[
{"id":1,"facility_id":1,"state":"CT","facility_name":"Adelbrook Community Services Benny Drive","report_id":"6614","report_date":"12/11/2025","report_url":"","content_length":2683,"summary":"Visit conducted on December 11, 2025. Visit covered 14 main areas/topics. No compliance issues identified.","fields":[]},
{"id":2,"facility_id":1,"state":"CT","facility_name":"Adelbrook Community Services Benny Drive","report_id":"6511","report_date":"06/27/2025","report_url":"","content_length":2389,"summary":"Visit conducted on June 27, 2025. Visit covered 11 main areas/topics. No compliance issues identified.","fields":[]},
{"id":3,"facility_id":1,"state":"CT","facility_name":"Adelbrook Community Services Benny Drive","report_id":"6364","report_date":"03/14/2025","report_url":"","content_length":1714,"summary":"Visit conducted on 3/14/2025. Visit covered 4 main areas/topics. No compliance issues identified.","fields":[]},
{"id":4,"facility_id":1,"state":"CT","facility_name":"Adelbrook Community Services Benny Drive","report_id":"6348","report_date":"12/06/2024","report_url":"","content_length":1851,"summary":"Visit conducted on 12/6/2024. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":5,"facility_id":2,"state":"CT","facility_name":"Adelbrook Community Services, Inc. / Esther GH","report_id":"6542","report_date":"06/20/2025","report_url":"","content_length":1867,"summary":"Visit conducted on 6/20/2025. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":6,"facility_id":2,"state":"CT","facility_name":"Adelbrook Community Services, Inc. / Esther GH","report_id":"6377","report_date":"03/26/2025","report_url":"","content_length":1846,"summary":"Visit conducted on 3/26/2025. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":7,"facility_id":2,"state":"CT","facility_name":"Adelbrook Community Services, Inc. / Esther GH","report_id":"6349","report_date":"12/03/2024","report_url":"","content_length":1919,"summary":"Visit conducted on 12/3/2024. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":8,"facility_id":2,"state":"CT","facility_name":"Adelbrook Community Services, Inc. / Esther GH","report_id":"6239","report_date":"08/21/2024","report_url":"","content_length":1952,"summary":"Visit conducted on 8/21/2024. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":9,"facility_id":2,"state":"CT","facility_name":"Adelbrook Community Services, Inc. / Esther GH","report_id":"6196","report_date":"06/07/2024","report_url":"","content_length":1014,"summary":"","fields":{"report_type":"unstructured"}},
{"id":10,"facility_id":2,"state":"CT","facility_name":"Adelbrook Community Services, Inc. / Esther GH","report_id":"6140","report_date":"03/27/2024","report_url":"","content_length":1907,"summary":"Visit conducted on 3/27/2024. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":11,"facility_id":2,"state":"CT","facility_name":"Adelbrook Community Services, Inc. / Esther GH","report_id":"6061","report_date":"11/27/2023","report_url":"","content_length":1707,"summary":"Visit conducted on 11/27/2023. Visit covered 4 main areas/topics. No compliance issues identified.","fields":[]},
{"id":12,"facility_id":2,"state":"CT","facility_name":"Adelbrook Community Services, Inc. / Esther GH","report_id":"6017","report_date":"09/28/2023","report_url":"","content_length":1844,"summary":"Visit conducted on 9/28/2023. No compliance issues identified.","fields":[]},
{"id":13,"facility_id":2,"state":"CT","facility_name":"Adelbrook Community Services, Inc. / Esther GH","report_id":"5967","report_date":"06/26/2023","report_url":"","content_length":1635,"summary":"Visit conducted on 6/26/2023. Visit covered 4 main areas/topics. No compliance issues identified.","fields":[]},
{"id":14,"facility_id":2,"state":"CT","facility_name":"Adelbrook Community Services, Inc. / Esther GH","report_id":"5891","report_date":"03/15/2023","report_url":"","content_length":1963,"summary":"Visit conducted on 3/15/2023. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":15,"facility_id":2,"state":"CT","facility_name":"Adelbrook Community Services, Inc. / Esther GH","report_id":"5868","report_date":"12/28/2022","report_url":"","content_length":2205,"summary":"Visit conducted on 12/28/2022. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":16,"facility_id":2,"state":"CT","facility_name":"Adelbrook Community Services, Inc. / Esther GH","report_id":"5820","report_date":"09/26/2022","report_url":"","content_length":2361,"summary":"Visit conducted on 9/26/2022. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":17,"facility_id":2,"state":"CT","facility_name":"Adelbrook Community Services, Inc. / Esther GH","report_id":"5728","report_date":"06/01/2022","report_url":"","content_length":1004,"summary":"","fields":{"report_type":"unstructured"}},
{"id":18,"facility_id":3,"state":"CT","facility_name":"Adelbrook Community Services, Inc./ Isaiah / GH","report_id":"6663","report_date":"11/26/2025","report_url":"","content_length":1787,"summary":"Visit conducted on 11/25/2025. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":19,"facility_id":3,"state":"CT","facility_name":"Adelbrook Community Services, Inc./ Isaiah / GH","report_id":"6664","report_date":"09/16/2025","report_url":"","content_length":1785,"summary":"Visit conducted on 9/16/2025. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":20,"facility_id":3,"state":"CT","facility_name":"Adelbrook Community Services, Inc./ Isaiah / GH","report_id":"6541","report_date":"06/20/2025","report_url":"","content_length":1776,"summary":"Visit conducted on 6/20/2025. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":21,"facility_id":3,"state":"CT","facility_name":"Adelbrook Community Services, Inc./ Isaiah / GH","report_id":"6378","report_date":"03/26/2025","report_url":"","content_length":1696,"summary":"Visit conducted on 3/26/2025. Visit covered 4 main areas/topics. No compliance issues identified.","fields":[]},
{"id":22,"facility_id":3,"state":"CT","facility_name":"Adelbrook Community Services, Inc./ Isaiah / GH","report_id":"6350","report_date":"12/03/2024","report_url":"","content_length":1744,"summary":"Visit conducted on 12/3/2024. Visit covered 4 main areas/topics. No compliance issues identified.","fields":[]},
{"id":23,"facility_id":3,"state":"CT","facility_name":"Adelbrook Community Services, Inc./ Isaiah / GH","report_id":"6237","report_date":"08/21/2024","report_url":"","content_length":2005,"summary":"Visit conducted on 8/21/2024. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":24,"facility_id":3,"state":"CT","facility_name":"Adelbrook Community Services, Inc./ Isaiah / GH","report_id":"6197","report_date":"06/17/2024","report_url":"","content_length":1350,"summary":"Visit conducted on 6/17/2024. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":25,"facility_id":3,"state":"CT","facility_name":"Adelbrook Community Services, Inc./ Isaiah / GH","report_id":"6161","report_date":"03/12/2024","report_url":"","content_length":1252,"summary":"","fields":{"report_type":"unstructured"}},
{"id":26,"facility_id":3,"state":"CT","facility_name":"Adelbrook Community Services, Inc./ Isaiah / GH","report_id":"6062","report_date":"11/20/2023","report_url":"","content_length":1815,"summary":"Visit conducted on 11/20/2023. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":27,"facility_id":3,"state":"CT","facility_name":"Adelbrook Community Services, Inc./ Isaiah / GH","report_id":"5972","report_date":"08/02/2023","report_url":"","content_length":1915,"summary":"Visit conducted on August 2, 2023. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":28,"facility_id":3,"state":"CT","facility_name":"Adelbrook Community Services, Inc./ Isaiah / GH","report_id":"5930","report_date":"05/10/2023","report_url":"","content_length":1724,"summary":"Visit conducted on 5/10/2023. Visit covered 4 main areas/topics. No compliance issues identified.","fields":[]},
{"id":29,"facility_id":3,"state":"CT","facility_name":"Adelbrook Community Services, Inc./ Isaiah / GH","report_id":"5892","report_date":"03/15/2023","report_url":"","content_length":1847,"summary":"Visit conducted on 3/15/2023. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":30,"facility_id":3,"state":"CT","facility_name":"Adelbrook Community Services, Inc./ Isaiah / GH","report_id":"5869","report_date":"12/28/2022","report_url":"","content_length":2444,"summary":"Visit conducted on 12/28/22. Visit covered 1 main areas/topics. No compliance issues identified.","fields":[]},
{"id":31,"facility_id":3,"state":"CT","facility_name":"Adelbrook Community Services, Inc./ Isaiah / GH","report_id":"5822","report_date":"09/26/2022","report_url":"","content_length":3078,"summary":"Visit conducted on 9/26/22. Visit covered 1 main areas/topics. No compliance issues identified.","fields":[]},
{"id":32,"facility_id":3,"state":"CT","facility_name":"Adelbrook Community Services, Inc./ Isaiah / GH","report_id":"5730","report_date":"06/01/2022","report_url":"","content_length":2494,"summary":"Visit conducted on 6/1/2022. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":33,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"6462","report_date":"04/29/2025","report_url":"","content_length":951,"summary":"","fields":{"report_type":"unstructured"}},
{"id":34,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"6379","report_date":"03/26/2025","report_url":"","content_length":1897,"summary":"Visit conducted on March 26, 2025. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":35,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"6323","report_date":"12/03/2024","report_url":"","content_length":1657,"summary":"Visit conducted on December 3, 2024. Visit covered 4 main areas/topics. No compliance issues identified.","fields":[]},
{"id":36,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"6238","report_date":"08/21/2024","report_url":"","content_length":1947,"summary":"Visit conducted on August 21, 2024. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":37,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"6198","report_date":"06/17/2024","report_url":"","content_length":1881,"summary":"Visit conducted on June 17, 2024. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":38,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"6139","report_date":"03/27/2024","report_url":"","content_length":1867,"summary":"Visit conducted on March 27, 2024. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":39,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"6063","report_date":"11/20/2023","report_url":"","content_length":1882,"summary":"Visit conducted on November 20, 2023. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":40,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"5973","report_date":"08/02/2023","report_url":"","content_length":1878,"summary":"Visit conducted on August 2, 2023. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"5928","report_date":"05/08/2023","report_url":"","content_length":1011,"summary":"","fields":{"report_type":"unstructured"}},
{"id":42,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"5890","report_date":"03/15/2023","report_url":"","content_length":1943,"summary":"Visit conducted on 3/15/2023. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":43,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"5862","report_date":"12/28/2022","report_url":"","content_length":2350,"summary":"Visit conducted on 12/28/2022. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":44,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"5821","report_date":"09/26/2022","report_url":"","content_length":2500,"summary":"Visit conducted on 09/26/2022. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":45,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"5729","report_date":"06/01/2022","report_url":"","content_length":2712,"summary":"Visit conducted on 6/1/2022. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":46,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"6659","report_date":"03/20/2026","report_url":"","content_length":2402,"summary":"No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":47,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"6616","report_date":"11/19/2025","report_url":"","content_length":2530,"summary":"","fields":{"report_type":"unstructured"}},
{"id":48,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"6501","report_date":"07/07/2025","report_url":"","content_length":2182,"summary":"Visit conducted on 7/7/25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":49,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"6473","report_date":"05/29/2025","report_url":"","content_length":2303,"summary":"Visit conducted on 5/29/25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":50,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"6369","report_date":"03/18/2025","report_url":"","content_length":2327,"summary":"Visit conducted on 3/18/25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":51,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"6269","report_date":"10/22/2024","report_url":"","content_length":2142,"summary":"Visit conducted on 10/22/24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":52,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"6257","report_date":"09/17/2024","report_url":"","content_length":2426,"summary":"Visit conducted on 9/17/24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":53,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"6191","report_date":"06/21/2024","report_url":"","content_length":2337,"summary":"Visit conducted on 6/21/24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":54,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"6125","report_date":"03/13/2024","report_url":"","content_length":2326,"summary":"Visit conducted on 3/13/24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":55,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"6032","report_date":"11/02/2023","report_url":"","content_length":2548,"summary":"","fields":{"report_type":"unstructured"}},
{"id":56,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"5998","report_date":"09/07/2023","report_url":"","content_length":2546,"summary":"Visit conducted on 9/7/23. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":57,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"5945","report_date":"06/15/2023","report_url":"","content_length":3794,"summary":"Visit conducted on 6-15-23. Visit covered 1 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":58,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"5882","report_date":"03/09/2023","report_url":"","content_length":3143,"summary":"Visit conducted on 3-9-23. No compliance issues identified.","fields":[]},
{"id":59,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"5833","report_date":"12/08/2022","report_url":"","content_length":3340,"summary":"Visit conducted on 12-8-22. Visit covered 14 main areas/topics. No compliance issues identified.","fields":[]},
{"id":60,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"5779","report_date":"09/07/2022","report_url":"","content_length":2453,"summary":"Visit conducted on 9-7-22. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":61,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"5735","report_date":"07/12/2022","report_url":"","content_length":2854,"summary":"Visit conducted on 7-12-22. Visit covered 5 main areas/topics. Found 5 compliance issues.","fields":[]},
{"id":62,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"5692","report_date":"05/04/2022","report_url":"","content_length":2283,"summary":"Visit conducted on _5-4-22_______. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":63,"facility_id":6,"state":"CT","facility_name":"Community Health Resources, Inc / CHR / Brook Hous","report_id":"6592","report_date":"11/06/2025","report_url":"","content_length":3949,"summary":"Visit covered 13 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":64,"facility_id":6,"state":"CT","facility_name":"Community Health Resources, Inc / CHR / Brook Hous","report_id":"6407","report_date":"04/07/2025","report_url":"","content_length":2863,"summary":"","fields":{"report_type":"unstructured"}},
{"id":65,"facility_id":6,"state":"CT","facility_name":"Community Health Resources, Inc / CHR / Brook Hous","report_id":"6339","report_date":"01/15/2025","report_url":"","content_length":2401,"summary":"Visit covered 12 main areas/topics. No compliance issues identified.","fields":[]},
{"id":66,"facility_id":6,"state":"CT","facility_name":"Community Health Resources, Inc / CHR / Brook Hous","report_id":"6276","report_date":"10/08/2024","report_url":"","content_length":2425,"summary":"No compliance issues identified.","fields":[]},
{"id":67,"facility_id":6,"state":"CT","facility_name":"Community Health Resources, Inc / CHR / Brook Hous","report_id":"6242","report_date":"08/08/2024","report_url":"","content_length":2502,"summary":"Visit conducted on August 8, 2024. Visit covered 11 main areas/topics. No compliance issues identified.","fields":[]},
{"id":68,"facility_id":6,"state":"CT","facility_name":"Community Health Resources, Inc / CHR / Brook Hous","report_id":"6151","report_date":"04/17/2024","report_url":"","content_length":2695,"summary":"Visit conducted on April 17, 2024. Visit covered 12 main areas/topics. No compliance issues identified. Includes 1 recommendations.","fields":[]},
{"id":69,"facility_id":6,"state":"CT","facility_name":"Community Health Resources, Inc / CHR / Brook Hous","report_id":"6104","report_date":"01/25/2024","report_url":"","content_length":2123,"summary":"Visit conducted on January 25, 2024. No compliance issues identified.","fields":[]},
{"id":70,"facility_id":6,"state":"CT","facility_name":"Community Health Resources, Inc / CHR / Brook Hous","report_id":"6050","report_date":"11/07/2023","report_url":"","content_length":2021,"summary":"Visit conducted on November 7, 2023. Visit covered 1 main areas/topics. No compliance issues identified.","fields":[]},
{"id":71,"facility_id":6,"state":"CT","facility_name":"Community Health Resources, Inc / CHR / Brook Hous","report_id":"5981","report_date":"07/27/2023","report_url":"","content_length":2438,"summary":"Visit conducted on July 27, 2023. Visit covered 1 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":72,"facility_id":6,"state":"CT","facility_name":"Community Health Resources, Inc / CHR / Brook Hous","report_id":"5931","report_date":"05/02/2023","report_url":"","content_length":3393,"summary":"","fields":{"report_type":"unstructured"}},
{"id":73,"facility_id":6,"state":"CT","facility_name":"Community Health Resources, Inc / CHR / Brook Hous","report_id":"5918","report_date":"03/21/2023","report_url":"","content_length":2048,"summary":"Visit conducted on March 21, 2023. Visit covered 1 main areas/topics. No compliance issues identified.","fields":[]},
{"id":74,"facility_id":7,"state":"CT","facility_name":"Community Health Resources, Inc. / Mills / GH #55","report_id":"6613","report_date":"12/12/2025","report_url":"","content_length":2716,"summary":"Visit conducted on December 12, 2025. Visit covered 13 main areas/topics. No compliance issues identified.","fields":[]},
{"id":75,"facility_id":7,"state":"CT","facility_name":"Community Health Resources, Inc. / Mills / GH #55","report_id":"6581","report_date":"09/23/2025","report_url":"","content_length":2256,"summary":"","fields":{"report_type":"unstructured"}},
{"id":76,"facility_id":7,"state":"CT","facility_name":"Community Health Resources, Inc. / Mills / GH #55","report_id":"6509","report_date":"06/24/2025","report_url":"","content_length":2455,"summary":"Visit conducted on June 24, 2025. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":77,"facility_id":7,"state":"CT","facility_name":"Community Health Resources, Inc. / Mills / GH #55","report_id":"6370","report_date":"02/26/2025","report_url":"","content_length":2751,"summary":"Visit conducted on February 26, 2025. Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":78,"facility_id":7,"state":"CT","facility_name":"Community Health Resources, Inc. / Mills / GH #55","report_id":"6316","report_date":"12/17/2024","report_url":"","content_length":2642,"summary":"Visit conducted on December 17, 2024. Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":79,"facility_id":7,"state":"CT","facility_name":"Community Health Resources, Inc. / Mills / GH #55","report_id":"6261","report_date":"09/05/2024","report_url":"","content_length":2425,"summary":"Visit conducted on September 5, 2024. Visit covered 10 main areas/topics. No compliance issues identified.","fields":[]},
{"id":80,"facility_id":7,"state":"CT","facility_name":"Community Health Resources, Inc. / Mills / GH #55","report_id":"6172","report_date":"05/23/2024","report_url":"","content_length":2427,"summary":"Visit conducted on May 23, 2024. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":81,"facility_id":7,"state":"CT","facility_name":"Community Health Resources, Inc. / Mills / GH #55","report_id":"6145","report_date":"03/13/2024","report_url":"","content_length":2406,"summary":"Visit conducted on March 13, 2024. Visit covered 10 main areas/topics. No compliance issues identified.","fields":[]},
{"id":82,"facility_id":7,"state":"CT","facility_name":"Community Health Resources, Inc. / Mills / GH #55","report_id":"6023","report_date":"10/02/2023","report_url":"","content_length":2136,"summary":"Visit conducted on October 2, 2023. Visit covered 1 main areas/topics. No compliance issues identified.","fields":[]},
{"id":83,"facility_id":7,"state":"CT","facility_name":"Community Health Resources, Inc. / Mills / GH #55","report_id":"6000","report_date":"08/30/2023","report_url":"","content_length":2927,"summary":"","fields":{"report_type":"unstructured"}},
{"id":84,"facility_id":7,"state":"CT","facility_name":"Community Health Resources, Inc. / Mills / GH #55","report_id":"5959","report_date":"05/25/2023","report_url":"","content_length":2013,"summary":"Visit conducted on May 25, 2023. Visit covered 1 main areas/topics. No compliance issues identified.","fields":[]},
{"id":85,"facility_id":7,"state":"CT","facility_name":"Community Health Resources, Inc. / Mills / GH #55","report_id":"5921","report_date":"03/21/2023","report_url":"","content_length":2555,"summary":"Visit conducted on March 21, 2023. Visit covered 3 main areas/topics. No compliance issues identified.","fields":[]},
{"id":86,"facility_id":7,"state":"CT","facility_name":"Community Health Resources, Inc. / Mills / GH #55","report_id":"5852","report_date":"11/29/2022","report_url":"","content_length":2182,"summary":"Visit conducted on November 29, 2022. No compliance issues identified.","fields":[]},
{"id":87,"facility_id":7,"state":"CT","facility_name":"Community Health Resources, Inc. / Mills / GH #55","report_id":"5784","report_date":"09/01/2022","report_url":"","content_length":2121,"summary":"Visit conducted on September 1, 2022. No compliance issues identified.","fields":[]},
{"id":88,"facility_id":7,"state":"CT","facility_name":"Community Health Resources, Inc. / Mills / GH #55","report_id":"5743","report_date":"05/24/2022","report_url":"","content_length":2386,"summary":"Visit conducted on May 24, 2022. Found 2 compliance issues.","fields":[]},
{"id":89,"facility_id":8,"state":"CT","facility_name":"Community Health Resources, Inc./ Grant House GH","report_id":"6510","report_date":"06/25/2025","report_url":"","content_length":2404,"summary":"Visit conducted on June 25, 2025. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":90,"facility_id":8,"state":"CT","facility_name":"Community Health Resources, Inc./ Grant House GH","report_id":"6380","report_date":"03/12/2025","report_url":"","content_length":2509,"summary":"Visit conducted on March 12, 2025. Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":91,"facility_id":8,"state":"CT","facility_name":"Community Health Resources, Inc./ Grant House GH","report_id":"6277","report_date":"11/04/2024","report_url":"","content_length":2650,"summary":"Visit conducted on November 4, 2024. Visit covered 10 main areas/topics.","fields":[]},
{"id":92,"facility_id":8,"state":"CT","facility_name":"Community Health Resources, Inc./ Grant House GH","report_id":"6248","report_date":"08/20/2024","report_url":"","content_length":2513,"summary":"Visit conducted on August 20, 2024. Visit covered 9 main areas/topics.","fields":[]},
{"id":93,"facility_id":8,"state":"CT","facility_name":"Community Health Resources, Inc./ Grant House GH","report_id":"6175","report_date":"05/30/2024","report_url":"","content_length":2988,"summary":"Visit conducted on May 30, 2024. Visit covered 10 main areas/topics. Found 2 compliance issues.","fields":[]},
{"id":94,"facility_id":8,"state":"CT","facility_name":"Community Health Resources, Inc./ Grant House GH","report_id":"6129","report_date":"02/27/2024","report_url":"","content_length":3526,"summary":"","fields":{"report_type":"unstructured"}},
{"id":95,"facility_id":8,"state":"CT","facility_name":"Community Health Resources, Inc./ Grant House GH","report_id":"6072","report_date":"11/30/2023","report_url":"","content_length":2783,"summary":"Visit conducted on November 30, 2023. No compliance issues identified. Includes 1 recommendations.","fields":[]},
{"id":96,"facility_id":8,"state":"CT","facility_name":"Community Health Resources, Inc./ Grant House GH","report_id":"5997","report_date":"08/10/2023","report_url":"","content_length":2063,"summary":"Visit conducted on August 10, 2023. No compliance issues identified.","fields":[]},
{"id":97,"facility_id":8,"state":"CT","facility_name":"Community Health Resources, Inc./ Grant House GH","report_id":"5958","report_date":"06/22/2023","report_url":"","content_length":2261,"summary":"Visit conducted on June 22, 2023. No compliance issues identified. Includes 1 recommendations.","fields":[]},
{"id":98,"facility_id":8,"state":"CT","facility_name":"Community Health Resources, Inc./ Grant House GH","report_id":"5880","report_date":"01/26/2023","report_url":"","content_length":2195,"summary":"Visit conducted on January 26, 2023. No compliance issues identified.","fields":[]},
{"id":99,"facility_id":8,"state":"CT","facility_name":"Community Health Resources, Inc./ Grant House GH","report_id":"5850","report_date":"11/17/2022","report_url":"","content_length":2208,"summary":"No compliance issues identified.","fields":[]},
{"id":100,"facility_id":8,"state":"CT","facility_name":"Community Health Resources, Inc./ Grant House GH","report_id":"5785","report_date":"08/30/2022","report_url":"","content_length":2165,"summary":"No compliance issues identified.","fields":[]},
{"id":101,"facility_id":8,"state":"CT","facility_name":"Community Health Resources, Inc./ Grant House GH","report_id":"5740","report_date":"05/17/2022","report_url":"","content_length":2275,"summary":"Found 1 compliance issues.","fields":[]},
{"id":102,"facility_id":9,"state":"CT","facility_name":"Connecticut Junior Republic, Inc / Winchester / GH","report_id":"6600","report_date":"12/09/2025","report_url":"","content_length":2209,"summary":"Visit conducted on 12/9/25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":103,"facility_id":9,"state":"CT","facility_name":"Connecticut Junior Republic, Inc / Winchester / GH","report_id":"6552","report_date":"09/19/2025","report_url":"","content_length":2293,"summary":"Visit conducted on 9/19/25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":104,"facility_id":9,"state":"CT","facility_name":"Connecticut Junior Republic, Inc / Winchester / GH","report_id":"6506","report_date":"06/24/2025","report_url":"","content_length":966,"summary":"","fields":{"report_type":"unstructured"}},
{"id":105,"facility_id":9,"state":"CT","facility_name":"Connecticut Junior Republic, Inc / Winchester / GH","report_id":"6371","report_date":"03/20/2025","report_url":"","content_length":2576,"summary":"Visit conducted on 3/20/25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":106,"facility_id":9,"state":"CT","facility_name":"Connecticut Junior Republic, Inc / Winchester / GH","report_id":"6313","report_date":"12/20/2024","report_url":"","content_length":2429,"summary":"Visit conducted on 12/20/24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":107,"facility_id":9,"state":"CT","facility_name":"Connecticut Junior Republic, Inc / Winchester / GH","report_id":"6262","report_date":"09/24/2024","report_url":"","content_length":2437,"summary":"Visit conducted on 9/24/24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":108,"facility_id":9,"state":"CT","facility_name":"Connecticut Junior Republic, Inc / Winchester / GH","report_id":"6192","report_date":"06/24/2024","report_url":"","content_length":2452,"summary":"Visit conducted on 6/24/24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":109,"facility_id":9,"state":"CT","facility_name":"Connecticut Junior Republic, Inc / Winchester / GH","report_id":"6133","report_date":"03/19/2024","report_url":"","content_length":2334,"summary":"Visit conducted on 3/19/24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":110,"facility_id":9,"state":"CT","facility_name":"Connecticut Junior Republic, Inc / Winchester / GH","report_id":"6055","report_date":"12/15/2023","report_url":"","content_length":2262,"summary":"Visit conducted on 12/15/23. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":111,"facility_id":9,"state":"CT","facility_name":"Connecticut Junior Republic, Inc / Winchester / GH","report_id":"6003","report_date":"09/21/2023","report_url":"","content_length":2839,"summary":"Visit conducted on 9/21/23. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":112,"facility_id":9,"state":"CT","facility_name":"Connecticut Junior Republic, Inc / Winchester / GH","report_id":"5952","report_date":"06/07/2023","report_url":"","content_length":3883,"summary":"","fields":{"report_type":"unstructured"}},
{"id":113,"facility_id":9,"state":"CT","facility_name":"Connecticut Junior Republic, Inc / Winchester / GH","report_id":"5897","report_date":"03/23/2023","report_url":"","content_length":3196,"summary":"Visit conducted on 3-23-23. No compliance issues identified.","fields":[]},
{"id":114,"facility_id":9,"state":"CT","facility_name":"Connecticut Junior Republic, Inc / Winchester / GH","report_id":"5831","report_date":"12/02/2022","report_url":"","content_length":3043,"summary":"Visit conducted on 12-1-22. No compliance issues identified.","fields":[]},
{"id":115,"facility_id":9,"state":"CT","facility_name":"Connecticut Junior Republic, Inc / Winchester / GH","report_id":"5786","report_date":"09/28/2022","report_url":"","content_length":2260,"summary":"Visit conducted on 9-28-22. Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":116,"facility_id":9,"state":"CT","facility_name":"Connecticut Junior Republic, Inc / Winchester / GH","report_id":"5713","report_date":"06/17/2022","report_url":"","content_length":1831,"summary":"Visit conducted on 6-17-22. Visit covered 10 main areas/topics. No compliance issues identified.","fields":[]},
{"id":117,"facility_id":10,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6631","report_date":"11/13/2025","report_url":"","content_length":2414,"summary":"Visit conducted on 11/13/25. No compliance issues identified. Implemented 4 corrective actions.","fields":[]},
{"id":118,"facility_id":10,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6630","report_date":"08/14/2025","report_url":"","content_length":5614,"summary":"","fields":{"report_type":"unstructured"}},
{"id":119,"facility_id":10,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6530","report_date":"06/16/2025","report_url":"","content_length":3889,"summary":"Visit conducted on 06/16/25. Implemented 5 corrective actions.","fields":[]},
{"id":120,"facility_id":10,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6423","report_date":"03/11/2025","report_url":"","content_length":4748,"summary":"Visit conducted on 03/11/25. Found 4 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":121,"facility_id":10,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6422","report_date":"11/19/2024","report_url":"","content_length":3070,"summary":"Visit conducted on 11/19/24. Found 3 compliance issues.","fields":[]},
{"id":122,"facility_id":10,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6421","report_date":"09/27/2024","report_url":"","content_length":2006,"summary":"Visit conducted on 09/29/24. No compliance issues identified. Implemented 2 corrective actions.","fields":[]},
{"id":123,"facility_id":10,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6420","report_date":"06/28/2024","report_url":"","content_length":3397,"summary":"Visit conducted on 06/28/24. Found 3 compliance issues.","fields":[]},
{"id":124,"facility_id":10,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6419","report_date":"04/02/2024","report_url":"","content_length":2069,"summary":"Visit conducted on 04/02/24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":125,"facility_id":10,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6418","report_date":"12/20/2023","report_url":"","content_length":2529,"summary":"Visit conducted on 12/20/23. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":126,"facility_id":10,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6417","report_date":"09/25/2023","report_url":"","content_length":1630,"summary":"","fields":{"report_type":"unstructured"}},
{"id":127,"facility_id":11,"state":"CT","facility_name":"CT Clinical Services dba Turnbridge (Townsend Ave.","report_id":"6621","report_date":"01/21/2026","report_url":"","content_length":3764,"summary":"Visit conducted on __1-21-26______. Visit covered 9 main areas/topics. Found 3 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":128,"facility_id":11,"state":"CT","facility_name":"CT Clinical Services dba Turnbridge (Townsend Ave.","report_id":"6582","report_date":"10/23/2025","report_url":"","content_length":2988,"summary":"Visit conducted on ___10-23-25_____. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":129,"facility_id":11,"state":"CT","facility_name":"CT Clinical Services dba Turnbridge (Townsend Ave.","report_id":"6471","report_date":"05/28/2025","report_url":"","content_length":3111,"summary":"Visit conducted on __5-28-25______. Visit covered 10 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":130,"facility_id":11,"state":"CT","facility_name":"CT Clinical Services dba Turnbridge (Townsend Ave.","report_id":"6362","report_date":"03/04/2025","report_url":"","content_length":3000,"summary":"Visit conducted on _3-4-25_______. Visit covered 7 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":131,"facility_id":11,"state":"CT","facility_name":"CT Clinical Services dba Turnbridge (Townsend Ave.","report_id":"6329","report_date":"01/07/2025","report_url":"","content_length":3300,"summary":"Visit conducted on ___1-7-25_______________. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":132,"facility_id":11,"state":"CT","facility_name":"CT Clinical Services dba Turnbridge (Townsend Ave.","report_id":"6272","report_date":"10/29/2024","report_url":"","content_length":3130,"summary":"Visit conducted on __10-29-24______. Visit covered 8 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":133,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"6618","report_date":"01/08/2026","report_url":"","content_length":3400,"summary":"Visit conducted on 1-8-26. Visit covered 15 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":134,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"6609","report_date":"12/15/2025","report_url":"","content_length":2979,"summary":"Visit conducted on 12-15-25. Visit covered 1 main areas/topics. Found 9 compliance issues.","fields":[]},
{"id":135,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"6598","report_date":"11/20/2025","report_url":"","content_length":3226,"summary":"Visit conducted on 11-20-25. Visit covered 11 main areas/topics. No compliance issues identified.","fields":[]},
{"id":136,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"6545","report_date":"08/21/2025","report_url":"","content_length":3563,"summary":"Visit conducted on 8-21-25. No compliance issues identified.","fields":[]},
{"id":137,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"6500","report_date":"07/08/2025","report_url":"","content_length":1748,"summary":"Visit conducted on 7-8-25. No compliance issues identified.","fields":[]},
{"id":138,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"6453","report_date":"05/01/2025","report_url":"","content_length":3912,"summary":"Visit conducted on 5-1-25. No compliance issues identified.","fields":[]},
{"id":139,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"6340","report_date":"02/05/2025","report_url":"","content_length":3975,"summary":"Visit conducted on 2-5-25. No compliance issues identified.","fields":[]},
{"id":140,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"6296","report_date":"12/10/2024","report_url":"","content_length":1926,"summary":"Visit conducted on 12-10-24. Visit covered 1 main areas/topics. Found 2 compliance issues.","fields":[]},
{"id":141,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"6278","report_date":"11/13/2024","report_url":"","content_length":3602,"summary":"Visit conducted on 11-13-24. No compliance issues identified.","fields":[]},
{"id":142,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"6236","report_date":"08/22/2024","report_url":"","content_length":3458,"summary":"Visit conducted on 8-22-24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":143,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"6193","report_date":"06/18/2024","report_url":"","content_length":3728,"summary":"","fields":{"report_type":"unstructured"}},
{"id":144,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"6152","report_date":"05/02/2024","report_url":"","content_length":3579,"summary":"Visit conducted on 5-2-24. No compliance issues identified.","fields":[]},
{"id":145,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"6123","report_date":"02/29/2024","report_url":"","content_length":3668,"summary":"Visit conducted on 2-29-24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":146,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"6043","report_date":"12/07/2023","report_url":"","content_length":2204,"summary":"Visit conducted on 12-7-23. Found 4 compliance issues.","fields":[]},
{"id":147,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"6022","report_date":"10/12/2023","report_url":"","content_length":3869,"summary":"Visit conducted on 10-12-23. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":148,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"5961","report_date":"07/12/2023","report_url":"","content_length":3215,"summary":"Visit conducted on 7-12-23. Found 7 compliance issues.","fields":[]},
{"id":149,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"5922","report_date":"04/25/2023","report_url":"","content_length":3130,"summary":"Visit conducted on 4-26-23. No compliance issues identified.","fields":[]},
{"id":150,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"5845","report_date":"01/12/2023","report_url":"","content_length":2451,"summary":"Visit conducted on 1-12-23. Found 1 compliance issues.","fields":[]},
{"id":151,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"5835","report_date":"12/12/2022","report_url":"","content_length":1596,"summary":"Visit conducted on 12-12-22. Found 1 compliance issues.","fields":[]},
{"id":152,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"5796","report_date":"10/25/2022","report_url":"","content_length":3072,"summary":"Visit conducted on 10-25-22. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":153,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"5754","report_date":"07/26/2022","report_url":"","content_length":4591,"summary":"","fields":{"report_type":"unstructured"}},
{"id":154,"facility_id":13,"state":"CT","facility_name":"Discovery Practice Management, Inc. / Fairfield","report_id":"6603","report_date":"11/21/2025","report_url":"","content_length":3460,"summary":"Visit covered 13 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":155,"facility_id":13,"state":"CT","facility_name":"Discovery Practice Management, Inc. / Fairfield","report_id":"6516","report_date":"07/22/2025","report_url":"","content_length":2263,"summary":"Visit conducted on _____7/22/2025_________. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":156,"facility_id":13,"state":"CT","facility_name":"Discovery Practice Management, Inc. / Fairfield","report_id":"6492","report_date":"06/06/2025","report_url":"","content_length":2250,"summary":"Visit conducted on _____6/6/2025__________. Visit covered 8 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":157,"facility_id":13,"state":"CT","facility_name":"Discovery Practice Management, Inc. / Fairfield","report_id":"6404","report_date":"01/21/2025","report_url":"","content_length":3229,"summary":"","fields":{"report_type":"unstructured"}},
{"id":158,"facility_id":13,"state":"CT","facility_name":"Discovery Practice Management, Inc. / Fairfield","report_id":"6302","report_date":"12/03/2024","report_url":"","content_length":3732,"summary":"Visit conducted on _____12/3/24__________. Visit covered 9 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":159,"facility_id":13,"state":"CT","facility_name":"Discovery Practice Management, Inc. / Fairfield","report_id":"6207","report_date":"06/20/2024","report_url":"","content_length":5434,"summary":"Visit conducted on _____6/20/24__________. Visit covered 7 main areas/topics. Found 5 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":160,"facility_id":13,"state":"CT","facility_name":"Discovery Practice Management, Inc. / Fairfield","report_id":"6206","report_date":"03/25/2024","report_url":"","content_length":4246,"summary":"Visit conducted on _____3/25/24__________. Visit covered 6 main areas/topics. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":161,"facility_id":13,"state":"CT","facility_name":"Discovery Practice Management, Inc. / Fairfield","report_id":"6085","report_date":"01/10/2024","report_url":"","content_length":2313,"summary":"Visit conducted on _____1/10/24__________. Visit covered 2 main areas/topics. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":162,"facility_id":13,"state":"CT","facility_name":"Discovery Practice Management, Inc. / Fairfield","report_id":"6059","report_date":"12/14/2023","report_url":"","content_length":1885,"summary":"Visit conducted on ____12/14/23_____. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":163,"facility_id":13,"state":"CT","facility_name":"Discovery Practice Management, Inc. / Fairfield","report_id":"6051","report_date":"09/19/2023","report_url":"","content_length":2299,"summary":"Visit conducted on ____9/19/23__________. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":164,"facility_id":13,"state":"CT","facility_name":"Discovery Practice Management, Inc. / Fairfield","report_id":"5974","report_date":"06/08/2023","report_url":"","content_length":2295,"summary":"Visit conducted on _____6/8/23__________. Visit covered 5 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":165,"facility_id":13,"state":"CT","facility_name":"Discovery Practice Management, Inc. / Fairfield","report_id":"5903","report_date":"01/26/2023","report_url":"","content_length":4412,"summary":"","fields":{"report_type":"unstructured"}},
{"id":166,"facility_id":13,"state":"CT","facility_name":"Discovery Practice Management, Inc. / Fairfield","report_id":"5859","report_date":"12/27/2022","report_url":"","content_length":2027,"summary":"Visit conducted on _____12/27/2022____. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":167,"facility_id":13,"state":"CT","facility_name":"Discovery Practice Management, Inc. / Fairfield","report_id":"5816","report_date":"09/22/2022","report_url":"","content_length":2159,"summary":"Visit conducted on _____9/22/2022____. Visit covered 8 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":168,"facility_id":13,"state":"CT","facility_name":"Discovery Practice Management, Inc. / Fairfield","report_id":"5815","report_date":"06/27/2022","report_url":"","content_length":2028,"summary":"Visit conducted on _____6/27/2022____. Visit covered 7 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":169,"facility_id":14,"state":"CT","facility_name":"Discovery Practice Management, Inc. / S.Port / GH","report_id":"6654","report_date":"03/03/2026","report_url":"","content_length":2310,"summary":"Visit conducted on 3/3/2026. No compliance issues identified.","fields":[]},
{"id":170,"facility_id":14,"state":"CT","facility_name":"Discovery Practice Management, Inc. / S.Port / GH","report_id":"6604","report_date":"11/21/2025","report_url":"","content_length":2469,"summary":"Visit covered 13 main areas/topics. No compliance issues identified.","fields":[]},
{"id":171,"facility_id":14,"state":"CT","facility_name":"Discovery Practice Management, Inc. / S.Port / GH","report_id":"6515","report_date":"07/22/2025","report_url":"","content_length":1950,"summary":"Visit conducted on ____7/22/25__________. Visit covered 4 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":172,"facility_id":14,"state":"CT","facility_name":"Discovery Practice Management, Inc. / S.Port / GH","report_id":"6491","report_date":"06/06/2025","report_url":"","content_length":2637,"summary":"Visit conducted on ____6/6/25__________. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":173,"facility_id":14,"state":"CT","facility_name":"Discovery Practice Management, Inc. / S.Port / GH","report_id":"6405","report_date":"02/26/2025","report_url":"","content_length":2566,"summary":"Visit conducted on ____2/25/25__________. Visit covered 5 main areas/topics. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":174,"facility_id":14,"state":"CT","facility_name":"Discovery Practice Management, Inc. / S.Port / GH","report_id":"6304","report_date":"12/20/2024","report_url":"","content_length":2359,"summary":"Visit conducted on ____12/20/24_________. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 3 corrective actions.","fields":[]},
{"id":175,"facility_id":14,"state":"CT","facility_name":"Discovery Practice Management, Inc. / S.Port / GH","report_id":"6303","report_date":"09/18/2024","report_url":"","content_length":2324,"summary":"","fields":{"report_type":"unstructured"}},
{"id":176,"facility_id":14,"state":"CT","facility_name":"Discovery Practice Management, Inc. / S.Port / GH","report_id":"6211","report_date":"06/20/2024","report_url":"","content_length":4264,"summary":"Visit conducted on ____6/20/24__________. Visit covered 5 main areas/topics. Found 1 compliance issues. Implemented 2 corrective actions.","fields":[]},
{"id":177,"facility_id":14,"state":"CT","facility_name":"Discovery Practice Management, Inc. / S.Port / GH","report_id":"6086","report_date":"01/10/2024","report_url":"","content_length":2861,"summary":"Visit conducted on ____1/10/24__________. Visit covered 2 main areas/topics. Found 7 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":178,"facility_id":14,"state":"CT","facility_name":"Discovery Practice Management, Inc. / S.Port / GH","report_id":"6057","report_date":"12/14/2023","report_url":"","content_length":2474,"summary":"Visit conducted on ____12/14/23__________. Visit covered 9 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":179,"facility_id":14,"state":"CT","facility_name":"Discovery Practice Management, Inc. / S.Port / GH","report_id":"6052","report_date":"09/26/2023","report_url":"","content_length":2451,"summary":"Visit conducted on _____9/26/23__________. Visit covered 8 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":180,"facility_id":14,"state":"CT","facility_name":"Discovery Practice Management, Inc. / S.Port / GH","report_id":"6034","report_date":"06/06/2023","report_url":"","content_length":2071,"summary":"Visit conducted on _____6/6/23__________. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":181,"facility_id":14,"state":"CT","facility_name":"Discovery Practice Management, Inc. / S.Port / GH","report_id":"5905","report_date":"03/02/2023","report_url":"","content_length":2245,"summary":"Visit conducted on 3/2/23. Visit covered 7 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":182,"facility_id":14,"state":"CT","facility_name":"Discovery Practice Management, Inc. / S.Port / GH","report_id":"5904","report_date":"09/13/2022","report_url":"","content_length":5256,"summary":"","fields":{"report_type":"unstructured"}},
{"id":183,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"6655","report_date":"02/20/2026","report_url":"","content_length":2812,"summary":"Visit covered 14 main areas/topics. No compliance issues identified.","fields":[]},
{"id":184,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"6591","report_date":"10/30/2025","report_url":"","content_length":2614,"summary":"Visit covered 12 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":185,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"6514","report_date":"07/22/2025","report_url":"","content_length":3001,"summary":"Visit conducted on _____7/22/25__________. Visit covered 6 main areas/topics. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":186,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"6467","report_date":"05/07/2025","report_url":"","content_length":3669,"summary":"Visit conducted on _____5/7/25__________. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 2 corrective actions.","fields":[]},
{"id":187,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"6406","report_date":"01/21/2025","report_url":"","content_length":2647,"summary":"","fields":{"report_type":"unstructured"}},
{"id":188,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"6305","report_date":"11/06/2024","report_url":"","content_length":8173,"summary":"Visit conducted on _____11/6/24__________. Visit covered 11 main areas/topics. Found 9 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":189,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"6264","report_date":"09/24/2024","report_url":"","content_length":2199,"summary":"Visit conducted on _____9/24/24__________. Visit covered 8 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":190,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"6263","report_date":"06/13/2024","report_url":"","content_length":2774,"summary":"Visit conducted on _____6/13/24__________. Visit covered 9 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":191,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"6212","report_date":"02/24/2024","report_url":"","content_length":2584,"summary":"Visit conducted on _____2/21/24__________. Visit covered 8 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":192,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"6124","report_date":"02/21/2024","report_url":"","content_length":2584,"summary":"Visit conducted on _____2/21/24__________. Visit covered 8 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":193,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"6060","report_date":"12/15/2023","report_url":"","content_length":2692,"summary":"Visit conducted on _____12/15/23__________. Visit covered 10 main areas/topics. Found 1 compliance issues. Implemented 2 corrective actions.","fields":[]},
{"id":194,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"6053","report_date":"09/19/2023","report_url":"","content_length":2205,"summary":"Visit conducted on _____9/19/23__________. Visit covered 7 main areas/topics. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":195,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"5975","report_date":"06/08/2023","report_url":"","content_length":2049,"summary":"Visit conducted on _____6/8/23__________. Visit covered 5 main areas/topics. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":196,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"5902","report_date":"01/24/2023","report_url":"","content_length":4496,"summary":"","fields":{"report_type":"unstructured"}},
{"id":197,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"5858","report_date":"12/22/2022","report_url":"","content_length":2372,"summary":"Visit conducted on 12/22/2022. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 4 corrective actions.","fields":[]},
{"id":198,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"5818","report_date":"09/22/2022","report_url":"","content_length":2175,"summary":"Visit conducted on 9/22/2022. Visit covered 4 main areas/topics. Found 4 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":199,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"5817","report_date":"06/27/2022","report_url":"","content_length":2175,"summary":"Visit conducted on 9/22/2022. Visit covered 4 main areas/topics. Found 4 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":200,"facility_id":16,"state":"CT","facility_name":"Family & Children's Aid, Inc./Girls, 10 Harmony","report_id":"6488","report_date":"06/10/2025","report_url":"","content_length":1932,"summary":"Visit conducted on 6/10/25. Visit covered 6 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":201,"facility_id":16,"state":"CT","facility_name":"Family & Children's Aid, Inc./Girls, 10 Harmony","report_id":"6382","report_date":"03/31/2025","report_url":"","content_length":2188,"summary":"Visit conducted on 3/31/25 & 4/1/25. Visit covered 6 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":202,"facility_id":16,"state":"CT","facility_name":"Family & Children's Aid, Inc./Girls, 10 Harmony","report_id":"6306","report_date":"12/04/2024","report_url":"","content_length":1670,"summary":"Visit conducted on 12/4/24. Visit covered 5 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":203,"facility_id":16,"state":"CT","facility_name":"Family & Children's Aid, Inc./Girls, 10 Harmony","report_id":"6308","report_date":"08/27/2024","report_url":"","content_length":2053,"summary":"Visit conducted on 8/27/24. Visit covered 7 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":204,"facility_id":16,"state":"CT","facility_name":"Family & Children's Aid, Inc./Girls, 10 Harmony","report_id":"6243","report_date":"06/18/2024","report_url":"","content_length":1937,"summary":"Visit conducted on 6/18/24. Visit covered 7 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":205,"facility_id":16,"state":"CT","facility_name":"Family & Children's Aid, Inc./Girls, 10 Harmony","report_id":"6307","report_date":"03/26/2024","report_url":"","content_length":2003,"summary":"Visit conducted on 2/28/224 & 3/26/24. Found 1 compliance issues.","fields":[]},
{"id":206,"facility_id":16,"state":"CT","facility_name":"Family & Children's Aid, Inc./Girls, 10 Harmony","report_id":"6067","report_date":"12/19/2023","report_url":"","content_length":4606,"summary":"Visit conducted on 12/19/23. Visit covered 7 main areas/topics. Found 1 compliance issues. Implemented 3 corrective actions.","fields":[]},
{"id":207,"facility_id":16,"state":"CT","facility_name":"Family & Children's Aid, Inc./Girls, 10 Harmony","report_id":"6009","report_date":"09/28/2023","report_url":"","content_length":4405,"summary":"Visit conducted on 9/28/23. Visit covered 7 main areas/topics. Found 2 compliance issues.","fields":[]},
{"id":208,"facility_id":16,"state":"CT","facility_name":"Family & Children's Aid, Inc./Girls, 10 Harmony","report_id":"5898","report_date":"03/23/2023","report_url":"","content_length":1939,"summary":"Visit conducted on 3/23/23. No compliance issues identified.","fields":[]},
{"id":209,"facility_id":16,"state":"CT","facility_name":"Family & Children's Aid, Inc./Girls, 10 Harmony","report_id":"5860","report_date":"12/28/2022","report_url":"","content_length":1954,"summary":"Visit conducted on ___12/28/2022____. Visit covered 4 main areas/topics. No compliance issues identified.","fields":[]},
{"id":210,"facility_id":16,"state":"CT","facility_name":"Family & Children's Aid, Inc./Girls, 10 Harmony","report_id":"5684","report_date":"04/20/2022","report_url":"","content_length":1965,"summary":"Visit conducted on 4-20-22. No compliance issues identified.","fields":[]},
{"id":211,"facility_id":17,"state":"CT","facility_name":"Focus Center for Autism  / Shannon / GH #103","report_id":"6576","report_date":"07/22/2025","report_url":"","content_length":1978,"summary":"Visit conducted on 7/22/25. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":212,"facility_id":17,"state":"CT","facility_name":"Focus Center for Autism  / Shannon / GH #103","report_id":"6577","report_date":"06/10/2025","report_url":"","content_length":2702,"summary":"","fields":{"report_type":"unstructured"}},
{"id":213,"facility_id":17,"state":"CT","facility_name":"Focus Center for Autism  / Shannon / GH #103","report_id":"6368","report_date":"02/20/2025","report_url":"","content_length":1865,"summary":"Visit conducted on February 20,2025. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":214,"facility_id":17,"state":"CT","facility_name":"Focus Center for Autism  / Shannon / GH #103","report_id":"6343","report_date":"12/09/2024","report_url":"","content_length":1774,"summary":"Visit conducted on December 9, 2024. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":215,"facility_id":17,"state":"CT","facility_name":"Focus Center for Autism  / Shannon / GH #103","report_id":"6241","report_date":"07/16/2024","report_url":"","content_length":1857,"summary":"Visit conducted on July 16, 2024. Visit covered 5 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":216,"facility_id":17,"state":"CT","facility_name":"Focus Center for Autism  / Shannon / GH #103","report_id":"6201","report_date":"06/29/2024","report_url":"","content_length":1783,"summary":"Visit conducted on June 29, 2024. Visit covered 5 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":217,"facility_id":17,"state":"CT","facility_name":"Focus Center for Autism  / Shannon / GH #103","report_id":"6136","report_date":"03/05/2024","report_url":"","content_length":1785,"summary":"Visit conducted on March 5, 2024. Visit covered 5 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":218,"facility_id":17,"state":"CT","facility_name":"Focus Center for Autism  / Shannon / GH #103","report_id":"6077","report_date":"11/29/2023","report_url":"","content_length":1724,"summary":"Visit conducted on November 29, 2023. Visit covered 5 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":219,"facility_id":17,"state":"CT","facility_name":"Focus Center for Autism  / Shannon / GH #103","report_id":"6016","report_date":"09/21/2023","report_url":"","content_length":1692,"summary":"Visit conducted on September 21, 2023. Visit covered 5 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":220,"facility_id":17,"state":"CT","facility_name":"Focus Center for Autism  / Shannon / GH #103","report_id":"5969","report_date":"06/21/2023","report_url":"","content_length":3941,"summary":"","fields":{"report_type":"unstructured"}},
{"id":221,"facility_id":17,"state":"CT","facility_name":"Focus Center for Autism  / Shannon / GH #103","report_id":"5888","report_date":"03/08/2023","report_url":"","content_length":2223,"summary":"Visit conducted on March 8, 2023. Visit covered 1 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":222,"facility_id":17,"state":"CT","facility_name":"Focus Center for Autism  / Shannon / GH #103","report_id":"5867","report_date":"12/20/2022","report_url":"","content_length":2726,"summary":"Visit conducted on December 20, 2022. Visit covered 7 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":223,"facility_id":17,"state":"CT","facility_name":"Focus Center for Autism  / Shannon / GH #103","report_id":"5805","report_date":"09/29/2022","report_url":"","content_length":2800,"summary":"Visit conducted on September 29, 2022. Visit covered 9 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":224,"facility_id":17,"state":"CT","facility_name":"Focus Center for Autism  / Shannon / GH #103","report_id":"5731","report_date":"06/09/2022","report_url":"","content_length":2314,"summary":"Visit conducted on 6/9/2022. Visit covered 9 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":225,"facility_id":18,"state":"CT","facility_name":"Gilead Community Services Inc., / Anchorage / GH","report_id":"6661","report_date":"03/23/2026","report_url":"","content_length":2238,"summary":"Visit conducted on 3/23/26. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":226,"facility_id":18,"state":"CT","facility_name":"Gilead Community Services Inc., / Anchorage / GH","report_id":"6653","report_date":"11/12/2025","report_url":"","content_length":2083,"summary":"","fields":{"report_type":"unstructured"}},
{"id":227,"facility_id":18,"state":"CT","facility_name":"Gilead Community Services Inc., / Anchorage / GH","report_id":"6548","report_date":"09/09/2025","report_url":"","content_length":2139,"summary":"Visit conducted on 9/9/25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":228,"facility_id":18,"state":"CT","facility_name":"Gilead Community Services Inc., / Anchorage / GH","report_id":"6474","report_date":"05/22/2025","report_url":"","content_length":2092,"summary":"Visit conducted on 5/22/25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":229,"facility_id":18,"state":"CT","facility_name":"Gilead Community Services Inc., / Anchorage / GH","report_id":"6344","report_date":"02/13/2025","report_url":"","content_length":2399,"summary":"Visit conducted on 2/13/25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":230,"facility_id":18,"state":"CT","facility_name":"Gilead Community Services Inc., / Anchorage / GH","report_id":"6289","report_date":"12/04/2024","report_url":"","content_length":2139,"summary":"Visit conducted on 12/4/24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":231,"facility_id":18,"state":"CT","facility_name":"Gilead Community Services Inc., / Anchorage / GH","report_id":"6260","report_date":"09/20/2024","report_url":"","content_length":2125,"summary":"Visit conducted on 9/20/24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":232,"facility_id":18,"state":"CT","facility_name":"Gilead Community Services Inc., / Anchorage / GH","report_id":"6167","report_date":"05/30/2024","report_url":"","content_length":2047,"summary":"Visit conducted on 5/30/24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":233,"facility_id":18,"state":"CT","facility_name":"Gilead Community Services Inc., / Anchorage / GH","report_id":"6081","report_date":"01/04/2024","report_url":"","content_length":994,"summary":"","fields":{"report_type":"unstructured"}},
{"id":234,"facility_id":18,"state":"CT","facility_name":"Gilead Community Services Inc., / Anchorage / GH","report_id":"6058","report_date":"12/19/2023","report_url":"","content_length":2283,"summary":"Visit conducted on 12/19/23. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":235,"facility_id":18,"state":"CT","facility_name":"Gilead Community Services Inc., / Anchorage / GH","report_id":"6027","report_date":"09/14/2023","report_url":"","content_length":1853,"summary":"Visit conducted on _09/14/23_. No compliance issues identified.","fields":[]},
{"id":236,"facility_id":19,"state":"CT","facility_name":"Justice Resource Institute / Chesterfield /GH #127","report_id":"6594","report_date":"10/28/2025","report_url":"","content_length":2779,"summary":"Visit conducted on October 28, 2025. Visit covered 10 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":237,"facility_id":19,"state":"CT","facility_name":"Justice Resource Institute / Chesterfield /GH #127","report_id":"6512","report_date":"06/12/2025","report_url":"","content_length":2408,"summary":"Visit conducted on June 12, 2025. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":238,"facility_id":19,"state":"CT","facility_name":"Justice Resource Institute / Chesterfield /GH #127","report_id":"6353","report_date":"01/30/2025","report_url":"","content_length":2710,"summary":"Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":239,"facility_id":19,"state":"CT","facility_name":"Justice Resource Institute / Chesterfield /GH #127","report_id":"6317","report_date":"10/01/2024","report_url":"","content_length":3570,"summary":"","fields":{"report_type":"unstructured"}},
{"id":240,"facility_id":19,"state":"CT","facility_name":"Justice Resource Institute / Chesterfield /GH #127","report_id":"6171","report_date":"05/21/2024","report_url":"","content_length":2707,"summary":"Visit conducted on May 21, 2024. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":241,"facility_id":19,"state":"CT","facility_name":"Justice Resource Institute / Chesterfield /GH #127","report_id":"6134","report_date":"03/12/2024","report_url":"","content_length":2685,"summary":"Visit conducted on March 12, 2024. Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":242,"facility_id":19,"state":"CT","facility_name":"Justice Resource Institute / Chesterfield /GH #127","report_id":"6030","report_date":"10/12/2023","report_url":"","content_length":2092,"summary":"Visit conducted on October 12, 2023. No compliance issues identified.","fields":[]},
{"id":243,"facility_id":19,"state":"CT","facility_name":"Justice Resource Institute / Chesterfield /GH #127","report_id":"5996","report_date":"08/08/2023","report_url":"","content_length":2222,"summary":"Visit conducted on August 8, 2023. Visit covered 1 main areas/topics. No compliance issues identified.","fields":[]},
{"id":244,"facility_id":19,"state":"CT","facility_name":"Justice Resource Institute / Chesterfield /GH #127","report_id":"5955","report_date":"05/18/2023","report_url":"","content_length":2254,"summary":"Visit conducted on May 18, 2023. Found 1 compliance issues.","fields":[]},
{"id":245,"facility_id":19,"state":"CT","facility_name":"Justice Resource Institute / Chesterfield /GH #127","report_id":"5915","report_date":"03/10/2023","report_url":"","content_length":2000,"summary":"Visit conducted on March 10, 2023. No compliance issues identified.","fields":[]},
{"id":246,"facility_id":19,"state":"CT","facility_name":"Justice Resource Institute / Chesterfield /GH #127","report_id":"5830","report_date":"11/02/2022","report_url":"","content_length":4297,"summary":"","fields":{"report_type":"unstructured"}},
{"id":247,"facility_id":19,"state":"CT","facility_name":"Justice Resource Institute / Chesterfield /GH #127","report_id":"5776","report_date":"08/09/2022","report_url":"","content_length":2175,"summary":"Visit conducted on August 9, 2022. Visit covered 1 main areas/topics. No compliance issues identified.","fields":[]},
{"id":248,"facility_id":19,"state":"CT","facility_name":"Justice Resource Institute / Chesterfield /GH #127","report_id":"5737","report_date":"05/09/2022","report_url":"","content_length":2201,"summary":"Visit conducted on May 9, 2022. No compliance issues identified.","fields":[]},
{"id":249,"facility_id":20,"state":"CT","facility_name":"Klingberg Comprehensive Program Services, Inc./ GH","report_id":"6573","report_date":"07/22/2025","report_url":"","content_length":1995,"summary":"Visit conducted on 7/22/25. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":250,"facility_id":20,"state":"CT","facility_name":"Klingberg Comprehensive Program Services, Inc./ GH","report_id":"6572","report_date":"04/30/2025","report_url":"","content_length":2076,"summary":"Visit conducted on 4/30/25. Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":251,"facility_id":20,"state":"CT","facility_name":"Klingberg Comprehensive Program Services, Inc./ GH","report_id":"6575","report_date":"01/28/2025","report_url":"","content_length":2247,"summary":"Visit conducted on 1/28/25. Visit covered 10 main areas/topics. No compliance issues identified.","fields":[]},
{"id":252,"facility_id":20,"state":"CT","facility_name":"Klingberg Comprehensive Program Services, Inc./ GH","report_id":"6574","report_date":"10/29/2024","report_url":"","content_length":2015,"summary":"Visit conducted on 10/29/24. Visit covered 11 main areas/topics. No compliance issues identified.","fields":[]},
{"id":253,"facility_id":20,"state":"CT","facility_name":"Klingberg Comprehensive Program Services, Inc./ GH","report_id":"6250","report_date":"08/14/2024","report_url":"","content_length":2184,"summary":"Visit conducted on 8/14/24. Visit covered 11 main areas/topics. No compliance issues identified.","fields":[]},
{"id":254,"facility_id":20,"state":"CT","facility_name":"Klingberg Comprehensive Program Services, Inc./ GH","report_id":"6194","report_date":"06/24/2024","report_url":"","content_length":1932,"summary":"Visit conducted on 6/24/24. Visit covered 2 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":255,"facility_id":20,"state":"CT","facility_name":"Klingberg Comprehensive Program Services, Inc./ GH","report_id":"6143","report_date":"02/05/2024","report_url":"","content_length":1659,"summary":"Visit conducted on 2/5/24. No compliance issues identified.","fields":[]},
{"id":256,"facility_id":20,"state":"CT","facility_name":"Klingberg Comprehensive Program Services, Inc./ GH","report_id":"6064","report_date":"12/13/2023","report_url":"","content_length":2811,"summary":"Visit conducted on 12/13/23. Found 3 compliance issues.","fields":[]},
{"id":257,"facility_id":20,"state":"CT","facility_name":"Klingberg Comprehensive Program Services, Inc./ GH","report_id":"5988","report_date":"08/17/2023","report_url":"","content_length":4608,"summary":"Visit conducted on 8-17-23. Found 5 compliance issues.","fields":[]},
{"id":258,"facility_id":20,"state":"CT","facility_name":"Klingberg Comprehensive Program Services, Inc./ GH","report_id":"5926","report_date":"05/04/2023","report_url":"","content_length":3820,"summary":"Visit conducted on 5-4-23. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":259,"facility_id":20,"state":"CT","facility_name":"Klingberg Comprehensive Program Services, Inc./ GH","report_id":"5873","report_date":"02/09/2023","report_url":"","content_length":4173,"summary":"Visit conducted on 2-9-23. Found 3 compliance issues.","fields":[]},
{"id":260,"facility_id":20,"state":"CT","facility_name":"Klingberg Comprehensive Program Services, Inc./ GH","report_id":"5825","report_date":"11/21/2022","report_url":"","content_length":2578,"summary":"Visit conducted on 11-21-22. No compliance issues identified. Implemented 2 corrective actions.","fields":[]},
{"id":261,"facility_id":20,"state":"CT","facility_name":"Klingberg Comprehensive Program Services, Inc./ GH","report_id":"5775","report_date":"09/01/2022","report_url":"","content_length":2777,"summary":"","fields":{"report_type":"unstructured"}},
{"id":262,"facility_id":20,"state":"CT","facility_name":"Klingberg Comprehensive Program Services, Inc./ GH","report_id":"5705","report_date":"06/01/2022","report_url":"","content_length":3155,"summary":"Visit conducted on 6-1-22. Visit covered 16 main areas/topics. Found 5 compliance issues.","fields":[]},
{"id":263,"facility_id":21,"state":"CT","facility_name":"Klingberg Comprehensive Program Services/ Phoenix","report_id":"6570","report_date":"07/22/2025","report_url":"","content_length":2556,"summary":"Visit conducted on 7/22/25. Found 4 compliance issues.","fields":[]},
{"id":264,"facility_id":21,"state":"CT","facility_name":"Klingberg Comprehensive Program Services/ Phoenix","report_id":"6571","report_date":"04/30/2025","report_url":"","content_length":2305,"summary":"Visit conducted on 4/30/25. No compliance issues identified.","fields":[]},
{"id":265,"facility_id":21,"state":"CT","facility_name":"Klingberg Comprehensive Program Services/ Phoenix","report_id":"6569","report_date":"01/28/2025","report_url":"","content_length":2136,"summary":"Visit conducted on 1/28/25. No compliance issues identified.","fields":[]},
{"id":266,"facility_id":21,"state":"CT","facility_name":"Klingberg Comprehensive Program Services/ Phoenix","report_id":"6298","report_date":"10/29/2024","report_url":"","content_length":2474,"summary":"Visit conducted on 10/29/24. Found 2 compliance issues.","fields":[]},
{"id":267,"facility_id":21,"state":"CT","facility_name":"Klingberg Comprehensive Program Services/ Phoenix","report_id":"6230","report_date":"07/18/2024","report_url":"","content_length":2379,"summary":"Visit conducted on 7/18/24. Found 1 compliance issues.","fields":[]},
{"id":268,"facility_id":21,"state":"CT","facility_name":"Klingberg Comprehensive Program Services/ Phoenix","report_id":"6189","report_date":"05/02/2024","report_url":"","content_length":1861,"summary":"Visit conducted on 5-2-24.","fields":[]},
{"id":269,"facility_id":21,"state":"CT","facility_name":"Klingberg Comprehensive Program Services/ Phoenix","report_id":"6142","report_date":"01/30/2024","report_url":"","content_length":2061,"summary":"Visit conducted on 1-30-24.","fields":[]},
{"id":270,"facility_id":21,"state":"CT","facility_name":"Klingberg Comprehensive Program Services/ Phoenix","report_id":"5977","report_date":"08/10/2023","report_url":"","content_length":2983,"summary":"Visit conducted on 8-10-23. No compliance issues identified.","fields":[]},
{"id":271,"facility_id":21,"state":"CT","facility_name":"Klingberg Comprehensive Program Services/ Phoenix","report_id":"5927","report_date":"05/09/2023","report_url":"","content_length":2846,"summary":"Visit conducted on 5-9-23.","fields":[]},
{"id":272,"facility_id":21,"state":"CT","facility_name":"Klingberg Comprehensive Program Services/ Phoenix","report_id":"5871","report_date":"02/16/2023","report_url":"","content_length":2559,"summary":"Visit conducted on 2-16-23. No compliance issues identified.","fields":[]},
{"id":273,"facility_id":21,"state":"CT","facility_name":"Klingberg Comprehensive Program Services/ Phoenix","report_id":"5824","report_date":"11/21/2022","report_url":"","content_length":2009,"summary":"Visit conducted on 11-21-22. Visit covered 1 main areas/topics. Found 3 compliance issues.","fields":[]},
{"id":274,"facility_id":21,"state":"CT","facility_name":"Klingberg Comprehensive Program Services/ Phoenix","report_id":"5808","report_date":"11/10/2022","report_url":"","content_length":3360,"summary":"Visit conducted on 11-10-22. No compliance issues identified.","fields":[]},
{"id":275,"facility_id":21,"state":"CT","facility_name":"Klingberg Comprehensive Program Services/ Phoenix","report_id":"5757","report_date":"08/10/2022","report_url":"","content_length":1948,"summary":"Visit conducted on 8-10-22. Visit covered 16 main areas/topics. No compliance issues identified.","fields":[]},
{"id":276,"facility_id":21,"state":"CT","facility_name":"Klingberg Comprehensive Program Services/ Phoenix","report_id":"5694","report_date":"04/26/2022","report_url":"","content_length":3052,"summary":"","fields":{"report_type":"unstructured"}},
{"id":277,"facility_id":22,"state":"CT","facility_name":"NAFI Connecticut, Inc. / Tress Rd / GH #42","report_id":"6632","report_date":"12/15/2025","report_url":"","content_length":3514,"summary":"Visit conducted on 12/15/25. Found 3 compliance issues. Implemented 2 corrective actions.","fields":[]},
{"id":278,"facility_id":22,"state":"CT","facility_name":"NAFI Connecticut, Inc. / Tress Rd / GH #42","report_id":"6625","report_date":"09/25/2025","report_url":"","content_length":2865,"summary":"Visit conducted on 09/25/25. Found 3 compliance issues.","fields":[]},
{"id":279,"facility_id":22,"state":"CT","facility_name":"NAFI Connecticut, Inc. / Tress Rd / GH #42","report_id":"6525","report_date":"06/12/2025","report_url":"","content_length":2079,"summary":"Visit conducted on 06/12/25. No compliance issues identified.","fields":[]},
{"id":280,"facility_id":22,"state":"CT","facility_name":"NAFI Connecticut, Inc. / Tress Rd / GH #42","report_id":"6531","report_date":"06/10/2025","report_url":"","content_length":3436,"summary":"","fields":{"report_type":"unstructured"}},
{"id":281,"facility_id":22,"state":"CT","facility_name":"NAFI Connecticut, Inc. / Tress Rd / GH #42","report_id":"6416","report_date":"01/10/2025","report_url":"","content_length":1978,"summary":"Visit conducted on 01/10/25.","fields":[]},
{"id":282,"facility_id":22,"state":"CT","facility_name":"NAFI Connecticut, Inc. / Tress Rd / GH #42","report_id":"6415","report_date":"11/25/2024","report_url":"","content_length":1962,"summary":"Visit conducted on _09/26/24. No compliance issues identified.","fields":[]},
{"id":283,"facility_id":22,"state":"CT","facility_name":"NAFI Connecticut, Inc. / Tress Rd / GH #42","report_id":"6414","report_date":"09/26/2024","report_url":"","content_length":1962,"summary":"Visit conducted on _09/26/24. No compliance issues identified.","fields":[]},
{"id":284,"facility_id":22,"state":"CT","facility_name":"NAFI Connecticut, Inc. / Tress Rd / GH #42","report_id":"6413","report_date":"06/28/2024","report_url":"","content_length":2077,"summary":"Visit conducted on _06/28/24. No compliance issues identified. Implemented 2 corrective actions.","fields":[]},
{"id":285,"facility_id":22,"state":"CT","facility_name":"NAFI Connecticut, Inc. / Tress Rd / GH #42","report_id":"6154","report_date":"03/15/2024","report_url":"","content_length":2792,"summary":"Visit conducted on _03/15/24. Found 3 compliance issues.","fields":[]},
{"id":286,"facility_id":23,"state":"CT","facility_name":"NAFI Connecticut,Inc./ Corbin House / GH #63","report_id":"6624","report_date":"12/15/2025","report_url":"","content_length":2684,"summary":"Visit conducted on 12/15/25. Found 2 compliance issues.","fields":[]},
{"id":287,"facility_id":23,"state":"CT","facility_name":"NAFI Connecticut,Inc./ Corbin House / GH #63","report_id":"6623","report_date":"08/07/2025","report_url":"","content_length":1710,"summary":"Visit conducted on 08/07/25. No compliance issues identified.","fields":[]},
{"id":288,"facility_id":23,"state":"CT","facility_name":"NAFI Connecticut,Inc./ Corbin House / GH #63","report_id":"6523","report_date":"06/12/2025","report_url":"","content_length":1789,"summary":"Visit conducted on 06/12/25. No compliance issues identified.","fields":[]},
{"id":289,"facility_id":23,"state":"CT","facility_name":"NAFI Connecticut,Inc./ Corbin House / GH #63","report_id":"6412","report_date":"01/10/2025","report_url":"","content_length":1806,"summary":"Visit conducted on 01/10/25. No compliance issues identified.","fields":[]},
{"id":290,"facility_id":23,"state":"CT","facility_name":"NAFI Connecticut,Inc./ Corbin House / GH #63","report_id":"6411","report_date":"11/25/2024","report_url":"","content_length":2513,"summary":"Visit conducted on _11/25/24. Found 2 compliance issues.","fields":[]},
{"id":291,"facility_id":23,"state":"CT","facility_name":"NAFI Connecticut,Inc./ Corbin House / GH #63","report_id":"6409","report_date":"09/26/2024","report_url":"","content_length":1889,"summary":"Visit conducted on _09/26/24___________. No compliance issues identified.","fields":[]},
{"id":292,"facility_id":23,"state":"CT","facility_name":"NAFI Connecticut,Inc./ Corbin House / GH #63","report_id":"6410","report_date":"08/15/2024","report_url":"","content_length":2550,"summary":"","fields":{"report_type":"unstructured"}},
{"id":293,"facility_id":23,"state":"CT","facility_name":"NAFI Connecticut,Inc./ Corbin House / GH #63","report_id":"6408","report_date":"06/28/2024","report_url":"","content_length":2017,"summary":"Visit conducted on _06/28/24___________. No compliance issues identified.","fields":[]},
{"id":294,"facility_id":23,"state":"CT","facility_name":"NAFI Connecticut,Inc./ Corbin House / GH #63","report_id":"6156","report_date":"03/15/2024","report_url":"","content_length":1996,"summary":"Visit conducted on _03/15/24___________. No compliance issues identified.","fields":[]},
{"id":295,"facility_id":24,"state":"CT","facility_name":"Noank Community Support Services-Tory","report_id":"6665","report_date":"03/04/2026","report_url":"","content_length":1979,"summary":"","fields":{"report_type":"unstructured"}},
{"id":296,"facility_id":24,"state":"CT","facility_name":"Noank Community Support Services-Tory","report_id":"6585","report_date":"11/05/2025","report_url":"","content_length":2490,"summary":"Visit conducted on 11-5-25. Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":297,"facility_id":24,"state":"CT","facility_name":"Noank Community Support Services-Tory","report_id":"6517","report_date":"07/22/2025","report_url":"","content_length":2332,"summary":"Visit conducted on 7-22-25. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":298,"facility_id":24,"state":"CT","facility_name":"Noank Community Support Services-Tory","report_id":"6460","report_date":"05/08/2025","report_url":"","content_length":2395,"summary":"Visit conducted on 5-8-25. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":299,"facility_id":24,"state":"CT","facility_name":"Noank Community Support Services-Tory","report_id":"6335","report_date":"01/28/2025","report_url":"","content_length":2588,"summary":"Visit conducted on 1-28-25. Visit covered 10 main areas/topics. No compliance issues identified.","fields":[]},
{"id":300,"facility_id":24,"state":"CT","facility_name":"Noank Community Support Services-Tory","report_id":"6280","report_date":"11/06/2024","report_url":"","content_length":2248,"summary":"Visit conducted on 11-6-24. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":301,"facility_id":24,"state":"CT","facility_name":"Noank Community Support Services-Tory","report_id":"6221","report_date":"07/24/2024","report_url":"","content_length":2444,"summary":"Visit conducted on 7-24-24. Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":302,"facility_id":25,"state":"CT","facility_name":"Wellmore, Inc. / Valiant / GH #110","report_id":"6619","report_date":"01/13/2026","report_url":"","content_length":3123,"summary":"Visit conducted on __1-13-26______. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":303,"facility_id":25,"state":"CT","facility_name":"Wellmore, Inc. / Valiant / GH #110","report_id":"6583","report_date":"10/22/2025","report_url":"","content_length":2417,"summary":"","fields":{"report_type":"unstructured"}},
{"id":304,"facility_id":25,"state":"CT","facility_name":"Wellmore, Inc. / Valiant / GH #110","report_id":"6513","report_date":"07/21/2025","report_url":"","content_length":1754,"summary":"Visit conducted on 7/21/25. Visit covered 4 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":305,"facility_id":25,"state":"CT","facility_name":"Wellmore, Inc. / Valiant / GH #110","report_id":"6490","report_date":"06/05/2025","report_url":"","content_length":2214,"summary":"Visit conducted on 6/5/25. Visit covered 5 main areas/topics. Found 1 compliance issues. Implemented 2 corrective actions.","fields":[]},
{"id":306,"facility_id":25,"state":"CT","facility_name":"Wellmore, Inc. / Valiant / GH #110","report_id":"6347","report_date":"02/25/2025","report_url":"","content_length":2384,"summary":"Visit conducted on 2/25/25. Visit covered 5 main areas/topics. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":307,"facility_id":25,"state":"CT","facility_name":"Wellmore, Inc. / Valiant / GH #110","report_id":"6309","report_date":"11/21/2024","report_url":"","content_length":2358,"summary":"Visit conducted on 11/21/2024. Visit covered 4 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":308,"facility_id":25,"state":"CT","facility_name":"Wellmore, Inc. / Valiant / GH #110","report_id":"6235","report_date":"08/22/2024","report_url":"","content_length":2163,"summary":"Visit conducted on 8/22/2024. Visit covered 4 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":309,"facility_id":25,"state":"CT","facility_name":"Wellmore, Inc. / Valiant / GH #110","report_id":"6164","report_date":"05/15/2024","report_url":"","content_length":2088,"summary":"Visit conducted on 5/15/2024. Visit covered 5 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":310,"facility_id":25,"state":"CT","facility_name":"Wellmore, Inc. / Valiant / GH #110","report_id":"6116","report_date":"01/18/2024","report_url":"","content_length":1855,"summary":"Visit conducted on 1/18/2024. Visit covered 5 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":311,"facility_id":25,"state":"CT","facility_name":"Wellmore, Inc. / Valiant / GH #110","report_id":"6040","report_date":"10/10/2023","report_url":"","content_length":3975,"summary":"","fields":{"report_type":"unstructured"}},
{"id":312,"facility_id":25,"state":"CT","facility_name":"Wellmore, Inc. / Valiant / GH #110","report_id":"6033","report_date":"08/31/2023","report_url":"","content_length":2078,"summary":"Visit conducted on 8/31/2023. Visit covered 5 main areas/topics. Found 5 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":313,"facility_id":25,"state":"CT","facility_name":"Wellmore, Inc. / Valiant / GH #110","report_id":"5949","report_date":"06/05/2023","report_url":"","content_length":2562,"summary":"Visit conducted on 6/5/2023. Visit covered 5 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":314,"facility_id":25,"state":"CT","facility_name":"Wellmore, Inc. / Valiant / GH #110","report_id":"5932","report_date":"03/07/2023","report_url":"","content_length":2609,"summary":"Visit conducted on 3/7/2023. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":315,"facility_id":25,"state":"CT","facility_name":"Wellmore, Inc. / Valiant / GH #110","report_id":"6093","report_date":"11/29/2022","report_url":"","content_length":2547,"summary":"Visit conducted on __11/29/2022____. Visit covered 7 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":316,"facility_id":25,"state":"CT","facility_name":"Wellmore, Inc. / Valiant / GH #110","report_id":"5813","report_date":"09/15/2022","report_url":"","content_length":1940,"summary":"Visit conducted on __9/15/2022____. Visit covered 5 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":317,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"6667","report_date":"04/08/2026","report_url":"","content_length":2005,"summary":"Visit conducted on 4-8-26. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":318,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"6648","report_date":"02/04/2026","report_url":"","content_length":1985,"summary":"Visit conducted on 2-4-26. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":319,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"6601","report_date":"12/11/2025","report_url":"","content_length":2033,"summary":"Visit conducted on 12-11-25. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":320,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"6549","report_date":"09/10/2025","report_url":"","content_length":2058,"summary":"Visit conducted on 9-10-25. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":321,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"6484","report_date":"06/03/2025","report_url":"","content_length":924,"summary":"","fields":{"report_type":"unstructured"}},
{"id":322,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"6358","report_date":"03/05/2025","report_url":"","content_length":2290,"summary":"Visit conducted on 3-5-25. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":323,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"6315","report_date":"12/23/2024","report_url":"","content_length":2234,"summary":"Visit conducted on 12/23/24. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":324,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"6252","report_date":"09/09/2024","report_url":"","content_length":2371,"summary":"Visit conducted on 9/9/24. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":325,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"6178","report_date":"06/06/2024","report_url":"","content_length":2283,"summary":"Visit conducted on 6/6/24. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":326,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"6135","report_date":"03/22/2024","report_url":"","content_length":2365,"summary":"Visit conducted on 3/22/24. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":327,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"6036","report_date":"11/29/2023","report_url":"","content_length":2113,"summary":"Visit conducted on 11-29-23. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":328,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"5982","report_date":"08/16/2023","report_url":"","content_length":1701,"summary":"Visit conducted on August 16, 2023. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":329,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"5965","report_date":"06/14/2023","report_url":"","content_length":1058,"summary":"","fields":{"report_type":"unstructured"}},
{"id":330,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"5910","report_date":"03/29/2023","report_url":"","content_length":1617,"summary":"Visit conducted on March 29. 2023. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":331,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"5870","report_date":"11/14/2022","report_url":"","content_length":2386,"summary":"Visit conducted on November 14, 2022. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":332,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"5806","report_date":"09/22/2022","report_url":"","content_length":2542,"summary":"Visit conducted on September 22, 2022. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":333,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"5733","report_date":"05/25/2022","report_url":"","content_length":2422,"summary":"Visit conducted on May 25, 2022. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":334,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"6668","report_date":"04/08/2026","report_url":"","content_length":2289,"summary":"Visit conducted on 4-8-26. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":335,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"6650","report_date":"02/03/2026","report_url":"","content_length":1200,"summary":"","fields":{"report_type":"unstructured"}},
{"id":336,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"6602","report_date":"12/11/2025","report_url":"","content_length":2122,"summary":"Visit conducted on 12-11-25. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":337,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"6550","report_date":"09/10/2025","report_url":"","content_length":2096,"summary":"Visit conducted on 9-10-25. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":338,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"6477","report_date":"06/03/2025","report_url":"","content_length":2173,"summary":"Visit conducted on 6-3-25. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":339,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"6359","report_date":"03/05/2025","report_url":"","content_length":2176,"summary":"Visit conducted on 3-5-25. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":340,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"6314","report_date":"12/23/2024","report_url":"","content_length":2275,"summary":"Visit conducted on 12-23-24. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":341,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"6253","report_date":"09/09/2024","report_url":"","content_length":2264,"summary":"Visit conducted on 9-9-24. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":342,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"6179","report_date":"06/06/2024","report_url":"","content_length":2330,"summary":"Visit conducted on 6-6-24. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":343,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"6103","report_date":"02/07/2024","report_url":"","content_length":969,"summary":"","fields":{"report_type":"unstructured"}},
{"id":344,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"6091","report_date":"01/24/2024","report_url":"","content_length":2004,"summary":"Visit conducted on 1-24-24. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":345,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"6037","report_date":"11/29/2023","report_url":"","content_length":2096,"summary":"Visit conducted on 11-29-23. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":346,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"5983","report_date":"08/16/2023","report_url":"","content_length":1964,"summary":"Visit conducted on August 16, 2023. Visit covered 6 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":347,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"5951","report_date":"06/14/2023","report_url":"","content_length":1908,"summary":"Visit conducted on June 14, 2023. Visit covered 6 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":348,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"5911","report_date":"03/29/2023","report_url":"","content_length":1896,"summary":"Visit conducted on March 29, 2023. Visit covered 6 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":349,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"5861","report_date":"12/21/2022","report_url":"","content_length":2922,"summary":"Visit conducted on December 21, 2022. Visit covered 7 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":350,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"5800","report_date":"09/22/2022","report_url":"","content_length":2689,"summary":"Visit conducted on September 22, 2022. Visit covered 7 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":351,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"5732","report_date":"05/25/2022","report_url":"","content_length":2268,"summary":"Visit conducted on May 25, 2022. Visit covered 4 main areas/topics. No compliance issues identified.","fields":[]},
{"id":352,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"6651","report_date":"02/17/2026","report_url":"","content_length":3643,"summary":"Visit conducted on 2-17-26. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":353,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"6595","report_date":"11/05/2025","report_url":"","content_length":4825,"summary":"","fields":{"report_type":"unstructured"}},
{"id":354,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"6519","report_date":"07/24/2025","report_url":"","content_length":3031,"summary":"Visit conducted on 7-24-25. No compliance issues identified.","fields":[]},
{"id":355,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"6427","report_date":"04/24/2025","report_url":"","content_length":3155,"summary":"Visit conducted on 4-24-25. No compliance issues identified.","fields":[]},
{"id":356,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"6322","report_date":"01/09/2025","report_url":"","content_length":3837,"summary":"Visit conducted on 1-9-25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":357,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"6292","report_date":"12/05/2024","report_url":"","content_length":2379,"summary":"Visit conducted on 12-5-24. Visit covered 1 main areas/topics. Found 4 compliance issues.","fields":[]},
{"id":358,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"6275","report_date":"10/31/2024","report_url":"","content_length":3683,"summary":"Visit conducted on 10-31-24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":359,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"6219","report_date":"07/31/2024","report_url":"","content_length":2198,"summary":"Visit conducted on 7-31-24. Visit covered 1 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":360,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"6214","report_date":"07/11/2024","report_url":"","content_length":4054,"summary":"Visit conducted on 7-11-24. Found 1 compliance issues.","fields":[]},
{"id":361,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"6146","report_date":"04/11/2024","report_url":"","content_length":3567,"summary":"Visit conducted on 4-11-24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":362,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"6082","report_date":"01/18/2024","report_url":"","content_length":4102,"summary":"Visit conducted on 1-18-24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":363,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"6049","report_date":"12/06/2023","report_url":"","content_length":2867,"summary":"Visit conducted on 12-6-23. Visit covered 2 main areas/topics. Found 6 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":364,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"6019","report_date":"10/18/2023","report_url":"","content_length":5494,"summary":"","fields":{"report_type":"unstructured"}},
{"id":365,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"5992","report_date":"08/31/2023","report_url":"","content_length":3740,"summary":"Visit conducted on 8-31-23. Visit covered 1 main areas/topics. No compliance issues identified.","fields":[]},
{"id":366,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"5936","report_date":"05/24/2023","report_url":"","content_length":3630,"summary":"Visit conducted on 5-24-23. No compliance issues identified.","fields":[]},
{"id":367,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"5878","report_date":"02/23/2023","report_url":"","content_length":3031,"summary":"Visit conducted on 2-23-23. No compliance issues identified.","fields":[]},
{"id":368,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"5842","report_date":"12/22/2022","report_url":"","content_length":3680,"summary":"Visit conducted on 12-22-22. No compliance issues identified.","fields":[]},
{"id":369,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"5787","report_date":"09/28/2022","report_url":"","content_length":2520,"summary":"Visit conducted on 9-28-22. Visit covered 12 main areas/topics. No compliance issues identified.","fields":[]},
{"id":370,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"5714","report_date":"06/20/2022","report_url":"","content_length":2306,"summary":"Visit conducted on 6-20-22. Visit covered 13 main areas/topics. No compliance issues identified.","fields":[]},
{"id":371,"facility_id":29,"state":"CT","facility_name":"Devereux Glenholme / RE #6","report_id":"6662","report_date":"03/25/2026","report_url":"","content_length":3920,"summary":"Visit conducted on _3-25-26_______. Visit covered 11 main areas/topics. Found 4 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":372,"facility_id":29,"state":"CT","facility_name":"Devereux Glenholme / RE #6","report_id":"6599","report_date":"12/04/2025","report_url":"","content_length":3394,"summary":"Visit conducted on __12-4-25______. Visit covered 9 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":373,"facility_id":29,"state":"CT","facility_name":"Devereux Glenholme / RE #6","report_id":"6470","report_date":"05/06/2025","report_url":"","content_length":2947,"summary":"","fields":{"report_type":"unstructured"}},
{"id":374,"facility_id":29,"state":"CT","facility_name":"Devereux Glenholme / RE #6","report_id":"6363","report_date":"03/12/2025","report_url":"","content_length":4154,"summary":"Visit conducted on ___3-12-25_____. Visit covered 11 main areas/topics. Found 5 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":375,"facility_id":29,"state":"CT","facility_name":"Devereux Glenholme / RE #6","report_id":"6293","report_date":"12/03/2024","report_url":"","content_length":3439,"summary":"Visit conducted on ___12-3-24_____. Visit covered 11 main areas/topics. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":376,"facility_id":29,"state":"CT","facility_name":"Devereux Glenholme / RE #6","report_id":"6254","report_date":"08/20/2024","report_url":"","content_length":3397,"summary":"Visit conducted on ___8-20-24_______________. Visit covered 11 main areas/topics. Found 3 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":377,"facility_id":29,"state":"CT","facility_name":"Devereux Glenholme / RE #6","report_id":"6166","report_date":"05/13/2024","report_url":"","content_length":3419,"summary":"Visit conducted on __5-13-24______. Visit covered 8 main areas/topics. Found 5 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":378,"facility_id":29,"state":"CT","facility_name":"Devereux Glenholme / RE #6","report_id":"6101","report_date":"01/31/2024","report_url":"","content_length":3557,"summary":"Visit conducted on ____1-31-24 ________. Visit covered 15 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":379,"facility_id":29,"state":"CT","facility_name":"Devereux Glenholme / RE #6","report_id":"6065","report_date":"12/13/2023","report_url":"","content_length":4544,"summary":"Visit conducted on __12-13-23__ ________. Visit covered 13 main areas/topics. Found 6 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":380,"facility_id":29,"state":"CT","facility_name":"Devereux Glenholme / RE #6","report_id":"6002","report_date":"09/06/2023","report_url":"","content_length":4080,"summary":"Visit conducted on ____9-6-23 ________. Visit covered 14 main areas/topics. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":381,"facility_id":29,"state":"CT","facility_name":"Devereux Glenholme / RE #6","report_id":"5956","report_date":"05/17/2023","report_url":"","content_length":5751,"summary":"","fields":{"report_type":"unstructured"}},
{"id":382,"facility_id":29,"state":"CT","facility_name":"Devereux Glenholme / RE #6","report_id":"5881","report_date":"02/15/2023","report_url":"","content_length":3420,"summary":"Visit conducted on _____2-15-23_____________. Visit covered 15 main areas/topics. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":383,"facility_id":29,"state":"CT","facility_name":"Devereux Glenholme / RE #6","report_id":"5840","report_date":"11/30/2022","report_url":"","content_length":3603,"summary":"Visit conducted on ____11-30-22______________. Visit covered 11 main areas/topics. Found 3 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":384,"facility_id":29,"state":"CT","facility_name":"Devereux Glenholme / RE #6","report_id":"5763","report_date":"08/10/2022","report_url":"","content_length":3282,"summary":"Visit conducted on ____8-10-22______________. Visit covered 11 main areas/topics. Found 1 compliance issues. Implemented 2 corrective actions.","fields":[]},
{"id":385,"facility_id":29,"state":"CT","facility_name":"Devereux Glenholme / RE #6","report_id":"5710","report_date":"05/25/2022","report_url":"","content_length":4002,"summary":"Visit conducted on ___5-25-22. Visit covered 18 main areas/topics. Found 4 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":386,"facility_id":30,"state":"CT","facility_name":"Grove School, Inc. / RE #4","report_id":"6627","report_date":"12/17/2025","report_url":"","content_length":3544,"summary":"Visit conducted on 12/17/25. Found 4 compliance issues. Implemented 3 corrective actions.","fields":[]},
{"id":387,"facility_id":30,"state":"CT","facility_name":"Grove School, Inc. / RE #4","report_id":"6626","report_date":"09/26/2025","report_url":"","content_length":4564,"summary":"Visit conducted on _09/26/25____. Visit covered 1 main areas/topics. Found 3 compliance issues. Implemented 2 corrective actions.","fields":[]},
{"id":388,"facility_id":30,"state":"CT","facility_name":"Grove School, Inc. / RE #4","report_id":"6524","report_date":"06/18/2025","report_url":"","content_length":3725,"summary":"Visit conducted on _06/18/25____. Visit covered 1 main areas/topics. Found 3 compliance issues.","fields":[]},
{"id":389,"facility_id":30,"state":"CT","facility_name":"Grove School, Inc. / RE #4","report_id":"6394","report_date":"03/19/2025","report_url":"","content_length":2568,"summary":"Visit conducted on _03/19/25____. No compliance issues identified.","fields":[]},
{"id":390,"facility_id":30,"state":"CT","facility_name":"Grove School, Inc. / RE #4","report_id":"6393","report_date":"10/15/2024","report_url":"","content_length":2560,"summary":"Visit conducted on _10/15/24____. No compliance issues identified.","fields":[]},
{"id":391,"facility_id":30,"state":"CT","facility_name":"Grove School, Inc. / RE #4","report_id":"6392","report_date":"09/30/2024","report_url":"","content_length":2800,"summary":"Visit conducted on _09/30/24____. No compliance issues identified. Implemented 4 corrective actions.","fields":[]},
{"id":392,"facility_id":30,"state":"CT","facility_name":"Grove School, Inc. / RE #4","report_id":"6391","report_date":"06/10/2024","report_url":"","content_length":4886,"summary":"","fields":{"report_type":"unstructured"}},
{"id":393,"facility_id":30,"state":"CT","facility_name":"Grove School, Inc. / RE #4","report_id":"6390","report_date":"03/23/2024","report_url":"","content_length":2537,"summary":"Visit conducted on _03/22/24____. Visit covered 1 main areas/topics. No compliance issues identified. Implemented 4 corrective actions.","fields":[]},
{"id":394,"facility_id":30,"state":"CT","facility_name":"Grove School, Inc. / RE #4","report_id":"6155","report_date":"03/22/2024","report_url":"","content_length":2537,"summary":"Visit conducted on _03/22/24____. Visit covered 1 main areas/topics. No compliance issues identified. Implemented 4 corrective actions.","fields":[]},
{"id":395,"facility_id":30,"state":"CT","facility_name":"Grove School, Inc. / RE #4","report_id":"6389","report_date":"11/15/2023","report_url":"","content_length":4396,"summary":"Visit conducted on _11/15/23____. Found 6 compliance issues. Implemented 4 corrective actions.","fields":[]},
{"id":396,"facility_id":30,"state":"CT","facility_name":"Grove School, Inc. / RE #4","report_id":"6388","report_date":"09/23/2023","report_url":"","content_length":4594,"summary":"Visit conducted on _09/29/23____. Found 5 compliance issues.","fields":[]},
{"id":397,"facility_id":30,"state":"CT","facility_name":"Grove School, Inc. / RE #4","report_id":"6387","report_date":"06/30/2023","report_url":"","content_length":1983,"summary":"Visit conducted on _06/30/23____. No compliance issues identified.","fields":[]},
{"id":398,"facility_id":30,"state":"CT","facility_name":"Grove School, Inc. / RE #4","report_id":"6385","report_date":"03/31/2023","report_url":"","content_length":1746,"summary":"Visit conducted on _03/31/23____. No compliance issues identified.","fields":[]},
{"id":399,"facility_id":30,"state":"CT","facility_name":"Grove School, Inc. / RE #4","report_id":"6386","report_date":"12/08/2022","report_url":"","content_length":2244,"summary":"Visit conducted on _12/9/22___________. No compliance issues identified.","fields":[]},
{"id":400,"facility_id":32,"state":"CT","facility_name":"Waterford Country School, Inc./Therapeutic Boardin","report_id":"6644","report_date":"01/29/2026","report_url":"","content_length":4136,"summary":"Visit conducted on __1-29-26______. Visit covered 13 main areas/topics. Found 5 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":401,"facility_id":32,"state":"CT","facility_name":"Waterford Country School, Inc./Therapeutic Boardin","report_id":"6588","report_date":"11/12/2025","report_url":"","content_length":3448,"summary":"Visit conducted on ___11-12-25_____. Visit covered 8 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":402,"facility_id":32,"state":"CT","facility_name":"Waterford Country School, Inc./Therapeutic Boardin","report_id":"6505","report_date":"07/09/2025","report_url":"","content_length":2303,"summary":"","fields":{"report_type":"unstructured"}},
{"id":403,"facility_id":32,"state":"CT","facility_name":"Waterford Country School, Inc./Therapeutic Boardin","report_id":"6482","report_date":"06/12/2025","report_url":"","content_length":3067,"summary":"Visit conducted on __6-12-25______. Visit covered 13 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":404,"facility_id":32,"state":"CT","facility_name":"Waterford Country School, Inc./Therapeutic Boardin","report_id":"6346","report_date":"02/05/2025","report_url":"","content_length":3128,"summary":"Visit conducted on __2-5-25______. Visit covered 11 main areas/topics. Found 3 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":405,"facility_id":32,"state":"CT","facility_name":"Waterford Country School, Inc./Therapeutic Boardin","report_id":"6271","report_date":"10/23/2024","report_url":"","content_length":3551,"summary":"Visit conducted on _10-23-24_______. Visit covered 10 main areas/topics. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":406,"facility_id":32,"state":"CT","facility_name":"Waterford Country School, Inc./Therapeutic Boardin","report_id":"6226","report_date":"07/31/2024","report_url":"","content_length":3667,"summary":"Visit conducted on ____7-31-24______________. Visit covered 7 main areas/topics. Found 4 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":407,"facility_id":32,"state":"CT","facility_name":"Waterford Country School, Inc./Therapeutic Boardin","report_id":"6176","report_date":"05/22/2024","report_url":"","content_length":2993,"summary":"Visit conducted on __5-22-24______. Visit covered 5 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":408,"facility_id":32,"state":"CT","facility_name":"Waterford Country School, Inc./Therapeutic Boardin","report_id":"6112","report_date":"02/14/2024","report_url":"","content_length":2793,"summary":"Visit conducted on ___2-14-24_____. Visit covered 9 main areas/topics. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":409,"facility_id":32,"state":"CT","facility_name":"Waterford Country School, Inc./Therapeutic Boardin","report_id":"6038","report_date":"11/16/2023","report_url":"","content_length":2756,"summary":"Visit conducted on ___11-16-23_ ________. Visit covered 9 main areas/topics. Found 4 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":410,"facility_id":32,"state":"CT","facility_name":"Waterford Country School, Inc./Therapeutic Boardin","report_id":"5987","report_date":"08/16/2023","report_url":"","content_length":3052,"summary":"Visit conducted on ____8-16-23 ____. Visit covered 4 main areas/topics. Found 4 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":411,"facility_id":32,"state":"CT","facility_name":"Waterford Country School, Inc./Therapeutic Boardin","report_id":"6092","report_date":"01/18/2023","report_url":"","content_length":3052,"summary":"Visit conducted on ___1-18-23_______________. Visit covered 12 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":412,"facility_id":32,"state":"CT","facility_name":"Waterford Country School, Inc./Therapeutic Boardin","report_id":"6089","report_date":"10/11/2022","report_url":"","content_length":2610,"summary":"Visit conducted on _____10-11-22_____________. Visit covered 8 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":413,"facility_id":32,"state":"CT","facility_name":"Waterford Country School, Inc./Therapeutic Boardin","report_id":"6088","report_date":"08/02/2022","report_url":"","content_length":3431,"summary":"Visit conducted on _____8-2-22. Visit covered 8 main areas/topics. Found 4 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":414,"facility_id":32,"state":"CT","facility_name":"Waterford Country School, Inc./Therapeutic Boardin","report_id":"6087","report_date":"05/17/2022","report_url":"","content_length":3529,"summary":"Visit conducted on ____5-17-22______________. Visit covered 10 main areas/topics. Found 8 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":415,"facility_id":33,"state":"CT","facility_name":"Adelbrook Community Services, Inc.(CHOC)/ RT/Shilo","report_id":"6472","report_date":"05/19/2025","report_url":"","content_length":2134,"summary":"Visit conducted on May 19,2025. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":416,"facility_id":33,"state":"CT","facility_name":"Adelbrook Community Services, Inc.(CHOC)/ RT/Shilo","report_id":"6375","report_date":"03/24/2025","report_url":"","content_length":2201,"summary":"Visit conducted on March 24,2025. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":417,"facility_id":33,"state":"CT","facility_name":"Adelbrook Community Services, Inc.(CHOC)/ RT/Shilo","report_id":"6299","report_date":"12/16/2024","report_url":"","content_length":2203,"summary":"Visit conducted on December 16, 2024. Visit covered 6 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":418,"facility_id":33,"state":"CT","facility_name":"Adelbrook Community Services, Inc.(CHOC)/ RT/Shilo","report_id":"6266","report_date":"09/16/2024","report_url":"","content_length":1615,"summary":"","fields":{"report_type":"unstructured"}},
{"id":419,"facility_id":33,"state":"CT","facility_name":"Adelbrook Community Services, Inc.(CHOC)/ RT/Shilo","report_id":"6199","report_date":"05/20/2024","report_url":"","content_length":2009,"summary":"Visit conducted on May 20, 2024. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":420,"facility_id":33,"state":"CT","facility_name":"Adelbrook Community Services, Inc.(CHOC)/ RT/Shilo","report_id":"6126","report_date":"02/26/2024","report_url":"","content_length":2032,"summary":"Visit conducted on February 26, 2024. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":421,"facility_id":33,"state":"CT","facility_name":"Adelbrook Community Services, Inc.(CHOC)/ RT/Shilo","report_id":"5976","report_date":"08/14/2023","report_url":"","content_length":2031,"summary":"Visit conducted on August 14, 2023. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":422,"facility_id":33,"state":"CT","facility_name":"Adelbrook Community Services, Inc.(CHOC)/ RT/Shilo","report_id":"5968","report_date":"06/26/2023","report_url":"","content_length":1871,"summary":"Visit conducted on June 26, 2023. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":423,"facility_id":33,"state":"CT","facility_name":"Adelbrook Community Services, Inc.(CHOC)/ RT/Shilo","report_id":"5889","report_date":"03/15/2023","report_url":"","content_length":2733,"summary":"Visit conducted on March 15, 2023. Visit covered 4 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":424,"facility_id":33,"state":"CT","facility_name":"Adelbrook Community Services, Inc.(CHOC)/ RT/Shilo","report_id":"5865","report_date":"12/21/2022","report_url":"","content_length":2807,"summary":"Visit conducted on December 21, 2022. Visit covered 6 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":425,"facility_id":33,"state":"CT","facility_name":"Adelbrook Community Services, Inc.(CHOC)/ RT/Shilo","report_id":"5793","report_date":"08/30/2022","report_url":"","content_length":4454,"summary":"","fields":{"report_type":"unstructured"}},
{"id":426,"facility_id":33,"state":"CT","facility_name":"Adelbrook Community Services, Inc.(CHOC)/ RT/Shilo","report_id":"5698","report_date":"05/16/2022","report_url":"","content_length":2525,"summary":"Visit conducted on May 16, 2022. Visit covered 9 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":427,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"6620","report_date":"01/15/2026","report_url":"","content_length":5643,"summary":"Visit conducted on 1-15-26. Implemented 2 corrective actions.","fields":[]},
{"id":428,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"6606","report_date":"12/16/2025","report_url":"","content_length":2410,"summary":"Visit conducted on 12-16-25.","fields":[]},
{"id":429,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"6589","report_date":"11/06/2025","report_url":"","content_length":4074,"summary":"Visit conducted on 11-6-25.","fields":[]},
{"id":430,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"6544","report_date":"07/24/2025","report_url":"","content_length":4856,"summary":"Visit conducted on 7-24-25. Implemented 2 corrective actions.","fields":[]},
{"id":431,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"6429","report_date":"04/22/2025","report_url":"","content_length":3837,"summary":"","fields":{"report_type":"unstructured"}},
{"id":432,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"6330","report_date":"01/16/2025","report_url":"","content_length":3783,"summary":"Visit conducted on 1-16-25.","fields":[]},
{"id":433,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"6291","report_date":"12/05/2024","report_url":"","content_length":1904,"summary":"Visit conducted on 12-5-24. Visit covered 1 main areas/topics. No compliance issues identified.","fields":[]},
{"id":434,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"6273","report_date":"10/24/2024","report_url":"","content_length":5045,"summary":"Visit conducted on 10-24-24. Implemented 2 corrective actions.","fields":[]},
{"id":435,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"6218","report_date":"07/11/2024","report_url":"","content_length":5514,"summary":"Visit conducted on 7-11-24. Visit covered 1 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":436,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"6147","report_date":"04/18/2024","report_url":"","content_length":5684,"summary":"Visit conducted on 4-18-24. Found 5 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":437,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"6073","report_date":"01/04/2024","report_url":"","content_length":5554,"summary":"Visit conducted on 1-4-24. Found 3 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":438,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"6048","report_date":"12/06/2023","report_url":"","content_length":3371,"summary":"Visit conducted on 12-6-23. Visit covered 3 main areas/topics. Found 10 compliance issues.","fields":[]},
{"id":439,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"6024","report_date":"10/19/2023","report_url":"","content_length":3685,"summary":"Visit conducted on 10-19-23. Visit covered 9 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":440,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"5964","report_date":"07/21/2023","report_url":"","content_length":3328,"summary":"Visit conducted on 7-21-23. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":441,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"5953","report_date":"06/22/2023","report_url":"","content_length":3690,"summary":"Visit conducted on 6-22-23. Visit covered 17 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":442,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"5908","report_date":"04/04/2023","report_url":"","content_length":4160,"summary":"","fields":{"report_type":"unstructured"}},
{"id":443,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"5893","report_date":"03/16/2023","report_url":"","content_length":3769,"summary":"Visit conducted on 3-16-23. No compliance issues identified.","fields":[]},
{"id":444,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"5841","report_date":"12/22/2022","report_url":"","content_length":1687,"summary":"Visit conducted on 12-22-22. No compliance issues identified.","fields":[]},
{"id":445,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"5823","report_date":"11/22/2022","report_url":"","content_length":4626,"summary":"Visit conducted on 11-22-22. No compliance issues identified.","fields":[]},
{"id":446,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"5770","report_date":"08/26/2022","report_url":"","content_length":2391,"summary":"Visit conducted on 8-26-22. Visit covered 18 main areas/topics. No compliance issues identified.","fields":[]},
{"id":447,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"5724","report_date":"06/23/2022","report_url":"","content_length":1633,"summary":"Visit covered 2 main areas/topics. No compliance issues identified.","fields":[]},
{"id":448,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"5709","report_date":"05/31/2022","report_url":"","content_length":3854,"summary":"Visit conducted on 5-31-22. No compliance issues identified.","fields":[]},
{"id":449,"facility_id":35,"state":"CT","facility_name":"Boys & Girls Village / Safe Haven / CCF-RT#153","report_id":"6586","report_date":"11/04/2025","report_url":"","content_length":3516,"summary":"Visit conducted on 11-4-25. Found 5 compliance issues.","fields":[]},
{"id":450,"facility_id":35,"state":"CT","facility_name":"Boys & Girls Village / Safe Haven / CCF-RT#153","report_id":"6538","report_date":"08/06/2025","report_url":"","content_length":3543,"summary":"Visit conducted on 8-6-25. No compliance issues identified.","fields":[]},
{"id":451,"facility_id":35,"state":"CT","facility_name":"Boys & Girls Village / Safe Haven / CCF-RT#153","report_id":"6486","report_date":"05/29/2025","report_url":"","content_length":3080,"summary":"Visit conducted on 5/29/25. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":452,"facility_id":35,"state":"CT","facility_name":"Boys & Girls Village / Safe Haven / CCF-RT#153","report_id":"6454","report_date":"01/28/2025","report_url":"","content_length":3054,"summary":"Visit conducted on 1/28/25. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":453,"facility_id":35,"state":"CT","facility_name":"Boys & Girls Village / Safe Haven / CCF-RT#153","report_id":"6310","report_date":"10/22/2024","report_url":"","content_length":2651,"summary":"","fields":{"report_type":"unstructured"}},
{"id":454,"facility_id":35,"state":"CT","facility_name":"Boys & Girls Village / Safe Haven / CCF-RT#153","report_id":"6256","report_date":"09/13/2024","report_url":"","content_length":1889,"summary":"Visit conducted on 9/13/2024. Visit covered 5 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":455,"facility_id":35,"state":"CT","facility_name":"Boys & Girls Village / Safe Haven / CCF-RT#153","report_id":"6208","report_date":"06/27/2024","report_url":"","content_length":2003,"summary":"Visit conducted on 6/27/2024. Visit covered 3 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":456,"facility_id":35,"state":"CT","facility_name":"Boys & Girls Village / Safe Haven / CCF-RT#153","report_id":"6108","report_date":"02/15/2024","report_url":"","content_length":1767,"summary":"Visit conducted on 2-15-2024. Visit covered 4 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":457,"facility_id":35,"state":"CT","facility_name":"Boys & Girls Village / Safe Haven / CCF-RT#153","report_id":"6066","report_date":"12/18/2023","report_url":"","content_length":2009,"summary":"Visit conducted on 12/18/23. Visit covered 4 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":458,"facility_id":35,"state":"CT","facility_name":"Boys & Girls Village / Safe Haven / CCF-RT#153","report_id":"6006","report_date":"08/29/2023","report_url":"","content_length":1856,"summary":"Visit conducted on 8/29/23. Visit covered 5 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":459,"facility_id":35,"state":"CT","facility_name":"Boys & Girls Village / Safe Haven / CCF-RT#153","report_id":"5914","report_date":"04/13/2023","report_url":"","content_length":3787,"summary":"Visit conducted on 4/13/23. Visit covered 5 main areas/topics. No compliance issues identified. Implemented 2 corrective actions.","fields":[]},
{"id":460,"facility_id":35,"state":"CT","facility_name":"Boys & Girls Village / Safe Haven / CCF-RT#153","report_id":"5875","report_date":"02/09/2023","report_url":"","content_length":3919,"summary":"Visit conducted on 2/9/23. Visit covered 5 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":461,"facility_id":35,"state":"CT","facility_name":"Boys & Girls Village / Safe Haven / CCF-RT#153","report_id":"6095","report_date":"12/27/2022","report_url":"","content_length":1917,"summary":"Visit conducted on 12/27/2022____. Visit covered 5 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":462,"facility_id":37,"state":"CT","facility_name":"Justice Resource Institute / Susan Wayne / RT#117","report_id":"6612","report_date":"12/08/2025","report_url":"","content_length":2773,"summary":"Visit conducted on December 8, 2025. Visit covered 12 main areas/topics. No compliance issues identified.","fields":[]},
{"id":463,"facility_id":37,"state":"CT","facility_name":"Justice Resource Institute / Susan Wayne / RT#117","report_id":"6547","report_date":"08/21/2025","report_url":"","content_length":2536,"summary":"Visit conducted on August 21, 2025. Visit covered 12 main areas/topics. No compliance issues identified.","fields":[]},
{"id":464,"facility_id":37,"state":"CT","facility_name":"Justice Resource Institute / Susan Wayne / RT#117","report_id":"6508","report_date":"06/18/2025","report_url":"","content_length":2551,"summary":"Visit conducted on June 18, 2025. Visit covered 12 main areas/topics. No compliance issues identified.","fields":[]},
{"id":465,"facility_id":37,"state":"CT","facility_name":"Justice Resource Institute / Susan Wayne / RT#117","report_id":"6345","report_date":"01/28/2025","report_url":"","content_length":2556,"summary":"Visit conducted on January 28, 2025. Visit covered 13 main areas/topics. No compliance issues identified.","fields":[]},
{"id":466,"facility_id":37,"state":"CT","facility_name":"Justice Resource Institute / Susan Wayne / RT#117","report_id":"6290","report_date":"11/21/2024","report_url":"","content_length":1907,"summary":"Visit conducted on November 21, 2024. Visit covered 12 main areas/topics. No compliance issues identified.","fields":[]},
{"id":467,"facility_id":37,"state":"CT","facility_name":"Justice Resource Institute / Susan Wayne / RT#117","report_id":"6246","report_date":"08/12/2024","report_url":"","content_length":3464,"summary":"","fields":{"report_type":"unstructured"}},
{"id":468,"facility_id":37,"state":"CT","facility_name":"Justice Resource Institute / Susan Wayne / RT#117","report_id":"6163","report_date":"04/25/2024","report_url":"","content_length":2991,"summary":"Visit conducted on April 25, 2024. Visit covered 12 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":469,"facility_id":37,"state":"CT","facility_name":"Justice Resource Institute / Susan Wayne / RT#117","report_id":"6117","report_date":"02/06/2024","report_url":"","content_length":2886,"summary":"Visit conducted on February 6, 2024. Visit covered 13 main areas/topics. No compliance issues identified.","fields":[]},
{"id":470,"facility_id":37,"state":"CT","facility_name":"Justice Resource Institute / Susan Wayne / RT#117","report_id":"6029","report_date":"10/11/2023","report_url":"","content_length":2419,"summary":"Visit conducted on October 11, 2023. Visit covered 1 main areas/topics. No compliance issues identified. Implemented 2 corrective actions.","fields":[]},
{"id":471,"facility_id":37,"state":"CT","facility_name":"Justice Resource Institute / Susan Wayne / RT#117","report_id":"5980","report_date":"07/25/2023","report_url":"","content_length":2563,"summary":"Visit conducted on July 25, 2023. Visit covered 2 main areas/topics. Found 2 compliance issues.","fields":[]},
{"id":472,"facility_id":37,"state":"CT","facility_name":"Justice Resource Institute / Susan Wayne / RT#117","report_id":"5954","report_date":"05/16/2023","report_url":"","content_length":2134,"summary":"Visit conducted on May 16, 2023. Visit covered 2 main areas/topics. No compliance issues identified.","fields":[]},
{"id":473,"facility_id":37,"state":"CT","facility_name":"Justice Resource Institute / Susan Wayne / RT#117","report_id":"5916","report_date":"03/14/2023","report_url":"","content_length":2103,"summary":"Visit conducted on March 14, 2023. Visit covered 2 main areas/topics. No compliance issues identified.","fields":[]},
{"id":474,"facility_id":37,"state":"CT","facility_name":"Justice Resource Institute / Susan Wayne / RT#117","report_id":"5895","report_date":"10/03/2022","report_url":"","content_length":4352,"summary":"","fields":{"report_type":"unstructured"}},
{"id":475,"facility_id":37,"state":"CT","facility_name":"Justice Resource Institute / Susan Wayne / RT#117","report_id":"5781","report_date":"08/11/2022","report_url":"","content_length":2123,"summary":"No compliance issues identified.","fields":[]},
{"id":476,"facility_id":37,"state":"CT","facility_name":"Justice Resource Institute / Susan Wayne / RT#117","report_id":"5739","report_date":"04/29/2022","report_url":"","content_length":2078,"summary":"No compliance issues identified.","fields":[]},
{"id":477,"facility_id":38,"state":"CT","facility_name":"Monroe Operations LLC/ Newport Riverview","report_id":"6540","report_date":"06/20/2025","report_url":"","content_length":1820,"summary":"Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":478,"facility_id":38,"state":"CT","facility_name":"Monroe Operations LLC/ Newport Riverview","report_id":"6365","report_date":"02/11/2025","report_url":"","content_length":1878,"summary":"Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":479,"facility_id":38,"state":"CT","facility_name":"Monroe Operations LLC/ Newport Riverview","report_id":"6288","report_date":"11/26/2024","report_url":"","content_length":1925,"summary":"Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":480,"facility_id":39,"state":"CT","facility_name":"Monroe Operations LLC/Newport Academy-DoubleHill","report_id":"6533","report_date":"06/02/2025","report_url":"","content_length":1923,"summary":"Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":481,"facility_id":39,"state":"CT","facility_name":"Monroe Operations LLC/Newport Academy-DoubleHill","report_id":"6366","report_date":"02/18/2025","report_url":"","content_length":1851,"summary":"Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":482,"facility_id":39,"state":"CT","facility_name":"Monroe Operations LLC/Newport Academy-DoubleHill","report_id":"6286","report_date":"11/26/2024","report_url":"","content_length":1884,"summary":"Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":483,"facility_id":39,"state":"CT","facility_name":"Monroe Operations LLC/Newport Academy-DoubleHill","report_id":"6247","report_date":"08/29/2024","report_url":"","content_length":1856,"summary":"Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":484,"facility_id":39,"state":"CT","facility_name":"Monroe Operations LLC/Newport Academy-DoubleHill","report_id":"6203","report_date":"06/18/2024","report_url":"","content_length":1748,"summary":"Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":485,"facility_id":39,"state":"CT","facility_name":"Monroe Operations LLC/Newport Academy-DoubleHill","report_id":"6202","report_date":"03/20/2024","report_url":"","content_length":1772,"summary":"Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":486,"facility_id":39,"state":"CT","facility_name":"Monroe Operations LLC/Newport Academy-DoubleHill","report_id":"6083","report_date":"12/20/2023","report_url":"","content_length":1907,"summary":"Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":487,"facility_id":39,"state":"CT","facility_name":"Monroe Operations LLC/Newport Academy-DoubleHill","report_id":"6026","report_date":"09/25/2023","report_url":"","content_length":1734,"summary":"","fields":{"report_type":"unstructured"}},
{"id":488,"facility_id":39,"state":"CT","facility_name":"Monroe Operations LLC/Newport Academy-DoubleHill","report_id":"5938","report_date":"05/24/2023","report_url":"","content_length":1719,"summary":"Visit covered 4 main areas/topics. No compliance issues identified.","fields":[]},
{"id":489,"facility_id":39,"state":"CT","facility_name":"Monroe Operations LLC/Newport Academy-DoubleHill","report_id":"5887","report_date":"03/08/2023","report_url":"","content_length":2632,"summary":"Visit covered 1 main areas/topics. No compliance issues identified.","fields":[]},
{"id":490,"facility_id":39,"state":"CT","facility_name":"Monroe Operations LLC/Newport Academy-DoubleHill","report_id":"5866","report_date":"12/21/2022","report_url":"","content_length":2630,"summary":"Visit covered 1 main areas/topics. No compliance issues identified.","fields":[]},
{"id":491,"facility_id":39,"state":"CT","facility_name":"Monroe Operations LLC/Newport Academy-DoubleHill","report_id":"5827","report_date":"09/22/2022","report_url":"","content_length":2861,"summary":"No compliance issues identified.","fields":[]},
{"id":492,"facility_id":39,"state":"CT","facility_name":"Monroe Operations LLC/Newport Academy-DoubleHill","report_id":"5697","report_date":"05/09/2022","report_url":"","content_length":2078,"summary":"Visit conducted on May 9, 2022. Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":493,"facility_id":40,"state":"CT","facility_name":"Monroe Operations, LLC / RT #166 / Bethlehem (TH)","report_id":"6534","report_date":"06/02/2025","report_url":"","content_length":1835,"summary":"Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":494,"facility_id":40,"state":"CT","facility_name":"Monroe Operations, LLC / RT #166 / Bethlehem (TH)","report_id":"6367","report_date":"02/18/2025","report_url":"","content_length":1808,"summary":"Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":495,"facility_id":40,"state":"CT","facility_name":"Monroe Operations, LLC / RT #166 / Bethlehem (TH)","report_id":"6287","report_date":"11/26/2024","report_url":"","content_length":1849,"summary":"Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":496,"facility_id":40,"state":"CT","facility_name":"Monroe Operations, LLC / RT #166 / Bethlehem (TH)","report_id":"6249","report_date":"08/29/2024","report_url":"","content_length":1866,"summary":"Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":497,"facility_id":40,"state":"CT","facility_name":"Monroe Operations, LLC / RT #166 / Bethlehem (TH)","report_id":"6205","report_date":"06/18/2024","report_url":"","content_length":1750,"summary":"Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":498,"facility_id":40,"state":"CT","facility_name":"Monroe Operations, LLC / RT #166 / Bethlehem (TH)","report_id":"6204","report_date":"03/20/2024","report_url":"","content_length":1772,"summary":"Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":499,"facility_id":40,"state":"CT","facility_name":"Monroe Operations, LLC / RT #166 / Bethlehem (TH)","report_id":"6084","report_date":"12/20/2023","report_url":"","content_length":1894,"summary":"Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1067,"facility_id":89,"state":"CT","facility_name":"Silver Hill Therapeutic Services, LLC.","report_id":"6660","report_date":"03/20/2026","report_url":"","content_length":2268,"summary":"No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1068,"facility_id":89,"state":"CT","facility_name":"Silver Hill Therapeutic Services, LLC.","report_id":"6605","report_date":"12/18/2025","report_url":"","content_length":2670,"summary":"Visit conducted on 12/18/25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1069,"facility_id":89,"state":"CT","facility_name":"Silver Hill Therapeutic Services, LLC.","report_id":"6485","report_date":"06/20/2025","report_url":"","content_length":2468,"summary":"Visit conducted on 6/20/25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1070,"facility_id":89,"state":"CT","facility_name":"Silver Hill Therapeutic Services, LLC.","report_id":"6337","report_date":"01/30/2025","report_url":"","content_length":2370,"summary":"Visit conducted on 1/30/25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1071,"facility_id":89,"state":"CT","facility_name":"Silver Hill Therapeutic Services, LLC.","report_id":"6270","report_date":"10/21/2024","report_url":"","content_length":2389,"summary":"Visit conducted on 10/21/24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1072,"facility_id":90,"state":"CT","facility_name":"Wellspring Foundation, Inc. / RT #26","report_id":"6629","report_date":"12/15/2025","report_url":"","content_length":2147,"summary":"Visit conducted on 12/15/25_. No compliance issues identified.","fields":[]},
{"id":1073,"facility_id":90,"state":"CT","facility_name":"Wellspring Foundation, Inc. / RT #26","report_id":"6628","report_date":"09/25/2025","report_url":"","content_length":2096,"summary":"Visit conducted on 09/25/25_. No compliance issues identified.","fields":[]},
{"id":1074,"facility_id":90,"state":"CT","facility_name":"Wellspring Foundation, Inc. / RT #26","report_id":"6532","report_date":"06/12/2025","report_url":"","content_length":2083,"summary":"Visit conducted on 06/12/25_. No compliance issues identified.","fields":[]},
{"id":1075,"facility_id":90,"state":"CT","facility_name":"Wellspring Foundation, Inc. / RT #26","report_id":"6395","report_date":"01/10/2025","report_url":"","content_length":2011,"summary":"Visit conducted on 01/10/25_. No compliance issues identified.","fields":[]},
{"id":1076,"facility_id":90,"state":"CT","facility_name":"Wellspring Foundation, Inc. / RT #26","report_id":"6396","report_date":"11/07/2024","report_url":"","content_length":3523,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1077,"facility_id":90,"state":"CT","facility_name":"Wellspring Foundation, Inc. / RT #26","report_id":"6397","report_date":"09/26/2024","report_url":"","content_length":2126,"summary":"Visit conducted on 09/26/24_. No compliance issues identified.","fields":[]},
{"id":1078,"facility_id":90,"state":"CT","facility_name":"Wellspring Foundation, Inc. / RT #26","report_id":"6398","report_date":"06/25/2024","report_url":"","content_length":2725,"summary":"Visit conducted on 06/25/24_. Found 5 compliance issues.","fields":[]},
{"id":1079,"facility_id":90,"state":"CT","facility_name":"Wellspring Foundation, Inc. / RT #26","report_id":"6157","report_date":"04/01/2024","report_url":"","content_length":2302,"summary":"Visit conducted on 04/01/24_. No compliance issues identified.","fields":[]},
{"id":1080,"facility_id":90,"state":"CT","facility_name":"Wellspring Foundation, Inc. / RT #26","report_id":"6399","report_date":"12/19/2023","report_url":"","content_length":2250,"summary":"Visit conducted on 12/19/23_. No compliance issues identified.","fields":[]},
{"id":1081,"facility_id":90,"state":"CT","facility_name":"Wellspring Foundation, Inc. / RT #26","report_id":"6400","report_date":"09/27/2023","report_url":"","content_length":2135,"summary":"Visit conducted on 09/27/23_. No compliance issues identified.","fields":[]},
{"id":1082,"facility_id":90,"state":"CT","facility_name":"Wellspring Foundation, Inc. / RT #26","report_id":"6401","report_date":"06/26/2023","report_url":"","content_length":2160,"summary":"Visit conducted on 06/26/23_. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1083,"facility_id":90,"state":"CT","facility_name":"Wellspring Foundation, Inc. / RT #26","report_id":"6402","report_date":"01/10/2023","report_url":"","content_length":2219,"summary":"Visit conducted on 1/10/23_. Found 2 compliance issues.","fields":[]},
{"id":1600,"facility_id":138,"state":"CT","facility_name":"Boys&Girls Village/Kraft House #176","report_id":"6647","report_date":"02/04/2026","report_url":"","content_length":2468,"summary":"Visit conducted on 2-4-26. No compliance issues identified.","fields":[]},
{"id":1601,"facility_id":138,"state":"CT","facility_name":"Boys&Girls Village/Kraft House #176","report_id":"6587","report_date":"11/04/2025","report_url":"","content_length":2605,"summary":"Visit conducted on 11-4-25. No compliance issues identified.","fields":[]},
{"id":1602,"facility_id":138,"state":"CT","facility_name":"Boys&Girls Village/Kraft House #176","report_id":"6539","report_date":"08/06/2025","report_url":"","content_length":3717,"summary":"Visit conducted on 8-6-25. No compliance issues identified.","fields":[]},
{"id":1603,"facility_id":138,"state":"CT","facility_name":"Boys&Girls Village/Kraft House #176","report_id":"6489","report_date":"05/29/2025","report_url":"","content_length":1985,"summary":"Visit conducted on 5/29/2025. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1604,"facility_id":138,"state":"CT","facility_name":"Boys&Girls Village/Kraft House #176","report_id":"6403","report_date":"01/13/2025","report_url":"","content_length":2873,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1605,"facility_id":138,"state":"CT","facility_name":"Boys&Girls Village/Kraft House #176","report_id":"6311","report_date":"12/12/2024","report_url":"","content_length":2037,"summary":"Visit conducted on 12/12/24. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1606,"facility_id":138,"state":"CT","facility_name":"Boys&Girls Village/Kraft House #176","report_id":"6255","report_date":"09/13/2024","report_url":"","content_length":1972,"summary":"Visit conducted on 9/13/24. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1607,"facility_id":138,"state":"CT","facility_name":"Boys&Girls Village/Kraft House #176","report_id":"6244","report_date":"05/28/2024","report_url":"","content_length":2059,"summary":"Visit conducted on 5/28/24. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1608,"facility_id":138,"state":"CT","facility_name":"Boys&Girls Village/Kraft House #176","report_id":"6245","report_date":"03/27/2024","report_url":"","content_length":1938,"summary":"Visit conducted on 3/27/24. Visit covered 5 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1609,"facility_id":138,"state":"CT","facility_name":"Boys&Girls Village/Kraft House #176","report_id":"6028","report_date":"11/02/2023","report_url":"","content_length":2715,"summary":"Visit conducted on 11/2/23. Visit covered 9 main areas/topics. Found 3 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1610,"facility_id":138,"state":"CT","facility_name":"Boys&Girls Village/Kraft House #176","report_id":"5970","report_date":"07/07/2023","report_url":"","content_length":2655,"summary":"Visit conducted on 7/7/23. Visit covered 8 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":1611,"facility_id":138,"state":"CT","facility_name":"Boys&Girls Village/Kraft House #176","report_id":"5925","report_date":"04/28/2023","report_url":"","content_length":2044,"summary":"Visit conducted on 4/28/23. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1612,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"6611","report_date":"12/05/2025","report_url":"","content_length":2938,"summary":"Visit covered 14 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1613,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"6546","report_date":"08/18/2025","report_url":"","content_length":3218,"summary":"Visit covered 11 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1614,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"6507","report_date":"06/10/2025","report_url":"","content_length":2826,"summary":"Visit covered 13 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1615,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"6356","report_date":"02/24/2025","report_url":"","content_length":3466,"summary":"Visit covered 14 main areas/topics. No compliance issues identified. Includes 1 recommendations.","fields":[]},
{"id":1616,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"6297","report_date":"12/03/2024","report_url":"","content_length":2859,"summary":"Visit covered 11 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1617,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"6251","report_date":"08/28/2024","report_url":"","content_length":3058,"summary":"Visit covered 12 main areas/topics. Found 2 compliance issues.","fields":[]},
{"id":1618,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"6170","report_date":"05/14/2024","report_url":"","content_length":3072,"summary":"Visit conducted on May 14, 2024. Visit covered 13 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1619,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"6132","report_date":"03/11/2024","report_url":"","content_length":5313,"summary":"Visit conducted on March 11, 2024. Visit covered 1 main areas/topics. Found 2 compliance issues.","fields":[]},
{"id":1620,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"6105","report_date":"01/30/2024","report_url":"","content_length":2883,"summary":"Visit conducted on January 30, 2024. Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1621,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"6080","report_date":"12/04/2023","report_url":"","content_length":3458,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1622,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"5960","report_date":"07/12/2023","report_url":"","content_length":3699,"summary":"Visit conducted on 7-12-23. No compliance issues identified.","fields":[]},
{"id":1623,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"5950","report_date":"06/21/2023","report_url":"","content_length":2143,"summary":"Visit conducted on 6-21-23. Visit covered 1 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1624,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"5923","report_date":"04/27/2023","report_url":"","content_length":3202,"summary":"Visit conducted on 4-27-23. No compliance issues identified.","fields":[]},
{"id":1625,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"5844","report_date":"01/05/2023","report_url":"","content_length":4797,"summary":"Visit conducted on 1-5-23. Visit covered 3 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1626,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"5826","report_date":"11/17/2022","report_url":"","content_length":4589,"summary":"Visit conducted on 11-17-22. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1627,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"5790","report_date":"10/06/2022","report_url":"","content_length":4076,"summary":"Visit conducted on 10-6-22. Visit covered 26 main areas/topics. Found 6 compliance issues.","fields":[]},
{"id":1628,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"5753","report_date":"07/21/2022","report_url":"","content_length":3103,"summary":"Visit conducted on 7-21-22. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1629,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"5708","report_date":"06/06/2022","report_url":"","content_length":2309,"summary":"Visit conducted on 6-6-22. Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1630,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"5701","report_date":"05/18/2022","report_url":"","content_length":1876,"summary":"Visit conducted on 5-18-22. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1631,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"5695","report_date":"05/13/2022","report_url":"","content_length":1768,"summary":"Visit conducted on 5-13-22. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1632,"facility_id":140,"state":"CT","facility_name":"Village for Families & Children/RT#44/ Eagle House","report_id":"6494","report_date":"06/12/2025","report_url":"","content_length":1958,"summary":"Visit conducted on June 12, 2025. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1633,"facility_id":140,"state":"CT","facility_name":"Village for Families & Children/RT#44/ Eagle House","report_id":"6374","report_date":"03/25/2025","report_url":"","content_length":2024,"summary":"Visit conducted on March 25, 2025. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1634,"facility_id":140,"state":"CT","facility_name":"Village for Families & Children/RT#44/ Eagle House","report_id":"6351","report_date":"12/17/2024","report_url":"","content_length":1861,"summary":"Visit conducted on December 17, 2024. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1635,"facility_id":140,"state":"CT","facility_name":"Village for Families & Children/RT#44/ Eagle House","report_id":"6258","report_date":"09/12/2024","report_url":"","content_length":1799,"summary":"Visit conducted on September 12, 2024. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1636,"facility_id":140,"state":"CT","facility_name":"Village for Families & Children/RT#44/ Eagle House","report_id":"6259","report_date":"05/29/2024","report_url":"","content_length":3271,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1637,"facility_id":140,"state":"CT","facility_name":"Village for Families & Children/RT#44/ Eagle House","report_id":"6141","report_date":"03/28/2024","report_url":"","content_length":1795,"summary":"Visit conducted on March 28, 2024. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1638,"facility_id":140,"state":"CT","facility_name":"Village for Families & Children/RT#44/ Eagle House","report_id":"6078","report_date":"12/14/2023","report_url":"","content_length":1910,"summary":"Visit conducted on December 14, 2023. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1639,"facility_id":140,"state":"CT","facility_name":"Village for Families & Children/RT#44/ Eagle House","report_id":"6018","report_date":"09/14/2023","report_url":"","content_length":1991,"summary":"Visit conducted on September 14, 2023. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1640,"facility_id":140,"state":"CT","facility_name":"Village for Families & Children/RT#44/ Eagle House","report_id":"5937","report_date":"05/31/2023","report_url":"","content_length":1765,"summary":"Visit conducted on May 31, 2023. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1641,"facility_id":140,"state":"CT","facility_name":"Village for Families & Children/RT#44/ Eagle House","report_id":"5907","report_date":"03/28/2023","report_url":"","content_length":1857,"summary":"Visit conducted on March 28, 2023. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1642,"facility_id":140,"state":"CT","facility_name":"Village for Families & Children/RT#44/ Eagle House","report_id":"5894","report_date":"12/19/2022","report_url":"","content_length":3044,"summary":"Visit conducted on December 19, 2022. Visit covered 1 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1643,"facility_id":140,"state":"CT","facility_name":"Village for Families & Children/RT#44/ Eagle House","report_id":"5799","report_date":"09/15/2022","report_url":"","content_length":2796,"summary":"Visit conducted on September 15, 2022. Visit covered 2 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1644,"facility_id":140,"state":"CT","facility_name":"Village for Families & Children/RT#44/ Eagle House","report_id":"5772","report_date":"08/24/2022","report_url":"","content_length":1118,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1645,"facility_id":140,"state":"CT","facility_name":"Village for Families & Children/RT#44/ Eagle House","report_id":"5771","report_date":"06/22/2022","report_url":"","content_length":5951,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1646,"facility_id":141,"state":"CT","facility_name":"Village for Families and Children / Sub Acute (SAC","report_id":"6493","report_date":"06/12/2025","report_url":"","content_length":2210,"summary":"Visit conducted on June 12, 2025. Visit covered 14 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":1647,"facility_id":141,"state":"CT","facility_name":"Village for Families and Children / Sub Acute (SAC","report_id":"6376","report_date":"03/21/2025","report_url":"","content_length":2102,"summary":"Visit conducted on March 21, 2025. Visit covered 13 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1648,"facility_id":141,"state":"CT","facility_name":"Village for Families and Children / Sub Acute (SAC","report_id":"6352","report_date":"12/13/2024","report_url":"","content_length":1950,"summary":"Visit conducted on December 13, 2024. Visit covered 11 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1649,"facility_id":141,"state":"CT","facility_name":"Village for Families and Children / Sub Acute (SAC","report_id":"6240","report_date":"07/17/2024","report_url":"","content_length":2072,"summary":"Visit conducted on July 17, 2024. Visit covered 14 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1650,"facility_id":141,"state":"CT","facility_name":"Village for Families and Children / Sub Acute (SAC","report_id":"6200","report_date":"06/17/2024","report_url":"","content_length":2145,"summary":"Visit conducted on June 17, 2024. Visit covered 14 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1651,"facility_id":141,"state":"CT","facility_name":"Village for Families and Children / Sub Acute (SAC","report_id":"6137","report_date":"02/07/2024","report_url":"","content_length":1806,"summary":"Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1652,"facility_id":142,"state":"CT","facility_name":"CT Clincal Services DBA Turnbdridge","report_id":"6634","report_date":"12/27/2025","report_url":"","content_length":1940,"summary":"Visit conducted on 12/17/25. No compliance issues identified.","fields":[]},
{"id":1653,"facility_id":142,"state":"CT","facility_name":"CT Clincal Services DBA Turnbdridge","report_id":"6633","report_date":"08/27/2025","report_url":"","content_length":1983,"summary":"Visit conducted on 08/27/25. No compliance issues identified.","fields":[]},
{"id":1654,"facility_id":142,"state":"CT","facility_name":"CT Clincal Services DBA Turnbdridge","report_id":"6529","report_date":"06/13/2025","report_url":"","content_length":1907,"summary":"Visit conducted on 06/13/25. No compliance issues identified.","fields":[]},
{"id":1655,"facility_id":142,"state":"CT","facility_name":"CT Clincal Services DBA Turnbdridge","report_id":"6445","report_date":"02/07/2025","report_url":"","content_length":2029,"summary":"Visit conducted on 02/07/25. No compliance issues identified.","fields":[]},
{"id":1656,"facility_id":142,"state":"CT","facility_name":"CT Clincal Services DBA Turnbdridge","report_id":"6444","report_date":"12/13/2024","report_url":"","content_length":1842,"summary":"Visit conducted on 12/13/24. No compliance issues identified.","fields":[]},
{"id":1657,"facility_id":142,"state":"CT","facility_name":"CT Clincal Services DBA Turnbdridge","report_id":"6443","report_date":"09/30/2024","report_url":"","content_length":1870,"summary":"Visit conducted on 09/30/24. No compliance issues identified.","fields":[]},
{"id":1658,"facility_id":142,"state":"CT","facility_name":"CT Clincal Services DBA Turnbdridge","report_id":"6442","report_date":"06/13/2024","report_url":"","content_length":2439,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1659,"facility_id":142,"state":"CT","facility_name":"CT Clincal Services DBA Turnbdridge","report_id":"6441","report_date":"04/25/2024","report_url":"","content_length":1975,"summary":"Visit conducted on 04/25/24. No compliance issues identified.","fields":[]},
{"id":1660,"facility_id":142,"state":"CT","facility_name":"CT Clincal Services DBA Turnbdridge","report_id":"6440","report_date":"03/22/2024","report_url":"","content_length":1792,"summary":"Visit conducted on 03/22/24. No compliance issues identified.","fields":[]},
{"id":1661,"facility_id":142,"state":"CT","facility_name":"CT Clincal Services DBA Turnbdridge","report_id":"6439","report_date":"12/20/2023","report_url":"","content_length":1730,"summary":"Visit conducted on 12/20/23. No compliance issues identified.","fields":[]},
{"id":1662,"facility_id":142,"state":"CT","facility_name":"CT Clincal Services DBA Turnbdridge","report_id":"6438","report_date":"09/14/2023","report_url":"","content_length":1809,"summary":"Visit conducted on 09/14/23. No compliance issues identified.","fields":[]},
{"id":1663,"facility_id":142,"state":"CT","facility_name":"CT Clincal Services DBA Turnbdridge","report_id":"6437","report_date":"06/30/2023","report_url":"","content_length":2883,"summary":"Visit conducted on 6/30/23. Found 3 compliance issues. Implemented 2 corrective actions.","fields":[]},
{"id":1664,"facility_id":142,"state":"CT","facility_name":"CT Clincal Services DBA Turnbdridge","report_id":"6122","report_date":"03/31/2023","report_url":"","content_length":2870,"summary":"Visit conducted on 6/30/23. Found 3 compliance issues. Implemented 2 corrective actions.","fields":[]},
{"id":1665,"facility_id":143,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6636","report_date":"12/17/2025","report_url":"","content_length":1932,"summary":"Visit conducted on 12/17/25. No compliance issues identified.","fields":[]},
{"id":1666,"facility_id":143,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6635","report_date":"08/27/2025","report_url":"","content_length":2044,"summary":"Visit conducted on 08/27/25. Implemented 3 corrective actions.","fields":[]},
{"id":1667,"facility_id":143,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6526","report_date":"06/13/2025","report_url":"","content_length":3918,"summary":"Visit conducted on 06/13/25. Found 3 compliance issues.","fields":[]},
{"id":1668,"facility_id":143,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6452","report_date":"02/07/2025","report_url":"","content_length":1917,"summary":"Visit conducted on 02/07/25. No compliance issues identified.","fields":[]},
{"id":1669,"facility_id":143,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6451","report_date":"12/13/2024","report_url":"","content_length":2468,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1670,"facility_id":143,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6450","report_date":"12/12/2024","report_url":"","content_length":2468,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1671,"facility_id":143,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6448","report_date":"06/13/2024","report_url":"","content_length":1974,"summary":"Visit conducted on 06/13/24. No compliance issues identified.","fields":[]},
{"id":1672,"facility_id":143,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6447","report_date":"04/25/2024","report_url":"","content_length":2040,"summary":"Visit conducted on 04/25/24. Implemented 1 corrective actions.","fields":[]},
{"id":1673,"facility_id":143,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6446","report_date":"03/22/2024","report_url":"","content_length":3022,"summary":"Visit conducted on 03/22/24. Found 2 compliance issues. Implemented 3 corrective actions.","fields":[]},
{"id":1674,"facility_id":143,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6121","report_date":"12/20/2023","report_url":"","content_length":3474,"summary":"Visit conducted on 12/20/23. Found 3 compliance issues. Implemented 2 corrective actions.","fields":[]},
{"id":1675,"facility_id":143,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6120","report_date":"09/14/2023","report_url":"","content_length":2859,"summary":"Visit conducted on 9/14/23. Found 3 compliance issues. Implemented 2 corrective actions.","fields":[]},
{"id":1676,"facility_id":143,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6119","report_date":"06/30/2023","report_url":"","content_length":2902,"summary":"Visit conducted on 6/30/23. Found 3 compliance issues. Implemented 2 corrective actions.","fields":[]},
{"id":1677,"facility_id":143,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6118","report_date":"03/31/2023","report_url":"","content_length":3062,"summary":"Visit conducted on 3/31/23. Found 3 compliance issues.","fields":[]},
{"id":1678,"facility_id":144,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6638","report_date":"12/17/2025","report_url":"","content_length":1831,"summary":"Visit conducted on 12/17/25. No compliance issues identified.","fields":[]},
{"id":1679,"facility_id":144,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6637","report_date":"08/27/2025","report_url":"","content_length":1874,"summary":"Visit conducted on 08/27/25. No compliance issues identified.","fields":[]},
{"id":1680,"facility_id":144,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6527","report_date":"06/13/2025","report_url":"","content_length":1798,"summary":"Visit conducted on 06/13/25. No compliance issues identified.","fields":[]},
{"id":1681,"facility_id":144,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6426","report_date":"02/07/2025","report_url":"","content_length":1860,"summary":"Visit conducted on 02/07/25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1682,"facility_id":144,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6425","report_date":"12/13/2024","report_url":"","content_length":2634,"summary":"Visit conducted on 12/13/24. Found 2 compliance issues.","fields":[]},
{"id":1683,"facility_id":144,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6424","report_date":"09/30/2024","report_url":"","content_length":1958,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1684,"facility_id":145,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6639","report_date":"12/17/2025","report_url":"","content_length":1928,"summary":"Visit conducted on 12/17/25. No compliance issues identified.","fields":[]},
{"id":1685,"facility_id":146,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6641","report_date":"12/17/2025","report_url":"","content_length":1829,"summary":"Visit conducted on 12/17/25. No compliance issues identified.","fields":[]},
{"id":1686,"facility_id":146,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6640","report_date":"08/27/2025","report_url":"","content_length":1870,"summary":"Visit conducted on 08/27/25. No compliance issues identified.","fields":[]},
{"id":1687,"facility_id":146,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6528","report_date":"06/13/2025","report_url":"","content_length":1794,"summary":"Visit conducted on 06/13/25. No compliance issues identified.","fields":[]},
{"id":1688,"facility_id":146,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6428","report_date":"02/07/2025","report_url":"","content_length":1879,"summary":"Visit conducted on 02/07/25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1689,"facility_id":146,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6436","report_date":"12/13/2024","report_url":"","content_length":2752,"summary":"Visit conducted on 12/13/24. Found 2 compliance issues.","fields":[]},
{"id":1690,"facility_id":146,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6435","report_date":"09/30/2024","report_url":"","content_length":1882,"summary":"Visit conducted on 09/30/24. No compliance issues identified.","fields":[]},
{"id":1691,"facility_id":146,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6434","report_date":"06/13/2024","report_url":"","content_length":2439,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1692,"facility_id":146,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6433","report_date":"04/25/2024","report_url":"","content_length":1971,"summary":"Visit conducted on 04/25/24. No compliance issues identified.","fields":[]},
{"id":1693,"facility_id":146,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6432","report_date":"03/22/2024","report_url":"","content_length":1931,"summary":"Visit conducted on 03/22/24. No compliance issues identified.","fields":[]},
{"id":1694,"facility_id":146,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6431","report_date":"12/20/2023","report_url":"","content_length":1833,"summary":"Visit conducted on 12/20/23. No compliance issues identified.","fields":[]},
{"id":1695,"facility_id":146,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6430","report_date":"09/14/2023","report_url":"","content_length":1809,"summary":"Visit conducted on 09/14/23. No compliance issues identified.","fields":[]},
{"id":1696,"facility_id":146,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6128","report_date":"06/30/2023","report_url":"","content_length":2871,"summary":"Visit conducted on 6/30/23. Found 3 compliance issues. Implemented 2 corrective actions.","fields":[]},
{"id":1697,"facility_id":146,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6130","report_date":"12/08/2022","report_url":"","content_length":2272,"summary":"Visit conducted on 12/9/22. No compliance issues identified.","fields":[]},
{"id":1698,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"6607","report_date":"12/15/2025","report_url":"","content_length":1969,"summary":"Visit conducted on 12-15-25. Visit covered 1 main areas/topics. Found 3 compliance issues.","fields":[]},
{"id":1699,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"6597","report_date":"11/13/2025","report_url":"","content_length":4293,"summary":"Visit conducted on 11-13-25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1700,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"6537","report_date":"08/07/2025","report_url":"","content_length":4029,"summary":"Visit conducted on 8-7-25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1701,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"6498","report_date":"07/07/2025","report_url":"","content_length":2009,"summary":"Visit conducted on 7-7-25. Visit covered 1 main areas/topics. Found 2 compliance issues.","fields":[]},
{"id":1702,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"6464","report_date":"05/21/2025","report_url":"","content_length":4467,"summary":"Visit conducted on 5-21-25. No compliance issues identified.","fields":[]},
{"id":1703,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"6341","report_date":"02/10/2025","report_url":"","content_length":3691,"summary":"Visit conducted on 2-10-25. No compliance issues identified.","fields":[]},
{"id":1704,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"6295","report_date":"12/10/2024","report_url":"","content_length":1719,"summary":"Visit conducted on 12-10-24. No compliance issues identified.","fields":[]},
{"id":1705,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"6282","report_date":"11/14/2024","report_url":"","content_length":3842,"summary":"Visit conducted on 11-14-24. No compliance issues identified.","fields":[]},
{"id":1706,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"6227","report_date":"08/07/2024","report_url":"","content_length":2927,"summary":"Visit conducted on 8-7-24. No compliance issues identified.","fields":[]},
{"id":1707,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"6174","report_date":"06/04/2024","report_url":"","content_length":1076,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1708,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"6169","report_date":"05/23/2024","report_url":"","content_length":3967,"summary":"Visit conducted on 5-23-24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1709,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"6107","report_date":"02/15/2024","report_url":"","content_length":3967,"summary":"Visit conducted on 2-15-24. Visit covered 27 main areas/topics. Found 4 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1710,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"6045","report_date":"12/07/2023","report_url":"","content_length":2149,"summary":"Visit conducted on 12-7-23. Visit covered 1 main areas/topics. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1711,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"6011","report_date":"10/05/2023","report_url":"","content_length":3340,"summary":"Visit conducted on 10-5-23. Visit covered 12 main areas/topics. Found 5 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1712,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"5963","report_date":"07/18/2023","report_url":"","content_length":4026,"summary":"Visit conducted on 7-18-23. Found 1 compliance issues.","fields":[]},
{"id":1713,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"5913","report_date":"04/13/2023","report_url":"","content_length":3034,"summary":"Visit conducted on 4-13-23. Visit covered 12 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1714,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"5847","report_date":"01/18/2023","report_url":"","content_length":2848,"summary":"Visit conducted on 1-18-23. Visit covered 20 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1715,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"5837","report_date":"12/12/2022","report_url":"","content_length":2088,"summary":"Visit conducted on 12-12-22. Found 3 compliance issues.","fields":[]},
{"id":1716,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"5802","report_date":"10/26/2022","report_url":"","content_length":4799,"summary":"Visit conducted on 10-26-22. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1717,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"5773","report_date":"07/19/2022","report_url":"","content_length":5127,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1718,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"6652","report_date":"02/19/2026","report_url":"","content_length":2975,"summary":"Visit conducted on 2-19-26. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1719,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"6608","report_date":"12/15/2025","report_url":"","content_length":2515,"summary":"Visit conducted on 12-15-25. Visit covered 1 main areas/topics. Found 4 compliance issues.","fields":[]},
{"id":1720,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"6593","report_date":"11/13/2025","report_url":"","content_length":3136,"summary":"Visit conducted on 11-13-25. No compliance issues identified.","fields":[]},
{"id":1721,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"6536","report_date":"08/07/2025","report_url":"","content_length":3966,"summary":"Visit conducted on 8-7-25. No compliance issues identified.","fields":[]},
{"id":1722,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"6499","report_date":"07/07/2025","report_url":"","content_length":1795,"summary":"Visit conducted on 7-7-25. No compliance issues identified.","fields":[]},
{"id":1723,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"6463","report_date":"05/21/2025","report_url":"","content_length":3682,"summary":"Visit conducted on 5-21-25. No compliance issues identified.","fields":[]},
{"id":1724,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"6342","report_date":"02/10/2025","report_url":"","content_length":3614,"summary":"Visit conducted on 2-10-25. No compliance issues identified.","fields":[]},
{"id":1725,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"6294","report_date":"12/10/2024","report_url":"","content_length":1743,"summary":"Visit conducted on 12-10-24. Visit covered 1 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1726,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"6283","report_date":"11/14/2024","report_url":"","content_length":3516,"summary":"Visit conducted on 11-14-24. No compliance issues identified.","fields":[]},
{"id":1727,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"6225","report_date":"08/07/2024","report_url":"","content_length":3030,"summary":"Visit conducted on 8-7-24. No compliance issues identified.","fields":[]},
{"id":1728,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"6173","report_date":"06/04/2024","report_url":"","content_length":1075,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1729,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"6168","report_date":"05/23/2024","report_url":"","content_length":3365,"summary":"Visit conducted on 5-23-24. No compliance issues identified.","fields":[]},
{"id":1730,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"6106","report_date":"02/15/2024","report_url":"","content_length":3036,"summary":"Visit conducted on 2-15-24. No compliance issues identified.","fields":[]},
{"id":1731,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"6054","report_date":"12/07/2023","report_url":"","content_length":2009,"summary":"Visit conducted on 12-7-23. Visit covered 1 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1732,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"6012","report_date":"10/05/2023","report_url":"","content_length":3607,"summary":"Visit conducted on 10-5-23. Visit covered 15 main areas/topics. Found 4 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1733,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"5962","report_date":"07/18/2023","report_url":"","content_length":3833,"summary":"Visit conducted on 7-18-23. Found 1 compliance issues.","fields":[]},
{"id":1734,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"5912","report_date":"04/13/2023","report_url":"","content_length":3119,"summary":"Visit conducted on 4-13-23. Visit covered 10 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1735,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"5846","report_date":"01/18/2023","report_url":"","content_length":2560,"summary":"Visit conducted on 1-18-23. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1736,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"5836","report_date":"12/12/2022","report_url":"","content_length":2133,"summary":"Visit conducted on 12-12-22. Found 3 compliance issues.","fields":[]},
{"id":1737,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"5801","report_date":"10/26/2022","report_url":"","content_length":3348,"summary":"Visit conducted on 10-26-22. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1738,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"5774","report_date":"07/19/2022","report_url":"","content_length":4545,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1739,"facility_id":150,"state":"CT","facility_name":"Boys & Girls Village / STAR/ CCF#","report_id":"6487","report_date":"06/26/2025","report_url":"","content_length":2740,"summary":"Visit conducted on 6/26/2025. Visit covered 7 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1740,"facility_id":150,"state":"CT","facility_name":"Boys & Girls Village / STAR/ CCF#","report_id":"6468","report_date":"05/20/2025","report_url":"","content_length":3242,"summary":"Visit conducted on 5/20/2025. Visit covered 10 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":1741,"facility_id":150,"state":"CT","facility_name":"Boys & Girls Village / STAR/ CCF#","report_id":"6383","report_date":"03/27/2025","report_url":"","content_length":3317,"summary":"Visit conducted on 3/27/2025. Visit covered 8 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1742,"facility_id":150,"state":"CT","facility_name":"Boys & Girls Village / STAR/ CCF#","report_id":"6312","report_date":"12/12/2024","report_url":"","content_length":3624,"summary":"Visit conducted on 12/12/24. Visit covered 7 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1743,"facility_id":150,"state":"CT","facility_name":"Boys & Girls Village / STAR/ CCF#","report_id":"6209","report_date":"07/09/2024","report_url":"","content_length":2791,"summary":"Visit conducted on 7/9/24. Visit covered 8 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1744,"facility_id":150,"state":"CT","facility_name":"Boys & Girls Village / STAR/ CCF#","report_id":"6210","report_date":"04/17/2024","report_url":"","content_length":4225,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1745,"facility_id":150,"state":"CT","facility_name":"Boys & Girls Village / STAR/ CCF#","report_id":"6115","report_date":"01/30/2024","report_url":"","content_length":2574,"summary":"Visit conducted on 1/30/24. Visit covered 9 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1746,"facility_id":150,"state":"CT","facility_name":"Boys & Girls Village / STAR/ CCF#","report_id":"6076","report_date":"12/04/2023","report_url":"","content_length":2160,"summary":"Visit conducted on 12/04/23. Visit covered 7 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":1747,"facility_id":150,"state":"CT","facility_name":"Boys & Girls Village / STAR/ CCF#","report_id":"6005","report_date":"09/18/2023","report_url":"","content_length":2020,"summary":"Visit conducted on 9/18/23. Visit covered 6 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":1748,"facility_id":150,"state":"CT","facility_name":"Boys & Girls Village / STAR/ CCF#","report_id":"5924","report_date":"04/27/2023","report_url":"","content_length":2211,"summary":"Visit conducted on 4/27/23. Visit covered 6 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1749,"facility_id":150,"state":"CT","facility_name":"Boys & Girls Village / STAR/ CCF#","report_id":"6096","report_date":"03/02/2023","report_url":"","content_length":2245,"summary":"Visit conducted on 3/2/23. Visit covered 7 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":1750,"facility_id":150,"state":"CT","facility_name":"Boys & Girls Village / STAR/ CCF#","report_id":"5804","report_date":"10/25/2022","report_url":"","content_length":2717,"summary":"Visit conducted on ___10/25/22____. Visit covered 4 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1751,"facility_id":150,"state":"CT","facility_name":"Boys & Girls Village / STAR/ CCF#","report_id":"5758","report_date":"07/22/2022","report_url":"","content_length":2177,"summary":"Visit conducted on ___7/22/22____. Visit covered 4 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1752,"facility_id":151,"state":"CT","facility_name":"Bridge Family Center","report_id":"6562","report_date":"07/22/2025","report_url":"","content_length":2524,"summary":"Visit conducted on 7/22/25. Visit covered 7 main areas/topics. Found 2 compliance issues.","fields":[]},
{"id":1753,"facility_id":151,"state":"CT","facility_name":"Bridge Family Center","report_id":"6564","report_date":"06/27/2025","report_url":"","content_length":2702,"summary":"Visit covered 6 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":1754,"facility_id":151,"state":"CT","facility_name":"Bridge Family Center","report_id":"6563","report_date":"05/30/2025","report_url":"","content_length":2238,"summary":"Visit covered 5 main areas/topics. Found 7 compliance issues.","fields":[]},
{"id":1755,"facility_id":151,"state":"CT","facility_name":"Bridge Family Center","report_id":"6578","report_date":"04/21/2025","report_url":"","content_length":2966,"summary":"Visit covered 9 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":1756,"facility_id":151,"state":"CT","facility_name":"Bridge Family Center","report_id":"6318","report_date":"12/12/2024","report_url":"","content_length":2146,"summary":"Visit covered 5 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":1757,"facility_id":151,"state":"CT","facility_name":"Bridge Family Center","report_id":"6232","report_date":"07/24/2024","report_url":"","content_length":2636,"summary":"Visit covered 6 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":1758,"facility_id":151,"state":"CT","facility_name":"Bridge Family Center","report_id":"6190","report_date":"05/02/2024","report_url":"","content_length":2069,"summary":"Visit covered 7 main areas/topics. Found 10 compliance issues.","fields":[]},
{"id":1759,"facility_id":151,"state":"CT","facility_name":"Bridge Family Center","report_id":"6182","report_date":"02/15/2024","report_url":"","content_length":1894,"summary":"Visit covered 9 main areas/topics. Found 2 compliance issues.","fields":[]},
{"id":1760,"facility_id":151,"state":"CT","facility_name":"Bridge Family Center","report_id":"6013","report_date":"09/21/2023","report_url":"","content_length":2401,"summary":"Visit covered 7 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":1761,"facility_id":151,"state":"CT","facility_name":"Bridge Family Center","report_id":"5929","report_date":"05/10/2023","report_url":"","content_length":1783,"summary":"Visit conducted on 5/10/23. No compliance issues identified.","fields":[]},
{"id":1762,"facility_id":151,"state":"CT","facility_name":"Bridge Family Center","report_id":"5900","report_date":"03/30/2023","report_url":"","content_length":1806,"summary":"Visit conducted on 3/30/23. No compliance issues identified.","fields":[]},
{"id":1763,"facility_id":151,"state":"CT","facility_name":"Bridge Family Center","report_id":"5857","report_date":"12/21/2022","report_url":"","content_length":2044,"summary":"Visit conducted on ___12/21/2022____. Visit covered 5 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1764,"facility_id":151,"state":"CT","facility_name":"Bridge Family Center","report_id":"5812","report_date":"09/28/2022","report_url":"","content_length":2381,"summary":"Visit conducted on ___9/28/22____. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1765,"facility_id":151,"state":"CT","facility_name":"Bridge Family Center","report_id":"5750","report_date":"06/07/2022","report_url":"","content_length":2528,"summary":"Visit conducted on ___6/7/22____. Visit covered 5 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1766,"facility_id":152,"state":"CT","facility_name":"Bridge Family Center","report_id":"6559","report_date":"07/21/2025","report_url":"","content_length":2185,"summary":"Visit conducted on 7/21/25. Visit covered 8 main areas/topics. Found 2 compliance issues.","fields":[]},
{"id":1767,"facility_id":152,"state":"CT","facility_name":"Bridge Family Center","report_id":"6561","report_date":"05/30/2025","report_url":"","content_length":1785,"summary":"Visit covered 8 main areas/topics.","fields":[]},
{"id":1768,"facility_id":152,"state":"CT","facility_name":"Bridge Family Center","report_id":"6560","report_date":"04/25/2025","report_url":"","content_length":2402,"summary":"Visit covered 11 main areas/topics. Found 2 compliance issues.","fields":[]},
{"id":1769,"facility_id":152,"state":"CT","facility_name":"Bridge Family Center","report_id":"6355","report_date":"03/07/2025","report_url":"","content_length":16239,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1770,"facility_id":152,"state":"CT","facility_name":"Bridge Family Center","report_id":"6331","report_date":"10/07/2024","report_url":"","content_length":5681,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1771,"facility_id":152,"state":"CT","facility_name":"Bridge Family Center","report_id":"6231","report_date":"07/24/2024","report_url":"","content_length":1868,"summary":"Visit covered 10 main areas/topics. Found 3 compliance issues.","fields":[]},
{"id":1772,"facility_id":152,"state":"CT","facility_name":"Bridge Family Center","report_id":"6181","report_date":"04/16/2024","report_url":"","content_length":2800,"summary":"Visit covered 9 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":1773,"facility_id":152,"state":"CT","facility_name":"Bridge Family Center","report_id":"6180","report_date":"01/19/2024","report_url":"","content_length":2645,"summary":"Visit conducted on 1/19/24. Visit covered 7 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":1774,"facility_id":152,"state":"CT","facility_name":"Bridge Family Center","report_id":"6014","report_date":"09/08/2023","report_url":"","content_length":3538,"summary":"Visit covered 6 main areas/topics. Found 4 compliance issues.","fields":[]},
{"id":1775,"facility_id":152,"state":"CT","facility_name":"Bridge Family Center","report_id":"6100","report_date":"08/16/2023","report_url":"","content_length":2436,"summary":"Visit conducted on 8/16/23. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1776,"facility_id":152,"state":"CT","facility_name":"Bridge Family Center","report_id":"5917","report_date":"04/19/2023","report_url":"","content_length":3585,"summary":"Visit conducted on 4/19/23. Visit covered 4 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1777,"facility_id":152,"state":"CT","facility_name":"Bridge Family Center","report_id":"6097","report_date":"11/16/2022","report_url":"","content_length":2376,"summary":"Visit conducted on ___11/16/22____. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1778,"facility_id":152,"state":"CT","facility_name":"Bridge Family Center","report_id":"5809","report_date":"09/28/2022","report_url":"","content_length":1855,"summary":"Visit conducted on ___9/28/22____. Visit covered 4 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1779,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6666","report_date":"04/01/2026","report_url":"","content_length":4142,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1780,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6622","report_date":"01/22/2026","report_url":"","content_length":2798,"summary":"Visit conducted on 1-22-26. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1781,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6610","report_date":"11/17/2025","report_url":"","content_length":1945,"summary":"Visit conducted on 11-17-25. Visit covered 1 main areas/topics. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1782,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6579","report_date":"10/21/2025","report_url":"","content_length":5033,"summary":"Visit conducted on 10-21-25. Found 8 compliance issues.","fields":[]},
{"id":1783,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6502","report_date":"07/09/2025","report_url":"","content_length":5397,"summary":"Visit conducted on 7-9-25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1784,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6481","report_date":"06/12/2025","report_url":"","content_length":4822,"summary":"Visit conducted on 6-12-25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1785,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6465","report_date":"05/19/2025","report_url":"","content_length":6180,"summary":"Visit conducted on 5-19-25. Found 1 compliance issues.","fields":[]},
{"id":1786,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6457","report_date":"05/06/2025","report_url":"","content_length":2211,"summary":"Visit conducted on 5-6-25. Visit covered 2 main areas/topics. Found 3 compliance issues.","fields":[]},
{"id":1787,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6357","report_date":"03/06/2025","report_url":"","content_length":5534,"summary":"Visit conducted on 3-6-25. No compliance issues identified.","fields":[]},
{"id":1788,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6338","report_date":"01/30/2025","report_url":"","content_length":6074,"summary":"Visit conducted on 1-30-25. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1789,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6284","report_date":"11/06/2024","report_url":"","content_length":1679,"summary":"Visit conducted on 11-6-24. Visit covered 1 main areas/topics.","fields":[]},
{"id":1790,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6267","report_date":"10/17/2024","report_url":"","content_length":5104,"summary":"Visit conducted on 10-17-24. Found 1 compliance issues.","fields":[]},
{"id":1791,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6215","report_date":"07/23/2024","report_url":"","content_length":3785,"summary":"Visit conducted on 7-23-24. Found 1 compliance issues.","fields":[]},
{"id":1792,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6144","report_date":"04/03/2024","report_url":"","content_length":5600,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1793,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6114","report_date":"02/22/2024","report_url":"","content_length":4921,"summary":"Visit conducted on 2-22-24. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1794,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6090","report_date":"01/25/2024","report_url":"","content_length":6113,"summary":"Visit conducted on 1-25-24. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1795,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6068","report_date":"12/21/2023","report_url":"","content_length":3364,"summary":"Visit conducted on 12-21-23. Found 7 compliance issues.","fields":[]},
{"id":1796,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6047","report_date":"12/06/2023","report_url":"","content_length":4988,"summary":"Visit conducted on 12-6-23. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":1797,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6069","report_date":"11/07/2023","report_url":"","content_length":4725,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1798,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6025","report_date":"11/02/2023","report_url":"","content_length":8123,"summary":"Visit conducted on 11-2-23. Found 3 compliance issues. Implemented 4 corrective actions.","fields":[]},
{"id":1799,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6010","report_date":"09/29/2023","report_url":"","content_length":3913,"summary":"Visit conducted on 9-29-23. Visit covered 1 main areas/topics. Found 8 compliance issues.","fields":[]},
{"id":1800,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6007","report_date":"06/12/2023","report_url":"","content_length":2029,"summary":"Visit conducted on ___6/12/23. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1801,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"5901","report_date":"03/29/2023","report_url":"","content_length":1970,"summary":"Visit conducted on ___3/29/23. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1802,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"5810","report_date":"09/01/2022","report_url":"","content_length":2156,"summary":"Visit conducted on ___9/1/2022. Visit covered 5 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1803,"facility_id":154,"state":"CT","facility_name":"Greater Bridgeport Adolescent Prog./Phoenix House","report_id":"6658","report_date":"03/18/2026","report_url":"","content_length":3075,"summary":"Visit conducted on ___3-18-26_____. Visit covered 7 main areas/topics. Found 3 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1804,"facility_id":154,"state":"CT","facility_name":"Greater Bridgeport Adolescent Prog./Phoenix House","report_id":"6551","report_date":"09/03/2025","report_url":"","content_length":3036,"summary":"Visit conducted on __9-3-25______. Visit covered 11 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":1805,"facility_id":154,"state":"CT","facility_name":"Greater Bridgeport Adolescent Prog./Phoenix House","report_id":"6496","report_date":"07/01/2025","report_url":"","content_length":2721,"summary":"Visit conducted on _7-1-25_______. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1806,"facility_id":154,"state":"CT","facility_name":"Greater Bridgeport Adolescent Prog./Phoenix House","report_id":"6456","report_date":"05/07/2025","report_url":"","content_length":3143,"summary":"Visit conducted on __5-7-25______. Visit covered 10 main areas/topics. Found 3 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1807,"facility_id":154,"state":"CT","facility_name":"Greater Bridgeport Adolescent Prog./Phoenix House","report_id":"6360","report_date":"03/05/2025","report_url":"","content_length":3055,"summary":"Visit conducted on _3-5-25_______. Visit covered 6 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":1808,"facility_id":154,"state":"CT","facility_name":"Greater Bridgeport Adolescent Prog./Phoenix House","report_id":"6325","report_date":"01/13/2025","report_url":"","content_length":2769,"summary":"Visit conducted on __1-13-25________________. Visit covered 6 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1809,"facility_id":155,"state":"CT","facility_name":"Kids In Crisis, Inc. / Cottage-Adolescent Shelter","report_id":"6568","report_date":"09/10/2025","report_url":"","content_length":1725,"summary":"Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1810,"facility_id":155,"state":"CT","facility_name":"Kids In Crisis, Inc. / Cottage-Adolescent Shelter","report_id":"6567","report_date":"05/13/2025","report_url":"","content_length":2354,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1811,"facility_id":155,"state":"CT","facility_name":"Kids In Crisis, Inc. / Cottage-Adolescent Shelter","report_id":"6327","report_date":"01/09/2025","report_url":"","content_length":1641,"summary":"Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1812,"facility_id":155,"state":"CT","facility_name":"Kids In Crisis, Inc. / Cottage-Adolescent Shelter","report_id":"6321","report_date":"10/22/2024","report_url":"","content_length":1673,"summary":"Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1813,"facility_id":155,"state":"CT","facility_name":"Kids In Crisis, Inc. / Cottage-Adolescent Shelter","report_id":"6234","report_date":"07/17/2024","report_url":"","content_length":1671,"summary":"Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1814,"facility_id":155,"state":"CT","facility_name":"Kids In Crisis, Inc. / Cottage-Adolescent Shelter","report_id":"6187","report_date":"05/15/2024","report_url":"","content_length":1567,"summary":"Visit conducted on 5/15/24. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1815,"facility_id":155,"state":"CT","facility_name":"Kids In Crisis, Inc. / Cottage-Adolescent Shelter","report_id":"6184","report_date":"03/26/2024","report_url":"","content_length":1612,"summary":"Visit conducted on 3/26/2024. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1816,"facility_id":156,"state":"CT","facility_name":"Kids In Crisis, Inc. /Farm House Nursery Shelter","report_id":"6565","report_date":"09/10/2025","report_url":"","content_length":1545,"summary":"Visit conducted on 9/10/25. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1817,"facility_id":156,"state":"CT","facility_name":"Kids In Crisis, Inc. /Farm House Nursery Shelter","report_id":"6566","report_date":"05/13/2025","report_url":"","content_length":2536,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1818,"facility_id":156,"state":"CT","facility_name":"Kids In Crisis, Inc. /Farm House Nursery Shelter","report_id":"6326","report_date":"01/09/2025","report_url":"","content_length":1623,"summary":"Visit conducted on 1/14/25. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1819,"facility_id":156,"state":"CT","facility_name":"Kids In Crisis, Inc. /Farm House Nursery Shelter","report_id":"6320","report_date":"10/22/2024","report_url":"","content_length":1679,"summary":"Visit conducted on 10/22/24. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1820,"facility_id":156,"state":"CT","facility_name":"Kids In Crisis, Inc. /Farm House Nursery Shelter","report_id":"6233","report_date":"07/17/2024","report_url":"","content_length":1957,"summary":"Visit conducted on 7/17/24. Visit covered 6 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":1821,"facility_id":156,"state":"CT","facility_name":"Kids In Crisis, Inc. /Farm House Nursery Shelter","report_id":"6188","report_date":"05/15/2024","report_url":"","content_length":1565,"summary":"Visit conducted on 5/15/24. No compliance issues identified.","fields":[]},
{"id":1822,"facility_id":156,"state":"CT","facility_name":"Kids In Crisis, Inc. /Farm House Nursery Shelter","report_id":"6186","report_date":"03/26/2024","report_url":"","content_length":1638,"summary":"Visit conducted on 3/26/2024. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1823,"facility_id":156,"state":"CT","facility_name":"Kids In Crisis, Inc. /Farm House Nursery Shelter","report_id":"6185","report_date":"03/26/2023","report_url":"","content_length":1638,"summary":"Visit conducted on 3/26/2024. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1824,"facility_id":157,"state":"CT","facility_name":"NAFI Connecticut, Inc./ Touchstone / RT #29","report_id":"6556","report_date":"09/15/2025","report_url":"","content_length":2475,"summary":"Visit conducted on 9/15/25. Visit covered 2 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1825,"facility_id":157,"state":"CT","facility_name":"NAFI Connecticut, Inc./ Touchstone / RT #29","report_id":"6558","report_date":"04/21/2025","report_url":"","content_length":2275,"summary":"Visit conducted on 4/21/25. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1826,"facility_id":157,"state":"CT","facility_name":"NAFI Connecticut, Inc./ Touchstone / RT #29","report_id":"6328","report_date":"01/14/2025","report_url":"","content_length":2135,"summary":"Visit conducted on 1/14/25. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1827,"facility_id":157,"state":"CT","facility_name":"NAFI Connecticut, Inc./ Touchstone / RT #29","report_id":"6319","report_date":"12/02/2024","report_url":"","content_length":2216,"summary":"Visit conducted on 12/3/24. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1828,"facility_id":157,"state":"CT","facility_name":"NAFI Connecticut, Inc./ Touchstone / RT #29","report_id":"6195","report_date":"06/21/2024","report_url":"","content_length":2209,"summary":"Visit conducted on 6/21/24. Visit covered 7 main areas/topics. Found 2 compliance issues.","fields":[]},
{"id":1829,"facility_id":157,"state":"CT","facility_name":"NAFI Connecticut, Inc./ Touchstone / RT #29","report_id":"6183","report_date":"02/21/2024","report_url":"","content_length":2299,"summary":"Visit conducted on 2/21/24 (Quarterly Visit) &. Visit covered 8 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":1830,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"6642","report_date":"01/12/2026","report_url":"","content_length":2200,"summary":"Visit conducted on 1-12-26. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1831,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"6590","report_date":"10/15/2025","report_url":"","content_length":1353,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1832,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"6504","report_date":"07/08/2025","report_url":"","content_length":2323,"summary":"Visit conducted on 7-8-25. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1833,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"6478","report_date":"06/05/2025","report_url":"","content_length":2310,"summary":"Visit conducted on 6-5-25. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1834,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"6475","report_date":"05/22/2025","report_url":"","content_length":2330,"summary":"Visit conducted on 5-22-25. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1835,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"6458","report_date":"05/08/2025","report_url":"","content_length":2714,"summary":"Visit conducted on 5-8-25. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1836,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"6333","report_date":"01/28/2025","report_url":"","content_length":2833,"summary":"Visit conducted on 1-28-25. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1837,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"6281","report_date":"11/06/2024","report_url":"","content_length":2513,"summary":"Visit conducted on 11-6-24. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1838,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"6216","report_date":"07/24/2024","report_url":"","content_length":2507,"summary":"Visit conducted on 7-24-24. Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1839,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"6159","report_date":"05/10/2024","report_url":"","content_length":2250,"summary":"Visit conducted on 5-10-24. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1840,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"6109","report_date":"02/16/2024","report_url":"","content_length":2141,"summary":"Visit conducted on 2-16-24. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1841,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"6041","report_date":"11/14/2023","report_url":"","content_length":3728,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1842,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"5993","report_date":"08/17/2023","report_url":"","content_length":2437,"summary":"Visit conducted on 8-17-23. Visit covered 7 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":1843,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"5947","report_date":"05/11/2023","report_url":"","content_length":2659,"summary":"Found 2 compliance issues.","fields":[]},
{"id":1844,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"5884","report_date":"01/24/2023","report_url":"","content_length":2465,"summary":"Found 2 compliance issues.","fields":[]},
{"id":1845,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"6071","report_date":"01/02/2023","report_url":"","content_length":6110,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1846,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"5829","report_date":"10/21/2022","report_url":"","content_length":2636,"summary":"Found 3 compliance issues.","fields":[]},
{"id":1847,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"5755","report_date":"07/07/2022","report_url":"","content_length":2640,"summary":"Found 2 compliance issues.","fields":[]},
{"id":1848,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"5746","report_date":"05/03/2022","report_url":"","content_length":2278,"summary":"Found 1 compliance issues.","fields":[]},
{"id":1849,"facility_id":159,"state":"CT","facility_name":"NOANK Community Support Services / Clift House /TS","report_id":"6656","report_date":"03/12/2026","report_url":"","content_length":2297,"summary":"Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1850,"facility_id":159,"state":"CT","facility_name":"NOANK Community Support Services / Clift House /TS","report_id":"6584","report_date":"11/05/2025","report_url":"","content_length":2231,"summary":"Visit conducted on 11-5-25. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1851,"facility_id":159,"state":"CT","facility_name":"NOANK Community Support Services / Clift House /TS","report_id":"6518","report_date":"07/22/2025","report_url":"","content_length":2174,"summary":"Visit conducted on 7-22-25. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1852,"facility_id":159,"state":"CT","facility_name":"NOANK Community Support Services / Clift House /TS","report_id":"6459","report_date":"05/08/2025","report_url":"","content_length":2337,"summary":"Visit conducted on 5-8-25. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1853,"facility_id":159,"state":"CT","facility_name":"NOANK Community Support Services / Clift House /TS","report_id":"6334","report_date":"01/28/2025","report_url":"","content_length":2241,"summary":"Visit conducted on 1-28-25. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1854,"facility_id":159,"state":"CT","facility_name":"NOANK Community Support Services / Clift House /TS","report_id":"6324","report_date":"12/11/2024","report_url":"","content_length":1372,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1855,"facility_id":159,"state":"CT","facility_name":"NOANK Community Support Services / Clift House /TS","report_id":"6223","report_date":"07/24/2024","report_url":"","content_length":2346,"summary":"Visit conducted on 7-24-24. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1856,"facility_id":159,"state":"CT","facility_name":"NOANK Community Support Services / Clift House /TS","report_id":"6160","report_date":"05/10/2024","report_url":"","content_length":2224,"summary":"Visit conducted on 5-10-24. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1857,"facility_id":159,"state":"CT","facility_name":"NOANK Community Support Services / Clift House /TS","report_id":"6110","report_date":"02/16/2024","report_url":"","content_length":2319,"summary":"Visit conducted on 2-16-24. Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1858,"facility_id":159,"state":"CT","facility_name":"NOANK Community Support Services / Clift House /TS","report_id":"6031","report_date":"11/20/2023","report_url":"","content_length":2435,"summary":"Visit conducted on 11-20-23. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1859,"facility_id":159,"state":"CT","facility_name":"NOANK Community Support Services / Clift House /TS","report_id":"5994","report_date":"08/28/2023","report_url":"","content_length":2303,"summary":"Visit conducted on 8-28-23. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1860,"facility_id":159,"state":"CT","facility_name":"NOANK Community Support Services / Clift House /TS","report_id":"5957","report_date":"06/05/2023","report_url":"","content_length":2240,"summary":"Visit conducted on June 5, 2023. Found 1 compliance issues.","fields":[]},
{"id":1861,"facility_id":159,"state":"CT","facility_name":"NOANK Community Support Services / Clift House /TS","report_id":"5906","report_date":"03/01/2023","report_url":"","content_length":3715,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1862,"facility_id":159,"state":"CT","facility_name":"NOANK Community Support Services / Clift House /TS","report_id":"5864","report_date":"10/25/2022","report_url":"","content_length":2824,"summary":"Visit conducted on October 25, 2022. Found 2 compliance issues.","fields":[]},
{"id":1863,"facility_id":159,"state":"CT","facility_name":"NOANK Community Support Services / Clift House /TS","report_id":"5769","report_date":"08/04/2022","report_url":"","content_length":2532,"summary":"Visit conducted on August 4, 2022. Found 2 compliance issues.","fields":[]},
{"id":1864,"facility_id":159,"state":"CT","facility_name":"NOANK Community Support Services / Clift House /TS","report_id":"5738","report_date":"05/13/2022","report_url":"","content_length":2527,"summary":"Visit conducted on May 13, 2022. Found 1 compliance issues.","fields":[]},
{"id":1865,"facility_id":160,"state":"CT","facility_name":"Noank CSS, Inc/Gray Farm Shelter","report_id":"6643","report_date":"01/12/2026","report_url":"","content_length":2245,"summary":"Visit conducted on 1-12-26. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1866,"facility_id":160,"state":"CT","facility_name":"Noank CSS, Inc/Gray Farm Shelter","report_id":"6503","report_date":"07/08/2025","report_url":"","content_length":2244,"summary":"Visit conducted on 7-8-25. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1867,"facility_id":160,"state":"CT","facility_name":"Noank CSS, Inc/Gray Farm Shelter","report_id":"6479","report_date":"06/05/2025","report_url":"","content_length":2438,"summary":"Visit conducted on 6-5-25. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1868,"facility_id":160,"state":"CT","facility_name":"Noank CSS, Inc/Gray Farm Shelter","report_id":"6476","report_date":"05/22/2025","report_url":"","content_length":2199,"summary":"Visit conducted on 5-22-25. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1869,"facility_id":160,"state":"CT","facility_name":"Noank CSS, Inc/Gray Farm Shelter","report_id":"6461","report_date":"05/08/2025","report_url":"","content_length":2693,"summary":"Visit conducted on 5-8-25. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1870,"facility_id":160,"state":"CT","facility_name":"Noank CSS, Inc/Gray Farm Shelter","report_id":"6336","report_date":"01/28/2025","report_url":"","content_length":2696,"summary":"Visit conducted on 1-28-25. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1871,"facility_id":160,"state":"CT","facility_name":"Noank CSS, Inc/Gray Farm Shelter","report_id":"6279","report_date":"11/06/2024","report_url":"","content_length":2605,"summary":"Visit conducted on 11-6-24. Visit covered 7 main areas/topics. Found 2 compliance issues.","fields":[]},
{"id":1872,"facility_id":160,"state":"CT","facility_name":"Noank CSS, Inc/Gray Farm Shelter","report_id":"6222","report_date":"07/24/2024","report_url":"","content_length":2029,"summary":"Visit conducted on 7-24-24. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1873,"facility_id":160,"state":"CT","facility_name":"Noank CSS, Inc/Gray Farm Shelter","report_id":"6158","report_date":"05/10/2024","report_url":"","content_length":1911,"summary":"Visit conducted on 5-10-24. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1874,"facility_id":160,"state":"CT","facility_name":"Noank CSS, Inc/Gray Farm Shelter","report_id":"6075","report_date":"01/04/2024","report_url":"","content_length":1719,"summary":"Visit conducted on 1-4-24. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":1875,"facility_id":160,"state":"CT","facility_name":"Noank CSS, Inc/Gray Farm Shelter","report_id":"6042","report_date":"12/05/2023","report_url":"","content_length":3039,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1876,"facility_id":162,"state":"CT","facility_name":"Waterford Country School - ITTC","report_id":"6657","report_date":"03/17/2026","report_url":"","content_length":2744,"summary":"Visit conducted on __3-17-26______. Visit covered 7 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":1877,"facility_id":162,"state":"CT","facility_name":"Waterford Country School - ITTC","report_id":"6645","report_date":"01/29/2026","report_url":"","content_length":2881,"summary":"Visit conducted on ___1-29-27_____. Visit covered 11 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":1878,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"6646","report_date":"01/29/2026","report_url":"","content_length":4068,"summary":"Visit conducted on __1-29-26______. Visit covered 12 main areas/topics. Found 9 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1879,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"6596","report_date":"11/12/2025","report_url":"","content_length":5358,"summary":"Visit conducted on __11-12-25______. Visit covered 12 main areas/topics. Found 9 compliance issues. Implemented 2 corrective actions.","fields":[]},
{"id":1880,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"6543","report_date":"08/06/2025","report_url":"","content_length":4083,"summary":"Visit conducted on _8-6-25_______. Visit covered 9 main areas/topics. Found 8 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1881,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"6483","report_date":"06/12/2025","report_url":"","content_length":4373,"summary":"Visit conducted on _June 12, 2025____. Visit covered 15 main areas/topics. Found 4 compliance issues. Includes 1 recommendations.","fields":[]},
{"id":1882,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"6466","report_date":"05/20/2025","report_url":"","content_length":4398,"summary":"Visit conducted on __5-20-25______. Visit covered 10 main areas/topics. Found 9 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1883,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"6354","report_date":"02/26/2025","report_url":"","content_length":2380,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1884,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"6268","report_date":"10/23/2024","report_url":"","content_length":2789,"summary":"Visit conducted on ____10-23-24____. Visit covered 7 main areas/topics. Found 4 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1885,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"6220","report_date":"07/31/2024","report_url":"","content_length":3850,"summary":"Visit conducted on ____7-31-24______. Visit covered 5 main areas/topics. Found 6 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1886,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"6177","report_date":"05/22/2024","report_url":"","content_length":3588,"summary":"Visit conducted on ___5-22-24_____. Visit covered 7 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":1887,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"6111","report_date":"02/14/2024","report_url":"","content_length":3122,"summary":"Visit conducted on ___2-14-24_____. Visit covered 7 main areas/topics. Found 4 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1888,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"6035","report_date":"11/16/2023","report_url":"","content_length":3004,"summary":"Visit conducted on _11-16-23. Visit covered 8 main areas/topics. Found 2 compliance issues.","fields":[]},
{"id":1889,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"5986","report_date":"08/16/2023","report_url":"","content_length":3291,"summary":"Visit conducted on _____8-16-23 ________. Visit covered 9 main areas/topics. Found 4 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1890,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"5944","report_date":"05/31/2023","report_url":"","content_length":3334,"summary":"Visit conducted on ______5-31-23____________. Visit covered 6 main areas/topics. Found 5 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1891,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"5886","report_date":"03/08/2023","report_url":"","content_length":2463,"summary":"","fields":{"report_type":"unstructured"}},
{"id":1892,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"5788","report_date":"10/11/2022","report_url":"","content_length":3026,"summary":"Visit conducted on __10-11-22__________. Visit covered 10 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1893,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"5764","report_date":"08/02/2022","report_url":"","content_length":3024,"summary":"Visit conducted on ____8-2-22______________. Visit covered 5 main areas/topics. Found 4 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1894,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"5707","report_date":"05/24/2022","report_url":"","content_length":3786,"summary":"Visit conducted on ____5-24-22______________. Visit covered 11 main areas/topics. Found 8 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":1895,"facility_id":164,"state":"TX","facility_name":"Medina Childrens Home","report_id":"1773_11072023_7481337b1F","report_date":"11/07/2023","report_url":"","content_length":61,"summary":"748.1337(b)(1)(F) - Initial Service Plan-If child is 14 years old or older, include plans for experiential life skills training","fields":{"Citation Date":"11/07/2023","Standard Number / Description":"748.1337(b)(1)(F) - Initial Service Plan-If child is 14 years old or older, include plans for experiential life skills training","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(F)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2024","Deficiency Narrative":"This section is omitted in the child's initial service plan. ","Correction Narrative":"On 1/19/24 an email was sent by administrator stating that \"moving forward will be corrected to attached modifications regarding 748.1337(b)(1)(F).\" \"When a child is 14 years old and older, include plans for experiential life skills raining.\" \"We erroneously had ours marked at 16 years and older.\""}},
{"id":1896,"facility_id":164,"state":"TX","facility_name":"Medina Childrens Home","report_id":"1773_11072023_7481337b1Di","report_date":"11/07/2023","report_url":"","content_length":164,"summary":"748.1337(b)(1)(D)(i) - Initial Service Plan-Include child's personal trauma history","fields":{"Citation Date":"11/07/2023","Standard Number / Description":"748.1337(b)(1)(D)(i) - Initial Service Plan-Include child's personal trauma history","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(i)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2024","Deficiency Narrative":"Initial service plans are missing the child's personal trauma history, child's trauma triggers, and methods to respond that will improve a child's ability to trust.","Correction Narrative":"The operation has corrected this and has included it into the initial plan of service. This information was previously included the intake paperwork but will now be included in the initial plan of service. All Plans of Service moving forward with reflect this correction. "}},
{"id":1897,"facility_id":164,"state":"TX","facility_name":"Medina Childrens Home","report_id":"1773_04192021_748685a4","report_date":"04/19/2021","report_url":"","content_length":82,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/19/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"Due to a lack of supervision by caregivers a child was injured while bike riding. "}},
{"id":1898,"facility_id":165,"state":"TX","facility_name":"Pleasant Hills Children's Home","report_id":"5541_04302024_7483301a2","report_date":"04/30/2024","report_url":"","content_length":183,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"04/30/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2024","Deficiency Narrative":"During the walk through several doors were found to have holes, one was falling off the hinges, another had a door knob falling off, the ceiling in the kitchen appears to have leaks. ","Correction Narrative":"All repairs were made to the cottage. A walk through was completed. "}},
{"id":1899,"facility_id":165,"state":"TX","facility_name":"Pleasant Hills Children's Home","report_id":"5541_03222024_74823078","report_date":"03/22/2024","report_url":"","content_length":121,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"03/22/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2024","Deficiency Narrative":"It was determined during the investigation that a staff member will yell at children when frustrated with the behaviors. ","Correction Narrative":""}},
{"id":1900,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_07232025_748303a3A","report_date":"07/23/2025","report_url":"","content_length":119,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"07/23/2025","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2025","Deficiency Narrative":"A serious incident report of alleged abuse and neglect was not reported within an appropriate time frame to licensing. "}},
{"id":1901,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_04152025_74823078","report_date":"04/15/2025","report_url":"","content_length":378,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"04/15/2025","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2025"}},
{"id":1902,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_11212024_748303a2A","report_date":"11/21/2024","report_url":"","content_length":108,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"11/21/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2024","Deficiency Narrative":"A child in care was taken to the hospital and received medical care. This was not reported within 24 hours. "}},
{"id":1903,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_10312024_748685c1","report_date":"10/31/2024","report_url":"","content_length":307,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"10/31/2024","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/25/2024"}},
{"id":1904,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_09042024_748303a2A","report_date":"09/04/2024","report_url":"","content_length":120,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"09/04/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2024","Deficiency Narrative":"It was discovered that the incident was reported more than 24 hours after the child was provided with medical attention."}},
{"id":1905,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_08282024_748685a5","report_date":"08/28/2024","report_url":"","content_length":66,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS investigation.","Correction Narrative":"This standard was found deficient as part of a DFPS investigation."}},
{"id":1906,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_08282024_7481101b1B","report_date":"08/28/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS investigation.","Correction Narrative":"This standard was found deficient as part of a DFPS investigation."}},
{"id":1907,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_06132024_7483001a2","report_date":"06/13/2024","report_url":"","content_length":116,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"06/13/2024","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was noted that the operations health inspection expired in March and has still not been completed as of this day.","Correction Narrative":""}},
{"id":1908,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_04122024_7481101b4Av","report_date":"04/12/2024","report_url":"","content_length":115,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"04/12/2024","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was determined a staff member has been argumentative, yelling, and instigating situations with children in care.","Correction Narrative":""}},
{"id":1909,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_12012023_748303a12A","report_date":"12/01/2023","report_url":"","content_length":157,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"12/01/2023","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2024","Deficiency Narrative":"While reviewing the document it was observed that the incident was made known to the operation on 11/26/2023 but was reported to DFPS Hotline on 11/27/2023. ","Correction Narrative":"All applicable standards were reviewed with on-call staff on January 3rd, 2024, and will be reviewed periodically and monitored for compliance."}},
{"id":1910,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_11102023_7482003b10","report_date":"11/10/2023","report_url":"","content_length":125,"summary":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","fields":{"Citation Date":"11/10/2023","Standard Number / Description":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2023","Deficiency Narrative":"It was noted during the course of a DFPS medication, a child in care was given another child in care's medication in error.  ","Correction Narrative":"The staff involved in this was placed on corrective action.  The staff was retrained in medication administration and medication errors.  "}},
{"id":1911,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_08312023_74823079","report_date":"08/31/2023","report_url":"","content_length":142,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"08/31/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2023","Deficiency Narrative":"It was discovered during the course of the investigation that a caregiver used inappropriate and profane language in the presence of children."}},
{"id":1912,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_08022023_7485071","report_date":"08/02/2023","report_url":"","content_length":281,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/02/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2023","Deficiency Narrative":"There was at least one time where two staff got into a verbal altercation with one another in front of the children. \r\nA staff continuously asked children to keep secrets from other staff at the operation. The staff admitted to asking the children to keep secrets from one staff.\r\n"}},
{"id":1913,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_05232022_74834213","report_date":"05/23/2022","report_url":"","content_length":94,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"05/23/2022","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2022","Deficiency Narrative":"During the investigation it was found that drinking water had been contaminated with bleach.  "}},
{"id":1914,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_10202021_748685a4","report_date":"10/20/2021","report_url":"","content_length":189,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/20/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2021","Deficiency Narrative":"Two children in care had inappropriate contact while one of the children was on one on one supervision.  A staff indicated they had been looking at their cell phone some during that time.  "}},
{"id":1915,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_09172021_748685a3","report_date":"09/17/2021","report_url":"","content_length":97,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"09/17/2021","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2021","Deficiency Narrative":"It was found that a child with a history of self-injury was able to obtain a razor and self-harm."}},
{"id":1916,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_08042021_748303e6A","report_date":"08/04/2021","report_url":"","content_length":177,"summary":"748.303(e)(6)(A) - Report to Lic. within 24hrs of awareness of arrest/indictment/criminal complaint of person under auspices of op or LE responds to alleged incident","fields":{"Citation Date":"08/04/2021","Standard Number / Description":"748.303(e)(6)(A) - Report to Lic. within 24hrs of awareness of arrest/indictment/criminal complaint of person under auspices of op or LE responds to alleged incident","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2021","Deficiency Narrative":"While reviewing documents it was determined that an incident occurred and law enforcement responded on campus to an alleged incident. The facility did not report this incident. ","Correction Narrative":"The agency will be providing a staff training on 9/22/2021 concerning reporting practices. "}},
{"id":1917,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_11192025_7456511","report_date":"11/19/2025","report_url":"","content_length":123,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"11/19/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/04/2025","Deficiency Narrative":"The operation failed to inactivate the background check for three staff member who are no longer employed by the operation."}},
{"id":1918,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_07292025_7483443a5","report_date":"07/29/2025","report_url":"","content_length":78,"summary":"748.3443(a)(5) - Food Preparation-Food items must be refrigerated immediately after use & after meals, if the food requires refrigeration","fields":{"Citation Date":"07/29/2025","Standard Number / Description":"748.3443(a)(5) - Food Preparation-Food items must be refrigerated immediately after use & after meals, if the food requires refrigeration","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A bowl of cooked bacon was observed improperly stored on the kitchen counter. ","Correction Narrative":""}},
{"id":1919,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_07232025_7482003b3","report_date":"07/23/2025","report_url":"","content_length":591,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"07/23/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025"}},
{"id":1920,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_07232025_7482151c4","report_date":"07/23/2025","report_url":"","content_length":220,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"07/23/2025","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025","Deficiency Narrative":"A review of two non-prescription medication logs indicated that several entries\r\nwere incomplete, as they did not consistently document the strength and/or dosage of the medication administered to the child(ren) in care."}},
{"id":1921,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_07232025_7482203c5","report_date":"07/23/2025","report_url":"","content_length":337,"summary":"748.2203(c)(5) - Medication Error-Document the health-care professional's medical recommendations","fields":{"Citation Date":"07/23/2025","Standard Number / Description":"748.2203(c)(5) - Medication Error-Document the health-care professional's medical recommendations","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025"}},
{"id":1922,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_06092025_7483441a","report_date":"06/09/2025","report_url":"","content_length":33,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"06/09/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Food was observed to be expired. ","Correction Narrative":""}},
{"id":1923,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_06022025_7456511","report_date":"06/02/2025","report_url":"","content_length":133,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"06/02/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2025","Deficiency Narrative":"The operation failed to inactivate a background check for a staff member who has not been employed by the operation for over a month."}},
{"id":1924,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_06012025_7481101b4A","report_date":"06/01/2025","report_url":"","content_length":101,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"06/01/2025","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"A staff member physically prevented a child from exiting an enclosed toy box as a form of punishment."}},
{"id":1925,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_05212025_748230710","report_date":"05/21/2025","report_url":"","content_length":125,"summary":"748.2307(10) - Other Prohibited Punishments-placing a child in a dark room, bathroom, or closet","fields":{"Citation Date":"05/21/2025","Standard Number / Description":"748.2307(10) - Other Prohibited Punishments-placing a child in a dark room, bathroom, or closet","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(10)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"A child was locked in a bathroom by a staff member while another staff member witnessed the incident and failed to intervene."}},
{"id":1926,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_05202025_7483638","report_date":"05/20/2025","report_url":"","content_length":96,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","fields":{"Citation Date":"05/20/2025","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2025","Deficiency Narrative":"A review of one of the records revealed that the pre-employment affidavit form was not included.","Correction Narrative":"Email received from Administrator noted operation will ensure all employees will complete the Form 2912 Pre Employment Affidavit."}},
{"id":1927,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_02112025_7482151b1","report_date":"02/11/2025","report_url":"","content_length":155,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2025","Deficiency Narrative":"While reviewing a child's medication log it was found the child was administered medication on two dates and this was not documented on the medication log."}},
{"id":1928,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_02112025_7482151c3","report_date":"02/11/2025","report_url":"","content_length":84,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2025","Deficiency Narrative":"Children medication logs did not provide the reason for medication being prescribed.","Correction Narrative":"Operation sent updated medication form/log to include all required information. In addition, Staff will be retrained on medication policies and procedures on March 17, 2025."}},
{"id":1929,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_02112025_7482151d","report_date":"02/11/2025","report_url":"","content_length":119,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2025","Deficiency Narrative":"Medication logs reviewed did not have an accurate cumulative daily count following medication being dispensed to child."}},
{"id":1930,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_02112025_748303a2A","report_date":"02/11/2025","report_url":"","content_length":196,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2025","Deficiency Narrative":"A serious incident involving an injury to a child in care requiring treatment from an outside healthcare provider was not reported to the hotline. Verification call was made could not be provided."}},
{"id":1931,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_02112025_7483239b","report_date":"02/11/2025","report_url":"","content_length":70,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2025","Deficiency Narrative":"The operation has not completed a severe weather drill in over a year.","Correction Narrative":"Operation provided form to track and verify Severe Weather drills are being completed at least every 6 months. KSTAR will use the HHSC Emergency Practices Form 7263 to document all severe weather practices that need to be done every 6 months. "}},
{"id":1932,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_11192024_748303e5A","report_date":"11/19/2024","report_url":"","content_length":140,"summary":"748.303(e)(5)(A) - Serious Incident-Report to Licensing within 24 hours of awareness of allegation a person under auspices of operation abused drugs in past 7 days.","fields":{"Citation Date":"11/19/2024","Standard Number / Description":"748.303(e)(5)(A) - Serious Incident-Report to Licensing within 24 hours of awareness of allegation a person under auspices of operation abused drugs in past 7 days.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(5)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2025","Deficiency Narrative":"A staff member possessed and offered to use drugs with another staff member on the operation's property, this was not reported to licensing."}},
{"id":1933,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_10152024_7485071","report_date":"10/15/2024","report_url":"","content_length":51,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/15/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2024","Deficiency Narrative":"A staff member was placing children in their lap.  ","Correction Narrative":"Staff have stated that this has been addressed in staff meetings and they are kept aware of maintaining boundaries. "}},
{"id":1934,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_10152024_748685a4","report_date":"10/15/2024","report_url":"","content_length":45,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/15/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2024","Deficiency Narrative":"Staff was asleep during visit from licensing.","Correction Narrative":"Staff has stated that they are encouraged to take their breaks and admin may step in when it is needed to relive staff for a break to prevent incident from occurring. Staff writte-up was provided. "}},
{"id":1935,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_10152024_7481111b1","report_date":"10/15/2024","report_url":"","content_length":121,"summary":"748.1111(b)(1) - Child Rights contact others-Document in the child's record any reason for restricting the child's mail or telephone calls","fields":{"Citation Date":"10/15/2024","Standard Number / Description":"748.1111(b)(1) - Child Rights contact others-Document in the child's record any reason for restricting the child's mail or telephone calls","Category":"Individual Standards Evaluated","Sections Violated":"748.1111(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2024","Deficiency Narrative":"More than one child and staff  interviewed stated that the they are not allowed to make calls if they are short staffed. "}},
{"id":1936,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_08232024_748863a3","report_date":"08/23/2024","report_url":"","content_length":71,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"08/23/2024","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Training and Professional Development","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2024","Deficiency Narrative":"Staff did not complete EBI training within the appropriate time frame. "}},
{"id":1937,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_08232024_748563c","report_date":"08/23/2024","report_url":"","content_length":98,"summary":"748.563(c) - Professional level service provider-must meet specific educational and professional qualifications","fields":{"Citation Date":"08/23/2024","Standard Number / Description":"748.563(c) - Professional level service provider-must meet specific educational and professional qualifications","Category":"Personnel","Sections Violated":"748.563(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2024","Deficiency Narrative":"Staff responsible for professional service level activities does not have the required education. ","Correction Narrative":"Email Response 9/6:  We want to request a variance that will allow out shelter manager to continue to run our successful shelter while finishing her courses. We request a variance through March of 2025; this should enable the shelter manager to complete her remaining classes. "}},
{"id":1938,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_08232024_7481911","report_date":"08/23/2024","report_url":"","content_length":73,"summary":"748.191(1) - Required Postings-Post the permit in a prominent and publicly accessible place where others may easily view it at all times","fields":{"Citation Date":"08/23/2024","Standard Number / Description":"748.191(1) - Required Postings-Post the permit in a prominent and publicly accessible place where others may easily view it at all times","Category":"Organization and Administration","Sections Violated":"748.191(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2024","Deficiency Narrative":"Permit was not present in a public and accessible area of the operation. ","Correction Narrative":"Email Response 9/6: Photograph of the was provided with the permit being place in a viewable location by the stairs. "}},
{"id":1939,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_08232024_748863a1","report_date":"08/23/2024","report_url":"","content_length":61,"summary":"748.863(a)(1) - Pre-Service Training-All caregivers must receive 8 hrs of general pre-service training & 4hrs before being counted in child/caregiver ratio. ","fields":{"Citation Date":"08/23/2024","Standard Number / Description":"748.863(a)(1) - Pre-Service Training-All caregivers must receive 8 hrs of general pre-service training & 4hrs before being counted in child/caregiver ratio. ","Category":"Training and Professional Development","Sections Violated":"748.863(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2024","Deficiency Narrative":"General Pre-service trainings are absent from the operation. ","Correction Narrative":"Email response 9/6: A Pre-Service training outline was provided to licensing. "}},
{"id":1940,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_08122024_7481331a","report_date":"08/12/2024","report_url":"","content_length":65,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"08/12/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2024","Deficiency Narrative":"Operation did not have a preliminary service plan for the child. ","Correction Narrative":"Compliance plan received via email. KSTAR will complete the Preliminary Plan of Service within 72 hours of placement. KSTAR will create a checklist to ensure all proper documents are completed and filled out within the allotted timeframe. A copy of the folder audit form was included with the email. "}},
{"id":1941,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_07102024_7485071","report_date":"07/10/2024","report_url":"","content_length":107,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/10/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2024","Deficiency Narrative":"Staff admitted to inappropriate interaction between them and a child in care during the child's residency. ","Correction Narrative":"Staff confirmed to trainings and discussions regarding boundaries and fostering to be completed. "}},
{"id":1942,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_07102024_7454151c4C","report_date":"07/10/2024","report_url":"","content_length":107,"summary":"745.4151(c)(4)(C) - Mandatory drug testing-employee that is subject of child abuse or neglect investigation must be drug tested within 24 hours of notification by DFPS","fields":{"Citation Date":"07/10/2024","Standard Number / Description":"745.4151(c)(4)(C) - Mandatory drug testing-employee that is subject of child abuse or neglect investigation must be drug tested within 24 hours of notification by DFPS","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(C)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2024","Deficiency Narrative":"The operation did not conduct drug testing for the requested staff member within 24 hours of notification. ","Correction Narrative":"Staff confirmed that drug tests occur and random drug tests are implemented. "}},
{"id":1943,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_07102024_7481101b1B","report_date":"07/10/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/10/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":"It was confirmed staff has been terminated from the agency. "}},
{"id":1944,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_04112024_7481545a","report_date":"04/11/2024","report_url":"","content_length":43,"summary":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","fields":{"Citation Date":"04/11/2024","Standard Number / Description":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","Category":"Child Care","Sections Violated":"748.1545(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2024","Deficiency Narrative":"A child record did not have a hearing exam.","Correction Narrative":"Records showed recent admissions to have the hearing and vision screening. Appointed staff confirmed they are collecting all needed information from the medical office and then a secondary check is made for anything that may have been missed. "}},
{"id":1945,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_04112024_7483301i","report_date":"04/11/2024","report_url":"","content_length":134,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"04/11/2024","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2024","Deficiency Narrative":"A damaged picnic table was present with protruding nails. A damaged bench was present. Over grown grass was present in the playground.","Correction Narrative":"All previous hards and concerns regarding the picnic table and grass were removed and cut. No other immediate hazards were present. "}},
{"id":1946,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_04112024_7481583a","report_date":"04/11/2024","report_url":"","content_length":94,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"04/11/2024","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2024","Deficiency Narrative":"Staff file showed a TB tested conducted outside of the given time frame from the date of hire.","Correction Narrative":"Staff confirmed that TB is done prior to staff starting responsibilities and staff confirmed that they are made aware of any issues or any additional steps that may be taken. Three files for TB were provided and were done within two days of hire."}},
{"id":1947,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_04112024_7481103d","report_date":"04/11/2024","report_url":"","content_length":78,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"04/11/2024","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2024","Deficiency Narrative":"Child Rights Signature for child in care was not present in the child record. ","Correction Narrative":"Child rights for two recent admission were reviewed and were present in the record. Staff stated that they are making packets for all new admission with required paper work and demonstrated the packet to the inspector with a checklist attached. "}},
{"id":1948,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_06152023_7483638","report_date":"06/15/2023","report_url":"","content_length":67,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"06/15/2023","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"1 out of 2 employee records had signed and dated statement present.","Correction Narrative":"6/29/23 Email received from operation.\r\n\r\n6/29/23- Operation has plan in place- Mandatory agreement form is part of the new hire paperwork, and all employees will be required to read and sign the form. All current employees now have a signed copy in the employee file."}},
{"id":1949,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_04122023_7481331c","report_date":"04/12/2023","report_url":"","content_length":171,"summary":"748.1331(c) - Preliminary Service Plan-Must be compatible with the information in the  admission assessment","fields":{"Citation Date":"04/12/2023","Standard Number / Description":"748.1331(c) - Preliminary Service Plan-Must be compatible with the information in the  admission assessment","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(c)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2023","Deficiency Narrative":"4 out of 4 records showed that the preliminary service plan did not contain all the information previously gathered from the admission assessment with the new information."}},
{"id":1950,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_04122023_7481205a7","report_date":"04/12/2023","report_url":"","content_length":61,"summary":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","fields":{"Citation Date":"04/12/2023","Standard Number / Description":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2023","Deficiency Narrative":"4 out of 4 records did not have immunization records present."}},
{"id":1951,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_04122023_7481337b1N","report_date":"04/12/2023","report_url":"","content_length":96,"summary":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","fields":{"Citation Date":"04/12/2023","Standard Number / Description":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(N)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2023","Deficiency Narrative":"4 out of 4 records did not include all signatures of the required service planning team members."}},
{"id":1952,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_11162022_7482953b","report_date":"11/16/2022","report_url":"","content_length":78,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2023","Deficiency Narrative":"Quarterly EBI was not reported after multiple notifications made to facility. ","Correction Narrative":"On 01/03/2023 an email received stating a generated virtual reminder will be added to the shelter manager's calendar."}},
{"id":1953,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_07202022_7483301i","report_date":"07/20/2022","report_url":"","content_length":197,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"07/20/2022","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2022","Deficiency Narrative":"Two bunk bed rails were loose in the red and blue room. The screws were loose on multiple bunkbeds. The blue room also contained a damaged bunk bed. Two of the showers had the shower handle loose. "}},
{"id":1954,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_07202022_7483365b2","report_date":"07/20/2022","report_url":"","content_length":110,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"07/20/2022","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Bedroom with the blue door and bunkbed contained lower bed with no mattress cover. Pillow was ripped as well. ","Correction Narrative":""}},
{"id":1955,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_07202022_74836311","report_date":"07/20/2022","report_url":"","content_length":35,"summary":"748.363(11) - Personnel records-Include record of training and training hours","fields":{"Citation Date":"07/20/2022","Standard Number / Description":"748.363(11) - Personnel records-Include record of training and training hours","Category":"Reports and Record Keeping","Sections Violated":"748.363(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2022","Deficiency Narrative":"Training records are missing hours.","Correction Narrative":"We are in the process of going all digital with employee trainings and files.  During this transition there have been glitches.  The training coordinator will ensure that all training has the length of time the lesson took listed on the training log. "}},
{"id":1956,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_07202022_74836312","report_date":"07/20/2022","report_url":"","content_length":221,"summary":"748.363(12) - Personnel records - Include any documentation of the person's performance with the operation ","fields":{"Citation Date":"07/20/2022","Standard Number / Description":"748.363(12) - Personnel records - Include any documentation of the person's performance with the operation ","Category":"Reports and Record Keeping","Sections Violated":"748.363(12)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2022","Deficiency Narrative":"No performance evaluation was provided for one of the two employee records reviewed. That same employee has been at the facility for about 2 years while a 90 day performance evaluation was received for the other employee.","Correction Narrative":"Moving forward facility will only be conducting yearly performance evaluations on employees in order to meet minimum standards. "}},
{"id":1957,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_07202022_748393b2","report_date":"07/20/2022","report_url":"","content_length":171,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"07/20/2022","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2022","Deficiency Narrative":"Two of the childrens records contained no \"Chronic Health Condition\" on the front cover and on the Allergies section it contain \"N/A\" instead of \"No Known Drug Allergies\"."}},
{"id":1958,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_11242025_748309","report_date":"11/24/2025","report_url":"","content_length":45,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"11/24/2025","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Individual Standards Evaluated","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2026","Deficiency Narrative":"The operation did not report the allegation. "}},
{"id":1959,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_06022025_7483114","report_date":"06/02/2025","report_url":"","content_length":104,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"06/02/2025","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2025","Deficiency Narrative":"The Serious Incident Report did not contain the names and roles of the adults involved in the incident..","Correction Narrative":"The operation sent the compliance plan via email on 7/18/2025. All serious incident reports will be reviewed by the Shelter Director and Chief Operations Officer to ensure compliance with all minimum standards."}},
{"id":1960,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_11162024_74821012","report_date":"11/16/2024","report_url":"","content_length":40,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"11/16/2024","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2024","Deficiency Narrative":"Medication closet was open and unlocked.","Correction Narrative":"During inspection all medication was observed to be stored correctly"}},
{"id":1961,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_11162024_7483441m","report_date":"11/16/2024","report_url":"","content_length":51,"summary":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","fields":{"Citation Date":"11/16/2024","Standard Number / Description":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(m)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2024","Deficiency Narrative":"Hotdogs were left out to thaw in the kitchen sink. ","Correction Narrative":"Walk-thru was conducted during inspection, food was viewed. There were no concerns."}},
{"id":1962,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_11052024_7481003a","report_date":"11/05/2024","report_url":"","content_length":121,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"11/05/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2025","Deficiency Narrative":"It was found that the staff has exceeded their ratio capacity at the time of the incident relevant to this investigation."}},
{"id":1963,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_04062024_7485071","report_date":"04/06/2024","report_url":"","content_length":158,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/06/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2024","Deficiency Narrative":"Children in care confirmed staff threw a hairbrush at them while staff was upset. Staff did admit to throwing hairbrush but not directly at children in care. "}},
{"id":1964,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_12202022_74832713","report_date":"12/20/2022","report_url":"","content_length":162,"summary":"748.3271(3) - First Aid Kits-Each one must be in good condition and not have expired medications or supplies","fields":{"Citation Date":"12/20/2022","Standard Number / Description":"748.3271(3) - First Aid Kits-Each one must be in good condition and not have expired medications or supplies","Category":"Safety and Emergency Practices","Sections Violated":"748.3271(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through of the physical site it was noted that the vehicle used to transport the children had expired medication (aspirin) in the first aide kit. ","Correction Narrative":""}},
{"id":1965,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_12202022_7481103d","report_date":"12/20/2022","report_url":"","content_length":106,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"12/20/2022","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2022","Deficiency Narrative":"While reviewing child files out of four files one was noted to not have a signature of the child rights.  ","Correction Narrative":" The resident signed the document immediately."}},
{"id":1966,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_11092022_7484703b","report_date":"11/09/2022","report_url":"","content_length":186,"summary":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","fields":{"Citation Date":"11/09/2022","Standard Number / Description":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","Category":"Individual Standards Evaluated","Sections Violated":"748.4703(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2022","Deficiency Narrative":"Staff members have been observed to be sleeping on duty by multiple children in care. Operation policies require staff be awake during night hours to properly supervise children in care.","Correction Narrative":"Shelter Director discusses sleeping policies and procedures with staff to ensure compliance. Also, nightly monitoring is conducted randomly by Administrators twice \r\nmonthly.\r\n"}},
{"id":1967,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_07012022_7483397d1","report_date":"07/01/2022","report_url":"","content_length":105,"summary":"748.3397(d)(1) - Bathing-Provide showers and bathtubs with hot & cold running water under sufficient pressure to meet the demands of children","fields":{"Citation Date":"07/01/2022","Standard Number / Description":"748.3397(d)(1) - Bathing-Provide showers and bathtubs with hot & cold running water under sufficient pressure to meet the demands of children","Category":"Physical Site","Sections Violated":"748.3397(d)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2022","Deficiency Narrative":"Bathroom in boys' section of younger childrens' building had one shower that failed to provide hot water.","Correction Narrative":""}},
{"id":1968,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_07012022_7483443b1","report_date":"07/01/2022","report_url":"","content_length":92,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"07/01/2022","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2022","Deficiency Narrative":"During inspection, one building did not have thermometers in neither the fridge nor freezer.","Correction Narrative":""}},
{"id":1969,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_07012022_7483365b2","report_date":"07/01/2022","report_url":"","content_length":79,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"07/01/2022","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2022","Deficiency Narrative":"During walkthrough, one of the mattresses did not have a plastic cover over it.","Correction Narrative":"Mattress covers were being procured at time of inspection."}},
{"id":1970,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_07012022_7483475b1","report_date":"07/01/2022","report_url":"","content_length":117,"summary":"748.3475(b)(1) - Safety Requirements-Ensure that hazards or defects identified during the playground inspection are removed or repaired promptly","fields":{"Citation Date":"07/01/2022","Standard Number / Description":"748.3475(b)(1) - Safety Requirements-Ensure that hazards or defects identified during the playground inspection are removed or repaired promptly","Category":"Physical Site","Sections Violated":"748.3475(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2022","Deficiency Narrative":"During walkthrough, playground was observed to have damage taped over it, however it is still accessible to children.","Correction Narrative":"During walkthrough, playground was observed to have damage taped over it, however it is still accessible to children."}},
{"id":1971,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_07012022_7482003b3","report_date":"07/01/2022","report_url":"","content_length":397,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"07/01/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2022","Correction Narrative":""}},
{"id":1972,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_07012022_7483301a2","report_date":"07/01/2022","report_url":"","content_length":224,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"07/01/2022","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2022","Deficiency Narrative":"During walkthrough of operation, windowsills in kitchen of older kids' building and bedrooms in younger kids' building were in disrepair. Bedroom door frame in older kids' building also in disrepair.  Possible termite issue.","Correction Narrative":"During walkthrough of operation, windowsills in kitchen of older kids' building and bedrooms in younger kids' building were in disrepair. Bedroom door frame in older kids' building also in disrepair.  Possible termite issue."}},
{"id":1973,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_05232022_7481101b7","report_date":"05/23/2022","report_url":"","content_length":59,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"05/23/2022","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2022","Deficiency Narrative":"Child in care was denied the right to call her caseworker. ","Correction Narrative":"Corrective action plan was received regarding this concern. Staff has been retrained on operation policy and procedure, specifically regarding children's ability to contact caseworkers."}},
{"id":1974,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_05232022_748685a4","report_date":"05/23/2022","report_url":"","content_length":195,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/23/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2022","Deficiency Narrative":"Staff was sleeping while being the only caregiver in charge. If an incident had occurred they would not have been able to intervene. Staff was locked out of cottage while children in care awake. ","Correction Narrative":"Staff involved was terminated prior to investigation. Operation administration will continue unannounced evening visits."}},
{"id":1975,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_04212022_74823079","report_date":"04/21/2022","report_url":"","content_length":97,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"04/21/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2022","Deficiency Narrative":"Staff has been cursing towards children in an inappropriate manner heard by staff and residents. "}},
{"id":1976,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_04142022_7485071","report_date":"04/14/2022","report_url":"","content_length":77,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/14/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2022","Deficiency Narrative":"A staff member antagonized two children by mocking their preferred pronouns. ","Correction Narrative":"Operation provided a corrective action plan on 06/21/2022. Corrective action plan states that the staff member in question will receive training on LGBTQ/Cultural Competency within 30 days. Staff will also receive check ins/supervision by the Director to ensure all procedures are being followed."}},
{"id":1977,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_04142022_74823078","report_date":"04/14/2022","report_url":"","content_length":94,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"04/14/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2022","Deficiency Narrative":"It was confirmed through interviews, a staff member would regularly yell at children in care. "}},
{"id":1978,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_01192022_7481337b1B","report_date":"01/19/2022","report_url":"","content_length":179,"summary":"748.1337(b)(1)(B) - Initial Service Plan-Include plans for maintaining and improving child's family relationships, including recommendations for visitation and contacts","fields":{"Citation Date":"01/19/2022","Standard Number / Description":"748.1337(b)(1)(B) - Initial Service Plan-Include plans for maintaining and improving child's family relationships, including recommendations for visitation and contacts","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(B)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2022","Deficiency Narrative":"Initial Service Plan was not available.\r\n\r\nStaff allowed child to visit with their parent against the service plan stating the child must have approved visits by and through CPS. "}},
{"id":1979,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_01192022_748685a4","report_date":"01/19/2022","report_url":"","content_length":122,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/19/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2022","Deficiency Narrative":"Staff allowed child to visit with their mom at an outing and allowed the child to drive their mom home after an incident. "}},
{"id":1980,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_01192022_748303a9A","report_date":"01/19/2022","report_url":"","content_length":152,"summary":"748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older","fields":{"Citation Date":"01/19/2022","Standard Number / Description":"748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2022","Deficiency Narrative":"The operation failed to report a child who ran away to RCCR within the required timeframe. The child ran away on 1/18/22 and it was reported on 1/19/22."}},
{"id":1981,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_01042022_748303a9C","report_date":"01/04/2022","report_url":"","content_length":133,"summary":"748.303(a)(9)(C) - Serious Incident-Report to law enforcement no later than 6 hours after determining unauthorized absence of a child 13 years old or older","fields":{"Citation Date":"01/04/2022","Standard Number / Description":"748.303(a)(9)(C) - Serious Incident-Report to law enforcement no later than 6 hours after determining unauthorized absence of a child 13 years old or older","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2022","Deficiency Narrative":"The child ran away from the operation on 01/03/22 at 11:30pm. The incident was not reported to  the hotline until 01/04/22 at 1:22pm."}},
{"id":1982,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_11052021_7456353","report_date":"11/05/2021","report_url":"","content_length":222,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"11/05/2021","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2021","Deficiency Narrative":"On November 4, 2021 Inspector was made aware of staff member with documented conditions to job duties was left in charge of supervision of other employees. Employee was on provisional status and found to be non complaint. "}},
{"id":1983,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_09082021_7481101b1B","report_date":"09/08/2021","report_url":"","content_length":101,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"09/08/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2021","Deficiency Narrative":"A child in care was not supervised appropriately resulting in self harm with potential serious injury"}},
{"id":1984,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_08082021_748303a9A","report_date":"08/08/2021","report_url":"","content_length":149,"summary":"748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older","fields":{"Citation Date":"08/08/2021","Standard Number / Description":"748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2021","Deficiency Narrative":"Per agency documentation received and reviewed children in care eloped and was on runaway status for more than six hours before reported to hotline. ","Correction Narrative":"Email from Chief Operation Officer - All direct care staff at Boysville received training on incident reporting on October 5,2021."}},
{"id":1985,"facility_id":168,"state":"TX","facility_name":"Thompson Emergency Shelter","report_id":"516810_04062021_7485071","report_date":"04/06/2021","report_url":"","content_length":98,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/06/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/07/2021","Deficiency Narrative":"Staff did not practice best judgment when contacting child in care after they had left placement. "}},
{"id":1986,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_01302026_7482851c1","report_date":"01/30/2026","report_url":"","content_length":94,"summary":"748.2851(c)(1) - EBI Follow-Up-Caregivers involved in EBI must debrief with each other about incident as soon as possible after situation has stabilized","fields":{"Citation Date":"01/30/2026","Standard Number / Description":"748.2851(c)(1) - EBI Follow-Up-Caregivers involved in EBI must debrief with each other about incident as soon as possible after situation has stabilized","Category":"Individual Standards Evaluated","Sections Violated":"748.2851(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2026","Deficiency Narrative":"Caregivers did not debrief with each other or with child who witness restraint after incident.","Correction Narrative":"Caregivers did not debrief with each other or with child who witness restraint after incident."}},
{"id":1987,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_01302026_74825532B","report_date":"01/30/2026","report_url":"","content_length":45,"summary":"748.2553(2)(B) - EBI Release-Child released from personal restraint within one minute of implementation of a prone or supine hold","fields":{"Citation Date":"01/30/2026","Standard Number / Description":"748.2553(2)(B) - EBI Release-Child released from personal restraint within one minute of implementation of a prone or supine hold","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(2)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2026","Deficiency Narrative":"Prone restraint lasted more than one minute. ","Correction Narrative":"Prone restraint lasted more than one minute. "}},
{"id":1988,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_01302026_748303a12A","report_date":"01/30/2026","report_url":"","content_length":65,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"01/30/2026","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2026","Deficiency Narrative":"Operation did not report suicide attempt of a child to licensing.","Correction Narrative":"Operation did not report suicide attempt of a child to licensing."}},
{"id":1989,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_01302026_7482605a5","report_date":"01/30/2026","report_url":"","content_length":60,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"01/30/2026","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2026","Deficiency Narrative":"Caregiver placed child’s arm behind back during a restraint.","Correction Narrative":"Caregiver placed child’s arm behind back during a restraint."}},
{"id":1990,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_11142025_7482151c4","report_date":"11/14/2025","report_url":"","content_length":93,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2026","Deficiency Narrative":"Medication administered to child did not have include all required medication documentation. "}},
{"id":1991,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_11142025_748303b","report_date":"11/14/2025","report_url":"","content_length":164,"summary":"748.303(b) - Serious Incident-Not required to report medically pertinent incident if not level of serious incident. Document same as a serious incident","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.303(b) - Serious Incident-Not required to report medically pertinent incident if not level of serious incident. Document same as a serious incident","Category":"Individual Standards Evaluated","Sections Violated":"748.303(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2026","Deficiency Narrative":"Child was admitted to the emergency room due to a non-critical illness. Due to child’s age and vulnerability, a serious incident report should have been completed. "}},
{"id":1992,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_11142025_7482001a","report_date":"11/14/2025","report_url":"","content_length":97,"summary":"748.2001(a) - Administration of Medication-Must obtain a general written consent to administer routine, preventive, & emergency medications","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.2001(a) - Administration of Medication-Must obtain a general written consent to administer routine, preventive, & emergency medications","Category":"Individual Standards Evaluated","Sections Violated":"748.2001(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2026","Deficiency Narrative":"Staff did not obtain consent from child’s medical consenter to administer prescribed medication. "}},
{"id":1993,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_09222025_7483001a2","report_date":"09/22/2025","report_url":"","content_length":29,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"09/22/2025","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2025","Deficiency Narrative":"Health inspection is expired."}},
{"id":1994,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_09222025_748753a2","report_date":"09/22/2025","report_url":"","content_length":45,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"09/22/2025","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2025","Deficiency Narrative":"A new hire file is missing reference checks. ","Correction Narrative":"Email received by Administrator: The Shelter Administrator will ensure that all new hire documentation (including references) is submitted to Human Resources within a working day of\r\nthe interview. The HR Director will ensure documentation is received and placed in the employee's file."}},
{"id":1995,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_10082024_748935a2","report_date":"10/08/2024","report_url":"","content_length":132,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Training and Professional Development","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2024","Deficiency Narrative":"Four employee files did not contain suicide prevention annual training and one employee file had incomplete annual training records.","Correction Narrative":"Email received by admin: Training has been scheduled for the last two weeks of October 2024.  Proof of training will be placed in the staff members' personnel files before October 31, 2024."}},
{"id":1996,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_10082024_748753a1","report_date":"10/08/2024","report_url":"","content_length":59,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2024","Deficiency Narrative":"One employee file did not have the require two references. ","Correction Narrative":"Email sent by Admin: Documentation has been conducted and placed in employee's personnel file. "}},
{"id":1997,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_09012023_748303b","report_date":"09/01/2023","report_url":"","content_length":61,"summary":"748.303(b) - Serious Incident-Not required to report medically pertinent incident if not level of serious incident. Document same as a serious incident","fields":{"Citation Date":"09/01/2023","Standard Number / Description":"748.303(b) - Serious Incident-Not required to report medically pertinent incident if not level of serious incident. Document same as a serious incident","Category":"Individual Standards Evaluated","Sections Violated":"748.303(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2023","Deficiency Narrative":"Bruises to child were not documented in an incident report.  ","Correction Narrative":"Email corrections submitted 10/18/23. \r\nOn October 12, 2023, Staff were been\r\ntrained on incident reporting and to\r\ninspect daily for possible minor\r\ninjuries that may not be readily visible."}},
{"id":1998,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_08152023_7482953b","report_date":"08/15/2023","report_url":"","content_length":63,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"08/15/2023","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"EBI quarterly report not submitted within required time frame. ","Correction Narrative":"EBI quarterly report was submitted via online portal. Operation staff will mark their calendars for upcoming quarters in an effort to make this deadline in the future."}},
{"id":1999,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_06242023_74821011","report_date":"06/24/2023","report_url":"","content_length":126,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"06/24/2023","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Medication","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2023","Deficiency Narrative":"Topical medications (vicks vapor rub and arnica gel) located on table in the main common area accessible to children in care. "}},
{"id":2000,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_06242023_74834213","report_date":"06/24/2023","report_url":"","content_length":77,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"06/24/2023","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2023","Deficiency Narrative":"Bottle of brake fluid found in transportation vehicle accessible to children."}},
{"id":2001,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_06242023_7483239b","report_date":"06/24/2023","report_url":"","content_length":80,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"06/24/2023","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2023","Deficiency Narrative":"Severe weather drills are not being conducted as required per minimum standards."}},
{"id":2002,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_06242023_74832731","report_date":"06/24/2023","report_url":"","content_length":77,"summary":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","fields":{"Citation Date":"06/24/2023","Standard Number / Description":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2023","Deficiency Narrative":"First aid kits in transportation vehicles and operations were missing items. "}},
{"id":2003,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_02092022_748685a3","report_date":"02/09/2022","report_url":"","content_length":98,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2022","Deficiency Narrative":"Caregiver failed to perform after hours supervision checks as required in the child service plan. "}},
{"id":2004,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_02092022_7484213c","report_date":"02/09/2022","report_url":"","content_length":112,"summary":"748.4213(c) - Emergency Care Discharge Plan-must obtain documentation from person responsible for child that preliminary discharge plan is reviewed/updated weekly","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.4213(c) - Emergency Care Discharge Plan-must obtain documentation from person responsible for child that preliminary discharge plan is reviewed/updated weekly","Category":"Individual Standards Evaluated","Sections Violated":"748.4213(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2022","Deficiency Narrative":"There were no weekly updates on the discharge plan after the first month for a child in placement for 5 months. "}},
{"id":2005,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_02092022_7484211b","report_date":"02/09/2022","report_url":"","content_length":100,"summary":"748.4211(b) - Placement Extension-child's record must include documentation of additional continuations every 30 days after initial documentation by 16th day","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.4211(b) - Placement Extension-child's record must include documentation of additional continuations every 30 days after initial documentation by 16th day","Category":"Individual Standards Evaluated","Sections Violated":"748.4211(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2022","Deficiency Narrative":"Only 2 of the 4 continuations were documented for a child in emergency placement for five months.  T"}},
{"id":2006,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_02092022_7481347b","report_date":"02/09/2022","report_url":"","content_length":190,"summary":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","Category":"Individual Standards Evaluated","Sections Violated":"748.1347(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2022","Deficiency Narrative":"Initial service plan did not include signatures of all members involved in the development of the service plan. Signatures missing included the child in care as well as the service provider."}},
{"id":2007,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_02092022_7481101b1B","report_date":"02/09/2022","report_url":"","content_length":111,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2022","Deficiency Narrative":"16 year old and 17 year old youths in care engaged in sexual activity due to lack of supervision by caregiver. "}},
{"id":2008,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_04192021_748931a2Biv","report_date":"04/19/2021","report_url":"","content_length":59,"summary":"748.931(a)(2)(B)(iv) - Annual Training-Must include 2 hours on transportation safety if caregiver transports children chronologically/developmentally less than 9 years old\r\n","fields":{"Citation Date":"04/19/2021","Standard Number / Description":"748.931(a)(2)(B)(iv) - Annual Training-Must include 2 hours on transportation safety if caregiver transports children chronologically/developmentally less than 9 years old\r\n","Category":"Individual Standards Evaluated","Sections Violated":"748.931(a)(2)(B)(iv)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2021","Deficiency Narrative":"A staff file reviewed has a late transportation training.  ","Correction Narrative":"The Person in Charge of the Operation submitted the Transportation Safety Training Certificate for the Staff Member who had it pending due to it being expired."}},
{"id":2009,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_03032026_7483105b","report_date":"03/03/2026","report_url":"","content_length":205,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"03/03/2026","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Individual Standards Evaluated","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2026","Deficiency Narrative":"The operation completed its annual fire inspection on time; however, the operation did not pass the inspection.  The operation must address and correct all identified code violations to achieve compliance.","Correction Narrative":""}},
{"id":2010,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_02102026_745621a7","report_date":"02/10/2026","report_url":"","content_length":143,"summary":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","fields":{"Citation Date":"02/10/2026","Standard Number / Description":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2026","Deficiency Narrative":"During an inspection, two therapists were observed to be counted within ratio; however, one therapist did not have a background check on file. ","Correction Narrative":"During a follow-up inspection the therapist were not observed to be in the room while the children were conducting their group. "}},
{"id":2011,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_02102026_7481003a","report_date":"02/10/2026","report_url":"","content_length":629,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"02/10/2026","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Child/Caregiver Ratios","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2026","Correction Narrative":"During a follow-up inspection, the inspector observed the operation to be within child/caregiver ratio in both units."}},
{"id":2012,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_02102026_7483638","report_date":"02/10/2026","report_url":"","content_length":172,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"02/10/2026","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2026","Deficiency Narrative":"Three out of six staff records reviewed were missing the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations (Form 2912) in their files.","Correction Narrative":"During a follow up inspection four out of four pre-emplyment affidavits were observed in the personell files. "}},
{"id":2013,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_02042026_7481003a","report_date":"02/04/2026","report_url":"","content_length":181,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2026","Deficiency Narrative":"During an unannounced follow up inspection there were two groups of children requiring a ratio of 1:5 however they were observed at a ratio of 1:7, putting the groups out of ratio. ","Correction Narrative":""}},
{"id":2014,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_02042026_7483301a1","report_date":"02/04/2026","report_url":"","content_length":509,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2026","Correction Narrative":""}},
{"id":2015,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_01302026_7483301a1","report_date":"01/30/2026","report_url":"","content_length":315,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"01/30/2026","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2026","Correction Narrative":"The director of residential services has been given a key for the thermostat in the case there is a time when the maintenance supervisor is not available to go to the operation during an emergency."}},
{"id":2016,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_01302026_7482855a7","report_date":"01/30/2026","report_url":"","content_length":128,"summary":"748.2855(a)(7) - EBI Documentation-Must include the name of the caregiver(s) involved in the EBI and in the circumstances that led to the EBI","fields":{"Citation Date":"01/30/2026","Standard Number / Description":"748.2855(a)(7) - EBI Documentation-Must include the name of the caregiver(s) involved in the EBI and in the circumstances that led to the EBI","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2026","Deficiency Narrative":"The provided EBI Report does not include staff members conducting the restraint/containment or the witnesses to the containment."}},
{"id":2017,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_01302026_7485353C","report_date":"01/30/2026","report_url":"","content_length":241,"summary":"748.535(3)(C) - Child-care administrator responsibilities-Having system in place to ensure an employee is available for emergencies","fields":{"Citation Date":"01/30/2026","Standard Number / Description":"748.535(3)(C) - Child-care administrator responsibilities-Having system in place to ensure an employee is available for emergencies","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2026","Deficiency Narrative":"It was determined on site staff did not have any support or assigned person to respond to the heating system failing in one of the units. In addition, no one with a key was available to unlock the thermostat so temperature could be adjusted.","Correction Narrative":"A key was left on site, in the case of an emergency when a maintenance supervisor cannot arrive after hours to the facility. A supervisor will have the ability to open the thermostat and change the temperature. "}},
{"id":2018,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_01302026_7485071","report_date":"01/30/2026","report_url":"","content_length":258,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/30/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2026","Deficiency Narrative":"It was discovered staff were conducting inappropriate text conversations where children's behaviors were discussed and described as gossip. In addition, staff were facilitating contact with former employees who were terminated or resigned from the operation.","Correction Narrative":"The staff involved in the incident were terminated, additionally staff currently at the operation were given an additional training and asked to sign stating they agree to maintain the privacy if the patients in care confidential at all times."}},
{"id":2019,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_12272025_7481531a2","report_date":"12/27/2025","report_url":"","content_length":373,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"12/27/2025","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2026","Correction Narrative":"Two serious incident reports were reviewed and it was determined the operation sought medical care as necessary for those incidents."}},
{"id":2020,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_12272025_745621a7","report_date":"12/27/2025","report_url":"","content_length":85,"summary":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","fields":{"Citation Date":"12/27/2025","Standard Number / Description":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2026","Deficiency Narrative":"A nurse who worked in the RTC was found to not have a BGC under the RTC as required. ","Correction Narrative":"The following compliance plan was a submitted to RCCR. In an ongoing plan to ensure all initial background checks are submitted will become part of the hiring process for all MHW’s and Nurses. This process began 2/10/2026."}},
{"id":2021,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_12272025_7456511","report_date":"12/27/2025","report_url":"","content_length":164,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"12/27/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2026","Deficiency Narrative":"The operation failed to inactivate background checks for two staff members who has not been employed by the operation for 16 days and over three weeks respectively.","Correction Narrative":"During a follow-up inspection, all persons requiring background checks were verified to have the correct background check. "}},
{"id":2022,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_12272025_7483114","report_date":"12/27/2025","report_url":"","content_length":296,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"12/27/2025","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2026","Deficiency Narrative":"Serious Incident Report does not contain all required information related to staff/witnesses. In addition, the phone number provided for one staff member is not correct (different employee), and the other direct care staff member stated she was not present at the operation from December 25-27th.","Correction Narrative":"A new Serious Incident report form was rolled out January 2026, all requested phone numbers will be verified by Human Resource Department prior to being provided to any investigators."}},
{"id":2023,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_12262025_7481003a","report_date":"12/26/2025","report_url":"","content_length":241,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"12/26/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2026","Deficiency Narrative":"During an investigation it was determined the children and staff caring for the children in care were not within ratio during an emergency incident. During investigation interviews it was determined this is an ongoing issue at the operation.","Correction Narrative":""}},
{"id":2024,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_12262025_7485071","report_date":"12/26/2025","report_url":"","content_length":225,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/26/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2026","Deficiency Narrative":"During an investigation it was determined that prudent judgment was not used when a staff member brought in a blanket with a ribbon tied around it. Subsequently, a child in care used the ribbon to attempt to hang themselves. "}},
{"id":2025,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_12262025_7483397a","report_date":"12/26/2025","report_url":"","content_length":268,"summary":"748.3397(a) - Bathing-Bath & shower areas must provide for individual privacy","fields":{"Citation Date":"12/26/2025","Standard Number / Description":"748.3397(a) - Bathing-Bath & shower areas must provide for individual privacy","Category":"Individual Standards Evaluated","Sections Violated":"748.3397(a)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During an investigation inspection it was found that the shower curtain to one bathroom was not installed. The children showered in a shower without a shower curtain the night before. \r\nThis was corrected at inspection when operation staff replaced the shower curtain.","Correction Narrative":""}},
{"id":2026,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_12262025_7481011","report_date":"12/26/2025","report_url":"","content_length":305,"summary":"748.1011 - Child/caregiver ratio-Includes only qualified caregivers working directly with a child or group of children","fields":{"Citation Date":"12/26/2025","Standard Number / Description":"748.1011 - Child/caregiver ratio-Includes only qualified caregivers working directly with a child or group of children","Category":"Individual Standards Evaluated","Sections Violated":"748.1011","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2026"}},
{"id":2027,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_12172025_7483231b","report_date":"12/17/2025","report_url":"","content_length":267,"summary":"748.3231(b) - Evacuation-In an emergency, move all children to designated safe area known to employees, caregivers, & volunteers","fields":{"Citation Date":"12/17/2025","Standard Number / Description":"748.3231(b) - Evacuation-In an emergency, move all children to designated safe area known to employees, caregivers, & volunteers","Category":"Safety and Emergency Practices","Sections Violated":"748.3231(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2026","Deficiency Narrative":"The emergency evacuation and relocation plan did not specify which employee is responsible for contacting emergency response, which employee is responsible for securing child records and medications, and how staff will account for all children at the relocation spot.","Correction Narrative":"The emergency plan was evaluated and found to be in compliance with the minimum standard requirements. "}},
{"id":2028,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_12172025_74833511","report_date":"12/17/2025","report_url":"","content_length":248,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"12/17/2025","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During an unannounced inspection a shower was observed to have a leak and two showers were observed to not be draining adequately. Note: this was corrected at inspection when the leak was fixed and the showers were unclogged and were able to drain.","Correction Narrative":""}},
{"id":2029,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_12172025_7483271","report_date":"12/17/2025","report_url":"","content_length":100,"summary":"748.3271 - First Aid Kits-All separate living areas & buildings must have first-aid kit available; first-aid kit must be available for field trips","fields":{"Citation Date":"12/17/2025","Standard Number / Description":"748.3271 - First Aid Kits-All separate living areas & buildings must have first-aid kit available; first-aid kit must be available for field trips","Category":"Safety and Emergency Practices","Sections Violated":"748.3271","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2026","Deficiency Narrative":"During an unannounced inspection a first aid kit clearly labeled was not found in each living area. ","Correction Narrative":"During an unannounced follow up inspection this was observed to be in compliance. Pictures of the first-aid kit were sent to the inspector and uploaded to the doucment library. "}},
{"id":2030,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_11042025_7483301a1","report_date":"11/04/2025","report_url":"","content_length":342,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"11/04/2025","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2026","Correction Narrative":""}},
{"id":2031,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_11042025_7483303","report_date":"11/04/2025","report_url":"","content_length":91,"summary":"748.3303 - Physical Site-Living quarters, recreation & dining areas, bathrooms, bedrooms, & kitchens must be adequately ventilated","fields":{"Citation Date":"11/04/2025","Standard Number / Description":"748.3303 - Physical Site-Living quarters, recreation & dining areas, bathrooms, bedrooms, & kitchens must be adequately ventilated","Category":"Individual Standards Evaluated","Sections Violated":"748.3303","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2025","Deficiency Narrative":"During a follow-up inspection 16/18 bathrooms were found to be without proper ventilation. ","Correction Narrative":"During unannounced inspection on 12/17/25, all bathrooms were found with proper ventilation. "}},
{"id":2032,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_10172025_7483395b4","report_date":"10/17/2025","report_url":"","content_length":165,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"10/17/2025","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Physical Site","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two rooms did not have paper towels available in the restroom. This was corrected at inspection when the direct care staff placed paper towels in the two restrooms..","Correction Narrative":""}},
{"id":2033,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_10172025_7483301a1","report_date":"10/17/2025","report_url":"","content_length":209,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"10/17/2025","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Physical Site","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2025","Deficiency Narrative":"Eight of the showers had mold in the grout. One shower had mold observed in the ceiling of the shower area. One of the bedrooms was missing part of a baseboard which had small nails sticking out from the wall.","Correction Narrative":""}},
{"id":2034,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_09052025_748303a2A","report_date":"09/05/2025","report_url":"","content_length":154,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"09/05/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2025","Deficiency Narrative":"A reportable incident occurred 09/01/2025 at 2:40 pm; however, the operation did not report the incident to Statewide Intake until 09/04/2025 at 11:52 pm.","Correction Narrative":"During a follow-up inspection administrator Tonya Roberts agreed to report incidents as soon as the operation staff become aware of the iinjury/incident to allow for the appropriate 24-hour timeframe. "}},
{"id":2035,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_08272025_748705b7","report_date":"08/27/2025","report_url":"","content_length":134,"summary":"748.705(b)(7) - Reasonable & prudent parent standard-must consider the surrounding circumstances, hazards, and risks of the activity","fields":{"Citation Date":"08/27/2025","Standard Number / Description":"748.705(b)(7) - Reasonable & prudent parent standard-must consider the surrounding circumstances, hazards, and risks of the activity","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2025","Deficiency Narrative":"During the investigation, staff confirmed they gave a child permission to punch a chair, and the child ended up fracturing their arm. ","Correction Narrative":"The operation met compliance by providing an education discussion to the staff member involved in the incident. "}},
{"id":2036,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_05222025_7483235","report_date":"05/22/2025","report_url":"","content_length":62,"summary":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","fields":{"Citation Date":"05/22/2025","Standard Number / Description":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","Category":"Individual Standards Evaluated","Sections Violated":"748.3235","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Emergency evacuation plan was not posted in 3 of the 4 areas. ","Correction Narrative":""}},
{"id":2037,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_02252025_7483397d2","report_date":"02/25/2025","report_url":"","content_length":105,"summary":"748.3397(d)(2) - Bathing-Provide sufficient hot water to meet the demands of the children","fields":{"Citation Date":"02/25/2025","Standard Number / Description":"748.3397(d)(2) - Bathing-Provide sufficient hot water to meet the demands of the children","Category":"Physical Site","Sections Violated":"748.3397(d)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025","Deficiency Narrative":"During the walkthrough the showers in the residential areas were found to be without warm and hot water. ","Correction Narrative":"In person follow-up conducted and confirmed all restrooms had hot water available. "}},
{"id":2038,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_02252025_7483301a1","report_date":"02/25/2025","report_url":"","content_length":170,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"02/25/2025","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Physical Site","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025","Deficiency Narrative":"During the walkthrough of the operation multiple safety hazards were identified to include walkways, mold on an exterior walls and glass shards on the outside back deck. ","Correction Narrative":"In person follow-up conducted and confirmed safety concerns had been addressed. "}},
{"id":2039,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_02252025_7481337b1Ev","report_date":"02/25/2025","report_url":"","content_length":90,"summary":"748.1337(b)(1)(E)(v) - Initial Service Plan-If child is 13 years old or older, include plan for education on human reproduction","fields":{"Citation Date":"02/25/2025","Standard Number / Description":"748.1337(b)(1)(E)(v) - Initial Service Plan-If child is 13 years old or older, include plan for education on human reproduction","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(E)(v)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2025","Deficiency Narrative":"When reviewing four out of four records reviewed did not have required educational plans. "}},
{"id":2040,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_02252025_7483233b2","report_date":"02/25/2025","report_url":"","content_length":81,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"02/25/2025","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025","Deficiency Narrative":"Emergency Evacuation Diagram was found to not have all the required information. ","Correction Narrative":"In person follow-up conducted and confirmed new evacuation plans had been posted"}},
{"id":2041,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_02112025_7481531a3","report_date":"02/11/2025","report_url":"","content_length":81,"summary":"748.1531(a)(3) - Medical care-A child in care must receive medical care as needed for ongoing maintenance of medical health","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.1531(a)(3) - Medical care-A child in care must receive medical care as needed for ongoing maintenance of medical health","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2025","Deficiency Narrative":"A child in care was not taken to a follow up appointment pertaining to an injury.","Correction Narrative":"Email received from operation on 4/11/25 advising that RTC Supervisors will be responsible for scheduling all medical appointments with the transportation department. Effective Date 3/20/25.\r\n-Training on the new process was provided to all staff on 4/30/25 and a sign in sheet was provided.  "}},
{"id":2042,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_02032025_74831012","report_date":"02/03/2025","report_url":"","content_length":59,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"02/03/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2025","Deficiency Narrative":"Operation has not obtained required yearly fire inspection.","Correction Narrative":"Operation provided completed fire inspection on 2/27/25."}},
{"id":2043,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_11272024_7482551c2","report_date":"11/27/2024","report_url":"","content_length":98,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"11/27/2024","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025","Deficiency Narrative":"Child in care was injured during an unnecessary restraint when excessive physical force was used. ","Correction Narrative":"Staff interviewed confirmed that additional training had been completed regarding Understanding the Risks of Disengagements and Restrictive Interventions."}},
{"id":2044,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_11272024_74824633","report_date":"11/27/2024","report_url":"","content_length":76,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"11/27/2024","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025","Deficiency Narrative":"Staff member administered an unnecessary restraint to get a child to comply.","Correction Narrative":"Staff interviewed confirmed that additional training had been completed regarding Understanding the Risks of Disengagements and Restrictive Interventions."}},
{"id":2045,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_11272024_7481101b1B","report_date":"11/27/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"11/27/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":"Staff interviewed confirmed that additional training was received regarding Understanding Trauma and the impact on patient care"}},
{"id":2046,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_11272024_7481553","report_date":"11/27/2024","report_url":"","content_length":109,"summary":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","fields":{"Citation Date":"11/27/2024","Standard Number / Description":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","Category":"Individual Standards Evaluated","Sections Violated":"748.1553","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025","Deficiency Narrative":"Operation staff did not provide immediate care or treatment after seeing child was injured and unresponsive. ","Correction Narrative":"Staff interviewed confirmed that additional training had been received regarding Rapid Response Procedures. "}},
{"id":2047,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_11182024_74821011","report_date":"11/18/2024","report_url":"","content_length":126,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"11/18/2024","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2024","Deficiency Narrative":"It was confirmed by operation staff and a child that medication was kept in a child's backpack and not in a locked container. "}},
{"id":2048,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_11182024_7482203c","report_date":"11/18/2024","report_url":"","content_length":91,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"11/18/2024","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2024","Deficiency Narrative":"It was confirmed that a child did not receive their prescription medications for two days. "}},
{"id":2049,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_11182024_74823078","report_date":"11/18/2024","report_url":"","content_length":101,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"11/18/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2024","Deficiency Narrative":"A child was told that they should not smile because they should not be happy to be at the operation. "}},
{"id":2050,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_11182024_7481101b3C","report_date":"11/18/2024","report_url":"","content_length":38,"summary":"748.1101(b)(3)(C) - Children's rights-Adhere to the child's rights to have religious needs met","fields":{"Citation Date":"11/18/2024","Standard Number / Description":"748.1101(b)(3)(C) - Children's rights-Adhere to the child's rights to have religious needs met","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2024","Deficiency Narrative":"A child was denied access to a bible. ","Correction Narrative":"On 12/23/24, compliance plan received by operation stating Bibles have been placed in the nurse's station for all RTC residents to utilize. This information has been added to the RTC resident handbook as of 12/19/24."}},
{"id":2051,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_10282024_748685a4","report_date":"10/28/2024","report_url":"","content_length":142,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/28/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2024","Deficiency Narrative":"Staff were unaware that a child was in the shower leading to a maintenance worker walking in on the child while they were using the bathroom. "}},
{"id":2052,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_10282024_74823071","report_date":"10/28/2024","report_url":"","content_length":98,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"10/28/2024","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2024","Deficiency Narrative":"It was confirmed that a caregiver threatened to deny a child hygiene time if they did not comply. "}},
{"id":2053,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_10282024_748303a3A","report_date":"10/28/2024","report_url":"","content_length":115,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"10/28/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2024","Deficiency Narrative":"Allegations involving inappropriate sexual comments made by a staff member were not reported timely to Licensing.  ","Correction Narrative":"Operation reported allegations to hotline and advised that a comprehensive review of the standard for reporting serious incidents, conducted by the RTC director, will mitigate the risk of future occurrences."}},
{"id":2054,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_08312024_7483301f","report_date":"08/31/2024","report_url":"","content_length":112,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"08/31/2024","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/14/2024","Deficiency Narrative":"Outdoor area in Lavaca Unit had animal feces, a cracked plastic weight stand and broken wooden bench head rest. ","Correction Narrative":"In person follow-up conducted and areas were clean and free of hazards. Operation implemented new checklist to include outdoor furniture maintance and animal feces.  "}},
{"id":2055,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_08312024_74831012","report_date":"08/31/2024","report_url":"","content_length":63,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"08/31/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2025","Deficiency Narrative":"Operation did not have yearly fire inspection conducted timely.","Correction Narrative":""}},
{"id":2056,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_08312024_7481003a","report_date":"08/31/2024","report_url":"","content_length":49,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"08/31/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Child/Caregiver Ratios","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/14/2024","Deficiency Narrative":"Lavaca Unit had 3 staff for 16 children in care. ","Correction Narrative":"In person follow-up conducted and ratio was in compliance.Two staff interviewed confirmed that additional training was provided regarding ratio requirements. "}},
{"id":2057,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_08312024_745641","report_date":"08/31/2024","report_url":"","content_length":77,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"08/31/2024","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024","Deficiency Narrative":"Two staff supervising children in care did not have active background checks."}},
{"id":2058,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_11222023_748453a1","report_date":"11/22/2023","report_url":"","content_length":60,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"11/22/2023","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2024","Deficiency Narrative":"Date of admission is not present in the annual summary log. ","Correction Narrative":"An email was received from the operation advising that the Annual Elopement Log for Laurel Ridge was modified to include the time of the incident along with the admission date. A copy of the modified log was provided."}},
{"id":2059,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_11222023_748453a2","report_date":"11/22/2023","report_url":"","content_length":63,"summary":"748.453(a)(2) - Unauthorized Absence – Annual summary log must include time and date absence was discovered","fields":{"Citation Date":"11/22/2023","Standard Number / Description":"748.453(a)(2) - Unauthorized Absence – Annual summary log must include time and date absence was discovered","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2024","Deficiency Narrative":"Time of the incidents listed in the annual log is not present. ","Correction Narrative":"An email was received from the operation advising that the Annual Elopement Log for Laurel Ridge was modified to include the time of the incident along with the admission date. A copy of the modified log was provided.  \r\n"}},
{"id":2060,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_09272023_7456511","report_date":"09/27/2023","report_url":"","content_length":189,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"09/27/2023","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2023","Deficiency Narrative":"During an interview with former staff member, it was stated they have not been employed by the operation since 10/17/2023. The staff member's background is showing active as of 11/13/2023. "}},
{"id":2061,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_09212023_748111","report_date":"09/21/2023","report_url":"","content_length":54,"summary":"748.111 - Child-care policy required","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.111 - Child-care policy required","Category":"Organization and Administration","Sections Violated":"748.111","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2023","Deficiency Narrative":"Operation did not have a documented Child Care Policy.","Correction Narrative":"Email received from administrative staff, on 10/11/23 with attached Childcare Policy for the operation. Policy provided met all the standard requirements. "}},
{"id":2062,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_03062023_748230715","report_date":"03/06/2023","report_url":"","content_length":107,"summary":"748.2307(15) - Other Prohibited Punishments-using or threatening to use emergency behavior intervention as discipline or punishment","fields":{"Citation Date":"03/06/2023","Standard Number / Description":"748.2307(15) - Other Prohibited Punishments-using or threatening to use emergency behavior intervention as discipline or punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(15)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2023","Deficiency Narrative":"Children in care were told they would be put in Seclusion for not obeying directives given by staff memer. ","Correction Narrative":"Staff member involved in incident is no longer employed at the operation. All remaining staff attended additional training on appropriate discipline. "}},
{"id":2063,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_02102023_7481003a","report_date":"02/10/2023","report_url":"","content_length":133,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"02/10/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2023","Deficiency Narrative":"During the investigation it was determined that caregivers are caring for more than five children with treatment services at a time. "}},
{"id":2064,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_02102023_7485071","report_date":"02/10/2023","report_url":"","content_length":185,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/10/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2023","Deficiency Narrative":"During the investigation it was determined a caregiver did not demonstrate prudent judgement when they failed to redirect inappropriate comments made towards them from a child in care. "}},
{"id":2065,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_02102023_74823078","report_date":"02/10/2023","report_url":"","content_length":96,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"02/10/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2023","Deficiency Narrative":"During the investigation it was determined that caregivers yelled directly at children in care. "}},
{"id":2066,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_06032022_748303a5A","report_date":"06/03/2022","report_url":"","content_length":117,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"06/03/2022","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2022","Deficiency Narrative":"Operation did not report a serious incident to licensing involving inappropriate behaviors between children in care. "}},
{"id":2067,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_05052022_7482151a","report_date":"05/05/2022","report_url":"","content_length":114,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"05/05/2022","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/20/2022","Deficiency Narrative":"Upon inspection, it was observed that medications counted did not match the amount recorded in the medciation log.","Correction Narrative":"Compliant: Follow-up inspection was conducted on 5/20/22; CAP was provided."}},
{"id":2068,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_05052022_7481056","report_date":"05/05/2022","report_url":"","content_length":99,"summary":"748.105(6) - Personnel Policies - Ensure that personnel policies comply with background check requirements ","fields":{"Citation Date":"05/05/2022","Standard Number / Description":"748.105(6) - Personnel Policies - Ensure that personnel policies comply with background check requirements ","Category":"Individual Standards Evaluated","Sections Violated":"748.105(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/20/2022","Deficiency Narrative":"Upon review of background checks, it was found that staff statuses for one person are not accurate.","Correction Narrative":"Compliant: Follow-up inspection was conducted on 5/20/22; CAP was provided."}},
{"id":2069,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_05052022_7483239b","report_date":"05/05/2022","report_url":"","content_length":63,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"05/05/2022","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/20/2022","Deficiency Narrative":"Severe weather drills are not being conducted every six months.","Correction Narrative":"Compliant: Follow-up inspection was conducted on 5/20/22; CAP was provided."}},
{"id":2070,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_05052022_7481103b1","report_date":"05/05/2022","report_url":"","content_length":131,"summary":"748.1103(b)(1) - Informing child of rights-Child rights must be written in simple, non-technical terms","fields":{"Citation Date":"05/05/2022","Standard Number / Description":"748.1103(b)(1) - Informing child of rights-Child rights must be written in simple, non-technical terms","Category":"Children's Rights","Sections Violated":"748.1103(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/20/2022","Deficiency Narrative":"Upon inspection, it was found that child's rights provided to children are missing many of the rights as provided by the standards.","Correction Narrative":"Compliant: Follow-up inspection was conducted on 5/20/22; CAP was provided."}},
{"id":2071,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_11032021_748947a","report_date":"11/03/2021","report_url":"","content_length":135,"summary":"748.947(a) - Annual training emergency behavior intervention-Reinforce basic principles covered in 748.901 and 748.903 and develop and refine skills","fields":{"Citation Date":"11/03/2021","Standard Number / Description":"748.947(a) - Annual training emergency behavior intervention-Reinforce basic principles covered in 748.901 and 748.903 and develop and refine skills","Category":"Training and Professional Development","Sections Violated":"748.947(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2021","Deficiency Narrative":"Staff did not have the required annual emergency behavioral intervention training, normalcy training or trauma informed care training. "}},
{"id":2072,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_11032021_7489452","report_date":"11/03/2021","report_url":"","content_length":73,"summary":"748.945(2) - Annual Training-Caregiver that administers psychotropic medication must receive annual psychotropic medication training every 12 months","fields":{"Citation Date":"11/03/2021","Standard Number / Description":"748.945(2) - Annual Training-Caregiver that administers psychotropic medication must receive annual psychotropic medication training every 12 months","Category":"Training and Professional Development","Sections Violated":"748.945(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2021","Deficiency Narrative":"Staff did not have the required annual psychotropic medication training. "}},
{"id":2073,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_11032021_748863a4","report_date":"11/03/2021","report_url":"","content_length":97,"summary":"748.863(a)(4) - Pre-Service Training-Caregiver for tx svcs (not PMN) must have 16 hrs EBI training or 8 hrs if EBI prohibited, 1/2 pre-service & rest within 90 days","fields":{"Citation Date":"11/03/2021","Standard Number / Description":"748.863(a)(4) - Pre-Service Training-Caregiver for tx svcs (not PMN) must have 16 hrs EBI training or 8 hrs if EBI prohibited, 1/2 pre-service & rest within 90 days","Category":"Training and Professional Development","Sections Violated":"748.863(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2021","Deficiency Narrative":"Staff did not have the required pre-service training hours regarding EBI or trauma informed care."}},
{"id":2074,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_11032021_7488851","report_date":"11/03/2021","report_url":"","content_length":89,"summary":"748.885(1) - General pre-service training curriculum-Includes identification of psychotropic medications if caregiver administers psychotropic medication","fields":{"Citation Date":"11/03/2021","Standard Number / Description":"748.885(1) - General pre-service training curriculum-Includes identification of psychotropic medications if caregiver administers psychotropic medication","Category":"Training and Professional Development","Sections Violated":"748.885(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2021","Deficiency Narrative":"Staff did not have the required pre-service training regarding psychotropic medications. "}},
{"id":2075,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_03182021_748303a3A","report_date":"03/18/2021","report_url":"","content_length":180,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"03/18/2021","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2021","Deficiency Narrative":"Staff were aware of allegations made by child in care regarding alleged inappropriate touching from a staff member. Staff were aware of the outcry and did not report to licensing. "}},
{"id":2076,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_09022025_748685c6","report_date":"09/02/2025","report_url":"","content_length":140,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"09/02/2025","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2025","Deficiency Narrative":"Through interviews and documentation it was determined that staff did not follow the 1:1 supervision requirement noted in the service plan. "}},
{"id":2077,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_06062024_748685a4","report_date":"06/06/2024","report_url":"","content_length":87,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2024","Deficiency Narrative":"Child in care saw two staff sleeping while in ratio on their assigned overnight shift. "}},
{"id":2078,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_02182024_7482551c2","report_date":"02/18/2024","report_url":"","content_length":101,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"02/18/2024","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2024","Deficiency Narrative":"Through interviews with children and staff, a child in care obtained a nosebleed during a restraint. "}},
{"id":2079,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_02012024_74823079","report_date":"02/01/2024","report_url":"","content_length":77,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"02/01/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2024","Deficiency Narrative":"It was confirmed that a staff member used profanity towards a child in care. "}},
{"id":2080,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_01082024_7482455a2","report_date":"01/08/2024","report_url":"","content_length":163,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"01/08/2024","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2024","Deficiency Narrative":"Through interviews with children in care and staff, it was determined that a staff used an improper restraint on a child in care during a non-emergency situation. "}},
{"id":2081,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_01082024_7482461a2","report_date":"01/08/2024","report_url":"","content_length":170,"summary":"748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"01/08/2024","Standard Number / Description":"748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2024","Deficiency Narrative":"Through interviews with staff and children in care, it was determined that a staff member slammed a child in care to the ground when performing a restraint on the child. "}},
{"id":2082,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_07112023_748685a4","report_date":"07/11/2023","report_url":"","content_length":120,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"Children in care were able to take part in inappropriate behaviors because staff failed to supervise them appropriately.","Correction Narrative":"The staff members involved in this incident are no longer employed by THCS. All staff members were retrained on levels of supervision on 7/18/23 and a new lanyard hand off protocol was introduced on 7/27 to ensure clarity and accountability regarding supervision."}},
{"id":2083,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_07112023_7481101b1B","report_date":"07/11/2023","report_url":"","content_length":169,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"Based on the review of the information gathered during the investigation, there is sufficient evidence to find that neglectful supervision of children in care occurred. ","Correction Narrative":"It was found during the investigation that neglectful supervision occurred. Two staff members violated the operation’s supervision policy and exposed children to substantial risk of physical or mental harm."}},
{"id":2084,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_02202023_748303a2A","report_date":"02/20/2023","report_url":"","content_length":117,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"02/20/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2023","Deficiency Narrative":"The operation did not notify Licensing about the second injury the child sustained five days after the first injury. ","Correction Narrative":"The operation has requested an administrative review for this investigation citation. \r\nThe operation will continue to ensure timely reporting. The administrator will report all reportable incidents via phone call instead of using the online system going forward."}},
{"id":2085,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_02182023_748309","report_date":"02/18/2023","report_url":"","content_length":85,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"02/18/2023","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Individual Standards Evaluated","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Deficiency Narrative":"It was confirmed all facilities incidents are not being reported in a timely matter. ","Correction Narrative":"The operation has requested an administrative review for this citation.\r\nThe operation will continue to ensure timely reporting. The operation will report all reportable incidents via phone call instead of using the online system going forward. \r\n"}},
{"id":2086,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_02182023_748685a4","report_date":"02/18/2023","report_url":"","content_length":85,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"02/18/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Deficiency Narrative":"There are concerns with children in care getting injured due to lack of supervision. ","Correction Narrative":"The operation has requested an administrative review for this citation.\r\nThe operation will continue to provide appropriate levels of supervision to ensure the safety of all students. "}},
{"id":2087,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_01252023_7482455a2","report_date":"01/25/2023","report_url":"","content_length":440,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"01/25/2023","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2023"}},
{"id":2088,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_01182023_748685a3","report_date":"01/18/2023","report_url":"","content_length":174,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2023","Deficiency Narrative":"Staff member was recorded sleeping on duty, which the administrator acknowledged during interview. Additionally, the staff member admitted to possibly dozing off in the past."}},
{"id":2089,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_01092023_74823071","report_date":"01/09/2023","report_url":"","content_length":180,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"01/09/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2023","Deficiency Narrative":"During the investigation, it was determined a caregiver utilized inappropriate discipline that was demeaning, unnecessary, and contributed to negatively impacting children in care."}},
{"id":2090,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_05052022_7481101b1B","report_date":"05/05/2022","report_url":"","content_length":232,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/05/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2022","Deficiency Narrative":"It was found during the investigation that neglectful supervision occurred. A staff member violated a safety plan by not maintaining 1:1 supervision of a child which exposed the child to substantial risk of physical or mental harm. ","Correction Narrative":"Staff member understood protocol but did not follow it. Staff member has been terminated.\r\nAdmin Review"}},
{"id":2091,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_03242022_7482551a","report_date":"03/24/2022","report_url":"","content_length":138,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"03/24/2022","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"A caregiver’s actions were noted to have escalated a situation which ultimately led to a child being placed in an inappropriate restraint.","Correction Narrative":"A caregiver’s actions were noted to have escalated a situation which ultimately led to a child being placed in an inappropriate restraint."}},
{"id":2092,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_03242022_7481101b1B","report_date":"03/24/2022","report_url":"","content_length":194,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/24/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"A staff member’s actions were noted to have presented a genuine threat of substantial harm from physical injury to the child when the staff member placed the child in an inappropriate restraint.","Correction Narrative":"A staff member’s actions were noted to have presented a genuine threat of substantial harm from physical injury to the child when the staff member placed the child in an inappropriate restraint."}},
{"id":2093,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_03242022_7482461b2","report_date":"03/24/2022","report_url":"","content_length":308,"summary":"748.2461(b)(2) - Short Personal Restraint-Caregiver may not use restraint that impairs child's breathing by putting pressure on torso","fields":{"Citation Date":"03/24/2022","Standard Number / Description":"748.2461(b)(2) - Short Personal Restraint-Caregiver may not use restraint that impairs child's breathing by putting pressure on torso","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022"}},
{"id":2094,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_03172022_748685a4","report_date":"03/17/2022","report_url":"","content_length":181,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/17/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2022","Deficiency Narrative":"The assigned caregiver did not provide the level of supervision specified in the service plan; subsequently, resulting in the child sustaining an injury requiring medical attention."}},
{"id":2095,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_10052021_7483105b","report_date":"10/05/2021","report_url":"","content_length":251,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"10/05/2021","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Individual Standards Evaluated","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/28/2021","Deficiency Narrative":"The operation had a fire inspection in July, the fire marshal marked deficiencies. The operation has not followed up with the fire marshal. The operation still needs one building that was under construction in July to be inspected by the fire marshal.","Correction Narrative":"Administrator CCed me in an email to the fire marshal requesting a follow up inspection."}},
{"id":2096,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_06302021_7481101b4Avii","report_date":"06/30/2021","report_url":"","content_length":193,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"06/30/2021","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2021","Deficiency Narrative":"A caregiver did not deny when questioned and was overheard by multiple individuals informing a child in care that they would force the child to throw up their food if the child did not comply. "}},
{"id":2097,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_04192021_7483301a","report_date":"04/19/2021","report_url":"","content_length":125,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"04/19/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2021","Deficiency Narrative":"Three of the five showers in one building were in need of cleaning. The counters next to one stove were in need of cleaning. "}},
{"id":2098,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_10142025_74823078","report_date":"10/14/2025","report_url":"","content_length":41,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"10/14/2025","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2025","Deficiency Narrative":"A staff member yelled at a child in care.","Correction Narrative":"Follow-up inspection staff received additional trauma inform intervention training. "}},
{"id":2099,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_08042025_748935a2","report_date":"08/04/2025","report_url":"","content_length":165,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"08/04/2025","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2025","Deficiency Narrative":"During the investigation, records were reviewed for personnel trainings, with employees not completing trainings within annual year of employment at the operation.  "}},
{"id":2100,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_07042025_7481101b3E","report_date":"07/04/2025","report_url":"","content_length":150,"summary":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","fields":{"Citation Date":"07/04/2025","Standard Number / Description":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2025","Deficiency Narrative":"Three of the seven children interviewed reported that a female staff member entered the bathroom without knocking, which made them feel uncomfortable.","Correction Narrative":"The operation will be training staff on the Rights of Children in care with an emphasis on: \r\nChildren's rights-privacy to send/receive unopened mail, have phone conversations, keep a journal, have visitors, unless the child's best interest.\r\n"}},
{"id":2101,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_05172025_745621a7","report_date":"05/17/2025","report_url":"","content_length":127,"summary":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","fields":{"Citation Date":"05/17/2025","Standard Number / Description":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2025","Deficiency Narrative":"During an investigation, it was found that a staff member being counted in the ratio does not have a current background check. ","Correction Narrative":"Background checks for inactive staff counted in the ratio are in compliance. "}},
{"id":2102,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_10022024_7483117a","report_date":"10/02/2024","report_url":"","content_length":111,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"10/02/2024","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"During a walkthrough of the facility, it was discovered that the fire extinguisher was past due for inspection."}},
{"id":2103,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_09042024_7456353","report_date":"09/04/2024","report_url":"","content_length":161,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"09/04/2024","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2024","Deficiency Narrative":"In reviewing the staff work schedule, it was found a current Caregiver was allowed to supervise children alone which is a violation of the caregiver's condition.","Correction Narrative":""}},
{"id":2104,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_09042024_74823079","report_date":"09/04/2024","report_url":"","content_length":120,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"09/04/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2024","Deficiency Narrative":"A review of interviews that were conducted with the residents, four of six residents stated staff used profane language.","Correction Narrative":""}},
{"id":2105,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_04202024_7481335","report_date":"04/20/2024","report_url":"","content_length":181,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"04/20/2024","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2024","Deficiency Narrative":"It was found that there was no child plan of service completed by the operation for the child admitted on 2/23/24 who was discharged from the operation on either 4/19/24 or 4/20/24."}},
{"id":2106,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_04052024_748685c1","report_date":"04/05/2024","report_url":"","content_length":170,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"04/05/2024","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2024","Deficiency Narrative":"The child was observed wearing earrings during the interview.  The staff were unaware of the child's special need to have objects the child has used to self-harm removed."}},
{"id":2107,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_04052024_748125f2C","report_date":"04/05/2024","report_url":"","content_length":81,"summary":"748.125(f)(2)(C) - Post hospitalization protocols must include removing harmful objects, chemicals, or substances that a child could use to carry out a suicide attempt. ","fields":{"Citation Date":"04/05/2024","Standard Number / Description":"748.125(f)(2)(C) - Post hospitalization protocols must include removing harmful objects, chemicals, or substances that a child could use to carry out a suicide attempt. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(f)(2)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2024","Deficiency Narrative":"The operation did not remove harmful objects from the child post hospitalization."}},
{"id":2108,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_02142024_748685a4","report_date":"02/14/2024","report_url":"","content_length":222,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"02/14/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation. During the review, evidence was observed to support that caregivers were not aware that two children in care, under the age of ten had left the operation. ","Correction Narrative":"This standard was found deficient as part of a DFPS Investigation. During the review, evidence was observed to support that caregivers were not aware that two children in care, under the age of ten had left the operation. "}},
{"id":2109,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_02142024_748126b","report_date":"02/14/2024","report_url":"","content_length":283,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"02/14/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation. During the review evidence was observed that supports that facility staff did not follow the operations policies on conducting ten-minute checks when children in care are in their rooms for longer than five minutes. ","Correction Narrative":"This standard was found deficient as part of a DFPS Investigation. During the review evidence was observed that supports that facility staff did not follow the operations policies on conducting ten-minute checks when children in care are in their rooms for longer than five minutes. "}},
{"id":2110,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_02142024_7481003a","report_date":"02/14/2024","report_url":"","content_length":326,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"02/14/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2024"}},
{"id":2111,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_02142024_7481331f","report_date":"02/14/2024","report_url":"","content_length":260,"summary":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","fields":{"Citation Date":"02/14/2024","Standard Number / Description":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(f)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation. During the review evidence was observed that the operation did not follow the victim's preliminary service plan in regard to conducting 10 minutes checks and conducting one-on-one supervision. ","Correction Narrative":"This standard was found deficient as part of a DFPS Investigation. During the review evidence was observed that the operation did not follow the victim's preliminary service plan in regard to conducting 10 minutes checks and conducting one-on-one supervision. "}},
{"id":2112,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_12112023_748125d4E","report_date":"12/11/2023","report_url":"","content_length":178,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"12/11/2023","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2024","Deficiency Narrative":"It was determined during interviews and documentation review that the suicide screening was not completed with the child immediately following the child exhibiting warning signs.","Correction Narrative":"An email was received from the operation explaining the compliance manager will review all suicide screenings once they are completed to ensure accuracy. Along with this, all signs of suicide will be reported by staff to the case manager and SWI. "}},
{"id":2113,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_11212023_7483301c","report_date":"11/21/2023","report_url":"","content_length":120,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2023","Deficiency Narrative":"It was observed by the RCCI Inspector that the operation does not have a window with properly fitted and secure screens."}},
{"id":2114,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_10312023_7484083a","report_date":"10/31/2023","report_url":"","content_length":366,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"10/31/2023","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2023","Correction Narrative":"The operation provided RCCL Inspector with photos of the fixed van seat with a copy of their receipt/summary from the mechanic. Photos were saved in the document library."}},
{"id":2115,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_10142023_7483301c","report_date":"10/14/2023","report_url":"","content_length":120,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"10/14/2023","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2023","Deficiency Narrative":"It was observed by the RCCI Inspector that the operation does not have a window with properly fitted and secure screens."}},
{"id":2116,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_09202023_745641","report_date":"09/20/2023","report_url":"","content_length":154,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"09/20/2023","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2023","Deficiency Narrative":"In reviewing Backgrounds it was found a current Caregiver does not have an active background check as of 6/22/23 and the People List was validated 9/5/23.","Correction Narrative":"Reviewed the Online Background Check and the facility had come into compliance with the background. "}},
{"id":2117,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_01232023_748685a5","report_date":"01/23/2023","report_url":"","content_length":147,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"01/23/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2023","Deficiency Narrative":"6 out of 7 people interviewed stated staff did not attempt to de-escalate the child which triggered the other children resulting in the incident.  "}},
{"id":2118,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_01092023_748685a4","report_date":"01/09/2023","report_url":"","content_length":265,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/09/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/30/2023","Deficiency Narrative":"All persons interviewed but one verified the victim was left alone at some point while upset and was able to try and self-harm. Staff verified the child was on a 1:1 ratio. It was also verified there was only one staff with all of the girls for most of the shift.  ","Correction Narrative":"No children in care were on a Safety Plan at the time of the inspection. "}},
{"id":2119,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_01092023_7481205a12","report_date":"01/09/2023","report_url":"","content_length":210,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"01/09/2023","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/30/2023","Deficiency Narrative":"In reviewing the 72 Hour/Admission Assessment completed on the day the child was placed, there was no documentation of a Safety Plan put into place and the child had a history of self-harm and suicide ideation.","Correction Narrative":"RCCR Inspector Marnie Layton Reviewed a Child's Chart on 3/30/23 with High Risk Behaviors. A Safety Plan was in place. "}},
{"id":2120,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_11172022_748863a2","report_date":"11/17/2022","report_url":"","content_length":131,"summary":"748.863(a)(2) - If EBI not allowed, caregivers for childcare prog. or treat. svc must have 8hrs EBI. 4 before counted in ratio, rest w/in 90 days. \r\n","fields":{"Citation Date":"11/17/2022","Standard Number / Description":"748.863(a)(2) - If EBI not allowed, caregivers for childcare prog. or treat. svc must have 8hrs EBI. 4 before counted in ratio, rest w/in 90 days. \r\n","Category":"Training and Professional Development","Sections Violated":"748.863(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2022","Deficiency Narrative":"A caregiver did not have the required number of hours for emergency behavior intervention before they were being counted in ratio. ","Correction Narrative":"Per email from the operation, the compliance manager will ensure staff are receiving the required number of training hours before being counted in the staff to child ratio"}},
{"id":2121,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_11172022_7481337b1Dii","report_date":"11/17/2022","report_url":"","content_length":107,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"11/17/2022","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2022","Deficiency Narrative":"One child's file did not have specific information regarding the supervision required for a child in care. ","Correction Narrative":"Per email from the operation, the case manager will ensure each child's level of supervision is clearly identified in the child's service plan and is passed on to the caregivers. "}},
{"id":2122,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_10302022_74812716","report_date":"10/30/2022","report_url":"","content_length":133,"summary":"748.1271(6) - Emergency Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"10/30/2022","Standard Number / Description":"748.1271(6) - Emergency Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Individual Standards Evaluated","Sections Violated":"748.1271(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2023","Deficiency Narrative":"Review of the Preliminary and Initial Service Plan showed the victims had High Risk Behaviors and no Safety Plan was put into place. ","Correction Narrative":"Received email from the Program Coordinator stating the Administrator will ensure the Service Plans have the required information and caregivers are able to view it and follow the Safety Plan as required. "}},
{"id":2123,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_10302022_7481331f","report_date":"10/30/2022","report_url":"","content_length":119,"summary":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","fields":{"Citation Date":"10/30/2022","Standard Number / Description":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(f)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2023","Deficiency Narrative":"Review of the  Preliminary paperwork stated the victims should be observed every 10 minutes and this was not followed. ","Correction Narrative":"Received email from the Program Coordinator stating the Administrator will review the Preliminary Service Plan when completed and ensure caregivers are told of a child's specific supervision requirements. "}},
{"id":2124,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_08212022_7481387","report_date":"08/21/2022","report_url":"","content_length":225,"summary":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","fields":{"Citation Date":"08/21/2022","Standard Number / Description":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1387","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2022","Deficiency Narrative":"In reviewing the Service Plan for the victim it was found the child was to be in eyesight while awake and was allowed to go to their room unsupervised to cool down which allowed time to leave the facility through the window. ","Correction Narrative":"Received email from the Program Coordinator stating going forward the Administrator will discuss with all staff the supervision requirements for each child once the Service Plans are completed."}},
{"id":2125,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_07072022_748685b4","report_date":"07/07/2022","report_url":"","content_length":337,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"07/07/2022","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/21/2022","Correction Narrative":"The Compliance Manager will \r\nInservice Staff in regard to \r\nreading the child's Service \r\nPlan, Admission Assessment, \r\nand Common Application \r\nwhen a child is admitted.\r\nAs well as passing on \r\ninformation shift to shift.\r\n"}},
{"id":2126,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_04142022_74823078","report_date":"04/14/2022","report_url":"","content_length":80,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"04/14/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2022","Deficiency Narrative":"Based on preponderance it is found that a caregiver yelled at children in care. ","Correction Narrative":"The Compliance Manager will train staff in regard to compassion fatigue, trauma informed care, and communication with troubled youth. The facility will provide proof of completion to RCCR. "}},
{"id":2127,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_01132022_74823078","report_date":"01/13/2022","report_url":"","content_length":149,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"01/13/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2022","Deficiency Narrative":"Multiple children in care stated that staff yell at them, when they're upset, trying to get their attention and/or being told what to do or not do.  ","Correction Narrative":"The Compliance Manager will In-service Staff in regard to compassion fatigue, trauma\r\ninformed care, and communication with troubled\r\nyouth.  "}},
{"id":2128,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_11152021_748705b9","report_date":"11/15/2021","report_url":"","content_length":129,"summary":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","fields":{"Citation Date":"11/15/2021","Standard Number / Description":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/11/2022","Deficiency Narrative":"It was determined a child's treatment plan was not followed when they were allowed to be outdoors without staff supervision. \r\n\r\n"}},
{"id":2129,"facility_id":172,"state":"TX","facility_name":"Trinity Home of Faith 1, Inc.","report_id":"1409086_08022021_7481583b","report_date":"08/02/2021","report_url":"","content_length":87,"summary":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","fields":{"Citation Date":"08/02/2021","Standard Number / Description":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2021","Deficiency Narrative":"A child in care did not complete their baseline TB test while in care at the facility. "}},
{"id":2130,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_12032025_748303a6A","report_date":"12/03/2025","report_url":"","content_length":105,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"12/03/2025","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2026","Deficiency Narrative":"Licensing was not informed within the proper time frame when law enforcement responded to the operation. "}},
{"id":2131,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_10302025_748361a","report_date":"10/30/2025","report_url":"","content_length":85,"summary":"748.361(a) - Personnel records - All active records maintained at the operation ","fields":{"Citation Date":"10/30/2025","Standard Number / Description":"748.361(a) - Personnel records - All active records maintained at the operation ","Category":"Individual Standards Evaluated","Sections Violated":"748.361(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/23/2025","Deficiency Narrative":"Training records for active employees were not available to review at the operation. "}},
{"id":2132,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_10302025_748399a","report_date":"10/30/2025","report_url":"","content_length":95,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"10/30/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/23/2025","Deficiency Narrative":"Requested documentation to complete an inspection was not available to Licensing upon request. "}},
{"id":2133,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_10302025_748935a2","report_date":"10/30/2025","report_url":"","content_length":77,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"10/30/2025","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Training and Professional Development","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/23/2025","Deficiency Narrative":"Records reviewed show an active staff did not renew annual trainings timely. "}},
{"id":2134,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_04182025_7482151b1","report_date":"04/18/2025","report_url":"","content_length":151,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"04/18/2025","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2025","Deficiency Narrative":"Multiple medication records were reviewed for children  in care. Medication errors were not documented until several months after the errors occurred. "}},
{"id":2135,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_04182025_748935a2","report_date":"04/18/2025","report_url":"","content_length":168,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"04/18/2025","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"A required annual training taken by staff on November 15, 2023 was not  completed in a subsequent 12-month period. Training was not completed again until April 7, 2025."}},
{"id":2136,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_04182025_7482003b3","report_date":"04/18/2025","report_url":"","content_length":174,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"04/18/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"Medication directives changed to administer three times a day instead of two times a day. For dates 12/5-12/10, this medication was given twice a day instead of three times. "}},
{"id":2137,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_04182025_74813811","report_date":"04/18/2025","report_url":"","content_length":98,"summary":"748.1381(1) - Service Plan Review-If child not receiving treatment services, review at least 180 days from date of last service plan","fields":{"Citation Date":"04/18/2025","Standard Number / Description":"748.1381(1) - Service Plan Review-If child not receiving treatment services, review at least 180 days from date of last service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1381(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"Service plans were reviewed. Three out of six service plans were not completed in a timely manner."}},
{"id":2138,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_12112024_748309","report_date":"12/11/2024","report_url":"","content_length":116,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"12/11/2024","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Individual Standards Evaluated","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"It was not reported to the hotline that there was an allegation of an employee was sleeping during her night shift. "}},
{"id":2139,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_11122024_748309","report_date":"11/12/2024","report_url":"","content_length":116,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"11/12/2024","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Individual Standards Evaluated","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"It was not reported to the hotline that there was an allegation of an employee was sleeping during her night shift. ","Correction Narrative":""}},
{"id":2140,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_10302024_7483301c","report_date":"10/30/2024","report_url":"","content_length":180,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"10/30/2024","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2024","Deficiency Narrative":"During the walkthrough the blinds in the dinning common area were observed not on the middle windowpane and were on the floor. The blinds in the bedrooms were not in good repair.  ","Correction Narrative":"During the walkthrough the blinds in the dinning common area were observed not on the middle windowpane and were on the floor. The blinds in the bedrooms were not in good repair.  "}},
{"id":2141,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_10302024_748751a2","report_date":"10/30/2024","report_url":"","content_length":120,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"10/30/2024","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2024","Deficiency Narrative":"During the inspection 3 out of 4 staff files viewed employment history check results  were not present in staff files.  ","Correction Narrative":"During the inspection 3 out of 4 staff files viewed employment history check results  were not present in staff files.  "}},
{"id":2142,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_10302024_748753a1","report_date":"10/30/2024","report_url":"","content_length":129,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"10/30/2024","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2024","Deficiency Narrative":"During the inspection while viewing staff files 2 out of the 4 files viewed did not contain reference checks in the staff files. ","Correction Narrative":"During the inspection while viewing staff files 2 out of the 4 files viewed did not contain reference checks in the staff files. "}},
{"id":2143,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_10302024_7483391a","report_date":"10/30/2024","report_url":"","content_length":151,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"10/30/2024","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2024","Deficiency Narrative":"During the inspection it was observed that the toilet in the bathroom upstairs is broken. The seat is not properly attached to the base of the toilet. ","Correction Narrative":"During the inspection it was observed that the toilet in the bathroom upstairs is broken. The seat is not properly attached to the base of the toilet. "}},
{"id":2144,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_10302024_7482151d","report_date":"10/30/2024","report_url":"","content_length":147,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"10/30/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2024","Deficiency Narrative":"During the inspection viewing the medication log four out of four child records did not include the correct remaining count on the medication log. ","Correction Narrative":"During the inspection viewing the medication log four out of four child records did not include the correct remaining count on the medication log. "}},
{"id":2145,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_10302024_748751b2","report_date":"10/30/2024","report_url":"","content_length":128,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"10/30/2024","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2024","Deficiency Narrative":"During the inspection while viewing staff files 1 out of 4 files viewed did not contain results of the employment history check.","Correction Narrative":"During the inspection while viewing staff files 1 out of 4 files viewed did not contain results of the employment history check."}},
{"id":2146,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_10302024_7483634","report_date":"10/30/2024","report_url":"","content_length":159,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"10/30/2024","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2024","Deficiency Narrative":"During the inspection while viewing staff files a job description was missing, no verification of background check, no hire date were missing from staff file. ","Correction Narrative":"During the inspection while viewing staff files a job description was missing, no verification of background check, no hire date were missing from staff file. "}},
{"id":2147,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_10302024_748463a","report_date":"10/30/2024","report_url":"","content_length":152,"summary":"748.463(a) - Unauthorized Absence Evaluation–Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","fields":{"Citation Date":"10/30/2024","Standard Number / Description":"748.463(a) - Unauthorized Absence Evaluation–Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","Category":"Reports and Record Keeping","Sections Violated":"748.463(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2024","Deficiency Narrative":"During the inspection while reviewing the unauthorized log it was noted that there was no evaluation of absences in the past 6 months at the operation. ","Correction Narrative":"During the inspection while reviewing the unauthorized log it was noted that there was no evaluation of absences in the past 6 months at the operation. "}},
{"id":2148,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_10302024_74836312","report_date":"10/30/2024","report_url":"","content_length":114,"summary":"748.363(12) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months.","fields":{"Citation Date":"10/30/2024","Standard Number / Description":"748.363(12) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months.","Category":"Reports and Record Keeping","Sections Violated":"748.363(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2024","Deficiency Narrative":"During the inspection while reviewing staff files 2 out of the 4 files viewed contained expired driver's license. ","Correction Narrative":"During the inspection while reviewing staff files 2 out of the 4 files viewed contained expired driver's license. "}},
{"id":2149,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_10302024_7482151b2","report_date":"10/30/2024","report_url":"","content_length":178,"summary":"748.2151(b)(2) - Medication record - update cumulative record within 24 hours of administering medication if operate on a cottage home model ","fields":{"Citation Date":"10/30/2024","Standard Number / Description":"748.2151(b)(2) - Medication record - update cumulative record within 24 hours of administering medication if operate on a cottage home model ","Category":"Medication","Sections Violated":"748.2151(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2024","Deficiency Narrative":"During the inspection while viewing the medication log it was observed that two out of four child records reviewed did not contain documentation of PRN medications administered. ","Correction Narrative":"During the inspection while viewing the medication log it was observed that two out of four child records reviewed did not contain documentation of PRN medications administered. "}},
{"id":2150,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_10302024_7484614","report_date":"10/30/2024","report_url":"","content_length":173,"summary":"748.461(4) - Unauthorized Absence Triggered Review must include a written plan to reduce unauthorized absences of child, which must be in child’s record","fields":{"Citation Date":"10/30/2024","Standard Number / Description":"748.461(4) - Unauthorized Absence Triggered Review must include a written plan to reduce unauthorized absences of child, which must be in child’s record","Category":"Reports and Record Keeping","Sections Violated":"748.461(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2024","Deficiency Narrative":"During the inspection while viewing the unauthorized absense log it was observed that the log did not contain a triggered review after a child in care ran away three times. ","Correction Narrative":"During the inspection while viewing the unauthorized absense log it was observed that the log did not contain a triggered review after a child in care ran away three times. "}},
{"id":2151,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_10302024_748453a2","report_date":"10/30/2024","report_url":"","content_length":123,"summary":"748.453(a)(2) - Unauthorized Absence – Annual summary log must include time and date absence was discovered","fields":{"Citation Date":"10/30/2024","Standard Number / Description":"748.453(a)(2) - Unauthorized Absence – Annual summary log must include time and date absence was discovered","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2024","Deficiency Narrative":"During the inspection while viewing the unauthorized log it does not include the date and time the absence was discovered. ","Correction Narrative":"During the inspection while viewing the unauthorized log it does not include the date and time the absence was discovered. "}},
{"id":2152,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_10302024_74836314","report_date":"10/30/2024","report_url":"","content_length":113,"summary":"748.363(14) - Personnel records - Include any documentation of the person's performance with the operation.","fields":{"Citation Date":"10/30/2024","Standard Number / Description":"748.363(14) - Personnel records - Include any documentation of the person's performance with the operation.","Category":"Reports and Record Keeping","Sections Violated":"748.363(14)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2024","Deficiency Narrative":"During the inspection when reviewing staff files, none of the files contained documentation of staff performance ","Correction Narrative":"During the inspection when reviewing staff files, none of the files contained documentation of staff performance "}},
{"id":2153,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_10302024_7483637","report_date":"10/30/2024","report_url":"","content_length":189,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"10/30/2024","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2024","Deficiency Narrative":"During the inspection it was observed when reviewing staff files that 2 out of 4 records viewed form 2985 is not signed by the employee although it was notarized. Form 2912 is also missing ","Correction Narrative":"During the inspection it was observed when reviewing staff files that 2 out of 4 records viewed form 2985 is not signed by the employee although it was notarized. Form 2912 is also missing "}},
{"id":2154,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_09162024_7481101b3C","report_date":"09/16/2024","report_url":"","content_length":121,"summary":"748.1101(b)(3)(C) - Children's rights-Adhere to the child's rights to have religious needs met","fields":{"Citation Date":"09/16/2024","Standard Number / Description":"748.1101(b)(3)(C) - Children's rights-Adhere to the child's rights to have religious needs met","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2024","Deficiency Narrative":"A child in care was not having their religious needs met and was denied going to church due to the operation's staffing. ","Correction Narrative":"Interviews were conducted with youth in care from the operation. The youth interviewed stated they are not being denied the right to attend church services and have their religious needs met."}},
{"id":2155,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_09162024_748125d6","report_date":"09/16/2024","report_url":"","content_length":42,"summary":"748.125(d)(6) - Suicide Screening- Must be documented. ","fields":{"Citation Date":"09/16/2024","Standard Number / Description":"748.125(d)(6) - Suicide Screening- Must be documented. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2024","Deficiency Narrative":"There was no suicide screening conducted. ","Correction Narrative":"The operation's administrator provided an email which included the operation's updated supervision policy to include the need for a suicide screening. The email also included a sample suicide screening the operation anticipates utilizing going forward."}},
{"id":2156,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_05062024_7481341b","report_date":"05/06/2024","report_url":"","content_length":157,"summary":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","fields":{"Citation Date":"05/06/2024","Standard Number / Description":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2024","Deficiency Narrative":"Three out of three youth files reviewed did not include documentation showing a 2 week advance notice to parents regarding the youth's service plan meetings."}},
{"id":2157,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_03092024_748705b7","report_date":"03/09/2024","report_url":"","content_length":166,"summary":"748.705(b)(7) - Reasonable & prudent parent standard-must consider the surrounding circumstances, hazards, and risks of the activity","fields":{"Citation Date":"03/09/2024","Standard Number / Description":"748.705(b)(7) - Reasonable & prudent parent standard-must consider the surrounding circumstances, hazards, and risks of the activity","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2024","Deficiency Narrative":"A caregiver didn't demonstrate prudent judgement when they did not report a sighting of a youth in care on AWOL status that later was placed in a hazardous situation."}},
{"id":2158,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_03092024_7481101b1B","report_date":"03/09/2024","report_url":"","content_length":70,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/09/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2024","Deficiency Narrative":"This standard was found deficient as a result of a DFPS investigation."}},
{"id":2159,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_11022023_7483239a3","report_date":"11/02/2023","report_url":"","content_length":120,"summary":"748.3239(a)(3) - Evacuation-During each fire drill, children must be able to safely exit building to designated meeting place within 3 minutes","fields":{"Citation Date":"11/02/2023","Standard Number / Description":"748.3239(a)(3) - Evacuation-During each fire drill, children must be able to safely exit building to designated meeting place within 3 minutes","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2023","Deficiency Narrative":"Upon reviewing the emergency drill log, it was found that the drill dated 5/6/2023 was over the 3-minute allotted time. ","Correction Narrative":"An email was received from the operation's administrator, Nichole Scott, that included the fire drill log. On the log was a drill indicated to have been performed on November 10, 2023 that lasted for under the 3 minutes as required."}},
{"id":2160,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_11022023_7483443b2","report_date":"11/02/2023","report_url":"","content_length":83,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"11/02/2023","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2023","Deficiency Narrative":"During the physical walkthrough the freezer was observed to not have a thermometer.","Correction Narrative":"An email was received from the operation's administrator, Nichole Scott, that included a picture of the new thermometer inside the freezer at the operation."}},
{"id":2161,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_11022023_7481101b4Aii","report_date":"11/02/2023","report_url":"","content_length":67,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"11/02/2023","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/08/2024","Deficiency Narrative":"A caregiver engaged in a physical altercation with a youth in care."}},
{"id":2162,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_11022023_7481101b1B","report_date":"11/02/2023","report_url":"","content_length":65,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"11/02/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/08/2024","Deficiency Narrative":"A youth in care was found to be physically abused by a caregiver."}},
{"id":2163,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_03282023_748303a12A","report_date":"03/28/2023","report_url":"","content_length":243,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"03/28/2023","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2023","Deficiency Narrative":"An incident occurred and an incident report was completed regarding suicide which included making verbal threats and a physical attempt on 3/26/23 however it was not reported to Licensing until 3/27/23 when the child was actually hospitalized.","Correction Narrative":""}},
{"id":2164,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_03072023_7483301a2","report_date":"03/07/2023","report_url":"","content_length":326,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"03/07/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Correction Narrative":"The operation fixed all outside fence boards and replaced the entire flooring on the inside of the home. "}},
{"id":2165,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_02012022_7489452","report_date":"02/01/2022","report_url":"","content_length":88,"summary":"748.945(2) - Annual Training-Caregiver that administers psychotropic medication must receive annual psychotropic medication training every 12 months","fields":{"Citation Date":"02/01/2022","Standard Number / Description":"748.945(2) - Annual Training-Caregiver that administers psychotropic medication must receive annual psychotropic medication training every 12 months","Category":"Individual Standards Evaluated","Sections Violated":"748.945(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2022","Deficiency Narrative":"One caregiver who administers psychotropic medication does not have an updated training.","Correction Narrative":"An email was received from the operation including a corrective action plan that indicated the operation will be responsible for ensuring staff keep their trainings up to date. A copy of the employee's training recently taken was also provided as verification. "}},
{"id":2166,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_02012022_748983b","report_date":"02/01/2022","report_url":"","content_length":69,"summary":"748.983(b) - First-aid-CPR renewal-The caregiver counted in the ratio who must have current CPR certification must maintain a current certification","fields":{"Citation Date":"02/01/2022","Standard Number / Description":"748.983(b) - First-aid-CPR renewal-The caregiver counted in the ratio who must have current CPR certification must maintain a current certification","Category":"Individual Standards Evaluated","Sections Violated":"748.983(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2022","Deficiency Narrative":"One staff member file reviewed had an expired CPR/First Aid training.","Correction Narrative":"An email was received from the operation including a corrective action plan that indicated the operation will be responsible for ensuring staff keep their trainings up to date. A copy of the employee's current CPR card was also provided as verification the training has been taken and updated."}},
{"id":2167,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_12062021_7481207a2","report_date":"12/06/2021","report_url":"","content_length":84,"summary":"748.1207(a)(2) - Placement agreement-Must include a medical consent form signed by a person legally authorized by Texas Family Code to provide consent","fields":{"Citation Date":"12/06/2021","Standard Number / Description":"748.1207(a)(2) - Placement agreement-Must include a medical consent form signed by a person legally authorized by Texas Family Code to provide consent","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1207(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2021","Deficiency Narrative":"One out of four youth records reviewed did not have the medical consent form signed.","Correction Narrative":"An email was received from the operation with the corrected form attached."}},
{"id":2168,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_05282021_74823079","report_date":"05/28/2021","report_url":"","content_length":199,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"05/28/2021","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2021","Deficiency Narrative":"Three of 5 children stated staff was used. A/N investigator confirmed this during an investigation. Three of 5 children indicated favoritism. Two of 5 children stated belittling language was present."}},
{"id":2169,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_07182025_748705b8","report_date":"07/18/2025","report_url":"","content_length":119,"summary":"748.705(b)(8) - Reasonable & prudent parent standard-must consider the outside supervision of the activity, if available and appropriate","fields":{"Citation Date":"07/18/2025","Standard Number / Description":"748.705(b)(8) - Reasonable & prudent parent standard-must consider the outside supervision of the activity, if available and appropriate","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2025","Deficiency Narrative":"A staff did not use prudent judgement when supervising the children in public on outings, which allowed them to elope. "}},
{"id":2170,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_02272023_748505b2","report_date":"02/27/2023","report_url":"","content_length":110,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"02/27/2023","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Personnel","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/28/2023","Deficiency Narrative":"It was noted that a caregiver had a TB test from 2013 that read positive. There was no chest exam to observe. ","Correction Narrative":"On 02/28/2023 A copy of the employees TB Xray results was emailed to the inspector. In addition, three TA that were given to the facility were corrected and sent by email to the inspector. All corrected will be uploaded into the ccl storage. "}},
{"id":2171,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_01302023_7485071","report_date":"01/30/2023","report_url":"","content_length":187,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/30/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2023","Deficiency Narrative":"A staff did not use prudent judgement when accessing her private social media account on a device meant for the resident's Zoom calls, which allowed them access to inappropriate content. ","Correction Narrative":"Per the Administrator, Stadium Shelter terminated the staff immediately once poor judgement was utilized in the usage of a device for residents. A letter of separation was received dated 2/6/23. BGC is Inactive as of 2/7/23. "}},
{"id":2172,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_11062022_7482301b5","report_date":"11/06/2022","report_url":"","content_length":110,"summary":"748.2301(b)(5) - Disciplinary Measures-must be appropriate to the incident and severity of the behavior demonstrated","fields":{"Citation Date":"11/06/2022","Standard Number / Description":"748.2301(b)(5) - Disciplinary Measures-must be appropriate to the incident and severity of the behavior demonstrated","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2023","Deficiency Narrative":"Two children expressed that a staff grabbed a child and got in their face because the child would not comply. ","Correction Narrative":"The administrator will also provide the necessary training to each staff member. The training will be conducted on 01/21/23 and a posttest with a 75% or higher."}},
{"id":2173,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_11062022_748685a5","report_date":"11/06/2022","report_url":"","content_length":101,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"11/06/2022","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2023","Deficiency Narrative":"Three children in care voiced a staff not intervening in an incident with another staff and a child. ","Correction Narrative":"The administrator will also provide the necessary training to each staff member. The training will be conducted on 01/21/23 and a posttest with a 75% or higher."}},
{"id":2174,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_11062022_74823078","report_date":"11/06/2022","report_url":"","content_length":63,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"11/06/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2023","Deficiency Narrative":"Children in care expressed that staff yell at them when upset. ","Correction Narrative":"The administrator will also provide the necessary training to each staff member. The training will be conducted on 01/21/23 and a posttest with a 75% or higher."}},
{"id":2175,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_07252022_7482151c6","report_date":"07/25/2022","report_url":"","content_length":113,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"07/25/2022","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2022","Deficiency Narrative":"Medication administration is being signed by administrator and not the staff who is administering the medication.","Correction Narrative":"Operation emailed me the medication administration records where staff administering the medication are signing the sheet."}},
{"id":2176,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_07252022_7483443a6","report_date":"07/25/2022","report_url":"","content_length":53,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"07/25/2022","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Physical Site","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two meat packages were left uncovered in the freezer.","Correction Narrative":""}},
{"id":2177,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_03082022_7481513","report_date":"03/08/2022","report_url":"","content_length":158,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/08/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2022","Deficiency Narrative":"During the inspection three out of five child records reviewed included predated and signed weekly preliminary plan forms, as well as monthly extension forms.","Correction Narrative":"The Administrator and Case Manager will ensure that the required extensions will be added to the files during the week and month it is due."}},
{"id":2178,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_03082022_748601","report_date":"03/08/2022","report_url":"","content_length":103,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"03/08/2022","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Individual Standards Evaluated","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2022","Deficiency Narrative":"The operation did not have an assigned treatment director working full time at the time of inspection. ","Correction Narrative":"Stadium Shelter has hired a treatment director. The treatment director has a valid background check and will begin job duties as scheduled. "}},
{"id":2179,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_03082022_74832736","report_date":"03/08/2022","report_url":"","content_length":258,"summary":"748.3273(6) - First Aid Kits-Each one must contain scissors","fields":{"Citation Date":"03/08/2022","Standard Number / Description":"748.3273(6) - First Aid Kits-Each one must contain scissors","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(6)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection three first aid kits were observed. One first aid kit was missing scissors. Another first aid kit was missing scissors, tweezers and a thermometer. The first aid kit in the vehicle was also missing scissors, tweezers and a thermometer. ","Correction Narrative":""}},
{"id":2180,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_03082022_748865","report_date":"03/08/2022","report_url":"","content_length":134,"summary":"748.865 - Pre-Service Training-Orientation training must be separate from pre-service training","fields":{"Citation Date":"03/08/2022","Standard Number / Description":"748.865 - Pre-Service Training-Orientation training must be separate from pre-service training","Category":"Training and Professional Development","Sections Violated":"748.865","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2022","Deficiency Narrative":"4 out of 4 employee files reviewed included the required emergency practices pre-service training with the orientation training hours.","Correction Narrative":"The Administrator will ensure that the required emergency practices training will be included in the pre-service training instead of the orientation training."}},
{"id":2181,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_06222021_7483391a","report_date":"06/22/2021","report_url":"","content_length":95,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The faucet in the bathroom of one of the bedrooms was found to be loose and able to be lifted. ","Correction Narrative":""}},
{"id":2182,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_06222021_7483301i","report_date":"06/22/2021","report_url":"","content_length":65,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2022","Deficiency Narrative":"Tv stand in the common area was observed to have a broken piece. ","Correction Narrative":"During inspection it was observed all furniture to be in good standing."}},
{"id":2183,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_06222021_7483113c","report_date":"06/22/2021","report_url":"","content_length":90,"summary":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","Category":"Individual Standards Evaluated","Sections Violated":"748.3113(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2021","Deficiency Narrative":"1 fire extinguisher was observed to be not in good standing as the needle was in the red. ","Correction Narrative":"A picture of a new fire extinguisher was received via email. This new fire extinguisher is to replace the one found to be out of service during the team inspection. Compliance has been met."}},
{"id":2184,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_06222021_7483307b1","report_date":"06/22/2021","report_url":"","content_length":119,"summary":"748.3307(b)(1) - Physical Site-Habitable rooms must be lighted to avoid accidents","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.3307(b)(1) - Physical Site-Habitable rooms must be lighted to avoid accidents","Category":"Physical Site","Sections Violated":"748.3307(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"1 of  the 4 bedrooms at the agency was not lighted. The room isn't occupied. A work order was produced for correction. ","Correction Narrative":""}},
{"id":2185,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_06222021_7481913","report_date":"06/22/2021","report_url":"","content_length":109,"summary":"748.191(3) - Required Postings-Post emergency and evacuation relocation plans in each building and living quarters used by children where all may view them","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.191(3) - Required Postings-Post emergency and evacuation relocation plans in each building and living quarters used by children where all may view them","Category":"Individual Standards Evaluated","Sections Violated":"748.191(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2022","Deficiency Narrative":"The emergency and evacuation plan is not posted in the living quarters used by children where it is visible. ","Correction Narrative":"During inspection it was observed that evacuation plan is posted throughout different parts of the building."}},
{"id":2186,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_03222021_7485071","report_date":"03/22/2021","report_url":"","content_length":144,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/22/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2021","Deficiency Narrative":"2 of 3 staff interviewed stated that the Childs are not allowed to take their property on AWOL as a facility rule not as a de-escalating skill. "}},
{"id":2187,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_10172025_7485071","report_date":"10/17/2025","report_url":"","content_length":305,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/17/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2025"}},
{"id":2188,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_10172025_74823079","report_date":"10/17/2025","report_url":"","content_length":130,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"10/17/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2025","Deficiency Narrative":" During the investigation, it was discerned a staff member used inappropriate language around and toward these children in care.  "}},
{"id":2189,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_10132025_748685c2","report_date":"10/13/2025","report_url":"","content_length":217,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"10/13/2025","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2025","Deficiency Narrative":"During the investigation, it was discovered the operation failed to provide a safe environment by placing a child with child sexual aggression history as a roommate to two children with sexual victimization history.  "}},
{"id":2190,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_06092025_7483441a","report_date":"06/09/2025","report_url":"","content_length":124,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"06/09/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a walk through of the operation, several food items were noted to be expired by several years that were in can goods.","Correction Narrative":""}},
{"id":2191,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_04232025_748930b1A","report_date":"04/23/2025","report_url":"","content_length":162,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"04/23/2025","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025","Deficiency Narrative":"During the investigation inspection, EBI training certificates were reviewed and four staff members  were delinquent on completing their EBI refresher trainings. "}},
{"id":2192,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_04232025_7482151b1","report_date":"04/23/2025","report_url":"","content_length":135,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"04/23/2025","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the investigation inspection, one child's medication record was not updated within 2 hours of staff administering the medication","Correction Narrative":""}},
{"id":2193,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_02132025_7481583b","report_date":"02/13/2025","report_url":"","content_length":133,"summary":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","fields":{"Citation Date":"02/13/2025","Standard Number / Description":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2025","Deficiency Narrative":"The operation did not have a copy of the child's tuberculosis screening. The child has been living at the operation for over 40 days."}},
{"id":2194,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_11052024_748753a1","report_date":"11/05/2024","report_url":"","content_length":126,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"11/05/2024","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2024","Deficiency Narrative":"The employee file reviewed did not have a copy of the required reference checks required for employees hired after August 2023","Correction Narrative":"A copy of the pre-employment reference check was completed and submitted. The operation also stated that they would be conducting the reference checks as part of their hiring process in the future. "}},
{"id":2195,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_11042024_7481693a1","report_date":"11/04/2024","report_url":"","content_length":466,"summary":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","fields":{"Citation Date":"11/04/2024","Standard Number / Description":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","Category":"Individual Standards Evaluated","Sections Violated":"748.1693(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024"}},
{"id":2196,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_09122024_7482151b1","report_date":"09/12/2024","report_url":"","content_length":68,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"09/12/2024","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2024","Deficiency Narrative":"One child's record was missing documentation for the morning dose.  "}},
{"id":2197,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_08082024_7483443a6","report_date":"08/08/2024","report_url":"","content_length":132,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"08/08/2024","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the investigation inspection, there was an open package of sliced cheese and smoked sausages in the refrigerator, uncovered. ","Correction Narrative":""}},
{"id":2198,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_08072024_7483301i","report_date":"08/07/2024","report_url":"","content_length":136,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"08/07/2024","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2024","Deficiency Narrative":"During the investigation inspection on 8/8/2024 and follow up inspection on 9/5/2024, a child’s bed was observed to have a broken slat. ","Correction Narrative":"On 9/9/2024, the operation's Administrator provided photographs to show the child's bed was repaired. \r\n\r\n10/21/2024 - follow up was completed at the operation. The beds were repaired an in good condition. Inspection #"}},
{"id":2199,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_08072024_748685c2","report_date":"08/07/2024","report_url":"","content_length":70,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"08/07/2024","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2024","Deficiency Narrative":"It was alleged a caregiver tried to physically fight a child in care. "}},
{"id":2200,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_08072024_7481101b4Aii","report_date":"08/07/2024","report_url":"","content_length":155,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"08/07/2024","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2024","Deficiency Narrative":"It was alleged a caregiver threatened to have their children fight a child and another caregiver would jokingly threaten to use a 2x4 on children in care. "}},
{"id":2201,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_08072024_7481117","report_date":"08/07/2024","report_url":"","content_length":105,"summary":"748.1117 - Documentation of searches-Caregiver documents searches in the child's record","fields":{"Citation Date":"08/07/2024","Standard Number / Description":"748.1117 - Documentation of searches-Caregiver documents searches in the child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1117","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"There are allegations caregivers were conducting bedroom searches but those searches were not documented."}},
{"id":2202,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_06122024_7484083a","report_date":"06/12/2024","report_url":"","content_length":215,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"06/12/2024","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2024","Deficiency Narrative":"In the 15-passenger van two of the safety belts are in need of repair.  One does latch but the front cover was missing.  The other does not latch.   These are both seats that would normally be occupied by residents.","Correction Narrative":"The following information was provided.  The agency is not using the vehicle and is utilizing another vehicle.  The agency daily checks with current vehicles to verify operative compliance.  Staff are provided a vehicle maintenance checklist."}},
{"id":2203,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_04172024_7481339b","report_date":"04/17/2024","report_url":"","content_length":136,"summary":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","fields":{"Citation Date":"04/17/2024","Standard Number / Description":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1339(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2024","Deficiency Narrative":"In two of the records reviewed, there was no signature to indicated two professionals were included in the service plan meeting or team."}},
{"id":2204,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_04172024_7481339a1","report_date":"04/17/2024","report_url":"","content_length":154,"summary":"748.1339(a)(1) - Initial Service Plan-Service planning team must include at least one of the child's current caregivers","fields":{"Citation Date":"04/17/2024","Standard Number / Description":"748.1339(a)(1) - Initial Service Plan-Service planning team must include at least one of the child's current caregivers","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1339(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2024","Deficiency Narrative":"In two of the plans reviewed there was no signature provided to show that at least on caregiver was present and participated in the service plan meeting.."}},
{"id":2205,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_03122024_7483395b4","report_date":"03/12/2024","report_url":"","content_length":111,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"03/12/2024","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The Downstairs boys' bathroom did not have individual hand towels or disposable paper towels at the inspection.","Correction Narrative":""}},
{"id":2206,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_03122024_7483441a","report_date":"03/12/2024","report_url":"","content_length":59,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"03/12/2024","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There were hamburger buns with mold in the kitchen cabinet.","Correction Narrative":""}},
{"id":2207,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_02182024_7482003b3","report_date":"02/18/2024","report_url":"","content_length":355,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"02/18/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2024"}},
{"id":2208,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_02182024_748685b4","report_date":"02/18/2024","report_url":"","content_length":597,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"02/18/2024","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2024"}},
{"id":2209,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_01302024_7483701a","report_date":"01/30/2024","report_url":"","content_length":249,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"01/30/2024","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Individual Standards Evaluated","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2024","Deficiency Narrative":"Two of the four residents and all staff interviewed reported outings have been limited since the move to the new location. Two residents reported approximately one outing a week, while one staff stated there has not been any outings in a few weeks. "}},
{"id":2210,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_10102023_748685a4","report_date":"10/10/2023","report_url":"","content_length":75,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/10/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/01/2024","Deficiency Narrative":"A child at the operation was able to start a fire in nearby wooded area..  "}},
{"id":2211,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_07282023_7482151c6","report_date":"07/28/2023","report_url":"","content_length":358,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"07/28/2023","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2023"}},
{"id":2212,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_07032023_74823079","report_date":"07/03/2023","report_url":"","content_length":136,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"07/03/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2023","Deficiency Narrative":"Interviews during the investigation indicated that staff members use profane language around the children and in conversation with them.","Correction Narrative":"The operation emailed documents showing administration reviewed the discipline policies and minimum standards pertaining to prohibited punishments.  "}},
{"id":2213,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_06122023_748911c1","report_date":"06/12/2023","report_url":"","content_length":121,"summary":"748.911(c)(1) - Each caregiver must be certified in first aid within 90 days of employment. ","fields":{"Citation Date":"06/12/2023","Standard Number / Description":"748.911(c)(1) - Each caregiver must be certified in first aid within 90 days of employment. ","Category":"Training and Professional Development","Sections Violated":"748.911(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"In one of the records reviewed a staff was hired 9/15/22 but did not received the First-aid/CPR Training until 4/13/23.  ","Correction Narrative":""}},
{"id":2214,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_06062023_7483443b2","report_date":"06/06/2023","report_url":"","content_length":213,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"06/06/2023","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2023","Deficiency Narrative":"During the investigation inspection, the standalone freezer in the kitchen had a thermometer that read 20 degrees fahrenheit, indicating the food in the freezer was not stored at the required 0 degrees fahrenheit."}},
{"id":2215,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_06062023_7483443b1","report_date":"06/06/2023","report_url":"","content_length":223,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"06/06/2023","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2023","Deficiency Narrative":"During the investigation inspection, the black\r\nrefrigerator in the kitchen had a thermometer that\r\nread 45 degrees fahrenheit, indicating the food in\r\nthe refrigerator was not stored at the required 40\r\ndegrees fahrenheit."}},
{"id":2216,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_05302023_7483443b1","report_date":"05/30/2023","report_url":"","content_length":219,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2023","Deficiency Narrative":"During the investigation inspection, the mini refrigerator in the kitchen had a thermometer that read 50 degrees Fahrenheit, indicating the food in the refrigerator was not stored at the required 40 degrees Fahrenheit. "}},
{"id":2217,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_05302023_7483443b2","report_date":"05/30/2023","report_url":"","content_length":214,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2023","Deficiency Narrative":"During the investigation inspection, the standalone freezer in the kitchen had a thermometer that read 20 degrees Fahrenheit, indicating the food in the freezer was not stored at the required 0 degrees Fahrenheit. "}},
{"id":2218,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_05102023_74833511","report_date":"05/10/2023","report_url":"","content_length":225,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"05/10/2023","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, I observed that one resident bed had a damaged box spring with exposed spring and wood through torn fabric,  This box spring was removed during the inspection and the child was relocated to another bed.","Correction Narrative":""}},
{"id":2219,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_05102023_7483443b1","report_date":"05/10/2023","report_url":"","content_length":106,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"05/10/2023","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2023","Deficiency Narrative":"During the inspection, I observed a refrigerator unit used to store children's food without a thermometer.","Correction Narrative":"On 5/12/23, the operation provided photographic evidence that the thermometers were properly installed in the refrigerator unit.  This brings this standard into compliance."}},
{"id":2220,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_05022023_7481513","report_date":"05/02/2023","report_url":"","content_length":223,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/02/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2023","Deficiency Narrative":"In reviewing the Serious Incident Report, I observed that the documented time of the incident was incorrect and that several locations requiring the documentation of date and time included the date but no documented time.  "}},
{"id":2221,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_05022023_7483133B","report_date":"05/02/2023","report_url":"","content_length":155,"summary":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","fields":{"Citation Date":"05/02/2023","Standard Number / Description":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","Category":"Individual Standards Evaluated","Sections Violated":"748.313(3)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2023","Deficiency Narrative":"In reviewing the documentation, I observed that the Serious Incident Report does not include the time that Law Enforcement or the caseworker were notified."}},
{"id":2222,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_03202023_748685c6","report_date":"03/20/2023","report_url":"","content_length":273,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"03/20/2023","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2023","Deficiency Narrative":"After reviewing the documentation, I observed that seven out of the seven children's individual service plans reflected a supervision ratio of one caregiver per five children.  These seven children were transported to school at a ratio of seven children to one caregiver.  "}},
{"id":2223,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_02222023_7481013a","report_date":"02/22/2023","report_url":"","content_length":87,"summary":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.1013(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2023","Deficiency Narrative":"Resident and staff indicated that they have observed a stff member sleep while on duty."}},
{"id":2224,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_08102022_7482855a3","report_date":"08/10/2022","report_url":"","content_length":157,"summary":"748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies","fields":{"Citation Date":"08/10/2022","Standard Number / Description":"748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2022","Deficiency Narrative":"One of the four serious incident reports reviewed failed to show that the caregiver attempted to de-escalate with the child before and during the restraint. ","Correction Narrative":"The operation updated their serious incident reports to include all areas needing to be addressed during and after a restraint. "}},
{"id":2225,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_08042022_7482151c6","report_date":"08/04/2022","report_url":"","content_length":146,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"08/04/2022","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2022","Deficiency Narrative":"During the inspection it was learned that the person giving the medication to the children was not the person who was signing the medication log. ","Correction Narrative":"The administrator sent a copy of the new medication log that included a space for the staff to sign when they administer the medication. "}},
{"id":2226,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_08042022_7482003b2","report_date":"08/04/2022","report_url":"","content_length":182,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"08/04/2022","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2022","Deficiency Narrative":"During the investigation inspection it was learned that the medication was being administered in a separate container that was not the original container that the medication came in.","Correction Narrative":"The administrator sent a email stating that they will now dispense the medication in the medication room by trained staff members. "}},
{"id":2227,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_07292022_7485352","report_date":"07/29/2022","report_url":"","content_length":1235,"summary":"748.535(2) - Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"07/29/2022","Standard Number / Description":"748.535(2) - Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2022"}},
{"id":2228,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_07012022_748230713","report_date":"07/01/2022","report_url":"","content_length":177,"summary":"748.2307(13) - Other Prohibited Punishments-denying basic child rights as discipline or punishment","fields":{"Citation Date":"07/01/2022","Standard Number / Description":"748.2307(13) - Other Prohibited Punishments-denying basic child rights as discipline or punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(13)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2022","Deficiency Narrative":"A child in care was denied the right to attend church as a form of discipline.  Although  he had been asked to leave the previous evening,  he had not been banned by the church.","Correction Narrative":"Ms. Cogan sent me information that they are having staff review the child rights and they are continuing to have ongoing trainings each week addressing child rights and minimum standards.  A follow-up inspection will be done."}},
{"id":2229,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_07012022_748685a5","report_date":"07/01/2022","report_url":"","content_length":210,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"07/01/2022","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2022","Deficiency Narrative":"Due to staff not being aware, one child was put in a choke hold by another child.  As a result, a canceled outing led to another child doing several thousand dollars worth of damage to the operation's property."}},
{"id":2230,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_06172022_74823079","report_date":"06/17/2022","report_url":"","content_length":76,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"06/17/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2022","Deficiency Narrative":"A caregiver used profanity when talking to or about two teenagers in care.  ","Correction Narrative":"Ms. Cogan sent me corrections for the profanity that the caregiver had been using. They have a safety plan in place, and she is also on a disciplinary plan - where more inappropriate talk will lead to termination."}},
{"id":2231,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_06172022_74823078","report_date":"06/17/2022","report_url":"","content_length":113,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"06/17/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2022","Deficiency Narrative":"Staff yelling, threatening, cursing and egging on the children. Bouts of frustration and anger towards the kids. "}},
{"id":2232,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_05232022_7482953b","report_date":"05/23/2022","report_url":"","content_length":58,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"05/23/2022","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2022","Deficiency Narrative":"The operation failed to submit quarterly EBI data timely. "}},
{"id":2233,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_05102022_7481512","report_date":"05/10/2022","report_url":"","content_length":165,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A caregiver violated the Operation's policy by taking children in care to unauthorized places (personal residence) without prior permission from the  administration.","Correction Narrative":""}},
{"id":2234,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_03042022_748685a3","report_date":"03/04/2022","report_url":"","content_length":78,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"03/04/2022","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2022","Deficiency Narrative":"A staff member fell asleep for a few minutes while caring for children in care"}},
{"id":2235,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_01252022_7481661b","report_date":"01/25/2022","report_url":"","content_length":235,"summary":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","fields":{"Citation Date":"01/25/2022","Standard Number / Description":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2022","Deficiency Narrative":"(4) out of (6) children in care were interviewed and reported that they saw one caregiver vaping while inside the facility, on the premises while providing care to children, and in the facility van while transporting children in care. ","Correction Narrative":"All staff have been informed in writing of the HHSC regulations surrounding the use of Tobacco and Vaping devices. (signature sheet will be on sight for review) An administrative review request has been filed regarding this citation. No smoking signs have been put in the outdoor area in question. "}},
{"id":2236,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_08112021_7483443b2","report_date":"08/11/2021","report_url":"","content_length":44,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"08/11/2021","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2021","Deficiency Narrative":"Freezer reading was 21 instead of 0 degrees."}},
{"id":2237,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_08112021_7483365c1","report_date":"08/11/2021","report_url":"","content_length":73,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"08/11/2021","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two beds did not have pillow cases.  Both were corrected at inspection.  ","Correction Narrative":""}},
{"id":2238,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_08112021_748983b","report_date":"08/11/2021","report_url":"","content_length":112,"summary":"748.983(b) - First-aid-CPR renewal-The caregiver counted in the ratio who must have current CPR certification must maintain a current certification","fields":{"Citation Date":"08/11/2021","Standard Number / Description":"748.983(b) - First-aid-CPR renewal-The caregiver counted in the ratio who must have current CPR certification must maintain a current certification","Category":"Training and Professional Development","Sections Violated":"748.983(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2021","Deficiency Narrative":"One staff, whom the operation confirms is in ratio for child care, had a CPR / First Aid expired on 6/25/2021.  ","Correction Narrative":"CPR/First Aid has been \r\nrescheduled due to a COVID exposure by our then trainer. The new CPR/First aid class will take \r\nplace on Wednesday 08.25.21\r\n\r\nThis will be updated when the training certification is completed and a copy provided.\r\n\r\nTraining verification provided 8/26/2021.  "}},
{"id":2239,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_08112021_7483365b2","report_date":"08/11/2021","report_url":"","content_length":65,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"08/11/2021","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Personnel","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was no protective covering on one child's bed.  Bedroom # 1","Correction Narrative":""}},
{"id":2240,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_08042021_7481339a2","report_date":"08/04/2021","report_url":"","content_length":354,"summary":"748.1339(a)(2) - Initial Service Plan-Team must include person designated to make decisions regarding a child's participation in childhood activities","fields":{"Citation Date":"08/04/2021","Standard Number / Description":"748.1339(a)(2) - Initial Service Plan-Team must include person designated to make decisions regarding a child's participation in childhood activities","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(a)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2021"}},
{"id":2241,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_08042021_7481215b","report_date":"08/04/2021","report_url":"","content_length":169,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"08/04/2021","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2021","Deficiency Narrative":"In the admission assessment reviewed there was no date documented on the assessment.  Without the date documented it is not clear if the assessment was completed timely."}},
{"id":2242,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_07082021_748311","report_date":"07/08/2021","report_url":"","content_length":320,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"07/08/2021","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2021","Correction Narrative":"At the HM inspection today I was provided with a copy of the revised incident report.  The report meets the requirements and according to the Administrator it is the form that the operation will be using moving forward."}},
{"id":2243,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_05272021_7483365b2","report_date":"05/27/2021","report_url":"","content_length":56,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"05/27/2021","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2021","Deficiency Narrative":"Three of the residents beds did not have a matress cover","Correction Narrative":"Kedrick Pink inspected bed coverings during inspection # 3830103 on 6/24/2021 and found no concerns.   "}},
{"id":2244,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_05182021_74823079","report_date":"05/18/2021","report_url":"","content_length":93,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"05/18/2021","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2021","Deficiency Narrative":"The administrator used a term with a resident that is not acceptable in polite communication."}},
{"id":2245,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_05182021_7482301c","report_date":"05/18/2021","report_url":"","content_length":179,"summary":"748.2301(c) - Disciplinary Measures-goal must be to teach a child acceptable behavior and self-control; caregiver must explain reason for discipline when imposed","fields":{"Citation Date":"05/18/2021","Standard Number / Description":"748.2301(c) - Disciplinary Measures-goal must be to teach a child acceptable behavior and self-control; caregiver must explain reason for discipline when imposed","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2021","Deficiency Narrative":"The response a caregiver/administrator chose to use in response to inappropriate child behavior did not teach acceptable behavior or self control but was equally inappropriate.   "}},
{"id":2246,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_05182021_7485352F","report_date":"05/18/2021","report_url":"","content_length":84,"summary":"748.535(2)(F) - Child-care administrator responsibilities-Ensuring that operation complies with applicable rules of chapter 748 and other applicable rules and laws","fields":{"Citation Date":"05/18/2021","Standard Number / Description":"748.535(2)(F) - Child-care administrator responsibilities-Ensuring that operation complies with applicable rules of chapter 748 and other applicable rules and laws","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)(F)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2021","Deficiency Narrative":"The administrator did not ensure that the operation complied with 748 standards.    "}},
{"id":2247,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_05172021_74823073","report_date":"05/17/2021","report_url":"","content_length":97,"summary":"748.2307(3) - Other Prohibited Punishments-threatening with the loss of placement as discipline or punishment","fields":{"Citation Date":"05/17/2021","Standard Number / Description":"748.2307(3) - Other Prohibited Punishments-threatening with the loss of placement as discipline or punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2021","Deficiency Narrative":"A resident reported and another corroborated that the administrator threatened loss of placement."}},
{"id":2248,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_05142021_748533a5","report_date":"05/14/2021","report_url":"","content_length":113,"summary":"748.533(a)(5) - Child-care administrator-Can be administrator for two operations if the Operations are contiguous","fields":{"Citation Date":"05/14/2021","Standard Number / Description":"748.533(a)(5) - Child-care administrator-Can be administrator for two operations if the Operations are contiguous","Category":"Individual Standards Evaluated","Sections Violated":"748.533(a)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2021","Deficiency Narrative":"According to records, the current administrator at this operation is also an administrator at another operation. ","Correction Narrative":"Mr. Smith is no longer employed by this operation.  "}},
{"id":2249,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_05122021_7481101b4Av","report_date":"05/12/2021","report_url":"","content_length":129,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"05/12/2021","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2021","Deficiency Narrative":"A staff member made multiple comments to a resident that made the resident feel uncomfortable and unsafe with the staff member.  "}},
{"id":2250,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_04272021_7483239a3","report_date":"04/27/2021","report_url":"","content_length":363,"summary":"748.3239(a)(3) - Evacuation-During each fire drill, children must be able to safely exit building to designated meeting place within 3 minutes","fields":{"Citation Date":"04/27/2021","Standard Number / Description":"748.3239(a)(3) - Evacuation-During each fire drill, children must be able to safely exit building to designated meeting place within 3 minutes","Category":"Individual Standards Evaluated","Sections Violated":"748.3239(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2021","Correction Narrative":"Operation provided documentation that drills were complete and corrected documentation errors."}},
{"id":2251,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_04272021_7483239b","report_date":"04/27/2021","report_url":"","content_length":94,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"04/27/2021","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Individual Standards Evaluated","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2021","Deficiency Narrative":"One drill took  place 2/27/2020 and the next drill was completed 9/24/2020.   This was late.  ","Correction Narrative":"Operation provided documentation that drills were complete and corrected documentation errors.   "}},
{"id":2252,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_04232021_748303e3A","report_date":"04/23/2021","report_url":"","content_length":90,"summary":"748.303(e)(3)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness if an adult contracts a reportable communicable disease","fields":{"Citation Date":"04/23/2021","Standard Number / Description":"748.303(e)(3)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness if an adult contracts a reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(3)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2021","Deficiency Narrative":"Two staff members texted positive for a communicable disease and CCR was not notified.    ","Correction Narrative":"Unfortunately, this incident was not reported timely but moving forward any serious \r\nincidents will be reported within the appropriate time frame"}},
{"id":2253,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_04152021_74819373","report_date":"04/15/2021","report_url":"","content_length":546,"summary":"748.1937(3) - Care for children and adults-adult resident may share bedroom with child if their age difference is less than two years.","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.1937(3) - Care for children and adults-adult resident may share bedroom with child if their age difference is less than two years.","Category":"Individual Standards Evaluated","Sections Violated":"748.1937(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":2254,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_03302021_7481101b1B","report_date":"03/30/2021","report_url":"","content_length":77,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/30/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2021","Deficiency Narrative":"A child in care was subjected to physical abuse by a operation staff member. ","Correction Narrative":""}},
{"id":2255,"facility_id":176,"state":"TX","facility_name":"Texas Tranquility Estates, Inc.","report_id":"1700503_02252026_7482953b","report_date":"02/25/2026","report_url":"","content_length":220,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"02/25/2026","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"As of 2/25/26 the data that was due by 10/15/25 for restraints between July and September 2025 and the data that was due by 1/15/26 for restraints between October and December 2025 has not yet been reported to Licensing.","Correction Narrative":"Operation has submitted EBI reports for July and September 2025 and October and December 2025."}},
{"id":2256,"facility_id":176,"state":"TX","facility_name":"Texas Tranquility Estates, Inc.","report_id":"1700503_06092025_7481511","report_date":"06/09/2025","report_url":"","content_length":100,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"06/09/2025","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2025","Deficiency Narrative":"The position designated for a qualified full-time Care Administrator remains unfilled at this time. ","Correction Narrative":"Mrs. Egans: responded with New Administrator's information. Mrs. Celena Steward License # C03752 but shows expired. Mrs. Egans responded on 9/29/2025 with updated License #D13845 which shows a lapse, but letter attached shows license is valid through 6/12/2026. "}},
{"id":2257,"facility_id":176,"state":"TX","facility_name":"Texas Tranquility Estates, Inc.","report_id":"1700503_04292025_7484083b","report_date":"04/29/2025","report_url":"","content_length":170,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"04/29/2025","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"During the monitoring team inspection, it was noted that the company vehicle did not have current registration nor was there a current inspection provided. February 2025.","Correction Narrative":"Vehicle registration was updated. A picture was received with the updated information. "}},
{"id":2258,"facility_id":176,"state":"TX","facility_name":"Texas Tranquility Estates, Inc.","report_id":"1700503_04292025_748753a2","report_date":"04/29/2025","report_url":"","content_length":125,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"04/29/2025","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2025","Deficiency Narrative":"During the team monitoring inspection 2 out of 4 employee files reviewed did not contain the pre-employment reference checks.","Correction Narrative":"During the team monitoring inspection 2 out of 4 employee files reviewed did not contain the pre-employment reference checks."}},
{"id":2259,"facility_id":176,"state":"TX","facility_name":"Texas Tranquility Estates, Inc.","report_id":"1700503_09172024_748935a2","report_date":"09/17/2024","report_url":"","content_length":63,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"09/17/2024","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Training and Professional Development","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"One out three staff files was missing current annual trainings."}},
{"id":2260,"facility_id":176,"state":"TX","facility_name":"Texas Tranquility Estates, Inc.","report_id":"1700503_09172024_7481341a","report_date":"09/17/2024","report_url":"","content_length":152,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"09/17/2024","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"One out of three child files reviewed had documentation indicating only a three-day notice was provided regarding the child's service plan team meeting."}},
{"id":2261,"facility_id":176,"state":"TX","facility_name":"Texas Tranquility Estates, Inc.","report_id":"1700503_09172024_7481347b","report_date":"09/17/2024","report_url":"","content_length":103,"summary":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","fields":{"Citation Date":"09/17/2024","Standard Number / Description":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1347(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"Two out of three child files reviewed did not contain the PLSP's signature on the child's service plan."}},
{"id":2262,"facility_id":176,"state":"TX","facility_name":"Texas Tranquility Estates, Inc.","report_id":"1700503_09172024_7482151d","report_date":"09/17/2024","report_url":"","content_length":163,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"09/17/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"One out of two children's medication records reviewed contained two medication logs with inaccurate counts in comparison with the actual number of medication left."}},
{"id":2263,"facility_id":176,"state":"TX","facility_name":"Texas Tranquility Estates, Inc.","report_id":"1700503_09052023_745621a2","report_date":"09/05/2023","report_url":"","content_length":124,"summary":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","fields":{"Citation Date":"09/05/2023","Standard Number / Description":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2023","Deficiency Narrative":"At the time of the inspection, 2 out of 13 employees did not have a current background check upon employment reinstatement. ","Correction Narrative":"Operation submitted missing background check information. The following email was recieved: I have attached to this email the background check for Ms. Whitley as well as background check history list which shows that Ms. Jones's background check is pending at this time."}},
{"id":2264,"facility_id":176,"state":"TX","facility_name":"Texas Tranquility Estates, Inc.","report_id":"1700503_09052023_7483001a2","report_date":"09/05/2023","report_url":"","content_length":97,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"09/05/2023","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023","Deficiency Narrative":"At the time of the monitoring inspection, proof of a current health inspection was not provided. ","Correction Narrative":"Proof of current health inspection was sent via email. "}},
{"id":2265,"facility_id":176,"state":"TX","facility_name":"Texas Tranquility Estates, Inc.","report_id":"1700503_02242022_7483001a2","report_date":"02/24/2022","report_url":"","content_length":134,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"02/24/2022","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2022","Deficiency Narrative":"During a review of the records I was unable to obtain a current health inspection. The last health inspection noted was for 2/10/2020.","Correction Narrative":"The operation provided documentation of the health inspection being done on 2/26/2022."}},
{"id":2266,"facility_id":176,"state":"TX","facility_name":"Texas Tranquility Estates, Inc.","report_id":"1700503_09222021_7483443b2","report_date":"09/22/2021","report_url":"","content_length":199,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"09/22/2021","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough it was observed that the freezer temperature was at 3 degrees  Fahrenheit. This was corrected at inspection when a staff member changed the temperature to 0 degrees Fahrenheit.","Correction Narrative":""}},
{"id":2267,"facility_id":176,"state":"TX","facility_name":"Texas Tranquility Estates, Inc.","report_id":"1700503_09222021_7483301f","report_date":"09/22/2021","report_url":"","content_length":192,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"09/22/2021","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/28/2021","Deficiency Narrative":"A backyard water feature that is not currently being used has standing water and other debris inside. This enables the buildup of rainwater potentially presenting a hazard to children in care.","Correction Narrative":"An email was received showing where the water feature had been covered using heavy mesh  material as a safety precaution for children in care. Compliance has been met. "}},
{"id":2268,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_01062026_7481513","report_date":"01/06/2026","report_url":"","content_length":261,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/06/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/20/2026","Deficiency Narrative":"It was observed that the documented reasons for several medications prescribed to a youth in care on their medication administration logs did not match the reasons documented in the medication management records and the youths service plan that was provided.   "}},
{"id":2269,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_01062026_7482261a","report_date":"01/06/2026","report_url":"","content_length":315,"summary":"748.2261(a) - Operation employs professional who prescribes psychotropic meds-Professional evaluates & documents child's response to the medication quarterly","fields":{"Citation Date":"01/06/2026","Standard Number / Description":"748.2261(a) - Operation employs professional who prescribes psychotropic meds-Professional evaluates & documents child's response to the medication quarterly","Category":"Individual Standards Evaluated","Sections Violated":"748.2261(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/20/2026"}},
{"id":2270,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_01042026_748126b","report_date":"01/04/2026","report_url":"","content_length":119,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"01/04/2026","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2026","Deficiency Narrative":"A staff member did not follow the operations policies by falling asleep during work hours while supervising children.  ","Correction Narrative":"Staff and children were interviewed regarding supervision.  The staff indicated that they had a training on ensuring there is no sleeping on shift and went over the operations policy.  The children confirmed and did not make any outcry.  "}},
{"id":2271,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_06252025_7481937a4","report_date":"06/25/2025","report_url":"","content_length":97,"summary":"748.1937(a)(4) - Adult in care may share room with child in care if child is 16 years old, age difference does not exceed 24 months; req. of 748.1931 and 1933 are met","fields":{"Citation Date":"06/25/2025","Standard Number / Description":"748.1937(a)(4) - Adult in care may share room with child in care if child is 16 years old, age difference does not exceed 24 months; req. of 748.1931 and 1933 are met","Category":"Individual Standards Evaluated","Sections Violated":"748.1937(a)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was an 18 year old adult child in care sharing a room with a 10 year old and 11 year old.  ","Correction Narrative":""}},
{"id":2272,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_03082025_748125d4A","report_date":"03/08/2025","report_url":"","content_length":76,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"03/08/2025","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/05/2025","Deficiency Narrative":"A suicide screening was not completed at admission for a 12-year-old child. "}},
{"id":2273,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_02262025_748303a9A","report_date":"02/26/2025","report_url":"","content_length":124,"summary":"748.303(a)(9)(A) - Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old. ","fields":{"Citation Date":"02/26/2025","Standard Number / Description":"748.303(a)(9)(A) - Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/09/2025","Deficiency Narrative":"A child was discovered absent from the operation for more than 2 hours and was not reported within the required timeframe.  "}},
{"id":2274,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_02252025_748685c6","report_date":"02/25/2025","report_url":"","content_length":165,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"02/25/2025","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2025","Deficiency Narrative":"Caregivers are not following child's service plans. A child in care has not been provided with the level of supervision, according to the child's service plan. \r\n \r\n","Correction Narrative":"Staff were interviewed and they indicated that they were retrained and updated on service plan.  The service plans are available at anytime for the staff to review if they have any questions.  \r\n\r\n"}},
{"id":2275,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_02092025_748685a4","report_date":"02/09/2025","report_url":"","content_length":87,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"02/09/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2025","Deficiency Narrative":"Children who had a history of being runaways were allowed to go on unsupervised walks. ","Correction Narrative":"Staff and children interviewed indicated that they are not allowed to go unsupervised without a staff unless permission from their caseworker.  This will faciliticate through a meeting.   "}},
{"id":2276,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_02092025_748303a10A","report_date":"02/09/2025","report_url":"","content_length":165,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"02/09/2025","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2025","Deficiency Narrative":"Two children were discovered absent from the operation for more than six hours and the caregivers called this incident into the statewide hotline the following day. "}},
{"id":2277,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_02092025_74823078","report_date":"02/09/2025","report_url":"","content_length":81,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"02/09/2025","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2025","Deficiency Narrative":"One staff members did not demonstrate appropriate care when yelling at children. "}},
{"id":2278,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_02042025_7481661a","report_date":"02/04/2025","report_url":"","content_length":94,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"02/04/2025","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2025","Deficiency Narrative":"Children in care were found to be in possession of e-cigarettes and other illegal substances. "}},
{"id":2279,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_01162025_7482003b4","report_date":"01/16/2025","report_url":"","content_length":127,"summary":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","fields":{"Citation Date":"01/16/2025","Standard Number / Description":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/22/2025","Deficiency Narrative":" The administrator was observed preparing medication for the children more than an hour before the medication was administered."}},
{"id":2280,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_01162025_7482151b1","report_date":"01/16/2025","report_url":"","content_length":113,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"01/16/2025","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/22/2025","Deficiency Narrative":"The medication log was reviewed during the inspection on 1/16/25. The medication log was last updated on 1/12/25."}},
{"id":2281,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_01162025_7482151c6","report_date":"01/16/2025","report_url":"","content_length":116,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"01/16/2025","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/22/2025","Deficiency Narrative":"The medication logs only contain the signature and name of the administrator who does not administer the medication.","Correction Narrative":"Medication logs were reviewed and it indicated which staff administered the medication. Staff were interviewed and they confirmed that there is a new procedures and they are trained in administering and documenting the logs.  Copies of the sign in sheets of the training was received. "}},
{"id":2282,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_12162024_74824633","report_date":"12/16/2024","report_url":"","content_length":65,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"12/16/2024","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2025","Deficiency Narrative":"A staff put a child in a restraint when they tried to run away.  ","Correction Narrative":"Staff were spoken to and the children in care regarding EBI. The staff confirmed that they were re-trained by the Administrator regarding appropriate restraints.  None of the children indicated that they had been restrained.    "}},
{"id":2283,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_12162024_7484703b","report_date":"12/16/2024","report_url":"","content_length":86,"summary":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","fields":{"Citation Date":"12/16/2024","Standard Number / Description":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","Category":"Individual Standards Evaluated","Sections Violated":"748.4703(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2025","Deficiency Narrative":"Staff were witnessed sleeping when they were supposed to be supervising the children. ","Correction Narrative":"Staff and children were interviewed and they indicated they have not seen any caregivers sleeping lately. Staff stated that they were re-trained on supervision and why they are not allowed to sleep on their shift at anytime.  "}},
{"id":2284,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_12162024_748126b","report_date":"12/16/2024","report_url":"","content_length":73,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"12/16/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2025","Deficiency Narrative":"A staff member did not follow the agencies policy regarding restraints.  ","Correction Narrative":"Staff were interviewed and they indicated that the Administrator re-trained and spoken to them individually about the operations policy. They also stated the policies are available for review at any time. "}},
{"id":2285,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_01232024_748915b4","report_date":"01/23/2024","report_url":"","content_length":153,"summary":"748.915(b)(4) - Pediatric CPR training documentation must include the trainer's name and qualifications.","fields":{"Citation Date":"01/23/2024","Standard Number / Description":"748.915(b)(4) - Pediatric CPR training documentation must include the trainer's name and qualifications.","Category":"Training and Professional Development","Sections Violated":"748.915(b)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"The two CPR and first aid training that were reviewed did not have the trainers qualifications. It also did not have the length of hours 748.915(b)(6).  ","Correction Narrative":"The Executive Director indicated that have a person reviewing each file to ensure accuracy. Copies of the certificates were received showing that the training has been completed.  "}},
{"id":2286,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_01232024_748930a1","report_date":"01/23/2024","report_url":"","content_length":93,"summary":"748.930(a)(1) - Caregivers at operations with less than 25 children or 30% of their population receiving treatment services must have 20hrs annual training","fields":{"Citation Date":"01/23/2024","Standard Number / Description":"748.930(a)(1) - Caregivers at operations with less than 25 children or 30% of their population receiving treatment services must have 20hrs annual training","Category":"Training and Professional Development","Sections Violated":"748.930(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"A caregiver did not complete the EBI training within 6 months of the previous training date. ","Correction Narrative":"The Executive Director indicated that have a person reviewing each file to ensure accuracy. Copies of the certificates were received showing that the training has been completed.  "}},
{"id":2287,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_01232024_748949b5","report_date":"01/23/2024","report_url":"","content_length":80,"summary":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","fields":{"Citation Date":"01/23/2024","Standard Number / Description":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","Category":"Training and Professional Development","Sections Violated":"748.949(b)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"There were multiple certificates that did not have the length of the training.  ","Correction Narrative":"The Executive Director indicated that have a person reviewing each file to ensure accuracy. Copies of the certificates were received showing that the training has been completed.  "}},
{"id":2288,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_01232024_7481205a10","report_date":"01/23/2024","report_url":"","content_length":123,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"01/23/2024","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"Two children's file that were reviewed did not have the information documented regarding the contraindications restraints. ","Correction Narrative":"The Executive Director indicated that they would train the staff on making sure all areas are filled out on the admission assessment. They also have a person reviewing each file to ensure accuracy.  "}},
{"id":2289,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_01232024_7482003b2","report_date":"01/23/2024","report_url":"","content_length":72,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"01/23/2024","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2024","Deficiency Narrative":"There were multiple prescription medications stored in a zip lock bag.  ","Correction Narrative":"All medication was observed in their own containers.   "}},
{"id":2290,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_10232023_748685a5","report_date":"10/23/2023","report_url":"","content_length":179,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/28/2023","Deficiency Narrative":"During the investigation, information was obtained, that two children in care engaged in hitting one another in three different occurrences before staff members were made aware.  "}},
{"id":2291,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_10172023_745641","report_date":"10/17/2023","report_url":"","content_length":71,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"10/17/2023","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2023","Deficiency Narrative":"A current staff member s background check was inactive as of 5/16/2023.","Correction Narrative":"The operation submitted a background check for the employee. It was returned clear without conditions. "}},
{"id":2292,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_10042023_7481351","report_date":"10/04/2023","report_url":"","content_length":102,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"10/04/2023","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/04/2023","Deficiency Narrative":"A staff member did not implement recommended techniques for discipline when engaging a child in care. "}},
{"id":2293,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_10192021_7481349b2","report_date":"10/19/2021","report_url":"","content_length":77,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"10/19/2021","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/29/2021","Deficiency Narrative":"The service plan for one out of two child files was not signed by the child. ","Correction Narrative":"Operation owner/director emailed the updated service that was signed by the child. "}},
{"id":2294,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_10192021_748863b","report_date":"10/19/2021","report_url":"","content_length":92,"summary":"748.863(b) - Pre-Service Training-Document the completion of each pre-service training requirement in the appropriate personnel record","fields":{"Citation Date":"10/19/2021","Standard Number / Description":"748.863(b) - Pre-Service Training-Document the completion of each pre-service training requirement in the appropriate personnel record","Category":"Training and Professional Development","Sections Violated":"748.863(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/29/2021","Deficiency Narrative":"Two staff files did not include documentaiton of total required pre-service training hours. ","Correction Narrative":"Operation owner/director emailed pre-service training certificates for the two staff. The training certificates document the required pre-service training hours. "}},
{"id":2295,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_10192021_748863a4","report_date":"10/19/2021","report_url":"","content_length":71,"summary":"748.863(a)(4) - Pre-Service Training-Caregiver for tx svcs (not PMN) must have 16 hrs EBI training or 8 hrs if EBI prohibited, 1/2 pre-service & rest within 90 days\r\n","fields":{"Citation Date":"10/19/2021","Standard Number / Description":"748.863(a)(4) - Pre-Service Training-Caregiver for tx svcs (not PMN) must have 16 hrs EBI training or 8 hrs if EBI prohibited, 1/2 pre-service & rest within 90 days\r\n","Category":"Training and Professional Development","Sections Violated":"748.863(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/29/2021","Deficiency Narrative":"One staff did not complete EBI pre-service training requirement hours. ","Correction Narrative":"Operation owner/director emailed the training certificate for the staff. The certificate shows that the employee completed the required EBI training hours. "}},
{"id":2296,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_08202021_7454151c4A","report_date":"08/20/2021","report_url":"","content_length":211,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"08/20/2021","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Three employee records were reviewed and two employees had pre-drug screening after their hire date. The hire dates that arevreported in the file are 10/22/2020 prescreening drug test 07/11/2021 and 07/17/2021. ","Correction Narrative":""}},
{"id":2297,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_08202021_7481533B","report_date":"08/20/2021","report_url":"","content_length":106,"summary":"748.153(3)(B) - Notification - New controlling person","fields":{"Citation Date":"08/20/2021","Standard Number / Description":"748.153(3)(B) - Notification - New controlling person","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2021","Deficiency Narrative":"There is no controlling person form for the administrator. The administrator date of hire was 10/22/2020. ","Correction Narrative":"Operation owner/executive director emailed a copy of the completed controlling person form for the administrator. The administrator was added to the controlling person list. "}},
{"id":2298,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_08202021_7482151d","report_date":"08/20/2021","report_url":"","content_length":71,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"08/20/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2021","Deficiency Narrative":"medication records did not have actual count of medication present.\r\n\r\n","Correction Narrative":"Operation administrator emailed a copy of the updated med log which now includes the medication count remaining. "}},
{"id":2299,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_05282021_7481583b","report_date":"05/28/2021","report_url":"","content_length":104,"summary":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","fields":{"Citation Date":"05/28/2021","Standard Number / Description":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2021","Deficiency Narrative":"Staff must have TB test or  chest ex-ray before working with children in care and provide documentation.","Correction Narrative":"Ms. May emailed a copy on 9-1-2021 of the TB chest X-ray results for Mr. May to RCCR Inspector Alcy Morgan. A copy of this document will be uploaded to the SharePoint."}},
{"id":2300,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_05282021_748563c","report_date":"05/28/2021","report_url":"","content_length":96,"summary":"748.563(c) - Professional level service provider-must meet specific educational and professional qualifications","fields":{"Citation Date":"05/28/2021","Standard Number / Description":"748.563(c) - Professional level service provider-must meet specific educational and professional qualifications","Category":"Personnel","Sections Violated":"748.563(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2021","Deficiency Narrative":"Professional level staff must have the education and work experience to perform their job duties","Correction Narrative":"On 6-9-2021, Ms. May submitted an updated Job description with position change for Mr. Charles Sanders with his signature of acceptance of the position. Document will be uploaded."}},
{"id":2301,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_04152021_7481205a4","report_date":"04/15/2021","report_url":"","content_length":70,"summary":"748.1205(a)(4) - Admission Documentation-Includes names, addresses, telephone numbers of siblings","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.1205(a)(4) - Admission Documentation-Includes names, addresses, telephone numbers of siblings","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(4)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2021","Deficiency Narrative":"A record for the child to be able to commincate with his/her siblings.","Correction Narrative":"On 4/19/2021, Ms. May provided a copy of the signature form that will be provided to children  to list their contacts to enable them to make contact with their siblings and have a copy placed in their file when her operation is able to start placing children. "}},
{"id":2302,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_04152021_7483634","report_date":"04/15/2021","report_url":"","content_length":106,"summary":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2021","Deficiency Narrative":"One employee file reviewed did not contain verification that the employee met the educational requirement ","Correction Narrative":"Ms. May emailed a verification email from her previous college that stated that documents requested related to her degree could not be obtained due to the school being closed. The degree was obtained in 1969 from Salendine Nook which his outside of the United States. "}},
{"id":2303,"facility_id":177,"state":"TX","facility_name":"Haven of Rest Care Home","report_id":"1714518_04152021_7481209d","report_date":"04/15/2021","report_url":"","content_length":60,"summary":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2021","Deficiency Narrative":"A copy of the child\"s orientation was not found in the file.","Correction Narrative":"On 4/19/2021, Ms. May provided a copy of the child right form that will be provided to children and placed in there file when her operation is able to start placing children. "}},
{"id":2304,"facility_id":178,"state":"TX","facility_name":"Make A Way Residential Treatment Center","report_id":"1724502_08072025_745621a2","report_date":"08/07/2025","report_url":"","content_length":104,"summary":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","fields":{"Citation Date":"08/07/2025","Standard Number / Description":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2025","Deficiency Narrative":"Background check was not submitted for a caregiver at the time of hire for the corresponding operation. "}},
{"id":2305,"facility_id":178,"state":"TX","facility_name":"Make A Way Residential Treatment Center","report_id":"1724502_08222024_7483301i","report_date":"08/22/2024","report_url":"","content_length":96,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"08/22/2024","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2024","Deficiency Narrative":"At the time of inspection, a bed in bedroom 6 was observed broken and unsafe for a child to use.","Correction Narrative":"A new bed has been ordered and was delivered on 8-30-24.  A receipt was sent for proof of purchase."}},
{"id":2306,"facility_id":178,"state":"TX","facility_name":"Make A Way Residential Treatment Center","report_id":"1724502_08222024_7482151a","report_date":"08/22/2024","report_url":"","content_length":110,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"08/22/2024","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2024","Deficiency Narrative":"At the time of inspection, 1 prescription medication for a child in care was administered but not documented. "}},
{"id":2307,"facility_id":178,"state":"TX","facility_name":"Make A Way Residential Treatment Center","report_id":"1724502_08222024_7482151b1","report_date":"08/22/2024","report_url":"","content_length":210,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"08/22/2024","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2024","Deficiency Narrative":"At the time of inspection, prescription medication documentation for 5 children's med log were observed to have been administered but not documented and 2 child med logs did not have the pill count documented. "}},
{"id":2308,"facility_id":178,"state":"TX","facility_name":"Make A Way Residential Treatment Center","report_id":"1724502_08222024_7483301a1","report_date":"08/22/2024","report_url":"","content_length":283,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"08/22/2024","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2024","Deficiency Narrative":"At the time of inspection, numerous walls and ceilings were observed with missing dry wall yet coved with transparent plastic pending repair. However, the closet in room 8 had exposed electrical wires, sprinkler lines, and fire alarm lines exposed and accessible to children in care.","Correction Narrative":"The closet in room 8 has been repaired to where the electrical wires are no longer exposed and not accessible to the children in our care."}},
{"id":2309,"facility_id":178,"state":"TX","facility_name":"Make A Way Residential Treatment Center","report_id":"1724502_05302023_74823079","report_date":"05/30/2023","report_url":"","content_length":104,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2023","Deficiency Narrative":"During the course of the investigation it was determined that kids are subjected to profanity by staff. "}},
{"id":2310,"facility_id":178,"state":"TX","facility_name":"Make A Way Residential Treatment Center","report_id":"1724502_05302023_7482461a1","report_date":"05/30/2023","report_url":"","content_length":129,"summary":"748.2461(a)(1) - Short Personal Restraint-Caregiver must minimize risk of physical discomfort, harm, or pain to child","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.2461(a)(1) - Short Personal Restraint-Caregiver must minimize risk of physical discomfort, harm, or pain to child","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2023","Deficiency Narrative":"During the course of the investigation it was determined kids in care were subjected to painful restraints administered by staff."}},
{"id":2311,"facility_id":178,"state":"TX","facility_name":"Make A Way Residential Treatment Center","report_id":"1724502_04212023_748685a5","report_date":"04/21/2023","report_url":"","content_length":176,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"04/21/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2023","Deficiency Narrative":"One staff member admitted to falling asleep while counted in ratio.     A physical altercation occurred between three residents. The incident was confirmed in child interviews.","Correction Narrative":"Staff and children were interviewed. More children than not stated that staff members do not sleep while supervising children. The employee that admitted to falling asleep while counted in ratio was terminated. The operation stated they have a no sleep policy. "}},
{"id":2312,"facility_id":178,"state":"TX","facility_name":"Make A Way Residential Treatment Center","report_id":"1724502_02102023_7482605a5","report_date":"02/10/2023","report_url":"","content_length":56,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"02/10/2023","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2023","Deficiency Narrative":"Child in care was restrained with arms behind the back. ","Correction Narrative":"Interviewed 3 of 3 children present in the home. Children reported not having been restrained nor witnessing restraints. Interviewed 2 staff members who are responsible for conducting training on restraints, reported that staff were trained in EBI refresher training last week. "}},
{"id":2313,"facility_id":178,"state":"TX","facility_name":"Make A Way Residential Treatment Center","report_id":"1724502_12092022_7482605a5","report_date":"12/09/2022","report_url":"","content_length":118,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"12/09/2022","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2023","Deficiency Narrative":"A staff voiced restraining a child with the child's arms behind his back; the child also verified that this occurred. "}},
{"id":2314,"facility_id":178,"state":"TX","facility_name":"Make A Way Residential Treatment Center","report_id":"1724502_07282022_7481513","report_date":"07/28/2022","report_url":"","content_length":76,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/28/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection,  2 of 4 children's files were missing dental records.","Correction Narrative":""}},
{"id":2315,"facility_id":178,"state":"TX","facility_name":"Make A Way Residential Treatment Center","report_id":"1724502_04182022_7482953b","report_date":"04/18/2022","report_url":"","content_length":101,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on emergency behavior interventions must be reported to Licensing quarterly","fields":{"Citation Date":"04/18/2022","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on emergency behavior interventions must be reported to Licensing quarterly","Category":"Emergency Behavior Intervention","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2022","Deficiency Narrative":"During a review of the records I found that EBI had not been reported for the first quarter of 2022. ","Correction Narrative":"A review of the EBI reporting confirmed that EBI was reported for the period of concern. Staff have an understanding of the requirement and will ensure ongoing timely reporting. "}},
{"id":2316,"facility_id":178,"state":"TX","facility_name":"Make A Way Residential Treatment Center","report_id":"1724502_08242021_7483233a","report_date":"08/24/2021","report_url":"","content_length":46,"summary":"748.3233(a) - Evacuation-Must have written emergency evacuation & relocation diagram specifying directions for egress on file at operation","fields":{"Citation Date":"08/24/2021","Standard Number / Description":"748.3233(a) - Evacuation-Must have written emergency evacuation & relocation diagram specifying directions for egress on file at operation","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2021","Deficiency Narrative":"Policies did not include directions for egress","Correction Narrative":"An email correspondence was received containing the directions for egress. Compliance has been met. "}},
{"id":2317,"facility_id":178,"state":"TX","facility_name":"Make A Way Residential Treatment Center","report_id":"1724502_08242021_7483233b3","report_date":"08/24/2021","report_url":"","content_length":108,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"08/24/2021","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2021","Deficiency Narrative":"Policies didn't include diagram  designating location inside operation to shelter from threatening weather. ","Correction Narrative":"An email correspondence was received containing the diagram designating a location on the inside of the operation to shelter from threatening weather. "}},
{"id":2318,"facility_id":179,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC Meraki","report_id":"1762810_11252025_7485352","report_date":"11/25/2025","report_url":"","content_length":1820,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"11/25/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2025"}},
{"id":2319,"facility_id":179,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC Meraki","report_id":"1762810_07242025_748685a5","report_date":"07/24/2025","report_url":"","content_length":107,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"07/24/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"Staff failed to intervene in a timely manner, resulting in child in care sustaining an injury to the face. ","Correction Narrative":"Staff failed to intervene in a timely manner, resulting in child in care sustaining an injury to the face. "}},
{"id":2320,"facility_id":179,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC Meraki","report_id":"1762810_04102025_748311","report_date":"04/10/2025","report_url":"","content_length":73,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"04/10/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2025","Deficiency Narrative":"A physical altercation occurred between two children was not documented. ","Correction Narrative":"Email received from the operation providing documentation of staff that were retrained, their certificates, and the assessments for the employees with multiple investigations, "}},
{"id":2321,"facility_id":179,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC Meraki","report_id":"1762810_05202024_7485352","report_date":"05/20/2024","report_url":"","content_length":1188,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"05/20/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024"}},
{"id":2322,"facility_id":179,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC Meraki","report_id":"1762810_06112023_7482461a1","report_date":"06/11/2023","report_url":"","content_length":151,"summary":"748.2461(a)(1) - Short Personal Restraint-Caregiver must minimize risk of physical discomfort, harm, or pain to child","fields":{"Citation Date":"06/11/2023","Standard Number / Description":"748.2461(a)(1) - Short Personal Restraint-Caregiver must minimize risk of physical discomfort, harm, or pain to child","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"During a short personal restraint a child received carpet burn to his face and his elbow. The child was taken to the doctor due to injuries sustained. "}},
{"id":2323,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05272025_7483636","report_date":"05/27/2025","report_url":"","content_length":97,"summary":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","fields":{"Citation Date":"05/27/2025","Standard Number / Description":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2025","Deficiency Narrative":"Staff records were reviewed and the tuberculosis screening results were not located in the file. "}},
{"id":2324,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05272025_7456512A","report_date":"05/27/2025","report_url":"","content_length":81,"summary":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"05/27/2025","Standard Number / Description":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2025","Deficiency Narrative":"The operations peoples list for background checks was validated last on 2/26/25. ","Correction Narrative":"The peoples list was validated on 6/9/25. The status of the validation of the peoples list will be checked monthly. "}},
{"id":2325,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05272025_7483114","report_date":"05/27/2025","report_url":"","content_length":112,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"05/27/2025","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Reports and Record Keeping","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2025","Deficiency Narrative":"Serious incident reports were reviewed which did not indicate the roles of the staff involved in the incidents. "}},
{"id":2326,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05272025_748753d1","report_date":"05/27/2025","report_url":"","content_length":150,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"05/27/2025","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2025","Deficiency Narrative":"Staff files were missing the required reference checks and or the date that the reference check was completed and the outcome of the reference check. ","Correction Narrative":"The deficiency will be address, going forward by conducting internal file audits, to make sure that each employee's record has references, names, relation, the date it has been completed, the information obtained as well as who it was completed by.  \r\n"}},
{"id":2327,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_02192025_7483443b2","report_date":"02/19/2025","report_url":"","content_length":119,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"02/19/2025","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2025","Deficiency Narrative":"The thermometers in the freezer and refrigerator are not functioning properly to give an accurate temperature reading. "}},
{"id":2328,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_07232024_748605c","report_date":"07/23/2024","report_url":"","content_length":139,"summary":"748.605(c) - Treatment director-must meet specific professional qualifications if most prevalent population is children with emotional disorders","fields":{"Citation Date":"07/23/2024","Standard Number / Description":"748.605(c) - Treatment director-must meet specific professional qualifications if most prevalent population is children with emotional disorders","Category":"Individual Standards Evaluated","Sections Violated":"748.605(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2024","Deficiency Narrative":"Based on the documents/credentials provided for verification, the treatment director doesn't meet the requirements for emotional disorders."}},
{"id":2329,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_07182024_7481335","report_date":"07/18/2024","report_url":"","content_length":193,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"07/18/2024","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"According to the information in a child initial service plan, the child was admitted on 1-5-24 and the date initial service plan was completed on 8-2-24 which is about 210 days after placement.","Correction Narrative":"The remedy for the deficiency is to completed all initial service plan within 45 days after placement of any child being place at Armani House in a timely manner as required by minimum standard."}},
{"id":2330,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_07182024_7481337b1L","report_date":"07/18/2024","report_url":"","content_length":86,"summary":"748.1337(b)(1)(L) - Initial Service Plan-Include date service plan was developed and completed","fields":{"Citation Date":"07/18/2024","Standard Number / Description":"748.1337(b)(1)(L) - Initial Service Plan-Include date service plan was developed and completed","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(L)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"3 children service plan reviewed did not have the date the service plan was developed.","Correction Narrative":"The remedy for the deficiency is to have all service plan participants complete the participants page with their names, date, role and signature to confirm their participation in the meeting."}},
{"id":2331,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_07182024_7481337b1K","report_date":"07/18/2024","report_url":"","content_length":99,"summary":"748.1337(b)(1)(K) - Initial Service Plan-Include names and roles of persons who participated in service plan development","fields":{"Citation Date":"07/18/2024","Standard Number / Description":"748.1337(b)(1)(K) - Initial Service Plan-Include names and roles of persons who participated in service plan development","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(K)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"3 children service plan reviewed did not have the names and roles of the service plan participants.","Correction Narrative":"The remedy for the deficiency is to have all service plan participants complete the participants page with their names, date, role and signature to confirm their participation in the meeting."}},
{"id":2332,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_07182024_7481337b1N","report_date":"07/18/2024","report_url":"","content_length":90,"summary":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","fields":{"Citation Date":"07/18/2024","Standard Number / Description":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(N)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"3 children service plan reviewed did not have signatures of service planning team members.","Correction Narrative":"The remedy for the deficiency is that all service plan participants complete the participants page with their names, date role and signature to confirm their participation in the meeting."}},
{"id":2333,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_07182024_748453a1","report_date":"07/18/2024","report_url":"","content_length":72,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"07/18/2024","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"One child's date of admission is missing in the Unauthorized absence log","Correction Narrative":"The remedy for the deficiency is to complete all unauthorized absence logs as required according to minimum standard. Armani House will review all authorized absences log for accuracy."}},
{"id":2334,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_07182024_748685a3","report_date":"07/18/2024","report_url":"","content_length":240,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"07/18/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"Residents left the facility and went out with an unknown male without the knowledge of staff on duty. Residents left the facility through the Neighbours fence, and they stated during interview that staff did not see them leave the facility.","Correction Narrative":"The remedy for the deficiency is to conduct a supervision refresher training for all direct care staff by 9-15-24, and all staff are providing supervision of all resident at all times which include auditory and visual contact."}},
{"id":2335,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_06062024_7454151c4A","report_date":"06/06/2024","report_url":"","content_length":82,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2024","Deficiency Narrative":"Operation staff present at the operation does not a drug screen in employee file. ","Correction Narrative":"Staff files were reviewed to ensure all updated drug screens have been entered into file and have been completed prior to hire date. Staff interviews were completed to ensure this was completed. \r\n"}},
{"id":2336,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_06062024_7454151c5B","report_date":"06/06/2024","report_url":"","content_length":216,"summary":"745.4151(c)(5)(B) - Drug testing procedures-Drug testing will use one of these drug-testing methods: certified lab, appropriate testing kit or other comparable method","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"745.4151(c)(5)(B) - Drug testing procedures-Drug testing will use one of these drug-testing methods: certified lab, appropriate testing kit or other comparable method","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(5)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2024","Deficiency Narrative":"Operation staff files do not include correct drug screens to show the required screening areas and did not include how operation confirmed false positives below 2% and false negatives below 8% on all drugs screened. ","Correction Narrative":"New drug tests were observed and stored at the office. Drug screens are supplied by operation. "}},
{"id":2337,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05062024_7483445a","report_date":"05/06/2024","report_url":"","content_length":171,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"05/06/2024","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2024","Deficiency Narrative":"During the inspection, it was observed that multiple\r\nitems in the freezer were not properly labeled with expiration dates after being removed from its original packaging.","Correction Narrative":"During the follow up inspection, I observed the food packaging in the refrigerator to include expiration dates. "}},
{"id":2338,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05062024_7483301a2","report_date":"05/06/2024","report_url":"","content_length":174,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"05/06/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2024","Deficiency Narrative":"During the inspection, in the bathroom down the hallway near the living room on the left side, the left knob on the first bathroom sink turns, but does not produce any water.","Correction Narrative":"During the follow up inspection, I observed the bathroom faucet to be repaired and the operation provided a work order."}},
{"id":2339,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05062024_748753a1","report_date":"05/06/2024","report_url":"","content_length":116,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"05/06/2024","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2024","Deficiency Narrative":"Operation staff files reviewed did not have completed references for staff and volunteers present at the operation. "}},
{"id":2340,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05062024_7483637","report_date":"05/06/2024","report_url":"","content_length":115,"summary":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"05/06/2024","Standard Number / Description":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2024","Deficiency Narrative":"Operation staff present at the operation does not have notarized affidavit but was signed by employee in May, 2024."}},
{"id":2341,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05062024_7454151c5B","report_date":"05/06/2024","report_url":"","content_length":216,"summary":"745.4151(c)(5)(B) - Drug testing procedures-Drug testing will use one of these drug-testing methods: certified lab, appropriate testing kit or other comparable method","fields":{"Citation Date":"05/06/2024","Standard Number / Description":"745.4151(c)(5)(B) - Drug testing procedures-Drug testing will use one of these drug-testing methods: certified lab, appropriate testing kit or other comparable method","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(5)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"Operation staff files do not include correct drug screens to show the required screening areas and did not include how operation confirmed false positives below 2% and false negatives below 8% on all drugs screened. ","Correction Narrative":""}},
{"id":2342,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05062024_748311","report_date":"05/06/2024","report_url":"","content_length":118,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"05/06/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Reports and Record Keeping","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2024","Deficiency Narrative":"Operation used a form for serious incident reporting that did not include required information per minimum standards. "}},
{"id":2343,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05062024_7481583a","report_date":"05/06/2024","report_url":"","content_length":215,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"05/06/2024","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2024","Deficiency Narrative":"Operation staff/volunteer present at the operation with access to children in care did not have a completed TB screening. Another staff file did not have a TB test completed within 30 days before or after hire date."}},
{"id":2344,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05062024_7483634","report_date":"05/06/2024","report_url":"","content_length":148,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"05/06/2024","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2024","Deficiency Narrative":"Staff present at the operation did not have a current job description to indicate their role as well as official date of hire for type of position. ","Correction Narrative":"Operation will ensure that moving forward that for each employee, the personnel record will include A notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code this will be completed by operation staff conducting quarterly audits."}},
{"id":2345,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05062024_748455a","report_date":"05/06/2024","report_url":"","content_length":112,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"05/06/2024","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"Operation staff informed licensing they did not have debriefing documentation for children who eloped from care.","Correction Narrative":"Operation staff informed licensing they did not have debriefing documentation for children who eloped from care."}},
{"id":2346,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05062024_7482151c8","report_date":"05/06/2024","report_url":"","content_length":120,"summary":"748.2151(c)(8) - Medication record-must include reasons for administering psychotropic medication or non-prescription medication/supplement for a child under 5 years","fields":{"Citation Date":"05/06/2024","Standard Number / Description":"748.2151(c)(8) - Medication record-must include reasons for administering psychotropic medication or non-prescription medication/supplement for a child under 5 years","Category":"Medication","Sections Violated":"748.2151(c)(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"Child File had a medication log that was not completely filled out and did not list the reason why medication was given.","Correction Narrative":"Child File had a medication log that was not completely filled out and did not list the reason why medication was given."}},
{"id":2347,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05062024_7454151c4A","report_date":"05/06/2024","report_url":"","content_length":82,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"05/06/2024","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"Operation staff present at the operation does not a drug screen in employee file. ","Correction Narrative":""}},
{"id":2348,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05062024_748751a1","report_date":"05/06/2024","report_url":"","content_length":184,"summary":"748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history for the last five years before hiring. ","fields":{"Citation Date":"05/06/2024","Standard Number / Description":"748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history for the last five years before hiring. ","Category":"Individual Standards Evaluated","Sections Violated":"748.751(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2024","Deficiency Narrative":"Operation staff files reviewed did not show employment history for the last five years and did not indicate if staff did not have employment history prior to working at the operation. "}},
{"id":2349,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_03142024_7481205a12","report_date":"03/14/2024","report_url":"","content_length":151,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2024","Deficiency Narrative":"A child file had identified high risk behaviors, however there was no documented safety plan that would be implemented on how to address the behaviors."}},
{"id":2350,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_03142024_748930b5","report_date":"03/14/2024","report_url":"","content_length":84,"summary":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2024","Deficiency Narrative":"One employee file had psychotropic medication training that expired in January 2024."}},
{"id":2351,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_03142024_748981a1","report_date":"03/14/2024","report_url":"","content_length":62,"summary":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","Category":"Training and Professional Development","Sections Violated":"748.981(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2024","Deficiency Narrative":"One employee file did not have a CPR/First Aid certification. ","Correction Narrative":"Inspector received email with compliance plan from  operation staff which stated that moving forward the operation will ensure that all employees received and/or are current on CPR training prior to being employed and that a calendar was provided. "}},
{"id":2352,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_03142024_7481331a","report_date":"03/14/2024","report_url":"","content_length":95,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2024","Deficiency Narrative":"A child file did not have a preliminary service plan completed within the required time frame. "}},
{"id":2353,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_03142024_748930b3","report_date":"03/14/2024","report_url":"","content_length":49,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2024","Deficiency Narrative":"One employee file had expired normalcy training. "}},
{"id":2354,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_03142024_748311","report_date":"03/14/2024","report_url":"","content_length":118,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2024","Deficiency Narrative":"Operation used a form for serious incident reporting that did not include required information per minimum standards. "}},
{"id":2355,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_03142024_748931c2","report_date":"03/14/2024","report_url":"","content_length":55,"summary":"748.931(c)(2) - Annual Training- Childcare administrators, PLSP's, treatment directors and case managers who hold a prof. license must have 2hrs transportation. ","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.931(c)(2) - Annual Training- Childcare administrators, PLSP's, treatment directors and case managers who hold a prof. license must have 2hrs transportation. ","Category":"Training and Professional Development","Sections Violated":"748.931(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2024","Deficiency Narrative":"One employee file did not have transportation training."}},
{"id":2356,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_03142024_7481341a","report_date":"03/14/2024","report_url":"","content_length":110,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2024","Deficiency Narrative":"A child file did not have a documentation of notice being provided to their guardian of service plan meeting. "}},
{"id":2357,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_02112024_7481337b1Dii","report_date":"02/11/2024","report_url":"","content_length":243,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"02/11/2024","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2024","Deficiency Narrative":"A service plan that identified a child as having high risk behaviors for AWOL, self-harm, and harm to others stated she did not require supervision outside the home and included no supervision requirements for the child while outside the home."}},
{"id":2358,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_02112024_745621a7","report_date":"02/11/2024","report_url":"","content_length":306,"summary":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","fields":{"Citation Date":"02/11/2024","Standard Number / Description":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2024","Correction Narrative":"On 04/12/24, email provided by operation stating the following staff member did receive their background check approval and is no longer in pending status. All volunteers will have folder that includes DL and cleared background checks."}},
{"id":2359,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_02052024_7483239a","report_date":"02/05/2024","report_url":"","content_length":69,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"02/05/2024","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2024","Deficiency Narrative":"Operation has not had an unannounced fire drill in the last 6 months."}},
{"id":2360,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_02052024_748721a","report_date":"02/05/2024","report_url":"","content_length":79,"summary":"748.721(a) - Volunteer personnel record-The operation must maintain a personnel record for each volunteer","fields":{"Citation Date":"02/05/2024","Standard Number / Description":"748.721(a) - Volunteer personnel record-The operation must maintain a personnel record for each volunteer","Category":"Personnel","Sections Violated":"748.721(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2024","Deficiency Narrative":"A volunteer was observed to be at the operation did not have a personnel file. ","Correction Narrative":"On 2/23/24, operation staff was able to provide additional documentation to show how they are compliance for volunteer staff record. \r\n\r\n2/16/24, compliance plan was received stating a file was created but no additional information. This was referred back to the operation for more information. "}},
{"id":2361,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_02052024_748311","report_date":"02/05/2024","report_url":"","content_length":161,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"02/05/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Reports and Record Keeping","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2024","Deficiency Narrative":"A serious incident in which a resident became physically aggressive towards other staff and sustained an injury was not documented on a serious incident report. ","Correction Narrative":"Inspector received email from Administrator with compliance plan for citation.  Compliance plan listed that a form 2991 would be used along with an attachment of what constitutes a serious incident."}},
{"id":2362,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_02052024_748601","report_date":"02/05/2024","report_url":"","content_length":98,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"02/05/2024","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Personnel","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2024","Deficiency Narrative":"Operation has 50 % of their population as treatment services and do not have a treatment director."}},
{"id":2363,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_02052024_748753a1","report_date":"02/05/2024","report_url":"","content_length":59,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"02/05/2024","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2024","Deficiency Narrative":"Two employee files did not have reference check screening. ","Correction Narrative":"On 2/16/24, email was received by operation with a compliance plan stating the operation will complete pre-screening reference checks for all staff and will ensure it will be obtained, filed and signed off by operation prior to employment. "}},
{"id":2364,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_02052024_748721b","report_date":"02/05/2024","report_url":"","content_length":82,"summary":"748.721(b) - Volunteer personnel record-Include signed/dated statement that volunteer will report child abuse/neglect to Tx Abuse & Neglect hotline & administrator","fields":{"Citation Date":"02/05/2024","Standard Number / Description":"748.721(b) - Volunteer personnel record-Include signed/dated statement that volunteer will report child abuse/neglect to Tx Abuse & Neglect hotline & administrator","Category":"Personnel","Sections Violated":"748.721(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2024","Deficiency Narrative":"A volunteer did not have a signed and dated statement to report abuse and neglect.","Correction Narrative":"LCCA provide proof of signed abuse and neglect statement for volunteer via document."}},
{"id":2365,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_02052024_7484651b","report_date":"02/05/2024","report_url":"","content_length":88,"summary":"748.4651(b) - Pre-Service Training- caregiver not meeting 40 hr experience must be supervised at all times by another qualified caregiver","fields":{"Citation Date":"02/05/2024","Standard Number / Description":"748.4651(b) - Pre-Service Training- caregiver not meeting 40 hr experience must be supervised at all times by another qualified caregiver","Category":"Individual Standards Evaluated","Sections Violated":"748.4651(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2024","Deficiency Narrative":"Two employee files did not have required 40 hrs of experience or supervised experience. "}},
{"id":2366,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_02052024_7483113","report_date":"02/05/2024","report_url":"","content_length":127,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"02/05/2024","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Reports and Record Keeping","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2024","Deficiency Narrative":"Serious incident report did not contain necessary information required on form regarding child's gender and date of admission. ","Correction Narrative":"Inspector received email from LCAA with compliance plan stating they would be adopting form 2991 to use for serious incident reports."}},
{"id":2367,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_02052024_7483239b","report_date":"02/05/2024","report_url":"","content_length":80,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"02/05/2024","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2024","Deficiency Narrative":"Operation has not had an unannounced severe weather drill in the last 6 months. "}},
{"id":2368,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_12132023_7483636","report_date":"12/13/2023","report_url":"","content_length":48,"summary":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","fields":{"Citation Date":"12/13/2023","Standard Number / Description":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2023","Deficiency Narrative":"Two staff files did not have a current TB test. ","Correction Narrative":"Inspector received email with updated TB tests for both employees. "}},
{"id":2369,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_09072023_7481057","report_date":"09/07/2023","report_url":"","content_length":85,"summary":"748.105(7) - Personnel Policies - Ensure that personnel policies comply with background check requirements","fields":{"Citation Date":"09/07/2023","Standard Number / Description":"748.105(7) - Personnel Policies - Ensure that personnel policies comply with background check requirements","Category":"Organization and Administration","Sections Violated":"748.105(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2023","Deficiency Narrative":"Updated background check policy was not completed and approved at time of inspection."}},
{"id":2370,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_09072023_7483301a2","report_date":"09/07/2023","report_url":"","content_length":42,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"09/07/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2023","Deficiency Narrative":"Fence was observed to have exposed nails. ","Correction Narrative":"Inspector received pictures of corrected physical site issues.  Nails were no longer shown to be exposed. "}},
{"id":2371,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_09072023_7454151c4A","report_date":"09/07/2023","report_url":"","content_length":124,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"09/07/2023","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2023","Deficiency Narrative":"Staff hired at the operation currently does not have a pre-employment drug screen for the operation related to application. ","Correction Narrative":"Inspector received drug test results for employee. "}},
{"id":2372,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_06072023_7483001b","report_date":"06/07/2023","report_url":"","content_length":52,"summary":"748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances","fields":{"Citation Date":"06/07/2023","Standard Number / Description":"748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2023","Deficiency Narrative":"Operation did not have a current health inspection. "}},
{"id":2373,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_06072023_7454151c4C","report_date":"06/07/2023","report_url":"","content_length":124,"summary":"745.4151(c)(4)(C) - Mandatory drug testing-employee that is subject of child abuse or neglect investigation must be drug tested within 24 hours of notification by DFPS","fields":{"Citation Date":"06/07/2023","Standard Number / Description":"745.4151(c)(4)(C) - Mandatory drug testing-employee that is subject of child abuse or neglect investigation must be drug tested within 24 hours of notification by DFPS","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(C)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2023","Deficiency Narrative":"Staff hired at the operation currently does not have a pre-employment drug screen for the operation related to application. ","Correction Narrative":"New employees will schedule a drug test screening during orientation. The LCCA will audit staff files annually and have a calendar notification reminder. Compliance Monitoring will be place in all staff files with date of drug testing."}},
{"id":2374,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_06072023_7483638","report_date":"06/07/2023","report_url":"","content_length":174,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"06/07/2023","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2023","Deficiency Narrative":"2 of 2 staff files reviewed did not include in the signed statement for abuse, neglect and exploitation to include specific instructions for hotline and notifying operation. "}},
{"id":2375,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07252024_7481531a2","report_date":"07/25/2024","report_url":"","content_length":275,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"07/25/2024","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024","Deficiency Narrative":"On two separate occasions, a child in care sustained head injuries when they hit their head on concrete and the tile floor. The head injuries were described by staff as bleeding and \"a good size bump.\" Staff failed to take the child to be evaluated by medical professionals. "}},
{"id":2376,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07252024_7481512","report_date":"07/25/2024","report_url":"","content_length":448,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"07/25/2024","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024"}},
{"id":2377,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07252024_7483118","report_date":"07/25/2024","report_url":"","content_length":471,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"07/25/2024","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Individual Standards Evaluated","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024"}},
{"id":2378,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07252024_748303a2B","report_date":"07/25/2024","report_url":"","content_length":169,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"07/25/2024","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024","Deficiency Narrative":"During two separate incidents, two children in care sustained injuries that required medical treatment. These incidents were not reported to the children's caseworkers. "}},
{"id":2379,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07252024_748303a2A","report_date":"07/25/2024","report_url":"","content_length":152,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"07/25/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024","Deficiency Narrative":"During two separate incidents, two children in care sustained injuries that required medical treatment. These incidents were not reported to licensing. "}},
{"id":2380,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07252024_7483443a6","report_date":"07/25/2024","report_url":"","content_length":149,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"07/25/2024","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk-through, there was a roll of sausage in the refrigerator that was not properly packaged and stored. This was corrected at inspection.","Correction Narrative":""}},
{"id":2381,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07252024_748539","report_date":"07/25/2024","report_url":"","content_length":301,"summary":"748.539 - Child-care administrator must designate a licensed child-care administrator responsible for the operation while the administrator is absent","fields":{"Citation Date":"07/25/2024","Standard Number / Description":"748.539 - Child-care administrator must designate a licensed child-care administrator responsible for the operation while the administrator is absent","Category":"Individual Standards Evaluated","Sections Violated":"748.539","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2024"}},
{"id":2382,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07252024_74834213","report_date":"07/25/2024","report_url":"","content_length":132,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"07/25/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2024","Deficiency Narrative":"During the walk-through, there were unlocked chemicals under the kitchen sink, in the downstairs bathroom, and in the laundry room. ","Correction Narrative":"CEO sent email stating that the children had left the temporary location and went back to the operation."}},
{"id":2383,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07232024_7481339a","report_date":"07/23/2024","report_url":"","content_length":192,"summary":"748.1339(a) - Initial Service Plan-Service planning team must develop the service plan","fields":{"Citation Date":"07/23/2024","Standard Number / Description":"748.1339(a) - Initial Service Plan-Service planning team must develop the service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2024","Deficiency Narrative":"The operation failed to submit a correction plan or proof of corrections addressing the service planning team involvement in the development of a child's service plan by the compliance date.  "}},
{"id":2384,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07232024_7483303a2","report_date":"07/23/2024","report_url":"","content_length":127,"summary":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"07/23/2024","Standard Number / Description":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3303(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2024","Deficiency Narrative":"The operation failed to submit a correction plan or proof of corrections addressing the physical site by the compliance date.  "}},
{"id":2385,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07232024_74823078","report_date":"07/23/2024","report_url":"","content_length":158,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"07/23/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2024","Deficiency Narrative":"The operation failed to submit a correction plan or proof of corrections addressing the direct care staff yelling at a child in care by the compliance date.  "}},
{"id":2386,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07232024_7481583a","report_date":"07/23/2024","report_url":"","content_length":141,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"07/23/2024","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2024","Deficiency Narrative":"The operation failed to submit a correction plan or proof of corrections addressing the caregiver's TB test results by the compliance date.  ","Correction Narrative":"Krystle Johnson is scheduled for a new TB Test 7/30/24 to replace her initial results.\r\nUpdate: Krystle was able to obtain a copy of her original T.B. test. Please see attached  "}},
{"id":2387,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07232024_748303e1B","report_date":"07/23/2024","report_url":"","content_length":177,"summary":"748.303(e)(1)(B) - Serious Incident-Report to parents no later than 24 hours after the incident if all or part of operation rendered unsafe or unsanitary ","fields":{"Citation Date":"07/23/2024","Standard Number / Description":"748.303(e)(1)(B) - Serious Incident-Report to parents no later than 24 hours after the incident if all or part of operation rendered unsafe or unsanitary ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(1)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2024","Deficiency Narrative":"The operation failed to submit a correction plan or proof of corrections addressing the operation failing to report to parents of a reportable incident by the compliance date.  "}},
{"id":2388,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07222024_748685c2","report_date":"07/22/2024","report_url":"","content_length":288,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"07/22/2024","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2024","Deficiency Narrative":"During interviews it was determined the three victims discovered a wine bottle in the refrigerator, however the four staff interviewed denied being aware of the wine bottle at the location.  It was noted the bottle of wine was in the refrigerator within reach of children for three days. "}},
{"id":2389,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07222024_7485071","report_date":"07/22/2024","report_url":"","content_length":147,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/22/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2024","Deficiency Narrative":"An opened bottle of wine was observed in a refrigerator accessible to children in care during a walkthrough of the operation's temporary location. "}},
{"id":2390,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07172024_74821011","report_date":"07/17/2024","report_url":"","content_length":228,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"07/17/2024","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2024","Deficiency Narrative":"The operation failed to provide corrections for this citation given on 7/9/2024. This is a result of medication not being stored in a locked container during the time the children were being transported to a relocation center.  ","Correction Narrative":"TVOH will ensure to store medication in a locked container during possible transport to a temporary location. TVOH will utilize lock boxes that are currently at the facility.  TVOH reviewed this standard with Case Manager and DCS lead."}},
{"id":2391,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07172024_7483301a2","report_date":"07/17/2024","report_url":"","content_length":107,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"07/17/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2024","Deficiency Narrative":"The operation failed to provide corrections for physical site issues that were found during an inspection. ","Correction Narrative":"The landlord, has been notified of the items in need of repair.  The work is scheduled to begin on 7/16/2024.  The facility will be assessed monthly and noted repairs will be listed on the monthly facility check list moving forward."}},
{"id":2392,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07172024_7485351","report_date":"07/17/2024","report_url":"","content_length":161,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"07/17/2024","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2024","Deficiency Narrative":"The operation failed to provide corrections for this citation given on 7/9/2024. The operation's administrator has not been present and provided on-site duties. "}},
{"id":2393,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07172024_748685c2","report_date":"07/17/2024","report_url":"","content_length":163,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"07/17/2024","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2024","Deficiency Narrative":"The operation failed to provide corrections for this citation that was issued on 7/9/2024. This citation was given due to the mold being present at the operation. ","Correction Narrative":"TVOH has been working with our landlord to address the non-harmful mold, penicillium.  Servpro in Texarkana, TX will conduct the non-harmful mold.  We are waiting for the service date.  Servpro noted they were behind due to the recent weather issues in the area."}},
{"id":2394,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07162024_74833511","report_date":"07/16/2024","report_url":"","content_length":200,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"07/16/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"The operation failed to submit corrections exhibiting completion of the repairs to the drywall in the bedroom and rec room or the securing of the bare nail in the resident wall by the compliance date."}},
{"id":2395,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07162024_7483443a3","report_date":"07/16/2024","report_url":"","content_length":166,"summary":"748.3443(a)(3) - Food Preparation-Food items must be protected from contamination","fields":{"Citation Date":"07/16/2024","Standard Number / Description":"748.3443(a)(3) - Food Preparation-Food items must be protected from contamination","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"The operation failed to submit a correction plan or proof of corrections addressing the uncovered food stored in the refrigerator and pantry by the compliance date.  "}},
{"id":2396,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07162024_7483443b2","report_date":"07/16/2024","report_url":"","content_length":168,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"07/16/2024","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"The operation failed to submit evidence of thermometers being installed in all freezers and exhibiting temperatures below 0 degrees Fahrenheit by the compliance date.  ","Correction Narrative":"The operation purchased thermometers for all refrigerators and freezers.  Administration has accepted responsibility for ensuring the use of these thermometers and will monitor on a monthly checklist."}},
{"id":2397,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07162024_7483445b","report_date":"07/16/2024","report_url":"","content_length":111,"summary":"748.3445(b) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","fields":{"Citation Date":"07/16/2024","Standard Number / Description":"748.3445(b) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"The operation failed to submit proof of the repair or removal of the deep freeze unit by the compliance date.  ","Correction Narrative":"The operation has removed all food from the damaged deep freezer and removed it from service.  It has been disconnected and marked with a sign stating \"Please Do Not Use\" until it can be properly removed from the facility."}},
{"id":2398,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07162024_7483443b1","report_date":"07/16/2024","report_url":"","content_length":150,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"07/16/2024","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"The operation failed to submit proof of a thermometer reading 40 degrees Fahrenheit or below in the mini fridge in the kitchen by the compliance date.","Correction Narrative":"The operation purchased a thermometer for the minifridge.  Administration will monitor the presence and use of the thermometers on a monthly checklist."}},
{"id":2399,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07122024_748685a4","report_date":"07/12/2024","report_url":"","content_length":126,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/12/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2024","Deficiency Narrative":"Two direct care staff failed to provide adequate supervision due to them sleeping while on shift supervising children in care."}},
{"id":2400,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_7483443a3","report_date":"07/08/2024","report_url":"","content_length":218,"summary":"748.3443(a)(3) - Food Preparation-Food items must be protected from contamination","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.3443(a)(3) - Food Preparation-Food items must be protected from contamination","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"During the inspection, I observed an uncovered drink cup containing fluid in the mini-fridge and a container of animal crackers with no lid, leaving both items intended for consumption unprotected from contamination.  ","Correction Narrative":""}},
{"id":2401,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_7483443b2","report_date":"07/08/2024","report_url":"","content_length":179,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"During the inspection, I observed the deep freezer in the pantry area that does not close and containes food items lacks a thermometer and internal temperature cannot be verified.","Correction Narrative":""}},
{"id":2402,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_74833511","report_date":"07/08/2024","report_url":"","content_length":453,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Correction Narrative":""}},
{"id":2403,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_7483445b","report_date":"07/08/2024","report_url":"","content_length":228,"summary":"748.3445(b) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.3445(b) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"During the second follow-up inspection, I observed the freezer unit in the pantry area does not close properly, resulting in frost ringing the unit and the freezer not sealing properly.  The freezer has food items stored within.","Correction Narrative":""}},
{"id":2404,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_7483443b1","report_date":"07/08/2024","report_url":"","content_length":107,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"During the second follow-up inspection, I observed a mini-fridge in the kitchen still lacked a thermometer.","Correction Narrative":""}},
{"id":2405,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_748125c1","report_date":"07/08/2024","report_url":"","content_length":272,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2024","Deficiency Narrative":"During the initial inspection, four of four personnel records reviewed, were lacking 1 hour of annual suicide prevention training. During the follow up inspection completed on 7/8/2024, the four personnel records still did not have the annual suicide prevention training. ","Correction Narrative":"On 7/15/2024, the operation's Executive Director advised via safety plan, all staff will complete the required DFPS Suicide Training by July 13, 2024. This training is aligned with the requirements mentioned in our policy. "}},
{"id":2406,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_748911b3A","report_date":"07/08/2024","report_url":"","content_length":307,"summary":"748.911(b)(3)(A) - One caregiver in ratio must have certificate of training with an expiration or renewal date in Pedi/Adult CPR if serving children 0 to 17. ","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.911(b)(3)(A) - One caregiver in ratio must have certificate of training with an expiration or renewal date in Pedi/Adult CPR if serving children 0 to 17. ","Category":"Individual Standards Evaluated","Sections Violated":"748.911(b)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2024"}},
{"id":2407,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_7481583a","report_date":"07/08/2024","report_url":"","content_length":205,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"During the initial inspection, one of the four personnel records reviewed, did not have a TB exam. During the follow up inspection completed on 7/8/2024, the personnel record still did not have a TB exam. ","Correction Narrative":""}},
{"id":2408,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_7481339a","report_date":"07/08/2024","report_url":"","content_length":421,"summary":"748.1339(a) - Initial Service Plan-Service planning team must develop the service plan","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.1339(a) - Initial Service Plan-Service planning team must develop the service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Correction Narrative":""}},
{"id":2409,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_748539","report_date":"07/08/2024","report_url":"","content_length":390,"summary":"748.539 - Child-care administrator must designate a licensed child-care administrator responsible for the operation while the administrator is absent","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.539 - Child-care administrator must designate a licensed child-care administrator responsible for the operation while the administrator is absent","Category":"Individual Standards Evaluated","Sections Violated":"748.539","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2024"}},
{"id":2410,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_748303e1B","report_date":"07/08/2024","report_url":"","content_length":374,"summary":"748.303(e)(1)(B) - Serious Incident-Report to parents no later than 24 hours after the incident if all or part of operation rendered unsafe or unsanitary ","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.303(e)(1)(B) - Serious Incident-Report to parents no later than 24 hours after the incident if all or part of operation rendered unsafe or unsanitary ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(1)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Correction Narrative":""}},
{"id":2411,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_7485351","report_date":"07/08/2024","report_url":"","content_length":349,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2024"}},
{"id":2412,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_7483a","report_date":"07/08/2024","report_url":"","content_length":307,"summary":"748.3(a) - The permit holder must ensure compliance with applicable minimum standards rules","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.3(a) - The permit holder must ensure compliance with applicable minimum standards rules","Category":"Individual Standards Evaluated","Sections Violated":"748.3(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2024","Correction Narrative":"On 7/15/2024, the operation's executive director advised via safety plan, the permit holder and administrator discussed the obligation to respond to all requested deficiencies in the given time frame. Both ensured that all deficiencies will be addressed prior to or within the given correction date."}},
{"id":2413,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_748125d4D","report_date":"07/08/2024","report_url":"","content_length":316,"summary":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2024"}},
{"id":2414,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_748303e1A","report_date":"07/08/2024","report_url":"","content_length":371,"summary":"748.303(e)(1)(A) - Serious Incident-Report to Licensing no later than 24 hours after the incident if all or part of operation rendered unsafe or unsanitary","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.303(e)(1)(A) - Serious Incident-Report to Licensing no later than 24 hours after the incident if all or part of operation rendered unsafe or unsanitary","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(1)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2024"}},
{"id":2415,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_7483303a2","report_date":"07/08/2024","report_url":"","content_length":346,"summary":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3303(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Correction Narrative":""}},
{"id":2416,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_74823078","report_date":"07/08/2024","report_url":"","content_length":295,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"During the initial inspection, a caregiver was heard yelling at a child about taking clothes that didn't belong to the child. Corrections were due on 7/3/2024 and at the time of the follow-up inspection on 7/8/2024, the corrections were not made. The operation was re-cited for this deficiency. ","Correction Narrative":""}},
{"id":2417,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07082024_7483301a2","report_date":"07/08/2024","report_url":"","content_length":489,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2024","Correction Narrative":""}},
{"id":2418,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07022024_7486832","report_date":"07/02/2024","report_url":"","content_length":325,"summary":"748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately","fields":{"Citation Date":"07/02/2024","Standard Number / Description":"748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately","Category":"Individual Standards Evaluated","Sections Violated":"748.683(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2024"}},
{"id":2419,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07022024_748685a4","report_date":"07/02/2024","report_url":"","content_length":338,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/02/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2024"}},
{"id":2420,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07022024_7481349a3","report_date":"07/02/2024","report_url":"","content_length":148,"summary":"748.1349(a)(3) - Initial Service Plan-Give copy or summary of plan to child's caregivers","fields":{"Citation Date":"07/02/2024","Standard Number / Description":"748.1349(a)(3) - Initial Service Plan-Give copy or summary of plan to child's caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(a)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2024","Deficiency Narrative":"When a child's service plan has been completed, the operation's management staff does not discuss service plan requirements with direct care staff. "}},
{"id":2421,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_07022024_748399a","report_date":"07/02/2024","report_url":"","content_length":135,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"07/02/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2024","Deficiency Narrative":"Between 7/3/2024 and 7/14/2024, five requests were made to obtain operation documents. The documents were not provided until 7/18/2024."}},
{"id":2422,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06282024_7482301a","report_date":"06/28/2024","report_url":"","content_length":124,"summary":"748.2301(a) - Disciplinary Measures-only a caregiver known to and knowledgeable of the child may discipline the child","fields":{"Citation Date":"06/28/2024","Standard Number / Description":"748.2301(a) - Disciplinary Measures-only a caregiver known to and knowledgeable of the child may discipline the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2024","Deficiency Narrative":"During the investigation it was learned that a non-staff member verbal threatened to physically discipline a child in care. ","Correction Narrative":"CEO sent email stating the following: This is a training issue. Upper Management was not made aware of this altercation until after the fact. Child Rights Will Be Reviewed on 7/31/2024."}},
{"id":2423,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06272024_748685c2","report_date":"06/27/2024","report_url":"","content_length":227,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"06/27/2024","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2024","Deficiency Narrative":"During the course of the investigation, it was determined that the operation failed to provide a safe environment. Staff members failed to intervene when a non-staff member engaged in a verbal altercation with a child in care. ","Correction Narrative":"CEO sent email with the following corrections: This is a training issue. Upper Management was not made aware of this altercation until after the fact. Child Rights Will Be Reviewed on 7/31/24 during training. "}},
{"id":2424,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06272024_7481101b4Aii","report_date":"06/27/2024","report_url":"","content_length":146,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"06/27/2024","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2024","Deficiency Narrative":"During the course of the investigation, it was determined that a non-staff member engaged in a verbal altercation and threatened a child in care. ","Correction Narrative":"CEO sent email with the following corrections: This is a training issue. Upper Management was not made aware of this altercation until after the fact. Child Rights Will Be Reviewed on 7/31/24 during training."}},
{"id":2425,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06272024_745641","report_date":"06/27/2024","report_url":"","content_length":207,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"06/27/2024","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2024","Deficiency Narrative":"During the investigation, it was learned that a non-staff member was at the operation on several occasions and did not have a complete background check. This non-staff member had access to children in care. "}},
{"id":2426,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_748125d4D","report_date":"06/26/2024","report_url":"","content_length":178,"summary":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(4)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"During the initial inspection, it was discovered that 3 of the 6 children currently enrolled, were missing a 90 day follow up suicide screening as required in Minimum Standards. ","Correction Narrative":""}},
{"id":2427,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_748303e1B","report_date":"06/26/2024","report_url":"","content_length":204,"summary":"748.303(e)(1)(B) - Serious Incident-Report to parents no later than 24 hours after the incident if all or part of operation rendered unsafe or unsanitary ","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.303(e)(1)(B) - Serious Incident-Report to parents no later than 24 hours after the incident if all or part of operation rendered unsafe or unsanitary ","Category":"Reports and Record Keeping","Sections Violated":"748.303(e)(1)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"During the initial inspection, it was discovered the operation did not notify parents when the operation was rendered unsafe or unsanitary requiring the children and staff to relocate to another location.","Correction Narrative":""}},
{"id":2428,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_748303e1A","report_date":"06/26/2024","report_url":"","content_length":201,"summary":"748.303(e)(1)(A) - Serious Incident-Report to Licensing no later than 24 hours after the incident if all or part of operation rendered unsafe or unsanitary","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.303(e)(1)(A) - Serious Incident-Report to Licensing no later than 24 hours after the incident if all or part of operation rendered unsafe or unsanitary","Category":"Reports and Record Keeping","Sections Violated":"748.303(e)(1)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"During the initial inspection, it was discovered the operation did not notify RCCR when the operation was rendered unsafe or unsanitary requiring the children and staff to relocate to another location.","Correction Narrative":""}},
{"id":2429,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_748539","report_date":"06/26/2024","report_url":"","content_length":221,"summary":"748.539 - Child-care administrator must designate a licensed child-care administrator responsible for the operation while the administrator is absent","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.539 - Child-care administrator must designate a licensed child-care administrator responsible for the operation while the administrator is absent","Category":"Personnel","Sections Violated":"748.539","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"During the initial inspection, it was observed the child care administrator has been frequently absent and did not have a licensed child care administrator designated to be responsible for the operation in their absence. ","Correction Narrative":""}},
{"id":2430,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_7485351","report_date":"06/26/2024","report_url":"","content_length":180,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Personnel","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"During the initial inspection, it was discovered the child care administrator was not present. Six children were interviewed and all denied knowing who she was or having seen her. ","Correction Narrative":""}},
{"id":2431,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_7483a","report_date":"06/26/2024","report_url":"","content_length":138,"summary":"748.3(a) - The permit holder must ensure compliance with applicable minimum standards rules","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.3(a) - The permit holder must ensure compliance with applicable minimum standards rules","Category":"Individual Standards Evaluated","Sections Violated":"748.3(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"During the initial inspection, it was discovered the permit holder has failed to maintain compliance with Minimum Standards at all times. ","Correction Narrative":""}},
{"id":2432,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_748125c1","report_date":"06/26/2024","report_url":"","content_length":131,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"During the initial inspection, four of four personnel records reviewed, were lacking 1 hour of annual suicide prevention training. ","Correction Narrative":""}},
{"id":2433,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_7481583a","report_date":"06/26/2024","report_url":"","content_length":99,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"During the initial inspection, one of the four personnel records reviewed, did not have a TB exam. ","Correction Narrative":""}},
{"id":2434,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_74823078","report_date":"06/26/2024","report_url":"","content_length":126,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"During the initial inspection, a caregiver was heard yelling at a child about taking clothes that didn't belong to the child. ","Correction Narrative":""}},
{"id":2435,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_748911b3A","report_date":"06/26/2024","report_url":"","content_length":170,"summary":"748.911(b)(3)(A) - One caregiver in ratio must have certificate of training with an expiration or renewal date in Pedi/Adult CPR if serving children 0 to 17. ","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.911(b)(3)(A) - One caregiver in ratio must have certificate of training with an expiration or renewal date in Pedi/Adult CPR if serving children 0 to 17. ","Category":"Training and Professional Development","Sections Violated":"748.911(b)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"During the initial inspection, three of four personnel records reviewed did not have the correct CPR training to serve pediatrics/adult as required by Minimum Standards. ","Correction Narrative":""}},
{"id":2436,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_748303a12A","report_date":"06/26/2024","report_url":"","content_length":328,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2024"}},
{"id":2437,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_7481339a","report_date":"06/26/2024","report_url":"","content_length":252,"summary":"748.1339(a) - Initial Service Plan-Service planning team must develop the service plan","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.1339(a) - Initial Service Plan-Service planning team must develop the service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"During the follow up inspection, a child's service plan was reviewed for corrections from a previous deficiency, and at that time it was observed that the service plan was completed but it was developed without the service planning team's involvement. ","Correction Narrative":""}},
{"id":2438,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_7481513","report_date":"06/26/2024","report_url":"","content_length":340,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2024"}},
{"id":2439,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_74814375","report_date":"06/26/2024","report_url":"","content_length":339,"summary":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.1437(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2024","Correction Narrative":"On 6/27/2024, the operation's Director provided a corrective action plan which included all management staff will complete additional Intake and Discharge training. The administrator or Program Director will sign off on discharge summaries. Effective 6/27/2024\r\n"}},
{"id":2440,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_7483445b","report_date":"06/26/2024","report_url":"","content_length":205,"summary":"748.3445(b) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.3445(b) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"During the inspection, I observed a freezer unit in the pantry area that did not seal well, creating a rim of ice that prevents the freezer from being closed fully.  Food items were stored in this freezer.","Correction Narrative":""}},
{"id":2441,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_7482003b7","report_date":"06/26/2024","report_url":"","content_length":231,"summary":"748.2003(b)(7) - Administration of prescription medication-maintain documentation provided by health-care professional on the administration of current medication","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.2003(b)(7) - Administration of prescription medication-maintain documentation provided by health-care professional on the administration of current medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"During the follow-up inspection, I observed the child's nasal spray still stored without the prescription label and with the child's name handwritten on the side of the bottle.  No corrections have been submitted for this standard.","Correction Narrative":"During the follow-up inspection, I observed improperly stored medication has been removed from the facility as the child has been discharged. This brings this standard into compliance."}},
{"id":2442,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_7483303a2","report_date":"06/26/2024","report_url":"","content_length":333,"summary":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3303(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Correction Narrative":""}},
{"id":2443,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_7482151c2","report_date":"06/26/2024","report_url":"","content_length":188,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"During the follow-up inspection, I observed one of six children's records still failed to record the prescribing physician for two prescription medications.  This standard will be recited.","Correction Narrative":"During the follow-up inspection, I observed the med sheet lacking the prescribing doctor was no longer in the records due to the child being discharged.  This brings this standard into compliance."}},
{"id":2444,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_74833511","report_date":"06/26/2024","report_url":"","content_length":276,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"During the follow-up inspection, I observed damage to the drywall in a recreation room, a cracking drywall patch in a bedroom, and an unsecured nail in the wall of a resident with recent self-injurious behaviors.  These errors were not corrected from the preceding inspection.","Correction Narrative":""}},
{"id":2445,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_7483443b1","report_date":"06/26/2024","report_url":"","content_length":90,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"During the inspection, I observed a mini-fridge in the kitchen still lacked a thermometer.","Correction Narrative":""}},
{"id":2446,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06262024_7481217a","report_date":"06/26/2024","report_url":"","content_length":329,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2024","Correction Narrative":"On 6/27/2024, the operation's Director provided a corrective action plan which included all management staff will complete additional Intake and Discharge training. The administrator or Program Director will sign off on discharge summaries. Effective 6/27/2024\r\n"}},
{"id":2447,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06122024_748303e3A","report_date":"06/12/2024","report_url":"","content_length":140,"summary":"748.303(e)(3)(A) - Serious Incident- Report to licensing no later than 24 hours after temporarily moving to or providing care at any location not noted on your permit.","fields":{"Citation Date":"06/12/2024","Standard Number / Description":"748.303(e)(3)(A) - Serious Incident- Report to licensing no later than 24 hours after temporarily moving to or providing care at any location not noted on your permit.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2024","Deficiency Narrative":"The operation had to temporarily relocate the children in care due to a physical site concern and did not report the incident to licensing. "}},
{"id":2448,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06122024_7481513","report_date":"06/12/2024","report_url":"","content_length":191,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/12/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2024","Deficiency Narrative":"Multiple training certificates include the signature of the administrator, but the administrator denied being present for the training, facilitating the training, or signing the certificates."}},
{"id":2449,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06112024_7483301a2","report_date":"06/11/2024","report_url":"","content_length":606,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/11/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Correction Narrative":"CEO sent email that the landlord had been notified of the physical site issues and repairs are scheduled to begin on 7/16/2024. A follow up inspection was conducted today, and repairs were being done while the inspectors were at the operation. "}},
{"id":2450,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06112024_7482003b3","report_date":"06/11/2024","report_url":"","content_length":211,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"06/11/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2024","Deficiency Narrative":"During a review of the medication records 2 children's records showed missed doses of medication with no explanation given. One child's medication was missed, and the explanation was the child was on an outing. "}},
{"id":2451,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06112024_74821011","report_date":"06/11/2024","report_url":"","content_length":219,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"06/11/2024","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2024","Deficiency Narrative":"The operation was required to relocate the children due to safety concerns and during the transport of the medication it was not secured in a locked container. The unlocked medication was transported with the children. ","Correction Narrative":"CEO sent email that they would ensure all medication is stored under a locked container and retrain staff. Follow up inspection was conducted on 7/31/2024, Medication storage was checked and found to be in compliance. "}},
{"id":2452,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06112024_748685c2","report_date":"06/11/2024","report_url":"","content_length":183,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"06/11/2024","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2024","Deficiency Narrative":"During the investigation it was learned that the operation had mold in part of the building. The operation was supposed to have this mold tested but never sent licensing the results. ","Correction Narrative":"Ceo sent email that a mold team would be at the facility on 7/18/2024 to clean up the mold.  "}},
{"id":2453,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06112024_7485351","report_date":"06/11/2024","report_url":"","content_length":280,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"06/11/2024","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2024","Deficiency Narrative":"During the investigation, it was learned that the administrator has not been to the operation for on-site administrative oversite. It appears that none of the children and many of the staff are no familiar with the administrator and have not either met her or seen her in months. ","Correction Narrative":"CEO sent email that case manager is in the process of becoming the administrator. During the transition time the current administrator would be working 30 hours a week with sign in sheets at the facilty.  "}},
{"id":2454,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06062024_74833511","report_date":"06/06/2024","report_url":"","content_length":202,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"During the inspection, I observed damage to the drywall in a recreation room, a cracking drywall patch in a bedroom, and unsecured nails in the wall of a resident with recent self-injurious behaviors.  ","Correction Narrative":""}},
{"id":2455,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06062024_7482103a","report_date":"06/06/2024","report_url":"","content_length":107,"summary":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","Category":"Individual Standards Evaluated","Sections Violated":"748.2103(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"In reviewing the medications, I observed two discontinued medications stored in the active medication bins.","Correction Narrative":"During the follow-up inspection, I observed the expired medications were removed from the operation.  This brings this standard into compliance."}},
{"id":2456,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06062024_7482003b3","report_date":"06/06/2024","report_url":"","content_length":161,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"In reviewing medication records, I observed a child was administered a medication several days after the label indicated the medication should be discontinued.  ","Correction Narrative":"During the follow-up inspection, I observed the noted medication was  removed from the operation, preventing possible recurrance.  This brings this standard into compliance.  "}},
{"id":2457,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06062024_7482003b7","report_date":"06/06/2024","report_url":"","content_length":199,"summary":"748.2003(b)(7) - Administration of prescription medication-maintain documentation provided by health-care professional on the administration of current medication","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.2003(b)(7) - Administration of prescription medication-maintain documentation provided by health-care professional on the administration of current medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"In reviewing the medicaitons, I observed the prescription nasal spray for one child was stored without the prescription label denoting the administration instructions and identity of receiving child.","Correction Narrative":""}},
{"id":2458,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06062024_7483443b1","report_date":"06/06/2024","report_url":"","content_length":95,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"During the inspection, I observed a mini-fridge in the kitchen area that lacked a thermometer. ","Correction Narrative":""}},
{"id":2459,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06062024_7482151c2","report_date":"06/06/2024","report_url":"","content_length":159,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"In reviewing the medication records, I observed two of three children's records reviewed failed to document the name of physician prescribing the medication.  ","Correction Narrative":""}},
{"id":2460,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_06062024_7483441n","report_date":"06/06/2024","report_url":"","content_length":129,"summary":"748.3441(n) - Food Preparation-Food must be protected from contamination","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.3441(n) - Food Preparation-Food must be protected from contamination","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(n)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"During the inspection, I observed two plates of food stored in refrigerators with no covering or protection from contamination.  ","Correction Narrative":"During the inspection, I observed all food to be properly stored and protected from contamination.  This brings this standard into compliance."}},
{"id":2461,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_7481531d","report_date":"05/30/2024","report_url":"","content_length":183,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"During the investigation, I discovered the operation failed to complete the follow-up medical appointment for a child taken to the hospital for suicidal evaluation in a timely manner."}},
{"id":2462,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_7481217b10","report_date":"05/30/2024","report_url":"","content_length":158,"summary":"748.1217(b)(10) - Admission Assessment-At admission, must include any applicable requirements of 748.1219","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.1217(b)(10) - Admission Assessment-At admission, must include any applicable requirements of 748.1219","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(b)(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"During the investigation, I discovered the admission assessment for a resident receiving treatment services was not completed until 20 days after admission.  ","Correction Narrative":"The operation indicated this was an oversight on the case manager's part. The operation submitted proof of training held on 7/31/24 for the case manager responsible for completing the admission assessments.  This mitigates the risk of recurrence.  "}},
{"id":2463,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_748685a4","report_date":"05/30/2024","report_url":"","content_length":159,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2024","Deficiency Narrative":"During the investigation, I discovered the operation failed to properly supervise a resident according to his safety plan following a recent suicide attempt.  "}},
{"id":2464,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_748125e1D","report_date":"05/30/2024","report_url":"","content_length":250,"summary":"748.125(e)(1)(D) - You must alert each person responsible for a child’s care/supervision of the high risk for suicide and any new or updated safety plan. ","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.125(e)(1)(D) - You must alert each person responsible for a child’s care/supervision of the high risk for suicide and any new or updated safety plan. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(e)(1)(D)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"During the investigation, I discovered the caregivers and supervising staff were not made aware of the line-of-sight supervision expectation noted in the child's safety plan and do not receive copies of the plans nor notification of their contents.  "}},
{"id":2465,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_748125g2B","report_date":"05/30/2024","report_url":"","content_length":160,"summary":"748.125(g)(2)(B) - You must not leave the child alone until a mental health professional assesses the child, in the event of a suicide attempt. ","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.125(g)(2)(B) - You must not leave the child alone until a mental health professional assesses the child, in the event of a suicide attempt. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(g)(2)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"During the investigation, I discovered a child exited the building to the parking lot alone after a suicide attempt while caregivers remained in the building.  ","Correction Narrative":"The operation provided proof of a training held on 7/31/24 with a second training to be held on 8/6/24.  All staff will be retrained with training certificates in the file by 8/2/24 for those trained on 7/31/24 and within 48 hours for those trained on 8/6/24.  This mitigates the risk of recurrence."}},
{"id":2466,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_7481513","report_date":"05/30/2024","report_url":"","content_length":240,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"During the first initial inspection, while reviewing a child's medication, it was discovered that the operation combined two separate strengths of the same medication, on a single document which created an inaccuracy in the medication log. ","Correction Narrative":""}},
{"id":2467,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_748125g2Eii","report_date":"05/30/2024","report_url":"","content_length":177,"summary":"748.125(g)(2)(E)(ii) - You must offer MH resources for children/staff who have a difficult time coping including referrals to grief counseling and support groups. ","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.125(g)(2)(E)(ii) - You must offer MH resources for children/staff who have a difficult time coping including referrals to grief counseling and support groups. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(g)(2)(E)(ii)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"During the investigation, I discovered the operation failed to debrief with the residents and staff following the suicide attempt to offer mental health referrals as required.  "}},
{"id":2468,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_748125g2F","report_date":"05/30/2024","report_url":"","content_length":145,"summary":"748.125(g)(2)(F) - You must conduct a review of lessons learned from the child’s suicide attempt. ","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.125(g)(2)(F) - You must conduct a review of lessons learned from the child’s suicide attempt. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(g)(2)(F)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"During the investigation, I discovered the operation failed to complete the postvention review of lessons learned following this suicide attempt.","Correction Narrative":"The operation provided proof of communication to the behavioral health services provider clarifying the need for the postvention plan.  This mitigates the risk of recurrence."}},
{"id":2469,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_748125d4A","report_date":"05/30/2024","report_url":"","content_length":170,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"During the investigation, I discovered the first administration of the suicide screening tool on a resident was completed four months after admission to the operation.   "}},
{"id":2470,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_748125d4D","report_date":"05/30/2024","report_url":"","content_length":148,"summary":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"During the investigation, I discovered a resident over the age of ten years did not receive his 90-day administration of the suicide screening tool."}},
{"id":2471,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_7481512","report_date":"05/30/2024","report_url":"","content_length":158,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"During the investigation, I discovered the operation failed to operate according to its accepted suicide prevention, intervention, and postvention policies.  ","Correction Narrative":"The operation provided proof of a training held on 7/31/24 with a second training to be held on 8/6/24.  All staff will be retrained with training certificates in the file by 8/2/24 for those trained on 7/31/24 and within 48 hours for those trained on 8/6/24.  This mitigates the risk of recurrence."}},
{"id":2472,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_7482003b3","report_date":"05/30/2024","report_url":"","content_length":255,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"During the first initial inspection, there were two medication records that did not follow the prescribing health care professional's orders. One child was missing multiple days of medication while another child was missing one single dose of medication. ","Correction Narrative":""}},
{"id":2473,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_74814375","report_date":"05/30/2024","report_url":"","content_length":123,"summary":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"During the first initial inspection, one of four records reviewed did not contain the discharge documentation for a child. ","Correction Narrative":""}},
{"id":2474,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_7481217a","report_date":"05/30/2024","report_url":"","content_length":113,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"During the first initial inspection, there was one child's record that did not include an admissions assessment. ","Correction Narrative":""}},
{"id":2475,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_7481583b","report_date":"05/30/2024","report_url":"","content_length":113,"summary":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","Category":"Child Care","Sections Violated":"748.1583(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"During the first initial inspection, two of four records reviewed were missing TB test results for the children. ","Correction Narrative":"During the follow up inspection, the deficiency was observed to be in compliance. "}},
{"id":2476,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_7482151c6","report_date":"05/30/2024","report_url":"","content_length":155,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"During the first initial inspection, there were two medication records that were missing the name and signature of person who administered the medication. ","Correction Narrative":"During the follow up inspection, the deficiency was observed to be in compliance. "}},
{"id":2477,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_7483303a2","report_date":"05/30/2024","report_url":"","content_length":310,"summary":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3303(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Correction Narrative":""}},
{"id":2478,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_7481335","report_date":"05/30/2024","report_url":"","content_length":133,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"During the first initial inspection, one child's case file was missing a completed initial service plan within 45 days of admission. ","Correction Narrative":"During the follow up inspection, the deficiency was observed to be in compliance. "}},
{"id":2479,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_748303a12A","report_date":"05/30/2024","report_url":"","content_length":206,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"During the first initial inspection, it was discovered that a serious incident report was documented for a child's suicide attempt, however, licensing was not contacted timely and notified of the incident. ","Correction Narrative":""}},
{"id":2480,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_7481205a14","report_date":"05/30/2024","report_url":"","content_length":135,"summary":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(14)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"During the first initial inspection, there were four child records reviewed and all four were missing suicide screenings at admission. ","Correction Narrative":"During the follow up inspection, the deficiency was observed to be in compliance. "}},
{"id":2481,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_7483443b2","report_date":"05/30/2024","report_url":"","content_length":169,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the first initial inspection, there was a standalone freezer that was observed to have been accidentally unplugged causing the ice to melt and the food to spoil. ","Correction Narrative":""}},
{"id":2483,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05302024_7481539b","report_date":"05/30/2024","report_url":"","content_length":144,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Child Care","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"During the first initial inspection, there were four child files reviewed and it was observed that three did not contain immunizations records. ","Correction Narrative":"During the follow up inspection, the deficiency was observed to be in compliance. "}},
{"id":2484,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05292024_748303a3A","report_date":"05/29/2024","report_url":"","content_length":140,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"05/29/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2024","Deficiency Narrative":"During the DFPS investigation, it was discovered staff was aware of allegations of abuse, neglect, or exploitation and did not notify RCCR. ","Correction Narrative":"TVOH hosted a virtual meeting to re-train all staff on serious incidents and reporting abuse and neglect.  See document library for correction response."}},
{"id":2485,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_05292024_7458411b3","report_date":"05/29/2024","report_url":"","content_length":163,"summary":"745.8411(b)(3) - Responsibilities - Provides access to all records","fields":{"Citation Date":"05/29/2024","Standard Number / Description":"745.8411(b)(3) - Responsibilities - Provides access to all records","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2024","Deficiency Narrative":"During the course of the DFPS investigation, video footage was requested on seven different occasions by the investigator. Video footage was never made available. "}},
{"id":2486,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_02292024_7481209a","report_date":"02/29/2024","report_url":"","content_length":166,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"02/29/2024","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2024","Deficiency Narrative":"During the inspection, two of two child's records were reviewed and both were missing orientation information completed with the children within 7 days of placement. ","Correction Narrative":"On 3/8/2024, the Director provided a copy of the completed orientation forms for both child records. "}},
{"id":2487,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_02292024_7482151c6","report_date":"02/29/2024","report_url":"","content_length":258,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"02/29/2024","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2024","Deficiency Narrative":"During the inspection of medications, I reviewed 2 children's medication records consisting of 6 medication logs. All records reviewed had the initials of the person who administered the medication but did not match the person who signed the medication log. "}},
{"id":2488,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_02292024_7485351","report_date":"02/29/2024","report_url":"","content_length":169,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"02/29/2024","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"The Child Care Administrator was not present for the monitoring inspection and has not been present for any monitoring inspections since issuance of the initial permit. ","Correction Narrative":"On 3/26/2024, the Director provided corrections for the administrative duties to include written duties and a working schedule. "}},
{"id":2489,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_02292024_7483301a2","report_date":"02/29/2024","report_url":"","content_length":382,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"02/29/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2024"}},
{"id":2490,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_02292024_7481215b","report_date":"02/29/2024","report_url":"","content_length":137,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"02/29/2024","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2024","Deficiency Narrative":"During the sampling inspection, one of two child's record reviewed, was missing a non-emergency admission assessment prior to admission. ","Correction Narrative":"On 3/8/2024, the Director provided a copy of the child's missing admission assessment. "}},
{"id":2491,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_02292024_7483443b2","report_date":"02/29/2024","report_url":"","content_length":154,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"02/29/2024","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"During the monitoring inspection, the freezer thermometer indicated the freezer was at 12 degrees fahrenheit, and not at the required 0 degrees or below. ","Correction Narrative":"On 3/26/2024, the Director provided a photograph to verify correction of freezer thermometer. "}},
{"id":2492,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_01102024_7483301c","report_date":"01/10/2024","report_url":"","content_length":143,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"01/10/2024","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2024","Deficiency Narrative":"During the walk-through it was noted the window in room twenty did not have a screen. It was also noted room eighteen had insects in the room. ","Correction Narrative":"On 1/26/2024, the Director provided a photograph to verify the screen has been replaced on the window. "}},
{"id":2493,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_01102024_7483117a","report_date":"01/10/2024","report_url":"","content_length":91,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"01/10/2024","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2024","Deficiency Narrative":"The four fire extinguishers at the operation were due for inspection in November of 2023.  ","Correction Narrative":"On 1/18/2024, the Director provided photographs to reflect the operation had the fire extinguishers serviced."}},
{"id":2494,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_01102024_7483301a2","report_date":"01/10/2024","report_url":"","content_length":274,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"01/10/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2024","Deficiency Narrative":"During the walkthrough of the operation, it was observed in several designated bedroom's bathrooms have dirty water running out of the faucets. In one of the designated bedroom's bathroom, it was observed a shelf was sitting in the sink instead of being mounted on the wall."}},
{"id":2495,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_09282023_748505b2","report_date":"09/28/2023","report_url":"","content_length":108,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2023","Deficiency Narrative":"During the follow up inspection, two of three personnel files did not contain the required TB test results. ","Correction Narrative":"On 10/5/2023, the executive director provided TB test results for the administrator and treatment director. "}},
{"id":2496,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_09282023_748601","report_date":"09/28/2023","report_url":"","content_length":172,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Individual Standards Evaluated","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2023","Deficiency Narrative":"During the follow up inspection, it was noted the operation is providing treatment services, but does not have a treatment director that has completed the hiring process.  "}},
{"id":2497,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_09282023_748361a","report_date":"09/28/2023","report_url":"","content_length":235,"summary":"748.361(a) - Personnel records - All active records maintained at the operation ","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.361(a) - Personnel records - All active records maintained at the operation ","Category":"Individual Standards Evaluated","Sections Violated":"748.361(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"During the follow up inspection, employee records maintained at the operation were not complete. The employee records were missing training certificates for CPR/First Aid, EBI, orientation, pre-service training, and drug test results. "}},
{"id":2498,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_09282023_748753a2","report_date":"09/28/2023","report_url":"","content_length":237,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2023","Deficiency Narrative":"During the follow up inspection, one of three personnel files reviewed did not contain the documentation to reflect the operation contacted the required references to verify that the applicant is suitable to work with or around children.","Correction Narrative":"On 9/28/2023, the executive director provided corrections via email; two candidate reference checks were provided for the treatment director. "}},
{"id":2499,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_09182023_748393b2","report_date":"09/18/2023","report_url":"","content_length":257,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2023","Deficiency Narrative":"During the inspection, I observed that the mock file does not include a field on the exterior of the file or easily identifiable upon the interior of the file folder wherein staff would note any known allergies or medical conditions for emergency reference.","Correction Narrative":"The operation's executive director provided a template that will be used in the children's case file to provide the DOB, date of admit, allergies, and chronic health conditions. "}},
{"id":2500,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_09182023_7481935c","report_date":"09/18/2023","report_url":"","content_length":171,"summary":"748.1935(c) - Care for children and adults-adult residents may not be counted as caregivers in the child/caregiver ratio.","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.1935(c) - Care for children and adults-adult residents may not be counted as caregivers in the child/caregiver ratio.","Category":"Individual Standards Evaluated","Sections Violated":"748.1935(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2023","Deficiency Narrative":"The care for children and adults policy beginning on page 215, states \"adults in care act as caregivers and The Village of Open Hearts will maintain its caregiver ratios.\"","Correction Narrative":"On 9/19/2023, the executive director provided an updated copy of the policy which reflected the required changes. "}},
{"id":2501,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_09182023_748505b2","report_date":"09/18/2023","report_url":"","content_length":108,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2023","Deficiency Narrative":"During the follow up inspection, two of three personnel files did not contain the required TB test results. ","Correction Narrative":""}},
{"id":2502,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_09182023_748361a","report_date":"09/18/2023","report_url":"","content_length":235,"summary":"748.361(a) - Personnel records - All active records maintained at the operation ","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.361(a) - Personnel records - All active records maintained at the operation ","Category":"Individual Standards Evaluated","Sections Violated":"748.361(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2023","Deficiency Narrative":"During the follow up inspection, employee records maintained at the operation were not complete. The employee records were missing training certificates for CPR/First Aid, EBI, orientation, pre-service training, and drug test results. ","Correction Narrative":""}},
{"id":2503,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_09182023_7481333","report_date":"09/18/2023","report_url":"","content_length":196,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Individual Standards Evaluated","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2023","Deficiency Narrative":"During the inspection, I observed that the mock preliminary service plan did not include a field to be approved by the Treatment Director or PLSP.  The form indicates it is to be signed by a CPMS.","Correction Narrative":"The operation's executive director provided a template that will be used in the children's case file to document the preliminary service plan which included a field for approval from the case manager and treatment director/PLSP "}},
{"id":2504,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_09182023_748601","report_date":"09/18/2023","report_url":"","content_length":172,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Individual Standards Evaluated","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2023","Deficiency Narrative":"During the follow up inspection, it was noted the operation is providing treatment services, but does not have a treatment director that has completed the hiring process.  ","Correction Narrative":""}},
{"id":2505,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_09182023_7483634","report_date":"09/18/2023","report_url":"","content_length":146,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2023","Deficiency Narrative":"During the follow up inspection, two of three personnel files did not contain the current job description document required by minimum standards. ","Correction Narrative":"The operation's executive director provided a copy of the job description for the missing employee files (facility manager and treatment director. "}},
{"id":2506,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_09182023_748103a","report_date":"09/18/2023","report_url":"","content_length":247,"summary":"748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules","Category":"Individual Standards Evaluated","Sections Violated":"748.103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2023","Deficiency Narrative":"Per the operation's transportation and travel policy on page 174, the operation allows transportation of children by caregivers over the age of 18. The transportation policy beginning on page 248, reflects the caregiver must be over the age of 21.","Correction Narrative":"On 9/19/2023, the executive director provided an updated copy of the policy which reflected the required changes. "}},
{"id":2507,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_09182023_7482855a","report_date":"09/18/2023","report_url":"","content_length":98,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, I observed that the mock file did not include a mock EBI report for review.","Correction Narrative":""}},
{"id":2508,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_09182023_7483301a2","report_date":"09/18/2023","report_url":"","content_length":111,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2023","Deficiency Narrative":"During the inspection it was observed that bedrooms 7, 18, and 19 did not have working hot water in the shower.","Correction Narrative":"The operation's executive director provided a copy of the invoice to verify the operation contacted a local plumber and they fixed the hot water in the bathrooms. "}},
{"id":2509,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_09182023_74814371","report_date":"09/18/2023","report_url":"","content_length":97,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Individual Standards Evaluated","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2023","Deficiency Narrative":"During the inspection, I observed that the mock file lacked documentation for resident discharge.","Correction Narrative":"The operation's executive director provided a template that will be used in the children's case file to document discharge/transfers. "}},
{"id":2510,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_09182023_748753a2","report_date":"09/18/2023","report_url":"","content_length":237,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2023","Deficiency Narrative":"During the follow up inspection, two of three personnel files reviewed did not contain the documentation to reflect the operation contacted the required references to verify that the applicant is suitable to work with or around children.","Correction Narrative":""}},
{"id":2511,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_7481114","report_date":"08/28/2023","report_url":"","content_length":201,"summary":"748.111(4) - Child-care policy - Child's right to receive and give gifts","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.111(4) - Child-care policy - Child's right to receive and give gifts","Category":"Organization and Administration","Sections Violated":"748.111(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"The admission policy, beginning on page 39, does not specify the child's rights to receive and give gifts to family, friends, employees, or other children in care, including any restrictions on gifts. ","Correction Narrative":"The operation's policy contained child's rights to recei e and give gifts. "}},
{"id":2512,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_7483301a2","report_date":"08/28/2023","report_url":"","content_length":287,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"During the inspection it was noted that several bedrooms had blinds that broken, a bedroom had a tear in the wallpaper, bedroom light wasn't working, exposed wires in offices and living room, 5 gallon bucket of paint in the bathroom, and the room with the Saints decor was missing trim. ","Correction Narrative":""}},
{"id":2513,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_74832731","report_date":"08/28/2023","report_url":"","content_length":120,"summary":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"During the walkthrough it was noted the first-aid kit was missing the following, adhesive tape, scissors, and tweezers. ","Correction Narrative":"Each first aid kit, contained all required supplies. "}},
{"id":2514,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_748125c2","report_date":"08/28/2023","report_url":"","content_length":184,"summary":"748.125(c)(2) - Suicide Training-You must promote suicide prevention training for non-employees, as appropriate. ","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.125(c)(2) - Suicide Training-You must promote suicide prevention training for non-employees, as appropriate. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"The operation's suicide prevention, intervention, and postvention policy found on page 177, does not indicate the operation will promote suicide prevention training for non-employees. ","Correction Narrative":"The operation's suicide policy contained promotion for non-employees to complete suicide prevention training. "}},
{"id":2515,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_7483111","report_date":"08/28/2023","report_url":"","content_length":83,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"The operation's incident report does not include the operation's telephone number. ","Correction Narrative":"During the inspection, I observed that the Serious Incident Report has been updated to show pending  as the phone number instead of the incorrect number previously noted as the operation awaits a permanent operation line. "}},
{"id":2516,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_748601","report_date":"08/28/2023","report_url":"","content_length":144,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Personnel","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"During the standard-by-standard inspection, it was noted the operation is providing treatment services, but does not have a treatment director. ","Correction Narrative":""}},
{"id":2517,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_7483391a","report_date":"08/28/2023","report_url":"","content_length":403,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Correction Narrative":"During the follow up inspection, the bathrooms were clean, maintained and in good repair. "}},
{"id":2518,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_748103a","report_date":"08/28/2023","report_url":"","content_length":125,"summary":"748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules","Category":"Organization and Administration","Sections Violated":"748.103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"Per the operation's transportation policy, the operation allows transportation of children by caregivers over the age of 18. ","Correction Narrative":""}},
{"id":2519,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_7481513","report_date":"08/28/2023","report_url":"","content_length":225,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"The purpose and mission statement, located on page 2, states \"Open Hearts Children and Family Services (also referred to as Open Hearts or OHCFS in this document) is a license Foster Care Child Placement and Adoption Agency.\"","Correction Narrative":"The operation provided an updated copy of the policy removing the erroneous notation of the operation as a CPA and correctly identifying it as a GRO."}},
{"id":2520,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_745621a7","report_date":"08/28/2023","report_url":"","content_length":221,"summary":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"During the inspection, it was observed that four of the six employees still had pending background checks. CBCU advised fingerprints had not been completed and the background checks were set to be closed as non-compliant.","Correction Narrative":"All employees with direct contact with children have completed back ground check information. "}},
{"id":2521,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_7481935c","report_date":"08/28/2023","report_url":"","content_length":171,"summary":"748.1935(c) - Care for children and adults-adult residents may not be counted as caregivers in the child/caregiver ratio.","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.1935(c) - Care for children and adults-adult residents may not be counted as caregivers in the child/caregiver ratio.","Category":"Providing Children and Adult Care","Sections Violated":"748.1935(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"The care for children and adults policy beginning on page 215, states \"adults in care act as caregivers and The Village of Open Hearts will maintain its caregiver ratios.\"","Correction Narrative":""}},
{"id":2522,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_748125d5","report_date":"08/28/2023","report_url":"","content_length":158,"summary":"748.125(d)(5) - Suicide Screening- Must be performed in a manner that protects the child’s privacy.","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.125(d)(5) - Suicide Screening- Must be performed in a manner that protects the child’s privacy.","Category":"Organization and Administration","Sections Violated":"748.125(d)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"The operation's suicide prevention, intervention, postvention policy on page 105, indicates that if a parent insists, they can be present for the screening.  ","Correction Narrative":"During the follow up inspection, the suicide prevention, intervention, and postvention policy was reviewed and reflected how the operation may perform screenings that meet the child's privacy. "}},
{"id":2523,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_748399a","report_date":"08/28/2023","report_url":"","content_length":111,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Reports and Record Keeping","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"During the inspection, the operation was unable to provide access to all active records for immediate review.  ","Correction Narrative":"During the inspection, the operation was able to produce a mock resident file and requested employee files."}},
{"id":2524,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_7481155","report_date":"08/28/2023","report_url":"","content_length":148,"summary":"748.115(5) - Discipline policy - Include a statement that discipline of any type is not allowable for infants","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.115(5) - Discipline policy - Include a statement that discipline of any type is not allowable for infants","Category":"Organization and Administration","Sections Violated":"748.115(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"The discipline and punishment policy, beginning on page 221, does not include a statement that discipline of any type is not allowable for infants. ","Correction Narrative":"The operation's policy contained a statement that discipline of any type is not allowable for infants. "}},
{"id":2525,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_7483235","report_date":"08/28/2023","report_url":"","content_length":113,"summary":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","Category":"Safety and Emergency Practices","Sections Violated":"748.3235","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"During the walk-through it was noted the operation failed to post the emergency evacuation & relocation diagram. ","Correction Narrative":"The operation has posted emergency evacuation and relocation diagrams in the main hallway. "}},
{"id":2526,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_7483443b1","report_date":"08/28/2023","report_url":"","content_length":99,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"The operation's refrigerator and freezer did not contain a thermometer to measure the temperature. ","Correction Narrative":"During the follow up inspection, it was observed that the operation had working thermometers in the refrigerator and freezer. "}},
{"id":2527,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_748125c1","report_date":"08/28/2023","report_url":"","content_length":204,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"The operation's suicide prevention, intervention, and postvention policy found on page 177, indicates the operation will utilize the training curriculum by the Suicide Coalition of Texas, ASK Gatekeeper. ","Correction Narrative":"During the follow up inspection, the suicide prevention, intervention, and postvention policy was reviewed and reflected at least one hour of annual suicide prevention training is required for each employee. "}},
{"id":2528,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_748123","report_date":"08/28/2023","report_url":"","content_length":159,"summary":"748.123 - Vaccine preventable policy - develop and implement written policy for vaccine-preventable diseases","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.123 - Vaccine preventable policy - develop and implement written policy for vaccine-preventable diseases","Category":"Organization and Administration","Sections Violated":"748.123","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"The operation did not provide a policy (748.123), to include how they plan on protecting the children in care from vaccine-preventable diseases of employees.  ","Correction Narrative":"The operation's policy contained a policy to develop and implement vaccine preventable diseases. "}},
{"id":2529,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_74831011","report_date":"08/28/2023","report_url":"","content_length":106,"summary":"748.3101(1) - Fire Inspection-Must have fire inspection before initial permit issued","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.3101(1) - Fire Inspection-Must have fire inspection before initial permit issued","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"During the standard-by-standard inspection, the operation failed to have their fire inspection completed. ","Correction Narrative":"During the inspection, the operation provided proof of a completed and cleared fire inspection."}},
{"id":2530,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_748125d3","report_date":"08/28/2023","report_url":"","content_length":192,"summary":"748.125(d)(3) - Suicide Screening- Document that any person conducting a suicide screening meets the conditions and training requirements.","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.125(d)(3) - Suicide Screening- Document that any person conducting a suicide screening meets the conditions and training requirements.","Category":"Organization and Administration","Sections Violated":"748.125(d)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"The operation's suicide prevention, intervention, and postvention policy does not indicate that the person conducting the suicide screening must meet the conditions and training requirements. ","Correction Narrative":"During the follow up inspection, the suicide prevention, intervention, and postvention policy was reviewed and reflected how the person conducting a suicide screening must meet the conditions and training requirements. "}},
{"id":2531,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_748127a","report_date":"08/28/2023","report_url":"","content_length":103,"summary":"748.127(a) - Operation plans, policies and procedures must indicate date adopted and effective date","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.127(a) - Operation plans, policies and procedures must indicate date adopted and effective date","Category":"Organization and Administration","Sections Violated":"748.127(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"The operation's plans, policies, and procedures does not indicate the date adopted and effective date. ","Correction Narrative":"The operation plans and policies included dates adopted and effective. "}},
{"id":2532,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_748109","report_date":"08/28/2023","report_url":"","content_length":289,"summary":"748.109 - Admission policies must include description of each program you offer","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.109 - Admission policies must include description of each program you offer","Category":"Organization and Administration","Sections Violated":"748.109","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"The admission policy, located on page 36, states \"The Village of Open Hearts to provide Emergency Care Services to you in need of substitute foster care or other out of home care.\" It is also observed that the policy uses emergency care services and emergency admissions, interchangeably. ","Correction Narrative":"During the follow up inspection, the operation's policy was reviewed and included a description of each program offered. "}},
{"id":2533,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_748393a","report_date":"08/28/2023","report_url":"","content_length":91,"summary":"748.393(a) - Active child record-kept at operation where child is receiving services","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.393(a) - Active child record-kept at operation where child is receiving services","Category":"Reports and Record Keeping","Sections Violated":"748.393(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"During the inspection, the operation did not provide a complete child's record for review. ","Correction Narrative":"The operation provided a mock case file for review. "}},
{"id":2534,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_74821013","report_date":"08/28/2023","report_url":"","content_length":308,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Medication","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Correction Narrative":"During the inspection, I observed the medication storage to be appropriately locked and secured."}},
{"id":2535,"facility_id":181,"state":"TX","facility_name":"Open Hearts Children and Family Services - The Village","report_id":"1782716_08282023_7483001a1","report_date":"08/28/2023","report_url":"","content_length":148,"summary":"748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"During the standard-by-standard inspection, the operation reported having the health inspection completed, but failed to provide the documentation. ","Correction Narrative":"During the inspection, the operation provided proof of a completed and clear health inspection."}},
{"id":2536,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_01112026_748303a2A","report_date":"01/11/2026","report_url":"","content_length":164,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"01/11/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/30/2026","Deficiency Narrative":"It was determined that the operation failed to report to Licensing that a child in care sustained an injury requiring medical treatment, including a fractured hand."}},
{"id":2537,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_07152025_7482855a8","report_date":"07/15/2025","report_url":"","content_length":90,"summary":"748.2855(a)(8) - EBI Documentation-Must include the name of the person(s) who observed the child","fields":{"Citation Date":"07/15/2025","Standard Number / Description":"748.2855(a)(8) - EBI Documentation-Must include the name of the person(s) who observed the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025","Deficiency Narrative":"EBI Incident Report does not indicate which staff member/s restrained the child (6/5/25). ","Correction Narrative":"The operation provided documentation that explained all necessary information included for the restraint. The report has been uploaded into the document library.\r\n"}},
{"id":2538,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_05222025_74831153","report_date":"05/22/2025","report_url":"","content_length":184,"summary":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","fields":{"Citation Date":"05/22/2025","Standard Number / Description":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","Category":"Safety and Emergency Practices","Sections Violated":"748.3115(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2025","Deficiency Narrative":"While conducting a team inspection it was discovered that fire extinguishers throughout the facility has expired along with the extinguisher in the vehicle that did not contain a tag. ","Correction Narrative":"This standard was evaluated and found to be compliant due to the fire extinguisher being replaced. Pictures taken and uploaded into the document library. "}},
{"id":2539,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_05222025_7483701a","report_date":"05/22/2025","report_url":"","content_length":164,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"05/22/2025","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Recreation Activities","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2025","Deficiency Narrative":"During a team monitoring inspection, it was discovered that daily recreation activity calendar only listed one outdoor activity or an indoor activity and not both. ","Correction Narrative":"This standard was evaluated and found to be compliant. A copy of the indoor/outdoor recreation calendar was provided upon request. "}},
{"id":2540,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_05222025_7484041","report_date":"05/22/2025","report_url":"","content_length":137,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"05/22/2025","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Individual Standards Evaluated","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2025","Deficiency Narrative":"While conducting a team inspection it was discovered that the seat belt in the middle seat of the facility van is broken and inoperable. ","Correction Narrative":"This standard was evaluated and found to be compliant. A in person inspection was conducted and the safety seat system (seatbelts) were repaired in the van. \r\n"}},
{"id":2541,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_08232024_7483301f","report_date":"08/23/2024","report_url":"","content_length":72,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"08/23/2024","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"Licensing observed a pile of fence post wood with exposed nails outside.","Correction Narrative":"The Operation sent an email and photographs of the grounds showing that the same is now clear of hazards and that the pile of wood (with nails) were removed by maintenance crew. A copy of the email (with photograph) is uploaded in document library."}},
{"id":2542,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_02022024_7483301i","report_date":"02/02/2024","report_url":"","content_length":222,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"02/02/2024","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2024","Deficiency Narrative":"Three laundry baskets were observed to be broken with jagged edges. Two broken laundry baskets were observed upstairs near the fire extinguisher, and one broken laundry basket was downstairs in the common area/living room.","Correction Narrative":"Operation submitted a compliance plan for all deficiencies on March 25, 2024.  Regarding this citation, the response is as follows: The baskets were replaced."}},
{"id":2543,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_02022024_748311","report_date":"02/02/2024","report_url":"","content_length":72,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"02/02/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2024","Deficiency Narrative":"Several required components are missing in the serious incident report. "}},
{"id":2544,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_02022024_7483391a","report_date":"02/02/2024","report_url":"","content_length":172,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"02/02/2024","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2024","Deficiency Narrative":"Bathroom observed with mold/mildew around the bathtub, tiles, and ceiling.  Shower rod and plastic shower curtain, in the same bathroom, were observed on floor/not hanging."}},
{"id":2545,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_09182023_74823071","report_date":"09/18/2023","report_url":"","content_length":146,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2024","Deficiency Narrative":"A child in care was administered cruel and unnecessary physical discipline as a result of not being able to follow instructions from a caregiver. "}},
{"id":2546,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_09182023_748685a4","report_date":"09/18/2023","report_url":"","content_length":190,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2024","Deficiency Narrative":"In the case at bar, it is unrebutted that a child in care engages in self-harming activities which causes injury to his person and with staff apparently around and aware of these instances. "}},
{"id":2547,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_09182023_7481101b4B","report_date":"09/18/2023","report_url":"","content_length":172,"summary":"748.1101(b)(4)(B) - Children's rights-The right to discipline that is appropriate to the child's age, maturity, and developmental level","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.1101(b)(4)(B) - Children's rights-The right to discipline that is appropriate to the child's age, maturity, and developmental level","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2024","Deficiency Narrative":"A child in care was disciplined in such a way that the child's rights to discipline that is in consonance with his age, maturity, and developmental level were disregarded. "}},
{"id":2548,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_09182023_7481101b1B","report_date":"09/18/2023","report_url":"","content_length":256,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2024","Deficiency Narrative":"A caregiver failed to adhere to a child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401 when the caregiver physically abused a child in care. This standard was found deficient as part of a DFPS investigation."}},
{"id":2549,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_06152023_748930b4","report_date":"06/15/2023","report_url":"","content_length":147,"summary":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","fields":{"Citation Date":"06/15/2023","Standard Number / Description":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2023","Deficiency Narrative":"A review of the transportation training revealed that the staff need to finish 2 hours of transportation training as required by Minimum Standards.","Correction Narrative":"Training on transportation were updated for all staff in both RTC and GRO.\r\nCertificates as well as the training attendance are uploaded in Sharepoint."}},
{"id":2550,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_06152022_748453a1","report_date":"06/15/2022","report_url":"","content_length":112,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2022","Deficiency Narrative":"The operation had no knowledge a summary log  was required to document unauthorized absences for the operation. "}},
{"id":2551,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_05162022_7483021","report_date":"05/16/2022","report_url":"","content_length":127,"summary":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","fields":{"Citation Date":"05/16/2022","Standard Number / Description":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","Category":"Individual Standards Evaluated","Sections Violated":"748.3021","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2022","Deficiency Narrative":"During the inspection; an observation of tools were observed in the garage area which were accessible to the children in care. ","Correction Narrative":"An observation of the tools were removed from the garage area and placed out of reach of the children in care. "}},
{"id":2552,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_05162022_7483301h","report_date":"05/16/2022","report_url":"","content_length":93,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"05/16/2022","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2022","Deficiency Narrative":"During the inspection; an observation of ants were observed crawling on the kitchen counter. "}},
{"id":2553,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_05162022_74834212","report_date":"05/16/2022","report_url":"","content_length":99,"summary":"748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces","fields":{"Citation Date":"05/16/2022","Standard Number / Description":"748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2022","Deficiency Narrative":"During the inspection; a pack of matches and dishwashing liquid were observed in the kitchen area. ","Correction Narrative":"The matches and dishwashing liquids were removed and placed out of reach of the children in care. The operation agreed to ensure that poisonous or flammable materials are kept separate from\r\nmedication, food, food prep and dining surfaces."}},
{"id":2554,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_05162022_7483441a","report_date":"05/16/2022","report_url":"","content_length":128,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"05/16/2022","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2022","Deficiency Narrative":"During the inspection; an observation of expired food was located inside of refrigerator, freezer, and pantry, at the facility. ","Correction Narrative":"The operation will be more vigilant of the items  purchase. In shopping monthly, it is the\r\nexpectation that items will last through the time of use. Due to the very short shelf life of\r\nthe items being sold, we will have to ensure there is enough time within the date to be\r\nused."}},
{"id":2555,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_05112022_7481101b1B","report_date":"05/11/2022","report_url":"","content_length":342,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/11/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2022","Correction Narrative":"During the follow up inspection, it was observed that the staff were adequately supervising the children in care."}},
{"id":2556,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_05112022_748685a4","report_date":"05/11/2022","report_url":"","content_length":195,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/11/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2022","Deficiency Narrative":"The child left the operation without him being noticed, the caregiver failed to recognize that the child has limited verbal activity, high risk behaviors, and was found inside a neighbor's pool. ","Correction Narrative":"During the inspection, it was observed that the children in care were adequately supervised by the operation's staff."}},
{"id":2557,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_05112022_7481009","report_date":"05/11/2022","report_url":"","content_length":268,"summary":"748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children","fields":{"Citation Date":"05/11/2022","Standard Number / Description":"748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.1009","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2022","Deficiency Narrative":"One staff was responsible for monitoring the child which required one-on-one supervision, and another room with additional children in care occupied.  This translated into a serious ratio problem especially since one child required one-on-one supervision at all times.","Correction Narrative":"During the follow up inspection, ratio was evaluated and the operation was in compliance as there were 4 staff supervising 7 residents."}},
{"id":2558,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_05112022_7481337b1Dii","report_date":"05/11/2022","report_url":"","content_length":145,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"05/11/2022","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2022","Deficiency Narrative":"The operation's caregiver failed to comply with the child in care's service plan requirements for one on one, auditory, and eyesight supervision.","Correction Narrative":"During the follow up inspection, it was observed that the caregivers were following the supervision requirements for the children in care."}},
{"id":2559,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_05092022_7481101b4Aiv","report_date":"05/09/2022","report_url":"","content_length":157,"summary":"748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment","fields":{"Citation Date":"05/09/2022","Standard Number / Description":"748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(iv)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2022","Deficiency Narrative":"Four of the six children and two caregivers interviewed reported the children are required to discard of their food as a result of talking during meal time. ","Correction Narrative":"Follow up was done during HM visit on 8/1/22. Children were interviewed and no concerns were brought up about food being used a form of discipline. "}},
{"id":2560,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_07272021_7481387","report_date":"07/27/2021","report_url":"","content_length":95,"summary":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","fields":{"Citation Date":"07/27/2021","Standard Number / Description":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1387","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2021","Deficiency Narrative":"Child had a review servce plan completed on 7/8/2021 and there were no notifications sent out. ","Correction Narrative":"The operation has a process with notification, \r\nparticipation, implementation, and documentation requirements for an initial service \r\nplan."}},
{"id":2561,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_06222021_748311","report_date":"06/22/2021","report_url":"","content_length":458,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2021","Correction Narrative":"The operation agreed to improve their methods of documenting serious incident reports. "}},
{"id":2562,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_06222021_7484083a","report_date":"06/22/2021","report_url":"","content_length":82,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2021","Deficiency Narrative":"The tire pressure light is on and the air did not work throughout the entire van. ","Correction Narrative":"The operation provided an maintenance receipt for the vehicle on July 7, 2021. "}},
{"id":2563,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_06222021_7481331b4","report_date":"06/22/2021","report_url":"","content_length":97,"summary":"748.1331(b)(4) - Preliminary Service Plan-For child receiving treatment services, identify any issues or concerns child may have that could escalate child's behavior","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.1331(b)(4) - Preliminary Service Plan-For child receiving treatment services, identify any issues or concerns child may have that could escalate child's behavior","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2021","Deficiency Narrative":"One of two records reviewed did not identify the concerns that could escalate a child's behavior.","Correction Narrative":"The operation submitted a copy of the preliminary service plan for child in care and notified the clinical treatment director immediately. "}},
{"id":2564,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_06222021_74840031B","report_date":"06/22/2021","report_url":"","content_length":107,"summary":"748.4003(1)(B) - General requirements-When transporting a child the operation must ensure each driver is covered by automobile insurance","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.4003(1)(B) - General requirements-When transporting a child the operation must ensure each driver is covered by automobile insurance","Category":"Transportation","Sections Violated":"748.4003(1)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2021","Deficiency Narrative":"During the monitoring inspection; the vehicle insurance which transport the children expired June 6, 2021. ","Correction Narrative":"During an inspection at the GRO location, the owner was able to provide an updated insurance policy. It renewed June 22, 2021 and expires on June 22, 2022."}},
{"id":2565,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_08282023_7481513","report_date":"08/28/2023","report_url":"","content_length":150,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2023","Deficiency Narrative":"A child's Admissions Assessment and current Service Plan contains conflicting information regarding his allergies, health condition, and medications. "}},
{"id":2566,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_08282023_748393b2","report_date":"08/28/2023","report_url":"","content_length":146,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2023","Deficiency Narrative":"It is documented on a child's face sheet that he does not have any allergies or other conditions, when has a known health condition and allergies."}},
{"id":2567,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_08032023_7481203a","report_date":"08/03/2023","report_url":"","content_length":150,"summary":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","fields":{"Citation Date":"08/03/2023","Standard Number / Description":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.1203(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2023","Deficiency Narrative":"An 8yo child was placed at the operation on 3/3/2023. However, the operation is licensed for ages 9-17 at the time of placement through present date. ","Correction Narrative":"Per Administrator Maria Laflam during HM PPM visit on 8/15/23, resident was discharged 8/8/23. Via email she stated \"Hands of Healing will not admit children into the operation whose do not meet admission requirements or whose needs Hands or Healing can not assist/meet.\""}},
{"id":2568,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_07052023_748303a2A","report_date":"07/05/2023","report_url":"","content_length":108,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"07/05/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2023","Deficiency Narrative":"The operation failed to report about a youth in care self-harming and being admitted to the hospital timely."}},
{"id":2569,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_04262023_748303a2A","report_date":"04/26/2023","report_url":"","content_length":284,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"04/26/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2023","Deficiency Narrative":"The operation failed to report an injury to a child who received medical attention at an urgent care center for a sprained thumb. Medical documentation confirms the child was diagnosed with a sprained finger and was also taken for a follow-up evaluation with an orthopedic specialist.","Correction Narrative":"Hands of Healing will report all serious incidents no less than 24 hours after injury/illness. "}},
{"id":2570,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_04052023_7481513","report_date":"04/05/2023","report_url":"","content_length":92,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/05/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"A staff directly involved in an incident was not documented on the serious incident report. ","Correction Narrative":"Per the Administrator, all staff involved in incidents will be documented in an incident report. Another staff signature spot was added to the incident report for extra staff involved to sign. And staff were retrained on documentation. "}},
{"id":2571,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_03232023_7482551b3","report_date":"03/23/2023","report_url":"","content_length":96,"summary":"748.2551(b)(3) - EBI Implementation-The caregiver must consider the potential risk of harm in using EBI versus the risk of not using EBI","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.2551(b)(3) - EBI Implementation-The caregiver must consider the potential risk of harm in using EBI versus the risk of not using EBI","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2023","Deficiency Narrative":"Two staff did not consider the risk of harm to a child when deciding not to restrain the child. "}},
{"id":2572,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_03232023_748685a5","report_date":"03/23/2023","report_url":"","content_length":99,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2023","Deficiency Narrative":"Two Direct Care Staff did not intervene while a child was self-harming, due to the child bleeding. "}},
{"id":2573,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_03232023_7485071","report_date":"03/23/2023","report_url":"","content_length":181,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2023","Deficiency Narrative":"A Direct Care Staff did not demonstrate prudent judgement when recording a child displaying self-injurious behaviors for proof that the child injured himself and the staff did not. "}},
{"id":2574,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_03232023_7481101b1B","report_date":"03/23/2023","report_url":"","content_length":109,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2023","Deficiency Narrative":"A child was neglectfully supervised by two Direct Care Staff resulting in the child being able to self-harm. "}},
{"id":2575,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_02272023_HRC4204412a","report_date":"02/27/2023","report_url":"","content_length":125,"summary":"HRC42.04412(a) - Interference with an investigation","fields":{"Citation Date":"02/27/2023","Standard Number / Description":"HRC42.04412(a) - Interference with an investigation","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.04412(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2023","Deficiency Narrative":"Two children in care expressed that a staff told them what an investigation was in reference to, prior to being interviewed. ","Correction Narrative":"Per the Administrator, Hands of Healing Staff will not interfere with an investigation. Hands of Healing staff will not discuss investigations or inform the children of investigations. "}},
{"id":2576,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_12212022_7456512A","report_date":"12/21/2022","report_url":"","content_length":115,"summary":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"12/21/2022","Standard Number / Description":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2023","Deficiency Narrative":"upon review of background checks it was seen the operation has not validated their background checks since 6-27-22.","Correction Narrative":"Hands of Healing will validate current background list every three month. Hands of Healing will place this with training items, so it will show red, when it is due. And it will be strategically kept up with. "}},
{"id":2577,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_12212022_7483021","report_date":"12/21/2022","report_url":"","content_length":271,"summary":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","fields":{"Citation Date":"12/21/2022","Standard Number / Description":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","Category":"Individual Standards Evaluated","Sections Violated":"748.3021","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2023","Deficiency Narrative":"During the walkthrough of the facility there were several doors  to office and hallway closets unlocked where scisors and cleaning chemicals are found. There was also an outside generator unlocked for a child to be able to access the inside componets and can cause harm. ","Correction Narrative":"Hands of Healing will lock all chemicals and doors as required. Generator will be always locked. All will be checked during facility walk through, daily. "}},
{"id":2578,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_10282022_7484612","report_date":"10/28/2022","report_url":"","content_length":96,"summary":"748.461(2) - Unauthorized Absence-Triggered Review must include a review of service plan elements in 749.1309(b)(1)(D)&(H) & as applicable 749.1309(b)(2)&(3)","fields":{"Citation Date":"10/28/2022","Standard Number / Description":"748.461(2) - Unauthorized Absence-Triggered Review must include a review of service plan elements in 749.1309(b)(1)(D)&(H) & as applicable 749.1309(b)(2)&(3)","Category":"Individual Standards Evaluated","Sections Violated":"748.461(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2022","Deficiency Narrative":"The triggered reviews documented do not have the required components outlined in 748.461(1)-(4).","Correction Narrative":"The agency created a triggered review meeting report that discusses AWOL occurrences, Safety Plans, AWOL debriefings, and incorporates trauma informed strategies. "}},
{"id":2579,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_06282022_7458641","report_date":"06/28/2022","report_url":"","content_length":356,"summary":"745.8641 - Requirements during evaluation or probation\r\n","fields":{"Citation Date":"06/28/2022","Standard Number / Description":"745.8641 - Requirements during evaluation or probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2022"}},
{"id":2580,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_06082022_748455c","report_date":"06/08/2022","report_url":"","content_length":84,"summary":"748.455(c) - Unauthorized Absence-debriefing must be documented in child’s record, including routine activity that would be inappt for child to return to and why","fields":{"Citation Date":"06/08/2022","Standard Number / Description":"748.455(c) - Unauthorized Absence-debriefing must be documented in child’s record, including routine activity that would be inappt for child to return to and why","Category":"Individual Standards Evaluated","Sections Violated":"748.455(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2022","Deficiency Narrative":"The required unauthorized absence debreifing was not documented in a child's record.","Correction Narrative":"An email was sent to rccr staff on 06/22/2022 with the newly formatted debriefing form for unauthorized absences that will be utilized moving forward to conduct debriefings with each child after an unauthorized absence."}},
{"id":2581,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_04262022_7481101b4Avii","report_date":"04/26/2022","report_url":"","content_length":106,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"04/26/2022","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2022","Deficiency Narrative":"A staff member's choice of words used while redirecting a child in care were found to be inappropriate. \r\n"}},
{"id":2582,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_04262022_748453a4","report_date":"04/26/2022","report_url":"","content_length":175,"summary":"748.453(a)(4) - Unauthorized Absence–Annual summary log must include name of caregiver responsible for child at time absence discovered","fields":{"Citation Date":"04/26/2022","Standard Number / Description":"748.453(a)(4) - Unauthorized Absence–Annual summary log must include name of caregiver responsible for child at time absence discovered","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2022","Deficiency Narrative":"The unauthorized absence log reviewed for the year of 2022 did not show the required caregivers names documented that was responsible for the child at the time of the runaway.","Correction Narrative":"An email was sent stating a training with the staff was conducted regarding unauthorized absences documentation was conducted. A sign in sheet was sent to rccr staff with the staff attendance for the training was obtained."}},
{"id":2583,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_04262022_74833511","report_date":"04/26/2022","report_url":"","content_length":70,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"04/26/2022","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/17/2022","Deficiency Narrative":"During an inspection one shower faucet was observed not to be working.","Correction Narrative":"During an inspection one shower faucet was observed not to be working."}},
{"id":2584,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_04262022_7456511","report_date":"04/26/2022","report_url":"","content_length":137,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"04/26/2022","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2022","Deficiency Narrative":"One employee was no longer working at the operation as of 04/07/2022 and the employee still had an active background check in the system.","Correction Narrative":"The employee was made inactive in the system, verified by rccr staff in the class system. An email was sent to rccr staff on 04/29/2022 stating the employee was made inactive."}},
{"id":2585,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_11162021_7483301c","report_date":"11/16/2021","report_url":"","content_length":159,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"11/16/2021","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/23/2021","Deficiency Narrative":"One bedroom window was observed to be cracked. One bedroom window was jammed and would not open due to the knobs that lock and unlock the window being broken. "}},
{"id":2586,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_09242021_7483017a1","report_date":"09/24/2021","report_url":"","content_length":53,"summary":"748.3017(a)(1) - Animals-allowed if operation has documentation showing dogs and cats are vaccinated for rabies as required by TX Health and Safety Code, Ch 826","fields":{"Citation Date":"09/24/2021","Standard Number / Description":"748.3017(a)(1) - Animals-allowed if operation has documentation showing dogs and cats are vaccinated for rabies as required by TX Health and Safety Code, Ch 826","Category":"Individual Standards Evaluated","Sections Violated":"748.3017(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/07/2021","Deficiency Narrative":"Two pet vaccinations that were reviewed were expired.","Correction Narrative":"An email was sent to RCCR staff: A copy of both pets vaccination documentation was obtained dated 10/07/2021. An email from the operation staff stated: Going forward Administrative Assistant will manage this and make sure the Dogs receive all vaccinations on time. "}},
{"id":2587,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_09242021_7483475a2","report_date":"09/24/2021","report_url":"","content_length":410,"summary":"748.3475(a)(2) - Safety Requirements-The administrator or designee must inspect the equipment and surfacing material for broken or missing parts","fields":{"Citation Date":"09/24/2021","Standard Number / Description":"748.3475(a)(2) - Safety Requirements-The administrator or designee must inspect the equipment and surfacing material for broken or missing parts","Category":"Physical Site","Sections Violated":"748.3475(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/16/2021"}},
{"id":2588,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_09242021_7484083b","report_date":"09/24/2021","report_url":"","content_length":263,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"09/24/2021","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2021","Deficiency Narrative":"2 of 2 vans used to transport children in care registration was expired. One of the vans registraion was expired since May 2021 and the other van was expired as of June 2021. The insurance documentation placed in each of the van's was expired as of February 2021."}},
{"id":2589,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_09242021_7483441i","report_date":"09/24/2021","report_url":"","content_length":186,"summary":"748.3441(i) - Food Preparation-Food packages must be in good condition & protect the integrity of the contents","fields":{"Citation Date":"09/24/2021","Standard Number / Description":"748.3441(i) - Food Preparation-Food packages must be in good condition & protect the integrity of the contents","Category":"Physical Site","Sections Violated":"748.3441(i)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Their were foods exposed in the freezer due to the packaging of the food tearing.                           *Corrected during the inspection by throwing away the foods that were exposed.","Correction Narrative":""}},
{"id":2590,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_09242021_7483441c","report_date":"09/24/2021","report_url":"","content_length":139,"summary":"748.3441(c) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","fields":{"Citation Date":"09/24/2021","Standard Number / Description":"748.3441(c) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","Category":"Physical Site","Sections Violated":"748.3441(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2021","Deficiency Narrative":"The stove located in the kitchen area used for cooking was not clean. Their was a grease build up on and around the surfaces of the stove. "}},
{"id":2591,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_09202021_7484001b","report_date":"09/20/2021","report_url":"","content_length":124,"summary":"748.4001(b) - General requirements-must ensure the safety of all children during any transportation that the operation provides","fields":{"Citation Date":"09/20/2021","Standard Number / Description":"748.4001(b) - General requirements-must ensure the safety of all children during any transportation that the operation provides","Category":"Individual Standards Evaluated","Sections Violated":"748.4001(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2021","Deficiency Narrative":"Five of 5 children stated multiple seatbelts were broken on each van. This was verified during inspection and photos taken. ","Correction Narrative":"Inspection conducted at the operation; Transportation SC evaluated; both vans were inspected. The seatbelts were fixed and in working order. "}},
{"id":2592,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_06042021_7481101b3E","report_date":"06/04/2021","report_url":"","content_length":120,"summary":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","fields":{"Citation Date":"06/04/2021","Standard Number / Description":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2021","Deficiency Narrative":"A staff admitted to listening to a client's private phone call while the client was communicating with their bio parent.","Correction Narrative":"An email was sent to rccr staff stating Staff will respect clients rights to privacy. Staff will not listen to client's private phone calls, while supervising children. (Unless a restriction is requested). "}},
{"id":2593,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_04282021_748685a4","report_date":"04/28/2021","report_url":"","content_length":227,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/28/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2021","Deficiency Narrative":"The operation was aware of a child's aggressive behaviors, from recent altercations with other residents, and did not have that  child on increased supervision prior to an incident that resulting in a resident being injured. \r\n"}},
{"id":2594,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_03272021_HRC4204412a","report_date":"03/27/2021","report_url":"","content_length":157,"summary":"HRC42.04412(a) - Interference with an investigation","fields":{"Citation Date":"03/27/2021","Standard Number / Description":"HRC42.04412(a) - Interference with an investigation","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.04412(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2021","Deficiency Narrative":"A staff was asked to provide video footage of an incident to an investigator and the staff failed to provide the requested video footage to the investigator.","Correction Narrative":"An email was sent to rccr on 07/28/2021 stating the operation's camera system was not working properly at the time of the request.\r\nThe operation has requested an admin review."}},
{"id":2595,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_03272021_74825532C","report_date":"03/27/2021","report_url":"","content_length":94,"summary":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","fields":{"Citation Date":"03/27/2021","Standard Number / Description":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(2)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2021","Deficiency Narrative":"A caregiver failed to release a child from a restraint when the child was no longer a threat. "}},
{"id":2596,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_03272021_7481513","report_date":"03/27/2021","report_url":"","content_length":135,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/27/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2021","Deficiency Narrative":"An incident report that was documented wasn't consistent with what happened during an incident that resulting in a child being injured.","Correction Narrative":"An email was sent to rccr staff stating Hands of Healing direct care staff will be retrained on incident reporting. Training dates will be 8/3/2021 and 8/5/2021 to ensure all direct care staff are able to attend. Training objectives and staff who participated will be sent to rccr staff."}},
{"id":2597,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_03272021_7482551c2","report_date":"03/27/2021","report_url":"","content_length":101,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"03/27/2021","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2021","Deficiency Narrative":"A caregiver used excessive force during a restraint, causing substantial physical injury to a child. "}},
{"id":2598,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_03272021_7482455a2","report_date":"03/27/2021","report_url":"","content_length":69,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"03/27/2021","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2021","Deficiency Narrative":"A caregiver initiated a restraint on a child that was not warranted. "}},
{"id":2599,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_03272021_7481101b1B","report_date":"03/27/2021","report_url":"","content_length":79,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/27/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2021","Deficiency Narrative":"A child sustained a fracture to his ankle as a result of a caregiver's actions.","Correction Narrative":"The staff that was directly involved in the incident is no longer with the operation."}},
{"id":2600,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_03222021_7481101b1B","report_date":"03/22/2021","report_url":"","content_length":104,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/22/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2021","Deficiency Narrative":"A staff dragged a child across the floor by gripping his ankles one with each hand and pulled the child.","Correction Narrative":"A phone call was made to the operation regarding the employee involved in the incident, the administrator the staff is no longer employed at the facility. An email was sent to RCCR staff stating the employee involved in this incident is no longer employed with the operation."}},
{"id":2601,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_03222021_7481101b4Avii","report_date":"03/22/2021","report_url":"","content_length":143,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"03/22/2021","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2021","Deficiency Narrative":"It was reporting that while a staff was dragging a child, the staff stated inappropriate words to the child in order to get to child to comply.","Correction Narrative":"A phone call was made to the operation regarding the employee involved in the incident, the administrator the staff is no longer employed at the facility. An email was sent to RCCR staff stating the employee involved in this incident is no longer employed with the operation."}},
{"id":2602,"facility_id":183,"state":"TX","facility_name":"Hands of Healing","report_id":"1509926_03222021_7482461a1","report_date":"03/22/2021","report_url":"","content_length":61,"summary":"748.2461(a)(1) - Short Personal Restraint-Caregiver must minimize risk of physical discomfort, harm, or pain to child","fields":{"Citation Date":"03/22/2021","Standard Number / Description":"748.2461(a)(1) - Short Personal Restraint-Caregiver must minimize risk of physical discomfort, harm, or pain to child","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2021","Deficiency Narrative":"It was reported that a staff conducted an improper restraint.","Correction Narrative":"A phone call was made to the operation regarding the employee involved in the incident, the administrator the staff is no longer employed at the facility. An email was sent to RCCR staff stating the employee involved in this incident is no longer employed with the operation."}},
{"id":2603,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_05272025_7485071","report_date":"05/27/2025","report_url":"","content_length":207,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/27/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2025","Deficiency Narrative":"4 out of 5 children in care reported a staff driving recklessly during an outing and 5 out of 5 children in care reporter this same staff member being verbally aggressive with another staff member.    \r\n\r\n\r\n","Correction Narrative":"RCCR received documents that showed the operation had a meeting with all staff members involved in the investigation and were re-trained for driving safe.    "}},
{"id":2604,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_04152025_748911a","report_date":"04/15/2025","report_url":"","content_length":65,"summary":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","fields":{"Citation Date":"04/15/2025","Standard Number / Description":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","Category":"Training and Professional Development","Sections Violated":"748.911(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"The CPR/First Aid training expired on 3/21/25 for two caregivers."}},
{"id":2605,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_04152025_7481331a","report_date":"04/15/2025","report_url":"","content_length":114,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"04/15/2025","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2025","Deficiency Narrative":"After reviewing the preliminary service plans there were no documentation of the child's supervision requirements.","Correction Narrative":"An email was received from the Administrator on 04/17/25 indicating that the Preliminary Service Plan template has been updated to ensure the supervision is documented clearly.  A copy of the template was provided.  "}},
{"id":2606,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_08262024_748389310","report_date":"08/26/2024","report_url":"","content_length":117,"summary":"748.3893(10) - Trampolines as Gym Equipment-must be checked for tears, rust, & detachments at least monthly & repaired prior to its next use","fields":{"Citation Date":"08/26/2024","Standard Number / Description":"748.3893(10) - Trampolines as Gym Equipment-must be checked for tears, rust, & detachments at least monthly & repaired prior to its next use","Category":"Recreation Activities","Sections Violated":"748.3893(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2024","Deficiency Narrative":"The trampoline had part of the padding that was tore and the safety netting was detached from the top of the poles.  "}},
{"id":2607,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_08262024_748125c1","report_date":"08/26/2024","report_url":"","content_length":73,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"08/26/2024","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2024","Deficiency Narrative":"2 staff files that were reviewed did not have current suicide training.  ","Correction Narrative":"The Administrator sent a copy of the sign in sheets for the suicide training. The certificates were also attached and upload into CLASS Library. The operation has checklist on each staff file that will also be audited monthly.  "}},
{"id":2608,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_05302024_7481337b1Dii","report_date":"05/30/2024","report_url":"","content_length":118,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"2 initial and 1 preliminary service plan did not provide a method or protocol for how supervision must be carried out."}},
{"id":2609,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_05152024_7481003a","report_date":"05/15/2024","report_url":"","content_length":46,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"05/15/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"There was one staff with 10 children in care. ","Correction Narrative":"Interviews with the staff and children indicated that there are always 2 staff always present inside and outside of the building.  The staff had a staff meeting on 06/10/24.  At the inspection there were 2 children with 2 staff. "}},
{"id":2610,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_05152024_7481512","report_date":"05/15/2024","report_url":"","content_length":112,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"05/15/2024","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"Agency policy requires staff not sleep during their shifts; one staff member was found sleeping on their shift. ","Correction Narrative":"The staff and children were interviewed regarding staff sleeping during the shifts.  The staff involved understood that this was incorrect.  There were staff meetings that was held on 06/03/24 and 06/10/24 to discuss the minimum standards and the deficiencies that were cited. "}},
{"id":2611,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_05092024_748685a4","report_date":"05/09/2024","report_url":"","content_length":157,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/09/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"Children in care and an SIR support that children were engaged in an altercation on the playground. This happened without a direct care staff being present. "}},
{"id":2612,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_05092024_7484207a2","report_date":"05/09/2024","report_url":"","content_length":61,"summary":"748.4207(a)(2) - Placement Extension-if there is appropriate reason for continuing care, a child five or older may continue placement for a total of 90 days","fields":{"Citation Date":"05/09/2024","Standard Number / Description":"748.4207(a)(2) - Placement Extension-if there is appropriate reason for continuing care, a child five or older may continue placement for a total of 90 days","Category":"Individual Standards Evaluated","Sections Violated":"748.4207(a)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2024","Deficiency Narrative":"3 children in care placement extension expired on 06/17/2024.","Correction Narrative":"An email was received indicating that the Administrator will closely review the variance approval letters to ensure the expiration does not expire. In addition, he stated that he will print out all extensions to make sure they are not missed. The sibling group had two different variances. \r\n"}},
{"id":2613,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_04262024_74823078","report_date":"04/26/2024","report_url":"","content_length":119,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"Staff were humiliating children in care by using derogatory statements about the children and calling children names.  ","Correction Narrative":"The staff and children were interviewed regarding using derogatory words or statements. There were staff meetings that was held on 06/03/24 and 06/10/24 to discuss the minimum standards and the deficiencies that were cited. "}},
{"id":2614,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_04262024_74824633","report_date":"04/26/2024","report_url":"","content_length":107,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"Children in care confirmed that a caregiver pulled a child by the arm and escorted to the child's bedroom. ","Correction Narrative":"The staff and children were interviewed regarding using appropriate measures to make a child comply.  The staff involved understood that this was incorrect.  There were staff meetings that was held on 06/03/24 and 06/10/24 to discuss the minimum standards and the deficiencies that were cited. "}},
{"id":2615,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_04262024_748685a5","report_date":"04/26/2024","report_url":"","content_length":93,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"The children were not being supervised while outside on the playground and got into a fight. "}},
{"id":2616,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_02132024_7483636","report_date":"02/13/2024","report_url":"","content_length":212,"summary":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","fields":{"Citation Date":"02/13/2024","Standard Number / Description":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","Category":"Individual Standards Evaluated","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/22/2024","Deficiency Narrative":"Two files that were reviewed did not have verfication of TB testing. \r\n\r\nOne file did not have a affividat notorized. 748.363(7). \r\n\r\nOne file did not have the current driver license in the file. 748.363(11)(A). ","Correction Narrative":"The Administrator sent over the employee's current driver's license and training on Trauma that was conducted on 02/15/24. The Administrator indicated that from now on, they will have during pre-employment they will require at the same time the drug test and TB.  "}},
{"id":2617,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_02132024_748930b1A","report_date":"02/13/2024","report_url":"","content_length":263,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"02/13/2024","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Training and Professional Development","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2024","Deficiency Narrative":"Two files that were reviewed one caregiver had expired EBI and the other caregiver did not have enough EBI hours.  \r\n\r\nOne file had expired trauma training 748.930 (b)(2). \r\n\r\nOne file did not have transportation training documented for a driver.748.930(a)(3).   "}},
{"id":2618,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_02132024_7486812","report_date":"02/13/2024","report_url":"","content_length":115,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"02/13/2024","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2024","Deficiency Narrative":"Two files that were reviewed did not have verification that the caregiver completed high school or received a GED. "}},
{"id":2619,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_02132024_748753c2","report_date":"02/13/2024","report_url":"","content_length":93,"summary":"748.753(c)(2) - Pre-Employment Screening-You must document your diligent efforts to contact the reference, which must include more than one attempt to contact. ","fields":{"Citation Date":"02/13/2024","Standard Number / Description":"748.753(c)(2) - Pre-Employment Screening-You must document your diligent efforts to contact the reference, which must include more than one attempt to contact. ","Category":"Personnel","Sections Violated":"748.753(c)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/22/2024","Deficiency Narrative":"Two files that were reviewed did not have the documentation that references were contacted.  ","Correction Narrative":"An email was received from the Administrator indicating that they will ensure that they document the references that were contacted and what the responses were and not just the name. "}},
{"id":2620,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_12122023_7483117a","report_date":"12/12/2023","report_url":"","content_length":69,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"12/12/2023","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/14/2023","Deficiency Narrative":"All fire extinguishers have not been inspected since November 2022.  "}},
{"id":2621,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_09292022_748303a3A","report_date":"09/29/2022","report_url":"","content_length":90,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"09/29/2022","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/01/2022","Deficiency Narrative":"The operation did not report to licensing an alleged incident in the required timeframe.  ","Correction Narrative":"The Administrator sent an email stating that they understand that even if another entity states they are going to report an incident to the hotline, they will as well. This is to ensure that the incident is reported by the operation.   "}},
{"id":2622,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_03012022_748931a1Biii","report_date":"03/01/2022","report_url":"","content_length":94,"summary":"748.931(a)(1)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI\r\n","fields":{"Citation Date":"03/01/2022","Standard Number / Description":"748.931(a)(1)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI\r\n","Category":"Training and Professional Development","Sections Violated":"748.931(a)(1)(B)(iii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2022","Deficiency Narrative":"Two out of two staff files that were read, the caregiver did not have a current EBI training. ","Correction Narrative":"The Administrator emailed the staff sign in sheet that attended the EBI training. The operation will ensure that all training is current. The training was held on 03/04/22.  This was uploaded onto the SharePoint. "}},
{"id":2623,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_03012022_7483301a","report_date":"03/01/2022","report_url":"","content_length":188,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"03/01/2022","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Physical Site","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2022","Deficiency Narrative":"There were two-bathroom doors that had holes in them, mini blinds in one room were broken, a tile in the restroom was missing and speakers in the boys room was detached from the ceiling.  ","Correction Narrative":"This standard was evaluated and found to be in compliance. "}},
{"id":2624,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_03012022_74832731","report_date":"03/01/2022","report_url":"","content_length":162,"summary":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","fields":{"Citation Date":"03/01/2022","Standard Number / Description":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","Category":"Individual Standards Evaluated","Sections Violated":"748.3273(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2022","Deficiency Narrative":"One of the first aid kits were missing the following: \r\nCotton balls, Multi-size bandages, gauze pads, thermometer and the antiseptic wipes expired on 1/2022.  \r\n","Correction Narrative":"This standard was evaluated and found to be in compliance. "}},
{"id":2625,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_03012022_748505b2","report_date":"03/01/2022","report_url":"","content_length":92,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"03/01/2022","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Personnel","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2022","Deficiency Narrative":"A staff member that had direct contact with the children did not have a TB test completed.  ","Correction Narrative":"This standard was evaluated and found to be in compliance. "}},
{"id":2626,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_03012022_7483117a","report_date":"03/01/2022","report_url":"","content_length":134,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"03/01/2022","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2022","Deficiency Narrative":"There was one vehicle that had a fire extinguisher that was not inspected since 2019.  One vehicle did not have a fire extinguisher.  ","Correction Narrative":"This standard was evaluated and found to be in compliance. "}},
{"id":2627,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_08112021_748983a","report_date":"08/11/2021","report_url":"","content_length":45,"summary":"748.983(a) - First-aid-CPR renewal-Each caregiver must complete any new first-aid training, as required to maintain a current certification","fields":{"Citation Date":"08/11/2021","Standard Number / Description":"748.983(a) - First-aid-CPR renewal-Each caregiver must complete any new first-aid training, as required to maintain a current certification","Category":"Individual Standards Evaluated","Sections Violated":"748.983(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2021","Deficiency Narrative":"One employee's First Aid expired on 6/3/21.  ","Correction Narrative":"An email from the Administrator was received.  He also sent an updated certificate showing that the employee did have First Aid and it was now current.  He stated the trainer that created the certificate forgot to list that training. The Administrator stated he would confirm the certificate closer. "}},
{"id":2628,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_06252021_7485071","report_date":"06/25/2021","report_url":"","content_length":309,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/25/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Correction Narrative":"The staff was retrained on the cell phone policy and the minimum standard requirements. "}},
{"id":2629,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_10142025_7482551a","report_date":"10/14/2025","report_url":"","content_length":227,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"10/14/2025","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2025","Deficiency Narrative":"Direct care staff grabbed and shoved a child in response to the child’s behavior; this was an inappropriate response. Additionally, before grabbing the child, the direct care staff did not attempt to de-escalate the situation. "}},
{"id":2630,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_10142025_7482303a","report_date":"10/14/2025","report_url":"","content_length":105,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"10/14/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2025","Deficiency Narrative":"Direct care staff threatened to drop a child to the floor in response to the child’s heightened behavior."}},
{"id":2631,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_08012025_7482203c1","report_date":"08/01/2025","report_url":"","content_length":107,"summary":"748.2203(c)(1) - Medication Error-Document the time & date of the error","fields":{"Citation Date":"08/01/2025","Standard Number / Description":"748.2203(c)(1) - Medication Error-Document the time & date of the error","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2025","Deficiency Narrative":"Medication log reviewed for one child contained missing dosages and was not recorded as a medication error.","Correction Narrative":"Documentation received from RTC Supervisor on 8/5/25 reflects an \"Employee Counseling Notice\" Form that will be used moving forward. This form will include the reason for counseling, employee's statement, and action to be taken."}},
{"id":2632,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_12102024_7483441c","report_date":"12/10/2024","report_url":"","content_length":94,"summary":"748.3441(c) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","fields":{"Citation Date":"12/10/2024","Standard Number / Description":"748.3441(c) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2025","Deficiency Narrative":"Refrigerator had crumbs and syrup stuck to the bottom of the refrigerator in the drawer area. ","Correction Narrative":"Email received by operation supervisor with an attached document of the daily checklist staff must complete and sign prior to leaving their shift. This includes: \"dishes washed, counters wiped down, swept and put away dishes (NO LEFTOVERS)\""}},
{"id":2633,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_12102024_7483441m","report_date":"12/10/2024","report_url":"","content_length":38,"summary":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","fields":{"Citation Date":"12/10/2024","Standard Number / Description":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(m)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2025","Deficiency Narrative":"Food was left in the sink to defrost. ","Correction Narrative":"Email received by operation supervisor with an attached document of the daily checklist staff must complete and sign prior to leaving their shift. This includes: \"dishes washed, counters wiped down, swept and put away dishes (NO LEFTOVERS)\""}},
{"id":2634,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_11132024_748685c6","report_date":"11/13/2024","report_url":"","content_length":248,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"11/13/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2024","Deficiency Narrative":"The Service Plan Review of a child in care clearly notes the night staff should conduct checks every 10 minutes, specifically from 10PM until midnight. Night Logs note checks were being completed every 10 minutes until 9PM and every hour after 9PM.","Correction Narrative":"An addendum that was inadvertently not sent with the records was sent following the investigations. In the future we will strive to see to it all updates or addendums to Service Plans are scanned in as part of the Service Plans that are provided."}},
{"id":2635,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_09022024_748685c6","report_date":"09/02/2024","report_url":"","content_length":269,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"09/02/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/11/2024","Deficiency Narrative":"Service plan was reviewed, and staff did not follow the supervision plan regarding a child not being left alone and requiring a direct care staff present with the child.  Child was alone without direct care staff in the back of a working vehicle during a work program. "}},
{"id":2636,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_07312024_748685c6","report_date":"07/31/2024","report_url":"","content_length":266,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"07/31/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2024","Deficiency Narrative":"The Service Plan of a child in care clearly notes the Level of Care as IPTP and night checks should be completed every 10 minutes, specifically from 10PM until midnight. Night Logs note checks were being completed every 10 minutes until 9PM and every hour after 9PM.","Correction Narrative":"An email was received by the administrator stating that the supervision requirement of the Service Plans are being reviewed and will be highlighted on the log to ensure checks are being completed at the designated rates and times."}},
{"id":2637,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_06192024_7483301g","report_date":"06/19/2024","report_url":"","content_length":222,"summary":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","fields":{"Citation Date":"06/19/2024","Standard Number / Description":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(g)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2024","Deficiency Narrative":"Licensing observed and photographed broken glass pieces on the ground outside a window at Terry Cabin, which staff indicated had been there for two weeks. The staff cleaned up all broken glass pieces during the inspection.","Correction Narrative":"A broken window had been replaced by a contractor who did not clean the broken glass from the site.  In the future maintenance will follow-up after a contractor has completed a task and assure the area is free of garbage and debris."}},
{"id":2638,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_04012024_748455a","report_date":"04/01/2024","report_url":"","content_length":97,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"04/01/2024","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2024","Deficiency Narrative":"A debriefing was not conducted with one of the resident involved within the required time frame. ","Correction Narrative":"3 staff interviewed and documentation provided reflects that the new incident report includes the documentation of the debriefing with child upon returning to the operation with details on what the discussion will be about."}},
{"id":2639,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_04012024_748303a9A","report_date":"04/01/2024","report_url":"","content_length":66,"summary":"748.303(a)(9)(A) - Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old. ","fields":{"Citation Date":"04/01/2024","Standard Number / Description":"748.303(a)(9)(A) - Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2024","Deficiency Narrative":"Reports to licensing was made outside of the required time frame. "}},
{"id":2640,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_04012024_748453a2","report_date":"04/01/2024","report_url":"","content_length":64,"summary":"748.453(a)(2) - Unauthorized Absence – Annual summary log must include time and date absence was discovered","fields":{"Citation Date":"04/01/2024","Standard Number / Description":"748.453(a)(2) - Unauthorized Absence – Annual summary log must include time and date absence was discovered","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2024","Deficiency Narrative":"A time notation is not present in the unauthorized absence log. "}},
{"id":2641,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_03062024_7482151c6","report_date":"03/06/2024","report_url":"","content_length":107,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"03/06/2024","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2024","Deficiency Narrative":"2 children records reviewed showed medical log is missing staff signature after administering medications. ","Correction Narrative":"Reviewed 12 records and all contained signatures of where medication was dispensed properly. "}},
{"id":2642,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_12072023_748685a4","report_date":"12/07/2023","report_url":"","content_length":170,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/07/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/22/2024","Deficiency Narrative":"Staff interviewed confirmed they informed the children they had to be in line of sight but then went inside the house for a brief period, leaving two children unattended.","Correction Narrative":"3 staff were interviewed and conducted a recent supervision training held on 2/19/24. The following topics were covered, \" why it's important, on ranch, off ranch, recreation, in the ranch, prohibited Areas, At chapel, and know your children.\" Training completion log was collected as well. "}},
{"id":2643,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_07162023_748685c6","report_date":"07/16/2023","report_url":"","content_length":120,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"07/16/2023","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"Video footage confirmed staff did not check on the children at the 10 minute time frame as stated in their service plan."}},
{"id":2644,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_07162023_748685a4","report_date":"07/16/2023","report_url":"","content_length":272,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/16/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2023","Deficiency Narrative":"Video footage confirmed that staff was not present for long periods of time and child interviews confirmed that staff was not present for long periods of time. Video footage showed two children laying on a couch together for a few minutes without staff redirecting them.  ","Correction Narrative":"3 staff interviewed stated that they keep night logs where they are to sign off every 10 minutes starting at 9 pm, until 10:30 pm where they conduct hourly checks. During these checks staff are to also record what residents are doing."}},
{"id":2645,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_07142023_74829012A","report_date":"07/14/2023","report_url":"","content_length":151,"summary":"748.2901(2)(A) - Triggered Reviews-Review if child is personally restrained 4 times within a 7-day period, unless otherwise ordered or recommended in advance","fields":{"Citation Date":"07/14/2023","Standard Number / Description":"748.2901(2)(A) - Triggered Reviews-Review if child is personally restrained 4 times within a 7-day period, unless otherwise ordered or recommended in advance","Category":"Individual Standards Evaluated","Sections Violated":"748.2901(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2023","Deficiency Narrative":"There was at least 5 instances where a triggered review should have been conducted based on having at least 4 or more restraints within a 7-day period."}},
{"id":2646,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_05232023_7482551c2","report_date":"05/23/2023","report_url":"","content_length":133,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"05/23/2023","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2023","Deficiency Narrative":"Video footage shows staff going into child's room and placing their hands on child in order to immediately throw them on the ground. "}},
{"id":2647,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_05232023_74824631","report_date":"05/23/2023","report_url":"","content_length":362,"summary":"748.2463(1) - Emergency Behavior Intervention-Never used as punishment","fields":{"Citation Date":"05/23/2023","Standard Number / Description":"748.2463(1) - Emergency Behavior Intervention-Never used as punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2023"}},
{"id":2648,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_05232023_7482455a2","report_date":"05/23/2023","report_url":"","content_length":148,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"05/23/2023","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2023","Deficiency Narrative":"EBI conducted by staff was not conducted in an emergency situation as seen in the video footage and described by program coordinator, and children. "}},
{"id":2649,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_05232023_7482551d1","report_date":"05/23/2023","report_url":"","content_length":189,"summary":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","fields":{"Citation Date":"05/23/2023","Standard Number / Description":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2023","Deficiency Narrative":"Video footage shows staff forcing another child to sit and watch restraint with another child. Children interviewed also corroborated with another child sitting in and \r\nwatching restraint."}},
{"id":2650,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_05232023_7481101b1B","report_date":"05/23/2023","report_url":"","content_length":168,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/23/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2023","Deficiency Narrative":"Video footage shows child being taken to the floor on an unwarranted restraint where there was no emergency situation nor was the child a danger to themself or others. "}},
{"id":2651,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_05092023_7483391a","report_date":"05/09/2023","report_url":"","content_length":90,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"05/09/2023","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/17/2023","Deficiency Narrative":"Restrooms in theTerry cabin smelled of urine and orange mildew was present in the shower. ","Correction Narrative":"Restrooms in theTerry cabin reviewed and and no mildew was seen. "}},
{"id":2652,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_05072023_748455a","report_date":"05/07/2023","report_url":"","content_length":164,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"05/07/2023","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2023","Deficiency Narrative":"The debriefing was not conducted within 24 hours of the child's return. The debriefing did not include the child's condition or what occurred during the time away. "}},
{"id":2653,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_05062023_7482455a1","report_date":"05/06/2023","report_url":"","content_length":135,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"05/06/2023","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"3 out of 4 staff stated that les restrictive interventions could have been used prior to conducting an Emergency Behavior Intervention.","Correction Narrative":""}},
{"id":2654,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_05062023_7482455a2","report_date":"05/06/2023","report_url":"","content_length":153,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"05/06/2023","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"3 out 4 staff interviewed stated that there was no emergency situation present and there could have been other alternatives to de-escalate the situation.","Correction Narrative":""}},
{"id":2655,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_05062023_7482551a","report_date":"05/06/2023","report_url":"","content_length":152,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"05/06/2023","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"When reviewing actions taken leading up to the restraint and the child's service plan the child was not provided a silent and quite place to calm down. ","Correction Narrative":""}},
{"id":2656,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_03132023_7481539a","report_date":"03/13/2023","report_url":"","content_length":56,"summary":"748.1539(a) - Immunizations-Each child must meet and continue to meet the applicable immunization requirements","fields":{"Citation Date":"03/13/2023","Standard Number / Description":"748.1539(a) - Immunizations-Each child must meet and continue to meet the applicable immunization requirements","Category":"Child Care","Sections Violated":"748.1539(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/30/2023","Deficiency Narrative":"1 out of 4 children did not have an immunization record.","Correction Narrative":"4 out of 4 records reviewed showed completed immunization records."}},
{"id":2657,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_03132023_7481217c14","report_date":"03/13/2023","report_url":"","content_length":123,"summary":"748.1217(c)(14) - Admission Assessment-Prior to initial service plan, add determination of whether operation can meet child's needs","fields":{"Citation Date":"03/13/2023","Standard Number / Description":"748.1217(c)(14) - Admission Assessment-Prior to initial service plan, add determination of whether operation can meet child's needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(c)(14)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/30/2023","Deficiency Narrative":"1 out of 4 child's service plans do not include an accurate assesment of the child's strengths, interests, and personality.","Correction Narrative":"4 out of 4 children records reviewed contained a completed \"community/cultural/social strengths and needs\" section in the service plan."}},
{"id":2658,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_03132023_7481545a","report_date":"03/13/2023","report_url":"","content_length":56,"summary":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","fields":{"Citation Date":"03/13/2023","Standard Number / Description":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","Category":"Child Care","Sections Violated":"748.1545(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/30/2023","Deficiency Narrative":"1 out of 4 children has not received their hearing exam.","Correction Narrative":"4 out of 4 children records reviewed showed completed and up to date vsion and hearing exam."}},
{"id":2659,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_03012023_7482151c6","report_date":"03/01/2023","report_url":"","content_length":116,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"03/01/2023","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/30/2023","Deficiency Narrative":"In the Meadows Home when reviewing the medication log there was a signature missing on who dispensed the medication.","Correction Narrative":"5 out of 5 medication logs reviewed with no concerns found."}},
{"id":2660,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_02232023_7482203c2","report_date":"02/23/2023","report_url":"","content_length":141,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"02/23/2023","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/17/2023","Deficiency Narrative":"Medication Log for 1 out of 6 children investigated showed that their medication was given at the wrong time and not documented accordingly. ","Correction Narrative":"Medication Logs reviewed in the Mabee cabin with no concerns."}},
{"id":2661,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_11022022_7483001C2","report_date":"11/02/2022","report_url":"","content_length":105,"summary":"748.3001(C)(2) - Sanitation inspection- inspection unavailable must maintain documentation at operation and make available to us","fields":{"Citation Date":"11/02/2022","Standard Number / Description":"748.3001(C)(2) - Sanitation inspection- inspection unavailable must maintain documentation at operation and make available to us","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(C)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2022","Deficiency Narrative":"Yearly updated documentation showing inspections are unavailable at the operation has not been provided. ","Correction Narrative":"On 11/22/22 received an email from facility stating in a formal letter from the Judge that there is no one available to come done and do a health inspection in which the facility resides in."}},
{"id":2662,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_08162022_7483475a","report_date":"08/16/2022","report_url":"","content_length":148,"summary":"748.3475(a) - Safety Requirements-The administrator or designee must inspect the playground weekly to ensure no hazards are present","fields":{"Citation Date":"08/16/2022","Standard Number / Description":"748.3475(a) - Safety Requirements-The administrator or designee must inspect the playground weekly to ensure no hazards are present","Category":"Physical Site","Sections Violated":"748.3475(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2022","Deficiency Narrative":"Found a screw sticking out of the playground side rail, Loose-fill missing in the play ground. Swing must not be attached to a composite structure. "}},
{"id":2663,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_08162022_7483365b2","report_date":"08/16/2022","report_url":"","content_length":51,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"08/16/2022","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One bed in Meadows was missing the mattress cover. ","Correction Narrative":""}},
{"id":2664,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_08162022_7483445b","report_date":"08/16/2022","report_url":"","content_length":69,"summary":"748.3445(b) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","fields":{"Citation Date":"08/16/2022","Standard Number / Description":"748.3445(b) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","Category":"Physical Site","Sections Violated":"748.3445(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2022","Deficiency Narrative":"Both Meadows and Terry cabin contained broken shelves in the fridge. "}},
{"id":2665,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_07152022_7481101b1B","report_date":"07/15/2022","report_url":"","content_length":55,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/15/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2022","Deficiency Narrative":"Staff pushed child and was observed on camera doing so."}},
{"id":2666,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_06132022_7485071","report_date":"06/13/2022","report_url":"","content_length":99,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/13/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2022","Deficiency Narrative":"When a child in care was having a behavior, the caregiver lost control and escalated the situation."}},
{"id":2667,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_06132022_7482301b2","report_date":"06/13/2022","report_url":"","content_length":170,"summary":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","fields":{"Citation Date":"06/13/2022","Standard Number / Description":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2022","Deficiency Narrative":"A child in care was so distraught after the staff member pushed the child into their room and closed the door that the child began banging loudly on the door to her room."}},
{"id":2668,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_06132022_7482303a","report_date":"06/13/2022","report_url":"","content_length":66,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"06/13/2022","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2022","Deficiency Narrative":"A staff member pushed a child two times causing the child to fall."}},
{"id":2669,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_06132022_74823078","report_date":"06/13/2022","report_url":"","content_length":219,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"06/13/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2022","Deficiency Narrative":"Staff member physically put himself directly in front of a child   yelled and threatened the child.  Staff member also yelled at other children who were in their bedrooms to be quiet unless they wanted some of this too."}},
{"id":2670,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_06132022_74824633","report_date":"06/13/2022","report_url":"","content_length":176,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"06/13/2022","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2022","Deficiency Narrative":"Staff member told a child in care that if they did not go to their room they would put the child there, then grabbed the child by the arm and escorted the child to the bedroom."}},
{"id":2671,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_06132022_748685a5","report_date":"06/13/2022","report_url":"","content_length":130,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"06/13/2022","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2022","Deficiency Narrative":"A staff member was present when a child was pushed, yelled at and restrained by another staff member and did nothing to intervene."}},
{"id":2672,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_05222022_7482003b3","report_date":"05/22/2022","report_url":"","content_length":667,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"05/22/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2022"}},
{"id":2673,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_05222022_7482003b6","report_date":"05/22/2022","report_url":"","content_length":97,"summary":"748.2003(b)(6) - Administration of prescription medication-ensure a person trained in & authorized to administer prescription medication administers the medication","fields":{"Citation Date":"05/22/2022","Standard Number / Description":"748.2003(b)(6) - Administration of prescription medication-ensure a person trained in & authorized to administer prescription medication administers the medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2022","Deficiency Narrative":"Operation staff stated they were not trained to administer an EPI pen and didn't know how to use."}},
{"id":2674,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_05222022_7481531a2","report_date":"05/22/2022","report_url":"","content_length":927,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"05/22/2022","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2022"}},
{"id":2675,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_05132022_748685a4","report_date":"05/13/2022","report_url":"","content_length":105,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/13/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2022","Deficiency Narrative":"It was confirmed that a caregiver was asleep when they were supposed to be supervising children in care. "}},
{"id":2676,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_03152022_7482151d","report_date":"03/15/2022","report_url":"","content_length":83,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"03/15/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/15/2022","Deficiency Narrative":"One out of six medication records was observed not having an accurate daily count. "}},
{"id":2677,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_03082022_7481101b1B","report_date":"03/08/2022","report_url":"","content_length":176,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/08/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2022","Deficiency Narrative":"It is alleged that staff became physically aggressive with a child in care and executed an improper and unwarranted restraint on the child in care which resulted in an injury. ","Correction Narrative":"Operation intervened and staff member is no longer at the facility. \r\nOperation will be installing cameras in common areas. They will also be providing additional training on EBI for staff. "}},
{"id":2678,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_02242022_7481661b","report_date":"02/24/2022","report_url":"","content_length":67,"summary":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","fields":{"Citation Date":"02/24/2022","Standard Number / Description":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2022","Deficiency Narrative":"Staff member was providing vapes and smoking with children in care.","Correction Narrative":"An email was received by the operation that they will be putting up cameras in the common areas. \r\nStaff member involved is no longer working at the operation.\r\nStaff and children not allowed to have tobacco products. Anyone violating will be subject to disciplinary actions. "}},
{"id":2679,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_02172022_7483301c","report_date":"02/17/2022","report_url":"","content_length":122,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"02/17/2022","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2022","Deficiency Narrative":"Observed 3 door frames broken with nails protruding in children's bedrooms and 1 broken wall panel in a child's bathroom. "}},
{"id":2680,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_12222021_748723a","report_date":"12/22/2021","report_url":"","content_length":124,"summary":"748.723(a) - Volunteers and Contractors-if the person performs an employee function, he must meet the same requirements as an employee who performs that function","fields":{"Citation Date":"12/22/2021","Standard Number / Description":"748.723(a) - Volunteers and Contractors-if the person performs an employee function, he must meet the same requirements as an employee who performs that function","Category":"Individual Standards Evaluated","Sections Violated":"748.723(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2022","Deficiency Narrative":"A volunteer did not have all the required trainings to be a caregiver for children and supervised 8 residents with a staff. ","Correction Narrative":"Standard was reviewed and is in compliance."}},
{"id":2681,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_12222021_7481003a","report_date":"12/22/2021","report_url":"","content_length":127,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"12/22/2021","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2022","Deficiency Narrative":"There was 1 staff supervising total of 8 children during recreation time and three of the children receive treatment services. ","Correction Narrative":"Standard was reviewed and is in compliance."}},
{"id":2682,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_12042021_748303a9A","report_date":"12/04/2021","report_url":"","content_length":103,"summary":"748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older","fields":{"Citation Date":"12/04/2021","Standard Number / Description":"748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2022","Deficiency Narrative":"It was determined that the unauthorized absence was not reported within the required 6 hour time frame.","Correction Narrative":"01/07/2022 Email received from operation stating that staff involved were reminded of reporting timeframes in standards & reporting charts have been given to programs for easy access. Directors will ensure that all serious incidents are reported timely."}},
{"id":2683,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_09142021_748303a10A","report_date":"09/14/2021","report_url":"","content_length":119,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","fields":{"Citation Date":"09/14/2021","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2021","Deficiency Narrative":"Child in care contracted a communicable disease that was not reported within 24 hours after becoming aware of illness. "}},
{"id":2684,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_04192021_74823079","report_date":"04/19/2021","report_url":"","content_length":110,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"04/19/2021","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2021","Deficiency Narrative":"One staff member used foul language towards a child in care. Another staff member laughed at a child in care. ","Correction Narrative":"An email was received from the Administrator stating that The Program Director met with staff involved. Staff understand that they are not to repeat foul language stated by residents and are to maintain a therapeutic atmosphere when children are present."}},
{"id":2685,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_01132026_74831012","report_date":"01/13/2026","report_url":"","content_length":108,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"01/13/2026","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2026","Deficiency Narrative":"Fire Inspection was due 12/16/25 and as of today 01/13/26 the annual fire inspection has not been completed.","Correction Narrative":"Administrator provided Fire inspection report dated 1/15/26 from Guadalupe Fire Marshall Office."}},
{"id":2686,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_01132026_7483001a2","report_date":"01/13/2026","report_url":"","content_length":114,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"01/13/2026","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2026","Deficiency Narrative":"Sanitation inspection was due 12/16/2024 and as of today, 01/13/2025 the annual inspection has not been completed.","Correction Narrative":"Health inspection was completed and provided 2/12/26 by Guadalupe County Inspector."}},
{"id":2687,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_08142025_7483301i","report_date":"08/14/2025","report_url":"","content_length":216,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"08/14/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2025","Deficiency Narrative":"During an unannounced investigation inspection two refrigerators in two separate homes were seen to be missing the freezer handle. One of the refrigerators was found to have a sharp edge where the handle was missing.","Correction Narrative":"Unannounced inspection completed 9/17/2025, all refrigerators and freezers were observed to open and close and there were no sharp edges observed. "}},
{"id":2688,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_08052025_7481101b3E","report_date":"08/05/2025","report_url":"","content_length":94,"summary":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","fields":{"Citation Date":"08/05/2025","Standard Number / Description":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2025","Deficiency Narrative":"A caregiver denied a child permission to contact the child's CASA worker for a length of time."}},
{"id":2689,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_08052025_74823078","report_date":"08/05/2025","report_url":"","content_length":183,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"08/05/2025","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2025","Deficiency Narrative":"During an interview a direct child caregiver admitted to yelling at a child in care during a verbal altercation, leading to the removal and re-training of the direct child caregiver. "}},
{"id":2690,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_02112025_7458447a1","report_date":"02/11/2025","report_url":"","content_length":149,"summary":"745.8447(a)(1) - Corrects a deficiency w/in the timeframe specified","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"745.8447(a)(1) - Corrects a deficiency w/in the timeframe specified","Category":"Individual Standards Evaluated","Sections Violated":"745.8447(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2025","Deficiency Narrative":"Operation was notified of deficiency and given a comply by date of 2/10/25 and as of 2/11/25 a compliance plan was not provided within the timeframe.","Correction Narrative":"Email received from administrator stating a calendar task will be put on the calendar 5 days prior to due date. Director of GRO and Director of Contracts will both be on the task to ensure it is completed prior to the due date. "}},
{"id":2691,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_02112025_7481003a","report_date":"02/11/2025","report_url":"","content_length":80,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2025","Deficiency Narrative":"Compliance plan was never provided and nothing was done to correct the citation."}},
{"id":2692,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_02112025_7482551e1","report_date":"02/11/2025","report_url":"","content_length":77,"summary":"748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(e)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2025","Deficiency Narrative":"A compliance plan was never implemented and the deficiency was not addressed."}},
{"id":2694,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_02112025_748303a10A","report_date":"02/11/2025","report_url":"","content_length":80,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2025","Deficiency Narrative":"Compliance plan was never provided and nothing was done to correct the citation.","Correction Narrative":"Email was received from administrator with power point information from Serious Incident-Report training and sign in sheet was provided."}},
{"id":2695,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_02042025_7483301h","report_date":"02/04/2025","report_url":"","content_length":119,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"02/04/2025","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2025","Deficiency Narrative":"Interviews confirmed multiple occurrences of rodents present and taking prolonged periods of time to address the issue."}},
{"id":2696,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_01152025_7481101b1B","report_date":"01/15/2025","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"01/15/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":2697,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_12302024_748303a10A","report_date":"12/30/2024","report_url":"","content_length":127,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"12/30/2024","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2025","Deficiency Narrative":"Confirmation emails and serious incident reports were reviewed and showed the incidents were not reported to Licensing timely. ","Correction Narrative":""}},
{"id":2698,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_11262024_7482551e1","report_date":"11/26/2024","report_url":"","content_length":145,"summary":"748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable","fields":{"Citation Date":"11/26/2024","Standard Number / Description":"748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(e)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2025","Deficiency Narrative":"A caregiver admitted to not giving a child in care any instructions on what behaviors or lack of behaviors were needed to get out of a restraint.","Correction Narrative":""}},
{"id":2699,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_11262024_7481003a","report_date":"11/26/2024","report_url":"","content_length":108,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"11/26/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2025","Deficiency Narrative":"A care giver admitted to being the lone caregiver looking after 10 children in care for at least 30 minutes.","Correction Narrative":""}},
{"id":2700,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_11012024_748685a5","report_date":"11/01/2024","report_url":"","content_length":221,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"11/01/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2024","Deficiency Narrative":"Three of three children interviewed stated a physical altercation occurred in the home and staff did not intervene. There were no injuries. Four additional staff responded but the incident was over when they arrived. \r\n\r\n"}},
{"id":2701,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_10242024_74840031B","report_date":"10/24/2024","report_url":"","content_length":354,"summary":"748.4003(1)(B) - General requirements-When transporting a child the operation must ensure each driver is covered by automobile insurance","fields":{"Citation Date":"10/24/2024","Standard Number / Description":"748.4003(1)(B) - General requirements-When transporting a child the operation must ensure each driver is covered by automobile insurance","Category":"Transportation","Sections Violated":"748.4003(1)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/25/2024","Correction Narrative":"Updated automobile insurance for caregiver was provided."}},
{"id":2702,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_10242024_74840031C","report_date":"10/24/2024","report_url":"","content_length":261,"summary":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","fields":{"Citation Date":"10/24/2024","Standard Number / Description":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","Category":"Transportation","Sections Violated":"748.4003(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/25/2024","Deficiency Narrative":"A caregiver at the opreration has been transporting children without a valid drivers license.  Caregiver's drivers license expired 08/21/2023.  During interview with caregiver it was confirmed that they have transported children without a valid drivers license."}},
{"id":2703,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_10242024_7483239b","report_date":"10/24/2024","report_url":"","content_length":172,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"10/24/2024","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/25/2024","Deficiency Narrative":"The two most recent severe weather drills were reviewed. The operation conducted both weather drills almost two years apart with the dates being 06/16/2022 and 05/09/2024. ","Correction Narrative":"It was verifed through interviews with children and staff and documentation that a severed weather drill was completed 11/14/2024.  Safety staff stated that future severe weather drills have been placed on the calendar to assure drills will not be missed in the future."}},
{"id":2704,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_10242024_748126b","report_date":"10/24/2024","report_url":"","content_length":246,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"10/24/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Organization and Administration","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/25/2024","Deficiency Narrative":"Operation policy includes that each driver must be covered by insurance and have a current drivers license and follow the rules of the road.  During interview it was confirmed that a caregiver has been driving children in care contrary to policy."}},
{"id":2705,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_10062024_748685a4","report_date":"10/06/2024","report_url":"","content_length":104,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/06/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/25/2024","Deficiency Narrative":"A child in care with a history of self-harm was given unsupervised access to a razor by a staff member. "}},
{"id":2706,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_10062024_7482301b5","report_date":"10/06/2024","report_url":"","content_length":80,"summary":"748.2301(b)(5) - Disciplinary Measures-must be appropriate to the incident and severity of the behavior demonstrated","fields":{"Citation Date":"10/06/2024","Standard Number / Description":"748.2301(b)(5) - Disciplinary Measures-must be appropriate to the incident and severity of the behavior demonstrated","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/25/2024","Deficiency Narrative":"A child in care was threatened with discipline for refusing to take medication. "}},
{"id":2707,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_06242024_748303a3A","report_date":"06/24/2024","report_url":"","content_length":206,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"06/24/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"A Serious Incident involving a 4 year old child in care being left alone - unsupervised in a van with no air conditioning and windows and doors closed occurred on 6/7/2024 and was not reported to licensing.","Correction Narrative":"Administrator and staff stated that staff have been retrained on procedure for reporting serious incidents to licensing. Staff have also been retrained on importance of timely reporting."}},
{"id":2708,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_06242024_74840113","report_date":"06/24/2024","report_url":"","content_length":191,"summary":"748.4011(3) - AP General requirements-Must never leave a child under eight years old unattended in a vehicle","fields":{"Citation Date":"06/24/2024","Standard Number / Description":"748.4011(3) - AP General requirements-Must never leave a child under eight years old unattended in a vehicle","Category":"Individual Standards Evaluated","Sections Violated":"748.4011(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"A 4 year old child was left unattended in a vehicle with no air conditioner, and with doors and windows closed in temperature above 90 degrees outside for a period of time beyond 15 minutes. "}},
{"id":2709,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_06242024_748685a3","report_date":"06/24/2024","report_url":"","content_length":193,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"06/24/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"2 caregivers were taking children on an activity to go out to eat and left a 4 year old child unsupervised in a locked van.  Both caregivers assumed the other one was responsible for the child."}},
{"id":2710,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_06242024_748705b9","report_date":"06/24/2024","report_url":"","content_length":143,"summary":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","fields":{"Citation Date":"06/24/2024","Standard Number / Description":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"Plan of Service for a 4-year-old child requires that child be within vision or auditory supervision and child was left in the van unsupervised.","Correction Narrative":"Administrator and staff reported that each child's Plan of Service will be kept in a notebook at each house with child's picture  on the cover and POS will be reviewed by staff and kept updated regarding child's care and supervision required. "}},
{"id":2711,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_06242024_748685a4","report_date":"06/24/2024","report_url":"","content_length":46,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/24/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"4 year old child was left in van unsupervised."}},
{"id":2712,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_06242024_7485353G","report_date":"06/24/2024","report_url":"","content_length":141,"summary":"748.535(3)(G) - Child-care administrator responsibilities- Ensuring a child in care is not assigned, utilized, or allowed to act as a caregiver. ","fields":{"Citation Date":"06/24/2024","Standard Number / Description":"748.535(3)(G) - Child-care administrator responsibilities- Ensuring a child in care is not assigned, utilized, or allowed to act as a caregiver. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(G)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"A staff member left a 4 year old child in a vehicle and stated that she thought another child would have gotten the child out of the vehicle.","Correction Narrative":"Administrator and  staff members interviewed stated that staff have been re-trained to never leave a child responsible for any other child in care- under any circumstance. 3 children were interviewed and stated that they are not asked to be responsible for other children."}},
{"id":2713,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_06242024_7481101b1B","report_date":"06/24/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/24/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":"This standard was found deficient as part of a DFPS Investigation. Administrator stated that each parent was made aware of deficiency within 5 days. Administrator provided copy of email and form 7266  sent to parents. "}},
{"id":2714,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_06112024_748453a3","report_date":"06/11/2024","report_url":"","content_length":153,"summary":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","fields":{"Citation Date":"06/11/2024","Standard Number / Description":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation provided annual unauthorized absences log, however it was missing the section stating how long the child was gone and/or when they return. ","Correction Narrative":""}},
{"id":2715,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_05072024_748311","report_date":"05/07/2024","report_url":"","content_length":166,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"05/07/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"The serious incident report was missing information regarding adults involved, witnesses to the incident and names of the treating licensed health care professional. "}},
{"id":2716,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_03082024_748303a6A","report_date":"03/08/2024","report_url":"","content_length":111,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"03/08/2024","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2024","Deficiency Narrative":"The operation provided no documentation of reporting a child in care's arrest and detention to the DFPS hotline"}},
{"id":2717,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_01082024_7481101b1A","report_date":"01/08/2024","report_url":"","content_length":88,"summary":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","fields":{"Citation Date":"01/08/2024","Standard Number / Description":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2024","Deficiency Narrative":"Child in care did not have his necessary correctional lenses fixed in a timely manner.  "}},
{"id":2718,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_12232023_748303a10A","report_date":"12/23/2023","report_url":"","content_length":84,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"12/23/2023","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2024","Deficiency Narrative":"Operation did not report child runaway to licensing within the required time frame. "}},
{"id":2719,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_12232023_748453b","report_date":"12/23/2023","report_url":"","content_length":69,"summary":"748.453(b) - Unauthorized Absence - Maintain each annual summary log for five years","fields":{"Citation Date":"12/23/2023","Standard Number / Description":"748.453(b) - Unauthorized Absence - Maintain each annual summary log for five years","Category":"Individual Standards Evaluated","Sections Violated":"748.453(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2024","Deficiency Narrative":"An unauthorized summary log was not available for the runaway child. ","Correction Narrative":"Administrator provided a log which the Administrator will be responsible for recording and maintaining information including names, dates and times of unauthorized absence -as per standard 748.453(b)Unauthorized Absence - Maintain each annual summary log for five years.    "}},
{"id":2720,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_10012023_748685b4","report_date":"10/01/2023","report_url":"","content_length":787,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"10/01/2023","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/07/2023"}},
{"id":2721,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_10012023_7483563a","report_date":"10/01/2023","report_url":"","content_length":46,"summary":"748.3563(a) - Protective Surfacing-Must have loose-fill surfacing material or unitary surfacing material in the use zones","fields":{"Citation Date":"10/01/2023","Standard Number / Description":"748.3563(a) - Protective Surfacing-Must have loose-fill surfacing material or unitary surfacing material in the use zones","Category":"Individual Standards Evaluated","Sections Violated":"748.3563(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/07/2023","Deficiency Narrative":"The equipment was placed on grass and dirt. . "}},
{"id":2722,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_09282023_74823071","report_date":"09/28/2023","report_url":"","content_length":69,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/07/2023","Deficiency Narrative":"Child in care's belongings were thrown away as a form of discipline. "}},
{"id":2723,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_08032023_748721b","report_date":"08/03/2023","report_url":"","content_length":98,"summary":"748.721(b) - Volunteer personnel record-Include signed/dated statement that volunteer will report child abuse/neglect to Tx Abuse & Neglect hotline & administrator","fields":{"Citation Date":"08/03/2023","Standard Number / Description":"748.721(b) - Volunteer personnel record-Include signed/dated statement that volunteer will report child abuse/neglect to Tx Abuse & Neglect hotline & administrator","Category":"Personnel","Sections Violated":"748.721(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2023","Deficiency Narrative":"Two out of two volunteer records did not have a signed statement for reporting abuse and neglect. "}},
{"id":2724,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_06052023_7481532B","report_date":"06/05/2023","report_url":"","content_length":238,"summary":"748.153(2)(B) - Notification - At least 15 days in advance - Changes to floor plan","fields":{"Citation Date":"06/05/2023","Standard Number / Description":"748.153(2)(B) - Notification - At least 15 days in advance - Changes to floor plan","Category":"Individual Standards Evaluated","Sections Violated":"748.153(2)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2023","Deficiency Narrative":"The operation notified licensing they were going to renovate some of the rooms in order to increase capacity on 4/4/2023. However, the operation started renovations on 4/7/2023 which is less than the minimum advance 15 days requirement.  ","Correction Narrative":"The administrator stated the compliance plan is moving forward anytime there are plans for additions or renovations, will inform Licensing a minimum of 15 days prior to any renovation plans.   "}},
{"id":2725,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_05312023_748685a4","report_date":"05/31/2023","report_url":"","content_length":121,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/31/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2023","Deficiency Narrative":"Interview confirmed staff did not follow a safety plan regarding supervision and a child was able to leave the operation."}},
{"id":2726,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_04052023_7481337b1Diii","report_date":"04/05/2023","report_url":"","content_length":144,"summary":"748.1337(b)(1)(D)(iii) - Initial Service Plan-Include child's trauma triggers","fields":{"Citation Date":"04/05/2023","Standard Number / Description":"748.1337(b)(1)(D)(iii) - Initial Service Plan-Include child's trauma triggers","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(iii)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2023","Deficiency Narrative":"Initial service plan reviewed did not list the following items: Youth’s trauma triggers or plan to educate youth on STDs and human reproduction."}},
{"id":2727,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_12302022_748685a4","report_date":"12/30/2022","report_url":"","content_length":260,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/30/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Deficiency Narrative":"Three of three children interviewed stated no staff were present during an altercation resulting in one child in care being injured.  One of two staff interviewed stated that she was outside, and one of two staff stated she wasn't assigned to children in care."}},
{"id":2728,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_12072022_748685a4","report_date":"12/07/2022","report_url":"","content_length":98,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/07/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2023","Deficiency Narrative":"There was evidence to support two staff members were asleep during the day with children present. ","Correction Narrative":"Caregivers interviewed verified they were recently re- trained in awake supervision and if feeling tired or ill to immediately notify their supervisor. The administrator provided the letter provided to caregivers through teams and explained how procedures have been implemented or changed."}},
{"id":2729,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_11232022_7483391a","report_date":"11/23/2022","report_url":"","content_length":186,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"11/23/2022","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Licensing observed and photographed a plunger in a bathroom sink cabinet with a child in care's shampoo. The operation removed the plunger and Licensing photographed the sink without it.","Correction Narrative":""}},
{"id":2730,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_11102022_7483395b4","report_date":"11/10/2022","report_url":"","content_length":82,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"11/10/2022","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2022","Deficiency Narrative":"Restrooms in all 4 houses did not have hand towels available to children in care. ","Correction Narrative":"The inspector completed a walkthrough of all the restrooms. The administrator stated they have order extra types of items for hand drying, but they have not arrived. The inspector observed hand dryers in some of the restrooms and a hand towel in other restrooms. No concerns were noted. "}},
{"id":2731,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_11102022_7483301a2","report_date":"11/10/2022","report_url":"","content_length":69,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"11/10/2022","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Refrigerator that was accessible to childen in care had mold inside. ","Correction Narrative":""}},
{"id":2732,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_11042022_748303e5A","report_date":"11/04/2022","report_url":"","content_length":76,"summary":"748.303(e)(5)(A) - Serious Incident-Report to Licensing within 24 hours of awareness of abuse/neglect investigation by other entity of person under auspices of facility","fields":{"Citation Date":"11/04/2022","Standard Number / Description":"748.303(e)(5)(A) - Serious Incident-Report to Licensing within 24 hours of awareness of abuse/neglect investigation by other entity of person under auspices of facility","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(5)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2022","Deficiency Narrative":"A DFPS investigation was not reported to Licensing within 24-hour timeframe."}},
{"id":2733,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_09182021_748685d3","report_date":"09/18/2021","report_url":"","content_length":202,"summary":"748.685(d)(3) - Caregiver responsibility- Child participating in unsupervised activity - caregiver must provide/arrange/ confirm transportation to & from activity","fields":{"Citation Date":"09/18/2021","Standard Number / Description":"748.685(d)(3) - Caregiver responsibility- Child participating in unsupervised activity - caregiver must provide/arrange/ confirm transportation to & from activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(d)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/07/2021","Deficiency Narrative":"Although transportation for a child in care was arranged, it was not confirmed from one shift to the next at the operation, resulting in a child in care receiving a ride home from a classmate's parent. "}},
{"id":2734,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_09162025_748685a4","report_date":"09/16/2025","report_url":"","content_length":187,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"09/16/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2025","Deficiency Narrative":"Although staff was present in the room with the children, the staff did not provide adequate supervision as required therefore the children were able to engage in inappropriate touching. "}},
{"id":2735,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_09162025_7481337b1Hi","report_date":"09/16/2025","report_url":"","content_length":315,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"09/16/2025","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2025"}},
{"id":2736,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_08192025_748685a4","report_date":"08/19/2025","report_url":"","content_length":309,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"08/19/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2025"}},
{"id":2737,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_08022025_7481337b1Dii","report_date":"08/02/2025","report_url":"","content_length":235,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"08/02/2025","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2025","Deficiency Narrative":"Victim child was able to walk at least 20 feet away from the splash pad and was unsupervised for approximately three minutes. The child was known to wander off and required one on one supervision according to the child’s Service Plan. ","Correction Narrative":"Two staff discussed whiile on outings the staff are required to provide one on one supervision according to the child’s Service Plan. The staff will always have sight of the children in care and stay within ratio. "}},
{"id":2738,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_07302025_748685a4","report_date":"07/30/2025","report_url":"","content_length":92,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/30/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2025","Deficiency Narrative":"Child had access to chemicals on more than one occasion and unknown if child was ingesting. "}},
{"id":2739,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_07302025_74834213","report_date":"07/30/2025","report_url":"","content_length":110,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"07/30/2025","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2025","Deficiency Narrative":"Child had access to chemicals, and it was unknown to staff these items were being stored in the child's room. "}},
{"id":2740,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_07282025_748685a4","report_date":"07/28/2025","report_url":"","content_length":47,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/28/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2025","Deficiency Narrative":"Caregiver was asleep while caring for a child. ","Correction Narrative":"Supervision protols which staff discussed as being helpful 20 minute checks and noted in the log by supervisor.  "}},
{"id":2741,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_07252025_748685a4","report_date":"07/25/2025","report_url":"","content_length":196,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/25/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2025","Deficiency Narrative":"Although staff was present with the child, the staff appears distracted by reaching for item from the drawer and was not aware the child had moved to roll over and fall onto the mat on the floor. ","Correction Narrative":"The staff have a new changing table and they have supervision protols which staff discussed as being helpful. Children are never to be unattended in or on the table."}},
{"id":2742,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_05292025_7481013a","report_date":"05/29/2025","report_url":"","content_length":57,"summary":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","fields":{"Citation Date":"05/29/2025","Standard Number / Description":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.1013(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2025","Deficiency Narrative":"Caregiver fell asleep while caring for children in care. "}},
{"id":2743,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_03192025_748685a4","report_date":"03/19/2025","report_url":"","content_length":149,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/19/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2025","Deficiency Narrative":"A child in care was not appropriately supervised leading to the child leaving the residence and walking into a second building behind the residence. "}},
{"id":2744,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_03112025_748505b5","report_date":"03/11/2025","report_url":"","content_length":103,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2025","Deficiency Narrative":"Two of the three files reviewed were missing Pre-employment affidavit document in staff personnel file."}},
{"id":2745,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_03112025_7485072","report_date":"03/11/2025","report_url":"","content_length":109,"summary":"748.507(2) - Employee general responsibilities-Report suspected abuse, neglect, and exploitation to Child Abuse Hotline and the designated employee/administrator","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.507(2) - Employee general responsibilities-Report suspected abuse, neglect, and exploitation to Child Abuse Hotline and the designated employee/administrator","Category":"Personnel","Sections Violated":"748.507(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2025","Deficiency Narrative":"Two of the three employee files did not include required reporting abuse, neglect, and exploitation document."}},
{"id":2746,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_03112025_7481209a","report_date":"03/11/2025","report_url":"","content_length":146,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2025","Deficiency Narrative":"Three child files did not include proof of orientation completed or documents verifying orientation was completed within the required time frame. "}},
{"id":2747,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_03102025_748685a4","report_date":"03/10/2025","report_url":"","content_length":158,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/10/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2025","Deficiency Narrative":"Child was unsupervised and left behind at the aquarium during a field trip. Staff did not realize child was missing until they returned to the operation.\r\n\r\n "}},
{"id":2748,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_03102025_7481017a","report_date":"03/10/2025","report_url":"","content_length":87,"summary":"748.1017(a) - Child/caregiver ratio-Child/caregiver ratio applies to activities conducted by the operation, that occur away from the operation","fields":{"Citation Date":"03/10/2025","Standard Number / Description":"748.1017(a) - Child/caregiver ratio-Child/caregiver ratio applies to activities conducted by the operation, that occur away from the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.1017(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2025","Deficiency Narrative":"Staff left assigned children with another staff resulting in staff being out of ratio. "}},
{"id":2749,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_03102025_7481101b1B","report_date":"03/10/2025","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/10/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":2750,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_02032025_7482151c4","report_date":"02/03/2025","report_url":"","content_length":103,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"02/03/2025","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2025","Deficiency Narrative":"Three medication records in the provided logs were missing the strength of the prescribed medications. "}},
{"id":2751,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_02032025_7481531a2","report_date":"02/03/2025","report_url":"","content_length":107,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"02/03/2025","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2025","Deficiency Narrative":"Medical ca/treatment for a child was delayed, allowing the condition to worsen and cause pain to the child."}},
{"id":2752,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_02032025_7481531b2","report_date":"02/03/2025","report_url":"","content_length":106,"summary":"748.1531(b)(2) - Medical Care-Written record of each medical examination must include the follow-up treatment recommended and any appointments scheduled","fields":{"Citation Date":"02/03/2025","Standard Number / Description":"748.1531(b)(2) - Medical Care-Written record of each medical examination must include the follow-up treatment recommended and any appointments scheduled","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2025","Deficiency Narrative":"The Follow Up section of the provided Form K-905-2403 for the Clinic Visit on 1/28/2025 was not completed."}},
{"id":2753,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_10222024_748685a4","report_date":"10/22/2024","report_url":"","content_length":127,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/22/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2024","Deficiency Narrative":"Child in care was left unattended on a changing table, which resulted in the child falling of the changing table to the ground."}},
{"id":2754,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_09252024_7481331a","report_date":"09/25/2024","report_url":"","content_length":71,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2024","Deficiency Narrative":"A child's preliminary service plan did not include her immediate needs."}},
{"id":2755,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_09252024_74821012","report_date":"09/25/2024","report_url":"","content_length":90,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2024","Deficiency Narrative":"Multiple staff were aware a child had medication in their room and did not confiscate it. "}},
{"id":2756,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_09252024_74821011","report_date":"09/25/2024","report_url":"","content_length":53,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2024","Deficiency Narrative":"A bottle of ibuprofen was found in a child's drawer. ","Correction Narrative":"Inspector conducted a in person follow up and interviewed two staff supervisors to discuss medication management. A walkthrough was conducted of the Najim House. No concerns were observed."}},
{"id":2757,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_09232024_74832713","report_date":"09/23/2024","report_url":"","content_length":68,"summary":"748.3271(3) - First Aid Kits-Each one must be in good condition and not have expired medications or supplies","fields":{"Citation Date":"09/23/2024","Standard Number / Description":"748.3271(3) - First Aid Kits-Each one must be in good condition and not have expired medications or supplies","Category":"Individual Standards Evaluated","Sections Violated":"748.3271(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2024","Deficiency Narrative":"First aid ointment inside the vehicle and first aid kit was expired."}},
{"id":2758,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_09232024_74831012","report_date":"09/23/2024","report_url":"","content_length":156,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"09/23/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2024","Deficiency Narrative":"No documentation of an updated fire inspection was provided during the monitoring inspection. Documentation provided by staff was to an expired inspection. "}},
{"id":2759,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_09232024_74814371","report_date":"09/23/2024","report_url":"","content_length":292,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"09/23/2024","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2024","Deficiency Narrative":"The address, and relationship of person is missing on the discharge summary of one of the child's file. The medication list, dosage, frequency and reason required information is missing from the documentation. The entire discharge requirement format is missing from a child's file evaluated. "}},
{"id":2760,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_09232024_7483115","report_date":"09/23/2024","report_url":"","content_length":96,"summary":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","fields":{"Citation Date":"09/23/2024","Standard Number / Description":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","Category":"Individual Standards Evaluated","Sections Violated":"748.3115","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2024","Deficiency Narrative":"Fire extinguishers are not being conducted monthly and reported to be done every three months.  "}},
{"id":2761,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_08192024_748685a3","report_date":"08/19/2024","report_url":"","content_length":120,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"08/19/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2024","Deficiency Narrative":"The operation staff were not aware a resident had not returned to the operation\r\nuntil it was bought to their attention."}},
{"id":2762,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_06192024_7485071","report_date":"06/19/2024","report_url":"","content_length":220,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/19/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"Video footage confirms a child in care was redirected physically in an inappropriate manner by a staff member, while sweeping. Video footage also shows the inappropriate redirection which caused discomfort to the child. "}},
{"id":2763,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_06082024_7485071","report_date":"06/08/2024","report_url":"","content_length":63,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/08/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2024","Deficiency Narrative":"A staff member entered the bathroom while child was showering. "}},
{"id":2764,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_06052024_7456511","report_date":"06/05/2024","report_url":"","content_length":87,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"06/05/2024","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2024","Deficiency Narrative":"A prior employee was not inactivated with the operation within the required timeframe. ","Correction Narrative":"HR will utilize the state website and inactivate a team member withing 7 days of leaving by completing a separation checklist and this process will be documented in the HR policies and procedures manual."}},
{"id":2765,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_05022024_7481331a","report_date":"05/02/2024","report_url":"","content_length":62,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"05/02/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"The preliminary service does not show immediate needs listed. "}},
{"id":2766,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_05022024_748685c5","report_date":"05/02/2024","report_url":"","content_length":79,"summary":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","fields":{"Citation Date":"05/02/2024","Standard Number / Description":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"Appropriate staff was no informed of relevant information of children in care. "}},
{"id":2767,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_01022024_748685a4","report_date":"01/02/2024","report_url":"","content_length":35,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/02/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2024","Deficiency Narrative":"Staff member was sleeping on duty. "}},
{"id":2768,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_11212023_7481101b4A","report_date":"11/21/2023","report_url":"","content_length":69,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Staff member was observed physically holding a child inappropriately.","Correction Narrative":""}},
{"id":2769,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_06072023_7481151","report_date":"06/07/2023","report_url":"","content_length":63,"summary":"748.115(1) - Discipline policy - Guide caregivers and employees in the methods used for discipline of children","fields":{"Citation Date":"06/07/2023","Standard Number / Description":"748.115(1) - Discipline policy - Guide caregivers and employees in the methods used for discipline of children","Category":"Individual Standards Evaluated","Sections Violated":"748.115(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"A caregiver used inappropriate discipline for a child in care. ","Correction Narrative":"Operation trained staff on Positive Guidance and Discipline and they have also incorporated this training into their orientation and pre-service training. "}},
{"id":2770,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_05302023_7483111","report_date":"05/30/2023","report_url":"","content_length":192,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"While reviewing the serious incident report the following items were missing from the incident report operation's physical address, telephone number, child's age, gender and date of admission.","Correction Narrative":"RCCR Inspector received follow-up compliance plan and updated form via email from administrator on 6/22/23."}},
{"id":2771,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_05302023_748601","report_date":"05/30/2023","report_url":"","content_length":164,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Individual Standards Evaluated","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"During the inspection it was found the operation does not have a treatment director, the operation provides treatment services to almost all children in their care.","Correction Narrative":"Administrator requested extension due hiring process is taking longer than expected.\r\n\r\nTreatment Director will start on 08/21/23.\r\n\r\nTreatment Director started on 08/22/23. The operation is now in compliance."}},
{"id":2772,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_03032023_7485071","report_date":"03/03/2023","report_url":"","content_length":78,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/03/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/19/2023","Deficiency Narrative":"Staff member used inappropriate redirection technique towards a child in care."}},
{"id":2773,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_02222023_74823078","report_date":"02/22/2023","report_url":"","content_length":124,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/30/2023","Deficiency Narrative":"During the investigation it was determined that caregivers used prohibited punishment when they yelled at children in care. ","Correction Narrative":"Follow up was conducted and two caregivers and two children were interviewed.  Compliance plan is in place for the two  employes for 3 months. "}},
{"id":2774,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_02222023_7481101b4Aii","report_date":"02/22/2023","report_url":"","content_length":141,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/30/2023","Deficiency Narrative":"During the investigation it was determined that children were subjected to corporal punishment when staff members pulled them by their arms. ","Correction Narrative":"Follow up was conducted and two caregivers and two children were interviewed .Compliance plan is in place for the two employes for 3 months. "}},
{"id":2775,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_12082022_748685a3","report_date":"12/08/2022","report_url":"","content_length":51,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"12/08/2022","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2023","Deficiency Narrative":"Caregiver was asleep while caring for two children.","Correction Narrative":"Caregiver was asleep while caring for two children."}},
{"id":2776,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_12072022_7481763c","report_date":"12/07/2022","report_url":"","content_length":76,"summary":"748.1763(c) - Infant sleep requirements-Infant may not sleep in prone position with a sleeping adult at any time, including in adult's bed, on a couch, etc","fields":{"Citation Date":"12/07/2022","Standard Number / Description":"748.1763(c) - Infant sleep requirements-Infant may not sleep in prone position with a sleeping adult at any time, including in adult's bed, on a couch, etc","Category":"Individual Standards Evaluated","Sections Violated":"748.1763(c)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2023","Deficiency Narrative":"Staff was sleeping while holding a infant in care in their arms, in a chair.","Correction Narrative":"Staff was sleeping while holding a infant in care in their arms, in a chair."}},
{"id":2777,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_08042021_7482151d","report_date":"08/04/2021","report_url":"","content_length":70,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"08/04/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2021","Deficiency Narrative":"One child's record did not contain daily count for three medications. ","Correction Narrative":"Operation has contacted nursing supervisor who provided a screen shot of new pill count field added to patient's medication screen.  Pill count is now visible and available for review upon request/inspection. This information was provided by Administrator."}},
{"id":2778,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_04162021_74821011","report_date":"04/16/2021","report_url":"","content_length":146,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"04/16/2021","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Pain/fever medication and two inhaler were not stored in a locked container.   Staff locked medication in a locked container while at inspection. "}},
{"id":2779,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_03302021_748303a10A","report_date":"03/30/2021","report_url":"","content_length":146,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","fields":{"Citation Date":"03/30/2021","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2021","Deficiency Narrative":"Operation admitted they did not report positive COVID-19 as it was overlooked. Positive COVID found on 3/15/21 and intake was received on 3/30/21."}},
{"id":2780,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_08022025_748685a3","report_date":"08/02/2025","report_url":"","content_length":66,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"08/02/2025","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2025","Deficiency Narrative":"Staff are allowing children in care to fight without intervening. ","Correction Narrative":"Staff are allowing children in care to fight without intervening. "}},
{"id":2781,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_03052025_7481583a","report_date":"03/05/2025","report_url":"","content_length":229,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"03/05/2025","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"Staff Anthony Baldwin left the operation and went to work for another place not related and came back 2 years later. He had no updated TB test in file since being unemployed by a regulated operation within the previous 12 months.","Correction Narrative":"The operation sent the following correction on 5/23/25: The administrator/LCCA will ensure that all rehired staff paperwork and new hire packets are up to date and in compliance with minimum standards.\r\n"}},
{"id":2782,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_03052025_748505b5","report_date":"03/05/2025","report_url":"","content_length":75,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"03/05/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"Anthony Baldwin   DOH: 6-17-24\r\n748.505(5)-No Affidavit Form 2912 in file\r\n"}},
{"id":2783,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_03052025_748751a2","report_date":"03/05/2025","report_url":"","content_length":104,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"03/05/2025","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"Staff Anthony Baldwin No verification in file that employment history or reference checks were completed","Correction Narrative":"The operation sent the following correction on 5/23/25:The administrator will ensure that all employee binders are completed, and all documents are in binders.  The executive director will complete a monthly audit once a month to ensure that all binders meet minimum standards requirements."}},
{"id":2784,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_02052025_7481003a","report_date":"02/05/2025","report_url":"","content_length":75,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"02/05/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2025","Deficiency Narrative":"A single caregiver was observed to be present with seven children in care. ","Correction Narrative":"A single caregiver was observed to be present with seven children in care. "}},
{"id":2785,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_02042025_7456511","report_date":"02/04/2025","report_url":"","content_length":95,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"02/04/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2025","Deficiency Narrative":"The operation has an active background check for staff that no longer works for the operation. ","Correction Narrative":"The operation has an active background check for staff that no longer works for the operation. "}},
{"id":2786,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_01182025_7485071","report_date":"01/18/2025","report_url":"","content_length":141,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/18/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2025","Deficiency Narrative":"Prudent judgement was not demonstrated when children in care were asked to write a reference letter for a caregiver caring for the children. ","Correction Narrative":"Prudent judgement was not demonstrated when children in care were asked to write a reference letter for a caregiver caring for the children. "}},
{"id":2787,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_11212024_7481349a2","report_date":"11/21/2024","report_url":"","content_length":64,"summary":"748.1349(a)(2) - Initial Service Plan-Give copy or summary of plan to child's parents","fields":{"Citation Date":"11/21/2024","Standard Number / Description":"748.1349(a)(2) - Initial Service Plan-Give copy or summary of plan to child's parents","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(a)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2025","Deficiency Narrative":"2 children's service plans did not have the parent's signature. ","Correction Narrative":"Sandra Jones as the LCCA and Alice Collins the office assistant will ensure all staff trainings is completed on a monthly basis to ensure AOJ is in compliance. "}},
{"id":2788,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_11212024_748930b5","report_date":"11/21/2024","report_url":"","content_length":66,"summary":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","fields":{"Citation Date":"11/21/2024","Standard Number / Description":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2025","Deficiency Narrative":"1 of 2 direct staff did not have psychotropic medication training.","Correction Narrative":"LCCA will monitor all treatment plan along with the PLSP Rashunda Endsley to ensure that all dates and signatures are in compliance for treatment plan."}},
{"id":2789,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_11052024_7483701a","report_date":"11/05/2024","report_url":"","content_length":112,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"11/05/2024","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Recreation Activities","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2024","Deficiency Narrative":"Recreational calendars provided for the past 90 days did not outline an indoor & outdoor recreational activity. ","Correction Narrative":"Abundance of Joy Home Shelter will ensure Recreational Activities and other Activities that are appropriate to the needs, interests and abilities of children on a daily basis.  An updated calendar was provided. "}},
{"id":2790,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_11052024_7482151b1","report_date":"11/05/2024","report_url":"","content_length":77,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"11/05/2024","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2024","Deficiency Narrative":"Medication logs reviewed, show no record of medication that was administered.","Correction Narrative":"Abundance of Joy Home Shelter will ensure that all medications are signed for on the client's cumulative record immediately after being administered. "}},
{"id":2791,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_11052024_7483239b","report_date":"11/05/2024","report_url":"","content_length":54,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"11/05/2024","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2024","Deficiency Narrative":"There is no record of practice severe weather drills. ","Correction Narrative":"Abundance of Joy Home Shelter will practice severe weather drills every 6 months from the date of the last severe weather dill effective immediately and record on Abundance of Joy Home Shelter Severe Weather form. "}},
{"id":2792,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_06102024_7482461b3","report_date":"06/10/2024","report_url":"","content_length":287,"summary":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","fields":{"Citation Date":"06/10/2024","Standard Number / Description":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/26/2024","Deficiency Narrative":"During the course of the investigation, a child in care reported not being able to breathe during a restraint involving staff sitting on them. The child reported breathing heavily once released.  \r\nThree children interviewed also reported hearing the child say they could not breathe. \r\n"}},
{"id":2793,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_06102024_7482461b1","report_date":"06/10/2024","report_url":"","content_length":186,"summary":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","fields":{"Citation Date":"06/10/2024","Standard Number / Description":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/26/2024","Deficiency Narrative":"During the course of the investigation, it was reported that staff sat on a child’s lungs and belly during a restraint. \r\nThree children interviewed corroborated the child's statement.  "}},
{"id":2794,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_05102024_7481513","report_date":"05/10/2024","report_url":"","content_length":108,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/10/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2024","Deficiency Narrative":"The operation provided medication logs for the month of November that do not contain consistent information."}},
{"id":2795,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_05102024_7482151a","report_date":"05/10/2024","report_url":"","content_length":82,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"05/10/2024","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2024","Deficiency Narrative":"The operation did not provide a requested medication log after multiple requests. "}},
{"id":2796,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_04272024_748930a1","report_date":"04/27/2024","report_url":"","content_length":91,"summary":"748.930(a)(1) - Caregivers at operations with less than 25 children or 30% of their population receiving treatment services must have 20hrs annual training","fields":{"Citation Date":"04/27/2024","Standard Number / Description":"748.930(a)(1) - Caregivers at operations with less than 25 children or 30% of their population receiving treatment services must have 20hrs annual training","Category":"Individual Standards Evaluated","Sections Violated":"748.930(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/04/2024","Deficiency Narrative":"Several staff members failed to complete required training prior to being counted in ratio."}},
{"id":2797,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_03262024_7481347b","report_date":"03/26/2024","report_url":"","content_length":106,"summary":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","fields":{"Citation Date":"03/26/2024","Standard Number / Description":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1347(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2024","Deficiency Narrative":"One of three youth files reviewed did not contain a signature by the PLSP on the most recent service plan."}},
{"id":2798,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_03262024_74814371","report_date":"03/26/2024","report_url":"","content_length":110,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"03/26/2024","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2024","Deficiency Narrative":"One out of four youth files reviewed did not contain all required documentation detailing a youth's discharge.","Correction Narrative":"An email was received from the operation that included the missing discharge summary for the youth. A corrective action plan was also included in the email that indicated the operation will be responsible for ensuring they are completed timely moving forward."}},
{"id":2799,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_03262024_748931b1","report_date":"03/26/2024","report_url":"","content_length":61,"summary":"748.931(b)(1) - Annual Training- Administrators, PLSP's, treatment directors and case managers who do not hold a prof. license must have 2 hrs trauma informed care. ","fields":{"Citation Date":"03/26/2024","Standard Number / Description":"748.931(b)(1) - Annual Training- Administrators, PLSP's, treatment directors and case managers who do not hold a prof. license must have 2 hrs trauma informed care. ","Category":"Training and Professional Development","Sections Violated":"748.931(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2024","Deficiency Narrative":"The administrator did not have all required annual trainings.","Correction Narrative":"An email was received from the operation that included verification of the missing training for the administrator. A corrective action plan was also included in the email that indicated the operation will be responsible for ensuring all trainings will be completed timely moving forward."}},
{"id":2800,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_03262024_7481205a10","report_date":"03/26/2024","report_url":"","content_length":104,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"03/26/2024","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2024","Deficiency Narrative":"Two out of four youth files reviewed did not include known contrindications to restraints for the youth."}},
{"id":2801,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_03262024_748930a2","report_date":"03/26/2024","report_url":"","content_length":114,"summary":"748.930(a)(2) - Caregivers at operations with 25 or more children or 30% or more of their population receiving treatment services must have 50hrs annual training","fields":{"Citation Date":"03/26/2024","Standard Number / Description":"748.930(a)(2) - Caregivers at operations with 25 or more children or 30% or more of their population receiving treatment services must have 50hrs annual training","Category":"Training and Professional Development","Sections Violated":"748.930(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2024","Deficiency Narrative":"One out of three employee files reviewed only contained 34 annual training hours instead of the required 50 hours.","Correction Narrative":"An email was received from the operation that included the training log for the employee indicating all required training hours had been completed."}},
{"id":2802,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_03142024_748705b1","report_date":"03/14/2024","report_url":"","content_length":289,"summary":"748.705(b)(1) - Reasonable & prudent parent standard-Must consider the child's age and level of maturity","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.705(b)(1) - Reasonable & prudent parent standard-Must consider the child's age and level of maturity","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2024","Deficiency Narrative":"A caregiver took five children in care, ages 9-13, to see a horror movie rated PG-13. Several of these children have history of self-harm and have experienced significant trauma. One child’s Conservatorship worker stated that due to her diagnosis, her mindset is much younger than her age."}},
{"id":2803,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_03072024_7483021","report_date":"03/07/2024","report_url":"","content_length":193,"summary":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","fields":{"Citation Date":"03/07/2024","Standard Number / Description":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","Category":"Individual Standards Evaluated","Sections Violated":"748.3021","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"During an inspection at the operation, scissors were observed to be accessible in a drawer to youth in care recently after an incident involving scissors occurred with a youth at the operation.","Correction Narrative":"Corrected."}},
{"id":2804,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_02122024_7482953b","report_date":"02/12/2024","report_url":"","content_length":86,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"02/12/2024","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2024","Deficiency Narrative":"The operation has not entered EBI data in their provider portal for Quarter 4 of 2023.","Correction Narrative":"The EBI report was generated in CLASS in which it displayed the missing quarter's information."}},
{"id":2805,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_07122023_748125f1","report_date":"07/12/2023","report_url":"","content_length":98,"summary":"748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. ","fields":{"Citation Date":"07/12/2023","Standard Number / Description":"748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(f)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"A  suicide risk screening was not conducted with a child post returning from the psych hospital.  ","Correction Narrative":"The operation emailed a corrective action plan that indicated the operation's administrative staff will be responsible for ensuring the PLSP who is also the operation's treatment director to conduct a suicide risk screening after a child returns from a behavioral hospital."}},
{"id":2806,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_04132023_7486812","report_date":"04/13/2023","report_url":"","content_length":100,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Individual Standards Evaluated","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2023","Deficiency Narrative":"It was found that 2 out of 3 staff records that there was no high school diploma or GED in the file."}},
{"id":2807,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_04132023_7483239a3","report_date":"04/13/2023","report_url":"","content_length":184,"summary":"748.3239(a)(3) - Evacuation-During each fire drill, children must be able to safely exit building to designated meeting place within 3 minutes","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.3239(a)(3) - Evacuation-During each fire drill, children must be able to safely exit building to designated meeting place within 3 minutes","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2023","Deficiency Narrative":"Four out of four fire/evacuation drills reviewed were not completed within the required three minutes. One out of the four drills reviewed did not indicate the smoke alarm was set off."}},
{"id":2808,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_04132023_7481103d","report_date":"04/13/2023","report_url":"","content_length":109,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2023","Deficiency Narrative":"Two out of three child records reviewed did not contain a signed statement to acknowledge the child's rights."}},
{"id":2809,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_04132023_748311","report_date":"04/13/2023","report_url":"","content_length":147,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Reports and Record Keeping","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2023","Deficiency Narrative":"A serious incident that was reported to the statewide intake hotline by the operation did not have a coinciding report documented at the operation."}},
{"id":2810,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_04132023_7481209a","report_date":"04/13/2023","report_url":"","content_length":105,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Individual Standards Evaluated","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2023","Deficiency Narrative":"It was found in 2 out of 3 children files reviewed that no child orientation was provided upon admission."}},
{"id":2811,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_08242022_7456512A","report_date":"08/24/2022","report_url":"","content_length":84,"summary":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"08/24/2022","Standard Number / Description":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2022","Deficiency Narrative":"The last validation of the employee list in the provider portal was four months ago.","Correction Narrative":"A phone call was received from the operation's owner, Donyel Jack, indicating the background checks have been validated in the provider portal. A review was completed as verification."}},
{"id":2812,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_08242022_7483634","report_date":"08/24/2022","report_url":"","content_length":220,"summary":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","fields":{"Citation Date":"08/24/2022","Standard Number / Description":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","Category":"Individual Standards Evaluated","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2022","Deficiency Narrative":"One out of seven employee files reviewed did not contain an updated professional licensure as required for their job position nor any record of training completed. Another employee file did not contain a job description.","Correction Narrative":"An email was received that included a copy of the treatment director's updated licensure. A phone call was also received from the operation's owner, Donyel Jack, on 9-9-22 in which she stated the missing job description was placed in the staff's file."}},
{"id":2813,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_08242022_7481337b","report_date":"08/24/2022","report_url":"","content_length":203,"summary":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","fields":{"Citation Date":"08/24/2022","Standard Number / Description":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2022","Deficiency Narrative":"One out of three child files reviewed did not contain a copy of the initial service plan in the file. Two out of three children's files did not contain the most recently updated service plan in the file.","Correction Narrative":"An after hour inspection (#3903114) was conducted and the missing service plans were observed."}},
{"id":2814,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_07132022_7481511","report_date":"07/13/2022","report_url":"","content_length":54,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"07/13/2022","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2022","Deficiency Narrative":"The operation has not had an administrator in 90 days.","Correction Narrative":"An LCCA has been hired for the operation per a face to face conversation with the operation's owner during an after-hour inspection conducted at the operation."}},
{"id":2815,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_07072022_74823079","report_date":"07/07/2022","report_url":"","content_length":85,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"07/07/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"There is information to confirm staff use profane language while caring for children.","Correction Narrative":"Two out of three youth interviewed stated staff do not use profane language while in the presence of the youth in care."}},
{"id":2816,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_06132022_7481511","report_date":"06/13/2022","report_url":"","content_length":54,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"06/13/2022","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2022","Deficiency Narrative":"The operation has not had an administrator in 60 days.","Correction Narrative":""}},
{"id":2817,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_06022022_74833511","report_date":"06/02/2022","report_url":"","content_length":50,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"06/02/2022","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2022","Deficiency Narrative":"A window blind in one of the bedrooms was damaged.","Correction Narrative":"A window blind in one of the bedrooms was damaged and has been replaced."}},
{"id":2818,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_05232022_74833511","report_date":"05/23/2022","report_url":"","content_length":50,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"05/23/2022","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2022","Deficiency Narrative":"A window blind in one of the bedrooms was damaged.","Correction Narrative":""}},
{"id":2819,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_05232022_7483391a","report_date":"05/23/2022","report_url":"","content_length":121,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"05/23/2022","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2022","Deficiency Narrative":"One of two bathroom had a broken toilet paper holder. There was an exposed electrical socket in the kitchen dinning area.","Correction Narrative":"The deficiency has been corrected by repairs being completed."}},
{"id":2820,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_05132022_7483391a","report_date":"05/13/2022","report_url":"","content_length":449,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"05/13/2022","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2022","Correction Narrative":""}},
{"id":2821,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_05132022_748399a","report_date":"05/13/2022","report_url":"","content_length":137,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"05/13/2022","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The purpose of this standard is to ensure child care regulation is able to assess records and documentation for accuracy and compliance. ","Correction Narrative":""}},
{"id":2822,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_05122022_74833511","report_date":"05/12/2022","report_url":"","content_length":50,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"05/12/2022","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2022","Deficiency Narrative":"A window blind in one of the bedrooms was damaged.","Correction Narrative":""}},
{"id":2823,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_05032022_7482857a","report_date":"05/03/2022","report_url":"","content_length":80,"summary":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","fields":{"Citation Date":"05/03/2022","Standard Number / Description":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","Category":"Emergency Behavior Intervention","Sections Violated":"748.2857(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2022","Deficiency Narrative":"Two out of two restraints reviewed did not include a notification to the parent.","Correction Narrative":""}},
{"id":2824,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_05032022_7482151b1","report_date":"05/03/2022","report_url":"","content_length":137,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"05/03/2022","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2022","Deficiency Narrative":"One out of three medication records reviewed had signatures documented/signed prior to administering any medication to children in care. ","Correction Narrative":"Deficiency corrected"}},
{"id":2825,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_05032022_74833511","report_date":"05/03/2022","report_url":"","content_length":50,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"05/03/2022","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2022","Deficiency Narrative":"A window blind in one of the bedrooms was damaged.","Correction Narrative":""}},
{"id":2826,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_05032022_74828533","report_date":"05/03/2022","report_url":"","content_length":101,"summary":"748.2853(3) - EBI Documentation-Date and time the post discussion took place, if applicable","fields":{"Citation Date":"05/03/2022","Standard Number / Description":"748.2853(3) - EBI Documentation-Date and time the post discussion took place, if applicable","Category":"Emergency Behavior Intervention","Sections Violated":"748.2853(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2022","Deficiency Narrative":"During the inspection, two out of three restraint reports had missing post discussion documentation. ","Correction Narrative":""}},
{"id":2827,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_05032022_7482151d","report_date":"05/03/2022","report_url":"","content_length":105,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/03/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2022","Deficiency Narrative":"One out of three medication records reviewed indicate that the medication count was inaccurately logged. ","Correction Narrative":"Deficiency corrected"}},
{"id":2828,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_04252022_748453a1","report_date":"04/25/2022","report_url":"","content_length":74,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"04/25/2022","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2022","Deficiency Narrative":"annual summary log was not given to inspector regarding AWOL as requested "}},
{"id":2829,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_04252022_748311","report_date":"04/25/2022","report_url":"","content_length":106,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"04/25/2022","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2022","Deficiency Narrative":"No serious incident report was given to inspector regarding AWOL of victim that was called in to licensing"}},
{"id":2830,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_04252022_74846571A","report_date":"04/25/2022","report_url":"","content_length":81,"summary":"748.4657(1)(A) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI","fields":{"Citation Date":"04/25/2022","Standard Number / Description":"748.4657(1)(A) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI","Category":"Individual Standards Evaluated","Sections Violated":"748.4657(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2022","Deficiency Narrative":"Reviewing staff training 5 out of 8 staff do not have up to date training for EBI","Correction Narrative":"Inspection #3897010 was conducted at the operation in which the employee files were reviewed for up to date training. All employees' EBI training is current."}},
{"id":2831,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_04252022_748455a","report_date":"04/25/2022","report_url":"","content_length":75,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"04/25/2022","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2022","Deficiency Narrative":"No debriefing documentation was given to inspector regarding AWOL of victim"}},
{"id":2832,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_04252022_7482855a","report_date":"04/25/2022","report_url":"","content_length":166,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"04/25/2022","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2022","Deficiency Narrative":"There was no documentation sent to inspector regarding EBI being performed on victim and documentation on EBI performed on other children in care who were interviewed"}},
{"id":2833,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_04252022_7482453","report_date":"04/25/2022","report_url":"","content_length":96,"summary":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","fields":{"Citation Date":"04/25/2022","Standard Number / Description":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2453","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2022","Deficiency Narrative":"Due to 5 out of 8 staff EBI records no being current. 5 staff are not qualified to perform EBI. ","Correction Narrative":"Inspection #3897010 was conducted at the operation in which the employee files were reviewed for up to date training. All employees' EBI training is current."}},
{"id":2834,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_04252022_7482851b","report_date":"04/25/2022","report_url":"","content_length":110,"summary":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","fields":{"Citation Date":"04/25/2022","Standard Number / Description":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","Category":"Individual Standards Evaluated","Sections Violated":"748.2851(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2022","Deficiency Narrative":"Operation did not send any post EBI documentation regarding the victim or any child in care from the operation"}},
{"id":2835,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_03212022_7481531b5","report_date":"03/21/2022","report_url":"","content_length":312,"summary":"748.1531(b)(5) - Medical Care-Written record of each medical examination includes any documentation provided by health-care professional who performed exam","fields":{"Citation Date":"03/21/2022","Standard Number / Description":"748.1531(b)(5) - Medical Care-Written record of each medical examination includes any documentation provided by health-care professional who performed exam","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2022","Correction Narrative":"Deficiency corrected"}},
{"id":2836,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_03212022_7482855a","report_date":"03/21/2022","report_url":"","content_length":101,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"03/21/2022","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2022","Deficiency Narrative":"Staff failed to complete EBI documentation for serious incidents involving children in their care.   ","Correction Narrative":"Staff failed to complete EBI documentation for serious incidents involving children in their care.   "}},
{"id":2837,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_03212022_7481003a","report_date":"03/21/2022","report_url":"","content_length":102,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"03/21/2022","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2022","Deficiency Narrative":"One staff member supervised 6 children in a van on 03/20/2022 when a physical altercation occurred.   ","Correction Narrative":"Deficiency corrected   "}},
{"id":2838,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_03212022_748309","report_date":"03/21/2022","report_url":"","content_length":170,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"03/21/2022","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Individual Standards Evaluated","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2022","Deficiency Narrative":"Staff failed to report serious incidents involving children in their care to the hotline.  Incidents involving physical abuse between children were not reported timely.  ","Correction Narrative":"Staff failed to report serious incidents involving children in their care to the hotline.  Incidents involving physical abuse between children were not reported timely.  "}},
{"id":2839,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_03212022_748303a4B","report_date":"03/21/2022","report_url":"","content_length":235,"summary":"748.303(a)(4)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child. ","fields":{"Citation Date":"03/21/2022","Standard Number / Description":"748.303(a)(4)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(4)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2022","Deficiency Narrative":"Staff failed to report serious incidents involving children in care to the parents.  Children have been involved in serious incidents requiring medical evaluations after and parents have not been informed within required time frames.  ","Correction Narrative":"Staff failed to report serious incidents involving children in care to the parents.  Children have been involved in serious incidents requiring medical evaluations after and parents have not been informed within required time frames.  "}},
{"id":2840,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_03212022_7484045","report_date":"03/21/2022","report_url":"","content_length":72,"summary":"748.4045 - Safety restraints-only one person may use each child passenger safety seat system or safety belt","fields":{"Citation Date":"03/21/2022","Standard Number / Description":"748.4045 - Safety restraints-only one person may use each child passenger safety seat system or safety belt","Category":"Individual Standards Evaluated","Sections Violated":"748.4045","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2022","Deficiency Narrative":"Two children used one seat belt while being transported for an outing.  ","Correction Narrative":"Deficiency corrected"}},
{"id":2841,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_12222021_7482151c3","report_date":"12/22/2021","report_url":"","content_length":78,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"12/22/2021","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2022","Deficiency Narrative":"Medication logs reviewed did not include the reason medication was prescribed."}},
{"id":2842,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_11182021_74821011","report_date":"11/18/2021","report_url":"","content_length":130,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"11/18/2021","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection; medication was observed accessible to the children in care and child in care pick up a pill off the floor. ","Correction Narrative":""}},
{"id":2843,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_11162021_7482851b","report_date":"11/16/2021","report_url":"","content_length":106,"summary":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","fields":{"Citation Date":"11/16/2021","Standard Number / Description":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","Category":"Individual Standards Evaluated","Sections Violated":"748.2851(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2022","Deficiency Narrative":"During the inspection; a post discussion was not completed after restraint conducted  on a child in care. ","Correction Narrative":"A phone call was conducted with the operation's owner, Donyel Jack. Ms. Jack stated the operation corrected the incident report to include the post discussion with the youth and a copy will be emailed for verification."}},
{"id":2844,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_10272025_748685c6","report_date":"10/27/2025","report_url":"","content_length":192,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"10/27/2025","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2026","Deficiency Narrative":"A caregiver did not adhere to the planned interventions outlined in a child's service plan when managing the child's behavior. Instead, the caregiver exhibited trigger behaviors for the child.","Correction Narrative":"Spoke with staff about service plans, stated that they have monthly meetings where they go over the child's plan to ensure it is being followed. "}},
{"id":2845,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_10272025_74823078","report_date":"10/27/2025","report_url":"","content_length":192,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"10/27/2025","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"Through video evidence and interviews, it was confirmed a caregiver yelled at a child in care.  Additionally, there were other children in the room who were subjected to the yelling incident. ","Correction Narrative":"During a walkthrough I spoke with staff. Staff discussed their training for discipline and states his last training was in December. Staff stated they have staff meetings once a month to go over service plans and child updates. Shift communication sheet was reviewed. "}},
{"id":2846,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_05052025_7481501a4","report_date":"05/05/2025","report_url":"","content_length":72,"summary":"748.1501(a)(4) - Dental care-Children in care must receive dental care as needed for ongoing maintenance of dental health","fields":{"Citation Date":"05/05/2025","Standard Number / Description":"748.1501(a)(4) - Dental care-Children in care must receive dental care as needed for ongoing maintenance of dental health","Category":"Child Care","Sections Violated":"748.1501(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A child in care did not a maintenance dental care appointment on record.","Correction Narrative":""}},
{"id":2847,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_08072024_7481337b","report_date":"08/07/2024","report_url":"","content_length":216,"summary":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","fields":{"Citation Date":"08/07/2024","Standard Number / Description":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2024","Deficiency Narrative":"2 out of 2 service plans that were reviewed had different sections left blank to include indication of history of behaviors, therapist impressions, needs and strenghts sections and other supervisions to be addressed."}},
{"id":2848,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_08072024_748911a","report_date":"08/07/2024","report_url":"","content_length":115,"summary":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","fields":{"Citation Date":"08/07/2024","Standard Number / Description":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","Category":"Training and Professional Development","Sections Violated":"748.911(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2024","Deficiency Narrative":"During this investigation it was observed that 3 out of 3 personnel files reviewed were missing current CPR cards. ","Correction Narrative":"A corrective action plan was provided via email on 8/21/24 reporting the trainings would be completed by 8/24/24 and 8/26/24.\r\n\r\n9/5/24 certificates for employees were provided during unannounced follow up inspection with current date.  "}},
{"id":2849,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_08072024_7481205a1","report_date":"08/07/2024","report_url":"","content_length":81,"summary":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","fields":{"Citation Date":"08/07/2024","Standard Number / Description":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2024","Deficiency Narrative":"1 of 2 admission assessment were missing the name and date of birth of the child."}},
{"id":2850,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_08072024_748931b2","report_date":"08/07/2024","report_url":"","content_length":111,"summary":"748.931(b)(2) - Annual Training- Administrators, PLSP's, treatment directors and case managers who do not hold a prof. license must have 1 hour normalcy. ","fields":{"Citation Date":"08/07/2024","Standard Number / Description":"748.931(b)(2) - Annual Training- Administrators, PLSP's, treatment directors and case managers who do not hold a prof. license must have 1 hour normalcy. ","Category":"Training and Professional Development","Sections Violated":"748.931(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2024","Deficiency Narrative":"During this inspection, it was observed that 3 out of 3 personnel files were missing current normalcy training.","Correction Narrative":"A corrective action plan was provided via email on 8/21/24 reporting the trainings would be completed by 8/24/24 and 8/26/24.\r\n\r\n9/5/24 certificates for corresponding employees were provided with current date during unannounced follow up visit. \r\n"}},
{"id":2851,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_06072024_7483271","report_date":"06/07/2024","report_url":"","content_length":163,"summary":"748.3271 - First Aid Kits-All separate living areas & buildings must have first-aid kit available; first-aid kit must be available for field trips","fields":{"Citation Date":"06/07/2024","Standard Number / Description":"748.3271 - First Aid Kits-All separate living areas & buildings must have first-aid kit available; first-aid kit must be available for field trips","Category":"Safety and Emergency Practices","Sections Violated":"748.3271","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2024","Deficiency Narrative":"During the walkthrough of the operation, the cottage housing children in care did not have a complete first aid kit available to use in the event of an emergency. "}},
{"id":2852,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_02252024_7481513","report_date":"02/25/2024","report_url":"","content_length":124,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/25/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2024","Deficiency Narrative":"Two of two service plans and two of two serious incident reports included incomplete, inaccurate, or unclear documentation. ","Correction Narrative":"The operation provided the following action plan on April 25, 2024: NBCH Administration will review submitted documents (incident reports) to ensure the documents are current, true, accurate, and complete. We will ensure that all updates or additional information will be added in a timely manner."}},
{"id":2853,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_07182023_7482953b","report_date":"07/18/2023","report_url":"","content_length":107,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2023","Deficiency Narrative":"As of 07-18-2023 the data for restraints between April to June 2023 has not yet been reported to Licensing.","Correction Narrative":"The operation submitted a compliance response indicating they updated the calendar they use to remind them of the reporting due date to reflect it's due on the 15th."}},
{"id":2854,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_07032023_7483133D","report_date":"07/03/2023","report_url":"","content_length":81,"summary":"748.313(3)(D) - Serious Incident -Unauthorized absence of a child –document whether child returned to operation, if so how long child gone from operation","fields":{"Citation Date":"07/03/2023","Standard Number / Description":"748.313(3)(D) - Serious Incident -Unauthorized absence of a child –document whether child returned to operation, if so how long child gone from operation","Category":"Individual Standards Evaluated","Sections Violated":"748.313(3)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2023","Deficiency Narrative":"Incident reports didn't document the time when children returned to the facility."}},
{"id":2855,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_06022023_74831012","report_date":"06/02/2023","report_url":"","content_length":207,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"06/02/2023","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"Licensing left the standard pending at the 06-02-2023 inspection to allow the operation time to locate documentation of their most recent fire inspection. The documentation was not provided as of 06-12-2023.","Correction Narrative":"Licensing left the standard pending at the 06-02-2023 inspection to allow the operation time to locate documentation of their most recent fire inspection. The documentation was not provided as of 06-12-2023."}},
{"id":2856,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_06022023_74822553","report_date":"06/02/2023","report_url":"","content_length":107,"summary":"748.2255(3) - Operation does not employ professional who prescribes psychotropic meds-Operation obtains signed consent from consenter acknowledging info provided","fields":{"Citation Date":"06/02/2023","Standard Number / Description":"748.2255(3) - Operation does not employ professional who prescribes psychotropic meds-Operation obtains signed consent from consenter acknowledging info provided","Category":"Medication","Sections Violated":"748.2255(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"Licensing observed the operation doesn't have signed consent for a child in care's psychotropic medication.","Correction Narrative":"Licensing observed the operation doesn't have signed consent for a child in care's psychotropic medication."}},
{"id":2857,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_06022023_7483301h","report_date":"06/02/2023","report_url":"","content_length":65,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"06/02/2023","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Physical Site","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"Licensing observed and photographed hornets nests on the grounds.","Correction Narrative":"07-12-2023. Licensing observed the operation to be free of hornet or bees nests.\r\n\r\n06-02-2023. Licensing observed and photographed hornets nests on the grounds."}},
{"id":2858,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_06022023_7483301c","report_date":"06/02/2023","report_url":"","content_length":86,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"06/02/2023","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"Licensing observed and photographed cracked window panes in the Hope and Valor houses.","Correction Narrative":"07-12-2023. Licensing observed the windows to be free of cracks.\r\n\r\n06-02-2023. Licensing observed and photographed cracked windowpanes in the Hope and Valor houses."}},
{"id":2859,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_01172023_7482953b","report_date":"01/17/2023","report_url":"","content_length":114,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"01/17/2023","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2023","Deficiency Narrative":"As of 01-17-2023 the data for restraints between October and December 2022 has not yet been reported to Licensing.","Correction Narrative":"The operation emailed Licensing and indicated the report is completed. The assigned inspector verified the report is complete in the CLASS system."}},
{"id":2860,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_07142022_74813811","report_date":"07/14/2022","report_url":"","content_length":318,"summary":"748.1381(1) - Service Plan Review-If child not receiving treatment services, review at least 180 days from date of last service plan","fields":{"Citation Date":"07/14/2022","Standard Number / Description":"748.1381(1) - Service Plan Review-If child not receiving treatment services, review at least 180 days from date of last service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1381(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2022"}},
{"id":2861,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_07142022_7481347b","report_date":"07/14/2022","report_url":"","content_length":58,"summary":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","fields":{"Citation Date":"07/14/2022","Standard Number / Description":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","Category":"Individual Standards Evaluated","Sections Violated":"748.1347(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2022","Deficiency Narrative":"Two child service plans were not dated nor signed by PLSP."}},
{"id":2862,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_07142022_7481341a","report_date":"07/14/2022","report_url":"","content_length":197,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"07/14/2022","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2022","Deficiency Narrative":"Two CPS Caseworkers were not notified about Service Plan Reviews within required timeframes of 14 days.\r\n\r\nService Plan meeting was on 1020/2021 and CPS Caseworkers were notified on 10/15/2021.\r\n\r\n"}},
{"id":2863,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_06272022_74821011","report_date":"06/27/2022","report_url":"","content_length":82,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"06/27/2022","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough, medications were observed to be not locked appropriately. ","Correction Narrative":""}},
{"id":2864,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_04282022_748685a4","report_date":"04/28/2022","report_url":"","content_length":91,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/28/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2022","Deficiency Narrative":"Children in care were outside and were not supervised when they ran away from the facility."}},
{"id":2865,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_10232021_7483307b2","report_date":"10/23/2021","report_url":"","content_length":129,"summary":"748.3307(b)(2) - Physical Site-Common use rooms, such as dining rooms, living rooms, laundry rooms, and gymnasiums must be lighted to avoid accidents","fields":{"Citation Date":"10/23/2021","Standard Number / Description":"748.3307(b)(2) - Physical Site-Common use rooms, such as dining rooms, living rooms, laundry rooms, and gymnasiums must be lighted to avoid accidents","Category":"Physical Site","Sections Violated":"748.3307(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2021","Deficiency Narrative":"One light bulb of two was missing in the common area and one light bulb of two was not working in one bedroom in the girls dorm. "}},
{"id":2866,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_08102021_748981c","report_date":"08/10/2021","report_url":"","content_length":150,"summary":"748.981(c) - First-aid-CPR training-Any new caregiver not currently certified in first-aid must be trained and certified within 90 days of employment","fields":{"Citation Date":"08/10/2021","Standard Number / Description":"748.981(c) - First-aid-CPR training-Any new caregiver not currently certified in first-aid must be trained and certified within 90 days of employment","Category":"Training and Professional Development","Sections Violated":"748.981(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2021","Deficiency Narrative":"Two of four staff files reviewed did not have CPR or First Aid training certificates. One of the two staff had been hired 90 days prior to 08/10/2021.","Correction Narrative":"08/31/2021 Assigned inspector received through email from operation the two staff CPR and First Aid training certificates completed/ issued on 8/19/2021. "}},
{"id":2867,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_08102021_74832733","report_date":"08/10/2021","report_url":"","content_length":125,"summary":"748.3273(3) - First Aid Kits-Each one must contain antiseptic solution or wipes","fields":{"Citation Date":"08/10/2021","Standard Number / Description":"748.3273(3) - First Aid Kits-Each one must contain antiseptic solution or wipes","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2021","Deficiency Narrative":"The operation did not have antiseptic solution or wipes in both dorms. There were also no tweezers in one dorm first aid kit.","Correction Narrative":"08/20/2021 Email was sent to assigned Inspector was emailed a compliance plan stating that the antiseptic wipes and tweezers were purchased for both dorms. First aid supplies have now been put on the weekly overnight inventory sheet to prevent this from occurring again."}},
{"id":2868,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_05022021_7481101b1B","report_date":"05/02/2021","report_url":"","content_length":201,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/02/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2021","Deficiency Narrative":"Based on evidence provided in interviews caregiver made inappropriate comments towards youth in care, showed youth in care inappropriate images, as well as had inappropriate contact with youth in care."}},
{"id":2869,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_03202021_748303a3A","report_date":"03/20/2021","report_url":"","content_length":139,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"03/20/2021","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2021","Deficiency Narrative":"There were two incidents on two separate occasions of suspected abuse between two youth and both incidents were not reported to Licensing. ","Correction Narrative":"Assigned Inspector received the following corrective action plan from Administrator: staff were trained on recognizing sexual abuse among children on 05/07/2021 and moving forward the operation will report any contact, consensual or not, between peers to Licensing."}},
{"id":2870,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_03042026_748930b3","report_date":"03/04/2026","report_url":"","content_length":260,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"03/04/2026","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2026","Deficiency Narrative":"The following required annual trainings expired in May 2025 for an active employee: Medical Consent, Recognizing and Reporting Child Sexual Abuse, Runaway Prevention, Normalcy, Psychotropic Medication, Trauma Informed Care, and Reporting Child Abuse & Neglect."}},
{"id":2871,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_01272026_748303a10A","report_date":"01/27/2026","report_url":"","content_length":140,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"01/27/2026","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2026","Deficiency Narrative":"A youth in care AWOL from the facility on 1/26/2026 at 1:48p. Documentation shows Licensing was not contacted until 7 hours later at 8:40p. "}},
{"id":2872,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_01222026_7483239b","report_date":"01/22/2026","report_url":"","content_length":67,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"01/22/2026","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2026","Deficiency Narrative":"The last documented severe weather drill was conducted 06/25/2025. ","Correction Narrative":"CCR observed updated severe weather drill log during 1/29/26 inspection."}},
{"id":2873,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_10082025_748685a4","report_date":"10/08/2025","report_url":"","content_length":58,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/08/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2026","Deficiency Narrative":"Caregivers were unaware of child's bruising to their eye. ","Correction Narrative":"Caregivers were unaware of child's bruising to their eye. "}},
{"id":2874,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_09122025_7483114","report_date":"09/12/2025","report_url":"","content_length":114,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2025","Deficiency Narrative":"Both incident reports reviewed were missing the staff's role, and one was missing the staff's full name and role. ","Correction Narrative":"An email was received from the Administrator on 11/5/25. The email had a new serious incident form attached that now includes sections for staff names and roles. Staff will also be trained on documenting serious incidents. "}},
{"id":2875,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_06252025_748319a","report_date":"06/25/2025","report_url":"","content_length":203,"summary":"748.319(a) - AP Within five days after you receive notification of a deficiency as described in 748.317 you must notify the parents of each child admitted. ","fields":{"Citation Date":"06/25/2025","Standard Number / Description":"748.319(a) - AP Within five days after you receive notification of a deficiency as described in 748.317 you must notify the parents of each child admitted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.319(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2025","Deficiency Narrative":"Operation was notified of a children's rights deficiency on 06/05/25 and notification to parent/guardian was not made on or before 06/10/25.  Notifications were sent to the parents/guardians on 06/24/25."}},
{"id":2876,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_06252025_7485071","report_date":"06/25/2025","report_url":"","content_length":119,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/25/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2025","Deficiency Narrative":"A staff member told a child that they \"deserved it\" after that child was in a physical altercation with another child. ","Correction Narrative":"Two children interviewed confirmed staff does not talk to them in a harsh, cruel or unnecessary, or demeaning manner. "}},
{"id":2877,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_06172025_748303a10A","report_date":"06/17/2025","report_url":"","content_length":147,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"06/17/2025","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2025","Deficiency Narrative":"Based on a review of documentation, it was determined that a child's unauthorized absence was not reported Licensing within the required timeframe."}},
{"id":2878,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_06172025_748303a10B","report_date":"06/17/2025","report_url":"","content_length":151,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"06/17/2025","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2025","Deficiency Narrative":"Based on a review of documentation, it was determined that a child's unauthorized absence was not reported to the parent within the required timeframe."}},
{"id":2879,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_06172025_748399a","report_date":"06/17/2025","report_url":"","content_length":149,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"06/17/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2025","Deficiency Narrative":"Upon request from Licensing, the operation did not furnish or make the requested child record (runaway prevention safety plan) accessible for review."}},
{"id":2880,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_05162025_748463e","report_date":"05/16/2025","report_url":"","content_length":102,"summary":"748.463(e) - Unauthorized Absence Eval-results of each overall operation eval for unauth absences must be avb to CCR for review and reproduction upon request ","fields":{"Citation Date":"05/16/2025","Standard Number / Description":"748.463(e) - Unauthorized Absence Eval-results of each overall operation eval for unauth absences must be avb to CCR for review and reproduction upon request ","Category":"Reports and Record Keeping","Sections Violated":"748.463(e)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"The operation did not have the evaluation of unauthorized absences available for review by Licensing. ","Correction Narrative":"The operation provided a compliance plan by email on 05/27/2025. Operation states that the operation will implement an overall evaluation of runaways per standard 748.453(e). Operation will review all these runaway incidents and document the review. "}},
{"id":2881,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_05072025_7482455a2","report_date":"05/07/2025","report_url":"","content_length":72,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"05/07/2025","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2025","Deficiency Narrative":"A child in care was restrained when the situation was not an emergency. ","Correction Narrative":"Operation states that all staff involved in the incident were terminated. Operation has undertaken a complete staff restructuring. Increased criteria for new hires. Two staff were interviewed; interview were documented in chronology. "}},
{"id":2882,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_05032025_7482551c1","report_date":"05/03/2025","report_url":"","content_length":128,"summary":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","fields":{"Citation Date":"05/03/2025","Standard Number / Description":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2025","Deficiency Narrative":"It was corroborated by staff and children in care that a staff member performed an EBI by pushing children up against the wall. ","Correction Narrative":"Operation terminated all staff involved in the incident. Operation has undertaken a complete staff restructuring by increased criteria for new hires. Two staff were interviewed; interview were documented in chronology. "}},
{"id":2883,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_03112025_7481101b1B","report_date":"03/11/2025","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":"Operation terminated all staff involved in the incident. Operation has undertaken a complete staff restructuring by increased criteria for new hires. Two staff were interviewed; interview were documented in chronology. "}},
{"id":2884,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_03112025_7485071","report_date":"03/11/2025","report_url":"","content_length":170,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2025","Deficiency Narrative":"Corroborating information from multiple sources state that a staff member and a child in care had a relationship that was too close and exceeded professional boundaries. ","Correction Narrative":"Operation terminated all staff involved in the incident. Operation has undertaken a complete staff restructuring by increased criteria for new hires. Two staff were interviewed; interview were documented in chronology. "}},
{"id":2885,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_02072025_7483637","report_date":"02/07/2025","report_url":"","content_length":119,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"02/07/2025","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Individual Standards Evaluated","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"Personnel records reviewed show Licensing Affidavit for Applicants for Employment forms not completed and or notarized."}},
{"id":2886,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_02072025_74840031C","report_date":"02/07/2025","report_url":"","content_length":140,"summary":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","fields":{"Citation Date":"02/07/2025","Standard Number / Description":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","Category":"Individual Standards Evaluated","Sections Violated":"748.4003(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"A review of personnel records shows that an active employee who transports children in care does not have a state issued driver's license.  "}},
{"id":2887,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_02072025_7481513","report_date":"02/07/2025","report_url":"","content_length":85,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/07/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"Drug test results are not complete. No positive or negative results are documented.  "}},
{"id":2888,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_01052025_7482453","report_date":"01/05/2025","report_url":"","content_length":128,"summary":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","fields":{"Citation Date":"01/05/2025","Standard Number / Description":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2453","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"Two caregivers did not implement a restraint during an emergency situation. Children in care assisted in breaking up the fight. ","Correction Narrative":"On 05/29/2025 the operation provided a follow-up compliance plan by phone. Operation states that two staff involved in the incident were terminated and no longer working at the operation. EBI policies and procedures have been reviewed with remaining direct care staff. "}},
{"id":2889,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_01052025_7481349b2","report_date":"01/05/2025","report_url":"","content_length":65,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"01/05/2025","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"Child’s signature or refusal to sign the service plan is missing.","Correction Narrative":"On 05/29/2025 the operation provided a follow-up compliance plan by phone. Operation states they have implemented use of software to track required documents along with due dates. Automatic alerts and reminders are generated through this case management software. "}},
{"id":2890,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_11252024_74821011","report_date":"11/25/2024","report_url":"","content_length":51,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"11/25/2024","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Medication","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2024","Deficiency Narrative":"Medication was observed not in a locked container. "}},
{"id":2891,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_11252024_7483701a","report_date":"11/25/2024","report_url":"","content_length":112,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"11/25/2024","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Recreation Activities","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2024","Deficiency Narrative":"Recreational calendars provided for the past 90 days did not outline an indoor & outdoor recreational activity. "}},
{"id":2892,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_11252024_748309","report_date":"11/25/2024","report_url":"","content_length":172,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"11/25/2024","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Individual Standards Evaluated","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2024","Deficiency Narrative":"5 out of 10 serious incident reports reviewed identified incidents as both serious and reportable but the incidents were not reported to the Texas Abuse & Neglect Hotline. "}},
{"id":2893,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_09172024_7483443a1","report_date":"09/17/2024","report_url":"","content_length":107,"summary":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","fields":{"Citation Date":"09/17/2024","Standard Number / Description":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough a  bag of rice and potatoes were stored in a contatiner on the floor in the pantry. ","Correction Narrative":""}},
{"id":2894,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_09172024_7483301a2","report_date":"09/17/2024","report_url":"","content_length":83,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"09/17/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough a dresser in one of the boys room had two missing dressers. ","Correction Narrative":""}},
{"id":2895,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_09092024_7483133D","report_date":"09/09/2024","report_url":"","content_length":95,"summary":"748.313(3)(D) - Serious Incident -Unauthorized absence of a child –document whether child returned to operation, if so how long child gone from operation","fields":{"Citation Date":"09/09/2024","Standard Number / Description":"748.313(3)(D) - Serious Incident -Unauthorized absence of a child –document whether child returned to operation, if so how long child gone from operation","Category":"Individual Standards Evaluated","Sections Violated":"748.313(3)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/20/2024","Deficiency Narrative":"The unauthorized absence log does not indicate how long the child was gone from the operation. "}},
{"id":2896,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_03262024_7481331a","report_date":"03/26/2024","report_url":"","content_length":74,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"03/26/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2024","Deficiency Narrative":"A child's preliminary service plan is dated 01/02/24 and signed 02/02/24. ","Correction Narrative":"The administrator of the operation states that they are reminded of due dates via Extended Reach. The operation will utilize the system to get preliminary service plans completed timely. "}},
{"id":2897,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_03132024_748303a6A","report_date":"03/13/2024","report_url":"","content_length":315,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/20/2024","Correction Narrative":"The operation conducted a mandatory meeting on 4/19/2024, Administration re-educated staff on the items that must be reported to Licensing, the police and DFPS/caseworker. This information will also be posted in the staff binder for review during a serious incident. "}},
{"id":2898,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_03092024_74825532B","report_date":"03/09/2024","report_url":"","content_length":84,"summary":"748.2553(2)(B) - EBI Release-Child released from personal restraint within one minute of implementation of a prone or supine hold","fields":{"Citation Date":"03/09/2024","Standard Number / Description":"748.2553(2)(B) - EBI Release-Child released from personal restraint within one minute of implementation of a prone or supine hold","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(2)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2024","Deficiency Narrative":"It was noted that staff indicated a child was in a Prone position for over 1 minute.","Correction Narrative":"It was noted that staff indicated a child was in a Prone position for over 1 minute."}},
{"id":2899,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_03022024_7482151c6","report_date":"03/02/2024","report_url":"","content_length":106,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"03/02/2024","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2024","Deficiency Narrative":"One medication log reviewed was missing the signature of the staff member who administered the medication.","Correction Narrative":"There was a complete reeducation training at a staff meeting on medication logs, paperwork, and administering medication for all staff on 04/05/24."}},
{"id":2900,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_03022024_7481513","report_date":"03/02/2024","report_url":"","content_length":83,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/02/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2024","Deficiency Narrative":"One service plan reviewed contained inaccurate information and incomplete sections.","Correction Narrative":"The Operation will attached emails to service plans moving forward to show that information being requested from DFPS or other agencies that is not being included in the service plan has at least been requested multiple times over a spread-out time frame."}},
{"id":2901,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_03022024_7482151c5","report_date":"03/02/2024","report_url":"","content_length":131,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"03/02/2024","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2024","Deficiency Narrative":"Multiple medication logs reviewed contained inaccurate dates. Multiple medication logs reviewed contained an inaccurate pill count.","Correction Narrative":"There was a complete reeducation training at a staff meeting on medication logs, paperwork, and administering medication for all staff on 04/05/24."}},
{"id":2902,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_11122023_748453a1","report_date":"11/12/2023","report_url":"","content_length":86,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"11/12/2023","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/11/2024","Deficiency Narrative":"The operation did not have an updated Unauthorized Absence log during the inspection. ","Correction Narrative":"The operation has come into compliance by creating an unauthorized absence log. "}},
{"id":2903,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_11032023_748393b3","report_date":"11/03/2023","report_url":"","content_length":479,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"11/03/2023","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2024"}},
{"id":2904,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_11032023_748125d4E","report_date":"11/03/2023","report_url":"","content_length":240,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"11/03/2023","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2024","Deficiency Narrative":"It was reported by the operation that a Suicide Screening was not completed related to the incident regarding this investigation. In addition, a Suicide Screening was also not conducted for a previous incident as reported by the operation. "}},
{"id":2905,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_06102025_7485352","report_date":"06/10/2025","report_url":"","content_length":1630,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025"}},
{"id":2906,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_03222025_7485071","report_date":"03/22/2025","report_url":"","content_length":206,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/22/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2025","Deficiency Narrative":"A caregiver’s intervention in a child’s behavioral incident lacked competency and prudent judgement due to the caregiver’s aggressive approach that appeared to have further aggravated the child’s behaviors.","Correction Narrative":"Staff member confirmed a refresher training was completed. "}},
{"id":2907,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_03222025_7485072","report_date":"03/22/2025","report_url":"","content_length":87,"summary":"748.507(2) - Employee general responsibilities-Report suspected abuse, neglect, and exploitation to Child Abuse Hotline and the designated employee/administrator","fields":{"Citation Date":"03/22/2025","Standard Number / Description":"748.507(2) - Employee general responsibilities-Report suspected abuse, neglect, and exploitation to Child Abuse Hotline and the designated employee/administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.507(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2025","Deficiency Narrative":"Staff failed to report concerns for physical abuse of a child in care by another staff.","Correction Narrative":"staff member interviewed stated that a reporting refresher was completed. "}},
{"id":2908,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_03222025_7482551c2","report_date":"03/22/2025","report_url":"","content_length":158,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"03/22/2025","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2025","Deficiency Narrative":"A caregiver did not use the minimal amount of force when they utilized an inappropriate restraint technique, resulting in the child being thrown to the ground","Correction Narrative":"Staff member interviewed confirmed taking the EBI refresher course. "}},
{"id":2909,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_12062024_7485352","report_date":"12/06/2024","report_url":"","content_length":1762,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"12/06/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2024"}},
{"id":2910,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_08282024_7482003b3","report_date":"08/28/2024","report_url":"","content_length":54,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2024","Deficiency Narrative":"One child was administered a PM medication in the AM. "}},
{"id":2911,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_06032024_7482003b3","report_date":"06/03/2024","report_url":"","content_length":56,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"06/03/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2024","Deficiency Narrative":"One child in care was given a PM medication in the AM.  "}},
{"id":2912,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_04222024_7482003b3","report_date":"04/22/2024","report_url":"","content_length":121,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"04/22/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2024","Deficiency Narrative":"According  to the medication log, a child in care did not receive the second dose of medication at noon as prescribed.   "}},
{"id":2913,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_03122024_7482003b3","report_date":"03/12/2024","report_url":"","content_length":349,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"03/12/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024"}},
{"id":2914,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_01082024_74823071","report_date":"01/08/2024","report_url":"","content_length":48,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"01/08/2024","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/29/2024","Deficiency Narrative":"Video surveillance shows staff pushing a child. "}},
{"id":2915,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_01082024_7481337b1Dvi","report_date":"01/08/2024","report_url":"","content_length":121,"summary":"748.1337(b)(1)(D)(vi) - Initial Service Plan-Include instructions to caregivers about behavior intervention techniques","fields":{"Citation Date":"01/08/2024","Standard Number / Description":"748.1337(b)(1)(D)(vi) - Initial Service Plan-Include instructions to caregivers about behavior intervention techniques","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(vi)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/29/2024","Deficiency Narrative":"Behavioral intervention techniques, behaviors, and behavioral needs/goals are not present within a child's service plan. "}},
{"id":2916,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_01082024_74823078","report_date":"01/08/2024","report_url":"","content_length":57,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"01/08/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/29/2024","Deficiency Narrative":"It is corroborated that staff yelled at a child in care. "}},
{"id":2917,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_06292023_7484041","report_date":"06/29/2023","report_url":"","content_length":263,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"06/29/2023","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Individual Standards Evaluated","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2023","Deficiency Narrative":"A passenger van did not have a working seatbelt during transportation of children. The work ticket was not submitted in a timely manner where youth in care was not properly supervised by a caretaker as required. \r\nTicket 121 was presented on 7/13/23 to be fixed. ","Correction Narrative":"An inspection was conducted at the operation on 9-6-23. Video and still images were taken of the seat belt working effectively. The operation informs Van 1 is no longer in use for children in care since the seatbelt required fixing. Video and images uploaded into Class. "}},
{"id":2918,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_04192023_7482151c3","report_date":"04/19/2023","report_url":"","content_length":123,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Medication records were found to to be incomplete.  The medication record did not indicate the reason for the prescription.","Correction Narrative":""}},
{"id":2919,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_03232023_7482551a","report_date":"03/23/2023","report_url":"","content_length":163,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2023","Deficiency Narrative":"A caregiver implemented EBI when a child in care was in crisis and in response to the child being reluctant to walk down the hallway and into the living room area.","Correction Narrative":"The agency informed via email and telephone call,  staff involved was terminated as a result of the findings of this investigation. "}},
{"id":2920,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_03232023_7482855a","report_date":"03/23/2023","report_url":"","content_length":92,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2023","Deficiency Narrative":"A caregiver did not document EBI used for a child in care and did not do so within 24 hours.","Correction Narrative":"The agency informed via email and telephone call,  staff involved was terminated as a result of the findings of this investigation. "}},
{"id":2921,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_03232023_748125d4E","report_date":"03/23/2023","report_url":"","content_length":132,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2023","Deficiency Narrative":"A suicide screening was not conducted after a child in care expressed suicidal ideations to a caregiver and made a suicidal gesture.","Correction Narrative":"The agency informed via email and telephone call,  staff involved was terminated as a result of the findings of this investigation. Additionally, Supervisors and APD went over the agency policy regarding suicidal statements/gestures with all program staff. "}},
{"id":2922,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_03232023_748949b5","report_date":"03/23/2023","report_url":"","content_length":100,"summary":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","Category":"Individual Standards Evaluated","Sections Violated":"748.949(b)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2023","Deficiency Narrative":"A caregiver's training certificate for suicide did not document the length of the training in hours.","Correction Narrative":"The agency shared the information with the Training Team to ensure all certificates include the length of training in hours. "}},
{"id":2923,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_03232023_748685c5","report_date":"03/23/2023","report_url":"","content_length":492,"summary":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2023"}},
{"id":2924,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_01232023_7483563d","report_date":"01/23/2023","report_url":"","content_length":138,"summary":"748.3563(d) - Protective Surfacing-Must ensure 9 inches of the loose-fill materials are maintained at all times","fields":{"Citation Date":"01/23/2023","Standard Number / Description":"748.3563(d) - Protective Surfacing-Must ensure 9 inches of the loose-fill materials are maintained at all times","Category":"Individual Standards Evaluated","Sections Violated":"748.3563(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"There were areas at the playgrounds where loose-fill materials was not kept at a safe level where children in care may have a safety risk.","Correction Narrative":"There were areas at the playgrounds where loose-fill materials was not kept at a safe level where children in care may have a safety risk."}},
{"id":2925,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_01232023_74846571A","report_date":"01/23/2023","report_url":"","content_length":160,"summary":"748.4657(1)(A) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI","fields":{"Citation Date":"01/23/2023","Standard Number / Description":"748.4657(1)(A) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI","Category":"Individual Standards Evaluated","Sections Violated":"748.4657(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"A staff member has not received her 6 month annual training for SAMA/ EBI. The staff chart also included a sticky note indicating the staff member was overdue. ","Correction Narrative":"A staff member has not received her 6 month annual training for SAMA/ EBI. The staff chart also included a sticky note indicating the staff member was overdue. "}},
{"id":2926,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_01232023_7482953b","report_date":"01/23/2023","report_url":"","content_length":171,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"01/23/2023","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Emergency Behavior Intervention","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The EBI quarterly report was not submitted to Licensing, 15 days after the end of the 4th quarter. The quarterly report for the 1st quarter was not submitted to licensing.","Correction Narrative":""}},
{"id":2927,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_01232023_7483233b2","report_date":"01/23/2023","report_url":"","content_length":110,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"01/23/2023","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"Evacuation Plans at exits in the kitchen area do not provide a designated area to meet outside the operation. ","Correction Narrative":"Evacuation Plans at exits in the kitchen area do not provide a designated area to meet outside the operation. "}},
{"id":2928,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_01232023_7483443a3","report_date":"01/23/2023","report_url":"","content_length":156,"summary":"748.3443(a)(3) - Food Preparation-Food items must be protected from contamination","fields":{"Citation Date":"01/23/2023","Standard Number / Description":"748.3443(a)(3) - Food Preparation-Food items must be protected from contamination","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"The kitchen area had several food products  opened, not labled and expired in the refrigerator and /or freezer, food items were also observed on the floor. ","Correction Narrative":"The kitchen area had several food products  opened, not labled and expired in the refrigerator and /or freezer, food items were also observed on the floor. "}},
{"id":2929,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_01232023_74833511","report_date":"01/23/2023","report_url":"","content_length":231,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"01/23/2023","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"The sleeping quarters for both the girls and boys were unkept and the bathroom area had dirty towels on the floor. A shower head in the the girls dorm area was leaking water and staff stated it had been like that for several days. ","Correction Narrative":"The sleeping quarters for both the girls and boys were unkept and the bathroom area had dirty towels on the floor. A shower head in the the girls dorm area was leaking water and staff stated it had been like that for several days. "}},
{"id":2930,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_01232023_7483391c","report_date":"01/23/2023","report_url":"","content_length":131,"summary":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","fields":{"Citation Date":"01/23/2023","Standard Number / Description":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/23/2023","Deficiency Narrative":"Sleeping quarters at the Intake building required for children to cross a hallway  and  living space area to have bathroom access. "}},
{"id":2931,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_12092022_748685a5","report_date":"12/09/2022","report_url":"","content_length":208,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"12/09/2022","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2023","Deficiency Narrative":"A child in care was left unsupervised in a bedroom and climbed onto a shelf of cubbies and fell and hit the back of the head on a metal bedframe on the way down. As a result, the child sustained a laceration."}},
{"id":2932,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_10062022_7484213d","report_date":"10/06/2022","report_url":"","content_length":94,"summary":"748.4213(d) - Emergency Care Discharge Plan-the preliminary discharge plan and weekly reviews must be available for Licensing review","fields":{"Citation Date":"10/06/2022","Standard Number / Description":"748.4213(d) - Emergency Care Discharge Plan-the preliminary discharge plan and weekly reviews must be available for Licensing review","Category":"Individual Standards Evaluated","Sections Violated":"748.4213(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2022","Deficiency Narrative":"There was no record of preliminary discharge plan being reviewed and updated at least weekly. "}},
{"id":2933,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_10042022_7482855a","report_date":"10/04/2022","report_url":"","content_length":57,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"10/04/2022","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2023","Deficiency Narrative":"There was no EBI documentation for a personal restraint. "}},
{"id":2934,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_10042022_7482551a","report_date":"10/04/2022","report_url":"","content_length":91,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"10/04/2022","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2022","Deficiency Narrative":"Child was not displaying any behaviors that warranted any emergency behavior intervention. "}},
{"id":2935,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_10042022_7482857a","report_date":"10/04/2022","report_url":"","content_length":92,"summary":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","fields":{"Citation Date":"10/04/2022","Standard Number / Description":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2857(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2022","Deficiency Narrative":"Parent, managing conservator, was not notified within the required timeframes of restraint. ","Correction Narrative":"The following Corrective Action Plan was developed in response to Investigation, #2936810, completed on October 28, 2022 at St. Peter-St. Joseph Children's Home Emergency Shelter, Operation # 817874\r\nWill develop plan based on additional information provided from de-briefing meeting.\r\n"}},
{"id":2936,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_09282022_7481339c","report_date":"09/28/2022","report_url":"","content_length":189,"summary":"748.1339(c) - Initial Service Plan-Child & parent must be invited to meeting to develop service plan & discuss participation in childhood activities","fields":{"Citation Date":"09/28/2022","Standard Number / Description":"748.1339(c) - Initial Service Plan-Child & parent must be invited to meeting to develop service plan & discuss participation in childhood activities","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2022","Deficiency Narrative":"Two Initial Service plans were reviewed. There is no indication that the children participated in the service plan meeting. The documents were missing signatures, where a child would sign. ","Correction Narrative":"On 11-22-22 the Administrator submitted a CAP in response to the citation. The Administrator met with the assigned Case Manager to ensure knowledge of standard and developed more detailed documentation training for new Case Managers"}},
{"id":2937,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_09282022_7481341a","report_date":"09/28/2022","report_url":"","content_length":152,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"09/28/2022","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2022","Deficiency Narrative":"Two Initial Service Plans were reviewed. The children's parents/legal guardians were not invited to participate in the children's service plan meeting. "}},
{"id":2938,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_06262022_7482455a1","report_date":"06/26/2022","report_url":"","content_length":138,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"06/26/2022","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2022","Deficiency Narrative":"Staff should use attempt de-escalation techniques before attempting EBI. Staff needs to demonstrate knowledge of approved EBI techniques. ","Correction Narrative":"The shelter informs the staff member is no longer employed at the facility, and staff have undergone further EBI training on how to use de-escalation techniques to further avoid using any form of restraint. "}},
{"id":2939,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_06132022_748685a4","report_date":"06/13/2022","report_url":"","content_length":205,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/13/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2022","Deficiency Narrative":"A child inappropriately touched another child by grabbing them in the private area. The child's supervision level was line of sight and the staff member failed to provide adequate supervision to the child."}},
{"id":2940,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_02222022_7483301c","report_date":"02/22/2022","report_url":"","content_length":128,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"02/22/2022","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/22/2022","Deficiency Narrative":"Kiddie Cottage one of the rooms missing a piece of siding and had protruding nail head. Outlet cover missing in the same room.  "}},
{"id":2941,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_11162021_745641","report_date":"11/16/2021","report_url":"","content_length":90,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"11/16/2021","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2022","Deficiency Narrative":"An active Employee who provided direct care to children had an inactive background check. "}},
{"id":2942,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_11092021_7481331a","report_date":"11/09/2021","report_url":"","content_length":106,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"11/09/2021","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2022","Deficiency Narrative":"Child's Service Plan was not completed within 72 hours of admission and did not address supervision needs."}},
{"id":2943,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_09282021_7483443b2","report_date":"09/28/2021","report_url":"","content_length":151,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The freezer located in Flores Girl's dorm did not have a working thermometer. A replacement thermometer was replaced in the freezer during inspection. ","Correction Narrative":""}},
{"id":2944,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_05262021_7485071","report_date":"05/26/2021","report_url":"","content_length":70,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/26/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2021","Deficiency Narrative":"A staff member had inappropriate relationships with children in care. ","Correction Narrative":"Corrective action plan was developed in response to this investigation. The staff member of concern was terminated after an internal investigation was completed by the operation. All remaining employees will receive training on boundaries.  "}},
{"id":2945,"facility_id":191,"state":"TX","facility_name":"St Peter - St Joseph Childrens Home Emergency Shelter","report_id":"817874_05122021_748685a4","report_date":"05/12/2021","report_url":"","content_length":255,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/12/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2021","Deficiency Narrative":"During one of the incidents a staff member stated they were in the other room when the child in care showed their self to other children in care. Per the children’s service plans they should be in line of sight or two arm’s length away from staff members."}},
{"id":2946,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_12102025_748751a2","report_date":"12/10/2025","report_url":"","content_length":81,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"12/10/2025","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2025","Deficiency Narrative":"A staff hired by the operation did not have a pre-employment screening completed.","Correction Narrative":"on 12/11/25, Director sent the employee's prescreening completed. Also, stated that a two-person review system will be conducted to ensure that all necessary documents prior to employment have been completed and placed in the employee's file."}},
{"id":2947,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_05232025_7483105b","report_date":"05/23/2025","report_url":"","content_length":148,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"05/23/2025","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Individual Standards Evaluated","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"There were several hazards that were noted on the current fire inspection that did not meet compliance.  The inspection was conducted on 05/21/2025.","Correction Narrative":"The fire department conducted an inspection at the operation on 6/4/25. There were no issues with the inspection. Any previous issues found on the inspection conducted on 5/21/25 were corrected. A copy of the fire inspection was provided. "}},
{"id":2948,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_04162025_7482151d","report_date":"04/16/2025","report_url":"","content_length":97,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"04/16/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2025","Deficiency Narrative":"The count for a medication was not consistent with the number of pills in the medication bottle. ","Correction Narrative":"Nine medication logs and medications were reviewed. There were no concerns with the count of the medications. Staff confirmed that training was conducted on April 17, 2025 concerning medication."}},
{"id":2949,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_04162025_7483239b","report_date":"04/16/2025","report_url":"","content_length":138,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"04/16/2025","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2025","Deficiency Narrative":"The fire and weather drills were conducted 7 months apart. There one conducted on July 31, 2024, The next one was conducted March 1, 2025.","Correction Narrative":"An email was received from the director to document that the drills will be documented on the operation calendar that all staff have access to and a reminder. A staff meeting was conducted on April 17, 2025 to discuss the drills."}},
{"id":2950,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_04162025_7482151b1","report_date":"04/16/2025","report_url":"","content_length":160,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"04/16/2025","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2025","Deficiency Narrative":"Staff did not document the administration for the medication of Quetiapine for a child in care. Also, a medication log documented administration in the future. ","Correction Narrative":"Nine mediations logs were reviewed. There were no concerns. Staff confirmed training concerning medication was taken on April 17,2025. "}},
{"id":2951,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_01052025_7482003b3","report_date":"01/05/2025","report_url":"","content_length":86,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"01/05/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2025","Deficiency Narrative":"A staff member gave an incorrect dosage of a prescribed medication to a child in care.","Correction Narrative":"Staff were trained on medication adminstration after the incident occurred. All youth discussed no medication errors. Medication logs were reviewed and no concerns."}},
{"id":2952,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_12182024_7481661a","report_date":"12/18/2024","report_url":"","content_length":125,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"12/18/2024","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/21/2025","Deficiency Narrative":"Smoke from a vape was smelled and observed coming from the location of children in care while being transported in a vehicle."}},
{"id":2953,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_10302024_7482151d","report_date":"10/30/2024","report_url":"","content_length":121,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"10/30/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2024","Deficiency Narrative":"The medication count was pre-filled and therefore the medication count did not match the medication count documentation. "}},
{"id":2954,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_02222024_7481337b1Hi","report_date":"02/22/2024","report_url":"","content_length":68,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"02/22/2024","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2024","Deficiency Narrative":"Service plan did not include a plan to address risk of running away.","Correction Narrative":"Inspector discussed with the director on completed the service plan with the correct information. This was updated in the child's plan. "}},
{"id":2955,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_02102024_7481337b1Hi","report_date":"02/10/2024","report_url":"","content_length":68,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"02/10/2024","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2024","Deficiency Narrative":"Service plan did not include a plan to address risk of running away.","Correction Narrative":"Inspector discussed with the director on completed the service plan with the correct information. This was updated in the child's plan. \r\n\r\n4/10/24 the director has updated the service plan to include more specific plans to assist a child with high risk behaviors."}},
{"id":2956,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_02102024_748685c2","report_date":"02/10/2024","report_url":"","content_length":146,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"02/10/2024","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2024","Deficiency Narrative":"A child was able to self-harm with razors. Protocols to retrieve razors after use was not completed allowing the child to store razors over time. "}},
{"id":2957,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_01172024_7482003b2","report_date":"01/17/2024","report_url":"","content_length":115,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2024","Deficiency Narrative":"During the inspection it was observed that the medication for a child was stored in a weekly medication organizer. ","Correction Narrative":"All medications are in their original containers. Operation is not using any other containers. This was observed in the walk through of the operation."}},
{"id":2958,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_01172024_74831012","report_date":"01/17/2024","report_url":"","content_length":93,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/29/2024","Deficiency Narrative":"At the time of the inspection, the last annual fire inspection was conducted on 12/30/2022.  ","Correction Narrative":"The operation now has a current fire inspection dated 02/09/2024."}},
{"id":2959,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_01172024_7482151d","report_date":"01/17/2024","report_url":"","content_length":136,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2024","Deficiency Narrative":"During the inspection it was observed that the medication logs did not document the count of the medications administered to children.  ","Correction Narrative":"The count has been added to the medication logs. This was observed in the walk through of the operation."}},
{"id":2960,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_10272023_748303a10A","report_date":"10/27/2023","report_url":"","content_length":98,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"10/27/2023","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2024","Deficiency Narrative":"The unauthorized absence of a 14-year-old child was not reported timely on 10/19/23 and 10/23/23. ","Correction Narrative":"An email was received from the CEO of the operation with the staff meeting agenda as well as training certificates for all present staff members on Reporting Serious Incidents. The meeting and training were conducted on 1/2/24."}},
{"id":2961,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_09252023_7481207a2","report_date":"09/25/2023","report_url":"","content_length":126,"summary":"748.1207(a)(2) - Placement agreement-Must include a medical consent form signed by a person legally authorized by Texas Family Code to provide consent","fields":{"Citation Date":"09/25/2023","Standard Number / Description":"748.1207(a)(2) - Placement agreement-Must include a medical consent form signed by a person legally authorized by Texas Family Code to provide consent","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1207(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2023","Deficiency Narrative":"One out of two children files reviewed had the medical consenter form completed with the GRO staff and not the child's worker.","Correction Narrative":"The director/designee sent an email with a copy of the medical consenter completed with the child's case worker information as the medical consenter. "}},
{"id":2962,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_09252023_7481209d","report_date":"09/25/2023","report_url":"","content_length":114,"summary":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","fields":{"Citation Date":"09/25/2023","Standard Number / Description":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2023","Deficiency Narrative":"One out of two children's files reviewed did not document that the operation discussed orientation with the child.","Correction Narrative":"The director/designee sent an email with a copy of the child's orientation form that was completed with the child."}},
{"id":2963,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_09252023_748453c","report_date":"09/25/2023","report_url":"","content_length":55,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"09/25/2023","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Individual Standards Evaluated","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2023","Deficiency Narrative":"The operation did not have an unauthorized absence log.","Correction Narrative":"The director/designee sent an email with a copy of the unauthorized log with all the required information. "}},
{"id":2964,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_06292023_7483635","report_date":"06/29/2023","report_url":"","content_length":71,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"06/29/2023","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2023","Deficiency Narrative":"The TB test results were not available for review in one staff record. ","Correction Narrative":"RCCR Inspector reviewed the TB test results for the staff member missing the TB test. It was completed on 7/5/23 and the results 0n 7/7/23 were negative. A copy is in the sharedrive."}},
{"id":2965,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_06292023_7454151c4A","report_date":"06/29/2023","report_url":"","content_length":72,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"06/29/2023","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2023","Deficiency Narrative":"The Drug test results were not available to review in one staff record. ","Correction Narrative":"RCCR Inspector reviewed the test results for the staff member missing the drug test. It was completed on 7/9/23 and the results were negative. A copy is in the sharedrive."}},
{"id":2966,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_03272023_7481511","report_date":"03/27/2023","report_url":"","content_length":56,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"03/27/2023","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Deficiency Narrative":"The operation does not have an administrator currently. ","Correction Narrative":"The owner and the new administrator sent an email stating that the operation has a new administrator. "}},
{"id":2967,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_03232023_7481051","report_date":"03/23/2023","report_url":"","content_length":184,"summary":"748.105(1) - Personnel Policies - Develop a written organizational chart showing administrative/professional/staffing structures and lines of authority","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.105(1) - Personnel Policies - Develop a written organizational chart showing administrative/professional/staffing structures and lines of authority","Category":"Organization and Administration","Sections Violated":"748.105(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2023","Deficiency Narrative":"The organizational chart did not include all the positions for the operation. Also, the policies did not include all the written descriptions for all the positions listed on the chart.","Correction Narrative":"The owner sent a copy of the updated organizational chart to address the current positions and written positions in the policies. "}},
{"id":2968,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_03232023_7483701b","report_date":"03/23/2023","report_url":"","content_length":95,"summary":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","Category":"Recreation Activities","Sections Violated":"748.3701(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2023","Deficiency Narrative":"The operation does not have a written plan for their indoor or outdoor recreation for children.","Correction Narrative":"Th owner sent a copy of the operation's outdoor recreation for the children."}},
{"id":2969,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_03232023_7484201a","report_date":"03/23/2023","report_url":"","content_length":72,"summary":"748.4201(a) - Admission-Operation must try to contact child's parent(s) within 24 hrs for child admitted for emergency care but who can't consent to services","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.4201(a) - Admission-Operation must try to contact child's parent(s) within 24 hrs for child admitted for emergency care but who can't consent to services","Category":"Emergency Care","Sections Violated":"748.4201(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/06/2023","Deficiency Narrative":"The operation did not address the admission services for emergency care.","Correction Narrative":"The owner updated the 2960 for the operation. The operation will not be offering emergency services. "}},
{"id":2970,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_03232023_7483233b2","report_date":"03/23/2023","report_url":"","content_length":96,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Deficiency Narrative":"The emergency diagrams did not contain areas outside the operation for staff and children meet. ","Correction Narrative":"Th owner sent updated emergency diagrams to show the areas outside the operation for staff and children meet. "}},
{"id":2971,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_03232023_748121","report_date":"03/23/2023","report_url":"","content_length":77,"summary":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","Category":"Organization and Administration","Sections Violated":"748.121","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/05/2023","Deficiency Narrative":"The agency did not have policies to address the abuse and neglect standard.\r\n","Correction Narrative":"The owner sent a copy of the operation's updated  abuse and neglect polices. "}},
{"id":2972,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_03232023_7481091","report_date":"03/23/2023","report_url":"","content_length":86,"summary":"748.109(1) - Admission Policies - Include program's goals and services provided, including whether emergency admissions accepted ","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.109(1) - Admission Policies - Include program's goals and services provided, including whether emergency admissions accepted ","Category":"Organization and Administration","Sections Violated":"748.109(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/05/2023","Deficiency Narrative":"The admission polices did not include the goals or services provided by the operation.","Correction Narrative":"The owner sent a copy of the update policies to include the admission policies with the goals or services provided by the operation."}},
{"id":2973,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_03232023_748115","report_date":"03/23/2023","report_url":"","content_length":372,"summary":"748.115 - Discipline policy - The discipline policies you develop for children in care must be consistent with Subchapter M of this chapter","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.115 - Discipline policy - The discipline policies you develop for children in care must be consistent with Subchapter M of this chapter","Category":"Organization and Administration","Sections Violated":"748.115","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2023","Correction Narrative":"The owner sent updated policies to include the discipline polices. A copy of the complete policies has been uploaded to the sharedrive. "}},
{"id":2974,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_10242025_748685a4","report_date":"10/24/2025","report_url":"","content_length":223,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2025","Deficiency Narrative":"Multiple children interviewed in this investigation stated that staff member was on the phone during an outing at a park. This resulted in the staff member not witnessing multiple kissing incidents between children in care.","Correction Narrative":"4 out of 4  children interviewed denied staff using cellphones around them. 5 out of 5 staff interviewed denied using cellphones around the children. All  staff stated they have been retrained on no use of cell phones around children. The operation has come into compliance with this standard.\r\n"}},
{"id":2975,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_05162025_745621a2","report_date":"05/16/2025","report_url":"","content_length":82,"summary":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","fields":{"Citation Date":"05/16/2025","Standard Number / Description":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"A staff member working at the operation had not had a background check completed. "}},
{"id":2976,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_08192024_748685a4","report_date":"08/19/2024","report_url":"","content_length":84,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"08/19/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2024","Deficiency Narrative":"Interviews completed confirmed that overnight caregiver fell asleep while on shift. ","Correction Narrative":"Ayanti submitted a plan to maintain 24 hour awake supervision. Documents uploaded to document library."}},
{"id":2977,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_07252024_7482203c2","report_date":"07/25/2024","report_url":"","content_length":91,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"07/25/2024","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2024","Deficiency Narrative":"Mutiple children have missed medication doses and there was no medical error documentation."}},
{"id":2978,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_07162024_7482003b3","report_date":"07/16/2024","report_url":"","content_length":103,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"07/16/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2024","Deficiency Narrative":"Three children in care are not receiving their medication as prescribed due to medication running out. ","Correction Narrative":"Three children in care are not receiving their medication as prescribed due to medication running out. \r\n\r\nCorrected: Medicaid prohibits early refills. Solution is to have the operation billed for necessary refills until medicaid reimburses. Documentation submitted in document library."}},
{"id":2979,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_01092024_7483443b1","report_date":"01/09/2024","report_url":"","content_length":100,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"01/09/2024","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/28/2024","Deficiency Narrative":"The thermometer observed in the refrigerator indicated the temperature was at 49 degrees Fahrenheit.","Correction Narrative":"New thermometers were placed in each refrigerator and freezer. Staff has been re-education to revert back to the facility policy on checking thermometers."}},
{"id":2980,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_01092024_7483701a","report_date":"01/09/2024","report_url":"","content_length":254,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"01/09/2024","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Recreation Activities","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/28/2024","Deficiency Narrative":"The operation recreational activity calendar does not have indoor and outdoor recreational activities daily, some days only have indoor activities. In addition, the recreation should be planned according to the children's needs, interests and abilities. ","Correction Narrative":"The Recreation plan was updated to reflect indoor/outdoor activities for each day. In addition, a disclaimer was added to address recreational needs for children with special circumstances. The plan will be modified as needed."}},
{"id":2981,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_01092024_7481703a","report_date":"01/09/2024","report_url":"","content_length":119,"summary":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","fields":{"Citation Date":"01/09/2024","Standard Number / Description":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","Category":"Individual Standards Evaluated","Sections Violated":"748.1703(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/28/2024","Deficiency Narrative":"The operation menu is not maintained daily there is a generic \"summer menu\" and also does not include any alternatives.","Correction Narrative":"An adjustment was made to the menu to reflect the food being served each dday, on a monthly basis. Staff has been educated on the new process. In addition, menu was place on the refrigerator for staff to check the daily meals."}},
{"id":2982,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_01092024_7483233b2","report_date":"01/09/2024","report_url":"","content_length":236,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"01/09/2024","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/28/2024","Deficiency Narrative":"The emergency evacuation plans posted upstairs did not have a designated location indicated as to where the caregivers and children meet. The diagram also does not indicate where one is standing to follow the emergency evacuation plan. ","Correction Narrative":"meeting point was indicated on revised evacuation plan diagram. each room on each floor reflect the new diagram."}},
{"id":2983,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_01092024_7456511","report_date":"01/09/2024","report_url":"","content_length":77,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"01/09/2024","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2024","Deficiency Narrative":"Multiple employees were inactivated more than 7 days after being terminated. "}},
{"id":2984,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_01092024_74833511","report_date":"01/09/2024","report_url":"","content_length":112,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"01/09/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2024","Deficiency Narrative":"It was found that a shower rod was rusted, and a toilet handle was missing in a bathroom accessible to children."}},
{"id":2985,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_01092024_7483353b1","report_date":"01/09/2024","report_url":"","content_length":94,"summary":"748.3353(b)(1) - Monitoring Devices-Parent, or other person legally authorized to consent, must consent to the use of the video camera","fields":{"Citation Date":"01/09/2024","Standard Number / Description":"748.3353(b)(1) - Monitoring Devices-Parent, or other person legally authorized to consent, must consent to the use of the video camera","Category":"Physical Site","Sections Violated":"748.3353(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/28/2024","Deficiency Narrative":"It was found in a child's file that the caseworker did not consent the use of a video camera .","Correction Narrative":"Revised Admission assessment was emailed to inspector on 12/17/2022 at 12:10 am. The revision address 748.3353: Monitoring devices (see the revision in the document library of Ayanti RTC."}},
{"id":2986,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_02012023_7482151b1","report_date":"02/01/2023","report_url":"","content_length":299,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"02/01/2023","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"During the 3rd initial monitoring inspection 6 children in care medication records were reviewed. it was discovered that 3 of the children in care cumulative records were not updated correctly. 3 out of 6 Medication logs reviewed had a different number of pills listed from the prescription package."}},
{"id":2987,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_12092022_7481217c3","report_date":"12/09/2022","report_url":"","content_length":101,"summary":"748.1217(c)(3) - Admission Assessment-Prior to initial service plan, add child's birth and neonatal history","fields":{"Citation Date":"12/09/2022","Standard Number / Description":"748.1217(c)(3) - Admission Assessment-Prior to initial service plan, add child's birth and neonatal history","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(c)(3)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2022","Deficiency Narrative":"During the inspection, 1 of 5 reviewed records was found to not have information of neonatal history.","Correction Narrative":"On 12/17/2022 Ms. Fisher emailed the inspector at 12:10 am a revised Treatment Center\r\nAdmission Assessment for the child in care Neonatal History. (A copy of the revision will be placed in the CCR digital storage under the agency's name and inspection number that occurred on 12/09/2022. \r\n"}},
{"id":2988,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_12092022_7456512A","report_date":"12/09/2022","report_url":"","content_length":133,"summary":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"12/09/2022","Standard Number / Description":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2022","Deficiency Narrative":"During the inspection, it was found that since the operation opened in April (9 mths), they have never validated their employee list.","Correction Narrative":"On 12/13/2022 the facility validated the background list. Please see the people list with the date of 12/13/2022 and an updated personnel master listed on 12/19/2022. The updated master list is in the CCR digital storage."}},
{"id":2989,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_12092022_7481217b15","report_date":"12/09/2022","report_url":"","content_length":139,"summary":"748.1217(b)(15) - Admission Assessment-At admission, must include child's understanding of the placement","fields":{"Citation Date":"12/09/2022","Standard Number / Description":"748.1217(b)(15) - Admission Assessment-At admission, must include child's understanding of the placement","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(15)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2022","Deficiency Narrative":"During the inspection, it was found that the admission assessment did not mention the child s understanding of placement in 1 of 5 records."}},
{"id":2990,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_12092022_7481217c6","report_date":"12/09/2022","report_url":"","content_length":107,"summary":"748.1217(c)(6) - Admission Assessment-Prior to initial service plan, add child's school history","fields":{"Citation Date":"12/09/2022","Standard Number / Description":"748.1217(c)(6) - Admission Assessment-Prior to initial service plan, add child's school history","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(c)(6)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2022","Deficiency Narrative":"During the inspection, it was noticed in 1 of 5 reviewed records that there was no previous school history.","Correction Narrative":"Revised Admission assessment was emailed to inspector on 12/17/2022 at 12:10 am. The revision address in the child school history: (see the revision in the CCR digital storage section of Ayanti Monitoring inspection follow up section. "}},
{"id":2991,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_12092022_748911a","report_date":"12/09/2022","report_url":"","content_length":104,"summary":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","fields":{"Citation Date":"12/09/2022","Standard Number / Description":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","Category":"Training and Professional Development","Sections Violated":"748.911(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2022","Deficiency Narrative":"During inspection, it was found that 1 of 4 staff records reviewed did not have a First Aid certificate."}},
{"id":2992,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_12092022_7456511","report_date":"12/09/2022","report_url":"","content_length":143,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"12/09/2022","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2022","Deficiency Narrative":"During the inspection, it was found that 4 employees who no longer worked at the operation were still active in the People's List after 7 days.","Correction Narrative":"On 12/17/2022 and 12/19/2022 Ms. Fisher provided the inspector by email with an updated Personal Master list with information pertaining to the 4 employer that are no longer employed by Ayanti. a copy is located in CCR digital storage.  "}},
{"id":2993,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_04082022_7483301i","report_date":"04/08/2022","report_url":"","content_length":97,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"04/08/2022","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection two hanging poles in the closets upstairs were lose and easily removeable. ","Correction Narrative":""}},
{"id":2994,"facility_id":193,"state":"TX","facility_name":"Ayanti Residential Treatment Center Inc","report_id":"1738882_04082022_7481092","report_date":"04/08/2022","report_url":"","content_length":100,"summary":"748.109(2) - Admission Policies - include characteristics of the population the program serves","fields":{"Citation Date":"04/08/2022","Standard Number / Description":"748.109(2) - Admission Policies - include characteristics of the population the program serves","Category":"Organization and Administration","Sections Violated":"748.109(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2022","Deficiency Narrative":"At the time of review, admission polices did not state the type of behaviors the operation accepts. ","Correction Narrative":"Operation owner emailed corrected admission polices that now include behaviors accepted at the facility. \r\n\r\nNew policy document added to SharePoint.   "}},
{"id":2995,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_02202026_7485352","report_date":"02/20/2026","report_url":"","content_length":1304,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"02/20/2026","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2026"}},
{"id":2996,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_08192025_7485352","report_date":"08/19/2025","report_url":"","content_length":2047,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"08/19/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2025"}},
{"id":2997,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_06232025_7481513","report_date":"06/23/2025","report_url":"","content_length":99,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/23/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2025","Deficiency Narrative":"Suicide screening that was provided was denied to have been completed by staff and child in care.  "}},
{"id":2998,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_06232025_748125d4E","report_date":"06/23/2025","report_url":"","content_length":112,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"06/23/2025","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2025","Deficiency Narrative":"Suicide screening was not completed immediately after child in care was found with a t-shirt around their neck. "}},
{"id":2999,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_05202025_7482151d","report_date":"05/20/2025","report_url":"","content_length":103,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/20/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"The medication count was documented incorrectly on the med log for a child s  prescribed medication.   "}},
{"id":3000,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_05202025_748685a4","report_date":"05/20/2025","report_url":"","content_length":137,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/20/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2025","Deficiency Narrative":"During DFPS investigation staff reported having earphones on and admitted to having their eyes closed while working the overnight shift. "}},
{"id":3001,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_05142025_748685a4","report_date":"05/14/2025","report_url":"","content_length":151,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2025","Deficiency Narrative":"A child in care, with identified high risk behaviors, was not provided 15-minute wellness checks and was left alone in the residence by a staff member."}},
{"id":3002,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_03252025_7481511","report_date":"03/25/2025","report_url":"","content_length":67,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"03/25/2025","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2025","Deficiency Narrative":"The Administrator's position has been vacant for more than 60 days."}},
{"id":3003,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_03102025_7483115","report_date":"03/10/2025","report_url":"","content_length":53,"summary":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","fields":{"Citation Date":"03/10/2025","Standard Number / Description":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","Category":"Safety and Emergency Practices","Sections Violated":"748.3115","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2025","Deficiency Narrative":"Fire extinguisher are NOT being inspected monthly.   ","Correction Narrative":"A follow inspection was completed, the operation provided documentation for the fire extingusher inspections.   "}},
{"id":3004,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_02132025_7485352","report_date":"02/13/2025","report_url":"","content_length":1973,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"02/13/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2025"}},
{"id":3005,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_01282025_7485071","report_date":"01/28/2025","report_url":"","content_length":126,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/28/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2025","Deficiency Narrative":"Caregivers and children provided corroborating information that a staff member behaved inappropriately with children in care. "}},
{"id":3006,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_01282025_7481101b1C","report_date":"01/28/2025","report_url":"","content_length":99,"summary":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","fields":{"Citation Date":"01/28/2025","Standard Number / Description":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2025","Deficiency Narrative":"It was confirmed that a staff member gave gifts to a child and showed them preferential treatment. "}},
{"id":3007,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_12302024_74823071","report_date":"12/30/2024","report_url":"","content_length":102,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"12/30/2024","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2025","Deficiency Narrative":"On video, a staff member was seen shoving a child to prevent them from going into the room of a peer. "}},
{"id":3008,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_11132024_748685a3","report_date":"11/13/2024","report_url":"","content_length":53,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"11/13/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/31/2024","Deficiency Narrative":"Child in care was left unsupervised inside the dorm. "}},
{"id":3009,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_09092024_748303a11A","report_date":"09/09/2024","report_url":"","content_length":76,"summary":"748.303(a)(11)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","fields":{"Citation Date":"09/09/2024","Standard Number / Description":"748.303(a)(11)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(11)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/20/2024","Deficiency Narrative":"The operation did not report a diagnosed communicable disease to licensing. "}},
{"id":3010,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_08122024_7485352","report_date":"08/12/2024","report_url":"","content_length":1884,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"08/12/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2024"}},
{"id":3011,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_05192024_748125d3","report_date":"05/19/2024","report_url":"","content_length":188,"summary":"748.125(d)(3) - Suicide Screening- Document that any person conducting a suicide screening meets the conditions and training requirements.","fields":{"Citation Date":"05/19/2024","Standard Number / Description":"748.125(d)(3) - Suicide Screening- Document that any person conducting a suicide screening meets the conditions and training requirements.","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2024","Deficiency Narrative":"The operation provided an intake suicide screening tool used at admission on a child in care with no documentation of the personnel who administered the tool having the training to do so. ","Correction Narrative":"Reviewed employee's suicide training certificate. "}},
{"id":3012,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_05072024_7481531a2","report_date":"05/07/2024","report_url":"","content_length":100,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"05/07/2024","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2024","Deficiency Narrative":"A child in care did not receive medical treatment for a fracture until two days after their injury. "}},
{"id":3013,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_04092024_748303a3A","report_date":"04/09/2024","report_url":"","content_length":183,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"04/09/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"According to an incident report reviewed, a child disclosed of past sexual abuse. A report was not made to licensing until three days after a staff member and therapist became aware. ","Correction Narrative":"Follow up inspection conducted. "}},
{"id":3014,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_03062024_7482001a","report_date":"03/06/2024","report_url":"","content_length":119,"summary":"748.2001(a) - Administration of Medication-Must obtain a general written consent to administer routine, preventive, & emergency medications","fields":{"Citation Date":"03/06/2024","Standard Number / Description":"748.2001(a) - Administration of Medication-Must obtain a general written consent to administer routine, preventive, & emergency medications","Category":"Individual Standards Evaluated","Sections Violated":"748.2001(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2024","Deficiency Narrative":"Medical consenter was not notified child in care received prescription medication until after the medication was given."}},
{"id":3015,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_03052024_748685a5","report_date":"03/05/2024","report_url":"","content_length":185,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"03/05/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024","Deficiency Narrative":"Two children in care were involved in a physical altercation. When staff separated the children, this left other residents unsupervised leading to another child in care being assaulted."}},
{"id":3016,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_02082024_7485352","report_date":"02/08/2024","report_url":"","content_length":1924,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"02/08/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2024"}},
{"id":3017,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_02012024_7482151c6","report_date":"02/01/2024","report_url":"","content_length":119,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"02/01/2024","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2024","Deficiency Narrative":"The name/sigature of the staff who administered medications to a child in care was  missing from the  medication log.  "}},
{"id":3018,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_01172024_748303a3A","report_date":"01/17/2024","report_url":"","content_length":207,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2024","Deficiency Narrative":"Multiple staff became aware of indications of neglectful supervision on the day it occurred. An incident report was not written at this time. The incident was called into the hotline 3 days after awareness. ","Correction Narrative":"Multiple staff became aware of indications of neglectful supervision on the day it occurred. An incident report was not written at this time. The incident was called into the hotline 3 days after awareness. "}},
{"id":3019,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_01172024_748685a4","report_date":"01/17/2024","report_url":"","content_length":116,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2024","Deficiency Narrative":"Five children in care were left unattended on unit for ten minutes. During this time, one child pushes two children.","Correction Narrative":"Five children in care were left unattended on unit for ten minutes. During this time, one child pushes two children."}},
{"id":3020,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_11242023_748537a","report_date":"11/24/2023","report_url":"","content_length":295,"summary":"748.537(a) - On Call Staff-A person designated to handle emergencies must be on call and accessible to caregivers","fields":{"Citation Date":"11/24/2023","Standard Number / Description":"748.537(a) - On Call Staff-A person designated to handle emergencies must be on call and accessible to caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.537(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2024","Deficiency Narrative":"Two children were in a physical altercation and the staff supervising was unable to intervene successfully to prevent harm to a child. Support staff was not available to respond immediately to the incident. The child involved had a history of physical altercations requiring safety precautions. "}},
{"id":3021,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_11172023_74833511","report_date":"11/17/2023","report_url":"","content_length":112,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"11/17/2023","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2023","Deficiency Narrative":"During a walkthrough of the cottage, hair and other debris was found on the bathroom sink counter and the floor.","Correction Narrative":"During a walkthrough of the cottage, hair and other debris was found on the bathroom sink counter and the floor."}},
{"id":3022,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_11022023_7483233b2","report_date":"11/02/2023","report_url":"","content_length":93,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"11/02/2023","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/20/2023","Deficiency Narrative":"Emergency evacuation signs did not notate a designated relocation area outside the operation.","Correction Narrative":"Emergency evacuation signs did not notate a designated relocation area outside the operation."}},
{"id":3023,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_10042023_7485071","report_date":"10/04/2023","report_url":"","content_length":93,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/04/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2023","Deficiency Narrative":"Two direct care staff admitted to using profane language in the presence of children in care.","Correction Narrative":"Two direct care staff admitted to using profane language in the presence of children in care."}},
{"id":3024,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_10042023_7483563c","report_date":"10/04/2023","report_url":"","content_length":164,"summary":"748.3563(c) - Protective Surfacing-If loose-fill surfacing materials are used, the operation must install 9 inches or more of uncompressed loose-fill material","fields":{"Citation Date":"10/04/2023","Standard Number / Description":"748.3563(c) - Protective Surfacing-If loose-fill surfacing materials are used, the operation must install 9 inches or more of uncompressed loose-fill material","Category":"Individual Standards Evaluated","Sections Violated":"748.3563(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2023","Deficiency Narrative":"Licensing observed and photographed the surfacing material under the swings to be worn to down to the earth and  the surrounding surfacing material to be compacted.","Correction Narrative":"Licensing observed and photographed the surfacing material under the swings to be worn to down to the earth and  the surrounding surfacing material to be compacted."}},
{"id":3025,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_09282023_7485071","report_date":"09/28/2023","report_url":"","content_length":284,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/20/2023","Deficiency Narrative":"A child was escorted by police to a psychiatric hospital. Operation staff did not accompany the child. At the hospital, the child filled out the admission's paperwork and listed an unauthorized parent. The individual was able to gain knowledge of the incident and child’s whereabouts.","Correction Narrative":"A child was escorted by police to a psychiatric hospital. Operation staff did not accompany the child. At the hospital, the child filled out the admission's paperwork and listed an unauthorized parent. The individual was able to gain knowledge of the incident and child’s whereabouts."}},
{"id":3026,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_09262023_7481693a1","report_date":"09/26/2023","report_url":"","content_length":282,"summary":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","fields":{"Citation Date":"09/26/2023","Standard Number / Description":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","Category":"Individual Standards Evaluated","Sections Violated":"748.1693(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2023","Deficiency Narrative":"During face to face interviews of the victim and collateral children, all five children in care stated they do not receive a sufficient quantity of food at meal times and are not allowed seconds even if they state they are hungry. All five also stated alternatives are not provided."}},
{"id":3027,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_09262023_74825532C","report_date":"09/26/2023","report_url":"","content_length":160,"summary":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","fields":{"Citation Date":"09/26/2023","Standard Number / Description":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(2)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2023","Deficiency Narrative":"During the second restraint the child was observed being quiet and still for several minutes. Staff did not provide an opportunity for the child to be released."}},
{"id":3028,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_08082023_748685a5","report_date":"08/08/2023","report_url":"","content_length":350,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"08/08/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2023"}},
{"id":3029,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_08082023_7485352","report_date":"08/08/2023","report_url":"","content_length":1853,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"08/08/2023","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2023"}},
{"id":3030,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_07092023_748685a4","report_date":"07/09/2023","report_url":"","content_length":243,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/09/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2023","Deficiency Narrative":"Direct care staff admitted a child in care was left behind in a residential area for 30 minutes. The child in care was not supposed to be alone for more than 15 minutes as per the child in care's service plan. Video footage also confirms this.","Correction Narrative":"Direct care staff admitted a child in care was left behind in a residential area for 30 minutes. The child in care was not supposed to be alone for more than 15 minutes as per the child in care's service plan. Video footage also confirms this."}},
{"id":3031,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_06032023_7482151c5","report_date":"06/03/2023","report_url":"","content_length":234,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"06/03/2023","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2023","Deficiency Narrative":"Medication administration was observed between 8:40 am and 8:51 am. The medication record was not updated from the scheduled medication administration time of 8 am. The time was not documented with the correct time of administration. ","Correction Narrative":"The operation reviewed the citation and medication record with the staff involved. The discussion included review of the code, specifically focused on time recording requirements. In addition, the updated medication records were provided to the inspector for review. "}},
{"id":3032,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_05102023_7481101b4Aii","report_date":"05/10/2023","report_url":"","content_length":62,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"05/10/2023","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2023","Deficiency Narrative":"In observing video footage, the staff slaps the child's hand. ","Correction Narrative":"In observing video footage, the staff slaps the child's hand. "}},
{"id":3033,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_05102023_748303a3A","report_date":"05/10/2023","report_url":"","content_length":257,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"05/10/2023","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2023","Deficiency Narrative":"The incident was witnessed by two staff members and not reported by either. One staff interviewed states a supervisor and manager were also made aware of the incident on the day it occurred. An incident report was not completed at the time of the incident. ","Correction Narrative":"The incident was witnessed by two staff members and not reported by either. One staff interviewed states a supervisor and manager were also made aware of the incident on the day it occurred. An incident report was not completed at the time of the incident. "}},
{"id":3034,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_05102023_74824633","report_date":"05/10/2023","report_url":"","content_length":158,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"05/10/2023","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2023","Deficiency Narrative":"A child was restrained by plugging of the nose by one staff while the nurse held the child in place in an attempt to have the child swallow their medication. ","Correction Narrative":"A child was restrained by plugging of the nose by one staff while the nurse held the child in place in an attempt to have the child swallow their medication. "}},
{"id":3035,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_05102023_7482461b3","report_date":"05/10/2023","report_url":"","content_length":76,"summary":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","fields":{"Citation Date":"05/10/2023","Standard Number / Description":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2023","Deficiency Narrative":"A child's nose was plugged by staff which restricted the child's breathing. ","Correction Narrative":"A child's nose was plugged by staff which restricted the child's breathing. "}},
{"id":3036,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_05102023_74823071","report_date":"05/10/2023","report_url":"","content_length":136,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"05/10/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2023","Deficiency Narrative":"From witness interviews and video footage, a staff states, \"it works on dogs to hold their nose closed.\" after plugging a child's nose. ","Correction Narrative":"From witness interviews and video footage, a staff states, \"it works on dogs to hold their nose closed.\" after plugging a child's nose. "}},
{"id":3037,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_05042023_748685c6","report_date":"05/04/2023","report_url":"","content_length":263,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"A child's service plan was not followed when the child self-harmed and a safety plan was not put in place. The child's service plan states due to the child's high risk of self-harming behaviors a safety plan should be implemented following this type of incident. ","Correction Narrative":"A child's service plan was not followed when the child self-harmed and a safety plan was not put in place. The child's service plan states due to the child's high risk of self-harming behaviors a safety plan should be implemented following this type of incident. "}},
{"id":3038,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_05042023_748685c5","report_date":"05/04/2023","report_url":"","content_length":318,"summary":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023"}},
{"id":3039,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_04182023_7482857a","report_date":"04/18/2023","report_url":"","content_length":83,"summary":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2857(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2023","Deficiency Narrative":"A child in care was restrained and caseworker was not notified in a timely manner. "}},
{"id":3040,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_02252023_748685a4","report_date":"02/25/2023","report_url":"","content_length":173,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"02/25/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2023","Deficiency Narrative":"One staff member fell asleep while counted in ratio. Video footage shows the staff's alarm sounding and children waking her. The incident was confirmed in child interviews. ","Correction Narrative":"The operation informed that the staff involved was terminated. All remaining overnight staff will be required to attend an additional training on 24-hour Supervision, that includes sleeping restrictions, room checks, etc."}},
{"id":3041,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_01282023_748685a4","report_date":"01/28/2023","report_url":"","content_length":124,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/28/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2023","Deficiency Narrative":"The child was not supervised in the staff only area allowing access to a craft knife which was later used for self-harming. ","Correction Narrative":"The child was not supervised in the staff only area allowing access to a craft knife which was later used for self-harming. "}},
{"id":3042,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_01282023_7481003a","report_date":"01/28/2023","report_url":"","content_length":409,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"01/28/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2023"}},
{"id":3043,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_01172023_7482003b4","report_date":"01/17/2023","report_url":"","content_length":66,"summary":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","fields":{"Citation Date":"01/17/2023","Standard Number / Description":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2023","Deficiency Narrative":"Medication was prepared four hours before time of administration. ","Correction Narrative":"On 1/20, the administrator provided a response that the staff that prepared the medication early will receive a refresher training that will cover all medication management protocols and procedures."}},
{"id":3044,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_12142022_7485071","report_date":"12/14/2022","report_url":"","content_length":465,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/14/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/01/2023","Correction Narrative":"Staff member involved will attend a refresher training on Active Listening and Crisis Co-regulation. The incident tape recording will be reviewed with the staff. A discussion on what can be done to improve will be held. "}},
{"id":3045,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_12142022_748685a5","report_date":"12/14/2022","report_url":"","content_length":261,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"12/14/2022","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/01/2023","Deficiency Narrative":"In video footage reviewed, the caregiver exhibits a lack of urgency and fails to protect the child from harm. Body positioning was not positioned to protect the child from injury. The aggressive child was not restrained, and the targeted child was not removed. ","Correction Narrative":"Staff member involved will attend a refresher training on Active Listening and Crisis Co-regulation. The incident tape recording will be reviewed with the staff. A discussion on what can be done to improve will be held. "}},
{"id":3046,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_12132022_7483391a","report_date":"12/13/2022","report_url":"","content_length":45,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"12/13/2022","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2023","Deficiency Narrative":"Shower was dirty and coming apart from wall. ","Correction Narrative":"Bathrooms were observed clean and in good repair to include Olsen Left. There are additional improvements in progress for the bathroom such as new mirrors. "}},
{"id":3047,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_11132022_74823078","report_date":"11/13/2022","report_url":"","content_length":60,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"11/13/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2023","Deficiency Narrative":"Staff member used profanity and yelled at children in care. ","Correction Narrative":"Management emailed to inform the staff member was suspended after the incident and terminated after the results of the investigation were released. The staff's training record and the operation's zero tolerance policy were provided. "}},
{"id":3048,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_09122022_7483233b4B","report_date":"09/12/2022","report_url":"","content_length":80,"summary":"748.3233(b)(4)(B) - Evacuation-Emergency evacuation & relocation diagram includes at least 2 exit routes that are not blocked in any way","fields":{"Citation Date":"09/12/2022","Standard Number / Description":"748.3233(b)(4)(B) - Evacuation-Emergency evacuation & relocation diagram includes at least 2 exit routes that are not blocked in any way","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(4)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":" During the walk through a wooden picnic table was seen blocking the side door. ","Correction Narrative":""}},
{"id":3049,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_08052022_7485352","report_date":"08/05/2022","report_url":"","content_length":1773,"summary":"748.535(2) - Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"08/05/2022","Standard Number / Description":"748.535(2) - Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2022"}},
{"id":3050,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_07202022_7482151d","report_date":"07/20/2022","report_url":"","content_length":152,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"07/20/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2022","Deficiency Narrative":"1 out of 3 child s medication record reviewed it was discovered that a psychotropic medication count was  documented incorrectly on the medication log. ","Correction Narrative":"Staff members demonstrating a deficiency in medication documentation are required to attend a three-hour medication documentation observation/training"}},
{"id":3051,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_07202022_7482151c6","report_date":"07/20/2022","report_url":"","content_length":261,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"07/20/2022","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2022","Deficiency Narrative":"During the review of three child medication records if was noticed that two staff who administered medication to a child in care had not written their name and/or signature in the section provided on the bottom of the medication log to identify their initials. ","Correction Narrative":"Staff members demonstrating a deficiency in medication documentation are required to attend a three-hour medication documentation observation/training."}},
{"id":3052,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_06232022_7481583b","report_date":"06/23/2022","report_url":"","content_length":220,"summary":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","fields":{"Citation Date":"06/23/2022","Standard Number / Description":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two of the three child records reviewed did not have the child s TB test results located in the child s records. However the operation was able to request one child's TB test results  and placed it in the child's file.  ","Correction Narrative":""}},
{"id":3053,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_06232022_7481583a","report_date":"06/23/2022","report_url":"","content_length":77,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"06/23/2022","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2022","Deficiency Narrative":"One of the three child records reviewed did not have an up to date TB test.  ","Correction Narrative":"Executive Director, Clinical Director, and Program Director will review and provide refresher trainings on TB test requirement listed in Minimum Standards 748.1583(a)."}},
{"id":3054,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_05112022_748935a1","report_date":"05/11/2022","report_url":"","content_length":136,"summary":"748.935(a)(1) - Annual Training Timeline-Each person must complete the required annual training within 12 months from the date of hire","fields":{"Citation Date":"05/11/2022","Standard Number / Description":"748.935(a)(1) - Annual Training Timeline-Each person must complete the required annual training within 12 months from the date of hire","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2022","Deficiency Narrative":"During the review of employee records, it was discovered that two direct care staff  had not completed their required annual trainings. ","Correction Narrative":"The direct care staff member will meet with the Program Manager and Program Trainer to review and discuss \r\nMinimum Standards and Upbring's Policy & Procedures that specifically addresses training requirements. "}},
{"id":3055,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_04112022_7482151d","report_date":"04/11/2022","report_url":"","content_length":155,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"04/11/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the review of a child's medication record it was discovered that a psychotropic medication count was documented incorrectly on the medication log.  ","Correction Narrative":""}},
{"id":3056,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_03282022_7482151b1","report_date":"03/28/2022","report_url":"","content_length":94,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"03/28/2022","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One prescription medication was not documented as administered within the two hour timeframe. ","Correction Narrative":""}},
{"id":3057,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_11092021_748685a4","report_date":"11/09/2021","report_url":"","content_length":57,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/09/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2022","Deficiency Narrative":"A youth in care was left alone in the unit unsupervised. "}},
{"id":3058,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_08242021_748685a4","report_date":"08/24/2021","report_url":"","content_length":155,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"08/24/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2021","Deficiency Narrative":"A resident was on a safety plan and staff did not check on resident while showering.  Resident got ahold of her hygiene and ingested her bottle of shampoo."}},
{"id":3059,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_08172021_7481003a","report_date":"08/17/2021","report_url":"","content_length":218,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"08/17/2021","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2021","Deficiency Narrative":"There was only one caregiver for 9 children for 30 minutes during the morning shift. The other staff memeber that was supposed to be on the unit had called in, and a replacement for the staff was not sent to the unit. "}},
{"id":3060,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_08052021_7481101b4Avii","report_date":"08/05/2021","report_url":"","content_length":73,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"08/05/2021","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2021","Deficiency Narrative":"The operation staff discouraged children in care from writing grievances.","Correction Narrative":"New Life staff member involved will review Upbring's Policy & Procedures that specifically addresses child rights (Children's Rights Policy # 1227 and Client Grievances Policy #1207). "}},
{"id":3061,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_07142021_7483001a2","report_date":"07/14/2021","report_url":"","content_length":131,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"07/14/2021","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2021","Deficiency Narrative":"Last health inspection was completed on \r\n4/30/2019. Therefore, operation did not complete the annual required health inspection.  "}},
{"id":3062,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_07072021_7482151c6","report_date":"07/07/2021","report_url":"","content_length":110,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"07/07/2021","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2021","Deficiency Narrative":"The med log in the Olsen unit did not have staff's initials who administered meds for the PM shift on 7/6/21. "}},
{"id":3063,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_07062021_7481101b1B","report_date":"07/06/2021","report_url":"","content_length":135,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/06/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2021","Deficiency Narrative":"Resident was standing on a table and staff moved the table causing resident to fall onto the ground, resulting in a fractured shoulder.","Correction Narrative":"Email received from Michael Holder, Director.  At the townhall meeting the program trainer scheduled two trainings for 9/18/21.  This time it is children's rights and a review of the Repair process based on the outcome of this investigation."}},
{"id":3064,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_07062021_7483301a","report_date":"07/06/2021","report_url":"","content_length":110,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"07/06/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2021","Deficiency Narrative":"A light fixture wires were hanging down where residents could reach and pull down and a light bulb was broken.","Correction Narrative":"Email received from Michael Holder, Director.  At the townhall meeting the program trainer scheduled two trainings for 9/18/21.  This time it is children's rights and a review of the Repair process based on the outcome of this investigation."}},
{"id":3065,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_06122021_748685a4","report_date":"06/12/2021","report_url":"","content_length":138,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/12/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2021","Deficiency Narrative":"Operation staff left a resident at the cottage by herself when staff and residents went on outing.\r\nResident was by herself for two hours."}},
{"id":3066,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_05252021_7482455a1","report_date":"05/25/2021","report_url":"","content_length":137,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"05/25/2021","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2021","Deficiency Narrative":"Staff did not give resident appropriate space and resident became more dysregulated.  Verbal de-escalation techniques were also not used."}},
{"id":3067,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_05252021_7481101b1B","report_date":"05/25/2021","report_url":"","content_length":59,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/25/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2021","Deficiency Narrative":"Staff threw a water bottle and struck resident in the face."}},
{"id":3068,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_05072021_748303a11A","report_date":"05/07/2021","report_url":"","content_length":380,"summary":"748.303(a)(11)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"05/07/2021","Standard Number / Description":"748.303(a)(11)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(11)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2021"}},
{"id":3069,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_05062021_7481101b4Aii","report_date":"05/06/2021","report_url":"","content_length":55,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"05/06/2021","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2021","Deficiency Narrative":"A staff member shoved a resident in between restraints.","Correction Narrative":"New Life will review our Therapeutic Crisis Intervention curriculum.  Specifically, we will review the ‘Managing the Crisis' module.\r\n\t\r\n"}},
{"id":3070,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_04232021_7481101b7","report_date":"04/23/2021","report_url":"","content_length":101,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"04/23/2021","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2021","Deficiency Narrative":"Staff supervise all children in care when calls are made, resulting in calls not remaining private.  "}},
{"id":3071,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_04142021_7481101b4Avii","report_date":"04/14/2021","report_url":"","content_length":116,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"04/14/2021","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2021","Deficiency Narrative":"Staff pushed resident with both hands with force back into her room, isolating her in her room with the door closed."}},
{"id":3072,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_04142021_7481101b1B","report_date":"04/14/2021","report_url":"","content_length":59,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/14/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2021","Deficiency Narrative":"Staff pushed resident down on the ground, causing bruising."}},
{"id":3073,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_04082021_7481101b1B","report_date":"04/08/2021","report_url":"","content_length":145,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/08/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/20/2021","Deficiency Narrative":"Staff failed to properly maintain control of resident while attempting to de-escalate a situation.\r\nStaff struck child in the face with her fist."}},
{"id":3074,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_03102021_7482003b5","report_date":"03/10/2021","report_url":"","content_length":253,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"03/10/2021","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2021","Deficiency Narrative":"Medication records, a professional medical collateral, medical care staff, direct care staff and child in care interviews together confirm a child in care missed one dose on one evening of a medication causing the child in care to feel upset and tired. ","Correction Narrative":"Medications will remain in the Medication Carts where they are typically stored until the youth leaves for the pass.  When staff go to pick up the youth from their cottage/dorm, they will then pick up their medications as well, if needed.  "}},
{"id":3075,"facility_id":195,"state":"TX","facility_name":"Brotherhood Academy","report_id":"1784559_10032025_748505b5","report_date":"10/03/2025","report_url":"","content_length":95,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"10/03/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2025","Deficiency Narrative":"Five of seven records reviewed shows missing affidavit for employment affidavit for employment."}},
{"id":3076,"facility_id":195,"state":"TX","facility_name":"Brotherhood Academy","report_id":"1784559_08262025_7481101b4A","report_date":"08/26/2025","report_url":"","content_length":131,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"08/26/2025","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2025","Deficiency Narrative":"It was determined that a child in care in care was treated in an unnecessary manner and harsh manner when a caregiver pushed them. ","Correction Narrative":""}},
{"id":3077,"facility_id":195,"state":"TX","facility_name":"Brotherhood Academy","report_id":"1784559_08262025_74823079","report_date":"08/26/2025","report_url":"","content_length":62,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"08/26/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2025","Deficiency Narrative":"It was determined that a caregiver cursed at a child in care. ","Correction Narrative":""}},
{"id":3078,"facility_id":195,"state":"TX","facility_name":"Brotherhood Academy","report_id":"1784559_09042024_748753a2","report_date":"09/04/2024","report_url":"","content_length":129,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"09/04/2024","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2024","Deficiency Narrative":"During the inspection, it was found that the reference checks were not completed fully and missing minimum standard requirements."}},
{"id":3079,"facility_id":195,"state":"TX","facility_name":"Brotherhood Academy","report_id":"1784559_07152024_7482003b3","report_date":"07/15/2024","report_url":"","content_length":191,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"07/15/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/04/2024","Deficiency Narrative":"During the inspection one child file was evaluated. It was found that one child has been administered medication for sleep that was discontinued by the health care professional as of 6/29/24.","Correction Narrative":"During the inspection one child file was evaluated. It was observed that prescription medication instructions were followed accurately."}},
{"id":3080,"facility_id":195,"state":"TX","facility_name":"Brotherhood Academy","report_id":"1784559_01252024_7483639","report_date":"01/25/2024","report_url":"","content_length":159,"summary":"748.363(9) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.363(9) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","Category":"Individual Standards Evaluated","Sections Violated":"748.363(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2024","Deficiency Narrative":"During the inspection, one staff file reviewed was missing the signed/dated statement for immediately reporting abuse/neglect, exploitation to the A/N hotline."}},
{"id":3081,"facility_id":195,"state":"TX","facility_name":"Brotherhood Academy","report_id":"1784559_01252024_748505b4","report_date":"01/25/2024","report_url":"","content_length":87,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2024","Deficiency Narrative":"During the inspection, one staff file reviewed was missing the Affidavit of Employment.","Correction Narrative":"On 2/2/24, the operation sent an email to licensing stating that the employee signed the Licensing Affidavit for Applicants for Employment form on January 31, 2024.  The signed and notarized affidavit is filed in the employee's personnel record."}},
{"id":3082,"facility_id":195,"state":"TX","facility_name":"Brotherhood Academy","report_id":"1784559_01252024_74821011","report_date":"01/25/2024","report_url":"","content_length":133,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, it was found that the non-prescription cabinet for medications was unlocked. This was corrected at inspection.","Correction Narrative":""}},
{"id":3083,"facility_id":195,"state":"TX","facility_name":"Brotherhood Academy","report_id":"1784559_01252024_7486812","report_date":"01/25/2024","report_url":"","content_length":196,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2024","Deficiency Narrative":"During the inspection, it was found that the staff file didn't have documentation to show that the staff obtained a high school diploma or a GED or documentation for home schooling, if applicable.","Correction Narrative":"On 2/2/24, the operation sent an email to licensing stating that a copy of the employee's high school diploma was provided to Brotherhood Academy on January 26, 2024. This documentation is filed in the employee's personnel record. "}},
{"id":3084,"facility_id":196,"state":"TX","facility_name":"Home of Joseph Foundation","report_id":"1786879_05152025_7483441a","report_date":"05/15/2025","report_url":"","content_length":68,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"05/15/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a walkthrough inspection two items were found to be expired. ","Correction Narrative":""}},
{"id":3085,"facility_id":196,"state":"TX","facility_name":"Home of Joseph Foundation","report_id":"1786879_05152025_7483365b2","report_date":"05/15/2025","report_url":"","content_length":88,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"05/15/2025","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a walkthrough inspection one matress  was found to not have a matress protector. ","Correction Narrative":""}},
{"id":3086,"facility_id":196,"state":"TX","facility_name":"Home of Joseph Foundation","report_id":"1786879_11072024_74822551A","report_date":"11/07/2024","report_url":"","content_length":398,"summary":"748.2255(1)(A) - Operation does not employ professional who prescribes psychotropic meds-Operation must give consenter nature of child's condition before consent given","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.2255(1)(A) - Operation does not employ professional who prescribes psychotropic meds-Operation must give consenter nature of child's condition before consent given","Category":"Medication","Sections Violated":"748.2255(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/11/2024"}},
{"id":3087,"facility_id":196,"state":"TX","facility_name":"Home of Joseph Foundation","report_id":"1786879_08092024_7483301e","report_date":"08/09/2024","report_url":"","content_length":210,"summary":"748.3301(e) - Physical Site-Outdoor areas must be well drained","fields":{"Citation Date":"08/09/2024","Standard Number / Description":"748.3301(e) - Physical Site-Outdoor areas must be well drained","Category":"Physical Site","Sections Violated":"748.3301(e)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Licensing observed and photographed a bucket of standing water in the side yard, which staff indicated had been there for two days.\r\n\r\nThe inspector observed the director drain the bucket during the inspection.","Correction Narrative":""}},
{"id":3088,"facility_id":196,"state":"TX","facility_name":"Home of Joseph Foundation","report_id":"1786879_07162024_7482953b","report_date":"07/16/2024","report_url":"","content_length":108,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"07/16/2024","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2024","Deficiency Narrative":"As of 07-16-2024 the data for restraints between April and June 2024 has not yet been reported to Licensing.","Correction Narrative":"08-09-2024. The assigned inspector met wtih the operation director and learned the operation set a permanent reminder in outlook for the EBI reporting."}},
{"id":3089,"facility_id":196,"state":"TX","facility_name":"Home of Joseph Foundation","report_id":"1786879_05082024_7481205a10","report_date":"05/08/2024","report_url":"","content_length":144,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"05/08/2024","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"Residential Child Care Regulation observed a child in care's file to be without documenation of known contraindication to the use of restraint. "}},
{"id":3090,"facility_id":196,"state":"TX","facility_name":"Home of Joseph Foundation","report_id":"1786879_05082024_7481211a","report_date":"05/08/2024","report_url":"","content_length":146,"summary":"748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child","fields":{"Citation Date":"05/08/2024","Standard Number / Description":"748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1211(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"Residential Child Care Regulation observed the child in care's file is without the policy notification documentation for the managing conservator."}},
{"id":3091,"facility_id":196,"state":"TX","facility_name":"Home of Joseph Foundation","report_id":"1786879_05082024_7454151c4A","report_date":"05/08/2024","report_url":"","content_length":171,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"05/08/2024","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"Residential Child Care Regulation observed four staff files to be without pre employment drug testing documentation. The operation indicated they don't perform such tests."}},
{"id":3092,"facility_id":196,"state":"TX","facility_name":"Home of Joseph Foundation","report_id":"1786879_05082024_7481331b3","report_date":"05/08/2024","report_url":"","content_length":131,"summary":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","fields":{"Citation Date":"05/08/2024","Standard Number / Description":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"Residential Child Care Regulation observed a child in care's 72 hour service plan to be without a plan for medication side effects."}},
{"id":3093,"facility_id":196,"state":"TX","facility_name":"Home of Joseph Foundation","report_id":"1786879_10312023_7481511","report_date":"10/31/2023","report_url":"","content_length":68,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"10/31/2023","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Organization and Administration","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2023","Deficiency Narrative":"The operation does not yet have a licensed child care administartor."}},
{"id":3094,"facility_id":197,"state":"TX","facility_name":"TRELS Home LLC","report_id":"1791476_02022025_748393b3","report_date":"02/02/2025","report_url":"","content_length":309,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"02/02/2025","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025"}},
{"id":3095,"facility_id":197,"state":"TX","facility_name":"TRELS Home LLC","report_id":"1791476_07152024_748505b5","report_date":"07/15/2024","report_url":"","content_length":84,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","fields":{"Citation Date":"07/15/2024","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2024","Deficiency Narrative":" A pre-screening was not completed prior to hiring in one of two employees' files.\r\n","Correction Narrative":"The staff file was added and named refnow reference in extended reach. "}},
{"id":3096,"facility_id":197,"state":"TX","facility_name":"TRELS Home LLC","report_id":"1791476_07152024_7481583b","report_date":"07/15/2024","report_url":"","content_length":220,"summary":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","fields":{"Citation Date":"07/15/2024","Standard Number / Description":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","Category":"Child Care","Sections Violated":"748.1583(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2024","Deficiency Narrative":"While reviewing the child's file in one file out of two there was an email sent on 05/11/2024 requesting Tuberculosis exam, however the results have not been received and there is no record of other attempts to obtain.\r\n","Correction Narrative":"Administrator provided a copy the Tuberculous results to RCCR Inspector. Administrator will conduct monthly audits to ensure all requested documentations are in the child in cares records in a timely manner."}},
{"id":3097,"facility_id":197,"state":"TX","facility_name":"TRELS Home LLC","report_id":"1791476_07152024_7483301a1","report_date":"07/15/2024","report_url":"","content_length":185,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"07/15/2024","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Physical Site","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2024","Deficiency Narrative":"While conducting a walk-through of the operation there were two doors that where busted and no work order was provided. Another room door is hard to open with child in care is residing.","Correction Narrative":"The operation removed the borken door and replaced them. All holes on the wall were covered. "}},
{"id":3098,"facility_id":197,"state":"TX","facility_name":"TRELS Home LLC","report_id":"1791476_07152024_74814373","report_date":"07/15/2024","report_url":"","content_length":104,"summary":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","fields":{"Citation Date":"07/15/2024","Standard Number / Description":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2024","Deficiency Narrative":"The address, and relationship of person is missing on the discharge summary of one of the child's file. ","Correction Narrative":" The operation added the required information to the summary and is in extendedreach."}},
{"id":3099,"facility_id":197,"state":"TX","facility_name":"TRELS Home LLC","report_id":"1791476_07152024_74814375","report_date":"07/15/2024","report_url":"","content_length":127,"summary":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","fields":{"Citation Date":"07/15/2024","Standard Number / Description":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2024","Deficiency Narrative":"The medication list, dosage, frequency and reason required information is missing from the documentation of one child's file.  ","Correction Narrative":"The operation added a section in extendedreach to ensure the requirement was added. "}},
{"id":3100,"facility_id":197,"state":"TX","facility_name":"TRELS Home LLC","report_id":"1791476_03182024_748103a","report_date":"03/18/2024","report_url":"","content_length":231,"summary":"748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules","fields":{"Citation Date":"03/18/2024","Standard Number / Description":"748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules","Category":"Organization and Administration","Sections Violated":"748.103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2024","Deficiency Narrative":"The operation's policies and procedures all the requirements for a Residential Treatment Care facility and the operations policies and procedures had multiple errors mentioning other care type services such as child placing agency.","Correction Narrative":"The operations rewrote the policies and procedures to reflect the type of services the operation provides. The operation will ensure all staff sign and date documentation stating they read and understand all the policies.  RCCR reviewed polices and policy, they are in compliance."}},
{"id":3101,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_01122026_748753a1","report_date":"01/12/2026","report_url":"","content_length":73,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"01/12/2026","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"2 of 2 case files did not contain support that references were contacted.","Correction Narrative":"2 of 2 staff files reviewed for a follow-up had the appropriate documentation. "}},
{"id":3102,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_01122026_7483638","report_date":"01/12/2026","report_url":"","content_length":44,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"01/12/2026","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"2 of 2 files did not contain this document .","Correction Narrative":"2 of 2 staff files reviewed for a follow-up had the appropriate documentation. "}},
{"id":3103,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_01122026_7482151b1","report_date":"01/12/2026","report_url":"","content_length":82,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"01/12/2026","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2026","Deficiency Narrative":"During medical review, it is indicated that a child medicaiton was not documented.","Correction Narrative":"The operation will be hiring a full time registered nurse to handle all medical logs and working on onboarding 2 LVNs to fill in the gaps. An inspection was conducted on 03/09/2026 and validated compliance was met."}},
{"id":3104,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12102025_7481101b3G","report_date":"12/10/2025","report_url":"","content_length":74,"summary":"748.1101(b)(3)(G) - Children's rights-comfortable clothing suitable to age/size/similar to peers in community. Teenagers have reasonable chance to select clothing","fields":{"Citation Date":"12/10/2025","Standard Number / Description":"748.1101(b)(3)(G) - Children's rights-comfortable clothing suitable to age/size/similar to peers in community. Teenagers have reasonable chance to select clothing","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(G)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"A youth in care was observed to not have enough clothing at the operation.","Correction Narrative":"A youth in care was observed to not have enough clothing at the operation."}},
{"id":3105,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052025_7482151c2","report_date":"12/05/2025","report_url":"","content_length":92,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2026","Deficiency Narrative":"The medications logs reviewed did not include the prescribing health-care professional name.","Correction Narrative":"An inspection to the operation occurred to review medication compliance. This standards has been bought to compliance."}},
{"id":3106,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052025_7482151c8","report_date":"12/05/2025","report_url":"","content_length":142,"summary":"748.2151(c)(8) - Medication record-must include reasons for administering psychotropic medication or non-prescription medication/supplement for a child under 5 years","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.2151(c)(8) - Medication record-must include reasons for administering psychotropic medication or non-prescription medication/supplement for a child under 5 years","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"In review of the medication logs, an as needed psychotropic medication was given on three dates in early December without the specific reason.","Correction Narrative":"An Inspection was completed to the operation on 01/12/2026 and medical records were reviewed. The operation plans to hire an Registered Nurse and LVN to handle their medical records error."}},
{"id":3107,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052025_7481331b3","report_date":"12/05/2025","report_url":"","content_length":61,"summary":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"Supervision is not addressed in the preliminary service plan.","Correction Narrative":"A review of child files indicates that this standards has been bought to compliance."}},
{"id":3108,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052025_7481331b2","report_date":"12/05/2025","report_url":"","content_length":89,"summary":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"The possible side effects of medications were not listed in the preliminary service plan.","Correction Narrative":"A review of child files indicates that this standards has been bought to compliance."}},
{"id":3109,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052025_748949b5","report_date":"12/05/2025","report_url":"","content_length":98,"summary":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","Category":"Individual Standards Evaluated","Sections Violated":"748.949(b)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"Three of six staff EBI training certificates reviewed did not have the length of time documented. ","Correction Narrative":"The operation provided certificates with hours. The operation plans to write in hours into the main certificate, when they receive certificates without hours "}},
{"id":3110,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052025_7489361","report_date":"12/05/2025","report_url":"","content_length":126,"summary":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","Category":"Individual Standards Evaluated","Sections Violated":"748.936(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"Six of six staff EBI training reviewed was not completed every six months.  The training had been completed ever 10-12 months.","Correction Narrative":"A follow up was completed at operation. The operation's plan to ensure that staff complete training timely by using sources such as outlook calendar to complete training in May and November of each year."}},
{"id":3111,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052025_7482151c6","report_date":"12/05/2025","report_url":"","content_length":113,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"The medication logs reviewed did not include the name and signature of the person administering the medication.  ","Correction Narrative":"An Inspection was completed to the operation. The Child's medical records were reviewed and this particular standard for medication was found to be in compliance."}},
{"id":3112,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052025_7482003b3","report_date":"12/05/2025","report_url":"","content_length":208,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"In review of the medication logs, seven prescription medications had lacking documentation showing doses were or were not given, given the wrong number of doses in a day, or given at the wrong time of day.   ","Correction Narrative":"An Inspection was completed to the operation to review the medical records. The operation plans to hire RN nurse and LVN to correct future errors."}},
{"id":3113,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052025_7482151c3","report_date":"12/05/2025","report_url":"","content_length":138,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"For medication logs reviewed, two of nine prescription medication did not have documentation of the reason the medication was prescribed. ","Correction Narrative":"An On site Inspection was completed on 01/12/2026, the medication logs were reviewed and found to be in compliance. The operation plans on hiring Registered Nurse and 2 LVN to help support their errors in Medication management.  "}},
{"id":3114,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_10232025_7482003b3","report_date":"10/23/2025","report_url":"","content_length":137,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"10/23/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2025","Deficiency Narrative":"4 children in care were not provided medications appropriately. As well as 5 prescriptions were not found in the child's medication box. ","Correction Narrative":""}},
{"id":3115,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_10232025_7483638","report_date":"10/23/2025","report_url":"","content_length":44,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"10/23/2025","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Individual Standards Evaluated","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"2 of 2 files did not contain this document .","Correction Narrative":""}},
{"id":3116,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_10232025_748753a1","report_date":"10/23/2025","report_url":"","content_length":73,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"10/23/2025","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"2 of 2 case files did not contain support that references were contacted.","Correction Narrative":""}},
{"id":3117,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_10232025_74836315","report_date":"10/23/2025","report_url":"","content_length":102,"summary":"748.363(15) - Personnel records-Include date and reason for the person's separation, if applicable.","fields":{"Citation Date":"10/23/2025","Standard Number / Description":"748.363(15) - Personnel records-Include date and reason for the person's separation, if applicable.","Category":"Individual Standards Evaluated","Sections Violated":"748.363(15)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"1 employee is no longer working with the operation.  The case file does not represent the termination-","Correction Narrative":"1 employee is no longer working with the operation.  The case file does not represent the termination-"}},
{"id":3118,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_10022025_7481101b3E","report_date":"10/02/2025","report_url":"","content_length":140,"summary":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","fields":{"Citation Date":"10/02/2025","Standard Number / Description":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"It was discovered that staff members were monitoring children's phone calls without providing restrictions in the children's service plans. ","Correction Narrative":"An onsite Inspection was completed and a discussion was completed with administrator. The operation will include changes which will have staff remain within eye sight of the child but still maintaining  distance where privacy will not be disrupted."}},
{"id":3119,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_09302025_7483301a2","report_date":"09/30/2025","report_url":"","content_length":137,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"09/30/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2025","Deficiency Narrative":"There was a hole in the wall and pieces of dry wall was on the floor. The toilets were dirty. The doorknob to the Eagle's room is loose. ","Correction Narrative":"There was a hole in the wall and pieces of dry wall was on the floor. The toilets were dirty. The doorknob to the Eagle's room is loose. "}},
{"id":3120,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_09302025_74823079","report_date":"09/30/2025","report_url":"","content_length":53,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"09/30/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2025","Deficiency Narrative":"Children in care were subjected to profane language. ","Correction Narrative":"Compliance was send by email, operation has provided the response that staff will retrained on verbal De-escalation and trauma informed will be emphasized  during monthly meetings."}},
{"id":3121,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_09172025_7483301a3","report_date":"09/17/2025","report_url":"","content_length":139,"summary":"748.3301(a)(3) - Physical Site- Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes. ","fields":{"Citation Date":"09/17/2025","Standard Number / Description":"748.3301(a)(3) - Physical Site- Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2025","Deficiency Narrative":"The operation had a loose tile, and a child was able to use that tile to cause harm to self. A loose tile is against the city's ordinance. ","Correction Narrative":"An Inspection was conducted to the operation on 10/23/2025, the flooring concerning the incident was observed to be in compliance. On 10/10/2025, Administrator send photos of the fixed floor."}},
{"id":3122,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_09022025_748455a1","report_date":"09/02/2025","report_url":"","content_length":104,"summary":"748.455(a)(1) - Unauthorized Absence - The debriefing should include the circumstances that led to the unauthorized absence","fields":{"Citation Date":"09/02/2025","Standard Number / Description":"748.455(a)(1) - Unauthorized Absence - The debriefing should include the circumstances that led to the unauthorized absence","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2025","Deficiency Narrative":"The debriefing form did not have documentation including the child's response for leaving the facility. ","Correction Narrative":"An email was received from administrator providing debrief forms with each child response. The debrief form can be found in the document library. "}},
{"id":3123,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_09022025_748685c6","report_date":"09/02/2025","report_url":"","content_length":83,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"09/02/2025","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/01/2025","Deficiency Narrative":"The operation did not follow 3/3 children in care service plans due to supervision.","Correction Narrative":"An email was received from the administrator. It is recommended that a child is placed on 1 to 1 supervision that plan will be followed without reserve. "}},
{"id":3124,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_09022025_748455a","report_date":"09/02/2025","report_url":"","content_length":68,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"09/02/2025","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2025","Deficiency Narrative":"The operation did not provide a debrief form for one child in care. ","Correction Narrative":"operation send a form including the debriefing that was conducted with the child at a follow up date."}},
{"id":3125,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_08152025_7481217b2","report_date":"08/15/2025","report_url":"","content_length":172,"summary":"748.1217(b)(2) - Admission Assessment-At admission, must include description of circumstances that led to child's referral for substitute care","fields":{"Citation Date":"08/15/2025","Standard Number / Description":"748.1217(b)(2) - Admission Assessment-At admission, must include description of circumstances that led to child's referral for substitute care","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2025","Deficiency Narrative":"When reviewing a child's admission assessment, it was observed multiple required information needed at the time of admission wasn't documented on the admission assessment. ","Correction Narrative":"The child involved was discharged on September 9, 2025, so updates to the case files cannot be made. The operation submitted an corrective action plan which outlined how they will avoid this deficiency in the future. See document library for more information."}},
{"id":3126,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_08152025_748685c2","report_date":"08/15/2025","report_url":"","content_length":167,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"08/15/2025","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2025","Deficiency Narrative":"Staff member failed to use self-control meanwhile trying to de-escalate a situation by resorting to making inappropriate comments to child in care about their family. ","Correction Narrative":"YHA determined that after review of this investigation the employee in question was taken off administrative leave and terminated. "}},
{"id":3127,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_08152025_74828012B","report_date":"08/15/2025","report_url":"","content_length":76,"summary":"748.2801(2)(B) - EBI Time Limits-Prone or supine personal restraint hold may not exceed one minute. ","fields":{"Citation Date":"08/15/2025","Standard Number / Description":"748.2801(2)(B) - EBI Time Limits-Prone or supine personal restraint hold may not exceed one minute. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2801(2)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2025","Deficiency Narrative":"Staff completed a prone personal restrain that lasted more than one minute. "}},
{"id":3128,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_08122025_7482551c2","report_date":"08/12/2025","report_url":"","content_length":72,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2025","Deficiency Narrative":"Three children in care reported that force was used during a restraint. "}},
{"id":3129,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_08122025_7482003b5","report_date":"08/12/2025","report_url":"","content_length":145,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2025","Deficiency Narrative":"Review of the medication administration log revealed discrepancies in the medication count; as no medication errors or refusals were documented. "}},
{"id":3130,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_08122025_7482203c2","report_date":"08/12/2025","report_url":"","content_length":74,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2025","Deficiency Narrative":"It was noted that a medication error occurred, but it was not documented. "}},
{"id":3131,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_08122025_74825532C","report_date":"08/12/2025","report_url":"","content_length":86,"summary":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(2)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2025","Deficiency Narrative":"Three children report that a youth in care expressed discomfort and was not released. "}},
{"id":3132,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_06202025_748869c","report_date":"06/20/2025","report_url":"","content_length":127,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"06/20/2025","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Training and Professional Development","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2025","Deficiency Narrative":"2 out of 2 trainings  files reviewed for staff did not have training on pyschotrophic medication by a Health Care professional.","Correction Narrative":"The agency send an email with trainings for the staff which showed that staff was trained by a health care professional on medication management on 07/07/2025"}},
{"id":3133,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_06182025_748303c","report_date":"06/18/2025","report_url":"","content_length":53,"summary":"748.303(c) - Serious Incident- Doc unauthorized absence that does not meet the reporting time reqs defined in subsection (a)(8)-(10) of this section in 24 hrs","fields":{"Citation Date":"06/18/2025","Standard Number / Description":"748.303(c) - Serious Incident- Doc unauthorized absence that does not meet the reporting time reqs defined in subsection (a)(8)-(10) of this section in 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.303(c)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two unauthorized absences were not documented timely.","Correction Narrative":""}},
{"id":3134,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_06182025_748455a1","report_date":"06/18/2025","report_url":"","content_length":670,"summary":"748.455(a)(1) - Unauthorized Absence - The debriefing should include the circumstances that led to the unauthorized absence","fields":{"Citation Date":"06/18/2025","Standard Number / Description":"748.455(a)(1) - Unauthorized Absence - The debriefing should include the circumstances that led to the unauthorized absence","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2025","Correction Narrative":"The operation send a compliance regarding debriefing"}},
{"id":3135,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_06182025_748453a1","report_date":"06/18/2025","report_url":"","content_length":503,"summary":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"06/18/2025","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2025","Correction Narrative":"The compliance was met, the agency send appropriate documentation"}},
{"id":3136,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_04092025_7483114","report_date":"04/09/2025","report_url":"","content_length":178,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Reports and Record Keeping","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2025","Deficiency Narrative":"During a review of records for Emergency Behavior Intervention. Serious Incident report was reviewed and found to not have the information on who conducted a restraint on a child","Correction Narrative":"Administrator send over compliance documentation"}},
{"id":3137,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_04092025_7482855a","report_date":"04/09/2025","report_url":"","content_length":219,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2025","Deficiency Narrative":"During Inspeciton, serious incident report was reviewed. The file reviewed indicated that a child in care had a restraint completed on him. The details of the documentaiton was not in detail. 748.2855(a)- 748.2855(a)(9)","Correction Narrative":"Administrator emailed over documentation to meet compliance."}},
{"id":3138,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_04052025_748685a4","report_date":"04/05/2025","report_url":"","content_length":56,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/05/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2025","Deficiency Narrative":"A staff member admitted to falling asleep while on duty."}},
{"id":3139,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_03312025_7481331f","report_date":"03/31/2025","report_url":"","content_length":147,"summary":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","fields":{"Citation Date":"03/31/2025","Standard Number / Description":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(f)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2025","Deficiency Narrative":"The child's preliminary service plan states that they will have their own living space, but they were placed in a room with another child in care. "}},
{"id":3140,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_03062025_74836310","report_date":"03/06/2025","report_url":"","content_length":170,"summary":"748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","fields":{"Citation Date":"03/06/2025","Standard Number / Description":"748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","Category":"Reports and Record Keeping","Sections Violated":"748.363(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2025","Deficiency Narrative":"Three out of three files reviewed indicated that there was no signed statement from the employee that he or she will report suspected child abuse, neglect or exploitation","Correction Narrative":"The administrator provided support documentation to ensure compliance."}},
{"id":3141,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052024_7481092","report_date":"12/05/2024","report_url":"","content_length":154,"summary":"748.109(2) - Admission Policies - include characteristics of the population the program serves","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.109(2) - Admission Policies - include characteristics of the population the program serves","Category":"Organization and Administration","Sections Violated":"748.109(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/07/2024","Deficiency Narrative":"The application states that children with emotional disorders will be admitted. However, the admission policies found on pages 118, 124, and 130 conflict.","Correction Narrative":"Policies and procedures were updated to include clear information to meet the criteria for admission. "}},
{"id":3142,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052024_7481052","report_date":"12/05/2024","report_url":"","content_length":191,"summary":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","Category":"Organization and Administration","Sections Violated":"748.105(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"The minimum qualification for the PLSP, in YHA's plan, is that the person would have a degree in social work or a bachelor's degree. This is not according to minimum standard rule 748.563(a).","Correction Narrative":"Policies and procedures were updated to include this information. "}},
{"id":3143,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052024_748103a","report_date":"12/05/2024","report_url":"","content_length":96,"summary":"748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules","Category":"Organization and Administration","Sections Violated":"748.103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2024","Deficiency Narrative":"The policies and procedures submitted in certain areas speak to the rights of the guardian only.","Correction Narrative":""}},
{"id":3144,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052024_7481115","report_date":"12/05/2024","report_url":"","content_length":187,"summary":"748.111(5) - Child-care policy - How a child obtains clothing","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.111(5) - Child-care policy - How a child obtains clothing","Category":"Organization and Administration","Sections Violated":"748.111(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2024","Deficiency Narrative":"The procedures for obtaining clothing indicate that children will have adequate clothing at placement. The budget does not have a line item for how clothing will be purchased or provided.","Correction Narrative":""}},
{"id":3145,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052024_7481059","report_date":"12/05/2024","report_url":"","content_length":104,"summary":"748.105(9) - Personnel Policies - Must require those with access to information about a child be informed of their responsibility to maintain confidentiality.","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.105(9) - Personnel Policies - Must require those with access to information about a child be informed of their responsibility to maintain confidentiality.","Category":"Organization and Administration","Sections Violated":"748.105(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2025","Deficiency Narrative":"The policies and procedures do not specify confidentiality requirements for contractors and volunteers. ","Correction Narrative":"The operation returned policies and procedures to address this rule. "}},
{"id":3146,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052024_7481152","report_date":"12/05/2024","report_url":"","content_length":53,"summary":"748.115(2) - Discipline policy - Integrate trauma informed care into the care, treatment, and management of each child","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.115(2) - Discipline policy - Integrate trauma informed care into the care, treatment, and management of each child","Category":"Organization and Administration","Sections Violated":"748.115(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2024","Deficiency Narrative":"The policies and procedure do not address this rule. ","Correction Narrative":""}},
{"id":3147,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052024_7481072","report_date":"12/05/2024","report_url":"","content_length":125,"summary":"748.107(2) - Conflict of interest policies-statement that majority of members of the governing body must consist of persons who do not have a conflict of interest","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.107(2) - Conflict of interest policies-statement that majority of members of the governing body must consist of persons who do not have a conflict of interest","Category":"Organization and Administration","Sections Violated":"748.107(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/07/2024","Deficiency Narrative":"Conflict of Interest section did not have a statement which informs that governing body does not have a conflict of interest.","Correction Narrative":"Policies and procedures were submitted to support compliance with this rule requirements. "}},
{"id":3148,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052024_748125d1","report_date":"12/05/2024","report_url":"","content_length":77,"summary":"748.125(d)(1) - Your policy must describe the suicide risk screening tool that you will use and the process for implementing the screenings. ","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.125(d)(1) - Your policy must describe the suicide risk screening tool that you will use and the process for implementing the screenings. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2024","Deficiency Narrative":"On page 253, the specific screening tool and its application is not defined. ","Correction Narrative":"On page 253, the specific screening tool and its application is not defined. "}},
{"id":3149,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052024_7481192","report_date":"12/05/2024","report_url":"","content_length":126,"summary":"748.119(2) - Volunteer policy - Address qualifications, screening, and selection procedures for the volunteers","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.119(2) - Volunteer policy - Address qualifications, screening, and selection procedures for the volunteers","Category":"Organization and Administration","Sections Violated":"748.119(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"A description for volunteer responsibilities, the criteria for the selection process, and required training is not explained. ","Correction Narrative":"The policy was updated to identify that the operation will not accept volunteers. "}},
{"id":3150,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052024_745621a1","report_date":"12/05/2024","report_url":"","content_length":72,"summary":"745.621(a)(1) - Initial background checks submitted - At the time you submit your application","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"745.621(a)(1) - Initial background checks submitted - At the time you submit your application","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/07/2024","Deficiency Narrative":"The applicant and the designee do not have a background check submitted.","Correction Narrative":"Background checks were submitted and pending CBCU processing. "}},
{"id":3151,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052024_7481532C","report_date":"12/05/2024","report_url":"","content_length":59,"summary":"748.153(2)(C) - Notification - At least 15 days in advance - Adding a swimming pool or other permanent body of water ","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.153(2)(C) - Notification - At least 15 days in advance - Adding a swimming pool or other permanent body of water ","Category":"Organization and Administration","Sections Violated":"748.153(2)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/07/2024","Deficiency Narrative":"This rule is not addressed in the policies and procedures. ","Correction Narrative":"Policies and procedures were updated to include this information. "}},
{"id":3152,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052024_748103b12","report_date":"12/05/2024","report_url":"","content_length":223,"summary":"748.103(b)(12) - Policies and procedures to submit - Weapons, firearms, explosive materials and projectiles ","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.103(b)(12) - Policies and procedures to submit - Weapons, firearms, explosive materials and projectiles ","Category":"Organization and Administration","Sections Violated":"748.103(b)(12)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/07/2024","Deficiency Narrative":"In the weapons policy PDF on pg. 242, it states that weapons will be prohibited. However, on page 229 of the YHA policies and procedures it states that children may engage in high-risk activities that include weapons, etc. ","Correction Narrative":"Policies and procedures were updated to stated that weapons are not allowed. "}},
{"id":3153,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052024_7481058","report_date":"12/05/2024","report_url":"","content_length":115,"summary":"748.105(8) - Personnel Policies - Ensure employees report serious incidents and suspected abuse/neglect and exploitation directly to DFPS","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.105(8) - Personnel Policies - Ensure employees report serious incidents and suspected abuse/neglect and exploitation directly to DFPS","Category":"Organization and Administration","Sections Violated":"748.105(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/07/2024","Deficiency Narrative":"YHA's policy reporting serious incidents do not align with all the requirements found at 748.105 (8) and 748.303(a)","Correction Narrative":"Policies and procedures were updated to include this information. "}},
{"id":3154,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052024_7483301a2","report_date":"12/05/2024","report_url":"","content_length":460,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2024"}},
{"id":3155,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_12052024_7481532B","report_date":"12/05/2024","report_url":"","content_length":60,"summary":"748.153(2)(B) - Notification - At least 15 days in advance - Changes to floor plan","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.153(2)(B) - Notification - At least 15 days in advance - Changes to floor plan","Category":"Organization and Administration","Sections Violated":"748.153(2)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2025","Deficiency Narrative":"This rule was not addressed in the policies and procedures. ","Correction Narrative":"The operation returned policies and procedures to address this rule. "}},
{"id":3156,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_02272026_748861b","report_date":"02/27/2026","report_url":"","content_length":187,"summary":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","fields":{"Citation Date":"02/27/2026","Standard Number / Description":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","Category":"Training and Professional Development","Sections Violated":"748.861(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2026","Deficiency Narrative":"During inspection, three staff were reviewed to not have 40 hours of supervised child-care experience at the operation and/or another operation that provides the same treatment services. ","Correction Narrative":"The operation updated the orientation form to document all OJT hours required for staff with experience and staff without experience."}},
{"id":3157,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_02272026_748869d3A","report_date":"02/27/2026","report_url":"","content_length":62,"summary":"748.869(d)(3)(A) - Training on EBI must at the end, require each participant to demonstrate knowledge and competency of the training in writing.","fields":{"Citation Date":"02/27/2026","Standard Number / Description":"748.869(d)(3)(A) - Training on EBI must at the end, require each participant to demonstrate knowledge and competency of the training in writing.","Category":"Training and Professional Development","Sections Violated":"748.869(d)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2026","Deficiency Narrative":"During inspection, two staff files did not have EBI post test.","Correction Narrative":"The operation requested copies of the EBI post-test and received and filed all post-test copies in the appropriate files."}},
{"id":3158,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_02232026_7485071","report_date":"02/23/2026","report_url":"","content_length":104,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/23/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/20/2026","Deficiency Narrative":"Staff ask children in care to intervene between other children fighting/aggressive towards one another. ","Correction Narrative":"The operation sent a corrective plan on 3-20-26 inciting trainings in professionalism was sent to all staff on 3/19/26. The operation will continue to train on using appropriate communication methods while in the presence of youth and professionalism in the workplace. "}},
{"id":3159,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_02232026_748935a2","report_date":"02/23/2026","report_url":"","content_length":76,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"02/23/2026","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/20/2026","Deficiency Narrative":"Staff do not have completed annual trainings required by minimum standards. "}},
{"id":3160,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_02232026_7481101b4Av","report_date":"02/23/2026","report_url":"","content_length":108,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"02/23/2026","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/20/2026","Deficiency Narrative":"Staff use profanity when speaking to one another and staff make negative remarks about/to children in care. "}},
{"id":3161,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_12122025_748685c1","report_date":"12/12/2025","report_url":"","content_length":174,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"12/12/2025","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2025","Deficiency Narrative":"Children in care who should be receiving 1:1 supervision are not being provided the 1:1 supervision as caregivers are leaving their assigned child without direct supervision.","Correction Narrative":"A meeting was conducted with all caregivers on 12/15/2025. Supervision training was conducted and 1:1 supervision was explained and operation expectations for appropriate supervision was discussed."}},
{"id":3162,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_10232025_748685a4","report_date":"10/23/2025","report_url":"","content_length":100,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/23/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2025","Deficiency Narrative":"A child in care was able to lock himself in an upstairs restroom and absconded out restroom window. "}},
{"id":3163,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_10232025_74824633","report_date":"10/23/2025","report_url":"","content_length":98,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"10/23/2025","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2025","Deficiency Narrative":"Children in care are being picked up from the armpits and carried to their bedrooms by caregivers.","Correction Narrative":"A follow up inspection was conducted on 12/12/2025. Staff were scheduled for a meeting/training on 12/15/2025 to discuss the concern and redirect staff. The meeting was completed."}},
{"id":3164,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_10232025_7481101b7","report_date":"10/23/2025","report_url":"","content_length":190,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"10/23/2025","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2025","Deficiency Narrative":"Staff told children in care not to report what goes on at the facility. Children in care are placed on room restriction for making statements to police officers at church about the facility."}},
{"id":3165,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_05142025_7486812","report_date":"05/14/2025","report_url":"","content_length":127,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2025","Deficiency Narrative":"At the time of inspection, 1 employee file did not have a documentation to verify a caregiver had a high school diploma or GED."}},
{"id":3166,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_01272025_748125e2A","report_date":"01/27/2025","report_url":"","content_length":141,"summary":"748.125(e)(2)(A) - You must refer a child to a MH professional within 24hrs for a suicide risk assessment if screening finds child to be a potential risk for suicide.","fields":{"Citation Date":"01/27/2025","Standard Number / Description":"748.125(e)(2)(A) - You must refer a child to a MH professional within 24hrs for a suicide risk assessment if screening finds child to be a potential risk for suicide.","Category":"Organization and Administration","Sections Violated":"748.125(e)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2025","Deficiency Narrative":"At the time of inspection, operation policy did not address procedure if the screening finds a child to have a potential for risk of suicide.","Correction Narrative":"The agency responded by updating the operation policies and procedures to address all minimum standards when the operation identifies risk of suicide. "}},
{"id":3167,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_01272025_748125f2A","report_date":"01/27/2025","report_url":"","content_length":113,"summary":"748.125(f)(2)(A) - Protocols must include weekly screenings for the first 30 days or until the child is no longer reporting suicidal thoughts, whichever is longer.  ","fields":{"Citation Date":"01/27/2025","Standard Number / Description":"748.125(f)(2)(A) - Protocols must include weekly screenings for the first 30 days or until the child is no longer reporting suicidal thoughts, whichever is longer.  ","Category":"Organization and Administration","Sections Violated":"748.125(f)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2025","Deficiency Narrative":"At thetime of inspection, operation policy did not address all the areas that are required post hospitalization. ","Correction Narrative":"The agency responded by updating the operation policies and procedures to address all minimum standards related to post hospitalization. "}},
{"id":3168,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_01272025_748125g1A","report_date":"01/27/2025","report_url":"","content_length":122,"summary":"748.125(g)(1)(A) - You must create a Postvention Team, Written Action Plan and Protocols. ","fields":{"Citation Date":"01/27/2025","Standard Number / Description":"748.125(g)(1)(A) - You must create a Postvention Team, Written Action Plan and Protocols. ","Category":"Organization and Administration","Sections Violated":"748.125(g)(1)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2025","Deficiency Narrative":"At the time of inspection, the operation policies related to post vention were not adequately and appropriately addressed.","Correction Narrative":"The agency responded by updating the operation policies and procedures to address all minimum standards related to postvention. "}},
{"id":3169,"facility_id":200,"state":"TX","facility_name":"The Children's Shelter","report_id":"1818188_11092025_748685a4","report_date":"11/09/2025","report_url":"","content_length":96,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/09/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2025","Deficiency Narrative":"There is documented evidence confirming that a caregiver fell asleep while supervising children.","Correction Narrative":"Staff members were retrained on the minimum standards for night time supervision and awake policy. Administrator had staff members sign awake policy, acknowledging they understand the minimum standards. Staff member was interviewed and confirmed they were retrained on awake policy. "}},
{"id":3170,"facility_id":200,"state":"TX","facility_name":"The Children's Shelter","report_id":"1818188_09302025_7482151b1","report_date":"09/30/2025","report_url":"","content_length":118,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"09/30/2025","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2025","Deficiency Narrative":"A medication administration record was not updated with a dosage that was given to a child in the required timeframe. ","Correction Narrative":"F/U completed via inspection 4082024 on 10/21. Staff were retrained on medication procedures. Compliance was met. "}},
{"id":3171,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_10022025_7485071","report_date":"10/02/2025","report_url":"","content_length":202,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/02/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/01/2025","Deficiency Narrative":"Contracted staff personnel did not practice prudent judgement when making an inappropriate/unnecessary comment to a child in care, one of which led to an escalated behavior of an unauthorized absence.  "}},
{"id":3172,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_09152025_7481215b","report_date":"09/15/2025","report_url":"","content_length":350,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"09/15/2025","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2025"}},
{"id":3173,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_09152025_748125d4A","report_date":"09/15/2025","report_url":"","content_length":83,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"09/15/2025","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2025","Deficiency Narrative":"The operation did not conduct a mandatory Suicide Screening for the child in care. "}},
{"id":3174,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_08222025_748311","report_date":"08/22/2025","report_url":"","content_length":148,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"08/22/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2026","Deficiency Narrative":"The operations serious incident form is missing age, gender, and date of admission of the child, operation, physical address, and telephone number. "}},
{"id":3175,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_08222025_74814372","report_date":"08/22/2025","report_url":"","content_length":88,"summary":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","fields":{"Citation Date":"08/22/2025","Standard Number / Description":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","Category":"Individual Standards Evaluated","Sections Violated":"748.1437(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2026","Deficiency Narrative":"The operation failed to document date and time the child was informed of the discharge. "}},
{"id":3176,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_06232025_748685a4","report_date":"06/23/2025","report_url":"","content_length":85,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/23/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2025","Deficiency Narrative":"Staff left child unsupervised resulting in child involvement in physical altercation."}},
{"id":3177,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_06182025_7483301a2","report_date":"06/18/2025","report_url":"","content_length":156,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/18/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2026","Deficiency Narrative":"During the inspection the carpet was viewed on the stairs, in the upstairs common area, and in the hallways to be heavily soiled, decolorated, and stained. ","Correction Narrative":"The operation is no longer located at the physical site for which this citation was issued. There are no issues at the current location. "}},
{"id":3178,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_05222025_74833511","report_date":"05/22/2025","report_url":"","content_length":86,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"05/22/2025","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Bathroom door does not close properly.\r\nToilet seat is detached from the toilet base. ","Correction Narrative":""}},
{"id":3179,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_05212025_7481215b","report_date":"05/21/2025","report_url":"","content_length":111,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"05/21/2025","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2025","Deficiency Narrative":"The non-emergency admission assessment was not completed, signed, or dated prior to the admission of the child.","Correction Narrative":""}},
{"id":3180,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_05072025_7483319a","report_date":"05/07/2025","report_url":"","content_length":125,"summary":"748.3319(a) - Required Postings-Residential Treatment Center's must have ","fields":{"Citation Date":"05/07/2025","Standard Number / Description":"748.3319(a) - Required Postings-Residential Treatment Center's must have ","Category":"Individual Standards Evaluated","Sections Violated":"748.3319(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2025","Deficiency Narrative":"No Trespassing sign was viewed to be created by the facility and does not meet the required guidelines by Minimum Standards. ","Correction Narrative":"During the follow up inspection, I observed the No Trespassing sign was corrected."}},
{"id":3181,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_05072025_74821013","report_date":"05/07/2025","report_url":"","content_length":126,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"05/07/2025","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a walkthrough of the home, a container of refills of medications for the residents were not found to be double locked. ","Correction Narrative":""}},
{"id":3182,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_05072025_748125f1","report_date":"05/07/2025","report_url":"","content_length":135,"summary":"748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. ","fields":{"Citation Date":"05/07/2025","Standard Number / Description":"748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(f)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2025","Deficiency Narrative":"During the course of the investigation, it was found that the child did not have a postvention meeting upon returning to the facility. ","Correction Narrative":"During the follow up inspection, it was found that the postvention meeting was conducted. "}},
{"id":3183,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_04222025_7483301a2","report_date":"04/22/2025","report_url":"","content_length":108,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"04/22/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"During the walkthrough of the operation, it was observed that the garage had animal droppings on the ground.","Correction Narrative":"Operation was found to be in compliance with this standard."}},
{"id":3184,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_03282025_7481513","report_date":"03/28/2025","report_url":"","content_length":61,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/28/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Documents were observed to have the incorrect operation name.","Correction Narrative":""}},
{"id":3185,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_02242025_748399a","report_date":"02/24/2025","report_url":"","content_length":62,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"02/24/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2025","Deficiency Narrative":"Staff files requested was not available for immediate review. ","Correction Narrative":"Staff files requested was not available for immediate review. "}},
{"id":3186,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_02242025_7486812","report_date":"02/24/2025","report_url":"","content_length":67,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"02/24/2025","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2025","Deficiency Narrative":"Staff file reviewed is missing education requirement documentation.","Correction Narrative":"Staff file reviewed is missing education requirement documentation."}},
{"id":3187,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_11202024_7483001a1","report_date":"11/20/2024","report_url":"","content_length":65,"summary":"748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued","fields":{"Citation Date":"11/20/2024","Standard Number / Description":"748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2024","Deficiency Narrative":"The health operation did not have a health inspection completed. ","Correction Narrative":"An email was sent with the following letter information from the Harris County Public Health (HCPH) stating please be advised that Harris County Public Health does not conduct environmental health inspections for foster or foster group.  homes."}},
{"id":3188,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_02152026_7481511","report_date":"02/15/2026","report_url":"","content_length":74,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"02/15/2026","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2026","Deficiency Narrative":"The operation has been without a licensed Administrator for over 60 days. ","Correction Narrative":"The operation submitted and hired an Administrator effective 2/23/2026. "}},
{"id":3189,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_12162025_7481513","report_date":"12/16/2025","report_url":"","content_length":72,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"12/16/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2025","Deficiency Narrative":"A hired employee did not have a complete and current record for review. "}},
{"id":3190,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_12162025_7456511","report_date":"12/16/2025","report_url":"","content_length":212,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"12/16/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2025","Deficiency Narrative":"Upon revew of CLASS Person List, it was identified that a former staff member remained active beyond seven days after no longer being associated with the operation, which is not  in compliance with requirements. "}},
{"id":3191,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_12162025_7481511","report_date":"12/16/2025","report_url":"","content_length":323,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"12/16/2025","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Organization and Administration","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2025","Correction Narrative":"12/19/2025-The operation's Governing Body submitted to Licensing via email a Corrective Action Plan.  The plan included a statement indicating the CEO is in the process of interviewing and hiring a new qualified full-time LCCA within the next 60 days or less effective date 12/16/2025."}},
{"id":3192,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_12162025_7483395b3","report_date":"12/16/2025","report_url":"","content_length":121,"summary":"748.3395(b)(3) - Hand-washing-Provide hand-washing sinks with hot & cold running water under sufficient pressure to meet the demands of children","fields":{"Citation Date":"12/16/2025","Standard Number / Description":"748.3395(b)(3) - Hand-washing-Provide hand-washing sinks with hot & cold running water under sufficient pressure to meet the demands of children","Category":"Physical Site","Sections Violated":"748.3395(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"The operation's sink areas were observed to lack hot water and did not have operable hot water at the time of inspection.","Correction Narrative":"During a walk-through of the operation, the functionality of hot water in bathroom areas as well as kitchen area, including sinks, was evaluated and found to be operational."}},
{"id":3193,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_12162025_745621a2","report_date":"12/16/2025","report_url":"","content_length":84,"summary":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","fields":{"Citation Date":"12/16/2025","Standard Number / Description":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2025","Deficiency Narrative":"A hired employee did not have a ran and cleared background check with the operation.","Correction Narrative":"Based on review of the operation's People List, the staff member's background check was completed on 12/17/2025, and the staff member was active as of 12/17/2025, meeting eligibility requirements per Minimum Standards."}},
{"id":3194,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_12162025_7483397d2","report_date":"12/16/2025","report_url":"","content_length":124,"summary":"748.3397(d)(2) - Bathing-Provide sufficient hot water to meet the demands of the children","fields":{"Citation Date":"12/16/2025","Standard Number / Description":"748.3397(d)(2) - Bathing-Provide sufficient hot water to meet the demands of the children","Category":"Physical Site","Sections Violated":"748.3397(d)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"The operation's bathing areas were observed to lack hot water and did not have operable hot water at the time of inspection.","Correction Narrative":"During a walk-through of the operation, the functionality of hot water in bathroom areas, including tubs, showers, and sinks, was evaluated and found to be operational."}},
{"id":3195,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07172025_7481053","report_date":"07/17/2025","report_url":"","content_length":109,"summary":"748.105(3) - Personnel Policies - Include procedures for screening applicants to determine suitability. ","fields":{"Citation Date":"07/17/2025","Standard Number / Description":"748.105(3) - Personnel Policies - Include procedures for screening applicants to determine suitability. ","Category":"Organization and Administration","Sections Violated":"748.105(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"There is no policy on screening applicants, nor verifying employment history and conducting reference checks.","Correction Narrative":"07/21/2025-The operation's CEO submitted to Licensing via email the corrective action plan indicating that the operation has developed as well as implemented a written policy on applicant screening, including steps for employment history verification as well as reference checks within the policy."}},
{"id":3196,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07172025_7481054B","report_date":"07/17/2025","report_url":"","content_length":91,"summary":"748.105(4)(B) - Personnel policies-develop professional staffing plan that describes qualifications/duties/responsibilities/authority of professional positions. ","fields":{"Citation Date":"07/17/2025","Standard Number / Description":"748.105(4)(B) - Personnel policies-develop professional staffing plan that describes qualifications/duties/responsibilities/authority of professional positions. ","Category":"Organization and Administration","Sections Violated":"748.105(4)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"The policy is missing components for authority and frequency of services for staff members."}},
{"id":3197,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07172025_7483301a2","report_date":"07/17/2025","report_url":"","content_length":287,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"07/17/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2025","Deficiency Narrative":"During the inspection walk-through, it was observed that the shower light in one of the bathrooms on the 2nd floor did not appear to be working.\r\n\r\nAlso, during the walk-through the fence surrounding the backyard had multiple nails needed to be removed or nailed into the fence properly.","Correction Narrative":"The operation provided proof that the light had been replaced and is in working order. "}},
{"id":3198,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07172025_7481152","report_date":"07/17/2025","report_url":"","content_length":125,"summary":"748.115(2) - Discipline policy - Integrate trauma informed care into the care, treatment, and management of each child","fields":{"Citation Date":"07/17/2025","Standard Number / Description":"748.115(2) - Discipline policy - Integrate trauma informed care into the care, treatment, and management of each child","Category":"Organization and Administration","Sections Violated":"748.115(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"The policy does not notate how the operation staff will integrate TIC into the care, treatment, and management of each child."}},
{"id":3199,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07172025_748505b5","report_date":"07/17/2025","report_url":"","content_length":207,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"07/17/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"During the inspection, in review of the administrators file, it was observed that the required Pre-Employment Affidavit for Applicants for Employment at certain Child Care Operations (form 2912) was missing.","Correction Narrative":"07/21/2025-The operation's CEO submitted to Licensing via email the corrective action plan indicating that the operation has adopted including downloading as well as completing Form 2912 for the Administrator and any other staff who are missing it in their files.  "}},
{"id":3200,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07172025_7481513","report_date":"07/17/2025","report_url":"","content_length":183,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/17/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"The operation policies included conflicting information. There were instances of other operation names in the policy, conflicting information regarding the services planned to offer. ","Correction Narrative":"07/21/2025-The operation's CEO submitted to Licensing via email the corrective action plan indicating that the operation conducted a full review as well as edited the operation's policy to identify as well as correct inaccurate operation names."}},
{"id":3201,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07172025_7481058","report_date":"07/17/2025","report_url":"","content_length":213,"summary":"748.105(8) - Personnel Policies - Ensure employees report serious incidents and suspected abuse/neglect and exploitation directly to DFPS","fields":{"Citation Date":"07/17/2025","Standard Number / Description":"748.105(8) - Personnel Policies - Ensure employees report serious incidents and suspected abuse/neglect and exploitation directly to DFPS","Category":"Organization and Administration","Sections Violated":"748.105(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"The policy does not include that an employee may not delegate the responsibility to make a report and that you may not require an employee to seek approval to file a report or to notify you that a report was made."}},
{"id":3202,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07172025_7482151c4","report_date":"07/17/2025","report_url":"","content_length":105,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"07/17/2025","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Medication","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2025","Deficiency Narrative":"The medication log form was missing the opportunity for the operation to provide the dosage information. ","Correction Narrative":"The operation has chosen to adopt and use the HHSC medication administration logs. "}},
{"id":3203,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07172025_7481055","report_date":"07/17/2025","report_url":"","content_length":130,"summary":"748.105(5) - Personnel Policies - Personnel Policies - Develop written policies on the training requirements for employees. ","fields":{"Citation Date":"07/17/2025","Standard Number / Description":"748.105(5) - Personnel Policies - Personnel Policies - Develop written policies on the training requirements for employees. ","Category":"Organization and Administration","Sections Violated":"748.105(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"The policy is missing the required general pre-service training components regarding Emergency Behavior Intervention and Normalcy.","Correction Narrative":"07/21/2025-The operation's CEO submitted to Licensing via email the corrective action plan indicating that the CEO has revised the personnel policies to include mandatory pre-service training topics, specifically EBI as well as Normalcy."}},
{"id":3204,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07172025_748751b2","report_date":"07/17/2025","report_url":"","content_length":142,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"07/17/2025","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2025","Deficiency Narrative":"During the inspection, in review of the administrators file, it was observed that the documentation results from prior employers were missing.","Correction Narrative":"The operation provided a completed pre-employment screening for the administrator. "}},
{"id":3205,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07172025_748753a2","report_date":"07/17/2025","report_url":"","content_length":120,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"07/17/2025","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2025","Deficiency Narrative":"During the inspection, in review of the administrators file, it was observed that the reference information was missing.","Correction Narrative":"The operation provided documentation to verify that two reference checks were completed as part of the pre-employment screening process. "}},
{"id":3206,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07172025_748311","report_date":"07/17/2025","report_url":"","content_length":148,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"07/17/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Reports and Record Keeping","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"The serious incident form was missing an area for the operation to provide the child's age, the child's gender, and the resolution to the incident. ","Correction Narrative":"07/21/2025-The operation's CEO submitted to Licensing via email the corrective action plan indicating that the CEO revised the Serious Incident Report form to include fields for the child's age, gender, and a section for the resolution/outcome."}},
{"id":3207,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07172025_7481131","report_date":"07/17/2025","report_url":"","content_length":120,"summary":"748.113(1) - EBI policy - a complete description of EBIs that you permit caregivers to use ","fields":{"Citation Date":"07/17/2025","Standard Number / Description":"748.113(1) - EBI policy - a complete description of EBIs that you permit caregivers to use ","Category":"Organization and Administration","Sections Violated":"748.113(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"The EBI policy is missing a complete description of the types of EBI that they plan to permit for use by the caregivers.","Correction Narrative":"07/21/2025-The operation's CEO submitted to Licensing via email the corrective action plan indicating that the operation has drafted as well as implemented a detailed EBI policy that describes each permitted intervention (CPI approval holds, verbal de-escalation, transport positions)."}},
{"id":3208,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07172025_748121","report_date":"07/17/2025","report_url":"","content_length":322,"summary":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","fields":{"Citation Date":"07/17/2025","Standard Number / Description":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","Category":"Organization and Administration","Sections Violated":"748.121","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Correction Narrative":"07/21/2025-The operation's CEO submitted to Licensing via email the corrective action plan indicating that the operation has developed a policy related to abuse and neglect as well as integrated withing the policies and procedures."}},
{"id":3209,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_02052026_7483443b2","report_date":"02/05/2026","report_url":"","content_length":81,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"02/05/2026","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2026","Deficiency Narrative":"During the inspection, the thermometer in the freezer was observed to be missing.","Correction Narrative":"The administrator sent an email with a picture of a thermometer in the freezer. "}},
{"id":3210,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_01302026_7483107c1","report_date":"01/30/2026","report_url":"","content_length":76,"summary":"748.3107(c)(1) - Smoke Detector-Must be equipped with battery back-up","fields":{"Citation Date":"01/30/2026","Standard Number / Description":"748.3107(c)(1) - Smoke Detector-Must be equipped with battery back-up","Category":"Individual Standards Evaluated","Sections Violated":"748.3107(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"The battery in the smoke detector in one of the victims room does not work. ","Correction Narrative":""}},
{"id":3211,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_01302026_7483115","report_date":"01/30/2026","report_url":"","content_length":46,"summary":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","fields":{"Citation Date":"01/30/2026","Standard Number / Description":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","Category":"Individual Standards Evaluated","Sections Violated":"748.3115","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"The fire extinguishers inspection is expired. ","Correction Narrative":""}},
{"id":3212,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_01212026_74831153","report_date":"01/21/2026","report_url":"","content_length":88,"summary":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","Category":"Individual Standards Evaluated","Sections Violated":"748.3115(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2026","Deficiency Narrative":"The fire extinguisher in the in the front area of the house was observed to be expired. ","Correction Narrative":"The fire extinguisher has been serviced by Fireton life safety solution. A inspection tag was placed on the fire extinguisher device. "}},
{"id":3213,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_01212026_7483107c1","report_date":"01/21/2026","report_url":"","content_length":80,"summary":"748.3107(c)(1) - Smoke Detector-Must be equipped with battery back-up","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.3107(c)(1) - Smoke Detector-Must be equipped with battery back-up","Category":"Individual Standards Evaluated","Sections Violated":"748.3107(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2026","Deficiency Narrative":"The battery in the smoke detector is expired in one of the residents' bedrooms. ","Correction Narrative":"The smoke detector battery has been replaced. The operation provided documentation stating that they will log and track battery installation dates. "}},
{"id":3214,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_12112025_7456511","report_date":"12/11/2025","report_url":"","content_length":94,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two employees were listed on the people list as active that are not employed at the operation.","Correction Narrative":""}},
{"id":3215,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_12112025_7481661b","report_date":"12/11/2025","report_url":"","content_length":93,"summary":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","Category":"Child Care","Sections Violated":"748.1661(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2026","Deficiency Narrative":"A staff member was observed with a vape at the dining table upon arrival for the inspection. ","Correction Narrative":"Operation submitted for the staff vaping in the home. The employee was written up. "}},
{"id":3216,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_12112025_748539","report_date":"12/11/2025","report_url":"","content_length":175,"summary":"748.539 - Child-care administrator must designate a licensed child-care administrator responsible for the operation while the administrator is absent","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"748.539 - Child-care administrator must designate a licensed child-care administrator responsible for the operation while the administrator is absent","Category":"Personnel","Sections Violated":"748.539","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2025","Deficiency Narrative":"In a review of the provided operation schedule, it was found that the Administrator was out on leave for an extended period of time. There was no designated back up provider. ","Correction Narrative":"An email was received from the operation staff stating the administrator is no longer employed by the operation, therefore an additional assessment/citation was conducted regarding this concern."}},
{"id":3217,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_12112025_7481337a","report_date":"12/11/2025","report_url":"","content_length":91,"summary":"748.1337(a) - Initial Service Plan-Base on needs identified in admission assessment; justify delay in addressing needs if service planning team prioritizes goals","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"748.1337(a) - Initial Service Plan-Base on needs identified in admission assessment; justify delay in addressing needs if service planning team prioritizes goals","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2026","Deficiency Narrative":"Two child records reviewed were missing required information on both initial service plans."}},
{"id":3218,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_12112025_748303a5A","report_date":"12/11/2025","report_url":"","content_length":136,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2026","Deficiency Narrative":"In a review of Serious Incident Reports, it was found that one child witnessed a sexual act conducted by a child of an opposite gender. "}},
{"id":3219,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_12112025_7482003b3","report_date":"12/11/2025","report_url":"","content_length":371,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2025"}},
{"id":3220,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_12112025_748563c","report_date":"12/11/2025","report_url":"","content_length":212,"summary":"748.563(c) - Professional level service provider-must meet specific educational and professional qualifications","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"748.563(c) - Professional level service provider-must meet specific educational and professional qualifications","Category":"Personnel","Sections Violated":"748.563(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2026","Deficiency Narrative":"It was found that one staff member does not meet the qualifications of a PLSP with the professional or educational qualifications. This staff member was completing the assessments and the plans for the children. ","Correction Narrative":"The operation has identified a new PLSP that does meet the qualifications. "}},
{"id":3221,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_12112025_748601","report_date":"12/11/2025","report_url":"","content_length":189,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Personnel","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"During a review of records, it was found that one of the two children currently placed at the operation meets ED treatment services. The operation does not have a hired treatment director. ","Correction Narrative":""}},
{"id":3222,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_12112025_7481215b","report_date":"12/11/2025","report_url":"","content_length":70,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2025","Deficiency Narrative":"In two child records, the PLSP did not sign and date the assessments. ","Correction Narrative":"A corrective action was sent via email from the operation staff of 12/12/2025 stating the following: The following forms have been reviewed and signed by the children and also by the case manager. The completed forms were also attached, signed and dated.\r\n\r\n\r\n\r\n"}},
{"id":3223,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_12112025_7482151d","report_date":"12/11/2025","report_url":"","content_length":84,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2025","Deficiency Narrative":"Two child records reviewed didn't have the daily count listed on the medication log.","Correction Narrative":"A corrective action was sent from the operation staff on 12/12/2025 with the attachments of both children's medication log with the required documentation listed with the statement of: All forms are updated. The operation also adopted the newer medication log form mentioned as technical assistance."}},
{"id":3224,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_12112025_748125d2","report_date":"12/11/2025","report_url":"","content_length":160,"summary":"748.125(d)(2) - Suicide Screening- Suicide risk screening tools must be supported by evidence-based research. ","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"748.125(d)(2) - Suicide Screening- Suicide risk screening tools must be supported by evidence-based research. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2025","Deficiency Narrative":"The operation's suicide screening tool was created by the operation and cannot be verified to be an approved tool that is supported by evidence-based research. ","Correction Narrative":"A corrective action was sent from the operation staff on 12/12/2025 with the attachments of both children's suicide screenings attached with the statement of: Both evidence-based suicide risk assessments are completed.\r\n(The operation adopted the ASK Suicide screening template)\r\n"}},
{"id":3225,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_12112025_7481349a1","report_date":"12/11/2025","report_url":"","content_length":198,"summary":"748.1349(a)(1) - Initial Service Plan-Give copy or summary of plan to child, when appropriate.  At minimum must give copy to child 14 years and older","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"748.1349(a)(1) - Initial Service Plan-Give copy or summary of plan to child, when appropriate.  At minimum must give copy to child 14 years and older","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1349(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2026","Deficiency Narrative":"In a review of the two service plans, neither child was provided a copy, nor was the plan signed by the children. There was also no justification documented for not sharing the plan with the child. ","Correction Narrative":"Operation submitted copies of service plans with child signatures. "}},
{"id":3226,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_12112025_748605a","report_date":"12/11/2025","report_url":"","content_length":157,"summary":"748.605(a) - Treatment director-must meet specific professional qualifications if prevalent population has intellectual disabilities or autism spectrum disorder","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"748.605(a) - Treatment director-must meet specific professional qualifications if prevalent population has intellectual disabilities or autism spectrum disorder","Category":"Personnel","Sections Violated":"748.605(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2026","Deficiency Narrative":"The Case Manager was signing off as the treatment director. They do not possess the qualifications of a treatment director for children with ID, ASD, or ED. ","Correction Narrative":"The PLSP acknowledged that they are not qualified to be the Treatment Director, nor sign off as the Treatment Director. The operation is currently in the process of finding and hiring an appropriate treatment director. "}},
{"id":3227,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_12112025_748311","report_date":"12/11/2025","report_url":"","content_length":336,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Reports and Record Keeping","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2025","Correction Narrative":"A corrective action was sent via email from the operation staff on 12/17/2025 stating the following:\r\nWe have implemented the updated form to include all necessary components. (Form 2291)\r\n"}},
{"id":3228,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_12112025_7482151c3","report_date":"12/11/2025","report_url":"","content_length":114,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2025","Deficiency Narrative":"Two child records reviewed didn't have the reason the child was taken the medication listed on the medication log.","Correction Narrative":"A corrective action was sent from the operation staff on 12/12/2025 with the attachments of both children's medication log with the required documentation listed with the statement of: All forms are updated. The operation also adopted the newer medication log form mentioned as technical assistance."}},
{"id":3229,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_07162025_7481234","report_date":"07/16/2025","report_url":"","content_length":83,"summary":"748.123(4) - Vaccine preventable policy - include employee procedures for exemption based on medical conditions or CDC precautions ","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.123(4) - Vaccine preventable policy - include employee procedures for exemption based on medical conditions or CDC precautions ","Category":"Organization and Administration","Sections Violated":"748.123(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025","Deficiency Narrative":"The operation policies is missing Medical contraindications and religious beliefs. ","Correction Narrative":"Operation submitted via email their updated vaccine policy reflecting the added medical contraindications and religious beliefs. "}},
{"id":3230,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_07162025_7481058","report_date":"07/16/2025","report_url":"","content_length":120,"summary":"748.105(8) - Personnel Policies - Ensure employees report serious incidents and suspected abuse/neglect and exploitation directly to DFPS","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.105(8) - Personnel Policies - Ensure employees report serious incidents and suspected abuse/neglect and exploitation directly to DFPS","Category":"Organization and Administration","Sections Violated":"748.105(8)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The required statement of employee may not delegate the responsibility to make a report wasn't included in the policies.","Correction Narrative":""}},
{"id":3231,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_07162025_7483301i","report_date":"07/16/2025","report_url":"","content_length":61,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2025","Deficiency Narrative":"The outside fence is in need of repair with protruding nails.","Correction Narrative":"The exterior fence is now in good repair and is no longer hazardous."}},
{"id":3232,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_07162025_7481192","report_date":"07/16/2025","report_url":"","content_length":76,"summary":"748.119(2) - Volunteer policy - Address qualifications, screening, and selection procedures for the volunteers","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.119(2) - Volunteer policy - Address qualifications, screening, and selection procedures for the volunteers","Category":"Organization and Administration","Sections Violated":"748.119(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025","Deficiency Narrative":"The operation's policy does not address screening and selection procedures. ","Correction Narrative":"The operation submitted an updated policy for volunteers that includes the screening and selection procedures. "}},
{"id":3233,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_07162025_7481131","report_date":"07/16/2025","report_url":"","content_length":185,"summary":"748.113(1) - EBI policy - a complete description of EBIs that you permit caregivers to use ","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.113(1) - EBI policy - a complete description of EBIs that you permit caregivers to use ","Category":"Organization and Administration","Sections Violated":"748.113(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2025","Deficiency Narrative":"The operation's policies has conflicting information regarding the use of restraints as well as missing information on the specific description of the interventions that are permitted. ","Correction Narrative":"Operation provided an updated policy with the types and techniques permitted for caregivers to use. "}},
{"id":3234,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_07162025_7481092","report_date":"07/16/2025","report_url":"","content_length":174,"summary":"748.109(2) - Admission Policies - include characteristics of the population the program serves","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.109(2) - Admission Policies - include characteristics of the population the program serves","Category":"Organization and Administration","Sections Violated":"748.109(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025","Deficiency Narrative":"The operation's policy reflected they will be accepting girls, however the operation will be licensed to care for boys only, which wasn't correct on the operation's policies.","Correction Narrative":"The operation submitted updated policies that reflect the appropriate gender that the operation wishes to serve. "}},
{"id":3235,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_07162025_748121","report_date":"07/16/2025","report_url":"","content_length":78,"summary":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","Category":"Organization and Administration","Sections Violated":"748.121","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025","Deficiency Narrative":"The operation's policies are missing the required components of standards 2-5.","Correction Narrative":"The operation submitted updated policies regarding preventing, recognizing, and responding to abuse and neglect of children. Their updated policies include all components of the standard. "}},
{"id":3236,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_07162025_7481091","report_date":"07/16/2025","report_url":"","content_length":209,"summary":"748.109(1) - Admission Policies - Include program's goals and services provided, including whether emergency admissions accepted ","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.109(1) - Admission Policies - Include program's goals and services provided, including whether emergency admissions accepted ","Category":"Organization and Administration","Sections Violated":"748.109(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025","Deficiency Narrative":"The policies reflected  that the operation  will not accept emergency placements which needs to be corrected, the operation will be accepting emergency placements, but the operation isn't an emergency shelter.","Correction Narrative":"The operation submitted updated admission policies that specify that the operation accepts emergency admissions, but is not to provide emergency care services. "}},
{"id":3237,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_07162025_7481055","report_date":"07/16/2025","report_url":"","content_length":99,"summary":"748.105(5) - Personnel Policies - Personnel Policies - Develop written policies on the training requirements for employees. ","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.105(5) - Personnel Policies - Personnel Policies - Develop written policies on the training requirements for employees. ","Category":"Organization and Administration","Sections Violated":"748.105(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025","Deficiency Narrative":"The policy is missing the preservice training requirements for caregivers as well as EBI components","Correction Narrative":"The operation submitted updated training requirements pertaining to EBI components. "}},
{"id":3238,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_07162025_748115","report_date":"07/16/2025","report_url":"","content_length":64,"summary":"748.115 - Discipline policy - The discipline policies you develop for children in care must be consistent with Subchapter M of this chapter","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.115 - Discipline policy - The discipline policies you develop for children in care must be consistent with Subchapter M of this chapter","Category":"Organization and Administration","Sections Violated":"748.115","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025","Deficiency Narrative":"The operation was missing the components in the policy--(2)-(5).","Correction Narrative":"The operation submitted updated discipline policies to reflect the addition of the missing components. "}},
{"id":3239,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_07162025_7481139A","report_date":"07/16/2025","report_url":"","content_length":69,"summary":"748.113(9)(A) - A person for filing a complaint, presenting grievance, or providing information relating to the misuse of EBI at the operation","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.113(9)(A) - A person for filing a complaint, presenting grievance, or providing information relating to the misuse of EBI at the operation","Category":"Organization and Administration","Sections Violated":"748.113(9)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025","Deficiency Narrative":"The required information wasn't included in the operation's policies.","Correction Narrative":"The operation submitted updated policies regarding complaint filings. "}},
{"id":3240,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_07162025_74811111","report_date":"07/16/2025","report_url":"","content_length":88,"summary":"748.111(11) - Child-care policy - Program expectations and rules that apply to all children, including discipline","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.111(11) - Child-care policy - Program expectations and rules that apply to all children, including discipline","Category":"Organization and Administration","Sections Violated":"748.111(11)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The policy does not state the program rules and expectations that apply to the children.","Correction Narrative":""}},
{"id":3241,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_07162025_7481135A","report_date":"07/16/2025","report_url":"","content_length":123,"summary":"748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand ","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand ","Category":"Organization and Administration","Sections Violated":"748.113(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025","Deficiency Narrative":"The required components were missing regarding orientation with a child in regards to EBI requirements. Missing (A)(i)-(ix)","Correction Narrative":"The operation submitted updated policies regarding orientation in relation to EBI. "}},
{"id":3242,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_07162025_7481072","report_date":"07/16/2025","report_url":"","content_length":242,"summary":"748.107(2) - Conflict of interest policies-statement that majority of members of the governing body must consist of persons who do not have a conflict of interest","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.107(2) - Conflict of interest policies-statement that majority of members of the governing body must consist of persons who do not have a conflict of interest","Category":"Organization and Administration","Sections Violated":"748.107(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025","Deficiency Narrative":"The requqired  statement that the majority of the voting members of the governing body must consist of persons who do not have a conflict of interest that would potentially interfere with objective decision making was missing in the policies.","Correction Narrative":"The operation submitted updated conflict of interest policies regarding the governing body. "}},
{"id":3243,"facility_id":204,"state":"TX","facility_name":"Texas Pythian Home Inc","report_id":"290_12162025_745621a7","report_date":"12/16/2025","report_url":"","content_length":84,"summary":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","fields":{"Citation Date":"12/16/2025","Standard Number / Description":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2026","Deficiency Narrative":"The operation does not have a background check on a person living in the operation. ","Correction Narrative":"The background check has been submitted online."}},
{"id":3244,"facility_id":204,"state":"TX","facility_name":"Texas Pythian Home Inc","report_id":"290_12182024_7481101b4A","report_date":"12/18/2024","report_url":"","content_length":161,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"12/18/2024","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2025","Deficiency Narrative":"Caregivers admitted to cursing at the youth, guiding the youth by the neck when not following directions, and pretending to bite a youth's finger as discipline. ","Correction Narrative":"The operation has re-trained the dorm parents and had them re-sign the discipline policy as well as child's rights."}},
{"id":3245,"facility_id":204,"state":"TX","facility_name":"Texas Pythian Home Inc","report_id":"290_06152021_7483443a6","report_date":"06/15/2021","report_url":"","content_length":90,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"06/15/2021","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Physical Site","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The freezer in the boys dorm had two uncovered slushy cups with liquid and spoons in them.","Correction Narrative":""}},
{"id":3246,"facility_id":205,"state":"TX","facility_name":"The Childrens Home Emergency Shelter","report_id":"5913_10292024_7481101b4A","report_date":"10/29/2024","report_url":"","content_length":183,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"10/29/2024","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2025","Deficiency Narrative":"During the investigation, it was found that a child in care was pushed by a staff member. Video footage of the incident was reviewed and showed a staff member pushing a child in care.","Correction Narrative":"An unannounced inspection was completed. The staff stated they were retrained in EBI. The training records were reviewed and staff was trained in EBI the angry child and positive behaviors/understanding emotions. "}},
{"id":3247,"facility_id":205,"state":"TX","facility_name":"The Childrens Home Emergency Shelter","report_id":"5913_04132024_7482451a2","report_date":"04/13/2024","report_url":"","content_length":98,"summary":"748.2451(a)(2) - Emergency Behavior Intervention-Use personal restraint only if policies permit and requirements of this subchapter are met","fields":{"Citation Date":"04/13/2024","Standard Number / Description":"748.2451(a)(2) - Emergency Behavior Intervention-Use personal restraint only if policies permit and requirements of this subchapter are met","Category":"Individual Standards Evaluated","Sections Violated":"748.2451(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"One employee inappropriately restrained a child in care at an operation with a no restraint policy","Correction Narrative":"Interviews were completed and staff stated the Administrator went over policy again with them and are a no restraint operation. "}},
{"id":3248,"facility_id":205,"state":"TX","facility_name":"The Childrens Home Emergency Shelter","report_id":"5913_04132024_7482551c2","report_date":"04/13/2024","report_url":"","content_length":90,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"04/13/2024","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"A child in care was picked up by the shirt collar by an employee from a sitting position. ","Correction Narrative":"Interviews were completed and staff stated the Administrator went over policy again with them and are a no restraint operation. "}},
{"id":3249,"facility_id":205,"state":"TX","facility_name":"The Childrens Home Emergency Shelter","report_id":"5913_11072023_74825532C","report_date":"11/07/2023","report_url":"","content_length":63,"summary":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","fields":{"Citation Date":"11/07/2023","Standard Number / Description":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(2)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2023","Deficiency Narrative":"A child in care was restrained after they were not in harms way","Correction Narrative":"The administrator emailed documentation of two employees,  who did a prohibited restraint/went against the operations policies, termination. The operation retrained staff on all discipline and behavior management policies on 11/7/23"}},
{"id":3250,"facility_id":205,"state":"TX","facility_name":"The Childrens Home Emergency Shelter","report_id":"5913_11072023_7482451a2","report_date":"11/07/2023","report_url":"","content_length":83,"summary":"748.2451(a)(2) - Emergency Behavior Intervention-Use personal restraint only if policies permit and requirements of this subchapter are met","fields":{"Citation Date":"11/07/2023","Standard Number / Description":"748.2451(a)(2) - Emergency Behavior Intervention-Use personal restraint only if policies permit and requirements of this subchapter are met","Category":"Individual Standards Evaluated","Sections Violated":"748.2451(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2023","Deficiency Narrative":"Two employees restrained a child in care at an operation with a no restraint policy","Correction Narrative":"The administrator emailed documentation of two employees,  who did a prohibited restraint/went against the operations policies, termination. The operation retrained staff on all discipline and behavior management policies on 11/7/23. "}},
{"id":3251,"facility_id":205,"state":"TX","facility_name":"The Childrens Home Emergency Shelter","report_id":"5913_11072023_748303e9A","report_date":"11/07/2023","report_url":"","content_length":131,"summary":"748.303(e)(9)(A) - Serious Incident- Report to CCL w/in 24hrs of becoming aware of an allegation of an employee using a prohibited or inappropriate EBI technique.","fields":{"Citation Date":"11/07/2023","Standard Number / Description":"748.303(e)(9)(A) - Serious Incident- Report to CCL w/in 24hrs of becoming aware of an allegation of an employee using a prohibited or inappropriate EBI technique.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(9)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2023","Deficiency Narrative":"The operation did not report in a timely manner when a child in care was restrained by two employees using a prohibited procedure. ","Correction Narrative":"The administrator emailed documentation of two employees,  who did a prohibited restraint/went against the operations policies, termination. The operation retrained staff on all discipline and behavior management policies on 11/7/23"}},
{"id":3252,"facility_id":205,"state":"TX","facility_name":"The Childrens Home Emergency Shelter","report_id":"5913_11072023_74824633","report_date":"11/07/2023","report_url":"","content_length":155,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"11/07/2023","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2023","Deficiency Narrative":"A child in care refused to get off of a playground and go inside the operation so two employes grabbed the child to get them down and carried them inside. ","Correction Narrative":"The administrator emailed documentation of two employees,  who did a prohibited restraint/went against the operations policies, termination. The operation retrained staff on all discipline and behavior management policies on 11/7/23"}},
{"id":3253,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_02112026_7482953b","report_date":"02/11/2026","report_url":"","content_length":72,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"02/11/2026","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2026","Deficiency Narrative":"The operation did not submit 4th Quarter 2025, EBI report to licensing. "}},
{"id":3254,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_09102025_74832737","report_date":"09/10/2025","report_url":"","content_length":72,"summary":"748.3273(7) - First Aid Kits-Each one must contain sterile gauze pads","fields":{"Citation Date":"09/10/2025","Standard Number / Description":"748.3273(7) - First Aid Kits-Each one must contain sterile gauze pads","Category":"Individual Standards Evaluated","Sections Violated":"748.3273(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2025","Deficiency Narrative":"Two first aid kits were inspected and found to be missing thermometers. ","Correction Narrative":"On 9-15-25 the administrator submitted via email photos of the missing items required to be in all first aid kits. Staff will be training on the standard by 9-16-25. "}},
{"id":3255,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_09102025_74836312","report_date":"09/10/2025","report_url":"","content_length":71,"summary":"748.363(12) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months.","fields":{"Citation Date":"09/10/2025","Standard Number / Description":"748.363(12) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months.","Category":"Reports and Record Keeping","Sections Violated":"748.363(12)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There were  expired driver licenses in 4 or 6 employee files reviewed. ","Correction Narrative":""}},
{"id":3256,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_07082025_7483239a","report_date":"07/08/2025","report_url":"","content_length":154,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"07/08/2025","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"The operation was not able to provide records to show that a fire  or emergency relocation drills have been conducted for calendar 2025 for two cottages. "}},
{"id":3257,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_07082025_7481331a","report_date":"07/08/2025","report_url":"","content_length":89,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"07/08/2025","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"Five preliminary service plans have been reviewed. The plans do not address supervision. "}},
{"id":3258,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_10012024_7483109a","report_date":"10/01/2024","report_url":"","content_length":71,"summary":"748.3109(a) - Smoke Detector-Smoke detectors installed & maintained according to manufacturer's instructions or in compliance with fire inspector's instructions","fields":{"Citation Date":"10/01/2024","Standard Number / Description":"748.3109(a) - Smoke Detector-Smoke detectors installed & maintained according to manufacturer's instructions or in compliance with fire inspector's instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.3109(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2024","Deficiency Narrative":"Two smoke alarms were not porperly maintained in 2 seperated cottages. ","Correction Narrative":"The two smoke alarms in the cottages have been repaired by the operaiton and the quartely maintenance report was completed. "}},
{"id":3259,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_10012024_7483301i","report_date":"10/01/2024","report_url":"","content_length":85,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"10/01/2024","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2024","Deficiency Narrative":"There was a hole on the side of the wall of Hoipe Cottage that required maintenance. ","Correction Narrative":"The operation has repaired the whole on the wall. The quartery maintenance sheet was completed.  "}},
{"id":3260,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_09302024_74823074","report_date":"09/30/2024","report_url":"","content_length":70,"summary":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","fields":{"Citation Date":"09/30/2024","Standard Number / Description":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/24/2024","Deficiency Narrative":"A staff member made a comment of hitting a child in care with a shoe. "}},
{"id":3261,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_09272024_748685a1","report_date":"09/27/2024","report_url":"","content_length":60,"summary":"748.685(a)(1) - Caregiver responsibility - knowing which children they are responsible for","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.685(a)(1) - Caregiver responsibility - knowing which children they are responsible for","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/01/2024","Deficiency Narrative":"Caregivers forgot a child in care at home during an outing. "}},
{"id":3262,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_09272024_7481331a","report_date":"09/27/2024","report_url":"","content_length":81,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/01/2024","Deficiency Narrative":"Preliminary service plan did not address supervision needed for children in care."}},
{"id":3263,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_06212024_7481101b1C","report_date":"06/21/2024","report_url":"","content_length":96,"summary":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","fields":{"Citation Date":"06/21/2024","Standard Number / Description":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/04/2024","Deficiency Narrative":"A child was not moved cottages after disclosing she was being bullied by another child in care. "}},
{"id":3264,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_06212024_748685a4","report_date":"06/21/2024","report_url":"","content_length":58,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/21/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/04/2024","Deficiency Narrative":"Caregivers would not provide supervision checks as needed."}},
{"id":3265,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_06132024_7485071","report_date":"06/13/2024","report_url":"","content_length":99,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/13/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2024","Deficiency Narrative":"A staff member grabbed the arm of a child in care for redirection when the child threw the finger. "}},
{"id":3266,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_06112024_7483114","report_date":"06/11/2024","report_url":"","content_length":98,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"06/11/2024","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2025","Deficiency Narrative":"The serious incident report did not have any documentation of adults present during the incident. "}},
{"id":3267,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_07062023_748685a4","report_date":"07/06/2023","report_url":"","content_length":199,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/06/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"The Service Plan indicated a youth involved required constant supervision. In addition, change in psychotropic medication also indicated the youth required supervision as well for any health issues. "}},
{"id":3268,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_05242023_7483114","report_date":"05/24/2023","report_url":"","content_length":123,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"05/24/2023","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2023","Deficiency Narrative":"The serious incident report did not document the names of all adults involved and their role in the relation to the child. "}},
{"id":3269,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_06152022_748311","report_date":"06/15/2022","report_url":"","content_length":199,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2022","Deficiency Narrative":"While reviewing the serious incident report there were two deficiencies that were noted, all names of the children involved and adults that were present were not included in the report as required.  ","Correction Narrative":"STCH will be holding a training to all employees to retrain them on how to fill out incident reports. They will make sure to include all information in the future. "}},
{"id":3270,"facility_id":206,"state":"TX","facility_name":"STCH Ministries","report_id":"6005_10052021_7481205a1","report_date":"10/05/2021","report_url":"","content_length":78,"summary":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","fields":{"Citation Date":"10/05/2021","Standard Number / Description":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Three charts evaluated did not contain the required information for religion. ","Correction Narrative":""}},
{"id":3271,"facility_id":207,"state":"TX","facility_name":"Central Texas Children's Home","report_id":"15267_11012025_7483891a1","report_date":"11/01/2025","report_url":"","content_length":149,"summary":"748.3891(a)(1) - Trampolines-use of and the number of children allowed at a time based on manufacturer's instructions","fields":{"Citation Date":"11/01/2025","Standard Number / Description":"748.3891(a)(1) - Trampolines-use of and the number of children allowed at a time based on manufacturer's instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.3891(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2025","Deficiency Narrative":"It was determined that 4 children were using a trampoline at the same time, instead of 1 at a time as recommended by the manufacturer's instructions.","Correction Narrative":"12/2/25 - An email was received with the following corrective action plan: On 12/3/25, LCCA and Director will review with all houseparent's the Minimum Standards for \"high risk\" activities with trampoline use included."}},
{"id":3272,"facility_id":207,"state":"TX","facility_name":"Central Texas Children's Home","report_id":"15267_10282025_7482151c3","report_date":"10/28/2025","report_url":"","content_length":101,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"10/28/2025","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2025","Deficiency Narrative":"In two of the medication logs reviewed, the reason for the prescribed medication was not documented. "}},
{"id":3273,"facility_id":207,"state":"TX","facility_name":"Central Texas Children's Home","report_id":"15267_11132024_7485071","report_date":"11/13/2024","report_url":"","content_length":103,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/13/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2025","Deficiency Narrative":"Review of the investigation found that the foster parents had a marital argument with children present."}},
{"id":3274,"facility_id":207,"state":"TX","facility_name":"Central Texas Children's Home","report_id":"15267_11132024_74823078","report_date":"11/13/2024","report_url":"","content_length":109,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"11/13/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2025","Deficiency Narrative":"Review of the DFPS investigation found that the house parents were yelling at the children under their care. "}},
{"id":3275,"facility_id":207,"state":"TX","facility_name":"Central Texas Children's Home","report_id":"15267_07262023_74823078","report_date":"07/26/2023","report_url":"","content_length":52,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"07/26/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2023","Deficiency Narrative":"A caregiver ridiculed and yelled at a child in care."}},
{"id":3276,"facility_id":207,"state":"TX","facility_name":"Central Texas Children's Home","report_id":"15267_07262023_7485071","report_date":"07/26/2023","report_url":"","content_length":110,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/26/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2023","Deficiency Narrative":"A caregiver admitted to having an intense argument with their adult child in the presence of children in care."}},
{"id":3277,"facility_id":207,"state":"TX","facility_name":"Central Texas Children's Home","report_id":"15267_04122023_74821011","report_date":"04/12/2023","report_url":"","content_length":166,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"04/12/2023","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was obsereved during the walkthrough that one of the two vehicles inspected contained a first aid kit on the console and it contained over the counter medication. ","Correction Narrative":""}},
{"id":3278,"facility_id":207,"state":"TX","facility_name":"Central Texas Children's Home","report_id":"15267_06152022_748949b4","report_date":"06/15/2022","report_url":"","content_length":137,"summary":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","Category":"Training and Professional Development","Sections Violated":"748.949(b)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2022","Deficiency Narrative":"It was found during the monitoring inspection that the name and qualifications of the trainer was not documented in the employee's file. ","Correction Narrative":"Mr. Crowder sent an email and reported the forms have been changed so the trainer's information has to be entered before the form can be completed. "}},
{"id":3279,"facility_id":207,"state":"TX","facility_name":"Central Texas Children's Home","report_id":"15267_08172021_74823078","report_date":"08/17/2021","report_url":"","content_length":128,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"08/17/2021","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/28/2021","Deficiency Narrative":"Through interviews it was determined that a caregiver yelled at children in care. The yelling makes the children uncomfortable. "}},
{"id":3280,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_09122025_745621a5","report_date":"09/12/2025","report_url":"","content_length":74,"summary":"745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"745.621(a)(5) - AP Initial background checks submitted - At the time a non-client resident 14 or older moves into your home or operation","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2025","Deficiency Narrative":"The operation failed to submit a background check for a household member. ","Correction Narrative":"The operation failed to submit a background check for a household member. "}},
{"id":3281,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_03052024_74823078","report_date":"03/05/2024","report_url":"","content_length":195,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"03/05/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/25/2024","Deficiency Narrative":"Residents and child in care reported a caregiver had a history of yelling at the residents at the operation. It was also reported the caregiver made remarks about a resident's choice of identify."}},
{"id":3282,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_03052024_74823076","report_date":"03/05/2024","report_url":"","content_length":117,"summary":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","fields":{"Citation Date":"03/05/2024","Standard Number / Description":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/25/2024","Deficiency Narrative":"A child in care and collateral residents reported a caregiver had pushed a child on multiple occasions while in care."}},
{"id":3283,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_08082023_7483233b3","report_date":"08/08/2023","report_url":"","content_length":94,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"08/08/2023","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"Meet-up locations inside the cottage home was not identified on the emergency evacuation maps.","Correction Narrative":"The Point of Safety locations for both fire evacuation and severe weather shelter have been added to the emergency evacuation maps. Copy of signage was provided to Licensing. "}},
{"id":3284,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_08082023_74840031C","report_date":"08/08/2023","report_url":"","content_length":105,"summary":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","fields":{"Citation Date":"08/08/2023","Standard Number / Description":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","Category":"Transportation","Sections Violated":"748.4003(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"9 staff members with permissions to transport children in care, have an expired driver's license on file.","Correction Narrative":"In the future we will provide licensing with copies of current driver's licenses from the employee's personnel file rather than the I-9 binder. "}},
{"id":3285,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_08082023_748863a5","report_date":"08/08/2023","report_url":"","content_length":79,"summary":"748.863(a)(5) - Pre-Service Training- Caregivers who administer medication must have psych medication training before administering psych meds. ","fields":{"Citation Date":"08/08/2023","Standard Number / Description":"748.863(a)(5) - Pre-Service Training- Caregivers who administer medication must have psych medication training before administering psych meds. ","Category":"Training and Professional Development","Sections Violated":"748.863(a)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"One of four records reviewed did not contain psychotropic medication training. ","Correction Narrative":"The staff T. Warren had psychotropic medication training during her pre-service training in October 2020, again in October 2021, July 22 and June 2023.  Copies of certificates were provided to licensing. "}},
{"id":3286,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_08082023_7484083a","report_date":"08/08/2023","report_url":"","content_length":142,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"08/08/2023","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"1 of the vans observed had a malfunctioned seatbelt. Also, seat belt covers were loose on 2 of the observed vans and creates a safety hazard. ","Correction Narrative":"Maintenance requests were sent to the Operations mechanic for immediate repair and inspection of all the seat belt component of the two vans. Copies of maintenance requests were provided to Licensing. "}},
{"id":3287,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_08082023_748930b3","report_date":"08/08/2023","report_url":"","content_length":74,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"08/08/2023","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"One of four records reviewed did not contain a copy of normalcy training. ","Correction Narrative":"Staff Malcolm Guerra completed the normalcy training, and the certificate was provided to Licensing. "}},
{"id":3288,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_08082023_7483105b","report_date":"08/08/2023","report_url":"","content_length":81,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"08/08/2023","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Individual Standards Evaluated","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"On 7/25/2023 the operation failed an initial inspection with outstanding hazards."}},
{"id":3289,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_08082023_7483441a","report_date":"08/08/2023","report_url":"","content_length":87,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"08/08/2023","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"Multiple food items in two different cottage homes were observed not properly stored.  ","Correction Narrative":"The two cottages referenced were instructed to correct the food storage issue immediately as well as Administrator Malcom Guerra notified all cottages of the expectation for proper food storage.  A copy of the email sent to cottage homes was provided to Licensing."}},
{"id":3290,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_08082023_7483638","report_date":"08/08/2023","report_url":"","content_length":103,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"08/08/2023","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"The statement does not include the word immediately or give any time frame of when to make the report. ","Correction Narrative":"Our statement has been modified to include the word \"immediately\". Copy of statement was provided to Licensing. "}},
{"id":3291,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_08082023_748125c1","report_date":"08/08/2023","report_url":"","content_length":61,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"08/08/2023","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"One of four records did not contain the prevention training. "}},
{"id":3292,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_08082023_7481439b1E","report_date":"08/08/2023","report_url":"","content_length":105,"summary":"748.1439(b)(1)(E) - Discharge Documentation-Discharge summary must include support resources for the child, including telephone numbers and addresses","fields":{"Citation Date":"08/08/2023","Standard Number / Description":"748.1439(b)(1)(E) - Discharge Documentation-Discharge summary must include support resources for the child, including telephone numbers and addresses","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1439(b)(1)(E)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"The student departure/discharge summary form reviewed did not contain all the required information.\r\n\r\n\r\n","Correction Narrative":"The discharge form has been modified to include a section for listing resources with contact information. A copy of the form was provided to Licensing Rep. "}},
{"id":3293,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_04032023_7485071","report_date":"04/03/2023","report_url":"","content_length":100,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/03/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2023","Deficiency Narrative":"It was found that a staff failed to demonstrate self control while interacting with a child in care.","Correction Narrative":"Corrective Action: The staff in this incident was a new employee and the operation already had concerns about their ability to meet the standards and expectation of the job. After this incident the decision was made to terminate employment. "}},
{"id":3294,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_08232022_7482003b5","report_date":"08/23/2022","report_url":"","content_length":129,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"08/23/2022","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Medication","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2022","Deficiency Narrative":"During the inspection there were several children with medication errors not getting medication as prescribed staff missing days.","Correction Narrative":"A full walkthrough and inspection was conducted to inspect all medication records for each child being given meds and ensuring all staff have updated training. "}},
{"id":3295,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_08232022_7482151b1","report_date":"08/23/2022","report_url":"","content_length":119,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"08/23/2022","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2022","Deficiency Narrative":"During the inspection this standard was found deficient due to the medication per child wasnt given in the time frame. ","Correction Narrative":"A full walkthrough and inspection was conducted to inspect all medication records for each child being given meds and ensuring all staff have updated training. "}},
{"id":3296,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_05022022_74834213","report_date":"05/02/2022","report_url":"","content_length":203,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"05/02/2022","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through, it was observed in two cottages that hazardous cleaning chemicals were accessible to children in care and located under the kitchen sink. (corrected at inspection) (photos taken)","Correction Narrative":""}},
{"id":3297,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_09072021_7483113c","report_date":"09/07/2021","report_url":"","content_length":210,"summary":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","fields":{"Citation Date":"09/07/2021","Standard Number / Description":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","Category":"Individual Standards Evaluated","Sections Violated":"748.3113(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a walk through of the facility one of the fire extinguishers in the hallway area had a needle on the red. A work order was completed during the inspection for the extinguisher to be charged or replaced. ","Correction Narrative":""}},
{"id":3298,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_09072021_7481335","report_date":"09/07/2021","report_url":"","content_length":138,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"09/07/2021","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2021","Deficiency Narrative":"During a review of the children's records one of the records was missing an initial service plan. Service plan was over a month past due. ","Correction Narrative":"An email was received that entailed corrections to the deficiency in order to come into compliance with minimum standards. "}},
{"id":3299,"facility_id":209,"state":"TX","facility_name":"Methodist Childrens Home Boys Ranch","report_id":"42721_10192022_7482003b11","report_date":"10/19/2022","report_url":"","content_length":215,"summary":"748.2003(b)(11) - Administration of prescription medication-only the child for whom the prescription medication was prescribed may use the medication","fields":{"Citation Date":"10/19/2022","Standard Number / Description":"748.2003(b)(11) - Administration of prescription medication-only the child for whom the prescription medication was prescribed may use the medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(11)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2022","Deficiency Narrative":"In the process of the investigation staff admitted to mixing up the medication and accidentally administering the wrong medication to the victim. Staff interviews and the victim all verified this incident occurred. "}},
{"id":3300,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_01302026_7481101b1A","report_date":"01/30/2026","report_url":"","content_length":84,"summary":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","fields":{"Citation Date":"01/30/2026","Standard Number / Description":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2026","Deficiency Narrative":"Staff member was confirmed to be making inappropriate comments with a child in care."}},
{"id":3301,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_12302025_7482455a1","report_date":"12/30/2025","report_url":"","content_length":134,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"12/30/2025","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2026","Deficiency Narrative":"During interviews, children corroborated a staff member did not attempt to de-escalate a child's behaviors before restraining a child."}},
{"id":3302,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_11062025_7481101b1B","report_date":"11/06/2025","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"11/06/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS investigation."}},
{"id":3303,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_11062025_7482303a","report_date":"11/06/2025","report_url":"","content_length":70,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"11/06/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2025","Deficiency Narrative":"A caregiver became irate and shoved and physically aggressed a child. "}},
{"id":3304,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_03132025_7482003b3","report_date":"03/13/2025","report_url":"","content_length":222,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"03/13/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2025","Deficiency Narrative":"Video revealed staff gave a second EpiPen dose to child 64 seconds after they had already received a first dose. Pharmacy confirmed the instruction label of second dose needing to be given after 10 minutes of a first dose."}},
{"id":3305,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_11072024_7482551d1","report_date":"11/07/2024","report_url":"","content_length":151,"summary":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2024","Deficiency Narrative":"Operation used another child in care for support during a restraint and another child attempted to sit on the resident's leg who was being restrained. "}},
{"id":3306,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_10142024_74823073","report_date":"10/14/2024","report_url":"","content_length":73,"summary":"748.2307(3) - Other Prohibited Punishments-threatening with the loss of placement as discipline or punishment","fields":{"Citation Date":"10/14/2024","Standard Number / Description":"748.2307(3) - Other Prohibited Punishments-threatening with the loss of placement as discipline or punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2024","Deficiency Narrative":"Interviews confirmed staff threatening residents with loss of placement. "}},
{"id":3307,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_10142024_7458411a","report_date":"10/14/2024","report_url":"","content_length":106,"summary":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","fields":{"Citation Date":"10/14/2024","Standard Number / Description":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2024","Deficiency Narrative":"Interviews confirmed staff interfering on investigation by asking resident what questions licensing asked."}},
{"id":3308,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_10032024_74837135","report_date":"10/03/2024","report_url":"","content_length":73,"summary":"748.3713(5) - Higher Risk Activity-Supervisor must ensure that all necessary equipment is complete, in good repair, and safe to use","fields":{"Citation Date":"10/03/2024","Standard Number / Description":"748.3713(5) - Higher Risk Activity-Supervisor must ensure that all necessary equipment is complete, in good repair, and safe to use","Category":"Individual Standards Evaluated","Sections Violated":"748.3713(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2024","Deficiency Narrative":"Punching bag was not on the chain to hold it and left lying on the floor.","Correction Narrative":"An email was received by administrator on 11/7/24 in response to deficiency:\r\n\r\nOn the day that the youth injured herself, the punching bag was removed from the gym and will not be replaced. This will be discussed during the next staff meeting. Meeting will be held on 11/18/24.\r\n"}},
{"id":3309,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_10032024_748685b4","report_date":"10/03/2024","report_url":"","content_length":152,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"10/03/2024","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2024","Deficiency Narrative":"Staff allowed the resident to use the punching bag with no protective equipment when gloves were available for the resident when using the punching bag."}},
{"id":3310,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_04052024_7481101b1B","report_date":"04/05/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/05/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":3311,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_04052024_7485071","report_date":"04/05/2024","report_url":"","content_length":258,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/05/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"Staff shared their social media with the residents in a way to keep communicate with each other.  It was also observed in video footage that staff left children unattended for a period of time at an outing considering these children had high risk behaviors. "}},
{"id":3312,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_11212023_748705b8","report_date":"11/21/2023","report_url":"","content_length":69,"summary":"748.705(b)(8) - Reasonable & prudent parent standard-must consider the outside supervision of the activity, if available and appropriate","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.705(b)(8) - Reasonable & prudent parent standard-must consider the outside supervision of the activity, if available and appropriate","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/01/2024","Deficiency Narrative":"Children using cart to play on is not intended for recreational use. "}},
{"id":3313,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_09302023_7481337b1Hi","report_date":"09/30/2023","report_url":"","content_length":140,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"09/30/2023","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2023","Deficiency Narrative":"When reviewing service plans child did have a history of harming others and getting aggressive twice in the last 60 days from the incident. "}},
{"id":3314,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_08112023_748303a2A","report_date":"08/11/2023","report_url":"","content_length":132,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"08/11/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/21/2023","Deficiency Narrative":"The incident occurred 08/09/2023 at 6:50 pm. \r\n\r\nThe incident was not reported to the hotline until 08/11/2023 at 9:11 am, by phone."}},
{"id":3315,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_06292023_748685a4","report_date":"06/29/2023","report_url":"","content_length":158,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/29/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2023","Deficiency Narrative":"Children in care were left unsupervised, for 5 minutes when staff went to the bathroom.\r\n\r\nVideo did show children were unsupervised from \r\n7:15 pm - 7:20 pm."}},
{"id":3316,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_06202023_HRC42056g","report_date":"06/20/2023","report_url":"","content_length":81,"summary":"HRC42.056(g) - BGC-persons cannot provide direct care/have direct access to children without all required background checks unless they meet certain criteria.","fields":{"Citation Date":"06/20/2023","Standard Number / Description":"HRC42.056(g) - BGC-persons cannot provide direct care/have direct access to children without all required background checks unless they meet certain criteria.","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.056(g)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"Staff member was counted in child in care ratio without proper background check. "}},
{"id":3317,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_03282023_7482151b1","report_date":"03/28/2023","report_url":"","content_length":189,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"03/28/2023","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Deficiency Narrative":"I observed a medication log to have a missing time for medication administration in the Laurence and Davis Cabin, and this medication log had been checked by three staff to ensure accuracy.","Correction Narrative":""}},
{"id":3318,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_12292022_7482151d","report_date":"12/29/2022","report_url":"","content_length":127,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"12/29/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2023","Deficiency Narrative":"One of six medication records, indicated a discrepancy in the amount remaining for the medication from one day to the next day."}},
{"id":3319,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_12292022_7482151c5","report_date":"12/29/2022","report_url":"","content_length":243,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"12/29/2022","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2023","Deficiency Narrative":"Several of the medication logs reviewed did not indicate if the medication was administered during the morning or night.   In the Poston, the medication was documented as being administered at PM but the prescription is for morning medication."}},
{"id":3320,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_12292022_7482151c6","report_date":"12/29/2022","report_url":"","content_length":254,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"12/29/2022","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2023","Deficiency Narrative":"In Poston Cabin, one of three medication logs reviewed was missing a signature for the staff who administered the medication.\r\n\r\nIn Wright Cabin, one of three medication logs reviewed didn't include a staff signature or home pass indication for six days."}},
{"id":3321,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_08132022_7481513","report_date":"08/13/2022","report_url":"","content_length":133,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/13/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2022","Deficiency Narrative":"Medication logs reviewed were incomplete. Medication logs were missing date and time. Medication log also reflected inaccurate date. ","Correction Narrative":" Medication logs reviewed were incomplete. Medication logs were missing date and time. Medication log also reflected inaccurate date. "}},
{"id":3322,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_08132022_7482203c2","report_date":"08/13/2022","report_url":"","content_length":68,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"08/13/2022","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2022","Deficiency Narrative":"Medication error occurred, there was not documentation of the error.","Correction Narrative":"Medication error occurred, there was not documentation of the error."}},
{"id":3323,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_08132022_7482151c6","report_date":"08/13/2022","report_url":"","content_length":81,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"08/13/2022","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2022","Deficiency Narrative":"Medication log reviewed a staff name and signature was missing on the entry log. ","Correction Narrative":"Medication log reviewed a staff name and signature was missing on the entry log. "}},
{"id":3324,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_08132022_7482203c","report_date":"08/13/2022","report_url":"","content_length":66,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"08/13/2022","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2022","Deficiency Narrative":"Medication error occurred. It was not documented within 24 hours. ","Correction Narrative":"Medication error occurred. It was not documented within 24 hours. "}},
{"id":3325,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_08132022_7482203c1","report_date":"08/13/2022","report_url":"","content_length":67,"summary":"748.2203(c)(1) - Medication Error-Document the time & date of the error","fields":{"Citation Date":"08/13/2022","Standard Number / Description":"748.2203(c)(1) - Medication Error-Document the time & date of the error","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2022","Deficiency Narrative":"Medication error occurred however documentation was not completed. ","Correction Narrative":"Medication error occurred however documentation was not completed. "}},
{"id":3326,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_08052022_7481513","report_date":"08/05/2022","report_url":"","content_length":219,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/05/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2022","Deficiency Narrative":"It was determined that a Restraint Detail and Debriefing document had discrepancies from the Serious Incident Report. The child referenced throughout the document was not the same as the child identified in the header. "}},
{"id":3327,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_03282022_7482003b10","report_date":"03/28/2022","report_url":"","content_length":106,"summary":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","fields":{"Citation Date":"03/28/2022","Standard Number / Description":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2022","Deficiency Narrative":"During administrating medications, a staff gave a child another child's prescribed medication by mistake. "}},
{"id":3328,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_02162022_748863a4","report_date":"02/16/2022","report_url":"","content_length":103,"summary":"748.863(a)(4) - Pre-Service Training-Caregiver for tx svcs (not PMN) must have 16 hrs EBI training or 8 hrs if EBI prohibited, 1/2 pre-service & rest within 90 days","fields":{"Citation Date":"02/16/2022","Standard Number / Description":"748.863(a)(4) - Pre-Service Training-Caregiver for tx svcs (not PMN) must have 16 hrs EBI training or 8 hrs if EBI prohibited, 1/2 pre-service & rest within 90 days","Category":"Training and Professional Development","Sections Violated":"748.863(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/28/2022","Deficiency Narrative":"1 out of 6 staff did not have all of the required EBI training hours completed within 90 days of hire. "}},
{"id":3329,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_01222022_7483071B","report_date":"01/22/2022","report_url":"","content_length":73,"summary":"748.307(1)(B) - Other occurrences-Report to parents within 7 days and document medically pertinent incidents, that do not rise to the level of a serious incident ","fields":{"Citation Date":"01/22/2022","Standard Number / Description":"748.307(1)(B) - Other occurrences-Report to parents within 7 days and document medically pertinent incidents, that do not rise to the level of a serious incident ","Category":"Individual Standards Evaluated","Sections Violated":"748.307(1)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2022","Deficiency Narrative":"CPS caseworker was not notified of the medication error by the operation."}},
{"id":3330,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_11102021_748931a2Biii","report_date":"11/10/2021","report_url":"","content_length":106,"summary":"748.931(a)(2)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI","fields":{"Citation Date":"11/10/2021","Standard Number / Description":"748.931(a)(2)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI","Category":"Individual Standards Evaluated","Sections Violated":"748.931(a)(2)(B)(iii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2022","Deficiency Narrative":"A staff failed to complete 4 hours of EBI training within six months from the last date of EBI training.  "}},
{"id":3331,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_11082021_74823071","report_date":"11/08/2021","report_url":"","content_length":46,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"11/08/2021","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2022","Deficiency Narrative":"A staff ripped a child's poster as discipline."}},
{"id":3332,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_11082021_7481101b1B","report_date":"11/08/2021","report_url":"","content_length":134,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"11/08/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2022","Deficiency Narrative":"A staff member used unwarranted and excessive force on two children in care on two separate occasions.  One child sustained an injury.","Correction Narrative":"When a personal restraint is necessary, staff must use the utmost care and caution in its implementation, to minimize the risk of injury.  The standard will be reviewed in staff meetings agency-wide April 12-14th."}},
{"id":3333,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_09092021_7483443b2","report_date":"09/09/2021","report_url":"","content_length":75,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"09/09/2021","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2021","Deficiency Narrative":"The freezer in a cabin was showing a temperature of ten degrees farenheit. ","Correction Narrative":"The freezer in a cabin was showing a temperature of ten degrees farenheit. "}},
{"id":3334,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_09082021_7481101b1B","report_date":"09/08/2021","report_url":"","content_length":182,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"09/08/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2021","Deficiency Narrative":"A staff member harbored a child in care who was on runaway for several days. The employee failed to take proper actions which placed the child at substantial risk of potential harm. "}},
{"id":3335,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_08102021_74831012","report_date":"08/10/2021","report_url":"","content_length":165,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"08/10/2021","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2021","Deficiency Narrative":"Current fire inspection was not completed within the required timeframe. The last fire inspection was completed on 6/10/20 and current one was completed on 7/20/21. "}},
{"id":3336,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_08102021_7483301a","report_date":"08/10/2021","report_url":"","content_length":76,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"08/10/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2021","Deficiency Narrative":"During the walk through inspection, shower in two cabins observed had mold. ","Correction Narrative":"During the walk through, the showers in the 2 cabins were cleaned. "}},
{"id":3337,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_08102021_74830612","report_date":"08/10/2021","report_url":"","content_length":182,"summary":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","fields":{"Citation Date":"08/10/2021","Standard Number / Description":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","Category":"Individual Standards Evaluated","Sections Violated":"748.3061(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2021","Deficiency Narrative":"The current gas inspection was not completed within the 24 months from the last inspection. The last gas inspection was completed on 4/10/19 and current one was completed on 5/6/21. "}},
{"id":3338,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_04222021_7483117a","report_date":"04/22/2021","report_url":"","content_length":88,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"04/22/2021","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2021","Deficiency Narrative":"One fire extinguisher located in the upstairs laundry room was last service March 2020. "}},
{"id":3339,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_03182021_7485352H","report_date":"03/18/2021","report_url":"","content_length":124,"summary":"748.535(2)(H) - Child-care administrator responsibilities-Ensuring persons whose behavior or health status presents danger to children are not allowed at operation","fields":{"Citation Date":"03/18/2021","Standard Number / Description":"748.535(2)(H) - Child-care administrator responsibilities-Ensuring persons whose behavior or health status presents danger to children are not allowed at operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)(H)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2021","Deficiency Narrative":"Administrator was aware of on-going inappropriate relationship between a staff member at the operation and a child in care. ","Correction Narrative":"Administrator was aware of on-going inappropriate relationship between a staff member at the operation and a child in care. "}},
{"id":3340,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_03182021_7485071","report_date":"03/18/2021","report_url":"","content_length":175,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/18/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2021","Deficiency Narrative":"A caregiver who was on a safety plan due to an inappropriate relationship with a child in care allowed the child to stay at their home while still employed at the operation.  ","Correction Narrative":"A caregiver who was on a safety plan due to an inappropriate relationship with a child in care allowed the child to stay at their home while still employed at the operation.  "}},
{"id":3341,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_03182021_7481101b1C","report_date":"03/18/2021","report_url":"","content_length":101,"summary":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","fields":{"Citation Date":"03/18/2021","Standard Number / Description":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2021","Deficiency Narrative":"Child in care and staff admitted child was given preferential treatment over other children in care. "}},
{"id":3342,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_10152025_7483441b","report_date":"10/15/2025","report_url":"","content_length":106,"summary":"748.3441(b) - Food Preparation-Must sanitize food service equipment, dishware, & utensils after each use and store properly","fields":{"Citation Date":"10/15/2025","Standard Number / Description":"748.3441(b) - Food Preparation-Must sanitize food service equipment, dishware, & utensils after each use and store properly","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(b)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Licenisng observed a frying pan with dired bits of food in the under kitchen sink cabinet of A Wing house.","Correction Narrative":""}},
{"id":3343,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_09202025_748455a","report_date":"09/20/2025","report_url":"","content_length":130,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"09/20/2025","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2025","Deficiency Narrative":"The debrief following an unauthorized absence, containing all required components, was not completed within the 24 hour timeframe."}},
{"id":3344,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_06162025_7483391a","report_date":"06/16/2025","report_url":"","content_length":350,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"06/16/2025","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2025"}},
{"id":3345,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_05272025_7483443a6","report_date":"05/27/2025","report_url":"","content_length":115,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"05/27/2025","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Physical Site","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2025","Deficiency Narrative":"During a walkthrough inspection food was found to be stored in the refrigerator without a cover or in a container. ","Correction Narrative":"During a walkthrough inspection food was found to be stored in the refrigerator without a cover or in a container. "}},
{"id":3346,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_05272025_7483233b2","report_date":"05/27/2025","report_url":"","content_length":118,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"05/27/2025","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"During an walkthrough inspection the emergency evacuation relocation diagram was found to be without the rally point. ","Correction Narrative":"Operation submitted evacuation diagrams which now include the rally point and storm shelter location, bringing the standard into compliance. "}},
{"id":3347,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_04242025_7481513","report_date":"04/24/2025","report_url":"","content_length":161,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2025","Deficiency Narrative":"Records were found to be filled out as 15-minute checks completed however camera footage showed this to be incorrect as the 15-minute checks were not conducted. ","Correction Narrative":"Three records selected at random were observed to be completed with accuracy and in an appropriate time frame. "}},
{"id":3348,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_04242025_748685a4","report_date":"04/24/2025","report_url":"","content_length":184,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2025","Deficiency Narrative":"During an Investigation it was discovered that the staff on duty did not conduct 15-minute safety checks on a child in care as instructed on her safety plan pertaining to supervision. ","Correction Narrative":"During a walkthrough inspection children in care were observed to be at eyesight and auditory view of the staff at all times. "}},
{"id":3349,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_02282025_7458413b","report_date":"02/28/2025","report_url":"","content_length":174,"summary":"745.8413(b) - Licensing may interview anyone relevant to inspection/investigation","fields":{"Citation Date":"02/28/2025","Standard Number / Description":"745.8413(b) - Licensing may interview anyone relevant to inspection/investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8413(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2025","Deficiency Narrative":"A relevant staff member was not interviewed because they failed to appear at scheduled meeting with Investigator and operation staff could not reach staff member either. \r\n\r\n"}},
{"id":3350,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_10102024_7482953b","report_date":"10/10/2024","report_url":"","content_length":214,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"10/10/2024","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Emergency Behavior Intervention","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2024","Deficiency Narrative":"As of 10/10/2024 the data which was due by April 15th for restraints between January and March 2024 and data which was due by July 15th for restraints between April and June have not yet been reported to licensing."}},
{"id":3351,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_10102024_7481117","report_date":"10/10/2024","report_url":"","content_length":120,"summary":"748.1117 - Documentation of searches-Caregiver documents searches in the child's record","fields":{"Citation Date":"10/10/2024","Standard Number / Description":"748.1117 - Documentation of searches-Caregiver documents searches in the child's record","Category":"Children's Rights","Sections Violated":"748.1117","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2024","Deficiency Narrative":"Reviewed 6 out of 6 child records and child rights only states searches being documented if personal items are removed. "}},
{"id":3352,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_09292024_7485071","report_date":"09/29/2024","report_url":"","content_length":216,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/29/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/04/2024","Deficiency Narrative":"Caregivers made the decision to direct a staff member to be in a home, and in the presence of a child in care, against the directions in a Safety Plan even though other staff members were available to go to the home."}},
{"id":3353,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_09122024_7485071","report_date":"09/12/2024","report_url":"","content_length":130,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/12/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2024","Deficiency Narrative":"A staff member had their personal computer at the operation and an inappropriate picture popped up which a child was able to see. "}},
{"id":3354,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_06062024_7483115","report_date":"06/06/2024","report_url":"","content_length":116,"summary":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","Category":"Individual Standards Evaluated","Sections Violated":"748.3115","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2024","Deficiency Narrative":"Inspector observed fire extinguishers in 2 houses to not have initials or dates showing they were inspected monthly."}},
{"id":3355,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_01232024_748125d4E","report_date":"01/23/2024","report_url":"","content_length":117,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"01/23/2024","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2024","Deficiency Narrative":"Child in care ran away from operation after exhibiting suicidal warning signs and was not assessed by the operation. ","Correction Narrative":"Treatment director for the operation is conducting monthly screenings with all children in care, in order to be proactive in meeting the emotional needs of a child in care. Children in care reported the monthly screenings are completed even if they are not exhibiting signs of wanting to self-harm."}},
{"id":3356,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_01232024_748125d4D","report_date":"01/23/2024","report_url":"","content_length":76,"summary":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","fields":{"Citation Date":"01/23/2024","Standard Number / Description":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2024","Deficiency Narrative":"Suicide screenings are not being conducted as required for children in care."}},
{"id":3357,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_12182023_7482551a","report_date":"12/18/2023","report_url":"","content_length":401,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"12/18/2023","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2024"}},
{"id":3358,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_12182023_748230715","report_date":"12/18/2023","report_url":"","content_length":177,"summary":"748.2307(15) - Other Prohibited Punishments-using or threatening to use emergency behavior intervention as discipline or punishment","fields":{"Citation Date":"12/18/2023","Standard Number / Description":"748.2307(15) - Other Prohibited Punishments-using or threatening to use emergency behavior intervention as discipline or punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(15)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2024","Deficiency Narrative":"The video (audible) shows staff telling the child in care \"You're about to be put in a containment\". The staff confirmed in an investigation interview that they did say this. \r\n","Correction Narrative":"Interviews completed with children in care resulted in no concerns notated regarding discipline and punishment. Children in care were able to verbalize the appropriate discipline measures taken when behavioral issues rise. The staff member of concern has been terminated from the operation. "}},
{"id":3359,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_10012023_74823071","report_date":"10/01/2023","report_url":"","content_length":161,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"10/01/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2024","Deficiency Narrative":"It was confirmed staff locked the door restricting children access to come into operation as a form of discipline due to children having dysregulated behaviors. ","Correction Narrative":"Operation staff were provided additional training on TBRI and discipline techniques. "}},
{"id":3360,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_07052023_7481207a1","report_date":"07/05/2023","report_url":"","content_length":208,"summary":"748.1207(a)(1) - Placement agreement-Must include authorization permitting operation to care for the child","fields":{"Citation Date":"07/05/2023","Standard Number / Description":"748.1207(a)(1) - Placement agreement-Must include authorization permitting operation to care for the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1207(a)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"During the unannounced monitoring inspection two child files were reviewed and both found to be missing the correct name for the placement authorization. The files reviewed showed names of previous placement."}},
{"id":3361,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_03212023_7482203c","report_date":"03/21/2023","report_url":"","content_length":192,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"03/21/2023","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2023","Deficiency Narrative":"Medication errors were not documented within the timeframe for four medication logs. Two medication logs did not accurately reflect the directions for the medication, per the psychiatric note."}},
{"id":3362,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_03212023_7481337b1Avii","report_date":"03/21/2023","report_url":"","content_length":153,"summary":"748.1337(b)(1)(A)(vii) - Initial Service Plan-Include therapeutic needs, including plans for evals, follow-up treatment, testing and use of psychotropic medications","fields":{"Citation Date":"03/21/2023","Standard Number / Description":"748.1337(b)(1)(A)(vii) - Initial Service Plan-Include therapeutic needs, including plans for evals, follow-up treatment, testing and use of psychotropic medications","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(A)(vii)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2023","Deficiency Narrative":"Six child plans were reviewed. Three child plans were missing CANS information and one child plan had inconsistencies in documenting the child's therapy.","Correction Narrative":"Two service plans were reviewed and found to have the required information regarding therapeutic services and treatment services. "}},
{"id":3363,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_03212023_7481349b2","report_date":"03/21/2023","report_url":"","content_length":127,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"03/21/2023","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2023","Deficiency Narrative":"Six child service plans were reviewed, four did not have the child's signature or documentation that the child refused to sign.","Correction Narrative":"Two child service plans were reviewed and noted to have both children's signatures. "}},
{"id":3364,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_03012023_748303a3A","report_date":"03/01/2023","report_url":"","content_length":155,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"03/01/2023","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2023","Deficiency Narrative":"Administrative staff admitted to having knowledge of the concerns of staff sleeping during work hours, however, did not report the incidents to licensing. "}},
{"id":3365,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_03012023_748685a4","report_date":"03/01/2023","report_url":"","content_length":359,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/01/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2023"}},
{"id":3366,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_12272022_7483391a","report_date":"12/27/2022","report_url":"","content_length":104,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"12/27/2022","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2023","Deficiency Narrative":"Licensing observed and photographed a toilet with the tank leaking and a small puddle behind the toilet.","Correction Narrative":"During follow-up inspection, toilet was observed to be working properly. "}},
{"id":3367,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_12272022_7483301c","report_date":"12/27/2022","report_url":"","content_length":424,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"12/27/2022","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":3368,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_12162022_7483021","report_date":"12/16/2022","report_url":"","content_length":153,"summary":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","fields":{"Citation Date":"12/16/2022","Standard Number / Description":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","Category":"Individual Standards Evaluated","Sections Violated":"748.3021","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/22/2023","Deficiency Narrative":"A care giver admitted that a child in care was in possession of a metal garden trowel during a behavior episode, which the care giver put away afterward.","Correction Narrative":"SJRC Texas will be sending an email to staff reminding them of Minimum Standard §748.3021 How must I protect children from dangerous tools and equipment?   "}},
{"id":3369,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_11272022_7485071","report_date":"11/27/2022","report_url":"","content_length":108,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/27/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2023","Deficiency Narrative":"Staff member was aware they had inappropriate photos on cell phone in which they were seen by child in care.","Correction Narrative":"Children in care verified that the staff do not have personal phones in use during shift work. "}},
{"id":3370,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_11092022_748309","report_date":"11/09/2022","report_url":"","content_length":234,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"11/09/2022","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Individual Standards Evaluated","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2022","Deficiency Narrative":"A child in care reported a reportable incident to the operation administration staff, however, this was not reported to licensing and no serious incident report was completed documented or could be provided to licensing upon request. ","Correction Narrative":"A child in care reported a reportable incident to the operation administration staff, however, this was not reported to licensing and no serious incident report was completed documented or could be provided to licensing upon request. "}},
{"id":3371,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_11092022_748685a4","report_date":"11/09/2022","report_url":"","content_length":171,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/09/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2022","Deficiency Narrative":"Child in care with known high-risk behaviors as it was documented the child’s plan of service shared a room with another resident in which led to inappropriate behaviors. ","Correction Narrative":"Child in care with known high-risk behaviors as it was documented the child’s plan of service shared a room with another resident in which led to inappropriate behaviors. "}},
{"id":3372,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_07252022_7481512","report_date":"07/25/2022","report_url":"","content_length":288,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"07/25/2022","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2022","Deficiency Narrative":"Staff did not follow the operation policy and properly check the mouths of children in care after the administration of medication. Due to the improper mouth checks after the administration of medication, 2 children in care were able to obtain their prescribed medications and snort them."}},
{"id":3373,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_07212022_7481743d","report_date":"07/21/2022","report_url":"","content_length":100,"summary":"748.1743(d) - Care requirements for infants-caregiver must ensure that the environment is safe","fields":{"Citation Date":"07/21/2022","Standard Number / Description":"748.1743(d) - Care requirements for infants-caregiver must ensure that the environment is safe","Category":"Individual Standards Evaluated","Sections Violated":"748.1743(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2022","Deficiency Narrative":"Electrical outlets were observed not to have covers in a home where toddlers and infants are living."}},
{"id":3374,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_07212022_7483113c","report_date":"07/21/2022","report_url":"","content_length":170,"summary":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","fields":{"Citation Date":"07/21/2022","Standard Number / Description":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","Category":"Individual Standards Evaluated","Sections Violated":"748.3113(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2022","Deficiency Narrative":"The pressure gauge for a fire extinguisher in a home where children in care including infants are living was not in the green zone and was observed to be in the red zone."}},
{"id":3375,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_06282022_7481757b","report_date":"06/28/2022","report_url":"","content_length":119,"summary":"748.1757(b) - AP Prohibited for infants-Crib must be bare except for tight fitting sheet & crib mattress cover per 748.1757(c) for infant less than 12 months ","fields":{"Citation Date":"06/28/2022","Standard Number / Description":"748.1757(b) - AP Prohibited for infants-Crib must be bare except for tight fitting sheet & crib mattress cover per 748.1757(c) for infant less than 12 months ","Category":"Individual Standards Evaluated","Sections Violated":"748.1757(b)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"When conducting the walkthrough baby was observed in crib with a thick wool blanket in his mouth while mom was asleep. ","Correction Narrative":""}},
{"id":3376,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_02092022_7485353A","report_date":"02/09/2022","report_url":"","content_length":344,"summary":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2022"}},
{"id":3377,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_02092022_748303a12B","report_date":"02/09/2022","report_url":"","content_length":134,"summary":"748.303(a)(12)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child any suicide attempt by their child. ","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.303(a)(12)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child any suicide attempt by their child. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2022","Deficiency Narrative":"Operation staff did not notify child's CPS worker/parent about the two suicide attempts made by child in care while at the operation. "}},
{"id":3378,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_02092022_748303a12A","report_date":"02/09/2022","report_url":"","content_length":152,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2022","Deficiency Narrative":"Operation failed to report two suicide attempts to licensing for a child in care who was evaluated and put on a safety plan when returned to operation. "}},
{"id":3379,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_02092022_7481513","report_date":"02/09/2022","report_url":"","content_length":225,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2022","Deficiency Narrative":"During the investigation Austin Welch admitted, he signed the observation logs for the child, however, also admitted he did not complete the supervision checks, he only signed the logs and did not check on the child himself. "}},
{"id":3380,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_12212021_7482003b5","report_date":"12/21/2021","report_url":"","content_length":156,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"12/21/2021","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2022","Deficiency Narrative":"According to medication logs, a child in care did not receive one medication for one day and did not receive another medication for two days as prescribed. "}},
{"id":3381,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_07132021_7484001b","report_date":"07/13/2021","report_url":"","content_length":218,"summary":"748.4001(b) - General requirements-must ensure the safety of all children during any transportation that the operation provides","fields":{"Citation Date":"07/13/2021","Standard Number / Description":"748.4001(b) - General requirements-must ensure the safety of all children during any transportation that the operation provides","Category":"Transportation","Sections Violated":"748.4001(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2021","Deficiency Narrative":"During the unannounced inspection, transportation vans for Harvery House were found to have broken seatbelts.  While inspecting the vehicles for A-Wing, another seatbelt was found to have a broken cover to the buckle. ","Correction Narrative":"Per documentation provided by the operation, an admin review has been requested for all deficiencies."}},
{"id":3382,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_07132021_74831153","report_date":"07/13/2021","report_url":"","content_length":190,"summary":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","fields":{"Citation Date":"07/13/2021","Standard Number / Description":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","Category":"Safety and Emergency Practices","Sections Violated":"748.3115(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2021","Deficiency Narrative":"During the full walkthrough of the Hall House, a fire extinguisher was found to be out of compliance with the inspection tag being ripped in half. Also the gauge showed inadequate pressure. ","Correction Narrative":"Per documentation provided by the operation, an admin review has been requested for all deficiencies."}},
{"id":3383,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_07132021_7483443b2","report_date":"07/13/2021","report_url":"","content_length":194,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"07/13/2021","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2021","Deficiency Narrative":"During the walkthrough of Hall House, the thermometers in the freezer were found to be reading at 32 degrees F. The thermometer in the refrigerator was found to be given an inaccurate reading.  ","Correction Narrative":"Per documentation provided by the operation, an admin review has been requested for all deficiencies."}},
{"id":3384,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_04012026_7482151c6","report_date":"04/01/2026","report_url":"","content_length":206,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"04/01/2026","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2026","Deficiency Narrative":"During the inspection, we observed three of four children's medication records to include medication logs with initials for ther person administering medications but not the full names of those individuals.","Correction Narrative":"On 4/10/26, the operation submitted a memo circulated to all staff members which reiterates the minimum standard requiring staff to include name and signature of each person administering medications.  The memo is dated 4/8/26 and addressed to all staff."}},
{"id":3385,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_10022025_7483365b2","report_date":"10/02/2025","report_url":"","content_length":92,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"10/02/2025","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/03/2025","Deficiency Narrative":"During the inspection, I observed one of the beds in a boys cottage lacked a mattress cover.","Correction Narrative":"On 10/3/25, the operation provided photographic evidence of the mattress cover installed on the bed.   This brings this standard into compliance."}},
{"id":3386,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_10022025_7483391a","report_date":"10/02/2025","report_url":"","content_length":97,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"10/02/2025","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2025","Deficiency Narrative":"During the walkthrough, I observed broken tiles in the upstairs bathroom floor of a girl's house.","Correction Narrative":"On 10/9/25, the operation provided a copy of the invoice documenting the proposal from a third party vendor to repair the tiles in the bathroom.  The invoice states all repairs will be scheduled to begin 10/20/25 and completed by 10/24/25.  This brings this standard into compliance."}},
{"id":3387,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_05312025_7481531a2","report_date":"05/31/2025","report_url":"","content_length":219,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"05/31/2025","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2025","Deficiency Narrative":"A child suffered an injury on 5/21/2025 while playing basketball, however, the child was not taken to seek medical attention until 5/29/2025. When the child was seen by medical, he was diagnosed with a closed fracture. "}},
{"id":3388,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_05312025_748303a2A","report_date":"05/31/2025","report_url":"","content_length":221,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"05/31/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2025","Deficiency Narrative":"Licensing was not notified within 24 hours of a child's diagnosed fracture. The diagnosis was provided on 5/29/2025 at approximately 530pm, however, the report to SWI did not occur until 5/30/2025 at approximately 630pm. "}},
{"id":3389,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_04242025_748863a5","report_date":"04/24/2025","report_url":"","content_length":135,"summary":"748.863(a)(5) - Pre-Service Training- Caregivers who administer medication must have psych medication training before administering psych meds. ","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.863(a)(5) - Pre-Service Training- Caregivers who administer medication must have psych medication training before administering psych meds. ","Category":"Training and Professional Development","Sections Violated":"748.863(a)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2025","Deficiency Narrative":"During the inspection, we observed five of six employee files lacking the requisite administrating psychotropic medications training.  "}},
{"id":3390,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_04242025_7483365b2","report_date":"04/24/2025","report_url":"","content_length":83,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection I observed three resident beds that lacked mattress covers.  ","Correction Narrative":""}},
{"id":3391,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_02222025_7483391a","report_date":"02/22/2025","report_url":"","content_length":170,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"02/22/2025","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2025","Deficiency Narrative":"During the inspection, I observed mildew in the wooden shower and bathroom walls and celings of four cottages. A shower in one of the houses exhibited low water pressure.","Correction Narrative":"A follow-up inspection was completed to verify deficiencies observed on 2/21/2025, were corrected. No additional concerns observed on this date. "}},
{"id":3392,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_02222025_7483301a2","report_date":"02/22/2025","report_url":"","content_length":213,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"02/22/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2025","Deficiency Narrative":"During the walkthrough, I observed missing trim with exposed nails inside a cabin bathroom and damaged drywall around the entry to a bedroom in another cabin with exposed corner protectors and around the window.  ","Correction Narrative":"A follow-up inspection was completed to verify deficiencies observed on 2/21/2025, were corrected. No additional concerns observed on this date. "}},
{"id":3393,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_01212025_7483301a2","report_date":"01/21/2025","report_url":"","content_length":127,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"01/21/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"During the investigation inspection, the dishwasher in New Lodge was observed to be dirty and a bathroom wall had mold/mildew. ","Correction Narrative":"On 1/29/2025, the operation's Assistant Director provided photographs to reflect a new dishwasher was installed to replace the old dishwasher, and mold/mildew on bathroom wall has been corrected. "}},
{"id":3394,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_12192024_7483113c","report_date":"12/19/2024","report_url":"","content_length":299,"summary":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","Category":"Individual Standards Evaluated","Sections Violated":"748.3113(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2025","Deficiency Narrative":"During the investigation inspection, it was discovered that\r\nNew Lodge had a used fire extinguisher. According to staff and documentation the fire extinguisher was used eight days prior, and a request was submitted for a new one; however, the extinguisher for this Lodge has not been replaced yet.  ","Correction Narrative":"During the follow-up inspection, I observed two fire extinguishers in the lodge that were fully charged and were in date.  The discharged or undercharged extinguishers had been removed from the building."}},
{"id":3395,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_10292024_748685a3","report_date":"10/29/2024","report_url":"","content_length":176,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"10/29/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2024","Deficiency Narrative":"Children in care were able to secure tools from restricted areas at the operation- which enabled them to dismantle the window in their cottage and engage in illegal activities."}},
{"id":3396,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_10162024_74833511","report_date":"10/16/2024","report_url":"","content_length":758,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"10/16/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2024","Correction Narrative":"During the walkthrough, I verified the physical site deficiencies yet unfinished in the previous follow-up have been completed.  This standard is now in compliance."}},
{"id":3397,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_09252024_7483393d","report_date":"09/25/2024","report_url":"","content_length":92,"summary":"748.3393(d) - Toilets-Toilets must be equipped with toilet paper at all times","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.3393(d) - Toilets-Toilets must be equipped with toilet paper at all times","Category":"Physical Site","Sections Violated":"748.3393(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/16/2024","Deficiency Narrative":"During the inspection, we observed a bathroom in one of the lodges lacking any toilet paper.","Correction Narrative":"During the inspection, I observed a toilet paper in the bathroom in one of the lodges that was lacking toilet paper."}},
{"id":3398,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_09252024_74833511","report_date":"09/25/2024","report_url":"","content_length":610,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/16/2024","Correction Narrative":""}},
{"id":3399,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_09252024_7483443b1","report_date":"09/25/2024","report_url":"","content_length":109,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/16/2024","Deficiency Narrative":"During the walkthrough, I observed two freezers in one of the houses has replaced the missing thermometers.  ","Correction Narrative":"During the walkthrough, I observed two freezers in one of the houses has replaced the missing thermometers.  "}},
{"id":3400,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_09252024_7483443a6","report_date":"09/25/2024","report_url":"","content_length":94,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Physical Site","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/16/2024","Deficiency Narrative":"During the walkthrough, we observed uncovered food in the refrigerator of one of the cottages.","Correction Narrative":"During the walkthrough, I observed no uncovered food in the refrigerator of the cottage."}},
{"id":3401,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_09252024_7483395b4","report_date":"09/25/2024","report_url":"","content_length":86,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Physical Site","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/16/2024","Deficiency Narrative":"During the walkthrough, we observed two bathrooms lacking handtowels in the restrooms.","Correction Narrative":"During the walkthrough, I observed two bathrooms that was lacking hand towels in the restrooms to now have hand towels for each resident or a roll of paper towels."}},
{"id":3402,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_06242024_7481101b1B","report_date":"06/24/2024","report_url":"","content_length":58,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/24/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"This deficiency was noted as part of a DFPS investigation."}},
{"id":3403,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_06242024_748685a4","report_date":"06/24/2024","report_url":"","content_length":247,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/24/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"During the DFPS investigation, it was discovered the operation failed to properly supervise children in care, resulting in the children being able to \"cheek\" medications as well as crushing and snorting medications brought home from the hospital. "}},
{"id":3404,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_06242024_74834213","report_date":"06/24/2024","report_url":"","content_length":147,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"06/24/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2024","Deficiency Narrative":"During the DFPS investigation, it was discovered the operation failed to secure poisonous cleaning supplies, allowing children unsupervised access."}},
{"id":3405,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_06202024_7483443b2","report_date":"06/20/2024","report_url":"","content_length":376,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"06/20/2024","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024"}},
{"id":3406,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_06202024_7483443a1","report_date":"06/20/2024","report_url":"","content_length":116,"summary":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","fields":{"Citation Date":"06/20/2024","Standard Number / Description":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"During the investigation inspection, there was potatoes stored on the pantry floor of New Lodge and Vickie's House. "}},
{"id":3407,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_06202024_7483301a2","report_date":"06/20/2024","report_url":"","content_length":197,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/20/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"During the investigation inspection, there was mold/mildew observed in the bathroom of the East House and Old Lodge. There was also sheet rock damage observed a bathroom located in the East House. "}},
{"id":3408,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_06202024_74821011","report_date":"06/20/2024","report_url":"","content_length":265,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"06/20/2024","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the investigation inspection, there was a first aid kit stored, unlocked and accessible to children, in the bathroom of the East House. The first aid kid contained topical creams and cold compress both of which were labeled to keep out of reach of children. ","Correction Narrative":""}},
{"id":3409,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_06202024_7483397d2","report_date":"06/20/2024","report_url":"","content_length":165,"summary":"748.3397(d)(2) - Bathing-Provide sufficient hot water to meet the demands of the children","fields":{"Citation Date":"06/20/2024","Standard Number / Description":"748.3397(d)(2) - Bathing-Provide sufficient hot water to meet the demands of the children","Category":"Individual Standards Evaluated","Sections Violated":"748.3397(d)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2024","Deficiency Narrative":"During the investigation inspection, it was observed the four showers located in the East House only had lukewarm/room temperature water for the children to shower. ","Correction Narrative":"During the investigation inspection, it was observed the four showers located in the East House only had lukewarm/room temperature water for the children to shower. During the follow up inspection, the deficiency was observed to have been corrected. "}},
{"id":3410,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_05012024_7482551c2","report_date":"05/01/2024","report_url":"","content_length":193,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"05/01/2024","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"This concern arose during the course of the DFPS investigation, based on a review of the evidence obtained, a staff member restrained a child about the head or throat area during a restraint.  ","Correction Narrative":"The operation indicated they would meet with the responsible staff and provided proof of write-up for said staff.  He will not be allowed to intervene with EBI in any circumstances other than a clear emergency. Administration will review restraint expectations with all staff.  "}},
{"id":3411,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_05012024_74824633","report_date":"05/01/2024","report_url":"","content_length":221,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"05/01/2024","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"This concern arose during the course of the DFPS investigation, based on a review of the evidence obtained, a staff member utilized restraint as a means to gain compliance from a child that refused to leave a peer's room.","Correction Narrative":"The operation indicated they would meet with the responsible staff, and he will be written-up.  He will not be allowed to intervene with EBI in any circumstances other than a clear emergency.  The operation will review the appropriate reasons to utilize restraints with all staff."}},
{"id":3412,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_05012024_7482455a2","report_date":"05/01/2024","report_url":"","content_length":167,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"05/01/2024","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"This concern arose during the course of the DFPS investigation, based on a review of the evidence obtained, staff initiated restraints for in non-emergency situations.","Correction Narrative":"The operation indicated they would meet with the responsible staff, and he will be written-up.  He will not be allowed to intervene with EBI in any circumstances other than a clear emergency.  The operation will review the requirement of an emergency situation when initiating EBI with all staff.  "}},
{"id":3413,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_05012024_7481512","report_date":"05/01/2024","report_url":"","content_length":336,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"05/01/2024","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024"}},
{"id":3414,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_05012024_74821012","report_date":"05/01/2024","report_url":"","content_length":288,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"05/01/2024","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2024","Deficiency Narrative":"This concern arose during the course of the DFPS investigation, based on a review of the evidence obtained, a staff member failed to secure a box of over-the-counter medication stored in the staff office, resulting in a resident accessing and ingesting the medication without supervision.","Correction Narrative":"A walk though of the staff office in the East House was completed on this day. There were no medications observed. The staff who had the OTC mediation is no longer employeed with the operation. "}},
{"id":3415,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_05012024_74823079","report_date":"05/01/2024","report_url":"","content_length":130,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"05/01/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"During the ANE investigation, it was discovered that five of six residents interviewed reported staff cursing and yelling at them."}},
{"id":3416,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_03182024_7483391a","report_date":"03/18/2024","report_url":"","content_length":287,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"03/18/2024","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2024","Deficiency Narrative":"During the inspection, I observed a drainage issue in the sink of one cottage, a toilet holding human waste that did not cycle when tested in another cabin, and a cracked shower stall in a third cabin.  None of these repairs had work orders filed on them at the time of the inspection.  ","Correction Narrative":"On 3/27/24, the operation provided pictures and a narrative detailing the repairs completed on the sink, toilet, and shower, bringing this standard into compliance.    A copy of this email and pictures can be found in Document Library.  "}},
{"id":3417,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_03182024_7483301a2","report_date":"03/18/2024","report_url":"","content_length":122,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"03/18/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2024","Deficiency Narrative":"During the walkthrough, I observed excessive dust and cobwebs and cracked paint near the ceiling in one of the bedrooms.  ","Correction Narrative":"On 3/27/24, the operation provided an email and photographic evidence of the correction to the dust and cobweb issue noted in the citation.  A copy of this email and pictures can be found in Document Library.  This brings this standard into compliance.  "}},
{"id":3418,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_03182024_7483301f","report_date":"03/18/2024","report_url":"","content_length":201,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"03/18/2024","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough, I observed an open water valve recess outside a cottage lacking a protective cover, creating a tripping hazard.  The operation replaced this cover at the time of the inspection.","Correction Narrative":""}},
{"id":3419,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_03182024_7483443b1","report_date":"03/18/2024","report_url":"","content_length":161,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"03/18/2024","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2024","Deficiency Narrative":"During the inspection, I observed three refrigerator thermometers reading in excess of the permitted 40 degrees, and one deep freeze unit lacked a thermometer.  ","Correction Narrative":"On 3/25/24, the operation emailed photo proof of the refrigeration units being replaced or new thermometers installed and showing temperatures in range.    A copy of these pictures can be found in Document Library.  This brings this standard into compliance."}},
{"id":3420,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_03182024_7481223a","report_date":"03/18/2024","report_url":"","content_length":128,"summary":"748.1223(a) - Admission-Medical exam by health-care professional within 30 days after admission, unless documentation of medical exam within past year available","fields":{"Citation Date":"03/18/2024","Standard Number / Description":"748.1223(a) - Admission-Medical exam by health-care professional within 30 days after admission, unless documentation of medical exam within past year available","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1223(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2024","Deficiency Narrative":"During the inspection, I observed one child's initial medical exam was completed 24 days past the 30 days from admission date.  "}},
{"id":3421,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_09202023_745621a2","report_date":"09/20/2023","report_url":"","content_length":148,"summary":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","fields":{"Citation Date":"09/20/2023","Standard Number / Description":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2023","Deficiency Narrative":"During the inspection, I observed that one of the maintenance staff hired on 5/1/23 does not have an initial background upon hire with the facility."}},
{"id":3422,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_09202023_7483365b2","report_date":"09/20/2023","report_url":"","content_length":145,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"09/20/2023","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, I observed two beds without protective mattress covers.  The operation replaced the mattress covers during the inspection.","Correction Narrative":""}},
{"id":3423,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_09202023_7482151c6","report_date":"09/20/2023","report_url":"","content_length":165,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"09/20/2023","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2023","Deficiency Narrative":"During the monitoring inspection, one child's medication record was reviewed and observed to be missing the full name of the person who administered the medication. ","Correction Narrative":"On 9/26/23, the operation emailed proof of medication documentation re-training for the staff responsible for medication administration.  This should mitigate the risk of recidivism and brings the standard into compliance."}},
{"id":3424,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_09202023_7482151d","report_date":"09/20/2023","report_url":"","content_length":333,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"09/20/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2023","Correction Narrative":"During follow up inspection, all 6 medication records reviewed showed accurate counts with no issues in documentation.  This standard is now in compliance."}},
{"id":3425,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_09202023_7483117a","report_date":"09/20/2023","report_url":"","content_length":261,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"09/20/2023","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough, I observed that one of the fire extinguishers in a resident cabin lacked a tag or documentation denoting when it was last serviced.  The operation replaced the fire extinguisher during the walkthrough with one that was properly tagged.  ","Correction Narrative":""}},
{"id":3426,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_09202023_7483301a2","report_date":"09/20/2023","report_url":"","content_length":251,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"09/20/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2023","Deficiency Narrative":"During the inspection, I observed a cottage cabinet with a hole broken through it that staff reported being there over two weeks.  The lights in the laundry room of one cabin were burned out and were replaced by the operation during the walkthrough.  ","Correction Narrative":"on 9/26/23, the operation emailed proof of the repaired cabinet in the form of pictures documenting the repair.  This brings this standard into compliance."}},
{"id":3427,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_09202023_7483443b1","report_date":"09/20/2023","report_url":"","content_length":238,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"09/20/2023","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, I observed a mini fridge in one of the cabins that exhibited a thermometer reading of 50 degrees Fahrenheit.  The operation turned down the temperature in the unit during the inspection to correct the temperature.  ","Correction Narrative":""}},
{"id":3428,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_07192023_748303a2A","report_date":"07/19/2023","report_url":"","content_length":170,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"07/19/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"In reviewing the documentation and investigation interviews, I observed that the operation failed to report the serious accidental injury of a resident within 24 hours.  "}},
{"id":3429,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_07062023_74834213","report_date":"07/06/2023","report_url":"","content_length":134,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"07/06/2023","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2023","Deficiency Narrative":"During the investigation inspection, there was a jug of mop solution located under the kitchen sink, unlocked, in the New Lodge Home. ","Correction Narrative":""}},
{"id":3430,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_03032023_7483365a","report_date":"03/03/2023","report_url":"","content_length":93,"summary":"748.3365(a) - Bedding-must provide each child with an individual bed or bunk bed in child's room that elevates mattress off floor, or crib as appropriate","fields":{"Citation Date":"03/03/2023","Standard Number / Description":"748.3365(a) - Bedding-must provide each child with an individual bed or bunk bed in child's room that elevates mattress off floor, or crib as appropriate","Category":"Physical Site","Sections Violated":"748.3365(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2023","Deficiency Narrative":"During the inspection, I observed four mattresses on the floor of loft areas in the cabins.  ","Correction Narrative":"During the inspection, I observed that the cabin mattresses have been fitted with risers that raise the beds off the floor of the loft sleeping areas."}},
{"id":3431,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_03032023_7483443b1","report_date":"03/03/2023","report_url":"","content_length":85,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"03/03/2023","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2023","Deficiency Narrative":"During the inspection, I observed two refrigerators without requisite thermometers.  ","Correction Narrative":"During the inspection, I observed that the refrigerator thermometers had been replaced and were functioning properly."}},
{"id":3432,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_03032023_7483301a2","report_date":"03/03/2023","report_url":"","content_length":148,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"03/03/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2023","Deficiency Narrative":"During the inspection, I observed a light switch in one cottage with a missing face plate, and a cabinet door in another cottage had a faulty hinge.","Correction Narrative":"During the inspection, I observed the light switch and cabinets were repaired and in good condition.  "}},
{"id":3433,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_09282022_748863a3","report_date":"09/28/2022","report_url":"","content_length":178,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"09/28/2022","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Training and Professional Development","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2022","Deficiency Narrative":"In one of six employee records reviewed, the caregiver employee did not receive 16 hours of EBI preservice training.  Only two hours were documented for the employee in the file.","Correction Narrative":"The operation provided documentation showing the missing EBI training for the caregiver's file."}},
{"id":3434,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_09282022_748930b3","report_date":"09/28/2022","report_url":"","content_length":136,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"09/28/2022","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2022","Deficiency Narrative":"In one of the six employee files read, the record did not reflect the employee receiving annual Normalcy training in the past two years.","Correction Narrative":"The operation provided an email detailing measures to ensure each staff member receives Normalcy training annually by providing regularly scheduled opportunities twice a year and requiring all applicable staff to participate."}},
{"id":3435,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_09282022_7483301a2","report_date":"09/28/2022","report_url":"","content_length":132,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"09/28/2022","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2022","Deficiency Narrative":"During the walkthrough, I observed holes in the drywall in the bedroom of one lodge and the downstairs bathroom of the second lodge.","Correction Narrative":"I observed the locations in where the holes were previously located in the cottages.  The operation has patched the holes and the walls are now in good repair."}},
{"id":3436,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_06052022_748685c5","report_date":"06/05/2022","report_url":"","content_length":261,"summary":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","fields":{"Citation Date":"06/05/2022","Standard Number / Description":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2022","Deficiency Narrative":"The purpose of this rule is to protect the health, safety and well being of children in care by ensuring that caregivers are provided and are informed of all the child's needs, medical conditions and any other information of the children they are supervising.  "}},
{"id":3437,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_05102022_7485071","report_date":"05/10/2022","report_url":"","content_length":192,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2022","Deficiency Narrative":"A Staff Member was provoking / antagonizing the child in care by raising her voice and saying things such as “oh your pissed off, there’s the door” and “your mad at me so why don’t you hit me."}},
{"id":3438,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_03312022_7481501a1","report_date":"03/31/2022","report_url":"","content_length":176,"summary":"748.1501(a)(1) - Dental care-Children in care must receive dental care initially  according to the requirements in 748.1225","fields":{"Citation Date":"03/31/2022","Standard Number / Description":"748.1501(a)(1) - Dental care-Children in care must receive dental care initially  according to the requirements in 748.1225","Category":"Child Care","Sections Violated":"748.1501(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2022","Deficiency Narrative":" (2) out of (6) records reviewed were missing a dental examination. One record indicated that an appointment was rescheduled, however, there was not an appointment scheduled.  ","Correction Narrative":"The operation will maintain all dental care as noted by treating doctors. The child that was missing the appointment has a future appointment scheduled. "}},
{"id":3439,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_03312022_7481341a","report_date":"03/31/2022","report_url":"","content_length":106,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"03/31/2022","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2022","Deficiency Narrative":"In 4 of 4 records reviewed there was not a documented notice given for the child service planning meeting."}},
{"id":3440,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_03312022_7483233b2","report_date":"03/31/2022","report_url":"","content_length":342,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"03/31/2022","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2022","Correction Narrative":"An email was sent with attached diagrams reflecting emergency evacuation routes for all houses with meeting places noted on the diagram.  "}},
{"id":3441,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_12052021_748309","report_date":"12/05/2021","report_url":"","content_length":125,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"12/05/2021","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Individual Standards Evaluated","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2022","Deficiency Narrative":"A child drank hand sanitizer and had to be taken to the Emergency Room.  Staff failed to report this incident to the hotline.","Correction Narrative":"Brooke Lane of Heartlight sent an email stating that they would be upholding standard 748.309, and that they would be reporting all serious incidents according to the standard."}},
{"id":3442,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_11162021_748303a11A","report_date":"11/16/2021","report_url":"","content_length":63,"summary":"748.303(a)(11)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"11/16/2021","Standard Number / Description":"748.303(a)(11)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(11)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2021","Deficiency Narrative":"There were two unreported suicide attempts on 3/7 and 3/8/2021.","Correction Narrative":"New training was done to  re-teach staff What needs to be reported - and what the time frames are."}},
{"id":3443,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_11162021_7483365b2","report_date":"11/16/2021","report_url":"","content_length":114,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"11/16/2021","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2021","Deficiency Narrative":"Two cabins were inspected and one bed was missing a mattress protector; and another bed was missing a pillowcase. ","Correction Narrative":"Pictures were sent of the mattress protectors and bedding on the beds that."}},
{"id":3444,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_11162021_7482855a5","report_date":"11/16/2021","report_url":"","content_length":103,"summary":"748.2855(a)(5) - EBI Documentation-Must include the date and time the intervention was administered","fields":{"Citation Date":"11/16/2021","Standard Number / Description":"748.2855(a)(5) - EBI Documentation-Must include the date and time the intervention was administered","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(a)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2021","Deficiency Narrative":"Six out of the eight emergency behavior interventions records reviewed showed no time of the incident. ","Correction Narrative":"New training was done to  re-teach staff how to do restraints, and how to report any restraints.  See digital storage."}},
{"id":3445,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_11162021_7482551f","report_date":"11/16/2021","report_url":"","content_length":201,"summary":"748.2551(f) - EBI Implementation-If child doesn't understand what to do to be released, caregiver re-explains every 15 minutes until child understands or released","fields":{"Citation Date":"11/16/2021","Standard Number / Description":"748.2551(f) - EBI Implementation-If child doesn't understand what to do to be released, caregiver re-explains every 15 minutes until child understands or released","Category":"Emergency Behavior Intervention","Sections Violated":"748.2551(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2022","Deficiency Narrative":"Two of the eight emergency behavior intervention records reviewed showed that caregivers failed to re-explain every 15 minutes what the child needed to do in order to be released from the intervention.","Correction Narrative":"New training was done to  re-teach staff how to do restraints, and how to report any restraints.  See digital storage."}},
{"id":3446,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_06132021_748303a2A","report_date":"06/13/2021","report_url":"","content_length":171,"summary":"748.303(a)(2)(A) - Serious Incident-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"06/13/2021","Standard Number / Description":"748.303(a)(2)(A) - Serious Incident-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2021","Deficiency Narrative":"The operation failed to report a child in care was taken to the hospital for an allergic reaction to a known nut allergy, that warrant treatment by a medical professional."}},
{"id":3447,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_01072026_7481516","report_date":"01/07/2026","report_url":"","content_length":70,"summary":"748.151(6) - Operational responsibilities -Complying with the liability insurance requirements in this division; and","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.151(6) - Operational responsibilities -Complying with the liability insurance requirements in this division; and","Category":"Individual Standards Evaluated","Sections Violated":"748.151(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2026","Deficiency Narrative":"The operation does not have an up-to-date liability insurance policy. ","Correction Narrative":"The operation was placed on a voluntary suspension to have time to correct standard deficiencies. "}},
{"id":3448,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_01072026_7483001a2","report_date":"01/07/2026","report_url":"","content_length":109,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2026","Deficiency Narrative":"The operation does not have a current health inspection. The operations last health inspection was 2/25/2023.","Correction Narrative":"The operation was placed on a voluntary suspension to have time to correct standard deficiencies. "}},
{"id":3449,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_01072026_74830612","report_date":"01/07/2026","report_url":"","content_length":106,"summary":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","Category":"Individual Standards Evaluated","Sections Violated":"748.3061(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2026","Deficiency Narrative":"The operation does not have a current gas inspection. The operations last gas inspection was on 2/20/2023.","Correction Narrative":"The operation was placed on a voluntary suspension to have time to correct standard deficiencies. "}},
{"id":3450,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_01072026_74831012","report_date":"01/07/2026","report_url":"","content_length":97,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2026","Deficiency Narrative":"The operation does not have an up-to-date fire inspection. The last fire inspection was 4/4/2023.","Correction Narrative":"The operation was placed on a voluntary suspension to have time to correct standard deficiencies. "}},
{"id":3451,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_01072026_7481511","report_date":"01/07/2026","report_url":"","content_length":53,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2026","Deficiency Narrative":"There is no licensed Administrator at the operation. ","Correction Narrative":"The operation was placed on a voluntary suspension to have time to correct standard deficiencies. "}},
{"id":3452,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_11042025_7481516","report_date":"11/04/2025","report_url":"","content_length":114,"summary":"748.151(6) - Operational responsibilities -Complying with the liability insurance requirements in this division; and","fields":{"Citation Date":"11/04/2025","Standard Number / Description":"748.151(6) - Operational responsibilities -Complying with the liability insurance requirements in this division; and","Category":"Individual Standards Evaluated","Sections Violated":"748.151(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2026","Deficiency Narrative":"During a monitoring inspection it was found the operation does not have an up-to-date liability insurance policy. ","Correction Narrative":""}},
{"id":3453,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_11042025_7481511","report_date":"11/04/2025","report_url":"","content_length":78,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"11/04/2025","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2026","Deficiency Narrative":"During a monitoring, it was determined the administrator's license is lapsed. ","Correction Narrative":""}},
{"id":3454,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_11042025_7483001a2","report_date":"11/04/2025","report_url":"","content_length":149,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"11/04/2025","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2026","Deficiency Narrative":"During the inspection it was found that the operation does not have a current health inspection. The operations last health inspection was 2/25/2023.","Correction Narrative":""}},
{"id":3455,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_11042025_74831012","report_date":"11/04/2025","report_url":"","content_length":137,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"11/04/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2026","Deficiency Narrative":"During the inspection it was found that the operation does not have an up to date fire inspection. The last fire inspection was 4/4/2023.","Correction Narrative":""}},
{"id":3456,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_11042025_74830612","report_date":"11/04/2025","report_url":"","content_length":146,"summary":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","fields":{"Citation Date":"11/04/2025","Standard Number / Description":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","Category":"Safety and Emergency Practices","Sections Violated":"748.3061(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2026","Deficiency Narrative":"During the inspection it was found that the operation does not have a current gas inspection. The operations last gas inspection was on 2/20/2023.","Correction Narrative":""}},
{"id":3457,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_11062024_74831012","report_date":"11/06/2024","report_url":"","content_length":137,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"11/06/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2025","Deficiency Narrative":"During the inspection it was found that the operation does not have an up to date fire inspection. The last fire inspection was 4/4/2023.","Correction Narrative":""}},
{"id":3458,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_11062024_7483001a2","report_date":"11/06/2024","report_url":"","content_length":149,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"11/06/2024","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2025","Deficiency Narrative":"During the inspection it was found that the operation does not have a current health inspection. The operations last health inspection was 2/25/2023.","Correction Narrative":""}},
{"id":3459,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_11062023_7484041","report_date":"11/06/2023","report_url":"","content_length":84,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"11/06/2023","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Transportation","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/20/2023","Deficiency Narrative":"The operations vehicle it uses to transport children in care inspection was expired."}},
{"id":3460,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_04152023_74810092","report_date":"04/15/2023","report_url":"","content_length":116,"summary":"748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685","fields":{"Citation Date":"04/15/2023","Standard Number / Description":"748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685","Category":"Individual Standards Evaluated","Sections Violated":"748.1009(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2024","Deficiency Narrative":"The operation did not accompany a child to the hospital or send a staff member to the hospital to accompany a child.","Correction Narrative":"Children have not been placed at the operation since 04/2023.\r\nPositive Steps will maintain compliance with the child-staff ratio to adequately supervise children, ensure children's safety and meet the children's needs. "}},
{"id":3461,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_04152023_7481513","report_date":"04/15/2023","report_url":"","content_length":76,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/15/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2024","Deficiency Narrative":"Facility could not provide documentation in a timely matter when requested. ","Correction Narrative":"The operation sent a corrective action plan stating the following: Positive Steps will maintain current, true, accurate, and complete records.  Also, Positive Steps will ensure that all requested documentation will be available for review or submitted in a timely manner. "}},
{"id":3462,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_04122023_7481693a1","report_date":"04/12/2023","report_url":"","content_length":134,"summary":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","fields":{"Citation Date":"04/12/2023","Standard Number / Description":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","Category":"Individual Standards Evaluated","Sections Violated":"748.1693(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2023","Deficiency Narrative":"The interview with children in care and collaterals corroborated that the children in care were not provided with enough food to eat..","Correction Narrative":"An inspection was conducted. Please see inspection number 3974755. The operation has not had children in care since April 2023."}},
{"id":3463,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_08202021_7482151d","report_date":"08/20/2021","report_url":"","content_length":62,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"08/20/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2021","Deficiency Narrative":"A child's medication was missing one pill without explanation."}},
{"id":3464,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_08202021_7482151b1","report_date":"08/20/2021","report_url":"","content_length":126,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"08/20/2021","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2021","Deficiency Narrative":"One child's medication log did not have documentation for the medication being administered within the appropriate time frame.","Correction Narrative":"Administrator Yvonne Hawkins stated she will make sure staff are aware that they must document a medication was administered within the appropriate time frame of two hours. "}},
{"id":3465,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_07162021_7483365b2","report_date":"07/16/2021","report_url":"","content_length":88,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"07/16/2021","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One of the beds being occupied by a child in care did have a waterproof mattress cover  ","Correction Narrative":""}},
{"id":3466,"facility_id":213,"state":"TX","facility_name":"Positive Steps Inc","report_id":"541473_07032021_748399a","report_date":"07/03/2021","report_url":"","content_length":144,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"07/03/2021","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"Inspector did not receive requested documents in a timely manner. Request were sent July 16 but did not receive the documents till August 14th. ","Correction Narrative":""}},
{"id":3467,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_01142025_7456352","report_date":"01/14/2025","report_url":"","content_length":139,"summary":"745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter","fields":{"Citation Date":"01/14/2025","Standard Number / Description":"745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter","Category":"Individual Standards Evaluated","Sections Violated":"745.635(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2025","Deficiency Narrative":"A staff member was determined by the background check unit to be ineligible to be at the operation on 1/9/25. The staff worked on 1/11/25. ","Correction Narrative":"Background check was resubmitted, and staff was provisional as of 1/16/25. "}},
{"id":3468,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_01142025_748863a3","report_date":"01/14/2025","report_url":"","content_length":92,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"01/14/2025","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Training and Professional Development","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2025","Deficiency Narrative":"A caregiver did not have 16 hours of preservice EBI training within 90 days of being hired. ","Correction Narrative":"Email from the operation: length of training hours and credit will be standardized across all trainings to meet minimum standards to include trainer's credentials and employee signature. Reflection of this will be shown starting on New Hire 1/27/25 training packets."}},
{"id":3469,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_10292024_7481341a","report_date":"10/29/2024","report_url":"","content_length":247,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"10/29/2024","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2024","Deficiency Narrative":"Three of three child files did not have documentation that parents were notified of service plan meeting at least two weeks before the meeting. Two files had documentation that had incorrect dates while the other file had no documentation at all. ","Correction Narrative":"Email from the operation- this information will be attached to their service plan template. "}},
{"id":3470,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_07282024_74823079","report_date":"07/28/2024","report_url":"","content_length":148,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"07/28/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2024","Deficiency Narrative":"Through multiple interviews of staff and children it was determined that staff have been heard using profane and abusive language towards children. ","Correction Narrative":"Two staff and two children were interviewed.  It was reported that no profane or abusive language is being used.  The operation is providing ongoing training for appropriate discipline.  "}},
{"id":3471,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_07082024_748685a4","report_date":"07/08/2024","report_url":"","content_length":367,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024","Correction Narrative":"Two staff and two children were interviewed and report when a child is on 1:1 the staff assigned to them cannot and does not engage in any other activities or respond to situations and they remain with their assigned 1:1 child. "}},
{"id":3472,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_07082024_7481003a","report_date":"07/08/2024","report_url":"","content_length":156,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024","Deficiency Narrative":"Six children and three staff who were interviewed report on 7/7/24 three children were placed on 1:1 observation and the rest of the unit was out of ratio. ","Correction Narrative":"Two children and two staff were interviewed and report the operation is maintaining ratio. Additionally, a walkthrough of one of the units was conducted and was in ratio. "}},
{"id":3473,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_06052024_7481225b","report_date":"06/05/2024","report_url":"","content_length":160,"summary":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","fields":{"Citation Date":"06/05/2024","Standard Number / Description":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","Category":"Individual Standards Evaluated","Sections Violated":"748.1225(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2024","Deficiency Narrative":"Three of three children's files did not have documentation of dental exams being completed within the last year. No dental had been scheduled for the children. ","Correction Narrative":"The operation will begin utilizing a mobile dentist for appointments to be made if records cannot be obtained and children are overdue for dental exams. "}},
{"id":3474,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_06052024_748930a2","report_date":"06/05/2024","report_url":"","content_length":188,"summary":"748.930(a)(2) - Caregivers at operations with 25 or more children or 30% or more of their population receiving treatment services must have 50hrs annual training","fields":{"Citation Date":"06/05/2024","Standard Number / Description":"748.930(a)(2) - Caregivers at operations with 25 or more children or 30% or more of their population receiving treatment services must have 50hrs annual training","Category":"Training and Professional Development","Sections Violated":"748.930(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2024","Deficiency Narrative":"It could not be verified that a staff had 50 hours of annual training for 2023. The staff's onling training showed less than 15 hours and other trainings did not have the number of hours. ","Correction Narrative":"Human resources is aware that training hours need to be added to certificates and also now understand some training hours may roll over from the previous year, if staff had more than 50 hours. "}},
{"id":3475,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_06052024_748303a2A","report_date":"06/05/2024","report_url":"","content_length":157,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"06/05/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2024","Deficiency Narrative":"In a serious incident report reviewed it was noted a child swallowed a zipper and was taken to the emergency room for X-rays. This was not reported to RCCR. ","Correction Narrative":"Incident report binders have been placed on each RTC unit containing the phone number and website for reporting abuse/neglect and all required serious incidents. Requirements for reporting serious incidents are contained in the binders for reference. These binders are accessible to all staff."}},
{"id":3476,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05112024_748685a3","report_date":"05/11/2024","report_url":"","content_length":274,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"05/11/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2024","Deficiency Narrative":"Staff sitting in the hallway observing children in their bedrooms did not notice when one child went into another child's room, where the two children appeared to have engaged in inappropriate physical contact with each other. This was observed by a different staff member. ","Correction Narrative":"The staff member involved has been re-trained concerning supervision requirements and has also been moved to work days. "}},
{"id":3477,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05012024_748685a5","report_date":"05/01/2024","report_url":"","content_length":428,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"05/01/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2024","Correction Narrative":"Staff working on the unit have been re-trained concerning supervision requirements. "}},
{"id":3478,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_04292024_748303a12A","report_date":"04/29/2024","report_url":"","content_length":122,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"04/29/2024","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2024","Deficiency Narrative":"A child in care attempted suicide on 4/24/24 and this was not reported to Residential Childcare Regulation until 4/28/24. "}},
{"id":3479,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_03242024_7481513","report_date":"03/24/2024","report_url":"","content_length":570,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/24/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024"}},
{"id":3480,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_03242024_7481003a","report_date":"03/24/2024","report_url":"","content_length":332,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"03/24/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024"}},
{"id":3481,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_03112024_74823079","report_date":"03/11/2024","report_url":"","content_length":100,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"03/11/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/05/2024","Deficiency Narrative":"Multiple staff and children in care indicated that a staff used profane language at a child in care."}},
{"id":3482,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_03112024_7482303a","report_date":"03/11/2024","report_url":"","content_length":75,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"03/11/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/05/2024","Deficiency Narrative":"A staff member admitted to threatening pulling the hair of a child in care."}},
{"id":3483,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_02242024_7481101b1A","report_date":"02/24/2024","report_url":"","content_length":202,"summary":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","fields":{"Citation Date":"02/24/2024","Standard Number / Description":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/05/2024","Deficiency Narrative":"During the course of interviewing children four of five indicated that staff is using derogatory language that is belittling to children in care. The children also indicated that staff curse in general."}},
{"id":3484,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_02152024_7481003a","report_date":"02/15/2024","report_url":"","content_length":101,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"02/15/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"4 out of 4 interviews noted there were only 2 staff in ratio for 24 children the morning of 2.15.24. ","Correction Narrative":"4 children and 3 staff were interviewed regarding ratio. All report ratio has improved. A walk through of the units was conducted and ratio was maintained. "}},
{"id":3485,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_02132024_7483441a","report_date":"02/13/2024","report_url":"","content_length":94,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"02/13/2024","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"3 children and 3 staff have received undercooked and/or molded items served in the cafeteria. ","Correction Narrative":"4 children and 5 staff were interviewed. No one reported thinking food was undercooked or expired. Additionally a new dietary manager was hired who is coordinating a system to ensure no expired food is used and foods are checked for temperature prior to being served. "}},
{"id":3486,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_02072024_7481003a","report_date":"02/07/2024","report_url":"","content_length":131,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"02/07/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"During the walk through of Unit I 24 children were observed with 3 staff. Two children were in the hall out of the sight of staff. ","Correction Narrative":"A walk through of the units was conducted an ratio was being maintained. Additionally 3 staff were interviewed and report ratio has improved. "}},
{"id":3487,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_02012024_7482003b3","report_date":"02/01/2024","report_url":"","content_length":182,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"02/01/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"A child, admitted on 1.26.24, did not receive their ADHD medication until 2.6.24. While the medication was pending review on 1.26.24, it was approved by the psychiatrist on 1.27.24. ","Correction Narrative":"The medication was delayed from the time of psychiatrist approval until consent from the child's parent was obtained. The operation has re-educated nurses on documenting all attempts to contact parents for consent of medications. "}},
{"id":3488,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_02012024_7482203c","report_date":"02/01/2024","report_url":"","content_length":91,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"02/01/2024","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"2 entries on the MARs log for 1 child did not have the actual medication error documented. ","Correction Narrative":"A nurse was interviewed and was able to discuss requirements for what must be documented when there is a medication error. "}},
{"id":3489,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_02012024_7481003a","report_date":"02/01/2024","report_url":"","content_length":119,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"02/01/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2024","Deficiency Narrative":"During interviews with caregivers and children it was evident the operation had not maintained the required 1:5 ratio. ","Correction Narrative":"Three children and two caregivers were interviewed regarding ratio, there was no evidence to indicate ratio was not being met. A walkthrough was conducted and staff to child ratio was compliant. "}},
{"id":3490,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_02012024_748125g2B","report_date":"02/01/2024","report_url":"","content_length":204,"summary":"748.125(g)(2)(B) - You must not leave the child alone until a mental health professional assesses the child, in the event of a suicide attempt. ","fields":{"Citation Date":"02/01/2024","Standard Number / Description":"748.125(g)(2)(B) - You must not leave the child alone until a mental health professional assesses the child, in the event of a suicide attempt. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(g)(2)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/05/2024","Deficiency Narrative":"After reviewing the information it was determined a child rose to the level of Suicide Attempt, but did not get assessed by a medical person that falls under the definition of a Mental Health Specialist. ","Correction Narrative":"Two staff were interviewed and report taking training again regarding suicide postvention and understand a child cannot be left alone until assessed by a mental health specialist. "}},
{"id":3491,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_01272024_748303a2A","report_date":"01/27/2024","report_url":"","content_length":228,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"01/27/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"During the course of the investigation it was found one of the victim's and another child were in an altercation and the other child was choked. This was not reported to Licensing and was found during the investigation process. ","Correction Narrative":"Nurses underwent training regarding serious incident reporting. Expectations for what should be reported was discussed with risk manager and aplan to develop consistency was discussed. "}},
{"id":3492,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_01272024_7482551b2","report_date":"01/27/2024","report_url":"","content_length":197,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"01/27/2024","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2024","Deficiency Narrative":"Through interviews of staff and children it was determined that a caregiver did not use a permitted type of emergency behavior intervention when they had their legs wrapped around a child's waist. ","Correction Narrative":"Two staff and two children were interviewed. All report staff are restraining appropriately. EBI trainer was interviewed and confirmed re-training the staff involved in this incident. Additionally, the staff involved has not been working on RTC units and works with adult acute patients now. "}},
{"id":3493,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_01242024_748685a4","report_date":"01/24/2024","report_url":"","content_length":213,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/24/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/05/2024","Deficiency Narrative":"Two children were able to gain entry into a bathroom that is supposed to remain locked and only have one child at a time in there. While in the bathroom the two children had inappropriate contact with each other. ","Correction Narrative":"Two staff and two children were interviewed and report staff supervise appropriate. Staff report understanding of remaining nearby until one child is done using the restroom before allowing another child in the restroom. Staff have been provided training regarding supervision of children. "}},
{"id":3494,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_01192024_748303a3A","report_date":"01/19/2024","report_url":"","content_length":258,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"01/19/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"During review of operation documentation, a nurse's note was reviewed regarding an incident where a child was hit by a staff member on 1/17/24. This was not reported by the operation until 1/20/24. The staff that witnessed the incident did not report at all.","Correction Narrative":"Nurses have undergone training concerning serious incidences that need to be reported and what those time frames are. 3 staff were interviewed and took Zero Tolerance training which includes reporting abuse and/or neglect to a child. "}},
{"id":3495,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_01192024_7482303a","report_date":"01/19/2024","report_url":"","content_length":100,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"01/19/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2024","Deficiency Narrative":"It was observed by staff that another staff struck a child in care after that child hit that staff. ","Correction Narrative":"Two staff and two children were interview and report they have not witnessed staff hitting children. Staff have taken zero tolerance training and training on reporting abuse and or neglect. Additionally the staff involved in this incident has been terminated. "}},
{"id":3496,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_01182024_748753d1","report_date":"01/18/2024","report_url":"","content_length":152,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"01/18/2024","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Personnel","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2024","Deficiency Narrative":"In one of the employee files reviewed, references were not documented to verify or discuss the applicant's suitability to work with or around children. ","Correction Narrative":"The operation uses a third party agency to verify references and employment. In the event this third party agency is unable to complete the reference, HR will. "}},
{"id":3497,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_01182024_7485071","report_date":"01/18/2024","report_url":"","content_length":128,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/18/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"It was found two staff got into a verbal altercation waking children up in the middle of the night due to yelling and cussing.  ","Correction Narrative":"4 children and 3 staff were interviewed and no one reported hearing staff arguing. Additionally one of the staff involved is no longer employed and the other was moved to another unit. "}},
{"id":3498,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_01172024_7481003a","report_date":"01/17/2024","report_url":"","content_length":125,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"Statements from children in care and staff members stated that the operation only had one staff member for twelve residents. ","Correction Narrative":"A walk through of the units was conducted an ratio was being maintained. Additionally, 3 staff were interviewed, and report ratio has improved. "}},
{"id":3499,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_01172024_74823079","report_date":"01/17/2024","report_url":"","content_length":140,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"Statements provided by both children in care and staff members stated that profane language is being used and directed at children in care. ","Correction Narrative":"4 children and 3 staff were interviewed and note that staff don't curse. Additionally staff have take Zero Tolerance training. "}},
{"id":3500,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_01122024_7485071","report_date":"01/12/2024","report_url":"","content_length":177,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/12/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2024","Deficiency Narrative":"A caregiver did not demonstrate prudent judgment or self-control when they cursed around a child, made intimating comments and stood in front of a child in an intimidating way. "}},
{"id":3501,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_01042024_74823071","report_date":"01/04/2024","report_url":"","content_length":160,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"01/04/2024","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"Throughout the course of the investigation five children and four staff interviewed stated that a staff member purposely spilled iced coffee on a child in care.","Correction Narrative":"3 staff were interviewed and reported taking Sero Tolerance training regarding how to treat children in care. Additionally the staff involved in this incident is no longer employed. "}},
{"id":3502,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_12222023_7481101b1B","report_date":"12/22/2023","report_url":"","content_length":67,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"12/22/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/05/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS investigation. ","Correction Narrative":"Two children and two staff were interviewed and report no concerns for staff hitting children. Staff were re-trained on zero tolerance, child's rights, prudent judgment, and caregiver responsibilities. Additionally, the staff involved was terminated. "}},
{"id":3503,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_12182023_748685c1","report_date":"12/18/2023","report_url":"","content_length":163,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"12/18/2023","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"Two children in care were put on a safety plan that included them to remain 10ft apart at all times. It was determined that this was not implemented at all times. ","Correction Narrative":""}},
{"id":3504,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_12182023_748393b3","report_date":"12/18/2023","report_url":"","content_length":185,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"12/18/2023","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"While reviewing documentation it was noted that a child's psych eval was signed and dated prior to the child presenting at the operation and not the date that the evaluation occurred.  ","Correction Narrative":""}},
{"id":3505,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_12152023_7481003a","report_date":"12/15/2023","report_url":"","content_length":198,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"12/15/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2024","Deficiency Narrative":"During interviews it was evident the operation had not maintained the required 1:5 ratio. Ratios documented were 4:31 with a child on 1 to 1 supervision and 2:32 with a child on 1 to 1 supervision. ","Correction Narrative":"A statement was received by the Administrator on 2.13.24. It explained the Patient Care Assignment Sheet would be implemented by 3.1.24. This will document what staff are assigned to what children. "}},
{"id":3506,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_10242023_7483301a2","report_date":"10/24/2023","report_url":"","content_length":81,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"10/24/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/01/2023","Deficiency Narrative":"There was inappropriate graffiti on multiple bathroom walls in one of the units. ","Correction Narrative":"A walk through of the units was completed. Walls have been repainted and the majority of the graffiti is gone. The There was writing on a few walls and noted to the operation to cover up. "}},
{"id":3507,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_10052023_748303a12A","report_date":"10/05/2023","report_url":"","content_length":87,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"10/05/2023","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2024","Deficiency Narrative":"A child in care had a suicide attempt on 9/30/23. This was not reported until 10/3/23. ","Correction Narrative":""}},
{"id":3508,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_09302023_7481101b1B","report_date":"09/30/2023","report_url":"","content_length":202,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"09/30/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2024","Deficiency Narrative":"A child in care with a history of inappropriate boundaries was able to gain access to another child's room and acted out on that child. It was during a time when the hallway was not monitored by staff. ","Correction Narrative":"Staff have been retrained regarding approproate supervision practices. Staff on provisional are not left unsupervised and are no longer lead staff. "}},
{"id":3509,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_09122023_74824633","report_date":"09/12/2023","report_url":"","content_length":152,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"09/12/2023","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2024","Deficiency Narrative":"Information gathered during the course of the investigation determined a child was restrained in order to get them to comply in two separate incidents. ","Correction Narrative":"Met with administrator and risk director and discussed that staff have been informed not to implement a child in order to get them to comply; however in this case the child was trying to go over a fence that leads to a busy highway. "}},
{"id":3510,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_09122023_7481205a12","report_date":"09/12/2023","report_url":"","content_length":281,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"09/12/2023","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2024","Deficiency Narrative":"In Reviewing the Service Plan and Admission Assessment several required items were determined to be missing. Some of the items included Safety Plan for High Risk Behaviors, Life Skills for children, Supervision, Family Information, Manging Conservator information, and Discipline. ","Correction Narrative":"Met with risk director who showed where the admission documentation information is in the child's file. "}},
{"id":3511,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_09122023_7483119","report_date":"09/12/2023","report_url":"","content_length":234,"summary":"748.311(9) - Serious Incident Documentation-Includes treating licensed health-care professional's name, findings, and treatment, if any","fields":{"Citation Date":"09/12/2023","Standard Number / Description":"748.311(9) - Serious Incident Documentation-Includes treating licensed health-care professional's name, findings, and treatment, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2024","Deficiency Narrative":"In reviewing the Serious Incident Reports from both incidents items were found to be missing such as treating doctor, names of police officer, names of child witnesses and how to identify them, complete information of staff involved. ","Correction Narrative":"Met with risk director who showed that they now have folders for each serious incident that is reported and this folder includes police report and business card for officer responding if applicable and medical documentation showing treating doctor's name. "}},
{"id":3512,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_08162023_7481225b","report_date":"08/16/2023","report_url":"","content_length":190,"summary":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","fields":{"Citation Date":"08/16/2023","Standard Number / Description":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1225(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/14/2023","Deficiency Narrative":"Two of two child files reviewed did not have results of past dental exams that had been done. There is no documentation showing a dental exam had been completed within required time frames. ","Correction Narrative":"RTC therapists will be trained on requirement to obtain documentation on dental visits. Form will be added to the admission packet having parent verifying that their child has seen a dentist in the past year. "}},
{"id":3513,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_08162023_7481205a15","report_date":"08/16/2023","report_url":"","content_length":68,"summary":"748.1205(a)(15) - Admission Documentation-Includes a copy of the placement agreement, if applicable. ","fields":{"Citation Date":"08/16/2023","Standard Number / Description":"748.1205(a)(15) - Admission Documentation-Includes a copy of the placement agreement, if applicable. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(15)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/14/2023","Deficiency Narrative":"Two of two child files reviewed did not have a placement agreement. ","Correction Narrative":"Placement agreement form is being added to the admission packet. "}},
{"id":3514,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_08162023_7483239b","report_date":"08/16/2023","report_url":"","content_length":71,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"08/16/2023","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/14/2023","Deficiency Narrative":"The operation has not had a severe weather drill since March 18, 2022. ","Correction Narrative":"Severe weather drills have been scheduled out for the operation for the next two years. December drills will cover winter weather and May will cover tornadoes/flooding. "}},
{"id":3515,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_08152023_7482003a","report_date":"08/15/2023","report_url":"","content_length":391,"summary":"748.2003(a) - Administration of prescription medication-inform medical consenter of benefits/risks/side effects/treatment/consequences of refusing them","fields":{"Citation Date":"08/15/2023","Standard Number / Description":"748.2003(a) - Administration of prescription medication-inform medical consenter of benefits/risks/side effects/treatment/consequences of refusing them","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2023","Correction Narrative":"A follow up inspection was conducted. The operation has a medical consent form on the unit for nurses to fill out and utilize. This form is in an incident reporting binder. "}},
{"id":3516,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_08032023_7485071","report_date":"08/03/2023","report_url":"","content_length":355,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/03/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2023"}},
{"id":3517,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_08032023_7481101b1B","report_date":"08/03/2023","report_url":"","content_length":210,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/03/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2023","Deficiency Narrative":"Through interviews it was determined that a staff member did engage in inappropriate contact with a child in care in such a way that meets Texas Family Code and Texas Administrative Code definitions of abuse.  ","Correction Narrative":"Through interviews it was determined that a staff member did engage in inappropriate contact with a child in care in such a way that meets Texas Family Code and Texas Administrative Code definitions of abuse.  "}},
{"id":3518,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_07282023_7481101b1B","report_date":"07/28/2023","report_url":"","content_length":106,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/28/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/01/2023","Deficiency Narrative":"A child in care was not free from abuse when a staff member pulled the child to the ground by their hair. ","Correction Narrative":"The staff involved is no longer working on the residential treatment center units and is being retrained in de-escalation and emergency behavior intervention. "}},
{"id":3519,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_07232023_7481101b1B","report_date":"07/23/2023","report_url":"","content_length":203,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/23/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2023","Deficiency Narrative":"Through interviews it was determined five children in care were able to assault another child in care due to a lack of supervision by caregivers. The child that was assaulted sustained serious injuries. ","Correction Narrative":"Through interviews it was determined five children in care were able to assault another child in care due to a lack of supervision by caregivers. The child that was assaulted sustained serious injuries. "}},
{"id":3520,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_07232023_7481005","report_date":"07/23/2023","report_url":"","content_length":157,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"07/23/2023","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Individual Standards Evaluated","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2023","Deficiency Narrative":"Through interviews it was determined that appropriate ratio was not being maintained when one staff was left alone on one side of the unit with 12 children. ","Correction Narrative":"Through interviews it was determined that appropriate ratio was not being maintained when one staff was left alone on one side of the unit with 12 children. "}},
{"id":3521,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_07112023_748685a4","report_date":"07/11/2023","report_url":"","content_length":373,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2024","Correction Narrative":"Staff have received training regarding appropriate supervision and ensuring caregivers are aware of children's on going activities. "}},
{"id":3522,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_07112023_7481003a","report_date":"07/11/2023","report_url":"","content_length":263,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2024","Deficiency Narrative":"There were multiple reports that ratio was not being maintained on a day when a child was found unresponsive with clothing around their neck. It was reported there was at least one child on 1:1 supervision, leaving 4 staff to supervise the remaining 28 children. ","Correction Narrative":"Inspection was conducted on 1/18 and 1/19. The units were in ratio. "}},
{"id":3523,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_06142023_7481003a","report_date":"06/14/2023","report_url":"","content_length":205,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"06/14/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2023","Deficiency Narrative":"Through interviews with staff and children it was determined unit 1 was out of ratio on the day an incident between two children occurred. Multiple reports were that one staff was supervising 12 children. ","Correction Narrative":"Through interviews with staff and children it was determined unit 1 was out of ratio on the day an incident between two children occurred. Multiple reports were that one staff was supervising 12 children. "}},
{"id":3524,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_06142023_748685a3","report_date":"06/14/2023","report_url":"","content_length":383,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"06/14/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2023"}},
{"id":3525,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_06132023_7481005","report_date":"06/13/2023","report_url":"","content_length":313,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"06/13/2023","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Individual Standards Evaluated","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2023","Correction Narrative":"Compliance at follow up inspection on July 3, 2023."}},
{"id":3526,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_06082023_748685a4","report_date":"06/08/2023","report_url":"","content_length":285,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/08/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"It was determined that two children in care were missing from the operation for about 15 minutes before staff realized they were gone. It was also determined that staff did not realize a door that was supposed to be secured was left opened and children were able to leave the building.","Correction Narrative":"The operation trained their staff regarding the how the magnetic doors operate. \r\n\r\nAdditionally an inspection was conducted on 11/8/23 and observed that the operation has covered more areas of their fences with mesh to reduce a child's ability to climb over the fence. "}},
{"id":3527,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_06082023_748399a","report_date":"06/08/2023","report_url":"","content_length":157,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"06/08/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"Documentation was requested in person, through phone call, and through email over multiple times throughout this investigation and two other investigations. "}},
{"id":3528,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05272023_748685a3","report_date":"05/27/2023","report_url":"","content_length":208,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"05/27/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2023","Deficiency Narrative":"Three children in care who were on restriction got out of the locked home and locked fence and ran away.  None of the staff interviewed could say who was responsible for the children involved in the incident.","Correction Narrative":"Three children in care who were on restriction got out of the locked home and locked fence and ran away.  None of the staff interviewed could say who was responsible for the children involved in the incident."}},
{"id":3529,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05272023_74824633","report_date":"05/27/2023","report_url":"","content_length":72,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"05/27/2023","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2023","Deficiency Narrative":"A child in care was restrained to keep them from going out of a fence.  "}},
{"id":3530,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05272023_7481337b1Dii","report_date":"05/27/2023","report_url":"","content_length":95,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"05/27/2023","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2023","Deficiency Narrative":"Two children's service plans did not have any information regarding supervision requirements.  "}},
{"id":3531,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05272023_748453a1","report_date":"05/27/2023","report_url":"","content_length":101,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"05/27/2023","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2023","Deficiency Narrative":"The log was requested 10 days after the runaway, the 5/27/2023 runs were not documented on the log.  ","Correction Narrative":"An email was received on 7/27 stating the operation will ensure all unauthorized absences are documented on the log in a timely manner.  Risk management will review daily to ensure compliance.  "}},
{"id":3532,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05272023_7483115","report_date":"05/27/2023","report_url":"","content_length":171,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"05/27/2023","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2023","Deficiency Narrative":"In reviewing the Serious Incident Reports, items were found to be missing; names of all staff involved and names of all witnesses (outside of children directly involved). ","Correction Narrative":"An email was received on 7/27 stating the operation will ensure all information is included on the serious incident reports.  These reports will be reviewed daily by risk management to ensure compliance.  "}},
{"id":3533,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05232023_7481003a","report_date":"05/23/2023","report_url":"","content_length":168,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"05/23/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"One of the units had 28 children on the unit. One child required 1:1 supervision. For a period of time there were 3 other staff to supervise the remaining 27 children. ","Correction Narrative":"One of the units had 28 children on the unit. One child required 1:1 supervision. For a period of time there were 3 other staff to supervise the remaining 27 children. "}},
{"id":3534,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05202023_748685a4","report_date":"05/20/2023","report_url":"","content_length":124,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/20/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"There's sufficient evidence to show that staff members were on their phones while counted in ratio and supervising children.","Correction Narrative":"There's sufficient evidence to show that staff members were on their phones while counted in ratio and supervising children."}},
{"id":3535,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05192023_7482455a1","report_date":"05/19/2023","report_url":"","content_length":136,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2023","Deficiency Narrative":"It was observed that a caregiver restrained a child in care without an emergency situation occuring and did not attempt to de-escaltate.","Correction Narrative":"It was observed that a caregiver restrained a child in care without an emergency situation occuring and did not attempt to de-escaltate."}},
{"id":3536,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05192023_7481005","report_date":"05/19/2023","report_url":"","content_length":105,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Individual Standards Evaluated","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2023","Deficiency Narrative":"It was discovered that there were only two caregivers with 14 children. This left the group out of ratio.","Correction Narrative":""}},
{"id":3537,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05182023_7481533B","report_date":"05/18/2023","report_url":"","content_length":177,"summary":"748.153(3)(B) - Notification - New controlling person","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.153(3)(B) - Notification - New controlling person","Category":"Organization and Administration","Sections Violated":"748.153(3)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"The operation has had a new CEO since April 2023 that would need to be added as a new controlling person. As of 5/18/23 this person still was not added as a controlling person. ","Correction Narrative":"The operation has had a new CEO since April 2023 that would need to be added as a new controlling person. As of 5/18/23 this person still was not added as a controlling person. "}},
{"id":3538,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05182023_7481511","report_date":"05/18/2023","report_url":"","content_length":74,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Organization and Administration","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"The administrator of record is not a full time employee of the operation. ","Correction Narrative":"The administrator of record is not a full time employee of the operation. "}},
{"id":3539,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05182023_7483365c1","report_date":"05/18/2023","report_url":"","content_length":179,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Physical Site","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"It was noted there were several pillows being used by children that did not have pillow cases. The pillows had vinyl coverings that were ripped. Several beds did not have sheets. ","Correction Narrative":"It was noted there were several pillows being used by children that did not have pillow cases. The pillows had vinyl coverings that were ripped. Several beds did not have sheets. "}},
{"id":3540,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05182023_748303a5A","report_date":"05/18/2023","report_url":"","content_length":178,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"An incident report reviewed showed an incident was documented on 5/7/23 that two children were involved in non consensual sexual activity and this was not reported to Licensing. ","Correction Narrative":"An incident report reviewed showed an incident was documented on 5/7/23 that two children were involved in non consensual sexual activity and this was not reported to Licensing. "}},
{"id":3541,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05182023_7481513","report_date":"05/18/2023","report_url":"","content_length":397,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023"}},
{"id":3542,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05182023_7481003a","report_date":"05/18/2023","report_url":"","content_length":197,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Child/Caregiver Ratios","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"Through interviews of staff and children it was determined the residential treatment center units (1, 2, and 5) are frequentlly out of ratio, with times where one staff is supervising 20 children. ","Correction Narrative":"Through interviews of staff and children it was determined the residential treatment center units (1, 2, and 5) are frequentlly out of ratio, with times where one staff is supervising 20 children. "}},
{"id":3543,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05162023_7485353A","report_date":"05/16/2023","report_url":"","content_length":270,"summary":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"05/16/2023","Standard Number / Description":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2023","Deficiency Narrative":"By several caregiver's own admission, it was stated that administrative personnel have breached this standard by sending staff from cottage to cottage while under-staffed to create the illusion they are in ratio when Licensing personnel are on the Operation's premises. ","Correction Narrative":"By several caregiver's own admission, it was stated that administrative personnel have breached this standard by sending staff from cottage to cottage while under-staffed to create the illusion they are in ratio when Licensing personnel are on the Operation's premises. "}},
{"id":3544,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05082023_7481011","report_date":"05/08/2023","report_url":"","content_length":143,"summary":"748.1011 - Child/caregiver ratio-Includes only qualified caregivers working directly with a child or group of children","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.1011 - Child/caregiver ratio-Includes only qualified caregivers working directly with a child or group of children","Category":"Individual Standards Evaluated","Sections Violated":"748.1011","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"Based on the staffing schedule and interviews, there were at least 6 times that unqualified caregivers were placed in ratio with the children. ","Correction Narrative":"Staff involved in this investigation have had the required training. Human resources and administration is working on a system to ensure training is kept up to date. "}},
{"id":3545,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05082023_748930b2","report_date":"05/08/2023","report_url":"","content_length":128,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"At least 2 caregivers did not have annual trauma informed care training. \r\nRefer to TIC annual training as well, 748.930(b)(3). ","Correction Narrative":"Staff involved in this investigation have had the required training. Human resources and administration is working on a system to ensure training is kept up to date. "}},
{"id":3546,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05082023_7488816","report_date":"05/08/2023","report_url":"","content_length":164,"summary":"748.881(6) - General pre-service training curriculum-Includes trauma informed care","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.881(6) - General pre-service training curriculum-Includes trauma informed care","Category":"Individual Standards Evaluated","Sections Violated":"748.881(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"At least 3 caregivers did not have their pre-service training completed for trauma informed care. \r\nRefer to pre-service normalcy training as well, 748.748.881(7). ","Correction Narrative":"Staff involved in this investigation have had the required training. Human resources and administration is working on a system to ensure training is kept up to date. "}},
{"id":3547,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05082023_7481513","report_date":"05/08/2023","report_url":"","content_length":160,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"Based on interviews and the staffing schedule, there were at least 4 occasions where staff were documented to have worked who did not actually work that unit.  ","Correction Narrative":"Based on interviews and the staffing schedule, there were at least 4 occasions where staff were documented to have worked who did not actually work that unit.  "}},
{"id":3548,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05082023_7481003a","report_date":"05/08/2023","report_url":"","content_length":145,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"Based on interviews and the staffing schedule, there were at least 3 times a unit was out of ratio due to not having enough workers in the unit. ","Correction Narrative":"Based on interviews and the staffing schedule, there were at least 3 times a unit was out of ratio due to not having enough workers in the unit. "}},
{"id":3549,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05082023_745641","report_date":"05/08/2023","report_url":"","content_length":144,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2023","Deficiency Narrative":"A current staff member providing direct care services did not have an active background check. The background check was inactivated on 4.20.23. ","Correction Narrative":"The staff's background check was re-submitted on 5/16/23. "}},
{"id":3550,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_04122023_7482551b2","report_date":"04/12/2023","report_url":"","content_length":224,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"04/12/2023","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"A caregiver did not consider permitted types of emergency behavior intervention when they pushed a child to stop them from trying to fight another child. The child was pushed into another child, who fell and hit their head. ","Correction Narrative":"A caregiver did not consider permitted types of emergency behavior intervention when they pushed a child to stop them from trying to fight another child. The child was pushed into another child, who fell and hit their head. "}},
{"id":3551,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_04122023_7481101b1B","report_date":"04/12/2023","report_url":"","content_length":179,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/12/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"It was determined through interviews that a staff member did push a child, making the child fall and hit their head. It was determined by DFPS this meets to definition for abuse. ","Correction Narrative":"It was determined through interviews that a staff member did push a child, making the child fall and hit their head. It was determined by DFPS this meets to definition for abuse. "}},
{"id":3552,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_04082023_748685a3","report_date":"04/08/2023","report_url":"","content_length":218,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"04/08/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"Staff were not aware and accountable of a child's activities when the child was able to obtain a razor and cut themselves seriously enough to where the child required medical attention and had stitches for the injury. ","Correction Narrative":"An inspection was conducted and noted that staff were in ratio and appropriately supervising children on the unit. Additionally, the operation has begun to provide training to staff on awareness and accountability of children's activity to ensure the safety and well being of children. "}},
{"id":3553,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_04082023_7481003a","report_date":"04/08/2023","report_url":"","content_length":247,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"04/08/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"Through interviews of children and staff it was determined when an incident occurred on 4/4/23 the unit was not in ratio. There were 30 children on the unit and only 4 direct care staff could be confirmed to be working when the incident occurred. "}},
{"id":3554,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_04082023_7481337b1Dii","report_date":"04/08/2023","report_url":"","content_length":127,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"04/08/2023","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"A child's service plan did not have specific information about the level of supervision the child would have at the operation. ","Correction Narrative":"An inspection was conducted and inspector was informed training is being conducted on service planning requirements to identify procedures for including supervision levels for the children. "}},
{"id":3555,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_04072023_74834213","report_date":"04/07/2023","report_url":"","content_length":256,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"04/07/2023","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2023","Deficiency Narrative":"Rubbing alcohol was not stored in a way that was inaccessible to children in care. A child in care was able to obtain access to the bottle. Several children then ingested the rubbing alcohol. One of the children became sick and required medical attention. ","Correction Narrative":"Rubbing alcohol was not stored in a way that was inaccessible to children in care. A child in care was able to obtain access to the bottle. Several children then ingested the rubbing alcohol. One of the children became sick and required medical attention. "}},
{"id":3556,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_03242023_7485071","report_date":"03/24/2023","report_url":"","content_length":161,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/24/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2023","Deficiency Narrative":"Staff did not demonstrate prudent judgment or self control when they threw a binder on to the ground and cornered a child for a negative comment the child made. ","Correction Narrative":"Staff did not demonstrate prudent judgment or self control when they threw a binder on to the ground and cornered a child for a negative comment the child made. "}},
{"id":3557,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_03242023_74823079","report_date":"03/24/2023","report_url":"","content_length":112,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"03/24/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2023","Deficiency Narrative":"A staff member used profane, threatening language to a child in care after a child used inappropriate language. ","Correction Narrative":"A staff member used profane, threatening language to a child in care after a child used inappropriate language. "}},
{"id":3558,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_03132023_748685a5","report_date":"03/13/2023","report_url":"","content_length":331,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"03/13/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2023"}},
{"id":3559,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_03132023_748303a3A","report_date":"03/13/2023","report_url":"","content_length":303,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"03/13/2023","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2023"}},
{"id":3560,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_03132023_7481101b1B","report_date":"03/13/2023","report_url":"","content_length":282,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/13/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2023","Deficiency Narrative":"During the course of the investigation it was determined a staff member encouraged children in care to show staff their private parts and requested that the children engage in inappropriate sexual activity. Additionally, the staff was observed touching themselves inappropriately.  ","Correction Narrative":"During the course of the investigation it was determined a staff member encouraged children in care to show staff their private parts and requested that the children engage in inappropriate sexual activity. Additionally, the staff was observed touching themselves inappropriately.  "}},
{"id":3561,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_03132023_7485071","report_date":"03/13/2023","report_url":"","content_length":337,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/13/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2023"}},
{"id":3562,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_02212023_7481545a","report_date":"02/21/2023","report_url":"","content_length":109,"summary":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","fields":{"Citation Date":"02/21/2023","Standard Number / Description":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","Category":"Child Care","Sections Violated":"748.1545(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2023","Deficiency Narrative":"4 of the 4 child files reviewed did not have documentation that a vision or hearing screening was conducted. ","Correction Narrative":"The operation emailed vision and hearing screenings that have been completed since this deficiency. "}},
{"id":3563,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_02082023_7482605a2","report_date":"02/08/2023","report_url":"","content_length":151,"summary":"748.2605(a)(2) - Personal Restraints Prohibited-Restraints that obstruct child's airway","fields":{"Citation Date":"02/08/2023","Standard Number / Description":"748.2605(a)(2) - Personal Restraints Prohibited-Restraints that obstruct child's airway","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2023","Deficiency Narrative":"Through interviews of children and staff it was determined a child's sweatshirt was pulled over a child's face/mouth during the course of a restraint. ","Correction Narrative":"Through interviews of children and staff it was determined a child's sweatshirt was pulled over a child's face/mouth during the course of a restraint. "}},
{"id":3564,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_02082023_7485071","report_date":"02/08/2023","report_url":"","content_length":167,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/08/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2023","Deficiency Narrative":"Staff did not exercise prudent judgment when having children in care clean up another child's excrement as incentive for those children to be able to go on an outing. ","Correction Narrative":"Staff did not exercise prudent judgment when having children in care clean up another child's excrement as incentive for those children to be able to go on an outing. "}},
{"id":3565,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_02012023_7481101b1B","report_date":"02/01/2023","report_url":"","content_length":195,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"02/01/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"It was determined a child in care was neglectfully supervised at the operation when they were able to obtain and ingest several different medications, that required the child to be hospitalized. ","Correction Narrative":"It was determined a child in care was neglectfully supervised at the operation when they were able to obtain and ingest several different medications, that required the child to be hospitalized. "}},
{"id":3566,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_02012023_74821012","report_date":"02/01/2023","report_url":"","content_length":239,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"02/01/2023","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"Medication was not kept inaccessible other than employees responsible for storing the medication, as a child was able to obtain 6 bottles of medication and ingested an unknown amount of medication, requiring that child to be hospitalized. ","Correction Narrative":"Medication was not kept inaccessible other than employees responsible for storing the medication, as a child was able to obtain 6 bottles of medication and ingested an unknown amount of medication, requiring that child to be hospitalized. "}},
{"id":3567,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_01062023_7485071","report_date":"01/06/2023","report_url":"","content_length":358,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/06/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2023"}},
{"id":3568,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_01062023_7481101b4Av","report_date":"01/06/2023","report_url":"","content_length":359,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"01/06/2023","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2023","Correction Narrative":"Email from the operation states re-training/re-education will be provided to all RTC staff members to ensure all patients rights are being met and respected, as outlined within the standard. The training will be completed by 3/31/23. "}},
{"id":3569,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_09142022_748685a5","report_date":"09/14/2022","report_url":"","content_length":404,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"09/14/2022","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2022"}},
{"id":3570,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_09142022_7483114","report_date":"09/14/2022","report_url":"","content_length":230,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"09/14/2022","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2022","Deficiency Narrative":"In reviewing the Serious Incident Report several items were found to be missing. Names of all staff and children involved, names of all witnesses, description of the differences between the children in size, weight, mental level. "}},
{"id":3571,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_08012022_748303a2A","report_date":"08/01/2022","report_url":"","content_length":132,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"08/01/2022","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/21/2022","Deficiency Narrative":"After reviewing documentation, it was determined that this was reported after 24 hours of being injured and receiving medical care. ","Correction Narrative":"An email was received from the operation's risk manager, Emily Bartek. Cedar Crest Hospital and RTC will ensure all serious incidents are reported to licensing within 24 hours of a patient being injured and receiving medical care by the date of 9/21/22. "}},
{"id":3572,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_10282021_7481101b1B","report_date":"10/28/2021","report_url":"","content_length":130,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"10/28/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"On multiple occasions at the operation, a staff member sexually abused a child resident who was left in this staff member's care. ","Correction Narrative":""}},
{"id":3573,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_09272021_7481205a13","report_date":"09/27/2021","report_url":"","content_length":79,"summary":"748.1205(a)(13) - Admission Documentation-Includes copy of the placement agreement, if applicable","fields":{"Citation Date":"09/27/2021","Standard Number / Description":"748.1205(a)(13) - Admission Documentation-Includes copy of the placement agreement, if applicable","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(13)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2021","Deficiency Narrative":"4 of the 4 child files read did not contain placement agreement documentation. "}},
{"id":3574,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_09272021_7481225c","report_date":"09/27/2021","report_url":"","content_length":106,"summary":"748.1225(c) - Admission-Report and findings of dental exam must be documented in child's record","fields":{"Citation Date":"09/27/2021","Standard Number / Description":"748.1225(c) - Admission-Report and findings of dental exam must be documented in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1225(c)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2021","Deficiency Narrative":"4 of the 4 child files read did not contain documentation/reports of dental exams in the child's records. "}},
{"id":3575,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_07262021_7481101b4A","report_date":"07/26/2021","report_url":"","content_length":123,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"07/26/2021","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2021","Deficiency Narrative":"During the course of the investigation, staff admitted to reaching hand down victim child's pants to retrieve bouncy ball. ","Correction Narrative":"All RTC staff with be provided re-training on the existing Zero Tolerance Policy in reference to abuse, neglect, treatment, punishment, and exploitation as it pertains to Emergency Behavioral Intervention by 12/15/2021. "}},
{"id":3576,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_07262021_7482455a2","report_date":"07/26/2021","report_url":"","content_length":127,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"07/26/2021","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2021","Deficiency Narrative":"During the course of the investigation, it was determined that the caregiver restrained the child for an inappropriate reason. ","Correction Narrative":"All RTC staff with be provided re-training on the existing Zero Tolerance Policy in reference to abuse, neglect, treatment, punishment, and exploitation as it pertains to Emergency Behavioral Intervention by 12/15/2021. "}},
{"id":3577,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_04202021_748685a4","report_date":"04/20/2021","report_url":"","content_length":378,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/20/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2021"}},
{"id":3578,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_04012021_745641","report_date":"04/01/2021","report_url":"","content_length":158,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"04/01/2021","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/04/2021","Deficiency Narrative":"During the review of the person's involved, it was discovered a person is currently working, but their background check has been inactive since November 2020.","Correction Narrative":"Operation has re-run the background of the employee who's background check had been made inactive. Operation stated that they will check backgrounds weekly moving forward to ensure compliance."}},
{"id":3579,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_04012021_748303a2A","report_date":"04/01/2021","report_url":"","content_length":172,"summary":"748.303(a)(2)(A) - Serious Incident-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"04/01/2021","Standard Number / Description":"748.303(a)(2)(A) - Serious Incident-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/04/2021","Deficiency Narrative":"During the course of the investigation, it was determined a Serious Incident occurred in which a child injured themselves, but was not report to the Hotline for five days. ","Correction Narrative":"Operation stated that they will ensure serious incidents are reported within the required time frame for any injuries that require medical attention moving forward. "}},
{"id":3580,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_03232021_748685a4","report_date":"03/23/2021","report_url":"","content_length":279,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/23/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/20/2021","Deficiency Narrative":"During the course of the investigation, it was documented that several individuals interviewed stated that staff were on their phones constantly and not supervising correctly which might have contributed to one of the children in care being able to touch peers inappropriately.  ","Correction Narrative":"Operation staff addressed this immediately with others. Operation also gave staff a refresher course on Electronic Devices Policy. "}},
{"id":3581,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_03122021_74823078","report_date":"03/12/2021","report_url":"","content_length":165,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"03/12/2021","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2021","Deficiency Narrative":"During the course of the investigation, the children in care interviewed all stated that the staff has yelled and cursed at them or other children at the operation. ","Correction Narrative":"The staff involved will be required to complete mandatory HealthStream module training. Modules will provide educational refreshers on appropriate staff boundaries while working in patient care areas. All modules will be completed by 5/31/2021. "}},
{"id":3582,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_11182025_7483395b4","report_date":"11/18/2025","report_url":"","content_length":124,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"11/18/2025","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2026","Deficiency Narrative":"During the walkthrough, observations revealed there was no hand soap available at any of the sinks in the children's rooms. ","Correction Narrative":"A walk through was conducted and the operation hand placed hand soap at at every sink.  "}},
{"id":3583,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_12112024_7482151b1","report_date":"12/11/2024","report_url":"","content_length":100,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"12/11/2024","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2024","Deficiency Narrative":"One of the medication records for a child was not filled out and medication had been administered.  "}},
{"id":3584,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_12112024_7482151d","report_date":"12/11/2024","report_url":"","content_length":64,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"12/11/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2024","Deficiency Narrative":"Two of the childrens records reviewed had pill count incorrect. "}},
{"id":3585,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_04012024_7482551a","report_date":"04/01/2024","report_url":"","content_length":176,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"04/01/2024","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"Staff did not try to deescalate the situation prior to implementing the emergency behavior intervention. The staff member was contradiction to trained de-escalation techniques."}},
{"id":3586,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_04012024_74823076","report_date":"04/01/2024","report_url":"","content_length":151,"summary":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","fields":{"Citation Date":"04/01/2024","Standard Number / Description":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"Through interviews it was confirmed a staff dragged a child in care by the hair to the bathroom to sprayed child off in shower as a form of punishment."}},
{"id":3587,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_04012024_7481101b1B","report_date":"04/01/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/01/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":3588,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_04012024_7481101b4A","report_date":"04/01/2024","report_url":"","content_length":95,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"04/01/2024","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"In video footage staff members are taunting child in care as a way to get the child to comply. "}},
{"id":3589,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_04012024_7482551c2","report_date":"04/01/2024","report_url":"","content_length":141,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"04/01/2024","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"Staff used excessive force when preforming an emergency behavior intervention. Staff held child with knee on child's chest during restraint. "}},
{"id":3590,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_03082024_748685a5","report_date":"03/08/2024","report_url":"","content_length":79,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"03/08/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2024","Deficiency Narrative":"Staff did not intervene when a child was repeatedly hitting head against wall. ","Correction Narrative":"During the follow-up inspections it was confirmed during interviews with staff they received training regarding TBRI refresher 04/11/24. Operation provided notes and sign in sheet for training. \r\n\r\n\r\n\r\n"}},
{"id":3591,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_12302023_7482303a","report_date":"12/30/2023","report_url":"","content_length":44,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"12/30/2023","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2024","Deficiency Narrative":"A child in care was physically disciplined. "}},
{"id":3592,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_11132023_7485071","report_date":"11/13/2023","report_url":"","content_length":89,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/13/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2023","Deficiency Narrative":"During an incident a staff member pulled a child by their arms, as a form of redirection."}},
{"id":3593,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_07202023_74821017","report_date":"07/20/2023","report_url":"","content_length":74,"summary":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","fields":{"Citation Date":"07/20/2023","Standard Number / Description":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","Category":"Medication","Sections Violated":"748.2101(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2023","Deficiency Narrative":"Multiple expired medication products were stored with current medications.","Correction Narrative":"Inspector verified and facility has a new way to store and destroy medications that are no longer in use. "}},
{"id":3594,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_07202023_748317a2","report_date":"07/20/2023","report_url":"","content_length":92,"summary":"748.317(a)(2) - Serious incidents-Notify parents of each child admitted any time the operation is deficient for standards related to abuse/neglect or exploitation.","fields":{"Citation Date":"07/20/2023","Standard Number / Description":"748.317(a)(2) - Serious incidents-Notify parents of each child admitted any time the operation is deficient for standards related to abuse/neglect or exploitation.","Category":"Individual Standards Evaluated","Sections Violated":"748.317(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Parents of children in care were not notified of recent deficiency related to abuse/neglect.","Correction Narrative":""}},
{"id":3595,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_07202023_7482151d","report_date":"07/20/2023","report_url":"","content_length":58,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"07/20/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2023","Deficiency Narrative":"Two medication logs reviewed did not have accurate counts.","Correction Narrative":"Three medication records reviewed and all accurate. "}},
{"id":3596,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_05062023_7482551b2","report_date":"05/06/2023","report_url":"","content_length":437,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"05/06/2023","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2023"}},
{"id":3597,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_05062023_7482551e1","report_date":"05/06/2023","report_url":"","content_length":177,"summary":"748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable","fields":{"Citation Date":"05/06/2023","Standard Number / Description":"748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(e)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2023","Deficiency Narrative":"The video footage reveals a care giver offering little other instructions to a child in care in a restraint other than repeating \"Are you done?\" repeatedly during the restraint."}},
{"id":3598,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_05062023_7482551a","report_date":"05/06/2023","report_url":"","content_length":373,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"05/06/2023","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2023"}},
{"id":3599,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_04072023_7482203c1","report_date":"04/07/2023","report_url":"","content_length":111,"summary":"748.2203(c)(1) - Medication Error-Document the time & date of the error","fields":{"Citation Date":"04/07/2023","Standard Number / Description":"748.2203(c)(1) - Medication Error-Document the time & date of the error","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2023","Deficiency Narrative":"5 out of 11 records reviewed did not include time of medication for when the children missed a scheduled dose. "}},
{"id":3600,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_04072023_7482003b3","report_date":"04/07/2023","report_url":"","content_length":248,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"04/07/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2023","Deficiency Narrative":"2 out of 11 medication logs show a child in care did not discontinue their previous medication dosage soon after their doctor appointment which indicated a dosage change, but instead took anywhere from 3 to 11 days to comply with new dosage orders."}},
{"id":3601,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_04072023_748930b2","report_date":"04/07/2023","report_url":"","content_length":122,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"04/07/2023","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2023","Deficiency Narrative":"3 out of 4 training records reviewed showed current staff had expired Trauma Informed Care training while still in ratio. ","Correction Narrative":"The Administrative Team has developed an onboarding process to ensure that caregivers are completing their required trainings prior to being counted as ratio. This standard was followed up on 6/20/23 and found to be in compliance. Staff members counted in caregiver ratio are current on TIC training."}},
{"id":3602,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_04072023_748930b5","report_date":"04/07/2023","report_url":"","content_length":111,"summary":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","fields":{"Citation Date":"04/07/2023","Standard Number / Description":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2023","Deficiency Narrative":"3 out of 4 training records reviewed showed staff had expired training for dispensing psychotropic medication. ","Correction Narrative":"Psychotropic medication training was completed on 5/25/23 with Pamela Rosen, RN.\r\nThis standard was followed up on 6/20/23 and found to be in compliance. Staff members counted in caregiver ratio are current on psychotropic medication training."}},
{"id":3603,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_02222023_7483301a2","report_date":"02/22/2023","report_url":"","content_length":228,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Licensing observed and phiotographed a wall niche fire extinguisher housing with a broken plastic door and a protruding plastic shard. The operation removed the damaged plastic screen to the secured staff room during inspection.","Correction Narrative":""}},
{"id":3604,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_11142022_7483391a","report_date":"11/14/2022","report_url":"","content_length":76,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"11/14/2022","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"Multiple bathrooms used by children in care had broken toilet paper holders.","Correction Narrative":"Compliance follow-up completed 11/29/22."}},
{"id":3605,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_11142022_7483443a4","report_date":"11/14/2022","report_url":"","content_length":45,"summary":"748.3443(a)(4) - Food Preparation-Food items must be stored in a container that is protected from insects & rodents","fields":{"Citation Date":"11/14/2022","Standard Number / Description":"748.3443(a)(4) - Food Preparation-Food items must be stored in a container that is protected from insects & rodents","Category":"Physical Site","Sections Violated":"748.3443(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"Multiple food items were not stored securely.","Correction Narrative":"Compliance follow-up completed 11/29/22."}},
{"id":3606,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_11142022_748399a","report_date":"11/14/2022","report_url":"","content_length":69,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"11/14/2022","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"Multiple documents were not accessible by adminsitrator during visit.","Correction Narrative":"Compliance follow-up completed 11/29/22."}},
{"id":3607,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_05032022_7483301c","report_date":"05/03/2022","report_url":"","content_length":67,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"05/03/2022","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two windows being used for ventilation were found without screens. ","Correction Narrative":""}},
{"id":3608,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_04052022_7482151b1","report_date":"04/05/2022","report_url":"","content_length":92,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"04/05/2022","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2022","Deficiency Narrative":"Three medication logs were not updated with medication administered in required timeframe.  "}},
{"id":3609,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_08092021_748303e3A","report_date":"08/09/2021","report_url":"","content_length":111,"summary":"748.303(e)(3)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness if an adult contracts a reportable communicable disease","fields":{"Citation Date":"08/09/2021","Standard Number / Description":"748.303(e)(3)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness if an adult contracts a reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(3)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2021","Deficiency Narrative":"The operation failed to make a report within the required timeframe after 3 staff tested positive for COVID-19."}},
{"id":3610,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_06022021_748931a1Biii","report_date":"06/02/2021","report_url":"","content_length":62,"summary":"748.931(a)(1)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI\r\n","fields":{"Citation Date":"06/02/2021","Standard Number / Description":"748.931(a)(1)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI\r\n","Category":"Individual Standards Evaluated","Sections Violated":"748.931(a)(1)(B)(iii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2021","Deficiency Narrative":"It was found an employee did not have up-to-date EBI training.","Correction Narrative":""}},
{"id":3611,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_05072021_748685a4","report_date":"05/07/2021","report_url":"","content_length":41,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/07/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/05/2021","Deficiency Narrative":"Staff fell asleep during overnight shift."}},
{"id":3612,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_04232021_748685a4","report_date":"04/23/2021","report_url":"","content_length":135,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/23/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2021","Deficiency Narrative":"Children in care were left unsupervised for approximately 5 minutes and when found had no clothing and about to engage in sexual act.  "}},
{"id":3613,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_04232021_748309","report_date":"04/23/2021","report_url":"","content_length":39,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"04/23/2021","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Individual Standards Evaluated","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2021","Deficiency Narrative":"Staff did not report serious incident. "}},
{"id":3614,"facility_id":216,"state":"TX","facility_name":"Renewed Strength Inc","report_id":"859225_09052025_7481513","report_date":"09/05/2025","report_url":"","content_length":86,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/05/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"It was found that several training certificates did not have the correct date format. ","Correction Narrative":"An email was sent to the inspector on 11/12/25 stating administration will verify at submission that all training documents have the correct format issued by DFPS/HHSC.  This will be verified by the Treatment Director and/or Administrator."}},
{"id":3616,"facility_id":216,"state":"TX","facility_name":"Renewed Strength Inc","report_id":"859225_08042025_7486812","report_date":"08/04/2025","report_url":"","content_length":91,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"08/04/2025","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2025","Deficiency Narrative":"Personnel high school/university documentation was not present in the corresponding record."}},
{"id":3617,"facility_id":216,"state":"TX","facility_name":"Renewed Strength Inc","report_id":"859225_06262025_7485071","report_date":"06/26/2025","report_url":"","content_length":74,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/26/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/03/2025","Deficiency Narrative":"Staff medication was left in the refrigerator and accessible to children. ","Correction Narrative":"During a follow-up inspection, there was no medication observed in the refrigerator. Additionally, all other medication was observed to be double locked and inaccessible to children."}},
{"id":3618,"facility_id":216,"state":"TX","facility_name":"Renewed Strength Inc","report_id":"859225_07222024_7483637","report_date":"07/22/2024","report_url":"","content_length":167,"summary":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"07/22/2024","Standard Number / Description":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Individual Standards Evaluated","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2024","Deficiency Narrative":"In one out of three staff files reviewed it was observed that one of the staff members did not have a notarized Licensing Affidavit for Applicants for Employment form.","Correction Narrative":"A copy of the notarized Licensing Affidavit for Applicants for Employment has been received and a copy has been placed in employee file. "}},
{"id":3619,"facility_id":216,"state":"TX","facility_name":"Renewed Strength Inc","report_id":"859225_07222024_7483634","report_date":"07/22/2024","report_url":"","content_length":95,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"07/22/2024","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2024","Deficiency Narrative":"In one out of the three staff files reviewed there was no current job description in the file. ","Correction Narrative":"A current job description copy has been received and filed in the employee's records."}},
{"id":3620,"facility_id":216,"state":"TX","facility_name":"Renewed Strength Inc","report_id":"859225_09282022_7481209d","report_date":"09/28/2022","report_url":"","content_length":79,"summary":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","fields":{"Citation Date":"09/28/2022","Standard Number / Description":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2022","Deficiency Narrative":"Orientation documentation is missing from two out of the three files reviewed. ","Correction Narrative":"The children signed their orientation. Going forward audits of child's record will be completed after admission to ensure orientation has been signed.   "}},
{"id":3621,"facility_id":216,"state":"TX","facility_name":"Renewed Strength Inc","report_id":"859225_09282022_74813859","report_date":"09/28/2022","report_url":"","content_length":70,"summary":"748.1385(9) - Service Plan Review-Must document in the child's record the review and update of the plan","fields":{"Citation Date":"09/28/2022","Standard Number / Description":"748.1385(9) - Service Plan Review-Must document in the child's record the review and update of the plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1385(9)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2022","Deficiency Narrative":"The information on the service plan reviews is not updated thoroughly.","Correction Narrative":"All information from the previous plan of service will be eliminated and new information will be updated. "}},
{"id":3622,"facility_id":216,"state":"TX","facility_name":"Renewed Strength Inc","report_id":"859225_09282022_7481337b1Dii","report_date":"09/28/2022","report_url":"","content_length":122,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"09/28/2022","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2022","Deficiency Narrative":"Under the supervision section of the service plan, there are no indications what level of supervision each child requires.","Correction Narrative":"Moving forward the treatment team will include instructions to caregivers about the level of supervision required.  These levels will indicate if they are to be one to one, within eyesight of staff, within earshot of staff or if they are to be at arm's length during waking hours.  "}},
{"id":3623,"facility_id":216,"state":"TX","facility_name":"Renewed Strength Inc","report_id":"859225_06242021_7483301a","report_date":"06/24/2021","report_url":"","content_length":219,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"06/24/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/21/2021","Deficiency Narrative":"The bedroom located near the living  room had an outlet that was partially cover, There is a hole in the middle of one of the closet doors. There was a yellow substance found in the refrigerator located in storage area.","Correction Narrative":"A follow up inspection was conducted and it was found that the buildings and outlets were structurally  sound, clean, and in good repair. There were no further concerns. "}},
{"id":3624,"facility_id":216,"state":"TX","facility_name":"Renewed Strength Inc","report_id":"859225_06242021_7483395b4","report_date":"06/24/2021","report_url":"","content_length":89,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"06/24/2021","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was no soap or papertowles or towels  located in either of the children restrooms. ","Correction Narrative":""}},
{"id":3625,"facility_id":216,"state":"TX","facility_name":"Renewed Strength Inc","report_id":"859225_06142021_7483301h","report_date":"06/14/2021","report_url":"","content_length":47,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"06/14/2021","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/21/2021","Deficiency Narrative":"Roaches were observed in the  kitchen cabinet. ","Correction Narrative":"A follow-up inspection was conducted and there were no concerns for roaches in the kitchen cabinets. Furthermore, the Director provided a copy of the last three months pest control reports. "}},
{"id":3626,"facility_id":217,"state":"TX","facility_name":"Annunciation Maternity Home, Inc.","report_id":"1033546_04112023_748505b2","report_date":"04/11/2023","report_url":"","content_length":88,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"04/11/2023","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Personnel","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"It was observed 1 of 4 staff members did not have TB test results in their staff files. ","Correction Narrative":"An email from the operation was received and included the negative TB test for this staff member.Document can be found in SharePoint."}},
{"id":3627,"facility_id":217,"state":"TX","facility_name":"Annunciation Maternity Home, Inc.","report_id":"1033546_04112023_7454151c4A","report_date":"04/11/2023","report_url":"","content_length":96,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"04/11/2023","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"It was observed 1 of 4 staff members did not have results from drug testing in their case file. ","Correction Narrative":"An email from the operation was received and included the drug screening for this employee dated 2.14.2020. Document can be found in SharePoint."}},
{"id":3628,"facility_id":217,"state":"TX","facility_name":"Annunciation Maternity Home, Inc.","report_id":"1033546_04112023_748930b1A","report_date":"04/11/2023","report_url":"","content_length":111,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"04/11/2023","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Training and Professional Development","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"During the inspection 1 of 1 direct care staff member files pulled did not have required EBI annual trainings. ","Correction Narrative":"An email from the operation was received and included EBI training certificates for this staff member. A schedule for all staff was received for the next EBI training. Document can be found in SharePoint."}},
{"id":3629,"facility_id":217,"state":"TX","facility_name":"Annunciation Maternity Home, Inc.","report_id":"1033546_04112023_7483636","report_date":"04/11/2023","report_url":"","content_length":126,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"04/11/2023","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"It was observed that 1 of 4 staff members were missing the affidavit for applicants for employment form in their staff files. ","Correction Narrative":"An email from the operation was received and included this staff members notarized Licensing Affidavit for Applicants for Employment form. Document can be found in SharePoint."}},
{"id":3630,"facility_id":217,"state":"TX","facility_name":"Annunciation Maternity Home, Inc.","report_id":"1033546_07132022_7481511","report_date":"07/13/2022","report_url":"","content_length":251,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"07/13/2022","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2022","Deficiency Narrative":"RCCR was formerly notified on 04/11/22 that the operation did not have a designated full-time child-care administrator. The operation had until 07/12/2022 to hire/designate a full-time child-care administrator. As of 07/13/2022, this has not occurred.","Correction Narrative":"The operation hired a full-time childcare administrator on 07/19/2022."}},
{"id":3631,"facility_id":217,"state":"TX","facility_name":"Annunciation Maternity Home, Inc.","report_id":"1033546_06122022_7481511","report_date":"06/12/2022","report_url":"","content_length":251,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"06/12/2022","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2022","Deficiency Narrative":"RCCR was formerly notified on 04/11/22 that the operation did not have a designated full-time child-care administrator. The operation had until 06/11/2022 to hire/designate a full-time child-care administrator. As of 06/12/2022, this has not occurred.","Correction Narrative":""}},
{"id":3632,"facility_id":217,"state":"TX","facility_name":"Annunciation Maternity Home, Inc.","report_id":"1033546_08032021_7481511","report_date":"08/03/2021","report_url":"","content_length":88,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"08/03/2021","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/30/2021","Deficiency Narrative":"The operation has been without a full time licensed administrator since April 29, 2021. ","Correction Narrative":"An individual has been hired to fill the position of the CCA. The individual has submitted the required documents and is the process of becoming licensed. Along with this, there are two other individuals that are completing the process. "}},
{"id":3633,"facility_id":217,"state":"TX","facility_name":"Annunciation Maternity Home, Inc.","report_id":"1033546_06302021_7481511","report_date":"06/30/2021","report_url":"","content_length":88,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"06/30/2021","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2021","Deficiency Narrative":"The operation has been without a full time licensed administrator since April 29, 2021. ","Correction Narrative":"An individual has been hired to fill the position of the CCA. The individual has submitted the required documents and is the process of becoming licensed. Along with this, there are two other individuals that are completing the process. "}},
{"id":3634,"facility_id":217,"state":"TX","facility_name":"Annunciation Maternity Home, Inc.","report_id":"1033546_06302021_7481341b","report_date":"06/30/2021","report_url":"","content_length":176,"summary":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","fields":{"Citation Date":"06/30/2021","Standard Number / Description":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2021","Deficiency Narrative":"There is no documentation in the child's file of providing notice and/or any responses for the parents of information regarding the initial service plan meeting for the child. "}},
{"id":3635,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_12232025_748685c6","report_date":"12/23/2025","report_url":"","content_length":122,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"12/23/2025","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2026","Deficiency Narrative":"Caregivers did not follow children's service plan when children in care stayed in the operation van without staff knowing."}},
{"id":3636,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_05082025_748751b2","report_date":"05/08/2025","report_url":"","content_length":114,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"05/08/2025","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/09/2025","Deficiency Narrative":"Upon review of personnel records, one file lacked reference checks required for employees hired after August 2023.","Correction Narrative":"Reference checks were completed for the employee who was missing them. Moving forward Human Resources will ensure that the pre-employment affidavit and reference checks are competed for any employee being hired"}},
{"id":3637,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_03152025_748303a10C","report_date":"03/15/2025","report_url":"","content_length":129,"summary":"748.303(a)(10)(C) - Serious Incident-Report to law enforcement no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"03/15/2025","Standard Number / Description":"748.303(a)(10)(C) - Serious Incident-Report to law enforcement no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025","Deficiency Narrative":"During the course of this investigation, it was found that there was no report to law enforcement within the six-hour timeframe. ","Correction Narrative":"In reference to Standard/Rule 748.303(a)(10)(A) and 748.303(a)(10)(C)\r\nA staffing will be held with staff to go over serious incidents and the time frame of when\r\nthey must be reported to the hotline and police. Expectations of staff will also be\r\ndiscussed by the Supervisor and Administrator."}},
{"id":3638,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_03152025_748303a10A","report_date":"03/15/2025","report_url":"","content_length":119,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"03/15/2025","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025","Deficiency Narrative":"During the course of the investigation, it was found that there was no report to licensing within the 6-hour timeframe.","Correction Narrative":"In reference to Standard/Rule 748.303(a)(10)(A) and 748.303(a)(10)(C)\r\nA staffing will be held with staff to go over serious incidents and the time frame of when\r\nthey must be reported to the hotline and police. Expectations of staff will also be\r\ndiscussed by the Supervisor and Administrator."}},
{"id":3639,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_11142024_7483113","report_date":"11/14/2024","report_url":"","content_length":88,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"11/14/2024","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2025","Deficiency Narrative":"Age, gender and date of admission of the child/children involved not found in document. ","Correction Narrative":"Agency sent sample documentation that reflect the appropriate changes and found to be in compliance."}},
{"id":3640,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_05242024_7483441m","report_date":"05/24/2024","report_url":"","content_length":61,"summary":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","fields":{"Citation Date":"05/24/2024","Standard Number / Description":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(m)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was a bag of chicken left to thaw in the kitchen sink. ","Correction Narrative":""}},
{"id":3641,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_02262024_7481513","report_date":"02/26/2024","report_url":"","content_length":73,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/26/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2024","Deficiency Narrative":"One of the medication logs did not accurately reflect the pills counted. ","Correction Narrative":"Medication audits were observed to be conducted by the Administrator and a spot check was conducted and the records were accurate and complete.  "}},
{"id":3642,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_02262024_7482003b5","report_date":"02/26/2024","report_url":"","content_length":145,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"02/26/2024","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Medication","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2024","Deficiency Narrative":"While reviewing medication records, multiple medication logs for nasal spray were not administered daily as prescribed for 5 children out of 16. ","Correction Narrative":"Medication audits were observed to be conducted by the Administrator and a spot check was conducted and the records were accurate and complete. The PRN nasal sprays are documented."}},
{"id":3643,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_11302023_7481545a","report_date":"11/30/2023","report_url":"","content_length":77,"summary":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","fields":{"Citation Date":"11/30/2023","Standard Number / Description":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","Category":"Child Care","Sections Violated":"748.1545(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2023","Deficiency Narrative":"Three out of the four child files reviewed did not have a hearing screening. "}},
{"id":3644,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_10122023_74822551","report_date":"10/12/2023","report_url":"","content_length":109,"summary":"748.2255(1) - Operation does not employ professional who prescribes psychotropic meds-Operation gives required info to medical consenter before requesting consent","fields":{"Citation Date":"10/12/2023","Standard Number / Description":"748.2255(1) - Operation does not employ professional who prescribes psychotropic meds-Operation gives required info to medical consenter before requesting consent","Category":"Individual Standards Evaluated","Sections Violated":"748.2255(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2023","Deficiency Narrative":"It was determined that an unauthorized person consented to medication during a child in cares hospital stay. ","Correction Narrative":"The new case manager was informed of proper procreadure. "}},
{"id":3645,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_08012023_748685a3","report_date":"08/01/2023","report_url":"","content_length":82,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"08/01/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2024","Deficiency Narrative":"During the investigation it was found that a child in care was left unsupervised. "}},
{"id":3646,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_07152023_7481512","report_date":"07/15/2023","report_url":"","content_length":86,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"07/15/2023","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2023","Deficiency Narrative":"A resident in care used a staff members cell phone to communicate with an individual. ","Correction Narrative":"On 12/12/2023 a meeting was held with the staff to go over the cell phone policy. The supervisor and shift lead will ensure that the staff continues to abide by the policy. In the event that the policy is not followed further disciplinary action will be provided."}},
{"id":3647,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_07112023_748685a4","report_date":"07/11/2023","report_url":"","content_length":112,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2023","Deficiency Narrative":"A child in care was physically harmed while attempting to deescalate her peers from engaging in an altercation. "}},
{"id":3648,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_06222023_7481053C","report_date":"06/22/2023","report_url":"","content_length":94,"summary":"748.105(3)(C) - Personnel policies-develop professional staffing plan that documents staffing patterns/ratios/hours of coverage/plans for backup caregivers","fields":{"Citation Date":"06/22/2023","Standard Number / Description":"748.105(3)(C) - Personnel policies-develop professional staffing plan that documents staffing patterns/ratios/hours of coverage/plans for backup caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.105(3)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2023","Deficiency Narrative":"The staffing plan provided does not include a plan for back up care providers for emergencies.","Correction Narrative":"The staffing plan provided does not include a plan for back up care providers for emergencies."}},
{"id":3649,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_06222023_7482151c3","report_date":"06/22/2023","report_url":"","content_length":187,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"06/22/2023","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2023","Deficiency Narrative":"6 out of 9 child medications reviewed it was noted that the reason the medication was prescribed, prescribing physician and the side effects were not documented on the medication record. ","Correction Narrative":"6 out of 9 child medications reviewed it was noted that the reason the medication was prescribed, prescribing physician and the side effects were not documented on the medication record. "}},
{"id":3650,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_06222023_7485611","report_date":"06/22/2023","report_url":"","content_length":115,"summary":"748.561(1) - Responsibilities of Professional level service provider-Completing an admission assessment or any other evaluation of a child for placement","fields":{"Citation Date":"06/22/2023","Standard Number / Description":"748.561(1) - Responsibilities of Professional level service provider-Completing an admission assessment or any other evaluation of a child for placement","Category":"Individual Standards Evaluated","Sections Violated":"748.561(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2023","Deficiency Narrative":"The Case Manager is  currently still performing the job responsibilities of a PLSP such as admissions assessments. ","Correction Narrative":"The Case Manager is  currently still performing the job responsibilities of a PLSP such as admissions assessments. "}},
{"id":3651,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_05262023_7483633","report_date":"05/26/2023","report_url":"","content_length":182,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"05/26/2023","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Reports and Record Keeping","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"A staff member is listed on the organizational chart as the Treatment Director & the Associate Program Director however there is no Treatment Director job description in the file.   ","Correction Narrative":"A staff member is listed on the organizational chart as the Treatment Director & the Associate Program Director. The Treatment Director job description was signed and filed."}},
{"id":3652,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_05262023_748863b","report_date":"05/26/2023","report_url":"","content_length":76,"summary":"748.863(b) - Caregivers who have not completed all pre-service training may not be counted in ratio unless there is a qualified caregiver counted at same time. ","fields":{"Citation Date":"05/26/2023","Standard Number / Description":"748.863(b) - Caregivers who have not completed all pre-service training may not be counted in ratio unless there is a qualified caregiver counted at same time. ","Category":"Training and Professional Development","Sections Violated":"748.863(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"Two direct care staff have not completed all of their pre-service training. ","Correction Narrative":"Two direct care staff who had not completed all of their pre-service training have completed it and a certificate is in file to reflect this. "}},
{"id":3653,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_05262023_7481217c1","report_date":"05/26/2023","report_url":"","content_length":163,"summary":"748.1217(c)(1) - Admission Assessment-Prior to initial service plan, add child's social history","fields":{"Citation Date":"05/26/2023","Standard Number / Description":"748.1217(c)(1) - Admission Assessment-Prior to initial service plan, add child's social history","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(c)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"One of the files reviewed did not have any information regarding the relationship or approved/unapproved contact with the child regarding one of the birth parents.","Correction Narrative":"The file previously reviewed was updated to include the relationship and approved contact with the child's birth parents."}},
{"id":3654,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_05262023_7485611","report_date":"05/26/2023","report_url":"","content_length":178,"summary":"748.561(1) - Responsibilities of Professional level service provider-Completing an admission assessment or any other evaluation of a child for placement","fields":{"Citation Date":"05/26/2023","Standard Number / Description":"748.561(1) - Responsibilities of Professional level service provider-Completing an admission assessment or any other evaluation of a child for placement","Category":"Personnel","Sections Violated":"748.561(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"The Case Manager is performing the job responsibilities of a PLSP such as admissions assessments, discharge, and implementing restrictions prior to treatment director approval.  ","Correction Narrative":""}},
{"id":3655,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_05262023_748861b","report_date":"05/26/2023","report_url":"","content_length":299,"summary":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","fields":{"Citation Date":"05/26/2023","Standard Number / Description":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","Category":"Training and Professional Development","Sections Violated":"748.861(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"A caregiver did not complete the required hours of supervised child care and the completion date was not documented in the file. The start date of his supervised child care at Hearts with Hope was incorrect on the training log, the hours were verified by reviewing his schedule of worked hours. \r\n\r\n","Correction Narrative":"All staff will receive 40 hours of pre-service training whether they have experience or not going forward. Currently there is a staff that has previous experience and is in the process of receiving all 40 hours of pre-service, she is currently at 32 hours. \r\n"}},
{"id":3656,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_05262023_748869d3A","report_date":"05/26/2023","report_url":"","content_length":100,"summary":"748.869(d)(3)(A) - Training on EBI must at the end, require each participant to demonstrate knowledge and competency of the training in writing.","fields":{"Citation Date":"05/26/2023","Standard Number / Description":"748.869(d)(3)(A) - Training on EBI must at the end, require each participant to demonstrate knowledge and competency of the training in writing.","Category":"Training and Professional Development","Sections Violated":"748.869(d)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"All staff files reviewed did not contain written knowledge and competency of the training material. ","Correction Narrative":"An Emergency Behavior Intervention test has been created for staff to complete after the training prior to issuing the certificate of completion and was implemented with a new hire from 5/25/2023."}},
{"id":3657,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_05262023_7481513","report_date":"05/26/2023","report_url":"","content_length":187,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/26/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"The training logs that were observed were not accurate and did not match the training certificates observed in the files. A file was observed to not have a valid drivers license on file. ","Correction Narrative":"The training logs have not been updated to match the training certificates previously observed in the files."}},
{"id":3658,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_05262023_7481053C","report_date":"05/26/2023","report_url":"","content_length":198,"summary":"748.105(3)(C) - Personnel policies-develop professional staffing plan that documents staffing patterns/ratios/hours of coverage/plans for backup caregivers","fields":{"Citation Date":"05/26/2023","Standard Number / Description":"748.105(3)(C) - Personnel policies-develop professional staffing plan that documents staffing patterns/ratios/hours of coverage/plans for backup caregivers","Category":"Organization and Administration","Sections Violated":"748.105(3)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"There was no staffing plan provided that included the plan for ensuring ratio, hours of coverage and plans to ensure child saftey if back up caregivers are needed to implemented 1 on 1 supervision. ","Correction Narrative":""}},
{"id":3659,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_05262023_748505b4","report_date":"05/26/2023","report_url":"","content_length":205,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"05/26/2023","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"One of the files reviewed did not have an updated notarized affidavit for a rehire. The affidavit in the file was from 2021 however the caregiver was rehiredd on 6/2022 and should have had an updated one. ","Correction Narrative":"Going forward a new affidavit will be completed for all rehires no matter how short of a time period they have been gone."}},
{"id":3660,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_05262023_7488815","report_date":"05/26/2023","report_url":"","content_length":155,"summary":"748.881(5) - General pre-service training curriculum-Includes location and use of fire extinguishers and first aid equipment","fields":{"Citation Date":"05/26/2023","Standard Number / Description":"748.881(5) - General pre-service training curriculum-Includes location and use of fire extinguishers and first aid equipment","Category":"Training and Professional Development","Sections Violated":"748.881(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"The Disaster and Emergency curriculum does not have the required components such as the location and use of the fire extinguishers and first aid equipment.","Correction Narrative":"The Disaster and Emergency curriculum was updated with the required components such as the location and use of the fire extinguishers and first aid equipment and can be found in the preservice training. "}},
{"id":3661,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_05182023_7481101b3F","report_date":"05/18/2023","report_url":"","content_length":146,"summary":"748.1101(b)(3)(F) - Children's rights-to personal care, hygiene, and grooming equipment and supplies and training in how to use them","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.1101(b)(3)(F) - Children's rights-to personal care, hygiene, and grooming equipment and supplies and training in how to use them","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(F)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2023","Deficiency Narrative":"Children in care were observed to not have a toothbrush and not sufficient and adequate clothing, the child had long sleeve shirts and sweatpants.","Correction Narrative":"The annual summary log will be provided in a timely manner upon request for review.\r\nAn inventory sheet will be completed for all youth individually to document the amount\r\nof adequate clothing, personal care, hygiene, and grooming they all have in their rooms\r\nand lockers."}},
{"id":3662,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_05102023_748453c","report_date":"05/10/2023","report_url":"","content_length":148,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"05/10/2023","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Individual Standards Evaluated","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The annual summary log was not available upon request for review. It was requested at 4:30pm and was not recived until the exit of this inspection. ","Correction Narrative":""}},
{"id":3663,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_05102023_748453a2","report_date":"05/10/2023","report_url":"","content_length":77,"summary":"748.453(a)(2) - Unauthorized Absence – Annual summary log must include time and date absence was discovered","fields":{"Citation Date":"05/10/2023","Standard Number / Description":"748.453(a)(2) - Unauthorized Absence – Annual summary log must include time and date absence was discovered","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2023","Deficiency Narrative":"The annual summary log does not include the time the absence was discovered. ","Correction Narrative":"The annual summary log will be updated to ensure all unauthorized absences include a time and date of when the absence was discovered."}},
{"id":3664,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_02162023_74823078","report_date":"02/16/2023","report_url":"","content_length":108,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"02/16/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2023","Deficiency Narrative":"Four out of five kids interviewed disclosed staff has yelled at and used vulgar language in their presence. ","Correction Narrative":"Four out of five kids interviewed disclosed staff has yelled at and used vulgar language in their presence. "}},
{"id":3665,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_02162023_7481101b4Aii","report_date":"02/16/2023","report_url":"","content_length":101,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"02/16/2023","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2023","Deficiency Narrative":"Three out of five kids interviewed disclosed physical discipline was used in the facility by a staff."}},
{"id":3666,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_09062022_748303a10A","report_date":"09/06/2022","report_url":"","content_length":87,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"09/06/2022","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2022","Deficiency Narrative":"The operation did not notify licensing of  a child's AWOL within the 6 hour time frame.","Correction Narrative":"A staffing will be held with staff to go over serious incidents and the time frame of when they must be reported. Expectations of staff will also be discussed by the Supervisor and Administrator."}},
{"id":3667,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_03312022_7485071","report_date":"03/31/2022","report_url":"","content_length":250,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/31/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"Caregivers did not demonstrate prudent judgement when they left a child in care at the dentist office when she refused to get inside the vehicle. A caregiver arrived to assist but instead of staying and helping with the situation, the caregiver left."}},
{"id":3668,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_03312022_748705b9","report_date":"03/31/2022","report_url":"","content_length":453,"summary":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","fields":{"Citation Date":"03/31/2022","Standard Number / Description":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022"}},
{"id":3669,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_03122022_748303e4A","report_date":"03/12/2022","report_url":"","content_length":102,"summary":"748.303(e)(4)(A) - Serious Incident-Report to Licensing within 24 hours of awareness of allegation a person under auspices of operation abused drugs in past 7 days","fields":{"Citation Date":"03/12/2022","Standard Number / Description":"748.303(e)(4)(A) - Serious Incident-Report to Licensing within 24 hours of awareness of allegation a person under auspices of operation abused drugs in past 7 days","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2022","Deficiency Narrative":"The operation failed to report a child made allegations of a staff member allegedly using drugs.  \r\n\r\n"}},
{"id":3670,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_12022021_748455a","report_date":"12/02/2021","report_url":"","content_length":179,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"12/02/2021","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/28/2022","Deficiency Narrative":"Reviewing unauthorized absence log on date 10/25/2021 & 12/11/2021 it was noted that debriefing was not conducted as well as time/ date was not entered into the form on 12/11/2021"}},
{"id":3671,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_11132021_7482551b2","report_date":"11/13/2021","report_url":"","content_length":98,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"11/13/2021","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2022","Deficiency Narrative":"During a restraint a child in care was carried up the stairs which is not a permitted type of EBI."}},
{"id":3672,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_07062021_7482151c3","report_date":"07/06/2021","report_url":"","content_length":106,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"07/06/2021","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2022","Deficiency Narrative":"Multiple medication records were observed to not have documented the reason the medication was prescribed.","Correction Narrative":"The medication records included the reason the medication was prescribed."}},
{"id":3673,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_07062021_7482151b1","report_date":"07/06/2021","report_url":"","content_length":251,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"07/06/2021","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2022","Deficiency Narrative":"One child had her morning medication administered however was not documented. Other medication logs were observed to not have been completed to it's entirety or showing details when medication was sent home with the child when they go on home visits. ","Correction Narrative":""}},
{"id":3674,"facility_id":219,"state":"TX","facility_name":"Central Texas Table of Grace","report_id":"1559917_04162025_7482203c","report_date":"04/16/2025","report_url":"","content_length":133,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"04/16/2025","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Medication","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"While reviewing child records, it was discovered that a child refused a medication 3 times and medications errors were not completed."}},
{"id":3675,"facility_id":219,"state":"TX","facility_name":"Central Texas Table of Grace","report_id":"1559917_08082024_7481335","report_date":"08/08/2024","report_url":"","content_length":71,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"08/08/2024","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024","Deficiency Narrative":"One child in care's initial service plan within the 45-day timeframe.  "}},
{"id":3676,"facility_id":219,"state":"TX","facility_name":"Central Texas Table of Grace","report_id":"1559917_08082024_7482151a","report_date":"08/08/2024","report_url":"","content_length":67,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"08/08/2024","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024","Deficiency Narrative":"Medication logs for three children in care could not be provided.  "}},
{"id":3677,"facility_id":219,"state":"TX","facility_name":"Central Texas Table of Grace","report_id":"1559917_08082024_748935a2","report_date":"08/08/2024","report_url":"","content_length":87,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"08/08/2024","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024","Deficiency Narrative":"4 staff members did not complete training within the required annual training period.  "}},
{"id":3678,"facility_id":219,"state":"TX","facility_name":"Central Texas Table of Grace","report_id":"1559917_07092024_748399a","report_date":"07/09/2024","report_url":"","content_length":126,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"07/09/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024","Deficiency Narrative":"During the investigation, footage was requested multiple times but was not provided, and it was lost due to retention issues. "}},
{"id":3679,"facility_id":219,"state":"TX","facility_name":"Central Texas Table of Grace","report_id":"1559917_07092024_74814371","report_date":"07/09/2024","report_url":"","content_length":138,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"07/09/2024","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Individual Standards Evaluated","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024","Deficiency Narrative":"The operation did not create a discharge form for a child in care that was discharged, or have the location of where the child was going. ","Correction Narrative":"An email was received by the operation on 9.13.24.\r\n\r\nIt was explained the LCCA has retrained the Case Manager on how to fill out a discharge/transfer document in our electronic system.  The operation now has a form built into their Extended Reach System. "}},
{"id":3680,"facility_id":219,"state":"TX","facility_name":"Central Texas Table of Grace","report_id":"1559917_06072023_748705b3","report_date":"06/07/2023","report_url":"","content_length":258,"summary":"748.705(b)(3) - Reasonable & prudent parent standard-must consider the child's behavioral history and ability to safely participate in proposed activity","fields":{"Citation Date":"06/07/2023","Standard Number / Description":"748.705(b)(3) - Reasonable & prudent parent standard-must consider the child's behavioral history and ability to safely participate in proposed activity","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"A 14-year-old, whom the operation had no time to build rapport with, was allowed to go to 3 stores merely 3 days after their elopement from the operation. During this outing, the child ran away again and took another child in care, an 11-year-old, with them."}},
{"id":3681,"facility_id":219,"state":"TX","facility_name":"Central Texas Table of Grace","report_id":"1559917_12012021_748685a3","report_date":"12/01/2021","report_url":"","content_length":69,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2022","Deficiency Narrative":"A child accessed medication from a staff purse when in the bathroom. "}},
{"id":3682,"facility_id":219,"state":"TX","facility_name":"Central Texas Table of Grace","report_id":"1559917_07142021_7481205a7","report_date":"07/14/2021","report_url":"","content_length":74,"summary":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","fields":{"Citation Date":"07/14/2021","Standard Number / Description":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2021","Deficiency Narrative":"A copy of the child's immunization record was not found in the child file.","Correction Narrative":"Victoria Wrede, Administrator, reached out the INV Alvarez, via phone call stating they have tried obtaining records from the hospital, school records, and CVS worker but records are unavailable. Will continue to attempt to obtain."}},
{"id":3683,"facility_id":219,"state":"TX","facility_name":"Central Texas Table of Grace","report_id":"1559917_07142021_7483635","report_date":"07/14/2021","report_url":"","content_length":74,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"07/14/2021","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2021","Deficiency Narrative":"A record of tuberculosis testing for a staff member was not found on file.","Correction Narrative":"Victoria Wrede, Administrator, provided the copy of the TB Test for the employee in question."}},
{"id":3684,"facility_id":219,"state":"TX","facility_name":"Central Texas Table of Grace","report_id":"1559917_07142021_748303a2A","report_date":"07/14/2021","report_url":"","content_length":157,"summary":"748.303(a)(2)(A) - Serious Incident-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"07/14/2021","Standard Number / Description":"748.303(a)(2)(A) - Serious Incident-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2021","Deficiency Narrative":"An incident report dated 04/10/21 indicating a child in care had a seizure in the home and was transferred to hospital via EMS was not reported to Licensing.","Correction Narrative":"Victoria Wrede, Administrator, provided in an email stating the hotline report information that we have regarding the Serious Incident Report with J. Coronado going to the emergency room. Gary Badge ID# 5476 Report ID#74622805. \r\n"}},
{"id":3685,"facility_id":220,"state":"TX","facility_name":"Road To Wisdom LLC","report_id":"1708504_10162025_748685a5","report_date":"10/16/2025","report_url":"","content_length":133,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"10/16/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2026","Deficiency Narrative":"A child in care sustained an injury as a result of a physical altercation with another child in care while being supervised by staff."}},
{"id":3686,"facility_id":220,"state":"TX","facility_name":"Road To Wisdom LLC","report_id":"1708504_04162025_748685a4","report_date":"04/16/2025","report_url":"","content_length":298,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/16/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"All interviewed residents and staff members reported that caregivers left a child in care at a public bus stop on 4/14/25 when she refused to enter the van.\r\nThe child's safety plan indicates that staff will provide at least 1:5 supervision during awake hours and maintain line of sight of youth.\r\n","Correction Narrative":"The administrator stated that staff did not leave child at school. She stated that the operation has 15 minutes wait time after school for kids to get inside the bus. She stated that staff called the school police and will do same in future. "}},
{"id":3687,"facility_id":220,"state":"TX","facility_name":"Road To Wisdom LLC","report_id":"1708504_01092025_7483701a","report_date":"01/09/2025","report_url":"","content_length":124,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"01/09/2025","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Individual Standards Evaluated","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2025","Deficiency Narrative":"During interviews with staff and residents, it was determined that residents have zero outdoor time during the school week. ","Correction Narrative":"Road to Wisdom, LLC will ensure that outdoor recreation is offered daily and will document when residents or when it is not possible. "}},
{"id":3688,"facility_id":220,"state":"TX","facility_name":"Road To Wisdom LLC","report_id":"1708504_01072025_74823079","report_date":"01/07/2025","report_url":"","content_length":87,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"01/07/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2025","Deficiency Narrative":"Multiple youth interviewed advised that staff used profane language at or around them. ","Correction Narrative":"Road to Wisdom, LLC staff reminded all staff of our zero-tolerance profanity with residents via internal company communication on 2-5-25. We have a scheduled Child Rights training on 3-14-15 during which this will be addressed. "}},
{"id":3689,"facility_id":220,"state":"TX","facility_name":"Road To Wisdom LLC","report_id":"1708504_11042024_7482953b","report_date":"11/04/2024","report_url":"","content_length":103,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"11/04/2024","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2024","Deficiency Narrative":"The operation did not submit their EBI quarterly data within the required timeframe for quarter three. ","Correction Narrative":"An email was received from the operation stating that the operation's quarterly data on EBI's will be reported to Licensing no later\r\nthan 15 days after the end of each quarter."}},
{"id":3690,"facility_id":220,"state":"TX","facility_name":"Road To Wisdom LLC","report_id":"1708504_05052024_74824633","report_date":"05/05/2024","report_url":"","content_length":105,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"05/05/2024","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Staff indicated that restraints are used as a means to deal with behaviors such as crying and screaming. ","Correction Narrative":""}},
{"id":3691,"facility_id":220,"state":"TX","facility_name":"Road To Wisdom LLC","report_id":"1708504_05052024_74823079","report_date":"05/05/2024","report_url":"","content_length":175,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"05/05/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024","Deficiency Narrative":"Children interviewed at the facility mention staff consistently yells and cusses at or around the children. Children mention staff threatens children with corporal punishment."}},
{"id":3692,"facility_id":220,"state":"TX","facility_name":"Road To Wisdom LLC","report_id":"1708504_03072024_7482103a","report_date":"03/07/2024","report_url":"","content_length":81,"summary":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","fields":{"Citation Date":"03/07/2024","Standard Number / Description":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","Category":"Medication","Sections Violated":"748.2103(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"The discontinued medication is being stored right next to the active medication. ","Correction Narrative":"Medication was found to be in compliance and not stored next to discontinued medication. "}},
{"id":3693,"facility_id":220,"state":"TX","facility_name":"Road To Wisdom LLC","report_id":"1708504_08102023_7485353C","report_date":"08/10/2023","report_url":"","content_length":101,"summary":"748.535(3)(C) - Child-care administrator responsibilities-Having system in place to ensure an employee is available for emergencies","fields":{"Citation Date":"08/10/2023","Standard Number / Description":"748.535(3)(C) - Child-care administrator responsibilities-Having system in place to ensure an employee is available for emergencies","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2023","Deficiency Narrative":"The facility did not have an available employee to pick-up a child released from juvenile detention. ","Correction Narrative":"The administrator provided an email correction stating the following: Road to Wisdom, LLC will have an available staff to pick up children\r\nreleased from juvenile detention, as well as respond to emergencies."}},
{"id":3694,"facility_id":220,"state":"TX","facility_name":"Road To Wisdom LLC","report_id":"1708504_08082023_7482301b1","report_date":"08/08/2023","report_url":"","content_length":124,"summary":"748.2301(b)(1) - Disciplinary Measures-must be consistent with operation policies and procedures","fields":{"Citation Date":"08/08/2023","Standard Number / Description":"748.2301(b)(1) - Disciplinary Measures-must be consistent with operation policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/27/2023","Deficiency Narrative":"Based on 2 children and 1 staff interview it was confirmed that clothing is taken away as consequence due to child behavior.","Correction Narrative":"Road to Wisdom, LLC will not take away children's clothing as consequence due to children's behavior. The operation will follow program policy regarding storing resident's clothing and property to ensure resident program safety and security."}},
{"id":3695,"facility_id":220,"state":"TX","facility_name":"Road To Wisdom LLC","report_id":"1708504_09212022_7482003b3","report_date":"09/21/2022","report_url":"","content_length":141,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"09/21/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2022","Deficiency Narrative":"Staff need to follow the orders on medications as instructed by the health care professional in order to avoid any harm to children in care. "}},
{"id":3696,"facility_id":220,"state":"TX","facility_name":"Road To Wisdom LLC","report_id":"1708504_04182022_7488814","report_date":"04/18/2022","report_url":"","content_length":123,"summary":"748.881(4) - General pre-service training curriculum-Includes steps to preventing the spread of communicable diseases","fields":{"Citation Date":"04/18/2022","Standard Number / Description":"748.881(4) - General pre-service training curriculum-Includes steps to preventing the spread of communicable diseases","Category":"Training and Professional Development","Sections Violated":"748.881(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/19/2022","Deficiency Narrative":"In one of the  three files reviewed communicable disease pre-service training was not completed as part of the curriculum. ","Correction Narrative":"Road to Wisdom, LLC will ensure that all staff have documented communicable disease training as a part of their pre-service curriculum."}},
{"id":3697,"facility_id":220,"state":"TX","facility_name":"Road To Wisdom LLC","report_id":"1708504_04182022_7482151b1","report_date":"04/18/2022","report_url":"","content_length":205,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"04/18/2022","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/19/2022","Deficiency Narrative":"In one of the medication logs it was observed that the date and signature of the person administering the medication was documented however the time, amount given, and amount remaining were not filled out."}},
{"id":3698,"facility_id":220,"state":"TX","facility_name":"Road To Wisdom LLC","report_id":"1708504_07212021_748685a3","report_date":"07/21/2021","report_url":"","content_length":183,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"07/21/2021","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2021","Deficiency Narrative":"Two staff admitted to not preforming timely and adequate checks of children during overnight hours resulting in two children, from two separate houses, engaging in sexual intercourse.","Correction Narrative":"Interviews were conducted with children regarding supervision and staffing patterns and there were no concerns the children reported that staff are always able to see and hear them at all times. "}},
{"id":3699,"facility_id":220,"state":"TX","facility_name":"Road To Wisdom LLC","report_id":"1708504_04152021_7456353","report_date":"04/15/2021","report_url":"","content_length":246,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2021","Deficiency Narrative":"A direct care staff at the operation has a provisional background check that states that the staff cannot be the only staff responsible for supervising children. The Administrator identified that the staff is responsible for supervising children."}},
{"id":3700,"facility_id":221,"state":"TX","facility_name":"Guiding Hope Inc.","report_id":"1715609_04202021_7483301i","report_date":"04/20/2021","report_url":"","content_length":135,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"04/20/2021","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2021","Deficiency Narrative":"The facility has an odor of raw sewage coming from the broken dishwasher.  The bunkbeds are unsteady and lacking mattress protectors.  ","Correction Narrative":"The operation has eliminated the sewage smell and the  broken dishwasher has been removed.  The bunk beds have been replaced and are now stable and  safe. All beds now have  mattress protectors.  "}},
{"id":3701,"facility_id":221,"state":"TX","facility_name":"Guiding Hope Inc.","report_id":"1715609_04202021_748863a2","report_date":"04/20/2021","report_url":"","content_length":96,"summary":"748.863(a)(2) - Pre-Service Training-Administrative & professional staff must have 2 hrs normalcy training before designated or within 90 days of beginning duties\r\n","fields":{"Citation Date":"04/20/2021","Standard Number / Description":"748.863(a)(2) - Pre-Service Training-Administrative & professional staff must have 2 hrs normalcy training before designated or within 90 days of beginning duties\r\n","Category":"Training and Professional Development","Sections Violated":"748.863(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2021","Deficiency Narrative":"Three of four employees required to complete normalcy training have not completed the training. ","Correction Narrative":"All employees completed normalcy training. Records were reviewed and saved with all follow up records.  "}},
{"id":3702,"facility_id":221,"state":"TX","facility_name":"Guiding Hope Inc.","report_id":"1715609_04202021_7483301c","report_date":"04/20/2021","report_url":"","content_length":97,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"04/20/2021","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2021","Deficiency Narrative":"A bedroom door has removed from the hinges and the door to the hotwater heater is off the tracks.","Correction Narrative":"The  bedroom door has placed on to the hinges, and the door to the hot water heater has been placed back on track."}},
{"id":3703,"facility_id":221,"state":"TX","facility_name":"Guiding Hope Inc.","report_id":"1715609_04202021_7483301f","report_date":"04/20/2021","report_url":"","content_length":247,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"04/20/2021","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2021","Deficiency Narrative":"The external grounds of the facility have significant debris, a low hanging electrical line, and an old air conditioning unit that is falling from a building on the property.  There is also a large hole/pit which was used for cooking during a BBQ.","Correction Narrative":"The external grounds of the facility has been cleared of all significant debris such as, a low hanging electrical line, and an old air conditioning unit that is falling from a building on the property.  The  large hole/pit which was used for cooking during a BBQ has been filled."}},
{"id":3704,"facility_id":221,"state":"TX","facility_name":"Guiding Hope Inc.","report_id":"1715609_04192021_7482151a","report_date":"04/19/2021","report_url":"","content_length":197,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"04/19/2021","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2021","Deficiency Narrative":"Three of three medication logs did not include the prescribing physician's name, the instructions for administering medication, the reason for the medication, or the pill counts for the medication.","Correction Narrative":"Inspection #3826688 conducted by RCCR staff at the operation on May 28, 2021.  Current medication logs were reviewed a completed according to the Minimum Standards.  "}},
{"id":3705,"facility_id":221,"state":"TX","facility_name":"Guiding Hope Inc.","report_id":"1715609_04162021_7482003b3","report_date":"04/16/2021","report_url":"","content_length":120,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"04/16/2021","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2021","Deficiency Narrative":"A child at the operation missed two doses of his prescribed psychotropic medication on the date of 3-27-21 and 3-28-21. "}},
{"id":3706,"facility_id":221,"state":"TX","facility_name":"Guiding Hope Inc.","report_id":"1715609_04162021_748393b3","report_date":"04/16/2021","report_url":"","content_length":324,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"04/16/2021","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2021"}},
{"id":3707,"facility_id":221,"state":"TX","facility_name":"Guiding Hope Inc.","report_id":"1715609_04162021_7482151a","report_date":"04/16/2021","report_url":"","content_length":202,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"04/16/2021","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2021","Deficiency Narrative":"One child's medication record was missing the documented dosage, medication count, medication administration time, and the operational staff member's signature for a prescribed psychotropic medication. "}},
{"id":3708,"facility_id":221,"state":"TX","facility_name":"Guiding Hope Inc.","report_id":"1715609_04162021_7481101b1B","report_date":"04/16/2021","report_url":"","content_length":359,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/16/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2021"}},
{"id":3709,"facility_id":221,"state":"TX","facility_name":"Guiding Hope Inc.","report_id":"1715609_04162021_748685a3","report_date":"04/16/2021","report_url":"","content_length":168,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"04/16/2021","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2021","Deficiency Narrative":"Three children at the operation were improperly supervised in accordance with the information that is described and documented in each child' s individual service plan."}},
{"id":3710,"facility_id":221,"state":"TX","facility_name":"Guiding Hope Inc.","report_id":"1715609_04162021_7485352A","report_date":"04/16/2021","report_url":"","content_length":175,"summary":"748.535(2)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"04/16/2021","Standard Number / Description":"748.535(2)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2021","Deficiency Narrative":"The administrator failed to ensure that staff were aware of supervision requirements and supervision patterns for children at the operation that exhibited high-risk behavior. "}},
{"id":3711,"facility_id":221,"state":"TX","facility_name":"Guiding Hope Inc.","report_id":"1715609_04152021_7483391a","report_date":"04/15/2021","report_url":"","content_length":269,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2021","Deficiency Narrative":"During a walk through inspection of the operation, the following information was observed to be deficient, standing water due to a plumbing issue in the child's bath tub, dirty toilets in the child's bathroom, and a broken toilet paper bracket in the child's bathroom. ","Correction Narrative":"A follow up inspection was conducted on 05/28/2021 with Administrator Mr. Cuba. Compliance was met, phots were taken to support the concerns noted. "}},
{"id":3712,"facility_id":221,"state":"TX","facility_name":"Guiding Hope Inc.","report_id":"1715609_03312021_7481331a","report_date":"03/31/2021","report_url":"","content_length":130,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"03/31/2021","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2021","Deficiency Narrative":"Two children's preliminary service plan's failed to address the supervision requirements for each child in care at the operation. ","Correction Narrative":"Completed documents were Emailed to me be by Administrator Victor Sims compliance was met on 5/12/2021."}},
{"id":3713,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_01152026_745621a2","report_date":"01/15/2026","report_url":"","content_length":92,"summary":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","fields":{"Citation Date":"01/15/2026","Standard Number / Description":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2026","Deficiency Narrative":"A staff member did not have a completed background check prior to working at the operation. ","Correction Narrative":"Background check has been completed and shows in CLASS."}},
{"id":3714,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_09132025_7482151b1","report_date":"09/13/2025","report_url":"","content_length":192,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"09/13/2025","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2025","Deficiency Narrative":"A medication record for a child in care is not accurately updated to advised if a medication was taken, missed or refused, however the remaining amount reflect as if one medication was taken. "}},
{"id":3715,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_08202025_7483117a","report_date":"08/20/2025","report_url":"","content_length":88,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"08/20/2025","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2025","Deficiency Narrative":"Three fire extinguishers observed at the operations were last serviced in July of 2024. ","Correction Narrative":"Compliance plan: The facility will use a state fire marshal-licensed company to service all fire extinguishers annually with no lapses by closely monitoring tags that show last service date. Pictures were provided showing tags marked August 2025. \r\n\r\n"}},
{"id":3716,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_07232025_7485071","report_date":"07/23/2025","report_url":"","content_length":229,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/23/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2025","Deficiency Narrative":"It was determined that staff lacked prudent judgement by allowing a child in care to spend the day and nights at a sister RTC, which was not the child's permanent placement and there was no documentation in place allowing this.  "}},
{"id":3717,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_07232025_7481481a","report_date":"07/23/2025","report_url":"","content_length":137,"summary":"748.1481(a) - Release of Child-Except in emergency, only release child to parent, parent's designee, law enforcement, or person authorized by law to take child","fields":{"Citation Date":"07/23/2025","Standard Number / Description":"748.1481(a) - Release of Child-Except in emergency, only release child to parent, parent's designee, law enforcement, or person authorized by law to take child","Category":"Individual Standards Evaluated","Sections Violated":"748.1481(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2025","Deficiency Narrative":"It was determined that a child in care was spending the day and night at another placement and was being transferred by placement staff. ","Correction Narrative":" Child interviewed regarding permanent placement and observed child's belongings in their bedroom and there are no concerns that the child is being moved placements. "}},
{"id":3718,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_07132025_748685c5","report_date":"07/13/2025","report_url":"","content_length":227,"summary":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","fields":{"Citation Date":"07/13/2025","Standard Number / Description":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/07/2025","Deficiency Narrative":"A staff member reported they were not informed a child in care was not to drink soda after being discharged from the hospital and therefore allowed the child to drink soda. This resulted in the child returning to the hospital. "}},
{"id":3719,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_01282025_7456511","report_date":"01/28/2025","report_url":"","content_length":101,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"01/28/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2025","Deficiency Narrative":"There are several staff personnel with active background checks that no long work for the operation. "}},
{"id":3720,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_01122025_748685a5","report_date":"01/12/2025","report_url":"","content_length":65,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"01/12/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2025","Deficiency Narrative":"Child was able to just out of window due to lack of supervision. "}},
{"id":3721,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_01122025_7482605a5","report_date":"01/12/2025","report_url":"","content_length":101,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"01/12/2025","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2025","Deficiency Narrative":"Multiple person interviewed advised of children being restrained with their hand behind their backs. "}},
{"id":3722,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_05132024_748303a6A","report_date":"05/13/2024","report_url":"","content_length":173,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"05/13/2024","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2024","Deficiency Narrative":"It was determined that the operation failed to report a child arrest. An intake (78855200) was received from law enforcement and not the operation to report a child arrest. "}},
{"id":3723,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_04142023_748981a1","report_date":"04/14/2023","report_url":"","content_length":102,"summary":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","fields":{"Citation Date":"04/14/2023","Standard Number / Description":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","Category":"Training and Professional Development","Sections Violated":"748.981(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2023","Deficiency Narrative":"It was found in 1 of the staff files reviewed that a direct care staff did not have a CPR certificate.","Correction Narrative":"The facility has an instructian sheet that is giuen ts ail neyir hires hefor* thev are hired\r\nexplaining to them the steps of employment before they are hire to be completed. "}},
{"id":3724,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_04142023_748864d","report_date":"04/14/2023","report_url":"","content_length":109,"summary":"748.864(d) - Pre-Service Training-Document the completion of each training requirement in the appropriate personnel record.","fields":{"Citation Date":"04/14/2023","Standard Number / Description":"748.864(d) - Pre-Service Training-Document the completion of each training requirement in the appropriate personnel record.","Category":"Training and Professional Development","Sections Violated":"748.864(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"It was found in one of the two staff records reviewed that there was no documentation of preservice training.","Correction Narrative":"The operation sent the following corrective action.:All employees will have their training document in their personnel files.\r\nThis will be implemented by the Administrator or Assistant Administrator"}},
{"id":3725,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_04142023_7486812","report_date":"04/14/2023","report_url":"","content_length":111,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"04/14/2023","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"It was found in two out of two staff records reviewed there was no documentation of high school diploma or GED.","Correction Narrative":"The operation sent the following correction by email  All employees will have proof of education in their employee files from a\r\nprogram recognized by TEA, TPSAC, other state or documentation of equivalency from home\r\nschooling."}},
{"id":3726,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_04142023_7483639","report_date":"04/14/2023","report_url":"","content_length":122,"summary":"748.363(9) - Personnel records-Include proof of request for background checks","fields":{"Citation Date":"04/14/2023","Standard Number / Description":"748.363(9) - Personnel records-Include proof of request for background checks","Category":"Individual Standards Evaluated","Sections Violated":"748.363(9)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"It was found in two out of two staff files that were reviewed that there was no proof of a request for a background check.","Correction Narrative":"The operation sent the following corrective action by email :All personnel recerds will include their dat*s of employment and the proof of \r\nthe request for their backgrounds. This will be implemented immediately."}},
{"id":3727,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_04142023_7483631","report_date":"04/14/2023","report_url":"","content_length":81,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"04/14/2023","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Individual Standards Evaluated","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"It was found in two out of two staff records did not have the date of employment.","Correction Narrative":"The operation sent the following corrective action All personnel records will include their dates of employment and the proof of the request for their backgrounds. This will be implemented immediately."}},
{"id":3728,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_04142023_7483701b","report_date":"04/14/2023","report_url":"","content_length":117,"summary":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","fields":{"Citation Date":"04/14/2023","Standard Number / Description":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","Category":"Recreation Activities","Sections Violated":"748.3701(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"It was found that the operation did not have a written plan that included both indoor and outdoor activities per day.","Correction Narrative":"The operation sent by email a recreational calendar with both indoor and outdoor activities."}},
{"id":3729,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_04142023_7481703c","report_date":"04/14/2023","report_url":"","content_length":66,"summary":"748.1703(c) - Menus-must date menus and keep copies for 90 days","fields":{"Citation Date":"04/14/2023","Standard Number / Description":"748.1703(c) - Menus-must date menus and keep copies for 90 days","Category":"Child Care","Sections Violated":"748.1703(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"It was found that the operation has not been updating their menu. ","Correction Narrative":"The operation sent the following corrective action:Trinity Guidance Emergency shelter will provide CCL with a recent copy o{\r\nthe updated menu. The facility will keep menus updated weekly."}},
{"id":3730,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_04142023_748831a","report_date":"04/14/2023","report_url":"","content_length":95,"summary":"748.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care","fields":{"Citation Date":"04/14/2023","Standard Number / Description":"748.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care","Category":"Training and Professional Development","Sections Violated":"748.831(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"It was found that in two out of two staff records did not have documentation of an orientation.","Correction Narrative":"The operation sent the following corrective action by email:Trinity Hm*rgency Shelter have a practice during the hiring process that all\r\nnew hires have to complete nEw hire orientation before working with the children. This will be\r\nimplemented by the Administrator or CEO immediately\"\r\n"}},
{"id":3731,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_04142023_7456512A","report_date":"04/14/2023","report_url":"","content_length":95,"summary":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"04/14/2023","Standard Number / Description":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"It was found that the last time the operation validated background checks was in January 2023. ","Correction Narrative":"The operation sent the following corrective action Background checks was validated on 04/16/23. "}},
{"id":3732,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_04142023_7483636","report_date":"04/14/2023","report_url":"","content_length":91,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"04/14/2023","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Individual Standards Evaluated","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"It was found in two out of two staff records reviewed that the Affidavit was not notarized.","Correction Narrative":"The operation sent an email stating All new hires will have a notarized Affidavit in their personnel files upon their date of hire. No \r\n exceptions."}},
{"id":3733,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_01062023_7483001a2","report_date":"01/06/2023","report_url":"","content_length":70,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"01/06/2023","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2023","Deficiency Narrative":"It was found that the last health inspection was completed 12/15/2021.","Correction Narrative":"The operation sent a copy of their new health inspection that was completed. 1/10/2023."}},
{"id":3734,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_01062023_7481703b","report_date":"01/06/2023","report_url":"","content_length":103,"summary":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","fields":{"Citation Date":"01/06/2023","Standard Number / Description":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","Category":"Child Care","Sections Violated":"748.1703(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2023","Deficiency Narrative":"It was found that no food substitutions were found on the menu provided by the operation at inspection.","Correction Narrative":"The operation submitted a recreational calendar with itemized daily activities."}},
{"id":3735,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_01062023_7481513","report_date":"01/06/2023","report_url":"","content_length":206,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/06/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2023","Deficiency Narrative":"It was found that the operations policy included treatment services which was not allowed due to providing only emergency services. The demographic served was inconsistent throughout the operation's policy.","Correction Narrative":"The operation submitted a new menu with food substitutions. The substitution is in comparable with the food value that is being served."}},
{"id":3736,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_01062023_745621a1","report_date":"01/06/2023","report_url":"","content_length":98,"summary":"745.621(a)(1) - Initial background checks submitted - At the time you submit your application","fields":{"Citation Date":"01/06/2023","Standard Number / Description":"745.621(a)(1) - Initial background checks submitted - At the time you submit your application","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2023","Deficiency Narrative":"It was found at the inspection that there was no background check done for Administrator or owner.","Correction Narrative":"The operation submitted background checks for the owner and Administrator."}},
{"id":3737,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_01062023_7483701b","report_date":"01/06/2023","report_url":"","content_length":97,"summary":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","fields":{"Citation Date":"01/06/2023","Standard Number / Description":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","Category":"Recreation Activities","Sections Violated":"748.3701(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2023","Deficiency Narrative":"It was found at inspection that the operation did not have a recreational calendar for residents.","Correction Narrative":"The operation sent in a copy of their itemized updated recreation calendar. "}},
{"id":3738,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_06252025_7481615a","report_date":"06/25/2025","report_url":"","content_length":127,"summary":"748.1615(a) - Protective devices-may use with a licensed physician order that indicates the circumstances under which the protective device is permitted","fields":{"Citation Date":"06/25/2025","Standard Number / Description":"748.1615(a) - Protective devices-may use with a licensed physician order that indicates the circumstances under which the protective device is permitted","Category":"Individual Standards Evaluated","Sections Violated":"748.1615(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2025","Deficiency Narrative":"The child is required to wear helmet during day not at night while sleeping.\r\nChild was observed wearing helmet while sleeping."}},
{"id":3739,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_04102025_7483233b3","report_date":"04/10/2025","report_url":"","content_length":112,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"04/10/2025","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2025","Deficiency Narrative":"Emergency evacuation is placed throughout the home; however, a shelter in place is not indicated on the diagram.","Correction Narrative":"Operation provided the following response:\r\nThe Shelter In Place has been added to the diagram. Please see the attached diagram."}},
{"id":3740,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_04102025_748753c3","report_date":"04/10/2025","report_url":"","content_length":114,"summary":"748.753(c)(3) - Pre-employment Screening- You must document your assessment of the applicant's suitability to work with or around children. ","fields":{"Citation Date":"04/10/2025","Standard Number / Description":"748.753(c)(3) - Pre-employment Screening- You must document your assessment of the applicant's suitability to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(c)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2025","Deficiency Narrative":"Four of four employee files evaluated do not include all of the required information for pre-employment screening."}},
{"id":3741,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_04102025_748751b2","report_date":"04/10/2025","report_url":"","content_length":130,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"04/10/2025","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"None of the four employee files that were evaluated did not include documentation of the conversation with their former employers."}},
{"id":3742,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_04102025_748753a2","report_date":"04/10/2025","report_url":"","content_length":177,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"04/10/2025","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2025","Deficiency Narrative":"Employee files include the name and contact information of two references: however, none of the files evaluated include a documentation of the conversation with the references. "}},
{"id":3743,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_10032024_7481511","report_date":"10/03/2024","report_url":"","content_length":764,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"10/03/2024","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2025","Correction Narrative":"Upon phone and email verification operation verified LCCA information however the OP is having technical difficulties with their portal/system and are unable to input the new administrator within the system at this time. They were advised to contact their IT to fix this issue. "}},
{"id":3744,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_08302024_7481511","report_date":"08/30/2024","report_url":"","content_length":623,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"08/30/2024","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/03/2024","Correction Narrative":""}},
{"id":3745,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_07312024_7481511","report_date":"07/31/2024","report_url":"","content_length":479,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"07/31/2024","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2024","Correction Narrative":""}},
{"id":3746,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_06282024_7482151d","report_date":"06/28/2024","report_url":"","content_length":163,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"06/28/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2024","Deficiency Narrative":"During the inspection it was found that four of the children had a discrepancy in the count of medication logged and the amount of medication physically available."}},
{"id":3747,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_06282024_7482151b1","report_date":"06/28/2024","report_url":"","content_length":151,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"06/28/2024","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2024","Deficiency Narrative":"During the inspection it was found that two children's medication logs were blank for the month of June although the medication was still administered."}},
{"id":3748,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_06252024_7481511","report_date":"06/25/2024","report_url":"","content_length":243,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"06/25/2024","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2024","Deficiency Narrative":"The operation's administrator resigned effective 4/13/24.\r\n\r\nOn 4/22/24, the operation was provided technical assistance and given 60 days to hire a qualified administrator.\r\n\r\nThe operation's administrator position continues to remain vacant.","Correction Narrative":""}},
{"id":3749,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_05202024_7483117b","report_date":"05/20/2024","report_url":"","content_length":86,"summary":"748.3117(b) - Fire Extinguisher-Must keep documentation of annual inspection and/or purchase of new fire extinguishers at operation for review","fields":{"Citation Date":"05/20/2024","Standard Number / Description":"748.3117(b) - Fire Extinguisher-Must keep documentation of annual inspection and/or purchase of new fire extinguishers at operation for review","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2024","Deficiency Narrative":"Fire Extinguisher observed in the kitchen pantry was purchased/serviced October 2022. ","Correction Narrative":"Fire Extinguisher observed in the kitchen pantry was purchased/serviced October 2022. "}},
{"id":3750,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_05102024_7482303a","report_date":"05/10/2024","report_url":"","content_length":186,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"05/10/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2024","Deficiency Narrative":"It was reported that a staff member utilized a spatula as a form of punishment. It was reported children were spanked and threatened with the spatula in order to control their behavior. ","Correction Narrative":"Unnannounced inspection conducted at the operation, interviews were conducted with a child and staff, compliance met. "}},
{"id":3751,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_04222024_7481533A","report_date":"04/22/2024","report_url":"","content_length":209,"summary":"748.153(3)(A) - Notification - Change in child-care administrator","fields":{"Citation Date":"04/22/2024","Standard Number / Description":"748.153(3)(A) - Notification - Change in child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2024","Deficiency Narrative":"The administrator of record for the operation notified CCR on 4/22/24, of no longer being employed at the operation effective 4/13/24.\r\nThe operation has not reported the vacancy of the administrator position.","Correction Narrative":""}},
{"id":3752,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_04222024_7481533C","report_date":"04/22/2024","report_url":"","content_length":58,"summary":"748.153(3)(C) - Notification - Remove controlling person","fields":{"Citation Date":"04/22/2024","Standard Number / Description":"748.153(3)(C) - Notification - Remove controlling person","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2024","Deficiency Narrative":"The operation's administrator resigned effective 4/13/24. ","Correction Narrative":""}},
{"id":3753,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_06022023_745641","report_date":"06/02/2023","report_url":"","content_length":193,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"06/02/2023","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2023","Deficiency Narrative":"During the inspection a caregiver was present with a child in care, and the caregiver did not have a background check. That caregiver was immediately removed and replaced by another caregiver. ","Correction Narrative":"Provider submitted Corrective Action plan via email with the correction of deficiency.  Corrective Action Plan was downloaded in SharePoint. The background check was submitted for the employee and is active. "}},
{"id":3754,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_01262023_7483701a","report_date":"01/26/2023","report_url":"","content_length":28,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"01/26/2023","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Individual Standards Evaluated","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"No outdoor activities daily ","Correction Narrative":"Operation emailed new recreational calendar with outdoor and indoor activities."}},
{"id":3755,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_01262023_7483633","report_date":"01/26/2023","report_url":"","content_length":38,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"01/26/2023","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Individual Standards Evaluated","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"Administrator file, no job description","Correction Narrative":"Observed updated file at the operation "}},
{"id":3756,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_01262023_7483239d","report_date":"01/26/2023","report_url":"","content_length":45,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"01/26/2023","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Individual Standards Evaluated","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":" missing type of drill and time of the drill ","Correction Narrative":"The operation sent by email an evacuation drill document with the type of drill and time added"}},
{"id":3757,"facility_id":223,"state":"TX","facility_name":"Amor Purus II","report_id":"1761134_01262023_7454151c5A","report_date":"01/26/2023","report_url":"","content_length":47,"summary":"745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP)","fields":{"Citation Date":"01/26/2023","Standard Number / Description":"745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP)","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(5)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"Administrator drug test, no phencyclidine (PCP)","Correction Narrative":"Operation provided copy of new drug test with PCP drug testing"}},
{"id":3758,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_12052025_7483116","report_date":"12/05/2025","report_url":"","content_length":90,"summary":"748.311(6) - Serious Incident Documentation-Includes nature of the incident","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.311(6) - Serious Incident Documentation-Includes nature of the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2026","Deficiency Narrative":"Serious incident report does not reflect the correct information/incident that took place.","Correction Narrative":"Angelic House of Hope Administrator and/or Case Manager will conduct weekly audits of all serious incident reports to verify: Accuracy of the narrative, Consistency with supporting documentation, Compliance with DFPS reporting requirements."}},
{"id":3759,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_12052025_748303a2A","report_date":"12/05/2025","report_url":"","content_length":114,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2026","Deficiency Narrative":"A serious incident requiring treatment by a medical professional or hospitalization was not reported to licensing.","Correction Narrative":"Angelic House of Hope staff will receive annual refresher training on reportable incidents."}},
{"id":3760,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_12052025_748399a","report_date":"12/05/2025","report_url":"","content_length":62,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2026","Deficiency Narrative":"Hospital records were not available for review when requested.","Correction Narrative":"Angelic House of Hope has implemented to daily monitor all emails sent by HHSC to ensure all requested documents are received. "}},
{"id":3761,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_11252025_7483115","report_date":"11/25/2025","report_url":"","content_length":64,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"11/25/2025","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"Incident report did not document all staff involved or children.","Correction Narrative":"This standard is found to be compliance.  "}},
{"id":3762,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_11252025_748125f2A","report_date":"11/25/2025","report_url":"","content_length":69,"summary":"748.125(f)(2)(A) - Protocols must include weekly screenings for the first 30 days or until the child is no longer reporting suicidal thoughts, whichever is longer.  ","fields":{"Citation Date":"11/25/2025","Standard Number / Description":"748.125(f)(2)(A) - Protocols must include weekly screenings for the first 30 days or until the child is no longer reporting suicidal thoughts, whichever is longer.  ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(f)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"The operation did not conduct weekly screening post hospitalization. ","Correction Narrative":"This standard is found to be compliance.  "}},
{"id":3763,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_11252025_748125g2B","report_date":"11/25/2025","report_url":"","content_length":94,"summary":"748.125(g)(2)(B) - You must not leave the child alone until a mental health professional assesses the child, in the event of a suicide attempt. ","fields":{"Citation Date":"11/25/2025","Standard Number / Description":"748.125(g)(2)(B) - You must not leave the child alone until a mental health professional assesses the child, in the event of a suicide attempt. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(g)(2)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"The operation allowed a child to lock herself in the bathroom after having a suicide attempt. ","Correction Narrative":"This standard is found to be compliance.  "}},
{"id":3764,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_11252025_748125c1","report_date":"11/25/2025","report_url":"","content_length":61,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"11/25/2025","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"Four of four caregivers did not have suicide risk training.  ","Correction Narrative":"This standard is found to be compliance.  "}},
{"id":3765,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_11252025_748303a2A","report_date":"11/25/2025","report_url":"","content_length":61,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"11/25/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2025","Deficiency Narrative":"A child was hospitalized and it was not reported as required.","Correction Narrative":""}},
{"id":3767,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_11162025_748303a2A","report_date":"11/16/2025","report_url":"","content_length":61,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"11/16/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2025","Deficiency Narrative":"A child was hospitalized and it was not reported as required.","Correction Narrative":""}},
{"id":3768,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_06302025_7481513","report_date":"06/30/2025","report_url":"","content_length":117,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/30/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2025","Deficiency Narrative":"The remaining amount section of the medication log reflects and inaccurate count of remaining pills in the pill back.","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":3769,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_06242025_748311","report_date":"06/24/2025","report_url":"","content_length":192,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"06/24/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2025","Deficiency Narrative":"The Serious Incident Form did not include required information such as the operation's address, phone number and the treating licensed health-care professional’s name, findings, and treatment.","Correction Narrative":"On 8/8/2025, operation staff provided an updated SIR form with the required information. "}},
{"id":3770,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_05232025_748399a","report_date":"05/23/2025","report_url":"","content_length":54,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"05/23/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2025","Deficiency Narrative":"Upon request of staff records, they were unavailable. ","Correction Narrative":""}},
{"id":3771,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_05232025_7482953b","report_date":"05/23/2025","report_url":"","content_length":99,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"05/23/2025","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Emergency Behavior Intervention","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2025","Deficiency Narrative":"The operation has not submitted the quarterly EBI report to Licensing after quarter one concluded. ","Correction Narrative":""}},
{"id":3772,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_03272025_7482151d","report_date":"03/27/2025","report_url":"","content_length":132,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"03/27/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"The medication record for a bedtime medication reflects that there are 24 remaining pills, however the pill pack only has 23 pills. "}},
{"id":3773,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_03272025_7481513","report_date":"03/27/2025","report_url":"","content_length":237,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/27/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The Physician named on children pill packs are different than the Physicians listed on the medication record. On another medication, the pill pack advises that the quantity is 30, however the medication record advises starting with 28.  ","Correction Narrative":""}},
{"id":3774,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_03272025_748930b1A","report_date":"03/27/2025","report_url":"","content_length":94,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"03/27/2025","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Training and Professional Development","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"A staffs file shows that the staff member has not completed four hours of EBI every 6 months. "}},
{"id":3775,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_02082025_748311","report_date":"02/08/2025","report_url":"","content_length":233,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"02/08/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025","Deficiency Narrative":"In the reviewing of the serious incident reports regarding an unauthorized absence from the facility, one serious incident report did not have the amount of time the child was away from the facility in the section labeled \"How Long?\"","Correction Narrative":"As correction, the operation will complete all forms with time and the updates as well as continuing to place in the awol binder. "}},
{"id":3776,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_02082025_7481349b2","report_date":"02/08/2025","report_url":"","content_length":211,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"02/08/2025","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025","Deficiency Narrative":"During the review of 3 service plans, all 3 of the child's service plans were not signed by the respected children, and there was also no justification on why the child was not able to sign their service plans. "}},
{"id":3777,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_02082025_7481335","report_date":"02/08/2025","report_url":"","content_length":768,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"02/08/2025","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2025"}},
{"id":3778,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_02082025_7481341a","report_date":"02/08/2025","report_url":"","content_length":249,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"02/08/2025","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025","Deficiency Narrative":"There was no documentation provided by the facility on sending the notification of the service plan meetings to the children's caseworkers. Furthermore, 2 caseworkers interviewed stated that they have not sat in on any of the service plan meetings. "}},
{"id":3779,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_02082025_7481513","report_date":"02/08/2025","report_url":"","content_length":883,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/08/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025"}},
{"id":3780,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_02082025_7483301h","report_date":"02/08/2025","report_url":"","content_length":79,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"02/08/2025","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2025","Deficiency Narrative":"There are multiple individuals who have stated seeing rodents in the building. "}},
{"id":3781,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_10282024_7483301a2","report_date":"10/28/2024","report_url":"","content_length":217,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"10/28/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/28/2024","Deficiency Narrative":"During the walkthrough at the operation, there were observed decomposing pests caught in a trap in one of the bedrooms. There was also observed a hole in the wall in one of the comon areas utilized by youth and staff.","Correction Narrative":"An email was received from the operation which included pictures of the dead pests cleaned and no longer present. It also included a picture of the hole in the wall temporarily covered until it can be repaired."}},
{"id":3782,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09272024_748981a1","report_date":"09/27/2024","report_url":"","content_length":190,"summary":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","Category":"Individual Standards Evaluated","Sections Violated":"748.981(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"A caregiver who has been employed since May of 2024 did not have a valid First Aid/ CPR certification until September 2024, as the caregivers last certification expired in November of 2023. ","Correction Narrative":"Moving forward, if the hired employees do not have current First Aid & CPR certifications, they will be required to complete the training. "}},
{"id":3783,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09272024_748753d1","report_date":"09/27/2024","report_url":"","content_length":70,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Personnel","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"Staff record is missing pre employment reference check documentation. ","Correction Narrative":"Reference check form has been added to the pre employment packet and will be completed before time. "}},
{"id":3784,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09272024_7481531d","report_date":"09/27/2024","report_url":"","content_length":137,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Child Care","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"There is no documentation to show that a child attended the recommended follow appointment after the child's 7/1/24 medical appointment. ","Correction Narrative":"The Case Manager and Operation Manager will ensure to schedule a follow up appointment immediately following the initial appointment if required. The documentation will be filed by the Case Manager and Operations manager. "}},
{"id":3785,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09272024_7481103a","report_date":"09/27/2024","report_url":"","content_length":99,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"A child resided at the operation for 3 months prior to child rights being reviewed with the child. ","Correction Narrative":"The child's rights will be completed during the initial intake and will be added into the intake packet. "}},
{"id":3786,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09272024_7456511","report_date":"09/27/2024","report_url":"","content_length":112,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"There are several people with active backgrounds checks for the operation who no longer work for the operation. ","Correction Narrative":"As a operation, we will continue to inactivate people who no longer work with the operation and they will be removed no later than 7 business days. "}},
{"id":3787,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09272024_7481545a","report_date":"09/27/2024","report_url":"","content_length":101,"summary":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","Category":"Child Care","Sections Violated":"748.1545(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"There is no documentation in the children's files, that a vision or hearing exam has been completed. ","Correction Narrative":"The child has a vision and hearing exam completed. The case manager and operations manager will ensure all files are placed inside the specific child file once received. "}},
{"id":3788,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09272024_7481225b","report_date":"09/27/2024","report_url":"","content_length":105,"summary":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","Category":"Individual Standards Evaluated","Sections Violated":"748.1225(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"There is no documentation in the child's file reflecting that the child has had a Dental Exam completed. ","Correction Narrative":"Going forward, operation will continue to ensure records reflect initial dental exams are scheduled in 30 days and done in 90 days unless documentation reflects"}},
{"id":3789,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09272024_7481531b4","report_date":"09/27/2024","report_url":"","content_length":141,"summary":"748.1531(b)(4) - Medical Care-If exam is due to injury or illness, record of medical exam documents date/time & circumstances of injury/illness","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.1531(b)(4) - Medical Care-If exam is due to injury or illness, record of medical exam documents date/time & circumstances of injury/illness","Category":"Child Care","Sections Violated":"748.1531(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"There are a number of medical appointment reports that are missing multiple pages of information relating the reason for the medical visit.  ","Correction Narrative":"The operation will begin immediately ensuring the entirety of the form k-905-2403 is completed by the case manager, operations manager and physicians. "}},
{"id":3790,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09262024_7481387","report_date":"09/26/2024","report_url":"","content_length":286,"summary":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","fields":{"Citation Date":"09/26/2024","Standard Number / Description":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1387","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/04/2024","Deficiency Narrative":"The service plan review requirements such as notification was not observed. In addition, the service plan review was not signed by any of the parties who were supposed to participate. There was no signature or date to indicate that participation took place or that a copy was provided. ","Correction Narrative":"The operation has come into compliance with this standard."}},
{"id":3791,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09262024_7483395b4","report_date":"09/26/2024","report_url":"","content_length":122,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"09/26/2024","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough two bathrooms were observed to be without disposable towels, or any device to dry hands after use. ","Correction Narrative":""}},
{"id":3792,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09262024_74834213","report_date":"09/26/2024","report_url":"","content_length":146,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"09/26/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough it was discovered that poisonous/flammable material are stored under the cabinet sink unlocked and accessible to children. ","Correction Narrative":""}},
{"id":3793,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09262024_7481513","report_date":"09/26/2024","report_url":"","content_length":139,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/26/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/04/2024","Deficiency Narrative":"It was observed that a child's file is not current due to the initial service plan not being in the file as well as the reviews thereafter.","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":3794,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09182024_7481513","report_date":"09/18/2024","report_url":"","content_length":140,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/18/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2024","Deficiency Narrative":"It was observed that a child's file is not current due to the initial service plan not being in the file as well as the reviews thereafter. ","Correction Narrative":"All documents will be placed in childs files as recieved 24 hours after obtained."}},
{"id":3795,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09182024_7482003b3","report_date":"09/18/2024","report_url":"","content_length":309,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"09/18/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/04/2024","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":3796,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09182024_7482203c","report_date":"09/18/2024","report_url":"","content_length":64,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"09/18/2024","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/04/2024","Deficiency Narrative":"There is no documentation regarding missed doses of medication. ","Correction Narrative":"All staffed will continuously be trained on medication and medications will be reviewed by LCCA and case manager weekly.\r\nAn inspection was completed on 12/4/24 and all medication was reviewed showing all medications taken were documented. "}},
{"id":3797,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_03242024_74823078","report_date":"03/24/2024","report_url":"","content_length":125,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"03/24/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2024","Deficiency Narrative":"It was reported by an employee and children that an employee had a history of cursing and yelling at and around the children."}},
{"id":3798,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_03242024_74840031C","report_date":"03/24/2024","report_url":"","content_length":82,"summary":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","fields":{"Citation Date":"03/24/2024","Standard Number / Description":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","Category":"Individual Standards Evaluated","Sections Violated":"748.4003(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2024","Deficiency Narrative":"A staff member transporting children does not have a valid Texas driver's license."}},
{"id":3799,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_02242024_748705b10","report_date":"02/24/2024","report_url":"","content_length":83,"summary":"748.705(b)(10) - Reasonable & prudent parent standard-must consider the importance of providing the child with the most normal family-like living experience possible","fields":{"Citation Date":"02/24/2024","Standard Number / Description":"748.705(b)(10) - Reasonable & prudent parent standard-must consider the importance of providing the child with the most normal family-like living experience possible","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2024","Deficiency Narrative":"Childrens belongings were packed in trash bags when they moved from the operation. ","Correction Narrative":"We have boxed and spare bags. Staff were given a training reminder that items are not to be packed in trash bags. The staff who gave the instruction to use the trash bags was reprimanded and is no longer with the operation.  "}},
{"id":3800,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01292024_748869c","report_date":"01/29/2024","report_url":"","content_length":118,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"01/29/2024","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Training and Professional Development","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2024","Deficiency Narrative":"All staff records reviewed did not have the instructor led portion of the psych. medication training in their record. ","Correction Narrative":"Certificates for the training from a professional has been received\tAll certificates are being added to the files and a file review will be conducted to ensure all documents there. "}},
{"id":3801,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01292024_7482151d","report_date":"01/29/2024","report_url":"","content_length":105,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/29/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2024","Deficiency Narrative":"Medication records reviewed did not have a written area for the number of meds left after administration.","Correction Narrative":"Infromation was Added to new sheet and a New sheet was created."}},
{"id":3802,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01292024_7482151a","report_date":"01/29/2024","report_url":"","content_length":193,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"01/29/2024","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One out of the three children's records observed was missing a medication log for a psychotropic medication. The operation created the medication log for this medication during the inspection. ","Correction Narrative":""}},
{"id":3803,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01292024_748863a1","report_date":"01/29/2024","report_url":"","content_length":177,"summary":"748.863(a)(1) - Pre-Service Training-All caregivers must receive 8 hrs of general pre-service training & 4hrs before being counted in child/caregiver ratio. ","fields":{"Citation Date":"01/29/2024","Standard Number / Description":"748.863(a)(1) - Pre-Service Training-All caregivers must receive 8 hrs of general pre-service training & 4hrs before being counted in child/caregiver ratio. ","Category":"Training and Professional Development","Sections Violated":"748.863(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2024","Deficiency Narrative":"All three staff records reviewed were missing some components for the general preservice training such as - normalcy, trauma informed care, and spread of communicable diseases. "}},
{"id":3804,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01242024_748125e1A","report_date":"01/24/2024","report_url":"","content_length":139,"summary":"748.125(e)(1)(A) - You must immediately refer a child to a MH professional for a suicide risk assessment if screening finds child to be at a high risk for suicide. ","fields":{"Citation Date":"01/24/2024","Standard Number / Description":"748.125(e)(1)(A) - You must immediately refer a child to a MH professional for a suicide risk assessment if screening finds child to be at a high risk for suicide. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(e)(1)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"A child in care was not referred to a mental health professional after scoring high on the suicide risk assessment completed at admission. ","Correction Narrative":"AHOH will make sure the your who test high for an risk assessment will be referred to a MHP immediately."}},
{"id":3805,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01242024_7481205a12","report_date":"01/24/2024","report_url":"","content_length":158,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"01/24/2024","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"During the course of the observation, it was found that a safety plan was not implemented to address the child's high-risk behavior at the time of admission. ","Correction Narrative":"The operation has implemented their own safety plans at admission when a child exhibits high risk behaviors."}},
{"id":3806,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01242024_7485071","report_date":"01/24/2024","report_url":"","content_length":78,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/24/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"Staff did not respond timely to a child verbally expressing suicide ideation. ","Correction Narrative":"When children express high risk behaviors, operation staff will ensure those children are taken timely for mental health evaluation. "}},
{"id":3807,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01242024_7481331a","report_date":"01/24/2024","report_url":"","content_length":62,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"01/24/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024","Deficiency Narrative":"A 72-hour Service plan was not completed for a child in care. ","Correction Narrative":"The operation had the child's 72 hour plan in their records.\r\n The email requested by investigator said 72 hour plan and/or safety plan."}},
{"id":3808,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01172024_7454151c5B","report_date":"01/17/2024","report_url":"","content_length":103,"summary":"745.4151(c)(5)(B) - Drug testing procedures-Drug testing will use one of these drug-testing methods: certified lab, appropriate testing kit or other comparable method","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"745.4151(c)(5)(B) - Drug testing procedures-Drug testing will use one of these drug-testing methods: certified lab, appropriate testing kit or other comparable method","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(5)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2024","Deficiency Narrative":"The staff records reviewed showed did not show the method used for the drug screening with the results ","Correction Narrative":"Photos of the staff test were emailed previously and were printed and added to their files.  "}},
{"id":3809,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01172024_7481205a10","report_date":"01/17/2024","report_url":"","content_length":85,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2024","Deficiency Narrative":"The children records reviewed did not address known contraindications of restraints. ","Correction Narrative":"Forms have been corrected and printed for the client's binders. "}},
{"id":3810,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01172024_7481337b1N","report_date":"01/17/2024","report_url":"","content_length":85,"summary":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(N)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2024","Deficiency Narrative":"Children's records reviewed did not have the signature page for their service plans. ","Correction Narrative":"All signature pages will be added once all signatures are received. "}},
{"id":3811,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01172024_7481337b1Hi","report_date":"01/17/2024","report_url":"","content_length":79,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2024","Deficiency Narrative":"One of the child's records reviewed did not address their high risk behaviors. ","Correction Narrative":"Corrections made in all files of current clients. "}},
{"id":3812,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09212023_748457a","report_date":"09/21/2023","report_url":"","content_length":112,"summary":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","Category":"Individual Standards Evaluated","Sections Violated":"748.457(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2024","Deficiency Narrative":"During the investigation it was found that the operation did not conduct a triggered review for a child in care.","Correction Narrative":"The operation updates their AWOL procedure to include that trigger warnings will be conducted when a child runs away three times within 6 days."}},
{"id":3813,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09212023_748453a1","report_date":"09/21/2023","report_url":"","content_length":99,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2024","Deficiency Narrative":"During the investigation it was found that the operation does not have an unauthorized absence log.","Correction Narrative":"An unauthorized absence log was created. The operation will ensure that they document each AWOL on the running log."}},
{"id":3814,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09142023_748125g2A","report_date":"09/14/2023","report_url":"","content_length":145,"summary":"748.125(g)(2)(A) - You must immediately call emergency services and render first aid until professional medical treatment can be given. ","fields":{"Citation Date":"09/14/2023","Standard Number / Description":"748.125(g)(2)(A) - You must immediately call emergency services and render first aid until professional medical treatment can be given. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(g)(2)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2023","Deficiency Narrative":"Based on the review of the investigation, it was determined that the operation did not provide first aid to a child in care after contacting EMS.","Correction Narrative":"AHH staff attended a training on 11/7/2023 Staff were trained on when first aid was to be done, what to do if the client refuses, making sure to document the first aid on all documents and follow up on and injuries with management."}},
{"id":3815,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_05152023_7483633","report_date":"05/15/2023","report_url":"","content_length":78,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"05/15/2023","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Reports and Record Keeping","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"One staff record on file did not include the current job description for each.","Correction Narrative":"Email sent showed that the files contained current job descriptions."}},
{"id":3816,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_05152023_7454151c4A","report_date":"05/15/2023","report_url":"","content_length":91,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"05/15/2023","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"The 2 files reviewed did not contain the requisite drug test results prior to child access.","Correction Narrative":"The 2 files contained the drug test results for the employees concerned."}},
{"id":3817,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_05152023_7483636","report_date":"05/15/2023","report_url":"","content_length":100,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"05/15/2023","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"The 2 staff records did not contain the notarized Licensing Affidavit for Applicants for Employment.","Correction Narrative":"Email sent showed that the Licensing Affidavit for Applicants for Employment have been duly notarized."}},
{"id":3818,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_05152023_7481583a","report_date":"05/15/2023","report_url":"","content_length":81,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"05/15/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"Records reveal that the TB test result for the Treatment Director is not on file.","Correction Narrative":"Email received showed that the TB test result for the Director is on file."}},
{"id":3819,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_05152023_7483638","report_date":"05/15/2023","report_url":"","content_length":155,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"05/15/2023","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"The 2 staff records reviewed revealed that there was no signed and dated document pertaining to reporting suspected child abuse, neglect, and exploitation.","Correction Narrative":"The 2 staff records showed a signed and dated document relative to reporting suspected child abuse, neglect, and exploitation."}},
{"id":3820,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_05152023_748533a5","report_date":"05/15/2023","report_url":"","content_length":134,"summary":"748.533(a)(5) - Child-care administrator-Can be administrator for two operations if the Operations are contiguous","fields":{"Citation Date":"05/15/2023","Standard Number / Description":"748.533(a)(5) - Child-care administrator-Can be administrator for two operations if the Operations are contiguous","Category":"Personnel","Sections Violated":"748.533(a)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"Records reveal that the present Administrator is currently an Administrator for another operation. Both operations are not contiguous.","Correction Narrative":"The current administrator is no longer an administrator for another facility."}},
{"id":3821,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_05152023_7483637","report_date":"05/15/2023","report_url":"","content_length":152,"summary":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","fields":{"Citation Date":"05/15/2023","Standard Number / Description":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"The 2 staff records reviewed did not include the date and signature of the employees evidencing that they have read the facility's operational policies.","Correction Narrative":"The 2 staff records contained a signed and dated statement that the staff have read the facility's operational policies."}},
{"id":3822,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_05152023_7483639","report_date":"05/15/2023","report_url":"","content_length":126,"summary":"748.363(9) - Personnel records-Include proof of request for background checks","fields":{"Citation Date":"05/15/2023","Standard Number / Description":"748.363(9) - Personnel records-Include proof of request for background checks","Category":"Reports and Record Keeping","Sections Violated":"748.363(9)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"A scrutiny of the files on 2 staff reveal that there was no request for the conduct of a background check prior to employment.","Correction Narrative":"The 2 personnel records contained the requisite request for the conduct of a background check."}},
{"id":3823,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_02232023_7481205a4","report_date":"02/23/2023","report_url":"","content_length":100,"summary":"748.1205(a)(4) - Admission Documentation-Includes names, addresses, telephone numbers of siblings","fields":{"Citation Date":"02/23/2023","Standard Number / Description":"748.1205(a)(4) - Admission Documentation-Includes names, addresses, telephone numbers of siblings","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(4)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The admission assessment was missing a space for sibling contact information and suicide screenings.","Correction Narrative":""}},
{"id":3824,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_02232023_7483636","report_date":"02/23/2023","report_url":"","content_length":71,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"02/23/2023","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The staff record did not contain the required affidavit for employment.","Correction Narrative":""}},
{"id":3825,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_02042026_748125d4D","report_date":"02/04/2026","report_url":"","content_length":107,"summary":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/06/2026","Deficiency Narrative":"The operation has not been administering suicide screenings every 90 days as required by minimum standards.","Correction Narrative":"Meagan Doan had been out of town. Sent correction as of 3/31/26, showing staff will be completing initial suicide screenings at intake and entering it in Casebook. Casebook will notify staff when a child's 90-day screening is approaching.  "}},
{"id":3826,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_08252025_7483233b3","report_date":"08/25/2025","report_url":"","content_length":182,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"08/25/2025","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2025","Deficiency Narrative":"During the after-hours monitoring inspection, it was observed that the operation's posted evacuation diagrams did not have a specified shelter in place location for severe weather.  ","Correction Narrative":"On 9/5/2025, the operation's Administrator provided an updated emergency evacuation plan to include the designated shelter in place area, that was previously missing. "}},
{"id":3827,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_06202025_748685a5","report_date":"06/20/2025","report_url":"","content_length":166,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"06/20/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The caregivers did not de-escalate a heated altercation between two residents, which resulted in a child having a seizure and requiring emergency medical attention.  ","Correction Narrative":""}},
{"id":3828,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_03272025_7483443b2","report_date":"03/27/2025","report_url":"","content_length":108,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"03/27/2025","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the monitoring inspection, the thermometer located in the freezer was not at the required 0 degrees. ","Correction Narrative":""}},
{"id":3829,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_03252024_7485352","report_date":"03/25/2024","report_url":"","content_length":1160,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"03/25/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024"}},
{"id":3830,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_09222023_7485352","report_date":"09/22/2023","report_url":"","content_length":1164,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"09/22/2023","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2023"}},
{"id":3831,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_09012023_7483395b4","report_date":"09/01/2023","report_url":"","content_length":101,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"09/01/2023","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2023","Deficiency Narrative":"During the inspection, the bathroom in bedroom four had a paper towel dispenser but no paper towels. ","Correction Narrative":"On 9/7/2023, a second investigation inspection was conducted and it was observed that paper towel dispenser was stocked with paper towels for use. "}},
{"id":3832,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_09012023_7483301a1","report_date":"09/01/2023","report_url":"","content_length":148,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"09/01/2023","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2023","Deficiency Narrative":"During the inspection, it was observed that the door to access the attic was unlocked and accessible to children who were permitted to be upstairs. ","Correction Narrative":"On 9/7/2023, a second investigation inspection was conducted and it was observed that the attic door was locked. "}},
{"id":3833,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_09012023_7483443b2","report_date":"09/01/2023","report_url":"","content_length":93,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"09/01/2023","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2023","Deficiency Narrative":"During a walkthrough of the operation, I observed two freezers with non-working thermometers.","Correction Narrative":"On 9/7/2023, a second investigation inspection was conducted and it was observed that operation had replaced the thermometers in both freezers and they were working appropriately. "}},
{"id":3834,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_09012023_7483239b","report_date":"09/01/2023","report_url":"","content_length":115,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"09/01/2023","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Individual Standards Evaluated","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/14/2023","Deficiency Narrative":"During the inspection, it was discovered the operation has not completed a severe weather drill in over 12 months. ","Correction Narrative":"On 9/14/2023, ETOD administrator provided a copy of fire and emergency drills completed on 9/14/2023. "}},
{"id":3835,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_08312023_7483233b4C","report_date":"08/31/2023","report_url":"","content_length":133,"summary":"748.3233(b)(4)(C) - Evacuation-Emergency evacuation & relocation diagram includes at least 2 exit routes that are not through a kitchen or other hazardous area","fields":{"Citation Date":"08/31/2023","Standard Number / Description":"748.3233(b)(4)(C) - Evacuation-Emergency evacuation & relocation diagram includes at least 2 exit routes that are not through a kitchen or other hazardous area","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(4)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2023","Deficiency Narrative":"During the investigation, it was observed that the operation's evacuation plan has one exit that leads directly through the kitchen. "}},
{"id":3836,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_08312023_7483233b4E","report_date":"08/31/2023","report_url":"","content_length":311,"summary":"748.3233(b)(4)(E) - Evacuation-Emergency evacuation & relocation diagram includes 2 exit routes that are not doors or windows that require key to open from inside","fields":{"Citation Date":"08/31/2023","Standard Number / Description":"748.3233(b)(4)(E) - Evacuation-Emergency evacuation & relocation diagram includes 2 exit routes that are not doors or windows that require key to open from inside","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2023"}},
{"id":3837,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_08292023_745641","report_date":"08/29/2023","report_url":"","content_length":276,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"08/29/2023","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2023","Deficiency Narrative":"It was relayed to Childcare Regulation that the spouse of a staff person at the facility began living at the operation in the beginning of August 2023. The Administrator confirmed this information to DFPS. A background check was not submitted prior to this person moving in.  ","Correction Narrative":"The operation submitted the individual for a fingerprint check. "}},
{"id":3838,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_08102023_7482003b5","report_date":"08/10/2023","report_url":"","content_length":77,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"08/10/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/24/2023","Deficiency Narrative":"A child in care received medication 4 hours later than it was to be received."}},
{"id":3839,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_06302023_74821011","report_date":"06/30/2023","report_url":"","content_length":151,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"06/30/2023","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2023","Deficiency Narrative":"During the inspection, there was an unlocked box of over the counter medication on a book shelf in the conference room, which children have access to. ","Correction Narrative":"During the inspection, there was an unlocked box of over the counter medication on a book shelf in the conference room, which children have access to. \r\n"}},
{"id":3840,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_06302023_74833511","report_date":"06/30/2023","report_url":"","content_length":91,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"06/30/2023","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2023","Deficiency Narrative":"During an inspection, there was excessive dust and cob webs on vents, walls, and ceilings. ","Correction Narrative":"During an inspection, there was excessive dust and cob webs on vents, walls, and ceilings. "}},
{"id":3841,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_06222023_7481101b4Av","report_date":"06/22/2023","report_url":"","content_length":205,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"06/22/2023","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"Three of the five children interviewed reported that a staff provoked children in care by making belittling and ridiculing comments and laughing at the children, which resulted in a staff being assaulted. "}},
{"id":3842,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_03202023_7485352","report_date":"03/20/2023","report_url":"","content_length":1163,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"03/20/2023","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2023"}},
{"id":3843,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_02162023_7483301a2","report_date":"02/16/2023","report_url":"","content_length":65,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"02/16/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, there was a hole in the wall in bedroom 2.","Correction Narrative":""}},
{"id":3844,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_02162023_74834213","report_date":"02/16/2023","report_url":"","content_length":109,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"02/16/2023","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, there was a bottle of Scrub Free Total Bathroom Cleaner on a shelf in the living area.","Correction Narrative":""}},
{"id":3845,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_02162023_74831153","report_date":"02/16/2023","report_url":"","content_length":151,"summary":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","fields":{"Citation Date":"02/16/2023","Standard Number / Description":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","Category":"Individual Standards Evaluated","Sections Violated":"748.3115(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, the fire extinguisher in the attic/game room of the grey home had expired tags and reflected the last service date of Sept 2020.","Correction Narrative":""}},
{"id":3846,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_02162023_7483443b2","report_date":"02/16/2023","report_url":"","content_length":86,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"02/16/2023","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2023","Deficiency Narrative":"During the inspection, the freezer combo in the grey home did not have a thermometer. "}},
{"id":3847,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_02042023_7482551d1","report_date":"02/04/2023","report_url":"","content_length":155,"summary":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","fields":{"Citation Date":"02/04/2023","Standard Number / Description":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2023","Deficiency Narrative":"During the investigation, it was discovered that the caregivers did not attempt to shield the restraint of a child from other residents that were present. "}},
{"id":3848,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_02042023_7482551c2","report_date":"02/04/2023","report_url":"","content_length":243,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"02/04/2023","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2023","Deficiency Narrative":"During the investigation, it was determined that the caregivers did not use the minimal amount of reasonable and necessary physical force during an EBI implementation as they can be seen, on video footage, sitting on and straddling the child. "}},
{"id":3849,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_01092023_748685a4","report_date":"01/09/2023","report_url":"","content_length":170,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/09/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/22/2023","Deficiency Narrative":"It was discovered through interviews with collaterals, that staff failed to supervise children accordingly, as staff member would fall asleep during their working hours. "}},
{"id":3850,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_11282022_7482151b1","report_date":"11/28/2022","report_url":"","content_length":104,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"11/28/2022","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2022","Deficiency Narrative":"During the inspection, I observed three missing medications documentation entries in one child's record."}},
{"id":3851,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_09162022_7485352","report_date":"09/16/2022","report_url":"","content_length":1212,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"09/16/2022","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2023"}},
{"id":3852,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_07192022_7483301a3","report_date":"07/19/2022","report_url":"","content_length":102,"summary":"748.3301(a)(3) - Physical Site- Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes. ","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.3301(a)(3) - Physical Site- Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through of the operation exposed wire was found near the central fire detector system.","Correction Narrative":""}},
{"id":3853,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_06082022_748311","report_date":"06/08/2022","report_url":"","content_length":167,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"06/08/2022","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"On 5/30/22 there was a report of four clients testing COV-19 positive diagnosis.  There was no documentation available for review of this incident during my inspection","Correction Narrative":"During today's HM Inspection I reviewed the serious incident reports for the four clients who tested positive.  The reports were completed on 6/10/22 by the Administrator, Shan Dunn."}},
{"id":3854,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_06072022_7485071","report_date":"06/07/2022","report_url":"","content_length":65,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/07/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2022","Deficiency Narrative":"Staff ran a personal errand while transporting children in care. "}},
{"id":3855,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_06072022_74823079","report_date":"06/07/2022","report_url":"","content_length":81,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"06/07/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2022","Deficiency Narrative":"Several children indicated staff uses profane language towards children in care. "}},
{"id":3856,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_06072022_7481101b4Aii","report_date":"06/07/2022","report_url":"","content_length":79,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"06/07/2022","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2022","Deficiency Narrative":"Several children indicated staff threatened to physical harm children in care. "}},
{"id":3857,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_05282022_7485071","report_date":"05/28/2022","report_url":"","content_length":286,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/28/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2022","Deficiency Narrative":"The caregiver did not use prudent judgment when she asked the other residents to help her to physically control the child who had swallowed glass.  The caregiver chose to look for more glass in the bedroom while this was happening.  The victim child could have been seriously injured.\r\n"}},
{"id":3858,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_05282022_7482551c2","report_date":"05/28/2022","report_url":"","content_length":205,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"05/28/2022","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2022","Deficiency Narrative":"There were three girls on this child.  One straddling her torso, one holding her head, and one holding her ankles.  This could have caused pain, panic, or breathing problems for the child being restrained."}},
{"id":3859,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_05282022_7482855a","report_date":"05/28/2022","report_url":"","content_length":51,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"05/28/2022","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2022","Deficiency Narrative":"There was no documentation of this EBI restraint.  "}},
{"id":3860,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_05282022_7482453","report_date":"05/28/2022","report_url":"","content_length":160,"summary":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","fields":{"Citation Date":"05/28/2022","Standard Number / Description":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2453","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2022","Deficiency Narrative":"A caregiver asked the other children in the home to help her restrain a child who needed to be hospitalized. The restraint was conducted by untrained teenagers."}},
{"id":3861,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_05282022_7482851c2","report_date":"05/28/2022","report_url":"","content_length":121,"summary":"748.2851(c)(2) - EBI Follow-Up-Caregivers involved in EBI must make reasonable efforts to debrief with children in care who witness the incident","fields":{"Citation Date":"05/28/2022","Standard Number / Description":"748.2851(c)(2) - EBI Follow-Up-Caregivers involved in EBI must make reasonable efforts to debrief with children in care who witness the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.2851(c)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2022","Deficiency Narrative":"There has been nothing shared verbally or in writing by the children or staff that the situation was discussed with them."}},
{"id":3862,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_05282022_7482851b","report_date":"05/28/2022","report_url":"","content_length":99,"summary":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","fields":{"Citation Date":"05/28/2022","Standard Number / Description":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","Category":"Individual Standards Evaluated","Sections Violated":"748.2851(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2022","Deficiency Narrative":"The child did not have a post discussion with a caregiver after she was restrained by the children."}},
{"id":3863,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_05192022_74828531","report_date":"05/19/2022","report_url":"","content_length":156,"summary":"748.2853(1) - EBI Documentation-Date and time the caregiver offered the post discussion to the child","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.2853(1) - EBI Documentation-Date and time the caregiver offered the post discussion to the child","Category":"Emergency Behavior Intervention","Sections Violated":"748.2853(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2022","Deficiency Narrative":"In one of the restraint reports, there was nothing under the \"debriefing\" section.  In two other reports, the documentation was minimal and lacked detail.  "}},
{"id":3864,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_05192022_7482551a","report_date":"05/19/2022","report_url":"","content_length":112,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Emergency Behavior Intervention","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2022","Deficiency Narrative":"One staff chose to use a restraint on a child when the situation, as written, did not constitute an emergency.  "}},
{"id":3865,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_05192022_7481583a","report_date":"05/19/2022","report_url":"","content_length":69,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2022","Deficiency Narrative":"One of the four children read had no TB test or results in the chart.","Correction Narrative":"Email sent showing the TB test for the child with the missing test. See digital storage."}},
{"id":3866,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_02182022_748685a4","report_date":"02/18/2022","report_url":"","content_length":126,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"02/18/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/05/2022","Deficiency Narrative":"At least one staff member has been dozing off during  her graveyard shifts and has been  seen sleeping by more than one child.","Correction Narrative":"An email  was sent stating that a formal reprimand was made against the  caregiver.  Also, all caregivers have signed rules with plans and ideas to stay awake while at work.  An inspection was completed on 4/7/21 to follow up."}},
{"id":3867,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_02062022_7485071","report_date":"02/06/2022","report_url":"","content_length":801,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/06/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2022","Correction Narrative":"The administrator indicated that in the future situations like this in which there are residents who seem hostile will be separated and if they refuse, the police will be call for assistance in the separation "}},
{"id":3868,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_02012022_74821013","report_date":"02/01/2022","report_url":"","content_length":428,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"02/01/2022","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":3869,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_11302021_7481107a","report_date":"11/30/2021","report_url":"","content_length":102,"summary":"748.1107(a) - Child Rights parent contact-Allow contact between a child and his parent whose parental rights have not been terminated","fields":{"Citation Date":"11/30/2021","Standard Number / Description":"748.1107(a) - Child Rights parent contact-Allow contact between a child and his parent whose parental rights have not been terminated","Category":"Individual Standards Evaluated","Sections Violated":"748.1107(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2022","Deficiency Narrative":"It was determined that direct care staff were not allowing children in care to call their caseworkers.","Correction Narrative":"A memo was sent to all staff reiterating the above standard and reminding them to allow the  children at any time to call their  caseworkers, casa, ombudsman, or parents at any time.  See digital file."}},
{"id":3870,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_11232021_7481103d","report_date":"11/23/2021","report_url":"","content_length":161,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"11/23/2021","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2021","Deficiency Narrative":"One of four child records reviewed did not have a signed copy of the Child's Rights. There were two  unsigned copies of the child's rights in the child records. ","Correction Narrative":"A signed copy of the child's rights form, signed by the child in care, as well as the case worker. This form was emailed to the inspector."}},
{"id":3871,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_11012021_7482203c2","report_date":"11/01/2021","report_url":"","content_length":113,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"11/01/2021","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2021","Deficiency Narrative":"Medication errors were marked in the records, but the codes and details in the error logs were delayed by 3 days.","Correction Narrative":"documentation was sent to me with the new training she is giving to the medication  staff regarding the medication logs that were done incorrectly.  See Digital file"}},
{"id":3872,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_10262021_74832732","report_date":"10/26/2021","report_url":"","content_length":119,"summary":"748.3273(2) - First Aid Kits-Each one must contain adhesive tape","fields":{"Citation Date":"10/26/2021","Standard Number / Description":"748.3273(2) - First Aid Kits-Each one must contain adhesive tape","Category":"Individual Standards Evaluated","Sections Violated":"748.3273(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2021","Deficiency Narrative":"There were several things missing in the vans first aid kit, including: scissors, adhesive tape, tweezers, and gloves. ","Correction Narrative":"The administrator was not there for this inspection and did not know corrections were ever sent.  New kits were purchased with all the correct items. See digital file for probation 8"}},
{"id":3873,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_10122021_7483365b2","report_date":"10/12/2021","report_url":"","content_length":159,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"10/12/2021","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2021","Deficiency Narrative":"There were two beds in the gray house that were missing mattress protectors.  These were not vacant beds, so the staff was going to locate mattress protectors.","Correction Narrative":"Pictures were sent of the beds that were missing mattress protectors the morning after the inspection. "}},
{"id":3874,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_09212021_7481335","report_date":"09/21/2021","report_url":"","content_length":170,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"09/21/2021","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2021","Deficiency Narrative":"One of the girl's initial service plan was completed 98 days after she was admitted.  This needs to be done within 45 days, and it should be signed by the treatment team.","Correction Narrative":"Detailed  plans on the service plan guidelines for the agency were written out and sent to all administrative staff.  See digital file"}},
{"id":3875,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_09212021_7481331a","report_date":"09/21/2021","report_url":"","content_length":95,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"09/21/2021","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2021","Deficiency Narrative":"The preliminary service plan done for one child was not done in 72 hours-- it was 16 days late.","Correction Narrative":"Preliminary service plan guidelines were written out and sent - see digital file  for details."}},
{"id":3876,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_08202021_7483365c1","report_date":"08/20/2021","report_url":"","content_length":96,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"08/20/2021","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Physical Site","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One of the girls' beds had two pillows and no pillow cases.  This has become an ongoing problem.","Correction Narrative":""}},
{"id":3877,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_08052021_7481335","report_date":"08/05/2021","report_url":"","content_length":156,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"08/05/2021","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"In the child's record reviewed the initial  service plan was not completed timely.  The child was placed 6/4/21 and the plan was not completed until 8/3/21.","Correction Narrative":""}},
{"id":3878,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_07212021_7483365c1","report_date":"07/21/2021","report_url":"","content_length":100,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"07/21/2021","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Physical Site","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2021","Deficiency Narrative":"On the physical site walk-through, there was a bed in the white house had two pillows without cases.","Correction Narrative":"Along with correcting it while I was there, the staff received a \"final blanket warning\" for the sheets, pillow cases and bedding.  They are now to be checking after every shift and making notes that all bedding is on every bed.  Individual penalties will be applied if it happens again."}},
{"id":3879,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_06282021_7483239d","report_date":"06/28/2021","report_url":"","content_length":168,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"06/28/2021","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2021","Deficiency Narrative":"The last fire drill was done in November of 2020, so one would be needed in May 2021.  There were no diaster drills on file.  These also need to be done every 6 months.","Correction Narrative":"Staff have anew schedule where they will be assured that drills are occurring as needed. See digital file"}},
{"id":3880,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_06282021_7483443a1","report_date":"06/28/2021","report_url":"","content_length":82,"summary":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","fields":{"Citation Date":"06/28/2021","Standard Number / Description":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2021","Deficiency Narrative":"There were several containers of juice and chips on the  floor in the food pantry.","Correction Narrative":"pictures sent of pantries, and memo sent out to all the houses regarding keeping all foods off the floor."}},
{"id":3881,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_06232021_7481331a","report_date":"06/23/2021","report_url":"","content_length":94,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"06/23/2021","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2021","Deficiency Narrative":"There was no preliminary service plan completed for two children who  were admitted on 6/8/21.","Correction Narrative":"Today during the HM Inspection I observed the two resident's case file and found that both plan had been completed.  "}},
{"id":3882,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_06222021_7481512","report_date":"06/22/2021","report_url":"","content_length":126,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2021","Deficiency Narrative":"The policy with ETOD is to have kids in eye or ear shot -and to check on them every 15 minutes or more if it is in their plan.","Correction Narrative":"New guidelines were put in the Gray house, and the girls are no longer allowed to have other girls in their rooms.  Only one is allowed in the game room at a time, and staff has to sit in the girls's rooms if they want to be in one another's rooms."}},
{"id":3883,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_06152021_7481341a","report_date":"06/15/2021","report_url":"","content_length":81,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"06/15/2021","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2021","Deficiency Narrative":"One of the two child records read was missing a 14 day notice for a service plan.","Correction Narrative":"Ms. Doan and Ms. Dunn have implemented a better checks and balance system so they don't miss the notices or time frames on the girls initial and subsequent treatment plans."}},
{"id":3884,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_06082021_74846571","report_date":"06/08/2021","report_url":"","content_length":228,"summary":"748.4657(1) - Annual Training-All caregivers must complete 50 hours","fields":{"Citation Date":"06/08/2021","Standard Number / Description":"748.4657(1) - Annual Training-All caregivers must complete 50 hours","Category":"Individual Standards Evaluated","Sections Violated":"748.4657(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"In  review of the staff records, one staff had a total of 44 annual training hour for 2020.  The operation had corrected the issue at the time of inspection by making the staff make up 6 additional hours of training in Jan 2021.","Correction Narrative":""}},
{"id":3885,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_06082021_748303a6A","report_date":"06/08/2021","report_url":"","content_length":186,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested ","fields":{"Citation Date":"06/08/2021","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2021","Deficiency Narrative":"In review of the serious incident reports, there was one report of a child being arrested that was not reported timely.  The incident occurred 5/22/21 and was not reported until 5/24/21."}},
{"id":3886,"facility_id":226,"state":"TX","facility_name":"Rising Star GRO","report_id":"1693629_08062025_74814373","report_date":"08/06/2025","report_url":"","content_length":149,"summary":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","fields":{"Citation Date":"08/06/2025","Standard Number / Description":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2025","Deficiency Narrative":"One discharge file reviewed did not disclose the required address, telephone number, and relationship of the individual the child was discharged to. "}},
{"id":3887,"facility_id":226,"state":"TX","facility_name":"Rising Star GRO","report_id":"1693629_08062025_7481513","report_date":"08/06/2025","report_url":"","content_length":319,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/06/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2025"}},
{"id":3888,"facility_id":226,"state":"TX","facility_name":"Rising Star GRO","report_id":"1693629_08062025_7481205a1","report_date":"08/06/2025","report_url":"","content_length":91,"summary":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","fields":{"Citation Date":"08/06/2025","Standard Number / Description":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2025","Deficiency Narrative":"While reviewing the children's files. 2/3 were missing the children's religion preference. "}},
{"id":3889,"facility_id":226,"state":"TX","facility_name":"Rising Star GRO","report_id":"1693629_08062025_7481207a3","report_date":"08/06/2025","report_url":"","content_length":76,"summary":"748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care","fields":{"Citation Date":"08/06/2025","Standard Number / Description":"748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1207(a)(3)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2025","Deficiency Narrative":"One child's record reviewed did not contain the anticipated length of stay. "}},
{"id":3890,"facility_id":226,"state":"TX","facility_name":"Rising Star GRO","report_id":"1693629_12132024_748685c6","report_date":"12/13/2024","report_url":"","content_length":81,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"12/13/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2025","Deficiency Narrative":"Operation is not following service plan for child in care related to supervision.","Correction Narrative":"Agency emailed corrective action to licensing representative on 02/12/2025."}},
{"id":3891,"facility_id":226,"state":"TX","facility_name":"Rising Star GRO","report_id":"1693629_12112023_748685a4","report_date":"12/11/2023","report_url":"","content_length":99,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/11/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2024","Deficiency Narrative":"Two residents, one with a history of AWOL, were allowed to go to the park without staff attendance."}},
{"id":3892,"facility_id":226,"state":"TX","facility_name":"Rising Star GRO","report_id":"1693629_12112023_7481331a","report_date":"12/11/2023","report_url":"","content_length":123,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"12/11/2023","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2024","Deficiency Narrative":"Two preliminary service plans were found to be missing supervision requirements for the children while inside the facility.","Correction Narrative":"This follow up was completed by inspection. Please refer to inspection 3994754. The operation completed the supervision sections for the incomplete service plans that were identified. The operation put a plan in place to ensure all documents were thoroughly completed in a timely manner. "}},
{"id":3893,"facility_id":226,"state":"TX","facility_name":"Rising Star GRO","report_id":"1693629_09082021_74814373","report_date":"09/08/2021","report_url":"","content_length":242,"summary":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","fields":{"Citation Date":"09/08/2021","Standard Number / Description":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2021","Deficiency Narrative":"During a review of the records I found 2 records missing needed discharge information including; where the children were being released to, documention of service plans for the last 12 months and progress notes; and the reason for discharge. "}},
{"id":3894,"facility_id":226,"state":"TX","facility_name":"Rising Star GRO","report_id":"1693629_05122021_7481514","report_date":"05/12/2021","report_url":"","content_length":132,"summary":"748.151(4) - Operational responsibilities - Allow Licensing to inspect the operation during its hours of operation","fields":{"Citation Date":"05/12/2021","Standard Number / Description":"748.151(4) - Operational responsibilities - Allow Licensing to inspect the operation during its hours of operation","Category":"Individual Standards Evaluated","Sections Violated":"748.151(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2021","Deficiency Narrative":"Licensing arrived at the operation at 9:30a. There was no one at the operation to let the licensing representative in until 10:13a. ","Correction Narrative":"RCCL Inspector received an email that the operation will ensure that a team member is here during operations hours "}},
{"id":3895,"facility_id":226,"state":"TX","facility_name":"Rising Star GRO","report_id":"1693629_05122021_7482151d","report_date":"05/12/2021","report_url":"","content_length":93,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/12/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2021","Deficiency Narrative":"3 of the child's files observed did not have accurate counts of the medicine that was given. ","Correction Narrative":"RCCL Inspector Received an email that the operation has created Audit Form and Refill Log as a method for tracking medications. The administration team will check medications daily and will have frequently MARS trainings. "}},
{"id":3896,"facility_id":226,"state":"TX","facility_name":"Rising Star GRO","report_id":"1693629_05122021_7482151c5","report_date":"05/12/2021","report_url":"","content_length":92,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"05/12/2021","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2021","Deficiency Narrative":"4 of the child's files observed did not have the time that the medication was administered. ","Correction Narrative":"RCCL Inspector Received an email that the operation has created Audit Form and Refill Log as a method for tracking medications. The administration team will check medications daily and will have frequently MARS trainings.  "}},
{"id":3897,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_06042025_7483113c","report_date":"06/04/2025","report_url":"","content_length":69,"summary":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","fields":{"Citation Date":"06/04/2025","Standard Number / Description":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","Category":"Individual Standards Evaluated","Sections Violated":"748.3113(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2025","Deficiency Narrative":"Two fre extinguishers in the cabins did not have operating pressure. ","Correction Narrative":"Firec extiguishers have been replaced and are in working order. "}},
{"id":3898,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_06042025_7483233b3","report_date":"06/04/2025","report_url":"","content_length":88,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"06/04/2025","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2025","Deficiency Narrative":"Posted evacuation plans did not have required gathering information for severe weather. ","Correction Narrative":"Posted evacuation plans have the gathering place added to them. "}},
{"id":3899,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_06042025_7483441m","report_date":"06/04/2025","report_url":"","content_length":60,"summary":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","fields":{"Citation Date":"06/04/2025","Standard Number / Description":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(m)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2025","Deficiency Narrative":"Food was being thawed in the kitchen sink of the cafeteria. ","Correction Narrative":"Food will no longer be thawed in the kitchen sink and coaching was given to staff.  "}},
{"id":3900,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_04232025_7481661b","report_date":"04/23/2025","report_url":"","content_length":66,"summary":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","fields":{"Citation Date":"04/23/2025","Standard Number / Description":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2025","Deficiency Narrative":"Staff was smoking a nicotine vape pen on campus in staff restroom."}},
{"id":3901,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_03152025_7485071","report_date":"03/15/2025","report_url":"","content_length":229,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/15/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2025","Deficiency Narrative":"It was confirmed by staff and children that some staff will get in children's faces and speak to them in a way that will instigate or anger them. It was also confirmed that staff will use curse words in the presence of children. "}},
{"id":3902,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_03152025_74823078","report_date":"03/15/2025","report_url":"","content_length":104,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"03/15/2025","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2025","Deficiency Narrative":"It was confirmed by staff and children that some staff will yell in a child's face to make them comply. ","Correction Narrative":"Operation has come in to complaince by an all-staff meeting on 4/2/2025, staff received training on maintaining\r\nappropriate language around residents at all times and refraining from using profanity in the presence of children. "}},
{"id":3903,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_03152025_7482455a2","report_date":"03/15/2025","report_url":"","content_length":238,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"03/15/2025","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2025","Deficiency Narrative":"It was confirmed by staff and children that EBI has been used for situations that are not an emergency. It was confirmed that staff have used EBI on children because they are walking away from staff or not complying with staff direction. ","Correction Narrative":"Operation has come in to complaince by an all-staff meeting on 4/2/2025, staff received training on maintaining\r\nappropriate language around residents at all times and refraining from using profanity in the presence of children. \r\n"}},
{"id":3904,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_03152025_7482551c2","report_date":"03/15/2025","report_url":"","content_length":202,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"03/15/2025","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2025","Deficiency Narrative":"It was confirmed by staff and children that staff will use excessive force while implementing EBI restraints. Children state that staff will grab their arms with enough force that it causes them pain.  ","Correction Narrative":"Operation has come in to complaince by In an all-staff meeting on 4/2/2025, staff received training on maintaining\r\nappropriate language around residents at all times and refraining from using profanity in the presence of children. \r\n"}},
{"id":3905,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_06252024_7482461a1","report_date":"06/25/2024","report_url":"","content_length":252,"summary":"748.2461(a)(1) - Short Personal Restraint-Caregiver must minimize risk of physical discomfort, harm, or pain to child","fields":{"Citation Date":"06/25/2024","Standard Number / Description":"748.2461(a)(1) - Short Personal Restraint-Caregiver must minimize risk of physical discomfort, harm, or pain to child","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2024","Deficiency Narrative":"Child was not following staff directives and was put into a short personal restraint. While doing so the child put their weight down and the staff released the child causing the child to fall. Child sustained a right distal radius fracture as a result."}},
{"id":3906,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_03062024_7483235","report_date":"03/06/2024","report_url":"","content_length":86,"summary":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","fields":{"Citation Date":"03/06/2024","Standard Number / Description":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","Category":"Safety and Emergency Practices","Sections Violated":"748.3235","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Evacuation plan must be posted in all buildings. The recreation room was missing one. ","Correction Narrative":""}},
{"id":3907,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_08262022_7482551c2","report_date":"08/26/2022","report_url":"","content_length":130,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"08/26/2022","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2022","Deficiency Narrative":"Caregiver did not use proper EBI method, child in care was pulled inappropriately this was confirmed by other residents in care.\r\n","Correction Narrative":"Follow up conducted MSR found to be compliant\r\n"}},
{"id":3908,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_07012022_74823079","report_date":"07/01/2022","report_url":"","content_length":509,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"07/01/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2022"}},
{"id":3909,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_06082022_7482455a2","report_date":"06/08/2022","report_url":"","content_length":67,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"06/08/2022","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2022","Deficiency Narrative":"Staff should not use EBI for getting a child to comply with them.  "}},
{"id":3910,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_04202022_74823071","report_date":"04/20/2022","report_url":"","content_length":49,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"04/20/2022","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"Child confirmed staff held child around the neck."}},
{"id":3911,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_12142021_74823071","report_date":"12/14/2021","report_url":"","content_length":54,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"12/14/2021","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2022","Deficiency Narrative":"A staff member  pushed and yelled at a child in care. "}},
{"id":3912,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_10122021_748935a2","report_date":"10/12/2021","report_url":"","content_length":110,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"10/12/2021","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2021","Deficiency Narrative":"The normalcy training and trauma informed care training found in the employee file were over two months late. ","Correction Narrative":"Annual training dates have been entered into a new (Relias) training and tracking database. The database has been set to send email reminders to the staff and trainer 30 days prior to trainings expiration."}},
{"id":3913,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_09142021_748931a2Biii","report_date":"09/14/2021","report_url":"","content_length":89,"summary":"748.931(a)(2)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI","fields":{"Citation Date":"09/14/2021","Standard Number / Description":"748.931(a)(2)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI","Category":"Individual Standards Evaluated","Sections Violated":"748.931(a)(2)(B)(iii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2021","Deficiency Narrative":"One staff did not receive their emergency behavior training within the 180-day timeframe."}},
{"id":3914,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_05202021_748931a2Biii","report_date":"05/20/2021","report_url":"","content_length":95,"summary":"748.931(a)(2)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI\r\n","fields":{"Citation Date":"05/20/2021","Standard Number / Description":"748.931(a)(2)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI\r\n","Category":"Individual Standards Evaluated","Sections Violated":"748.931(a)(2)(B)(iii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2021","Deficiency Narrative":"It was found that EBI training was incomplete for 2 staff post-6 months from the last training.","Correction Narrative":"Provided documents by Administrator Joel Grimmett affirm training was completed in an adequate and timely manner. The required training certificates were misplaced during initial inspection."}},
{"id":3915,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_03262021_74823079","report_date":"03/26/2021","report_url":"","content_length":288,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"03/26/2021","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2021","Deficiency Narrative":"Multiple children in care indicated care givers at the operation use profane language with the children in care and had details about what words were said and it how it made the children in care feel. Multiple staff admitted to using profane language in the presence of children in care. "}},
{"id":3916,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_11052025_7483233b3","report_date":"11/05/2025","report_url":"","content_length":68,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"11/05/2025","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"The posted evacuation plan did not specify an indoor meeting place. ","Correction Narrative":"An email was received with the corrective action being The diagram was posted on the wall under the fire extinguisher.  "}},
{"id":3917,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_11052025_748303a6A","report_date":"11/05/2025","report_url":"","content_length":105,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"11/05/2025","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"A youth in care was arrested on 09/09/2025 and the operation did not report this incident to licensing.  "}},
{"id":3918,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_11052025_74832738","report_date":"11/05/2025","report_url":"","content_length":140,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"11/05/2025","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"The 2 first aid kits were evaluated and were missing thermometers, and gloves. 1 first aid kit was missing, scissors, and tweezers as well. "}},
{"id":3919,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_11052025_7483239b","report_date":"11/05/2025","report_url":"","content_length":69,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"11/05/2025","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"There is no documentation of a severe weather drill since year 2023. "}},
{"id":3920,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06172025_748685a1","report_date":"06/17/2025","report_url":"","content_length":140,"summary":"748.685(a)(1) - Caregiver responsibility - knowing which children they are responsible for","fields":{"Citation Date":"06/17/2025","Standard Number / Description":"748.685(a)(1) - Caregiver responsibility - knowing which children they are responsible for","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2025","Deficiency Narrative":"A caregiver responsible for one to one supervision of a child failed to notice when the child walked away undetected during a group outing. ","Correction Narrative":"On 8-7-25, the operation submitted their CAP for this citation. The operation has already retrained staff on one to one protocol. They provided verification of the training with staff signatures. The documents have been uploaded to Document Library. "}},
{"id":3921,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06172025_7483115","report_date":"06/17/2025","report_url":"","content_length":189,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"06/17/2025","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2025","Deficiency Narrative":"The name of several witnesses has not been recorded on the Serious Incident Report. According to interviews conducted during the investigation there were several witnesses to the incident. ","Correction Narrative":"On 8-7-25 the operation submitted their CAP. The operation will be conducting refresher training with staff regarding proper completion of their SIR reports. "}},
{"id":3922,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06172025_7485071","report_date":"06/17/2025","report_url":"","content_length":227,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/17/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2025","Deficiency Narrative":"Caregivers failed to redirect children in their care from interfering during a behavioral incident involving another child. This resulted in a physical altercation between the children. Two children required medical attention. ","Correction Narrative":"On 8-7-25, the operation submitted their CAP for this citation. The operation will conduct training on group dynamics, redirection, de-escalation, Role play and coaching sessions. They will also increase floor supervision and disciplinary action.  "}},
{"id":3923,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05232025_748505b5","report_date":"05/23/2025","report_url":"","content_length":122,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"05/23/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2025","Deficiency Narrative":"Active employee files reviewed have no record of a notarized Pre-Employment Affidavit for Applicants for Employment form. "}},
{"id":3924,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05232025_74836310","report_date":"05/23/2025","report_url":"","content_length":136,"summary":"748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","fields":{"Citation Date":"05/23/2025","Standard Number / Description":"748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","Category":"Reports and Record Keeping","Sections Violated":"748.363(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2025","Deficiency Narrative":"Active employee files reviewed have no record of acknowledgement of reporting suspected child abuse, neglect, or exploitation policies. "}},
{"id":3925,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05232025_7483639","report_date":"05/23/2025","report_url":"","content_length":90,"summary":"748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies.","fields":{"Citation Date":"05/23/2025","Standard Number / Description":"748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies.","Category":"Reports and Record Keeping","Sections Violated":"748.363(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2025","Deficiency Narrative":"Active employee files reviewed have no record of acknowledgement of operational policies. "}},
{"id":3926,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05232025_748753a1","report_date":"05/23/2025","report_url":"","content_length":85,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"05/23/2025","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2025","Deficiency Narrative":"Multiple active employee files reviewed have no record of \tPre-Employment Screenings."}},
{"id":3927,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05232025_7483637","report_date":"05/23/2025","report_url":"","content_length":100,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"05/23/2025","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2025","Deficiency Narrative":"An active employee record has an unnotarized Licensing Affidavit for Applicants for Employment form."}},
{"id":3928,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_04302025_7485071","report_date":"04/30/2025","report_url":"","content_length":138,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/30/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2025","Deficiency Narrative":"A staff member attempting to retrieve a cell phone from a child in care that led to a physical altercation that could have been avoided.  "}},
{"id":3929,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_07152024_748685a4","report_date":"07/15/2024","report_url":"","content_length":55,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/15/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2024","Deficiency Narrative":"A caregiver did not intervene until an injury occurred."}},
{"id":3930,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_07152024_7481531a2","report_date":"07/15/2024","report_url":"","content_length":126,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"07/15/2024","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2024","Deficiency Narrative":"A child in care involved had a fractured hand. A follow-up was needed but the child did not attend his follow up appointment. "}},
{"id":3931,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_07102024_7483231b","report_date":"07/10/2024","report_url":"","content_length":120,"summary":"748.3231(b) - Evacuation-In an emergency, move all children to designated safe area known to employees, caregivers, & volunteers","fields":{"Citation Date":"07/10/2024","Standard Number / Description":"748.3231(b) - Evacuation-In an emergency, move all children to designated safe area known to employees, caregivers, & volunteers","Category":"Individual Standards Evaluated","Sections Violated":"748.3231(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2024","Deficiency Narrative":"The operation did not timely inform Licensing, caseworkers of the temporary change of address due to inclement weather. "}},
{"id":3932,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_07102024_748685a4","report_date":"07/10/2024","report_url":"","content_length":125,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/10/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2024","Deficiency Narrative":"A child in care admitted that himself and two other residents were able to AWOL from the facility without staff noticing it. ","Correction Narrative":"Interviews were conducted with two youth in care to discuss supervision. No concerns were noted. \r\n\r\n"}},
{"id":3933,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06272024_74831012","report_date":"06/27/2024","report_url":"","content_length":170,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"06/27/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/04/2024","Deficiency Narrative":"During the inspection, it was observed that all three fire extinguishers were not in compliance; only one had a tag with the last inspection identified as April 2023.\r\n\r\n","Correction Narrative":"Administrator acknowledged that the operation would ensure that the fire inspection is updated once every 12 months from the last fire inspection. A copy of the label was emailed. "}},
{"id":3934,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06272024_7485351","report_date":"06/27/2024","report_url":"","content_length":156,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"06/27/2024","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/04/2024","Deficiency Narrative":"The operation failed to inform Licensing about the absence of an Administrator for a certain period and did not designate operational staff for emergencies.","Correction Narrative":"Administrator stated that daily supervision and on-site administrative responsibility for the overall operation. "}},
{"id":3935,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06272024_748399b","report_date":"06/27/2024","report_url":"","content_length":90,"summary":"748.399(b) - Records Available for Licensing - reasonable access to storage and file areas","fields":{"Citation Date":"06/27/2024","Standard Number / Description":"748.399(b) - Records Available for Licensing - reasonable access to storage and file areas","Category":"Individual Standards Evaluated","Sections Violated":"748.399(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/04/2024","Deficiency Narrative":"The operation was unable to provide licensing with the requested documents upon request.  ","Correction Narrative":"Administrator acknowledged that the operation would ensure that records are available for Licensing - reasonable access to storage and file areas.  "}},
{"id":3936,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06262024_748399b","report_date":"06/26/2024","report_url":"","content_length":98,"summary":"748.399(b) - Records Available for Licensing - reasonable access to storage and file areas","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.399(b) - Records Available for Licensing - reasonable access to storage and file areas","Category":"Individual Standards Evaluated","Sections Violated":"748.399(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2024","Deficiency Narrative":"Operation failed to provide staff with key access to records/ documents upon Licensing's request. ","Correction Narrative":"The Administrator will ensure that all minimum standards will be in compliance, and all records will be made available upon request. The administrator will also inform licensing of any extended time off. A backup Admin was hired in June 2024. "}},
{"id":3937,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06262024_7484111b1","report_date":"06/26/2024","report_url":"","content_length":69,"summary":"748.4111(b)(1) - Transportation records-Must maintain the insurance verification in the vehicle","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.4111(b)(1) - Transportation records-Must maintain the insurance verification in the vehicle","Category":"Transportation","Sections Violated":"748.4111(b)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2024","Deficiency Narrative":"Operation vehicles did not have the required insurance verification. "}},
{"id":3938,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06262024_7483701a","report_date":"06/26/2024","report_url":"","content_length":85,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Recreation Activities","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2024","Deficiency Narrative":"Recreational calendar observed did not have the required indoor and outdoor options. "}},
{"id":3939,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06262024_74831012","report_date":"06/26/2024","report_url":"","content_length":94,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2024","Deficiency Narrative":"Fire Extinguishers observed were not current. The last inspection was conduct in May of 2023. ","Correction Narrative":"The Administrator will ensure that all minimum standards will be in compliance, and all records will be made available upon request. All fire extinguishers were retagged and reflect the latest inspection and maintenance dates."}},
{"id":3940,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06262024_7484083b","report_date":"06/26/2024","report_url":"","content_length":139,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2024","Deficiency Narrative":"An operation vehicle did not have a current state required registration. Documentation of registration could not be provided upon request. ","Correction Narrative":"The Administrator will ensure that all minimum standards will be in compliance, and all records will be made available upon request. The administrator will also inform licensing of any extended time off. "}},
{"id":3941,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06262024_7485351","report_date":"06/26/2024","report_url":"","content_length":156,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"06/26/2024","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2024","Deficiency Narrative":"The operation did not inform Licensing of their administrator's absence, the length of absence or identify a designated staff in the event of an emergency. ","Correction Narrative":"The Administrator will ensure that all minimum standards will be in compliance, and all records will be made available upon request. The administrator will also inform licensing of any extended time off. A backup Admin was hired in June 2024. "}},
{"id":3942,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05212024_74823078","report_date":"05/21/2024","report_url":"","content_length":39,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"05/21/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2024","Deficiency Narrative":"A caregiver yelled at a child in care. "}},
{"id":3943,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05212024_74824633","report_date":"05/21/2024","report_url":"","content_length":42,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"05/21/2024","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2024","Deficiency Narrative":"An employee grabbed a child by the wrist. "}},
{"id":3944,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05212024_7485071","report_date":"05/21/2024","report_url":"","content_length":70,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/21/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2024","Deficiency Narrative":"A caregiver was using inappropriate language around children in care. "}},
{"id":3945,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_03232024_74833511","report_date":"03/23/2024","report_url":"","content_length":205,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"03/23/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2024","Deficiency Narrative":"There were several holes in the wall in the second floor bed room. All children's bedroom were missing window screens. The door on a dresser located in a first floor bedroom was broken and a nail exposed. "}},
{"id":3946,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_01172024_748303a10A","report_date":"01/17/2024","report_url":"","content_length":110,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2024","Deficiency Narrative":"A child in care runaway on January 4, 2024. The incident was not reported to Licensing until January 7, 2024. "}},
{"id":3947,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_12112023_74833515","report_date":"12/11/2023","report_url":"","content_length":72,"summary":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","fields":{"Citation Date":"12/11/2023","Standard Number / Description":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","Category":"Physical Site","Sections Violated":"748.3351(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2024","Deficiency Narrative":"A bedroom window was observed with blinds, shades, or other provisions. ","Correction Narrative":"RCCR completed a full-walk through of the facility to assess and observe physical site changes.  "}},
{"id":3948,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_12112023_7483301c","report_date":"12/11/2023","report_url":"","content_length":49,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"12/11/2023","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2024","Deficiency Narrative":"A broke door frame was observed, exposing nails. ","Correction Narrative":"RCCR completed a full-walk through of the facility to assess and observe physical site changes.  "}},
{"id":3949,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_10122023_748685a4","report_date":"10/12/2023","report_url":"","content_length":254,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/12/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"Three children in care made statements regarding staff being on their phones while supervising children. The investigator witnessed a staff member playing a game on her phone for 4-5 minutes while she was supposed to be providing one-on-one supervision. "}},
{"id":3950,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05112023_748983a","report_date":"05/11/2023","report_url":"","content_length":76,"summary":"748.983(a) - First-aid-CPR renewal-Each caregiver must complete any new first-aid training, as required to maintain a current certification","fields":{"Citation Date":"05/11/2023","Standard Number / Description":"748.983(a) - First-aid-CPR renewal-Each caregiver must complete any new first-aid training, as required to maintain a current certification","Category":"Training and Professional Development","Sections Violated":"748.983(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2023","Deficiency Narrative":"The CPR/First Aid certificate for a staff's file reviewed expired 1/4/2023. ","Correction Narrative":"A Printable Wallet Card from the National CPR Foundation for Ophelia Brice was sent via email by Permit Holder Lily Woldu. Ms. Brice is certified is CPA/AED/First Aid until 5/16/2025."}},
{"id":3951,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_03212023_7456511","report_date":"03/21/2023","report_url":"","content_length":226,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"03/21/2023","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"A staff member with an active background check since December 2022 does not have a completed personnel binder on-site or a definitive start date. \r\n\r\nA staff member who resigned two weeks ago is still listed as active in BGC. "}},
{"id":3952,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_02092023_74834213","report_date":"02/09/2023","report_url":"","content_length":80,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"02/09/2023","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Bleach and Laundry detergent was observed in an unlocked pantry in the kitchen. ","Correction Narrative":""}},
{"id":3953,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_11162022_7483443b1","report_date":"11/16/2022","report_url":"","content_length":53,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Deep freezer thermometer was observed at 60 degrees. ","Correction Narrative":""}},
{"id":3954,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_11162022_7481221c2","report_date":"11/16/2022","report_url":"","content_length":111,"summary":"748.1221(c)(2) - Admission Assessment-Document why a delay in obtaining a piece of information is necessary, including efforts made to obtain the information","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.1221(c)(2) - Admission Assessment-Document why a delay in obtaining a piece of information is necessary, including efforts made to obtain the information","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1221(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2022","Deficiency Narrative":"The reason required information and due diligence to obtain it was not documented in the Admission Assessment. "}},
{"id":3955,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_11162022_7482151c3","report_date":"11/16/2022","report_url":"","content_length":107,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2022","Deficiency Narrative":"Five of eight reviewed medication records to not document the reason the child's medication is prescribed. "}},
{"id":3956,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_11162022_7482003b3","report_date":"11/16/2022","report_url":"","content_length":100,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2022","Deficiency Narrative":"Two medications for a child are not being administered according to the instructions on the bottle. "}},
{"id":3957,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_11162022_74822051","report_date":"11/16/2022","report_url":"","content_length":152,"summary":"748.2205(1) - Medication label error-Report medication label errors to the pharmacist","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.2205(1) - Medication label error-Report medication label errors to the pharmacist","Category":"Medication","Sections Violated":"748.2205(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2022","Deficiency Narrative":"A child's medication bottle contained an error, it states there were 60 pills prescribed when it was only 15. This was not addressed with the pharmacy. "}},
{"id":3958,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_11162022_7482151b1","report_date":"11/16/2022","report_url":"","content_length":130,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2022","Deficiency Narrative":"Three medication records for a child was observed without documentation of who administered the medication, the date or the time. "}},
{"id":3959,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_11162022_748453a1","report_date":"11/16/2022","report_url":"","content_length":58,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2022","Deficiency Narrative":"Unauthorized Absence Log is missing required information. "}},
{"id":3960,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_11162022_748393b2","report_date":"11/16/2022","report_url":"","content_length":82,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2022","Deficiency Narrative":"Three children's binders did not document whether or not the child has allergies. "}},
{"id":3961,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_08112022_7454151c5A","report_date":"08/11/2022","report_url":"","content_length":86,"summary":"745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP)","fields":{"Citation Date":"08/11/2022","Standard Number / Description":"745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP)","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(5)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2022","Deficiency Narrative":"Administrators drug test did not include testing for cocaine and phencyclidine (PCP). ","Correction Narrative":"Staff terminated; BGC inactive as of 9/8/22. "}},
{"id":3962,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05102022_748453a1","report_date":"05/10/2022","report_url":"","content_length":63,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"The Unauthorized Absence Log does not include the child's DOA. ","Correction Narrative":"The Unauthorized Absence Log does not include the child's DOA. "}},
{"id":3963,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05102022_7481513","report_date":"05/10/2022","report_url":"","content_length":92,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"There are inconsistencies in the operations policies regarding the services to be provided. ","Correction Narrative":"There are inconsistencies in the operations policies regarding the services to be provided. "}},
{"id":3964,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05102022_7481101b3J","report_date":"05/10/2022","report_url":"","content_length":92,"summary":"748.1101(b)(3)(J) - Children's rights-The right to personal space in the child's bedroom to store child's clothes and belongings","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.1101(b)(3)(J) - Children's rights-The right to personal space in the child's bedroom to store child's clothes and belongings","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(J)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"Storage for children's clothing was not observed in all bedrooms at the time of inspection. ","Correction Narrative":"Storage for children's clothing was not observed in all bedrooms at the time of inspection. "}},
{"id":3965,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05102022_7482855a","report_date":"05/10/2022","report_url":"","content_length":79,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"Report to document EBI was not available for review at the time of inspection. ","Correction Narrative":"Report to document EBI was not available for review at the time of inspection. "}},
{"id":3966,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05102022_7481051","report_date":"05/10/2022","report_url":"","content_length":86,"summary":"748.105(1) - Personnel Policies - Develop a written organizational chart showing administrative/professional/staffing structures and lines of authority","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.105(1) - Personnel Policies - Develop a written organizational chart showing administrative/professional/staffing structures and lines of authority","Category":"Individual Standards Evaluated","Sections Violated":"748.105(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"Organization Chart does not depict all job titles for maintaining lines of authority. ","Correction Narrative":"Organization Chart does not depict all job titles for maintaining lines of authority. "}},
{"id":3967,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05102022_7481439b1","report_date":"05/10/2022","report_url":"","content_length":75,"summary":"748.1439(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.1439(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge","Category":"Individual Standards Evaluated","Sections Violated":"748.1439(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"Discharge document was not available for review at the time of inspection. ","Correction Narrative":"Discharge document was not available for review at the time of inspection. "}},
{"id":3968,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05102022_7483019b","report_date":"05/10/2022","report_url":"","content_length":48,"summary":"748.3019(b) - Pest Control--Operation must use pest control operator licensed by TSPC Board or Dept. of Agriculture to prevent, control, eliminate pest infestations","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.3019(b) - Pest Control--Operation must use pest control operator licensed by TSPC Board or Dept. of Agriculture to prevent, control, eliminate pest infestations","Category":"Individual Standards Evaluated","Sections Violated":"748.3019(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"Pest control has not yet treated the operation. ","Correction Narrative":"Pest control has not yet treated the operation. "}},
{"id":3969,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05102022_7481012C","report_date":"05/10/2022","report_url":"","content_length":51,"summary":"748.101(2)(C) - Plans to submit - Fiscal plan - estimated 12 month budget ","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.101(2)(C) - Plans to submit - Fiscal plan - estimated 12 month budget ","Category":"Individual Standards Evaluated","Sections Violated":"748.101(2)(C)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"Budget does not accurately depict necessary items. ","Correction Narrative":"Budget does not accurately depict necessary items. "}},
{"id":3970,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05102022_7483701a","report_date":"05/10/2022","report_url":"","content_length":58,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Individual Standards Evaluated","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"Daily recreational calendar was not available for review. ","Correction Narrative":"Daily recreational calendar was not available for review. "}},
{"id":3971,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05102022_74832738","report_date":"05/10/2022","report_url":"","content_length":51,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Individual Standards Evaluated","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"Thermometer was not observed in the First Aid Kit. ","Correction Narrative":"Thermometer was not observed in the First Aid Kit. "}},
{"id":3972,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05102022_7481092","report_date":"05/10/2022","report_url":"","content_length":85,"summary":"748.109(2) - Admission Policies - include characteristics of the population the program serves","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.109(2) - Admission Policies - include characteristics of the population the program serves","Category":"Individual Standards Evaluated","Sections Violated":"748.109(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"Admission Policy does not accurately depict the population the operation will admit. ","Correction Narrative":"Admission Policy does not accurately depict the population the operation will admit. "}},
{"id":3973,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05102022_7483239d","report_date":"05/10/2022","report_url":"","content_length":96,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Individual Standards Evaluated","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"Drills document does not include length of time for the evacuation or relocation to take place. ","Correction Narrative":"Drills document does not include length of time for the evacuation or relocation to take place. "}},
{"id":3974,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05102022_7483111","report_date":"05/10/2022","report_url":"","content_length":188,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Individual Standards Evaluated","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"SIR does not include the operation's contact information or (8)Interventions made during and after the incident, such as medical interventions, contacts made, and other follow-up actions. ","Correction Narrative":"SIR does not include the operation's contact information or (8)Interventions made during and after the incident, such as medical interventions, contacts made, and other follow-up actions. "}},
{"id":3975,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05102022_7483233b3","report_date":"05/10/2022","report_url":"","content_length":66,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"Shelter in place area was not observed on the Evacuation Diagram. ","Correction Narrative":"Shelter in place area was not observed on the Evacuation Diagram. "}},
{"id":3976,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05102022_74828531","report_date":"05/10/2022","report_url":"","content_length":104,"summary":"748.2853(1) - EBI Documentation-Date and time the caregiver offered the post discussion to the child","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.2853(1) - EBI Documentation-Date and time the caregiver offered the post discussion to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2853(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"Record to document EBI debriefing with a child was not available for review at the time of inspection.  ","Correction Narrative":"Record to document EBI debriefing with a child was not available for review at the time of inspection.  "}},
{"id":3977,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_02052026_748453a5","report_date":"02/05/2026","report_url":"","content_length":112,"summary":"748.453(a)(5) - Unauthorized Absence - Annual summary log must include the intake report number, if report was made to CCR or DFPS","fields":{"Citation Date":"02/05/2026","Standard Number / Description":"748.453(a)(5) - Unauthorized Absence - Annual summary log must include the intake report number, if report was made to CCR or DFPS","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2026","Deficiency Narrative":"The log provided did not include the intake report number, age, and gender of the child's unauthorized absence. ","Correction Narrative":"Operation sent its written correction via email. In its correction, the operation stated that the administrative team has met and all administrative office members received an in-service refresher training on what unauthorized absence log needs to include. "}},
{"id":3978,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_02052026_7481513","report_date":"02/05/2026","report_url":"","content_length":178,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/05/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2026","Deficiency Narrative":"The child service plan reviewed included another child's name that was placed at operation approximately 11 months prior. Additionally, the child's date of birth was inaccurate. ","Correction Narrative":"Operation sent its written correction via email. In its correction, the operation stated that they have put in place a system for all records to be reviewed prior to filing into resident's file. "}},
{"id":3979,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_02052026_7482151b1","report_date":"02/05/2026","report_url":"","content_length":130,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"02/05/2026","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2026","Deficiency Narrative":"The child medication log reviewed was observed prefilled of the amount given approximately 7 hours before evening administration. ","Correction Narrative":"The operation stated that they have started implementing new method regarding medication documentation. The administrator stated that they have started completing medication logs at the time medication is being administered to resident "}},
{"id":3980,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_11132025_748685a5","report_date":"11/13/2025","report_url":"","content_length":104,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"11/13/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/08/2026","Deficiency Narrative":"A child in care sustained injury under his left eyes during physical altercation with another resident. "}},
{"id":3981,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_11132025_7481531d","report_date":"11/13/2025","report_url":"","content_length":224,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"11/13/2025","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/08/2026","Deficiency Narrative":"According to child discharge paperwork from the hospital on 11-8-25, the discharged doctor recommended child to follow up with his primary care physician in the next 48 hours after discharge but that follow up was not done. ","Correction Narrative":"Follow up was completed at the facility. The administrator stated that she will be reviewing all hospital discharge paperwork and will schedule all follow up doctor's appointments moving forward. "}},
{"id":3982,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_10052025_7481101b1A","report_date":"10/05/2025","report_url":"","content_length":219,"summary":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","fields":{"Citation Date":"10/05/2025","Standard Number / Description":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2025","Deficiency Narrative":"A child previously placed at the facility was discharged with his personal belongings such as clothes and shoes in a trash bag. Multiple staff interviewed confirmed child was discharged with his belongings in trash bag."}},
{"id":3983,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_08012025_748399a","report_date":"08/01/2025","report_url":"","content_length":94,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"08/01/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/01/2025","Deficiency Narrative":"The operation did not provide requested documents in a timely manner after multiple attempts. ","Correction Narrative":"The operation sent its written correction via email. In its correction, the operation stated that the Executive director will update the information on DFPS site to ensure they have both emails so the treatment team will have access to the emails so the request can be sent timely."}},
{"id":3984,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_08012025_748453a1","report_date":"08/01/2025","report_url":"","content_length":161,"summary":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"08/01/2025","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2025","Deficiency Narrative":"The summary log did not include the gender and age of the child on an unauthorized absence. The log provided also did not include the return time for the child. "}},
{"id":3985,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_07012025_7485071","report_date":"07/01/2025","report_url":"","content_length":58,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2025","Deficiency Narrative":"Multiple children in care stated that staff cuss at them. "}},
{"id":3986,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_06102025_7482303a","report_date":"06/10/2025","report_url":"","content_length":68,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2025","Deficiency Narrative":"Two children in care disclosed a staff member threatened residents. "}},
{"id":3987,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_03122025_748393b3","report_date":"03/12/2025","report_url":"","content_length":132,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"03/12/2025","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the review of 2 children files, multiple dates of birth and multiple date of placements were observed in the children files. ","Correction Narrative":""}},
{"id":3988,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_02172025_7483441n","report_date":"02/17/2025","report_url":"","content_length":115,"summary":"748.3441(n) - Food Preparation-Food must be protected from contamination","fields":{"Citation Date":"02/17/2025","Standard Number / Description":"748.3441(n) - Food Preparation-Food must be protected from contamination","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(n)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2025","Deficiency Narrative":"During the walkthrough of the facility, one cereal box was observed to be left open on top of the kitchen counter. "}},
{"id":3989,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_02172025_748393b3","report_date":"02/17/2025","report_url":"","content_length":135,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"02/17/2025","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2025","Deficiency Narrative":"During the review of a childs file, wrong date of placement was observed in 3 serious incident reports for 2-13-25, 2-10-25 and 2-7-25.","Correction Narrative":"The operation sent its correction via email. In its correction, the operation stated that they have appointed a particular staff to review files while the administrative assistant and another staff will look over the reviewed files."}},
{"id":3990,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_01302025_7483443a6","report_date":"01/30/2025","report_url":"","content_length":87,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"01/30/2025","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One open energy drink was found inside the fridge during the walkthrough of the kitchen","Correction Narrative":""}},
{"id":3991,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_12172024_7481331a","report_date":"12/17/2024","report_url":"","content_length":92,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"12/17/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Child was admitted on 12-13-24 and 72 hours preliminary service plan was completed 12-17-24.","Correction Narrative":""}},
{"id":3992,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_12172024_7481513","report_date":"12/17/2024","report_url":"","content_length":378,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"12/17/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":3993,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_11252024_7483301a1","report_date":"11/25/2024","report_url":"","content_length":357,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"11/25/2024","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/04/2024"}},
{"id":3994,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_10082024_7481439b1","report_date":"10/08/2024","report_url":"","content_length":132,"summary":"748.1439(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.1439(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1439(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2024","Deficiency Narrative":"During the review of one discharged childs file, no discharge summary was noticed inside the file and child was discharged on 7-3-24","Correction Narrative":"The operation sent its written correction via email. In its correction, it stated that discharge plan will be provided within 15 days of discharge. Shamar Hope Program Director will ensure that each client receives a discharge summary."}},
{"id":3995,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_09242024_74831012","report_date":"09/24/2024","report_url":"","content_length":143,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"09/24/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"During the review of the operations record today, it was noted that the last fire inspection was conducted on 5-10-23 which expired on 5-10-24."}},
{"id":3996,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_07302024_748930b1A","report_date":"07/30/2024","report_url":"","content_length":115,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"07/30/2024","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2024","Deficiency Narrative":"During the review of staff file, it was noted that the last time the EBI annual training was last taken on 4-10-23.","Correction Narrative":"The operation sent its correction. In the correction, it stated that executive director went over the form with office assistant to ensure she is checking on staff training due dates. Follow up by inspection will be completed later."}},
{"id":3997,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_07302024_748930b3","report_date":"07/30/2024","report_url":"","content_length":117,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"07/30/2024","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2024","Deficiency Narrative":"It was observed during the review of staff file that the Annual Normalcy training was last taken by staff on 6-29-22 ","Correction Narrative":"The operation sent its correction. In the correction, it stated that executive director went over the form with office assistant to ensure she is checking on staff training due dates. "}},
{"id":3998,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_07302024_7483365c1","report_date":"07/30/2024","report_url":"","content_length":188,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"07/30/2024","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough today, 1 childs pillow in side 3 was missing case and also 2 childrens pillow in side 4 was missing cases. Staff was informed about it and she corrected the concern.","Correction Narrative":""}},
{"id":3999,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_07302024_74836313","report_date":"07/30/2024","report_url":"","content_length":117,"summary":"748.363(13) - Personnel records - Include any documentation of the person's performance with the operation. ","fields":{"Citation Date":"07/30/2024","Standard Number / Description":"748.363(13) - Personnel records - Include any documentation of the person's performance with the operation. ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(13)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2024","Deficiency Narrative":"During the review of one staff file, no information regarding annual perfomance evaluation was observed in the file. ","Correction Narrative":"The operation sent its written correction. In its correction, it stated that executive director and office assistant will work together and continue to review staff files to ensure annual performance are completed timely. Follow up by inspection will be completed later."}},
{"id":4000,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_07302024_748930b2","report_date":"07/30/2024","report_url":"","content_length":108,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"07/30/2024","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2024","Deficiency Narrative":"During the review of one staff file, It was noted that the last annual Truama training was taken on 6-29-22.","Correction Narrative":"The operation sent its correction. In the correction, it stated that executive director went over the form with office assistant to ensure she is checking on staff training due dates. Follow up by inspection will be completed later."}},
{"id":4001,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_07302024_748930b5","report_date":"07/30/2024","report_url":"","content_length":118,"summary":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","fields":{"Citation Date":"07/30/2024","Standard Number / Description":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2024","Deficiency Narrative":"During the review of staff file, it was observd that annual psychotropic medication training was last taken on 6-29-22","Correction Narrative":"The operation sent its correction. In the correction, it stated that executive director went over the form with office assistant to ensure she is checking on staff training due dates. Follow up by inspection will be completed later."}},
{"id":4002,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_07162024_7483365b1","report_date":"07/16/2024","report_url":"","content_length":184,"summary":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","fields":{"Citation Date":"07/16/2024","Standard Number / Description":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2024","Deficiency Narrative":"During the walkthrough of the facility upstairs, we observed a child sleeping on a damaged bed. The mattress of the bed appears to be damaged and not looking comfortable for the child.","Correction Narrative":"The resident bed frame has been repaired by the operation. "}},
{"id":4003,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_07162024_7481513","report_date":"07/16/2024","report_url":"","content_length":246,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/16/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"2 different dates of hire was observed during the review of one staff file. The date of hire on the employee orientation checklist says 1-25-25 while the date of hire on the staff list for the staff says 2-9-24. This was corrected at inspection. ","Correction Narrative":""}},
{"id":4004,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_07162024_7483301a2","report_date":"07/16/2024","report_url":"","content_length":419,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"07/16/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2024","Correction Narrative":"All physical site issues identified during inspection 4010304 was observed to be corrected during the inspection follow up."}},
{"id":4005,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_06062024_7485071","report_date":"06/06/2024","report_url":"","content_length":347,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2024"}},
{"id":4006,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_05282024_7481335","report_date":"05/28/2024","report_url":"","content_length":162,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"05/28/2024","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"During the review of one childs file, it was discovered that the child initial service plan has not been completed by the operation. Child was admitted on 4-2-24.","Correction Narrative":"The operation provided me with a copy of the child's completed initial service plan. "}},
{"id":4007,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_05282024_7482151c2","report_date":"05/28/2024","report_url":"","content_length":156,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"05/28/2024","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"During the review of children medication record, one childs medication log for CYCLOBENZAPINE 5MG was observed without the name of the prescribing physician","Correction Narrative":"Operation provided me with copy of the corrected medication log with name of the prescribing physician."}},
{"id":4008,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_05282024_7482151a","report_date":"05/28/2024","report_url":"","content_length":209,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"05/28/2024","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"During the review of children medication record, multiple children medication record for May 27th PM medication and May 28th AM medication was missing and all the children were at school during the inspection.","Correction Narrative":"The operation provided me with a corrected medication log with proper dates, times, mane and signature of staff that administered the medication. Copy of the corrected med log was presented to me."}},
{"id":4009,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_05282024_7483301a1","report_date":"05/28/2024","report_url":"","content_length":229,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"05/28/2024","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"During the walkthrough of the facility today, several physical site issues were identified such as damaged wall in the children room and common area, Damaged ceiling in staff restroom and peeling paints inside the children rooms.","Correction Narrative":"The operation has repaired all physical site issues identified. Walls, restroom roof and window blinds have been repaired and or replaced. "}},
{"id":4010,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_05282024_748930b5","report_date":"05/28/2024","report_url":"","content_length":144,"summary":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","fields":{"Citation Date":"05/28/2024","Standard Number / Description":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"During the review of staff files, 1 direct care staff did not have current psychotropic medication training. Staff last training was on 10-7-22.","Correction Narrative":"The operation provided me with copy of the staff psychotropic medication training certificate which was conducted after the citation."}},
{"id":4011,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_02272024_748393b3","report_date":"02/27/2024","report_url":"","content_length":304,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"02/27/2024","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":4012,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_02102024_748453a1","report_date":"02/10/2024","report_url":"","content_length":183,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"02/10/2024","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The log does not contain information on if LE or Licensing was contacted. It also doesn't contain age, gender, or the name of the caregiver responsible for child at the time of AWOL. ","Correction Narrative":"The operation sent its written correction via email on 3-22-24. In its correction, it stated that the program Director moving forward will assure all forms are made available when requested in a timely manner."}},
{"id":4013,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_10012023_748685a5","report_date":"10/01/2023","report_url":"","content_length":241,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"10/01/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/28/2023","Deficiency Narrative":"Staff failed to intervene timely during the time 2 children were engaged in physical altercation at the facility and one of them sustained bloody nose and required medical attention. EMS was called and victim child was provided medical care.","Correction Narrative":"1 staff was interviewed, and he stated that refresher training on November the 10th with all direct care staff on how to intervene timely whenever residents are engaged in verbal altercation before it gets physical. The operation also provided me with written correction."}},
{"id":4014,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_09122023_748685c2","report_date":"09/12/2023","report_url":"","content_length":130,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"09/12/2023","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Personnel","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2023","Deficiency Narrative":"During walkthrough inspection, a pair of scissors was observed in childrens bathroom. Scissors were removed by staff upon request.","Correction Narrative":"Follow up was completed at the operation today. No scissors were observed in the children restroom and room. "}},
{"id":4015,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_08312023_7482003b2","report_date":"08/31/2023","report_url":"","content_length":284,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"08/31/2023","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2023","Deficiency Narrative":"Upon inspection of facility, it was noted that medication is being stored in a separate container without label instructions. Currently the separate containers have only child's name and am/pm for the weeks medication. It is noted that medication is stored in two separate locations. ","Correction Narrative":"Upon inspection of facility, it was noted that medication is being stored in a separate container without label instructions. Currently the separate containers have only child's name and am/pm for the weeks medication. It is noted that medication is stored in two separate locations. "}},
{"id":4016,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_07262023_748685a3","report_date":"07/26/2023","report_url":"","content_length":207,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"07/26/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2023","Deficiency Narrative":"Staff was not able to intervene as the children gained access to a chemical due to staff driving. One staff and two residents confirmed hand sanitizer was kept in the van and the sanitizer came from the van.","Correction Narrative":"3 children were interviewed, and they confirmed there is always staff at the facility supervising them at all times. Operation management also held a meeting with staff to ensure that they are providing adequate supervision and always aware of children ongoing activity at the facility."}},
{"id":4017,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_07262023_748685b4","report_date":"07/26/2023","report_url":"","content_length":81,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"07/26/2023","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2023","Deficiency Narrative":"Children gained access to a bottle of hand sanitizer and were able to ingest it. "}},
{"id":4018,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_05132023_7485071","report_date":"05/13/2023","report_url":"","content_length":61,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/13/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2023","Deficiency Narrative":"Staff used profanity while supervising kids at the facility. "}},
{"id":4019,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_04262023_74831012","report_date":"04/26/2023","report_url":"","content_length":238,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"04/26/2023","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/17/2023","Deficiency Narrative":"During todays inspection, it was observed that the operation fire inspection expired on March 26th, 2023. The operation paid for the fire inspection today April 26th, 2023 and they are hoping the inspection will be completed by next week.","Correction Narrative":"The operation emailed me a copy of City of Houston Fire Inspection certificate for 2710 Truxillo with Approved comment in the Inspection report. Inspection was completed on 05-10-23."}},
{"id":4020,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_03272023_7481341a","report_date":"03/27/2023","report_url":"","content_length":412,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"03/27/2023","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Correction Narrative":"The operation Administrator sent a written correction via email and stated that Shamar Hope Haven Program Director and caseworker will ensure that service plans letter of invite are sent to DFPS caseworkers timely for initial and review planning meetings."}},
{"id":4021,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_02012023_7485352","report_date":"02/01/2023","report_url":"","content_length":1248,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"02/01/2023","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/01/2023"}},
{"id":4022,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_11212022_748685a4","report_date":"11/21/2022","report_url":"","content_length":191,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/21/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2022","Deficiency Narrative":"During the course of the investigation staff were not present when children walked out of the front door and were gone for 3 hrs. Staff could not remember they were when children went AWOL.  ","Correction Narrative":"An email was sent with an action plan to make sure they are in compliance. \r\n\r\n*Uploaded in SharePoint*"}},
{"id":4023,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_07292022_7485352","report_date":"07/29/2022","report_url":"","content_length":1548,"summary":"748.535(2) - Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"07/29/2022","Standard Number / Description":"748.535(2) - Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2022"}},
{"id":4024,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_06062022_7483301a1","report_date":"06/06/2022","report_url":"","content_length":186,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"06/06/2022","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Inspector observed open electrical switch outlet on the kitchen wall and also exposed kitchen vent cable which was not properly secured. However, the issues were corrected at inspection.","Correction Narrative":""}},
{"id":4025,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_02092022_7482855a","report_date":"02/09/2022","report_url":"","content_length":92,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2022","Deficiency Narrative":"A child was restrained but the incident was not appropriately documented on the EBI Report. ","Correction Narrative":"Written corrections were submitted to CCR on 4/12/22. Operation conducted training on 4/11/22 with all staff. Signing sheet for the training was received. "}},
{"id":4026,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_02022022_7483301a","report_date":"02/02/2022","report_url":"","content_length":110,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"02/02/2022","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2022","Deficiency Narrative":"During the walkthrough of the facility, Inspector observed a hole on the wall in the childrens room upstairs. ","Correction Narrative":"Follow up to the citation was completed on 2-15-22. It was discovered that the operation has repaired the damaged wall inside the children room which resulted to the citation during HM inspection on 2-2-22. Photo of the repair was taken and will be uploaded in SharePoint. "}},
{"id":4027,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_02012022_745641","report_date":"02/01/2022","report_url":"","content_length":145,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"02/01/2022","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2022","Deficiency Narrative":"The operation allowed a contracted group therapist to work in the presence of children before receiving a cleared background check determination.","Correction Narrative":"Written corrections were submitted by the operation on 2/3/22. Administrator will review list closer to ensure no names are omitted. Background check was submitted. "}},
{"id":4028,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_02012022_7484041","report_date":"02/01/2022","report_url":"","content_length":67,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"02/01/2022","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Transportation","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2022","Deficiency Narrative":"The van has only 8 operable seat belts out of a total of 14 seats. ","Correction Narrative":"Operation submitted written corrections on 2/3/22. Van was repair on 2/14/22. A follow up inspection was done on 3/3/22 during HM visit.   "}},
{"id":4029,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_12202021_7481331a","report_date":"12/20/2021","report_url":"","content_length":237,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"12/20/2021","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2022","Deficiency Narrative":"It was observed during the review of a childs file that the 72 hours preliminary service plan was missing. The child was admitted on 12-3-21 and was confirmed by the Administrator that the preliminary service plan has not been completed.","Correction Narrative":"Copy of the missing preliminary service plan from last HM inspection on 12-20-21 with signatures was provided to me during HM inspection today. Photo of the document was taken and will be uploaded. "}},
{"id":4030,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_10282021_7484001b","report_date":"10/28/2021","report_url":"","content_length":291,"summary":"748.4001(b) - General requirements-must ensure the safety of all children during any transportation that the operation provides","fields":{"Citation Date":"10/28/2021","Standard Number / Description":"748.4001(b) - General requirements-must ensure the safety of all children during any transportation that the operation provides","Category":"Individual Standards Evaluated","Sections Violated":"748.4001(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/11/2021","Deficiency Narrative":"The van used to transport children had ripped seats, where the metal frame was showing and rear vent covers. The check engine, air bag, and tire pressure maintenance lights were illuminated and the A/C was not working. The Registration and Inspection documents for the van were also expired."}},
{"id":4031,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_10142021_7483301a","report_date":"10/14/2021","report_url":"","content_length":226,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"10/14/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/28/2021","Deficiency Narrative":"During the walkthrough at the operation, mold was observed in the children restroom bathtub, stained ceiling in staff restroom from water leak, open electrical outlets in unit 4 area and peeling paint was observed in the wall."}},
{"id":4032,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_10072021_7483365b2","report_date":"10/07/2021","report_url":"","content_length":83,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"10/07/2021","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2021","Deficiency Narrative":"It was observed that a child in care did not have a matress protector on their bed.","Correction Narrative":"Licensing rep, Carla McGowen completed a walk though of the facility. All beds had covers."}},
{"id":4033,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_08172021_7482605b1","report_date":"08/17/2021","report_url":"","content_length":96,"summary":"748.2605(b)(1) - Personal Restraints Prohibited-Prone and supine restraints except as a transitional hold that lasts no longer than 1 minute","fields":{"Citation Date":"08/17/2021","Standard Number / Description":"748.2605(b)(1) - Personal Restraints Prohibited-Prone and supine restraints except as a transitional hold that lasts no longer than 1 minute","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2022","Deficiency Narrative":"According to the investigation, a child was placed in a supine position for more than 1 minute. ","Correction Narrative":"children were interviewed and no concerns were reported regarding restrains."}},
{"id":4034,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_08172021_748861b1","report_date":"08/17/2021","report_url":"","content_length":81,"summary":"748.861(b)(1) - Pre-Service Training - Caregiver may not be solely responsible for a group of children","fields":{"Citation Date":"08/17/2021","Standard Number / Description":"748.861(b)(1) - Pre-Service Training - Caregiver may not be solely responsible for a group of children","Category":"Individual Standards Evaluated","Sections Violated":"748.861(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2022","Deficiency Narrative":"According to the investigation, a new staff was left\r\nalone with children in care"}},
{"id":4035,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_08172021_748863a3","report_date":"08/17/2021","report_url":"","content_length":125,"summary":"748.863(a)(3) - Pre-Service Training-Caregiver for child-care or programmatic services only must have 8 hours EBI training, 4 pre-service & rest within 90 days","fields":{"Citation Date":"08/17/2021","Standard Number / Description":"748.863(a)(3) - Pre-Service Training-Caregiver for child-care or programmatic services only must have 8 hours EBI training, 4 pre-service & rest within 90 days","Category":"Individual Standards Evaluated","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2022","Deficiency Narrative":"Based on the observation of the investigation,\r\ntwo staff did not have their 8 hours of training\r\nwith their initial 90 days.","Correction Narrative":"The corrective action plan states all case workers will receive their 8 hours of EBI training and 4 hours of pre-service & rest within 90 days while working with clients. The facility will make sure the training is in their file once completed within the time frame. "}},
{"id":4036,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_08172021_7486811B","report_date":"08/17/2021","report_url":"","content_length":96,"summary":"748.681(1)(B) - Caregiver qualifications-Must be at least 21 yrs old if all children in group are 13 yrs old or older","fields":{"Citation Date":"08/17/2021","Standard Number / Description":"748.681(1)(B) - Caregiver qualifications-Must be at least 21 yrs old if all children in group are 13 yrs old or older","Category":"Individual Standards Evaluated","Sections Violated":"748.681(1)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2022","Deficiency Narrative":"According to the investigation, staff member was age 20 caring for children 13 years and older. ","Correction Narrative":"The operation provided a correction action plan stating no staff will be allowed to work at Shamar Hope Haven RTC unless they are 21 years effective 1/1/22 to avoid this citation in the future. "}},
{"id":4037,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_07202021_7483397a","report_date":"07/20/2021","report_url":"","content_length":77,"summary":"748.3397(a) - Bathing-Bath & shower areas must provide for individual privacy","fields":{"Citation Date":"07/20/2021","Standard Number / Description":"748.3397(a) - Bathing-Bath & shower areas must provide for individual privacy","Category":"Individual Standards Evaluated","Sections Violated":"748.3397(a)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Side 3  restroom was observed without a shower curtain during the walkthrough","Correction Narrative":""}},
{"id":4038,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_07202021_7483395b4","report_date":"07/20/2021","report_url":"","content_length":94,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"07/20/2021","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was observed during the walkthrough that there was no hand washing soap in side 3 restroom.","Correction Narrative":""}},
{"id":4039,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_01022026_748685c5","report_date":"01/02/2026","report_url":"","content_length":210,"summary":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","fields":{"Citation Date":"01/02/2026","Standard Number / Description":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2026","Deficiency Narrative":"Oncoming staff schedule to work was not notified of the incidents that occurred prior to his shift regarding the child in care he was supervising that was involved in a physical altercation with another child. ","Correction Narrative":"A corrective action email was received on 02/10/2026. In Summary it stated: The operation's procedures/protocol was reviewed with the alleged staff. Moving Forward Upper management staff will conduct random checks to ensure the procedures are being met. "}},
{"id":4040,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_10272025_7481225b","report_date":"10/27/2025","report_url":"","content_length":91,"summary":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","fields":{"Citation Date":"10/27/2025","Standard Number / Description":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1225(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/29/2025","Deficiency Narrative":"2 of 4 child records reviewed didnt have the required dental exam scheduled within 30 days."}},
{"id":4041,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_01032025_748685b4","report_date":"01/03/2025","report_url":"","content_length":165,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"01/03/2025","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2025","Deficiency Narrative":"Staff failed to separate two children and  remove toy bowling pins after a child was hit twice by another child before being injured after being hit a third time. \r\n","Correction Narrative":"An inspection was conducted at the operation, the victims are nonverbal and observed.  The oject of aggression is no longer being kept on unit, confirmed during the walk-thru."}},
{"id":4042,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_04272024_7482455a1","report_date":"04/27/2024","report_url":"","content_length":106,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"04/27/2024","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2024","Deficiency Narrative":"It was reported that a caregiver restrained a child that wasn't acting out or being physically aggressive.","Correction Narrative":"Inspection, observation of children, and interviews conducted in order to determine compliance. No concerns noted during the inspection, therefore this standard was determined to be compliance met."}},
{"id":4043,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_04272024_7481512","report_date":"04/27/2024","report_url":"","content_length":166,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"04/27/2024","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2024","Deficiency Narrative":"Three Staff took three children on an outing, different from the one on the schedule, without getting prior supervisor's approval according to the operation's policy.","Correction Narrative":"Inspection, observation of children, and interviews conducted in order to determine compliance. No concerns noted during the inspection, therefore this standard was determined to be compliance met."}},
{"id":4044,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_04272024_74823079","report_date":"04/27/2024","report_url":"","content_length":91,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"04/27/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2024","Deficiency Narrative":"It was reported that a caregiver used profane language to antagonize a special needs child.","Correction Narrative":"Inspection, observation of children, and interviews conducted in order to determine compliance. No concerns noted during the inspection, therefore this standard was determined to be compliance met."}},
{"id":4045,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_04272024_7481101b1B","report_date":"04/27/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/27/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":"Inspection, observation of children, and interviews conducted in order to determine compliance. No concerns noted during the inspection, therefore this standard was determined to be compliance met."}},
{"id":4046,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_02082023_748685c5","report_date":"02/08/2023","report_url":"","content_length":91,"summary":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","fields":{"Citation Date":"02/08/2023","Standard Number / Description":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2024","Deficiency Narrative":"A caregiver wasn't made aware of filling a child's backpack with an extra pair of clothing.","Correction Narrative":"Inspection, observation of children, and interviews conducted in order to determine compliance. No concerns noted during the inspection, therefore this standard was determined to be compliance met."}},
{"id":4047,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_12122022_74828012B","report_date":"12/12/2022","report_url":"","content_length":127,"summary":"748.2801(2)(B) - EBI Time Limits-Prone or supine personal restraint hold may not exceed one minute. ","fields":{"Citation Date":"12/12/2022","Standard Number / Description":"748.2801(2)(B) - EBI Time Limits-Prone or supine personal restraint hold may not exceed one minute. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2801(2)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2023","Deficiency Narrative":"The campus supervisor utilized a supine personal restraint on a child in care that exceeded the maximum length of 60 seconds.  ","Correction Narrative":"Unannounced follow up inspection conducted at the operation.  Interviews with children and staff conducted to determine compliance. \r\nThe staff member involved is no longer employed at the operation. \r\nAdditional training provided to current staff. "}},
{"id":4048,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_12122022_7482605a1","report_date":"12/12/2022","report_url":"","content_length":183,"summary":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","fields":{"Citation Date":"12/12/2022","Standard Number / Description":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2023","Deficiency Narrative":"A tenured campus supervisor utilized a supine restraint on a child, placing his knee on the child's stomach to hold the child down, while hitting and slamming his head on the ground. ","Correction Narrative":"Unannounced follow up inspection conducted at the operation.  Interviews with children and staff conducted to determine compliance. \r\nThe staff member involved is no longer employed at the operation. \r\nAdditional training provided to current staff. "}},
{"id":4049,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_12122022_7482601a","report_date":"12/12/2022","report_url":"","content_length":206,"summary":"748.2601(a) - Personal Restraint Monitor-Qualified caregiver monitors child for signs of physical distress & ensures ample respiration, circulation, well-being","fields":{"Citation Date":"12/12/2022","Standard Number / Description":"748.2601(a) - Personal Restraint Monitor-Qualified caregiver monitors child for signs of physical distress & ensures ample respiration, circulation, well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.2601(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2023","Deficiency Narrative":"Although there were other staff on the unit, no staff came within range of the restraint to either monitor the restraint, monitor the child, or provide assistance to the supervisor performing the restraint.","Correction Narrative":"Unannounced follow up inspection conducted at the operation.  Interviews with children and staff conducted to determine compliance. \r\nThe staff member involved is no longer employed at the operation. \r\nAdditional training provided to current staff. \r\n\r\n"}},
{"id":4050,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_12122022_7481101b1B","report_date":"12/12/2022","report_url":"","content_length":220,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"12/12/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2023","Deficiency Narrative":"A tenured campus supervisor was observed on video utilizing inappropriate restraint techniques and physical force against a child resulting in multiple injuries to the child's face, wrist, torso, and back of head. \r\n\r\n\r\n","Correction Narrative":"Unannounced follow up inspection conducted at the operation.  Interviews with children and staff conducted to determine compliance. \r\nThe staff member involved is no longer employed at the operation. \r\nAdditional training provided to current staff. "}},
{"id":4051,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_12122022_7482455a2","report_date":"12/12/2022","report_url":"","content_length":132,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"12/12/2022","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2023","Deficiency Narrative":"An Autistic child with intellectual developmental disability was restrained by a tenured staff that was not an emergency situation. ","Correction Narrative":"Unannounced follow up inspection conducted at the operation.  Interviews with children and staff conducted to determine compliance. \r\nThe staff member involved is no longer employed at the operation. \r\nAdditional training provided to current staff. "}},
{"id":4052,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_07272022_7486831","report_date":"07/27/2022","report_url":"","content_length":175,"summary":"748.683(1) - Caregiver Supervision-Provide oversight of caregivers to protect children's health, safety and well-being","fields":{"Citation Date":"07/27/2022","Standard Number / Description":"748.683(1) - Caregiver Supervision-Provide oversight of caregivers to protect children's health, safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.683(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2022","Deficiency Narrative":"A staff did not do a thorough walk through when allowing a client to enter the restroom and two clients were able to act out inappropriately in the restroom with each other.\r\n"}},
{"id":4053,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_05272021_748931a1Biii","report_date":"05/27/2021","report_url":"","content_length":84,"summary":"748.931(a)(1)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI\r\n","fields":{"Citation Date":"05/27/2021","Standard Number / Description":"748.931(a)(1)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI\r\n","Category":"Individual Standards Evaluated","Sections Violated":"748.931(a)(1)(B)(iii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2021","Deficiency Narrative":"3 out of 3 records reviewed were missing the required 6 month hours of EBI training."}},
{"id":4054,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_05272021_748361a","report_date":"05/27/2021","report_url":"","content_length":128,"summary":"748.361(a) - Personnel records - All active records maintained at the operation ","fields":{"Citation Date":"05/27/2021","Standard Number / Description":"748.361(a) - Personnel records - All active records maintained at the operation ","Category":"Individual Standards Evaluated","Sections Violated":"748.361(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2021","Deficiency Narrative":"1 of 3 staff records reviewed were missing the  required notary, job description, and education documents in the personnel file.","Correction Narrative":"An email was sent to RCCR with a list of all employee files that were audited and corrected to reflect that all documents were obtained and placed in the operation's electronic file."}},
{"id":4055,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_04132021_745641","report_date":"04/13/2021","report_url":"","content_length":155,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"04/13/2021","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2021","Deficiency Narrative":"A direct care staff hired 01/25/2021 does not have the required initial background check. An employee hired on 10/12/2020 has an inactive background check.","Correction Narrative":"BGCs reviewed, both active effective 4/13/21.-LG."}},
{"id":4056,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_04132021_7481513","report_date":"04/13/2021","report_url":"","content_length":334,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/13/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2021"}},
{"id":4057,"facility_id":232,"state":"TX","facility_name":"ABH Texas Inc. DBA Devereux Texas Treatment Network","report_id":"511519_04132021_74825534C","report_date":"04/13/2021","report_url":"","content_length":151,"summary":"748.2553(4)(C) - EBI Release-Child released from seclusion no later than 5 minutes after the child begins exhibiting the required behaviors","fields":{"Citation Date":"04/13/2021","Standard Number / Description":"748.2553(4)(C) - EBI Release-Child released from seclusion no later than 5 minutes after the child begins exhibiting the required behaviors","Category":"Emergency Behavior Intervention","Sections Violated":"748.2553(4)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2021","Deficiency Narrative":"An EBI record reviewed showed that a child was held in seclusion for approximately 50  minutes after exhibiting the required behavior to end seclusion."}},
{"id":4058,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_09112025_7482605a2","report_date":"09/11/2025","report_url":"","content_length":409,"summary":"748.2605(a)(2) - Personal Restraints Prohibited-Restraints that obstruct child's airway","fields":{"Citation Date":"09/11/2025","Standard Number / Description":"748.2605(a)(2) - Personal Restraints Prohibited-Restraints that obstruct child's airway","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2025"}},
{"id":4059,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_09112025_74840031C","report_date":"09/11/2025","report_url":"","content_length":272,"summary":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","fields":{"Citation Date":"09/11/2025","Standard Number / Description":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","Category":"Individual Standards Evaluated","Sections Violated":"748.4003(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2025","Deficiency Narrative":"The staff member who was transporting the children didn’t have a driver license in their possession and was unable to provide a copy to law enforcement.  The staff member was observed transporting other children from the facility when law enforcement arrived on the scene."}},
{"id":4060,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_09112025_7481101b1B","report_date":"09/11/2025","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"09/11/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":4061,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_06032025_7454151c5A","report_date":"06/03/2025","report_url":"","content_length":113,"summary":"745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP)","fields":{"Citation Date":"06/03/2025","Standard Number / Description":"745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP)","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(5)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2025","Deficiency Narrative":"During the review of drug screen of staff, it was observed that the drug screen did not include testing for PCP. "}},
{"id":4062,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_06032025_7482151c5","report_date":"06/03/2025","report_url":"","content_length":207,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"06/03/2025","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2025","Deficiency Narrative":"Child medication logs reviewed indicated the omission on specified time at which medication was given to the child. Signature on one record reviewed reflected no signature as to who dispensed the medication."}},
{"id":4063,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_06032025_7482151c6","report_date":"06/03/2025","report_url":"","content_length":104,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"06/03/2025","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2025","Deficiency Narrative":"Medication log on one of the records reviewed reflected no signature as to who dispensed the medication.","Correction Narrative":"The medication log was corrected by the staff that did not annotate her signature. The designated staff (manager or lead) will be assigned to verify all signatures are documented on the medication records within 24 hours of administration."}},
{"id":4064,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_06032025_748103b14","report_date":"06/03/2025","report_url":"","content_length":57,"summary":"748.103(b)(14) - Policies and procedures to submit - A suicide prevention, intervention, and postvention policy consistent with §748.124 of this division. ","fields":{"Citation Date":"06/03/2025","Standard Number / Description":"748.103(b)(14) - Policies and procedures to submit - A suicide prevention, intervention, and postvention policy consistent with §748.124 of this division. ","Category":"Organization and Administration","Sections Violated":"748.103(b)(14)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2025","Deficiency Narrative":"Documentation of Suicide Prevention policy is incomplete.","Correction Narrative":"On 06/09/25, the operation administrator submit the compliance plan. \r\n\r\nThe Operation's Policy was corrected to reflect the minimum standard and all required information in the agencies policy and procedures. Suicide policy has been uploaded to document library."}},
{"id":4065,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_06032025_7483111","report_date":"06/03/2025","report_url":"","content_length":124,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"06/03/2025","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Individual Standards Evaluated","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2025","Deficiency Narrative":"During the review of serious incident reports, it was observed that the operation phone number was not included on the form."}},
{"id":4066,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_03272025_7484041","report_date":"03/27/2025","report_url":"","content_length":266,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"03/27/2025","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Individual Standards Evaluated","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2025","Deficiency Narrative":"Multiple seatbelts in the operation's vehicle are defective and unable to properly lock.  \r\n\r\nAlthough the operation has another vehicle available to transport, on 3/28/2025 Licensing witnessed the vehicle with the defective seatbelts being used to transport youth. "}},
{"id":4067,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_06242024_748751a2","report_date":"06/24/2024","report_url":"","content_length":132,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"06/24/2024","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2024","Deficiency Narrative":"Pre-employment contacts to employee's previous employers was observed to be missing from three of the four employee files reviewed. "}},
{"id":4068,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_05152024_7482303a","report_date":"05/15/2024","report_url":"","content_length":76,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"05/15/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2024","Deficiency Narrative":"A child in care was struck three times with a shoe as a form of punishment. ","Correction Narrative":"A child in care was struck three times with a shoe as a form of punishment. "}},
{"id":4069,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_05152024_7481101b1B","report_date":"05/15/2024","report_url":"","content_length":111,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/15/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2024","Deficiency Narrative":"A caregiver used excessive physical force by hitting a 9-year-old child with a shoe approximately three times. ","Correction Narrative":"A caregiver used excessive physical force by hitting a 9-year-old child with a shoe approximately three times. "}},
{"id":4070,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_05152024_7485071","report_date":"05/15/2024","report_url":"","content_length":79,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/15/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2024","Deficiency Narrative":"An employee failed to maintain self-control when disciplining a child in care. ","Correction Narrative":"An employee failed to maintain self-control when disciplining a child in care. "}},
{"id":4071,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_04302024_745641","report_date":"04/30/2024","report_url":"","content_length":228,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"04/30/2024","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2024","Deficiency Narrative":"A potential staff was present and involved in an incident prior to the operation receiving the eligible background results. The incident occurred at the operation on 4/10/24 but the BGC results were not received until 4/12/24.  "}},
{"id":4072,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_11212023_74823079","report_date":"11/21/2023","report_url":"","content_length":94,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2024","Deficiency Narrative":"Children in care stated that an employee used profanity towards them as a form of discipline. "}},
{"id":4073,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_11212023_7482151b1","report_date":"11/21/2023","report_url":"","content_length":148,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was observed in one of the four medication records reviewed that a daily medication administered on the morning of 11/20/2023 was not documented.","Correction Narrative":""}},
{"id":4074,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_11082023_7483001b","report_date":"11/08/2023","report_url":"","content_length":106,"summary":"748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances","fields":{"Citation Date":"11/08/2023","Standard Number / Description":"748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2023","Deficiency Narrative":"The health inspection is out of date for the operation which poses a safety concern for children in care. ","Correction Narrative":"The operation emailed a copy of their current Health Inspection. "}},
{"id":4075,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_08242023_7481335","report_date":"08/24/2023","report_url":"","content_length":124,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"08/24/2023","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2023","Deficiency Narrative":"One of the four files reviewed was not observed to have a completed Initial Service Plan for a child admitted on 07/07/2023.","Correction Narrative":"The service plan meeting is scheduled for 8/28/23.  To ensure that service planning guidelines are met and completed within 45 days the administration team will set tentative dates upon admission, and have the reminder posted on our tracking board to ensure adherance to the 45 day deadline"}},
{"id":4076,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_08242023_7481349b2","report_date":"08/24/2023","report_url":"","content_length":122,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"08/24/2023","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2023","Deficiency Narrative":"One of the four Service Plan's reviewed was observed to be missing a child's signature on a plan completed on 07/05/2023. ","Correction Narrative":"The resident has signed the service plan and upon the completion of the service plans the administrative team will ensure all service plan documents are signed within 48 hours."}},
{"id":4077,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_08242023_7481205a14","report_date":"08/24/2023","report_url":"","content_length":95,"summary":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","fields":{"Citation Date":"08/24/2023","Standard Number / Description":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(14)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2023","Deficiency Narrative":"Three of the four files reviewed did not include suicide screenings in Admission Documentation."}},
{"id":4078,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_11282022_7481205a2","report_date":"11/28/2022","report_url":"","content_length":225,"summary":"748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable","fields":{"Citation Date":"11/28/2022","Standard Number / Description":"748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"Admissions documentation is missing: (a)(2) the managing conservator's address, (b)(6) Current dental status, including the available results of any medical and dental examinations, and (b)(7) Current substance abuse status. "}},
{"id":4079,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_11282022_7481513","report_date":"11/28/2022","report_url":"","content_length":174,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/28/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"The operation's Policy contains inaccurate information regarding a Case Manager, the ages of youth admitted, and job descriptions for the LCCA, Treatment Director, and PLSP. "}},
{"id":4080,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_11282022_7483233b2","report_date":"11/28/2022","report_url":"","content_length":59,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"11/28/2022","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/28/2022","Deficiency Narrative":"Evacuation diagram does not include outside meeting place. ","Correction Narrative":"The Evacuation diagram was corrected showing the meeting place outside will be across the street at the part.\r\nEvacuation diagram was received and observed in compliance. "}},
{"id":4081,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_11282022_7481331b3","report_date":"11/28/2022","report_url":"","content_length":172,"summary":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","fields":{"Citation Date":"11/28/2022","Standard Number / Description":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"The Preliminary Service Plan does not address (b)(3) how the operation will meet the child's needs or (b)(5) who will be responsible for meeting each of the child's needs. ","Correction Narrative":"The Preliminary Service Plan now addresses how the operation will meet the child's needs and shows who will be responsible for meeting each of the child's needs.\r\nUpdated mock Prelim Plan received and observed incompliance. "}},
{"id":4082,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_11282022_748115","report_date":"11/28/2022","report_url":"","content_length":107,"summary":"748.115 - Discipline policy - The discipline policies you develop for children in care must be consistent with Subchapter M of this chapter","fields":{"Citation Date":"11/28/2022","Standard Number / Description":"748.115 - Discipline policy - The discipline policies you develop for children in care must be consistent with Subchapter M of this chapter","Category":"Organization and Administration","Sections Violated":"748.115","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"Submitted Discipline Policy does not address corporal punishment and other prohibited forms of punishment. ","Correction Narrative":"The Discipline Policy was corrected and now addresses corporal punishment and other prohibited forms of punishment.\r\nUpdated policy was received and observed incompliance. "}},
{"id":4083,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_11282022_7481439b1","report_date":"11/28/2022","report_url":"","content_length":70,"summary":"748.1439(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge","fields":{"Citation Date":"11/28/2022","Standard Number / Description":"748.1439(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1439(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"Discharge Summary not available for review at the time of inspection. ","Correction Narrative":"A discharge summary is now available at the operation to provide to the next placement or caregiver within 15 days of discharge.\r\nDischarge Summary was received and observed incompliance. "}},
{"id":4084,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_11282022_7483111","report_date":"11/28/2022","report_url":"","content_length":241,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"11/28/2022","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"SIR documentation missing (1) telephone number of the operation, (3) age of the child or children involved, and (8) Interventions made during and after the incident, such as medical interventions, contacts made, and other follow-up actions. ","Correction Narrative":"The serious incident was corrected and now shows the operation telephone number, the age of the child and the interventions made during and after the incident such as medical interventions, contacts made and other follow-up actions.\r\nUpdated SIR was received and observed incompliance. \r\n"}},
{"id":4085,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_11282022_7483701a","report_date":"11/28/2022","report_url":"","content_length":80,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"11/28/2022","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Recreation Activities","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"The Recreational Calendar does not include daily indoor and outdoor activities. ","Correction Narrative":"The Recreation Calendar now includes indoor and outdoor activities on a daily basis.\r\nMock Recreation Calendar was received and observed incompliance. "}},
{"id":4086,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_11282022_74821014","report_date":"11/28/2022","report_url":"","content_length":72,"summary":"748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration ","fields":{"Citation Date":"11/28/2022","Standard Number / Description":"748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration ","Category":"Medication","Sections Violated":"748.2101(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/28/2022","Deficiency Narrative":"Storage for refrigerated medications was not available for observation. ","Correction Narrative":"A mini refrigerator was placed in the main office for storage to place refrigerated medications in.\r\nPhotos of the mini fridge was received and observed incompliance. "}},
{"id":4087,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_11282022_7482151c4","report_date":"11/28/2022","report_url":"","content_length":88,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"11/28/2022","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Medication","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"Medication Record does not include a space for (c)(4) dosage or (c)(7) child's refusal. ","Correction Narrative":"The Medication Record was corrected and now shows a space for the dosage and a child's refusal.\r\nMock Medication log was received and observed incompliance. "}},
{"id":4088,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_02192026_74832738","report_date":"02/19/2026","report_url":"","content_length":145,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"02/19/2026","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2026","Deficiency Narrative":"During the time of inspection there were 2 theromometers missing out of the 2 red first aid kits for transportation and upstairs living quarters.","Correction Narrative":"The operation came into compliance when the Administrator bought thermometers and placed them in each first aid kit that was missing thermometers.\r\n\r\nPhotos can be found in document library.  "}},
{"id":4089,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_01202025_74821013","report_date":"01/20/2025","report_url":"","content_length":237,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"01/20/2025","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2025","Deficiency Narrative":"During the time of inspection, the medication storage was observed to not have a secondary locking mechanism for the psychotropic medications. The medications are stored behind a locked closet door in a filing cabinet that does not lock.","Correction Narrative":"The operation came into compliance by fixing the locking mechanism on the filing cabinet where Psychotropic medications are kept. Video was recorded and can be found in document library."}},
{"id":4090,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_05292024_7481337b1Hi","report_date":"05/29/2024","report_url":"","content_length":86,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"05/29/2024","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2024","Deficiency Narrative":"Service plan did not include a plan to address the five high-risk behaviors documented","Correction Narrative":"Operation provided child's service plan with the 5 updated High-risk behaviors by describing the behavior and plan. "}},
{"id":4091,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_04142024_7483118","report_date":"04/14/2024","report_url":"","content_length":116,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"04/14/2024","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Individual Standards Evaluated","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2024","Deficiency Narrative":" Several serious incident reports did not mention what staff did to stop the kids from running from the operation.  "}},
{"id":4092,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_748103b1","report_date":"09/28/2023","report_url":"","content_length":114,"summary":"748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. ","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. ","Category":"Organization and Administration","Sections Violated":"748.103(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"Operation policy states that they will maintain records for 12. The length of time is not complete and is unknown.","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4093,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_74833111","report_date":"09/28/2023","report_url":"","content_length":81,"summary":"748.3311(1) - Physical Site-Children under 16 years old must not be permitted to operate a tractor","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.3311(1) - Physical Site-Children under 16 years old must not be permitted to operate a tractor","Category":"Physical Site","Sections Violated":"748.3311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"This standard along with 748.3312 are not addressed in the operation's policies. ","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4094,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7483001c1","report_date":"09/28/2023","report_url":"","content_length":54,"summary":"748.3001(c)(1) - Sanitation inspection- inspection not available, you must obtain documentation stating inspection not available","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.3001(c)(1) - Sanitation inspection- inspection not available, you must obtain documentation stating inspection not available","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"This standard is missing from the operation's policy. ","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4095,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_748911c2","report_date":"09/28/2023","report_url":"","content_length":160,"summary":"748.911(c)(2) - Each caregiver must be certified and able to respond to emergencies prior to being the only caregiver counted in ratio. ","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.911(c)(2) - Each caregiver must be certified and able to respond to emergencies prior to being the only caregiver counted in ratio. ","Category":"Training and Professional Development","Sections Violated":"748.911(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"The operation's policy does not state that an employee cannot be counted in the child/caregiver ration until they have obtained their first aid & CPR training. ","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4096,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7481215","report_date":"09/28/2023","report_url":"","content_length":65,"summary":"748.121(5) - Abuse and neglect policy - Actions that the parent of a child who is a victim of abuse/neglect should take to obtain assistance & intervention","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.121(5) - Abuse and neglect policy - Actions that the parent of a child who is a victim of abuse/neglect should take to obtain assistance & intervention","Category":"Organization and Administration","Sections Violated":"748.121(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"This standard has not been addressed in the operation's policies.","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4097,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_74828012A","report_date":"09/28/2023","report_url":"","content_length":98,"summary":"748.2801(2)(A) - EBI Time Limits-Maximum length of time for personal restraint for a child of any age is 30 minutes.","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.2801(2)(A) - EBI Time Limits-Maximum length of time for personal restraint for a child of any age is 30 minutes.","Category":"Emergency Behavior Intervention","Sections Violated":"748.2801(2)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"Teh operation's policy states that a child over the age of nine may be restrained up to one hour. ","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4098,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_748125d4E","report_date":"09/28/2023","report_url":"","content_length":74,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"This standard is not addressed in the operation's policies and procedures.","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. These corrections were reviewed by a CCR Program Specialist and found to be compliant with minimum standards."}},
{"id":4099,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7488817","report_date":"09/28/2023","report_url":"","content_length":90,"summary":"748.881(7) - General pre-service training curriculum-Includes normalcy","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.881(7) - General pre-service training curriculum-Includes normalcy","Category":"Training and Professional Development","Sections Violated":"748.881(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"The operation's policy does not include the preservice training requirements for normalcy.","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4100,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_74822711","report_date":"09/28/2023","report_url":"","content_length":112,"summary":"748.2271(1) - Adopt and Implement a written policy that complies with the unassigned epinephrine auto-injector requirements set by DSHS.","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.2271(1) - Adopt and Implement a written policy that complies with the unassigned epinephrine auto-injector requirements set by DSHS.","Category":"Medication","Sections Violated":"748.2271(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"The operation's policy do not address whether or not the use of unassigned epinephrine injectors are permitted. ","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4101,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7482303a","report_date":"09/28/2023","report_url":"","content_length":76,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Discipline and Punishment","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"The operation's policy does not state that unproductive work is prohibited. ","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4102,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7483283a1","report_date":"09/28/2023","report_url":"","content_length":60,"summary":"748.3283(a)(1) - You must ensure there are no unsafe products at your operation unless product is an antique/collectible and is not used/accessible to any child. ","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.3283(a)(1) - You must ensure there are no unsafe products at your operation unless product is an antique/collectible and is not used/accessible to any child. ","Category":"Physical Site","Sections Violated":"748.3283(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"This standard is not addressed in the operation's policies. ","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4103,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_74829012A","report_date":"09/28/2023","report_url":"","content_length":169,"summary":"748.2901(2)(A) - Triggered Reviews-Review if child is personally restrained 4 times within a 7-day period, unless otherwise ordered or recommended in advance","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.2901(2)(A) - Triggered Reviews-Review if child is personally restrained 4 times within a 7-day period, unless otherwise ordered or recommended in advance","Category":"Emergency Behavior Intervention","Sections Violated":"748.2901(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"The operation's policy does not fully address this standard. The policy is missing a triggered review must occur if a child is restrained more than 12 times in 30 days. ","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4104,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7481092","report_date":"09/28/2023","report_url":"","content_length":126,"summary":"748.109(2) - Admission Policies - include characteristics of the population the program serves","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.109(2) - Admission Policies - include characteristics of the population the program serves","Category":"Organization and Administration","Sections Violated":"748.109(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"The operation will only provide services to female children in care but the policies states that male children to be included.","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4105,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7484041","report_date":"09/28/2023","report_url":"","content_length":59,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Transportation","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"This standard is not addressed in the operation's policies.","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4106,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7483453","report_date":"09/28/2023","report_url":"","content_length":107,"summary":"748.345(3) - Electronic records policies - Requirements for routine back-up of data","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.345(3) - Electronic records policies - Requirements for routine back-up of data","Category":"Reports and Record Keeping","Sections Violated":"748.345(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"The operation's policies does not address the requirements for backing up the data for electronic records. ","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4107,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7481214","report_date":"09/28/2023","report_url":"","content_length":60,"summary":"748.121(4) - Abuse and neglect policy - Strategies for coordination between the operation and appropriate community organizations","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.121(4) - Abuse and neglect policy - Strategies for coordination between the operation and appropriate community organizations","Category":"Organization and Administration","Sections Violated":"748.121(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"This standard is not addressed in the operation's policies. ","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards."}},
{"id":4108,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7481101b4Avii","report_date":"09/28/2023","report_url":"","content_length":58,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Children's Rights","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"The operation's policy is does not address this standard. ","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4109,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7481101b5B","report_date":"09/28/2023","report_url":"","content_length":175,"summary":"748.1101(b)(5)(B) - Child rights-participate in service plan within child's ability to manage info and have copy of plan Child 14 yo or older right to review/sign plan","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.1101(b)(5)(B) - Child rights-participate in service plan within child's ability to manage info and have copy of plan Child 14 yo or older right to review/sign plan","Category":"Children's Rights","Sections Violated":"748.1101(b)(5)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"This operation's policy only addresses that a child may be provided with a copy of their service plan but does not address that a child may sign and review their service plan.","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4110,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7483361d","report_date":"09/28/2023","report_url":"","content_length":59,"summary":"748.3361(d) - Bedroom Space-A child may not sleep in the same bed with an adult caregiver at any time","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.3361(d) - Bedroom Space-A child may not sleep in the same bed with an adult caregiver at any time","Category":"Physical Site","Sections Violated":"748.3361(d)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"This standard is not addressed in the operation's policies.","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4111,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7481101b6A","report_date":"09/28/2023","report_url":"","content_length":219,"summary":"748.1101(b)(6)(A) - Child rights-medical,dental,vision,MH,develp services that meet child need. Right to request services separate from adults who receive services","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.1101(b)(6)(A) - Child rights-medical,dental,vision,MH,develp services that meet child need. Right to request services separate from adults who receive services","Category":"Children's Rights","Sections Violated":"748.1101(b)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"The agency's policy does not address the full standard. There is no policy regarding a child's right to medical, dental, vision, and mental health care and developmental services that adequately meet the child’s needs. ","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4112,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_74825015A","report_date":"09/28/2023","report_url":"","content_length":127,"summary":"748.2501(5)(A) - Emergency Behavior Intervention Orders-Required for mechanical restraint","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.2501(5)(A) - Emergency Behavior Intervention Orders-Required for mechanical restraint","Category":"Emergency Behavior Intervention","Sections Violated":"748.2501(5)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"The operation's policy states that mechanical restraints are not allowed but has policies on the use of mechanical restraints. ","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4113,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7481101b7","report_date":"09/28/2023","report_url":"","content_length":150,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Children's Rights","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"The operation's policy does not meet fully this standard and is missing the information regarding ways a child may file a complaint or make a report. ","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4114,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7481101b3E","report_date":"09/28/2023","report_url":"","content_length":239,"summary":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","Category":"Children's Rights","Sections Violated":"748.1101(b)(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"The operation's policy states that the staff will open or read the child's incoming or outgoing mail, including electronic\r\nmail. The operation also plans to have children conduct their phone calls on speakerphone in the presence of staff.","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4115,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7482151b1","report_date":"09/28/2023","report_url":"","content_length":144,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"The operation's policy does not state that a child's medication record should be updated within two hours of administering a child's medication.","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4116,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7483001C2","report_date":"09/28/2023","report_url":"","content_length":58,"summary":"748.3001(C)(2) - Sanitation inspection- inspection unavailable must maintain documentation at operation and make available to us","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.3001(C)(2) - Sanitation inspection- inspection unavailable must maintain documentation at operation and make available to us","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(C)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"This standard is not addressed in the operation's policy. ","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4117,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_748125c1B","report_date":"09/28/2023","report_url":"","content_length":249,"summary":"748.125(c)(1)(B) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of safety planning. ","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.125(c)(1)(B) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of safety planning. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(1)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"The operation’s policy indicates that staff will be required to take the AS+K training which only addresses the curriculum components for the risk factors, protective factors, and warning signs of suicide. Training must also address safety planning ","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. These corrections were reviewed by a CCR Program Specialist and found to be compliant with minimum standards."}},
{"id":4118,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_748123","report_date":"09/28/2023","report_url":"","content_length":115,"summary":"748.123 - Vaccine preventable policy - develop and implement written policy for vaccine-preventable diseases","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.123 - Vaccine preventable policy - develop and implement written policy for vaccine-preventable diseases","Category":"Organization and Administration","Sections Violated":"748.123","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"The operation does not have a written policy to address vaccine requirements (or lack thereof) for the employees.  ","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4119,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_09282023_7483451","report_date":"09/28/2023","report_url":"","content_length":121,"summary":"748.345(1) - Electronic records policies - What records must be in external paper file and those that can be stored in electronic file ","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.345(1) - Electronic records policies - What records must be in external paper file and those that can be stored in electronic file ","Category":"Reports and Record Keeping","Sections Violated":"748.345(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2023","Deficiency Narrative":"The operation's policy does not state which records will be electronic and which records will be in external paper files.","Correction Narrative":"The agency has a provided a copy of their updated policies and procedures to licensing with all of the required corrections. The policies have been reviewed and appear to meet compliance with minimum standards. "}},
{"id":4120,"facility_id":235,"state":"TX","facility_name":"A Positive Change RTC LLC","report_id":"1797723_03012025_7481513","report_date":"03/01/2025","report_url":"","content_length":239,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/01/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2025","Deficiency Narrative":"Documentation provided from the operation does not corroborate with the evidence provided by law enforcement. Observation log indicates a child in care was asleep while on runaway status as evidence confirms this information is inaccurate."}},
{"id":4121,"facility_id":235,"state":"TX","facility_name":"A Positive Change RTC LLC","report_id":"1797723_03012025_748685a4","report_date":"03/01/2025","report_url":"","content_length":254,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/01/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"Evidence obtained confirms a child in care, who is on 1:1 level of supervision eloped from the operation approximately 1 hour prior to staff member's being aware of the elopement. Staff members account of the supervision of the child do not corroborate. "}},
{"id":4122,"facility_id":235,"state":"TX","facility_name":"A Positive Change RTC LLC","report_id":"1797723_02262025_7482151c6","report_date":"02/26/2025","report_url":"","content_length":224,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"02/26/2025","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2025","Deficiency Narrative":"Nine of nine medication logs evaluated only contained initials of the staff who administered the medication.  The operation didn't have documentation of the name and signature of the staff members who administers medication."}},
{"id":4123,"facility_id":236,"state":"TX","facility_name":"House of Hope Residential Treatment Center LLC","report_id":"1799271_01112026_7485071","report_date":"01/11/2026","report_url":"","content_length":242,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/11/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2026","Deficiency Narrative":"A staff member attempted to spit toward a child during a moment of behavioral escalation. The action did not result in physical contact; however, the behavior is inappropriate, unprofessional, and not consistent with Texas Minimum Standards. ","Correction Narrative":"House of Hope Residential Treatment Center provider a Behavior Management and De-Escalation Refresher Training, 1 hour for staff. "}},
{"id":4124,"facility_id":236,"state":"TX","facility_name":"House of Hope Residential Treatment Center LLC","report_id":"1799271_01232025_7482151c4","report_date":"01/23/2025","report_url":"","content_length":176,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"01/23/2025","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Medication","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One medication log was missing the strength of the medication.    \r\n\r\nThis citation was corrected at the time of inspection when the operation added the dosage to the document.","Correction Narrative":""}},
{"id":4125,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_01152026_7481513","report_date":"01/15/2026","report_url":"","content_length":149,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/15/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2026","Deficiency Narrative":"The operation provided inaccurate information about different incidents involving the children, as well as inaccurate documentation about restraints."}},
{"id":4126,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_01092026_748303a10A","report_date":"01/09/2026","report_url":"","content_length":74,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"01/09/2026","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2026","Deficiency Narrative":"The unauthorized absence of two children in care was not reported timely. "}},
{"id":4127,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_01092026_748303a10B","report_date":"01/09/2026","report_url":"","content_length":109,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"01/09/2026","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2026","Deficiency Narrative":"Two legal guardians of the children in care were not notified timely about the unauthorized leave of absence."}},
{"id":4128,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_12232025_7483105b","report_date":"12/23/2025","report_url":"","content_length":205,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"12/23/2025","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Individual Standards Evaluated","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2026","Deficiency Narrative":"The operation completed its annual fire inspection on time; however, the operation did not pass the inspection.  The operation must address and correct all identified code violations to achieve compliance."}},
{"id":4129,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_09112025_7482605a5","report_date":"09/11/2025","report_url":"","content_length":107,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"09/11/2025","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2025","Deficiency Narrative":"A staff member disclosed to law enforcement that a child was restrained with their hands behind their back."}},
{"id":4130,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_09112025_7481513","report_date":"09/11/2025","report_url":"","content_length":167,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/11/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2025","Deficiency Narrative":"Documents provided, such as serious incident and restraint report did not include all required components and information was observed to be missing or not documented."}},
{"id":4131,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_07212025_748601","report_date":"07/21/2025","report_url":"","content_length":156,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"07/21/2025","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Personnel","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2025","Deficiency Narrative":"During inspection inspector was notified the treatment director had recently left the operation. This time the operation does not have a treatment director.","Correction Narrative":"On July 25, 2025, the CEO stated that the facility is actively searching for a treatment director. A post was published on WorkSource and other platforms to fill the position.\r\n\r\nOn August 14, 2025, the CEO sent an email with information about the new Treatment Director appointed by the operation."}},
{"id":4132,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_07212025_7456511","report_date":"07/21/2025","report_url":"","content_length":118,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"07/21/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2025","Deficiency Narrative":"It was determined staff showed as active status since 03/30/25, however this staff was never employed by the operation"}},
{"id":4133,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_07212025_7481209a","report_date":"07/21/2025","report_url":"","content_length":138,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"07/21/2025","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2025","Deficiency Narrative":"The child records reviewed during inspection did not include the child orientation. The operation could not provide the child orientation."}},
{"id":4134,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_06042025_7456511","report_date":"06/04/2025","report_url":"","content_length":87,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"06/04/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2025","Deficiency Narrative":"An employee that was no longer employeed since the beginning of May still shows active."}},
{"id":4135,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_05192025_7481215b","report_date":"05/19/2025","report_url":"","content_length":79,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"05/19/2025","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2025","Deficiency Narrative":"An admission assessment was observed to only have the resident's name and date."}},
{"id":4136,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_05192025_748709c","report_date":"05/19/2025","report_url":"","content_length":77,"summary":"748.709(c) - Name of each designated person must be documented on the face sheet of the child's record","fields":{"Citation Date":"05/19/2025","Standard Number / Description":"748.709(c) - Name of each designated person must be documented on the face sheet of the child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.709(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2025","Deficiency Narrative":"Resident face sheet indicates a terminated employee is the normalcy designee."}},
{"id":4137,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_05192025_7481513","report_date":"05/19/2025","report_url":"","content_length":531,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/19/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2025"}},
{"id":4138,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_05292025_748311","report_date":"05/29/2025","report_url":"","content_length":67,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"05/29/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2025","Deficiency Narrative":"Incidents pertaining to a child being arrested were not documented.","Correction Narrative":"The operation ceased operation and had no children in care as of 06/06/25. "}},
{"id":4139,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_05292025_748303a6A","report_date":"05/29/2025","report_url":"","content_length":81,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"05/29/2025","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2025","Deficiency Narrative":"An arrest that occurred on 05/28/25 was not reported to Licensing until 05/30/25.","Correction Narrative":"The operation ceased operating and had no children in care as of 06/06/2025."}},
{"id":4140,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_05292025_7481513","report_date":"05/29/2025","report_url":"","content_length":136,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/29/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2025","Deficiency Narrative":"The employee roster provided to Licensing was found to be inaccurate, as it included six individuals who are no longer active employees.","Correction Narrative":"The operation ceased operation and had no children in care as of 06/06/25. "}},
{"id":4141,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_05292025_748303a6B","report_date":"05/29/2025","report_url":"","content_length":104,"summary":"748.303(a)(6)(B) - Serious Incident-Report to parents as soon as facility aware that child is indicted, charged, or arrested","fields":{"Citation Date":"05/29/2025","Standard Number / Description":"748.303(a)(6)(B) - Serious Incident-Report to parents as soon as facility aware that child is indicted, charged, or arrested","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2025","Deficiency Narrative":"Notification to the child's DFPS Caseworker was not made at the time of the child's arrest, as required.","Correction Narrative":"The operation ceased operating and had no children in care as of 06/06/2025."}},
{"id":4142,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_05192025_748399a","report_date":"05/19/2025","report_url":"","content_length":142,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"05/19/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2025","Deficiency Narrative":"Inspector requested records several times and did not receive the documents.The operation had closed and ceased operations as of June 6, 2025.","Correction Narrative":""}},
{"id":4143,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_04272025_7481003a","report_date":"04/27/2025","report_url":"","content_length":165,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"04/27/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/01/2025","Deficiency Narrative":"It has been indicated the 1:1 ratio of one youth and the 2:5 ratio of another youth was not followed evidenced by one staff member being left alone to work on shift.","Correction Narrative":"The operation is closed and is no longer caring for children."}},
{"id":4144,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_03242025_748685a3","report_date":"03/24/2025","report_url":"","content_length":114,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"03/24/2025","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"A staff member admitted to sleeping during the night when he was supposed to be supervising the children in care. ","Correction Narrative":"The operation ceased operating as of 06/06/2025.  No children are in the care of the operation. "}},
{"id":4145,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_03242025_7485071","report_date":"03/24/2025","report_url":"","content_length":142,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/24/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"A staff member was seen on video to push a child in care and not maintain self-control of her actions when caring for the child in placement. ","Correction Narrative":"Brooklow's House LLC (Operation # 1797609) ceased operations on June 6th, 2025. The standard shows that it is waived at this time. "}},
{"id":4146,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_03182025_748685b4","report_date":"03/18/2025","report_url":"","content_length":64,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"03/18/2025","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A small shelf / TV stand was blocking the doorway in a bedroom. ","Correction Narrative":""}},
{"id":4147,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_03182025_7458411b4","report_date":"03/18/2025","report_url":"","content_length":112,"summary":"745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation","fields":{"Citation Date":"03/18/2025","Standard Number / Description":"745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(b)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2025","Deficiency Narrative":"Not all records are accessible during inspection. \r\n\r\n3-18-25 Not all records were accessible during the visit. ","Correction Narrative":"The operation administrator since 2-25-25, Tamika Burns, provided the required documents as requested for this inspection. The administrator informs a more systemic system will be placed to provide documents during a visit and in a timely manner. "}},
{"id":4148,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_03072025_7481531a2","report_date":"03/07/2025","report_url":"","content_length":91,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"03/07/2025","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2025","Deficiency Narrative":"A child sustained a black eye, and the child indicated he did not get offered medical care.","Correction Narrative":""}},
{"id":4149,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_03072025_748685a5","report_date":"03/07/2025","report_url":"","content_length":104,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"03/07/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2025","Deficiency Narrative":"A staff member was unable to implement a restraint which resulted another child to be hit several times.","Correction Narrative":""}},
{"id":4150,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_03072025_7483117","report_date":"03/07/2025","report_url":"","content_length":276,"summary":"748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident","fields":{"Citation Date":"03/07/2025","Standard Number / Description":"748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2025","Deficiency Narrative":"The incident report did not provide full detail of what occurred only that there was an altercation. It did not provide information about medical care and law enforcement information. It did not include information if the boys were separated, full outcome, or de-escalation.  ","Correction Narrative":""}},
{"id":4151,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_03012025_748453c","report_date":"03/01/2025","report_url":"","content_length":101,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"03/01/2025","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Individual Standards Evaluated","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2025","Deficiency Narrative":"The operation failed to provide an AWOL log that documented all of the annual unauthorized absences. ","Correction Narrative":"This operation is closed as of 6/6/25 per the operation inspector. An AWOL log is no longer required. "}},
{"id":4152,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_02132025_7483443b1","report_date":"02/13/2025","report_url":"","content_length":59,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"02/13/2025","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":"The refrigerator and the freezer are missing thermometers. ","Correction Narrative":"The refrigerator and the freezer are missing thermometers. "}},
{"id":4153,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_02132025_7483443a1","report_date":"02/13/2025","report_url":"","content_length":50,"summary":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","fields":{"Citation Date":"02/13/2025","Standard Number / Description":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Food items in the pantry are stored on the floor. ","Correction Narrative":""}},
{"id":4154,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_01292025_74812194Bi","report_date":"01/29/2025","report_url":"","content_length":89,"summary":"748.1219(4)(B)(i) - Treatment Services Admission-Psychiatric evaluation or psychological evaluation must include the child's diagnosis if applicable","fields":{"Citation Date":"01/29/2025","Standard Number / Description":"748.1219(4)(B)(i) - Treatment Services Admission-Psychiatric evaluation or psychological evaluation must include the child's diagnosis if applicable","Category":"Individual Standards Evaluated","Sections Violated":"748.1219(4)(B)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":"A child chart did not contain the psychological evaluation required for behavior issues. ","Correction Narrative":"A child chart did not contain the psychological evaluation required for behavior issues. "}},
{"id":4155,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_01292025_7458411b4","report_date":"01/29/2025","report_url":"","content_length":50,"summary":"745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation","fields":{"Citation Date":"01/29/2025","Standard Number / Description":"745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(b)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":"Not all records are accessible during inspection. ","Correction Narrative":""}},
{"id":4156,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_01292025_7481205a1","report_date":"01/29/2025","report_url":"","content_length":52,"summary":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","fields":{"Citation Date":"01/29/2025","Standard Number / Description":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":"Child charts did not indicate religion preferences. ","Correction Narrative":"Child charts did not indicate religion preferences. \r\n\r\n"}},
{"id":4157,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_01082025_7481531a2","report_date":"01/08/2025","report_url":"","content_length":92,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"01/08/2025","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2025","Deficiency Narrative":"A child sustained a black eye, and the child indicated he did not get offered medical care. "}},
{"id":4158,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_01082025_748685a5","report_date":"01/08/2025","report_url":"","content_length":105,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"01/08/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2025","Deficiency Narrative":"A staff member was unable to implement a restraint which resulted another child to be hit several times. "}},
{"id":4159,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_01082025_7483117","report_date":"01/08/2025","report_url":"","content_length":276,"summary":"748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident","fields":{"Citation Date":"01/08/2025","Standard Number / Description":"748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2025","Deficiency Narrative":"The incident report did not provide full detail of what occurred only that there was an altercation. It did not provide information about medical care and law enforcement information. It did not include information if the boys were separated, full outcome, or de-escalation.  "}},
{"id":4160,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_12192024_7481331a","report_date":"12/19/2024","report_url":"","content_length":49,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Operation does not have preliminary service plans","Correction Narrative":"Operation does not have preliminary service plans"}},
{"id":4161,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_12192024_748399a","report_date":"12/19/2024","report_url":"","content_length":48,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Record was not presented within a timely manner.","Correction Narrative":"Record was not presented within a timely manner."}},
{"id":4162,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_12192024_7481209b6","report_date":"12/19/2024","report_url":"","content_length":80,"summary":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Emergency behavior intervention policy or practices not included in orientation.","Correction Narrative":"Emergency behavior intervention policy or practices not included in orientation."}},
{"id":4163,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_12192024_7481209d","report_date":"12/19/2024","report_url":"","content_length":52,"summary":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Did not find when orientation was given to children.","Correction Narrative":"Did not find when orientation was given to children."}},
{"id":4164,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_12192024_7482151c3","report_date":"12/19/2024","report_url":"","content_length":69,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Medication logs did not include the reason medication was prescribed.","Correction Narrative":"Medication logs did not include the reason medication was prescribed."}},
{"id":4165,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_12192024_7481209b9","report_date":"12/19/2024","report_url":"","content_length":56,"summary":"748.1209(b)(9) - Child Orientation-Include policies on the educational program","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.1209(b)(9) - Child Orientation-Include policies on the educational program","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(9)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Education program policy not included in the orientation","Correction Narrative":"Education program policy not included in the orientation"}},
{"id":4166,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_12192024_7481209c2","report_date":"12/19/2024","report_url":"","content_length":80,"summary":"748.1209(c)(2) - Child Orientation - Include information on how to contact parties to child's case-i.e. caseworker, attorney/guardian ad litem, CASA","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.1209(c)(2) - Child Orientation - Include information on how to contact parties to child's case-i.e. caseworker, attorney/guardian ad litem, CASA","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Information on how to contact parties to a childs case not found in orientation ","Correction Narrative":"Information on how to contact parties to a childs case not found in orientation "}},
{"id":4167,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_12192024_7482151c4","report_date":"12/19/2024","report_url":"","content_length":66,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Medication","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Multiple medication logs did not have the dosage of the medication","Correction Narrative":"Multiple medication logs did not have the dosage of the medication"}},
{"id":4168,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_12192024_7481205a4","report_date":"12/19/2024","report_url":"","content_length":46,"summary":"748.1205(a)(4) - Admission Documentation-Includes names, addresses, telephone numbers of siblings","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.1205(a)(4) - Admission Documentation-Includes names, addresses, telephone numbers of siblings","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(4)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Sibling information not found in documentation","Correction Narrative":"Sibling information not found in documentation"}},
{"id":4169,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_12192024_7481209b7","report_date":"12/19/2024","report_url":"","content_length":66,"summary":"748.1209(b)(7) - Child Orientation-Include policies on discipline","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.1209(b)(7) - Child Orientation-Include policies on discipline","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Discipline techniques or practices not included in the orientation","Correction Narrative":"Discipline techniques or practices not included in the orientation"}},
{"id":4170,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_12192024_7482151b1","report_date":"12/19/2024","report_url":"","content_length":101,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Medication record not updated within the appropriate time frame. Medication log missing dates logged.","Correction Narrative":"Medication record not updated within the appropriate time frame. Medication log missing dates logged."}},
{"id":4171,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_12192024_7481205a3","report_date":"12/19/2024","report_url":"","content_length":57,"summary":"748.1205(a)(3) - Admission Documentation-Include names, addresses, phone numbers of bio or adoptive parents, unless parental rights terminated","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.1205(a)(3) - Admission Documentation-Include names, addresses, phone numbers of bio or adoptive parents, unless parental rights terminated","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Parents information not found in admission documentation.","Correction Narrative":"Parents information not found in admission documentation."}},
{"id":4172,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_12192024_7481209b10","report_date":"12/19/2024","report_url":"","content_length":72,"summary":"748.1209(b)(10) - Child Orientation-Include policies on trips away from the operation","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.1209(b)(10) - Child Orientation-Include policies on trips away from the operation","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(10)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Policy on trips away from the operation not included in the orientation.","Correction Narrative":"Policy on trips away from the operation not included in the orientation."}},
{"id":4173,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_12192024_7481217b11","report_date":"12/19/2024","report_url":"","content_length":64,"summary":"748.1217(b)(11) - Admission Assessment-At admission, must include documentation of efforts to obtain required information, if any information is not obtainable","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.1217(b)(11) - Admission Assessment-At admission, must include documentation of efforts to obtain required information, if any information is not obtainable","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(11)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Efforts to obtain information not found in admission assessment.","Correction Narrative":"Efforts to obtain information not found in admission assessment."}},
{"id":4174,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_12192024_7481209c1","report_date":"12/19/2024","report_url":"","content_length":82,"summary":"748.1209(c)(1) - Child Orientation - Include information on how to make complaints to outside agencies","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.1209(c)(1) - Child Orientation - Include information on how to make complaints to outside agencies","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Information on how to make complaints to outside agencies not found in orientation","Correction Narrative":"Information on how to make complaints to outside agencies not found in orientation"}},
{"id":4175,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_12042024_748685a4","report_date":"12/04/2024","report_url":"","content_length":87,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/04/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"A child in care with a history of unauthorized absences was left outside unsupervised. ","Correction Narrative":"A child in care with a history of unauthorized absences was left outside unsupervised. "}},
{"id":4176,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_11042024_7483233b4C","report_date":"11/04/2024","report_url":"","content_length":54,"summary":"748.3233(b)(4)(C) - Evacuation-Emergency evacuation & relocation diagram includes at least 2 exit routes that are not through a kitchen or other hazardous area","fields":{"Citation Date":"11/04/2024","Standard Number / Description":"748.3233(b)(4)(C) - Evacuation-Emergency evacuation & relocation diagram includes at least 2 exit routes that are not through a kitchen or other hazardous area","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(4)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/11/2024","Deficiency Narrative":"Relocation diagrams downstairs go through the kitchen.","Correction Narrative":"Operation provided a copy of the exit routes not going through the kitchen."}},
{"id":4177,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_09062024_748753a1","report_date":"09/06/2024","report_url":"","content_length":46,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"09/06/2024","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"An employee did not have a reference checks.  ","Correction Narrative":"Corrections were received from the operation. The operation will complete an internal audit on employee files to ensure references are in files. The Administrator will also implement a tracking system.   "}},
{"id":4178,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_09062024_748605a","report_date":"09/06/2024","report_url":"","content_length":61,"summary":"748.605(a) - Treatment director-must meet specific professional qualifications if prevalent population has intellectual disabilities or autism spectrum disorder","fields":{"Citation Date":"09/06/2024","Standard Number / Description":"748.605(a) - Treatment director-must meet specific professional qualifications if prevalent population has intellectual disabilities or autism spectrum disorder","Category":"Individual Standards Evaluated","Sections Violated":"748.605(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"Qualifications for the treatment director were not provided. ","Correction Narrative":"Corrections were received from operation. The operation will review and document the treatment directors' qualifications. The operation will complete an internal audit to review employee files. "}},
{"id":4179,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_09062024_748505b6","report_date":"09/06/2024","report_url":"","content_length":74,"summary":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","fields":{"Citation Date":"09/06/2024","Standard Number / Description":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"An employee file did not have the pre-employment screening in their file. ","Correction Narrative":"Corrections were sent in by the operation. The operation completed a review on employee files to ensure all required documents are in files. The administrator will be responsible to ensuring that employee files have the required documentation. "}},
{"id":4180,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_09062024_7483634","report_date":"09/06/2024","report_url":"","content_length":53,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"09/06/2024","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"An employee file did not have their job description. ","Correction Narrative":"The operation sent corrections. The operation will conduct a review of existing review of employee files and include a tracking system. The administrator will ensure that employee files have their required documents.  "}},
{"id":4181,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_08202024_748399a","report_date":"08/20/2024","report_url":"","content_length":52,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"08/20/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Reports and Record Keeping","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2024","Deficiency Narrative":"Records were not available for review upon request. ","Correction Narrative":"The operation sent the employee file. The operation will nnsure all active records are organized and accessible for review. The LCCA will maintain and update the records. The operation will implement a checklist to ensure compliance."}},
{"id":4182,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_08202024_7483113a","report_date":"08/20/2024","report_url":"","content_length":49,"summary":"748.3113(a) - Fire Extinguisher-Must have a fire-extinguishing system, which may be sprinkler system and/or fire extinguishers","fields":{"Citation Date":"08/20/2024","Standard Number / Description":"748.3113(a) - Fire Extinguisher-Must have a fire-extinguishing system, which may be sprinkler system and/or fire extinguishers","Category":"Safety and Emergency Practices","Sections Violated":"748.3113(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"There was no fire extinguisher at the operation. ","Correction Narrative":"The operation sent photos of the fire extinguisher installed. The operation will conduct monthly inspections to ensure the fire extinguishers are functional and properly maintained.\r\n\r\n"}},
{"id":4183,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_08202024_745621a1","report_date":"08/20/2024","report_url":"","content_length":61,"summary":"745.621(a)(1) - Initial background checks submitted - At the time you submit your application","fields":{"Citation Date":"08/20/2024","Standard Number / Description":"745.621(a)(1) - Initial background checks submitted - At the time you submit your application","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"There were two employees who did not have background checks. ","Correction Narrative":"The operation completed background checks on the missing employees. The operation will complete a pre-employment background check process prior to begin working.   "}},
{"id":4184,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_09292025_748505b5","report_date":"09/29/2025","report_url":"","content_length":257,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"09/29/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The staff file reviewed during the last inspection still does not have the documentation of the pre-employment affidavit on file.  An additional staff file reviewed during today's inspection also did not have documentation of the pre-employment affidavit.  ","Correction Narrative":""}},
{"id":4185,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_09292025_7481757b","report_date":"09/29/2025","report_url":"","content_length":135,"summary":"748.1757(b) - AP Prohibited for infants-Crib must be bare except for tight fitting sheet & crib mattress cover per 748.1757(c) for infant less than 12 months ","fields":{"Citation Date":"09/29/2025","Standard Number / Description":"748.1757(b) - AP Prohibited for infants-Crib must be bare except for tight fitting sheet & crib mattress cover per 748.1757(c) for infant less than 12 months ","Category":"Individual Standards Evaluated","Sections Violated":"748.1757(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/07/2025","Deficiency Narrative":"During the walk through of the operation, an infants crib did not have a tight fitting sheet.  A bottle was also observed in the crib. ","Correction Narrative":"The cribs were observed with tight fitting sheets and no additional bottles, etc in them."}},
{"id":4186,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_09292025_748505b3","report_date":"09/29/2025","report_url":"","content_length":118,"summary":"748.505(b)(3) - Minimum qualifications for employees-Physically, mentally, emotionally capable of performing assigned tasks; has the necessary skills","fields":{"Citation Date":"09/29/2025","Standard Number / Description":"748.505(b)(3) - Minimum qualifications for employees-Physically, mentally, emotionally capable of performing assigned tasks; has the necessary skills","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/07/2025","Deficiency Narrative":"The staff that was lacking documentation in the file showing the caregiver had the necessary skills is still lacking .","Correction Narrative":"The lacking documents are now in the staff file. "}},
{"id":4187,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_09292025_748601","report_date":"09/29/2025","report_url":"","content_length":96,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"09/29/2025","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Individual Standards Evaluated","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/07/2025","Deficiency Narrative":"In the last seven weeks, the documentation reflects the treatment director not being full time. ","Correction Narrative":"The treatment director has clocked in/out full time for the last week.  "}},
{"id":4188,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_09292025_7481513","report_date":"09/29/2025","report_url":"","content_length":193,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/29/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/07/2025","Deficiency Narrative":"During the review of files at the inspection, the files were not complete.  This was demonstrated the management staffing finding documents, printing, and placing the documents in the files. \r\n","Correction Narrative":"The requested documented were in the files. "}},
{"id":4189,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_09292025_74840031C","report_date":"09/29/2025","report_url":"","content_length":92,"summary":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","fields":{"Citation Date":"09/29/2025","Standard Number / Description":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","Category":"Transportation","Sections Violated":"748.4003(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A drive was allowed to transport at least one youth in care with an expired drivers license.","Correction Narrative":""}},
{"id":4190,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_08202025_7481003a","report_date":"08/20/2025","report_url":"","content_length":230,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"08/20/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the time of the incident, there were 1 staff and six children. The operation also had a baby in the home at the time as well. The operation has a treatment director and has children in care that requires treatment services.","Correction Narrative":""}},
{"id":4191,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_08202025_748685a5","report_date":"08/20/2025","report_url":"","content_length":111,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"08/20/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2025","Deficiency Narrative":"During the incident, staff did not intervene appropriately which led to children being injured at the facility.","Correction Narrative":"The owners conducted extra training with all staff regarding supervision expectations.  The operation has a scheduled staff meeting to discuss supervision as well as management conducting additional random checks of the staff.   "}},
{"id":4192,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_08122025_7454151c8B","report_date":"08/12/2025","report_url":"","content_length":68,"summary":"745.4151(c)(8)(B) - Documentation-Drug test results must be kept for one year after employee's last work day or until any investigation involving person is resolved","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"745.4151(c)(8)(B) - Documentation-Drug test results must be kept for one year after employee's last work day or until any investigation involving person is resolved","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(8)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2025","Deficiency Narrative":"One of two caregiver's file did not the results of the drug testing.","Correction Narrative":"The operation emailed the missing document.  The drug test was dated 01/16/2025."}},
{"id":4193,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_08122025_7481513","report_date":"08/12/2025","report_url":"","content_length":87,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2025","Deficiency Narrative":"The administrators' timecards reviewed did not include accurate information reflected. ","Correction Narrative":""}},
{"id":4194,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_08122025_748531a3","report_date":"08/12/2025","report_url":"","content_length":113,"summary":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","Category":"Personnel","Sections Violated":"748.531(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2025","Deficiency Narrative":"There has not been a full-time administrator at the operation two of four weeks based on timecards reviewed.   \r\n","Correction Narrative":"The operation is currently without an administrator.  "}},
{"id":4195,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_08122025_748505b4","report_date":"08/12/2025","report_url":"","content_length":71,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2025","Deficiency Narrative":"One of two caregiver files reviewed did not have an affidavit on file. ","Correction Narrative":"The operation emailed the missing document.  The affidavit was dated May 1, 2024."}},
{"id":4196,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_08122025_748505b3","report_date":"08/12/2025","report_url":"","content_length":110,"summary":"748.505(b)(3) - Minimum qualifications for employees-Physically, mentally, emotionally capable of performing assigned tasks; has the necessary skills","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.505(b)(3) - Minimum qualifications for employees-Physically, mentally, emotionally capable of performing assigned tasks; has the necessary skills","Category":"Personnel","Sections Violated":"748.505(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2025","Deficiency Narrative":"One of two caregiver files reviewed did not have documentation showing the caregiver had the necessary skills.","Correction Narrative":""}},
{"id":4197,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_08122025_748505b5","report_date":"08/12/2025","report_url":"","content_length":103,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2025","Deficiency Narrative":"One of two caregiver files reviewed did not have documentation of the pre-employment affidavit on file.","Correction Narrative":""}},
{"id":4198,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_08122025_748505b6","report_date":"08/12/2025","report_url":"","content_length":113,"summary":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","Category":"Personnel","Sections Violated":"748.505(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2025","Deficiency Narrative":"One of two caregiver's file reviewed did not have documentation showing the pre-emoloymeent screening assessment.","Correction Narrative":"The lacking pre-employment screening has now been completed and in the staff person's file."}},
{"id":4199,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_07072025_748303a10A","report_date":"07/07/2025","report_url":"","content_length":85,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"07/07/2025","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2025","Deficiency Narrative":"The operation failed to notify RCCR of the unauthorized absence of two youth in care.","Correction Narrative":"The operation called and made the report of the unauthorized absence. "}},
{"id":4200,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_07072025_748531a3","report_date":"07/07/2025","report_url":"","content_length":98,"summary":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","fields":{"Citation Date":"07/07/2025","Standard Number / Description":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.531(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2025","Deficiency Narrative":"There has not been a full time administrator at the operation for the last two of four weeks.   \r\n","Correction Narrative":""}},
{"id":4201,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_05232025_748531a3","report_date":"05/23/2025","report_url":"","content_length":116,"summary":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","fields":{"Citation Date":"05/23/2025","Standard Number / Description":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.531(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2025","Deficiency Narrative":"The operation was not able to provide verifiable proof that the administrator is working full time at the operation.","Correction Narrative":""}},
{"id":4202,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_04142025_748751b2","report_date":"04/14/2025","report_url":"","content_length":107,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"04/14/2025","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"In the two staff file reviewed both had only one of the previous employers contacted to verify employment. ","Correction Narrative":"5/16/25: The owner emailed information regarding one of the employee's references. \r\n\r\n5/21/25: The owner emailed additional information for the 2nd employee. \r\n\r\n5/23/2025: The required information was verified during the onsite inspection #4058453.\r\n"}},
{"id":4203,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_04142025_748605c","report_date":"04/14/2025","report_url":"","content_length":136,"summary":"748.605(c) - Treatment director-must meet specific professional qualifications if most prevalent population is children with emotional disorders","fields":{"Citation Date":"04/14/2025","Standard Number / Description":"748.605(c) - Treatment director-must meet specific professional qualifications if most prevalent population is children with emotional disorders","Category":"Personnel","Sections Violated":"748.605(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"The named treatment director does not have documentation on file showing they meet the specific educational/professional qualifications.","Correction Narrative":""}},
{"id":4204,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_04142025_748753a1","report_date":"04/14/2025","report_url":"","content_length":100,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"04/14/2025","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"One of the staff file reviewed during the inspection did not include the required two references.   ","Correction Narrative":"5/16/25: The owner emailed information regarding one of the employee's references. \r\n\r\n5/21/25: The owner emailed additional information for the 2nd employee. \r\n\r\n5/23/2025: The required information was verified during the onsite inspection #4058453.\r\n"}},
{"id":4205,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_04142025_748531a3","report_date":"04/14/2025","report_url":"","content_length":98,"summary":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","fields":{"Citation Date":"04/14/2025","Standard Number / Description":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","Category":"Personnel","Sections Violated":"748.531(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"Based on the weekly schedule and timecards, the LCCA is not a full-time employee of the operation.","Correction Narrative":""}},
{"id":4206,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_04142025_748563a","report_date":"04/14/2025","report_url":"","content_length":100,"summary":"748.563(a) - Professional level service provider-meet specific qualifications if operation provides certain amount of treatment services for emotional disorders","fields":{"Citation Date":"04/14/2025","Standard Number / Description":"748.563(a) - Professional level service provider-meet specific qualifications if operation provides certain amount of treatment services for emotional disorders","Category":"Personnel","Sections Violated":"748.563(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"The PLSP file reviewed did not have documentation showing they meet the qualifications requirements.","Correction Narrative":""}},
{"id":4207,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_03062025_7481703a","report_date":"03/06/2025","report_url":"","content_length":152,"summary":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","fields":{"Citation Date":"03/06/2025","Standard Number / Description":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","Category":"Individual Standards Evaluated","Sections Violated":"748.1703(a)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During Walkthrough of the operation, it was discovered that the menu was not completely filled out and substitutions were not offered (Standard 1703 b).","Correction Narrative":""}},
{"id":4208,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_03052025_748303a10A","report_date":"03/05/2025","report_url":"","content_length":235,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"03/05/2025","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2025","Deficiency Narrative":"There are 3 runaway reports on the unauthorized absence log that indicate children were away from the operation more than 6 hours. The reports were not received timely and or documentation of the unauthorize absence log is incomplete. ","Correction Narrative":"The operation submitted a plan of correction the included updated policies to clearly align with the standards.   Also, all staff completed mandatory refresher training on reporting.  The operation also plans to do ongoing scenario-based reporting drills quarterly. "}},
{"id":4209,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_03052025_748303a6A","report_date":"03/05/2025","report_url":"","content_length":65,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"03/05/2025","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2025","Deficiency Narrative":"A child in care was arrested from school. This was not reported. ","Correction Narrative":"The operation submitted a plan of correction the included updated policies to clearly align with the standards.   Also, all staff completed mandatory refresher training on reporting.  The operation also plans to do ongoing scenario-based reporting drills quarterly. "}},
{"id":4210,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_03042025_748453a2","report_date":"03/04/2025","report_url":"","content_length":279,"summary":"748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered","fields":{"Citation Date":"03/04/2025","Standard Number / Description":"748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2025","Deficiency Narrative":"The unauthorized absence log did not include the time the absence was discovered by the staff on two of two occasions, the hotline report number for one of two occasions nor information on the length of time the youth was missing or if the youth returned on two of two occasions.","Correction Narrative":"The owner emailed the updated completed unauthorized absence log with all required items listed. "}},
{"id":4211,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_03042025_7483632","report_date":"03/04/2025","report_url":"","content_length":110,"summary":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","fields":{"Citation Date":"03/04/2025","Standard Number / Description":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","Category":"Reports and Record Keeping","Sections Violated":"748.363(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2025","Deficiency Narrative":"One of two staff records reviewed, did not detail how the staff was qualified for their role at the operation.","Correction Narrative":"The owner emailed an updated job description with lesser educational requirements."}},
{"id":4212,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_03042025_7483301f","report_date":"03/04/2025","report_url":"","content_length":104,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"03/04/2025","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2025","Deficiency Narrative":"During the outside walk through, sharp items and sharp glass was observed on the ground, near the barn. ","Correction Narrative":"The owner emailed photos of the cleaned area now of the spots where the glass and sharp objects were during the inspection."}},
{"id":4213,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_03042025_748831b","report_date":"03/04/2025","report_url":"","content_length":170,"summary":"748.831(b) - Orientation-Document the completion of the orientation in the appropriate personnel record","fields":{"Citation Date":"03/04/2025","Standard Number / Description":"748.831(b) - Orientation-Document the completion of the orientation in the appropriate personnel record","Category":"Training and Professional Development","Sections Violated":"748.831(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2025","Deficiency Narrative":"In one of two staff records reviewed, dates are missing from training documentation, unable to verify if pretraining was completed within 90 days of beginning job duties.","Correction Narrative":"The operation emailed the completed orientation statement with dates listed for the staff records that had been missing during the inspection.   Compliance met"}},
{"id":4214,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_03042025_7456511","report_date":"03/04/2025","report_url":"","content_length":133,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"03/04/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2025","Deficiency Narrative":"A caregiver is showing active in the operation people list, the caregiver has not been employed with the operation for twenty days.  ","Correction Narrative":"The background check has been inactivated by the operation.  "}},
{"id":4215,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_02112025_745641","report_date":"02/11/2025","report_url":"","content_length":115,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation has allowed two individuals access to children in care without received the eligibility notification.","Correction Narrative":""}},
{"id":4216,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_02112025_7483301a2","report_date":"02/11/2025","report_url":"","content_length":68,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2025","Deficiency Narrative":"During today inspection, the well house was in need of maintenance. ","Correction Narrative":"The operation emailed an updated photo of the well house with the repairs made and a latch re-installed. "}},
{"id":4217,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_02112025_7484111b1","report_date":"02/11/2025","report_url":"","content_length":129,"summary":"748.4111(b)(1) - Transportation records-Must maintain the insurance verification in the vehicle","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.4111(b)(1) - Transportation records-Must maintain the insurance verification in the vehicle","Category":"Transportation","Sections Violated":"748.4111(b)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2025","Deficiency Narrative":"At the time of the inspection, the operation did not have insurance for the vehicle being used to transport the children in care.","Correction Narrative":"The insurance card submitted via email on 02/17/2025 had effective date of 02/17/2025 - 02/17/2026 as a temporary card.  "}},
{"id":4218,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_02112025_748303b","report_date":"02/11/2025","report_url":"","content_length":95,"summary":"748.303(b) - Serious Incident-Not required to report medically pertinent incident if not level of serious incident. Document same as a serious incident","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.303(b) - Serious Incident-Not required to report medically pertinent incident if not level of serious incident. Document same as a serious incident","Category":"Individual Standards Evaluated","Sections Violated":"748.303(b)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A serious incident report was not completed for a medical event that occured at the operation. ","Correction Narrative":""}},
{"id":4219,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_02112025_7481203a","report_date":"02/11/2025","report_url":"","content_length":97,"summary":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.1203(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2025","Deficiency Narrative":"The operation has admitted a child in care that does not meet the operation's admission policy.  ","Correction Narrative":"The owner and LCCA emailed the updated admission policy to include girls, both pregnant and not pregnant. "}},
{"id":4220,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_01082025_7483301a2","report_date":"01/08/2025","report_url":"","content_length":68,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"01/08/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2025","Deficiency Narrative":"During today inspection, several items were in need of maintenance. ","Correction Narrative":""}},
{"id":4221,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_10082024_748103b4","report_date":"10/08/2024","report_url":"","content_length":222,"summary":"748.103(b)(4) - Policies and procedure to submit - Admission","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.103(b)(4) - Policies and procedure to submit - Admission","Category":"Organization and Administration","Sections Violated":"748.103(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2024","Deficiency Narrative":"Operation is getting licensed for girls only, and biological girls that are currently pregnant, policies did not state this.  The application indicates children ages 14-17 are admitted, however the policy states ages 7-17.","Correction Narrative":"The operation emailed the updated policies."}},
{"id":4222,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_10082024_74833132","report_date":"10/08/2024","report_url":"","content_length":65,"summary":"748.3313(2) - Water-May use private water system if operation keeps records indicating water supply meets Texas Commission on Environmental Quality requirements","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.3313(2) - Water-May use private water system if operation keeps records indicating water supply meets Texas Commission on Environmental Quality requirements","Category":"Physical Site","Sections Violated":"748.3313(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2024","Deficiency Narrative":"The water quality test was not done for the private water supply.","Correction Narrative":"The water quality test has been completed.  "}},
{"id":4223,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_10082024_7483395a","report_date":"10/08/2024","report_url":"","content_length":80,"summary":"748.3395(a) - Hand-washing-Hand-washing sinks must be maintained in good repair and kept clean","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.3395(a) - Hand-washing-Hand-washing sinks must be maintained in good repair and kept clean","Category":"Physical Site","Sections Violated":"748.3395(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2024","Deficiency Narrative":"One bathroom sink had a crack in the bowl that was leaking in the under cabinet.","Correction Narrative":"The crack in the sink in bathroom #1 has been repaired and is no longer leaking. "}},
{"id":4224,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_10082024_748125d4bi","report_date":"10/08/2024","report_url":"","content_length":87,"summary":"748.125(d)(4)(b)(i) - Suicide Screening- Must be conducted at admission for children under 10 yrs if info. given at admission shows a history of suicide attempts/thoughts.","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.125(d)(4)(b)(i) - Suicide Screening- Must be conducted at admission for children under 10 yrs if info. given at admission shows a history of suicide attempts/thoughts.","Category":"Organization and Administration","Sections Violated":"748.125(d)(4)(b)(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2024","Deficiency Narrative":"The policy did not address any of the standards regarding children under the age of 10.","Correction Narrative":"The operation emailed the completed updated policies."}},
{"id":4225,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_10082024_748125c2","report_date":"10/08/2024","report_url":"","content_length":51,"summary":"748.125(c)(2) - Suicide Training-You must promote suicide prevention training for non-employees, as appropriate. ","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.125(c)(2) - Suicide Training-You must promote suicide prevention training for non-employees, as appropriate. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2024","Deficiency Narrative":"There was no policy that included this information.","Correction Narrative":"The operation emailed the completed updated policies."}},
{"id":4226,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_10082024_7483107a2A","report_date":"10/08/2024","report_url":"","content_length":57,"summary":"748.3107(a)(2)(A) - Smoke Detector-If no fire inspector available to give location recommendations, smoke detectors located in hallways/open areas outside bedrooms","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.3107(a)(2)(A) - Smoke Detector-If no fire inspector available to give location recommendations, smoke detectors located in hallways/open areas outside bedrooms","Category":"Safety and Emergency Practices","Sections Violated":"748.3107(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2024","Deficiency Narrative":"There was a smoke detector outside of one of the bedroom.","Correction Narrative":"A smoke detector has been added to room #4. "}},
{"id":4227,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_10082024_748103b6","report_date":"10/08/2024","report_url":"","content_length":121,"summary":"748.103(b)(6) - Policies and procedures to submit - Emergency behavior intervention ","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.103(b)(6) - Policies and procedures to submit - Emergency behavior intervention ","Category":"Organization and Administration","Sections Violated":"748.103(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2024","Deficiency Narrative":"The written EBI policies did not meet standard 748.2801(2)(A), 748.2901(a)(2) or (B), 748.113(a)(v), (viii), (ix) or (6).","Correction Narrative":"The operation emailed the completed updated policies."}},
{"id":4228,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_10082024_748103b3","report_date":"10/08/2024","report_url":"","content_length":82,"summary":"748.103(b)(3) - Policies and procedures to submit - Conflict of interest","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.103(b)(3) - Policies and procedures to submit - Conflict of interest","Category":"Organization and Administration","Sections Violated":"748.103(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2024","Deficiency Narrative":"Conflict of interest policies did not meet the requirements of 748.107(1) and (2).","Correction Narrative":"The operation emailed the updated policies.  "}},
{"id":4229,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_10082024_748103b13","report_date":"10/08/2024","report_url":"","content_length":58,"summary":"748.103(b)(13) - Policies and procedures to submit - Tobacco and e-cigarette ","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.103(b)(13) - Policies and procedures to submit - Tobacco and e-cigarette ","Category":"Organization and Administration","Sections Violated":"748.103(b)(13)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2024","Deficiency Narrative":"The tobacco policy did not address smoking in the vehicle.","Correction Narrative":"The operation emailed the updated policies. "}},
{"id":4230,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_10082024_7483391c","report_date":"10/08/2024","report_url":"","content_length":93,"summary":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","Category":"Physical Site","Sections Violated":"748.3391(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2024","Deficiency Narrative":"Bedroom #4 did not have direct access to a bathroom without having to cross activity spaces. ","Correction Narrative":"A hallway has been built for room #4 to access the bathroom."}},
{"id":4231,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_10082024_748103b1","report_date":"10/08/2024","report_url":"","content_length":138,"summary":"748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. ","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. ","Category":"Organization and Administration","Sections Violated":"748.103(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2024","Deficiency Narrative":"Several policies violated the requirements of 748.303 and 748.313.  Further there were no policies for record storage in regards to SIRs. ","Correction Narrative":"The operation emailed the completed updated policies."}},
{"id":4232,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_10082024_748125g1A","report_date":"10/08/2024","report_url":"","content_length":99,"summary":"748.125(g)(1)(A) - You must create a Postvention Team, Written Action Plan and Protocols. ","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.125(g)(1)(A) - You must create a Postvention Team, Written Action Plan and Protocols. ","Category":"Organization and Administration","Sections Violated":"748.125(g)(1)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2024","Deficiency Narrative":"The suicide postvention written plan did not include the required items in 748.125(g)(B)(i) (I-VI).","Correction Narrative":"The operation emailed the completed updated policies."}},
{"id":4233,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_10082024_7483021","report_date":"10/08/2024","report_url":"","content_length":109,"summary":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","Category":"Safety and Emergency Practices","Sections Violated":"748.3021","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2024","Deficiency Narrative":"A trailer was observed in the back yard with nails sticking up that could become hazardous to youth in care. ","Correction Narrative":"A trailer that was observed in the back yard has been removed. "}},
{"id":4234,"facility_id":239,"state":"TX","facility_name":"Her Heart Can","report_id":"1797707_10082024_7481013","report_date":"10/08/2024","report_url":"","content_length":122,"summary":"748.101(3) - Plans to submit - sketch of operation's floor plan","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.101(3) - Plans to submit - sketch of operation's floor plan","Category":"Organization and Administration","Sections Violated":"748.101(3)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The diagram did not include the designated location in the case of fire.\r\n\r\nThe diagrams were fixed during the inspection.","Correction Narrative":""}},
{"id":4235,"facility_id":240,"state":"TX","facility_name":"Forever Home Foundation LLC","report_id":"1803478_12212025_74813852","report_date":"12/21/2025","report_url":"","content_length":148,"summary":"748.1385(2) - Service Plan Review-Must identify any new needs and strategies or techniques to meet these needs, including instructions to employees","fields":{"Citation Date":"12/21/2025","Standard Number / Description":"748.1385(2) - Service Plan Review-Must identify any new needs and strategies or techniques to meet these needs, including instructions to employees","Category":"Individual Standards Evaluated","Sections Violated":"748.1385(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2026","Deficiency Narrative":"Service plan reviews completed on 10/12/2025 and 01/11/2026 do not reflect any documentation for transitioning to adulthood for 14 years and older. "}},
{"id":4236,"facility_id":240,"state":"TX","facility_name":"Forever Home Foundation LLC","report_id":"1803478_11192025_748125d4D","report_date":"11/19/2025","report_url":"","content_length":115,"summary":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","fields":{"Citation Date":"11/19/2025","Standard Number / Description":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2025","Deficiency Narrative":"Two of two child files review did not have records to show that Suicide Screens are being completed every 90 days. ","Correction Narrative":"On 11-27-25 The operation submitted a CAP for this Citation. Suicide Screens were completed with all children. Staff were given a training; Administrator will conduct monthly audits. "}},
{"id":4237,"facility_id":240,"state":"TX","facility_name":"Forever Home Foundation LLC","report_id":"1803478_11192025_748751a1","report_date":"11/19/2025","report_url":"","content_length":100,"summary":"748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history before hiring. ","fields":{"Citation Date":"11/19/2025","Standard Number / Description":"748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history before hiring. ","Category":"Individual Standards Evaluated","Sections Violated":"748.751(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2025","Deficiency Narrative":"Five of Five employee files reviewed have no record of the employees five years employment history. ","Correction Narrative":"On 11-27-25, the operation submitted a CAP. The operation has created a pre-employment packet with a check off list. HR staff was given a training regarding the standard. Administrator will review and approved new hires. "}},
{"id":4238,"facility_id":240,"state":"TX","facility_name":"Forever Home Foundation LLC","report_id":"1803478_06112025_745621a3","report_date":"06/11/2025","report_url":"","content_length":126,"summary":"745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check","fields":{"Citation Date":"06/11/2025","Standard Number / Description":"745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2025","Deficiency Narrative":"A background check for contracted therapist was not submitted prior to allowing the individual to be present at the facility. "}},
{"id":4239,"facility_id":240,"state":"TX","facility_name":"Forever Home Foundation LLC","report_id":"1803478_03192025_7481215b","report_date":"03/19/2025","report_url":"","content_length":114,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"03/19/2025","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2025","Deficiency Narrative":"Two of Two records reviewed for the children in care with the operation are missing their Admissions Assessments. "}},
{"id":4240,"facility_id":240,"state":"TX","facility_name":"Forever Home Foundation LLC","report_id":"1803478_03192025_7483636","report_date":"03/19/2025","report_url":"","content_length":77,"summary":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","fields":{"Citation Date":"03/19/2025","Standard Number / Description":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","Category":"Individual Standards Evaluated","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2025","Deficiency Narrative":"Four employee files were reviewed and found to be missing proof of TB tests. "}},
{"id":4241,"facility_id":240,"state":"TX","facility_name":"Forever Home Foundation LLC","report_id":"1803478_11152024_748103a","report_date":"11/15/2024","report_url":"","content_length":75,"summary":"748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules","fields":{"Citation Date":"11/15/2024","Standard Number / Description":"748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules","Category":"Organization and Administration","Sections Violated":"748.103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2024","Deficiency Narrative":"There are no policies and procedures in place regarding emergency services.","Correction Narrative":"Policies and procedures have been created and added regarding emergency services. "}},
{"id":4242,"facility_id":240,"state":"TX","facility_name":"Forever Home Foundation LLC","report_id":"1803478_11152024_748125d4E","report_date":"11/15/2024","report_url":"","content_length":127,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"11/15/2024","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2024","Deficiency Narrative":"Suicide policies did not include how the operation will immediately implement a suicide screen if child exhibit\r\nwarning signs.","Correction Narrative":"Operation updated polices to induce how the operation will screen children if they exhibit any warning signs of suicide."}},
{"id":4243,"facility_id":240,"state":"TX","facility_name":"Forever Home Foundation LLC","report_id":"1803478_11152024_748303a12A","report_date":"11/15/2024","report_url":"","content_length":96,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"11/15/2024","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2024","Deficiency Narrative":"Suicide polices does not include the procedure as to how the operation will report to licensing.","Correction Narrative":"Operation updated polices to reflect changes that include the procedure the operation will take when reporting a suicide attempt by a child. "}},
{"id":4244,"facility_id":240,"state":"TX","facility_name":"Forever Home Foundation LLC","report_id":"1803478_11152024_74833513","report_date":"11/15/2024","report_url":"","content_length":103,"summary":"748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation","fields":{"Citation Date":"11/15/2024","Standard Number / Description":"748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation","Category":"Physical Site","Sections Violated":"748.3351(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2024","Deficiency Narrative":"Operation does not have required living space for minimum capacity for a General Residential Operation.","Correction Narrative":"Operation made physical site changes to expand living area which consists of a study room that allows the operation to have enough living space for a total of 7 children. "}},
{"id":4245,"facility_id":240,"state":"TX","facility_name":"Forever Home Foundation LLC","report_id":"1803478_11152024_7483391c","report_date":"11/15/2024","report_url":"","content_length":142,"summary":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","fields":{"Citation Date":"11/15/2024","Standard Number / Description":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","Category":"Physical Site","Sections Violated":"748.3391(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2024","Deficiency Narrative":"Common restroom does not provide privacy for children as children would need to pass through kitchen and living\r\nroom area to access restroom.","Correction Narrative":"Physical changes have been made so that children have direct access to restroom without having to pass through the kitchen or living room area. "}},
{"id":4246,"facility_id":241,"state":"TX","facility_name":"Helping Each Other LLC","report_id":"1813025_02192026_7483001a2","report_date":"02/19/2026","report_url":"","content_length":59,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"02/19/2026","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2026","Deficiency Narrative":"Operation did not provide up to date sanitation inspection.","Correction Narrative":""}},
{"id":4247,"facility_id":241,"state":"TX","facility_name":"Helping Each Other LLC","report_id":"1813025_01222026_7482151c5","report_date":"01/22/2026","report_url":"","content_length":123,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"01/22/2026","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"Review of the medication logs were not found to be complete and accurate. There were missing dates, times, and signatures. "}},
{"id":4248,"facility_id":241,"state":"TX","facility_name":"Helping Each Other LLC","report_id":"1813025_01222026_7482003b3","report_date":"01/22/2026","report_url":"","content_length":112,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"01/22/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"Review of the medical records shows that staff did not administer the medications as prescribed for each child. "}},
{"id":4249,"facility_id":241,"state":"TX","facility_name":"Helping Each Other LLC","report_id":"1813025_11172025_7481533A","report_date":"11/17/2025","report_url":"","content_length":72,"summary":"748.153(3)(A) - Notification - Change in child-care administrator","fields":{"Citation Date":"11/17/2025","Standard Number / Description":"748.153(3)(A) - Notification - Change in child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/21/2026","Deficiency Narrative":"Operation did not notify licensing that the administrator had resigned. ","Correction Narrative":"Operation has corrected the deficiency by hiring another administrator. Operation has been made aware of the importance of keeping constant communication, operation is in agreement that they will communicate any changes made to licensing as soon as they are made aware to ensure compliance.  "}},
{"id":4250,"facility_id":241,"state":"TX","facility_name":"Helping Each Other LLC","report_id":"1813025_11092025_74823078","report_date":"11/09/2025","report_url":"","content_length":122,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"11/09/2025","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/21/2026","Deficiency Narrative":"Operation staff subjected children in care to language that is considered humiliating, shaming, ridiculing, or rejecting. "}},
{"id":4251,"facility_id":241,"state":"TX","facility_name":"Helping Each Other LLC","report_id":"1813025_11092025_7485071","report_date":"11/09/2025","report_url":"","content_length":77,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/09/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/21/2026","Deficiency Narrative":"Staff members locked two children out of the facility after their elopement. "}},
{"id":4252,"facility_id":241,"state":"TX","facility_name":"Helping Each Other LLC","report_id":"1813025_11092025_7481203a","report_date":"11/09/2025","report_url":"","content_length":90,"summary":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","fields":{"Citation Date":"11/09/2025","Standard Number / Description":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.1203(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/21/2026","Deficiency Narrative":"The operation provided a special service to a child not listed on the operation's permit. "}},
{"id":4253,"facility_id":241,"state":"TX","facility_name":"Helping Each Other LLC","report_id":"1813025_10142025_748303a10B","report_date":"10/14/2025","report_url":"","content_length":77,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"10/14/2025","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2025","Deficiency Narrative":"The agency did not report the incident to the parent in the needed timeframe.","Correction Narrative":"Staff will be retrained on timely reporting."}},
{"id":4254,"facility_id":241,"state":"TX","facility_name":"Helping Each Other LLC","report_id":"1813025_10142025_748303a10A","report_date":"10/14/2025","report_url":"","content_length":86,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"10/14/2025","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2025","Deficiency Narrative":"The agency did not report the absence of a child to licensing in the needed timeframe.","Correction Narrative":"Staff will be retrained on timely reporting to licensing."}},
{"id":4255,"facility_id":241,"state":"TX","facility_name":"Helping Each Other LLC","report_id":"1813025_10142025_7483118","report_date":"10/14/2025","report_url":"","content_length":149,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"10/14/2025","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Individual Standards Evaluated","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2025","Deficiency Narrative":"The operations' serious incident report did not have a section listed for contacts made, and thus information was missing and unable to be verified. ","Correction Narrative":"HHSC Form 2991 will be adopted."}},
{"id":4256,"facility_id":241,"state":"TX","facility_name":"Helping Each Other LLC","report_id":"1813025_08062025_748505b4","report_date":"08/06/2025","report_url":"","content_length":60,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"08/06/2025","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2025","Deficiency Narrative":"Employee does not have notarized affidavit employment form. "}},
{"id":4257,"facility_id":242,"state":"TX","facility_name":"West Texas Boys Ranch","report_id":"1165_02232026_74823078","report_date":"02/23/2026","report_url":"","content_length":156,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"02/23/2026","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/30/2026","Deficiency Narrative":"In a review of this investigation, it was found that a caregiver confronted and yelled at a child regarding allegations the child made toward the caregiver.","Correction Narrative":"RCCR inspector Bianca Reyna received a compliance memo from the West Texas Boys Ranch Chief Compliance Officer on 3/30/2026. A training regarding standard 748.2307(8) was provided to all staff and cottage parents and the signature sheet was provided."}},
{"id":4258,"facility_id":242,"state":"TX","facility_name":"West Texas Boys Ranch","report_id":"1165_10082025_748930b3","report_date":"10/08/2025","report_url":"","content_length":102,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"10/08/2025","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2025","Deficiency Narrative":"In a review of employee files, 2 staff records did not have an annual training completed for normalcy.","Correction Narrative":"A compliance email was received on 10/13/2025, from the West Texas Boys Ranch Chief Compliance Officer, with two staff certificates for a two-hour normalcy training taken on 10/08/2025."}},
{"id":4259,"facility_id":242,"state":"TX","facility_name":"West Texas Boys Ranch","report_id":"1165_10082025_748505b4","report_date":"10/08/2025","report_url":"","content_length":137,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"10/08/2025","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2025","Deficiency Narrative":"In a review of records, 2 staff files were observed to have the notorized affidavit signed approximately 5 months after the date of hire.","Correction Narrative":"A compliance email was received on 10/13/2025, from the West Texas Boys Ranch Chief Compliance Officer, with a memo stating that a discussion regarding notarized affidavits being signed and notarized prior to employment was conducted with the administrative assistant on 10/09/2025."}},
{"id":4260,"facility_id":242,"state":"TX","facility_name":"West Texas Boys Ranch","report_id":"1165_10082025_748930b2","report_date":"10/08/2025","report_url":"","content_length":106,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"10/08/2025","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2025","Deficiency Narrative":"In a review of employee files, 2 staff did not have an annual training completed for trauma informed care.","Correction Narrative":"A compliance email was received on 10/13/2025, from the West Texas Boys Ranch Chief Compliance Officer, with two staff certificates for a two-hour trauma informed care training taken on 10/09/2025."}},
{"id":4261,"facility_id":242,"state":"TX","facility_name":"West Texas Boys Ranch","report_id":"1165_09222025_7481101b3C","report_date":"09/22/2025","report_url":"","content_length":185,"summary":"748.1101(b)(3)(C) - Children's rights-Adhere to the child's rights to have religious needs met","fields":{"Citation Date":"09/22/2025","Standard Number / Description":"748.1101(b)(3)(C) - Children's rights-Adhere to the child's rights to have religious needs met","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2025","Deficiency Narrative":"In a review of the abuse/neglect investigation, it was found that a child was denied of their right to worship/attend church as a form of punishment for not completing tasks and chores.","Correction Narrative":"A compliance email was received from the operation's chief compliance officer on 11/03/2025, with an attached training sign in sheet for staff that was held on 10/28/2025 regarding child's rights/religious needs."}},
{"id":4262,"facility_id":242,"state":"TX","facility_name":"West Texas Boys Ranch","report_id":"1165_03282025_748685a4","report_date":"03/28/2025","report_url":"","content_length":78,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/28/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2025","Deficiency Narrative":"A child in care was left unattended resulting in an injury involving a horse. ","Correction Narrative":""}},
{"id":4263,"facility_id":242,"state":"TX","facility_name":"West Texas Boys Ranch","report_id":"1165_09292024_7481101b3K","report_date":"09/29/2024","report_url":"","content_length":112,"summary":"748.1101(b)(3)(K) - Children's rights-be informed of search policies and be free of unreasonable searches and unreasonable removal of personal items","fields":{"Citation Date":"09/29/2024","Standard Number / Description":"748.1101(b)(3)(K) - Children's rights-be informed of search policies and be free of unreasonable searches and unreasonable removal of personal items","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(K)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2024","Deficiency Narrative":"The child's rights form and the intake packet for the operation did not include information regarding searches. ","Correction Narrative":"Mr. Childress (WTBR chief operations officer) provided the following documents via email on 12/03/2024: the operation's updated child's rights form, intake packet, placement agreement, and search policy acknowledgement form for the operation to include information regarding searches."}},
{"id":4264,"facility_id":242,"state":"TX","facility_name":"West Texas Boys Ranch","report_id":"1165_09292024_7481113c1","report_date":"09/29/2024","report_url":"","content_length":167,"summary":"748.1113(c)(1) - Child Rights searches-RTC or emergency care services program may conduct routine searches if justified in operation policies","fields":{"Citation Date":"09/29/2024","Standard Number / Description":"748.1113(c)(1) - Child Rights searches-RTC or emergency care services program may conduct routine searches if justified in operation policies","Category":"Individual Standards Evaluated","Sections Violated":"748.1113(c)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2024","Deficiency Narrative":"The operation is a GRO and their policies do not permit routine searches. Multiple children and house parents stated the children are searched routinely after school. "}},
{"id":4265,"facility_id":242,"state":"TX","facility_name":"West Texas Boys Ranch","report_id":"1165_11082023_7456511","report_date":"11/08/2023","report_url":"","content_length":86,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"11/08/2023","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2023","Deficiency Narrative":"Two cottage parents are no longer employeed but still have an active background check.","Correction Narrative":"The inspector received an email from the Program Director on 11/14/23 stating inactive employee BGCs have been inactivated. An online BGC check confirmed that the 2 cottage parents were inactivated. "}},
{"id":4266,"facility_id":242,"state":"TX","facility_name":"West Texas Boys Ranch","report_id":"1165_11082023_748863a2","report_date":"11/08/2023","report_url":"","content_length":100,"summary":"748.863(a)(2) - If EBI not allowed, caregivers for childcare prog. or treat. svc must have 8hrs EBI. 4 before counted in ratio, rest w/in 90 days. \r\n","fields":{"Citation Date":"11/08/2023","Standard Number / Description":"748.863(a)(2) - If EBI not allowed, caregivers for childcare prog. or treat. svc must have 8hrs EBI. 4 before counted in ratio, rest w/in 90 days. \r\n","Category":"Training and Professional Development","Sections Violated":"748.863(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2023","Deficiency Narrative":"Pre-service Emergency Behavior Intervention training for staff and caregivers is a 6 hour training. "}},
{"id":4267,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_12052025_7481101b2","report_date":"12/05/2025","report_url":"","content_length":107,"summary":"748.1101(b)(2) - Children's rights-Family contacts: maintaining regular contact with parents and siblings, unless restrictions needed because of child's best interest","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.1101(b)(2) - Children's rights-Family contacts: maintaining regular contact with parents and siblings, unless restrictions needed because of child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2026","Deficiency Narrative":"A child in care was permitted to participate in an unsupervised visit without approval from the caseworker."}},
{"id":4268,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_12052025_748935a2","report_date":"12/05/2025","report_url":"","content_length":76,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2026","Deficiency Narrative":"A caregiver did not complete annual normalcy training for the current year. "}},
{"id":4269,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_11202025_748125d4D","report_date":"11/20/2025","report_url":"","content_length":75,"summary":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","fields":{"Citation Date":"11/20/2025","Standard Number / Description":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2026","Deficiency Narrative":"A suicide screening for a child in care was not completed within 90 days.  ","Correction Narrative":"Operation administrator reports that they have implemented additional systems that coordinate with plans of service dates in order to ensure that suicide screenings are completed according to Minimum Standard requirements.  "}},
{"id":4270,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_09172025_7482003b3","report_date":"09/17/2025","report_url":"","content_length":82,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"09/17/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2025","Deficiency Narrative":"A child in care did not received his medication as prescribed on multiple dates.  "}},
{"id":4271,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_09172025_748125d4A","report_date":"09/17/2025","report_url":"","content_length":81,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"09/17/2025","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2025","Deficiency Narrative":"A child in care did not receive a suicide risk screening at the time of admission","Correction Narrative":"The operation understands that at the time of each admission a child must has a risk assessment. The operation spoke with case managers and informed them that if a child is discharged and then re admitted they must has a suicide screen completed. "}},
{"id":4272,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_08272025_748125d4D","report_date":"08/27/2025","report_url":"","content_length":81,"summary":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","fields":{"Citation Date":"08/27/2025","Standard Number / Description":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2025","Deficiency Narrative":"The operation did not complete suicide screenings for a resident every 90 days.  ","Correction Narrative":"An email was received from the Director of Programs, which stated that they have added a tab in the online computer software in order to track the required 90 day ASQ suicide screenings.  This will help to give case managers an additional reminder to complete the required screening."}},
{"id":4273,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_07312025_7482003b3","report_date":"07/31/2025","report_url":"","content_length":117,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"07/31/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2025","Deficiency Narrative":"Medication prescribed for a child in care was not administered in accordance with the medical instructions provided. "}},
{"id":4274,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_07312025_748125e1A","report_date":"07/31/2025","report_url":"","content_length":115,"summary":"748.125(e)(1)(A) - You must immediately refer a child to a MH professional for a suicide risk assessment if screening finds child to be at a high risk for suicide. ","fields":{"Citation Date":"07/31/2025","Standard Number / Description":"748.125(e)(1)(A) - You must immediately refer a child to a MH professional for a suicide risk assessment if screening finds child to be at a high risk for suicide. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(e)(1)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2025","Deficiency Narrative":"A child in care was not referred to a mental health professional after being identified for high risk for suicide. "}},
{"id":4275,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_07222025_7481339a1","report_date":"07/22/2025","report_url":"","content_length":173,"summary":"748.1339(a)(1) - Initial Service Plan-Service planning team must include at least one of the child's current caregivers","fields":{"Citation Date":"07/22/2025","Standard Number / Description":"748.1339(a)(1) - Initial Service Plan-Service planning team must include at least one of the child's current caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2025","Deficiency Narrative":" A case manager signed a service plan for the caregivers.  Signatures of participants validate their participation in the development and implementation of the service plan.","Correction Narrative":"The inspector received an email from the operation administrator stating that all professional-level service providers will be required to take an annual ethics course.  "}},
{"id":4276,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_04092025_74823076","report_date":"04/09/2025","report_url":"","content_length":112,"summary":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2025","Deficiency Narrative":"A caregiver attempted to gain leverage by holding on to a child's hair resulting in the child hair being pulled.","Correction Narrative":"A follow up inspection has been completed at the operation."}},
{"id":4277,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_04092025_7485071","report_date":"04/09/2025","report_url":"","content_length":185,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2025","Deficiency Narrative":"The caregiver failed to demonstrate competency, judgement, and self-control when provoking a child to an escalated state when threatening to reset the child's phone to default settings.","Correction Narrative":"A follow up inspection has be completed at the operation."}},
{"id":4278,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_04092025_7482461b3","report_date":"04/09/2025","report_url":"","content_length":96,"summary":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2025","Deficiency Narrative":"A caregiver placed his hand over the child's mouth while conducting a short personal restraint. ","Correction Narrative":"\r\nA follow up inspection has be completed at the operation.\r\n"}},
{"id":4279,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_04092025_7482455a1","report_date":"04/09/2025","report_url":"","content_length":104,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2025","Deficiency Narrative":"A caregiver failed to use de-escalation skills prior conducting a short personal restraint on a child.  ","Correction Narrative":"A follow up inspection has be completed at the operation."}},
{"id":4280,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_03262025_748125d4A","report_date":"03/26/2025","report_url":"","content_length":67,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"03/26/2025","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2025","Deficiency Narrative":"3 of 5 child records suicide screening were not completed on time. "}},
{"id":4281,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_01022025_748125f2A","report_date":"01/02/2025","report_url":"","content_length":236,"summary":"748.125(f)(2)(A) - Protocols must include weekly screenings for the first 30 days or until the child is no longer reporting suicidal thoughts, whichever is longer.  ","fields":{"Citation Date":"01/02/2025","Standard Number / Description":"748.125(f)(2)(A) - Protocols must include weekly screenings for the first 30 days or until the child is no longer reporting suicidal thoughts, whichever is longer.  ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(f)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2025","Deficiency Narrative":"The operation failed to ensure that weekly screenings were completed following a child being discharged for a behavioral health hospital.  The child was discharged on 1/8/25 and suicide screenings were completed on 1/14/25 and 2/5/25.  "}},
{"id":4282,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_01022025_7481331a","report_date":"01/02/2025","report_url":"","content_length":114,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"01/02/2025","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2025","Deficiency Narrative":"A child was placed at the operation on 12/26/24 and a preliminary service plan was not completed until 12/31/24.  "}},
{"id":4283,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_09252024_7481583a","report_date":"09/25/2024","report_url":"","content_length":46,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2024","Deficiency Narrative":"two of five childrne were missing the TB test.","Correction Narrative":"The agency has updated their citation by implementing the agency have children tested with in 30 days of admission. The administrative department will be responsible for reminding cottage parents. "}},
{"id":4284,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_09252024_7481531a3","report_date":"09/25/2024","report_url":"","content_length":71,"summary":"748.1531(a)(3) - Medical care-A child in care must receive medical care as needed for ongoing maintenance of medical health","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.1531(a)(3) - Medical care-A child in care must receive medical care as needed for ongoing maintenance of medical health","Category":"Child Care","Sections Violated":"748.1531(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2024","Deficiency Narrative":"A child in care did not have his annual medical exam completed in time.","Correction Narrative":"The operation has begun weekly internal audits to ensure no appointments are missed. The administrative department will inform foster parents of any upcoming appointments needed.  "}},
{"id":4285,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_09252024_7481501a4","report_date":"09/25/2024","report_url":"","content_length":56,"summary":"748.1501(a)(4) - Dental care-Children in care must receive dental care as needed for ongoing maintenance of dental health","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.1501(a)(4) - Dental care-Children in care must receive dental care as needed for ongoing maintenance of dental health","Category":"Child Care","Sections Violated":"748.1501(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2024","Deficiency Narrative":"A child in care did not have his dental exam completed. ","Correction Narrative":"The operation has begun weekly internal audits to ensure no appointments are missed. The administrative department will inform foster parents of any upcoming appointments needed.  "}},
{"id":4286,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_09162024_748125d4E","report_date":"09/16/2024","report_url":"","content_length":117,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"09/16/2024","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2024","Deficiency Narrative":"A child in care made statements of self-harm and the operation failed to appropriately conduct a suicide screening.  "}},
{"id":4287,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_06112024_748685a5","report_date":"06/11/2024","report_url":"","content_length":166,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"06/11/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2024","Deficiency Narrative":"On multiple occasions an overnight caregiver was engaged in other activities that disrupted routine supervision and job duties as the sole caregiver counted in ratio.","Correction Narrative":"On multiple occasions an overnight caregiver was engaged in other activities that disrupted routine supervision and job duties as the sole caregiver counted in ratio."}},
{"id":4288,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_05072024_748949b4","report_date":"05/07/2024","report_url":"","content_length":65,"summary":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","fields":{"Citation Date":"05/07/2024","Standard Number / Description":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","Category":"Individual Standards Evaluated","Sections Violated":"748.949(b)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"Staff record had a written note as proof of training credentials."}},
{"id":4289,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_05072024_748935a2","report_date":"05/07/2024","report_url":"","content_length":93,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"05/07/2024","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"Caregiver did not complete Normalcy training with in the 12 months of the previous training. "}},
{"id":4290,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_03062024_7483301a2","report_date":"03/06/2024","report_url":"","content_length":34,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"03/06/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Cottage toilet was leaking water. ","Correction Narrative":""}},
{"id":4291,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_08232022_74814371","report_date":"08/23/2022","report_url":"","content_length":99,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"08/23/2022","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Two of the two discharge records reviewed did not have the date and circumstances of the discharge."}},
{"id":4292,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_08232022_7482151c5","report_date":"08/23/2022","report_url":"","content_length":95,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"08/23/2022","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"All medications logs in 4 cottages did not reflect the time medication was given to the child. "}},
{"id":4293,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_08232022_7482151e","report_date":"08/23/2022","report_url":"","content_length":69,"summary":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","fields":{"Citation Date":"08/23/2022","Standard Number / Description":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(e)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Non prescription medication was not documented in the child's record.","Correction Narrative":"Email received from the administrator on 8/31 all direct care staff were verbal retrained and reminded \r\n that non prescription medications are to be logged just the same as prescription. All home supervisors and management will continue to monitor to ensure compliance is met. "}},
{"id":4294,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_08232022_7481217b1","report_date":"08/23/2022","report_url":"","content_length":104,"summary":"748.1217(b)(1) - Admission Assessment-At admission, must include child's legal status","fields":{"Citation Date":"08/23/2022","Standard Number / Description":"748.1217(b)(1) - Admission Assessment-At admission, must include child's legal status","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"3 out of 4 child admission records reviewed were not completed prior to the child's admission/placement.","Correction Narrative":"Email received from Administrator: The Director of Intake and Compliance has reviewed this minimum standard and will take appropriate corrective actions to ensure Admission Assessments are completed prior to a resident's admission to ACH"}},
{"id":4295,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_08032022_7482151c7","report_date":"08/03/2022","report_url":"","content_length":69,"summary":"748.2151(c)(7) - Medication record - must include the child's refusal to accept medication ","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.2151(c)(7) - Medication record - must include the child's refusal to accept medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2022","Deficiency Narrative":"Caregivers failed to document a child's refusal to accept medication.","Correction Narrative":"Follow up completed on 10.19.22. Operation has completed additional training on how to document child records including medication records. During inspection medical records were reviewed and documentation was completed correctly. "}},
{"id":4296,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_08032022_748393b3","report_date":"08/03/2022","report_url":"","content_length":76,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2022","Deficiency Narrative":"Staff and caregivers did not update the active record for multiple children.","Correction Narrative":"Follow up completed on 10.19.22. Operation has completed additional training on how to document child records including daily notes and medication records. "}},
{"id":4297,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_07192022_7483475b1","report_date":"07/19/2022","report_url":"","content_length":108,"summary":"748.3475(b)(1) - Safety Requirements-Ensure that hazards or defects identified during the playground inspection are removed or repaired promptly","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.3475(b)(1) - Safety Requirements-Ensure that hazards or defects identified during the playground inspection are removed or repaired promptly","Category":"Physical Site","Sections Violated":"748.3475(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2022","Deficiency Narrative":"During an afterhours inspection a railroad tie on the playground was split and cracked about 2 1/2 inches.  ","Correction Narrative":"During an afterhours inspection a railroad tie on the playground was split and cracked about 2 1/2 inches.  "}},
{"id":4298,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_07192022_74821017","report_date":"07/19/2022","report_url":"","content_length":111,"summary":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","Category":"Medication","Sections Violated":"748.2101(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During an afterhours inspection one cottage had several expired medications dates were 10/2021, 4/2022,5/2022. ","Correction Narrative":""}},
{"id":4299,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_02152022_7482301b3","report_date":"02/15/2022","report_url":"","content_length":54,"summary":"748.2301(b)(3) - Disciplinary Measures-must be individualized to meet each child's needs","fields":{"Citation Date":"02/15/2022","Standard Number / Description":"748.2301(b)(3) - Disciplinary Measures-must be individualized to meet each child's needs","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2022","Deficiency Narrative":"Disciplinary action was imposed on an entire cottage. ","Correction Narrative":"Emailed received from the administrator stating staff have been retrained in disciplinary measures. Training went over how discipline needs to be individualized.  "}},
{"id":4300,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_11022021_748685c1","report_date":"11/02/2021","report_url":"","content_length":107,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"11/02/2021","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2022","Deficiency Narrative":"A caregiver failed to supervise a child in care resulting in the child engaging in inappropriate behavior. ","Correction Narrative":"Administrator emailed the training that all staff will receive on 1/22/2022 about child's service plan supervision and the operation's levels of supervision.  The two staff involved in the investigation are no longer employed at the operation. "}},
{"id":4301,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_02182026_7481331b2","report_date":"02/18/2026","report_url":"","content_length":236,"summary":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","fields":{"Citation Date":"02/18/2026","Standard Number / Description":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/30/2026","Deficiency Narrative":"During the course of the investigation, it was observed \r\nthe master service plan, the initial nursing treatment plan, and the initial clinical review documents did not contain information regarding self-management of child's  illness ."}},
{"id":4302,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_10282025_7481005","report_date":"10/28/2025","report_url":"","content_length":182,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"10/28/2025","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Individual Standards Evaluated","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2025","Deficiency Narrative":"It was determined there were only 2 staff present for multiple hours with 18 children. 2 additional staff were present but were providing 1:1 care and unable to be counted in ratio. "}},
{"id":4303,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_07012025_748930a2","report_date":"07/01/2025","report_url":"","content_length":108,"summary":"748.930(a)(2) - Caregivers at operations with 25 or more children or 30% or more of their population receiving treatment services must have 50hrs annual training","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.930(a)(2) - Caregivers at operations with 25 or more children or 30% or more of their population receiving treatment services must have 50hrs annual training","Category":"Training and Professional Development","Sections Violated":"748.930(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2025","Deficiency Narrative":"It was observed 2 out of 2 staff files reviewed did not have the required annual training hours or courses. "}},
{"id":4304,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_07012025_7483391a","report_date":"07/01/2025","report_url":"","content_length":115,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2025","Deficiency Narrative":"It was observed the unit's showers had mildew on the ceilings and grout, as well as two cockroaches in the shower. ","Correction Narrative":"During Follow-up inspection the Chaparral unit showers were observed to be clean and free of pests. Operation sent compliance via email on 7-7-25 with pest control and cleaning maintenance. The portion of the peeling ceiling was peeled and painted. New grout was being applied to the showers."}},
{"id":4305,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_07012025_748930b2","report_date":"07/01/2025","report_url":"","content_length":119,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2025","Deficiency Narrative":"It was observed 2 out of 2 staff files reviewed did not contain the required 2 hours of Trauma Informed Care training. ","Correction Narrative":"All employee files were reviewed to identify any employee who has not completed the annual 2 hours of Trauma Informed Care training. All identified employees were assigned training to be completed by August 31, 2025. Human Resources will monitor all employee files for compliance in training. "}},
{"id":4306,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_07012025_748930b3","report_date":"07/01/2025","report_url":"","content_length":106,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2025","Deficiency Narrative":"It was observed 2 out of 2 staff files reviewed did not contain the required 1 hour of Normalcy training. ","Correction Narrative":"All employee files were reviewed to identify any employee who has not completed the annual 1 hour of Normalcy training. All identified employees were assigned training to be completed by August 31, 2025. Human Resources will monitor all employee files for compliance in training."}},
{"id":4307,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_06062025_7482455a2","report_date":"06/06/2025","report_url":"","content_length":263,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"06/06/2025","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2025","Deficiency Narrative":"A child was restrained for attempting to walk out of the cafeteria without permission which does not constitute an emergency situation where the child or others safety was at risk. The child was not on any safety plan or precautions at the time of the restraint. ","Correction Narrative":"Follow-up inspection was completed. SAMA Training Documentation was observed and compliant. 2 staff and 2 children were interviewed and confirmed EBI are used only in emergencies and conducted appropriately. "}},
{"id":4308,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_06062025_7482551b2","report_date":"06/06/2025","report_url":"","content_length":102,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"06/06/2025","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2025","Deficiency Narrative":"A child was inappropriately restrained by a staff member who placed their arm around the child's neck."}},
{"id":4309,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_03312025_7481003a","report_date":"03/31/2025","report_url":"","content_length":191,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"03/31/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"It was determined staff were out of ratio when a physical altercation occurred between children in care. 2 children, 3 staff, and parent stated the ratio was 2:15 when the incident occurred. ","Correction Narrative":"Follow-up inspection was completed. Ratio was observed and compliant. 2 Staff were interviewed and confirmed the unit is in ratio at all times. "}},
{"id":4310,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_12252024_748230715","report_date":"12/25/2024","report_url":"","content_length":134,"summary":"748.2307(15) - Other Prohibited Punishments-using or threatening to use emergency behavior intervention as discipline or punishment","fields":{"Citation Date":"12/25/2024","Standard Number / Description":"748.2307(15) - Other Prohibited Punishments-using or threatening to use emergency behavior intervention as discipline or punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(15)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2025","Deficiency Narrative":"During the investigation, a staff member reported that they used a threat of a personal restraint as tool for disciplining the child. "}},
{"id":4311,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_11082024_7483114","report_date":"11/08/2024","report_url":"","content_length":135,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"11/08/2024","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/23/2025","Deficiency Narrative":"It was found that sections [748.311(2), (4), (5), (7), and (8)] of the incident report documentation were missing required information.","Correction Narrative":"A training was reviewed for 3 nurses who took the serious incident report and injury training. No interviews were completed with the nurses as they were unavailable at the time of the inspection. 4 SIRs were reviewed and reported timely with all required information."}},
{"id":4312,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_11082024_748303a2A","report_date":"11/08/2024","report_url":"","content_length":188,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"11/08/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/23/2025","Deficiency Narrative":"It was found that the incident occurred on 11/5/24 and staff were aware of the child’s right-hand injury on this day, however the incident wasn’t reported to the A/N Hotline until 11/8/24.","Correction Narrative":"A training was reviewed for 3 nurses who took the serious incident report and injury training. No interviews were completed with the nurses as they were unavailable at the time of the inspection. 4 SIRs were reviewed and reported timely with all required information."}},
{"id":4313,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_09032024_7482461b1","report_date":"09/03/2024","report_url":"","content_length":151,"summary":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","fields":{"Citation Date":"09/03/2024","Standard Number / Description":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/16/2024","Deficiency Narrative":"During the course of the investigation, a staff member and a child reported that the child was restrained briefly on their back (in a supine position).","Correction Narrative":"Two staff and six children were questioned about how restraints are performed at the operation. No concerns were noted."}},
{"id":4314,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_08292024_74823079","report_date":"08/29/2024","report_url":"","content_length":136,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"08/29/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/01/2024","Deficiency Narrative":"Several people interviewed reported a staff member used profane language following a personal restraint in front of a children in care. ","Correction Narrative":"An email was received from the operation on 11.1.24. The operation had the staff member involved sign an attestation regarding the incident. The attestation can be found in the document library. "}},
{"id":4315,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_06192024_7482455a1","report_date":"06/19/2024","report_url":"","content_length":184,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"06/19/2024","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2024","Deficiency Narrative":"Instead of permitting other staff to manage and defuse the situation, a staff member exacerbated the situation by intervening even though they were aware the child was upset with them."}},
{"id":4316,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_06192024_7482461a2","report_date":"06/19/2024","report_url":"","content_length":115,"summary":"748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"06/19/2024","Standard Number / Description":"748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2024","Deficiency Narrative":"A child received a bloody, swollen nose during a restraint due to a staff member banging their head on the ground. "}},
{"id":4317,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_06192024_7482461b3","report_date":"06/19/2024","report_url":"","content_length":77,"summary":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","fields":{"Citation Date":"06/19/2024","Standard Number / Description":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2024","Deficiency Narrative":"While a child was being restrained by staff, another staff choked the child. "}},
{"id":4318,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_06192024_748230714","report_date":"06/19/2024","report_url":"","content_length":82,"summary":"748.2307(14) - Other Prohibited Punishments-withholding food that meets the child's nutritional requirements","fields":{"Citation Date":"06/19/2024","Standard Number / Description":"748.2307(14) - Other Prohibited Punishments-withholding food that meets the child's nutritional requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(14)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2024","Deficiency Narrative":"A staff threw away a child's food in response to the child spitting at their feet.","Correction Narrative":"During an in-person inspection, interviews with 4 residents confirmed that staff have not used any forms of inappropriate discipline."}},
{"id":4319,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_06192024_7482303a","report_date":"06/19/2024","report_url":"","content_length":95,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"06/19/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2024","Deficiency Narrative":"2 children interviewed mentioned a staff threatened at least 1 child with corporal punishment. ","Correction Narrative":"During an in-person inspection, interviews with 4 residents confirmed that staff have not used any forms of inappropriate discipline."}},
{"id":4320,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_06172024_7482855a","report_date":"06/17/2024","report_url":"","content_length":213,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"06/17/2024","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"During an interviews staff stated that a child was escorted from the school building back to the Sierra Unit. This walk would take over 1 minute making it a personal restraint which is required to be documented.  "}},
{"id":4321,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_06122024_748949a","report_date":"06/12/2024","report_url":"","content_length":118,"summary":"748.949(a) - Annual Training Documentation-Keep documentation verifying completion of training in the personnel record","fields":{"Citation Date":"06/12/2024","Standard Number / Description":"748.949(a) - Annual Training Documentation-Keep documentation verifying completion of training in the personnel record","Category":"Individual Standards Evaluated","Sections Violated":"748.949(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2024","Deficiency Narrative":"The facility was unable to provide documentation to show which trainings the staff took with the required information.","Correction Narrative":"Received email from the facility that they will now be keeping their own paper charts for training."}},
{"id":4322,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_06122024_7482551c2","report_date":"06/12/2024","report_url":"","content_length":126,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"06/12/2024","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2024","Deficiency Narrative":"During a restraint, a staff used excessive force to take a child to the ground, causing the child to chip a tooth upon impact."}},
{"id":4323,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_05252024_7481003a","report_date":"05/25/2024","report_url":"","content_length":186,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"05/25/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, it was observed two caregivers were left with fifteen children for approximately ten minutes.   This was corrected when the third caregiver returned to the unit.\r\n","Correction Narrative":""}},
{"id":4324,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_05132024_745641","report_date":"05/13/2024","report_url":"","content_length":99,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"05/13/2024","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2024","Deficiency Narrative":"A staff member has been working at the operation since 12.26.23 with an inactive background check. "}},
{"id":4325,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_04192024_74823079","report_date":"04/19/2024","report_url":"","content_length":142,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"04/19/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2024","Deficiency Narrative":"During interviews 3 out of 3 children stated staff use profane language around them. 2 staff memebers also admitted to using profane language.","Correction Narrative":"During an in person follow up inspection, 6 resdients interviewed stated that they have not heard any staff members using profane language. "}},
{"id":4326,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_03252024_7482551c2","report_date":"03/25/2024","report_url":"","content_length":119,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"03/25/2024","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"During the course of the investigation, it was determined that the caregiver used more force causing injury to a child."}},
{"id":4327,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_03252024_7482551b2","report_date":"03/25/2024","report_url":"","content_length":123,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"03/25/2024","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"During the course of the investigation, it was determined that the caregiver used a type of restraint that was not allowed."}},
{"id":4328,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_03252024_7482605a5","report_date":"03/25/2024","report_url":"","content_length":158,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"03/25/2024","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"During the course of the investigation, it was determined that a child in care had their arm held behind their back during an emergency behavior intervention."}},
{"id":4329,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_03252024_7481101b1B","report_date":"03/25/2024","report_url":"","content_length":67,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/25/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"This standards was found deficient as part of a DFPS investigation."}},
{"id":4330,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_03012024_748303a3A","report_date":"03/01/2024","report_url":"","content_length":171,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"03/01/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"The incident occurred on 1.23.24 and the child made the allegations the same day during the debriefing. However, the incident was not reported to Licensing until 2.29.24. "}},
{"id":4331,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_12272023_748303a3A","report_date":"12/27/2023","report_url":"","content_length":85,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"12/27/2023","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2024","Deficiency Narrative":"The incident took place on 12.17.24 but was not reported to licensing until 12.27.24.","Correction Narrative":"This standard was reviewed for compliance."}},
{"id":4332,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_12262023_748303a2A","report_date":"12/26/2023","report_url":"","content_length":216,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"12/26/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2024","Deficiency Narrative":"During the investigation, it was determined that the operation failed to submit the serious incident report within the required timeframe.  The incident occurred on 12/22/23 and was reported to Licensing on 12/26/23.","Correction Narrative":"The Central Nursing Supervisors, The Administrators on Call and the nursing staff received training related to the process of reporting serious incidents at Texas NeuroRehab Center.  The training  was developed by the Risk Manager."}},
{"id":4333,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_12202023_7481101b1B","report_date":"12/20/2023","report_url":"","content_length":144,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"12/20/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2024","Deficiency Narrative":"A child in care was hit and choked by a staff member. This incident meets Texas Family Code and Texas Administrative Code definition of abuse.  ","Correction Narrative":"2 employees, DON and Adminsitrator, were interviewed regarding an abuse/neglect training being created that will be submitted to HR by no later than today. "}},
{"id":4334,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_12192023_74833511","report_date":"12/19/2023","report_url":"","content_length":46,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"12/19/2023","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2024","Deficiency Narrative":"Mold was observed in the Sierra unit showers. ","Correction Narrative":""}},
{"id":4335,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_11032023_7482203c","report_date":"11/03/2023","report_url":"","content_length":226,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"11/03/2023","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2023","Deficiency Narrative":"It was discovered the child was administered the wrong medication accidently, one they were documented to be allergic to. The child did not have a reaction to the medication, so it was added to their daily medication regimen. "}},
{"id":4336,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_07062023_74831152","report_date":"07/06/2023","report_url":"","content_length":245,"summary":"748.3115(2) - Fire Extinguisher-Must ensure fire extinguishers are accessible for immediate use by employees, caregivers, & volunteers","fields":{"Citation Date":"07/06/2023","Standard Number / Description":"748.3115(2) - Fire Extinguisher-Must ensure fire extinguishers are accessible for immediate use by employees, caregivers, & volunteers","Category":"Individual Standards Evaluated","Sections Violated":"748.3115(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was observed in the gym that there was no fire extinguisher found in the vicinity. \r\n\r\nThis was corrected during the inspection when the maintenance worker sent a picture to the administrator of the fire extinguisher being posted in the gym. ","Correction Narrative":""}},
{"id":4337,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_07062023_7483301c","report_date":"07/06/2023","report_url":"","content_length":236,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"07/06/2023","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2023","Deficiency Narrative":"It was observed in the gym that three window panels were missing/broken, It was also found that one of the closets in the gym was unlocked and a hole in the ceiling along with the light fixture was not turning on properly was observed. ","Correction Narrative":""}},
{"id":4338,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_07062023_7483301a2","report_date":"07/06/2023","report_url":"","content_length":87,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"07/06/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2023","Deficiency Narrative":"It was observed on the sidewalk outside of the gym there were animal feces in dog bags.","Correction Narrative":""}},
{"id":4339,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_06112023_748685a4","report_date":"06/11/2023","report_url":"","content_length":211,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/11/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"Two children in care spent several days creating a hole big enough to escape unnoticed. During the time the children in care eloped, caretakers conducted routine 15-minute checks and marked them in their rooms. "}},
{"id":4340,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_06112023_748303a10A","report_date":"06/11/2023","report_url":"","content_length":287,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"06/11/2023","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"The incident was reported to the hotline sixteen hours after the children in care were noticed missing and not reported within six hours. During the course of the investigation, it was noticed that only one victim was reported missing when two children in care eloped from the facility. ","Correction Narrative":"On call administrative staff reviewed the expectations of making timely reports to licensing.  Internal communication expectations were reviewed. \r\nThe above step was completed on 6/30/23.\r\n"}},
{"id":4341,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_06112023_7483118","report_date":"06/11/2023","report_url":"","content_length":254,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"06/11/2023","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Individual Standards Evaluated","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"The facility failed to provide RCCL Inspectors with a serious incident report or formal facility report for the incident. Requests for an incident report were made on 06/15/2023, 06/28/2023, and 07/19/2023, requests were made in person and through email."}},
{"id":4342,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_02132023_7482003b4","report_date":"02/13/2023","report_url":"","content_length":143,"summary":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","fields":{"Citation Date":"02/13/2023","Standard Number / Description":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2023","Deficiency Narrative":"It was determined that a nurse had multiple medications ready to disburse hours prior to the time the medication is labeled to be administered.","Correction Narrative":""}},
{"id":4343,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_02132023_7482151b1","report_date":"02/13/2023","report_url":"","content_length":288,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"02/13/2023","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2023","Deficiency Narrative":"It was found that three future time and signature were documented in a medication record prior to administering the medication. One medication record had the incorrect count documented. It was also found that one medication record was missing information on who disbursed the medication. ","Correction Narrative":""}},
{"id":4344,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_01262023_7481912","report_date":"01/26/2023","report_url":"","content_length":82,"summary":"748.191(2) - Required Postings-Post Licensing notice Keeping Children Safe in prominent and publicly accessible place where others may easily view it at all times","fields":{"Citation Date":"01/26/2023","Standard Number / Description":"748.191(2) - Required Postings-Post Licensing notice Keeping Children Safe in prominent and publicly accessible place where others may easily view it at all times","Category":"Individual Standards Evaluated","Sections Violated":"748.191(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2023","Deficiency Narrative":"There was no Keeping Children Safe poster located anywhere in the Chaparral Unit. ","Correction Narrative":""}},
{"id":4345,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_01262023_7483443a1","report_date":"01/26/2023","report_url":"","content_length":305,"summary":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","fields":{"Citation Date":"01/26/2023","Standard Number / Description":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","Category":"Physical Site","Sections Violated":"748.3443(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2023","Correction Narrative":""}},
{"id":4346,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_01262023_7482151b1","report_date":"01/26/2023","report_url":"","content_length":86,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"01/26/2023","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2023","Deficiency Narrative":"8 noted times on 6 medication records/logs did not document administered medication.  ","Correction Narrative":""}},
{"id":4347,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_01262023_7483397d2","report_date":"01/26/2023","report_url":"","content_length":241,"summary":"748.3397(d)(2) - Bathing-Provide sufficient hot water to meet the demands of the children","fields":{"Citation Date":"01/26/2023","Standard Number / Description":"748.3397(d)(2) - Bathing-Provide sufficient hot water to meet the demands of the children","Category":"Physical Site","Sections Violated":"748.3397(d)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2023","Deficiency Narrative":"It was reported that all showers in the Chaparral and Sierra Unit were not in working condition as of three week prior to this date. Children in care take turns every other day to take showers in another building not subject to regulation.  ","Correction Narrative":""}},
{"id":4348,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_01262023_7481005","report_date":"01/26/2023","report_url":"","content_length":250,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"01/26/2023","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Individual Standards Evaluated","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2023","Deficiency Narrative":"There were two staff members 13 resident in the Sierra Unit. As per staff the nurse was counted in ration. There were 14 residents to 2 staff members in the Chaparral Unit. Both nurses were seen in the locked nurse s station administering medication.","Correction Narrative":""}},
{"id":4349,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_11072022_7482551b1","report_date":"11/07/2022","report_url":"","content_length":424,"summary":"748.2551(b)(1) - EBI Implementation-The caregiver must consider the characteristics of the immediate physical environment","fields":{"Citation Date":"11/07/2022","Standard Number / Description":"748.2551(b)(1) - EBI Implementation-The caregiver must consider the characteristics of the immediate physical environment","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2022"}},
{"id":4350,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_07182022_7482455a1","report_date":"07/18/2022","report_url":"","content_length":99,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"07/18/2022","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2022","Deficiency Narrative":"It was concluded that a staff member subjected a child to an unnecessary EBI as a means to comply. ","Correction Narrative":"It was concluded that a staff member subjected a child to an unnecessary EBI as a means to comply. "}},
{"id":4351,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_07182022_7482551c1","report_date":"07/18/2022","report_url":"","content_length":281,"summary":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","fields":{"Citation Date":"07/18/2022","Standard Number / Description":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2022","Deficiency Narrative":"During the course of this investigation, it was determined that a staff member conducted an unnecessary EBI and used unnecessary strength forcing a child in care to the ground causing a bruise on their face. It was determined that the child was not a danger to self and/or others. ","Correction Narrative":"During the course of this investigation, it was determined that a staff member conducted an unnecessary EBI and used unnecessary strength forcing a child in care to the ground causing a bruise on their face. It was determined that the child was not a danger to self and/or others. "}},
{"id":4352,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_07152022_7483301a1","report_date":"07/15/2022","report_url":"","content_length":60,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"07/15/2022","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2022","Deficiency Narrative":"Both Chaparral and Sierra Unit walls had extensive peeling. ","Correction Narrative":"The units are scheduled to be painted when the patients return to school in mid-August. "}},
{"id":4353,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_04182022_7482551c1","report_date":"04/18/2022","report_url":"","content_length":125,"summary":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","fields":{"Citation Date":"04/18/2022","Standard Number / Description":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2022","Deficiency Narrative":"During the course of this investigation, it was determined that a child in care was improperly restrained and not documented.","Correction Narrative":"The staff involved was assigned and completed a Satori refresher course on 6/21/22. The staff was assigned training on Special Treatment Procedure documentation. This training will be completed no later than 6/30/22."}},
{"id":4354,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_07202021_7483441a","report_date":"07/20/2021","report_url":"","content_length":170,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"07/20/2021","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2021","Deficiency Narrative":"During a walk through of the operation, 9 large cans, an unopened box of ravioles and a plastic jar of liquid were observed to be expired in the Cafeteria's pantry area. "}},
{"id":4355,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_07202021_748931a1Bi","report_date":"07/20/2021","report_url":"","content_length":291,"summary":"748.931(a)(1)(B)(i) - Annual Training-Must include 2 hours on trauma informed care\r\n","fields":{"Citation Date":"07/20/2021","Standard Number / Description":"748.931(a)(1)(B)(i) - Annual Training-Must include 2 hours on trauma informed care\r\n","Category":"Training and Professional Development","Sections Violated":"748.931(a)(1)(B)(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2021","Deficiency Narrative":"During the monitoring inspection, four staff files were reviewed. It was noted that four of the four staff files did not provide documentation regarding Normalcy training. 748.749(b)(5): One of the four staff files reviewed had training certificated that did not specify the training hours. "}},
{"id":4356,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_07202021_7483638","report_date":"07/20/2021","report_url":"","content_length":412,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"07/20/2021","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2021"}},
{"id":4357,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_06282021_7483441a","report_date":"06/28/2021","report_url":"","content_length":267,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"06/28/2021","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2021","Deficiency Narrative":"During a follow up inspection, one frozen food item and several refridgerated condensed dairy cartons were observed to be expired in the Cafeteria and the same condensed dairy cartons observed also had mold on the outside of the lid area and were not of good quality."}},
{"id":4358,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_04192021_7483441a","report_date":"04/19/2021","report_url":"","content_length":454,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"04/19/2021","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2021"}},
{"id":4359,"facility_id":245,"state":"TX","facility_name":"Brownson Home","report_id":"6787_08272025_74833511","report_date":"08/27/2025","report_url":"","content_length":75,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"08/27/2025","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/03/2025","Deficiency Narrative":"The cottage was observed to have a strong odor of urine and uncleanliness. ","Correction Narrative":"The cottage was observed to be clean and no longer have any odors. The cottage was free of cliutter and there was no safety issues observed. The house parent discussed cleaning the kitchen area and maintaing the cottage to ensure the living environment is appropriiate for children. "}},
{"id":4360,"facility_id":245,"state":"TX","facility_name":"Brownson Home","report_id":"6787_08272025_7483441a","report_date":"08/27/2025","report_url":"","content_length":70,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"08/27/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/03/2025","Deficiency Narrative":"Two bottles of salad dressing were observed to be expired since 2022. "}},
{"id":4361,"facility_id":245,"state":"TX","facility_name":"Brownson Home","report_id":"6787_11092023_7483441a","report_date":"11/09/2023","report_url":"","content_length":53,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was expired food observed in the refrigerator. ","Correction Narrative":""}},
{"id":4362,"facility_id":245,"state":"TX","facility_name":"Brownson Home","report_id":"6787_01062023_7482151a","report_date":"01/06/2023","report_url":"","content_length":161,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"01/06/2023","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2023","Deficiency Narrative":"During the inspection, it was found that there was no medication log were compeleted for the current month and some dates were missing on other medication logs. ","Correction Narrative":"During the inspection, it was found that there was no medication log were compeleted for the current month and some dates were missing on other medication logs. "}},
{"id":4363,"facility_id":245,"state":"TX","facility_name":"Brownson Home","report_id":"6787_01062023_7483365b2","report_date":"01/06/2023","report_url":"","content_length":70,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"01/06/2023","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2023","Deficiency Narrative":"During the inspection the beds didn't water prood bedding on one bed. ","Correction Narrative":"During the inspection the beds didn't water prood bedding on one bed. "}},
{"id":4364,"facility_id":245,"state":"TX","facility_name":"Brownson Home","report_id":"6787_01062023_7483445b","report_date":"01/06/2023","report_url":"","content_length":91,"summary":"748.3445(b) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","fields":{"Citation Date":"01/06/2023","Standard Number / Description":"748.3445(b) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","Category":"Physical Site","Sections Violated":"748.3445(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2023","Deficiency Narrative":"During the inspeciton Cottage B refrigerator and freeze were dirty and had a broken shelf. ","Correction Narrative":"During the inspeciton Cottage B refrigerator and freeze were dirty and had a broken shelf. "}},
{"id":4365,"facility_id":245,"state":"TX","facility_name":"Brownson Home","report_id":"6787_12222022_7483445b","report_date":"12/22/2022","report_url":"","content_length":184,"summary":"748.3445(b) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","fields":{"Citation Date":"12/22/2022","Standard Number / Description":"748.3445(b) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2023","Deficiency Narrative":"During the inspection, one refrigerator and one freezer were observed to be dirty with food spills. In one home, one pan was observed in the oven to have grease from the previous day. ","Correction Narrative":""}},
{"id":4366,"facility_id":245,"state":"TX","facility_name":"Brownson Home","report_id":"6787_12222022_7482151a","report_date":"12/22/2022","report_url":"","content_length":98,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"12/22/2022","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2023","Deficiency Narrative":"During the inspection, it was found that there was no medication log for a prescribed medication. ","Correction Narrative":""}},
{"id":4367,"facility_id":245,"state":"TX","facility_name":"Brownson Home","report_id":"6787_12222022_7483365b1","report_date":"12/22/2022","report_url":"","content_length":70,"summary":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","fields":{"Citation Date":"12/22/2022","Standard Number / Description":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2023","Deficiency Narrative":"During the inspection two beds were observed without mattress covers. ","Correction Narrative":"During the inspection two beds had bed coverings on them."}},
{"id":4368,"facility_id":245,"state":"TX","facility_name":"Brownson Home","report_id":"6787_04192022_7483021","report_date":"04/19/2022","report_url":"","content_length":67,"summary":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","fields":{"Citation Date":"04/19/2022","Standard Number / Description":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","Category":"Safety and Emergency Practices","Sections Violated":"748.3021","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A screwdriver was found on the floor in one of the a child's room. ","Correction Narrative":""}},
{"id":4369,"facility_id":245,"state":"TX","facility_name":"Brownson Home","report_id":"6787_09022021_74834213","report_date":"09/02/2021","report_url":"","content_length":148,"summary":"748.3421(3) - Poisons-Ensure poisonous or flammable materials are inaccessible to children unless child has been evaluated as capable & likely to use responsibly","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous or flammable materials are inaccessible to children unless child has been evaluated as capable & likely to use responsibly","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During walk thru of the cottage bug spray and sunscreen was found unsecured. There was bug spray found unsecured in the common area located outside.","Correction Narrative":""}},
{"id":4370,"facility_id":245,"state":"TX","facility_name":"Brownson Home","report_id":"6787_09022021_74821017","report_date":"09/02/2021","report_url":"","content_length":140,"summary":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk-thru of a cottage there was expired over the counter medication, 2 bottles of pain reliever found in the medication cabinet.","Correction Narrative":""}},
{"id":4371,"facility_id":245,"state":"TX","facility_name":"Brownson Home","report_id":"6787_09022021_7481501a4","report_date":"09/02/2021","report_url":"","content_length":101,"summary":"748.1501(a)(4) - Dental care-Children in care must receive dental care as needed for ongoing maintenance of dental health","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.1501(a)(4) - Dental care-Children in care must receive dental care as needed for ongoing maintenance of dental health","Category":"Child Care","Sections Violated":"748.1501(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2021","Deficiency Narrative":"While reviewing child records it was found that a child missed the last scheduled dental appointment."}},
{"id":4372,"facility_id":246,"state":"TX","facility_name":"Sacred Heart Childrens Home","report_id":"13621_12192025_7481481a","report_date":"12/19/2025","report_url":"","content_length":60,"summary":"748.1481(a) - Release of Child-Except in emergency, only release child to parent, parent's designee, law enforcement, or person authorized by law to take child","fields":{"Citation Date":"12/19/2025","Standard Number / Description":"748.1481(a) - Release of Child-Except in emergency, only release child to parent, parent's designee, law enforcement, or person authorized by law to take child","Category":"Individual Standards Evaluated","Sections Violated":"748.1481(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/21/2026","Deficiency Narrative":"The operation released the child to an unauthorized person. "}},
{"id":4373,"facility_id":246,"state":"TX","facility_name":"Sacred Heart Childrens Home","report_id":"13621_08142025_748685c2","report_date":"08/14/2025","report_url":"","content_length":137,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"08/14/2025","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2025","Deficiency Narrative":"Staff failed to ensure the child in care was using proper safety equipment when using the skateboard to ensure his safety and well-being.","Correction Narrative":"Staff failed to ensure the child in care was using proper safety equipment when using the skateboard to ensure his safety and well-being."}},
{"id":4374,"facility_id":246,"state":"TX","facility_name":"Sacred Heart Childrens Home","report_id":"13621_02142025_748125f1","report_date":"02/14/2025","report_url":"","content_length":197,"summary":"748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. ","fields":{"Citation Date":"02/14/2025","Standard Number / Description":"748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(f)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2025","Deficiency Narrative":"Operation staff did not meet with a child in care after being hospitalized due to suicide ideations, to ensure that the placement continues to be appropriate, and that the child's need can be met. ","Correction Narrative":"Email received with the correction plan.   All employees received suicide prevention training on March 28, 2025. All employees' files have been update with a certificate of completion on Suicide Prevention Training."}},
{"id":4375,"facility_id":246,"state":"TX","facility_name":"Sacred Heart Childrens Home","report_id":"13621_02142025_748125c1C","report_date":"02/14/2025","report_url":"","content_length":79,"summary":"748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. ","fields":{"Citation Date":"02/14/2025","Standard Number / Description":"748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(c)(1)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2025","Deficiency Narrative":"One of three employee records was found to be missing annual suicide training. ","Correction Narrative":"The operation submitted corrective plan.\r\nAll employees received suicide prevention training on March 28, 2025. All employees' files have been update with a certificate of completion on Suicide Prevention Training."}},
{"id":4376,"facility_id":246,"state":"TX","facility_name":"Sacred Heart Childrens Home","report_id":"13621_12122024_7483115","report_date":"12/12/2024","report_url":"","content_length":106,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"12/12/2024","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2025","Deficiency Narrative":"The incident report doesn't list two children in care that were present during the accident as witnesses. ","Correction Narrative":"The agency has provided the updated form with the required information.  The agency will provide additional training for staff to ensure the forms are correctly completed with all the required information. "}},
{"id":4377,"facility_id":246,"state":"TX","facility_name":"Sacred Heart Childrens Home","report_id":"13621_12122024_7481531b2","report_date":"12/12/2024","report_url":"","content_length":96,"summary":"748.1531(b)(2) - Medical Care-Written record of each medical examination must include the follow-up treatment recommended and any appointments scheduled","fields":{"Citation Date":"12/12/2024","Standard Number / Description":"748.1531(b)(2) - Medical Care-Written record of each medical examination must include the follow-up treatment recommended and any appointments scheduled","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2025","Deficiency Narrative":"The child in care didn't receive follow up care as recommended by the health care professional. ","Correction Narrative":"The agency has provided the updated form with the required information.  The agency will provide additional training for staff to ensure the forms are correctly completed with all the required information. "}},
{"id":4378,"facility_id":246,"state":"TX","facility_name":"Sacred Heart Childrens Home","report_id":"13621_12122024_7482151c3","report_date":"12/12/2024","report_url":"","content_length":86,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"12/12/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2025","Deficiency Narrative":"The medication long doesn't include the reason for why the medication was prescribed. ","Correction Narrative":"The agency has provided the updated form with the required information.  The agency will provide additional training for staff to ensure the forms are correctly completed with all the required information. "}},
{"id":4379,"facility_id":246,"state":"TX","facility_name":"Sacred Heart Childrens Home","report_id":"13621_09282023_748930b1A","report_date":"09/28/2023","report_url":"","content_length":104,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2023","Deficiency Narrative":"One staff file had EBI training that was completed  yearly and should have been done within 6 months.   ","Correction Narrative":"Operation submitted corrections, with plan to avoid the recurrence of deficiency in regard to the EBI training for staff. The training has been scheduled and the operation's administration will take precaution to continue scheduling the EBI training of all its staff on a timely basis.  "}},
{"id":4380,"facility_id":246,"state":"TX","facility_name":"Sacred Heart Childrens Home","report_id":"13621_09282023_7486812","report_date":"09/28/2023","report_url":"","content_length":83,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2023","Deficiency Narrative":"One staff member file did not have  documentation for verificationn of education.  ","Correction Narrative":"Operation submitted the needed documentation for the staff member. Plan to avoid the recurrence for deficiency the operation's administrator will double check that all application is complete. "}},
{"id":4381,"facility_id":246,"state":"TX","facility_name":"Sacred Heart Childrens Home","report_id":"13621_04292023_748303a2A","report_date":"04/29/2023","report_url":"","content_length":93,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"04/29/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2023","Deficiency Narrative":"Incident of child that received medical attention for injury was not reported to licensing.  "}},
{"id":4382,"facility_id":246,"state":"TX","facility_name":"Sacred Heart Childrens Home","report_id":"13621_10192022_7483603f","report_date":"10/19/2022","report_url":"","content_length":90,"summary":"748.3603(f) - Swimming-Fence gates to outdoor pool must have self-closing/self-latching hardware 60 inches from the ground and must be locked when pool not in use","fields":{"Citation Date":"10/19/2022","Standard Number / Description":"748.3603(f) - Swimming-Fence gates to outdoor pool must have self-closing/self-latching hardware 60 inches from the ground and must be locked when pool not in use","Category":"Physical Site","Sections Violated":"748.3603(f)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/09/2022","Deficiency Narrative":"During walk through, it ws observed gate to pool area had a latch, however was not locked.","Correction Narrative":"During walk through, it ws observed gate to pool area had a latch, however was not locked."}},
{"id":4383,"facility_id":246,"state":"TX","facility_name":"Sacred Heart Childrens Home","report_id":"13621_10192022_74834212","report_date":"10/19/2022","report_url":"","content_length":122,"summary":"748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces","fields":{"Citation Date":"10/19/2022","Standard Number / Description":"748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces","Category":"Physical Site","Sections Violated":"748.3421(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/09/2022","Deficiency Narrative":"During walk through, four opened alcoholic beverages were observed in the refrigerator when the children's food is stored.","Correction Narrative":"During walk through, four opened alcoholic beverages were observed in the refrigerator when the children's food is stored."}},
{"id":4384,"facility_id":246,"state":"TX","facility_name":"Sacred Heart Childrens Home","report_id":"13621_10192022_7481225b","report_date":"10/19/2022","report_url":"","content_length":124,"summary":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","fields":{"Citation Date":"10/19/2022","Standard Number / Description":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1225(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2022","Deficiency Narrative":"During review of records, it was observed one child's file who has been in care over 30 days had no scheduled dentist visit.","Correction Narrative":"Proof of scheduled appointment from dentist was submitted via email."}},
{"id":4385,"facility_id":246,"state":"TX","facility_name":"Sacred Heart Childrens Home","report_id":"13621_10192022_748863a3","report_date":"10/19/2022","report_url":"","content_length":167,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"10/19/2022","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Training and Professional Development","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2022","Deficiency Narrative":"During review of records, it was observed one employee who is counted in ratio and has been employeed since 07/25/2022 does not has any record of EBI training on file.","Correction Narrative":"Proof of completed EBI training on 10/22/2022 was submitted through email."}},
{"id":4386,"facility_id":246,"state":"TX","facility_name":"Sacred Heart Childrens Home","report_id":"13621_10192022_7483603a","report_date":"10/19/2022","report_url":"","content_length":65,"summary":"748.3603(a) - Swimming-The pool at the operation must be built & maintained according to the DSHS standards & any other applicable state or local regulations","fields":{"Citation Date":"10/19/2022","Standard Number / Description":"748.3603(a) - Swimming-The pool at the operation must be built & maintained according to the DSHS standards & any other applicable state or local regulations","Category":"Physical Site","Sections Violated":"748.3603(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/09/2022","Deficiency Narrative":"During walk-through, it was observed the pool was not maintained.","Correction Narrative":"During walk-through, it was observed the pool was not maintained."}},
{"id":4387,"facility_id":246,"state":"TX","facility_name":"Sacred Heart Childrens Home","report_id":"13621_10192022_748930b1A","report_date":"10/19/2022","report_url":"","content_length":146,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"10/19/2022","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Training and Professional Development","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2022","Deficiency Narrative":"During review of records, it was observed one employee file was missing current EBI training.  Last EBI training on file was dated for April 2021.","Correction Narrative":"Proof of completed EBI training on 10/22/2022 was submitted through email."}},
{"id":4388,"facility_id":246,"state":"TX","facility_name":"Sacred Heart Childrens Home","report_id":"13621_06052021_7483301a","report_date":"06/05/2021","report_url":"","content_length":353,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"06/05/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Physical Site","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2021","Correction Narrative":""}},
{"id":4389,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_01272026_748303a12A","report_date":"01/27/2026","report_url":"","content_length":255,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"01/27/2026","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2026","Deficiency Narrative":"The serious incident reports that the incidents occurred on 1/25/2026, 4:30 PM. The incident was taken by intake on 1/27/2026 at 4:53 PM. The incident was not reported timely to licensing. There is a violation of this standard for reporting to licensing. "}},
{"id":4390,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_12152025_7481003a","report_date":"12/15/2025","report_url":"","content_length":111,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"12/15/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2026","Deficiency Narrative":"A caregiver was left with six children to supervise while the second caregiver took two children to the store. "}},
{"id":4391,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_12152025_748685a4","report_date":"12/15/2025","report_url":"","content_length":161,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/15/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2026","Deficiency Narrative":" A child in distress left the cottage without permission. The caregiver remained on the cottage did not maintain any visual or auditory supervision of the child."}},
{"id":4392,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_11072025_7481513","report_date":"11/07/2025","report_url":"","content_length":280,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/07/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2025","Deficiency Narrative":"A child's service plan has multiple instances of not documenting accurate information by either being blank, not completing the sentence, or using verbiage such as \"is/ is not\" or \"has/ has not\" but not selecting which phrase is most appropriate for that section being described. "}},
{"id":4393,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_11072025_7481337b1Di","report_date":"11/07/2025","report_url":"","content_length":140,"summary":"748.1337(b)(1)(D)(i) - Initial Service Plan-Include child's personal trauma history","fields":{"Citation Date":"11/07/2025","Standard Number / Description":"748.1337(b)(1)(D)(i) - Initial Service Plan-Include child's personal trauma history","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(i)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2025","Deficiency Narrative":"A child's service plan did not include their personal trauma history and what led to CPS involvement and removal from their home of origin. "}},
{"id":4394,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_11072025_7482151c6","report_date":"11/07/2025","report_url":"","content_length":239,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"11/07/2025","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2025","Deficiency Narrative":"On 10/31/25 a child in care was administered evening medication by a staff who only initialed the medication log, The staff's signature is not on the signature page showing which staff administered medication to that child for that month. ","Correction Narrative":"On 12/10/2025 the operation submitted corrective action steps taken. The caregiver responsible for not signing the medication records was provided feedback regarding this issue. Additionally, all caregivers were remined of the importance of signing the medication log on 12/10/2025."}},
{"id":4395,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_11072025_748685a4","report_date":"11/07/2025","report_url":"","content_length":252,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/07/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2025","Deficiency Narrative":"Operational protocols were not being followed regarding staff documenting razors being checked out to residents and being checked back in. As a result, a child had access to a razor for unknown period of time and the child self-harmed with that razor. "}},
{"id":4396,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_10082025_7482003b3","report_date":"10/08/2025","report_url":"","content_length":135,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"10/08/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2025","Deficiency Narrative":"The medication log and medical incident report showed that a child in care received 2 doses of a medication instead of 1 as prescribed."}},
{"id":4397,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_08242025_748685c1","report_date":"08/24/2025","report_url":"","content_length":230,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"08/24/2025","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2025","Deficiency Narrative":"Through interviews and documentation reviewed, staff were not following two active safety plans that state two specific residents are not allowed in the courtyard at the same time and to take one or the other inside immediately . "}},
{"id":4398,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_08012025_7483441c","report_date":"08/01/2025","report_url":"","content_length":226,"summary":"748.3441(c) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","fields":{"Citation Date":"08/01/2025","Standard Number / Description":"748.3441(c) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2025","Deficiency Narrative":"During the inspection, I observed there to be food and trash left on food preparation areas. There were piles of debris left on floor where it was swept but not picked up. Stovetop was not clean as rice debris was left on it. "}},
{"id":4399,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_08012025_7483441n","report_date":"08/01/2025","report_url":"","content_length":113,"summary":"748.3441(n) - Food Preparation-Food must be protected from contamination","fields":{"Citation Date":"08/01/2025","Standard Number / Description":"748.3441(n) - Food Preparation-Food must be protected from contamination","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(n)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2025","Deficiency Narrative":"During  the inspection, I observed food containers not properly stored and food not properly covered or put away."}},
{"id":4400,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_08012025_7483443a1","report_date":"08/01/2025","report_url":"","content_length":85,"summary":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","fields":{"Citation Date":"08/01/2025","Standard Number / Description":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2025","Deficiency Narrative":"Durning the investigation, food boxes were stored on the floor of the walkin freezer."}},
{"id":4401,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_07272025_748685c1","report_date":"07/27/2025","report_url":"","content_length":188,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"07/27/2025","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2025","Deficiency Narrative":"Three children touched one another inappropriately in the back seat of the facility van.  Records note all three children have a history of poor boundaries that require close supervision. "}},
{"id":4402,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_03252025_74823071","report_date":"03/25/2025","report_url":"","content_length":213,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"03/25/2025","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2025","Deficiency Narrative":"During an investigation, residents indicated that they were squirted with a water gun that had a garlic powder in it.  This was used as an intent to have residents come inside and take showers by a staff member.  ","Correction Narrative":"The staff  involved in this incident are no longer employed by the operation or were placed on a performance improvement plan"}},
{"id":4403,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_03042025_7482003b10","report_date":"03/04/2025","report_url":"","content_length":105,"summary":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","fields":{"Citation Date":"03/04/2025","Standard Number / Description":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2025","Deficiency Narrative":"During an investigation it was discovered a child in care was given another child in care's medication.  ","Correction Narrative":"The operation completed a mandatory all staff training in regards to medication on 04/24/202.  Any staff that did not attend will be required to do so."}},
{"id":4404,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_01092025_7482203c","report_date":"01/09/2025","report_url":"","content_length":174,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"01/09/2025","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2025","Deficiency Narrative":"During an investigation that medication errors are not being documented within 24 hours but on a weekly basis and may not be being filled out by the person finding the error.","Correction Narrative":"Settlement Home is completing an all-staff medication retraining on proper protocols for ensuring medication is taken as prescribed and any errors are documented within 24 hours.  The training is scheduled for 04/23/25."}},
{"id":4405,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_01092025_7482003b5","report_date":"01/09/2025","report_url":"","content_length":96,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"01/09/2025","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2025","Deficiency Narrative":"During an investigation, it was found multiple medications were not being given as prescribed.  ","Correction Narrative":"Settlement Home is completing an all-staff medication retraining on proper protocols for ensuring medication is taken as prescribed and any errors are documented within 24 hours.  The training is scheduled for 04/23/25."}},
{"id":4406,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_12192024_7481661c","report_date":"12/19/2024","report_url":"","content_length":121,"summary":"748.1661(c) - Tobacco Products-Adult may only smoke tobacco products, e-cigarettes, or vaporizers on premises at a safe distance from child living area","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.1661(c) - Tobacco Products-Adult may only smoke tobacco products, e-cigarettes, or vaporizers on premises at a safe distance from child living area","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/23/2025","Deficiency Narrative":"The operation has allowed a staff member to smoke in an area that is not a safe distance from the children's living area."}},
{"id":4407,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_11082024_74821011","report_date":"11/08/2024","report_url":"","content_length":92,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"11/08/2024","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, the medication cart was not locked at the Moody Cottage staff office.","Correction Narrative":""}},
{"id":4408,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_10262024_7481513","report_date":"10/26/2024","report_url":"","content_length":179,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/26/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2024","Deficiency Narrative":"Through interviews with staff and reviewing documentation, it was determined that signatures on medications logs were forged, and a therapy note contained inaccurate information. "}},
{"id":4409,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_10262024_7485071","report_date":"10/26/2024","report_url":"","content_length":122,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/26/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2024","Deficiency Narrative":"Through interviews it was determined that staff are cursing when talking to other staff and children in care can hear it. "}},
{"id":4410,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_10242024_748685a4","report_date":"10/24/2024","report_url":"","content_length":203,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/24/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2024","Deficiency Narrative":"A child in care self-harmed and was on a safety plan when the child in care self-harmed the next day using sharp items which were not allowed to be used unsupervised per the safety plan the day before.  ","Correction Narrative":"The cottage staff responsible for this incident will be retrained on 12/18/24 on how to create a safety plan and share it with campus in the event that a child engages in or is at risk of engaging in a high-risk behavior.  "}},
{"id":4411,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_07222024_7482003b5","report_date":"07/22/2024","report_url":"","content_length":71,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"07/22/2024","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"On 7/18/2024 six residents were not provided their morning medications.","Correction Narrative":"The operation completed medicaiton training in regards to how to give medication as well as store it on 07/31/24.  Staff indicated there had been a training when spoken with.  "}},
{"id":4412,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_07222024_7485071","report_date":"07/22/2024","report_url":"","content_length":183,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/22/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"A staff did not act prudently when storing a medication in a cup that a resident in care did not take. As a result, the medication could not be located by staff the following morning.","Correction Narrative":"A staff did not act prudently when storing a medication in a cup that a resident in care did not take. As a result, the medication could not be located by staff the following morning."}},
{"id":4413,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06252024_7482009a2","report_date":"06/25/2024","report_url":"","content_length":163,"summary":"748.2009(a)(2) - Inform child's prescribing health-care professional of administration/dosage of any non-prescription medications or supplements","fields":{"Citation Date":"06/25/2024","Standard Number / Description":"748.2009(a)(2) - Inform child's prescribing health-care professional of administration/dosage of any non-prescription medications or supplements","Category":"Individual Standards Evaluated","Sections Violated":"748.2009(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2024","Deficiency Narrative":"During the investigation, it was made known that a staff member administered an over-the-counter medicine to a child in care who had an allergy to the medication. "}},
{"id":4414,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06252024_748126b","report_date":"06/25/2024","report_url":"","content_length":134,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"06/25/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2024","Deficiency Narrative":"During the investigation, it was made known that a staff member did not follow the operations policies when administering medications."}},
{"id":4415,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06062024_748685b4","report_date":"06/06/2024","report_url":"","content_length":140,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"Three residents at the operation described seeing a staff member sleeping in the office on three separate occasions during the night hours. "}},
{"id":4416,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_05202024_7483443b1","report_date":"05/20/2024","report_url":"","content_length":398,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"05/20/2024","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2024"}},
{"id":4417,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_04192024_7481351","report_date":"04/19/2024","report_url":"","content_length":167,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"04/19/2024","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2024","Deficiency Narrative":"Through interviews and documentation, it was determined that children in care were not receiving therapy as required by their service plan therapeutic needs and goals."}},
{"id":4418,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_03212024_7485071","report_date":"03/21/2024","report_url":"","content_length":144,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/21/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"During the course of this investigation, it was determined that a staff member used inappropriate language in the presence of children in care. ","Correction Narrative":"The operation trains employees extensively in this area. The specific employee named in the investigation was put on a Performance Improvement Plan and when no improvements were made, was terminated. "}},
{"id":4419,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_03212024_74823079","report_date":"03/21/2024","report_url":"","content_length":165,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"03/21/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"It was reported a staff member cursed in the presence of a child in care. It was confirmed that a staff member cursed both at a child in care and in their presence. ","Correction Narrative":"The operation trains employees extensively in this area. The specific employee named in the investigation was put on a Performance Improvement Plan and when no improvements were made, was terminated. "}},
{"id":4420,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_03122024_7483301i","report_date":"03/12/2024","report_url":"","content_length":203,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"03/12/2024","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"During an inspection of the RTC cottages it was observed that the couches in the living areas are torn in several places and have holes in them. Trash and other items are being stuffed into these holes. ","Correction Narrative":"The couches were observed to have patches and covers on them during the walk through.  "}},
{"id":4421,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_03122024_7483441r","report_date":"03/12/2024","report_url":"","content_length":232,"summary":"748.3441(r) - Food Preparation-Uneaten food from a person's plate must not be served again or used in the preparation of other dishes","fields":{"Citation Date":"03/12/2024","Standard Number / Description":"748.3441(r) - Food Preparation-Uneaten food from a person's plate must not be served again or used in the preparation of other dishes","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(r)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"During an inspection of the cottage refrigerators, it was discovered that 2 residents had saved their leftovers on their plate and placed them in the refrigerator to continue to eat at a later time. Both plates were also uncovered. "}},
{"id":4422,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_03122024_7483441a","report_date":"03/12/2024","report_url":"","content_length":149,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"03/12/2024","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"During a walkthrough of the operation's main kitchen and the cottage kitchens, it was found that several food items were past their expiration date. ","Correction Narrative":"During the walk though the refrigerators did not contain any expired food items. "}},
{"id":4423,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_03122024_7483443a6","report_date":"03/12/2024","report_url":"","content_length":126,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"03/12/2024","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"During a walkthrough of the operation several food items were being stored in the cottage refrigerators with no lid or cover. "}},
{"id":4424,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_11292023_7456353","report_date":"11/29/2023","report_url":"","content_length":450,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"11/29/2023","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2023"}},
{"id":4425,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_11152023_7482003b3","report_date":"11/15/2023","report_url":"","content_length":826,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"11/15/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/23/2024","Correction Narrative":"The operation reported to more supervisory walk thru/check ins around med setting times to ensure all medication protocols are being followed. Retrain staff regarding setting and administering the medications. A walk through of the cottage was completed and medication evaluated. "}},
{"id":4426,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_11062023_748685a5","report_date":"11/06/2023","report_url":"","content_length":174,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"11/06/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2024","Deficiency Narrative":"A child was able to get into the unlocked staff office, access and ingest medication from the unlocked medication cart and obtain a knife before staff was able to intervene. ","Correction Narrative":"Interviews were conducted with operation management, staff and children in care. All persons interviewed confirmed daily supervision meet the needs for the children in care. "}},
{"id":4427,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_11062023_74821013","report_date":"11/06/2023","report_url":"","content_length":179,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"11/06/2023","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2024","Deficiency Narrative":"The medication cart was left unlocked as well as the staff office door, leaving the Schedule II medications accessible to all the residents and not double locked as required. \r\n\r\n","Correction Narrative":"CCR conducted an inspection of medication storage areas and found all be secured with double locks.\r\n\r\n"}},
{"id":4428,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_11062023_74821011","report_date":"11/06/2023","report_url":"","content_length":138,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"11/06/2023","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2024","Deficiency Narrative":"The medication cart was left unlocked and a child in care was able to gain access, ingest, and self-harm with another child's medication. ","Correction Narrative":"A walk through was conducted at various cottages and medication assessed and found to be secured as required.  "}},
{"id":4429,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_11062023_7481101b1B","report_date":"11/06/2023","report_url":"","content_length":136,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"11/06/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2024","Deficiency Narrative":"In an investigation conducted by DFPS, one staff was confirmed to have medically neglected and neglectfully supervised a child in care. "}},
{"id":4430,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_11042023_7484041","report_date":"11/04/2023","report_url":"","content_length":258,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"11/04/2023","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Individual Standards Evaluated","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/08/2024","Deficiency Narrative":"It was reported and confirmed that a staff member used and held their cell phone while transporting children in care. It was also reported that the staff member had used their Air Pods to listen to a Podcast or YouTube Premium while driving children in care.","Correction Narrative":"Staff was interviewed during the follow up and a written compliance plan was provided as well that entailed a review with the staff that was driving, a performance plan, and the staff is not currently transporting children."}},
{"id":4431,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_08232023_7482857a","report_date":"08/23/2023","report_url":"","content_length":286,"summary":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","fields":{"Citation Date":"08/23/2023","Standard Number / Description":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2857(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Deficiency Narrative":"The parent was notified via email about the restraint occurring within 72 hours, however, the following required information was not included in the required timeframe: \r\n-the EBI administered\r\n-the length of the restraint \r\n-the child's condition following the release of the restraint"}},
{"id":4432,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_08232023_7482855a10","report_date":"08/23/2023","report_url":"","content_length":158,"summary":"748.2855(a)(10) - EBI Documentation-Must include all attempts to explain to the child what behaviors were necessary for release from the intervention. ","fields":{"Citation Date":"08/23/2023","Standard Number / Description":"748.2855(a)(10) - EBI Documentation-Must include all attempts to explain to the child what behaviors were necessary for release from the intervention. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Deficiency Narrative":"The EBI report for 8.22.23 did not document any attempts the staff made to explain to the child what behaviors were necessary for release from the restraint. "}},
{"id":4433,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_08102023_748685b5","report_date":"08/10/2023","report_url":"","content_length":128,"summary":"748.685(b)(5) - Caregiver responsibility - when deciding how close to supervise, takes into account the child's physical, mental, emotional, and social needs","fields":{"Citation Date":"08/10/2023","Standard Number / Description":"748.685(b)(5) - Caregiver responsibility - when deciding how close to supervise, takes into account the child's physical, mental, emotional, and social needs","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2023","Deficiency Narrative":"It was found that a staff left the children in the RTC alone on an outing at a McDonald's for approx. a couple to a few minutes.","Correction Narrative":"The operation has put a plan in place for the staff involved which entails coaching and training in both the RTC in addition to the group home, which is her usual employment placement. "}},
{"id":4434,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_07142023_7481337b1Dii","report_date":"07/14/2023","report_url":"","content_length":178,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"07/14/2023","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2023","Deficiency Narrative":"The supervision requirements listed in the child's Service plan were confusing and contradictory not giving staff clear and understandable direction in meeting the child's needs."}},
{"id":4435,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_07142023_748685a4","report_date":"07/14/2023","report_url":"","content_length":288,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/14/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2023","Deficiency Narrative":"The safety plan dated 7.10.23 states the following: Staff will complete 15-minute visual checks to ensure the child is committing to safety and remaining safe. This safety plan did not expire until 7.14.23. On 7.13.23 the child was issued a 2 hour unsupervised, off campus walking pass . "}},
{"id":4436,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_07142023_748705b3","report_date":"07/14/2023","report_url":"","content_length":346,"summary":"748.705(b)(3) - Reasonable & prudent parent standard-must consider the child's behavioral history and ability to safely participate in proposed activity","fields":{"Citation Date":"07/14/2023","Standard Number / Description":"748.705(b)(3) - Reasonable & prudent parent standard-must consider the child's behavioral history and ability to safely participate in proposed activity","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2023"}},
{"id":4437,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_05022023_748303a6A","report_date":"05/02/2023","report_url":"","content_length":132,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"05/02/2023","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2023","Deficiency Narrative":"One of the ten Serious Incident Reports read were not reported to the Intake Line as required when police responded to the facility."}},
{"id":4438,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_03282023_7482455a2","report_date":"03/28/2023","report_url":"","content_length":124,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"03/28/2023","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"Staff administered a restraint in a non-emergency situation in order to obtain a THC and nicotine vape from a youth in care.","Correction Narrative":"Staff were given a directive and training on 6/7/23 regarding when to enter a restraint and what constitutes an emergency situation. Post tests were reviewed to ensure staff understood and could articulate what an emergency situation entails. "}},
{"id":4439,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_03032023_748685a4","report_date":"03/03/2023","report_url":"","content_length":67,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/03/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2023","Deficiency Narrative":"An overnight caregiver was noted to be sleeping during their shift."}},
{"id":4440,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_12152022_748935a2","report_date":"12/15/2022","report_url":"","content_length":150,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"12/15/2022","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One out of three staff files reviewed did not have current annual training in Normalcy, TIC, Psychotropic medication, and Reporting abuse and neglect.","Correction Narrative":""}},
{"id":4441,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_10172022_7482855a","report_date":"10/17/2022","report_url":"","content_length":604,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"10/17/2022","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2022","Correction Narrative":"The operation provided a completed version of the Serious Incident Report to RCCR Inspector. "}},
{"id":4442,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_10172022_7482857a","report_date":"10/17/2022","report_url":"","content_length":204,"summary":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","fields":{"Citation Date":"10/17/2022","Standard Number / Description":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2857(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2022","Deficiency Narrative":"In one of the two Serious Incident Reports provided by the operation, the notification of the Emergency Behavior Intervention to the Caseworker was dated as occurring six days after the incident occurred.","Correction Narrative":"The operation provided written notification to the CPS caseworker on December 13, 2022."}},
{"id":4443,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_08162022_74821012","report_date":"08/16/2022","report_url":"","content_length":82,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"08/16/2022","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/21/2022","Deficiency Narrative":"A child was able to gain access to ibuprofen that was being stored in a safety bag","Correction Narrative":"An email was received from the operation stating the following compliance plan:\r\n\r\nAll staff members were informed that First Aid Kids should not be included in the Safety Bags nor should they be kept anywhere children may have access to supplies or medication. "}},
{"id":4444,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_08052022_7483301c","report_date":"08/05/2022","report_url":"","content_length":152,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"08/05/2022","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2022","Deficiency Narrative":"Due to a window being faulty, a child was able to open it and enter into staff office. The child was then able to access a kitchen knife and self-harm. "}},
{"id":4445,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_08052022_748685b4","report_date":"08/05/2022","report_url":"","content_length":399,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"08/05/2022","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2022","Correction Narrative":"An email was received by the operation. All staff were reminded and re-trained on the importance of keeping office doors closed when staff are outside the office, in addition to utilizing locks to prevent residents from attempting to enter the office. "}},
{"id":4446,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06242022_7482151e","report_date":"06/24/2022","report_url":"","content_length":189,"summary":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","fields":{"Citation Date":"06/24/2022","Standard Number / Description":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","Category":"Medication","Sections Violated":"748.2151(e)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2022","Deficiency Narrative":"It was identified that 2 medication rercords for 2 children in care lacked the signature of the person who administered the medication and the number of medication dispensed to each child. ","Correction Narrative":"It was identified that 2 medication rercords for 2 children in care lacked the signature of the person who administered the medication and the number of medication dispensed to each child. "}},
{"id":4447,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06242022_7483443a6","report_date":"06/24/2022","report_url":"","content_length":111,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"06/24/2022","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Physical Site","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2022","Deficiency Narrative":"The refrigerator located in CASA SARA had opened food items that were not stored in proper storage containers. ","Correction Narrative":"All food stored in the refrigerator was stored in properly sealed containers.  "}},
{"id":4448,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06242022_7482003b3","report_date":"06/24/2022","report_url":"","content_length":155,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"06/24/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2022","Deficiency Narrative":"It was Identified tha a child in care was prescribed medication on 05/27/2022 and this medication, as of 6/24/2022 has not been administered to the child. ","Correction Narrative":"Medication was being used as perscribed."}},
{"id":4449,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06242022_7482003b2","report_date":"06/24/2022","report_url":"","content_length":77,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"06/24/2022","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Medication","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2022","Deficiency Narrative":"Medication was found in clear ziploc bags and not in the original container. ","Correction Narrative":"Medication was being stored in origninal containers."}},
{"id":4450,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06242022_7482203c","report_date":"06/24/2022","report_url":"","content_length":122,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"06/24/2022","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Medication","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2022","Deficiency Narrative":"It was identified 17 medication incident reports, used to document medication errors, were not documented within 24 hours.","Correction Narrative":"Licensing received an email from the operation with the 17 corrected medication incident reports used to document medication errors. "}},
{"id":4451,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06242022_7482151a","report_date":"06/24/2022","report_url":"","content_length":189,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"06/24/2022","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2022","Deficiency Narrative":"It was identified that 2 medication rercords for 2 children in care lacked the signature of the person who administered the medication and the number of medication dispensed to each child. ","Correction Narrative":"All prescription medication dispensed  had staff signatures and the dosage dispensed to each child. "}},
{"id":4452,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06202022_7483441c","report_date":"06/20/2022","report_url":"","content_length":286,"summary":"748.3441(c) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","fields":{"Citation Date":"06/20/2022","Standard Number / Description":"748.3441(c) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2022","Deficiency Narrative":"While conducting a walk through, the stove top and microwave were observed with stuck on food particles, the counter tops/food preparation area contained trash, the cabinet was hanging from its hinges, and the bottom of the freezer contained loose food that had fallen out of a package."}},
{"id":4453,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06162022_7481003a","report_date":"06/16/2022","report_url":"","content_length":190,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2022","Deficiency Narrative":"It was found during the investigation that periodically during an all for support call or a perimeter search, staff are left out of ratio for periods of time in both the RTC and GH cottages.","Correction Narrative":"An email was received from the operation. Settlement has created 3 additional direct care positions at each RTC cottage to increase the number of staff responders in emergency situations to prevent the need for staff to leave their cottage out of ratio. "}},
{"id":4454,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06162022_748685b4","report_date":"06/16/2022","report_url":"","content_length":289,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2022","Deficiency Narrative":"After a serious incident, staff assessed a child required heightened supervision through stabilization. Staff did not implement the needed supervision as the child was allowed to go outside unsupervised for over 15 minutes. During this time, the child was able to elope from the operation.","Correction Narrative":"An email was received from the operation. Feedback was given to the staff involved regarding the level of supervision determined for the youth and situation in question. They were instructed to seek additional consultation when making these decisions in the future. "}},
{"id":4455,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06142022_7483301f","report_date":"06/14/2022","report_url":"","content_length":164,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"06/14/2022","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2022","Deficiency Narrative":"A child in care was able to find a piece of glass outside and swallow it. Other collateral children confirm that it is common to see hazards such as glass outside. "}},
{"id":4456,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06092022_74821013","report_date":"06/09/2022","report_url":"","content_length":393,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"06/09/2022","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2022","Correction Narrative":"The medication carts being unlocked will be discussed with staff in supervision to ensure all staff know the seriousness of leaving the cart unlocked when not in use."}},
{"id":4457,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06092022_7483443a6","report_date":"06/09/2022","report_url":"","content_length":242,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"06/09/2022","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two out of two cottages walked through were observed with unsealed or uncovered food items in the refrigerator or freezer. \r\nThis was corrected at the inspection when staff conducting the walk through either covered the item or discarded it. ","Correction Narrative":""}},
{"id":4458,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06052022_7481101b1A","report_date":"06/05/2022","report_url":"","content_length":132,"summary":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","fields":{"Citation Date":"06/05/2022","Standard Number / Description":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2022","Deficiency Narrative":" It was identified during this investigation that a male staff member entered a bathroom while a female child in care was showering."}},
{"id":4459,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_04302022_7482003b3","report_date":"04/30/2022","report_url":"","content_length":417,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"04/30/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2022","Correction Narrative":"Letter from the operation: The primary staff supervising the outing was terminated and the other staff is no longer with the operation. All staff were provided re-training on the importance of medication management to minimize errors and enhance child safety"}},
{"id":4460,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_01242022_74828012A","report_date":"01/24/2022","report_url":"","content_length":225,"summary":"748.2801(2)(A) - EBI Time Limits-Maximum length of time for personal restraint for a child of any age is 30 minutes.","fields":{"Citation Date":"01/24/2022","Standard Number / Description":"748.2801(2)(A) - EBI Time Limits-Maximum length of time for personal restraint for a child of any age is 30 minutes.","Category":"Individual Standards Evaluated","Sections Violated":"748.2801(2)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2022","Deficiency Narrative":"A child in care was restrained over the maximum length of time. The restraint was said by staff to have lasted at least 30 minutes up to 45 minutes and was documented in the serious incident report to have lasted 40 minutes. "}},
{"id":4461,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_01122022_745641","report_date":"01/12/2022","report_url":"","content_length":106,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"01/12/2022","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2022","Deficiency Narrative":"A direct care worker has been working at the operation with an inactive background check since June 2021. ","Correction Narrative":"The operation took the caregiver off the schedule, beginning immediately, until their background check is reran. The background check is active as of 1.13.22. "}},
{"id":4462,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_01032022_748303a10A","report_date":"01/03/2022","report_url":"","content_length":191,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","fields":{"Citation Date":"01/03/2022","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2022","Deficiency Narrative":"A child and staff member tested positive for a communicable disease one tested positive on 12/31/2021 the other on 1/1/2022. The positive results were not reported to Licensing until 1/3/2022"}},
{"id":4463,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_12272021_74823074","report_date":"12/27/2021","report_url":"","content_length":108,"summary":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","fields":{"Citation Date":"12/27/2021","Standard Number / Description":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2022","Deficiency Narrative":"The investigation concluded that a staff used  condescending and sarcastic comments towards a child in care.","Correction Narrative":"On 01/27/2022 the operation provided follow up and reported due allegations about the staff member's conduct, the staff's employment was terminated on 12/28/2021. "}},
{"id":4464,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_12252021_74821017","report_date":"12/25/2021","report_url":"","content_length":305,"summary":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","fields":{"Citation Date":"12/25/2021","Standard Number / Description":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2022","Correction Narrative":"During the follow-up inspection it was observed that all expired medication was disposed of properly and any medication needing to be refilled/reordered was completed. "}},
{"id":4465,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_09292021_748981a1","report_date":"09/29/2021","report_url":"","content_length":71,"summary":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","fields":{"Citation Date":"09/29/2021","Standard Number / Description":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","Category":"Individual Standards Evaluated","Sections Violated":"748.981(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2021","Deficiency Narrative":"One employee who is counted in ratio, did not have first aid training. ","Correction Narrative":"The employee emailed proof of her First aid and CPR training and is now compliant. "}},
{"id":4466,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_08202021_74834213","report_date":"08/20/2021","report_url":"","content_length":251,"summary":"748.3421(3) - Poisons-Ensure poisonous or flammable materials are inaccessible to children unless child has been evaluated as capable & likely to use responsibly","fields":{"Citation Date":"08/20/2021","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous or flammable materials are inaccessible to children unless child has been evaluated as capable & likely to use responsibly","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2021","Deficiency Narrative":"Dish washing pods were observed in an unlocked cabinet in the kitchen at Moody cottage.  Two out of three of the cottages that were walked through, did not show a return date for sharps that were checked out on a previous date in the month of August. "}},
{"id":4467,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_07122021_7481101b7","report_date":"07/12/2021","report_url":"","content_length":91,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"07/12/2021","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"It was determined a child in care was denied a request to contact the Texas Abuse Hotline. "}},
{"id":4468,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06282021_7456511","report_date":"06/28/2021","report_url":"","content_length":167,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"06/28/2021","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/26/2021","Deficiency Narrative":"During the course of the investigation it was found a staff stopped working for the facility around Aug.4,2021, but was still showing as active on 8/15/21 and 8/26/21.","Correction Narrative":"Received call from Trena Robinson (Human Resource Manager) around 6:30 pm stating she would immediately be inactivating the background check. Review of the Online BGC showed the needed background was made inactive as of this date. "}},
{"id":4469,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06242021_7483391a","report_date":"06/24/2021","report_url":"","content_length":431,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"06/24/2021","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2021"}},
{"id":4470,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_06212021_748685b4","report_date":"06/21/2021","report_url":"","content_length":157,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"06/21/2021","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2021","Deficiency Narrative":"Five individuals interviewed acknowledged witnessing staff, who acknowledged being responsible for checking on the children, sleeping during their shift.\r\n\r\n","Correction Narrative":"The staff involved in this citation was terminated. This was noted as an isolated incident. "}},
{"id":4471,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_05292021_748685a5","report_date":"05/29/2021","report_url":"","content_length":340,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"05/29/2021","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2021","Correction Narrative":"All staff were retrained on checking on children. All window alarms and door alarms were checked and ensured to be working. "}},
{"id":4472,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_05292021_74833511","report_date":"05/29/2021","report_url":"","content_length":119,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"05/29/2021","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the course of the investigation it was determined there was an issue with mold/mildew in the children's shower. ","Correction Narrative":""}},
{"id":4473,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_04302021_748685a4","report_date":"04/30/2021","report_url":"","content_length":978,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/30/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2021","Correction Narrative":""}},
{"id":4474,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_03292021_7485071","report_date":"03/29/2021","report_url":"","content_length":125,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/29/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2021","Deficiency Narrative":"A caregiver did not demonstrate self-control when they  became angry and yelled in front of the children and slammed doors.  "}},
{"id":4475,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_03242021_7482301b5","report_date":"03/24/2021","report_url":"","content_length":256,"summary":"748.2301(b)(5) - Disciplinary Measures-must be appropriate to the incident and severity of the behavior demonstrated","fields":{"Citation Date":"03/24/2021","Standard Number / Description":"748.2301(b)(5) - Disciplinary Measures-must be appropriate to the incident and severity of the behavior demonstrated","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2021","Deficiency Narrative":"During interviews with staff and residents, it was determined that one staff member is imposing consequences on children in care that is excessive for the behavior that the children demonstrated. This staff is also not consistent with giving consequences. "}},
{"id":4476,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_03192021_748685a4","report_date":"03/19/2021","report_url":"","content_length":521,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/19/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/20/2021","Correction Narrative":"An inspection was conducted on 4/20/2021 and this standard was found to be in compliance during that inspection. "}},
{"id":4477,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_03192021_74834213","report_date":"03/19/2021","report_url":"","content_length":129,"summary":"748.3421(3) - Poisons-Ensure poisonous or flammable materials are inaccessible to children unless child has been evaluated as capable & likely to use responsibly","fields":{"Citation Date":"03/19/2021","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous or flammable materials are inaccessible to children unless child has been evaluated as capable & likely to use responsibly","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/20/2021","Deficiency Narrative":"The closet where cleaning chemicals are stored was unlocked and open, allowing a child the opportunity to take one and ingest it.","Correction Narrative":"The cleaning supply closet was found to be locked. "}},
{"id":4478,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_01202026_748303a2A","report_date":"01/20/2026","report_url":"","content_length":254,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"01/20/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2026","Deficiency Narrative":"Information obtained during the investigate evaluation indicates that serious incident reporting to Licensing was not completed within the 24-hour timeframe after a child received treatment by a medical professional, in accordance with Minimum Standards.","Correction Narrative":"On 02/06/2026, the operation administrator submitted corrective action via email to Licensing, confirming that staff will comply with required timelines for contacting the intake hotline.\r\n\r\nThe administrator also noted that the operation will be requesting an administrative review."}},
{"id":4479,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_07302025_74833511","report_date":"07/30/2025","report_url":"","content_length":119,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"07/30/2025","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2025","Deficiency Narrative":"The toilets and showers have not been properly cleaned and the children mattresses are worn and patched with duct tape.","Correction Narrative":"This standard was found to be in compliance during a follow-up inspection. "}},
{"id":4480,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_07282025_7481691b2","report_date":"07/28/2025","report_url":"","content_length":92,"summary":"748.1691(b)(2) - Nutrition-Must not be more than 14 hours between last meal or snack of the day and the serving of the first meal of the following day","fields":{"Citation Date":"07/28/2025","Standard Number / Description":"748.1691(b)(2) - Nutrition-Must not be more than 14 hours between last meal or snack of the day and the serving of the first meal of the following day","Category":"Individual Standards Evaluated","Sections Violated":"748.1691(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Meal periods on the weekend are 15 hours apart as dinner is at 5pm and Breakfast is at 8am. ","Correction Narrative":""}},
{"id":4481,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_07152025_7483391a","report_date":"07/15/2025","report_url":"","content_length":214,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"07/15/2025","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2025","Deficiency Narrative":"Bathrooms in Dorm 2 were observed to have shower knobs missing in both bathrooms and a broken door hinge. Bathroom in 4A was observed with mold on the ceiling. Bathroom in 4B was observed with a broken shower knob.","Correction Narrative":"Mildew had been cleaned from the ceiling in Bathroom 4A, and a work order was in place to repair the shower knob and door hinge. Showers in Dorm 2 were capped off to not be used, as there are two additional showers in the dorm to be utilized.  "}},
{"id":4482,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_07012025_74823079","report_date":"07/01/2025","report_url":"","content_length":75,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2025","Deficiency Narrative":"A staff member admitted to using profane language around children in care. "}},
{"id":4483,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_06092025_748309","report_date":"06/09/2025","report_url":"","content_length":163,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"06/09/2025","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Reports and Record Keeping","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2025","Deficiency Narrative":"An incident that occurred on 05/04/25 involving a child in care pulling out a \"shank\" and threatening to stab another child with it was not reported to Licensing. ","Correction Narrative":"The following corrective action was received: Supervisors were advised to discuss proper report writing with their staff to specifically identify contraband.  Moving forward, serious incidents will be reported according to minimum standards."}},
{"id":4484,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_05152025_745641","report_date":"05/15/2025","report_url":"","content_length":216,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"05/15/2025","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2025","Deficiency Narrative":"An employee who was hired on 03/17/25 completed 8-hour shifts for On-the-Job Training on 03/24/25, 03/25/25, 03/26/25, 03/27/25, and 03/28/25, although the background check results were not received until 05/01/25.  ","Correction Narrative":"The LCCA emailed the following corrective action:\r\nHR will ensure that background check results are received prior to hiring new employees and prior to allowing them to be present at the operation."}},
{"id":4485,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_05152025_7481513","report_date":"05/15/2025","report_url":"","content_length":128,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/15/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2025","Deficiency Narrative":"Employee lists provided to Licensing during probation inspections were observed to not have each of the active employees listed.","Correction Narrative":"The LCCA emailed the following corrective action:\r\nHR will ensure that all active staff are listed on the employee roster."}},
{"id":4486,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_05152025_7458641","report_date":"05/15/2025","report_url":"","content_length":185,"summary":"745.8641 - Requirements during probation","fields":{"Citation Date":"05/15/2025","Standard Number / Description":"745.8641 - Requirements during probation","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2025","Deficiency Narrative":"Condition #1-Not Met-Screening process was not complete for an employee prior to being hired. \r\nCondition #2-Met\r\nCondition #3-Met\r\nCondition #4 -Met\r\nCondition #5-Met\r\nCondition #6-Met","Correction Narrative":"The LCCA emailed the following corrective action:\r\nHR will ensure that background check results are received prior to hiring new employees and prior to allowing them to be present at the operation."}},
{"id":4487,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_03312025_7485071","report_date":"03/31/2025","report_url":"","content_length":95,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/31/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"A staff member did not adhere to work policies and procedures when bringing a weapon on campus.","Correction Narrative":"The operation emailed the following corrective action: All staff at Gulf Coast Trades Center were required to sign the Standard Operating Procedure regarding Weapons and Firearms.  This will also be addressed in our next All-Staff training at the end of April.\r\n\r\n\r\n"}},
{"id":4488,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_03312025_7483931a1","report_date":"03/31/2025","report_url":"","content_length":43,"summary":"748.3931(a)(1) - Weapons- Handguns are not permitted at an operation or during any type of activity. ","fields":{"Citation Date":"03/31/2025","Standard Number / Description":"748.3931(a)(1) - Weapons- Handguns are not permitted at an operation or during any type of activity. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3931(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"A staff member brought a handgun on campus.","Correction Narrative":"The operation emailed the following corrective action: All staff at Gulf Coast Trades Center were required to sign the Standard Operating Procedure regarding Weapons and Firearms.  This will also be addressed in our next All-Staff training at the end of April."}},
{"id":4489,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_03312025_7481101b1B","report_date":"03/31/2025","report_url":"","content_length":69,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/31/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"The allegations are related to a DFPS abuse/neglect investigation. \r\n"}},
{"id":4490,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_03312025_748685a4","report_date":"03/31/2025","report_url":"","content_length":82,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/31/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"A child in care was able to access an unsecured weapon without staff's knowledge. ","Correction Narrative":"The operation emailed the following corrective action: All staff at Gulf Coast Trades Center were required to sign the Standard Operating Procedure regarding Weapons and Firearms.  This will also be addressed in our next All-Staff training at the end of April."}},
{"id":4491,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_03262025_748935a2","report_date":"03/26/2025","report_url":"","content_length":79,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"03/26/2025","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Training and Professional Development","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2025","Deficiency Narrative":"One employee was observed to be delinquent in completing two annual trainings. ","Correction Narrative":"GCTC uses a training database to track training due.  The training courses in the database have been set to show required training due every 11 months.  This will ensure training is completed within the established timeframes."}},
{"id":4492,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_03012025_7484703b","report_date":"03/01/2025","report_url":"","content_length":47,"summary":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","fields":{"Citation Date":"03/01/2025","Standard Number / Description":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","Category":"Individual Standards Evaluated","Sections Violated":"748.4703(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2025","Deficiency Narrative":"Caregiver was not awake during sleeping hours. ","Correction Narrative":"Gulf Coast Trades Center supervisors visit each dorm on campus once per hour.  They check in with an electronic devise that is monitored to ensure that these dorm visits are taking place.  This ensures that staff are monitored and given a break, if needed.  GCTC will continue this practice.\r\n\r\n"}},
{"id":4493,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_02262025_7481101b1B","report_date":"02/26/2025","report_url":"","content_length":67,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"02/26/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2025","Deficiency Narrative":"The allegations are related to a DFPS abuse/neglect investigation. ","Correction Narrative":"Standard was found to be in compliance during follow-up inspection. "}},
{"id":4494,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_02262025_7481693c","report_date":"02/26/2025","report_url":"","content_length":122,"summary":"748.1693(c) - Nutrition-must ensure drinking water is always available to each child and served in a safe and sanitary manner","fields":{"Citation Date":"02/26/2025","Standard Number / Description":"748.1693(c) - Nutrition-must ensure drinking water is always available to each child and served in a safe and sanitary manner","Category":"Individual Standards Evaluated","Sections Violated":"748.1693(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2025","Deficiency Narrative":"A staff member reported that a previous staff member forced children to drink water out of the bathroom faucet and shower.","Correction Narrative":"Standard was found to be in compliance during follow-up inspection. "}},
{"id":4495,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_02262025_7458485a","report_date":"02/26/2025","report_url":"","content_length":92,"summary":"745.8485(a) - May not record, listen to, or eavesdrop on any Licensing interview or internal discussion","fields":{"Citation Date":"02/26/2025","Standard Number / Description":"745.8485(a) - May not record, listen to, or eavesdrop on any Licensing interview or internal discussion","Category":"Individual Standards Evaluated","Sections Violated":"745.8485(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2025","Deficiency Narrative":"Investigators reported being recorded while interviewing children and staff at the facility.","Correction Narrative":"Standard was found to be in compliance during follow-up inspection. "}},
{"id":4496,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_02242025_7454151c4A","report_date":"02/24/2025","report_url":"","content_length":163,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"02/24/2025","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/28/2025","Deficiency Narrative":"One of the four employee files reviewed was observed to not have drug test results. This employee was on shift as recent at 02/22/24 supervising children in care. ","Correction Narrative":"HR will ensure that every newly hired employee has a negative drug test result prior to allowing the employee to supervise youth alone.  In this incident the employee had to be retested.  Results were received on 02/25/2025."}},
{"id":4497,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_02242025_7481101b7","report_date":"02/24/2025","report_url":"","content_length":136,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"02/24/2025","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/28/2025","Deficiency Narrative":"Children in care reported not being allowed to call complaints into the ombudsman office without first contacting administrative staff. "}},
{"id":4498,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_02202025_7485071","report_date":"02/20/2025","report_url":"","content_length":90,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/20/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2025","Deficiency Narrative":"A staff member flipped the residents' bed and took their personal belongings out of anger."}},
{"id":4499,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_02202025_7482303a","report_date":"02/20/2025","report_url":"","content_length":92,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"02/20/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2025","Deficiency Narrative":"A staff member forced a child to do sit-up and plank for breaking into his mother's vehicle."}},
{"id":4500,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_02202025_7481101b4Aiv","report_date":"02/20/2025","report_url":"","content_length":117,"summary":"748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment","fields":{"Citation Date":"02/20/2025","Standard Number / Description":"748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(iv)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2025","Deficiency Narrative":"Family visits at the operation were suspended due to suspected illegal substances being brought in during the visits."}},
{"id":4501,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_02202025_7481661a","report_date":"02/20/2025","report_url":"","content_length":168,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"02/20/2025","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2025","Deficiency Narrative":"Several residents were found in possession of vapes at the facility. Search was not conducted thoroughly allowing vapes to be passed and used among residents on campus."}},
{"id":4502,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_02202025_748685a4","report_date":"02/20/2025","report_url":"","content_length":106,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"02/20/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2025","Deficiency Narrative":"A resident was seen on camera footage breaking into multiple vehicles without staff presence or knowledge.","Correction Narrative":"This standard was found to be in compliance during a follow-up visit."}},
{"id":4503,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_02112025_748311","report_date":"02/11/2025","report_url":"","content_length":68,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"A serious incident report did not contain all required information. ","Correction Narrative":"The operation provided a follow-up regarding the citation for missing information in the serious incident report. Operation provided a new serious incident report form with clearly labeled sections for all required information and will be using this form moving forward. "}},
{"id":4504,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_01212025_7481531a2","report_date":"01/21/2025","report_url":"","content_length":109,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"01/21/2025","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2025","Deficiency Narrative":"A child did not receive medical attention until days later following an incident which resulted in an injury.","Correction Narrative":"This standard was found to be in compliance during follow-up."}},
{"id":4505,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_12182024_748685a5","report_date":"12/18/2024","report_url":"","content_length":140,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"12/18/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2025","Deficiency Narrative":"Staff did not intervene immediately while the children in care were horseplaying inappropriately, causing one child to become uncomfortable."}},
{"id":4506,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_12092024_7458641","report_date":"12/09/2024","report_url":"","content_length":163,"summary":"745.8641 - Requirements during probation","fields":{"Citation Date":"12/09/2024","Standard Number / Description":"745.8641 - Requirements during probation","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2024","Deficiency Narrative":"Condition #1-Not Met-Most recent employers were not contacted for two newly hired employees. \r\nCondition #2\r\nCondition #3\r\nCondition #4\r\nCondition #5\r\nCondition #6","Correction Narrative":"The following corrective action was provided:\r\n\r\nMoving forward, all applicant's prior employers will be contacted to meet the criteria going back 5 years or the last 3 employers."}},
{"id":4507,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_11072024_7458641","report_date":"11/07/2024","report_url":"","content_length":565,"summary":"745.8641 - Requirements during probation","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"745.8641 - Requirements during probation","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2024"}},
{"id":4508,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_10092024_7483239d","report_date":"10/09/2024","report_url":"","content_length":207,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"10/09/2024","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2024","Deficiency Narrative":"There are only two fire drills documented for the year; July 5, 2024 and August 29, 2024. The log indicates that drills were also conducted in January, February, March, and July, but they are not documented.","Correction Narrative":"As drills are completed, all documentation will be maintained in the Human Resources office.  Using the yearly calendar, Human Resources will follow-up to ensure documentation is received when drills have been completed.\r\n\r\n"}},
{"id":4509,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_10092024_7458641","report_date":"10/09/2024","report_url":"","content_length":571,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"10/09/2024","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2024"}},
{"id":4510,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_10092024_748303a12A","report_date":"10/09/2024","report_url":"","content_length":208,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"10/09/2024","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2024","Deficiency Narrative":"On 10/04/24, a child in care expressed suicidal ideations to staff and three minutes later was observed by staff with a belt tied around his neck. This incident was not reported to Licensing until 10/08/2024.","Correction Narrative":"To avoid late reporting in the future, a refresher course on Suicide Protocols will be conducted to ensure all direct care staff are aware of their responsibilities and protocols to be taken in serious situations.  This training will be conduct in October.  \r\n\r\n\r\n\r\n"}},
{"id":4511,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_10082024_748125g2B","report_date":"10/08/2024","report_url":"","content_length":99,"summary":"748.125(g)(2)(B) - You must not leave the child alone until a mental health professional assesses the child, in the event of a suicide attempt. ","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.125(g)(2)(B) - You must not leave the child alone until a mental health professional assesses the child, in the event of a suicide attempt. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(g)(2)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2024","Deficiency Narrative":"A child who attempted suicide was not closely supervised before a suicide assessment was completed."}},
{"id":4512,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_10082024_748685a4","report_date":"10/08/2024","report_url":"","content_length":197,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2024","Deficiency Narrative":"A suicide screening completed on a youth in care after a suicide attempt required supervision check-ins every 10 minutes, however per documentation received, checked ins were not done as required. ","Correction Narrative":"An in-person interview conducted on 11/7/2024 with youth confirmed heightened supervision. "}},
{"id":4513,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_10082024_748125d4E","report_date":"10/08/2024","report_url":"","content_length":87,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2024","Deficiency Narrative":"Records reviewed show a suicide screening was not completed timely for a youth in care."}},
{"id":4514,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_06042024_748303a4A","report_date":"06/04/2024","report_url":"","content_length":92,"summary":"748.303(a)(4)(A) - Serious Incident-Report to Licensing as soon as aware of an incident of physical abuse of a child against another child ","fields":{"Citation Date":"06/04/2024","Standard Number / Description":"748.303(a)(4)(A) - Serious Incident-Report to Licensing as soon as aware of an incident of physical abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(4)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2024","Deficiency Narrative":"An incident involving a child stabbing another child in care was not reported to Licensing. ","Correction Narrative":"AR has been requested.  GCTC will continue to report incidents as required when necessary."}},
{"id":4515,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_04192024_7484083a","report_date":"04/19/2024","report_url":"","content_length":48,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"04/19/2024","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2024","Deficiency Narrative":"The airbag maintenance light was on for one van.","Correction Narrative":"The GRO stated:\r\nThis van will be taken off-line until repairs are made.  Staff will be given a manual for the vehicle being driven and be required to conduct a pre-trip inspection.  Any required maintenance shall be reported so repairs can be made."}},
{"id":4516,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_04192024_7483239b","report_date":"04/19/2024","report_url":"","content_length":51,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"04/19/2024","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2024","Deficiency Narrative":"A practice severe weather drill was due by 4/13/24.","Correction Narrative":"The GRO stated:\r\nThe residential supervisor was given the required information and will conduct a severe weather drill be the end of the week.  Drills will be placed on a calendar for reminders of upcoming due dates so drills are not missed moving forward."}},
{"id":4517,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_04192024_74832733","report_date":"04/19/2024","report_url":"","content_length":198,"summary":"748.3273(3) - First Aid Kits-Each one must contain antiseptic solution or wipes","fields":{"Citation Date":"04/19/2024","Standard Number / Description":"748.3273(3) - First Aid Kits-Each one must contain antiseptic solution or wipes","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2024","Deficiency Narrative":"Each operating dorm (5) and two vans were missing items in their first aid kits, including: antiseptic solution or wipes; or (2) Adhesive tape; or (5) Scissors; or (7) Thermometer; or (8) Tweezers. ","Correction Narrative":"The GRO stated:\r\nAll first aid kits have been stocked with missing items and will be inventoried on a routine basis to ensure they remain in compliance.  GCTC would like to request an exclusion from adhesive tape as this can be used by youth in care to take contraband to their inner thighs."}},
{"id":4518,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_04192024_748505b5","report_date":"04/19/2024","report_url":"","content_length":63,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","fields":{"Citation Date":"04/19/2024","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2024","Deficiency Narrative":"5 staff files did not have complete pre-employment assessments.","Correction Narrative":"GCTC stated:\r\nAll files contained the pre-employment assessments to include employment verifications and references or documented attempts to obtain these.  An administrative review will be requested on this deficiency.  "}},
{"id":4519,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_04052024_7481349b2","report_date":"04/05/2024","report_url":"","content_length":55,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"04/05/2024","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024","Deficiency Narrative":"One service plan did not include the child's signature.","Correction Narrative":"The service plan was signed and emailed to inspector."}},
{"id":4520,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_04052024_7481661a","report_date":"04/05/2024","report_url":"","content_length":96,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"04/05/2024","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024","Deficiency Narrative":"Children were able to use vape pens taken from staff's personal belongings inside the dorm area."}},
{"id":4521,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_04052024_7481101b1B","report_date":"04/05/2024","report_url":"","content_length":258,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/05/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024","Deficiency Narrative":"A child's right to be free of neglectful supervision was not upheld when children in care were able to access and obtain vape pens from staff's personal belongings, kept in the dorm's office. This standard was found deficient as part of a DFPS Investigation."}},
{"id":4522,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_04052024_748311","report_date":"04/05/2024","report_url":"","content_length":111,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"04/05/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2024","Deficiency Narrative":"An incident report was not written when the Medical Director notified staff of a child cheeking his medication."}},
{"id":4523,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_04052024_7454151c4D","report_date":"04/05/2024","report_url":"","content_length":106,"summary":"745.4151(c)(4)(D) - Mandatory drug testing-employee who is alleged to be abusing drugs must be tested within 24 hours","fields":{"Citation Date":"04/05/2024","Standard Number / Description":"745.4151(c)(4)(D) - Mandatory drug testing-employee who is alleged to be abusing drugs must be tested within 24 hours","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(D)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024","Deficiency Narrative":"A drug test was not given to a staff who was suspended from duties for having a vape pen in the dorm area.","Correction Narrative":"According to the operation, This specific staff member was not drug tested because the vape pen that was stolen did not contain THC.  This did not rise to the level of reasonable suspicion.  "}},
{"id":4524,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_04052024_7454151c4B","report_date":"04/05/2024","report_url":"","content_length":58,"summary":"745.4151(c)(4)(B) - Mandatory Drug Testing-All Employees are Subject to Random, Unannounced Drug Testing","fields":{"Citation Date":"04/05/2024","Standard Number / Description":"745.4151(c)(4)(B) - Mandatory Drug Testing-All Employees are Subject to Random, Unannounced Drug Testing","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024","Deficiency Narrative":"Caregivers stated they have not had any random drug tests.","Correction Narrative":"All staff are subject to random drug testing. "}},
{"id":4525,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_04052024_7481333","report_date":"04/05/2024","report_url":"","content_length":56,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"04/05/2024","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Individual Standards Evaluated","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024","Deficiency Narrative":"One service plan did not have a signature from the PLSP.","Correction Narrative":"The service plan was signed and emailed to inspector."}},
{"id":4526,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_04052024_748685a4","report_date":"04/05/2024","report_url":"","content_length":125,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/05/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024","Deficiency Narrative":"Children in care were left unsupervised, leading to them obtaining and using a vape pen found in staff's personal belongings."}},
{"id":4527,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_04052024_748126b","report_date":"04/05/2024","report_url":"","content_length":120,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"04/05/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024","Deficiency Narrative":"Staff did not follow the operation's policy when they brought vape pens into the dorm area, where children were present."}},
{"id":4528,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_01032024_7485072","report_date":"01/03/2024","report_url":"","content_length":113,"summary":"748.507(2) - Employee general responsibilities-Report suspected abuse, neglect, and exploitation to Child Abuse Hotline and the designated employee/administrator","fields":{"Citation Date":"01/03/2024","Standard Number / Description":"748.507(2) - Employee general responsibilities-Report suspected abuse, neglect, and exploitation to Child Abuse Hotline and the designated employee/administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.507(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2024","Deficiency Narrative":"Staff were informed of possible abuse and/or neglect 3 days prior to making a report to the Child Abuse Hotline. ","Correction Narrative":"All employees will report serious incidents as soon as they are aware to the Child Abuse Hotline.  Training will be conducted on reporting these incidents."}},
{"id":4529,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_01022024_7485071","report_date":"01/02/2024","report_url":"","content_length":105,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/02/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2024","Deficiency Narrative":"Several children confirmed a staff provided their personal phone for residents to use for communication. ","Correction Narrative":"The Standard Operating Procedure for Use of Mobile Devices was sent to all Department Heads/Shift Supervisors to train with their staff.  All staff will be required to sign that they have received training on this SOP.  Deadline for compliance is March 22, 2024.  SOP is attached."}},
{"id":4530,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_01022024_7481101b1B","report_date":"01/02/2024","report_url":"","content_length":183,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"01/02/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2024","Deficiency Narrative":"A child's right to be free of physical abuse was not upheld when a caregiver provided vape pens to children in care. This standard was found deficient as part of a DFPS Investigation."}},
{"id":4531,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_01022024_7481661a","report_date":"01/02/2024","report_url":"","content_length":63,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"01/02/2024","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2024","Deficiency Narrative":"Several children confirmed staff provided them with a vape pin.","Correction Narrative":"The Standard Operating Procedure for Use of Tobacco Products was sent to all Department Heads/Shift Supervisors to train with their staff.  All staff will be required to sign that they have received training on this SOP.  Deadline for compliance is March 22, 2024.  SOP Document was provided to CCR."}},
{"id":4532,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_07122023_7481101b1B","report_date":"07/12/2023","report_url":"","content_length":249,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/12/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2023","Deficiency Narrative":"A caregiver failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401.A staff member was found having inappropriate sexual contact and relationship with a 17-year-old child in care.","Correction Narrative":"A caregiver failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401.A staff member was found having inappropriate sexual contact and relationship with a 17-year-old child in care."}},
{"id":4533,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_07112023_748869d3A","report_date":"07/11/2023","report_url":"","content_length":222,"summary":"748.869(d)(3)(A) - Training on EBI must at the end, require each participant to demonstrate knowledge and competency of the training in writing.","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.869(d)(3)(A) - Training on EBI must at the end, require each participant to demonstrate knowledge and competency of the training in writing.","Category":"Training and Professional Development","Sections Violated":"748.869(d)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"In 5 out of 5 files reviewed there is no demonstration in writing or documentation of physical technique demonstration the participant is allowed to use 748.869(d)(3)(B) to ensure the individual has mastered the material. ","Correction Narrative":"In 5 out of 5 files reviewed there is no demonstration in writing or documentation of physical technique demonstration the participant is allowed to use 748.869(d)(3)(B) to ensure the individual has mastered the material. "}},
{"id":4534,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_07112023_74836311","report_date":"07/11/2023","report_url":"","content_length":99,"summary":"748.363(11) - Personnel records-Include record of training and training hours","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.363(11) - Personnel records-Include record of training and training hours","Category":"Individual Standards Evaluated","Sections Violated":"748.363(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"It was found in 5 out of 5 personnel files reviewed no uniformity and mising training certificates.","Correction Narrative":"It was found in 5 out of 5 personnel files reviewed no uniformity and mising training certificates."}},
{"id":4535,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_07112023_748869a1","report_date":"07/11/2023","report_url":"","content_length":99,"summary":"748.869(a)(1) - Pre-Service Training- Self/Instructor-led training must include specifically stated learning objectives. ","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.869(a)(1) - Pre-Service Training- Self/Instructor-led training must include specifically stated learning objectives. ","Category":"Training and Professional Development","Sections Violated":"748.869(a)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"In 5 out of 5 files reviewed there is no specific stated learning objectives available for review. ","Correction Narrative":"In 5 out of 5 files reviewed there is no specific stated learning objectives available for review. "}},
{"id":4536,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_07112023_748869a2","report_date":"07/11/2023","report_url":"","content_length":163,"summary":"748.869(a)(2) - Pre-Service Training- Must include an evaluation tool to determine if the person has obtained the information necessary to meet the objectives. ","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.869(a)(2) - Pre-Service Training- Must include an evaluation tool to determine if the person has obtained the information necessary to meet the objectives. ","Category":"Training and Professional Development","Sections Violated":"748.869(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"5 out of 5 files reviewed did not contain an evaluation tool to determine if the person obtained the necessary information to meet the objectives of the training. ","Correction Narrative":"5 out of 5 files reviewed did not contain an evaluation tool to determine if the person obtained the necessary information to meet the objectives of the training. "}},
{"id":4537,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_07112023_748865","report_date":"07/11/2023","report_url":"","content_length":90,"summary":"748.865 - Pre-Service Training-Orientation training must be separate from pre-service training","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.865 - Pre-Service Training-Orientation training must be separate from pre-service training","Category":"Training and Professional Development","Sections Violated":"748.865","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"In 5 out of 5 files reviewed the orientation is being combined with pre-service training. ","Correction Narrative":"In 5 out of 5 files reviewed the orientation is being combined with pre-service training. "}},
{"id":4538,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_07112023_748831b","report_date":"07/11/2023","report_url":"","content_length":177,"summary":"748.831(b) - Orientation-Document the completion of the orientation in the appropriate personnel record","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.831(b) - Orientation-Document the completion of the orientation in the appropriate personnel record","Category":"Training and Professional Development","Sections Violated":"748.831(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"In 5 out of 5 files reviewed the orientation completion is not documented in the file and also does not include any information regarding components covered during orientation. ","Correction Narrative":"In 5 out of 5 files reviewed the orientation completion is not documented in the file and also does not include any information regarding components covered during orientation. "}},
{"id":4539,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_07112023_7486812","report_date":"07/11/2023","report_url":"","content_length":179,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"In 1 out of 5 files there was no documentation for a caregiver having a HS diploma or GED from a program recognized by TEA, TPSAC, other state or equivalency from home schooling. ","Correction Narrative":"In 1 out of 5 files there was no documentation for a caregiver having a HS diploma or GED from a program recognized by TEA, TPSAC, other state or equivalency from home schooling. "}},
{"id":4540,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_07112023_748869c","report_date":"07/11/2023","report_url":"","content_length":127,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Training and Professional Development","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"It was found in 5 out of 5 staff files reviewed that staff was not also trained with a health care professional or pharmacist .","Correction Narrative":"It was found in 5 out of 5 staff files reviewed that staff was not also trained with a health care professional or pharmacist ."}},
{"id":4541,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_06302023_7483115","report_date":"06/30/2023","report_url":"","content_length":185,"summary":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","fields":{"Citation Date":"06/30/2023","Standard Number / Description":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","Category":"Individual Standards Evaluated","Sections Violated":"748.3115","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, it was observed in the cafeteria (kitchen area) that the fire extinguisher was out of compliance with the monthly inspection. The last inspection was April 2023. ","Correction Narrative":""}},
{"id":4542,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_05182023_7483065c","report_date":"05/18/2023","report_url":"","content_length":89,"summary":"748.3065(c) - Gas Inspection-Must comply with all corrections, conditions, restrictions specified in gas inspection report within timeframes specified","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.3065(c) - Gas Inspection-Must comply with all corrections, conditions, restrictions specified in gas inspection report within timeframes specified","Category":"Individual Standards Evaluated","Sections Violated":"748.3065(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/19/2024","Deficiency Narrative":"It was found that the last time the operation had a compliant gas inspection was in 2020.","Correction Narrative":"The gas inspection was completed on 9/18/23"}},
{"id":4543,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_01292023_748685a4","report_date":"01/29/2023","report_url":"","content_length":122,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/29/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2023","Deficiency Narrative":"A child in care was not properly supervised by staff as a resulted cutting his wrist causing the child to need 9 staples. "}},
{"id":4544,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_01242023_7481101b1B","report_date":"01/24/2023","report_url":"","content_length":250,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"01/24/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2023","Deficiency Narrative":"A caregiver failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401.A staff member was found having inappropriate communication and sexual contact with a 17-year-old child in care.","Correction Narrative":"A caregiver failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401.A staff member was found having inappropriate communication and sexual contact with a 17-year-old child in care."}},
{"id":4545,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_12202022_7481513","report_date":"12/20/2022","report_url":"","content_length":155,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"12/20/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2023","Deficiency Narrative":"A Serious Incident Report was observed with the resident's names blacked out, with no knowledge of which residents or staff were involved in the incident. "}},
{"id":4546,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_08042022_745641","report_date":"08/04/2022","report_url":"","content_length":115,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"08/04/2022","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2022","Deficiency Narrative":"Two Couch Counselors have been on shift four times in the past 2 weeks, while background checks are still pending. ","Correction Narrative":"Per the Administrator, a new HR Director has been hired and a process of checks and balances was created to be sure that all paperwork is in order prior to the start of training. \r\nAs of 8/10 Lopez is no longer pending, Johnson remains pending but was taken off shift until bgc completely clears. "}},
{"id":4547,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_08042022_7483239b","report_date":"08/04/2022","report_url":"","content_length":96,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"08/04/2022","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2022","Deficiency Narrative":"The operation has not documented that a severe weather drill has been conducted since 11/28/21. ","Correction Narrative":"Documentation of a severe weather drill conducted 8/9/22 was received  from the operation. "}},
{"id":4548,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_02172022_748303a2A","report_date":"02/17/2022","report_url":"","content_length":167,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"02/17/2022","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2022","Deficiency Narrative":"On 2/17/22 it was discovered that a child in care was injured by another child on 2/10/22 and required medical attention. This incident was not reported to Licensing. ","Correction Narrative":"Staff received training regarding proper communication to appropriate supervisor/admin and documentation of injuries at all staff meeting on Friday, February 18, 2022. The sign-in and meeting information was reviewed at April probation inspection. "}},
{"id":4549,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_02172022_7485351","report_date":"02/17/2022","report_url":"","content_length":421,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"02/17/2022","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2022"}},
{"id":4550,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_02172022_7483445a","report_date":"02/17/2022","report_url":"","content_length":77,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"02/17/2022","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Bagged spinach and shredded carrots used to make salad was observed expired. ","Correction Narrative":""}},
{"id":4551,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_01262022_748303a2A","report_date":"01/26/2022","report_url":"","content_length":98,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"01/26/2022","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2022","Deficiency Narrative":"A child was treated at the Emergency Room on 1/24/22 but not reported to Licensing until 1/26/22. ","Correction Narrative":"Staff received training regarding proper communication to appropriate supervisor/admin and documentation of injuries at all staff meeting on Friday, February 18, 2022. The sign-in and meeting information was reviewed at April probation inspection. "}},
{"id":4552,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_01262022_7481531a2","report_date":"01/26/2022","report_url":"","content_length":88,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"01/26/2022","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2022","Deficiency Narrative":"A child sustained an injury and was not taken to see a medical professional for 6 days. ","Correction Narrative":"Staff received training regarding proper communication to appropriate supervisor/admin and documentation of injuries at all staff meeting on Friday, February 18, 2022. The sign-in and meeting information was reviewed at April probation inspection. "}},
{"id":4553,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_01062022_7485071","report_date":"01/06/2022","report_url":"","content_length":139,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/06/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2022","Deficiency Narrative":"A staff member failed to utilize prudent judgement and maintain self-control when she wrote a sexually explicit letter to a child in care. "}},
{"id":4554,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_01062022_7485073","report_date":"01/06/2022","report_url":"","content_length":127,"summary":"748.507(3) - Employee general responsibilities-Know and comply with rules of Chapter 748 and any other rules and laws relevant to person's duties","fields":{"Citation Date":"01/06/2022","Standard Number / Description":"748.507(3) - Employee general responsibilities-Know and comply with rules of Chapter 748 and any other rules and laws relevant to person's duties","Category":"Individual Standards Evaluated","Sections Violated":"748.507(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2022","Deficiency Narrative":"A staff member failed to comply with operation's policies related to maintaining appropriate boundaries with children in care. ","Correction Narrative":"At April probation inspection the Administrator, an increase in training regarding appropriate staff-student relationships is required during new staff Orientation and boundary related refreshers throughout the year, for existing staff as well.  "}},
{"id":4555,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_01062022_7481101b1B","report_date":"01/06/2022","report_url":"","content_length":97,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"01/06/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2022","Deficiency Narrative":"A staff wrote and sent a letter to a child in care, encouraging future sexual contact with him.  "}},
{"id":4556,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_11292021_7484083a","report_date":"11/29/2021","report_url":"","content_length":87,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"11/29/2021","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2021","Deficiency Narrative":"The vehicle used to transport children has an active alert to check the tire pressure. ","Correction Narrative":"A photo of the cleared sensor light on the vehicle was received 12/9/21, per the Administrator, the vehicle was inspected on 12/29/21, the Discount Tire technician stated there was no indication that anything further needed to be done to the vehicle."}},
{"id":4557,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_10182021_748931a1Bi","report_date":"10/18/2021","report_url":"","content_length":55,"summary":"748.931(a)(1)(B)(i) - Annual Training-Must include 2 hours on trauma informed care","fields":{"Citation Date":"10/18/2021","Standard Number / Description":"748.931(a)(1)(B)(i) - Annual Training-Must include 2 hours on trauma informed care","Category":"Training and Professional Development","Sections Violated":"748.931(a)(1)(B)(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2021","Deficiency Narrative":"A Group Worker has not completed the annual TIC class. ","Correction Narrative":"Per the Administrator, a checklist of annual trainings has been created to be sure all trainings are completed in a timely manner. "}},
{"id":4558,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_10182021_745621a2","report_date":"10/18/2021","report_url":"","content_length":69,"summary":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","fields":{"Citation Date":"10/18/2021","Standard Number / Description":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The LCCA does not have a Background Check on file for the operation. ","Correction Narrative":""}},
{"id":4559,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_10182021_748831a","report_date":"10/18/2021","report_url":"","content_length":60,"summary":"748.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care","fields":{"Citation Date":"10/18/2021","Standard Number / Description":"748.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care","Category":"Training and Professional Development","Sections Violated":"748.831(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2021","Deficiency Narrative":"The LCCA has not completed an Orientation at the operation. ","Correction Narrative":"The LCCA will be included in the full new hire process, including drug testing, background checks, and orientation training. "}},
{"id":4560,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_10182021_748533a1","report_date":"10/18/2021","report_url":"","content_length":114,"summary":"748.533(a)(1) - Child-care administrator-Can be administrator for two operations if both operations are in good standing with Licensing","fields":{"Citation Date":"10/18/2021","Standard Number / Description":"748.533(a)(1) - Child-care administrator-Can be administrator for two operations if both operations are in good standing with Licensing","Category":"Personnel","Sections Violated":"748.533(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2021","Deficiency Narrative":"LCCA is listed under two operations; one operation is on Probation, the other operation is in Application status. ","Correction Narrative":"A new LCCA was hired as of 11/1/21. "}},
{"id":4561,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_10182021_748505b4","report_date":"10/18/2021","report_url":"","content_length":73,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"10/18/2021","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2021","Deficiency Narrative":"A Group Worker has an affidavit on file but it was not signed/notarized. ","Correction Narrative":"Per the Administrator, a New Hire Checklist was created to be sure that all new hire materials are secure and in each employee file. "}},
{"id":4562,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_10182021_7454151c4A","report_date":"10/18/2021","report_url":"","content_length":72,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"10/18/2021","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2021","Deficiency Narrative":"A new employee did not have a completed drug test within the past year. ","Correction Narrative":"Per the Administrator, a New Hire Checklist was created to be sure that all new hire materials are secure and in each employee file. "}},
{"id":4563,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_09202021_748311","report_date":"09/20/2021","report_url":"","content_length":82,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"09/20/2021","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2021","Deficiency Narrative":"A serious incident was reported to Licensing but not documented at the operation. ","Correction Narrative":"Per HR, Although a serious incident report was made to licensing, a formal written incident report was not completed at the facility.  In the future, all necessary backup documentation will be completed on any incident occurring at the facility, whether reportable or not."}},
{"id":4564,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_09202021_7483301f","report_date":"09/20/2021","report_url":"","content_length":55,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"09/20/2021","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was a hole in the floor in a bedroom in Dorm 5B. ","Correction Narrative":""}},
{"id":4565,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_09202021_7458641","report_date":"09/20/2021","report_url":"","content_length":259,"summary":"745.8641 - Requirements during evaluation or probation","fields":{"Citation Date":"09/20/2021","Standard Number / Description":"745.8641 - Requirements during evaluation or probation","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2021","Deficiency Narrative":"Condition 1: Compliant; Condition 2: Compliant; Condition 3: Completed; Condition 4: Compliant; Condition 5: Compliant; Condition 6: Not Compliant, the weekly Dorm inspection logs were not documented for the week of 9/5/21 and 9/12/21; Condition 7: Completed "}},
{"id":4566,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_09202021_7483701b","report_date":"09/20/2021","report_url":"","content_length":132,"summary":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","fields":{"Citation Date":"09/20/2021","Standard Number / Description":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","Category":"Recreation Activities","Sections Violated":"748.3701(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/07/2021","Deficiency Narrative":"Recreational calendar does not list the activities, indoors or outdoors, that the residents have the opportunity to participate in. ","Correction Narrative":"A Recreational calendar was created in full detail and submitted for review. It was found to be in compliance. "}},
{"id":4567,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_08262021_7483233b1","report_date":"08/26/2021","report_url":"","content_length":164,"summary":"748.3233(b)(1) - Evacuation-Emergency evacuation & relocation diagram must include a floor plan of the operation","fields":{"Citation Date":"08/26/2021","Standard Number / Description":"748.3233(b)(1) - Evacuation-Emergency evacuation & relocation diagram must include a floor plan of the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2021","Deficiency Narrative":"The evacuation diagram does not include (1) an actual floor plan of the dorm or (4) the designated area inside the dorm to take shelter for severe weather threats. ","Correction Narrative":"A new evacuation diagram was created and submitted. "}},
{"id":4568,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_07192021_7458641","report_date":"07/19/2021","report_url":"","content_length":342,"summary":"745.8641 - Requirements during evaluation or probation\r\n","fields":{"Citation Date":"07/19/2021","Standard Number / Description":"745.8641 - Requirements during evaluation or probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2021"}},
{"id":4569,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_06302021_7481101b3B","report_date":"06/30/2021","report_url":"","content_length":94,"summary":"748.1101(b)(3)(B) - Children's rights-Adhere to the child's right to receive educational services appropriate to the child's age and developmental level","fields":{"Citation Date":"06/30/2021","Standard Number / Description":"748.1101(b)(3)(B) - Children's rights-Adhere to the child's right to receive educational services appropriate to the child's age and developmental level","Category":"Children's Rights","Sections Violated":"748.1101(b)(3)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/09/2021","Deficiency Narrative":"There are several rights missing from the Child's Rights provided to children at Orientation. ","Correction Narrative":"A corrected Child's Rights document was submitted by the operation. "}},
{"id":4570,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_05102021_7483239b","report_date":"05/10/2021","report_url":"","content_length":59,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"05/10/2021","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2021","Deficiency Narrative":"Severe weather drills were not documented as per standard. ","Correction Narrative":"Per the Residential Director Kenny Evans, the Emergency Operation Exercises form was revised. During Probation Inspection #3830911 the EOE form was observed in compliance. "}},
{"id":4571,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_05102021_7483239a3","report_date":"05/10/2021","report_url":"","content_length":59,"summary":"748.3239(a)(3) - Evacuation-During each fire drill, children must be able to safely exit building to designated meeting place within 3 minutes","fields":{"Citation Date":"05/10/2021","Standard Number / Description":"748.3239(a)(3) - Evacuation-During each fire drill, children must be able to safely exit building to designated meeting place within 3 minutes","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2021","Deficiency Narrative":"Fire drill evacuation times were not being timed properly. ","Correction Narrative":"Per the Residential Director Kenny Evans, the Emergency Operation Exercises form was revised. During Probation Inspection #3830911 the EOE form was observed in compliance. "}},
{"id":4572,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_05102021_7456512A","report_date":"05/10/2021","report_url":"","content_length":61,"summary":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"05/10/2021","Standard Number / Description":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2021","Deficiency Narrative":"Background check have not been validated since January 2021. ","Correction Narrative":"Per HR background checks are now being validated monthly. During Probation Inspection #3830911 the background validation date was 6/14/21 which is in compliance. "}},
{"id":4573,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_11142025_748931b2","report_date":"11/14/2025","report_url":"","content_length":116,"summary":"748.931(b)(2) - Annual Training- Administrators, PLSP's, treatment directors and case managers who do not hold a prof. license must have 1 hour normalcy. ","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.931(b)(2) - Annual Training- Administrators, PLSP's, treatment directors and case managers who do not hold a prof. license must have 1 hour normalcy. ","Category":"Training and Professional Development","Sections Violated":"748.931(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, we observed two of four employee records reviewed lacked proof of annual Normalcy training.  ","Correction Narrative":""}},
{"id":4574,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_11142025_748327310","report_date":"11/14/2025","report_url":"","content_length":104,"summary":"748.3273(10) - First Aid Kits-Each one must contain waterproof, disposable gloves","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.3273(10) - First Aid Kits-Each one must contain waterproof, disposable gloves","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(10)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2025","Deficiency Narrative":"During the inspection, I observed one of two first aid kits reviewed lacked a pair of waterproof gloves.","Correction Narrative":"On 12/3/25, the operation provided emailed confirmation of first aid kits containing missing items.  "}},
{"id":4575,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_11142025_74831012","report_date":"11/14/2025","report_url":"","content_length":96,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2025","Deficiency Narrative":"During the inspection, I observed the operation has not had a fire inspection in over 1.5 years."}},
{"id":4576,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_11142025_7483638","report_date":"11/14/2025","report_url":"","content_length":100,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/25/2025","Deficiency Narrative":"During the inspection, I observed four of four employee records reviewed lacked Affidavit Form 2912.","Correction Narrative":"On 11/25/25, the administrator located the necessary form and had staff sign the form by 11/21/25."}},
{"id":4577,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_11142025_7483563c","report_date":"11/14/2025","report_url":"","content_length":116,"summary":"748.3563(c) - Protective Surfacing-If loose-fill surfacing materials are used, the operation must install 9 inches or more of uncompressed loose-fill material","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.3563(c) - Protective Surfacing-If loose-fill surfacing materials are used, the operation must install 9 inches or more of uncompressed loose-fill material","Category":"Physical Site","Sections Violated":"748.3563(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/25/2025","Deficiency Narrative":"During the inspection, we observed the loose fill under the playground equipment was between 3.5-5 inches  in depth.","Correction Narrative":"The operation submitted a plan to have the old fill removed and new installed as vendor and supply availability allows due to the holidays.  The operation submitted a variance request as well to allow time to procure new fill."}},
{"id":4578,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_11142025_74832731","report_date":"11/14/2025","report_url":"","content_length":97,"summary":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2025","Deficiency Narrative":"During the inspection, we observed two of two first aid kits reviewed lacked the first aid guide.","Correction Narrative":"On 12/3/25, the operation provided emailed confirmation of first aid kits containing missing items.  "}},
{"id":4579,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_11212024_74813857","report_date":"11/21/2024","report_url":"","content_length":213,"summary":"748.1385(7) - Service Plan Review-Must update the estimated length of stay and discharge plans, if changed","fields":{"Citation Date":"11/21/2024","Standard Number / Description":"748.1385(7) - Service Plan Review-Must update the estimated length of stay and discharge plans, if changed","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1385(7)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2025","Deficiency Narrative":"During the inspection, we observed three of three service plan updates reviewed lacked updates to the estimated length of stay.  The children have exceeded the length of stay estimated in the admission assessment.","Correction Narrative":"On 1/2/24, the operation submitted corrections indicating they will integrate the DFPS Form K-908-3300 service plan template into their service planning process going forward.  This template includes the requisite time frame updates.  "}},
{"id":4580,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_11212024_7482151c6","report_date":"11/21/2024","report_url":"","content_length":139,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"11/21/2024","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2025","Deficiency Narrative":"During the inspection, we observed one of the three children's med log records reviewed lacked the signatures of the administering staff.  ","Correction Narrative":"On 1/2/24, the operation submitted corrections indicating they would utilize updated medication logs including the requisite information which were developed on 11/19/24."}},
{"id":4581,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_11212024_7482151c2","report_date":"11/21/2024","report_url":"","content_length":148,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"11/21/2024","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2025","Deficiency Narrative":"During the Inspection, we observed two of three children's medication logs lacked documentation of the prescribing doctor's information on the form.","Correction Narrative":"On 1/2/24, the operation submitted corrections indicating they would utilize updated medication logs including the requisite information which were developed on 11/19/24."}},
{"id":4582,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_11212024_7481103a","report_date":"11/21/2024","report_url":"","content_length":129,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"11/21/2024","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2025","Deficiency Narrative":"During the inspection, we observed two of three child's rights reviewed lacked documentation of the date reviewed with the child.","Correction Narrative":"On 1/2/24, the operation submitted corrections stating expectations for completing the date field of the Child's Rights form was reviewed with staff on 11/26/24 and with Cottage parents on 11/27/24."}},
{"id":4583,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_11212024_74813851","report_date":"11/21/2024","report_url":"","content_length":205,"summary":"748.1385(1) - Service Plan Review-Must include evaluation of child's progress and effectiveness of strategies and techniques used to meet identified needs","fields":{"Citation Date":"11/21/2024","Standard Number / Description":"748.1385(1) - Service Plan Review-Must include evaluation of child's progress and effectiveness of strategies and techniques used to meet identified needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1385(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2025","Deficiency Narrative":"During the inspection, we observed three of three service plan updates lacked evaluations of effective strategies and goals for the children.  The service plans also lacked evaluation of Normalcy services."}},
{"id":4584,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_11162024_7482151c3","report_date":"11/16/2024","report_url":"","content_length":138,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"11/16/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2024","Deficiency Narrative":"During the after hours walkthrough, I observed three of four prescription medication logs lacked the reason the medication was prescribed."}},
{"id":4585,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_04182024_748930b5","report_date":"04/18/2024","report_url":"","content_length":100,"summary":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","fields":{"Citation Date":"04/18/2024","Standard Number / Description":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"Three of the four employee files read did not contain certificates for Medication of Administration.","Correction Narrative":"All updated training certificates were sent and uploaded to document library"}},
{"id":4586,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_03152024_7483443b1","report_date":"03/15/2024","report_url":"","content_length":170,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"03/15/2024","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, I observed the refrigerator and freezer in the cottage to be lacking thermometers.  The house parent replaced the thermometers while I was present.","Correction Narrative":""}},
{"id":4587,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_03152024_7482151c6","report_date":"03/15/2024","report_url":"","content_length":165,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"03/15/2024","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2024","Deficiency Narrative":"During the inspection, I observed several medication logs to have entries with the initials of an individual administerinig the meds but no full name or signature.  ","Correction Narrative":"On 4/2/24, the operation emailed updated medication logs with the name added to indicate to whom the initials in the cited med logs belonged.  Copies of these logs can be found in Document Library. This brings this standard into compliance.  "}},
{"id":4588,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_03152024_7483111b","report_date":"03/15/2024","report_url":"","content_length":103,"summary":"748.3111(b) - Smoke Detector-Company licensed by State Fire Marshal or fire inspector must test electronic smoke alarm system annually; documentation required","fields":{"Citation Date":"03/15/2024","Standard Number / Description":"748.3111(b) - Smoke Detector-Company licensed by State Fire Marshal or fire inspector must test electronic smoke alarm system annually; documentation required","Category":"Individual Standards Evaluated","Sections Violated":"748.3111(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2024","Deficiency Narrative":"During the inspection, I observed the professional test for the smoke detectors was six days overdue.  ","Correction Narrative":"On 4/1/24, the operation provided emailed documentation of the smoke detector test having been completed on 3/20/24.  This brings this standard into compliance.  "}},
{"id":4589,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_08252023_74832738","report_date":"08/25/2023","report_url":"","content_length":81,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"08/25/2023","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The main vehicle for the cottage did not have a thermometer in the First Aid Kit.","Correction Narrative":""}},
{"id":4590,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_08252023_7483001a2","report_date":"08/25/2023","report_url":"","content_length":115,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"08/25/2023","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2023","Deficiency Narrative":"The Health and Sanitation inspection was due earlier this month.  The most recent inspection was done on 8/8/2022 .","Correction Narrative":"Completed on September 5th."}},
{"id":4591,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_08252023_74821011","report_date":"08/25/2023","report_url":"","content_length":96,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"08/25/2023","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One of the First Aid Kits had numerous packets of medication, which are required to be locked.  ","Correction Narrative":""}},
{"id":4592,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_06142023_74823078","report_date":"06/14/2023","report_url":"","content_length":149,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"06/14/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2023","Deficiency Narrative":"A caregiver yelled at a foster child on more than one occasion.  He also put his hand on the younger sibling's neck while guiding him to his bedroom."}},
{"id":4593,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_03032023_7481351","report_date":"03/03/2023","report_url":"","content_length":190,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"03/03/2023","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2023","Deficiency Narrative":"On two of the child plans, the implementation date was marked to be 10 days before signatures, and one plan showed an implementation date that was 28 days before the parties signed the plan.","Correction Narrative":"Mr. Rogers sent me the corrections which had reportedly been done on March 9th.  The new treatment planning forms as well as all the other corrections were uploaded to digital storage and show as compliant."}},
{"id":4594,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_03032023_7481501b1","report_date":"03/03/2023","report_url":"","content_length":138,"summary":"748.1501(b)(1) - Dental Care-Written record of each dental examination must include a copy of the examination results","fields":{"Citation Date":"03/03/2023","Standard Number / Description":"748.1501(b)(1) - Dental Care-Written record of each dental examination must include a copy of the examination results","Category":"Individual Standards Evaluated","Sections Violated":"748.1501(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2023","Deficiency Narrative":"On one dental exam, the bill and pictures of teeth were in the file, but there was no explanation of what was done or who the Dentist was.","Correction Narrative":"Mr. Rogers sent me the corrections which had reportedly been done on March 9th.  The new treatment planning forms as well as all the other corrections were uploaded to digital storage and show as compliant."}},
{"id":4595,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_03032023_7481341b","report_date":"03/03/2023","report_url":"","content_length":146,"summary":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","fields":{"Citation Date":"03/03/2023","Standard Number / Description":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2023","Deficiency Narrative":"None of the child records showed any documentation that the CPS caseworker was notified at least two weeks in advance of the child's plan meeting.","Correction Narrative":"Mr. Rogers sent me the corrections which had reportedly been done on March 9th.  The new treatment planning forms as well as all the other corrections were uploaded to digital storage and show as compliant."}},
{"id":4596,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_03032023_7481223a","report_date":"03/03/2023","report_url":"","content_length":110,"summary":"748.1223(a) - Admission-Medical exam by health-care professional within 30 days after admission, unless documentation of medical exam within past year available","fields":{"Citation Date":"03/03/2023","Standard Number / Description":"748.1223(a) - Admission-Medical exam by health-care professional within 30 days after admission, unless documentation of medical exam within past year available","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1223(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2023","Deficiency Narrative":"Three of the four children's records showed that the initial medical exams were done 4, 3, and  2 days late.  ","Correction Narrative":"Mr. Rogers sent me the corrections which had reportedly been done on March 9th.  The new treatment planning forms as well as all the other corrections were uploaded to digital storage and show as compliant."}},
{"id":4597,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_01122023_7483443b2","report_date":"01/12/2023","report_url":"","content_length":108,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"01/12/2023","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2023","Deficiency Narrative":"During the monitoring inspection, it was observed that the freezer in Cottage A did not have a thermometer. "}},
{"id":4598,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_01122023_7483111b","report_date":"01/12/2023","report_url":"","content_length":171,"summary":"748.3111(b) - Smoke Detector-Company licensed by State Fire Marshal or fire inspector must test electronic smoke alarm system annually; documentation required","fields":{"Citation Date":"01/12/2023","Standard Number / Description":"748.3111(b) - Smoke Detector-Company licensed by State Fire Marshal or fire inspector must test electronic smoke alarm system annually; documentation required","Category":"Individual Standards Evaluated","Sections Violated":"748.3111(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2023","Deficiency Narrative":"During the monitoring inspection,the operation did not have documentation that the automatic fire alarm system in Cottage A had been tested within the previous 12 months. ","Correction Narrative":"On 1/16/23, I, Eric Sjerven, received an emailed copy of the fire inspection form signed on 3/14/22 clearly denoting the automatic fire and burglary alarm system had been tested and passed.  This record brings the operation into compliance on this standard."}},
{"id":4599,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_01122023_7483443b1","report_date":"01/12/2023","report_url":"","content_length":113,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"01/12/2023","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2023","Deficiency Narrative":"During the monitoring inspection, it was observed that the refrigerator in Cottage A did not have a thermometer. "}},
{"id":4600,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_12032022_74821011","report_date":"12/03/2022","report_url":"","content_length":92,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"12/03/2022","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Medication","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/07/2022","Deficiency Narrative":"During the inspection of Cottage A medication was found not be stored in a locked container.","Correction Narrative":""}},
{"id":4601,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_12032022_7482151b2","report_date":"12/03/2022","report_url":"","content_length":116,"summary":"748.2151(b)(2) - Medication record - update cumulative record within 24 hours of administering medication if operate on a cottage home model ","fields":{"Citation Date":"12/03/2022","Standard Number / Description":"748.2151(b)(2) - Medication record - update cumulative record within 24 hours of administering medication if operate on a cottage home model ","Category":"Medication","Sections Violated":"748.2151(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/07/2022","Deficiency Narrative":"In reviewing the medication logs for Cottage A  they did not have a updated medication log for the children in care.","Correction Narrative":""}},
{"id":4602,"facility_id":249,"state":"TX","facility_name":"Children's Village and Family Service Agency, Inc.","report_id":"154645_12032022_7483239a3","report_date":"12/03/2022","report_url":"","content_length":137,"summary":"748.3239(a)(3) - Evacuation-During each fire drill, children must be able to safely exit building to designated meeting place within 3 minutes","fields":{"Citation Date":"12/03/2022","Standard Number / Description":"748.3239(a)(3) - Evacuation-During each fire drill, children must be able to safely exit building to designated meeting place within 3 minutes","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/07/2022","Deficiency Narrative":"During the inspection five fire drill were reviewed. Out of the five fire drills reviewed one did not have the designated meeting area.. ","Correction Narrative":""}},
{"id":4603,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_11202025_748753a2","report_date":"11/20/2025","report_url":"","content_length":74,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"11/20/2025","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Pre-employment reference check must be completed before a confirmed hire. ","Correction Narrative":""}},
{"id":4604,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_11202025_748455a","report_date":"11/20/2025","report_url":"","content_length":109,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"11/20/2025","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Unauthorized Absence forrm does not have a section for a debreifing if and when the child returns from AWOL. ","Correction Narrative":""}},
{"id":4605,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_05202025_7481501a1","report_date":"05/20/2025","report_url":"","content_length":112,"summary":"748.1501(a)(1) - Dental care-Children in care must receive dental care initially  according to the requirements in 748.1225","fields":{"Citation Date":"05/20/2025","Standard Number / Description":"748.1501(a)(1) - Dental care-Children in care must receive dental care initially  according to the requirements in 748.1225","Category":"Child Care","Sections Violated":"748.1501(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2025","Deficiency Narrative":"Two children's records reviewed found no dental exam have been completed since admission, more than 90 days ago."}},
{"id":4606,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_05202025_748930b2","report_date":"05/20/2025","report_url":"","content_length":123,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"05/20/2025","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2025","Deficiency Narrative":"One of the staff records reviewed found staff did not receive trauma informed care training and normalcy training for 2024."}},
{"id":4607,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_05202025_748930a2","report_date":"05/20/2025","report_url":"","content_length":123,"summary":"748.930(a)(2) - Caregivers at operations with 25 or more children or 30% or more of their population receiving treatment services must have 50hrs annual training","fields":{"Citation Date":"05/20/2025","Standard Number / Description":"748.930(a)(2) - Caregivers at operations with 25 or more children or 30% or more of their population receiving treatment services must have 50hrs annual training","Category":"Training and Professional Development","Sections Violated":"748.930(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2025","Deficiency Narrative":"Two of the staff records reviewed found that staff member did not receive 50 hours of annual training for 2024 as required."}},
{"id":4608,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_05202025_748125c1","report_date":"05/20/2025","report_url":"","content_length":87,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"05/20/2025","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2025","Deficiency Narrative":"Two of the staff records reviewed missing annual suicidal prevention training for 2024."}},
{"id":4609,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_10192024_7482203c1","report_date":"10/19/2024","report_url":"","content_length":58,"summary":"748.2203(c)(1) - Medication Error-Document the time & date of the error","fields":{"Citation Date":"10/19/2024","Standard Number / Description":"748.2203(c)(1) - Medication Error-Document the time & date of the error","Category":"Medication","Sections Violated":"748.2203(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2024","Deficiency Narrative":"Multiple kids med logs were missing administration times. "}},
{"id":4610,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_10192024_7482151c6","report_date":"10/19/2024","report_url":"","content_length":55,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"10/19/2024","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2024","Deficiency Narrative":"On multiple kid files, signatures/initals were missing.","Correction Narrative":"Op submitted corrective action plan: Staff administering medication must sign full name at bottom of med sheet before administering the first med. After each administration, staff must initial next to time of administration to confirm the meds are given. "}},
{"id":4611,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_09252024_748685a4","report_date":"09/25/2024","report_url":"","content_length":117,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/20/2024","Deficiency Narrative":"It was found that 4 out of 5 children have seen or witnessed a staff member sleeping during shifts of providing care.","Correction Narrative":"It was found that there are still allegations of staff sleeping. "}},
{"id":4612,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_05012024_7482953b","report_date":"05/01/2024","report_url":"","content_length":106,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"05/01/2024","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2024","Deficiency Narrative":"The operation has not submitted the quarterly EBI data reports for 2023 4th Quarter and 2024 1st Quarter. ","Correction Narrative":"EBI Quarterly Report reviewed in CLASS to have been submitted. Operation reported 1 personal restraint. "}},
{"id":4613,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_10242023_7482003b5","report_date":"10/24/2023","report_url":"","content_length":99,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"10/24/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2024","Deficiency Narrative":"A child's medication was not administered for 3 days due to it being misplaced by operation staff. ","Correction Narrative":"An email was received from the operation stating a new protocol was implemented effective 10/23/23 requiring two staffs' signatures for medication release. \r\n\r\n"}},
{"id":4614,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_12192022_7481217a","report_date":"12/19/2022","report_url":"","content_length":79,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"12/19/2022","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2023","Deficiency Narrative":"One out of four child's records reviewed were missing the admission assessment.","Correction Narrative":"Operation submitted a correction action plan indicating effective immediately the Director of Clinical Services will instruct Admissions Team Lead and Admission Coordinators to ensure all pre-admission assessments are completed and charted when client is admitted. "}},
{"id":4615,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_12192022_748303a12A","report_date":"12/19/2022","report_url":"","content_length":122,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"12/19/2022","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2023","Deficiency Narrative":"Two out of four children records reviewed suicide attempts were not reported to Licensing within the required time frame. ","Correction Narrative":"Operation submitted a correction action plan indicating Child Care Administrator will meet with all MHT's regarding notifying and reporting suicide attempts and serious incidents a abuse and neglect hotline. Employee training log was provided."}},
{"id":4616,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_12192022_7481341a","report_date":"12/19/2022","report_url":"","content_length":121,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"12/19/2022","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2023","Deficiency Narrative":"Two out of four children's records reviewed were missing proof of two weeks advance notification of service plan meeting.","Correction Narrative":"Operation submitted a correction action plan indicating child's parent/guardian will get two weeks advance notice of the initial service plan meeting taking place. The meeting scheduler will email parent of meeting taking place, print the email, and place in chart."}},
{"id":4617,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_12192022_7481101b3K","report_date":"12/19/2022","report_url":"","content_length":138,"summary":"748.1101(b)(3)(K) - Children's rights-be informed of search policies and be free of unreasonable searches and unreasonable removal of personal items","fields":{"Citation Date":"12/19/2022","Standard Number / Description":"748.1101(b)(3)(K) - Children's rights-be informed of search policies and be free of unreasonable searches and unreasonable removal of personal items","Category":"Children's Rights","Sections Violated":"748.1101(b)(3)(K)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2023","Deficiency Narrative":"Four out of four children's records reviewed were missing protection from unnecessary search information within the child's rights policy.","Correction Narrative":"Operation submitted a correction action plan indicating effective immediately the client's bill of rights will be updated. "}},
{"id":4618,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_12192022_7481205a7","report_date":"12/19/2022","report_url":"","content_length":77,"summary":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","fields":{"Citation Date":"12/19/2022","Standard Number / Description":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two out of four children's records reviewed were missing immunization record.","Correction Narrative":""}},
{"id":4619,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_12192022_7481331a","report_date":"12/19/2022","report_url":"","content_length":76,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"12/19/2022","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2023","Deficiency Narrative":"Two out of four children's record reviewed were missing preliminary service."}},
{"id":4620,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_12192022_7481335","report_date":"12/19/2022","report_url":"","content_length":82,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"12/19/2022","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2023","Deficiency Narrative":"One of four children's records reviewed were missing child's initial service plan.","Correction Narrative":"Operation submitted an approved correction action plan indicating the Director of Clinical Services will instruct all clinicians regarding initial service planning and completion requirements within 45 days of admission."}},
{"id":4621,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_12192022_7456511","report_date":"12/19/2022","report_url":"","content_length":162,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"12/19/2022","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2023","Deficiency Narrative":"During the monitoring inspection, it was discovered the operation failed to remove 19 inactive employees from the people's list within required 7 days' timeframe.","Correction Narrative":"Operation submitted a correction plan indicating all inactive persons who no longer are associated with TCSI will be removed from system within 7 days. An up-to-date employee roster to include volunteers and contractors was provided. "}},
{"id":4622,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_08092022_74823071","report_date":"08/09/2022","report_url":"","content_length":97,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"08/09/2022","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2022","Deficiency Narrative":"A staff unnecessarily grabbed, pulled, and pushed a child as a means to get the child to comply. ","Correction Narrative":"Staff was restrained on EBI training 10/4/22. Additional training was provided for all the staff. Three children who were interviewed stated there has been no form of physical discipline at the operation. "}},
{"id":4623,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_12302021_7482851b5","report_date":"12/30/2021","report_url":"","content_length":327,"summary":"748.2851(b)(5) - EBI Follow-Up-Caregiver involved in EBI must conduct post discussion with child to discuss what child can do to regain self-control in future","fields":{"Citation Date":"12/30/2021","Standard Number / Description":"748.2851(b)(5) - EBI Follow-Up-Caregiver involved in EBI must conduct post discussion with child to discuss what child can do to regain self-control in future","Category":"Emergency Behavior Intervention","Sections Violated":"748.2851(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/07/2022","Correction Narrative":"EBI reports were modified to include post discussion with the children. Additional EBI training for all staff was conducted on 2/2/22 and 2/9/22. Both children interviewed expressed restraints being done appropriately and having a post-discussion with staff regarding the restraint. "}},
{"id":4624,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_09292021_7483393b1","report_date":"09/29/2021","report_url":"","content_length":144,"summary":"748.3393(b)(1) - Toilets-Provide 1 toilet for every 8 children with individual privacy, including doors to individual toilet stalls","fields":{"Citation Date":"09/29/2021","Standard Number / Description":"748.3393(b)(1) - Toilets-Provide 1 toilet for every 8 children with individual privacy, including doors to individual toilet stalls","Category":"Physical Site","Sections Violated":"748.3393(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/07/2022","Deficiency Narrative":"During the walkthrough, it was observed that 1/3 restrooms was out of order for 1 week, leaving 21 residents to utilize 2 occupiable restrooms. ","Correction Narrative":"All toilets were working properly and there were enough bathroom facilities for the children currently placed there. "}},
{"id":4625,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_09012021_74821012","report_date":"09/01/2021","report_url":"","content_length":171,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"09/01/2021","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2021","Deficiency Narrative":"A child in care was able to obtain a container of medication that was placed within arms reach and subsequently ingested a number of pills from the medication container.  "}},
{"id":4626,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_09012021_7481512","report_date":"09/01/2021","report_url":"","content_length":190,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"09/01/2021","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2021","Deficiency Narrative":"A child's self-harming injuries were not documented and staff were not aware of them. Staff did not follow procedure the operations procedure of checking the sleeves when taking medication. "}},
{"id":4627,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_08132021_748685a4","report_date":"08/13/2021","report_url":"","content_length":233,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"08/13/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2021","Deficiency Narrative":"During interviewing, it was found that there are some blind spots in video surveillance when supervising children in care. Children also admitted that staff is not always able to see them when they want their actions to be concealed.","Correction Narrative":"A physical follow up was conducted on 12/10/21 where supervision was observed. A written response on an updated policy regarding supervision and the surveillance cameras was received on 12/08/21. "}},
{"id":4628,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_06042021_7482303a","report_date":"06/04/2021","report_url":"","content_length":97,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"06/04/2021","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/14/2021","Deficiency Narrative":"Witness stated that they've overheard staff make statements that she would hit the victim child. "}},
{"id":4629,"facility_id":250,"state":"TX","facility_name":"Center for Success and Independence","report_id":"844802_04132021_748303a5A","report_date":"04/13/2021","report_url":"","content_length":111,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"04/13/2021","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2021","Deficiency Narrative":"A child in care reported a grievance to the operation and it was not reported to licensing until 4 days later. "}},
{"id":4630,"facility_id":251,"state":"TX","facility_name":"High Sky Children's Ranch","report_id":"847985_12302024_7483301c","report_date":"12/30/2024","report_url":"","content_length":188,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"12/30/2024","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2025","Deficiency Narrative":"During the inspection a fire extinguisher door cover located in the shelter side of the operation, was observed to have a broken glass and the glass door covering was not secured properly.","Correction Narrative":"High Sky GRO Director submitted compliance via email on 1/13/2025. A photograph of the replaced glass and secured clips holder for the fire extinguisher was provided."}},
{"id":4631,"facility_id":251,"state":"TX","facility_name":"High Sky Children's Ranch","report_id":"847985_08152024_7485071","report_date":"08/15/2024","report_url":"","content_length":119,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/15/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2024","Deficiency Narrative":"When a child in care presented with difficult behaviors, an employee covered the mouth of a child and pushed them away."}},
{"id":4632,"facility_id":251,"state":"TX","facility_name":"High Sky Children's Ranch","report_id":"847985_06282024_7481553","report_date":"06/28/2024","report_url":"","content_length":93,"summary":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","fields":{"Citation Date":"06/28/2024","Standard Number / Description":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","Category":"Individual Standards Evaluated","Sections Violated":"748.1553","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2024","Deficiency Narrative":"A child in care was not assessed by a medical professional after receiving multiple injuries."}},
{"id":4633,"facility_id":251,"state":"TX","facility_name":"High Sky Children's Ranch","report_id":"847985_06282024_748685a4","report_date":"06/28/2024","report_url":"","content_length":201,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/28/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2024","Deficiency Narrative":"Child in care had multiple injuries where staff were unaware of how the injuries were obtained. The child in care continued to be injured showing a lack of prevention and steps taken to ensure safety. "}},
{"id":4634,"facility_id":251,"state":"TX","facility_name":"High Sky Children's Ranch","report_id":"847985_06032024_748685a4","report_date":"06/03/2024","report_url":"","content_length":154,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/03/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2024","Deficiency Narrative":"A child in care sustained multiple accidental injuries in a short time span. Multiple staff were unable to explain how and when the injuries are occurring"}},
{"id":4635,"facility_id":251,"state":"TX","facility_name":"High Sky Children's Ranch","report_id":"847985_03022024_7485071","report_date":"03/02/2024","report_url":"","content_length":260,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/02/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2024","Deficiency Narrative":"Three children, two collateral staff members, and one professional collateral reported similar concerns of a staff member making a child uncomfortable when waking them up, calling a child a disappointment, and speaking to children about wanting to adopt them. "}},
{"id":4636,"facility_id":251,"state":"TX","facility_name":"High Sky Children's Ranch","report_id":"847985_01092024_7484213a","report_date":"01/09/2024","report_url":"","content_length":81,"summary":"748.4213(a) - Emergency Care Discharge Plan-if child in care for more than 15 days, must have a written discharge plan for child from person responsible for child","fields":{"Citation Date":"01/09/2024","Standard Number / Description":"748.4213(a) - Emergency Care Discharge Plan-if child in care for more than 15 days, must have a written discharge plan for child from person responsible for child","Category":"Emergency Care","Sections Violated":"748.4213(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2024","Deficiency Narrative":"Three children in care did not have a discharge plan from the emergency shelter. "}},
{"id":4637,"facility_id":251,"state":"TX","facility_name":"High Sky Children's Ranch","report_id":"847985_01092024_7482951a1","report_date":"01/09/2024","report_url":"","content_length":96,"summary":"748.2951(a)(1) - Evaluation-Overall annual evaluation includes use and effectiveness of emergency behavior interventions at operation","fields":{"Citation Date":"01/09/2024","Standard Number / Description":"748.2951(a)(1) - Evaluation-Overall annual evaluation includes use and effectiveness of emergency behavior interventions at operation","Category":"Emergency Behavior Intervention","Sections Violated":"748.2951(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2024","Deficiency Narrative":"The operation does not have an overall operation evaluation for Emergency Behavior Intervention."}},
{"id":4638,"facility_id":251,"state":"TX","facility_name":"High Sky Children's Ranch","report_id":"847985_04192023_748685a3","report_date":"04/19/2023","report_url":"","content_length":107,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2023","Deficiency Narrative":"A caregiver failed to supervise children resulting in children engaging in inappropriate sexual behavior.\r\n"}},
{"id":4639,"facility_id":251,"state":"TX","facility_name":"High Sky Children's Ranch","report_id":"847985_09192022_7482151c5","report_date":"09/19/2022","report_url":"","content_length":78,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"09/19/2022","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2022","Deficiency Narrative":"A child's medication log did not have the time for two different medications. "}},
{"id":4640,"facility_id":251,"state":"TX","facility_name":"High Sky Children's Ranch","report_id":"847985_08282022_7484207a2","report_date":"08/28/2022","report_url":"","content_length":136,"summary":"748.4207(a)(2) - Placement Extension-if there is appropriate reason for continuing care, a child five or older may continue placement for a total of 90 days","fields":{"Citation Date":"08/28/2022","Standard Number / Description":"748.4207(a)(2) - Placement Extension-if there is appropriate reason for continuing care, a child five or older may continue placement for a total of 90 days","Category":"Individual Standards Evaluated","Sections Violated":"748.4207(a)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2022","Deficiency Narrative":"A couple of children stayed at the emergency shelter past 90 days. A variance for a placement extension was requested until 8/31/2022.  "}},
{"id":4641,"facility_id":251,"state":"TX","facility_name":"High Sky Children's Ranch","report_id":"847985_07072022_7482151c5","report_date":"07/07/2022","report_url":"","content_length":114,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"07/07/2022","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2022","Deficiency Narrative":"Medication logs for a couple of children did not have the time when the medication was administered on 7/03/2022. "}},
{"id":4642,"facility_id":251,"state":"TX","facility_name":"High Sky Children's Ranch","report_id":"847985_04292022_7485071","report_date":"04/29/2022","report_url":"","content_length":93,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/29/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/20/2022","Deficiency Narrative":"A staff member struggled, and continued to participate, in an incident with a child in care. "}},
{"id":4643,"facility_id":251,"state":"TX","facility_name":"High Sky Children's Ranch","report_id":"847985_04262022_7481101b4Avii","report_date":"04/26/2022","report_url":"","content_length":176,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"04/26/2022","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2022","Deficiency Narrative":"A caregiver made inappropriate comments towards a child in care stating that by the child's 18th birthday the child would ended up in jail due to the child's previous arrest.  "}},
{"id":4644,"facility_id":251,"state":"TX","facility_name":"High Sky Children's Ranch","report_id":"847985_04262022_74823079","report_date":"04/26/2022","report_url":"","content_length":95,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"04/26/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2022","Deficiency Narrative":"A caregiver used profanity towards a child in care such as \"cunt\", \"bitch\" and \"little bitch\". "}},
{"id":4645,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_03072023_7483113c","report_date":"03/07/2023","report_url":"","content_length":223,"summary":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","fields":{"Citation Date":"03/07/2023","Standard Number / Description":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","Category":"Individual Standards Evaluated","Sections Violated":"748.3113(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2023","Deficiency Narrative":"During the inspection, it was observed that the fire extinguisher in the entrance hallway to have been used or has lost operating pressure.  The extinguisher must be serviced or replaced immediately with an equivalent unit."}},
{"id":4646,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_12172022_7482855a2","report_date":"12/17/2022","report_url":"","content_length":99,"summary":"748.2855(a)(2) - EBI Documentation-Must include a description and assessment of the circumstances and specific behaviors that were the basis for EBI","fields":{"Citation Date":"12/17/2022","Standard Number / Description":"748.2855(a)(2) - EBI Documentation-Must include a description and assessment of the circumstances and specific behaviors that were the basis for EBI","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2023","Deficiency Narrative":"The documentation by the caregiver of the EBI did not reflect the actual video footage of the EBI. "}},
{"id":4647,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_12172022_7482551c1","report_date":"12/17/2022","report_url":"","content_length":174,"summary":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","fields":{"Citation Date":"12/17/2022","Standard Number / Description":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2023","Deficiency Narrative":"A caregiver restrained a child by dragging him by his feet while another staff member grabbed his arms immediately after the child had fallen several feet onto a hard floor. "}},
{"id":4648,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_12172022_748685c2","report_date":"12/17/2022","report_url":"","content_length":238,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"12/17/2022","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2023","Deficiency Narrative":"A caregiver removed items that could have assisted a child in care with climbing down safely from a dangerous height, creating an unsafe situation which resulted in the child falling several feet and with the potential for being injured. "}},
{"id":4649,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_12172022_7482455a1","report_date":"12/17/2022","report_url":"","content_length":145,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"12/17/2022","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2023","Deficiency Narrative":"After the child fell several feet the caregiver immediately restrained the child without attempting other less restrictive measures to calm him. "}},
{"id":4650,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_11032022_7485071","report_date":"11/03/2022","report_url":"","content_length":305,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/03/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2023"}},
{"id":4651,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_09262022_7482605a5","report_date":"09/26/2022","report_url":"","content_length":77,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"09/26/2022","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2022","Deficiency Narrative":"Three children expressed being restrained with their arms behind their back. ","Correction Narrative":"The agency will continue to self report in accordance with minimum standards. The new de-escalation training TCI was rolled out onto the floor as of 10/4/22 all staff were retrained."}},
{"id":4652,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_08232022_7482851b","report_date":"08/23/2022","report_url":"","content_length":107,"summary":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","fields":{"Citation Date":"08/23/2022","Standard Number / Description":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","Category":"Emergency Behavior Intervention","Sections Violated":"748.2851(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2022","Deficiency Narrative":"During this inspection it was found that this standard was found deficient and not complete by the agency. ","Correction Narrative":"The agency responded with corrections by email on how they will ensure all staff will conduct a debriefing discussion with the victim and maintaining records by completing the physical restraint report based on the standard within 48 hours."}},
{"id":4653,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_07222022_7482461a1","report_date":"07/22/2022","report_url":"","content_length":216,"summary":"748.2461(a)(1) - Short Personal Restraint-Caregiver must minimize risk of physical discomfort, harm, or pain to child","fields":{"Citation Date":"07/22/2022","Standard Number / Description":"748.2461(a)(1) - Short Personal Restraint-Caregiver must minimize risk of physical discomfort, harm, or pain to child","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2022","Deficiency Narrative":"During the investigation of this standard was found to be deficient based on the statement of the victim and a collateral staff supporting he was in pain  during the restraint and was treated after with an ice pack. "}},
{"id":4654,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_07222022_748303a2A","report_date":"07/22/2022","report_url":"","content_length":164,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"07/22/2022","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2022","Deficiency Narrative":"During the investigation it was found that the agency failed to report a serious incident to licensing in a timely manner on several incidents involving the victim."}},
{"id":4655,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_07222022_748303a2B","report_date":"07/22/2022","report_url":"","content_length":173,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"07/22/2022","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2022","Deficiency Narrative":"During the investigation it was found that the agency failed to report a serious incident to parents/caseworker in a timely manner on several incidents involving the victim."}},
{"id":4656,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_05042022_74823071","report_date":"05/04/2022","report_url":"","content_length":175,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"05/04/2022","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2022","Deficiency Narrative":"During this investigation this standard was found to be deficient due to staff using profane language and calling a child names in front of her peers as a form of punishment. "}},
{"id":4657,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_05042022_7485353H","report_date":"05/04/2022","report_url":"","content_length":306,"summary":"748.535(3)(H) - Child-care administrator responsibilities-Ensuring persons whose behavior or health status presents danger to children are not allowed at operation","fields":{"Citation Date":"05/04/2022","Standard Number / Description":"748.535(3)(H) - Child-care administrator responsibilities-Ensuring persons whose behavior or health status presents danger to children are not allowed at operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(H)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2022"}},
{"id":4658,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_05042022_748685a5","report_date":"05/04/2022","report_url":"","content_length":173,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"05/04/2022","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2022","Deficiency Narrative":"During this investigation this standard was found to be deficient due to staff being present within audible and visual distance of a child being abused and not intervening. "}},
{"id":4659,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_05042022_748685c2","report_date":"05/04/2022","report_url":"","content_length":252,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"05/04/2022","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2022","Deficiency Narrative":"During the investigation this standard was found deficient due to staff not providing a safe environment and threatening the well-being of a child by telling children to fight each other and by engaging with a child in a physically threatening manner. "}},
{"id":4660,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_05042022_7482461b1","report_date":"05/04/2022","report_url":"","content_length":175,"summary":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","fields":{"Citation Date":"05/04/2022","Standard Number / Description":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2022","Deficiency Narrative":"During the investigation this standard was found to be deficient due to a staff performing a prone/supine restraint without attempting a less restrictive intervention first.  "}},
{"id":4661,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_05042022_7481101b1B","report_date":"05/04/2022","report_url":"","content_length":184,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/04/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2022","Deficiency Narrative":"During this investigation this standard was found to be deficient due to staff physically harming a child in care. Staff received an RTB for physical abuse and neglectful supervision. "}},
{"id":4662,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_05042022_7482303a","report_date":"05/04/2022","report_url":"","content_length":199,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"05/04/2022","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2022","Deficiency Narrative":"During the investigation this standard was found deficient due to staff physically pinning a child to the wall by putting her forearm across the child's chest and neck and pushing her onto the wall. "}},
{"id":4663,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_01142022_7482551c2","report_date":"01/14/2022","report_url":"","content_length":44,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"01/14/2022","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2022","Deficiency Narrative":"Excessive force was used during a restraint "}},
{"id":4664,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_01142022_7482605a5","report_date":"01/14/2022","report_url":"","content_length":65,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"01/14/2022","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2022","Deficiency Narrative":"During a restraint, child in care arms where put behind the back ","Correction Narrative":""}},
{"id":4665,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_09242021_7483003","report_date":"09/24/2021","report_url":"","content_length":50,"summary":"748.3003 - Sanitation Inspection-Must keep most recent sanitation inspection report at operation; report must include name & phone number of inspector","fields":{"Citation Date":"09/24/2021","Standard Number / Description":"748.3003 - Sanitation Inspection-Must keep most recent sanitation inspection report at operation; report must include name & phone number of inspector","Category":"Safety and Emergency Practices","Sections Violated":"748.3003","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2021","Deficiency Narrative":"The health inspection provided was expired 8/31/21","Correction Narrative":"An email was received containing the Health Inspection documentation. The documentation appeared to be updated. Compliance has been met. "}},
{"id":4666,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_08022021_7485071","report_date":"08/02/2021","report_url":"","content_length":233,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/02/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/11/2021","Deficiency Narrative":"Staff failed to utilize prudent judgement and self- control while performing assigned tasks, when staff became physically aggressive with a child in care. Additionally, staff was negligent in failing to intervene when this occurred. "}},
{"id":4667,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_08022021_7481101b1B","report_date":"08/02/2021","report_url":"","content_length":173,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/02/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/11/2021","Deficiency Narrative":"Caregivers s failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.001(4) (A)(iv) and §261.001(1)(C) \r\n\r\n"}},
{"id":4668,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_08022021_7482303a","report_date":"08/02/2021","report_url":"","content_length":77,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"08/02/2021","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/11/2021","Deficiency Narrative":"A staff member utilized corporal punishment when a child in care was choked. "}},
{"id":4669,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_06252021_7482551c2","report_date":"06/25/2021","report_url":"","content_length":42,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"06/25/2021","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2021","Deficiency Narrative":"A child in care was improperly restrained."}},
{"id":4670,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_06252021_7482551a","report_date":"06/25/2021","report_url":"","content_length":42,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"06/25/2021","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2021","Deficiency Narrative":"A child in care was improperly Restrained "}},
{"id":4671,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_06252021_74833591","report_date":"06/25/2021","report_url":"","content_length":110,"summary":"748.3359(1) - Bedroom Space-Rooms commonly used for other purposes cannot be used as bedrooms","fields":{"Citation Date":"06/25/2021","Standard Number / Description":"748.3359(1) - Bedroom Space-Rooms commonly used for other purposes cannot be used as bedrooms","Category":"Individual Standards Evaluated","Sections Violated":"748.3359(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2021","Deficiency Narrative":"Children in care were sleeping in the gymnasium due to construction at the operation. Licensing was not aware."}},
{"id":4672,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_06032021_7483365b2","report_date":"06/03/2021","report_url":"","content_length":105,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"06/03/2021","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2021","Deficiency Narrative":"During the walk through it was observed that 7 mattresses were missing mattress covers at the operation. "}},
{"id":4673,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_03062026_7484083a","report_date":"03/06/2026","report_url":"","content_length":137,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"03/06/2026","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/20/2026","Deficiency Narrative":"During the inspection of the operations vehicle, the windshield was observed to be cracked across the passenger side to the driver side. "}},
{"id":4674,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_01262026_748303a2A","report_date":"01/26/2026","report_url":"","content_length":74,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"01/26/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2026","Deficiency Narrative":"The operation failed to report to licensing within the required timeframe."}},
{"id":4675,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_11062025_7483471","report_date":"11/06/2025","report_url":"","content_length":115,"summary":"748.3471 - Safety Requirements-Outdoor equipment & supplies at the operation must be safe for the children","fields":{"Citation Date":"11/06/2025","Standard Number / Description":"748.3471 - Safety Requirements-Outdoor equipment & supplies at the operation must be safe for the children","Category":"Individual Standards Evaluated","Sections Violated":"748.3471","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2025","Deficiency Narrative":"A broken bench was observed in the backyard. Still water was observed in a kitty pool and in a pot in the backyard."}},
{"id":4676,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_11062025_7483441a","report_date":"11/06/2025","report_url":"","content_length":114,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"11/06/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Multiple food items were expired and not properly stored, as frozen foods were open and freezer burn was present. ","Correction Narrative":""}},
{"id":4677,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_11062025_7483301a2","report_date":"11/06/2025","report_url":"","content_length":258,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"11/06/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2025","Deficiency Narrative":"Multiple drawers were observed to be broken.  A drawer was broken in one of the downstairs bathrooms. A hole was observed in the therapy room. A bunk bed was observed to be broken and missing a ladder. Broken blinds were observed in the downstairs bathroom. "}},
{"id":4678,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_07242025_748685c6","report_date":"07/24/2025","report_url":"","content_length":100,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"07/24/2025","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2025","Deficiency Narrative":"A child's Individual Service Plan was not being following as directed, with regards to Supervision. ","Correction Narrative":""}},
{"id":4679,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_07242025_748685a4","report_date":"07/24/2025","report_url":"","content_length":150,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/24/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2025","Deficiency Narrative":"A caregiver responsible for one to one supervision of a child failed to notice when the child entered another child's room on two separate occasions. ","Correction Narrative":""}},
{"id":4680,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_06252025_748685c6","report_date":"06/25/2025","report_url":"","content_length":96,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"06/25/2025","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2025","Deficiency Narrative":"Caregivers failed to ensure that the supervision level in a child's service plan was followed.  ","Correction Narrative":"The administrator reports via email that the service plans will be reviewed on a quarterly basis during the child's service plan review meeting.  Monthly staff meetings will be conducted to ensure that all caregivers are aware of any supervision changes. "}},
{"id":4681,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_06182025_748911c1","report_date":"06/18/2025","report_url":"","content_length":126,"summary":"748.911(c)(1) - Each caregiver must be certified in first aid within 90 days of employment. ","fields":{"Citation Date":"06/18/2025","Standard Number / Description":"748.911(c)(1) - Each caregiver must be certified in first aid within 90 days of employment. ","Category":"Training and Professional Development","Sections Violated":"748.911(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2025","Deficiency Narrative":"One out of three employee files reviewed did not take their required CPR/First Aid training within 90 days of their hire date.","Correction Narrative":"An email was received from the operation which included a copy of the training certificate for an employee to indicate the missing training had been completed."}},
{"id":4682,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_06172025_7482303a","report_date":"06/17/2025","report_url":"","content_length":111,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"06/17/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2025","Deficiency Narrative":"Multiple youth reported they were forced to hold a physical position while in timeout as a form of discipline. "}},
{"id":4683,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_03152025_7481101b1A","report_date":"03/15/2025","report_url":"","content_length":68,"summary":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","fields":{"Citation Date":"03/15/2025","Standard Number / Description":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2025","Deficiency Narrative":"A child in care developed several medical conditions while in care. ","Correction Narrative":"Corrected by victim being observed. Administrator also indicated they ensured youth went to doctor and obtained medical treatment after the discovery."}},
{"id":4684,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_03062025_7483637","report_date":"03/06/2025","report_url":"","content_length":75,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"03/06/2025","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2025","Deficiency Narrative":"One of three staff records reviewed employment affidavit was not notorized.","Correction Narrative":"Corrected by affidavit for employee observed to be notarized."}},
{"id":4685,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_02032025_748983b","report_date":"02/03/2025","report_url":"","content_length":141,"summary":"748.983(b) - First-aid-CPR renewal-The caregiver counted in the ratio who must have current CPR certification must maintain a current certification","fields":{"Citation Date":"02/03/2025","Standard Number / Description":"748.983(b) - First-aid-CPR renewal-The caregiver counted in the ratio who must have current CPR certification must maintain a current certification","Category":"Individual Standards Evaluated","Sections Violated":"748.983(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2025","Deficiency Narrative":"One out of three employee files reviewed contained an outdated CPR training verification to suggest the training has not been renewed timely."}},
{"id":4686,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_02022025_7481101b4Aii","report_date":"02/02/2025","report_url":"","content_length":150,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"02/02/2025","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2025","Deficiency Narrative":"A staff member put their hand around a child's neck as a means to get the child to comply, obstructing the child's breathing and resulting in injury. ","Correction Narrative":"Corrected by a corrective action  plan being provided regarding the operation's plan in regard to this citation moving forward."}},
{"id":4687,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_02022025_7481351","report_date":"02/02/2025","report_url":"","content_length":73,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"02/02/2025","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2025","Deficiency Narrative":"The child's service plan is not being followed pertaining to supervision.","Correction Narrative":"Corrected by a corrective action  plan being provided regarding the operation's plan in regard to this citation moving forward."}},
{"id":4688,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_02022025_7481101b1B","report_date":"02/02/2025","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"02/02/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":"Corrected by employee no longer working at the operation."}},
{"id":4689,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_01072025_748983b","report_date":"01/07/2025","report_url":"","content_length":141,"summary":"748.983(b) - First-aid-CPR renewal-The caregiver counted in the ratio who must have current CPR certification must maintain a current certification","fields":{"Citation Date":"01/07/2025","Standard Number / Description":"748.983(b) - First-aid-CPR renewal-The caregiver counted in the ratio who must have current CPR certification must maintain a current certification","Category":"Training and Professional Development","Sections Violated":"748.983(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2025","Deficiency Narrative":"One out of three employee files reviewed contained an outdated CPR training verification to suggest the training has not been renewed timely.","Correction Narrative":""}},
{"id":4690,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_12162024_7482953b","report_date":"12/16/2024","report_url":"","content_length":85,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"12/16/2024","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2024","Deficiency Narrative":"Agency has not reported the EBI data for third quarter of 2024 as of assessment date.","Correction Narrative":"A review of the operation's annual EBI data report was reviewed and observed to be up to date."}},
{"id":4691,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_12062024_74821017","report_date":"12/06/2024","report_url":"","content_length":83,"summary":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","fields":{"Citation Date":"12/06/2024","Standard Number / Description":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2025","Deficiency Narrative":"Medication which expired July 2024 was not discarded on or before expiration date. ","Correction Narrative":"Corrected by medication and expiration dates being observed to be compliant."}},
{"id":4692,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_11132024_7481339c","report_date":"11/13/2024","report_url":"","content_length":157,"summary":"748.1339(c) - Initial Service Plan-Child & parent must be invited to meeting to develop service plan & discuss participation in childhood activities\r\n","fields":{"Citation Date":"11/13/2024","Standard Number / Description":"748.1339(c) - Initial Service Plan-Child & parent must be invited to meeting to develop service plan & discuss participation in childhood activities\r\n","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1339(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"Review of one child record found youth did not participate in the service plan meeting, and there was no documentation of justification for no participation.","Correction Narrative":"An email was received from the operation which included a corrective action plan indicating the Treatment Director will be responsible for ensuring the youth participate in their service plan meetings and document a reason on the service plan if the youth is unable to attend."}},
{"id":4693,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_11132024_7481103d","report_date":"11/13/2024","report_url":"","content_length":130,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"11/13/2024","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"There was no documentation that child's rights were explained to child within 7 days of placement in two of the children records. ","Correction Narrative":"An email was received from the operation which included a corrective action plan indicating intake personnel will ensure child's rights are reviewed with new youth placed at the operation. It also indicated a monthly audit of all resident records will be completed to ensure they're in compliance."}},
{"id":4694,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_11132024_7482953b","report_date":"11/13/2024","report_url":"","content_length":85,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"11/13/2024","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Emergency Behavior Intervention","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2024","Deficiency Narrative":"Agency has not reported the EBI data for third quarter of 2024 as of inspection date.","Correction Narrative":""}},
{"id":4695,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_11132024_74831012","report_date":"11/13/2024","report_url":"","content_length":57,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"11/13/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"It was observed that fire inspection expired on 11/01/24."}},
{"id":4696,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_11132024_748161b","report_date":"11/13/2024","report_url":"","content_length":155,"summary":"748.161(b) - Fiscal requirements - Maintain complete financial records that comply with Generally Accepted Accounting Principles ","fields":{"Citation Date":"11/13/2024","Standard Number / Description":"748.161(b) - Fiscal requirements - Maintain complete financial records that comply with Generally Accepted Accounting Principles ","Category":"Organization and Administration","Sections Violated":"748.161(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"Per conversation with the administrator, the agency does not maintain financial records for 2023 that comply with Generally Accepted Accounting Principles.","Correction Narrative":"An email was received from the operation which included a corrective action plan indicating management personnel will obtain a copy of the operation's financial statements from their Certified Public Accountant quarterly to maintain at the operation for Licensing to review upon request."}},
{"id":4697,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_11132024_748930b1A","report_date":"11/13/2024","report_url":"","content_length":125,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"11/13/2024","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"Review of two staff records revealed that the caregivers did not receive the required 4 hours of EBI training every 6 months."}},
{"id":4698,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_11132024_7481347b","report_date":"11/13/2024","report_url":"","content_length":131,"summary":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","fields":{"Citation Date":"11/13/2024","Standard Number / Description":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1347(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"Review of 2 children records found PLSP did not date the prliminary service plan; initial service plan; and/or service plan review.","Correction Narrative":"An email was received from the operation which included a corrective action plan indicating the newly hired Program Director will be responsible for ensuring all relevant treatment team members sign the youth's service plans accordingly."}},
{"id":4699,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_05072024_745621a7","report_date":"05/07/2024","report_url":"","content_length":89,"summary":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","fields":{"Citation Date":"05/07/2024","Standard Number / Description":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2024","Deficiency Narrative":"A volunteer to the operation does not have a background check completed by the operation.","Correction Narrative":"Corrected."}},
{"id":4700,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_05072024_7483353b1","report_date":"05/07/2024","report_url":"","content_length":59,"summary":"748.3353(b)(1) - Monitoring Devices-Parent, or other person legally authorized to consent, must consent to the use of the video camera","fields":{"Citation Date":"05/07/2024","Standard Number / Description":"748.3353(b)(1) - Monitoring Devices-Parent, or other person legally authorized to consent, must consent to the use of the video camera","Category":"Individual Standards Evaluated","Sections Violated":"748.3353(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Observed during walkthrough a camera in children bedroom.  ","Correction Narrative":""}},
{"id":4701,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_04242024_748399a","report_date":"04/24/2024","report_url":"","content_length":93,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"04/24/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2024","Deficiency Narrative":"A serious incident report requested from the operation was not provided for an investigation.","Correction Narrative":"During the exit interview with the administrator via a phone call, the administrator stated she will be responsible for following up with their designee to ensure all requested documentation is provided."}},
{"id":4702,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_04242024_7481101b1B","report_date":"04/24/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/24/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":4703,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_04242024_7481101b4Aii","report_date":"04/24/2024","report_url":"","content_length":77,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"04/24/2024","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2024","Deficiency Narrative":"A child in care was slapped by a caregiver in the face which caused a bruise."}},
{"id":4704,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_03202024_7456511","report_date":"03/20/2024","report_url":"","content_length":88,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"03/20/2024","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2024","Deficiency Narrative":"It was found that a staff was not inactivated that is no longer working at the facility."}},
{"id":4705,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_03202024_7483395b3","report_date":"03/20/2024","report_url":"","content_length":63,"summary":"748.3395(b)(3) - Hand-washing-Provide hand-washing sinks with hot & cold running water under sufficient pressure to meet the demands of children","fields":{"Citation Date":"03/20/2024","Standard Number / Description":"748.3395(b)(3) - Hand-washing-Provide hand-washing sinks with hot & cold running water under sufficient pressure to meet the demands of children","Category":"Physical Site","Sections Violated":"748.3395(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2024","Deficiency Narrative":"One of the bathrooms does not have sufficient water pressure.  ","Correction Narrative":"The facility sent the following corrections by email:Turning Point will ensure that during the daily Facility walkthrough, water pressure throughout the house will be checked.  Any issues with water pressure will be written up and given to maintenance for repair. "}},
{"id":4706,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_03202024_7483701b","report_date":"03/20/2024","report_url":"","content_length":90,"summary":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","fields":{"Citation Date":"03/20/2024","Standard Number / Description":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","Category":"Recreation Activities","Sections Violated":"748.3701(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2024","Deficiency Narrative":"The operations Recreational Calendar does not contain daily indoor and outdoor activities."}},
{"id":4707,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_01302024_74833511","report_date":"01/30/2024","report_url":"","content_length":65,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"01/30/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/22/2024","Deficiency Narrative":"Dark colored growth was found on a ceiling of a child's bathroom.","Correction Narrative":"Dark colored growth was found on a ceiling of a child's bathroom."}},
{"id":4708,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_01302024_7482151c1","report_date":"01/30/2024","report_url":"","content_length":63,"summary":"748.2151(c)(1) - Medication record - must include child's full name","fields":{"Citation Date":"01/30/2024","Standard Number / Description":"748.2151(c)(1) - Medication record - must include child's full name","Category":"Medication","Sections Violated":"748.2151(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/22/2024","Deficiency Narrative":"It was found that a medication log was missing a child's name .","Correction Narrative":"It was found that a medication log was missing a child's name ."}},
{"id":4709,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_01302024_7482151f","report_date":"01/30/2024","report_url":"","content_length":97,"summary":"748.2151(f) - Medication record-must include identification or prohibited prescription medication, non-prescription medication, or supplements for the child ","fields":{"Citation Date":"01/30/2024","Standard Number / Description":"748.2151(f) - Medication record-must include identification or prohibited prescription medication, non-prescription medication, or supplements for the child ","Category":"Medication","Sections Violated":"748.2151(f)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/22/2024","Deficiency Narrative":"It was found on child medication logs no information regarding contraindications or side effects.","Correction Narrative":"It was found on child medication logs no information regarding contraindications or side effects."}},
{"id":4710,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_03232023_7483301g","report_date":"03/23/2023","report_url":"","content_length":124,"summary":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(g)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2023","Deficiency Narrative":"It was found during the inspection that there was trash and broken furniture in the backyard accessible to children in care.","Correction Narrative":"It was found during the inspection that there was trash and broken furniture in the backyard accessible to children in care."}},
{"id":4711,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_03232023_748393b2","report_date":"03/23/2023","report_url":"","content_length":167,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2023","Deficiency Narrative":"It was observed that 3 out of 4 child records reviewed the child's allergy and chronic conditions or \"no known allergies\" was not listed on the exterior of the record.","Correction Narrative":"It was observed that 3 out of 4 child records reviewed the child's allergy and chronic conditions or \"no known allergies\" was not listed on the exterior of the record."}},
{"id":4712,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_03232023_7482151a","report_date":"03/23/2023","report_url":"","content_length":284,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2023","Deficiency Narrative":"It was found during inspection that the operation did not have an accepted physical or electronic cumulative medication log record and the name of the person and signature administering the medication or if the child refused. There was also a repetitive time for each of the dosages. ","Correction Narrative":"It was found during inspection that the operation did not have an accepted physical or electronic cumulative medication log record and the name of the person and signature administering the medication or if the child refused. There was also a repetitive time for each of the dosages. "}},
{"id":4713,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_08162022_74827054","report_date":"08/16/2022","report_url":"","content_length":189,"summary":"748.2705(4) - Mechanical Restraints Prohibited-Long ties, such as leashes","fields":{"Citation Date":"08/16/2022","Standard Number / Description":"748.2705(4) - Mechanical Restraints Prohibited-Long ties, such as leashes","Category":"Individual Standards Evaluated","Sections Violated":"748.2705(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2022","Deficiency Narrative":"The operation used a harness as a mechanical restraint on a child in care with runaway behaviors.  The use of mechanical restraint is not listed as approved for use on the operation permit.","Correction Narrative":"The operation used a harness as a mechanical restraint on a child in care with runaway behaviors.  The use of mechanical restraint is not listed as approved for use on the operation permit."}},
{"id":4714,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_08162022_HRC42048b","report_date":"08/16/2022","report_url":"","content_length":192,"summary":"HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range)","fields":{"Citation Date":"08/16/2022","Standard Number / Description":"HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range)","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.048(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2022","Deficiency Narrative":"The operation has a child in care that requires treatment services that the operation is not permitted to provide.   The operation is providing treatment services not authorized by the permit.","Correction Narrative":"The operation has a child in care that requires treatment services that the operation is not permitted to provide.   The operation is providing treatment services not authorized by the permit."}},
{"id":4715,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_04072022_74833514","report_date":"04/07/2022","report_url":"","content_length":63,"summary":"748.3351(4) - Interior Space-provide bedrooms with at least one window with outside exposure to natural light","fields":{"Citation Date":"04/07/2022","Standard Number / Description":"748.3351(4) - Interior Space-provide bedrooms with at least one window with outside exposure to natural light","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(4)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2022","Deficiency Narrative":"One bedroom occupied by a youth in care does not have a window.","Correction Narrative":"A team inspection of the home and outside physical site was completed at the facility by Licensing Inspectors, Carla McGowen, Carolyn Washington and Veronica Martinez. There were no children occupying the upstairs bedroom. "}},
{"id":4716,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_11182021_7485351","report_date":"11/18/2021","report_url":"","content_length":88,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"11/18/2021","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2022","Deficiency Narrative":"Investigator reported several unsuccessful attempts to make contact with Administrator. ","Correction Narrative":"Turning Point Children's Social Service will ensure that Administrator's is always available to speak with Licensing staff.  Administrator will be responsible for this task."}},
{"id":4717,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_10052021_7481513","report_date":"10/05/2021","report_url":"","content_length":173,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/05/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2021","Deficiency Narrative":"During the monitoring inspection: The name on the staff list was incorrect. The contract staff binder contained information from another operation other than Turning Point. ","Correction Narrative":"Turning point was able to provide accurate documentation proving that they the Staff list has been corrected and all members prove to pass the background check."}},
{"id":4718,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_06072021_7483441c","report_date":"06/07/2021","report_url":"","content_length":169,"summary":"748.3441(c) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.3441(c) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2021","Deficiency Narrative":"During the inspection, there was a missing face plate/cover, which was located at the bottom of the kitchen freezer. There was a small opening with minor wiring exposed.","Correction Narrative":"Turning Point sent a photo showing the exposed wiring had been covered on the back of the refrigerator as a correction. "}},
{"id":4719,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_03132025_748393b3","report_date":"03/13/2025","report_url":"","content_length":105,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"03/13/2025","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2025","Deficiency Narrative":"6 children's files reviewed were not accurate as they did not have required documentation as far as 2403.","Correction Narrative":"It was discussed that after December 6, 2024 the Form 2403 is no longer needed to document Medical, Dental, and Behavioral Health visits. Embracing Destiny has opted to continue to use the Form 2403 as documentation that the visit has been done and they agreed to complete the form in its entirety."}},
{"id":4720,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_03132025_7482151c6","report_date":"03/13/2025","report_url":"","content_length":80,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"03/13/2025","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2025","Deficiency Narrative":"There were no staff initials documented in the Medication Administration Record."}},
{"id":4721,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_03132025_7481337b1Aiii","report_date":"03/13/2025","report_url":"","content_length":128,"summary":"748.1337(b)(1)(A)(iii) - Initial Service Plan-Include intellectual functioning, including any testing and plans for recommended follow-up","fields":{"Citation Date":"03/13/2025","Standard Number / Description":"748.1337(b)(1)(A)(iii) - Initial Service Plan-Include intellectual functioning, including any testing and plans for recommended follow-up","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(A)(iii)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2025","Deficiency Narrative":"Two of six child files reviewed did not have documentation to support the implementation of the CANS Assessment recommendation. "}},
{"id":4722,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_03132025_7481513","report_date":"03/13/2025","report_url":"","content_length":119,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/13/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2025","Deficiency Narrative":"4 staff files reviewed did not have current trainings. 5 children's files reviewed did not have required documentation."}},
{"id":4723,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_04262024_7482461b1","report_date":"04/26/2024","report_url":"","content_length":49,"summary":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024","Deficiency Narrative":"The restraint conducted was taken to the ground. "}},
{"id":4724,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_06152023_748930b4","report_date":"06/15/2023","report_url":"","content_length":134,"summary":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","fields":{"Citation Date":"06/15/2023","Standard Number / Description":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2023","Deficiency Narrative":"A review of the file of a staff authorized to transport children showed that the staff only had 0.15 hours of transportation training.","Correction Narrative":"Training on transportation were updated for all staff in both RTC and GRO.\r\nCertificates as well as the training attendance are uploaded in Sharepoint."}},
{"id":4725,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_06152023_7482003b3","report_date":"06/15/2023","report_url":"","content_length":84,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"06/15/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2023","Deficiency Narrative":"A child resident was not administered his prescribed medicine on time (AM medicine).","Correction Narrative":"Staff concerned on administering medicine was given a re-orientation on timely administration of medicines."}},
{"id":4726,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_06152022_7481101b3L","report_date":"06/15/2022","report_url":"","content_length":353,"summary":"748.1101(b)(3)(L) - Children's rights-Based on child's age/maturity seek employment, keep own money/bank acct, paid for work done at op except for chores as discipline","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.1101(b)(3)(L) - Children's rights-Based on child's age/maturity seek employment, keep own money/bank acct, paid for work done at op except for chores as discipline","Category":"Children's Rights","Sections Violated":"748.1101(b)(3)(L)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2022","Correction Narrative":"On 06/29/22, compliance plan received by email with the following corrections:\r\n\r\nEffective immediately upon admission all resident will be given a CPS Rights of  Children and Youth in Foster Care (Form K-908-2530) to sign. These rights will also be explain to each youth.   "}},
{"id":4727,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_06152022_7483636","report_date":"06/15/2022","report_url":"","content_length":137,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2022","Deficiency Narrative":"While reviewing staff record the, Notarized Licensing Affidavit for Applicants for Employment form was not not found in the staff record.","Correction Narrative":"On 06/29/22, compliance plan was received by email with the following corrections:\r\n\r\nEffective immediately, the office manager will ensure that all new hire paperwork is completed, signed and notarized before the employee is put on the schedule. "}},
{"id":4728,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_06152022_748453a1","report_date":"06/15/2022","report_url":"","content_length":78,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2022","Deficiency Narrative":"The operation does not currently have a summary log for unauthorized absences.","Correction Narrative":"On 06/29/22, compliance plan was received by email with the following corrections:\r\n\r\nAs of June 15, 2022 Embracing Destiny Foundation GRO has created and will keep a summary log for unauthorized absences of all residents.  Copy of log was provided and located in share point."}},
{"id":4729,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_06152022_7482855a3","report_date":"06/15/2022","report_url":"","content_length":363,"summary":"748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2022"}},
{"id":4730,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_06152022_7483111","report_date":"06/15/2022","report_url":"","content_length":121,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2022","Deficiency Narrative":"While reviewing the serious incident report it was found the physical address and telephone was not listed on the report.","Correction Narrative":"On 06/29/22, compliance plan was received from operation with the following corrections:\r\n\r\nThe Serious Incident Report Form was update to include the physical address and telephone number. Copy was provided and located in Share Point. "}},
{"id":4731,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_04122022_7481101b3F","report_date":"04/12/2022","report_url":"","content_length":238,"summary":"748.1101(b)(3)(F) - Children's rights-to personal care, hygiene, and grooming equipment and supplies and training in how to use them","fields":{"Citation Date":"04/12/2022","Standard Number / Description":"748.1101(b)(3)(F) - Children's rights-to personal care, hygiene, and grooming equipment and supplies and training in how to use them","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(F)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/25/2022","Deficiency Narrative":"It was determined that the children in care are not allowed to have individualized hair cuts.  Children are not provided with the normalcy, when they are not given a choice on their personal care  and this is causing emotional distress.  ","Correction Narrative":"Email received from the agency.\r\nCorrective Action Implemented:\r\n•\tImplemented immediately all client's will be allow to get the hair cut of their choice. Any client not wanting a hair cuts will also have that option. \r\n"}},
{"id":4732,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_04062022_7481511","report_date":"04/06/2022","report_url":"","content_length":76,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"04/06/2022","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2022","Deficiency Narrative":"The operation currently does not have a full-time child care administrator. ","Correction Narrative":"The operation confirmed obtaining administrator. "}},
{"id":4733,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_03032022_7481511","report_date":"03/03/2022","report_url":"","content_length":75,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"03/03/2022","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/06/2022","Deficiency Narrative":"The operation currently does not have a full-time child care administrator.","Correction Narrative":""}},
{"id":4734,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_01192022_7481511","report_date":"01/19/2022","report_url":"","content_length":75,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"01/19/2022","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2022","Deficiency Narrative":"The operation currently does not have a full-time child care administrator.","Correction Narrative":""}},
{"id":4735,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_12132021_7481511","report_date":"12/13/2021","report_url":"","content_length":75,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"12/13/2021","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2022","Deficiency Narrative":"The operation currently does not have a full-time child care administrator.","Correction Narrative":""}},
{"id":4736,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_11122021_7481511","report_date":"11/12/2021","report_url":"","content_length":77,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"11/12/2021","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2021","Deficiency Narrative":"The operation currently does not have a full-time child care administrator . ","Correction Narrative":""}},
{"id":4737,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_06232021_7481583a","report_date":"06/23/2021","report_url":"","content_length":56,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"06/23/2021","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2021","Deficiency Narrative":"There is no record of a TB test in one resident's file. ","Correction Narrative":"The operation provided an email for the resident schedule date for TB test on June 30, 2021. "}},
{"id":4738,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_06232021_7481331b4","report_date":"06/23/2021","report_url":"","content_length":107,"summary":"748.1331(b)(4) - Preliminary Service Plan-For child receiving treatment services, identify any issues or concerns child may have that could escalate child's behavior","fields":{"Citation Date":"06/23/2021","Standard Number / Description":"748.1331(b)(4) - Preliminary Service Plan-For child receiving treatment services, identify any issues or concerns child may have that could escalate child's behavior","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2021","Deficiency Narrative":"One of two child records did not identify any concerns the child may have that could escalate his behavior.","Correction Narrative":"The operation provided one record of child in care which identified any concerns the child may have that could escalate his behavior."}},
{"id":4739,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_06232021_7481217c1","report_date":"06/23/2021","report_url":"","content_length":94,"summary":"748.1217(c)(1) - Admission Assessment-Prior to initial service plan, add child's social history","fields":{"Citation Date":"06/23/2021","Standard Number / Description":"748.1217(c)(1) - Admission Assessment-Prior to initial service plan, add child's social history","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(c)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2021","Deficiency Narrative":"One of two records did not specify the child's existing relationship he may have with family. ","Correction Narrative":"The operation provided a revised admission assessment specifying the child in care existing relationship they may have with family on June 29, 2021."}},
{"id":4740,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_03042026_748303a6A","report_date":"03/04/2026","report_url":"","content_length":213,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"03/04/2026","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2026","Deficiency Narrative":"During a monitoring inspection there was 1 serious incident report that indicated a child was arrested and taken to juvenile detention. The incident was reported to DFPS worker, but was not reported to licensing. "}},
{"id":4741,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_12162025_74823079","report_date":"12/16/2025","report_url":"","content_length":157,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"12/16/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2026","Deficiency Narrative":"It was indicated a child was yelled at by a staff in a threatening manner without a reason during a zoom call the child had with bio parent and Case worker. "}},
{"id":4742,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_10162025_7483301a2","report_date":"10/16/2025","report_url":"","content_length":228,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"10/16/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/16/2025","Deficiency Narrative":"During the walkthrough of the home, multiple holes were observed that were covered with paper and had not been fixed. The carpet in the home appeared to be dirty there was a lot of dust collected on the baseboards of the walls. ","Correction Narrative":""}},
{"id":4743,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_08282025_7483301a2","report_date":"08/28/2025","report_url":"","content_length":228,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"08/28/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/16/2025","Deficiency Narrative":"During the walkthrough of the home, multiple holes were observed that were covered with paper and had not been fixed. The carpet in the home appeared to be dirty there was a lot of dust collected on the baseboards of the walls. ","Correction Narrative":""}},
{"id":4744,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_04242025_748303a9A","report_date":"04/24/2025","report_url":"","content_length":83,"summary":"748.303(a)(9)(A) - Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old. ","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.303(a)(9)(A) - Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"An incident report was reported to the hotline 2 days after the incident happened. ","Correction Narrative":"CEO Raphael Solawon stated they will be adding more detail to incident reports to ensure all information about how long incidents take and/or extend, and information of when it's reported to the hotline is included in future cases. "}},
{"id":4745,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_04242025_74832715","report_date":"04/24/2025","report_url":"","content_length":49,"summary":"748.3271(5) - First Aid Kits-Each one must be stored in a designated location known to all employees","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.3271(5) - First Aid Kits-Each one must be stored in a designated location known to all employees","Category":"Safety and Emergency Practices","Sections Violated":"748.3271(5)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A first aid was not found during this inspection.","Correction Narrative":""}},
{"id":4746,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_09162024_7482303a","report_date":"09/16/2024","report_url":"","content_length":49,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"09/16/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2024","Deficiency Narrative":"Multiple children advised of being hit by staff. ","Correction Narrative":""}},
{"id":4747,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_07242024_7483117a","report_date":"07/24/2024","report_url":"","content_length":106,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"07/24/2024","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2024","Deficiency Narrative":"The purpose of this rule is to prevent harm to children from risks associated with fire in the facility.  ","Correction Narrative":"Fire extinguishers were serviced/inspected, and tags updated.  Executive director will do monthly walkthrough."}},
{"id":4748,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_07242024_7483303a2","report_date":"07/24/2024","report_url":"","content_length":80,"summary":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"07/24/2024","Standard Number / Description":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3303(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2024","Deficiency Narrative":"Damaged doors & window blinds, broken furniture, and wall stains were observed. ","Correction Narrative":"Window blind has been changed. Staff were also reminded to complete Maintenance request when they notice maintenance need. Executive director would also do monthly walkthrough."}},
{"id":4749,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_07192024_748935a2","report_date":"07/19/2024","report_url":"","content_length":67,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"07/19/2024","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2024","Deficiency Narrative":"Records reviewed show staff did not renew annual trainings timely. ","Correction Narrative":"Corrective Action Plan: We would review staff files and set reminders for when trainings are coming due and follow up with staffs to get them done timely."}},
{"id":4750,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_07192024_7481513","report_date":"07/19/2024","report_url":"","content_length":40,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/19/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2024","Deficiency Narrative":"Records reviewed showed clerical errors.","Correction Narrative":"Corrective Action Plan: All staffs have been retrained on our AWOL policy and how to accurately document such incidents. We would also monitor these documentations. \r\nThe MAR has been reviewed to ensure all required information are on there.\r\n"}},
{"id":4751,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_04192024_7481101b4Aii","report_date":"04/19/2024","report_url":"","content_length":103,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"04/19/2024","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2024","Deficiency Narrative":"Children reported that one direct staff yelled at the residence, and threatened to hit the residence.  ","Correction Narrative":"5/11/24: Email received advised that staff was coached on the appropriate verbiage to use while interacting with the children in care.\r\n\r\n5/16/24: The residence were interviewed and there were no concerns for physical discipline, staff cursing or yelling at the children."}},
{"id":4752,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_10222023_748685a5","report_date":"10/22/2023","report_url":"","content_length":108,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"10/22/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2024","Deficiency Narrative":"It was determined that a caregiver did not intervene when there was an altercation between three residents. "}},
{"id":4753,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_12072022_7483634","report_date":"12/07/2022","report_url":"","content_length":63,"summary":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","fields":{"Citation Date":"12/07/2022","Standard Number / Description":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2022","Deficiency Narrative":"3 out of 3 staff files reviewed did contain proof of education.","Correction Narrative":"The operation e-mailed the staffs proof of education and stated they will ensure staff's proof of education will be in their staff file."}},
{"id":4754,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_10222022_748303a5A","report_date":"10/22/2022","report_url":"","content_length":88,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"10/22/2022","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2022","Deficiency Narrative":"The operation failed to report sexual abuse against a child in care by another resident.","Correction Narrative":"The operation sent a statement stating they will ensure to report all sexual aggression incidents to the required entities."}},
{"id":4755,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_09212022_7458641","report_date":"09/21/2022","report_url":"","content_length":395,"summary":"745.8641 - Requirements during evaluation or probation\r\n","fields":{"Citation Date":"09/21/2022","Standard Number / Description":"745.8641 - Requirements during evaluation or probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":4756,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_09062022_7458641","report_date":"09/06/2022","report_url":"","content_length":449,"summary":"745.8641 - Requirements during evaluation or probation\r\n","fields":{"Citation Date":"09/06/2022","Standard Number / Description":"745.8641 - Requirements during evaluation or probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2022","Correction Narrative":"The operation sent an email that contained their physical site tracking log, action plan, maintenance request form and checklist to satisfy condition #6."}},
{"id":4757,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_08292022_7458641","report_date":"08/29/2022","report_url":"","content_length":832,"summary":"745.8641 - Requirements during evaluation or probation\r\n","fields":{"Citation Date":"08/29/2022","Standard Number / Description":"745.8641 - Requirements during evaluation or probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2022","Correction Narrative":""}},
{"id":4758,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_07012022_748303a5A","report_date":"07/01/2022","report_url":"","content_length":72,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"07/01/2022","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2022","Deficiency Narrative":"The operation failed to report multiple serious incidents to licensing. ","Correction Narrative":"The operation sent an email stating, \"We have since implemented reporting serious incident reports within 24hrs.\""}},
{"id":4759,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_07012022_7481341a","report_date":"07/01/2022","report_url":"","content_length":87,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"07/01/2022","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2022","Deficiency Narrative":"Operation failed to send the required 14-day planning review notice in a timely manner.","Correction Narrative":"The operation sent an email stating, \"This notice was required within 7 days but we missed the standard being updated to 14 days. We have since started giving 14 days notice.\""}},
{"id":4760,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_06292022_7482151c3","report_date":"06/29/2022","report_url":"","content_length":487,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"06/29/2022","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2022"}},
{"id":4761,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_06242022_7485071","report_date":"06/24/2022","report_url":"","content_length":80,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/24/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2022","Deficiency Narrative":"A caregiver displayed a lack of self -control when he punched a hole in a wall. ","Correction Narrative":"On 8/8/22 the administrator sent an email in response to the citation. The administrator stated the staff in question was coached and has been terminated. The rest of the team were also trained on self control  as well as all new hires."}},
{"id":4762,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_06162022_7482151c3","report_date":"06/16/2022","report_url":"","content_length":90,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/05/2022","Deficiency Narrative":"Several medication records reviewed were missing the reason the medication was prescribed.","Correction Narrative":"The operation stated they will be sure to include this information going forward and will update the records as needed."}},
{"id":4763,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_06022022_7483303a2","report_date":"06/02/2022","report_url":"","content_length":111,"summary":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/02/2022","Standard Number / Description":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3303(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There is a hole in a wall in the children's bedroom downstairs. The restroom downstairs has strong urine ordor.","Correction Narrative":""}},
{"id":4764,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_03312022_7481101b4Avii","report_date":"03/31/2022","report_url":"","content_length":285,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"03/31/2022","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2022","Deficiency Narrative":"Staff recorded an exchange between an adult asking a child what day the incident occurred, the child says that he believes it occurred on a Friday, and is then asked how he was \"scratched\" and then the adult says that \"he scratches himself, then why are you saying they scratched you.\"","Correction Narrative":"The operation provided a corrective action plan stating, \"moving forward, all children in care will be discouraged from discussing any ongoing investigation with staff.\""}},
{"id":4765,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_03062022_7481101b1B","report_date":"03/06/2022","report_url":"","content_length":244,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/06/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2022","Deficiency Narrative":"A caregiver failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401 when the caregiver put a child in care at risk of physical harm when he slammed the child to the ground.\r\n","Correction Narrative":"The director stated although he does not believe the allegations are true, the staff in question is no longer employed at the operation."}},
{"id":4766,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_03062022_7482301b2","report_date":"03/06/2022","report_url":"","content_length":111,"summary":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","fields":{"Citation Date":"03/06/2022","Standard Number / Description":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2022","Deficiency Narrative":"A caregiver slammed a child in care to the ground as a form of discipline which caused the child physical pain.","Correction Narrative":"The director stated although he does not believe the allegations are true, the staff in question is no longer employed at the operation."}},
{"id":4767,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_03062022_7483301a2","report_date":"03/06/2022","report_url":"","content_length":37,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"03/06/2022","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2022","Deficiency Narrative":"One of the bedrooms smelled of urine.","Correction Narrative":"The Director stated all rooms have been cleaned."}},
{"id":4768,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_02182022_7482203c","report_date":"02/18/2022","report_url":"","content_length":123,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"02/18/2022","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Medication","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"1 of the 6 children's medication records reviewed contained medication errors and there was no documentation of the errors.","Correction Narrative":""}},
{"id":4769,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_02112022_7482605b1","report_date":"02/11/2022","report_url":"","content_length":214,"summary":"748.2605(b)(1) - Personal Restraints Prohibited-Prone and supine restraints except as a transitional hold that lasts no longer than 1 minute","fields":{"Citation Date":"02/11/2022","Standard Number / Description":"748.2605(b)(1) - Personal Restraints Prohibited-Prone and supine restraints except as a transitional hold that lasts no longer than 1 minute","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2022","Deficiency Narrative":"Personal restraint documentation reviewed states that a prone restraint was performed on a child in care but it does not indicate it was used as a transitional hold./Operation need to provide corrective action plan","Correction Narrative":""}},
{"id":4770,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_02112022_7482303a","report_date":"02/11/2022","report_url":"","content_length":310,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"02/11/2022","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2022","Correction Narrative":""}},
{"id":4771,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_02112022_74825532B","report_date":"02/11/2022","report_url":"","content_length":169,"summary":"748.2553(2)(B) - EBI Release-Child released from personal restraint within one minute of implementation of a prone or supine hold","fields":{"Citation Date":"02/11/2022","Standard Number / Description":"748.2553(2)(B) - EBI Release-Child released from personal restraint within one minute of implementation of a prone or supine hold","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(2)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2022","Deficiency Narrative":"One personal restraint documentation reviewed stated a child in care was restrained in the prone position for 5 minutes/Operation need to provide corrective action plan.","Correction Narrative":""}},
{"id":4772,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_01122022_7483307b3","report_date":"01/12/2022","report_url":"","content_length":116,"summary":"748.3307(b)(3) - Physical Site-Bathrooms must be lighted to avoid accidents","fields":{"Citation Date":"01/12/2022","Standard Number / Description":"748.3307(b)(3) - Physical Site-Bathrooms must be lighted to avoid accidents","Category":"Individual Standards Evaluated","Sections Violated":"748.3307(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/28/2022","Deficiency Narrative":"During the walk through it was observed that the 1st floor master bathroom was missing 4 light bulbs over the sink. ","Correction Narrative":"The operation sent a picture of the master bathroom with all 4 lights."}},
{"id":4773,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_01112022_748230710","report_date":"01/11/2022","report_url":"","content_length":65,"summary":"748.2307(10) - Other Prohibited Punishments-placing a child in a dark room, bathroom, or closet","fields":{"Citation Date":"01/11/2022","Standard Number / Description":"748.2307(10) - Other Prohibited Punishments-placing a child in a dark room, bathroom, or closet","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(10)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/19/2022","Deficiency Narrative":"A caregiver placed a child in a closet as a method of discipline.","Correction Narrative":"The operation sent an email stating they had an inservice about the operation's discipline policy with the staff."}},
{"id":4774,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_01112022_7482303a","report_date":"01/11/2022","report_url":"","content_length":53,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"01/11/2022","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/19/2022","Deficiency Narrative":"A caregiver  used hitting as a method of discipline. ","Correction Narrative":"The operation sent an email stating they had an inservice about the operation's discipline policy with the staff."}},
{"id":4775,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_01062022_7482303a","report_date":"01/06/2022","report_url":"","content_length":261,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"01/06/2022","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2022","Deficiency Narrative":"All residents interviewed stated they have either been hit by the staff or witnessed the staff hit another resident. Also, a staff stated they have heard the same staff yell at children in care and 3 of the 4 children interviewed stated the staff yells at them.","Correction Narrative":""}},
{"id":4776,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_01062022_74825532B","report_date":"01/06/2022","report_url":"","content_length":119,"summary":"748.2553(2)(B) - EBI Release-Child released from personal restraint within one minute of implementation of a prone or supine hold","fields":{"Citation Date":"01/06/2022","Standard Number / Description":"748.2553(2)(B) - EBI Release-Child released from personal restraint within one minute of implementation of a prone or supine hold","Category":"Emergency Behavior Intervention","Sections Violated":"748.2553(2)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2022","Deficiency Narrative":"One personal restraint documentation reviewed stated a child in care was restrained in the prone position for 5 minutes","Correction Narrative":""}},
{"id":4777,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_01062022_748505b2","report_date":"01/06/2022","report_url":"","content_length":71,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"01/06/2022","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Personnel","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2022","Deficiency Narrative":"2 of the 3 staff files reviewed did not have a record of a TB screening","Correction Narrative":""}},
{"id":4778,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_01062022_7482003b11","report_date":"01/06/2022","report_url":"","content_length":132,"summary":"748.2003(b)(11) - Administration of prescription medication-only the child for whom the prescription medication was prescribed may use the medication","fields":{"Citation Date":"01/06/2022","Standard Number / Description":"748.2003(b)(11) - Administration of prescription medication-only the child for whom the prescription medication was prescribed may use the medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(11)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2022","Deficiency Narrative":"Medication record documentation states that a child in care was administered 2 separate medications that belonged to another person.","Correction Narrative":""}},
{"id":4779,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_01062022_7482605b1","report_date":"01/06/2022","report_url":"","content_length":165,"summary":"748.2605(b)(1) - Personal Restraints Prohibited-Prone and supine restraints except as a transitional hold that lasts no longer than 1 minute","fields":{"Citation Date":"01/06/2022","Standard Number / Description":"748.2605(b)(1) - Personal Restraints Prohibited-Prone and supine restraints except as a transitional hold that lasts no longer than 1 minute","Category":"Emergency Behavior Intervention","Sections Violated":"748.2605(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2022","Deficiency Narrative":"Personal restraint documentation reviewed states that a prone restraint was performed on a child in care but it does not indicate it was used as a transitional hold.","Correction Narrative":""}},
{"id":4780,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_12182021_7482003b3","report_date":"12/18/2021","report_url":"","content_length":216,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"12/18/2021","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2022","Deficiency Narrative":"Several children's medication records reviewed shows that a children missed at least 1 dosage of medication. Also, a child's record reviewed shows that a child in care was not receiving the correct medication dosage.","Correction Narrative":"The director stated they have been double and triple checking the medication logs to ensure there are no more mistakes and missed dosages. He has also created a log for staff to keep up with refills."}},
{"id":4781,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_12182021_7482203c","report_date":"12/18/2021","report_url":"","content_length":107,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"12/18/2021","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2022","Deficiency Narrative":"Several child records shows that children missed at least 1 dosage and there is no documentation as to why.","Correction Narrative":"The director stated he and the administrator have been working to ensure these mistakes do not happen again. He is in constant contact with the pharmacy to ensure medications are refilled on time."}},
{"id":4782,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_12182021_7482151c5","report_date":"12/18/2021","report_url":"","content_length":116,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"12/18/2021","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2022","Deficiency Narrative":"1 medication record reviewed was missing the time the medication was administered and the staff's initial/signature.","Correction Narrative":"The director stated all staff have been retrained on medications so he's not sure why there keeps being errors but he has had a meeting with his staff regarding the medications."}},
{"id":4783,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_12182021_7485071","report_date":"12/18/2021","report_url":"","content_length":150,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/18/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2022","Deficiency Narrative":"Staff did not demonstrate prudent judgment when 2 residents were administered medications after the medications had been discontinued by the provider.","Correction Narrative":"The operation stated when the medication errors occurred, there was a new staff that just didn't do so well with paying attention to detail. The staff was let go."}},
{"id":4784,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_12182021_74821016","report_date":"12/18/2021","report_url":"","content_length":97,"summary":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","fields":{"Citation Date":"12/18/2021","Standard Number / Description":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2022","Deficiency Narrative":"2 medication records reviewed shows that medication was not disposed of after being discontinued.","Correction Narrative":"The operation stated when the medication errors occurred, there was a new staff that just didn't do so well with paying attention to detail. The staff was let go."}},
{"id":4785,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_12152021_7483301f","report_date":"12/15/2021","report_url":"","content_length":321,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"12/15/2021","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2022","Correction Narrative":"A walkthrough was conducted and the hole in the backyard was observed to be filled in with dirt and the rocks were gone. The urine smell was also gone from the bathrooms."}},
{"id":4786,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_12152021_7483307b3","report_date":"12/15/2021","report_url":"","content_length":116,"summary":"748.3307(b)(3) - Physical Site-Bathrooms must be lighted to avoid accidents","fields":{"Citation Date":"12/15/2021","Standard Number / Description":"748.3307(b)(3) - Physical Site-Bathrooms must be lighted to avoid accidents","Category":"Individual Standards Evaluated","Sections Violated":"748.3307(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2022","Deficiency Narrative":"During the walk through it was observed that the 1st floor master bathroom was missing 4 light bulbs over the sink. ","Correction Narrative":""}},
{"id":4787,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_12152021_7483443b1","report_date":"12/15/2021","report_url":"","content_length":260,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"12/15/2021","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2022","Deficiency Narrative":"The thermometer in the refrigerator was above 40 degrees (photo taken).  Additionally, during the walk through the deep freezer stored in the garage did not have a thermometer.  The Freezer attached to the refrigerator did not have a thermometer (photo taken).","Correction Narrative":"A walkthrough was conducted and a thermometer was observed in the refrigerator."}},
{"id":4788,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_12102021_7482605a5","report_date":"12/10/2021","report_url":"","content_length":426,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"12/10/2021","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2022","Correction Narrative":"The operation sent an email stating they have had an in-service about proper restraints with staff. "}},
{"id":4789,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_12012021_7485352A","report_date":"12/01/2021","report_url":"","content_length":278,"summary":"748.535(2)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"748.535(2)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2022","Deficiency Narrative":"The child-care administrator failed to provide oversight of staffing patterns, which resulted in the systematic failure, which in turn facilitated the physical abuse of a child in care by a caregiver that was previously believed to have physically abused a child in care before.","Correction Narrative":"Both staff are no longer working at the operation. The operation has majority new staff and has ensured that all staff are trained. "}},
{"id":4790,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_12012021_7481101b1B","report_date":"12/01/2021","report_url":"","content_length":207,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2022","Deficiency Narrative":"Caregivers failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401 when 2 caregivers caused physical harm and injury to children in care.","Correction Narrative":"The operation has retrained all staff. Both staff are no longer working at the operation."}},
{"id":4791,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_12012021_7482303a","report_date":"12/01/2021","report_url":"","content_length":90,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2022","Deficiency Narrative":"2 caregivers used corporal punishment on children in care when they punched the child/ren.","Correction Narrative":"Both staff are no longer working at the operation. The operation has majority new staff and has ensured that all staff are trained. "}},
{"id":4792,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_11292021_74823076","report_date":"11/29/2021","report_url":"","content_length":94,"summary":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","fields":{"Citation Date":"11/29/2021","Standard Number / Description":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2022","Deficiency Narrative":"3 of the 3 children interviewed stated that a staff member pinches and pulls on the residents.","Correction Narrative":"The director stated the staff has been removed from the schedule."}},
{"id":4793,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_11162021_7481101b3G","report_date":"11/16/2021","report_url":"","content_length":223,"summary":"748.1101(b)(3)(G) - Children's rights-comfortable clothing suitable to age/size/similar to peers in community. Teenagers have reasonable chance to select clothing","fields":{"Citation Date":"11/16/2021","Standard Number / Description":"748.1101(b)(3)(G) - Children's rights-comfortable clothing suitable to age/size/similar to peers in community. Teenagers have reasonable chance to select clothing","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(G)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2022","Deficiency Narrative":"It was learned during an interview at the children's school that a child in care arrived to school wearing a female's blouse. All residents at the operation are boys. The school provided the child with a change of clothing.","Correction Narrative":"During a walkthrough of the operation, I looked at the children's clothing. There were no concerns."}},
{"id":4794,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_11162021_7481693a1","report_date":"11/16/2021","report_url":"","content_length":225,"summary":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","fields":{"Citation Date":"11/16/2021","Standard Number / Description":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","Category":"Individual Standards Evaluated","Sections Violated":"748.1693(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2022","Deficiency Narrative":"During initial walkthrough the refrigerator contained no food of substance, when addressed, staff stated the residents were having left over from the day before, there was no food cooking and only a cake in the refrigerator. ","Correction Narrative":"The refrigerator was observed to be filled with different foods. There is a separate refrigerator/freezer in the garage that has a variety of food."}},
{"id":4795,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_11162021_7483701a","report_date":"11/16/2021","report_url":"","content_length":213,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"11/16/2021","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Individual Standards Evaluated","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2022","Deficiency Narrative":"While conducting interviews, children stated they are allowed to play shooting games. During the walkthrough, a PS4 was observed with video games rated MA and 17. These are not appropriate to the children's needs.","Correction Narrative":"During my inspection, the video games were not present. "}},
{"id":4796,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_07282021_7482003b3","report_date":"07/28/2021","report_url":"","content_length":145,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"07/28/2021","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2021","Deficiency Narrative":"Several children's medication record reviewed showed that children either missed doses of their medication or were not given at the correct time.","Correction Narrative":"The operation stated, \"MAR and medications will be reviewed weekly for accuracy. All staff also re-trained\""}},
{"id":4797,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_07282021_7481583a","report_date":"07/28/2021","report_url":"","content_length":60,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"07/28/2021","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2021","Deficiency Narrative":"One child record reviewed did not have a documented TB test.","Correction Narrative":"The child is scheduled to have his TB exam Wednesday August 4, 2021."}},
{"id":4798,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_07282021_7482151d","report_date":"07/28/2021","report_url":"","content_length":78,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"07/28/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2021","Deficiency Narrative":"Several children's medication records reviewed did not have an accurate count.","Correction Narrative":"The operation stated, \"MAR and medications will be reviewed weekly for accuracy. All staff also re-trained\""}},
{"id":4799,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_07282021_74828531","report_date":"07/28/2021","report_url":"","content_length":66,"summary":"748.2853(1) - EBI Documentation-Date and time the caregiver offered the post discussion to the child","fields":{"Citation Date":"07/28/2021","Standard Number / Description":"748.2853(1) - EBI Documentation-Date and time the caregiver offered the post discussion to the child","Category":"Emergency Behavior Intervention","Sections Violated":"748.2853(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2021","Deficiency Narrative":"There was no documentation regarding a post restraint discussion. ","Correction Narrative":"The operation stated that all staff have been retrained on EBI."}},
{"id":4800,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_07282021_7482855a4","report_date":"07/28/2021","report_url":"","content_length":85,"summary":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","fields":{"Citation Date":"07/28/2021","Standard Number / Description":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2021","Deficiency Narrative":"One restraint report reviewed did not include the type of restraint that was used.   ","Correction Narrative":"The operation stated via email that all staff have been retrained on EBI documentation."}},
{"id":4801,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_07282021_7482151c6","report_date":"07/28/2021","report_url":"","content_length":87,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"07/28/2021","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2021","Deficiency Narrative":"A new staff member is not documenting his name and signature on the medication records.","Correction Narrative":"The operation stated via email that this is a new employee and that this employee has since been retrained on medication records."}},
{"id":4802,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_07282021_7482951d","report_date":"07/28/2021","report_url":"","content_length":99,"summary":"748.2951(d) - Evaluation-Results of each overall  annual evaluation made available to Licensing for review.","fields":{"Citation Date":"07/28/2021","Standard Number / Description":"748.2951(d) - Evaluation-Results of each overall  annual evaluation made available to Licensing for review.","Category":"Emergency Behavior Intervention","Sections Violated":"748.2951(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2021","Deficiency Narrative":"The operation does not have an overall operation evaluation for emergency behavior interventions.  "}},
{"id":4803,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_07282021_745641","report_date":"07/28/2021","report_url":"","content_length":124,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"07/28/2021","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2021","Deficiency Narrative":"Caregiver with a pending background check was present at the operation, supervising children and administering medication.  ","Correction Narrative":"As of today, 7/29/2021, CBCU has granted the staff member a provisional with conditions."}},
{"id":4804,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_05282021_7485071","report_date":"05/28/2021","report_url":"","content_length":206,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/28/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2021","Deficiency Narrative":"A caregiver failed to show prudent judgement when she slept while on shift. The caregiver was the only adult at the facility at the time and was responsible for the safety and well being of all the children","Correction Narrative":"Has a camera that she uses to check on the staff at night. They're also planning to add a second staff to night shift. The staff is no longer on shift. The staff is no longer employed here."}},
{"id":4805,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_05282021_7481101b1B","report_date":"05/28/2021","report_url":"","content_length":230,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/28/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2022","Deficiency Narrative":"A caregiver failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401 when the caregiver failed to properly supervise the children due to sleeping while on shift.","Correction Narrative":"The operation stated the particular staff in question is no longer employed at the operation."}},
{"id":4806,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_05282021_7483a","report_date":"05/28/2021","report_url":"","content_length":140,"summary":"748.3(a) - The permit holder must ensure compliance with applicable minimum standards rules","fields":{"Citation Date":"05/28/2021","Standard Number / Description":"748.3(a) - The permit holder must ensure compliance with applicable minimum standards rules","Category":"Individual Standards Evaluated","Sections Violated":"748.3(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2022","Deficiency Narrative":"The permit holder failed to ensure compliance with minimum standards and rules and also failed to follow the conditions of a safety plan. \r\n","Correction Narrative":"The operation stated that since receiving this citation they have been on stop of safety plans and ensuring they are being followed."}},
{"id":4807,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_05272021_748399a","report_date":"05/27/2021","report_url":"","content_length":127,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"05/27/2021","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2021","Deficiency Narrative":"CCI was unable to retrieve or view records while at the operation. Also, requested documentation was not immediately available.","Correction Narrative":"I spoke to Director Raphael Solawon via telephone regarding the deficiency. He stated his treatment director was supposed to be at the operation to assist. He stated going forward he will ensure records are always available for review when he's not available at the operation."}},
{"id":4808,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_05272021_74823079","report_date":"05/27/2021","report_url":"","content_length":95,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"05/27/2021","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2021","Deficiency Narrative":"While at the operation, CCI heard staff yelling and cursing at and in the presence of children.","Correction Narrative":"I had a phone conversation with Director Raphael Solawon, he stated he spoke to the employee about this behavior, and although the employee denied using profane language, he stated he would ensure it did not happen again."}},
{"id":4809,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_05272021_7483301i","report_date":"05/27/2021","report_url":"","content_length":276,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"05/27/2021","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2021","Deficiency Narrative":"There is a white shelf in one of the residents closets  downstairs that has a broken bottom shelf and the side is cracked as well. There is a basketball goal in the backyard that has a broken backboard, with sharp pieces of hard plastic surrounded the frame of the backboard. ","Correction Narrative":""}},
{"id":4810,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_05272021_7483391a","report_date":"05/27/2021","report_url":"","content_length":147,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"05/27/2021","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2021","Deficiency Narrative":"During a walk though of the facility 2 out of the 4 bathrooms observed had toilets that where filthy and bathrooms held really strong urine odors. ","Correction Narrative":"The operation sent pictures via email of the corrected deficiencies."}},
{"id":4811,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_05152021_7482151a","report_date":"05/15/2021","report_url":"","content_length":130,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"05/15/2021","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2021","Deficiency Narrative":"There were 5 medication records missing for 3 children in care. There was no way to confirm that the medication was administrated.","Correction Narrative":"\"All staff have been re-trained on proper documentation of medication whether given or not. A bi-weekly audit of the MAR will also be conducted.\""}},
{"id":4812,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_05152021_74821016","report_date":"05/15/2021","report_url":"","content_length":103,"summary":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","fields":{"Citation Date":"05/15/2021","Standard Number / Description":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2021","Deficiency Narrative":"From medication records it was determined that 2 children were given medication that was discontinued. ","Correction Narrative":"\"The medication storage was reviewed and reorganized to ensure that all discontinued\r\nmedications are immediately separated from current/active medications. The MAR will also be\r\nkept up-to-date in compliance with the Med review.\""}},
{"id":4813,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_05152021_7482003b3","report_date":"05/15/2021","report_url":"","content_length":365,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"05/15/2021","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2021","Correction Narrative":"\"All staff have been trained to notify the treatment team whenever a child is left with less 10 days supply of any medication to allow an ample time for refill. A bi-weekly audit of the MAR and\r\nmedication supply would also be done as a backup for this.\""}},
{"id":4814,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_05052021_7482461b1","report_date":"05/05/2021","report_url":"","content_length":76,"summary":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","fields":{"Citation Date":"05/05/2021","Standard Number / Description":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2022","Deficiency Narrative":"EBI documentation stated that a prone restraint was used on a child in care.","Correction Narrative":"Staff have been educated on how to document correctly."}},
{"id":4815,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_04292021_7483021","report_date":"04/29/2021","report_url":"","content_length":116,"summary":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","fields":{"Citation Date":"04/29/2021","Standard Number / Description":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","Category":"Individual Standards Evaluated","Sections Violated":"748.3021","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2021","Deficiency Narrative":"During a visit at the operation, CCI observed an electric saw sitting just outside the front door of the operation. ","Correction Narrative":"A follow up inspection was conducted at the operation. There were no dangerous tools or items left out. The Executive Director stated he has been making sure to tell contractors not to leave their tools laying around."}},
{"id":4816,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_04142021_7482151c6","report_date":"04/14/2021","report_url":"","content_length":103,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"04/14/2021","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2021","Deficiency Narrative":"Night shift staff are signing the medication logs when it is the day shift staff that administers them.","Correction Narrative":"2 medication records were reviewed. Compliance met"}},
{"id":4817,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_04142021_7482003b4","report_date":"04/14/2021","report_url":"","content_length":118,"summary":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","fields":{"Citation Date":"04/14/2021","Standard Number / Description":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2021","Deficiency Narrative":"Several staff stated the night shift pops out the 8am medication at night and the staff on day shift administers them.","Correction Narrative":"The Executive Director stated he had a meeting with his staff and advised them that they can no longer pop the medication out at night for the morning shift to administer."}},
{"id":4818,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_04142021_7483303","report_date":"04/14/2021","report_url":"","content_length":64,"summary":"748.3303 - Physical Site-Living quarters, recreation & dining areas, bathrooms, bedrooms, & kitchens must be adequately ventilated","fields":{"Citation Date":"04/14/2021","Standard Number / Description":"748.3303 - Physical Site-Living quarters, recreation & dining areas, bathrooms, bedrooms, & kitchens must be adequately ventilated","Category":"Individual Standards Evaluated","Sections Violated":"748.3303","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"All windows in the bedrooms and living quarters are nailed shut."}},
{"id":4819,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_04062021_7456353","report_date":"04/06/2021","report_url":"","content_length":128,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"04/06/2021","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2021","Deficiency Narrative":"A staff member has violated the conditions of a background check by administering medications and transporting children in care."}},
{"id":4820,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_03182021_748685a4","report_date":"03/18/2021","report_url":"","content_length":107,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/18/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2021","Deficiency Narrative":"After conducting several interviews it was learned that a staff member falls asleep during the night shift.","Correction Narrative":"A follow up inspection was conducted on 5/5/2021. Supervision was observed. There were no concerns."}},
{"id":4821,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_03182021_74813862","report_date":"03/18/2021","report_url":"","content_length":126,"summary":"748.1386(2) - Single service plan is acceptable as long you continue to comply with the service plan review and update requirements ","fields":{"Citation Date":"03/18/2021","Standard Number / Description":"748.1386(2) - Single service plan is acceptable as long you continue to comply with the service plan review and update requirements ","Category":"Individual Standards Evaluated","Sections Violated":"748.1386(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2021","Deficiency Narrative":"One of the service planned reviewed appeared to be copied and pasted. The verbiage in the service plan does not match the RTC.","Correction Narrative":"The Executive Director stated he is unsure how that happened with the service plan, but going forward he will ensure to double check the service plans so that it doesn't happen again."}},
{"id":4822,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_12052025_748303a6A","report_date":"12/05/2025","report_url":"","content_length":95,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"The operation failed to timely notify Licensing of a child's arrest per the required timeframe."}},
{"id":4823,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_10092025_7483301i","report_date":"10/09/2025","report_url":"","content_length":245,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"10/09/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two kitchen cabinet drawers were observed damaged with exposed metal staples. Two kitchen cabinet drawers were observed damaged with exposed metal staples. The operation corrected the issue by removing the exposed metal staples from the drawers.","Correction Narrative":""}},
{"id":4824,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_07302025_748303a2A","report_date":"07/30/2025","report_url":"","content_length":151,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"07/30/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/04/2025","Deficiency Narrative":"Child sustained an injury that resulted in a second degree burn and required medical attention on 7/4/25, and the operation did not report this to CCR."}},
{"id":4825,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_04112025_7482151c5","report_date":"04/11/2025","report_url":"","content_length":88,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"04/11/2025","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2025","Deficiency Narrative":"Medication record reviewed reflected multiple times not documented for one child record.","Correction Narrative":"Administrator sent out an email stating they have a non-negotiable medication policy. An impromptu medication refresher training was conducted, and a review of facility policies as well as minimum standards was conducted."}},
{"id":4826,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_11122024_7484083b","report_date":"11/12/2024","report_url":"","content_length":165,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"11/12/2024","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/20/2024","Deficiency Narrative":"It was observed during the visit that the annual inspection of  both the van the and the car used to transport children have expired in 04/23 and 03/24 respectively.","Correction Narrative":"During the follow up inspection it was noted that the facilities 2 vehicles used to transport children had an updated vehicle registration stickers with the following dates 10/25 and 10/25. The photograph of the updated stickers can be found in the document library. "}},
{"id":4827,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_08022024_7482953b","report_date":"08/02/2024","report_url":"","content_length":80,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"08/02/2024","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2024","Deficiency Narrative":"The 2nd. Quarter EBI Report has not been submitted to Child Care Regulation.\r\n\r\n","Correction Narrative":"The operation's 2nd. Quarterly EBI Report was submitted into the system.  The report was reviewed in CLASS."}},
{"id":4828,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_02092024_7482455a2","report_date":"02/09/2024","report_url":"","content_length":126,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"02/09/2024","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2024","Deficiency Narrative":"Child in care and the caregiver both disclosed that the restraint was a result of the child attempting to trip the caregiver. "}},
{"id":4829,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_10272023_748930b4","report_date":"10/27/2023","report_url":"","content_length":127,"summary":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","fields":{"Citation Date":"10/27/2023","Standard Number / Description":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2024","Deficiency Narrative":" Two out of two staff records reviewed, were observed without the required number of hours for annual transportation training. "}},
{"id":4830,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_10272023_748393b3","report_date":"10/27/2023","report_url":"","content_length":177,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"10/27/2023","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One of two child records was observed without the required signatures of acknowledgment of notification of rights. staff provided a signed copy of acknowledgement notification. ","Correction Narrative":""}},
{"id":4831,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_09242023_74823078","report_date":"09/24/2023","report_url":"","content_length":99,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"09/24/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2023","Deficiency Narrative":"During the course of the investigation, it was determined children in care are yelled at by staff. ","Correction Narrative":"A corrective action response was submitted via email stating we are firm, fair, and consistent. While we are not in agreement with this deficiency, the LCCA met with each employee one-on-one and reviewed Paraverbal Skills (Volume, Tone, Pitch and Pace) as well as expectations."}},
{"id":4832,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_07262023_745641","report_date":"07/26/2023","report_url":"","content_length":286,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"07/26/2023","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"When reviewing a child's record, there was 1 staff that documented a serious incident report, which shows that she was present at the operation, and administered medication to a child before receiving notification from the Centralized Background Check Unit that the staff was eligible. ","Correction Narrative":""}},
{"id":4833,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_07262023_7482551a","report_date":"07/26/2023","report_url":"","content_length":253,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"07/26/2023","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Emergency Behavior Intervention","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2023","Deficiency Narrative":"1 EBI document reviewed showed that a child in care was restrained for an inappropriate reason which was for jumping over the couch. No de-escalation technique was used. Another EBI document reviewed also showed that no de-escalation technique was used."}},
{"id":4834,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_01082022_7482003b3","report_date":"01/08/2022","report_url":"","content_length":83,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"01/08/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2022","Deficiency Narrative":"Three medication records showed that medication was not administered as prescribed."}},
{"id":4835,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_01082022_7481101b4Aiv","report_date":"01/08/2022","report_url":"","content_length":195,"summary":"748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment","fields":{"Citation Date":"01/08/2022","Standard Number / Description":"748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(iv)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2022","Deficiency Narrative":"During interviews with the children in care, 5 out of the 6 interviewed advised that part of discipline is receiving a sandwich in their bedroom while the other children eat something different. "}},
{"id":4836,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_01082022_7482151c3","report_date":"01/08/2022","report_url":"","content_length":157,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"01/08/2022","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2022","Deficiency Narrative":"In reviewing medication logs, two medication records were missing the reason for the medication being prescribed on two of eight children's records reviewed.","Correction Narrative":"Legacy Youth created an internal audit form for med team members to utilize daily to ensure that all required data is provided. "}},
{"id":4837,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_06142021_748685a4","report_date":"06/14/2021","report_url":"","content_length":244,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/14/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2021","Deficiency Narrative":"During my investigation and interview with children in care and staff, it was determined that direct care staff were not aware of an injury sustained by a child in care.  The preponderance of evidence supports this standard as being deficient. ","Correction Narrative":"no concerns noted, interviewed 2 children in care to discuss how they were being treated. no concerns found"}},
{"id":4838,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_05262021_7482551b3","report_date":"05/26/2021","report_url":"","content_length":396,"summary":"748.2551(b)(3) - EBI Implementation-The caregiver must consider the potential risk of harm in using EBI versus the risk of not using EBI","fields":{"Citation Date":"05/26/2021","Standard Number / Description":"748.2551(b)(3) - EBI Implementation-The caregiver must consider the potential risk of harm in using EBI versus the risk of not using EBI","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2021","Correction Narrative":"The operation completed staff training on 7/11 (signatures provided), implementation of the corrective plan is 7/13/2021"}},
{"id":4839,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_05262021_74824633","report_date":"05/26/2021","report_url":"","content_length":278,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"05/26/2021","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2021","Deficiency Narrative":"Two operation staff initiated a controlled escort with victim; however, during the investigation it was stated that the child was at the top of the stairs in the operation nudging their knees forward.  The escort was utilized as a way to force the child to come down the stairs.","Correction Narrative":"The operation completed staff training on 7/11 (signatures provided), implementation of the corrective plan is 7/13/2021"}},
{"id":4840,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_05042021_7483301f","report_date":"05/04/2021","report_url":"","content_length":131,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"05/04/2021","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a team inspection walk through it was observed that one room contained two metal hanging wires over one child in care bed.  ","Correction Narrative":""}},
{"id":4841,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_04292021_7483301i","report_date":"04/29/2021","report_url":"","content_length":104,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"04/29/2021","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2021","Deficiency Narrative":"It was observed during the walk through that the fence in the backyard is broken and missing 1 picket.  ","Correction Narrative":"photos provided "}},
{"id":4842,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_04292021_7483301f","report_date":"04/29/2021","report_url":"","content_length":212,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"04/29/2021","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2021","Deficiency Narrative":"It was observed during the walk through that the the operation had a pile of  loose bricks on the outside of the home, in the rear of the home near the side yard and in the backyard of the home near the corner.  ","Correction Narrative":"photos provided "}},
{"id":4843,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_01142026_7482003b5","report_date":"01/14/2026","report_url":"","content_length":82,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"01/14/2026","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2026","Deficiency Narrative":"A child in care was administered medication that was no longer prescribed to them."}},
{"id":4844,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_10012025_7483115","report_date":"10/01/2025","report_url":"","content_length":116,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"10/01/2025","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/25/2025","Deficiency Narrative":"The incident report dated 9-29-25 does not have the names of collateral children, who reported seeing the incident. ","Correction Narrative":"On 11-25-25 the operation submitted a CAP for the citation. Staff received a refresher training on report writing, their incident report was updated to include witnesses, a two person review process, leadership will complete monthly audits. Copies of the training certificates were provided. "}},
{"id":4845,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08222025_7481513","report_date":"08/22/2025","report_url":"","content_length":318,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/22/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2025","Correction Narrative":"The operation will audit records more frequently and make changes to records as changes occur such as loss of staff , background checks, and discharge of child in care."}},
{"id":4846,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_07292025_748930b4","report_date":"07/29/2025","report_url":"","content_length":96,"summary":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","fields":{"Citation Date":"07/29/2025","Standard Number / Description":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2025","Deficiency Narrative":"Three staff members who transport children did not have complete transportation safety training."}},
{"id":4847,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_07292025_748125c1","report_date":"07/29/2025","report_url":"","content_length":98,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"07/29/2025","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2025","Deficiency Narrative":"Two of the reviewed personnel records did not include the suicide prevention training certficates.","Correction Narrative":"All staff was retrained on 08/05/2025 on AS+K? Basic Community Helper 2025 - Texas training certificates were provided. "}},
{"id":4848,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_07292025_7482151c3","report_date":"07/29/2025","report_url":"","content_length":98,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"07/29/2025","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2025","Deficiency Narrative":"None of the medication logs reviewed specified the reason for which the medication was prescribed.","Correction Narrative":"Medication records include reason for medication on indication tab. Staff will conduct daily audits to ensure all records are compliance with minimum standard and law requirements. Staff was interviewed and confirmed medication training was conducted on 08/09/2025"}},
{"id":4849,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_07292025_7481531a1","report_date":"07/29/2025","report_url":"","content_length":140,"summary":"748.1531(a)(1) - Medical care-A child in care must receive medical care initially according to the requirements in 748.1223","fields":{"Citation Date":"07/29/2025","Standard Number / Description":"748.1531(a)(1) - Medical care-A child in care must receive medical care initially according to the requirements in 748.1223","Category":"Child Care","Sections Violated":"748.1531(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2025","Deficiency Narrative":"One of the two child records reviewed revealed that one child did not receive the initial medical examination within the required timeframe."}},
{"id":4850,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_07252025_74821011","report_date":"07/25/2025","report_url":"","content_length":178,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"07/25/2025","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2025","Deficiency Narrative":"During an unannounced inspection at the operation, prescription medications were observed on top of a file cabinet next to the medication storage container that was unlocked.\r\n\r\n","Correction Narrative":"Staff interviewed confirmed medication training is scheduled for 8 am on 08/23/2025 by a medical professional. Staff confirmed all shifts conducts medical storage checks and documents any deficiencies noticed prior to start of shifts. \r\n"}},
{"id":4851,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_07252025_7481009","report_date":"07/25/2025","report_url":"","content_length":209,"summary":"748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children","fields":{"Citation Date":"07/25/2025","Standard Number / Description":"748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.1009","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2025","Deficiency Narrative":"During an unannounced inspection at the operation 1 caregiver was observed with 3 youth in care. 1 out of 3 youth require 1:1 supervision. An additional caregiver did not arrive to the facility for 30 minutes.","Correction Narrative":"Staff interviewed confirmed more staff are on call and there are more staff members on schedule. Staff also confirmed the staff are reporting to work at an earlier time.  "}},
{"id":4852,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_07232025_7481209b1","report_date":"07/23/2025","report_url":"","content_length":73,"summary":"748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation","fields":{"Citation Date":"07/23/2025","Standard Number / Description":"748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation","Category":"Individual Standards Evaluated","Sections Violated":"748.1209(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"Operation staff admitted to taking youth in care to their personal home. "}},
{"id":4853,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08142024_74836310","report_date":"08/14/2024","report_url":"","content_length":70,"summary":"748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","Category":"Reports and Record Keeping","Sections Violated":"748.363(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"1 of 3 employee records reviewed didn't have the required signed form.","Correction Narrative":"Operation submitted required signed employee form via email."}},
{"id":4854,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08142024_7481583a","report_date":"08/14/2024","report_url":"","content_length":75,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/30/2024","Deficiency Narrative":"2 of 2 child records reviewed did not have the required tb tests completed."}},
{"id":4855,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08142024_74836311","report_date":"08/14/2024","report_url":"","content_length":64,"summary":"748.363(11) - Personnel records-Include proof of request for background checks.","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.363(11) - Personnel records-Include proof of request for background checks.","Category":"Reports and Record Keeping","Sections Violated":"748.363(11)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"2 of 3 employee records reviewed didn't have the required  form.","Correction Narrative":"Operation submitted required personnel record request via email."}},
{"id":4856,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08142024_7483639","report_date":"08/14/2024","report_url":"","content_length":70,"summary":"748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies.","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies.","Category":"Reports and Record Keeping","Sections Violated":"748.363(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"1 of 3 employee records reviewed didn't have the required signed form.","Correction Narrative":"Operation submitted required signed employee form via email."}},
{"id":4857,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_07272024_74831012","report_date":"07/27/2024","report_url":"","content_length":150,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"07/27/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2024","Deficiency Narrative":"The operations fire inspection was due on or before the last inspection of 6/2023. The fire inspection is out of date according to minimum standards. ","Correction Narrative":"The operations fire inspection was due on or before the last inspection of 6/2023. The fire inspection is out of date according to minimum standards. "}},
{"id":4858,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_06112024_7481511","report_date":"06/11/2024","report_url":"","content_length":244,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"06/11/2024","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2024","Deficiency Narrative":"The operation's administrator resigned effective 4/5/24. \r\n\r\nOn 4/9/24, the operation was provided technical assistance and given 60 days to hire a qualified administrator. \r\n\r\nThe operation's administrator position continues to remain vacant. ","Correction Narrative":"Operation hired an LCCA and submitted changes through provider portal. "}},
{"id":4859,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_06032024_7483751b2","report_date":"06/03/2024","report_url":"","content_length":80,"summary":"748.3751(b)(2) - Swimming activities-If more than 6 children swimming, lifeguard must be on duty & 1 adult in ratio must be able to swim or trained in water rescue","fields":{"Citation Date":"06/03/2024","Standard Number / Description":"748.3751(b)(2) - Swimming activities-If more than 6 children swimming, lifeguard must be on duty & 1 adult in ratio must be able to swim or trained in water rescue","Category":"Individual Standards Evaluated","Sections Violated":"748.3751(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/07/2024","Deficiency Narrative":"12 children were taken to a community pool and there wasn't a lifeguard on duty."}},
{"id":4860,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_06032024_748685b4","report_date":"06/03/2024","report_url":"","content_length":175,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"06/03/2024","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/07/2024","Deficiency Narrative":"A five-year-old was able to unsafely access the four-feet end of a community pool during a swimming activity while staff were present in different perimeters of the pool area."}},
{"id":4861,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_04092024_7481533C","report_date":"04/09/2024","report_url":"","content_length":57,"summary":"748.153(3)(C) - Notification - Remove controlling person","fields":{"Citation Date":"04/09/2024","Standard Number / Description":"748.153(3)(C) - Notification - Remove controlling person","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2024","Deficiency Narrative":"The operation's administrator resigned effective 4/5/24. ","Correction Narrative":"Operation inactivated the previous LCCA as a controlling person. Verified in CLASS."}},
{"id":4862,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_04092024_7481533A","report_date":"04/09/2024","report_url":"","content_length":219,"summary":"748.153(3)(A) - Notification - Change in child-care administrator","fields":{"Citation Date":"04/09/2024","Standard Number / Description":"748.153(3)(A) - Notification - Change in child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2024","Deficiency Narrative":"The administrator of record for the operation notified CCR on 4/9/24, of resignation and no longer employed at the operation effective 4/5/24. \r\nThe operation has not reported the vacancy of the administrator position. ","Correction Narrative":"Previous LCCA has been removed as administrator of record. Verified in CLASS. \r\nOperation submitted requested plan for search for new LCCA and plans for interim administrator duties. "}},
{"id":4863,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_10062023_7482303a","report_date":"10/06/2023","report_url":"","content_length":75,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"10/06/2023","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2023","Deficiency Narrative":"Multiple children reported being made to exercise as a form of discipline. ","Correction Narrative":"Several children in care and staff members were interviewed. The children did not disclose physical discipline being used or being made to exercise as a form of discipline, nor did the operations staff members. "}},
{"id":4864,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08072023_7483301a2","report_date":"08/07/2023","report_url":"","content_length":55,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"08/07/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The door in room # 3 was observed to have a small hole.","Correction Narrative":""}},
{"id":4865,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08072023_7483301c","report_date":"08/07/2023","report_url":"","content_length":84,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"08/07/2023","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2023","Deficiency Narrative":"The blind of the door leading to the playground was observed to have a slat missing.","Correction Narrative":"The blind of the door leading to the playground was observed to have a slat missing."}},
{"id":4866,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_02212023_7483636","report_date":"02/21/2023","report_url":"","content_length":81,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"02/21/2023","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Deficiency Narrative":"One of the staff's records did not contain the required affidavit for employment.","Correction Narrative":"The agency developed a spreadsheet to track items\r\nneeded for personnel file. The spreadsheet will be\r\nviewed weekly to ensure items are in the file. The\r\nspreadsheet will be available upon request.  The affidavit was placed in filed on February 21, 2023."}},
{"id":4867,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_02212023_7483301a2","report_date":"02/21/2023","report_url":"","content_length":56,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"02/21/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Deficiency Narrative":"Rooms 3 and 2 were observed to have holes on the walls. ","Correction Narrative":"The agency staff completed daily checks for repairs. The holes were\r\nrepaired on February 21, 2023. Staff will continue completing daily checks for future repairs needed."}},
{"id":4868,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_02212023_7482151d","report_date":"02/21/2023","report_url":"","content_length":142,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"02/21/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Of the four medication records, there was one medication record that was incorrect on their daily count on one specif medication administered.","Correction Narrative":""}},
{"id":4869,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_02212023_7482151c5","report_date":"02/21/2023","report_url":"","content_length":104,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"02/21/2023","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Deficiency Narrative":"1 of 4 medication records for one child was missing proper documentation for medication administration. "}},
{"id":4870,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_02212023_7481583b","report_date":"02/21/2023","report_url":"","content_length":57,"summary":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","fields":{"Citation Date":"02/21/2023","Standard Number / Description":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Deficiency Narrative":"One of four staff records read did not contain a TB exam.","Correction Narrative":"The agency developed a spreadsheet to track items needed for personnel file. The spreadsheet will be viewed weekly to ensure items are in the file. The spreadsheet will be available upon request.The TB skin test\r\nwas uploaded to the file on February 21, 2023."}},
{"id":4871,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_05252022_7483636","report_date":"05/25/2022","report_url":"","content_length":82,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"05/25/2022","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"2 of the 3 staff records reviewed had Licensing Affidavits that are not notarized.","Correction Narrative":"The operation sent an email providing a copy of the staff's notarized Licensing Affidavit."}},
{"id":4872,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_05252022_7482003b3","report_date":"05/25/2022","report_url":"","content_length":112,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"05/25/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"A child's medication and medication record indicates that a child has not taking his medication since 5/17/2022."}},
{"id":4873,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_05252022_7483631","report_date":"05/25/2022","report_url":"","content_length":49,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"05/25/2022","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"Staff records did not include date of employment.","Correction Narrative":"The operation sent an email with a picture showing the employees date of employment."}},
{"id":4874,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_05252022_7483635","report_date":"05/25/2022","report_url":"","content_length":56,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"05/25/2022","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"1 staff record reviewed did not include cleared TB test.","Correction Narrative":"The operation provided an email with the staff's TB screening attached."}},
{"id":4875,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_05252022_7483637","report_date":"05/25/2022","report_url":"","content_length":98,"summary":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","fields":{"Citation Date":"05/25/2022","Standard Number / Description":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"Employee records did not include a sign statement stating they have read the operation's policies.","Correction Narrative":"The operation sent an email with signed copies of statements from staff showing they have read the operation's policies."}},
{"id":4876,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_05252022_7481513","report_date":"05/25/2022","report_url":"","content_length":153,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/25/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"One child's medication record reviewed showed that the child started a new pack of medication on 5/18/2022, but there was no medication to validate that."}},
{"id":4877,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_05252022_7482151d","report_date":"05/25/2022","report_url":"","content_length":77,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/25/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"Some of the children's medication records were missing the medication counts.","Correction Narrative":"The operation provided documentation showing that all staff have been retrained on medications. The staff were retrained on 5/25/2022."}},
{"id":4878,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_11042021_7483638","report_date":"11/04/2021","report_url":"","content_length":113,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"11/04/2021","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2021","Deficiency Narrative":"4 of the 4 employee records does not include a signed statement stating they will report suspected abuse/neglect.","Correction Narrative":"The operation provided a picture of the document."}},
{"id":4879,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_11042021_7483636","report_date":"11/04/2021","report_url":"","content_length":78,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"11/04/2021","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2021","Deficiency Narrative":"4 of the 4 employee records reviewed did not have a signed Licensing Affidavit","Correction Narrative":"The operation provided a picture of the document."}},
{"id":4880,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08062021_7483001a","report_date":"08/06/2021","report_url":"","content_length":67,"summary":"748.3001(a) - Sanitation Inspection-State or local sanitation official must conduct a sanitation inspection","fields":{"Citation Date":"08/06/2021","Standard Number / Description":"748.3001(a) - Sanitation Inspection-State or local sanitation official must conduct a sanitation inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There has been no sanitation inspection completed for the operation","Correction Narrative":""}},
{"id":4881,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08062021_7481055","report_date":"08/06/2021","report_url":"","content_length":147,"summary":"748.105(5) - Personnel Policies - Develop written policies on whether caregivers may take children away for  day/overnight visits, ensure policy meets requirements","fields":{"Citation Date":"08/06/2021","Standard Number / Description":"748.105(5) - Personnel Policies - Develop written policies on whether caregivers may take children away for  day/overnight visits, ensure policy meets requirements","Category":"Organization and Administration","Sections Violated":"748.105(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"There is no policy on whether or not the operation allows caregivers to take children in care away from the operation for day or overnight visits. ","Correction Narrative":"The operation provided an updated policy that addresses whether caregivers can take children away for day and/or overnight visits."}},
{"id":4882,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08062021_7481115","report_date":"08/06/2021","report_url":"","content_length":60,"summary":"748.111(5) - Child-care policy - How a child obtains clothing","fields":{"Citation Date":"08/06/2021","Standard Number / Description":"748.111(5) - Child-care policy - How a child obtains clothing","Category":"Organization and Administration","Sections Violated":"748.111(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"There is no policy on how the children will obtain clothing.","Correction Narrative":"The operation emailed an updated policy that includes information on how children in care will obtain clothing."}},
{"id":4883,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08062021_7481091","report_date":"08/06/2021","report_url":"","content_length":232,"summary":"748.109(1) - Admission Policies - Include program's goals and services provided, including whether emergency admissions accepted ","fields":{"Citation Date":"08/06/2021","Standard Number / Description":"748.109(1) - Admission Policies - Include program's goals and services provided, including whether emergency admissions accepted ","Category":"Organization and Administration","Sections Violated":"748.109(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"Admission policy does not state the operation's goals and services the operation will provide and does not describe the type of treatment services. Also does not include whether or not the operation will accept emergency admissions ","Correction Narrative":"The operation emailed an updated admissions policy."}},
{"id":4884,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08062021_7481513","report_date":"08/06/2021","report_url":"","content_length":61,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/06/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"child admission form included the name of another operation. ","Correction Narrative":"The operation provided an updated admissions form with the name of the other operation removed."}},
{"id":4885,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08062021_7481114","report_date":"08/06/2021","report_url":"","content_length":61,"summary":"748.111(4) - Child-care policy - Child's right to receive and give gifts","fields":{"Citation Date":"08/06/2021","Standard Number / Description":"748.111(4) - Child-care policy - Child's right to receive and give gifts","Category":"Organization and Administration","Sections Violated":"748.111(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"There is no policy on child s right to receive and give gifts","Correction Narrative":"The operation emailed an updated policy that includes detailed information on the child's right to give and receive gifts."}},
{"id":4886,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08062021_7481135A","report_date":"08/06/2021","report_url":"","content_length":129,"summary":"748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand ","fields":{"Citation Date":"08/06/2021","Standard Number / Description":"748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand ","Category":"Organization and Administration","Sections Violated":"748.113(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"EBI policy does not tell how the operation will explain and document to a child who can use EBI in a way the child can understand","Correction Narrative":"The operation email an updated EBI policy."}},
{"id":4887,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08062021_748127a","report_date":"08/06/2021","report_url":"","content_length":38,"summary":"748.127(a) - Operation plans, policies and procedures must indicate date adopted and effective date","fields":{"Citation Date":"08/06/2021","Standard Number / Description":"748.127(a) - Operation plans, policies and procedures must indicate date adopted and effective date","Category":"Organization and Administration","Sections Violated":"748.127(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"Policy does not have an effective date","Correction Narrative":"The operation sent an email with their updated policy showing the effective date."}},
{"id":4888,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08062021_748531b","report_date":"08/06/2021","report_url":"","content_length":119,"summary":"748.531(b) - Child-care administrator-If acting as administrator for two operations, split full-time schedule per professional staffing plan for each operation","fields":{"Citation Date":"08/06/2021","Standard Number / Description":"748.531(b) - Child-care administrator-If acting as administrator for two operations, split full-time schedule per professional staffing plan for each operation","Category":"Personnel","Sections Violated":"748.531(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"professional staffing plan did not address the administrator splitting a full time schedule between the to operations. ","Correction Narrative":"The operation provided a plan on how the LCCA plans to split her full-time schedule."}},
{"id":4889,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08062021_7481209b1","report_date":"08/06/2021","report_url":"","content_length":59,"summary":"748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation","fields":{"Citation Date":"08/06/2021","Standard Number / Description":"748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"child orientation did not include all required components. ","Correction Narrative":"The operation emailed an updated policy that addresses family visitation and overnight visitation. "}},
{"id":4890,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08062021_748121","report_date":"08/06/2021","report_url":"","content_length":36,"summary":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","fields":{"Citation Date":"08/06/2021","Standard Number / Description":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","Category":"Organization and Administration","Sections Violated":"748.121","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There is no abuse and neglect policy","Correction Narrative":""}},
{"id":4891,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_08062021_7481053","report_date":"08/06/2021","report_url":"","content_length":215,"summary":"748.105(3) - Personnel Policies - Develop written professional staffing plan","fields":{"Citation Date":"08/06/2021","Standard Number / Description":"748.105(3) - Personnel Policies - Develop written professional staffing plan","Category":"Organization and Administration","Sections Violated":"748.105(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"Professional staffing plan is not sufficient as it did not give enough detail on how the staffing patterns will meet the needs of the children in care. It also does not provide enough detail on part time employees. ","Correction Narrative":"The operation emailed an updated policy that included an updated staffing plan."}},
{"id":4892,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_02272026_7482151c6","report_date":"02/27/2026","report_url":"","content_length":106,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"02/27/2026","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2026","Deficiency Narrative":"A child in care medication log was not signed by staff. The medication log was seen in the child's binder.","Correction Narrative":"An email was received from executive director on 2/27/2026 showing that staff did sign medication log.  The staff signatures can be seen on page 2.  The sign medication log can be found in the document library.  "}},
{"id":4893,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_02272026_7483391c","report_date":"02/27/2026","report_url":"","content_length":253,"summary":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","fields":{"Citation Date":"02/27/2026","Standard Number / Description":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2026","Deficiency Narrative":"There were two bedrooms that are designated for male children that is not near a restroom. The children have to walk through the case manager's office, living room, two hallways and the master bedroom to reach the restroom that is designated for them.  ","Correction Narrative":"A walk-through was conducted at the operation. There were no concerns seen during the walk through regarding bathrooms.tm"}},
{"id":4894,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_02272026_7483301f","report_date":"02/27/2026","report_url":"","content_length":113,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"02/27/2026","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2026","Deficiency Narrative":"The grass in the backyard needed to be mowed and there was a tree in the middle of the property that had fallen. ","Correction Narrative":"A walk-through was conducted outside of the operation. The grass in the backyard was cut and there was not a tree seen in the middle of the property.tm"}},
{"id":4895,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_02272026_7481433e","report_date":"02/27/2026","report_url":"","content_length":218,"summary":"748.1433(e) - Discharge-If child receiving tx svcs, tell him of planned discharge/transfer 4 days in advance, unless qualified professional justifies not doing so","fields":{"Citation Date":"02/27/2026","Standard Number / Description":"748.1433(e) - Discharge-If child receiving tx svcs, tell him of planned discharge/transfer 4 days in advance, unless qualified professional justifies not doing so","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1433(e)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2026","Deficiency Narrative":"A child in care was not notified about their discharge.  The discharge summary also did not indicate that the child's service plan's for the last 12 months were provided to the person who the child was discharged too. ","Correction Narrative":"An email was sent from administrator showing both case managers receive training regarding discharges. Both training certificates can be found in the document library."}},
{"id":4896,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_01142026_748311","report_date":"01/14/2026","report_url":"","content_length":88,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"01/14/2026","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Reports and Record Keeping","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2026","Deficiency Narrative":"The written incident report still does not include the phone number for the operation.\r\n","Correction Narrative":"1/26/2026: The executive director emailed the updated incident report that now includes the phone number."}},
{"id":4897,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_01142026_7458641","report_date":"01/14/2026","report_url":"","content_length":361,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"01/14/2026","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2026"}},
{"id":4898,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_12202025_748685a4","report_date":"12/20/2025","report_url":"","content_length":218,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/20/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2026","Deficiency Narrative":"A child that was required 1:1 supervision was left unsupervised with another child resulting in inappropriate contact between the children.   The children were also allowed to be on the couch together under blankets.  ","Correction Narrative":""}},
{"id":4899,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_12162025_7482953a","report_date":"12/16/2025","report_url":"","content_length":75,"summary":"748.2953(a) - Evaluation-Quarterly, operation must collect, document, & review aggregate numbers of emergency behavior interventions by type of intervention","fields":{"Citation Date":"12/16/2025","Standard Number / Description":"748.2953(a) - Evaluation-Quarterly, operation must collect, document, & review aggregate numbers of emergency behavior interventions by type of intervention","Category":"Emergency Behavior Intervention","Sections Violated":"748.2953(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2025","Deficiency Narrative":"EBI Quarterly reports were not submitted for the 1st, 2nd and 3rd quarters.","Correction Narrative":"01/13/2026: Verified through the CLASS reports that Q1, Q2, and Q3 have been submitted for 2025.\r\n\r\n12/18/2025: The operation emailed that this task is now assigned to an assistant case manager and an the google calendar. "}},
{"id":4900,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_12162025_7482855a6","report_date":"12/16/2025","report_url":"","content_length":152,"summary":"748.2855(a)(6) - EBI Documentation-Must include the length of time the child was restrained or secluded","fields":{"Citation Date":"12/16/2025","Standard Number / Description":"748.2855(a)(6) - EBI Documentation-Must include the length of time the child was restrained or secluded","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2025","Deficiency Narrative":"One report reviewed indicated two restraints were used on a child and both restraints did not have a time documented for how long the restraints lasted.","Correction Narrative":"12/18/2025: The operation emailed a plan of compliance.  The executive director will now be reviewing reports after they are signed.  The operation is also moving to an electronic submittal and review system.  "}},
{"id":4901,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_12012025_7481513","report_date":"12/01/2025","report_url":"","content_length":185,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"12/01/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2026","Deficiency Narrative":"The incident report reviewed had incorrect documentation on whether the child loss consciousness or not.    Also, the EBI reports did not document the restraints as separate documents. ","Correction Narrative":"The administrator emailed stating all staff have been retrained on incident reporting completion. "}},
{"id":4902,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_10152025_7458641","report_date":"10/15/2025","report_url":"","content_length":701,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"10/15/2025","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2025","Correction Narrative":"The operation provided RCCR with the signed the observation forms. The signed observation forms are uploaded into the documentation library. "}},
{"id":4903,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_04022025_7482651a","report_date":"04/02/2025","report_url":"","content_length":289,"summary":"748.2651(a) - Seclusion-Caregivers must continuously observe the child; use of window or one-way mirror allowed; use of video camera not permitted","fields":{"Citation Date":"04/02/2025","Standard Number / Description":"748.2651(a) - Seclusion-Caregivers must continuously observe the child; use of window or one-way mirror allowed; use of video camera not permitted","Category":"Individual Standards Evaluated","Sections Violated":"748.2651(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"The entry/exit doors to a room have child locking devices on the doorknobs. This room was used to isolate a child while escalated. The child was left alone in the room without a method to supervise. The operation is not permitted to provide seclusion services as a behavior intervention.  "}},
{"id":4904,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_04022025_7482461b6","report_date":"04/02/2025","report_url":"","content_length":69,"summary":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","fields":{"Citation Date":"04/02/2025","Standard Number / Description":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"A caregiver restrained a child by placing both arms behind the back. ","Correction Narrative":"RCCR conducted a team inspection at the operation both the administrator and director were present; the operation agreed to no longer use the handle with care manual and will have a refresher CPI training for all staff. "}},
{"id":4905,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_03162025_7482003b3","report_date":"03/16/2025","report_url":"","content_length":86,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"03/16/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"A child in care was not given his prescription eye drops as instructed by the doctor. ","Correction Narrative":"The child involved was discharged from the operation. An inspection conducted on 05/06/2025 reviewed the operation's compliance with medication administration and did not find deficiencies. "}},
{"id":4906,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_03162025_7482151c5","report_date":"03/16/2025","report_url":"","content_length":86,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"03/16/2025","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"The medication log did not have a specific time as to when the medication was given.  "}},
{"id":4907,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_03152025_748935a2","report_date":"03/15/2025","report_url":"","content_length":101,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"03/15/2025","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"A staff member did not complete annual trainings in a timely manner nor by the required time frame.  ","Correction Narrative":"The operation provided RCCR a written to ensure staff members training are completely in a timely manner. "}},
{"id":4908,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_03142025_7482151c3","report_date":"03/14/2025","report_url":"","content_length":84,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"03/14/2025","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"Multiple medication logs reviewed did not have the reason medication was prescribed.","Correction Narrative":"RCCR conducted an inspection at the operation, the operation re-trained staff on the importance of adding the reason medication is prescribe, the operation wrote the staff members up that were responsible for the error.     "}},
{"id":4909,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_03142025_7482003b3","report_date":"03/14/2025","report_url":"","content_length":81,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"03/14/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"The child in care did not receive his insulin according to the management plan.  "}},
{"id":4910,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_03142025_7482203a","report_date":"03/14/2025","report_url":"","content_length":119,"summary":"748.2203(a) - Medication Error-If prescription medication, contact a health-care professional immediately & follow health-care professional's recommendations","fields":{"Citation Date":"03/14/2025","Standard Number / Description":"748.2203(a) - Medication Error-If prescription medication, contact a health-care professional immediately & follow health-care professional's recommendations","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"A child did not receive their medication for 03/13/25 and there was not a documentation addressing the error completed.","Correction Narrative":"RCCR conducted an inspection at the operation, the operation trained the staff on the importance of documenting medication errors, the operation wrote the staff members who was responsible for the error. \r\n\r\n\r\n"}},
{"id":4911,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_02052025_748685c6","report_date":"02/05/2025","report_url":"","content_length":96,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"02/05/2025","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"A child in care requires 1:1 supervision. The child is being provided line of sight supervision.","Correction Narrative":"A child in care requires 1:1 supervision. The child is being observed as line of sight. "}},
{"id":4912,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_02052025_7482003b6","report_date":"02/05/2025","report_url":"","content_length":78,"summary":"748.2003(b)(6) - Administration of prescription medication-ensure a person trained in & authorized to administer prescription medication administers the medication","fields":{"Citation Date":"02/05/2025","Standard Number / Description":"748.2003(b)(6) - Administration of prescription medication-ensure a person trained in & authorized to administer prescription medication administers the medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2025","Deficiency Narrative":"A staff member provided medications to a child in care without being trained. ","Correction Narrative":"A safety plan was completed and returned to RCCR indicating that only the LCCA and Management would provide medications to OV. A follow up inspection was completed at the operation on 02/25/2025 to ensure compliance is being kept regarding all medications. "}},
{"id":4913,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_04232024_7481583b","report_date":"04/23/2024","report_url":"","content_length":48,"summary":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","Category":"Child Care","Sections Violated":"748.1583(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two children files did not have TB Test results ","Correction Narrative":""}},
{"id":4914,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_04232024_748869c","report_date":"04/23/2024","report_url":"","content_length":151,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Training and Professional Development","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Personnel file support that trainings were completed online through DFPS. The instructor lead portion is not being completed by a medical professional.","Correction Narrative":""}},
{"id":4915,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_04232024_7481545b","report_date":"04/23/2024","report_url":"","content_length":72,"summary":"748.1545(b) - Vision and hearing screening - Results on file for child, or parental statement that school has records or screening should not be done","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.1545(b) - Vision and hearing screening - Results on file for child, or parental statement that school has records or screening should not be done","Category":"Child Care","Sections Violated":"748.1545(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The three children files reviewed did not have vision or hearing exams. ","Correction Narrative":""}},
{"id":4916,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_04232024_7483631","report_date":"04/23/2024","report_url":"","content_length":138,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The Treatment Director's case file does not support a hire date. The case file also is missing numbers 3, 4, 6-9, and 11-14 of this rule. ","Correction Narrative":""}},
{"id":4917,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_04232024_748911c1","report_date":"04/23/2024","report_url":"","content_length":58,"summary":"748.911(c)(1) - Each caregiver must be certified in first aid within 90 days of employment. ","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.911(c)(1) - Each caregiver must be certified in first aid within 90 days of employment. ","Category":"Training and Professional Development","Sections Violated":"748.911(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"1 out 3 staffs files didnt have thier First Aid completed.","Correction Narrative":""}},
{"id":4918,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_04232024_7482005b","report_date":"04/23/2024","report_url":"","content_length":194,"summary":"748.2005(b) - Medication Orders-A verbal order must be documented in the record, including the health care professional's name, date and time of call","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.2005(b) - Medication Orders-A verbal order must be documented in the record, including the health care professional's name, date and time of call","Category":"Medication","Sections Violated":"748.2005(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"On January 12, 2024 medical documentation indicates that a child should take Ondansetron and fluocinolone to manage their medical condition. These prescriptions were not filled by the operation.","Correction Narrative":""}},
{"id":4919,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_01012024_7481101b1B","report_date":"01/01/2024","report_url":"","content_length":41,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"01/01/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2024","Deficiency Narrative":"Child in care was hit by a staff member. ","Correction Narrative":"Staff member was terminated. Operation will retrain all staff members of proper handling techniques with children in care. Sign in roster will be provided on 03/06/2024 by administrator. "}},
{"id":4920,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_10172023_7485071","report_date":"10/17/2023","report_url":"","content_length":166,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/17/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2023","Deficiency Narrative":"The caregiver did not use prudent judgement when distributing medication to two non-verbal children in care, resulting in the children receiving the wrong medication.","Correction Narrative":"The agency has implemented a new process that will be in effect if the same situation ever arises. They will make sure that the siblings have name tags placed on the back of their shirts so that the children can be identified more easily."}},
{"id":4921,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_10172023_7482003b10","report_date":"10/17/2023","report_url":"","content_length":143,"summary":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","fields":{"Citation Date":"10/17/2023","Standard Number / Description":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2023","Deficiency Narrative":"Prescription medication for two siblings was administered incorrectly which resulted in one sibling being given the other siblings medication. "}},
{"id":4922,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_10102023_7456353","report_date":"10/10/2023","report_url":"","content_length":137,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"10/10/2023","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2023","Deficiency Narrative":"A staff member with a provisional status is not following all the conditions of the restrictions by administering medication to children.","Correction Narrative":"The administrator send a plan staff was not administering medication until background check was clear. Admin staff will review conditions with staff in the future. Current staff is no longer on provisional."}},
{"id":4923,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_10062023_748863a3","report_date":"10/06/2023","report_url":"","content_length":111,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"10/06/2023","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Individual Standards Evaluated","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2023","Deficiency Narrative":"A staff member who was using EBI on a child in care was assisted by a staff member who was not trained in EBI. ","Correction Narrative":"A copy of the training staff attended on November 5 and 6, 2023 was provided to Inspector. "}},
{"id":4924,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_10062023_748685a5","report_date":"10/06/2023","report_url":"","content_length":169,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"10/06/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2023","Deficiency Narrative":"Two staff members were not properly supervising a child who was attempting to cause harm to own wrist and was able to gain access to an item and place around the neck.  ","Correction Narrative":"The administrator conducted a staff meeting on 11/8/23 to discuss supervision with the staff."}},
{"id":4925,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_07062023_74836311","report_date":"07/06/2023","report_url":"","content_length":109,"summary":"748.363(11) - Personnel records-Include record of training and training hours","fields":{"Citation Date":"07/06/2023","Standard Number / Description":"748.363(11) - Personnel records-Include record of training and training hours","Category":"Reports and Record Keeping","Sections Violated":"748.363(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2023","Deficiency Narrative":"Employee records missing ceritifcations or memorandum of training completed per minimum standard requirement."}},
{"id":4926,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_09102025_7481341a","report_date":"09/10/2025","report_url":"","content_length":230,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"09/10/2025","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2025","Deficiency Narrative":"During the review of one childs file, it was noticed that the 2 weeks child plan of service notice was  sent to DFPS staff on 8-27-25 and the meeting date is suppose to be 8-29-25 (2 days before the child plan of service meeting)."}},
{"id":4927,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_10032023_7456353","report_date":"10/03/2023","report_url":"","content_length":115,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"10/03/2023","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2023","Deficiency Narrative":"A staff member whose background check conditions state she cannot administer medication, does so at the operation. "}},
{"id":4928,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_05302023_7481101b4Avii","report_date":"05/30/2023","report_url":"","content_length":180,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2023","Deficiency Narrative":"During the course of this investigation this standard was found to be deficient due to multiple children in care reporting that a caregiver touched a child in care inappropriately.","Correction Narrative":"Follow-up conducted on 11.21.23 and TRELS operation is in compliance effective 10.4.23.  "}},
{"id":4929,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_05302023_7485071","report_date":"05/30/2023","report_url":"","content_length":198,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2023","Deficiency Narrative":"During the course of this investigation this standard was found to be deficient due to a caregiver taking the children inappropriate areas during outings and also asking children to buy her things. ","Correction Narrative":"Follow-up conducted on 11.21.23 and TRELS operation is in compliance effective 10.4.23.  "}},
{"id":4930,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_05302023_748303a3A","report_date":"05/30/2023","report_url":"","content_length":249,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2023","Deficiency Narrative":"During the course of the investigation this standard was found to be deficient due to the operation being notified by a child in care that they there were possible behaviors of abuse or neglect by a staff and the incident not being reported timely. ","Correction Narrative":"Follow-up conducted on 11.21.23 and TRELS operation is in compliance effective 10.4.23.  "}},
{"id":4931,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_05302023_7481101b1B","report_date":"05/30/2023","report_url":"","content_length":137,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2023","Deficiency Narrative":"During the course of the investigation this standard was found to be deficient due to the operation receiving an RTB PHAB, NSUP and SXAB.","Correction Narrative":"Follow-up conducted on 11.21.23 and TRELS operation is in compliance effective 10.4.23.  "}},
{"id":4932,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_05302023_7481661c","report_date":"05/30/2023","report_url":"","content_length":225,"summary":"748.1661(c) - Tobacco Products-Adult may only smoke tobacco products, e-cigarettes, or vaporizers on premises at a safe distance from child living area","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.1661(c) - Tobacco Products-Adult may only smoke tobacco products, e-cigarettes, or vaporizers on premises at a safe distance from child living area","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2023","Deficiency Narrative":"During the course of this investigation this standard was found to be deficient due to multiple children reporting that a caregiver smoked and vaped in their presence at the operation, during outings and inside the operation.","Correction Narrative":"Follow-up conducted on 11.21.23 and TRELS operation is in compliance effective 10.4.23.  "}},
{"id":4933,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_05302023_7481661a","report_date":"05/30/2023","report_url":"","content_length":171,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2023","Deficiency Narrative":"During the course of this investigation, it was found that this standard was deficient due to a caregiver allowing children to vape and smoke and even offering it to them.","Correction Narrative":"Follow-up conducted on 11.21.23 and TRELS operation is in compliance effective 10.4.23.  "}},
{"id":4934,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_08022022_7481513","report_date":"08/02/2022","report_url":"","content_length":127,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/02/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2022","Deficiency Narrative":"Four medication logs were observed with documentation inaccuracies. In addition, the Organizational Chart had not been updated.","Correction Narrative":"TRELS Has implemented a practice that requires all medication changes reasons to be typed onto the MAR to make med changes easier to see to RCCR and DFPS\r\nTRELS Has requested an administrative review for this deficiency.\r\n"}},
{"id":4935,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_08022022_7482003b3","report_date":"08/02/2022","report_url":"","content_length":170,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"08/02/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2022","Deficiency Narrative":"From July 8th-11th, one child's medication log showed she was receiving 15mg of Aripiprazole once a day, when the prescription stated she should receive 15mg twice a day.","Correction Narrative":"TRELS Has implemented a practice that requires all medication changes reasons to be typed onto the MAR to make med changes easier to see to RCCR and DFPS\r\nTRELS Has requested an administrative review for this deficiency\r\n"}},
{"id":4936,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_08022022_7483443b1","report_date":"08/02/2022","report_url":"","content_length":94,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"08/02/2022","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The refrigerator temperature read 46 degrees and the deep freezer temperature read 17 degrees.","Correction Narrative":""}},
{"id":4937,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_02082022_7481337b1Dii","report_date":"02/08/2022","report_url":"","content_length":189,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"02/08/2022","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2022","Deficiency Narrative":"4 of 4 service plans did not include specific information regarding supervision requirements for each resident. Frequency of checks, when not in staff's sight, not included in service plan."}},
{"id":4938,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_02082022_7481217c7","report_date":"02/08/2022","report_url":"","content_length":88,"summary":"748.1217(c)(7) - Admission Assessment-Prior to initial service plan, add child's history of other placements (admission and discharge dates, reasons for placement)","fields":{"Citation Date":"02/08/2022","Standard Number / Description":"748.1217(c)(7) - Admission Assessment-Prior to initial service plan, add child's history of other placements (admission and discharge dates, reasons for placement)","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(c)(7)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2022","Deficiency Narrative":"4 of 4 admission's assessment's did not include the child's history of other placements.","Correction Narrative":"TRELS Home For children has added the missing section in Extended Reach. TRELS recently switched to extended reach, the programming department missed transferring this section. It has been added."}},
{"id":4939,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_02082022_7481513","report_date":"02/08/2022","report_url":"","content_length":59,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/08/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2022","Deficiency Narrative":"2 of 4 placement agreements were not completely filled out.","Correction Narrative":"TRELS Home For Children will add an additional placements agreement into extended reach so if the check boxes are missed on one document they will be caught on the 2nd. TRELS Missed that the caseworker did not mark the boxes on the 2 siblings that were audited."}},
{"id":4940,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_05112021_7481217a","report_date":"05/11/2021","report_url":"","content_length":242,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"05/11/2021","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/17/2021","Deficiency Narrative":"3 of 3 records reviewed were missing added information regarding the child's birth/neonatal history; and known contraindications to the use of restraints. 2 of 3 records reviewed were missing previous placement and school history information."}},
{"id":4941,"facility_id":260,"state":"TX","facility_name":"Adore Living Child Services Inc.","report_id":"1706626_04252025_7456511","report_date":"04/25/2025","report_url":"","content_length":63,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"04/25/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Backgrounds reviewed found a person was not inactivated timely.","Correction Narrative":""}},
{"id":4942,"facility_id":260,"state":"TX","facility_name":"Adore Living Child Services Inc.","report_id":"1706626_05012024_748753a1","report_date":"05/01/2024","report_url":"","content_length":116,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"05/01/2024","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2024","Deficiency Narrative":"In reviewing one of the staff charts there was nothing to validate that the references were verified before hiring. "}},
{"id":4943,"facility_id":260,"state":"TX","facility_name":"Adore Living Child Services Inc.","report_id":"1706626_05012024_7483631","report_date":"05/01/2024","report_url":"","content_length":150,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"05/01/2024","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2024","Deficiency Narrative":"In reviewing charts it was found 2 of 2 charts were missing required information in the staff charts such as hire dates and  current job descriptions."}},
{"id":4944,"facility_id":260,"state":"TX","facility_name":"Adore Living Child Services Inc.","report_id":"1706626_05012024_7486811B","report_date":"05/01/2024","report_url":"","content_length":149,"summary":"748.681(1)(B) - Caregiver qualifications-Must be at least 21 yrs old if all children in group are 13 yrs old or older","fields":{"Citation Date":"05/01/2024","Standard Number / Description":"748.681(1)(B) - Caregiver qualifications-Must be at least 21 yrs old if all children in group are 13 yrs old or older","Category":"Personnel","Sections Violated":"748.681(1)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2024","Deficiency Narrative":"In reviewing staff charts it was determined a staff is emploed and working with children over the age of 13 but will not be 21 years old until June. "}},
{"id":4945,"facility_id":260,"state":"TX","facility_name":"Adore Living Child Services Inc.","report_id":"1706626_04022024_748685a4","report_date":"04/02/2024","report_url":"","content_length":133,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/02/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2024","Deficiency Narrative":"During the course of this investigation, multiple children indicated that they were left alone at the operation for up to 20 minutes.","Correction Narrative":"Staff was terminated. Background check validated worker was no longer had an active background check. Current employee list did not have the staff. Program Coordinator conducts random checks to supervise staff and ensure compliance. "}},
{"id":4946,"facility_id":260,"state":"TX","facility_name":"Adore Living Child Services Inc.","report_id":"1706626_06112023_748125f2B","report_date":"06/11/2023","report_url":"","content_length":308,"summary":"748.125(f)(2)(B) - Post hospitalization protocols must include creating or reviewing and updating the child’s safety plan. ","fields":{"Citation Date":"06/11/2023","Standard Number / Description":"748.125(f)(2)(B) - Post hospitalization protocols must include creating or reviewing and updating the child’s safety plan. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(f)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2023"}},
{"id":4947,"facility_id":260,"state":"TX","facility_name":"Adore Living Child Services Inc.","report_id":"1706626_12312022_74831153","report_date":"12/31/2022","report_url":"","content_length":103,"summary":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","fields":{"Citation Date":"12/31/2022","Standard Number / Description":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","Category":"Individual Standards Evaluated","Sections Violated":"748.3115(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2023","Deficiency Narrative":"In conducting the walk it was observed the fire extinguisher was last inspected 11/21 and had expired. ","Correction Narrative":" An in person was conducted and the fire extinguisher is now in compliance. Pictures were taken."}},
{"id":4948,"facility_id":260,"state":"TX","facility_name":"Adore Living Child Services Inc.","report_id":"1706626_06082022_7481205a10","report_date":"06/08/2022","report_url":"","content_length":69,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"06/08/2022","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/05/2022","Deficiency Narrative":"3 Child charts were reviewed and required documentation was missing. ","Correction Narrative":"Due to Adore Living not using restraints, they will discuss alternatives with the caseworker at time of admission and document in the chart. MLayton"}},
{"id":4949,"facility_id":260,"state":"TX","facility_name":"Adore Living Child Services Inc.","report_id":"1706626_06082022_7481209d","report_date":"06/08/2022","report_url":"","content_length":99,"summary":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","fields":{"Citation Date":"06/08/2022","Standard Number / Description":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/05/2022","Deficiency Narrative":"Out of 3 child charts reviewed, none had documentation to show what date the orientation occurred. ","Correction Narrative":"Received email from Sandra Williams stating going forward they will have all parties sign and date when orientation is complete. MLayton"}},
{"id":4950,"facility_id":260,"state":"TX","facility_name":"Adore Living Child Services Inc.","report_id":"1706626_10162021_7481661a","report_date":"10/16/2021","report_url":"","content_length":137,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"10/16/2021","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/24/2021","Deficiency Narrative":"Operation staff admitted to letting child in care have cigarette and leaving their lighter on the counter in the reach of child in care. "}},
{"id":4951,"facility_id":260,"state":"TX","facility_name":"Adore Living Child Services Inc.","report_id":"1706626_09042021_748685a4","report_date":"09/04/2021","report_url":"","content_length":155,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"09/04/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2021","Deficiency Narrative":"During the course of the investigation staff was in the office allowing the child to be out of eyesight and gain access to another child and assault them. ","Correction Narrative":"Staff will evaluate if more staff are needed in the future. "}},
{"id":4952,"facility_id":260,"state":"TX","facility_name":"Adore Living Child Services Inc.","report_id":"1706626_09042021_74812716","report_date":"09/04/2021","report_url":"","content_length":179,"summary":"748.1271(6) - Emergency Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"09/04/2021","Standard Number / Description":"748.1271(6) - Emergency Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Individual Standards Evaluated","Sections Violated":"748.1271(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2021","Deficiency Narrative":"During the course of the investigation it was found documentation given at the time of intake revealed the child had high risk behaviors and a Safety Plan was not put into place. ","Correction Narrative":"Received email from Sandra Williams stating the staff have been spoken with and in the future behaviors will be addressed by reading the Common App and asking CPS. "}},
{"id":4953,"facility_id":260,"state":"TX","facility_name":"Adore Living Child Services Inc.","report_id":"1706626_05102021_74832738","report_date":"05/10/2021","report_url":"","content_length":117,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"05/10/2021","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation has two total First-Aid kits. Both FIrst-Aid kits did not contain a thermometer, tweezers or scissors. ","Correction Narrative":""}},
{"id":4954,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01232025_7481581","report_date":"01/23/2025","report_url":"","content_length":80,"summary":"748.158(1) - Operational Responsibilities- Maintain liability insurance coverage in the amount of $300,000 for each occurrence of negligence","fields":{"Citation Date":"01/23/2025","Standard Number / Description":"748.158(1) - Operational Responsibilities- Maintain liability insurance coverage in the amount of $300,000 for each occurrence of negligence","Category":"Individual Standards Evaluated","Sections Violated":"748.158(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2025","Deficiency Narrative":"Liability Insurance is expired. Operation did not provide updated documentation.","Correction Narrative":"The operation submitted documentation for liability insurance. "}},
{"id":4955,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01232025_7483001a2","report_date":"01/23/2025","report_url":"","content_length":134,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"01/23/2025","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2025","Deficiency Narrative":"Operation health inspection was not completed 12 months from the last inspection. The last health inspection was completed 10/23/2023."}},
{"id":4956,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_12082023_7481103d","report_date":"12/08/2023","report_url":"","content_length":313,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"12/08/2023","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2023","Correction Narrative":"On 12/12/2023 RCCR received a child rights template from LCCA with a section for children to sign for future use."}},
{"id":4957,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_11172023_7481103d","report_date":"11/17/2023","report_url":"","content_length":89,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"11/17/2023","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2023","Deficiency Narrative":"2 of 2 child files reviewed did not indicate signatures from the children being admitted.","Correction Narrative":""}},
{"id":4958,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_10262023_7483634","report_date":"10/26/2023","report_url":"","content_length":78,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"10/26/2023","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2023","Deficiency Narrative":"2 of 4 employee files does not include job description for current job title. ","Correction Narrative":"The case files were reviewed during November's monitoring inspection and was in compliance. "}},
{"id":4959,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_10262023_7483631","report_date":"10/26/2023","report_url":"","content_length":57,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"10/26/2023","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2023","Deficiency Narrative":"2 of 4 employee files did not include date of employment.","Correction Narrative":"The case files were reviewed during November's monitoring inspection and was in compliance. "}},
{"id":4960,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_10112023_7485611","report_date":"10/11/2023","report_url":"","content_length":78,"summary":"748.561(1) - Responsibilities of Professional level service provider-Completing an admission assessment or any other evaluation of a child for placement","fields":{"Citation Date":"10/11/2023","Standard Number / Description":"748.561(1) - Responsibilities of Professional level service provider-Completing an admission assessment or any other evaluation of a child for placement","Category":"Individual Standards Evaluated","Sections Violated":"748.561(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2023","Deficiency Narrative":"A person who signed the admission assessment admitted to not conducting it. \r\n"}},
{"id":4961,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_10102023_74814377","report_date":"10/10/2023","report_url":"","content_length":66,"summary":"748.1437(7) - Discharge/Transfer Documentation-For emergency discharge/transfer, document reason for discharge/transfer explained to child, and child's reaction","fields":{"Citation Date":"10/10/2023","Standard Number / Description":"748.1437(7) - Discharge/Transfer Documentation-For emergency discharge/transfer, document reason for discharge/transfer explained to child, and child's reaction","Category":"Individual Standards Evaluated","Sections Violated":"748.1437(7)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2023","Deficiency Narrative":"Discharge summary does not include child's reaction to discharge. "}},
{"id":4962,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_09262023_7458641","report_date":"09/26/2023","report_url":"","content_length":336,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"09/26/2023","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/03/2023","Correction Narrative":"Documentation was received with follow-up discussion with staff member. "}},
{"id":4963,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_09262023_7482003b3","report_date":"09/26/2023","report_url":"","content_length":83,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"09/26/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/03/2023","Deficiency Narrative":"Medication log pill count shows a child was given more medication than instructed. ","Correction Narrative":"4  medication logs were reviewed to meet compliance while the operation's electronic system is down. "}},
{"id":4964,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_09162023_7485353A","report_date":"09/16/2023","report_url":"","content_length":422,"summary":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"09/16/2023","Standard Number / Description":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024"}},
{"id":4965,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_09162023_7481003a","report_date":"09/16/2023","report_url":"","content_length":185,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"09/16/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"The operation was out of ratio when two caregivers were left to care for 11 children.  The operation continued to be out of ratio when one caregiver was left to care for ten children.  "}},
{"id":4966,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_09162023_748685c2","report_date":"09/16/2023","report_url":"","content_length":485,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"09/16/2023","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024"}},
{"id":4967,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_09162023_7481101b1B","report_date":"09/16/2023","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"09/16/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":4968,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_09162023_7481553","report_date":"09/16/2023","report_url":"","content_length":165,"summary":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","fields":{"Citation Date":"09/16/2023","Standard Number / Description":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","Category":"Individual Standards Evaluated","Sections Violated":"748.1553","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"At 17:30, after being injured, a child was observed to bleed from the eye, enough to soak a shirt and cover the floor.  The operation did not contact EMS until 17:50"}},
{"id":4969,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_09132023_7458641","report_date":"09/13/2023","report_url":"","content_length":293,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"09/13/2023","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2023","Deficiency Narrative":"Condition #1: Progress reviews for the improvement plan were not available for review.\r\n\r\nCondition #12: Changes to the personnel file audit were not observed or that the personnel file was still missing the job description, person responsible for the changes, due date, and correction date.\r\n","Correction Narrative":"RCCR received a personnel audit file on 9/15/2023 with the appropriate change to audit form. RCCR observed biweekly improvement plan progress report during 9/26/23 inspection. "}},
{"id":4970,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08312023_748685b4","report_date":"08/31/2023","report_url":"","content_length":83,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"08/31/2023","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2024","Deficiency Narrative":"Child in care, with history of self-harming, continue to cut and scratched herself.","Correction Narrative":"There are no caregivers or children currently at the operation."}},
{"id":4971,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08302023_7481333","report_date":"08/30/2023","report_url":"","content_length":96,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"08/30/2023","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023","Deficiency Narrative":"4 of 6 child files reviewed had preliminary service plans that were signed outside of 72 hours. ","Correction Narrative":"4 child files were observed to be signed within 72hrs."}},
{"id":4972,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08302023_7458641","report_date":"08/30/2023","report_url":"","content_length":325,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"08/30/2023","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023","Correction Narrative":""}},
{"id":4973,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08302023_748949b5","report_date":"08/30/2023","report_url":"","content_length":134,"summary":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","fields":{"Citation Date":"08/30/2023","Standard Number / Description":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","Category":"Individual Standards Evaluated","Sections Violated":"748.949(b)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023","Deficiency Narrative":"2 of 6 employee files reviewed had suicide prevention training that did not include the number of training hours on the certificates. ","Correction Narrative":"2 employee training files were reviewed to have training hours. "}},
{"id":4974,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08042023_7481512","report_date":"08/04/2023","report_url":"","content_length":148,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"Policy and procedures require that only an LVN, RN or medication aide administered medication to children in care. This procedure was not followed. ","Correction Narrative":""}},
{"id":4975,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08042023_7482151e","report_date":"08/04/2023","report_url":"","content_length":97,"summary":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(e)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"Non-prescription medication provided to a child in care was not documented on the medication log.","Correction Narrative":""}},
{"id":4976,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08042023_7482855a4","report_date":"08/04/2023","report_url":"","content_length":55,"summary":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"Incident report does not indicate a restraint was used.","Correction Narrative":""}},
{"id":4977,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08042023_748685a3","report_date":"08/04/2023","report_url":"","content_length":150,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2023","Deficiency Narrative":"A caregiver failed to provide appropriate supervision which allowed two children to engage in inappropriate contact while on duty at the operation.   "}},
{"id":4978,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08042023_7481331f","report_date":"08/04/2023","report_url":"","content_length":159,"summary":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(f)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2023","Deficiency Narrative":"Two children at the operation were not supervised in accordance with the information that is described and documented in each child' s individual service plan."}},
{"id":4979,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08042023_7481101b1B","report_date":"08/04/2023","report_url":"","content_length":186,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2023","Deficiency Narrative":"Two children in care (15 and 17 years of age) were involved in inappropriate sexualized behavior while placed at the operation, and the caregiver was unaware of the children's activity. "}},
{"id":4980,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07312023_7483391a","report_date":"07/31/2023","report_url":"","content_length":66,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"07/31/2023","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was a toilet that was clogged and was not in working order. ","Correction Narrative":""}},
{"id":4981,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07272023_7482855a4","report_date":"07/27/2023","report_url":"","content_length":85,"summary":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","fields":{"Citation Date":"07/27/2023","Standard Number / Description":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2023","Deficiency Narrative":"Serious incident report does not indicate the specific emergency behavior technique. "}},
{"id":4982,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07272023_7482551d1","report_date":"07/27/2023","report_url":"","content_length":144,"summary":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","fields":{"Citation Date":"07/27/2023","Standard Number / Description":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2023","Deficiency Narrative":"Children in care were allowed to remain in the same proximity when children were restrained, which resulted in a restrained child being kicked. "}},
{"id":4983,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07252023_7483632","report_date":"07/25/2023","report_url":"","content_length":63,"summary":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","fields":{"Citation Date":"07/25/2023","Standard Number / Description":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2023","Deficiency Narrative":"2 of 5 employee files did not have documentation of education. ","Correction Narrative":""}},
{"id":4984,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07252023_7481225b","report_date":"07/25/2023","report_url":"","content_length":55,"summary":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","fields":{"Citation Date":"07/25/2023","Standard Number / Description":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","Category":"Individual Standards Evaluated","Sections Violated":"748.1225(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2023","Deficiency Narrative":"5 of 5 child files did not have dental visit scheduled.","Correction Narrative":""}},
{"id":4985,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07252023_7458641","report_date":"07/25/2023","report_url":"","content_length":448,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"07/25/2023","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2023","Correction Narrative":""}},
{"id":4986,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07252023_7481539b","report_date":"07/25/2023","report_url":"","content_length":53,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"07/25/2023","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Child Care","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2023","Deficiency Narrative":"5 of 5 child files did not have immunization records.","Correction Narrative":""}},
{"id":4987,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07252023_7481583a","report_date":"07/25/2023","report_url":"","content_length":110,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"07/25/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2023","Deficiency Narrative":"5 of 5 child files reviewed did not have TB test results. 1 of 5 employee files did not have TB test results. ","Correction Narrative":""}},
{"id":4988,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07112023_7481101b1B","report_date":"07/11/2023","report_url":"","content_length":114,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"Abuse/Neglect investigation reported two staff members did not provide adequate medical care for a child in care. ","Correction Narrative":"During an inspection it was found that the employees involved are no longer working in the adolescent programs. "}},
{"id":4989,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07112023_7481331b3","report_date":"07/11/2023","report_url":"","content_length":150,"summary":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"Child’s preliminary service plan does not describe how the operation will meet the child’s medical needs or follow-up plan for possible side effects. "}},
{"id":4990,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07112023_7482053","report_date":"07/11/2023","report_url":"","content_length":75,"summary":"748.2053 - Medication Self-Administration-The child must record dosage or report medication to an employee who records the dosage daily","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.2053 - Medication Self-Administration-The child must record dosage or report medication to an employee who records the dosage daily","Category":"Individual Standards Evaluated","Sections Violated":"748.2053","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"Record for daily insulin dosages were not documented in the medication log "}},
{"id":4991,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07112023_74820512","report_date":"07/11/2023","report_url":"","content_length":143,"summary":"748.2051(2) - Medication Self-Administration-Self-medication program must be in the child's service plan & include requirements for caregiver supervision","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.2051(2) - Medication Self-Administration-Self-medication program must be in the child's service plan & include requirements for caregiver supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.2051(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"Child’s preliminary service plan did not include self medication protocols for child and staff members to ensure the child’s health and safety."}},
{"id":4992,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07102023_74814372","report_date":"07/10/2023","report_url":"","content_length":94,"summary":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","fields":{"Citation Date":"07/10/2023","Standard Number / Description":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","Category":"Individual Standards Evaluated","Sections Violated":"748.1437(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2023","Deficiency Narrative":"Discharge documentation did not discuss when the child was informed of discharge or transfer. "}},
{"id":4993,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06272023_7481003a","report_date":"06/27/2023","report_url":"","content_length":116,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"06/27/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2023","Deficiency Narrative":"One caregiver was responsible for eight children when a physical altercation broke out between two children in care."}},
{"id":4994,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06202023_745641","report_date":"06/20/2023","report_url":"","content_length":82,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"06/20/2023","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"An employee is present at the operation with an inactive background check status. ","Correction Narrative":"Background checks were reviewed and verified to be active."}},
{"id":4995,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06202023_7482003b6","report_date":"06/20/2023","report_url":"","content_length":107,"summary":"748.2003(b)(6) - Administration of prescription medication-ensure a person trained in & authorized to administer prescription medication administers the medication","fields":{"Citation Date":"06/20/2023","Standard Number / Description":"748.2003(b)(6) - Administration of prescription medication-ensure a person trained in & authorized to administer prescription medication administers the medication","Category":"Medication","Sections Violated":"748.2003(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"Employee who has not completed medication administration training has given medication to a child in care. ","Correction Narrative":"The purpose of this rule is to prevent harm to children due to inappropriate storage, preparation, or administration of medications. It is recommended that only the employees who have finished orientation and shadowing are documented as administrating medication."}},
{"id":4996,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06202023_7482151d","report_date":"06/20/2023","report_url":"","content_length":63,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"06/20/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"4 of 4 medication logs were missing the medication pill count. ","Correction Narrative":"All medication logs reviewed, and all logs included the remaining pill count."}},
{"id":4997,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06202023_7482151c2","report_date":"06/20/2023","report_url":"","content_length":114,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"06/20/2023","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"4 of 4 mediaction files were missing prescribing health-care professional's name as well as reason for medication.","Correction Narrative":"All medication logs were reviewed. All medication logs included the health care professional's name."}},
{"id":4998,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06202023_7458641","report_date":"06/20/2023","report_url":"","content_length":800,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"06/20/2023","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023"}},
{"id":4999,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06202023_7482003b3","report_date":"06/20/2023","report_url":"","content_length":60,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"06/20/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"3 of 4 child files reviewed had missing medication dosages. ","Correction Narrative":"All child medication logs were reviewed. All medications included the medication dosages. "}},
{"id":5000,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06162023_748311","report_date":"06/16/2023","report_url":"","content_length":253,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"06/16/2023","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"On June 13th a child was provided a mental health assessment due to a suicide attempt.  The child was then hospitalized for treatment. The incident was not reported to Licensing until 3 days later. The incident was not documented as a serious incident. ","Correction Narrative":""}},
{"id":5001,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06112023_7483118","report_date":"06/11/2023","report_url":"","content_length":72,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"06/11/2023","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Individual Standards Evaluated","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2023","Deficiency Narrative":"The operation documents a serious incident report as a incident report. "}},
{"id":5002,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06112023_748685a4","report_date":"06/11/2023","report_url":"","content_length":100,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/11/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2023","Deficiency Narrative":"A child in care was left unsupervised during a one-on-one supervision resulting in suicide attempt. "}},
{"id":5003,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06012023_748303a12B","report_date":"06/01/2023","report_url":"","content_length":102,"summary":"748.303(a)(12)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child any suicide attempt by their child. ","fields":{"Citation Date":"06/01/2023","Standard Number / Description":"748.303(a)(12)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child any suicide attempt by their child. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2023","Deficiency Narrative":"A child in care attempted suicide and the operation did not document the how the parent was notified. ","Correction Narrative":"RCCR was provided with documentation stating a parent was notified of suicide attempt by a caregiver."}},
{"id":5004,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05262023_748125e2E","report_date":"05/26/2023","report_url":"","content_length":146,"summary":"748.125(e)(2)(E) - You must adhere to recommendations of the MH professional and update the child’s safety/service plan's if child is a potential risk for suicide. ","fields":{"Citation Date":"05/26/2023","Standard Number / Description":"748.125(e)(2)(E) - You must adhere to recommendations of the MH professional and update the child’s safety/service plan's if child is a potential risk for suicide. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(e)(2)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2023","Deficiency Narrative":"In reviewing the admission assessment, youth-in-care assessment of suicide potential was high and intervention plan was not properly implemented. "}},
{"id":5005,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05262023_748125d4A","report_date":"05/26/2023","report_url":"","content_length":83,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"05/26/2023","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2023","Deficiency Narrative":"Youth-in-care did not receive a new Suicide Full Assessment when admitted to care. "}},
{"id":5006,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05252023_7482001b","report_date":"05/25/2023","report_url":"","content_length":108,"summary":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","fields":{"Citation Date":"05/25/2023","Standard Number / Description":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","Category":"Medication","Sections Violated":"748.2001(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2023","Deficiency Narrative":"3 medication files were observed to not have legal guardian signature for psychotrophic medication consent. ","Correction Narrative":"All child files were observed to have psychotrophic medication consent forms signed by guardians."}},
{"id":5007,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05252023_7458641","report_date":"05/25/2023","report_url":"","content_length":729,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"05/25/2023","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023"}},
{"id":5008,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05032023_748685c6","report_date":"05/03/2023","report_url":"","content_length":130,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"05/03/2023","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2023","Deficiency Narrative":"Treatment plans indicated that children must be observed every 15 minutes by staff members. These instructions were not followed. "}},
{"id":5009,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05032023_748685a3","report_date":"05/03/2023","report_url":"","content_length":103,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"05/03/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2023","Deficiency Narrative":"During sleeping hours, a child in care entered multiple rooms several times without staff's knowledge. "}},
{"id":5010,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05032023_7481513","report_date":"05/03/2023","report_url":"","content_length":98,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/03/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2023","Deficiency Narrative":"Clinical Progress Logs documents that children were observed by staff members when they were not. "}},
{"id":5011,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_04282023_7481331a","report_date":"04/28/2023","report_url":"","content_length":56,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"04/28/2023","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"2 service plans reviewed were not completed in 72 hours.","Correction Narrative":"."}},
{"id":5012,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_04232023_748303a2A","report_date":"04/23/2023","report_url":"","content_length":129,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"04/23/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2023","Deficiency Narrative":"The operation failed to notify Licensing within 24 hours of a child in care being transported by EMS for emergent medical care.  "}},
{"id":5013,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_04232023_7483117","report_date":"04/23/2023","report_url":"","content_length":113,"summary":"748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident","fields":{"Citation Date":"04/23/2023","Standard Number / Description":"748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2023","Deficiency Narrative":"An incident report completed five days after the incident occurred did not include a description of the incident."}},
{"id":5014,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_04212023_7482855a","report_date":"04/21/2023","report_url":"","content_length":59,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"04/21/2023","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"A restraint that lasted 3 to 5 minutes was not documented. ","Correction Narrative":""}},
{"id":5015,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_04192023_7481331a","report_date":"04/19/2023","report_url":"","content_length":56,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"2 service plans reviewed were not completed in 72 hours.","Correction Narrative":""}},
{"id":5016,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_04192023_7482151c3","report_date":"04/19/2023","report_url":"","content_length":70,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2023","Deficiency Narrative":"3  medication logs  show medication was taken without a stated reason.","Correction Narrative":"Reason for medication being administered was observed on medication log"}},
{"id":5017,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_04192023_7482151c2","report_date":"04/19/2023","report_url":"","content_length":58,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2023","Deficiency Narrative":"5 Medication logs did not have prescribing doctor listed. ","Correction Narrative":""}},
{"id":5018,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_04192023_7458641","report_date":"04/19/2023","report_url":"","content_length":658,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2023","Correction Narrative":""}},
{"id":5019,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_04192023_7482151d","report_date":"04/19/2023","report_url":"","content_length":65,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2023","Deficiency Narrative":"5 Medication logs did not have a pill count or inventory listed. ","Correction Narrative":""}},
{"id":5020,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_02282023_748303a12A","report_date":"02/28/2023","report_url":"","content_length":77,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"02/28/2023","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2023","Deficiency Narrative":"A child's suicide attempt was not reported as required by minimum standards. "}},
{"id":5021,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_02282023_748685a3","report_date":"02/28/2023","report_url":"","content_length":103,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"02/28/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2023","Deficiency Narrative":"A caregiver failed to abide by a child's supervision requirements which resulted in a suicide attempt. "}},
{"id":5022,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_02282023_748125d4E","report_date":"02/28/2023","report_url":"","content_length":187,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"02/28/2023","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2023","Deficiency Narrative":"A child placed a bag over the head with the intent to harm himself. The child was not properly assessed for safety after this incident by the operation as required by Minimum Standards.  "}},
{"id":5023,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_02082023_7482551d1","report_date":"02/08/2023","report_url":"","content_length":100,"summary":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","fields":{"Citation Date":"02/08/2023","Standard Number / Description":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Deficiency Narrative":"Children in care were allowed to remain in the same proximity when child restraints were performed. "}},
{"id":5024,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_02082023_7482455a1","report_date":"02/08/2023","report_url":"","content_length":151,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"02/08/2023","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Deficiency Narrative":"Child in care was restrained after staff demonstrated behavior that escalated the child.  Staff did not engage in appropriate de-escalation techniques."}},
{"id":5025,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_02082023_7482551c2","report_date":"02/08/2023","report_url":"","content_length":148,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"02/08/2023","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Deficiency Narrative":"Staff conducted a restraint of a child where the child was lifted off their feet and taken to the floor.  The child sustained an injury to the hand."}},
{"id":5026,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_02072023_748685c2","report_date":"02/07/2023","report_url":"","content_length":133,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"02/07/2023","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Deficiency Narrative":"A child in care was under the influence of a substance, was behaving abnormally, and was not separated from the group during therapy.","Correction Narrative":"On 03/22/23 an email was received stating that Staff have been trained in how to appropriately search for contraband in patient's belongings as well how to conduct room searches when warranted. An inspection on 04/03/2023 was conducted to confirmed that information provided was valid. "}},
{"id":5027,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_02072023_748393b3","report_date":"02/07/2023","report_url":"","content_length":130,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"02/07/2023","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Deficiency Narrative":"A restraint was implemented on 02/07/2023. The documentation of the restraint is incongruent with what was observed on the video. "}},
{"id":5028,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_02072023_7482453","report_date":"02/07/2023","report_url":"","content_length":76,"summary":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","fields":{"Citation Date":"02/07/2023","Standard Number / Description":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2453","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Deficiency Narrative":"A caregiver implemented a personal restraint, prior to being trained in EBI.","Correction Narrative":"participate in the inappropriate restraint were terminated. All person who observed the inappropriate restraint were retrained on appropriate EBI process and procedures. "}},
{"id":5029,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_02072023_7482605b2","report_date":"02/07/2023","report_url":"","content_length":146,"summary":"748.2605(b)(2) - Personal Restraints Prohibited-Prone and supine restraints except as a last resort when other less restrictive interventions have proven ineffective","fields":{"Citation Date":"02/07/2023","Standard Number / Description":"748.2605(b)(2) - Personal Restraints Prohibited-Prone and supine restraints except as a last resort when other less restrictive interventions have proven ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Deficiency Narrative":"A child in care was placed in a supine restraint for several minutes. There was no indication that this position was the most effective technique.","Correction Narrative":"It was verified by inspection that all person who participate in the inappropriate restraint were terminated. All person who observed the inappropriate restraint were retrained on appropriate EBI process and procedures. "}},
{"id":5030,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01272023_7482151c3","report_date":"01/27/2023","report_url":"","content_length":74,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"01/27/2023","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2023","Deficiency Narrative":"1 of 1 medication log did not provide a reason medication was prescribed. "}},
{"id":5031,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01272023_748303a5A","report_date":"01/27/2023","report_url":"","content_length":127,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"01/27/2023","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2023","Deficiency Narrative":"An admissions assessment completed on 01/21/23 documents that a child was abused. The information was not reported as required."}},
{"id":5032,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01252023_HRC4204412a","report_date":"01/25/2023","report_url":"","content_length":79,"summary":"HRC42.04412(a) - Interference with an investigation","fields":{"Citation Date":"01/25/2023","Standard Number / Description":"HRC42.04412(a) - Interference with an investigation","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.04412(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2023","Deficiency Narrative":"Operation did not allow children to be interviewed as part of an investigation."}},
{"id":5033,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01242023_748361a","report_date":"01/24/2023","report_url":"","content_length":189,"summary":"748.361(a) - Personnel records - All active records maintained at the operation ","fields":{"Citation Date":"01/24/2023","Standard Number / Description":"748.361(a) - Personnel records - All active records maintained at the operation ","Category":"Reports and Record Keeping","Sections Violated":"748.361(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"Several employee files did not contain verification for how job requirements were met. 1 employee's resume and degree was emailed to support verification after the inspection was complete. ","Correction Narrative":""}},
{"id":5034,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01242023_748453a1","report_date":"01/24/2023","report_url":"","content_length":127,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"01/24/2023","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2023","Deficiency Narrative":"A child was reported absent 3 times to statewide intake. The child's name was not recorded on the unauthorized absence report. ","Correction Narrative":"Inspector received an email from administrator stating that that the treatment director will begin to track the unauthorized absences. The information will then be submitted to the Director of Quality and Compliance on a monthly basis. "}},
{"id":5035,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01242023_745641","report_date":"01/24/2023","report_url":"","content_length":93,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"01/24/2023","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"An employee with an inactive background check was on property at the time of the inspection. ","Correction Narrative":""}},
{"id":5036,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01242023_748457a","report_date":"01/24/2023","report_url":"","content_length":144,"summary":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","fields":{"Citation Date":"01/24/2023","Standard Number / Description":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","Category":"Reports and Record Keeping","Sections Violated":"748.457(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"A child in care was reported missing on 12/15/22, 12/16/22, and 12/21/22. The child returned after 12/21/22. A trigger review was not completed.","Correction Narrative":""}},
{"id":5037,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01242023_748399a","report_date":"01/24/2023","report_url":"","content_length":143,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"01/24/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Reports and Record Keeping","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2023","Deficiency Narrative":"The 6 month's unauthorized absence evaluation was requested at inspections conducted on 01/18/23 and 01/24/23. This document was not provided. ","Correction Narrative":"Inspector received an email from administrator stating that that the treatment director will begin to track the unauthorized absences. The information will then be submitted to the Director of Quality and Compliance on a monthly basis. "}},
{"id":5038,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01242023_7481532A","report_date":"01/24/2023","report_url":"","content_length":115,"summary":"748.153(2)(A) - Notification - At least 15 days in advance - Changes to policies and procedures required by 748.103(b)","fields":{"Citation Date":"01/24/2023","Standard Number / Description":"748.153(2)(A) - Notification - At least 15 days in advance - Changes to policies and procedures required by 748.103(b)","Category":"Organization and Administration","Sections Violated":"748.153(2)(A)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2023","Deficiency Narrative":"EBI training for SAMA began as of 12/29/22. This technique was not submitted for approval prior to implementation. ","Correction Narrative":"Inspector received an email from administrator. A copy of the updated EBI policies were received on 2/20/23 for the new EBI training for SAMA. "}},
{"id":5039,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01182023_7481335","report_date":"01/18/2023","report_url":"","content_length":95,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A child placed on 12/02/22 did not have a completed service plan as of inspection date 1/18/23.","Correction Narrative":""}},
{"id":5040,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01182023_7483639","report_date":"01/18/2023","report_url":"","content_length":67,"summary":"748.363(9) - Personnel records-Include proof of request for background checks","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.363(9) - Personnel records-Include proof of request for background checks","Category":"Reports and Record Keeping","Sections Violated":"748.363(9)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2023","Deficiency Narrative":"3 of 15 files did not contain background check request information.","Correction Narrative":"The background check results are in the staff files."}},
{"id":5041,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01182023_74836313","report_date":"01/18/2023","report_url":"","content_length":133,"summary":"748.363(13) - Personnel records-Include date and reason for the person's separation from the operation, if applicable","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.363(13) - Personnel records-Include date and reason for the person's separation from the operation, if applicable","Category":"Reports and Record Keeping","Sections Violated":"748.363(13)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2023","Deficiency Narrative":"Staff members were made inactive as of 12/05/22 and 01/13/23. The reason for their separations was not found in the employee record. ","Correction Narrative":"Any staff who are no longer employed have a letter in their file documenting the date of separation and reason.  "}},
{"id":5042,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01182023_7483632","report_date":"01/18/2023","report_url":"","content_length":120,"summary":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","Category":"Reports and Record Keeping","Sections Violated":"748.363(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"13 employee records did not contain education and/or CPR and First Aid verification as required by the job description. ","Correction Narrative":""}},
{"id":5043,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01182023_74836311","report_date":"01/18/2023","report_url":"","content_length":87,"summary":"748.363(11) - Personnel records-Include record of training and training hours","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.363(11) - Personnel records-Include record of training and training hours","Category":"Reports and Record Keeping","Sections Violated":"748.363(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2023","Deficiency Narrative":"2 of the 15 files reviewed did not contain a record of training taken by the employee. ","Correction Narrative":"All staff have files with all training the staff have completed."}},
{"id":5044,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01182023_7483636","report_date":"01/18/2023","report_url":"","content_length":173,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"11 of the 15 records reviewed did not meet the requirement. Specifically, 4 affidavits were incomplete, and 7 affidavits were not notarized or were missing from the record. ","Correction Narrative":""}},
{"id":5045,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01182023_748863a3","report_date":"01/18/2023","report_url":"","content_length":110,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Individual Standards Evaluated","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"6 caregivers did not have information to support receiving training prior to performing assigned work duties. ","Correction Narrative":""}},
{"id":5046,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01182023_7481339b","report_date":"01/18/2023","report_url":"","content_length":167,"summary":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"A licensed professional was not involved in the development of 1 child's service plan. The child was identified to receive treatment services for emotional disorders. ","Correction Narrative":""}},
{"id":5047,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01182023_7483635","report_date":"01/18/2023","report_url":"","content_length":45,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"8 of 15 employee files were missing TB exams.","Correction Narrative":""}},
{"id":5048,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01182023_7483633","report_date":"01/18/2023","report_url":"","content_length":59,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Reports and Record Keeping","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2023","Deficiency Narrative":"7 out of 15 employee records were missing job descriptions.","Correction Narrative":"A copy of the job descriptions is in the staff files."}},
{"id":5049,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01182023_7481339a","report_date":"01/18/2023","report_url":"","content_length":153,"summary":"748.1339(a) - Initial Service Plan-Service planning team must develop the service plan","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.1339(a) - Initial Service Plan-Service planning team must develop the service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":" A care coordinator/caregiver was not involved in the development of 1 child's service plan. The child was not identified to receive treatment services. ","Correction Narrative":""}},
{"id":5050,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01182023_7483634","report_date":"01/18/2023","report_url":"","content_length":48,"summary":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2023","Deficiency Narrative":"2 nursing staff files did not contain a license.","Correction Narrative":"Licenses were obtained for the two nurses."}},
{"id":5051,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01182023_7483638","report_date":"01/18/2023","report_url":"","content_length":77,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2023","Deficiency Narrative":"2 of 15 employee records did not have sign statements to abide by this rule. ","Correction Narrative":"The staff have sign statements to abide by this rule. "}},
{"id":5052,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01182023_7482151c3","report_date":"01/18/2023","report_url":"","content_length":161,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"A child's record filed a medication log that did not record the reason for the medication, the prescriber's name, or the person who administered the medication. ","Correction Narrative":""}},
{"id":5053,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01132023_HRC4204412a","report_date":"01/13/2023","report_url":"","content_length":107,"summary":"HRC42.04412(a) - Interference with an investigation","fields":{"Citation Date":"01/13/2023","Standard Number / Description":"HRC42.04412(a) - Interference with an investigation","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.04412(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"The operation did not provide the videos requested by the Investigator pertaining to a particular employee."}},
{"id":5054,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01132023_7481101b1B","report_date":"01/13/2023","report_url":"","content_length":124,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"01/13/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"A caregiver solicited images, videos, and encouraged sexualized activities from a 13, 16, and 17 year old children in care. ","Correction Narrative":""}},
{"id":5055,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01132023_7485071","report_date":"01/13/2023","report_url":"","content_length":129,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/13/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"A caregiver engaged in an inappropriate relationship and did not maintain appropriate boundaries when engaging children in care. ","Correction Narrative":""}},
{"id":5056,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01132023_748685a3","report_date":"01/13/2023","report_url":"","content_length":160,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"01/13/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"A child in care used facetime to contact an unknown male often. When the behavior was identified, follow up actions were not implemented to ensure child safety.","Correction Narrative":""}},
{"id":5057,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01112023_7483118","report_date":"01/11/2023","report_url":"","content_length":162,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"01/11/2023","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Individual Standards Evaluated","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Deficiency Narrative":"Child was observed to have redness to the armpit area and seen by the facility nurse.  The medical encounter was not documented as required on an incident report."}},
{"id":5058,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01112023_748303a3A","report_date":"01/11/2023","report_url":"","content_length":76,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"01/11/2023","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Deficiency Narrative":"Concerns of abuse of a child in care by was not reported within timeframes. "}},
{"id":5059,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01052023_748685c2","report_date":"01/05/2023","report_url":"","content_length":202,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"01/05/2023","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"Caregivers were notified of allegations regarding staff behaviors that posed a risk to children in care.  The staff did not take any action to reduce risk to the children and provide a safe environment.","Correction Narrative":"An inspection to the operation was conducted that reviewed practices implemented related to Probation. A new curriculum for all staff was implemented to ensure that staff members are retrained on supervision, discipline, and de-escalation. This condition was in compliance at the inspection. "}},
{"id":5060,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01052023_748303a3A","report_date":"01/05/2023","report_url":"","content_length":144,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"01/05/2023","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"Multiple staff members were informed of an allegation of a staff member touching children in care and did not report the allegation as required.","Correction Narrative":"On March 3, 2023 an all staff and management training was completed to review serious incident reporting. Ongoing training will be conducted for all staff hired after this date. The trainings are logged in the Conditions binder at the operation. "}},
{"id":5061,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01052023_7485071","report_date":"01/05/2023","report_url":"","content_length":169,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/05/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2023","Deficiency Narrative":"A staff member engaged in tickling, touching, and hugging of children in care without consent.  The staff member's actions were indicated to make children uncomfortable.","Correction Narrative":"This employee was terminated on 01/13/23. On 01/18/23 an inspection to the facility was conducted. It was confirmed that the employee was not in ratio and was not being granted access to the building. "}},
{"id":5062,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01032023_7481337b1Dii","report_date":"01/03/2023","report_url":"","content_length":148,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"01/03/2023","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Deficiency Narrative":"The service plan for the youth documented a general statement for supervision and did not discuss his employment or the specific needs of the youth.","Correction Narrative":"Inspector received an email from administrator. The treatment director along with the PLSP will be signing off on the service plans to ensure that it addresses each child's specific needs. "}},
{"id":5063,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01032023_7481101b3L","report_date":"01/03/2023","report_url":"","content_length":62,"summary":"748.1101(b)(3)(L) - Children's rights-Based on child's age/maturity seek employment, keep own money/bank acct, paid for work done at op except for chores as discipline","fields":{"Citation Date":"01/03/2023","Standard Number / Description":"748.1101(b)(3)(L) - Children's rights-Based on child's age/maturity seek employment, keep own money/bank acct, paid for work done at op except for chores as discipline","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(L)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2023","Deficiency Narrative":"A youth's job was threatened by a staff member as discipline. ","Correction Narrative":"Staff are trained on child's rights. Children and parents are informed about their rights during intake."}},
{"id":5064,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_01022023_7481351","report_date":"01/02/2023","report_url":"","content_length":59,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"01/02/2023","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2023","Deficiency Narrative":"The service plan was not signed by any of the team members.","Correction Narrative":"All children were discharged from the operation. Probation is in process to review all policies and procedures. A new treatment director was hired to formalize a plan for meeting the needs of children in care. "}},
{"id":5065,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_12222022_748605a","report_date":"12/22/2022","report_url":"","content_length":147,"summary":"748.605(a) - Treatment director-must meet specific professional qualifications if prevalent population has intellectual disabilities or autism spectrum disorder","fields":{"Citation Date":"12/22/2022","Standard Number / Description":"748.605(a) - Treatment director-must meet specific professional qualifications if prevalent population has intellectual disabilities or autism spectrum disorder","Category":"Individual Standards Evaluated","Sections Violated":"748.605(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"An employee was named as the Treatment Director for children with Autism Spectrum Disorder. The employee did not meet the requirement of this rule.","Correction Narrative":""}},
{"id":5066,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_12222022_748453a2","report_date":"12/22/2022","report_url":"","content_length":99,"summary":"748.453(a)(2) - Unauthorized Absence – Annual summary log must include time and date absence was discovered","fields":{"Citation Date":"12/22/2022","Standard Number / Description":"748.453(a)(2) - Unauthorized Absence – Annual summary log must include time and date absence was discovered","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Deficiency Narrative":"The annual log was provided and two children in care who ran away for the facility was not listed. "}},
{"id":5067,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_12222022_748607","report_date":"12/22/2022","report_url":"","content_length":220,"summary":"748.607 - Treatment Director-If more than 1 treatment service provided, can have 1 treatment director if qualifications met for the most prevalent services","fields":{"Citation Date":"12/22/2022","Standard Number / Description":"748.607 - Treatment Director-If more than 1 treatment service provided, can have 1 treatment director if qualifications met for the most prevalent services","Category":"Individual Standards Evaluated","Sections Violated":"748.607","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"37 children were in placement. Of the 37 children placed 14 children were receiving services for emotional disorders (38%). At the time of the inspection, the Treatment Directors named did not meet the rule requirement. ","Correction Narrative":""}},
{"id":5068,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_12222022_748303a4A","report_date":"12/22/2022","report_url":"","content_length":240,"summary":"748.303(a)(4)(A) - Serious Incident-Report to Licensing as soon as aware of an incident of physical abuse of a child against another child ","fields":{"Citation Date":"12/22/2022","Standard Number / Description":"748.303(a)(4)(A) - Serious Incident-Report to Licensing as soon as aware of an incident of physical abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(4)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"A contracted mental health professional documented in a child's file that a child was \"jumped\" by other children in care. The professional described the physical injuries observed. The operation did not report this incident to Regulations. ","Correction Narrative":"As a part of the probation serious incident reporting requirements were reviewed with all staff. At the inspection today, confirmation that the training took place was completed. Technical assistance was provided as well. This standard is being evaluated as in compliance. "}},
{"id":5069,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_12222022_748605c","report_date":"12/22/2022","report_url":"","content_length":158,"summary":"748.605(c) - Treatment director-must meet specific professional qualifications if most prevalent population is children with emotional disorders","fields":{"Citation Date":"12/22/2022","Standard Number / Description":"748.605(c) - Treatment director-must meet specific professional qualifications if most prevalent population is children with emotional disorders","Category":"Individual Standards Evaluated","Sections Violated":"748.605(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"A Treatment Director was named as providing services to children with Emotional Disorders. The person identified did not meet the qualifications of this rule.","Correction Narrative":""}},
{"id":5070,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_12212022_7482461b6","report_date":"12/21/2022","report_url":"","content_length":74,"summary":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","fields":{"Citation Date":"12/21/2022","Standard Number / Description":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2023","Deficiency Narrative":"Two caregivers held a child's arms behind her back as a form of restraint.","Correction Narrative":"The operation is providing new training to staff and will be using SAMA. This curriculum will teach the staff proper ways to use restraints. "}},
{"id":5071,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_12212022_7482303a","report_date":"12/21/2022","report_url":"","content_length":69,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"12/21/2022","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2023","Deficiency Narrative":"A staff member pushed a child against a wall as a form of discipline.","Correction Narrative":"Staff are trained that corporal punishment is not allowed. Any staff member who uses any corporal punishment will be terminated. "}},
{"id":5072,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_12212022_7482551a","report_date":"12/21/2022","report_url":"","content_length":124,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"12/21/2022","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2023","Deficiency Narrative":"A child was restrained multiple times in a day, with 6 or 7 staff members surrounding the child, escalating the situation.  ","Correction Narrative":"The operation is providing new training to staff and will be using SAMA. This curriculum will teach the staff proper ways to use restraints and de-escalation techniques.  New policies for the updated training will be provided to HHSC by Wednesday, February 15, 2023."}},
{"id":5073,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_12212022_7482551d1","report_date":"12/21/2022","report_url":"","content_length":124,"summary":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","fields":{"Citation Date":"12/21/2022","Standard Number / Description":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2023","Deficiency Narrative":"A child in care was allowed to remain in the same area during an incident involving multiple restraints of another child.   ","Correction Narrative":"The operation is providing new training to staff and will be using SAMA. This curriculum will teach the staff proper ways staff can assist all youth during restraints. The new policies for the updated training will be provided to HHSC by Wednesday, February 15, 2023."}},
{"id":5074,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_12182022_748126b","report_date":"12/18/2022","report_url":"","content_length":109,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"12/18/2022","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/01/2023","Deficiency Narrative":"Children in care were allowed to have personal cell phone devices. This process was not according to policy. ","Correction Narrative":"Operation has changed policy and submitted to licensing to reflect that youth are no longer allowed to have cell phones while at the operation. A copy of the new policy is on the share drive"}},
{"id":5075,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_12142022_7481217b1","report_date":"12/14/2022","report_url":"","content_length":66,"summary":"748.1217(b)(1) - Admission Assessment-At admission, must include child's legal status","fields":{"Citation Date":"12/14/2022","Standard Number / Description":"748.1217(b)(1) - Admission Assessment-At admission, must include child's legal status","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(b)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"The admission assessment did not include the child's legal status.","Correction Narrative":"At inspection 4 children's files were reviewed. The children's admissions assessments now indicate the child's legal status and who the legal guardian is. The operation updated forms to meet this rules requirement. "}},
{"id":5076,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_12142022_7482551d1","report_date":"12/14/2022","report_url":"","content_length":158,"summary":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","fields":{"Citation Date":"12/14/2022","Standard Number / Description":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"A group of children were allowed to remain in the same area during a physical incident involving a staff member and another child and a subsequent restraint. "}},
{"id":5077,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_12142022_7485071","report_date":"12/14/2022","report_url":"","content_length":108,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/14/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2023","Deficiency Narrative":"A staff member physically fought with a child and had to be held back by another staff to stop the conflict.","Correction Narrative":"The staff member was released of her duties immediately."}},
{"id":5078,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_12142022_74823078","report_date":"12/14/2022","report_url":"","content_length":41,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"12/14/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2023","Deficiency Narrative":"A staff member yelled at a child in care.","Correction Narrative":"The staff member was immediately released from her employment. Other staff members are being trained on proper ways to interact with youth."}},
{"id":5079,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_12102022_748685a4","report_date":"12/10/2022","report_url":"","content_length":167,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/10/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/19/2023","Deficiency Narrative":"There is a video footage of a child leaving the cafeteria to attack another child at the facility. There were two staff standing in the doorway and did not intervene. ","Correction Narrative":"Follow up inspection was conducted at the operation. As part of the operations probation, all staff are completing training for serious incident documentation and supervision. "}},
{"id":5080,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_11282022_7483301a2","report_date":"11/28/2022","report_url":"","content_length":53,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"11/28/2022","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2022","Deficiency Narrative":"There was one bathroom that had a hole in the wall.  ","Correction Narrative":"The hole has been repaired. A photo was taken."}},
{"id":5081,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_11222022_745641","report_date":"11/22/2022","report_url":"","content_length":190,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"11/22/2022","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/24/2022","Deficiency Narrative":"The operation has two staff who were shadowing a staff person who did not have current background checks. There were also four employees who were working and had inactive backgeound checks. ","Correction Narrative":"RCCR Inspector reviewed on CLASS to confirm background checks were conducted. Inspector also spoke to Compliance Coordinator to confirm staff will not be present at the operation until BGCs are clear."}},
{"id":5082,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_10252022_7481101b7","report_date":"10/25/2022","report_url":"","content_length":207,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"10/25/2022","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2023","Deficiency Narrative":"Staff interfered with a child's attempt to make a complaint over the phone by not allowing privacy and refusing requests for privacy. Additionally, staff regularly listen to or monitor children's phone calls"}},
{"id":5083,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_10192022_7482003b2","report_date":"10/19/2022","report_url":"","content_length":285,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"10/19/2022","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A medication was observed stored in a small cup and not in the original container. The medication was not being administered at the time of observation. The medication was originally stored in a blister pack and was left in this cup due to the child refusing to take it in the morning.","Correction Narrative":""}},
{"id":5084,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_10052022_748399a","report_date":"10/05/2022","report_url":"","content_length":348,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"10/05/2022","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2022"}},
{"id":5085,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_10052022_7481531a2","report_date":"10/05/2022","report_url":"","content_length":153,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"10/05/2022","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2022","Deficiency Narrative":"A child was not taken to receive medical care twice for severe abdominal pain. Their parent was called to take the child to receive medical care instead.","Correction Narrative":"Inspector spoke with supervisor. The operation will ensure all children including private pay, will be taken for any and all medical care by staff. All documents will accompany the staff and child. They have spoken to staff to ensure they understand the policy and minimum standard. "}},
{"id":5086,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08032022_748889a","report_date":"08/03/2022","report_url":"","content_length":168,"summary":"748.889(a) - If you allow EBI, 75% of EBI training must focus on the identification of problem behaviors & strategies/techniques for less restrictive interventions","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.889(a) - If you allow EBI, 75% of EBI training must focus on the identification of problem behaviors & strategies/techniques for less restrictive interventions","Category":"Training and Professional Development","Sections Violated":"748.889(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"The EBI training certificates read that 50% of the training was focused on physical skills training and not 75% focused on techniques for less restrictive interventions","Correction Narrative":"The operation has re-designed the training that will be implemented for the staff. This will be properly documented in the certificate."}},
{"id":5087,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08032022_748861b","report_date":"08/03/2022","report_url":"","content_length":299,"summary":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","Category":"Training and Professional Development","Sections Violated":"748.861(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"The supervised experience log documents that the caregiver received 8 hours of \"supervised training\" on the same date as the training certificates show the caregiver is receiving training. There is no documentation that the caregiver received 40 hours of supervised experience with children in care.","Correction Narrative":"The staff has the experience documented properly. A copy was reviewed in the staff file"}},
{"id":5088,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08032022_74828534","report_date":"08/03/2022","report_url":"","content_length":82,"summary":"748.2853(4) - EBI Documentation-Content of the post discussion, if applicable","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.2853(4) - EBI Documentation-Content of the post discussion, if applicable","Category":"Emergency Behavior Intervention","Sections Violated":"748.2853(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"On 11 of 11 EBI reports reviewed there was no post restraint discussion documented","Correction Narrative":"The operation will be documenting the post discussion with the child in the service plan of the child."}},
{"id":5089,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08032022_7481513","report_date":"08/03/2022","report_url":"","content_length":95,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"A staff member's training records indicated that they received 37 hours of training in one day.","Correction Narrative":"The staff trainings were updated to show correct days trainings were attended. These were reviewed in the staff file."}},
{"id":5090,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08032022_7482855a","report_date":"08/03/2022","report_url":"","content_length":487,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Correction Narrative":"The operation has created a system where all incidents concerning a restraint will be given to the director to review and file."}},
{"id":5091,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08032022_748865","report_date":"08/03/2022","report_url":"","content_length":38,"summary":"748.865 - Pre-Service Training-Orientation training must be separate from pre-service training","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.865 - Pre-Service Training-Orientation training must be separate from pre-service training","Category":"Training and Professional Development","Sections Violated":"748.865","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"The preservice is part of orientation.","Correction Narrative":"The operation has training certificates for pre-service training separate from other trainings. The certificates were reviewed in the staff files."}},
{"id":5092,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07182022_7481349b2","report_date":"07/18/2022","report_url":"","content_length":57,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"07/18/2022","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/01/2024","Deficiency Narrative":"Three service plans did not have signatures of the child.","Correction Narrative":"The operation was placed on probation 02/2023 and ceased operating 10/2023"}},
{"id":5093,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07182022_7482303a","report_date":"07/18/2022","report_url":"","content_length":105,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"07/18/2022","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2022","Deficiency Narrative":"A staff member hit a child in the chest after the child had a verbal altercation with the staff member.  ","Correction Narrative":"The staff member is no longer employed with the operation."}},
{"id":5094,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07182022_7482301b5","report_date":"07/18/2022","report_url":"","content_length":146,"summary":"748.2301(b)(5) - Disciplinary Measures-must be appropriate to the incident and severity of the behavior demonstrated","fields":{"Citation Date":"07/18/2022","Standard Number / Description":"748.2301(b)(5) - Disciplinary Measures-must be appropriate to the incident and severity of the behavior demonstrated","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2022","Deficiency Narrative":"A staff member used physical discipline with a child in care instead of de-escalating, or other more appropriate methods to deal with a conflict. ","Correction Narrative":"The staff member is no longer employed with the operation. The operation will be providing new training to staff."}},
{"id":5095,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07102022_7481003a","report_date":"07/10/2022","report_url":"","content_length":130,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"07/10/2022","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2022","Deficiency Narrative":"The operation had one caregiver for 6 children who were receiving treatment services. During this time a serious incident occurred","Correction Narrative":"The operation sent this inspector documentation that ratio was gone over with staff during a meeting, a memo was sent out to staff, and additional staff were hired. It was also noted that the issue where a staff left the unit causing it to be out of ratio has been addressed with staff"}},
{"id":5096,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_07052022_748685b4","report_date":"07/05/2022","report_url":"","content_length":100,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"07/05/2022","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"Staff admitted to leaving children unsupervised on a couple of occasions when emergencies occurred. ","Correction Narrative":"The staff have shift meeting to review children issues and staff scheduled. This ensures that there are enough staff on duty. There is also a walkie-talkie system in place for communication. The staff member is no longer employed."}},
{"id":5097,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06162022_7482855a6","report_date":"06/16/2022","report_url":"","content_length":111,"summary":"748.2855(a)(6) - EBI Documentation-Must include the length of time the child was restrained or secluded","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.2855(a)(6) - EBI Documentation-Must include the length of time the child was restrained or secluded","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"The incident report which documented the restraint did not include he length of time the child was restrained. ","Correction Narrative":"Inspector conducted an inspection and the EBI form was updated to include the length of time the child was restrained. It was reviewed at the time of the inspection."}},
{"id":5098,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06162022_7482455a2","report_date":"06/16/2022","report_url":"","content_length":97,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"Two staff performed a restraint on a child for a situation that was not considered an emergency. ","Correction Narrative":"Staff attended training on EBI on 8/23/22 to discuss proper techniques, holds, privacy and de-escalations. The operation also will continue to have refresher meetings every bi-weekly concerning EBI."}},
{"id":5099,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06162022_7482551d1","report_date":"06/16/2022","report_url":"","content_length":112,"summary":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"No effort was made to provide privacy to a child that was restrained by two staff in front of 8 other children. ","Correction Narrative":"Staff attended training on EBI on 8/23/22 to discuss proper techniques, holds, privacy and de-escalations. The operation also will continue to have refresher meetings every bi-weekly concerning EBI."}},
{"id":5100,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06162022_7482551c2","report_date":"06/16/2022","report_url":"","content_length":101,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"Two staff implemented an improper hold by forcibly pushing and restraining a child against the wall. ","Correction Narrative":"Staff attended training on EBI on 8/23/22 to discuss proper techniques, holds, privacy and de-escalations. The operation also will continue to have refresher meetings every bi-weekly concerning EBI."}},
{"id":5101,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06132022_7482855a6","report_date":"06/13/2022","report_url":"","content_length":113,"summary":"748.2855(a)(6) - EBI Documentation-Must include the length of time the child was restrained or secluded","fields":{"Citation Date":"06/13/2022","Standard Number / Description":"748.2855(a)(6) - EBI Documentation-Must include the length of time the child was restrained or secluded","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"The incident reports which documented the restraint did not include the length of time the child was restrained. ","Correction Narrative":"Inspector reviewed the updated form to include the length of time the child was restrained. A copy of the form was received. "}},
{"id":5102,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06092022_748685c2","report_date":"06/09/2022","report_url":"","content_length":93,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"06/09/2022","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2022","Deficiency Narrative":"A caregiver did not assist a staff member when two youths were involved in an altercation.   ","Correction Narrative":"The administrator send an email stating that the staff member is no longer employed with the operation. Also, training will be provided to the staff to ensure they are informed properly about EBI and proper techniques. "}},
{"id":5103,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06092022_7481531a2","report_date":"06/09/2022","report_url":"","content_length":179,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"06/09/2022","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2022","Deficiency Narrative":"A staff member failed to seek medical attention for two children in care when they were observed with blood on their clothing and one child was complaining of pain and discomfort.","Correction Narrative":"A meeting was conducted with staff concerning the policy about calling police when children run away and then contact the operation. The staff involved in the incident are no longer employed."}},
{"id":5104,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06092022_7481101b1B","report_date":"06/09/2022","report_url":"","content_length":285,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/09/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2022","Deficiency Narrative":"A caregiver was informed by 16-year-old and 14-year-old child in care that they were sexually assaulted and the caregiver observed blood on the children(s) clothing. The caregiver then failed to immediately seek medical attention or contact law enforcement as related to the incident. ","Correction Narrative":"Staff are no longer employed at the operation. They were immediately terminated. "}},
{"id":5105,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06092022_7485072","report_date":"06/09/2022","report_url":"","content_length":248,"summary":"748.507(2) - Employee general responsibilities-Report suspected abuse, neglect, and exploitation to Child Abuse Hotline and the designated employee/administrator","fields":{"Citation Date":"06/09/2022","Standard Number / Description":"748.507(2) - Employee general responsibilities-Report suspected abuse, neglect, and exploitation to Child Abuse Hotline and the designated employee/administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.507(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2022","Deficiency Narrative":"A staff member did not report a sexual assault of the two children in care. The operation was also informed that 3 staff members' actions may have neglected children in care. The operation did not report any of these incidents to statewide intake. ","Correction Narrative":"A staff meeting was conducted to review policy and discuss reporting. Staff are no longer employed at the operation."}},
{"id":5106,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06092022_748685b4","report_date":"06/09/2022","report_url":"","content_length":134,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"06/09/2022","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2022","Deficiency Narrative":"Two children in care who had a history of sex trafficking and run-away behavior were allowed to go for a walk and eventually ran away.","Correction Narrative":"A staff meeting was conducted to review policy. Staff are no longer employed. "}},
{"id":5107,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06092022_7485071","report_date":"06/09/2022","report_url":"","content_length":283,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/09/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2022","Deficiency Narrative":"After receiving two children into care, a staff member took two children to an unauthorized location.  She had the children shower after a sexual assault before returning them to the operation. This staff member also allowed one of the children to leave with an unauthorized person. ","Correction Narrative":"A staff meeting was conducted to review policy and discuss reporting. It was also discussed that staff are not allowed to give out their own number to the youth. Youth have a number at the operation to call for their needs. Staff are no longer employed at the operation."}},
{"id":5108,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06032022_7481101b3A","report_date":"06/03/2022","report_url":"","content_length":203,"summary":"748.1101(b)(3)(A) - Children's rights-communicate in language or other means understandable to child; have at least one person at all times who can communicate with child","fields":{"Citation Date":"06/03/2022","Standard Number / Description":"748.1101(b)(3)(A) - Children's rights-communicate in language or other means understandable to child; have at least one person at all times who can communicate with child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"The operation did not have a staff that was able to communicate by using ASL with a child in care that was hearing impaired. Communication devices were taken from a child in care as a form of discipline.","Correction Narrative":"The operation will not be accepting children that they are not able to meet the needs of and have staff who can communicate with them."}},
{"id":5109,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06032022_7481331a","report_date":"06/03/2022","report_url":"","content_length":60,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"06/03/2022","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"A preliminary service was not completed for a child in care.","Correction Narrative":"Inspector discussed with director and CEO that they have a case worker who now is reviewing the children's files to ensure all plans are completed. Also, the electronic system will have an alert for any missing information."}},
{"id":5110,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06032022_7481101b6A","report_date":"06/03/2022","report_url":"","content_length":146,"summary":"748.1101(b)(6)(A) - Child rights-medical,dental,vision,MH,develp services that meet child need. Right to request services separate from adults who receive services","fields":{"Citation Date":"06/03/2022","Standard Number / Description":"748.1101(b)(6)(A) - Child rights-medical,dental,vision,MH,develp services that meet child need. Right to request services separate from adults who receive services","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"A child in care did not receive therapy as per service plan. It later lead to the child in care engaging in self harming and destructive behavior.","Correction Narrative":"Inspector was informed by director and CEO that the children have the opportunity to attend group meetings daily and individual and family therapy weekly. "}},
{"id":5111,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06022022_748685a3","report_date":"06/02/2022","report_url":"","content_length":145,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"06/02/2022","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2022","Deficiency Narrative":"A caregiver did not provide adequate supervision for children in care and was unaware of the ongoing activities that the youth were conducting.  ","Correction Narrative":"Administrator sent an email stating that had immediately implemented a training schedule to address, client rapport, Case worker accessibility on the unit, and staffing ratios in accordance with the minimum standards."}},
{"id":5112,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05142022_74828011","report_date":"05/14/2022","report_url":"","content_length":54,"summary":"748.2801(1) - EBI Time Limits-Maximum length of time for short personal restraint is one minute","fields":{"Citation Date":"05/14/2022","Standard Number / Description":"748.2801(1) - EBI Time Limits-Maximum length of time for short personal restraint is one minute","Category":"Individual Standards Evaluated","Sections Violated":"748.2801(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2022","Deficiency Narrative":"A child in care was restrained longer than one minute."}},
{"id":5113,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_02082022_748989b4","report_date":"02/08/2022","report_url":"","content_length":107,"summary":"748.989(b)(4) - Documentation of first-aid and CPR certification-Includes the trainer's name and qualifications","fields":{"Citation Date":"02/08/2022","Standard Number / Description":"748.989(b)(4) - Documentation of first-aid and CPR certification-Includes the trainer's name and qualifications","Category":"Training and Professional Development","Sections Violated":"748.989(b)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2022","Deficiency Narrative":"Two of the CPR certificates reviewed did not have the trainer name, qualifications and the length of hours.","Correction Narrative":"The administrator sent an email with the staffs' trainings having the required information. Also, the administrator is looking for an agency willing to provide the required information in future trainings."}},
{"id":5114,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08312021_7483301a","report_date":"08/31/2021","report_url":"","content_length":50,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"08/31/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Physical Site","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2021","Deficiency Narrative":"There were three rooms with graffiti on the walls.","Correction Narrative":"RCCR Inspector received approval to accept compliance by photos from the operation. Photos of all three of the rooms were sent by the COO. All graffiti has been removed. The photos are in the case file. "}},
{"id":5115,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08312021_748981c","report_date":"08/31/2021","report_url":"","content_length":167,"summary":"748.981(c) - First-aid-CPR training-Any new caregiver not currently certified in first-aid must be trained and certified within 90 days of employment","fields":{"Citation Date":"08/31/2021","Standard Number / Description":"748.981(c) - First-aid-CPR training-Any new caregiver not currently certified in first-aid must be trained and certified within 90 days of employment","Category":"Training and Professional Development","Sections Violated":"748.981(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One out of two staff files reviewed did not have first aid training.\r\n\r\nThe staff member received the training for first aid on 8/31/2021. The staff member is current.","Correction Narrative":""}},
{"id":5116,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08112021_7481661a","report_date":"08/11/2021","report_url":"","content_length":56,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"08/11/2021","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2022","Deficiency Narrative":"A caregiver was providing a child with tobacco products.","Correction Narrative":"Staff member is no longer employed. Other staff were trained on Fort Behavioral Policies and Procedures concerning tobacco. A new sign was posted in the adolescent side stating \"No Smoking\". "}},
{"id":5117,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08112021_7485071","report_date":"08/11/2021","report_url":"","content_length":186,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/11/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2022","Deficiency Narrative":"A caregiver did not demonstrate self-control by having inappropriate sexual conversations, exchanging nude photos, and propositioning to engage in sexual activities with a child in care.","Correction Narrative":"Staff member is no longer employed. Other staff were trained on Therapeutic Boundaries. Supervisors meet weekly to discuss any issues or concerns with staff or youth."}},
{"id":5118,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08112021_7481101b1A","report_date":"08/11/2021","report_url":"","content_length":175,"summary":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","fields":{"Citation Date":"08/11/2021","Standard Number / Description":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2022","Deficiency Narrative":"A child did not receive good care and treatment at a facility, when a caregiver was able to use the child's treatment needs to coerce him to engage in inappropriate relations.","Correction Narrative":"Staff member and youth are no longer at the operation. Staff were trained on Reporting Serious incident and Child Rights. Weekly meetings were conducted with supervisors to review staff concerns."}},
{"id":5119,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08082021_7481703b","report_date":"08/08/2021","report_url":"","content_length":36,"summary":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","fields":{"Citation Date":"08/08/2021","Standard Number / Description":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","Category":"Individual Standards Evaluated","Sections Violated":"748.1703(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2021","Deficiency Narrative":"Menus do not document substitutions.","Correction Narrative":"Operation administrator emailed an updated menu which now includes alternative meal options for residents with allergies. "}},
{"id":5120,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08082021_7481701b2","report_date":"08/08/2021","report_url":"","content_length":72,"summary":"748.1701(b)(2) - Therapeutic or special diet - must give information regarding the diet to the child's caregivers","fields":{"Citation Date":"08/08/2021","Standard Number / Description":"748.1701(b)(2) - Therapeutic or special diet - must give information regarding the diet to the child's caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.1701(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2021","Deficiency Narrative":"Two caregivers were not informed about all of a child's food allergies. ","Correction Narrative":"Operation administrator emailed the new plan that he will personally notify caregivers of each individual resident diet needs by way of email, placed in the individual resident binder, at daily shift staffing, and on each daily progress note. "}},
{"id":5121,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_08062021_7483443a5","report_date":"08/06/2021","report_url":"","content_length":129,"summary":"748.3443(a)(5) - Food Preparation-Food items must be refrigerated immediately after use & after meals, if the food requires refrigeration","fields":{"Citation Date":"08/06/2021","Standard Number / Description":"748.3443(a)(5) - Food Preparation-Food items must be refrigerated immediately after use & after meals, if the food requires refrigeration","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A refridgerator near the serving area in the cafeteria was found to be unplugged and contained a package of spoiled, molded food.","Correction Narrative":""}},
{"id":5122,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06272021_748685a3","report_date":"06/27/2021","report_url":"","content_length":114,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"06/27/2021","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"A child with previous aggressive behavior was able to engage in a second altercation with another child in care.  "}},
{"id":5123,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06232021_7481113c3","report_date":"06/23/2021","report_url":"","content_length":101,"summary":"748.1113(c)(3) - Child Rights searches-RTC or emergency care services program may conduct routine searches if only outer clothing is removed (shoes, coats, hats)","fields":{"Citation Date":"06/23/2021","Standard Number / Description":"748.1113(c)(3) - Child Rights searches-RTC or emergency care services program may conduct routine searches if only outer clothing is removed (shoes, coats, hats)","Category":"Individual Standards Evaluated","Sections Violated":"748.1113(c)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2021","Deficiency Narrative":"The operation is performing routine searches for residents that require the removal of all clothing. "}},
{"id":5124,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06232021_7481101b3F","report_date":"06/23/2021","report_url":"","content_length":46,"summary":"748.1101(b)(3)(F) - Children's rights-to personal care, hygiene, and grooming equipment and supplies and training in how to use them","fields":{"Citation Date":"06/23/2021","Standard Number / Description":"748.1101(b)(3)(F) - Children's rights-to personal care, hygiene, and grooming equipment and supplies and training in how to use them","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(F)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2021","Deficiency Narrative":"All children in care are not allowed to shave."}},
{"id":5125,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06232021_7481101b2","report_date":"06/23/2021","report_url":"","content_length":153,"summary":"748.1101(b)(2) - Children's rights-Family contacts: maintaining regular contact with parents and siblings, unless restrictions needed because of child's best interest","fields":{"Citation Date":"06/23/2021","Standard Number / Description":"748.1101(b)(2) - Children's rights-Family contacts: maintaining regular contact with parents and siblings, unless restrictions needed because of child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2021","Deficiency Narrative":"All children placed at the operation are restricted from making phone calls for the first seven days without considering the best interest of each child."}},
{"id":5126,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06232021_748125b","report_date":"06/23/2021","report_url":"","content_length":179,"summary":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","fields":{"Citation Date":"06/23/2021","Standard Number / Description":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.125(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2021","Deficiency Narrative":"The operation has provided staff with an employee handbook that contradicts their written operational policies, and staff are not consistently following either set of procedures. "}},
{"id":5127,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06042021_7481531a2","report_date":"06/04/2021","report_url":"","content_length":94,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"06/04/2021","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2021","Deficiency Narrative":"A child overdosed on over-the-counter medication and did not receive proper medical attention.","Correction Narrative":"An inspection was conducted. The staff member is no longer employed. The BGC is inactive. All other staff will be trained on medical care by9/17/21."}},
{"id":5128,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06042021_7485351","report_date":"06/04/2021","report_url":"","content_length":337,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"06/04/2021","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2021","Correction Narrative":"A new administrator has been hired and will begin September 7, 2021. This was discussed in the inspection. They hope to have three licensed by the end of November. "}},
{"id":5129,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06042021_748685a4","report_date":"06/04/2021","report_url":"","content_length":160,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/04/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2021","Deficiency Narrative":"The caregiver informed about the activities the youth were involved in previously did not provide the level of supervision required to ensure children's safety.","Correction Narrative":"The staff member is no longer working with the youth. The rest of staff will be training in supervision no later than September 17, 2021. "}},
{"id":5130,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06042021_748303a9B","report_date":"06/04/2021","report_url":"","content_length":123,"summary":"748.303(a)(9)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older","fields":{"Citation Date":"06/04/2021","Standard Number / Description":"748.303(a)(9)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2021","Deficiency Narrative":"Two youths ran away from the operation. There parents were not notified within 6 hours of the youths leaving the operation.","Correction Narrative":"HR has updated the checklist for are trainings. All staff will be trained by 9/17/21 on reporting. There are no new placements being accepted. There are only private placements at this time. "}},
{"id":5131,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06042021_7481101b1B","report_date":"06/04/2021","report_url":"","content_length":191,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/04/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2021","Deficiency Narrative":"A staff failed to provide appropriate supervision  and monitor vitals for a 16 year old youth and a 17 year old youth after they ingested several non-prescribed over the counter medications. ","Correction Narrative":"Inspection conducted. The staff person is no longer employed. The BGC is inactive."}},
{"id":5132,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06022021_74833511","report_date":"06/02/2021","report_url":"","content_length":186,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"06/02/2021","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2021","Deficiency Narrative":"There were multiple restrooms in the boys and girls area that had splattered paint on the walls and the floors.  In addition, the restrooms were dirty and had areas that were not clean. ","Correction Narrative":"An inspection was conducted at the facility. There were no major concerns noted. "}},
{"id":5133,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_06022021_7483301a","report_date":"06/02/2021","report_url":"","content_length":107,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"06/02/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2021","Deficiency Narrative":"There were several areas of the facility that either had giraffe, holes in the walls and was not clean.    ","Correction Narrative":"There were several areas of the facility that either had graffiti, holes in the walls and was not clean.    \r\n\r\nThe graffiti has been corrected."}},
{"id":5134,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05212021_748685a3","report_date":"05/21/2021","report_url":"","content_length":99,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2021","Deficiency Narrative":"The assigned caregiver did not provide the level of supervision required to ensure child's safety. ","Correction Narrative":"Spoke with administrator. Staff were trained on 10/5/21 on the Policies and Procedures. Also, the training covered proper supervision both auditory and visual awareness during all activities. Staff will also be aware who they are responsible for. Staff member involved is no longer employed. "}},
{"id":5135,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05212021_7485071","report_date":"05/21/2021","report_url":"","content_length":216,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2021","Deficiency Narrative":"The caregiver did not use good judgment when they did not follow the operations procedures in not allowing children of the opposite sex to be together.  This resulted in two children acting inappropriately together. ","Correction Narrative":"Spoke with administrator. Staff were trained on 10/5/21 on the Policies and Procedures. Also, the training covered proper supervision both auditory and visual awareness during all activities. Staff member involved is no longer employed. "}},
{"id":5136,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05172021_7485071","report_date":"05/17/2021","report_url":"","content_length":87,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/17/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2021","Deficiency Narrative":"A physician completed exams with youths without having another staff member observing. ","Correction Narrative":"Spoke to Administrator. Doctor is no longer working with youth. Youth are having exams conducted off campus at clinic until new doctor has background check cleared. The policy is that the nurse will be in the exam room with doctor during all exams. "}},
{"id":5137,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05142021_7482003b5","report_date":"05/14/2021","report_url":"","content_length":120,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"05/14/2021","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2022","Deficiency Narrative":"The youth were cheeking their medication and not taking it as prescribed when the staff would administer the medication."}},
{"id":5138,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05142021_7481513","report_date":"05/14/2021","report_url":"","content_length":83,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/14/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2022","Deficiency Narrative":"A staff member was falsifying documentation concerning visual room checks at night."}},
{"id":5139,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05142021_748685a4","report_date":"05/14/2021","report_url":"","content_length":117,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/14/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2022","Deficiency Narrative":"The night time visual checks on the children were not being conducted properly by checking on each child in the room."}},
{"id":5140,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05142021_7481101b1B","report_date":"05/14/2021","report_url":"","content_length":155,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/14/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2022","Deficiency Narrative":"A group of children engaged in sexually activity and used unauthorized medication, due to a caregiver not providing the appropriate level of supervision.  "}},
{"id":5141,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05082021_7481331a","report_date":"05/08/2021","report_url":"","content_length":272,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"05/08/2021","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2021","Deficiency Narrative":"The Columbia-Suicide Severity Rating Scale measured a child as high risk at admissions. The child and collateral reports disclosed a history of self harm by cutting. The initial service plan does not set a criteria for supervision neither does it implement a safety plan. "}},
{"id":5142,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05082021_7481101b1B","report_date":"05/08/2021","report_url":"","content_length":227,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/08/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2021","Deficiency Narrative":"A 14 year old, with a history of self harm, was left on the unit without a caregiver. This resulted in the child gaining access to a dangerous object and engaging in self harm. The injuries sustained required medical attention."}},
{"id":5143,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05082021_7485352A","report_date":"05/08/2021","report_url":"","content_length":183,"summary":"748.535(2)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"05/08/2021","Standard Number / Description":"748.535(2)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2022","Deficiency Narrative":"Fort Behavioral Health reports that there is no set criteria for monitoring children. Staff are not being designated to complete individualized supervision based on risks identified. ","Correction Narrative":"A new administrator has been hired. The administrator and all directors of each program will be aware of what staff are responsible for which children. It will also be in witting."}},
{"id":5144,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05082021_7481513","report_date":"05/08/2021","report_url":"","content_length":95,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/08/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2022","Deficiency Narrative":"A staff member documented that and observation of a child was completed, when it was not done. ","Correction Narrative":"New staff have been hired and trained on completing the 72 hour service plans. "}},
{"id":5145,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_05082021_748685c2","report_date":"05/08/2021","report_url":"","content_length":120,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"05/08/2021","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2021","Deficiency Narrative":"Facility keys were left accessible to children in care. A child used those keys to obtain a razor and then self -harmed."}},
{"id":5146,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_03222021_748685a3","report_date":"03/22/2021","report_url":"","content_length":123,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"03/22/2021","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2021","Deficiency Narrative":"Children in care were allowed to have physical inappropriate contact with each other multiple times while being supervised."}},
{"id":5147,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_03222021_745621a2","report_date":"03/22/2021","report_url":"","content_length":74,"summary":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","fields":{"Citation Date":"03/22/2021","Standard Number / Description":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2021","Deficiency Narrative":"An employee was working before the initial background check was submitted."}},
{"id":5148,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_03222021_748303a5A","report_date":"03/22/2021","report_url":"","content_length":92,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"03/22/2021","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2021","Deficiency Narrative":"Two children engaged in inappropriate physical contact.  The Abuse Hotline was not notified.","Correction Narrative":"All current employees will be retrained on proper reporting, and this will be documented in their employee file no later than June 18th.  "}},
{"id":5149,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_09152025_7481513","report_date":"09/15/2025","report_url":"","content_length":307,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/15/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2025","Correction Narrative":""}},
{"id":5150,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_09152025_7483638","report_date":"09/15/2025","report_url":"","content_length":114,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","fields":{"Citation Date":"09/15/2025","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2025","Deficiency Narrative":"During the inspection it was found that 2 of the 3 employee records reviewed did not have the affidavit form 2912.","Correction Narrative":""}},
{"id":5151,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_09152025_748751b2","report_date":"09/15/2025","report_url":"","content_length":150,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"09/15/2025","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Individual Standards Evaluated","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2025","Deficiency Narrative":"During the inspection 2 out of 3 employees files reviewed did not have the previous employment verified and did not have reference checks documented. ","Correction Narrative":""}},
{"id":5152,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_05142025_748930b2","report_date":"05/14/2025","report_url":"","content_length":90,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2025","Deficiency Narrative":"One staff record reviewed missing documentation of Trauma Informed Care training for 2024."}},
{"id":5153,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_05142025_74821011","report_date":"05/14/2025","report_url":"","content_length":77,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Medication","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2025","Deficiency Narrative":"Several bottles of OTC medications were found on top of the medicine cabinet."}},
{"id":5154,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_05142025_748930b1A","report_date":"05/14/2025","report_url":"","content_length":127,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Training and Professional Development","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2025","Deficiency Narrative":"One staff record reviewed finds that staff member did not receive EBI training every 6 months as required by minimum standards."}},
{"id":5155,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_03282025_7483005","report_date":"03/28/2025","report_url":"","content_length":186,"summary":"748.3005 - Sanitation Inspection-Must correct deficiencies & comply with corrections, restrictions, or conditions that sanitation inspector specifies","fields":{"Citation Date":"03/28/2025","Standard Number / Description":"748.3005 - Sanitation Inspection-Must correct deficiencies & comply with corrections, restrictions, or conditions that sanitation inspector specifies","Category":"Individual Standards Evaluated","Sections Violated":"748.3005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2025","Deficiency Narrative":"The deficiencies noted on the sanitation inspection report dated 6/28/24 were not corrected as required by the inspector.\r\nThe agency is being recited for failure to respond by due date.","Correction Narrative":""}},
{"id":5156,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_08042023_7483633","report_date":"08/04/2023","report_url":"","content_length":73,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Reports and Record Keeping","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"One out of two employee files reviewed did not include a job description.","Correction Narrative":"The operation stated the staff's job description has sense been placed in the file and other staff files were checked to ensure they contained the job description as well."}},
{"id":5157,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_08042023_7483239d","report_date":"08/04/2023","report_url":"","content_length":68,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"There is no documentation of server weather drills being conducted. ","Correction Narrative":"The operation stated both smoke detector testing and fire/severe weather drills will be on the calendar and conducted periodically to coincide with the minimum standards."}},
{"id":5158,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_08042023_7481513","report_date":"08/04/2023","report_url":"","content_length":101,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"Staff list, child list, staff files, and child files contained inaccurate and incomplete information.","Correction Narrative":"The operation stated the documents in question were corrected and in the future documentation will be more thoroughly checked for accuracy. "}},
{"id":5159,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_08042023_7483111a","report_date":"08/04/2023","report_url":"","content_length":78,"summary":"748.3111(a) - Smoke Detector-Administrator or designee must test battery-operated smoke detectors monthly; date tested & name of employee that did test documented","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.3111(a) - Smoke Detector-Administrator or designee must test battery-operated smoke detectors monthly; date tested & name of employee that did test documented","Category":"Safety and Emergency Practices","Sections Violated":"748.3111(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"No documentation provided to show that the smoke detectors are tested monthly.","Correction Narrative":"The operation stated both smoke detector testing and fire drills will be on the calendar and conducted periodically to coincide with the minimum standards."}},
{"id":5160,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_08042023_7483239a","report_date":"08/04/2023","report_url":"","content_length":135,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"Documentation provided indicated the operation conducted fire drills longer than the required six months from the last drill conducted.","Correction Narrative":"The operation stated both smoke detector testing and fire drills will be on the calendar and conducted periodically to coincide with the minimum standards."}},
{"id":5161,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_08042023_748930b2","report_date":"08/04/2023","report_url":"","content_length":71,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One staff's file reviewed did not have a trauma informed care training.","Correction Narrative":""}},
{"id":5162,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_08042023_7456511","report_date":"08/04/2023","report_url":"","content_length":74,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"A staff members background check was not made inactive in a timely manner.","Correction Narrative":"The operation deactivated the background check in question. The operation stated they will ensure to deactivate background checks for non-employees in a timely manner in the future."}},
{"id":5163,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_05142023_7482151b1","report_date":"05/14/2023","report_url":"","content_length":123,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"05/14/2023","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2023","Deficiency Narrative":"according to medication log, medication was not recorded on log to reflect administration of pain medication due to injury.","Correction Narrative":"Administrator provided updated training for all staff held on 7/11 and 7/13. Administrator also provided updated med log to include reason medication is being taken. "}},
{"id":5164,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_01302023_7483301f","report_date":"01/30/2023","report_url":"","content_length":134,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"01/30/2023","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2023","Deficiency Narrative":"It was observed that the operation built a new shed and items from the shed was sitting on the basketball court for a number of days. ","Correction Narrative":"All the items on the basketball court were stored in the shed the same afternoon as our inspection."}},
{"id":5165,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_01302023_7483441a","report_date":"01/30/2023","report_url":"","content_length":89,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"01/30/2023","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2023","Deficiency Narrative":"It was observed that some food items were placed in Ziploc bags with no expiration date. "}},
{"id":5166,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_01302023_7481331b4","report_date":"01/30/2023","report_url":"","content_length":111,"summary":"748.1331(b)(4) - Preliminary Service Plan-For child receiving treatment services, identify any issues or concerns child may have that could escalate child's behavior","fields":{"Citation Date":"01/30/2023","Standard Number / Description":"748.1331(b)(4) - Preliminary Service Plan-For child receiving treatment services, identify any issues or concerns child may have that could escalate child's behavior","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2023","Deficiency Narrative":"While observed records, there was no information observed of issues that could escalate the child's behavior.  ","Correction Narrative":"All pertinent information of child's behavior noted from the initial interview through providing placement is to be documented in the Intake Study, the Preliminary Service Plan."}},
{"id":5167,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_01302023_7483301a2","report_date":"01/30/2023","report_url":"","content_length":143,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"01/30/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2023","Deficiency Narrative":"In one bedroom, it was observed that the light fixture was wobbly. In the kitchen, it was observed that there is a loose board under the sink. ","Correction Narrative":"All the items on the basketball court were stored in the shed the same afternoon as our inspection."}},
{"id":5168,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_01302023_7481583a","report_date":"01/30/2023","report_url":"","content_length":57,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"01/30/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2023","Deficiency Narrative":"One staff and one child did not have proof of a TB test. ","Correction Narrative":"For all files, staff, volunteer, child in placement checklist is used to ensure all required documents are in each file. TB test results have been submitted."}},
{"id":5169,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_01302023_7484083a","report_date":"01/30/2023","report_url":"","content_length":127,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"01/30/2023","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2023","Deficiency Narrative":"It was observed that the tire pressure was low on two vans that transport children and one van the heat did not properly work. "}},
{"id":5170,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_01302023_748930b2","report_date":"01/30/2023","report_url":"","content_length":89,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"01/30/2023","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2023","Deficiency Narrative":"While reviewing records, it was observed that one staff did not have normalcy training.  ","Correction Narrative":"Training was completed and submitted to Licensing. Checklist for all training provided will be marked for each staff when training is complete."}},
{"id":5171,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_01302023_7481433d","report_date":"01/30/2023","report_url":"","content_length":111,"summary":"748.1433(d) - Discharge-If child not receiving tx svcs, tell him of non-emergency discharge/transfer 4 days in advance, unless LCCA or PLSP justifies not doing so","fields":{"Citation Date":"01/30/2023","Standard Number / Description":"748.1433(d) - Discharge-If child not receiving tx svcs, tell him of non-emergency discharge/transfer 4 days in advance, unless LCCA or PLSP justifies not doing so","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1433(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2023","Deficiency Narrative":"While observing records, it was noted that a child was informed one day before discharge instead of four days. ","Correction Narrative":"The child in question was a flight risk. The parent was informed of the situation prior to his discharge, but we will follow the minimum standard in the future and take the risk. The operation will ensure children are notified four days prior to being discharged.  "}},
{"id":5172,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_02012022_7483301f","report_date":"02/01/2022","report_url":"","content_length":430,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"02/01/2022","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2022","Correction Narrative":"The Administrator provided photos of the outside storage building door repaired and secured with a lock; storage building cleaned and organized; sheetrock repaired."}},
{"id":5173,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_02012022_7483395b3","report_date":"02/01/2022","report_url":"","content_length":189,"summary":"748.3395(b)(3) - Hand-washing-Provide hand-washing sinks with hot & cold running water under sufficient pressure to meet the demands of children","fields":{"Citation Date":"02/01/2022","Standard Number / Description":"748.3395(b)(3) - Hand-washing-Provide hand-washing sinks with hot & cold running water under sufficient pressure to meet the demands of children","Category":"Physical Site","Sections Violated":"748.3395(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2022","Deficiency Narrative":"During the inspection the operation water pressure was observed to be low.  The water pressure was not hot in both homes.  It was observed that only the kitchen sink had adequate pressure. ","Correction Narrative":"The Administrator provided photos of the water running showing the water flow and also the temperature reading of the water from a thermometer placed under the running water."}},
{"id":5174,"facility_id":262,"state":"TX","facility_name":"Youth Reach","report_id":"1530337_02012022_7483441a","report_date":"02/01/2022","report_url":"","content_length":236,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"02/01/2022","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2022","Deficiency Narrative":"During the inspection it was observed that the operation had two homes with expired food. stored  This is not safe and shows poorly maintained quality food control for the children in care. There were expired milk, canned goods, bread. "}},
{"id":5175,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_06132025_7483365b1","report_date":"06/13/2025","report_url":"","content_length":202,"summary":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","fields":{"Citation Date":"06/13/2025","Standard Number / Description":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, it was observed that two out of ten children had mattresses where the springs could be felt through the sheets and mattress covers. The two mattresses were replaced with new ones.","Correction Narrative":""}},
{"id":5176,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_06132025_7483301a2","report_date":"06/13/2025","report_url":"","content_length":167,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/13/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2025","Deficiency Narrative":"During this investigation, it was determined that the roof had been leaking for over 3 months in various places of the operation to include the children bed bedrooms. ","Correction Narrative":"Documentation and walk through of the facility verified the roof was repaired."}},
{"id":5177,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_06132025_7481071","report_date":"06/13/2025","report_url":"","content_length":203,"summary":"748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families ","fields":{"Citation Date":"06/13/2025","Standard Number / Description":"748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families ","Category":"Individual Standards Evaluated","Sections Violated":"748.107(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2025","Deficiency Narrative":"Staff did not follow the operations conflict-of-interest policies when they drove children in their personal vehicles as well as transported children personal residences and other unauthorized locations.","Correction Narrative":"An email was received from the Training and Consultant Specialist on 7.15.25. It was explained the staff meeting being held Thursday, 7.17.25, would discuss conflict of interest policy in detail and have staff sign in on a separate note to go in their file.  "}},
{"id":5178,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_06122025_7482303a","report_date":"06/12/2025","report_url":"","content_length":85,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"06/12/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2025","Deficiency Narrative":"4 children interviewed reported a staff member hits the children with a green ruler. "}},
{"id":5179,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_09252024_7483475b1","report_date":"09/25/2024","report_url":"","content_length":126,"summary":"748.3475(b)(1) - Safety Requirements-Ensure that hazards or defects identified during the playground inspection are removed or repaired promptly","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.3475(b)(1) - Safety Requirements-Ensure that hazards or defects identified during the playground inspection are removed or repaired promptly","Category":"Physical Site","Sections Violated":"748.3475(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2024","Deficiency Narrative":"The wooden log barrier leading into the playground area contains exposed metal rebar and is not maintained in good condition. ","Correction Narrative":"The operation submitted 7 pictures showing the playground completely updated. The operation removed all branches from the playground, cut trees that were in the way of the swings, updated the wood barrier with metal rebar sticking out, and refilled the playground with pea-gravel. "}},
{"id":5180,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_09252024_7483563d","report_date":"09/25/2024","report_url":"","content_length":77,"summary":"748.3563(d) - Protective Surfacing-Must ensure 9 inches of the loose-fill materials are maintained at all times","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.3563(d) - Protective Surfacing-Must ensure 9 inches of the loose-fill materials are maintained at all times","Category":"Physical Site","Sections Violated":"748.3563(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2024","Deficiency Narrative":"The playground did not contain the required 9 inches of loose-fill material. ","Correction Narrative":"The operation submitted 7 pictures showing the playground completely updated. The operation removed all branches from the playground, cut trees that were in the way of the swings, updated the wood barrier with metal rebar sticking out, and refilled the playground with pea-gravel. "}},
{"id":5181,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_01252024_7481205a7","report_date":"01/25/2024","report_url":"","content_length":63,"summary":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"1 of 2 child files did not have immunization record for review.","Correction Narrative":""}},
{"id":5182,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_01252024_7481103d","report_date":"01/25/2024","report_url":"","content_length":71,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2024","Deficiency Narrative":"1 of 2 child files did not have child's rights documentation to review.","Correction Narrative":"2 of 2 child files did have child's rights signed by children. "}},
{"id":5183,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_01252024_7483307b1","report_date":"01/25/2024","report_url":"","content_length":71,"summary":"748.3307(b)(1) - Physical Site-Habitable rooms must be lighted to avoid accidents","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.3307(b)(1) - Physical Site-Habitable rooms must be lighted to avoid accidents","Category":"Individual Standards Evaluated","Sections Violated":"748.3307(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2024","Deficiency Narrative":"Downstairs bedroom lights did not work in bedroom, closet or bathroom. ","Correction Narrative":"Downstairs bedroom lights were observed to be working."}},
{"id":5184,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_01252024_7483634","report_date":"01/25/2024","report_url":"","content_length":60,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"1 of 2 employee files did not have current job description. ","Correction Narrative":""}},
{"id":5185,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_01252024_7484083b","report_date":"01/25/2024","report_url":"","content_length":29,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2024","Deficiency Narrative":"Van registration is expired. ","Correction Narrative":"Van registration was observed to be in compliance."}},
{"id":5186,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_01252024_7483951","report_date":"01/25/2024","report_url":"","content_length":57,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Reports and Record Keeping","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"1 of 2 child files did not have service plan for review. ","Correction Narrative":""}},
{"id":5187,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_07142023_7483391a","report_date":"07/14/2023","report_url":"","content_length":60,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"07/14/2023","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Bathroom drawer was observed to be broken with exposed nails","Correction Narrative":""}},
{"id":5188,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_05022023_7481101b3G","report_date":"05/02/2023","report_url":"","content_length":66,"summary":"748.1101(b)(3)(G) - Children's rights-comfortable clothing suitable to age/size/similar to peers in community. Teenagers have reasonable chance to select clothing","fields":{"Citation Date":"05/02/2023","Standard Number / Description":"748.1101(b)(3)(G) - Children's rights-comfortable clothing suitable to age/size/similar to peers in community. Teenagers have reasonable chance to select clothing","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(G)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"There were several children that did not have adequate clothing.  ","Correction Narrative":""}},
{"id":5189,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_05022023_74823079","report_date":"05/02/2023","report_url":"","content_length":82,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"05/02/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Caregivers were using profane language in front and towards the children in care. ","Correction Narrative":""}},
{"id":5190,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_05022023_74823078","report_date":"05/02/2023","report_url":"","content_length":47,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"05/02/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"The caregivers yelled at the children in care. ","Correction Narrative":""}},
{"id":5191,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_01132023_74821011","report_date":"01/13/2023","report_url":"","content_length":67,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"01/13/2023","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2023","Deficiency Narrative":"There was medication that was on the kitchen table not locked up.  ","Correction Narrative":"This was corrected at inspection, a follow-up was conducted on 2/21/23, the operation provided the caregiver with additional medication training, the training was sent via-email.  "}},
{"id":5192,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_10072022_748685a4","report_date":"10/07/2022","report_url":"","content_length":71,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/07/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2022","Deficiency Narrative":"A caregiver did not provide appropriate supervision to a child in care.","Correction Narrative":"The Compliance Manager will Inservice Ce'Renity Place staff in regard to this standard to ensure that children will not be left alone with a provider and anyone else that is unauthorized to be a caregiver for Ce'Renity Place children."}},
{"id":5193,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_10072022_7481481a","report_date":"10/07/2022","report_url":"","content_length":75,"summary":"748.1481(a) - Release of Child-Except in emergency, only release child to parent, parent's designee, law enforcement, or person authorized by law to take child","fields":{"Citation Date":"10/07/2022","Standard Number / Description":"748.1481(a) - Release of Child-Except in emergency, only release child to parent, parent's designee, law enforcement, or person authorized by law to take child","Category":"Individual Standards Evaluated","Sections Violated":"748.1481(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2022","Deficiency Narrative":"An operation left a child for at least 45 minutes with unauthorized person.","Correction Narrative":"The Compliance Manager will Inservice Ce'Renity Place staff in regard to this standard to ensure that children will not be left alone with a provider and anyone else that is unauthorized to be a caregiver for Ce'Renity Place children."}},
{"id":5194,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_10072022_748685a5","report_date":"10/07/2022","report_url":"","content_length":75,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"10/07/2022","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2022","Deficiency Narrative":"An operation left a child for at least 45 minutes with unauthorized person.","Correction Narrative":"The Compliance Manager will Inservice Ce'Renity Place staff in regard to this standard to ensure that children will not be left alone with a provider and anyone else that is unauthorized to be a caregiver for Ce'Renity Place children."}},
{"id":5195,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_02282022_7483301a","report_date":"02/28/2022","report_url":"","content_length":219,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"02/28/2022","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2022","Deficiency Narrative":"There was a window on the outside shed that was broken and there was glass on the ground.  The gate to the pool pump was broken and the entire panel was not attached.  There were slats on the fence that were broken.    ","Correction Narrative":"There was a window on the outside shed that was broken and there was glass on the ground.  The gate to the pool pump was broken and the entire panel was not attached.  There were slats on the fence that were broken.    "}},
{"id":5196,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_02032022_74823079","report_date":"02/03/2022","report_url":"","content_length":61,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"02/03/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2022","Deficiency Narrative":"A caregiver used profane language towards children in care.  ","Correction Narrative":"Follow up investigation was completed RCCR Rashida Pruitt spoke with one staff member who reported no concerns and I spoke to two children in care who denied any inappropriate discipline. "}},
{"id":5197,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_02032022_7482301b2","report_date":"02/03/2022","report_url":"","content_length":43,"summary":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","fields":{"Citation Date":"02/03/2022","Standard Number / Description":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2022","Deficiency Narrative":"A caregiver pushed a child to the ground.  ","Correction Narrative":"Follow up investigation was completed RCCR Rashida Pruitt spoke with one staff member who reported no concerns and I spoke to two children in care who denied any inappropriate discipline. "}},
{"id":5198,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_08162021_74823071","report_date":"08/16/2021","report_url":"","content_length":61,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"08/16/2021","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A staff member called a child in care a inappropriately name.","Correction Narrative":""}},
{"id":5199,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_07212021_7483301i","report_date":"07/21/2021","report_url":"","content_length":66,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"07/21/2021","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2021","Deficiency Narrative":"One window had blinds that were broken and hanging off the cords. ","Correction Narrative":"Photo received from the agency showing the blinds have been replaced with a new set. "}},
{"id":5200,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_07152021_7483395b3","report_date":"07/15/2021","report_url":"","content_length":95,"summary":"748.3395(b)(3) - Hand-washing-Provide hand-washing sinks with hot & cold running water under sufficient pressure to meet the demands of children","fields":{"Citation Date":"07/15/2021","Standard Number / Description":"748.3395(b)(3) - Hand-washing-Provide hand-washing sinks with hot & cold running water under sufficient pressure to meet the demands of children","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2021","Deficiency Narrative":"It was noted that one sink in an upstairs restroom did not have hot water during an inspection.","Correction Narrative":"A follow-up inspection was conducted on 9/1/2021 at the operation and all water facets were tested and had working hot water."}},
{"id":5201,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_07152021_7483301a","report_date":"07/15/2021","report_url":"","content_length":60,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"07/15/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2021","Deficiency Narrative":"The Operation had missing floor panels during an inspection."}},
{"id":5202,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_07152021_74821012","report_date":"07/15/2021","report_url":"","content_length":56,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"07/15/2021","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2021","Deficiency Narrative":"The medication room was not locked during an inspection.","Correction Narrative":"A follow-up inspection was conducted on 9/1/2021 at the operation and medication was observed to be locked and stored appropriately. "}},
{"id":5203,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_04142021_74814373","report_date":"04/14/2021","report_url":"","content_length":105,"summary":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","fields":{"Citation Date":"04/14/2021","Standard Number / Description":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2021","Deficiency Narrative":"One discharge summary reviewed did not document the information for the person the child was released to.","Correction Narrative":"Email received from the agency containing a compliance plan which stated the case manager will review all discharge summaries after completion to ensure all information is documented and is accurate."}},
{"id":5204,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_04142021_7483443b1","report_date":"04/14/2021","report_url":"","content_length":242,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"04/14/2021","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One refridgerator did not have a thermometer and two freezers were above 0 degrees Fahrenheit. \r\n\r\nOperation came into compliance during inspection by placing a thermometer in the refrigerator and turning down the temperature in the freezers."}},
{"id":5205,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_04142021_74814371","report_date":"04/14/2021","report_url":"","content_length":91,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"04/14/2021","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2021","Deficiency Narrative":"Multiple discharge summaries reviewed did not document why the child was being discharged. ","Correction Narrative":"Email received from the agency containing a compliance plan which stated the case manager will review all discharge summaries after completion to ensure all information is documented and is accurate."}},
{"id":5206,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_04142021_74814372","report_date":"04/14/2021","report_url":"","content_length":104,"summary":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","fields":{"Citation Date":"04/14/2021","Standard Number / Description":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2021","Deficiency Narrative":"Several discharge summaries reviewed did not document the date the child was informed of the discharge. ","Correction Narrative":"Email received from the agency containing a compliance plan which stated the case manager will review all discharge summaries after completion to ensure all information is documented and is accurate."}},
{"id":5207,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_04142021_7483365c1","report_date":"04/14/2021","report_url":"","content_length":73,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"04/14/2021","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Physical Site","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Three beds currently being used did not have a pillowcase on the pillows."}},
{"id":5208,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_04062021_7484205","report_date":"04/06/2021","report_url":"","content_length":135,"summary":"748.4205 - Placement Extension-child receiving emergency care services may stay in care without a placement extension for a maximum of 15 days","fields":{"Citation Date":"04/06/2021","Standard Number / Description":"748.4205 - Placement Extension-child receiving emergency care services may stay in care without a placement extension for a maximum of 15 days","Category":"Individual Standards Evaluated","Sections Violated":"748.4205","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2021","Deficiency Narrative":"One of the child records reviewed did not have the placement extension done timely. The extension was done 28 days instead of 15 days. ","Correction Narrative":"The case manager will complete placement extensions by day 15 from the child's admission"}},
{"id":5209,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_04062021_7484203","report_date":"04/06/2021","report_url":"","content_length":134,"summary":"748.4203 - Admission-Each child receiving emergency care services must receive a health screening or EPSDT examination within 72 hours after admission","fields":{"Citation Date":"04/06/2021","Standard Number / Description":"748.4203 - Admission-Each child receiving emergency care services must receive a health screening or EPSDT examination within 72 hours after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.4203","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2021","Deficiency Narrative":"two of the seven child files shows that the child was admitted on 2/5/21 but did not receive the required medical visit until 2/9/21. ","Correction Narrative":"The case manager will ensure that the 72 hour medical examinations are completed in a timely manner"}},
{"id":5210,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_04062021_748161b","report_date":"04/06/2021","report_url":"","content_length":127,"summary":"748.161(b) - Fiscal requirements - Maintain complete financial records that comply with Generally Accepted Accounting Principles ","fields":{"Citation Date":"04/06/2021","Standard Number / Description":"748.161(b) - Fiscal requirements - Maintain complete financial records that comply with Generally Accepted Accounting Principles ","Category":"Individual Standards Evaluated","Sections Violated":"748.161(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2021","Deficiency Narrative":"One file contained a  trust fund form stating that money less than five dollars would be transferred to a Patient Benefit Fund.","Correction Narrative":"The form regarding the any money less than $5 has been deleted from their use."}},
{"id":5211,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_03262026_7483638","report_date":"03/26/2026","report_url":"","content_length":155,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"03/26/2026","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/06/2026","Deficiency Narrative":"During the monitoring inspection, four records were reviewed and all four records were missing the pre-employment affidavit for applicants for employment. "}},
{"id":5212,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_03262026_748753a2","report_date":"03/26/2026","report_url":"","content_length":75,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"03/26/2026","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/06/2026","Deficiency Narrative":"Four records were reviewed and all were missing personal reference checks. "}},
{"id":5213,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_03262026_7483639","report_date":"03/26/2026","report_url":"","content_length":165,"summary":"748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies.","fields":{"Citation Date":"03/26/2026","Standard Number / Description":"748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies.","Category":"Reports and Record Keeping","Sections Violated":"748.363(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/06/2026","Deficiency Narrative":"Of the four records reviewed, one was missing a statement signed and dated by the employee documenting that the employee has read a copy of the operational policies."}},
{"id":5214,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_03262026_7483637","report_date":"03/26/2026","report_url":"","content_length":95,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"03/26/2026","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/06/2026","Deficiency Narrative":"Of the four records reviewed, one was missing the required notarized affidavit for employment. "}},
{"id":5215,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_03262026_7483113","report_date":"03/26/2026","report_url":"","content_length":143,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"03/26/2026","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Reports and Record Keeping","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation's Serious Incident Report forms did not include the child's age, gender, or  date of  admission as required by Minimum Standards.","Correction Narrative":""}},
{"id":5216,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_03262026_7483233b3","report_date":"03/26/2026","report_url":"","content_length":91,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"03/26/2026","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/06/2026","Deficiency Narrative":"The operation's evacuation diagrams does not have a designated \"shelter in place\" location.","Correction Narrative":"On 4/6/2026, the Administrator provided corrections via email: All evacuation diagrams have been updated to clearly identify a designated shelter-in-place location. Updated diagrams have been posted throughout the facility. \r\n\r\nEmergency preparedness plans have been reviewed and updated. "}},
{"id":5217,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_03262026_7483239b","report_date":"03/26/2026","report_url":"","content_length":99,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"03/26/2026","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/06/2026","Deficiency Narrative":"The most recent severe weather drill was completed in April 2025 and not within the last 6 months. "}},
{"id":5218,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_03242026_7482151a","report_date":"03/24/2026","report_url":"","content_length":165,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"03/24/2026","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2026","Deficiency Narrative":"During the inspection, I observed one of four child medication records reflected an inaccurate count of 17 pills on the med sheet and 16.5 pills in the blister pack."}},
{"id":5219,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_03242026_7483443b1","report_date":"03/24/2026","report_url":"","content_length":218,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"03/24/2026","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2026","Deficiency Narrative":"During the inspection, I observed the thermometer in the refrigerator read 60 degrees and was loose in its housing.  The thermometer housing for the freezer contained the gradient grid but not the thermometer itself.  "}},
{"id":5220,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_03242026_7482151c3","report_date":"03/24/2026","report_url":"","content_length":141,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"03/24/2026","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2026","Deficiency Narrative":"During the inspection, I observed one of four children's records reviewed contained a medication log lacking the reason for the prescription."}},
{"id":5221,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_11142025_7482551b2","report_date":"11/14/2025","report_url":"","content_length":165,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2026","Deficiency Narrative":"In reviewing the case documentation, it is evident staff utilized an unapproved restraint procedure in picking a child up by the waist to carry the child to the van.","Correction Narrative":"On 1/13/26, the operation provided a written correction plan indicating the staff in question was prohibited from completing EBI's through the completion of the investigation and received additional EBI training on 1/12/26.  Sign in sheet from the training was included. "}},
{"id":5222,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_11142025_74824633","report_date":"11/14/2025","report_url":"","content_length":156,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2026","Deficiency Narrative":"In reviewing the investigation documentation, it is evident the staff utilized restraint as a method of getting the child to comply with exiting to the van."}},
{"id":5223,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_11142025_7482455a2","report_date":"11/14/2025","report_url":"","content_length":150,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2026","Deficiency Narrative":"In reviewing the investigation, it is evident the child’s refusal to exit the building did not constitute an emergent situation requiring restraint.  "}},
{"id":5224,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_11142025_7482455a1","report_date":"11/14/2025","report_url":"","content_length":153,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2026","Deficiency Narrative":"In reviewing the case documentation, it was discerned a staff member restrained a child without first exhausting less restrictive behavior interventions."}},
{"id":5225,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_08142024_74823078","report_date":"08/14/2024","report_url":"","content_length":83,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/30/2024","Deficiency Narrative":"There is sufficient evidence to show that staff have been yelling at the children. ","Correction Narrative":"There is sufficient evidence to show that staff have been yelling at the children. \r\n\r\n\r\nChildren were interviewed regarding discipline practices and there were no concerns noted."}},
{"id":5226,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_04062024_748230711","report_date":"04/06/2024","report_url":"","content_length":110,"summary":"748.2307(11) - Other Prohibited Punishments-requiring child to be silent or inactive for inappropriate periods of time for child's age","fields":{"Citation Date":"04/06/2024","Standard Number / Description":"748.2307(11) - Other Prohibited Punishments-requiring child to be silent or inactive for inappropriate periods of time for child's age","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(11)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2024","Deficiency Narrative":"During the course of the investigation it was determined that children in care has time out for up to 2 hours.","Correction Narrative":"On 5/13/24, 3 children were interviewed regarding discipline at the operation. When asked about standing on the wall, the children stated that this no longer happens at the facility. "}},
{"id":5227,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_02052024_74823074","report_date":"02/05/2024","report_url":"","content_length":98,"summary":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","fields":{"Citation Date":"02/05/2024","Standard Number / Description":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2024","Deficiency Narrative":"A staff member referenced to a child in care by an unnecessary name when the child was escalated. "}},
{"id":5228,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_02052024_74825531B","report_date":"02/05/2024","report_url":"","content_length":90,"summary":"748.2553(1)(B) - EBI Release-Child released from short personal restraint within 1 minute, or sooner if danger is over or disruptive behavior is de-escalated","fields":{"Citation Date":"02/05/2024","Standard Number / Description":"748.2553(1)(B) - EBI Release-Child released from short personal restraint within 1 minute, or sooner if danger is over or disruptive behavior is de-escalated","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(1)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2024","Deficiency Narrative":"A staff member conducted a personal restraint on a child in care for a minute and a half. "}},
{"id":5229,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_01122024_7482551b3","report_date":"01/12/2024","report_url":"","content_length":259,"summary":"748.2551(b)(3) - EBI Implementation-The caregiver must consider the potential risk of harm in using EBI versus the risk of not using EBI","fields":{"Citation Date":"01/12/2024","Standard Number / Description":"748.2551(b)(3) - EBI Implementation-The caregiver must consider the potential risk of harm in using EBI versus the risk of not using EBI","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2024","Deficiency Narrative":"It was found during the investigation that a child was restrained near the stairs, which creates an increased risk of harm.  Additionally, the child was rubbing their head on the carpet as a means of self-harm, which posed less risk than the actual restraint."}},
{"id":5230,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_01122024_7482551c2","report_date":"01/12/2024","report_url":"","content_length":140,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"01/12/2024","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2024","Deficiency Narrative":"It was found during the investigation that a child in care received significant bruising to their shoulder after a short personal restraint."}},
{"id":5231,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_05222023_748303a10A","report_date":"05/22/2023","report_url":"","content_length":139,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"05/22/2023","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2023","Deficiency Narrative":"The administrator reported becoming aware of the child's absence around 4pm of 05/19/23; the report was made to SWI at 1:24am on 05/20/23. "}},
{"id":5232,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_03312023_7485352","report_date":"03/31/2023","report_url":"","content_length":1774,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"03/31/2023","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2023"}},
{"id":5233,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_09302022_7485352","report_date":"09/30/2022","report_url":"","content_length":1376,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"09/30/2022","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/01/2022"}},
{"id":5234,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_09222022_7482151d","report_date":"09/22/2022","report_url":"","content_length":68,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"09/22/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/03/2022","Deficiency Narrative":"Several medication records did not align with the medication count. ","Correction Narrative":"Several medication records did not align with the medication count. \r\n\r\nMedication records were reviewed. There were no concerns. "}},
{"id":5235,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_08142022_748685a5","report_date":"08/14/2022","report_url":"","content_length":175,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"08/14/2022","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/07/2022","Deficiency Narrative":"Staff was not able to intervene fast enough due to the fact she was driving when the altercation started and the children in care where able to punch one another in the face. "}},
{"id":5236,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_07112022_7481217a","report_date":"07/11/2022","report_url":"","content_length":136,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"07/11/2022","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2022","Deficiency Narrative":"It was observed in the child's file reviewed, that the admission assessment was completed a day after the child was placed at operation.","Correction Narrative":"Leadership emailed Corrective Action Plan that took place on 7/15/2022.  "}},
{"id":5237,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_07112022_7481583a","report_date":"07/11/2022","report_url":"","content_length":75,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"07/11/2022","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2022","Deficiency Narrative":"Upon viewing child's file, there was no documentation of TB test for child.","Correction Narrative":"Leadership sent a picture via email of the TB test results."}},
{"id":5238,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_07112022_7481223a","report_date":"07/11/2022","report_url":"","content_length":133,"summary":"748.1223(a) - Admission-Medical exam by health-care professional within 30 days after admission, unless documentation of medical exam within past year available","fields":{"Citation Date":"07/11/2022","Standard Number / Description":"748.1223(a) - Admission-Medical exam by health-care professional within 30 days after admission, unless documentation of medical exam within past year available","Category":"Individual Standards Evaluated","Sections Violated":"748.1223(a)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One child file reviewed was found that the medical annual check up was due in May 2022 however it was completed today July 11, 2022. ","Correction Narrative":""}},
{"id":5239,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_05082022_748453c","report_date":"05/08/2022","report_url":"","content_length":60,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"05/08/2022","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Individual Standards Evaluated","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2022","Deficiency Narrative":"The operation did not have an annual summary log to review. ","Correction Narrative":"An email from the administrator was received with an attachment of the annual summary logs the staff have been instructed to utilize moving forward. "}},
{"id":5240,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_05082022_748303a9A","report_date":"05/08/2022","report_url":"","content_length":80,"summary":"748.303(a)(9)(A) - Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old. ","fields":{"Citation Date":"05/08/2022","Standard Number / Description":"748.303(a)(9)(A) - Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2022","Deficiency Narrative":"The operation did not report to licensing when a child ran away for three hours.","Correction Narrative":"An email from the administrator was received stating the following: New Day Foundation staff members will henceforth call DFPS phone number (1-800-252-5400) and report to licensing in the event of an elopement of a child in care."}},
{"id":5241,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_05032022_7484653a2","report_date":"05/03/2022","report_url":"","content_length":53,"summary":"748.4653(a)(2) - Pre-Service Training- All caregivers must receive 16 hours of EBI training, if operation prohibits EBI then 8 hours only.  ","fields":{"Citation Date":"05/03/2022","Standard Number / Description":"748.4653(a)(2) - Pre-Service Training- All caregivers must receive 16 hours of EBI training, if operation prohibits EBI then 8 hours only.  ","Category":"Individual Standards Evaluated","Sections Violated":"748.4653(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2022","Deficiency Narrative":"Upon viewing staff file, 4 hours of EBI was missing. ","Correction Narrative":"Picture of EBI certificate was emailed to inspector. "}},
{"id":5242,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_04272022_748393b4","report_date":"04/27/2022","report_url":"","content_length":63,"summary":"748.393(b)(4) - Active child record - Ensure record is locked and kept in a safe location or locations ","fields":{"Citation Date":"04/27/2022","Standard Number / Description":"748.393(b)(4) - Active child record - Ensure record is locked and kept in a safe location or locations ","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The medication log was observed on a shelf in the common area. ","Correction Narrative":""}},
{"id":5243,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_04272022_7481205a2","report_date":"04/27/2022","report_url":"","content_length":98,"summary":"748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable","fields":{"Citation Date":"04/27/2022","Standard Number / Description":"748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2022","Deficiency Narrative":"Two of four child files reviewed does not contain the managing conservator's contact information. "}},
{"id":5244,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_04272022_748941a3","report_date":"04/27/2022","report_url":"","content_length":86,"summary":"748.941(a)(3) - Training Criteria- Must include an evaluation tool to determine whether the person obtained the information necessary to meet the stated objectives","fields":{"Citation Date":"04/27/2022","Standard Number / Description":"748.941(a)(3) - Training Criteria- Must include an evaluation tool to determine whether the person obtained the information necessary to meet the stated objectives","Category":"Training and Professional Development","Sections Violated":"748.941(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2022","Deficiency Narrative":"Three of three staff files reviewed did not contain an evaluation or assessment tool. "}},
{"id":5245,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_04272022_7481209a","report_date":"04/27/2022","report_url":"","content_length":123,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"04/27/2022","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2022","Deficiency Narrative":"Two of four child files reviewed did not include the required orientation documentation such as policies on mail or gifts. ","Correction Narrative":"An email was received from the administrator stating the following: A New Day Foundation Inc. will revise its admission documentation to reflect the identified policies regarding mail and personal gifts. "}},
{"id":5246,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_04272022_74831012","report_date":"04/27/2022","report_url":"","content_length":74,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"04/27/2022","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2022","Deficiency Narrative":"The fire inspection has not been completed within the required timeframe. ","Correction Narrative":"An email from the administrator was received with an attachment of the Harris County Fire Marshal proof of inspection. "}},
{"id":5247,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_04272022_7483112","report_date":"04/27/2022","report_url":"","content_length":317,"summary":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","fields":{"Citation Date":"04/27/2022","Standard Number / Description":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","Category":"Reports and Record Keeping","Sections Violated":"748.311(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2022","Correction Narrative":"An email from the administrator was received stating the following: The serious incident form was revised to include the identified missing information. \r\n\r\nAll Direct Care Staff and Administrative Personnel are notified of the revision and the new form placed in residential unit for use.  \r\n"}},
{"id":5248,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_04272022_74814371","report_date":"04/27/2022","report_url":"","content_length":206,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"04/27/2022","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2022","Deficiency Narrative":"Two of two discharged children's file reviewed does not contain the required discharge documentation such as the discussion with the child about being discharged or the medication the child was prescribed. ","Correction Narrative":"An email from the administrator was received stating the following: A New Day Foundation Inc. will revise its discharge protocol to include a formal therapeutic documented case note identifying the discharge discussion between the child and the assigned Case Manager or designee. "}},
{"id":5249,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_03252022_7485071","report_date":"03/25/2022","report_url":"","content_length":277,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/25/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2022","Deficiency Narrative":"A caregiver at the operation has engaged in inappropriate behavior by  pinching, punching, and pushing children in care. The same caregiver has intervened in behavioral intervention when it was not necessary as the situation was already being handled by another caregiver. \r\n\r\n"}},
{"id":5250,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_12102021_7482855a","report_date":"12/10/2021","report_url":"","content_length":145,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"12/10/2021","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2022","Deficiency Narrative":"It's confirmed that a physical restraint took place; the operation was unable to produce the necessary documentation following the intervention. "}},
{"id":5251,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_11122021_7482151d","report_date":"11/12/2021","report_url":"","content_length":134,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"11/12/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/28/2021","Deficiency Narrative":"Three of thirteen children medication inventory proved to be inaccurate. The pill count did not match the documented pills remaining. ","Correction Narrative":"During follow up inspection, eleven medication records were reviewed and contained accurate information."}},
{"id":5252,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_11122021_7481103b1","report_date":"11/12/2021","report_url":"","content_length":65,"summary":"748.1103(b)(1) - Informing child of rights-Child rights must be written in simple, non-technical terms","fields":{"Citation Date":"11/12/2021","Standard Number / Description":"748.1103(b)(1) - Informing child of rights-Child rights must be written in simple, non-technical terms","Category":"Children's Rights","Sections Violated":"748.1103(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/28/2021","Deficiency Narrative":"One of four child files did not contain a child rights document. ","Correction Narrative":"During follow up inspection, two files reviewed contained the children's rights document."}},
{"id":5253,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_11122021_7481513","report_date":"11/12/2021","report_url":"","content_length":207,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/12/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/28/2021","Deficiency Narrative":"One child medication log recorded the incorrect dosage compared to the actual prescription. The employee list has the incorrect name of an employee compared to the background check system and employee file. ","Correction Narrative":"During follow up inspection, all records reviewed contained accurate information. Including signature of the person performing internal review."}},
{"id":5254,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_11012021_7481339b","report_date":"11/01/2021","report_url":"","content_length":70,"summary":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","fields":{"Citation Date":"11/01/2021","Standard Number / Description":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2021","Deficiency Narrative":"The child's Intial Service Plan did not have all signatures required. ","Correction Narrative":"Case manager emailed the initial service plan with required professional signatures."}},
{"id":5255,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_10062021_748505b3","report_date":"10/06/2021","report_url":"","content_length":114,"summary":"748.505(b)(3) - Minimum qualifications for employees-Physically, mentally, emotionally capable of performing assigned tasks; has the necessary skills","fields":{"Citation Date":"10/06/2021","Standard Number / Description":"748.505(b)(3) - Minimum qualifications for employees-Physically, mentally, emotionally capable of performing assigned tasks; has the necessary skills","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/28/2021","Deficiency Narrative":"An employee of the operation has demonstrated an unstable mental capacity by making concerning comments to others.","Correction Narrative":"Employee's employment was terminated on 12/10/21."}},
{"id":5256,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_07162021_7481003a","report_date":"07/16/2021","report_url":"","content_length":162,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"07/16/2021","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Operation was out of ratio at art time transitioning into lunch. it was one staff with 6 children. The operation devided the children to meet ratio requirements. ","Correction Narrative":""}},
{"id":5257,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_06302021_748125b","report_date":"06/30/2021","report_url":"","content_length":75,"summary":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","fields":{"Citation Date":"06/30/2021","Standard Number / Description":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.125(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2021","Deficiency Narrative":"I reviewed one staff file and the job discription was not signed and dated."}},
{"id":5258,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_06172021_7482151a","report_date":"06/17/2021","report_url":"","content_length":132,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"06/17/2021","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The medication in a child's medication log was not properly documented. \r\n\r\nMs. Fields corrected the med log during the inspection. ","Correction Narrative":""}},
{"id":5259,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_06072021_7482151d","report_date":"06/07/2021","report_url":"","content_length":74,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2021","Deficiency Narrative":"One medication log was found to be signed and dated for the following day.","Correction Narrative":"Administrator submitted written corrections.\r\nThe treatment team director will ensure two professional signatures are acquired whenever a service plan is completed."}},
{"id":5260,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_06072021_7481003a","report_date":"06/07/2021","report_url":"","content_length":154,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was observed that one caregiver was supervising 8 children for at least 10 minutes. Staff returned to their assigned area, operation was back in ratio.","Correction Narrative":""}},
{"id":5261,"facility_id":264,"state":"TX","facility_name":"A New Day Foundation","report_id":"892238_06072021_7481339b","report_date":"06/07/2021","report_url":"","content_length":71,"summary":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2021","Deficiency Narrative":"One child's file reviewed only had one licensed professional signature."}},
{"id":5262,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_06062025_7481101b1B","report_date":"06/06/2025","report_url":"","content_length":68,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/06/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.  "}},
{"id":5263,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_06062025_7482303a","report_date":"06/06/2025","report_url":"","content_length":198,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"06/06/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2025","Deficiency Narrative":"A staff member admitted during the investigation that they hit a child in care at the operation.  Video footage shows that staff member did in fact hit and punch children in care at the operation.  "}},
{"id":5264,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_05152025_7481545a","report_date":"05/15/2025","report_url":"","content_length":71,"summary":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","fields":{"Citation Date":"05/15/2025","Standard Number / Description":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","Category":"Child Care","Sections Violated":"748.1545(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2025","Deficiency Narrative":"A child in care was missing a vision and hearing test upon admission.  ","Correction Narrative":"Email received stating moving forward to correct issue with vision and hearing requirements/screenings will either be checked in the three-day visit or by the nurse within the prescribed time frame set by minimum standards.     "}},
{"id":5265,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_05152025_7481225b","report_date":"05/15/2025","report_url":"","content_length":78,"summary":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","fields":{"Citation Date":"05/15/2025","Standard Number / Description":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","Category":"Individual Standards Evaluated","Sections Violated":"748.1225(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2025","Deficiency Narrative":"A child in care did not have a dental appointment with 90 days of admission.  "}},
{"id":5266,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_04262025_7485353F","report_date":"04/26/2025","report_url":"","content_length":189,"summary":"748.535(3)(F) - Child-care administrator responsibilities-Ensuring that operation complies with applicable rules of chapter 748 and other applicable rules and laws. ","fields":{"Citation Date":"04/26/2025","Standard Number / Description":"748.535(3)(F) - Child-care administrator responsibilities-Ensuring that operation complies with applicable rules of chapter 748 and other applicable rules and laws. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(F)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/09/2025","Deficiency Narrative":"Due to pattern of repeated deficiencies cited during both inspections and investigations operation has not implemented effective or sustained corrective action to address areas of concern. "}},
{"id":5267,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_04262025_7481101b1B","report_date":"04/26/2025","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/26/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/09/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":5268,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_04262025_7485071","report_date":"04/26/2025","report_url":"","content_length":139,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/26/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/09/2025","Deficiency Narrative":"A staff member did not use prudent judgement when they gave children in care access to a vape pen, edibles, and inappropriate photographs. ","Correction Narrative":"A follow up inspection was conducted, and staff interviewed confirmed that management and supervisors regularly discuss discipline.  Staff also is provided with regular SAMA training and refreshers on a routine basis at the operation.\r\nInformation logs on refresher trainings were provided.\r\n"}},
{"id":5269,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_04242025_7481101b1B","report_date":"04/24/2025","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/09/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation "}},
{"id":5270,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_04242025_7482455a1","report_date":"04/24/2025","report_url":"","content_length":153,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/09/2025","Deficiency Narrative":"Staff interviewed during the investigation confirmed that she conducted the restraint on the child in care before using any other de-escalate technique. "}},
{"id":5271,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_04242025_7482605a5","report_date":"04/24/2025","report_url":"","content_length":83,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/09/2025","Deficiency Narrative":"A staff member placed a child in care's arm behind their back during a restraint.  "}},
{"id":5272,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_04242025_748126b","report_date":"04/24/2025","report_url":"","content_length":88,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/09/2025","Deficiency Narrative":"Staff admitted to using a prone restraint which is against the operations EBI policies. "}},
{"id":5273,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_03312025_7482003b6","report_date":"03/31/2025","report_url":"","content_length":66,"summary":"748.2003(b)(6) - Administration of prescription medication-ensure a person trained in & authorized to administer prescription medication administers the medication","fields":{"Citation Date":"03/31/2025","Standard Number / Description":"748.2003(b)(6) - Administration of prescription medication-ensure a person trained in & authorized to administer prescription medication administers the medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":"Administrator emailed compliance plan to RCCR inspector on 5/12/2025. The operation has implemented a Nurse Delegation agreement form to show medication training has been provided and the staff is approved to administer prescription medication. "}},
{"id":5274,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_12042024_7481209d","report_date":"12/04/2024","report_url":"","content_length":142,"summary":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","fields":{"Citation Date":"12/04/2024","Standard Number / Description":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"Child orientation was not in two child files. Operation stated topics are discussed when admitting the children, but it has not been document.","Correction Narrative":"Email received stated For all current residents an orientation was completed with new sign-in sheets, with resident signatures."}},
{"id":5275,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_12042024_7482151f","report_date":"12/04/2024","report_url":"","content_length":124,"summary":"748.2151(f) - Medication record-must include identification or prohibited prescription medication, non-prescription medication, or supplements for the child ","fields":{"Citation Date":"12/04/2024","Standard Number / Description":"748.2151(f) - Medication record-must include identification or prohibited prescription medication, non-prescription medication, or supplements for the child ","Category":"Medication","Sections Violated":"748.2151(f)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"Two child medication records had a space for prohibited prescription or allergies to medication however this was left blank.","Correction Narrative":"Email received stated Med Log records were completed leaving no blank spaces on the records, i.e. any medication allergies. "}},
{"id":5276,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_12042024_7481205a10","report_date":"12/04/2024","report_url":"","content_length":105,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"12/04/2024","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"When reviewing two child's records the known contraindications to the use of restraint was not addressed.","Correction Narrative":"Email received stating in all child records an addendum was created to specifically list any known contraindications to the use of restraint. Moving forward, this will be included in both the Preliminary Service Plan, the Initial Service Plan, and the Admissions Assessment. "}},
{"id":5277,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_12042024_7482151c7","report_date":"12/04/2024","report_url":"","content_length":118,"summary":"748.2151(c)(7) - Medication record - must include the child's refusal to accept medication ","fields":{"Citation Date":"12/04/2024","Standard Number / Description":"748.2151(c)(7) - Medication record - must include the child's refusal to accept medication ","Category":"Medication","Sections Violated":"748.2151(c)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"A child refused to take medication, this refusal or the reason of refusal was not documented on the medication record.","Correction Narrative":"Email received stated when children refuse medications, not only will there be documented as a serious incident report in the child's record, the refusal will also be indication on the med log sheet for each refusal. This deficiency was corrected on 12/5/2024. "}},
{"id":5278,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_12042024_7482151c3","report_date":"12/04/2024","report_url":"","content_length":117,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"12/04/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"While reviewing medication logs the reason why the medication is being prescribed was not listed for two child files.","Correction Narrative":"Email received stated med Log records were completed leaving no blank spaces on the records, i.e. the reasons for the medications. "}},
{"id":5279,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_12042024_7456511","report_date":"12/04/2024","report_url":"","content_length":137,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"12/04/2024","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"While reviewing background checks there were three employees who are not long employed since mid-November, with active background checks.","Correction Narrative":"Email received stated upon termination of employment, Human Resources will inactivate the employees in the DFPS Provider Portal, within three (3) business days. On this specific deficiency, this was remedied on 12/4/2024. "}},
{"id":5280,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_09132024_7481101b1B","report_date":"09/13/2024","report_url":"","content_length":65,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"09/13/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation","Correction Narrative":"Staff interviewed confirmed management regularly discuss discipline and child's rights. Staff were also provided SAMA refresher. Sign in sheets were provided."}},
{"id":5281,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_09132024_7485071","report_date":"09/13/2024","report_url":"","content_length":112,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/13/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2024","Deficiency Narrative":"Video reviewed and staff interviews confirm that staff engaged in a physical altercation with a child in care.  ","Correction Narrative":"Staff interviewed confirmed management regularly discuss discipline. Staff were also provided SAMA refresher. Sign in sheets were provided."}},
{"id":5282,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_09132024_74823071","report_date":"09/13/2024","report_url":"","content_length":66,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"09/13/2024","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2024","Deficiency Narrative":"Video reviewed showed staff pouring a cup of ice on child's head. ","Correction Narrative":"Staff interviewed confirmed management regularly discuss discipline. Staff were also provided SAMA refresher. Sign in sheets were provided."}},
{"id":5283,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_09132024_74823079","report_date":"09/13/2024","report_url":"","content_length":64,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"09/13/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2024","Deficiency Narrative":"Interviews reported hearing the staff curse at a child in care. ","Correction Narrative":"Staff interviewed confirmed management regularly discuss discipline. Staff were also provided SAMA refresher. Sign in sheets were provided."}},
{"id":5284,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_05012024_7485071","report_date":"05/01/2024","report_url":"","content_length":127,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/01/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2024","Deficiency Narrative":"An employee engaged in a power struggle with a child in care while matching their energy and escalating the situation further. "}},
{"id":5285,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_04152024_7481337b1D","report_date":"04/15/2024","report_url":"","content_length":137,"summary":"748.1337(b)(1)(D) - Initial Service Plan-Include specific goals and strategies to meet the child's needs, including instructions to caregivers","fields":{"Citation Date":"04/15/2024","Standard Number / Description":"748.1337(b)(1)(D) - Initial Service Plan-Include specific goals and strategies to meet the child's needs, including instructions to caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2024","Deficiency Narrative":"A child's service plan does not include personal or specific strategies to meet the child's behavioral, supervision, and high-risk needs.","Correction Narrative":"RCCR Supervisor interviewed Administrator at Blue Skies on 5-14-2024, inspection #4001808. They stated they are working on service plans and making them more detailed and to fit the child's needs. They met with the new case manager to go over what changes need to be made."}},
{"id":5286,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_04152024_7481339b","report_date":"04/15/2024","report_url":"","content_length":95,"summary":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","fields":{"Citation Date":"04/15/2024","Standard Number / Description":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2024","Deficiency Narrative":"A child's service plan did not have the required amount of team members/professionals present. ","Correction Narrative":"RCCR Supervisor interviewed Administrator at Blue Skies on 5-14-2024, inspection #4001808. They stated they are working on service plans and making them more detailed and to fit the child's needs. They met with the new case manager to go over what changes need to be made."}},
{"id":5287,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_04152024_74823073","report_date":"04/15/2024","report_url":"","content_length":92,"summary":"748.2307(3) - Other Prohibited Punishments-threatening with the loss of placement as discipline or punishment","fields":{"Citation Date":"04/15/2024","Standard Number / Description":"748.2307(3) - Other Prohibited Punishments-threatening with the loss of placement as discipline or punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2024","Deficiency Narrative":"A staff member was observed on video telling a child that \"we need to get you out of here.\" "}},
{"id":5288,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_04152024_748230715","report_date":"04/15/2024","report_url":"","content_length":102,"summary":"748.2307(15) - Other Prohibited Punishments-using or threatening to use emergency behavior intervention as discipline or punishment","fields":{"Citation Date":"04/15/2024","Standard Number / Description":"748.2307(15) - Other Prohibited Punishments-using or threatening to use emergency behavior intervention as discipline or punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(15)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2024","Deficiency Narrative":"A staff member was observed on video saying they will restrain a child and make them feel the ground. "}},
{"id":5289,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_03302024_7482303a","report_date":"03/30/2024","report_url":"","content_length":78,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"03/30/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"A staff member hit a child in the face as a means to get the child to comply. ","Correction Narrative":"The staff were interviewed and they stated they were retrained for EBI and are doing training this week with de-escalation. They have seen a big decrease in restraints. "}},
{"id":5290,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_03302024_7482551d1","report_date":"03/30/2024","report_url":"","content_length":88,"summary":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","fields":{"Citation Date":"03/30/2024","Standard Number / Description":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"Children confirmed during interviews that they observed the staff restrain the child. \r\n","Correction Narrative":"The staff were interviewed and they stated they were retrained for EBI and are doing training this week with de-escalation. They have seen a big decrease in restraints. "}},
{"id":5291,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_03302024_74824633","report_date":"03/30/2024","report_url":"","content_length":155,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"03/30/2024","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"During the interviews staff confirmed statements were made indicating the child needed to comply and learn to behave as they continued with a restraint. \r\n","Correction Narrative":"The staff were interviewed and they stated they were retrained for EBI and are doing training this week with de-escalation. They have seen a big decrease in restraints. . \r\n"}},
{"id":5292,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_03302024_7482605a1","report_date":"03/30/2024","report_url":"","content_length":261,"summary":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","fields":{"Citation Date":"03/30/2024","Standard Number / Description":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"Staff did not release the child from the restraint after the child said they could not breathe. Collateral staff confirmed during interviews that the staff member was directed to release the child from the restraint and the child said they could not breathe. \r\n","Correction Narrative":"The staff were interviewed and they stated they were retrained for EBI and are doing training this week with de-escalation. They have seen a big decrease in restraints. "}},
{"id":5293,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_03302024_7481101b1B","report_date":"03/30/2024","report_url":"","content_length":56,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/30/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"A child in care was hit in the face by operation staff. ","Correction Narrative":"The staff member was fired."}},
{"id":5294,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_03302024_7482455a2","report_date":"03/30/2024","report_url":"","content_length":147,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"03/30/2024","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"A restraint was implemented after the child was walking away from the situation. The child was not a danger to themselves or others at the time. \r\n","Correction Narrative":"The staff were interviewed and they stated they were retrained for EBI and are doing training this week with de-escalation. They have seen a big decrease in restraints. "}},
{"id":5295,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_03262024_7482455a2","report_date":"03/26/2024","report_url":"","content_length":121,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"03/26/2024","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2024","Deficiency Narrative":"Video showed staff did not attempt a less restrictive intervention prior to initiating a containment on a child in care. ","Correction Narrative":"Interviewed 2 staff member and they talked about being retrained in EBI last week. The staff EBI training certificate were reviewed. "}},
{"id":5296,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_03222024_748685a4","report_date":"03/22/2024","report_url":"","content_length":109,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/22/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"Interviews confirmed staff did not keep the children in line of sight while the children played in the fort. "}},
{"id":5297,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_03152024_7482605a5","report_date":"03/15/2024","report_url":"","content_length":73,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"03/15/2024","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2024","Deficiency Narrative":"A staff member placed a child's arm behind their back during a restraint."}},
{"id":5298,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_03152024_7482455a2","report_date":"03/15/2024","report_url":"","content_length":120,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"03/15/2024","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2024","Deficiency Narrative":"Staff interviewed during the investigation confirmed the situation was not an emergency that would warrant a restraint. ","Correction Narrative":"After reviewing this event, Blue Skies immediately notified DFPS Hotline as this event was not permitted in Blue Skies Procedure. The staff in question was immediately placed in administrative leave and was terminated. All of Blue Skies staff were retrained in EBI and Blue Skies EBI procedures."}},
{"id":5299,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_03152024_7481101b1B","report_date":"03/15/2024","report_url":"","content_length":65,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/15/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation","Correction Narrative":"Staff were retrained on EBI procedures and policies. The action taken by this particular staff was not condoned nor tolerated by Blue Skies. He was placed on administrative leave and then terminated before the conclusion of this investigation.  "}},
{"id":5300,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_03142024_74824633","report_date":"03/14/2024","report_url":"","content_length":92,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2024","Deficiency Narrative":"A staff member engaged in a power struggle with a child and pushed the child to the ground. "}},
{"id":5301,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_03142024_7481337b1D","report_date":"03/14/2024","report_url":"","content_length":163,"summary":"748.1337(b)(1)(D) - Initial Service Plan-Include specific goals and strategies to meet the child's needs, including instructions to caregivers","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.1337(b)(1)(D) - Initial Service Plan-Include specific goals and strategies to meet the child's needs, including instructions to caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2024","Deficiency Narrative":"A child's service plan does not include personal or specific strategies to meet the child's behavioral and supervision needs. It also does not include signatures. "}},
{"id":5302,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_11242023_748125d4E","report_date":"11/24/2023","report_url":"","content_length":77,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"11/24/2023","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2023","Deficiency Narrative":"A suicide assessment was not administered after a child in care self-harmed. "}},
{"id":5303,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_08012023_HRC420461","report_date":"08/01/2023","report_url":"","content_length":161,"summary":"HRC42.046(1) - Public Notice and Hearing Requirements","fields":{"Citation Date":"08/01/2023","Standard Number / Description":"HRC42.046(1) - Public Notice and Hearing Requirements","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.046(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2023","Deficiency Narrative":"The notice must be published at least 10 days before the date of the public hearing. The notice was not published until 7/30/23 for hearing to be held on 8/2/23.","Correction Narrative":"Inspector spoke with Ryan Lynn about notifications being sent out in a timely manner. Ryan stated he understood and will comply with minimum standards. "}},
{"id":5304,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_07202023_7481913","report_date":"07/20/2023","report_url":"","content_length":105,"summary":"748.191(3) - Required Postings-Post emergency and evacuation relocation plans in each building and living quarters used by children where all may view them","fields":{"Citation Date":"07/20/2023","Standard Number / Description":"748.191(3) - Required Postings-Post emergency and evacuation relocation plans in each building and living quarters used by children where all may view them","Category":"Organization and Administration","Sections Violated":"748.191(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2023","Deficiency Narrative":"During the first application walk through there was no emergency evacuation plan posted in the building. ","Correction Narrative":"During the follow-up inspection the required emergency and evacuation postings were posted as required. Pictures were taken.  "}},
{"id":5305,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_07202023_7483271","report_date":"07/20/2023","report_url":"","content_length":47,"summary":"748.3271 - First Aid Kits-All separate living areas & buildings must have first-aid kit available; first-aid kit must be available for field trips","fields":{"Citation Date":"07/20/2023","Standard Number / Description":"748.3271 - First Aid Kits-All separate living areas & buildings must have first-aid kit available; first-aid kit must be available for field trips","Category":"Safety and Emergency Practices","Sections Violated":"748.3271","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2023","Deficiency Narrative":"There were no first aid kits in the operation. ","Correction Narrative":"At follow up inspection it was verified that the operation had the required first aid kits. Photos were taken. "}},
{"id":5306,"facility_id":265,"state":"TX","facility_name":"Blue Skies","report_id":"1773996_07202023_7483001a1","report_date":"07/20/2023","report_url":"","content_length":39,"summary":"748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued","fields":{"Citation Date":"07/20/2023","Standard Number / Description":"748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2023","Deficiency Narrative":"A health inspection was not completed. ","Correction Narrative":"At follow up inspection it was verified that the health inspection had been completed 7/26/23."}},
{"id":5307,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_01022026_74834212","report_date":"01/02/2026","report_url":"","content_length":123,"summary":"748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces","fields":{"Citation Date":"01/02/2026","Standard Number / Description":"748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2026","Deficiency Narrative":"A can of Lysol was on the kitchen counter next to several bags of chips and next to the stove where food was being cooked. ","Correction Narrative":"A can of Lysol was on the kitchen counter next to several bags of chips and next to the stove where food was being cooked. \r\n\r\n\r\nA full walkthrough was completed at the operation, and no chemicals were observed. "}},
{"id":5308,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_03182025_7481512","report_date":"03/18/2025","report_url":"","content_length":548,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"03/18/2025","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2025"}},
{"id":5309,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_03102025_74834213","report_date":"03/10/2025","report_url":"","content_length":233,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"03/10/2025","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the facility, one Hot Shot ant, roach and spider killer and one insect repellant net weight 8.125 oz were observed on top of the fridge in the kitchen while children are at the facility due to spring break. ","Correction Narrative":""}},
{"id":5310,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_03102025_748393b3","report_date":"03/10/2025","report_url":"","content_length":197,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"03/10/2025","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the review of one childs file, different date of birth was noticed in the children list and another date of birth in the childs admission assessment Part 1. This was corrected at inspection.","Correction Narrative":""}},
{"id":5311,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_10142024_7485352","report_date":"10/14/2024","report_url":"","content_length":1247,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"10/14/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2024"}},
{"id":5312,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_04122024_7485352","report_date":"04/12/2024","report_url":"","content_length":1759,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"04/12/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2024","Correction Narrative":""}},
{"id":5313,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_02252024_7481101b4Avii","report_date":"02/25/2024","report_url":"","content_length":89,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"02/25/2024","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2024","Deficiency Narrative":"Several children in care stated that they have been threatened by staff at the facility. "}},
{"id":5314,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_12152023_7483441a","report_date":"12/15/2023","report_url":"","content_length":175,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"12/15/2023","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the facility several rotten pears were observed inside the fruit bowl in the kitchen counter. All rotten fruits were trashed by staff in my presence.","Correction Narrative":""}},
{"id":5315,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_12152023_74834211","report_date":"12/15/2023","report_url":"","content_length":159,"summary":"748.3421(1) - Poisons-The operation must ensure that poisonous or flammable materials are stored in their original, labeled containers","fields":{"Citation Date":"12/15/2023","Standard Number / Description":"748.3421(1) - Poisons-The operation must ensure that poisonous or flammable materials are stored in their original, labeled containers","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the facility, one Green gallon of all purpose pinalen Fresh pine cleaner was observed  on top of counter next to the washing machine.","Correction Narrative":""}},
{"id":5316,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_10112023_7485352","report_date":"10/11/2023","report_url":"","content_length":1455,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"10/11/2023","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2023"}},
{"id":5317,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_09262023_7481335","report_date":"09/26/2023","report_url":"","content_length":399,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"09/26/2023","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2023","Correction Narrative":"Written correction was sent via email today 9-26-23. In the correction, the operation stated that henceforth, they will be completing initial service plans within 45 days from date of child admission. "}},
{"id":5318,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_08292023_74823076","report_date":"08/29/2023","report_url":"","content_length":89,"summary":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","fields":{"Citation Date":"08/29/2023","Standard Number / Description":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2023","Deficiency Narrative":"It was determined that staff was pinching a child's nose to get the child get off of him."}},
{"id":5319,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_08292023_748685a3","report_date":"08/29/2023","report_url":"","content_length":122,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"08/29/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2023","Deficiency Narrative":"It was determined that child was left outside unsupervised for about 10 to 15 minutes while staff was inside the facility."}},
{"id":5320,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_08292023_748685c2","report_date":"08/29/2023","report_url":"","content_length":134,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"08/29/2023","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2023","Deficiency Narrative":"It was determined that a child grabbed a pair of scissors that were unattended from the kitchen counter and threatened to stab staff. "}},
{"id":5321,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_08282023_7483301a1","report_date":"08/28/2023","report_url":"","content_length":302,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/14/2023"}},
{"id":5322,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_08282023_748393b3","report_date":"08/28/2023","report_url":"","content_length":361,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"08/28/2023","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":5323,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_07032023_748393b3","report_date":"07/03/2023","report_url":"","content_length":209,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"07/03/2023","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the review of a childs initial service plan, it was observed that the DOB for the child in the initial Service plan is different from the correct DOB which is in the childs DFPS placement authorization.","Correction Narrative":""}},
{"id":5324,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_05202023_748303a12A","report_date":"05/20/2023","report_url":"","content_length":143,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"05/20/2023","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/07/2023","Deficiency Narrative":"The administrator confirmed that the incident went on for several hours. Licensing was not made aware of the incident until the following day. ","Correction Narrative":"Follow up to assessment #269388. 2 serious incident reports were reviewed for 5-21-23 and 5-22-23, and no concern was observed. Also spoke with administrator regarding ensuring that staff reports SIR timely to the hotline."}},
{"id":5325,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_04102023_7485352","report_date":"04/10/2023","report_url":"","content_length":1558,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"04/10/2023","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2023"}},
{"id":5326,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_04082023_74823078","report_date":"04/08/2023","report_url":"","content_length":78,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"04/08/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2023","Deficiency Narrative":"Three out of five children interviewed stated a staff member calls them names."}},
{"id":5327,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_02152023_7482857b","report_date":"02/15/2023","report_url":"","content_length":98,"summary":"748.2857(b) - A copy of the documentation provided to the parent must be maintained in the child’s record. ","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.2857(b) - A copy of the documentation provided to the parent must be maintained in the child’s record. ","Category":"Emergency Behavior Intervention","Sections Violated":"748.2857(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2023","Deficiency Narrative":"Four out of four EBI documentation reviewed did not document that the youth's parent was notified.","Correction Narrative":"A copy of updated EBI form was emailed to show where   parent will be notified of EBI."}},
{"id":5328,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_02152023_7481539b","report_date":"02/15/2023","report_url":"","content_length":122,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Child Care","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One out of four child records reviewed did not include an immunization record or documented attempts to obtain the record.","Correction Narrative":""}},
{"id":5329,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_01172023_7481007c1","report_date":"01/17/2023","report_url":"","content_length":146,"summary":"748.1007(c)(1) - Child/caregiver ratio-Asleep caregiver may care for 10 children if any child in group requires treatment services","fields":{"Citation Date":"01/17/2023","Standard Number / Description":"748.1007(c)(1) - Child/caregiver ratio-Asleep caregiver may care for 10 children if any child in group requires treatment services","Category":"Individual Standards Evaluated","Sections Violated":"748.1007(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2023","Deficiency Narrative":"3 children stated that staff are sleeping while on shift. The operation currently has 11 children in care with one staff during overnight shift.  "}},
{"id":5330,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_11162022_748685a4","report_date":"11/16/2022","report_url":"","content_length":157,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2023","Deficiency Narrative":"The victim child and the Caregiver supervising the group stated the Caregiver had stepped away to help another resident when a physical altercation happened.","Correction Narrative":"The victim child and the Caregiver supervising the group stated the Caregiver had stepped away to help another resident when a physical altercation happened. No concerns regarding general supervision were reported. "}},
{"id":5331,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_11162022_7482605a5","report_date":"11/16/2022","report_url":"","content_length":118,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2023","Deficiency Narrative":"Both the victim child and the Caregiver who performed a restraint, stated the child's arms was placed behind his back.","Correction Narrative":"Follow-up was conducted by inspection. Children were interviewed and there were no concerns. Written corrections was sent to inspector via email that they will schedule restraint training and discipline with updated curriculum."}},
{"id":5332,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_10072022_7485352","report_date":"10/07/2022","report_url":"","content_length":1426,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"10/07/2022","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2022"}},
{"id":5333,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_09062022_7483301a2","report_date":"09/06/2022","report_url":"","content_length":155,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"09/06/2022","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2022","Deficiency Narrative":"One of the bathrooms was observed to be clogged and had fecal matter in it. A window was observed not to be in good repair and was pushed out on one side. ","Correction Narrative":"One of the bathrooms was observed to be clogged and had fecal matter in it. A window was observed not to be in good repair and was pushed out on one side. "}},
{"id":5334,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_08222022_7481101b4Av","report_date":"08/22/2022","report_url":"","content_length":89,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"08/22/2022","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2023","Deficiency Narrative":"6 children reported that profane language and belittling remarks were made by the staff. ","Correction Narrative":"6 children reported that profane language and belittling remarks were made by the staff. Four children were interviewed regarding profane language and belittling remarks. There were no concerns."}},
{"id":5335,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_08222022_74824633","report_date":"08/22/2022","report_url":"","content_length":79,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"08/22/2022","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2023","Deficiency Narrative":"Restraint was initiated due to child refusing to follow directives from staff. ","Correction Narrative":"Restraint was initiated due to child refusing to follow directives from staff. Four children were interviewed regarding inappropriate restraints. There were no concerns."}},
{"id":5336,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_08222022_7482303a","report_date":"08/22/2022","report_url":"","content_length":112,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"08/22/2022","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2023","Deficiency Narrative":"Staff engaged in physical discipline by slamming child on a table due to child refusing to follow instructions. ","Correction Narrative":"Staff engaged in physical discipline by slamming child on a table due to child refusing to follow instructions. Four children were interviewed regarding inappropriate restraints. There were no concerns."}},
{"id":5337,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_08222022_7482455a2","report_date":"08/22/2022","report_url":"","content_length":94,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"08/22/2022","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2023","Deficiency Narrative":"Restraint was initiated in a non-emergency situation due to child refusing to release a lego. ","Correction Narrative":"Restraint was initiated in a non-emergency situation due to child refusing to release a lego.  Four children were interviewed regarding inappropriate restraints. There were no concerns."}},
{"id":5338,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_08222022_7481101b1B","report_date":"08/22/2022","report_url":"","content_length":159,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/22/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2023","Deficiency Narrative":"Staff member engaged in a power struggle with a child in care due child refusing to release a lego. Staff member slammed child on a table during the incident. ","Correction Narrative":"Staff member engaged in a power struggle with a child in care due child refusing to release a lego. Staff member slammed child on a table during the incident. "}},
{"id":5339,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_07182022_7481213b","report_date":"07/18/2022","report_url":"","content_length":281,"summary":"748.1213(b) - Information For Caregivers-Op must inform caregivers of child's special needs. ie medical or dietary needs/conditions. Doc that info was shared.","fields":{"Citation Date":"07/18/2022","Standard Number / Description":"748.1213(b) - Information For Caregivers-Op must inform caregivers of child's special needs. ie medical or dietary needs/conditions. Doc that info was shared.","Category":"Individual Standards Evaluated","Sections Violated":"748.1213(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2022","Deficiency Narrative":"The operation is not sharing any information regarding the child's needs such as coping skills and triggers there is also no documentation available that anything has been shared to the caregivers. The last documentation reviewed and available for caregivers was from 12/14/2020.  ","Correction Narrative":"A physical site inspection resulted in an observation of staff being able to locate a binder in the staff's office that contained each child's de escalation preferences and each staff member has signed confirming that they read them. "}},
{"id":5340,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_07052022_7483301i","report_date":"07/05/2022","report_url":"","content_length":109,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"07/05/2022","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2022","Deficiency Narrative":"During walkthrough, it was observed that sofa chair in dayroom spring was broken, causing the chair to lean. ","Correction Narrative":"Leadership emailed picture of sofa chair being removed from inside the operation and placed on the curb for dump truck to pick-up. "}},
{"id":5341,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_06202022_7481003a","report_date":"06/20/2022","report_url":"","content_length":113,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"06/20/2022","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During walkthrough,  it was observed that a staff that is not counted in ratio was watching a group of children. ","Correction Narrative":""}},
{"id":5342,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_04252022_7485071","report_date":"04/25/2022","report_url":"","content_length":411,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/25/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/20/2022"}},
{"id":5343,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_04162022_74825532B","report_date":"04/16/2022","report_url":"","content_length":71,"summary":"748.2553(2)(B) - EBI Release-Child released from personal restraint within one minute of implementation of a prone or supine hold","fields":{"Citation Date":"04/16/2022","Standard Number / Description":"748.2553(2)(B) - EBI Release-Child released from personal restraint within one minute of implementation of a prone or supine hold","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(2)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/25/2022","Deficiency Narrative":"Documentation shows a child was held in a prone position for 2 minutes.","Correction Narrative":"The staff involved completed retraining for EBI.  The op conducted a staff meeting on May 20, 2022 and focused on EBI documentation; specific to, ensuring that the type of containment and length of time is also documented in the incident report."}},
{"id":5344,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_04052022_748685a4","report_date":"04/05/2022","report_url":"","content_length":99,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/05/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2022","Deficiency Narrative":"It is determined that a child was found outside the home, close to the street with no supervision. ","Correction Narrative":"It is determined that a child was found outside the home, close to the street with no supervision. "}},
{"id":5345,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_03232022_74823079","report_date":"03/23/2022","report_url":"","content_length":115,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"03/23/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2022","Deficiency Narrative":"Children that were interviewed stated that  a staff member talks to them rudely and at time uses profane language. ","Correction Narrative":". All staff were re-trained on   subjecting a child to abusive or profane language and the standard.  \r\n2. A suggestion box was ordered and will be made available upon arrival for residents to express their concern/complaints anonymously as well as any issues that they have. \r\n"}},
{"id":5346,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_02242022_7483301g","report_date":"02/24/2022","report_url":"","content_length":192,"summary":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","fields":{"Citation Date":"02/24/2022","Standard Number / Description":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","Category":"Physical Site","Sections Violated":"748.3301(g)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2022","Deficiency Narrative":"There were several areas on the physical grounds that require attention such as the fence being broken in several areas, large trash that include furniture, trash, ant beds, and large rocks.  ","Correction Narrative":""}},
{"id":5347,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_02242022_7483233b3","report_date":"02/24/2022","report_url":"","content_length":171,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"02/24/2022","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2022","Deficiency Narrative":"The emergency evacuation & relocation diagrams observed do no include a designated shelter inside location nor an identified meeting place on the outside of the operation.","Correction Narrative":"The emergency evacuation & relocation diagrams observed do no include a designated shelter inside location nor an identified meeting place on the outside of the operation."}},
{"id":5348,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_02242022_74821013","report_date":"02/24/2022","report_url":"","content_length":146,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"02/24/2022","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was a black-two drawer file cabinet in the medication closet without a lock; preventing the \"overflow\" medication from being double locked. ","Correction Narrative":""}},
{"id":5349,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_02242022_74832734","report_date":"02/24/2022","report_url":"","content_length":138,"summary":"748.3273(4) - First Aid Kits-Each one must contain cotton balls","fields":{"Citation Date":"02/24/2022","Standard Number / Description":"748.3273(4) - First Aid Kits-Each one must contain cotton balls","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2022","Deficiency Narrative":"Most of the first aid kits were observed missing several of the required supplies such as: cotton balls, adhesive tape, and thermometers. ","Correction Narrative":"Most of the first aid kits were observed missing several of the required supplies such as: cotton balls, adhesive tape, and thermometers. "}},
{"id":5350,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_02242022_7483441a","report_date":"02/24/2022","report_url":"","content_length":79,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"02/24/2022","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There were three packages of chicken fajitas with a use by date of 02/17/2022. ","Correction Narrative":""}},
{"id":5351,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_02232022_74823079","report_date":"02/23/2022","report_url":"","content_length":74,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"02/23/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2022","Deficiency Narrative":"Five out of five children interviewed stated staff members curse at them. "}},
{"id":5352,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_12202021_7481583a","report_date":"12/20/2021","report_url":"","content_length":77,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"12/20/2021","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2021","Deficiency Narrative":"Upon reviewing child's file, the TB test was missing from immunization list. ","Correction Narrative":"The TB test that was missing in the child's file was completed and was sent via email. "}},
{"id":5353,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_11202021_74821011","report_date":"11/20/2021","report_url":"","content_length":116,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"11/20/2021","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two bottles of medication was observed in the staff room; not in the medication container where medication is kept. ","Correction Narrative":""}},
{"id":5354,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_11092021_748303a6A","report_date":"11/09/2021","report_url":"","content_length":101,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested ","fields":{"Citation Date":"11/09/2021","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2021","Deficiency Narrative":"An altercation between two children that resulted in LE being called, was not reported to licensing. ","Correction Narrative":"The operation emailed a corrective action plan so that they are aware of what needs to be reported to liscensing. "}},
{"id":5355,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_08302021_74823079","report_date":"08/30/2021","report_url":"","content_length":199,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"08/30/2021","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/20/2021","Deficiency Narrative":"Four of six children interviewed stated staff used profanity to or around them. Three of six children stated Supervisory Staff use abusive, profane and threatening language towards children in care. "}},
{"id":5356,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_08172021_7482151a","report_date":"08/17/2021","report_url":"","content_length":203,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"08/17/2021","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2021","Deficiency Narrative":"Two medication record logs were missing pills that are not accounted for. One Log has 20 pills listed but only 18 pills were found and the second log had 23 pills listed and only 22 pills accounted for. ","Correction Narrative":"An audit of the logs were conducted and it was found the pills were administered but was not documented. 1. medication error was form was completed. 2. Medication audits will be conducted twice weekly. "}},
{"id":5357,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_07022021_7483395b4","report_date":"07/02/2021","report_url":"","content_length":128,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"07/02/2021","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2021","Deficiency Narrative":"Two of three bathrooms contained no hand washing soap. Three of three bathrooms did not contain any approved hand drying agent. ","Correction Narrative":"All bathrooms were observed to have electronic hand drying devices, toilet paper and hand washing soap."}},
{"id":5358,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_06242021_7481331a","report_date":"06/24/2021","report_url":"","content_length":73,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"06/24/2021","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2021","Deficiency Narrative":"One child record reviewed did not include the priliminary service plan.  ","Correction Narrative":"Operation submitted via email the preliminary service plan. "}},
{"id":5359,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_04192021_7483301i","report_date":"04/19/2021","report_url":"","content_length":91,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"04/19/2021","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/20/2021","Deficiency Narrative":"A bed board was broken on the bottom bunk in bedroom 1 creating a risk to children in care.","Correction Narrative":"The broken bed board was repaired on 4-20-21 by Maintenance.  Going forward New Hope Youth Center will continue to conduct Walk-Thru Inspections twice a week to ensure that all needed repairs are seen, documented and repaired in a timely manner.  "}},
{"id":5360,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_01282026_748303a6A","report_date":"01/28/2026","report_url":"","content_length":129,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"01/28/2026","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2026","Deficiency Narrative":"Police responded at a GRO for an altercation between children and both children were issued tickets for assault family violence. "}},
{"id":5361,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_01132026_7481205a3","report_date":"01/13/2026","report_url":"","content_length":173,"summary":"748.1205(a)(3) - Admission Documentation-Include names, addresses, phone numbers of bio or adoptive parents, unless parental rights terminated","fields":{"Citation Date":"01/13/2026","Standard Number / Description":"748.1205(a)(3) - Admission Documentation-Include names, addresses, phone numbers of bio or adoptive parents, unless parental rights terminated","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2026","Deficiency Narrative":"A child's file reviewed did not have the child s bio parent s names or contact information documented in the file. It was also missing  the child s sibling's information.   ","Correction Narrative":"Compliance was met when the administrator sent an email with a plan on how they will ensure all the information is included on their admission records. "}},
{"id":5362,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_01132026_7458641","report_date":"01/13/2026","report_url":"","content_length":293,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"01/13/2026","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2026","Deficiency Narrative":"Condition #1 is met Condition #2 is met Condition #3 is met Condition #4 is met Condition #5 is met Condition #6 is not met. Two new placements do not have an initial audit completed. The children ae not emergency placements and have been in placement for almost a month.  Condition #7 is met ","Correction Narrative":"Compliance was met when the administrator sent an updated audit form that shows the requirement for what documents are needed before a child is officially placed at their operation. "}},
{"id":5363,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_12032025_74831012","report_date":"12/03/2025","report_url":"","content_length":144,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"12/03/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2025","Deficiency Narrative":"The current fire inspection was marked as a foster home and not a GRO. It was noted on the fire inspection that they housed 5 or less children. ","Correction Narrative":"Compliance was met when the administrator sent an email with the attached completed fire inspection. "}},
{"id":5364,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_12022025_7456353","report_date":"12/02/2025","report_url":"","content_length":115,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"12/02/2025","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2026","Deficiency Narrative":"A caregiver did not follow the conditions listed on their background check when the caregiver transported children.","Correction Narrative":"Compliance was met when the administrator advised that they updated their audit checklist and ensure that conditions are reviewed. The employee is no longer working at the operation. "}},
{"id":5365,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_11122025_7483301a2","report_date":"11/12/2025","report_url":"","content_length":77,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"11/12/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2025","Deficiency Narrative":"The tile in the child's bathroom is cracked and is pulling up from the floor.","Correction Narrative":"Compliance was met when they called in a maintenance request. Repairs are scheduled for 11/19/25."}},
{"id":5366,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_11122025_7481349b2","report_date":"11/12/2025","report_url":"","content_length":54,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"11/12/2025","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2025","Deficiency Narrative":"Two children did not sign their initial service plans.","Correction Narrative":"Compliance was met when the Administrator sent an email stating that they are updating their audit sheet to ensure children sign their service plans."}},
{"id":5367,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_11122025_7483951","report_date":"11/12/2025","report_url":"","content_length":86,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"11/12/2025","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Individual Standards Evaluated","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2025","Deficiency Narrative":"Children's documents were not in their record within the 30 day timeframe requirement.","Correction Narrative":"Compliance was met with the Administrator sent a document stating that the Audit Tracking Sheet now includes Documentation showing that all resident binder requirements must be completed no later than 30 days. "}},
{"id":5368,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_11122025_748505b6","report_date":"11/12/2025","report_url":"","content_length":92,"summary":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","fields":{"Citation Date":"11/12/2025","Standard Number / Description":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","Category":"Personnel","Sections Violated":"748.505(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2025","Deficiency Narrative":"An employee file did not have reference checks or employment verifications in their record. ","Correction Narrative":"Compliance was met when the Administrator sent an email and said that Pre-employment screening (3 References) has been added to the Staff File Audit Checklist, which will be a part of the monthly Employee File Audit Checklist."}},
{"id":5369,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_11122025_7481337b","report_date":"11/12/2025","report_url":"","content_length":87,"summary":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","fields":{"Citation Date":"11/12/2025","Standard Number / Description":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2025","Deficiency Narrative":"Two children's files are missing information required in the section below 748.1337(b).","Correction Narrative":"Compliance was met when the Administrator sent an email saying that they will start using the DFPS form. "}},
{"id":5370,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_10222025_748723b","report_date":"10/22/2025","report_url":"","content_length":52,"summary":"748.723(b) - Volunteers and Contractors-Personnel record documents how volunteer requirements are met if person performs an employee function","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"748.723(b) - Volunteers and Contractors-Personnel record documents how volunteer requirements are met if person performs an employee function","Category":"Personnel","Sections Violated":"748.723(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2025","Deficiency Narrative":"A contract employee does not have an employee file. ","Correction Narrative":"Compliance was met when an email was received from the Administrator stating that they created an audit tool to ensure they are compliant with records for all volunteers and contractors. The audit tool was sent. "}},
{"id":5371,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_10222025_745641","report_date":"10/22/2025","report_url":"","content_length":62,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2025","Deficiency Narrative":"A contract employee did not have an eligible background check.","Correction Narrative":"Compliance was met when the administrator sent the background request record showing that the individual's background was requested. "}},
{"id":5372,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_10222025_7458641","report_date":"10/22/2025","report_url":"","content_length":317,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":5373,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_09242025_7483638","report_date":"09/24/2025","report_url":"","content_length":36,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"09/24/2025","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/30/2025","Deficiency Narrative":"Staff file is missing the form 2912.","Correction Narrative":"Compliance was met when the administrator sent the corrected form. He also advised that they updated their audit check list."}},
{"id":5374,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_09242025_748949b5","report_date":"09/24/2025","report_url":"","content_length":76,"summary":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","fields":{"Citation Date":"09/24/2025","Standard Number / Description":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","Category":"Training and Professional Development","Sections Violated":"748.949(b)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/30/2025","Deficiency Narrative":"The length of training hours is not included on all training certificates.  ","Correction Narrative":"Compliance was met when the administrator sent an email to advise that they reviewed all employee files and made corrections to the training certificates. "}},
{"id":5375,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_09242025_748505b4","report_date":"09/24/2025","report_url":"","content_length":131,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"09/24/2025","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/30/2025","Deficiency Narrative":"The pre-employment affidavit for applicants were not completed before employees were hired and is missing information on the form. ","Correction Narrative":"Compliance was met when the administrator sent the corrected form. They also updated their staff binder audit check list to address this form."}},
{"id":5376,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_09242025_748911a","report_date":"09/24/2025","report_url":"","content_length":42,"summary":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","fields":{"Citation Date":"09/24/2025","Standard Number / Description":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","Category":"Training and Professional Development","Sections Violated":"748.911(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/30/2025","Deficiency Narrative":"Staff was missing the first aid trianing. ","Correction Narrative":"Compliance was met when the administrator sent a new first aid training certificate. "}},
{"id":5377,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_09242025_7483301a2","report_date":"09/24/2025","report_url":"","content_length":240,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"09/24/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2025","Deficiency Narrative":"The facility has a lot of dirt around the windows. There are cracked tiles that are also coming up. There is a hole in a step, broken window blinds, paint is peeling in a bedroom, a broken window, cracked walls, and black marks on a wall.  ","Correction Narrative":"Compliance was met when the administrator sent photos of the step, window, and door on 9/20/25. Additionally, a follow up inspection was conducted on 10/22/25."}},
{"id":5378,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_08202025_748505b6","report_date":"08/20/2025","report_url":"","content_length":128,"summary":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","fields":{"Citation Date":"08/20/2025","Standard Number / Description":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","Category":"Personnel","Sections Violated":"748.505(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"Employee files were missing the required list five years of employment history, verification of employment and reference checks."}},
{"id":5379,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_08202025_748303a12A","report_date":"08/20/2025","report_url":"","content_length":194,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"08/20/2025","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"It was discovered that a child attempted suicide and it was not reported to state wide intake. The child was also arrested during the same incident which is also reportable and was not reported."}},
{"id":5380,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_07022025_7483117a","report_date":"07/02/2025","report_url":"","content_length":60,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"07/02/2025","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2025","Deficiency Narrative":"Fire extinguishers are past due for their annual inspection.","Correction Narrative":"Compliance was met when the administrator sent a photo showing the fire extinguishers were serviced. The administrator also stated that they are adding a reminder to ensure they are inspected timely in the future. "}},
{"id":5381,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_06102025_7481215b","report_date":"06/10/2025","report_url":"","content_length":71,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2025","Deficiency Narrative":"A child did not have a completed admission assessment in their record. ","Correction Narrative":"Compliance was met when the administrator sent the admission assessment and a check list showing how they will ensure that the admission assessment is completed and, in the file, as required."}},
{"id":5382,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_04222025_7481101b1B","report_date":"04/22/2025","report_url":"","content_length":68,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/22/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.\r\n"}},
{"id":5383,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_04222025_7482551b","report_date":"04/22/2025","report_url":"","content_length":87,"summary":"748.2551(b) - EBI Implementation-The caregiver must act to protect the child's safety","fields":{"Citation Date":"04/22/2025","Standard Number / Description":"748.2551(b) - EBI Implementation-The caregiver must act to protect the child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2025","Deficiency Narrative":"Caregivers did not intervene when children in care were injured during an altercation. ","Correction Narrative":"On 6/21/25-Compliance was met when the Administrator sent notice that additional training has been implemented. They also have a read and sign. \r\nOn 7/2/25, an Inspection was conducted. A review of the compliance was conducted with the administrator. "}},
{"id":5384,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_04222025_7483114","report_date":"04/22/2025","report_url":"","content_length":69,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"04/22/2025","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2025","Deficiency Narrative":"A serious incident report is missing the names of the staff involved.","Correction Narrative":"6/23/25-Compliance was met when the Administrator advised of additional training that was implemented to address this deficiency. On 7/2/25, an Inspection was conducted. A review of the compliance was conducted with the administrator."}},
{"id":5385,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_04222025_748685a5","report_date":"04/22/2025","report_url":"","content_length":137,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"04/22/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2025","Deficiency Narrative":"Caregivers did not provide adequate supervision to children which led to an altercation among children and resulted in a serious injury. ","Correction Narrative":"On 6/23/25-Compliance was met when the Administrator advised of additional training that was implemented to address this deficiency. \r\nOn 7/2/25, an Inspection was conducted. A review of the compliance was conducted with the administrator."}},
{"id":5386,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_04222025_748303a2A","report_date":"04/22/2025","report_url":"","content_length":66,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"04/22/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2025","Deficiency Narrative":"A child was seriously injured, and the incident was not reported. ","Correction Narrative":"6/21/25-Compliance was met when the Administrator advised of additional training that was implemented to address this deficiency. They also updated their serious incident form. On 7/2/25, an Inspection was conducted. A review of the compliance was conducted with the administrator."}},
{"id":5387,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_03262025_748753c3","report_date":"03/26/2025","report_url":"","content_length":234,"summary":"748.753(c)(3) - Pre-employment Screening- You must document your assessment of the applicant's suitability to work with or around children. ","fields":{"Citation Date":"03/26/2025","Standard Number / Description":"748.753(c)(3) - Pre-employment Screening- You must document your assessment of the applicant's suitability to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(c)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"The employee's file did not include contact names and information for reference checks, reference checks and information required for the reference checks, and an assessment of applicant's suitability to work with or around children. ","Correction Narrative":"Compliance was met when the Administrator sent an updated template for employment verification and reference checks. He also advised that the individual was given a time frame to provide his proof of education. He did not provide the proof and was terminated. "}},
{"id":5388,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_03262025_7483631","report_date":"03/26/2025","report_url":"","content_length":202,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"03/26/2025","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"The following information was missing from an employee file:\r\nThe date of hire, the proof of education, and a signed statement showing that they must document and report incident of child abuse/neglect ","Correction Narrative":"Compliance was met when the administrator sent a copy of an updated file cover which includes a space to enter the employee's date of hire. The administrator also sent a check list to be used for each employee file. "}},
{"id":5389,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_03212025_7482151d","report_date":"03/21/2025","report_url":"","content_length":205,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"03/21/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2025","Deficiency Narrative":"It was discovered that a child's medication count did not match the medication log. \r\n\r\nDuring the follow up inspection, there was another medication that had a count that did not match the medication log.","Correction Narrative":"Compliance was met when the administrator advised that they will implement a new system to include the child's initials on a log to show they took their medication or refused to take it. "}},
{"id":5390,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_03212025_7482151b1","report_date":"03/21/2025","report_url":"","content_length":144,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"03/21/2025","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2025","Deficiency Narrative":"During the follow up inspection, it was discovered that the medication record was not updated within two hours of administering the medication. ","Correction Narrative":"Compliance was met when the administrator discussed that he met with staff and discussed the requirement to ensure records are documented timely. "}},
{"id":5391,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_03172025_7482151d","report_date":"03/17/2025","report_url":"","content_length":108,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"03/17/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":"The pill count for multiple children's medications did not match what was documented on the medication log. ","Correction Narrative":"Compliance was met when the administrator sent a medication error template the medication error policies, and medication error disciplinary certificate.  "}},
{"id":5392,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_03082025_7456353","report_date":"03/08/2025","report_url":"","content_length":102,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"03/08/2025","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025","Deficiency Narrative":"During the inspection it was determined that a staff is not following the restrictions placed by CBCU.","Correction Narrative":"Compliance was met when the operation updated their staffing schedule to ensure the staff with the conditions on their background is meeting the conditions. \r\nThe operation also submitted a plan to address the changes they made to ensure compliance with this standard."}},
{"id":5393,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_03082025_7482151d","report_date":"03/08/2025","report_url":"","content_length":84,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"03/08/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025","Deficiency Narrative":"It was discovered that a child's medication count did not match the medication log. ","Correction Narrative":""}},
{"id":5394,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_12052024_7483133B","report_date":"12/05/2024","report_url":"","content_length":145,"summary":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","Category":"Individual Standards Evaluated","Sections Violated":"748.313(3)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2024","Deficiency Narrative":"The date and time the incident was reported to the legal parent and/or law enforcement was notified was not noted on a serious incident report.  ","Correction Narrative":"Compliance was met when the administrator sent an updated serious incident template to show how they are going to ensure this information is captured for all future incidents. In addition, the operation will perform an audit on reports as well. "}},
{"id":5395,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_12052024_7482151c6","report_date":"12/05/2024","report_url":"","content_length":111,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2024","Deficiency Narrative":"The name and signature of the person dispensing the laxative was not provided only the initials were present.  ","Correction Narrative":"Compliance was met when the Administrator sent an email that included the following plan: Management will audit (and document) the medication log once weekly and verify that all current staff have completed the proper signing on the back.\r\n"}},
{"id":5396,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_12052024_74840031C","report_date":"12/05/2024","report_url":"","content_length":71,"summary":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","Category":"Transportation","Sections Violated":"748.4003(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2024","Deficiency Narrative":"A caregiver has transported children while driver s license is expired.","Correction Narrative":"Compliance was met when the administrator sent their plan of ensuring compliance with this standard. In addition, the administrator stated that they are also transitioning to the Extended Reach Platform. Reminders of all upcoming expiration dates will be inputted and audited by ABC LCCA."}},
{"id":5397,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_12052024_7482003b5","report_date":"12/05/2024","report_url":"","content_length":47,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Medication","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2024","Deficiency Narrative":"A child was not given their morning medication."}},
{"id":5398,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_11262024_7482151d","report_date":"11/26/2024","report_url":"","content_length":177,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"11/26/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"During the walk through when examining the medication logs, the pill count for one of the children's medications did not match what was documented on the child's medication log.","Correction Narrative":""}},
{"id":5399,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_11262024_7482151b1","report_date":"11/26/2024","report_url":"","content_length":172,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"11/26/2024","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"During the walk through for the investigation inspection, one child's medication logs were filled out for the rest of the month. The date of the inspection was on 11/26. \r\n","Correction Narrative":""}},
{"id":5400,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_11262024_7482003b2","report_date":"11/26/2024","report_url":"","content_length":169,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"11/26/2024","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"During the investigation inspection, it was discovered that some of a child's medications are being stored in a weekly pill container outside of the original container. ","Correction Narrative":""}},
{"id":5401,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_11262024_7456353","report_date":"11/26/2024","report_url":"","content_length":119,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"11/26/2024","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"During the investigation inspection, it was discovered that staff did not adhere to the restrictions placed by CBCU. \r\n","Correction Narrative":""}},
{"id":5402,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_11222024_7481333","report_date":"11/22/2024","report_url":"","content_length":78,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"11/22/2024","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Individual Standards Evaluated","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2025","Deficiency Narrative":"There were no signatures on the preliminary service plans that were reviewed. ","Correction Narrative":"Compliance was met when the administrator sent a document that shows how they will keep track of items needed for the service plan. "}},
{"id":5403,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_11222024_748453c","report_date":"11/22/2024","report_url":"","content_length":115,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"11/22/2024","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Individual Standards Evaluated","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2025","Deficiency Narrative":"During the investigation inspection, the unauthorized absence log was not provided to licensing staff upon request.","Correction Narrative":"Compliance was met when the administrator sent an email statin that he will ensure that the log is kept at the operation and made available to review when requested. He also stated that they will have it updated in Extended Reach once they go \"live\" with that platform. "}},
{"id":5404,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_11222024_74813811","report_date":"11/22/2024","report_url":"","content_length":140,"summary":"748.1381(1) - Service Plan Review-If child not receiving treatment services, review at least 180 days from date of last service plan","fields":{"Citation Date":"11/22/2024","Standard Number / Description":"748.1381(1) - Service Plan Review-If child not receiving treatment services, review at least 180 days from date of last service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1381(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2025","Deficiency Narrative":"It was determined that the service plan reviews were not being conducted for a child in care placed at the operation for more than 180 days.","Correction Narrative":"Compliance was met when the administrator sent a tracking chart showing how they will ensure service plans are updated. "}},
{"id":5405,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_11222024_7483113","report_date":"11/22/2024","report_url":"","content_length":108,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"11/22/2024","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2025","Deficiency Narrative":"On both of the incident reports reviewed, neither one documented information about the other child involved.","Correction Narrative":"Compliance was met when the administrator sent the updated serious incident template. "}},
{"id":5406,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_09062024_7483951","report_date":"09/06/2024","report_url":"","content_length":122,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"09/06/2024","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Individual Standards Evaluated","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024","Deficiency Narrative":"During the review of children's records, it was discoverd that the children's service plans were not in the child's file. ","Correction Narrative":"Compliance was met when the Administrator sent a template check list that is to be included in all children's files. The check list was reviewed and appears appropriate."}},
{"id":5407,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_09062024_748311","report_date":"09/06/2024","report_url":"","content_length":277,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"09/06/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024","Deficiency Narrative":"The following informaton is missing from the serious incidet reports: The address of the operation, the phone number of the operation, the time of the incident, the age of the child, the gender of the child, the placement date of the child, and the resolution of the incident. ","Correction Narrative":"Compliance was met when the Administrator sent the corrected SIR template. "}},
{"id":5408,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_05162024_745619","report_date":"05/16/2024","report_url":"","content_length":95,"summary":"745.619 - Background Check Requirements - Submit All Identifying Information\r\n","fields":{"Citation Date":"05/16/2024","Standard Number / Description":"745.619 - Background Check Requirements - Submit All Identifying Information\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.619","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"An out of state back ground check was not completed for an employee who moved to Texas in 2020."}},
{"id":5409,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_09272023_748751a2","report_date":"09/27/2023","report_url":"","content_length":92,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"09/27/2023","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2023","Deficiency Narrative":"One of the three employee files did not have the contact attempts made prior to being hired.","Correction Narrative":"The operation submitted an email stating that they will make sure that they will be using the pre-employment screening form to ensure that they are conducting the reference checks previous to hiring potential employments. "}},
{"id":5410,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_09042023_7481101b1B","report_date":"09/04/2023","report_url":"","content_length":174,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"09/04/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2023","Deficiency Narrative":"Two children in care, both age 14 were involved in inappropriate sexualized behavior while placed at the operation, and the caregiver was unaware of the children's activity. ","Correction Narrative":"Two children in care, both age 14 were involved in inappropriate sexualized behavior while placed at the operation, and the caregiver was unaware of the children's activity. "}},
{"id":5411,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_09042023_748685a3","report_date":"09/04/2023","report_url":"","content_length":171,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"09/04/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2023","Deficiency Narrative":"A caregiver failed to provide appropriate supervision for two children in care which allowed the children to engage in inappropriate contact while placed at the operation.","Correction Narrative":"A caregiver failed to provide appropriate supervision for two children in care which allowed the children to engage in inappropriate contact while placed at the operation."}},
{"id":5412,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_09042023_7481331f","report_date":"09/04/2023","report_url":"","content_length":162,"summary":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","fields":{"Citation Date":"09/04/2023","Standard Number / Description":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(f)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2023","Deficiency Narrative":"One of the two children at the operation were not supervised in accordance with the information that is described and documented in the child's information data. ","Correction Narrative":"One of the two children at the operation were not supervised in accordance with the information that is described and documented in the child's information data. "}},
{"id":5413,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_08112023_7481205a1","report_date":"08/11/2023","report_url":"","content_length":93,"summary":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","fields":{"Citation Date":"08/11/2023","Standard Number / Description":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"Both child files reviewed did not list the religion for the child in care in the admissions. ","Correction Narrative":"A copy of the new face sheet was recieved. A line for religion was added to the form. "}},
{"id":5414,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_08112023_748125d4A","report_date":"08/11/2023","report_url":"","content_length":140,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"08/11/2023","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2023","Deficiency Narrative":"Both child files reviewed did not have the suicide prevention assessment for children age 10 and over. Both children are over the age of 10.","Correction Narrative":"A copy of the Columbia suicide prevention assessment was completed on 8/13/23."}},
{"id":5415,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_07132023_74823071","report_date":"07/13/2023","report_url":"","content_length":55,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"07/13/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2023","Deficiency Narrative":"A caregiver fought and hit a child in care in the face.","Correction Narrative":"The direct care staff involved in the altercation has been terminated. The operation has also conducted additional training specific to de-escalation. The operation submitted a copy of the training with the employees who attended the training. "}},
{"id":5416,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_07132023_7483111","report_date":"07/13/2023","report_url":"","content_length":121,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"07/13/2023","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Individual Standards Evaluated","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2023","Deficiency Narrative":"The incident report did not have a physical address, telephone number or the name of the operation on the incident form. ","Correction Narrative":"The operation submitted a copy of the new form 2991 that they will be using. This is an HHSC form. Staff has been informed of the change and instructed on how it is to be filled out."}},
{"id":5417,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_07132023_7485071","report_date":"07/13/2023","report_url":"","content_length":138,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/13/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2023","Deficiency Narrative":"It was determined that staff did not demonstrate self-control and maintain appropriate boundaries causing a child's behavior to escalate. "}},
{"id":5418,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_07132023_7481101b1B","report_date":"07/13/2023","report_url":"","content_length":154,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/13/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"17-year-old child in care with a history of aggressive behaviors was escalated by a caregiver resulting in a physical altercation and the child's arrest. ","Correction Narrative":"17-year-old child in care with a history of aggressive behaviors was escalated by a caregiver resulting in a physical altercation and the child's arrest. "}},
{"id":5419,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_05312023_7482151d","report_date":"05/31/2023","report_url":"","content_length":93,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/31/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2023","Deficiency Narrative":"One of the two childrens medication log did not match the number of pills in the pill packs. ","Correction Narrative":"Going forward for the next 30 days will review medication log daily to ensure entries are correct. After the 30 day period the medication logs will be reviewed weekly to ensure compliance."}},
{"id":5420,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_05312023_7481205a4","report_date":"05/31/2023","report_url":"","content_length":79,"summary":"748.1205(a)(4) - Admission Documentation-Includes names, addresses, telephone numbers of siblings","fields":{"Citation Date":"05/31/2023","Standard Number / Description":"748.1205(a)(4) - Admission Documentation-Includes names, addresses, telephone numbers of siblings","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(4)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2023","Deficiency Narrative":"One of the two files reviewed did not have the contact numbers of the siblings.","Correction Narrative":"An additional email was sent on 6/5/23 requesting contacting numbers for resident's siblings and everyone on the approved contact list. ABC staff will follow up Monthly requesting this information, if it has not been received."}},
{"id":5421,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_02272023_7482151a","report_date":"02/27/2023","report_url":"","content_length":177,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"02/27/2023","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Deficiency Narrative":"The medication log did not have the cumulative totals listed. There was no medication log, The time, name of medication and dosage amount was llisted on the childs daily notes. ","Correction Narrative":"A copy of the new medication log was received which contains all the elements. The operation will be going to electronic files including the medication log. They are going to be using Extended Reach."}},
{"id":5422,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_01062023_7483633","report_date":"01/06/2023","report_url":"","content_length":73,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"01/06/2023","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Reports and Record Keeping","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2023","Deficiency Narrative":"One of the two employee files reviewed did not contain a job description.","Correction Narrative":"The operation created a check list that will be put at the beginning of each employee file. The check list all required documents and has a place for a check mark once the required document is received.\r\nA job description was placed in the employee file."}},
{"id":5423,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_01062023_74836310","report_date":"01/06/2023","report_url":"","content_length":252,"summary":"748.363(10) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months","fields":{"Citation Date":"01/06/2023","Standard Number / Description":"748.363(10) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months","Category":"Reports and Record Keeping","Sections Violated":"748.363(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2023","Deficiency Narrative":"Both employee files reviewed did not have the drivers license. One of them did not have the license or job description. The second employee file indicated that the employee would be assisting in driving, but did not have a vailid Texas driving license.","Correction Narrative":"The operation created a check list that will be put at the beginning of each employee file. The check list all required documents and has a place for a check mark once the required document is received. "}},
{"id":5424,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_01062023_7481205a6","report_date":"01/06/2023","report_url":"","content_length":88,"summary":"748.1205(a)(6) - Admission Documentation-Includes medication the child is taking","fields":{"Citation Date":"01/06/2023","Standard Number / Description":"748.1205(a)(6) - Admission Documentation-Includes medication the child is taking","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(6)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The Admissions policy did not include the statement \"medication the children are taking\"","Correction Narrative":""}},
{"id":5425,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_01062023_7483635","report_date":"01/06/2023","report_url":"","content_length":97,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"01/06/2023","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2023","Deficiency Narrative":"Both employee files did not contain documentation regarding the tuberculosis screenng or results."}},
{"id":5426,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_01062023_7483631","report_date":"01/06/2023","report_url":"","content_length":79,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"01/06/2023","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2023","Deficiency Narrative":"Both employee files reviewed did not have the date of hire in the employee file","Correction Narrative":"The operation created a check list that will be put at the beginning of each employee file. The check list all required documents and has a place for a check mark once the required document is receiveved."}},
{"id":5427,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_01062023_7483639","report_date":"01/06/2023","report_url":"","content_length":84,"summary":"748.363(9) - Personnel records-Include proof of request for background checks","fields":{"Citation Date":"01/06/2023","Standard Number / Description":"748.363(9) - Personnel records-Include proof of request for background checks","Category":"Reports and Record Keeping","Sections Violated":"748.363(9)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2023","Deficiency Narrative":"One of the two employee files reviewed did not have the background check requested. ","Correction Narrative":"The operation created a check list that will be put at the beginning of each employee file. The check list all required documents and has a place for a check mark once the required document is received."}},
{"id":5428,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_01062023_748161b","report_date":"01/06/2023","report_url":"","content_length":102,"summary":"748.161(b) - Fiscal requirements - Maintain complete financial records that comply with Generally Accepted Accounting Principles ","fields":{"Citation Date":"01/06/2023","Standard Number / Description":"748.161(b) - Fiscal requirements - Maintain complete financial records that comply with Generally Accepted Accounting Principles ","Category":"Organization and Administration","Sections Violated":"748.161(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation supplied the updated financials for the 3 month and 12 month as well as a bank statement","Correction Narrative":""}},
{"id":5429,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_09192025_7483114","report_date":"09/19/2025","report_url":"","content_length":108,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"09/19/2025","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/09/2025","Deficiency Narrative":"The author of an incident report, failed to document her involvement during a restraint of a child in care. "}},
{"id":5430,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_09192025_7481513","report_date":"09/19/2025","report_url":"","content_length":190,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/19/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/09/2025","Deficiency Narrative":"An incident report was found to have inaccurate information. The date of the incident was incorrect. In addition, a caregiver named in the report was not present on the day of the incident. "}},
{"id":5431,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_09082025_748303a2A","report_date":"09/08/2025","report_url":"","content_length":256,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"09/08/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2025","Deficiency Narrative":"On 8/19/2025 a youth in care was transported to the hospital for medical evaluation for a hand injury. After clearance the youth was admitted to a psychiatric hospital for suicidal ideations & unsafe behaviors. This incident was not reported to Licensing. "}},
{"id":5432,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_09042025_7485071","report_date":"09/04/2025","report_url":"","content_length":77,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/04/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2025","Deficiency Narrative":"A staff member used derogatory language when addressing a child's behavior.  "}},
{"id":5433,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_06102025_748505b5","report_date":"06/10/2025","report_url":"","content_length":121,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2025","Deficiency Narrative":"Multiple active employee files reviewed have no record of a Pre-Employment Affidavit for Applicants for Employment form. "}},
{"id":5434,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_06102025_748505b4","report_date":"06/10/2025","report_url":"","content_length":119,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2025","Deficiency Narrative":"Multiple active employee records have an incomplete/unnotarized Licensing Affidavit for Applicants for Employment form.","Correction Narrative":"All current employees have been given form 2912. Once completed they will be placed in each person's file with an indication of the late entry. Office staff have been trained on ensuring that this form is given to prospective staff in the application packet and placed in their files upon completion."}},
{"id":5435,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_06102025_7483239b","report_date":"06/10/2025","report_url":"","content_length":87,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2025","Deficiency Narrative":"There is no documentation of any practiced severe weather drills in the past 6 months. "}},
{"id":5436,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_05062025_7482151b1","report_date":"05/06/2025","report_url":"","content_length":244,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"05/06/2025","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Medication that was administered to a youth in care on 5/5/2025 at 7:00A was not recorded on the medication log until 5/6/2025 at 1:00P. Operation staff admitted during an inspection they failed to record administration of medication timely. \r\n","Correction Narrative":""}},
{"id":5437,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_02222025_7481335","report_date":"02/22/2025","report_url":"","content_length":77,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"02/22/2025","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2025","Deficiency Narrative":"A youth's initial service plan wasn't developed timely after their admission.","Correction Narrative":"An email was received from the administrator that included a corrective action plan indicating a new treatment team has been hired and trained to adequately develop service plans timely. It also indicated the team will monitor these timeframes to ensure they are being met."}},
{"id":5438,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_02222025_7483951","report_date":"02/22/2025","report_url":"","content_length":105,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"02/22/2025","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Individual Standards Evaluated","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2025","Deficiency Narrative":"Documentation to be reviewed were not in the youth's files timely although they were able to be provided."}},
{"id":5439,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_01072025_7481531a2","report_date":"01/07/2025","report_url":"","content_length":118,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"01/07/2025","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2025","Deficiency Narrative":"A child in care was involved in physical altercation which resulted in two black eyes and no medical care was sought. ","Correction Narrative":""}},
{"id":5440,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_01072025_748685a4","report_date":"01/07/2025","report_url":"","content_length":169,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/07/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2025","Deficiency Narrative":"Staff should manage the children effectively and try and prevent situations. Staff are allowing children that were involved in a physical altercation share a room.\r\n\r\n\r\n","Correction Narrative":""}},
{"id":5441,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_01072025_7482461b1","report_date":"01/07/2025","report_url":"","content_length":46,"summary":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","fields":{"Citation Date":"01/07/2025","Standard Number / Description":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2025","Deficiency Narrative":"Child in care was face down during restraint. ","Correction Narrative":""}},
{"id":5442,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_01072025_748311","report_date":"01/07/2025","report_url":"","content_length":130,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"01/07/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2025","Deficiency Narrative":"Serious incident report was missing documentation, the incident of how a child in care received two black eyes was not documented.","Correction Narrative":""}},
{"id":5443,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_09062024_7484703b","report_date":"09/06/2024","report_url":"","content_length":106,"summary":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","fields":{"Citation Date":"09/06/2024","Standard Number / Description":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","Category":"Individual Standards Evaluated","Sections Violated":"748.4703(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2024","Deficiency Narrative":"Based on interviews and documentation, an employee was found to be sleeping while taking care of children.","Correction Narrative":"Interviews conducted with children in care confirmed staff has remained awake during night-time sleeping hours. Interviews with staff confirmed they received training on supervision. "}},
{"id":5444,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_09062024_7482003b3","report_date":"09/06/2024","report_url":"","content_length":70,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"09/06/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2024","Deficiency Narrative":"Child in care was given a different dose of medication as prescribed. ","Correction Narrative":"Interviews conducted with staff confirmed they were retrained on Medication Management and Medication Administration. "}},
{"id":5445,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_08072024_748399a","report_date":"08/07/2024","report_url":"","content_length":83,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"08/07/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2024","Deficiency Narrative":"Licensing did not have access to all active records during a monitoring inspection."}},
{"id":5446,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_06142024_7483603f","report_date":"06/14/2024","report_url":"","content_length":66,"summary":"748.3603(f) - Swimming-Fence gates to outdoor pool must have self-closing/self-latching hardware 60 inches from the ground and must be locked when pool not in use","fields":{"Citation Date":"06/14/2024","Standard Number / Description":"748.3603(f) - Swimming-Fence gates to outdoor pool must have self-closing/self-latching hardware 60 inches from the ground and must be locked when pool not in use","Category":"Individual Standards Evaluated","Sections Violated":"748.3603(f)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2024","Deficiency Narrative":"The gate surrounding the pool did not have self-latching hardware.","Correction Narrative":"In-person inspection conducted. One self-closing/self-latching hardware was purchased and installed on the pool gate. The other gate already had a self-closing/self-latching hardware. "}},
{"id":5447,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_06142024_74836019","report_date":"06/14/2024","report_url":"","content_length":68,"summary":"748.3601(9) - Swimming Pool-swimming area rules & emergency procedures must be posted at the swimming area & explained to the children","fields":{"Citation Date":"06/14/2024","Standard Number / Description":"748.3601(9) - Swimming Pool-swimming area rules & emergency procedures must be posted at the swimming area & explained to the children","Category":"Individual Standards Evaluated","Sections Violated":"748.3601(9)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2024","Deficiency Narrative":"There were no rules or emergency procedures posted in the pool area.","Correction Narrative":"In person follow-up conducted.  Rules and emergency procedures were observed posted in the pool area. Emergency procedures have been created and made into policy, these have been explained to staff and youth in the facility. Concise emergency procedures have been posted in the pool area."}},
{"id":5448,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_06142024_7483235","report_date":"06/14/2024","report_url":"","content_length":63,"summary":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","fields":{"Citation Date":"06/14/2024","Standard Number / Description":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","Category":"Individual Standards Evaluated","Sections Violated":"748.3235","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2024","Deficiency Narrative":"There were no emergency evacuation diagrams posted in the home.","Correction Narrative":" The emergency evacuation diagrams were printed but inadvertently not posted in the required areas due to oversight. These have since been posted in the message board downstairs and also posted upstairs. "}},
{"id":5449,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_06142024_7483233b4E","report_date":"06/14/2024","report_url":"","content_length":182,"summary":"748.3233(b)(4)(E) - Evacuation-Emergency evacuation & relocation diagram includes 2 exit routes that are not doors or windows that require key to open from inside","fields":{"Citation Date":"06/14/2024","Standard Number / Description":"748.3233(b)(4)(E) - Evacuation-Emergency evacuation & relocation diagram includes 2 exit routes that are not doors or windows that require key to open from inside","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2024","Deficiency Narrative":"The emergency diagram showed three downstairs emergency exits that were locked from the inside, required a key to open, and two of the three exits were a pathway through the kitchen.","Correction Narrative":"In person inspection was conducted. Both inside locks that required a key to open them at the front and back exits were removed. Staff were trained to ensure that evacuation exits are not locked with a key"}},
{"id":5450,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_06132024_7481911","report_date":"06/13/2024","report_url":"","content_length":52,"summary":"748.191(1) - Required Postings-Post the permit in a prominent and publicly accessible place where others may easily view it at all times","fields":{"Citation Date":"06/13/2024","Standard Number / Description":"748.191(1) - Required Postings-Post the permit in a prominent and publicly accessible place where others may easily view it at all times","Category":"Individual Standards Evaluated","Sections Violated":"748.191(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The permit was not posted anywhere at the operation.","Correction Narrative":""}},
{"id":5451,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_04192024_7481101b1B","report_date":"04/19/2024","report_url":"","content_length":371,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/19/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2024"}},
{"id":5452,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_04192024_748126b","report_date":"04/19/2024","report_url":"","content_length":105,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"04/19/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2024","Deficiency Narrative":"Staff did not follow the operation's policy when they left children unattended in the van with the keys. "}},
{"id":5453,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_04192024_7485071","report_date":"04/19/2024","report_url":"","content_length":136,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/19/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2024","Deficiency Narrative":"Staff did not exercise prudent judgement when they allowed a child in care to operate a motor vehicle without a valid driver's license. "}},
{"id":5454,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_04192024_748685a4","report_date":"04/19/2024","report_url":"","content_length":144,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/19/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2024","Deficiency Narrative":"Staff allowed a child to drive without staff supervision and left the van keys accessible, which later led to the van being stolen and crashed. "}},
{"id":5455,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_12012023_7481205a12","report_date":"12/01/2023","report_url":"","content_length":164,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"12/01/2023","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2024","Deficiency Narrative":"During the investigation it was found that a child's high risk behavior was identified at admission and a safety plan was not implemented to address that behavior. ","Correction Narrative":"An email was received from the operation with a copy of the safety plan created at admission for the child. "}},
{"id":5456,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_12012023_7481335","report_date":"12/01/2023","report_url":"","content_length":91,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"12/01/2023","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2024","Deficiency Narrative":"During the investigation it was found that a child's service plan was not completed timely."}},
{"id":5457,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_10022023_7481349a1","report_date":"10/02/2023","report_url":"","content_length":61,"summary":"748.1349(a)(1) - Initial Service Plan-Give copy or summary of plan to child, when appropriate.  At minimum must give copy to child 14 years and older","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.1349(a)(1) - Initial Service Plan-Give copy or summary of plan to child, when appropriate.  At minimum must give copy to child 14 years and older","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/04/2023","Deficiency Narrative":"A child did not receive a copy of their initial service plan."}},
{"id":5458,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_08072023_7489361","report_date":"08/07/2023","report_url":"","content_length":69,"summary":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","fields":{"Citation Date":"08/07/2023","Standard Number / Description":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","Category":"Individual Standards Evaluated","Sections Violated":"748.936(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/27/2023","Deficiency Narrative":"A staff member did not complete the required refresher EBI training. "}},
{"id":5459,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_08072023_7482551c2","report_date":"08/07/2023","report_url":"","content_length":136,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"08/07/2023","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"Staff was observed on video attempting to wrap their arms around a child's neck. Staff was also observed pushing the child to the floor."}},
{"id":5460,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_08072023_7481101b4Aii","report_date":"08/07/2023","report_url":"","content_length":57,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"08/07/2023","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2023","Deficiency Narrative":"Staff was observed hitting and punching a child on video."}},
{"id":5461,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_08072023_7481101b1B","report_date":"08/07/2023","report_url":"","content_length":115,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/07/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2023","Deficiency Narrative":"A video was observed of a staff attacking a child which led to a physical altercation between the staff and child. "}},
{"id":5462,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_08072023_7485071","report_date":"08/07/2023","report_url":"","content_length":172,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/07/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2023","Deficiency Narrative":"A staff was observed inappropriately disciplining a child and attempting to place the child in a chokehold, this also included pushing and shoving the child to the ground. "}},
{"id":5463,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_07042023_748685b4","report_date":"07/04/2023","report_url":"","content_length":95,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"07/04/2023","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/01/2023","Deficiency Narrative":"Caregivers failed to properly supervise a child in care who was exhibiting high risk behaviors."}},
{"id":5464,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_07042023_748125d4E","report_date":"07/04/2023","report_url":"","content_length":105,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"07/04/2023","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2023","Deficiency Narrative":"A child in care displayed warning signs to a staff member and a screening being done was not recommended."}},
{"id":5465,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_06292023_7482003b5","report_date":"06/29/2023","report_url":"","content_length":114,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"06/29/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2023","Deficiency Narrative":"Review of kids in care medication administration records revealed medications were not administered as prescribed."}},
{"id":5466,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_03302023_7482151c3","report_date":"03/30/2023","report_url":"","content_length":97,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"03/30/2023","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2023","Deficiency Narrative":"Six reviewed medication records to not document the reason the child's medication is prescribed. "}},
{"id":5467,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_03302023_7483701a","report_date":"03/30/2023","report_url":"","content_length":112,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"03/30/2023","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Recreation Activities","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2023","Deficiency Narrative":"The recreational calendar reviewed during inspection does not include both indoor and outdoor daily activities. ","Correction Narrative":"Remedy: We have revised our rotating activity calendar to include a variety of both inside and outside activities for every day of the week."}},
{"id":5468,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_03302023_7482151c2","report_date":"03/30/2023","report_url":"","content_length":102,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"03/30/2023","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2023","Deficiency Narrative":"Six medication records for children were observed without documentation of the prescribing physician. "}},
{"id":5469,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_03302023_7482151d","report_date":"03/30/2023","report_url":"","content_length":82,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"03/30/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2023","Deficiency Narrative":"Seven medication records reviewed did not have an accurate pill count documented. "}},
{"id":5470,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_01042023_7481513","report_date":"01/04/2023","report_url":"","content_length":97,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/04/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2023","Deficiency Narrative":"2 staff files and 1 child file were reviewed. Each file contained paperwork that was incomplete. ","Correction Narrative":"Personnel shall be responsible for verification that all required forms and signatures are in in each file. Additionally, another staff is in hire process. Duties of this employee shall include compliance review of employee and child records to ensure all required documents are present and complete."}},
{"id":5471,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_07152022_7483301f","report_date":"07/15/2022","report_url":"","content_length":89,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"07/15/2022","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2022","Deficiency Narrative":"There were damage found with the fencing, security of the perimeter and damaged outside. ","Correction Narrative":"The agency provided an updated paperwork with a work order on they fixed the fences around the property to. A copy of the policy will be available in Share point.  "}},
{"id":5472,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_07152022_74811114","report_date":"07/15/2022","report_url":"","content_length":302,"summary":"748.111(14) - Child-care policy - Procedures for routine and emergency diagnosis, including treatment of medical and dental problems","fields":{"Citation Date":"07/15/2022","Standard Number / Description":"748.111(14) - Child-care policy - Procedures for routine and emergency diagnosis, including treatment of medical and dental problems","Category":"Organization and Administration","Sections Violated":"748.111(14)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2022","Correction Narrative":"The agency provided an updated policy which gives descriptive details of how they will handle emergency treatment for all children. A copy of the policy will be available in Share point.  "}},
{"id":5473,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_07152022_7481513","report_date":"07/15/2022","report_url":"","content_length":140,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/15/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2022","Deficiency Narrative":"The records/documentation were not consistent, accurate, or completely filled out on the paperwork from the operation during the inspection.","Correction Narrative":"The agency is aware that they must keep all documents and records updated at all times to ensure accurate information. "}},
{"id":5474,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_07152022_7481131","report_date":"07/15/2022","report_url":"","content_length":165,"summary":"748.113(1) - EBI policy - a complete description of EBIs that you permit caregivers to use ","fields":{"Citation Date":"07/15/2022","Standard Number / Description":"748.113(1) - EBI policy - a complete description of EBIs that you permit caregivers to use ","Category":"Organization and Administration","Sections Violated":"748.113(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2022","Deficiency Narrative":"During the following application the agency didn't list the types of restraints that will be administered. A complete description of the TBRI information is needed. ","Correction Narrative":"The agency provided an updated policy which gives descriptive details of how they will use TBRI as a restraint. A copy of the policy will be available in Share point.  "}},
{"id":5475,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_07152022_7483109b","report_date":"07/15/2022","report_url":"","content_length":99,"summary":"748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units","fields":{"Citation Date":"07/15/2022","Standard Number / Description":"748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units","Category":"Safety and Emergency Practices","Sections Violated":"748.3109(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The smoke detectors were sounding off on both levels . The detectors needed to have new batteries. ","Correction Narrative":""}},
{"id":5476,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_12012025_748685a5","report_date":"12/01/2025","report_url":"","content_length":391,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"12/01/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2026"}},
{"id":5477,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_04222025_7481513","report_date":"04/22/2025","report_url":"","content_length":151,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/22/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2025","Deficiency Narrative":"During the review of records 2 staff records did not have the pre-employment affidavit and the  pre-employment screening assessment was not filled out.","Correction Narrative":"Proof that the operation has the affidavits was sent via email. The operation will make sure to keep records in the office in order to have them easily accessible. "}},
{"id":5478,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_04222025_748303a6A","report_date":"04/22/2025","report_url":"","content_length":76,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"04/22/2025","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"An incident involving a child being arrested was not reported to licensing. ","Correction Narrative":""}},
{"id":5479,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_04222025_7483636","report_date":"04/22/2025","report_url":"","content_length":83,"summary":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","fields":{"Citation Date":"04/22/2025","Standard Number / Description":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2025","Deficiency Narrative":"During a records review two staff records did not have a copy of a TB test on file.","Correction Narrative":"The operation will keep all records in the office for now on in order to have them easily accessible."}},
{"id":5480,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_03252025_7483637","report_date":"03/25/2025","report_url":"","content_length":133,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"03/25/2025","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2025","Deficiency Narrative":"During a records review, two staff files reviewed did not have the notarized Licensing Affidavit for Applicants for Employment form. ","Correction Narrative":"The operation has the affidavit, and the operation will be keeping all records at the office in order to have the records easily accessible."}},
{"id":5481,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_12302024_748685c1","report_date":"12/30/2024","report_url":"","content_length":277,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"12/30/2024","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2025","Deficiency Narrative":"Caregiver responsibilities were not met when the operation was unaware they left a child’s only inhaler at the school for an unknown amount of time. The child is diagnosed with asthma and this specific need must always be readily available to the child in case of an emergency."}},
{"id":5482,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_12122024_7481661c","report_date":"12/12/2024","report_url":"","content_length":158,"summary":"748.1661(c) - Tobacco Products-Adult may only smoke tobacco products, e-cigarettes, or vaporizers on premises at a safe distance from child living area","fields":{"Citation Date":"12/12/2024","Standard Number / Description":"748.1661(c) - Tobacco Products-Adult may only smoke tobacco products, e-cigarettes, or vaporizers on premises at a safe distance from child living area","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/25/2025","Deficiency Narrative":"A nighttime direct care staff member admitted stepping outside the front door of the children's living area to use a vaporizer while the children are asleep. ","Correction Narrative":""}},
{"id":5483,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_12122024_748685a4","report_date":"12/12/2024","report_url":"","content_length":99,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/12/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/25/2025","Deficiency Narrative":"A direct care staff was found asleep and admitted to being asleep at night with the home unlocked. ","Correction Narrative":""}},
{"id":5484,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_12122024_7481101b1B","report_date":"12/12/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"12/12/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/25/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":""}},
{"id":5485,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_12062024_7483115","report_date":"12/06/2024","report_url":"","content_length":54,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"12/06/2024","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2025","Deficiency Narrative":"No witness children were noted in the incident report.","Correction Narrative":"The administrator will review the incident report for accuracy prior to the document being placed in the child's file."}},
{"id":5486,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_12062024_748399a","report_date":"12/06/2024","report_url":"","content_length":129,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"12/06/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2025","Deficiency Narrative":"The operation was given a deadline for sending records by 12/20/2024 at 5PM. Records were not sent and received until 12/23/2024.","Correction Narrative":"The operation has added one more staff responsible for record requests. The staff members information has been added to the main page of the operation in CLASS.\r\n"}},
{"id":5487,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_12052024_7481101b4Aiv","report_date":"12/05/2024","report_url":"","content_length":149,"summary":"748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(iv)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2025","Deficiency Narrative":"Five children interviewed stated that a caregiver threatened that a child/children could not eat dinner unless the child/children took a shower. \r\n\r\n"}},
{"id":5488,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_08222024_7481433a1","report_date":"08/22/2024","report_url":"","content_length":67,"summary":"748.1433(a)(1) - Discharge-Involve in planning child's non-emergency discharge or transfer at least one of the child's current caregivers","fields":{"Citation Date":"08/22/2024","Standard Number / Description":"748.1433(a)(1) - Discharge-Involve in planning child's non-emergency discharge or transfer at least one of the child's current caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.1433(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"Follow up was not provided by the original compliance of 7/12/2024.","Correction Narrative":"A discussion was had with the administrator and program director about the standard. In the future the operation will involve the child's current caregivers in the non-emergency discharge. "}},
{"id":5489,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_08222024_748399a","report_date":"08/22/2024","report_url":"","content_length":67,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"08/22/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"Follow up was not provided by the original compliance of 7/12/2024."}},
{"id":5490,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_08222024_7481209b6","report_date":"08/22/2024","report_url":"","content_length":67,"summary":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","fields":{"Citation Date":"08/22/2024","Standard Number / Description":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.1209(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"Follow up was not provided by the original compliance of 7/12/2024.","Correction Narrative":"A discussion was held with the Director and administrator about the components missing in the child orientation. The standard was explained in detail. They took notes and stated that going forward they would make sure to include everything in the child orientation. "}},
{"id":5491,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_08222024_7483111","report_date":"08/22/2024","report_url":"","content_length":76,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"08/22/2024","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Individual Standards Evaluated","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"The follow up was not provided by the original compliance date of 7/12/2024.","Correction Narrative":"A face-to-face discussion was had with the Administrator and Program Director about the deficiency and how follow up needs to be completed timely. In the future they will make sure to include all of the necessary components in the serious incident reports. "}},
{"id":5492,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_08222024_7481211a","report_date":"08/22/2024","report_url":"","content_length":67,"summary":"748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child","fields":{"Citation Date":"08/22/2024","Standard Number / Description":"748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1211(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"Follow up was not provided by the original compliance of 7/12/2024."}},
{"id":5493,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_08142024_748941c3A","report_date":"08/14/2024","report_url":"","content_length":212,"summary":"748.941(c)(3)(A) - Training Criteria- Training must require each participant to demonstrate knowledge and competency of the EBI training material in writing.","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.941(c)(3)(A) - Training Criteria- Training must require each participant to demonstrate knowledge and competency of the EBI training material in writing.","Category":"Individual Standards Evaluated","Sections Violated":"748.941(c)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2024","Deficiency Narrative":"The operation's administrator stated the records for EBI written test gets shredded and that the operation does not keep record of them, therefore, there is no record showing the staff member took a written test.","Correction Narrative":""}},
{"id":5494,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_08142024_7454151c4A","report_date":"08/14/2024","report_url":"","content_length":78,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2024","Deficiency Narrative":"A staff member of the operation did not have a pre-employment drug screening. ","Correction Narrative":""}},
{"id":5495,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_08052024_7481513","report_date":"08/05/2024","report_url":"","content_length":105,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/05/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2024","Deficiency Narrative":"The incident report was not consistent with the interviews of staff regarding the incident that occurred.","Correction Narrative":"SRA Administrator will inform Direct Care staff that all incident reports will be true, current, and accurate according to the event that occurred. Staff should be able to verbalize accurately their written statement or report."}},
{"id":5496,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_08052024_748399a","report_date":"08/05/2024","report_url":"","content_length":68,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"08/05/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2024","Deficiency Narrative":"It took the operation eight days to provide requested documentation.","Correction Narrative":"The operation is currently on plan of action and 748.399(a) is noted as an area of concern in the plan of action. The administrator is responsible for ensuring records are being made available in a timely manner."}},
{"id":5497,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_07282024_7481513","report_date":"07/28/2024","report_url":"","content_length":142,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/28/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2024","Deficiency Narrative":"The information documented in the serious incident report did not align with the information gathered from interviews with children and staff.","Correction Narrative":"SRA Administrator will inform Direct Care staff that all incident reports will be true, current, and accurate according to the event that occurred. Staff should be able to verbalize accurately their written statement or report."}},
{"id":5498,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_07282024_748303a10B","report_date":"07/28/2024","report_url":"","content_length":192,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"07/28/2024","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2024","Deficiency Narrative":"The parent of a child with sex trafficking history was not made aware immediately of the child's unauthorized absence. The child eloped at 6:19PM and the parent was not notified until 7:31PM. ","Correction Narrative":"SRA will train staff that when a child, who is a confirmed victim of sex-trafficking, elopes from the parent/guardian/caseworker will be notified immediately, after contacting the local police agency."}},
{"id":5499,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_07282024_7483133B","report_date":"07/28/2024","report_url":"","content_length":210,"summary":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","fields":{"Citation Date":"07/28/2024","Standard Number / Description":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","Category":"Individual Standards Evaluated","Sections Violated":"748.313(3)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2024","Deficiency Narrative":"The documentation did not include the time and date when the children's parents and the relevant law enforcement agency were notified. Furthermore, there was no record of the names of the individuals contacted."}},
{"id":5500,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_07282024_748685c6","report_date":"07/28/2024","report_url":"","content_length":366,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"07/28/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2024"}},
{"id":5501,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_07282024_7481117","report_date":"07/28/2024","report_url":"","content_length":76,"summary":"748.1117 - Documentation of searches-Caregiver documents searches in the child's record","fields":{"Citation Date":"07/28/2024","Standard Number / Description":"748.1117 - Documentation of searches-Caregiver documents searches in the child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1117","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2024","Deficiency Narrative":"A child's room was searched, however, there was no documentation completed. "}},
{"id":5502,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_07282024_745641","report_date":"07/28/2024","report_url":"","content_length":342,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"07/28/2024","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2024"}},
{"id":5503,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_07022024_7481211a","report_date":"07/02/2024","report_url":"","content_length":60,"summary":"748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child","fields":{"Citation Date":"07/02/2024","Standard Number / Description":"748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1211(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"Three children's records did not have a parent orientation. ","Correction Narrative":""}},
{"id":5504,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_07022024_7482151c4","report_date":"07/02/2024","report_url":"","content_length":87,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"07/02/2024","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"The medication log for a child is missing the medication dosage and time administered. ","Correction Narrative":"The operation is going back to paper medication records until they figure out how to track medications on their electronic system. 3 medical records were verified and in compliance."}},
{"id":5505,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_07022024_7483111","report_date":"07/02/2024","report_url":"","content_length":89,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"07/02/2024","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Individual Standards Evaluated","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"All four incident Reports reviewed did not include the telephone number of the operation.","Correction Narrative":""}},
{"id":5506,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_07022024_745621a2","report_date":"07/02/2024","report_url":"","content_length":72,"summary":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","fields":{"Citation Date":"07/02/2024","Standard Number / Description":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"Background checks for two employees were not conducted by the operation.","Correction Narrative":""}},
{"id":5507,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_07022024_748399a","report_date":"07/02/2024","report_url":"","content_length":88,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"07/02/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"The operation was not able to provide the emergency drill records during the inspection.","Correction Narrative":""}},
{"id":5508,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_07022024_7481433a1","report_date":"07/02/2024","report_url":"","content_length":139,"summary":"748.1433(a)(1) - Discharge-Involve in planning child's non-emergency discharge or transfer at least one of the child's current caregivers","fields":{"Citation Date":"07/02/2024","Standard Number / Description":"748.1433(a)(1) - Discharge-Involve in planning child's non-emergency discharge or transfer at least one of the child's current caregivers","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1433(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"The discharge summary record for a child was not filled out. It was also missing singnatures for all parties that should of been involved. ","Correction Narrative":""}},
{"id":5509,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_07022024_7481209b6","report_date":"07/02/2024","report_url":"","content_length":129,"summary":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","fields":{"Citation Date":"07/02/2024","Standard Number / Description":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"Two out Three childrens records reviewed were missing several policy components to include the emergency behavior interventions. ","Correction Narrative":""}},
{"id":5510,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_06132024_748399a","report_date":"06/13/2024","report_url":"","content_length":78,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"06/13/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"Documentation was requested 3 times within a 3-week period from the operation.","Correction Narrative":"Karen Daniels, Program Director will have access to the records in the absence of Octavia Reed, administrator, in order to provided records in a timely manner."}},
{"id":5511,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_06122024_748399a","report_date":"06/12/2024","report_url":"","content_length":98,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"06/12/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"RCI had to request documents multiple times within a three-week period before receiving documents."}},
{"id":5512,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_01162024_748399a","report_date":"01/16/2024","report_url":"","content_length":202,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"01/16/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/01/2024","Deficiency Narrative":"The operation failed to submit a corrective action plan addressing compliance for not submitting records to RCCR until five days after the original request date, despite RCCR sending multiple reminders.","Correction Narrative":"The operation has hired a case manager and an administrative assistant, to make records available upon request, review, or reproduction to RCCR. Their contact information was provided to RCCR."}},
{"id":5513,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_10312023_748399a","report_date":"10/31/2023","report_url":"","content_length":657,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"10/31/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2024","Correction Narrative":""}},
{"id":5514,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_10222023_748399a","report_date":"10/22/2023","report_url":"","content_length":215,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"10/22/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/14/2023","Deficiency Narrative":"Records/Documentation was requested 2 times by an investigator and 1 time by a licensing supervisor. It was initially requested on the October 27th, and it was not sent until November 14th at approximately 10:51 PM.","Correction Narrative":"Documentation was received. "}},
{"id":5515,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_08092023_7481203a","report_date":"08/09/2023","report_url":"","content_length":98,"summary":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","fields":{"Citation Date":"08/09/2023","Standard Number / Description":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.1203(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2023","Deficiency Narrative":"A child in care who was admitted to the operation despite being outside of the licensed age range.","Correction Narrative":"The child is no longer at the operation."}},
{"id":5516,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_08092023_748303a10A","report_date":"08/09/2023","report_url":"","content_length":259,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"08/09/2023","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2023","Deficiency Narrative":"It is found after the review of the incident report that the incident occurred on 08/08/23 and the child in care left the operation at 7:27pm. It was reported to licensing on 8/09/23 at 12:01pm.  This reporting to licensing is not in the required time frame. ","Correction Narrative":""}},
{"id":5517,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_06232023_7481101b4Avi","report_date":"06/23/2023","report_url":"","content_length":184,"summary":"748.1101(b)(4)(A)(vi) - Children's rights- To be free from being threatened with the loss of placement or shelter as punishment","fields":{"Citation Date":"06/23/2023","Standard Number / Description":"748.1101(b)(4)(A)(vi) - Children's rights- To be free from being threatened with the loss of placement or shelter as punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vi)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2023","Deficiency Narrative":"Multiple children in care reported staff threatening to send children to a \"mental hospital\" even when there were times where a child's behaviors did not warrant such hospitalization. ","Correction Narrative":"Training certificates were sent for Ms. Anita and Mrs. Octavia."}},
{"id":5518,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_06232023_748399a","report_date":"06/23/2023","report_url":"","content_length":487,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"06/23/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2023","Correction Narrative":"The administrator has been informed on the importance of sending documentation in a timely matter. If there is a miscommunication with record requests, then she will communicate with Licensing the reason for the delay. She is delegating tasks with another employee to lessen her workload."}},
{"id":5519,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_05162023_74821011","report_date":"05/16/2023","report_url":"","content_length":49,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"05/16/2023","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Insulin was found unsecured in the refridgerator.","Correction Narrative":""}},
{"id":5520,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_05032023_7482953b","report_date":"05/03/2023","report_url":"","content_length":191,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"05/03/2023","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"This operation did not report the 1st Quarter (January-March) EBI numbers as required despite several reminders by the RCCR Inspector via email to the operation on 4/18/23, 5/1/23 and 5/2/23.","Correction Narrative":""}},
{"id":5521,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_01172023_7481203a","report_date":"01/17/2023","report_url":"","content_length":189,"summary":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","fields":{"Citation Date":"01/17/2023","Standard Number / Description":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.1203(a)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"At the time the case was called in, the operation had 5 girls in placement and was only licensed to take boys.  The operation now has a new permit allowing placement of both boys and girls.","Correction Narrative":""}},
{"id":5522,"facility_id":270,"state":"TX","facility_name":"Unity Children's Home - Boys","report_id":"505173_07022024_748121","report_date":"07/02/2024","report_url":"","content_length":83,"summary":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","fields":{"Citation Date":"07/02/2024","Standard Number / Description":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","Category":"Organization and Administration","Sections Violated":"748.121","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2024","Deficiency Narrative":"The operation did not include all the specific requirements per minumum standards. ","Correction Narrative":"Operation submitted updated policy to reflect requirements."}},
{"id":5523,"facility_id":270,"state":"TX","facility_name":"Unity Children's Home - Boys","report_id":"505173_07022024_7481238","report_date":"07/02/2024","report_url":"","content_length":61,"summary":"748.123(8) - Vaccine preventable policy - state disciplinary actions you may take against employee if failure to comply with policy. ","fields":{"Citation Date":"07/02/2024","Standard Number / Description":"748.123(8) - Vaccine preventable policy - state disciplinary actions you may take against employee if failure to comply with policy. ","Category":"Organization and Administration","Sections Violated":"748.123(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2024","Deficiency Narrative":"The policy did not state disciplinary actions they will take.","Correction Narrative":"Operation submitted vaccine preventable disease updated policy to reflect disciplinary actions."}},
{"id":5524,"facility_id":270,"state":"TX","facility_name":"Unity Children's Home - Boys","report_id":"505173_04232021_7481101b4A","report_date":"04/23/2021","report_url":"","content_length":79,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"04/23/2021","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2021","Deficiency Narrative":"3 of 4 residents reported staff used profanity to or around children in care.  ","Correction Narrative":"3 of 3 residents stated that staff do not use profanity to or around children in care. "}},
{"id":5525,"facility_id":270,"state":"TX","facility_name":"Unity Children's Home - Boys","report_id":"505173_04192021_745641","report_date":"04/19/2021","report_url":"","content_length":195,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"04/19/2021","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"One staff member who was employed from July 2020-January 2021 was working at the operation with access to children in care without submitting or receiving results of an initial background check. "}},
{"id":5526,"facility_id":270,"state":"TX","facility_name":"Unity Children's Home - Boys","report_id":"505173_03272021_7485071","report_date":"03/27/2021","report_url":"","content_length":128,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/27/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2021","Deficiency Narrative":"Two children in care made an outcry that a staff member has offered a bribe for them to fight other residents at the operation. ","Correction Narrative":"During the visit to the operation three children were interviewed and denied that this has continued to occur. "}},
{"id":5527,"facility_id":270,"state":"TX","facility_name":"Unity Children's Home - Boys","report_id":"505173_03162021_745641","report_date":"03/16/2021","report_url":"","content_length":148,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"03/16/2021","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One staff member who was observed working at the facility directly supervising children in care did not have a cleared initial background check.\r\n\r\n"}},
{"id":5528,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_08202025_748303a2A","report_date":"08/20/2025","report_url":"","content_length":145,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"08/20/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2025","Deficiency Narrative":"Staff did not report a child in care required medical care.\r\nStaff should report incidents that require physician treatment to a child iin care. "}},
{"id":5529,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_08062025_7485071","report_date":"08/06/2025","report_url":"","content_length":136,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/06/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2025","Deficiency Narrative":"Staff instructed another child in care to go get the other child out of their room. This caused an altercation between the two children."}},
{"id":5530,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_08062025_7481337b1Dii","report_date":"08/06/2025","report_url":"","content_length":108,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"08/06/2025","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2025","Deficiency Narrative":"Staff are not following the 1:1 supervision during waking for a child in care that requires 1:1 supervision."}},
{"id":5531,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_06072025_74840031A","report_date":"06/07/2025","report_url":"","content_length":150,"summary":"748.4003(1)(A) - General requirements-When transporting a child the operation must ensure each driver is at least 21 years old","fields":{"Citation Date":"06/07/2025","Standard Number / Description":"748.4003(1)(A) - General requirements-When transporting a child the operation must ensure each driver is at least 21 years old","Category":"Individual Standards Evaluated","Sections Violated":"748.4003(1)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2025","Deficiency Narrative":"A caregiver who is 18 years old that has a restriction C on their driver license has confirmed they have driven a youth in care on multiple occasions.","Correction Narrative":"A caregiver who is 18 years old that has a restriction C on their driver license has confirmed they have driven a youth in care on multiple occasions.\r\n\r\nInterviews with the youth in care deteremined this to be in compliance."}},
{"id":5532,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_06072025_748685c2","report_date":"06/07/2025","report_url":"","content_length":173,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"06/07/2025","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2025","Deficiency Narrative":"Multiple accounts indicate caregivers did not physically intervene to ensure the safety of a youth in care who was engaging in a physical altercation with another caregiver.","Correction Narrative":"Multiple accounts indicate caregivers did not physically intervene to ensure the safety of a youth in care who was engaging in a physical altercation with another caregiver.\r\n\r\nInterviews with the youth in care deteremined this to be in compliance."}},
{"id":5533,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_06072025_7481101b1B","report_date":"06/07/2025","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/07/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS investigation.","Correction Narrative":"This standard was found deficient as part of a DFPS investigation\r\n\r\nInterviews with the youth in care deteremined this to be in compliance."}},
{"id":5534,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_06072025_7481101b4Aii","report_date":"06/07/2025","report_url":"","content_length":80,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"06/07/2025","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2025","Deficiency Narrative":"A caregiver retaliated by hitting a youth in care during a physical altercation.","Correction Narrative":"A caregiver retaliated by hitting a youth in care during a physical altercation.\r\n\r\nInterviews with the youth in care deteremined this to be in compliance."}},
{"id":5535,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_04072025_7481005","report_date":"04/07/2025","report_url":"","content_length":96,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Child/Caregiver Ratios","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"Two staff were observed completing administrative and other duties while being counted in ratio.","Correction Narrative":"Corrected by enough staff observed in ratio at the operation during the follow up inspection."}},
{"id":5536,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_04072025_7483443a4","report_date":"04/07/2025","report_url":"","content_length":66,"summary":"748.3443(a)(4) - Food Preparation-Food items must be stored in a container that is protected from insects & rodents","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.3443(a)(4) - Food Preparation-Food items must be stored in a container that is protected from insects & rodents","Category":"Physical Site","Sections Violated":"748.3443(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A pancake mix box was observed left open in the food storage area.","Correction Narrative":""}},
{"id":5537,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_04072025_748505b4","report_date":"04/07/2025","report_url":"","content_length":89,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"One out of three employee files reviewed did not have the employment affidavit notarized.","Correction Narrative":"A copy of the notarized affidavit was provided during the follow up inspection."}},
{"id":5538,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_03312025_7482301a","report_date":"03/31/2025","report_url":"","content_length":64,"summary":"748.2301(a) - Disciplinary Measures-only a caregiver known to and knowledgeable of the child may discipline the child","fields":{"Citation Date":"03/31/2025","Standard Number / Description":"748.2301(a) - Disciplinary Measures-only a caregiver known to and knowledgeable of the child may discipline the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"Children in care intervene and separate children during fights. ","Correction Narrative":"Corrected by interviews being conducted with youth in care."}},
{"id":5539,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_03312025_7481101b4Av","report_date":"03/31/2025","report_url":"","content_length":174,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"03/31/2025","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"A caregiver told a child in care they would end up homeless, teased children in care about their past trauma, and antagonized children in care to prompt misbehavior/outburst.","Correction Narrative":"Corrected by interviews being conducted with youth in care."}},
{"id":5540,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_03312025_7481101b4Avi","report_date":"03/31/2025","report_url":"","content_length":100,"summary":"748.1101(b)(4)(A)(vi) - Children's rights- To be free from being threatened with the loss of placement or shelter as punishment","fields":{"Citation Date":"03/31/2025","Standard Number / Description":"748.1101(b)(4)(A)(vi) - Children's rights- To be free from being threatened with the loss of placement or shelter as punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vi)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"Children in care were told and reminded that they would lose their placement if they did not behave.","Correction Narrative":"Corrected by interviews being conducted with youth in care."}},
{"id":5541,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_03302025_7484083b","report_date":"03/30/2025","report_url":"","content_length":62,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"03/30/2025","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Individual Standards Evaluated","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"The operation's vehicle inspection sticker expired 2/28/2025. ","Correction Narrative":"Corrected"}},
{"id":5542,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_02232025_7483443b2","report_date":"02/23/2025","report_url":"","content_length":131,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"02/23/2025","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/25/2025","Deficiency Narrative":"The thermometer in the large freezer is reading at 12 degrees and the thermometer in the refrigerator is not functioning properly. "}},
{"id":5543,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_02132025_748751b2","report_date":"02/13/2025","report_url":"","content_length":163,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"02/13/2025","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Individual Standards Evaluated","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two out of three employee files reviewed did not contain detailed documented information regarding the conversation or attempts made for employment history checks.","Correction Narrative":""}},
{"id":5544,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_12012024_748685c6","report_date":"12/01/2024","report_url":"","content_length":223,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"12/01/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2025","Deficiency Narrative":"Two of the children's service plans specify a supervision plan of one staff to three children due their high-risk behaviors. However, on the day of the incident, only one staff member was present to supervise four children.","Correction Narrative":"An email was sent by the operation's administrator indicating she will ensure at least two direct care staff are scheduled per shift that will not be an administrative staff."}},
{"id":5545,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_11212024_7482151d","report_date":"11/21/2024","report_url":"","content_length":83,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"11/21/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2024","Deficiency Narrative":"The medication count was documented incorrectly on the med log for two medications.","Correction Narrative":"Corrected."}},
{"id":5546,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_10172024_7482003b3","report_date":"10/17/2024","report_url":"","content_length":61,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"10/17/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2024","Deficiency Narrative":"A child in care was not given their medication as prescribed.","Correction Narrative":"Corrected."}},
{"id":5547,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_10172024_7482151d","report_date":"10/17/2024","report_url":"","content_length":83,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"10/17/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2024","Deficiency Narrative":"The medication count was documented incorrectly on the med log for two medications.","Correction Narrative":""}},
{"id":5548,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_09242024_748303b","report_date":"09/24/2024","report_url":"","content_length":193,"summary":"748.303(b) - Serious Incident-Not required to report medically pertinent incident if not level of serious incident. Document same as a serious incident","fields":{"Citation Date":"09/24/2024","Standard Number / Description":"748.303(b) - Serious Incident-Not required to report medically pertinent incident if not level of serious incident. Document same as a serious incident","Category":"Individual Standards Evaluated","Sections Violated":"748.303(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2024","Deficiency Narrative":"The incident documentation did not indicate the time of the incident. Incidents that do not rise to the level of a serious incident must be documented in the same manner as a serious incident. ","Correction Narrative":"A copy of the incident report with the time of incident added to the form was received."}},
{"id":5549,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_09102024_7486832","report_date":"09/10/2024","report_url":"","content_length":363,"summary":"748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately","fields":{"Citation Date":"09/10/2024","Standard Number / Description":"748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately","Category":"Individual Standards Evaluated","Sections Violated":"748.683(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2024"}},
{"id":5550,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_09102024_748685a4","report_date":"09/10/2024","report_url":"","content_length":138,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"09/10/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2024","Deficiency Narrative":"A caregiver did not provide the level of supervision for a child in care and was not aware a child was no longer present at the operation.","Correction Narrative":"A caregiver did not provide the level of supervision for a child in care and was not aware a child was no longer present at the operation."}},
{"id":5551,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_08202024_7481101b6C","report_date":"08/20/2024","report_url":"","content_length":95,"summary":"748.1101(b)(6)(C) - Children's rights-to confidential care/treatment, include keep medical & operation records private. Discussing them only when it's about child's care","fields":{"Citation Date":"08/20/2024","Standard Number / Description":"748.1101(b)(6)(C) - Children's rights-to confidential care/treatment, include keep medical & operation records private. Discussing them only when it's about child's care","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(6)(C)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2024","Deficiency Narrative":"Children were allowed to hear other children's private information during medical appointments.","Correction Narrative":"Corrected."}},
{"id":5552,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_08062024_748751a2","report_date":"08/06/2024","report_url":"","content_length":156,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"08/06/2024","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2024","Deficiency Narrative":"Three out of three employee files reviewed did not contain documentation of employment history checks for all previous employers in the previous five years."}},
{"id":5553,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_07022024_7485071","report_date":"07/02/2024","report_url":"","content_length":135,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/02/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2024","Deficiency Narrative":"Staff left vehicle keys in common area where resident had access to them. Resident took vehicle keys and locked herself in the vehicle.","Correction Narrative":"Corrected."}},
{"id":5554,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_06122024_7481101b1B","report_date":"06/12/2024","report_url":"","content_length":72,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/12/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2024","Deficiency Narrative":"This standard was found to be deficient as part of a DFPS investigation."}},
{"id":5555,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_06122024_7481101b4Aii","report_date":"06/12/2024","report_url":"","content_length":79,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"06/12/2024","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2024","Deficiency Narrative":"A caregiver intentionally pushed and hit a youth in care during an altercation."}},
{"id":5556,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_06112024_7483365b2","report_date":"06/11/2024","report_url":"","content_length":118,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"06/11/2024","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2024","Deficiency Narrative":"It was observed that four beds did not have mattress cover or protector. It was also noted that there were no sheets. ","Correction Narrative":"Corrected"}},
{"id":5557,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_06052024_7481101b4Avi","report_date":"06/05/2024","report_url":"","content_length":70,"summary":"748.1101(b)(4)(A)(vi) - Children's rights- To be free from being threatened with the loss of placement or shelter as punishment","fields":{"Citation Date":"06/05/2024","Standard Number / Description":"748.1101(b)(4)(A)(vi) - Children's rights- To be free from being threatened with the loss of placement or shelter as punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vi)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2024","Deficiency Narrative":"Multiple children in care mention staff threatening loss of placement.","Correction Narrative":"Follow up inspection #4011760 was completed at the operation in which youth in care and staff were interviewed. There were no concerns expressed regarding staff threatening the youth in care."}},
{"id":5558,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_06052024_7481337a","report_date":"06/05/2024","report_url":"","content_length":112,"summary":"748.1337(a) - Initial Service Plan-Base on needs identified in admission assessment; justify delay in addressing needs if service planning team prioritizes goals","fields":{"Citation Date":"06/05/2024","Standard Number / Description":"748.1337(a) - Initial Service Plan-Base on needs identified in admission assessment; justify delay in addressing needs if service planning team prioritizes goals","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2024","Deficiency Narrative":"The service plans reviewed all contained the same information verbatim for the supervision needs of each child. ","Correction Narrative":"Corrected"}},
{"id":5559,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_05222024_7481531d","report_date":"05/22/2024","report_url":"","content_length":134,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"05/22/2024","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2024","Deficiency Narrative":"The operation failed to adjust a child’s medication as recommended by the health-care professional upon discharge from the hospital.  "}},
{"id":5560,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_05132024_7485071","report_date":"05/13/2024","report_url":"","content_length":115,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/13/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2024","Deficiency Narrative":"It was determined that staff members do not use prudent judgement when responding to children when they are upset. ","Correction Narrative":"Corrected"}},
{"id":5561,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_03072024_7482151a","report_date":"03/07/2024","report_url":"","content_length":109,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"03/07/2024","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"Three out of three medication logs reviewed were missing documentation to show medications were administered.","Correction Narrative":"Corrected."}},
{"id":5562,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_02232024_7483301f","report_date":"02/23/2024","report_url":"","content_length":277,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"02/23/2024","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough,  there were wood boards and loose  bricks laying around in the backyard. Also, in one of the living rooms there was a pack of screws observed laying out next to the firplace.\r\n\r\nAttempted to follow-up and the physical site was still not  in compliance. ","Correction Narrative":""}},
{"id":5563,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_02222024_74823079","report_date":"02/22/2024","report_url":"","content_length":62,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"02/22/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2024","Deficiency Narrative":"Staff are using profane language around the children in care. ","Correction Narrative":"Corrected"}},
{"id":5564,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_02202024_7483301f","report_date":"02/20/2024","report_url":"","content_length":198,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"02/20/2024","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2024","Deficiency Narrative":"During the walkthrough,  there were wood boards and loose  bricks laying around in the backyard. Also, in one of the living rooms there was a pack of screws observed laying out next to the firplace.","Correction Narrative":""}},
{"id":5565,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01182024_7482203c2","report_date":"01/18/2024","report_url":"","content_length":157,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"01/18/2024","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2024","Deficiency Narrative":"It was found during the investigation by an investigator that there were multiple children with 1 or 2 pills missing; medication errors were not documented. ","Correction Narrative":"Corrected."}},
{"id":5566,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_11302023_7481513","report_date":"11/30/2023","report_url":"","content_length":91,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/30/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/14/2023","Deficiency Narrative":"Two out of four youth files reviewed contained service plans that were missing information.","Correction Narrative":"An email was received from the operation's administrator that included an updated copy of the documents with missing information to show they have been corrected."}},
{"id":5567,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_11302023_7482151b1","report_date":"11/30/2023","report_url":"","content_length":150,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"11/30/2023","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2023","Deficiency Narrative":"Two out of two medication records reviewed did not have documentation completed  for medications that were administered daily over a period of 4 days.","Correction Narrative":"An email was received from the operation's administrator that included a copy the corrected medication logs for verification of them being corrected."}},
{"id":5568,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_11302023_748125d4A","report_date":"11/30/2023","report_url":"","content_length":88,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"11/30/2023","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/14/2023","Deficiency Narrative":"One out of four youth files reviewed did not contain a suicide screening from admission.","Correction Narrative":"An email was received from the operation's administrator that included a copy of the missing suicide screening."}},
{"id":5569,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_10252023_7483443a4","report_date":"10/25/2023","report_url":"","content_length":133,"summary":"748.3443(a)(4) - Food Preparation-Food items must be stored in a container that is protected from insects & rodents","fields":{"Citation Date":"10/25/2023","Standard Number / Description":"748.3443(a)(4) - Food Preparation-Food items must be stored in a container that is protected from insects & rodents","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2023","Deficiency Narrative":"Open chips and cereal was found open in the pantry and were not stored in a closed container after being opened in the original bag. ","Correction Narrative":"During the inspection, the operation ordered pantry containers online to be delivered the next day to keep opened food inside. A screenshot of the order confirmation was provided for verification."}},
{"id":5570,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_10252023_7483441a","report_date":"10/25/2023","report_url":"","content_length":126,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"10/25/2023","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the operations, spoiled milk was found inside of the refrigerator {expiration date: Oct. 17, 2023}. ","Correction Narrative":""}},
{"id":5571,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_07282023_7481005","report_date":"07/28/2023","report_url":"","content_length":182,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"07/28/2023","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Child/Caregiver Ratios","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2023","Deficiency Narrative":"During the inspection, it was observed one staff completing administrative duties while being the only staff counted in ratio to supervise the youth in care for more than 30 minutes."}},
{"id":5572,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_07282023_7481103d","report_date":"07/28/2023","report_url":"","content_length":112,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"07/28/2023","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2023","Deficiency Narrative":"One out of the four youth files reviewed did not contain the child's signature on their child's rights document.","Correction Narrative":"A corrective action plan was received via email from the operation's administrator indicating the following: Identified files will be noted.  \r\n-Director will conduct post admission audits and continuous audits to ensure all signatures and necessary forms are captured."}},
{"id":5573,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_07282023_7481101b5B","report_date":"07/28/2023","report_url":"","content_length":97,"summary":"748.1101(b)(5)(B) - Child rights-participate in service plan within child's ability to manage info and have copy of plan Child 14 yo or older right to review/sign plan","fields":{"Citation Date":"07/28/2023","Standard Number / Description":"748.1101(b)(5)(B) - Child rights-participate in service plan within child's ability to manage info and have copy of plan Child 14 yo or older right to review/sign plan","Category":"Children's Rights","Sections Violated":"748.1101(b)(5)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2023","Deficiency Narrative":"One out of four youth files reviewed did not contain the youth's signature on their service plan."}},
{"id":5574,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_07282023_7481331a","report_date":"07/28/2023","report_url":"","content_length":80,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"07/28/2023","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2023","Deficiency Narrative":"One out of four youth files reviewed did not include a preliminary service plan."}},
{"id":5575,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_07282023_7483301h","report_date":"07/28/2023","report_url":"","content_length":73,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"07/28/2023","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2023","Deficiency Narrative":"Several living insects were observed inside and outside of the operation."}},
{"id":5576,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_07282023_748303a6A","report_date":"07/28/2023","report_url":"","content_length":81,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"07/28/2023","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2023","Deficiency Narrative":"Two out of four serious incident reports reviewed were not reported to Licensing."}},
{"id":5577,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_07282023_7483301f","report_date":"07/28/2023","report_url":"","content_length":255,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"07/28/2023","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"During the walkthrough, the operation's grounds were observed to have several hazardous objects such as loose bricks and wood planks as well as a small metal ladder. There was also a fallen tree branch in the backyard still somewhat connected to the tree.","Correction Narrative":"Corrected"}},
{"id":5578,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_07282023_7483365b2","report_date":"07/28/2023","report_url":"","content_length":75,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"07/28/2023","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"Several beds in the operation were missing all required bedding components.","Correction Narrative":"Corrected"}},
{"id":5579,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_07282023_7483443b1","report_date":"07/28/2023","report_url":"","content_length":75,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"07/28/2023","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"During the walkthrough, a thermometer was not observed in the refrigerator.","Correction Narrative":"Corrected"}},
{"id":5580,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_05042023_7483365c1","report_date":"05/04/2023","report_url":"","content_length":74,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Physical Site","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"Seven out of fifteen beds did not include all required bedding components.","Correction Narrative":"Corrected. An admin review has been submitted."}},
{"id":5581,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_05042023_7483631","report_date":"05/04/2023","report_url":"","content_length":241,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"One out of two employee files reviewed did not indicate the date of employment, did not include a job description, acknowledgement of reporting abuse/neglect, verification of age requirements, affidavit for employment, and a job description.","Correction Narrative":"Administrator states there has been an administrative review submitted due to the operation not currently having active employees."}},
{"id":5582,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_05042023_74834213","report_date":"05/04/2023","report_url":"","content_length":71,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"Cleaning supplies were observed in an area accessible to youth in care.","Correction Narrative":"Corrected. An admin review has been submitted."}},
{"id":5583,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_02092023_74825532E","report_date":"02/09/2023","report_url":"","content_length":102,"summary":"748.2553(2)(E) - EBI Release-Child released from personal restraint when maximum time allowed for personal restraint is reached","fields":{"Citation Date":"02/09/2023","Standard Number / Description":"748.2553(2)(E) - EBI Release-Child released from personal restraint when maximum time allowed for personal restraint is reached","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(2)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2023","Deficiency Narrative":"Policy doesn't indicate child will be released from EBI after meeting timeframe per Minimum Standards.","Correction Narrative":"An email was received from the operation's administrator, Alyssa Phillips, which included a copy of the operation's updated policy. "}},
{"id":5584,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_02092023_7482755a1","report_date":"02/09/2023","report_url":"","content_length":122,"summary":"748.2755(a)(1) - Simultaneous Interventions-May use emergency medication with mechanical restraint only if allowed by operation's policies","fields":{"Citation Date":"02/09/2023","Standard Number / Description":"748.2755(a)(1) - Simultaneous Interventions-May use emergency medication with mechanical restraint only if allowed by operation's policies","Category":"Individual Standards Evaluated","Sections Violated":"748.2755(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2023","Deficiency Narrative":"There was not a policy that mention simultaneous interventions and the use of mechanical restraints/emergency medication. ","Correction Narrative":"An email was received from the operation's administrator, Alyssa Phillips, which included a copy of the operation's updated policy."}},
{"id":5585,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_02092023_74831011","report_date":"02/09/2023","report_url":"","content_length":54,"summary":"748.3101(1) - Fire Inspection-Must have fire inspection before initial permit issued","fields":{"Citation Date":"02/09/2023","Standard Number / Description":"748.3101(1) - Fire Inspection-Must have fire inspection before initial permit issued","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2023","Deficiency Narrative":"Operation has not had a fire inspection completed yet."}},
{"id":5586,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_02092023_7482753a1","report_date":"02/09/2023","report_url":"","content_length":55,"summary":"748.2753(a)(1) - Simultaneous Interventions-May use emergency medication with personal restraint or seclusion only if allowed by operation's policies","fields":{"Citation Date":"02/09/2023","Standard Number / Description":"748.2753(a)(1) - Simultaneous Interventions-May use emergency medication with personal restraint or seclusion only if allowed by operation's policies","Category":"Individual Standards Evaluated","Sections Violated":"748.2753(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2023","Deficiency Narrative":"The policy does not mention Simultaneous Intervention. ","Correction Narrative":"An email was received from the operation's administrator, Alyssa Phillips, which included a copy of the operation's updated policy."}},
{"id":5587,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7482751a1","report_date":"01/19/2023","report_url":"","content_length":51,"summary":"748.2751(a)(1) - Successive Interventions-Caregiver may successively use emergency behavior interventions on a child only if allowed by operation's policies","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.2751(a)(1) - Successive Interventions-Caregiver may successively use emergency behavior interventions on a child only if allowed by operation's policies","Category":"Emergency Behavior Intervention","Sections Violated":"748.2751(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2023","Deficiency Narrative":"The policy does not include successive use of EBI. ","Correction Narrative":"An email was received from the operation's owner, Alyssa Phillips, that included an updated version of the operation's policies."}},
{"id":5588,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_748393b2","report_date":"01/19/2023","report_url":"","content_length":52,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"The child file needs a place to document allergies. ","Correction Narrative":"A copy of the allergies/medical conditions was placed on the exterior of the mock child file."}},
{"id":5589,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7482755a1","report_date":"01/19/2023","report_url":"","content_length":122,"summary":"748.2755(a)(1) - Simultaneous Interventions-May use emergency medication with mechanical restraint only if allowed by operation's policies","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.2755(a)(1) - Simultaneous Interventions-May use emergency medication with mechanical restraint only if allowed by operation's policies","Category":"Emergency Behavior Intervention","Sections Violated":"748.2755(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"There was not a policy that mention simultaneous interventions and the use of mechanical restraints/emergency medication. ","Correction Narrative":""}},
{"id":5590,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7482151a","report_date":"01/19/2023","report_url":"","content_length":864,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":5591,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7481059","report_date":"01/19/2023","report_url":"","content_length":90,"summary":"748.105(9) - Personnel Policies - Drug testing policy meets or exceeds DFPS' model policy in 745.4151","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.105(9) - Personnel Policies - Drug testing policy meets or exceeds DFPS' model policy in 745.4151","Category":"Organization and Administration","Sections Violated":"748.105(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2023","Deficiency Narrative":"The policy does not include information about staff needing a drug test upon being hired. ","Correction Narrative":"An email was received from the operation's owner, Alyssa Phillips, that included an updated version of the operation's policies."}},
{"id":5592,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7481055","report_date":"01/19/2023","report_url":"","content_length":97,"summary":"748.105(5) - Personnel Policies - Develop written policies on whether caregivers may take children away for  day/overnight visits, ensure policy meets requirements","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.105(5) - Personnel Policies - Develop written policies on whether caregivers may take children away for  day/overnight visits, ensure policy meets requirements","Category":"Organization and Administration","Sections Violated":"748.105(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2023","Deficiency Narrative":"The policy does not mention if staff are allowed to take children away for day/overnight visits. ","Correction Narrative":"An email was received from the operation's owner, Alyssa Phillips, that included an updated version of the operation's policies."}},
{"id":5593,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7481211","report_date":"01/19/2023","report_url":"","content_length":63,"summary":"748.121(1) - Abuse and neglect policy - required annual training for employees","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.121(1) - Abuse and neglect policy - required annual training for employees","Category":"Organization and Administration","Sections Violated":"748.121(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2023","Deficiency Narrative":"The policy does not list required trainings for the employees. ","Correction Narrative":"An email was received from the operation's owner, Alyssa Phillips, that included an updated version of the operation's policies."}},
{"id":5594,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7483001b","report_date":"01/19/2023","report_url":"","content_length":41,"summary":"748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2023","Deficiency Narrative":"Operation needs a sanitation inspection. "}},
{"id":5595,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7481439b1","report_date":"01/19/2023","report_url":"","content_length":72,"summary":"748.1439(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.1439(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1439(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Missing a form to provide all of the information to the next placement. ","Correction Narrative":""}},
{"id":5596,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7481205a13","report_date":"01/19/2023","report_url":"","content_length":304,"summary":"748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(13)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":5597,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_74825532E","report_date":"01/19/2023","report_url":"","content_length":102,"summary":"748.2553(2)(E) - EBI Release-Child released from personal restraint when maximum time allowed for personal restraint is reached","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.2553(2)(E) - EBI Release-Child released from personal restraint when maximum time allowed for personal restraint is reached","Category":"Emergency Behavior Intervention","Sections Violated":"748.2553(2)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"Policy doesn't indicate child will be released from EBI after meeting timeframe per Minimum Standards.","Correction Narrative":""}},
{"id":5598,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7481212","report_date":"01/19/2023","report_url":"","content_length":105,"summary":"748.121(2) - Abuse and neglect policy-Methods for employee awareness regarding child abuse/neglect, including signs that a child may be a victim of abuse/neglect","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.121(2) - Abuse and neglect policy-Methods for employee awareness regarding child abuse/neglect, including signs that a child may be a victim of abuse/neglect","Category":"Organization and Administration","Sections Violated":"748.121(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2023","Deficiency Narrative":"The policy lack's methods for employees to recognize signs that a child may be a victim of abuse/neglect.","Correction Narrative":"An email was received from the operation's owner, Alyssa Phillips, that included an updated version of the operation's policies."}},
{"id":5599,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7481053C","report_date":"01/19/2023","report_url":"","content_length":191,"summary":"748.105(3)(C) - Personnel policies-develop professional staffing plan that documents staffing patterns/ratios/hours of coverage/plans for backup caregivers","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.105(3)(C) - Personnel policies-develop professional staffing plan that documents staffing patterns/ratios/hours of coverage/plans for backup caregivers","Category":"Organization and Administration","Sections Violated":"748.105(3)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2023","Deficiency Narrative":"The appropriate ratios for a Residential Treatment Center are not listed this policy. The policy provided states one staff to eight residences when it should be one staff to five residences. ","Correction Narrative":"An email was received from the operation's owner, Alyssa Phillips, that included an updated version of the operation's policies."}},
{"id":5600,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7481213","report_date":"01/19/2023","report_url":"","content_length":41,"summary":"748.121(3) - Abuse and neglect policy - Methods for increasing employee awareness of prevention techniques for child abuse and neglect","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.121(3) - Abuse and neglect policy - Methods for increasing employee awareness of prevention techniques for child abuse and neglect","Category":"Organization and Administration","Sections Violated":"748.121(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2023","Deficiency Narrative":"The policy lack's prevention techniques. ","Correction Narrative":"An email was received from the operation's owner, Alyssa Phillips, that included an updated version of the operation's policies."}},
{"id":5601,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7483365c1","report_date":"01/19/2023","report_url":"","content_length":87,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Physical Site","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"Not all beds in the operation contained all components required for linens on the beds.","Correction Narrative":"All beds were observed to have proper bedding."}},
{"id":5602,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_74831011","report_date":"01/19/2023","report_url":"","content_length":53,"summary":"748.3101(1) - Fire Inspection-Must have fire inspection before initial permit issued","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.3101(1) - Fire Inspection-Must have fire inspection before initial permit issued","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"Operation has not had a fie inspection completed yet.","Correction Narrative":""}},
{"id":5603,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7483397d2","report_date":"01/19/2023","report_url":"","content_length":31,"summary":"748.3397(d)(2) - Bathing-Provide sufficient hot water to meet the demands of the children","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.3397(d)(2) - Bathing-Provide sufficient hot water to meet the demands of the children","Category":"Physical Site","Sections Violated":"748.3397(d)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"The hot water was not working. ","Correction Narrative":"The hot water was observed to be working properly."}},
{"id":5604,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7481136","report_date":"01/19/2023","report_url":"","content_length":88,"summary":"748.113(6) - EBI Policy - Post EBIs permitted at your operation viewable to children/clients and provide them with a personal copy of EBI policies","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.113(6) - EBI Policy - Post EBIs permitted at your operation viewable to children/clients and provide them with a personal copy of EBI policies","Category":"Organization and Administration","Sections Violated":"748.113(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2023","Deficiency Narrative":"The policy does not indicate that permitted EBI will be posted or provided to children. ","Correction Narrative":"An email was received from the operation's owner, Alyssa Phillips, that included an updated version of the operation's policies."}},
{"id":5605,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7481205a2","report_date":"01/19/2023","report_url":"","content_length":239,"summary":"748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Admission assessment is missing a spot for the primary caregivers for the child, any person with whom the child is allowed to leave the operation, and any other individual who has the legal authority to consent to the child’s medical care.","Correction Narrative":""}},
{"id":5606,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7483635","report_date":"01/19/2023","report_url":"","content_length":48,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"The staff file reviewed did not have a TB test. ","Correction Narrative":"Copy of TB test was received."}},
{"id":5607,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7481139B","report_date":"01/19/2023","report_url":"","content_length":84,"summary":"748.113(9)(B) - EBI policy - A child/adult client/resident because someone on behalf of the client files a complaint, provides information relating to misuse of EBI","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.113(9)(B) - EBI policy - A child/adult client/resident because someone on behalf of the client files a complaint, provides information relating to misuse of EBI","Category":"Organization and Administration","Sections Violated":"748.113(9)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2023","Deficiency Narrative":"The policy does not mention that retaliation is prohibited if a complaint is filed. ","Correction Narrative":"An email was received from the operation's owner, Alyssa Phillips, that included an updated version of the operation's policies."}},
{"id":5608,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7483475a5","report_date":"01/19/2023","report_url":"","content_length":47,"summary":"748.3475(a)(5) - Safety Requirements-The administrator or designee must inspect the equipment and surfacing material for tripping hazards and other hazards","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.3475(a)(5) - Safety Requirements-The administrator or designee must inspect the equipment and surfacing material for tripping hazards and other hazards","Category":"Physical Site","Sections Violated":"748.3475(a)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"Bedroom 1 has a tripping hazard at the doorway.","Correction Narrative":"A \"watch your step\" sticker was placed at doorway of Bedroom 1."}},
{"id":5609,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7482753a1","report_date":"01/19/2023","report_url":"","content_length":55,"summary":"748.2753(a)(1) - Simultaneous Interventions-May use emergency medication with personal restraint or seclusion only if allowed by operation's policies","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.2753(a)(1) - Simultaneous Interventions-May use emergency medication with personal restraint or seclusion only if allowed by operation's policies","Category":"Emergency Behavior Intervention","Sections Violated":"748.2753(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"The policy does not mention Simultaneous Intervention. ","Correction Narrative":""}},
{"id":5610,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_01192023_7481135A","report_date":"01/19/2023","report_url":"","content_length":100,"summary":"748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand ","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand ","Category":"Organization and Administration","Sections Violated":"748.113(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2023","Deficiency Narrative":"The policy does not include sharing information with children in a manner the child can understand. ","Correction Narrative":"An email was received from the operation's owner, Alyssa Phillips, that included an updated version of the operation's policies."}},
{"id":5611,"facility_id":272,"state":"TX","facility_name":"Jamsteld West Community Living - Ellie's House","report_id":"1797726_03042026_7483301f","report_date":"03/04/2026","report_url":"","content_length":95,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"03/04/2026","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Ground had two propane tanks out in the open backyard. Storage building was tore down by wind. ","Correction Narrative":""}},
{"id":5612,"facility_id":272,"state":"TX","facility_name":"Jamsteld West Community Living - Ellie's House","report_id":"1797726_03042026_7483365b2","report_date":"03/04/2026","report_url":"","content_length":52,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"03/04/2026","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"All beds did not have a mattress protector on them. ","Correction Narrative":""}},
{"id":5613,"facility_id":272,"state":"TX","facility_name":"Jamsteld West Community Living - Ellie's House","report_id":"1797726_01082026_748303a10A","report_date":"01/08/2026","report_url":"","content_length":82,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"01/08/2026","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2026","Deficiency Narrative":"An unauthorized leave of absence was reported past the 6-hour required timeframe. ","Correction Narrative":"Moving forward, abuse and neglect hotline will be called in accordance minimum standards.\r\nThe facility Operations Manager will be responsible for contacting the hotline in accordance with standards. Incident reporting standards will be posted in staff office for quick reference\r\n"}},
{"id":5614,"facility_id":272,"state":"TX","facility_name":"Jamsteld West Community Living - Ellie's House","report_id":"1797726_09232025_7482003b2","report_date":"09/23/2025","report_url":"","content_length":192,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"09/23/2025","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2025","Deficiency Narrative":"During a review of medication storage, it was found that a child's medications were prepped, were all kept in a small clear container but not administered due to the child being hospitalized. ","Correction Narrative":"Follow up was conducted and documentation was obtained."}},
{"id":5615,"facility_id":272,"state":"TX","facility_name":"Jamsteld West Community Living - Ellie's House","report_id":"1797726_09182025_7481335","report_date":"09/18/2025","report_url":"","content_length":70,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"09/18/2025","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/20/2025","Deficiency Narrative":"A child service plan was not completed within the required timeframe. ","Correction Narrative":"As per the Treatment Director, the operation has implemented calendar reminders as well as frequent reminders in treatment meetings about the completion of service plans regardless of child participation. "}},
{"id":5616,"facility_id":272,"state":"TX","facility_name":"Jamsteld West Community Living - Ellie's House","report_id":"1797726_08182025_7482151b1","report_date":"08/18/2025","report_url":"","content_length":170,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"08/18/2025","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"Two out of two medication count was not accurate or true. The quantity of medication was 90 out of 90 however the system only had qty of 30 with 9 already administered.  ","Correction Narrative":"Add additional note in electronic medication system that shows additional prescribing physician’s name. Child had just been discharged from inpatient hospital and new prescriber’s name was not on discharge medication record."}},
{"id":5617,"facility_id":272,"state":"TX","facility_name":"Jamsteld West Community Living - Ellie's House","report_id":"1797726_08182025_7482151c2","report_date":"08/18/2025","report_url":"","content_length":62,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"08/18/2025","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"Two of two records do not show who prescribed the medication. ","Correction Narrative":"Add additional note in electronic medication system that shows additional prescribing physician’s name. Child had just been discharged from inpatient hospital and new prescriber’s name was not on discharge medication record."}},
{"id":5618,"facility_id":272,"state":"TX","facility_name":"Jamsteld West Community Living - Ellie's House","report_id":"1797726_06112025_7481209d","report_date":"06/11/2025","report_url":"","content_length":84,"summary":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","fields":{"Citation Date":"06/11/2025","Standard Number / Description":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2025","Deficiency Narrative":"5 out of 6 files did not have required documentation in the children in care's file."}},
{"id":5619,"facility_id":272,"state":"TX","facility_name":"Jamsteld West Community Living - Ellie's House","report_id":"1797726_06112025_7481331d","report_date":"06/11/2025","report_url":"","content_length":90,"summary":"748.1331(d) - Preliminary Service Plan-Document the plan in the child's record","fields":{"Citation Date":"06/11/2025","Standard Number / Description":"748.1331(d) - Preliminary Service Plan-Document the plan in the child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2025","Deficiency Narrative":"5 out of 6 files does not have the required documentation in the children in cares files. "}},
{"id":5620,"facility_id":272,"state":"TX","facility_name":"Jamsteld West Community Living - Ellie's House","report_id":"1797726_05062025_74831012","report_date":"05/06/2025","report_url":"","content_length":35,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"05/06/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2025","Deficiency Narrative":"Fire inspection expired on 03/2025.","Correction Narrative":"Operation got fire inspection completed on 03/03/2025. The operation also added their annual inspections to their outlook calendar to ensure the inspection is completed annually and to submit a copy to HHSC Residential licensing once completed. "}},
{"id":5621,"facility_id":272,"state":"TX","facility_name":"Jamsteld West Community Living - Ellie's House","report_id":"1797726_05062025_7456512A","report_date":"05/06/2025","report_url":"","content_length":47,"summary":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"05/06/2025","Standard Number / Description":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Validation was not completed as of 05/06/2025. ","Correction Narrative":""}},
{"id":5622,"facility_id":272,"state":"TX","facility_name":"Jamsteld West Community Living - Ellie's House","report_id":"1797726_12192024_7483115","report_date":"12/19/2024","report_url":"","content_length":176,"summary":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","Category":"Safety and Emergency Practices","Sections Violated":"748.3115","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2024","Deficiency Narrative":"Operation is not completing monthly checks on fire extinguishers as operation admitted this is not being completed and was not able to provide documentation to show completed. ","Correction Narrative":"Administrator created a weekly walkthrough checklist to ensure staff walks through and checks all fire extinguishers. Administrator will conduct a bi-weekly audit to ensure all walkthroughs are completed. All staff will be trained on requirements by administrator. "}},
{"id":5623,"facility_id":273,"state":"TX","facility_name":"Hearthstone Support LLC","report_id":"1813303_01202026_748939c4","report_date":"01/20/2026","report_url":"","content_length":104,"summary":"748.939(c)(4) - Training criteria-Training includes a certificate, letter, or a signed and dated statement of successful completion from the training source","fields":{"Citation Date":"01/20/2026","Standard Number / Description":"748.939(c)(4) - Training criteria-Training includes a certificate, letter, or a signed and dated statement of successful completion from the training source","Category":"Individual Standards Evaluated","Sections Violated":"748.939(c)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"Documentation verifying completion of required suicide prevention training was not available for staff. "}},
{"id":5624,"facility_id":273,"state":"TX","facility_name":"Hearthstone Support LLC","report_id":"1813303_01202026_748125d4E","report_date":"01/20/2026","report_url":"","content_length":106,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"01/20/2026","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"A suicide screening was not administered after a child in care was observed with self-inflicted injuries. "}},
{"id":5625,"facility_id":273,"state":"TX","facility_name":"Hearthstone Support LLC","report_id":"1813303_01202026_748303a12A","report_date":"01/20/2026","report_url":"","content_length":156,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"01/20/2026","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"A child in care self-harmed on 01/15/26 and was admitted into a behavioral hospital on 01/16/26. This incident was not reported to Licensing until 01/20/26."}},
{"id":5626,"facility_id":273,"state":"TX","facility_name":"Hearthstone Support LLC","report_id":"1813303_11132025_748311","report_date":"11/13/2025","report_url":"","content_length":611,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"11/13/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2025","Correction Narrative":"As suggested, the operation shall begin using HHSC Form 2991 when documenting serious incidents."}},
{"id":5627,"facility_id":273,"state":"TX","facility_name":"Hearthstone Support LLC","report_id":"1813303_11122025_7483395b4","report_date":"11/12/2025","report_url":"","content_length":121,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"11/12/2025","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Bedroom #1 that is currently occupied by 1 child did not have handsop nor paper towel/towel for hand washing and drying. ","Correction Narrative":""}},
{"id":5628,"facility_id":273,"state":"TX","facility_name":"Hearthstone Support LLC","report_id":"1813303_11122025_7481209d","report_date":"11/12/2025","report_url":"","content_length":87,"summary":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","fields":{"Citation Date":"11/12/2025","Standard Number / Description":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2025","Deficiency Narrative":"1 out of 3 child records was missing proof of child orientation and required signature."}},
{"id":5629,"facility_id":274,"state":"TX","facility_name":"Tomorrow's Promise Youth Home LLC","report_id":"1811815_01212026_7481512","report_date":"01/21/2026","report_url":"","content_length":245,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A staff member's personnel file contained a job description requiring the employee to be 21 or older. The employee was under 21 years of age, and the job description listed the position as Youth Care worker rather than Administrative Assistant. ","Correction Narrative":""}},
{"id":5630,"facility_id":274,"state":"TX","facility_name":"Tomorrow's Promise Youth Home LLC","report_id":"1811815_01212026_7481217a","report_date":"01/21/2026","report_url":"","content_length":189,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2026","Deficiency Narrative":"Two youth's files were reviewed and were missing required elements such as circumstances that led to the child's referral, child's behavior, level of care, legal status, type of admission. ","Correction Narrative":"Received a corrective action plan via email from the operations administrator stating the following:\r\nTomorrow’s Promise Youth Home, LLC will ensure that information provided from the case worker and the common application will be provided in all service plans detailing the need for the placement. "}},
{"id":5631,"facility_id":274,"state":"TX","facility_name":"Tomorrow's Promise Youth Home LLC","report_id":"1811815_11242025_748453a1","report_date":"11/24/2025","report_url":"","content_length":605,"summary":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"11/24/2025","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2026","Correction Narrative":"Received a corrective action plan with an unauthorized log with required information that was originally missing. Tomorrow's Promise Youth Home Administration Team will ensure that unauthorized absence documentation includes required information per standards."}},
{"id":5632,"facility_id":274,"state":"TX","facility_name":"Tomorrow's Promise Youth Home LLC","report_id":"1811815_11102025_7481205a14","report_date":"11/10/2025","report_url":"","content_length":205,"summary":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","fields":{"Citation Date":"11/10/2025","Standard Number / Description":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(14)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2025","Deficiency Narrative":"During a review of records, a youth in care had high risk behaviors listed in their admission assessment which necessitated a screening to be conducted. The results were not included in the youth's file.  "}},
{"id":5633,"facility_id":274,"state":"TX","facility_name":"Tomorrow's Promise Youth Home LLC","report_id":"1811815_11102025_7484083b","report_date":"11/10/2025","report_url":"","content_length":141,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"11/10/2025","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2025","Deficiency Narrative":"During an inspection, it was found that a youth was transported in a non-agency vehicle that did not display a current registration sticker. "}},
{"id":5634,"facility_id":274,"state":"TX","facility_name":"Tomorrow's Promise Youth Home LLC","report_id":"1811815_11102025_74812715","report_date":"11/10/2025","report_url":"","content_length":161,"summary":"748.1271(5) - Emergency Admission Documentation-Include known contraindications to the use of restraint","fields":{"Citation Date":"11/10/2025","Standard Number / Description":"748.1271(5) - Emergency Admission Documentation-Include known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1271(5)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a review of a youth in care's emergency admission assessment. It was noted that the documentation did not include any of the required information listed. ","Correction Narrative":""}},
{"id":5635,"facility_id":274,"state":"TX","facility_name":"Tomorrow's Promise Youth Home LLC","report_id":"1811815_10172025_748505b5","report_date":"10/17/2025","report_url":"","content_length":87,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"10/17/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/29/2025","Deficiency Narrative":"Four employees' files reviewed did not contain the Form 2912, Pre-Employment Affidavit.","Correction Narrative":"Received updated Form 2912's from operation's permit holder for all employees' files that were reviewed and missing the document. "}},
{"id":5636,"facility_id":274,"state":"TX","facility_name":"Tomorrow's Promise Youth Home LLC","report_id":"1811815_10172025_748751a2","report_date":"10/17/2025","report_url":"","content_length":143,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"10/17/2025","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/29/2025","Deficiency Narrative":"An employee's file that was reviewed and hired on October 1st. Did not include any details that the employee's prior employers were contacted. ","Correction Narrative":"Received an updated Pre-Employment Screening Template from the operation's permit holder via email for an employee's file that was reviewed. At the time of review the employee's prior employers had not been contacted. The Template now shows that the employee's prior employers were contacted. "}},
{"id":5637,"facility_id":276,"state":"TX","facility_name":"Prestige Homecare","report_id":"1805359_08132025_7483113","report_date":"08/13/2025","report_url":"","content_length":93,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"08/13/2025","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2025","Deficiency Narrative":"The incident report did not include the date of admission or the date of birth of the child. ","Correction Narrative":"The agency sent me their corrective action plan. Changes were made to personnel and the administrator will provide more oversight when it comes to documentation. Compliance will be monitored at their next monitoring inspection. "}},
{"id":5638,"facility_id":276,"state":"TX","facility_name":"Prestige Homecare","report_id":"1805359_06302025_7481215b","report_date":"06/30/2025","report_url":"","content_length":152,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"06/30/2025","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2025","Deficiency Narrative":"The admission assessment reviewed was not signed and dated by a professional level service provider. The record was also missing the child's last name. "}},
{"id":5639,"facility_id":276,"state":"TX","facility_name":"Prestige Homecare","report_id":"1805359_06302025_7483111","report_date":"06/30/2025","report_url":"","content_length":216,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"06/30/2025","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Individual Standards Evaluated","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2025","Deficiency Narrative":"The incident reports reviewed did not document the name of the operation, the operation's phone number, child's age, child's date of admission, child's gender, the staff's role, and if the legal parent was notified. ","Correction Narrative":"The operation has made a change in personnel to ensure documentation is accurate and submitted in a timely manner. Direct Care staff also will receive additional training by Executive Director and Administrator in this process to ensure compliance in this area."}},
{"id":5640,"facility_id":276,"state":"TX","facility_name":"Prestige Homecare","report_id":"1805359_12192024_7483301f","report_date":"12/19/2024","report_url":"","content_length":175,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through of the operation's backyard there is sinkhole observed. It is also observed that there were some concrete squares that would pose as tripping hazards. ","Correction Narrative":""}},
{"id":5641,"facility_id":276,"state":"TX","facility_name":"Prestige Homecare","report_id":"1805359_12192024_7483301a2","report_date":"12/19/2024","report_url":"","content_length":214,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through of the operation is was hot water shower knob in the top bathroom was broken. The house has ac door enterances accessible to children. The closets in the rooms do not have working lighting. ","Correction Narrative":""}},
{"id":5642,"facility_id":277,"state":"TX","facility_name":"Safe Haven, RTC LLC","report_id":"1813027_09242025_748753a2","report_date":"09/24/2025","report_url":"","content_length":108,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"09/24/2025","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2025","Deficiency Narrative":"During the inspection of employee records, it was determined that the employee was missing reference checks.","Correction Narrative":"Received the reference check via email"}},
{"id":5643,"facility_id":277,"state":"TX","facility_name":"Safe Haven, RTC LLC","report_id":"1813027_05282025_7481056","report_date":"05/28/2025","report_url":"","content_length":121,"summary":"748.105(6) - Personnel Policies - Develop written policies on whether caregivers may take children away for day/overnight visits, ensure policy meets requirements.","fields":{"Citation Date":"05/28/2025","Standard Number / Description":"748.105(6) - Personnel Policies - Develop written policies on whether caregivers may take children away for day/overnight visits, ensure policy meets requirements.","Category":"Organization and Administration","Sections Violated":"748.105(6)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation was missing 748.685(e) from their policy. The operation submitted an updated policy during the inspection. ","Correction Narrative":""}},
{"id":5644,"facility_id":277,"state":"TX","facility_name":"Safe Haven, RTC LLC","report_id":"1813027_05282025_7481058","report_date":"05/28/2025","report_url":"","content_length":256,"summary":"748.105(8) - Personnel Policies - Ensure employees report serious incidents and suspected abuse/neglect and exploitation directly to DFPS","fields":{"Citation Date":"05/28/2025","Standard Number / Description":"748.105(8) - Personnel Policies - Ensure employees report serious incidents and suspected abuse/neglect and exploitation directly to DFPS","Category":"Organization and Administration","Sections Violated":"748.105(8)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation was missing a statement regarding delegating the responsibility and the need for notification or obtaining approval to make a report to the hotline. The operation did submit updated policies to reflect this requirement during the inspection. ","Correction Narrative":""}},
{"id":5645,"facility_id":277,"state":"TX","facility_name":"Safe Haven, RTC LLC","report_id":"1813027_05282025_7481209b13","report_date":"05/28/2025","report_url":"","content_length":171,"summary":"748.1209(b)(13) - Child Orientation-Include internal grievance procedures","fields":{"Citation Date":"05/28/2025","Standard Number / Description":"748.1209(b)(13) - Child Orientation-Include internal grievance procedures","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(13)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation child orientation handbook was missing grievance and complaint procedures. The operation did submit updated handbook with grievance policies and procedures. ","Correction Narrative":""}},
{"id":5646,"facility_id":277,"state":"TX","facility_name":"Safe Haven, RTC LLC","report_id":"1813027_05282025_7481172","report_date":"05/28/2025","report_url":"","content_length":146,"summary":"748.117(2) - Transitional living policy - Supervision of participants consistent with 748.1019 and 748.1021 ","fields":{"Citation Date":"05/28/2025","Standard Number / Description":"748.117(2) - Transitional living policy - Supervision of participants consistent with 748.1019 and 748.1021 ","Category":"Organization and Administration","Sections Violated":"748.117(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation policy was missing supervision in regards to transitional living program. The operation updated their policy during the inspection. ","Correction Narrative":""}},
{"id":5647,"facility_id":277,"state":"TX","facility_name":"Safe Haven, RTC LLC","report_id":"1813027_05282025_7483271","report_date":"05/28/2025","report_url":"","content_length":213,"summary":"748.3271 - First Aid Kits-All separate living areas & buildings must have first-aid kit available; first-aid kit must be available for field trips","fields":{"Citation Date":"05/28/2025","Standard Number / Description":"748.3271 - First Aid Kits-All separate living areas & buildings must have first-aid kit available; first-aid kit must be available for field trips","Category":"Safety and Emergency Practices","Sections Violated":"748.3271","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk-through, it was noticed that there were no first-aid kits at the operation. The operation came into compliance by producing first aid kits and storing them in an accessible location for employees. ","Correction Narrative":""}},
{"id":5648,"facility_id":277,"state":"TX","facility_name":"Safe Haven, RTC LLC","report_id":"1813027_05282025_7481173","report_date":"05/28/2025","report_url":"","content_length":167,"summary":"748.117(3) - Transitional living policy - Expected behaviors of participants and consequences for failure to comply","fields":{"Citation Date":"05/28/2025","Standard Number / Description":"748.117(3) - Transitional living policy - Expected behaviors of participants and consequences for failure to comply","Category":"Organization and Administration","Sections Violated":"748.117(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation policies were missing the expected behaviors and consequences of the children in the program. The operation updated their polices during the inspection. ","Correction Narrative":""}},
{"id":5649,"facility_id":278,"state":"TX","facility_name":"The Ark Residential Treatment Center, LLC","report_id":"1806666_12042025_7481054C","report_date":"12/04/2025","report_url":"","content_length":74,"summary":"748.105(4)(C) - Personnel policies-develop professional staffing plan that documents staffing patterns/ratios/hours of coverage/plans for backup caregivers. ","fields":{"Citation Date":"12/04/2025","Standard Number / Description":"748.105(4)(C) - Personnel policies-develop professional staffing plan that documents staffing patterns/ratios/hours of coverage/plans for backup caregivers. ","Category":"Organization and Administration","Sections Violated":"748.105(4)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2025","Deficiency Narrative":"Staffing plan was requested and the operation was not able to provide it. ","Correction Narrative":"The Owner submitted a new staffing plan with additional details on hours of coverage, staffing patterns, backup staffing plan, and awake supervision. "}},
{"id":5650,"facility_id":278,"state":"TX","facility_name":"The Ark Residential Treatment Center, LLC","report_id":"1806666_12042025_7456511","report_date":"12/04/2025","report_url":"","content_length":84,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"12/04/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2025","Deficiency Narrative":"It was found the Administrator quit on 11/10/25, but was stil active as of 12/4/25. ","Correction Narrative":"The former administrator, Mr. Vincent Harper, now has an inactive background check as of 12/09/25."}},
{"id":5651,"facility_id":278,"state":"TX","facility_name":"The Ark Residential Treatment Center, LLC","report_id":"1806666_07302025_748531a3","report_date":"07/30/2025","report_url":"","content_length":50,"summary":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","fields":{"Citation Date":"07/30/2025","Standard Number / Description":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.531(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2025","Deficiency Narrative":"Operation does not have a full-time administrator.","Correction Narrative":"The operation has officially hired an administrator with a hired date of 08/01/2025. Staff has been added to administrators position and controlling person. "}},
{"id":5652,"facility_id":278,"state":"TX","facility_name":"The Ark Residential Treatment Center, LLC","report_id":"1806666_07162025_748361a","report_date":"07/16/2025","report_url":"","content_length":51,"summary":"748.361(a) - Personnel records - All active records maintained at the operation ","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.361(a) - Personnel records - All active records maintained at the operation ","Category":"Individual Standards Evaluated","Sections Violated":"748.361(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2025","Deficiency Narrative":"No staff files were present during the inspection. ","Correction Narrative":"Staff will ensure all files are always present at the operation in the locked cabinet. Staff will conduct weekly audits to ensure all files are present at the operation. "}},
{"id":5653,"facility_id":279,"state":"TX","facility_name":"Hunting For More Love, RTC","report_id":"1806667_02262026_748303a2A","report_date":"02/26/2026","report_url":"","content_length":91,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"02/26/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2026","Deficiency Narrative":"The operation failed to report to Licensing the hospitalization of a child within 24 hours."}},
{"id":5654,"facility_id":279,"state":"TX","facility_name":"Hunting For More Love, RTC","report_id":"1806667_10272025_7481703b","report_date":"10/27/2025","report_url":"","content_length":162,"summary":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","fields":{"Citation Date":"10/27/2025","Standard Number / Description":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","Category":"Child Care","Sections Violated":"748.1703(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2025","Deficiency Narrative":"Observation of a menu change and nothing documented and speaking with the Administrator it was determined when an item is changed then it has not been documented.","Correction Narrative":"An email was received from the Administrator on 11/10/25. The email had a compliance plan attached and it stated that the operation updated their meal substitution log. The operation also trained staff on menu substitution protocols, and the menus will be audited weekly by the dietary manager."}},
{"id":5655,"facility_id":279,"state":"TX","facility_name":"Hunting For More Love, RTC","report_id":"1806667_10272025_74814375","report_date":"10/27/2025","report_url":"","content_length":67,"summary":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","fields":{"Citation Date":"10/27/2025","Standard Number / Description":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2025","Deficiency Narrative":"Review of the discharge summary showed medications were not listed.","Correction Narrative":"An email was received from the Administrator on 11/10/25. The email had a compliance plan attached and it stated that the operation reviewed all current discharge and transfer forms to identify any missing information. A new discharge/transfer form was created to include medication information. "}},
{"id":5656,"facility_id":279,"state":"TX","facility_name":"Hunting For More Love, RTC","report_id":"1806667_10012025_7484041","report_date":"10/01/2025","report_url":"","content_length":70,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"10/01/2025","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Transportation","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2025","Deficiency Narrative":"The van used to transport children does not have liability insurance. ","Correction Narrative":"An email was received from the Administrator, Keyosha Hunter, on 10/20/25 with the liability insurance attached for her personal vehicle, that she stated is the only vehicle being used to transport children currently during a phone call also conducted on 10/20/25.  "}},
{"id":5657,"facility_id":279,"state":"TX","facility_name":"Hunting For More Love, RTC","report_id":"1806667_08142025_7482259a","report_date":"08/14/2025","report_url":"","content_length":543,"summary":"748.2259(a) - Psychotropic medication documentation-Maintain a daily record of the child's use of psychotropic medication according to requirements in 748.2151","fields":{"Citation Date":"08/14/2025","Standard Number / Description":"748.2259(a) - Psychotropic medication documentation-Maintain a daily record of the child's use of psychotropic medication according to requirements in 748.2151","Category":"Individual Standards Evaluated","Sections Violated":"748.2259(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2025","Correction Narrative":"Operation provided a new medication log with an additional space to notate if a child is AWOL, refuses medication, etc so that there are no missing dates.  The log also contains a legend to identify each code.    "}},
{"id":5658,"facility_id":279,"state":"TX","facility_name":"Hunting For More Love, RTC","report_id":"1806667_06062025_748303a2A","report_date":"06/06/2025","report_url":"","content_length":237,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"06/06/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2025","Deficiency Narrative":"Based on a review of the information, it was determined that an adolescent in care sustained an injury that warranted treatment by a medical professional; however, the incident was not reported to Licensing within required timeframe.\r\n\r\n"}},
{"id":5659,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05222023_7481501a4","report_date":"05/22/2023","report_url":"","content_length":55,"summary":"748.1501(a)(4) - Dental care-Children in care must receive dental care as needed for ongoing maintenance of dental health","fields":{"Citation Date":"05/22/2023","Standard Number / Description":"748.1501(a)(4) - Dental care-Children in care must receive dental care as needed for ongoing maintenance of dental health","Category":"Individual Standards Evaluated","Sections Violated":"748.1501(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2023","Deficiency Narrative":"A child's dental appointment is past due as of 5/9/23. ","Correction Narrative":"5/29/23: Child's dentist appointment has been set for June 1st at 3:00 pm. \r\n6/1/23: Child discharged from facility. "}},
{"id":5660,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05222023_748509","report_date":"05/22/2023","report_url":"","content_length":66,"summary":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","fields":{"Citation Date":"05/22/2023","Standard Number / Description":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","Category":"Individual Standards Evaluated","Sections Violated":"748.509","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2023","Deficiency Narrative":"A staff member that has been on shift has not had a tB screening. ","Correction Narrative":"5/29/23: Staff went and had her TB test done but was not able to have it read due to her being sick. She is not on the schedule and will not be until the test is complete. \r\n6/1/23: Children were discharged from the facility. \r\n6/16/23: There are no staff at the facility. "}},
{"id":5661,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05222023_748930a3","report_date":"05/22/2023","report_url":"","content_length":109,"summary":"748.930(a)(3) - Annual Training- Caregivers at cottage home must have 20hrs annual training. ","fields":{"Citation Date":"05/22/2023","Standard Number / Description":"748.930(a)(3) - Annual Training- Caregivers at cottage home must have 20hrs annual training. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2023","Deficiency Narrative":"A staff's training is past due for DFPS Trauma Informed Care and DFPS Recognizing and Reporting Child Abuse. ","Correction Narrative":"Training completion certificates were received from the Administrator via email for staff in question. "}},
{"id":5662,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05192023_7458411a","report_date":"05/19/2023","report_url":"","content_length":129,"summary":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2023","Deficiency Narrative":"A child's medication and medication record was altered during an unannounced inspection at the operation, to portray compliance. ","Correction Narrative":"9/5/23: Per the ED Amanda Diaz, \"As far as compliance with these matters is concerned, at this time, there are currently no residents or direct care staff on campus.\""}},
{"id":5663,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05192023_7482103b","report_date":"05/19/2023","report_url":"","content_length":104,"summary":"748.2103(b) - Medication Destruction-Discontinued or expired meds & meds left at facility destroyed by health-care professional/pharmacist or LCCA & adult witness","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.2103(b) - Medication Destruction-Discontinued or expired meds & meds left at facility destroyed by health-care professional/pharmacist or LCCA & adult witness","Category":"Individual Standards Evaluated","Sections Violated":"748.2103(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2023","Deficiency Narrative":"A child's single-loose pill was observed in a zipped bag in the desk drawer of an administrative staff. ","Correction Narrative":"9/5/23: Per the ED Amanda Diaz, \"As far as compliance with these matters is concerned, at this time, there are currently no residents or direct care staff on campus.\""}},
{"id":5664,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05182023_748685a5","report_date":"05/18/2023","report_url":"","content_length":328,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2023","Correction Narrative":"Per CM Patricia Planas, \"as far as our compliance with these matters is concerned, at this time, we do not have any residents on campus or any direct care staff to be able to correct this action.\""}},
{"id":5665,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05182023_7485071","report_date":"05/18/2023","report_url":"","content_length":490,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2023","Correction Narrative":"Per CM Patricia Planas, \"as far as our compliance with these matters is concerned, at this time, we do not have any residents on campus or any direct care staff to be able to correct this action.\""}},
{"id":5666,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05162023_7481513","report_date":"05/16/2023","report_url":"","content_length":176,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/16/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2023","Deficiency Narrative":"Medication records are not being logged accurately, as a child and 2 staff recall a DCS administering medications, but the log was completed as administered by the Director. \r\n","Correction Narrative":"Per CM Patricia Planas, \"as far as our compliance with these matters is concerned, at this time, we do not have any residents on campus or any direct care staff to be able to correct this action.\""}},
{"id":5667,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05162023_7482151b1","report_date":"05/16/2023","report_url":"","content_length":332,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"05/16/2023","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2023","Correction Narrative":"Per CM Patricia Planas, \"as far as our compliance with these matters is concerned, at this time, we do not have any residents on campus or any direct care staff to be able to correct this action.\""}},
{"id":5668,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_04292023_74823079","report_date":"04/29/2023","report_url":"","content_length":185,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"04/29/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2023","Deficiency Narrative":"Based on information gathered during interviews as well as a review of operation records, it was determined staff utilized abusive and/or profane language towards an adolescent in care."}},
{"id":5669,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_04212023_7481513","report_date":"04/21/2023","report_url":"","content_length":673,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/21/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Correction Narrative":"It was confirmed through casebook that the correct person's name was listed; however, it wasn't completed on the paper form. This has been corrected. "}},
{"id":5670,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_04112023_7482151c6","report_date":"04/11/2023","report_url":"","content_length":333,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"04/11/2023","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2023"}},
{"id":5671,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_03272023_7485352","report_date":"03/27/2023","report_url":"","content_length":1222,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"03/27/2023","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2023"}},
{"id":5672,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_03232023_7482151c5","report_date":"03/23/2023","report_url":"","content_length":182,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2023","Deficiency Narrative":"A medication log for Hydroxyzine documents the medication was given at \"8:6.\" The accurate time is missing from the log. This was observed during a visit by HM Contracts on 3/21/23. ","Correction Narrative":"The operation sent a photo of the medication log with an updated time of 8:16pm.  "}},
{"id":5673,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_03222023_7481011","report_date":"03/22/2023","report_url":"","content_length":125,"summary":"748.1011 - Child/caregiver ratio-Includes only qualified caregivers working directly with a child or group of children","fields":{"Citation Date":"03/22/2023","Standard Number / Description":"748.1011 - Child/caregiver ratio-Includes only qualified caregivers working directly with a child or group of children","Category":"Individual Standards Evaluated","Sections Violated":"748.1011","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2023","Deficiency Narrative":"A therapist transported and supervised children in a private vehicle on a fishing trip without a qualified caregiver present."}},
{"id":5674,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_03222023_745641","report_date":"03/22/2023","report_url":"","content_length":399,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"03/22/2023","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2023"}},
{"id":5675,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_03082023_748685a4","report_date":"03/08/2023","report_url":"","content_length":147,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/08/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/19/2023","Deficiency Narrative":"It was discovered through interviews with children in care that staff member has been observed sleeping during their night shift on two occasions. "}},
{"id":5676,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_02092023_7482151c5","report_date":"02/09/2023","report_url":"","content_length":215,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"02/09/2023","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2023","Deficiency Narrative":"Guanfacine and Carbamazepine were administered to a child in care on 2/7/23; however, staff did not document the dosage or the date and time it was given. This was observed by Contracts during a visit the same day. ","Correction Narrative":"Staff responsible was verbally reprimanded and the staff admitted that she was rushing when administering the medication and should slow down. Medication error reports were completed and submitted to CCR. "}},
{"id":5677,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_02092023_7482003b5","report_date":"02/09/2023","report_url":"","content_length":380,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"02/09/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2023","Correction Narrative":"The operation informed CCR that if a similar situation arises in the future that they plan to contact Star Health for assistance. "}},
{"id":5678,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_02092023_7482151c7","report_date":"02/09/2023","report_url":"","content_length":188,"summary":"748.2151(c)(7) - Medication record - must include the child's refusal to accept medication ","fields":{"Citation Date":"02/09/2023","Standard Number / Description":"748.2151(c)(7) - Medication record - must include the child's refusal to accept medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2023","Deficiency Narrative":"A child in care refused to take Qelbree on 2/1/23 and 2/2/23 and refused to take Bupropion and Escitalopram on 2/2/23. There was no documentation on the medication record to reflect this. ","Correction Narrative":"The staff responsible was verbally reprimanded for the incident. The refusals have since been documented. Medication error reports were submitted to CCR. "}},
{"id":5679,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_01182023_7482003b5","report_date":"01/18/2023","report_url":"","content_length":345,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2023"}},
{"id":5680,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_01182023_7482203c","report_date":"01/18/2023","report_url":"","content_length":285,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2023","Deficiency Narrative":"Medication errors for the following incidents were not documented within the required time frame: \r\n- Bupropion HCL XL 300 MG - AM dose missed on 1/11/23\r\n- Omeprazole - AM dose missed on 1/11/23\r\n- Metformin - PM dose missed on 1/7/23\r\n- Guanfacine - Missed doses on 1/4/23 - 1/6/23\r\n"}},
{"id":5681,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_01182023_7482151d","report_date":"01/18/2023","report_url":"","content_length":324,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2023"}},
{"id":5682,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_01182023_7482151a","report_date":"01/18/2023","report_url":"","content_length":105,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2023","Deficiency Narrative":"During an HM visit on 1/11/23, there was no medication log available for a child's medication (Pro-Air). ","Correction Narrative":"•A medication log is created upon the introduction of a new medication to the resident. The log must have been misplaced or fallen out of the medication book.  \r\n•A new log was completed on 1/11/23 upon finding that there was not one in the book.\r\n"}},
{"id":5683,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_10112022_7483301a2","report_date":"10/11/2022","report_url":"","content_length":147,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"10/11/2022","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2022","Deficiency Narrative":"During walkthrough, bathroom number two had a rusted shower rod, rusted towel rack, and a crack in door. Bathroom number 1 had a rusted towel rack.","Correction Narrative":"A picture was emailed of the cracked door being repaired and the towel rack and shower rod being replaced. "}},
{"id":5684,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_10112022_7481583a","report_date":"10/11/2022","report_url":"","content_length":66,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"10/11/2022","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2022","Deficiency Narrative":"Upon reviewing one child's record, there was no TB documentation. ","Correction Narrative":"A picture of the child's TB results was emailed."}},
{"id":5685,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_09232022_7485352","report_date":"09/23/2022","report_url":"","content_length":1215,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"09/23/2022","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2022"}},
{"id":5686,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_08302022_7482203c","report_date":"08/30/2022","report_url":"","content_length":137,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"08/30/2022","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2022","Deficiency Narrative":"In 1 of 2 child records reviewed, there were medication errors that were not documented in the child’s record; from 05-17-22 to 08-25-22.","Correction Narrative":"Operation submitted medication error forms that was missing along with a refresher course training on medication management.  "}},
{"id":5687,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_08042022_748685a4","report_date":"08/04/2022","report_url":"","content_length":181,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"08/04/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2022","Deficiency Narrative":"2 of 2 safety plans did not include ten minute checks as noted to be completed. On three separate days, 15 minute checks were documented. Also, there was no names on the forms used.","Correction Narrative":"RCCR Inspector Tracy received an emailed from Shantle Foster-Asst. Administrator, that included an updated room check log that the operation will use. \r\n"}},
{"id":5688,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_08032022_7483113","report_date":"08/03/2022","report_url":"","content_length":174,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2022","Deficiency Narrative":"The required information of name, age, date of admission, and gender of the of the other child involved in an incident was not listed on one serious incident report reviewed.","Correction Narrative":"An email was sent to rccr staff on 08/04/2022 of an additional incident report of the other child involved in the incident."}},
{"id":5689,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_08032022_7483118","report_date":"08/03/2022","report_url":"","content_length":103,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Individual Standards Evaluated","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2022","Deficiency Narrative":"One serious incident reviewed was missing the required follow-up/interventions  on the incident report.","Correction Narrative":"An email was sent to rccr staff on 08/04/2022 of the incident report to reflect the changes made with the details added that were left off."}},
{"id":5690,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_07072022_7481511","report_date":"07/07/2022","report_url":"","content_length":108,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"07/07/2022","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/20/2022","Deficiency Narrative":"The operation has been without a qualified full time Licensed Child Care Administrator since March 5, 2022. ","Correction Narrative":"The operation hired an administrator effective 7/18/22. Verified in CLASS system the administrator position has been filled and verified the administrator's license is current. "}},
{"id":5691,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06202022_748311","report_date":"06/20/2022","report_url":"","content_length":627,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"06/20/2022","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2022"}},
{"id":5692,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06202022_7482855b","report_date":"06/20/2022","report_url":"","content_length":106,"summary":"748.2855(b) - EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident","fields":{"Citation Date":"06/20/2022","Standard Number / Description":"748.2855(b) - EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2022","Deficiency Narrative":"The child file reviewed emergency behavior intervention report did not include the Supervisor's signature.","Correction Narrative":"Amanda Diaz-Business Office Manager emailed RCCR Tracy Robinson a document that noted that SIR and EBI reports will be signed by supervisory staff within 72 hours of the incidents on 07-08-22."}},
{"id":5693,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06202022_7481217a","report_date":"06/20/2022","report_url":"","content_length":66,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"06/20/2022","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2022","Deficiency Narrative":"2 of 2 child's file admission assessment was not completed timely.","Correction Narrative":"RCCR received an email dated 07-10-22 from Amanda Diaz-Business Office Manager that included 2 completed Admission assessments to satisfy the citation received from inspection #3889166."}},
{"id":5694,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06202022_7482855a","report_date":"06/20/2022","report_url":"","content_length":502,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"06/20/2022","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2022","Correction Narrative":"Amanda Diaz-Business Office Manager emailed a EBI report that included the required documentation to RCCR Tracy Robinson on 7-8-22."}},
{"id":5695,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06202022_7481513","report_date":"06/20/2022","report_url":"","content_length":217,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/20/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2022","Deficiency Narrative":"The child file reviewed during the inspection medication log was not documented accurately. The time the medication was given to the child was not documented as well as the amount remaining was documented incorrectly.","Correction Narrative":"Amanda Diaz-Business Office Manager emailed RCCR Tracy Robinson n 07-08-22, a document from the staff meeting held on 06-20-22 that included a refresher training on medication documentation.  Robinson."}},
{"id":5696,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06202022_74821011","report_date":"06/20/2022","report_url":"","content_length":69,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"06/20/2022","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, a child's medication was not stored properly. ","Correction Narrative":""}},
{"id":5697,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06202022_74828533","report_date":"06/20/2022","report_url":"","content_length":106,"summary":"748.2853(3) - EBI Documentation-Date and time the post discussion took place, if applicable","fields":{"Citation Date":"06/20/2022","Standard Number / Description":"748.2853(3) - EBI Documentation-Date and time the post discussion took place, if applicable","Category":"Individual Standards Evaluated","Sections Violated":"748.2853(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2022","Deficiency Narrative":"There was no serious incident post discussion completed for the child file reviewed during the inspection.","Correction Narrative":"The post discussion document was emailed to this inspector this date by Amanda Diaz-Business Manager."}},
{"id":5698,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06162022_7481205a10","report_date":"06/16/2022","report_url":"","content_length":90,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2022","Deficiency Narrative":"Four of four child records reviewed did not document the required known contraindications.","Correction Narrative":"An email was sent on 07/19/2022 with the child's admissions assessments."}},
{"id":5699,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06162022_7481207a3","report_date":"06/16/2022","report_url":"","content_length":104,"summary":"748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1207(a)(3)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2022","Deficiency Narrative":"Two of four child records reviewed did not document the reason for placement on the placement agreement.","Correction Narrative":"An email was sent on 07/19/2022 with the child's placement agreements."}},
{"id":5700,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06162022_7483635","report_date":"06/16/2022","report_url":"","content_length":89,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2022","Deficiency Narrative":"1 out of 3 staff records reviewed did not have the required test results for the TB test.","Correction Narrative":"Operation submitted the employee's completed test results. "}},
{"id":5701,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06162022_7483633","report_date":"06/16/2022","report_url":"","content_length":74,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Reports and Record Keeping","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2022","Deficiency Narrative":"Two of three staff records reviewed did not have a signed job description.","Correction Narrative":"Operation submitted signed job descriptions for both staff.  "}},
{"id":5702,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06162022_7481217a","report_date":"06/16/2022","report_url":"","content_length":98,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2022","Deficiency Narrative":"Four of Four child's admission assessements reviewed was missing significant required information.","Correction Narrative":"An email was sent on 07/19/2022 with the child's admissions assessments."}},
{"id":5703,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06162022_748453c","report_date":"06/16/2022","report_url":"","content_length":83,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Reports and Record Keeping","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2022","Deficiency Narrative":"The operation has not begun to maintain an annual unauthorized absence summary log.","Correction Narrative":"An annual unauthorized summary log for the year of 2022 was sent via email on 06/15/2022 to rccr staff."}},
{"id":5704,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06162022_7486812","report_date":"06/16/2022","report_url":"","content_length":121,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2022","Deficiency Narrative":"One of three staff files reviewed did not have the required high school diploma or high school equivalency in the record.","Correction Narrative":"An email was sent to rccr staff on 07/15/2022 of the staff's high school diploma dated as of May,2017."}},
{"id":5705,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06162022_748393b3","report_date":"06/16/2022","report_url":"","content_length":240,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2022","Deficiency Narrative":"Four of Four child records reviewed were observed to be missing significant information/documention to include  therapy notes, psychotropic medication reviews, medication logs, medical and dental documention, and  psychological evaluations.","Correction Narrative":"Four of Four child records reviewed were observed to be missing significant information/documention to include  therapy notes, psychotropic medication reviews, medication logs, medical and dental documention, and  psychological evaluations."}},
{"id":5706,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06162022_7483636","report_date":"06/16/2022","report_url":"","content_length":87,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2022","Deficiency Narrative":"1 of 3 staff records reviewed did not have the required signed affidavit in the record.","Correction Narrative":"Operation submitted the staff member's completed affidavit, completed on 6/24/22."}},
{"id":5707,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06162022_7481209a","report_date":"06/16/2022","report_url":"","content_length":109,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2022","Deficiency Narrative":"One of four child records reviewed did not have the required orientation documentation in the child's record.","Correction Narrative":"An email was sent to rccr staff on 07/15/2022 with an orientation form listing topics covered during the orientation signed by the child and the child's case manager as of 07/15/2022."}},
{"id":5708,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06162022_7481335","report_date":"06/16/2022","report_url":"","content_length":146,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2022","Deficiency Narrative":"Four of four child's records reviewed, the initial service plans were overdue and the service plan meetings have not been scheduled nor conducted.","Correction Narrative":"An email was sent to rccr staff on 07/26/2022 with the completed child's service plans."}},
{"id":5709,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06072022_7481511","report_date":"06/07/2022","report_url":"","content_length":84,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"06/07/2022","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2022","Deficiency Narrative":"The operation does not have a qualified full time Licensed Child Care Administrator.","Correction Narrative":""}},
{"id":5710,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_06062022_7483133B","report_date":"06/06/2022","report_url":"","content_length":244,"summary":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","fields":{"Citation Date":"06/06/2022","Standard Number / Description":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","Category":"Individual Standards Evaluated","Sections Violated":"748.313(3)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2022","Deficiency Narrative":"Two serious incident reports reviewed during the inspection did not include the date and time the operation notified the parent(s) and the appropriate law enforcement agency or the names of the persons spoken with regarding the child's absence.","Correction Narrative":"RCCR Tracy Robinson received an email from Keri Jeasonne-Boys Haven Program Director dated 6-10-22 that included confidential reports for two children that addressed and satisfied citation from inspection #3884423."}},
{"id":5711,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05252022_748303e3A","report_date":"05/25/2022","report_url":"","content_length":174,"summary":"748.303(e)(3)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness if an adult contracts a reportable communicable disease","fields":{"Citation Date":"05/25/2022","Standard Number / Description":"748.303(e)(3)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness if an adult contracts a reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(3)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2022","Deficiency Narrative":"A staff member tested positive for Covid, exposing eight children in care. The operation did not submit a report to Licensing and did not document a serious incident report. ","Correction Narrative":"Op submitted the report to hotline re: PD staff testing positive for communicable disease. \r\nE-Report Confirmation Number: 6fdf8a64\r\nReport regarding testing positive for COVID reported to the hotline on 6/8/2022.\r\nIntake 2892503"}},
{"id":5712,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05232022_748311","report_date":"05/23/2022","report_url":"","content_length":232,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"05/23/2022","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2022","Deficiency Narrative":"During the inspection, a serious incident report that involved a AWOL child (inspection 3879356) was not available for review. A subsequent incident on a different date, involving 2 other AWOL children was not available for review. ","Correction Narrative":""}},
{"id":5713,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05232022_7481217a","report_date":"05/23/2022","report_url":"","content_length":72,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"05/23/2022","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2022","Deficiency Narrative":"The child's file reviewed admission assessment was not completed timely.","Correction Narrative":"Keri Jeansonne-Program Director, provided an email dated 06-06-22, that included the corrective action for ensuring that admission assessments be completed timely."}},
{"id":5714,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05232022_7456511","report_date":"05/23/2022","report_url":"","content_length":105,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"05/23/2022","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2022","Deficiency Narrative":"During the inspection, an ex employee who resigned on 05-13-22, was listed on the People's List in CLASS.","Correction Narrative":"Keri Jeansonne-Program Director, provided an email dated 06-06-22, that included the corrective action for ensuring that employees that are no longer with the operation be removed from the People's List."}},
{"id":5715,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05182022_74823079","report_date":"05/18/2022","report_url":"","content_length":108,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"05/18/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2022","Deficiency Narrative":"It was determined that a staff member at the operation would use profane language in front of the children. "}},
{"id":5716,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05142022_748455c","report_date":"05/14/2022","report_url":"","content_length":154,"summary":"748.455(c) - Unauthorized Absence-debriefing must be documented in child’s record, including routine activity that would be inappt for child to return to and why","fields":{"Citation Date":"05/14/2022","Standard Number / Description":"748.455(c) - Unauthorized Absence-debriefing must be documented in child’s record, including routine activity that would be inappt for child to return to and why","Category":"Individual Standards Evaluated","Sections Violated":"748.455(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2022","Deficiency Narrative":"It was determined that the operation did not document the unauthorized absence debriefing that was conducted once the children returned to the operation. ","Correction Narrative":"The operation has created a document, along with a serious incident report that shows an Incident Debriefing. The form reflects asking the child what happened, where did they go, why they left, and the plans going forward. \r\n\r\nA copy of the debriefing has been uploaded into sharepoint. "}},
{"id":5717,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05142022_748303a10C","report_date":"05/14/2022","report_url":"","content_length":171,"summary":"748.303(a)(10)(C) - Serious Incident-Report to law enforcement no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"05/14/2022","Standard Number / Description":"748.303(a)(10)(C) - Serious Incident-Report to law enforcement no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2022","Deficiency Narrative":"It was determined that the operation did not call law enforcement to report an unauthorized absence of a child within the required time frame as set by minimum standards. "}},
{"id":5718,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05142022_7483133E","report_date":"05/14/2022","report_url":"","content_length":155,"summary":"748.313(3)(E) - Serious Incident -Unauthorized absence of a child –if child returns to op after 24 hrs document as addendum to report documenting child’s return ","fields":{"Citation Date":"05/14/2022","Standard Number / Description":"748.313(3)(E) - Serious Incident -Unauthorized absence of a child –if child returns to op after 24 hrs document as addendum to report documenting child’s return ","Category":"Individual Standards Evaluated","Sections Violated":"748.313(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2022","Deficiency Narrative":"It was determined that the operation did not complete an addendum to the original serious incident report documenting the child's return to the operation. ","Correction Narrative":"After a child returns from an unauthorized absence, we will conduct a debriefing and fill out the Addendum to Serious Incident Report.\r\n\r\nExecutive Director also attached an SIR Addendum to show that the operation has "}},
{"id":5719,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05142022_748303a10A","report_date":"05/14/2022","report_url":"","content_length":186,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"05/14/2022","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2022","Deficiency Narrative":"It was determined that the operation did not report to licensing the unauthorized absence of five children from the operation within the required time frame as set by minimum standards. "}},
{"id":5720,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05142022_7483133D","report_date":"05/14/2022","report_url":"","content_length":151,"summary":"748.313(3)(D) - Serious Incident -Unauthorized absence of a child –document whether child returned to operation, if so how long child gone from operation","fields":{"Citation Date":"05/14/2022","Standard Number / Description":"748.313(3)(D) - Serious Incident -Unauthorized absence of a child –document whether child returned to operation, if so how long child gone from operation","Category":"Individual Standards Evaluated","Sections Violated":"748.313(3)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2022","Deficiency Narrative":"It was determined that the operation did not document the length of time that the child was gone from the operation in their serious incident reports. "}},
{"id":5721,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05112022_748949b2","report_date":"05/11/2022","report_url":"","content_length":152,"summary":"748.949(b)(2) - Annual Training Documentation-Includes date of the training","fields":{"Citation Date":"05/11/2022","Standard Number / Description":"748.949(b)(2) - Annual Training Documentation-Includes date of the training","Category":"Individual Standards Evaluated","Sections Violated":"748.949(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/20/2022","Deficiency Narrative":"During the inspection, one staff SAMA certificate did not include the date the training, the number of hours provided and the trainer's qualifications. ","Correction Narrative":"RCCR Tracy Robinson received an email dated 05-20-22, from Keri Jeansonne-Program Director with an attached completed SAMA certificate for Trayvante Maxson-Direct care staff."}},
{"id":5722,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_05112022_748311","report_date":"05/11/2022","report_url":"","content_length":105,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"05/11/2022","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2022","Deficiency Narrative":"During the inspection, a serious incident report that involved a AWOL child was not available for review.","Correction Narrative":""}},
{"id":5723,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_04142022_7481331a","report_date":"04/14/2022","report_url":"","content_length":84,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"04/14/2022","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2022","Deficiency Narrative":"During the inspection, the child file reviewed did not contain the preliminary plan.","Correction Narrative":"The Preliminary Service Plan for Daniel H. was provided to RCCR Inspector-Tracy Robinson at HM inspection, which was reviewed and met satisfaction to address the concern. "}},
{"id":5724,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_03292022_7481387","report_date":"03/29/2022","report_url":"","content_length":123,"summary":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","fields":{"Citation Date":"03/29/2022","Standard Number / Description":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1387","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2022","Deficiency Narrative":"During the inspection, the citation provided on 03-02-22  inspection, regarding the child's service plan was not addressed.","Correction Narrative":"RCCR staff-Tracy Robinson received an email from Keri Jeansonne-Program Director at Boys Haven that contained a Service Plan for the child."}},
{"id":5725,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_03022022_7481387","report_date":"03/02/2022","report_url":"","content_length":361,"summary":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","fields":{"Citation Date":"03/02/2022","Standard Number / Description":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1387","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/29/2022","Correction Narrative":""}},
{"id":5726,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_02142022_748931a1Biii","report_date":"02/14/2022","report_url":"","content_length":73,"summary":"748.931(a)(1)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI","fields":{"Citation Date":"02/14/2022","Standard Number / Description":"748.931(a)(1)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI","Category":"Individual Standards Evaluated","Sections Violated":"748.931(a)(1)(B)(iii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2022","Deficiency Narrative":"During the inspection, 1 staff file did not complete EBI training timely."}},
{"id":5727,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_02072022_7482953b","report_date":"02/07/2022","report_url":"","content_length":115,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on emergency behavior interventions must be reported to Licensing quarterly","fields":{"Citation Date":"02/07/2022","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on emergency behavior interventions must be reported to Licensing quarterly","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2022","Deficiency Narrative":"The quarterly emergency behavior intervention report was not submitted to licensing within the required time frame.","Correction Narrative":"The EBI report was completed on 02/17/2022 and verified by rccr staff. The administrator sent an email stating the report was completed."}},
{"id":5728,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_01302022_7482003b7","report_date":"01/30/2022","report_url":"","content_length":248,"summary":"748.2003(b)(7) - Administration of prescription medication-maintain documentation provided by health-care professional on the administration of current medication","fields":{"Citation Date":"01/30/2022","Standard Number / Description":"748.2003(b)(7) - Administration of prescription medication-maintain documentation provided by health-care professional on the administration of current medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2022","Deficiency Narrative":"It was determined the operation failed to ensure the prescription was issued from the pharmacy with the correct dosage instructions per the prescription received from the prescribing doctor and then ensuring that it was on the med log correctly. \r\n","Correction Narrative":"The operation has sent via email a new plan of medication management. Form will be uploaded into Digital Storage. "}},
{"id":5729,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_01102022_7481693a1","report_date":"01/10/2022","report_url":"","content_length":238,"summary":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","fields":{"Citation Date":"01/10/2022","Standard Number / Description":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","Category":"Individual Standards Evaluated","Sections Violated":"748.1693(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through of the cottage, food in the fridge and pantry were observed to be minimal, however, the locked back pantry, refrigerator, and freezer were observed to be fully stocked. Some food items were observed to be expired. ","Correction Narrative":""}},
{"id":5730,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_01102022_7481337b1Hi","report_date":"01/10/2022","report_url":"","content_length":110,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"01/10/2022","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2022","Deficiency Narrative":"A child's service plan documents sexually aggressive behavior, however, there are no plans to address safety. "}},
{"id":5731,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_01102022_7481339a1","report_date":"01/10/2022","report_url":"","content_length":365,"summary":"748.1339(a)(1) - Initial Service Plan-Service planning team must include at least one of the child's current caregivers","fields":{"Citation Date":"01/10/2022","Standard Number / Description":"748.1339(a)(1) - Initial Service Plan-Service planning team must include at least one of the child's current caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2022"}},
{"id":5732,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_01102022_7482003b5","report_date":"01/10/2022","report_url":"","content_length":647,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"01/10/2022","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2022"}},
{"id":5733,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_01102022_7482151c3","report_date":"01/10/2022","report_url":"","content_length":114,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"01/10/2022","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2022","Deficiency Narrative":"7 of 18 Medication Administration Records reviewed did not document the reasons for the prescription medications. "}},
{"id":5734,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_01102022_7482151c2","report_date":"01/10/2022","report_url":"","content_length":102,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"01/10/2022","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2022","Deficiency Narrative":"12 of 18 Medication Administration Records reviewed did not include the prescribing physician's name. "}},
{"id":5735,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_12212021_748931a2A","report_date":"12/21/2021","report_url":"","content_length":222,"summary":"748.931(a)(2)(A) - Annual Training-Caregivers in an operation that provides a certain amount of treatment services must complete 50 hrs","fields":{"Citation Date":"12/21/2021","Standard Number / Description":"748.931(a)(2)(A) - Annual Training-Caregivers in an operation that provides a certain amount of treatment services must complete 50 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.931(a)(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2022","Deficiency Narrative":"A staff at the operation does not have required trainings. The staff was identified as a \"med tech\" and is at the facility for limited hours each week; however, the staff is not a contractor, but an employee of Boys Haven.","Correction Narrative":"Mekeisha-Executive Director verbally confirmed that Rebecca Davilla is no longer employed at the operation."}},
{"id":5736,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_10132021_7481337b1Hi","report_date":"10/13/2021","report_url":"","content_length":234,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"10/13/2021","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2021","Deficiency Narrative":"2 of 2 children's records reviewed did not list the children's high risk behaviors on the initial service plan or the review service plan and thier was no documentation of plans to address either of the child's behavior's in the plan."}},
{"id":5737,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_10132021_7481337b1N","report_date":"10/13/2021","report_url":"","content_length":216,"summary":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","fields":{"Citation Date":"10/13/2021","Standard Number / Description":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(N)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2021","Deficiency Narrative":"2 of 2 service plan reviews that were reviewed were missing the following:did not have all of the required signatures, didn't have all the participation dates, and didn't have the all the dates the plans were shared.","Correction Narrative":"An email was sent to rccr staff stating for future references, the admissions assessment team will be sure that all required signatures and dates of all required parties are obtained, as well as the dates were shared."}},
{"id":5738,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_10132021_7481331a","report_date":"10/13/2021","report_url":"","content_length":82,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"10/13/2021","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2021","Deficiency Narrative":"1 of 2 child records reviewed preliminary plan was  not completed within 72 hours.","Correction Narrative":"An email was sent to rccr staff stating for future references the admissions assessment team will ensure the required preliminary service plans are completed within the 72 hour time frame."}},
{"id":5739,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_10132021_748709b1","report_date":"10/13/2021","report_url":"","content_length":150,"summary":"748.709(b)(1) - Designated person making decisions on childhood activities must work at same location where child resides\r\n","fields":{"Citation Date":"10/13/2021","Standard Number / Description":"748.709(b)(1) - Designated person making decisions on childhood activities must work at same location where child resides\r\n","Category":"Individual Standards Evaluated","Sections Violated":"748.709(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2021","Deficiency Narrative":"2 of 2 child records reviewed did not have the name of the designated persons listed, and thier were no face sheets on either of the child's records. ","Correction Narrative":"An email was sent to rccr staff stating for future references, the admissions assessment team will be sure that all required signatures and dates of all required parties are obtained, as well as the dates were shared."}},
{"id":5740,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_10132021_7481539b","report_date":"10/13/2021","report_url":"","content_length":186,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"10/13/2021","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Child Care","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2021","Deficiency Narrative":"1 of two child records reviewed did not have the required immunization record in the child's file. 2 of 2 child's records reviwed did not have the required tb test in the child's record.","Correction Narrative":"An email was sent to rccr staff stating for future references, the child's record will include documentation showing where the child received the required test. The child is no longer present at the facility that the citation relates to."}},
{"id":5741,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_10132021_74831012","report_date":"10/13/2021","report_url":"","content_length":71,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"10/13/2021","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2021","Deficiency Narrative":"The annual fire inspection is not current and determined to be overdue."}},
{"id":5742,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_10132021_7482203c","report_date":"10/13/2021","report_url":"","content_length":160,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"10/13/2021","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"1 child medication log form showed that the child was not administered a dose of medication and their is no reason or medication error documented in the binder."}},
{"id":5743,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_10132021_7483001a2","report_date":"10/13/2021","report_url":"","content_length":138,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"10/13/2021","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2021","Deficiency Narrative":"The required annual health inspection is late and determined to be overdue since the last health inspection was conducted at the facility.","Correction Narrative":"An email was sent to rccr staff of the updated health inspection conducted as of 10/21/2021."}},
{"id":5744,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_10132021_7481341b","report_date":"10/13/2021","report_url":"","content_length":130,"summary":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","fields":{"Citation Date":"10/13/2021","Standard Number / Description":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2021","Deficiency Narrative":"2 of 2 child records reviewed did not have the required documentation of the advance notification of the service planning meeting."}},
{"id":5745,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_10132021_7481513","report_date":"10/13/2021","report_url":"","content_length":341,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/13/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2021"}},
{"id":5746,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_10132021_7481335","report_date":"10/13/2021","report_url":"","content_length":101,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"10/13/2021","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2021","Deficiency Narrative":"1 of 2 child's records reviewed intial service plan was not completed within the required time frame.","Correction Narrative":"An email was sent to rccr staff stating for future references the admissions assessment team will ensure the required intial service plans are completed within 45 days of admission."}},
{"id":5747,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_09152021_745641","report_date":"09/15/2021","report_url":"","content_length":158,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"09/15/2021","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2021","Deficiency Narrative":"During the inspection, the Business Office Manager did not have a background check submitted or cleared prior to being allowed to be present at the operation.","Correction Narrative":"Phone call with LCCA regarding BGC for the staff. Verified online, BGC was submitted on 9/15/21, employee BGC is active, with standard provisional conditions. -LG"}},
{"id":5748,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_08042021_74839311","report_date":"08/04/2021","report_url":"","content_length":62,"summary":"748.3931(1) - Weapons, firearms, explosive materials, and projectiles-handguns are not permitted","fields":{"Citation Date":"08/04/2021","Standard Number / Description":"748.3931(1) - Weapons, firearms, explosive materials, and projectiles-handguns are not permitted","Category":"Individual Standards Evaluated","Sections Violated":"748.3931(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, a knife was observed on a  child's bed.","Correction Narrative":""}},
{"id":5749,"facility_id":280,"state":"TX","facility_name":"Boys Haven Of America","report_id":"5761_04202021_7483397d1","report_date":"04/20/2021","report_url":"","content_length":64,"summary":"748.3397(d)(1) - Bathing-Provide showers and bathtubs with hot & cold running water under sufficient pressure to meet the demands of children","fields":{"Citation Date":"04/20/2021","Standard Number / Description":"748.3397(d)(1) - Bathing-Provide showers and bathtubs with hot & cold running water under sufficient pressure to meet the demands of children","Category":"Individual Standards Evaluated","Sections Violated":"748.3397(d)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2021","Deficiency Narrative":"The shower was not working in room #1 of the Steinhagen Cottage.","Correction Narrative":"During the HM inspection, the shower in room #1 was observed to be working properly."}},
{"id":5750,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_02102026_748685a5","report_date":"02/10/2026","report_url":"","content_length":67,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"02/10/2026","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2026","Deficiency Narrative":"The caregivers were not available when a child attempted suicide.  ","Correction Narrative":"A meeting was condutced with houseparents on 2/11/26 concerning appropriate supervison, changes to the home and saftey plan."}},
{"id":5751,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_11142025_7481387","report_date":"11/14/2025","report_url":"","content_length":124,"summary":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1387","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"The caregivers did not follow the child's service plan according to the supervision requirements and discipline techniques. "}},
{"id":5752,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_12232024_745641","report_date":"12/23/2024","report_url":"","content_length":79,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"12/23/2024","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"An employee's son lives at the operation and does not have a background check. ","Correction Narrative":""}},
{"id":5753,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_10022024_7483117a","report_date":"10/02/2024","report_url":"","content_length":136,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"10/02/2024","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Safety and Emergency Practices","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2024","Deficiency Narrative":"One cottage out of eight cottages had all three fire extinguishers with an expired date. The tags documented the date of September 2023.","Correction Narrative":"The director sent a copy of the three fire inspections completed on 10/10/24. A copy of the receipt was also provided. They are now updated. "}},
{"id":5754,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_10022024_7481583a","report_date":"10/02/2024","report_url":"","content_length":90,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"10/02/2024","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2024","Deficiency Narrative":"One out of two children files reviewed did not complete the TB test for the child in care."}},
{"id":5755,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_10022024_7483638","report_date":"10/02/2024","report_url":"","content_length":94,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"10/02/2024","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2024","Deficiency Narrative":"One out of two files reviewed for staff were required to have form 2912 completed but did not.","Correction Narrative":"RCCR Inspector received a copy of the form 2912 completed for the employee. The director also stated that they are working on updating their checklist for employees to ensure the form 2912 is included. "}},
{"id":5756,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_02222024_7454151c4A","report_date":"02/22/2024","report_url":"","content_length":93,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"02/22/2024","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/29/2024","Deficiency Narrative":"One out of the two files reviewed did not have documentation that a drug test was completed. ","Correction Narrative":"The director sent a copy of the drug test and results for the staff member missing in the file. The director also updated the checklist for the requirements in the staff files. A copy of the results and checklist were uploaded. "}},
{"id":5757,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_02222024_74834213","report_date":"02/22/2024","report_url":"","content_length":183,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"02/22/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was a box of dish pods and lighter fluid accessible to children. During the inspection, the foster parent placed all the items in a locked closet, inaccessible to the children. ","Correction Narrative":""}},
{"id":5758,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_12112023_7481337b1Dii","report_date":"12/11/2023","report_url":"","content_length":56,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"12/11/2023","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"The service plan was not specific to the child in care. ","Correction Narrative":"Director sent an updated copy of the child's service plan. The plan addressed more specific details about the child and how the caregivers with supervise the child in the home and out of the home. A copy has been uploaded. "}},
{"id":5759,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_04182023_7481052","report_date":"04/18/2023","report_url":"","content_length":135,"summary":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","Category":"Organization and Administration","Sections Violated":"748.105(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2023","Deficiency Narrative":"One out of two staff files reviewed did not have a high school diploma to document that the staff person qualified for their position. ","Correction Narrative":"The operation provided a copy of the staff's high school diploma. "}},
{"id":5760,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_04182023_748455a","report_date":"04/18/2023","report_url":"","content_length":99,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2023","Deficiency Narrative":"The debriefings for the three unauthorized absences did not document all the required information. ","Correction Narrative":"A new form was crated to ensure all information is proved for the debriefing. A copy was provided. Staff attending training on April 24, 2023 to discuss the form."}},
{"id":5761,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_04182023_74832738","report_date":"04/18/2023","report_url":"","content_length":167,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2023","Deficiency Narrative":"There were three cottages that did not have a thermometer, four cottages that did not have tweezers and two cottages that did not have scissors in their first aid kit.","Correction Narrative":"All first aid kits were observed to now have the missing items in the kits. The kits are now complete and will be checked monthly. "}},
{"id":5762,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_04182023_7483239b","report_date":"04/18/2023","report_url":"","content_length":145,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2023","Deficiency Narrative":"One out of twelve fire drill reviewed and two out of twelve severe weather drills reviewed were not conducted within 6 months of the last drill. ","Correction Narrative":"Drills will be conducted every five months. Staff attended training on April 24, 2023 about the change. "}},
{"id":5763,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_04182023_7483931a3D","report_date":"04/18/2023","report_url":"","content_length":46,"summary":"748.3931(a)(3)(D) - Weapons and ammunition must be separately stored and locked.","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"748.3931(a)(3)(D) - Weapons and ammunition must be separately stored and locked.","Category":"Recreation Activities","Sections Violated":"748.3931(a)(3)(D)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2023","Deficiency Narrative":"Cottage 4 did not have the ammunition locked. ","Correction Narrative":"The ammunition was observed to locked properly. Photo was taken. They will be checked monthly."}},
{"id":5764,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_04182023_7481583a","report_date":"04/18/2023","report_url":"","content_length":76,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/09/2023","Deficiency Narrative":"One of the two child files reviewed did not have the tuberculosis screening."}},
{"id":5765,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_07062022_748303a2A","report_date":"07/06/2022","report_url":"","content_length":132,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"07/06/2022","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2022","Deficiency Narrative":"On 6/15/2022 a child in care sustained an injury that required medical treatment. This was not reported to licensing until 7/5/2022."}},
{"id":5766,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_05042022_7483635","report_date":"05/04/2022","report_url":"","content_length":98,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"05/04/2022","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Individual Standards Evaluated","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two staff files did not have proof TB test results. \r\n\r\nThis was corrected during the inspection. ","Correction Narrative":""}},
{"id":5767,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_05192021_7483633","report_date":"05/19/2021","report_url":"","content_length":124,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"05/19/2021","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Reports and Record Keeping","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Out of the four employee files reviewed, no files had an employee job description.\r\n\r\nThis was corrected at the inspection. ","Correction Narrative":""}},
{"id":5768,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_01062026_7481007b1","report_date":"01/06/2026","report_url":"","content_length":119,"summary":"748.1007(b)(1) - Child/caregiver ratio-Awake caregiver may care for 15 children if any child in group requires treatment services","fields":{"Citation Date":"01/06/2026","Standard Number / Description":"748.1007(b)(1) - Child/caregiver ratio-Awake caregiver may care for 15 children if any child in group requires treatment services","Category":"Individual Standards Evaluated","Sections Violated":"748.1007(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2026","Deficiency Narrative":"Overnight staff interviewed stated the operation has been out of ratio multiple times overnight in the last 2 months.  ","Correction Narrative":"Interviews were completed with children in care regarding overnight ratio. \r\nAdditionally, the census and staffing schedules were pulled for 2 random days this week showing the operation has been in compliance. "}},
{"id":5769,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12212025_7481553","report_date":"12/21/2025","report_url":"","content_length":292,"summary":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","fields":{"Citation Date":"12/21/2025","Standard Number / Description":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","Category":"Individual Standards Evaluated","Sections Violated":"748.1553","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2026","Deficiency Narrative":"During the investigation, it was determined that a child sustained a head injury while playing basketball and showed symptoms of a concussion at 2:15 PM. Despite earlier instructions from a doctor that the child needed emergency room treatment, the child was not taken to the ER until 9:37 PM","Correction Narrative":"Interviews were completed with children in care regarding medical care. Children questioned had needed medical care at one point while placed and confirmed they received it timely. \r\n"}},
{"id":5770,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12162025_74823074","report_date":"12/16/2025","report_url":"","content_length":173,"summary":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","fields":{"Citation Date":"12/16/2025","Standard Number / Description":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2026","Deficiency Narrative":"A caregiver used inappropriate language to a child in care referring to their self-inflected wound scars, in addition to other comments about children's bodies and religion."}},
{"id":5771,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12012025_748303a2A","report_date":"12/01/2025","report_url":"","content_length":63,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"12/01/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2026","Deficiency Narrative":"A child's injury and ER visit was reported to the hotline late."}},
{"id":5772,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_10252025_7481553","report_date":"10/25/2025","report_url":"","content_length":225,"summary":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","fields":{"Citation Date":"10/25/2025","Standard Number / Description":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","Category":"Individual Standards Evaluated","Sections Violated":"748.1553","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2025","Deficiency Narrative":"During the course of the investigation, it was determined that a child in care sustained a fracture during recreational activity. However, the child had to wait 24 hours before being fully evaluated by a medical professional.","Correction Narrative":"Inspection form 4091282\r\nFollow-up inspection with the Program Director at Meridell, and the Medical Director of Meridell. The nurse involved was counseled and retrained on 11/4/2025 by the Director of Nursing. "}},
{"id":5773,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_10132025_7483115","report_date":"10/13/2025","report_url":"","content_length":269,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"10/13/2025","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2025","Deficiency Narrative":"Interviews confirmed a child reported this incident to a staff but the child was not listed on the Serious Incident Report. There was also another victim involved but this child was not listed. Only one of the staff involved were listed on the Serious Incident Report. "}},
{"id":5774,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_10132025_7456511","report_date":"10/13/2025","report_url":"","content_length":157,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"10/13/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2025","Deficiency Narrative":"Review of the background checks found a staff left in Nov 2025 but was still active as of 12/10/25. This was also verified by interviews that were conducted."}},
{"id":5775,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_10042025_748685c1","report_date":"10/04/2025","report_url":"","content_length":258,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"10/04/2025","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/24/2025","Deficiency Narrative":"A child in care was left unsupervised in the bathroom for several minutes with the door closed. This was not consistent with the child’s precaution plan, which requires staff to maintain line of sight supervision and keep the bathroom door open for safety.  ","Correction Narrative":"An email was received by the operation on 11.19.25. A meeting was held with upper management to discuss the citation. A training was held with management regarding precautions and supervision levels. Unit Managers reviwed procedures with their units to ensure supervision is being attained. "}},
{"id":5776,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_06052025_7456352","report_date":"06/05/2025","report_url":"","content_length":91,"summary":"745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter","fields":{"Citation Date":"06/05/2025","Standard Number / Description":"745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter","Category":"Individual Standards Evaluated","Sections Violated":"745.635(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2025","Deficiency Narrative":"An administrative penalty will be recommended as a result of this citation, per HRC §42.078"}},
{"id":5777,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_03302025_7481003a","report_date":"03/30/2025","report_url":"","content_length":170,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"03/30/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2025","Deficiency Narrative":"Through interviews staff as well as documentation provided, it is determined one of the units on campus was out of ratio during the time of the altercation on 03/30/2025.","Correction Narrative":"On 5/5/25 the operation indicated that they are having administrative staff review staffing schedules, continue to hire MHT's and nursing staff to ensure ratio. On 5/19/25 an inspection was conducted, and children were interviewed regarding ratio and language. No concerns noted."}},
{"id":5778,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_03302025_7485071","report_date":"03/30/2025","report_url":"","content_length":255,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/30/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2025","Deficiency Narrative":"Residents interviewed consistently mentioned a staff member used profane language. One staff member was told by several residents that a staff member has use profane language.  Another staff member stated he had heard a staff member used profane language.","Correction Narrative":"Residents were interviewed regarding cursing. Administrator also provided training to the staff involved. "}},
{"id":5779,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_02112025_7482551b2","report_date":"02/11/2025","report_url":"","content_length":257,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2025","Deficiency Narrative":"An inappropriate restraint was completed by a staff on a child. Staff lunged at the child tackling the child to the ground. A proper hold could not be completed, but staff continued to wrestle with the child for 30-45 seconds until another staff responded. "}},
{"id":5780,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_01222025_748685a5","report_date":"01/22/2025","report_url":"","content_length":149,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"01/22/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2025","Deficiency Narrative":"During the course of the investigation, a staff member admitted they did not intervene when an altercation took place between two children in care.  ","Correction Narrative":""}},
{"id":5781,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_01112025_7482551b2","report_date":"01/11/2025","report_url":"","content_length":321,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"01/11/2025","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2025"}},
{"id":5782,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_01112025_7483301a2","report_date":"01/11/2025","report_url":"","content_length":173,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"01/11/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2025","Deficiency Narrative":"Grates in 4 of the doors at the gym were found to be bent. The pool was found to be dirty and the bottom could not be seen. Trash was foun through out all of the buildings. "}},
{"id":5783,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12042024_74823078","report_date":"12/04/2024","report_url":"","content_length":109,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"12/04/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2025","Deficiency Narrative":"Children interviewed stated a particular staff member yelled/raised her voice at them triggering a conflict. ","Correction Narrative":"On 2/10/25 RCCR interview children and staff and did not find concerns related to other prohibited punishment such as yelling or cursing."}},
{"id":5784,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12042024_7485071","report_date":"12/04/2024","report_url":"","content_length":153,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/04/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2025","Deficiency Narrative":"Children interviewed consistently mentioned a staff member mumbling profane language and derogatory words under his breathing about the children in care.","Correction Narrative":"Interviews with children and staff indicate that employees are using prudent judgement while working with children. "}},
{"id":5785,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_11292024_74824633","report_date":"11/29/2024","report_url":"","content_length":187,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"11/29/2024","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2025","Deficiency Narrative":"The staff in question stated they did an escort when the victim refused to leave the Dayroom. 3 Collateral Staff stated an escort was done because the victim refused to leave the Dayroom."}},
{"id":5786,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_11292024_7482551b2","report_date":"11/29/2024","report_url":"","content_length":174,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"11/29/2024","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2025","Deficiency Narrative":"It was determined staff were unable to restrain the child using techniques that were approved by the facility. The staff and 3 collateral witnesses verified this information."}},
{"id":5787,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_11272024_7481513","report_date":"11/27/2024","report_url":"","content_length":97,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/27/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2025","Deficiency Narrative":"During the investigation, it was discovered that a child's records was not documented accurately.","Correction Narrative":"The operation has discussed the importance of true and accurate documentation and records with staff in staff meetings and training."}},
{"id":5788,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_10182024_7481553","report_date":"10/18/2024","report_url":"","content_length":265,"summary":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","fields":{"Citation Date":"10/18/2024","Standard Number / Description":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","Category":"Individual Standards Evaluated","Sections Violated":"748.1553","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2025","Deficiency Narrative":"Documentation reviewed determined a child was assessed and concerns of a  serious injury were suspected on 7/29/30 but the child was not given treatement until 7/30/24.  Upon Follow up it has been determined the facility will continue with their current protocols. "}},
{"id":5789,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_10182024_7481101b1B","report_date":"10/18/2024","report_url":"","content_length":138,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"10/18/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2025","Deficiency Narrative":"A caregiver failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401.","Correction Narrative":"Resignation Letter dated for 12/13/24 and review of the background checks validated the staff is no longer employed."}},
{"id":5790,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_10182024_74823078","report_date":"10/18/2024","report_url":"","content_length":121,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"10/18/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2025","Deficiency Narrative":"Through the course of the investigation it was determined a child was called a brat in front of other staff and children.","Correction Narrative":"Resignation Letter dated for 12/13/24 and review of the background checks validated the staff is no longer employed. "}},
{"id":5791,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_10092024_745641","report_date":"10/09/2024","report_url":"","content_length":135,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"10/09/2024","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Review of the backgrounds found an employee had their background inactivated on 7-9-24 and is still having access to children in care. ","Correction Narrative":""}},
{"id":5792,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_10092024_7481349a3","report_date":"10/09/2024","report_url":"","content_length":138,"summary":"748.1349(a)(3) - Initial Service Plan-Give copy or summary of plan to child's caregivers","fields":{"Citation Date":"10/09/2024","Standard Number / Description":"748.1349(a)(3) - Initial Service Plan-Give copy or summary of plan to child's caregivers","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1349(a)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2024","Deficiency Narrative":"It was determined that staff caring for children do are not easily able to access the Service Plans for the children they are caring for. ","Correction Narrative":"It was determined that staff caring for children do are not easily able to access the Service Plans for the children they are caring for. "}},
{"id":5793,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_10092024_7483391a","report_date":"10/09/2024","report_url":"","content_length":141,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"10/09/2024","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2024","Deficiency Narrative":"In conducting a walk through of the facility a clogged toilet with feces, mildew in the bathroom, and toilet paper covered in bodily fluids. ","Correction Narrative":"Restrooms were found to be clean and all repairs made. "}},
{"id":5794,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_10092024_7483301a2","report_date":"10/09/2024","report_url":"","content_length":182,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"10/09/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2024","Deficiency Narrative":"Three of Seven Units were found to have repairs needed, peeling paint, broken furniture, broken or missing air vents, and trash in several rooms and on the grounds around the homes. ","Correction Narrative":"Operation must immediately remove the person from the operation until eligibility has been determined."}},
{"id":5795,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_09302024_7481005","report_date":"09/30/2024","report_url":"","content_length":210,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"09/30/2024","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Individual Standards Evaluated","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2025","Deficiency Narrative":"Three out of five collateral interviews stated the facility has been out of ratio. Another collateral made the statement \"when the facility is in ratio\" indicating there are times the facility is out of ratio. ","Correction Narrative":"Walk through of the dorms was completed. The facilities were in ratio and extra staff was observed going from unit to unit. "}},
{"id":5796,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_09142024_7481009","report_date":"09/14/2024","report_url":"","content_length":155,"summary":"748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children","fields":{"Citation Date":"09/14/2024","Standard Number / Description":"748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.1009","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2024","Deficiency Narrative":"Through interviews of children and staff as well as documentation provided, it is determined one of the units on campus was out of ratio on 9/13 and 9/14. ","Correction Narrative":"Walk through of the facility found staff were in ratio with the children. "}},
{"id":5797,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_08022024_7483301a1","report_date":"08/02/2024","report_url":"","content_length":322,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"08/02/2024","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Physical Site","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2024","Correction Narrative":"Walk through was done of the dorms. All repairs had been made. \r\nThe facility also hired a person to do nothing but paint."}},
{"id":5798,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_07132024_748685c6","report_date":"07/13/2024","report_url":"","content_length":178,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"07/13/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2024","Deficiency Narrative":"Treatment Plans, Interviews, and video were reviewed during the investigation and determined children were to be checked on every 15 minutes and two of those checks were missed. ","Correction Narrative":"Received notice from the Administrator that one of the staff involved resigned and the other was given counseling. "}},
{"id":5799,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_06202024_7483637","report_date":"06/20/2024","report_url":"","content_length":64,"summary":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"06/20/2024","Standard Number / Description":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2024","Deficiency Narrative":"3 Staff Charts were reviewed did not have Licensing Affidavits. ","Correction Narrative":"Reviewed charts from inspection and a new hire charts and all had Notarized Licensing Affidavits. "}},
{"id":5800,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_05202024_7483391a","report_date":"05/20/2024","report_url":"","content_length":140,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"05/20/2024","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"During the walkthrough of the operation childrens bathrooms were observed with mildew in the shower and bathroom sinks have excessive gunk. ","Correction Narrative":"Walk through was conducted of the units with no issues or concerns."}},
{"id":5801,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_05182024_748685a4","report_date":"05/18/2024","report_url":"","content_length":105,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/18/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"During the interview, both the Administrator and the therapist stated the resident was left unsupervised.","Correction Narrative":"All staff have been retrained on Supervision. Verified by signature sheets. "}},
{"id":5802,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_05152024_748303a2A","report_date":"05/15/2024","report_url":"","content_length":192,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"05/15/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2024","Deficiency Narrative":"A child in care sustained a fracture to their hand as confirmed by X Rays results that were provided to the operation on 5/11/24. The operation did not report this to Licensing until 5/14/24. ","Correction Narrative":"Staff was retrained on timeframes and what to report as a Serious Incident.  "}},
{"id":5803,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_04122024_7486811B","report_date":"04/12/2024","report_url":"","content_length":158,"summary":"748.681(1)(B) - Caregiver qualifications-Must be at least 21 yrs old if all children in group are 13 yrs old or older","fields":{"Citation Date":"04/12/2024","Standard Number / Description":"748.681(1)(B) - Caregiver qualifications-Must be at least 21 yrs old if all children in group are 13 yrs old or older","Category":"Individual Standards Evaluated","Sections Violated":"748.681(1)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"In reviewing the investigation it was found a  person that was not a qualified caregiver was interacting with children and was left to supervise the children.","Correction Narrative":"The staff was counseled on job description. The employee that asked the staff to watch the children is no longer employed. The facility has put into place you must be 21 years old to be employed. "}},
{"id":5804,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_04072024_74823079","report_date":"04/07/2024","report_url":"","content_length":80,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"04/07/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"Three out of five children interviewed stated a staff member will cuss at them. ","Correction Narrative":"Staff was retrained and placed on Performance Improvement Plan"}},
{"id":5805,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_04062024_7481531d","report_date":"04/06/2024","report_url":"","content_length":114,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"04/06/2024","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"Documenation and interviews verified the child was recommended for a follow-up on 1/23/24 and did not receive it. ","Correction Narrative":"Nurse Manager stated they now have hired more Milieu workers to help transport. When a follow-up is given it is entered into the system and put on the calendar to ensure there is a transporter that day. "}},
{"id":5806,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_04042024_7481337b","report_date":"04/04/2024","report_url":"","content_length":157,"summary":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","fields":{"Citation Date":"04/04/2024","Standard Number / Description":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2024","Deficiency Narrative":"In reviewing the Admission Assessment, Preliminary Service Plans, and  Initial Service Plans, several items that are required were found not to be included. ","Correction Narrative":"Corrections for this have been added to the POA. Also the facility has begun to transform their forms. "}},
{"id":5807,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_04042024_745641","report_date":"04/04/2024","report_url":"","content_length":97,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"04/04/2024","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2024","Deficiency Narrative":"In reviewing background checks if was found two employees did not have active backgrounds checks.","Correction Narrative":"People List reviewed and backgrounds had been completed. "}},
{"id":5808,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_04042024_748685a3","report_date":"04/04/2024","report_url":"","content_length":141,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"04/04/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2024","Deficiency Narrative":"During the walk through a staff was observed in the Nurse's Station on their personal phone while 4 chidlren were out in the Day Room alone. ","Correction Narrative":"Walk through was conducted. Staff interviewed. Ratio was found in compliance. Staff were retrained in April signed attendance forms."}},
{"id":5809,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_04042024_748303a4A","report_date":"04/04/2024","report_url":"","content_length":135,"summary":"748.303(a)(4)(A) - Serious Incident-Report to Licensing as soon as aware of an incident of physical abuse of a child against another child ","fields":{"Citation Date":"04/04/2024","Standard Number / Description":"748.303(a)(4)(A) - Serious Incident-Report to Licensing as soon as aware of an incident of physical abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(4)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2024","Deficiency Narrative":"In reviewing Serious Incidents it was found a fght occurred in which a child was iinjured and taken to the doctor, but never reported. ","Correction Narrative":"All staff retrained. Training Logs acquired"}},
{"id":5810,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_04012024_74823078","report_date":"04/01/2024","report_url":"","content_length":102,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"04/01/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"Interviews from 6 persons validated that staff yelled at children when behaviors started to escalate. ","Correction Narrative":"All staff were retraiined on Trauma infromed care."}},
{"id":5811,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_04012024_7482855a","report_date":"04/01/2024","report_url":"","content_length":75,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"04/01/2024","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"Interviews validated there was no documentation written for the restraint. ","Correction Narrative":"A new EBI form was created and staff were retrained on Serious Incident Reporting. "}},
{"id":5812,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_03292024_7485071","report_date":"03/29/2024","report_url":"","content_length":91,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/29/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"3 staff and 3 children noted staff are passive aggressive and/or rude towards the children."}},
{"id":5813,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_03292024_74823079","report_date":"03/29/2024","report_url":"","content_length":98,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"03/29/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"3 staff and 1 child stated staff use profane language around and/or towards the children in care. "}},
{"id":5814,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_03292024_74823078","report_date":"03/29/2024","report_url":"","content_length":62,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"03/29/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"5 staff and 2 children stated staff yell at children in care. "}},
{"id":5815,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_03292024_7481007b1","report_date":"03/29/2024","report_url":"","content_length":81,"summary":"748.1007(b)(1) - Child/caregiver ratio-Awake caregiver may care for 15 children if any child in group requires treatment services","fields":{"Citation Date":"03/29/2024","Standard Number / Description":"748.1007(b)(1) - Child/caregiver ratio-Awake caregiver may care for 15 children if any child in group requires treatment services","Category":"Individual Standards Evaluated","Sections Violated":"748.1007(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/20/2024","Deficiency Narrative":"The operation was out of ratio overnight on at least 3 occurrences in 1-2 units. "}},
{"id":5816,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_03292024_7481009","report_date":"03/29/2024","report_url":"","content_length":521,"summary":"748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children","fields":{"Citation Date":"03/29/2024","Standard Number / Description":"748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.1009","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2024","Correction Narrative":"Walk through was conducted. Staff interviewed. Ratio was found in compliance. Staff were retrained in April signed attendance forms."}},
{"id":5817,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_03292024_7481003a","report_date":"03/29/2024","report_url":"","content_length":85,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"03/29/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2024","Deficiency Narrative":"The operation was out of ratio during the day on at least 3 occurrences in 1-2 units.","Correction Narrative":"Walk through was conducted. Staff interviewed. Ratio was found in compliance. Staff were retrained in April signed attendance forms."}},
{"id":5818,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_03112024_7481003a","report_date":"03/11/2024","report_url":"","content_length":114,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"03/11/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2024","Deficiency Narrative":"Four of the Seven Units were observed out of ratio and a group was observed out of ratio while walking to dinner. ","Correction Narrative":"Conducted unannounced inspections of the 4 units and they were found to be in compliance of ratio.  "}},
{"id":5819,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_02162024_7481101b1B","report_date":"02/16/2024","report_url":"","content_length":119,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"02/16/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"It was determined children were exposed to explicit content when a staff member screened their phone to the television.","Correction Narrative":"An Inspection on 6/20/24 it was determined the staff was terminated and was no longer associated with the facility. "}},
{"id":5820,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_02092024_7482455a2","report_date":"02/09/2024","report_url":"","content_length":116,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"02/09/2024","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"Documentation determined the victim was walking away from the situation when the staff  chose to restrain the child.","Correction Narrative":"All staff were retrained on EBI."}},
{"id":5821,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_02092024_748930b1A","report_date":"02/09/2024","report_url":"","content_length":158,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"02/09/2024","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"It was found the staff involved in this case had EBI training 7/27/23 which expired in January and did not have current training at the time of the incident. ","Correction Narrative":"An Excel Spreadsheet has been created with all personnel and the due date for their next EBI training. "}},
{"id":5822,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_02092024_74833511","report_date":"02/09/2024","report_url":"","content_length":175,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"02/09/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2024","Deficiency Narrative":"It was noted during a walkthrough that multiple bathrooms had feces on the walls.  One room had a rotten food product in the sink.  Food smears were noted in multiple rooms.  ","Correction Narrative":"Walk through was conducted of 4 of the Units and found to be in compliance.  "}},
{"id":5823,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_02082024_748685c2","report_date":"02/08/2024","report_url":"","content_length":153,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"02/08/2024","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2024","Deficiency Narrative":"Staff were iinterviewed and were unaware and unable to tell the protocol of knowing which staff would handle incidents and which would monitor the kids. ","Correction Narrative":"Staff were interviewed and able to tell the protocol for ensuring children are supervised should an incident occurr. "}},
{"id":5824,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_02082024_7481003a","report_date":"02/08/2024","report_url":"","content_length":135,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"02/08/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2024","Deficiency Narrative":"Through interviews, it was determined that two units were out of ratio having 20 residents with 2 staff and 11 residents with 2 staff. ","Correction Narrative":"Walk through was completed and ratio was in compliance. "}},
{"id":5825,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_02082024_7481513","report_date":"02/08/2024","report_url":"","content_length":193,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/08/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2024","Deficiency Narrative":"Based on documentation and interviews with staff, it was determined that the operation is changing the staffing schedules and adding more staff and are providing licensing different schedules. ","Correction Narrative":"Staff were interviewed regarding schedules and were found in compliance. "}},
{"id":5826,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_02082024_748309","report_date":"02/08/2024","report_url":"","content_length":142,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"02/08/2024","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Individual Standards Evaluated","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2024","Deficiency Narrative":"Through interviews with staff, it was determined that the operation is completing incident reports but are not making reports to the hotline. ","Correction Narrative":"Spoke with staff and they were able to give the protocol for documenting and reporting Serious Incidents. "}},
{"id":5827,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_02082024_74823079","report_date":"02/08/2024","report_url":"","content_length":129,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"02/08/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2024","Deficiency Narrative":"Through interviews with children and staff, it was determined that staff are cursing directly at children to get them to comply. "}},
{"id":5828,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12112023_748303a2A","report_date":"12/11/2023","report_url":"","content_length":155,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"12/11/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2024","Deficiency Narrative":"Review of the documentation and CLASS verified it was made known a child had a serious injury on 12/5/23 but the Hotline was not notifiied until 12/11/23. ","Correction Narrative":"Interviews and walk through completed for new protocols on Serious Incident reporting. "}},
{"id":5829,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12112023_7483365c3","report_date":"12/11/2023","report_url":"","content_length":189,"summary":"748.3365(c)(3) - Bedding-must provide each child with clean bed linens once a week or as needed for cleanliness; linens changed/laundered if used by different child","fields":{"Citation Date":"12/11/2023","Standard Number / Description":"748.3365(c)(3) - Bedding-must provide each child with clean bed linens once a week or as needed for cleanliness; linens changed/laundered if used by different child","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2024","Deficiency Narrative":"During the course of the investigation several staff stated children would wet their beds and not get clean sheets. There was a bedroom observed during the walk through with soiled linens. "}},
{"id":5830,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12112023_74823079","report_date":"12/11/2023","report_url":"","content_length":125,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"12/11/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2024","Deficiency Narrative":"Throughout the course of the investigation multiple staff and children admitted that staff use profanity around the children."}},
{"id":5831,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12112023_7483301a2","report_date":"12/11/2023","report_url":"","content_length":85,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"12/11/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2024","Deficiency Narrative":"During the walkthrough trash was observed throughout the walkthrough of Liberty Hall."}},
{"id":5832,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12112023_748685a3","report_date":"12/11/2023","report_url":"","content_length":142,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"12/11/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2024","Deficiency Narrative":"During the walkthrough of the operation a child was observed in his room alone with no caregiver within visual or auditory range of the child."}},
{"id":5833,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12112023_7481005","report_date":"12/11/2023","report_url":"","content_length":222,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"12/11/2023","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Individual Standards Evaluated","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2024","Deficiency Narrative":"Throughout the course of the investigation multiple staff admitted to the operation being out of ratio. Nurses at the operation were working as direct care givers and as nurse at the same time while being counted in ratio."}},
{"id":5834,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12062023_74823078","report_date":"12/06/2023","report_url":"","content_length":103,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"12/06/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2024","Deficiency Narrative":"A caregiver yelled at a child in an untherapeutic way after the child had run away from the operation. ","Correction Narrative":"Received and reviewed documenation with staff's signature showing the staff was retrained. "}},
{"id":5835,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_11302023_748685c2","report_date":"11/30/2023","report_url":"","content_length":208,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"11/30/2023","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2024","Deficiency Narrative":"An unsafe environment was created when all staff intervened in one incident leaving other children with previous physical altercation issues unsupervised allowing a third altercation between the two children.","Correction Narrative":""}},
{"id":5836,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_11172023_7485071","report_date":"11/17/2023","report_url":"","content_length":177,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/17/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2024","Deficiency Narrative":"In the course of the investigation it was found a staff member left the key to all doors accessible to a child in care allowing them the opportunity to elope from the facility. ","Correction Narrative":"In the course of the investigation it was found a staff member left the key to all doors accessible to a child in care allowing them the opportunity to elope from the facility. "}},
{"id":5837,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_11172023_748685a3","report_date":"11/17/2023","report_url":"","content_length":162,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"11/17/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2024","Deficiency Narrative":"In the course of the investigation it was determined staff was doing other duties and was not aware of the childrens' actions allowing them to leave the premises.","Correction Narrative":"In the course of the investigation it was determined staff was doing other duties and was not aware of the childrens' actions allowing them to leave the premises."}},
{"id":5838,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_10312023_748303a2A","report_date":"10/31/2023","report_url":"","content_length":264,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"10/31/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2024","Deficiency Narrative":"A child went to the emergency room on 8/19/23 after having a seizure. Another child went to the emergency room on 9/17/23 after having a seizure. Another child went to urgent care on 8/12/23 for a fractured finger. These incidences were not reported to Licensing. ","Correction Narrative":"A child went to the emergency room on 8/19/23 after having a seizure. Another child went to the emergency room on 9/17/23 after having a seizure. Another child went to urgent care on 8/12/23 for a fractured finger. These incidences were not reported to Licensing. "}},
{"id":5839,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_10102023_7483365c3","report_date":"10/10/2023","report_url":"","content_length":196,"summary":"748.3365(c)(3) - Bedding-must provide each child with clean bed linens once a week or as needed for cleanliness; linens changed/laundered if used by different child","fields":{"Citation Date":"10/10/2023","Standard Number / Description":"748.3365(c)(3) - Bedding-must provide each child with clean bed linens once a week or as needed for cleanliness; linens changed/laundered if used by different child","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2023","Deficiency Narrative":"During the walk-through of Eagle unit located in Liberty Hall, it was noted that one child s pillow was complete stained and had red circular stains on it. Please refer to 748.3015, if applicable."}},
{"id":5840,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_10102023_7481005","report_date":"10/10/2023","report_url":"","content_length":356,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"10/10/2023","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Individual Standards Evaluated","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":5841,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_09302023_748685a5","report_date":"09/30/2023","report_url":"","content_length":355,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"09/30/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2024"}},
{"id":5842,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_09302023_7485353F","report_date":"09/30/2023","report_url":"","content_length":551,"summary":"748.535(3)(F) - Child-care administrator responsibilities-Ensuring that operation complies with applicable rules of chapter 748 and other applicable rules and laws. ","fields":{"Citation Date":"09/30/2023","Standard Number / Description":"748.535(3)(F) - Child-care administrator responsibilities-Ensuring that operation complies with applicable rules of chapter 748 and other applicable rules and laws. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(F)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2024"}},
{"id":5843,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_09102023_7483319a","report_date":"09/10/2023","report_url":"","content_length":84,"summary":"748.3319(a) - Required Postings-Residential Treatment Center's must have ","fields":{"Citation Date":"09/10/2023","Standard Number / Description":"748.3319(a) - Required Postings-Residential Treatment Center's must have ","Category":"Physical Site","Sections Violated":"748.3319(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2023","Deficiency Narrative":"Operation did not have required No Trespassing signs posted at entrance of facility."}},
{"id":5844,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_07272023_748311","report_date":"07/27/2023","report_url":"","content_length":154,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"07/27/2023","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2023","Deficiency Narrative":"10 of 10 serious incident reports were reviewed and none documented the operation's address or phone number, or the child's date of admission as required.","Correction Narrative":"10 of 10 serious incident reports were reviewed and none documented the operation's address or phone number, or the child's date of admission as required."}},
{"id":5845,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_07272023_7482455a2","report_date":"07/27/2023","report_url":"","content_length":95,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"07/27/2023","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Emergency Behavior Intervention","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2023","Deficiency Narrative":"Caregivers conducted an unwarranted restraint on a child in care as the child was running away.","Correction Narrative":"Caregivers conducted an unwarranted restraint on a child in care as the child was running away."}},
{"id":5846,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_07272023_748930b1A","report_date":"07/27/2023","report_url":"","content_length":142,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"07/27/2023","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2023","Deficiency Narrative":"Two staff files were reviewed for EBI training documentation and both were missing documentation verifying annual EBI training was completed. ","Correction Narrative":"Two staff files were reviewed for EBI training documentation and both were missing documentation verifying annual EBI training was completed."}},
{"id":5847,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_05162023_748833a2","report_date":"05/16/2023","report_url":"","content_length":110,"summary":"748.833(a)(2) - Orientation exemption-Ensure required abuse/neglect training has been completed in the past 12 months. ","fields":{"Citation Date":"05/16/2023","Standard Number / Description":"748.833(a)(2) - Orientation exemption-Ensure required abuse/neglect training has been completed in the past 12 months. ","Category":"Training and Professional Development","Sections Violated":"748.833(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2023","Deficiency Narrative":"Three out of ten staff files reviewed were missing the signed policy related to reporting abuse and neglect.  ","Correction Narrative":"This standard was reviewed and found to be compliant."}},
{"id":5848,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_05162023_7481331b3","report_date":"05/16/2023","report_url":"","content_length":140,"summary":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","fields":{"Citation Date":"05/16/2023","Standard Number / Description":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2023","Deficiency Narrative":"During the inspection, two of six child files reviewed did not identify the level of observation required in the preliminary service plan.  ","Correction Narrative":"This standard was reviewed and found to be compliant."}},
{"id":5849,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_03152023_7481337b1Dii","report_date":"03/15/2023","report_url":"","content_length":86,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"03/15/2023","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/19/2023","Deficiency Narrative":"In reviewing the Initial Service Plan there was no direction on supervision provided. ","Correction Narrative":"Received a copy of the new form for Service Plan. An area has been added for High Risk Behaviors and instructions to staff. Mlayton "}},
{"id":5850,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_02222023_7481003a","report_date":"02/22/2023","report_url":"","content_length":154,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2023","Deficiency Narrative":"During the investigation, documents reviewed show the census and staffing schedule show several days in February where the Hacienda unit was out of ratio."}},
{"id":5851,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_02222023_7485353A","report_date":"02/22/2023","report_url":"","content_length":154,"summary":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2023","Deficiency Narrative":"During the investigation, documents reviewed show the census and staffing schedule show several days in February where the Hacienda unit was out of ratio."}},
{"id":5852,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_02222023_748930b2","report_date":"02/22/2023","report_url":"","content_length":131,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2023","Deficiency Narrative":"7 of 8 direct care staff files pulled are missing 1 or all of the annual required trainings: Normalcy, Trauma Informed Care and EBI"}},
{"id":5853,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_01242023_745641","report_date":"01/24/2023","report_url":"","content_length":112,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"01/24/2023","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/01/2023","Deficiency Narrative":"During the inspection, it was found that the Administrator doesn't have a background check under this operation."}},
{"id":5854,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12062022_7481341a","report_date":"12/06/2022","report_url":"","content_length":141,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"Six out of six child files reviewed did not have documentation showing two weeks advance notice to the parents for the initial service plan. "}},
{"id":5855,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12062022_7483391a","report_date":"12/06/2022","report_url":"","content_length":67,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/30/2022","Deficiency Narrative":"During the inspection thirteen out of sixteen bathrooms had mildew.","Correction Narrative":"This concern has been resolved."}},
{"id":5856,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12062022_7483365b2","report_date":"12/06/2022","report_url":"","content_length":179,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"Five  mattresses in seventeen rooms inspected had torn mattress and mattress covers. One of the mattresses was being used by a child and it was replaced at the time of inspection."}},
{"id":5857,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12062022_74814371","report_date":"12/06/2022","report_url":"","content_length":103,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"Four out of four discharged child records reviewed failed to include the circumstance of the discharge."}},
{"id":5858,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12062022_7481337b1D","report_date":"12/06/2022","report_url":"","content_length":154,"summary":"748.1337(b)(1)(D) - Initial Service Plan-Include specific goals and strategies to meet the child's needs, including instructions to caregivers","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.1337(b)(1)(D) - Initial Service Plan-Include specific goals and strategies to meet the child's needs, including instructions to caregivers","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"Six out of six child records reviewed failed to incorporate individualized and specific goals or instructions to caregivers how to accomplish those goals."}},
{"id":5859,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12062022_748393b2","report_date":"12/06/2022","report_url":"","content_length":188,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"Four out of ten child records did not list the known allergies or chronic conditions in a prominent place on the child file and one child record reviewed did not list a medication allergy."}},
{"id":5860,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12062022_7481339c","report_date":"12/06/2022","report_url":"","content_length":147,"summary":"748.1339(c) - Initial Service Plan-Child & parent must be invited to meeting to develop service plan & discuss participation in childhood activities\r\n","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.1339(c) - Initial Service Plan-Child & parent must be invited to meeting to develop service plan & discuss participation in childhood activities\r\n","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1339(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"Six out of six child records reviewed did not document an invitation for the parent or child to participate in the development of the service plan."}},
{"id":5861,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12062022_7481331b4","report_date":"12/06/2022","report_url":"","content_length":143,"summary":"748.1331(b)(4) - Preliminary Service Plan-For child receiving treatment services, identify any issues or concerns child may have that could escalate child's behavior","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.1331(b)(4) - Preliminary Service Plan-For child receiving treatment services, identify any issues or concerns child may have that could escalate child's behavior","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"Six out of six child records reviewed did not include issues that could escalate the child in cares behavior in the preliminary service plan.  "}},
{"id":5862,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_10112022_748949b4","report_date":"10/11/2022","report_url":"","content_length":135,"summary":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","fields":{"Citation Date":"10/11/2022","Standard Number / Description":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","Category":"Individual Standards Evaluated","Sections Violated":"748.949(b)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2022","Deficiency Narrative":"3 of 5 staff's certificates submitted for review, specifically in regard to SAMA, did not have the trainers' qualifications documented.","Correction Narrative":"The CEO emailed the safety plan that was put in place regarding lowering capacity temporarily and having all staff trained prior working on the floor.  The email included their decision not to administratively review the findings at this time."}},
{"id":5863,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_10112022_7481003a","report_date":"10/11/2022","report_url":"","content_length":236,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"10/11/2022","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2022","Deficiency Narrative":"During the investigation, it was determined the operation was not in compliance in regard to ratio on numerous occasions the last month and a half. Specifically, the operation was out of compliance 19 times out of a 16 day time period. ","Correction Narrative":"The CEO emailed the safety plan that was put in place regarding lowering capacity temporarily and having all staff trained prior working on the floor.  The email included their decision not to administratively review the findings at this time."}},
{"id":5864,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_10112022_7481011","report_date":"10/11/2022","report_url":"","content_length":432,"summary":"748.1011 - Child/caregiver ratio-Includes only qualified caregivers working directly with a child or group of children","fields":{"Citation Date":"10/11/2022","Standard Number / Description":"748.1011 - Child/caregiver ratio-Includes only qualified caregivers working directly with a child or group of children","Category":"Individual Standards Evaluated","Sections Violated":"748.1011","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2022","Correction Narrative":"The CEO emailed the safety plan that was put in place regarding lowering capacity temporarily and having all staff trained prior working on the floor.  The email included their decision not to administratively review the findings at this time."}},
{"id":5865,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_09132022_7481003a","report_date":"09/13/2022","report_url":"","content_length":221,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"09/13/2022","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2022","Deficiency Narrative":"During the course of the investigation, it was determined that caregivers are not following the child/caregiver ratio expectations on a regular basis.  It was noted 1-2 caregivers are left to supervise up to 17 children. ","Correction Narrative":"RCCR Inspector Stockton spoke with the Administrator about the ratio concerns.  The Administrator acknowledged the concerns around ratio and provided a written plan email discussed the staffing needs which includes the placement acceptance rate at this time."}},
{"id":5866,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_08302022_7481138","report_date":"08/30/2022","report_url":"","content_length":173,"summary":"748.113(8) - EBI policy - Training for emergency behavior intervention","fields":{"Citation Date":"08/30/2022","Standard Number / Description":"748.113(8) - EBI policy - Training for emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.113(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2022","Deficiency Narrative":"During the course of the investigation, it was determined that caregivers reported they were unsure how to handle the emergency situation and did not have proper training.  "}},
{"id":5867,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_08302022_7481101b1B","report_date":"08/30/2022","report_url":"","content_length":130,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/30/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2022","Deficiency Narrative":"During the course of the investigation, it was determined a child in care was physically abused by a caregiver when he was choked.","Correction Narrative":"The operation handled this situation appropriately and are responsible for ensuring parent notification is complete within 10 days of being notified that a caregiver has an RTB."}},
{"id":5868,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_07122022_748303a11A","report_date":"07/12/2022","report_url":"","content_length":116,"summary":"748.303(a)(11)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","fields":{"Citation Date":"07/12/2022","Standard Number / Description":"748.303(a)(11)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(11)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2022","Deficiency Narrative":"A child in care tested positive for a communicable disease on 7/10/22, the illness was not reported until 7/12/2022.","Correction Narrative":"Administrator stated the are adding a check box to call the hotline to their COVID reports so that in the event that he is not present as in this case the staff will know to call. "}},
{"id":5869,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_06042022_748303a2A","report_date":"06/04/2022","report_url":"","content_length":122,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"06/04/2022","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2022","Deficiency Narrative":"During the course of the investigation it was determined an incident requiring medical attention was not reported timely. ","Correction Narrative":"Received email from Douglas Flannery (Compliance Manager/Administrator) stating they had failed to report timely and now have all nurses sign an attestment that states the protocol for reporting to the hotline and how to report. MLayton "}},
{"id":5870,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_05292022_7481101b4Avii","report_date":"05/29/2022","report_url":"","content_length":116,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"05/29/2022","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2022","Deficiency Narrative":"During the investigation it was made known that a staff member calls the children in care \"tubby tubby\" and \"ugly\". ","Correction Narrative":"The staff involved was given a written warning as a corrective action and it was placed in the staffs record. "}},
{"id":5871,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_03172022_7483365a","report_date":"03/17/2022","report_url":"","content_length":111,"summary":"748.3365(a) - Bedding-must provide each child with an individual bed or bunk bed in child's room that elevates mattress off floor, or crib as appropriate","fields":{"Citation Date":"03/17/2022","Standard Number / Description":"748.3365(a) - Bedding-must provide each child with an individual bed or bunk bed in child's room that elevates mattress off floor, or crib as appropriate","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2022","Deficiency Narrative":"Based on preponderance there is evidence that children have slept on the hall floor on an unelevated mattress. "}},
{"id":5872,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_03112022_7485071","report_date":"03/11/2022","report_url":"","content_length":203,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/11/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was discovered during investigation a staff member shoved a child in care during a verbal discussion. The video footage showed the incident to be valid. Compliance was completed at time of inspection.","Correction Narrative":""}},
{"id":5873,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_01172022_7481531d","report_date":"01/17/2022","report_url":"","content_length":97,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"01/17/2022","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2022","Deficiency Narrative":"A child in care was to receive follow-up within 1 week from 1.16.22. No follow-up was completed. "}},
{"id":5874,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_12272021_748303a10A","report_date":"12/27/2021","report_url":"","content_length":125,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","fields":{"Citation Date":"12/27/2021","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2022","Deficiency Narrative":"When reviewing documents, it was determined that at least one child tested positive for COVID and was not called in on time. ","Correction Narrative":"Doug Flannery emailed me and let me know that they provided education to all nursing staff regarding reporting and created a call tree of reporting to assure all reports were timely."}},
{"id":5875,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_09072021_748303a2A","report_date":"09/07/2021","report_url":"","content_length":118,"summary":"748.303(a)(2)(A) - Serious Incident-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"09/07/2021","Standard Number / Description":"748.303(a)(2)(A) - Serious Incident-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2021","Deficiency Narrative":"It was determined that a child in care had a fractured hand on 9/3/2021. This was not reported to RCCR until 9/7/2021.","Correction Narrative":"Upper management addressed this standard with the staff member involved. There also will be a in-service training addressing reporting standards."}},
{"id":5876,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_08232021_7481101b1B","report_date":"08/23/2021","report_url":"","content_length":259,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/23/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2021","Deficiency Narrative":"A staff member was observed on video to swing and hit a child in care multiple times, wrestled with the child and placed the child in an improper restraint where the child appeared to be knocked to the ground and have the staff member's arm across their neck.","Correction Narrative":"The staff member involved in this investigation was terminated prior to DFPS initiating the case."}},
{"id":5877,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_08232021_7482605b1","report_date":"08/23/2021","report_url":"","content_length":107,"summary":"748.2605(b)(1) - Personal Restraints Prohibited-Prone and supine restraints except as a transitional hold that lasts no longer than 1 minute","fields":{"Citation Date":"08/23/2021","Standard Number / Description":"748.2605(b)(1) - Personal Restraints Prohibited-Prone and supine restraints except as a transitional hold that lasts no longer than 1 minute","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2021","Deficiency Narrative":"A caregiver was observed on video placing a child in care in a supine restraint that lasted over 4 minutes.","Correction Narrative":"The staff member involved in this investigation was terminated prior to DFPS initiating the investigation."}},
{"id":5878,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_08232021_748685a5","report_date":"08/23/2021","report_url":"","content_length":334,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"08/23/2021","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2021"}},
{"id":5879,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_08232021_7482455a1","report_date":"08/23/2021","report_url":"","content_length":289,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"08/23/2021","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2021","Deficiency Narrative":"The video of this incident showed that a caregiver got in a child's face for about 18 seconds and did not make any attempts to de-escalate the situation. The child also had stopped the destructive behavior when the caregiver walked into the room so the EBI use may not have been necessary.","Correction Narrative":"The staff member involved in this investigation was terminated prior to DFPS initiating this investigation."}},
{"id":5880,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_08232021_7482551b2","report_date":"08/23/2021","report_url":"","content_length":122,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"08/23/2021","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2021","Deficiency Narrative":"A caregiver was observed on video using an improper restraint that was not a permitted technique allowed by the operation.","Correction Narrative":"The staff member involved in this investigation was terminated prior to DFPS initiating the investigation."}},
{"id":5881,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_06092021_74821012","report_date":"06/09/2021","report_url":"","content_length":160,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"06/09/2021","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The medication room door was broken and staff did not ensure it was properly closed and a child was able to enter the room and obtain and ingest OTC medication.","Correction Narrative":""}},
{"id":5882,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_01212026_7483301a2","report_date":"01/21/2026","report_url":"","content_length":77,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2026","Deficiency Narrative":"Exterior wall, that is accessible to children in care, had significant mold. ","Correction Narrative":"In person follow-up conducted confirmed that exterior wall was cleaned and repaired. "}},
{"id":5883,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_08212025_7481109b","report_date":"08/21/2025","report_url":"","content_length":82,"summary":"748.1109(b) - Child Rights sibling contact-Address plans for sibling visits and contacts in the child's record","fields":{"Citation Date":"08/21/2025","Standard Number / Description":"748.1109(b) - Child Rights sibling contact-Address plans for sibling visits and contacts in the child's record","Category":"Children's Rights","Sections Violated":"748.1109(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2025","Deficiency Narrative":"A child's record did not contain plans or contact information for their siblings. "}},
{"id":5884,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_05242025_7483114","report_date":"05/24/2025","report_url":"","content_length":98,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"05/24/2025","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2025","Deficiency Narrative":"The incident report only had the names of two of the staff involved. There were others not listed.","Correction Narrative":"The operation provided a compliance plan by email. Operation has taken corrective action by completing a staffing with lead staff to review requirements for serious incident reports. This information was then disseminated down to all staff.  "}},
{"id":5885,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_01182025_7482003b10","report_date":"01/18/2025","report_url":"","content_length":85,"summary":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","fields":{"Citation Date":"01/18/2025","Standard Number / Description":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"It was found that one child’s prescribe medication was administered to another child."}},
{"id":5886,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_01182025_7482203c","report_date":"01/18/2025","report_url":"","content_length":60,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"01/18/2025","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"A medication error report was not completed within 24 hours."}},
{"id":5887,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_12312024_74823079","report_date":"12/31/2024","report_url":"","content_length":179,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"12/31/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"Multiple children in care allege the same staff uses profane language with them and that staff claimed there may have been times when the children in care overheard such language."}},
{"id":5888,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_12312024_7481331a","report_date":"12/31/2024","report_url":"","content_length":93,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"12/31/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"The operation completed a preliminary service plan four days after admitting a child in care."}},
{"id":5889,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_02032024_7485071","report_date":"02/03/2024","report_url":"","content_length":243,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/03/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/29/2024","Deficiency Narrative":"Staff who was not authorized to use emergency behavior interventions due to not completing training was involved in demonstrating behavior intervention techniques with another staff which should never be used unless in an emergency situation. "}},
{"id":5890,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_10242023_748453a3","report_date":"10/24/2023","report_url":"","content_length":175,"summary":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","fields":{"Citation Date":"10/24/2023","Standard Number / Description":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2023","Deficiency Narrative":"The provided Annual Summary Log was missing entries for unauthorized absences occurring in March 2023 and did not contain all required information noted in 748.453 (a) (1-6). ","Correction Narrative":"A compliance response was received from the operation on 12/12/2023. Operation stated that they have created a new spreadsheet to track information on runaways. They will use this spreadsheet as a log of their runaways throughout the year. "}},
{"id":5891,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_08222023_7482003b5","report_date":"08/22/2023","report_url":"","content_length":54,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"08/22/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2023","Deficiency Narrative":"Child in care was given the wrong medication in error."}},
{"id":5892,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_07022023_7481337b1Hi","report_date":"07/02/2023","report_url":"","content_length":89,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"07/02/2023","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2023","Deficiency Narrative":"Identified high risk behaviors do not include plan to address the risk for child in care.","Correction Narrative":"Identified high risk behaviors do not include plan to address the risk for child in care."}},
{"id":5893,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_03072022_7482003b5","report_date":"03/07/2022","report_url":"","content_length":139,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"03/07/2022","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2022","Deficiency Narrative":"During the review of a child s medication record it was notice that the child did not receive their  PM dose of medication as prescribed.  "}},
{"id":5894,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_12142021_7481205a7","report_date":"12/14/2021","report_url":"","content_length":62,"summary":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","fields":{"Citation Date":"12/14/2021","Standard Number / Description":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2021","Deficiency Narrative":"Two child files reviewed did not contain vaccination records. ","Correction Narrative":"An email was received from the operation with the missing immunization reports attached. The operation will continue to complete quarterly audits to catch any issues with record keeping. "}},
{"id":5895,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_10052021_748981c","report_date":"10/05/2021","report_url":"","content_length":75,"summary":"748.981(c) - First-aid-CPR training-Any new caregiver not currently certified in first-aid must be trained and certified within 90 days of employment","fields":{"Citation Date":"10/05/2021","Standard Number / Description":"748.981(c) - First-aid-CPR training-Any new caregiver not currently certified in first-aid must be trained and certified within 90 days of employment","Category":"Individual Standards Evaluated","Sections Violated":"748.981(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2021","Deficiency Narrative":"First Aid and CPR training was completed 22 days after the required date.  "}},
{"id":5896,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_10052021_748311","report_date":"10/05/2021","report_url":"","content_length":70,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"10/05/2021","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2021","Deficiency Narrative":"Serious incident report was not updated with additional information.  "}},
{"id":5897,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_10052021_7488817","report_date":"10/05/2021","report_url":"","content_length":81,"summary":"748.881(7) - General pre-service training curriculum-Includes normalcy\r\n","fields":{"Citation Date":"10/05/2021","Standard Number / Description":"748.881(7) - General pre-service training curriculum-Includes normalcy\r\n","Category":"Individual Standards Evaluated","Sections Violated":"748.881(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2021","Deficiency Narrative":"The required normalcy training was not completed during pre service train\r\ning.  "}},
{"id":5898,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_10052021_748931a1Biii","report_date":"10/05/2021","report_url":"","content_length":94,"summary":"748.931(a)(1)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI\r\n","fields":{"Citation Date":"10/05/2021","Standard Number / Description":"748.931(a)(1)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI\r\n","Category":"Individual Standards Evaluated","Sections Violated":"748.931(a)(1)(B)(iii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2021","Deficiency Narrative":"4 hours of EBI training was not completed within the 180 day of last completed EBI training.  "}},
{"id":5899,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_10012021_7481101b1B","report_date":"10/01/2021","report_url":"","content_length":116,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"10/01/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2021","Deficiency Narrative":"A staff member failed to return a child to the operation and instead transported the child to a different location. "}},
{"id":5900,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_08112021_748931a1Biii","report_date":"08/11/2021","report_url":"","content_length":102,"summary":"748.931(a)(1)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI\r\n","fields":{"Citation Date":"08/11/2021","Standard Number / Description":"748.931(a)(1)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI\r\n","Category":"Individual Standards Evaluated","Sections Violated":"748.931(a)(1)(B)(iii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2021","Deficiency Narrative":"EBI training was completed 9 months a part which does not meet the required every 180 day timeframe.  ","Correction Narrative":"Administrators have been asked to run a bi-weekly training report to align with staff scheduling (to ensure staff availability to attending trainings), as well as a monthly training reports.  "}},
{"id":5901,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_07152021_7483443b1","report_date":"07/15/2021","report_url":"","content_length":69,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"07/15/2021","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2021","Deficiency Narrative":"A refrigerator observed in the kitchen was at 44  degrees farenheit. ","Correction Narrative":"A refrigerator observed in the kitchen was at 44  degrees farenheit. \r\n\r\nStandard was evaluated and found to be compliant. "}},
{"id":5902,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_06152021_7481101b1B","report_date":"06/15/2021","report_url":"","content_length":285,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/15/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2021","Deficiency Narrative":"A staff member was found to have conducted an inappropriate physical intervention on a child in care as well as making demeaning comments to the child. Another staff member witnessed the inappropriate physical intervention and failed to intervene to stop or de-escalate the situation. "}},
{"id":5903,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_06152021_748685a4","report_date":"06/15/2021","report_url":"","content_length":91,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/15/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2021","Deficiency Narrative":"Video footage shows staff run out to chase a child and left behind two children unattended.","Correction Narrative":"A response to the investigation was received from the operation. Policies and procedures will be reviewed in a staff meeting on 08/03/2021- 08/04/2021 with a focus on remaining calm.  "}},
{"id":5904,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_06152021_7482551c2","report_date":"06/15/2021","report_url":"","content_length":327,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"06/15/2021","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2021"}},
{"id":5905,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_04242025_7483301i","report_date":"04/24/2025","report_url":"","content_length":202,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2025","Deficiency Narrative":"During the inspection, it was found that there were two chairs located in the common living area being used by children in care. The chairs had cuts on the leather thereby exposing the filling under it.","Correction Narrative":"The chairs have been repaired.  Please see the attached photos."}},
{"id":5906,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_04242025_7483301a2","report_date":"04/24/2025","report_url":"","content_length":211,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2025","Deficiency Narrative":"During the inspection, it was found that the flooring in 3 bedrooms, common living area, and in the kitchen was peeling and in a state of disrepair. There was also an exposed nail around the siding of the house.","Correction Narrative":"In room #1 carpeting has been put down, room #2 the flooring has been pulled up and replaced, room #3 the missing tile has been installed.  Please see pictures.:  The nail has been removed.  Please see photo."}},
{"id":5907,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_04242025_7483116","report_date":"04/24/2025","report_url":"","content_length":207,"summary":"748.311(6) - Serious Incident Documentation-Includes nature of the incident","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.311(6) - Serious Incident Documentation-Includes nature of the incident","Category":"Reports and Record Keeping","Sections Violated":"748.311(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2025","Deficiency Narrative":"During the inspection it was discovered that one out of four serious incident forms reviewed did not contain a description of the nature of the incident as well as the names of the witnesses to the incident."}},
{"id":5908,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_04242025_748453a1","report_date":"04/24/2025","report_url":"","content_length":139,"summary":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2025","Deficiency Narrative":"During the inspection, it was discovered that the AWOL Summary Log form was missing information regarding the gender of the child involved.","Correction Narrative":"The word Gender has been added to the Awol Summary Log.  Please see attached document."}},
{"id":5909,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_04242025_74831012","report_date":"04/24/2025","report_url":"","content_length":90,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/09/2025","Deficiency Narrative":"During the inspection, it was discovered that the operation's fire inspection was expired.","Correction Narrative":"The follow up date is 05/08/2025.\r\nThe follow up method is email.\r\nThe extension request is approved on 05/08/2025 by RCCR Inspector Ibrahim Fye. \r\n\r\n05-09-2025-IF- The operation emailed RCCR Inspector Ibrahim Fye a copy of the newly completed fire inspection dated 05-09-2025.\r\n\r\n\r\n"}},
{"id":5910,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09052024_74840078","report_date":"09/05/2024","report_url":"","content_length":71,"summary":"748.4007(8) - Overnight Excursion-Each vehicle must have an operable flashlight","fields":{"Citation Date":"09/05/2024","Standard Number / Description":"748.4007(8) - Overnight Excursion-Each vehicle must have an operable flashlight","Category":"Transportation","Sections Violated":"748.4007(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Vehicle used to transport children was not equipped with a flashlight. ","Correction Narrative":""}},
{"id":5911,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09052024_7484083a","report_date":"09/05/2024","report_url":"","content_length":228,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"09/05/2024","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2024","Deficiency Narrative":"The vehicle used to transport children was observed to have a broken seatbelt on the second row and no air conditioning flowing from the vents on the very last row. The side window in the back row was also observed to be broke. ","Correction Narrative":"The administrator emailed photos indicating that the side window in the back row was no longer observed to be cracked. During inspection #4022409 the seatbelts were observed to have operating seatbelts on the second row and working air conditioning. "}},
{"id":5912,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09052024_748983a","report_date":"09/05/2024","report_url":"","content_length":110,"summary":"748.983(a) - First-aid-CPR renewal-Each caregiver must complete any new first-aid training, as required to maintain a current certification","fields":{"Citation Date":"09/05/2024","Standard Number / Description":"748.983(a) - First-aid-CPR renewal-Each caregiver must complete any new first-aid training, as required to maintain a current certification","Category":"Training and Professional Development","Sections Violated":"748.983(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"One of four staff member files reviewed was observed to have an expired CPR Certification: expired June 2024. "}},
{"id":5913,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09052024_7482003b5","report_date":"09/05/2024","report_url":"","content_length":128,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"09/05/2024","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Medication","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"The medication log for a child in care indicated that the child is being given one tablet at bedtime and not two as prescribed. ","Correction Narrative":"when a child's medication is changed it will be placed in the folder by Assistant Director and checked for placement by the administrator and also explained to the Staff Member administering the medication when it is filled by assistant director. "}},
{"id":5914,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09052024_748930b3","report_date":"09/05/2024","report_url":"","content_length":106,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"09/05/2024","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"One of four staff members was observed to have a delinquent annual normalcy training: last taken 01/18/23."}},
{"id":5915,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09052024_7481209b6","report_date":"09/05/2024","report_url":"","content_length":79,"summary":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","fields":{"Citation Date":"09/05/2024","Standard Number / Description":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.1209(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"1 out of 4 files reviewed did not include the orientation or EBI notification. ","Correction Narrative":"LVES will have monthly folder checks to ensure all documents have been obtained, signed, and placed in the folder.  The folder checks will be conducted by LCCA and Assistant Director."}},
{"id":5916,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09052024_7481693c","report_date":"09/05/2024","report_url":"","content_length":72,"summary":"748.1693(c) - Nutrition-must ensure drinking water is always available to each child and served in a safe and sanitary manner","fields":{"Citation Date":"09/05/2024","Standard Number / Description":"748.1693(c) - Nutrition-must ensure drinking water is always available to each child and served in a safe and sanitary manner","Category":"Individual Standards Evaluated","Sections Violated":"748.1693(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2024","Deficiency Narrative":"During the walkthrough, water was not observed to be readily available. ","Correction Narrative":"During the walkthrough, water was observed to be readily available for children in care. "}},
{"id":5917,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09052024_74836311","report_date":"09/05/2024","report_url":"","content_length":102,"summary":"748.363(11) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months.","fields":{"Citation Date":"09/05/2024","Standard Number / Description":"748.363(11) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.363(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"One of four employee files reviewed was observed to have an expired driver's license as of 11/05/2023.","Correction Narrative":"LVES has created a chart with document dates, and there will be a monthly folder and chart check to ensure that all transportation staff have current driver's licenses, and it is placed in the folder.  The folder and chart checks will be conducted by LCCA and Assistant Director. "}},
{"id":5918,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09052024_74840076","report_date":"09/05/2024","report_url":"","content_length":77,"summary":"748.4007(6) - Overnight Excursion-Each vehicle must have approved fire extinguisher, secured in passenger compartment & accessible to adults","fields":{"Citation Date":"09/05/2024","Standard Number / Description":"748.4007(6) - Overnight Excursion-Each vehicle must have approved fire extinguisher, secured in passenger compartment & accessible to adults","Category":"Transportation","Sections Violated":"748.4007(6)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Vehicle used to transport children was not equipped with a fire extinguisher.","Correction Narrative":""}},
{"id":5919,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_10062023_748453a3","report_date":"10/06/2023","report_url":"","content_length":145,"summary":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","fields":{"Citation Date":"10/06/2023","Standard Number / Description":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2023","Deficiency Narrative":"The unauthorized annual summary log was reviewed and is missing the component of how long the child was gone for or if the child did not return. ","Correction Narrative":"The annual summary log has been updated to include the duration of clock time hours the resident was absent from the property."}},
{"id":5920,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_10062023_7483701a","report_date":"10/06/2023","report_url":"","content_length":109,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"10/06/2023","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Individual Standards Evaluated","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2023","Deficiency Narrative":"The Recreational Activity Calendar does not depict planned daily indoor and outdoor recreational activities. ","Correction Narrative":"The recreation schedule has been updated and documents both daily planned indoor and outdoor activities. "}},
{"id":5921,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09132023_7481217b11","report_date":"09/13/2023","report_url":"","content_length":71,"summary":"748.1217(b)(11) - Admission Assessment-At admission, must include documentation of efforts to obtain required information, if any information is not obtainable","fields":{"Citation Date":"09/13/2023","Standard Number / Description":"748.1217(b)(11) - Admission Assessment-At admission, must include documentation of efforts to obtain required information, if any information is not obtainable","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(11)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023","Deficiency Narrative":"3 out of the 4 files reviewed did not contain an admission assessment. "}},
{"id":5922,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09132023_7481583a","report_date":"09/13/2023","report_url":"","content_length":61,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"09/13/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023","Deficiency Narrative":"In 1 out of 4 files reviewed there was no TB exam conducted. ","Correction Narrative":"A checklist will be added to each resident's folder with a medical section indicating if there is a current TB Test present in the folder. The checklist will be dated and updated every 7th, 15th, and 30th day to ensure the resident has received the TB Test within 30 days of admission. "}},
{"id":5923,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09132023_7481545a","report_date":"09/13/2023","report_url":"","content_length":106,"summary":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","fields":{"Citation Date":"09/13/2023","Standard Number / Description":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","Category":"Child Care","Sections Violated":"748.1545(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Deficiency Narrative":"4 out of the 4 files reviewed did not obtain any record of any child being screened for vision or hearing.","Correction Narrative":"The operation has filed vision and hearing exams for all children and have created  a checklist to ensure it is completed timely. "}},
{"id":5924,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09132023_7484205","report_date":"09/13/2023","report_url":"","content_length":110,"summary":"748.4205 - Placement Extension-child receiving emergency care services may stay in care without a placement extension for a maximum of 15 days","fields":{"Citation Date":"09/13/2023","Standard Number / Description":"748.4205 - Placement Extension-child receiving emergency care services may stay in care without a placement extension for a maximum of 15 days","Category":"Emergency Care","Sections Violated":"748.4205","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2023","Deficiency Narrative":"5 of 5 children receiving emergency care services have been in care longer than 15 days without an extension. "}},
{"id":5925,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09132023_748453a3","report_date":"09/13/2023","report_url":"","content_length":145,"summary":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","fields":{"Citation Date":"09/13/2023","Standard Number / Description":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Deficiency Narrative":"The unauthorized annual summary log was reviewed and is missing the component of how long the child was gone for or if the child did not return. ","Correction Narrative":""}},
{"id":5926,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09132023_7483701a","report_date":"09/13/2023","report_url":"","content_length":109,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"09/13/2023","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Recreation Activities","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Deficiency Narrative":"The Recreational Activity Calendar does not depict planned daily indoor and outdoor recreational activities. ","Correction Narrative":""}},
{"id":5927,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09132023_7483233b3","report_date":"09/13/2023","report_url":"","content_length":151,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"09/13/2023","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Deficiency Narrative":"The emergency evacuation & relocation diagram does not include a designated location inside of the operation to take shelter from threatening weather. ","Correction Narrative":"The emergency evacuation & relocation diagram do reflect a designated location inside of the operation to take shelter from threatening weather. "}},
{"id":5928,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09132023_7481513","report_date":"09/13/2023","report_url":"","content_length":246,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/13/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023","Deficiency Narrative":"1 out of 4 child files observed was not accurate as the front of the file stated that the child had no food allergies however in the file placement summary it was indicated that the child was allergic to fish, shellfish, dust, insects, and moss. "}},
{"id":5929,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09132023_7481539b","report_date":"09/13/2023","report_url":"","content_length":153,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"09/13/2023","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Child Care","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2023","Deficiency Narrative":"It was found in 4 out 4 files reviewed that the facility did not attain the immunization records or place the documentation attempts in the child's file.","Correction Narrative":"The correction the operation provided was that there is a new job aide check list that will be used to document pending and needed documents. This sheet will be updated and documented weekly until all documents have been obtained. "}},
{"id":5930,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09132023_74814371","report_date":"09/13/2023","report_url":"","content_length":94,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"09/13/2023","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2023","Deficiency Narrative":"In 1 out of 1 discharge file reviewed was observed to not contain any discharge documentation.","Correction Narrative":"There is a Resident Discharge Form that is completed for each resident's discharge by attending staff and the DFPS Caseworker. It was not present the day of inspection but has now been completed."}},
{"id":5931,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_02082023_7482953b","report_date":"02/08/2023","report_url":"","content_length":66,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"02/08/2023","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"The operation's 2022 quarter 4 EBI numbers have not been reported.","Correction Narrative":"The operation stated they will ensure to report quarterly EBI before the deadline and timely."}},
{"id":5932,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_02022023_74831012","report_date":"02/02/2023","report_url":"","content_length":98,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"02/02/2023","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/07/2023","Deficiency Narrative":"The operation's annual fire inspection was not completed, with all items passing, by the due date.","Correction Narrative":"Assessment Id: \t264171 - Pass Fire Inspection document was received and downloaded on Sharepoint."}},
{"id":5933,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_09292021_7481103d","report_date":"09/29/2021","report_url":"","content_length":76,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"09/29/2021","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/01/2021","Deficiency Narrative":"There were no signed child rights forms in 3 of 4 files that were reviewed. ","Correction Narrative":"The corrections for the child files were sent via email with signed child rights. "}},
{"id":5934,"facility_id":285,"state":"TX","facility_name":"The Childrens Home of Lubbock ES and AC","report_id":"254538_05132025_7482103a","report_date":"05/13/2025","report_url":"","content_length":105,"summary":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","fields":{"Citation Date":"05/13/2025","Standard Number / Description":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","Category":"Medication","Sections Violated":"748.2103(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"There were three expired over the counter medications stored with other medications currently being used.","Correction Narrative":"Per email from Administrator, the expired medication was thrown out on 5/13/25. Overnight staff will go through the medicine cabinet once a week to ensure all medication kept is within their expiration date. All expired medication will be discarded properly. "}},
{"id":5935,"facility_id":285,"state":"TX","facility_name":"The Childrens Home of Lubbock ES and AC","report_id":"254538_05132025_74812718","report_date":"05/13/2025","report_url":"","content_length":208,"summary":"748.1271(8) - Emergency Admission Documentation-Include the results of the suicide screening at admission, if required. ","fields":{"Citation Date":"05/13/2025","Standard Number / Description":"748.1271(8) - Emergency Admission Documentation-Include the results of the suicide screening at admission, if required. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1271(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"One child record did not have a suicide screening. One child record had a suicide screening completed but was three days late. One child record had a suicide screening completed but with an undocumented date."}},
{"id":5936,"facility_id":285,"state":"TX","facility_name":"The Childrens Home of Lubbock ES and AC","report_id":"254538_05132025_7482151c3","report_date":"05/13/2025","report_url":"","content_length":80,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"05/13/2025","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"Medication logs reveiwed did not provide a reason the medication was prescribed."}},
{"id":5937,"facility_id":285,"state":"TX","facility_name":"The Childrens Home of Lubbock ES and AC","report_id":"254538_05132025_748930b4","report_date":"05/13/2025","report_url":"","content_length":75,"summary":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","fields":{"Citation Date":"05/13/2025","Standard Number / Description":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"One staff's traning record did not have an updated transportation training."}},
{"id":5938,"facility_id":285,"state":"TX","facility_name":"The Childrens Home of Lubbock ES and AC","report_id":"254538_05132025_7483441a","report_date":"05/13/2025","report_url":"","content_length":99,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"05/13/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"The operations food pantry was observed to have several expired food items that were not discarded."}},
{"id":5939,"facility_id":285,"state":"TX","facility_name":"The Childrens Home of Lubbock ES and AC","report_id":"254538_12042024_748685c6","report_date":"12/04/2024","report_url":"","content_length":112,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"12/04/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2025","Deficiency Narrative":"A caregiver did not supervise a child in care according to the child's plan of service which lead to an injury. "}},
{"id":5940,"facility_id":285,"state":"TX","facility_name":"The Childrens Home of Lubbock ES and AC","report_id":"254538_11212024_7481331a","report_date":"11/21/2024","report_url":"","content_length":143,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"11/21/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"Duing the inspection, three out of four 72 hour preliminary service plans reviewed were not completed and signed within 72 hours of placement. "}},
{"id":5941,"facility_id":285,"state":"TX","facility_name":"The Childrens Home of Lubbock ES and AC","report_id":"254538_03272024_748685a3","report_date":"03/27/2024","report_url":"","content_length":136,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"03/27/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024","Deficiency Narrative":"A caregiver was not aware of a 3-year old asleep in her room resulting in the child being left alone and unsupervised at the operation. ","Correction Narrative":"  compliant"}},
{"id":5942,"facility_id":285,"state":"TX","facility_name":"The Childrens Home of Lubbock ES and AC","report_id":"254538_03272024_7481101b1B","report_date":"03/27/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/27/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":"compliant"}},
{"id":5943,"facility_id":285,"state":"TX","facility_name":"The Childrens Home of Lubbock ES and AC","report_id":"254538_10302023_748393b2","report_date":"10/30/2023","report_url":"","content_length":198,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"10/30/2023","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"3 of 3 records reviewed were missing information on the exterior of the child record.  2 active and one discharge child record did not document chronic conditions, medication allergies or allergies.","Correction Narrative":""}},
{"id":5944,"facility_id":285,"state":"TX","facility_name":"The Childrens Home of Lubbock ES and AC","report_id":"254538_11172021_7481331a","report_date":"11/17/2021","report_url":"","content_length":88,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"11/17/2021","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/01/2021","Deficiency Narrative":"One of three Preliminary Service Plans was not completed within 72 hours of admission.  "}},
{"id":5945,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_09252025_748911c1","report_date":"09/25/2025","report_url":"","content_length":55,"summary":"748.911(c)(1) - Each caregiver must be certified in first aid within 90 days of employment. ","fields":{"Citation Date":"09/25/2025","Standard Number / Description":"748.911(c)(1) - Each caregiver must be certified in first aid within 90 days of employment. ","Category":"Training and Professional Development","Sections Violated":"748.911(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/01/2025","Deficiency Narrative":"Staff member has not completed the first aid training. ","Correction Narrative":"Operation provided documentation showing that employee had completed her training on 10/01/2025.\r\nOperation has also submitted all the other trainings for the totality of staff hired to demonstrate this was an isolated incident. "}},
{"id":5946,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_09252025_7484207a1","report_date":"09/25/2025","report_url":"","content_length":78,"summary":"748.4207(a)(1) - Placement Extension-if there is appropriate reason for continuing care, a child younger than five may continue placement for a total of 30 days","fields":{"Citation Date":"09/25/2025","Standard Number / Description":"748.4207(a)(1) - Placement Extension-if there is appropriate reason for continuing care, a child younger than five may continue placement for a total of 30 days","Category":"Emergency Care","Sections Violated":"748.4207(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/01/2025","Deficiency Narrative":"Children in care do not have a waiver/variance submitted to extend placement. ","Correction Narrative":"Operation was very prompt to compose the waiver/variance necessary to extend the placement of the children at the operation. Operation was very understanding and agreeing with their commitment on meeting and adhering to all of licensing minimum standards. "}},
{"id":5947,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_09012025_748685a3","report_date":"09/01/2025","report_url":"","content_length":219,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"09/01/2025","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2025","Deficiency Narrative":"A child in care sustained an injury that required medical attention while playing. The staff member was preoccupied performing other duties in another room not supervising the children in care when the incident occured."}},
{"id":5948,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_08202025_7481757b","report_date":"08/20/2025","report_url":"","content_length":111,"summary":"748.1757(b) - AP Prohibited for infants-Crib must be bare except for tight fitting sheet & crib mattress cover per 748.1757(c) for infant less than 12 months ","fields":{"Citation Date":"08/20/2025","Standard Number / Description":"748.1757(b) - AP Prohibited for infants-Crib must be bare except for tight fitting sheet & crib mattress cover per 748.1757(c) for infant less than 12 months ","Category":"Individual Standards Evaluated","Sections Violated":"748.1757(b)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through of the operation, an infant was observed to be asleep in his crib in a swaddle blanket.","Correction Narrative":""}},
{"id":5949,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_06272025_748935a2","report_date":"06/27/2025","report_url":"","content_length":138,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"06/27/2025","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2025","Deficiency Narrative":"Various staff members did not have their annual training for Trauma Informed Care and Psychotropic medication training completed on time. "}},
{"id":5950,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_06272025_74813853","report_date":"06/27/2025","report_url":"","content_length":91,"summary":"748.1385(3) - Service Plan Review-Must document any achieved or changed objectives","fields":{"Citation Date":"06/27/2025","Standard Number / Description":"748.1385(3) - Service Plan Review-Must document any achieved or changed objectives","Category":"Individual Standards Evaluated","Sections Violated":"748.1385(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2025","Deficiency Narrative":"The service plans for children in care were not updated as required per minimum standards. "}},
{"id":5951,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_02152025_748930b3","report_date":"02/15/2025","report_url":"","content_length":54,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"02/15/2025","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2025","Deficiency Narrative":"Staff member does not have current normalcy training. "}},
{"id":5952,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_10152024_748930b5","report_date":"10/15/2024","report_url":"","content_length":46,"summary":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","fields":{"Citation Date":"10/15/2024","Standard Number / Description":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2024","Deficiency Narrative":"Staff member has expired training (05/04/2023)","Correction Narrative":"Staff member conducted the psychotropic medication training on 10/19/2024."}},
{"id":5953,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_10152024_748930b3","report_date":"10/15/2024","report_url":"","content_length":43,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"10/15/2024","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2024","Deficiency Narrative":"Staff last took normalcy training 08/30/23.","Correction Narrative":"Staff conducted the normalcy training on 10/22/2024."}},
{"id":5954,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_10152024_7483111","report_date":"10/15/2024","report_url":"","content_length":81,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"10/15/2024","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2024","Deficiency Narrative":"Operation does not have physical address or phone number included in the report. ","Correction Narrative":"A new form was created that showed by adding the missing information from the incident report. "}},
{"id":5955,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_10152024_748930b1A","report_date":"10/15/2024","report_url":"","content_length":43,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"10/15/2024","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Training and Professional Development","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2024","Deficiency Narrative":"Current EBI training expired on 03/26/2024.","Correction Narrative":"Staff member completed the training on 08/18/2024. Staff received a certificate on that date. "}},
{"id":5956,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_10152024_748505b6","report_date":"10/15/2024","report_url":"","content_length":83,"summary":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","fields":{"Citation Date":"10/15/2024","Standard Number / Description":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","Category":"Personnel","Sections Violated":"748.505(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2024","Deficiency Narrative":"Personnel files are missing reference checks and employment history verifications. ","Correction Narrative":"Reference checks have been initiated for the employee, and employment verifications have been requested from previous employers  "}},
{"id":5957,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_10152024_74836313","report_date":"10/15/2024","report_url":"","content_length":70,"summary":"748.363(13) - Personnel records-Include record of training and training hours.","fields":{"Citation Date":"10/15/2024","Standard Number / Description":"748.363(13) - Personnel records-Include record of training and training hours.","Category":"Reports and Record Keeping","Sections Violated":"748.363(13)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2024","Deficiency Narrative":"Staff does not have training documentation. \r\nNo preservice training. ","Correction Narrative":"Staff member's training file was updated to accurately note previously completed trainings and training file has been relocated and combined with personnel file."}},
{"id":5958,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_10152024_748930b4","report_date":"10/15/2024","report_url":"","content_length":45,"summary":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","fields":{"Citation Date":"10/15/2024","Standard Number / Description":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2024","Deficiency Narrative":"Staff does not have transportation training. ","Correction Narrative":"Staff member completed the training on 10/19/2024. "}},
{"id":5959,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_12022023_748930b2","report_date":"12/02/2023","report_url":"","content_length":84,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"12/02/2023","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2024","Deficiency Narrative":"Employee's previous training expired on 06/17/22 and it was renewed on 12/14/2023.  "}},
{"id":5960,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_10312023_7483301i","report_date":"10/31/2023","report_url":"","content_length":150,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"10/31/2023","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2023","Deficiency Narrative":"A boxing stand with a boxing bag were placed in the recreation area of the shelter. This equipment is without support and not attached to the ground. ","Correction Narrative":"A boxing stand with a boxing bag were placed in the recreation area of the shelter. This equipment is without support and not attached to the ground. "}},
{"id":5961,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_06092023_7485071","report_date":"06/09/2023","report_url":"","content_length":159,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/09/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2023","Deficiency Narrative":"Staffed gave an inappropriate letter to one of the children in care. Staff also took pictures of himself with children, who were making obscene hand gestures. ","Correction Narrative":"1)\tEmphasis professional boundaries behavior staff and children through training upon hire.\r\n2)\tBi-annual training on professional behavior between staff and children.\r\n3)\tTeam leads will assist in monitoring interaction between staff and kids. \r\n"}},
{"id":5962,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_05172023_748393b2","report_date":"05/17/2023","report_url":"","content_length":58,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2023","Deficiency Narrative":"Children's files do not have allergy information visible. "}},
{"id":5963,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_11032022_7483441a","report_date":"11/03/2022","report_url":"","content_length":110,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"11/03/2022","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Inspectors found several expired products, products with no received or expired date.\r\nProducts were donated. ","Correction Narrative":""}},
{"id":5964,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_03012022_7483445a","report_date":"03/01/2022","report_url":"","content_length":105,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"03/01/2022","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2022","Deficiency Narrative":"An extensive amount of expired items, were found in the freezer and refrigerator, during the inspection. ","Correction Narrative":"An extensive amount of expired items, were found in the freezer and refrigerator, during the inspection. "}},
{"id":5965,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_03012022_7483391a","report_date":"03/01/2022","report_url":"","content_length":211,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"03/01/2022","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2022","Deficiency Narrative":"During the inspection the boy's shower  was covered with limes scale deposits and mold. \r\nOne of the toilets had feces in the rim.\r\nThere were spotted areas of dirt/mold along the surface of the shower angels.  ","Correction Narrative":"During the inspection the boy's shower  was covered with limes scale deposits and mold. \r\nOne of the toilets had feces in the rim.\r\nThere were spotted areas of dirt/mold along the surface of the shower angels.  "}},
{"id":5966,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_03012022_7483301i","report_date":"03/01/2022","report_url":"","content_length":282,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"03/01/2022","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2022","Deficiency Narrative":"Several bicycles, damaged and without air in their tires. \r\nThe backboard of the basketball hoop is broken.\r\nThe storage in the playground outside, does not have any windows. \r\nOne of the nursery rooms has broken shades and the sealing is uncovered leaving wires and vents exposed. ","Correction Narrative":"Several bicycles, damaged and without air in their tires. \r\nThe backboard of the basketball hoop is broken.\r\nThe storage in the playground outside, does not have any windows. \r\nOne of the nursery rooms has broken shades and the sealing is uncovered leaving wires and vents exposed. "}},
{"id":5967,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_07292021_HRC4204412a","report_date":"07/29/2021","report_url":"","content_length":102,"summary":"HRC42.04412(a) - Interference with an investigation","fields":{"Citation Date":"07/29/2021","Standard Number / Description":"HRC42.04412(a) - Interference with an investigation","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.04412(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2021","Deficiency Narrative":"The children in care were interviewed and spoken to individually shortly after the incident occurred. ","Correction Narrative":"staff were reminded during monthly meeting 8/30/21 that once an incident is being reported to licensing no one including the therapist will speak with the children involved until we receive notification that the investigation has been completed."}},
{"id":5968,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_07182021_748685a3","report_date":"07/18/2021","report_url":"","content_length":91,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"07/18/2021","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2021","Deficiency Narrative":"2 children in care displayed inappropriate behaviors while being transported on field trip."}},
{"id":5969,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_07182021_HRC4204412a","report_date":"07/18/2021","report_url":"","content_length":102,"summary":"HRC42.04412(a) - Interference with an investigation","fields":{"Citation Date":"07/18/2021","Standard Number / Description":"HRC42.04412(a) - Interference with an investigation","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.04412(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2021","Deficiency Narrative":"The children in care were interviewed and spoken to individually shortly after the incident occurred. ","Correction Narrative":"staff were reminded during monthly meeting 8/30/21 that once an incident is being reported to licensing no one including the therapist will speak with the children involved until we receive notification that the investigation has been completed."}},
{"id":5970,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_04302021_7483441a","report_date":"04/30/2021","report_url":"","content_length":78,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"04/30/2021","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2021","Deficiency Narrative":"Upon inspection of the kitchen, there were expired items found in the pantry. ","Correction Narrative":"Director stated the pantry was checked for any expired or unlabeled products to be removed. It was checked by the Team Lead, Shelter Supervisor, and the Director of Operations and everything is up-to-date."}},
{"id":5971,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_04292021_7483441a","report_date":"04/29/2021","report_url":"","content_length":100,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"04/29/2021","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2021","Deficiency Narrative":"Observed several food items in the refrigerator and in the pantry that were not labeled and expired.","Correction Narrative":"Director stated the pantry was checked for any expired or unlabeled products to be removed. It was checked by the Team Lead, Shelter Supervisor, and the Director of Operations and everything is up-to-date."}},
{"id":5972,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_12172025_7458641","report_date":"12/17/2025","report_url":"","content_length":110,"summary":"745.8641 - Requirements during probation","fields":{"Citation Date":"12/17/2025","Standard Number / Description":"745.8641 - Requirements during probation","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2025","Deficiency Narrative":"Condition #1-Not Met\r\nCondition #2-Met\r\nCondition #3-Met\r\nCondition #4-Met\r\nCondition #5-Met\r\nCondition #6-Met","Correction Narrative":"The following corrective action was sent via email:\r\nA final list of remaining employees will be compiled to prioritize getting any remaining teaching parent screenings completed in January upon return from the holiday office closures. "}},
{"id":5973,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_12172025_748751a2","report_date":"12/17/2025","report_url":"","content_length":84,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"12/17/2025","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2025","Deficiency Narrative":"Pre-employment screenings were observed to be completed after employees were hired. ","Correction Narrative":"The following corrective action was sent via email:\r\nThe HR department has received training to clarify how to complete verification of employment for new staff members per licensing recommendations. "}},
{"id":5974,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_11172025_7458641","report_date":"11/17/2025","report_url":"","content_length":110,"summary":"745.8641 - Requirements during probation","fields":{"Citation Date":"11/17/2025","Standard Number / Description":"745.8641 - Requirements during probation","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2025","Deficiency Narrative":"Condition #1-Met\r\nCondition #2-Met\r\nCondition #3-Not Met\r\nCondition #4-Met\r\nCondition #5-Met\r\nCondition #6-Met","Correction Narrative":"Staff supervisors are now required to ask staff members direct questions about the severity of the incidents being reported to help them better prioritize notifications to admin staff. This will ensure that future serious incidents are reported timely. "}},
{"id":5975,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_09082025_748753c2","report_date":"09/08/2025","report_url":"","content_length":162,"summary":"748.753(c)(2) - Pre-Employment Screening-You must document your diligent efforts to contact the reference, which must include more than one attempt to contact. ","fields":{"Citation Date":"09/08/2025","Standard Number / Description":"748.753(c)(2) - Pre-Employment Screening-You must document your diligent efforts to contact the reference, which must include more than one attempt to contact. ","Category":"Personnel","Sections Violated":"748.753(c)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2025","Deficiency Narrative":"Employee files were observed to be missing documentation of attempts to contact references, and in some cases, there was an insufficient number of attempts made. "}},
{"id":5976,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_09082025_7458641","report_date":"09/08/2025","report_url":"","content_length":209,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"09/08/2025","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2025","Deficiency Narrative":"Condition #1-Met\r\nCondition #2-Met\r\nCondition #3-Met\r\nCondition #4-Met\r\nCondition #5-Not Met-Employee observations were not conducted in accordance with the conditions that have been imposed.\r\nCondition #6-Met","Correction Narrative":"All observers are now clear on this matter and will communicate with each other on their observation schedule. In addition, the shift supervisors have been added as observers to conduct observations on the weekends. "}},
{"id":5977,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_07092025_748751b2","report_date":"07/09/2025","report_url":"","content_length":79,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"07/09/2025","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2025","Deficiency Narrative":"Results of pre-employment screening were not documented in an employee's file. "}},
{"id":5978,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_06062025_7481501a1","report_date":"06/06/2025","report_url":"","content_length":94,"summary":"748.1501(a)(1) - Dental care-Children in care must receive dental care initially  according to the requirements in 748.1225","fields":{"Citation Date":"06/06/2025","Standard Number / Description":"748.1501(a)(1) - Dental care-Children in care must receive dental care initially  according to the requirements in 748.1225","Category":"Child Care","Sections Violated":"748.1501(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2025","Deficiency Narrative":"A child who was admitted into care on 02/15/2022 did not receive dental care until 01/10/2024."}},
{"id":5979,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_06062025_7481583b","report_date":"06/06/2025","report_url":"","content_length":62,"summary":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","fields":{"Citation Date":"06/06/2025","Standard Number / Description":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","Category":"Child Care","Sections Violated":"748.1583(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2025","Deficiency Narrative":"Child files were observed to be missing TB exam documentation.","Correction Narrative":"The operation is implementing a more uniform practice in how and where electronic documents are stored, so they can be easily located. "}},
{"id":5980,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_03132025_748685a4","report_date":"03/13/2025","report_url":"","content_length":117,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/13/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"Children in the staff reported that one or more staff members have been observed sleeping during the overnight shift."}},
{"id":5981,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_03082025_74823071","report_date":"03/08/2025","report_url":"","content_length":185,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"03/08/2025","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"Both the victim and the other collateral children in care that were interviewed made similar outcries that a staff member used a cell phone to tap them on their heads to redirect them. "}},
{"id":5982,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_02082025_7485071","report_date":"02/08/2025","report_url":"","content_length":123,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/08/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2025","Deficiency Narrative":"During the investigation, it was reported through multiple interviewees that multiple staff were overheard using profanity.","Correction Narrative":"Administrator Vanessa Eckenrode emailed a corrective action plan that detailed a training will be conducted on the upcoming shift change to address professionalism, mindfulness, and the expectations of Bayes for their employees.  "}},
{"id":5983,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_11182024_748125c1","report_date":"11/18/2024","report_url":"","content_length":93,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"11/18/2024","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2024","Deficiency Narrative":"Neither of the four employee files reviewed were observed to have an annual Suicide Training.","Correction Narrative":"Each of the four employees completed their annual Suicide Training and certificates were emailed to inspector. "}},
{"id":5984,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_09272024_748303a3A","report_date":"09/27/2024","report_url":"","content_length":206,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2024","Deficiency Narrative":"A staff member documented that a staff bent a child's fingers back causing the child pain, but the incident was not reported to the abuse/neglect hotline within the time frame required by minimum standards."}},
{"id":5985,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_09222024_7482151c5","report_date":"09/22/2024","report_url":"","content_length":162,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"09/22/2024","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2024","Deficiency Narrative":"A medication log reviewed for one of six children did not show a documented amount of medication administered or remaining count from September 1st through 22nd. ","Correction Narrative":"The operation identified a glitch in their electronic system used to document administered medication, which was the cause of this error. The error was reported and corrected so that administered medication is now accurately documented. "}},
{"id":5986,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_09222024_7482151d","report_date":"09/22/2024","report_url":"","content_length":164,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"09/22/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2024","Deficiency Narrative":"Six medication logs for four children in care were observed to have an inaccurate count of medication remaining documented on the log compared to the actual count. "}},
{"id":5987,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_09222024_748303a3A","report_date":"09/22/2024","report_url":"","content_length":116,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"09/22/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/16/2024","Deficiency Narrative":"A child made an outcry of abuse by staff and the staff that it was reported to did not report it for several weeks. "}},
{"id":5988,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_06062024_7484083a","report_date":"06/06/2024","report_url":"","content_length":238,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2024","Deficiency Narrative":"One of the three transportation vans was observed to have a missing arm rest that exposed a small protruding metal piece on the side of the seat utilized by children in care. A second vehicle was observed to have an inoperable headlight. ","Correction Narrative":"As of 06/07/2024, both vans were taken out of the pool of vehicles used for transporting children. They will not be used for transporting children until the needed repairs have been made. "}},
{"id":5989,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_06062024_748303a3A","report_date":"06/06/2024","report_url":"","content_length":186,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2024","Deficiency Narrative":"Two of the five employee files were observed to have disciplinary actions detailing inappropriate discipline methods of children in care. These incidents were not reported to Licensing. "}},
{"id":5990,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_06062024_7481513","report_date":"06/06/2024","report_url":"","content_length":112,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2024","Deficiency Narrative":"One of five employee pre-employment reference documents was observed to be missing dates of previous employment."}},
{"id":5991,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_03072024_7481101b4A","report_date":"03/07/2024","report_url":"","content_length":105,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"03/07/2024","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"Video surveillance revealed staff engaging in overt unfavorable physical contact with children in care.  "}},
{"id":5992,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_03072024_7485071","report_date":"03/07/2024","report_url":"","content_length":191,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/07/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"Video surveillance revealed staff responsible for ensuring child safety present during the time that children in care were being subjected to excessive physical contact failing to intervene. "}},
{"id":5993,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_12112023_7481103a","report_date":"12/11/2023","report_url":"","content_length":92,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"12/11/2023","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2023","Deficiency Narrative":"One of the four child files was observed to be missing a signed copy of the Child's Rights. ","Correction Narrative":"The operation provided a signed copy of the child's rights. "}},
{"id":5994,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_11142023_7481101b1B","report_date":"11/14/2023","report_url":"","content_length":106,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"11/14/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2024","Deficiency Narrative":"A child in care was observed on video being struck in the face by a staff member as a form of punishment. ","Correction Narrative":"A child in care was observed on video being struck in the face by a staff member as a form of punishment. "}},
{"id":5995,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_11142023_7482303a","report_date":"11/14/2023","report_url":"","content_length":76,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"11/14/2023","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2023","Deficiency Narrative":"Staff was observed on video hitting a child in the face with a closed hand. ","Correction Narrative":"The staff member involved was immediately terminated. A new home supervisor was placed the resident. Remaining staff received coaching remaining to the incident, as well as the operation's policies/procedures, and expectations."}},
{"id":5996,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_11142023_7485071","report_date":"11/14/2023","report_url":"","content_length":101,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/14/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2023","Deficiency Narrative":"Staff did not exercise self-control when disciplining a child in care by use of corporal punishment. ","Correction Narrative":"The staff member involved was immediately terminated after the incident was discovered and reported."}},
{"id":5997,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_09022023_748685a4","report_date":"09/02/2023","report_url":"","content_length":188,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"09/02/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2023","Deficiency Narrative":"Staff failed to properly supervise a child who is non-verbal. Child sustained a serious fracture of the right middle proximal phalarix (finger) that required medical attention and a cast. "}},
{"id":5998,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_06122023_748930b3","report_date":"06/12/2023","report_url":"","content_length":97,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"06/12/2023","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2023","Deficiency Narrative":"One of the six employee files reviewed was observed to be missing an annual training in Normalcy.","Correction Narrative":"Updated training certificate was emailed showing completion on 06/12/23."}},
{"id":5999,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_06122023_74846571A","report_date":"06/12/2023","report_url":"","content_length":93,"summary":"748.4657(1)(A) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI","fields":{"Citation Date":"06/12/2023","Standard Number / Description":"748.4657(1)(A) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI","Category":"Training and Professional Development","Sections Violated":"748.4657(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2023","Deficiency Narrative":"One of the six employee files reviewed was observed to be missing an annual training in EBI. ","Correction Narrative":"EBI Training certificate was emailed showing completion on 04/10/23."}},
{"id":6000,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_06122023_7481513","report_date":"06/12/2023","report_url":"","content_length":94,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/12/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2023","Deficiency Narrative":"Two of the six employee files reviewed were observed to be missing current driver's licenses. ","Correction Narrative":"Updated driver's licenses were placed in employee files. "}},
{"id":6001,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_06122023_748930b2","report_date":"06/12/2023","report_url":"","content_length":102,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"06/12/2023","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2023","Deficiency Narrative":"Three of the six employee files reviewed were observed to be missing training in Trauma Informed Care.","Correction Narrative":"Updated certificates for Trauma Informed Care were emailed showing completion on 06/14/23 for all three employees. "}},
{"id":6002,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_03112023_7481101b4Aii","report_date":"03/11/2023","report_url":"","content_length":36,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"03/11/2023","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2023","Deficiency Narrative":"A staff member hit a child in care. ","Correction Narrative":"A staff member hit a child in care. "}},
{"id":6003,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_03112023_748303a3A","report_date":"03/11/2023","report_url":"","content_length":91,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"03/11/2023","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2023","Deficiency Narrative":"Staff member did not report a serious incident report in a timely manner to Texas Hotline. ","Correction Narrative":"Staff member did not report a serious incident report in a timely manner to Texas Hotline. "}},
{"id":6004,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_01102023_HRC4204412a","report_date":"01/10/2023","report_url":"","content_length":106,"summary":"HRC42.04412(a) - Interference with an investigation","fields":{"Citation Date":"01/10/2023","Standard Number / Description":"HRC42.04412(a) - Interference with an investigation","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.04412(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2023","Deficiency Narrative":"Multiple staff members questioned the children about the alleged incident before reporting to the hotline."}},
{"id":6005,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_10252022_7481103a","report_date":"10/25/2022","report_url":"","content_length":144,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"10/25/2022","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/01/2022","Deficiency Narrative":"Two of the six child records reviewed showed that children in care were provided a copy of the child rights after seven days of being admitted. "}},
{"id":6006,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_06282022_7484083a","report_date":"06/28/2022","report_url":"","content_length":159,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"06/28/2022","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2022","Deficiency Narrative":"Both seatbelts on the second row of Vehicle #037 were observed to be inoperable. One seatbelt in vehicle #028 on the second row was observed to be inoperable. ","Correction Narrative":"Operation made the corrections by providing pictures; Van #37 seatbelts were corrected on 6/28/22. New part ordered for van #28 on 6/29/22 and Van #28 broken part replaced and seatbelt functioning 6/20/2022."}},
{"id":6007,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_04122022_74829012A","report_date":"04/12/2022","report_url":"","content_length":85,"summary":"748.2901(2)(A) - Triggered Reviews-Review if child is personally restrained 4 times within a 7-day period, unless otherwise ordered or recommended in advance","fields":{"Citation Date":"04/12/2022","Standard Number / Description":"748.2901(2)(A) - Triggered Reviews-Review if child is personally restrained 4 times within a 7-day period, unless otherwise ordered or recommended in advance","Category":"Emergency Behavior Intervention","Sections Violated":"748.2901(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/20/2022","Deficiency Narrative":"One of the eight child files reviewed was observed to be missing 2 Triggered Reviews.","Correction Narrative":"One of the eight child files reviewed was observed to be missing 2 Triggered Reviews."}},
{"id":6008,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_04012022_7481337b1Dii","report_date":"04/01/2022","report_url":"","content_length":207,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"04/01/2022","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2022","Deficiency Narrative":"Caregivers did not provide line-of-sight supervision for two youths in care as required by their service plan.  As a result two youths went into a bedroom for approximately ten minutes before being noticed. "}},
{"id":6009,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_03222022_7482303a","report_date":"03/22/2022","report_url":"","content_length":214,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"03/22/2022","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2022","Deficiency Narrative":"An employee was observed on video forcibly picking a child up from his chair and dragging him by his pant leg, and in another video, pushing this same child in care out of his chair onto the floor and hitting him. "}},
{"id":6010,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_03222022_7481101b1B","report_date":"03/22/2022","report_url":"","content_length":154,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/22/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2022","Deficiency Narrative":"A staff member used physical force to push, punch, drag and twist a child’s arm behind their back as an inappropriate response to behaviors demonstrated. "}},
{"id":6011,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_03222022_7485071","report_date":"03/22/2022","report_url":"","content_length":214,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/22/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2022","Deficiency Narrative":"A staff member failed to exercise prudent judgement and maintain self-control when he used physical force to hit and push a child in care to the ground, and physically pull the child across the floor by his pants. "}},
{"id":6012,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_03222022_748311","report_date":"03/22/2022","report_url":"","content_length":110,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"03/22/2022","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2022","Deficiency Narrative":"Two staff members failed to document and report the incidents that took place with a child in care on 3/12/22."}},
{"id":6013,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_02042022_7481101b4Aii","report_date":"02/04/2022","report_url":"","content_length":151,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"02/04/2022","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2022","Deficiency Narrative":"A child in care was subjected to corporal punishment when a staff member used physical discipline as an inappropriate response to the child's behavior."}},
{"id":6014,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_02042022_7485071","report_date":"02/04/2022","report_url":"","content_length":185,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/04/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2022","Deficiency Narrative":"A staff member failed to exercise prudent judgement and maintain self-control when he used physical force to kick a child in care as an inappropriate response to behaviors demonstrated."}},
{"id":6015,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_02042022_7481101b1B","report_date":"02/04/2022","report_url":"","content_length":71,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"02/04/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2022","Deficiency Narrative":"A child in care was subjected to physical discipline by a staff member."}},
{"id":6016,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_05232021_74825532C","report_date":"05/23/2021","report_url":"","content_length":86,"summary":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","fields":{"Citation Date":"05/23/2021","Standard Number / Description":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(2)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2021","Deficiency Narrative":"A resident was not released from a restraint after no longer being a threat to others."}},
{"id":6017,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_05232021_7482551a","report_date":"05/23/2021","report_url":"","content_length":90,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"05/23/2021","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2021","Deficiency Narrative":"Staff failed to offer de-escalation techniques prior to attempting a restraint on a child."}},
{"id":6018,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_05232021_7482451a2","report_date":"05/23/2021","report_url":"","content_length":201,"summary":"748.2451(a)(2) - Emergency Behavior Intervention-Use personal restraint only if policies permit and requirements of this subchapter are met","fields":{"Citation Date":"05/23/2021","Standard Number / Description":"748.2451(a)(2) - Emergency Behavior Intervention-Use personal restraint only if policies permit and requirements of this subchapter are met","Category":"Individual Standards Evaluated","Sections Violated":"748.2451(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2021","Deficiency Narrative":"Staff  failed to follow the operation's EBI policy by conducting an inappropriate restraint, not using preferred de-escalation and not releasing a child from a restraint after no longer being a threat."}},
{"id":6019,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_05232021_7481101b1B","report_date":"05/23/2021","report_url":"","content_length":94,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/23/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2021","Deficiency Narrative":"A staff inappropriately restrained a 16 year old resident, resulting in an injury to the head."}},
{"id":6020,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_05232021_7482461a2","report_date":"05/23/2021","report_url":"","content_length":121,"summary":"748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"05/23/2021","Standard Number / Description":"748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2021","Deficiency Narrative":"Staff grabbed a resident forcefully causing the resident to fall forward into a window, with his face pressed into a mat."}},
{"id":6021,"facility_id":288,"state":"TX","facility_name":"EVERYDAY LIFE INC","report_id":"812341_08152025_748685a4","report_date":"08/15/2025","report_url":"","content_length":145,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"08/15/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2025","Deficiency Narrative":" During the course of the investigation, it was determined that a child in care was \r\nable to obtain keys to a vehicle and drive off the premises","Correction Narrative":"During the follow-up inspection, the operation has implemented a sign-in and sign-out log for keys and has secured a lockbox to store all keys."}},
{"id":6022,"facility_id":288,"state":"TX","facility_name":"EVERYDAY LIFE INC","report_id":"812341_09202024_748753a2","report_date":"09/20/2024","report_url":"","content_length":120,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"09/20/2024","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2024","Deficiency Narrative":"Upon reviewing the staff application it was discoverd there were no documenttaion showing the references were contacted."}},
{"id":6023,"facility_id":288,"state":"TX","facility_name":"EVERYDAY LIFE INC","report_id":"812341_03122024_7481513","report_date":"03/12/2024","report_url":"","content_length":223,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/12/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/06/2024","Deficiency Narrative":"The service plan of one child referred to the child as the wrong last name on at least 3 occasions. Also, the plan was dated to be completed on 3.2.24, however, all signatures were dated 2.2.24, the child's admission date. ","Correction Narrative":"Everday life provided a corrective action plan via email in regard to the 748.151(3) citation. IN the CAP EDL stated that will ensure each document that is completed has only information that pertains to that specific child. EDL will also ensure that all information will be accurate. "}},
{"id":6024,"facility_id":288,"state":"TX","facility_name":"EVERYDAY LIFE INC","report_id":"812341_07192022_7481583a","report_date":"07/19/2022","report_url":"","content_length":190,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2022","Deficiency Narrative":"One of the four children files reviewed showed the child did not have a TB test within 30 days of being placed. The child has been placed since April 2022 and still does not have a TB test. "}},
{"id":6025,"facility_id":288,"state":"TX","facility_name":"EVERYDAY LIFE INC","report_id":"812341_07192022_7481205a10","report_date":"07/19/2022","report_url":"","content_length":126,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2022","Deficiency Narrative":"Two of the four children's files reviewed did not have contraindications of restraint documented in the admission assessment. "}},
{"id":6026,"facility_id":288,"state":"TX","facility_name":"EVERYDAY LIFE INC","report_id":"812341_07082022_748303a3A","report_date":"07/08/2022","report_url":"","content_length":205,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"07/08/2022","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/28/2022","Deficiency Narrative":"Operation personnel was made aware that a child in care may have been exposed to sexual abuse prior to being placed at that operation and did not report the learned information to the hotline as required. "}},
{"id":6027,"facility_id":288,"state":"TX","facility_name":"EVERYDAY LIFE INC","report_id":"812341_09172021_7482151d","report_date":"09/17/2021","report_url":"","content_length":104,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"09/17/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2021","Deficiency Narrative":"4 child medication logs were found to have errors where the medication is not accounted for accurately. "}},
{"id":6028,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_06262025_748753a2","report_date":"06/26/2025","report_url":"","content_length":113,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"06/26/2025","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"During an inspection, an employee file did not contain two reference checks to determine employment suitability. ","Correction Narrative":"During an inspection, an employee file was reviewed and displayed two reference checks to determine employment suitability. "}},
{"id":6029,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_06262025_748685c2","report_date":"06/26/2025","report_url":"","content_length":97,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"06/26/2025","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"During an inspection, a caregiver was observed on the phone while transporting children in care. ","Correction Narrative":"During an inspection, all staff were attentive with the children during movie time and in ratio. "}},
{"id":6030,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_06262025_7481003a","report_date":"06/26/2025","report_url":"","content_length":82,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"06/26/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"During an inspection, a caregiver was observed transporting six children in care. ","Correction Narrative":"During an inspection, all staff were attentive with the children during movie time and in ratio. "}},
{"id":6031,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_06062025_7481513","report_date":"06/06/2025","report_url":"","content_length":63,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/06/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2025","Deficiency Narrative":"A serious incident report minimized the severity of an injury. ","Correction Narrative":"08/04- Rob & Simon's Hawthorne house submitted corrections stating they will continue to train staff to ensure that documents will contain necessary information that is true, accurate, and correct.\r\n"}},
{"id":6032,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_04142025_7483301a3","report_date":"04/14/2025","report_url":"","content_length":116,"summary":"748.3301(a)(3) - Physical Site- Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes. ","fields":{"Citation Date":"04/14/2025","Standard Number / Description":"748.3301(a)(3) - Physical Site- Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025","Deficiency Narrative":"During an inspection I observed a disconnection notice that stated the gas had been disconnected due to nonpayment. ","Correction Narrative":"During an inspection the administrator provided documentation showing the gas is no longer disconnected. "}},
{"id":6033,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_03312025_7485352","report_date":"03/31/2025","report_url":"","content_length":1251,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"03/31/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2025"}},
{"id":6034,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_02032025_7483301f","report_date":"02/03/2025","report_url":"","content_length":167,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"02/03/2025","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the outdoor area, used unemptied paint containers, a metal bed railing, and an air conditioner were observed in an area where children play. ","Correction Narrative":""}},
{"id":6035,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_02032025_7483443b1","report_date":"02/03/2025","report_url":"","content_length":80,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"02/03/2025","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2025","Deficiency Narrative":"During the inspection, the thermometer in the refrigerator measured 65 degrees. ","Correction Narrative":"The operation has replaced the faulty refrigerator. The new refrigerator was found to be in good repair with a working thermometer. "}},
{"id":6036,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_01292025_7483301a3","report_date":"01/29/2025","report_url":"","content_length":99,"summary":"748.3301(a)(3) - Physical Site- Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes. ","fields":{"Citation Date":"01/29/2025","Standard Number / Description":"748.3301(a)(3) - Physical Site- Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2025","Deficiency Narrative":"The operation's water was disconnected four times within the last seven months due to non-payment. ","Correction Narrative":"The operation's water was in operating condition during the follow up inspection. The administrator stated she would be ensuring the utilities remain in compliance. "}},
{"id":6037,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_12202024_7483301a1","report_date":"12/20/2024","report_url":"","content_length":82,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"12/20/2024","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2025","Deficiency Narrative":"During an HM visit rotted wood was observed outside as well as a hole in the wall.","Correction Narrative":"During the follow up inspection I observed the rotted wood has been removed and replaced. The hole in the wall has also been repaired. "}},
{"id":6038,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_10222024_7482001b","report_date":"10/22/2024","report_url":"","content_length":276,"summary":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","fields":{"Citation Date":"10/22/2024","Standard Number / Description":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2001(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2024","Deficiency Narrative":"During a review of a child's file there was not a Consent for Treatment with Psychotropic Medication in the file for Strattera which the child began taking on 9.15.24 after the doctor was contacted on 9.12.24 and the change was made to discontinue Intuniv and start Strattera."}},
{"id":6039,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_09302024_7485352","report_date":"09/30/2024","report_url":"","content_length":1257,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"09/30/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/01/2024"}},
{"id":6040,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_06222024_7481205a12","report_date":"06/22/2024","report_url":"","content_length":174,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"06/22/2024","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2024","Deficiency Narrative":"It was determined that the operation did not follow the Attachment A that included a safety plan pertaining to a child not being able to share a room with certain residents. "}},
{"id":6041,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_03262024_7485352","report_date":"03/26/2024","report_url":"","content_length":1253,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"03/26/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2024"}},
{"id":6042,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_12222023_748303b","report_date":"12/22/2023","report_url":"","content_length":147,"summary":"748.303(b) - Serious Incident-Not required to report medically pertinent incident if not level of serious incident. Document same as a serious incident","fields":{"Citation Date":"12/22/2023","Standard Number / Description":"748.303(b) - Serious Incident-Not required to report medically pertinent incident if not level of serious incident. Document same as a serious incident","Category":"Individual Standards Evaluated","Sections Violated":"748.303(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2024","Deficiency Narrative":"CCR arrived at the operation in December, after the incident occurred, and the operation did not have a written incident report to provide to CCR. "}},
{"id":6043,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_11082023_7481005","report_date":"11/08/2023","report_url":"","content_length":199,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"11/08/2023","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Individual Standards Evaluated","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2024","Deficiency Narrative":"Based on the review of the investigation it was determined one staff member was left with a group of 10 children due to a second staff member leaving to assist another staff member with a restraint. ","Correction Narrative":"Based on the review of the investigation it was determined one staff member was left with a group of 10 children due to a second staff member leaving to assist another staff member with a restraint. "}},
{"id":6044,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_11082023_7482551d1","report_date":"11/08/2023","report_url":"","content_length":146,"summary":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","fields":{"Citation Date":"11/08/2023","Standard Number / Description":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2024","Deficiency Narrative":"Based on the review of the investigation it was determined that a restraint was conducted and witnesses other than direct care staff were present.","Correction Narrative":"Based on the review of the investigation it was determined that a restraint was conducted and witnesses other than direct care staff were present."}},
{"id":6045,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_09212023_748303a11A","report_date":"09/21/2023","report_url":"","content_length":132,"summary":"748.303(a)(11)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.303(a)(11)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(11)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2023","Deficiency Narrative":"During a Heightened Monitoring visit the administrator stated that 3 children were positive for COVID however this was not reported.","Correction Narrative":"During a Heightened Monitoring visit the administrator stated that 3 children were positive for COVID however this was not reported."}},
{"id":6046,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_06272023_7482151d","report_date":"06/27/2023","report_url":"","content_length":118,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"06/27/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2023","Deficiency Narrative":"Medication was signed and documented as given prior to the child receiving the medication making the count inaccurate."}},
{"id":6047,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_03132023_7482003b5","report_date":"03/13/2023","report_url":"","content_length":94,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"03/13/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2023","Deficiency Narrative":"Child in care did not receive prescribed medication for 3 days due to running out of refills. "}},
{"id":6048,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_06282021_7483301f","report_date":"06/28/2021","report_url":"","content_length":179,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"06/28/2021","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was observed during the backyard walk through that the operation had one loose brown wood post in the yard, and four new light brown playground box post next to the metal shed.","Correction Narrative":""}},
{"id":6049,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_06102021_74823071","report_date":"06/10/2021","report_url":"","content_length":96,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"06/10/2021","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/22/2022","Deficiency Narrative":"Two children in care reported a staff bent a child's fingers backwards as a form of punishment. "}},
{"id":6050,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_06092021_7481205a10","report_date":"06/09/2021","report_url":"","content_length":61,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"06/09/2021","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2022","Deficiency Narrative":"2 of 4 contraindication forms were missing from the binders. ","Correction Narrative":"2 of 4 contraindication forms were missing from the binders. "}},
{"id":6051,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_06092021_7481209a","report_date":"06/09/2021","report_url":"","content_length":91,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"06/09/2021","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2022","Deficiency Narrative":"Two of 4 forms were missing their orientation checklist outside of the allotted timeframe. ","Correction Narrative":"Two of 4 forms were missing their orientation checklist outside of the allotted timeframe. "}},
{"id":6052,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_06092021_7481211a","report_date":"06/09/2021","report_url":"","content_length":81,"summary":"748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child","fields":{"Citation Date":"06/09/2021","Standard Number / Description":"748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1211(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2022","Deficiency Narrative":"Parent orientation information is missing from 2 of 4 children's files reviewed. ","Correction Narrative":"Parent orientation information is missing from 2 of 4 children's files reviewed. "}},
{"id":6053,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_05202021_7483441m","report_date":"05/20/2021","report_url":"","content_length":102,"summary":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","fields":{"Citation Date":"05/20/2021","Standard Number / Description":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(m)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was observed during the walk through that the operation had food being thawed in the kitchen sink. ","Correction Narrative":""}},
{"id":6054,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_05202021_7482461b6","report_date":"05/20/2021","report_url":"","content_length":103,"summary":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","fields":{"Citation Date":"05/20/2021","Standard Number / Description":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2022","Deficiency Narrative":"Children interviewed by A/N Investigator reported restraints with their limbs placed behind their back."}},
{"id":6055,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_04272021_7481101b1B","report_date":"04/27/2021","report_url":"","content_length":140,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/27/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2022","Deficiency Narrative":"Staff violated a child in care from their right to be free of abuse, neglect and exploitation. Staff physically endangered a child in care. "}},
{"id":6056,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_04272021_748303a3A","report_date":"04/27/2021","report_url":"","content_length":136,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"04/27/2021","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2022","Deficiency Narrative":"Staff members failed to report suspected abuse and neglect or exploration of a child in care after observing lumps on the child's head. "}},
{"id":6057,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_04272021_74824633","report_date":"04/27/2021","report_url":"","content_length":55,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"04/27/2021","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2022","Deficiency Narrative":"Staff used an EBI as a means to get a child to comply. "}},
{"id":6058,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_04272021_7482461b3","report_date":"04/27/2021","report_url":"","content_length":449,"summary":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","fields":{"Citation Date":"04/27/2021","Standard Number / Description":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2022"}},
{"id":6059,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_04272021_7483132","report_date":"04/27/2021","report_url":"","content_length":146,"summary":"748.313(2) - Serious Incident critical injury resulting from short personal restraint-document short personal restraint and precipitating circumstances/behaviors","fields":{"Citation Date":"04/27/2021","Standard Number / Description":"748.313(2) - Serious Incident critical injury resulting from short personal restraint-document short personal restraint and precipitating circumstances/behaviors","Category":"Individual Standards Evaluated","Sections Violated":"748.313(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2022","Deficiency Narrative":"Serious incident documentation did not indicate that a restraint occurred, or include that the injury was a result of a short personal restraint. "}},
{"id":6060,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_04272021_7481513","report_date":"04/27/2021","report_url":"","content_length":223,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/27/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2022","Deficiency Narrative":"A serious incident report reviewed did not contain information of  a short personal restraint that had been implemented. That incident report was signed by a staff member that had acknowledged the restraint had taken place."}},
{"id":6061,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_06192025_7482855a","report_date":"06/19/2025","report_url":"","content_length":59,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"06/19/2025","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2025","Deficiency Narrative":"There was no documentation of the restraint that occurred. "}},
{"id":6062,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_07162024_7482303a","report_date":"07/16/2024","report_url":"","content_length":101,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"07/16/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"Three children in care were to remain standing as a form of discipline after returning from runaway. ","Correction Narrative":"Three children in care were to remain standing as a form of discipline after returning from runaway. "}},
{"id":6063,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_07162024_748685a4","report_date":"07/16/2024","report_url":"","content_length":144,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/16/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"Four children in care ran away from the operation in the night, staff was not aware of their absence until they returned in the morning hours.  ","Correction Narrative":"Four children in care ran away from the operation in the night, staff was not aware of their absence until they returned in the morning hours.  "}},
{"id":6064,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_05312024_7482953b","report_date":"05/31/2024","report_url":"","content_length":103,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"05/31/2024","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Emergency Behavior Intervention","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a review of records it was determined that EBI numbers were not reported for the first quarter. ","Correction Narrative":""}},
{"id":6065,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_04262024_748911a","report_date":"04/26/2024","report_url":"","content_length":120,"summary":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","Category":"Training and Professional Development","Sections Violated":"748.911(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2024","Deficiency Narrative":"During the investigation while reviewing records, it was found that CPR/First aid training was expired on a caregiver.  ","Correction Narrative":"A CPR/first aid training was conducted on 5/10/2024 to ensure compliance. Moving forward the personnel files will be audited at regular intervals to ensure compliance with this standard. (uploaded current CPR & First aid training to document library) "}},
{"id":6066,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_01302024_7483301i","report_date":"01/30/2024","report_url":"","content_length":161,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"01/30/2024","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a walkthrough of the operation, it was observed that several hanging rods in the closets of the children's bedroom were loose and could be easily removed.","Correction Narrative":""}},
{"id":6067,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_01102024_748303a10B","report_date":"01/10/2024","report_url":"","content_length":104,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"01/10/2024","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/28/2024","Deficiency Narrative":"During the investigation it was found that a serious incident was not reported to the caregiver timely. "}},
{"id":6068,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_11222023_74821016","report_date":"11/22/2023","report_url":"","content_length":104,"summary":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","fields":{"Citation Date":"11/22/2023","Standard Number / Description":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/28/2024","Deficiency Narrative":"During the course of the investigation it was determined that medication was not discontinued as needed."}},
{"id":6069,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_07152023_7483391a","report_date":"07/15/2023","report_url":"","content_length":349,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"07/15/2023","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2023","Correction Narrative":"A follow-up inspection was conducted. The hot tub with jets will not be used by anyone and the Administrator will remove the faucet knobs and replace with plastic inserts.  "}},
{"id":6070,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_06282023_74828534","report_date":"06/28/2023","report_url":"","content_length":179,"summary":"748.2853(4) - EBI Documentation-Content of the post discussion, if applicable","fields":{"Citation Date":"06/28/2023","Standard Number / Description":"748.2853(4) - EBI Documentation-Content of the post discussion, if applicable","Category":"Individual Standards Evaluated","Sections Violated":"748.2853(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"The post discussion with the child section is missing some elements - such as the content of the discussion, the date and time it was offered, and the date and time it took place.","Correction Narrative":"On 8/21/23, George Grant contacted me and sent me proof that they emailed the correction for this on 6/29/23.  I was able to find the email in the spam folder.  This form is now in line with minimum standards and has been uploaded to digital storage."}},
{"id":6071,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_05182023_7483301f","report_date":"05/18/2023","report_url":"","content_length":199,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2023","Deficiency Narrative":"During the walkthrough, the outside patio bench was damaged, and nails were visible, and perturbing from bench. \r\n Also, in one of the rooms, a chair was observed to be damaged on the seating area.  ","Correction Narrative":"It was reported that the damaged inside furniture was thrown out, and the patio furnitiure has been fixed."}},
{"id":6072,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_04172023_7481203a","report_date":"04/17/2023","report_url":"","content_length":71,"summary":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","fields":{"Citation Date":"04/17/2023","Standard Number / Description":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.1203(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2023","Deficiency Narrative":"A child was admitted not meeting the age requirements per the license. ","Correction Narrative":"According to the admission/discharge documentation the child is no longer in care. Child was admitted on 4/13/2023 and discharged on 04/16/2023."}},
{"id":6073,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_02222023_748303a2A","report_date":"02/22/2023","report_url":"","content_length":132,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2023","Deficiency Narrative":"During the investigation it was found that the agency failed to call into the hotline a serious incident for the child in care J.M. ","Correction Narrative":""}},
{"id":6074,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_11022022_7483391a","report_date":"11/02/2022","report_url":"","content_length":40,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"11/02/2022","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2022","Deficiency Narrative":"The toilet in bathroom 3 does not flush.","Correction Narrative":"During the follow-up inspection, bathroom #3 toilet is working properly.  "}},
{"id":6075,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_10262022_7483475b1","report_date":"10/26/2022","report_url":"","content_length":126,"summary":"748.3475(b)(1) - Safety Requirements-Ensure that hazards or defects identified during the playground inspection are removed or repaired promptly","fields":{"Citation Date":"10/26/2022","Standard Number / Description":"748.3475(b)(1) - Safety Requirements-Ensure that hazards or defects identified during the playground inspection are removed or repaired promptly","Category":"Individual Standards Evaluated","Sections Violated":"748.3475(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2022","Deficiency Narrative":"Final determination of this deficiency is pending compliance with fixing the damaged fence brought about by inclement weather.","Correction Narrative":"The damaged fence, brought about by inclement weather, was accordingly fixed and repaired. Photos of the repaired fence was sent to the Inspector."}},
{"id":6076,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_10252022_7456511","report_date":"10/25/2022","report_url":"","content_length":142,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"10/25/2022","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2022","Deficiency Narrative":"There is a background check listed as active however the individual is not employed at this operation, he is employed at a different location.","Correction Narrative":"There is a background check listed as active however the individual is not employed at this operation, he is employed at a different location."}},
{"id":6077,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_10252022_7482151c3","report_date":"10/25/2022","report_url":"","content_length":111,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"10/25/2022","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2022","Deficiency Narrative":"Medication records were observed to not include the reason the medication or the prescribing physician's name. ","Correction Narrative":"During the follow-up inspection, children records were viewed and the physican's name and reason for medication was documented.  "}},
{"id":6078,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_10182022_7481003a","report_date":"10/18/2022","report_url":"","content_length":66,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"10/18/2022","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2022","Deficiency Narrative":"A caregiver was observed to be out of ratio for at least one hour.","Correction Narrative":"During the follow-up inspection observed 9 children with two staff.  "}},
{"id":6079,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_09122022_7483391a","report_date":"09/12/2022","report_url":"","content_length":80,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"09/12/2022","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2022","Deficiency Narrative":"One of the restrooms had a water leakage from one of the handles in the shower. ","Correction Narrative":"The water leakage was stopped. The two restrooms are being completely renovated. "}},
{"id":6080,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_09122022_748393b2","report_date":"09/12/2022","report_url":"","content_length":85,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"09/12/2022","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"In the child's records, there is no visible notation of the child's allergies status.","Correction Narrative":""}},
{"id":6081,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_09122022_7483632","report_date":"09/12/2022","report_url":"","content_length":78,"summary":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","fields":{"Citation Date":"09/12/2022","Standard Number / Description":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","Category":"Reports and Record Keeping","Sections Violated":"748.363(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2022","Deficiency Narrative":"One of two employee files did not have the qualifications of the staff member.","Correction Narrative":"A variance request was submitted regarding the staff member's educational background. "}},
{"id":6082,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_05282022_748685c6","report_date":"05/28/2022","report_url":"","content_length":109,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"05/28/2022","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2022","Deficiency Narrative":"It was founded in this investigation the caregivers were not following the child's supervision requirements. "}},
{"id":6083,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_03222022_7482151c5","report_date":"03/22/2022","report_url":"","content_length":80,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"03/22/2022","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2022","Deficiency Narrative":"Medication administration was not documented for the full seven days prescribed.","Correction Narrative":"Medication administration was not documented for the full seven days prescribed."}},
{"id":6084,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_03222022_7483441m","report_date":"03/22/2022","report_url":"","content_length":117,"summary":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","fields":{"Citation Date":"03/22/2022","Standard Number / Description":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(m)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2022","Deficiency Narrative":"Raw pork product was left to thaw in the kitchen sink. Pork product was not sealed in a leak proof bag or container. ","Correction Narrative":"Raw pork product was left to thaw in the kitchen sink. Pork product was not sealed in a leak proof bag or container. "}},
{"id":6085,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_03222022_7483017a1","report_date":"03/22/2022","report_url":"","content_length":52,"summary":"748.3017(a)(1) - Animals-allowed if operation has documentation showing dogs and cats are vaccinated for rabies as required by TX Health and Safety Code, Ch 826","fields":{"Citation Date":"03/22/2022","Standard Number / Description":"748.3017(a)(1) - Animals-allowed if operation has documentation showing dogs and cats are vaccinated for rabies as required by TX Health and Safety Code, Ch 826","Category":"Individual Standards Evaluated","Sections Violated":"748.3017(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2022","Deficiency Narrative":"Cat at operation does not have vaccines on record.  ","Correction Narrative":"Cat at operation does not have vaccines on record.  "}},
{"id":6086,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_03222022_74832713","report_date":"03/22/2022","report_url":"","content_length":105,"summary":"748.3271(3) - First Aid Kits-Each one must be in good condition and not have expired medications or supplies","fields":{"Citation Date":"03/22/2022","Standard Number / Description":"748.3271(3) - First Aid Kits-Each one must be in good condition and not have expired medications or supplies","Category":"Individual Standards Evaluated","Sections Violated":"748.3271(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2022","Deficiency Narrative":"First aid kits were observed missing required items such as bandages, thermometers, antiseptic solutions.","Correction Narrative":"First aid kits were observed missing required items such as bandages, thermometers, antiseptic solutions.. "}},
{"id":6087,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_03052022_748685a4","report_date":"03/05/2022","report_url":"","content_length":78,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/05/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2022","Deficiency Narrative":"Children in placement are being left long periods of time without supervision.","Correction Narrative":"Operation emailed night supervision logs. Logs will be placed in digital storage. "}},
{"id":6088,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_01182022_7481513","report_date":"01/18/2022","report_url":"","content_length":333,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/18/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2022"}},
{"id":6089,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_01132022_748981a1","report_date":"01/13/2022","report_url":"","content_length":91,"summary":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","fields":{"Citation Date":"01/13/2022","Standard Number / Description":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","Category":"Training and Professional Development","Sections Violated":"748.981(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2022","Deficiency Narrative":"Two out of two personnel records did not have First-aid-CPR training documented for staff. ","Correction Narrative":"An email from the operation was received stating that a First/Aid training was held with all staff on 1/21/22. The training log and certificates for the employees identified was also received. "}},
{"id":6090,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_01132022_7483632","report_date":"01/13/2022","report_url":"","content_length":124,"summary":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","fields":{"Citation Date":"01/13/2022","Standard Number / Description":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2022","Deficiency Narrative":"One of two personnel records reviewed did not have documentation to show the staff meets minimum age for the position held. ","Correction Narrative":"An email was received from the operation stating that the employee has provided the required documentation. A copy of the documentation was also provided via email. "}},
{"id":6091,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_01132022_745641","report_date":"01/13/2022","report_url":"","content_length":96,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"01/13/2022","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2022","Deficiency Narrative":"One employee does not have an active background check and is presently working for the faciity. ","Correction Narrative":"A review of the background checks for the operation shows that a background check was submitted for the employee identified on 1/14/2022. "}},
{"id":6092,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_01132022_7483443b2","report_date":"01/13/2022","report_url":"","content_length":133,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"01/13/2022","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2022","Deficiency Narrative":"The thermometer in the refrigerator was seen to be at 48 degrees Fahrenheit and the freezer was seen to be at 3 degrees Fahrenheit . ","Correction Narrative":"A email was received from the operation indication that the thermometer for the freezer and refrigerator were replaced. A photograph showing the thermometer temperature within the required temperature range was provided. "}},
{"id":6093,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_01132022_748505b2","report_date":"01/13/2022","report_url":"","content_length":96,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"01/13/2022","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Personnel","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2022","Deficiency Narrative":"Two out of two personnel records did not have documentation of a TB screening for the employee. ","Correction Narrative":"An email was received from the operation showing the employees identified have completed their TB skin tests. "}},
{"id":6094,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_12022021_7481539b","report_date":"12/02/2021","report_url":"","content_length":76,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"12/02/2021","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Child Care","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One of three child records reviewed did not have the immunizations records. ","Correction Narrative":""}},
{"id":6095,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_12022021_7483301a","report_date":"12/02/2021","report_url":"","content_length":135,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"12/02/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Physical Site","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A switch  in the one of the bathrooms was missing the switch plate covering. An outlet in the classroom area was missing a face plate. ","Correction Narrative":""}},
{"id":6096,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_11092021_7483301g","report_date":"11/09/2021","report_url":"","content_length":154,"summary":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","fields":{"Citation Date":"11/09/2021","Standard Number / Description":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","Category":"Physical Site","Sections Violated":"748.3301(g)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was found on the premises of the operation that there is an accumulation of trash and debris items located on the outer quarters behind the buildings. ","Correction Narrative":""}},
{"id":6097,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_11092021_7456353","report_date":"11/09/2021","report_url":"","content_length":188,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"11/09/2021","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/16/2021","Deficiency Narrative":"Staff at the  operation whom have provisional background checks with conditions, are not following their conditions concerning medication administration, supervision,  and Transportation. ","Correction Narrative":"RCCR received the following from the LCCA: The facility manager will immediately adjust the  staff schedule and provide alternative Direct Care staff personnel to ensure adequate ratio and supervision per minimum standards "}},
{"id":6098,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_11092021_7482151c6","report_date":"11/09/2021","report_url":"","content_length":94,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"11/09/2021","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2021","Deficiency Narrative":"The signatures of personnel administering medication were not included in the medical record. "}},
{"id":6099,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_08242021_748685d3","report_date":"08/24/2021","report_url":"","content_length":86,"summary":"748.685(d)(3) - Caregiver responsibility- Child participating in unsupervised activity - caregiver must provide/arrange/ confirm transportation to & from activity","fields":{"Citation Date":"08/24/2021","Standard Number / Description":"748.685(d)(3) - Caregiver responsibility- Child participating in unsupervised activity - caregiver must provide/arrange/ confirm transportation to & from activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(d)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2021","Deficiency Narrative":"The operation did not provide, arrange or confirm transportation for a child in care. "}},
{"id":6100,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_06302021_7483301i","report_date":"06/30/2021","report_url":"","content_length":43,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"06/30/2021","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2021","Deficiency Narrative":"There are 2 dressers that are missing knobs","Correction Narrative":"RCCL Inspector received the following 2 new dressers were purchased. Attached were photos  "}},
{"id":6101,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_06302021_7483365b2","report_date":"06/30/2021","report_url":"","content_length":57,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"06/30/2021","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two beds did not have the protective mattress coverings. ","Correction Narrative":""}},
{"id":6102,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_06302021_7481131","report_date":"06/30/2021","report_url":"","content_length":118,"summary":"748.113(1) - EBI policy - a complete description of EBIs that you permit caregivers to use ","fields":{"Citation Date":"06/30/2021","Standard Number / Description":"748.113(1) - EBI policy - a complete description of EBIs that you permit caregivers to use ","Category":"Individual Standards Evaluated","Sections Violated":"748.113(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/20/2021","Deficiency Narrative":"The EBI policy did not list the use of short personal restraints as a type of restraint that is used at the operation.","Correction Narrative":"RCCL Inspector received a copy of the updated EBI policy which included the short personal restraints. "}},
{"id":6103,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_06302021_7483395a","report_date":"06/30/2021","report_url":"","content_length":115,"summary":"748.3395(a) - Hand-washing-Hand-washing sinks must be maintained in good repair and kept clean","fields":{"Citation Date":"06/30/2021","Standard Number / Description":"748.3395(a) - Hand-washing-Hand-washing sinks must be maintained in good repair and kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2021","Deficiency Narrative":"One of the sinks in a child bedroom did not have a drain stopper with a lift handle to release the water to drain. ","Correction Narrative":"RCCL Inspector received the following: Sink stopper was removed, water will now follow freely down the drain. Attached was a photo. "}},
{"id":6104,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_06302021_7483301f","report_date":"06/30/2021","report_url":"","content_length":43,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"06/30/2021","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2021","Deficiency Narrative":"2 picnic tables were rotted on the legs,   ","Correction Narrative":"RCCL Inspector Received the following. Adjustment were made to the benches"}},
{"id":6105,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_06302021_7481513","report_date":"06/30/2021","report_url":"","content_length":116,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/30/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was a medication log that had an error, which resulted in the count being incorrect on the medication record. ","Correction Narrative":""}},
{"id":6106,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_06302021_7483301a","report_date":"06/30/2021","report_url":"","content_length":65,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"06/30/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2021","Deficiency Narrative":"There is a hole in one of the walls located in a child's bedroom.","Correction Narrative":"The hole was repaired a picture was attached. "}},
{"id":6107,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_06012021_7482151c6","report_date":"06/01/2021","report_url":"","content_length":149,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"06/01/2021","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2021","Deficiency Narrative":"During the investigation it was noted that a child in care's medication log did not have a signature of the person who administrated the medication. ","Correction Narrative":"RCCL Inspector received the following from the Administrator: All staff were notified to sign and properly document for all medication being administered to residents. Staff signatures will be verified during medication audit."}},
{"id":6108,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_06012021_7482151d","report_date":"06/01/2021","report_url":"","content_length":163,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"06/01/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2021","Deficiency Narrative":"During the investigation it was noticed that the medication log for a child in care did not have an accurate count of medication on the log and in the pill packet.","Correction Narrative":"RCCL Inspector received the following from the Administrator:Facility manager/ Case manager will ensure to complete an audit of medication to ensure that the medication count is correct on MAR and documented properly. "}},
{"id":6109,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_05202021_7483233b2","report_date":"05/20/2021","report_url":"","content_length":173,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"05/20/2021","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"The diagram was missing  the designated location outside the operation. The diagram was also missing the designated area to shelter inside in case of a threatening weather. ","Correction Narrative":"The administrator provided RCCL inspector with a an updated diaphragm of the emergency evaluation plan. The are symbols to indicate the designated location outside the operation where caregivers and children are to meet.    "}},
{"id":6110,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_05202021_74832738","report_date":"05/20/2021","report_url":"","content_length":83,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"05/20/2021","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was no thermometer in the first aid kit that is located inside the facility. ","Correction Narrative":""}},
{"id":6111,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_05202021_7483239a","report_date":"05/20/2021","report_url":"","content_length":158,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"05/20/2021","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"3 out of 4 residents reported that they have not participated in any fire evacuation drills, the operation more than several drills listed in that timeframe. ","Correction Narrative":"The administrator informed me that a fire and weather drill was completed with residents on 6/2/2021. The administrator will be ensuring this task is completed. "}},
{"id":6112,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_05202021_74821017","report_date":"05/20/2021","report_url":"","content_length":112,"summary":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","fields":{"Citation Date":"05/20/2021","Standard Number / Description":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"There were 2 over the counter medications that were expired in the first aid kit that is house in the facility. ","Correction Narrative":"The pills were removed during the inspection. The Administrator, Treatment director, and Facility Manager will ensure the first aid kits are maintained to compliance. "}},
{"id":6113,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_05072021_7481101b1B","report_date":"05/07/2021","report_url":"","content_length":136,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/07/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2022","Deficiency Narrative":"Caregivers failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401","Correction Narrative":"I spoke with current residents at the facility who expressed there were no staff members who have been seen sleeping while on shift. Also, the operation administrator has been conducting random checks of the overnight staff with no concerns noted in the recent past. "}},
{"id":6114,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_05072021_748685a4","report_date":"05/07/2021","report_url":"","content_length":91,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/07/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2022","Deficiency Narrative":"Five children AWOL'd from the facility and staff were not aware that the children had left."}},
{"id":6115,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_04162021_7485071","report_date":"04/16/2021","report_url":"","content_length":126,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/16/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/27/2021","Deficiency Narrative":"Staff member failed to demonstrate the use of appropriate de-escalation techniques, which ultimately led to a power struggle. ","Correction Narrative":"The follow-up information was provided after the Administrative Review occurred RCCR inspector received the following information from the Administrator: staff will be provided additional training on de-escalation techniques and managing aggression.      "}},
{"id":6116,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_04142021_7483633","report_date":"04/14/2021","report_url":"","content_length":77,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"04/14/2021","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Reports and Record Keeping","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2021","Deficiency Narrative":"In 2 of the personnel records reviewed there was no current job description. ","Correction Narrative":"Written Response: The treatment director will ensure that all personnel files includes a signed job description indicated that all personnel have been informed and acknowledged of their job duties. A copy of the missing job descriptions were included with the written response. "}},
{"id":6117,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_04142021_7483301a","report_date":"04/14/2021","report_url":"","content_length":231,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"04/14/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2021","Deficiency Narrative":"There were 2 electrical outlets that are missing covers, one shower had several black stains at the bottom of the shower wall, a white baseboard needs to be repaired,  and a floor tile in one of the bathrooms needs to be repaired. ","Correction Narrative":"The electrical outlets were corrected during inspection. The shower has been cleaned. The base board has been repaired and the tile has been repaired. Photos of the repairs were also emailed along with the written response.   "}},
{"id":6118,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_04142021_7483395b4","report_date":"04/14/2021","report_url":"","content_length":104,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"04/14/2021","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2021","Deficiency Narrative":"There were no personnel towels or paper towels for the kids to dry their hands in one of the bathrooms. ","Correction Narrative":"Written Response: The Administrator and direct care staff will make sure that paper towels and toilet tissue are placed in the restrooms. .     "}},
{"id":6119,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_04142021_7481101b3C","report_date":"04/14/2021","report_url":"","content_length":122,"summary":"748.1101(b)(3)(C) - Children's rights-Adhere to the child's rights to have religious needs met","fields":{"Citation Date":"04/14/2021","Standard Number / Description":"748.1101(b)(3)(C) - Children's rights-Adhere to the child's rights to have religious needs met","Category":"Children's Rights","Sections Violated":"748.1101(b)(3)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2021","Deficiency Narrative":"in 1 of 2 child records reviewed, the religious needs were no addressed. There were several other sections not addressed. ","Correction Narrative":"Written Response: Renewed strength will revise its bill of rights to mirror DFPS rights of youth.  "}},
{"id":6120,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_04082021_7481101b6B","report_date":"04/08/2021","report_url":"","content_length":52,"summary":"748.1101(b)(6)(B) - Children's rights-The right to be free of unnecessary or excessive medication","fields":{"Citation Date":"04/08/2021","Standard Number / Description":"748.1101(b)(6)(B) - Children's rights-The right to be free of unnecessary or excessive medication","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(6)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2021","Deficiency Narrative":"A child was given medication that was discontinued. ","Correction Narrative":"Staff will be in serviced on identifying medication and matching it to a current order for medication to ensure residents are not receiving discontinued medication. This in service will be completed on 5/14/2021. "}},
{"id":6121,"facility_id":291,"state":"TX","facility_name":"Clementine The Woodlands","report_id":"1692025_11112025_7482151b1","report_date":"11/11/2025","report_url":"","content_length":124,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"11/11/2025","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2025","Deficiency Narrative":"During a team monitoring inspection it was found that medications are not being logged with in 2 hours from administration. ","Correction Narrative":"During a team monitoring inspection it was found that medications are not being logged with in 2 hours from administration. "}},
{"id":6122,"facility_id":291,"state":"TX","facility_name":"Clementine The Woodlands","report_id":"1692025_08042025_7456512A","report_date":"08/04/2025","report_url":"","content_length":97,"summary":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"08/04/2025","Standard Number / Description":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2025","Deficiency Narrative":"The CLASS system shows the operation has not their people list since 05-02-2025 as of 08-04-2025."}},
{"id":6123,"facility_id":291,"state":"TX","facility_name":"Clementine The Woodlands","report_id":"1692025_11122024_7483638","report_date":"11/12/2024","report_url":"","content_length":94,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","fields":{"Citation Date":"11/12/2024","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","Category":"Individual Standards Evaluated","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/20/2024","Deficiency Narrative":"An employee, was hired on September 12, 2023, and was missing their Pre-Employment Affidavit. ","Correction Narrative":"Received a corrective action plan from the administrator with a new Pre-Employment Affidavit for the employee who was hired on September 12, 2023. Clementine will now ensure that employees hired after September 2023 have their Form 2912 included in their file. "}},
{"id":6124,"facility_id":291,"state":"TX","facility_name":"Clementine The Woodlands","report_id":"1692025_11282023_7481583b","report_date":"11/28/2023","report_url":"","content_length":63,"summary":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"One of two employee records reviewed did not contain a TB test.","Correction Narrative":"The operation was able to provide a TB test for the caregiver. "}},
{"id":6125,"facility_id":291,"state":"TX","facility_name":"Clementine The Woodlands","report_id":"1692025_11282023_7483634","report_date":"11/28/2023","report_url":"","content_length":71,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"One of two employee records reviewed did not contain a job description.","Correction Narrative":"The operation provided a copy of the job description."}},
{"id":6126,"facility_id":291,"state":"TX","facility_name":"Clementine The Woodlands","report_id":"1692025_12022021_74832738","report_date":"12/02/2021","report_url":"","content_length":74,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"12/02/2021","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Three of three first aid kits did not have cotton balls or a thermometer. ","Correction Narrative":""}},
{"id":6127,"facility_id":291,"state":"TX","facility_name":"Clementine The Woodlands","report_id":"1692025_12022021_7481331b2","report_date":"12/02/2021","report_url":"","content_length":164,"summary":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","fields":{"Citation Date":"12/02/2021","Standard Number / Description":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/07/2021","Deficiency Narrative":"Two of two child records did not include the education, medical, or dental information. The treatment plans does not address the side effects of medication listed. "}},
{"id":6128,"facility_id":291,"state":"TX","facility_name":"Clementine The Woodlands","report_id":"1692025_12022021_7481205a7","report_date":"12/02/2021","report_url":"","content_length":68,"summary":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","fields":{"Citation Date":"12/02/2021","Standard Number / Description":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/07/2021","Deficiency Narrative":"Two of two records reviewed did not contain an immunization record. "}},
{"id":6129,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_03162024_748685c1","report_date":"03/16/2024","report_url":"","content_length":152,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"03/16/2024","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2024","Deficiency Narrative":"A child in care that needs to be supervised closely with a history of eloping/AWOL was able to get Open Arms Open Hearts Foundations roof of the house. ","Correction Narrative":"The agency submitted corrections via email. In response to the citation, Administrator retrained all direct care staff on supervision and how to recognize and redirect childhood aggression to ensure the safety of all children and staff involved.  "}},
{"id":6130,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_03162024_7483441a","report_date":"03/16/2024","report_url":"","content_length":102,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"03/16/2024","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2024","Deficiency Narrative":"A child in care had access and consumed raw foods from Open Arms Open Hearts Foundation refrigerator. "}},
{"id":6131,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_02122024_74833671","report_date":"02/12/2024","report_url":"","content_length":56,"summary":"748.3367(1) - Bedding-Triple-deck beds are not allowed","fields":{"Citation Date":"02/12/2024","Standard Number / Description":"748.3367(1) - Bedding-Triple-deck beds are not allowed","Category":"Physical Site","Sections Violated":"748.3367(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"One bedroom was observed with a triple decker bunk bed. ","Correction Narrative":"The operation removed the third bed from the bunkbed, resulting in a standard double-decker bunk bed."}},
{"id":6132,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_02122024_7483233b3","report_date":"02/12/2024","report_url":"","content_length":105,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"02/12/2024","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"Evacuation diagram doesn t have the designated shelter in place nor the meeting place outside locations. ","Correction Narrative":"The Inspection was completed, and the operation was in compliance with the minimum standard "}},
{"id":6133,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_02122024_7483357b2","report_date":"02/12/2024","report_url":"","content_length":41,"summary":"748.3357(b)(2) - Bedroom Space-Must have at least 60 square feet of space for each occupant & no more than 4 occupants per bedroom unless certain exemptions met","fields":{"Citation Date":"02/12/2024","Standard Number / Description":"748.3357(b)(2) - Bedroom Space-Must have at least 60 square feet of space for each occupant & no more than 4 occupants per bedroom unless certain exemptions met","Category":"Physical Site","Sections Violated":"748.3357(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"One bedroom was observed with five beds. ","Correction Narrative":"The operation had moved the additional bed in bedroom four back to its proper place in room two"}},
{"id":6134,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_02122024_74832731","report_date":"02/12/2024","report_url":"","content_length":157,"summary":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","fields":{"Citation Date":"02/12/2024","Standard Number / Description":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":" The first aid kits were observed to be  missing adhesive tape, scissors, thermometer, and tweezers.\r\n\r\nStaff place thermometer and scissor in first aid kit.","Correction Narrative":""}},
{"id":6135,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_02122024_7483441m","report_date":"02/12/2024","report_url":"","content_length":156,"summary":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","fields":{"Citation Date":"02/12/2024","Standard Number / Description":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","Category":"Physical Site","Sections Violated":"748.3441(m)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A package of thawing meat was observed in the refrigerator without any plastic bag. \r\n\r\nThe meat was removed from the refrigerator and prepared for dinner. ","Correction Narrative":""}},
{"id":6136,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_07122023_74831012","report_date":"07/12/2023","report_url":"","content_length":56,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"07/12/2023","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"The operation does not have an updated fire inspection. ","Correction Narrative":"The operation emailed an updated copy of their fire inspection. "}},
{"id":6137,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_07122023_7488812","report_date":"07/12/2023","report_url":"","content_length":89,"summary":"748.881(2) - General pre-service training curriculum-Includes measures to prevent, identify, treat, report suspicion of child abuse, neglect, and exploitation","fields":{"Citation Date":"07/12/2023","Standard Number / Description":"748.881(2) - General pre-service training curriculum-Includes measures to prevent, identify, treat, report suspicion of child abuse, neglect, and exploitation","Category":"Training and Professional Development","Sections Violated":"748.881(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"3 of the 3 staff files reviewed did not include the required abuse and neglect training. ","Correction Narrative":"3 of the 3 staff files reviewed did not include the required abuse and neglect training. "}},
{"id":6138,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_01122023_7486831","report_date":"01/12/2023","report_url":"","content_length":155,"summary":"748.683(1) - Caregiver Supervision-Provide oversight of caregivers to protect children's health, safety and well-being","fields":{"Citation Date":"01/12/2023","Standard Number / Description":"748.683(1) - Caregiver Supervision-Provide oversight of caregivers to protect children's health, safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.683(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2023","Deficiency Narrative":"children in care were not being properly supervised as they were allowed into a body of water to fish for crawfish and horseplay around the body of water. ","Correction Narrative":"The operation acknowledges the lack of supervision for our caregivers during weekend hours and has hired two caregivers supervisors to help support and enfore OAHA policies all seven days of the week."}},
{"id":6139,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_12072022_7481331b2","report_date":"12/07/2022","report_url":"","content_length":145,"summary":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","fields":{"Citation Date":"12/07/2022","Standard Number / Description":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/11/2023","Deficiency Narrative":"During inspection, it was noticed that 4 of 4 of the reviewed records were without medication side effects in their 72 hr prelimary service plan."}},
{"id":6140,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_08052022_7482953b","report_date":"08/05/2022","report_url":"","content_length":66,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"08/05/2022","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2022","Deficiency Narrative":"The operation has not reported EBI quarter 2 – April through June.","Correction Narrative":"The operation submitted EBI quarter 2 and will make sure that EBI will be reported in a timely manner."}},
{"id":6141,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_01202022_7482455a1","report_date":"01/20/2022","report_url":"","content_length":166,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"01/20/2022","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/25/2022","Deficiency Narrative":"A staff member initiated a restraint (by placing her hands on the child in care and began pulling him out of the car) for non-compliance which led to a nosebleed.\r\n\r\n","Correction Narrative":"Open Arms Hearts will retrain the staff member in EBI de-escalation techniques. The staff member will be on a safety plan for the next 30 days. After speaking with the staff member regarding the restraint and being placed on a safety plan. The staff member declined to return to work."}},
{"id":6142,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_12272021_7483638","report_date":"12/27/2021","report_url":"","content_length":127,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"12/27/2021","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2022","Deficiency Narrative":"During inspection of staff files it was noted that 1 out of 4 staff files reviewed did not have report abuse and neglect form. "}},
{"id":6143,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_12272021_7481583b","report_date":"12/27/2021","report_url":"","content_length":87,"summary":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","fields":{"Citation Date":"12/27/2021","Standard Number / Description":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","Category":"Child Care","Sections Violated":"748.1583(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2022","Deficiency Narrative":"It was noted that 3 out of 4 child records did not  have TB test result in their file. "}},
{"id":6144,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_08252021_7482003b3","report_date":"08/25/2021","report_url":"","content_length":286,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"08/25/2021","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2021","Deficiency Narrative":"upon review of records it was notice that medication was not administered on the date prescribed by the doctor on Aug 11th. Medication was administered on Aug 17th after it was delivered to the operation on Aug 13th. The delivery is according to medication documentation from pharmacy. ","Correction Narrative":"I, Kerah Jones RCCR inspector received email correction from operation to have a designated person responsible for late night med drop offs"}},
{"id":6145,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_07212021_7481215b","report_date":"07/21/2021","report_url":"","content_length":180,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"07/21/2021","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2021","Deficiency Narrative":"Upon review of admission assessment it was noticed the signature page was incorrect with dates signed. The cover page of the assessment had an incorrect date of admission for child","Correction Narrative":"inspector reviewed admission assessment of resident's file. File was corrected as well as a corrective action was sent via email. "}},
{"id":6146,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_05292021_74828531","report_date":"05/29/2021","report_url":"","content_length":29,"summary":"748.2853(1) - EBI Documentation-Date and time the caregiver offered the post discussion to the child","fields":{"Citation Date":"05/29/2021","Standard Number / Description":"748.2853(1) - EBI Documentation-Date and time the caregiver offered the post discussion to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2853(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2021","Deficiency Narrative":"Time of restraint is missing ","Correction Narrative":"I, Kerah Jones RCCL inspector received an email from Sherry Mullen <smullen@openarmsopenhearts.org> on July 2nd with corrective action plan and updated restraint form. "}},
{"id":6147,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_05292021_748311","report_date":"05/29/2021","report_url":"","content_length":122,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"05/29/2021","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2021","Deficiency Narrative":"Missing telephone number, physical address , age, gender, admission date, resolution of the incident, names of witnesses. ","Correction Narrative":"I, Kerah Jones RCCL inspector, received email from Sherry Mullen <smullen@openarmsopenhearts.org>  on July 2nd. A corrective action plan and updated restraint form with requested information was correctly documented. "}},
{"id":6148,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_05282021_7482151d","report_date":"05/28/2021","report_url":"","content_length":84,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/28/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2021","Deficiency Narrative":"A damaged pill was included in the count of the medication administered to a child. ","Correction Narrative":"inspector reviewed medication and medication logs. These logs have been corrected A corrective action plan was also emailed. "}},
{"id":6149,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_05282021_7482151b1","report_date":"05/28/2021","report_url":"","content_length":122,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"05/28/2021","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2021","Deficiency Narrative":"A child's medication record was not in the medication binder for 3 days and the administered medication was not recorded. ","Correction Narrative":"inspector reviewed medication and medication logs. These logs have been corrected A corrective action plan was also emailed. "}},
{"id":6150,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_05282021_7482151c2","report_date":"05/28/2021","report_url":"","content_length":135,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"05/28/2021","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2021","Deficiency Narrative":"Two medication records were observed without a treating physicians name and one did not include what the medication was prescribed for.","Correction Narrative":"inspector reviewed admission assessment of resident's file. File was corrected as well as a corrective action was sent via email. "}},
{"id":6151,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_05282021_7482003b5","report_date":"05/28/2021","report_url":"","content_length":78,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"05/28/2021","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2021","Deficiency Narrative":"A child's medication was not increased as per the\r\npsychological, for a month.","Correction Narrative":"inspector reviewed admission assessment of resident's file. File was corrected as well as a corrective action was sent via email. "}},
{"id":6152,"facility_id":293,"state":"TX","facility_name":"Unique Avenue","report_id":"1714813_10102025_7483233b2","report_date":"10/10/2025","report_url":"","content_length":152,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"10/10/2025","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2025","Deficiency Narrative":"Residential Child Care Regulation observed and photographed the operation's posted emergency evacuation plan to be without an exterior meet up location.","Correction Narrative":"The administrator sent an email attachment with an emergency evacuation & relocation diagram illustrating the exterior designated meeting place(s). "}},
{"id":6153,"facility_id":293,"state":"TX","facility_name":"Unique Avenue","report_id":"1714813_07312025_7483065b","report_date":"07/31/2025","report_url":"","content_length":75,"summary":"748.3065(b) - Gas Inspection-Must keep most recent inspection report at operation to verify inspection date & findings","fields":{"Citation Date":"07/31/2025","Standard Number / Description":"748.3065(b) - Gas Inspection-Must keep most recent inspection report at operation to verify inspection date & findings","Category":"Safety and Emergency Practices","Sections Violated":"748.3065(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2025","Deficiency Narrative":" During the inspection it was discovered that the Gas inspection is expired","Correction Narrative":"The operation emailed an updated Gas inspection"}},
{"id":6154,"facility_id":293,"state":"TX","facility_name":"Unique Avenue","report_id":"1714813_12222023_748685a4","report_date":"12/22/2023","report_url":"","content_length":103,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/22/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2024","Deficiency Narrative":"Three children in care stated that they have observed a caregiver asleep during overnight supervision. "}},
{"id":6155,"facility_id":293,"state":"TX","facility_name":"Unique Avenue","report_id":"1714813_08302022_74813812","report_date":"08/30/2022","report_url":"","content_length":167,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"08/30/2022","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2022","Deficiency Narrative":"One out of the four service plan reviews were outside of the 90 day time frame. Additionally, one initial service plan was completed outside of the 45 day time frame. ","Correction Narrative":"The MDT will create and review a calendar to ensure treatment plans are completed within a 90 day time frame."}},
{"id":6156,"facility_id":293,"state":"TX","facility_name":"Unique Avenue","report_id":"1714813_03182022_7482151b1","report_date":"03/18/2022","report_url":"","content_length":74,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"03/18/2022","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2022","Deficiency Narrative":"One medication record did not have the amount administered for three days.","Correction Narrative":"Staff will receive additional training on recording medication administered to residents"}},
{"id":6157,"facility_id":293,"state":"TX","facility_name":"Unique Avenue","report_id":"1714813_06292021_7482003b4","report_date":"06/29/2021","report_url":"","content_length":66,"summary":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","fields":{"Citation Date":"06/29/2021","Standard Number / Description":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2021","Deficiency Narrative":"Medication was being prepared a day in advance for administration.","Correction Narrative":"The operation will provide staff with additional training on medication administration procedures."}},
{"id":6158,"facility_id":293,"state":"TX","facility_name":"Unique Avenue","report_id":"1714813_06172021_7482003b3","report_date":"06/17/2021","report_url":"","content_length":703,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"06/17/2021","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2021","Correction Narrative":"The operation will provide staff with additional training on medication administration procedures.   "}},
{"id":6159,"facility_id":293,"state":"TX","facility_name":"Unique Avenue","report_id":"1714813_06172021_7482259a","report_date":"06/17/2021","report_url":"","content_length":154,"summary":"748.2259(a) - Psychotropic medication documentation-Maintain a daily record of the child's use of psychotropic medication according to requirements in 748.2151","fields":{"Citation Date":"06/17/2021","Standard Number / Description":"748.2259(a) - Psychotropic medication documentation-Maintain a daily record of the child's use of psychotropic medication according to requirements in 748.2151","Category":"Individual Standards Evaluated","Sections Violated":"748.2259(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2021","Deficiency Narrative":"The operation was opened in November 2020 but does not have all medication logs prior to February 2021. The operation admitted to shredding the documents.","Correction Narrative":"We will maintain a child's complete record from admittance to discharge for two years from the date of discharge, or until the resolution of any investigation involving the child, whichever is longer."}},
{"id":6160,"facility_id":293,"state":"TX","facility_name":"Unique Avenue","report_id":"1714813_03182021_748685c2","report_date":"03/18/2021","report_url":"","content_length":60,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"03/18/2021","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2021","Deficiency Narrative":"It was determined that a caregiver yelled in a child's face.","Correction Narrative":"The operation will train staff again on proper discipline. "}},
{"id":6161,"facility_id":293,"state":"TX","facility_name":"Unique Avenue","report_id":"1714813_03182021_7481101b3A","report_date":"03/18/2021","report_url":"","content_length":85,"summary":"748.1101(b)(3)(A) - Children's rights-communicate in language or other means understandable to child; have at least one person at all times who can communicate with child","fields":{"Citation Date":"03/18/2021","Standard Number / Description":"748.1101(b)(3)(A) - Children's rights-communicate in language or other means understandable to child; have at least one person at all times who can communicate with child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2021","Deficiency Narrative":"It was determined that two residents are not allowed to speak their native language. ","Correction Narrative":"The operation has spoken with staff about the importance of residents being able to speak in their native language. "}},
{"id":6162,"facility_id":293,"state":"TX","facility_name":"Unique Avenue","report_id":"1714813_03182021_748685a4","report_date":"03/18/2021","report_url":"","content_length":107,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/18/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2021","Deficiency Narrative":"It was determined that a caregiver did not provide adequate overnight supervision to the children in care. ","Correction Narrative":"Staff will be trained again on proper protocol when supervising residents. "}},
{"id":6163,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_01132025_7481103d","report_date":"01/13/2025","report_url":"","content_length":208,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"01/13/2025","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2025","Deficiency Narrative":"One out of ten child right's was not signed at the time of admission.  An additional child refused to sign the rights of children and additional attempts to have the document signed have not been completed.  ","Correction Narrative":"Operation administrator stated that all records were reviewed and they ensured that residents had signed rights of children in care.   "}},
{"id":6164,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_10292024_74813851","report_date":"10/29/2024","report_url":"","content_length":126,"summary":"748.1385(1) - Service Plan Review-Must include evaluation of child's progress and effectiveness of strategies and techniques used to meet identified needs","fields":{"Citation Date":"10/29/2024","Standard Number / Description":"748.1385(1) - Service Plan Review-Must include evaluation of child's progress and effectiveness of strategies and techniques used to meet identified needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1385(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"One out of three service plans reviewed did not contain updated information related to psychotropic medication appointments.  ","Correction Narrative":"this standard is complaint.  "}},
{"id":6165,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_10222024_7481531a2","report_date":"10/22/2024","report_url":"","content_length":145,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"10/22/2024","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2025","Deficiency Narrative":"The operation failed to obtain timely medical care for a child after they ingested over the counter medication during an unauthorized departure. ","Correction Narrative":"This standard is now compliant.  "}},
{"id":6166,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_10042024_7481513","report_date":"10/04/2024","report_url":"","content_length":166,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/04/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"The operation provided two incident reports documenting separate incidents occurring on separate dates but included identical information regarding the circumstances.","Correction Narrative":"This is compliant"}},
{"id":6167,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_09262024_74823078","report_date":"09/26/2024","report_url":"","content_length":116,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"09/26/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/26/2024","Deficiency Narrative":"A caregiver yelled profanities at a child in care.  A caregiver also ridiculed a child in care's appearance.  \r\n\r\n\r\n"}},
{"id":6168,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_08292024_7482151a","report_date":"08/29/2024","report_url":"","content_length":92,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"08/29/2024","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2024","Deficiency Narrative":"The operation failed to ensure appropriate medication count for a prescription medication.  ","Correction Narrative":" Standard is now compliant "}},
{"id":6169,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_08282024_7485071","report_date":"08/28/2024","report_url":"","content_length":162,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2024","Deficiency Narrative":"A caregiver failed to demonstrate employee responsibilities when he participated in aggressive horseplay with a child in care, pushing the child down two times.  ","Correction Narrative":"A caregiver failed to demonstrate employee responsibilities when he participated in aggressive horseplay with a child in care, pushing the child down two times.  "}},
{"id":6170,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_08282024_7482461a2","report_date":"08/28/2024","report_url":"","content_length":111,"summary":"748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2024","Deficiency Narrative":"A caregiver used an inappropriate form of EBI when a child in care was drug by her feet in a supine position.  "}},
{"id":6171,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_08282024_74824633","report_date":"08/28/2024","report_url":"","content_length":98,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2024","Deficiency Narrative":"A caregiver used an unapproved form of EBI as a means for a child to comply with an instruction.  ","Correction Narrative":"A caregiver used an unapproved form of EBI as a means for a child to comply with an instruction.  "}},
{"id":6172,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_08282024_748303a3A","report_date":"08/28/2024","report_url":"","content_length":174,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2024","Deficiency Narrative":"Two caregivers were present and aware that a staff was utilizing an unapproved form of EBI and did not report or intervene for the safety and well-being of a child in care.  ","Correction Narrative":"Two caregivers were present and aware that a staff was utilizing an unapproved form of EBI and did not report or intervene for the safety and well-being of a child in care.  "}},
{"id":6173,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_08282024_7481101b1B","report_date":"08/28/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":6174,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_07262024_748126b","report_date":"07/26/2024","report_url":"","content_length":141,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"07/26/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2024","Deficiency Narrative":"A caregiver at the operation failed to follow operation policies when overnight bed checks were not conducted as required every 10 minutes.  ","Correction Narrative":" Standard is now compliant "}},
{"id":6175,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_07262024_7481661b","report_date":"07/26/2024","report_url":"","content_length":131,"summary":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","fields":{"Citation Date":"07/26/2024","Standard Number / Description":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2024","Deficiency Narrative":"A caregiver utilized tobacco products during shift when job responsibilities included providing supervision for children in care.  ","Correction Narrative":" Standard is now compliant "}},
{"id":6176,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_07172024_748685b4","report_date":"07/17/2024","report_url":"","content_length":172,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"07/17/2024","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2024","Deficiency Narrative":"Caregivers failed to ensure the safety and supervision of a child in care when she left the operation without permission 4 separate times during a 12 hour period of time.  ","Correction Narrative":" Standard is now compliant "}},
{"id":6177,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_07142024_748685b4","report_date":"07/14/2024","report_url":"","content_length":162,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"07/14/2024","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2024","Deficiency Narrative":"Caregivers aware of a child's frequent elopements left the child unsupervised for at least 8-10 minutes allowing the child ample time to leave without permission."}},
{"id":6178,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_07092024_7481337b1Hi","report_date":"07/09/2024","report_url":"","content_length":71,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"07/09/2024","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2024","Deficiency Narrative":"The child's service plans reviewed did not include high risk behaviors."}},
{"id":6179,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_07092024_748303a10C","report_date":"07/09/2024","report_url":"","content_length":123,"summary":"748.303(a)(10)(C) - Serious Incident-Report to law enforcement no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"07/09/2024","Standard Number / Description":"748.303(a)(10)(C) - Serious Incident-Report to law enforcement no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2024","Deficiency Narrative":"A child in care was absent from the operation for more than 6 hours before it the incident was reported to law enforcement."}},
{"id":6180,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_07092024_748303a10B","report_date":"07/09/2024","report_url":"","content_length":120,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"07/09/2024","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2024","Deficiency Narrative":"A child in care was absent from the operation for more than 6 hours before it the incident was reported to the parent.\r\n"}},
{"id":6181,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_07092024_748303a10A","report_date":"07/09/2024","report_url":"","content_length":100,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"07/09/2024","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2024","Deficiency Narrative":"The operation did not report the absence of a child in care for more than six hours to the hotline. "}},
{"id":6182,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_07092024_748393b3","report_date":"07/09/2024","report_url":"","content_length":95,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"07/09/2024","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2024","Deficiency Narrative":"The child's service plan was not updated with correct information regarding runaway prevention."}},
{"id":6183,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_07052024_748303a9A","report_date":"07/05/2024","report_url":"","content_length":122,"summary":"748.303(a)(9)(A) - Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old. ","fields":{"Citation Date":"07/05/2024","Standard Number / Description":"748.303(a)(9)(A) - Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024","Deficiency Narrative":"The operation did not report the absence of a child in care to the hotline within two hours of notifying law enforcement. "}},
{"id":6184,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_07052024_748303a9C","report_date":"07/05/2024","report_url":"","content_length":123,"summary":"748.303(a)(9)(C) - Serious Incident-Report to law enforcement w/in 2 hrs of determining absence of a child developmentally/chronologically 6 to 12yrs.","fields":{"Citation Date":"07/05/2024","Standard Number / Description":"748.303(a)(9)(C) - Serious Incident-Report to law enforcement w/in 2 hrs of determining absence of a child developmentally/chronologically 6 to 12yrs.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024","Deficiency Narrative":"A child in care was absent from the operation for more than 2 hours before it the incident was reported to law enforcement."}},
{"id":6185,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_07052024_748303a9B","report_date":"07/05/2024","report_url":"","content_length":118,"summary":"748.303(a)(9)(B) - Serious Incident- Report to parents within 2 hours of determining absence of a child developmentally/chronologically 6 to 12yrs. ","fields":{"Citation Date":"07/05/2024","Standard Number / Description":"748.303(a)(9)(B) - Serious Incident- Report to parents within 2 hours of determining absence of a child developmentally/chronologically 6 to 12yrs. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024","Deficiency Narrative":"A child in care was absent from the operation for more than 2 hours before it the incident was reported to the parent."}},
{"id":6186,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_06272024_7481337b1AviI","report_date":"06/27/2024","report_url":"","content_length":129,"summary":"748.1337(b)(1)(A)(vi)(I) - Initial Service Plan - Normalcy - Include plans for social, extracurricular, recreation, and leisure activities","fields":{"Citation Date":"06/27/2024","Standard Number / Description":"748.1337(b)(1)(A)(vi)(I) - Initial Service Plan - Normalcy - Include plans for social, extracurricular, recreation, and leisure activities","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(A)(vi)(I)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2024","Deficiency Narrative":"Three out of three service plans reviewed did not contain specific information related to normalcy activities at the operation.  ","Correction Narrative":"The opeation has reviewed the documentation for service plans in order to ensure that it includes all required information.  This information has been revieweed with case management staff in order to enusre they are aware of the requirements.  "}},
{"id":6187,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_06272024_7482203c","report_date":"06/27/2024","report_url":"","content_length":64,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"06/27/2024","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2024","Deficiency Narrative":"Multiple medication errors were not approprpiately documented.  ","Correction Narrative":"The operation has developed a plan to ensure that any medication errors are documented in a timely and consise manner.  They have spoke with all staff and put in place a second person to review medications on a daily basis in order to ensure all medications have been appropriately dispensed.  "}},
{"id":6188,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_06122024_748685a5","report_date":"06/12/2024","report_url":"","content_length":167,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"06/12/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2024","Deficiency Narrative":"Two staff conducting routing visual supervision of a child in care failed to intervene when the child had attempted self-harm by tying a plastic bag around their neck.","Correction Narrative":"Two staff conducting routing visual supervision of a child in care failed to intervene when the child had attempted self-harm by tying a plastic bag around their neck."}},
{"id":6189,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_03032024_7482551b1","report_date":"03/03/2024","report_url":"","content_length":246,"summary":"748.2551(b)(1) - EBI Implementation-The caregiver must consider the characteristics of the immediate physical environment","fields":{"Citation Date":"03/03/2024","Standard Number / Description":"748.2551(b)(1) - EBI Implementation-The caregiver must consider the characteristics of the immediate physical environment","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2024","Deficiency Narrative":"A caregiver implemented a personal restraint in a public venue, in view of onlookers to intervene in an unauthorized absence after the child had left the facility and law enforcement had been notified.  There was no immediate danger to the child."}},
{"id":6190,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_01132024_7456353","report_date":"01/13/2024","report_url":"","content_length":104,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"01/13/2024","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2024","Deficiency Narrative":"A caregiver at the operation with restricted duties was providing sole supervision for a child in care. "}},
{"id":6191,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_01022024_7481117","report_date":"01/02/2024","report_url":"","content_length":119,"summary":"748.1117 - Documentation of searches-Caregiver documents searches in the child's record","fields":{"Citation Date":"01/02/2024","Standard Number / Description":"748.1117 - Documentation of searches-Caregiver documents searches in the child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1117","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2024","Deficiency Narrative":"A child in care returned from runaway status and the search conducted by staff was not documented in the child record. "}},
{"id":6192,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_11262023_7485071","report_date":"11/26/2023","report_url":"","content_length":195,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/26/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2024","Deficiency Narrative":"A caregiver failed to use prudent judgement when she allowed a child in care to put lotion on her ankles and feet and failed to use appropriate language after being provoked by a child in care.  "}},
{"id":6193,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_11262023_748126b","report_date":"11/26/2023","report_url":"","content_length":140,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"11/26/2023","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2024","Deficiency Narrative":"Operation staff failed to follow policy regarding cell phone and social media usage while on duty and in the presence of children in care.  "}},
{"id":6194,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_10262023_748685a4","report_date":"10/26/2023","report_url":"","content_length":145,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/26/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2024","Deficiency Narrative":"A caregiver failed to provide appropriate supervision and a child in care was able to use outside objects to climb on the roof of the operation. "}},
{"id":6195,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_10232023_7485071","report_date":"10/23/2023","report_url":"","content_length":150,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2023","Deficiency Narrative":"A caregiver failed to use reasonable judgement when a child in care obtained access to the caregiver's cell phone and viewed inappropriate pictures.  "}},
{"id":6196,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_10202023_748126b","report_date":"10/20/2023","report_url":"","content_length":104,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"10/20/2023","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2023","Deficiency Narrative":"Overnight caregivers did not conduct bed checks during sleeping hours according to operation policies.  ","Correction Narrative":"An emailed was received from the Executive Director which stated that all staff will review the policy regarding overnight checks.  Administrative staff will review video footage to ensure that checks are being completed and documented appropriately.   "}},
{"id":6197,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_10102023_748125d6","report_date":"10/10/2023","report_url":"","content_length":109,"summary":"748.125(d)(6) - Suicide Screening- Must be documented. ","fields":{"Citation Date":"10/10/2023","Standard Number / Description":"748.125(d)(6) - Suicide Screening- Must be documented. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"An operation staff reported that the initial suicide prevention screening was completed but not documented.  "}},
{"id":6198,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_10012023_748126b","report_date":"10/01/2023","report_url":"","content_length":127,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"10/01/2023","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2023","Deficiency Narrative":"A caregiver had possession of a vape on the unit.  The vape fell out of her pocket and became accessible to children in care.  "}},
{"id":6199,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_08022023_7482455a2","report_date":"08/02/2023","report_url":"","content_length":118,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"08/02/2023","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2023","Deficiency Narrative":"Agency staff did not intervene immediately when a suicidal child ran out of the facility and self-harmed with glass.  "}},
{"id":6200,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_07102023_7481337b1Aii","report_date":"07/10/2023","report_url":"","content_length":162,"summary":"748.1337(b)(1)(A)(ii) - Initial Service Plan-Include dental needs, including scheduled dental exams and plans for recommended follow-up treatment\r\n","fields":{"Citation Date":"07/10/2023","Standard Number / Description":"748.1337(b)(1)(A)(ii) - Initial Service Plan-Include dental needs, including scheduled dental exams and plans for recommended follow-up treatment\r\n","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(A)(ii)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"Three out of three child records reviewed did not contain information related to previous dental status or upcoming dental appointments that have been scheduled. "}},
{"id":6201,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_06062023_748399a","report_date":"06/06/2023","report_url":"","content_length":98,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"06/06/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Reports and Record Keeping","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"The operation was unable to access the employee training records for licensing immediate review.  ","Correction Narrative":"The operation was unable to access the employee training records for licensing immediate review.  "}},
{"id":6202,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_06062023_7483239d","report_date":"06/06/2023","report_url":"","content_length":97,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"06/06/2023","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2023","Deficiency Narrative":"The operation did not have appropriate documentation related to fire and severe weather drills.  ","Correction Narrative":"The Executive Director for the operation has developed a system to ensure that all emergency drills are easily accessible.  Drills will be reviewed on a monthly basis in order to ensure records are current and complete.  "}},
{"id":6203,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_05172023_7482453","report_date":"05/17/2023","report_url":"","content_length":180,"summary":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2453","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"A child in care intervened in a physical altercation between two other children in care by restraining the aggressing child and escorting the aggressing child away from the victim."}},
{"id":6204,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_05092023_748125d6","report_date":"05/09/2023","report_url":"","content_length":97,"summary":"748.125(d)(6) - Suicide Screening- Must be documented. ","fields":{"Citation Date":"05/09/2023","Standard Number / Description":"748.125(d)(6) - Suicide Screening- Must be documented. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2023","Deficiency Narrative":"A suicide risk screening conducted verbally on May 7, 2023 was not documented until June 2, 2023."}},
{"id":6205,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_05082023_7481215b","report_date":"05/08/2023","report_url":"","content_length":203,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2023","Deficiency Narrative":"Three records reviewed did not have an admission assessment was not completed prior to admission. The professional level service provider must sign and date the admission assessment prior to admission.  ","Correction Narrative":"An email from the Executive Director for the operation has emailed an updated admission assessment which includes all the information as required by the standard.  The form will be reviewed by both the Clinical Director as well as the Executive Director for the operation. "}},
{"id":6206,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_05082023_7482151d","report_date":"05/08/2023","report_url":"","content_length":88,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2023","Deficiency Narrative":"Medication logs did not contain accurate medication count for prescription medication.  ","Correction Narrative":"Medication logs did not contain accurate medication count for prescription medication.  \r\n\r\n5.30.2023 Medication logs were reviewed and found compliant with all criteria of 748.2151."}},
{"id":6207,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_05082023_74814377","report_date":"05/08/2023","report_url":"","content_length":112,"summary":"748.1437(7) - Discharge/Transfer Documentation-For emergency discharge/transfer, document reason for discharge/transfer explained to child, and child's reaction","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.1437(7) - Discharge/Transfer Documentation-For emergency discharge/transfer, document reason for discharge/transfer explained to child, and child's reaction","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(7)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2023","Deficiency Narrative":"One record reviewed did not contain detailed information regarding the emergency discharge of a child in care.  ","Correction Narrative":"An email was received from Executive Director for the operation.  The discharge summary was updated to include all information as required by the Minimum Standards.  This will be reviewed by both the Executive Director, as well as the Clinical Director.  "}},
{"id":6208,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_05082023_7482003b3","report_date":"05/08/2023","report_url":"","content_length":113,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/09/2023","Deficiency Narrative":"A medication record showed that a child in care did not receive a prescribed medication for 4 consecutive days.  "}},
{"id":6209,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_04132023_7481217a","report_date":"04/13/2023","report_url":"","content_length":377,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023"}},
{"id":6210,"facility_id":294,"state":"TX","facility_name":"Saint Francis Ministries - Residential Texas","report_id":"1761811_04132023_748685b4","report_date":"04/13/2023","report_url":"","content_length":274,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"Two children with histories of elopement and suspected of planning an elopement were allowed to participate in outdoor activities from which they eloped on two separate dates.  Caregivers failed to consider the risk of allowing the children to participate in the activities."}},
{"id":6211,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_10282024_7482953b","report_date":"10/28/2024","report_url":"","content_length":55,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"10/28/2024","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2024","Deficiency Narrative":"Operation did not submit EBI information for quarter 3.","Correction Narrative":"The operation submitted EBI data for the third quarter. The operation set automatic calendar reminders to go off two days before the due dates to ensure the data is submitted timely. The operation emailed screen shots of the calendar to verify."}},
{"id":6212,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_06062024_748505b2","report_date":"06/06/2024","report_url":"","content_length":85,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Personnel","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2024","Deficiency Narrative":"Three staff files were reviewed, and one staff file did not include TB test results. ","Correction Narrative":"The staff completed a new TB test that includes the results. These documents were reviewed by RCCR Inspector. "}},
{"id":6213,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_06062024_748915b4","report_date":"06/06/2024","report_url":"","content_length":156,"summary":"748.915(b)(4) - Pediatric CPR training documentation must include the trainer's name and qualifications.","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.915(b)(4) - Pediatric CPR training documentation must include the trainer's name and qualifications.","Category":"Training and Professional Development","Sections Violated":"748.915(b)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2024","Deficiency Narrative":"Two of three staff CPR certificates reviewed did not include the trainer's qualifications. The certificates also did not include the length of the training.","Correction Narrative":"The operation provided documentation to show the missing information on the training certificates. "}},
{"id":6214,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05022024_7483117a","report_date":"05/02/2024","report_url":"","content_length":91,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"05/02/2024","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2024","Deficiency Narrative":"During the inspection three fire extinguishers were observed to have expired in April 2024.","Correction Narrative":"Agency sent pictures of the new fire extinguisher tags by email on May 6, 2024. RCCR Inspector reviewed fire extinguisher tags in the email to show they were in compliance. Further during the inspection on June 6, 2024, the fire extinguisher tags were observed to be in compliance. "}},
{"id":6215,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05022024_748753d1","report_date":"05/02/2024","report_url":"","content_length":110,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"05/02/2024","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2024","Deficiency Narrative":"One staff's file contained reference checks that did not include all required information about the reference.","Correction Narrative":"Agency Administrator emailed RCCR Inspector a copy of the staff's pre-employment reference check with the needed corrections on May 3, 2024."}},
{"id":6216,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_04022024_74821011","report_date":"04/02/2024","report_url":"","content_length":153,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"04/02/2024","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2024","Deficiency Narrative":"The medication cabinet was unlocked during the inspection. Non-prescription ointments were stored in an unlocked cabinet that was accessible to children.","Correction Narrative":"An unannounced follow-up inspection was conducted and the medication cabinet was locked. The ointments were observed to be locked in the Wellness Closet. "}},
{"id":6217,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_12062023_748453a1","report_date":"12/06/2023","report_url":"","content_length":119,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"12/06/2023","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2023","Deficiency Narrative":"Operation runaway log did not have information for the gender date of admiission or if law enfrocement was contacted.  ","Correction Narrative":"The operation has updated their documentation as per minimum standard. "}},
{"id":6218,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_12062023_7481331a","report_date":"12/06/2023","report_url":"","content_length":119,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"12/06/2023","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2023","Deficiency Narrative":"Three of the three child files that were reviewed did not document the date the preliminary service plan was completed.","Correction Narrative":"The operation has updated their documentation and policies as per minimum standard. "}},
{"id":6219,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_12062023_7484111b1","report_date":"12/06/2023","report_url":"","content_length":72,"summary":"748.4111(b)(1) - Transportation records-Must maintain the insurance verification in the vehicle","fields":{"Citation Date":"12/06/2023","Standard Number / Description":"748.4111(b)(1) - Transportation records-Must maintain the insurance verification in the vehicle","Category":"Transportation","Sections Violated":"748.4111(b)(1)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Van used to transport children did not have current liability insurance.","Correction Narrative":""}},
{"id":6220,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_12062023_74820511","report_date":"12/06/2023","report_url":"","content_length":82,"summary":"748.2051(1) - Medication Self-Administration-The child's parent must give written authorization","fields":{"Citation Date":"12/06/2023","Standard Number / Description":"748.2051(1) - Medication Self-Administration-The child's parent must give written authorization","Category":"Medication","Sections Violated":"748.2051(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2023","Deficiency Narrative":"A child in care was self administering an inhaler and there was no documentation. ","Correction Narrative":"The operation has updated their policy to allow children with medication to be admitted and the operation will follow all standards regarding self-administrating medication. "}},
{"id":6221,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_12062023_7481205a7","report_date":"12/06/2023","report_url":"","content_length":93,"summary":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","fields":{"Citation Date":"12/06/2023","Standard Number / Description":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2023","Deficiency Narrative":"Child admission assessment did not have immunization record and other important information. ","Correction Narrative":"The operation has updated their documentation as per minimum standard. "}},
{"id":6222,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_12062023_7481513","report_date":"12/06/2023","report_url":"","content_length":115,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"12/06/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2023","Deficiency Narrative":"The operations did not have all documentation completed documentation was contractidcing on dates and information. ","Correction Narrative":"The operation has implemented internal audit process to ensure operation records are true and accurate."}},
{"id":6223,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_10022023_748509","report_date":"10/02/2023","report_url":"","content_length":163,"summary":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","Category":"Personnel","Sections Violated":"748.509","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2023","Deficiency Narrative":"The operation  allowed a caregiver to have contact with the children in their admission assessment program prior to the caregiver having a TB screening completed. ","Correction Narrative":"Operation has developed a policy to ensure the operation stays in compliance. "}},
{"id":6224,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_09062023_748539","report_date":"09/06/2023","report_url":"","content_length":106,"summary":"748.539 - Child-care administrator must designate a licensed child-care administrator responsible for the operation while the administrator is absent","fields":{"Citation Date":"09/06/2023","Standard Number / Description":"748.539 - Child-care administrator must designate a licensed child-care administrator responsible for the operation while the administrator is absent","Category":"Individual Standards Evaluated","Sections Violated":"748.539","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2023","Deficiency Narrative":"The operation had designated a volunteer to be reponsible when the administrator was not at the facility. ","Correction Narrative":"Operation has hired staff that can occasionally handle administrators' responsibilities when the administrators is absent. A staff member will be at the facility daily (except Friday and Saturday). As children are admitted AT LAST! will begin to operate on a multiple shift schedule."}},
{"id":6225,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_09062023_7483301f","report_date":"09/06/2023","report_url":"","content_length":65,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"09/06/2023","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two lighters were located in a drawer in the common living area. ","Correction Narrative":""}},
{"id":6226,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_06292023_7483111a","report_date":"06/29/2023","report_url":"","content_length":104,"summary":"748.3111(a) - Smoke Detector-Administrator or designee must test battery-operated smoke detectors monthly; date tested & name of employee that did test documented","fields":{"Citation Date":"06/29/2023","Standard Number / Description":"748.3111(a) - Smoke Detector-Administrator or designee must test battery-operated smoke detectors monthly; date tested & name of employee that did test documented","Category":"Individual Standards Evaluated","Sections Violated":"748.3111(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2023","Deficiency Narrative":"AtLast! policy does not document the information needed when conducting a monthly smoke alarm detecter. ","Correction Narrative":"AtLast! policy does not document the information needed when conducting a monthly smoke alarm detecter. "}},
{"id":6227,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_06292023_7483369d","report_date":"06/29/2023","report_url":"","content_length":49,"summary":"748.3369(d) - Bedding-A bunk bed must be equipped with a securely attached ladder capable of supporting the child using the bed and an employee","fields":{"Citation Date":"06/29/2023","Standard Number / Description":"748.3369(d) - Bedding-A bunk bed must be equipped with a securely attached ladder capable of supporting the child using the bed and an employee","Category":"Individual Standards Evaluated","Sections Violated":"748.3369(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2023","Deficiency Narrative":"Bunkbeds in all bedrooms were missing the ladder.","Correction Narrative":"Bunkbeds in all bedrooms were missing the ladder."}},
{"id":6228,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_06292023_7483233a","report_date":"06/29/2023","report_url":"","content_length":48,"summary":"748.3233(a) - Evacuation-Must have written emergency evacuation & relocation diagram specifying directions for egress on file at operation","fields":{"Citation Date":"06/29/2023","Standard Number / Description":"748.3233(a) - Evacuation-Must have written emergency evacuation & relocation diagram specifying directions for egress on file at operation","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2023","Deficiency Narrative":"At Last! does not have written relocation plan. ","Correction Narrative":"At Last! does not have written relocation plan. "}},
{"id":6229,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_748125c2","report_date":"05/19/2023","report_url":"","content_length":126,"summary":"748.125(c)(2) - Suicide Training-You must promote suicide prevention training for non-employees, as appropriate. ","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.125(c)(2) - Suicide Training-You must promote suicide prevention training for non-employees, as appropriate. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"The operation’s policy does not indicate how they will promote suicide prevention training for non-employees, as appropriate. ","Correction Narrative":"The operation’s policy does not indicate how they will promote suicide prevention training for non-employees, as appropriate. "}},
{"id":6230,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_7482303a","report_date":"05/19/2023","report_url":"","content_length":118,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Discipline and Punishment","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"At Last! discipline policies does not document that making a child do physical exercise as discipline is prohibited.  ","Correction Narrative":"At Last! discipline policies does not document that making a child do physical exercise as discipline is prohibited.  "}},
{"id":6231,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_748125c1B","report_date":"05/19/2023","report_url":"","content_length":142,"summary":"748.125(c)(1)(B) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of safety planning. ","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.125(c)(1)(B) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of safety planning. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(1)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"The operation’s policy does not indicate which suicide prevention training curriculum staff/volunteers/non-employees will be required to take.","Correction Narrative":"The operation’s policy does not indicate which suicide prevention training curriculum staff/volunteers/non-employees will be required to take."}},
{"id":6232,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_74822711","report_date":"05/19/2023","report_url":"","content_length":111,"summary":"748.2271(1) - Adopt and Implement a written policy that complies with the unassigned epinephrine auto-injector requirements set by DSHS.","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.2271(1) - Adopt and Implement a written policy that complies with the unassigned epinephrine auto-injector requirements set by DSHS.","Category":"Medication","Sections Violated":"748.2271(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"At Last! medication policies does not document requirements regarding administering epinephrine auto-injectors ","Correction Narrative":"At Last! medication policies does not document requirements regarding administering epinephrine auto-injectors "}},
{"id":6233,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_7483455","report_date":"05/19/2023","report_url":"","content_length":64,"summary":"748.345(5) - Electronic records policies - Limit access to persons within operation authorized to view specific information in file","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.345(5) - Electronic records policies - Limit access to persons within operation authorized to view specific information in file","Category":"Reports and Record Keeping","Sections Violated":"748.345(5)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"Operation policy did not specified who has acess to the records.","Correction Narrative":"Operation policy did not specified who has acess to the records."}},
{"id":6234,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_748125g1Bi","report_date":"05/19/2023","report_url":"","content_length":141,"summary":"748.125(g)(1)(B)(i) - Your written action plan must include a communication strategy consistent with 748.125(g)(1)(B)(i)(I)-748.125(g)(1)(B)(i)(VI) of this subsection. ","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.125(g)(1)(B)(i) - Your written action plan must include a communication strategy consistent with 748.125(g)(1)(B)(i)(I)-748.125(g)(1)(B)(i)(VI) of this subsection. ","Category":"Organization and Administration","Sections Violated":"748.125(g)(1)(B)(i)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"The operation's Suicide Prevention, Intervention, and Postvention Policy does not include a detailed plan for Postvention plans and protocol.","Correction Narrative":"The operation's Suicide Prevention, Intervention, and Postvention Policy does not include a detailed plan for Postvention plans and protocol."}},
{"id":6235,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_748724a","report_date":"05/19/2023","report_url":"","content_length":107,"summary":"748.724(a) - Volunteer/contractor of organization subject to operation policies/procedures unless org provides screening/training/supervision that protect children","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.724(a) - Volunteer/contractor of organization subject to operation policies/procedures unless org provides screening/training/supervision that protect children","Category":"Personnel","Sections Violated":"748.724(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"At Last! does not have policies and procedures regarding volunteers contracting with other organizations.  ","Correction Narrative":"At Last! does not have policies and procedures regarding volunteers contracting with other organizations.  "}},
{"id":6236,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_7483063a","report_date":"05/19/2023","report_url":"","content_length":96,"summary":"748.3063(a) - Gas Inspection-If operation uses natural gas, licensed plumber or gas company official must conduct gas leak inspection","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.3063(a) - Gas Inspection-If operation uses natural gas, licensed plumber or gas company official must conduct gas leak inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3063(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"At Last! safety policies does not document who must conduct a gas inspection for the operation. ","Correction Narrative":"At Last! safety policies does not document who must conduct a gas inspection for the operation. "}},
{"id":6237,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_7483237a","report_date":"05/19/2023","report_url":"","content_length":76,"summary":"748.3237(a) - Safety Practices-Closet door latches must allow children to open door from inside of closet","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.3237(a) - Safety Practices-Closet door latches must allow children to open door from inside of closet","Category":"Safety and Emergency Practices","Sections Violated":"748.3237(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"At Last! safety polices does not include these additional safety provisions ","Correction Narrative":"At Last! safety polices does not include these additional safety provisions "}},
{"id":6238,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_7483065a","report_date":"05/19/2023","report_url":"","content_length":96,"summary":"748.3065(a) - Gas Inspection-Gas inspection report must show operation's gas system is free of leaks, must include inspection date & inspector name, phone number","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.3065(a) - Gas Inspection-Gas inspection report must show operation's gas system is free of leaks, must include inspection date & inspector name, phone number","Category":"Safety and Emergency Practices","Sections Violated":"748.3065(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"At Last! safety policies does not document what documentation is required for gas inspections.  ","Correction Narrative":"At Last! safety policies does not document what documentation is required for gas inspections.  "}},
{"id":6239,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_7483061","report_date":"05/19/2023","report_url":"","content_length":100,"summary":"748.3061 - Gas Inspection-Operation must be inspected for gas leaks","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.3061 - Gas Inspection-Operation must be inspected for gas leaks","Category":"Safety and Emergency Practices","Sections Violated":"748.3061","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"At Last! safety policies does not document when the operation needs to be inspected for gas leaks.  ","Correction Narrative":"At Last! safety policies does not document when the operation needs to be inspected for gas leaks.  "}},
{"id":6240,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_748125d4Bii","report_date":"05/19/2023","report_url":"","content_length":214,"summary":"748.125(d)(4)(B)(ii) - Suicide Screening- Must be conducted at admission for children under 10 yrs if parent who admits the child or operation requests a screening. ","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.125(d)(4)(B)(ii) - Suicide Screening- Must be conducted at admission for children under 10 yrs if parent who admits the child or operation requests a screening. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(4)(B)(ii)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"The Suicide Prevention Intervention and Postvention Policy submitted by the operation does not indicate when Suicide Risk Screenings will be completed for specified ages of the children admitted to the operation.  ","Correction Narrative":"The Suicide Prevention Intervention and Postvention Policy submitted by the operation does not indicate when Suicide Risk Screenings will be completed for specified ages of the children admitted to the operation.  "}},
{"id":6241,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_748125g2E","report_date":"05/19/2023","report_url":"","content_length":73,"summary":"748.125(g)(2)(E) - You must offer mental health resources for children and staff who have a difficult time coping. ","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.125(g)(2)(E) - You must offer mental health resources for children and staff who have a difficult time coping. ","Category":"Organization and Administration","Sections Violated":"748.125(g)(2)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"The policy does not address all areas of the Addressing Suicide Attempts.","Correction Narrative":"The policy does not address all areas of the Addressing Suicide Attempts."}},
{"id":6242,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_74833515","report_date":"05/19/2023","report_url":"","content_length":74,"summary":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","Category":"Physical Site","Sections Violated":"748.3351(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"Childrens bedrooms did have appropritate window covers to provide privacy.","Correction Narrative":"Childrens bedrooms did have appropritate window covers to provide privacy."}},
{"id":6243,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_7481092","report_date":"05/19/2023","report_url":"","content_length":90,"summary":"748.109(2) - Admission Policies - include characteristics of the population the program serves","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.109(2) - Admission Policies - include characteristics of the population the program serves","Category":"Organization and Administration","Sections Violated":"748.109(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"The operation admission policy did not specify the gender they will provide services for. ","Correction Narrative":"The operation admission policy did not specify the gender they will provide services for. "}},
{"id":6244,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_7483301f","report_date":"05/19/2023","report_url":"","content_length":37,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"Grass at the facility was overgrown. ","Correction Narrative":"Grass at the facility was overgrown. "}},
{"id":6245,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_7483369d","report_date":"05/19/2023","report_url":"","content_length":49,"summary":"748.3369(d) - Bedding-A bunk bed must be equipped with a securely attached ladder capable of supporting the child using the bed and an employee","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.3369(d) - Bedding-A bunk bed must be equipped with a securely attached ladder capable of supporting the child using the bed and an employee","Category":"Physical Site","Sections Violated":"748.3369(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"Bunkbeds in all bedrooms were missing the ladder.","Correction Narrative":""}},
{"id":6246,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_74833512","report_date":"05/19/2023","report_url":"","content_length":98,"summary":"748.3351(2) - Interior Space-Provide personal storage space in the child's bedroom for each child's clothing and belongings","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.3351(2) - Interior Space-Provide personal storage space in the child's bedroom for each child's clothing and belongings","Category":"Physical Site","Sections Violated":"748.3351(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"4 out 4 Children's bedroom did not have a designated space to store clothing for their belonging. ","Correction Narrative":"4 out 4 Children's bedroom did not have a designated space to store clothing for their belonging. "}},
{"id":6247,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_748721a","report_date":"05/19/2023","report_url":"","content_length":125,"summary":"748.721(a) - Volunteer personnel record-The operation must maintain a personnel record for each volunteer","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.721(a) - Volunteer personnel record-The operation must maintain a personnel record for each volunteer","Category":"Personnel","Sections Violated":"748.721(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"At Last! policies and procedures does not document that a personnel record will be kept for volunteers for the operations.   ","Correction Narrative":"At Last! policies and procedures does not document that a personnel record will be kept for volunteers for the operations.   "}},
{"id":6248,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_748125d4A","report_date":"05/19/2023","report_url":"","content_length":204,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"The operation does not indicate the ages of the children they will screen. The operations states they will screen quarterly, however, the standards indicate that a child should be screened every 90 days. ","Correction Narrative":"The operation does not indicate the ages of the children they will screen. The operations states they will screen quarterly, however, the standards indicate that a child should be screened every 90 days. "}},
{"id":6249,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05192023_7482253a5","report_date":"05/19/2023","report_url":"","content_length":848,"summary":"748.2253(a)(5) - Operation employs professional who prescribes psychotropic med-Prescribing professional describe accompanying risks to consenter before consent given","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.2253(a)(5) - Operation employs professional who prescribes psychotropic med-Prescribing professional describe accompanying risks to consenter before consent given","Category":"Medication","Sections Violated":"748.2253(a)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023"}},
{"id":6250,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_01292026_748505b5","report_date":"01/29/2026","report_url":"","content_length":55,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"01/29/2026","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2026","Deficiency Narrative":"3 of 3 files were missing the pre-employment affidavit.","Correction Narrative":"Staff stated they have a tracking spreadsheet that is used for pre-hire and onboarding of new hires to track required documents and ensure they are being completed. Quarterly audits of personnel files are being conducted to verify completeness of the staff files. "}},
{"id":6251,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_01292026_745621a1","report_date":"01/29/2026","report_url":"","content_length":77,"summary":"745.621(a)(1) - Initial background checks submitted - At the time you submit your application","fields":{"Citation Date":"01/29/2026","Standard Number / Description":"745.621(a)(1) - Initial background checks submitted - At the time you submit your application","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2026","Deficiency Narrative":"It was found a staff member hired in 2024 does not have a background check.  ","Correction Narrative":"Staff stated they have a tracking spreadsheet that is used for pre-hire and onboarding of new hires to track required documents, and background checks, and ensure they are being completed. Quarterly audits of personnel files are being conducted to verify completeness of the staff files. "}},
{"id":6252,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_03282025_7482151d","report_date":"03/28/2025","report_url":"","content_length":112,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"03/28/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2025","Deficiency Narrative":"Review of the medication logs for two children showed that there were discrepancies in the count of medication. ","Correction Narrative":""}},
{"id":6253,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_03182025_748685c1","report_date":"03/18/2025","report_url":"","content_length":134,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"03/18/2025","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"Through interviews and documentation reviewed, staff were not following an active safety plan of 1:1 supervision for a child in care. ","Correction Narrative":""}},
{"id":6254,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_02102025_7483475a2","report_date":"02/10/2025","report_url":"","content_length":148,"summary":"748.3475(a)(2) - Safety Requirements-The administrator or designee must inspect the equipment and surfacing material for broken or missing parts","fields":{"Citation Date":"02/10/2025","Standard Number / Description":"748.3475(a)(2) - Safety Requirements-The administrator or designee must inspect the equipment and surfacing material for broken or missing parts","Category":"Individual Standards Evaluated","Sections Violated":"748.3475(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2025","Deficiency Narrative":"It was found that a slide on one of the playgrounds has been broken for 4 months and a child in care was able to play on it, resulting in an injury."}},
{"id":6255,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_01012025_7482151c3","report_date":"01/01/2025","report_url":"","content_length":79,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"01/01/2025","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2025","Deficiency Narrative":"A child's medication log did not have the reason the medication was prescribed.","Correction Narrative":"Email received from the operation stating that a new Healthcare Team Member failed to put the necessary information, so she will be supervised to ensure that she follows through on doing so in the future.  "}},
{"id":6256,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_12172024_748303a2A","report_date":"12/17/2024","report_url":"","content_length":138,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"12/17/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2025","Deficiency Narrative":"When reviewing documentation, it was determined that a child in care received medical care, and this wasn't reported until 28 hours later.","Correction Narrative":"During an in person follow up inspection at the operation, the medical care policies were reviewed with no concerns noted. "}},
{"id":6257,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_12162024_7482855a","report_date":"12/16/2024","report_url":"","content_length":98,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"12/16/2024","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2025","Deficiency Narrative":"It was found during the investigation an escort and a restraint occurred that were not documented."}},
{"id":6258,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_12162024_74824633","report_date":"12/16/2024","report_url":"","content_length":126,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"12/16/2024","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2025","Deficiency Narrative":"While conducting interviews, one of the staff members stated they escorted a child to their room when the child refused to go."}},
{"id":6259,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_11222024_7482455a2","report_date":"11/22/2024","report_url":"","content_length":72,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"11/22/2024","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/08/2025","Deficiency Narrative":"It was identified that that a caregiver used EBI that was not warranted."}},
{"id":6260,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_11222024_7481101b1B","report_date":"11/22/2024","report_url":"","content_length":251,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"11/22/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/08/2025","Deficiency Narrative":"A caregiver failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401, as a caregiver strained a child's arm after grabbing them by their arm and escorting the child into their room. "}},
{"id":6261,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_11222024_7481101b4Avii","report_date":"11/22/2024","report_url":"","content_length":171,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"11/22/2024","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/08/2025","Deficiency Narrative":"It was discovered during the course of this investigation that a caregiver used physical force to get a child to comply and made inappropriate comments to a child in care."}},
{"id":6262,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_11212024_748937c4","report_date":"11/21/2024","report_url":"","content_length":247,"summary":"748.937(c)(4) - Annual training hours-Time spent presenting training to others can not be counted toward annual training requirements","fields":{"Citation Date":"11/21/2024","Standard Number / Description":"748.937(c)(4) - Annual training hours-Time spent presenting training to others can not be counted toward annual training requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.937(c)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2025","Deficiency Narrative":"A Program Manager who facilitated the EBI training in October 2024 signed off on their own training hours. It was explained the trainers are recertified every 2 years and receive their bi-annual EBI training hours from facilitating trainings. \r\n\r\n"}},
{"id":6263,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_11062024_7481531a2","report_date":"11/06/2024","report_url":"","content_length":123,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"11/06/2024","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2024","Deficiency Narrative":"A child in care exhibited signs of an injury and did not receive medical care for about 14 hours after the injury occurred.","Correction Narrative":"A child in care exhibited signs of an injury and did not receive medical care for about 14 hours after the injury occurred."}},
{"id":6264,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_10062024_7481101b1B","report_date":"10/06/2024","report_url":"","content_length":221,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"10/06/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/08/2025","Deficiency Narrative":"A caregiver failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401 after failing to get timely medical care for a child who had dislocated their hip. "}},
{"id":6265,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_06042024_745641","report_date":"06/04/2024","report_url":"","content_length":135,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"06/04/2024","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"During the inspection, a caregiver had contact with children on 10/30/23 but did not have an eligible background check until 11/7/23.  ","Correction Narrative":"The operation has implemented a system for verifying eligibility before allowing new hires to contact children in care."}},
{"id":6266,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_06012024_7482551b2","report_date":"06/01/2024","report_url":"","content_length":187,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"06/01/2024","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2024","Deficiency Narrative":"During the investigation, a caregiver admitted to utilizing an inappropriate EBI when she pulled a child by the wrists to his room when he dropped to the floor.  There were no injuries.  ","Correction Narrative":"Caregivers was immediately terminated, and staff were provided training by Program Managers regarding appropriate interactions with children in care. "}},
{"id":6267,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_05242024_7482551c1","report_date":"05/24/2024","report_url":"","content_length":248,"summary":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","fields":{"Citation Date":"05/24/2024","Standard Number / Description":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2024","Deficiency Narrative":"During the investigation, it was found that a child's right wrist was strained during a restraint conducted by a staff and the child received medical care for this. It was reported by collaterals that this staff holds too tightly during restraints.","Correction Narrative":"Caregivers was immediately terminated, and staff were provided training by Program Managers regarding appropriate interactions with children in care. "}},
{"id":6268,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_05102024_7485071","report_date":"05/10/2024","report_url":"","content_length":160,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/10/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2024","Deficiency Narrative":"During the course of this inspection, it was determined that a caregiver used inappropriate language in front of children and used unnecessary force on a child.","Correction Narrative":"Caregivers was immediately terminated, and staff were provided training by Program Managers regarding appropriate interactions with children in care. "}},
{"id":6269,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_04152024_7481513","report_date":"04/15/2024","report_url":"","content_length":123,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/15/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/17/2024","Deficiency Narrative":"During the investigation, a Service Plan for a child in care had several areas where a different child's name was listed.  ","Correction Narrative":"The operation has implemented a process whereby two staff members review service plans before they are entered into the electronic system."}},
{"id":6270,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_03252024_7481339c","report_date":"03/25/2024","report_url":"","content_length":297,"summary":"748.1339(c) - Initial Service Plan-Child & parent must be invited to meeting to develop service plan & discuss participation in childhood activities\r\n","fields":{"Citation Date":"03/25/2024","Standard Number / Description":"748.1339(c) - Initial Service Plan-Child & parent must be invited to meeting to develop service plan & discuss participation in childhood activities\r\n","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1339(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2024","Deficiency Narrative":"One of four child records reviewed showed the child participated in the service plan on 1/10/24 which is after the service plan meeting took place.  The service plan meeting was completed on 1/4/24. The remaining three child records reviewed did not have a date indicating child participation.    ","Correction Narrative":"This starndard is compliant."}},
{"id":6271,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_03252024_7481341b","report_date":"03/25/2024","report_url":"","content_length":118,"summary":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","fields":{"Citation Date":"03/25/2024","Standard Number / Description":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2024","Deficiency Narrative":"Five of five child records reviewed did not have the 14 day notification to the parent included in the chart record.  ","Correction Narrative":"This starndard is compliant."}},
{"id":6272,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_03252024_74836314","report_date":"03/25/2024","report_url":"","content_length":104,"summary":"748.363(14) - Personnel records-Include date and reason for the person's separation from the operation, if applicable","fields":{"Citation Date":"03/25/2024","Standard Number / Description":"748.363(14) - Personnel records-Include date and reason for the person's separation from the operation, if applicable","Category":"Individual Standards Evaluated","Sections Violated":"748.363(14)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2024","Deficiency Narrative":"One of four records reviewed was missing the date and the reason for separation in the personnel record.","Correction Narrative":"This starndard is compliant."}},
{"id":6273,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_03252024_7481513","report_date":"03/25/2024","report_url":"","content_length":236,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/25/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2024","Deficiency Narrative":"At the time of the inspection, documentation required to be in the chart was unable to be located in the electronic record.  Some documentation had to be printed from and provided to the inspector as it was also not in the paper file.  ","Correction Narrative":"This starndard is compliant."}},
{"id":6274,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_01062024_7483301a2","report_date":"01/06/2024","report_url":"","content_length":142,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"01/06/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/11/2024","Deficiency Narrative":"During the walkthrough of the facility, a corner piece of the wall next to the window had excessive paint peeling and exposed support frame.\r\n","Correction Narrative":"During the walkthrough of the facility, a corner piece of the wall next to the window had excessive paint peeling and exposed support frame.\r\n"}},
{"id":6275,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_11302023_7483001a2","report_date":"11/30/2023","report_url":"","content_length":64,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"11/30/2023","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/01/2023","Deficiency Narrative":"The health inspection for the operation expired on 07/11/2023.  ","Correction Narrative":"The operation provided the Form 4004 Environmental Health Checklist to bring this standard into compliance.  They have also contacted the local health department and scheduled a health inspection by the Travis County Health Department and will ensure this is completely on an annual basis."}},
{"id":6276,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_11222023_74824633","report_date":"11/22/2023","report_url":"","content_length":436,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"11/22/2023","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2024","Correction Narrative":""}},
{"id":6277,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_11222023_748303e9A","report_date":"11/22/2023","report_url":"","content_length":114,"summary":"748.303(e)(9)(A) - Serious Incident- Report to CCL w/in 24hrs of becoming aware of an allegation of an employee using a prohibited or inappropriate EBI technique.","fields":{"Citation Date":"11/22/2023","Standard Number / Description":"748.303(e)(9)(A) - Serious Incident- Report to CCL w/in 24hrs of becoming aware of an allegation of an employee using a prohibited or inappropriate EBI technique.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(9)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2024","Deficiency Narrative":"It was found, that a child was restrained to get the child to comply and this was not reported to the A/N hotline.","Correction Narrative":""}},
{"id":6278,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_11152023_7483301a2","report_date":"11/15/2023","report_url":"","content_length":219,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"11/15/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two of ten bathrooms observed showed significant paint peelings in the paint on the walls above the showers.   This was corrected at the inspection when the maintenance team sealed the area and repainted the ceilings.  ","Correction Narrative":""}},
{"id":6279,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_08182023_7481101b1B","report_date":"08/18/2023","report_url":"","content_length":193,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/18/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2023","Deficiency Narrative":"During the course of the investigation, it was determined a caregiver failed to adequately supervise a child in care, who was on a safety plan, which resulted in inappropriate sexual behaviors.","Correction Narrative":"This standard was reviewed for compliance."}},
{"id":6280,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_08092023_7484013b","report_date":"08/09/2023","report_url":"","content_length":160,"summary":"748.4013(b) - Out-of-state Overnight Trips-Operation must obtain written permission from each child's parent","fields":{"Citation Date":"08/09/2023","Standard Number / Description":"748.4013(b) - Out-of-state Overnight Trips-Operation must obtain written permission from each child's parent","Category":"Individual Standards Evaluated","Sections Violated":"748.4013(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2023","Deficiency Narrative":"During the course of the investigation, it was determined that the operation failed to notify a parent or get permission for a child to travel out of the state."}},
{"id":6281,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_08072023_7482003b3","report_date":"08/07/2023","report_url":"","content_length":214,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"08/07/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/27/2023","Deficiency Narrative":"During the investigation, it was found that the child was not administered one of their doses of prescription medication antibiotic suspension for their injury on 8/10/23 as ordered by the doctor for the knee cut. "}},
{"id":6282,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_07192023_74824633","report_date":"07/19/2023","report_url":"","content_length":158,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"07/19/2023","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"In reviewing the investigations documentation and interviews verified at the time it was decided to escort the child, it was to get them to go to their room. ","Correction Narrative":"A follow up inspection was completed on this date.  Staff were interviewed and a sample of EBI reports were reviewed and found compliant."}},
{"id":6283,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_05132023_74824633","report_date":"05/13/2023","report_url":"","content_length":158,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"05/13/2023","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"In reviewing the investigations documentation and interviews verified at the time it was decided to escort the child, it was to get them to go to their room. ","Correction Narrative":"A follow up inspection was completed on this date.  Staff were interviewed and a sample of EBI reports were reviewed and found compliant."}},
{"id":6284,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_05032023_7482151c3","report_date":"05/03/2023","report_url":"","content_length":237,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"05/03/2023","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2023","Deficiency Narrative":"24 children medication administration records with their medication inventory form were reviewed for medications administered between 07/29/2022-8/11/2022 and there were times that the reason medication was prescribed was not documented.","Correction Narrative":"On 5/24/23 the Administrator sent a copy of the new Medication Log that will be used here forward. "}},
{"id":6285,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_04182023_748869c","report_date":"04/18/2023","report_url":"","content_length":162,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Individual Standards Evaluated","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2023","Deficiency Narrative":"During the follow up inspection on 4/18/23 it was found that the facility had not determined a plan to have a qualified medical professional conduct the training.","Correction Narrative":"On 4/24/23 received notification from the administrator stating they hired their Psychiatrist to do the training portion of their medication training. "}},
{"id":6286,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_04162023_74824633","report_date":"04/16/2023","report_url":"","content_length":95,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"04/16/2023","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2023","Deficiency Narrative":"Video showed a caregiver grabbed a child by the arm and put the child in the cool down corner. ","Correction Narrative":"RCCR Inspector  met with the Supervisor and was provided documentation to verify they had met compliance. Staff was on suspension until retrained and counseled. Staff has also been moved to a different shift to allow less interaction with the children. This will be re-evaluated in 30 days."}},
{"id":6287,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_04162023_7482461a2","report_date":"04/16/2023","report_url":"","content_length":105,"summary":"748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"04/16/2023","Standard Number / Description":"748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2023","Deficiency Narrative":"Review of the video showed the child was grabbed by the arm in an abrupt manner and put into the corner. ","Correction Narrative":"RCCR Inspector  met with the Supervisor and was provided documentation to verify they had met compliance. Staff was on suspension until retrained and counseled. Staff has also been moved to a different shift to allow less interaction with the children. This will be re-evaluated in 30 days. "}},
{"id":6288,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_03292023_7481513","report_date":"03/29/2023","report_url":"","content_length":55,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/29/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2023","Deficiency Narrative":"In reviewing documentation required areas were missing.","Correction Narrative":"An extension was given as training for documenting serious incidents and EBI is scheduled for 4/27/23.  "}},
{"id":6289,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_03292023_748869c","report_date":"03/29/2023","report_url":"","content_length":96,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"03/29/2023","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Individual Standards Evaluated","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2023","Deficiency Narrative":"During the review of Medication Training it was found the trainer did not have Medical Training.","Correction Narrative":""}},
{"id":6290,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_03232023_7482151d","report_date":"03/23/2023","report_url":"","content_length":202,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2023","Deficiency Narrative":"After reviewing multiple Medication Administration records, Medication Inventory records, and Drug Count Sheets, it was determined that there were multiple errors in the total number of doses remaining."}},
{"id":6291,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_03232023_7481513","report_date":"03/23/2023","report_url":"","content_length":150,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2023","Deficiency Narrative":"Two Medication Administration Records were provided for March 2023. One was provided in April and one in May 2023, which noted altered documentation. ","Correction Narrative":"As per the operation's Healthcare Manager, if a medication documentation error is identified when Medication Administration Records are being reviewed, the staff member is to correct the error within 24 hours of the medication administration time."}},
{"id":6292,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_03232023_7481553","report_date":"03/23/2023","report_url":"","content_length":193,"summary":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","Category":"Individual Standards Evaluated","Sections Violated":"748.1553","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2023","Deficiency Narrative":"It was determined that the operation did not seek immediate medical attention for a child in care who had a substantial injury which resulted in a concussion diagnosis days after the incident. "}},
{"id":6293,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_03232023_7482151e","report_date":"03/23/2023","report_url":"","content_length":222,"summary":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","fields":{"Citation Date":"03/23/2023","Standard Number / Description":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(e)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2023","Deficiency Narrative":"A child in care was administered an OTC, over the counter, antibiotic cream after an injury. The operation did not have any notation and/or medical documentation on when the antibiotic cream was administered or how often. "}},
{"id":6294,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_03072023_748685c6","report_date":"03/07/2023","report_url":"","content_length":322,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"03/07/2023","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Correction Narrative":"The operation reviewed policies and procedures with the clinical team on Wednesday, April 12, 2023. The clinical team received standards regarding supervision and specific language to be used. \r\n\r\nThe operation will be asking for an AR. "}},
{"id":6295,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_03072023_7482151e","report_date":"03/07/2023","report_url":"","content_length":214,"summary":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","fields":{"Citation Date":"03/07/2023","Standard Number / Description":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(e)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"A child in care was administered an OTC, over the counter, topical ointment after an injury. The operation did not have medical documentation on when the ointment was given to the child and how often it was given. ","Correction Narrative":"The operation going forward will be documenting the time and date of all medication interventions, including over the counter topical ointments. \r\nThe operation will be asking for an AR. "}},
{"id":6296,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_11162022_7481341a","report_date":"11/16/2022","report_url":"","content_length":123,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2023","Deficiency Narrative":"When reviewing 4 service plan notifications for 3 children in care, 3 notifications weren't sent timely to notify parents. "}},
{"id":6297,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_11162022_7481101b3E","report_date":"11/16/2022","report_url":"","content_length":138,"summary":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2023","Deficiency Narrative":"Through interviews with children and staff, it was determined that staff are not giving children in care privacy when making phone calls. "}},
{"id":6298,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_09052022_7482151d","report_date":"09/05/2022","report_url":"","content_length":142,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"09/05/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2022","Deficiency Narrative":"2 prescribed PRNs, Ondansetron and Ibuprofen, were not counted daily count, rather only on the days when they were administered to the child. ","Correction Narrative":"This Inspector received an email from the Director of Clinical Services. She explained the operation has updated procedures to ensure a daily count of PRN prescriptions and attached an example. The operation will be ARing this citation. "}},
{"id":6299,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_07142022_7481513","report_date":"07/14/2022","report_url":"","content_length":134,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/14/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2022","Deficiency Narrative":"During the inspection 2 child charts and 4 staff charts were reviewed and found to have several items not placed in the chart timely. ","Correction Narrative":"Director stated that the Medical Records Manager was terminated who was responsible for ensuring records were reflecting correctly. The OP was aware this was an issue and has already hired a new replacement who will be reviewing records and ensuring each reflects policy requirements. "}},
{"id":6300,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_07142022_748505b4","report_date":"07/14/2022","report_url":"","content_length":96,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"07/14/2022","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2022","Deficiency Narrative":"In reviewing 3 of the 4 charts for staff, three did not have the Licensing Affidavit notarized. ","Correction Narrative":"HR will be creating a process to notarize each affidavit so none are missed. HR is a notary. This will start immediately. "}},
{"id":6301,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_07142022_745641","report_date":"07/14/2022","report_url":"","content_length":90,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"07/14/2022","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2022","Deficiency Narrative":"During the reivew of Backgrounds it was found a staff was inactive but scheduled to work. ","Correction Narrative":"Director informed that the staff was pulled from rotation as background check will be re-run on Monday 7/18 when the Background Check Personnel returns from vacation. In the meantime, the staff lacking the needed check will not be working. "}},
{"id":6302,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_04022022_7482855a4","report_date":"04/02/2022","report_url":"","content_length":342,"summary":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","fields":{"Citation Date":"04/02/2022","Standard Number / Description":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2022"}},
{"id":6303,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_04012022_74828012A","report_date":"04/01/2022","report_url":"","content_length":131,"summary":"748.2801(2)(A) - EBI Time Limits-Maximum length of time for personal restraint for a child of any age is 30 minutes.","fields":{"Citation Date":"04/01/2022","Standard Number / Description":"748.2801(2)(A) - EBI Time Limits-Maximum length of time for personal restraint for a child of any age is 30 minutes.","Category":"Individual Standards Evaluated","Sections Violated":"748.2801(2)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2022","Deficiency Narrative":"There is sufficient evidence to show that children are being kept in holds in an excess of 30 minutes and sometimes up to an hour. "}},
{"id":6304,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_04012022_7482855a2","report_date":"04/01/2022","report_url":"","content_length":142,"summary":"748.2855(a)(2) - EBI Documentation-Must include a description and assessment of the circumstances and specific behaviors that were the basis for EBI","fields":{"Citation Date":"04/01/2022","Standard Number / Description":"748.2855(a)(2) - EBI Documentation-Must include a description and assessment of the circumstances and specific behaviors that were the basis for EBI","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2022","Deficiency Narrative":"Staff failed to document a complete assessment of circumstances that led to a restraint not providing appropriate rational for the restraint. ","Correction Narrative":"The staff who filled out the original form is no longer with the operation, another staff involved in the restraint completed the form. "}},
{"id":6305,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_04012022_7482203c","report_date":"04/01/2022","report_url":"","content_length":159,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"04/01/2022","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2022","Deficiency Narrative":"There is sufficient evidence to show that staff on at least three occasions failed to completed the appropriate documentation after a medical error occurred.  "}},
{"id":6306,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_01242022_7456353","report_date":"01/24/2022","report_url":"","content_length":540,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"01/24/2022","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2022","Correction Narrative":"OP personnel informed INSP that they have already informed staff of supervision protocols/requirements when on shift, informed supervisors again of following provisional requirements, that you will not be scheduling the two staff for OVN shifts, and that they've been informed not to administer meds."}},
{"id":6307,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_01232022_745641","report_date":"01/23/2022","report_url":"","content_length":80,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"01/23/2022","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2022","Deficiency Narrative":"A direct care staff was in the care of children with a pending background check."}},
{"id":6308,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_10052021_7482259a","report_date":"10/05/2021","report_url":"","content_length":158,"summary":"748.2259(a) - Psychotropic medication documentation-Maintain a daily record of the child's use of psychotropic medication according to requirements in 748.2151","fields":{"Citation Date":"10/05/2021","Standard Number / Description":"748.2259(a) - Psychotropic medication documentation-Maintain a daily record of the child's use of psychotropic medication according to requirements in 748.2151","Category":"Individual Standards Evaluated","Sections Violated":"748.2259(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2021","Deficiency Narrative":"During the course of this investigation, seven of seven medication records were found to be incomplete, illustrating lack of information and/or documentation."}},
{"id":6309,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_09242021_7482151c3","report_date":"09/24/2021","report_url":"","content_length":96,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"09/24/2021","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2021","Deficiency Narrative":"During the course of the investigation, it was discovered May records for a child were shredded."}},
{"id":6310,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_09242021_7482003b5","report_date":"09/24/2021","report_url":"","content_length":126,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"09/24/2021","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2021","Deficiency Narrative":"During the course of the investigation, it was discovered a child was given correct medication but was documented incorrectly."}},
{"id":6311,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_08112021_7482551a","report_date":"08/11/2021","report_url":"","content_length":274,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"08/11/2021","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2021","Deficiency Narrative":"Due to the information gathered throughout the investigation, a child in care who was kicking a bean bag and talking to staff was then subjected to an unapproved EBI without providing de-escalation. The incident did not arise to an emergency situation that warranted an EBI."}},
{"id":6312,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_08112021_745641","report_date":"08/11/2021","report_url":"","content_length":452,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"08/11/2021","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2021","Correction Narrative":"The employee related to the background check finding is also no longer employed at the operation."}},
{"id":6313,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_05122021_748399a","report_date":"05/12/2021","report_url":"","content_length":356,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"05/12/2021","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2021"}},
{"id":6314,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_11012024_748930b5","report_date":"11/01/2024","report_url":"","content_length":78,"summary":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","fields":{"Citation Date":"11/01/2024","Standard Number / Description":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2024","Deficiency Narrative":"Staff records reviewed indicated Psychotropic medication training had expired.","Correction Narrative":"Email was received showing staff training was completed and updated."}},
{"id":6315,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_11012024_7482003b3","report_date":"11/01/2024","report_url":"","content_length":92,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"11/01/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2024","Deficiency Narrative":"One child medication log reviewed showed a child received same medication twice for 3 days. ","Correction Narrative":"CCR Inspector went to the facility and counted medication to make sure the logs and medication matched."}},
{"id":6316,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_05292024_7484231a","report_date":"05/29/2024","report_url":"","content_length":70,"summary":"748.4231(a) - Admission assessment for emergency and respite care services-must include an initial evaluation of appropriate placement of the child","fields":{"Citation Date":"05/29/2024","Standard Number / Description":"748.4231(a) - Admission assessment for emergency and respite care services-must include an initial evaluation of appropriate placement of the child","Category":"Individual Standards Evaluated","Sections Violated":"748.4231(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2024","Deficiency Narrative":"3 of 3 files looked at did not have completed admission assessments.  ","Correction Narrative":"On June 13, 2024 the Administrator emailed a copy of  the new Admission Assessment. This document was reviewed and found to have all required sections for new placements. "}},
{"id":6317,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_02052024_748361a","report_date":"02/05/2024","report_url":"","content_length":113,"summary":"748.361(a) - Personnel records - All active records maintained at the operation ","fields":{"Citation Date":"02/05/2024","Standard Number / Description":"748.361(a) - Personnel records - All active records maintained at the operation ","Category":"Reports and Record Keeping","Sections Violated":"748.361(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2024","Deficiency Narrative":"Two of the four requested files were not immediately available and not all information was able to be reviewed.  "}},
{"id":6318,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_01232024_7482003b5","report_date":"01/23/2024","report_url":"","content_length":50,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"01/23/2024","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2024","Deficiency Narrative":"A child's medication was not taken as prescribed. "}},
{"id":6319,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_09082023_748685c2","report_date":"09/08/2023","report_url":"","content_length":99,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"09/08/2023","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2023","Deficiency Narrative":"A child in care was verbally and physically assaulted other children in care while staff watched.  "}},
{"id":6320,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_09082023_7485071","report_date":"09/08/2023","report_url":"","content_length":109,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/08/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2023","Deficiency Narrative":"A staff was heard cussing and antagonizing a child in care which led to the child being assaulted by staff.  "}},
{"id":6321,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_09082023_7481101b1B","report_date":"09/08/2023","report_url":"","content_length":94,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"09/08/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2023","Deficiency Narrative":"During the investigation it was sufficient evidence to find abuse occurred in the operation.  "}},
{"id":6322,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_06182023_7482003b5","report_date":"06/18/2023","report_url":"","content_length":54,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"06/18/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A child in care received the wrong dose of medication.","Correction Narrative":""}},
{"id":6323,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_04122023_7482003b5","report_date":"04/12/2023","report_url":"","content_length":72,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"04/12/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2023","Deficiency Narrative":"A child in care did not receive his prescribed medication on 04/10/2023.","Correction Narrative":"A child in care did not receive his prescribed medication on 04/10/2023."}},
{"id":6324,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_02162023_7484205","report_date":"02/16/2023","report_url":"","content_length":123,"summary":"748.4205 - Placement Extension-child receiving emergency care services may stay in care without a placement extension for a maximum of 15 days","fields":{"Citation Date":"02/16/2023","Standard Number / Description":"748.4205 - Placement Extension-child receiving emergency care services may stay in care without a placement extension for a maximum of 15 days","Category":"Emergency Care","Sections Violated":"748.4205","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2023","Deficiency Narrative":"Two children have been in care for over 105 without a placement extension being requested with one still currently placed. ","Correction Narrative":"On Friday, February 17, 2023 a variance was submitted for the child in care over 90 days.  A spreadsheet is kept with all children's information and when their 90 day deadline is.  "}},
{"id":6325,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_02052023_7482003b3","report_date":"02/05/2023","report_url":"","content_length":152,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"02/05/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/15/2023","Deficiency Narrative":"A child in care received less medication than prescribed. The perception calls for two pills twice a day, and that child receive one pill, twice a day. ","Correction Narrative":"A child in care received less medication than prescribed. The perception calls for two pills twice a day, and that child receive one pill, twice a day. "}},
{"id":6326,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_12262022_7482003b5","report_date":"12/26/2022","report_url":"","content_length":86,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"12/26/2022","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2023","Deficiency Narrative":"A child in care did not receive a prescribed daily dosage of medication on 12/25/2022."}},
{"id":6327,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_10102022_7482203a","report_date":"10/10/2022","report_url":"","content_length":149,"summary":"748.2203(a) - Medication Error-If prescription medication, contact a health-care professional immediately & follow health-care professional's recommendations","fields":{"Citation Date":"10/10/2022","Standard Number / Description":"748.2203(a) - Medication Error-If prescription medication, contact a health-care professional immediately & follow health-care professional's recommendations","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2022","Deficiency Narrative":"Based on the interviews during the investigation the child in care did not receive medical attention after being administered medication improperly. ","Correction Narrative":"The operation is not allowing the staff involved give medication until retrained. The training will be held at the end of the month."}},
{"id":6328,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_10102022_7481101b6B","report_date":"10/10/2022","report_url":"","content_length":116,"summary":"748.1101(b)(6)(B) - Children's rights-The right to be free of unnecessary or excessive medication","fields":{"Citation Date":"10/10/2022","Standard Number / Description":"748.1101(b)(6)(B) - Children's rights-The right to be free of unnecessary or excessive medication","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(6)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2022","Deficiency Narrative":"During the course of the investigation there was an overdose of a psychotropic medication given to a child in care. ","Correction Narrative":"Staff was written up and is not allowed to give medication until retrained. "}},
{"id":6329,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_07192022_7482203c","report_date":"07/19/2022","report_url":"","content_length":185,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2022","Deficiency Narrative":"During the inspection there were medical errors found on the medication logs that were on 7/13 and 7/15. Staff self corrected the dosage and failed to reported to management until 7/17."}},
{"id":6330,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_07192022_7481101b6B","report_date":"07/19/2022","report_url":"","content_length":144,"summary":"748.1101(b)(6)(B) - Children's rights-The right to be free of unnecessary or excessive medication","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.1101(b)(6)(B) - Children's rights-The right to be free of unnecessary or excessive medication","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(6)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2022","Deficiency Narrative":"During the inspection, Victim child was aware of being was overdosed on two separate occasions and vocalized this concern during his interview. ","Correction Narrative":"During the inspection, Victim child was aware of being was overdosed on two separate occasions and vocalized this concern during his interview. "}},
{"id":6331,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_07192022_748303a2A","report_date":"07/19/2022","report_url":"","content_length":248,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2022","Deficiency Narrative":"During the investigation, the medication error was caught by Staff on 7/17 after the 2nd over dosage  was given.  Incident reported to licensing until 7/19. The over dosage was left unreported and child did not receive medical treatment until 7/20."}},
{"id":6332,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_07192022_7482203a","report_date":"07/19/2022","report_url":"","content_length":200,"summary":"748.2203(a) - Medication Error-If prescription medication, contact a health-care professional immediately & follow health-care professional's recommendations","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.2203(a) - Medication Error-If prescription medication, contact a health-care professional immediately & follow health-care professional's recommendations","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2022","Deficiency Narrative":"During the inspection of documents it was found in the medical documentation that a child did not receive medical attention until 5 days after the incident and 3 days after a medical error was found. "}},
{"id":6333,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_07052022_748685a4","report_date":"07/05/2022","report_url":"","content_length":311,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/05/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2022"}},
{"id":6334,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_06132022_7485071","report_date":"06/13/2022","report_url":"","content_length":162,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/13/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2022","Deficiency Narrative":"Staff were not following protocol when administering medication to children in care resulting in a child in care hiding pills and taking them back to the bedroom."}},
{"id":6335,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_04142022_748303a2A","report_date":"04/14/2022","report_url":"","content_length":201,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"04/14/2022","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2022","Deficiency Narrative":"A child in care had a self harm incident on 4/10/22 that lead to the operation calling EMS to give medical attention to the child. The operation failed to report the incident to Licensing until 4/13/22"}},
{"id":6336,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_04062022_7485071","report_date":"04/06/2022","report_url":"","content_length":135,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/06/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2022","Deficiency Narrative":"A staff member failed to demonstrate prudent judgement and self control when she engaged in a verbal altercation with a child in care. ","Correction Narrative":"Correction submitted via email from the administrator stating that the staff member involved received disciplinary action, the importance of professionalism and remaining in control of the situation was discussed, and staff and child apologized to one another and there have been no further issues. "}},
{"id":6337,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_03102022_7481912","report_date":"03/10/2022","report_url":"","content_length":132,"summary":"748.191(2) - Required Postings-Post Licensing notice Keeping Children Safe in prominent and publicly accessible place where others may easily view it at all times","fields":{"Citation Date":"03/10/2022","Standard Number / Description":"748.191(2) - Required Postings-Post Licensing notice Keeping Children Safe in prominent and publicly accessible place where others may easily view it at all times","Category":"Organization and Administration","Sections Violated":"748.191(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation did not have the required posting Licensing notice Keeping Children Safe or their permit in a publicly visible place. ","Correction Narrative":""}},
{"id":6338,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_03102022_74812715","report_date":"03/10/2022","report_url":"","content_length":158,"summary":"748.1271(5) - Emergency Admission Documentation-Include known contraindications to the use of restraint","fields":{"Citation Date":"03/10/2022","Standard Number / Description":"748.1271(5) - Emergency Admission Documentation-Include known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1271(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2022","Deficiency Narrative":"Four out of the four child files reviewed did not contain any admission documentation in the file regarding known contraindications to the use of restraints. "}},
{"id":6339,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_10012021_7482003b5","report_date":"10/01/2021","report_url":"","content_length":198,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"10/01/2021","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2021","Deficiency Narrative":"In review of medication log, One child's medication log did not documents the child received the medication. On 6-21-2021 the log did not contain a medication count, dose given, or staff signature. "}},
{"id":6340,"facility_id":297,"state":"TX","facility_name":"Bridgeway Home-Montgomery County Youth Services","report_id":"851881_08262021_748303a10A","report_date":"08/26/2021","report_url":"","content_length":166,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","fields":{"Citation Date":"08/26/2021","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2021","Deficiency Narrative":"The operation failed to report the communicable disease to the Texas Abuse and Neglect Hotline more than 24 hours after becoming aware of the positive test results.  ","Correction Narrative":"The operation sent an email response stating that going forward the CEO or the designee will immediately notify the hotline when any type of communicable disease is brought to light. "}},
{"id":6341,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_12312025_7481101b4A","report_date":"12/31/2025","report_url":"","content_length":54,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"12/31/2025","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2026","Deficiency Narrative":"A staff was recorded on video pushing a child forward."}},
{"id":6342,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_12042025_7483115","report_date":"12/04/2025","report_url":"","content_length":199,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"12/04/2025","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2026","Deficiency Narrative":"In a review of the incident report, the names of the children who were also present in the vehicle when the incident occurred were not documented as part of the identifying witnesses to the incident.","Correction Narrative":"RCCR inspector received follow up compliance from the administrator on 1/22/26. Staff was retrained on reporting policies, processes and how to document serious incident reports on 1/20/26. "}},
{"id":6343,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_07082024_7481101b1B","report_date":"07/08/2024","report_url":"","content_length":136,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2024","Deficiency Narrative":"During the DFPS ANE investigation, this standard was found to be deficient. A staff member used physical force on two children in care. ","Correction Narrative":"This deficiency has been corrected. The staff was terminated. Staff have had additional training in emergency behavior intervention and compassion fatigue. Several staff and children were spoken to and had no further concerns. "}},
{"id":6344,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_07082024_7485071","report_date":"07/08/2024","report_url":"","content_length":305,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2024","Correction Narrative":"This deficiency has been corrected. The staff was terminated. Staff have had additional training in emergency behavior intervention and compassion fatigue. Several staff and children were spoken to and had no further concerns. "}},
{"id":6345,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_02152024_748941d","report_date":"02/15/2024","report_url":"","content_length":151,"summary":"748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication.","fields":{"Citation Date":"02/15/2024","Standard Number / Description":"748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication.","Category":"Training and Professional Development","Sections Violated":"748.941(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2024","Deficiency Narrative":"4 employee files were reviewed for annual training. 2 employee's annual training on psychotropic medication was not provided by a health care official.","Correction Narrative":"The operation discussed that they knew a pharmacist that they would get in touch with. They plan to conduct the trainings over zoom due to the pharmacist's location and busy schedule. "}},
{"id":6346,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_09262023_748125d4D","report_date":"09/26/2023","report_url":"","content_length":79,"summary":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","fields":{"Citation Date":"09/26/2023","Standard Number / Description":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2023","Deficiency Narrative":"4 out of 4 children reviewed had a 135 day gap between suicide risk screenings.","Correction Narrative":"An email was sent stating \"Suicide Screenings will be administered every 90 days after admission for children 10 years of age or older. We have added this task to our \"shared calendar\" with all staff to insure timely completion.\""}},
{"id":6347,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_09262023_7482857a","report_date":"09/26/2023","report_url":"","content_length":96,"summary":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","fields":{"Citation Date":"09/26/2023","Standard Number / Description":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","Category":"Emergency Behavior Intervention","Sections Violated":"748.2857(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2023","Deficiency Narrative":"2 out of 3 EBI reports did not inform the managing conservator of the restraint within 72 hours.","Correction Narrative":"An email was sent stating \"All parents will be notified in writing within 72 hours of a Physical Restraint on their child.  Written notification will be attached to the Serious Incident Report.\""}},
{"id":6348,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_05262023_7485071","report_date":"05/26/2023","report_url":"","content_length":208,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/26/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"Several children and staff interviewed mentioned behaviors they have witnessed regarding Mr. Limon during the course of his duties, including yelling and \"horseplay\" including wrestling with children in care."}},
{"id":6349,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_09282022_7483443a6","report_date":"09/28/2022","report_url":"","content_length":232,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"09/28/2022","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a walkthrough of House A, packages of flour, sugar and rice were stored in open containers in the kitchen cabinets, and shredded cheese, a package of lunchmeat, and a jar of peppers were  stored uncovered in the refrigerator.","Correction Narrative":""}},
{"id":6350,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_09072022_7483365b2","report_date":"09/07/2022","report_url":"","content_length":136,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"09/07/2022","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"2 beds in the Big House did not have mattress covers. Staff put the mattress covers on the beds and corrected it during the inspection. ","Correction Narrative":""}},
{"id":6351,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_07292022_7485352","report_date":"07/29/2022","report_url":"","content_length":1237,"summary":"748.535(2) - Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"07/29/2022","Standard Number / Description":"748.535(2) - Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2022"}},
{"id":6352,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_07212022_7485071","report_date":"07/21/2022","report_url":"","content_length":178,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/21/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2022","Deficiency Narrative":"A staff member used a personal cell phone over the course of several months to communicate with a child in care to discuss inappropriate matters and arrange illegal activities.  "}},
{"id":6353,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_07212022_7481101b1B","report_date":"07/21/2022","report_url":"","content_length":122,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/21/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2022","Deficiency Narrative":"Investigation by DFPS found that a child in care was exploited by a staff member to obtain and distribute illegal drugs.  "}},
{"id":6354,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_07192022_7481337b1Dviii","report_date":"07/19/2022","report_url":"","content_length":337,"summary":"748.1337(b)(1)(D)(viii) - Initial Service Plan-Include instructions to caregivers about actions to take or conditions to be aware of in order to meet child's special needs","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.1337(b)(1)(D)(viii) - Initial Service Plan-Include instructions to caregivers about actions to take or conditions to be aware of in order to meet child's special needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(viii)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":6355,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_06232022_7485071","report_date":"06/23/2022","report_url":"","content_length":191,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/23/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2022","Deficiency Narrative":"1 staff member who was on duty consumed an alcoholic beverage. 2 other staff members who were volunteering their time, but still around children in care, also consumed an alcoholic beverage. "}},
{"id":6356,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_05182022_7482605b1","report_date":"05/18/2022","report_url":"","content_length":97,"summary":"748.2605(b)(1) - Personal Restraints Prohibited-Prone and supine restraints except as a transitional hold that lasts no longer than 1 minute","fields":{"Citation Date":"05/18/2022","Standard Number / Description":"748.2605(b)(1) - Personal Restraints Prohibited-Prone and supine restraints except as a transitional hold that lasts no longer than 1 minute","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2022","Deficiency Narrative":"A child was in a prone position during a restraint. The restraint lasted for about 6-10 minutes. "}},
{"id":6357,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_01262022_7485071","report_date":"01/26/2022","report_url":"","content_length":111,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/26/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2022","Deficiency Narrative":"A caregiver was rough housing with a child in care that one at least one occasion resulted in the child falling","Correction Narrative":"The operation sent documentation that on 3/2 staff Matt was written up for horse playing with children. It reads that TBRI principles were reviewed and alternative interactions were discussed."}},
{"id":6358,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_08032021_74824633","report_date":"08/03/2021","report_url":"","content_length":153,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"08/03/2021","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2021","Deficiency Narrative":"It was found that a restraint was conducted in order have a child comply in returning to the operation as the child was attempting to leave the facility."}},
{"id":6359,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_06252021_74823078","report_date":"06/25/2021","report_url":"","content_length":123,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"06/25/2021","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2021","Deficiency Narrative":"Multiple children in care interviewed were yelled at by 2 caregivers. A staff also cursed at a child in care while yelling.","Correction Narrative":"The operation reviewed de-escalation techniques with caregivers and also went over ways to prevent yelling or cursing at a child such as stepping away or asking for assistance. This was reviewed specifically with the two caregivers alleged to have yelled"}},
{"id":6360,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_06252021_748303a6B","report_date":"06/25/2021","report_url":"","content_length":177,"summary":"748.303(a)(6)(B) - Serious Incident-Report to parents as soon as facility aware that child is indicted, charged, or arrested","fields":{"Citation Date":"06/25/2021","Standard Number / Description":"748.303(a)(6)(B) - Serious Incident-Report to parents as soon as facility aware that child is indicted, charged, or arrested","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2021","Deficiency Narrative":"On two occasions the operation did not report that law enforcement came out to the operation to the parent of the child charges were bring pressed against until the next morning"}},
{"id":6361,"facility_id":298,"state":"TX","facility_name":"Sweeten Home for Children Inc.","report_id":"852537_04292021_7482203c","report_date":"04/29/2021","report_url":"","content_length":75,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"04/29/2021","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Medication","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2021","Deficiency Narrative":"A medication error was not completed for every incident that required one. ","Correction Narrative":"A medication error only form was created and submitted. This form will be filed with both houses documents and will be the new expectation when a medication error occurs. "}},
{"id":6362,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_12242025_748685a3","report_date":"12/24/2025","report_url":"","content_length":169,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"12/24/2025","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2026","Deficiency Narrative":"During the review of the investigation, it was determined that an employee was wearing headphones during a night shift preventing auditory awareness of the surroundings.","Correction Narrative":"On 02/04/2026, the operation submitted updated policies and procedures to support that headphones are not allowed while on shift. On 2/13/2026 RCCR Inspector, Lindsay Weir conducted an unannounced inspection at the operation and verified that the Employee was awake and not wearing headphones.  "}},
{"id":6363,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_11042025_748751a1","report_date":"11/04/2025","report_url":"","content_length":64,"summary":"748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history before hiring. ","fields":{"Citation Date":"11/04/2025","Standard Number / Description":"748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history before hiring. ","Category":"Personnel","Sections Violated":"748.751(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two staff files did not include the pre-employment screening. \r\n","Correction Narrative":""}},
{"id":6364,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_04112025_748935a1","report_date":"04/11/2025","report_url":"","content_length":242,"summary":"748.935(a)(1) - Annual Training Timeline-Each person must complete the required annual training within 12 months from the date of hire","fields":{"Citation Date":"04/11/2025","Standard Number / Description":"748.935(a)(1) - Annual Training Timeline-Each person must complete the required annual training within 12 months from the date of hire","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2025","Deficiency Narrative":"Three staff did not complete The Preventing and Recognizing Youth Sexual Abuse training, and Trauma Informed Care timely.  In addition, four staff did not complete Psychotropic Medication trainings with the 12 months of the previous training."}},
{"id":6365,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_02102024_7481331b3","report_date":"02/10/2024","report_url":"","content_length":167,"summary":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","fields":{"Citation Date":"02/10/2024","Standard Number / Description":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2024","Deficiency Narrative":"A child's 72-hour plan does not document information regarding the type of treatment services the child was admitted for, nor does it describe the goal of placement.  "}},
{"id":6366,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_08152023_7482003b3","report_date":"08/15/2023","report_url":"","content_length":152,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"08/15/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A child was prescribed a medication increase of 2 MG of Guanfacine 1 pill tablets on 7/25/2023. The child has 11 pills remaining at today's inspection. ","Correction Narrative":""}},
{"id":6367,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_05312023_748685a5","report_date":"05/31/2023","report_url":"","content_length":153,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"05/31/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"During sleeping hours, a staff member was observed lying on the couch. A child in care crawled past the staff member and went into another child's room. "}},
{"id":6368,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_04282023_7481101b3E","report_date":"04/28/2023","report_url":"","content_length":55,"summary":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","fields":{"Citation Date":"04/28/2023","Standard Number / Description":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2023","Deficiency Narrative":"All the bedroom doors were removed except for 1 room.  ","Correction Narrative":"All the bedroom doors were removed except for 1 room.  "}},
{"id":6369,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_04282023_7483301f","report_date":"04/28/2023","report_url":"","content_length":108,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"04/28/2023","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2023","Deficiency Narrative":"The backyard fence was in disrepair it had numerous sharp edges, and some parts of the fence were missing.  ","Correction Narrative":"The backyard fence was in disrepair it had numerous sharp edges, and some parts of the fence were missing.  "}},
{"id":6370,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_04232023_74823079","report_date":"04/23/2023","report_url":"","content_length":111,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"04/23/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"During the course of this investigation, it was determined that a staff use profanity towards a child in care. "}},
{"id":6371,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_04232023_74823071","report_date":"04/23/2023","report_url":"","content_length":143,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"04/23/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"During the course of this investigation, it was determined a caregiver used pepper spray against a child as a response to the child's behavior."}},
{"id":6372,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_04232023_7483117","report_date":"04/23/2023","report_url":"","content_length":141,"summary":"748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident","fields":{"Citation Date":"04/23/2023","Standard Number / Description":"748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2023","Deficiency Narrative":"During the course of the investigation, it was determined that the documentation in the serious incident report did not match the statements."}},
{"id":6373,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_04232023_7485071","report_date":"04/23/2023","report_url":"","content_length":183,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/23/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2023","Deficiency Narrative":"Staff member did not demonstrate good judgement and control when they escalated a child's behaviors then responded by using a weapon that put other staff and children in care at risk."}},
{"id":6374,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_04032023_74823079","report_date":"04/03/2023","report_url":"","content_length":77,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"04/03/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2023","Deficiency Narrative":"A caregiver used profane language with a child in care during an altercation."}},
{"id":6375,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_04032023_7482551a","report_date":"04/03/2023","report_url":"","content_length":155,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"04/03/2023","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2023","Deficiency Narrative":"A caregiver did not use proper de-escalation techniques with a child in care and continued using profane or other language that escalated the altercation. "}},
{"id":6376,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_02062023_748509","report_date":"02/06/2023","report_url":"","content_length":93,"summary":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","Category":"Personnel","Sections Violated":"748.509","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2023","Deficiency Narrative":"Two employees did not have their TB test results documented in their file during inspection. ","Correction Narrative":"The agency sent the two employees TB test results via email. These documents can be reviewed in agency file in SharePoint-digital storage. "}},
{"id":6377,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_02062023_748457a","report_date":"02/06/2023","report_url":"","content_length":171,"summary":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","Category":"Reports and Record Keeping","Sections Violated":"748.457(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2023","Deficiency Narrative":"Two children that were previously placed in care did not recived a  trigger review  after  3 unathroized absences with a 60 day timeframe while in care in September 2022. ","Correction Narrative":"Two children that were previously placed in care did not recived a  trigger review  after  3 unathroized absences with a 60 day timeframe while in care in September 2022. "}},
{"id":6378,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_01042023_7483118","report_date":"01/04/2023","report_url":"","content_length":140,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"01/04/2023","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Individual Standards Evaluated","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2023","Deficiency Narrative":"During the course of the investigation, it was determined that the operation did not a resolution documented on the serious incident report.","Correction Narrative":"On 3/9/2023 RCCR received the updated serious incident report from the operation, with the following resolution documented on the serious incident report. The safety plan was updated for the youth and staff monitored the youths interactions with other youth closely going forward."}},
{"id":6379,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_09152022_7482461b6","report_date":"09/15/2022","report_url":"","content_length":39,"summary":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","fields":{"Citation Date":"09/15/2022","Standard Number / Description":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/27/2022","Deficiency Narrative":"A child was inappropriately restrained.","Correction Narrative":"Staff member was retrained in correct restraint methods and practices on 09/16/2022. Verification provided from agency."}},
{"id":6380,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_08062022_7481349b2","report_date":"08/06/2022","report_url":"","content_length":68,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"08/06/2022","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2022","Deficiency Narrative":"Of the six child files reviewed, three were not signed by the child.","Correction Narrative":"Case manager was retrained on maintaining records. Documentation of this is in the employee's file."}},
{"id":6381,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_08062022_7481513","report_date":"08/06/2022","report_url":"","content_length":120,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/06/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2022","Deficiency Narrative":"Of the six child files reviewed, three contained service plans that had the wrong effective and start dates documented. ","Correction Narrative":"Case manager was retrained on maintaining records. Documentation of this is in the employee's file."}},
{"id":6382,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_08062022_748303a4A","report_date":"08/06/2022","report_url":"","content_length":54,"summary":"748.303(a)(4)(A) - Serious Incident-Report to Licensing as soon as aware of an incident of physical abuse of a child against another child ","fields":{"Citation Date":"08/06/2022","Standard Number / Description":"748.303(a)(4)(A) - Serious Incident-Report to Licensing as soon as aware of an incident of physical abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(4)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2022","Deficiency Narrative":"Two serious incidents were not reported to Licensing. "}},
{"id":6383,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_08062022_7482151c5","report_date":"08/06/2022","report_url":"","content_length":72,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"08/06/2022","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2022","Deficiency Narrative":"Numerous medication logs did not have the year documented on the forms. ","Correction Narrative":"Staff have been notified to start documenting the year when documenting medication administration."}},
{"id":6384,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_08062022_7481531d","report_date":"08/06/2022","report_url":"","content_length":164,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"08/06/2022","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2022","Deficiency Narrative":"Of the six child files reviewed, four were recommended a PCP follow-up per their CANS Assessment but there was no  documentation to support that this was completed.","Correction Narrative":"Case manager was retrained on maintaining records. Documentation of this is in the employee's file."}},
{"id":6385,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_08062022_7481101b6A","report_date":"08/06/2022","report_url":"","content_length":250,"summary":"748.1101(b)(6)(A) - Child rights-medical,dental,vision,MH,develp services that meet child need. Right to request services separate from adults who receive services","fields":{"Citation Date":"08/06/2022","Standard Number / Description":"748.1101(b)(6)(A) - Child rights-medical,dental,vision,MH,develp services that meet child need. Right to request services separate from adults who receive services","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2022","Deficiency Narrative":"A child's service plan recommended that the child participate in grief therapy and this service is not being provided to the child. Another child's CANS assessment recommended the child see a Developmental Disability Specialist and this was not done.","Correction Narrative":"This investigation trained agency staff of proper CANS follow ups. Staff are currently working with life path systems to make sure all requirements are met. All reviewed youth still in placement have been set up with case management and should begin other CANS recommended services soon."}},
{"id":6386,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_08062022_7481341a","report_date":"08/06/2022","report_url":"","content_length":127,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"08/06/2022","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2022","Deficiency Narrative":"Of the six child files reviewed, one had a service plan team meeting invite that was sent out with less than two weeks notice. ","Correction Narrative":"The agency has created a spreadsheet to track due dates and dates needed to notify case workers. Extended reach also gives a 30-day notice that a service plan is due.\r\n"}},
{"id":6387,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_06132022_7485353F","report_date":"06/13/2022","report_url":"","content_length":418,"summary":"748.535(3)(F) - Child-care administrator responsibilities-Ensuring that operation complies with applicable rules of chapter 748 and other applicable rules and laws. ","fields":{"Citation Date":"06/13/2022","Standard Number / Description":"748.535(3)(F) - Child-care administrator responsibilities-Ensuring that operation complies with applicable rules of chapter 748 and other applicable rules and laws. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(F)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2022","Correction Narrative":"The staff member who violated their conditions has been terminated as of 06/14/2022."}},
{"id":6388,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_06132022_74833511","report_date":"06/13/2022","report_url":"","content_length":63,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"06/13/2022","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2022","Deficiency Narrative":"Multiple windows in the facility had damaged and broken blinds.","Correction Narrative":"Photos of new blinds installed were received. "}},
{"id":6389,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_05102022_7456353","report_date":"05/10/2022","report_url":"","content_length":112,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2022","Deficiency Narrative":"A staff member transported children in care to the bus stop and this was against the staff member's conditions. "}},
{"id":6390,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_04282022_7482303a","report_date":"04/28/2022","report_url":"","content_length":46,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"04/28/2022","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2022","Deficiency Narrative":"A caregiver shoulder checked a child in care. ","Correction Narrative":"The staff member involved in this incident has been terminated. "}},
{"id":6391,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_04282022_7483a","report_date":"04/28/2022","report_url":"","content_length":57,"summary":"748.3(a) - The permit holder must ensure compliance with applicable minimum standards rules","fields":{"Citation Date":"04/28/2022","Standard Number / Description":"748.3(a) - The permit holder must ensure compliance with applicable minimum standards rules","Category":"Individual Standards Evaluated","Sections Violated":"748.3(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2022","Deficiency Narrative":"A staff members background conditions were not followed. ","Correction Narrative":"A staff training was conducted on provisions to ensure understanding from all parties. "}},
{"id":6392,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_02082022_7481103d","report_date":"02/08/2022","report_url":"","content_length":65,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"02/08/2022","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2022","Deficiency Narrative":"Child's file did not have a signature in \"Child's Rights\" section","Correction Narrative":"An email was received from the agency which contained a compliance plan. The compliance plan stated the operation has added the Child's Rights form into their process to just print it and have it ready for all intakes in case the CPS worker forgets it. "}},
{"id":6393,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_02082022_7482003b3","report_date":"02/08/2022","report_url":"","content_length":47,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"02/08/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2022","Deficiency Narrative":"One child's medication file was missing dosage.","Correction Narrative":"An email was received from the agency which contained a compliance plan. The compliance plan stated all staff have been retrained in medication error/protocol. All staff will also receive additional medication training when the operation moves over to electronic filing. "}},
{"id":6394,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_02082022_7483301a","report_date":"02/08/2022","report_url":"","content_length":189,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"02/08/2022","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/25/2022","Deficiency Narrative":"There are holes in the walls of two rooms. One hole in the wall next to the entry way door. The second hole was on the bathroom door in a seperate bedroom. Blinds have been damaged as well.","Correction Narrative":"All holes in walls and doors have been patched and window blinds have been replaced. "}},
{"id":6395,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_11122021_748303a5A","report_date":"11/12/2021","report_url":"","content_length":78,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"11/12/2021","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2022","Deficiency Narrative":"Staff did not report an incident to the hotline within appropriate time frame.","Correction Narrative":"An email was received from the facility. The email stated the staff member, as well as all other staff, have completed additional training on reporting serious incidents. A copy of the staff member's training certificate was provided."}},
{"id":6396,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_08022021_7483353c","report_date":"08/02/2021","report_url":"","content_length":87,"summary":"748.3353(c) - Monitoring Devices-Video cameras may not be used to tape the child, and images may not be accessible except to operation employees and caregivers","fields":{"Citation Date":"08/02/2021","Standard Number / Description":"748.3353(c) - Monitoring Devices-Video cameras may not be used to tape the child, and images may not be accessible except to operation employees and caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.3353(c)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2021","Deficiency Narrative":"A child was seen being recorded on staff cell phone and the video assessible to others."}},
{"id":6397,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_07292021_7481203a","report_date":"07/29/2021","report_url":"","content_length":277,"summary":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","fields":{"Citation Date":"07/29/2021","Standard Number / Description":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1203(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2021","Deficiency Narrative":"A child was admitted in the program on 04/22/2021. At the time of admission the child was diagnosed with Autism Spectrum Disorder.  The permit type does not offer services to handle the child's level of care. The service plan does not indicate services for emotional disorder. "}},
{"id":6398,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_07262021_7456353","report_date":"07/26/2021","report_url":"","content_length":269,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"07/26/2021","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"CBCU notified the La Maison on 6-02-2021 that a caregiver may be present at the operation on a provisional basis.   On 7-26-2021 it was learned that the caregiver was present at the operation and had unsupervised contact with children in care and transported children. ","Correction Narrative":""}},
{"id":6399,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_04242021_7482855a","report_date":"04/24/2021","report_url":"","content_length":137,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"04/24/2021","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/04/2021","Deficiency Narrative":"The serious incedent reports did not include all names of the people restaining a child and the steps taken to deescalate the situation. ","Correction Narrative":"During a phone conversation with Robin H., stated that she will comply in the future by training her staff to be more detail oriented and change the EBI template to ensure that details are given. "}},
{"id":6400,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_04242021_7486812","report_date":"04/24/2021","report_url":"","content_length":77,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"04/24/2021","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2021","Deficiency Narrative":"A staff member's case file did not have a diploma or High school equivalency."}},
{"id":6401,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_04222021_7482003b3","report_date":"04/22/2021","report_url":"","content_length":69,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"04/22/2021","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/25/2021","Deficiency Narrative":"A child did not receive their psychotropic  medication as prescribed.","Correction Narrative":"Administrator Harbin reported the employee is no longer at the operation.  She provided additional training with employees on medication entries and she redid the medication instructions. "}},
{"id":6402,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_04022021_748685c2","report_date":"04/02/2021","report_url":"","content_length":84,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"04/02/2021","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2021","Deficiency Narrative":"Two staff members watched a child being abused by a caregiver and did not intervene."}},
{"id":6403,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_04022021_7481101b1B","report_date":"04/02/2021","report_url":"","content_length":266,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/02/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2021","Deficiency Narrative":"A staff member, while using profanity, threatened to harm a 10 year old child in care. This occurred while the child sat in a corner crying and shaking. After the incident the staff member continue the behavior by calling the child’s parent a prostitute and a whore.","Correction Narrative":"The operation obtained compliance by terminating an employee, retraining staff, and implementing a safety plan to ensure conditions of employment is followed. A follow up inspection was conducted by RCCR to ensure compliance and no concerns were found at the time of the inspection. "}},
{"id":6404,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_04022021_7481101b4Aii","report_date":"04/02/2021","report_url":"","content_length":184,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"04/02/2021","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2021","Deficiency Narrative":"A staff member told a child in care to “switch” them with a television cord and “see what will happen.” Another staff member brought the television and placed it in front of the child."}},
{"id":6405,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_01212026_748505b4","report_date":"01/21/2026","report_url":"","content_length":291,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2026","Deficiency Narrative":"2 of 4 employee files were missing  notarized Affidavit for Applicants for Employment with a Licensed Operation or Registered Child-Care Home  Form 2985. 1 of those 2 files was also missing  Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations Form 2912   ","Correction Narrative":"01-29-2026. The assigned inspector emailed the operation and requested a compliance response. The operation responded with copies of the affidavit forms for the employees (files selected in this inspection) created, signed and notarized since the inspection."}},
{"id":6406,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_01212026_7483301a2","report_date":"01/21/2026","report_url":"","content_length":86,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2026","Deficiency Narrative":"During the walk through mold was seen in the 3rd bathroom under the sink on the left. ","Correction Narrative":"02-13-2026. The operation emailed the assigned inspector a larger photo showing the cabinet and the area surrounding it.\r\n\r\n01-25-2026. The operation emailed the assigned inspector a photo of the mold cleaned out of the bathroom sink area."}},
{"id":6407,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_12072025_7483237c","report_date":"12/07/2025","report_url":"","content_length":78,"summary":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","fields":{"Citation Date":"12/07/2025","Standard Number / Description":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","Category":"Individual Standards Evaluated","Sections Violated":"748.3237(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/21/2026","Deficiency Narrative":"The operation locks the front and back doors of the operation from the inside."}},
{"id":6408,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_09102025_7482953b","report_date":"09/10/2025","report_url":"","content_length":95,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"09/10/2025","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/01/2025","Deficiency Narrative":"The CLASS system shows quarterly emergency behavior intervention report for April to June 2025.","Correction Narrative":"The assigned inspector observed the operation has now completed the quarterly report and telephoned the operation administrator and confirmed the only reason the operation didn't submit the report on time was due to a technical glitch with the provider access portal. "}},
{"id":6409,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_08042025_7483445a","report_date":"08/04/2025","report_url":"","content_length":133,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"08/04/2025","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, there were multiple food items not stored properly as there was no expiration date on foods that were cooked. ","Correction Narrative":""}},
{"id":6410,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_08042025_7483443b1","report_date":"08/04/2025","report_url":"","content_length":134,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"08/04/2025","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2025","Deficiency Narrative":"During the inspection, the thermometer in the fridge was not working and there was no thermometer in the freezer of the deep freezer. ","Correction Narrative":"The operation followed up on the deficiency by providing threw pictures of thermometers with the correct degrees according to minimum standards for the fridge, freezer, and the deep freezer. "}},
{"id":6411,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_08012025_HRC42063a1","report_date":"08/01/2025","report_url":"","content_length":115,"summary":"HRC42.063(a)(1) - Reporting incidents and Violations-arrest, abuse, neglect, exploitation, running away, attempted suicide, or death of a child","fields":{"Citation Date":"08/01/2025","Standard Number / Description":"HRC42.063(a)(1) - Reporting incidents and Violations-arrest, abuse, neglect, exploitation, running away, attempted suicide, or death of a child","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.063(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"A child's suicide attempt was not reported to the statewide intake within the required timeframe by the operation. "}},
{"id":6412,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_08292023_748981a1","report_date":"08/29/2023","report_url":"","content_length":82,"summary":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","fields":{"Citation Date":"08/29/2023","Standard Number / Description":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","Category":"Individual Standards Evaluated","Sections Violated":"748.981(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2023","Deficiency Narrative":"The CPR/First Aid certificate for a PRN staff's file reviewed expired March 2023. ","Correction Narrative":"I will update my PRNs staff file stating that he is PRN. I will create a training schedule for him based on when he is in town and available to ensure that all of his trainings are able to be completed timely. "}},
{"id":6413,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_06192023_7485071","report_date":"06/19/2023","report_url":"","content_length":255,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/19/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/20/2023","Deficiency Narrative":"The operation did not exercise prudent judgement when the door of the main office, where the van keys were kept, was left unlocked during the nightshift hours. This allowed a resident access to the van keys, allowing her to drive the van off the property.","Correction Narrative":"Staff has attended additional training regarding supervision and prudent judgment in various situations. The facility van keys are now under double lock. They are now locked in the medication cabinet which is locked in the admin office. "}},
{"id":6414,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_08082022_74831153","report_date":"08/08/2022","report_url":"","content_length":38,"summary":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","fields":{"Citation Date":"08/08/2022","Standard Number / Description":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","Category":"Individual Standards Evaluated","Sections Violated":"748.3115(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2022","Deficiency Narrative":"Fire extinguisher expired July 2022.  ","Correction Narrative":"Photo received of compliant fire extinguisher. "}},
{"id":6415,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_05242022_7456512A","report_date":"05/24/2022","report_url":"","content_length":62,"summary":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"05/24/2022","Standard Number / Description":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Background checks have not been validated in the past 90 days.","Correction Narrative":""}},
{"id":6416,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_03012022_7482151d","report_date":"03/01/2022","report_url":"","content_length":73,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"03/01/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2022","Deficiency Narrative":"Two of nine reviewed medication logs had an inaccurate count documented. ","Correction Narrative":"3/2/22- Ms. Phyllis sent in a copy of the corrected med logs. "}},
{"id":6417,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_03012022_74822051","report_date":"03/01/2022","report_url":"","content_length":90,"summary":"748.2205(1) - Medication label error-Report medication label errors to the pharmacist","fields":{"Citation Date":"03/01/2022","Standard Number / Description":"748.2205(1) - Medication label error-Report medication label errors to the pharmacist","Category":"Medication","Sections Violated":"748.2205(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A child's medication label was printed to be administered PM when it should have been AM. ","Correction Narrative":""}},
{"id":6418,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_02022022_7481205a10","report_date":"02/02/2022","report_url":"","content_length":139,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"02/02/2022","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2022","Deficiency Narrative":"There were four children's records reviewed and four out of four children's records didn't have contraindications to the use of restraints.","Correction Narrative":"The administrator sent the information required for follow up via email on 2/8/22. I have reviewed the documentation and compliance is met."}},
{"id":6419,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_09172021_7483111","report_date":"09/17/2021","report_url":"","content_length":69,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"09/17/2021","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/21/2021","Deficiency Narrative":"Serious Incidents to not include the operations contact information. ","Correction Narrative":"The corrected document was submitted and found to be in compliance. "}},
{"id":6420,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_09172021_74814372","report_date":"09/17/2021","report_url":"","content_length":86,"summary":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","fields":{"Citation Date":"09/17/2021","Standard Number / Description":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/21/2021","Deficiency Narrative":"The Discharge Summary did not include when the child was informed of their discharge. ","Correction Narrative":"The corrected document was submitted and found to be in compliance. "}},
{"id":6421,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_09172021_7483239d","report_date":"09/17/2021","report_url":"","content_length":71,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"09/17/2021","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/21/2021","Deficiency Narrative":"Severe weather drill form was not available at the time of inspection. ","Correction Narrative":"The corrected document was submitted and found to be in compliance. "}},
{"id":6422,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_02212025_7481101b4A","report_date":"02/21/2025","report_url":"","content_length":49,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"02/21/2025","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2025","Deficiency Narrative":"A child in care was grabbed by the arm to comply."}},
{"id":6423,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_02202025_7481101b4Avii","report_date":"02/20/2025","report_url":"","content_length":94,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"02/20/2025","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"A staff member made demeaning, crude, inappropriate comments and threats to children in care. ","Correction Narrative":"A follow up was conducted at the operation on 4/17/25. 1 staff and 2 children in care were spoken to regarding medication storage,  supervision, discipline, deescalation, EBI, sensitivity and training. There were no concerns noted. "}},
{"id":6424,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_02142025_7485071","report_date":"02/14/2025","report_url":"","content_length":252,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/14/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2025","Deficiency Narrative":"The Clinical Director admitted to cussing when children in care were present. Six other individuals confirmed hearing Clinical Director cuss on several occasions while children in care were present, during therapy sessions or in professional settings. "}},
{"id":6425,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_02132025_7481339a1","report_date":"02/13/2025","report_url":"","content_length":87,"summary":"748.1339(a)(1) - Initial Service Plan-Service planning team must include at least one of the child's current caregivers","fields":{"Citation Date":"02/13/2025","Standard Number / Description":"748.1339(a)(1) - Initial Service Plan-Service planning team must include at least one of the child's current caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2025","Deficiency Narrative":"One child's service plan did not have a caregiver participant/signature when reviewed. "}},
{"id":6426,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_02132025_7482855a","report_date":"02/13/2025","report_url":"","content_length":94,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"02/13/2025","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2025","Deficiency Narrative":"A personal restraint occurred on 2/13/24, but was not documented until 3 days later, 2/16/24. "}},
{"id":6427,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_02112025_7482203c","report_date":"02/11/2025","report_url":"","content_length":52,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Medication","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2025","Deficiency Narrative":"A child in care had a medication error not reported."}},
{"id":6428,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_02112025_74832736","report_date":"02/11/2025","report_url":"","content_length":75,"summary":"748.3273(6) - First Aid Kits-Each one must contain scissors","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.3273(6) - First Aid Kits-Each one must contain scissors","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(6)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2025","Deficiency Narrative":"Four first aid kits reviewed did not have all the required supplies needed.","Correction Narrative":"RCCR inspector received follow up plan from administrator on 2/17/25. \r\n\r\nGoing forward, the Team Leaders for the night shift shall be responsible for checking and re-stocking all first aid kids in the AGH main house and cottages."}},
{"id":6429,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_01312025_7483133B","report_date":"01/31/2025","report_url":"","content_length":272,"summary":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","fields":{"Citation Date":"01/31/2025","Standard Number / Description":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","Category":"Individual Standards Evaluated","Sections Violated":"748.313(3)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2025","Deficiency Narrative":"Three run away incident reports were reviewed. Two of the reports did not include law enforcement notification date and time- One of those two also did not include the name of person notified.  The other run-away incident report did not include name of person spoken to.  "}},
{"id":6430,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_01182025_74821012","report_date":"01/18/2025","report_url":"","content_length":206,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"01/18/2025","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"A child in care had unsupervised access to the medication cabinet that a staff member left unlocked.  As a result of this, the child in care ingested a significant amount of medication in a suicide attempt."}},
{"id":6431,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_01182025_748685a4","report_date":"01/18/2025","report_url":"","content_length":157,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/18/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"A child was left unsupervised with an unlocked medication cabinet, resulting in the child ingesting a significant amount of medication in a suicide attempt. "}},
{"id":6432,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_01152025_7483133B","report_date":"01/15/2025","report_url":"","content_length":377,"summary":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","fields":{"Citation Date":"01/15/2025","Standard Number / Description":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","Category":"Individual Standards Evaluated","Sections Violated":"748.313(3)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025"}},
{"id":6433,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_05272024_7482857a","report_date":"05/27/2024","report_url":"","content_length":75,"summary":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","fields":{"Citation Date":"05/27/2024","Standard Number / Description":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2857(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2024","Deficiency Narrative":"The child's case worker was not notified of the restraint within 72 hours. "}},
{"id":6434,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_05272024_74828012A","report_date":"05/27/2024","report_url":"","content_length":165,"summary":"748.2801(2)(A) - EBI Time Limits-Maximum length of time for personal restraint for a child of any age is 30 minutes.","fields":{"Citation Date":"05/27/2024","Standard Number / Description":"748.2801(2)(A) - EBI Time Limits-Maximum length of time for personal restraint for a child of any age is 30 minutes.","Category":"Individual Standards Evaluated","Sections Violated":"748.2801(2)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2024","Deficiency Narrative":"A child was restrained for more than 30 minutes. Three children and three staff involved said it was about 35-40 minutes, and the incident report states 38 minutes. "}},
{"id":6435,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_04222024_748685a3","report_date":"04/22/2024","report_url":"","content_length":252,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"04/22/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2024","Deficiency Narrative":"Three children in care put cleaning supplies into another child's shampoo and on their deodorant. Staff were present during the time of children cleaning; however, the children were still able to obtain and create these mixtures without staff noticing."}},
{"id":6436,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_04112024_7484703b","report_date":"04/11/2024","report_url":"","content_length":79,"summary":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","fields":{"Citation Date":"04/11/2024","Standard Number / Description":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","Category":"Individual Standards Evaluated","Sections Violated":"748.4703(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"5 out of 7 children interviewed stated a night staff was asleep while working. ","Correction Narrative":"Administrator emailed compliance plan to RCCR inspector on 6/24/24. Administrator retrained staff on supervision policies for night staff. Each night staff reviewed and signed as an understanding of the expectations. Document uploaded to document library. "}},
{"id":6437,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_03232024_74823079","report_date":"03/23/2024","report_url":"","content_length":83,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"03/23/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2024","Deficiency Narrative":"Multiple staff and children in care stated an employee cussed at children in care. "}},
{"id":6438,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_03192024_74823078","report_date":"03/19/2024","report_url":"","content_length":216,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"03/19/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2024","Deficiency Narrative":"All children interviewed reported staff yelling at children, and/or being loud and in their faces. Two staff reported they have seen staff yell or raise their voice when they could have handled the situation better. "}},
{"id":6439,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_02082024_7485071","report_date":"02/08/2024","report_url":"","content_length":232,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/08/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2024","Deficiency Narrative":"One staff admitted calling a child a liar and in a separate incident a different staff admitted making a comment to a child in care stating they should cut down on eating cookies and mashed potatoes, making an implication to weight."}},
{"id":6440,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_01262024_7482003b10","report_date":"01/26/2024","report_url":"","content_length":169,"summary":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2024","Deficiency Narrative":"A medication log stated that a pill was borrowed from another child in care. The campus nurse confirmed that this did occur based on her medical knowledge and approval. "}},
{"id":6441,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_12142023_7485071","report_date":"12/14/2023","report_url":"","content_length":105,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/14/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2024","Deficiency Narrative":"A staff member admitted to playing games on their cell phone when directly supervising children in care. "}},
{"id":6442,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_09202023_74834213","report_date":"09/20/2023","report_url":"","content_length":120,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"09/20/2023","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Cleaning supplies were found in an unlocked cabinet under the sink in a bathroom that is assessible to children in care.","Correction Narrative":""}},
{"id":6443,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_02102023_748705b3","report_date":"02/10/2023","report_url":"","content_length":238,"summary":"748.705(b)(3) - Reasonable & prudent parent standard-must consider the child's behavioral history and ability to safely participate in proposed activity","fields":{"Citation Date":"02/10/2023","Standard Number / Description":"748.705(b)(3) - Reasonable & prudent parent standard-must consider the child's behavioral history and ability to safely participate in proposed activity","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2023","Deficiency Narrative":"A staff member provided razors to children in care with a history of self-harm. Although using razors for shaving is a part of normalcy for teenage children, it seems the staff did not ensure the razors were taken back from the children. "}},
{"id":6444,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_02022023_74823079","report_date":"02/02/2023","report_url":"","content_length":153,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"02/02/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2023","Deficiency Narrative":"A staff member admitted to cursing at a child during an interaction with the child. Witnesses, including staff and children, corroborated this incident. "}},
{"id":6445,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_02022023_74823078","report_date":"02/02/2023","report_url":"","content_length":157,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"02/02/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2023","Deficiency Narrative":"A staff member admitted to yelling at a child during their interview. Other staff members, who were 50 yards away, then responded after hearing the yelling. "}},
{"id":6446,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_12182022_7482203c","report_date":"12/18/2022","report_url":"","content_length":156,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"12/18/2022","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2023","Deficiency Narrative":"A child did not receive a medication due to arrest and runaway. Documentation for the missed dosages were not noted on the medication log/medication error. "}},
{"id":6447,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_11172022_74825532B","report_date":"11/17/2022","report_url":"","content_length":226,"summary":"748.2553(2)(B) - EBI Release-Child released from personal restraint within one minute of implementation of a prone or supine hold","fields":{"Citation Date":"11/17/2022","Standard Number / Description":"748.2553(2)(B) - EBI Release-Child released from personal restraint within one minute of implementation of a prone or supine hold","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(2)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2023","Deficiency Narrative":"A child was held in a supine hold for about 28 minutes, as stated in the incident report. It is noted that staff involved stated they gave the child opportunities to transition out of the hold but the child was fighting back. "}},
{"id":6448,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_11172022_7482855c","report_date":"11/17/2022","report_url":"","content_length":241,"summary":"748.2855(c) - EBI Documentation-If personal restraint, must include specific restraint techniques used, including prone/supine restraint used as transitional hold","fields":{"Citation Date":"11/17/2022","Standard Number / Description":"748.2855(c) - EBI Documentation-If personal restraint, must include specific restraint techniques used, including prone/supine restraint used as transitional hold","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2023","Deficiency Narrative":"The incident report did not state the specific restraint that was used. It states \"held on the ground as safely as possible,\" which references a supine hold. Several staff involved were interviewed to confirm the child was in a supine hold. "}},
{"id":6449,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_11172022_74823078","report_date":"11/17/2022","report_url":"","content_length":122,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"11/17/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2023","Deficiency Narrative":"3 children and one staff all consistently described another staff calling a child an elephant, referring to their weight. "}},
{"id":6450,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_10072022_748685a3","report_date":"10/07/2022","report_url":"","content_length":91,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"10/07/2022","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/14/2022","Deficiency Narrative":"A child eloped at night from the operation and staff was not aware that the child was gone."}},
{"id":6451,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_08302022_748685a4","report_date":"08/30/2022","report_url":"","content_length":335,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"08/30/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2022"}},
{"id":6452,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_08232022_74834213","report_date":"08/23/2022","report_url":"","content_length":86,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"08/23/2022","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"During a walk through cleaning supplies were observed under a the bathroom's cabinet. "}},
{"id":6453,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_08112022_7481513","report_date":"08/11/2022","report_url":"","content_length":301,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/11/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2022"}},
{"id":6454,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_08042022_74828012B","report_date":"08/04/2022","report_url":"","content_length":84,"summary":"748.2801(2)(B) - EBI Time Limits-Prone or supine personal restraint hold may not exceed one minute. ","fields":{"Citation Date":"08/04/2022","Standard Number / Description":"748.2801(2)(B) - EBI Time Limits-Prone or supine personal restraint hold may not exceed one minute. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2801(2)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2022","Deficiency Narrative":"It was found that a child in care was in a prone restraint for longer than 1 minute."}},
{"id":6455,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_05262022_7485071","report_date":"05/26/2022","report_url":"","content_length":319,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/26/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2022"}},
{"id":6456,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_04262022_7482151d","report_date":"04/26/2022","report_url":"","content_length":142,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"04/26/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"There were two documented instances in the same month of medication records showing that a dose of medication was missing from the containers."}},
{"id":6457,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_11112021_7482151d","report_date":"11/11/2021","report_url":"","content_length":172,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"11/11/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/04/2022","Deficiency Narrative":"There were discrepancies on the medication count on three medication logs that were reviewed. No documentation of the purpose of remaining medication for each medication.  "}},
{"id":6458,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_11112021_7482003b5","report_date":"11/11/2021","report_url":"","content_length":138,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"11/11/2021","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/04/2022","Deficiency Narrative":"Missing dosages were not administered or partial dosages were administered according to the medication logs for more than one medication. "}},
{"id":6459,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_11112021_7482203c","report_date":"11/11/2021","report_url":"","content_length":201,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"11/11/2021","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/04/2022","Deficiency Narrative":"While reviewing the medication logs for Clonidine 0.1mg, Concerta 36mg, Focalin (Dexmethylphenidate) 10mg and Focalin 40mg it was found that there were no medication error reports for missing dosages. "}},
{"id":6460,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_08232021_748685a3","report_date":"08/23/2021","report_url":"","content_length":174,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"08/23/2021","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2021","Deficiency Narrative":"If staff was properly supervising child while vacuuming van, child would not have gained access to first aid kit and ingest excessive medication requiring medical attention. ","Correction Narrative":"The operation has bought and is utilizing a lock box with a padlock to store the first aid kits and fire extinguishers for the vehicles they use for transportation. Pictures of the lock box with the items in them are uploaded to digital storage."}},
{"id":6461,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_06102021_748303a8A","report_date":"06/10/2021","report_url":"","content_length":200,"summary":"748.303(a)(8)(A) - Serious Incident-Report to CCL within 2 hours of notifying law enforcement unauthorized absence of a child developmentally/chronologically 6 to 12 yrs","fields":{"Citation Date":"06/10/2021","Standard Number / Description":"748.303(a)(8)(A) - Serious Incident-Report to CCL within 2 hours of notifying law enforcement unauthorized absence of a child developmentally/chronologically 6 to 12 yrs","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(8)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2021","Deficiency Narrative":"An unauthorized absence of a child between 6-12 years of chronological age was not reported to CCR until 5 hours and 42 minutes after the unauthorized absence was discovered and reported to the police"}},
{"id":6462,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_05132021_748455a","report_date":"05/13/2021","report_url":"","content_length":85,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"05/13/2021","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/20/2021","Deficiency Narrative":"One of the two children in care were not debriefed upon their return to the operation","Correction Narrative":"On 7/20/2021, this inspector reviewed an updated form for unauthorized absences that has a template that better prompts the writer to fill in the debriefing portions with everything that is required in minimum standards."}},
{"id":6463,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_04252021_7483133B","report_date":"04/25/2021","report_url":"","content_length":163,"summary":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","fields":{"Citation Date":"04/25/2021","Standard Number / Description":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","Category":"Individual Standards Evaluated","Sections Violated":"748.313(3)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2021","Deficiency Narrative":"There was no time or date documented on either of the SIRs of when the parents and LE were notified of the UA. Neither parents of the two children were mentioned. ","Correction Narrative":"SIR was modified to include prompts for all required information. "}},
{"id":6464,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_03312021_7481337b1Hi","report_date":"03/31/2021","report_url":"","content_length":166,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"03/31/2021","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2021","Deficiency Narrative":"A child's service plan did not detail a history of self-harming though it was reported by staff and used as a basis for emergency behavior intervention and restraints"}},
{"id":6465,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_03312021_7482605b1","report_date":"03/31/2021","report_url":"","content_length":169,"summary":"748.2605(b)(1) - Personal Restraints Prohibited-Prone and supine restraints except as a transitional hold that lasts no longer than 1 minute","fields":{"Citation Date":"03/31/2021","Standard Number / Description":"748.2605(b)(1) - Personal Restraints Prohibited-Prone and supine restraints except as a transitional hold that lasts no longer than 1 minute","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2021","Deficiency Narrative":"A review of 19 restraints showed 7 prone and supine restraints performed on one child. Additional children and staff reported that supine restraints were utilized often.","Correction Narrative":"A review of 19 restraints showed 7 prone and supine restraints performed on one child. Additional children and staff reported that supine restraints were utilized often."}},
{"id":6466,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_03312021_7482455a2","report_date":"03/31/2021","report_url":"","content_length":176,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"03/31/2021","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2021","Deficiency Narrative":"Out of 19 restraint reports reviewed, 4 restraints were performed to prevent a child from running away from the operation when there were no other dangers present to the child.","Correction Narrative":"Out of 19 restraint reports reviewed, 4 restraints were performed to prevent a child from running away from the operation when there were no other dangers present to the child."}},
{"id":6467,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_03272021_7481337b1Dii","report_date":"03/27/2021","report_url":"","content_length":263,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"03/27/2021","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2021","Deficiency Narrative":"There were not specific plans on how the child in care would be supervised. Such as whether eyesight and/or hearing range would be used or how often visual checks would be conducted. The plan stated due the child's history, the child will need close supervision. ","Correction Narrative":"It was discussed in staff meeting on 5.12.21 and leadership meeting that service plans should be individualized and current to each child, should be updated as needed, and that content can be reviewed as necessary. "}},
{"id":6468,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_03272021_7481351","report_date":"03/27/2021","report_url":"","content_length":250,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"03/27/2021","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2021","Deficiency Narrative":"The service plan was not followed in regards to supervision. The child's plan stated when the child becomes upset or attempts to withdraw, staff members will close the distance between them in order to provide better supervision and increase safety. ","Correction Narrative":"It was discussed in staff meeting on 5.12.21 and leadership meeting that service plans should be individualized and current to each child, should be updated as needed, and that content can be reviewed as necessary. "}},
{"id":6469,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_03242026_7483235","report_date":"03/24/2026","report_url":"","content_length":54,"summary":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","fields":{"Citation Date":"03/24/2026","Standard Number / Description":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","Category":"Safety and Emergency Practices","Sections Violated":"748.3235","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2026","Deficiency Narrative":"There are no evacuation diagrams in all the buildings.","Correction Narrative":"There are no evacuation diagrams in all the buildings."}},
{"id":6470,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_02242026_74836014","report_date":"02/24/2026","report_url":"","content_length":54,"summary":"748.3601(4) - Swimming Pool-Pool chemicals & pumps must be inaccessible to children","fields":{"Citation Date":"02/24/2026","Standard Number / Description":"748.3601(4) - Swimming Pool-Pool chemicals & pumps must be inaccessible to children","Category":"Physical Site","Sections Violated":"748.3601(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2026","Deficiency Narrative":"Swimming pool pump is accessible to children in care. ","Correction Narrative":"Swimming pool pump is accessible to children in care. "}},
{"id":6471,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_01072026_7482151c3","report_date":"01/07/2026","report_url":"","content_length":81,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2026","Deficiency Narrative":"The reason for one medication was not documented on the medication log reviewed. "}},
{"id":6472,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_09152025_7481337b1Hi","report_date":"09/15/2025","report_url":"","content_length":70,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"09/15/2025","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2025","Deficiency Narrative":"The child's initial service plan did not address high risk behaviors. "}},
{"id":6473,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_06072025_7484001b","report_date":"06/07/2025","report_url":"","content_length":152,"summary":"748.4001(b) - General requirements-must ensure the safety of all children during any transportation that the operation provides","fields":{"Citation Date":"06/07/2025","Standard Number / Description":"748.4001(b) - General requirements-must ensure the safety of all children during any transportation that the operation provides","Category":"Individual Standards Evaluated","Sections Violated":"748.4001(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2025","Deficiency Narrative":"A staff member put a vehicle in drive and stopped the vehicle while a child attempted to get into the vehicle, resulting in a child receiving an injury.","Correction Narrative":"A staff member put a vehicle in drive and stopped the vehicle while a child attempted to get into the vehicle, resulting in a child receiving an injury."}},
{"id":6474,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_05122025_7482953b","report_date":"05/12/2025","report_url":"","content_length":64,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"05/12/2025","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2025","Deficiency Narrative":"The operation did not report the first quarter EBI data timely. ","Correction Narrative":"RCCR Inspector spoke with the operation about compliance. Staff will create calendar reminders and will assign multiple workers to the reminders to ensure data gets submitted timely. Compliance has been met for this standard.  "}},
{"id":6475,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_03042024_7481337b1Dii","report_date":"03/04/2024","report_url":"","content_length":134,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"03/04/2024","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2024","Deficiency Narrative":"A child's service plan did not document detailed information telling a caregiver how to observe and keep watch over a child in care.  "}},
{"id":6476,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_08222023_74831012","report_date":"08/22/2023","report_url":"","content_length":58,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"08/22/2023","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2023","Deficiency Narrative":"The operation's fire iinspection has expired on 08/10/23. ","Correction Narrative":"An email was received from the Administrator indicating that they have created a check list of all annual inspections to ensure they are not missed.  A copy of the check list was received.  The fire inspection was completed on 08/28/23.  A copy of the inspection was received. "}},
{"id":6477,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_08222023_7481531b1","report_date":"08/22/2023","report_url":"","content_length":73,"summary":"748.1531(b)(1) - Medical Care-Written record of each medical examination must include a copy of the results ","fields":{"Citation Date":"08/22/2023","Standard Number / Description":"748.1531(b)(1) - Medical Care-Written record of each medical examination must include a copy of the results ","Category":"Child Care","Sections Violated":"748.1531(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2023","Deficiency Narrative":"Two files that were reviewed did not have the dental results documented. ","Correction Narrative":"An email was received by the Administrator indicating that they have put in place a new procedure regarding ensuring all medical and dental documentation has the results of the visit.  She will be the final staff to review all documentations before they are filed in the file. "}},
{"id":6478,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_08222023_7484213c","report_date":"08/22/2023","report_url":"","content_length":87,"summary":"748.4213(c) - Emergency Care Discharge Plan-must obtain documentation from person responsible for child that preliminary discharge plan is reviewed/updated weekly","fields":{"Citation Date":"08/22/2023","Standard Number / Description":"748.4213(c) - Emergency Care Discharge Plan-must obtain documentation from person responsible for child that preliminary discharge plan is reviewed/updated weekly","Category":"Individual Standards Evaluated","Sections Violated":"748.4213(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2023","Deficiency Narrative":"There were no documentations regarding weekly preliminary discharge planning reviews.  ","Correction Narrative":"An email was received from the Administrator stating that they have created a form for the placing agency to fill out regarding the discharge planning review.  A copy of the form was received.  They will be requesting weekly updates. "}},
{"id":6479,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_04152023_74821011","report_date":"04/15/2023","report_url":"","content_length":66,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"04/15/2023","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/19/2023","Deficiency Narrative":"There was medication in the refrigerator that was not locked up.  ","Correction Narrative":"This standard was evaluated and found to be in compliance."}},
{"id":6480,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_02012023_7481337b1Dii","report_date":"02/01/2023","report_url":"","content_length":106,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"02/01/2023","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2023","Deficiency Narrative":"The child's service plan did not give a comprehensive description, of what the supervision should entail. "}},
{"id":6481,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_11302022_7484211a","report_date":"11/30/2022","report_url":"","content_length":95,"summary":"748.4211(a) - Placement Extension-Must document reason for continuing emergency care services in child's record by 16th day that child is in care","fields":{"Citation Date":"11/30/2022","Standard Number / Description":"748.4211(a) - Placement Extension-Must document reason for continuing emergency care services in child's record by 16th day that child is in care","Category":"Individual Standards Evaluated","Sections Violated":"748.4211(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2022","Deficiency Narrative":"The operation was not completing the place extension documentation by the timeframe required.  "}},
{"id":6482,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_11192022_7481337b1Dii","report_date":"11/19/2022","report_url":"","content_length":81,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"11/19/2022","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2022","Deficiency Narrative":"The level of supervision was not listed on two service plans that were reviewed. "}},
{"id":6483,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_11022022_748311","report_date":"11/02/2022","report_url":"","content_length":279,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"11/02/2022","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Reports and Record Keeping","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There were three serious incident reports that were not completed.  \r\n\r\n748.311(4) 2 out of 3 did not have the adults that were involved. \r\n748.311(8) 2 out of 3 did not have follow up interventions. \r\n448.311(9) 3 out of 3 did not have the threating health care provider.   \r\n\r\n","Correction Narrative":""}},
{"id":6484,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_06182022_74836016","report_date":"06/18/2022","report_url":"","content_length":70,"summary":"748.3601(6) - Swimming Pool-all parts of the swimming pool must be clearly visible during use of the pool","fields":{"Citation Date":"06/18/2022","Standard Number / Description":"748.3601(6) - Swimming Pool-all parts of the swimming pool must be clearly visible during use of the pool","Category":"Individual Standards Evaluated","Sections Violated":"748.3601(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2022","Deficiency Narrative":"On the day of the outing the water to the swimming pool was not clear.","Correction Narrative":"The operation sent an email stating that Bridge The gap will ensure that going forward the girls will  use a public pool with city regulations, if staff notices issues with the water, or the pool not being clear they will immediately vacate the premises. The staff were trained on 06/22/22. "}},
{"id":6485,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_06042022_7482003b3","report_date":"06/04/2022","report_url":"","content_length":57,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"06/04/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2022","Deficiency Narrative":"Two medications were not given as prescribed to a child. ","Correction Narrative":"This standard was evaluated and found to be in compliance.  "}},
{"id":6486,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_01312022_7482151c6","report_date":"01/31/2022","report_url":"","content_length":99,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"01/31/2022","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2022","Deficiency Narrative":"On 1/13/22, there was not a signature or initials of who administered the medication to one child. "}},
{"id":6487,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_01312022_748981a1","report_date":"01/31/2022","report_url":"","content_length":140,"summary":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","fields":{"Citation Date":"01/31/2022","Standard Number / Description":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","Category":"Training and Professional Development","Sections Violated":"748.981(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was one caregiver that did not have a current first aid training.  \r\n\r\nThe caregiver did complete the training during the inspection. ","Correction Narrative":""}},
{"id":6488,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_01202022_7483001a2","report_date":"01/20/2022","report_url":"","content_length":43,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"01/20/2022","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2022","Deficiency Narrative":"The Health Inspection expired on 12/4/21.  "}},
{"id":6489,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_09282021_7456512A","report_date":"09/28/2021","report_url":"","content_length":84,"summary":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The agency had not validated their background list since they were issued a permit. ","Correction Narrative":""}},
{"id":6490,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_09282021_7482151c6","report_date":"09/28/2021","report_url":"","content_length":153,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2021","Deficiency Narrative":"There were two children's medication logs that were reviewed and it did not have who administered the medication for dates 9/24/21, 9/25/21 and 9/27/21. ","Correction Narrative":"This standard was evaluated and in compliance.  "}},
{"id":6491,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_09282021_7482151c5","report_date":"09/28/2021","report_url":"","content_length":112,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2021","Deficiency Narrative":"There were several medical logs that were reviewed that did not have the date and time the medication was given.","Correction Narrative":"This standard was evaluated and in compliance.  "}},
{"id":6492,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_09282021_74814375","report_date":"09/28/2021","report_url":"","content_length":102,"summary":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2021","Deficiency Narrative":"The discharge summary did not have the frequency of the three medications that the child was taking.  ","Correction Narrative":"The standard was evaluated and in compliance.  "}},
{"id":6493,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_09282021_7481103d","report_date":"09/28/2021","report_url":"","content_length":169,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2021","Deficiency Narrative":"One out of two files that were read did not have a signature on the Child Rights indicating that they received a copy of the rights or that it was discussed with them.  ","Correction Narrative":"This standard was evaluated and in compliance.  "}},
{"id":6494,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_09282021_748393b2","report_date":"09/28/2021","report_url":"","content_length":111,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2021","Deficiency Narrative":"Two out of two files that were read did not have known allergies listed on the exterior of the child's record. ","Correction Narrative":"This standard was evaluated and in compliance. "}},
{"id":6495,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_09282021_7482003b3","report_date":"09/28/2021","report_url":"","content_length":80,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2021","Deficiency Narrative":"Several children was not given their medication as prescribed by their doctor.  ","Correction Narrative":"This standard was evaluated and in compliance. "}},
{"id":6496,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_09282021_74814373","report_date":"09/28/2021","report_url":"","content_length":107,"summary":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2021","Deficiency Narrative":"The discharge summary did not have the address or phone number to whom the child was being discharged to.  ","Correction Narrative":"This standard was evaluated and in compliance.    "}},
{"id":6497,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_09282021_7483631","report_date":"09/28/2021","report_url":"","content_length":207,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2021","Deficiency Narrative":"A staff file that was reviewed did not have the following items: 748.363(1) date of employment, 748.363(3) job description, 748.363(6) a notarized affidavit, and 748.363(9) proof of background eligibility.  ","Correction Narrative":"This standard was evaluated and in compliance. "}},
{"id":6498,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_08022021_7481583a","report_date":"08/02/2021","report_url":"","content_length":46,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"08/02/2021","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2021","Deficiency Narrative":"One child did not have record of TB testing.  "}},
{"id":6499,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_08022021_7482151c2","report_date":"08/02/2021","report_url":"","content_length":179,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"08/02/2021","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2021","Deficiency Narrative":"One child's medication log did not have the prescribing physician noted.  In addition standard 748.2151(c)(4) was reviewed and the strength of the medication was not documented.  "}},
{"id":6500,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_06172021_7481911","report_date":"06/17/2021","report_url":"","content_length":44,"summary":"748.191(1) - Required Postings-Post the permit in a prominent and publicly accessible place where others may easily view it at all times","fields":{"Citation Date":"06/17/2021","Standard Number / Description":"748.191(1) - Required Postings-Post the permit in a prominent and publicly accessible place where others may easily view it at all times","Category":"Individual Standards Evaluated","Sections Violated":"748.191(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The agency did not have the permit posted.  ","Correction Narrative":""}},
{"id":6501,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_01082026_7483021","report_date":"01/08/2026","report_url":"","content_length":72,"summary":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","fields":{"Citation Date":"01/08/2026","Standard Number / Description":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","Category":"Safety and Emergency Practices","Sections Violated":"748.3021","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Sharp utensils and cooking objects were located in the kitchen drawers. ","Correction Narrative":""}},
{"id":6502,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_01082026_7483443a1","report_date":"01/08/2026","report_url":"","content_length":85,"summary":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","fields":{"Citation Date":"01/08/2026","Standard Number / Description":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","Category":"Physical Site","Sections Violated":"748.3443(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A large bag of rice was observed open and stored on the floor in the kitchen pantry. ","Correction Narrative":""}},
{"id":6503,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_11252025_7486832","report_date":"11/25/2025","report_url":"","content_length":72,"summary":"748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately","fields":{"Citation Date":"11/25/2025","Standard Number / Description":"748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately","Category":"Individual Standards Evaluated","Sections Violated":"748.683(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2026","Deficiency Narrative":"Employee stated they were unaware of the overnight supervision policies."}},
{"id":6504,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_11252025_748685a3","report_date":"11/25/2025","report_url":"","content_length":105,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"11/25/2025","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2026","Deficiency Narrative":"Caregiver failed to provide adequate supervision resulting in two children engaging in sexual behaviors. "}},
{"id":6505,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_08062025_7483391a","report_date":"08/06/2025","report_url":"","content_length":161,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"08/06/2025","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2025","Deficiency Narrative":"During the inspection, the bathrooms were visibily dirty with items on the counter and floor, as well as trash and hair visibily sitting out and not thrown away."}},
{"id":6506,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_08062025_7483445a","report_date":"08/06/2025","report_url":"","content_length":154,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"08/06/2025","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2025","Deficiency Narrative":"During the inspection, all three of the homes where the children reside contained opened bags and opened cans of food in the fridge, pantry, and freezer. "}},
{"id":6507,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_07182025_7482003b10","report_date":"07/18/2025","report_url":"","content_length":83,"summary":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","fields":{"Citation Date":"07/18/2025","Standard Number / Description":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2025","Deficiency Narrative":"A child in care was administered medication that was prescribed to another child.  "}},
{"id":6508,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_07182025_748863a5","report_date":"07/18/2025","report_url":"","content_length":157,"summary":"748.863(a)(5) - Pre-Service Training- Caregivers who administer medication must have psych medication training before administering psych meds. ","fields":{"Citation Date":"07/18/2025","Standard Number / Description":"748.863(a)(5) - Pre-Service Training- Caregivers who administer medication must have psych medication training before administering psych meds. ","Category":"Individual Standards Evaluated","Sections Violated":"748.863(a)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2025","Deficiency Narrative":"A psychotropic medication was administered to a child in care by an employee who has not taken or completed the required medication administration training. "}},
{"id":6509,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_03262025_748685a4","report_date":"03/26/2025","report_url":"","content_length":27,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/26/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2025","Deficiency Narrative":"Child was left unattended. "}},
{"id":6510,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_02202025_74823079","report_date":"02/20/2025","report_url":"","content_length":59,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"02/20/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2025","Deficiency Narrative":"Staff member uses profane language around children in care."}},
{"id":6511,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_02202025_745641","report_date":"02/20/2025","report_url":"","content_length":65,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"02/20/2025","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2025","Deficiency Narrative":"Caregiver does not have out-of-stated background check completed."}},
{"id":6512,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_02182025_748685a3","report_date":"02/18/2025","report_url":"","content_length":85,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"02/18/2025","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2025","Deficiency Narrative":" A Child in care was able to leave the cottage without staff knowing his whereabouts."}},
{"id":6513,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_12282023_7482151c8","report_date":"12/28/2023","report_url":"","content_length":141,"summary":"748.2151(c)(8) - Medication record-must include reasons for administering psychotropic medication or non-prescription medication/supplement for a child under 5 years","fields":{"Citation Date":"12/28/2023","Standard Number / Description":"748.2151(c)(8) - Medication record-must include reasons for administering psychotropic medication or non-prescription medication/supplement for a child under 5 years","Category":"Medication","Sections Violated":"748.2151(c)(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2023","Deficiency Narrative":"I was observed that the dosage was not provided on the medication logs to ensure child was administered the prescribed dosage per physician. ","Correction Narrative":"The operation provided a screenshot of the medication log which identifies the reason for the medication. It is embedded on the line with the dosage and strength (it reads as 1xday/ 2mg/ Depression – for Sertraline). "}},
{"id":6514,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_12282023_7481217b7","report_date":"12/28/2023","report_url":"","content_length":133,"summary":"748.1217(b)(7) - Admission Assessment-must include current mental health & substance abuse status, including available results of evaluations or assessments","fields":{"Citation Date":"12/28/2023","Standard Number / Description":"748.1217(b)(7) - Admission Assessment-must include current mental health & substance abuse status, including available results of evaluations or assessments","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2023","Deficiency Narrative":"During a review of records it was observed that a child in care had mental health diagnosis missing from their admission assessment. ","Correction Narrative":"Admission Assessment was modified on 1/9/2024 to meet TDFPS and YFT standards. Admission Assessment for youth reviewed (KF) was revised on 1/5/24 and 1/9/24 to include assessments of mental health/psychological, substance abuse, etc. as well as results of evaluations."}},
{"id":6515,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_12282023_748125d4A","report_date":"12/28/2023","report_url":"","content_length":132,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"12/28/2023","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2023","Deficiency Narrative":"During a review of child files it was observed that a child in care did not a screening tool administered at the time of admission. ","Correction Narrative":"Suicide Screening tool presented."}},
{"id":6516,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_12282023_7482151c4","report_date":"12/28/2023","report_url":"","content_length":144,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"12/28/2023","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Medication","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"I was observed that the dosage was not provided on the medication logs to ensure child was administered the prescribed dosage per physician.    ","Correction Narrative":""}},
{"id":6517,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_12282023_748455a","report_date":"12/28/2023","report_url":"","content_length":112,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"12/28/2023","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2023","Deficiency Narrative":"The child went AWOL and staff failed to conduct a debriefing with the child when they returned to the facility. "}},
{"id":6518,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_12282023_748125f1","report_date":"12/28/2023","report_url":"","content_length":184,"summary":"748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. ","fields":{"Citation Date":"12/28/2023","Standard Number / Description":"748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(f)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2023","Deficiency Narrative":"During a review of the records, it was observed that a child in care did not meet with a PLSP within 24 hours of being released from the hospital after the child returned to the home. ","Correction Narrative":"Kelis F. returned to the home on 11/08/2023 and PLSP has been met.  "}},
{"id":6519,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_12282023_7481511","report_date":"12/28/2023","report_url":"","content_length":141,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"12/28/2023","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/04/2024","Deficiency Narrative":"During a review of the records and interview of staff it was determined that the child care administrator does not maintain full time hours. ","Correction Narrative":"Operation has identified an LCCA however the system will not allow entering the new LCCA due to a pending data correction. "}},
{"id":6520,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_12282023_7481331b2","report_date":"12/28/2023","report_url":"","content_length":145,"summary":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","fields":{"Citation Date":"12/28/2023","Standard Number / Description":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2023","Deficiency Narrative":"During a review of records it was determined that a child in care did not have a list of medications recorded in their preliminary service plan. ","Correction Narrative":"The operation provided an updated preliminary service plan that included the list medications. The operation will ensure all medications are listed in the preliminary plans moving forward. "}},
{"id":6521,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_07072023_74832738","report_date":"07/07/2023","report_url":"","content_length":95,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"07/07/2023","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During observation of the first aid kit, the thermometer was missing.  Corrected at inspection.","Correction Narrative":""}},
{"id":6522,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_07072023_74833511","report_date":"07/07/2023","report_url":"","content_length":196,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"07/07/2023","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the operation, a hanging rod was observed not properly secured in the closet. This is a hazard to the children. The rod can easily be removed and can be used as a weapon.","Correction Narrative":""}},
{"id":6523,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_03122026_7485352","report_date":"03/12/2026","report_url":"","content_length":1260,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"03/12/2026","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2026"}},
{"id":6524,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_02112026_74834213","report_date":"02/11/2026","report_url":"","content_length":229,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"02/11/2026","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2026","Deficiency Narrative":"During a heightened monitoring visit on 2/9/26, House 29 there were Clorox wipes on the kitchen counter and one of the cabinets where chemicals are stored above the washer and dryer was left unlocked which contained laundry soap.","Correction Narrative":"The operation completed physical site safety and concerns with staff on 02/1126, 02/12/26, 02/20/26, and 03/03/26.  This training focused on ensure home were free of chemical and other physical site concerns so that children in care are safe in their homes.  "}},
{"id":6525,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_02032026_7482151c6","report_date":"02/03/2026","report_url":"","content_length":193,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"02/03/2026","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2026","Deficiency Narrative":"A heightened monitoring visit occurred on 1/29/26 and a child's medication log was reviewed. This medication log did not contain initials that three medications were administered on 1/28/26 PM.","Correction Narrative":""}},
{"id":6526,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_01122026_7482151c2","report_date":"01/12/2026","report_url":"","content_length":103,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"01/12/2026","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2026","Deficiency Narrative":"One of the child's medications did not have the name of prescribing physician in the medication record.","Correction Narrative":"The new MARS now reflects a doctor's name that is prescribing the medication.  The MAR is continued to being worked on the make it more easily reviewed for all information and should be completed by 03/03/2026.  "}},
{"id":6527,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_01122026_7482003b2","report_date":"01/12/2026","report_url":"","content_length":133,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"01/12/2026","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2026","Deficiency Narrative":"A child's prescription medication was stored in a blister pack created by the operation; however, it did\r\nnot contain the same label.","Correction Narrative":"An inspection on 02/19/2026 showed all medication was stored in the original container.  The Administrator and management teams are now checking for this during walkthroughs of the home to ensure all medication is stored in original containers weekly."}},
{"id":6528,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_01122026_7482151c3","report_date":"01/12/2026","report_url":"","content_length":133,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"01/12/2026","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2026","Deficiency Narrative":"A child's medication record shows that there are 5 prescribed medications, and none have the reason\r\nthe medications were prescribed.","Correction Narrative":"Medication training was held on 02/12/2026.  The operation MAR sheets now reflect the reason for medication prescribed.  "}},
{"id":6529,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_01122026_7482151c6","report_date":"01/12/2026","report_url":"","content_length":89,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"01/12/2026","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2026","Deficiency Narrative":"There were no initials on who administered two separate medications in two separate days.","Correction Narrative":"The new MARS now reflects a signature when the page is turned over and a initial sheet.  The MAR is continued to being worked on the make it more easily reviewed for all information and should be completed by 03/03/2026.  "}},
{"id":6530,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_01122026_7482151d","report_date":"01/12/2026","report_url":"","content_length":126,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/12/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2026","Deficiency Narrative":"A child's medication record containing 5 prescribed medications do not reflect a medication count for\r\nany of the medications.","Correction Narrative":""}},
{"id":6531,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_12032025_7481511","report_date":"12/03/2025","report_url":"","content_length":109,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"12/03/2025","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/21/2026","Deficiency Narrative":"The operation had 60 days from 09/15/25 to acquire a licensed childcare administrator and one was obtained.  ","Correction Narrative":"The operation has an administrator and will be added to CLASS on 01/21/2025.  The administrator's first full week was 01/12/2026.  "}},
{"id":6532,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_11252025_748685a4","report_date":"11/25/2025","report_url":"","content_length":179,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/25/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2026","Deficiency Narrative":"An adult in care attacked two children in care, a staff, and another adult in care. There is a DFPS investigation pertaining to similar incidents involving the same adult in care.","Correction Narrative":"The adult in care involved in this incident was discharged.  Ratio will be increased at any time aggression is being shown.  Policy and procedure training was done with hte home involved in this incident as well as de escalation, supervision, and seperation protocols on 01/26/2026. "}},
{"id":6533,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_10312025_74833511","report_date":"10/31/2025","report_url":"","content_length":195,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"10/31/2025","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"Noted in a visit was soiled bed linen and strong smell of urine in a home along with clothes scattered in a closet. Observed was a broken barbeque grill in the courtyard. Photographs were taken. ","Correction Narrative":"It was noted during a walkthrough of all three homes that there was no smell of urine. It was noticed that there was a small hole in the soap dispenser in one of the bathrooms. A work order was provided.  "}},
{"id":6534,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_10312025_74821011","report_date":"10/31/2025","report_url":"","content_length":260,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"10/31/2025","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"There were three instances that medication was not properly stored that included an unsecured single dose medication blister on the van floor, 10 medication bubble pack cards sitting on a table and medication cups out in an open area.  Photographs were taken. ","Correction Narrative":"All medications were locked and double locked in all three homes. No medications were noticed in the van that we reviewed. "}},
{"id":6535,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_10222025_74834213","report_date":"10/22/2025","report_url":"","content_length":181,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/24/2025","Deficiency Narrative":"During a walkthrough of House 12, a cabinet in the laundry area containing chemicals was not locked. This laundry room is located in an area that is accessible to children in care. ","Correction Narrative":""}},
{"id":6536,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_10092025_74833511","report_date":"10/09/2025","report_url":"","content_length":296,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"10/09/2025","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/27/2025","Deficiency Narrative":"In House 12, a child's headboard was not attached to the frame of the bed and staff confirmed that a child currently slept in that bed. Photographs were taken. \r\n\r\nIn a separate bedroom, a detached exposed cable was observed in a room that a child with has a history of aggressive behavior. \r\n\r\n ","Correction Narrative":"In House 12, the bed that previously had a bed frame with a headboard leaning forward has had the headboard removed. A picture was taken and will be uploaded. \r\n\r\n "}},
{"id":6537,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_09292025_7481533B","report_date":"09/29/2025","report_url":"","content_length":111,"summary":"748.153(3)(B) - Notification - New controlling person","fields":{"Citation Date":"09/29/2025","Standard Number / Description":"748.153(3)(B) - Notification - New controlling person","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2025","Deficiency Narrative":"Operation's full controlling person information has been requested multiple times and has not been submitted.  ","Correction Narrative":"The operation has added their board members to the controlling person list."}},
{"id":6538,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_09032025_74836312","report_date":"09/03/2025","report_url":"","content_length":174,"summary":"748.363(12) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months.","fields":{"Citation Date":"09/03/2025","Standard Number / Description":"748.363(12) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.363(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/03/2025","Deficiency Narrative":"During a heightened monitoring visit, a staff member who transports children did not have a copy of their driver's license or driver's license check in their personnel file. "}},
{"id":6539,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_08272025_748685a5","report_date":"08/27/2025","report_url":"","content_length":66,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"08/27/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/16/2025","Deficiency Narrative":"A child in care was left unsupervised outside the operation home. "}},
{"id":6540,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_08272025_7485353A","report_date":"08/27/2025","report_url":"","content_length":95,"summary":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"08/27/2025","Standard Number / Description":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/16/2025","Deficiency Narrative":"The operation's staffing schedule allowed children in care unsupervised time outside the home. "}},
{"id":6541,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_07082025_7483951","report_date":"07/08/2025","report_url":"","content_length":125,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"07/08/2025","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Individual Standards Evaluated","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2025","Deficiency Narrative":"During an HM visit, the operation could not produce a psychological exam completed on 09/2024 and several months have lapsed."}},
{"id":6542,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06232025_748930b2","report_date":"06/23/2025","report_url":"","content_length":97,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"06/23/2025","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"A caregiver was hired in 10/2021 and there was no trauma informed care training until 09/3/2024. "}},
{"id":6543,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06232025_748930b5","report_date":"06/23/2025","report_url":"","content_length":99,"summary":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","fields":{"Citation Date":"06/23/2025","Standard Number / Description":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"A caregiver was hired in October 2021 and there was no psychotropic medication training until 2025."}},
{"id":6544,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06232025_7483301a2","report_date":"06/23/2025","report_url":"","content_length":176,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/23/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2025","Deficiency Narrative":"During a walkthrough of the operation it was noted that the front gate to home 25 cannot be closed due to a bent lock. It was also noted home 29 had parts of the fence broken. ","Correction Narrative":"Received pictures of repairs made to the fence and gate. Pictures will be uploaded to the document library for this inspection. "}},
{"id":6545,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06032025_748930b1A","report_date":"06/03/2025","report_url":"","content_length":101,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"06/03/2025","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2025","Deficiency Narrative":"The EBI training reviewed for three staff members were not completed within the 6 months' timeframe. ","Correction Narrative":"Dr. Garver sent an email containing the SAMA training certificates for 4 employees that were completed in April. These 4 employees training files will be reviewed during an inspection after October to follow up and ensure EBI training was completed again after 6 months. "}},
{"id":6546,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06032025_748949b5","report_date":"06/03/2025","report_url":"","content_length":89,"summary":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","fields":{"Citation Date":"06/03/2025","Standard Number / Description":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","Category":"Individual Standards Evaluated","Sections Violated":"748.949(b)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2025","Deficiency Narrative":"Three EBI training certificates did not document the number of training hours completed. ","Correction Narrative":"Dr. Garver sent an email containing updated training certificates that include the hours of training provided. These certificates will be uploaded to the document library."}},
{"id":6547,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_05152025_7483301f","report_date":"05/15/2025","report_url":"","content_length":239,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"05/15/2025","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"One of the homes where children currently reside has missing or damaged fence pickets. There are also visible nails that are not properly driven in. Also, in this same home the skylight in the porch was damaged. Photographs were obtained. ","Correction Narrative":"Home 29 was observed. I observed the fence to be repaired. Photos were taken. The operation has talked to maintenance about closing the hole in the outside roof as opposed to replacing the plexiglas skylight. "}},
{"id":6548,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_05082025_74834213","report_date":"05/08/2025","report_url":"","content_length":307,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"05/08/2025","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Correction Narrative":"Poisons were observed to be locked up at all three facility homes. "}},
{"id":6549,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_05082025_7483021","report_date":"05/08/2025","report_url":"","content_length":155,"summary":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","fields":{"Citation Date":"05/08/2025","Standard Number / Description":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","Category":"Individual Standards Evaluated","Sections Violated":"748.3021","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"During the walk through of house 12, there were three knives, a screwdriver, and sharp freezer thermometer was unlocked and accessible to children in care.","Correction Narrative":"Tools were observed to be locked up and inaccessible in all three facility homes. "}},
{"id":6550,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_04222025_748930b5","report_date":"04/22/2025","report_url":"","content_length":94,"summary":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","fields":{"Citation Date":"04/22/2025","Standard Number / Description":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2025","Deficiency Narrative":"There was no documented psychotropic medication training for a caregiver during 2023 or 2024. ","Correction Narrative":"An inspection was conducted at the operation and staff files were reviewed. No training concerns were noted. Dr. Garver stated that the operation is still working to get everyone on the same training schedule, but this can be difficult due to the amount of staff. "}},
{"id":6551,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_04222025_748930b2","report_date":"04/22/2025","report_url":"","content_length":91,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"04/22/2025","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2025","Deficiency Narrative":"There is no documented trauma informed care training for a caregiver during 2023 and 2024. ","Correction Narrative":"An inspection was conducted at the operation and staff files were reviewed. No training concerns were noted. Dr. Garver stated that the operation is still working to get everyone on the same training schedule, but this can be difficult due to the amount of staff. "}},
{"id":6552,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_04032025_748930b1A","report_date":"04/03/2025","report_url":"","content_length":123,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"04/03/2025","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2025","Deficiency Narrative":"Two employee files were reviewed, and their SAMA training certificates for the previous annual year could not be provided. ","Correction Narrative":"Both employees were observed to have completed SAMA training certificates dated 4/12/2025 at the Heightened Monitoring Inspection on 4/14/2025. The operation stated they are currently working with people to help solidify their employee training schedule so that there are no more missed trainings. "}},
{"id":6553,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_02282025_74834213","report_date":"02/28/2025","report_url":"","content_length":214,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"02/28/2025","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2025","Deficiency Narrative":"During the inspection at the operation, cleaning supplies and other chemicals were observed in the laundry room, kitchen, and closet in the boy's bedroom that were all unlocked and accessible to the youth in care. ","Correction Narrative":""}},
{"id":6554,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_10102024_748685a3","report_date":"10/10/2024","report_url":"","content_length":106,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"10/10/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2024","Deficiency Narrative":"Caregivers were not aware of child's on-going activity, which led to inappropriate contact with residents.","Correction Narrative":"The operation implemented a safety plan to ensure there is a response to motion detectors. The staff and children in care were provided additional training/coaching on privacy and intervention. "}},
{"id":6555,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_08022024_748935a2","report_date":"08/02/2024","report_url":"","content_length":184,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"08/02/2024","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2024","Deficiency Narrative":"When reviewing annual training hours, it was found that two employees had not completed Normalcy training, and one employee's Trauma Informed Care training had expired on June 9, 2023.","Correction Narrative":"Compliance was met when the operation provided training certificates of the required trainings that were missing for each staff member."}},
{"id":6556,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_05032024_7483393d","report_date":"05/03/2024","report_url":"","content_length":145,"summary":"748.3393(d) - Toilets-Toilets must be equipped with toilet paper at all times","fields":{"Citation Date":"05/03/2024","Standard Number / Description":"748.3393(d) - Toilets-Toilets must be equipped with toilet paper at all times","Category":"Individual Standards Evaluated","Sections Violated":"748.3393(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One of the two bathrooms did not have toilet paper in the bathroom. This was corrected at Inspection, when staff put toilet paper in the bathroom","Correction Narrative":""}},
{"id":6557,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_05032024_748455a2","report_date":"05/03/2024","report_url":"","content_length":61,"summary":"748.455(a)(2) - Unauthorized Absence–Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies","fields":{"Citation Date":"05/03/2024","Standard Number / Description":"748.455(a)(2) - Unauthorized Absence–Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/05/2024","Deficiency Narrative":"An SIR report does not document a debriefing with the child. ","Correction Narrative":"Staff was trained on behavioral techniques on 7/5/2024 the operation submitted a waiver/variance due to children not having the cognitive functioning to understand debriefing. "}},
{"id":6558,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_11132023_7481101b1B","report_date":"11/13/2023","report_url":"","content_length":333,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"11/13/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2024","Correction Narrative":"On 1/3/2024 RCCR conducted an inspection at the operation, the operation came into compliance by terminating the staff member.  "}},
{"id":6559,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_11132023_748685c6","report_date":"11/13/2023","report_url":"","content_length":116,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"11/13/2023","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2024","Deficiency Narrative":"Children in care's supervision plan required constant supervision. This plan was not followed by direct care staff. ","Correction Narrative":"On 1/3/2024 RCCR conducted an inspection at the operation, the operation came into compliance by terminating the staff member. In addition the operation submitted a plan to retrain staff on the supervision policy on 1/11/2024.  "}},
{"id":6560,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06072023_7481337b1N","report_date":"06/07/2023","report_url":"","content_length":101,"summary":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","fields":{"Citation Date":"06/07/2023","Standard Number / Description":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(N)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"Five of five child's records reviewed contained service plans that were missing required signatures. ","Correction Narrative":"Dr. Graver emailed the children's service with updates and the operations plan to ensure the service plans will be updated every 90 days. "}},
{"id":6561,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06072023_7481349b2","report_date":"06/07/2023","report_url":"","content_length":132,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"06/07/2023","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"Three of the five child files reviewed contained service plans that did not indicate if the child participated in the service plan. ","Correction Narrative":"Dr. Graver emailed the children's service with updates and the operations plan to ensure the service plans will be updated every 90 days.  "}},
{"id":6562,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06072023_74813812","report_date":"06/07/2023","report_url":"","content_length":100,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"06/07/2023","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"Four of the five child files reviewed contained service plans that were not completed every 90 days.","Correction Narrative":"Dr. Graver emailed the children's service with updates and the operations plan to ensure the service plans will be updated every 90 days.  "}},
{"id":6563,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06072023_7481339b","report_date":"06/07/2023","report_url":"","content_length":110,"summary":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","fields":{"Citation Date":"06/07/2023","Standard Number / Description":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1339(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"Five of the five child files reviewed contained service plans that did not have two professionals participate.","Correction Narrative":"Dr. Graver emailed the children's service with updates and the operations plan to ensure the service plans will be updated every 90 days. "}},
{"id":6564,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_05092023_7482303a","report_date":"05/09/2023","report_url":"","content_length":125,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"05/09/2023","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/07/2023","Deficiency Narrative":"A child in care touches a caregiver's back. The caregiver turns and gestures as if to hit the child due to this interaction. "}},
{"id":6565,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_04272023_7482003b3","report_date":"04/27/2023","report_url":"","content_length":189,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"04/27/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2023","Deficiency Narrative":"The child's prescription required that Pediasure, Risperidone and Clonidine should be given 3 times daily. Methylphenidate was prescribed daily. This recommendation was not being followed. ","Correction Narrative":"On 5/11/2023 this inspector received an email from the Director stating that the staff that did not document the medication administration has retaken the medication refresher training and certificates were provided."}},
{"id":6566,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_04272023_7456511","report_date":"04/27/2023","report_url":"","content_length":72,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"04/27/2023","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2023","Deficiency Narrative":"The operation had not validated their person list in the last 12 months."}},
{"id":6567,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_10162022_7481341a","report_date":"10/16/2022","report_url":"","content_length":117,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"10/16/2022","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2022","Deficiency Narrative":"Of the five child files reviewed, two had a service plan team meeting invite that was not sent out to the CPS worker.","Correction Narrative":"A plan was put into place to ensure service plan emails will be sent out to CPS Workers. "}},
{"id":6568,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_10162022_7482151a","report_date":"10/16/2022","report_url":"","content_length":147,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"10/16/2022","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2022","Deficiency Narrative":"Numerous medication logs did not document the prescribing physician's name, the reason for the medication or the administration of the medication. ","Correction Narrative":"An email was received with the following corrections physician's name, the reason for the medication, the administration of the medication, and a plan to ensure the accuracy of the medication logs in the future.  "}},
{"id":6569,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_10162022_7481101b6A","report_date":"10/16/2022","report_url":"","content_length":221,"summary":"748.1101(b)(6)(A) - Child rights-medical,dental,vision,MH,develp services that meet child need. Right to request services separate from adults who receive services","fields":{"Citation Date":"10/16/2022","Standard Number / Description":"748.1101(b)(6)(A) - Child rights-medical,dental,vision,MH,develp services that meet child need. Right to request services separate from adults who receive services","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2022","Deficiency Narrative":"The CANS Assessment for 5 children in care recommended that the child participate in Case Management and Skills Training and see a Developmental Disability Specialist these services were not being provided to the child.  ","Correction Narrative":"A plan was emailed on how the operation will ensure that the children's services will be completed. "}},
{"id":6570,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_10162022_748930b2","report_date":"10/16/2022","report_url":"","content_length":88,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"10/16/2022","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2022","Deficiency Narrative":"There were 2 staff members that did not complete Trauma Informed Care training in 2021. ","Correction Narrative":"Staff members' Trauma Informed Care training certificates."}},
{"id":6571,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_05092022_7483301a2","report_date":"05/09/2022","report_url":"","content_length":224,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"05/09/2022","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2022","Deficiency Narrative":"During the walk through of all four resident homes there were broken blinds, a hole in a closet door, mold in two bathrooms, a broken soap holder in one shower, and numerous used cigarettes butts on ground outside one home. ","Correction Narrative":"During the walk through of all four resident homes there were broken blinds, a hole in a closet door, mold in two bathrooms, a broken soap holder in one shower, and numerous used cigarettes butts on ground outside one home. "}},
{"id":6572,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_05092022_748453a1","report_date":"05/09/2022","report_url":"","content_length":60,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"05/09/2022","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2022","Deficiency Narrative":"The facility has not been documenting unauthorized absences."}},
{"id":6573,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_05092022_748311","report_date":"05/09/2022","report_url":"","content_length":51,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"05/09/2022","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2022","Deficiency Narrative":"Serious incident reports were not being documented."}},
{"id":6574,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_05092022_74836310","report_date":"05/09/2022","report_url":"","content_length":309,"summary":"748.363(10) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months","fields":{"Citation Date":"05/09/2022","Standard Number / Description":"748.363(10) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months","Category":"Individual Standards Evaluated","Sections Violated":"748.363(10)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":6575,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_05092022_7482151c2","report_date":"05/09/2022","report_url":"","content_length":149,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"05/09/2022","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2022","Deficiency Narrative":"Multiple medication logs reviewed did not have the prescribing professional's name or the reason the medication was prescribed documented on the log.","Correction Narrative":"An email was received from the agency. The medication logs have been updated to include the prescribing doctor's information."}},
{"id":6576,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_05092022_7481103d","report_date":"05/09/2022","report_url":"","content_length":151,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"05/09/2022","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2022","Deficiency Narrative":"Of the three child files reviewed, one child's file did not have the Child Right's form signed by the child and one child's file did not have the form.","Correction Narrative":"The agency sent an email with the signed and dated Child's Rights form. The agency stated they also received a blank copy of the form to keep on hand in the event CPS does not bring the form when new placements are done."}},
{"id":6577,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_05092022_74821014","report_date":"05/09/2022","report_url":"","content_length":182,"summary":"748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration ","fields":{"Citation Date":"05/09/2022","Standard Number / Description":"748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration ","Category":"Medication","Sections Violated":"748.2101(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was one prescription medication that was in the refrigerator not locked up.  \r\n\r\nWhile at the facility, the medication was placed in a locked box and placed back in the fridge.","Correction Narrative":""}},
{"id":6578,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_04282022_7482455a2","report_date":"04/28/2022","report_url":"","content_length":99,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"04/28/2022","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2022","Deficiency Narrative":"A child in care hit a staff member multiple times. The staff member did not implement a restraint. "}},
{"id":6579,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_04282022_748685a5","report_date":"04/28/2022","report_url":"","content_length":119,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"04/28/2022","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2022","Deficiency Narrative":"A child in care ran out of the room after being slapped. Two staff members observed this incident and did not respond. ","Correction Narrative":"Staff and caregivers participated in additional training/retraining in emergency behavior intervention (EBI) de-escalation procedures and blocking pad use. Staff and caregivers were also retrained in assisting other staff during an intervention. "}},
{"id":6580,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_04282022_7482303a","report_date":"04/28/2022","report_url":"","content_length":48,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"04/28/2022","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2022","Deficiency Narrative":"Physical discipline was used on a child in care."}},
{"id":6581,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_04282022_7481101b1B","report_date":"04/28/2022","report_url":"","content_length":96,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/28/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2022","Deficiency Narrative":"A 14 year old child in care sustained injuries to the face from being slapped by a staff member.","Correction Narrative":"A 14 year old child in care sustained injuries to the face from being slapped by a staff member."}},
{"id":6582,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_01302022_7483365a","report_date":"01/30/2022","report_url":"","content_length":89,"summary":"748.3365(a) - Bedding-must provide each child with an individual bed or bunk bed in child's room that elevates mattress off floor, or crib as appropriate","fields":{"Citation Date":"01/30/2022","Standard Number / Description":"748.3365(a) - Bedding-must provide each child with an individual bed or bunk bed in child's room that elevates mattress off floor, or crib as appropriate","Category":"Physical Site","Sections Violated":"748.3365(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2022","Deficiency Narrative":"In one of the homes it was observed that a child was sleeping on a mattress on the floor.","Correction Narrative":"In one of the homes it was observed that a child was sleeping on a mattress on the floor."}},
{"id":6583,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_10132021_748685a4","report_date":"10/13/2021","report_url":"","content_length":190,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/13/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2021","Deficiency Narrative":"A child had a safety plan in place stating he would remain in line of sight supervision but this was not followed by the caregiver which resulted in the child injuring another child in care.","Correction Narrative":"The child's service plan has been updated regarding the child's specific supervision needs and requirements."}},
{"id":6584,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_10132021_7481337b1Dii","report_date":"10/13/2021","report_url":"","content_length":91,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"10/13/2021","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2021","Deficiency Narrative":"A child's service plan is not tailored to their individual and specific supervision needs. ","Correction Narrative":"The child's service plan has been updated regarding the child's specific supervision needs and requirements."}},
{"id":6585,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_10122021_7482003b5","report_date":"10/12/2021","report_url":"","content_length":48,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"10/12/2021","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A child in care took another child's medication.","Correction Narrative":""}},
{"id":6586,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_10122021_74821012","report_date":"10/12/2021","report_url":"","content_length":66,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"10/12/2021","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Children in care were left unattended with distributed medication.","Correction Narrative":""}},
{"id":6587,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_09182021_74823079","report_date":"09/18/2021","report_url":"","content_length":142,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"09/18/2021","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2021","Deficiency Narrative":"A staff member has used inappropriate language around children in care multiple times and has made inappropriate remarks to children in care. ","Correction Narrative":"Email received from the agency stating management had talk meeting with the staff involved and the staff will no longer be allowed to work with children at the facility."}},
{"id":6588,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06212021_748685c6","report_date":"06/21/2021","report_url":"","content_length":337,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"06/21/2021","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2021"}},
{"id":6589,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06212021_7481101b1B","report_date":"06/21/2021","report_url":"","content_length":281,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/21/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2021","Deficiency Narrative":"On 06/19/2021 a Direct Care Worker grilled food outside of the home. This act left a 15 year old child  in care unattended. The child in care had a history of aggressive behaviors. While unsupervised the child in care engaged in inappropriate sexual contact with an adult in care. "}},
{"id":6590,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06032021_74834213","report_date":"06/03/2021","report_url":"","content_length":75,"summary":"748.3421(3) - Poisons-Ensure poisonous or flammable materials are inaccessible to children unless child has been evaluated as capable & likely to use responsibly","fields":{"Citation Date":"06/03/2021","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous or flammable materials are inaccessible to children unless child has been evaluated as capable & likely to use responsibly","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Multiple cleaners and chemicals were observed to be accessible to children.","Correction Narrative":""}},
{"id":6591,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06032021_7481103d","report_date":"06/03/2021","report_url":"","content_length":83,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"06/03/2021","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"One child's file reviewed did not have the Child's Rights form signed by the child.","Correction Narrative":"One child's file reviewed did not have the Child's Rights form signed by the child."}},
{"id":6592,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06032021_7483638","report_date":"06/03/2021","report_url":"","content_length":91,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"06/03/2021","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Two employee files did not have a signed statment for reporting suspected abuse or neglect.","Correction Narrative":"Two employee files did not have a signed statment for reporting suspected abuse or neglect."}},
{"id":6593,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06032021_74833511","report_date":"06/03/2021","report_url":"","content_length":142,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"06/03/2021","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Homes were inspected and were found to have multiple chairs with rips/holes, one door with a hole, and lightswitch plates coming off the wall.","Correction Narrative":"Homes were inspected and were found to have multiple chairs with rips/holes, one door with a hole, and lightswitch plates coming off the wall."}},
{"id":6594,"facility_id":305,"state":"TX","facility_name":"Unity Childrens Home","report_id":"1687429_05062025_74831012","report_date":"05/06/2025","report_url":"","content_length":37,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"05/06/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2025","Deficiency Narrative":"Fire inspection expired on 10/2/2024.","Correction Narrative":"On 7/30/25, The operation provided a copy of the updated Fire Inspection, dated 3/21/25. The inspection lists a number of corrections which were required of the operation.  However, the inspection was completed within the past 12 month and brings this standard into compliance."}},
{"id":6595,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_12052025_7481101b4A","report_date":"12/05/2025","report_url":"","content_length":87,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2026","Deficiency Narrative":"It was determined that a staff member threatened a child in care with the use of mase. "}},
{"id":6596,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_05132025_7454151c4A","report_date":"05/13/2025","report_url":"","content_length":113,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"05/13/2025","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"One of two staff files did not have a required drug test. One staff file had a drug test months after hire date. ","Correction Narrative":"As per the CEO/Executive Director, the operation has assigned the HR Coordinator to ensure that all applicants prior to being hired will have passed pre-employment drug testing with the results of the testing documented."}},
{"id":6597,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_05132025_748751a2","report_date":"05/13/2025","report_url":"","content_length":117,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"05/13/2025","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"One of two staff files did not have documented employment verification and both files did not have reference checks. "}},
{"id":6598,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_05132025_7488813","report_date":"05/13/2025","report_url":"","content_length":120,"summary":"748.881(3) - General pre-service training curriculum-Includes procedures to follow in emergencies","fields":{"Citation Date":"05/13/2025","Standard Number / Description":"748.881(3) - General pre-service training curriculum-Includes procedures to follow in emergencies","Category":"Training and Professional Development","Sections Violated":"748.881(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"Two of two staff files reviewed not have any training related to any type of emergencies and/or communicable diseases.  "}},
{"id":6599,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_05132025_7481937a4","report_date":"05/13/2025","report_url":"","content_length":98,"summary":"748.1937(a)(4) - Adult in care may share room with child in care if child is 16 years old, age difference does not exceed 24 months; req. of 748.1931 and 1933 are met","fields":{"Citation Date":"05/13/2025","Standard Number / Description":"748.1937(a)(4) - Adult in care may share room with child in care if child is 16 years old, age difference does not exceed 24 months; req. of 748.1931 and 1933 are met","Category":"Providing Children and Adult Care","Sections Violated":"748.1937(a)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"It was determined that an adult in care is sharing a bedroom with a child younger than 24 months. ","Correction Narrative":"As per the CEO/Executive Director, the operation has assigned Program Director to ensure that any adult resident in care will not share a room with any child at any time whose age difference exceeds 24 months. "}},
{"id":6600,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_05132025_748505b5","report_date":"05/13/2025","report_url":"","content_length":59,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"05/13/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"Two of two staff files did not have the required document. "}},
{"id":6601,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_05132025_748869c","report_date":"05/13/2025","report_url":"","content_length":220,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"05/13/2025","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Training and Professional Development","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"Two of two staff files did not have the training instructor-led requirements relating to psychotropic medication training. Two or two staff files did not have any evaluation and/or assessments relating to EBI trainings. "}},
{"id":6602,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_05132025_748861b3","report_date":"05/13/2025","report_url":"","content_length":142,"summary":"748.861(b)(3) - Pre-Service Training - Supervised experience must be documented in personnel record","fields":{"Citation Date":"05/13/2025","Standard Number / Description":"748.861(b)(3) - Pre-Service Training - Supervised experience must be documented in personnel record","Category":"Training and Professional Development","Sections Violated":"748.861(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"Two of two staff members did not have the required childcare experience. Both staff did not have the required shadowing of another caretaker. "}},
{"id":6603,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_02022025_7483443b2","report_date":"02/02/2025","report_url":"","content_length":73,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"02/02/2025","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2025","Deficiency Narrative":"The thermometer is both the freezer and refrigerator are not fuctioning. "}},
{"id":6604,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_02022025_7483001a2","report_date":"02/02/2025","report_url":"","content_length":46,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"02/02/2025","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2025","Deficiency Narrative":"The operations health inspection has expired. "}},
{"id":6605,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_06272024_745641","report_date":"06/27/2024","report_url":"","content_length":108,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"06/27/2024","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2024","Deficiency Narrative":"A staff with an ineligible background check was present at the operation & in contact with children in care.","Correction Narrative":"The Pride Lands Center of Hope has designated Thurman Outley -Director to ensure that no employee will be present in the operation with access to children until a CBCU background designation allowing such a presence at the operation. "}},
{"id":6606,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_06272024_7482003b2","report_date":"06/27/2024","report_url":"","content_length":57,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"06/27/2024","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2024","Deficiency Narrative":"Medications were observed prepackaged in a zip lock bag. ","Correction Narrative":"The Pride Lands Center of Hope has designated Thurman Outley -Director to ensure that all medication will be stored in its original packaging unless there is an additional container with the same label and administering instructions.  "}},
{"id":6607,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_06272024_7482003b4","report_date":"06/27/2024","report_url":"","content_length":80,"summary":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","fields":{"Citation Date":"06/27/2024","Standard Number / Description":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2024","Deficiency Narrative":"Medications prepared the day prior, were observed prepackaged in a zip lock bag.","Correction Narrative":"The Pride Lands Center of Hope has designated Thurman Outley -Director to ensure\r\nthat each child's medication will be administered within 1 hour of preparation.  \r\n"}},
{"id":6608,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_06272024_748685c6","report_date":"06/27/2024","report_url":"","content_length":81,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"06/27/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2024","Deficiency Narrative":"The operation did not follow the supervision outlined in a child's service plan. ","Correction Narrative":"The Pride Lands Center of Hope shall designate Litha Tucker -Administrator and Verily Harris-Harper -Treatment Director to ensure that each child's service plan is followed as agreed upon. "}},
{"id":6609,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_06272024_7481003a","report_date":"06/27/2024","report_url":"","content_length":65,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"06/27/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2024","Deficiency Narrative":"Child/Caregiver ratio was not in compliance during waking hours. ","Correction Narrative":"The Pride Lands Center of Hope shall designate Litha Tucker -Administrator to ensure the organization remains in required ratio according to the clients Service Plans and minimum standards. "}},
{"id":6610,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_06272024_7481513","report_date":"06/27/2024","report_url":"","content_length":58,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/27/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2024","Deficiency Narrative":"Records reviewed were not consistent with verbal reports. ","Correction Narrative":"The Pride Lands Center of Hope shall designate Litha Tucker -Administrator to ensure that all record details are true, accurate and complete.  "}},
{"id":6611,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_03132024_7483001a2","report_date":"03/13/2024","report_url":"","content_length":66,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2024","Deficiency Narrative":"It was found that the operation sanitation inspection has expired."}},
{"id":6612,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_02232024_7481103d","report_date":"02/23/2024","report_url":"","content_length":181,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"02/23/2024","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During inspection 1 out of 3 children in care records was missing signature for child rights.  \r\n\r\n\r\nCorrected at inspection. Staff was able to have child in care sign child rights ","Correction Narrative":""}},
{"id":6613,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_02232024_748453a1","report_date":"02/23/2024","report_url":"","content_length":207,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"02/23/2024","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":" During inspection it was observed unauthorized absence log did not generate the proper information to document unauthorized absence correctly.   Director provided the correct unauthorized absence log sheet.","Correction Narrative":""}},
{"id":6614,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_02232024_74832731","report_date":"02/23/2024","report_url":"","content_length":180,"summary":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","fields":{"Citation Date":"02/23/2024","Standard Number / Description":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2024","Deficiency Narrative":"During inspection 2 of the 3 of the First Aid kit were missing safety  items.. one first aid was missing tweezer, and Thermometer. The second first aid kits was missing tweezer. \r\n","Correction Narrative":"During inspection 2 of the 3 of the First Aid kit were missing safety  items.. one first aid was missing tweezer, and Thermometer. The second first aid kits was missing tweezer. \r\n"}},
{"id":6615,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_02232024_74836312","report_date":"02/23/2024","report_url":"","content_length":181,"summary":"748.363(12) - Personnel records-Include record of training and training hours. ","fields":{"Citation Date":"02/23/2024","Standard Number / Description":"748.363(12) - Personnel records-Include record of training and training hours. ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(12)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During Inspection 1 out of 3 staff did not have transportation training. \r\n\r\nCorrected at inspection.\r\n\r\nThe operation director was able to print staff transportation certification.","Correction Narrative":""}},
{"id":6616,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_02232024_7483233a","report_date":"02/23/2024","report_url":"","content_length":153,"summary":"748.3233(a) - Evacuation-Must have written emergency evacuation & relocation diagram specifying directions for egress on file at operation","fields":{"Citation Date":"02/23/2024","Standard Number / Description":"748.3233(a) - Evacuation-Must have written emergency evacuation & relocation diagram specifying directions for egress on file at operation","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2024","Deficiency Narrative":"During inspection it was observed emergency evacuation and relocation diagram did not have the required outside and inside designated safe meeting area. ","Correction Narrative":"During inspection it was observed emergency evacuation and relocation diagram did not have the required outside and inside designated safe meeting area. "}},
{"id":6617,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_01262024_7483001a2","report_date":"01/26/2024","report_url":"","content_length":66,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2024","Deficiency Narrative":"It was found that the operation sanitation inspection has expired.","Correction Narrative":""}},
{"id":6618,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_01262024_748453a1","report_date":"01/26/2024","report_url":"","content_length":203,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2024","Deficiency Narrative":"Upon inspection it was observed, the annual unauthorized absence log does not contain all of the required components such as date of admission, the time of incident, and when the absence was discovered, ","Correction Narrative":"Upon inspection it was observed, the annual unauthorized absence log does not contain all of the required components such as date of admission, the time of incident, and when the absence was discovered, "}},
{"id":6619,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_01262024_748393b2","report_date":"01/26/2024","report_url":"","content_length":95,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2024","Deficiency Narrative":"One of three files were observed without the known allergies and chronic conditions indicated. ","Correction Narrative":"One of three files were observed without the known allergies and chronic conditions indicated. "}},
{"id":6620,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_01262024_748753a2","report_date":"01/26/2024","report_url":"","content_length":117,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2024","Deficiency Narrative":"Three of three employees did not have documentation of attempted reference checks for previous employment experience.","Correction Narrative":"Three of three employees did not have documentation of attempted reference checks for previous employment experience."}},
{"id":6621,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_01262024_7486812","report_date":"01/26/2024","report_url":"","content_length":90,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Individual Standards Evaluated","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2024","Deficiency Narrative":"Three of three caregivers did not have qualifications of education in the personnel files.","Correction Narrative":"Three of three caregivers did not have qualifications of education in the personnel files."}},
{"id":6622,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_01262024_7481513","report_date":"01/26/2024","report_url":"","content_length":179,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2024","Deficiency Narrative":"The child list provided listed a child’s first name completely inaccurate, the staff list had inactive staff as active, and the service plans dates of admission were inconsistent.","Correction Narrative":"The child list provided listed a child’s first name completely inaccurate, the staff list had inactive staff as active, and the service plans dates of admission were inconsistent."}},
{"id":6623,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_01262024_748911a","report_date":"01/26/2024","report_url":"","content_length":80,"summary":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","Category":"Training and Professional Development","Sections Violated":"748.911(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2024","Deficiency Narrative":"Three of three personnel files did not contain the required first aid training. ","Correction Narrative":"Three of three personnel files did not contain the required first aid training. "}},
{"id":6624,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_01262024_748455a2","report_date":"01/26/2024","report_url":"","content_length":140,"summary":"748.455(a)(2) - Unauthorized Absence–Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.455(a)(2) - Unauthorized Absence–Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2024","Deficiency Narrative":"Upon inspection it was observed that trauma informed strategies section of the required debriefing was not completed in child in care files.","Correction Narrative":"Upon inspection it was observed that trauma informed strategies section of the required debriefing was not completed in child in care files."}},
{"id":6625,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_10302023_7482857a","report_date":"10/30/2023","report_url":"","content_length":81,"summary":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","fields":{"Citation Date":"10/30/2023","Standard Number / Description":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","Category":"Emergency Behavior Intervention","Sections Violated":"748.2857(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2023","Deficiency Narrative":"A restraint was conducted on a child and there is no notification documentation. ","Correction Narrative":"Pride Lands Center of Hope will ensure that all appropriate parties will be informed of restraint via email no later than 72 hours of EBI."}},
{"id":6626,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_10302023_7482855a4","report_date":"10/30/2023","report_url":"","content_length":530,"summary":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","fields":{"Citation Date":"10/30/2023","Standard Number / Description":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2023"}},
{"id":6627,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_10302023_7483443b2","report_date":"10/30/2023","report_url":"","content_length":163,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"10/30/2023","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the physical walkthrough the freezer was observed to not have a thermometer. This was corrected at site by a staff member going to purchase a thermometer.  ","Correction Narrative":""}},
{"id":6628,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_10302023_7482151d","report_date":"10/30/2023","report_url":"","content_length":122,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"10/30/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2023","Deficiency Narrative":"Four of four child medications were reviewed and counted. One of the child's pill count did not match the medication log. ","Correction Narrative":"This standards is found to be compliant."}},
{"id":6629,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_10302023_7483637","report_date":"10/30/2023","report_url":"","content_length":74,"summary":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"10/30/2023","Standard Number / Description":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Individual Standards Evaluated","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2023","Deficiency Narrative":"Two staff files were reviewed. One staff file affidavit was not notarized.","Correction Narrative":"This standards is found to be compliant. "}},
{"id":6630,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_10172023_7483637","report_date":"10/17/2023","report_url":"","content_length":70,"summary":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"10/17/2023","Standard Number / Description":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2023","Deficiency Narrative":"1 out of 2 staff files reviewed did not have the affidavit notarized. ","Correction Narrative":"1 out of 2 staff files reviewed did not have the affidavit notarized. "}},
{"id":6631,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_10172023_7481217a","report_date":"10/17/2023","report_url":"","content_length":70,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"10/17/2023","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2023","Deficiency Narrative":"1 out of 3 child files reviewed did not have an admission assessment. ","Correction Narrative":"1 out of 3 child files reviewed did not have an admission assessment. "}},
{"id":6632,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_10172023_7481331a","report_date":"10/17/2023","report_url":"","content_length":72,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"10/17/2023","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2023","Deficiency Narrative":"1 out of 3 child files reviewed did not have a preliminary service pan. ","Correction Narrative":"1 out of 3 child files reviewed did not have a preliminary service pan. "}},
{"id":6633,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_10172023_748393b2","report_date":"10/17/2023","report_url":"","content_length":95,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"10/17/2023","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2023","Deficiency Narrative":"3 out 3 child files reviewed did not have a place to document allergies or chronic conditions. ","Correction Narrative":"3 out 3 child files reviewed did not have a place to document allergies or chronic conditions. "}},
{"id":6634,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_05192023_7481212","report_date":"05/19/2023","report_url":"","content_length":59,"summary":"748.121(2) - Abuse and neglect policy-Methods for employee awareness regarding child abuse/neglect, including signs that a child may be a victim of abuse/neglect","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.121(2) - Abuse and neglect policy-Methods for employee awareness regarding child abuse/neglect, including signs that a child may be a victim of abuse/neglect","Category":"Organization and Administration","Sections Violated":"748.121(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2023","Deficiency Narrative":"Multiple criteria for the abuse/neglect policy was missing.","Correction Narrative":"The operation e-mailed their updated abuse/neglect policy."}},
{"id":6635,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_05192023_7481132","report_date":"05/19/2023","report_url":"","content_length":74,"summary":"748.113(2) - EBI policy - the specific techniques that caregivers can use","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.113(2) - EBI policy - the specific techniques that caregivers can use","Category":"Organization and Administration","Sections Violated":"748.113(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2023","Deficiency Narrative":"EBI policy did not contain the specific EBI technique caregivers will use.","Correction Narrative":"The operation e-mailed the revised EBI policy."}},
{"id":6636,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_05192023_7483111","report_date":"05/19/2023","report_url":"","content_length":81,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2023","Deficiency Narrative":"Serious incident report did not contain the physical address or telephone number.","Correction Narrative":"The operation e-mailed their updated serious incident report."}},
{"id":6637,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_05192023_7483233b3","report_date":"05/19/2023","report_url":"","content_length":114,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2023","Deficiency Narrative":"Emergency evacuation and relocation diagram must include designated location inside the operation to take shelter.","Correction Narrative":"The operation e-mailed the revised emergency evacuation and relocation diagram."}},
{"id":6638,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_05192023_74821014","report_date":"05/19/2023","report_url":"","content_length":54,"summary":"748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration ","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration ","Category":"Medication","Sections Violated":"748.2101(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2023","Deficiency Narrative":"The operation needs a place to store cold medication. ","Correction Narrative":"The operatio e-mailed a picture of a locked container located inside the refrigerator where they will store medications that need to be kept cold."}},
{"id":6639,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_05192023_7483231b2","report_date":"05/19/2023","report_url":"","content_length":118,"summary":"748.3231(b)(2) - Evacuation-Plan requires person in charge during emergency to make an employee responsible for securing medical consents & medications","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.3231(b)(2) - Evacuation-Plan requires person in charge during emergency to make an employee responsible for securing medical consents & medications","Category":"Safety and Emergency Practices","Sections Violated":"748.3231(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2023","Deficiency Narrative":"The evacuation plan was missing who the operation will make responsible for securing medical consents and medications.","Correction Narrative":"A revised plan was e-mailed and approved by myself, RCCR Hannah Trahan."}},
{"id":6640,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_01162026_748685c6","report_date":"01/16/2026","report_url":"","content_length":87,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"01/16/2026","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2026","Deficiency Narrative":"Caregivers did not provide the level of supervision stated on the child's service plan."}},
{"id":6641,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_01162026_748303a6A","report_date":"01/16/2026","report_url":"","content_length":92,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"01/16/2026","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2026","Deficiency Narrative":"The operation did not report to the hotline when law enforcement reported to the operation. "}},
{"id":6642,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_06052025_7481513","report_date":"06/05/2025","report_url":"","content_length":93,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/05/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2025","Deficiency Narrative":"Staff list provided was not updated with current updated staff affiliated with the operation.","Correction Narrative":"RCCR Inspector received email from operation providing multi step plan to incorporate new procedures and a two tier check system to ensure all records are accurate. The staff list will be reviewed bi-weekly and checked against employee schedules, payroll records and Background Check reports."}},
{"id":6643,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_06052025_745621a7","report_date":"06/05/2025","report_url":"","content_length":235,"summary":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","fields":{"Citation Date":"06/05/2025","Standard Number / Description":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2025","Deficiency Narrative":"Operation failed to timely submit the information required to conduct an initial background check. An administrative penalty in the amount of 100% of the daily maximum, per HRC §42.078 will be\r\nrecommended as a result of this citation."}},
{"id":6644,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05012025_74831012","report_date":"05/01/2025","report_url":"","content_length":206,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"05/01/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2025","Deficiency Narrative":"The operation was granted an extension and has failed to secure a fire inspection. The operation's owner stated she requested an inspection be conducted and was told it would be completed before 5/31/2025. "}},
{"id":6645,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_03182025_7483634","report_date":"03/18/2025","report_url":"","content_length":99,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"03/18/2025","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2025","Deficiency Narrative":"Employee files for the CEO and Treatment Director contained Job Descriptions for Direct Care Staff.","Correction Narrative":"RCCR Inspector received email from owner/operator with Compliance Plan and outstanding Job Description of the CEO (Treatment Director previously provided). The operation will review files and ensure the correct and updated job description(s) are present in each staff member's file."}},
{"id":6646,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_03182025_7483638","report_date":"03/18/2025","report_url":"","content_length":82,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","fields":{"Citation Date":"03/18/2025","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2025","Deficiency Narrative":"All four of the employee files reviewed were missing the Pre Employment Affidavit.","Correction Narrative":"RCCR Inspector received email with Compliance Plan from owner/operator. Operation will utilize a checklist to ensure all Pre-employment documents, including the Affidavit, are completed and signed."}},
{"id":6647,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_02202025_74831012","report_date":"02/20/2025","report_url":"","content_length":82,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"02/20/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2025","Deficiency Narrative":"Operation does not have a current fire inspection last inspection dated 8/11/2023.","Correction Narrative":""}},
{"id":6648,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_02202025_7482953b","report_date":"02/20/2025","report_url":"","content_length":81,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"02/20/2025","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":"Operation did not report EBI numbers for the 4th quarter 2024 (October-December).","Correction Narrative":"Operation did not report EBI numbers for the 4th quarter 2024 (October-December)."}},
{"id":6649,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_09272024_74831012","report_date":"09/27/2024","report_url":"","content_length":173,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2025","Deficiency Narrative":"The GRO does not have an appropriate fire inspection for their type of operation, their most recent fire inspection is a Foster Family Home Fire Safety Evaluation Checklist.","Correction Narrative":""}},
{"id":6650,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_09272024_7481513","report_date":"09/27/2024","report_url":"","content_length":134,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2024","Deficiency Narrative":"It was observed on the current employee list provided by the operation that three of the active employees are inactive in the system. ","Correction Narrative":"The operation emailed a current list of employees to be kept on file at the facility. "}},
{"id":6651,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_09272024_7483003","report_date":"09/27/2024","report_url":"","content_length":82,"summary":"748.3003 - Sanitation Inspection-Must keep most recent sanitation inspection report at operation; report must include name & phone number of inspector","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.3003 - Sanitation Inspection-Must keep most recent sanitation inspection report at operation; report must include name & phone number of inspector","Category":"Safety and Emergency Practices","Sections Violated":"748.3003","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2024","Deficiency Narrative":"A copy of the operation's recent sanitation inspection report was not available.  ","Correction Narrative":"The operation's current sanitation inspection was emailed. "}},
{"id":6652,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_04252024_74832738","report_date":"04/25/2024","report_url":"","content_length":46,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"04/25/2024","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2024","Deficiency Narrative":"There was no thermometer in the first aid kit.","Correction Narrative":"The operation obtained the missing items. A photo was sent to show compliance. The operation will ensure these items are stocked in the first aid kit. "}},
{"id":6653,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_04252024_7483319a","report_date":"04/25/2024","report_url":"","content_length":62,"summary":"748.3319(a) - Required Postings-Residential Treatment Center's must have ","fields":{"Citation Date":"04/25/2024","Standard Number / Description":"748.3319(a) - Required Postings-Residential Treatment Center's must have ","Category":"Physical Site","Sections Violated":"748.3319(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2024","Deficiency Narrative":"There were no \"No Trespassing Signs\" posted at the operation. ","Correction Narrative":"The operation sent photos of the no trespassing signs posted. "}},
{"id":6654,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_04252024_7483105b","report_date":"04/25/2024","report_url":"","content_length":77,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"04/25/2024","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Safety and Emergency Practices","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2024","Deficiency Narrative":"The operation's census exceeds the capacity listed on their fire inspection. ","Correction Narrative":""}},
{"id":6655,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_04252024_74832733","report_date":"04/25/2024","report_url":"","content_length":62,"summary":"748.3273(3) - First Aid Kits-Each one must contain antiseptic solution or wipes","fields":{"Citation Date":"04/25/2024","Standard Number / Description":"748.3273(3) - First Aid Kits-Each one must contain antiseptic solution or wipes","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2024","Deficiency Narrative":"There were no antiseptic solutions/wipes in the first aid kit.","Correction Narrative":"The operation obtained the missing items. A photo was sent to show compliance. The operation will ensure these items are stocked in the first aid kit. "}},
{"id":6656,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_10242023_7483105b","report_date":"10/24/2023","report_url":"","content_length":60,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"10/24/2023","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Individual Standards Evaluated","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/01/2023","Deficiency Narrative":"Operation is not in compliance with fire inspection report. ","Correction Narrative":"The operation has an approved fire inspection for a capacity of 7. The operation has reduced their admissions to 7 children until the operation can obtain a fire inspection for a higher capacity. "}},
{"id":6657,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_10232023_7481101b1B","report_date":"10/23/2023","report_url":"","content_length":67,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation. ","Correction Narrative":""}},
{"id":6658,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_10232023_7485071","report_date":"10/23/2023","report_url":"","content_length":193,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2024","Deficiency Narrative":"A caregiver did not demonstrate self control nor prudent judgement and interacted with a child in care inappropriately. \r\nAdditionally, a caregiver came to work under the influence of alcohol. ","Correction Narrative":""}},
{"id":6659,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_06242023_7483105b","report_date":"06/24/2023","report_url":"","content_length":60,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"06/24/2023","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Individual Standards Evaluated","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2023","Deficiency Narrative":"Operation is not in compliance with fire inspection report. ","Correction Narrative":""}},
{"id":6660,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_06242023_7481513","report_date":"06/24/2023","report_url":"","content_length":118,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/24/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"The operation's Fire Inspection reads that it is for a foster home where there will be less than 7 children residing. "}},
{"id":6661,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05232023_7481215b","report_date":"05/23/2023","report_url":"","content_length":122,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"05/23/2023","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"During the inspection, it was discovered that the admission assessment of one child in care was not present in the record.","Correction Narrative":"During the follow up inspection, it was discovered that the operation was able to retrieve the admission assessment of one child in care that was not present in the record before. Compliance is now met."}},
{"id":6662,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05232023_748125d4E","report_date":"05/23/2023","report_url":"","content_length":264,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"05/23/2023","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2023","Deficiency Narrative":"During this investigation, it was concluded that the child had a history of suicidal ideations and had been hospitalized due to suicidal thoughts. Therefore, a suicide screening should have been conducted, however, no evidence of a suicide screening was presented."}},
{"id":6663,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05192022_7481139A","report_date":"05/19/2022","report_url":"","content_length":93,"summary":"748.113(9)(A) - A person for filing a complaint, presenting grievance, or providing information relating to the misuse of EBI at the operation","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.113(9)(A) - A person for filing a complaint, presenting grievance, or providing information relating to the misuse of EBI at the operation","Category":"Organization and Administration","Sections Violated":"748.113(9)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"There is no policy regarding retaliation against anyone that files a complaint concerning EBI","Correction Narrative":"The operation provided an updated policy"}},
{"id":6664,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05192022_7481053","report_date":"05/19/2022","report_url":"","content_length":64,"summary":"748.105(3) - Personnel Policies - Develop written professional staffing plan","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.105(3) - Personnel Policies - Develop written professional staffing plan","Category":"Organization and Administration","Sections Violated":"748.105(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"There was no staffing plan included in the operation's policies.","Correction Narrative":"The operation provided an updated Staffing Plan."}},
{"id":6665,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05192022_748111","report_date":"05/19/2022","report_url":"","content_length":163,"summary":"748.111 - Child-care policy required","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.111 - Child-care policy required","Category":"Organization and Administration","Sections Violated":"748.111","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"child-care policies does not include all required components like how a child obtains clothing, what personal possessions they are and are not allowed to have,etc.","Correction Narrative":"The operation provided an updated child care policy that included all missing components. "}},
{"id":6666,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05192022_7483931a1","report_date":"05/19/2022","report_url":"","content_length":231,"summary":"748.3931(a)(1) - Weapons- Handguns are not permitted at an operation or during any type of activity. ","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.3931(a)(1) - Weapons- Handguns are not permitted at an operation or during any type of activity. ","Category":"Recreation Activities","Sections Violated":"748.3931(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"The operation's policy only states that weapons are prohibited at the facility during activities involving children in care. The operation's policy does not address the full component of this subchapter, therefore it is incomplete.","Correction Narrative":"The operation provided an updated weapons policy."}},
{"id":6667,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05192022_748123","report_date":"05/19/2022","report_url":"","content_length":113,"summary":"748.123 - Vaccine preventable policy - develop and implement written policy for vaccine-preventable diseases","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.123 - Vaccine preventable policy - develop and implement written policy for vaccine-preventable diseases","Category":"Organization and Administration","Sections Violated":"748.123","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"The operation does not address the full component of this standard. The operation's vaccine policy is incomplete.","Correction Narrative":"The operation provided an updated vaccine policy."}},
{"id":6668,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05192022_7481209d","report_date":"05/19/2022","report_url":"","content_length":69,"summary":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(d)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was no documentation of child orientation in the child's record","Correction Narrative":""}},
{"id":6669,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05192022_7481133","report_date":"05/19/2022","report_url":"","content_length":116,"summary":"748.113(3) - EBI policy - the qualifications for caregivers who assume the responsibility for EBI implementation ","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.113(3) - EBI policy - the qualifications for caregivers who assume the responsibility for EBI implementation ","Category":"Organization and Administration","Sections Violated":"748.113(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"The EBI policy does not mention caregiver qualifications, required experience & training, and evaluation component. ","Correction Narrative":"The operation provided an updated EBI policy."}},
{"id":6670,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05192022_7481135A","report_date":"05/19/2022","report_url":"","content_length":135,"summary":"748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand ","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand ","Category":"Organization and Administration","Sections Violated":"748.113(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"The EBI policy does not detail how the operation will explain to a child in care who can use EBI, how to report inappropriate EBI, etc.","Correction Narrative":"The operation provided an updated EBI policy"}},
{"id":6671,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05192022_748393b2","report_date":"05/19/2022","report_url":"","content_length":108,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"There is no documentation of whether or not there are known allergies on the exterior of the child's record.","Correction Narrative":"Operation provided a mock file that included whether or not a child had any known allergies."}},
{"id":6672,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05192022_748109","report_date":"05/19/2022","report_url":"","content_length":196,"summary":"748.109 - Admission policies must include description of each program you offer","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.109 - Admission policies must include description of each program you offer","Category":"Organization and Administration","Sections Violated":"748.109","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"admissions policy does not include a description of each program offered, it does not mention the operation's program's goals and services provided, and is also missing other required information.","Correction Narrative":"The operation provided an updated admission policy that included all missing components. "}},
{"id":6673,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05192022_748115","report_date":"05/19/2022","report_url":"","content_length":155,"summary":"748.115 - Discipline policy - The discipline policies you develop for children in care must be consistent with Subchapter M of this chapter","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.115 - Discipline policy - The discipline policies you develop for children in care must be consistent with Subchapter M of this chapter","Category":"Organization and Administration","Sections Violated":"748.115","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"The operation's discipline policies does not include all required components. It does not include discipline methods, measures for positive responses, etc.","Correction Narrative":"The operation provided an updated discipline policy."}},
{"id":6674,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05192022_7481191","report_date":"05/19/2022","report_url":"","content_length":92,"summary":"748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers","Category":"Organization and Administration","Sections Violated":"748.119(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"The volunteer policy is missing required components such as the volunteer's job description.","Correction Narrative":"The operation provided an updated volunteer policy."}},
{"id":6675,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05192022_7483113","report_date":"05/19/2022","report_url":"","content_length":76,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Reports and Record Keeping","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There is no space to document the child's age, gender, and date of admission","Correction Narrative":""}},
{"id":6676,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05192022_7481055","report_date":"05/19/2022","report_url":"","content_length":111,"summary":"748.105(5) - Personnel Policies - Develop written policies on whether caregivers may take children away for  day/overnight visits, ensure policy meets requirements","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.105(5) - Personnel Policies - Develop written policies on whether caregivers may take children away for  day/overnight visits, ensure policy meets requirements","Category":"Organization and Administration","Sections Violated":"748.105(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"The operation's policies not state whether or not staff are allowed to take children away for overnight visits.","Correction Narrative":"The operation provided an updated policy"}},
{"id":6677,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_02162026_748303a2A","report_date":"02/16/2026","report_url":"","content_length":193,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"02/16/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2026","Deficiency Narrative":"Intake came in on 2/15/26 stating the incident occurred on 2/13/26 and received medical treatment for their injury on the same day. This was not reported to CCR within the allocated time frame.","Correction Narrative":"In-person follow-up conducted. Staff interviewed confirmed that training for serious incident reporting and time frames was completed. "}},
{"id":6678,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_09032025_7482455a2","report_date":"09/03/2025","report_url":"","content_length":240,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"09/03/2025","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"A caregiver initiated a personal restraint on a child when it was not required, as de-escalation techniques appeared to be managing the situation effectively and the child was not displaying aggressive behavior at the time of the restraint."}},
{"id":6679,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_07262025_7483441a","report_date":"07/26/2025","report_url":"","content_length":132,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"07/26/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2025","Deficiency Narrative":"During the walkthrough of the kitchen multiple dry and wet food items were expired and multiple food items were not stored properly."}},
{"id":6680,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_07072025_7485071","report_date":"07/07/2025","report_url":"","content_length":78,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/07/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2025","Deficiency Narrative":"Children in care were able to access razors from secured operation locations. ","Correction Narrative":"In person follow-up conducted and staff interviewed confirmed receiving training on admission policy changes. "}},
{"id":6681,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_06252025_7483239d","report_date":"06/25/2025","report_url":"","content_length":69,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"06/25/2025","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2025","Deficiency Narrative":"11 of the 16 fire drills reviewed did not have required information. "}},
{"id":6682,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_03182025_748126b","report_date":"03/18/2025","report_url":"","content_length":56,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"03/18/2025","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2025","Deficiency Narrative":"Operation has not provided corrected operational policy.","Correction Narrative":"Operation provided updated policy for Licensing review and approval. "}},
{"id":6683,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_11122024_7485071","report_date":"11/12/2024","report_url":"","content_length":70,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/12/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2024","Deficiency Narrative":"It was confirmed that a staff member told a child in care to shut up. ","Correction Narrative":"Email received from operation advising that staff member involved was terminated. Operation also discussed expectations and professionalism with all staff in their meeting that was held on 12/18/24. Sign-in sheet for 12/18/24 meeting was provided. "}},
{"id":6684,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_11102024_74823078","report_date":"11/10/2024","report_url":"","content_length":68,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"11/10/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Staff member engaged in a verbal confrontation with a child in care.","Correction Narrative":"Email received from operation that employee involved in the incident was terminated. Additional information was received on 2/6/25 that the incident was discussed with all caregivers in the weekly meeting regarding professionalism, tone, language, etc. Meeting agenda notes were provided. "}},
{"id":6685,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_11032024_7481335","report_date":"11/03/2024","report_url":"","content_length":80,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"11/03/2024","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2024","Deficiency Narrative":"The initial service plan time frame was outside the window of date of placement.","Correction Narrative":"Operation developed a tracking system for Initial Service plans. This was discussed in the clinical meeting on 12/13/24. Meeting agenda was provided by the operation. "}},
{"id":6686,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_11032024_7481337b1Hii","report_date":"11/03/2024","report_url":"","content_length":237,"summary":"748.1337(b)(1)(H)(ii) - Initial Service Plan-child w/ high risk behaviors, include specific safety contract developed btwn child & staff to ensure safety","fields":{"Citation Date":"11/03/2024","Standard Number / Description":"748.1337(b)(1)(H)(ii) - Initial Service Plan-child w/ high risk behaviors, include specific safety contract developed btwn child & staff to ensure safety","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2024","Deficiency Narrative":"The initial service plan provided by the operation does not discuss the child's high-risk behaviors or a specific contract developed. The operation is aware of the child's high-risk behaviors as this is the second time at this operation.","Correction Narrative":"Operation discussed the need for Initial Service Plans needing to contain high risk behaviors in the clinical meeting on 12/13/24. Meeting agenda was provided by the operation. "}},
{"id":6687,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_07242024_7483112","report_date":"07/24/2024","report_url":"","content_length":100,"summary":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","fields":{"Citation Date":"07/24/2024","Standard Number / Description":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/26/2024","Deficiency Narrative":"Incident reports were missing some information regarding time and date and names of adults involved."}},
{"id":6688,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_07082024_7481207b","report_date":"07/08/2024","report_url":"","content_length":121,"summary":"748.1207(b) - Placement agreement - Must be signed by parent","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.1207(b) - Placement agreement - Must be signed by parent","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1207(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2024","Deficiency Narrative":"Two of two child placement agreements were reviewed, and neither were signed by the child's parent/managing conservator. ","Correction Narrative":"In person follow-up confirmed that internal checklist was created by operation to ensure that document is signed and correctly scanned and placed into residents file. Case Manager completed the checklist and Treatment Director verifies the document.  "}},
{"id":6689,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_07082024_748861b","report_date":"07/08/2024","report_url":"","content_length":200,"summary":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","Category":"Training and Professional Development","Sections Violated":"748.861(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2024","Deficiency Narrative":"Residential Child Care Regulation observed a care giver's training record to be without 40 hours of on-the-job training. The explanation note read that the care giver had this at a previous operation.","Correction Narrative":"In person follow-up confirmed that caregiver completed required hours. In person follow-up also confirmed that operation created a checklist of what all personnel files and employees need to meet requirements to include caregiver experience hours."}},
{"id":6690,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_07082024_7481341b","report_date":"07/08/2024","report_url":"","content_length":193,"summary":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2024","Deficiency Narrative":"2 of the 3 plans reviewed did not have confirmation that required parties were notified of the date the service plans would be completed and did not give those parties an opportunity to respond","Correction Narrative":"In person follow-up confirmed that an internal checklist was created to ensure that notification of meeting were sent to all parties timely. Checklist is completed by Case Manager. Treatment Director will confirm checklist is completed. "}},
{"id":6691,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_07082024_7481349a2","report_date":"07/08/2024","report_url":"","content_length":84,"summary":"748.1349(a)(2) - Initial Service Plan-Give copy or summary of plan to child's parents","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.1349(a)(2) - Initial Service Plan-Give copy or summary of plan to child's parents","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1349(a)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2024","Deficiency Narrative":"2 of the 3 service plans reviewed were unclear as to who received a copy of the plan","Correction Narrative":"In person follow-up confirmed that service plans for existing residents are being conducted at two per week until all residents have completed service plans however new residents will be completed as required. "}},
{"id":6692,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_07082024_7481209a","report_date":"07/08/2024","report_url":"","content_length":177,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/03/2024","Deficiency Narrative":"Two child files were reviewed. The orientation information provided to the children within seven days of admission did not include all information regarding operation policies. "}},
{"id":6693,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_07082024_7481217a","report_date":"07/08/2024","report_url":"","content_length":116,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2024","Deficiency Narrative":"Two child files were reviewed, there were multiple items that were missing within each child's admission assessment.","Correction Narrative":"Operation recompleted the admission assessments for the files observed and a retraining was conducted with staff on 7/8/24 to ensure that all admission assessments are completed accurately. "}},
{"id":6694,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_07082024_7481215b","report_date":"07/08/2024","report_url":"","content_length":108,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2024","Deficiency Narrative":"Two of two child admission assessments did not have a professional level service provider signature or date.","Correction Narrative":"In person follow-up confirmed that internal audit was being completed weekly by treatment director."}},
{"id":6695,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_07082024_7481205a8","report_date":"07/08/2024","report_url":"","content_length":136,"summary":"748.1205(a)(8) - Admission Documentation-Includes allergies (food, medication, sting, and skin allergies)","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.1205(a)(8) - Admission Documentation-Includes allergies (food, medication, sting, and skin allergies)","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2024","Deficiency Narrative":"Two child files were reviewed. The children's files did not include all necessary information within the file at the time of admission. ","Correction Narrative":"Operation recompleted the admission assessments for the files observed and a retraining was conducted with staff on 7/8/24 to ensure that all admission assessments are completed accurately. "}},
{"id":6696,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_07082024_7483233b2","report_date":"07/08/2024","report_url":"","content_length":154,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2024","Deficiency Narrative":"Residential Child Care Regulation observed the operation's emergency evacuation posters to be without documentation of a designated outside meeting point.","Correction Narrative":"In person follow-up confirmed that new signs were posted at operation."}},
{"id":6697,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_07082024_7481339a","report_date":"07/08/2024","report_url":"","content_length":102,"summary":"748.1339(a) - Initial Service Plan-Service planning team must develop the service plan","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.1339(a) - Initial Service Plan-Service planning team must develop the service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1339(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2024","Deficiency Narrative":"2 of the 3 plans reviewed did not specify who was included or present in developing the service plans ","Correction Narrative":"In person follow-up confirmed that an internal checklist was created to ensure that required signatures were present. Checklist is completed by Case Manager. Treatment Director will confirm checklist is completed.  "}},
{"id":6698,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_07022024_748303a2A","report_date":"07/02/2024","report_url":"","content_length":177,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"07/02/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2024","Deficiency Narrative":"Child in care on 1:1 supervision swallowed a foreign object which required medical treatment such as x-rays as this could result in an unhealthy condition of the body and mind. ","Correction Narrative":"In person follow-up conducted and 2 staff were interviewed who confirmed that additional training was received."}},
{"id":6699,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_05082024_7482003b5","report_date":"05/08/2024","report_url":"","content_length":77,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"05/08/2024","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"A child in care cheeked medication and took more than the prescribed amount. ","Correction Narrative":"Operation provided additional medication administration training to employees and operation posted in-service training and medication administration reminders in the medical station. In person follow-up confirmed that signs were posted in the medication room. "}},
{"id":6700,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_04172024_748753b","report_date":"04/17/2024","report_url":"","content_length":119,"summary":"748.753(b) - Pre-Employment Screening- At least one reference must be an employer who has supervised or familiar with the history of the applicant. ","fields":{"Citation Date":"04/17/2024","Standard Number / Description":"748.753(b) - Pre-Employment Screening- At least one reference must be an employer who has supervised or familiar with the history of the applicant. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"An employee file had reference checks; however, it was not documented if the references were professional or personal. "}},
{"id":6701,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_04172024_7483111","report_date":"04/17/2024","report_url":"","content_length":72,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"04/17/2024","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"Two serious incident reports did not have the operation's phone number. ","Correction Narrative":"Inspector received compliance plan from operation informing that modifications to serious incident report were completed to add the operations phone number. A request was also made to operations IT update serious incident report form to include phone number on online form. "}},
{"id":6702,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_04172024_7484009c","report_date":"04/17/2024","report_url":"","content_length":134,"summary":"748.4009(c) - General requirements-There must be emergency transportation available at all times","fields":{"Citation Date":"04/17/2024","Standard Number / Description":"748.4009(c) - General requirements-There must be emergency transportation available at all times","Category":"Transportation","Sections Violated":"748.4009(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"Operation utilized a drive sharing service to transport a child who was accompanied by staff from the hospital back to the operation. "}},
{"id":6703,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_04172024_748753c2","report_date":"04/17/2024","report_url":"","content_length":205,"summary":"748.753(c)(2) - Pre-Employment Screening-You must document your diligent efforts to contact the reference, which must include more than one attempt to contact. ","fields":{"Citation Date":"04/17/2024","Standard Number / Description":"748.753(c)(2) - Pre-Employment Screening-You must document your diligent efforts to contact the reference, which must include more than one attempt to contact. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(c)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"An employee file did not have documented the number of attempts made to contact the employees' former employers or the employers refusal to provide information. In the result area of contact it stated \"NA\""}},
{"id":6704,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_01112024_748753a2","report_date":"01/11/2024","report_url":"","content_length":118,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"01/11/2024","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2024","Deficiency Narrative":"During an inspection, record review for 1 of 5 staff files reflected only one reference was contacted instead of two. "}},
{"id":6705,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_01112024_748311","report_date":"01/11/2024","report_url":"","content_length":317,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"01/11/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Reports and Record Keeping","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2024","Correction Narrative":"Inspector received email from Administrator who informed the operation would be adopting Form 2991 for serious incident reporting. It will be uploaded in our medical record system for ease of use. Blank copies will also be stored in the Annual Summary Log in the Serious Incident Log tab. "}},
{"id":6706,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_01112024_745641","report_date":"01/11/2024","report_url":"","content_length":115,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"01/11/2024","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2024","Deficiency Narrative":"During an inspection at the operation, it was found an employee did not have a completed initial background check. ","Correction Narrative":"Background check submitted on 1/11/2024. As of 1/16/2024 background is still pending. Extension granted for 1/26/2024."}},
{"id":6707,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_01112024_748505b4","report_date":"01/11/2024","report_url":"","content_length":144,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"01/11/2024","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2024","Deficiency Narrative":"During an inspection, 1 of 5 staff files reflected the notarized affidavit was provided and signed but was not completed in the exception area. "}},
{"id":6708,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_11152023_7483115","report_date":"11/15/2023","report_url":"","content_length":219,"summary":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","fields":{"Citation Date":"11/15/2023","Standard Number / Description":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","Category":"Safety and Emergency Practices","Sections Violated":"748.3115","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2023","Deficiency Narrative":"During walk through of operation it was observed that fire extinguishers had not been inspected for the month of October 2023. Operation staff admitted no monthly check was completed on during the month of October 2023.","Correction Narrative":"Inspector received an email from administrator with compliance plan and attached fire extinguisher inspection log that will be used each month to track when fire extinguishers will checked by the 15th of each month."}},
{"id":6709,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_05172024_745641","report_date":"05/17/2024","report_url":"","content_length":172,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"05/17/2024","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2024","Deficiency Narrative":"A direct care staff applicant was present at the operation and in the presence of children in care before the operation received an eligible background check determination."}},
{"id":6710,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_03092024_748685a4","report_date":"03/09/2024","report_url":"","content_length":162,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/09/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2024","Deficiency Narrative":"During the investigation it was found that a caregiver was not in a position to visually supervise children in care leading to the children leaving the operation."}},
{"id":6711,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_7483235","report_date":"11/09/2023","report_url":"","content_length":63,"summary":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","Category":"Safety and Emergency Practices","Sections Violated":"748.3235","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The emergency evacuation plan was not posted during inspection.","Correction Narrative":""}},
{"id":6712,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_748125e1A","report_date":"11/09/2023","report_url":"","content_length":127,"summary":"748.125(e)(1)(A) - You must immediately refer a child to a MH professional for a suicide risk assessment if screening finds child to be at a high risk for suicide. \r\n","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.125(e)(1)(A) - You must immediately refer a child to a MH professional for a suicide risk assessment if screening finds child to be at a high risk for suicide. \r\n","Category":"Organization and Administration","Sections Violated":"748.125(e)(1)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"The operation policy and procedure manual must specify how soon the child will be sent to the LPC for a suicide risk assessment"}},
{"id":6713,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_748125c1","report_date":"11/09/2023","report_url":"","content_length":212,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"The operation policy does not state how long the training will be or indicate the training will be instructor led.\r\nAs well as 748.125(c)(1)(A) The risk factors, protective factors, and warning signs of suicide. ","Correction Narrative":"The operation updated their policy manual. (Page 78)\r\nSuicide Trainings twice a year will be instructor led and that the curriculum provided by the LPC. LCSW, or LSSP will include the risk factors, protective factors, and warning signs of suicide."}},
{"id":6714,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_74821014","report_date":"11/09/2023","report_url":"","content_length":88,"summary":"748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration ","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration ","Category":"Medication","Sections Violated":"748.2101(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2023","Deficiency Narrative":"The operation does not have provisions to store medication that requires refrigeration. ","Correction Narrative":"The operation has purchased and placed a combination lock box in the refrigerator. The lock box is on the top shelf of the refrigerator. A photograph of this installment was provided on the corrective action plan submitted. "}},
{"id":6715,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_7483233b3","report_date":"11/09/2023","report_url":"","content_length":77,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2023","Deficiency Narrative":"The evacuation plan does not have a designated location inside the operation.","Correction Narrative":"The operation updated the evacuation / floor plan that depicts (with blue boxes) where residents / staff can take cover in the event of hazardous weather.  "}},
{"id":6716,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_7481192","report_date":"11/09/2023","report_url":"","content_length":101,"summary":"748.119(2) - Volunteer policy - Address qualifications, screening, and selection procedures for the volunteers","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.119(2) - Volunteer policy - Address qualifications, screening, and selection procedures for the volunteers","Category":"Organization and Administration","Sections Violated":"748.119(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"The operations policy manual does not make TB testing a qualification or requirement for volunteers. ","Correction Narrative":"The operation updated their policy manual. (Page 47) TB testing as a requirement for volunteers before having contact with our residents. "}},
{"id":6717,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_748125d6","report_date":"11/09/2023","report_url":"","content_length":78,"summary":"748.125(d)(6) - Suicide Screening- Must be documented. ","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.125(d)(6) - Suicide Screening- Must be documented. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"The operation policy and procedure manual is missing this component / section.","Correction Narrative":"The operation updated their policy manual. (Page 79) All attempts will be immediately reported and documented as a serious incident as required. "}},
{"id":6718,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_7481051","report_date":"11/09/2023","report_url":"","content_length":182,"summary":"748.105(1) - Personnel Policies - Develop a written organizational chart showing administrative/professional/staffing structures and lines of authority","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.105(1) - Personnel Policies - Develop a written organizational chart showing administrative/professional/staffing structures and lines of authority","Category":"Organization and Administration","Sections Violated":"748.105(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/28/2023","Deficiency Narrative":"The Resident Director position with job description does not exist in witting or on the organization chart. Lead Resident Assistant position does not exist on the organization chart.","Correction Narrative":"The operation added the position and job description of Resident Director and Lead Resident Assistant to the staffing plan, personnel policy manual and Organizational Chart."}},
{"id":6719,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_7481052","report_date":"11/09/2023","report_url":"","content_length":141,"summary":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","Category":"Organization and Administration","Sections Violated":"748.105(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"The Chief Executive Officer position does not have a written minimum qualifications outlined in the operation's policy and procedure manual. ","Correction Narrative":"The operation updated their policy manual. (Page 37)\r\nThe Chief Executive Officer position now includes the minimum qualifications for the position."}},
{"id":6720,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_7481116","report_date":"11/09/2023","report_url":"","content_length":122,"summary":"748.111(6) - Child-care policy - Personal possessions a child is or is not allowed to have, where stored, and search policies ","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.111(6) - Child-care policy - Personal possessions a child is or is not allowed to have, where stored, and search policies ","Category":"Organization and Administration","Sections Violated":"748.111(6)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"The operation policy and procedure manual does not designate a location for possessions to be stored that are prohibited. "}},
{"id":6721,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_748125d3","report_date":"11/09/2023","report_url":"","content_length":78,"summary":"748.125(d)(3) - Suicide Screening- Document that any person conducting a suicide screening meets the conditions and training requirements.","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.125(d)(3) - Suicide Screening- Document that any person conducting a suicide screening meets the conditions and training requirements.","Category":"Organization and Administration","Sections Violated":"748.125(d)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"The operation policy and procedure manual is missing this component / section.","Correction Narrative":"The operation policy manual was updated, and a copy was provided. (Page 78) All screenings are conducted in a private area out of earshot of other peers and in privacy,"}},
{"id":6722,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_748125d5","report_date":"11/09/2023","report_url":"","content_length":78,"summary":"748.125(d)(5) - Suicide Screening- Must be performed in a manner that protects the child’s privacy.","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.125(d)(5) - Suicide Screening- Must be performed in a manner that protects the child’s privacy.","Category":"Organization and Administration","Sections Violated":"748.125(d)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"The operation policy and procedure manual is missing this component / section.","Correction Narrative":"The operation has updated their policy manual. (Page 78) will ensure that all screenings are conducted in a private area out of earshot of other peers and in privacy,"}},
{"id":6723,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_7483239d","report_date":"11/09/2023","report_url":"","content_length":73,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2023","Deficiency Narrative":"Monthly Drill record does not include the type of drill being conducted. ","Correction Narrative":"The operation submitted an updated form. The new form now has fire drill or weather drill.  "}},
{"id":6724,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_748125g1A","report_date":"11/09/2023","report_url":"","content_length":154,"summary":"748.125(g)(1)(A) - You must create a Postvention Team, Written Action Plan and Protocols. ","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.125(g)(1)(A) - You must create a Postvention Team, Written Action Plan and Protocols. ","Category":"Organization and Administration","Sections Violated":"748.125(g)(1)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"The operation policy and procedure manual is missing this component / section.\r\n748.125(g)(1)(B)(I thru VI)(iii)\r\n748.125(g)(2),(B),(D), E( i)(ii) and (F)"}},
{"id":6725,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_74814371","report_date":"11/09/2023","report_url":"","content_length":50,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2023","Deficiency Narrative":"The discharge summary is not available for review.","Correction Narrative":"The operation created and provided a copy of the discharge form that will be used when children discharge from the operation. "}},
{"id":6726,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_7481912","report_date":"11/09/2023","report_url":"","content_length":66,"summary":"748.191(2) - Required Postings-Post Licensing notice Keeping Children Safe in prominent and publicly accessible place where others may easily view it at all times","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.191(2) - Required Postings-Post Licensing notice Keeping Children Safe in prominent and publicly accessible place where others may easily view it at all times","Category":"Organization and Administration","Sections Violated":"748.191(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The 'Keeping Children Safe' sign was not posted during inspection.","Correction Narrative":""}},
{"id":6727,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_748125f1","report_date":"11/09/2023","report_url":"","content_length":120,"summary":"748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. ","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. ","Category":"Organization and Administration","Sections Violated":"748.125(f)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"The operation policy and procedure manual is missing the following component / section.\r\n748.125(f)1, 2, A, B, C and 3. "}},
{"id":6728,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_748125e2A","report_date":"11/09/2023","report_url":"","content_length":129,"summary":"748.125(e)(2)(A) - You must refer a child to a MH professional within 24hrs for a suicide risk assessment if screening finds child to be a potential risk for suicide.","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.125(e)(2)(A) - You must refer a child to a MH professional within 24hrs for a suicide risk assessment if screening finds child to be a potential risk for suicide.","Category":"Organization and Administration","Sections Violated":"748.125(e)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"The operation policy and procedure manual must specify how soon the child will be seen by the LPC for a suicide risk assessment. "}},
{"id":6729,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_7481053","report_date":"11/09/2023","report_url":"","content_length":101,"summary":"748.105(3) - Personnel Policies - Include procedures for screening applicants to determine suitability. ","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.105(3) - Personnel Policies - Include procedures for screening applicants to determine suitability. ","Category":"Organization and Administration","Sections Violated":"748.105(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"The operation policy and procedure does not have  Minimum Standard 748.105(3) procedure implemented. "}},
{"id":6730,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_7483233b2","report_date":"11/09/2023","report_url":"","content_length":78,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2023","Deficiency Narrative":"The evacuation plan does not have a designated location outside the operation.","Correction Narrative":"The operation updated the evacuation / floor plan that depicts (with a photograph outside) where residents / staff will meet in the event of a fire.  "}},
{"id":6731,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_7483391c","report_date":"11/09/2023","report_url":"","content_length":86,"summary":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","Category":"Physical Site","Sections Violated":"748.3391(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"One upstairs bedroom would require occupants to cross the game room to the bathroom.  "}},
{"id":6732,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_7481114","report_date":"11/09/2023","report_url":"","content_length":147,"summary":"748.111(4) - Child-care policy - Child's right to receive and give gifts","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.111(4) - Child-care policy - Child's right to receive and give gifts","Category":"Organization and Administration","Sections Violated":"748.111(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"The operation policy and procedure manual states residents are not able to give gifts to friends, employees, or other residents in while in care.\r\n"}},
{"id":6733,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_748125e1E","report_date":"11/09/2023","report_url":"","content_length":78,"summary":"748.125(e)(1)(E) - You must adhere to recommendations of the MH professional and update the child’s safety/service plan's if child is at high risk for suicide. ","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.125(e)(1)(E) - You must adhere to recommendations of the MH professional and update the child’s safety/service plan's if child is at high risk for suicide. ","Category":"Organization and Administration","Sections Violated":"748.125(e)(1)(E)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"The operation policy and procedure manual is missing this component / section."}},
{"id":6734,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_74811114","report_date":"11/09/2023","report_url":"","content_length":104,"summary":"748.111(14) - Child-care policy - Procedures for routine and emergency diagnosis, including treatment of medical and dental problems","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.111(14) - Child-care policy - Procedures for routine and emergency diagnosis, including treatment of medical and dental problems","Category":"Organization and Administration","Sections Violated":"748.111(14)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"The operation policy and procedure manual does not state whether  it offers a religious program or not. "}},
{"id":6735,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11092023_74810510","report_date":"11/09/2023","report_url":"","content_length":103,"summary":"748.105(10) - Personnel Policies- Must include either the model drug testing policy or a written policy that meets or exceeds the criteria in the model policy. ","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.105(10) - Personnel Policies- Must include either the model drug testing policy or a written policy that meets or exceeds the criteria in the model policy. ","Category":"Organization and Administration","Sections Violated":"748.105(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"The operation policy and procedure manual does not describe how random drug testing will be conducted. "}},
{"id":6736,"facility_id":310,"state":"TX","facility_name":"right at home care 2 Inc.","report_id":"1786553_12302025_7481101b4Aii","report_date":"12/30/2025","report_url":"","content_length":57,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"12/30/2025","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2026","Deficiency Narrative":"A staff threatened to physically assault a child in care."}},
{"id":6737,"facility_id":310,"state":"TX","facility_name":"right at home care 2 Inc.","report_id":"1786553_12302025_7458411a","report_date":"12/30/2025","report_url":"","content_length":294,"summary":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","fields":{"Citation Date":"12/30/2025","Standard Number / Description":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2026","Deficiency Narrative":"A staff involved in the incident did not make themselves available to be interviewed for the investigation. The staff was attempted to be contacted on 1.29.26, 1.30.26, 2.3.26, and 2.4.26. The operation was contacted on 1.29.26 to have the staff return their call. No attempts were successful. ","Correction Narrative":" Staff reported Owner is no longer able to help with staff activities related to children until further notice. Staff is unsure if related to the incident. "}},
{"id":6738,"facility_id":310,"state":"TX","facility_name":"right at home care 2 Inc.","report_id":"1786553_12302025_7485071","report_date":"12/30/2025","report_url":"","content_length":210,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/30/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2026","Deficiency Narrative":"A staff lacked self-control when they had to be held back from engaging with a child during an altercation. Additionally, during the same incident, the same staff used inappropriate language towards the child. "}},
{"id":6739,"facility_id":310,"state":"TX","facility_name":"right at home care 2 Inc.","report_id":"1786553_09122025_7485071","report_date":"09/12/2025","report_url":"","content_length":135,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2025","Deficiency Narrative":"During the course of the investigation, it was determined that a caregiver argued with a child in care and used inappropriate language."}},
{"id":6740,"facility_id":310,"state":"TX","facility_name":"right at home care 2 Inc.","report_id":"1786553_01172025_7483395b4","report_date":"01/17/2025","report_url":"","content_length":83,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"01/17/2025","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The bathroom was observed with nothing for the children to use to dry their hands. ","Correction Narrative":""}},
{"id":6741,"facility_id":310,"state":"TX","facility_name":"right at home care 2 Inc.","report_id":"1786553_12032024_7482003b5","report_date":"12/03/2024","report_url":"","content_length":61,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"12/03/2024","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"The medication record does not match the count of the pills. ","Correction Narrative":"The operation sent an email indicating that in an effort to make sure the medication administration remains in compliance, they have minimized distractions during the medication distribution and signage of the medication log also ensure that medication error logs are quickly in place if needed. "}},
{"id":6742,"facility_id":310,"state":"TX","facility_name":"right at home care 2 Inc.","report_id":"1786553_07172024_7481209b9","report_date":"07/17/2024","report_url":"","content_length":137,"summary":"748.1209(b)(9) - Child Orientation-Include policies on the educational program","fields":{"Citation Date":"07/17/2024","Standard Number / Description":"748.1209(b)(9) - Child Orientation-Include policies on the educational program","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(9)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2024","Deficiency Narrative":"Upon reviewing the orientation given to the child upon admission, the education programs the facility provides was not found in handbook.","Correction Narrative":"Agency added educational programs to the childrens orientation"}},
{"id":6743,"facility_id":310,"state":"TX","facility_name":"right at home care 2 Inc.","report_id":"1786553_07172024_7481349b2","report_date":"07/17/2024","report_url":"","content_length":72,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"07/17/2024","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2024","Deficiency Narrative":"Multiple service plans were not signed or dated by the children in care.","Correction Narrative":"Agency provided a scanned copy of the signed service plan."}},
{"id":6744,"facility_id":310,"state":"TX","facility_name":"right at home care 2 Inc.","report_id":"1786553_07172024_7481347b","report_date":"07/17/2024","report_url":"","content_length":65,"summary":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","fields":{"Citation Date":"07/17/2024","Standard Number / Description":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1347(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2024","Deficiency Narrative":"PLSP signature or dates were not found in multiple service plans.","Correction Narrative":"Agency provided a signed copy of the service plan."}},
{"id":6745,"facility_id":310,"state":"TX","facility_name":"right at home care 2 Inc.","report_id":"1786553_06182024_7482151c8","report_date":"06/18/2024","report_url":"","content_length":126,"summary":"748.2151(c)(8) - Medication record-must include reasons for administering psychotropic medication or non-prescription medication/supplement for a child under 5 years","fields":{"Citation Date":"06/18/2024","Standard Number / Description":"748.2151(c)(8) - Medication record-must include reasons for administering psychotropic medication or non-prescription medication/supplement for a child under 5 years","Category":"Medication","Sections Violated":"748.2151(c)(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"Upon reviewing medication logs, multiple medication logs were observed to not have the reason for medication being prescribed."}},
{"id":6746,"facility_id":310,"state":"TX","facility_name":"right at home care 2 Inc.","report_id":"1786553_06122024_748685a3","report_date":"06/12/2024","report_url":"","content_length":102,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"06/12/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"Caregiver stated that they \"dozed off\" during a time that they were in charge of supervising children.","Correction Narrative":"Owner began to schedule 2 staff members at all times during the night, mentioned via phone call. Via email, owner mentioned that specifically when the worker involved in the investigation is to be scheduled, there would be additional staffing."}},
{"id":6747,"facility_id":310,"state":"TX","facility_name":"right at home care 2 Inc.","report_id":"1786553_05232024_74811115","report_date":"05/23/2024","report_url":"","content_length":72,"summary":"748.111(15) - Child-care policy - Routine health care relating to pregnancy and childbirth, if you admit or care for a pregnant child","fields":{"Citation Date":"05/23/2024","Standard Number / Description":"748.111(15) - Child-care policy - Routine health care relating to pregnancy and childbirth, if you admit or care for a pregnant child","Category":"Organization and Administration","Sections Violated":"748.111(15)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2024","Deficiency Narrative":"When reviewing the policies and procedures, this policy was not created."}},
{"id":6748,"facility_id":310,"state":"TX","facility_name":"right at home care 2 Inc.","report_id":"1786553_03202024_7481513","report_date":"03/20/2024","report_url":"","content_length":145,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/20/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"During the inspection, an admission assessment, a preliminary service plan, and the facilities evacuation route contained inaccurate information.","Correction Narrative":"The operation submitted an updated admission's assessment form that accurate information. "}},
{"id":6749,"facility_id":310,"state":"TX","facility_name":"right at home care 2 Inc.","report_id":"1786553_03202024_7481703a","report_date":"03/20/2024","report_url":"","content_length":90,"summary":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","fields":{"Citation Date":"03/20/2024","Standard Number / Description":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","Category":"Child Care","Sections Violated":"748.1703(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"During the inspection, the monthly menu did not list the snacks provided by the operation.","Correction Narrative":"The operation submitted an updated menu that listed snacks provided by the operation, as well as meal alternatives. No concerns"}},
{"id":6750,"facility_id":310,"state":"TX","facility_name":"right at home care 2 Inc.","report_id":"1786553_03202024_748125d4C","report_date":"03/20/2024","report_url":"","content_length":70,"summary":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","fields":{"Citation Date":"03/20/2024","Standard Number / Description":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"A child in care did not receive a suicide screening every thirty days.","Correction Narrative":"The operation provide suicide screenings for all active residents. Additionally, the operation stated, \"The suicide screenings are now on the calendar and will alarm when it's time to get them done before the 30 day expires.\" No concerns."}},
{"id":6751,"facility_id":310,"state":"TX","facility_name":"right at home care 2 Inc.","report_id":"1786553_03202024_7482151d","report_date":"03/20/2024","report_url":"","content_length":82,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"03/20/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"Two children's prescribed medication did not have an accurate count of medication."}},
{"id":6752,"facility_id":310,"state":"TX","facility_name":"right at home care 2 Inc.","report_id":"1786553_10042023_7481217c1","report_date":"10/04/2023","report_url":"","content_length":164,"summary":"748.1217(c)(1) - Admission Assessment-Prior to initial service plan, add child's social history","fields":{"Citation Date":"10/04/2023","Standard Number / Description":"748.1217(c)(1) - Admission Assessment-Prior to initial service plan, add child's social history","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(c)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2023","Deficiency Narrative":"Admission Assessments did not include children's home environments and family function, the children's birth and neonatal history, and the child's social history.\r\n","Correction Narrative":"Compliance was met upon the agency sending an email containing the updated admissions assessment that contained the missing items."}},
{"id":6753,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_11132025_74823071","report_date":"11/13/2025","report_url":"","content_length":105,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"11/13/2025","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2025","Deficiency Narrative":"Based on the video observed, staff was seen pushing child towards the wall and grabbing him by the neck. "}},
{"id":6754,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_11132025_7482855a4","report_date":"11/13/2025","report_url":"","content_length":149,"summary":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","fields":{"Citation Date":"11/13/2025","Standard Number / Description":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2025","Deficiency Narrative":"Based on video observed, there was no documentation indicating the type of restraint administered nor the accurate length of time for the restraint. "}},
{"id":6755,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_11132025_7482551a","report_date":"11/13/2025","report_url":"","content_length":88,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"11/13/2025","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2026","Deficiency Narrative":"Based on the video observed, there was no de-escalation methods used prior to restraint.","Correction Narrative":"The LCCA and Program Director will ensure, staff will continue to prioritize and document de-escalation strategies and use EBI only when all appropriate interventions have been unsuccessful, in accordance with DFPS Minimum Standards."}},
{"id":6756,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_11132025_74828531","report_date":"11/13/2025","report_url":"","content_length":65,"summary":"748.2853(1) - EBI Documentation-Date and time the caregiver offered the post discussion to the child","fields":{"Citation Date":"11/13/2025","Standard Number / Description":"748.2853(1) - EBI Documentation-Date and time the caregiver offered the post discussion to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2853(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2025","Deficiency Narrative":"There was no post discussion documentation available for review. "}},
{"id":6757,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_10042025_74823071","report_date":"10/04/2025","report_url":"","content_length":93,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"10/04/2025","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2025","Deficiency Narrative":"Two children confirmed that they experienced mistreatment by staff during their time in care."}},
{"id":6758,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_01132025_748685a4","report_date":"01/13/2025","report_url":"","content_length":101,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/13/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2025","Deficiency Narrative":"Children in care confirmed three staff have been observed sleep during overnight awake staff duties. "}},
{"id":6759,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_01052025_748303a6A","report_date":"01/05/2025","report_url":"","content_length":210,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"01/05/2025","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2025","Deficiency Narrative":"The case was reported to statewide Intake but the staff did not place the Report number therein. Thus Law Enforcement called in the case and the Op made a subsequent Report anew, this time with a report number.","Correction Narrative":"Upon telephone conversation, the Op informed Licensing that a re-orientation with all staff regarding proper reporting, including taking the Report Number, was done and strict compliance will be monitored by the LCCA and Case Manager."}},
{"id":6760,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_11252024_7481101b7","report_date":"11/25/2024","report_url":"","content_length":124,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"11/25/2024","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2025","Deficiency Narrative":"A caregiver interfered with a child's call to the Ombudsman's office by not interrupting the call and preventing privacy. \r\n"}},
{"id":6761,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_10222024_7481341a","report_date":"10/22/2024","report_url":"","content_length":124,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"10/22/2024","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/29/2024","Deficiency Narrative":"During the inspection it was found that the child's parent was not given two weeks advance notice of a service plan meeting.","Correction Narrative":"The operation sent follow-ups via e-mail along with updated service plans."}},
{"id":6762,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_10222024_7481337b1N","report_date":"10/22/2024","report_url":"","content_length":121,"summary":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","fields":{"Citation Date":"10/22/2024","Standard Number / Description":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(N)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2024","Deficiency Narrative":"During the inspection it was found that a child's service plan did not have signatures of service planning team members. ","Correction Narrative":"The operation sent follow-ups via e-mail along with updated service plans."}},
{"id":6763,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_09162024_7482605a2","report_date":"09/16/2024","report_url":"","content_length":163,"summary":"748.2605(a)(2) - Personal Restraints Prohibited-Restraints that obstruct child's airway","fields":{"Citation Date":"09/16/2024","Standard Number / Description":"748.2605(a)(2) - Personal Restraints Prohibited-Restraints that obstruct child's airway","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2024","Deficiency Narrative":"Staff member stated to have placed child in a head lock and according to officer that arrested child, child had visible marks on neck at the time of their arrest. ","Correction Narrative":"Agency retrained all staff on de-escalation techniques along with proper restraint techniques. Agency provided training certificates."}},
{"id":6764,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_06282024_74833512","report_date":"06/28/2024","report_url":"","content_length":197,"summary":"748.3351(2) - Interior Space-Provide personal storage space in the child's bedroom for each child's clothing and belongings","fields":{"Citation Date":"06/28/2024","Standard Number / Description":"748.3351(2) - Interior Space-Provide personal storage space in the child's bedroom for each child's clothing and belongings","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"At one point in time the operation did not have personal storage space for children in care. During the inspection on 7/11/24 the operation was observed to have 3 drawer plastic bins in each room. ","Correction Narrative":""}},
{"id":6765,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_05242024_748685c1","report_date":"05/24/2024","report_url":"","content_length":94,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"05/24/2024","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2024","Deficiency Narrative":"Children in care were able to smoke on the operations property while being left unsupervised. "}},
{"id":6766,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_12062023_74831012","report_date":"12/06/2023","report_url":"","content_length":150,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"12/06/2023","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2023","Deficiency Narrative":"During the inspection it was noted that the fire inspection had expired. The operation has had a new inspection however they do not have the results. ","Correction Narrative":"A new fire inspection dated 12/18/2023 was emailed on this day, where everything passed for this operation. See document library."}},
{"id":6767,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_10042023_7481513","report_date":"10/04/2023","report_url":"","content_length":171,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/04/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Deficiency Narrative":"During a review of the policies, it was determined that the policy manual identifies the CEO as a controlling person but does identify all board as a controlling person...","Correction Narrative":"Administrator sent email stating that all members are now controlling person. A check was completed, and it appears as this has been corrected. "}},
{"id":6768,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_10042023_74832737","report_date":"10/04/2023","report_url":"","content_length":136,"summary":"748.3273(7) - First Aid Kits-Each one must contain sterile gauze pads","fields":{"Citation Date":"10/04/2023","Standard Number / Description":"748.3273(7) - First Aid Kits-Each one must contain sterile gauze pads","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Deficiency Narrative":"During the inspection of the first aid kit there were a few items missing. There was not a thermometer, tweezers, or waterproof gloves. ","Correction Narrative":"Administrator sent email with photographs that included all missing items from the first aid kit."}},
{"id":6769,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_10042023_74836311","report_date":"10/04/2023","report_url":"","content_length":196,"summary":"748.363(11) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months.","fields":{"Citation Date":"10/04/2023","Standard Number / Description":"748.363(11) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months.","Category":"Reports and Record Keeping","Sections Violated":"748.363(11)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Out of three personnel files reviewed all three files did not have a documentation of a driver's records check that is required. This was corrected at inspection as all driver's records were ran. ","Correction Narrative":""}},
{"id":6770,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_10042023_7481012B","report_date":"10/04/2023","report_url":"","content_length":264,"summary":"748.101(2)(B) - Plans to submit - Fiscal plan - documentation to reserve funds or available credit at least equal to operating costs for first 3 months ","fields":{"Citation Date":"10/04/2023","Standard Number / Description":"748.101(2)(B) - Plans to submit - Fiscal plan - documentation to reserve funds or available credit at least equal to operating costs for first 3 months ","Category":"Organization and Administration","Sections Violated":"748.101(2)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Deficiency Narrative":"During a review of the policies that the operation submitted there was not and fiscal plan or documentation to reserve funds or available credit for to at least equal cost for three months. Furthermore, there was no estimated 12-month budget of income or expense. ","Correction Narrative":"Administrator sent email with the budget form that shows estimated budget income for 12 months. "}},
{"id":6771,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_10042023_7481337b","report_date":"10/04/2023","report_url":"","content_length":477,"summary":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","fields":{"Citation Date":"10/04/2023","Standard Number / Description":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Correction Narrative":"Administrator sent email with an updated service plan that meets all the minimum standards."}},
{"id":6772,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_10042023_7481339a2","report_date":"10/04/2023","report_url":"","content_length":96,"summary":"748.1339(a)(2) - Initial Service Plan-Team must include person designated to make decisions regarding a child's participation in childhood activities\r\n","fields":{"Citation Date":"10/04/2023","Standard Number / Description":"748.1339(a)(2) - Initial Service Plan-Team must include person designated to make decisions regarding a child's participation in childhood activities\r\n","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1339(a)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Deficiency Narrative":"During a review of the service plan it does not identfy the normalcy decision maker in the team.","Correction Narrative":"Administrator sent email with an updated service plan that meets all the minimum standard requirements including who is responsible for normalcy activities."}},
{"id":6773,"facility_id":312,"state":"TX","facility_name":"Sarah's Landing LLC","report_id":"1797720_02022026_7481203a","report_date":"02/02/2026","report_url":"","content_length":112,"summary":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","fields":{"Citation Date":"02/02/2026","Standard Number / Description":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.1203(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2026","Deficiency Narrative":"The operation admitted a child over the age of 17 prior to having their permit updated for young adult children."}},
{"id":6774,"facility_id":312,"state":"TX","facility_name":"Sarah's Landing LLC","report_id":"1797720_08222025_7483113","report_date":"08/22/2025","report_url":"","content_length":107,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"08/22/2025","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Reports and Record Keeping","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2025","Deficiency Narrative":"Multiple serious incidents did not document name, age , gender or admission date of all children involved. ","Correction Narrative":"The operation has updated their form to ensure all required the information is documentation in the log. "}},
{"id":6775,"facility_id":312,"state":"TX","facility_name":"Sarah's Landing LLC","report_id":"1797720_02272025_7481661a","report_date":"02/27/2025","report_url":"","content_length":113,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"02/27/2025","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2025","Deficiency Narrative":"A caregiver had a nicotine vaporizer in her vehicle accessible to a child who gained possession of the vaporizer.","Correction Narrative":"A caregiver had a nicotine vaporizer in her vehicle accessible to a child who gained possession of and used the vaporizer."}},
{"id":6776,"facility_id":312,"state":"TX","facility_name":"Sarah's Landing LLC","report_id":"1797720_08142024_74821014","report_date":"08/14/2024","report_url":"","content_length":87,"summary":"748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration ","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration ","Category":"Medication","Sections Violated":"748.2101(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"The operation did not have provisions to store medication that requires refrigeration. "}},
{"id":6777,"facility_id":313,"state":"TX","facility_name":"Make A Way RTC LLC 2.0","report_id":"1797733_07302025_7483637","report_date":"07/30/2025","report_url":"","content_length":51,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"07/30/2025","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2025","Deficiency Narrative":"A staff member does not have a completed affidavit."}},
{"id":6778,"facility_id":313,"state":"TX","facility_name":"Make A Way RTC LLC 2.0","report_id":"1797733_07302025_748753a1","report_date":"07/30/2025","report_url":"","content_length":69,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"07/30/2025","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2025","Deficiency Narrative":"An employee chart did not have references on the employee hire form. "}},
{"id":6779,"facility_id":313,"state":"TX","facility_name":"Make A Way RTC LLC 2.0","report_id":"1797733_07302025_7481661c","report_date":"07/30/2025","report_url":"","content_length":88,"summary":"748.1661(c) - Tobacco Products-Adult may only smoke tobacco products, e-cigarettes, or vaporizers on premises at a safe distance from child living area","fields":{"Citation Date":"07/30/2025","Standard Number / Description":"748.1661(c) - Tobacco Products-Adult may only smoke tobacco products, e-cigarettes, or vaporizers on premises at a safe distance from child living area","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"An employee was vaping outside the operation by the garage area when inspector arrived. ","Correction Narrative":""}},
{"id":6780,"facility_id":313,"state":"TX","facility_name":"Make A Way RTC LLC 2.0","report_id":"1797733_11072024_7481511","report_date":"11/07/2024","report_url":"","content_length":50,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Organization and Administration","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2024","Deficiency Narrative":"Operation does not have a full time administrator ","Correction Narrative":"On 12/3/24, all documentation for the assigned administrator for the operation was provided via email and confirmed by phone call. Documentation will be uploaded into the digital library. "}},
{"id":6781,"facility_id":313,"state":"TX","facility_name":"Make A Way RTC LLC 2.0","report_id":"1797733_11072024_748103b1","report_date":"11/07/2024","report_url":"","content_length":60,"summary":"748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. ","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. ","Category":"Organization and Administration","Sections Violated":"748.103(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2024","Deficiency Narrative":"The agency did not have a filing storage for record keeping.","Correction Narrative":"On 11/29/24 the operation submitted a video of the storage office where child and employee documents will be placed. This will be where child suicide screening and required privacy will be taken."}},
{"id":6782,"facility_id":313,"state":"TX","facility_name":"Make A Way RTC LLC 2.0","report_id":"1797733_11072024_74833513","report_date":"11/07/2024","report_url":"","content_length":99,"summary":"748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation","Category":"Physical Site","Sections Violated":"748.3351(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Measurments did not provide the sufficient amount of space required for children in care and staff.","Correction Narrative":""}},
{"id":6783,"facility_id":313,"state":"TX","facility_name":"Make A Way RTC LLC 2.0","report_id":"1797733_11072024_7481513","report_date":"11/07/2024","report_url":"","content_length":176,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2024","Deficiency Narrative":"Employee/Children Records were not completed. \r\n\r\nPolicy did not have accurate information as listed on the application for title of organization, services, type of population.","Correction Narrative":"The operation has emailed written notice informing all documents have been adjusted to reflect the operation name to reflect the application as Make A Way RTC LLC 2.0. A copy of the insurance has been submitted to reflect the operation name and correct address."}},
{"id":6784,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_01092026_7456352","report_date":"01/09/2026","report_url":"","content_length":111,"summary":"745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter","fields":{"Citation Date":"01/09/2026","Standard Number / Description":"745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter","Category":"Individual Standards Evaluated","Sections Violated":"745.635(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2026","Deficiency Narrative":"A person who was identified to be the current license holder of the operation is listed as ineligible in CLASS.","Correction Narrative":"The operation took steps to remove the ineligible permit holder from the controlling person's, inactivated the background check and did not allow the permit holder to be present at the operation. The operation has submitted on 3/13/26 a new application to complete and expedited change of ownership."}},
{"id":6785,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_01082026_748753d1","report_date":"01/08/2026","report_url":"","content_length":65,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"01/08/2026","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Personnel","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2026","Deficiency Narrative":"2 of 2 staff files did not have any reference checks completed.  ","Correction Narrative":"The operation has implemented a checklist for newly hired staff that includes contacting references for new staff prior to staff being hired. "}},
{"id":6786,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_11062025_7481113e","report_date":"11/06/2025","report_url":"","content_length":160,"summary":"748.1113(e) - Child Rights Searches-Second caregiver must witness a search that involves the removal of clothing","fields":{"Citation Date":"11/06/2025","Standard Number / Description":"748.1113(e) - Child Rights Searches-Second caregiver must witness a search that involves the removal of clothing","Category":"Individual Standards Evaluated","Sections Violated":"748.1113(e)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2026","Deficiency Narrative":"During the DFPS investigation, it was reported by children, staff involved, and administrator that outer clothing was removed for a search for prohibited items."}},
{"id":6787,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_07082025_74831111","report_date":"07/08/2025","report_url":"","content_length":121,"summary":"748.311(11) - Serious Incident Documentation-Must include an update regarding the unauthorized absence and the child’s return. ","fields":{"Citation Date":"07/08/2025","Standard Number / Description":"748.311(11) - Serious Incident Documentation-Must include an update regarding the unauthorized absence and the child’s return. ","Category":"Individual Standards Evaluated","Sections Violated":"748.311(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2025","Deficiency Narrative":"The operation's Serious Incident Report is missing required information, including the documenting of the child's return."}},
{"id":6788,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_07082025_748455a4","report_date":"07/08/2025","report_url":"","content_length":287,"summary":"748.455(a)(4) - Unauthorized Absence - Debriefing includes where child went, who was w/ child, child activities & any other relevant info to their health & safety","fields":{"Citation Date":"07/08/2025","Standard Number / Description":"748.455(a)(4) - Unauthorized Absence - Debriefing includes where child went, who was w/ child, child activities & any other relevant info to their health & safety","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2025","Deficiency Narrative":"The provided Debrief document did not contain multiple required components, including any information pertaining to where the child went, who they were with, or any other information relevant to the child’s health and safety. Neither was it noted those questions were asked of the child."}},
{"id":6789,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_06102025_7485351","report_date":"06/10/2025","report_url":"","content_length":242,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2025","Deficiency Narrative":"It was determined during the follow-up process the administrator is not providing daily supervision. Administrator was not present for inspection and operation was unable to provide evidence of the administrator providing on-site supervision.","Correction Narrative":"The operation hired new staff and ensured the staff member would be available for 30 hours weekly. There are two staff pending to also test for the LCCA license as backup. "}},
{"id":6790,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_05282025_7485351","report_date":"05/28/2025","report_url":"","content_length":242,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"05/28/2025","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"It was determined during the interview process the administrator is not providing daily supervision. Administrator was not present for inspection and operation was unable to provide evidence of the administrator providing on-site supervision."}},
{"id":6791,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_04092025_7481103d","report_date":"04/09/2025","report_url":"","content_length":157,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"Two children files were missing signatures on form K-906-2530. One file was missing child signature, and the other file was missing case worker's signature. ","Correction Narrative":"Administrator has created a checklist and retrained staff to ensure all required documentation is presented upon request. Administrator is also conducting bi-weekly audits to ensure all requirements are being completed in a timely manner. "}},
{"id":6792,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_04092025_7482151d","report_date":"04/09/2025","report_url":"","content_length":159,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"The medical count to one child file is not correct. The medication counts on the form stated 42 pills, but the actual count is 40.5 pills left in the blister. "}},
{"id":6793,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_04092025_748505b6","report_date":"04/09/2025","report_url":"","content_length":60,"summary":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","Category":"Personnel","Sections Violated":"748.505(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"Two staff files were missing reference check documentation. ","Correction Narrative":"Administrator has created a checklist and will be dated the date the items are inputted in the staff files. Administrator will conduct a monthly audit to ensure documentations are available upon request. "}},
{"id":6794,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_04092025_748505b4","report_date":"04/09/2025","report_url":"","content_length":54,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"Two staff files were missing notarized documentation. ","Correction Narrative":"Administrator has created a checklist and will be dated the date the items are inputted in the staff files. Administrator will conduct a monthly audit to ensure documentations are available upon request. "}},
{"id":6795,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_04092025_7481545a","report_date":"04/09/2025","report_url":"","content_length":107,"summary":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","Category":"Child Care","Sections Violated":"748.1545(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"One child in care's file that was placed on 01/08/2025 did not documentation of vision and hearing results.","Correction Narrative":"Administrator has created a outlook calendar remainder to ensure they are to date with all medical requirements. Administrator also does weekly audits to ensure all required documentation is available upon request.  "}},
{"id":6796,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_04092025_7481501a1","report_date":"04/09/2025","report_url":"","content_length":97,"summary":"748.1501(a)(1) - Dental care-Children in care must receive dental care initially  according to the requirements in 748.1225","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.1501(a)(1) - Dental care-Children in care must receive dental care initially  according to the requirements in 748.1225","Category":"Child Care","Sections Violated":"748.1501(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"One child in care's file that was placed on 01/08/2025 did not have a copy of her dental record. ","Correction Narrative":"Administrator has created an outlook calendar remainder to ensure they are to date with all medical requirements. Administrator also does weekly audits to ensure all required documentation is available upon request."}},
{"id":6797,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_04092025_7481539b","report_date":"04/09/2025","report_url":"","content_length":105,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Child Care","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"One child in care's file that was placed on 01/08/2025 did not have a copy of immunization documentation.","Correction Narrative":"Administrator has created an outlook calendar remainder to ensure they are to date with all medical requirements. Administrator also does weekly audits to ensure all required documentation is available upon request.  "}},
{"id":6798,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_04092025_7481339c","report_date":"04/09/2025","report_url":"","content_length":151,"summary":"748.1339(c) - Initial Service Plan-Child & parent must be invited to meeting to develop service plan & discuss participation in childhood activities","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.1339(c) - Initial Service Plan-Child & parent must be invited to meeting to develop service plan & discuss participation in childhood activities","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1339(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"It was determined the child in care did not participate in planning and developing the service plan as child in care did not sign the form K-908-3300. ","Correction Narrative":"Administrator is meeting with child in care weekly and reviewing the service plan and allowing child in care to assist in completion of the plan and development. Administrator conducts bi-weekly audits to ensure it is completed properly and available upon request. "}},
{"id":6799,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_04092025_7485351","report_date":"04/09/2025","report_url":"","content_length":106,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Personnel","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"It was determined during the interviews process that staff is not present a minimum of 30 hours per week. ","Correction Narrative":"Administrator is required to clock in when present at the operation. CEO and treatment director conduct audits to ensure staffs hours are verified. "}},
{"id":6800,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_04092025_7481531a1","report_date":"04/09/2025","report_url":"","content_length":100,"summary":"748.1531(a)(1) - Medical care-A child in care must receive medical care initially according to the requirements in 748.1223","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.1531(a)(1) - Medical care-A child in care must receive medical care initially according to the requirements in 748.1223","Category":"Child Care","Sections Violated":"748.1531(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"One child in care's file that was placed on 01/08/2025 did not have a copy of medical documentation.","Correction Narrative":"Administrator has created a outlook calendar remainder to ensure they are to date with all medical requirements. Administrator also does weekly audits to ensure all required documentation is available upon request.  "}},
{"id":6801,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_04092025_7481531a2","report_date":"04/09/2025","report_url":"","content_length":147,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Child Care","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"Photos and documentation show child in care had a rash but there is no documentation if or when child was taken to the doctor for medical attention","Correction Narrative":"Administrator is making sure two staff members are the once conducting body checks when child in care first arrives and contacting child's case worker. If any illness, injury or pain the staff are directed to immediately take child to the doctors within 48 hours. "}},
{"id":6802,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_03042025_7483631","report_date":"03/04/2025","report_url":"","content_length":95,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"03/04/2025","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":"Job description in a staff file is missing for a LCCA position and staff is direct care staff. ","Correction Narrative":"Our operation has corrected the mislabeling of an employee's position title. To maintain compliance, we have implemented a checklist to ensure all required documents are accurately filed in staff records."}},
{"id":6803,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_03042025_7456512A","report_date":"03/04/2025","report_url":"","content_length":42,"summary":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"03/04/2025","Standard Number / Description":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":"Operation has not validated peoples list. "}},
{"id":6804,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_03042025_7483637","report_date":"03/04/2025","report_url":"","content_length":67,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"03/04/2025","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":"Two staff files are missing the notarized affidavit documentation. ","Correction Narrative":"The organization ensures that personnel records are thoroughly completed, encompassing all legally required documentation and adhering to minimum standards. The operation created a checklist that will be checked by the administrator during a monthly audit. "}},
{"id":6805,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_01232025_748685a5","report_date":"01/23/2025","report_url":"","content_length":43,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"01/23/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2025","Deficiency Narrative":"A child was injured during an altercation. "}},
{"id":6806,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_12062024_7482151c4","report_date":"12/06/2024","report_url":"","content_length":71,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"12/06/2024","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/01/2025","Deficiency Narrative":"Dosages were missing for 4 medications on the child's medication logs. "}},
{"id":6807,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_12042024_7481513","report_date":"12/04/2024","report_url":"","content_length":110,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"12/04/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"Operation was using medication log with only the child in cares name and the rest of the form was left blank. ","Correction Narrative":"All individual Medication Inventory Sheet Top headings were completely filled out, dates, etc we're double\r\nchecked for error. Administrator/Treatment Director/ CEO\r\nwill manage these logs solely, train & supervise direct care until further notice."}},
{"id":6808,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_06072024_748111","report_date":"06/07/2024","report_url":"","content_length":98,"summary":"748.111 - Child-care policy required","fields":{"Citation Date":"06/07/2024","Standard Number / Description":"748.111 - Child-care policy required","Category":"Organization and Administration","Sections Violated":"748.111","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2024","Deficiency Narrative":"The policy did not mention child's right to mail, visitations, gifts and topics that are required.","Correction Narrative":"Administrator had revied child care policy has and has mentioned child's right to mail, visitation,\r\ngifts and other topics that are required. The administrator will ensure all policies are adopted and signed once approved by licensing representative. \r\n"}},
{"id":6809,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_06072024_748121","report_date":"06/07/2024","report_url":"","content_length":155,"summary":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","fields":{"Citation Date":"06/07/2024","Standard Number / Description":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","Category":"Organization and Administration","Sections Violated":"748.121","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2024","Deficiency Narrative":"Policy does not mention required annual training, methods to increase employee awareness, strategies and actions to prevent abuse and neglect of children. ","Correction Narrative":"Operation has updated the Abuse and neglect policy with revisions to mention annual trainings per minimum standards. Administrator will ensure all policies are signed and adopted once approved.  "}},
{"id":6810,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_06072024_748109","report_date":"06/07/2024","report_url":"","content_length":130,"summary":"748.109 - Admission policies must include description of each program you offer","fields":{"Citation Date":"06/07/2024","Standard Number / Description":"748.109 - Admission policies must include description of each program you offer","Category":"Organization and Administration","Sections Violated":"748.109","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2024","Deficiency Narrative":"While reviewing the policy the following descriptions were missing, ages of acceptance and type of programs the operation offers. ","Correction Narrative":"Administrator has revised and made corrections to admission policy meeting the minimum requirements. The administrator will adopt and get the policy signed once approved by licensing representative. "}},
{"id":6811,"facility_id":314,"state":"TX","facility_name":"Tomorrows Future Incorporated LLC","report_id":"1795126_06072024_7481135A","report_date":"06/07/2024","report_url":"","content_length":213,"summary":"748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand ","fields":{"Citation Date":"06/07/2024","Standard Number / Description":"748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand ","Category":"Organization and Administration","Sections Violated":"748.113(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2024","Deficiency Narrative":"While reviewing the policy the statement regarding during orientation the emergency behavior intervention will be explain in a manner the child can understand was missing. Examples different languages or pictures.","Correction Narrative":"The administrator has revised the EBI policy to meet minimum standards requirements. The administrator will ensure all policies are adopted and signed by the CEO once they are approved by licensing representatives. "}},
{"id":6812,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_12122025_7483441a","report_date":"12/12/2025","report_url":"","content_length":129,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"12/12/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Food items were observed to not be properly stored. Multiple food items were out of the orignal package with no expiration date. ","Correction Narrative":""}},
{"id":6813,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_12112025_74840031C","report_date":"12/11/2025","report_url":"","content_length":66,"summary":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","Category":"Individual Standards Evaluated","Sections Violated":"748.4003(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/30/2025","Deficiency Narrative":"A staff without a drivers license has been transporting children. "}},
{"id":6814,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_12112025_7456352","report_date":"12/11/2025","report_url":"","content_length":77,"summary":"745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter","Category":"Individual Standards Evaluated","Sections Violated":"745.635(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2026","Deficiency Narrative":"An individual with an inactive background has provided care to the children. "}},
{"id":6815,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_12092025_748685c2","report_date":"12/09/2025","report_url":"","content_length":127,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"12/09/2025","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2026","Deficiency Narrative":"Staff failed to provide a safe environment by placing a child to share a bedroom with another child who has behavioral issues. "}},
{"id":6816,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_12092025_748685c6","report_date":"12/09/2025","report_url":"","content_length":80,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"12/09/2025","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2026","Deficiency Narrative":"Staff failed to follow child's service plan in regard to his supervision needs. ","Correction Narrative":"An in-person inspection was completed at the facility. During the walk through it was confirm children were being provided with visual and auditory supervision by staff within ratio. The child's supervision level was reviewed and corrected to match approved service plan. "}},
{"id":6817,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_09132025_748531a3","report_date":"09/13/2025","report_url":"","content_length":71,"summary":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","fields":{"Citation Date":"09/13/2025","Standard Number / Description":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.531(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2025","Deficiency Narrative":"The administrator is not maintaining full time hours at the operation. "}},
{"id":6818,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_09132025_748601","report_date":"09/13/2025","report_url":"","content_length":76,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"09/13/2025","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Individual Standards Evaluated","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2025","Deficiency Narrative":"The treatment director is not maintaining full time hours at the operation. "}},
{"id":6819,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_09132025_7482453","report_date":"09/13/2025","report_url":"","content_length":95,"summary":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","fields":{"Citation Date":"09/13/2025","Standard Number / Description":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2453","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2025","Deficiency Narrative":"Upon reviewing a staff file, the staffs Crisis Prevention Intervention certificate is expired. "}},
{"id":6820,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_08042025_7483239a3","report_date":"08/04/2025","report_url":"","content_length":46,"summary":"748.3239(a)(3) - Evacuation-During each fire drill, children must be able to safely exit building to designated meeting place within 3 minutes","fields":{"Citation Date":"08/04/2025","Standard Number / Description":"748.3239(a)(3) - Evacuation-During each fire drill, children must be able to safely exit building to designated meeting place within 3 minutes","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"The fire drill was completed in 12 minutes.   ","Correction Narrative":""}},
{"id":6821,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_08042025_748949b4","report_date":"08/04/2025","report_url":"","content_length":120,"summary":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","fields":{"Citation Date":"08/04/2025","Standard Number / Description":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","Category":"Training and Professional Development","Sections Violated":"748.949(b)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Three out of six employee files reviewed were missing the EBI trainers signature and qualification on their training.   ","Correction Narrative":""}},
{"id":6822,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_08042025_7482151c3","report_date":"08/04/2025","report_url":"","content_length":63,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"08/04/2025","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Medication log did not include the purpose for the medication. ","Correction Narrative":""}},
{"id":6823,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_08042025_748911a","report_date":"08/04/2025","report_url":"","content_length":78,"summary":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","fields":{"Citation Date":"08/04/2025","Standard Number / Description":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","Category":"Training and Professional Development","Sections Violated":"748.911(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Three out of six employee CPR/First Aid Training Certificate are expired. \r\n\r\n","Correction Narrative":""}},
{"id":6824,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_08042025_748601","report_date":"08/04/2025","report_url":"","content_length":41,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"08/04/2025","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Personnel","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"The operation has no treatment director. ","Correction Narrative":"Director is to ensure the treatment director is present and completing all job responsibilities. The treatment director is expected to be present one day in office as per their job description. "}},
{"id":6825,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_01242025_7456512A","report_date":"01/24/2025","report_url":"","content_length":64,"summary":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"01/24/2025","Standard Number / Description":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"The operation has not validated their background check list.    ","Correction Narrative":""}},
{"id":6826,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_12102024_7483443a6","report_date":"12/10/2024","report_url":"","content_length":124,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"12/10/2024","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"During the walkthrough of the facility, 2 open bowls of noodles and one open box of KFC Chicken was observed in the fridge. ","Correction Narrative":"Operation sent its correction via email. In the correction, it stated that a member of the administration team or lead staff will be present on-site to provide licensing active records upon request."}},
{"id":6827,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_12092024_7481514","report_date":"12/09/2024","report_url":"","content_length":253,"summary":"748.151(4) - Operational responsibilities - Allow Licensing to inspect the operation during its hours of operation","fields":{"Citation Date":"12/09/2024","Standard Number / Description":"748.151(4) - Operational responsibilities - Allow Licensing to inspect the operation during its hours of operation","Category":"Individual Standards Evaluated","Sections Violated":"748.151(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2024","Deficiency Narrative":"Upon my arrival at the facility today 12-9-24 at about 9:15am to conduct the 2nd initial inspection, no staff was seen at the facility. I contacted the owner by phone, and he told me that he will not be at the facility today but will be there tomorrow. ","Correction Narrative":"A member of the administration team or lead staff will be present on-site to provide licensing active records upon request."}},
{"id":6828,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_11042024_7483115","report_date":"11/04/2024","report_url":"","content_length":128,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"11/04/2024","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2025","Deficiency Narrative":"Serious incident report doesn't include the name of the two children in care that were present at the home during the incident. ","Correction Narrative":"The operation submitted the serious incident report with the names of the two witnesses present during the incident. Moving forward the administrative team will review incident reports for accuracy and completed monthly binder audits for compliance with minimum standard's.  "}},
{"id":6829,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_11042024_748751a2","report_date":"11/04/2024","report_url":"","content_length":134,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"11/04/2024","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Individual Standards Evaluated","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2025","Deficiency Narrative":"When reviewing employee file there were no documentation obtain that demonstrate the operation verified applicant employment history. ","Correction Narrative":"The employee involved in the investigation has been terminated. Members of the administrative staff have completed an audit on all employee files to ensure employer's verification was completed. "}},
{"id":6830,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_11042024_7485071","report_date":"11/04/2024","report_url":"","content_length":160,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/04/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2025","Deficiency Narrative":"Staff failed to demonstrate prudent judgment by taking one alcoholic drink prior to starting his shift and doubling his medication without his doctor's notice. "}},
{"id":6831,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_11042024_748685a4","report_date":"11/04/2024","report_url":"","content_length":208,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/04/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2025","Deficiency Narrative":"Staff member failed to provide appropriate supervision to three children in care when he left earlier than scheduled without notifying management or finding a replacement resulting in a child running away. \r\n"}},
{"id":6832,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_11042024_7481101b1B","report_date":"11/04/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"11/04/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":6833,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_11042024_748685c6","report_date":"11/04/2024","report_url":"","content_length":95,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"11/04/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2025","Deficiency Narrative":"Child supervision needs on his service plan weren't being followed while he was on one on one. ","Correction Narrative":"The agency has requested an administrative review. The directors read the children's supervision needs and address those to the caregivers left in charge of the children. Caregivers will read children's service plan needs on a weekly basis to ensure they are being met. "}},
{"id":6834,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_11042024_7481103d","report_date":"11/04/2024","report_url":"","content_length":62,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"11/04/2024","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2025","Deficiency Narrative":"Three children in care Children's Right Form were not signed. ","Correction Narrative":"The operation submitted a copy of the three Children's Right's signed. Executive director and LCCA will be responsible to review documentation before putting them in the children's binder to ensure compliance with minimum standards. "}},
{"id":6835,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_08122024_7483301a1","report_date":"08/12/2024","report_url":"","content_length":152,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"08/12/2024","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Physical Site","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2024","Deficiency Narrative":"During the walkthrough of the facility, cracked floor tiles was observed in the restroom, damaged cabinet in the restroom and inside the children room. ","Correction Narrative":"The operation provided me with photos of the repaired cracked tiles which was replaced and photos of the repaired cabinet."}},
{"id":6836,"facility_id":316,"state":"TX","facility_name":"Residential Care at the Summit, LLC","report_id":"1808575_11172025_748685a4","report_date":"11/17/2025","report_url":"","content_length":172,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/17/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2026","Deficiency Narrative":"A caregiver transported a child to school on November 17, 2025 while the child was suspended from November 13-17. The child was not provided the required staff supervision.","Correction Narrative":"The staff were retrained on updated operational procedures for when a child is suspended from school and attempting to return to school without permission. "}},
{"id":6837,"facility_id":317,"state":"TX","facility_name":"J's House","report_id":"1815891_12032025_748753a2","report_date":"12/03/2025","report_url":"","content_length":144,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"12/03/2025","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2025","Deficiency Narrative":"During the inspection, we observed four of four employee files reviewed evidenced reference checks not completed by the employee's date of hire."}},
{"id":6838,"facility_id":317,"state":"TX","facility_name":"J's House","report_id":"1815891_12032025_748751a2","report_date":"12/03/2025","report_url":"","content_length":151,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"12/03/2025","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2025","Deficiency Narrative":"During the inspection, we observed four of four employee files reviewed evidenced employment verification not completed by the employee's date of hire."}},
{"id":6839,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_10282025_74832733","report_date":"10/28/2025","report_url":"","content_length":126,"summary":"748.3273(3) - First Aid Kits-Each one must contain antiseptic solution or wipes","fields":{"Citation Date":"10/28/2025","Standard Number / Description":"748.3273(3) - First Aid Kits-Each one must contain antiseptic solution or wipes","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/11/2025","Deficiency Narrative":"Three First Aid Kits were reviewed and found items missing or items that should be secured that a child could have access to. ","Correction Narrative":"First aid kits were checked to ensure compliance with necessary component items. "}},
{"id":6840,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_10282025_748505b6","report_date":"10/28/2025","report_url":"","content_length":102,"summary":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","fields":{"Citation Date":"10/28/2025","Standard Number / Description":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","Category":"Personnel","Sections Violated":"748.505(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/11/2025","Deficiency Narrative":"The facility was not able to verify previous employment had been contacted prior to hiring the person.","Correction Narrative":"Employee files with missing assessments will be completed to bring all files up to compliance to show 5 year employment history check. "}},
{"id":6841,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_10282025_748864d","report_date":"10/28/2025","report_url":"","content_length":77,"summary":"748.864(d) - Pre-Service Training-Document the completion of each training requirement in the appropriate personnel record.","fields":{"Citation Date":"10/28/2025","Standard Number / Description":"748.864(d) - Pre-Service Training-Document the completion of each training requirement in the appropriate personnel record.","Category":"Training and Professional Development","Sections Violated":"748.864(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/11/2025","Deficiency Narrative":"Training was not in the personel files and could not be provided for review. ","Correction Narrative":"All employment files will be updated to include all necessary components including the pre service training log and relevant certificates.  "}},
{"id":6842,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_07262025_74812713","report_date":"07/26/2025","report_url":"","content_length":144,"summary":"748.1271(3) - Emergency Admission Documentation-Include any allergies (food, medication, sting, skin allergies)","fields":{"Citation Date":"07/26/2025","Standard Number / Description":"748.1271(3) - Emergency Admission Documentation-Include any allergies (food, medication, sting, skin allergies)","Category":"Individual Standards Evaluated","Sections Violated":"748.1271(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"When reviewing the child's binder, at the facility, it was discovered that the complete list of allergies was not listed on the child's binder. ","Correction Narrative":""}},
{"id":6843,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_07262025_748685a4","report_date":"07/26/2025","report_url":"","content_length":194,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/26/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2025","Deficiency Narrative":"During an investigation at the facility, it was discovered through interviews with a staff member admitted to giving, a child in care, a peanut butter cup and the child has a known nut allergy. "}},
{"id":6844,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_06282025_7481101b4Av","report_date":"06/28/2025","report_url":"","content_length":216,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"06/28/2025","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025","Deficiency Narrative":"A caregiver was observed making negative comment about a child's eating habits. The child has a documented history of struggles with weight, which have previously contributed to suicidal ideation and hospitalization."}},
{"id":6845,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_06282025_7482151d","report_date":"06/28/2025","report_url":"","content_length":139,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"06/28/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025","Deficiency Narrative":"The counts for four of the child’s prescribed psychotropic medications did not match the documentation in the records on multiple days.\r\n\r\n"}},
{"id":6846,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_06282025_7482003b5","report_date":"06/28/2025","report_url":"","content_length":350,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"06/28/2025","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025"}},
{"id":6847,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_03062025_74836310","report_date":"03/06/2025","report_url":"","content_length":65,"summary":"748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","fields":{"Citation Date":"03/06/2025","Standard Number / Description":"748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","Category":"Individual Standards Evaluated","Sections Violated":"748.363(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"Two out of two files are missing signed and dated documentation. "}},
{"id":6848,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_03062025_748915a","report_date":"03/06/2025","report_url":"","content_length":69,"summary":"748.915(a) - Document the caregiver’s completion of each training with cert or letter of completion in the appropriate FH or personnel record","fields":{"Citation Date":"03/06/2025","Standard Number / Description":"748.915(a) - Document the caregiver’s completion of each training with cert or letter of completion in the appropriate FH or personnel record","Category":"Training and Professional Development","Sections Violated":"748.915(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"Two out of two staff files did not have completed required training. "}},
{"id":6849,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_03062025_7483639","report_date":"03/06/2025","report_url":"","content_length":61,"summary":"748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies.","fields":{"Citation Date":"03/06/2025","Standard Number / Description":"748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies.","Category":"Individual Standards Evaluated","Sections Violated":"748.363(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"Two out of two staff files are missing signed documentation. "}},
{"id":6850,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_03062025_748505b4","report_date":"03/06/2025","report_url":"","content_length":61,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"03/06/2025","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"Two of two staff files are missing notarized documentation.  "}},
{"id":6851,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_03062025_748753a2","report_date":"03/06/2025","report_url":"","content_length":91,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"03/06/2025","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"Two out of two staff files have not completed reference checks and missing documentation.  "}},
{"id":6852,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_03062025_748505b5","report_date":"03/06/2025","report_url":"","content_length":71,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"03/06/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"Two out of two staff files are missing signed and dated documentation. "}},
{"id":6853,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_03062025_7486812","report_date":"03/06/2025","report_url":"","content_length":67,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"03/06/2025","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"Two out of two staff files were missing any education transcripts. "}},
{"id":6854,"facility_id":320,"state":"TX","facility_name":"NEW LIFE RESIDENTIAL TREATMENT CENTER","report_id":"1809921_02102026_748753a1","report_date":"02/10/2026","report_url":"","content_length":103,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"02/10/2026","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2026","Deficiency Narrative":"During the review of staff files the file was missing reference checks whom are unrelated to the staff.","Correction Narrative":"The administrator emailed me the employee references checks and it was approved to meet compliance for minimum standards.  "}},
{"id":6855,"facility_id":320,"state":"TX","facility_name":"NEW LIFE RESIDENTIAL TREATMENT CENTER","report_id":"1809921_12232025_7483441a","report_date":"12/23/2025","report_url":"","content_length":156,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"12/23/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Multiple food items were observed to not be properly stored as they were open. Multiple food items did not have the expiration date written on the package. ","Correction Narrative":""}},
{"id":6856,"facility_id":320,"state":"TX","facility_name":"NEW LIFE RESIDENTIAL TREATMENT CENTER","report_id":"1809921_12032025_7481205a12","report_date":"12/03/2025","report_url":"","content_length":153,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"12/03/2025","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/25/2026","Deficiency Narrative":"In reviewing 1 of 2 charts, it was found one of the children had a history of sexually abusing other children, but a Safety Plan was not put into place. "}},
{"id":6857,"facility_id":320,"state":"TX","facility_name":"NEW LIFE RESIDENTIAL TREATMENT CENTER","report_id":"1809921_11072025_748125c1C","report_date":"11/07/2025","report_url":"","content_length":85,"summary":"748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. ","fields":{"Citation Date":"11/07/2025","Standard Number / Description":"748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(c)(1)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2025","Deficiency Narrative":"The LCCA confirmed that the staff have not completed the suicide training via email. ","Correction Narrative":"received email from the LCCA confirming that staff have completed suicide training. "}},
{"id":6858,"facility_id":320,"state":"TX","facility_name":"NEW LIFE RESIDENTIAL TREATMENT CENTER","report_id":"1809921_11062025_7481331f","report_date":"11/06/2025","report_url":"","content_length":369,"summary":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","fields":{"Citation Date":"11/06/2025","Standard Number / Description":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(f)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2025"}},
{"id":6859,"facility_id":320,"state":"TX","facility_name":"NEW LIFE RESIDENTIAL TREATMENT CENTER","report_id":"1809921_10302025_748453a1","report_date":"10/30/2025","report_url":"","content_length":166,"summary":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"10/30/2025","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/28/2025","Deficiency Narrative":"The unauthorized absence log is missing the eloped child's age, gender, date of admission, caregiver responsible and information on if law enforcement was contacted. "}},
{"id":6860,"facility_id":320,"state":"TX","facility_name":"NEW LIFE RESIDENTIAL TREATMENT CENTER","report_id":"1809921_06092025_7483637","report_date":"06/09/2025","report_url":"","content_length":51,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"06/09/2025","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2025","Deficiency Narrative":"One staff file was missing required documentation. ","Correction Narrative":"The operation created a checklist to ensure all required documentation will be provided. The staff will conduct a monthly audit to ensure all required documentation is presented. "}},
{"id":6861,"facility_id":320,"state":"TX","facility_name":"NEW LIFE RESIDENTIAL TREATMENT CENTER","report_id":"1809921_06092025_748949a","report_date":"06/09/2025","report_url":"","content_length":56,"summary":"748.949(a) - Annual Training Documentation-Keep documentation verifying completion of training in the personnel record","fields":{"Citation Date":"06/09/2025","Standard Number / Description":"748.949(a) - Annual Training Documentation-Keep documentation verifying completion of training in the personnel record","Category":"Training and Professional Development","Sections Violated":"748.949(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2025","Deficiency Narrative":"One staff members file did not have required documents. ","Correction Narrative":"The operation created a checklist to ensure all required documentation will be provided. The staff will conduct a monthly audit to ensure all required documentation is presented. "}},
{"id":6862,"facility_id":320,"state":"TX","facility_name":"NEW LIFE RESIDENTIAL TREATMENT CENTER","report_id":"1809921_06092025_7454151c4A","report_date":"06/09/2025","report_url":"","content_length":58,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"06/09/2025","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2025","Deficiency Narrative":"Staff file evaluated did not have required documentation. ","Correction Narrative":"The operation created a checklist to ensure all required documentation will be provided. The staff will conduct a monthly audit to ensure all required documentation is presented. "}},
{"id":6863,"facility_id":320,"state":"TX","facility_name":"NEW LIFE RESIDENTIAL TREATMENT CENTER","report_id":"1809921_06092025_74832738","report_date":"06/09/2025","report_url":"","content_length":59,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"06/09/2025","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2025","Deficiency Narrative":"Two out of two first aid kits were missing required items. ","Correction Narrative":"The operation purchased items missing on first aid kit. The staff will conduct a weekly audit to ensure all required items in the operations kits. "}},
{"id":6864,"facility_id":321,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1545_12082025_74823079","report_date":"12/08/2025","report_url":"","content_length":136,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"12/08/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2026","Deficiency Narrative":"During the time of review, it was discovered that staff used inappropriate language when talking to children in care while on an outing.","Correction Narrative":"Operation came into compliance by terminating the staff "}},
{"id":6865,"facility_id":321,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1545_09032025_748685a4","report_date":"09/03/2025","report_url":"","content_length":134,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"09/03/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2025","Deficiency Narrative":"During the time of review, it was discovered that the caregiver fell asleep while on duty supervising children in care while on shift.","Correction Narrative":"The operation came into compliance"}},
{"id":6866,"facility_id":321,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1545_06222025_7483115","report_date":"06/22/2025","report_url":"","content_length":72,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"06/22/2025","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2025","Deficiency Narrative":"Two serious incident reports did not document witnesses of the incident.","Correction Narrative":"Compliance was met when the operation provided witnesses initials on the SIR's. Operation also will have staff list every client in the home as a potential witness."}},
{"id":6867,"facility_id":321,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1545_06182025_7485071","report_date":"06/18/2025","report_url":"","content_length":178,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/18/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2025","Deficiency Narrative":"During the course of this investigation when reviewing documents, it was stated by caregiver and residents that the caregiver used inappropriate language around children in care.","Correction Narrative":"The operation came into compliance by conducting a meeting on 7/30/2025 regarding profane language and prudent parent standard and provided meeting notes with all staff signatures."}},
{"id":6868,"facility_id":321,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1545_06112024_748303a4A","report_date":"06/11/2024","report_url":"","content_length":155,"summary":"748.303(a)(4)(A) - Serious Incident-Report to Licensing as soon as aware of an incident of physical abuse of a child against another child ","fields":{"Citation Date":"06/11/2024","Standard Number / Description":"748.303(a)(4)(A) - Serious Incident-Report to Licensing as soon as aware of an incident of physical abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(4)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"Two children went from a verbal altercation to a physical altercation. One child\r\nrequired a hospital visit. There was no reported called in to Licensing. "}},
{"id":6869,"facility_id":321,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1545_04232024_7481101b3E","report_date":"04/23/2024","report_url":"","content_length":489,"summary":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2024","Correction Narrative":"The operation came into compliance by submitting signed Electronic Rules and Agreement forms signed by all children in care."}},
{"id":6870,"facility_id":321,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1545_12202023_748685a4","report_date":"12/20/2023","report_url":"","content_length":125,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/20/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2024","Deficiency Narrative":"A caregiver who was responsible for caring for children fell asleep while they were on duty and caring for children in care. "}},
{"id":6871,"facility_id":321,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1545_06012023_748685a5","report_date":"06/01/2023","report_url":"","content_length":453,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"06/01/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/05/2023"}},
{"id":6872,"facility_id":321,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1545_06012023_7485071","report_date":"06/01/2023","report_url":"","content_length":148,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/01/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/05/2023","Deficiency Narrative":"A Youth Care supervisor did not perform a body scan on a  high risk child who was known to self-harm after blood was found in the childs  bathroom. "}},
{"id":6873,"facility_id":321,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1545_05232023_7482003b5","report_date":"05/23/2023","report_url":"","content_length":162,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"05/23/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Medication","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2023","Deficiency Narrative":"One of the two child files reviewed showed that the child's prescription medication was not picked up from the pharmacy timely and the child missed their dosage. "}},
{"id":6874,"facility_id":321,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1545_05232023_7483951","report_date":"05/23/2023","report_url":"","content_length":164,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"05/23/2023","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Reports and Record Keeping","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2023","Deficiency Narrative":"One of the two child files did not have the medication records from December, January, or February. The operation switched to digital files at the end of February. ","Correction Narrative":"The operation switched to digital files in February 2023 and are in the process of scanning all documents into the system. "}},
{"id":6875,"facility_id":321,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1545_06302022_7483111","report_date":"06/30/2022","report_url":"","content_length":78,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"06/30/2022","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2022","Deficiency Narrative":"Incident reports do not include the physical address or the telephone number. ","Correction Narrative":"Operation director emailed me a copy of the updated incident report. The report now includes a place to document the address and the telephone number. "}},
{"id":6876,"facility_id":321,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1545_05242022_7481553","report_date":"05/24/2022","report_url":"","content_length":56,"summary":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","fields":{"Citation Date":"05/24/2022","Standard Number / Description":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","Category":"Individual Standards Evaluated","Sections Violated":"748.1553","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2022","Deficiency Narrative":"A child was not taken promptly to receive medical care. "}},
{"id":6877,"facility_id":321,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1545_06282021_748685c1","report_date":"06/28/2021","report_url":"","content_length":110,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"06/28/2021","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2021","Deficiency Narrative":"A child with a history of high risk behaviors for sexually acting out was not adequately supervised by staff. "}},
{"id":6878,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_10162025_7482151c5","report_date":"10/16/2025","report_url":"","content_length":85,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"10/16/2025","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2025","Deficiency Narrative":"Medication logs reviewed had missing dates for when the prescription was administion.","Correction Narrative":"."}},
{"id":6879,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_09052025_7482003b4","report_date":"09/05/2025","report_url":"","content_length":283,"summary":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","fields":{"Citation Date":"09/05/2025","Standard Number / Description":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/03/2025","Deficiency Narrative":"Medication labeled to be administered for the afternoon and evening were dispensed in the morning. The medication was stored unsecured in small cups that were not labeled. The medication logs were pre-filled prior to medications being administered to the child is was prescribed to. "}},
{"id":6880,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_07102025_7482203c","report_date":"07/10/2025","report_url":"","content_length":98,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"07/10/2025","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2025","Deficiency Narrative":"A child in care received medication prescribed to another child and the error was not documented. ","Correction Narrative":"A child in care received medication prescribed to another child and the error was not documented. "}},
{"id":6881,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_07102025_74823078","report_date":"07/10/2025","report_url":"","content_length":87,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"07/10/2025","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2025","Deficiency Narrative":"A caregiver used yelling, demeaning remarks and abrasive tone towards children in care.","Correction Narrative":"A caregiver used yelling, demeaning remarks and abrasive tone towards children in care."}},
{"id":6882,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_11202024_74823078","report_date":"11/20/2024","report_url":"","content_length":136,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"11/20/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2025","Deficiency Narrative":"A house parent's disparaging comments and looks make a child in care feel excluded and isolated from the others residing in the cottage."}},
{"id":6883,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_09042024_7481103d","report_date":"09/04/2024","report_url":"","content_length":67,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"09/04/2024","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/04/2024","Deficiency Narrative":"A child record was missing a signed and dated child's rights form. ","Correction Narrative":"During the exit interview, the case manager received the child's rights form from the child's permanency worker. The case manager printed a copy to place in the child's record. "}},
{"id":6884,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_02212024_7481331a","report_date":"02/21/2024","report_url":"","content_length":75,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"02/21/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2024","Deficiency Narrative":"5 of 5 preliminary service plan did not have a date when it was completed. ","Correction Narrative":"A date and time box was added to the 72 Hour Plan of Service and Admissions Assessment.  In addition, GRO Admission staff and Casemanagers were directed to complete the documents on or before the admission date."}},
{"id":6885,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_02212024_7481513","report_date":"02/21/2024","report_url":"","content_length":73,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/21/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2024","Deficiency Narrative":"Children's records were no documented accurately and were contradicting. "}},
{"id":6886,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_08222023_7482151a","report_date":"08/22/2023","report_url":"","content_length":107,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"08/22/2023","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2023","Deficiency Narrative":"Medication records were not documented cumulative to show if the child was administers his PRN medication. "}},
{"id":6887,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_08042023_7481531a2","report_date":"08/04/2023","report_url":"","content_length":97,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"The operation failed to provide a child in care medical care when he exhibits signs of ringworm. ","Correction Narrative":"The Child reveived medical care. "}},
{"id":6888,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_08042023_74831110","report_date":"08/04/2023","report_url":"","content_length":170,"summary":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","Category":"Reports and Record Keeping","Sections Violated":"748.311(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"Multiple incident reports reviewed did not include a clear resolution to incidents involving concerns for infant care, supervision, medication, and unauthorized absences.","Correction Narrative":"Staff and Caregiver will be provided additional training."}},
{"id":6889,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_08042023_7483118","report_date":"08/04/2023","report_url":"","content_length":143,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Reports and Record Keeping","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"Multiple incident reports reviewed did not specify what (if any) interventions were made to reduce risk to children involved in the incident.  ","Correction Narrative":"Staff and Caregiver will be provided additional training."}},
{"id":6890,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_08022023_7482203c","report_date":"08/02/2023","report_url":"","content_length":133,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"08/02/2023","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Medication","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"Medication logs did not document  the reason, date,  time or the phone call to the pharmasist upon discovering the medication error. ","Correction Narrative":"Staff and Caregiver will be provided additional training."}},
{"id":6891,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_08022023_74814371","report_date":"08/02/2023","report_url":"","content_length":177,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"08/02/2023","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Individual Standards Evaluated","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"Four of four child records reviewed did not include details in the transfer summaries for the circumstances of the transfer or the date the child was informed of the transfer.  ","Correction Narrative":"Transfer/Discharge paperwork has been updated to identified the requirements in 748.1437."}},
{"id":6892,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_04012023_74823071","report_date":"04/01/2023","report_url":"","content_length":54,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"04/01/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2023","Deficiency Narrative":"A child in care was placed on punishment for 2 months."}},
{"id":6893,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_03062023_7483239d","report_date":"03/06/2023","report_url":"","content_length":133,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"03/06/2023","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2023","Deficiency Narrative":"Six of six fire drills reviewed did not include appropriate documentation to reflect the evacuation was completed within 3 minutes.  ","Correction Narrative":"Operation created a new form that included all areas required by standards. On 3/29/2023 Operation conducted a staff meeting with all house parents and discussed the importance of fire drills and the documentation needed. In person follow up will be completed in April 2023. "}},
{"id":6894,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_03062023_7483239b","report_date":"03/06/2023","report_url":"","content_length":59,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"03/06/2023","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2023","Deficiency Narrative":"Severe weather drill werer not completed every six months. ","Correction Narrative":"Operation discussed with operation the importance's of severe weather drills.  On 3/9/2023 Operation conducted a staff meeting with all house parents and cottage supervisors informing them the requirement and time frames.  In person follow up will be completed in April 2023. "}},
{"id":6895,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_11282022_7485353A","report_date":"11/28/2022","report_url":"","content_length":143,"summary":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"11/28/2022","Standard Number / Description":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2023","Deficiency Narrative":"The operational administrator failed to schedule a continuous and 24-hour staffing pattern that affected the supervision of 6 children in care."}},
{"id":6896,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_11282022_748685a4","report_date":"11/28/2022","report_url":"","content_length":128,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/28/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2023","Deficiency Narrative":"An overnight caregiver left the facility after completing her scheduled shift leaving six children unattended and unsupervised. "}},
{"id":6897,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_11152022_7483301h","report_date":"11/15/2022","report_url":"","content_length":107,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"11/15/2022","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/30/2022","Deficiency Narrative":"One of the cottages was observed to have bed bugs and extended amount of bed bug feces on the furniture.   "}},
{"id":6898,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_10102022_7481101b1B","report_date":"10/10/2022","report_url":"","content_length":121,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"10/10/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"A 32-year-old volunteer for the operation engaged in inappropriate sexualized contact with two 10-year-old males in care."}},
{"id":6899,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_10102022_7485353E","report_date":"10/10/2022","report_url":"","content_length":189,"summary":"748.535(3)(E) - Child-care administrator responsibilities-Administering and managing the operation according to your policies. ","fields":{"Citation Date":"10/10/2022","Standard Number / Description":"748.535(3)(E) - Child-care administrator responsibilities-Administering and managing the operation according to your policies. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"The administrator failed to ensure compliance with the policies and procedures that are related to volunteers, contracted, and subcontracted individuals which caused harm to child in care. "}},
{"id":6900,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_10102022_748303a3A","report_date":"10/10/2022","report_url":"","content_length":174,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"10/10/2022","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"The operational staff were notified of an abuse allegation and did not properly report the allegations of abuse within the required time frame as noted in Minimum Standards. ","Correction Narrative":"Inspection/Assessment ID #3931274 confirms the in person follow up. The operation is re-training all staff in reporting abuse and neglect, including live-in, overnight and direct care as well as Case managers and directors.   "}},
{"id":6901,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_10102022_7481192","report_date":"10/10/2022","report_url":"","content_length":243,"summary":"748.119(2) - Volunteer policy - Address qualifications, screening, and selection procedures for the volunteers","fields":{"Citation Date":"10/10/2022","Standard Number / Description":"748.119(2) - Volunteer policy - Address qualifications, screening, and selection procedures for the volunteers","Category":"Individual Standards Evaluated","Sections Violated":"748.119(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"The operation's volunteer policy does not document job descriptions, and/or responsibilities for the volunteers, qualifications, screening, selection procedures, orientation training programs, or the documentation of the contact with children.","Correction Narrative":"Inspection/Assessment ID #3931274 confirms the in person follow up. The operation has discontinued the volunteer/mentor program. If program is implemented again operation will ensure volunteers are not missing the required documents."}},
{"id":6902,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_10102022_7481512","report_date":"10/10/2022","report_url":"","content_length":224,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"10/10/2022","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"The operation did not have appropriate documents in the volunteer's file as required in their operational policy. The operational volunteer file did not have the sponsor packet information, sponsor orientation, and training."}},
{"id":6903,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_10102022_7485071","report_date":"10/10/2022","report_url":"","content_length":274,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/10/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"During the course of the investigation, it was determined that an operational volunteer did not use proper judgement and did not demonstrate self-control in the presence of the children by engaging in inappropriate sexualized contact and behavior with two children in care. ","Correction Narrative":"Inspection/Assessment ID #3931274 confirms the in person follow up. The person involved was a volunteer at the operation and was immediately stopped from further contact with children."}},
{"id":6904,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_10102022_748725b2","report_date":"10/10/2022","report_url":"","content_length":184,"summary":"748.725(b)(2) - Must get written approval from the parent for a volunteer or a volunteer’s family to take a child in care for a visit. ","fields":{"Citation Date":"10/10/2022","Standard Number / Description":"748.725(b)(2) - Must get written approval from the parent for a volunteer or a volunteer’s family to take a child in care for a visit. ","Category":"Individual Standards Evaluated","Sections Violated":"748.725(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"The operation did not obtain prior written approval and consent from a child in care's managing conservator prior to the child being permitted to leave the operation with a volunteer. ","Correction Narrative":"Inspection/Assessment ID #3931274 confirms the in person follow up. The operation has discontinued the volunteer/mentor program. If program is implemented again operation will ensure written approval is obtained and placed in the child file. "}},
{"id":6905,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_10102022_748509","report_date":"10/10/2022","report_url":"","content_length":85,"summary":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","fields":{"Citation Date":"10/10/2022","Standard Number / Description":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","Category":"Individual Standards Evaluated","Sections Violated":"748.509","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"A volunteer at the operation did not have a TB screening in his operational record.  ","Correction Narrative":"Inspection/Assessment ID #3931274 confirms the in person follow up. The operation has discontinued the volunteer/mentor program. If program is implemented again operation will ensure volunteers have appropriate screening. "}},
{"id":6906,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_10102022_7487293","report_date":"10/10/2022","report_url":"","content_length":174,"summary":"748.729(3) - Day or overnight visit - prior to visit receive same information as required for respite care as specified in 748.4265","fields":{"Citation Date":"10/10/2022","Standard Number / Description":"748.729(3) - Day or overnight visit - prior to visit receive same information as required for respite care as specified in 748.4265","Category":"Individual Standards Evaluated","Sections Violated":"748.729(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"The operation did not give a volunteer required information such as emergency contact information prior. \r\n to allowing the child to complete visitation with the volunteer.  ","Correction Narrative":"Inspection/Assessment ID #3931274 confirms the in person follow up. The operation has discontinued the volunteer/mentor program. If program is implemented again operation will ensure volunteers are provided with the appropriate information requested per minimal standard 748.4265."}},
{"id":6907,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_10102022_748723b","report_date":"10/10/2022","report_url":"","content_length":123,"summary":"748.723(b) - Volunteers and Contractors-Personnel record documents how volunteer requirements are met if person performs an employee function","fields":{"Citation Date":"10/10/2022","Standard Number / Description":"748.723(b) - Volunteers and Contractors-Personnel record documents how volunteer requirements are met if person performs an employee function","Category":"Individual Standards Evaluated","Sections Violated":"748.723(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"The operation did not have written documentation on how the volunteer met the requirement to performed employee functions. ","Correction Narrative":"Inspection/Assessment ID #3931274 confirms the in person follow up. The operation has discontinued the volunteer/mentor program. If program is implemented again operation will ensure volunteer record document how they meet the requirement to perform employee functions. "}},
{"id":6908,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_09162022_7481101b4A","report_date":"09/16/2022","report_url":"","content_length":79,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"09/16/2022","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2022","Deficiency Narrative":"Caregivers are using demeaning language while speaking to the children in care."}},
{"id":6909,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_07292022_7482003b6","report_date":"07/29/2022","report_url":"","content_length":81,"summary":"748.2003(b)(6) - Administration of prescription medication-ensure a person trained in & authorized to administer prescription medication administers the medication","fields":{"Citation Date":"07/29/2022","Standard Number / Description":"748.2003(b)(6) - Administration of prescription medication-ensure a person trained in & authorized to administer prescription medication administers the medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2022","Deficiency Narrative":"A caregiver allowed third party to administer medication without proper training."}},
{"id":6910,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_06282022_7482303a","report_date":"06/28/2022","report_url":"","content_length":50,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"06/28/2022","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2022","Deficiency Narrative":"Caregiver struck a 14 year old child with a shoe. ","Correction Narrative":"Caregiver struck a 14 year old child with a shoe. "}},
{"id":6911,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_04142022_74823078","report_date":"04/14/2022","report_url":"","content_length":78,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"04/14/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2022","Deficiency Narrative":"Child in care was subjected to inappropriate punishment in a form of yelling. ","Correction Narrative":"The worker was terminated and no longer present the operation. The worker is not eligible for rehire.  "}},
{"id":6912,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_08172021_7481331a","report_date":"08/17/2021","report_url":"","content_length":85,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"08/17/2021","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2021","Deficiency Narrative":"One out of four active childrens records did not include a preliminary serviec plan. ","Correction Narrative":"The operation completed the Preliminary Service Plan. "}},
{"id":6913,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_08172021_7481215b","report_date":"08/17/2021","report_url":"","content_length":175,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"08/17/2021","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2021","Deficiency Narrative":"Per 748.1215(a) a completed and signed admission assessment must be in the childs record prior to admission. One out of four active records did not have admission assessment. ","Correction Narrative":"Admission Assessment has been completed by the operation. The Operation has signed and filed the assessment, a copy has been placed in the  on Childs records. "}},
{"id":6914,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_08172021_7483365b2","report_date":"08/17/2021","report_url":"","content_length":87,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"08/17/2021","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2021","Deficiency Narrative":"A matttress cover was not intact and exposed the internal composition of the mattress. ","Correction Narrative":"The operation ensure the child's bed was made with appropriate bedding and a mattress cover. "}},
{"id":6915,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_04072021_7481101b1C","report_date":"04/07/2021","report_url":"","content_length":94,"summary":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","fields":{"Citation Date":"04/07/2021","Standard Number / Description":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2021","Deficiency Narrative":"A caregiver treated some children in care more favorably than newly placed children in care.  "}},
{"id":6916,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_04072021_7481101b4Av","report_date":"04/07/2021","report_url":"","content_length":112,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"04/07/2021","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2021","Deficiency Narrative":"A caregiver has used racial slurs and inappropriate humor in the course of conversation with children in care.  ","Correction Narrative":"A caregiver has used racial slurs and inappropriate humor in the course of conversation with children in care.  "}},
{"id":6917,"facility_id":323,"state":"TX","facility_name":"Boles Childrens Home Inc","report_id":"7184_08092023_748930b3","report_date":"08/09/2023","report_url":"","content_length":39,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"08/09/2023","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Staff does not have Normalcy training. ","Correction Narrative":""}},
{"id":6918,"facility_id":323,"state":"TX","facility_name":"Boles Childrens Home Inc","report_id":"7184_08092023_7484083a","report_date":"08/09/2023","report_url":"","content_length":96,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"08/09/2023","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Front windshield of the van has a crack across its surface. The rear view camera is inoperable. ","Correction Narrative":""}},
{"id":6919,"facility_id":323,"state":"TX","facility_name":"Boles Childrens Home Inc","report_id":"7184_11102021_7483301a","report_date":"11/10/2021","report_url":"","content_length":145,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"11/10/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2021","Deficiency Narrative":"During the walk through of the homes, one home had broken blinds and one home had a broken shower door and knicks/missing paint on bedroom walls.","Correction Narrative":"During the walk through of the homes, one home had broken blinds and one home had a broken shower door and knicks/missing paint on bedroom walls."}},
{"id":6920,"facility_id":323,"state":"TX","facility_name":"Boles Childrens Home Inc","report_id":"7184_11102021_74821016","report_date":"11/10/2021","report_url":"","content_length":56,"summary":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","fields":{"Citation Date":"11/10/2021","Standard Number / Description":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","Category":"Medication","Sections Violated":"748.2101(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2021","Deficiency Narrative":"Discontinued medication was found in a caregiver's home.","Correction Narrative":"Discontinued medication was found in a caregiver's home."}},
{"id":6921,"facility_id":323,"state":"TX","facility_name":"Boles Childrens Home Inc","report_id":"7184_11102021_74821011","report_date":"11/10/2021","report_url":"","content_length":171,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"11/10/2021","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Medication","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2021","Deficiency Narrative":"During the walk through of the homes, one home was found to have multiple medications, including over the counter that was also not locked up and accessible to children.  ","Correction Narrative":"During the walk through of the homes, one home was found to have multiple medications, including over the counter that was also not locked up and accessible to children.  "}},
{"id":6922,"facility_id":323,"state":"TX","facility_name":"Boles Childrens Home Inc","report_id":"7184_11102021_7481335","report_date":"11/10/2021","report_url":"","content_length":64,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"11/10/2021","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2021","Deficiency Narrative":"A child's initial service plan was not completed within 45 days.","Correction Narrative":"A child's initial service plan was not completed within 45 days."}},
{"id":6923,"facility_id":323,"state":"TX","facility_name":"Boles Childrens Home Inc","report_id":"7184_11102021_7481341a","report_date":"11/10/2021","report_url":"","content_length":121,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"11/10/2021","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2021","Deficiency Narrative":"Of the three child files reviewed, all three did not contain a 15 day notice to the parents for the service plan meeting.","Correction Narrative":"Of the three child files reviewed, all three did not contain a 15 day notice to the parents for the service plan meeting."}},
{"id":6924,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_11262025_748705b9","report_date":"11/26/2025","report_url":"","content_length":144,"summary":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","fields":{"Citation Date":"11/26/2025","Standard Number / Description":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2025","Deficiency Narrative":"A caregiver did not follow a child's service plan by allowing a child to participate in a supervised visitation without confirming supervision. "}},
{"id":6925,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_09082025_7482151b2","report_date":"09/08/2025","report_url":"","content_length":82,"summary":"748.2151(b)(2) - Medication record - update cumulative record within 24 hours of administering medication if operate on a cottage home model ","fields":{"Citation Date":"09/08/2025","Standard Number / Description":"748.2151(b)(2) - Medication record - update cumulative record within 24 hours of administering medication if operate on a cottage home model ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"The operation failed to document medication administration on multiple occasions. ","Correction Narrative":"The operation has spoken to the staff on duty on missed the documentation and he was retrained on 9/9/25. Operation Case manager will be checking medication logs weekly, to ensure medication is being given correctly and documented correctly. "}},
{"id":6926,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_06042024_74823078","report_date":"06/04/2024","report_url":"","content_length":70,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"06/04/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2024","Deficiency Narrative":"A caregiver made shaming and ridiculing comments to a child in care.  ","Correction Narrative":"An email received from the Director of Operation stated that the staff member involved in the incident has been released from her position at High Plains Children's Home.  The operation will continue to ensure that all staff members are aware of discipline that is approved by the operation.  "}},
{"id":6927,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_05232024_748126b","report_date":"05/23/2024","report_url":"","content_length":89,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"05/23/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2024","Deficiency Narrative":"The operation did not complete daily notes for two children in care as per their policy. ","Correction Narrative":"Since the issued citation the operation has updated their policy. Previous policy stated they would document daily notes for children admitted, this requirement is an operation policy only since the citation the operation has decided to remove this policy from their manual. "}},
{"id":6928,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_03012024_748685b4","report_date":"03/01/2024","report_url":"","content_length":175,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"03/01/2024","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2024","Deficiency Narrative":"The operation failed to provide appropriate supervision for children in care after learning of an older male youth having inappropriate feelings for a younger child in care.  "}},
{"id":6929,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_01172024_7483239a","report_date":"01/17/2024","report_url":"","content_length":62,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2024","Deficiency Narrative":"One cottage program has not had a fire drill since 5/16/2023. "}},
{"id":6930,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_01172024_7481331a","report_date":"01/17/2024","report_url":"","content_length":98,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2024","Deficiency Narrative":"One child record out of eight did not have a preliminary service plan completed within 72 hours.  "}},
{"id":6931,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_06262023_74823079","report_date":"06/26/2023","report_url":"","content_length":93,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"06/26/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2023","Deficiency Narrative":"A caregiver used profane language and children in care were subject to this profane language.","Correction Narrative":"Administrator called and the house parents have received additional direction. Administrative staff always have on call staff 24/7 to help in any situation. "}},
{"id":6932,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_06262023_7485071","report_date":"06/26/2023","report_url":"","content_length":123,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/26/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2023","Deficiency Narrative":"Two caregivers engaged in verbal argumentative conversation, and one caregiver threw an object when children were present. ","Correction Narrative":"The administrator informed that the house parents resigned, and all staff know they have administrative support 24/7. This incident was isolated due to the house parents' personal stress. "}},
{"id":6933,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_05312023_7481101b6C","report_date":"05/31/2023","report_url":"","content_length":55,"summary":"748.1101(b)(6)(C) - Children's rights-to confidential care/treatment, include keep medical & operation records private. Discussing them only when it's about child's care","fields":{"Citation Date":"05/31/2023","Standard Number / Description":"748.1101(b)(6)(C) - Children's rights-to confidential care/treatment, include keep medical & operation records private. Discussing them only when it's about child's care","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(6)(C)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2023","Deficiency Narrative":"Caregivers failed to keep medical discussions private. ","Correction Narrative":"Administrator emailed stating all direct care staff have been reminded about confidentiality of all children in care. Direct care staff were informed of what all is confidential. "}},
{"id":6934,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_05182023_748685a5","report_date":"05/18/2023","report_url":"","content_length":57,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"The overnight staff was discovered asleep while on duty. ","Correction Narrative":"6.26.23Received an email from compliance director the staff on duty did not return and was released from the operation. 6.29.23 Face to face meeting at facility. "}},
{"id":6935,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_05182023_748126b","report_date":"05/18/2023","report_url":"","content_length":68,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"Staff did not follow operational procedures when they were on duty. ","Correction Narrative":"6.26.23Received an email from the director of compliance. All staff have been retrained and the employee was released. 6.29.23 meeting at facility. "}},
{"id":6936,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_03292023_748230714","report_date":"03/29/2023","report_url":"","content_length":79,"summary":"748.2307(14) - Other Prohibited Punishments-withholding food that meets the child's nutritional requirements","fields":{"Citation Date":"03/29/2023","Standard Number / Description":"748.2307(14) - Other Prohibited Punishments-withholding food that meets the child's nutritional requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(14)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2023","Deficiency Narrative":"Caregiver did not allow the children to finish their dinner due to misbehaving.","Correction Narrative":"A follow up inspection was conducted at the operation interviewed with caregivers, whom reported they were made to review discipline policy. "}},
{"id":6937,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_03092023_7483301a2","report_date":"03/09/2023","report_url":"","content_length":85,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"03/09/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/20/2023","Deficiency Narrative":"Three bathrooms in the emergency shelter had shower mold  that needed to be removed. ","Correction Narrative":"Administrator called and said all painting has been completed. The shelter is ready for inspection. Inspection completed on 3/27/23"}},
{"id":6938,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_01312023_748685a4","report_date":"01/31/2023","report_url":"","content_length":391,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/31/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2023","Correction Narrative":" Ms. Moody stated that they would tell staff exactly what increase in supervision is and that the children will be separate after the first incident to prevent further incidents from occurring. A discussion with licensing about the best way to handle this situation was also had. "}},
{"id":6939,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_08022022_748685a4","report_date":"08/02/2022","report_url":"","content_length":73,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"08/02/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/21/2022","Deficiency Narrative":"A child was sick and had to wake the overnight staff to get medical care.","Correction Narrative":"Phone call with administrator staff has received one on one additional training on reporting. Regular training for all staff overnight will be conducted. The staff that was on duty was terminated 7/24/22.  "}},
{"id":6940,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_08022022_748125b","report_date":"08/02/2022","report_url":"","content_length":148,"summary":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","fields":{"Citation Date":"08/02/2022","Standard Number / Description":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.125(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/21/2022","Deficiency Narrative":"Overnight staff and day staff were not following the operation's policies; operation will have 24 hour awake staff. Staff was asleep while on duty. ","Correction Narrative":"Phone call for administrator informing that staff have received trainings about following policies in reporting, and awake staff and their responsibilities. "}},
{"id":6941,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_07242022_7481512","report_date":"07/24/2022","report_url":"","content_length":132,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"07/24/2022","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"Staff did not comply with the operations policy of having evening staff check on the kids 3-4x during the night at different times. ","Correction Narrative":"Staff did not comply with the operations policy of having evening staff check on the kids 3-4x during the night at different times. "}},
{"id":6942,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_03142022_7481217b3","report_date":"03/14/2022","report_url":"","content_length":124,"summary":"748.1217(b)(3) - Admission Assessment-At admission, must include description of child's behavior, appropriate & maladaptive, behavior posing risk to self/others","fields":{"Citation Date":"03/14/2022","Standard Number / Description":"748.1217(b)(3) - Admission Assessment-At admission, must include description of child's behavior, appropriate & maladaptive, behavior posing risk to self/others","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/15/2022","Deficiency Narrative":"Out of three child files reviewed one file did not have the admission assessment  completed within the required time frame. "}},
{"id":6943,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_02162022_7482003b5","report_date":"02/16/2022","report_url":"","content_length":69,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"02/16/2022","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Medication","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2022","Deficiency Narrative":"A child in care did not recieve prescription medication for two days.","Correction Narrative":"Received and email that the cottage house parents were retrained. Certificates received for the additional training. "}},
{"id":6944,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_12062021_7481217b10","report_date":"12/06/2021","report_url":"","content_length":161,"summary":"748.1217(b)(10) - Admission Assessment-At admission, must include documentation of efforts to obtain required information, if any information is not obtainable","fields":{"Citation Date":"12/06/2021","Standard Number / Description":"748.1217(b)(10) - Admission Assessment-At admission, must include documentation of efforts to obtain required information, if any information is not obtainable","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(b)(10)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"While reviewing three child records it was noted that two of the three admission assessments were no emergency placement were not completed prior to admission.  ","Correction Narrative":""}},
{"id":6945,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_11262021_7485071","report_date":"11/26/2021","report_url":"","content_length":102,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/26/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2022","Deficiency Narrative":"A caregiver did not demonstrate prudent judge when she engaged in sexual conversations with residents.","Correction Narrative":"Email, phone call and inspection completed. Staff is no longer employed at the operation. Newly hired staff will received prudent judgment training and examples and will be implemented in those trainings. "}},
{"id":6946,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_10222021_7482003b5","report_date":"10/22/2021","report_url":"","content_length":197,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"10/22/2021","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2021","Deficiency Narrative":"An alternative house parent failed to ensure a child had taken their medication. The child in care had eight prescription Zoloft in her possession when the primary house parent completed a search. "}},
{"id":6947,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_09212021_7481337b1Dii","report_date":"09/21/2021","report_url":"","content_length":155,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"09/21/2021","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2021","Deficiency Narrative":"A service plan indicated that supervision was required inside and outside of the home, but lacked any details regarding the level of supervision required. ","Correction Narrative":"The operation emailed stating all case managers have received information to ensure that all of the service plan is completed. This is to be reviewed by supervisors for final approval. "}},
{"id":6948,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_09212021_7481331a","report_date":"09/21/2021","report_url":"","content_length":166,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"09/21/2021","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2021","Deficiency Narrative":"A child's Preliminary Service Plan was not completed within 72-hours. The child was admitted on 8/23/2021 and the Preliminary Service Plan was completed on 8/31/2021.","Correction Narrative":"The operation emailed stating they have made changes to their software to ensure that dates are not missed causing issues with non compliance. The software will notify case managers prior to regulated time frames to ensure all Preliminary service plans are in compliance. "}},
{"id":6949,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_09092021_7482461b6","report_date":"09/09/2021","report_url":"","content_length":134,"summary":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","fields":{"Citation Date":"09/09/2021","Standard Number / Description":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2021","Deficiency Narrative":"Video footage shows a caregiver uses an improper restraint when they twist the child's arm and place the arm behind the child's back. "}},
{"id":6950,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_09092021_7481209b6","report_date":"09/09/2021","report_url":"","content_length":267,"summary":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","fields":{"Citation Date":"09/09/2021","Standard Number / Description":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.1209(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2021","Deficiency Narrative":"Caregivers did not follow a child's de-escalation method that was listed in the child's orientation admission record. The caregiver took away a radio as a form of discipline when the child's orientation records reflected the child listens to music for de-escalation. "}},
{"id":6951,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_09092021_7482461b2","report_date":"09/09/2021","report_url":"","content_length":222,"summary":"748.2461(b)(2) - Short Personal Restraint-Caregiver may not use restraint that impairs child's breathing by putting pressure on torso","fields":{"Citation Date":"09/09/2021","Standard Number / Description":"748.2461(b)(2) - Short Personal Restraint-Caregiver may not use restraint that impairs child's breathing by putting pressure on torso","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2021","Deficiency Narrative":"Video footage from the operation shows a caregiver leaning on the child who is sitting on the floor. The caregiver has the child's arm pulled over the child's head putting pressure on a child which impairs the breathing . "}},
{"id":6952,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_06022021_7481331a","report_date":"06/02/2021","report_url":"","content_length":205,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"06/02/2021","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2021","Deficiency Narrative":"One out of three children's records reviewed, one child's Preliminary Service Plan was not completed within 72-hours. The child was admitted on 5/17/21 and Preliminary Service Plan was completed on 6/1/21."}},
{"id":6953,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_05122021_7482455a2","report_date":"05/12/2021","report_url":"","content_length":89,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"05/12/2021","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2021","Deficiency Narrative":"A caregiver used Emergency Behavior Intervention when it was not an emergency situation. ","Correction Narrative":"requested an AR, extension granted. Operation emailed stating they completed additional EBI trainings. \r\n11/15/2021 Follow up completed with Administrator by 11/15/21. New EBI policies are being implemented and the Administrator will no  longer engage in personal restraints. "}},
{"id":6954,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_04072021_7481057","report_date":"04/07/2021","report_url":"","content_length":106,"summary":"748.105(7) - Personnel Policies - Ensure employees report serious incidents and suspected abuse/neglect and exploitation directly to DFPS","fields":{"Citation Date":"04/07/2021","Standard Number / Description":"748.105(7) - Personnel Policies - Ensure employees report serious incidents and suspected abuse/neglect and exploitation directly to DFPS","Category":"Individual Standards Evaluated","Sections Violated":"748.105(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2021","Deficiency Narrative":"Caregiver failed to report  a collages vulgar language towards a child as soon as she was informed of it. ","Correction Narrative":"Caregiver failed to report  a collages vulgar language towards a child as soon as she was informed of it. "}},
{"id":6955,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_02172021_7482451a2","report_date":"02/17/2021","report_url":"","content_length":91,"summary":"748.2451(a)(2) - Emergency Behavior Intervention-Use personal restraint only if policies permit and requirements of this subchapter are met","fields":{"Citation Date":"02/17/2021","Standard Number / Description":"748.2451(a)(2) - Emergency Behavior Intervention-Use personal restraint only if policies permit and requirements of this subchapter are met","Category":"Individual Standards Evaluated","Sections Violated":"748.2451(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2021","Deficiency Narrative":"Staff members contained a child in a restraint that was not approved by operation policy.  "}},
{"id":6956,"facility_id":325,"state":"TX","facility_name":"Texas Girls and Boys Ranch","report_id":"36943_07022025_7482301b1","report_date":"07/02/2025","report_url":"","content_length":87,"summary":"748.2301(b)(1) - Disciplinary Measures-must be consistent with operation policies and procedures","fields":{"Citation Date":"07/02/2025","Standard Number / Description":"748.2301(b)(1) - Disciplinary Measures-must be consistent with operation policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2025","Deficiency Narrative":"A caregiver physically intervened by grabbing a child to thwart the child's behavior.  "}},
{"id":6957,"facility_id":325,"state":"TX","facility_name":"Texas Girls and Boys Ranch","report_id":"36943_05162025_748930b3","report_date":"05/16/2025","report_url":"","content_length":56,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"05/16/2025","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2025","Deficiency Narrative":"Staff did not complete annual normalcy training timely. ","Correction Narrative":"The training coordinator audited the normalcy training for all active employees and the software update triggers. The employee of concerns completed and submitted their normalcy training on 5/16/25. \r\n"}},
{"id":6958,"facility_id":325,"state":"TX","facility_name":"Texas Girls and Boys Ranch","report_id":"36943_05162025_7481103a","report_date":"05/16/2025","report_url":"","content_length":125,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"05/16/2025","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Individual Standards Evaluated","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2025","Deficiency Narrative":"One children's rights record was not signed timely within 7 days of admission indicating  that the rights were not reviewed. "}},
{"id":6959,"facility_id":325,"state":"TX","facility_name":"Texas Girls and Boys Ranch","report_id":"36943_06122024_7482003b10","report_date":"06/12/2024","report_url":"","content_length":81,"summary":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","fields":{"Citation Date":"06/12/2024","Standard Number / Description":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2024","Deficiency Narrative":"A child in care was administered medication prescribed to another child in care. "}},
{"id":6960,"facility_id":325,"state":"TX","facility_name":"Texas Girls and Boys Ranch","report_id":"36943_05212024_748685a3","report_date":"05/21/2024","report_url":"","content_length":72,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"05/21/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2024","Deficiency Narrative":"A caregiver admitted to sleeping when being the only caregiver on duty. ","Correction Narrative":"A caregiver admitted to sleeping when being the only caregiver on duty. "}},
{"id":6961,"facility_id":325,"state":"TX","facility_name":"Texas Girls and Boys Ranch","report_id":"36943_11082022_74833511","report_date":"11/08/2022","report_url":"","content_length":120,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"11/08/2022","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2022","Deficiency Narrative":"Two cottages inspected had shower mold, door damage, splitting around door knob, and snack trash under a child s bed.   ","Correction Narrative":"The operation met compliance by submitting photos of the cited repairs and a Voluntary Corrective Action plan. "}},
{"id":6962,"facility_id":325,"state":"TX","facility_name":"Texas Girls and Boys Ranch","report_id":"36943_07182022_7481101b1B","report_date":"07/18/2022","report_url":"","content_length":268,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/18/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2023","Deficiency Narrative":"Six children in care at the operation, both males and females, ages 5-14 years old were subjected to ongoing sexualized contact by a caregiver.  Additionally, a caregiver failed to intervene to prevent the sexualized contact from occurring at the childcare operation. "}},
{"id":6963,"facility_id":325,"state":"TX","facility_name":"Texas Girls and Boys Ranch","report_id":"36943_07182022_748303a3A","report_date":"07/18/2022","report_url":"","content_length":191,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"07/18/2022","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2023","Deficiency Narrative":"A caregiver knowingly failed to report sexual abuse to the Child Abuse Hotline which allowed sexualized contact to continue be exhibited toward children by two caregiver(s) at the operation. "}},
{"id":6964,"facility_id":325,"state":"TX","facility_name":"Texas Girls and Boys Ranch","report_id":"36943_07182022_7485071","report_date":"07/18/2022","report_url":"","content_length":278,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/18/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2023","Deficiency Narrative":"During the course of the investigation, it was determined that two operational caregiver(s) did not use proper judgement and did not demonstrate self-control in the presence of the children by engaging in inappropriate sexualized contact and behavior with six children in care. "}},
{"id":6965,"facility_id":325,"state":"TX","facility_name":"Texas Girls and Boys Ranch","report_id":"36943_07192021_7481101b1B","report_date":"07/19/2021","report_url":"","content_length":190,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/19/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2021","Deficiency Narrative":"A 13 year child ingested over the counter medication and self reported the ingestion.  Caregiver required to provide supervision was unaware of the child's activity and access to medication."}},
{"id":6966,"facility_id":325,"state":"TX","facility_name":"Texas Girls and Boys Ranch","report_id":"36943_07192021_74821012","report_date":"07/19/2021","report_url":"","content_length":125,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"07/19/2021","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2021","Deficiency Narrative":"Child was able to access medication due to the medication being unlocked or the child having access to the medication keys.  ","Correction Narrative":"A follow inspection was conducted, photos were taken. The operation has replaced all doors were the medication is locked and stored. Applying automatic locking doors and enforcing all staff to keep all operation keys on the staff person always.    "}},
{"id":6967,"facility_id":325,"state":"TX","facility_name":"Texas Girls and Boys Ranch","report_id":"36943_07192021_748685a4","report_date":"07/19/2021","report_url":"","content_length":193,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/19/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2021","Deficiency Narrative":"Caregiver did not provide a child in care with appropriate supervision when the child with high-risk behavior history was able to access and ingest medication without the caregiver's knowledge.","Correction Narrative":"Administrator submitted a Safety Plan with supervision implementation for child in care. All required information is documented completely to describe how the child will be supervised by staff during awake and sleeping hours.  "}},
{"id":6968,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_01072026_7484083b","report_date":"01/07/2026","report_url":"","content_length":54,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"The operation van inspection sticked expired 12/2025. ","Correction Narrative":"Valid registration received for operation vehicle. "}},
{"id":6969,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_01072026_7481337b","report_date":"01/07/2026","report_url":"","content_length":75,"summary":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"Two of two child records reviewed, did not include initial services plans. ","Correction Narrative":"Two of two child ISP received with dates and signatures. "}},
{"id":6970,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_01072026_7483113a","report_date":"01/07/2026","report_url":"","content_length":94,"summary":"748.3113(a) - Fire Extinguisher-Must have a fire-extinguishing system, which may be sprinkler system and/or fire extinguishers","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.3113(a) - Fire Extinguisher-Must have a fire-extinguishing system, which may be sprinkler system and/or fire extinguishers","Category":"Individual Standards Evaluated","Sections Violated":"748.3113(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"During the operation walkthrough, there were no fire extinguishers throughout the operation.  ","Correction Narrative":"Op provided receipt of purchase and pictures of tagged fire extinguisher inside of operation. "}},
{"id":6971,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_01072026_7481582","report_date":"01/07/2026","report_url":"","content_length":42,"summary":"748.158(2) - Operational Responsibilities- Provide proof of coverage to Licensing each year by the anniversary date of the issuance of your permit","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.158(2) - Operational Responsibilities- Provide proof of coverage to Licensing each year by the anniversary date of the issuance of your permit","Category":"Individual Standards Evaluated","Sections Violated":"748.158(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"The operation insurance expired 7/1/2025. ","Correction Narrative":"Proof of liability insurance received with effective date. "}},
{"id":6972,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_01072026_7481215b","report_date":"01/07/2026","report_url":"","content_length":71,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"Two of two child records reviewed, did not have admission assessments. ","Correction Narrative":"2 of 2 child admissions records received with date and signatures. "}},
{"id":6973,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_12192024_748685c6","report_date":"12/19/2024","report_url":"","content_length":100,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2025","Deficiency Narrative":"The caregiver did not follow the service plan for children that required line of sight supervision. ","Correction Narrative":"The staff indicated that they were retrained on service plans and ensuring that they are aware of each child's supervision plan.  "}},
{"id":6974,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_12192024_7481005","report_date":"12/19/2024","report_url":"","content_length":91,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Individual Standards Evaluated","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2025","Deficiency Narrative":"A staff member was left alone during awake hours, and did not adhere to the safety plan.   "}},
{"id":6975,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_12192024_748303a3A","report_date":"12/19/2024","report_url":"","content_length":90,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2025","Deficiency Narrative":"The caregiver did not report an incident to the hotline within the timeframe required.\r\n\r\n","Correction Narrative":"The staff that were interviewed confirmed that there was a staff meeting on 12/23/24 that the Administrator went over reporting and they had to complete the reporting training again. "}},
{"id":6976,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_12192024_748685a4","report_date":"12/19/2024","report_url":"","content_length":109,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2025","Deficiency Narrative":"The caregiver did not provide adequate supervision when the children were engaging inappropriate activities. ","Correction Narrative":"The children indicated that they are not left alone or unsupervised.  The staff confirmed that there are two staff to ensure there is a caregiver at all times with the children.  "}},
{"id":6977,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_05132024_7482151c6","report_date":"05/13/2024","report_url":"","content_length":86,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"05/13/2024","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2024","Deficiency Narrative":"One medication log did not have the staff signature that administered the medication. "}},
{"id":6978,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_01302024_7483391a","report_date":"01/30/2024","report_url":"","content_length":178,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"01/30/2024","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2024","Deficiency Narrative":"There was not a shower door/curtain on the lower level shower.  The children were having to using the shower on the main floor, which is not where their bedrooms are located.  \r\n","Correction Narrative":"I received an email from the Administrator indicating that they have purchased a new shower curtain and installed it. A picture was sent with the shower curtain installed. "}},
{"id":6979,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_12132023_7485071","report_date":"12/13/2023","report_url":"","content_length":101,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/13/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"A staff person was \"horse play and rough housing\" with the children in care and an injury occurred.  ","Correction Narrative":"Staff were trained on appropriate play with the children.  Children were interviewed and confirmed that they no longer allowed to horseplay with staff. "}},
{"id":6980,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_08062023_7483113","report_date":"08/06/2023","report_url":"","content_length":218,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"08/06/2023","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/09/2023","Deficiency Narrative":"Two incident reports did not have the age and gender of all children involved.  In addition, the following was also missing.  All witnesses were not listed, as well as the resolution of the incident was not document.  ","Correction Narrative":"The Administrator sent an email stating that the staff were individually proper trained on how to document serious incident reports. An attachment with the incident report form was sent ensuring all areas that needed to be address were now on the new form.  "}},
{"id":6981,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_08062023_748685a4","report_date":"08/06/2023","report_url":"","content_length":76,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"08/06/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/16/2023","Deficiency Narrative":"A caregiver left 4 children in a van without any supervision on 2 occasions.","Correction Narrative":"This standard was evaluated and found to be in compliance. "}},
{"id":6982,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_08062023_7481101b1B","report_date":"08/06/2023","report_url":"","content_length":129,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/06/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/16/2023","Deficiency Narrative":"Two children 13 and 10 years old were left unsupervised by a caregiver in a vehicle and engaged in inappropriate sexual behavior.","Correction Narrative":"This standard was evaluated and found to be in compliance. "}},
{"id":6983,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_08062023_748685c6","report_date":"08/06/2023","report_url":"","content_length":90,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"08/06/2023","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/16/2023","Deficiency Narrative":"Two of the children's service plan required \"constant\" supervision; this was not followed.","Correction Narrative":"This standard was evaluated and found to be in compliance. "}},
{"id":6984,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_05222023_748930b3","report_date":"05/22/2023","report_url":"","content_length":115,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"05/22/2023","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2023","Deficiency Narrative":"There were two employees that had expired training in Normalcy.  The last date the  training was taken was 3/6/22. "}},
{"id":6985,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_01302023_7482203c1","report_date":"01/30/2023","report_url":"","content_length":117,"summary":"748.2203(c)(1) - Medication Error-Document the time & date of the error","fields":{"Citation Date":"01/30/2023","Standard Number / Description":"748.2203(c)(1) - Medication Error-Document the time & date of the error","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2023","Deficiency Narrative":"Medications skipped or not filled in a timely manner were not documented as required for all prescribed medications. "}},
{"id":6986,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_01302023_7482003b5","report_date":"01/30/2023","report_url":"","content_length":89,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"01/30/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2023","Deficiency Narrative":"Staff did not administer medications to children in care as prescribed by the physician. ","Correction Narrative":"This standard was evaluated and found to be in compliance. "}},
{"id":6987,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_01302023_7483118","report_date":"01/30/2023","report_url":"","content_length":159,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"01/30/2023","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Individual Standards Evaluated","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2023","Deficiency Narrative":"Incident reports provide insufficient information on interventions before and after an incident and it does not state who spoke to the child/children in care. ","Correction Narrative":"An email was received from the Administrator indicating that the operation has two different forms, and the incorrect form was used.  A training was completed with the staff and a new form was created to have all required information.  A copy of the form was received.  "}},
{"id":6988,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_05242022_7483301a1","report_date":"05/24/2022","report_url":"","content_length":129,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"05/24/2022","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Physical Site","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2022","Deficiency Narrative":"There was mold along a wall in a child's sleeping area.  In addition, there was a broken toilet lid in the children's bathroom.  ","Correction Narrative":"This standard has been evaluated and found to be in compliance. "}},
{"id":6989,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_06162021_7482151d","report_date":"06/16/2021","report_url":"","content_length":193,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"06/16/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2021","Deficiency Narrative":"The count on a medication log that was reviewed did not match the count of medications in the bottle. There were 30 pills in the bottle and there were 27 pills documented on the medication log."}},
{"id":6990,"facility_id":327,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor, Inc. dba Kidz Harbor Home","report_id":"849589_11042025_7481209a","report_date":"11/04/2025","report_url":"","content_length":98,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"11/04/2025","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2025","Deficiency Narrative":"During the inspection, children files were observed to be missing orientation for this operation. ","Correction Narrative":"The operation provided signed copies of the orientation and House Rules. The copies were signed by the resident and staff. The signed copy has been added to the child's file. "}},
{"id":6991,"facility_id":327,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor, Inc. dba Kidz Harbor Home","report_id":"849589_11042025_7483638","report_date":"11/04/2025","report_url":"","content_length":93,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","fields":{"Citation Date":"11/04/2025","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2025","Deficiency Narrative":"During the inspection, staff files reviewed were observed to be missing the 2912 affidavit.  ","Correction Narrative":"The operation provided a signed copy of the 2912 Form for the staff file reviewed. "}},
{"id":6992,"facility_id":327,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor, Inc. dba Kidz Harbor Home","report_id":"849589_11072024_74831012","report_date":"11/07/2024","report_url":"","content_length":81,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2024","Deficiency Narrative":"It was observed during the inspection that fire inspection expired on 10/06/2024.","Correction Narrative":"Fire inspection was completed and was passed as of 11/27/2024."}},
{"id":6993,"facility_id":327,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor, Inc. dba Kidz Harbor Home","report_id":"849589_11132023_748867b3","report_date":"11/13/2023","report_url":"","content_length":76,"summary":"748.867(b)(3) - A caregiver/employee is exempt from completing 2 hrs of normalcy training if the caregiver/employee can document that the training was received.","fields":{"Citation Date":"11/13/2023","Standard Number / Description":"748.867(b)(3) - A caregiver/employee is exempt from completing 2 hrs of normalcy training if the caregiver/employee can document that the training was received.","Category":"Training and Professional Development","Sections Violated":"748.867(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2023","Deficiency Narrative":"Staff file reviewed did not have an updated copy of the normalcy training.  "}},
{"id":6994,"facility_id":327,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor, Inc. dba Kidz Harbor Home","report_id":"849589_11132023_7481103d","report_date":"11/13/2023","report_url":"","content_length":102,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"11/13/2023","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2023","Deficiency Narrative":"One of the four child's file reviewed was missing the required signature for child's rights on file.  "}},
{"id":6995,"facility_id":327,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor, Inc. dba Kidz Harbor Home","report_id":"849589_11132023_748930b4","report_date":"11/13/2023","report_url":"","content_length":126,"summary":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","fields":{"Citation Date":"11/13/2023","Standard Number / Description":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2023","Deficiency Narrative":"Five staff members file reviewed; operation did not have current transportation safety training available during inspection.  ","Correction Narrative":"Administrator to ensure that training is filed into the personnel files within 24 hours after training is completed.\r\n\r\nAttached are the training and certificates for the 5 staff members. (document library) \r\n"}},
{"id":6996,"facility_id":327,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor, Inc. dba Kidz Harbor Home","report_id":"849589_09222023_7481337b1N","report_date":"09/22/2023","report_url":"","content_length":87,"summary":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","fields":{"Citation Date":"09/22/2023","Standard Number / Description":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(N)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2024","Deficiency Narrative":"Two of the service plans reviewed were not signed by any of the participating parties. ","Correction Narrative":"Follow-up was conducted by inspection. Administrator provided a copy of the initial service plan with a signature of one Kidz Harbor staff. The operation will ensure all appropriate signatures are completed in future service plans. "}},
{"id":6997,"facility_id":327,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor, Inc. dba Kidz Harbor Home","report_id":"849589_09222023_74823071","report_date":"09/22/2023","report_url":"","content_length":118,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"09/22/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2024","Deficiency Narrative":"Staff are saying harsh, cruel demeaning things to children in care which include speaking of their future negatively. ","Correction Narrative":"Corrected"}},
{"id":6998,"facility_id":327,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor, Inc. dba Kidz Harbor Home","report_id":"849589_11182021_7482151c6","report_date":"11/18/2021","report_url":"","content_length":192,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"11/18/2021","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2021","Deficiency Narrative":"In reviewing medication administration records. Three of four records reviewed show the staff who administered medication have their initials instead of their full names listed on the log.\r\n\r\n","Correction Narrative":"A new form was completed with a space for printed names and will be used moving forward. The form was emailed and is located in client files. "}},
{"id":6999,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_03312026_7483001a2","report_date":"03/31/2026","report_url":"","content_length":99,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"03/31/2026","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2026","Deficiency Narrative":"During the inspection it was determined the Sanitation Inspection was 10 days past annual due date."}},
{"id":7000,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_12062025_7489361","report_date":"12/06/2025","report_url":"","content_length":120,"summary":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","fields":{"Citation Date":"12/06/2025","Standard Number / Description":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","Category":"Individual Standards Evaluated","Sections Violated":"748.936(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2026","Deficiency Narrative":"It was observed staff did not meet EBI training requirements within 6 months from the date they last received training. "}},
{"id":7001,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_12062025_7482551d1","report_date":"12/06/2025","report_url":"","content_length":146,"summary":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","fields":{"Citation Date":"12/06/2025","Standard Number / Description":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2026","Deficiency Narrative":"It was observed multiple children watched a child in care be restrained. One child walked by the restraint and taunted the child in the restraint."}},
{"id":7002,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_12062025_7482551c2","report_date":"12/06/2025","report_url":"","content_length":153,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"12/06/2025","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2026","Deficiency Narrative":"It was observed a staff member used excessive force to initiate a restraint by grabbing a child in care's arm from behind and swinging them into a door. "}},
{"id":7003,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_12062025_74824633","report_date":"12/06/2025","report_url":"","content_length":138,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"12/06/2025","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2026","Deficiency Narrative":"It was observed a staff member restrained a child in care when they did not listen to staff directives to walk away from a sitting child. "}},
{"id":7004,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_09222025_7485352","report_date":"09/22/2025","report_url":"","content_length":1189,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"09/22/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2025"}},
{"id":7005,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_08302025_748303a10B","report_date":"08/30/2025","report_url":"","content_length":192,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"08/30/2025","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/28/2025","Deficiency Narrative":"Review of the SIR showed that the runaway incident occurred at 12:59 AM on 8/29/2025 and the caseworkers were not informed until 8:00 AM on 8/30/2025 which is outside of the 6 hour requirment."}},
{"id":7006,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_08262025_7482003b5","report_date":"08/26/2025","report_url":"","content_length":192,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"08/26/2025","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2025","Deficiency Narrative":"A child concealed and saved four pills over the course of two weeks during medication administration. The child intentionally ingested all four at a later time and required medical attention. "}},
{"id":7007,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_04032025_7481013a","report_date":"04/03/2025","report_url":"","content_length":219,"summary":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","fields":{"Citation Date":"04/03/2025","Standard Number / Description":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.1013(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"A child in care reported seeing a caregiver sleeping while on duty. The child called out to the caregiver twice for permission to use the restroom with no response. Caregiver reported to doze off on multiple occasions. "}},
{"id":7008,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_03262025_7481013a","report_date":"03/26/2025","report_url":"","content_length":197,"summary":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","fields":{"Citation Date":"03/26/2025","Standard Number / Description":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.1013(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"Three children in care reported seeing a caregiver sleeping during the night shift with no other caregivers present. One caregiver reported waking this caregiver up upon starting a morning shift.  "}},
{"id":7009,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_03202025_7485352","report_date":"03/20/2025","report_url":"","content_length":1691,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"03/20/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025"}},
{"id":7010,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_02272025_7485071","report_date":"02/27/2025","report_url":"","content_length":165,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/27/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2025","Deficiency Narrative":"After a resident asked for additional food in the cafeteria, an employee tossed a food tray in the direction a resident striking their rib and landing on the floor. "}},
{"id":7011,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_02022025_7481661b","report_date":"02/02/2025","report_url":"","content_length":90,"summary":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","fields":{"Citation Date":"02/02/2025","Standard Number / Description":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2025","Deficiency Narrative":"An employee was seen using a vaporizer inside the residents living area at the front desk."}},
{"id":7012,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_02022025_7485071","report_date":"02/02/2025","report_url":"","content_length":156,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/02/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":"Two employees were observed inappropriately touching each other at the front desk of the operation and entering a supply closet together for approx. 5 mins."}},
{"id":7013,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_02022025_748685a4","report_date":"02/02/2025","report_url":"","content_length":121,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"02/02/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":"A caregiver was observed via camera, outside the dorm in a car, leaving residents unsupervised for approximately 10 min. "}},
{"id":7014,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_09192024_7485352","report_date":"09/19/2024","report_url":"","content_length":1464,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"09/19/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2024"}},
{"id":7015,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_08162024_748685a4","report_date":"08/16/2024","report_url":"","content_length":109,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"08/16/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2024","Deficiency Narrative":"During the investigation, a caregiver admitted to falling asleep on multiple occasions on an overnight shift."}},
{"id":7016,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_08082024_7481101b1B","report_date":"08/08/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/08/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":7017,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_08082024_7482605a5","report_date":"08/08/2024","report_url":"","content_length":122,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"08/08/2024","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2024","Deficiency Narrative":"While reviewing video footage a staff was observed twisting a child's arm behind their back during an improper restraint. "}},
{"id":7018,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_07312024_7482461b6","report_date":"07/31/2024","report_url":"","content_length":123,"summary":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","fields":{"Citation Date":"07/31/2024","Standard Number / Description":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2024","Deficiency Narrative":"Through interviews and video footage, it was determined that a staff twisted a child's arm behind their back during a hold."}},
{"id":7019,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_07312024_7482455a2","report_date":"07/31/2024","report_url":"","content_length":145,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"07/31/2024","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2024","Deficiency Narrative":"Through interviews and video footage, it was determined that a staff performed an inappropriate and unwarranted intervention on a child in care. "}},
{"id":7020,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_07312024_7482455a1","report_date":"07/31/2024","report_url":"","content_length":152,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"07/31/2024","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2024","Deficiency Narrative":"Through interviews and video footage, it was determined that staff did not attempt to de-escalate a child before using emergency behavior intervention. "}},
{"id":7021,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_07312024_7482551c2","report_date":"07/31/2024","report_url":"","content_length":121,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"07/31/2024","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2024","Deficiency Narrative":"It was observed through video footage, that a staff was pushing and pulling on a child in care when escorting the child. "}},
{"id":7022,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_07092024_7481351","report_date":"07/09/2024","report_url":"","content_length":264,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"07/09/2024","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2024","Deficiency Narrative":"In the ISP under the 'services to address high risk behavior' it states staff are to use the least restrictive method unless the resident is walking past the soccer field. Staff did not adhere to these instructions when restraining the child inside the operation. "}},
{"id":7023,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_07092024_74824633","report_date":"07/09/2024","report_url":"","content_length":155,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"07/09/2024","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2024","Deficiency Narrative":"A child in care was restrained at the door of the operation and escorted to a couch where the restrain resumed to prevent the resident from going outside. "}},
{"id":7024,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_06062024_7481331b2","report_date":"06/06/2024","report_url":"","content_length":85,"summary":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2024","Deficiency Narrative":"The preliminary service plan did not indicate the child has autism spectrum disorder.","Correction Narrative":"On 7/12/2024 the department received an email from the operation. The operation will include information from a common app and psychological if one is has been provided prior to admission."}},
{"id":7025,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_06062024_7482855a","report_date":"06/06/2024","report_url":"","content_length":67,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2024","Deficiency Narrative":"The operation did not document a restraint report for the incident."}},
{"id":7026,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_06062024_7482551c2","report_date":"06/06/2024","report_url":"","content_length":73,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2024","Deficiency Narrative":"A child in care was held in a restraint for an excessive amount of time. "}},
{"id":7027,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_06062024_74828011","report_date":"06/06/2024","report_url":"","content_length":52,"summary":"748.2801(1) - EBI Time Limits-Maximum length of time for short personal restraint is one minute","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.2801(1) - EBI Time Limits-Maximum length of time for short personal restraint is one minute","Category":"Individual Standards Evaluated","Sections Violated":"748.2801(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2024","Deficiency Narrative":"A child in care was restrained for over 10 minutes. "}},
{"id":7028,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_03182024_7485352","report_date":"03/18/2024","report_url":"","content_length":1679,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"03/18/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2024"}},
{"id":7029,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_01232024_748705b9","report_date":"01/23/2024","report_url":"","content_length":133,"summary":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","fields":{"Citation Date":"01/23/2024","Standard Number / Description":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2024","Deficiency Narrative":"Two caregivers failed to provide a child a high level of supervision which was required by the instructions on their service plans.  "}},
{"id":7030,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_12122023_7454151c7A","report_date":"12/12/2023","report_url":"","content_length":135,"summary":"745.4151(c)(7)(A) - Appeal drug test results-Applicant or employee may, at own expense explain or offer documentation for the positive drug test","fields":{"Citation Date":"12/12/2023","Standard Number / Description":"745.4151(c)(7)(A) - Appeal drug test results-Applicant or employee may, at own expense explain or offer documentation for the positive drug test","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(7)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2023","Deficiency Narrative":"An employee at the operation tested positive for THC and did not provide the required documention to substantiate the positive result. ","Correction Narrative":"The operation emailed me a negative drug screen for the staff. "}},
{"id":7031,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_11222023_7483105b","report_date":"11/22/2023","report_url":"","content_length":148,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"11/22/2023","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Individual Standards Evaluated","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2023","Deficiency Narrative":"The operation had a failed fire inspection in July 2023 and a follow up inspection in November 2023 and were recited for two of the same violations."}},
{"id":7032,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_11102023_748685a4","report_date":"11/10/2023","report_url":"","content_length":211,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/10/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/23/2024","Deficiency Narrative":"It was reported that a staff is on their phone or computer a lot of the time looking at social media (such as Instagram, Tik Tok, and/or Facebook) or YouTube while working and while supervising children in care."}},
{"id":7033,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_11102023_74823078","report_date":"11/10/2023","report_url":"","content_length":413,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"11/10/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/23/2024","Correction Narrative":"The operation reported that management spoke to staff regarding their interactions with children and to be mindful of the things they say to the children and in front of the children. The operation also reported that the staff that did this is no longer employed at the operation. "}},
{"id":7034,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_10072023_748303e9A","report_date":"10/07/2023","report_url":"","content_length":160,"summary":"748.303(e)(9)(A) - Serious Incident- Report to CCL w/in 24hrs of becoming aware of an allegation of an employee using a prohibited or inappropriate EBI technique.","fields":{"Citation Date":"10/07/2023","Standard Number / Description":"748.303(e)(9)(A) - Serious Incident- Report to CCL w/in 24hrs of becoming aware of an allegation of an employee using a prohibited or inappropriate EBI technique.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(9)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2023","Deficiency Narrative":"The operation staff conducts a monthly interview with the children in care and did not report when a child alleged that a staff inappropriately restrained him. ","Correction Narrative":"A discussion between the administrator and staff was conducted to ensure that the staff knows if they receive a report of abuse or neglect that it must be reported and that the staff know how to report it via the hotline. "}},
{"id":7035,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_09152023_7485352","report_date":"09/15/2023","report_url":"","content_length":1678,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"09/15/2023","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2023"}},
{"id":7036,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_06282023_7485071","report_date":"06/28/2023","report_url":"","content_length":116,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/28/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2023","Deficiency Narrative":"A staff member did not use prudent judgment when he told a child, \"You cannot join the military if you pee the bed.\"","Correction Narrative":"The treatment director had a discussion with staff and told him to be mindful about how he speaks wiith children. "}},
{"id":7037,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_06162023_7481661b","report_date":"06/16/2023","report_url":"","content_length":441,"summary":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","fields":{"Citation Date":"06/16/2023","Standard Number / Description":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2023"}},
{"id":7038,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_06062023_7482455a2","report_date":"06/06/2023","report_url":"","content_length":138,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"06/06/2023","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2023","Deficiency Narrative":"After reviewing video footage and from interviews, it is determined that a child was placed in a restraint for a non-emergency situation. ","Correction Narrative":"The Treatment Director stated that staff has been given a verbal directive to not implement EBI's. The staff also participated in the Equine therapy that the children engage in to get a better understanding of the children and hopefully be able to read and engage with them more effectively.  "}},
{"id":7039,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_06062023_7482551c2","report_date":"06/06/2023","report_url":"","content_length":117,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"06/06/2023","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2023","Deficiency Narrative":"When reviewing video footage, one staff is seen pushing down on the back of Noah and pushing him towards the ground. "}},
{"id":7040,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_05302023_7482855a","report_date":"05/30/2023","report_url":"","content_length":92,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2023","Deficiency Narrative":"A restraint implemented on 5/16 had not been documented within the required 24 hour period. ","Correction Narrative":"Administrator had a discussion with staff regarding the documentation of the EBI. This particular staff was under the impression that the Operation Coordinator had documented it since she was also involved."}},
{"id":7041,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_05302023_7482855b","report_date":"05/30/2023","report_url":"","content_length":131,"summary":"748.2855(b) - EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.2855(b) - EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2023","Deficiency Narrative":"A restraint given on 5/16 did not have a review by a supervisor documented within the required 72 hours of the incident occurring. ","Correction Narrative":"The administrator was not aware there was an EBI to review; therefore, it was not done. He spoke with staff regarding the incident and determined it was a miscommunication."}},
{"id":7042,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_04242023_7481661b","report_date":"04/24/2023","report_url":"","content_length":181,"summary":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","fields":{"Citation Date":"04/24/2023","Standard Number / Description":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2023","Deficiency Narrative":"It was found that one staff used a vape pen and vaped on multiple occasions in front of and/or near children in care. The operation was cited for this standard in July 2022 as well."}},
{"id":7043,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_04132023_7482455a2","report_date":"04/13/2023","report_url":"","content_length":110,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2023","Deficiency Narrative":"A child was observed outside doing jumping jacks when he was restrained by staff in a non-emergency situation.","Correction Narrative":"Treatment director has conducted at least three trainings and discussed child rights and EBI. The staff have all been involved in Equine therapy to learn how to read the horses in hopes that the training will assist with de-escalation leadding to fewer restraints. "}},
{"id":7044,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_04132023_7481101b1B","report_date":"04/13/2023","report_url":"","content_length":108,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2023","Deficiency Narrative":"In an investigation conducted by DFPS, two staff were found reason to believe for physical abuse of a child.","Correction Narrative":"Treatment director has conducted at least three trainings and discussed child rights and EBI. The staff have all been involved in Equine therapy to learn how to read the horses in hopes that the training will assist with de-escalation leadding to fewer restraints. "}},
{"id":7045,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_04132023_7482551b2","report_date":"04/13/2023","report_url":"","content_length":177,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2023","Deficiency Narrative":"The caregiver was observed grabbing the child's shirt and belt loop, wrestling with him on the ground, and forcing him to sit in a chair, which are not approved methods of EBI. ","Correction Narrative":"Treatment director has conducted at least three trainings and discussed child rights and EBI. The staff have all been involved in Equine therapy to learn how to read the horses in hopes that the training will assist with de-escalation leadding to fewer restraints. "}},
{"id":7046,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_04132023_74825532C","report_date":"04/13/2023","report_url":"","content_length":203,"summary":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(2)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2023","Deficiency Narrative":"Three staff were observed on video holding a child on the ground in a restraint for at least four minutes after he was no longer a danger to himself or others and had expressed that his foot was injured.","Correction Narrative":"The EBI training is no longer a general training after each EBI the training is specific to that particular EBI for that employee. They watch the video and discuss de-escalation amd what could have been done differrently."}},
{"id":7047,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_04132023_7482551c2","report_date":"04/13/2023","report_url":"","content_length":253,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2023","Deficiency Narrative":"Staff was observed via the EBI video, using excessive force when he lifted the child off of the ground during a restraint, causing the child's feet to drag; consequently, causing both child and staff to fall to the ground and  injuring the child's foot.","Correction Narrative":"The EBI training is no longer a general training after each EBI the training is specific to that particular EBI for that employee. They watch the video and discuss de-escalation and what could have been done differrently."}},
{"id":7049,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_04132023_7482461b6","report_date":"04/13/2023","report_url":"","content_length":202,"summary":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2023","Deficiency Narrative":"Two caregivers were observed pushing down on the child's back, while both caregivers each held one arm and were pulling back and up on the child's arms until both arms were extended and behind his back.","Correction Narrative":"Treatment director has conducted at least three trainings and discussed child rights and EBI. The staff have all been involved in Equine therapy to learn how to read the horses in hopes that the training will assist with de-escalation leadding to fewer restraints. "}},
{"id":7052,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_04032023_7482455a2","report_date":"04/03/2023","report_url":"","content_length":79,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"04/03/2023","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2023","Deficiency Narrative":"A staff was observed on video restraining a child in a non-emergency situation.","Correction Narrative":"Staff will be retrained on de-escalation and different ways to de-escalate situations. The video will be shown to the staff again and go over step by step ways that the restraint could have been avoided."}},
{"id":7053,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_04032023_7482461b6","report_date":"04/03/2023","report_url":"","content_length":78,"summary":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","fields":{"Citation Date":"04/03/2023","Standard Number / Description":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2023","Deficiency Narrative":"Staff was observed holding a child's arms behind his back during a restraint. ","Correction Narrative":"Staff was retrained regarding HWC holds by the trainer andl practiced the hold several times plus the post EBI discussion went over the video and Administrator discussed how to correctly complete the holds staff was originally attempting to impleiment.  "}},
{"id":7054,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_03222023_7483117a","report_date":"03/22/2023","report_url":"","content_length":121,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"03/22/2023","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Deficiency Narrative":"I observed a total of 6 fire extinguishers in the boys' dorms.  All 6 fire extinguishers were inspected in February 2022.","Correction Narrative":"The fire extinguishers in the boys dorms display a tag with the month of March and the Year 2023.  All of the fire extinguishes were serviced and compliant.."}},
{"id":7055,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_03152023_748230713","report_date":"03/15/2023","report_url":"","content_length":243,"summary":"748.2307(13) - Other Prohibited Punishments-denying basic child rights as discipline or punishment","fields":{"Citation Date":"03/15/2023","Standard Number / Description":"748.2307(13) - Other Prohibited Punishments-denying basic child rights as discipline or punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(13)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2023","Deficiency Narrative":"Based on information obtained, it was determined that a child was denied basic rights as a discipline when the child did not comply to staff directives. (The child was not allowed to go into the cafeteria and eat until he quit making noises)\r\n","Correction Narrative":"The administrator held an all staff meeting where training regarding child rights was given. An agenda to the meeting was provided as proof of compliance. \r\n"}},
{"id":7056,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_03132023_7485352","report_date":"03/13/2023","report_url":"","content_length":1253,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"03/13/2023","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2023"}},
{"id":7057,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_01182023_HRC4204412a","report_date":"01/18/2023","report_url":"","content_length":246,"summary":"HRC42.04412(a) - Interference with an investigation","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"HRC42.04412(a) - Interference with an investigation","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.04412(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2023","Deficiency Narrative":"A listening device was secretly placed in a room where RC staff were conducting interviews. This was noticed by RC staff and the device was turned off. The person who planted this device admitted to doing this at the request of the administrator."}},
{"id":7058,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_11102022_7482455a2","report_date":"11/10/2022","report_url":"","content_length":88,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"11/10/2022","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2023","Deficiency Narrative":"A staff was observed administering a restraint to a child in a non-emergency situation. "}},
{"id":7059,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_09092022_7485352","report_date":"09/09/2022","report_url":"","content_length":1193,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"09/09/2022","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2022"}},
{"id":7060,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_08102022_7481583b","report_date":"08/10/2022","report_url":"","content_length":137,"summary":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","fields":{"Citation Date":"08/10/2022","Standard Number / Description":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2022","Deficiency Narrative":"Two out of two children's files reviewed did not contain results of a TB exam and both have been placed at the facility for over 40 days."}},
{"id":7061,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_07202022_7481101b3E","report_date":"07/20/2022","report_url":"","content_length":208,"summary":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","fields":{"Citation Date":"07/20/2022","Standard Number / Description":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2022","Deficiency Narrative":"Based on information gathered through the course of the investigation it has been determined that children are not always being granted privacy when trying to make phone calls with their CPS worker or CASAs. "}},
{"id":7062,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_06302022_7482455a2","report_date":"06/30/2022","report_url":"","content_length":127,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"06/30/2022","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2022","Deficiency Narrative":"Based on interviews and documentation, it was determined that a child was restrained after throwing a canteen into open space. ","Correction Narrative":"On 9/6/2022 we held an all-staff training on EBI and they were reminded that restraints are only used in an emergency situation.  "}},
{"id":7063,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_06272022_7481661b","report_date":"06/27/2022","report_url":"","content_length":128,"summary":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","fields":{"Citation Date":"06/27/2022","Standard Number / Description":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2022","Deficiency Narrative":"It was determined during the course of this investigation that a staff member has used a vape in the children’s living quarters.","Correction Narrative":"An email was received from the operation. This issue was addressed in person with the Program Director, supervisors, and staff. This was addressed with all staff during the monthly staffing meeting on 8.2.22. "}},
{"id":7064,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_06272022_7482455a2","report_date":"06/27/2022","report_url":"","content_length":446,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"06/27/2022","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2022"}},
{"id":7065,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_06272022_74823075","report_date":"06/27/2022","report_url":"","content_length":411,"summary":"748.2307(5) - Other Prohibited Punishments-maintaining an uncomfortable physical position","fields":{"Citation Date":"06/27/2022","Standard Number / Description":"748.2307(5) - Other Prohibited Punishments-maintaining an uncomfortable physical position","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2022"}},
{"id":7066,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_06272022_74823079","report_date":"06/27/2022","report_url":"","content_length":120,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"06/27/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2022","Deficiency Narrative":"Seven children interviewed, along with three staff, explained staff have used profane language around children in care. "}},
{"id":7067,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_06272022_74823078","report_date":"06/27/2022","report_url":"","content_length":141,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"06/27/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2022","Deficiency Narrative":"Six children interviewed during the course of this investigation, along with two staff, confirmed that staff have yelled at children in care."}},
{"id":7068,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_11292021_74823079","report_date":"11/29/2021","report_url":"","content_length":158,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"11/29/2021","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2022","Deficiency Narrative":"6 children interviewed explained staff had used profane language around them, whether the staff was being negative or using the language in a \"joking\" manner.","Correction Narrative":"An email was received from Jack Morrell. He let me know that an all staff training will be held on 2/1/2022 and will discuss the subject of discipline and using profane language. AR was requested."}},
{"id":7069,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_11052021_74825532C","report_date":"11/05/2021","report_url":"","content_length":153,"summary":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","fields":{"Citation Date":"11/05/2021","Standard Number / Description":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(2)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/14/2021","Deficiency Narrative":"When observing video footage, it was observed that a child in care remained in a restraint after no longer being a threat to himself or those around him."}},
{"id":7070,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_10062021_74823078","report_date":"10/06/2021","report_url":"","content_length":293,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"10/06/2021","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2021","Deficiency Narrative":"Out of multiple interviews conducted with children and staff, it was confirmed that a caregiver openly calls the children in care \"stupid\" and humiliates children who have wet the bed by calling them \"pee pee boy\" or \"bedwetter\" in font of their peers by using shame as a discipline technique.","Correction Narrative":"Administrator sent email stating they have trained the staff and put the Minimum Standard about not humiliating kids on TEAMS for all staff to be reminded of this requirement."}},
{"id":7071,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_10062021_7481101b7","report_date":"10/06/2021","report_url":"","content_length":394,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"10/06/2021","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2021","Correction Narrative":"Administrator sent an email stating they were going to talk to the staff and all staff have been required to retake our training on children's rights within the next two weeks. "}},
{"id":7072,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_09222021_7485071","report_date":"09/22/2021","report_url":"","content_length":965,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/22/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2021"}},
{"id":7073,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_09032021_7482455a2","report_date":"09/03/2021","report_url":"","content_length":385,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"09/03/2021","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Correction Narrative":"A follow up inspection was conducted at the operation, during which children in care were interviewed. Emergency Behavior Intervention was assessed, and a walkthrough was conducted, with no concerns noted."}},
{"id":7074,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_07302021_748230715","report_date":"07/30/2021","report_url":"","content_length":231,"summary":"748.2307(15) - Other Prohibited Punishments-using or threatening to use emergency behavior intervention as discipline or punishment","fields":{"Citation Date":"07/30/2021","Standard Number / Description":"748.2307(15) - Other Prohibited Punishments-using or threatening to use emergency behavior intervention as discipline or punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(15)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/25/2022","Deficiency Narrative":"Based on interviews conducted and information obtained, it was determined that staff threatened to administer a restraint to a child in care. Subsequently, the child was placed in a restraint for failing to comply with directives. "}},
{"id":7075,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_07302021_7482455a2","report_date":"07/30/2021","report_url":"","content_length":221,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"07/30/2021","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/25/2022","Deficiency Narrative":"During the course of this investigation, it was determined that staff administered a restraint to a child in care in a nonemergency situation when the child's behavior was refusing to lay down and refusing to go to sleep."}},
{"id":7076,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_05142025_7481341a","report_date":"05/14/2025","report_url":"","content_length":95,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2025","Deficiency Narrative":"All children's records reviewed did not have a initial service plan meeting notice in the file."}},
{"id":7077,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_05012025_7485071","report_date":"05/01/2025","report_url":"","content_length":110,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/01/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2025","Deficiency Narrative":"Three Children in care and 1 collateral adult observed a staff member to be horseplaying with a child in care.","Correction Narrative":"Promise Rose will ensure that the staff members attend training. The signing sheet will be forwarded to the RCCL Inspector by June 13, 2025. Sing in sheet was provided with staff that attended the training. Who provided the training and the instructor that provided the training. "}},
{"id":7078,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_04262025_7481513","report_date":"04/26/2025","report_url":"","content_length":214,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/26/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"One service plan was observed to be missing documentation, leaving a section of the plan blank. Documentation on a Texas Health Steps Dental \r\nExam was observed with four blank pages omitting pertinent information.","Correction Narrative":"The Case Manager will audit all forms after returning from the children's appointments. CM will file the forms in the appropriate sections of the binder. "}},
{"id":7079,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_04262025_748863a5","report_date":"04/26/2025","report_url":"","content_length":128,"summary":"748.863(a)(5) - Pre-Service Training- Caregivers who administer medication must have psych medication training before administering psych meds. ","fields":{"Citation Date":"04/26/2025","Standard Number / Description":"748.863(a)(5) - Pre-Service Training- Caregivers who administer medication must have psych medication training before administering psych meds. ","Category":"Individual Standards Evaluated","Sections Violated":"748.863(a)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"A staff member hired on 01/08/2025 did not complete the Psychotropic Medication Training until three months later on 04/20/2025.","Correction Narrative":"Executive Director will audit employee binders bi-weekly and ensure that trainings are up to date and filed properly."}},
{"id":7080,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_04262025_748935a2","report_date":"04/26/2025","report_url":"","content_length":187,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"04/26/2025","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"The operation's Administrator was observed to have completed two annual trainings (Trauma Informed Care and Psychotropic Medication) on 01/04/24 and not again until 01/09/25; 5 days late.","Correction Narrative":"Executive Director will audit employee binders bi-weekly and ensure that trainings are up to date and filed properly."}},
{"id":7081,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_10042024_748309","report_date":"10/04/2024","report_url":"","content_length":85,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"10/04/2024","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Reports and Record Keeping","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2024","Deficiency Narrative":"Three serious incidents observed were found to not have been reported to Licensing.  "}},
{"id":7082,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_10042024_748911a","report_date":"10/04/2024","report_url":"","content_length":85,"summary":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","fields":{"Citation Date":"10/04/2024","Standard Number / Description":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","Category":"Training and Professional Development","Sections Violated":"748.911(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2024","Deficiency Narrative":"A copy of an employee's current First Aid Training Certificate could not be located. ","Correction Narrative":"Director, Nikia Johnson, emailed the following corrective action: Promise Rose will ensure that all CPR cards are filed in the employee binders. "}},
{"id":7083,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_12092023_7485071","report_date":"12/09/2023","report_url":"","content_length":172,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/09/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2024","Deficiency Narrative":"Staff was responsible for supervising children doing an outing. Staff did not perform the assigned job duties and was sitting at the bar indulging in an alcoholic beverage."}},
{"id":7084,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_08312023_7482461b6","report_date":"08/31/2023","report_url":"","content_length":64,"summary":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","fields":{"Citation Date":"08/31/2023","Standard Number / Description":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2023","Deficiency Narrative":"A child in care was inappropriately restrained at the operation.","Correction Narrative":"A child in care was inappropriately restrained at the operation."}},
{"id":7085,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_06082023_748303a10A","report_date":"06/08/2023","report_url":"","content_length":119,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"06/08/2023","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2023","Deficiency Narrative":"The report of a child's unauthorized absence from the facility was not submitted to Licensing until the following day. "}},
{"id":7086,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_05052023_7481339b","report_date":"05/05/2023","report_url":"","content_length":272,"summary":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","fields":{"Citation Date":"05/05/2023","Standard Number / Description":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1339(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2023","Deficiency Narrative":"Based on review of documents, it was found three out of four children's service plan did not reflect  two professionals' participation as well as two professionals' signatures.  The three children's service plans reviewed only contained a signature from one professsional."}},
{"id":7087,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_05052023_7481583a","report_date":"05/05/2023","report_url":"","content_length":83,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"05/05/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2023","Deficiency Narrative":"One out of four children's records reviewed did not have a documented TB Skin Test."}},
{"id":7088,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_05052023_748125d4C","report_date":"05/05/2023","report_url":"","content_length":199,"summary":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","fields":{"Citation Date":"05/05/2023","Standard Number / Description":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2023","Deficiency Narrative":"Based on an evaluation of documents, it was found four out of four active children's records did not contain documentation supporting a suicide screening was administed every 30 ays after admissionn."}},
{"id":7089,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_05052023_7481703b","report_date":"05/05/2023","report_url":"","content_length":157,"summary":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","fields":{"Citation Date":"05/05/2023","Standard Number / Description":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","Category":"Child Care","Sections Violated":"748.1703(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2023","Deficiency Narrative":"Based on a walk-through of the operation's three cottages' kitchens, it was observed  the daily menu did not contain a daily food substitution for each meal."}},
{"id":7090,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_05052023_7481339a1","report_date":"05/05/2023","report_url":"","content_length":205,"summary":"748.1339(a)(1) - Initial Service Plan-Service planning team must include at least one of the child's current caregivers","fields":{"Citation Date":"05/05/2023","Standard Number / Description":"748.1339(a)(1) - Initial Service Plan-Service planning team must include at least one of the child's current caregivers","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1339(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2023","Deficiency Narrative":"Based on a review of documents, it was found three out of four children's initial service plans did not reflect at least one of the child's current caregivers participation as well as  cargivers signature."}},
{"id":7091,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_05052023_7483233b3","report_date":"05/05/2023","report_url":"","content_length":203,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"05/05/2023","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2023","Deficiency Narrative":"Based on a walk-through of the operation's three cottages, it was observed the evacuation plan did not contain a location inside each cottage where staff and children were to locate for shelter in place."}},
{"id":7092,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_01032023_748685a4","report_date":"01/03/2023","report_url":"","content_length":127,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/03/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/05/2023","Deficiency Narrative":"One of five staff interviewed failed to provide required constant supervision to a child in care as recommended in safety plan.","Correction Narrative":"A copy of staff's training was submitted via email by Nakia Johnson. Per corrective action plan, staff was trained on how to properly supervise high risk residents and be updated on safety plans."}},
{"id":7093,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_08152022_7482551c1","report_date":"08/15/2022","report_url":"","content_length":69,"summary":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","fields":{"Citation Date":"08/15/2022","Standard Number / Description":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/16/2022","Deficiency Narrative":"A child expressed experiencing physical pain while being restrained. "}},
{"id":7094,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_06082022_748930b4","report_date":"06/08/2022","report_url":"","content_length":95,"summary":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","fields":{"Citation Date":"06/08/2022","Standard Number / Description":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2022","Deficiency Narrative":"4 of 4 staff files reviewed were missing 1 hour of the required annual transportation training."}},
{"id":7095,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_11022021_7485071","report_date":"11/02/2021","report_url":"","content_length":91,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/02/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2022","Deficiency Narrative":"Staff member failed to use prudent judgment by locking a child in care outside of the home."}},
{"id":7096,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_09112021_748303a3A","report_date":"09/11/2021","report_url":"","content_length":68,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"09/11/2021","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2023","Deficiency Narrative":"Operation failed to timely report allegations of abuse to a child.  "}},
{"id":7097,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_07112021_7481531a2","report_date":"07/11/2021","report_url":"","content_length":66,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"07/11/2021","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2022","Deficiency Narrative":"A child in care did not receive timely medical care for an injury."}},
{"id":7098,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_07082021_7481205a1","report_date":"07/08/2021","report_url":"","content_length":81,"summary":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","fields":{"Citation Date":"07/08/2021","Standard Number / Description":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2021","Deficiency Narrative":"One file was observed without any reference to the child's religious preference. "}},
{"id":7099,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_04142021_74846571A","report_date":"04/14/2021","report_url":"","content_length":99,"summary":"748.4657(1)(A) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI","fields":{"Citation Date":"04/14/2021","Standard Number / Description":"748.4657(1)(A) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI","Category":"Individual Standards Evaluated","Sections Violated":"748.4657(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One of four staff files reviewed indicated that they did not receive EBI training every six months."}},
{"id":7100,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_01212026_74813812","report_date":"01/21/2026","report_url":"","content_length":76,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2026","Deficiency Narrative":"The child file reviewed did not include an updated service plan for review. "}},
{"id":7101,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_10232025_74833515","report_date":"10/23/2025","report_url":"","content_length":117,"summary":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","fields":{"Citation Date":"10/23/2025","Standard Number / Description":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/28/2025","Deficiency Narrative":"During the walkthrough of the facility, several windows upstairs were noticed without any curtains, blinds or shades.","Correction Narrative":"The corrective action plan provided via email by the administrator stated the operation was in the process of painting all of the rooms and temporarily removed them for proper painting. The window dressing will be reinstalled upon completion of the painting project. "}},
{"id":7102,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_10022025_7485352","report_date":"10/02/2025","report_url":"","content_length":1302,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"10/02/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/03/2025"}},
{"id":7103,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_09272025_7481693a1","report_date":"09/27/2025","report_url":"","content_length":181,"summary":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","fields":{"Citation Date":"09/27/2025","Standard Number / Description":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","Category":"Individual Standards Evaluated","Sections Violated":"748.1693(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/25/2025","Deficiency Narrative":"During an investigation review, a child stated they were not provided snacks for a few weeks and photographs reviewed showed limited amounts of food in the pantry and refrigerator. ","Correction Narrative":"A physcal follow up was conducted where adequate amounts of food were observed. Two children expressed receiving adequate meals and snacks daily. Staff interviewed also expressed that during the morning shift the children receive one to two meals and snacks upon request. \r\n"}},
{"id":7104,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_09272025_7481101b4Av","report_date":"09/27/2025","report_url":"","content_length":133,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"09/27/2025","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/25/2025","Deficiency Narrative":"A staff member belittled a child in care when expressing to them that they do not deserve respect and should stay in a child's place.","Correction Narrative":"Interviews were conducted with children and staff who denied ever witnessing or being belittled at the operation. "}},
{"id":7105,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_09252025_748303a10B","report_date":"09/25/2025","report_url":"","content_length":177,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"09/25/2025","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2025","Deficiency Narrative":"Children in care were reported to have left the operation at 12:24 pm. Parents (CPS workers) were not notified until 7:43 pm and 7:51 pm, which is after the 6 hour requirement. "}},
{"id":7106,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_09172025_7456511","report_date":"09/17/2025","report_url":"","content_length":89,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"09/17/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2025","Deficiency Narrative":"Multiple employees were observed in  CLASS that are no longer employed at the operation. ","Correction Narrative":"In partnership with Human Resources, the administrator will ensure that former employees are inactivated within seven days of separation from employment."}},
{"id":7107,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_09172025_74813859","report_date":"09/17/2025","report_url":"","content_length":100,"summary":"748.1385(9) - Service Plan Review-Must document in the child's record the review and update of the plan","fields":{"Citation Date":"09/17/2025","Standard Number / Description":"748.1385(9) - Service Plan Review-Must document in the child's record the review and update of the plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1385(9)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2025","Deficiency Narrative":"The child's file reviewed did not include the service plan update that was scheduled for June 11th. ","Correction Narrative":"The administrator will ensure that all service plan updates are filed in accordance with established timelines."}},
{"id":7108,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_09172025_7481135A","report_date":"09/17/2025","report_url":"","content_length":126,"summary":"748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand ","fields":{"Citation Date":"09/17/2025","Standard Number / Description":"748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand ","Category":"Organization and Administration","Sections Violated":"748.113(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2025","Deficiency Narrative":"The policy reviewed did not include the required components for child orientation regarding emergency behavior interventions. ","Correction Narrative":"The administrator submitted documentation of EBI policy-for orientation. "}},
{"id":7109,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_09172025_748311","report_date":"09/17/2025","report_url":"","content_length":134,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"09/17/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2025","Deficiency Narrative":"A serious incident report reviewed did not include the age of the child involved or interventions made during or after the incident.  ","Correction Narrative":"The administrator will ensure full compliance with all applicable minimum standards by verifying that staff review, complete, and sign all required documentation."}},
{"id":7110,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_09122025_7481217a","report_date":"09/12/2025","report_url":"","content_length":188,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2025","Deficiency Narrative":"A child's file reviewed did not have an admission assessment for the child's re-admission; the child was previously admitted to the operation in Aug. 2024 and re-admitted on Jan. 4, 2025. "}},
{"id":7111,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_08262025_74823079","report_date":"08/26/2025","report_url":"","content_length":103,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"08/26/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2025","Deficiency Narrative":"A video recording was provided of a staff member using inappropriate language towards a child in care. ","Correction Narrative":"During individual interviews staff and children interviewed denied any abusive or profane language at the operation. "}},
{"id":7112,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_08262025_7485071","report_date":"08/26/2025","report_url":"","content_length":156,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/26/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2025","Deficiency Narrative":"A video recording indicates that a staff member provoked a child by using verbal commands and hand gestures in a manner that challenged the child to fight. ","Correction Narrative":"During individual interviews staff and children interviewed denied any knowledge of staff provoking a child to engage in a physical altercation. "}},
{"id":7113,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_08142025_7481349b2","report_date":"08/14/2025","report_url":"","content_length":124,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"08/14/2025","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2025","Deficiency Narrative":"The two service plans obtained for the investigation were not signed by the youth nor was their refusal to sign documented. "}},
{"id":7114,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_06272025_7482151d","report_date":"06/27/2025","report_url":"","content_length":91,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"06/27/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2025","Deficiency Narrative":"The childs medication reviewed did not indicate the accurate count of the remaining pills. "}},
{"id":7115,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_06162025_74823078","report_date":"06/16/2025","report_url":"","content_length":71,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"06/16/2025","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2025","Deficiency Narrative":"A video recording indicated a staff member yelling at a child in care. "}},
{"id":7116,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_06162025_74823079","report_date":"06/16/2025","report_url":"","content_length":71,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"06/16/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2025","Deficiency Narrative":"A video recording indicated a staff member cursing at a child in care. "}},
{"id":7117,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05172025_7483133D","report_date":"05/17/2025","report_url":"","content_length":79,"summary":"748.313(3)(D) - Serious Incident - Unauthorized absence of a child-document whether child returned to operation and how long child was gone from operation","fields":{"Citation Date":"05/17/2025","Standard Number / Description":"748.313(3)(D) - Serious Incident - Unauthorized absence of a child-document whether child returned to operation and how long child was gone from operation","Category":"Individual Standards Evaluated","Sections Violated":"748.313(3)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"Incident report received regarding AWOL was missing departure and return times.","Correction Narrative":"The administrator will ensure incident reports regarding AWOL will have departure and return times."}},
{"id":7118,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05172025_748453a1","report_date":"05/17/2025","report_url":"","content_length":78,"summary":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"05/17/2025","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"AWOL log provided was for 1 child. Missing age, gender, and date of admission.","Correction Narrative":"The administrator reviewed standard 748.453(a)1 and will ensure that all minimum standards are followed by verifying that all staff review and complete all documents in their entirety."}},
{"id":7119,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05172025_74814371","report_date":"05/17/2025","report_url":"","content_length":88,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"05/17/2025","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Individual Standards Evaluated","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"Discharge plan provided is missing several details including circumstances of discharge.","Correction Narrative":"The Discharge form has been updated and complies with minimum standards.   "}},
{"id":7120,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05092025_7481339b","report_date":"05/09/2025","report_url":"","content_length":141,"summary":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","fields":{"Citation Date":"05/09/2025","Standard Number / Description":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2025","Deficiency Narrative":"A service plan for a child in care identified as receiving treatment services did not contain two professionals on the service planning team.","Correction Narrative":"The following corrective action plan was provided by the operation indicating:  MOVING FORWARD WE WILL ALWAYS PLAN AND MAKE SURE THAT THERE ARE TWO PROFESSIONAL SIGNATURES ON THE SERVICE PLAN. "}},
{"id":7121,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_03312025_7485352","report_date":"03/31/2025","report_url":"","content_length":1251,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"03/31/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2025"}},
{"id":7122,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_01172025_748303a10B","report_date":"01/17/2025","report_url":"","content_length":147,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"01/17/2025","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2025","Deficiency Narrative":"The operation did not report two children in care's unauthorized absences to their CVS workers within the required time frame by minimum standards.","Correction Narrative":"Email received from the operation: \"THE CORRECTIONS THAT WE MAKE MOVING FORWARD WILL BE TO CALL, TEXT AND/ OR EMAIL THE CASEWORKER THE SAME TIME WE CALL INTAKE. WE HAD A MEETING AND DISCUSSED THIS PROCESS WITH ALL STAFF.\""}},
{"id":7123,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_12302024_748303a6B","report_date":"12/30/2024","report_url":"","content_length":184,"summary":"748.303(a)(6)(B) - Serious Incident-Report to parents as soon as facility aware that child is indicted, charged, or arrested","fields":{"Citation Date":"12/30/2024","Standard Number / Description":"748.303(a)(6)(B) - Serious Incident-Report to parents as soon as facility aware that child is indicted, charged, or arrested","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2025","Deficiency Narrative":"During the investigation, it was learned that the operation failed to notify the conservator of the child timely. Notification was not made about the incident until the following day. ","Correction Narrative":"Director sent email stating they will email and call the case worker whether the youth is detained or arrested. This was discussed with all staff. "}},
{"id":7124,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_11212024_748455a","report_date":"11/21/2024","report_url":"","content_length":139,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"11/21/2024","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2025","Deficiency Narrative":"There was no documentation indicating that a debriefing took place with all of the required components according to the minimum standards. ","Correction Narrative":"Email received from the operation with a new form for the Runaway Report and Debriefing Report. Form meets all components required.  "}},
{"id":7125,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_11212024_748125c1","report_date":"11/21/2024","report_url":"","content_length":110,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"11/21/2024","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/26/2024","Deficiency Narrative":"The operation reports they were unaware staff was required to complete an annual suicide prevention training. ","Correction Narrative":"Training certificates for staff members were sent and reviewed.\r\n\r\n Email received from the operation: \"Our corrective action moving forward is to make sure that all direct care staff will be trained annually on suicide prevention.\""}},
{"id":7126,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_09302024_7485352","report_date":"09/30/2024","report_url":"","content_length":1257,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"09/30/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/01/2024"}},
{"id":7127,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_08262024_7481513","report_date":"08/26/2024","report_url":"","content_length":120,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/26/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/03/2024","Deficiency Narrative":"During a review of incident reports and runaway incident reports, on multiple records the documentation was incomplete. ","Correction Narrative":"This standard was evaluated and found to be compliant. "}},
{"id":7128,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_08132024_7481511","report_date":"08/13/2024","report_url":"","content_length":95,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"08/13/2024","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/03/2024","Deficiency Narrative":"The operation failed to employ a licensed administrator within the 120-day allotted timeframe. ","Correction Narrative":"The operation hired an administrator that was present during Inspection #4017860 on 09/03/2024."}},
{"id":7129,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_07122024_7481511","report_date":"07/12/2024","report_url":"","content_length":94,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"07/12/2024","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2024","Deficiency Narrative":"The operation failed to employ a licensed administrator within the 90-day allotted timeframe. ","Correction Narrative":""}},
{"id":7130,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_06152024_748463e","report_date":"06/15/2024","report_url":"","content_length":113,"summary":"748.463(e) - Unauthorized Absence Eval-results of each overall operation eval for unauth absences must be avb to CCR for review and reproduction upon request ","fields":{"Citation Date":"06/15/2024","Standard Number / Description":"748.463(e) - Unauthorized Absence Eval-results of each overall operation eval for unauth absences must be avb to CCR for review and reproduction upon request ","Category":"Individual Standards Evaluated","Sections Violated":"748.463(e)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/26/2024","Deficiency Narrative":"The operation was not able the triggered reviews and stated they are not required to complete triggered reviews. "}},
{"id":7131,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_06122024_7481511","report_date":"06/12/2024","report_url":"","content_length":93,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"06/12/2024","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2024","Deficiency Narrative":"The operation failed to employ a licensed administrator within the 60-day allotted timeframe.","Correction Narrative":""}},
{"id":7132,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05202024_7482851b","report_date":"05/20/2024","report_url":"","content_length":84,"summary":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","fields":{"Citation Date":"05/20/2024","Standard Number / Description":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","Category":"Individual Standards Evaluated","Sections Violated":"748.2851(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2024","Deficiency Narrative":"The caregiver did not have any type of discussion after the incident with the child."}},
{"id":7133,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05202024_7482855a","report_date":"05/20/2024","report_url":"","content_length":142,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"05/20/2024","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2024","Deficiency Narrative":"There was an indication that containment was required in the serious incident report, but the operation did not complete a restraint report.\r\n"}},
{"id":7134,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_04162024_748457a","report_date":"04/16/2024","report_url":"","content_length":128,"summary":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","fields":{"Citation Date":"04/16/2024","Standard Number / Description":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","Category":"Individual Standards Evaluated","Sections Violated":"748.457(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2024","Deficiency Narrative":"The operation staff confirmed they do not conduct triggered reviews following 3 unauthorized absences within a 60-day timeframe."}},
{"id":7135,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_04162024_748303a10A","report_date":"04/16/2024","report_url":"","content_length":75,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"04/16/2024","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2024","Deficiency Narrative":"The operation failed to report the serious incident after the children AWOL"}},
{"id":7136,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_04162024_748455a","report_date":"04/16/2024","report_url":"","content_length":93,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"04/16/2024","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2024","Deficiency Narrative":"Operation staff confirmed that they do not debrief the children following serious incidents. "}},
{"id":7137,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_04132024_748311","report_date":"04/13/2024","report_url":"","content_length":137,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"04/13/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2024","Deficiency Narrative":"During the inspection, it was found that there is no incident report regarding the unauthorized absence that took place on March 14, 2024"}},
{"id":7138,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_04102024_748453a1","report_date":"04/10/2024","report_url":"","content_length":113,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"04/10/2024","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2024","Deficiency Narrative":"During the inspection, it was observed that the AWOL annual summary log did not display the proper information.\r\n"}},
{"id":7139,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_03262024_7485352","report_date":"03/26/2024","report_url":"","content_length":1252,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"03/26/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2024"}},
{"id":7140,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_03212024_7482151a","report_date":"03/21/2024","report_url":"","content_length":60,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"03/21/2024","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2024","Deficiency Narrative":"The medication logs for two children could not be provided. "}},
{"id":7141,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_03162024_748453a2","report_date":"03/16/2024","report_url":"","content_length":208,"summary":"748.453(a)(2) - Unauthorized Absence – Annual summary log must include time and date absence was discovered","fields":{"Citation Date":"03/16/2024","Standard Number / Description":"748.453(a)(2) - Unauthorized Absence – Annual summary log must include time and date absence was discovered","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2024","Deficiency Narrative":"During the review of the summary log it was noted that the incident that occurred on 03/14/24 involving a child jumping from the second floor window and leaving unbeknownst staff was not recorded on the log. ","Correction Narrative":"Response received from the operation:\r\nCorrective Action: Administrator will ensure that all staff will be trained on recording Unauthorized Absences and documentation to the logbook by June 1, 2024. "}},
{"id":7142,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_03162024_748311","report_date":"03/16/2024","report_url":"","content_length":101,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"03/16/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2024","Deficiency Narrative":" During the review of the incident report, it was noted that there was no report for March 12, 2024. ","Correction Narrative":"Response received from the operation:\r\nCorrective Action: Administrator will ensure that all staff will be trained on recording Unauthorized Absences and documentation to the logbook by June 1, 2024. "}},
{"id":7143,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_03012024_7481511","report_date":"03/01/2024","report_url":"","content_length":112,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"03/01/2024","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2024","Deficiency Narrative":"During the course of the inspection, it was determined that the adminstrator does not maintain full time hours. "}},
{"id":7144,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_12262023_748303a10A","report_date":"12/26/2023","report_url":"","content_length":194,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"12/26/2023","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2023","Deficiency Narrative":"During a Heightened Monitoring Inspection, it was found that an incident of three children running away from the operation was not reported to licensing until 9 hours after the incident occured."}},
{"id":7145,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_12212023_7482551c2","report_date":"12/21/2023","report_url":"","content_length":163,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"12/21/2023","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2024","Deficiency Narrative":"The victim child and several children who witnessed the restraint indicated that the staff used more physical force than required while conducting the restraint.  "}},
{"id":7146,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_10252023_7482151d","report_date":"10/25/2023","report_url":"","content_length":244,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"10/25/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2023","Deficiency Narrative":"Medication logs reviewed did not have an accurate count, in addition the medication that was administered last night was not fully documented as the staff did not sign the log for the 7pm dose on 10/24/23 as required per the minimum standards. "}},
{"id":7147,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_10252023_7482203c","report_date":"10/25/2023","report_url":"","content_length":112,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"10/25/2023","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2023","Deficiency Narrative":"There is no medication error protocol or documentation regarding children who have missed a dose of medication. "}},
{"id":7148,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_10112023_7482003b3","report_date":"10/11/2023","report_url":"","content_length":121,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"10/11/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2023","Deficiency Narrative":"Children in care are running out of medication and miss doses of medication until the operation is able to get a refill. "}},
{"id":7149,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_09252023_7485352","report_date":"09/25/2023","report_url":"","content_length":1584,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"09/25/2023","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2023"}},
{"id":7150,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05092023_7481101b1B","report_date":"05/09/2023","report_url":"","content_length":114,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/09/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2023","Deficiency Narrative":"A caregiver neglectfully supervised multiple children in care when she transported them in the trunk of a vehicle.","Correction Narrative":"Employee involved in the interaction with the children was terminated immediately (05/08/2023). The administrator ensured that all employees were updated on the transportation policy, and how to supervise while transporting children on 10/13/2023."}},
{"id":7151,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05092023_7485071","report_date":"05/09/2023","report_url":"","content_length":297,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/09/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2023","Deficiency Narrative":"During the investigation it was found that a caregiver failed to exercise prudent judgement in the presence of children when the caregiver failed to actively search for children in the vicinity from which they had gone missing and when the caregiver transported children in the trunk of a vehicle.","Correction Narrative":"Employee involved in the interaction with the children was terminated immediately. (05/08/2023). The administrator ensured that all employees were trained on the procedures of how and when to report. A copy of the AWOL policy was attached with this email. "}},
{"id":7152,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05092023_7484041","report_date":"05/09/2023","report_url":"","content_length":130,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"05/09/2023","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Individual Standards Evaluated","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2023","Deficiency Narrative":"During the investigation it was found that six children and one caregiver went on an outing in a vehicle that had five seatbealts.","Correction Narrative":"The Administrator ensured that all staff members are of aware of how to transport children in care, specifically on not exceeding capacity of seatbelts. This review was completed on 10/13/2023."}},
{"id":7153,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05092023_748230713","report_date":"05/09/2023","report_url":"","content_length":140,"summary":"748.2307(13) - Other Prohibited Punishments-denying basic child rights as discipline or punishment","fields":{"Citation Date":"05/09/2023","Standard Number / Description":"748.2307(13) - Other Prohibited Punishments-denying basic child rights as discipline or punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(13)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2023","Deficiency Narrative":"During the investigation, multiple children were not allowed to back inside the facility following a short period of unauthorized absence.  "}},
{"id":7154,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05092023_748126b","report_date":"05/09/2023","report_url":"","content_length":245,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"05/09/2023","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2023","Deficiency Narrative":"The operation failed to follow their own policy when they transported children without the use of seatbelts and when they failed to report several children's unauthorized absences from the facility within the timeframes required by their policy."}},
{"id":7155,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05092023_7481331a","report_date":"05/09/2023","report_url":"","content_length":162,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"05/09/2023","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2023","Deficiency Narrative":"During the investigation it was found that a child's (with a history of unauthorized absences) preliminary service plan failed to address their supervision needs.","Correction Narrative":"The administrator of Adiee Shelter reviewed each child's preliminary service plan to ensure all children's individual supervision needs were addressed and documented in the child's preliminary service plan."}},
{"id":7156,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_01242023_7483353c","report_date":"01/24/2023","report_url":"","content_length":192,"summary":"748.3353(c) - Monitoring Devices-Video cameras may not be used to tape the child, and images may not be accessible except to operation employees and caregivers","fields":{"Citation Date":"01/24/2023","Standard Number / Description":"748.3353(c) - Monitoring Devices-Video cameras may not be used to tape the child, and images may not be accessible except to operation employees and caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.3353(c)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2023","Deficiency Narrative":"A child in care was able to access the operation's camera system to review the previous altercation he had with another resident. This caused him to re-escalate and try to fight a second time."}},
{"id":7157,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_12222022_74831153","report_date":"12/22/2022","report_url":"","content_length":122,"summary":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","fields":{"Citation Date":"12/22/2022","Standard Number / Description":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","Category":"Individual Standards Evaluated","Sections Violated":"748.3115(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2023","Deficiency Narrative":"It was observed that the needle of the fire extinguisher on the second floor of the facility was not in the green zone.   ","Correction Narrative":" The fire extinguisher will be service by Fire Equipment Comex Fire & Safety on\r\nOL/7712023. Phone # 281-491-1783."}},
{"id":7158,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_11142022_74814371","report_date":"11/14/2022","report_url":"","content_length":79,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"11/14/2022","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Individual Standards Evaluated","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2023","Deficiency Narrative":"Discharge summary was not completed for child who was discharged on 06/26/2022.","Correction Narrative":"The operation emailed the following corrective action: The facility will keep all documents of discharge of the children on file, with all\r\naccurate information on the document."}},
{"id":7159,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_11102022_74831012","report_date":"11/10/2022","report_url":"","content_length":265,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"11/10/2022","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was observed before todays HM inspection that the facility did not have Passed fire inspection. However, the facility was able to provide me with a copy of a recent Fire Inspection which is marked as Pass by Rosenberg Fire Department during my Inspection today. ","Correction Narrative":""}},
{"id":7160,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_11102022_7482003b5","report_date":"11/10/2022","report_url":"","content_length":476,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"11/10/2022","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":7161,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_09082022_748453c","report_date":"09/08/2022","report_url":"","content_length":101,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"09/08/2022","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Individual Standards Evaluated","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2022","Deficiency Narrative":"The operation did not have an annual summary log available for review and reproduction upon request. ","Correction Narrative":"Operation provided the summary log"}},
{"id":7162,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_09082022_7482003b5","report_date":"09/08/2022","report_url":"","content_length":94,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"09/08/2022","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2022","Deficiency Narrative":"A child in care did not take his medication as prescribed for his morning dose of medication. ","Correction Narrative":"A child in care did not take his medication as prescribed for his morning dose of medication. "}},
{"id":7163,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_09082022_74814371","report_date":"09/08/2022","report_url":"","content_length":59,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"09/08/2022","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Individual Standards Evaluated","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2022","Deficiency Narrative":"There was no discharge summary in the inactive child file. ","Correction Narrative":"Administrator / Administrator assistant will ensure that discharge documentation for both programs (TEP Included) will be included in the client files and will include the dates and circumstances surrounding the discharge or transfer."}},
{"id":7164,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_08252022_748453a3","report_date":"08/25/2022","report_url":"","content_length":50,"summary":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","fields":{"Citation Date":"08/25/2022","Standard Number / Description":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2022","Deficiency Narrative":"The operation did not have an annual summary log. ","Correction Narrative":"The operation sent over a AWOL log and stated they will continue to use that format in the future. "}},
{"id":7165,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_06092022_745621b1B","report_date":"06/09/2022","report_url":"","content_length":108,"summary":"745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check","fields":{"Citation Date":"06/09/2022","Standard Number / Description":"745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check","Category":"Individual Standards Evaluated","Sections Violated":"745.621(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2022","Deficiency Narrative":"One staff member who supervises children in care did not have an active background check with the operation."}},
{"id":7166,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05102022_7488813","report_date":"05/10/2022","report_url":"","content_length":105,"summary":"748.881(3) - General pre-service training curriculum-Includes procedures to follow in emergencies","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.881(3) - General pre-service training curriculum-Includes procedures to follow in emergencies","Category":"Training and Professional Development","Sections Violated":"748.881(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2022","Deficiency Narrative":"Both of the staff records evaluated were missing the emergency procedures in the pre-service curriculum. ","Correction Narrative":"Both of the staff records evaluated were missing the emergency procedures in the pre-service curriculum. "}},
{"id":7167,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05102022_748981a1","report_date":"05/10/2022","report_url":"","content_length":85,"summary":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","Category":"Training and Professional Development","Sections Violated":"748.981(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2022","Deficiency Narrative":"One of the two employee records evaluated did not have first-aid / cpr documentation ","Correction Narrative":"One of the two employee records evaluated did not have first-aid / cpr documentation "}},
{"id":7168,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05102022_7484207a2","report_date":"05/10/2022","report_url":"","content_length":69,"summary":"748.4207(a)(2) - Placement Extension-if there is appropriate reason for continuing care, a child five or older may continue placement for a total of 90 days","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.4207(a)(2) - Placement Extension-if there is appropriate reason for continuing care, a child five or older may continue placement for a total of 90 days","Category":"Individual Standards Evaluated","Sections Violated":"748.4207(a)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2022","Deficiency Narrative":"One child in care has been at the operation for longer than 90 days. ","Correction Narrative":"One child in care has been at the operation for longer than 90 days. "}},
{"id":7169,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05102022_7488814","report_date":"05/10/2022","report_url":"","content_length":80,"summary":"748.881(4) - General pre-service training curriculum-Includes steps to preventing the spread of communicable diseases","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.881(4) - General pre-service training curriculum-Includes steps to preventing the spread of communicable diseases","Category":"Training and Professional Development","Sections Violated":"748.881(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2022","Deficiency Narrative":"All of the staff records evaluated were missing communicable diseases training. ","Correction Narrative":"All of the staff records evaluated were missing communicable diseases training. "}},
{"id":7170,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05102022_7488815","report_date":"05/10/2022","report_url":"","content_length":122,"summary":"748.881(5) - General pre-service training curriculum-Includes location and use of fire extinguishers and first aid equipment","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.881(5) - General pre-service training curriculum-Includes location and use of fire extinguishers and first aid equipment","Category":"Training and Professional Development","Sections Violated":"748.881(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2022","Deficiency Narrative":"Both of the employee records evaluated did not contain training regarding the fire extinguishers nor first aid equipment. ","Correction Narrative":"Both of the employee records evaluated did not contain training regarding the fire extinguishers nor first aid equipment. "}},
{"id":7171,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05102022_7488811","report_date":"05/10/2022","report_url":"","content_length":145,"summary":"748.881(1) - General pre-service training curriculum-Includes topics appropriate to the needs of children for whom the caregiver will be providing care","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.881(1) - General pre-service training curriculum-Includes topics appropriate to the needs of children for whom the caregiver will be providing care","Category":"Training and Professional Development","Sections Violated":"748.881(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2022","Deficiency Narrative":"Both of the staff records evaluated did not address the topics appropriate to the needs of the children in care in their pre-service curriculum. ","Correction Narrative":"Both of the staff records evaluated did not address the topics appropriate to the needs of the children in care in their pre-service curriculum. "}},
{"id":7172,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05102022_748941d","report_date":"05/10/2022","report_url":"","content_length":130,"summary":"748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication.","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication.","Category":"Training and Professional Development","Sections Violated":"748.941(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2022","Deficiency Narrative":"Both of the staff records evaluated were missing the second half of psychotropic medication training that must be instructor led. ","Correction Narrative":"Both of the staff records evaluated were missing the second half of psychotropic medication training that must be instructor led. "}},
{"id":7173,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05102022_748505b2","report_date":"05/10/2022","report_url":"","content_length":121,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Personnel","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Both of the staff records evaluated did not have a document showing the results of their TB screening in their records.  ","Correction Narrative":""}},
{"id":7174,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05102022_748831a3","report_date":"05/10/2022","report_url":"","content_length":100,"summary":"748.831(a)(3) - Orientation-Orientation must include the needs and characteristics of children that the operation serves","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.831(a)(3) - Orientation-Orientation must include the needs and characteristics of children that the operation serves","Category":"Training and Professional Development","Sections Violated":"748.831(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2022","Deficiency Narrative":"Both employee records evaluated did not address the characteristics of children in the orientation. ","Correction Narrative":"Both employee records evaluated did not address the characteristics of children in the orientation. "}},
{"id":7175,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05102022_7482151d","report_date":"05/10/2022","report_url":"","content_length":63,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One of the children records evaluated had an inaccurate count. ","Correction Narrative":""}},
{"id":7176,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_04232022_7482855a","report_date":"04/23/2022","report_url":"","content_length":46,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"04/23/2022","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2022","Deficiency Narrative":"There was no restraint documentation provided."}},
{"id":7177,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_04162022_748311","report_date":"04/16/2022","report_url":"","content_length":67,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"04/16/2022","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2022","Deficiency Narrative":"The operation failed to provide a written serious incident report. ","Correction Narrative":"The operation sent the required document. They operation stated that the document was there but their computer was not allowing it to be sent. "}},
{"id":7178,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_04162022_7481337b","report_date":"04/16/2022","report_url":"","content_length":106,"summary":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","fields":{"Citation Date":"04/16/2022","Standard Number / Description":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2022","Deficiency Narrative":"The operation failed to provide Initial service plan documents for two children previously in their care. ","Correction Narrative":"The operation sent the required documents. "}},
{"id":7179,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_04082022_748303a6A","report_date":"04/08/2022","report_url":"","content_length":59,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"04/08/2022","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2022","Deficiency Narrative":"The operation did not report that a resident was arrested. "}},
{"id":7180,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_03102022_74831153","report_date":"03/10/2022","report_url":"","content_length":104,"summary":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","fields":{"Citation Date":"03/10/2022","Standard Number / Description":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","Category":"Individual Standards Evaluated","Sections Violated":"748.3115(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2022","Deficiency Narrative":"Two fire extinguishers were observed to be expired as of February '22 and one lacked an inspection tag. "}},
{"id":7181,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_03052022_7482003b5","report_date":"03/05/2022","report_url":"","content_length":78,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"03/05/2022","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2022","Deficiency Narrative":"A child in care was not provided two different medications for multiple days. "}},
{"id":7182,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_03052022_7481223a","report_date":"03/05/2022","report_url":"","content_length":75,"summary":"748.1223(a) - Admission-Medical exam by health-care professional within 30 days after admission, unless documentation of medical exam within past year available","fields":{"Citation Date":"03/05/2022","Standard Number / Description":"748.1223(a) - Admission-Medical exam by health-care professional within 30 days after admission, unless documentation of medical exam within past year available","Category":"Individual Standards Evaluated","Sections Violated":"748.1223(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2022","Deficiency Narrative":"The medical exam for a child in care was conducted -- days after admission."}},
{"id":7183,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_03052022_7481335","report_date":"03/05/2022","report_url":"","content_length":92,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"03/05/2022","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2022","Deficiency Narrative":"The initial service plan required for a child in care was not completed within the 45 days. "}},
{"id":7184,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_02222022_7483951","report_date":"02/22/2022","report_url":"","content_length":158,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"02/22/2022","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Individual Standards Evaluated","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/22/2022","Deficiency Narrative":"Two child files reviewed did not contain a preliminary service plan in their file. One child file reviewed did not have an initial service plan in their file.","Correction Narrative":"The operation sent the following corrections: Per minimum standards records will be available and accessible to licensing. Completed documents will be filed in youth chart in a timely manner. "}},
{"id":7185,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_02222022_7483638","report_date":"02/22/2022","report_url":"","content_length":199,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"02/22/2022","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One staff file reviewed did not contain a signed statement stating he will immediately report suspected child abuse, neglect, or exploitation.\r\nOne staff file reviewed did not have a job description.","Correction Narrative":""}},
{"id":7186,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_02162022_748393b3","report_date":"02/16/2022","report_url":"","content_length":84,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"02/16/2022","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2022","Deficiency Narrative":"One child's service plan reviewed contained inaccurate information in several areas.","Correction Narrative":"The operation sent the correct service plan. They stated that they had the correct information but sent the wrong copy. Ms. Staci informed me that they will now download the information on to a drive to ensure they have no data mixed up. "}},
{"id":7187,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_01272022_7482551c2","report_date":"01/27/2022","report_url":"","content_length":92,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"01/27/2022","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2022","Deficiency Narrative":"Children and staff witnessed a staff use their body weight to restrict a child's movements. ","Correction Narrative":"An inspection was also conducted for these concerns. \r\nINSPECTION #3874001\r\nStaff will be refreshed on EBI and safety of youth in care.\r\nTimeline:When needed, and per minimum standards and the policies and procedures of the organization a mandatory 4 hour training every six months"}},
{"id":7188,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_01272022_7482605a1","report_date":"01/27/2022","report_url":"","content_length":152,"summary":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","fields":{"Citation Date":"01/27/2022","Standard Number / Description":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2022","Deficiency Narrative":"A child's movements were restricted by a staff holding him across the chest from behind, and then staff using their hands to hold him against the wall. ","Correction Narrative":"INSPECTION #3874001\r\nStaff will be refreshed on EBI and safety of youth in care.\r\nTimeline: When needed, and per minimum standards and the policies and procedures of the organization a mandatory 4 hour training every six months"}},
{"id":7189,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_01272022_7482453","report_date":"01/27/2022","report_url":"","content_length":60,"summary":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","fields":{"Citation Date":"01/27/2022","Standard Number / Description":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2453","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2022","Deficiency Narrative":"Two children in care restrained two other children in care. ","Correction Narrative":"INSPECTION #3874001\r\nStaff will be refreshed on EBI and safety of youth in care\r\nTimeline: When needed, and per minimum standards and the policies and procedures of the organization a mandatory 4 hour training every six months"}},
{"id":7190,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_01272022_748685a5","report_date":"01/27/2022","report_url":"","content_length":105,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"01/27/2022","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2022","Deficiency Narrative":"A staff was downstairs of the facility while all of the children were upstairs awake and a fight ensued. ","Correction Narrative":"Per minimum standards and polices and procedures of the organization staff will be refreshed on supervision. Staff will be accountable for ratio during awake hours to ensure the safety of the children. Timeline: on going "}},
{"id":7191,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_01272022_74824633","report_date":"01/27/2022","report_url":"","content_length":65,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"01/27/2022","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2022","Deficiency Narrative":"A child's movements were restricted after refusing to go to bed. ","Correction Narrative":"INSPECTION #3874001\r\nStaff will be refreshed on EBI and safety of youth in care\r\nWhen needed, and per minimum standards and the policies and procedures of the organization a mandatory 4 hour training every six months"}},
{"id":7192,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_10012021_7481103d","report_date":"10/01/2021","report_url":"","content_length":108,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"10/01/2021","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2022","Deficiency Narrative":"One out of four youth files reviewed did not contain an acknowledgement signed by the youth of their rights.","Correction Narrative":"One out of four youth files reviewed did not contain an acknowledgement signed by the youth of their rights."}},
{"id":7193,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_10012021_7484207a2","report_date":"10/01/2021","report_url":"","content_length":119,"summary":"748.4207(a)(2) - Placement Extension-if there is appropriate reason for continuing care, a child five or older may continue placement for a total of 90 days","fields":{"Citation Date":"10/01/2021","Standard Number / Description":"748.4207(a)(2) - Placement Extension-if there is appropriate reason for continuing care, a child five or older may continue placement for a total of 90 days","Category":"Individual Standards Evaluated","Sections Violated":"748.4207(a)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2022","Deficiency Narrative":"Two children in care have been in placement past their maximum 90 day mark and without the proper extension paperwork. ","Correction Narrative":"Two children in care have been in placement past their maximum 90 day mark and without the proper extension paperwork. "}},
{"id":7194,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_10012021_7481269a","report_date":"10/01/2021","report_url":"","content_length":91,"summary":"748.1269(a) - Emergency Admission-Complete all requirements for an admission assessment within 40 days of admission","fields":{"Citation Date":"10/01/2021","Standard Number / Description":"748.1269(a) - Emergency Admission-Complete all requirements for an admission assessment within 40 days of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1269(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2021","Deficiency Narrative":"one out of the four children records reviewed did not contain their admission assessments. ","Correction Narrative":"-Plan\r\nAdmission assessment will be completed in a timely manner.\r\nTimeline: Ongoing\r\n"}},
{"id":7195,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_10012021_7483114","report_date":"10/01/2021","report_url":"","content_length":108,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"10/01/2021","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Reports and Record Keeping","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2022","Deficiency Narrative":"One out of two serious incident reports reviewed did not indicate which staff were involved in the incident.","Correction Narrative":"One out of two serious incident reports reviewed did not indicate which staff were involved in the incident."}},
{"id":7196,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_10012021_7481209b10","report_date":"10/01/2021","report_url":"","content_length":115,"summary":"748.1209(b)(10) - Child Orientation-Include policies on trips away from the operation","fields":{"Citation Date":"10/01/2021","Standard Number / Description":"748.1209(b)(10) - Child Orientation-Include policies on trips away from the operation","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(10)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2021","Deficiency Narrative":"All of the children records reviewed had orientation documents that did not address trips away from the operation. ","Correction Narrative":"During orientation the section regarding trips will be discussed with the youth and caseworker during intake.\r\nTimeline: Ongoing. "}},
{"id":7197,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_10012021_7484211a","report_date":"10/01/2021","report_url":"","content_length":119,"summary":"748.4211(a) - Placement Extension-Must document reason for continuing emergency care services in child's record by 16th day that child is in care","fields":{"Citation Date":"10/01/2021","Standard Number / Description":"748.4211(a) - Placement Extension-Must document reason for continuing emergency care services in child's record by 16th day that child is in care","Category":"Individual Standards Evaluated","Sections Violated":"748.4211(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2022","Deficiency Narrative":"Three out of four youth files reviewed did not contain paperwork explaining the youth's reason for placement extension.","Correction Narrative":"Three out of four youth files reviewed did not contain paperwork explaining the youth's reason for placement extension."}},
{"id":7198,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_10012021_74832734","report_date":"10/01/2021","report_url":"","content_length":60,"summary":"748.3273(4) - First Aid Kits-Each one must contain cotton balls","fields":{"Citation Date":"10/01/2021","Standard Number / Description":"748.3273(4) - First Aid Kits-Each one must contain cotton balls","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2021","Deficiency Narrative":"None of the first aid kits observed contained cotton balls. ","Correction Narrative":"-Plan\r\nThe first aid kits will be checked weekly to assure they are fully stocked and all the necessary material is included.\r\nTimeline: Ongoing\r\n"}},
{"id":7199,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_10012021_74832738","report_date":"10/01/2021","report_url":"","content_length":61,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"10/01/2021","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2021","Deficiency Narrative":"None of the first aid kits observed contained a thermometer. ","Correction Narrative":"-Plan\r\nThe first aid kits will be checked weekly to assure they are fully stocked and all the necessary material is included.\r\nTimeline: Ongoing\r\n"}},
{"id":7200,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_10012021_7481209d","report_date":"10/01/2021","report_url":"","content_length":117,"summary":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","fields":{"Citation Date":"10/01/2021","Standard Number / Description":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2022","Deficiency Narrative":"One out of four youth files reviewed did not contain documentation to indicate the youth had received an orientation.","Correction Narrative":"One out of four youth files reviewed did not contain documentation to indicate the youth had received an orientation."}},
{"id":7201,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_10012021_7481331a","report_date":"10/01/2021","report_url":"","content_length":78,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"10/01/2021","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2021","Deficiency Narrative":"All the children records reviewed did not contain a preliminary service plan. ","Correction Narrative":"-Plan\r\nPreliminary Service Plan will be completed in a timely manner.\r\nTimeline: Ongoing\r\n"}},
{"id":7202,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_10012021_7481209b9","report_date":"10/01/2021","report_url":"","content_length":95,"summary":"748.1209(b)(9) - Child Orientation-Include policies on the educational program","fields":{"Citation Date":"10/01/2021","Standard Number / Description":"748.1209(b)(9) - Child Orientation-Include policies on the educational program","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(9)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2021","Deficiency Narrative":"All the children records had orientation documents that did not address the education program. ","Correction Narrative":"-Plan\r\nPrior to intake we will gather the previous education needs and implement into his services, and update if any current services are needed.\r\n-Timeline: Ongoing\r\n"}},
{"id":7203,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_10012021_74832736","report_date":"10/01/2021","report_url":"","content_length":54,"summary":"748.3273(6) - First Aid Kits-Each one must contain scissors","fields":{"Citation Date":"10/01/2021","Standard Number / Description":"748.3273(6) - First Aid Kits-Each one must contain scissors","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(6)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2021","Deficiency Narrative":"The first aid kits observed did not contain scissors. ","Correction Narrative":"-Plan\r\nThe first aid kits will be checked weekly to assure they are fully stocked and all the necessary material is included.\r\nTimeline: Ongoing\r\n"}},
{"id":7204,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_08112021_7482151d","report_date":"08/11/2021","report_url":"","content_length":66,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"08/11/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"three children's medication logs were observed with count errors. ","Correction Narrative":""}},
{"id":7205,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_07212021_7483443a1","report_date":"07/21/2021","report_url":"","content_length":138,"summary":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","fields":{"Citation Date":"07/21/2021","Standard Number / Description":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection food was observed on the counter uncovered waiting to be eaten by children. Flies were also present in the kitchen. ","Correction Narrative":""}},
{"id":7206,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_07212021_7481533A","report_date":"07/21/2021","report_url":"","content_length":124,"summary":"748.153(3)(A) - Notification - Change in child-care administrator","fields":{"Citation Date":"07/21/2021","Standard Number / Description":"748.153(3)(A) - Notification - Change in child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2022","Deficiency Narrative":"The operation hired a new administrator and failed to notify licensing. They have had a new administrator since 07/06/2021. ","Correction Narrative":"The operation hired a new administrator and failed to notify licensing. They have had a new administrator since 07/06/2021. "}},
{"id":7207,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05262021_7483365b2","report_date":"05/26/2021","report_url":"","content_length":107,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"05/26/2021","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2021","Deficiency Narrative":"During the walk through there were 6 mattresses that did not have protectors on them. Pictures were taken. ","Correction Narrative":"During a walk through the mattress protectors were observed on all the beds. "}},
{"id":7208,"facility_id":330,"state":"TX","facility_name":"Adiee, LLC","report_id":"1675992_05252021_7482151d","report_date":"05/25/2021","report_url":"","content_length":65,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/25/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"Five children's medication logs were observed with count errors. ","Correction Narrative":""}},
{"id":7209,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_03102026_7483301a2","report_date":"03/10/2026","report_url":"","content_length":59,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"03/10/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"A locked used by children displayed inappropriate content. ","Correction Narrative":"Compliance was met when the administrator sent a photo of the locker being cleaned. There is no longer any inappropriate content or any content on it at all."}},
{"id":7210,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_03102026_748913a","report_date":"03/10/2026","report_url":"","content_length":127,"summary":"748.913(a) - CPR Training- Must adhere to AHA guidelines & include curr. that incudes use of a CPR manikin & written & hands-on instruction/practice & testing","fields":{"Citation Date":"03/10/2026","Standard Number / Description":"748.913(a) - CPR Training- Must adhere to AHA guidelines & include curr. that incudes use of a CPR manikin & written & hands-on instruction/practice & testing","Category":"Individual Standards Evaluated","Sections Violated":"748.913(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2026","Deficiency Narrative":"The CPR trainings certificates show that the organization used is National CPR foundation which only offers online trainings.  ","Correction Narrative":"Compliance was met when the administrator sent the training certificates for CPR/First Aid showing that all staff received in-person training on 3/16/26. "}},
{"id":7211,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_11122025_748303a6A","report_date":"11/12/2025","report_url":"","content_length":118,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"11/12/2025","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/08/2026","Deficiency Narrative":"Police responded to a GRO due to a serious incident that a child could have had criminal charges pressed against them.","Correction Narrative":"Compliance was met when the administrator sent an email confirming that she reviewed this standard with the staff and conducted a training for the staff. "}},
{"id":7212,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_12202024_7482151d","report_date":"12/20/2024","report_url":"","content_length":158,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"12/20/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2025","Deficiency Narrative":"While reviewing medication logs, it was discovered that the pill count on a child's medication log did not match the number of pills in the medication bottle.","Correction Narrative":"While reviewing medication logs, it was discovered that the pill count on a child's medication log did not match the number of pills in the medication bottle."}},
{"id":7213,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_10172024_7482003b3","report_date":"10/17/2024","report_url":"","content_length":98,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"10/17/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2024","Deficiency Narrative":"Prescribed medication was not being administered to child as per health care professional orders. ","Correction Narrative":""}},
{"id":7214,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_05312024_7483301a2","report_date":"05/31/2024","report_url":"","content_length":131,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"05/31/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2024","Deficiency Narrative":"One bedroom has a blind with broken slats and a hole in the door. Another bedroom has a hole in the closet and writing on the wall."}},
{"id":7215,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_05292024_7481337b1Hi","report_date":"05/29/2024","report_url":"","content_length":89,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"05/29/2024","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2024","Deficiency Narrative":"Service plan did not include a plan to address the three high-risk behaviors documented. "}},
{"id":7216,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_01082024_748126b","report_date":"01/08/2024","report_url":"","content_length":109,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"01/08/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2024","Deficiency Narrative":"Four of four staff interviewed were not aware of the operation's policies and procedures regarding searches. ","Correction Narrative":"A meeting was conducted on 3/18/2024 at the operation. Each staff sign a memo stating that they understand the policies and procedures regarding searches. The signature page can be found in the document library."}},
{"id":7217,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_01082024_748685c6","report_date":"01/08/2024","report_url":"","content_length":186,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"01/08/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2024","Deficiency Narrative":"The operation was not following safety requirements listed in a child's service plan. The operation allowed a child in care to possess a sharp object and have access to social media.  \r\n","Correction Narrative":"The operation conducted a meeting with each staff member on 3/18/2024. Each signed the memo stating that they will read, understand and implement and follow all the information listed on each child service plan. The signature page can be found in document libaray.\r\n"}},
{"id":7218,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_01082024_7481337b1N","report_date":"01/08/2024","report_url":"","content_length":93,"summary":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","fields":{"Citation Date":"01/08/2024","Standard Number / Description":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(N)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2024","Deficiency Narrative":"An initial service plan did not include all required signatures of the service planning team.","Correction Narrative":"I, RCCR Tommie Moore received a copy of the initial service plan with all required signatures. The initial service plan can be found in the document library."}},
{"id":7219,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_12012023_7483113","report_date":"12/01/2023","report_url":"","content_length":115,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"12/01/2023","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2024","Deficiency Narrative":"The child's age, gender and date of admission was missing in eight of the eight serious incident reports reviewed. ","Correction Narrative":"An email was sent from the case manager showing eight of the eight serious incidents reports with child's age, gender and date of admission on each report. Each serious incident report can be found in the document library. "}},
{"id":7220,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_05232023_7482151b1","report_date":"05/23/2023","report_url":"","content_length":233,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"05/23/2023","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2023","Deficiency Narrative":"Five children were administrator medications at the wrong time. Medications log was not documented correctly. Medications log shows that medications were administer at 8:00 PM. Medications  and medications log were review at 7:38 PM.","Correction Narrative":"Five children were administrator medications in a timely manner. During the inspection staff was observed recieving medcations."}},
{"id":7221,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_05032023_7482003b3","report_date":"05/03/2023","report_url":"","content_length":229,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"05/03/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"Information gathered indicates that the operation failed to give a child in care the prescribed dosage of 1 ½ tablets (75mg) of Seroquel on 09/21/2022. The medication log shows the child was administered 1 (50mg) tablet instead. ","Correction Narrative":"A follow-up inspection was conducted. Medication was compliance with the medication orders."}},
{"id":7222,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_04272023_748455a2","report_date":"04/27/2023","report_url":"","content_length":158,"summary":"748.455(a)(2) - Unauthorized Absence–Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies","fields":{"Citation Date":"04/27/2023","Standard Number / Description":"748.455(a)(2) - Unauthorized Absence–Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2023","Deficiency Narrative":"Two unauthorized debriefing forms were reviewed, and they did not document the trauma strategies that a child can use to avoid any future runaway behaviors.  "}},
{"id":7223,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_04272023_7481349b2","report_date":"04/27/2023","report_url":"","content_length":70,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"04/27/2023","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2023","Deficiency Narrative":"One of the service plans reviewed was not signed by the child in care."}},
{"id":7224,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_04182023_748453a3","report_date":"04/18/2023","report_url":"","content_length":146,"summary":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2023","Deficiency Narrative":"2 children records were review and both did not have dates entered on the unauthorized log summary for how long they were away from the operation."}},
{"id":7225,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_04182023_748463c2","report_date":"04/18/2023","report_url":"","content_length":147,"summary":"748.463(c)(2) - Unauthorized Absence Evaluation must include specific trauma informed strategies to reduce the number of unauthorized absences at operation","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"748.463(c)(2) - Unauthorized Absence Evaluation must include specific trauma informed strategies to reduce the number of unauthorized absences at operation","Category":"Reports and Record Keeping","Sections Violated":"748.463(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation did not meet criteria for 2022 unauthorized absence evaluation. \r\n\r\nCompliance was met the operation provided documentation for 2023.","Correction Narrative":""}},
{"id":7226,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_04182023_7481103d","report_date":"04/18/2023","report_url":"","content_length":71,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2023","Deficiency Narrative":"1 out of 5 children did not have their child rights sign in their file.","Correction Narrative":"I received an email from the administrator showing that the child did sign the child rights form. The form can be found in the share drive."}},
{"id":7227,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_11222022_7482001b","report_date":"11/22/2022","report_url":"","content_length":150,"summary":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","fields":{"Citation Date":"11/22/2022","Standard Number / Description":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","Category":"Medication","Sections Violated":"748.2001(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2022","Deficiency Narrative":"The operation did not receive written consent from the child's conservator before allowing a physician to change the child's psychotropic medication. "}},
{"id":7228,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_11222022_7482151a","report_date":"11/22/2022","report_url":"","content_length":326,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"11/22/2022","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2022"}},
{"id":7229,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_07212022_74832731","report_date":"07/21/2022","report_url":"","content_length":148,"summary":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","fields":{"Citation Date":"07/21/2022","Standard Number / Description":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","Category":"Individual Standards Evaluated","Sections Violated":"748.3273(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2022","Deficiency Narrative":"The first aid kit in the vehicle used for transporting children in care does not contain tape, scissors, thermometer, tweezers or disposable loves. ","Correction Narrative":"The operation's director sent an email to licensing with photos of two complete first aid kits that have been purchased for the operation."}},
{"id":7230,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_06282022_7481512","report_date":"06/28/2022","report_url":"","content_length":101,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"06/28/2022","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2022","Deficiency Narrative":"Caregiver did not follow the operation's policies that states staff cannot sleep during their shift. "}},
{"id":7231,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_06282022_748685c6","report_date":"06/28/2022","report_url":"","content_length":144,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"06/28/2022","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2022","Deficiency Narrative":"Caregiver did not follow the service plans of children in care that require 24 hours supervision and 15 minute bed checks during sleeping hours."}},
{"id":7232,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_06282022_7481661a","report_date":"06/28/2022","report_url":"","content_length":97,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"06/28/2022","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2022","Deficiency Narrative":"Children in care had possession of a vape pen and used the vape while residing at the operation. "}},
{"id":7233,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_06282022_7485071","report_date":"06/28/2022","report_url":"","content_length":102,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/28/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2022","Deficiency Narrative":"A caregiver did not exercise prudent judgement when they provided a vape pen to two children in care. "}},
{"id":7234,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_05102022_74821011","report_date":"05/10/2022","report_url":"","content_length":88,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2022","Deficiency Narrative":"A child in care was able to access and ingest a staff member's prescription medication. "}},
{"id":7235,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_06162021_748685a4","report_date":"06/16/2021","report_url":"","content_length":168,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/16/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2021","Deficiency Narrative":"A child had a safety plan in place due to behaviors, that required being checked on every 15 minutes. The caregivers were not checking on the children every 15 minutes."}},
{"id":7236,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_06082021_7485351","report_date":"06/08/2021","report_url":"","content_length":245,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"06/08/2021","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2021","Deficiency Narrative":"The administrator was not present at the operation during their scheduled work hours and arrived during the inspection. \r\n\r\nThis standard is being re-cited due to the administrator not following up on this deficiency from a previous inspection. ","Correction Narrative":"The agency's administrator has created a timesheet to document the days and hours that they are present at the operation. The administrator has also adjusted their work schedule to accommodate the hours needed at this operation and their second job. "}},
{"id":7237,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_04132021_7483638","report_date":"04/13/2021","report_url":"","content_length":91,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"04/13/2021","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2021","Deficiency Narrative":"Two staff records reviewed did not have signed statements for reporting abuse and neglect. ","Correction Narrative":"The director emailed copies of the signed statement by the employees for reporting suspected child abuse/neglect. "}},
{"id":7238,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_04132021_7485351","report_date":"04/13/2021","report_url":"","content_length":102,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"04/13/2021","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Personnel","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2021","Deficiency Narrative":"The administrator was not present during their scheduled work time and arrived during the inspection. "}},
{"id":7239,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_04132021_748311","report_date":"04/13/2021","report_url":"","content_length":204,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"04/13/2021","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Reports and Record Keeping","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2021","Deficiency Narrative":"Of the ten serious incident reports reveiwed, four reports did not have the operation's address & phone number, and one incident did not have the name of the adult staff that was involved in the incident.","Correction Narrative":"The operation's director emailed copies of the corrected serious incident reports."}},
{"id":7240,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_04132021_7483636","report_date":"04/13/2021","report_url":"","content_length":102,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"04/13/2021","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2021","Deficiency Narrative":"One staff record reviewed did not contain a signed, notarized Affidavit for Applicants for Employment.","Correction Narrative":"The operation's director emailed a copy of the notarized Affidavit for Applicants for Employment."}},
{"id":7241,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_04132021_7483632","report_date":"04/13/2021","report_url":"","content_length":109,"summary":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","fields":{"Citation Date":"04/13/2021","Standard Number / Description":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","Category":"Reports and Record Keeping","Sections Violated":"748.363(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2021","Deficiency Narrative":"Two personnel files reviewed did not have documentation of the staff meeting the minimum job qualifications. ","Correction Narrative":"The operation's director emailed copies of the signed documentation for caregiver qualifications."}},
{"id":7242,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_04132021_7483635","report_date":"04/13/2021","report_url":"","content_length":74,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"04/13/2021","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2021","Deficiency Narrative":"One staff record reviewed did not contain documentation of their TB test. ","Correction Narrative":"The operation's director emailed a copy of the staff member's TB test."}},
{"id":7243,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_03222021_7481337b1D","report_date":"03/22/2021","report_url":"","content_length":128,"summary":"748.1337(b)(1)(D) - Initial Service Plan-Include specific goals and strategies to meet the child's needs, including instructions to caregivers","fields":{"Citation Date":"03/22/2021","Standard Number / Description":"748.1337(b)(1)(D) - Initial Service Plan-Include specific goals and strategies to meet the child's needs, including instructions to caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2021","Deficiency Narrative":"A child's service plan does not state specific supervision requirements based on the child's age, behaviors, and level of care. ","Correction Narrative":"The operation's Adminsitrator emailed copies of the child's updated service plan that reflects the changes made to the child's supervision requirements. \r\n\r\nThe plan now states specific details about the level of supervision required that is based on the child's behaviors and history. "}},
{"id":7244,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_03222021_748125b","report_date":"03/22/2021","report_url":"","content_length":137,"summary":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","fields":{"Citation Date":"03/22/2021","Standard Number / Description":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.125(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2021","Deficiency Narrative":"A caregiver did not follow the operation's policies on supervision when they left two children unattended while away from the operation. "}},
{"id":7245,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_03222021_748685c6","report_date":"03/22/2021","report_url":"","content_length":135,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"03/22/2021","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2021","Deficiency Narrative":"A child was left unsupervised while away from the operation despite their service plan stating they are to be supervised at all times. "}},
{"id":7246,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_03222021_748685d4","report_date":"03/22/2021","report_url":"","content_length":162,"summary":"748.685(d)(4) - Supervision caregiver responsibility- Child participating in unsupervised activity - caregiver must give child way to contact him/her in an emergency ","fields":{"Citation Date":"03/22/2021","Standard Number / Description":"748.685(d)(4) - Supervision caregiver responsibility- Child participating in unsupervised activity - caregiver must give child way to contact him/her in an emergency ","Category":"Individual Standards Evaluated","Sections Violated":"748.685(d)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2021","Deficiency Narrative":"While away from the operation, two children were left unattended with no way to contact the staff when the caregiver left to charge their cellphone that had died."}},
{"id":7247,"facility_id":331,"state":"TX","facility_name":"Moving Forward","report_id":"1690684_03222021_748685a4","report_date":"03/22/2021","report_url":"","content_length":74,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/22/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2021","Deficiency Narrative":"A caregiver left two children unsupervised while away from the operation. "}},
{"id":7248,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_07222025_748453a3","report_date":"07/22/2025","report_url":"","content_length":90,"summary":"748.453(a)(3) - Unauthorized Absence - Annual summary log must include how long the child was gone or if the child did not return","fields":{"Citation Date":"07/22/2025","Standard Number / Description":"748.453(a)(3) - Unauthorized Absence - Annual summary log must include how long the child was gone or if the child did not return","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2025","Deficiency Narrative":"There is an entry on the annual AWOL log missing the duration of the unauthorized absence."}},
{"id":7249,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_11062024_748303a10A","report_date":"11/06/2024","report_url":"","content_length":145,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"11/06/2024","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2024","Deficiency Narrative":"A child went on a walk around 5pm and didn't return during the typical 1 hour timeframe. The unauthorized absence was not reported until 4:15am. "}},
{"id":7250,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_05052023_7456511","report_date":"05/05/2023","report_url":"","content_length":151,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"05/05/2023","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2023","Deficiency Narrative":"During the inspection, it was discovered that a former employee has not been employed at the operation for three months, but has yet to be inactivated."}},
{"id":7251,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_07022022_7482151b1","report_date":"07/02/2022","report_url":"","content_length":279,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"07/02/2022","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2022","Deficiency Narrative":"The medication logs are pre-filled with the date, time, amount given and amount remaining, when it should be a cumulative record written as medication is given. The medication log was not updated within two hours of the scheduled dose, after a child was admitted to the hospital."}},
{"id":7252,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_07022022_7481101b5B","report_date":"07/02/2022","report_url":"","content_length":123,"summary":"748.1101(b)(5)(B) - Child rights-participate in service plan within child's ability to manage info and have copy of plan Child 14 yo or older right to review/sign plan","fields":{"Citation Date":"07/02/2022","Standard Number / Description":"748.1101(b)(5)(B) - Child rights-participate in service plan within child's ability to manage info and have copy of plan Child 14 yo or older right to review/sign plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(5)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2022","Deficiency Narrative":"The child's service plan is not signed by the child, nor is there notes advising the child's desire/inability to not sign. "}},
{"id":7253,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_07022022_748935a2","report_date":"07/02/2022","report_url":"","content_length":84,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"07/02/2022","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2022","Deficiency Narrative":"Staff file show that staff took medication and trauma informed care trainings late. "}},
{"id":7254,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_05252022_7481331a","report_date":"05/25/2022","report_url":"","content_length":147,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"05/25/2022","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2022","Deficiency Narrative":"One of one child records reviewed found that a child was admitted to care on 05/12/22, but a 72 hour service plan was not completed until 05/16/22.","Correction Narrative":"Corrective Action    Since, we are now RTC, we will schedule placement to where it falls within 72 hours during the weekdays, but if the 72 hours of admission approaches into the weekend, a backup person will be available to complete it. Also, the LCCA will oversee this process. "}},
{"id":7255,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_07262021_74833511","report_date":"07/26/2021","report_url":"","content_length":157,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"07/26/2021","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2021","Deficiency Narrative":"The toilet seat in the bathroom upstairs was broken.  There was a hole in the laundry room door.  There was a missing smoke detector in the upstairs bedroom.","Correction Narrative":"Photographs of the repaired toilet seat, repaired door, and smoke detector were provided.  Photographs are uploaded in the digital storage. "}},
{"id":7256,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_07262021_7481335","report_date":"07/26/2021","report_url":"","content_length":94,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"07/26/2021","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"Two out of three child's files reviewed did not have an initial service plan in their files.  ","Correction Narrative":"The two child's updated service plans were provided via email.  The service plans will be uploaded into the digital storage.  "}},
{"id":7257,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_12112023_7481583a","report_date":"12/11/2023","report_url":"","content_length":234,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"12/11/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2023","Deficiency Narrative":"One out of three employee files reviewed included documentation for a prior TB skin test that was indicated as expired and was not completed while the employee worked for a regulated child-care operation within the previous 12 months.","Correction Narrative":"An email was sent on 12/15/23 with a current TB-Skin test for the staff"}},
{"id":7258,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_11162023_7485071","report_date":"11/16/2023","report_url":"","content_length":204,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/16/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/16/2024","Deficiency Narrative":"A child in care was allowed to carry their own medication outside of the operation. The child has attempted to administer more medication than needed before they administered too medication to themselves.","Correction Narrative":"An interview was conducted with direct care staff who was directly involved in the incident who explained the administration of medication process. "}},
{"id":7259,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_08102023_7481205a1","report_date":"08/10/2023","report_url":"","content_length":67,"summary":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","fields":{"Citation Date":"08/10/2023","Standard Number / Description":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Both child admission assessments were missing the child's religion.","Correction Narrative":""}},
{"id":7260,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_02222023_7482151d","report_date":"02/22/2023","report_url":"","content_length":54,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"During the review the count of medication was missing.","Correction Narrative":"The operation provided the corrected information. "}},
{"id":7261,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_02222023_7481331b1","report_date":"02/22/2023","report_url":"","content_length":591,"summary":"748.1331(b)(1) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate treatment and care needs","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.1331(b)(1) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate treatment and care needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Correction Narrative":"The operation provided the corrected information. "}},
{"id":7262,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_02222023_7481155","report_date":"02/22/2023","report_url":"","content_length":41,"summary":"748.115(5) - Discipline policy - Include a statement that discipline of any type is not allowable for infants","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.115(5) - Discipline policy - Include a statement that discipline of any type is not allowable for infants","Category":"Organization and Administration","Sections Violated":"748.115(5)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the review the policy was missing.","Correction Narrative":""}},
{"id":7263,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_02222023_7481092","report_date":"02/22/2023","report_url":"","content_length":49,"summary":"748.109(2) - Admission Policies - include characteristics of the population the program serves","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.109(2) - Admission Policies - include characteristics of the population the program serves","Category":"Organization and Administration","Sections Violated":"748.109(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Policy is missing the age range of the children. ","Correction Narrative":""}},
{"id":7264,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_02222023_7483111","report_date":"02/22/2023","report_url":"","content_length":44,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"The report is missing location information. ","Correction Narrative":"The operation provided the corrected information. "}},
{"id":7265,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_02222023_7481209b1","report_date":"02/22/2023","report_url":"","content_length":254,"summary":"748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"Orientation is missing information about gifts and discipline. How to make complaints to outside agencies (Abuse Neglect Hotline, Ombudsman) and contact parties to a child’s case (i.e. caseworker, attorney ad litem, guardian ad litem, CASA worker, etc.).","Correction Narrative":"The operation provided the corrected information. "}},
{"id":7266,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_02222023_7481191","report_date":"02/22/2023","report_url":"","content_length":142,"summary":"748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers","Category":"Organization and Administration","Sections Violated":"748.119(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Policy is missing job description, responsibilities, qualifications, screening, orientation, training, supervision and contact with children. ","Correction Narrative":""}},
{"id":7267,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_02222023_7481217a","report_date":"02/22/2023","report_url":"","content_length":233,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"Admission Assessment is missing the initial evaluation of the appropriate placement for a child. Description of the child’s behavior, including appropriate and maladaptive behavior, and any high-risk behavior. Any history of trauma. ","Correction Narrative":"The operation provided the corrected information. "}},
{"id":7268,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_02222023_7481217c3","report_date":"02/22/2023","report_url":"","content_length":383,"summary":"748.1217(c)(3) - Admission Assessment-Prior to initial service plan, add child's birth and neonatal history","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.1217(c)(3) - Admission Assessment-Prior to initial service plan, add child's birth and neonatal history","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(c)(3)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Correction Narrative":"The operation provided the corrected information. "}},
{"id":7269,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_02222023_7481151","report_date":"02/22/2023","report_url":"","content_length":35,"summary":"748.115(1) - Discipline policy - Guide caregivers and employees in the methods used for discipline of children","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.115(1) - Discipline policy - Guide caregivers and employees in the methods used for discipline of children","Category":"Organization and Administration","Sections Violated":"748.115(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"Reviewed files, things are missing.","Correction Narrative":"The operation provided the corrected information. "}},
{"id":7270,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_02222023_748453a4","report_date":"02/22/2023","report_url":"","content_length":99,"summary":"748.453(a)(4) - Unauthorized Absence–Annual summary log must include name of caregiver responsible for child at time absence discovered","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.453(a)(4) - Unauthorized Absence–Annual summary log must include name of caregiver responsible for child at time absence discovered","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"Log is missing a place for the name of caregiver responsible for child at time absence discovered. ","Correction Narrative":"The operation provided the corrected information. "}},
{"id":7271,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_02222023_748455a","report_date":"02/22/2023","report_url":"","content_length":32,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"Log is missing debriefing form. ","Correction Narrative":"The operation provided the corrected information. "}},
{"id":7272,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_02222023_7481205a2","report_date":"02/22/2023","report_url":"","content_length":562,"summary":"748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Correction Narrative":""}},
{"id":7273,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_02222023_7481205a13","report_date":"02/22/2023","report_url":"","content_length":462,"summary":"748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs","fields":{"Citation Date":"02/22/2023","Standard Number / Description":"748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(13)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Correction Narrative":""}},
{"id":7274,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_01292026_7483239d","report_date":"01/29/2026","report_url":"","content_length":127,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"01/29/2026","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Fire and weather drill forms include the date, type, and length of evacuation, but no actual time that the drills took place.  ","Correction Narrative":""}},
{"id":7275,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_01292026_7482003b5","report_date":"01/29/2026","report_url":"","content_length":201,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"01/29/2026","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Medication","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2026","Deficiency Narrative":"During the inspection, I observed one of four children’s medication records reflected the operation failed to administer the second dose of a medication prescribed for administration twice daily.  \r\n\r\n","Correction Narrative":"All staff members were retrained on the importance of accurate medication documentation. All staff signatures for this training were obtained and included in the corrections received."}},
{"id":7276,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02132025_748509","report_date":"02/13/2025","report_url":"","content_length":140,"summary":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","fields":{"Citation Date":"02/13/2025","Standard Number / Description":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","Category":"Personnel","Sections Violated":"748.509","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2025","Deficiency Narrative":"Upon review of 2 employees files it was found that both employees completed the required TB test after their start date with the operation. ","Correction Narrative":"Administrator is now aware of the TB tests need to be completed prior to staff being around children.  Their personnel files have been updated, and IHH will do better moving forward with TB testing."}},
{"id":7277,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02132025_7482151c3","report_date":"02/13/2025","report_url":"","content_length":88,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"02/13/2025","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One child's medication record did not include the reason for prescribing the medication.","Correction Narrative":""}},
{"id":7278,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02132025_7481052","report_date":"02/13/2025","report_url":"","content_length":121,"summary":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","fields":{"Citation Date":"02/13/2025","Standard Number / Description":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","Category":"Organization and Administration","Sections Violated":"748.105(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2025","Deficiency Narrative":"During the inspection, we observed 4 of 4 job descriptions that lacked documentation of position-required qualifications.","Correction Narrative":"Candice Roberts, administrator, has updated all job descriptions to include Position-required qualifications.  See document library for new descriptions added."}},
{"id":7279,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02132025_7483639","report_date":"02/13/2025","report_url":"","content_length":173,"summary":"748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies.","fields":{"Citation Date":"02/13/2025","Standard Number / Description":"748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies.","Category":"Reports and Record Keeping","Sections Violated":"748.363(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2025","Deficiency Narrative":"During the inspection, I observed 4 of 4 employee records reviewed lacked a statement signed by the employee acknowledging having read the operation Policies and Procedures.","Correction Narrative":"All employees at In His Hands have now read and signed acknowledgement of reading and understanding the policies and procedures at this operation."}},
{"id":7280,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_08152024_7481439b4","report_date":"08/15/2024","report_url":"","content_length":85,"summary":"748.1439(b)(4) - Discharge Documentation-Send copy of assessments and/or evaluations you performed to next placement/caregiver within 15 days","fields":{"Citation Date":"08/15/2024","Standard Number / Description":"748.1439(b)(4) - Discharge Documentation-Send copy of assessments and/or evaluations you performed to next placement/caregiver within 15 days","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1439(b)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2024","Deficiency Narrative":"No assessments or evaluations were given to the worker when the child was discharged.","Correction Narrative":"The form reviewed was completed, and new guidelines were entered into a new form for the operation to complete each time a child is discharged.  This will be in effect moving forward.  See document library."}},
{"id":7281,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_08152024_7481439b2","report_date":"08/15/2024","report_url":"","content_length":110,"summary":"748.1439(b)(2) - Discharge Documentation-Send copy of child's background info, including progress notes for past 60 days, to next placement/caregiver within 15 days","fields":{"Citation Date":"08/15/2024","Standard Number / Description":"748.1439(b)(2) - Discharge Documentation-Send copy of child's background info, including progress notes for past 60 days, to next placement/caregiver within 15 days","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1439(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2024","Deficiency Narrative":"No background information or progress notes were given to the worker at discharged (or no documentation of it.","Correction Narrative":"The form reviewed was completed, and new guidelines were entered into a new form for the operation to complete each time a child is discharged.  This will be in effect moving forward.  See document library."}},
{"id":7282,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_08152024_7481439b1","report_date":"08/15/2024","report_url":"","content_length":81,"summary":"748.1439(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge","fields":{"Citation Date":"08/15/2024","Standard Number / Description":"748.1439(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1439(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2024","Deficiency Narrative":"No services, accomplishments, or assessments were included in discharge paperwork","Correction Narrative":"The form reviewed was completed, and new guidelines were entered into a new form for the operation to complete each time a child is discharged.  This will be in effect moving forward.  See document library."}},
{"id":7283,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_08152024_748303a2A","report_date":"08/15/2024","report_url":"","content_length":119,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"08/15/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2024","Deficiency Narrative":"A child was injured at school and taken to er the following day with a fracture.  This should have been called into SWI","Correction Narrative":"An overall Serious Incident Reporting form was compiled and reviewed with staff - all incidents requiring a SWI report were reviewed and questions were taken. See document library."}},
{"id":7284,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_08152024_7483117a","report_date":"08/15/2024","report_url":"","content_length":52,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"08/15/2024","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Safety and Emergency Practices","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2024","Deficiency Narrative":"The fire extinguishers need to be serviced annually.","Correction Narrative":"On this date, pictures of all fire extinguishers were sent in, as the fire Marshall was able to service all the overdue extinguishers."}},
{"id":7285,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_08152024_7482151d","report_date":"08/15/2024","report_url":"","content_length":130,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"08/15/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2024","Deficiency Narrative":"A child's medication record was missing pill counts for three days. Counts need to be entered within 2 hours after administration.","Correction Narrative":"A training with all staff on the afternoon of this Monitoring inspection was conducted with a thorough review on medication counts, that all blanks on the for need to be filled out entirely, etc. Bullet points are in document library."}},
{"id":7286,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_01222024_7481583a","report_date":"01/22/2024","report_url":"","content_length":178,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"01/22/2024","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2024","Deficiency Narrative":"During the inspection, I observed two of four employee files showed TB test completed outside the 30 day window from date of employment or starting to volunteer at the operation.","Correction Narrative":"The operation offered a written plan stating that the hiring/training process now requires proof of TB test being provided within the first two weeks of the process.  This brings this standard into compliance."}},
{"id":7287,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_01222024_7482151c5","report_date":"01/22/2024","report_url":"","content_length":120,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"01/22/2024","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2024","Deficiency Narrative":"During the walkthrough, I observed three over the counter medication logs lacked the time the medicine was administered.","Correction Narrative":"The operation provided proof that the medication log was updated to more clearly express the intent that date and time both be recorded, and staff received training with regards to this expectation. This brings this standard into compliance."}},
{"id":7288,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_01222024_7483631","report_date":"01/22/2024","report_url":"","content_length":152,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"01/22/2024","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2024","Deficiency Narrative":"During the inspection, I observed that three of the four employee files reviewed lacked documentation showing the date of employment for the individual.","Correction Narrative":"The operation provided pictures demonstrating that the dates of employment were added to existing files.  They have added a start date field to the front page of their employee records to record this information for future hires.   This brings this standard into compliance."}},
{"id":7289,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_01222024_748685a4","report_date":"01/22/2024","report_url":"","content_length":197,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/22/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2024","Deficiency Narrative":"During the walkthrough, I witnessed a child in care holding an applicator of over-the-counter medication she spilled on her blanket with no caregiver within auditory or visual range of the child.  ","Correction Narrative":"During the walkthrough, I witnessed a child in care holding an applicator of over-the-counter medication she spilled on her blanket with no caregiver within auditory or visual range of the child.  "}},
{"id":7290,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_12272023_7481511","report_date":"12/27/2023","report_url":"","content_length":157,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"12/27/2023","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2023","Deficiency Narrative":"The administrator's license expired on 12/14/23, and his renewal packet was submitted on 12/16/23, bringing the standard back into compliance on that date.  ","Correction Narrative":"The operation emailed me on 12/16/23 indicating that the renewal packet had been submitted.  This was verified with the appropriate licensing representative. "}},
{"id":7291,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_11202023_7486812","report_date":"11/20/2023","report_url":"","content_length":155,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"11/20/2023","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/20/2023","Deficiency Narrative":"During the inspection, I observed that one of the four employee records reviewed lacked a copy of the employees' proof of educational level or equivalency.","Correction Narrative":"On 11/20/23, the operation provided photographic proof of obtaining the missing educational record and noted that the document would be entered into the employee's file today.  This brings this standard into compliance.  "}},
{"id":7292,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_10232023_74834213","report_date":"10/23/2023","report_url":"","content_length":206,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough, I observed cleaning chemicals and lice treatments stored in an unlocked cabinet in the kitchen, accessible to children. The operation relocated these chemicals to a secured location.","Correction Narrative":""}},
{"id":7293,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_10232023_748393b2","report_date":"10/23/2023","report_url":"","content_length":170,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2023","Deficiency Narrative":"During the inspection, I observed that three of the four records reviewed did not have allergy information clearly identified in the file or on the outside of the record."}},
{"id":7294,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_10232023_7481533C","report_date":"10/23/2023","report_url":"","content_length":175,"summary":"748.153(3)(C) - Notification - Remove controlling person","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.153(3)(C) - Notification - Remove controlling person","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2023","Deficiency Narrative":"During the inspection, the operation identified three individuals that ceased to be controlling persons on 10/17/23 that were not reported to licensing within the timeframe.  ","Correction Narrative":"On 10/24/23, the operation emailed the RCCR representative notifying licensing that they removed the identified individuals from the controlling persons list.  This brings this standard into compliance.  "}},
{"id":7295,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_10232023_7485351","report_date":"10/23/2023","report_url":"","content_length":140,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/27/2023","Deficiency Narrative":"During the inspection, I observed that the administrator was not present and does maintain daily supervision and oversight of the operation."}},
{"id":7296,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_10232023_7482151c2","report_date":"10/23/2023","report_url":"","content_length":191,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2023","Deficiency Narrative":"During the walkthrough, I observed that the med log for the only child taking prescription medications did not record the name of the prescribing doctor nor the reason for the prescription.  ","Correction Narrative":"On 10/24/23, the operation sent photographs of the corrected medication log that now includes the reason for prescription and the prescribing doctor.  This picture has been uploaded to Document Library.  This brings this standard into compliance.  "}},
{"id":7297,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_10232023_7481103a","report_date":"10/23/2023","report_url":"","content_length":126,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/27/2023","Deficiency Narrative":"During the inspection, I observed that one of the records reviewed did not have record of the Child's rights form in the file.","Correction Narrative":"The operation provided an emailed copy of the located Child's Right's form in question and included it in the child's file.  This brings this standard into compliance.  "}},
{"id":7298,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_08212023_748533a5","report_date":"08/21/2023","report_url":"","content_length":189,"summary":"748.533(a)(5) - Child-care administrator-Can be administrator for two operations if the Operations are contiguous","fields":{"Citation Date":"08/21/2023","Standard Number / Description":"748.533(a)(5) - Child-care administrator-Can be administrator for two operations if the Operations are contiguous","Category":"Individual Standards Evaluated","Sections Violated":"748.533(a)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2023","Deficiency Narrative":"In review of the operation records, I observed that the administrator for the operation is also the administrator for another non-contiguous General Residential Operation in another region."}},
{"id":7299,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_07262023_7483117a","report_date":"07/26/2023","report_url":"","content_length":193,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"07/26/2023","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2023","Deficiency Narrative":"During the inspection, I observed that three of the fire extinguishers in the operation have not been inspected or serviced by a fire marshall or qualified entity within the past twelve months."}},
{"id":7300,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_04242023_7481583a","report_date":"04/24/2023","report_url":"","content_length":157,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"04/24/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2023","Deficiency Narrative":"During the inspection, I observed that one of four employee files lacked proof of Tuberculosis screening completed within 30 days of initiating employment.  ","Correction Narrative":"On 4/28/23, the operation provided a copy of the TB test missing from the employee file via text message.  The follow-up method for this standard is shown as email to reflect the digital transmission method.  This brings this standard into compliance."}},
{"id":7301,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_04242023_74833515","report_date":"04/24/2023","report_url":"","content_length":111,"summary":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","fields":{"Citation Date":"04/24/2023","Standard Number / Description":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","Category":"Physical Site","Sections Violated":"748.3351(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2023","Deficiency Narrative":"During the inspection, I observed three bedrooms that lacked curtains over the windows allowing shade for rest."}},
{"id":7302,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7483432B","report_date":"02/06/2023","report_url":"","content_length":152,"summary":"748.343(2)(B) - Records protection policies - Clarify persons outside operation authorized by law to access records","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.343(2)(B) - Records protection policies - Clarify persons outside operation authorized by law to access records","Category":"Reports and Record Keeping","Sections Violated":"748.343(2)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed that the policies do not specify the individuals outside of the operation with access to records.  ","Correction Narrative":"On 2/21/23, the operation provided, via email, an updated policy manual including this information.  This brings this standard into compliance."}},
{"id":7303,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7483455","report_date":"02/06/2023","report_url":"","content_length":219,"summary":"748.345(5) - Electronic records policies - Limit access to persons within operation authorized to view specific information in file","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.345(5) - Electronic records policies - Limit access to persons within operation authorized to view specific information in file","Category":"Reports and Record Keeping","Sections Violated":"748.345(5)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed the lack of a policy limiting access to the operation's files to persons within the operation authorized to access and see specific information in an electronic file.","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including this information.  This brings this standard into compliance."}},
{"id":7304,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_74832737","report_date":"02/06/2023","report_url":"","content_length":107,"summary":"748.3273(7) - First Aid Kits-Each one must contain sterile gauze pads","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.3273(7) - First Aid Kits-Each one must contain sterile gauze pads","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2023","Deficiency Narrative":"During the inspection, I observed that the first aid kits lacked scissors, adhesive tape, and thermometers.","Correction Narrative":"On 2/10/23, the operation emailed photos of the first aid kits containing the missing contents.  This brings this standard into compliance."}},
{"id":7305,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481139A","report_date":"02/06/2023","report_url":"","content_length":290,"summary":"748.113(9)(A) - A person for filing a complaint, presenting grievance, or providing information relating to the misuse of EBI at the operation","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.113(9)(A) - A person for filing a complaint, presenting grievance, or providing information relating to the misuse of EBI at the operation","Category":"Organization and Administration","Sections Violated":"748.113(9)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed that the EBI policies lack a prohibition against retaliation toward an individual for filing a complaint, presenting a grievance, or otherwise providing information about the misuse of emergency behavior interventions at the operation.  ","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including this information.  This brings this standard into compliance."}},
{"id":7306,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481132","report_date":"02/06/2023","report_url":"","content_length":219,"summary":"748.113(2) - EBI policy - the specific techniques that caregivers can use","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.113(2) - EBI policy - the specific techniques that caregivers can use","Category":"Organization and Administration","Sections Violated":"748.113(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed that the EBI policies do not list specific techniques approved for use by caregivers and the general descriptions do not match what was identified on the application.","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including this information.  This brings this standard into compliance."}},
{"id":7307,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481091","report_date":"02/06/2023","report_url":"","content_length":224,"summary":"748.109(1) - Admission Policies - Include program's goals and services provided, including whether emergency admissions accepted ","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.109(1) - Admission Policies - Include program's goals and services provided, including whether emergency admissions accepted ","Category":"Organization and Administration","Sections Violated":"748.109(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed that the admission policies do not specify whether the operation accepts emergency placements.  The document states they will accept placement as needs arise for children.","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including an explicit statement that the operation will accept emergency placements.  This brings this standard into compliance."}},
{"id":7308,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7483432A","report_date":"02/06/2023","report_url":"","content_length":148,"summary":"748.343(2)(A) - Records protection policies - Clarify persons within operation authorized to access records","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.343(2)(A) - Records protection policies - Clarify persons within operation authorized to access records","Category":"Reports and Record Keeping","Sections Violated":"748.343(2)(A)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed that the policies do not specify the individuals within the operation with access to records.  ","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including this information.  This brings this standard into compliance."}},
{"id":7309,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481111","report_date":"02/06/2023","report_url":"","content_length":220,"summary":"748.111(1) - Child-care policy - Describes visitation ","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.111(1) - Child-care policy - Describes visitation ","Category":"Organization and Administration","Sections Violated":"748.111(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed that the visitation rights policies do not include policies for visitation between the children and friends.  Dating is covered, but visitation with friends is absent.","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including additions pertaining to friend visitation and the parameters for those visits.  This brings this standard into compliance."}},
{"id":7310,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7483451","report_date":"02/06/2023","report_url":"","content_length":175,"summary":"748.345(1) - Electronic records policies - What records must be in external paper file and those that can be stored in electronic file ","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.345(1) - Electronic records policies - What records must be in external paper file and those that can be stored in electronic file ","Category":"Reports and Record Keeping","Sections Violated":"748.345(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed the lack of a policy specifying which records must be in external paper files and those that can be stored electronically.","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including this information.  This brings this standard into compliance."}},
{"id":7311,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481092","report_date":"02/06/2023","report_url":"","content_length":447,"summary":"748.109(2) - Admission Policies - include characteristics of the population the program serves","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.109(2) - Admission Policies - include characteristics of the population the program serves","Category":"Organization and Administration","Sections Violated":"748.109(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including specific clarification that the operation will only serve girls under the current parameters.  This brings this standard into compliance."}},
{"id":7312,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7483443b1","report_date":"02/06/2023","report_url":"","content_length":95,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"During the inspection, it was observed that a refrigerator in the kitchen lacked a thermometer.","Correction Narrative":"On 2/15/23, the operation provided, via email, photos of the thermometers in all refrigerator units in the facility.  The follow-up method is being shown as email due to the digital conveyance of the documentation.  This brings this standard into compliance."}},
{"id":7313,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_74811113","report_date":"02/06/2023","report_url":"","content_length":175,"summary":"748.111(13) - Child-care policy - Types and frequency of reports to parents","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.111(13) - Child-care policy - Types and frequency of reports to parents","Category":"Organization and Administration","Sections Violated":"748.111(13)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed the frequency of reports to parents is not specified.  The policy mentions regular reports but does not specify frequency.","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including a statement that these reports will be provided at least monthly.  This brings this standard into compliance."}},
{"id":7314,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7483635","report_date":"02/06/2023","report_url":"","content_length":105,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"During the inspection, I observed that three of the four employee files reviewed lacked proof of TB test.","Correction Narrative":"On 2/15/23, the operation provided, via email, a copy of the negative TB tests for the reviewed files.  This brings this standard into compliance."}},
{"id":7315,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481133","report_date":"02/06/2023","report_url":"","content_length":243,"summary":"748.113(3) - EBI policy - the qualifications for caregivers who assume the responsibility for EBI implementation ","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.113(3) - EBI policy - the qualifications for caregivers who assume the responsibility for EBI implementation ","Category":"Organization and Administration","Sections Violated":"748.113(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed that the EBI policies state that only qualified caregivers can administer EBI, but the policy does not specify the training requirements or criteria by which a caregiver is deemed qualified.","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including this information.  This brings this standard into compliance."}},
{"id":7316,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481056","report_date":"02/06/2023","report_url":"","content_length":195,"summary":"748.105(6) - Personnel Policies - Ensure that personnel policies comply with background check requirements ","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.105(6) - Personnel Policies - Ensure that personnel policies comply with background check requirements ","Category":"Organization and Administration","Sections Violated":"748.105(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed that the background check policies do not specify the types of background checks applicable to the various positions employed by the facility.","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including clarification of background check expectations with specific reference to the required types of background checks applicable.  This brings this standard into compliance."}},
{"id":7317,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481139B","report_date":"02/06/2023","report_url":"","content_length":305,"summary":"748.113(9)(B) - EBI policy - A child/adult client/resident because someone on behalf of the client files a complaint, provides information relating to misuse of EBI","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.113(9)(B) - EBI policy - A child/adult client/resident because someone on behalf of the client files a complaint, provides information relating to misuse of EBI","Category":"Organization and Administration","Sections Violated":"748.113(9)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including this information.  This brings this standard into compliance."}},
{"id":7318,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7483301c","report_date":"02/06/2023","report_url":"","content_length":130,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2023","Deficiency Narrative":"During the walkthrough, I observed the window in the kitchen that would be used to ventilate in case of smoke not having a screen.","Correction Narrative":"On 2/10/23, the operation provided, via email, photos of the window with a proper screen installed. The follow up method is listed as email to account for the digital, point to point, conveyance of the images.   This brings this standard into compliance."}},
{"id":7319,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481136","report_date":"02/06/2023","report_url":"","content_length":277,"summary":"748.113(6) - EBI Policy - Post EBIs permitted at your operation viewable to children/clients and provide them with a personal copy of EBI policies","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.113(6) - EBI Policy - Post EBIs permitted at your operation viewable to children/clients and provide them with a personal copy of EBI policies","Category":"Organization and Administration","Sections Violated":"748.113(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed a lack of policies specifying the posting of EBI practices where they can be viewed by children and adults or policies related to providing the clients with copies of the operation's emergency behavior intervention policies.","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including a statement that EBI information will be posted.  This brings this standard into compliance."}},
{"id":7320,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_74832713","report_date":"02/06/2023","report_url":"","content_length":118,"summary":"748.3271(3) - First Aid Kits-Each one must be in good condition and not have expired medications or supplies","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.3271(3) - First Aid Kits-Each one must be in good condition and not have expired medications or supplies","Category":"Safety and Emergency Practices","Sections Violated":"748.3271(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2023","Deficiency Narrative":"During the inspection, I observed that the first aide kits reviewed contained several expired medications or supplies."}},
{"id":7321,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481138","report_date":"02/06/2023","report_url":"","content_length":279,"summary":"748.113(8) - EBI policy - Training for emergency behavior intervention","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.113(8) - EBI policy - Training for emergency behavior intervention","Category":"Organization and Administration","Sections Violated":"748.113(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed a lack of policies specifying the Emergency Behavior Intervention training requirements, the curriculum that will be utilized, the amount and type of training required, training content, and how the training will be delivered.","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including this information.  This brings this standard into compliance."}},
{"id":7322,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7483633","report_date":"02/06/2023","report_url":"","content_length":101,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Reports and Record Keeping","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2023","Deficiency Narrative":"During the inspection, I observed two of the four personnel records lacking current job descriptions.","Correction Narrative":"On 2/10/23, the operation emailed me current job descriptions for the two personnel records lacking them during the inspection.  This brings this standard into compliance."}},
{"id":7323,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481512","report_date":"02/06/2023","report_url":"","content_length":152,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Organization and Administration","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2023","Deficiency Narrative":"During the inspection, I observed that two of the four personnel files reviewed lacked drug testing results in accordance with the operation's policies.","Correction Narrative":"On 2/10/23, the operation texted me images of the clear drug tests for the two files cited missing at the inspection.  The follow up method is shown as email to account for the digital transmission of the information.  This brings this standard into compliance."}},
{"id":7324,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481054","report_date":"02/06/2023","report_url":"","content_length":171,"summary":"748.105(4) - Personnel Policies - Develop written policies on the training requirements for employees","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.105(4) - Personnel Policies - Develop written policies on the training requirements for employees","Category":"Organization and Administration","Sections Violated":"748.105(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed that the personnel policies do not contain policies specifying the training requirements for employees and caregivers.","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including this information.  This brings this standard into compliance."}},
{"id":7325,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7483453","report_date":"02/06/2023","report_url":"","content_length":135,"summary":"748.345(3) - Electronic records policies - Requirements for routine back-up of data","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.345(3) - Electronic records policies - Requirements for routine back-up of data","Category":"Reports and Record Keeping","Sections Violated":"748.345(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed that the lack of a policy addressing the requirements for routine back-up of data.","Correction Narrative":"On 2/21/23, the operation provided, via email, an updated policy manual including this information.  This brings this standard into compliance."}},
{"id":7326,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481131","report_date":"02/06/2023","report_url":"","content_length":231,"summary":"748.113(1) - EBI policy - a complete description of EBIs that you permit caregivers to use ","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.113(1) - EBI policy - a complete description of EBIs that you permit caregivers to use ","Category":"Organization and Administration","Sections Violated":"748.113(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed that the EBI policies list a number of EBI procedures that do not match the EBI procedures listed on the application.  The EBI description is not specific to the EBI system used.","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including this information.  This brings this standard into compliance."}},
{"id":7327,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481051","report_date":"02/06/2023","report_url":"","content_length":172,"summary":"748.105(1) - Personnel Policies - Develop a written organizational chart showing administrative/professional/staffing structures and lines of authority","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.105(1) - Personnel Policies - Develop a written organizational chart showing administrative/professional/staffing structures and lines of authority","Category":"Organization and Administration","Sections Violated":"748.105(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed that the organizational chart does not label and specify the supervisory relationships between each tier of employee.  ","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including a clarified flow-chart specifying the supervisory relationship of the positions at the facility.  This brings this standard into compliance."}},
{"id":7328,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7483431","report_date":"02/06/2023","report_url":"","content_length":162,"summary":"748.343(1) - Records protection policies - how paper and electronic records will be protected from destruction and loss","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.343(1) - Records protection policies - how paper and electronic records will be protected from destruction and loss","Category":"Reports and Record Keeping","Sections Violated":"748.343(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed the lack of a policy specifying plans for protection of paper or electronic records from destruction or loss.","Correction Narrative":"On 2/21/23, the operation provided, via email, an updated policy manual including this information.  This brings this standard into compliance."}},
{"id":7329,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481013","report_date":"02/06/2023","report_url":"","content_length":200,"summary":"748.101(3) - Plans to submit - sketch of operation's floor plan","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.101(3) - Plans to submit - sketch of operation's floor plan","Category":"Organization and Administration","Sections Violated":"748.101(3)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed that the floor plan provided identifies rooms marked as bedrooms, but does not specify where caregivers and children will be sleeping respectively.","Correction Narrative":"On 2/9/23, the operation emailed me a copy of the updated floor plan clearly identifying which rooms are intended to be resident rooms versus caregiver quarters.  This brings this standard into compliance."}},
{"id":7330,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481193","report_date":"02/06/2023","report_url":"","content_length":137,"summary":"748.119(3) - Volunteer policy - Address orientation and training programs for the volunteers","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.119(3) - Volunteer policy - Address orientation and training programs for the volunteers","Category":"Organization and Administration","Sections Violated":"748.119(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed that the volunteer policies do not specify the training requirements for volunteers.","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including clarification on the training expectations for volunteers.  This brings this standard into compliance."}},
{"id":7331,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7483454","report_date":"02/06/2023","report_url":"","content_length":105,"summary":"748.345(4) - Electronic records policies - Anti-virus protection systems","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.345(4) - Electronic records policies - Anti-virus protection systems","Category":"Reports and Record Keeping","Sections Violated":"748.345(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the documentation, I observed the lack of a policy addressing anti-virus protection systems.","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including this information.  This brings this standard into compliance."}},
{"id":7332,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481135A","report_date":"02/06/2023","report_url":"","content_length":214,"summary":"748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand ","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand ","Category":"Organization and Administration","Sections Violated":"748.113(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed that the policies do not include an orientation discussion with the child regarding the Emergency Behavior Intervention policies required in 748.113(5)(A)(i-ix).","Correction Narrative":"On 2/21/23, the operation provided, via email, an updated policy manual including this information.  This brings this standard into compliance."}},
{"id":7333,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7481152","report_date":"02/06/2023","report_url":"","content_length":165,"summary":"748.115(2) - Discipline policy - Integrate trauma informed care into the care, treatment, and management of each child","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.115(2) - Discipline policy - Integrate trauma informed care into the care, treatment, and management of each child","Category":"Organization and Administration","Sections Violated":"748.115(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed that the discipline policies do not detail how Trauma Informed Care is integrated into the care of the children.","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including this information.  This brings this standard into compliance."}},
{"id":7334,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7486812","report_date":"02/06/2023","report_url":"","content_length":154,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"During the inspection, it was observed that four of the four personnel records reviewed lacked documentation of proof of education level for the employee.","Correction Narrative":"On 2/15/23, the operation provided, via email, copies of the proof of education for each of the personnel files reviewed.  This brings this standard into compliance."}},
{"id":7335,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7483452","report_date":"02/06/2023","report_url":"","content_length":190,"summary":"748.345(2) - Electronic records policies - Computer security systems, including confidentiality, passwords, and employee procedures","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.345(2) - Electronic records policies - Computer security systems, including confidentiality, passwords, and employee procedures","Category":"Reports and Record Keeping","Sections Violated":"748.345(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"In reviewing the policies and procedures, I observed the lack of a policy pertaining computer security systems addressing confidentiality, password protection parameters, and network access.","Correction Narrative":"On 2/15/23, the operation provided, via email, an updated policy manual including this information.  This brings this standard into compliance."}},
{"id":7336,"facility_id":334,"state":"TX","facility_name":"In His Hands Children Home","report_id":"1763171_02062023_7483563c","report_date":"02/06/2023","report_url":"","content_length":140,"summary":"748.3563(c) - Protective Surfacing-If loose-fill surfacing materials are used, the operation must install 9 inches or more of uncompressed loose-fill material","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.3563(c) - Protective Surfacing-If loose-fill surfacing materials are used, the operation must install 9 inches or more of uncompressed loose-fill material","Category":"Physical Site","Sections Violated":"748.3563(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"During the inspection, I observed the protective surface fill to be at least two inches below the nine inch measuring mark on the equipment."}},
{"id":7337,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_12172025_7481513","report_date":"12/17/2025","report_url":"","content_length":225,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"12/17/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2025","Deficiency Narrative":"An operation employee attempted to pass off a six month unauthorized absences  evaluation dated for 6/30/25 as if it had been completed on 6-30-25. Evidenced was collected to prove that the form was not completed on 6-30-25. "}},
{"id":7338,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_12172025_7481511","report_date":"12/17/2025","report_url":"","content_length":132,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"12/17/2025","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"On 12-17-25 a monitoring inspection was conducted at the operation. The director restated that an Administrator has not been hired. ","Correction Narrative":""}},
{"id":7339,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_12172025_748463a","report_date":"12/17/2025","report_url":"","content_length":89,"summary":"748.463(a) - Unauthorized Absence Evaluation - Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","fields":{"Citation Date":"12/17/2025","Standard Number / Description":"748.463(a) - Unauthorized Absence Evaluation - Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","Category":"Reports and Record Keeping","Sections Violated":"748.463(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2025","Deficiency Narrative":"The operation did not complite a six month anauthorized absence evaluation in June 2025. ","Correction Narrative":"On 12-19-25 the director submitted a CAP for the deficiency. Unauthorized Absence Evaluation meetings will be conducted and completed within a 6-months time interval, and thereafter. Said meetings shall be aptly dated and documented with each participant signing thereof."}},
{"id":7340,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_11252025_7481511","report_date":"11/25/2025","report_url":"","content_length":74,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"11/25/2025","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2025","Deficiency Narrative":"The operation has been without a licensed Administrator for over 60 days. ","Correction Narrative":""}},
{"id":7341,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_08072025_7483233a","report_date":"08/07/2025","report_url":"","content_length":177,"summary":"748.3233(a) - Evacuation-Must have written emergency evacuation & relocation diagram specifying directions for egress on file at operation","fields":{"Citation Date":"08/07/2025","Standard Number / Description":"748.3233(a) - Evacuation-Must have written emergency evacuation & relocation diagram specifying directions for egress on file at operation","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2025","Deficiency Narrative":"During the inspection, the operation's emergency evacuation diagram did not include an escape route, a meeting location outside, or a shelter in place location inside the home. ","Correction Narrative":"On 8/8/2025, the operation's Administrator provided an updated emergency diagram for the non-contiguous property. On 8/11/2025, the operation's Administrator provided an updated emergency diagram for the primary property."}},
{"id":7342,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_08072025_7483319a","report_date":"08/07/2025","report_url":"","content_length":79,"summary":"748.3319(a) - Required Postings-Residential Treatment Center's must have \"No Trespassing Signs\" posted.","fields":{"Citation Date":"08/07/2025","Standard Number / Description":"748.3319(a) - Required Postings-Residential Treatment Center's must have \"No Trespassing Signs\" posted.","Category":"Individual Standards Evaluated","Sections Violated":"748.3319(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2025","Deficiency Narrative":"During the inspection, the rtc did not have the required no trespassing signs. ","Correction Narrative":"On 8/11/2025, the operation's Administrator advised the \"No Trespassing Signs were ordered on 08/08/2025 via the HHSCCR website. "}},
{"id":7343,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_07012025_748393b2","report_date":"07/01/2025","report_url":"","content_length":147,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2025","Deficiency Narrative":"Two child records reviewed did not include documentation of known or unknown allergies on the exterior of records or in a clearly visible location.","Correction Narrative":"On 7/11/2025, the operation's Administrator provided corrections via email: Moving forward, known allergies will be added to the client information placed on the front of the client binder."}},
{"id":7344,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_07012025_74821013","report_date":"07/01/2025","report_url":"","content_length":245,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2025","Deficiency Narrative":"Schedule II psychotropic medications were observed stored in a locked cabinet inside the laundry room, which is located off the living room. This makes the medications accessible when the laundry room is in use, creating a potential safety risk.","Correction Narrative":"The schedule II medication was observed behind a locked door and the second lock is in a locked file cabinet. "}},
{"id":7345,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_07012025_7481335","report_date":"07/01/2025","report_url":"","content_length":218,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2025","Deficiency Narrative":"One of the child records reviewed found the initial service plan was not completed within 45 days of placement. Additionally, service plan was not dated and signed by child, parent, caregivers, and 2 PLSP as required. ","Correction Narrative":"On 7/11/2025, the operation's Administrator provided corrections via email: Staff will ensure that the initial service plan is completed within 45 days of placement, as well as dated and signed by the child, caregivers, and PLSP as required."}},
{"id":7346,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_07012025_748125d4C","report_date":"07/01/2025","report_url":"","content_length":114,"summary":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(4)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2025","Deficiency Narrative":"One of the child records reviewed found the suicide screening was not administered for March of 2025 as required. ","Correction Narrative":"On 7/11/2025, the operation's Administrator provided corrections via email: All monthly suicide screenings will be posted on the calendar and conducted on the same day of each month. Screenings will be filed ASAP."}},
{"id":7347,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_07012025_748393b3","report_date":"07/01/2025","report_url":"","content_length":183,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2025","Deficiency Narrative":"One of the child's records reviewed showed discrepancies in the medical appointment dates, with several forms listing dates that did not match the date signed by the medical provider.","Correction Narrative":"On 7/11/2025, the operation's Administrator provided corrections via email: Documentation from medical appointments will be obtained on the same day. If not available the same day, a letter will be requested from the doctor's office to place in the client's file."}},
{"id":7348,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_07012025_7481531a3","report_date":"07/01/2025","report_url":"","content_length":240,"summary":"748.1531(a)(3) - Medical care-A child in care must receive medical care as needed for ongoing maintenance of medical health","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.1531(a)(3) - Medical care-A child in care must receive medical care as needed for ongoing maintenance of medical health","Category":"Child Care","Sections Violated":"748.1531(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2025","Deficiency Narrative":"One of the child records reviewed did not containt documentation of a completed hearing checkup since the child's placement on 12/11/24. Additionally, the most recent vision checkup was completed in April 2025, making it two months overdue.","Correction Narrative":"On 7/11/2025, the operation's Administrator provided corrections via email: Moving forward, staff have been instructed to ensure the hearing test is done at the three-day medical appointment and make sure the doctor has checked the box as well as provided feedback."}},
{"id":7349,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_07012025_7481217b13","report_date":"07/01/2025","report_url":"","content_length":685,"summary":"748.1217(b)(13) - Admission Assessment-At admission, must include immediate goals of placement","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.1217(b)(13) - Admission Assessment-At admission, must include immediate goals of placement","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(13)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2025","Correction Narrative":"On 7/11/2025, the operation's Administrator provided corrections via email: Admission Assessment and 72 hour treatment plan will be conducted no more than 72 hours after the resident's admission by a case manager or case aid."}},
{"id":7350,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_05142025_7482303a","report_date":"05/14/2025","report_url":"","content_length":182,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2025","Deficiency Narrative":"During the ANE investigation, it was determined that a caregiver got into a physical altercation with a child in care resulting in the child receiving injuries to his face and body. ","Correction Narrative":"3 of 6 children were interviewed and denied any corporal punishment or physical discipline. "}},
{"id":7351,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_05142025_7481101b1B","report_date":"05/14/2025","report_url":"","content_length":68,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2025","Deficiency Narrative":"The allegation is related to a DFPS abuse/neglect investigation.\r\n\r\n"}},
{"id":7352,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_04292025_7481331f","report_date":"04/29/2025","report_url":"","content_length":226,"summary":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","fields":{"Citation Date":"04/29/2025","Standard Number / Description":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(f)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2025","Deficiency Narrative":"Child victim's preliminary service plan indicates he may not share a bedroom with another resident. Information obtained throughout the investigation indicates the child victim was sharing a bedroom on the day of the incident."}},
{"id":7353,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_04292025_748311","report_date":"04/29/2025","report_url":"","content_length":100,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"04/29/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2025","Deficiency Narrative":"No serious incident report regarding the incident in question was provided during the investigation."}},
{"id":7354,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_04172025_7482953b","report_date":"04/17/2025","report_url":"","content_length":68,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"04/17/2025","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2025","Deficiency Narrative":"Agency has not submitted their EBI data for the 1st quarter of 2025."}},
{"id":7355,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_01172025_7482203c","report_date":"01/17/2025","report_url":"","content_length":102,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"01/17/2025","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2025","Deficiency Narrative":"A child in care was given the wrong medication and there is no documentation of the medication error. ","Correction Narrative":"This standard was evaluated and found to be in compliance."}},
{"id":7356,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_01172025_7482203a","report_date":"01/17/2025","report_url":"","content_length":122,"summary":"748.2203(a) - Medication Error-If prescription medication, contact a health-care professional immediately & follow health-care professional's recommendations","fields":{"Citation Date":"01/17/2025","Standard Number / Description":"748.2203(a) - Medication Error-If prescription medication, contact a health-care professional immediately & follow health-care professional's recommendations","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2025","Deficiency Narrative":"A child in care was given the wrong medication and there is no evidence to show a health care professional was contacted. ","Correction Narrative":"This standard was evaluated and found to be in compliance."}},
{"id":7357,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_01162025_748861b","report_date":"01/16/2025","report_url":"","content_length":119,"summary":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","fields":{"Citation Date":"01/16/2025","Standard Number / Description":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","Category":"Training and Professional Development","Sections Violated":"748.861(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Two staff record reviewed indicated staff did not receive and/or meet the exemption of pre-service experience training.","Correction Narrative":"All staff must complete all onboarding training before being placed in ratio. Also, staff being hired must have at least 40 hours of experience in an RTC setting that provides the same services."}},
{"id":7358,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_01162025_74821013","report_date":"01/16/2025","report_url":"","content_length":93,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"01/16/2025","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Medication","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Scheduled II psychotropic medications were observed in an unlocked cabinet during the visit. ","Correction Narrative":""}},
{"id":7359,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_01162025_748509","report_date":"01/16/2025","report_url":"","content_length":124,"summary":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","fields":{"Citation Date":"01/16/2025","Standard Number / Description":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","Category":"Personnel","Sections Violated":"748.509","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/28/2025","Deficiency Narrative":"One staff record reviewed indicated staff did not have a cleared TB screening prior to having contact with children in care.","Correction Narrative":"All new employees will be required to have their TB test completed prior to starting the shadowing and training processes."}},
{"id":7360,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_01162025_748863a3","report_date":"01/16/2025","report_url":"","content_length":145,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"01/16/2025","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Training and Professional Development","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"One staff record reviewed indicated that thestaff member did not complet the required 8 hours of EBI training before being included in the ratio.","Correction Narrative":"Moving forward, all staff will be trained in Emergency Behavioral Intervention prior to being placed in ratio."}},
{"id":7361,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_01162025_745509","report_date":"01/16/2025","report_url":"","content_length":92,"summary":"745.509 - Licensed Operations Required Fees","fields":{"Citation Date":"01/16/2025","Standard Number / Description":"745.509 - Licensed Operations Required Fees","Category":"Individual Standards Evaluated","Sections Violated":"745.509","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Background check fee was delinquent as of inspection date. It was due on or before 12/31/24.","Correction Narrative":"The administrator confirmed that the background check fee was paid on 12/21/24. This information was also verified online.\r\nCorrective action plan stating that going forward, the invoice will be paid online on a monthly basis"}},
{"id":7362,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_04232024_7482151a","report_date":"04/23/2024","report_url":"","content_length":132,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2024","Deficiency Narrative":"One of four child medication records reviewed was missing documentation for a medication that was given to a child for one day/date."}},
{"id":7363,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_03252024_7485071","report_date":"03/25/2024","report_url":"","content_length":260,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/25/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2024","Deficiency Narrative":"A staff allowed children to violate the operation's rules by allowing the children access into one another's bedroom closet with the closet door closed. It was founded that while the children were located inside the closet the children attempted to use a vape."}},
{"id":7364,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_03072024_748505b5","report_date":"03/07/2024","report_url":"","content_length":158,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","fields":{"Citation Date":"03/07/2024","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2024","Deficiency Narrative":"Three staff records reviewed did not contain accurate/completed pre-employment screenings. (2 were missing the screenings and 1 was not completed correctly)\r\n","Correction Narrative":"An email was sent to rccr from the operation staff with the required completed pre-employment screenings documents."}},
{"id":7365,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_12192023_7481501d","report_date":"12/19/2023","report_url":"","content_length":373,"summary":"748.1501(d) - Dental Care-must obtain follow-up dental work recommended by the dentist","fields":{"Citation Date":"12/19/2023","Standard Number / Description":"748.1501(d) - Dental Care-must obtain follow-up dental work recommended by the dentist","Category":"Child Care","Sections Violated":"748.1501(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2023","Correction Narrative":"An “Appointments Follow up Dates” sheet has been created to ensure the operation keeps track of current and future Medical, Dental, Vision, Mental, appointments/follow-ups. For the specific case of minor a specialist has been contacted and scheduled a follow up appointment for 2/1/2024."}},
{"id":7366,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_12192023_74821018","report_date":"12/19/2023","report_url":"","content_length":303,"summary":"748.2101(8) - Medication Storage & Destruction-remove medication of discharged/deceased child immediately & destroy in way that ensures children do not have access ","fields":{"Citation Date":"12/19/2023","Standard Number / Description":"748.2101(8) - Medication Storage & Destruction-remove medication of discharged/deceased child immediately & destroy in way that ensures children do not have access ","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2023","Correction Narrative":"Effective immediately, a lock was installed to the closet door. In addition, BEMAG Pharmacy has been contacted to verify the pickup date for discarded medicine. They confirmed the pickup will be by the end of the month, since is the end of the quarter."}},
{"id":7367,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_12192023_748393b4","report_date":"12/19/2023","report_url":"","content_length":160,"summary":"748.393(b)(4) - Active child record - Ensure record is locked and kept in a safe location or locations ","fields":{"Citation Date":"12/19/2023","Standard Number / Description":"748.393(b)(4) - Active child record - Ensure record is locked and kept in a safe location or locations ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2023","Deficiency Narrative":"The office where active child records are stored was unlocked and provided access for anyone to enter the property and gain access to confidential information. ","Correction Narrative":"Effective immediately, all active staff have been instructed to keep the main doors (upstairs office and facility door) always locked when leaving the premises of the facility. A check Log has been implemented to record the times when staff check and verify the doors are locked."}},
{"id":7368,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_11062023_7483365c1","report_date":"11/06/2023","report_url":"","content_length":92,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"11/06/2023","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Physical Site","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Eight beds were observed to be missing top sheets, and two beds were missing mattress pads. ","Correction Narrative":""}},
{"id":7369,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_11062023_7481513","report_date":"11/06/2023","report_url":"","content_length":148,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/06/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/09/2023","Deficiency Narrative":"The job description in one workers personnel file has the name of an employee that is not employed or listed on the person's list of the operation. ","Correction Narrative":"Job description with wrong name has been removed from file and the correct one has been added. All active employee files have been inspected to ensure that proper documents are filed and in compliance."}},
{"id":7370,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_11062023_7483109b","report_date":"11/06/2023","report_url":"","content_length":58,"summary":"748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units","fields":{"Citation Date":"11/06/2023","Standard Number / Description":"748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units","Category":"Individual Standards Evaluated","Sections Violated":"748.3109(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The smoke detector in room 4 is flashing red and beeping. ","Correction Narrative":""}},
{"id":7371,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_11062023_7483634","report_date":"11/06/2023","report_url":"","content_length":66,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"11/06/2023","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/09/2023","Deficiency Narrative":"One worker is missing a job description from their personnel file.","Correction Narrative":"Missing job description has been added to the employee file. All current employee files have been reviewed to ensure proper documentation is on file."}},
{"id":7372,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_11062023_748125c1","report_date":"11/06/2023","report_url":"","content_length":104,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"11/06/2023","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2023","Deficiency Narrative":"Three employee's personnel files have no documentation showing their completion of the annual training. ","Correction Narrative":"All employees (active and onboarding) completed suicide prevention training on 11/8/2023. The training certificates were provided. "}},
{"id":7373,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_11062023_7484083b","report_date":"11/06/2023","report_url":"","content_length":105,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"11/06/2023","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Individual Standards Evaluated","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/09/2023","Deficiency Narrative":"The operations vehicle (Chrysler Town and Country) has expired temporary tags and no inspection sticker. ","Correction Narrative":"Car dealer was contacted to request a current/accurate temporary tag. Current temporary tag has been issued and properly placed on the corresponding vehicle."}},
{"id":7374,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_09212023_745641","report_date":"09/21/2023","report_url":"","content_length":201,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2023","Deficiency Narrative":"During an inspection at the operation it was discovered that 15 year old biological daughter of an owner of the operation resides at the operation without an initial background check being submitted.  ","Correction Narrative":"I conducted a walkthrough of the operation. The 15-year-old biological daughter of the executive director was not observed on the operation grounds and the apartment/office on the property has been vacated by operation staff that was living in the property. "}},
{"id":7375,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_09212023_7484083b","report_date":"09/21/2023","report_url":"","content_length":105,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2023","Deficiency Narrative":"The operations vehicle (Chrysler Town and Country) has expired temporary tags and no inspection sticker. ","Correction Narrative":"The Dealership has extended the\r\ntemporary registration and tags until\r\nthe permanent plates are ready for pick\r\nup."}},
{"id":7376,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_09212023_7483017a1","report_date":"09/21/2023","report_url":"","content_length":113,"summary":"748.3017(a)(1) - Animals-allowed if operation has documentation showing dogs and cats are vaccinated for rabies as required by TX Health and Safety Code, Ch 826","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.3017(a)(1) - Animals-allowed if operation has documentation showing dogs and cats are vaccinated for rabies as required by TX Health and Safety Code, Ch 826","Category":"Safety and Emergency Practices","Sections Violated":"748.3017(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2023","Deficiency Narrative":"Two dogs were observed on the property; however, the animal's vaccination records were not available for review. ","Correction Narrative":"Documentation for rabies vaccination\r\nfor the service animals was provided."}},
{"id":7377,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_09212023_7483301g","report_date":"09/21/2023","report_url":"","content_length":155,"summary":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(g)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2023","Deficiency Narrative":"The grounds of the operations were observed to have tall grass in the front yard and multiple bags of trash were observed in front of the apartment door.  ","Correction Narrative":"Boys to Men has purchased additional\r\ngarbage cans to supplement for any\r\ntrash overages. A follow up inspection was conducted on 9/22/23 to confirm compliance with this standard. "}},
{"id":7378,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_09212023_7483443b2","report_date":"09/21/2023","report_url":"","content_length":111,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2023","Deficiency Narrative":"The deeper freezer in the kitchen does no have a thermometer to verify food is at the appropriate temperature. ","Correction Narrative":"The back up deep freezer immediately was given a thermometer to verify food is at the appropriate temperature. This was confirmed during a follow up inspection at the operation on 9/22/23. "}},
{"id":7379,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_09212023_7483301h","report_date":"09/21/2023","report_url":"","content_length":108,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2023","Deficiency Narrative":"Insects were observed in the living quarters of children in care and around the door frame of the backdoor. ","Correction Narrative":"Boys to Men has sprayed for all insects,\r\nand has created a buildings and\r\ngrounds checklist to ensure the facility\r\nis free of insects daily. This was confirmed during a follow up inspection at the operation on 9/22/23. "}},
{"id":7380,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_09212023_7483365b2","report_date":"09/21/2023","report_url":"","content_length":124,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"In bedroom room one, the bottom bunk did not have a mattress protector. A bed skirt was being used as a mattress protector. ","Correction Narrative":""}},
{"id":7381,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_09212023_7481103d","report_date":"09/21/2023","report_url":"","content_length":65,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2023","Deficiency Narrative":"Three out of three children records were observed to be missing. "}},
{"id":7382,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_09212023_7481532B","report_date":"09/21/2023","report_url":"","content_length":199,"summary":"748.153(2)(B) - Notification - At least 15 days in advance - Changes to floor plan","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.153(2)(B) - Notification - At least 15 days in advance - Changes to floor plan","Category":"Individual Standards Evaluated","Sections Violated":"748.153(2)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2023","Deficiency Narrative":"Operation staff made changes to the operations floor plan without providing notification. The second living room is now being utilized as an office space that children in care do not have access to. ","Correction Narrative":"Boys to Men will give a 15day notice in\r\nthe future of any floor plan adjustments.\r\nBoys to Men has since changed the floor\r\nplan back to the original plan. This was confirmed during a follow up inspection at the operation on 9/22/23. "}},
{"id":7383,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_06122023_7481513","report_date":"06/12/2023","report_url":"","content_length":189,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/12/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2023","Deficiency Narrative":"The operation's policies include an address unrelated to this operation. The operation's policies state the children will attend a school district that is not in the area of the operation. ","Correction Narrative":"The operation updated their address and advised that the children in care will attend school at a school district in the area of the operation."}},
{"id":7384,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_06122023_7481511","report_date":"06/12/2023","report_url":"","content_length":55,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"06/12/2023","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Organization and Administration","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2023","Deficiency Narrative":"The operation does not have a full-tine administrator. ","Correction Narrative":"The operation hired a suitable administrator, thus compliance is now met."}},
{"id":7385,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_06122023_748509","report_date":"06/12/2023","report_url":"","content_length":89,"summary":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","fields":{"Citation Date":"06/12/2023","Standard Number / Description":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","Category":"Personnel","Sections Violated":"748.509","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2023","Deficiency Narrative":"Employee record is missing the TB test, job description, and the performance evaluation. ","Correction Narrative":"The operation provided updated TB screening for employee and is therefore now compliant with this standard."}},
{"id":7386,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_06122023_7484083a","report_date":"06/12/2023","report_url":"","content_length":140,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"06/12/2023","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2023","Deficiency Narrative":"During the inspection, it was determined that the operation's vehicle did not start properly and did not appear ready to transport children.","Correction Narrative":"The operation purchased an alternate vehicle and satisfied all automobile requirements according to minimum standards. Compliance has now been met."}},
{"id":7387,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_06122023_7481331b1","report_date":"06/12/2023","report_url":"","content_length":132,"summary":"748.1331(b)(1) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate treatment and care needs","fields":{"Citation Date":"06/12/2023","Standard Number / Description":"748.1331(b)(1) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate treatment and care needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2023","Deficiency Narrative":"The plan did not include the immediate treatment and care needs, as well as a designation of who will be responsible for the child. ","Correction Narrative":"The operation updated their preliminary service plan and revised all necessary portions according to minimum standards; thus compliance is now met."}},
{"id":7388,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_06122023_748453a5","report_date":"06/12/2023","report_url":"","content_length":109,"summary":"748.453(a)(5) - Unauthorized Absence–Annual summary log must include the intake report number, if report was made to CCR or DFPS","fields":{"Citation Date":"06/12/2023","Standard Number / Description":"748.453(a)(5) - Unauthorized Absence–Annual summary log must include the intake report number, if report was made to CCR or DFPS","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2023","Deficiency Narrative":"The form was missing a spot for reporting to Licensing. The form was also missing a spot for gender and DOA. ","Correction Narrative":"The operation updated their annual summary log and revised all necessary portions according to minimum standards; thus compliance is now met."}},
{"id":7389,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_06122023_7484083b","report_date":"06/12/2023","report_url":"","content_length":135,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"06/12/2023","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2023","Deficiency Narrative":"During the inspection, it was observed that the operation's vehicle did not have a required inspection or proper vehicle registration. ","Correction Narrative":"The operation purchased an alternate vehicle and satisfied all automobile requirements according to minimum standards. Compliance has now been met."}},
{"id":7390,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_06122023_748103a","report_date":"06/12/2023","report_url":"","content_length":138,"summary":"748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules","fields":{"Citation Date":"06/12/2023","Standard Number / Description":"748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules","Category":"Organization and Administration","Sections Violated":"748.103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2023","Deficiency Narrative":"The policies submitted should follow the guidelines of minimum standards, but it should also be tailored to your operational needs/wants. ","Correction Narrative":"The operation updated their policies and procedures and revised all necessary portions according to minimum standards; thus compliance is now met."}},
{"id":7391,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_06122023_7481217b5","report_date":"06/12/2023","report_url":"","content_length":262,"summary":"748.1217(b)(5) - Admission Assessment-At admission, must include any history of trauma. ","fields":{"Citation Date":"06/12/2023","Standard Number / Description":"748.1217(b)(5) - Admission Assessment-At admission, must include any history of trauma. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2023","Deficiency Narrative":"The assessment did not have a space for trauma, immediate goals, determination of how the operation will meet the needs, maladaptive behavior, birth/neonatal history, or criminal history. Also, did not see a spot for the services that will be provided to child. ","Correction Narrative":"The operation thoroughly updated their admission assessment and included all missing information. Compliance is now met."}},
{"id":7392,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_06122023_7483111","report_date":"06/12/2023","report_url":"","content_length":136,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"06/12/2023","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2023","Deficiency Narrative":"During the inspection, it was determined that the serious incident report did not include the address and phone number of the operation.","Correction Narrative":"The operation updated their serious incident documentation forms and revised all necessary portions according to minimum standards; thus compliance is now met."}},
{"id":7393,"facility_id":336,"state":"TX","facility_name":"Option House Es","report_id":"69531_06102025_7483191","report_date":"06/10/2025","report_url":"","content_length":168,"summary":"748.3191 - Carbon Monoxide-Must have operable carbon monoxide detector-system if operation has gas appliances","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.3191 - Carbon Monoxide-Must have operable carbon monoxide detector-system if operation has gas appliances","Category":"Safety and Emergency Practices","Sections Violated":"748.3191","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2025","Deficiency Narrative":"The Inspector conducted a walkthrough of the facility during a monitor inspection, and discovered the facility did not have a carbon monoxide detector system installed.","Correction Narrative":"On 6/16/2025 the facility found to be  in compliance. A walkthrough was conducted. The facility had an operational Carbon monoxide unit installed. "}},
{"id":7394,"facility_id":336,"state":"TX","facility_name":"Option House Es","report_id":"69531_07102024_748399a","report_date":"07/10/2024","report_url":"","content_length":164,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"07/10/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2024","Deficiency Narrative":"During an unannouced team inspection, Inspectors were unable to gain access to operation records. There was no one on site that had access to the requested records.","Correction Narrative":"The Director, Reggie Harrell, stated moving forward, a spare key to the cabinets that contains the staff and children's records would be made accessible to the Option House Youth Advocate, Christain Madsen."}},
{"id":7395,"facility_id":336,"state":"TX","facility_name":"Option House Es","report_id":"69531_02092024_7481331a","report_date":"02/09/2024","report_url":"","content_length":80,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"02/09/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/20/2024","Deficiency Narrative":"A Preliminary Service Plan did not contain a date showing when it was completed."}},
{"id":7396,"facility_id":336,"state":"TX","facility_name":"Option House Es","report_id":"69531_09082023_748126b","report_date":"09/08/2023","report_url":"","content_length":408,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"09/08/2023","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2023","Correction Narrative":"On 10/11/2023, Option House provided RCCL Staff with a letter of counsel for the staff member in question with a write-up and corrective action plan going forward.  "}},
{"id":7397,"facility_id":336,"state":"TX","facility_name":"Option House Es","report_id":"69531_08292023_7483109a","report_date":"08/29/2023","report_url":"","content_length":73,"summary":"748.3109(a) - Smoke Detector-Smoke detectors installed & maintained according to manufacturer's instructions or in compliance with fire inspector's instructions","fields":{"Citation Date":"08/29/2023","Standard Number / Description":"748.3109(a) - Smoke Detector-Smoke detectors installed & maintained according to manufacturer's instructions or in compliance with fire inspector's instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.3109(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2023","Deficiency Narrative":"A smoke alarm in the back bedroom was chirping to indicate a low battery.","Correction Narrative":"A smoke alarm in the back bedroom was chirping to indicate a low battery."}},
{"id":7398,"facility_id":336,"state":"TX","facility_name":"Option House Es","report_id":"69531_08292023_7483391a","report_date":"08/29/2023","report_url":"","content_length":313,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"08/29/2023","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2023","Correction Narrative":""}},
{"id":7399,"facility_id":336,"state":"TX","facility_name":"Option House Es","report_id":"69531_08292023_7483301f","report_date":"08/29/2023","report_url":"","content_length":194,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"08/29/2023","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2023","Deficiency Narrative":"Part of the fence was leaning over and a section was broken and on the ground with numerous nails sticking up. There were also broken fence pieces around and other trash items in the yard area. ","Correction Narrative":""}},
{"id":7400,"facility_id":336,"state":"TX","facility_name":"Option House Es","report_id":"69531_08092023_7483107a","report_date":"08/09/2023","report_url":"","content_length":186,"summary":"748.3107(a) - Smoke Detector-Must have an operable smoke-detection system that is audible throughout building","fields":{"Citation Date":"08/09/2023","Standard Number / Description":"748.3107(a) - Smoke Detector-Must have an operable smoke-detection system that is audible throughout building","Category":"Safety and Emergency Practices","Sections Violated":"748.3107(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"During the physical site inspection, it was observed the girl's bedroom fire alarm was not operable or audible. The facility administrator put in a maintenance request to have it fixed. ","Correction Narrative":"this was corrected at this inspection"}},
{"id":7401,"facility_id":336,"state":"TX","facility_name":"Option House Es","report_id":"69531_08232022_745641","report_date":"08/23/2022","report_url":"","content_length":61,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"08/23/2022","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"An active staff members background was inactivated in 2019.  ","Correction Narrative":""}},
{"id":7402,"facility_id":336,"state":"TX","facility_name":"Option House Es","report_id":"69531_08232022_748863a3","report_date":"08/23/2022","report_url":"","content_length":171,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"08/23/2022","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Training and Professional Development","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2022","Deficiency Narrative":"One employee did not have the additional 4 hours of EBI trainings for pre-service within 90 days and two files did not have all required sections of general pre-service.  "}},
{"id":7403,"facility_id":336,"state":"TX","facility_name":"Option House Es","report_id":"69531_06282022_7482003b3","report_date":"06/28/2022","report_url":"","content_length":188,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"06/28/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/05/2022","Deficiency Narrative":"During a night inspection, medications showed that a child in care did not receive their three morning medications. The child also reported that they did not get their morning medications."}},
{"id":7404,"facility_id":336,"state":"TX","facility_name":"Option House Es","report_id":"69531_04052022_7482551c1","report_date":"04/05/2022","report_url":"","content_length":134,"summary":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","fields":{"Citation Date":"04/05/2022","Standard Number / Description":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2022","Deficiency Narrative":"While reviewing the video, it was observed that staff immediately put a child in a choke hold without attempting a proper restraint.  "}},
{"id":7405,"facility_id":336,"state":"TX","facility_name":"Option House Es","report_id":"69531_04052022_7482453","report_date":"04/05/2022","report_url":"","content_length":114,"summary":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","fields":{"Citation Date":"04/05/2022","Standard Number / Description":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2453","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2022","Deficiency Narrative":"While reviewing the video, it was observed that children in care were helping to restrain another child in care.  "}},
{"id":7406,"facility_id":336,"state":"TX","facility_name":"Option House Es","report_id":"69531_04052022_7482455a2","report_date":"04/05/2022","report_url":"","content_length":135,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"04/05/2022","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2022","Deficiency Narrative":"While reviewing the video, it was observed that staff initiated an inappropriate restraint prior to an emergency situation occurring.  "}},
{"id":7407,"facility_id":336,"state":"TX","facility_name":"Option House Es","report_id":"69531_08212021_748705b9","report_date":"08/21/2021","report_url":"","content_length":63,"summary":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","fields":{"Citation Date":"08/21/2021","Standard Number / Description":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2021","Deficiency Narrative":"A child's supervision instructions were not followed by staff. "}},
{"id":7408,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_06192023_7481101b1B","report_date":"06/19/2023","report_url":"","content_length":162,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/19/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2023","Deficiency Narrative":"15 year old child in care was left unsupervised in a kitchen with oil heating on in a pan on a stovetop.  A fire started that resulted in evacuation of the home. ","Correction Narrative":"The owner discussed that there are no staff working at the operation. The operation does not have any children and is not in operation as of 6/21/23. The staff member was fired after the incident."}},
{"id":7409,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_06192023_7485071","report_date":"06/19/2023","report_url":"","content_length":113,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/19/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2023","Deficiency Narrative":"A caregiver did not intervene to prevent and remove harmful items a child in care used to pierce her own flesh.  ","Correction Narrative":"The owner discussed that there are no staff working at the operation. The operation does not have any children and is not in operation as of 6/21/23. "}},
{"id":7410,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_06192023_748685c6","report_date":"06/19/2023","report_url":"","content_length":110,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"06/19/2023","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2023","Deficiency Narrative":"A staff person did not provide the level of supervision required for a child as indicated in the service plan.","Correction Narrative":"The owner discussed that there are no staff working at the operation. The operation does not have any children and is not in operation as of 6/21/23. T"}},
{"id":7411,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_06172023_7483301a1","report_date":"06/17/2023","report_url":"","content_length":191,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"06/17/2023","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"The hallway floors in House 2 and House 3 had were had soft spots and uneven portions posing a trip hazard.   2 bedrooms in House 2 had a square of uneven flooring in the center of the rooms.","Correction Narrative":"There are no children in care. The operation has not been in operation since 6/21/23."}},
{"id":7412,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_06172023_7481513","report_date":"06/17/2023","report_url":"","content_length":168,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/17/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"Medication logs observed during the inspection indicated administration of medications for a later time period.  The medications had not been administered to the child.","Correction Narrative":"There are no children in care. The operation has not been in operation since 6/21/23."}},
{"id":7413,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_06172023_748685a4","report_date":"06/17/2023","report_url":"","content_length":102,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/17/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"A child was left unattended with high-risk cooking supplies in the kitchen without staff supervision. ","Correction Narrative":"There are no children in care. The operation has not been in operation since 6/21/23. The staff member is no longer employed."}},
{"id":7414,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_06172023_7485071","report_date":"06/17/2023","report_url":"","content_length":144,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/17/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"A staff member ignored a child's numerous verbal requests to be left alone and engaged in discussion and activities that antagonized the child. ","Correction Narrative":"The staff member is no longer employed. There are no children in care. The operation has not been operating since 6/21/23"}},
{"id":7415,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_06142023_74831012","report_date":"06/14/2023","report_url":"","content_length":67,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"06/14/2023","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2023","Deficiency Narrative":"The operation did not obtain a current fire inspection by 6/12/23. ","Correction Narrative":"Inspector received an email from the consultant stating that the license was turned in to RCCR. The owner will ensure that the operation is in compliance with the fire inspection and all codes if the operation decides to re-open. There are no children in care and they are not operating. "}},
{"id":7416,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05312023_74831012","report_date":"05/31/2023","report_url":"","content_length":67,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"05/31/2023","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2023","Deficiency Narrative":"The operation did not obtain a current fire inspection by 6/12/23. ","Correction Narrative":""}},
{"id":7417,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05242023_7481512","report_date":"05/24/2023","report_url":"","content_length":113,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"05/24/2023","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2023","Deficiency Narrative":"Agency policy requires staff not sleep during their shifts; one staff member was found sleeping on their shift.  "}},
{"id":7418,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05242023_748685c2","report_date":"05/24/2023","report_url":"","content_length":72,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"05/24/2023","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2023","Deficiency Narrative":"Several staff allowed another staff member to sleep during their shift. "}},
{"id":7419,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05212023_748685a5","report_date":"05/21/2023","report_url":"","content_length":178,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"05/21/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2023","Deficiency Narrative":"Several staff members failed to effectively intervene when three children were involved in a physical altercation which failed to protect the children's safety in the operation. "}},
{"id":7420,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05212023_7485353A","report_date":"05/21/2023","report_url":"","content_length":290,"summary":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"05/21/2023","Standard Number / Description":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2023","Deficiency Narrative":"The operational administrative staff failed to ensure that staff in ratio included staff that were capable of providing an appropriate EBI response to manage child behaviors.  The staff at the time of an incident were relying on intervention from a contractor who was not readily available."}},
{"id":7421,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05172023_7482151d","report_date":"05/17/2023","report_url":"","content_length":94,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2023","Deficiency Narrative":"The pill count was off by one pill on two days for two count the ten medication logs reviewed.","Correction Narrative":"Inspector was informed that a new nurse has been hired at the operation. Nurse will be creating a new system for Quality assurance for medication count and verification. They will be conducting random checks.  "}},
{"id":7422,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05172023_748864d","report_date":"05/17/2023","report_url":"","content_length":93,"summary":"748.864(d) - Pre-Service Training-Document the completion of each training requirement in the appropriate personnel record.","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.864(d) - Pre-Service Training-Document the completion of each training requirement in the appropriate personnel record.","Category":"Training and Professional Development","Sections Violated":"748.864(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2023","Deficiency Narrative":"Two of the staff files reviewed did not have the pre-service training documented in the file.","Correction Narrative":"The trainings were completed and documented. However, the certificates were not completed. They are updated and in their system. Inspector reviewed the documents. "}},
{"id":7423,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05172023_7458641","report_date":"05/17/2023","report_url":"","content_length":564,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2023"}},
{"id":7424,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05172023_748831b","report_date":"05/17/2023","report_url":"","content_length":79,"summary":"748.831(b) - Orientation-Document the completion of the orientation in the appropriate personnel record","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.831(b) - Orientation-Document the completion of the orientation in the appropriate personnel record","Category":"Training and Professional Development","Sections Violated":"748.831(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2023","Deficiency Narrative":"One out of two staff files reviewed did not document the orientation completed.","Correction Narrative":"Staff took orientation training on 3/14/23. The certificate was uploaded in the system and sent to Inspector. Inspector reviewed the document. "}},
{"id":7425,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05052023_7481349b2","report_date":"05/05/2023","report_url":"","content_length":63,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"05/05/2023","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2023","Deficiency Narrative":"One of the service plans reviewed was not signed by the child. ","Correction Narrative":"The operation is no longer operating. However, RCCR Inspector received documentation that the operation would begin to have an audit system with reviewing their service plans every six months to ensure all signatures are received.  \r\n\r\n\r\n"}},
{"id":7426,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05042023_7482551c2","report_date":"05/04/2023","report_url":"","content_length":124,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2023","Deficiency Narrative":"A caregiver used an inappropriate technique on a child which caused him to the be thrown on the ground with excessive force.","Correction Narrative":"The owner discussed that there are no staff working at the operation. The operation does not have any children and is not in operation as of 6/21/23. The staff member was fired after the incident."}},
{"id":7427,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05042023_7482551a","report_date":"05/04/2023","report_url":"","content_length":109,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2023","Deficiency Narrative":"A staff member did not use proper de-escalation techniques before attempting to implement the EBI on a child.","Correction Narrative":"The owner discussed that there are no staff working at the operation. The operation does not have any children and is not in operation as of 6/21/23. The staff member was fired after the incident occurred."}},
{"id":7428,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05042023_7482461b3","report_date":"05/04/2023","report_url":"","content_length":72,"summary":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2023","Deficiency Narrative":"A staff member wrapped his arm around a child's neck during a restraint.","Correction Narrative":"The owner discussed that there are no staff working at the operation. The operation does not have any children and is not in operation as of 6/21/23. The staff member was fired after the incident."}},
{"id":7429,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05042023_7481351","report_date":"05/04/2023","report_url":"","content_length":252,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2023","Deficiency Narrative":"A child's service plan called for the child to be \"given distance\", along with use of \"non-threatening and non verbals\", and \"avoid overacting by the caregivers\".  Staff did not use these techniques on the child prior physical intervention techniques. ","Correction Narrative":"The owner discussed that there are no staff working at the operation. The operation does not have any children and is not in operation as of 6/21/23. If the operation re-opens, staff will be trained on the importance of following the child's service plan for de-escalation."}},
{"id":7430,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05042023_7481337b1Dvi","report_date":"05/04/2023","report_url":"","content_length":160,"summary":"748.1337(b)(1)(D)(vi) - Initial Service Plan-Include instructions to caregivers about behavior intervention techniques","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.1337(b)(1)(D)(vi) - Initial Service Plan-Include instructions to caregivers about behavior intervention techniques","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(vi)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2023","Deficiency Narrative":"One of the child service plan's was assessed and it listed 3 different children's names that were not applicable to the child's service plan that was reviewed. ","Correction Narrative":"The owner discussed that there are no staff working at the operation. The operation does not have any children and is not in operation as of 6/21/23. If the operation re-opens, staff will be trained on the importance of ensuring service plans are reviewed for accuracy. "}},
{"id":7431,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05042023_7481101b1B","report_date":"05/04/2023","report_url":"","content_length":174,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2023","Deficiency Narrative":"A 15 year old child in care was provoked to engage in a physical altercation with a staff person where the child was slammed to the ground and held in an inappropriate hold. ","Correction Narrative":"The owner discussed that there are no staff working at the operation. The operation does not have any children and is not in operation as of 6/21/23. The staff member was fired after the incident."}},
{"id":7432,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05042023_74823071","report_date":"05/04/2023","report_url":"","content_length":95,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2023","Deficiency Narrative":"A caregiver engaged in physical contact with the child after escalating the child's behaviors. ","Correction Narrative":"The owner discussed that there are no staff working at the operation. The operation does not have any children and is not in operation as of 6/21/23. The staff member was fired after the incident."}},
{"id":7433,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_04132023_7483239d","report_date":"04/13/2023","report_url":"","content_length":91,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2023","Deficiency Narrative":"The fire or the severe weather drill do not document the time of evacuation or relocation. ","Correction Narrative":"Inspector assessed the new form used for the drills by the operation. It will document the time the drills begin and end in order to document the relocation time. A copy was received by the operation."}},
{"id":7434,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_03282023_7458641","report_date":"03/28/2023","report_url":"","content_length":395,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"03/28/2023","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2023","Correction Narrative":"The adminstrator sent the updated supervision information for the youth. A binder will be provided for condition 1 moving forward. They will be reviewing the documents for condition 4 to ensure all required information is documented properly. "}},
{"id":7435,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_03282023_7481207a2","report_date":"03/28/2023","report_url":"","content_length":76,"summary":"748.1207(a)(2) - Placement agreement-Must include a medical consent form signed by a person legally authorized by Texas Family Code to provide consent","fields":{"Citation Date":"03/28/2023","Standard Number / Description":"748.1207(a)(2) - Placement agreement-Must include a medical consent form signed by a person legally authorized by Texas Family Code to provide consent","Category":"Individual Standards Evaluated","Sections Violated":"748.1207(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2023","Deficiency Narrative":"Two of the two medical consenter forms designated staff from the operation. ","Correction Narrative":"The administrator sent updated medical consent forms that did not include staff at the operation. In the future, the operation will ensure only case workers will be included on the form. "}},
{"id":7436,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_02152023_7484111b1","report_date":"02/15/2023","report_url":"","content_length":208,"summary":"748.4111(b)(1) - Transportation records-Must maintain the insurance verification in the vehicle","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.4111(b)(1) - Transportation records-Must maintain the insurance verification in the vehicle","Category":"Transportation","Sections Violated":"748.4111(b)(1)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There were not copies of the current insurances cards in the two vehicles used for transportation during the inspection.\r\n\r\nThe insurance cards were obtained during the inspection and placed in the vehicles. ","Correction Narrative":""}},
{"id":7437,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_02152023_7483443a6","report_date":"02/15/2023","report_url":"","content_length":240,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There were two bowls of uncovered food and a plate of uncovered burgers in the refrigerator. \r\n\r\nThe uncovered food was removed during the inspection. The dishes were washed. There was no longer any food left uncovered in the refrigerator. ","Correction Narrative":""}},
{"id":7438,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_01182023_7458641","report_date":"01/18/2023","report_url":"","content_length":277,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2023","Deficiency Narrative":"Condition 1 was met. \r\nCondition 2 was not met. The videos were not reviewed during the week of December 11, 2022. \r\nCondition 3 was met. \r\nCondition 4 was met. \r\nCondition 5 was met.  Feedback was provided.\r\nCondition 6 was met. There were no restraints conducted to review.\r\n","Correction Narrative":"The administrator sent an email stating that they understand the review period for the reviewing of the videos. They will have all weekly tasks through a spreadsheet on the one drive until all the forms and tasks can be uploaded to Casebook."}},
{"id":7439,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_01102023_7482551d1","report_date":"01/10/2023","report_url":"","content_length":162,"summary":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","fields":{"Citation Date":"01/10/2023","Standard Number / Description":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2023","Deficiency Narrative":"A child in care was allowed to remain in the same area during an incident involving multiple restraints of another child for eight minutes and fifteen seconds. \r\n","Correction Narrative":"Staff attended training on Dec. 22. They are no longer employed as of today."}},
{"id":7440,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_01102023_748685c2","report_date":"01/10/2023","report_url":"","content_length":272,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"01/10/2023","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2023","Deficiency Narrative":"A child was allowed to throw an object at another child who was involved with an incident with a caregiver. A child was also allowed to pick up a broom during the incident. There was a staff member who did not intervene with the child to prevent injury to another child.  ","Correction Narrative":"Staff attended training on Dec. 22. They are no longer employed as of today."}},
{"id":7441,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_01102023_7482461b1","report_date":"01/10/2023","report_url":"","content_length":58,"summary":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","fields":{"Citation Date":"01/10/2023","Standard Number / Description":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2023","Deficiency Narrative":"A staff member used a supine restraint on a child in care.","Correction Narrative":"Staff attended training on Dec. 22. Staff is no longer employed as of today."}},
{"id":7442,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_01102023_7482455a1","report_date":"01/10/2023","report_url":"","content_length":220,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"01/10/2023","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2023","Deficiency Narrative":"After a staff member made an aggressive gesture by removing his jacket and lanyard, a child in care was escalated. The child was not allowed to continue with his preferred de-escalation method of playing with the Legos. ","Correction Narrative":"Staff attended training on Dec. 22. They are no longer employed as of today."}},
{"id":7443,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_12142022_7458641","report_date":"12/14/2022","report_url":"","content_length":325,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"12/14/2022","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2022","Correction Narrative":"The administrator sent an email stating that the Camp Worth Team will be reviewing the probation conditions weekly to ensure the conditions are being met. The quality assurance will also ensure the conditions are being met."}},
{"id":7444,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_12142022_7482855a","report_date":"12/14/2022","report_url":"","content_length":67,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"12/14/2022","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2022","Deficiency Narrative":"There was an EBI conducted an and documentation was  not completed."}},
{"id":7445,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_11152022_7482151d","report_date":"11/15/2022","report_url":"","content_length":78,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"11/15/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"There were two medications reviewed where the medication count was incorrect. ","Correction Narrative":"There will be QA checks on medication records at a minimum of three times a week per child to ensure compliance."}},
{"id":7446,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_11152022_7482151c3","report_date":"11/15/2022","report_url":"","content_length":145,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"11/15/2022","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"One out of two children files reviewed did not document the reason for the medication for three medications and the time or initials for one day.","Correction Narrative":"There will be QA checks on medication records at a minimum of three times a week per child to ensure compliance."}},
{"id":7447,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_11152022_7458641","report_date":"11/15/2022","report_url":"","content_length":342,"summary":"745.8641 - Requirements during probation","fields":{"Citation Date":"11/15/2022","Standard Number / Description":"745.8641 - Requirements during probation","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Correction Narrative":"For Condition 4, the form was updated to include the service plan and date of the service plan that the treatment director discussed with the staff."}},
{"id":7448,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_10302022_748303a2A","report_date":"10/30/2022","report_url":"","content_length":121,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"10/30/2022","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2023","Deficiency Narrative":"An incident where a child swallowed an item and needed to be hospitalized was not reported within the proper time frame. "}},
{"id":7449,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_10302022_748685a3","report_date":"10/30/2022","report_url":"","content_length":117,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"10/30/2022","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2023","Deficiency Narrative":"A child who has a history of self-harm was unsupervised in the kitchen looking for items that could have caused harm."}},
{"id":7450,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_10142022_7458641","report_date":"10/14/2022","report_url":"","content_length":260,"summary":"745.8641 - Requirements during evaluation or probation\r\n","fields":{"Citation Date":"10/14/2022","Standard Number / Description":"745.8641 - Requirements during evaluation or probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2022","Deficiency Narrative":"Condition 1 was met. \r\n\r\nCondition 2 was met. \r\n\r\nCondition 3 was not met. Training information was not submitted to meet the condition.\r\n\r\nCondition 4 was met. Feedback was provided.\r\n\r\nCondition 5 was met.  Feedback was provided.\r\n\r\nCondition 6 was met. \r\n\r\n","Correction Narrative":"The administrator sent an email with the condition 3 updated and corrections made."}},
{"id":7451,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_09232022_7481513","report_date":"09/23/2022","report_url":"","content_length":164,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/23/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2022","Deficiency Narrative":"A child's initial service plan has the name and electronic signature of an individual that did not participate in the service plan development for a child in care. "}},
{"id":7452,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_09212022_7486812","report_date":"09/21/2022","report_url":"","content_length":100,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"09/21/2022","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Individual Standards Evaluated","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/30/2022","Deficiency Narrative":"One out of two employee files reviewed did not provide the high school or equivalate documentation. ","Correction Narrative":"RCCR Inspector recived an email from the administrator with a copy of the staff's transcript documenting her graduation date. Also, administrator stated that the compliance director will have a checklist to ensure all staff will have the required documentation before starting employment. "}},
{"id":7453,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_09152022_7456352","report_date":"09/15/2022","report_url":"","content_length":92,"summary":"745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter","fields":{"Citation Date":"09/15/2022","Standard Number / Description":"745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter","Category":"Individual Standards Evaluated","Sections Violated":"745.635(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2022","Deficiency Narrative":"A staff person was present at the operation, after notification that they were ineligible.  ","Correction Narrative":"Staff member is not present at operation. The safety plan is being followed. The background check has been run. "}},
{"id":7454,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_09072022_7481349b2","report_date":"09/07/2022","report_url":"","content_length":53,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"09/07/2022","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"The service plan was not signed by the child in care.","Correction Narrative":"The operation will create a signature page and have all who participate, sign the page. The signature page will also be sent to any case worker or therapist via ZOOM to sign. The operation will document if a child refuses to sign. "}},
{"id":7455,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_09072022_7481347b","report_date":"09/07/2022","report_url":"","content_length":47,"summary":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","fields":{"Citation Date":"09/07/2022","Standard Number / Description":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","Category":"Individual Standards Evaluated","Sections Violated":"748.1347(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"The PLSP did not sign the child's service plan.","Correction Narrative":"The operation will create a signature page and have all who participate, sign the page. The signature page will also be sent to any case worker or therapist via ZOOM to sign. "}},
{"id":7456,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08242022_7458641","report_date":"08/24/2022","report_url":"","content_length":837,"summary":"745.8641 - Requirements during evaluation or probation\r\n","fields":{"Citation Date":"08/24/2022","Standard Number / Description":"745.8641 - Requirements during evaluation or probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/21/2022","Correction Narrative":"All the conditions were met. "}},
{"id":7457,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08242022_74828532","report_date":"08/24/2022","report_url":"","content_length":82,"summary":"748.2853(2) - EBI Documentation-Child's reaction to the opportunity for post discussion","fields":{"Citation Date":"08/24/2022","Standard Number / Description":"748.2853(2) - EBI Documentation-Child's reaction to the opportunity for post discussion","Category":"Emergency Behavior Intervention","Sections Violated":"748.2853(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2022","Deficiency Narrative":"The EBI documentation does not document the conversation or the child's reaction. ","Correction Narrative":"The administrator has updated the EBI review form to document the child's reaction after the EBI. A copy was sent to RCCR."}},
{"id":7458,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08242022_7482855b","report_date":"08/24/2022","report_url":"","content_length":74,"summary":"748.2855(b) - EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident","fields":{"Citation Date":"08/24/2022","Standard Number / Description":"748.2855(b) - EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2022","Deficiency Narrative":"A supervisor did not document their review of the use of the intervention.","Correction Narrative":"The administrator has updated the EBI review form to document the staff's involvement in EBI. A copy was sent to RCCR."}},
{"id":7459,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08242022_748303a6A","report_date":"08/24/2022","report_url":"","content_length":79,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"08/24/2022","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A child was arrested on 8/22. The incident was not reported for 42 hours later.","Correction Narrative":""}},
{"id":7460,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08222022_7482461b3","report_date":"08/22/2022","report_url":"","content_length":90,"summary":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","fields":{"Citation Date":"08/22/2022","Standard Number / Description":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2022","Deficiency Narrative":"A caregiver was observed with her arm around a child's neck while conducting a restraint. ","Correction Narrative":"Staff no longer employed. EBI training has been updated."}},
{"id":7461,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08222022_7482455a1","report_date":"08/22/2022","report_url":"","content_length":107,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"08/22/2022","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2022","Deficiency Narrative":"A caregiver immediately put a child in a restraint without using any de-escalation method with the child.  ","Correction Narrative":"Staff no longer employed. EBI training has been updated. There has been no restraints conducted recently. "}},
{"id":7462,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08222022_7482461b1","report_date":"08/22/2022","report_url":"","content_length":57,"summary":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","fields":{"Citation Date":"08/22/2022","Standard Number / Description":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2022","Deficiency Narrative":"The caregiver restrained a child in the prone position.  ","Correction Narrative":"Staff no longer employed. EBI training has been updated."}},
{"id":7463,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08222022_7482605a1","report_date":"08/22/2022","report_url":"","content_length":114,"summary":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","fields":{"Citation Date":"08/22/2022","Standard Number / Description":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2022","Deficiency Narrative":"A caregiver was observed putting her entire body weight on a child's torso while the child was being restrained.  ","Correction Narrative":"Staff no longer employed. EBI training has been updated. "}},
{"id":7464,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08222022_7482855a","report_date":"08/22/2022","report_url":"","content_length":118,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"08/22/2022","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2022","Deficiency Narrative":"The caregivers did not document or inform management that multiple EBI restraints were conducted with a child in care.","Correction Narrative":"Staff no longer employed. EBI training has been updated."}},
{"id":7465,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08222022_7482857a","report_date":"08/22/2022","report_url":"","content_length":92,"summary":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","fields":{"Citation Date":"08/22/2022","Standard Number / Description":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2857(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2022","Deficiency Narrative":"The operation did not notify the parents of a child in care, that a restraint was conducted.","Correction Narrative":"A new procedure has been put in place. The operation has a staff member responsible for sending the notice to the parent."}},
{"id":7466,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08222022_7482551d1","report_date":"08/22/2022","report_url":"","content_length":128,"summary":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","fields":{"Citation Date":"08/22/2022","Standard Number / Description":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2022","Deficiency Narrative":"The caregivers did not provide privacy for a child that was being restrained and allowed two children to observe the incident.  ","Correction Narrative":"The caregivers did not provide privacy for a child that was being restrained and allowed two children to observe the incident.  "}},
{"id":7467,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08192022_7482455a2","report_date":"08/19/2022","report_url":"","content_length":230,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"08/19/2022","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/01/2022","Deficiency Narrative":"A child that was having a behavioral crisis and destroying property and breaking windows.  The caregivers did not implement a restraint to ensure the child didn’t injure themselves.  The child did have to seek medical treatment.  ","Correction Narrative":"Inspector spoke with administrator. Staff have been trained with the updated EBI curriculum. It was discussed that situations are a part of the new curriculum to discuss appropriate ways to handle the situations. Inspector also interviewed staff about the training received and techniques learned. "}},
{"id":7468,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08182022_7485072","report_date":"08/18/2022","report_url":"","content_length":122,"summary":"748.507(2) - Employee general responsibilities-Report suspected abuse, neglect, and exploitation to Child Abuse Hotline and the designated employee/administrator","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.507(2) - Employee general responsibilities-Report suspected abuse, neglect, and exploitation to Child Abuse Hotline and the designated employee/administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.507(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2022","Deficiency Narrative":"Multiple staff members were informed of an allegation of a staff member hitting a child and did not report the allegation.","Correction Narrative":"Staff were trained on reporting. Updated job descriptions were provided to the staff."}},
{"id":7469,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08182022_7482855a","report_date":"08/18/2022","report_url":"","content_length":90,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2022","Deficiency Narrative":"A restraint was conducted on a child and the child's parent/case worker was not informed. ","Correction Narrative":"A person has been designed to be responsible to contact a child's parent/case worker of any EBIs conducted. "}},
{"id":7470,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08182022_7482855b","report_date":"08/18/2022","report_url":"","content_length":74,"summary":"748.2855(b) - EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.2855(b) - EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2022","Deficiency Narrative":"A supervisor did not document their review of the use of the intervention.","Correction Narrative":"A new system has been developed to ensure that all EBI documentations will be completed and documented in the child's record. "}},
{"id":7471,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08182022_74824633","report_date":"08/18/2022","report_url":"","content_length":74,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2022","Deficiency Narrative":"A staff member did not use any de-escalation methods with a youth in care.","Correction Narrative":"Staff is no longer employed with the operation."}},
{"id":7472,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08182022_7482551c2","report_date":"08/18/2022","report_url":"","content_length":92,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2022","Deficiency Narrative":"A youth in care was injured in the face during an attempt of a restraint by a staff member. ","Correction Narrative":"Staff is no longer employed with the operation."}},
{"id":7473,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08182022_748949b4","report_date":"08/18/2022","report_url":"","content_length":101,"summary":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","Category":"Individual Standards Evaluated","Sections Violated":"748.949(b)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2022","Deficiency Narrative":"The training certificate does not document the trainer's qualification for the staff's EBI training. ","Correction Narrative":"The operation has a quality assurance person to review training certificates. Certificates were updated for proper documentation. "}},
{"id":7474,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_07272022_748393b2","report_date":"07/27/2022","report_url":"","content_length":103,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"07/27/2022","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2022","Deficiency Narrative":"3 of 3 children files reviewed did not have allergy information documented on the exterior of the file.","Correction Narrative":"The director sent an email stating that they are using red labels on the front of their files to note any allergy information."}},
{"id":7475,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_07272022_748311","report_date":"07/27/2022","report_url":"","content_length":139,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"07/27/2022","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Reports and Record Keeping","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2022","Deficiency Narrative":"Of the 6 incident reports reviewed, 4 were missing informaiton required in 748.311(3) and 3 were msising informaiton required in 748.311(1)","Correction Narrative":"The director sent a copy of the updated report to include all the required information."}},
{"id":7476,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_07102022_HRC4204412a","report_date":"07/10/2022","report_url":"","content_length":95,"summary":"HRC42.04412(a) - Interference with an investigation","fields":{"Citation Date":"07/10/2022","Standard Number / Description":"HRC42.04412(a) - Interference with an investigation","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.04412(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2022","Deficiency Narrative":"The operation reported a video was not available due to IT issues. This statement was not true.","Correction Narrative":"RCCR Inspector spoke with designee and administrator. The internet provider system has been changed to a new company and updating the wiring system. The operation will be adding 4 cameras. This will assist in providing any requested video.  Video system only keeps videos for 30 days. "}},
{"id":7477,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_07102022_7485071","report_date":"07/10/2022","report_url":"","content_length":154,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/10/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2022","Deficiency Narrative":"After a child was escalated. A caregiver was responsible for attempting to fight a child in care. The caregiver had to be restraint by another caregiver. ","Correction Narrative":"RCCR Inspector spoke with administrator and designee. The staff member is no longer here. The background check has been inactive. Training will be provided for other staff on fire safety and fire extinguishers. This will also include therapist. The training will tale place by 11/30/22. "}},
{"id":7478,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_06182022_7485071","report_date":"06/18/2022","report_url":"","content_length":124,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/18/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2022","Deficiency Narrative":"The staff engaged in aggressive behavior with the security guard in front of a child in care and made the child feel unsafe.","Correction Narrative":"The staff member is no longer employed with the operation. Director has discussed with other staff how to interact with youth when in the community. The designee has requested an admin review due to a disagreement on the citation. "}},
{"id":7479,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05282022_7482855a3","report_date":"05/28/2022","report_url":"","content_length":154,"summary":"748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies","fields":{"Citation Date":"05/28/2022","Standard Number / Description":"748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2022","Deficiency Narrative":"The EBI documentation did not include any details on the de-escalation techniques utilized prior to the restraint. The space for this on the form is blank"}},
{"id":7480,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05282022_7482855a2","report_date":"05/28/2022","report_url":"","content_length":204,"summary":"748.2855(a)(2) - EBI Documentation-Must include a description and assessment of the circumstances and specific behaviors that were the basis for EBI","fields":{"Citation Date":"05/28/2022","Standard Number / Description":"748.2855(a)(2) - EBI Documentation-Must include a description and assessment of the circumstances and specific behaviors that were the basis for EBI","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2022","Deficiency Narrative":"The EBI documentation did not include any details of what occurred prior to the restraint. Further the caregiver who performed the restraint could not recall what the situation was prior to the restraint."}},
{"id":7481,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05282022_7482851b","report_date":"05/28/2022","report_url":"","content_length":66,"summary":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","fields":{"Citation Date":"05/28/2022","Standard Number / Description":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","Category":"Individual Standards Evaluated","Sections Violated":"748.2851(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2022","Deficiency Narrative":"The EBI report did not document any post discussion with the child"}},
{"id":7482,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_04272022_748453a3","report_date":"04/27/2022","report_url":"","content_length":330,"summary":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","fields":{"Citation Date":"04/27/2022","Standard Number / Description":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2022","Correction Narrative":"The CEO sent a copy of the updated log to include all the required information for any unauthorized absences. "}},
{"id":7483,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_04272022_7483951","report_date":"04/27/2022","report_url":"","content_length":69,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"04/27/2022","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Reports and Record Keeping","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2022","Deficiency Narrative":"The initial service plan was not in the youth's file within 30 days. ","Correction Narrative":"The CEO sent an email stating that all the agency will label the records, files, and logs. The agency will make sure that staff who have access to the files know and can properly identify all logs/records properly. "}},
{"id":7484,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_04272022_7484611","report_date":"04/27/2022","report_url":"","content_length":226,"summary":"748.461(1) - Unauthorized Absence-Triggered Review must include review of child’s records abt previous unauth absences, including previous debriefings","fields":{"Citation Date":"04/27/2022","Standard Number / Description":"748.461(1) - Unauthorized Absence-Triggered Review must include review of child’s records abt previous unauth absences, including previous debriefings","Category":"Reports and Record Keeping","Sections Violated":"748.461(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2022","Deficiency Narrative":"The trigger review did not document the previous unauthorized absences, including previous debriefings,  alternatives to minimize the unauthorized absences, and a written plan to reduce the unauthorized absences of the child. ","Correction Narrative":"The CEO sent an email documenting that the it has been discussed with the staff how to document a trigger review for a youth. The trigger review for the youth reviewed was not completed due to the youth not returning to the operation. An admin review will be requested."}},
{"id":7485,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_04262022_748125b","report_date":"04/26/2022","report_url":"","content_length":74,"summary":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","fields":{"Citation Date":"04/26/2022","Standard Number / Description":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.125(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2022","Deficiency Narrative":"A staff member fell asleep during the her shift and supervising children. ","Correction Narrative":"The staff member is no longer employed by the operation. "}},
{"id":7486,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_04152022_748361b","report_date":"04/15/2022","report_url":"","content_length":42,"summary":"748.361(b) - Personnel records-Archived records maintained at the operation and/or in a designated location","fields":{"Citation Date":"04/15/2022","Standard Number / Description":"748.361(b) - Personnel records-Archived records maintained at the operation and/or in a designated location","Category":"Individual Standards Evaluated","Sections Violated":"748.361(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2022","Deficiency Narrative":"A staff file was unavailable for review.  "}},
{"id":7487,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_04152022_7456511","report_date":"04/15/2022","report_url":"","content_length":107,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"04/15/2022","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2022","Deficiency Narrative":"A staff member's last day of employment was 3/15/22. However, the background check was inactive on 4/21/22.","Correction Narrative":"Administrator sent an email stating that the LCCA will be notified of all employee terminations and inactive them ASAP. Once a week, the LCCA will review all employees with the operation and inactive their status if they are no longer associated with the operation."}},
{"id":7488,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_04152022_748399a","report_date":"04/15/2022","report_url":"","content_length":179,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"04/15/2022","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2022","Deficiency Narrative":"RCCR Investigator requested the footage for certain days on multiple occasions and it was never obtained.  The footage was for different days that was regarding the investigation.","Correction Narrative":"Administrator sent an email stated that the operation will will ensure active and archived records are available for review when requested by CCR. The operation will confirm all requested by email with the administrator.  "}},
{"id":7489,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_04102022_7483161c","report_date":"04/10/2022","report_url":"","content_length":143,"summary":"748.3161(c) - Heating Devices-Must ensure children do not have access to floor and wall furnace grates, steam and hot water pipes, and electric space heaters","fields":{"Citation Date":"04/10/2022","Standard Number / Description":"748.3161(c) - Heating Devices-Must ensure children do not have access to floor and wall furnace grates, steam and hot water pipes, and electric space heaters","Category":"Individual Standards Evaluated","Sections Violated":"748.3161(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2022","Deficiency Narrative":"The cord to a space heater plugged in the hallway caused a child to trip resulting in an injury requiring treatment by a medical professional. ","Correction Narrative":"RCCR Inspector Lisa Sanchez observed the hall. There are no heaters. They have been removed from the home. They will not be used in the houses. If any items are used with cords, they will be close to the wall where they will not be a tripping hazard. This has been addressed with staff. "}},
{"id":7490,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_04052022_748685a4","report_date":"04/05/2022","report_url":"","content_length":189,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/05/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2022","Deficiency Narrative":"A child that has a history of running away and was required to be in  visual sight of a caregiver was allowed out of sight of caregivers which allowed him to run away twice within two days."}},
{"id":7491,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_12222021_748685c6","report_date":"12/22/2021","report_url":"","content_length":135,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"12/22/2021","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2022","Deficiency Narrative":"Two of the children's service plans document a supervision of  1:1 during awake hours. There was only one staff with the two children. ","Correction Narrative":"Service plans for the youth were reviewed and updated."}},
{"id":7492,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_12012021_7482303a","report_date":"12/01/2021","report_url":"","content_length":100,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2022","Deficiency Narrative":"Caregiver hit a child in the head and head butted a child because the child was not doing homework. ","Correction Narrative":"Staff member is no longer employed."}},
{"id":7493,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_12012021_7485352A","report_date":"12/01/2021","report_url":"","content_length":138,"summary":"748.535(2)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"748.535(2)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2022","Deficiency Narrative":"The administrator did not ensure the child's needs were met by having a staff member who was a risk to children continue to provide care. ","Correction Narrative":"The administrator reviewed the employment history of the staff to determine staff responsibilities and limits."}},
{"id":7494,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_12012021_748685c2","report_date":"12/01/2021","report_url":"","content_length":135,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2022","Deficiency Narrative":"A caregiver was involved in an altercation with a child in care and did not provide a safe environment for other children in the area. ","Correction Narrative":"Staff member is no longer employed."}},
{"id":7495,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_12012021_7482605a2","report_date":"12/01/2021","report_url":"","content_length":117,"summary":"748.2605(a)(2) - Personal Restraints Prohibited-Restraints that obstruct child's airway","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"748.2605(a)(2) - Personal Restraints Prohibited-Restraints that obstruct child's airway","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2022","Deficiency Narrative":"The caregiver placed a child in a choke hold resulting in the child not being able to breath and caused discomfort.  ","Correction Narrative":"Staff member is no longer employed."}},
{"id":7496,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_12012021_7482455a1","report_date":"12/01/2021","report_url":"","content_length":142,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2022","Deficiency Narrative":"A caregiver called a child names and taunted a child instead of de-escalating the situation which resulted in an inappropriate restraint hold.","Correction Narrative":"Staff member is no longer employed.."}},
{"id":7497,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_12012021_7481101b1B","report_date":"12/01/2021","report_url":"","content_length":136,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2022","Deficiency Narrative":"A 17-year-old child in care was hit several times and put in chokehold by a caregiver resulting in the child needing medical treatment. ","Correction Narrative":"Staff member is no longer employed."}},
{"id":7498,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_11252021_7481101b2","report_date":"11/25/2021","report_url":"","content_length":67,"summary":"748.1101(b)(2) - Children's rights-Family contacts: maintaining regular contact with parents and siblings, unless restrictions needed because of child's best interest","fields":{"Citation Date":"11/25/2021","Standard Number / Description":"748.1101(b)(2) - Children's rights-Family contacts: maintaining regular contact with parents and siblings, unless restrictions needed because of child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2022","Deficiency Narrative":"A staff member denied youth in care the right to make phone calls. ","Correction Narrative":"Staff member is no longer employed."}},
{"id":7499,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_11252021_74823078","report_date":"11/25/2021","report_url":"","content_length":65,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"11/25/2021","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/28/2022","Deficiency Narrative":"A staff member used profane language and yelled at youth in care.","Correction Narrative":"Inspector conducted inspection. The staff member is no longer employed. Interviewed staff and youth on interaction of youth. "}},
{"id":7500,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_11172021_748903c3","report_date":"11/17/2021","report_url":"","content_length":96,"summary":"748.903(c)(3) - Pre-service training for emergency behavior intervention-Includes safe restraint techniques and procedures appropriate for child's age and weight","fields":{"Citation Date":"11/17/2021","Standard Number / Description":"748.903(c)(3) - Pre-service training for emergency behavior intervention-Includes safe restraint techniques and procedures appropriate for child's age and weight","Category":"Individual Standards Evaluated","Sections Violated":"748.903(c)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2022","Deficiency Narrative":"A staff member did not have the complete training on restraints that are used in the operation. ","Correction Narrative":"Staff completed training on 1/21/22."}},
{"id":7501,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_10312021_748685c6","report_date":"10/31/2021","report_url":"","content_length":108,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"10/31/2021","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2022","Deficiency Narrative":"The service plan indicates that a child in care requires a 2:1 supervision ratio and that was not followed. ","Correction Narrative":"Staff member is no longer employed. Other staff members took training on developing service plans on 1/21/22. Also, how to implement service plans."}},
{"id":7502,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_10312021_7482551a","report_date":"10/31/2021","report_url":"","content_length":162,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"10/31/2021","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2022","Deficiency Narrative":"A staff member shut a door on a child as an attempt to control a child's behavior. The child's de-escalation method of supervised separation was not implemented. ","Correction Narrative":"Staff member is no longer employed with the operation. Inspector spoke to children at inspection to ensure proper discipline is being used with current employees. "}},
{"id":7503,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_10312021_7481513","report_date":"10/31/2021","report_url":"","content_length":215,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/31/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2022","Deficiency Narrative":"The service plan for a child in care was not developed specifically for that individual. There were several different names listed throughout the service plan indicating that the service plan was copied and pasted. ","Correction Narrative":"Staff member is no longer employed. Other staff members took training on developing service plans on 1/21/22. Also, how to implement service plans."}},
{"id":7504,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08272021_7482151c5","report_date":"08/27/2021","report_url":"","content_length":108,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"08/27/2021","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2021","Deficiency Narrative":"One out of three medication logs that were reviewed did not have the time the medication was administered.  ","Correction Narrative":"Administrator reviewed with the two staff the policy on documenting medication. Discipline action was taking with the staff. "}},
{"id":7505,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08182021_7482551c2","report_date":"08/18/2021","report_url":"","content_length":174,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"08/18/2021","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/29/2021","Deficiency Narrative":"A caregiver admitted to sitting on a couch and placing his arm across the chest of a child in care in order to keep him from getting up, prior to de-escalating the situation.","Correction Narrative":"The caregiver is no longer employed with the operation."}},
{"id":7506,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_08182021_7481101b4Avii","report_date":"08/18/2021","report_url":"","content_length":101,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"08/18/2021","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/29/2021","Deficiency Narrative":"A caregiver admitted to getting very close to a child’s face and yelling in order to intimidate him. ","Correction Narrative":"The caregiver is no longer employed with the operation."}},
{"id":7507,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05062021_7482151c6","report_date":"05/06/2021","report_url":"","content_length":107,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"05/06/2021","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2021","Deficiency Narrative":"There was not a name or signatures on a child’s medication log for the dates of March 5 through 11, 2021.  ","Correction Narrative":"Administrator sent email. The person who was response to review medication logs is no longer with the operation. The process has been reviewed with the staff and will be reviewed to ensure the name and signature is on all medication logs. "}},
{"id":7508,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05062021_74815472","report_date":"05/06/2021","report_url":"","content_length":72,"summary":"748.1547(2) - Vision and hearing examination-If a child in care needs an examination, ensure the professional and medical recommendations are carried out","fields":{"Citation Date":"05/06/2021","Standard Number / Description":"748.1547(2) - Vision and hearing examination-If a child in care needs an examination, ensure the professional and medical recommendations are carried out","Category":"Individual Standards Evaluated","Sections Violated":"748.1547(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2021","Deficiency Narrative":"A child had a vision appointment due on 11/16/2020 but did not attend.\r\n","Correction Narrative":"Administrator sent email documenting that another appointment has been re-scheduled for the youth for May 18, 2021. Administrator will ensure that youth attends appointment. Youth did not make appointment due to COVID and staff did not re-schedule. Staff is no longer with operation."}},
{"id":7509,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_05062021_7456511","report_date":"05/06/2021","report_url":"","content_length":99,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"05/06/2021","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/17/2021","Deficiency Narrative":"There were fourteen people who were still active but were no longer associated with the operation. ","Correction Narrative":"Administrator sent an email stated that all names have been inactive. "}},
{"id":7510,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_03142021_7482551a","report_date":"03/14/2021","report_url":"","content_length":94,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"03/14/2021","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2021","Deficiency Narrative":"The staff member used a restraint instead of using the youth's preferred de-escalation method.","Correction Narrative":"Inspector spoke with administrator during inspection. The staff were re-trained in EBI techniques and appropriated methods. Several of the staff involved are no longer employed."}},
{"id":7511,"facility_id":337,"state":"TX","facility_name":"Camp Worth, LLC","report_id":"1699024_03142021_74824633","report_date":"03/14/2021","report_url":"","content_length":73,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"03/14/2021","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2021","Deficiency Narrative":"A staff member used a restraint hold on a youth that was not warranted.  ","Correction Narrative":"Inspector spoke with administrator during inspection. The staff was re-trained concerning discipline and methods of de-escalation. The staff is not working in the same home at this time. "}},
{"id":7512,"facility_id":338,"state":"TX","facility_name":"Amazing Grace Child and Family Services","report_id":"1700373_05032022_7456512A","report_date":"05/03/2022","report_url":"","content_length":82,"summary":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"05/03/2022","Standard Number / Description":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Backgrounds were last validated on 11/16/21.  \r\nThis was corrected at inspection. ","Correction Narrative":""}},
{"id":7513,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_03012026_748685a5","report_date":"03/01/2026","report_url":"","content_length":294,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"03/01/2026","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2026","Deficiency Narrative":"During the investigation it was discovered that when the fight broke out between four residents. The direct care staff present was observed on video surveillance walking up to \r\nthe two different fights while on the phone and did not try to deescalate or intervene the children from fighting.\r\n","Correction Narrative":"On 3/24/2026 Inspector interviewed children in care at the operation and verified that staff are present and able to intervein when an emergency happens at the operation. The children interviewed stated that they felt safe at the operation. "}},
{"id":7514,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_03012026_74810092","report_date":"03/01/2026","report_url":"","content_length":203,"summary":"748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685","fields":{"Citation Date":"03/01/2026","Standard Number / Description":"748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685","Category":"Individual Standards Evaluated","Sections Violated":"748.1009(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2026","Deficiency Narrative":"On March 1, 2026, the childcare ratio was at the operation was 1 one direct care staff to ten children at the operation. One direct care staff left with one child leaving the operation not fully covered.","Correction Narrative":"On 3/24/2026 Inspector interviewed children in care at the operation and verified that the operation has staff available on every shift. Inspector was also able to verify the schedule for staffing at the operation. "}},
{"id":7515,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_11252025_7485071","report_date":"11/25/2025","report_url":"","content_length":598,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/25/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2026"}},
{"id":7516,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_11252025_7483391a","report_date":"11/25/2025","report_url":"","content_length":98,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"11/25/2025","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2026","Deficiency Narrative":"During an investigation transfer review images taken of the restroom show the area to be unclean. "}},
{"id":7517,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_10292025_7485071","report_date":"10/29/2025","report_url":"","content_length":362,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/29/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2026","Correction Narrative":"Children in care denied witnessing or hearing staff engage in a verbal altercation. "}},
{"id":7518,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_10142025_748685a5","report_date":"10/14/2025","report_url":"","content_length":69,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"10/14/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2026","Deficiency Narrative":"Two of three children reported observing staff asleep while on duty. ","Correction Narrative":"Children in care denied witnessing staff sleeping. "}},
{"id":7519,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_10112025_74823078","report_date":"10/11/2025","report_url":"","content_length":68,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"10/11/2025","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2025","Deficiency Narrative":"5 out of 6 youth interviewed reported staff yelled at youth in care.","Correction Narrative":"As a result of the investigation, ALL Staff will be held in December regarding TBRI aligned correction principles and techniques."}},
{"id":7520,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_09072025_748303a10A","report_date":"09/07/2025","report_url":"","content_length":81,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"09/07/2025","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2025","Deficiency Narrative":"A child who had previously eloped, ran away again and it was not reported timely.","Correction Narrative":"Shelter administrator will ensure that all unauthorized absences are documented accurately and reported to the necessary authorities in the required timeframe as required by minimum standards."}},
{"id":7521,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_03142025_748685a4","report_date":"03/14/2025","report_url":"","content_length":122,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/14/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2025","Deficiency Narrative":"Several residents advising that staff do not check on them while they are in their bedrooms for extended periods of time. ","Correction Narrative":"04/16/25 -PYR's Administrative and Case management team will ensure all resident records/ documentation is completed accurately as it pertains to each individual child in our care.\r\n\r\n05/14- A physical follow up was conducted at the operation. Staff and Children's files were in compliance. "}},
{"id":7522,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_02112025_7481513","report_date":"02/11/2025","report_url":"","content_length":261,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2025","Deficiency Narrative":"The unauthorized absence log did not contain all components per minimum standards. It also indicated conflicting information on the time she returned. \r\n\r\nThe 72-hour plan did not include how supervision will be increased due to high risk behaviors identified. "}},
{"id":7523,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_01312025_748303a6A","report_date":"01/31/2025","report_url":"","content_length":68,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"01/31/2025","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2025","Deficiency Narrative":"The intake report was not submitted within 24 hours of the incident.","Correction Narrative":"The operation stated in their Corrective Action Plan that the Administrator assigned to the operation will provide additional oversight for reviewing SIR's to ensure that all time stamps are reflective and indicate the operation's reporting time frames in accordance with the standard."}},
{"id":7524,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_01282025_748303a2A","report_date":"01/28/2025","report_url":"","content_length":73,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"01/28/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2025","Deficiency Narrative":"Staff failed to report to licensing once aware of the child's self-harm. ","Correction Narrative":"The operation emailed a Corrective plan of action stating that staff will ensure all life-threatening injuries are evaluated and treated by a medical professional. PYR Administrator will notify Licensing no later than 24 hours after serious incident occurs."}},
{"id":7525,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_08022024_7483391a","report_date":"08/02/2024","report_url":"","content_length":180,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"08/02/2024","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through of the shower room on the boys wing of the building, i observed mold and excessive build up on the tile, This was also observed in the girls wing as well.  ","Correction Narrative":""}},
{"id":7526,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_06082024_748303a6A","report_date":"06/08/2024","report_url":"","content_length":112,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"06/08/2024","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2024","Deficiency Narrative":"A serious incident was not reported to licensing following the alleged incident where law enforcement responded."}},
{"id":7527,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_06032024_7482003b3","report_date":"06/03/2024","report_url":"","content_length":108,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"06/03/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2024","Deficiency Narrative":"A child did not receive one of his medications for 7 days due to a lapse in his prescription being refilled."}},
{"id":7528,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_09222023_7481531a3","report_date":"09/22/2023","report_url":"","content_length":97,"summary":"748.1531(a)(3) - Medical care-A child in care must receive medical care as needed for ongoing maintenance of medical health","fields":{"Citation Date":"09/22/2023","Standard Number / Description":"748.1531(a)(3) - Medical care-A child in care must receive medical care as needed for ongoing maintenance of medical health","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2024","Deficiency Narrative":"A child in care missed two months of physical therapy that was recommended by a health provider. "}},
{"id":7529,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_06052023_74823079","report_date":"06/05/2023","report_url":"","content_length":172,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"06/05/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2023","Deficiency Narrative":"Based on staff interviews it was confirmed that a staff member was yelling and using inappropriate language towards a resident of the operation during a verbal altercation."}},
{"id":7530,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_05172023_748705b7","report_date":"05/17/2023","report_url":"","content_length":164,"summary":"748.705(b)(7) - Reasonable & prudent parent standard-must consider the surrounding circumstances, hazards, and risks of the activity","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.705(b)(7) - Reasonable & prudent parent standard-must consider the surrounding circumstances, hazards, and risks of the activity","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2023","Deficiency Narrative":"Based on the information gathered, a body piercing was done with a piercing gun by an unlicensed or certified professional at the housing facility of the operation."}},
{"id":7531,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_12132022_748685a4","report_date":"12/13/2022","report_url":"","content_length":235,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/13/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2023","Deficiency Narrative":"Based on Investigation review it was noted in interviews that staff left children in care unattended for a brief moment. During this time residents took the opportunity to get in a car with an unknown individual to leave the facility. "}},
{"id":7532,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_02102022_74823079","report_date":"02/10/2022","report_url":"","content_length":142,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"02/10/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/06/2022","Deficiency Narrative":"A child in care and staff member stated that they heard the same staff member use profane language in the presence of other children in care. "}},
{"id":7533,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_11182021_7482203c","report_date":"11/18/2021","report_url":"","content_length":113,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"11/18/2021","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Medication","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A child in care missed three of their medications for three days and there is no medication error documentation. ","Correction Narrative":""}},
{"id":7534,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_10142021_7483443b2","report_date":"10/14/2021","report_url":"","content_length":76,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"10/14/2021","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2021","Deficiency Narrative":"During a walk through of the facility I observed the freezer at 10 degrees. ","Correction Narrative":"During a HM inspection on 10/21/2021 all thermometers were present in the refrigerators and freezers at the operation. The freezers were observed as set at 0 degrees."}},
{"id":7535,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_09152021_748311","report_date":"09/15/2021","report_url":"","content_length":156,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"09/15/2021","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2021","Deficiency Narrative":"The serious incidents observed did not have the physical address, telephone number or identifying information of the staff involved documented on the form. "}},
{"id":7536,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_09152021_7486812","report_date":"09/15/2021","report_url":"","content_length":132,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"09/15/2021","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2021","Deficiency Narrative":"There is no documentation in 5 staff file of the staff being qualified with a high school diploma, or documentation of equivalence. ","Correction Narrative":"Requests were made on 9/15/2021 for three staff files, two of the files reviewed belonged to the ED and a Professional Level Service Provider whose Degree was posted on the wall. All staff will be requested to provide additional copies for record retention."}},
{"id":7537,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_07152021_7481583a","report_date":"07/15/2021","report_url":"","content_length":81,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"07/15/2021","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"One child's file presented no indication that the child had a TB exam completed. "}},
{"id":7538,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_07152021_7481513","report_date":"07/15/2021","report_url":"","content_length":111,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/15/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"One child's file reports an inaccurate date of admission as 04/12/2021. Child was admitted in February 2021.   "}},
{"id":7539,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_07152021_7481341b","report_date":"07/15/2021","report_url":"","content_length":102,"summary":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","fields":{"Citation Date":"07/15/2021","Standard Number / Description":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"One of four child files did not contain notification of the service plan meeting to the legal parent. "}},
{"id":7540,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_07152021_7481225b","report_date":"07/15/2021","report_url":"","content_length":159,"summary":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","fields":{"Citation Date":"07/15/2021","Standard Number / Description":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1225(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"A child in the care of the operation was not scheduled for a dentist appointment and never received a dental visit; it was offered a 2 months after admission. "}},
{"id":7541,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_07152021_7481335","report_date":"07/15/2021","report_url":"","content_length":116,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"07/15/2021","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2021","Deficiency Narrative":"One child's file did not contain an initial service plan with an admission time frame ranging from 02/2021-05/2021. "}},
{"id":7542,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_07152021_7481223a","report_date":"07/15/2021","report_url":"","content_length":122,"summary":"748.1223(a) - Admission-Medical exam by health-care professional within 30 days after admission, unless documentation of medical exam within past year available","fields":{"Citation Date":"07/15/2021","Standard Number / Description":"748.1223(a) - Admission-Medical exam by health-care professional within 30 days after admission, unless documentation of medical exam within past year available","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1223(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"A in the care of the operation did not receive an medical examination initially; it was offered 2 months after admission. "}},
{"id":7543,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_07152021_7481539c","report_date":"07/15/2021","report_url":"","content_length":168,"summary":"748.1539(c) - Immunizations-Required immunizations must be completed by the date of admission or begin within 30 days after the date of admission","fields":{"Citation Date":"07/15/2021","Standard Number / Description":"748.1539(c) - Immunizations-Required immunizations must be completed by the date of admission or begin within 30 days after the date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1539(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"One child's file does not indicate immunizations records were obtained nor a referral to the appropriate health care professionals to obtain the required immunizations."}},
{"id":7544,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_05222021_7481101b1B","report_date":"05/22/2021","report_url":"","content_length":162,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/22/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"A caregiver was physically aggressive with a child in care. The incident was captured on video and there were other children in care that witnessed the incident. "}},
{"id":7545,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_05222021_7485071","report_date":"05/22/2021","report_url":"","content_length":136,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/22/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"A caregiver exchanged verbal extremities with a child in care, which included the caregiver grabbing and pushing a child aggressively.  "}},
{"id":7546,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_03022026_7481337b","report_date":"03/02/2026","report_url":"","content_length":116,"summary":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","fields":{"Citation Date":"03/02/2026","Standard Number / Description":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2026","Deficiency Narrative":"Two child files did not include information related to 748.1337(b)(1)(E ), 748.1337(b)(1)(F ) or 748.1337(b)(1)(G )."}},
{"id":7547,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_02022026_7482953b","report_date":"02/02/2026","report_url":"","content_length":43,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"02/02/2026","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2026","Deficiency Narrative":"EBI 4h quarter reports were not submitted. ","Correction Narrative":"The operation submitted the 4th Quarter EBI Report."}},
{"id":7548,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_11102025_748399a","report_date":"11/10/2025","report_url":"","content_length":88,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"11/10/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Reports and Record Keeping","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2026","Deficiency Narrative":"One personnel record was requested at 10:30 and by 4:30pm the record was not released.  ","Correction Narrative":"One personell record was requested and obtained in a timely manner."}},
{"id":7549,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_11102025_7481335","report_date":"11/10/2025","report_url":"","content_length":66,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"11/10/2025","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2026","Deficiency Narrative":"One out of two child files did not have an initial service plan.  ","Correction Narrative":"Two child files were observed to have intial service plans."}},
{"id":7550,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_11102025_748685c2","report_date":"11/10/2025","report_url":"","content_length":97,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"11/10/2025","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Personnel","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A television remote with batteries inside was left out on the fireplace accessible to children.  ","Correction Narrative":""}},
{"id":7551,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_11102025_7481205a7","report_date":"11/10/2025","report_url":"","content_length":60,"summary":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","fields":{"Citation Date":"11/10/2025","Standard Number / Description":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2026","Deficiency Narrative":"One of two child files did not have an immunization record. ","Correction Narrative":"Two child files were reviewed to have an  immunization record."}},
{"id":7552,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_11102025_7458411a","report_date":"11/10/2025","report_url":"","content_length":103,"summary":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","fields":{"Citation Date":"11/10/2025","Standard Number / Description":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2026","Deficiency Narrative":"RCCR attempted to start reviewing records at 10:30 am, by 1:00pm records were not provided for review. ","Correction Narrative":"RCCR was able to review records in a timely manner."}},
{"id":7553,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_11102025_7483603m","report_date":"11/10/2025","report_url":"","content_length":76,"summary":"748.3603(m) - Swimming-all indoor/outdoor areas within 50ft outside of pool fence must be free of furniture/equipment a child could use to enter pool area","fields":{"Citation Date":"11/10/2025","Standard Number / Description":"748.3603(m) - Swimming-all indoor/outdoor areas within 50ft outside of pool fence must be free of furniture/equipment a child could use to enter pool area","Category":"Individual Standards Evaluated","Sections Violated":"748.3603(m)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One bench and one pool toy storage box is within 50 feet of the pool gate.  ","Correction Narrative":""}},
{"id":7554,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_11102025_7483114","report_date":"11/10/2025","report_url":"","content_length":93,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"11/10/2025","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Reports and Record Keeping","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2026","Deficiency Narrative":"Two of three serious incident reports reviewed did not have the staff members name listed.   ","Correction Narrative":"An incident report was observed to have staff member and witnesses involved. "}},
{"id":7555,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_09192025_748303a12A","report_date":"09/19/2025","report_url":"","content_length":107,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"09/19/2025","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2025","Deficiency Narrative":"A child attempted suicide twice in May and June. The operation did not report the suicide attempt to RCCR. "}},
{"id":7556,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_09192025_745641","report_date":"09/19/2025","report_url":"","content_length":90,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"09/19/2025","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2025","Deficiency Narrative":"2 employees did not have a background check completed while supervising children in care. "}},
{"id":7557,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_09192025_748685c2","report_date":"09/19/2025","report_url":"","content_length":123,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"09/19/2025","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/28/2025","Deficiency Narrative":"Remote batteries were observed to be accessible to children in care following a suicide attempt by using remote batteries. "}},
{"id":7558,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_08192025_7482953b","report_date":"08/19/2025","report_url":"","content_length":68,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"08/19/2025","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2025","Deficiency Narrative":"Data was not reported within 15 days of the end of the 2nd quarter. "}},
{"id":7559,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_08122025_74836019","report_date":"08/12/2025","report_url":"","content_length":37,"summary":"748.3601(9) - Swimming Pool-swimming area rules & emergency procedures must be posted at the swimming area & explained to the children","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.3601(9) - Swimming Pool-swimming area rules & emergency procedures must be posted at the swimming area & explained to the children","Category":"Individual Standards Evaluated","Sections Violated":"748.3601(9)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2025","Deficiency Narrative":"Rules for pool area were not present.","Correction Narrative":""}},
{"id":7560,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_08122025_7483117a","report_date":"08/12/2025","report_url":"","content_length":51,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Safety and Emergency Practices","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2025","Deficiency Narrative":"1 of 4 fire extinguishers was not serviced in 2025.","Correction Narrative":"RCCR received photo documentation of the cited fire extinguisher with a new fire inspection tag dated August 2025. "}},
{"id":7561,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_08122025_7483603g","report_date":"08/12/2025","report_url":"","content_length":44,"summary":"748.3603(g) - Swimming-Fence gates must open outward away from the pool & must not be propped open","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.3603(g) - Swimming-Fence gates must open outward away from the pool & must not be propped open","Category":"Individual Standards Evaluated","Sections Violated":"748.3603(g)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2025","Deficiency Narrative":"Two fence doors were observed to be broken. ","Correction Narrative":""}},
{"id":7562,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_08122025_7483239b","report_date":"08/12/2025","report_url":"","content_length":49,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2025","Deficiency Narrative":"Severe weather drills were not completed in 2025.","Correction Narrative":""}},
{"id":7563,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_08122025_7481205a14","report_date":"08/12/2025","report_url":"","content_length":269,"summary":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(14)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2025","Deficiency Narrative":"Two child files were reviewed. Questions posed to make a determination for suicidality was not available in the child's files. The suicide assessment documents results as \"not present.\" The operation submitted policies that indicate a rating of High to Low risk. \r\n\r\n\r\n","Correction Narrative":""}},
{"id":7564,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_08122025_7482001b","report_date":"08/12/2025","report_url":"","content_length":167,"summary":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","Category":"Medication","Sections Violated":"748.2001(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2025","Deficiency Narrative":"2 children were presribed new psychotrophic medications without medical consent. Documentation does not support consent was provided for new psychotrophic medications.","Correction Narrative":""}},
{"id":7565,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_08122025_748399b","report_date":"08/12/2025","report_url":"","content_length":149,"summary":"748.399(b) - Records Available for Licensing - reasonable access to storage and file areas","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.399(b) - Records Available for Licensing - reasonable access to storage and file areas","Category":"Reports and Record Keeping","Sections Violated":"748.399(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2025","Deficiency Narrative":"The operation stated their policy is to release individual documents via email. The operation did not provide  access to the EMR for the inspection. ","Correction Narrative":""}},
{"id":7566,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_07162025_74831012","report_date":"07/16/2025","report_url":"","content_length":71,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"Fire inspection was completed 13 months after the previous inspection. "}},
{"id":7567,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_09172024_748930b3","report_date":"09/17/2024","report_url":"","content_length":64,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"09/17/2024","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2024","Deficiency Narrative":"Four Employees were missing their annual training for Normalcy. ","Correction Narrative":"The staff has completed their delinquent training. The agency has changed their internal training records to ensure all staff are completing their training in accordance with the standards. "}},
{"id":7568,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_05022024_748303a4A","report_date":"05/02/2024","report_url":"","content_length":54,"summary":"748.303(a)(4)(A) - Serious Incident-Report to Licensing as soon as aware of an incident of physical abuse of a child against another child ","fields":{"Citation Date":"05/02/2024","Standard Number / Description":"748.303(a)(4)(A) - Serious Incident-Report to Licensing as soon as aware of an incident of physical abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(4)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Operation failed to report a serious incident timely. ","Correction Narrative":""}},
{"id":7569,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_06192023_7485353A","report_date":"06/19/2023","report_url":"","content_length":127,"summary":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"06/19/2023","Standard Number / Description":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/14/2023","Deficiency Narrative":"The operation administration placed children at risk when they fail to increase staff when additional supervision was needed.  ","Correction Narrative":"Email from operation administrative staff with training documentation. The staff have been retrained. "}},
{"id":7570,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_10252022_7481225b","report_date":"10/25/2022","report_url":"","content_length":55,"summary":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","fields":{"Citation Date":"10/25/2022","Standard Number / Description":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1225(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2022","Deficiency Narrative":"Two children in care files did not have a dental exam. ","Correction Narrative":"The administrator stated in the future the operation will have children in care completed dental examination within 30 days of admission."}},
{"id":7571,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_01272022_7483397d2","report_date":"01/27/2022","report_url":"","content_length":131,"summary":"748.3397(d)(2) - Bathing-Provide sufficient hot water to meet the demands of the children","fields":{"Citation Date":"01/27/2022","Standard Number / Description":"748.3397(d)(2) - Bathing-Provide sufficient hot water to meet the demands of the children","Category":"Individual Standards Evaluated","Sections Violated":"748.3397(d)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2022","Deficiency Narrative":"Multiple children indicated that they do not have any hot water in the shower.  in addition, there was no hot water in the sinks.  ","Correction Narrative":"An inspection was conduct and all showers and sink were tested. Children in care were interviewed and confirm they have hot water to shower with."}},
{"id":7572,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_01272022_7482003b3","report_date":"01/27/2022","report_url":"","content_length":86,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"01/27/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2022","Deficiency Narrative":"Children in care were not dispensed prescribed medication according to instructions.  ","Correction Narrative":"All operation staff took additional medication administration training. Since staff shift may varies all employees have been training to administer medication to children in care."}},
{"id":7573,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_01062022_748303e3A","report_date":"01/06/2022","report_url":"","content_length":86,"summary":"748.303(e)(3)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness if an adult contracts a reportable communicable disease","fields":{"Citation Date":"01/06/2022","Standard Number / Description":"748.303(e)(3)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness if an adult contracts a reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(3)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2022","Deficiency Narrative":"The agency did not report to Licensing when staff contracted a communicable disease.  ","Correction Narrative":"The operation provided a plan where they will report communicable disease within 24 hours of awareness."}},
{"id":7574,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_01062022_74823078","report_date":"01/06/2022","report_url":"","content_length":79,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"01/06/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2022","Deficiency Narrative":"Several children that were interview stated that they are yelled at by staff.  ","Correction Narrative":"Children in care were interviewed and stated staff does not yell at them. \r\n\r\n3-4-22- The operation provided a plan where staff will take additional training each year to address communicating compassionately and sensitive. "}},
{"id":7575,"facility_id":340,"state":"TX","facility_name":"Discovery Practice Management","report_id":"1572157_11082021_7481331a","report_date":"11/08/2021","report_url":"","content_length":85,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"11/08/2021","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2021","Deficiency Narrative":"Two children in care preliminary service plans did not address any supervision needs.","Correction Narrative":"The operation added an additional section to the preliminary service plan that addressed the supervision needs of children in care."}},
{"id":7576,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_11082025_7481531a2","report_date":"11/08/2025","report_url":"","content_length":52,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"11/08/2025","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"A child in care did not receive medical care timely."}},
{"id":7577,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_10232025_7483441a","report_date":"10/23/2025","report_url":"","content_length":151,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"10/23/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2025","Deficiency Narrative":"During walk through of the kitchen food items were found to be expired. \r\n\r\nFollow-up update 01/16/2026, the operation has corrected the deficiencies. ","Correction Narrative":"The found items were removed by the caregiver at the inspection at the home. The item is complaint at this time and there no further review or assessment needed at this time. "}},
{"id":7578,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_10232025_7482003b3","report_date":"10/23/2025","report_url":"","content_length":154,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"10/23/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"Operation did not administer the medication to the child  as instructed. \r\n\r\n\r\nFollow-up update 01/16/2026, the operation has corrected the deficiencies. "}},
{"id":7579,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_05282025_7481337b1Dii","report_date":"05/28/2025","report_url":"","content_length":117,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"05/28/2025","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"The service plans reviewed had the same supervision requirements, as well as the same generic statements documented. "}},
{"id":7580,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_05082025_748685c2","report_date":"05/08/2025","report_url":"","content_length":141,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"05/08/2025","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/09/2025","Deficiency Narrative":"Staff members did not intervene, when another staff was using inappropriate discipline techniques that could have caused injury to a child.  ","Correction Narrative":"Two staff who were a part of the incident are no longer with the operation. Additional training concerning EBI was conducted with the rest of the staff."}},
{"id":7581,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_05082025_7482451a4A","report_date":"05/08/2025","report_url":"","content_length":153,"summary":"748.2451(a)(4)(A) - Seclusion-Only for child with ED or PDD when 25+ children with ED or PDD or >30% of children with ED or PDD; not allowed for child in therapeutic camp","fields":{"Citation Date":"05/08/2025","Standard Number / Description":"748.2451(a)(4)(A) - Seclusion-Only for child with ED or PDD when 25+ children with ED or PDD or >30% of children with ED or PDD; not allowed for child in therapeutic camp","Category":"Individual Standards Evaluated","Sections Violated":"748.2451(a)(4)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/09/2025","Deficiency Narrative":"After placing a child in their bedroom, the staff member blocked the door by using their foot, preventing the child from opening or leaving the bedroom. ","Correction Narrative":"A meeting was conduced was conducted with staff concerning seclusion and children. Staff also signed a memo concerning seclusion. Staff involved no longer employed with operation."}},
{"id":7582,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_05082025_7482551a","report_date":"05/08/2025","report_url":"","content_length":221,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"05/08/2025","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/09/2025","Deficiency Narrative":"A staff member inappropriate intervene when a child would not return to their room.  The staff member grabbed the child by the arm and then drugged across the room. The child was then picked up and carried to their room. ","Correction Narrative":"Two staff who were a part of the incident are no longer employed. Additional training concerning EBI was conducted with the rest of the staff."}},
{"id":7583,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_05082025_748930b1A","report_date":"05/08/2025","report_url":"","content_length":70,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"05/08/2025","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/09/2025","Deficiency Narrative":"A staff member did not complete EBI training that was due on 04/15/25.","Correction Narrative":"Staff who was a part of the incident is no longer employed. The rest of the staff took part in an EBI training. "}},
{"id":7584,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_02282025_7481103d","report_date":"02/28/2025","report_url":"","content_length":160,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"02/28/2025","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One out of four children's rights reviewed did not have a signature for the child. \r\n\r\nThe child was at the operation and signed the form during the inspection.","Correction Narrative":""}},
{"id":7585,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_06112024_7483237c","report_date":"06/11/2024","report_url":"","content_length":137,"summary":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","fields":{"Citation Date":"06/11/2024","Standard Number / Description":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","Category":"Safety and Emergency Practices","Sections Violated":"748.3237(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"The emergency doors are locked and have a ten second delay when the alarm is set off not allowing the children to easily open the doors. ","Correction Narrative":"Inspector received an email from the administrator with an updated fire inspection and a floor plan stating if the fire alarm goes off all doors automatically unlock and there is free egress. This means the door unlock automatically. A copy of this plan is in the CLASS library."}},
{"id":7586,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_03022024_7485071","report_date":"03/02/2024","report_url":"","content_length":94,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/02/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2024","Deficiency Narrative":"A caregiver did not demonstrate prudent judgement when throwing a bean bag at a child's head. "}},
{"id":7587,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_03022024_748685c2","report_date":"03/02/2024","report_url":"","content_length":185,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"03/02/2024","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2024","Deficiency Narrative":"A safe environment was not provided when a child was able to gain access to a medication room, left in the room out of the view of staff, and throw objects stored in the room at staff. "}},
{"id":7588,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_12152023_7483233b2","report_date":"12/15/2023","report_url":"","content_length":111,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"12/15/2023","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/26/2023","Deficiency Narrative":"The evaculation plans do not designate where the staff and children are to meet after they leave the building. ","Correction Narrative":"RCCR Inspector received a copy of the updated evaluation plan. They replace the old ones at the operation. They note the meeting place. A copy is updated in the Library."}},
{"id":7589,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_11142023_7481207a2","report_date":"11/14/2023","report_url":"","content_length":126,"summary":"748.1207(a)(2) - Placement agreement-Must include a medical consent form signed by a person legally authorized by Texas Family Code to provide consent","fields":{"Citation Date":"11/14/2023","Standard Number / Description":"748.1207(a)(2) - Placement agreement-Must include a medical consent form signed by a person legally authorized by Texas Family Code to provide consent","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1207(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2023","Deficiency Narrative":"One out of one children files reviewed had the medical consenter form completed with the GRO staff and not the child's worker.","Correction Narrative":"The director sent a copy of the medical consenter form with the child's worker's signature. A copy has been uploaded to the library. "}},
{"id":7590,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_08222023_748125c2","report_date":"08/22/2023","report_url":"","content_length":125,"summary":"748.125(c)(2) - Suicide Training-You must promote suicide prevention training for non-employees, as appropriate. ","fields":{"Citation Date":"08/22/2023","Standard Number / Description":"748.125(c)(2) - Suicide Training-You must promote suicide prevention training for non-employees, as appropriate. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2023","Deficiency Narrative":"The operation’s policy does not indicate how they will promote suicide prevention training for non-employees, as appropriate.","Correction Narrative":"Agency administrator submitted policies and were approved by RCCR."}},
{"id":7591,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_08222023_7481013","report_date":"08/22/2023","report_url":"","content_length":150,"summary":"748.101(3) - Plans to submit - sketch of operation's floor plan","fields":{"Citation Date":"08/22/2023","Standard Number / Description":"748.101(3) - Plans to submit - sketch of operation's floor plan","Category":"Organization and Administration","Sections Violated":"748.101(3)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Floor Plan did not include the severe weather shelter locations, or the meeting place for the fire evacuation.  This was edited during the inspection.","Correction Narrative":""}},
{"id":7592,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_08222023_7481056","report_date":"08/22/2023","report_url":"","content_length":281,"summary":"748.105(6) - Personnel Policies - Develop written policies on whether caregivers may take children away for day/overnight visits, ensure policy meets requirements.","fields":{"Citation Date":"08/22/2023","Standard Number / Description":"748.105(6) - Personnel Policies - Develop written policies on whether caregivers may take children away for day/overnight visits, ensure policy meets requirements.","Category":"Organization and Administration","Sections Violated":"748.105(6)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The polices included parents written approval for overnights over 72 hours but did not include overnight visits under 72 hours.  Further policy did not include information regarding staff taking children away for personal day or overnight visits.  This was corrected on inspection.","Correction Narrative":""}},
{"id":7593,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_08222023_748125d5","report_date":"08/22/2023","report_url":"","content_length":126,"summary":"748.125(d)(5) - Suicide Screening- Must be performed in a manner that protects the child’s privacy.","fields":{"Citation Date":"08/22/2023","Standard Number / Description":"748.125(d)(5) - Suicide Screening- Must be performed in a manner that protects the child’s privacy.","Category":"Organization and Administration","Sections Violated":"748.125(d)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2023","Deficiency Narrative":"The operations policy does not address how the operation will conduct screening in a manner that protects the child’s privacy.","Correction Narrative":"Agency administrator submitted policies and were approved by RCCR."}},
{"id":7594,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_08222023_748125g1A","report_date":"08/22/2023","report_url":"","content_length":118,"summary":"748.125(g)(1)(A) - You must create a Postvention Team, Written Action Plan and Protocols. ","fields":{"Citation Date":"08/22/2023","Standard Number / Description":"748.125(g)(1)(A) - You must create a Postvention Team, Written Action Plan and Protocols. ","Category":"Organization and Administration","Sections Violated":"748.125(g)(1)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2023","Deficiency Narrative":"The operations policy does not address who will serve on the postvention team or address this standard in the policy. ","Correction Narrative":"Agency administrator submitted policies and were approved by RCCR."}},
{"id":7595,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_08222023_748125c1B","report_date":"08/22/2023","report_url":"","content_length":134,"summary":"748.125(c)(1)(B) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of safety planning. ","fields":{"Citation Date":"08/22/2023","Standard Number / Description":"748.125(c)(1)(B) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of safety planning. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(1)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2023","Deficiency Narrative":"The operation’s policy does not indicate which training curriculum the operation will use to train staff, volunteers or non-employees.","Correction Narrative":"Agency administrator submitted policies and were approved by RCCR."}},
{"id":7596,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_03062026_7459032","report_date":"03/06/2026","report_url":"","content_length":112,"summary":"745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901","fields":{"Citation Date":"03/06/2026","Standard Number / Description":"745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901","Category":"Individual Standards Evaluated","Sections Violated":"745.903(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2026","Deficiency Narrative":"A person became a controlling person of the operation effective 12/1/23 and did not notify CCR until 12/15/2025.","Correction Narrative":"Operation submitted a new application with the new controlling persons."}},
{"id":7597,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_02032026_748709c","report_date":"02/03/2026","report_url":"","content_length":143,"summary":"748.709(c) - Name of each designated person must be documented on the face sheet of the child's record\r\n","fields":{"Citation Date":"02/03/2026","Standard Number / Description":"748.709(c) - Name of each designated person must be documented on the face sheet of the child's record\r\n","Category":"Personnel","Sections Violated":"748.709(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2026","Deficiency Narrative":"In two of the reviewed child records, the designated person's information for making decisions regarding childhood activities was not included."}},
{"id":7598,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_02032026_7483233b3","report_date":"02/03/2026","report_url":"","content_length":106,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"02/03/2026","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2026","Deficiency Narrative":"The evacuation diagram of the operation does not specify the location of the shelter within the operation.","Correction Narrative":"The operation's administrator submitted the operation's floor diagram, which had been updated. The RCCR Inspector reviewed the evacuation diagram and confirmed that the location of the shelter-in-place had been marked on the diagram correctly."}},
{"id":7599,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_12032025_7481439b1F","report_date":"12/03/2025","report_url":"","content_length":65,"summary":"748.1439(b)(1)(F) - Discharge Documentation-Discharge summary must include aftercare plans and recommendations","fields":{"Citation Date":"12/03/2025","Standard Number / Description":"748.1439(b)(1)(F) - Discharge Documentation-Discharge summary must include aftercare plans and recommendations","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1439(b)(1)(F)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2025","Deficiency Narrative":"One discharge summary did not document the required information. ","Correction Narrative":"The administrator of the operation submitted an updated discharge summary of the child's file that included all the required information. The RCCR inspector reviewed the file and verified that the aftercare plans and recommendations were included in the summary."}},
{"id":7600,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_12032025_7481337b1Hi","report_date":"12/03/2025","report_url":"","content_length":127,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"12/03/2025","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2025","Deficiency Narrative":"One of two Child Service Plans reviewed did not address the child s high-risk behaviors as noted in their placement documents. ","Correction Narrative":"The operation submitted an updated service plan, which was reviewed by the RCCR inspector to ensure that the plan was properly updated. It was confirmed that the high-risk behaviors identified for the child were included in the service plan."}},
{"id":7601,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_10312025_748685a4","report_date":"10/31/2025","report_url":"","content_length":102,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/31/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2025","Deficiency Narrative":"A caregiver did not provide one-on-one supervision to a child in their care on more than one occasion."}},
{"id":7602,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_10292025_748319a","report_date":"10/29/2025","report_url":"","content_length":111,"summary":"748.319(a) - AP Within five days after you receive notification of a deficiency as described in 748.317 you must notify the parents of each child admitted. ","fields":{"Citation Date":"10/29/2025","Standard Number / Description":"748.319(a) - AP Within five days after you receive notification of a deficiency as described in 748.317 you must notify the parents of each child admitted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.319(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/29/2025","Deficiency Narrative":"The operation did not notify parents within five days of receiving notification of the child rights deficiency."}},
{"id":7603,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_09212025_7482551b","report_date":"09/21/2025","report_url":"","content_length":149,"summary":"748.2551(b) - EBI Implementation-The caregiver must act to protect the child's safety","fields":{"Citation Date":"09/21/2025","Standard Number / Description":"748.2551(b) - EBI Implementation-The caregiver must act to protect the child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2025","Deficiency Narrative":"A caregiver did not intervene during a physical altercation between two children, which resulted in a third child intervening to separate the fight. "}},
{"id":7604,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_09212025_7481513","report_date":"09/21/2025","report_url":"","content_length":255,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/21/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2025","Deficiency Narrative":"It was determined that the documentation relating to an incident did not include complete information about the event, and that the information included was inconsistent with the statements of the individuals involved and with a related documented report."}},
{"id":7605,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_09212025_7481101b1B","report_date":"09/21/2025","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"09/21/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":7606,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_09212025_748685a4","report_date":"09/21/2025","report_url":"","content_length":169,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"09/21/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2025","Deficiency Narrative":"It was determined that a caregiver left the operation without authorization, resulting in a caregiver being out of ratio due to a child requiring one-on-one supervision."}},
{"id":7607,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_08292025_74831012","report_date":"08/29/2025","report_url":"","content_length":124,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"08/29/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2025","Deficiency Narrative":"The operation has not yet completed its annual fire inspection. The previous fire inspection was conducted on July 24, 2024."}},
{"id":7608,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_07092025_7483301a2","report_date":"07/09/2025","report_url":"","content_length":145,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"07/09/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2025","Deficiency Narrative":"A bathroom on the second floor has a urine odor, the wardrobe door in a childs bedroom is broken off and a cabinet in the kitchen is broken off. "}},
{"id":7609,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_07082025_7485071","report_date":"07/08/2025","report_url":"","content_length":59,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/08/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2025","Deficiency Narrative":"Residence were being charged gas money for transportation. "}},
{"id":7610,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_07082025_74823079","report_date":"07/08/2025","report_url":"","content_length":95,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"07/08/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2025","Deficiency Narrative":"Multiple children advised that staff use profanity and abusive language when speaking to them. ","Correction Narrative":"The administrator confirmed that the staff received a refresher course on communication, as well as permitted and forbidden disciplinary methods. The administrator provided the training curriculum and the post-test completed by the staff on 8/13/25."}},
{"id":7611,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_04082025_748685a4","report_date":"04/08/2025","report_url":"","content_length":39,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/08/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2025","Deficiency Narrative":"Staff was found asleep on the premise. "}},
{"id":7612,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_04082025_748505b6","report_date":"04/08/2025","report_url":"","content_length":66,"summary":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","fields":{"Citation Date":"04/08/2025","Standard Number / Description":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","Category":"Personnel","Sections Violated":"748.505(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025","Deficiency Narrative":"Two staff files were missing the pre-employment reference checks. ","Correction Narrative":"Administrator had all staff completed the pre-employment documentation and it was completed 04/09/2025. Administrator will audit the staff files monthly to ensure all required documentation by the state or minimum standards."}},
{"id":7613,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_04082025_74836311","report_date":"04/08/2025","report_url":"","content_length":50,"summary":"748.363(11) - Personnel records-Include proof of request for background checks.","fields":{"Citation Date":"04/08/2025","Standard Number / Description":"748.363(11) - Personnel records-Include proof of request for background checks.","Category":"Reports and Record Keeping","Sections Violated":"748.363(11)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025","Deficiency Narrative":"One staff file is missing required documentation. ","Correction Narrative":"Administrator had all staff print out the request the background check and added it to the staff file checklist. Administrator will audit the staff files monthly to ensure all required documentation by the state or minimum standards are provided upon request."}},
{"id":7614,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_04082025_748127b2","report_date":"04/08/2025","report_url":"","content_length":95,"summary":"748.127(b)(2) - Operation plans, policies, and procedures formalized when signed by each partner in a partnership","fields":{"Citation Date":"04/08/2025","Standard Number / Description":"748.127(b)(2) - Operation plans, policies, and procedures formalized when signed by each partner in a partnership","Category":"Organization and Administration","Sections Violated":"748.127(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025","Deficiency Narrative":"Policies and procedures were not sing or indicate the date policies were approved and adopted. ","Correction Narrative":"Administrator ensured policies and procedures book is signed and dated. Copy was provided upon request. "}},
{"id":7615,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_04082025_7454151c5B","report_date":"04/08/2025","report_url":"","content_length":93,"summary":"745.4151(c)(5)(B) - Drug testing procedures-Drug testing will use one of these drug-testing methods: certified lab, appropriate testing kit or other comparable method","fields":{"Citation Date":"04/08/2025","Standard Number / Description":"745.4151(c)(5)(B) - Drug testing procedures-Drug testing will use one of these drug-testing methods: certified lab, appropriate testing kit or other comparable method","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(5)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"One staff member took a drug test on 03/28/2025 and the drug test kit expired on 03/16/2025. ","Correction Narrative":"Email Response 4/15: The administrator team will check expiration date on the drug test before administering. New exam was provided for 4/10 and marked as Negative.  "}},
{"id":7616,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_04082025_748831a","report_date":"04/08/2025","report_url":"","content_length":56,"summary":"748.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care","fields":{"Citation Date":"04/08/2025","Standard Number / Description":"748.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care","Category":"Training and Professional Development","Sections Violated":"748.831(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025","Deficiency Narrative":"Two staff files were missing orientation documentation. ","Correction Narrative":"Administrator had all staff retrained and it was completed 04/09/2025. Administrator will audit the staff files monthly to ensure all required documentation by the state or minimum standards."}},
{"id":7617,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_04082025_7483115","report_date":"04/08/2025","report_url":"","content_length":76,"summary":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","fields":{"Citation Date":"04/08/2025","Standard Number / Description":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","Category":"Safety and Emergency Practices","Sections Violated":"748.3115","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025","Deficiency Narrative":"The operation has not been conducting monthly fire extinguisher inspections.","Correction Narrative":"Administrator implemental a monthly walk-through checklist that will be verified by administrator once complete. Documentation will be available upon request"}},
{"id":7618,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_04082025_7483111a","report_date":"04/08/2025","report_url":"","content_length":67,"summary":"748.3111(a) - Smoke Detector-Administrator or designee must test battery-operated smoke detectors monthly; date tested & name of employee that did test documented","fields":{"Citation Date":"04/08/2025","Standard Number / Description":"748.3111(a) - Smoke Detector-Administrator or designee must test battery-operated smoke detectors monthly; date tested & name of employee that did test documented","Category":"Safety and Emergency Practices","Sections Violated":"748.3111(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025","Deficiency Narrative":"The operation has not conducted monthly smoke detector inspections.","Correction Narrative":"Administrator implemental a monthly walk-through checklist that will be verified by administrator once complete. Documentation will be available upon request. "}},
{"id":7619,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_04082025_748863a5","report_date":"04/08/2025","report_url":"","content_length":71,"summary":"748.863(a)(5) - Pre-Service Training- Caregivers who administer medication must have psych medication training before administering psych meds. ","fields":{"Citation Date":"04/08/2025","Standard Number / Description":"748.863(a)(5) - Pre-Service Training- Caregivers who administer medication must have psych medication training before administering psych meds. ","Category":"Training and Professional Development","Sections Violated":"748.863(a)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025","Deficiency Narrative":"One staff file did not have any pschy medication training certificate. ","Correction Narrative":"Administrator had all staff retrained and it was completed 04/09/2025. Administrator will audit the staff files monthly to ensure all required documentation by the state or minimum standards."}},
{"id":7620,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_04082025_7483636","report_date":"04/08/2025","report_url":"","content_length":71,"summary":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","fields":{"Citation Date":"04/08/2025","Standard Number / Description":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025","Deficiency Narrative":"A staff file had other test results in place of required test results. "}},
{"id":7621,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_04082025_7483001a2","report_date":"04/08/2025","report_url":"","content_length":48,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"04/08/2025","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025","Deficiency Narrative":"Health inspection letter expired on 01/09/2024. ","Correction Narrative":"Administrator provided a letter by the health inspector. Administrator also added a remainder to the outlook calendar to ensure to request letter annually. "}},
{"id":7622,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_04082025_748505b3","report_date":"04/08/2025","report_url":"","content_length":93,"summary":"748.505(b)(3) - Minimum qualifications for employees-Physically, mentally, emotionally capable of performing assigned tasks; has the necessary skills","fields":{"Citation Date":"04/08/2025","Standard Number / Description":"748.505(b)(3) - Minimum qualifications for employees-Physically, mentally, emotionally capable of performing assigned tasks; has the necessary skills","Category":"Personnel","Sections Violated":"748.505(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2025","Deficiency Narrative":"Two staff files were missing any documentation stating they can perform their assigned task. ","Correction Narrative":"Administrator added the requirement to the direct care staff job description memorandum. Administrator will audit the staff files monthly to ensure all required documentation by the state or minimum standards upon request."}},
{"id":7623,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_09102024_7483638","report_date":"09/10/2024","report_url":"","content_length":107,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","fields":{"Citation Date":"09/10/2024","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","Category":"Individual Standards Evaluated","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2024","Deficiency Narrative":"During a review of personnel records, three staff members files were missing the Pre-Employment Affidavit. ","Correction Narrative":"Received a corrective action plan from the facility stating that a new pre-employment affidavit was signed by each staff and will be used moving forward."}},
{"id":7624,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_09102024_7481335","report_date":"09/10/2024","report_url":"","content_length":101,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"09/10/2024","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2024","Deficiency Narrative":"During the inspection, one out of three children files reviewed is missing the initial service plan. ","Correction Narrative":"Received a corrective action plan stating that an initial plan was requested by the administrator on 8-25-24 by correspondence via email to the DCFS caseworker which was put in the children's binder on 9-10-24"}},
{"id":7625,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_09102024_748753d1","report_date":"09/10/2024","report_url":"","content_length":107,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"09/10/2024","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a review of three personnel files, there was no documentation that a reference check was performed. ","Correction Narrative":""}},
{"id":7626,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_06192024_74831012","report_date":"06/19/2024","report_url":"","content_length":52,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"06/19/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2024","Deficiency Narrative":"The annual fire inspection was not completed timely.","Correction Narrative":"I, RCCL Inspector Michonne Chandler received a completed fire inspection report via email from the administrator. "}},
{"id":7627,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_05082024_7481205a12","report_date":"05/08/2024","report_url":"","content_length":80,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"05/08/2024","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"A safety plan was never put in place to address the child's high-risk behaviors.","Correction Narrative":"I, RCCL Inspector Michonne Chandler received a corrective action plan from the operation stating that Documentation of assessment for high-risk behaviors and safety plan has been completed and added to the child's file.  All staff have been made aware."}},
{"id":7628,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_05082024_748685a4","report_date":"05/08/2024","report_url":"","content_length":98,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/08/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"A child was unsupervised when he climbed out of the window to stand on the roof of the operation. ","Correction Narrative":"I, RCCL Inspector Michonne Chandler received a corrective action plan from the operation stating that they will continue constant monitoring of children in care at all times while in Adullam Homes care.  1 on 1 if needed.  "}},
{"id":7629,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_02122024_7483301i","report_date":"02/12/2024","report_url":"","content_length":104,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"02/12/2024","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2024","Deficiency Narrative":"It was found that window blinds was covered in a gray powder and a closet had writing  in a child's room","Correction Narrative":"The operation sent the following correction by email. The administrator will conduct training on proper cleaning of the facility with staff and youth do that youth will be in a safe place per minimal standards."}},
{"id":7630,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_02122024_7456511","report_date":"02/12/2024","report_url":"","content_length":109,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"02/12/2024","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was found that a staff was not inactivated within 7 days of no longer being associated with the operation.","Correction Narrative":""}},
{"id":7631,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_02122024_7483365b1","report_date":"02/12/2024","report_url":"","content_length":81,"summary":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","fields":{"Citation Date":"02/12/2024","Standard Number / Description":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was found that a child's bed had a mattress foam topper instead of a mattress.","Correction Narrative":""}},
{"id":7632,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_02122024_7481513","report_date":"02/12/2024","report_url":"","content_length":85,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/12/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2024","Deficiency Narrative":"It was found that staff were active that are no longer employed on the staffing list.","Correction Narrative":"The operation sent the following documentation by email The administrator/HR will do a random check on background checks to make sure that staff or mark inactive per minimal standards."}},
{"id":7633,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_02122024_7483301h","report_date":"02/12/2024","report_url":"","content_length":74,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"02/12/2024","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was found that there was rodent dropping in the cabinet of the kitchen.","Correction Narrative":""}},
{"id":7634,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_02052024_7481331c","report_date":"02/05/2024","report_url":"","content_length":176,"summary":"748.1331(c) - Preliminary Service Plan-Must be compatible with the information in the  admission assessment","fields":{"Citation Date":"02/05/2024","Standard Number / Description":"748.1331(c) - Preliminary Service Plan-Must be compatible with the information in the  admission assessment","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(c)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2024","Deficiency Narrative":"Three children's preliminary service plans lacked specific supervision requirements and did not take into account the high-risk behaviors noted in their admission's assessment.","Correction Narrative":"The operation stated:\r\nThe administrator, Treatment director, and case manager will review all services prior to writing an admission assessment or 72hr service plan to make sure that it matches what is needed for each individual resident."}},
{"id":7635,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_02052024_748685a4","report_date":"02/05/2024","report_url":"","content_length":175,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"02/05/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/17/2024","Deficiency Narrative":"Children with high-risk behaviors such as of AWOL, car theft, and physical aggression were allowed time to walk around in Walmart, unsupervised, and stole alcoholic beverages."}},
{"id":7636,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_12272023_7481511","report_date":"12/27/2023","report_url":"","content_length":111,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"12/27/2023","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2024","Deficiency Narrative":"The administrator's license expired on 12/12/23 and his a renewal packet has not been submitted as of 12/27/23.","Correction Narrative":"The administrator's renewal packet was received by licensing on 1/2/24.  This brings this standard back into compliance.  "}},
{"id":7637,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_12202023_7481205a12","report_date":"12/20/2023","report_url":"","content_length":196,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"12/20/2023","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2024","Deficiency Narrative":"During a review of external documentation, there was no indication of the completion of a safety plan for a child with identified high risk behaviors addressed in the child's admission assessment."}},
{"id":7638,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_12202023_7482303a","report_date":"12/20/2023","report_url":"","content_length":43,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"12/20/2023","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2024","Deficiency Narrative":"A staff member threatened children in care."}},
{"id":7639,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_12122023_7483301a2","report_date":"12/12/2023","report_url":"","content_length":155,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"12/12/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2023","Deficiency Narrative":"It was found in a bedroom that there was water damage on the ceiling. The operation did not have a corresponding work order to address the ceiling concern.","Correction Narrative":"The operation sent an email stating that the Administrator will complete timely work orders and will report all damages to the operation owner and maintenance so that the repairs can be done in a reasonable time."}},
{"id":7640,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_12122023_7482151c5","report_date":"12/12/2023","report_url":"","content_length":122,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"12/12/2023","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was found in 2 out of 2 children's active files reviewed that the time of the administration of medication was missing.","Correction Narrative":""}},
{"id":7641,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_11092023_748753a1","report_date":"11/09/2023","report_url":"","content_length":78,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2023","Deficiency Narrative":"It was found that the operation did not contact any applicants refernce check."}},
{"id":7642,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_08222023_7483301c","report_date":"08/22/2023","report_url":"","content_length":85,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"08/22/2023","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2023","Deficiency Narrative":"During walk through of operation it was noted that the window in bedroom 2 was broken","Correction Narrative":"inspection #3965055\r\n\r\nall corrections are located in document library showing the correction made."}},
{"id":7643,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_08222023_748533a5","report_date":"08/22/2023","report_url":"","content_length":65,"summary":"748.533(a)(5) - Child-care administrator-Can be administrator for two operations if the Operations are contiguous","fields":{"Citation Date":"08/22/2023","Standard Number / Description":"748.533(a)(5) - Child-care administrator-Can be administrator for two operations if the Operations are contiguous","Category":"Personnel","Sections Violated":"748.533(a)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2023","Deficiency Narrative":"Upon review of CLASS administrator is working for two operations ","Correction Narrative":"inspection #3965055\r\n\r\nall corrections are located in document library showing the correction made."}},
{"id":7644,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_08222023_7483301f","report_date":"08/22/2023","report_url":"","content_length":98,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"08/22/2023","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2023","Deficiency Narrative":"It was found that the fence was in mal repair with an open space into the neighbor's backyard and.","Correction Narrative":"inspection #3965055\r\n\r\nall corrections are located in document library showing the correction made."}},
{"id":7645,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_08222023_7454151c4A","report_date":"08/22/2023","report_url":"","content_length":50,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"08/22/2023","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2023","Deficiency Narrative":"upon review of LCCA file drug test was not located","Correction Narrative":"inspection #3965055\r\n\r\nall corrections are located in document library showing the correction made."}},
{"id":7646,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_06182025_748509","report_date":"06/18/2025","report_url":"","content_length":58,"summary":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","fields":{"Citation Date":"06/18/2025","Standard Number / Description":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","Category":"Personnel","Sections Violated":"748.509","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2025","Deficiency Narrative":"Staffs files are missing documentation of a TB screening. "}},
{"id":7647,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_06182025_748753d1","report_date":"06/18/2025","report_url":"","content_length":71,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"06/18/2025","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Personnel","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2025","Deficiency Narrative":"Staff files are missing the summary of the reference check interviews. "}},
{"id":7648,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_06182025_7483638","report_date":"06/18/2025","report_url":"","content_length":64,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","fields":{"Citation Date":"06/18/2025","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2025","Deficiency Narrative":"An employees file is missing a A Pre-Employment Affidavit form. "}},
{"id":7649,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_05242025_74823079","report_date":"05/24/2025","report_url":"","content_length":63,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"05/24/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2025","Deficiency Narrative":"Four youth in care stated staff members use profane language.  "}},
{"id":7650,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_05242025_7482303a","report_date":"05/24/2025","report_url":"","content_length":72,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"05/24/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2025","Deficiency Narrative":"Three youth in care reported witnessing staff member push youth in care."}},
{"id":7651,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_05212025_748531a3","report_date":"05/21/2025","report_url":"","content_length":197,"summary":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","fields":{"Citation Date":"05/21/2025","Standard Number / Description":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.531(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"None of the children reported having met the individual listed as the facility's administrator. Additionally, the staff member was unable to provide the administrator's name or contact information."}},
{"id":7652,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_05212025_7485071","report_date":"05/21/2025","report_url":"","content_length":121,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/21/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"A staff member was observed engaging in a verbal confrontation with a resident requiring intervention from licensing rep."}},
{"id":7653,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_05212025_748685a4","report_date":"05/21/2025","report_url":"","content_length":328,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/21/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025"}},
{"id":7654,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_05212025_7482003b5","report_date":"05/21/2025","report_url":"","content_length":108,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"05/21/2025","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"One of the residents did not receive one of her AM medications due to medication ran out according to staff."}},
{"id":7655,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_05212025_7481003a","report_date":"05/21/2025","report_url":"","content_length":386,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"05/21/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025"}},
{"id":7656,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_05212025_7485353A","report_date":"05/21/2025","report_url":"","content_length":217,"summary":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"05/21/2025","Standard Number / Description":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"A child in care left the facility alone during licensing visit to attend church because staff was not available to transport the child. Due to staffing shortage, no staff followed the child when she left the facility."}},
{"id":7657,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04172025_7482953b","report_date":"04/17/2025","report_url":"","content_length":72,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"04/17/2025","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2025","Deficiency Narrative":"The agency has not submitted their EBI data for the 1st quarter of 2025.","Correction Narrative":"True Home of Hope staff members have compile and submit the missing EBI data by April 16, 2025.\r\nResponsible staff will receive refresher training on EBI reporting requirements by a due date.\r\nA monthly compliance checklist will be implemented by the destinated staff.\r\n"}},
{"id":7658,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04152025_7482151d","report_date":"04/15/2025","report_url":"","content_length":113,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"04/15/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"During the inspection it was found that medication counts were not accurate in 2 of the reviewed medication logs.","Correction Narrative":"This standard was reviewed and found to be in compliance."}},
{"id":7659,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04082025_7482151a","report_date":"04/08/2025","report_url":"","content_length":71,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"04/08/2025","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2025","Deficiency Narrative":"Medication logs were reviewed to be incomplete and not updated timely. "}},
{"id":7660,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04082025_7482003b5","report_date":"04/08/2025","report_url":"","content_length":82,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"04/08/2025","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2025","Deficiency Narrative":"A child in care was prescribed medication that was not administered to the child. "}},
{"id":7661,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04072025_7482151d","report_date":"04/07/2025","report_url":"","content_length":77,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"During the inspection it was found that medication counts were not accurate. "}},
{"id":7662,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04072025_7482151b1","report_date":"04/07/2025","report_url":"","content_length":93,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"During the inspection, it was found that there was no record of administering 3 medications. ","Correction Narrative":"This standard was evaluated and found to be in compliance."}},
{"id":7663,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04072025_7482003b4","report_date":"04/07/2025","report_url":"","content_length":155,"summary":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","Category":"Medication","Sections Violated":"748.2003(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"During the inspection it was observed that PM medications were being prepared in the AM hours by being removed from the package and placed in a container. ","Correction Narrative":"This standard was evaluated and found to be in compliance."}},
{"id":7664,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04072025_748505b4","report_date":"04/07/2025","report_url":"","content_length":66,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"One employee's file did not have a completed notarized affidavit. ","Correction Narrative":"This standard was evaluated and found to be in compliance."}},
{"id":7665,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_02202025_7483395b4","report_date":"02/20/2025","report_url":"","content_length":107,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"02/20/2025","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"There are no personal towel, single use disposable towels, or hot air hand dryers in the upstairs bathroom.","Correction Narrative":"Bathroom did have paper towels for hand washing."}},
{"id":7666,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_01302025_7485071","report_date":"01/30/2025","report_url":"","content_length":175,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/30/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2025","Deficiency Narrative":"Upon moving out of the operation, staff refused to give a child's MP3 player and cell phone back due to the child and case worker not allowing staff to search her belongings. "}},
{"id":7667,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_01302025_7481117","report_date":"01/30/2025","report_url":"","content_length":101,"summary":"748.1117 - Documentation of searches-Caregiver documents searches in the child's record","fields":{"Citation Date":"01/30/2025","Standard Number / Description":"748.1117 - Documentation of searches-Caregiver documents searches in the child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1117","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2025","Deficiency Narrative":"There was no documentation provided for searches completed of the children's belonging by the staff. "}},
{"id":7668,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_01302025_748453a2","report_date":"01/30/2025","report_url":"","content_length":108,"summary":"748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered","fields":{"Citation Date":"01/30/2025","Standard Number / Description":"748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2025","Deficiency Narrative":"The unauthorized log provided does not contain full record of all unauthorized absences of children in care."}},
{"id":7669,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_01292025_7482003b3","report_date":"01/29/2025","report_url":"","content_length":125,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"01/29/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"During the inspection it was found that the operation did not have a record of administering a child's afternoon medication. ","Correction Narrative":"During the inspection it was found that the operation did not have a record of administering a child's afternoon medication. - This will be a citation on the Inspection completed on 4/7/25. "}},
{"id":7670,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_01292025_7482151d","report_date":"01/29/2025","report_url":"","content_length":127,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/29/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"During the inspection it was found that the operation did not have accurate daily counts of each child's prescribed medications","Correction Narrative":"During the inspection it was found that the operation did not have accurate daily counts of each child's prescribed medications - This will cited on Inspection completed 4/7/25"}},
{"id":7671,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_01292025_7485351","report_date":"01/29/2025","report_url":"","content_length":151,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"01/29/2025","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"During the inspection it was found that the operation's administrator confirmed that they are present for less than what is defined as full time hours.","Correction Narrative":"The administrators time log was observed and indicated the adminstrator is present full time hours. "}},
{"id":7672,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_01292025_7482151b1","report_date":"01/29/2025","report_url":"","content_length":179,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"01/29/2025","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"During the inspection it was found that the operation did not update the medication record timely. The medication records were missing signatures and times prescription was given.","Correction Narrative":"During the inspection it was found that the operation did not update the medication record timely. The medication records were missing signatures and times prescription was given. - This will be a citation on Inspection conducted on 4/7/25."}},
{"id":7673,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_01292025_7482003b10","report_date":"01/29/2025","report_url":"","content_length":124,"summary":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","fields":{"Citation Date":"01/29/2025","Standard Number / Description":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","Category":"Medication","Sections Violated":"748.2003(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"During the inspection it was found that the operation administered a medication to a child that prescribed to another child.","Correction Narrative":"Medication is labeled and separated into each child's individual lock box. "}},
{"id":7674,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_01292025_74821016","report_date":"01/29/2025","report_url":"","content_length":137,"summary":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","fields":{"Citation Date":"01/29/2025","Standard Number / Description":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","Category":"Medication","Sections Violated":"748.2101(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"During the inspection it was found that the operation did not store a child's discontinued medication separately from current medications","Correction Narrative":"Only current medications were observed in the child's medication lock box. "}},
{"id":7675,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_01292025_7482151c3","report_date":"01/29/2025","report_url":"","content_length":130,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"01/29/2025","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"During the inspection it was found that the operations medication records did not include the reason the medication was prescribed","Correction Narrative":"The medication records include reason the medication is prescribed. "}},
{"id":7676,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_01142025_748399a","report_date":"01/14/2025","report_url":"","content_length":63,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"01/14/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2025","Deficiency Narrative":"A staff file requested was not available for immediate review. ","Correction Narrative":"Files were available for review upon request. "}},
{"id":7677,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_01022025_748455a","report_date":"01/02/2025","report_url":"","content_length":82,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"01/02/2025","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2025","Deficiency Narrative":"Not all of the debriefings were completed or documented that an attempt was made. ","Correction Narrative":"The facility created a debriefing form which will be used after all significant incidents. Ttraining curriculum was observed to include the topic of conducting a debriefing after a child has an unauthorized absence. "}},
{"id":7678,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_01022025_748303a10B","report_date":"01/02/2025","report_url":"","content_length":141,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"01/02/2025","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2025","Deficiency Narrative":"Notifications are not being made to the caseworkers when a child over the age of 13 has been on an unauthorized absence longer than 6 hours. "}},
{"id":7679,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_01022025_748453a3","report_date":"01/02/2025","report_url":"","content_length":342,"summary":"748.453(a)(3) - Unauthorized Absence - Annual summary log must include how long the child was gone or if the child did not return","fields":{"Citation Date":"01/02/2025","Standard Number / Description":"748.453(a)(3) - Unauthorized Absence - Annual summary log must include how long the child was gone or if the child did not return","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2025"}},
{"id":7680,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_01022025_748863b","report_date":"01/02/2025","report_url":"","content_length":209,"summary":"748.863(b) - Caregivers who have not completed all pre-service training may not be counted in ratio unless there is a qualified caregiver counted at same time. ","fields":{"Citation Date":"01/02/2025","Standard Number / Description":"748.863(b) - Caregivers who have not completed all pre-service training may not be counted in ratio unless there is a qualified caregiver counted at same time. ","Category":"Individual Standards Evaluated","Sections Violated":"748.863(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2025","Deficiency Narrative":"A staff member who was not fully trained was left alone at the operation with 3 children, 2 of which had a history of habitually running away from the operation and resulted in 2 of the children running away. "}},
{"id":7681,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_12182024_748311","report_date":"12/18/2024","report_url":"","content_length":212,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"12/18/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/21/2025","Deficiency Narrative":"The serious incident was documented but was missing information, such as name of operation, physical address, telephone number.  Also missing is the child's name, age, gender, and date of admission of the child. "}},
{"id":7682,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_12072024_74831012","report_date":"12/07/2024","report_url":"","content_length":61,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"12/07/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"Both fire extingushers have not been serviced for this year. ","Correction Narrative":"This standard was evaluated and found to be in compliance."}},
{"id":7683,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_08082024_74831151","report_date":"08/08/2024","report_url":"","content_length":93,"summary":"748.3115(1) - Fire Extinguisher-Must ensure there will be no interference with access to the extinguisher in an emergency","fields":{"Citation Date":"08/08/2024","Standard Number / Description":"748.3115(1) - Fire Extinguisher-Must ensure there will be no interference with access to the extinguisher in an emergency","Category":"Individual Standards Evaluated","Sections Violated":"748.3115(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The upstairs fire extinguisher was behind a locked closet.  This was corrected at inspection."}},
{"id":7684,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_07192024_7481331a","report_date":"07/19/2024","report_url":"","content_length":79,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"07/19/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2024","Deficiency Narrative":"The child’s preliminary service plan does not address their supervision needs. "}},
{"id":7685,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_07102024_748685a3","report_date":"07/10/2024","report_url":"","content_length":122,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"07/10/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2024","Deficiency Narrative":"A child in care engaged in substance and alcohol abuse around the community during repeated elopements from the operation.","Correction Narrative":"A child in care engaged in substance and alcohol abuse around the community during repeated elopements from the operation."}},
{"id":7686,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_05302024_74823079","report_date":"05/30/2024","report_url":"","content_length":79,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"05/30/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2025","Deficiency Narrative":"Staff used inappropriate language towards and in the presence of the residents.","Correction Narrative":"Staff and child interviews were conducted and innapropriate languiage is not being used towards the children or in the prescense of the children."}},
{"id":7687,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04262024_7483239d","report_date":"04/26/2024","report_url":"","content_length":86,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"During a review of documentation, the operation had no record of routine fire drills. "}},
{"id":7688,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04262024_74840031B","report_date":"04/26/2024","report_url":"","content_length":129,"summary":"748.4003(1)(B) - General requirements-When transporting a child the operation must ensure each driver is covered by automobile insurance","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.4003(1)(B) - General requirements-When transporting a child the operation must ensure each driver is covered by automobile insurance","Category":"Transportation","Sections Violated":"748.4003(1)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"During a review of documentation, the operation was unable to provide an updated insurance card as for it expired on 4/23/2024.  ","Correction Narrative":"True Home of Hope will follow a structured approach to make sure that the car insurance card is updated and available and establish procedures to maintain compliance according to minimal standard"}},
{"id":7689,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04262024_7481513","report_date":"04/26/2024","report_url":"","content_length":108,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"Several of the employees' files and children files were missing current trainings and required documents.   ","Correction Narrative":"True Home of Hope will implement steps to ensure that all employees and children files are up to date with the required training, documents, printed out certificates for all employees, helping to maintain compliance In accordance with minimal standard. "}},
{"id":7690,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04082024_7482461b6","report_date":"04/08/2024","report_url":"","content_length":86,"summary":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","fields":{"Citation Date":"04/08/2024","Standard Number / Description":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"A caregiver restrained a child in care by placing the child's hands behind their back.","Correction Narrative":"Director conducted a staff meeting and reiterated the proper ways to perform a restraint per their most recent EBI training that occurred April 14th of 2024. Director also redirected staff to use other modes of de-escalation prior to utilizing EBI. Corrective plan emailed, reviewed, and uploaded. "}},
{"id":7691,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04082024_74823078","report_date":"04/08/2024","report_url":"","content_length":64,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"04/08/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"All foster children interviewed stated that staff yell at them. ","Correction Narrative":"Director held a staff meeting to reiterate the minimum standard to avoid future violations and citations. Corrective plan emailed, reviewed, and uploaded. "}},
{"id":7692,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04082024_7481111a2","report_date":"04/08/2024","report_url":"","content_length":93,"summary":"748.1111(a)(2) - Child Rights contact others-Not listen to or screen child's calls without permission from parents, service planning team, treatment director, or PLSP","fields":{"Citation Date":"04/08/2024","Standard Number / Description":"748.1111(a)(2) - Child Rights contact others-Not listen to or screen child's calls without permission from parents, service planning team, treatment director, or PLSP","Category":"Individual Standards Evaluated","Sections Violated":"748.1111(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"A foster child and their case worker stated that they were not allowed a private phone call. "}},
{"id":7693,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04082024_7485071","report_date":"04/08/2024","report_url":"","content_length":80,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/08/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"All but 1 child in care interviewed had a consistent account of staff swearing. "}},
{"id":7694,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04082024_7482455a1","report_date":"04/08/2024","report_url":"","content_length":85,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"04/08/2024","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"A caregiver did not attempt a less restrictive method prior to the use of restraint. ","Correction Narrative":"Director conducted a staff meeting and reiterated the proper ways to perform a restraint per their most recent EBI training that occurred April 14th of 2024. Director also redirected staff to use other modes of de-escalation prior to utilizing EBI. Corrective plan emailed, reviewed, and uploaded. "}},
{"id":7695,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_03292024_748453a3","report_date":"03/29/2024","report_url":"","content_length":191,"summary":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","fields":{"Citation Date":"03/29/2024","Standard Number / Description":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2024","Deficiency Narrative":"The annual summary log provided did not meet the criteria to be the unauthorized absence summary log as it did not contain any of the necessary information required by the minimum standards. "}},
{"id":7696,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_03292024_748303c","report_date":"03/29/2024","report_url":"","content_length":64,"summary":"748.303(c) - Serious Incident- Doc unauthorized absence that does not meet the reporting time reqs defined in subsection (a)(8)-(10) of this section in 24 hrs","fields":{"Citation Date":"03/29/2024","Standard Number / Description":"748.303(c) - Serious Incident- Doc unauthorized absence that does not meet the reporting time reqs defined in subsection (a)(8)-(10) of this section in 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.303(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2024","Deficiency Narrative":"All unauthorized absences are not being documented as required. "}},
{"id":7697,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_03292024_7482855b","report_date":"03/29/2024","report_url":"","content_length":70,"summary":"748.2855(b) - EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident","fields":{"Citation Date":"03/29/2024","Standard Number / Description":"748.2855(b) - EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2024","Deficiency Narrative":"The EBI documentation was only documented but not reviewed by anyone. "}},
{"id":7698,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_03292024_748685a4","report_date":"03/29/2024","report_url":"","content_length":165,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/29/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2024","Deficiency Narrative":"During altercations multiple times bystanders unrelated to the operation had to help separate the children. In addition, staff present at the time did not intervene.","Correction Narrative":"During altercations multiple times bystanders unrelated to the operation had to help separate the children. In addition, staff present at the time did not intervene."}},
{"id":7699,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_03292024_7481351","report_date":"03/29/2024","report_url":"","content_length":162,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"03/29/2024","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2024","Deficiency Narrative":"A child's initial service plan was not followed specifically the child's supervision needs. In addition, the service plan was not signed by all required parties. "}},
{"id":7700,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_03292024_7481331b3","report_date":"03/29/2024","report_url":"","content_length":133,"summary":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","fields":{"Citation Date":"03/29/2024","Standard Number / Description":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2024","Deficiency Narrative":"The children's preliminary service plans does not address their supervision needs or plans on meeting the child's supervision needs. "}},
{"id":7701,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_03172024_74823079","report_date":"03/17/2024","report_url":"","content_length":79,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"03/17/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2025","Deficiency Narrative":"Staff used inappropriate language towards and in the presence of the residents.","Correction Narrative":"Staff and child interviews were conducted and innapropriate languiage is not being used towards the children or in the prescense of the children."}},
{"id":7702,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_02272024_748125c1","report_date":"02/27/2024","report_url":"","content_length":137,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"02/27/2024","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2024","Deficiency Narrative":"During the review of staff training records, there was no certificate or log to provide proof of suicide completion training/prevention. ","Correction Narrative":"Suicide training was completed in a timely manner. Supporting documents were submitted and uploaded. "}},
{"id":7703,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_02272024_748753a1","report_date":"02/27/2024","report_url":"","content_length":122,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"02/27/2024","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2024","Deficiency Narrative":"During the review of staff records, reference checks have not been completed prior to staff being hired in 1 staff record.","Correction Narrative":"Reference check form was completed with appropriate responses."}},
{"id":7704,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_01292024_7481331a","report_date":"01/29/2024","report_url":"","content_length":81,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"01/29/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2024","Deficiency Narrative":"Neither preliminary service plan was available for Childcare licensing to reveiw.","Correction Narrative":"Ms. Rogers sent the preliminary service plans for both of the children's files we read. They will be uploaded to document library.  "}},
{"id":7705,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_01292024_74832738","report_date":"01/29/2024","report_url":"","content_length":88,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"01/29/2024","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Individual Standards Evaluated","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2024","Deficiency Narrative":"The first aid kit in the downstairs bathroom was missing a thermometer and cotton balls.","Correction Narrative":"The administrator sent pictures of the cotton balls and thermometer that were added to their first aid kit. "}},
{"id":7706,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_11212023_74831012","report_date":"11/21/2023","report_url":"","content_length":358,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2023","Correction Narrative":"The facility sent a copy of the Fire Inspection Result dated 11/30/2023. Said Fire Inspection Result is uploaded in the document library."}},
{"id":7707,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_11152023_7483001a2","report_date":"11/15/2023","report_url":"","content_length":104,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"11/15/2023","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2024","Deficiency Narrative":"The health/sanitation inspection for the facility is long overdue, having been last renewed on 9/2/2022.","Correction Narrative":"The operation provided a copy of a letter from Harris County Public Health (HCPH), stating that HCPH does not conduct environmental health inspections for foster or foster group homes. This letter is valid from January 1, 2024 to December 31, 2024. "}},
{"id":7708,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_11042023_7483301a3","report_date":"11/04/2023","report_url":"","content_length":245,"summary":"748.3301(a)(3) - Physical Site- Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes. ","fields":{"Citation Date":"11/04/2023","Standard Number / Description":"748.3301(a)(3) - Physical Site- Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2023","Deficiency Narrative":"Upon inspection, installation of gas supply was not yet completed. And, while the facility owners contacted the service provider, it must be emphasized that the installation and provision of gas supply should immediately be done and prioritized.","Correction Narrative":"Upon personal inspection, the stove was observed to be operational with gas supply. When turned on, the stove was lit with fire and there were no leaks or other concerns noted. "}},
{"id":7709,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_07282023_7481911","report_date":"07/28/2023","report_url":"","content_length":165,"summary":"748.191(1) - Required Postings-Post the permit in a prominent and publicly accessible place where others may easily view it at all times","fields":{"Citation Date":"07/28/2023","Standard Number / Description":"748.191(1) - Required Postings-Post the permit in a prominent and publicly accessible place where others may easily view it at all times","Category":"Organization and Administration","Sections Violated":"748.191(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk-through of the home, it was observed to be missing the posted permit for the operation. This was corrected at inspection and the permit was posted.  "}},
{"id":7710,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04192023_748831a","report_date":"04/19/2023","report_url":"","content_length":82,"summary":"748.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care","Category":"Training and Professional Development","Sections Violated":"748.831(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2023","Deficiency Narrative":"During inspection, two of two staff files reviewed were missing job descriptions. ","Correction Narrative":"The operation provided staff records that included employee's description. "}},
{"id":7711,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04192023_7481054","report_date":"04/19/2023","report_url":"","content_length":94,"summary":"748.105(4) - Personnel Policies - Develop written policies on the training requirements for employees","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.105(4) - Personnel Policies - Develop written policies on the training requirements for employees","Category":"Organization and Administration","Sections Violated":"748.105(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2023","Deficiency Narrative":"Personnel policy does not include written training requirements for employees and caregivers. ","Correction Narrative":"The operation provided written training requirements for employees and caregivers.  "}},
{"id":7712,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04192023_74811116","report_date":"04/19/2023","report_url":"","content_length":113,"summary":"748.111(16) - Child-care policy - Your plan for providing health-care services to a child with primary medical needs","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.111(16) - Child-care policy - Your plan for providing health-care services to a child with primary medical needs","Category":"Organization and Administration","Sections Violated":"748.111(16)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2023","Deficiency Narrative":"Child care policy does not include plan for providing health-care services to a child with primary medical needs ","Correction Narrative":"The operation provided a health care plan for children with primary medical needs. "}},
{"id":7713,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04192023_7481053","report_date":"04/19/2023","report_url":"","content_length":70,"summary":"748.105(3) - Personnel Policies - Develop written professional staffing plan","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.105(3) - Personnel Policies - Develop written professional staffing plan","Category":"Organization and Administration","Sections Violated":"748.105(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2023","Deficiency Narrative":"During inspection, there  was no  written professional staffing plan. ","Correction Narrative":"The operation provided documentation of their written professional staffing plan. "}},
{"id":7714,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04192023_7481072","report_date":"04/19/2023","report_url":"","content_length":139,"summary":"748.107(2) - Conflict of interest policies-statement that majority of members of the governing body must consist of persons who do not have a conflict of interest","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.107(2) - Conflict of interest policies-statement that majority of members of the governing body must consist of persons who do not have a conflict of interest","Category":"Organization and Administration","Sections Violated":"748.107(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2023","Deficiency Narrative":"no statement that the majority of the voting members of the governing body must consist of persons who do not have a conflict of interest  ","Correction Narrative":"The operation provided documentation acknowledging that members of the governing body who do not have a conflict of interest.    "}},
{"id":7715,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04192023_7481092","report_date":"04/19/2023","report_url":"","content_length":170,"summary":"748.109(2) - Admission Policies - include characteristics of the population the program serves","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.109(2) - Admission Policies - include characteristics of the population the program serves","Category":"Organization and Administration","Sections Violated":"748.109(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2023","Deficiency Narrative":"App says age range is 7-17, admissions policy says 1 month-17, Op main page states they will not provide services for children with ED, admissions policies say they will ","Correction Narrative":"The operation sent a revised copy of their policy to reflect that they will receive children 7 years old to 17 years old. "}},
{"id":7716,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04192023_74811112","report_date":"04/19/2023","report_url":"","content_length":62,"summary":"748.111(12) - Child-care policy - Child grievance procedures ","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.111(12) - Child-care policy - Child grievance procedures ","Category":"Organization and Administration","Sections Violated":"748.111(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2023","Deficiency Narrative":"Child care policy does not include child grievance procedures ","Correction Narrative":"The operation provided a revised policy for child grievance procedures. "}},
{"id":7717,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04192023_7484653b","report_date":"04/19/2023","report_url":"","content_length":175,"summary":"748.4653(b) - Pre-Service Training-Document the completion of each pre-service training requirement in the appropriate personnel record","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.4653(b) - Pre-Service Training-Document the completion of each pre-service training requirement in the appropriate personnel record","Category":"Training and Professional Development","Sections Violated":"748.4653(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2023","Deficiency Narrative":"During inspection, one of two staff files reviewed did not include training certificates for pre-service training for Normalacy, Transportation, Orientation, EBI, and Trauma. ","Correction Narrative":"The operation provided training certificates for pre-service training for Normalacy, Transportation, Orientation, EBI, and Trauma. "}},
{"id":7718,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04192023_748311","report_date":"04/19/2023","report_url":"","content_length":100,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Reports and Record Keeping","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2023","Deficiency Narrative":"During inspection, two of two child files reviewed did not include serious incident reporting form. ","Correction Narrative":"The operation provided documentation that included serious incident reports.  "}},
{"id":7719,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04192023_7481078","report_date":"04/19/2023","report_url":"","content_length":112,"summary":"748.107(8) - Personnel Policies - Ensure that persons working with children or with access to child info are informed in writing of confidentiality requirements","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.107(8) - Personnel Policies - Ensure that persons working with children or with access to child info are informed in writing of confidentiality requirements","Category":"Organization and Administration","Sections Violated":"748.107(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2023","Deficiency Narrative":"Personnel policy does not mention caregivers, volunteers, etc responsibility to maintain child confidentiality. ","Correction Narrative":"The operation sent a revised personnel policy to reflect mention caregivers, volunteers, etc responsibility to maintain child confidentiality. "}},
{"id":7720,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04192023_7481205a13","report_date":"04/19/2023","report_url":"","content_length":86,"summary":"748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs\r\n","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs\r\n","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(13)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2023","Deficiency Narrative":"During inspection, two of two child records did not include suicide risk assessment.  ","Correction Narrative":"The operation provided records that included children's suicide risk assessment. "}},
{"id":7721,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04192023_748393b2","report_date":"04/19/2023","report_url":"","content_length":306,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2023","Correction Narrative":"The operation provided documentation of known allergies and chronic health conditions. "}},
{"id":7722,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04192023_7483633","report_date":"04/19/2023","report_url":"","content_length":84,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Reports and Record Keeping","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2023","Deficiency Narrative":"During inspection, two of two staff records reviewed were missing job descriptions. ","Correction Narrative":"The operation provided staff records that included employee's description. "}},
{"id":7723,"facility_id":343,"state":"TX","facility_name":"True Home of Hope Inc","report_id":"1764006_04192023_7481091","report_date":"04/19/2023","report_url":"","content_length":72,"summary":"748.109(1) - Admission Policies - Include program's goals and services provided, including whether emergency admissions accepted ","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.109(1) - Admission Policies - Include program's goals and services provided, including whether emergency admissions accepted ","Category":"Organization and Administration","Sections Violated":"748.109(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2023","Deficiency Narrative":"Admissions policy does not provide a description of the program s goals "}},
{"id":7724,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_01242026_74823071","report_date":"01/24/2026","report_url":"","content_length":95,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"01/24/2026","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2026","Deficiency Narrative":"A caregiver pulled on a child's hair multiple times as a means to get the child under control. "}},
{"id":7725,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_01242026_7482551c1","report_date":"01/24/2026","report_url":"","content_length":95,"summary":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","fields":{"Citation Date":"01/24/2026","Standard Number / Description":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2026","Deficiency Narrative":"In a review of the investigation, it was found that a caregiver pushed down on a child's face. "}},
{"id":7726,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_01242026_7482551d1","report_date":"01/24/2026","report_url":"","content_length":198,"summary":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","fields":{"Citation Date":"01/24/2026","Standard Number / Description":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2026","Deficiency Narrative":"There were multiple children present during the inappropriate restraint. There were two staff members present during the altercation, and one staff member did not remove the other children present. "}},
{"id":7727,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_01242026_7485071","report_date":"01/24/2026","report_url":"","content_length":142,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/24/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2026","Deficiency Narrative":"During an incident between a staff member and a resident, another staff member was present but did not intervene and assist the staff member. "}},
{"id":7728,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_09282023_7484205","report_date":"09/28/2023","report_url":"","content_length":163,"summary":"748.4205 - Placement Extension-child receiving emergency care services may stay in care without a placement extension for a maximum of 15 days","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.4205 - Placement Extension-child receiving emergency care services may stay in care without a placement extension for a maximum of 15 days","Category":"Individual Standards Evaluated","Sections Violated":"748.4205","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2023","Deficiency Narrative":"Five children receiving emergency care services have been in care longer than the maximum 15 days allowed. The operation has not submitted placement extensions.   ","Correction Narrative":"The operation submitted variance requests for the placement extensions. Submission reviewed and approved in CLASS. Approval letters sent to the operation for placing in child records. "}},
{"id":7729,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_07312023_7456512A","report_date":"07/31/2023","report_url":"","content_length":62,"summary":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"07/31/2023","Standard Number / Description":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The requirement of validating the people list hasn't been met.","Correction Narrative":""}},
{"id":7730,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_07312023_7456511","report_date":"07/31/2023","report_url":"","content_length":125,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"07/31/2023","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"An employee no longer associated with the operation background check hasn't been inactivated after the seven day requirement.","Correction Narrative":""}},
{"id":7731,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_01302023_7483301i","report_date":"01/30/2023","report_url":"","content_length":311,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"01/30/2023","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2023"}},
{"id":7732,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_01302023_7483397d2","report_date":"01/30/2023","report_url":"","content_length":258,"summary":"748.3397(d)(2) - Bathing-Provide sufficient hot water to meet the demands of the children","fields":{"Citation Date":"01/30/2023","Standard Number / Description":"748.3397(d)(2) - Bathing-Provide sufficient hot water to meet the demands of the children","Category":"Physical Site","Sections Violated":"748.3397(d)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2023","Deficiency Narrative":"During the inspection of bathrooms and kitchen, it was observed that none of the hot water faucets produced sufficient hot water. After a further inspection of the hot water heater, it was determined that the pilot light was out and cannot be readily reset. ","Correction Narrative":"During the inspection of bathrooms and kitchen, it was observed that none of the hot water faucets produced sufficient hot water. After a further inspection of the hot water heater, it was determined that the pilot light was out and cannot be readily reset. "}},
{"id":7733,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_748103b10","report_date":"10/27/2022","report_url":"","content_length":525,"summary":"748.103(b)(10) - Policies and procedures to submit - Abuse and neglect","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.103(b)(10) - Policies and procedures to submit - Abuse and neglect","Category":"Organization and Administration","Sections Violated":"748.103(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2022"}},
{"id":7734,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_7482003a","report_date":"10/27/2022","report_url":"","content_length":156,"summary":"748.2003(a) - Administration of prescription medication-inform medical consenter of benefits/risks/side effects/treatment/consequences of refusing them","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.2003(a) - Administration of prescription medication-inform medical consenter of benefits/risks/side effects/treatment/consequences of refusing them","Category":"Medication","Sections Violated":"748.2003(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2022","Deficiency Narrative":"The operation's medication administration policy does not fully address the requirements in informing the person legally authorized to give medical consent.","Correction Narrative":"The operation submitted revised medication administration policy that meets compliance. "}},
{"id":7735,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_748103b6","report_date":"10/27/2022","report_url":"","content_length":1227,"summary":"748.103(b)(6) - Policies and procedures to submit - Emergency behavior intervention ","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.103(b)(6) - Policies and procedures to submit - Emergency behavior intervention ","Category":"Organization and Administration","Sections Violated":"748.103(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2022"}},
{"id":7736,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_7481119","report_date":"10/27/2022","report_url":"","content_length":77,"summary":"748.111(9) - Child-care policy - Plans for meeting educational needs of each child","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.111(9) - Child-care policy - Plans for meeting educational needs of each child","Category":"Organization and Administration","Sections Violated":"748.111(9)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2022","Deficiency Narrative":"The operation's education policy does not address requirements in 748.1303.\r\n","Correction Narrative":"An email was sent to rccr staff from the operation staff on 11/10/2022 with the updated education policies that reflected the required missing information."}},
{"id":7737,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_748103b5","report_date":"10/27/2022","report_url":"","content_length":757,"summary":"748.103(b)(5) - Policies and procedures to submit - Child-care","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.103(b)(5) - Policies and procedures to submit - Child-care","Category":"Organization and Administration","Sections Violated":"748.103(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2022"}},
{"id":7738,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_7482151b1","report_date":"10/27/2022","report_url":"","content_length":174,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2022","Deficiency Narrative":"The medication administration and documentation policy does not provide clear instructions to staff regarding the required timeframe for recording medication administration. ","Correction Narrative":"The operation submitted revised medication administration and documentation policy. Policy reviewed meets compliance. "}},
{"id":7739,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_748537a","report_date":"10/27/2022","report_url":"","content_length":303,"summary":"748.537(a) - On Call Staff-A person designated to handle emergencies must be on call and accessible to caregivers","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.537(a) - On Call Staff-A person designated to handle emergencies must be on call and accessible to caregivers","Category":"Personnel","Sections Violated":"748.537(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2022","Correction Narrative":"The operation submitted an updated professional staffing and a disaster/emergency plan. "}},
{"id":7740,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_74837091","report_date":"10/27/2022","report_url":"","content_length":403,"summary":"748.3709(1) - Higher Risk Activity-There must be a person that is responsible for and supervises a higher risk recreational activity","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.3709(1) - Higher Risk Activity-There must be a person that is responsible for and supervises a higher risk recreational activity","Category":"Recreation Activities","Sections Violated":"748.3709(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2022","Correction Narrative":"The operation submitted revised recreation policy that removes recreation opportunities that are considered high risk activities. The operation does not intend to provide high risk recreation activities. "}},
{"id":7741,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_748103b1","report_date":"10/27/2022","report_url":"","content_length":645,"summary":"748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. ","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. ","Category":"Organization and Administration","Sections Violated":"748.103(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2022"}},
{"id":7742,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_7482855a6","report_date":"10/27/2022","report_url":"","content_length":282,"summary":"748.2855(a)(6) - EBI Documentation-Must include the length of time the child was restrained or secluded","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.2855(a)(6) - EBI Documentation-Must include the length of time the child was restrained or secluded","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2022","Deficiency Narrative":"The EBI incident form does not include requirement for staff to document the length of time a child was restrained. \r\n\r\nThe EBI incident form does not include requirement for staff to document a child's condition following the release from an EBI as required under 748.2855(a)(11). ","Correction Narrative":"An email was sent to rccr staff on 11/14/2022 from the operation staff of an EBI Incident form that reflected the required total time of the Emergency Behavior intervention."}},
{"id":7743,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_7483369d","report_date":"10/27/2022","report_url":"","content_length":81,"summary":"748.3369(d) - Bedding-A bunk bed must be equipped with a securely attached ladder capable of supporting the child using the bed and an employee","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.3369(d) - Bedding-A bunk bed must be equipped with a securely attached ladder capable of supporting the child using the bed and an employee","Category":"Physical Site","Sections Violated":"748.3369(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2022","Deficiency Narrative":"The bunk beds for children do not include securely attached ladders as required. ","Correction Narrative":"The bunk beds for children do not include securely attached ladders as required. "}},
{"id":7744,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_7482103b","report_date":"10/27/2022","report_url":"","content_length":112,"summary":"748.2103(b) - Medication Destruction-Discontinued or expired meds & meds left at facility destroyed by health-care professional/pharmacist or LCCA & adult witness","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.2103(b) - Medication Destruction-Discontinued or expired meds & meds left at facility destroyed by health-care professional/pharmacist or LCCA & adult witness","Category":"Medication","Sections Violated":"748.2103(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2022","Deficiency Narrative":"The operation's medication policy does not address how discontinued or expired medications are to be destroyed. ","Correction Narrative":"Operation submitted correct medication policy that meets compliance. "}},
{"id":7745,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_7483231b2","report_date":"10/27/2022","report_url":"","content_length":201,"summary":"748.3231(b)(2) - Evacuation-Plan requires person in charge during emergency to make an employee responsible for securing medical consents & medications","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.3231(b)(2) - Evacuation-Plan requires person in charge during emergency to make an employee responsible for securing medical consents & medications","Category":"Safety and Emergency Practices","Sections Violated":"748.3231(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2022","Deficiency Narrative":"The operation's disaster and emergency plan does not designate an employee responsible for securing children’s emergency numbers, emergency medical authorizations, and medications during the emergency.","Correction Narrative":"The operation submitted an updated disaster and emergency plan that meets compliance. "}},
{"id":7746,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_7481052","report_date":"10/27/2022","report_url":"","content_length":453,"summary":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","Category":"Organization and Administration","Sections Violated":"748.105(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2022"}},
{"id":7747,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_748311","report_date":"10/27/2022","report_url":"","content_length":135,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Reports and Record Keeping","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2022","Deficiency Narrative":"The serious incident form does not include requirements for documentation that is consistent with 748.313(3)(B thru E) and 748.313(4). ","Correction Narrative":"An email was sent to rccr staff on 11/10/2022 with the incident report template that reflected the required changes."}},
{"id":7748,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_748103b7","report_date":"10/27/2022","report_url":"","content_length":235,"summary":"748.103(b)(7) - Policies and procedures to submit - discipline ","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.103(b)(7) - Policies and procedures to submit - discipline ","Category":"Organization and Administration","Sections Violated":"748.103(b)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2022","Deficiency Narrative":"The operation's discipline policy does not address:\r\n-who may discipline a child\r\n-explanation to staff what is considered \"unproductive work\"\r\n-restriction of child's activities as a behavior management tool consistent with 748.2309\r\n","Correction Narrative":"The operation's discipline policy does not address:\r\n-who may discipline a child\r\n-explanation to staff what is considered \"unproductive work\"\r\n-restriction of child's activities as a behavior management tool consistent with 748.2309\r\n"}},
{"id":7749,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_7484009a","report_date":"10/27/2022","report_url":"","content_length":148,"summary":"748.4009(a) - General requirements-Driver & caregivers must have clear instructions in handling transportation emergencies","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.4009(a) - General requirements-Driver & caregivers must have clear instructions in handling transportation emergencies","Category":"Transportation","Sections Violated":"748.4009(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2022","Deficiency Narrative":"The operation's policy and procedures does not include plans for handling transportation emergencies that is consistent with 748.4009 (a) thru (c). ","Correction Narrative":"Operation's revised transportation policy was reviewed and meets compliance. "}},
{"id":7750,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_7481056","report_date":"10/27/2022","report_url":"","content_length":436,"summary":"748.105(6) - Personnel Policies - Ensure that personnel policies comply with background check requirements ","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.105(6) - Personnel Policies - Ensure that personnel policies comply with background check requirements ","Category":"Organization and Administration","Sections Violated":"748.105(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2022","Correction Narrative":"The operation submitted revised policy regarding background checks. Policy meets compliance. "}},
{"id":7751,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_7481054","report_date":"10/27/2022","report_url":"","content_length":753,"summary":"748.105(4) - Personnel Policies - Develop written policies on the training requirements for employees","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.105(4) - Personnel Policies - Develop written policies on the training requirements for employees","Category":"Organization and Administration","Sections Violated":"748.105(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2022"}},
{"id":7752,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_10272022_7483369e","report_date":"10/27/2022","report_url":"","content_length":62,"summary":"748.3369(e) - Bedding-Bunk bed must have attached bedrails; bedrails & the mattress supports must not be an entrapment hazard","fields":{"Citation Date":"10/27/2022","Standard Number / Description":"748.3369(e) - Bedding-Bunk bed must have attached bedrails; bedrails & the mattress supports must not be an entrapment hazard","Category":"Physical Site","Sections Violated":"748.3369(e)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Children's bunk beds are not equipped with required bedrails. ","Correction Narrative":""}},
{"id":7753,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_09252025_7483117a","report_date":"09/25/2025","report_url":"","content_length":86,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"09/25/2025","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2025","Deficiency Narrative":"Three fire extinguishers observed at the operations were last serviced in May of 2024."}},
{"id":7754,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_01302025_7483638","report_date":"01/30/2025","report_url":"","content_length":136,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"01/30/2025","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2025","Deficiency Narrative":"During the monitoring inspection it was discovered that all personnel file reviewed were missing Form 2912, The pre-employment affidavit"}},
{"id":7755,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_01302025_748455a2","report_date":"01/30/2025","report_url":"","content_length":160,"summary":"748.455(a)(2) - Unauthorized Absence - Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies","fields":{"Citation Date":"01/30/2025","Standard Number / Description":"748.455(a)(2) - Unauthorized Absence - Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2025","Deficiency Narrative":"During the monitoring inspection it was discovered that 2 of the serious incidents reviewed were missing the informed care strategy to avoid future occurences. "}},
{"id":7756,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_11122024_7481209b6","report_date":"11/12/2024","report_url":"","content_length":208,"summary":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","fields":{"Citation Date":"11/12/2024","Standard Number / Description":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"During the inspection reviewing child records 1 out of the 4 active records reviewed did not contain the child's preferred de-escalation techniques that caregivers can use to assist the child in the process. "}},
{"id":7757,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_11122024_7481513","report_date":"11/12/2024","report_url":"","content_length":136,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/12/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"Two out of four active youth files reviewed contained inaccurate names and non-personalized information in the preliminary service plan."}},
{"id":7758,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_11122024_7481103d","report_date":"11/12/2024","report_url":"","content_length":109,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"11/12/2024","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"During the inspection while receiving child records 1 out of 4 active child records reviewed was not signed. ","Correction Narrative":"All admission documents (including the Child’s Rights) will be reviewed prior to being scanned in shared drive. Also, the documents will be reviewed to ensure all signatures and information captured at the time of admission, is properly documented in each child’s record. "}},
{"id":7759,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_07292024_748685a4","report_date":"07/29/2024","report_url":"","content_length":105,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/29/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2024","Deficiency Narrative":"Two residence were able to jump the gate and elope from the operation due to lack of proper supervision. ","Correction Narrative":"Interviews conducted with children in care confirmed that staff does not leave them unsupervised and uses verbally redirection as an effort to prevent unauthorized absences. "}},
{"id":7760,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_07292024_748705b9","report_date":"07/29/2024","report_url":"","content_length":206,"summary":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","fields":{"Citation Date":"07/29/2024","Standard Number / Description":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2024","Deficiency Narrative":"The child's service plan advises that she would be monitored in close proximity due to her behaviors, however the child was allowed to be outside alone, while staff watched her from inside of the facility. ","Correction Narrative":"Interviews conducted with children in care confirmed that staff does not leave them unsupervised and uses verbally redirection as an effort to prevent unauthorized absences. "}},
{"id":7761,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_05292024_748753a2","report_date":"05/29/2024","report_url":"","content_length":70,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"05/29/2024","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"Three staff did not have any unrelated reference checks in their file."}},
{"id":7762,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_05292024_748751a2","report_date":"05/29/2024","report_url":"","content_length":83,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"05/29/2024","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"It was found that only one previous employer was contacted for three current staff."}},
{"id":7763,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_10122023_7485353C","report_date":"10/12/2023","report_url":"","content_length":115,"summary":"748.535(3)(C) - Child-care administrator responsibilities-Having system in place to ensure an employee is available for emergencies","fields":{"Citation Date":"10/12/2023","Standard Number / Description":"748.535(3)(C) - Child-care administrator responsibilities-Having system in place to ensure an employee is available for emergencies","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2023","Deficiency Narrative":"The facility was contacted & unresponsive for over an hour during an emergent situation involving a child in care. "}},
{"id":7764,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_10022023_7481217c12","report_date":"10/02/2023","report_url":"","content_length":101,"summary":"748.1217(c)(12) - Admission Assessment-Prior to initial service plan, add recommendations for further assessments or testing","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.1217(c)(12) - Admission Assessment-Prior to initial service plan, add recommendations for further assessments or testing","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(c)(12)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2023","Deficiency Narrative":"4 of 4 admissions assessments did not include any recommendations for further testing or assessments."}},
{"id":7765,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_10022023_748399a","report_date":"10/02/2023","report_url":"","content_length":176,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2023","Deficiency Narrative":"Records were not in the files after 30 days of occurrence. The Inspector arrived at the facility at 1030am, completed file records were not provided to the Inspector until 3pm."}},
{"id":7766,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_07062023_7481103a","report_date":"07/06/2023","report_url":"","content_length":63,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"07/06/2023","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2023","Deficiency Narrative":"One out of five child files are missing signed child's rights. "}},
{"id":7767,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_07062023_748399a","report_date":"07/06/2023","report_url":"","content_length":161,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"07/06/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Reports and Record Keeping","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2023","Deficiency Narrative":"Three out of five children's files were unavailable at the time of inspection. They were on site, but in a locked room in which present staff did not have a key.","Correction Narrative":"Kismet stated: Permit Holder Angie Bacon now has \"a copy of her office key now just in case she forget to put the files in the file room.  All documents are also scanned and saved in our Google drive for immediate access.\""}},
{"id":7768,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_07062023_74821013","report_date":"07/06/2023","report_url":"","content_length":154,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"07/06/2023","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Medications are located in a locked closet. However, the black file cabinet containing Schedule II medications was unlocked with the key inside the lock. ","Correction Narrative":""}},
{"id":7769,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_05042023_7483301a2","report_date":"05/04/2023","report_url":"","content_length":270,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2023","Deficiency Narrative":"A walk through of the facility revealed that there is an unpleasant odor emanating from the toilet and bathrooms in the girl's quarters. There is a need to regularly the grass in the backyard. A leaning pole at the backyard, behind the admin building, needs to be fixed.","Correction Narrative":"Work orders were sent to address the issues pertaining to physical site."}},
{"id":7770,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_05042023_74831152","report_date":"05/04/2023","report_url":"","content_length":220,"summary":"748.3115(2) - Fire Extinguisher-Must ensure fire extinguishers are accessible for immediate use by employees, caregivers, & volunteers","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.3115(2) - Fire Extinguisher-Must ensure fire extinguishers are accessible for immediate use by employees, caregivers, & volunteers","Category":"Individual Standards Evaluated","Sections Violated":"748.3115(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"No fire extinguisher was placed in the hallway area where a fire extinguisher should have been placed. The fire extinguisher was eventually placed in the designated area and was inspected to be in good working condition.","Correction Narrative":""}},
{"id":7771,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_04132023_7482203c","report_date":"04/13/2023","report_url":"","content_length":76,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Medication","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/19/2023","Deficiency Narrative":"A medication error that occurred on 4/6/23 was not documented until 4/13/23."}},
{"id":7772,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_04132023_7482151d","report_date":"04/13/2023","report_url":"","content_length":142,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/19/2023","Deficiency Narrative":"1 of 1 medication logs had two medications, Aripiprazole and Hydroxyzine, with medication log counts and actual pill counts that didn’t match."}},
{"id":7773,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_04022023_748303a2A","report_date":"04/02/2023","report_url":"","content_length":116,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"04/02/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2023","Deficiency Narrative":"The incident that warranted medical treatment for the children on 3/31/23 was not reported to licensing until 4/2/23","Correction Narrative":"Kismet stated:\r\nResidential and Administrative staff have been made aware of that the EMS is considered a Medical Professional and if treatment is provided by this entity, it must be reported within 24hrs.  This will also be reiterated in our all staff meeting on Wednesday June 28th.\r\n"}},
{"id":7774,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_10192022_748533a5","report_date":"10/19/2022","report_url":"","content_length":76,"summary":"748.533(a)(5) - Child-care administrator-Can be administrator for two operations if the Operations are contiguous","fields":{"Citation Date":"10/19/2022","Standard Number / Description":"748.533(a)(5) - Child-care administrator-Can be administrator for two operations if the Operations are contiguous","Category":"Individual Standards Evaluated","Sections Violated":"748.533(a)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2022","Deficiency Narrative":"The current Administrator was employed at another-non-contiguous operation. "}},
{"id":7775,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_10042022_748455a","report_date":"10/04/2022","report_url":"","content_length":42,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"10/04/2022","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2022","Deficiency Narrative":"Debriefing form not available for review. ","Correction Narrative":"Kismet stated:\r\nThe debriefing form has been placed in the unauthorized absences binder and the mock child file. Please see attached form."}},
{"id":7776,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_10042022_74833515","report_date":"10/04/2022","report_url":"","content_length":52,"summary":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","fields":{"Citation Date":"10/04/2022","Standard Number / Description":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","Category":"Physical Site","Sections Violated":"748.3351(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2022","Deficiency Narrative":"Bedroom windows did not have a covering for privacy.","Correction Narrative":"On 10/27/2022 a physical follow-up was conducted and compliance is met.\r\n\r\nThe Administrator met with the Contractor who stated he will have all the coverings on the windows by 10/15/22 for the children's privacy. A in person follow will be conducted to ensure compliance has been met."}},
{"id":7777,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_02012026_74834213","report_date":"02/01/2026","report_url":"","content_length":196,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"02/01/2026","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2026","Deficiency Narrative":"Based on interviews conducted, the operation is confirmed to bring out a cleaning cart with cleaning supplies daily into areas accessible to children in care who cannot use chemicals responsibly. "}},
{"id":7778,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_01062026_7481101b6C","report_date":"01/06/2026","report_url":"","content_length":126,"summary":"748.1101(b)(6)(C) - Children's rights-to confidential care/treatment, include keep medical & operation records private. Discussing them only when it's about child's care","fields":{"Citation Date":"01/06/2026","Standard Number / Description":"748.1101(b)(6)(C) - Children's rights-to confidential care/treatment, include keep medical & operation records private. Discussing them only when it's about child's care","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(6)(C)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2026","Deficiency Narrative":"A child's personal information was not properly secured, resulting in another child being able to read sensitive information. "}},
{"id":7779,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_09092025_7483391a","report_date":"09/09/2025","report_url":"","content_length":136,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"09/09/2025","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2025","Deficiency Narrative":"Restrooms were observed with dirty sinks and bathtubs had a black residue in the tile grout. Trash and dirty towels were present in tub.","Correction Narrative":"The operation provided photos of regrouted tubs, and freshly painted doors and walls. The operation will continue to address work orders in a timely fashion."}},
{"id":7780,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_03252025_7483391a","report_date":"03/25/2025","report_url":"","content_length":94,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"03/25/2025","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2025","Deficiency Narrative":"Two bathrooms were observed, and one had a clogged sink and the other a broken toilet handle. ","Correction Narrative":"Corrected"}},
{"id":7781,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_03252025_7483301h","report_date":"03/25/2025","report_url":"","content_length":72,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"03/25/2025","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2025","Deficiency Narrative":"During the inspection, multiple gnats were observed around the facility.","Correction Narrative":"Corrected"}},
{"id":7782,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_01142025_7481101b2","report_date":"01/14/2025","report_url":"","content_length":97,"summary":"748.1101(b)(2) - Children's rights-Family contacts: maintaining regular contact with parents and siblings, unless restrictions needed because of child's best interest","fields":{"Citation Date":"01/14/2025","Standard Number / Description":"748.1101(b)(2) - Children's rights-Family contacts: maintaining regular contact with parents and siblings, unless restrictions needed because of child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2025","Deficiency Narrative":"Multiple children in care and staff stated that personal phone calls are taken as a consequence. "}},
{"id":7783,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_09112024_748753d1","report_date":"09/11/2024","report_url":"","content_length":131,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"09/11/2024","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2024","Deficiency Narrative":"Four out of four employee files reviewed did not contain documentation of reference checks and employment history checks completed.","Correction Narrative":"An email was received from the operation's administrator which included the missing employee reference checks for verification."}},
{"id":7784,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_09112024_748505b4","report_date":"09/11/2024","report_url":"","content_length":100,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"09/11/2024","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2024","Deficiency Narrative":"Four out of four employee files reviewed had Affidavit for Employment forms that were not notarized.","Correction Narrative":"An email was received from the operation's administrator which included the originally incomplete affidavits completed and notarized."}},
{"id":7785,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_09112024_7481335","report_date":"09/11/2024","report_url":"","content_length":113,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"09/11/2024","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"During the inspection, one out of 4 children's service plans reviewed was completed past the 45-day requirement. ","Correction Narrative":"During the inspection at the operation, the administrator stated she will be responsible for double checking with her case manager regarding required document timeframes moving forward to ensure they are being completed timely."}},
{"id":7786,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_09112024_7483951","report_date":"09/11/2024","report_url":"","content_length":106,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"09/11/2024","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Individual Standards Evaluated","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2024","Deficiency Narrative":"Three out of four child files reviewed did not contain required documentation is the files within 30 days.","Correction Narrative":"An email was received from the operation's administrator that included the missing documents from the children files. "}},
{"id":7787,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_06012024_7482151c6","report_date":"06/01/2024","report_url":"","content_length":248,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"06/01/2024","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The name and signature of the person who administered the medication were missing. Photos of the missing staff signature were taken. The staff names and signatures of those who administered the medication log were updated to correct the deficiency.","Correction Narrative":""}},
{"id":7788,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_03142024_748453a1","report_date":"03/14/2024","report_url":"","content_length":171,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2024","Deficiency Narrative":"The unauthorized absence log report did not have the age of the child, date of admission, gender of child, and the staff that was present during the unauthorized absence. ","Correction Narrative":"An email was received from the operation's administrator that included a copy of the updated unauthorized absence log to include the missing details as added columns on the form."}},
{"id":7789,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_01172024_74824633","report_date":"01/17/2024","report_url":"","content_length":160,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2024","Deficiency Narrative":"Based on two incident reports, it was determined that staff used EBI to get the child to comply with getting back downstairs and to get back on task at school. ","Correction Narrative":"The operation conducted a training on February 21, 2024, regarding proper documentation and appropriate times to administer an EBI. "}},
{"id":7790,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_01172024_7482855a6","report_date":"01/17/2024","report_url":"","content_length":316,"summary":"748.2855(a)(6) - EBI Documentation-Must include the length of time the child was restrained or secluded","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.2855(a)(6) - EBI Documentation-Must include the length of time the child was restrained or secluded","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2024","Correction Narrative":"The operation conducted a training on February 21, 2024, regarding proper documentation and appropriate times to administer an EBI. "}},
{"id":7791,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_11092023_7481101b1B","report_date":"11/09/2023","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS investigation.","Correction Narrative":"Corrected."}},
{"id":7792,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_11092023_7481101b4Aii","report_date":"11/09/2023","report_url":"","content_length":80,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2024","Deficiency Narrative":"A youth in care obtained bruising by being pushed to the ground by a caregiver. ","Correction Narrative":"Corrected."}},
{"id":7793,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_09052023_7481335","report_date":"09/05/2023","report_url":"","content_length":80,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"09/05/2023","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2023","Deficiency Narrative":"One of three child files reviewed did not have a completed initial service plan.","Correction Narrative":"An email was sent from the operation's owner, Synithia Harvey, that included a copy of the missing initial service plan."}},
{"id":7794,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_09052023_74822051","report_date":"09/05/2023","report_url":"","content_length":378,"summary":"748.2205(1) - Medication label error-Report medication label errors to the pharmacist","fields":{"Citation Date":"09/05/2023","Standard Number / Description":"748.2205(1) - Medication label error-Report medication label errors to the pharmacist","Category":"Medication","Sections Violated":"748.2205(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2023","Correction Narrative":"An email was received from the operation's owner that included a copy of the email correspondence between operational staff and their pharmacy in regards to issues with receiving packaged medications that are incorrect count or not completely sealed upon receiving."}},
{"id":7795,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_09052023_748505b4","report_date":"09/05/2023","report_url":"","content_length":102,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"09/05/2023","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2023","Deficiency Narrative":"Two out of three employees did not have an affidavit for employment completed in their files reviewed.","Correction Narrative":"An email was received from the operation's owner that included a copy of the missing affidavits signed and notarized."}},
{"id":7796,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_09052023_7483634","report_date":"09/05/2023","report_url":"","content_length":77,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"09/05/2023","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2023","Deficiency Narrative":"Three out of three employee files reviewed did not contain a job description.","Correction Narrative":"An email was received from the operation's owner that included a copy of the missing job descriptions signed."}},
{"id":7797,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08252023_74823071","report_date":"08/25/2023","report_url":"","content_length":166,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"08/25/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2023","Deficiency Narrative":"Based on the preponderance of evidence in this investigation, staff used inappropriate discipline towards a child in care which results in a deficiency of 748.2307(1)","Correction Narrative":"Operation submitted re-training records and suspended the staff one week as a result of this investigation. "}},
{"id":7798,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_07192023_7481101b4Avii","report_date":"07/19/2023","report_url":"","content_length":169,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"07/19/2023","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2024","Deficiency Narrative":"Staff intimidated children in care using profane language in order to increase personal space.  Staff baited a child to strike them so law enforcement could be called.  "}},
{"id":7799,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_07102023_74821013","report_date":"07/10/2023","report_url":"","content_length":184,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"07/10/2023","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the medication room the medication cabinet was observed to be unlocked. Two children's medication boxes were observed to have Scheduled II substances in them.","Correction Narrative":""}},
{"id":7800,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_05302023_7481333","report_date":"05/30/2023","report_url":"","content_length":131,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2023","Deficiency Narrative":"Two out of three child files reviewed included a service plan that was signed by someone other than the Treatment Director or PLSP.","Correction Narrative":"An email was received from the operation's owner that included a CAP detailing how the operation is changing their organization of active binders and who's responsible for ensuring their accuracy. It also indicated a routine audit will be implemented to ensure this is being completed correctly."}},
{"id":7801,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_05302023_7481513","report_date":"05/30/2023","report_url":"","content_length":91,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2023","Deficiency Narrative":"Several documents reviewed were not completely filled in with dates and signatures missing.","Correction Narrative":"An email was received from the operation's owner that included a CAP detailing how the operation is changing their organization of active binders and who's responsible for ensuring their accuracy. It also indicated a routine audit will be implemented to ensure this is being completed correctly. "}},
{"id":7802,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_05262023_7481101b4Aii","report_date":"05/26/2023","report_url":"","content_length":68,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"05/26/2023","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2023","Deficiency Narrative":"A staff member threatened a child in care with corporal punishment. ","Correction Narrative":"Corrected"}},
{"id":7803,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_03272023_7483633","report_date":"03/27/2023","report_url":"","content_length":262,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"03/27/2023","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Individual Standards Evaluated","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2023","Deficiency Narrative":"Two out of three employee files reviewed did not include at least one of the following: a job description, TB skin test, drug test, affidavit for employment, nor signed acknowledgment of the operational policies and the acknowledgment of reporting abuse/neglect.","Correction Narrative":"An email was received from the operation which included the missing documents for verification."}},
{"id":7804,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_03272023_7483111","report_date":"03/27/2023","report_url":"","content_length":146,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"03/27/2023","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Individual Standards Evaluated","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2023","Deficiency Narrative":"Four out of four serious incident reports reviewed didn't include at least one of the following: information about operation and time of incident.","Correction Narrative":"An email was received from the operation which included the corrected documents for verification."}},
{"id":7805,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_03272023_74814373","report_date":"03/27/2023","report_url":"","content_length":183,"summary":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","fields":{"Citation Date":"03/27/2023","Standard Number / Description":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2023","Deficiency Narrative":"One out of one youth discharged file reviewed does not include contact information for the person the youth was discharged to nor did it include the child's reaction to the discharge.","Correction Narrative":"An email was received from the operation which included the corrected documents for verification."}},
{"id":7806,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_03272023_7482151c2","report_date":"03/27/2023","report_url":"","content_length":108,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"03/27/2023","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2023","Deficiency Narrative":"Three out of three medication records reviewed did not include the prescribing health care physician's name.","Correction Narrative":"An email was received from the operation which included the corrected documents for verification."}},
{"id":7807,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_03272023_748453a4","report_date":"03/27/2023","report_url":"","content_length":122,"summary":"748.453(a)(4) - Unauthorized Absence–Annual summary log must include name of caregiver responsible for child at time absence discovered","fields":{"Citation Date":"03/27/2023","Standard Number / Description":"748.453(a)(4) - Unauthorized Absence–Annual summary log must include name of caregiver responsible for child at time absence discovered","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2023","Deficiency Narrative":"The unauthorized absence log reviewed did not include the staff responsible for supervision at the time of the occurrence.","Correction Narrative":"An email was received from the operation which included the corrected documents for verification."}},
{"id":7808,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_03272023_7481217b15","report_date":"03/27/2023","report_url":"","content_length":125,"summary":"748.1217(b)(15) - Admission Assessment-At admission, must include child's understanding of the placement","fields":{"Citation Date":"03/27/2023","Standard Number / Description":"748.1217(b)(15) - Admission Assessment-At admission, must include child's understanding of the placement","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(15)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two out of three youth files reviewed did not include the child's understanding of the placement in the admission assessment.","Correction Narrative":""}},
{"id":7809,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_12202022_748911b3A","report_date":"12/20/2022","report_url":"","content_length":168,"summary":"748.911(b)(3)(A) - One caregiver in ratio must have certificate of training with an expiration or renewal date in Pedi/Adult CPR if serving children 0 to 17. ","fields":{"Citation Date":"12/20/2022","Standard Number / Description":"748.911(b)(3)(A) - One caregiver in ratio must have certificate of training with an expiration or renewal date in Pedi/Adult CPR if serving children 0 to 17. ","Category":"Training and Professional Development","Sections Violated":"748.911(b)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2022","Deficiency Narrative":"One out of three employee files reviewed only contained a pediatric CPR/first-aid training certificate to indicate completion of the training and not an adult training.","Correction Narrative":"An email was received from the operation's owner, Synithia Harvey, which included a copy of the updated CPR training certificate taken by Roxanne Cokes."}},
{"id":7810,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_74845532A","report_date":"08/18/2022","report_url":"","content_length":97,"summary":"748.4553(2)(A) - Policies and Procedures- Employee protocols and procedures to include internal and external system addressing emergency situations","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.4553(2)(A) - Policies and Procedures- Employee protocols and procedures to include internal and external system addressing emergency situations","Category":"Organization and Administration","Sections Violated":"748.4553(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Policy does not state their internal and external communication system for emergency situations. ","Correction Narrative":"Corrected."}},
{"id":7811,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7481331a","report_date":"08/18/2022","report_url":"","content_length":23,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Not in mock child file.","Correction Narrative":"Corrected."}},
{"id":7812,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7481209a","report_date":"08/18/2022","report_url":"","content_length":23,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Not in child mock file.","Correction Narrative":"Corrected."}},
{"id":7813,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7483397d2","report_date":"08/18/2022","report_url":"","content_length":47,"summary":"748.3397(d)(2) - Bathing-Provide sufficient hot water to meet the demands of the children","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.3397(d)(2) - Bathing-Provide sufficient hot water to meet the demands of the children","Category":"Physical Site","Sections Violated":"748.3397(d)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Water throughout the facility did not get hot. ","Correction Narrative":"Corrected."}},
{"id":7814,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7481103a","report_date":"08/18/2022","report_url":"","content_length":23,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Not in mock child file.","Correction Narrative":"Corrected."}},
{"id":7815,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7483631","report_date":"08/18/2022","report_url":"","content_length":85,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"4 of 4 staff files were reviewed and all were missing most of the information needed.","Correction Narrative":"Corrected."}},
{"id":7816,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_74833513","report_date":"08/18/2022","report_url":"","content_length":68,"summary":"748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.3351(3) - Interior Space-Provide 40 sq feet of indoor activity space per child, including adult residents and children of caregivers residing at the operation","Category":"Physical Site","Sections Violated":"748.3351(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Three common areas are over capacity per the square footage allowed.","Correction Narrative":"Corrected."}},
{"id":7817,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7481133","report_date":"08/18/2022","report_url":"","content_length":253,"summary":"748.113(3) - EBI policy - the qualifications for caregivers who assume the responsibility for EBI implementation ","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.113(3) - EBI policy - the qualifications for caregivers who assume the responsibility for EBI implementation ","Category":"Organization and Administration","Sections Violated":"748.113(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"no qualifications for caregiver in policy, no orientation for the child in the EBI policy, no EBI policy indicating informing the child and parents of EBI utilization, no training of EBI policy, no policy of not retaliating after misuse of EBI reported ","Correction Narrative":"Corrected."}},
{"id":7818,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_74845511","report_date":"08/18/2022","report_url":"","content_length":296,"summary":"748.4551(1) - Policies and Procedures- Policies must be written and describe the variety of activites offered to develop skills and independence ","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.4551(1) - Policies and Procedures- Policies must be written and describe the variety of activites offered to develop skills and independence ","Category":"Organization and Administration","Sections Violated":"748.4551(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Policy does not state what activities they will use for children to develop their personal identity and life skills for 14yo or older. Also does not state information about the mentor services or information about how they will prevent or discourage children from running away from the facility. ","Correction Narrative":"Corrected."}},
{"id":7819,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7481155","report_date":"08/18/2022","report_url":"","content_length":115,"summary":"748.115(5) - Discipline policy - Include a statement that discipline of any type is not allowable for infants","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.115(5) - Discipline policy - Include a statement that discipline of any type is not allowable for infants","Category":"Organization and Administration","Sections Violated":"748.115(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Discipline policy doesn't indicate discipline for infants or indicates how caregivers will promptly meet the needs.","Correction Narrative":"Corrected."}},
{"id":7820,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_74818231","report_date":"08/18/2022","report_url":"","content_length":24,"summary":"748.1823(1) - Pregnant child-health-care professional must document whether any type of emergency behavior intervention is inadvisable","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.1823(1) - Pregnant child-health-care professional must document whether any type of emergency behavior intervention is inadvisable","Category":"Child Care","Sections Violated":"748.1823(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Not indicated in policy.","Correction Narrative":"Corrected."}},
{"id":7821,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_748103a","report_date":"08/18/2022","report_url":"","content_length":48,"summary":"748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules","Category":"Organization and Administration","Sections Violated":"748.103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"There was no policy regarding background check. ","Correction Narrative":"Corrected."}},
{"id":7822,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7481191","report_date":"08/18/2022","report_url":"","content_length":42,"summary":"748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers","Category":"Organization and Administration","Sections Violated":"748.119(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Policy does not have the job description. ","Correction Narrative":"Corrected."}},
{"id":7823,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7483301a2","report_date":"08/18/2022","report_url":"","content_length":371,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Correction Narrative":"Corrected.\r\n"}},
{"id":7824,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7482755a1","report_date":"08/18/2022","report_url":"","content_length":27,"summary":"748.2755(a)(1) - Simultaneous Interventions-May use emergency medication with mechanical restraint only if allowed by operation's policies","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.2755(a)(1) - Simultaneous Interventions-May use emergency medication with mechanical restraint only if allowed by operation's policies","Category":"Emergency Behavior Intervention","Sections Violated":"748.2755(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Not indicated in EBI policy","Correction Narrative":"Corrected."}},
{"id":7825,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7482751a1","report_date":"08/18/2022","report_url":"","content_length":27,"summary":"748.2751(a)(1) - Successive Interventions-Caregiver may successively use emergency behavior interventions on a child only if allowed by operation's policies","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.2751(a)(1) - Successive Interventions-Caregiver may successively use emergency behavior interventions on a child only if allowed by operation's policies","Category":"Emergency Behavior Intervention","Sections Violated":"748.2751(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Not indicated in EBI policy","Correction Narrative":"Corrected."}},
{"id":7826,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7481055","report_date":"08/18/2022","report_url":"","content_length":144,"summary":"748.105(5) - Personnel Policies - Develop written policies on whether caregivers may take children away for  day/overnight visits, ensure policy meets requirements","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.105(5) - Personnel Policies - Develop written policies on whether caregivers may take children away for  day/overnight visits, ensure policy meets requirements","Category":"Organization and Administration","Sections Violated":"748.105(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Policy does not address if staff are able to take children for overnight visitations. Policy also does not address reporting serious incidents. ","Correction Narrative":"Corrected."}},
{"id":7827,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7481195","report_date":"08/18/2022","report_url":"","content_length":64,"summary":"748.119(5) - Volunteer policy - Address volunteer contact with children in care","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.119(5) - Volunteer policy - Address volunteer contact with children in care","Category":"Organization and Administration","Sections Violated":"748.119(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Volunteer policy doesn't indicate contact with children in care.","Correction Narrative":"Corrected."}},
{"id":7828,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7483357b2","report_date":"08/18/2022","report_url":"","content_length":64,"summary":"748.3357(b)(2) - Bedroom Space-Must have at least 60 square feet of space for each occupant & no more than 4 occupants per bedroom unless certain exemptions met","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.3357(b)(2) - Bedroom Space-Must have at least 60 square feet of space for each occupant & no more than 4 occupants per bedroom unless certain exemptions met","Category":"Physical Site","Sections Violated":"748.3357(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Seventeen bedrooms was over capacity per square footage allowed.","Correction Narrative":"Corrected."}},
{"id":7829,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_748117","report_date":"08/18/2022","report_url":"","content_length":9,"summary":"748.117 - Transitional living policy - For operations who offer a transitional living program, you must develop policies ","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.117 - Transitional living policy - For operations who offer a transitional living program, you must develop policies ","Category":"Organization and Administration","Sections Violated":"748.117","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"No policy","Correction Narrative":"Corrected."}},
{"id":7830,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_748123","report_date":"08/18/2022","report_url":"","content_length":347,"summary":"748.123 - Vaccine preventable policy - develop and implement written policy for vaccine-preventable diseases","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.123 - Vaccine preventable policy - develop and implement written policy for vaccine-preventable diseases","Category":"Organization and Administration","Sections Violated":"748.123","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Correction Narrative":"Corrected. "}},
{"id":7831,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7481112","report_date":"08/18/2022","report_url":"","content_length":225,"summary":"748.111(2) - Child-care Policy - Child's right to correspond by mail, including electronic messages","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.111(2) - Child-care Policy - Child's right to correspond by mail, including electronic messages","Category":"Organization and Administration","Sections Violated":"748.111(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Policy does not state electronic mail correspondence. The policy also does not address children receiving gift or any restrictions of gifts. Also does not address if staff are able to take children for overnight visitations. ","Correction Narrative":"Corrected."}},
{"id":7832,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7481205a10","report_date":"08/18/2022","report_url":"","content_length":23,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Not in mock child file.","Correction Narrative":"Corrected."}},
{"id":7833,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7481211a1","report_date":"08/18/2022","report_url":"","content_length":20,"summary":"748.1211(a)(1) - Parent Orientation - Provide fee policies","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.1211(a)(1) - Parent Orientation - Provide fee policies","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1211(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Missing from policy.","Correction Narrative":"Corrected."}},
{"id":7834,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7482451a1","report_date":"08/18/2022","report_url":"","content_length":97,"summary":"748.2451(a)(1) - Emergency Behavior Intervention-Use short personal restraint only If policies permit and requirements of this subchapter are met","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.2451(a)(1) - Emergency Behavior Intervention-Use short personal restraint only If policies permit and requirements of this subchapter are met","Category":"Emergency Behavior Intervention","Sections Violated":"748.2451(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Policy did not indicate restraints will be used but mentioned staff will escort youth if need be.","Correction Narrative":"Corrected."}},
{"id":7835,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_08182022_7481207a1","report_date":"08/18/2022","report_url":"","content_length":23,"summary":"748.1207(a)(1) - Placement agreement-Must include authorization permitting operation to care for the child","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.1207(a)(1) - Placement agreement-Must include authorization permitting operation to care for the child","Category":"Assessment Services-Additional Requirements","Sections Violated":"748.1207(a)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2022","Deficiency Narrative":"Not in mock child file.","Correction Narrative":"Corrected."}},
{"id":7836,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_05162025_7481531a1","report_date":"05/16/2025","report_url":"","content_length":149,"summary":"748.1531(a)(1) - Medical care-A child in care must receive medical care initially according to the requirements in 748.1223","fields":{"Citation Date":"05/16/2025","Standard Number / Description":"748.1531(a)(1) - Medical care-A child in care must receive medical care initially according to the requirements in 748.1223","Category":"Child Care","Sections Violated":"748.1531(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2026","Deficiency Narrative":"During the inspection, it was observed that the operation did not have current medical documentation on file for three children in care as required. ","Correction Narrative":"RCCR Inspector Mariana Vega received the compliance plan and corrections via email on 1/30/2026. Medical appointments completed and documentation filed.\r\nPrevention: Medical tracking logs and monthly reviews implemented.\r\nResponsible Party: Case Manager / Executive Director\r\n"}},
{"id":7837,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_05162025_748949a","report_date":"05/16/2025","report_url":"","content_length":115,"summary":"748.949(a) - Annual Training Documentation-Keep documentation verifying completion of training in the personnel record","fields":{"Citation Date":"05/16/2025","Standard Number / Description":"748.949(a) - Annual Training Documentation-Keep documentation verifying completion of training in the personnel record","Category":"Training and Professional Development","Sections Violated":"748.949(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2026","Deficiency Narrative":"During the review of the employee files, it was noted that one employee was missing the required annual trainings. "}},
{"id":7838,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_05162025_7481501b","report_date":"05/16/2025","report_url":"","content_length":140,"summary":"748.1501(b) - Dental care-The child's record must include a written record of each dental examination","fields":{"Citation Date":"05/16/2025","Standard Number / Description":"748.1501(b) - Dental care-The child's record must include a written record of each dental examination","Category":"Child Care","Sections Violated":"748.1501(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2026","Deficiency Narrative":"During the inspection, it was observed that the operation did not have current documentation on file for two children in care as required . ","Correction Narrative":"RCCR Inspector Mariana Vega received the compliance plan and corrections via email on 1/30/2026. Dental tracking and monthly audits implemented.\r\nResponsible Party: Case Manager / Supervisor\r\nCompletion Date: 06/05/2025\r\n\r\n"}},
{"id":7839,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_05162025_7482151d","report_date":"05/16/2025","report_url":"","content_length":119,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/16/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2026","Deficiency Narrative":"The medication record indicated that there were to be twenty-one pills remaining, but the actual pill count was twenty."}},
{"id":7840,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_04182025_748399a","report_date":"04/18/2025","report_url":"","content_length":128,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"04/18/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"During the investigation service plans were unable to be reviewed due to the operation not providing records in a timely manner."}},
{"id":7841,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_04182025_7481337b1Av","report_date":"04/18/2025","report_url":"","content_length":129,"summary":"748.1337(b)(1)(A)(v) - Initial Service Plan-Include educational needs and how needs will be met; include any school evaluations or recommendations","fields":{"Citation Date":"04/18/2025","Standard Number / Description":"748.1337(b)(1)(A)(v) - Initial Service Plan-Include educational needs and how needs will be met; include any school evaluations or recommendations","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(A)(v)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"During the investigation service plans were unable to be reviewed due to the operation not providing records in a timely manner. "}},
{"id":7842,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_04182025_7481337b1Hii","report_date":"04/18/2025","report_url":"","content_length":129,"summary":"748.1337(b)(1)(H)(ii) - Initial Service Plan-child w/ high risk behaviors, include specific safety contract developed btwn child & staff to ensure safety","fields":{"Citation Date":"04/18/2025","Standard Number / Description":"748.1337(b)(1)(H)(ii) - Initial Service Plan-child w/ high risk behaviors, include specific safety contract developed btwn child & staff to ensure safety","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"During the investigation service plans were unable to be reviewed due to the operation not providing records in a timely manner. "}},
{"id":7843,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_09272024_74813812","report_date":"09/27/2024","report_url":"","content_length":98,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2024","Deficiency Narrative":"The child's file was missing the required 90-day service plans when receiving treatment services. "}},
{"id":7844,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_09272024_7481103a","report_date":"09/27/2024","report_url":"","content_length":62,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2024","Deficiency Narrative":"The child's file was missing the required signed child rights."}},
{"id":7845,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_09272024_7481337b1N","report_date":"09/27/2024","report_url":"","content_length":53,"summary":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(N)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2024","Deficiency Narrative":"The child's file was missing the required signatures."}},
{"id":7846,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_09272024_7483001b","report_date":"09/27/2024","report_url":"","content_length":53,"summary":"748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2024","Deficiency Narrative":"The last health inspection was competed on 02/24/2023"}},
{"id":7847,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_09272024_74831012","report_date":"09/27/2024","report_url":"","content_length":51,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/07/2024","Deficiency Narrative":"The last fire inspection was conducted on 09/12/24."}},
{"id":7848,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_09192024_74823078","report_date":"09/19/2024","report_url":"","content_length":69,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"09/19/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2024","Deficiency Narrative":"Staff member yelled and used profane language towards child in care. "}},
{"id":7849,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_09192024_7483112","report_date":"09/19/2024","report_url":"","content_length":66,"summary":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","fields":{"Citation Date":"09/19/2024","Standard Number / Description":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2024","Deficiency Narrative":"Serious incident report reviewed didn't include time of incident. "}},
{"id":7850,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_04162024_7458411b4","report_date":"04/16/2024","report_url":"","content_length":130,"summary":"745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation","fields":{"Citation Date":"04/16/2024","Standard Number / Description":"745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(b)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2024","Deficiency Narrative":"Investigator had to request the documents three different times.  Originally request 04/18/2024 and not received until 04/24/2024."}},
{"id":7851,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_04102024_7481005","report_date":"04/10/2024","report_url":"","content_length":167,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"04/10/2024","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Individual Standards Evaluated","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2024","Deficiency Narrative":"Interviews confirm six children were being supervised by one staff. It was reported that an additional staff on shift was in the office until the end of the incident. "}},
{"id":7852,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_02062024_7481205a14","report_date":"02/06/2024","report_url":"","content_length":86,"summary":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","fields":{"Citation Date":"02/06/2024","Standard Number / Description":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(14)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2024","Deficiency Narrative":"One out of three youth files reviewed did not include suicide screening documentation."}},
{"id":7853,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_02062024_7456511","report_date":"02/06/2024","report_url":"","content_length":86,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"02/06/2024","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2024","Deficiency Narrative":"An employee was unemployed for a month and was still listed has active in the system. "}},
{"id":7854,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_12062023_7486812","report_date":"12/06/2023","report_url":"","content_length":118,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"12/06/2023","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Individual Standards Evaluated","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One out of two files reviewed did not have a HS diploma in the file. The diploma was printed out and put in the file. ","Correction Narrative":""}},
{"id":7855,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_12062023_7458411b4","report_date":"12/06/2023","report_url":"","content_length":106,"summary":"745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation","fields":{"Citation Date":"12/06/2023","Standard Number / Description":"745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(b)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2023","Deficiency Narrative":"Licensing waited for over an hour for the LCCA and/or staff to arrive at the facility for the inspection. "}},
{"id":7856,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_12062023_748981c","report_date":"12/06/2023","report_url":"","content_length":70,"summary":"748.981(c) - First-aid-CPR training-Any new caregiver not currently certified in first-aid must be trained and certified within 90 days of employment","fields":{"Citation Date":"12/06/2023","Standard Number / Description":"748.981(c) - First-aid-CPR training-Any new caregiver not currently certified in first-aid must be trained and certified within 90 days of employment","Category":"Individual Standards Evaluated","Sections Violated":"748.981(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2023","Deficiency Narrative":"In one out of two files reviewed did not have CPR/first aid training. "}},
{"id":7857,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_12062023_7482003b5","report_date":"12/06/2023","report_url":"","content_length":133,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"12/06/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Medication","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2023","Deficiency Narrative":" The child in care did not take the medication as prescribed. The child has not taken the medication Amantadine 100mg since 11/28/23."}},
{"id":7858,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_12062023_7481501a4","report_date":"12/06/2023","report_url":"","content_length":55,"summary":"748.1501(a)(4) - Dental care-Children in care must receive dental care as needed for ongoing maintenance of dental health","fields":{"Citation Date":"12/06/2023","Standard Number / Description":"748.1501(a)(4) - Dental care-Children in care must receive dental care as needed for ongoing maintenance of dental health","Category":"Child Care","Sections Violated":"748.1501(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2023","Deficiency Narrative":"The child's file was missing the required dental exam. "}},
{"id":7859,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_12062023_748505b2","report_date":"12/06/2023","report_url":"","content_length":56,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"12/06/2023","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2024","Deficiency Narrative":"One out of two records reviewed did not have a TB test. ","Correction Narrative":"Correctives: On 12/07/24 the staff had an updated TB-Skin test. "}},
{"id":7860,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_12062023_7481539b","report_date":"12/06/2023","report_url":"","content_length":75,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"12/06/2023","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Child Care","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2023","Deficiency Narrative":"Two out of 3 files reviewed did not have the child's immunization records. "}},
{"id":7861,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_12062023_7481207a2","report_date":"12/06/2023","report_url":"","content_length":114,"summary":"748.1207(a)(2) - Placement agreement-Must include a medical consent form signed by a person legally authorized by Texas Family Code to provide consent","fields":{"Citation Date":"12/06/2023","Standard Number / Description":"748.1207(a)(2) - Placement agreement-Must include a medical consent form signed by a person legally authorized by Texas Family Code to provide consent","Category":"Individual Standards Evaluated","Sections Violated":"748.1207(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2023","Deficiency Narrative":"Two out of three child files reviewed had primary medical consenters that are no longer employed at the facility. "}},
{"id":7862,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_11082023_748505b4","report_date":"11/08/2023","report_url":"","content_length":74,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"11/08/2023","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2023","Deficiency Narrative":"One of the three files reviewed was missing the required signed affidavit.","Correction Narrative":"Documents were received by email and uploaded to the document's library."}},
{"id":7863,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_11082023_748605c","report_date":"11/08/2023","report_url":"","content_length":65,"summary":"748.605(c) - Treatment director-must meet specific professional qualifications if most prevalent population is children with emotional disorders","fields":{"Citation Date":"11/08/2023","Standard Number / Description":"748.605(c) - Treatment director-must meet specific professional qualifications if most prevalent population is children with emotional disorders","Category":"Personnel","Sections Violated":"748.605(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2023","Deficiency Narrative":"The staff file was missing the required education qualifications.","Correction Narrative":"Documents were received by email and uploaded to the document's library."}},
{"id":7864,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_11082023_748930b4","report_date":"11/08/2023","report_url":"","content_length":75,"summary":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","fields":{"Citation Date":"11/08/2023","Standard Number / Description":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2023","Deficiency Narrative":"One of the three staff files reviewed transportation certification expired.","Correction Narrative":"Documents were received by email and uploaded to the document's library."}},
{"id":7865,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_11082023_748981a1","report_date":"11/08/2023","report_url":"","content_length":79,"summary":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","fields":{"Citation Date":"11/08/2023","Standard Number / Description":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","Category":"Training and Professional Development","Sections Violated":"748.981(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2023","Deficiency Narrative":"One of the three staff files reviewed did not have a current CPR certification.","Correction Narrative":"Documents were received by email and uploaded to the document's library."}},
{"id":7866,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_08082023_7481335","report_date":"08/08/2023","report_url":"","content_length":88,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"08/08/2023","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"The operation did not complete the child's service plan withing the 45-day requirement. ","Correction Narrative":"The operation provided a copy of the child's completed service plan.  "}},
{"id":7867,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_02282023_748161a1","report_date":"02/28/2023","report_url":"","content_length":59,"summary":"748.161(a)(1) - Fiscal requirements - pay employees timely ","fields":{"Citation Date":"02/28/2023","Standard Number / Description":"748.161(a)(1) - Fiscal requirements - pay employees timely ","Category":"Individual Standards Evaluated","Sections Violated":"748.161(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2023","Deficiency Narrative":"The operation failed to properly pay their administrative. "}},
{"id":7868,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_02062023_7481191","report_date":"02/06/2023","report_url":"","content_length":55,"summary":"748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers","Category":"Organization and Administration","Sections Violated":"748.119(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The policy was missing the volunteers job description. ","Correction Narrative":""}},
{"id":7869,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_02062023_7483636","report_date":"02/06/2023","report_url":"","content_length":26,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2023","Deficiency Narrative":"Missing from employee file","Correction Narrative":"The administrator emailed a copy of the signed affidavit. \r\nDocuments were uploaded to share-point. "}},
{"id":7870,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_02062023_74818231","report_date":"02/06/2023","report_url":"","content_length":100,"summary":"748.1823(1) - Pregnant child-health-care professional must document whether any type of emergency behavior intervention is inadvisable","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.1823(1) - Pregnant child-health-care professional must document whether any type of emergency behavior intervention is inadvisable","Category":"Child Care","Sections Violated":"748.1823(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There is no policy indicating the use of emergency behavior intervention regarding a pregnant child.","Correction Narrative":""}},
{"id":7871,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_02062023_7481111","report_date":"02/06/2023","report_url":"","content_length":64,"summary":"748.111(1) - Child-care policy - Describes visitation ","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.111(1) - Child-care policy - Describes visitation ","Category":"Organization and Administration","Sections Violated":"748.111(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The policy does not include information about Visitation rights.","Correction Narrative":""}},
{"id":7872,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_02062023_748455a1","report_date":"02/06/2023","report_url":"","content_length":106,"summary":"748.455(a)(1) - Unauthorized Absence – The debriefing should include the circumstances that led to the unauthorized absence","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.455(a)(1) - Unauthorized Absence – The debriefing should include the circumstances that led to the unauthorized absence","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2023","Deficiency Narrative":"The operation did not provide the debriefing information form that is required for unauthorized absences. ","Correction Narrative":"A copy of the debriefing document was emailed and met the minimum standard requirements."}},
{"id":7873,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_02062023_7483451","report_date":"02/06/2023","report_url":"","content_length":68,"summary":"748.345(1) - Electronic records policies - What records must be in external paper file and those that can be stored in electronic file ","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.345(1) - Electronic records policies - What records must be in external paper file and those that can be stored in electronic file ","Category":"Reports and Record Keeping","Sections Violated":"748.345(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2023","Deficiency Narrative":"Policy doesn't indicate which files will be electronic versus paper.","Correction Narrative":"An email was sent with the missing policy details regarding electronic versus paper. The policy met minimum requirements."}},
{"id":7874,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_02062023_7454151c2","report_date":"02/06/2023","report_url":"","content_length":90,"summary":"745.4151(c)(2) - Drug policy includes statement of scope, including  applicability to all employees, contract employees and volunteers that have contact with children ","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"745.4151(c)(2) - Drug policy includes statement of scope, including  applicability to all employees, contract employees and volunteers that have contact with children ","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Indication of personnel being drug tested should also be included in the personnel policy.","Correction Narrative":""}},
{"id":7875,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_02062023_7482755a1","report_date":"02/06/2023","report_url":"","content_length":121,"summary":"748.2755(a)(1) - Simultaneous Interventions-May use emergency medication with mechanical restraint only if allowed by operation's policies","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.2755(a)(1) - Simultaneous Interventions-May use emergency medication with mechanical restraint only if allowed by operation's policies","Category":"Emergency Behavior Intervention","Sections Violated":"748.2755(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was not a policy that mention simultaneous interventions and the use of mechanical restraints/emergency medication.","Correction Narrative":""}},
{"id":7876,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_02062023_7483233b3","report_date":"02/06/2023","report_url":"","content_length":79,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Evacuation diagram does not indicate a designated meeting area inside the home.","Correction Narrative":""}},
{"id":7877,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_02062023_7481091","report_date":"02/06/2023","report_url":"","content_length":86,"summary":"748.109(1) - Admission Policies - Include program's goals and services provided, including whether emergency admissions accepted ","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.109(1) - Admission Policies - Include program's goals and services provided, including whether emergency admissions accepted ","Category":"Organization and Administration","Sections Violated":"748.109(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The policy is missing information about Emotional Disorders in the Admissions Policy. ","Correction Narrative":""}},
{"id":7878,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_02062023_748563c","report_date":"02/06/2023","report_url":"","content_length":50,"summary":"748.563(c) - Professional level service provider-must meet specific educational and professional qualifications","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.563(c) - Professional level service provider-must meet specific educational and professional qualifications","Category":"Personnel","Sections Violated":"748.563(c)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A PLSP must be hired/designated for the operation.","Correction Narrative":""}},
{"id":7879,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_02062023_7482753a1","report_date":"02/06/2023","report_url":"","content_length":54,"summary":"748.2753(a)(1) - Simultaneous Interventions-May use emergency medication with personal restraint or seclusion only if allowed by operation's policies","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.2753(a)(1) - Simultaneous Interventions-May use emergency medication with personal restraint or seclusion only if allowed by operation's policies","Category":"Emergency Behavior Intervention","Sections Violated":"748.2753(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The policy does not mention Simultaneous Intervention.","Correction Narrative":""}},
{"id":7880,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_02252025_7482151d","report_date":"02/25/2025","report_url":"","content_length":199,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"02/25/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2025","Deficiency Narrative":"A child s medication record for a prescription medication did not match the medication count. The medication record indicated there were 44 pills remaining while the bottle only contained 12 pills.  ","Correction Narrative":"During the follow-up inspection all medications and medication logs were without error. "}},
{"id":7881,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_02252025_7483701a","report_date":"02/25/2025","report_url":"","content_length":282,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"02/25/2025","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Recreation Activities","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2025","Deficiency Narrative":"During the initial inspection, it was discovered while reviewing the recreation binder that 6 of the  6 children currently placed in the operation does not have a daily indoor/outdoor recreational activity scheduled. The recreation binder included the month of February recreation. ","Correction Narrative":"A monthly recreation calendar will be created and kept for review and posted in the general recreation areas. The supervisor will complete the calendars on a quarterly basis and file in binder and post in the designated areas. "}},
{"id":7882,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_02252025_7481512","report_date":"02/25/2025","report_url":"","content_length":323,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"02/25/2025","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2025","Correction Narrative":"During the follow up inspection there was no discrepancies regarding how the medication will be administered to the children in care. The medication logs coincided with the medication counts."}},
{"id":7883,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_02252025_7482003b2","report_date":"02/25/2025","report_url":"","content_length":405,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"02/25/2025","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Medication","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2025","Correction Narrative":"During a follow up inspection it was noted that all medications reviewed and counted were in their original medication bottle and appropriately labeled. "}},
{"id":7884,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_02252025_7481513","report_date":"02/25/2025","report_url":"","content_length":171,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/25/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2025","Deficiency Narrative":"During the initial inspection, while reviewing the operation's recreation documents it was discovered two children in care recreation sheets had incorrect placement dates.","Correction Narrative":"The mistake was corrected in the entry on the child records, indicating the correct placement date. The operation will review all recreation documents to ensure the correct placement dates are documented. Ongoing quality monitoring will be provided by the Administrator and the Compliance Officer. "}},
{"id":7885,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_02122025_7483117a","report_date":"02/12/2025","report_url":"","content_length":181,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"02/12/2025","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2025","Deficiency Narrative":"During the inspection, I observed all fire extinguishers mounted for emergency use were due for maintenance in January 2025,  All extinguishers were 12 days overdue for maintenance."}},
{"id":7886,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_02122025_748303a6A","report_date":"02/12/2025","report_url":"","content_length":138,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"02/12/2025","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2025","Deficiency Narrative":"During the inspection, I observed a child in care was arrested on 2/8/25, and the operation failed to report this incident to the hotline."}},
{"id":7887,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_02082025_748685a3","report_date":"02/08/2025","report_url":"","content_length":255,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"02/08/2025","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2025","Deficiency Narrative":"During the investigation, a staff member admitted to assisting the victim child in exiting the operation without verifying the child was under continued supervision, resulting in the child with known running behaviors leaving the grounds and running away."}},
{"id":7888,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_02032025_7482953b","report_date":"02/03/2025","report_url":"","content_length":62,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"02/03/2025","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2025","Deficiency Narrative":"The operation failed to report the quarterly EBI data timely. ","Correction Narrative":"The operation sent an email stating a reminder will be added to the Administrator's calendar when EBI Quarterly report is due. Ongoing quality monitoring will be provided by the Administrator and the Compliance Officer. "}},
{"id":7889,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_12182024_7483301a2","report_date":"12/18/2024","report_url":"","content_length":146,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"12/18/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/26/2024","Deficiency Narrative":"During the inspection, a hole was located behind the door in the unisex shower bathroom. The operation did not have a work order for this damage. "}},
{"id":7890,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_12182024_7481207b","report_date":"12/18/2024","report_url":"","content_length":98,"summary":"748.1207(b) - Placement agreement - Must be signed by parent","fields":{"Citation Date":"12/18/2024","Standard Number / Description":"748.1207(b) - Placement agreement - Must be signed by parent","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1207(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/26/2024","Deficiency Narrative":"One of the four child records reviewed was missing a parent signature on the placement agreement. "}},
{"id":7891,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_12182024_748399a","report_date":"12/18/2024","report_url":"","content_length":298,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"12/18/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/26/2024","Deficiency Narrative":"During the inspection child records were requested; however, a child service plan was requested at the beginning of the inspection, 9:30 am, however, it wasn't received until 11:45 am. Although, the child's folder was provided at the beginning of the inspection, the service plan was not included. "}},
{"id":7892,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_12182024_7481341b","report_date":"12/18/2024","report_url":"","content_length":136,"summary":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","fields":{"Citation Date":"12/18/2024","Standard Number / Description":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/26/2024","Deficiency Narrative":"Four of the four records reviewed did not include documentation that invites to service plan meetings were sent to the child's parent.  "}},
{"id":7893,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_12182024_7481207a3","report_date":"12/18/2024","report_url":"","content_length":115,"summary":"748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care","fields":{"Citation Date":"12/18/2024","Standard Number / Description":"748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1207(a)(3)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/26/2024","Deficiency Narrative":"Two of the four child records reviewed failed to indicate the reason for the placement on the Placement Agreement. "}},
{"id":7894,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_12182024_7481583a","report_date":"12/18/2024","report_url":"","content_length":102,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"12/18/2024","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/26/2024","Deficiency Narrative":"One of the four child records reviewed did not include a TB test exam or results for a child in care. "}},
{"id":7895,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_12122024_7481335","report_date":"12/12/2024","report_url":"","content_length":128,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"12/12/2024","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2025","Deficiency Narrative":"In reviewing documentation, I observed a child's Initial Service Plan was completed on day 57 after admission to the operation. "}},
{"id":7896,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_12112024_74823079","report_date":"12/11/2024","report_url":"","content_length":194,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"12/11/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2025","Deficiency Narrative":"Two of the four children interviewed reported that a staff member used profane language towards a child in care. Both children reported the same staff and child in their report of the incident. "}},
{"id":7897,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_11072024_7483443b2","report_date":"11/07/2024","report_url":"","content_length":211,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2024","Deficiency Narrative":"During the walk-through, the freezer thermometer indicated the freezer was ten degrees Fahrenheit. The thermometer log on the outside of the freezer indicated the temperatures on several days was not in range.  ","Correction Narrative":"All dietary/food handlers will be re-educated on MS 748.3443(b)(2). The dietary lead completed the work order for the refrigerator and freezer to be serviced. On 11/15/2024, the refrigerator and freezer were within the appropriate range. "}},
{"id":7898,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_11072024_74834213","report_date":"11/07/2024","report_url":"","content_length":134,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk-through, a closet containing several chemicals was observed unlocked and accessible to children in the laundry room.  ","Correction Narrative":""}},
{"id":7899,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_11072024_748751b2","report_date":"11/07/2024","report_url":"","content_length":344,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2024","Correction Narrative":"The HR Manager followed up with an email on 11/14/2024 and placed the email request within the employees HR folder. "}},
{"id":7900,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_11072024_7482151d","report_date":"11/07/2024","report_url":"","content_length":402,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/25/2024","Correction Narrative":"During the follow-up inspection, three child medications and medication records were reviewed, and were found to be without error. "}},
{"id":7901,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_11072024_7483365a","report_date":"11/07/2024","report_url":"","content_length":112,"summary":"748.3365(a) - Bedding-must provide each child with an individual bed or bunk bed in child's room that elevates mattress off floor, or crib as appropriate","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.3365(a) - Bedding-must provide each child with an individual bed or bunk bed in child's room that elevates mattress off floor, or crib as appropriate","Category":"Physical Site","Sections Violated":"748.3365(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2024","Deficiency Narrative":"During the walk-through, a child was observed lying on his mattress that was located on the floor in his room.  ","Correction Narrative":"The mattress was placed back on the bed by the staff. The resident and staff were reminded that residents should not remove the mattress from the bed and educated on the reasons why the mattress should not be on the floor. All staff will be re-educated on this standard. "}},
{"id":7902,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_08282024_7482151c6","report_date":"08/28/2024","report_url":"","content_length":171,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2024","Deficiency Narrative":"During the initial inspection, four of five child medication records were reviewed and observed to be missing name and signature of person who administered the medication."}},
{"id":7903,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_08282024_7481205a12","report_date":"08/28/2024","report_url":"","content_length":143,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2024","Deficiency Narrative":"Upon reviewing the children's records, it was noted that four out of five did not indicate whether the child exhibited any high-risk behaviors."}},
{"id":7904,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_08282024_7481539b","report_date":"08/28/2024","report_url":"","content_length":118,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Child Care","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2024","Deficiency Narrative":"During the monitoring inspection, it was noted that three of five records reviewed were missing immunization records. "}},
{"id":7905,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_08282024_7481583a","report_date":"08/28/2024","report_url":"","content_length":129,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2024","Deficiency Narrative":"Upon reviewing the children's records, it was found that four out of five children did not have a tuberculosis (TB) test on file."}},
{"id":7906,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_08282024_7483239a3","report_date":"08/28/2024","report_url":"","content_length":108,"summary":"748.3239(a)(3) - Evacuation-During each fire drill, children must be able to safely exit building to designated meeting place within 3 minutes","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.3239(a)(3) - Evacuation-During each fire drill, children must be able to safely exit building to designated meeting place within 3 minutes","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2024","Deficiency Narrative":"The review of the fire drill revealed that there was no designated meeting place established for the drill. ","Correction Narrative":"The review of the fire drill revealed that there was no designated meeting place established for the drill. "}},
{"id":7907,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_08282024_74821013","report_date":"08/28/2024","report_url":"","content_length":180,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Medication","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2024","Deficiency Narrative":"During the initial inspection, the door to the medication closet was unlocked, making all medications (including schedule II) located inside the locked cabinet only single locked. "}},
{"id":7908,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_08282024_7482003b3","report_date":"08/28/2024","report_url":"","content_length":383,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2024"}},
{"id":7909,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_08282024_7482151c3","report_date":"08/28/2024","report_url":"","content_length":116,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2024","Deficiency Narrative":"During the initial inspection, one of five child records reviewed was missing the reason medication was prescribed. "}},
{"id":7910,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_08282024_7481531a1","report_date":"08/28/2024","report_url":"","content_length":103,"summary":"748.1531(a)(1) - Medical care-A child in care must receive medical care initially according to the requirements in 748.1223","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.1531(a)(1) - Medical care-A child in care must receive medical care initially according to the requirements in 748.1223","Category":"Child Care","Sections Violated":"748.1531(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2024","Deficiency Narrative":"Upon reviewing children's records, one out of five records did not have a current medical appointment. "}},
{"id":7911,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_08282024_7482151d","report_date":"08/28/2024","report_url":"","content_length":214,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2024","Deficiency Narrative":"During the initial inspection, five child records were reviewed. One child's record had an inaccurate medication count. The record reflected the child had 13 pills, however the medication bottle had only 11 pills. "}},
{"id":7912,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_08282024_7481217a","report_date":"08/28/2024","report_url":"","content_length":101,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2024","Deficiency Narrative":"Upon reviewing the records of five children, it was found that none included an admission assessment."}},
{"id":7913,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_08282024_748125d4A","report_date":"08/28/2024","report_url":"","content_length":103,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2024","Deficiency Narrative":"Out of the five child records reviewed, three did not have the necessary suicide screenings documented."}},
{"id":7914,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_08282024_74832731","report_date":"08/28/2024","report_url":"","content_length":111,"summary":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Upon inspection of the two first aid kits, it was found that one kit lacked a guide for the emergency contents.","Correction Narrative":""}},
{"id":7915,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_08282024_7481331a","report_date":"08/28/2024","report_url":"","content_length":153,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2024","Deficiency Narrative":"Upon reviewing the records of children, it was found that none of the five records had a preliminary service plan completed within 72 hours of placement."}},
{"id":7916,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_06032024_748753c2","report_date":"06/03/2024","report_url":"","content_length":229,"summary":"748.753(c)(2) - Pre-Employment Screening-You must document your diligent efforts to contact the reference, which must include more than one attempt to contact. ","fields":{"Citation Date":"06/03/2024","Standard Number / Description":"748.753(c)(2) - Pre-Employment Screening-You must document your diligent efforts to contact the reference, which must include more than one attempt to contact. ","Category":"Personnel","Sections Violated":"748.753(c)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2024","Deficiency Narrative":"One of the three records reviewed failed to document diligent efforts to contact an employment reference. The document indicates that three attempts were made dated for the same date not indicating times to verify attempts made. "}},
{"id":7917,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_06032024_748753a1","report_date":"06/03/2024","report_url":"","content_length":169,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"06/03/2024","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2024","Deficiency Narrative":"Two of the three records reviewed failed to have reference checks completed by unrelated individuals. Both records included two reference checks completed by relatives. ","Correction Narrative":"All current employee files will be audited by the HR Manager to ensure the Employment Verification Form is completed as per the regulations. Ongoing quality monitoring will be provided by the Administrator. "}},
{"id":7918,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7483637","report_date":"03/13/2024","report_url":"","content_length":266,"summary":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"One of the four staff folders reviewed had a notarized Affidavit for Applicants for Employment, but the form did not indicate the individual’s name that the form was being notarized for.  Another of the four staff folders reviewed did not have an Affidavit on file. ","Correction Narrative":"The operation provided copies of notarized Licensing Affidavit for Applicants for Employment. "}},
{"id":7919,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481213","report_date":"03/13/2024","report_url":"","content_length":142,"summary":"748.121(3) - Abuse and neglect policy - Methods for increasing employee awareness of prevention techniques for child abuse and neglect","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.121(3) - Abuse and neglect policy - Methods for increasing employee awareness of prevention techniques for child abuse and neglect","Category":"Organization and Administration","Sections Violated":"748.121(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The abuse and neglect policy does not include methods for increasing employee awareness of prevention techniques for child abuse and neglect. ","Correction Narrative":"The operation updated their policy to reflect methods for increasing employee awareness and prevention techniques for child abuse and neglect through pre-service training, refresher training, and additional training if the need arises. "}},
{"id":7920,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481138","report_date":"03/13/2024","report_url":"","content_length":127,"summary":"748.113(8) - EBI policy - Training for emergency behavior intervention","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.113(8) - EBI policy - Training for emergency behavior intervention","Category":"Organization and Administration","Sections Violated":"748.113(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The EBI policy states that the operation uses CPI, however, they do not include a descriptor of the curriculum for the system. ","Correction Narrative":"The operation provided an updated policy including the descriptions of the CPI EBI training curriculum, and the number of hours and training required for each level employee. "}},
{"id":7921,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7483301h","report_date":"03/13/2024","report_url":"","content_length":170,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Physical Site","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"During the walkthrough at the standard by standards inspection, I observed the two roaches in the administration room at the facility.  One of the two roaches were alive.","Correction Narrative":"The operation provided a copy of a pest control agreement indicating that services were rendered at the operation on 3/15/2024 to exterminate the property. "}},
{"id":7922,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481661a","report_date":"03/13/2024","report_url":"","content_length":159,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Child Care","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The tobacco products and E-Cigarettes policy prohibits the use of drugs, alcohol, and tobacco; however, it does not prohibit the possession of these products. ","Correction Narrative":"The operation updated the policy to reflect not only does the operation prohibit the use of these products by children, but also the possession of the listed products. "}},
{"id":7923,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_748125g1A","report_date":"03/13/2024","report_url":"","content_length":185,"summary":"748.125(g)(1)(A) - You must create a Postvention Team, Written Action Plan and Protocols. ","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.125(g)(1)(A) - You must create a Postvention Team, Written Action Plan and Protocols. ","Category":"Organization and Administration","Sections Violated":"748.125(g)(1)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The operation created a Postvention Team, written action plan and protocols, however, they did not indicate the specific job titles of each individual included on the postvention team. ","Correction Narrative":"The operation updated their policy to reflect specific job titles of each individual included on the postvention team. "}},
{"id":7924,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_748753a2","report_date":"03/13/2024","report_url":"","content_length":217,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"All staff folders reviewed included the name of references with their prospective telephone numbers and titles. There was no indication that these individuals have been contacted and due to no results of the contacts.","Correction Narrative":"The operation provided documentation indicating contact was made to two references to verify that the applicant is suitable to work with or around children for the staff records reviewed. "}},
{"id":7925,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481118","report_date":"03/13/2024","report_url":"","content_length":145,"summary":"748.111(8) - Child-care policy - Any religious program or activity you offer, including whether children must participate ","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.111(8) - Child-care policy - Any religious program or activity you offer, including whether children must participate ","Category":"Organization and Administration","Sections Violated":"748.111(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The child care policy does not indicate whether the operation offers any religious programs or activities, or whether children must participate. ","Correction Narrative":"The operation updated the policy to reflect the operation offers a voluntary non-denominational spiritual program, however, children do not have to attend. The child's religious/non-religious practices will be respected. "}},
{"id":7926,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_74811115","report_date":"03/13/2024","report_url":"","content_length":100,"summary":"748.111(15) - Child-care policy - Routine health care relating to pregnancy and childbirth, if you admit or care for a pregnant child","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.111(15) - Child-care policy - Routine health care relating to pregnancy and childbirth, if you admit or care for a pregnant child","Category":"Organization and Administration","Sections Violated":"748.111(15)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The child care policy does not indicate whether the operation admits or cares for a pregnant child. ","Correction Narrative":"The operation provided an updated policy indicating the operation does not admit or provide services for a pregnant child. "}},
{"id":7927,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7483639","report_date":"03/13/2024","report_url":"","content_length":260,"summary":"748.363(9) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.363(9) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","Category":"Reports and Record Keeping","Sections Violated":"748.363(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2024","Deficiency Narrative":"Two staff folders did not have a signed and dated form indicating that an employee must immediately report any suspected incident of child abuse, neglect and exploitation to the Texas Abuse and Neglect Hotline and to the operation’s administrator or designee. ","Correction Narrative":"The operation provided a document that was signed and dated by staff indicating they will immediately report suspected child abuse, neglect, and exploitation."}},
{"id":7928,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_748751a2","report_date":"03/13/2024","report_url":"","content_length":281,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"Two of the four staff folders reviewed had the Pre-Employment Screening Template that indicated names of former employers with their prospective telephone numbers and titles. There was no indication that these individuals have been contacted and due to no results of the contacts. ","Correction Narrative":"The operation provided documentation reflecting contact was made to the employer to verify that the applicant was employed as described in the applicant's employment history."}},
{"id":7929,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7483638","report_date":"03/13/2024","report_url":"","content_length":152,"summary":"748.363(8) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.363(8) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2024","Deficiency Narrative":"Two of the four staff folders reviewed did not have a statement dated and signed indicating the individual has read a copy of the operational policies. ","Correction Narrative":"The operation provides signed and dated documents indicating the employee has read a copy of the operational policies. "}},
{"id":7930,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481337a","report_date":"03/13/2024","report_url":"","content_length":110,"summary":"748.1337(a) - Initial Service Plan-Base on needs identified in admission assessment; justify delay in addressing needs if service planning team prioritizes goals","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.1337(a) - Initial Service Plan-Base on needs identified in admission assessment; justify delay in addressing needs if service planning team prioritizes goals","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the standard by standard it was observed the mock children's file did not have an initial service plan.","Correction Narrative":""}},
{"id":7931,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481136","report_date":"03/13/2024","report_url":"","content_length":171,"summary":"748.113(6) - EBI Policy - Post EBIs permitted at your operation viewable to children/clients and provide them with a personal copy of EBI policies","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.113(6) - EBI Policy - Post EBIs permitted at your operation viewable to children/clients and provide them with a personal copy of EBI policies","Category":"Organization and Administration","Sections Violated":"748.113(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The EBI policy did not include that Post EBIs permitted at the operation would be viewable to children/clients and will provide them with a personal copy of EBI policies. ","Correction Narrative":"The operation provided an update of the EBI policy indicating a copy of the EBI permitted will be posted on a bulletin in the hallways and will be viewable to residents. "}},
{"id":7932,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481137","report_date":"03/13/2024","report_url":"","content_length":150,"summary":"748.113(7) - EBI policy - requirements that caregivers must attempt less restrictive and less intrusive EBI as preventive measures & de-escalating interventions","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.113(7) - EBI policy - requirements that caregivers must attempt less restrictive and less intrusive EBI as preventive measures & de-escalating interventions","Category":"Organization and Administration","Sections Violated":"748.113(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The policy did not include a statement indicating that restraints should be used as preventive measures and de-escalating interventions to avoid EBI. ","Correction Narrative":"The operation updated their EBI policy to indicates the process is to use the de-escalation practices noted in the policy before using a more restrictive and intrusive behavior intervention or emergency intervention. "}},
{"id":7933,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481237","report_date":"03/13/2024","report_url":"","content_length":100,"summary":"748.123(7) - Vaccine preventable policy - outline how you will maintain written or electronic records of employee compliance with policy ","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.123(7) - Vaccine preventable policy - outline how you will maintain written or electronic records of employee compliance with policy ","Category":"Organization and Administration","Sections Violated":"748.123(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The operation requires the forms; however, they do not indicate how they will maintain the records. ","Correction Narrative":"The operation updated their policy to reflect documentation will be maintained in the employees record."}},
{"id":7934,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_748125d2","report_date":"03/13/2024","report_url":"","content_length":91,"summary":"748.125(d)(2) - Suicide Screening- Suicide risk screening tools must be supported by evidence-based research. ","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.125(d)(2) - Suicide Screening- Suicide risk screening tools must be supported by evidence-based research. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The suicide policy did not indicated which screening tool the operation would be utilizing.","Correction Narrative":"The operation updated their policy indicating they will utilize the Columbian Protocol Screening Tool, also known as the Columbia-Suicide Severity Rating Scale (C-SSRS)."}},
{"id":7935,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481135Aix","report_date":"03/13/2024","report_url":"","content_length":90,"summary":"748.113(5)(A)(ix) - EBI policy - for orientation, explain and document the process for making written comments after an EBI","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.113(5)(A)(ix) - EBI policy - for orientation, explain and document the process for making written comments after an EBI","Category":"Organization and Administration","Sections Violated":"748.113(5)(A)(ix)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The policy did not include the process for a child to make written comments after an EBI. ","Correction Narrative":"The operation provided an updated policy indicating the child could discuss privately, however, didn't include how the child could make written comments after an EBI. The operation was given until close of business 4/1/2024 to address these concerns. "}},
{"id":7936,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_748125d1","report_date":"03/13/2024","report_url":"","content_length":102,"summary":"748.125(d)(1) - Your policy must describe the suicide risk screening tool that you will use and the process for implementing the screenings. ","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.125(d)(1) - Your policy must describe the suicide risk screening tool that you will use and the process for implementing the screenings. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The operation did not indicate which suicide screening tool the operation will utilize in the policy. ","Correction Narrative":"The operation updated their policy to describe the suicide risk screening tool they will use and the process for implementing screenings. "}},
{"id":7937,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481439b1A","report_date":"03/13/2024","report_url":"","content_length":621,"summary":"748.1439(b)(1)(A) - Discharge Documentation-Discharge summary must include services provided to the child while in your care","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.1439(b)(1)(A) - Discharge Documentation-Discharge summary must include services provided to the child while in your care","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1439(b)(1)(A)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Correction Narrative":"The operation provided a copy of a mock discharge form that included all the sections in 748.1439 (b)(1)(A)-(F)."}},
{"id":7938,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481135Aviii","report_date":"03/13/2024","report_url":"","content_length":146,"summary":"748.113(5)(A)(viii) - EBI policy - for orientation, explain and document to a child the way to provide voluntary comments during or after an EBI","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.113(5)(A)(viii) - EBI policy - for orientation, explain and document to a child the way to provide voluntary comments during or after an EBI","Category":"Organization and Administration","Sections Violated":"748.113(5)(A)(viii)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The policy failed to include how the operation will explain and document to a child the way to provide voluntary comments during or after an EBI. ","Correction Narrative":"The operation updated their policy to reflect during  orientation a child will be informed how to provide voluntary comments during or after EBI. "}},
{"id":7939,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481072","report_date":"03/13/2024","report_url":"","content_length":142,"summary":"748.107(2) - Conflict of interest policies-statement that majority of members of the governing body must consist of persons who do not have a conflict of interest","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.107(2) - Conflict of interest policies-statement that majority of members of the governing body must consist of persons who do not have a conflict of interest","Category":"Organization and Administration","Sections Violated":"748.107(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The policy failed to state that the majority of members of the governing body must consist of persons who do not have a conflict of interest. ","Correction Narrative":"The operation updated the policy to reflect a statement that the majority of the members of the governing body must consist of persons who do not have a conflict of interest. "}},
{"id":7940,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_74810510","report_date":"03/13/2024","report_url":"","content_length":132,"summary":"748.105(10) - Personnel Policies- Must include either the model drug testing policy or a written policy that meets or exceeds the criteria in the model policy. ","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.105(10) - Personnel Policies- Must include either the model drug testing policy or a written policy that meets or exceeds the criteria in the model policy. ","Category":"Organization and Administration","Sections Violated":"748.105(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The operation does not have a formal policy regarding drug testing. The operation provided a drug and alcohol testing consent form. ","Correction Narrative":"The operation provided a written drug testing policy. "}},
{"id":7941,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481133","report_date":"03/13/2024","report_url":"","content_length":119,"summary":"748.113(3) - EBI policy - the qualifications for caregivers who assume the responsibility for EBI implementation ","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.113(3) - EBI policy - the qualifications for caregivers who assume the responsibility for EBI implementation ","Category":"Organization and Administration","Sections Violated":"748.113(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The EBI policy did not include the qualifications for caregivers who assume the responsibility for EBI implementation. ","Correction Narrative":"The operation updated the EBI policy to reflects the trainer responsibilities and what the trainer will provide, but does not specify that these are the qualifications for the caregiver to assume responsibility for EBI implementation. "}},
{"id":7942,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481051","report_date":"03/13/2024","report_url":"","content_length":239,"summary":"748.105(1) - Personnel Policies - Develop a written organizational chart showing administrative/professional/staffing structures and lines of authority","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.105(1) - Personnel Policies - Develop a written organizational chart showing administrative/professional/staffing structures and lines of authority","Category":"Organization and Administration","Sections Violated":"748.105(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The policy included a flow chart that shows a straight-line declination of positions, however, it does not specify the lines of responsibility and to whom each report. The written staffing pattern doesn't indicate this information either. ","Correction Narrative":"The operation updated the organizational flow chart that reflects which the chain of command in the operation. "}},
{"id":7943,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481071","report_date":"03/13/2024","report_url":"","content_length":149,"summary":"748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families ","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families ","Category":"Organization and Administration","Sections Violated":"748.107(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"There is a policy related to code of conduct, however, it does not include the parameters for entering into financial relationships or transactions. ","Correction Narrative":"The operation provided an updated conflict of interest policy that addressing entering into financial relationships or transactions. "}},
{"id":7944,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_74833514","report_date":"03/13/2024","report_url":"","content_length":118,"summary":"748.3351(4) - Interior Space-provide bedrooms with at least one window with outside exposure to natural light","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.3351(4) - Interior Space-provide bedrooms with at least one window with outside exposure to natural light","Category":"Physical Site","Sections Violated":"748.3351(4)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"During the inspection one of the bedrooms windows had a window that was painted and did not provide natural lighting. ","Correction Narrative":"The operation provided a photo showing the bedroom window no longer had paint on it and was opened provided natural lighting. "}},
{"id":7945,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481059","report_date":"03/13/2024","report_url":"","content_length":354,"summary":"748.105(9) - Personnel Policies - Must require those with access to information about a child be informed of their responsibility to maintain confidentiality.","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.105(9) - Personnel Policies - Must require those with access to information about a child be informed of their responsibility to maintain confidentiality.","Category":"Organization and Administration","Sections Violated":"748.105(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Correction Narrative":"The operation the policy to reflect the responsibility of personnel to maintain confidentiality to a child's information. "}},
{"id":7946,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481214","report_date":"03/13/2024","report_url":"","content_length":136,"summary":"748.121(4) - Abuse and neglect policy - Strategies for coordination between the operation and appropriate community organizations","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.121(4) - Abuse and neglect policy - Strategies for coordination between the operation and appropriate community organizations","Category":"Organization and Administration","Sections Violated":"748.121(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The abuse and neglect policy did not include strategies for coordinating between the operation and appropriate community organizations. ","Correction Narrative":"The operation updated their policy to reflect community organizations they will coordinate services with. "}},
{"id":7947,"facility_id":348,"state":"TX","facility_name":"New Vision Mission, LLC","report_id":"1787751_03132024_7481331a","report_date":"03/13/2024","report_url":"","content_length":94,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"During the standard by standard it was observed there was no mock preliminarily service plan. ","Correction Narrative":"The operation provided a copy of a mock Preliminary Service Plan form that met the requirements of 748.1331(a).  "}},
{"id":7948,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_10192025_74823071","report_date":"10/19/2025","report_url":"","content_length":28,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"10/19/2025","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2025","Deficiency Narrative":"Staff spat on a youth face. ","Correction Narrative":"Blessed Kidz Administrator will retrain staff on acceptable forms of discipline by December 6, 2025. This training will focus on permissive means of discipline as well as prohibited uses. All staff who do not participate will be removed from the shift."}},
{"id":7949,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_08282025_7482151c4","report_date":"08/28/2025","report_url":"","content_length":142,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"08/28/2025","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2026","Deficiency Narrative":"Medication logs were observed to list dosages as \"1 Package\" rather than reflecting the accurate dosage instructions provided by the pharmacy.","Correction Narrative":"748.2151(c)(4) Blessed Kidz Administrator will ensure that the Medication record will include the medication name, strength and dosage. Staff has been trained on this standard and all medication logs reflect what this standard entails. This has been corrected."}},
{"id":7950,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_08282025_7482003b2","report_date":"08/28/2025","report_url":"","content_length":186,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"08/28/2025","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2026","Deficiency Narrative":"Medication was observed to have been removed from its original pharmacy containers and combined into a single package, which is not consistent with how it was dispensed by the pharmacy. ","Correction Narrative":"748.2151(c)(4) Blessed Kidz Administrator will ensure that the Medication record will include the medication name, strength and dosage. Staff has been trained on this standard and all medication logs reflect what this standard entails. This has been corrected."}},
{"id":7951,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_08262025_748685a3","report_date":"08/26/2025","report_url":"","content_length":98,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"08/26/2025","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2026","Deficiency Narrative":"Operation staff did not provide adequate supervision which allowed for child to tattoo themselves.","Correction Narrative":"Operation staff did not provide adequate supervision which allowed for child to tattoo themselves."}},
{"id":7952,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_08102025_7483114","report_date":"08/10/2025","report_url":"","content_length":86,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"08/10/2025","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2025","Deficiency Narrative":"One of two serious incident reports reviewed noted no witnesses listed on the report. "}},
{"id":7953,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_08102025_748455a4","report_date":"08/10/2025","report_url":"","content_length":205,"summary":"748.455(a)(4) - Unauthorized Absence - Debriefing includes where child went, who was w/ child, child activities & any other relevant info to their health & safety","fields":{"Citation Date":"08/10/2025","Standard Number / Description":"748.455(a)(4) - Unauthorized Absence - Debriefing includes where child went, who was w/ child, child activities & any other relevant info to their health & safety","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2025","Deficiency Narrative":"Review of 1 of 2 unauthorized absence debrief forms was partially completed. The question specific to this minimum standard was not answered and does not document the child refused to answer this question."}},
{"id":7954,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_08102025_748393b3","report_date":"08/10/2025","report_url":"","content_length":352,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"08/10/2025","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2025"}},
{"id":7955,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_07152025_7482303a","report_date":"07/15/2025","report_url":"","content_length":46,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"07/15/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2026","Deficiency Narrative":"A caregiver threatened to hit a child in care.","Correction Narrative":"A caregiver threatened to hit a child in care."}},
{"id":7956,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_07152025_748685a5","report_date":"07/15/2025","report_url":"","content_length":90,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"07/15/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2026","Deficiency Narrative":"Caregivers did not intervene during a physical altercation resulting in injury to a child.","Correction Narrative":"Caregivers did not intervene during a physical altercation resulting in injury to a child."}},
{"id":7957,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_07152025_7481531a2","report_date":"07/15/2025","report_url":"","content_length":93,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"07/15/2025","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2026","Deficiency Narrative":"Caregivers failed to seek medical treatment for a child injured during a physical altercation","Correction Narrative":"Caregivers failed to seek medical treatment for a child injured during a physical altercation"}},
{"id":7958,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_04232025_7483637","report_date":"04/23/2025","report_url":"","content_length":160,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"04/23/2025","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2025","Deficiency Narrative":"During the review of the employee file, it was noted that the required notarized employment affidavit was not present in the file at the time of the inspection.","Correction Narrative":"The Administrator emailed an updated notarized Licensing Affidavit as a correction. "}},
{"id":7959,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_01292025_7483301c","report_date":"01/29/2025","report_url":"","content_length":139,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"01/29/2025","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was observed to be a broken window in one of the bedrooms  that had exposed sharp glass pieces accessible from outside the operation.","Correction Narrative":""}},
{"id":7960,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_11082024_7483443b2","report_date":"11/08/2024","report_url":"","content_length":161,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"11/08/2024","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"During the inspection of the facility the thermometer in the refrigerator's freezer displayed a temperature of 3 degrees and food should be stored at 0 degrees. ","Correction Narrative":"The operation responded: Blessed Kidz RTC will ensure that a working thermometer will be in the freezer at all times. The administrator will check the thermometer reading periodically to ensure the temperature is within the required reading. Completed."}},
{"id":7961,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_11082024_7483443b1","report_date":"11/08/2024","report_url":"","content_length":186,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"11/08/2024","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"During the inspection of the facility the refrigerator was found to not have a thermometer present to gauge the temperature as well as both of the deep freezers present at the facility. ","Correction Narrative":"The operation responded: Blessed Kidz RTC will ensure that a working thermometer will be in the refrigerator at all times. The administrator will check the thermometer reading periodically to ensure the temperature is within the required reading. Completed."}},
{"id":7962,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_11062024_7481009","report_date":"11/06/2024","report_url":"","content_length":306,"summary":"748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children","fields":{"Citation Date":"11/06/2024","Standard Number / Description":"748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.1009","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2024","Correction Narrative":"CCR completed an in-person inspection to assess Child/caregiver ratio. 4 staff and 6 youth in care were present. Currently, 1 youth in care on a specialized contract requires a 2:1 ratio. The operation is in compliance. "}},
{"id":7963,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_10212024_748303a10C","report_date":"10/21/2024","report_url":"","content_length":149,"summary":"748.303(a)(10)(C) - Serious Incident-Report to law enforcement no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"10/21/2024","Standard Number / Description":"748.303(a)(10)(C) - Serious Incident-Report to law enforcement no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2024","Deficiency Narrative":"Law Enforcement was not notified of a child's absence from the operation. Immediate notification is required due to the child's trafficking history. "}},
{"id":7964,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_10212024_748303a10B","report_date":"10/21/2024","report_url":"","content_length":144,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"10/21/2024","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2024","Deficiency Narrative":"The parent was not notified of a child's absence from the operation. Immediate notification is required due to the child's trafficking history. "}},
{"id":7965,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_10212024_7485071","report_date":"10/21/2024","report_url":"","content_length":194,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/21/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2024","Deficiency Narrative":"A child, with identified trafficking history, admitted to having a sexual encounter with a person after an unauthorized absence from the operation was not taken to be seen by medical personnel. "}},
{"id":7966,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_10212024_748303a10A","report_date":"10/21/2024","report_url":"","content_length":143,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"10/21/2024","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2024","Deficiency Narrative":"Licensing was not notified of a child's absence from the operation. Immediate notification is required due to the child's trafficking history. "}},
{"id":7967,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_10212024_748311","report_date":"10/21/2024","report_url":"","content_length":138,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"10/21/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2024","Deficiency Narrative":"A child in care ran away from the operation three times in two days; the operation only had documentation for two of the three incidents. ","Correction Narrative":"On 11/6/2024, the operation's Administrator advised Blessed Kidz RTC will ensure all staff are trained to report and document serious incidents. Training documented by certificate."}},
{"id":7968,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_10212024_74831111","report_date":"10/21/2024","report_url":"","content_length":126,"summary":"748.311(11) - Serious Incident Documentation-Must include an update regarding the unauthorized absence and the child’s return. ","fields":{"Citation Date":"10/21/2024","Standard Number / Description":"748.311(11) - Serious Incident Documentation-Must include an update regarding the unauthorized absence and the child’s return. ","Category":"Individual Standards Evaluated","Sections Violated":"748.311(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2024","Deficiency Narrative":"The serious incident report for an unauthorized absence of a child in care did not include an update upon the child's return. ","Correction Narrative":"On 11/6/2024, the operation's Administrator advised Blessed Kidz RTC will ensure all staff are trained to report and document serious incidents as it relates to unauthorized absences as well as updates to such reports upon their return. Training documented by certificate."}},
{"id":7969,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_10212024_7485351","report_date":"10/21/2024","report_url":"","content_length":252,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"10/21/2024","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2024","Deficiency Narrative":"The operation's former Administrator is still serving in the capacity of and identifying themself as the Administrator of the operation. The identified Administrator was not present at the operation during CCI’s visits and a designee was not assigned. ","Correction Narrative":"On 11/6/2024, the operation's Administrator advised when the operation's administrator cannot be present, a designee will be listed to assume the daily supervision and on-site administrative responsibility of the overall operation."}},
{"id":7970,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_03152024_74831111","report_date":"03/15/2024","report_url":"","content_length":96,"summary":"748.311(11) - Serious Incident Documentation-Must include an update regarding the unauthorized absence and the child’s return. ","fields":{"Citation Date":"03/15/2024","Standard Number / Description":"748.311(11) - Serious Incident Documentation-Must include an update regarding the unauthorized absence and the child’s return. ","Category":"Individual Standards Evaluated","Sections Violated":"748.311(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2024","Deficiency Narrative":"Information regarding child in care unauthorized absence was not documented the incident report."}},
{"id":7971,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_03042026_7456353","report_date":"03/04/2026","report_url":"","content_length":87,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"03/04/2026","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A staff member with conditions was left in the night ratio without proper supervision. ","Correction Narrative":""}},
{"id":7972,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_03042026_7484083a","report_date":"03/04/2026","report_url":"","content_length":64,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"03/04/2026","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Reverse light to left side of vehicle was not in working order. ","Correction Narrative":""}},
{"id":7973,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_11162025_748863a3","report_date":"11/16/2025","report_url":"","content_length":107,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"11/16/2025","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Individual Standards Evaluated","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2025","Deficiency Narrative":"A caregiver counted in ratio during the time of a serious incident did not have any hours of EBI training. "}},
{"id":7974,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_10032025_748303a6A","report_date":"10/03/2025","report_url":"","content_length":103,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"10/03/2025","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2025","Deficiency Narrative":"A child in care was detained and charged and the operation failed to report the incident to licensing.."}},
{"id":7975,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_06302025_7483445a","report_date":"06/30/2025","report_url":"","content_length":140,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"06/30/2025","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, it was observed that a mayonnaise was not proplery stored in the refrigerator. The mayonnaise was later thrown away. ","Correction Narrative":""}},
{"id":7976,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_06302025_7483637","report_date":"06/30/2025","report_url":"","content_length":111,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"06/30/2025","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"the affidaviatis for 3 employees did not have the complete information if good cause for refusal of employment.","Correction Narrative":""}},
{"id":7977,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_06302025_7481913","report_date":"06/30/2025","report_url":"","content_length":73,"summary":"748.191(3) - Required Postings-Post emergency and evacuation relocation plans in each building and living quarters used by children where all may view them","fields":{"Citation Date":"06/30/2025","Standard Number / Description":"748.191(3) - Required Postings-Post emergency and evacuation relocation plans in each building and living quarters used by children where all may view them","Category":"Organization and Administration","Sections Violated":"748.191(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There are no evacuation plans posted to the rooms or entrance/exit areas.","Correction Narrative":""}},
{"id":7978,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_06302025_7483303a2","report_date":"06/30/2025","report_url":"","content_length":166,"summary":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/30/2025","Standard Number / Description":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3303(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Several rooms of the operatin had markings on doors and the walls, Broken electrical coverings and  broken blind, Dirty clothes on the floor were visible in closets. ","Correction Narrative":""}},
{"id":7979,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_06212025_748685a3","report_date":"06/21/2025","report_url":"","content_length":70,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"06/21/2025","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2025","Deficiency Narrative":"Two children in care left the placement due to a lack of supervision. "}},
{"id":7980,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_04152025_7481101b4Aiv","report_date":"04/15/2025","report_url":"","content_length":44,"summary":"748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment","fields":{"Citation Date":"04/15/2025","Standard Number / Description":"748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(iv)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2025","Deficiency Narrative":"Residents were denied snacks as discipline. ","Correction Narrative":"Residents were denied snacks as discipline. "}},
{"id":7981,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_03142025_7481101b4Av","report_date":"03/14/2025","report_url":"","content_length":125,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"03/14/2025","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2025","Deficiency Narrative":"It was found that staff members were using inappropriate language and making inappropriate comments towards children in care.","Correction Narrative":""}},
{"id":7982,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_02092025_HRC42063a","report_date":"02/09/2025","report_url":"","content_length":127,"summary":"HRC42.063(a) - Reporting Incidents and Violations that threaten or impair the basic health, safety or well-being of a child","fields":{"Citation Date":"02/09/2025","Standard Number / Description":"HRC42.063(a) - Reporting Incidents and Violations that threaten or impair the basic health, safety or well-being of a child","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.063(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2025","Deficiency Narrative":"The physical altercation between two employees that was observed by children in care was not reported to licensing as required."}},
{"id":7983,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_02092025_748303e7A","report_date":"02/09/2025","report_url":"","content_length":95,"summary":"748.303(e)(7)(A) - Report to Lic. as soon as you become aware of arrest/indictment/criminal complaint of person under auspices of op or LE responds to alleged incident","fields":{"Citation Date":"02/09/2025","Standard Number / Description":"748.303(e)(7)(A) - Report to Lic. as soon as you become aware of arrest/indictment/criminal complaint of person under auspices of op or LE responds to alleged incident","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(7)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2025","Deficiency Narrative":"An employee was arrested on 2/9/25, and the incident was not reported to licensing as required."}},
{"id":7984,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_02092025_7485071","report_date":"02/09/2025","report_url":"","content_length":114,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/09/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2025","Deficiency Narrative":"Staff were observed making facial expressions, pinching their nose, and spraying around a child with poor hygiene."}},
{"id":7985,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01282025_7481205a9","report_date":"01/28/2025","report_url":"","content_length":61,"summary":"748.1205(a)(9) - Admission Documentation-Includes chronic health conditions","fields":{"Citation Date":"01/28/2025","Standard Number / Description":"748.1205(a)(9) - Admission Documentation-Includes chronic health conditions","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2025","Deficiency Narrative":"The documents did not include the child's chronic condition. ","Correction Narrative":"The operation submitted a corrective action plan via email on 2-3-25. The operation will ensure all admission documentation includes chronic health conditions and conduct a thorough review during intake."}},
{"id":7986,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01282025_7481205a12","report_date":"01/28/2025","report_url":"","content_length":81,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"01/28/2025","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2025","Deficiency Narrative":"The service plan and/or preliminary plan did not obtain the high risk behaviors. "}},
{"id":7987,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01282025_7481331a","report_date":"01/28/2025","report_url":"","content_length":110,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"01/28/2025","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2025","Deficiency Narrative":"The Preliminary Service Plan does not include all the immediate needs specifically documented for each child. ","Correction Narrative":"The operation submitted a corrective action plan via email on 2-3-25. The operation will revise the Preliminary Service Plan template to capture all immediate needs within 72 hours."}},
{"id":7988,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01282025_7481513","report_date":"01/28/2025","report_url":"","content_length":63,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/28/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2025","Deficiency Narrative":"Documents did not have the accurate information as per policy. ","Correction Narrative":"The operation submitted a corrective action plan via email on 2-3-25. The operation will implement a double-check system to verify records for accuracy and completeness."}},
{"id":7989,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01282025_748138510","report_date":"01/28/2025","report_url":"","content_length":77,"summary":"748.1385(10) - Service Plan Review-Must document the names of the persons participating in the review and update","fields":{"Citation Date":"01/28/2025","Standard Number / Description":"748.1385(10) - Service Plan Review-Must document the names of the persons participating in the review and update","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1385(10)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2025","Deficiency Narrative":"No signitures were found for the Service Plan of a diagnosed autistic child. ","Correction Narrative":"The operation submitted a corrective action plan via email on 2-3-25. The operation will implement a verification system requiring all participants to sign and confirm their involvement in the Service Plan review to meet the services required for the children in care."}},
{"id":7990,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01092025_745641","report_date":"01/09/2025","report_url":"","content_length":90,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"01/09/2025","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"Individual allowed contact with children in care prior to receiving eligible BGC results. ","Correction Narrative":""}},
{"id":7991,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_11162024_7481513","report_date":"11/16/2024","report_url":"","content_length":99,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/16/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2024","Deficiency Narrative":"The child's Preliminary Service plan list the name and discharge information of a different child. "}},
{"id":7992,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_11072024_74813812","report_date":"11/07/2024","report_url":"","content_length":98,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/31/2024","Deficiency Narrative":"A child in care receiving treatment services did not have a service plan review conducted timely. "}},
{"id":7993,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_07292024_7481583b","report_date":"07/29/2024","report_url":"","content_length":126,"summary":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","fields":{"Citation Date":"07/29/2024","Standard Number / Description":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2024","Deficiency Narrative":"Review of records obtained during an investigation indicates that at least two children in care files are missing TB results. "}},
{"id":7994,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_07112024_7485071","report_date":"07/11/2024","report_url":"","content_length":189,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/11/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2024","Deficiency Narrative":"During the course of the investigation three children in care reported over hearing caregivers used profane language.  \r\nThe caregiver profane language was not directed towards children. \r\n"}},
{"id":7995,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_06192024_7458411a","report_date":"06/19/2024","report_url":"","content_length":236,"summary":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","fields":{"Citation Date":"06/19/2024","Standard Number / Description":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"During the course of an investigation, it was discovered that employees at the operation were interfering with an ongoing DFPS investigation by coaching another employee on what to say and not to say during an investigation interview.  ","Correction Narrative":"Assessed by interview. "}},
{"id":7996,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_06192024_7481513","report_date":"06/19/2024","report_url":"","content_length":138,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/19/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"During the course of an investigation, it was discovered that the incident reported did not reflect the accurate details of the incident. ","Correction Narrative":"Reviewed incident reports and discussed during interview. "}},
{"id":7997,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_06022024_748751b2","report_date":"06/02/2024","report_url":"","content_length":93,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"06/02/2024","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Individual Standards Evaluated","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/04/2024","Deficiency Narrative":"Personnel file missing documentation of contacts made to verify new hire employment history. ","Correction Narrative":"9/4/2024 CAP received via email from Greener Pastures:\r\nEnsure that all necessary documentation is completed and added to the personnel files within 4 days and Moving forward making sure all employees has pre screening completed. "}},
{"id":7998,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_06022024_748753a2","report_date":"06/02/2024","report_url":"","content_length":93,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"06/02/2024","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/04/2024","Deficiency Narrative":"The employee's personnel file did not have documentation showing references were contacted.  ","Correction Narrative":"9/4/2024 CAP received via email from Greener Pastures: Review and update the pre-employment screening process to ensure that all required documentation, including verification of employment history and references, is completed before finalizing the hire."}},
{"id":7999,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_06022024_748303a3A","report_date":"06/02/2024","report_url":"","content_length":140,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"06/02/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/30/2024","Deficiency Narrative":"The operation did not report an outcry made by a child in care of SXAB by a caregiver to Licensing when they became aware of the allegation."}},
{"id":8000,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_06022024_748303a3B","report_date":"06/02/2024","report_url":"","content_length":151,"summary":"748.303(a)(3)(B) - Serious Incident-Report to parents allegations of abuse, neglect, or exploitation of a child directly after ensuring the child's safety. ","fields":{"Citation Date":"06/02/2024","Standard Number / Description":"748.303(a)(3)(B) - Serious Incident-Report to parents allegations of abuse, neglect, or exploitation of a child directly after ensuring the child's safety. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/30/2024","Deficiency Narrative":"The operation did not report an outcry made by a child in care of SXAB by a caregiver to the child’s guardian when they became aware of the allegation."}},
{"id":8001,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_05232024_7482551c2","report_date":"05/23/2024","report_url":"","content_length":100,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"05/23/2024","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"During the course of the investigation, the child reported being slammed against the wall by staff. ","Correction Narrative":"EBI certificates reviewed and discussed during interview. "}},
{"id":8002,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_05232024_748303a5A","report_date":"05/23/2024","report_url":"","content_length":146,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"05/23/2024","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"Operation did not call in to report when they became aware of an allegation made by a child in care of being sexually assaulted by another child. ","Correction Narrative":"Discussed procedure during interview. "}},
{"id":8003,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_05232024_7482303a","report_date":"05/23/2024","report_url":"","content_length":131,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"05/23/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"During the investigation, the child and one employee reported the child hair was pulled during the restraint by direct care staff. ","Correction Narrative":"Review EBI certificates and discussed during interview. "}},
{"id":8004,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01262024_7483239d","report_date":"01/26/2024","report_url":"","content_length":81,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"Fire and Weather drill form does not specify the types of drills being performed.","Correction Narrative":"An email was sent updating the Types of drill added to the drill report."}},
{"id":8005,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01262024_7482151c4","report_date":"01/26/2024","report_url":"","content_length":155,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Medication","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"The operation's med log does not include (4) strength of the dosage, (6) the name or signature administering medication, (7) space for applicable refusal. ","Correction Narrative":"An email was sent regarding the Medication log as it now includes all required information."}},
{"id":8006,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01262024_7483357b2","report_date":"01/26/2024","report_url":"","content_length":96,"summary":"748.3357(b)(2) - Bedroom Space-Must have at least 60 square feet of space for each occupant & no more than 4 occupants per bedroom unless certain exemptions met","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.3357(b)(2) - Bedroom Space-Must have at least 60 square feet of space for each occupant & no more than 4 occupants per bedroom unless certain exemptions met","Category":"Physical Site","Sections Violated":"748.3357(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"A room with the square footage for the capacity of 1 occupant was observed to have 2 beds in it.","Correction Narrative":"A Picture of the room was sent regarding the bed being removed for the room."}},
{"id":8007,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01262024_7481013","report_date":"01/26/2024","report_url":"","content_length":89,"summary":"748.101(3) - Plans to submit - sketch of operation's floor plan","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.101(3) - Plans to submit - sketch of operation's floor plan","Category":"Organization and Administration","Sections Violated":"748.101(3)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"The floor plan of the operation did not address dimensions and the purpose of all rooms. ","Correction Narrative":"An email was sent regarding an update to the Floor plan as it was completed with all requirements."}},
{"id":8008,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01262024_748125g1A","report_date":"01/26/2024","report_url":"","content_length":140,"summary":"748.125(g)(1)(A) - You must create a Postvention Team, Written Action Plan and Protocols. ","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.125(g)(1)(A) - You must create a Postvention Team, Written Action Plan and Protocols. ","Category":"Organization and Administration","Sections Violated":"748.125(g)(1)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"Based on the review of the operation Suicide Policy it was observed there was no postvention team created with a plan of action or protocol.","Correction Narrative":"It was observed via email a Postvention team was created and added to the suicidal and prevention policy with a plan of action."}},
{"id":8009,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01262024_748453a1","report_date":"01/26/2024","report_url":"","content_length":108,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"Observed AWOL log did not contain an area to document a child's age or the time of the unauthorized absence.","Correction Narrative":"An email was sent as the Awol log now includes all required information."}},
{"id":8010,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01262024_7481052","report_date":"01/26/2024","report_url":"","content_length":136,"summary":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","Category":"Organization and Administration","Sections Violated":"748.105(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"During the application inspection it was found that organizational chart does not accurately reflect hirable positions at the operation.","Correction Narrative":"An email was sent updating the Organization Chart as it now reflects the job roles that would be hired at operation."}},
{"id":8011,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01262024_74833091","report_date":"01/26/2024","report_url":"","content_length":55,"summary":"748.3309(1) - Communication-Operation must have operable telephone with an outside line, accessible to employees, with listed number, and not coin-operated","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.3309(1) - Communication-Operation must have operable telephone with an outside line, accessible to employees, with listed number, and not coin-operated","Category":"Physical Site","Sections Violated":"748.3309(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"The operation does not have an opperable facility line.","Correction Narrative":"An email was sent stating the facility has a facility line. At&t would be at the facility to contact it properly. This would be the number once (281) 809 3147. this was verified as I call the number on 02/05/2024"}},
{"id":8012,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01262024_74821014","report_date":"01/26/2024","report_url":"","content_length":67,"summary":"748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration ","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration ","Category":"Medication","Sections Violated":"748.2101(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"The operation did not have provisions for refrigerated medications.","Correction Narrative":"The operation provided proof of a small refrigerator being purchased regarding storage for cold medication. "}},
{"id":8013,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01262024_74828534","report_date":"01/26/2024","report_url":"","content_length":86,"summary":"748.2853(4) - EBI Documentation-Content of the post discussion, if applicable","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.2853(4) - EBI Documentation-Content of the post discussion, if applicable","Category":"Emergency Behavior Intervention","Sections Violated":"748.2853(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"There's was not an appropriate document to record a discussion following a restraint. ","Correction Narrative":"An email was sent from the administrator with an EBI debriefing form created with all required information."}},
{"id":8014,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01262024_7481054B","report_date":"01/26/2024","report_url":"","content_length":123,"summary":"748.105(4)(B) - Personnel policies-develop professional staffing plan that describes qualifications/duties/responsibilities/authority of professional positions. ","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.105(4)(B) - Personnel policies-develop professional staffing plan that describes qualifications/duties/responsibilities/authority of professional positions. ","Category":"Organization and Administration","Sections Violated":"748.105(4)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"During the application inspection it was observed that the Program Director was missing a description in the staffing plan.","Correction Narrative":"An email was sent updating the Program Director duties as it now reflects accurately according to the staffing plan."}},
{"id":8015,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01262024_748455a1","report_date":"01/26/2024","report_url":"","content_length":158,"summary":"748.455(a)(1) - Unauthorized Absence – The debriefing should include the circumstances that led to the unauthorized absence","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.455(a)(1) - Unauthorized Absence – The debriefing should include the circumstances that led to the unauthorized absence","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"It was observed that the operations AWOL debriefing document does not address the circumstance, condition of the child and the reason why the child was AWOL. ","Correction Narrative":" An email was sent updating the unauthorized debriefing form as it was created with all required information."}},
{"id":8016,"facility_id":351,"state":"TX","facility_name":"BRIGHTER TRANSITIONS LLC","report_id":"1791182_01122026_748685a4","report_date":"01/12/2026","report_url":"","content_length":256,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/12/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2026","Deficiency Narrative":"It was determined that the operation is not mitigating the risk when children are taking each other's personal items. It was also determined that an older child was giving a younger child a bath, but the caregiver was present and was not supervising them. "}},
{"id":8017,"facility_id":351,"state":"TX","facility_name":"BRIGHTER TRANSITIONS LLC","report_id":"1791182_12152025_7456511","report_date":"12/15/2025","report_url":"","content_length":163,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"12/15/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2025","Deficiency Narrative":"The people list was reviewed, and the former administrator\r\ndid not have their background check inactivated within seven days of leaving the operation on 12/1/25. ","Correction Narrative":"The background check was made inactive on 12/15/2025."}},
{"id":8018,"facility_id":351,"state":"TX","facility_name":"BRIGHTER TRANSITIONS LLC","report_id":"1791182_12092025_748125d4E","report_date":"12/09/2025","report_url":"","content_length":127,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"12/09/2025","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2026","Deficiency Narrative":"Youth in care made an outcry and mentioned wanting to harm themselves on 10-24-25. There was no suicide screening administered."}},
{"id":8019,"facility_id":351,"state":"TX","facility_name":"BRIGHTER TRANSITIONS LLC","report_id":"1791182_11202025_7483443b2","report_date":"11/20/2025","report_url":"","content_length":270,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"11/20/2025","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The freezer thermometer was observed to be at negative fifteen degrees celcius which is equivalent to five degrees Farenheit. This was corrected during the inspection by changing the thermometer to negative eighteen degrees celcius which is below zero degrees Farenheit.","Correction Narrative":""}},
{"id":8020,"facility_id":351,"state":"TX","facility_name":"BRIGHTER TRANSITIONS LLC","report_id":"1791182_10312025_7483113","report_date":"10/31/2025","report_url":"","content_length":111,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"10/31/2025","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2025","Deficiency Narrative":"1 out of 1 serious incident report reviewed did not include the gender and the date of admission of the child. ","Correction Narrative":"RCCR Inspector received an email from the case manager containing the updated serious incident report form that included the date of admission and the gender. "}},
{"id":8021,"facility_id":351,"state":"TX","facility_name":"BRIGHTER TRANSITIONS LLC","report_id":"1791182_10312025_748327310","report_date":"10/31/2025","report_url":"","content_length":58,"summary":"748.3273(10) - First Aid Kits-Each one must contain waterproof, disposable gloves","fields":{"Citation Date":"10/31/2025","Standard Number / Description":"748.3273(10) - First Aid Kits-Each one must contain waterproof, disposable gloves","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(10)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/20/2025","Deficiency Narrative":"3 out of 3 first aid kits did not have disposable gloves. ","Correction Narrative":"Disposable gloves were observed inside the first aid kit."}},
{"id":8022,"facility_id":351,"state":"TX","facility_name":"BRIGHTER TRANSITIONS LLC","report_id":"1791182_10312025_7483111","report_date":"10/31/2025","report_url":"","content_length":110,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"10/31/2025","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Individual Standards Evaluated","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2025","Deficiency Narrative":"1 out of 1 serious incident report did not include the operation's physical address and the telephone number. ","Correction Narrative":"RCCR Inspector received an email from the case manager containing the updated serious incident report form that included the operation's address and the telephone number.  "}},
{"id":8023,"facility_id":351,"state":"TX","facility_name":"BRIGHTER TRANSITIONS LLC","report_id":"1791182_10312025_74832736","report_date":"10/31/2025","report_url":"","content_length":48,"summary":"748.3273(6) - First Aid Kits-Each one must contain scissors","fields":{"Citation Date":"10/31/2025","Standard Number / Description":"748.3273(6) - First Aid Kits-Each one must contain scissors","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(6)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/20/2025","Deficiency Narrative":"3 out of 3 first aid kits were missing scissors.","Correction Narrative":"A pair of scissors were observed inside the first aid kit."}},
{"id":8024,"facility_id":351,"state":"TX","facility_name":"BRIGHTER TRANSITIONS LLC","report_id":"1791182_04032024_74836312","report_date":"04/03/2024","report_url":"","content_length":136,"summary":"748.363(12) - Personnel records-Include record of training and training hours. ","fields":{"Citation Date":"04/03/2024","Standard Number / Description":"748.363(12) - Personnel records-Include record of training and training hours. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2024","Deficiency Narrative":"Personnel record reviewed during inspection was missing the required documentation regarding the training completed and hours completed.","Correction Narrative":"The administrator will ensure all required training is completed on time. The operation will also include a checklist in front of the staff's files with updated dates to ensure they track all training and due dates. The administrator will also keep an excel spreadsheet and look at it weekly.  "}},
{"id":8025,"facility_id":352,"state":"TX","facility_name":"Alafia Haven","report_id":"1793529_04072025_748869c","report_date":"04/07/2025","report_url":"","content_length":100,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Training and Professional Development","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2025","Deficiency Narrative":"During the inspection, 1 staff member was found to not have the instructor led medication training. ","Correction Narrative":"Compliance was met on 4/12/25, by the CEO providing a certificate of training completed by the employee. "}},
{"id":8026,"facility_id":352,"state":"TX","facility_name":"Alafia Haven","report_id":"1793529_04072025_748751b2","report_date":"04/07/2025","report_url":"","content_length":237,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2025","Deficiency Narrative":"During the inspection, 4 employee files did not have documentation of verification of employment made by the operation.  Some documentation regarding verification of employment was incomplete or there was some partial information listed."}},
{"id":8027,"facility_id":352,"state":"TX","facility_name":"Alafia Haven","report_id":"1793529_04072025_7488812","report_date":"04/07/2025","report_url":"","content_length":145,"summary":"748.881(2) - General pre-service training curriculum-Includes measures to prevent, identify, treat, report suspicion of child abuse, neglect, and exploitation","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.881(2) - General pre-service training curriculum-Includes measures to prevent, identify, treat, report suspicion of child abuse, neglect, and exploitation","Category":"Training and Professional Development","Sections Violated":"748.881(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2025","Deficiency Narrative":"During the inspection, 1 staff member did not have the pre-service mandatory reporting training on file and has been employed as of October 2024.","Correction Narrative":"Compliance was met on 4/12/25, by the CEO providing a certificate of training completed by employee. In addition, pre-service training was listed on the personnel file checklist."}},
{"id":8028,"facility_id":352,"state":"TX","facility_name":"Alafia Haven","report_id":"1793529_04072025_748399a","report_date":"04/07/2025","report_url":"","content_length":493,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Reports and Record Keeping","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2025","Correction Narrative":"Compliance was met on 4/12/25, by the CEO informing that the operation has brought on additional personnel, including an HR/Executive Assistant. "}},
{"id":8029,"facility_id":352,"state":"TX","facility_name":"Alafia Haven","report_id":"1793529_04072025_7483636","report_date":"04/07/2025","report_url":"","content_length":180,"summary":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2025","Deficiency Narrative":"During the inspection, 2 staff did not have documentation of a TB test. 1 staff has been having contact with children in care for over 2 months and another staff for over 5 months.","Correction Narrative":"Compliance was met on 4/12/25, by the CEO providing completed TB tests for the employees."}},
{"id":8030,"facility_id":352,"state":"TX","facility_name":"Alafia Haven","report_id":"1793529_04072025_748751a2","report_date":"04/07/2025","report_url":"","content_length":148,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2025","Deficiency Narrative":"During the inspection, 4 employee records did not have documentation of references contacted or there was incomplete or partial information listed. "}},
{"id":8031,"facility_id":352,"state":"TX","facility_name":"Alafia Haven","report_id":"1793529_02242025_7481205a5","report_date":"02/24/2025","report_url":"","content_length":121,"summary":"748.1205(a)(5) - Admission Documentation-Includes date of admission","fields":{"Citation Date":"02/24/2025","Standard Number / Description":"748.1205(a)(5) - Admission Documentation-Includes date of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(5)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2025","Deficiency Narrative":"In a review of admission assessment's, 1 child in cares date of admission was not documented on the admission assessment.","Correction Narrative":"Alafia CEO sent an email with compliance of a meeting being held on 2/27/2025, with Alafia staff. The following documents were provided for compliance: Admissions checklist to include date of admission, meeting held with staff on 2/27/25 and the sign in sheet."}},
{"id":8032,"facility_id":352,"state":"TX","facility_name":"Alafia Haven","report_id":"1793529_01062025_7483239b","report_date":"01/06/2025","report_url":"","content_length":79,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"01/06/2025","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2025","Deficiency Narrative":"The operation has children in care but hasn't conducted a severe weather drill."}},
{"id":8033,"facility_id":352,"state":"TX","facility_name":"Alafia Haven","report_id":"1793529_11102024_7483133B","report_date":"11/10/2024","report_url":"","content_length":325,"summary":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","fields":{"Citation Date":"11/10/2024","Standard Number / Description":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","Category":"Individual Standards Evaluated","Sections Violated":"748.313(3)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2025","Correction Narrative":"Director, Shameka Garner, sent a follow-up email on 1/03/2025, with a sign in sheet of a documented meeting/training for staff in documenting and reporting incidents."}},
{"id":8034,"facility_id":352,"state":"TX","facility_name":"Alafia Haven","report_id":"1793529_11102024_7481205a6","report_date":"11/10/2024","report_url":"","content_length":317,"summary":"748.1205(a)(6) - Admission Documentation-Includes medication the child is taking","fields":{"Citation Date":"11/10/2024","Standard Number / Description":"748.1205(a)(6) - Admission Documentation-Includes medication the child is taking","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(6)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2025","Correction Narrative":"Director, Shameka Garner, sent a follow-up email on 1/03/2025, with a sign in sheet of a documented meeting/training for staff in review of admission documentation and retraining."}},
{"id":8035,"facility_id":352,"state":"TX","facility_name":"Alafia Haven","report_id":"1793529_09032024_7481205a10","report_date":"09/03/2024","report_url":"","content_length":131,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"09/03/2024","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2024","Deficiency Narrative":"2 out of 2 children's files evaluated did not have contraindications to the use of restraint listed on the admission documentation.","Correction Narrative":"Administrator has added a checklist to ensure all children are files are completed. The administrator will complete an audit bi-weekly to ensure the files are filed out and completed per minimum standards requirements. "}},
{"id":8036,"facility_id":352,"state":"TX","facility_name":"Alafia Haven","report_id":"1793529_09032024_7481103d","report_date":"09/03/2024","report_url":"","content_length":60,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"09/03/2024","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"1 out of 2 children rights reviewed were missing signatures.","Correction Narrative":""}},
{"id":8037,"facility_id":352,"state":"TX","facility_name":"Alafia Haven","report_id":"1793529_09032024_7481583a","report_date":"09/03/2024","report_url":"","content_length":65,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"09/03/2024","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2024","Deficiency Narrative":"1 out of 2 children's file is missing the results of TB testing. ","Correction Narrative":"The administrator will complete and audit bi-weekly of all files meet minimum standards requirements. All files were reviewed on 10/28/2024 via email. "}},
{"id":8038,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_11132025_748505b5","report_date":"11/13/2025","report_url":"","content_length":153,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"11/13/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/20/2025","Deficiency Narrative":"During the monitoring inspection, it was observed that one employee file did not have the Affidavit for Applicants For employment (form 2985) notarized. "}},
{"id":8039,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_09092025_7485612","report_date":"09/09/2025","report_url":"","content_length":141,"summary":"748.561(2) - Responsibilities of Professional level service provider-Developing, reviewing, and updating of service plans for a child in care","fields":{"Citation Date":"09/09/2025","Standard Number / Description":"748.561(2) - Responsibilities of Professional level service provider-Developing, reviewing, and updating of service plans for a child in care","Category":"Individual Standards Evaluated","Sections Violated":"748.561(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2025","Deficiency Narrative":"Upon review of the victim child's service plan, it was noted various sections were missing, which need to be addressed per Minimum Standards.","Correction Narrative":"The child treatment plans have been updated to meet all minimum standard requirements for DFPS, SSCCs, and private placements.  See document library."}},
{"id":8040,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_09092025_748311","report_date":"09/09/2025","report_url":"","content_length":316,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"09/09/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2025","Correction Narrative":"The serious incident forms were updated/improved to meet all the requirements for minimum standards. Please see documentation library."}},
{"id":8041,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_03242025_7454151c4A","report_date":"03/24/2025","report_url":"","content_length":165,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"03/24/2025","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"During the staff record review, it was noted that the pre-employment drug test results were received on 3/6/25, after staff had already begun working with residents.","Correction Narrative":"This standard was evaluated and found to be in compliance."}},
{"id":8042,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_03242025_748863a3","report_date":"03/24/2025","report_url":"","content_length":122,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"03/24/2025","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Individual Standards Evaluated","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2025","Deficiency Narrative":"During the staff record review, it was noted that staff received EBI training after working with residents alone at night.","Correction Narrative":"This standard was evaluated and found to be in compliance."}},
{"id":8043,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_03242025_748509","report_date":"03/24/2025","report_url":"","content_length":111,"summary":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","fields":{"Citation Date":"03/24/2025","Standard Number / Description":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","Category":"Individual Standards Evaluated","Sections Violated":"748.509","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2025","Deficiency Narrative":"During the staff record review, it was noted that staff had been working with residents without a TB screening.","Correction Narrative":"This standard was evaluated and found to be in compliance."}},
{"id":8044,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_03042025_7481103d","report_date":"03/04/2025","report_url":"","content_length":86,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"03/04/2025","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":" When reviewing child right's rights two forms were missing the signatures and dates. ","Correction Narrative":"EGM staff will use the admissions checklist as a guide to be sure all required documentation is completed in a timely manner. The administrator will conduct a monthly audit to ensure all requirement is completed. "}},
{"id":8045,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_03042025_7481223d","report_date":"03/04/2025","report_url":"","content_length":50,"summary":"748.1223(d) - Admission-Report and findings of medical exam must be documented in child's record","fields":{"Citation Date":"03/04/2025","Standard Number / Description":"748.1223(d) - Admission-Report and findings of medical exam must be documented in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1223(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":"Two child files reviewed are missing medical exam.","Correction Narrative":"A checklist will be created by the administrator and check bi-weekly to ensure it's being completed thoroughly. If the child in care is from out of state the administrator will ensure to communicate with the case manager and case worker for completion in a timely manner. "}},
{"id":8046,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_03042025_7483001a","report_date":"03/04/2025","report_url":"","content_length":38,"summary":"748.3001(a) - Sanitation Inspection-State or local sanitation official must conduct a sanitation inspection","fields":{"Citation Date":"03/04/2025","Standard Number / Description":"748.3001(a) - Sanitation Inspection-State or local sanitation official must conduct a sanitation inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":"Annual health inspection has expired. "}},
{"id":8047,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_03042025_74814376","report_date":"03/04/2025","report_url":"","content_length":63,"summary":"748.1437(6) - Discharge/Transfer Documentation-Must include copy of any treatment for a physical condition that is in progress and requires follow-up","fields":{"Citation Date":"03/04/2025","Standard Number / Description":"748.1437(6) - Discharge/Transfer Documentation-Must include copy of any treatment for a physical condition that is in progress and requires follow-up","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":"A child's record did not have a copy of any treatment provided.","Correction Narrative":"Discharge paperwork was completed, but not in the resident's file. A Discharge Checklist was created to be used for future discharges. The administrator will conduct a monthly audit to ensure all require documentation is complete. "}},
{"id":8048,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_01282025_748311","report_date":"01/28/2025","report_url":"","content_length":79,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"01/28/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2025","Deficiency Narrative":"Incident was reported by operation and no serious incident report was created. "}},
{"id":8049,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_01282025_7485071","report_date":"01/28/2025","report_url":"","content_length":153,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/28/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"Staff had inappropriate boundaries with child in care. Staff was calling a child in care names. Staff was twerking and touching a child inappropriately. ","Correction Narrative":"EGM leadership includes general responsibilities, including maintaining appropriate boundaries, in orientation training as well as annual training.  "}},
{"id":8050,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_07292024_748751b1","report_date":"07/29/2024","report_url":"","content_length":136,"summary":"748.751(b)(1) - Pre-Employment Screening-You must document the applicant's employment history in the personnel file. ","fields":{"Citation Date":"07/29/2024","Standard Number / Description":"748.751(b)(1) - Pre-Employment Screening-You must document the applicant's employment history in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2024","Deficiency Narrative":"Two staff files reviewed didn't indicate that operation contacted previous employers due to there being no results of this information. "}},
{"id":8051,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_07052024_7481333","report_date":"07/05/2024","report_url":"","content_length":77,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"07/05/2024","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Individual Standards Evaluated","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2024","Deficiency Narrative":"The preliminary service plan is not signed by the Treatment Director or PLSP.","Correction Narrative":"Administrator/Treatment director has signed the preliminary service plan and added a signature box to the form. The administrator will do a random check weekly to ensure all forms in child's records will be completed properly. "}},
{"id":8052,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_07052024_7481103d","report_date":"07/05/2024","report_url":"","content_length":71,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"07/05/2024","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2024","Deficiency Narrative":"The child's rights document was observed not to be signed by the child.","Correction Narrative":"Administrator will ensure the child in care signs at time of in processing. The staff will be trained on all in processing requirements with time limit to ensure all requirements are completed in a correctly. A check list was added to child in care file. "}},
{"id":8053,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_05142024_7454151a","report_date":"05/14/2024","report_url":"","content_length":203,"summary":"745.4151(a) - Operation must adopt the DFPS drug testing policy or have its own that meets or exceeds criteria for model policy","fields":{"Citation Date":"05/14/2024","Standard Number / Description":"745.4151(a) - Operation must adopt the DFPS drug testing policy or have its own that meets or exceeds criteria for model policy","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2024","Deficiency Narrative":"The operation's drug test policy doesn't include a list of the drugs that the operation screens for and the drug test report doesn't include all the drugs tests based on Texas Administrative Code (TAC). ","Correction Narrative":"The operation provided a new policy that included a list of the drugs the operation will be screening for based of Texas Administrative Code. The operation will ensure all staff members sign and date the policy. "}},
{"id":8054,"facility_id":354,"state":"TX","facility_name":"DeFlourish Home, LLC","report_id":"1798274_09012025_7481337b1Hi","report_date":"09/01/2025","report_url":"","content_length":138,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"09/01/2025","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2025","Deficiency Narrative":"The child's service plan had no high-risk behaviors listed as well as no mention that the child is one on one supervision due to behavior."}},
{"id":8055,"facility_id":354,"state":"TX","facility_name":"DeFlourish Home, LLC","report_id":"1798274_07092025_74823076","report_date":"07/09/2025","report_url":"","content_length":168,"summary":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","fields":{"Citation Date":"07/09/2025","Standard Number / Description":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2025","Deficiency Narrative":"In a review of the DFPS investigation, it was found that a staff member bit a child in care, which resulted in the child sustaining bruising to the upper left shoulder."}},
{"id":8056,"facility_id":354,"state":"TX","facility_name":"DeFlourish Home, LLC","report_id":"1798274_07092025_7481101b1B","report_date":"07/09/2025","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/09/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":8057,"facility_id":354,"state":"TX","facility_name":"DeFlourish Home, LLC","report_id":"1798274_07092025_7482455a2","report_date":"07/09/2025","report_url":"","content_length":395,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"07/09/2025","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2025"}},
{"id":8058,"facility_id":354,"state":"TX","facility_name":"DeFlourish Home, LLC","report_id":"1798274_01062025_7482855a12","report_date":"01/06/2025","report_url":"","content_length":162,"summary":"748.2855(a)(12) - EBI Documentation- Must include the actions the caregiver(s) took to facilitate the child’s return to normal activities. ","fields":{"Citation Date":"01/06/2025","Standard Number / Description":"748.2855(a)(12) - EBI Documentation- Must include the actions the caregiver(s) took to facilitate the child’s return to normal activities. ","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2025","Deficiency Narrative":"A restraint report dated 12.05.2024 doesn't include information regarding the child's return to normal activities.  This section was blank during the inspection. "}},
{"id":8059,"facility_id":354,"state":"TX","facility_name":"DeFlourish Home, LLC","report_id":"1798274_01062025_7483134","report_date":"01/06/2025","report_url":"","content_length":175,"summary":"748.313(4) - Serious Incident- physical or sexual abuse by another child - document differences in size/age/developmental levels of children involved ","fields":{"Citation Date":"01/06/2025","Standard Number / Description":"748.313(4) - Serious Incident- physical or sexual abuse by another child - document differences in size/age/developmental levels of children involved ","Category":"Individual Standards Evaluated","Sections Violated":"748.313(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2025","Deficiency Narrative":"Serious incident report dated 01/02/2025 is marked as \"yes\" or \"no\", but the report doesn't document the differences, and more than one child was involved based on the report."}},
{"id":8060,"facility_id":354,"state":"TX","facility_name":"DeFlourish Home, LLC","report_id":"1798274_07222024_745619","report_date":"07/22/2024","report_url":"","content_length":85,"summary":"745.619 - Background Check Requirements - Submit All Identifying Information","fields":{"Citation Date":"07/22/2024","Standard Number / Description":"745.619 - Background Check Requirements - Submit All Identifying Information","Category":"Individual Standards Evaluated","Sections Violated":"745.619","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The background check for the treatment director was submitted as a frequent visitor. ","Correction Narrative":""}},
{"id":8061,"facility_id":354,"state":"TX","facility_name":"DeFlourish Home, LLC","report_id":"1798274_07222024_748751a1","report_date":"07/22/2024","report_url":"","content_length":53,"summary":"748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history for the last five years before hiring. ","fields":{"Citation Date":"07/22/2024","Standard Number / Description":"748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history for the last five years before hiring. ","Category":"Personnel","Sections Violated":"748.751(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"Employee files only included one place of employment."}},
{"id":8062,"facility_id":354,"state":"TX","facility_name":"DeFlourish Home, LLC","report_id":"1798274_07222024_748753a2","report_date":"07/22/2024","report_url":"","content_length":65,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"07/22/2024","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"Employee files did not include documentation of reference checks."}},
{"id":8063,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_02092026_7481512","report_date":"02/09/2026","report_url":"","content_length":110,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"02/09/2026","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2026","Deficiency Narrative":"Two children in care were identified to need treatment services that the operation is not licensed to provide.","Correction Narrative":"The operation will be voluntarily suspending effective 3/25/26 and will no longer be operating. Before the operation is active again operational policies and services provided will be verified. "}},
{"id":8064,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_02042026_748861b","report_date":"02/04/2026","report_url":"","content_length":152,"summary":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","Category":"Training and Professional Development","Sections Violated":"748.861(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2026","Deficiency Narrative":"Staff did not complete 40 hours of supervised child-care experience at the operation and/or another operation that provides the same treatment services.","Correction Narrative":"Caregivers were completing 40 hours of observation upon initially being hired, but it was not documented. The operation updated the documentation in each caregiver's file. "}},
{"id":8065,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_02042026_748930b1A","report_date":"02/04/2026","report_url":"","content_length":64,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Training and Professional Development","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2026","Deficiency Narrative":"Caregivers have no completed 4 hours of EBI refresher training. "}},
{"id":8066,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_02042026_7481703c","report_date":"02/04/2026","report_url":"","content_length":96,"summary":"748.1703(c) - Menus-must date menus and keep copies for 90 days","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.1703(c) - Menus-must date menus and keep copies for 90 days","Category":"Child Care","Sections Violated":"748.1703(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2026","Deficiency Narrative":"The operation did not have dated copies of menus for the last 90 days at the time of inspection.","Correction Narrative":"The operation prints out the menus to post them for the month in the operation. The operation created a file and will ensure to keep menus for at least 90 days."}},
{"id":8067,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_02042026_748863a3","report_date":"02/04/2026","report_url":"","content_length":67,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Training and Professional Development","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2026","Deficiency Narrative":"A staff counted in ratio did not complete 16 hours of EBI training."}},
{"id":8068,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_02042026_748869d3A","report_date":"02/04/2026","report_url":"","content_length":118,"summary":"748.869(d)(3)(A) - Training on EBI must at the end, require each participant to demonstrate knowledge and competency of the training in writing.","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.869(d)(3)(A) - Training on EBI must at the end, require each participant to demonstrate knowledge and competency of the training in writing.","Category":"Training and Professional Development","Sections Violated":"748.869(d)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2026","Deficiency Narrative":"Staff files reviewed during inspection did not have documentation to show staff knowledge at the end of EBI training. ","Correction Narrative":"Post test with results were collected for all caregivers and placed in the files. Moving forward, the operation will collect the post test at the end of the training and file in each employee file thereafter. "}},
{"id":8069,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_02042026_748869c","report_date":"02/04/2026","report_url":"","content_length":196,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Training and Professional Development","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2026","Deficiency Narrative":"Staff files reviewed at inspection did not have additional documentation to show a portion of the psychotropic medication training was instructor-led by a health care professional or pharmacists. ","Correction Narrative":"All employees and caregivers who hadn't had the instructor-led portion of the administration of psychotropic medication training have been scheduled for training with a health care physician on February 23rd. The training was completed as scheduled."}},
{"id":8070,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_02042026_7483105b","report_date":"02/04/2026","report_url":"","content_length":207,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Safety and Emergency Practices","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/05/2026","Deficiency Narrative":"At the time of inspection, the operation had a fire inspection conducted on 12/26/2025 but were required to make modifications, re-apply for occupancy, and then could be scheduled for a follow up inspection.","Correction Narrative":"Operation was unable to come into compliance prior to the end of the second initial, so the operation voluntarily closed. "}},
{"id":8071,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_01072026_748753a2","report_date":"01/07/2026","report_url":"","content_length":111,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"In 1 personnel file reviewed at inspection, the employee listed and the operation verified no reference checks.","Correction Narrative":"The operation had the employee update the information and conducted the follow up. Moving forward the operation will continue to utilize the HHS Pre-Employment form and ensure contact is made with at least 2 references and documented prior to offering future employees the position."}},
{"id":8072,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_01072026_748505b4","report_date":"01/07/2026","report_url":"","content_length":99,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"In 1 staff file reviewed during inspection, form 2895 was not completed before the staff was hired.","Correction Narrative":"The operation updated the employee file to include notarized affidavit form 2895. The operation will audit files moving forward."}},
{"id":8073,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_01072026_748751b2","report_date":"01/07/2026","report_url":"","content_length":144,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"In 2 of 3 personnel files reviewed during inspection, the operation did not document the results of contact made with staff’s previous employer."}},
{"id":8074,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_01072026_748753d1","report_date":"01/07/2026","report_url":"","content_length":144,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Personnel","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"In 3 of 3 personnel files reviewed at inspection, the operation did not document the results of the operation contacting staff reference checks.","Correction Narrative":"The operation updated the employee files to document the results of the operation contacting staff reference checks. Moving forward the operation will continue to utilize the HHS Pre-Employment form and ensure contact is made and documented prior to offering employees the position."}},
{"id":8075,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_11172025_748303a6A","report_date":"11/17/2025","report_url":"","content_length":135,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"11/17/2025","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2025","Deficiency Narrative":"An incident involving law enforcement responding to the facility occurred on 11/14/25 but was not reported to Licensing until 11/17/25.","Correction Narrative":"The RTC has implemented a checklist for staff in the event a child is indicted, charged, arrested, or when police respond. Staff will follow the steps listed on the form which includes contacting the DFPS hotline as well as notifying the Revival Heart RTC Administrator. "}},
{"id":8076,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_11172025_748863a3","report_date":"11/17/2025","report_url":"","content_length":66,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"11/17/2025","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Individual Standards Evaluated","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2025","Deficiency Narrative":"Staff counted in ratio were observed to have 1hr of EBI training. ","Correction Narrative":"Moving forward the RTC Administrator will conduct audits of employee files to verify accuracy of training hours. The two employees who were observed to be delinquent now both have 8hrs of EBI training. Copies of their Training Certificates were emailed for verification. "}},
{"id":8077,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_11032025_74831012","report_date":"11/03/2025","report_url":"","content_length":100,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"11/03/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2026","Deficiency Narrative":"The operation fire inspection was not completed 12 months from the date of the last fire inspection."}},
{"id":8078,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_09032025_748126b","report_date":"09/03/2025","report_url":"","content_length":119,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"09/03/2025","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2025","Deficiency Narrative":"A caregiver did not follow operation policies for 24-hour awake staff as the staff was found asleep by a child in care."}},
{"id":8079,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_08082025_7485351","report_date":"08/08/2025","report_url":"","content_length":141,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"08/08/2025","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Personnel","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/26/2025","Deficiency Narrative":"The current administrator is unable to be physically at the operation and have daily supervision and responsibility of the overall operation.","Correction Narrative":"The current licensed administrator and the operation parted ways as of 08/08/2025. The operation advised them awaiting background checks for another licensed administrator before they are able to hire."}},
{"id":8080,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_07012025_748505b4","report_date":"07/01/2025","report_url":"","content_length":106,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2025","Deficiency Narrative":"Three of 3 employee records reviewed did not have a complete notarized Licensing Affidavit for Applicants.","Correction Narrative":"Form 2985 was shared with the operation. The operation updated all current employee file to include the affidavit. The operation updated the procedure to include the affidavit for future employees."}},
{"id":8081,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_07012025_7483357b2","report_date":"07/01/2025","report_url":"","content_length":126,"summary":"748.3357(b)(2) - Bedroom Space-Must have at least 60 square feet of space for each occupant & no more than 4 occupants per bedroom unless certain exemptions met","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.3357(b)(2) - Bedroom Space-Must have at least 60 square feet of space for each occupant & no more than 4 occupants per bedroom unless certain exemptions met","Category":"Physical Site","Sections Violated":"748.3357(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2025","Deficiency Narrative":"The operation does not have 60 square feet of space for each occupant in the first floor bedroom 2 and second floor bedroom 3.","Correction Narrative":"The operation responded by removing extra beds and provided photos to show the changes."}},
{"id":8082,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_04012025_7483233b2","report_date":"04/01/2025","report_url":"","content_length":134,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"04/01/2025","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2025","Deficiency Narrative":"The emergency evacuation and relocation diagram does not show the area outside the operation where caregivers and children will meet. ","Correction Narrative":"In response to the deficiency, the operation updated emergency evacuation and relocation diagram to show where staff and children will meet outside the operation to evacuate."}},
{"id":8083,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_04012025_7481053","report_date":"04/01/2025","report_url":"","content_length":130,"summary":"748.105(3) - Personnel Policies - Include procedures for screening applicants to determine suitability. ","fields":{"Citation Date":"04/01/2025","Standard Number / Description":"748.105(3) - Personnel Policies - Include procedures for screening applicants to determine suitability. ","Category":"Organization and Administration","Sections Violated":"748.105(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2025","Deficiency Narrative":"At the time of inspection, the operation did not policies and procedures for conducting reference checks for potential employees. ","Correction Narrative":"In response to the deficiency, the operation developed and provided a Pre-Employment Screening Template they will use to document reference checks. Policies and procedures were also updated and submitted and evaluated to meet compliance with 748.105(3)."}},
{"id":8084,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_04012025_7483301g","report_date":"04/01/2025","report_url":"","content_length":139,"summary":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","fields":{"Citation Date":"04/01/2025","Standard Number / Description":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","Category":"Physical Site","Sections Violated":"748.3301(g)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2025","Deficiency Narrative":"At the time of inspection, a pile of tree branches towards the back of the property and solar walkway lights piled in the front garden bed.","Correction Narrative":"In response to the deficiency, the operation removed the pile of branches, pile of solar walkway lights, and parked car were removed."}},
{"id":8085,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_04012025_748505b4","report_date":"04/01/2025","report_url":"","content_length":94,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"04/01/2025","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2025","Deficiency Narrative":"At the time of inspection, an employee did not have a completed notarized Licensing Affidavit.","Correction Narrative":"In response to the deficiency, the operation updated form 2985 and it was notarized."}},
{"id":8086,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_04012025_748103b14","report_date":"04/01/2025","report_url":"","content_length":156,"summary":"748.103(b)(14) - Policies and procedures to submit - A suicide prevention, intervention, and postvention policy consistent with §748.124 of this division. ","fields":{"Citation Date":"04/01/2025","Standard Number / Description":"748.103(b)(14) - Policies and procedures to submit - A suicide prevention, intervention, and postvention policy consistent with §748.124 of this division. ","Category":"Organization and Administration","Sections Violated":"748.103(b)(14)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2025","Deficiency Narrative":"At the time of inspection, the operation did not have policies and procedures for suicide prevention, intervention, and postvention consistent with 748.124.","Correction Narrative":"In response to the deficiency, the operation submitted updated policies and procedures for suicide prevention, intervention, and postvention consistent with 748.124."}},
{"id":8087,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_04012025_7483233b3","report_date":"04/01/2025","report_url":"","content_length":166,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"04/01/2025","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2025","Deficiency Narrative":"The emergency evacuation and relocation diagram does not show the designated area inside the operation where staff and children will meet to shelter from bad weather.","Correction Narrative":"In response to the deficiency, the operation updated emergency evacuation and relocation diagram to show where staff and children will meet in the operation to shelter from bad weather."}},
{"id":8088,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_04012025_748753a2","report_date":"04/01/2025","report_url":"","content_length":121,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"04/01/2025","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2025","Deficiency Narrative":"At the time of inspection, there was no documentation to show that references were contacted prior to hiring an employee."}},
{"id":8089,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_04012025_748127a","report_date":"04/01/2025","report_url":"","content_length":123,"summary":"748.127(a) - Operation plans, policies and procedures must indicate date adopted and effective date","fields":{"Citation Date":"04/01/2025","Standard Number / Description":"748.127(a) - Operation plans, policies and procedures must indicate date adopted and effective date","Category":"Organization and Administration","Sections Violated":"748.127(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2025","Deficiency Narrative":"At the time of inspection, operation plans, policies, and procedures did not show the date they were adopted and effective.","Correction Narrative":"In response to the deficiencies, the operation officially updated policies and procedures to be adopted by the board."}},
{"id":8090,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_02022026_7482151b1","report_date":"02/02/2026","report_url":"","content_length":77,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"02/02/2026","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2026","Deficiency Narrative":"Staff failed to appropraitely document medication given to a child in care.  ","Correction Narrative":"During the inspection, medication was observed in a secure location with the correct pill count. Children in care's medication dosage was also documented correctly in the medication log. No concerns were noted."}},
{"id":8091,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_02022026_7482151d","report_date":"02/02/2026","report_url":"","content_length":64,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"02/02/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2026","Deficiency Narrative":"The medication count for two children in care was not accurate. ","Correction Narrative":"During the inspection, medication was observed in a secure location with the correct pill count. No concerns were noted. "}},
{"id":8092,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_02022026_7482003b4","report_date":"02/02/2026","report_url":"","content_length":120,"summary":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","fields":{"Citation Date":"02/02/2026","Standard Number / Description":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2026","Deficiency Narrative":"Computer documentation indicates that medications are being prepared more than one hour prior to time being dispensed.  ","Correction Narrative":"When observing the medication count, there were no indications that medication was being prepared before dispensing. The inspector was informed that all staff have been properly trained on medication administration. "}},
{"id":8093,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_01202026_7482003b2","report_date":"01/20/2026","report_url":"","content_length":113,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"01/20/2026","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Medication","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2026","Deficiency Narrative":"Six children's in care medications were stored in a weekly container without the proper prescription information.","Correction Narrative":"Medication was appropriately stored in locked boxes and inaccessible to children in care.  "}},
{"id":8094,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_01202026_7482151d","report_date":"01/20/2026","report_url":"","content_length":64,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/20/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2026","Deficiency Narrative":"The medication count for six children in care was not accurate. ","Correction Narrative":""}},
{"id":8095,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_01152026_7485351","report_date":"01/15/2026","report_url":"","content_length":88,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"01/15/2026","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2026","Deficiency Narrative":"The designated administrator reported that he is not on duty every day at the operation."}},
{"id":8096,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_01152026_748531a3","report_date":"01/15/2026","report_url":"","content_length":109,"summary":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","fields":{"Citation Date":"01/15/2026","Standard Number / Description":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.531(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2026","Deficiency Narrative":"The designated Administrator for the operation reported working less than 30 hours per week at the operation."}},
{"id":8097,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_12192025_7481337b1Dii","report_date":"12/19/2025","report_url":"","content_length":158,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"12/19/2025","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2026","Deficiency Narrative":"A child in care whose service plan states that the child should be 1:1 during awake hours was seen unsupervised while CCI staff were present at the operation.","Correction Narrative":"A child in care whose service plan states that the child should be 1:1 during awake hours was seen unsupervised while CCI staff were present at the operation."}},
{"id":8098,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_12152025_7483112","report_date":"12/15/2025","report_url":"","content_length":82,"summary":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","fields":{"Citation Date":"12/15/2025","Standard Number / Description":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2026","Deficiency Narrative":"The operation submitted an incident report that did not contain the date and time.","Correction Narrative":"Saving home RTC provided a refresher training to all current staff conducted by the Executive Director on 03/13/2026."}},
{"id":8099,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_12082025_7486812","report_date":"12/08/2025","report_url":"","content_length":65,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"12/08/2025","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2026","Deficiency Narrative":"Multiple staff records lacked information about their education. ","Correction Narrative":"A follow-up inspection was conducted at the operation for staff members' personnel records. Three staff records were reviewed, with no concerns identified. The required information was observed in the records. Compliance has been met. "}},
{"id":8100,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_12082025_748505a","report_date":"12/08/2025","report_url":"","content_length":64,"summary":"748.505(a) - Minimum qualifications for employees-Behavior or health does not present a danger to children in care","fields":{"Citation Date":"12/08/2025","Standard Number / Description":"748.505(a) - Minimum qualifications for employees-Behavior or health does not present a danger to children in care","Category":"Personnel","Sections Violated":"748.505(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2026","Deficiency Narrative":"Multiple staff records lacked a licensed operational affidavit. ","Correction Narrative":"A follow-up inspection was conducted at the operation for compliance with staff records. Three staff members were reviewed for the operational affidavit, and no concerns were raised. "}},
{"id":8101,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_11012025_748303a6A","report_date":"11/01/2025","report_url":"","content_length":142,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"11/01/2025","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/24/2025","Deficiency Narrative":"During an investigation, it was determined the operation reported a child's arrest past the 24 hours maximum required by the minimum standards","Correction Narrative":"On November 21, 2025, the RCCR Inspector received an email from the operation's owner stating that all caregivers received training regarding serious incident reports and a refresher course regarding minimum standards."}},
{"id":8102,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_08052025_748685c6","report_date":"08/05/2025","report_url":"","content_length":532,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"08/05/2025","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Personnel","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2025","Correction Narrative":"The inspector received an email from the operation's administrator. The administrator stated that all caregivers and admins have received training on supervision and the importance of ensuring the safety of children in care at all times."}},
{"id":8103,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_08052025_7481335","report_date":"08/05/2025","report_url":"","content_length":77,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"08/05/2025","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2025","Deficiency Narrative":"One child in care service plan was not completed within the 45 day timeframe.","Correction Narrative":"The inspector received an email from the operation's administrator. According to the email, the case manager and treatment director have received training during the timeframe when the service plan and preliminary plans are due. "}},
{"id":8104,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_07022025_748685a3","report_date":"07/02/2025","report_url":"","content_length":103,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"07/02/2025","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"Two children in care eloped from the operation while staff were asleep and returned with stolen weapons","Correction Narrative":"This standard is being found compliant.  "}},
{"id":8105,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_07022025_7483931a1","report_date":"07/02/2025","report_url":"","content_length":94,"summary":"748.3931(a)(1) - Weapons- Handguns are not permitted at an operation or during any type of activity. ","fields":{"Citation Date":"07/02/2025","Standard Number / Description":"748.3931(a)(1) - Weapons- Handguns are not permitted at an operation or during any type of activity. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3931(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"Two children in care admitted to storing a handgun under their dresser during the operation.  ","Correction Narrative":"This standard is being found compliant.  "}},
{"id":8106,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_06212025_748125d4E","report_date":"06/21/2025","report_url":"","content_length":151,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"06/21/2025","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2025","Deficiency Narrative":"The operation failed to complete a suicide risk screening or assessment by a mental health professional after a child exhibited self-harming behaviors.","Correction Narrative":"The operation failed to complete a suicide risk screening or assessment by a mental health professional after a child exhibited self-harming behaviors."}},
{"id":8107,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_06212025_7481331a","report_date":"06/21/2025","report_url":"","content_length":85,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"06/21/2025","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2025","Deficiency Narrative":"Two children in care preliminary service plans were not completed within-in 72 hours.","Correction Narrative":"Two children in care preliminary service plans were not completed within-in 72 hours."}},
{"id":8108,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_06212025_7481003a","report_date":"06/21/2025","report_url":"","content_length":174,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"06/21/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2025","Deficiency Narrative":"The operation staff have failed to maintain the ratio due to one staff member being assigned to a group of three children, including two children who require 1:1 supervision.","Correction Narrative":"The operation staff have failed to maintain the ratio due to one staff member being assigned to a group of three children, including two children who require 1:1 supervision."}},
{"id":8109,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_06212025_748685c6","report_date":"06/21/2025","report_url":"","content_length":407,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"06/21/2025","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2025","Correction Narrative":""}},
{"id":8110,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_04152025_748125c1","report_date":"04/15/2025","report_url":"","content_length":57,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"04/15/2025","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2025","Deficiency Narrative":"One staff member was missing sucide prevention training. ","Correction Narrative":"On April 18, 2025, the inspector received an updated suicide prevention training certificate from the operations administrator. The inspector reminded the administrator that the training is required annually. "}},
{"id":8111,"facility_id":357,"state":"TX","facility_name":"HIS Love Foster Care Solutions","report_id":"1805546_09252025_7482151c6","report_date":"09/25/2025","report_url":"","content_length":302,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"09/25/2025","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2025"}},
{"id":8112,"facility_id":357,"state":"TX","facility_name":"HIS Love Foster Care Solutions","report_id":"1805546_09252025_7482003b4","report_date":"09/25/2025","report_url":"","content_length":120,"summary":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","fields":{"Citation Date":"09/25/2025","Standard Number / Description":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2025","Deficiency Narrative":"During an investigation it was observed medications are being prepared several days in advance prior to administration. "}},
{"id":8113,"facility_id":357,"state":"TX","facility_name":"HIS Love Foster Care Solutions","report_id":"1805546_09242025_7482001b","report_date":"09/24/2025","report_url":"","content_length":213,"summary":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","fields":{"Citation Date":"09/24/2025","Standard Number / Description":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2001(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2025","Deficiency Narrative":"It was determined during this investigation that the operation failed to notify a child's LPS worker of a medication review. This resulted in a child's medication change occurring without the caseworker's consent."}},
{"id":8114,"facility_id":357,"state":"TX","facility_name":"HIS Love Foster Care Solutions","report_id":"1805546_08052025_748303a10B","report_date":"08/05/2025","report_url":"","content_length":151,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"08/05/2025","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2025","Deficiency Narrative":"Based on a review of documentation, it was determined that a child's unauthorized absence was not reported to the parent within the required timeframe."}},
{"id":8115,"facility_id":357,"state":"TX","facility_name":"HIS Love Foster Care Solutions","report_id":"1805546_08052025_748303a10A","report_date":"08/05/2025","report_url":"","content_length":147,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"08/05/2025","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2025","Deficiency Narrative":"Based on a review of documentation, it was determined that a child's unauthorized absence was not reported Licensing within the required timeframe."}},
{"id":8116,"facility_id":358,"state":"TX","facility_name":"DIVINE ARMS OF LOVE GRO, LLC","report_id":"1814507_01212026_7482003b5","report_date":"01/21/2026","report_url":"","content_length":178,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2026","Deficiency Narrative":"During the ANE investigation, it was found that a caregiver was not providing the child's school with their prescribed medication, which allowed the child to miss multiple doses.","Correction Narrative":"Divine Arms implemented a daily check in with the school nurse to make sure there are no concerns or needs for the youth."}},
{"id":8117,"facility_id":358,"state":"TX","facility_name":"DIVINE ARMS OF LOVE GRO, LLC","report_id":"1814507_01212026_7485071","report_date":"01/21/2026","report_url":"","content_length":139,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2026","Deficiency Narrative":"During the review of the ANE investigation, it was found that a staff member did not use prudent judgment when performing caregiver duties.","Correction Narrative":"Reviewed with staff the emphasis on duties Employee Responsibilities and Professionalism. Staff member involved was counseled regarding sound decision-making."}},
{"id":8118,"facility_id":358,"state":"TX","facility_name":"DIVINE ARMS OF LOVE GRO, LLC","report_id":"1814507_01162026_7482151c5","report_date":"01/16/2026","report_url":"","content_length":98,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"01/16/2026","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2026","Deficiency Narrative":"One child's medication log does not have a time or date for the day that the medication was given.","Correction Narrative":"Supervisory staff will conduct audits of medication administration records. Further training will be given."}},
{"id":8119,"facility_id":358,"state":"TX","facility_name":"DIVINE ARMS OF LOVE GRO, LLC","report_id":"1814507_01162026_7482151g","report_date":"01/16/2026","report_url":"","content_length":89,"summary":"748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record","fields":{"Citation Date":"01/16/2026","Standard Number / Description":"748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record","Category":"Medication","Sections Violated":"748.2151(g)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/23/2026","Deficiency Narrative":"Four out of Four children's files reviewed did not have documentation of medication logs.","Correction Narrative":"Supervisory staff will continue to conduct routine audits of medication records to confirm completeness and accessibility."}},
{"id":8120,"facility_id":358,"state":"TX","facility_name":"DIVINE ARMS OF LOVE GRO, LLC","report_id":"1814507_01162026_74832731","report_date":"01/16/2026","report_url":"","content_length":73,"summary":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","fields":{"Citation Date":"01/16/2026","Standard Number / Description":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2026","Deficiency Narrative":"Multiple first-aid kits were missing items such as tweezers and scissors.","Correction Narrative":"Staff will conduct routine checks to maintain ongoing compliance."}},
{"id":8121,"facility_id":358,"state":"TX","facility_name":"DIVINE ARMS OF LOVE GRO, LLC","report_id":"1814507_01162026_7484111a","report_date":"01/16/2026","report_url":"","content_length":125,"summary":"748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license","fields":{"Citation Date":"01/16/2026","Standard Number / Description":"748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license","Category":"Transportation","Sections Violated":"748.4111(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2026","Deficiency Narrative":"It was noticed that the operation did not maintain a transportation record of who transports children, here at the operation.","Correction Narrative":"Administrative staff will conduct periodic audits of transportation records."}},
{"id":8122,"facility_id":358,"state":"TX","facility_name":"DIVINE ARMS OF LOVE GRO, LLC","report_id":"1814507_11072025_7483301g","report_date":"11/07/2025","report_url":"","content_length":216,"summary":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","fields":{"Citation Date":"11/07/2025","Standard Number / Description":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","Category":"Physical Site","Sections Violated":"748.3301(g)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through the backyard had serval collections of debris and trash in different areas of the yard. Direct staff collected the trash from the yard and program director bought a trash can for the backyard.","Correction Narrative":""}},
{"id":8123,"facility_id":358,"state":"TX","facility_name":"DIVINE ARMS OF LOVE GRO, LLC","report_id":"1814507_11072025_7483397b2","report_date":"11/07/2025","report_url":"","content_length":146,"summary":"748.3397(b)(2) - Bathing-Provide separate shower and bath facilities for each gender","fields":{"Citation Date":"11/07/2025","Standard Number / Description":"748.3397(b)(2) - Bathing-Provide separate shower and bath facilities for each gender","Category":"Physical Site","Sections Violated":"748.3397(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2025","Deficiency Narrative":"During the walk-through it was noticed that bathrooms were not distinctly marked for genders, and a boy and girl resident were sharing a bathroom.","Correction Narrative":"This standard was evaluated and found compliant. "}},
{"id":8124,"facility_id":358,"state":"TX","facility_name":"DIVINE ARMS OF LOVE GRO, LLC","report_id":"1814507_11072025_7483391c","report_date":"11/07/2025","report_url":"","content_length":111,"summary":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","fields":{"Citation Date":"11/07/2025","Standard Number / Description":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","Category":"Physical Site","Sections Violated":"748.3391(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2025","Deficiency Narrative":"During the walk-through staff disclosed that the girls cross through a common area to get to another restroom. ","Correction Narrative":"This standard was evaluated and found compliant. "}},
{"id":8125,"facility_id":359,"state":"TX","facility_name":"Hendrick Home for Children","report_id":"184_04012026_748505b5","report_date":"04/01/2026","report_url":"","content_length":56,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"04/01/2026","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2026","Deficiency Narrative":"4 staff files were missing the pre employment affidavit.","Correction Narrative":"RCCR inspector received follow up from the operation on 4/10/26. All staff have a completed Pre Employment Affidavit for Employment form. Documents uploaded to document library. "}},
{"id":8126,"facility_id":359,"state":"TX","facility_name":"Hendrick Home for Children","report_id":"184_05242024_7483239a","report_date":"05/24/2024","report_url":"","content_length":115,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"05/24/2024","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, it was found that 2 out of 3 cottage homes practiced a fire drill within the past 6 months. ","Correction Narrative":""}},
{"id":8127,"facility_id":359,"state":"TX","facility_name":"Hendrick Home for Children","report_id":"184_05242024_748505b4","report_date":"05/24/2024","report_url":"","content_length":84,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"05/24/2024","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2024","Deficiency Narrative":"One employee file's Affidavit for Applicants for Employment form was not notarized. ","Correction Narrative":"Notarized affidavit was received by email. Operation management will continue to ensure documents are filed. "}},
{"id":8128,"facility_id":359,"state":"TX","facility_name":"Hendrick Home for Children","report_id":"184_05242024_7483239b","report_date":"05/24/2024","report_url":"","content_length":124,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"05/24/2024","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, it was found that 2 out of 3 cottage homes practiced a sever weather drill within the past 6 months. ","Correction Narrative":""}},
{"id":8129,"facility_id":359,"state":"TX","facility_name":"Hendrick Home for Children","report_id":"184_04012023_745621b1A","report_date":"04/01/2023","report_url":"","content_length":88,"summary":"745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check","fields":{"Citation Date":"04/01/2023","Standard Number / Description":"745.621(b)(1)(A) - AP Renewal background checks submitted -No later than 5 yrs from date last submitted subjects initial or renewal fingerprint-based criminal hist check","Category":"Individual Standards Evaluated","Sections Violated":"745.621(b)(1)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Deficiency Narrative":"One foster parent's background check was run under the wrong name and this was inactive."}},
{"id":8130,"facility_id":359,"state":"TX","facility_name":"Hendrick Home for Children","report_id":"184_11082022_7483235","report_date":"11/08/2022","report_url":"","content_length":59,"summary":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","fields":{"Citation Date":"11/08/2022","Standard Number / Description":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","Category":"Safety and Emergency Practices","Sections Violated":"748.3235","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/16/2022","Deficiency Narrative":"2 homes did not have evacuation routes posted in the homes.","Correction Narrative":"The administrator emailed the inspector PDF files of the evacuation routes and pictures of the routes posted in the homes. "}},
{"id":8131,"facility_id":359,"state":"TX","facility_name":"Hendrick Home for Children","report_id":"184_11082022_7483239a","report_date":"11/08/2022","report_url":"","content_length":97,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"11/08/2022","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/16/2022","Deficiency Narrative":"4 of the 4 homes had not practiced fire and severe weather drills within the 6 month time period.","Correction Narrative":"The administrator emailed the inspector current fire and severe weather drills for the homes. They went ahead and had everyone do drills this past week, so all the homes are on the same rotation. "}},
{"id":8132,"facility_id":360,"state":"TX","facility_name":"Sunny Glen Childrens Home","report_id":"360_09022025_7483477d","report_date":"09/02/2025","report_url":"","content_length":100,"summary":"748.3477(d) - Swings-Child under 4 yrs old may use bucket swing if adult lifts & secures child into swing; bucket swing must be 24 inches from protective surfacing","fields":{"Citation Date":"09/02/2025","Standard Number / Description":"748.3477(d) - Swings-Child under 4 yrs old may use bucket swing if adult lifts & secures child into swing; bucket swing must be 24 inches from protective surfacing","Category":"Physical Site","Sections Violated":"748.3477(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2025","Deficiency Narrative":"A bucket swing was not 24 inches off the ground. It was approximately only 12 inches off the ground.","Correction Narrative":"A bucket swing was not 24 inches off the ground. It was approximately only 12 inches off the ground."}},
{"id":8133,"facility_id":360,"state":"TX","facility_name":"Sunny Glen Childrens Home","report_id":"360_09022025_7483523b","report_date":"09/02/2025","report_url":"","content_length":67,"summary":"748.3523(b) - Use Zone-Use zones for stationary equipment must not overlap the use zones of any other equipment","fields":{"Citation Date":"09/02/2025","Standard Number / Description":"748.3523(b) - Use Zone-Use zones for stationary equipment must not overlap the use zones of any other equipment","Category":"Physical Site","Sections Violated":"748.3523(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2025","Deficiency Narrative":"Two stationary structures were found to have overlapping use zones.","Correction Narrative":"Two stationary structures were found to have overlapping use zones."}},
{"id":8134,"facility_id":360,"state":"TX","facility_name":"Sunny Glen Childrens Home","report_id":"360_09022025_7483533c","report_date":"09/02/2025","report_url":"","content_length":159,"summary":"748.3533(c) - Use Zone-For rocking & rotating equipment must not overlap any other use zone","fields":{"Citation Date":"09/02/2025","Standard Number / Description":"748.3533(c) - Use Zone-For rocking & rotating equipment must not overlap any other use zone","Category":"Physical Site","Sections Violated":"748.3533(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2025","Deficiency Narrative":"There were two rocking equipment with overlaping use zones. One of the rocking equipment was overlaping the use zone of another stationary/ climbing equipment.","Correction Narrative":"There were two rocking equipment with overlaping use zones. One of the rocking equipment was overlaping the use zone of another stationary/ climbing equipment."}},
{"id":8135,"facility_id":360,"state":"TX","facility_name":"Sunny Glen Childrens Home","report_id":"360_04292025_7481743e","report_date":"04/29/2025","report_url":"","content_length":57,"summary":"748.1743(e) - Care requirements for infants- items necessary for diaper changing must be kept out of reach of children","fields":{"Citation Date":"04/29/2025","Standard Number / Description":"748.1743(e) - Care requirements for infants- items necessary for diaper changing must be kept out of reach of children","Category":"Individual Standards Evaluated","Sections Violated":"748.1743(e)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2025","Deficiency Narrative":"A diaper rash cream was observed within a child's reach. ","Correction Narrative":"A diaper rash cream was observed within a child's reach. "}},
{"id":8136,"facility_id":360,"state":"TX","facility_name":"Sunny Glen Childrens Home","report_id":"360_04292025_7481331a","report_date":"04/29/2025","report_url":"","content_length":62,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"04/29/2025","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2025","Deficiency Narrative":"A preliminary service plan was not completed within 72 hours. "}},
{"id":8137,"facility_id":360,"state":"TX","facility_name":"Sunny Glen Childrens Home","report_id":"360_04012025_7481217a","report_date":"04/01/2025","report_url":"","content_length":50,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"04/01/2025","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2025","Deficiency Narrative":"An admission assessment was not completed timely. "}},
{"id":8138,"facility_id":360,"state":"TX","facility_name":"Sunny Glen Childrens Home","report_id":"360_08102024_748685a3","report_date":"08/10/2024","report_url":"","content_length":98,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"08/10/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/07/2024","Deficiency Narrative":"During an outing at a waterpark, staff didn’t have an account for two children for twenty minutes."}},
{"id":8139,"facility_id":360,"state":"TX","facility_name":"Sunny Glen Childrens Home","report_id":"360_04242023_7481207a3","report_date":"04/24/2023","report_url":"","content_length":117,"summary":"748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care","fields":{"Citation Date":"04/24/2023","Standard Number / Description":"748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1207(a)(3)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2023","Deficiency Narrative":"Two children s placement agreement did not have the reason for placement and anticipated amount of time documented.  "}},
{"id":8140,"facility_id":360,"state":"TX","facility_name":"Sunny Glen Childrens Home","report_id":"360_11232022_7485071","report_date":"11/23/2022","report_url":"","content_length":77,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/23/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2023","Deficiency Narrative":"A staff member was having an inappropriate relationship with a youth in care."}},
{"id":8141,"facility_id":360,"state":"TX","facility_name":"Sunny Glen Childrens Home","report_id":"360_11052022_748685c2","report_date":"11/05/2022","report_url":"","content_length":194,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"11/05/2022","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2022","Deficiency Narrative":"Based on information gathered through investigation and interviews, keys to unlock doors in the home, including pantry, knives, cleaning supplies, and medication are left accessible to children."}},
{"id":8142,"facility_id":360,"state":"TX","facility_name":"Sunny Glen Childrens Home","report_id":"360_09282021_7485071","report_date":"09/28/2021","report_url":"","content_length":182,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/16/2021","Deficiency Narrative":"House parent did not show prudent judgment when they raised their voice at youths that were upset and told another staff member not to intervene instead of deescalating the situation"}},
{"id":8143,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_03242026_7482003b3","report_date":"03/24/2026","report_url":"","content_length":92,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"03/24/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2026","Deficiency Narrative":"One prescribed medication for daily administration has not been administered since 3/9/26.  ","Correction Narrative":"medication was found compliant "}},
{"id":8144,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_03242026_7482003b2","report_date":"03/24/2026","report_url":"","content_length":66,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"03/24/2026","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Medication","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2026","Deficiency Narrative":"Four medications were observed to not be in original packaging.   ","Correction Narrative":"medication was reviewed and found to be compliant.  "}},
{"id":8145,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_03242026_7483365b2","report_date":"03/24/2026","report_url":"","content_length":68,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"03/24/2026","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2026","Deficiency Narrative":"One home out of nineteen did not have appropriate mattress covers.  ","Correction Narrative":"The facility has ensured that all mattresses have appropriate waterproof covering.  "}},
{"id":8146,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_02192026_748126b","report_date":"02/19/2026","report_url":"","content_length":120,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"02/19/2026","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2026","Deficiency Narrative":"An operation caregiver failed to follow operation procedures when children in care were left unsupervised in a vehicle. "}},
{"id":8147,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_12192025_748126b","report_date":"12/19/2025","report_url":"","content_length":103,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"12/19/2025","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2026","Deficiency Narrative":"Overnight caregivers failed to follow operational policies regarding supervision during sleeping hours."}},
{"id":8148,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_11042025_7481337b1Dii","report_date":"11/04/2025","report_url":"","content_length":113,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"11/04/2025","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2025","Deficiency Narrative":"Caregivers failed to ensure that children in care were being supervised according to service plan requirements.  "}},
{"id":8149,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_11042025_748685a3","report_date":"11/04/2025","report_url":"","content_length":264,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"11/04/2025","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2025","Deficiency Narrative":"Caregivers failed to provide appropriate supervision when children in care left the home during overnight hours and did not respond to alarms in the home and were aware of children in care going between bedrooms during overnight hours and disabling window alarms. "}},
{"id":8150,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_11032025_748685a5","report_date":"11/03/2025","report_url":"","content_length":232,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"11/03/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2025","Deficiency Narrative":"Caregivers failed to provide appropriate supervision during overnight hours by not providing routine bedroom checks when safety plans were in place and ensuring that alarms in the home were appropriately turned on and functioning.  ","Correction Narrative":"This standard is compliant.    "}},
{"id":8151,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_10032025_74823079","report_date":"10/03/2025","report_url":"","content_length":82,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"10/03/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2025","Deficiency Narrative":"A caregiver utilized inappropriate language in the presence of children in care.  "}},
{"id":8152,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_07162025_7485071","report_date":"07/16/2025","report_url":"","content_length":151,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"A caregiver failed to demonstrate self-control and good judgement when he poked a child in care and did not maintain appropriate personal boundaries.  ","Correction Narrative":"The operation has placed the staff on a developmental plan which talks about boundaries with children in care as well as operational policies.  Follow up will be conducted at least ever 2 weeks.  "}},
{"id":8153,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_04112025_7481337b1Dii","report_date":"04/11/2025","report_url":"","content_length":268,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"04/11/2025","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2025","Deficiency Narrative":"Caregivers were not providing supervision to children in care as required by the child's service plan.  The service plan indicates that children in care must be checked on every 15 minutes and caregivers indicate that they often check on residents one time per hour.  ","Correction Narrative":"Operation staff have been spoken to regarding supervision. "}},
{"id":8154,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_11242024_7482301b1","report_date":"11/24/2024","report_url":"","content_length":164,"summary":"748.2301(b)(1) - Disciplinary Measures-must be consistent with operation policies and procedures","fields":{"Citation Date":"11/24/2024","Standard Number / Description":"748.2301(b)(1) - Disciplinary Measures-must be consistent with operation policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2025","Deficiency Narrative":"Children in care were given an early bedtime for setting off bedroom alarms in emergency or non-emergency situation, which is not permitted in operation policies.  ","Correction Narrative":"An email received from operation administrator indicated that all campus staff were re-trained regarding the therapeutic discipline procedure for the operation.  They have ensured that all direct care staff are aware of what is permitter per minimum standards as well as the operation policies.  "}},
{"id":8155,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_11242024_74834213","report_date":"11/24/2024","report_url":"","content_length":113,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"11/24/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2025","Deficiency Narrative":"Caregivers failed to ensure that all cleaning supplies were properly secured following use by children in care.  "}},
{"id":8156,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_07042024_748685a5","report_date":"07/04/2024","report_url":"","content_length":148,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"07/04/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2024","Deficiency Narrative":"Caregivers failed to follow the supervision instructions for a child in care which resulted in a child being injured during a physical altercation. "}},
{"id":8157,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_05112024_7485071","report_date":"05/11/2024","report_url":"","content_length":273,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/11/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2024","Deficiency Narrative":"Staff members chased a child in care who had taken a vehicle belonging to the operation without permission. Speeds were between 40 mph to 80 mph. The child knew he was being followed and could have been involved in a car accident where he could have been seriously injured."}},
{"id":8158,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_03282024_7482103a","report_date":"03/28/2024","report_url":"","content_length":85,"summary":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","fields":{"Citation Date":"03/28/2024","Standard Number / Description":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","Category":"Medication","Sections Violated":"748.2103(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2024","Deficiency Narrative":"One home had expired over the counter medication observed with current medications.  ","Correction Narrative":"One home had expired over the counter medication observed with current medications.  "}},
{"id":8159,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_08052023_74825532C","report_date":"08/05/2023","report_url":"","content_length":265,"summary":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","fields":{"Citation Date":"08/05/2023","Standard Number / Description":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(2)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023","Deficiency Narrative":"A caregiver did not release a child after the child was calm and no longer a danger to himself or others.  The child reported to the caregiver that he was in pain during the restraint and the caregiver also failed to release him in a timely and appropriate manner. "}},
{"id":8160,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_08052023_74823078","report_date":"08/05/2023","report_url":"","content_length":140,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"08/05/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023","Deficiency Narrative":"A caregiver humiliated and ridiculed a child when he was unsuccessful completing a task.  This occurred in front of other children in care. "}},
{"id":8161,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_08052023_7482551b3","report_date":"08/05/2023","report_url":"","content_length":465,"summary":"748.2551(b)(3) - EBI Implementation-The caregiver must consider the potential risk of harm in using EBI versus the risk of not using EBI","fields":{"Citation Date":"08/05/2023","Standard Number / Description":"748.2551(b)(3) - EBI Implementation-The caregiver must consider the potential risk of harm in using EBI versus the risk of not using EBI","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023"}},
{"id":8162,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_06182023_748685a3","report_date":"06/18/2023","report_url":"","content_length":168,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"06/18/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2023","Deficiency Narrative":"Caregivers failed to provide a safe environment and proper supervision resulting in a child in care using the hot tip of a candle lighter to burn another child in care.","Correction Narrative":""}},
{"id":8163,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_06182023_7481433d","report_date":"06/18/2023","report_url":"","content_length":217,"summary":"748.1433(d) - Discharge-If child not receiving tx svcs, tell him of non-emergency discharge/transfer 4 days in advance, unless LCCA or PLSP justifies not doing so","fields":{"Citation Date":"06/18/2023","Standard Number / Description":"748.1433(d) - Discharge-If child not receiving tx svcs, tell him of non-emergency discharge/transfer 4 days in advance, unless LCCA or PLSP justifies not doing so","Category":"Individual Standards Evaluated","Sections Violated":"748.1433(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2023","Deficiency Narrative":"A child was notified of his discharge the day before he was discharged. The discharged documentation did not have the justification for the child not being informed four days in advance of the non-emergency discharge."}},
{"id":8164,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_05312023_7481337b1Dii","report_date":"05/31/2023","report_url":"","content_length":119,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"05/31/2023","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2023","Deficiency Narrative":"8 child records reviewed did not include information specific to the discipline techniques utilized by the operation.  "}},
{"id":8165,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_05312023_7483021","report_date":"05/31/2023","report_url":"","content_length":150,"summary":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","fields":{"Citation Date":"05/31/2023","Standard Number / Description":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","Category":"Individual Standards Evaluated","Sections Violated":"748.3021","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"The storage closet utilized for recreational supplies was found to be not appropriately secured and allowed unsupervised access to children in care.  ","Correction Narrative":"The storage room was appropriately locked and secured.  No concerns were noted. "}},
{"id":8166,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_05152023_7485071","report_date":"05/15/2023","report_url":"","content_length":105,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/15/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2023","Deficiency Narrative":"A caregiver failed to use prudent judgement when he allowed a female resident to enter the male community"}},
{"id":8167,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_03092023_74823074","report_date":"03/09/2023","report_url":"","content_length":84,"summary":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","fields":{"Citation Date":"03/09/2023","Standard Number / Description":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"A caregiver used sarcastic comments in order to manage a child in care's behavior.  ","Correction Narrative":"An email from the operation administrator shows that the staff member was placed on a performance improvement plan, which included additional trainings and bi-weekly meetings with mentors in order to assist with better developing skills related to the population that the operation serves.  "}},
{"id":8168,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_10042022_7483301a3","report_date":"10/04/2022","report_url":"","content_length":65,"summary":"748.3301(a)(3) - Physical Site- Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes. ","fields":{"Citation Date":"10/04/2022","Standard Number / Description":"748.3301(a)(3) - Physical Site- Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes. ","Category":"Physical Site","Sections Violated":"748.3301(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"An electrical fan was located in the pool area near the water.   ","Correction Narrative":""}},
{"id":8169,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_10042022_7482003b3","report_date":"10/04/2022","report_url":"","content_length":343,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"10/04/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2022"}},
{"id":8170,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_10042022_748930b3","report_date":"10/04/2022","report_url":"","content_length":105,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"10/04/2022","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2022","Deficiency Narrative":"Two staff members out of 11 did not have normalcy training as required by Minimum Standar requirements.  "}},
{"id":8171,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_08132022_74834213","report_date":"08/13/2022","report_url":"","content_length":90,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"08/13/2022","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2022","Deficiency Narrative":"Bleach was observed in the dish room of the facility and accessible to children in care.  "}},
{"id":8172,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_07152022_74823078","report_date":"07/15/2022","report_url":"","content_length":76,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"07/15/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/14/2022","Deficiency Narrative":"A caregiver yelled and slammed a door in the presence of children in care.  "}},
{"id":8173,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_03242022_7483301a","report_date":"03/24/2022","report_url":"","content_length":87,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"03/24/2022","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Physical Site","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/29/2022","Deficiency Narrative":"One bathroom was observed with a shower light hanging with electrical wiring exposed.  "}},
{"id":8174,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_01032022_7485071","report_date":"01/03/2022","report_url":"","content_length":232,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/03/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2022","Deficiency Narrative":"Overnight staff failed to use prudent judgment by leaving children at home without ensuring relief staff had arrived.  Staff authorized to provide respite care failed to follow-up when children did not arrive at the respite cottage."}},
{"id":8175,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_01032022_748685a4","report_date":"01/03/2022","report_url":"","content_length":92,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/03/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2022","Deficiency Narrative":"Three children in care, ages 17, 16, and 15, were left unsupervised for 2 and a half days.  "}},
{"id":8176,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_08112021_74821011","report_date":"08/11/2021","report_url":"","content_length":74,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"08/11/2021","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Medication","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/03/2021","Deficiency Narrative":"Medication was observed to be unsecured in three out of seventeen homes.  ","Correction Narrative":"The operation has reviewed medications and ensured that all self adminstered medications had the appropriate labels. The supervisors have reviewed all medications to ensure that everything is up to date.  "}},
{"id":8177,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_08112021_7483239a","report_date":"08/11/2021","report_url":"","content_length":111,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"08/11/2021","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/03/2021","Deficiency Narrative":"Thirteen out of seventeen homes have not had a fire drill or severe weather drill within the past six months.  ","Correction Narrative":"Fire drills for all homes with occupants have been completed.  These will be done on a quarterly basis in order to ensure that all residents in the home are aware of the procedures related to homestudies.  "}},
{"id":8178,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_08112021_7483301a","report_date":"08/11/2021","report_url":"","content_length":202,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"08/11/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Physical Site","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/03/2021","Deficiency Narrative":"Seventeen homes were observed at the operation.  Concerns included numerous bedrooms having open food items, lighting needing to be replaced, sinks that did not properly drain, and mold in the showers. ","Correction Narrative":"The supervisory staff have ensure that the homes have been appropraitely cleaned.  They have changed chore schedules to ensure that the home is appropraitely cleaned.  They have provided the staff and residents with the process of deep cleaning different areas of the home.  "}},
{"id":8179,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_05082021_748685a3","report_date":"05/08/2021","report_url":"","content_length":119,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"05/08/2021","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2021","Deficiency Narrative":"A caregiver did not adequately supervise children in care which allowed two teenagers to engage in sexual intercourse. "}},
{"id":8180,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_04282021_748685a3","report_date":"04/28/2021","report_url":"","content_length":200,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"04/28/2021","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2021","Deficiency Narrative":"Children in care were not provided with appropriate supervision when at an off campus activity and were able to leave hotel rooms without staff being aware and engaged in consensual sexual behavior.  ","Correction Narrative":"Walkthrough coducted in the cottages. Interview with cottage parents conducted and new policies implented ensuring there is an awake overnight staff during away trip. "}},
{"id":8181,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_04262021_74823071","report_date":"04/26/2021","report_url":"","content_length":260,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"04/26/2021","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2021","Deficiency Narrative":"The caregiver used profane language, made verbal threats, and made vulgar gestures when disciplining children in care. The caregiver engaged in a verbal altercation with a child in care and would not allow the child to separate themselves from the altercation.","Correction Narrative":""}},
{"id":8182,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_04262021_7485071","report_date":"04/26/2021","report_url":"","content_length":261,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/26/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2021","Deficiency Narrative":"A caregiver engaged in a discussion with children in care about the caregiver’s personal sexual activities and preferences.  A caregiver failed to maintain appropriate boundaries with children in care to include begging children in care to comply with requests.","Correction Narrative":"Caregivers were released from their duties. Intervew with current caregiver were conducted."}},
{"id":8183,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_02172026_7482003b3","report_date":"02/17/2026","report_url":"","content_length":76,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"02/17/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2026","Deficiency Narrative":"(AP) A child did not receive precription medication as prescribed for pain. "}},
{"id":8184,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_01062026_7481331a","report_date":"01/06/2026","report_url":"","content_length":122,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"01/06/2026","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2026","Deficiency Narrative":"While reviewing a child record, admitted on 12.31.25, it was observed the preliminary service plan has not been completed,","Correction Narrative":"On 01.07.26 the operation provided compliance via email detailing a cognizant plan of placing children during the holidays and maintaining specific timelines for required paperwork to be completed. The preliminary service plan was completed on 01.06.26. "}},
{"id":8185,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_10222025_748685a4","report_date":"10/22/2025","report_url":"","content_length":111,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2026","Deficiency Narrative":"A direct care staff left a child in duress unsupervised which resulted in the child eloping from the operation.","Correction Narrative":"A discussion was held with the operation on 01.06.26. The operation informed a cottage meeting was held and deep dived into the scenario that caused the citation. Staff voiced understand how to handle situations such as these going forward."}},
{"id":8186,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_07292025_7482203c","report_date":"07/29/2025","report_url":"","content_length":134,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"07/29/2025","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2025","Deficiency Narrative":"Medication is missing from a child's bottle of prescription medication. The operation does not have documentation regarding the error.","Correction Narrative":"Medication binders within each cottage were to reviewed. Each binder contained administering medication procedures, prescribed medication protocol, sample of completing medication log information, documenting medication errors procedure, and sample of documenting medication errors. "}},
{"id":8187,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_07212025_7482001b","report_date":"07/21/2025","report_url":"","content_length":128,"summary":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","fields":{"Citation Date":"07/21/2025","Standard Number / Description":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2001(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2025","Deficiency Narrative":"A child in the care was administered three doses of psychotropic medication without prior authorization from the legal guardian.","Correction Narrative":"Medication binders within each cottage were to reviewed. Each binder contained administering medication procedures, prescribed medication protocol, sample of completing medication log information, documenting medication errors procedure, and sample of documenting medication errors. "}},
{"id":8188,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_07212025_7482151c3","report_date":"07/21/2025","report_url":"","content_length":133,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"07/21/2025","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2025","Deficiency Narrative":"A review of the medication logs revealed that one medication log for a resident did not include the reason for prescribed medication.","Correction Narrative":"The operation provided the following compliance on 09.16.25: \r\n\r\nStaff have been recently training on medications. a sample of a medication log has also been placed in the medication log to document what needs to be filled in when cottages receive any new medications."}},
{"id":8189,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_06192025_7483603f","report_date":"06/19/2025","report_url":"","content_length":181,"summary":"748.3603(f) - Swimming-Fence gates to outdoor pool must have self-closing/self-latching hardware 60 inches from the ground and must be locked when pool not in use","fields":{"Citation Date":"06/19/2025","Standard Number / Description":"748.3603(f) - Swimming-Fence gates to outdoor pool must have self-closing/self-latching hardware 60 inches from the ground and must be locked when pool not in use","Category":"Individual Standards Evaluated","Sections Violated":"748.3603(f)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2025","Deficiency Narrative":"It was observed during a Heightened Monitoring visit the self-latching hardware device on the pool gate was not working properly preventing proper closure within minimum standards. ","Correction Narrative":"The pool gate was observed and would close properly as well as lock properly. "}},
{"id":8190,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_06032025_7482001b","report_date":"06/03/2025","report_url":"","content_length":106,"summary":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","fields":{"Citation Date":"06/03/2025","Standard Number / Description":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2001(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2025","Deficiency Narrative":"The operation administered psychotropic medication to a child without first receiving the proper consent. "}},
{"id":8191,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_05082025_74823078","report_date":"05/08/2025","report_url":"","content_length":51,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"05/08/2025","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2025","Deficiency Narrative":"Audio recording reflects staff yelling at resident."}},
{"id":8192,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_05082025_74823079","report_date":"05/08/2025","report_url":"","content_length":73,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"05/08/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2025","Deficiency Narrative":"Audio recording reflects staff using profanity when confronting resident."}},
{"id":8193,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_04122025_7483117b","report_date":"04/12/2025","report_url":"","content_length":130,"summary":"748.3117(b) - Fire Extinguisher-Must keep documentation of annual inspection and/or purchase of new fire extinguishers at operation for review","fields":{"Citation Date":"04/12/2025","Standard Number / Description":"748.3117(b) - Fire Extinguisher-Must keep documentation of annual inspection and/or purchase of new fire extinguishers at operation for review","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2025","Deficiency Narrative":"A fire extinguisher observed during a walkthrough of the operation did not have the necessary documentation of annual inspection. ","Correction Narrative":"The operation provided a compliance response by email showing that a new fire extinguisher with a valid inspection tag has replaced the previous extinguisher. "}},
{"id":8194,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_04122025_7483301f","report_date":"04/12/2025","report_url":"","content_length":190,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"04/12/2025","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2025","Deficiency Narrative":"During a walkthrough of the operation physical site concerns were found which included exposed electrical panels and outlets, a hole in the wall, dirty air vent and exposed wires from wall. ","Correction Narrative":"The operation provided compliance via email on 06.11.25. The operation provided pictures showing the cleaned air vent, repaired hole in the wall, the Electrical cover replaced, the Doorbell cable removed and covered. \r\n"}},
{"id":8195,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_04082025_74823079","report_date":"04/08/2025","report_url":"","content_length":119,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"04/08/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2025","Deficiency Narrative":"During interviews with children in care it was found a staff member was using profane language toward children in care."}},
{"id":8196,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_04082025_7482303a","report_date":"04/08/2025","report_url":"","content_length":96,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"04/08/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2025","Deficiency Narrative":"Staff should not threaten the children in care with the use of physical punishment at any time. ","Correction Narrative":"Compliance was met by reviewing the coaching documentation for the specific staff.  "}},
{"id":8197,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_04082025_7481101b4Av","report_date":"04/08/2025","report_url":"","content_length":116,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"04/08/2025","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2025","Deficiency Narrative":"Staff was telling children in care that their families do not love them and she does not care about their families. ","Correction Narrative":"Compliance was met by reviewing the coaching documentation for the specific staff.  "}},
{"id":8198,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_01312025_7483432A","report_date":"01/31/2025","report_url":"","content_length":82,"summary":"748.343(2)(A) - Records protection policies - Clarify persons within operation authorized to access records","fields":{"Citation Date":"01/31/2025","Standard Number / Description":"748.343(2)(A) - Records protection policies - Clarify persons within operation authorized to access records","Category":"Individual Standards Evaluated","Sections Violated":"748.343(2)(A)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/20/2025","Deficiency Narrative":"Operation staff confirmed that another staff had unauthorized access to records.  "}},
{"id":8199,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_11262024_7483233b3","report_date":"11/26/2024","report_url":"","content_length":84,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"11/26/2024","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2025","Deficiency Narrative":"Operation evacuation plans do not include severe weather interior shelter location. "}},
{"id":8200,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_11262024_748463a","report_date":"11/26/2024","report_url":"","content_length":67,"summary":"748.463(a) - Unauthorized Absence Evaluation - Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","fields":{"Citation Date":"11/26/2024","Standard Number / Description":"748.463(a) - Unauthorized Absence Evaluation - Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","Category":"Reports and Record Keeping","Sections Violated":"748.463(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2025","Deficiency Narrative":"Operation did not have evaluation available for licensing to review","Correction Narrative":"Operation advised that this report will be discussed at Boysville's Quarterly PQI Risk Assessment Meetings and provided assessment. "}},
{"id":8201,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_11042024_748685a4","report_date":"11/04/2024","report_url":"","content_length":158,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/04/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2025","Deficiency Narrative":"Five children interviewed stated that a child was being physically grabbed, and caregiver did not say anything to ensure child’s safety and did not intervene.","Correction Narrative":"Boysville staff received training in regard to this specific standard. Staff have a good understanding of correct ratios for child/caregiver. Going forward, all new staff will be given training on child/caregiver ratios by the emergency shelter staff director."}},
{"id":8202,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_06112024_7481101b1B","report_date":"06/11/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/11/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":8203,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_05282024_74834213","report_date":"05/28/2024","report_url":"","content_length":89,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"05/28/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2024","Deficiency Narrative":"3 out of 6 storage facilities were unlocked and contained dangerous flammable chemicals. ","Correction Narrative":"3 out of 6 storage facilities were unlocked and contained dangerous flammable chemicals. "}},
{"id":8204,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_05012024_748685a5","report_date":"05/01/2024","report_url":"","content_length":146,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"05/01/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2024","Deficiency Narrative":"Three out of four children stated they were not aware of the staff's location when a child was walking around with a sharp object in their hand.  "}},
{"id":8205,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_04012024_7485071","report_date":"04/01/2024","report_url":"","content_length":218,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/01/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2024","Deficiency Narrative":"Staff member took child in care on unauthorized outing in personal vehicle. Staff member also took several children in care on another unauthorized outing and left them alone to complete a personal online transaction. "}},
{"id":8206,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_04012024_748685c6","report_date":"04/01/2024","report_url":"","content_length":134,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"04/01/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2024","Deficiency Narrative":"Children in care were left alone during unauthorized outing for a period of time that exceeded service plan supervision requirements. ","Correction Narrative":"In person follow up confirmed that supervision summaries were posted in each cottage office. Service plan training/guidance was provided to staff to ensure awareness of any changes to individual supervision requirements. "}},
{"id":8207,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_03232024_748685a4","report_date":"03/23/2024","report_url":"","content_length":56,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/23/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2024","Deficiency Narrative":"Staff locked children outside of the home unsupervised. ","Correction Narrative":"In person follow up confirmed training was provided to child care staff which covered supervision requirements. "}},
{"id":8208,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_02162024_748685a4","report_date":"02/16/2024","report_url":"","content_length":90,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"02/16/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2024","Deficiency Narrative":"Operation staff was confirmed to have a pattern of falling asleep during overnight shift. "}},
{"id":8209,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_11122023_7481791b","report_date":"11/12/2023","report_url":"","content_length":68,"summary":"748.1791(b) - Basic care requirements for a toddler-caregiver must ensure that the environment is safe","fields":{"Citation Date":"11/12/2023","Standard Number / Description":"748.1791(b) - Basic care requirements for a toddler-caregiver must ensure that the environment is safe","Category":"Individual Standards Evaluated","Sections Violated":"748.1791(b)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Kitchen cabinets were unlocked and accessible to children in care.\r\n","Correction Narrative":""}},
{"id":8210,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_10232023_74834213","report_date":"10/23/2023","report_url":"","content_length":98,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Three of the six cottages had unlocked storage facilities with poisonous chemicals stored inside. ","Correction Narrative":""}},
{"id":8211,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_10212023_7481913","report_date":"10/21/2023","report_url":"","content_length":88,"summary":"748.191(3) - Required Postings-Post emergency and evacuation relocation plans in each building and living quarters used by children where all may view them","fields":{"Citation Date":"10/21/2023","Standard Number / Description":"748.191(3) - Required Postings-Post emergency and evacuation relocation plans in each building and living quarters used by children where all may view them","Category":"Individual Standards Evaluated","Sections Violated":"748.191(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2023","Deficiency Narrative":"Residential Child Care Regulation observed West Cottage with no evacuation plan posted. "}},
{"id":8212,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_08072023_7483239b","report_date":"08/07/2023","report_url":"","content_length":71,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"08/07/2023","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2023","Deficiency Narrative":"Operation did not have severe weather drill every 6 months as required.","Correction Narrative":"Operation Evacuation and Disaster Plan Policy has been updated to reflect the inclement weather drill occurring every six months.  \r\n\r\n-An evacuation drill was conducted on 8/24/23. Proof of drill was provided by the operation. "}},
{"id":8213,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_08072023_748303a3A","report_date":"08/07/2023","report_url":"","content_length":155,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"08/07/2023","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2023","Deficiency Narrative":"Children in care reported to operation staff they had contraband present in their room and operation did not report to licensing once they were made aware.","Correction Narrative":"Incident was called into State Wide Intake and an investigation was opened. Operation will call in all future incidents involving contraband as they are now aware that they are reportable. Administrator is made aware of all incidents on campus and will ensure that future incidents are called in. "}},
{"id":8214,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_08072023_748453c","report_date":"08/07/2023","report_url":"","content_length":144,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"08/07/2023","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Reports and Record Keeping","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2023","Deficiency Narrative":"Operation admitted they do not keep an annual summary log of unauthorized absences and was not able to provide to licensing at the time of visit","Correction Narrative":"Operation created template for Unauthorized Absence log and provided a copy for licensing review. A meeting was also held on 8/24/23 with all programs to discuss implementation and completion of the log. "}},
{"id":8215,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_07052023_748303a10A","report_date":"07/05/2023","report_url":"","content_length":239,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"07/05/2023","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2023","Deficiency Narrative":"Licensing was not notified timely of children in care running from staff at outing.\r\n\r\nIncident occurred on 7/04 at 10:00 pm\r\n\r\nStatewide Intake was notified on 7/05 at 10:03 am\r\n\r\nThis is more than 6 hours required reporting to Licensing.","Correction Narrative":"Case management and on-call staff were notified of licensing requirements of notification of guardians, law enforcement and licensing when a serious incident occurs. They were also given a copy of the Standard 748.303 to have access for \r\nreference when serious incidents occur. "}},
{"id":8216,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_07052023_748303a10B","report_date":"07/05/2023","report_url":"","content_length":227,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"07/05/2023","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2023","Deficiency Narrative":"Parents were not notified timely of children in care running from staff at outing.\r\n\r\nIncident occurred on 7/04 at 10:00 pm\r\n\r\nParents were notified on 7/05 at 9:37 am\r\n\r\nThis is more than 6 hours required reporting to parents.","Correction Narrative":"Case management and on-call staff were notified of licensing requirements of notification of guardians, law enforcement and licensing when a serious incident occurs. They were also given a copy of the Standard 748.303 to have access for \r\nreference when serious incidents occur."}},
{"id":8217,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_07022023_7482151c3","report_date":"07/02/2023","report_url":"","content_length":59,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"07/02/2023","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023","Deficiency Narrative":"Medical Logs do not show reason for prescribed medication. "}},
{"id":8218,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_05242023_7481531b2","report_date":"05/24/2023","report_url":"","content_length":227,"summary":"748.1531(b)(2) - Medical Care-Written record of each medical examination must include the follow-up treatment recommended and any appointments scheduled","fields":{"Citation Date":"05/24/2023","Standard Number / Description":"748.1531(b)(2) - Medical Care-Written record of each medical examination must include the follow-up treatment recommended and any appointments scheduled","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2023","Deficiency Narrative":"The medical records provided for the two children seen in the ER did not include verification follow up appointments with the PCP were completed. Hospital staff noted each child should be seen by the PCP within 1-2 or 2-3 days."}},
{"id":8219,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_05222023_7481531a2","report_date":"05/22/2023","report_url":"","content_length":105,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"05/22/2023","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/20/2023","Deficiency Narrative":"Operation did not seek medical care when child's symptoms did not improve after first aid was provided.  ","Correction Narrative":"Additional training was conducted both individually and in a staff meeting to address immediate medical care for children in care."}},
{"id":8220,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_04202023_7485071","report_date":"04/20/2023","report_url":"","content_length":47,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/20/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2023","Deficiency Narrative":"Staff member chased and pinched child in care. ","Correction Narrative":"Individual conversation conducted with staff member involved to review appropriate boundaries and additional training conducted with all staff regarding TBRI. "}},
{"id":8221,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_02172023_7481337b1Aii","report_date":"02/17/2023","report_url":"","content_length":76,"summary":"748.1337(b)(1)(A)(ii) - Initial Service Plan-Include dental needs, including scheduled dental exams and plans for recommended follow-up treatment","fields":{"Citation Date":"02/17/2023","Standard Number / Description":"748.1337(b)(1)(A)(ii) - Initial Service Plan-Include dental needs, including scheduled dental exams and plans for recommended follow-up treatment","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(A)(ii)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/15/2023","Deficiency Narrative":"One service plan reviewed did not have dental information for child in care.","Correction Narrative":"As of 2/1/23 all Case Management staff were retrained on completing Service Plans. Case Manager Supervisor will also review all service plans upon completion to ensure that all areas of the plans are completed accurately. Follow-up inspection was completed on 03/15/23."}},
{"id":8222,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_01142023_748685a4","report_date":"01/14/2023","report_url":"","content_length":197,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/14/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2023","Deficiency Narrative":"The child in care was on a safety plan and was to remain in the staff's line of sight. The operation staff were in the office while the child was in another room where the child could not be seen. "}},
{"id":8223,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_12202022_7482151c5","report_date":"12/20/2022","report_url":"","content_length":69,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"12/20/2022","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/15/2023","Deficiency Narrative":"Medication records were not provided or available for child in care. ","Correction Narrative":"Operation has created one centralized location and process for all completed and discontinued Medication Logs to be turned in to."}},
{"id":8224,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_12202022_748930b5","report_date":"12/20/2022","report_url":"","content_length":65,"summary":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","fields":{"Citation Date":"12/20/2022","Standard Number / Description":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/15/2023","Deficiency Narrative":"Psychotropic training for staff member was not completed timely. ","Correction Narrative":"A Training and Compliance Specialist has been hired by the operation to ensure that all training has been completed within the required timeframe. "}},
{"id":8225,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_11302022_748685a3","report_date":"11/30/2022","report_url":"","content_length":192,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"11/30/2022","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2023","Deficiency Narrative":"Children in cares service plan states the child will be within line of sight at all times. It states child in care is allowed to go to campus park, gym and outside being accompanied by staff. "}},
{"id":8226,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_09302022_74823079","report_date":"09/30/2022","report_url":"","content_length":93,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"09/30/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2022","Deficiency Narrative":"Inappropriate language was used by staff members toward child in care during a disagreement. ","Correction Narrative":"Staff that engaged in inappropriate language were terminated immediately. Boysville does not tolerate such behavior from staff towards residents. Director will ensure all staff are aware of Boysville's policy."}},
{"id":8227,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_09092022_7481337b1N","report_date":"09/09/2022","report_url":"","content_length":179,"summary":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","fields":{"Citation Date":"09/09/2022","Standard Number / Description":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(N)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2022","Deficiency Narrative":"Upon review of the initial service plan, it was discovered there are not signatures of the service planning team members that were involved in the development of the service plan.","Correction Narrative":" Case managers have been trained on the importance of signatures of all \r\nparticipants on Service Plans. The Case Manager Supervisor will ensure all components of \r\nService Plans will be completed prior to approval."}},
{"id":8228,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_09092022_7481337b1K","report_date":"09/09/2022","report_url":"","content_length":186,"summary":"748.1337(b)(1)(K) - Initial Service Plan-Include names and roles of persons who participated in service plan development","fields":{"Citation Date":"09/09/2022","Standard Number / Description":"748.1337(b)(1)(K) - Initial Service Plan-Include names and roles of persons who participated in service plan development","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(K)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2022","Deficiency Narrative":"Upon review of the initial plan of service, it was discovered there is no identification of all that participated in the development of the plan, nor are there signatures or dates on it.","Correction Narrative":" Case managers have been trained on the importance of documenting all \r\nparticipants involved in the Service Plans. The Case Manager Supervisor will ensure all \r\ncomponents of Service Plans will be completed prior to approval."}},
{"id":8229,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_09072022_748303a3B","report_date":"09/07/2022","report_url":"","content_length":150,"summary":"748.303(a)(3)(B) - Serious Incident-Report to parents allegations of abuse, neglect, or exploitation of a child directly after ensuring the child's safety. ","fields":{"Citation Date":"09/07/2022","Standard Number / Description":"748.303(a)(3)(B) - Serious Incident-Report to parents allegations of abuse, neglect, or exploitation of a child directly after ensuring the child's safety. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2022","Deficiency Narrative":"Operation staff indicated a child in care's claim of being sexually active with an adult while on runaway status was not reported to the DFPS hotline.","Correction Narrative":"Staff were spoken to regarding the standard and to contact DFPS for all suspicions of abuse/neglect and reviewed Boysville's policy."}},
{"id":8230,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_08312022_7481661b","report_date":"08/31/2022","report_url":"","content_length":102,"summary":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","fields":{"Citation Date":"08/31/2022","Standard Number / Description":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2022","Deficiency Narrative":"All five residents interviewed stated that they saw or were present when staff smoked in the facility.","Correction Narrative":"Staff was placed on a 4-day unpaid suspension with a written warning. A drug test was completed on staff and they will be subjected to random UA's. Staff was also trained on policies/licensing standards and expectations."}},
{"id":8231,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_08312022_7481661d","report_date":"08/31/2022","report_url":"","content_length":87,"summary":"748.1661(d) - Tobacco Products-No one may smoke tobacco products, e-cigarettes, or vaporizers  in motor vehicles when transporting children in care","fields":{"Citation Date":"08/31/2022","Standard Number / Description":"748.1661(d) - Tobacco Products-No one may smoke tobacco products, e-cigarettes, or vaporizers  in motor vehicles when transporting children in care","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2022","Deficiency Narrative":"All five residents stated that staff smoked while transporting resident in the vehicle.","Correction Narrative":"Staff was placed on a 4-day unpaid suspension with a written warning. A drug test was completed on staff and they will be subjected to random UA's. Staff was also trained on policies/licensing standards and expectations."}},
{"id":8232,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_08262022_74823079","report_date":"08/26/2022","report_url":"","content_length":131,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"08/26/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2022","Deficiency Narrative":"Child in care was subjected to profane language by staff during an incident, while other children in care witnessed this behavior. ","Correction Narrative":"Operation emailed Inspector stating staff member involved was terminated on 08/26/2022. All staff are trained to use appropriate language toward and around children in care. Staff are trained to not use profanity around all children. Operation stated they will not be AR'ing this citation."}},
{"id":8233,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_08262022_74821012","report_date":"08/26/2022","report_url":"","content_length":152,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"08/26/2022","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2022","Deficiency Narrative":"Child in care obtained access to staff operation keys and was able to gain access to the locked medication closet within the cottage during an incident.","Correction Narrative":"Email sent from agency to Inspector stating staff have been trained to ensure the medication closet key is in their possession at all times and inaccessible to children. Staff member involved was terminated on 08/26/2022. Operation is not requesting an AR."}},
{"id":8234,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_08172022_7482003b10","report_date":"08/17/2022","report_url":"","content_length":99,"summary":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","fields":{"Citation Date":"08/17/2022","Standard Number / Description":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2022","Deficiency Narrative":"Child in care was administered a medication by staff that was prescribed to another child in care. ","Correction Narrative":"Child in care was administered a medication by staff that was prescribed to another child in care. "}},
{"id":8235,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_07082022_748685a4","report_date":"07/08/2022","report_url":"","content_length":92,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/08/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2022","Deficiency Narrative":"Three children in care were allowed to go into a store without supervision from caregivers. ","Correction Narrative":"The operation provided a follow-up to the deficiency stating that supervision practices and policies will be reviewed with all staff in the month of August 2022. "}},
{"id":8236,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_07082022_7485071","report_date":"07/08/2022","report_url":"","content_length":179,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/08/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2022","Deficiency Narrative":"It was confirmed that staff members took children in care  on an unauthorized trip away from the operation. Staff allowed an unapproved individual to have access to the children. ","Correction Narrative":"The operation provided a follow-up to the deficiency stating that staffing was completed with all staff to discuss policy regarding trips away from the campus. This was completed on 07/09/2022. "}},
{"id":8237,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_07082022_7484041","report_date":"07/08/2022","report_url":"","content_length":98,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"07/08/2022","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Individual Standards Evaluated","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2022","Deficiency Narrative":"A child in care was not properly restrained in his car seat while being transported in a vehicle. ","Correction Narrative":"The operation provided a follow-up to the deficiency stating that vehicle safety training was completed with all staff on July 20,2022. Additional car seat safety training will be completed for all staff before August 30, 2022. "}},
{"id":8238,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_07082022_74823078","report_date":"07/08/2022","report_url":"","content_length":81,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"07/08/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2022","Deficiency Narrative":"Staff members will regularly yell at children in care when they are misbehaving. ","Correction Narrative":"The operation provided a follow-up to the deficiency stating that consultation was completed with the staff member in question and feedback was provided. Follow-ups will be completed with staff member during supervision. "}},
{"id":8239,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_05212022_748309","report_date":"05/21/2022","report_url":"","content_length":65,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"05/21/2022","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Individual Standards Evaluated","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2022","Deficiency Narrative":"Incident at operation was not reported to licensing as required. ","Correction Narrative":"All case management staff have been informed of all policy and procedures regarding notifying licensing. The Compliance Director is overseeing case management to ensure all incoming case management is aware of Boysville's expectations."}},
{"id":8240,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_05212022_748685c5","report_date":"05/21/2022","report_url":"","content_length":127,"summary":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","fields":{"Citation Date":"05/21/2022","Standard Number / Description":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2022","Deficiency Narrative":"Communication between staff was inefficient to ensure children in care were provided the level of supervision needed at night. ","Correction Narrative":"Boysville will ensure more communication between case managers between programs occurs. Case managers will meet with the previous program to ensure all pertinent information is obtained and followed through."}},
{"id":8241,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_02102022_7483301a","report_date":"02/10/2022","report_url":"","content_length":60,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"02/10/2022","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2022","Deficiency Narrative":"Observed 3 out of 8 bathrooms contained mold in the shower. ","Correction Narrative":"Observed 3 out of 8 bathrooms contained mold in the shower. "}},
{"id":8242,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_10142021_7483365a","report_date":"10/14/2021","report_url":"","content_length":56,"summary":"748.3365(a) - Bedding-must provide each child with an individual bed or bunk bed in child's room that elevates mattress off floor, or crib as appropriate","fields":{"Citation Date":"10/14/2021","Standard Number / Description":"748.3365(a) - Bedding-must provide each child with an individual bed or bunk bed in child's room that elevates mattress off floor, or crib as appropriate","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2021","Deficiency Narrative":"Child in care was not in own bed at night for sleeping. "}},
{"id":8243,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_10212025_74823079","report_date":"10/21/2025","report_url":"","content_length":69,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"10/21/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2025","Deficiency Narrative":"A staff member used profane language in speaking to a child in care. "}},
{"id":8244,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_09072025_74823079","report_date":"09/07/2025","report_url":"","content_length":66,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"09/07/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2025","Deficiency Narrative":"A staff member used profane language directed at a child in care. "}},
{"id":8245,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_04302025_7482003b5","report_date":"04/30/2025","report_url":"","content_length":166,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"04/30/2025","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2025","Deficiency Narrative":"During the course of the investigation it was determined that a child in care did not receive their prescription medication as prescribed by a medical professional.  ","Correction Narrative":"On 06.18.25 a follow up inspection was conducted in person. Staff was interviewed and confirmed that part time LVN was hired and medication refill procedure was reviewed. See follow up inspection, 4062259."}},
{"id":8246,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_03202025_7482003b3","report_date":"03/20/2025","report_url":"","content_length":139,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"03/20/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2025","Deficiency Narrative":"Two children in care stated they were not provided their prescribed inhalers when they requested from staff due to having breathing issues.","Correction Narrative":"On 05.07.25 a follow up inspection was conducted in person. Staff was interviewed and confirmed that medication refresher training was completed. Documentation was obtained for all those who attended the meeting. See follow up inspection, 4055588."}},
{"id":8247,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_12282024_748685a5","report_date":"12/28/2024","report_url":"","content_length":128,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"12/28/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2025","Deficiency Narrative":"Two (2) children in care were in a locked bedroom and engaged in sexual activity that resulted in the outcry of sexual assault. "}},
{"id":8248,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_11252024_7458411b3","report_date":"11/25/2024","report_url":"","content_length":108,"summary":"745.8411(b)(3) - Responsibilities - Provides access to all records","fields":{"Citation Date":"11/25/2024","Standard Number / Description":"745.8411(b)(3) - Responsibilities - Provides access to all records","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2025","Deficiency Narrative":"The operation failed to provide all serious incident reports related to the allegation being investigated.  ","Correction Narrative":"On 03.13.25 a follow up inspection was conducted in person. Staff was interviewed and confirmed that records issues were addressed during staff meeting regarding records. Documentation was obtained for all those who attended the meeting. See follow up inspection, 4047219\r\n\r\n"}},
{"id":8249,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_11192024_748949b4","report_date":"11/19/2024","report_url":"","content_length":240,"summary":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","fields":{"Citation Date":"11/19/2024","Standard Number / Description":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","Category":"Individual Standards Evaluated","Sections Violated":"748.949(b)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2024","Deficiency Narrative":"The operation provided compliance on 10.28.24 stating they will handwrite the missing information by 11.15.24. As of 11.19.24 this has not been completed, and training certificates are missing the name and qualifications of the instructor. "}},
{"id":8250,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_10082024_7482003b2","report_date":"10/08/2024","report_url":"","content_length":158,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2024","Deficiency Narrative":"During the inspection, one pill of Benztropine medication was found outside the container and inside the Ziplock bag where the medication bottles are stored. ","Correction Narrative":"Medication storage was reviewed and all medication was found to be stored in their original containers. "}},
{"id":8251,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_09252024_7481913","report_date":"09/25/2024","report_url":"","content_length":164,"summary":"748.191(3) - Required Postings-Post emergency and evacuation relocation plans in each building and living quarters used by children where all may view them","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.191(3) - Required Postings-Post emergency and evacuation relocation plans in each building and living quarters used by children where all may view them","Category":"Individual Standards Evaluated","Sections Violated":"748.191(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Residential Child Care Regulation observed the living area without any evacuation plan. The operation printed and posted the evacuation plan during the inspection. ","Correction Narrative":""}},
{"id":8252,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_09112024_748930b3","report_date":"09/11/2024","report_url":"","content_length":72,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"09/11/2024","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2024","Deficiency Narrative":"The employee file reviewed has delinquent training related to Normalcy. ","Correction Narrative":"The employee completed the Normalcy training on 09.11.24"}},
{"id":8253,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_09112024_748930b4","report_date":"09/11/2024","report_url":"","content_length":77,"summary":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","fields":{"Citation Date":"09/11/2024","Standard Number / Description":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2024","Deficiency Narrative":"The employee file reviewed has delinquent training related to transportation.","Correction Narrative":"The employee completed the transportation training on 09.11.24"}},
{"id":8254,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_09112024_7483365b2","report_date":"09/11/2024","report_url":"","content_length":134,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"09/11/2024","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the facility, it was observed that an occupied bedroom did not have a required waterproof matress or cover. ","Correction Narrative":""}},
{"id":8255,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_09112024_748930b2","report_date":"09/11/2024","report_url":"","content_length":84,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"09/11/2024","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2024","Deficiency Narrative":"The employee file reviewed has delinquent training related to Trauma Informed Care. ","Correction Narrative":"The employee completed the Trauma Informed Care training on 09.11.24 "}},
{"id":8256,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_09112024_74822052","report_date":"09/11/2024","report_url":"","content_length":88,"summary":"748.2205(2) - Medication label error-Have the label on the medication container corrected as soon as possible, but no later than the next business day","fields":{"Citation Date":"09/11/2024","Standard Number / Description":"748.2205(2) - Medication label error-Have the label on the medication container corrected as soon as possible, but no later than the next business day","Category":"Individual Standards Evaluated","Sections Violated":"748.2205(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2024","Deficiency Narrative":"Medication label does not reflect the dosage increase as indicated on the prescription. ","Correction Narrative":"The operation informed the medication label was correct due to the number of pills the child was required to take, this would meet the appropriate dosage. AR will be requested. "}},
{"id":8257,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_06182024_7481513","report_date":"06/18/2024","report_url":"","content_length":186,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/18/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"The medication count was documented incorrectly on two child medication logs.  There was also conflicting information documented on the incident report when compared to medication logs. "}},
{"id":8258,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_06182024_7482003b10","report_date":"06/18/2024","report_url":"","content_length":80,"summary":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","fields":{"Citation Date":"06/18/2024","Standard Number / Description":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2024","Deficiency Narrative":"A child in care was administered  another child's  prescribed sleep medication. "}},
{"id":8259,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_06182024_7482151c3","report_date":"06/18/2024","report_url":"","content_length":65,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"06/18/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"Three children in care were not given medication as prescribed.  "}},
{"id":8260,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_05222024_7481513","report_date":"05/22/2024","report_url":"","content_length":155,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/22/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2024","Deficiency Narrative":"The incident report for a child in care s self-harm attempt was altered by operation staff during the inspection, minimizing the severity of the situation."}},
{"id":8261,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_05092024_7482003b3","report_date":"05/09/2024","report_url":"","content_length":55,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"05/09/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2024","Deficiency Narrative":"A child in care was not given medication as prescribed."}},
{"id":8262,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_05092024_7456353","report_date":"05/09/2024","report_url":"","content_length":287,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"05/09/2024","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"The operation failed to provide the supervision required for a staff member's conditions on their eligibility to be present at the operation.A staff member  with conditions was allowed to be alone in a room with the child in care, while the supervising staff remained in their office.   "}},
{"id":8263,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_04232024_7482003b3","report_date":"04/23/2024","report_url":"","content_length":176,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/09/2024","Deficiency Narrative":"One child's medication record had a missed dose on two medications due to the child having an appointment. Two other children had one missing dose documented without a reason. ","Correction Narrative":""}},
{"id":8264,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_04232024_7482151c5","report_date":"04/23/2024","report_url":"","content_length":96,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/09/2024","Deficiency Narrative":"Two children had medication records without the time of administration documented for one dose. ","Correction Narrative":"Compliance met. "}},
{"id":8265,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_04102024_7482203c","report_date":"04/10/2024","report_url":"","content_length":155,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"04/10/2024","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"While reveiwng 1 of 5 child medication records, it was observed that a child's refusal of a presribed medication was not documented as a medication error. "}},
{"id":8266,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_04102024_748941d","report_date":"04/10/2024","report_url":"","content_length":200,"summary":"748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication.","fields":{"Citation Date":"04/10/2024","Standard Number / Description":"748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication.","Category":"Individual Standards Evaluated","Sections Violated":"748.941(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"While reviewing the training record of an employee, it was observed that the staff has not recieved administering psychotropic medication insturction from a  health-care professional or a pharmacist. ","Correction Narrative":"The administrator provided compliance this date via email. The administrator reported the operation will hire a healthcare professional for future trainings within the next 45 days. The operation will send staff to train with the new healthcare professional once they are hired/contracted. "}},
{"id":8267,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_03272024_748930b4","report_date":"03/27/2024","report_url":"","content_length":143,"summary":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","fields":{"Citation Date":"03/27/2024","Standard Number / Description":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2024","Deficiency Narrative":"While reviewing one (1) employee record, it was observed that the employee does not have the total hours required for transportation training. "}},
{"id":8268,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_03262024_748303a6A","report_date":"03/26/2024","report_url":"","content_length":175,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"03/26/2024","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/05/2024","Deficiency Narrative":"The operation failed to notify licensing of a physical altercation between children in care, where law enforcement responded and citations for all children involved were given"}},
{"id":8269,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_03052024_7481513","report_date":"03/05/2024","report_url":"","content_length":212,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/05/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"The Serious Incident Report provided by the operation contained an inaccurate date in the Agency Notifications section and a staff member who was present at the time of the incident was not included as a witness."}},
{"id":8270,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_01312024_748399a","report_date":"01/31/2024","report_url":"","content_length":138,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"01/31/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2024","Deficiency Narrative":"While at the operation to conduct a heightened monitoring inspection, it took the operation two (2) hours to provide requested documents. "}},
{"id":8271,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_12042023_7481531a2","report_date":"12/04/2023","report_url":"","content_length":166,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"12/04/2023","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2024","Deficiency Narrative":"Child in care reported having continued pain and discomfort, however, was not taken to see medical provider until the following day resulting in condition worsening. "}},
{"id":8272,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_09252023_7483301a2","report_date":"09/25/2023","report_url":"","content_length":274,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"09/25/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2023","Deficiency Narrative":"During walk through of the physical site it was noted that the backyard fence had broken plans and exposed nails. One of the toilets was observed to have a toilet seat that was too small for the toilet bowl. Metal grate in hallway is broken and dented exposing sharp edges. ","Correction Narrative":"Inspector received photographs on 10/2/2023 showing metal grate in hallway was secured and no longer unhinged, a toilet that fits the toilet bowl in the restroom, and fence repaired."}},
{"id":8273,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_09252023_7481341b","report_date":"09/25/2023","report_url":"","content_length":111,"summary":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","fields":{"Citation Date":"09/25/2023","Standard Number / Description":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2023","Deficiency Narrative":"Two child records did not have documentation of providing advance notice of service plan staffing to guardians."}},
{"id":8274,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_09252023_7481543","report_date":"09/25/2023","report_url":"","content_length":69,"summary":"748.1543 - Immunizations - must have accepable documentation","fields":{"Citation Date":"09/25/2023","Standard Number / Description":"748.1543 - Immunizations - must have accepable documentation","Category":"Child Care","Sections Violated":"748.1543","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2023","Deficiency Narrative":"One child file did not have immunization record or proof of TB test. "}},
{"id":8275,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_09252023_7483365b1","report_date":"09/25/2023","report_url":"","content_length":57,"summary":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","fields":{"Citation Date":"09/25/2023","Standard Number / Description":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","Category":"Physical Site","Sections Violated":"748.3365(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2023","Deficiency Narrative":"One of the mattresses was noted to be dirty and stained. ","Correction Narrative":"Compliance plan received on 9/28/2023 from Administrator informing of previous mattress being switched out on 9/25/2023 after monitoring visit, however a picture was not provided of new mattress until 10/2/2023."}},
{"id":8276,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_09252023_7481703a","report_date":"09/25/2023","report_url":"","content_length":90,"summary":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","fields":{"Citation Date":"09/25/2023","Standard Number / Description":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","Category":"Child Care","Sections Violated":"748.1703(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2023","Deficiency Narrative":"While reviewing menu for the last 90 days it was noted that snacks items were not listed. ","Correction Narrative":"Inspector received email on 9/28/2023 of with a copy of the updated menu from operation listing what snacks were being offered to children in care."}},
{"id":8277,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_07292023_748685a5","report_date":"07/29/2023","report_url":"","content_length":58,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"07/29/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"Staff did not properly intervene between children in care.","Correction Narrative":"Inspector received email from LCCA informing of staff training to be conducted the week of 9/11/20233 thru 9/15/2023.  LCAA will submit training certificates and/or sign in sheet by 9/18/2023. Inspector received staff sign in sheet for de-escalation training dated for 9/11/2023."}},
{"id":8278,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_06252023_748685a3","report_date":"06/25/2023","report_url":"","content_length":177,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"06/25/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2023","Deficiency Narrative":"Caregiver admitted to dealing with another situation at the outing and not being aware of two children in care thus leading to inappropriate behaviors between the two children. "}},
{"id":8279,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_06152023_7481101b1B","report_date":"06/15/2023","report_url":"","content_length":59,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/15/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2023","Deficiency Narrative":"A child in care was improperly restrained by staff members.","Correction Narrative":"Inspector followed up with staff regarding deficiencies and was able to determine staff were retrained and were made aware of new policies put in place to mitigate the risk to children in care."}},
{"id":8280,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_02042023_7481337b1Hi","report_date":"02/04/2023","report_url":"","content_length":92,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"02/04/2023","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2023","Deficiency Narrative":"Identified high risk behaviors do not include plan to address the risk for children in care.","Correction Narrative":"Inspector reviewed compliance plan and two service plans and found that high risk behaviors had information detailing how operation was addressing them with the child and plans to reduce risk of behaviors from occurring in the future."}},
{"id":8281,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_12212022_7481101b1B","report_date":"12/21/2022","report_url":"","content_length":56,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"12/21/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2023","Deficiency Narrative":"A staff member provided children in care with vape pens."}},
{"id":8282,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_12082022_7481101b1B","report_date":"12/08/2022","report_url":"","content_length":336,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"12/08/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2023"}},
{"id":8283,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_12012022_7483443a2","report_date":"12/01/2022","report_url":"","content_length":52,"summary":"748.3443(a)(2) - Food Preparation-Food items must be stored on clean surfaces","fields":{"Citation Date":"12/01/2022","Standard Number / Description":"748.3443(a)(2) - Food Preparation-Food items must be stored on clean surfaces","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/28/2022","Deficiency Narrative":"Refridgerated food was not stored on clean surfaces.","Correction Narrative":"Refridgerated food was not stored on clean surfaces."}},
{"id":8284,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_11292022_748685a3","report_date":"11/29/2022","report_url":"","content_length":145,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"11/29/2022","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/28/2022","Deficiency Narrative":"Staff involved was not aware children in care went into the laundry room alone and was observed on camera to not be supervising children in care.","Correction Narrative":"Staff involved was not aware children in care went into the laundry room alone and was observed on camera to not be supervising children in care."}},
{"id":8285,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_11022022_7483391a","report_date":"11/02/2022","report_url":"","content_length":68,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"11/02/2022","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2022","Deficiency Narrative":"The boys' bathroom shower was dirty during walkthrough of operation.","Correction Narrative":"The boys' bathroom shower was dirty during walkthrough of operation."}},
{"id":8286,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_11022022_7483395b4","report_date":"11/02/2022","report_url":"","content_length":52,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"11/02/2022","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2022","Deficiency Narrative":"Boys' bathroom did not have soap accessible to them.","Correction Narrative":"Boys' bathroom did not have soap accessible to them."}},
{"id":8287,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_09232022_7483365b2","report_date":"09/23/2022","report_url":"","content_length":63,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"09/23/2022","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One resident was laying on their bed without a mattress cover. ","Correction Narrative":""}},
{"id":8288,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_09022022_748685a4","report_date":"09/02/2022","report_url":"","content_length":185,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"09/02/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2022","Deficiency Narrative":"Children in care were left at the operation for over one hour due to staff not communicating with one another and not having knowledge; therefore, children were alone at the operation. "}},
{"id":8289,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_06162022_7485071","report_date":"06/16/2022","report_url":"","content_length":166,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2022","Deficiency Narrative":"During the investigation it was determined a caregiver did not demonstrate self-control when they cursed in front of children and made inappropriate comments to them.","Correction Narrative":"Connections staff was retrained, and staff member involved resigned shortly after incident. "}},
{"id":8290,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_06142022_748685a3","report_date":"06/14/2022","report_url":"","content_length":211,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"06/14/2022","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2022","Deficiency Narrative":"Supervision was not appropriate when a staff member did not physically check on a child during the night.  The child was in another child's bedroom for approximately 6.5 hours without the staff member knowledge.","Correction Narrative":"Program Manager conducted retraining on overnight checks, changed documentation form to ensure more random checks, and put in a safety plan during the investigation. "}},
{"id":8291,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_05102022_7482203a","report_date":"05/10/2022","report_url":"","content_length":205,"summary":"748.2203(a) - Medication Error-If prescription medication, contact a health-care professional immediately & follow health-care professional's recommendations","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.2203(a) - Medication Error-If prescription medication, contact a health-care professional immediately & follow health-care professional's recommendations","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2022","Deficiency Narrative":"In reviewing the medication record, it was observed that a child was given the wrong medication on two prescriptions. A healthcare professional was not contacted regarding the incident and how to respond. ","Correction Narrative":"On 5/18/22, the administrator emailed a response to the citation and corrective steps being taken to come to compliance. These steps included increased medication audits from shelter leadership and additional training for staff covering the finding. Compliance has been met at this time. "}},
{"id":8292,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_04242022_748685a3","report_date":"04/24/2022","report_url":"","content_length":305,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"04/24/2022","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2022"}},
{"id":8293,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_03162022_7482003b3","report_date":"03/16/2022","report_url":"","content_length":210,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"03/16/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2022","Deficiency Narrative":"One child's medication administration record documented that on two days medication was not given as prescribed. One day the PM medication dose was missed. On the second day, the AM medication dose was missed. "}},
{"id":8294,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_09302021_7482151c6","report_date":"09/30/2021","report_url":"","content_length":198,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"09/30/2021","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2021","Deficiency Narrative":"During the inspection, a psychotropic medication on one child's medication log was not documented as administered or refused, no med count was completed, and staff's signature was missing on 9/26.  "}},
{"id":8295,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_01152026_7481912","report_date":"01/15/2026","report_url":"","content_length":122,"summary":"748.191(2) - Required Postings-Post Licensing notice Keeping Children Safe in prominent and publicly accessible place where others may easily view it at all times","fields":{"Citation Date":"01/15/2026","Standard Number / Description":"748.191(2) - Required Postings-Post Licensing notice Keeping Children Safe in prominent and publicly accessible place where others may easily view it at all times","Category":"Individual Standards Evaluated","Sections Violated":"748.191(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a walkthrough of the cabin, the \"Keeping Children Safe\" poster was not posted. It was posted after the walkthrough.","Correction Narrative":""}},
{"id":8296,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_12222025_7485352","report_date":"12/22/2025","report_url":"","content_length":1376,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"12/22/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2025"}},
{"id":8297,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_11262025_7482203c","report_date":"11/26/2025","report_url":"","content_length":174,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"11/26/2025","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/28/2026","Deficiency Narrative":"A report was not document for a medication error within 24 hours of the operation, becoming aware of a child in care receiving another child's inhaler to take on an outing.\r\n","Correction Narrative":"Follow-up completed by inspection. Staff interviewed and documentation obtained."}},
{"id":8298,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_11192025_7482003b3","report_date":"11/19/2025","report_url":"","content_length":123,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"11/19/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2025","Deficiency Narrative":"A child's prescribed medication was not reorder in a timely manner, resulting in the child going without 3 required doses. ","Correction Narrative":"Followed up with the Director on medication refill procedures and obtained related staff training sign-in sheet. "}},
{"id":8299,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_06192025_7485352","report_date":"06/19/2025","report_url":"","content_length":1388,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"06/19/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2025"}},
{"id":8300,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_02252025_7485071","report_date":"02/25/2025","report_url":"","content_length":99,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/25/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"Staff had  knowledge a  child in care had vape pen and did not remove from possession immediately. "}},
{"id":8301,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_02252025_7481661a","report_date":"02/25/2025","report_url":"","content_length":70,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"02/25/2025","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"Staff was aware of the vape being on campus and did not say anything. "}},
{"id":8302,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_12182024_7485352","report_date":"12/18/2024","report_url":"","content_length":1265,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"12/18/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2024"}},
{"id":8303,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_10212024_748685c1","report_date":"10/21/2024","report_url":"","content_length":101,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"10/21/2024","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2025","Deficiency Narrative":"Children in care with history of self-harming behaviors were given unsupervised access to scissors.  "}},
{"id":8304,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_10212024_7481101b4A","report_date":"10/21/2024","report_url":"","content_length":103,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"10/21/2024","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2025","Deficiency Narrative":"Child in care was given restrictions for completing an activity that was authorized by a staff member. "}},
{"id":8305,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_08152024_748685c6","report_date":"08/15/2024","report_url":"","content_length":106,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"08/15/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/29/2024","Deficiency Narrative":"it was discovered that staff did not conduct night checks within the appropriate 10-15minute time frames. "}},
{"id":8306,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_07032024_7482151d","report_date":"07/03/2024","report_url":"","content_length":136,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"07/03/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the review of medication record, there were two (2) prescribed medication with incorrect pill counts documented on the med logs. ","Correction Narrative":""}},
{"id":8307,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_04232024_7482851d","report_date":"04/23/2024","report_url":"","content_length":220,"summary":"748.2851(d) - EBI Follow-Up-Supervisor(s) of caregivers involved in an EBI must review the use of the emergency behavior intervention within 72 hours","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.2851(d) - EBI Follow-Up-Supervisor(s) of caregivers involved in an EBI must review the use of the emergency behavior intervention within 72 hours","Category":"Individual Standards Evaluated","Sections Violated":"748.2851(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2024","Deficiency Narrative":"Reviewed two EBI reports. One report is missing supervisors/administrative signature indicating the EBI report was reviewed. The second report was signed by the employee involved in the restraint not their supervisor.   "}},
{"id":8308,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_11152023_74821013","report_date":"11/15/2023","report_url":"","content_length":168,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"11/15/2023","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2023","Deficiency Narrative":"During the course of an investigation the doors to the medication room were seen opened and unattended by staff, leaving psychotropic mediations only single-locked.    "}},
{"id":8309,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_11152023_7481531a2","report_date":"11/15/2023","report_url":"","content_length":380,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"11/15/2023","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2023"}},
{"id":8310,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_09212023_748303a5A","report_date":"09/21/2023","report_url":"","content_length":66,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2023","Deficiency Narrative":"Incident occurred on 8/28 and was reported to the hotline on 9/21."}},
{"id":8311,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_08182022_748685a4","report_date":"08/18/2022","report_url":"","content_length":167,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2022","Deficiency Narrative":"It was confirmed through interviews, staff members did not ensure child made it to school from medical evaluations regardless of runaway risk in child's service plan. "}},
{"id":8312,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_06252022_74836019","report_date":"06/25/2022","report_url":"","content_length":59,"summary":"748.3601(9) - Swimming Pool-swimming area rules & emergency procedures must be posted at the swimming area & explained to the children","fields":{"Citation Date":"06/25/2022","Standard Number / Description":"748.3601(9) - Swimming Pool-swimming area rules & emergency procedures must be posted at the swimming area & explained to the children","Category":"Physical Site","Sections Violated":"748.3601(9)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2022","Deficiency Narrative":"Emergency procedures were not posted in swimming pool area."}},
{"id":8313,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_06252022_7483391a","report_date":"06/25/2022","report_url":"","content_length":145,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"06/25/2022","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2022","Deficiency Narrative":"The following was observed that a faucet was loose, tiles were missing in the shower, there was a hole in the wall and a sink drain was clogged. "}},
{"id":8314,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_06252022_74834714","report_date":"06/25/2022","report_url":"","content_length":68,"summary":"748.3471(4) - Safety Requirements-Equipment must not have protrusions or openings that can entangle something around a child's neck or a child's clothing","fields":{"Citation Date":"06/25/2022","Standard Number / Description":"748.3471(4) - Safety Requirements-Equipment must not have protrusions or openings that can entangle something around a child's neck or a child's clothing","Category":"Physical Site","Sections Violated":"748.3471(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2022","Deficiency Narrative":"It was observed that the playground equipment had protruding screws."}},
{"id":8315,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_03212022_7482151c5","report_date":"03/21/2022","report_url":"","content_length":57,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"03/21/2022","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2022","Deficiency Narrative":"The time was missing on 2 children's medication records. "}},
{"id":8316,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_12312021_748685a4","report_date":"12/31/2021","report_url":"","content_length":178,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/31/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2022","Deficiency Narrative":"According to video footage, a staff member left children in care unattended for approximately 9 minutes and in addition, did not complete their 30 minute checks on the children. "}},
{"id":8317,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_10312021_748685a4","report_date":"10/31/2021","report_url":"","content_length":326,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/31/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2021"}},
{"id":8318,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_08152021_7481101b7","report_date":"08/15/2021","report_url":"","content_length":88,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"08/15/2021","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2021","Deficiency Narrative":"A child in care requested to call the Texas Abuse Hotline but was not allowed to do so. "}},
{"id":8319,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_06082021_7483301i","report_date":"06/08/2021","report_url":"","content_length":94,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"06/08/2021","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2021","Deficiency Narrative":"One top bunk bedrailing was damaged posing a risk to the health and safety of a child in care ","Correction Narrative":"An email was received from Administrator Julian Bell. A photograph of the upper level bunk bed was attached. Administrator stated that walkthrough will be conducted to ensure work orders are completed. "}},
{"id":8320,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_01302026_HRC42049a","report_date":"01/30/2026","report_url":"","content_length":110,"summary":"HRC 42.049(a) - Operational Responsibilities- Maintain liability insurance coverage in the amount of $100,000 for each occurrence of negligence\r\n","fields":{"Citation Date":"01/30/2026","Standard Number / Description":"HRC 42.049(a) - Operational Responsibilities- Maintain liability insurance coverage in the amount of $100,000 for each occurrence of negligence\r\n","Category":"Individual Standards Evaluated","Sections Violated":"HRC 42.049(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2026","Deficiency Narrative":"Liability insurance information provided expired 1/28/26- operation does not have current liability insurance.","Correction Narrative":"Follow up information provided by operation stating: We have updated our insurance as of 01/28/26 and it is valid thru 01/28/27. We have a designated person to ensure this does not lapse. Copy uploaded to document library."}},
{"id":8321,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_01302026_74833511","report_date":"01/30/2026","report_url":"","content_length":222,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"01/30/2026","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Children's bathrooms were observed to be missing soap, towels and trashcans.  Trash cans were also observed to be overflowing needed to be emptied.  Staff were notified of missing items and replaced them during inspection.","Correction Narrative":""}},
{"id":8322,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_01302026_7481513","report_date":"01/30/2026","report_url":"","content_length":271,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/30/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2026","Deficiency Narrative":"During a monitoring inspection, it was found that the operation is reporting Emergency Behavior Intervention (EBI) data to include EBI performed at the Residential Treatment Center (RTC). This is inaccurate record keeping as the data must only include data from the GRO. ","Correction Narrative":"Operation provided the following follow up information: We will continue to monitor and improve on reports in order to maintain accurate and clear information. We will also ensure that reports are separated by program. "}},
{"id":8323,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_12092025_7456512A","report_date":"12/09/2025","report_url":"","content_length":162,"summary":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"12/09/2025","Standard Number / Description":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2025","Deficiency Narrative":"The last background check validation was completed 07/03/25, as of today 12/09/25 operation has not completed backcheck validation which is over a month past due.","Correction Narrative":"Background checks were updated in Class and administrator stated that background checks were assigned to staff member to ensure they were completed timely."}},
{"id":8324,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_12042025_748685a4","report_date":"12/04/2025","report_url":"","content_length":182,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/04/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2026","Deficiency Narrative":"During an investigation it was determined a direct care staff did not intervene when two children in care engaged in a physical altercation leading to one child sustaining injuries. "}},
{"id":8325,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_11042025_7483719b","report_date":"11/04/2025","report_url":"","content_length":105,"summary":"748.3719(b) - All-Terrain Vehicles-Only a child 16 years or older may ride on or operate a four-wheel all-terrain vehicle","fields":{"Citation Date":"11/04/2025","Standard Number / Description":"748.3719(b) - All-Terrain Vehicles-Only a child 16 years or older may ride on or operate a four-wheel all-terrain vehicle","Category":"Individual Standards Evaluated","Sections Violated":"748.3719(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2026","Deficiency Narrative":"Children under the age of 16 have been routinely riding on All Terrain Vehicles at the operation.\r\n\r\n\r\n\r\n"}},
{"id":8326,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_11042025_74833092","report_date":"11/04/2025","report_url":"","content_length":313,"summary":"748.3309(2) - Communication-Operation must have communication system to allow employees to contact other employees in the operation as needed","fields":{"Citation Date":"11/04/2025","Standard Number / Description":"748.3309(2) - Communication-Operation must have communication system to allow employees to contact other employees in the operation as needed","Category":"Individual Standards Evaluated","Sections Violated":"748.3309(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2026"}},
{"id":8327,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_01012025_748303a9A","report_date":"01/01/2025","report_url":"","content_length":233,"summary":"748.303(a)(9)(A) - Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old. ","fields":{"Citation Date":"01/01/2025","Standard Number / Description":"748.303(a)(9)(A) - Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2025","Deficiency Narrative":"Operation did not report within two hours to licensing timely when four residents ran from the operation. The residents were under age 13.\r\nIncident report indicates the residents ran at 4:45 pm and reported to hot line at 9:02 pm.\r\n","Correction Narrative":"In the future Hill Country Youth Ranch will report serious incidents to residential child care licensing within two hours of notifying law enforcement. Staff involved in the incident have been counseled regarding the time-frames for reporting."}},
{"id":8328,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_07222024_748311","report_date":"07/22/2024","report_url":"","content_length":191,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"07/22/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2024","Deficiency Narrative":"While reviewing the incident report it was found that the names of all adults involved, their role in relation to the child and the circumstances surrounding the incident were not documented."}},
{"id":8329,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_07092024_7481531a2","report_date":"07/09/2024","report_url":"","content_length":431,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"07/09/2024","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2024","Correction Narrative":"In person follow up conducted at operation. Two staff members were interviewed and verified first aid training as well as a review of policies and procedures pertaining to medical care."}},
{"id":8330,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_07092024_748303a3A","report_date":"07/09/2024","report_url":"","content_length":318,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"07/09/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2024","Correction Narrative":"Operation provided Compliance Plan via email. Operation reported Staff present at the time of the incident will be given training in reportable serious incidents."}},
{"id":8331,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_07092024_7485071","report_date":"07/09/2024","report_url":"","content_length":446,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/09/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2024"}},
{"id":8332,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_07092024_748685a4","report_date":"07/09/2024","report_url":"","content_length":183,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/09/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2024","Deficiency Narrative":"Caregivers did not provide a level of supervision necessary to ensure a child's safety and to intervene when a child was assaulted in the annex of the cabin away from the main house..","Correction Narrative":"In person follow up conducted. Two staff members were interviewed and confirmed review of supervision policies and procedures."}},
{"id":8333,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_07092024_7481513","report_date":"07/09/2024","report_url":"","content_length":470,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/09/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2024"}},
{"id":8334,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_03202024_748685a4","report_date":"03/20/2024","report_url":"","content_length":115,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/20/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2024","Deficiency Narrative":"It was confirmed by the operation that a staff member fell asleep while providing supervision to children in care. "}},
{"id":8335,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_11182023_748453a1","report_date":"11/18/2023","report_url":"","content_length":103,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"11/18/2023","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/08/2024","Deficiency Narrative":"The operation failed to provide the Annual Summary Log of Unauthorized Absences after it was requested."}},
{"id":8336,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_10032023_748121","report_date":"10/03/2023","report_url":"","content_length":74,"summary":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","fields":{"Citation Date":"10/03/2023","Standard Number / Description":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","Category":"Organization and Administration","Sections Violated":"748.121","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/01/2023","Deficiency Narrative":"The operation did not have abuse and neglect policy available for review. "}},
{"id":8337,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_05022023_7484001b","report_date":"05/02/2023","report_url":"","content_length":255,"summary":"748.4001(b) - General requirements-must ensure the safety of all children during any transportation that the operation provides","fields":{"Citation Date":"05/02/2023","Standard Number / Description":"748.4001(b) - General requirements-must ensure the safety of all children during any transportation that the operation provides","Category":"Transportation","Sections Violated":"748.4001(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"During walkthrough for Cannon House, Van 33 a seatbelt was found cut, unable to use by a child in care. In addition, a van was found with open rips at the time of inspection and this van was being utilized for transportation purposes of children in care. ","Correction Narrative":"During in person inspection van related to citation is not in use. Work orders were provided at the time of inspection and van is currently in repair. Documents and compliance plan were received through email. "}},
{"id":8338,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_03192023_74813812","report_date":"03/19/2023","report_url":"","content_length":135,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"03/19/2023","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"It was confirmed that service plans for children receiving treatment services for emotional disorders were not updated within 90 days. ","Correction Narrative":"The service plan of a child in care receiving treatment services was reviewed and found to be in compliance with the standard. The required documentation was also noted during the review. "}},
{"id":8339,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_03192023_7482203c","report_date":"03/19/2023","report_url":"","content_length":105,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"03/19/2023","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"It was confirmed that the operation did not complete documentation of medication errors within 24 hours. ","Correction Narrative":"An unannounced walkthrough was completed of the cabin with citations, 2 binders were reviewed and found to be completed per the standard. Medication information was documented in its entirety. "}},
{"id":8340,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_02042023_7485071","report_date":"02/04/2023","report_url":"","content_length":142,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/04/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2023","Deficiency Narrative":"It was confirmed that a staff member failed to demonstrate prudent judgement when they exchanged personal text messages with a child in care. "}},
{"id":8341,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_01292023_748303a2A","report_date":"01/29/2023","report_url":"","content_length":107,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"01/29/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2023","Deficiency Narrative":"A child sustained injury that required medical attention and incident was not called in until months after.","Correction Narrative":"The operation provided a follow-up regarding the deficient standard stating that effective immediately all non-scheduled routine medical visits will be reported to Licensing within 24 hours. The operation will be requesting an administrative review. "}},
{"id":8342,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_11152022_7483441a","report_date":"11/15/2022","report_url":"","content_length":40,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"11/15/2022","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2022","Deficiency Narrative":"Food in a freezer was found to be open. ","Correction Narrative":"Food in a freezer was found to be open. "}},
{"id":8343,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_11152022_7483301a2","report_date":"11/15/2022","report_url":"","content_length":50,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"11/15/2022","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2022","Deficiency Narrative":"Two ovens and one sink  were observed to be dirty.","Correction Narrative":"Two ovens and one sink  were observed to be dirty."}},
{"id":8344,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_11152022_7483393d","report_date":"11/15/2022","report_url":"","content_length":48,"summary":"748.3393(d) - Toilets-Toilets must be equipped with toilet paper at all times","fields":{"Citation Date":"11/15/2022","Standard Number / Description":"748.3393(d) - Toilets-Toilets must be equipped with toilet paper at all times","Category":"Individual Standards Evaluated","Sections Violated":"748.3393(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2022","Deficiency Narrative":"Two toilets were observed with no toilet paper. ","Correction Narrative":"Two toilets were observed with no toilet paper. "}},
{"id":8345,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_11082022_7483301a2","report_date":"11/08/2022","report_url":"","content_length":122,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"11/08/2022","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2022","Deficiency Narrative":"Two refrigerators, a dishwasher, two ovens, one sink, and two bathrooms  were observed to be dirty or not in good repair. ","Correction Narrative":""}},
{"id":8346,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_11082022_7483441a","report_date":"11/08/2022","report_url":"","content_length":49,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"11/08/2022","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2022","Deficiency Narrative":"Food in a refridgerator was found to be expired. ","Correction Narrative":""}},
{"id":8347,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_09022022_7483001C2","report_date":"09/02/2022","report_url":"","content_length":105,"summary":"748.3001(C)(2) - Sanitation inspection- inspection unavailable must maintain documentation at operation and make available to us","fields":{"Citation Date":"09/02/2022","Standard Number / Description":"748.3001(C)(2) - Sanitation inspection- inspection unavailable must maintain documentation at operation and make available to us","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(C)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2022","Deficiency Narrative":"Yearly updated documentation showing inspections are unavailable at the operation has not been provided. "}},
{"id":8348,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_07292022_748685a4","report_date":"07/29/2022","report_url":"","content_length":279,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/29/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2022","Deficiency Narrative":"Children in care engaged in inappropriate activity due to improper supervision by staff. One staff member supervising the children at the time of incident had knowledge of the children's high risks behaviors but did not convey this information to the other staff member present. "}},
{"id":8349,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_07072022_7483115","report_date":"07/07/2022","report_url":"","content_length":76,"summary":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","fields":{"Citation Date":"07/07/2022","Standard Number / Description":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","Category":"Individual Standards Evaluated","Sections Violated":"748.3115","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2022","Deficiency Narrative":"Three fire extinguishers observed have not been inspected since April 2022. "}},
{"id":8350,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_05242022_7483443a5","report_date":"05/24/2022","report_url":"","content_length":302,"summary":"748.3443(a)(5) - Food Preparation-Food items must be refrigerated immediately after use & after meals, if the food requires refrigeration","fields":{"Citation Date":"05/24/2022","Standard Number / Description":"748.3443(a)(5) - Food Preparation-Food items must be refrigerated immediately after use & after meals, if the food requires refrigeration","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":8351,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_03282022_748303b","report_date":"03/28/2022","report_url":"","content_length":159,"summary":"748.303(b) - Serious Incident-Not required to report medically pertinent incident if not level of serious incident. Document same as a serious incident","fields":{"Citation Date":"03/28/2022","Standard Number / Description":"748.303(b) - Serious Incident-Not required to report medically pertinent incident if not level of serious incident. Document same as a serious incident","Category":"Individual Standards Evaluated","Sections Violated":"748.303(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2022","Deficiency Narrative":"A medical incident involving a child that did not rise to the level of a serious incident was not documented in the same manner as a serious incident report.  ","Correction Narrative":"A compliance plan was received from the operation. In response to the standards deficiency the operation stated that a staffing was completed with staff regarding the deficiency and the circumstances in which a serious incident report needs to be documented. "}},
{"id":8352,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_12282021_74823078","report_date":"12/28/2021","report_url":"","content_length":48,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"12/28/2021","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2022","Deficiency Narrative":"Children in care were yelled at by a caregiver. "}},
{"id":8353,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_12282021_7482455a2","report_date":"12/28/2021","report_url":"","content_length":97,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"12/28/2021","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2022","Deficiency Narrative":"A restraint was used on a child in care during a situation which was not considered an emergency.","Correction Narrative":"Operation responded with a corrective action plan stating that the staff member that restrained the child is no longer employed at the operation. The operation will continue to receive training on proper EBI techniques and procedures. "}},
{"id":8354,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_12162021_748723a","report_date":"12/16/2021","report_url":"","content_length":123,"summary":"748.723(a) - Volunteers and Contractors-if the person performs an employee function, he must meet the same requirements as an employee who performs that function","fields":{"Citation Date":"12/16/2021","Standard Number / Description":"748.723(a) - Volunteers and Contractors-if the person performs an employee function, he must meet the same requirements as an employee who performs that function","Category":"Individual Standards Evaluated","Sections Violated":"748.723(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2022","Deficiency Narrative":"A volunteer did not have all the required trainings to be a caregiver for children and supervised 8 residents with a staff."}},
{"id":8355,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_11242021_7481661a","report_date":"11/24/2021","report_url":"","content_length":84,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"11/24/2021","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2022","Deficiency Narrative":"A staff member provided children in care with vaporizer pens on multiple occasions. "}},
{"id":8356,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_11242021_7481661b","report_date":"11/24/2021","report_url":"","content_length":70,"summary":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","fields":{"Citation Date":"11/24/2021","Standard Number / Description":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2022","Deficiency Narrative":"A staff member admitted to smoking in the children's living quarters. "}},
{"id":8357,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_11242021_74821013","report_date":"11/24/2021","report_url":"","content_length":47,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"11/24/2021","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2022","Deficiency Narrative":"Medications were observed in a child's bedroom.","Correction Narrative":"Direct care staff will continue with annual medications policy and procedures training. The medical coordinator will complete random and unannounced inspections. "}},
{"id":8358,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_11242021_74840051","report_date":"11/24/2021","report_url":"","content_length":112,"summary":"748.4005(1) - General requirements-child in care may transport other children in care if the child has a valid drivers license","fields":{"Citation Date":"11/24/2021","Standard Number / Description":"748.4005(1) - General requirements-child in care may transport other children in care if the child has a valid drivers license","Category":"Individual Standards Evaluated","Sections Violated":"748.4005(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2022","Deficiency Narrative":"Operation staff allowed two children in care to transport other children in care, who are not licensed drivers. ","Correction Narrative":"The staff member that allowed the children to drive the vehicle was fired. Direct care staff will continue to be required to complete transportation training. Residents are not allowed to drive vehicles. "}},
{"id":8359,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_11242021_7486831","report_date":"11/24/2021","report_url":"","content_length":197,"summary":"748.683(1) - Caregiver Supervision-Provide oversight of caregivers to protect children's health, safety and well-being","fields":{"Citation Date":"11/24/2021","Standard Number / Description":"748.683(1) - Caregiver Supervision-Provide oversight of caregivers to protect children's health, safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.683(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2022","Deficiency Narrative":"Operation did not provide adequate oversight and a caregiver provided children with illegal substances, alcoholic beverages and acted inappropriately with children while employed at the operation. "}},
{"id":8360,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_11242021_748685c2","report_date":"11/24/2021","report_url":"","content_length":88,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"11/24/2021","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2022","Deficiency Narrative":"Staff member was inappropriate with children and provided illegal substances to minors. "}},
{"id":8361,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_11242021_7485072","report_date":"11/24/2021","report_url":"","content_length":125,"summary":"748.507(2) - Employee general responsibilities-Report suspected abuse, neglect, and exploitation to Child Abuse Hotline and the designated employee/administrator","fields":{"Citation Date":"11/24/2021","Standard Number / Description":"748.507(2) - Employee general responsibilities-Report suspected abuse, neglect, and exploitation to Child Abuse Hotline and the designated employee/administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.507(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2022","Deficiency Narrative":"Three staff members were made aware of allegations of abuse toward children in care, yet failed to report as per timeframes. "}},
{"id":8362,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_11242021_7485071","report_date":"11/24/2021","report_url":"","content_length":250,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/24/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2022","Deficiency Narrative":"A staff member employed by the operation provided illegal substances to children while charged with caring for them. A staff member was made aware of these allegations of abuse against a staff member and failed to act in protecting children in care. "}},
{"id":8363,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_11242021_7481101b1B","report_date":"11/24/2021","report_url":"","content_length":155,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"11/24/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2022","Deficiency Narrative":"Evidence and information gathered support that a staff member inappropriately touched, provided substances to and inadequately supervised children in care."}},
{"id":8364,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_10282021_7483443b2","report_date":"10/28/2021","report_url":"","content_length":94,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"10/28/2021","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Throughout the operation there were a total of 7 missing thermometers in the refridgerators.  ","Correction Narrative":""}},
{"id":8365,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_09152021_748303a10A","report_date":"09/15/2021","report_url":"","content_length":67,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","fields":{"Citation Date":"09/15/2021","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2021","Deficiency Narrative":"Operation did not report awareness of communicable disease timely. ","Correction Narrative":"Compliance plan received from Executive Director via email.\r\n\r\nOperation will ensure that a report is made to licensing within twenty-four hours along with notifying the child's guardian of all children in care who contract a reportable communicable disease.  "}},
{"id":8366,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_08042021_748303a3A","report_date":"08/04/2021","report_url":"","content_length":153,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"08/04/2021","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2021","Deficiency Narrative":"The operation did not report to Licensing concerns of an inappropriate relationship between a child in care and a staff member for possible sexual abuse.","Correction Narrative":"HCYR will continue to abide by Serious Incident Report timelines as defined by HHSC Minimum Licensing Standards."}},
{"id":8367,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_08042021_7481101b1B","report_date":"08/04/2021","report_url":"","content_length":55,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/04/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2021","Deficiency Narrative":"A child in care was sexually abused by a staff member. ","Correction Narrative":"The employee named in the alleged incident was terminated immediately and does not have access to children in care. HCYR Supervisors will continue to monitor and supervise children daily."}},
{"id":8368,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_08042021_7485071","report_date":"08/04/2021","report_url":"","content_length":224,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/04/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2021","Deficiency Narrative":"The operation was made aware of concerns of an inappropriate relationship between a child in care and a staff member and failed to take action to protect the child. The child in care was sexually abused by the staff member. "}},
{"id":8369,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_07152021_7481101b1B","report_date":"07/15/2021","report_url":"","content_length":97,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/15/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2021","Deficiency Narrative":"Two children in care engaged in sexual behaviors due to neglectful supervision of a staff member."}},
{"id":8370,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_10152023_7481111a2","report_date":"10/15/2023","report_url":"","content_length":52,"summary":"748.1111(a)(2) - Child Rights contact others-Not listen to or screen child's calls without permission from parents, service planning team, treatment director, or PLSP","fields":{"Citation Date":"10/15/2023","Standard Number / Description":"748.1111(a)(2) - Child Rights contact others-Not listen to or screen child's calls without permission from parents, service planning team, treatment director, or PLSP","Category":"Individual Standards Evaluated","Sections Violated":"748.1111(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2023","Deficiency Narrative":"Staff member overheard child's phone conversation.  ","Correction Narrative":"There is no risk present at the operation. There are no placements at the operation. The operation has voluntarily closed and is not operating. "}},
{"id":8371,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_08272023_748685a3","report_date":"08/27/2023","report_url":"","content_length":202,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"08/27/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2023","Deficiency Narrative":"A child in care with a history of diabetes was not properly supervised during an outing, where the child was able to purchase an item that may have caused potential harm to the child when consuming it. ","Correction Narrative":"There is no risk present at the operation. There are no placements at the operation. The operation has closed down and is not operating. "}},
{"id":8372,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_05242023_748125e1B","report_date":"05/24/2023","report_url":"","content_length":144,"summary":"748.125(e)(1)(B) - You must not leave a child alone until a MH professional assesses the child if suicide risk screening finds child to be at a high risk for suicide.","fields":{"Citation Date":"05/24/2023","Standard Number / Description":"748.125(e)(1)(B) - You must not leave a child alone until a MH professional assesses the child if suicide risk screening finds child to be at a high risk for suicide.","Category":"Organization and Administration","Sections Violated":"748.125(e)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2023","Deficiency Narrative":"Specific actions required in the event the operation finds a child to be high risk for suicide were not documented on suicide prevention policy.","Correction Narrative":"Revised suicide policy was submitted. AMIkids RGV requests a written response from TX DFPS by July 1, 2023 advising the approval or if additional revisions are needed to aforementioned policy.  "}},
{"id":8373,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_05242023_748125c1B","report_date":"05/24/2023","report_url":"","content_length":137,"summary":"748.125(c)(1)(B) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of safety planning. ","fields":{"Citation Date":"05/24/2023","Standard Number / Description":"748.125(c)(1)(B) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of safety planning. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(1)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2023","Deficiency Narrative":"Operation's suicide prevention training curriculum does not meet requierments on minimum standards such as understanding safety planning."}},
{"id":8374,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_05242023_748125c1C","report_date":"05/24/2023","report_url":"","content_length":93,"summary":"748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. ","fields":{"Citation Date":"05/24/2023","Standard Number / Description":"748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(1)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2023","Deficiency Narrative":"One employee file was missing the suicide prevention, intervention, and postvention training."}},
{"id":8375,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_05242023_7481513","report_date":"05/24/2023","report_url":"","content_length":160,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/24/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2023","Deficiency Narrative":"Medication logs reviewed for two children were missing dates and accurate times (AM or PM) medication was given. In addition, medication count was not accurate.","Correction Narrative":"AMIkids RGV Nurse will be conducted medication dispensing training with all program staff and maintaining current, true accurate and complete records by June 19, 2023"}},
{"id":8376,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_05242023_7481331a","report_date":"05/24/2023","report_url":"","content_length":117,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"05/24/2023","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2023","Deficiency Narrative":"Preliminary service plan for one child out of three reviewed was not completed/ signed within the 72 hour time frame.","Correction Narrative":"AMIkids RGV Executive Director will review Youth Intake Check off list with Case Managers by June 7, 2023to ensure completion of Preliminary Service Plan within 72 hours of completion is included.   "}},
{"id":8377,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_05242023_748125g2A","report_date":"05/24/2023","report_url":"","content_length":112,"summary":"748.125(g)(2)(A) - You must immediately call emergency services and render first aid until professional medical treatment can be given. ","fields":{"Citation Date":"05/24/2023","Standard Number / Description":"748.125(g)(2)(A) - You must immediately call emergency services and render first aid until professional medical treatment can be given. ","Category":"Organization and Administration","Sections Violated":"748.125(g)(2)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2023","Deficiency Narrative":"Specific actions required in the event that there is a suicide attempt are not documented on the suicide policy.","Correction Narrative":"Revised suicide policy was submitted. AMIkids RGV requests a written response from TX DFPS by July 1, 2023 advising the approval or if additional revisions are needed to aforementioned policy. "}},
{"id":8378,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_05052023_748455a","report_date":"05/05/2023","report_url":"","content_length":351,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"05/05/2023","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2023","Correction Narrative":"AMIkids RGV staff will be trained on Youth Unauthorized Absence return procedure.  Training will be completed by June 18, 2023"}},
{"id":8379,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_03062023_748685a5","report_date":"03/06/2023","report_url":"","content_length":67,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"03/06/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2023","Deficiency Narrative":"Physical altercation occurred after caregiver failed to intervene. "}},
{"id":8380,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_02082023_7481533B","report_date":"02/08/2023","report_url":"","content_length":52,"summary":"748.153(3)(B) - Notification - New controlling person","fields":{"Citation Date":"02/08/2023","Standard Number / Description":"748.153(3)(B) - Notification - New controlling person","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"Operation failed to update controlling persons list.","Correction Narrative":"Controlling persons form for pending person was submitted via email. "}},
{"id":8381,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_12092022_7483441i","report_date":"12/09/2022","report_url":"","content_length":137,"summary":"748.3441(i) - Food Preparation-Food packages must be in good condition & protect the integrity of the contents","fields":{"Citation Date":"12/09/2022","Standard Number / Description":"748.3441(i) - Food Preparation-Food packages must be in good condition & protect the integrity of the contents","Category":"Physical Site","Sections Violated":"748.3441(i)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2022","Deficiency Narrative":"During walk-throught two ziplock bag in the fridge were observed to be open.  One bag of popcorn in kitchen area was observed to be open.","Correction Narrative":"During walk-throught two ziplock bag in the fridge were observed to be open.  One bag of popcorn in kitchen area was observed to be open."}},
{"id":8382,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_12092022_74833511","report_date":"12/09/2022","report_url":"","content_length":144,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"12/09/2022","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2022","Deficiency Narrative":"During walkthrough, one child bedroom was observed to not be clean.  Clothes, shoes, and personal belongings were observed on the bed and floor.","Correction Narrative":"During walkthrough, one child bedroom was observed to not be clean.  Clothes, shoes, and personal belongings were observed on the bed and floor."}},
{"id":8383,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_06022022_7483301h","report_date":"06/02/2022","report_url":"","content_length":53,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"06/02/2022","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2022","Deficiency Narrative":"There was a live scorpion observed in a living area. "}},
{"id":8384,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_05272022_748685a5","report_date":"05/27/2022","report_url":"","content_length":163,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"05/27/2022","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2022","Deficiency Narrative":"A caregiver failed to intervene when a youth was displaying risky behavior that placed himself and other youths are risk of slipping or falling on a hard surface. ","Correction Narrative":"Email from the agency;\r\nResponse: To ensure the agency is  complying with Operation's Safety and Supervision guidelines, including staff interventions.  Training scheduled for July 27, 2022 for AMIkids Rio Grande Valley Staff.  Documents for the training requested. "}},
{"id":8385,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_05272022_7483365b2","report_date":"05/27/2022","report_url":"","content_length":124,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"05/27/2022","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2022","Deficiency Narrative":"During a walk through of the operaton, three beds used by the minors in care, were found to be missing mattress protectors. "}},
{"id":8386,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_09212021_748931a1Bii","report_date":"09/21/2021","report_url":"","content_length":66,"summary":"748.931(a)(1)(B)(ii) - Annual Training-Must include 2 hours on normalcy\r\n","fields":{"Citation Date":"09/21/2021","Standard Number / Description":"748.931(a)(1)(B)(ii) - Annual Training-Must include 2 hours on normalcy\r\n","Category":"Training and Professional Development","Sections Violated":"748.931(a)(1)(B)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2021","Deficiency Narrative":"During the inspection two employees were missing normalcy training"}},
{"id":8387,"facility_id":366,"state":"TX","facility_name":"AMIkids Rio Grande Valley","report_id":"1268266_09212021_748981a1","report_date":"09/21/2021","report_url":"","content_length":79,"summary":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","fields":{"Citation Date":"09/21/2021","Standard Number / Description":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","Category":"Training and Professional Development","Sections Violated":"748.981(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2021","Deficiency Narrative":"During the inspection one staff members cpr/first aid certification was expired"}},
{"id":8388,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_02102026_7481347b","report_date":"02/10/2026","report_url":"","content_length":64,"summary":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","fields":{"Citation Date":"02/10/2026","Standard Number / Description":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1347(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2026","Deficiency Narrative":"An initial service plan was not signed by the PLSP or the child.","Correction Narrative":"Compliance was met when the administrator sent the signatures for the service plan. "}},
{"id":8389,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_01132026_7481513","report_date":"01/13/2026","report_url":"","content_length":172,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/13/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2026","Deficiency Narrative":"A serious incident occurred on 1/11/26. The serious incident report that was documented by the operation noted that the incident occurred on 1/12/26 which is not accurate. "}},
{"id":8390,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_11142025_7482003b5","report_date":"11/14/2025","report_url":"","content_length":52,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Medication","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2025","Deficiency Narrative":"A child was not given her medication as prescribed. ","Correction Narrative":"Compliance was met when the director sent documentation to address their plan to ensure this standard is met going forward. They also sent a medication check list that shows their process for administering medication and the requirement to not leave medication unattended. "}},
{"id":8391,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_10032025_748685a3","report_date":"10/03/2025","report_url":"","content_length":121,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"10/03/2025","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2025","Deficiency Narrative":"A child in care was not properly supervised when they continued to have contact with someone that was noted as a concern."}},
{"id":8392,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_09262025_7482003b3","report_date":"09/26/2025","report_url":"","content_length":51,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"09/26/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2025","Deficiency Narrative":"Medication is not being administered as prescribed."}},
{"id":8393,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_05302025_74831012","report_date":"05/30/2025","report_url":"","content_length":61,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"05/30/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2025","Deficiency Narrative":"The last annual fire inspection was conducted on 02/20/2024. ","Correction Narrative":"Compliance was met when the Administrator sent the fire inspection document. The fire inspection passed on 6/10/2025. "}},
{"id":8394,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_01222025_7481337b1Dii","report_date":"01/22/2025","report_url":"","content_length":95,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"01/22/2025","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2025","Deficiency Narrative":"The child's service plan is not specific concerning her supervision and addresses her history. "}},
{"id":8395,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_08072024_7481433d","report_date":"08/07/2024","report_url":"","content_length":149,"summary":"748.1433(d) - Discharge-If child not receiving tx svcs, tell him of non-emergency discharge/transfer 4 days in advance, unless LCCA or PLSP justifies not doing so","fields":{"Citation Date":"08/07/2024","Standard Number / Description":"748.1433(d) - Discharge-If child not receiving tx svcs, tell him of non-emergency discharge/transfer 4 days in advance, unless LCCA or PLSP justifies not doing so","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1433(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2024","Deficiency Narrative":"A discharge summary documented that the child only had two days of the notification. There was no documentation as to why four days was not provided."}},
{"id":8396,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_08072024_7456511","report_date":"08/07/2024","report_url":"","content_length":97,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"08/07/2024","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2024","Deficiency Narrative":"A staff member who was released of her duties on 7/29/2024 still have an active background check.","Correction Narrative":"RCCR Inspector received documentation from administrator to address inactivate a staff person. HR updated their checklist to include this task. It is noted at “Terminate Employee in DFPS Portal”. "}},
{"id":8397,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_08072024_7481433a1","report_date":"08/07/2024","report_url":"","content_length":149,"summary":"748.1433(a)(1) - Discharge-Involve in planning child's non-emergency discharge or transfer at least one of the child's current caregivers","fields":{"Citation Date":"08/07/2024","Standard Number / Description":"748.1433(a)(1) - Discharge-Involve in planning child's non-emergency discharge or transfer at least one of the child's current caregivers","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1433(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2024","Deficiency Narrative":"The discharge summary did not document who was involved in the planning, such as the current caregivers and the  professional level service provider.","Correction Narrative":"RCCR Inspector received documentation from director to address who participated in the planning. A copy was provided. It was also discussed on the phone with the director that the operation will ensure that the staff who participate in the planning will be documented properly. "}},
{"id":8398,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_06212024_74823078","report_date":"06/21/2024","report_url":"","content_length":58,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"06/21/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"It was reported a staff member yelled at a child in care. ","Correction Narrative":"Staff member attended trainings on August 27 and 28 concerning communication."}},
{"id":8399,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_11302023_7482151c3","report_date":"11/30/2023","report_url":"","content_length":149,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"11/30/2023","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2023","Deficiency Narrative":"Nine out of the thirteen previous medication logs reviewed for the two children in care did not document the reason for the medication administered. ","Correction Narrative":"The administrator and director updated the medication log to reflect the reason will be documented moving forward on all medication logs. The count will be printed when the medication logs are added to the child's file. All records were updated as well."}},
{"id":8400,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_03112023_7485353D","report_date":"03/11/2023","report_url":"","content_length":53,"summary":"748.535(3)(D) - Child-care administrator responsibilities-Assigning tasks to caregivers that do not conflict/interfere with caregiver responsibilities. ","fields":{"Citation Date":"03/11/2023","Standard Number / Description":"748.535(3)(D) - Child-care administrator responsibilities-Assigning tasks to caregivers that do not conflict/interfere with caregiver responsibilities. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(D)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2023","Deficiency Narrative":"A caregiver left children unattended with an intern. "}},
{"id":8401,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_03112023_748863a1","report_date":"03/11/2023","report_url":"","content_length":75,"summary":"748.863(a)(1) - Pre-Service Training-All caregivers must receive 8 hrs of general pre-service training & 4hrs before being counted in child/caregiver ratio. ","fields":{"Citation Date":"03/11/2023","Standard Number / Description":"748.863(a)(1) - Pre-Service Training-All caregivers must receive 8 hrs of general pre-service training & 4hrs before being counted in child/caregiver ratio. ","Category":"Individual Standards Evaluated","Sections Violated":"748.863(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2023","Deficiency Narrative":"An intern was counted in ratio prior to completing de-escalation training. "}},
{"id":8402,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_03082023_7483113","report_date":"03/08/2023","report_url":"","content_length":106,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"03/08/2023","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2023","Deficiency Narrative":"Four out of four incident reports reviewed did not document the date of admission for the child involved. ","Correction Narrative":"The director sent an email with a copy of the updated serious incident report. It includes the date of admission for the child or children involved. "}},
{"id":8403,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_03082023_7481545a","report_date":"03/08/2023","report_url":"","content_length":68,"summary":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","fields":{"Citation Date":"03/08/2023","Standard Number / Description":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","Category":"Child Care","Sections Violated":"748.1545(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2023","Deficiency Narrative":"One out of two children files reviewed did not have a hearing test. ","Correction Narrative":"Director sent a copy of the child's hear test completed on 3/10/23."}},
{"id":8404,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_08162022_7485071","report_date":"08/16/2022","report_url":"","content_length":73,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/16/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2022","Deficiency Narrative":"A staff member did not have appropriate boundaries with a child in care. ","Correction Narrative":"The director sent an email stating that boundaries was discussed with all staff. They also had to attend a training about the dangers of young and vaping. Staff member is no longer employed."}},
{"id":8405,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_08162022_748309","report_date":"08/16/2022","report_url":"","content_length":122,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"08/16/2022","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Individual Standards Evaluated","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2022","Deficiency Narrative":"A staff member who is a mandate reporter did not report an incident where a staff allegedly purchased a vape for a minor. ","Correction Narrative":"The director sent an email stating that boundaries was discussed with all staff. They also had to attend a training about the dangers of young and vaping. They also had to attend a training on reporting incidents. Staff member is no longer employed."}},
{"id":8406,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_03172022_7483239a","report_date":"03/17/2022","report_url":"","content_length":113,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"03/17/2022","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2022","Deficiency Narrative":"The operation has not conducted any fire drills since October 2020 or severe weather drills since November 2020. "}},
{"id":8407,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_03172022_748863a3","report_date":"03/17/2022","report_url":"","content_length":64,"summary":"748.863(a)(3) - Pre-Service Training-Caregiver for child-care or programmatic services only must have 8 hours EBI training, 4 pre-service & rest within 90 days\r\n","fields":{"Citation Date":"03/17/2022","Standard Number / Description":"748.863(a)(3) - Pre-Service Training-Caregiver for child-care or programmatic services only must have 8 hours EBI training, 4 pre-service & rest within 90 days\r\n","Category":"Training and Professional Development","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/29/2022","Deficiency Narrative":"One out of four staff files reviewed did not have EBI training. ","Correction Narrative":"The director send a copy of the staff completing the EBI training on 3/24/22. A copy of the certificate is in the case file."}},
{"id":8408,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_03172022_7483443a6","report_date":"03/17/2022","report_url":"","content_length":114,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"03/17/2022","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Physical Site","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There were waffles on a plate in the refrigerator uncovered. The staff covered the waffles during the inspection. ","Correction Narrative":""}},
{"id":8409,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_05122021_7482151d","report_date":"05/12/2021","report_url":"","content_length":77,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/12/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2021","Deficiency Narrative":"Two medication records did not match the acutal count of medication present. ","Correction Narrative":"The agency administrator stated that a system will be put into place to have medication counted before midnight to ensure the count is accurate. "}},
{"id":8410,"facility_id":368,"state":"TX","facility_name":"Athletes For Change","report_id":"1502634_07242024_748431b","report_date":"07/24/2024","report_url":"","content_length":62,"summary":"748.431(b) - Record Retention-Maintain personnel records for a year after last day of employment or until investigation involving employee is resolved","fields":{"Citation Date":"07/24/2024","Standard Number / Description":"748.431(b) - Record Retention-Maintain personnel records for a year after last day of employment or until investigation involving employee is resolved","Category":"Individual Standards Evaluated","Sections Violated":"748.431(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Records were purged and unavailable during the investigation. ","Correction Narrative":""}},
{"id":8411,"facility_id":368,"state":"TX","facility_name":"Athletes For Change","report_id":"1502634_07242024_7456511","report_date":"07/24/2024","report_url":"","content_length":131,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"07/24/2024","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A staff member's background check is listed as active. The staff member was not associated with the operation since April 14, 2024.","Correction Narrative":""}},
{"id":8412,"facility_id":368,"state":"TX","facility_name":"Athletes For Change","report_id":"1502634_03272024_7483301a2","report_date":"03/27/2024","report_url":"","content_length":223,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"03/27/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2024","Deficiency Narrative":"The air return vents located next to the dining area (hall) and the one located in the hall upstairs were covered with dust, as well as the ceiling in the Cowboys bedroom had dust on the ceiling as well as the ceiling fan. ","Correction Narrative":"The operation submitted photos of the air return vents. The vents were clean. The agency has made the cleaning of the vents as part of the chore list, so that it will not be missed in the future."}},
{"id":8413,"facility_id":368,"state":"TX","facility_name":"Athletes For Change","report_id":"1502634_03272024_7482203c","report_date":"03/27/2024","report_url":"","content_length":127,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"03/27/2024","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Medication","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One of the two children's medication did not have a document explaining the reason the medication was given on the wrong date. ","Correction Narrative":""}},
{"id":8414,"facility_id":368,"state":"TX","facility_name":"Athletes For Change","report_id":"1502634_04112023_7486812","report_date":"04/11/2023","report_url":"","content_length":143,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"04/11/2023","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2023","Deficiency Narrative":"Two out of two employee files did not have verification of education. One of the employee verification was received at the time of inspection. "}},
{"id":8415,"facility_id":368,"state":"TX","facility_name":"Athletes For Change","report_id":"1502634_08092022_74823079","report_date":"08/09/2022","report_url":"","content_length":110,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"08/09/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/26/2022","Deficiency Narrative":"3 out of 4 children interviewed stated that a caregiver uses profane language and threatened a child in care. "}},
{"id":8416,"facility_id":368,"state":"TX","facility_name":"Athletes For Change","report_id":"1502634_07282022_7483301a2","report_date":"07/28/2022","report_url":"","content_length":70,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"07/28/2022","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2022","Deficiency Narrative":"Restroom areas were observed to unclean and rust build up in toliets. ","Correction Narrative":"A physical follow up to the operation was conducted by RCCR.  Mold in the showers had been removed and re-caulked. The bathrooms were observed to be clean. The rust in toilets' were removed and cleaned. "}},
{"id":8417,"facility_id":368,"state":"TX","facility_name":"Athletes For Change","report_id":"1502634_07282022_7483301a1","report_date":"07/28/2022","report_url":"","content_length":63,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"07/28/2022","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2022","Deficiency Narrative":"The restroom areas were observed to have mold in both showers. "}},
{"id":8418,"facility_id":368,"state":"TX","facility_name":"Athletes For Change","report_id":"1502634_06292022_7485071","report_date":"06/29/2022","report_url":"","content_length":123,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/29/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2023","Deficiency Narrative":"A caregiver did not use self-control or good judgement when he showed teenage boys in care inappropriate photos and videos."}},
{"id":8419,"facility_id":368,"state":"TX","facility_name":"Athletes For Change","report_id":"1502634_06292022_748303a3B","report_date":"06/29/2022","report_url":"","content_length":166,"summary":"748.303(a)(3)(B) - Serious Incident-Report to parents allegations of abuse, neglect, or exploitation of a child directly after ensuring the child's safety. ","fields":{"Citation Date":"06/29/2022","Standard Number / Description":"748.303(a)(3)(B) - Serious Incident-Report to parents allegations of abuse, neglect, or exploitation of a child directly after ensuring the child's safety. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2023","Deficiency Narrative":"Staff was informed June 26, 2022, that children in care were being given inappropriate material by a caregiver but did not report it to licensing until June 28, 2022.","Correction Narrative":"Reporting serious incidents training for all AFC employees was conducted on 7/9/2022 reminding them what is considered to be a serious incident and the reporting timeline requirements. "}},
{"id":8420,"facility_id":368,"state":"TX","facility_name":"Athletes For Change","report_id":"1502634_06292022_745619","report_date":"06/29/2022","report_url":"","content_length":127,"summary":"745.619 - Background Check Requirements - Submit All Identifying Information","fields":{"Citation Date":"06/29/2022","Standard Number / Description":"745.619 - Background Check Requirements - Submit All Identifying Information","Category":"Individual Standards Evaluated","Sections Violated":"745.619","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2023","Deficiency Narrative":"An out of state background check was not completed for a caregiver who moved to Texas March 2019 which is less than five years."}},
{"id":8421,"facility_id":368,"state":"TX","facility_name":"Athletes For Change","report_id":"1502634_06292022_7481101b1B","report_date":"06/29/2022","report_url":"","content_length":93,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/29/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2023","Deficiency Narrative":"A caregiver showed five children in care ages 15 through 16 inappropriate videos and photos. "}},
{"id":8422,"facility_id":368,"state":"TX","facility_name":"Athletes For Change","report_id":"1502634_05172022_7483301a2","report_date":"05/17/2022","report_url":"","content_length":93,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"05/17/2022","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2022","Deficiency Narrative":"The bathroom upstairs in the main house was missing the glass covering on the overhead light.","Correction Narrative":"The operation submitted a picture of the bathroom light fixture with the new light fixture in place. They are also re-instating the maintenance list and will go over the process with staff to ensure that any repairs are placed on a to do list. "}},
{"id":8423,"facility_id":368,"state":"TX","facility_name":"Athletes For Change","report_id":"1502634_05172022_748303a10A","report_date":"05/17/2022","report_url":"","content_length":213,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"05/17/2022","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2022","Deficiency Narrative":"during a review of children's medical file it was found that there were six children in care that tested positive for Covid-19 and it was not reported to the hotline and no seriious incident report was completed. ","Correction Narrative":"Operation sent copies of the serious incident reports and have implemented a new process to include calling the hotline and DFPS. They will also generate serious incident reports for any positive covid-19."}},
{"id":8424,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_12122025_7485352","report_date":"12/12/2025","report_url":"","content_length":1957,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"12/12/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2025"}},
{"id":8425,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_10212025_748393b3","report_date":"10/21/2025","report_url":"","content_length":322,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"10/21/2025","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":8426,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_09202025_7483445a","report_date":"09/20/2025","report_url":"","content_length":91,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"09/20/2025","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Lettuce was observed in the refrigerator that was brown and slimy with a label of 8/3/2025.","Correction Narrative":""}},
{"id":8427,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_07292025_7483111","report_date":"07/29/2025","report_url":"","content_length":92,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"07/29/2025","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Individual Standards Evaluated","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2025","Deficiency Narrative":"Several Serious Incident reports did not have the facility address and the telephone number.","Correction Narrative":"Operation provided its written correction via email. In its correction, the operation stated that all future incident reports will be reviewed for completeness to ensure the facility name, physical address, and telephone number are documented in accordance with regulatory standards.  "}},
{"id":8428,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_12112024_7481513","report_date":"12/11/2024","report_url":"","content_length":69,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"12/11/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/26/2024","Deficiency Narrative":"It was determined that a staff members name was forged on a document."}},
{"id":8429,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_12092024_7485352","report_date":"12/09/2024","report_url":"","content_length":1660,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"12/09/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2024"}},
{"id":8430,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_10162024_7482003b3","report_date":"10/16/2024","report_url":"","content_length":268,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"10/16/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2024","Deficiency Narrative":"Child was prescribed 2 medications during her visit with the doctor, operation staff confirmed during interview that he received the medication from the pharmacy but did not administer medications to the child because they were waiting for approval from CVS caseworker"}},
{"id":8431,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_10072024_748930b2","report_date":"10/07/2024","report_url":"","content_length":160,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"10/07/2024","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2024","Deficiency Narrative":"During the review of one staff file, the last Truama Training taken by staff  was 4-12-23. No Evidence that the Truama training has been taken in 2024 by staff ","Correction Narrative":"The operation sent its written correction via email. In its correction, it stated that all staff will complete Trauma training online latest 10-11-24."}},
{"id":8432,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_09102024_7481513","report_date":"09/10/2024","report_url":"","content_length":258,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/10/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2024","Deficiency Narrative":"According to information in the Serious Incident report, it stated that victim child did not need any medical care. However, child was taken to HCA ER and was prescribed pain medications to be administered as needed and also recommended to follow up with PCP"}},
{"id":8433,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_07182024_7481513","report_date":"07/18/2024","report_url":"","content_length":345,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/18/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":8434,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_02282024_748393b3","report_date":"02/28/2024","report_url":"","content_length":270,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"02/28/2024","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the review of one childs file today,  date of birth in the childs initial service plan and pre liminary service plan has it as January 16th while the date of birth for the child in the childs biography cover page has it as January 6th but has same year of birth. ","Correction Narrative":""}},
{"id":8435,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_02132024_7483634","report_date":"02/13/2024","report_url":"","content_length":285,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"02/13/2024","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/28/2024","Deficiency Narrative":"During the review of one staff file today, the job description for the staff was misssing in the file. Inspector was not able to locate job description in the file. The administrator also reviewed the staff file in presence of the inspector and did not find the staff job description. "}},
{"id":8436,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_12202023_748685a5","report_date":"12/20/2023","report_url":"","content_length":200,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"12/20/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2024","Deficiency Narrative":"During forensic interview, victim child alleged to have been chock by the aggressors during while sexually been assaulted. Victin child stated alleged to not been able to breath while being chocked.  "}},
{"id":8437,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_12202023_748303a5A","report_date":"12/20/2023","report_url":"","content_length":210,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"12/20/2023","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2024","Deficiency Narrative":"Victim Child alleged that staff were aware of the incident where residents had nonconsensual sex inside the facility and did not report it., did not take her to the hospital and did not notify law enforcement. "}},
{"id":8438,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_11092023_748303e2A","report_date":"11/09/2023","report_url":"","content_length":110,"summary":"748.303(e)(2)(A) - Serious Incident-Report to Licensing no later than 24 hours after disaster or emergency that requires an operation to close","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.303(e)(2)(A) - Serious Incident-Report to Licensing no later than 24 hours after disaster or emergency that requires an operation to close","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2024","Deficiency Narrative":"Resident in care was taken to dental office for dental repair and not reported within the required time frame."}},
{"id":8439,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_11092023_7483115","report_date":"11/09/2023","report_url":"","content_length":68,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2024","Deficiency Narrative":"Serious incident reports received are missing pertinent information."}},
{"id":8440,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_11032023_7483353b2","report_date":"11/03/2023","report_url":"","content_length":167,"summary":"748.3353(b)(2) - Video cameras only used to supervise children when specific criteria met. Document justification in child's service plan & ensure alternative privacy","fields":{"Citation Date":"11/03/2023","Standard Number / Description":"748.3353(b)(2) - Video cameras only used to supervise children when specific criteria met. Document justification in child's service plan & ensure alternative privacy","Category":"Individual Standards Evaluated","Sections Violated":"748.3353(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/20/2025","Deficiency Narrative":"Records reviewed on all six residents. There was not an individualized statement within each child's service plan indicating the need of a camera within the bedrooms. "}},
{"id":8441,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_10232023_7482003b3","report_date":"10/23/2023","report_url":"","content_length":134,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2023","Deficiency Narrative":"It was found that a child was not provided a prescribed pre diabetic medication for a month due to the medication not being delivered."}},
{"id":8442,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_10162023_7481101b1B","report_date":"10/16/2023","report_url":"","content_length":134,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"10/16/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2024","Deficiency Narrative":"It was determined a staff member has fallen asleep while being responsible for children in care with significant high risk behaviors. "}},
{"id":8443,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_10162023_748685a4","report_date":"10/16/2023","report_url":"","content_length":110,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/16/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2024","Deficiency Narrative":"It was determined that a staff member neglected to appropriately supervise children with high-risk behaviors. "}},
{"id":8444,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_10032023_7482001a","report_date":"10/03/2023","report_url":"","content_length":103,"summary":"748.2001(a) - Administration of Medication-Must obtain a general written consent to administer routine, preventive, & emergency medications","fields":{"Citation Date":"10/03/2023","Standard Number / Description":"748.2001(a) - Administration of Medication-Must obtain a general written consent to administer routine, preventive, & emergency medications","Category":"Individual Standards Evaluated","Sections Violated":"748.2001(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2023","Deficiency Narrative":"During the course of the investigation, it was determined that consent was not obtained for medication."}},
{"id":8445,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_09112023_7485353F","report_date":"09/11/2023","report_url":"","content_length":177,"summary":"748.535(3)(F) - Child-care administrator responsibilities-Ensuring that operation complies with applicable rules of chapter 748 and other applicable rules and laws. ","fields":{"Citation Date":"09/11/2023","Standard Number / Description":"748.535(3)(F) - Child-care administrator responsibilities-Ensuring that operation complies with applicable rules of chapter 748 and other applicable rules and laws. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(F)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2024","Deficiency Narrative":"The administrator was made aware of a child in care not receiving a prescribed medication but the child in care was still not receiving the medication two weeks after meeting.  "}},
{"id":8446,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_09112023_7482003b3","report_date":"09/11/2023","report_url":"","content_length":99,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"09/11/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2024","Deficiency Narrative":"One medication, prescribed by a healthcare professional, was not administered to the child in care."}},
{"id":8447,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_09112023_74814375","report_date":"09/11/2023","report_url":"","content_length":88,"summary":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","fields":{"Citation Date":"09/11/2023","Standard Number / Description":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.1437(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2024","Deficiency Narrative":"One prescribed medication was not included in the child in care's discharge paperwork.  "}},
{"id":8448,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_09112023_7481337b1Dviii","report_date":"09/11/2023","report_url":"","content_length":79,"summary":"748.1337(b)(1)(D)(viii) - Initial Service Plan-Include instructions to caregivers about actions to take or conditions to be aware of in order to meet child's special needs","fields":{"Citation Date":"09/11/2023","Standard Number / Description":"748.1337(b)(1)(D)(viii) - Initial Service Plan-Include instructions to caregivers about actions to take or conditions to be aware of in order to meet child's special needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(viii)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2024","Deficiency Narrative":"One prescribed medication was not listed in the child in care's service plan.  "}},
{"id":8449,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_09112023_7481513","report_date":"09/11/2023","report_url":"","content_length":82,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/11/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2024","Deficiency Narrative":"Program Manager stated in her interview that she prefills the medical form 2403.  "}},
{"id":8450,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_08292023_748685a4","report_date":"08/29/2023","report_url":"","content_length":146,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"08/29/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2024","Deficiency Narrative":"Multiple sources reported witnessing staff sleeping or resting their eyes while supervising children including children with high risk behaviors. "}},
{"id":8451,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_08292023_7481101b1B","report_date":"08/29/2023","report_url":"","content_length":119,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/29/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2024","Deficiency Narrative":"Staff was observed asleep while supervising children with high-risk behavior putting them in substantial risk of harm. "}},
{"id":8452,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_07172023_7483636","report_date":"07/17/2023","report_url":"","content_length":86,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"07/17/2023","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Individual Standards Evaluated","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2023","Deficiency Narrative":"Upon review of the personnel  records, one of the caregiver was missing an affadavit. ","Correction Narrative":"A copy of the affidavit for staff was received. "}},
{"id":8453,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_05182023_7482303a","report_date":"05/18/2023","report_url":"","content_length":104,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"A caregiver pulled the hair of a child in care, grabbed the child by the neck and threatened the child. ","Correction Narrative":"A caregiver pulled the hair of a child in care, grabbed the child by the neck and threatened the child. \r\n\r\n4 children were interviewed on discipline, hair pulling, being threatened by staff, and punishhment. No children made any outcries of such. No concerns were found during the interviews. "}},
{"id":8454,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_05182023_74823079","report_date":"05/18/2023","report_url":"","content_length":101,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"A caregiver used profane language and directed it toward a child in care when speaking to the child. ","Correction Narrative":"A caregiver used profane language and directed it toward a child in care when speaking to the child. \r\n\r\n4 children were interviewed on discipline, hair pulling, being threatened by staff, and punishhment. No children made any outcries of such. No concerns were found during the interviews. "}},
{"id":8455,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_05172023_7483118","report_date":"05/17/2023","report_url":"","content_length":247,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Individual Standards Evaluated","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2023","Deficiency Narrative":"The reports are not detailed in what interventions the caregivers actually used. It is mostly stated that staff redirects the children but does not specify how. For a fight, it was stated that the residents were separated but does not specify how.","Correction Narrative":""}},
{"id":8456,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_05172023_7481583a","report_date":"05/17/2023","report_url":"","content_length":166,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2023","Deficiency Narrative":"One of four caregivers started in 2020 but his TB test was from 2013. It was not indicated in his employee binder that he previously worked for any other RTC/GRO/CPA.","Correction Narrative":""}},
{"id":8457,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_05172023_7483951","report_date":"05/17/2023","report_url":"","content_length":199,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Individual Standards Evaluated","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2023","Deficiency Narrative":"Four of four records reviewed did not contain a copy of the admission assessment, preliminary, or daily progress notes. Three of the four records did not have any updated incidents reports from 2022.","Correction Narrative":""}},
{"id":8458,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_05172023_7482151g","report_date":"05/17/2023","report_url":"","content_length":68,"summary":"748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(g)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2023","Deficiency Narrative":"Four of four records did not include their past medication records. ","Correction Narrative":""}},
{"id":8459,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_05172023_7481339a2","report_date":"05/17/2023","report_url":"","content_length":83,"summary":"748.1339(a)(2) - Initial Service Plan-Team must include person designated to make decisions regarding a child's participation in childhood activities","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.1339(a)(2) - Initial Service Plan-Team must include person designated to make decisions regarding a child's participation in childhood activities","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(a)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2023","Deficiency Narrative":"Four of four records reviewed did not contain a signature from the DFPS caseworker.","Correction Narrative":""}},
{"id":8460,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_04302023_748303a6A","report_date":"04/30/2023","report_url":"","content_length":100,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"04/30/2023","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2023","Deficiency Narrative":"Operational employees did not notify Licensing of police responding to an incident at the operation."}},
{"id":8461,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_04222023_7481513","report_date":"04/22/2023","report_url":"","content_length":207,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/22/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2023","Deficiency Narrative":"The Administrator failed to mention the injury sustained by a resident (a brace on her right wrist for 7 days), as a result of a physical altercation, when she made a report to the Abuse and Neglect hotline."}},
{"id":8462,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_04132023_7485071","report_date":"04/13/2023","report_url":"","content_length":125,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2023","Deficiency Narrative":"The operation did not make a prudent judgement when placing camera in to bedrooms without prior approval from treatment team.","Correction Narrative":"During the follow-up, the operation confirmed that letters will be sent to the caregivers for their approval of the cameras being in the children room.  Cameras will not be live until letters are approved.    "}},
{"id":8463,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_04132023_7483353b2","report_date":"04/13/2023","report_url":"","content_length":146,"summary":"748.3353(b)(2) - Video cameras only used to supervise children when specific criteria met. Document justification in child's service plan & ensure alternative privacy","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.3353(b)(2) - Video cameras only used to supervise children when specific criteria met. Document justification in child's service plan & ensure alternative privacy","Category":"Individual Standards Evaluated","Sections Violated":"748.3353(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2023","Deficiency Narrative":"The operation placed video cameras in the bedrooms and therapy room without prior approval from each girls treatment team per minimum standards.  ","Correction Narrative":"The video camera is no longer visible in the therapy room but is visible in the children's bedroom.  Cameras will need to be removed from the bedrooms immediately.  "}},
{"id":8464,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_04132023_7481101b3E","report_date":"04/13/2023","report_url":"","content_length":321,"summary":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2023","Correction Narrative":"During the follow-up, the operation confirmed that letters will be sent to the caregivers for their approval of the cameras being in the children room.  Cameras will not be live until letters are approved.    "}},
{"id":8465,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_09302022_748455a","report_date":"09/30/2022","report_url":"","content_length":199,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"09/30/2022","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2022","Deficiency Narrative":"A child's file was reviewed; there was no unauthorized debriefing documentation. The administrative staff were unable to produce to requested documentation prior to the conclusion of the inspection. ","Correction Narrative":"The operation made the necessary changes to the unauthorized absence form. The treatment team will ensure this form is being completed if a child leaves the operation and comes back. "}},
{"id":8466,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_09302022_748453a1","report_date":"09/30/2022","report_url":"","content_length":149,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"09/30/2022","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2022","Deficiency Narrative":"The unauthorized absence log was observed missing the required information. The log was also observed with untrue/inaccurate information documented. ","Correction Narrative":"The operation has made the necessary changes to the unauthorized absence form. A copy of this form was provided to review. "}},
{"id":8467,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_09202022_748685a4","report_date":"09/20/2022","report_url":"","content_length":426,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"09/20/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2023"}},
{"id":8468,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_02192022_7481101b7","report_date":"02/19/2022","report_url":"","content_length":169,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"02/19/2022","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2022","Deficiency Narrative":"According to the operation, a child in care was asked to write a statement regarding a report made by the child in an effort to not put anyone in any type of litigation.","Correction Narrative":"When interviewing 3 girl it was apparent that they are not being coerced from informing third parties about incidents at their placement. "}},
{"id":8469,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_02092022_7481913","report_date":"02/09/2022","report_url":"","content_length":110,"summary":"748.191(3) - Required Postings-Post emergency and evacuation relocation plans in each building and living quarters used by children where all may view them","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.191(3) - Required Postings-Post emergency and evacuation relocation plans in each building and living quarters used by children where all may view them","Category":"Individual Standards Evaluated","Sections Violated":"748.191(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Upon inspection of facility the evacuation plan was not posted in any of the units or around the facility (CI)","Correction Narrative":""}},
{"id":8470,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_02092022_7482151d","report_date":"02/09/2022","report_url":"","content_length":257,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During inspection it was noticed that medication for a child in care was not logged correctly. There were two medication logs for one medication, stating there were 3 pills left on one log and 28 on another log. The pill card or script card had 1 pill. (CI)","Correction Narrative":""}},
{"id":8471,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_02092022_7483301a","report_date":"02/09/2022","report_url":"","content_length":151,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2022","Deficiency Narrative":"During the walk through of the facility it was noticed that doors were broken, graffiti was on the unit walls/ doors, and walls were not in good repair","Correction Narrative":"During the walk through of the facility it was noticed that doors were broken, graffiti was on the unit walls/ doors, and walls were not in good repair"}},
{"id":8472,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_02092022_7483441m","report_date":"02/09/2022","report_url":"","content_length":193,"summary":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(m)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During walkthrough of kitchen, it was noticed that meat in the refrigerator was not properly thawed. Food was seen opened and bleeding on a sliver pan in the refrigerator. Photo was taken. (CI)","Correction Narrative":""}},
{"id":8473,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_02092022_7481333","report_date":"02/09/2022","report_url":"","content_length":78,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Individual Standards Evaluated","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2022","Deficiency Narrative":"1 out of 4 files reviewed does not have a signature of the treatment director ","Correction Narrative":"1 out of 4 files reviewed does not have a signature of the treatment director "}},
{"id":8474,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_02092022_7483369e","report_date":"02/09/2022","report_url":"","content_length":112,"summary":"748.3369(e) - Bedding-Bunk bed must have attached bedrails; bedrails & the mattress supports must not be an entrapment hazard","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.3369(e) - Bedding-Bunk bed must have attached bedrails; bedrails & the mattress supports must not be an entrapment hazard","Category":"Individual Standards Evaluated","Sections Violated":"748.3369(e)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2022","Deficiency Narrative":"During the walk through of the facility it was noticed that two bunkbeds did not have a bedrail on the top bunk ","Correction Narrative":"During the walk through of the facility it was noticed that two bunkbeds did not have a bedrail on the top bunk "}},
{"id":8475,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_01282022_7483365b2","report_date":"01/28/2022","report_url":"","content_length":101,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"01/28/2022","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through it was observed that 5 beds were missing cover protectors in the girls unit. ","Correction Narrative":""}},
{"id":8476,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_06242021_7483441m","report_date":"06/24/2021","report_url":"","content_length":170,"summary":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","fields":{"Citation Date":"06/24/2021","Standard Number / Description":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","Category":"Physical Site","Sections Violated":"748.3441(m)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was observed during the inspection that raw frozen chicken legs were being thawed in the sink. The staff moved the chincken legs from the sink in to the refrigerator. ","Correction Narrative":""}},
{"id":8477,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_04112021_74823079","report_date":"04/11/2021","report_url":"","content_length":103,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"04/11/2021","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/20/2021","Deficiency Narrative":"6 of 6 children interviewed stated staff use profanity towards them and around them including slip ups.","Correction Narrative":"6 of 6 children interviewed stated staff use profanity towards them and around them including slip ups."}},
{"id":8478,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_04062021_7482301b2","report_date":"04/06/2021","report_url":"","content_length":412,"summary":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","fields":{"Citation Date":"04/06/2021","Standard Number / Description":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2021"}},
{"id":8479,"facility_id":370,"state":"TX","facility_name":"Hidden Cove Residential Treatment Center","report_id":"1701205_04122022_7482151c3","report_date":"04/12/2022","report_url":"","content_length":103,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"04/12/2022","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2022","Deficiency Narrative":"Both child files reviewed did not have the reason for the medication documented on the medication log. "}},
{"id":8480,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_01052026_7483441a","report_date":"01/05/2026","report_url":"","content_length":67,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"01/05/2026","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Expired food items was observed in refridgeratror in dinning room. ","Correction Narrative":""}},
{"id":8481,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_09062025_748303a10A","report_date":"09/06/2025","report_url":"","content_length":94,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"09/06/2025","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2025","Deficiency Narrative":"The unauthorized absence of a 15-year-old child in care was not reported to licensing timely. ","Correction Narrative":"An email was received from the administrator Mr. Taylor. has instructed all staff to follow the minimum standards regarding youth being away from the facility without permission and their whereabouts are unknown. Each staff was retrained, and the signature page can be found in the document library. "}},
{"id":8482,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_08052025_7481103d","report_date":"08/05/2025","report_url":"","content_length":60,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"08/05/2025","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2025","Deficiency Narrative":" A child in care signature was not seen on his rights form. ","Correction Narrative":"I, RCCR Tommie Moore receive an email from the case manager showing the child rights sign form. The sign form can be found in the document library."}},
{"id":8483,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_03202025_7483301c","report_date":"03/20/2025","report_url":"","content_length":166,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"03/20/2025","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2025","Deficiency Narrative":" Two holes were seen on the  door in Room 1.  There was one hole seen in the hallway between bedrooms 1 and 2. There was one hole seen in room 2 on the bathroom door.","Correction Narrative":"Repairs were made to the door in Room 1. Repairs were made to the hole seen in the hallway. Repairs were made to the bathroom door in room 2. \r\n\r\n"}},
{"id":8484,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_03172025_748453a1","report_date":"03/17/2025","report_url":"","content_length":117,"summary":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"03/17/2025","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2025","Deficiency Narrative":"The operation did not complete an annual unauthorized absence log when a youth ran at least twice from the operation."}},
{"id":8485,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_06142024_7483303a2","report_date":"06/14/2024","report_url":"","content_length":73,"summary":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/14/2024","Standard Number / Description":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3303(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2024","Deficiency Narrative":"During inspection, one of the walls in the bedroom had a huge hole in it.","Correction Narrative":"A picture was taken of the hole in room 2 being repaired."}},
{"id":8486,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_04222024_74831012","report_date":"04/22/2024","report_url":"","content_length":67,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"04/22/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2024","Deficiency Narrative":"The operation has not had a fire inspection conducted at this time.","Correction Narrative":""}},
{"id":8487,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_02222024_7483301a1","report_date":"02/22/2024","report_url":"","content_length":160,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"02/22/2024","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Physical Site","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2024","Deficiency Narrative":"During the inspection 2 bathroom sink cabinets in room 1 were removed. 2 holes were seen in bathroom door. One ceiling fan was not attaced to thee ceiling wall.","Correction Narrative":"During the follow-up inspection pictures were taken in the first bedroom of ceiling fan being connected to the ceilings. The holes in the bathroom were repair and the bathroom sink cabinets were covered. "}},
{"id":8488,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_01292024_748685c6","report_date":"01/29/2024","report_url":"","content_length":257,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"01/29/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2024","Deficiency Narrative":"The allegation is related to DFPS abuse/neglect investigation. During the course of the investigation, it was determined that a staff member left the hallway for 30 minutes.  In reviewing each child's service plan bed/room checks is occur every 15 minutes. ","Correction Narrative":"The administrator stated a training was conducted with all employees on 2/11/2024 and 3/4/2024 thru 3/5/2024. The training consisted of a review of 2nd Chance policy and procedure (scheduling, supervision, transportation, intake process). The documents can be found in the document library"}},
{"id":8489,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_11302023_748685a4","report_date":"11/30/2023","report_url":"","content_length":167,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/30/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2024","Deficiency Narrative":"A staff member failed to supervise the children in care due to staff member going to sleep during his shift which allowed children to engage in inappropriate behavior."}},
{"id":8490,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_11302023_7481101b1B","report_date":"11/30/2023","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"11/30/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":8491,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_10122023_748463a","report_date":"10/12/2023","report_url":"","content_length":101,"summary":"748.463(a) - Unauthorized Absence Evaluation–Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","fields":{"Citation Date":"10/12/2023","Standard Number / Description":"748.463(a) - Unauthorized Absence Evaluation–Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","Category":"Individual Standards Evaluated","Sections Violated":"748.463(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/02/2023","Deficiency Narrative":"Operation did not conducted an overall evaluation for unauthorized absences biannually as required.  ","Correction Narrative":"Operation provided a 6-month evaluation for unauthorized absence for Jan-June 2023."}},
{"id":8492,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_10122023_7483301i","report_date":"10/12/2023","report_url":"","content_length":57,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"10/12/2023","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/02/2023","Deficiency Narrative":"One fan at the operation is supended from exposed wiring.","Correction Narrative":"A picture was taken of a new fan in the staff office. "}},
{"id":8493,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_10122023_748457a","report_date":"10/12/2023","report_url":"","content_length":123,"summary":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","fields":{"Citation Date":"10/12/2023","Standard Number / Description":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","Category":"Individual Standards Evaluated","Sections Violated":"748.457(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/02/2023","Deficiency Narrative":"A trigged review of unauthorized absences was not conducted within 30 days of a child in care's third unauthorized absence.","Correction Narrative":" An email was sent from the case manager on 11-2-2023 showing that a trigger review was conducted within 30 days.\r\n"}},
{"id":8494,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_10022023_748685a4","report_date":"10/02/2023","report_url":"","content_length":121,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2023","Deficiency Narrative":"A child in care, who was identified as in \"active substance use\" was released to school, where the child then absconded. "}},
{"id":8495,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_10022023_7481531a2","report_date":"10/02/2023","report_url":"","content_length":183,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2023","Deficiency Narrative":"Children in care who, after multiple absences from the facility, presented with concerning weight loss and signs of illicit drug use were not offered medical evaluations upon return. "}},
{"id":8496,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_10022023_748685a3","report_date":"10/02/2023","report_url":"","content_length":104,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2023","Deficiency Narrative":"Children in care brought marijuana into the facility and used it in the bathroom on multiple occasions. "}},
{"id":8497,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_10022023_7481203a","report_date":"10/02/2023","report_url":"","content_length":121,"summary":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.1203(a)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A child in care, had not received a psychological evaluation or a DSM diagnosis when admitted into the Treatment Center. ","Correction Narrative":""}},
{"id":8498,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_09212023_748459a","report_date":"09/21/2023","report_url":"","content_length":51,"summary":"748.459(a) - Unauthorized Absence-Triggered review of child’s unauthorized absences must include, child, designated staff, and child’s case manager","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.459(a) - Unauthorized Absence-Triggered review of child’s unauthorized absences must include, child, designated staff, and child’s case manager","Category":"Individual Standards Evaluated","Sections Violated":"748.459(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/01/2023","Deficiency Narrative":"Child was not present during their trigger review. ","Correction Narrative":"Child was not present during their trigger review. "}},
{"id":8499,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_09212023_748453a6","report_date":"09/21/2023","report_url":"","content_length":115,"summary":"748.453(a)(6) - Unauthorized Absence–Annual summary log must include if LE was contacted, include name of LE agency & number of police report, if applicable","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.453(a)(6) - Unauthorized Absence–Annual summary log must include if LE was contacted, include name of LE agency & number of police report, if applicable","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/01/2023","Deficiency Narrative":"There is no documentation of the law enforcement agency name contacted or report number in the annual summary log. ","Correction Narrative":"There is no documentation of the law enforcement agency name contacted or report number in the annual summary log. "}},
{"id":8500,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_09212023_748685a4","report_date":"09/21/2023","report_url":"","content_length":106,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/01/2023","Deficiency Narrative":"Children were able to run away on multiple occasions due to caregivers no providing adequate supervision. ","Correction Narrative":"Children were able to run away on multiple occasions due to caregivers no providing adequate supervision. "}},
{"id":8501,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_09132023_748393b2","report_date":"09/13/2023","report_url":"","content_length":56,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"09/13/2023","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"4 out of 5 kid file did not have their allergies listed.","Correction Narrative":""}},
{"id":8502,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_09132023_748930b1A","report_date":"09/13/2023","report_url":"","content_length":59,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"09/13/2023","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Training and Professional Development","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2023","Deficiency Narrative":"6/6 staff files did not have any their annual EBI Training.","Correction Narrative":"6/6 staff files did  have any their annual EBI Training. The EBI traiining was conducted on 9-17-2023."}},
{"id":8503,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_09132023_7483301a1","report_date":"09/13/2023","report_url":"","content_length":41,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"09/13/2023","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2023","Deficiency Narrative":"In room one there was a hole in the wall.","Correction Narrative":"A picture was taken of the hole in room 1 being repair. "}},
{"id":8504,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_06072022_7483395a","report_date":"06/07/2022","report_url":"","content_length":51,"summary":"748.3395(a) - Hand-washing-Hand-washing sinks must be maintained in good repair and kept clean","fields":{"Citation Date":"06/07/2022","Standard Number / Description":"748.3395(a) - Hand-washing-Hand-washing sinks must be maintained in good repair and kept clean","Category":"Physical Site","Sections Violated":"748.3395(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2022","Deficiency Narrative":"A hand-washing sink was seen in bathroom  one clog.","Correction Narrative":"A video was taken of the sink in bathroom one. The video shows that the sink is not clog at this time."}},
{"id":8505,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_10152021_7481217b8","report_date":"10/15/2021","report_url":"","content_length":72,"summary":"748.1217(b)(8) - Admission Assessment-At admission, must include child's current educational level & any school problems","fields":{"Citation Date":"10/15/2021","Standard Number / Description":"748.1217(b)(8) - Admission Assessment-At admission, must include child's current educational level & any school problems","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(b)(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2021","Deficiency Narrative":"The child's grade level is not documented on the admissions assessment. ","Correction Narrative":"I received a copy of the admissions assessment from the caseworker showing that the child grade level was updated on the admissions assessment. The grade level is in section 2 on pages four and six under the educational section. The admissions assessment can be found in share drive."}},
{"id":8506,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_10152021_7481217b1","report_date":"10/15/2021","report_url":"","content_length":82,"summary":"748.1217(b)(1) - Admission Assessment-At admission, must include child's legal status","fields":{"Citation Date":"10/15/2021","Standard Number / Description":"748.1217(b)(1) - Admission Assessment-At admission, must include child's legal status","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(b)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2021","Deficiency Narrative":"The admissions assessment did not clearly state the child's current legal status. ","Correction Narrative":"I, received a copy of the admission assessment from the caseworker showing were the child current legal status was added. The admission assessment can be found in the external file."}},
{"id":8507,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_10152021_7481209b6","report_date":"10/15/2021","report_url":"","content_length":98,"summary":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","fields":{"Citation Date":"10/15/2021","Standard Number / Description":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.1209(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2021","Deficiency Narrative":"Two of Two child files reviewed did not contain a response for the child regarding EBI techniques."}},
{"id":8508,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_10152021_7481203a","report_date":"10/15/2021","report_url":"","content_length":133,"summary":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","fields":{"Citation Date":"10/15/2021","Standard Number / Description":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.1203(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2021","Deficiency Narrative":"A child in care was admitted to a RTC but does not qualify for treatment services per the admissions assessment and the service plan.","Correction Narrative":"I received an email from the caseworker showing how the child in care qualifies for treatment services, the child admission assessments and service plan was updated to meet the requirement. The admission assessment and service plan can be found in shared drive."}},
{"id":8509,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_01162026_7481511","report_date":"01/16/2026","report_url":"","content_length":180,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"01/16/2026","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2026","Deficiency Narrative":"The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25  "}},
{"id":8510,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_01062026_7481513","report_date":"01/06/2026","report_url":"","content_length":186,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/06/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"During the review of one staff file, multiple dates of hire was observed. The date of hire for the staff in staff list is different from the date of hire on the staff file binder cover. "}},
{"id":8511,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_01062026_74836314","report_date":"01/06/2026","report_url":"","content_length":95,"summary":"748.363(14) - Personnel records - Include any documentation of the person's performance with the operation.","fields":{"Citation Date":"01/06/2026","Standard Number / Description":"748.363(14) - Personnel records - Include any documentation of the person's performance with the operation.","Category":"Individual Standards Evaluated","Sections Violated":"748.363(14)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"During the review of one staff file, no document was observed regarding the staff performance. ","Correction Narrative":"All completed evaluations will be immediately filed in the staff personnel record.\r\n\r\nAdministrative leadership will verify completion of annual evaluation during quarterly personnel audits."}},
{"id":8512,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09102025_7483111","report_date":"09/10/2025","report_url":"","content_length":112,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"09/10/2025","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Individual Standards Evaluated","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2025","Deficiency Narrative":"A serious incident report was missing the operations physical address, telephone number and the child's gender. "}},
{"id":8513,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_05072025_7482953b","report_date":"05/07/2025","report_url":"","content_length":108,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"05/07/2025","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2025","Deficiency Narrative":"A review of the EBI quarterly data indicates the information has not been submitted for the first quarter.  "}},
{"id":8514,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04282025_748911a","report_date":"04/28/2025","report_url":"","content_length":82,"summary":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","fields":{"Citation Date":"04/28/2025","Standard Number / Description":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","Category":"Individual Standards Evaluated","Sections Violated":"748.911(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2025","Deficiency Narrative":"The employee file reviewed at inspection CPR/First Aid certification was expired. "}},
{"id":8515,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04282025_7481513","report_date":"04/28/2025","report_url":"","content_length":107,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/28/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2025","Deficiency Narrative":"A review of records revealed that a child's service plan was incomplete and unsigned by the administrator. "}},
{"id":8516,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04282025_748861b","report_date":"04/28/2025","report_url":"","content_length":270,"summary":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","fields":{"Citation Date":"04/28/2025","Standard Number / Description":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","Category":"Individual Standards Evaluated","Sections Violated":"748.861(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2025","Deficiency Narrative":"A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation. "}},
{"id":8517,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04282025_748753a2","report_date":"04/28/2025","report_url":"","content_length":78,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"04/28/2025","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2025","Deficiency Narrative":"Reference checks were not completed for the personnel file that was reviewed. "}},
{"id":8518,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04152025_7481513","report_date":"04/15/2025","report_url":"","content_length":99,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/15/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2025","Deficiency Narrative":"A record review of a child's admission assessment contained information regarding another resident."}},
{"id":8519,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04152025_748861b","report_date":"04/15/2025","report_url":"","content_length":270,"summary":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","fields":{"Citation Date":"04/15/2025","Standard Number / Description":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","Category":"Individual Standards Evaluated","Sections Violated":"748.861(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2025","Deficiency Narrative":"A caregiver employed by the operation did not have previous treatment services childcare experience, the personnel record did not show 40 hours of documented observation, prior to being on shift as a sole caregiver and the caregiver was not exempt from the observation. "}},
{"id":8520,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04012025_7483441a","report_date":"04/01/2025","report_url":"","content_length":226,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"04/01/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a walkthrough inspection of the operation, milk, hot dog and hamburger buns, wheat bread, and tortillas were found past the sell or use by date. The operation disposed of the expired items while inspector was present.  ","Correction Narrative":""}},
{"id":8521,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03182025_7483301a1","report_date":"03/18/2025","report_url":"","content_length":166,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"03/18/2025","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2025","Deficiency Narrative":"During a follow-up walk through conducted at the operation, the sink in the bathroom remains leaking and the blind in the second bathroom downstairs is still broken. ","Correction Narrative":"During a walkthrough of the of the operation, the sink was no longer leaking, and broken blinds had been replaced in the bathroom.  "}},
{"id":8522,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03182025_74833514","report_date":"03/18/2025","report_url":"","content_length":212,"summary":"748.3351(4) - Interior Space-provide bedrooms with at least one window with outside exposure to natural light","fields":{"Citation Date":"03/18/2025","Standard Number / Description":"748.3351(4) - Interior Space-provide bedrooms with at least one window with outside exposure to natural light","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(4)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2025","Deficiency Narrative":"During a walkthrough of the operation, the windows in the bedroom do not have natural light to the room as the windows are now blocked with privacy panels due to an add-on room to the house for the case manager. ","Correction Narrative":""}},
{"id":8523,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03182025_7458411b2","report_date":"03/18/2025","report_url":"","content_length":112,"summary":"745.8411(b)(2) - Responsibilities - Provides access to all areas of the operation","fields":{"Citation Date":"03/18/2025","Standard Number / Description":"745.8411(b)(2) - Responsibilities - Provides access to all areas of the operation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2025","Deficiency Narrative":"During a walkthrough of the operation the door to the casemanagers office was locked and unable to be accessed. ","Correction Narrative":"During a walkthrough of the operation, the case manager's office was unlocked for observation. "}},
{"id":8524,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03032025_7483233b3","report_date":"03/03/2025","report_url":"","content_length":132,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"03/03/2025","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":"The evacuation floor plans hung in the operation do not reflect an acurate depiction of the exit route or shelter in place location.","Correction Narrative":"During the follow up to the operation, inspector observed corrections made to the fire escape plan and shelter in place documents. "}},
{"id":8525,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03032025_7483301a1","report_date":"03/03/2025","report_url":"","content_length":285,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"03/03/2025","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":"During a walkthrough conducted at the operation, there was a broken electrical outlet, water leaking under a bathroom sink, exposed wiring inside a bathroom, broken window blind, screens that were torn on the porch area, broken tiles, and room transitions that pose a tripping hazard. ","Correction Narrative":""}},
{"id":8526,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03032025_74821017","report_date":"03/03/2025","report_url":"","content_length":121,"summary":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","fields":{"Citation Date":"03/03/2025","Standard Number / Description":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2025","Deficiency Narrative":"During a walk-through of the operation, there was several containers of  over the counter medications that were expired. "}},
{"id":8527,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_01082025_74833515","report_date":"01/08/2025","report_url":"","content_length":69,"summary":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","fields":{"Citation Date":"01/08/2025","Standard Number / Description":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2025","Deficiency Narrative":"It was determined that one bedroom did not have blinds on the window,","Correction Narrative":"The agency has a work order for this to be fixed by a maintenance person that comes to the home every week. "}},
{"id":8528,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_01082025_748309","report_date":"01/08/2025","report_url":"","content_length":103,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"01/08/2025","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Reports and Record Keeping","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2025","Deficiency Narrative":"It was determined that the operation did not report three different incidents with a particular child. ","Correction Narrative":"The agency implemented a safety plan where they will search the child to ensure nothing of hazard is brought into the home. "}},
{"id":8529,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_10112024_748126b","report_date":"10/11/2024","report_url":"","content_length":125,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"10/11/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/04/2024","Deficiency Narrative":"A staff member did not follow the operations policy to check for a body part to \r\nensure the child's presence in the facility"}},
{"id":8530,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_10112024_748685a4","report_date":"10/11/2024","report_url":"","content_length":173,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/11/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2025","Deficiency Narrative":"A staff at the operation did not provide adequate overnight supervision checks which resulted in the child's subsequent AWOL, involvement in criminal activity, and injury.  ","Correction Narrative":"A staff at the operation did not provide adequate overnight supervision checks which resulted in the child's subsequent AWOL, involvement in criminal activity, and injury.  "}},
{"id":8531,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04232024_748303a3A","report_date":"04/23/2024","report_url":"","content_length":113,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/07/2024","Deficiency Narrative":"Caregivers failed to notify licensing of a child in care of an incident involving the child sustaining an injury.","Correction Narrative":"Administrator emailed the compliance plan. As a result, they will report all serious incidents will be reported to licensing. "}},
{"id":8532,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04232024_748303a3B","report_date":"04/23/2024","report_url":"","content_length":114,"summary":"748.303(a)(3)(B) - Serious Incident-Report to parents allegations of abuse, neglect, or exploitation of a child directly after ensuring the child's safety. ","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.303(a)(3)(B) - Serious Incident-Report to parents allegations of abuse, neglect, or exploitation of a child directly after ensuring the child's safety. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/07/2024","Deficiency Narrative":"Caregivers failed to notify the parent of a child in care of an incident involving the child sustaining an injury."}},
{"id":8533,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04232024_7481003a","report_date":"04/23/2024","report_url":"","content_length":107,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/07/2024","Deficiency Narrative":"Operation was out of ratio as one of the children required 1 to 1 supervision at the time of the incident. ","Correction Narrative":"Administrator emailed the compliance plan. As a result, Tree of life will make sure that their facility is within ratio. Tree of Life will also make sure that staff is working with the child(ren) are also informed of ratio requirements to include any special supervision provisions. "}},
{"id":8534,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04232024_748685a4","report_date":"04/23/2024","report_url":"","content_length":95,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/07/2024","Deficiency Narrative":"Staff failed to provide adequate supervision which caused a child in care to sustain injuries. ","Correction Narrative":"Administrator emailed the compliance plan. As a result, Tree of life RTC will ensure that all children placed in their care are adequately supervised at all times and especially when outside of the facility. All children will remain within visual or hearing distance of staff at all times. "}},
{"id":8535,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04232024_7481337b1Dii","report_date":"04/23/2024","report_url":"","content_length":127,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/07/2024","Deficiency Narrative":"The service plan reviewed did not have specific level of supervision for when the child is participating in outside activities."}},
{"id":8536,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04172024_7483443b1","report_date":"04/17/2024","report_url":"","content_length":163,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"04/17/2024","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"The refrigerator's thermometer was not at 40 degrees or below. There was also food in the freezer that was not properly stored but it was corrected at inspection. ","Correction Narrative":"The operation stated in their follow-up they purchased a new refrigerator for their operation on May 3rd, 2024."}},
{"id":8537,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04172024_7484083a","report_date":"04/17/2024","report_url":"","content_length":105,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"04/17/2024","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"The vehicle used to transport children was observed to have the check engine and tire pressure light on. ","Correction Narrative":"The operation sent follow-ups via e-mail stating the necessary repairs were made to the vehicle on 5/10/2024."}},
{"id":8538,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03272024_748125e1E","report_date":"03/27/2024","report_url":"","content_length":144,"summary":"748.125(e)(1)(E) - You must adhere to recommendations of the MH professional and update the child’s safety/service plan's if child is at high risk for suicide. ","fields":{"Citation Date":"03/27/2024","Standard Number / Description":"748.125(e)(1)(E) - You must adhere to recommendations of the MH professional and update the child’s safety/service plan's if child is at high risk for suicide. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(e)(1)(E)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"It was determined that the operation did not follow the safety plan in place to ensure the safety of a resident with known high-risk behaviors. "}},
{"id":8539,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03052024_7483301i","report_date":"03/05/2024","report_url":"","content_length":113,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"03/05/2024","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2024","Deficiency Narrative":"It was determined that one bed wood panels were not secure, and a chair was observed to have broken wood pieces. "}},
{"id":8540,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03052024_748601","report_date":"03/05/2024","report_url":"","content_length":73,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"03/05/2024","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Individual Standards Evaluated","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2024","Deficiency Narrative":"It was determined that the operation does not have a treatment director. ","Correction Narrative":"The operation has hired a new TD. "}},
{"id":8541,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03052024_748505b5","report_date":"03/05/2024","report_url":"","content_length":83,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","fields":{"Citation Date":"03/05/2024","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2024","Deficiency Narrative":"One of two records reviewed did not contain a pre-employment screening assessment. "}},
{"id":8542,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03052024_7481217b16","report_date":"03/05/2024","report_url":"","content_length":125,"summary":"748.1217(b)(16) - Admission Assessment-At admission, must include determination of whether operation can meet immediate needs of child. ","fields":{"Citation Date":"03/05/2024","Standard Number / Description":"748.1217(b)(16) - Admission Assessment-At admission, must include determination of whether operation can meet immediate needs of child. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(16)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2024","Deficiency Narrative":"Three of three records reviewed does not have a clear determination of how they will meet the needs of the children in care. "}},
{"id":8543,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_10092023_7481337b1Dii","report_date":"10/09/2023","report_url":"","content_length":69,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"10/09/2023","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2023","Deficiency Narrative":"The service plan reviewed did not have specific level of supervision.","Correction Narrative":"The operation's administrator and treatment director will ensure that there is detailed documentation for awake and asleep hours. "}},
{"id":8544,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09122023_7488853","report_date":"09/12/2023","report_url":"","content_length":102,"summary":"748.885(3) - General pre-service training curriculum- Must include techniques and methods of administering medications. ","fields":{"Citation Date":"09/12/2023","Standard Number / Description":"748.885(3) - General pre-service training curriculum- Must include techniques and methods of administering medications. ","Category":"Individual Standards Evaluated","Sections Violated":"748.885(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2023","Deficiency Narrative":"Staff did not have training for administering medication and no training for psychotropic medication. "}},
{"id":8545,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09122023_7454151c4A","report_date":"09/12/2023","report_url":"","content_length":86,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"09/12/2023","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2023","Deficiency Narrative":"Staff admitted they were not drug tested prior to starting position at the operation. "}},
{"id":8546,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09122023_74821016","report_date":"09/12/2023","report_url":"","content_length":167,"summary":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","fields":{"Citation Date":"09/12/2023","Standard Number / Description":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2023","Deficiency Narrative":"Expired medication was observed stored in the medication cart and not properly discarded. It was also noted the cart was full and expired medication were falling out. "}},
{"id":8547,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09112023_745621a2","report_date":"09/11/2023","report_url":"","content_length":189,"summary":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","fields":{"Citation Date":"09/11/2023","Standard Number / Description":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2023","Deficiency Narrative":"An active staff list was provided during the investigation inspection. A current employee that was hired on 11/21/2021 shows an inactive employment background check status since 08/25/2023."}},
{"id":8548,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09112023_7483301a2","report_date":"09/11/2023","report_url":"","content_length":152,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"09/11/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2023","Deficiency Narrative":"Several holes were observed in walls/closet during the walk through. In addition, an exposed electrically socket was observed in a downstairs bathroom. ","Correction Narrative":"All physical site issues have been fixed: Electrical socket has been pushed in and glued in place. All holes have been fixed please see pictures. RCCR Ashley Barnes completed an inspection at the facility on 10/17/2023 and noted the building was in good repair. "}},
{"id":8549,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09062023_7486812","report_date":"09/06/2023","report_url":"","content_length":94,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"09/06/2023","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Individual Standards Evaluated","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023","Deficiency Narrative":"One of two employee records reviewed does not contain the correct proof of HS diploma or GED. ","Correction Narrative":"The operation provided a copy of the employee's diploma. "}},
{"id":8550,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09062023_748505b4","report_date":"09/06/2023","report_url":"","content_length":62,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"09/06/2023","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023","Deficiency Narrative":"One of two employee records reviewed is missing an affidavit. ","Correction Narrative":"The operation emailed a copy of the employee's affidavit. "}},
{"id":8551,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09062023_7481217b14","report_date":"09/06/2023","report_url":"","content_length":107,"summary":"748.1217(b)(14) - Admission Assessment-At admission, must include parent's expectations for placement, duration of placement, & family involvement","fields":{"Citation Date":"09/06/2023","Standard Number / Description":"748.1217(b)(14) - Admission Assessment-At admission, must include parent's expectations for placement, duration of placement, & family involvement","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(b)(14)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023","Deficiency Narrative":"One of two records reviewed was missing the duration of placement, family involvement, and social history. ","Correction Narrative":"The operation emailed stating that they have created a clear step by step method/job aide for the case manager to use for every area of the child/youth's road map for treatment, services, and family connections is adequately covered."}},
{"id":8552,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_08142023_7481511","report_date":"08/14/2023","report_url":"","content_length":289,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"08/14/2023","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2023","Deficiency Narrative":"It was determined that the operation has been without an administrator for 90 days. The operation stated that they have two options that they will be sending an offer letter to by this week. Depending on which one accepts, the anticipated start date will be at the beginning of September. ","Correction Narrative":"The operation hired a full time administrator effective 11/10/23. "}},
{"id":8553,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_07182023_7483301i","report_date":"07/18/2023","report_url":"","content_length":267,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"During the walk-through, it was observed that a bathroom door was split open, one hole in the wall, one door has been kicked at the bottom, wooden rods in closet can be easily removed, electrical plug is not connected to wall, and one dresser was missing the drawer. "}},
{"id":8554,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_07182023_748867d","report_date":"07/18/2023","report_url":"","content_length":197,"summary":"748.867(d) - Pre-Service Training Exemption-Document the applicable exemption factors in the appropriate personnel record","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.867(d) - Pre-Service Training Exemption-Document the applicable exemption factors in the appropriate personnel record","Category":"Training and Professional Development","Sections Violated":"748.867(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"One of three staff records reviewed indicated that he was exempt from pre-service training due to receiving it at previous employment. There is no documentation of these trainings being completed. ","Correction Narrative":"Tree of Life will screen all new employees for verification of pre-service trainings, if the employee cannot provide a training record or trainings to verify previous pre-service completion records, then that staff will be required to complete TOL Pre-Service Trainings.\r\n"}},
{"id":8555,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_07182023_7481331b2","report_date":"07/18/2023","report_url":"","content_length":89,"summary":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"One of five plans reviewed did not contain the possible side effects of the medication., ","Correction Narrative":"Tree of Life will consult with the Pharmacist or Psychiatrist for all service plans for any possible side effects regarding each child's medication."}},
{"id":8556,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_07182023_7481217b15","report_date":"07/18/2023","report_url":"","content_length":124,"summary":"748.1217(b)(15) - Admission Assessment-At admission, must include child's understanding of the placement","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.1217(b)(15) - Admission Assessment-At admission, must include child's understanding of the placement","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(15)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"Five of five admission assessments reviewed did not provide a clear understanding of why the child was placed in your care. ","Correction Narrative":"Prior to acceptance of any child it will be required for the Case Manager to submit Verification of the reason each child is being placed with Tree of Life RTC"}},
{"id":8557,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_07182023_7486812","report_date":"07/18/2023","report_url":"","content_length":96,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2023","Deficiency Narrative":"Two of three staff records reviewed did not contain proof of graduating high school or college. "}},
{"id":8558,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_07182023_7481217c8","report_date":"07/18/2023","report_url":"","content_length":93,"summary":"748.1217(c)(8) - Admission Assessment-Prior to initial service plan, add child's criminal history, if any","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.1217(c)(8) - Admission Assessment-Prior to initial service plan, add child's criminal history, if any","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(c)(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"Four of five assessments reviewed did not indicate if the children had any criminal history. ","Correction Narrative":"Tree of Life Executive Director and Treatment Director will review all treatment plans and admission assessments prior to being approved."}},
{"id":8559,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_07182023_748505b4","report_date":"07/18/2023","report_url":"","content_length":57,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"One of three staff records did not contain an affidavit. ","Correction Narrative":"Tree of Life Administrative/Personel files will be randomly audited by the leadership team to ensure that all employee documents are submitted before any personnel is cleared to start.  "}},
{"id":8560,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_07182023_7481583a","report_date":"07/18/2023","report_url":"","content_length":191,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"One of three staff records reviewed indicated that they are using a TB test from 2019 when they started working here 12/2022. The employee has no previous history of working at a GRO/RTC/CPA.","Correction Narrative":"All new Staff who do not have a TB skin test from working in a RTC setting within the last year will be required to have a new TB Skin Test. The employee no longer works for the agency."}},
{"id":8561,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_07182023_748125c1","report_date":"07/18/2023","report_url":"","content_length":84,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"Two of three employee records reviewed did not contain suicide prevention training. ","Correction Narrative":"Tree of Life will ensure to add suicide prevention training to our annual calendar immediately, and our administrative assistant will ensure to prioritize this training to be scheduled as the next upcoming annual training."}},
{"id":8562,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_07182023_7481217b2","report_date":"07/18/2023","report_url":"","content_length":112,"summary":"748.1217(b)(2) - Admission Assessment-At admission, must include description of circumstances that led to child's referral for substitute care","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.1217(b)(2) - Admission Assessment-At admission, must include description of circumstances that led to child's referral for substitute care","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"Three of five assessments had the same information as to the circumstances of why the child was placed in care. ","Correction Narrative":"Tree of Life Executive Director and Treatment Director will review all treatment plans and admission assessments prior to being approved."}},
{"id":8563,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_07182023_7481331b5","report_date":"07/18/2023","report_url":"","content_length":77,"summary":"748.1331(b)(5) - Preliminary Service Plan-For child receiving treatment services, designate who will be responsible for meeting each of the child's needs","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.1331(b)(5) - Preliminary Service Plan-For child receiving treatment services, designate who will be responsible for meeting each of the child's needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"Five of five plans reviewed did not have a designated person for each child. ","Correction Narrative":"Tree of Life has added a Designee Signature on the Admissions form for the person responsible to ensure each child's needs are being met."}},
{"id":8564,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_07182023_7481217b16","report_date":"07/18/2023","report_url":"","content_length":142,"summary":"748.1217(b)(16) - Admission Assessment-At admission, must include determination of whether operation can meet immediate needs of child. ","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.1217(b)(16) - Admission Assessment-At admission, must include determination of whether operation can meet immediate needs of child. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(16)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"Five of five assessments reviewed did not provide determination of how the operation will meet each child's needs, just states that they can. ","Correction Narrative":"TOL will ensure to require on all assessments how we plan to meet the immediate needs of that specific child that reason going forward immediate need plans must be approved by Executive Director and Treatment Director."}},
{"id":8565,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_07182023_7484009c","report_date":"07/18/2023","report_url":"","content_length":101,"summary":"748.4009(c) - General requirements-There must be emergency transportation available at all times","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.4009(c) - General requirements-There must be emergency transportation available at all times","Category":"Transportation","Sections Violated":"748.4009(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"The operation's vehicle has been in the shop for a week and there is no emergency vehicle available. ","Correction Narrative":"Tree of Life RTC will be purchasing an additional means of transportation next financial quarter for any emergency needs in the future."}},
{"id":8566,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_07182023_7481217b3","report_date":"07/18/2023","report_url":"","content_length":87,"summary":"748.1217(b)(3) - Admission Assessment-At admission, must include description of child's behavior, appropriate & maladaptive, behavior posing risk to self/others","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.1217(b)(3) - Admission Assessment-At admission, must include description of child's behavior, appropriate & maladaptive, behavior posing risk to self/others","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"Five of five assessments reviewed does not have a description of the actual behaviors. ","Correction Narrative":"Tree of Life Executive Director and Treatment Director will review all treatment plans and admission assessments prior to being approved TOL will ensure to input on all assessments the description of the actual behaviors for each child.\r\n"}},
{"id":8567,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_07182023_7481217c6","report_date":"07/18/2023","report_url":"","content_length":181,"summary":"748.1217(c)(6) - Admission Assessment-Prior to initial service plan, add child's school history","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.1217(c)(6) - Admission Assessment-Prior to initial service plan, add child's school history","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(c)(6)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"Five of five assessments reviewed did not have the complete school history of each child. They also didn't include the reason child was removed or placed at previous homes or RTCs. "}},
{"id":8568,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_07182023_748125d4A","report_date":"07/18/2023","report_url":"","content_length":67,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"Five of five records reviewed did not contain a suicide screening. ","Correction Narrative":"Tree of Life will screen all new residents for the required suicide screening before completing intake. Case Manager will ensure that this is performed during each new intake."}},
{"id":8569,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_02162023_7481217c7","report_date":"02/16/2023","report_url":"","content_length":76,"summary":"748.1217(c)(7) - Admission Assessment-Prior to initial service plan, add child's history of other placements (admission and discharge dates, reasons for placement)","fields":{"Citation Date":"02/16/2023","Standard Number / Description":"748.1217(c)(7) - Admission Assessment-Prior to initial service plan, add child's history of other placements (admission and discharge dates, reasons for placement)","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(c)(7)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2023","Deficiency Narrative":"The admission assessment did not contain the reason for previous placements.","Correction Narrative":"The operation updated the admission assessment to include the history of previous placements. The updated admission assessment was provided. "}},
{"id":8570,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_02162023_7481217b3","report_date":"02/16/2023","report_url":"","content_length":249,"summary":"748.1217(b)(3) - Admission Assessment-At admission, must include description of child's behavior, appropriate & maladaptive, behavior posing risk to self/others","fields":{"Citation Date":"02/16/2023","Standard Number / Description":"748.1217(b)(3) - Admission Assessment-At admission, must include description of child's behavior, appropriate & maladaptive, behavior posing risk to self/others","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2023","Deficiency Narrative":"The admission assessment does not contain the child's behavior, why he is in placement, the address/phone numbers for child's caseworker and foster parents. The admission assessment also did not contain the child's behavioral levels while at school.","Correction Narrative":"The operation updated the admission assessment to include all required components. The updated admission assessment was provided. "}},
{"id":8571,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_02162023_748601","report_date":"02/16/2023","report_url":"","content_length":177,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"02/16/2023","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Personnel","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2023","Deficiency Narrative":"The treatment director is only present once a week at the operation. The treatment director needs to work at least 30 hours a week at the operation to meet the full-time status.","Correction Narrative":"The administrator provided the following schedule for the treatment director:\r\nMonday through Friday 6 hours each day. "}},
{"id":8572,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_02162023_7481333","report_date":"02/16/2023","report_url":"","content_length":59,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"02/16/2023","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2023","Deficiency Narrative":"The plan was not signed or dated by the Treatment Director."}},
{"id":8573,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_02162023_74814374","report_date":"02/16/2023","report_url":"","content_length":121,"summary":"748.1437(4) - Discharge/Transfer Documentation-Must include copies of child's service plans while in operation's care for the past 12 months","fields":{"Citation Date":"02/16/2023","Standard Number / Description":"748.1437(4) - Discharge/Transfer Documentation-Must include copies of child's service plans while in operation's care for the past 12 months","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2023","Deficiency Narrative":"The discharge paperwork was missing the child's service plans for the last 12 months and the child's list of medications.","Correction Narrative":"The operation updated the discharge form that includes the child's treatment plans for the past 12 months and there is also documentation space for a list of the child's medication. The updated discharge form was provided. "}},
{"id":8574,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_02162023_7483301a2","report_date":"02/16/2023","report_url":"","content_length":288,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"02/16/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2023","Deficiency Narrative":"The sink handle in one of the bathrooms was loose. A tool was observed being used to assist with operating a washing appliance. Two doors were observed with physical breaks and cracks. One bedroom dresser was observed with broken handles.  Multiple foundational issues were also observed.","Correction Narrative":"The operation submitted pictures of the repairs that were made. The pictures show all physical site repairs were made and are in compliance. "}},
{"id":8575,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_12192022_7481511","report_date":"12/19/2022","report_url":"","content_length":78,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"12/19/2022","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/01/2023","Deficiency Narrative":"It was determined that the operation does not currently have an administrator.","Correction Narrative":"The operation hired an administrator 1/1/23. "}},
{"id":8576,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_12052022_7486811B","report_date":"12/05/2022","report_url":"","content_length":97,"summary":"748.681(1)(B) - Caregiver qualifications-Must be at least 21 yrs old if all children in group are 13 yrs old or older","fields":{"Citation Date":"12/05/2022","Standard Number / Description":"748.681(1)(B) - Caregiver qualifications-Must be at least 21 yrs old if all children in group are 13 yrs old or older","Category":"Individual Standards Evaluated","Sections Violated":"748.681(1)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2023","Deficiency Narrative":"It was determined that a caregiver was 20 years old working with children 13 years old and older.","Correction Narrative":"The caregiver is no longer employed at the operation. "}},
{"id":8577,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_10142022_748533a5","report_date":"10/14/2022","report_url":"","content_length":111,"summary":"748.533(a)(5) - Child-care administrator-Can be administrator for two operations if the Operations are contiguous","fields":{"Citation Date":"10/14/2022","Standard Number / Description":"748.533(a)(5) - Child-care administrator-Can be administrator for two operations if the Operations are contiguous","Category":"Individual Standards Evaluated","Sections Violated":"748.533(a)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2022","Deficiency Narrative":"While working for Tree of Life, the administrator was also listed at another facility that was not contiguous. ","Correction Narrative":"The administrator is no longer employed at the operation. "}},
{"id":8578,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09192022_74833514","report_date":"09/19/2022","report_url":"","content_length":154,"summary":"748.3351(4) - Interior Space-provide bedrooms with at least one window with outside exposure to natural light","fields":{"Citation Date":"09/19/2022","Standard Number / Description":"748.3351(4) - Interior Space-provide bedrooms with at least one window with outside exposure to natural light","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(4)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2023","Deficiency Narrative":"The operation has a bedroom downstairs that has 2 windows however there is an office being built therefore there is no outside exposure to natural light. ","Correction Narrative":"The operation will do construction to ensure that the child has natural light from their bedroom. "}},
{"id":8579,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_08052022_7481217c7","report_date":"08/05/2022","report_url":"","content_length":159,"summary":"748.1217(c)(7) - Admission Assessment-Prior to initial service plan, add child's history of other placements (admission and discharge dates, reasons for placement)","fields":{"Citation Date":"08/05/2022","Standard Number / Description":"748.1217(c)(7) - Admission Assessment-Prior to initial service plan, add child's history of other placements (admission and discharge dates, reasons for placement)","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(c)(7)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2022","Deficiency Narrative":"One of the two records reviewed did not include the history of other placements, neonatal history, criminal history, school history, or skills/special interest","Correction Narrative":"The operation emailed an updated copy of the child's service plan that included all required information."}},
{"id":8580,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_08052022_7481217b8","report_date":"08/05/2022","report_url":"","content_length":85,"summary":"748.1217(b)(8) - Admission Assessment-At admission, must include child's current developmental, educational and behavioral level of functioning. ","fields":{"Citation Date":"08/05/2022","Standard Number / Description":"748.1217(b)(8) - Admission Assessment-At admission, must include child's current developmental, educational and behavioral level of functioning. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2022","Deficiency Narrative":"One of two records reviewed did not include the child's current level of functioning.","Correction Narrative":"The operation provided an updated copy of the child's plan including all required information."}},
{"id":8581,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_08052022_7481209c1","report_date":"08/05/2022","report_url":"","content_length":87,"summary":"748.1209(c)(1) - Child Orientation - Include information on how to make complaints to outside agencies","fields":{"Citation Date":"08/05/2022","Standard Number / Description":"748.1209(c)(1) - Child Orientation - Include information on how to make complaints to outside agencies","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2022","Deficiency Narrative":"It was determined that the orientation provided did not include how to make complaints.","Correction Narrative":"The operation emailed a correction stating that the orientation packet has been updated to include information for the residents to know to make complaints if needed. "}},
{"id":8582,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_06072022_7482151d","report_date":"06/07/2022","report_url":"","content_length":90,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"06/07/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2022","Deficiency Narrative":"Three of eight medication logs did not have the accurate count of medication administered."}},
{"id":8583,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04272022_748915b5","report_date":"04/27/2022","report_url":"","content_length":176,"summary":"748.915(b)(5) - Pediatric CPR training documentation must include the expiration date of the certification determined by the organization providing the certification","fields":{"Citation Date":"04/27/2022","Standard Number / Description":"748.915(b)(5) - Pediatric CPR training documentation must include the expiration date of the certification determined by the organization providing the certification","Category":"Training and Professional Development","Sections Violated":"748.915(b)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2022","Deficiency Narrative":"During inspection, it was noted that a CPR Certificate of a staff did not contain an expiration and/or renewal date as determined by the organization providing the certificate.","Correction Narrative":"Trainer Dr. Victor Keys has corrected the CPR and First Aid Certificates to include the training hours and expiration date. Each certificate has been filed in the employee binder.  The LCCA will ensure all future certificates include what's needed according to the Minimum Standards. "}},
{"id":8584,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04272022_74814373","report_date":"04/27/2022","report_url":"","content_length":183,"summary":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","fields":{"Citation Date":"04/27/2022","Standard Number / Description":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2022","Deficiency Narrative":"During inspection, it was noted that the discharge plan of 1 child did not include the name, address, telephone number, and relationship of the person to whom the child is discharged.","Correction Narrative":"The Discharge Plan has been updated and filed with the child's discharged documents.  All future discharge documentation will include the name, address, telephone number, and relationship of the person to whom the child is discharged to.  "}},
{"id":8585,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04272022_7483001a2","report_date":"04/27/2022","report_url":"","content_length":124,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"04/27/2022","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2022","Deficiency Narrative":"During inspection, it was noted that the Health and Sanitation permit for the operation has expired and needs to be renewed.","Correction Narrative":"The Health and Sanitation Inspection was completed on 5/2/2022.  To avoid future deficiencies; the Director has set a reminder on his cellphone and calendar to schedule all inspections at least 2 months in advance of the due date.  A copy of the inspection has been placed in the inspection binder.  "}},
{"id":8586,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04272022_748941a4","report_date":"04/27/2022","report_url":"","content_length":223,"summary":"748.941(a)(4) - Training Criteria- Must include a certificate, letter, or a signed and dated statement of successful completion from the training source.","fields":{"Citation Date":"04/27/2022","Standard Number / Description":"748.941(a)(4) - Training Criteria- Must include a certificate, letter, or a signed and dated statement of successful completion from the training source.","Category":"Training and Professional Development","Sections Violated":"748.941(a)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2022","Deficiency Narrative":"During inspection, it was noted that the training log for one staff did not contain a certificate, letter, or a signed and dated statement of successful completion from a training source on trainings held for the year 2021.","Correction Narrative":"The current administrator Angie Bacon was hired on 3/29/22.  A certificate cannot be created before her hire date.  However, as of 3/29/22 all employee files will contain a training log and a certificate of training from the training source."}},
{"id":8587,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04272022_7481335","report_date":"04/27/2022","report_url":"","content_length":122,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"04/27/2022","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2022","Deficiency Narrative":"During inspection, it was noted that 2 out of 2 children's files reviewed did not contain an initial/updated service plan.","Correction Narrative":"The Initial and Service Plan review has been completed and filed in the child's record.  As of 5/3/22 the LCCA will ensure that each child record will include an Admission Assessment, 72-hour, Initial, and Service Plan review(s)."}},
{"id":8588,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_04272022_74840031B","report_date":"04/27/2022","report_url":"","content_length":103,"summary":"748.4003(1)(B) - General requirements-When transporting a child the operation must ensure each driver is covered by automobile insurance","fields":{"Citation Date":"04/27/2022","Standard Number / Description":"748.4003(1)(B) - General requirements-When transporting a child the operation must ensure each driver is covered by automobile insurance","Category":"Transportation","Sections Violated":"748.4003(1)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2022","Deficiency Narrative":"During inspection, it was noted that there was no copy of the car insurance of the operation's vehicle.","Correction Narrative":"The operation emailed a copy of the insurance and insured that they will keep a copy of it in the vehicle. "}},
{"id":8589,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03252022_748505b4","report_date":"03/25/2022","report_url":"","content_length":67,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"03/25/2022","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2022","Deficiency Narrative":"One of two records reviewed did not contain a notarized affidavit. ","Correction Narrative":"One of two records reviewed did not contain a notarized affidavit. "}},
{"id":8590,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03252022_7488853","report_date":"03/25/2022","report_url":"","content_length":98,"summary":"748.885(3) - General pre-service training curriculum-Includes techniques and methods of administering medications if caregiver administers psychotropic meds","fields":{"Citation Date":"03/25/2022","Standard Number / Description":"748.885(3) - General pre-service training curriculum-Includes techniques and methods of administering medications if caregiver administers psychotropic meds","Category":"Individual Standards Evaluated","Sections Violated":"748.885(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2022","Deficiency Narrative":"One of two records did not contain documentation of training for the administering of medication. ","Correction Narrative":"One of two records did not contain documentation of training for the administering of medication. "}},
{"id":8591,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03252022_7481052","report_date":"03/25/2022","report_url":"","content_length":156,"summary":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","fields":{"Citation Date":"03/25/2022","Standard Number / Description":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","Category":"Individual Standards Evaluated","Sections Violated":"748.105(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2022","Deficiency Narrative":"One of two records reviewed did not contain a job description. The one job description reviewed needs more information in regards to the employee position. ","Correction Narrative":"One of two records reviewed did not contain a job description. The one job description reviewed needs more information in regards to the employee position. "}},
{"id":8592,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03252022_7483301c","report_date":"03/25/2022","report_url":"","content_length":86,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"03/25/2022","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2022","Deficiency Narrative":"The locks on the window in a child's room is broken. Door handle missing on one door. ","Correction Narrative":"The locks on the window in a child's room is broken. Door handle missing on one door. "}},
{"id":8593,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03252022_7483637","report_date":"03/25/2022","report_url":"","content_length":91,"summary":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","fields":{"Citation Date":"03/25/2022","Standard Number / Description":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2022","Deficiency Narrative":"One of two employee records still does not have a signed copy of the operational policies. ","Correction Narrative":"One of two employee records still does not have a signed copy of the operational policies. "}},
{"id":8594,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03252022_7483239d","report_date":"03/25/2022","report_url":"","content_length":60,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"03/25/2022","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Individual Standards Evaluated","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2022","Deficiency Narrative":"There was no documentation about the severe weather drills. ","Correction Narrative":"There was no documentation about the severe weather drills. "}},
{"id":8595,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03252022_7484653a1","report_date":"03/25/2022","report_url":"","content_length":98,"summary":"748.4653(a)(1) - Pre-Service Training- All caregivers must receive 8 hours of general pre-service training before being only caregiver responsible for a child in care","fields":{"Citation Date":"03/25/2022","Standard Number / Description":"748.4653(a)(1) - Pre-Service Training- All caregivers must receive 8 hours of general pre-service training before being only caregiver responsible for a child in care","Category":"Individual Standards Evaluated","Sections Violated":"748.4653(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2022","Deficiency Narrative":"There is no documentation regarding pre-service training for one of two employee records reviewed.","Correction Narrative":"There is no documentation regarding pre-service training for one of two employee records reviewed."}},
{"id":8596,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03252022_74813812","report_date":"03/25/2022","report_url":"","content_length":105,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"03/25/2022","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2022","Deficiency Narrative":"The child's service plan was not updated.  The last service plan made available was dated 8/9/2021.      ","Correction Narrative":""}},
{"id":8597,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03252022_748685b5","report_date":"03/25/2022","report_url":"","content_length":304,"summary":"748.685(b)(5) - Caregiver responsibility - when deciding how close to supervise, takes into account the child's physical, mental, emotional, and social needs","fields":{"Citation Date":"03/25/2022","Standard Number / Description":"748.685(b)(5) - Caregiver responsibility - when deciding how close to supervise, takes into account the child's physical, mental, emotional, and social needs","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2022","Correction Narrative":""}},
{"id":8598,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03092022_7484653a2","report_date":"03/09/2022","report_url":"","content_length":69,"summary":"748.4653(a)(2) - Pre-Service Training- All caregivers must receive 16 hours of EBI training, if operation prohibits EBI then 8 hours only.  ","fields":{"Citation Date":"03/09/2022","Standard Number / Description":"748.4653(a)(2) - Pre-Service Training- All caregivers must receive 16 hours of EBI training, if operation prohibits EBI then 8 hours only.  ","Category":"Individual Standards Evaluated","Sections Violated":"748.4653(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2022","Deficiency Narrative":"It was determined that the caregiver was not properly trained in EBI."}},
{"id":8599,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03092022_7481101b1B","report_date":"03/09/2022","report_url":"","content_length":145,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/09/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2022","Deficiency Narrative":"Caregivers failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code Section 261.001."}},
{"id":8600,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03092022_7482461b3","report_date":"03/09/2022","report_url":"","content_length":66,"summary":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","fields":{"Citation Date":"03/09/2022","Standard Number / Description":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2022","Deficiency Narrative":"It was determined that a caregiver placed a child in a chokehold. "}},
{"id":8601,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03092022_7485071","report_date":"03/09/2022","report_url":"","content_length":217,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/09/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2022","Deficiency Narrative":"It was determined that a caregiver placed a child in a chokehold and slammed him against the wall, hitting the child's head. The child was not provided with medical care and has a history of a traumatic brain injury. "}},
{"id":8602,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03092022_748311","report_date":"03/09/2022","report_url":"","content_length":72,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"03/09/2022","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2022","Deficiency Narrative":"It was determined that there was no serious incident report documented. "}},
{"id":8603,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03092022_7482301c","report_date":"03/09/2022","report_url":"","content_length":84,"summary":"748.2301(c) - Disciplinary Measures-goal must be to teach a child acceptable behavior and self-control; caregiver must explain reason for discipline when imposed","fields":{"Citation Date":"03/09/2022","Standard Number / Description":"748.2301(c) - Disciplinary Measures-goal must be to teach a child acceptable behavior and self-control; caregiver must explain reason for discipline when imposed","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2022","Deficiency Narrative":"It was determined that the caregiver did not use appropriate disciplinary measures. ","Correction Narrative":"The caregiver(s) involved are no longer employed at the operation. All other staff will complete a 1-hour instructor led training in TOL Discipline Policies and Procedures on 5/31/22. Once completed a copy of the training certificates and sign-in sheet will be sent to CCR Ms. Lodrig."}},
{"id":8604,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_02182022_748531a3","report_date":"02/18/2022","report_url":"","content_length":135,"summary":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","fields":{"Citation Date":"02/18/2022","Standard Number / Description":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.531(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2022","Deficiency Narrative":"It is determined that the administrator was not working full-time at the operation. She was working another job as a CPS Investigator. ","Correction Narrative":"The operation has hired a new administrator that started two weeks ago. "}},
{"id":8605,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_02162022_7483637","report_date":"02/16/2022","report_url":"","content_length":84,"summary":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","fields":{"Citation Date":"02/16/2022","Standard Number / Description":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2022","Deficiency Narrative":"One of two employee records did not have a signed copy of the operational policies. ","Correction Narrative":""}},
{"id":8606,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_02162022_7483301c","report_date":"02/16/2022","report_url":"","content_length":52,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"02/16/2022","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2022","Deficiency Narrative":"The window in the back bedroom does not have locks. ","Correction Narrative":""}},
{"id":8607,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_02162022_748981a1","report_date":"02/16/2022","report_url":"","content_length":69,"summary":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","fields":{"Citation Date":"02/16/2022","Standard Number / Description":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","Category":"Individual Standards Evaluated","Sections Violated":"748.981(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2022","Deficiency Narrative":"It was determined that two caregivers do not have CPR certification. ","Correction Narrative":"It was determined that two caregivers do not have CPR certification. "}},
{"id":8608,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_02162022_7484653a1","report_date":"02/16/2022","report_url":"","content_length":98,"summary":"748.4653(a)(1) - Pre-Service Training- All caregivers must receive 8 hours of general pre-service training before being only caregiver responsible for a child in care","fields":{"Citation Date":"02/16/2022","Standard Number / Description":"748.4653(a)(1) - Pre-Service Training- All caregivers must receive 8 hours of general pre-service training before being only caregiver responsible for a child in care","Category":"Individual Standards Evaluated","Sections Violated":"748.4653(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2022","Deficiency Narrative":"There is no documentation regarding pre-service training for one of two employee records reviewed.","Correction Narrative":""}},
{"id":8609,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_02162022_7488853","report_date":"02/16/2022","report_url":"","content_length":78,"summary":"748.885(3) - General pre-service training curriculum-Includes techniques and methods of administering medications if caregiver administers psychotropic meds","fields":{"Citation Date":"02/16/2022","Standard Number / Description":"748.885(3) - General pre-service training curriculum-Includes techniques and methods of administering medications if caregiver administers psychotropic meds","Category":"Individual Standards Evaluated","Sections Violated":"748.885(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2022","Deficiency Narrative":"There was no documentation of a training for the administering of medication. ","Correction Narrative":""}},
{"id":8610,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_02162022_748505b4","report_date":"02/16/2022","report_url":"","content_length":67,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"02/16/2022","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2022","Deficiency Narrative":"One of two records reviewed did not contain a notarized affidavit. ","Correction Narrative":""}},
{"id":8611,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_02162022_748981b1","report_date":"02/16/2022","report_url":"","content_length":118,"summary":"748.981(b)(1) - First-aid-CPR training-At all times, at least one caregiver counted in child/caregiver ratio must have current certification in CPR","fields":{"Citation Date":"02/16/2022","Standard Number / Description":"748.981(b)(1) - First-aid-CPR training-At all times, at least one caregiver counted in child/caregiver ratio must have current certification in CPR","Category":"Individual Standards Evaluated","Sections Violated":"748.981(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2022","Deficiency Narrative":"It was observed that two children in care was left with a caregiver/case manager that has an expired CPR certificate. ","Correction Narrative":"It was observed that two children in care was left with a caregiver/case manager that has an expired CPR certificate. "}},
{"id":8612,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_02162022_7481052","report_date":"02/16/2022","report_url":"","content_length":62,"summary":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","fields":{"Citation Date":"02/16/2022","Standard Number / Description":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","Category":"Individual Standards Evaluated","Sections Violated":"748.105(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2022","Deficiency Narrative":"One of two records reviewed did not contain a job description.","Correction Narrative":""}},
{"id":8613,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_02162022_7483239d","report_date":"02/16/2022","report_url":"","content_length":60,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"02/16/2022","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2022","Deficiency Narrative":"There was no documentation about the severe weather drills. ","Correction Narrative":""}},
{"id":8614,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_01182022_7481209c1","report_date":"01/18/2022","report_url":"","content_length":88,"summary":"748.1209(c)(1) - Child Orientation - Include information on how to make complaints to outside agencies","fields":{"Citation Date":"01/18/2022","Standard Number / Description":"748.1209(c)(1) - Child Orientation - Include information on how to make complaints to outside agencies","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2022","Deficiency Narrative":"Two of two records reviewed did not contain how to make complaints to outside agencies. ","Correction Narrative":"An email was provided with a signed form by the employees on how to make complaints to outside agencies. "}},
{"id":8615,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_01182022_7481217b11","report_date":"01/18/2022","report_url":"","content_length":102,"summary":"748.1217(b)(11) - Admission Assessment-At admission, must include services the operation plans to provide to the child","fields":{"Citation Date":"01/18/2022","Standard Number / Description":"748.1217(b)(11) - Admission Assessment-At admission, must include services the operation plans to provide to the child","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(11)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2022","Deficiency Narrative":"Two of two records reviewed did not contain the services the operation plans to provide for the child.","Correction Narrative":"Provided an email with an updated admission assessment including the services the operation plans to provide. "}},
{"id":8616,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_01182022_7481217b14","report_date":"01/18/2022","report_url":"","content_length":93,"summary":"748.1217(b)(14) - Admission Assessment-At admission, must include child's understanding of the placement","fields":{"Citation Date":"01/18/2022","Standard Number / Description":"748.1217(b)(14) - Admission Assessment-At admission, must include child's understanding of the placement","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(14)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2022","Deficiency Narrative":"Two of two records reviewed did not contain the child's understanding of being in placement. ","Correction Narrative":"The operation emailed an updated admission assessment that included the child's understanding of the placement."}},
{"id":8617,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_11082021_74833511","report_date":"11/08/2021","report_url":"","content_length":100,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"11/08/2021","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2021","Deficiency Narrative":"During the inspection, it was observed that the home should be sanitized before accepting children. ","Correction Narrative":"The agency stated that they will ensure that the home is cleaned before admitting children. "}},
{"id":8618,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_11082021_7483301c","report_date":"11/08/2021","report_url":"","content_length":115,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"11/08/2021","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2021","Deficiency Narrative":"During the inspection, it was observed that over five windows do not have screens to protect against insects/bugs. ","Correction Narrative":"The agency provided a work order stating that the windows will have screens before they admit children in the facility. "}},
{"id":8619,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_11082021_748831a","report_date":"11/08/2021","report_url":"","content_length":52,"summary":"748.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care","fields":{"Citation Date":"11/08/2021","Standard Number / Description":"748.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care","Category":"Training and Professional Development","Sections Violated":"748.831(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2021","Deficiency Narrative":"Three of three records did not contain orientation. ","Correction Narrative":"The agency provided a date for when the orientation will be completed. I will follow-up again with the agency. "}},
{"id":8620,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_11082021_7483637","report_date":"11/08/2021","report_url":"","content_length":102,"summary":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","fields":{"Citation Date":"11/08/2021","Standard Number / Description":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2021","Deficiency Narrative":"Three of three employee records did not contain a signed/dated statement of the operational policies. ","Correction Narrative":"The agency provided a signed copy of the policies. "}},
{"id":8621,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09022021_7481513","report_date":"09/02/2021","report_url":"","content_length":254,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2021","Deficiency Narrative":"The policies and procedures contained conflicting information regarding whether the operation will allow staff to take children away from the operation on overnight visits. The preservice training policy (page 29) includes the name of another operation. ","Correction Narrative":"The error of additional naming has been removed from the policies. Tree of Life RTC has updated policies stating that overnight visits will not be allowed."}},
{"id":8622,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09022021_7483637","report_date":"09/02/2021","report_url":"","content_length":87,"summary":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2021","Deficiency Narrative":"It was determined that four employee records did not consist the operational policies. ","Correction Narrative":"All staff members files have been audited to ensure that no job description forms are missing, and reflect all the duties of that employee."}},
{"id":8623,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09022021_7481103a","report_date":"09/02/2021","report_url":"","content_length":62,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2021","Deficiency Narrative":"One child record observed did not have a copy of their rights.","Correction Narrative":"Each client file will be audited to ensure that there is a signed copy of a child's rights form in every file."}},
{"id":8624,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09022021_7482151c3","report_date":"09/02/2021","report_url":"","content_length":118,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2021","Deficiency Narrative":"After reviewing the medication log I observed that there was not a space for the reason the medication was prescribed.","Correction Narrative":"The operation has since corrected the medication record with a space informing the reason the medication was prescribed to the client. "}},
{"id":8625,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09022021_7483301c","report_date":"09/02/2021","report_url":"","content_length":146,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2021","Deficiency Narrative":"During a walkthrough of the operation I observed a window on the outside of the back porch has a screen that appeared to be torn and coming open. ","Correction Narrative":"The operation has secured all physical site deficiencies back in full tact and everything is now fully\r\n structurally sound. \r\n"}},
{"id":8626,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09022021_7483233b1","report_date":"09/02/2021","report_url":"","content_length":111,"summary":"748.3233(b)(1) - Evacuation-Emergency evacuation & relocation diagram must include a floor plan of the operation","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.3233(b)(1) - Evacuation-Emergency evacuation & relocation diagram must include a floor plan of the operation","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2021","Deficiency Narrative":"The floor plan used for the emergency evacuation and relocation diagram does not match the layout of the home. ","Correction Narrative":"Tree of Lifes floor plan has since been fully corrected in where it matches the current floor plan of the home.\r\n"}},
{"id":8627,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09022021_7483301a","report_date":"09/02/2021","report_url":"","content_length":528,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Physical Site","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2021","Correction Narrative":"The operation has secured all physical site deficiencies back in full tact and everything is now fully structurally sound. \r\n"}},
{"id":8628,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09022021_7481217b15","report_date":"09/02/2021","report_url":"","content_length":87,"summary":"748.1217(b)(15) - Admission Assessment-At admission, must include determination of whether operation can meet immediate needs of child","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.1217(b)(15) - Admission Assessment-At admission, must include determination of whether operation can meet immediate needs of child","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(15)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2021","Deficiency Narrative":"The assessment does not specify how to meet the needs of child's history of drug abuse.","Correction Narrative":" Parent's expectations for placement and  involvement will be included by the treatment director, for each child's service planning. "}},
{"id":8629,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09022021_7481217b13","report_date":"09/02/2021","report_url":"","content_length":78,"summary":"748.1217(b)(13) - Admission Assessment-At admission, must include parent's expectations for placement, duration of placement, & family involvement","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.1217(b)(13) - Admission Assessment-At admission, must include parent's expectations for placement, duration of placement, & family involvement","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(13)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2021","Deficiency Narrative":"The assessment does not specify how or if the child’s family will be involved.","Correction Narrative":" Parent's expectations for placement and  involvement will be included by the treatment director, for each child's service planning. "}},
{"id":8630,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09022021_7482151c2","report_date":"09/02/2021","report_url":"","content_length":119,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2021","Deficiency Narrative":"After reviewing the medication log space I observed that the log was missing the prescribing health care professional. ","Correction Narrative":"Tree of Life's RTC Medication log now includes the prescribing health care professionals name."}},
{"id":8631,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09022021_7483634","report_date":"09/02/2021","report_url":"","content_length":124,"summary":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2021","Deficiency Narrative":"After reviewing the personnel records one of the staff did not have their high school diploma or transcripts in their file. ","Correction Narrative":"Each staff file will be audited to ensure that there is a copy of each employees diploma or transcripts."}},
{"id":8632,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09022021_7483633","report_date":"09/02/2021","report_url":"","content_length":74,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Reports and Record Keeping","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2021","Deficiency Narrative":"One of the staff members personnel records was missing a job description. ","Correction Narrative":"All staff members files have been audited to ensure that no job description forms are missing, and reflect all the duties of that employee."}},
{"id":8633,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09022021_7481703b","report_date":"09/02/2021","report_url":"","content_length":42,"summary":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","Category":"Child Care","Sections Violated":"748.1703(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2021","Deficiency Narrative":"The menu does not contain any substitutes.","Correction Narrative":"Tree of Lifes menu now reflects the food substitution that is going to be offered that day,"}},
{"id":8634,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09022021_7481209a","report_date":"09/02/2021","report_url":"","content_length":52,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2021","Deficiency Narrative":"The orientation was missing from the child's record.","Correction Narrative":"Each client file has been audited to ensure that each client has an orientation form."}},
{"id":8635,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09022021_7483233b4","report_date":"09/02/2021","report_url":"","content_length":170,"summary":"748.3233(b)(4) - Evacuation-Emergency evacuation & relocation diagram must include at least two exit routes","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.3233(b)(4) - Evacuation-Emergency evacuation & relocation diagram must include at least two exit routes","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2021","Deficiency Narrative":"The emergency evacuation plan and relocation plan shows one exit route through the laundry room, but there is not a door in the laundry room to be able to exit the home. ","Correction Narrative":"Corrective Action Plan\r\nTree of Lifes floor plan has since been fully corrected in where it matches the current floor plan of the home.\r\n"}},
{"id":8636,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09022021_7481217b14","report_date":"09/02/2021","report_url":"","content_length":77,"summary":"748.1217(b)(14) - Admission Assessment-At admission, must include child's understanding of the placement","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.1217(b)(14) - Admission Assessment-At admission, must include child's understanding of the placement","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(14)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2021","Deficiency Narrative":"The assessment does not specify about the child’s understanding of placement.","Correction Narrative":"Parent's expectations for placement and  involvement will be included by the treatment director, for each child's service planning. "}},
{"id":8637,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_09022021_7483239d","report_date":"09/02/2021","report_url":"","content_length":132,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2021","Deficiency Narrative":"The severe weather drill form did not include a spot to document the length of time for the evacuation or relocation to take place. ","Correction Narrative":"The Severe weather drill has a spot to notate the length of time for evacuation."}},
{"id":8638,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_07302025_748930b1A","report_date":"07/30/2025","report_url":"","content_length":206,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"07/30/2025","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2025","Deficiency Narrative":"One of the two reviewed employee files revealed that one employee had not completed the emergency intervention training required every six months, and the most recent training was completed over a year ago.","Correction Narrative":"Administrator provided the training certificate for the employee via email as well as put in place a process to ensure employees are aware of when trainings need to be completed by.  "}},
{"id":8639,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_08142024_7483635","report_date":"08/14/2024","report_url":"","content_length":89,"summary":"748.363(5) - Personnel records-Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position.","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.363(5) - Personnel records-Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position.","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"In reviewing the personnel records, there was no proof of education for all three staff. ","Correction Narrative":"In reviewing the personnel records, there was no proof of education for all three staff. "}},
{"id":8640,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_08142024_7481347b","report_date":"08/14/2024","report_url":"","content_length":80,"summary":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","Category":"Individual Standards Evaluated","Sections Violated":"748.1347(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"Child files reviewed were missing the required signatures on the service plan.  ","Correction Narrative":"Child files reviewed were missing the required signatures on the service plan.  "}},
{"id":8641,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_08142024_7454151c5A","report_date":"08/14/2024","report_url":"","content_length":66,"summary":"745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP)","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP)","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(5)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"Drug test results did not specify what the employee was screened. ","Correction Narrative":"Drug test results did not specify what the employee was screened for. "}},
{"id":8642,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_08142024_7483701a","report_date":"08/14/2024","report_url":"","content_length":95,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Recreation Activities","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"The operation’s recreation schedule did not provide the required outdoor daily activities. \r\n\r\n","Correction Narrative":"The operation’s recreation schedule did not provide the required outdoor daily activities. \r\n\r\n"}},
{"id":8643,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_08142024_7483301a2","report_date":"08/14/2024","report_url":"","content_length":73,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"It was observed in Room 1, a hole in the door. Work order was submitted. ","Correction Narrative":"It was observed in Room 1, a hole in the door. Work order was submitted. "}},
{"id":8644,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_08142024_7481513","report_date":"08/14/2024","report_url":"","content_length":125,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"Record indicates employee received Orientation, 40 hours of pre-service training, and 8 hours of EBI training all in one day.","Correction Narrative":"Record indicates employee received Orientation, 40 hours of pre-service training, and 8 hours of EBI training all in one day."}},
{"id":8645,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_08142024_7481059","report_date":"08/14/2024","report_url":"","content_length":133,"summary":"748.105(9) - Personnel Policies - Must require those with access to information about a child be informed of their responsibility to maintain confidentiality.","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.105(9) - Personnel Policies - Must require those with access to information about a child be informed of their responsibility to maintain confidentiality.","Category":"Organization and Administration","Sections Violated":"748.105(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024","Deficiency Narrative":"Agency policy addresses HIPAA rules only. All child information must be kept confidential and accessible only to authorized personnel","Correction Narrative":"Agency policy addresses HIPAA rules only. All child information must be kept confidential and accessible only to authorized personnel"}},
{"id":8646,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_08142024_7483638","report_date":"08/14/2024","report_url":"","content_length":48,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"Missing Pre-Employment Affidavit for Applicants ","Correction Narrative":"Missing Pre-Employment Affidavit for Applicants "}},
{"id":8647,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_08142024_7484651a","report_date":"08/14/2024","report_url":"","content_length":80,"summary":"748.4651(a) - Pre-Service Training- If operation provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.4651(a) - Pre-Service Training- If operation provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","Category":"Individual Standards Evaluated","Sections Violated":"748.4651(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"Record shows staff received 40 hours of pre-service training in one day. \r\n   \r\n","Correction Narrative":"Record shows staff received 40 hours of pre-service training in one day. \r\n   \r\n"}},
{"id":8648,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_08142024_7483636","report_date":"08/14/2024","report_url":"","content_length":141,"summary":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"Record shows employee received pre-service training on 7/15/23, with TB test results received on 7/21/13, after contact with children in care","Correction Narrative":"Record shows employee received pre-service training on 7/15/23, with TB test results received on 7/21/13, after contact with children in care"}},
{"id":8649,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_08142024_748915b1","report_date":"08/14/2024","report_url":"","content_length":58,"summary":"748.915(b)(1) - Pediatric CPR training documentation must include the participant's name.","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.915(b)(1) - Pediatric CPR training documentation must include the participant's name.","Category":"Individual Standards Evaluated","Sections Violated":"748.915(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"It was observed that no require training for one staff. \r\n","Correction Narrative":"It was observed that no require training for one staff. \r\n"}},
{"id":8650,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_04232024_7481513","report_date":"04/23/2024","report_url":"","content_length":247,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"Two service plans had unclear information regarding the staff's responsibilities if and when a resident goes AWOL. The AWOL annual summary log listed \"NA\" for the hotline intake report number and Police report number despite both being applicable."}},
{"id":8651,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_11082023_748303a10A","report_date":"11/08/2023","report_url":"","content_length":68,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"11/08/2023","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2023","Deficiency Narrative":"Operation failed to report a child unathorized absent to lisencing. ","Correction Narrative":"Will ensure this step is completed in the future. Reports made to Waller PD however failed to report to hotline. "}},
{"id":8652,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_11082023_7482151c5","report_date":"11/08/2023","report_url":"","content_length":114,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"11/08/2023","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2023","Deficiency Narrative":"Medication records were missing information when the medication was administered and by whom it was administered. ","Correction Narrative":"Staff has been informed of proper and accurate medication documentation. 6 Rights of Medication Administration is posted at the medication station, email communication sent out to staff, and staff attended Medication Administration/ Documentation Training with ACH."}},
{"id":8653,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_11082023_748453a1","report_date":"11/08/2023","report_url":"","content_length":59,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"11/08/2023","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2023","Deficiency Narrative":"Operation runaway log did not have the information needed. ","Correction Narrative":"absence without leave log has been updated."}},
{"id":8654,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_11082023_74814373","report_date":"11/08/2023","report_url":"","content_length":90,"summary":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","fields":{"Citation Date":"11/08/2023","Standard Number / Description":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2023","Deficiency Narrative":"A childs discharge did not have the infomartion address, phone to whom he was release to. ","Correction Narrative":"Discharge information has been updated to include the address and phone number of where the youth was released to."}},
{"id":8655,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_11082023_74820513","report_date":"11/08/2023","report_url":"","content_length":175,"summary":"748.2051(3) - Medication Self-Administration-Must consult health-care professional who prescribed medication and document his/her concerns in child's record","fields":{"Citation Date":"11/08/2023","Standard Number / Description":"748.2051(3) - Medication Self-Administration-Must consult health-care professional who prescribed medication and document his/her concerns in child's record","Category":"Medication","Sections Violated":"748.2051(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2023","Deficiency Narrative":"A child is self administrating medication however the child records did not have documentation from the doctor, or parent that he is allowed to administered this medication . ","Correction Narrative":"self-administration form had been requested by primary care provider however never received. Received on 11/8/2023. "}},
{"id":8656,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_11082023_7481513","report_date":"11/08/2023","report_url":"","content_length":96,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/08/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2023","Deficiency Narrative":"Multiple records at the operation were not true and accurate and had contradicting information. ","Correction Narrative":"Will reinforce the importance of documentation with staff during our monthly team meeting. Will ensure that incident reports and documentation data are comparable."}},
{"id":8657,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_07052023_74814372","report_date":"07/05/2023","report_url":"","content_length":89,"summary":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","fields":{"Citation Date":"07/05/2023","Standard Number / Description":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2023","Deficiency Narrative":"A child's discharge did not document when he was informed of the non-emergency discharge.","Correction Narrative":"Operation created a new form that included all areas required by standards. The operation will use new form that provides the information of when a child is notified and if it's an emergency discharger. "}},
{"id":8658,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_07052023_7481331a","report_date":"07/05/2023","report_url":"","content_length":49,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"07/05/2023","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2023","Deficiency Narrative":"child preliminary service plan was not completed.","Correction Narrative":"Update to child preliminary service plan was completed. Operation understands the time frames and will ensure they are completed within timeframe."}},
{"id":8659,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_07052023_7481337b1Av","report_date":"07/05/2023","report_url":"","content_length":64,"summary":"748.1337(b)(1)(A)(v) - Initial Service Plan-Include educational needs and how needs will be met; include any school evaluations or recommendations","fields":{"Citation Date":"07/05/2023","Standard Number / Description":"748.1337(b)(1)(A)(v) - Initial Service Plan-Include educational needs and how needs will be met; include any school evaluations or recommendations","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(A)(v)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2023","Deficiency Narrative":"A child service plan did not document appropriated school goals.","Correction Narrative":"Update to child service plan was completed addressing school goals, individual supervision goals. Operation created a new form that included all areas required by standards."}},
{"id":8660,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_05152023_748863a5","report_date":"05/15/2023","report_url":"","content_length":113,"summary":"748.863(a)(5) - Pre-Service Training- Caregivers who administer medication must have psych medication training before administering psych meds. ","fields":{"Citation Date":"05/15/2023","Standard Number / Description":"748.863(a)(5) - Pre-Service Training- Caregivers who administer medication must have psych medication training before administering psych meds. ","Category":"Training and Professional Development","Sections Violated":"748.863(a)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2023","Deficiency Narrative":"Two out of two records were missing instructor led training regarding administration of psychotropic medication. ","Correction Narrative":"All staff will obtain an additional instructor led psychotropic medication training to all staff administering medication. Each employee was required to take a post exam and received a certificate of completion."}},
{"id":8661,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_04102023_74814371","report_date":"04/10/2023","report_url":"","content_length":101,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"04/10/2023","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/19/2023","Deficiency Narrative":"Childs discharge documentation records did not have the time or the person whom he was discharge to. ","Correction Narrative":"Follow up was completed via email. Information was added for further discharges."}},
{"id":8662,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_04102023_7482151c8","report_date":"04/10/2023","report_url":"","content_length":121,"summary":"748.2151(c)(8) - Medication record-must include reasons for administering psychotropic medication or non-prescription medication/supplement for a child under 5 years","fields":{"Citation Date":"04/10/2023","Standard Number / Description":"748.2151(c)(8) - Medication record-must include reasons for administering psychotropic medication or non-prescription medication/supplement for a child under 5 years","Category":"Medication","Sections Violated":"748.2151(c)(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/19/2023","Deficiency Narrative":"Medication log was missing information regarding the reason for the medication, signatures of caregiver and side effects.","Correction Narrative":"Follow up via email showed signature page of the staff. Follow up in person on 5/10/2023 showed that the operation has develop a new form incorporating all information listed in minimal standards."}},
{"id":8663,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_04102023_7481205a12","report_date":"04/10/2023","report_url":"","content_length":124,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"04/10/2023","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/19/2023","Deficiency Narrative":"One child record did not have high risk behaviors identified and how the operation will implement the safety of the chilld. ","Correction Narrative":"Follow up documentation showed new admission assessment incorporating all information for future admissions. "}},
{"id":8664,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_01112023_7481512","report_date":"01/11/2023","report_url":"","content_length":183,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"01/11/2023","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2023","Deficiency Narrative":"The operation's search document form does not include fields or prompts for the reason for the search, what was searched, the results of the search, or the resolution of the search.  ","Correction Narrative":"Updated copy of search document was received and complied with standard. Form included the reason for the search, what was searched, the results of the search, or the resolution of the search.  "}},
{"id":8665,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_10102022_7483636","report_date":"10/10/2022","report_url":"","content_length":79,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"10/10/2022","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2022","Deficiency Narrative":"Employee record did not have a notarized  employment affidavit in their file.  ","Correction Narrative":"A copy of the notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059 was put in the staff folders. "}},
{"id":8666,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_10102022_7484111a","report_date":"10/10/2022","report_url":"","content_length":81,"summary":"748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license","fields":{"Citation Date":"10/10/2022","Standard Number / Description":"748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license","Category":"Transportation","Sections Violated":"748.4111(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2022","Deficiency Narrative":"Employee file did not have a copy of its driver s license in the personnel file. ","Correction Narrative":"Copies of driving record and driver's license were placed in the employee record. "}},
{"id":8667,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_10102022_7481217a","report_date":"10/10/2022","report_url":"","content_length":157,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"10/10/2022","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2022","Deficiency Narrative":"The operation did not have an Admission Assessment form developed in their record. Admission Assessment  must be completed prior to a nonemergency admission.","Correction Narrative":"Admission assessment was created and reviewed. "}},
{"id":8668,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_10102022_7481209b1","report_date":"10/10/2022","report_url":"","content_length":156,"summary":"748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation","fields":{"Citation Date":"10/10/2022","Standard Number / Description":"748.1209(b)(1) - Child Orientation-Include policies on visitation, including family visitation & overnight visitation","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2022","Deficiency Narrative":"The orientation documentation does not include information regarding the operation's policies regarding family visitations, gifts, or the education program.","Correction Narrative":"Policies were updated to address family visitations, gifts, or the education program. "}},
{"id":8669,"facility_id":373,"state":"TX","facility_name":"Divine Children's Care Home","report_id":"1741334_07072022_748103b1","report_date":"07/07/2022","report_url":"","content_length":254,"summary":"748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. ","fields":{"Citation Date":"07/07/2022","Standard Number / Description":"748.103(b)(1) - Policies and procedures to submit - Related to record keeping, including where records will be located. ","Category":"Organization and Administration","Sections Violated":"748.103(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2022","Deficiency Narrative":"The operation's policy and procedures regarding records and record keeping does not specify a records retention timeframe.  Additionally the policy and procedure indicates records will be provided to the managing conservator and/or guardian upon request.","Correction Narrative":"Administrator provided me with updated policy stating the records will be kept for two years. Policy is very detailed and compliance with minimal standard. Copies can be located in the shared drive. "}},
{"id":8670,"facility_id":374,"state":"TX","facility_name":"Hands of Faith GRO","report_id":"1744038_08162023_7483019b","report_date":"08/16/2023","report_url":"","content_length":118,"summary":"748.3019(b) - Pest Control--Operation must use pest control operator licensed by TSPC Board or Dept. of Agriculture to prevent, control, eliminate pest infestations","fields":{"Citation Date":"08/16/2023","Standard Number / Description":"748.3019(b) - Pest Control--Operation must use pest control operator licensed by TSPC Board or Dept. of Agriculture to prevent, control, eliminate pest infestations","Category":"Individual Standards Evaluated","Sections Violated":"748.3019(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"The operation is attempting to use chemicals on their own to control pests rather than using a licensed professional. ","Correction Narrative":"The administrator sent supporting documentation via-email of pest control receipt. "}},
{"id":8671,"facility_id":374,"state":"TX","facility_name":"Hands of Faith GRO","report_id":"1744038_08162023_7483301h","report_date":"08/16/2023","report_url":"","content_length":105,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"08/16/2023","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"While conducting a walk through of the operation there were ants found in the closet of one of the child.","Correction Narrative":"The administrator sent supporting documentation via-email of pest control receipt. "}},
{"id":8672,"facility_id":374,"state":"TX","facility_name":"Hands of Faith GRO","report_id":"1744038_12062022_7483112","report_date":"12/06/2022","report_url":"","content_length":48,"summary":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2022","Deficiency Narrative":"The date of a serious incident was not recorded.","Correction Narrative":"The operation came into compliance by emailing the updated SIR with the date, the operation location and contact number, and how the incident was resolved. "}},
{"id":8673,"facility_id":374,"state":"TX","facility_name":"Hands of Faith GRO","report_id":"1744038_12062022_7483111","report_date":"12/06/2022","report_url":"","content_length":88,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Individual Standards Evaluated","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2022","Deficiency Narrative":"A serious incident did not provide the location and telephone number of the operation.  ","Correction Narrative":"The operation came into compliance by emailing the updated SIR with the date, the operation location and contact number, and how the incident was resolved. "}},
{"id":8674,"facility_id":374,"state":"TX","facility_name":"Hands of Faith GRO","report_id":"1744038_12062022_74831110","report_date":"12/06/2022","report_url":"","content_length":91,"summary":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2022","Deficiency Narrative":"A serious incident documented that hospitalizing a child was how the incident was resolved.","Correction Narrative":"The operation came into compliance by emailing the updated SIR with the date, the operation location and contact number, and how the incident was resolved. "}},
{"id":8675,"facility_id":374,"state":"TX","facility_name":"Hands of Faith GRO","report_id":"1744038_06242022_7481071","report_date":"06/24/2022","report_url":"","content_length":183,"summary":"748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families ","fields":{"Citation Date":"06/24/2022","Standard Number / Description":"748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families ","Category":"Organization and Administration","Sections Violated":"748.107(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2022","Deficiency Narrative":"On Pg. 97 of the policies and procedures, the plan does not define what a conflict of interest would be as it relates to children who are placed at your operation or their families.\r\n","Correction Narrative":"Policy was updated to meet the requirement of this rule."}},
{"id":8676,"facility_id":374,"state":"TX","facility_name":"Hands of Faith GRO","report_id":"1744038_06242022_7483233b3","report_date":"06/24/2022","report_url":"","content_length":159,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"06/24/2022","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"When reviewing the emergency evacuation/relocation diagram the diagram doesn't show a designated location in operation take shelter from threatening weather.  ","Correction Narrative":""}},
{"id":8677,"facility_id":374,"state":"TX","facility_name":"Hands of Faith GRO","report_id":"1744038_06242022_748103b11","report_date":"06/24/2022","report_url":"","content_length":135,"summary":"748.103(b)(11) - Policies and procedures to submit - Vaccine preventable diseases","fields":{"Citation Date":"06/24/2022","Standard Number / Description":"748.103(b)(11) - Policies and procedures to submit - Vaccine preventable diseases","Category":"Organization and Administration","Sections Violated":"748.103(b)(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2022","Deficiency Narrative":"On pg. 230 the policies and procedure speak to verification of skin test. It does not identify which vaccinations are required if any. ","Correction Narrative":"The policies and procedures were updated to meet the rule requirement."}},
{"id":8678,"facility_id":374,"state":"TX","facility_name":"Hands of Faith GRO","report_id":"1744038_06242022_74812191Ai","report_date":"06/24/2022","report_url":"","content_length":311,"summary":"748.1219(1)(A)(i) - Treatment Services Admission-ED or ASD: Admission assessment must include psychiatric eval or psychological eval including child's diagnosis","fields":{"Citation Date":"06/24/2022","Standard Number / Description":"748.1219(1)(A)(i) - Treatment Services Admission-ED or ASD: Admission assessment must include psychiatric eval or psychological eval including child's diagnosis","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1219(1)(A)(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2022","Correction Narrative":"During the inspection the Administrator demonstrated an understanding of appropriate admissions criteria and the policies and procedures were updated to adhere to the rule."}},
{"id":8679,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_11132025_748863a3","report_date":"11/13/2025","report_url":"","content_length":99,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"11/13/2025","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Individual Standards Evaluated","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2026","Deficiency Narrative":"A staff member did not have training prior to being counted into ratio and conducting a restraint. "}},
{"id":8680,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_11132025_7482461b6","report_date":"11/13/2025","report_url":"","content_length":60,"summary":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","fields":{"Citation Date":"11/13/2025","Standard Number / Description":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2026","Deficiency Narrative":"Staff admitted to placing the child's arms behind his back. "}},
{"id":8681,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_09192025_74831012","report_date":"09/19/2025","report_url":"","content_length":103,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"09/19/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2025","Deficiency Narrative":"During the inspection it was determined that the operation's fire inspection certification was expired.","Correction Narrative":"This standard was evaluated and found to be in compliance."}},
{"id":8682,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_09192025_7483001a2","report_date":"09/19/2025","report_url":"","content_length":99,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"09/19/2025","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2025","Deficiency Narrative":"It was determined during this inspection that the operation's sanitation certification was expired.","Correction Narrative":"This standard was evaluated and found to be in compliance."}},
{"id":8683,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_09182025_7483113","report_date":"09/18/2025","report_url":"","content_length":79,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"09/18/2025","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2025","Deficiency Narrative":"The operation created an incident with an incorrect child in care's name on it."}},
{"id":8684,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_09082025_7482461a1","report_date":"09/08/2025","report_url":"","content_length":92,"summary":"748.2461(a)(1) - Short Personal Restraint-Caregiver must minimize risk of physical discomfort, harm, or pain to child","fields":{"Citation Date":"09/08/2025","Standard Number / Description":"748.2461(a)(1) - Short Personal Restraint-Caregiver must minimize risk of physical discomfort, harm, or pain to child","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2025","Deficiency Narrative":"A caregiver restrained a child in care with force, leaving a hand print. on the child's arm.","Correction Narrative":"A caregiver restrained a child in care with force, leaving a hand print. on the child's arm."}},
{"id":8685,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_08072025_748311","report_date":"08/07/2025","report_url":"","content_length":106,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"08/07/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2025","Deficiency Narrative":"Incident report was missing required information such as time, child's date of birth, date of admission..."}},
{"id":8686,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_08072025_7482301a","report_date":"08/07/2025","report_url":"","content_length":73,"summary":"748.2301(a) - Disciplinary Measures-only a caregiver known to and knowledgeable of the child may discipline the child","fields":{"Citation Date":"08/07/2025","Standard Number / Description":"748.2301(a) - Disciplinary Measures-only a caregiver known to and knowledgeable of the child may discipline the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2025","Deficiency Narrative":"A child visiting the operation threatened to discipline a child in care. "}},
{"id":8687,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_07142025_7483114","report_date":"07/14/2025","report_url":"","content_length":137,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"07/14/2025","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2025","Deficiency Narrative":"Names of staff involved and witnesses not listed on serious incident report. Report mentioned staff intervened but staff was not listed. "}},
{"id":8688,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_06202025_7482461b6","report_date":"06/20/2025","report_url":"","content_length":89,"summary":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","fields":{"Citation Date":"06/20/2025","Standard Number / Description":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2025","Deficiency Narrative":"Staff placed youth in cares arms behind their back and during a short personal restraint.","Correction Narrative":"3 out of 3 children interviewed denied witnessing any child restrained with their hands behind their back.3 out of 3 staff interviewed also denied restraints performed on children in care with their hands behind their back. The operation has come into compliance with this standard."}},
{"id":8689,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_06102025_7482151d","report_date":"06/10/2025","report_url":"","content_length":74,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2025","Deficiency Narrative":"Medication counts were inaccurate for all three boys' medicaition records.","Correction Narrative":"LCCA double checked all the residents' records to ensure accuracy. Admin staff will check the records each day to ensure accurate counts."}},
{"id":8690,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_06102025_7482151c5","report_date":"06/10/2025","report_url":"","content_length":108,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2025","Deficiency Narrative":"One of the three children's medication records reviewed was missing the times medications were administered.","Correction Narrative":"LCCA double checked the medication records and made sure all records were accurate. The admin staff will review all records daily."}},
{"id":8691,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_06102025_7482003b2","report_date":"06/10/2025","report_url":"","content_length":115,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2025","Deficiency Narrative":"Three out of three medications were observed to be stored in disposable cups - outside of their original packaging.","Correction Narrative":"The after-care specialist disposed of the disposable cups and properly disposed of all medication outside of its original packaging. The LCCA will ensure all medications remain in their original packaging until it's time to dispense medication to the residents."}},
{"id":8692,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_06102025_7482003b4","report_date":"06/10/2025","report_url":"","content_length":84,"summary":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2025","Deficiency Narrative":"Three of the boys' medications are being prepared between 12 to 24 hours in advance.","Correction Narrative":"The LCCA retrained staff on preparing medication, and medications will not be prepared more than 30 minutes in advance. Admin staff will check medication daily."}},
{"id":8693,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_06102025_7483441a","report_date":"06/10/2025","report_url":"","content_length":66,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Butter was not covered in the freezer, staff threw uncovered food.","Correction Narrative":""}},
{"id":8694,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_06102025_74834213","report_date":"06/10/2025","report_url":"","content_length":140,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Cleaning supplies and chemicals were on the table and under an unlocked cabinet in the rec room.  This was corrected by staff at inspection.","Correction Narrative":""}},
{"id":8695,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_06102025_74831153","report_date":"06/10/2025","report_url":"","content_length":96,"summary":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","Category":"Individual Standards Evaluated","Sections Violated":"748.3115(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation's fire extinguisher in the rec area was due to be serviced by the end of May 2025.","Correction Narrative":""}},
{"id":8696,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_06102025_7483443b2","report_date":"06/10/2025","report_url":"","content_length":60,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2025","Deficiency Narrative":"Two of the three chest freezers did not contain thermometers","Correction Narrative":"The executive director and LCCA ensures all freezers contain thermometers that are working properly.  LCCA will be doing weekly checks to ensure all thermometers are in the correct places."}},
{"id":8697,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05302025_748453a1","report_date":"05/30/2025","report_url":"","content_length":68,"summary":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"05/30/2025","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2025","Deficiency Narrative":"Unauthorized Absent Log is missing the age and gender of the victim."}},
{"id":8698,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05292025_7481511","report_date":"05/29/2025","report_url":"","content_length":80,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"05/29/2025","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2025","Deficiency Narrative":"The operation has been operating without an Administrator for more than 60 days.","Correction Narrative":"Inspector received Form 2760 from the operation, showing that as of 06/02/25, Laverne Byrd has been hired on as the new LCCA. Ms. Byrd has been identified as a Controlling Person and verified to not being active at any other operations."}},
{"id":8699,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05272025_7482551d2","report_date":"05/27/2025","report_url":"","content_length":126,"summary":"748.2551(d)(2) - EBI Implementation-Caregiver must make every effort to protect child's dignity and well-being, including ensuring that child's body is covered","fields":{"Citation Date":"05/27/2025","Standard Number / Description":"748.2551(d)(2) - EBI Implementation-Caregiver must make every effort to protect child's dignity and well-being, including ensuring that child's body is covered","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2025","Deficiency Narrative":"Staff removed a child's shirt from their body in front of other children in care while attempting to get the child to shower. "}},
{"id":8700,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05272025_74824633","report_date":"05/27/2025","report_url":"","content_length":77,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"05/27/2025","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2025","Deficiency Narrative":"Staff used restraint in an effort to have child comply with taking a shower. "}},
{"id":8701,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05182025_745621a2","report_date":"05/18/2025","report_url":"","content_length":99,"summary":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","fields":{"Citation Date":"05/18/2025","Standard Number / Description":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2025","Deficiency Narrative":"The operation failed to ensure a caregiver had a completed background check prior to being hired.  ","Correction Narrative":"Termination paperwork was received from the operation which shows termination for the staff member as of 6/11/2025.  "}},
{"id":8702,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05162025_748303a6B","report_date":"05/16/2025","report_url":"","content_length":293,"summary":"748.303(a)(6)(B) - Serious Incident-Report to parents as soon as facility aware that child is indicted, charged, or arrested","fields":{"Citation Date":"05/16/2025","Standard Number / Description":"748.303(a)(6)(B) - Serious Incident-Report to parents as soon as facility aware that child is indicted, charged, or arrested","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2025","Deficiency Narrative":"One of the two child case workers indicated they were not notified by the operation of the child arrest. The worker reported being notified by a Probation Officer on Monday on the incident that took place over the weekend. The worker denied missing a call over the weekend from the operation. ","Correction Narrative":"The operation will ensure all administrative personal are trained and knows the correct procedures, about notifying the caseworkers when a resident has been arrested.  "}},
{"id":8703,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05162025_748685a4","report_date":"05/16/2025","report_url":"","content_length":418,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/16/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2025","Correction Narrative":"The LCCA and case manager will ensure all staff are supervising residents according to their supervision plan to ensure they are safe. All staff will be monitored to make sure they are documenting all serious incident and calling the hotline. "}},
{"id":8704,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05162025_748303a10B","report_date":"05/16/2025","report_url":"","content_length":325,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"05/16/2025","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2025","Correction Narrative":"LCCA and Case Manager have retrained staff on appropriate serious incident training. All staff have been trained on how long they have to call in a report to the hotline and on how to write and file a serios incident report"}},
{"id":8705,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05062025_748311","report_date":"05/06/2025","report_url":"","content_length":53,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"05/06/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2025","Deficiency Narrative":"The operation did not document the serious incident. ","Correction Narrative":"The Executive Director and LCCA will ensure that serious incidents will be called in a timely manner."}},
{"id":8706,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_04042025_748303a2B","report_date":"04/04/2025","report_url":"","content_length":353,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"04/04/2025","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2025"}},
{"id":8707,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_03102025_7481335","report_date":"03/10/2025","report_url":"","content_length":89,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"03/10/2025","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2025","Deficiency Narrative":"One of four children's records reviewed did not have an initial service plan in the file.","Correction Narrative":"•\tAll children records have been reviewed and missing service plans has been placed in the resident's binders\r\n•\tThe Executive Director and Case Manager will ensure that resident's binders are current, true, accurate and complete. Monthly checks will be done."}},
{"id":8708,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_03102025_748399a","report_date":"03/10/2025","report_url":"","content_length":134,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"03/10/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2025","Deficiency Narrative":"Personnel records were not available for review when requested, records were locked up and staff did not have a key to access records.","Correction Narrative":"•\tA set of keys to the Case Manager's file cabinet has been copied and left onsite for the Admin staff to access personnel files.\r\n•\tThe Executive Director will ensure that records are available for review when requested."}},
{"id":8709,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_03102025_7483301a2","report_date":"03/10/2025","report_url":"","content_length":84,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"03/10/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2025","Deficiency Narrative":"During a walk-through of the operation, cottage three had mold in the shower handel.","Correction Narrative":"•\tThe shower handle has been replaced. \r\n•\tAll bathrooms have been for treated for mold.\r\n•\tThe Executive Director will ensure that the maintenance person check for mold during facility inspection"}},
{"id":8710,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_03102025_7481205a7","report_date":"03/10/2025","report_url":"","content_length":88,"summary":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","fields":{"Citation Date":"03/10/2025","Standard Number / Description":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2025","Deficiency Narrative":"Two of four children's records reviewed did not have an immunization record in the file.","Correction Narrative":"•\tDocumentation for resident's refusal to get immunization has been placed in resident's binders.\r\n •\tThe Executive Director and Case Manager will ensure that resident's binders are current, true, accurate and complete."}},
{"id":8711,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_03102025_7481003a","report_date":"03/10/2025","report_url":"","content_length":121,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"03/10/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Child/Caregiver Ratios","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2025","Deficiency Narrative":"During a walkthrough of the facility it was observed that there was one caregiver to 9 children in the recreational area."}},
{"id":8712,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_03102025_7481513","report_date":"03/10/2025","report_url":"","content_length":218,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/10/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2025","Deficiency Narrative":"During the inspection, the children's records reviewed did not include a copy of the service plan invitation in the file. Additionally, two of the employee records reviewed lacked documentation of the drug tests taken."}},
{"id":8713,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_03062025_7481335","report_date":"03/06/2025","report_url":"","content_length":82,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"03/06/2025","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2025","Deficiency Narrative":"One child initial service plan was not completed within 45 days after admission.  ","Correction Narrative":"This standard was found to be in compliance during a follow-up inspection."}},
{"id":8714,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_03062025_7481013a","report_date":"03/06/2025","report_url":"","content_length":55,"summary":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","fields":{"Citation Date":"03/06/2025","Standard Number / Description":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.1013(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2025","Deficiency Narrative":"Employee was observed to be asleep during night shift. ","Correction Narrative":"This standard was found to be in compliance during a follow-up inspection."}},
{"id":8715,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_02082025_748685a5","report_date":"02/08/2025","report_url":"","content_length":200,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"02/08/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2025","Deficiency Narrative":"Staff failed to appropriately intervene during a serious incident involving a child in care exhibiting self-harm and making threats of harm to others, as well as engaging in self-injurious behavior.  "}},
{"id":8716,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_01312025_7485351","report_date":"01/31/2025","report_url":"","content_length":89,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"01/31/2025","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2025","Deficiency Narrative":"The administrator failed to communicate with all caregivers a children's risk behaviors. ","Correction Narrative":"This standard was found to be in compliance during a follow-up inspection."}},
{"id":8717,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_01312025_7483369e","report_date":"01/31/2025","report_url":"","content_length":58,"summary":"748.3369(e) - Bedding-Bunk bed must have attached bedrails; bedrails & the mattress supports must not be an entrapment hazard","fields":{"Citation Date":"01/31/2025","Standard Number / Description":"748.3369(e) - Bedding-Bunk bed must have attached bedrails; bedrails & the mattress supports must not be an entrapment hazard","Category":"Individual Standards Evaluated","Sections Violated":"748.3369(e)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2025","Deficiency Narrative":"The top bunk bed was observed to have no safety bedrails. ","Correction Narrative":"This standard was found to be in compliance during a follow-up inspection."}},
{"id":8718,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_01172025_748125f2B","report_date":"01/17/2025","report_url":"","content_length":101,"summary":"748.125(f)(2)(B) - Post hospitalization protocols must include creating or reviewing and updating the child’s safety plan. ","fields":{"Citation Date":"01/17/2025","Standard Number / Description":"748.125(f)(2)(B) - Post hospitalization protocols must include creating or reviewing and updating the child’s safety plan. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(f)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2025","Deficiency Narrative":"There wasn't a post hospitalization safety plan created/updated after a child's hospitalization stay."}},
{"id":8719,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_01172025_748125f1","report_date":"01/17/2025","report_url":"","content_length":80,"summary":"748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. ","fields":{"Citation Date":"01/17/2025","Standard Number / Description":"748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(f)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2025","Deficiency Narrative":"The required PLSP debriefing wasn't conducted with a child post hospitalization."}},
{"id":8720,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_11302024_7485071","report_date":"11/30/2024","report_url":"","content_length":106,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/30/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/28/2025","Deficiency Narrative":"A staff member involved other children when attempting to de-escalate a situation with one child in care. ","Correction Narrative":"This standard was found to be in compliance during follow-up inspection."}},
{"id":8721,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_11302024_7481101b1B","report_date":"11/30/2024","report_url":"","content_length":165,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"11/30/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/28/2025","Deficiency Narrative":"A child in care reported being attacked by other children in care by the direction of a staff member. The victim sustained injuries that required medical attention. ","Correction Narrative":"This standard was found to be in compliance during follow-up inspection."}},
{"id":8722,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_08192024_7481205a7","report_date":"08/19/2024","report_url":"","content_length":108,"summary":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","fields":{"Citation Date":"08/19/2024","Standard Number / Description":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"Three of the four records reviewed was observed to have immunization records in the admission documentation.","Correction Narrative":"•Resident's Immunization record was placed back in his binder. It was taken out to give the school a copy. \t\r\n•The Administrator and Case Manager will ensure to place all resident's documents back in their binders.\r\n"}},
{"id":8723,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_08192024_748981a1","report_date":"08/19/2024","report_url":"","content_length":77,"summary":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","fields":{"Citation Date":"08/19/2024","Standard Number / Description":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","Category":"Training and Professional Development","Sections Violated":"748.981(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"One of four staff members was observed to have an expired CPR Certification. ","Correction Narrative":"All caregivers CPR trainings are now up to date.\t•\tThe Administrator, Executive Director, and Case Manager will ensure all trainings will be completed in a timely manner.\r\n"}},
{"id":8724,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_08192024_7481215b","report_date":"08/19/2024","report_url":"","content_length":127,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"08/19/2024","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"Two of four Admission Assessments reviewed was observed to not be signed or dated from the Professional Level Service Provider.","Correction Narrative":"•PLSP has signed the assessment.\t\r\n•The PLSP will sign the assessment immediately after the paperwork has been completed, to avoid forgetting.\r\n\r\n"}},
{"id":8725,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_08192024_7481103d","report_date":"08/19/2024","report_url":"","content_length":130,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"08/19/2024","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"One of four Child Right's documents reviewed for a child admitted on 07/29/2024 was observed to be missing the child's signature. ","Correction Narrative":"•Resident has signed the Child's Right. \t\r\n•The Case Manager will ensure that after reading the Child's Right to each child, that child understands the Child's Right and will have child sign.\r\n"}},
{"id":8726,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_08192024_748361a","report_date":"08/19/2024","report_url":"","content_length":121,"summary":"748.361(a) - Personnel records - All active records maintained at the operation ","fields":{"Citation Date":"08/19/2024","Standard Number / Description":"748.361(a) - Personnel records - All active records maintained at the operation ","Category":"Reports and Record Keeping","Sections Violated":"748.361(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"Case manager reported that some staff files could not be reviewed due to them being forgotten at her personal residence. ","Correction Narrative":"•All active records are at the facility.\t\r\n•Staff will not remove records from the facility, even if internet isn't working.\r\n"}},
{"id":8727,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_08192024_7481333","report_date":"08/19/2024","report_url":"","content_length":150,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"08/19/2024","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"One of four Preliminary Service Plans reviewed was observed to be missing a signature from Treatment Director or Professional Level Service Provider. ","Correction Narrative":"•Treatment Director and PLSP has signed and dated service plan\t\r\n•The PLSP and Treatment Director will sign the service plan immediately after the paperwork has been created.\r\n\r\n"}},
{"id":8728,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_08192024_748125c1","report_date":"08/19/2024","report_url":"","content_length":88,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"08/19/2024","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"Neither of the four staff files reviewed was observed to be current in Suicide Training.","Correction Narrative":"•Caregivers have completed the suicide training.\t•The Administrator and Case Manager will diligently housekeep personnel files to ensure all employees are completing trainings to remain in compliance.\r\n"}},
{"id":8729,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_08192024_748930b1A","report_date":"08/19/2024","report_url":"","content_length":119,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"08/19/2024","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Training and Professional Development","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"One of the four staff files reviewed was observed to be delinquent in annual Emergency Behavior Intervention Training. ","Correction Narrative":"\r\nAll caregivers are now up to date on EBI training. They have met the requirement of 8 hours of EBI every 6 months. \t•\tThe Administrator, Executive Director, and Case Manager will ensure all trainings will be completed in a timely manner.\r\n"}},
{"id":8730,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_08192024_748930b3","report_date":"08/19/2024","report_url":"","content_length":99,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"08/19/2024","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"Two of the four staff members records involved was observed to be delinquent on Normalcy Training. ","Correction Narrative":"•All Caregivers had the one hour required normalcy training.\t\r\n•Staff will ensure that all certificates be placed in personnel files.\r\n"}},
{"id":8731,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_06102024_74831012","report_date":"06/10/2024","report_url":"","content_length":52,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"06/10/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2024","Deficiency Narrative":"The annual fire inspection was not completed timely."}},
{"id":8732,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_09272023_748453a3","report_date":"09/27/2023","report_url":"","content_length":168,"summary":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","fields":{"Citation Date":"09/27/2023","Standard Number / Description":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"The annual summary log does not have how long the child was gone for. The log has a designated area for time and date of return however only the date is being entered. "}},
{"id":8733,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_08172023_7481513","report_date":"08/17/2023","report_url":"","content_length":89,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/17/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"An incident report was observed with additional information that was not reported to SWI.","Correction Narrative":"•\tStaff have been briefed to provide a complete, honest account of what happened that led them to call SWI. \r\n•\tThe Director and Administrator will provide ongoing refresher documentation trainings to all staff."}},
{"id":8734,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_08172023_7481583a","report_date":"08/17/2023","report_url":"","content_length":70,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"08/17/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"1 of 3 records was observed without a TB exam. Staff was hired 6/9/23.","Correction Narrative":"•\tThe Administrator and Case Manager will audit files regularly to prevent files being misplaced or duplicated."}},
{"id":8735,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_07142023_7482003b3","report_date":"07/14/2023","report_url":"","content_length":117,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"07/14/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2023","Deficiency Narrative":"One medication, Guanfacine 2MG, was supposed to be administered daily at 4pm, was administered after 4pm on 7/5-7/13."}},
{"id":8736,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05172023_7481387","report_date":"05/17/2023","report_url":"","content_length":56,"summary":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1387","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/25/2023","Deficiency Narrative":"1 of 1 service plan reviews were missing all signatures.","Correction Narrative":"The signed service plan was overlooked in the child's binder.\r\nStaff will ensure that the correct copy of the signed service plan is under the correct tab in the children's binder."}},
{"id":8737,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05172023_7481217c3","report_date":"05/17/2023","report_url":"","content_length":264,"summary":"748.1217(c)(3) - Admission Assessment-Prior to initial service plan, add child's birth and neonatal history","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.1217(c)(3) - Admission Assessment-Prior to initial service plan, add child's birth and neonatal history","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(c)(3)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/25/2023","Deficiency Narrative":"4 of 4 admissions assessments did not include the child's birth and neonatal history; (c)(6) child’s school history, including the names and dates of previous schools attended, grades earned, and special achievements; (c)(7) the reason for the previous placements.","Correction Narrative":"Staff has updated the admission assessment to include the required information of neonatal history and previous schools attended.\r\nPLSP will audit the children binder's to ensure compliance with Minimum Standards in being met."}},
{"id":8738,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05172023_74813851","report_date":"05/17/2023","report_url":"","content_length":100,"summary":"748.1385(1) - Service Plan Review-Must include evaluation of child's progress and effectiveness of strategies and techniques used to meet identified needs","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.1385(1) - Service Plan Review-Must include evaluation of child's progress and effectiveness of strategies and techniques used to meet identified needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1385(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/25/2023","Deficiency Narrative":"The evaluation of the child's progress was not thoroughly documented on 2 of 4 service plan reviews.","Correction Narrative":"Staff has updated the service plan with more detail on the progress of the child.\r\nAll service plans will be more detailed going forward"}},
{"id":8739,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05172023_7481205a14","report_date":"05/17/2023","report_url":"","content_length":90,"summary":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(14)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/25/2023","Deficiency Narrative":"4 of 4 records reviewed did not include the results of the child's suicide risk screening.","Correction Narrative":"All records had the results of the child's suicide risk screening in the binder.\r\nPLSP made a tab specifically for suicide screenings to avoid being overlooked."}},
{"id":8740,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05172023_7481513","report_date":"05/17/2023","report_url":"","content_length":779,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/25/2023"}},
{"id":8741,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05172023_7481347a2","report_date":"05/17/2023","report_url":"","content_length":153,"summary":"748.1347(a)(2) - Initial Service Plan-Document PLSP's date of participation","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.1347(a)(2) - Initial Service Plan-Document PLSP's date of participation","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1347(a)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/25/2023","Deficiency Narrative":"3 of 4 initial and review service plans did not include the date of participation for the PLSP. 1 service plan did not include the signature of the PLSP.","Correction Narrative":"All service plans have been signed and dated.\r\nAll service plans will be signed and dated at time of participation prior to filing"}},
{"id":8742,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05172023_7481207a3","report_date":"05/17/2023","report_url":"","content_length":112,"summary":"748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1207(a)(3)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/25/2023","Deficiency Narrative":"3 of 4 placement agreements did not include the reason for placement and the anticipated length of time in care.","Correction Narrative":"PLSP will double check paperwork prior to intake to ensure the Placement Authorization is completed correctly.\r\nPLSP will make contact with Intake at SSCC's to ensure that they are filling out paperwork correctly. The placement agreement comes from the SSCC."}},
{"id":8743,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05072023_7482303a","report_date":"05/07/2023","report_url":"","content_length":81,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"05/07/2023","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2023","Deficiency Narrative":"During interview, staff admitted to threatening a child with corporal punishment."}},
{"id":8744,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_04172023_74831012","report_date":"04/17/2023","report_url":"","content_length":45,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"04/17/2023","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2023","Deficiency Narrative":"The annual fire inspection was due on 4/1/23.","Correction Narrative":"•\tFacility has been inspected by Fire Marshall. It currently expires 4/18/2024.\r\n•\tAll inspections have been placed on the Calendar to keep up with upcoming inspection deadlines to prevent exceeding expiration dates."}},
{"id":8745,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_01182023_7481333","report_date":"01/18/2023","report_url":"","content_length":88,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2023","Deficiency Narrative":"One preliminary service plan was missing the signature from the PLSP/Treatment Director.","Correction Narrative":"The operation stated:\r\nTreatment Director signed and dated the Preliminary Service Plans.\r\nAll forms will be signed and dated by correct staff member going forward before filing, scanned, or emailing."}},
{"id":8746,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_01182023_7482003b3","report_date":"01/18/2023","report_url":"","content_length":415,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2023"}},
{"id":8747,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_01182023_7481217b12","report_date":"01/18/2023","report_url":"","content_length":193,"summary":"748.1217(b)(12) - Admission Assessment-At admission, must include services the operation plans to provide to the child","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.1217(b)(12) - Admission Assessment-At admission, must include services the operation plans to provide to the child","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(12)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2023","Deficiency Narrative":"4 of 4 admissions' assessments did not include the services the operation would provide to children in care, and the child's substance abuse history, and the child's understanding of placement."}},
{"id":8748,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_01182023_748399a","report_date":"01/18/2023","report_url":"","content_length":57,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2023","Deficiency Narrative":"One file did not include the child's immunization record.","Correction Narrative":"The operation stated \r\n•The Treatment Director and Administrator will ensure that all residents' files are being maintained with all correct and appropriate paperwork being in the resident's binders."}},
{"id":8749,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_01182023_7481331b5","report_date":"01/18/2023","report_url":"","content_length":108,"summary":"748.1331(b)(5) - Preliminary Service Plan-For child receiving treatment services, designate who will be responsible for meeting each of the child's needs","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.1331(b)(5) - Preliminary Service Plan-For child receiving treatment services, designate who will be responsible for meeting each of the child's needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2023","Deficiency Narrative":"4 preliminary service plans did not document who would be responsible for meeting each of the child's needs.","Correction Narrative":"The operation stated:\r\nAll children's Preliminary Service plans has been updated to include which staff will be responsible for meeting each of the child's needs.\r\nVerify and reference the Minimum Standards to remain in compliance.\r\nUse the updated Preliminary Service Plan form going forward.\r\n"}},
{"id":8750,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_01182023_7482151c3","report_date":"01/18/2023","report_url":"","content_length":91,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2023","Deficiency Narrative":"4 of 4 records reviewed had medication logs with the reason for the medications not listed.","Correction Narrative":"The operation stated:\r\nExecutive Director corrected all forms that were missing reason for prescription and input the missing reason for prescription medication.\r\nThe Executive Director and Administrator will conduct checks to ensure the MAR's are accurate with all prescribed and needed information."}},
{"id":8751,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_10172022_748864d","report_date":"10/17/2022","report_url":"","content_length":80,"summary":"748.864(d) - Pre-Service Training-Document the completion of each training requirement in the appropriate personnel record.","fields":{"Citation Date":"10/17/2022","Standard Number / Description":"748.864(d) - Pre-Service Training-Document the completion of each training requirement in the appropriate personnel record.","Category":"Training and Professional Development","Sections Violated":"748.864(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2022","Deficiency Narrative":"The administrator personnel file did not contain any of the trainings documents.","Correction Narrative":"Operation created a form for keeping track of all training records for all employees. A form was provided for licensing. "}},
{"id":8752,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_10172022_7483638","report_date":"10/17/2022","report_url":"","content_length":97,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"10/17/2022","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2022","Deficiency Narrative":"Of the two files reviewed, neither employee had a signed statement of reporting abuse or neglect.","Correction Narrative":"Operation created and provided a form that all employees will review and sign regarding reporting abuse and neglect. A copy of this form was provided to licensing. "}},
{"id":8753,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_08182022_7454151c4A","report_date":"08/18/2022","report_url":"","content_length":123,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"08/18/2022","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2022","Deficiency Narrative":"During this application review, it was found that the drug test for the staff C.R. was invalid. C.R. has not had drug test.","Correction Narrative":"Operation provided at home drug testing kit, which will be administered by a certified collector. The at home drug test, has been verified by the FDA and is 99% accurate. It tests for a multitude of drugs. "}},
{"id":8754,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_07192022_7481053B","report_date":"07/19/2022","report_url":"","content_length":186,"summary":"748.105(3)(B) - Personnel policies-develop professional staffing plan that describes qualifications/duties/responsibilities/authority of professional positions","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.105(3)(B) - Personnel policies-develop professional staffing plan that describes qualifications/duties/responsibilities/authority of professional positions","Category":"Organization and Administration","Sections Violated":"748.105(3)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2022","Deficiency Narrative":"The personnel policies do not include all required information for the professional positions. The personnel policies were missing a professional staffing plan with required information.","Correction Narrative":"Operation provided the Personnel policy to residential child care licensing. "}},
{"id":8755,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_07192022_748981a1","report_date":"07/19/2022","report_url":"","content_length":102,"summary":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","Category":"Training and Professional Development","Sections Violated":"748.981(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2022","Deficiency Narrative":"During the application review, the staff did not have valid First Aid and CPR Training in their file. ","Correction Narrative":"Staff completed the first aid CPR training."}},
{"id":8756,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_07192022_7483301a1","report_date":"07/19/2022","report_url":"","content_length":272,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Physical Site","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through there were several physical site issues such as a hole in the ceiling on the corner of bedroom 4, a broken drape handle, a hole in the wall with chipped paint in bedroom 3. Additionally, the air ducts needed to cleaned. Work orders were provided.  ","Correction Narrative":""}},
{"id":8757,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_07192022_7483001a1","report_date":"07/19/2022","report_url":"","content_length":74,"summary":"748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2022","Deficiency Narrative":"The sanitation inspection was not present and needs to be sent in writing.","Correction Narrative":"Operation obtained a letter from the City of Houston where it documents that an inspection by the Houston Department of Health and Human Services is not required."}},
{"id":8758,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_07192022_748563c","report_date":"07/19/2022","report_url":"","content_length":192,"summary":"748.563(c) - Professional level service provider-must meet specific educational and professional qualifications","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.563(c) - Professional level service provider-must meet specific educational and professional qualifications","Category":"Personnel","Sections Violated":"748.563(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2022","Deficiency Narrative":"During the application review, C.R. as the PLSP job description is missing the 2 years of experience, education requirement and training does not meet the minimum standards for this position. ","Correction Narrative":"Operation provided a copy of the college transcript for staff member in question. "}},
{"id":8759,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_07192022_748103b12","report_date":"07/19/2022","report_url":"","content_length":107,"summary":"748.103(b)(12) - Policies and procedures to submit - Weapons, firearms, explosive materials and projectiles ","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.103(b)(12) - Policies and procedures to submit - Weapons, firearms, explosive materials and projectiles ","Category":"Organization and Administration","Sections Violated":"748.103(b)(12)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2022","Deficiency Narrative":"The weapons, firearms, explosive materials and projectiles policy is missing from the operational policies.","Correction Narrative":"Operation provided the weapons policy to residential child care licensing. "}},
{"id":8760,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_07192022_748121","report_date":"07/19/2022","report_url":"","content_length":97,"summary":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","Category":"Organization and Administration","Sections Violated":"748.121","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2022","Deficiency Narrative":"During the inspection, the abuse and neglect policies are missing from the operational policies. ","Correction Narrative":"Operation provided the abuse and neglect policy to residential child care licensing. "}},
{"id":8761,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_07192022_7454151c4A","report_date":"07/19/2022","report_url":"","content_length":123,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2022","Deficiency Narrative":"During this application review, it was found that the drug test for the staff C.R. was invalid. C.R. has not had drug test.","Correction Narrative":""}},
{"id":8762,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_07192022_748113","report_date":"07/19/2022","report_url":"","content_length":79,"summary":"748.113 - EBI policy - develop EBI policies if my operation is permitted to use EBI ","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.113 - EBI policy - develop EBI policies if my operation is permitted to use EBI ","Category":"Organization and Administration","Sections Violated":"748.113","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2022","Deficiency Narrative":"The EBI policy is missing information, such as what restraints are acceptable. ","Correction Narrative":"Operation provided the emergency behavior intervention policy to residential child care licensing. "}},
{"id":8763,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_07192022_7481583a","report_date":"07/19/2022","report_url":"","content_length":78,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2022","Deficiency Narrative":"During the inspection, the staff did not have a record of a TB in their file. ","Correction Narrative":"Staff member had tb test completed on 7/24/22."}},
{"id":8764,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_07192022_74836311","report_date":"07/19/2022","report_url":"","content_length":137,"summary":"748.363(11) - Personnel records-Include record of training and training hours","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.363(11) - Personnel records-Include record of training and training hours","Category":"Reports and Record Keeping","Sections Violated":"748.363(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2022","Deficiency Narrative":"During the application review, staff files did not have an adequate amount of required training and the file was missing training hours. ","Correction Narrative":"Staff completed all required orientation training and pre-service training."}},
{"id":8765,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_07192022_748111","report_date":"07/19/2022","report_url":"","content_length":95,"summary":"748.111 - Child-care policy required","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.111 - Child-care policy required","Category":"Organization and Administration","Sections Violated":"748.111","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2022","Deficiency Narrative":"The child care policy is missing information including education, child's rights and religion. ","Correction Narrative":"Operation provided the child care policy to residential child care licensing. "}},
{"id":8766,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_07192022_7481661a","report_date":"07/19/2022","report_url":"","content_length":135,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Child Care","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2022","Deficiency Narrative":"The tobacco and e-cigarette policy is missing from operational policies. This policy should be address both staff and children in care.","Correction Narrative":"Operation provided the tobacco policy to residential child care licensing. "}},
{"id":8767,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_06212024_7483391a","report_date":"06/21/2024","report_url":"","content_length":160,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"06/21/2024","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During walk through, it was observed in the downstairs bathroom shower, mold in adjacent corners of the door frame, each ranging in about 3 in wide in diameter.","Correction Narrative":""}},
{"id":8768,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_05282024_7481337b","report_date":"05/28/2024","report_url":"","content_length":257,"summary":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","fields":{"Citation Date":"05/28/2024","Standard Number / Description":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2024","Deficiency Narrative":"The service plan report reviewed for this investigation had several areas left blank to include summary of goals, needs and strengths sections, summary progress for goals, medication list, triggers, target dates, emotional disorders, and missing signatures."}},
{"id":8769,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_02162024_7482151c3","report_date":"02/16/2024","report_url":"","content_length":240,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"02/16/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Several medication records were observed missing the reason the medication was prescribed. The case manager went through the medication log and entered the reason medication was prescribed for each child prior to the inspection concluding. ","Correction Narrative":""}},
{"id":8770,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_02032024_7482003b11","report_date":"02/03/2024","report_url":"","content_length":64,"summary":"748.2003(b)(11) - Administration of prescription medication-only the child for whom the prescription medication was prescribed may use the medication","fields":{"Citation Date":"02/03/2024","Standard Number / Description":"748.2003(b)(11) - Administration of prescription medication-only the child for whom the prescription medication was prescribed may use the medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(11)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2024","Deficiency Narrative":"A child in care received another child's prescribed medication. ","Correction Narrative":"Three children's interviews were conducted, and they each described the medication administration procedure requiring preparation apart from the household members, no talking during medication administration, and two step verification process. "}},
{"id":8771,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_01032024_748303a6A","report_date":"01/03/2024","report_url":"","content_length":108,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"01/03/2024","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2024","Deficiency Narrative":"A serious incident was not reported to Licensing when an officer responded to an incident at the operation. "}},
{"id":8772,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_09252023_74831110","report_date":"09/25/2023","report_url":"","content_length":141,"summary":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","fields":{"Citation Date":"09/25/2023","Standard Number / Description":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2023","Deficiency Narrative":"It was determined that the incident report is missing the resolution of the incident. It also does not include any child or adult witnesses. "}},
{"id":8773,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_09252023_748685a5","report_date":"09/25/2023","report_url":"","content_length":109,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"09/25/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/09/2023","Deficiency Narrative":"It was determined that one caregiver was not able to intervene during a fight due to an injury to the ankle. "}},
{"id":8774,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_09092023_7482203a","report_date":"09/09/2023","report_url":"","content_length":98,"summary":"748.2203(a) - Medication Error-If prescription medication, contact a health-care professional immediately & follow health-care professional's recommendations","fields":{"Citation Date":"09/09/2023","Standard Number / Description":"748.2203(a) - Medication Error-If prescription medication, contact a health-care professional immediately & follow health-care professional's recommendations","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2023","Deficiency Narrative":"No contact with a health care professional was made when the child was given the wrong medication."}},
{"id":8775,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_11302022_748455a2","report_date":"11/30/2022","report_url":"","content_length":188,"summary":"748.455(a)(2) - Unauthorized Absence–Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies","fields":{"Citation Date":"11/30/2022","Standard Number / Description":"748.455(a)(2) - Unauthorized Absence–Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The form is missing a spot for trauma informed strategies child can use, a spot for child conditions, what occurred while gone and any inappropriate activities for the child to return to. ","Correction Narrative":""}},
{"id":8776,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_11302022_7481217a","report_date":"11/30/2022","report_url":"","content_length":115,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"11/30/2022","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2022","Deficiency Narrative":"The form is missing a determination of how the operation can meet their needs and if they are emergency placement. ","Correction Narrative":""}},
{"id":8777,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_11302022_7482753a1","report_date":"11/30/2022","report_url":"","content_length":19,"summary":"748.2753(a)(1) - Simultaneous Interventions-May use emergency medication with personal restraint or seclusion only if allowed by operation's policies","fields":{"Citation Date":"11/30/2022","Standard Number / Description":"748.2753(a)(1) - Simultaneous Interventions-May use emergency medication with personal restraint or seclusion only if allowed by operation's policies","Category":"Emergency Behavior Intervention","Sections Violated":"748.2753(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2022","Deficiency Narrative":"missing from policy","Correction Narrative":""}},
{"id":8778,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_11302022_7482755a1","report_date":"11/30/2022","report_url":"","content_length":19,"summary":"748.2755(a)(1) - Simultaneous Interventions-May use emergency medication with mechanical restraint only if allowed by operation's policies","fields":{"Citation Date":"11/30/2022","Standard Number / Description":"748.2755(a)(1) - Simultaneous Interventions-May use emergency medication with mechanical restraint only if allowed by operation's policies","Category":"Emergency Behavior Intervention","Sections Violated":"748.2755(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2022","Deficiency Narrative":"Missing from policy","Correction Narrative":""}},
{"id":8779,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_11302022_7481205a2","report_date":"11/30/2022","report_url":"","content_length":50,"summary":"748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable","fields":{"Citation Date":"11/30/2022","Standard Number / Description":"748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The form is missing who the child can leave with. ","Correction Narrative":""}},
{"id":8780,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_11302022_7481191","report_date":"11/30/2022","report_url":"","content_length":47,"summary":"748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers","fields":{"Citation Date":"11/30/2022","Standard Number / Description":"748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers","Category":"Organization and Administration","Sections Violated":"748.119(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was not a job description for volunteers.","Correction Narrative":""}},
{"id":8781,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_11302022_748117","report_date":"11/30/2022","report_url":"","content_length":29,"summary":"748.117 - Transitional living policy - For operations who offer a transitional living program, you must develop policies ","fields":{"Citation Date":"11/30/2022","Standard Number / Description":"748.117 - Transitional living policy - For operations who offer a transitional living program, you must develop policies ","Category":"Organization and Administration","Sections Violated":"748.117","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2022","Deficiency Narrative":"No transitional living policy","Correction Narrative":""}},
{"id":8782,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_11302022_74821014","report_date":"11/30/2022","report_url":"","content_length":38,"summary":"748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration ","fields":{"Citation Date":"11/30/2022","Standard Number / Description":"748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration ","Category":"Medication","Sections Violated":"748.2101(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2022","Deficiency Narrative":"There is no place for cold medication.","Correction Narrative":""}},
{"id":8783,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_11302022_748505b2","report_date":"11/30/2022","report_url":"","content_length":92,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"11/30/2022","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Personnel","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2022","Deficiency Narrative":"Three out of three employee files reviewed did not contain a record of TB skin test results.","Correction Narrative":""}},
{"id":8784,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_11302022_748453a1","report_date":"11/30/2022","report_url":"","content_length":50,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"11/30/2022","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The form is missing gender and date of admission. ","Correction Narrative":""}},
{"id":8785,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_11302022_7481211a1","report_date":"11/30/2022","report_url":"","content_length":41,"summary":"748.1211(a)(1) - Parent Orientation - Provide fee policies","fields":{"Citation Date":"11/30/2022","Standard Number / Description":"748.1211(a)(1) - Parent Orientation - Provide fee policies","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1211(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2022","Deficiency Narrative":"No policy for private placement for fees ","Correction Narrative":""}},
{"id":8786,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_08082025_7483631","report_date":"08/08/2025","report_url":"","content_length":438,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"08/08/2025","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2025"}},
{"id":8787,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_08082025_748365","report_date":"08/08/2025","report_url":"","content_length":126,"summary":"748.365 - Personnel records-Background check results must be kept confidential and protected from unauthorized access or release","fields":{"Citation Date":"08/08/2025","Standard Number / Description":"748.365 - Personnel records-Background check results must be kept confidential and protected from unauthorized access or release","Category":"Reports and Record Keeping","Sections Violated":"748.365","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2025","Deficiency Narrative":"Upon inspection of 1 of 1 staff file's it was viewed that no physical copy background check was input into personnel record.  "}},
{"id":8788,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_08082025_748455a","report_date":"08/08/2025","report_url":"","content_length":67,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"08/08/2025","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2025","Deficiency Narrative":"The operation doesn't have an unauthorized absence debriefing form.","Correction Narrative":"An email containing an attachment of the modified unauthorized absence debriefing received from the executive director. "}},
{"id":8789,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_08082025_748453a1","report_date":"08/08/2025","report_url":"","content_length":131,"summary":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"08/08/2025","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2025","Deficiency Narrative":"The unauthorized absence annual summary log presented during the inspection did not include the age, gender, or date of admission. ","Correction Narrative":"An email containing an attachment of the modified unauthorized absence log received from the executive director. "}},
{"id":8790,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_08082025_7483233b3","report_date":"08/08/2025","report_url":"","content_length":99,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"08/08/2025","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2025","Deficiency Narrative":"The evacuation diagram was observed without a shelter in place indicating the designated location. ","Correction Narrative":"An email containing an attachment of the modified evacuation & relocation diagram received from the executive director. "}},
{"id":8791,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_08082025_7483701a","report_date":"08/08/2025","report_url":"","content_length":123,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"08/08/2025","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Recreation Activities","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2025","Deficiency Narrative":"Upon review of June, July, & August recreational calendars there was no indication of scheduled indoor/outdoor activities. ","Correction Narrative":"An email containing an attachment of the month of November recreational calendar received from the executive director. "}},
{"id":8792,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_08082025_7483307b2","report_date":"08/08/2025","report_url":"","content_length":494,"summary":"748.3307(b)(2) - Physical Site-Common use rooms, such as dining rooms, living rooms, laundry rooms, and gymnasiums must be lighted to avoid accidents","fields":{"Citation Date":"08/08/2025","Standard Number / Description":"748.3307(b)(2) - Physical Site-Common use rooms, such as dining rooms, living rooms, laundry rooms, and gymnasiums must be lighted to avoid accidents","Category":"Individual Standards Evaluated","Sections Violated":"748.3307(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2025"}},
{"id":8793,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_07242025_7481003a","report_date":"07/24/2025","report_url":"","content_length":72,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"07/24/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"Six children in care were observed with only one staff member present.  "}},
{"id":8794,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_06132025_748685a4","report_date":"06/13/2025","report_url":"","content_length":245,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/13/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2025","Deficiency Narrative":"When RCCR Inspector arrived at the operation for inspection, a caregiver was outside seated in a car while multiple children in care were awake and walking about in the living room of the home. The caregiver was the only one on duty at the time.","Correction Narrative":"Inspector talked to 3 of the 7 kids who confirmed there is typically 2 to 3 staff present during the day and a least 1 staff at night. During the walk-through ratio was confirmed compliant. "}},
{"id":8795,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_06132025_7456512A","report_date":"06/13/2025","report_url":"","content_length":132,"summary":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"06/13/2025","Standard Number / Description":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"During the inspection it was determined that the last validation date of the employee background checks was completed on 02/24/2025."}},
{"id":8796,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_06132025_74830612","report_date":"06/13/2025","report_url":"","content_length":106,"summary":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","fields":{"Citation Date":"06/13/2025","Standard Number / Description":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","Category":"Safety and Emergency Practices","Sections Violated":"748.3061(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2025","Deficiency Narrative":"During the inspection, it was determined that the gas inspection certificate of the operation was expired."}},
{"id":8797,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_03042025_7482003b3","report_date":"03/04/2025","report_url":"","content_length":107,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"03/04/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"It was observed that a child did not receive the morning dosage of his prescribed medication on 03/19/2025.","Correction Narrative":"During the inspection, an audit of the medications of four out of seven children in care showed that medications are now being administered and documented timely."}},
{"id":8798,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_03042025_7482151b1","report_date":"03/04/2025","report_url":"","content_length":159,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"03/04/2025","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"A child's evening medication log was observed to be documented early in the day on 03/19/25 showing that the medication was administered, although it was not. "}},
{"id":8799,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_12132024_7481101b4Avii","report_date":"12/13/2024","report_url":"","content_length":153,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"12/13/2024","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2025","Deficiency Narrative":"Upon review of a DFPS investigation, it was determined that staff member put a child in care in the closet as a means to control or immediate the child. "}},
{"id":8800,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_10092024_748685a4","report_date":"10/09/2024","report_url":"","content_length":190,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/09/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2024","Deficiency Narrative":"Upon arrival at the operation, RCCR Inspectors knocked on the door. Staff was not around and one of the children at the operation answered the door allowing Inspectors inside the operation. ","Correction Narrative":"Upon arrival the staff answered the door, and the children were active in the Livingroom area. The staff was active and no children came to the door.  "}},
{"id":8801,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_02292024_748863a2","report_date":"02/29/2024","report_url":"","content_length":145,"summary":"748.863(a)(2) - If EBI not allowed, caregivers for childcare prog. or treat. svc must have 8hrs EBI. 4 before counted in ratio, rest w/in 90 days. \r\n","fields":{"Citation Date":"02/29/2024","Standard Number / Description":"748.863(a)(2) - If EBI not allowed, caregivers for childcare prog. or treat. svc must have 8hrs EBI. 4 before counted in ratio, rest w/in 90 days. \r\n","Category":"Training and Professional Development","Sections Violated":"748.863(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2024","Deficiency Narrative":"During the inspection, 1 out of the 3 files reviewed did not contain verification for all requirred trainings.Staff did not complet EBI training.","Correction Narrative":"An email was received from the operation's administrator that included a corrective action plan indicating she will be responsible for ensuring all new hire requirements are obtained upon hire moving forward. The email also contained a copy of all employee's current EBI training certificates."}},
{"id":8802,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_02292024_7483365c1","report_date":"02/29/2024","report_url":"","content_length":67,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"02/29/2024","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, all beds were observed missing flats sheets.","Correction Narrative":""}},
{"id":8803,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_02292024_7483636","report_date":"02/29/2024","report_url":"","content_length":81,"summary":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","fields":{"Citation Date":"02/29/2024","Standard Number / Description":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2024","Deficiency Narrative":"During the inspection, 1 out 3 employee files did not contain verification of TB.","Correction Narrative":"An email was received from the operation's administrator that included a corrective action plan indicating she will be responsible for ensuring all new hire requirements are obtained upon hire moving forward. The email also contained a copy of the employee's TB test."}},
{"id":8804,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_01312024_7481215b","report_date":"01/31/2024","report_url":"","content_length":99,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"01/31/2024","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2024","Deficiency Narrative":"One out of three youth files reviewed did not contain a PLSP signature on the admission assessment."}},
{"id":8805,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_01312024_7482151c5","report_date":"01/31/2024","report_url":"","content_length":111,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"01/31/2024","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2024","Deficiency Narrative":"One child's medication record was reviewed and did not contain a signature of who administered the medication. "}},
{"id":8806,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_01312024_7483636","report_date":"01/31/2024","report_url":"","content_length":179,"summary":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","fields":{"Citation Date":"01/31/2024","Standard Number / Description":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","Category":"Individual Standards Evaluated","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2024","Deficiency Narrative":"Two out of three employee files reviewed did not contain a TB test or drug test. One out of three employee files reviewed did not contain verification of educational requirements."}},
{"id":8807,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_01312024_7483951","report_date":"01/31/2024","report_url":"","content_length":172,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"01/31/2024","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Individual Standards Evaluated","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2024","Deficiency Narrative":"One out of three youth files reviewed did not contain an initial or preliminary service plan. One out of three youth files reviewed did not contain an admission assessment."}},
{"id":8809,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_01252024_7483951","report_date":"01/25/2024","report_url":"","content_length":100,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Individual Standards Evaluated","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2024","Deficiency Narrative":"One child's file reviewed was missing the Admission Assessment, Child Orientation, and Service Plan.","Correction Narrative":"Corrected"}},
{"id":8810,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_01252024_748393b2","report_date":"01/25/2024","report_url":"","content_length":110,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2024","Deficiency Narrative":"One child's file reviewed did not have the required criteria on the exterior or in a clearly visible location.","Correction Narrative":"Corrected"}},
{"id":8811,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_01252024_7482151c5","report_date":"01/25/2024","report_url":"","content_length":142,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2024","Deficiency Narrative":"One child's medication record was reviewed and did not contain the time a dosage was given or a signature of who administered the medication. ","Correction Narrative":""}},
{"id":8812,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_01232024_7483117a","report_date":"01/23/2024","report_url":"","content_length":67,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"01/23/2024","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2024","Deficiency Narrative":"The fire extinguisher on the second floor expired October of 2023. ","Correction Narrative":"Corrected"}},
{"id":8813,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_11132023_7486811B","report_date":"11/13/2023","report_url":"","content_length":146,"summary":"748.681(1)(B) - Caregiver qualifications-Must be at least 21 yrs old if all children in group are 13 yrs old or older","fields":{"Citation Date":"11/13/2023","Standard Number / Description":"748.681(1)(B) - Caregiver qualifications-Must be at least 21 yrs old if all children in group are 13 yrs old or older","Category":"Individual Standards Evaluated","Sections Violated":"748.681(1)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2023","Deficiency Narrative":"One employee of the operation is under age 21 and has been the only staff working on shift with the group of youth who are more than 13 years old.","Correction Narrative":"An email was received from the operation's administrator, Adrienne Lee, which included a corrective action plan that indicated a manager/supervisor will be present to monitor any employee under the age of 21 who is only allowed to work with the youth under the age of 12."}},
{"id":8814,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_11132023_7454151c4A","report_date":"11/13/2023","report_url":"","content_length":125,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"11/13/2023","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2023","Deficiency Narrative":"Two out of three employee files reviewed contained a drug test taken more than 1 year prior to employment with the operation.","Correction Narrative":"An email was received from the operation's administrator, Adrienne Lee, which included a corrective action plan indicating she will be responsible for ensuring all newly hired staff complete a drug test before being allowed access to youth in care."}},
{"id":8815,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_11132023_7481215b","report_date":"11/13/2023","report_url":"","content_length":78,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"11/13/2023","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2023","Deficiency Narrative":"Three out of three admission assessments reviewed were not signed by the PLSP.","Correction Narrative":"An email was received from the operation's administrator, Adrieene Lee, which included a corrective action plan that indicated she will be responsible for following up with the PLSP/Treatment Director to ensure all service plans have been signed timely."}},
{"id":8816,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_11132023_7481331a","report_date":"11/13/2023","report_url":"","content_length":83,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"11/13/2023","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2023","Deficiency Narrative":"Three out of three youth files reviewed did not contain a preliminary service plan."}},
{"id":8817,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_11132023_7481513","report_date":"11/13/2023","report_url":"","content_length":97,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/13/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2023","Deficiency Narrative":"Several documents reviewed contained errors such as wrong dates or names listed on the documents.","Correction Narrative":"An email was received from the operation's administrator, Adrieene Lee, which included a corrective action plan that indicated either the executive director or administrator will ensure all documents are kept true, current, accurate, and complete."}},
{"id":8818,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_09152023_748393b2","report_date":"09/15/2023","report_url":"","content_length":138,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"09/15/2023","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2023","Deficiency Narrative":"One out of one child files reviewed did not contain in a visibly accessible place the known allergies or medical conditions for the child.","Correction Narrative":"An email was received from the operation's administrator that included a file face sheet for the child in care that shows known allergies. This is intended to be placed on the exterior of the child's file."}},
{"id":8819,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_09152023_7483631","report_date":"09/15/2023","report_url":"","content_length":182,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"09/15/2023","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2023","Deficiency Narrative":"Two out of two employee files reviewed did not included a concrete date of employment. One out of the two employee files reviewed did not have the affidavit for employment notarized.","Correction Narrative":"An email was received from the operation's administrator, Adrienne Lee, that included New Hire Checklists to show the date of employment. It also included the completed affidavit for the employee as well."}},
{"id":8820,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_07252023_748601","report_date":"07/25/2023","report_url":"","content_length":216,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"07/25/2023","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Personnel","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"The operation needs to hire a Treatment Director based on the services they will provide. Verification of this will need to be by the intended Treatment Director having an active background check under the operation.","Correction Narrative":"An email was received from the operation's owner, Armando Richardson, indicating a treatment director will be hired by the comply by date as there is one the operation has in mind of hiring. The operation is actively working to hire one. "}},
{"id":8821,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_07252023_7483636","report_date":"07/25/2023","report_url":"","content_length":168,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"07/25/2023","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Individual Standards Evaluated","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"One out of four employee files reviewed did not contain an affidavit for employment. Another employee file reviewed did not have the affidavit for employment notarized.","Correction Narrative":"An email was received from the operation's owner, Armando Richardson, which included a copy of the completed notarized affidavits for the two employee files."}},
{"id":8822,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_07252023_7483633","report_date":"07/25/2023","report_url":"","content_length":74,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"07/25/2023","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Individual Standards Evaluated","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"Two out of four employee files reviewed did not contain a job description.","Correction Narrative":"The job descriptions for the two employees missing theirs in their files were provided via an email from the operation's owner, Armando Richardson."}},
{"id":8823,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_07252023_748863a1","report_date":"07/25/2023","report_url":"","content_length":80,"summary":"748.863(a)(1) - Pre-Service Training-All caregivers must receive 8 hrs of general pre-service training & 4hrs before being counted in child/caregiver ratio. ","fields":{"Citation Date":"07/25/2023","Standard Number / Description":"748.863(a)(1) - Pre-Service Training-All caregivers must receive 8 hrs of general pre-service training & 4hrs before being counted in child/caregiver ratio. ","Category":"Training and Professional Development","Sections Violated":"748.863(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"4 out of 4 files that were reviewed were missing complete pre-service trainings.","Correction Narrative":"Trainings logs were provided for all 4 employees via an email from the operation's owner, Armando Richardson."}},
{"id":8824,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_07252023_74836311","report_date":"07/25/2023","report_url":"","content_length":80,"summary":"748.363(11) - Personnel records-Include record of training and training hours","fields":{"Citation Date":"07/25/2023","Standard Number / Description":"748.363(11) - Personnel records-Include record of training and training hours","Category":"Individual Standards Evaluated","Sections Violated":"748.363(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"One out of four employee files reviewed did not include any record of trainings.","Correction Narrative":"A training log was provided for the employee missing the record from their file via an email from the operation's owner, Armando Richardson."}},
{"id":8825,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_07252023_7481513","report_date":"07/25/2023","report_url":"","content_length":80,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/25/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"Several documents reviewed in employee files contained another operation's name.","Correction Narrative":"A corrective action plan was received via email from the operation's owner, Armando Richardson, that indicated the operation's executive director and or LCCA will be responsible for ensuring the operation's records are kept true and accurate by completing quality assurance on the documents."}},
{"id":8826,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_05082023_7483233b3","report_date":"05/08/2023","report_url":"","content_length":32,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"Missing from evacuation diagram.","Correction Narrative":"An email was received from the operation's administrator which included a copy of the updated document to include the missing component."}},
{"id":8827,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_05082023_7483631","report_date":"05/08/2023","report_url":"","content_length":32,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2023","Deficiency Narrative":"Missing from 2/2 employee files.","Correction Narrative":"An email was received from the operation's owner which included a copy of employment verification letters for both employees including dates."}},
{"id":8828,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_05082023_7481331b2","report_date":"05/08/2023","report_url":"","content_length":64,"summary":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"Immediate dental needs not included in preliminary service plan.","Correction Narrative":"An email was received from the operation's administrator which included a copy of the updated document to include the missing component."}},
{"id":8829,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_05082023_7483118","report_date":"05/08/2023","report_url":"","content_length":41,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Reports and Record Keeping","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"Not included in mock incident report form","Correction Narrative":"An email was received from the operation's administrator which included a copy of the updated document to include the missing component."}},
{"id":8830,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_05082023_7483635","report_date":"05/08/2023","report_url":"","content_length":32,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2023","Deficiency Narrative":"Missing from 1/2 employee files.","Correction Narrative":"An email was received from the operation's owner which included a copy of the missing TB skin test documentation."}},
{"id":8831,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_05082023_74811114","report_date":"05/08/2023","report_url":"","content_length":19,"summary":"748.111(14) - Child-care policy - Procedures for routine and emergency diagnosis, including treatment of medical and dental problems","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.111(14) - Child-care policy - Procedures for routine and emergency diagnosis, including treatment of medical and dental problems","Category":"Organization and Administration","Sections Violated":"748.111(14)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"Missing from policy","Correction Narrative":"An email was received from the operation's administrator which included a copy of the updated document to include the missing component."}},
{"id":8832,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_05082023_74831111","report_date":"05/08/2023","report_url":"","content_length":41,"summary":"748.311(11) - Serious Incident Documentation-Must include an update regarding the unauthorized absence and the child’s return. ","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.311(11) - Serious Incident Documentation-Must include an update regarding the unauthorized absence and the child’s return. ","Category":"Reports and Record Keeping","Sections Violated":"748.311(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"Not included in mock incident report form","Correction Narrative":"An email was received from the operation's administrator which included a copy of the updated document to include the missing component."}},
{"id":8833,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_05082023_7483637","report_date":"05/08/2023","report_url":"","content_length":32,"summary":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2023","Deficiency Narrative":"Missing from 2/2 employee files.","Correction Narrative":"An email was received from the operation's owner which included a copy of the missing documents."}},
{"id":8834,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_05082023_748341a","report_date":"05/08/2023","report_url":"","content_length":76,"summary":"748.341(a) - Operating policies retention requirements - Maintain copy at operation available for review upon request","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.341(a) - Operating policies retention requirements - Maintain copy at operation available for review upon request","Category":"Reports and Record Keeping","Sections Violated":"748.341(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2023","Deficiency Narrative":"A copy of operational policies were not available at operation upon request.","Correction Narrative":"The operation's owner and administrator stated during the inspection they will ensure to maintain a hard copy of the policies at the operation moving forward."}},
{"id":8835,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_05082023_74811112","report_date":"05/08/2023","report_url":"","content_length":19,"summary":"748.111(12) - Child-care policy - Child grievance procedures ","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.111(12) - Child-care policy - Child grievance procedures ","Category":"Organization and Administration","Sections Violated":"748.111(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2023","Deficiency Narrative":"Missing from policy","Correction Narrative":"During the inspection, the operation's owner provided a copy of their intended grievance form for the youth in care which details the procedures of their grievance process."}},
{"id":8836,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_05082023_7481703a","report_date":"05/08/2023","report_url":"","content_length":77,"summary":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","Category":"Child Care","Sections Violated":"748.1703(a)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The menu doesn't indicate snacks to be given, the date, or any substitutions.","Correction Narrative":""}},
{"id":8837,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_05082023_74832738","report_date":"05/08/2023","report_url":"","content_length":32,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Missing form 2/3 first aid kits.","Correction Narrative":""}},
{"id":8838,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_05082023_7483639","report_date":"05/08/2023","report_url":"","content_length":32,"summary":"748.363(9) - Personnel records-Include proof of request for background checks","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.363(9) - Personnel records-Include proof of request for background checks","Category":"Reports and Record Keeping","Sections Violated":"748.363(9)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"Missing from 2/2 employee files.","Correction Narrative":"An email was received from the operation's administrator which included a copy of the originally missing documents."}},
{"id":8839,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_05082023_74836311","report_date":"05/08/2023","report_url":"","content_length":32,"summary":"748.363(11) - Personnel records-Include record of training and training hours","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.363(11) - Personnel records-Include record of training and training hours","Category":"Reports and Record Keeping","Sections Violated":"748.363(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"Missing from 2/2 employee files.","Correction Narrative":"An email was received from the operation's administrator which included a copy of the originally missing documents."}},
{"id":8840,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_05082023_7483633","report_date":"05/08/2023","report_url":"","content_length":32,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Reports and Record Keeping","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2023","Deficiency Narrative":"Missing from 2/2 employee files.","Correction Narrative":"An email was received from the operation's owner which included a copy of the missing documents."}},
{"id":8841,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_08042025_748753a1","report_date":"08/04/2025","report_url":"","content_length":103,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"08/04/2025","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2025","Deficiency Narrative":"Three of four employee records reviewed did not include reference checks completed prior to employment."}},
{"id":8842,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_03102025_7483233b3","report_date":"03/10/2025","report_url":"","content_length":103,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"03/10/2025","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2025","Deficiency Narrative":"The facility emergency evacuation diagram does not have a shelter in place designation indicated on it.","Correction Narrative":"Agency provided amended emergency evacuation plan which now included the shelter in place meeting point."}},
{"id":8843,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_10162024_748303a2A","report_date":"10/16/2024","report_url":"","content_length":103,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"10/16/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2025","Deficiency Narrative":"An injury requiring medical attention was not reported to until Licensing four days after it occurred. "}},
{"id":8844,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_09092024_7485071","report_date":"09/09/2024","report_url":"","content_length":448,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/09/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2024"}},
{"id":8845,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_06102024_7481693a1","report_date":"06/10/2024","report_url":"","content_length":105,"summary":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","fields":{"Citation Date":"06/10/2024","Standard Number / Description":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","Category":"Child Care","Sections Violated":"748.1693(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2024","Deficiency Narrative":"It was found during inspection several molded vegetables and expired condiments not fit for consumption. "}},
{"id":8846,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_06102024_7483393b1","report_date":"06/10/2024","report_url":"","content_length":72,"summary":"748.3393(b)(1) - Toilets-Provide 1 toilet for every 8 children with individual privacy, including doors to individual toilet stalls","fields":{"Citation Date":"06/10/2024","Standard Number / Description":"748.3393(b)(1) - Toilets-Provide 1 toilet for every 8 children with individual privacy, including doors to individual toilet stalls","Category":"Individual Standards Evaluated","Sections Violated":"748.3393(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2024","Deficiency Narrative":"It was found that there were broken toilet lids in children's bathrooms.","Correction Narrative":"On 6/10/2024, a maintenance request was placed, and the toilets were both replaced. The receipt for the replacements was provided to Licensing. The new toilets have been installed. "}},
{"id":8847,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_06102024_748393b2","report_date":"06/10/2024","report_url":"","content_length":116,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"06/10/2024","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2024","Deficiency Narrative":"It was found that their indication of any known allergies or chronic conditions on the exterior of the child's file.","Correction Narrative":"On 6/10/2024, all active youth files were reviewed for the allergy and chronic condition form. All forms have been placed in the appropriate area of the file. "}},
{"id":8848,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_06102024_748753b","report_date":"06/10/2024","report_url":"","content_length":105,"summary":"748.753(b) - Pre-Employment Screening- At least one reference must be an employer who has supervised or familiar with the history of the applicant. ","fields":{"Citation Date":"06/10/2024","Standard Number / Description":"748.753(b) - Pre-Employment Screening- At least one reference must be an employer who has supervised or familiar with the history of the applicant. ","Category":"Personnel","Sections Violated":"748.753(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2024","Deficiency Narrative":"It was found that a staff did not have an reference from their previous employee in their employee file. ","Correction Narrative":"On 6/11/2024 the administrator reviewed all active personnel files. The documents were requested form HR, and all active personnel files have the required documentation. "}},
{"id":8849,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_06102024_748751a1","report_date":"06/10/2024","report_url":"","content_length":86,"summary":"748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history for the last five years before hiring. ","fields":{"Citation Date":"06/10/2024","Standard Number / Description":"748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history for the last five years before hiring. ","Category":"Personnel","Sections Violated":"748.751(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2024","Deficiency Narrative":"It was found that staff files did not have the applicant's 5 year employment history. ","Correction Narrative":"On 6/11/2024, the administrator reviewed all active personnel files. The necessary documents were requested from HR, and all active personnel files have the required information. "}},
{"id":8850,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_06102024_7483637","report_date":"06/10/2024","report_url":"","content_length":86,"summary":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"06/10/2024","Standard Number / Description":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2024","Deficiency Narrative":"It was found that a staff's file did not have an Licensing Affidavit for the employee.","Correction Narrative":"On 6/11/2024, the administrator reviewed all active personnel files. All active personnel files have the required documentation. In the future, the supervisor will check for the Licensing Affidavit for Applicants form on the first day the worker arrives for duty. "}},
{"id":8851,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_06102024_7484083b","report_date":"06/10/2024","report_url":"","content_length":83,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"06/10/2024","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2024","Deficiency Narrative":"It was found that one vehicle that transports children had an expired registration.","Correction Narrative":"On 6/10/2024, facilities took the vehicle to get the inspection and registration. The vehicle inspection and registration receipt were provided to Licensing. "}},
{"id":8852,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_06102024_7483639","report_date":"06/10/2024","report_url":"","content_length":139,"summary":"748.363(9) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","fields":{"Citation Date":"06/10/2024","Standard Number / Description":"748.363(9) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","Category":"Reports and Record Keeping","Sections Violated":"748.363(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2024","Deficiency Narrative":"It was found in staff files there was no signed statement stating that they will report any suspected child abuse, neglect, or exploitation","Correction Narrative":"On 6/11/2024, all active personnel files were reviewed, and all Abuse and Neglect reporting statements have been updated. Supervisors are required to check files for accuracy. The administrator will review each file at the onset of the onboarding process to ensure this form has been completed. "}},
{"id":8853,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_06102024_7481513","report_date":"06/10/2024","report_url":"","content_length":92,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/10/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2024","Deficiency Narrative":"It was found that the staff list had employees that were no longer working at the operation.","Correction Narrative":"The staff list has been corrected prior to Licensing exiting the building. "}},
{"id":8854,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_12012023_7481009","report_date":"12/01/2023","report_url":"","content_length":167,"summary":"748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children","fields":{"Citation Date":"12/01/2023","Standard Number / Description":"748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.1009","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/17/2024","Deficiency Narrative":"Based on the review of the investigation it was determined that a staff member left children in care with unqualified caregivers while escorting a child to the clinic.","Correction Narrative":"Based on the review of the investigation it was determined that a staff member left children in care with unqualified caregivers while escorting a child to the clinic."}},
{"id":8855,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_06162022_7489361","report_date":"06/16/2022","report_url":"","content_length":119,"summary":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","Category":"Training and Professional Development","Sections Violated":"748.936(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2022","Deficiency Narrative":"Licensing observed three staff files with no documentation of six month emergency behavior intervention training (CPI).","Correction Narrative":"Up to date training certifications were provided via email by the operation. "}},
{"id":8856,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_12042021_7484083a","report_date":"12/04/2021","report_url":"","content_length":97,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"12/04/2021","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2021","Deficiency Narrative":"Van 30636 has a tire pressure indicator on. \r\nVan 31238  does not have operable A/C for rows 2-5.","Correction Narrative":"Operation emailed service receipt for tire pressure check for both vehicles. Operation emailed that a/c was turned on for vehicle. "}},
{"id":8857,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_06242021_7484083a","report_date":"06/24/2021","report_url":"","content_length":105,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"06/24/2021","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2021","Deficiency Narrative":"2 of 3 vans had service lights on, requiring maintenance service for an oil change and low tire pressure.","Correction Narrative":"Operation emailed maintenance receipts. "}},
{"id":8858,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_06242021_74840076","report_date":"06/24/2021","report_url":"","content_length":63,"summary":"748.4007(6) - Overnight Excursion-Each vehicle must have approved fire extinguisher, secured in passenger compartment & accessible to adults","fields":{"Citation Date":"06/24/2021","Standard Number / Description":"748.4007(6) - Overnight Excursion-Each vehicle must have approved fire extinguisher, secured in passenger compartment & accessible to adults","Category":"Transportation","Sections Violated":"748.4007(6)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"3 of 3 vans had fire extinguishers that were out of compliance.","Correction Narrative":""}},
{"id":8859,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_06142021_7481513","report_date":"06/14/2021","report_url":"","content_length":81,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/14/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2021","Deficiency Narrative":"A child's Medication Record does not list the amount of medication administered. "}},
{"id":8860,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_06142021_74832734","report_date":"06/14/2021","report_url":"","content_length":59,"summary":"748.3273(4) - First Aid Kits-Each one must contain cotton balls","fields":{"Citation Date":"06/14/2021","Standard Number / Description":"748.3273(4) - First Aid Kits-Each one must contain cotton balls","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"This standard was evaluated and found to be in compliance. ","Correction Narrative":""}},
{"id":8861,"facility_id":378,"state":"TX","facility_name":"Harris County Youth Shelter","report_id":"855318_04202021_748685b5","report_date":"04/20/2021","report_url":"","content_length":240,"summary":"748.685(b)(5) - Caregiver responsibility - when deciding how close to supervise, takes into account the child's physical, mental, emotional, and social needs","fields":{"Citation Date":"04/20/2021","Standard Number / Description":"748.685(b)(5) - Caregiver responsibility - when deciding how close to supervise, takes into account the child's physical, mental, emotional, and social needs","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2021","Deficiency Narrative":"4 of 5 staff stated that the child was allowed to a razor before shower time. Staff stated that they knew the child had self harm behavior in her past. 2 of 2 children stated that the child was allowed to have her razor before shower time. ","Correction Narrative":"Kinder Shelter has changed its procedures regarding  razor during shower time . Youth with current History of Self – harm will be provided with Nair hair removal during shower time to prevent cutting.\r\n"}},
{"id":8862,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_02252026_7483397a","report_date":"02/25/2026","report_url":"","content_length":115,"summary":"748.3397(a) - Bathing-Bath & shower areas must provide for individual privacy","fields":{"Citation Date":"02/25/2026","Standard Number / Description":"748.3397(a) - Bathing-Bath & shower areas must provide for individual privacy","Category":"Physical Site","Sections Violated":"748.3397(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2026","Deficiency Narrative":"During the walk-through of the inspection, it was noticed that there was no shower curtain in one of the bathrooms.","Correction Narrative":"A photo was sent of the bathroom shower having a shower curtain installed."}},
{"id":8863,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_02252026_7483365b2","report_date":"02/25/2026","report_url":"","content_length":176,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"02/25/2026","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk-through of the inspection, one bed did not have a mattress protector. This was corrected at inspection by a staff member adding a mattress protector to the bed.","Correction Narrative":""}},
{"id":8864,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_02252026_7483001c1","report_date":"02/25/2026","report_url":"","content_length":148,"summary":"748.3001(c)(1) - Sanitation inspection- inspection not available, you must obtain documentation stating inspection not available","fields":{"Citation Date":"02/25/2026","Standard Number / Description":"748.3001(c)(1) - Sanitation inspection- inspection not available, you must obtain documentation stating inspection not available","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2026","Deficiency Narrative":"During the review of documentation, the operation did not have documentation to show that the city/county is no longer providing health inspections.","Correction Narrative":"An email containing a letter from the City of Beaumont was received regarding health inspection no longer being conducted."}},
{"id":8865,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_02252026_7483017a1","report_date":"02/25/2026","report_url":"","content_length":82,"summary":"748.3017(a)(1) - Animals-allowed if operation has documentation showing dogs and cats are vaccinated for rabies as required by TX Health and Safety Code, Ch 826","fields":{"Citation Date":"02/25/2026","Standard Number / Description":"748.3017(a)(1) - Animals-allowed if operation has documentation showing dogs and cats are vaccinated for rabies as required by TX Health and Safety Code, Ch 826","Category":"Safety and Emergency Practices","Sections Violated":"748.3017(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2026","Deficiency Narrative":"During the review of documentation, it was found that a pet's vaccine was expired.","Correction Narrative":"An updated pet vaccination was sent via email. Exp. 3/2/2029"}},
{"id":8866,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_02252026_7483443a1","report_date":"02/25/2026","report_url":"","content_length":198,"summary":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","fields":{"Citation Date":"02/25/2026","Standard Number / Description":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","Category":"Physical Site","Sections Violated":"748.3443(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk-through of the inspection, hot dog buns were seen on the floor of the pantry. This was corrected at inspection by a staff member picking the hot dog buns off the floor of the pantry.","Correction Narrative":""}},
{"id":8867,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_02282025_74831012","report_date":"02/28/2025","report_url":"","content_length":105,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"02/28/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2025","Deficiency Narrative":"During the inspection, it was found that the operation did not have an updated fire inspection completed.","Correction Narrative":"A fire inspection was completed, and documentation was sent showing completion via email."}},
{"id":8868,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_08142023_7481331a","report_date":"08/14/2023","report_url":"","content_length":83,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"08/14/2023","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"2 of 4 youth preliminary service plans were completed past the 72 hour requirement."}},
{"id":8869,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_08142023_7481439b1A","report_date":"08/14/2023","report_url":"","content_length":116,"summary":"748.1439(b)(1)(A) - Discharge Documentation-Discharge summary must include services provided to the child while in your care","fields":{"Citation Date":"08/14/2023","Standard Number / Description":"748.1439(b)(1)(A) - Discharge Documentation-Discharge summary must include services provided to the child while in your care","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1439(b)(1)(A)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"3 of 3 discharge summaries evaluated were observed to be missing information as required by 748.1439(b)(1)(A-F).\r\n\r\n"}},
{"id":8870,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_08142023_7481433e","report_date":"08/14/2023","report_url":"","content_length":202,"summary":"748.1433(e) - Discharge-If child receiving tx svcs, tell him of planned discharge/transfer 4 days in advance, unless qualified professional justifies not doing so","fields":{"Citation Date":"08/14/2023","Standard Number / Description":"748.1433(e) - Discharge-If child receiving tx svcs, tell him of planned discharge/transfer 4 days in advance, unless qualified professional justifies not doing so","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1433(e)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"2 of 3 non-emergency discharge summaries were observed to have provided 2 days advance notice of planned discharge. \r\nThere was no documented justification for not meeting the 4 days notice requirement."}},
{"id":8871,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_08142023_7481433a2","report_date":"08/14/2023","report_url":"","content_length":117,"summary":"748.1433(a)(2) - Discharge-Involve in planning child's non-emergency discharge or transfer at least one PLSP involved in child's service planning","fields":{"Citation Date":"08/14/2023","Standard Number / Description":"748.1433(a)(2) - Discharge-Involve in planning child's non-emergency discharge or transfer at least one PLSP involved in child's service planning","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1433(a)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"3 of 3 discharge summaries reviewed did not contain PLSP (Treatment Director) involvement in the discharge planning. "}},
{"id":8872,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_04052023_748721b","report_date":"04/05/2023","report_url":"","content_length":376,"summary":"748.721(b) - Volunteer personnel record-Include signed/dated statement that volunteer will report child abuse/neglect to Tx Abuse & Neglect hotline & administrator","fields":{"Citation Date":"04/05/2023","Standard Number / Description":"748.721(b) - Volunteer personnel record-Include signed/dated statement that volunteer will report child abuse/neglect to Tx Abuse & Neglect hotline & administrator","Category":"Personnel","Sections Violated":"748.721(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2023"}},
{"id":8873,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_08022022_7482953b","report_date":"08/02/2022","report_url":"","content_length":76,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"08/02/2022","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2022","Deficiency Narrative":"The 2nd. Quarter EBI Report has not been submitted to Child Care Regulation.","Correction Narrative":"The operation's 2nd. Quarterly EBI Report was submitted into the system.  The report was reviewed in CLASS."}},
{"id":8874,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_06012022_7481215b","report_date":"06/01/2022","report_url":"","content_length":118,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"06/01/2022","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2022","Deficiency Narrative":"Three of the three child files did not have the PLSP signatures on the Admission Assessment/Preliminary Service Plan. ","Correction Narrative":"An email was received from Ms. Nikki Relford showing the separation between the preliminary service plan and the admission assessment. Ms. Relford also submitted a photo of the new change requiring a PLSP/Treatment Director before the document can be approved and considered completed. "}},
{"id":8875,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_06012022_7481217a","report_date":"06/01/2022","report_url":"","content_length":172,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"06/01/2022","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2022","Deficiency Narrative":"One out of the three child  files reviewed showed an admission assessment that was missing information. There were a few pages that were blank with no entered information. "}},
{"id":8876,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_12212021_7482003b3","report_date":"12/21/2021","report_url":"","content_length":179,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"12/21/2021","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2022","Deficiency Narrative":"One child's  medication logs  documentation reviewed for the month of December of 2021 showed the child was not administered one of the required  prescribed medications two times."}},
{"id":8877,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_12212021_7482203c1","report_date":"12/21/2021","report_url":"","content_length":215,"summary":"748.2203(c)(1) - Medication Error-Document the time & date of the error","fields":{"Citation Date":"12/21/2021","Standard Number / Description":"748.2203(c)(1) - Medication Error-Document the time & date of the error","Category":"Medication","Sections Violated":"748.2203(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2022","Deficiency Narrative":"One child's  medication log documentation reviewed showed the child was not administered one of the required  prescribed medications two times in the month of December 2021.  The medication error was not documented."}},
{"id":8878,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_12212021_7456511","report_date":"12/21/2021","report_url":"","content_length":104,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"12/21/2021","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2021","Deficiency Narrative":"Two employees resigned approximately one month ago and the two staff still has active background checks."}},
{"id":8879,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_11052021_74833511","report_date":"11/05/2021","report_url":"","content_length":449,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"11/05/2021","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/09/2021","Correction Narrative":"Executive Director submitted photos and video footage of doors replaced and/or repaired, new blinds installed, and old wardrobe closet removed. All repairs have been completed. "}},
{"id":8880,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_11042021_748685c6","report_date":"11/04/2021","report_url":"","content_length":213,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"11/04/2021","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2022","Deficiency Narrative":"One child's service plan reviewed,supervision requirements  addressed/ stated, at no time should the child be alone with younger children.\r\nIt was founded that the child was sharing a bedroom with a younger child.","Correction Narrative":"An email was sent to rccr staff on 01/13/2021 stating Aspire 2 Dream administrative staff reassigned child's bedroom. Administrator also reviewed and corrected the child's plan of service to reflect actual information regarding the child's necessary care.\r\nRCCR requested the updated service plan."}},
{"id":8881,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_11042021_7481531a2","report_date":"11/04/2021","report_url":"","content_length":234,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"11/04/2021","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2022","Deficiency Narrative":"A child complained of pain and was asked to be taken to the doctor by the staff after being punched approximately 10 times in the back of head by another child during an incident at the facility. The child was not taken to the doctor."}},
{"id":8882,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_10302021_748603a1","report_date":"10/30/2021","report_url":"","content_length":695,"summary":"748.603(a)(1) - Treatment director-responsible for the overall treatment program and therapeutic interventions","fields":{"Citation Date":"10/30/2021","Standard Number / Description":"748.603(a)(1) - Treatment director-responsible for the overall treatment program and therapeutic interventions","Category":"Individual Standards Evaluated","Sections Violated":"748.603(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/21/2022"}},
{"id":8883,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_10302021_748455a","report_date":"10/30/2021","report_url":"","content_length":148,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"10/30/2021","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/21/2022","Deficiency Narrative":"Based on interviews conducted and records reviewed, it was determined the unauthorized absence debriefing for the 2 youth was not conducted timely. ","Correction Narrative":"An email was sent to rccr on 01/22/2022 stating the operation will conduct a befriefing within 24 hours of a child returning and send a copy to the rccr to ensure that the information is appropriately documented with the date and time stamped."}},
{"id":8884,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_10302021_7481005","report_date":"10/30/2021","report_url":"","content_length":583,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"10/30/2021","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Individual Standards Evaluated","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/21/2022","Correction Narrative":"An email was sent to rccr staff on 01/21/2022 stating the operation will ensure that adequate staff are scheduled for each group of youth that are not engaged in administrative duties. The email states the schedule will reflect if an administrative is counted in ratio within the timeframe."}},
{"id":8885,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_10182021_74833511","report_date":"10/18/2021","report_url":"","content_length":287,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"10/18/2021","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2021","Deficiency Narrative":"During an inspection a wardrobe cabinet was observed to be severly damaged. Thier was blinds in one of the bedrooms that were observed to be damaged. Their were 2 holes observed in 2 different child's bedroom walls and one of the bedroom doors would not close where the hole was present.","Correction Narrative":""}},
{"id":8886,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_10102021_7481003a","report_date":"10/10/2021","report_url":"","content_length":198,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"10/10/2021","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2022","Deficiency Narrative":"Based on information obtained in interviews and records reviewed, there was only one staff on shift during the weekday mornings with 7 children in care, 6 of which were treatment services children. ","Correction Narrative":"An email was sent to rccr staff on 01/13/2022 stating Aspire 2 Dream administrator have corrected scheduling to ensure adequate staffing. The email also states Staff has access to time app with updated scheduling information and a copy of the schedule is printed at the home."}},
{"id":8887,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_10102021_748685a5","report_date":"10/10/2021","report_url":"","content_length":614,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"10/10/2021","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2022"}},
{"id":8888,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_10012021_745641","report_date":"10/01/2021","report_url":"","content_length":90,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"10/01/2021","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2021","Deficiency Narrative":"A direct care staff with a hire date of 8/2/21, does not have an active background check. ","Correction Narrative":""}},
{"id":8889,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_09202021_7482309b","report_date":"09/20/2021","report_url":"","content_length":153,"summary":"748.2309(b) - Restrictions of activities-restrictions of activities imposed for more than 14 days must have prior approval","fields":{"Citation Date":"09/20/2021","Standard Number / Description":"748.2309(b) - Restrictions of activities-restrictions of activities imposed for more than 14 days must have prior approval","Category":"Individual Standards Evaluated","Sections Violated":"748.2309(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2021","Deficiency Narrative":"A youth's activities were restricted for 30 days. There is no documentation in the youth's record showing approval by a PLSP nor the Treatment Director. "}},
{"id":8890,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_09202021_748863a4","report_date":"09/20/2021","report_url":"","content_length":124,"summary":"748.863(a)(4) - Pre-Service Training-Caregiver for tx svcs (not PMN) must have 16 hrs EBI training or 8 hrs if EBI prohibited, 1/2 pre-service & rest within 90 days","fields":{"Citation Date":"09/20/2021","Standard Number / Description":"748.863(a)(4) - Pre-Service Training-Caregiver for tx svcs (not PMN) must have 16 hrs EBI training or 8 hrs if EBI prohibited, 1/2 pre-service & rest within 90 days","Category":"Individual Standards Evaluated","Sections Violated":"748.863(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2021","Deficiency Narrative":"After a review of the staff training records, it was found that one staff caregiver did not have the required EBI training. "}},
{"id":8891,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_09202021_74813851","report_date":"09/20/2021","report_url":"","content_length":573,"summary":"748.1385(1) - Service Plan Review-Must include evaluation of child's progress and effectiveness of strategies and techniques used to meet identified needs","fields":{"Citation Date":"09/20/2021","Standard Number / Description":"748.1385(1) - Service Plan Review-Must include evaluation of child's progress and effectiveness of strategies and techniques used to meet identified needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1385(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2021"}},
{"id":8892,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_09202021_7481001a","report_date":"09/20/2021","report_url":"","content_length":101,"summary":"748.1001(a) - Children's rights-A child's rights are cumulative of any other rights granted by law or other Licensing rules","fields":{"Citation Date":"09/20/2021","Standard Number / Description":"748.1001(a) - Children's rights-A child's rights are cumulative of any other rights granted by law or other Licensing rules","Category":"Individual Standards Evaluated","Sections Violated":"748.1001(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2021","Deficiency Narrative":"Youth are being subjected to random drug testing conducted at the operation by the operation staff.  "}},
{"id":8893,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_08022021_7482953b","report_date":"08/02/2021","report_url":"","content_length":76,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on emergency behavior interventions must be reported to Licensing quarterly","fields":{"Citation Date":"08/02/2021","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on emergency behavior interventions must be reported to Licensing quarterly","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2021","Deficiency Narrative":"The 2nd quarter EBI report has not been submitted to Child Care Regulation. ","Correction Narrative":"The operation's 2nd quarter EBI report was submitted into the system. The report was reviewed in CLASS."}},
{"id":8894,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_05182021_7481337b1Av","report_date":"05/18/2021","report_url":"","content_length":119,"summary":"748.1337(b)(1)(A)(v) - Initial Service Plan-Include educational needs and how needs will be met; include any school evaluations or recommendations","fields":{"Citation Date":"05/18/2021","Standard Number / Description":"748.1337(b)(1)(A)(v) - Initial Service Plan-Include educational needs and how needs will be met; include any school evaluations or recommendations","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(A)(v)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2021","Deficiency Narrative":"One initial service plan did not include the child's school information (grade, 504 accommodations, need for tutoring).","Correction Narrative":"Operation submitted updated service plan review with additional education information. "}},
{"id":8895,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_05182021_7481337b1J","report_date":"05/18/2021","report_url":"","content_length":62,"summary":"748.1337(b)(1)(J) - Initial Service Plan-Include plans for discharge","fields":{"Citation Date":"05/18/2021","Standard Number / Description":"748.1337(b)(1)(J) - Initial Service Plan-Include plans for discharge","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(J)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"One initial service plan did not include plans for discharge. ","Correction Narrative":"Service plan submitted with discharge plans updated."}},
{"id":8896,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_05182021_7481337b3A","report_date":"05/18/2021","report_url":"","content_length":83,"summary":"748.1337(b)(3)(A) - Initial Service Plan-For ID treatment services, include all child-care and treatment services planning requirements","fields":{"Citation Date":"05/18/2021","Standard Number / Description":"748.1337(b)(3)(A) - Initial Service Plan-For ID treatment services, include all child-care and treatment services planning requirements","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(3)(A)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2021","Deficiency Narrative":"One initial service plan did not incude conditions that require treatment services.","Correction Narrative":"Operation submitted a service plan review with updated psychological information showing the youth was not diagnosed with an intellectual disability."}},
{"id":8897,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_05182021_7481337b1Avii","report_date":"05/18/2021","report_url":"","content_length":105,"summary":"748.1337(b)(1)(A)(vii) - Initial Service Plan-Include therapeutic needs, including plans for evals, follow-up treatment, testing and use of psychotropic medications","fields":{"Citation Date":"05/18/2021","Standard Number / Description":"748.1337(b)(1)(A)(vii) - Initial Service Plan-Include therapeutic needs, including plans for evals, follow-up treatment, testing and use of psychotropic medications","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(A)(vii)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"Two initial service plans did not include information from the child's psychological or CANS assessment. ","Correction Narrative":"Operation submitted service plans with the updated information included. "}},
{"id":8898,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_05182021_7481337b1Ai","report_date":"05/18/2021","report_url":"","content_length":78,"summary":"748.1337(b)(1)(A)(i) - Initial Service Plan-Include medical needs, including scheduled medical exams and plans for recommended follow-up treatment","fields":{"Citation Date":"05/18/2021","Standard Number / Description":"748.1337(b)(1)(A)(i) - Initial Service Plan-Include medical needs, including scheduled medical exams and plans for recommended follow-up treatment","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(A)(i)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"One initial service plan did not include the child's allergies to medication. ","Correction Narrative":"Operation submitted corrected service plan"}},
{"id":8899,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_05182021_7481337b1Hi","report_date":"05/18/2021","report_url":"","content_length":107,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"05/18/2021","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"Two of two initial plans reviewed did not include description of high risk behaviors and plans to address. ","Correction Narrative":"Operation submitted corrected service plans with the updated information. "}},
{"id":8900,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_05182021_748393b2","report_date":"05/18/2021","report_url":"","content_length":96,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"05/18/2021","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/20/2021","Deficiency Narrative":"One child record did not include chronic health condition in the electronic nor the paper file. ","Correction Narrative":"Operation submitted documentation correcting allergy information. "}},
{"id":8901,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_05182021_7481337b2B","report_date":"05/18/2021","report_url":"","content_length":84,"summary":"748.1337(b)(2)(B) - Initial Service Plan-For treatment services, include description of the emotional, behavioral, & physical conditions that require treatment services","fields":{"Citation Date":"05/18/2021","Standard Number / Description":"748.1337(b)(2)(B) - Initial Service Plan-For treatment services, include description of the emotional, behavioral, & physical conditions that require treatment services","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(2)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"One intial service plan did not address conditions that require treatment services. ","Correction Narrative":"Operation submitted updated treatment plan with required content. "}},
{"id":8902,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_04152021_7456512A","report_date":"04/15/2021","report_url":"","content_length":90,"summary":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2021","Deficiency Narrative":"The background check validation for the operation was not submitted quarterly as required.","Correction Narrative":"Employee list validation was reviewed in CLASS, verified the operation validated the person list on 4/26/21."}},
{"id":8903,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_04152021_748563a","report_date":"04/15/2021","report_url":"","content_length":229,"summary":"748.563(a) - Professional level service provider-meet specific qualifications if operation provides certain amount of treatment services for emotional disorders","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.563(a) - Professional level service provider-meet specific qualifications if operation provides certain amount of treatment services for emotional disorders","Category":"Personnel","Sections Violated":"748.563(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2021","Deficiency Narrative":"The operation s Professional Level Service Provider (PLSP) does not meet the qualifications to perform the PLSP required activities for having 7 children in care requiring more than 30% treatment services for emotional disorders."}},
{"id":8904,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_04152021_748863a2","report_date":"04/15/2021","report_url":"","content_length":173,"summary":"748.863(a)(2) - Pre-Service Training-Administrative & professional staff must have 2 hrs normalcy training before designated or within 90 days of beginning duties\r\n","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.863(a)(2) - Pre-Service Training-Administrative & professional staff must have 2 hrs normalcy training before designated or within 90 days of beginning duties\r\n","Category":"Training and Professional Development","Sections Violated":"748.863(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2021","Deficiency Narrative":"The operation s Professional Level Service Provider (PLSP) training record was evaluated and revealed that the PLSP did not complete pre-service training regarding normalcy.","Correction Narrative":"4/30/21-Operation submitted corrective plan: Management staff will utilize a checklist to ensure that all requirements have been met for pre-service prior to staff beginning job duties.\r\nNote: This position “PLSP” has been eliminated."}},
{"id":8905,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_04152021_748605c","report_date":"04/15/2021","report_url":"","content_length":167,"summary":"748.605(c) - Treatment director-must meet specific professional qualifications if most prevalent population is children with emotional disorders","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.605(c) - Treatment director-must meet specific professional qualifications if most prevalent population is children with emotional disorders","Category":"Personnel","Sections Violated":"748.605(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2021","Deficiency Narrative":"The operation s Treatment Director does not meet the qualifications to oversee treatment services for children with intellectual disabilities nor emotional disorders. "}},
{"id":8906,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_04152021_7481439b1A","report_date":"04/15/2021","report_url":"","content_length":260,"summary":"748.1439(b)(1)(A) - Discharge Documentation-Discharge summary must include services provided to the child while in your care","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.1439(b)(1)(A) - Discharge Documentation-Discharge summary must include services provided to the child while in your care","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1439(b)(1)(A)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2021","Deficiency Narrative":"2 discharge files reviewed did not include a discharge summary. The child s case file did not include documentation that the child was informed of his discharge, who the child was discharged to, their contact information, and a list of the child s medications."}},
{"id":8907,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_04152021_748505b2","report_date":"04/15/2021","report_url":"","content_length":154,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Personnel","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2021","Deficiency Narrative":"2 of 2 employee records were evaluated and revealed that employees have a TB skin test completed and showing a record of them being free of contagious TB."}},
{"id":8908,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_04152021_74831012","report_date":"04/15/2021","report_url":"","content_length":203,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The fire inspection for the operation was completed 14 days after the 12 month due date requirement from the last inspection. \r\n*A copy of the current fire inspection was obtained during the inspection. "}},
{"id":8909,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_04152021_7481337a","report_date":"04/15/2021","report_url":"","content_length":110,"summary":"748.1337(a) - Initial Service Plan-Base on needs identified in admission assessment; justify delay in addressing needs if service planning team prioritizes goals","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.1337(a) - Initial Service Plan-Base on needs identified in admission assessment; justify delay in addressing needs if service planning team prioritizes goals","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2021","Deficiency Narrative":"During the inspection, 2 initial plans were late, and 1 initial plan did not have a signature from the PLSP.  "}},
{"id":8910,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_04152021_748863a5","report_date":"04/15/2021","report_url":"","content_length":196,"summary":"748.863(a)(5) - Pre-Service Training-Administrative and professional staff must have 8 hrs EBI training within 90 days of beginning job duties\r\n","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.863(a)(5) - Pre-Service Training-Administrative and professional staff must have 8 hrs EBI training within 90 days of beginning job duties\r\n","Category":"Training and Professional Development","Sections Violated":"748.863(a)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2021","Deficiency Narrative":"The operation s Professional Level Service Provider (PLSP) training record was evaluated and revealed that the PLSP did not complete pre-service training regarding emergency behavior intervention.","Correction Narrative":"4/30/21-Operation submitted corrective plan: Management staff will utilize a checklist to ensure that all requirements have been met for pre-service prior to staff beginning job duties.\r\nNote: This position “PLSP” has been eliminated."}},
{"id":8911,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_04152021_7454151c4A","report_date":"04/15/2021","report_url":"","content_length":122,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2021","Deficiency Narrative":"4 employee files were evaluated and determined to not have drug test results on file prior to having access with children."}},
{"id":8912,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_09052025_7482151c5","report_date":"09/05/2025","report_url":"","content_length":66,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"09/05/2025","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One med record reviewed did not contain a time of administration. ","Correction Narrative":""}},
{"id":8913,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_12162024_7481339c","report_date":"12/16/2024","report_url":"","content_length":129,"summary":"748.1339(c) - Initial Service Plan-Child & parent must be invited to meeting to develop service plan & discuss participation in childhood activities\r\n","fields":{"Citation Date":"12/16/2024","Standard Number / Description":"748.1339(c) - Initial Service Plan-Child & parent must be invited to meeting to develop service plan & discuss participation in childhood activities\r\n","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2024","Deficiency Narrative":"Two children record reviewed indicated child, caregiver, and CPS worker did not participate or reviewed the child's service plan."}},
{"id":8914,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_12112024_748685a4","report_date":"12/11/2024","report_url":"","content_length":82,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/11/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2025","Deficiency Narrative":"Three residents left the facility without staff knowledge while under supervision.","Correction Narrative":"The operation has come into compliance with this standard"}},
{"id":8915,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_12112024_748303a10A","report_date":"12/11/2024","report_url":"","content_length":148,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"12/11/2024","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2025","Deficiency Narrative":"The facility became aware of the missing children at 10:00AM, but the incident was not reported to licensing, law-enforcement, and CPS until 6:30PM."}},
{"id":8916,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_12112024_7481351","report_date":"12/11/2024","report_url":"","content_length":344,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"12/11/2024","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2025","Correction Narrative":"of the youth on the way to the bus stop. A copy of the updated service plans along with email notifications sent to the caseworkers were also provided for verification."}},
{"id":8917,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_12072024_7483301i","report_date":"12/07/2024","report_url":"","content_length":72,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"12/07/2024","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2024","Deficiency Narrative":"The couch in the game room was observed to have a hole in the material. ","Correction Narrative":"Corrected."}},
{"id":8918,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_11202024_748393b3","report_date":"11/20/2024","report_url":"","content_length":125,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"11/20/2024","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2025","Deficiency Narrative":"During the review of documents obtained, the victim child's service plan was not signed by any of the participating parties. "}},
{"id":8919,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_09062024_7481337b1N","report_date":"09/06/2024","report_url":"","content_length":122,"summary":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","fields":{"Citation Date":"09/06/2024","Standard Number / Description":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(N)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024","Deficiency Narrative":"The children's service plans are missing the signatures of persons who participated in the completion of the service plan."}},
{"id":8920,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_09062024_74830612","report_date":"09/06/2024","report_url":"","content_length":49,"summary":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","fields":{"Citation Date":"09/06/2024","Standard Number / Description":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","Category":"Safety and Emergency Practices","Sections Violated":"748.3061(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024","Deficiency Narrative":"The operation Gas inspection expired in Jan 2024."}},
{"id":8921,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_09062024_7483443b1","report_date":"09/06/2024","report_url":"","content_length":51,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"09/06/2024","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024","Deficiency Narrative":"The thermometer in the refrigerator reads that 46. "}},
{"id":8922,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_06172024_7481103d","report_date":"06/17/2024","report_url":"","content_length":45,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"06/17/2024","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"A child right form has not been by the child."}},
{"id":8923,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_06172024_7483301c","report_date":"06/17/2024","report_url":"","content_length":110,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"06/17/2024","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"During walk through, it was observed that the far left window, on the back of the home, was missing a screen. "}},
{"id":8924,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_06172024_7481513","report_date":"06/17/2024","report_url":"","content_length":77,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/17/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"The medication log does not have an accurate count of remaining medication.  "}},
{"id":8925,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_06082024_7482203c5","report_date":"06/08/2024","report_url":"","content_length":162,"summary":"748.2203(c)(5) - Medication Error-Document the health-care professional's medical recommendations","fields":{"Citation Date":"06/08/2024","Standard Number / Description":"748.2203(c)(5) - Medication Error-Document the health-care professional's medical recommendations","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"There is no medication error report completed for a medication log that shows a change in medication dosage prescribed vs. the dosage of medication administered. "}},
{"id":8926,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_06082024_7482151c3","report_date":"06/08/2024","report_url":"","content_length":64,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"06/08/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"Medication logs reviewed listed \"N/A\" as reason for medication. ","Correction Narrative":"The Case Manager will document the reason the medication is administered on the medication log. The use of “N/A” is not used as a reason for medication.\r\n\r\n"}},
{"id":8927,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_06082024_748935a2","report_date":"06/08/2024","report_url":"","content_length":84,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"06/08/2024","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"Records reviewed show multiple staff members did not renew annual trainings timely. "}},
{"id":8928,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_06082024_7481349b2","report_date":"06/08/2024","report_url":"","content_length":141,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"06/08/2024","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"Records reviewed show service plans not signed by all required parties as a form of acknowledgment or a child's refusal to sign is not noted."}},
{"id":8929,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_06082024_7481337b1Hi","report_date":"06/08/2024","report_url":"","content_length":91,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"06/08/2024","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"Records reviewed did not documented how identified high-risks behaviors will be mitigated. "}},
{"id":8930,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_09052023_7483637","report_date":"09/05/2023","report_url":"","content_length":51,"summary":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"09/05/2023","Standard Number / Description":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023","Deficiency Narrative":"Staff file is missing an Affidavit for Employment. "}},
{"id":8931,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_09052023_7483239b","report_date":"09/05/2023","report_url":"","content_length":49,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"09/05/2023","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023","Deficiency Narrative":"The operation has not conducted a weather drill. "}},
{"id":8932,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_08312023_748303a2A","report_date":"08/31/2023","report_url":"","content_length":59,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"08/31/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2023","Deficiency Narrative":"The operation failed to report a serious incident in time. "}},
{"id":8933,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_04302023_748126b","report_date":"04/30/2023","report_url":"","content_length":174,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"04/30/2023","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2023","Deficiency Narrative":"An overnight shift staff member did not follow the RTC's policy when they prefilled out the bed check log form, notating all children were asleep the entire night until 6am. "}},
{"id":8934,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_02132023_74813812","report_date":"02/13/2023","report_url":"","content_length":131,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"02/13/2023","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2023","Deficiency Narrative":"In review of two child service plans, it was found that service plans are being reviewed after 90 days from the last service plan. "}},
{"id":8935,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_12132022_7481583a","report_date":"12/13/2022","report_url":"","content_length":57,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"12/13/2022","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2022","Deficiency Narrative":"A child in care in missing documentation of the TB exam. "}},
{"id":8936,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_07292022_7483237c","report_date":"07/29/2022","report_url":"","content_length":92,"summary":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","fields":{"Citation Date":"07/29/2022","Standard Number / Description":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","Category":"Individual Standards Evaluated","Sections Violated":"748.3237(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"Both the front and rear exit doors from the facility required a code/key to leave building. "}},
{"id":8937,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_07272022_7482605a5","report_date":"07/27/2022","report_url":"","content_length":145,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"07/27/2022","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/30/2022","Deficiency Narrative":"Two out of three youth interviewed stated multiple staff have twisted their arms behind their back and held them in this position as a restraint.","Correction Narrative":"Two out of three youth interviewed stated multiple staff have twisted their arms behind their back and held them in this position as a restraint."}},
{"id":8938,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_07272022_7481101b4Avii","report_date":"07/27/2022","report_url":"","content_length":136,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"07/27/2022","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/30/2022","Deficiency Narrative":"Three out of three youth interviewed stated staff will get in their personal space as a means of intimidating or getting them to comply."}},
{"id":8939,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_07252022_7483301a1","report_date":"07/25/2022","report_url":"","content_length":41,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"07/25/2022","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2022","Deficiency Narrative":"There is a whole in the upstairs bathroom","Correction Narrative":"During the followup, the wall was  observed to be repaired. "}},
{"id":8940,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_01312022_7482151d","report_date":"01/31/2022","report_url":"","content_length":177,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/31/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/19/2022","Deficiency Narrative":"During the medication review, it was found that the Medication log for one of the 5 children shows that he should have a remaining 7 pills and the count reflects a remaining 6. ","Correction Narrative":"Medication logs have been reviewed and pills have been counted for all residence living in the home. Review of all information meets compliance. "}},
{"id":8941,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_01182022_7482151c2","report_date":"01/18/2022","report_url":"","content_length":187,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"01/18/2022","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2022","Deficiency Narrative":"Two out of the four medication records reviewed were missing the health professionals name or had the wrong health care professional's name on the form and did not reflect the medication.","Correction Narrative":"Two out of the four medication records reviewed were missing the health professionals name or had the wrong health care professional's name on the form and did not reflect the medication."}},
{"id":8942,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_01182022_7482151d","report_date":"01/18/2022","report_url":"","content_length":89,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/18/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2022","Deficiency Narrative":"Four medication records were reviewed and all of them contained medication count errors. ","Correction Narrative":"Four medication records were reviewed and all of them contained medication count errors. "}},
{"id":8943,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_01022022_7481101b1B","report_date":"01/02/2022","report_url":"","content_length":659,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"01/02/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/09/2022","Correction Narrative":"Interviews were conducted with four of the five children that currently live in the home. Interviews are located in chronology. "}},
{"id":8944,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_12312021_7481583a","report_date":"12/31/2021","report_url":"","content_length":82,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"12/31/2021","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/04/2022","Deficiency Narrative":"One of the two child files reviewed were missing documentation of a TB screening. "}},
{"id":8945,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_12312021_7483638","report_date":"12/31/2021","report_url":"","content_length":137,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"12/31/2021","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2022","Deficiency Narrative":"Both staff files reviewed were missing a signed statement for reporting and suspected incident of child abuse, neglect or exploitation.  "}},
{"id":8946,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_12312021_7484611","report_date":"12/31/2021","report_url":"","content_length":109,"summary":"748.461(1) - Unauthorized Absence-Triggered Review must include review of child’s records abt previous unauth absences, including previous debriefings","fields":{"Citation Date":"12/31/2021","Standard Number / Description":"748.461(1) - Unauthorized Absence-Triggered Review must include review of child’s records abt previous unauth absences, including previous debriefings","Category":"Individual Standards Evaluated","Sections Violated":"748.461(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2022","Deficiency Narrative":"Trigger review has not been conducted for a child who has run away more than 3 times within a 60 day period. "}},
{"id":8947,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_12312021_7481103d","report_date":"12/31/2021","report_url":"","content_length":90,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"12/31/2021","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2022","Deficiency Narrative":"One of the two child files reviewed is missing a signed statement for the child's rights. "}},
{"id":8948,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_10082021_748303a9A","report_date":"10/08/2021","report_url":"","content_length":85,"summary":"748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older","fields":{"Citation Date":"10/08/2021","Standard Number / Description":"748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/01/2021","Deficiency Narrative":"Staff did not report to Licensing that a child ran away within the 6 hour timeframe. "}},
{"id":8949,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_09232021_748685a3","report_date":"09/23/2021","report_url":"","content_length":162,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"09/23/2021","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2021","Deficiency Narrative":"Children reported that 2 children were smoking vape pens in the game room and a child in care was able to offer drugs to other children in care in their bedroom. "}},
{"id":8950,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_09232021_748457a","report_date":"09/23/2021","report_url":"","content_length":105,"summary":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","fields":{"Citation Date":"09/23/2021","Standard Number / Description":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","Category":"Individual Standards Evaluated","Sections Violated":"748.457(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2021","Deficiency Narrative":"Two children have more than three documented Unauthorized Absences, with no documented Triggered Review. "}},
{"id":8951,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_09232021_748453a1","report_date":"09/23/2021","report_url":"","content_length":494,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"09/23/2021","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2021"}},
{"id":8952,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_08282021_7482303a","report_date":"08/28/2021","report_url":"","content_length":79,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"08/28/2021","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2022","Deficiency Narrative":"Staff members use corporal punishment by punching a child and pushing another. "}},
{"id":8953,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_08192021_7483a","report_date":"08/19/2021","report_url":"","content_length":111,"summary":"748.3(a) - The permit holder must ensure compliance with applicable minimum standards rules","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.3(a) - The permit holder must ensure compliance with applicable minimum standards rules","Category":"Individual Standards Evaluated","Sections Violated":"748.3(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2021","Deficiency Narrative":"The permit holder allowed a contractor access to the facility with children in care without a background check."}},
{"id":8954,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_08192021_7481101b1B","report_date":"08/19/2021","report_url":"","content_length":310,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2021"}},
{"id":8955,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_08192021_745621a3","report_date":"08/19/2021","report_url":"","content_length":246,"summary":"745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2021","Deficiency Narrative":"A background check for a maintenance person was submitted on 12/01/2021 as a Contracted Service Provider.  It was cancelled by the operation on 12/16/2020 but the person was still allowed to be at the operation performing work for the operation. "}},
{"id":8956,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_06072021_7481513","report_date":"06/07/2021","report_url":"","content_length":91,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"The medication record for one child was for March but he arrived at the facility in April. "}},
{"id":8957,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_06072021_7482003b3","report_date":"06/07/2021","report_url":"","content_length":138,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"Over five medication records reviewed determined that the operation did not administer the meds as the doctor prescribed for certain days.","Correction Narrative":"The standard was reviewed and meets compliance. "}},
{"id":8958,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_06072021_7482151c5","report_date":"06/07/2021","report_url":"","content_length":60,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"Mulitple medication logs did not include the date and time. "}},
{"id":8959,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_06072021_7482151d","report_date":"06/07/2021","report_url":"","content_length":66,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"Multiple records did not include the daily amount given each day. "}},
{"id":8960,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_05202021_7482461b1","report_date":"05/20/2021","report_url":"","content_length":318,"summary":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","fields":{"Citation Date":"05/20/2021","Standard Number / Description":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/22/2022","Correction Narrative":"The facility has not submitted a corrective action plan due to requesting an administrative review of this investigation. Interviews for three of the six residence residing in the operation have been conducted and compliance has been meet. Interviews have been uploaded into SharePoint. "}},
{"id":8961,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_05172021_7481205a4","report_date":"05/17/2021","report_url":"","content_length":28,"summary":"748.1205(a)(4) - Admission Documentation-Includes names, addresses, telephone numbers of siblings","fields":{"Citation Date":"05/17/2021","Standard Number / Description":"748.1205(a)(4) - Admission Documentation-Includes names, addresses, telephone numbers of siblings","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(4)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2021","Deficiency Narrative":"no documentation of siblings","Correction Narrative":"Admission documentation was updated to reflect sibling information (names, address, telephone numbers, etc.)"}},
{"id":8962,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_05172021_7483631","report_date":"05/17/2021","report_url":"","content_length":86,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"05/17/2021","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Individual Standards Evaluated","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2021","Deficiency Narrative":"1 out of 3 staff files reviewed did not have the date of hire documented in the file. ","Correction Narrative":"Staff file was updated with the date of hire documented in the file (see attachment A)."}},
{"id":8963,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_05172021_7481331a","report_date":"05/17/2021","report_url":"","content_length":93,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"05/17/2021","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2021","Deficiency Narrative":"The 72 hours plan provided is the exact same information found in the admissions assessment. ","Correction Narrative":"72 hour preliminary Service plan was updated to include details of the child and also reflect the services provided during his treatment."}},
{"id":8964,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_05172021_7482151d","report_date":"05/17/2021","report_url":"","content_length":78,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/17/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2021","Deficiency Narrative":"2 children's medication count wrong\r\nall children's medication count prefilled","Correction Narrative":"The Medication Administration Record was revised to include an accurate daily count of each prescribed medication (see attachment B)."}},
{"id":8965,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_05172021_74812191C","report_date":"05/17/2021","report_url":"","content_length":66,"summary":"748.1219(1)(C) - Treatment Services Admission-ED or ASD: Admission assessment includes reason(s) for choosing treatment services for child","fields":{"Citation Date":"05/17/2021","Standard Number / Description":"748.1219(1)(C) - Treatment Services Admission-ED or ASD: Admission assessment includes reason(s) for choosing treatment services for child","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1219(1)(C)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2021","Deficiency Narrative":"No documentation of the reasons in 2 out of the 2 files reviewed. ","Correction Narrative":"Treatment service admission was updated to include the reason(s) for choosing treatment in the admission assessment (attachment D)"}},
{"id":8966,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_05172021_7481205a12","report_date":"05/17/2021","report_url":"","content_length":40,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"05/17/2021","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2021","Deficiency Narrative":"No place to document high risk behaviors","Correction Narrative":"Admission assessment was update to reflect residents high risk behavior (see attachment C)"}},
{"id":8967,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_05172021_7481217b15","report_date":"05/17/2021","report_url":"","content_length":83,"summary":"748.1217(b)(15) - Admission Assessment-At admission, must include determination of whether operation can meet immediate needs of child","fields":{"Citation Date":"05/17/2021","Standard Number / Description":"748.1217(b)(15) - Admission Assessment-At admission, must include determination of whether operation can meet immediate needs of child","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(15)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2021","Deficiency Narrative":"No documentation of how operation will meet the needs of the child being admitted. ","Correction Narrative":"Admission assessment was updated to include determination of operation being able to meet the needs of the children."}},
{"id":8968,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_04152021_748311","report_date":"04/15/2021","report_url":"","content_length":82,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Reports and Record Keeping","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2021","Deficiency Narrative":"Serious Incident report document does not list all minimum standard requirements. ","Correction Narrative":"Serious Incident Report form revised to list all minimum standard requirements (attachment E)."}},
{"id":8969,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_04152021_748453a3","report_date":"04/15/2021","report_url":"","content_length":92,"summary":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2021","Deficiency Narrative":"The facility does not have an annual summary log for a child who has an unauthorized absence","Correction Narrative":"An Unauthorized Absence Annual summary log was developed and implemented for a child who has an unauthorized absence Attachment F)."}},
{"id":8970,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_04152021_748863a4","report_date":"04/15/2021","report_url":"","content_length":157,"summary":"748.863(a)(4) - Pre-Service Training-Caregiver for tx svcs (not PMN) must have 16 hrs EBI training or 8 hrs if EBI prohibited, 1/2 pre-service & rest within 90 days\r\n","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.863(a)(4) - Pre-Service Training-Caregiver for tx svcs (not PMN) must have 16 hrs EBI training or 8 hrs if EBI prohibited, 1/2 pre-service & rest within 90 days\r\n","Category":"Training and Professional Development","Sections Violated":"748.863(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2021","Deficiency Narrative":"In review of 4 staff files,  I was found that three of the four staff members lacks the proper amount of EBI training hours before being counted into ratio. ","Correction Narrative":"Staff received EBI training on 4/20/2021 and certificates placed in their personnel files (attachment A)"}},
{"id":8971,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_04152021_748863a2","report_date":"04/15/2021","report_url":"","content_length":43,"summary":"748.863(a)(2) - Pre-Service Training-Administrative & professional staff must have 2 hrs normalcy training before designated or within 90 days of beginning duties\r\n","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.863(a)(2) - Pre-Service Training-Administrative & professional staff must have 2 hrs normalcy training before designated or within 90 days of beginning duties\r\n","Category":"Training and Professional Development","Sections Violated":"748.863(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2021","Deficiency Narrative":"Administrator is missing Normalcy training ","Correction Narrative":"Darrell Spates LCCA completed 2 hours Normalcy training and certificate placed in staff's personnel file attachment D)."}},
{"id":8972,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_04152021_748393b2","report_date":"04/15/2021","report_url":"","content_length":92,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2021","Deficiency Narrative":"Each child file reviewed is missing the child allergy information on the front of the file. ","Correction Narrative":"Allergy labels indicating known or no known allergies placed in the front of each child's record and clearly visible."}},
{"id":8973,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_04152021_7486812","report_date":"04/15/2021","report_url":"","content_length":94,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2021","Deficiency Narrative":"In review of two staff files, there is no documentation that verifies education requirements. ","Correction Narrative":"Robert Wilson and Rodrick Perkins documentation of their education requirements were placed in their personnel file (attachment C)"}},
{"id":8974,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_04152021_7454151c5B","report_date":"04/15/2021","report_url":"","content_length":100,"summary":"745.4151(c)(5)(B) - Drug testing procedures-Drug testing will use one of these drug-testing methods: certified lab, appropriate testing kit or other comparable method","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"745.4151(c)(5)(B) - Drug testing procedures-Drug testing will use one of these drug-testing methods: certified lab, appropriate testing kit or other comparable method","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(5)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2021","Deficiency Narrative":"In review of Drug test, it is found that staff is only being tested for Marijuana and nothing else. ","Correction Narrative":"6 staff members tested with the appropriate drug testing method for Marijuana, Cocaine, Opiates, Phencyclidine (PCP) and Methamphetamine on 4/26/2021 (see attachment B) and results placed in their personnel file.  The remaining staff notified they are required to be retested by 4/28/2021."}},
{"id":8975,"facility_id":380,"state":"TX","facility_name":"Dream Residential Treatment Center, Inc.","report_id":"1706226_04152021_7482855a4","report_date":"04/15/2021","report_url":"","content_length":93,"summary":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","fields":{"Citation Date":"04/15/2021","Standard Number / Description":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2021","Deficiency Narrative":"In review of restraint reports, there are no mention of what method of EBI was administered. ","Correction Narrative":"Incident Report was revised to indicate the method of emergency behavior intervention administered (attachment G)."}},
{"id":8976,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_11132025_7483239d","report_date":"11/13/2025","report_url":"","content_length":98,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"11/13/2025","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Individual Standards Evaluated","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The fire drill log did not include length of time for the evacuation or relocation to take place. ","Correction Narrative":""}},
{"id":8977,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09172025_7483301i","report_date":"09/17/2025","report_url":"","content_length":99,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"09/17/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2025","Deficiency Narrative":"The couch and recliner in the game room was observed with visible shredding and exposed cushioning.","Correction Narrative":"During an inspection conducted related to an investigation on 09/24/2025, I observed the couch was removed from the game room and was confirmed to no longer be in the facility. The room was locked and marked as \"closed for renovation.\""}},
{"id":8978,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09172025_74834213","report_date":"09/17/2025","report_url":"","content_length":176,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"09/17/2025","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2025","Deficiency Narrative":"Bleach cleaner and rust remover were observed to be stored unlocked in the cabinet in the child's bathroom. Cans of paint were observed in the game room accessible to children.","Correction Narrative":"During an inspection related to an investigation conducted on 09/24/2025, the child's bathroom was inspected and confirmed to have no hazardous or poisonous substances present."}},
{"id":8979,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09172025_7483119a","report_date":"09/17/2025","report_url":"","content_length":67,"summary":"748.3119(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect fire sprinkler system annually & conduct any required service or testing","fields":{"Citation Date":"09/17/2025","Standard Number / Description":"748.3119(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect fire sprinkler system annually & conduct any required service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3119(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2025","Deficiency Narrative":"The fire sprinkler system next to the stove needs to be evaluated. ","Correction Narrative":"During this inspection related to an investigation on 09/24/2025, I observed a maintenance person evaluating and servicing the fire sprinkler system next to the stove."}},
{"id":8980,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09172025_748393b4","report_date":"09/17/2025","report_url":"","content_length":101,"summary":"748.393(b)(4) - Active child record - Ensure record is locked and kept in a safe location or locations ","fields":{"Citation Date":"09/17/2025","Standard Number / Description":"748.393(b)(4) - Active child record - Ensure record is locked and kept in a safe location or locations ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2025","Deficiency Narrative":"Employee files were observed to be unlocked and stored in the game room that children have access to.","Correction Narrative":"The following corrections were sent by the operation on 09/24/2025:\r\n\r\nChildren's files were moved and are now kept inside the administrative office locked in a file cabinet, effective immediately 09/17/2025. "}},
{"id":8981,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09172025_7481513","report_date":"09/17/2025","report_url":"","content_length":174,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/17/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2025","Deficiency Narrative":"Two of two children's child rights forms were observed to have the incorrect date. In addition, the unauthorized absence log did not meet the required information documented."}},
{"id":8982,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09122025_748455a","report_date":"09/12/2025","report_url":"","content_length":98,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"Two children that eloped were not debriefed once they returned or within the allotted timeframe.  "}},
{"id":8983,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09122025_748303a10A","report_date":"09/12/2025","report_url":"","content_length":70,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2026","Deficiency Narrative":"The operation did not report to licensing when two children ran away. "}},
{"id":8984,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09122025_748685c4","report_date":"09/12/2025","report_url":"","content_length":95,"summary":"748.685(c)(4) - Caregiver responsibility - positively reinforce children's efforts and accomplishments","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.685(c)(4) - Caregiver responsibility - positively reinforce children's efforts and accomplishments","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2026","Deficiency Narrative":"A caregiver was encouraging children in care that they could leave the facility and run away.  "}},
{"id":8985,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09122025_7483701a","report_date":"09/12/2025","report_url":"","content_length":88,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Individual Standards Evaluated","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2026","Deficiency Narrative":"The recreation calendar did not list daily indoors and outdoors activities for each day.","Correction Narrative":"Provided by Email from Administrator on 04/02/2026: Effective immediately, New Beginning will ensure that they will provide a balanced daily schedule combining indoor/outdoor activities daily.\r\n\r\nThe Facility Administration will ensure completion and proper documentation of this."}},
{"id":8986,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09122025_74813034","report_date":"09/12/2025","report_url":"","content_length":239,"summary":"748.1303(4) - Education-Provide quiet, well-lighted space for the child to study and allow regular times for homework and study","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.1303(4) - Education-Provide quiet, well-lighted space for the child to study and allow regular times for homework and study","Category":"Individual Standards Evaluated","Sections Violated":"748.1303(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2026","Deficiency Narrative":"The operation would not allow the children access to their school computer to complete homework. The children were taken to school late numerous times.  The operation did not purchase the school supplies that the children in care needed.  "}},
{"id":8987,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09122025_7481501a4","report_date":"09/12/2025","report_url":"","content_length":96,"summary":"748.1501(a)(4) - Dental care-Children in care must receive dental care as needed for ongoing maintenance of dental health","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.1501(a)(4) - Dental care-Children in care must receive dental care as needed for ongoing maintenance of dental health","Category":"Individual Standards Evaluated","Sections Violated":"748.1501(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2026","Deficiency Narrative":"A child in care was not scheduled follow up appointments for their on-going dental treatments.  "}},
{"id":8988,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09122025_7481101b7","report_date":"09/12/2025","report_url":"","content_length":113,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2026","Deficiency Narrative":"The operation would not allow the children to make private phone calls to the Ombudsman or to their caseworker.  ","Correction Narrative":"Provided by Email from Administrator on 04/02/2026: Effective immediately, New Beginning will ensure that they provide designated quiet space.\r\n\r\nThe Facility Administration will ensure completion and proper documentation of this."}},
{"id":8989,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09122025_7481101b4Avii","report_date":"09/12/2025","report_url":"","content_length":212,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2026","Deficiency Narrative":"The children were made to stay in their rooms for a long period of time. In addition, a staff person had called a child names regarding their weight and used \"slang\" comments regarding their sexual orientation.  "}},
{"id":8990,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09052025_7483301h","report_date":"09/05/2025","report_url":"","content_length":78,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"09/05/2025","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/16/2025","Deficiency Narrative":"Several individuals interviewed reported seeing cockroaches at the operation. ","Correction Narrative":"Title of the person responsible- Supervisor and Facility Manager. \r\nAction Plan- Pest control company has been ascertained to treat the facility as needed.\r\n"}},
{"id":8991,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_08052025_7482003b3","report_date":"08/05/2025","report_url":"","content_length":163,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"08/05/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/01/2025","Deficiency Narrative":"A child in care was given the incorrect medications for several days and documentation does not reflect that the correct prescribed dosage was being administered. "}},
{"id":8992,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_07102025_748685a4","report_date":"07/10/2025","report_url":"","content_length":177,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/10/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2025","Deficiency Narrative":"It was reported that a child left the facility, obtained marijuana, and returned to the facility without staff knowing. There is no serious incident that documents the absence. "}},
{"id":8993,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_07102025_7481331f","report_date":"07/10/2025","report_url":"","content_length":170,"summary":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","fields":{"Citation Date":"07/10/2025","Standard Number / Description":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(f)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2025","Deficiency Narrative":"A child in care requires intense level of care and 1:1 supervision according to his service plan but he eloped from the facility and returned without staff being unaware."}},
{"id":8994,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_07102025_7485071","report_date":"07/10/2025","report_url":"","content_length":113,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/10/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2025","Deficiency Narrative":"It was reported that a staff member waited patiently at the bathroom door while a child in care smoked marijuana."}},
{"id":8995,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_06232025_748125c1","report_date":"06/23/2025","report_url":"","content_length":174,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"06/23/2025","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2025","Deficiency Narrative":"Multiple staff files reviewed have no record of annual training. The operation reports they were unaware staff was required to complete an annual suicide prevention training.","Correction Narrative":"The operation has now come into compliance with this standard. "}},
{"id":8996,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_06232025_7483239d","report_date":"06/23/2025","report_url":"","content_length":109,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"06/23/2025","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2025","Deficiency Narrative":"No record of documented fire and severe weather drills was available during 6/23/2025 monitoring inspection. ","Correction Narrative":""}},
{"id":8997,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_06232025_74840031C","report_date":"06/23/2025","report_url":"","content_length":107,"summary":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","fields":{"Citation Date":"06/23/2025","Standard Number / Description":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","Category":"Transportation","Sections Violated":"748.4003(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2025","Deficiency Narrative":"Files reviewed show an active employee that transports youth has a driver's license that expired 8/3/2023. ","Correction Narrative":"The operation has now come into compliance. "}},
{"id":8998,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_05112025_7482151e","report_date":"05/11/2025","report_url":"","content_length":122,"summary":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","fields":{"Citation Date":"05/11/2025","Standard Number / Description":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(e)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"A child in care is being administered non prescription medication and there is no medication record for given medication, ","Correction Narrative":"This standard was evaluated and found to be in compliance. "}},
{"id":8999,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_05112025_7481513","report_date":"05/11/2025","report_url":"","content_length":252,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/11/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"The medication log advises that a child was given medication on at 7:40pm on 5/12/25, however that time have not come. The medication log also advises that the remaining pill count is 25 as on 5/12/25, however there are only 24 pills in the pill pack. ","Correction Narrative":"This standard was evaluated and found to be in compliance. "}},
{"id":9000,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_04092025_748601","report_date":"04/09/2025","report_url":"","content_length":69,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Individual Standards Evaluated","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"The operation currently does not have a full-time Treatment Director.","Correction Narrative":"This standard was evaluated and found to be in compliance. "}},
{"id":9001,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_04092025_7482151d","report_date":"04/09/2025","report_url":"","content_length":94,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"One child record reviewed found medication count does not match with medication documentation.","Correction Narrative":"This standard was evaluated and found to be in compliance. "}},
{"id":9002,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_04092025_745621a2","report_date":"04/09/2025","report_url":"","content_length":153,"summary":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Background checks for an employee who was hired on 10/04/24 was not active at the time of inspection. His background checks were inactive as of 06/03/24.","Correction Narrative":""}},
{"id":9003,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_04092025_7483635","report_date":"04/09/2025","report_url":"","content_length":83,"summary":"748.363(5) - Personnel records-Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position.","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.363(5) - Personnel records-Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position.","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"One staff record reviewed was missing proof of education required for the position.","Correction Narrative":"This standard was evaluated and found to be in compliance. "}},
{"id":9004,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_04092025_74821013","report_date":"04/09/2025","report_url":"","content_length":58,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Medication","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Psychotropic medications were not locked during the visit.","Correction Narrative":""}},
{"id":9005,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_04092025_7483636","report_date":"04/09/2025","report_url":"","content_length":62,"summary":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"One staff record reviewed was missing the TB screening result.","Correction Narrative":"This standard was reviewed and found to be in compliance. "}},
{"id":9006,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_04092025_748751a2","report_date":"04/09/2025","report_url":"","content_length":102,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Individual Standards Evaluated","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"Two staff record viewed did not include documentation of verifying the applicant's employment history.","Correction Narrative":"This standard was evaluated and found to be in compliance. "}},
{"id":9007,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_12052024_7485071","report_date":"12/05/2024","report_url":"","content_length":224,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2025","Deficiency Narrative":"During interviews with operation staff, residents and school personnel, it was determined the residents are not being dropped off at the school, but instead are being dropped off at the McDonalds located next to the school. "}},
{"id":9008,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_04172024_7483301f","report_date":"04/17/2024","report_url":"","content_length":83,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"04/17/2024","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2024","Deficiency Narrative":"There are planks of wood in the backyard with multiple nails sticking out of them. ","Correction Narrative":"The backyard is clean with no hazards or planks of wood with nails."}},
{"id":9009,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_04172024_7483117a","report_date":"04/17/2024","report_url":"","content_length":48,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"04/17/2024","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2024","Deficiency Narrative":"Fire Extinguisher inspection expired March 2023.","Correction Narrative":"Fire Extinguishers are up to date and in good condition."}},
{"id":9010,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_03192024_7483113","report_date":"03/19/2024","report_url":"","content_length":139,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"03/19/2024","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2024","Deficiency Narrative":"The serious incident report did not contain the date of admission for the child or the names of the staff members involved in the incident.","Correction Narrative":"New Beginnings has conducted additional Serious\r\nIncident Training for staff members on how to properly\r\nfill out the serious incident form.\r\nStaff has been reminded and refreshed on what is\r\nappropriate and suitable when completing a Serious.\r\nIncident report."}},
{"id":9011,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_01232024_7483441a","report_date":"01/23/2024","report_url":"","content_length":56,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"01/23/2024","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2024","Deficiency Narrative":"Multiple food items were observed not properly stored.  ","Correction Narrative":"Multiple food items were observed not properly stored.  "}},
{"id":9012,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_01232024_74834212","report_date":"01/23/2024","report_url":"","content_length":109,"summary":"748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces","fields":{"Citation Date":"01/23/2024","Standard Number / Description":"748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2024","Deficiency Narrative":"Bleach and other cleaning supplies were observed in an unlocked pantry in the kitchen that also stores food. ","Correction Narrative":"Bleach and other cleaning supplies were observed in an unlocked pantry in the kitchen that also stores food. "}},
{"id":9013,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_10232023_748685a3","report_date":"10/23/2023","report_url":"","content_length":55,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2024","Deficiency Narrative":"Staff member was preoccupied while caring for children.","Correction Narrative":"This standard was evaluated and found to be in compliance. Since the citation, the staff has been refreshed on the technology policy regarding personal calls and the use of laptops. "}},
{"id":9014,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_10232023_7485073","report_date":"10/23/2023","report_url":"","content_length":47,"summary":"748.507(3) - Employee general responsibilities-Know and comply with rules of Chapter 748 and any other rules and laws relevant to person's duties","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.507(3) - Employee general responsibilities-Know and comply with rules of Chapter 748 and any other rules and laws relevant to person's duties","Category":"Individual Standards Evaluated","Sections Violated":"748.507(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2024","Deficiency Narrative":"Staff member did not follow operation's policy.","Correction Narrative":"This standard was evaluated and found to be in compliance. Since the citation, the staff has been refreshed on the technology policy regarding personal calls and the use of laptops. "}},
{"id":9015,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_10062023_74823079","report_date":"10/06/2023","report_url":"","content_length":123,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"10/06/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2024","Deficiency Narrative":"During the course of the investigation it was determined that a caregiver was using profane language towards the children. ","Correction Narrative":"During the course of the investigation it was determined that a caregiver was using profane language towards the children. "}},
{"id":9016,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_10022023_7483301i","report_date":"10/02/2023","report_url":"","content_length":143,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The couch in the living room where children in care congregate and watch television is broken and poses a safety concern for children in care. ","Correction Narrative":""}},
{"id":9017,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_10022023_7483365b2","report_date":"10/02/2023","report_url":"","content_length":141,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A mattress that a child in care is sleeping on does not have a mattress cover. This was observed on the bottom bunk in bedroom number three. ","Correction Narrative":""}},
{"id":9018,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09262023_748685a3","report_date":"09/26/2023","report_url":"","content_length":81,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"09/26/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2024","Deficiency Narrative":"Staff were not aware that the children were engaging in inappropriate behaviors. ","Correction Narrative":"Staff were not aware that the children were engaging in inappropriate behaviors. "}},
{"id":9019,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09142023_7482453","report_date":"09/14/2023","report_url":"","content_length":170,"summary":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","fields":{"Citation Date":"09/14/2023","Standard Number / Description":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2453","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2024","Deficiency Narrative":"While a safety plan was in place, stating that a staff member would not perform any restraints on any children, the named staff member did perform a restraint on a child.","Correction Narrative":"While a safety plan was in place, stating that a staff member would not perform any restraints on any children, the named staff member did perform a restraint on a child."}},
{"id":9020,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09122023_74823071","report_date":"09/12/2023","report_url":"","content_length":159,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"09/12/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2024","Deficiency Narrative":"During an altercation between a staff member and a child in care, the staff member responded to the child posturing up to them by pushing them away from them. ","Correction Narrative":"This standard was evaluated and found to be in compliance. The staff has been updated on the policy regarding appropriate discipline. They also took additional training to correct the issue."}},
{"id":9021,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_09122023_74823078","report_date":"09/12/2023","report_url":"","content_length":157,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"09/12/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2024","Deficiency Narrative":"During an altercation between a staff member and a child in care, the staff member reacted to the child's behavior by verbally threatening harm to the child.","Correction Narrative":"This standard was evaluated and found to be in compliance. The staff was retrained on discipline and refreshed on the operation's policy."}},
{"id":9022,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_06302023_7483319a","report_date":"06/30/2023","report_url":"","content_length":100,"summary":"748.3319(a) - Required Postings-Residential Treatment Center's must have \"No Trespassing Signs\" posted.","fields":{"Citation Date":"06/30/2023","Standard Number / Description":"748.3319(a) - Required Postings-Residential Treatment Center's must have \"No Trespassing Signs\" posted.","Category":"Physical Site","Sections Violated":"748.3319(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"During the inspection, I observed that the operation lacks the required No Trespassing signs posted.","Correction Narrative":"Provider sent picture of posted \"No Trespassing Sign.\" Picture can be found in Share Point."}},
{"id":9023,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_06302023_7481205a7","report_date":"06/30/2023","report_url":"","content_length":149,"summary":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","fields":{"Citation Date":"06/30/2023","Standard Number / Description":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2023","Deficiency Narrative":"During the inspection, I observed that two of the three child records reviewed lacked immunization records obtained prior to non-emergency admission."}},
{"id":9024,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_06302023_7481205a14","report_date":"06/30/2023","report_url":"","content_length":200,"summary":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","fields":{"Citation Date":"06/30/2023","Standard Number / Description":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(14)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, I observed that 2 of the three records reviewed did not include documentation of the administered suicide screening in the child's record at the time of non-emergency admission.","Correction Narrative":""}},
{"id":9025,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_06302023_7483233b2","report_date":"06/30/2023","report_url":"","content_length":161,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"06/30/2023","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2023","Deficiency Narrative":"During the inspection, I observed that the posted evacuation diagrams do not include a designated meeting place outside the building in case of emergency egress.","Correction Narrative":"The operation provided an updated copy of the evacuation diagram that includes a designated meeting spot by the mailbox in front of the building.  This document can be found in the Submitted Corrections folder for this inspection in RCCR Digital Storage.  This brings this standard into compliance."}},
{"id":9026,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_12052022_7482605a5","report_date":"12/05/2022","report_url":"","content_length":432,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"12/05/2022","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2023","Correction Narrative":"Standard was evaluated and found to be in compliance. The owner was present and stated that there are no children in care.  A walkthrough was conducted and it was confirmed that there are no children in care.  There is no risk to children and this standard was found to be in compliance. "}},
{"id":9027,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_12052022_7482301b2","report_date":"12/05/2022","report_url":"","content_length":192,"summary":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","fields":{"Citation Date":"12/05/2022","Standard Number / Description":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2023","Deficiency Narrative":"Staff member stated during interview they did push victim prior to restraint and did not accept the apology victim offered them. Two children confirmed staff member pushed victim to the floor.","Correction Narrative":"Standard was evaluated and found to be in compliance. The owner was present and stated that there are no children in care.  A walkthrough was conducted and it was confirmed that there are no children in care.  There is no risk to children and this standard was found to be in compliance. "}},
{"id":9028,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_12052022_7482605b1","report_date":"12/05/2022","report_url":"","content_length":429,"summary":"748.2605(b)(1) - Personal Restraints Prohibited-Prone and supine restraints except as a transitional hold that lasts no longer than 1 minute","fields":{"Citation Date":"12/05/2022","Standard Number / Description":"748.2605(b)(1) - Personal Restraints Prohibited-Prone and supine restraints except as a transitional hold that lasts no longer than 1 minute","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2023","Correction Narrative":"Standard was evaluated and found to be in compliance. The owner was present and stated that there are no children in care.  A walkthrough was conducted and it was confirmed that there are no children in care.  There is no risk to children and this standard was found to be in compliance. "}},
{"id":9029,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_12052022_7482551c2","report_date":"12/05/2022","report_url":"","content_length":146,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"12/05/2022","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2023","Deficiency Narrative":"Staff member stated during LE interview they held their weight down on victim until victim calmed down. This is documented in the offense report. ","Correction Narrative":"Standard was evaluated and found to be in compliance. The owner was present and stated that there are no children in care.  A walkthrough was conducted and it was confirmed that there are no children in care.  There is no risk to children and this standard was found to be in compliance. "}},
{"id":9030,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_12052022_7481139A","report_date":"12/05/2022","report_url":"","content_length":157,"summary":"748.113(9)(A) - A person for filing a complaint, presenting grievance, or providing information relating to the misuse of EBI at the operation","fields":{"Citation Date":"12/05/2022","Standard Number / Description":"748.113(9)(A) - A person for filing a complaint, presenting grievance, or providing information relating to the misuse of EBI at the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.113(9)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2023","Deficiency Narrative":"Two children in care were notified of discharge due to implementation of safety plan prohibiting the use of restraints on the residents during investigation.","Correction Narrative":"Standard was evaluated and found to be in compliance. The owner was present and stated that there are no children in care.  A walkthrough was conducted and it was confirmed that there are no children in care.  There is no risk to children and this standard was found to be in compliance. "}},
{"id":9031,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_05182022_748869c","report_date":"05/18/2022","report_url":"","content_length":122,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"05/18/2022","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Training and Professional Development","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2022","Deficiency Narrative":"3 of the 3 staff records reviewed did not include instructor led training for administration of psychotropic medication.  ","Correction Narrative":"The operation provided updated training records."}},
{"id":9032,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_05182022_7482151d","report_date":"05/18/2022","report_url":"","content_length":147,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/18/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2022","Deficiency Narrative":"2 of the 3 children medication records reviewed had incorrect medication counts. The medication counts did not match the medication documentation. "}},
{"id":9033,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_05182022_7483701e2B","report_date":"05/18/2022","report_url":"","content_length":103,"summary":"748.3701(e)(2)(B) - Recreation responsibility-Child receiving treatment services-Ensure that children receiving treatment services has individualized recreation plan","fields":{"Citation Date":"05/18/2022","Standard Number / Description":"748.3701(e)(2)(B) - Recreation responsibility-Child receiving treatment services-Ensure that children receiving treatment services has individualized recreation plan","Category":"Recreation Activities","Sections Violated":"748.3701(e)(2)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2022","Deficiency Narrative":"2 of the 2 children records reviewed did not include individualized recreation plans for either child. ","Correction Narrative":"The operation provided individualized recreation plans for the 2 children in care."}},
{"id":9034,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_12282021_7481195","report_date":"12/28/2021","report_url":"","content_length":79,"summary":"748.119(5) - Volunteer policy - Address volunteer contact with children in care","fields":{"Citation Date":"12/28/2021","Standard Number / Description":"748.119(5) - Volunteer policy - Address volunteer contact with children in care","Category":"Organization and Administration","Sections Violated":"748.119(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2022","Deficiency Narrative":"The volunteer policy does not specify the volunteers contact with the children.","Correction Narrative":"The operation provided an updated volunteer policy."}},
{"id":9035,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_12282021_748531a2","report_date":"12/28/2021","report_url":"","content_length":75,"summary":"748.531(a)(2) - Child-care administrator-Licensed according to HRC Chapter 43 and Subchapter N of Chapter 745","fields":{"Citation Date":"12/28/2021","Standard Number / Description":"748.531(a)(2) - Child-care administrator-Licensed according to HRC Chapter 43 and Subchapter N of Chapter 745","Category":"Personnel","Sections Violated":"748.531(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2022","Deficiency Narrative":"The operation currently does not have a licensed child care administrator. ","Correction Narrative":"The operation emailed me advising me that Mr. Kayode Omotayo passed his LCCA test and will be the operations administrator. "}},
{"id":9036,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_12282021_7481152","report_date":"12/28/2021","report_url":"","content_length":86,"summary":"748.115(2) - Discipline policy - Integrate trauma informed care into the care, treatment, and management of each child","fields":{"Citation Date":"12/28/2021","Standard Number / Description":"748.115(2) - Discipline policy - Integrate trauma informed care into the care, treatment, and management of each child","Category":"Organization and Administration","Sections Violated":"748.115(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2022","Deficiency Narrative":"The operations discipline policy fails to integrate trauma informed care information. ","Correction Narrative":"The operation provided an updated policy."}},
{"id":9037,"facility_id":381,"state":"TX","facility_name":"New Beginnings","report_id":"1731240_12282021_7483065a","report_date":"12/28/2021","report_url":"","content_length":54,"summary":"748.3065(a) - Gas Inspection-Gas inspection report must show operation's gas system is free of leaks, must include inspection date & inspector name, phone number","fields":{"Citation Date":"12/28/2021","Standard Number / Description":"748.3065(a) - Gas Inspection-Gas inspection report must show operation's gas system is free of leaks, must include inspection date & inspector name, phone number","Category":"Safety and Emergency Practices","Sections Violated":"748.3065(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2022","Deficiency Narrative":"The operation has not had a Gas Inspection conducted. ","Correction Narrative":"The operation provided an email with their gas inspection attached."}},
{"id":9038,"facility_id":382,"state":"TX","facility_name":"Seton Home","report_id":"204485_10212025_748505b5","report_date":"10/21/2025","report_url":"","content_length":56,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"10/21/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2025","Deficiency Narrative":"Form 2912 was not found in the reviewed personnel files."}},
{"id":9039,"facility_id":382,"state":"TX","facility_name":"Seton Home","report_id":"204485_08292025_7485071","report_date":"08/29/2025","report_url":"","content_length":125,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/29/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2025","Deficiency Narrative":"A staff member playfully hit a child on their arm. This staff member also used profane language in the presence of children. "}},
{"id":9040,"facility_id":382,"state":"TX","facility_name":"Seton Home","report_id":"204485_08292025_74821013","report_date":"08/29/2025","report_url":"","content_length":53,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"08/29/2025","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Psychotropic medications were not under double lock. ","Correction Narrative":""}},
{"id":9041,"facility_id":382,"state":"TX","facility_name":"Seton Home","report_id":"204485_04232024_7481269a","report_date":"04/23/2024","report_url":"","content_length":91,"summary":"748.1269(a) - Emergency Admission-Complete all requirements for an admission assessment within 40 days of admission","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.1269(a) - Emergency Admission-Complete all requirements for an admission assessment within 40 days of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1269(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2024","Deficiency Narrative":"Admission Assessment for one child was not completed within 40 days of emergency admission."}},
{"id":9042,"facility_id":382,"state":"TX","facility_name":"Seton Home","report_id":"204485_10112023_748303a11A","report_date":"10/11/2023","report_url":"","content_length":216,"summary":"748.303(a)(11)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","fields":{"Citation Date":"10/11/2023","Standard Number / Description":"748.303(a)(11)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(11)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2023","Deficiency Narrative":"Operation staff verbally admitted a child in care's positive test result for COVID was not reported within 24 hours. The operation documentation indicated the test result was 10-06-2023 and the report was 10-11-2023.","Correction Narrative":"Administrator provided plan that requires staff assigned to youth to report communicable disease(s) immediately upon receiving a positive test result. All staff was given a refresher training for what is reportable and how to document. Supervisor will verify reports are made."}},
{"id":9043,"facility_id":382,"state":"TX","facility_name":"Seton Home","report_id":"204485_08232023_748103a","report_date":"08/23/2023","report_url":"","content_length":85,"summary":"748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules","fields":{"Citation Date":"08/23/2023","Standard Number / Description":"748.103(a) - Policies & procedures to submit-must comply or exceed Chapter 42 of HRC, Chapters 745,748,& all other applicable laws and rules","Category":"Organization and Administration","Sections Violated":"748.103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2023","Deficiency Narrative":"Provided Policies and Procedures did not comply with Standards found in Subsection C."}},
{"id":9044,"facility_id":382,"state":"TX","facility_name":"Seton Home","report_id":"204485_08232023_7483239b","report_date":"08/23/2023","report_url":"","content_length":94,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"08/23/2023","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2023","Deficiency Narrative":"Operation did not have verification severe weather drills were being completed every 6 months.","Correction Narrative":"Operation's Administrator provided compliance/corrective action plan with severe weather drills to be conducted in February and August. Scheduled drill dates will only be known by Shelter Supervisor, Vice President of Programs and the Program Director.  "}},
{"id":9045,"facility_id":382,"state":"TX","facility_name":"Seton Home","report_id":"204485_02272023_74834213","report_date":"02/27/2023","report_url":"","content_length":122,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"02/27/2023","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/15/2023","Deficiency Narrative":"During the walk through it was observed that paint cans were stored in bottom cabinets underneath the sink in the kitchen.","Correction Narrative":"All cabinets clear of hazardous materials. Cleaners and other hazardous materials locked in storage room."}},
{"id":9046,"facility_id":382,"state":"TX","facility_name":"Seton Home","report_id":"204485_02272023_7483365b2","report_date":"02/27/2023","report_url":"","content_length":139,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"02/27/2023","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/15/2023","Deficiency Narrative":"During the walk through it was observed that multiple beds did not have either mattress covers or protective covers on the resident's beds.","Correction Narrative":"All beds have mattress covers"}},
{"id":9047,"facility_id":382,"state":"TX","facility_name":"Seton Home","report_id":"204485_02162023_7481531b2","report_date":"02/16/2023","report_url":"","content_length":221,"summary":"748.1531(b)(2) - Medical Care-Written record of each medical examination must include the follow-up treatment recommended and any appointments scheduled","fields":{"Citation Date":"02/16/2023","Standard Number / Description":"748.1531(b)(2) - Medical Care-Written record of each medical examination must include the follow-up treatment recommended and any appointments scheduled","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2023","Deficiency Narrative":"While reviewing the medical documentation for the child's medical exam, it was advised that the child follow up with her PCP within 3 days.  Staff was unable to take child to follow up with her PCP within that time frame."}},
{"id":9048,"facility_id":382,"state":"TX","facility_name":"Seton Home","report_id":"204485_01282022_748303a10A","report_date":"01/28/2022","report_url":"","content_length":172,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","fields":{"Citation Date":"01/28/2022","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/22/2022","Deficiency Narrative":"The operation documentation provided revealed no evidence that the operation reported a child in care's positive COVID 19 test results to the DFPS hotline within 24 hours. "}},
{"id":9049,"facility_id":382,"state":"TX","facility_name":"Seton Home","report_id":"204485_05122021_7483636","report_date":"05/12/2021","report_url":"","content_length":87,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"05/12/2021","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/17/2021","Deficiency Narrative":"Staff member's file had Affidavit for Applicants for Employment  but it was not signed.","Correction Narrative":"Seton Home's Human Resources Generalist will verify completion of the notarized Licensing Affidavit for Applicants for Employment form prior to the employees start date."}},
{"id":9050,"facility_id":382,"state":"TX","facility_name":"Seton Home","report_id":"204485_03272021_7482003b5","report_date":"03/27/2021","report_url":"","content_length":173,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"03/27/2021","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2021","Deficiency Narrative":"Through interviews and review of medication logs, it was found that medication was not administered as prescribed due to child in care not receiving prescribed medication.  ","Correction Narrative":"Documentation provided by the operation indicates that they will have all employees who administer medications will receive updated training on the administration of medication, documentation of the administration of medication, and medication error reporting. "}},
{"id":9051,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_01212026_7483301c","report_date":"01/21/2026","report_url":"","content_length":106,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A bedroom window was observed to have the plexiglass kicked out, granting access to the outside backyard. ","Correction Narrative":""}},
{"id":9052,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_12232025_7483001a2","report_date":"12/23/2025","report_url":"","content_length":128,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"12/23/2025","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2026","Deficiency Narrative":"Operation's last sanitation inspection was 12/5/2024. The next inspection is not scheduled until 12/26-12/27 per Administrator. ","Correction Narrative":"A copy of the updated health inspection was provided via email from the provider."}},
{"id":9053,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_05012025_7482953b","report_date":"05/01/2025","report_url":"","content_length":84,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"05/01/2025","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/09/2025","Deficiency Narrative":"Operation failed to report quarterly EBI numbers for 1st quarter January-March 2025.","Correction Narrative":"Operation has reported the count of EBI for this quarter and will report every quarter to remain in compliance of standards. "}},
{"id":9054,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_04252025_7482151d","report_date":"04/25/2025","report_url":"","content_length":119,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"04/25/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2025","Deficiency Narrative":"In review of four child medication records, there were discrepancies found in the pill count vs. the medication log. \r\n","Correction Narrative":"All medication will be reviewed to ensure tablet counts are accurate and align with the documentation in the medication logs."}},
{"id":9055,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_04252025_748311","report_date":"04/25/2025","report_url":"","content_length":100,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"04/25/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Reports and Record Keeping","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2025","Deficiency Narrative":"Two serious incident reports lacked sufficient detail and time frame of when the incident occurred. ","Correction Narrative":"All serious incident reports will be thoroughly filled out with details and time of occurrence.  "}},
{"id":9056,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_02222025_7482303a","report_date":"02/22/2025","report_url":"","content_length":70,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"02/22/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"Child received an injury to the face after an inappropriate restraint.","Correction Narrative":"This standard has been reviewed and found to be compliant."}},
{"id":9057,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_02222025_7485071","report_date":"02/22/2025","report_url":"","content_length":77,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/22/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"Staff was upset and did not control his physical response to a child in care.","Correction Narrative":"This standard has been reviewed and found to be compliant."}},
{"id":9058,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_02222025_7482551a","report_date":"02/22/2025","report_url":"","content_length":121,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"02/22/2025","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"Staff did not use any method of de-escalation prior to using an inappropriate restraint that caused an injury to a child.","Correction Narrative":"."}},
{"id":9059,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_02222025_7481101b1B","report_date":"02/22/2025","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"02/22/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"The allegations are related to a DFPS abuse/neglect investigation.","Correction Narrative":".This standard has been reviewed and found to be compliant."}},
{"id":9060,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_01312025_748505b2","report_date":"01/31/2025","report_url":"","content_length":151,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"01/31/2025","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Personnel","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"During files being reviewed during inspection, a staff member file did not have a tuberculosis screening showing the employee is free of contagious TB.","Correction Narrative":"Employee has submitted a copy of TB screening showing that employee is free of TB. The agency requests a TB screening after the prospective employee's background check is approved. "}},
{"id":9061,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_01312025_7483634","report_date":"01/31/2025","report_url":"","content_length":91,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"01/31/2025","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"It was found during the inspection that a job description was not included in staffs' file.","Correction Narrative":"All staff concerned have signed personnel record and same placed in their files. The case manager will ensure a job description is included in all files. The files will be reviewed monthly by the administrator to ensure compliance."}},
{"id":9062,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_01312025_7486812","report_date":"01/31/2025","report_url":"","content_length":144,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"01/31/2025","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"During inspection a staff member was observed to have no documentation or verification of education from a high school, college, or equivalency.","Correction Narrative":"Staff concerned have submitted a High School Diploma. The agency requires new employees to submit this document prior to having access to children. The administrator checks the file for the documents prior to orientation. \r\n"}},
{"id":9063,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_01312025_7454151c4A","report_date":"01/31/2025","report_url":"","content_length":121,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"01/31/2025","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"During inspection staff members files were reviewed and there was no current drug test prior to date of hire and re-hire.","Correction Narrative":"All employees concerned have submitted a negative drug screening. A drug test is requested by the agency prior to a new employee having access to children and randomly. The administrator checks the file for the results prior to the new employee being allowed to begin orientation. "}},
{"id":9064,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_01312025_748505b6","report_date":"01/31/2025","report_url":"","content_length":107,"summary":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","fields":{"Citation Date":"01/31/2025","Standard Number / Description":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","Category":"Personnel","Sections Violated":"748.505(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"During inspection staff members files observed did not have verified employment history and/or references. ","Correction Narrative":"Staff concerned employment history has been verified; and references checked. The agency requests a TB screening after the prospective employee's background check is approved. "}},
{"id":9065,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_01312025_7483636","report_date":"01/31/2025","report_url":"","content_length":124,"summary":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","fields":{"Citation Date":"01/31/2025","Standard Number / Description":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","Category":"Individual Standards Evaluated","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"During the inspection a staff member file was observed to have no current record of TB screening conducted prior to re-hire.","Correction Narrative":"Staff concerned has submitted a clear TB test indicating staff remains free of TB. The HR person is responsible for filing the document and the administrator or designee checks the file to ensure that all required documents are present prior to person starting their job.  "}},
{"id":9066,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_01312025_7481513","report_date":"01/31/2025","report_url":"","content_length":154,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/31/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"During inspection staff files were observed to be missing current and updated files, documents, and mandatory paperwork needed prior to hire and re-hire. ","Correction Narrative":"Operation has initiated a file for all records as needed. The case manager is responsible for creating and maintaining all files. The files are reviewed monthly by the administrator to ensure compliance. "}},
{"id":9067,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_01312025_7483638","report_date":"01/31/2025","report_url":"","content_length":96,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","fields":{"Citation Date":"01/31/2025","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","Category":"Individual Standards Evaluated","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"During inspection staff files observed did not have signed affidavits prior to hire and re-hire.","Correction Narrative":"Employee concerned has submitted a signed pre-employment affidavit..  The HR person is responsible for filing the document and the administrator or designee checks the file to ensure that all required documents are present prior to person starting their job."}},
{"id":9068,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_01312025_7483239a","report_date":"01/31/2025","report_url":"","content_length":110,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"01/31/2025","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"It was found during the inspection that the annual fire drill was not completed per the log that was reviewed.","Correction Narrative":"Operation has conducted the fire drill and evacuation drill. The operations QA person is responsible for requesting fire and evacuation drills at the required timeframes. The house manager conducts the fire drills and documents the drills as required by minimum standards. "}},
{"id":9069,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_12142024_7483301i","report_date":"12/14/2024","report_url":"","content_length":91,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"12/14/2024","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2025","Deficiency Narrative":"Multiple mattresses on the top bunks were observed to have the bottoms ripped out of them. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":9070,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_04252024_745621a3","report_date":"04/25/2024","report_url":"","content_length":61,"summary":"745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check","fields":{"Citation Date":"04/25/2024","Standard Number / Description":"745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2024","Deficiency Narrative":"An contract worker does not have an active background check. ","Correction Narrative":"South Texas Adolescent Rehabilitation and Education RTC (STAREIHOUSE) will maintain and monitor compliance by conducting periodic background checks and eligibility records by the Administrator. "}},
{"id":9071,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_02142024_7484083a","report_date":"02/14/2024","report_url":"","content_length":101,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"02/14/2024","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2024","Deficiency Narrative":"One of the 16 seats in the van the children are transported in has a seat belt that does not buckle. ","Correction Narrative":"The seat belt has been ordered for replacement and will arrive within 4-7 business days.\r\n\r\nAn in person inspection was conducted at the operation where the seat belt was observed to working correctly. "}},
{"id":9072,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_02142024_74833511","report_date":"02/14/2024","report_url":"","content_length":78,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"02/14/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two showers at the operation had mildrew built up around the showers corners. ","Correction Narrative":""}},
{"id":9073,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_12112023_74823079","report_date":"12/11/2023","report_url":"","content_length":70,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"12/11/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2024","Deficiency Narrative":"Staff is using profane language towards children and around children. ","Correction Narrative":"Compliance response received on 2/9/23: All the staff at STAREI HOUSE has been instructed to refrain from using language that may be considered profane while present in the home"}},
{"id":9074,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_05112023_7482151b1","report_date":"05/11/2023","report_url":"","content_length":123,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"05/11/2023","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"In review of seven child medication records, there were four discrepancies found in the pill count vs. the medication log. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":9075,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_04272023_74813812","report_date":"04/27/2023","report_url":"","content_length":82,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"04/27/2023","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2023","Deficiency Narrative":"Three of three children files reviewed did not consist of an updated service plan.","Correction Narrative":"Received an email confirmation from the operation stating all updated service plans has been placed in their respective file binders."}},
{"id":9076,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_10252022_7481513","report_date":"10/25/2022","report_url":"","content_length":154,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/25/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2022","Deficiency Narrative":"The logs to document the nightly checks that were required for the safety plan were pre-filled.  One staff admitted that logs were regularly pre-filled.  ","Correction Narrative":"This standard has been reviewed and is now in compliance. "}},
{"id":9077,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_10252022_748685a4","report_date":"10/25/2022","report_url":"","content_length":165,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/25/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2022","Deficiency Narrative":"A safety plan requiring two staff members be present at night was not followed when   there was only one staff member inside the operation for a period of time on . ","Correction Narrative":"This standard has been reviewed and is now in compliance. "}},
{"id":9078,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_10252022_7485071","report_date":"10/25/2022","report_url":"","content_length":137,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/25/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2022","Deficiency Narrative":"Both staff were interviewed multiple times and continued to be inconsistent with their stories about the whereabouts of one of the staff.","Correction Narrative":"This standard has been reviewed and is now in compliance. "}},
{"id":9079,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_07152022_748981a1","report_date":"07/15/2022","report_url":"","content_length":44,"summary":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","fields":{"Citation Date":"07/15/2022","Standard Number / Description":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","Category":"Individual Standards Evaluated","Sections Violated":"748.981(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"First aid/ CPR certification expired 6/1/22.","Correction Narrative":"The operations was able to provide me with an updates copy of the staff members CPR/ First Aid card. "}},
{"id":9080,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_07152022_7483001a2","report_date":"07/15/2022","report_url":"","content_length":68,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"07/15/2022","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2022","Deficiency Narrative":"The operation has not had a sanitation/Health inspection completed. ","Correction Narrative":"The operation has submitted a copy of the last health inspection that they have had completed and meets compliances.  "}},
{"id":9081,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_07152022_748453c","report_date":"07/15/2022","report_url":"","content_length":61,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"07/15/2022","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Individual Standards Evaluated","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2022","Deficiency Narrative":"The operation has not developed an unauthorized absence log. ","Correction Narrative":"The operation was able to send me the Unauthorized absence form that they will be using for their log. "}},
{"id":9082,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_03222022_748303a2A","report_date":"03/22/2022","report_url":"","content_length":504,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"03/22/2022","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2022","Correction Narrative":"Follow up by phone call was conducted on 3/28/22 with the operation Administrator.\r\n\r\nWritten corrections were submitted by the agency on 4/1/22. The agency stated that it will report any incident to the state hotline on a timely manner according to the minimum standard. \r\n"}},
{"id":9083,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_09202021_7483391a","report_date":"09/20/2021","report_url":"","content_length":104,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"09/20/2021","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2021","Deficiency Narrative":"The shower in one of the bathrooms has mold and the sink in that same bathroom is not draining properly.","Correction Narrative":"The operations emailed over photos that the mold in bathroom has been cleaned away. Photos have been uploaded to into sharepoint"}},
{"id":9084,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_09202021_7483301f","report_date":"09/20/2021","report_url":"","content_length":71,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"09/20/2021","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The backyard of the operation has two broken wooden planks on the fence","Correction Narrative":""}},
{"id":9085,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_09202021_7484083a","report_date":"09/20/2021","report_url":"","content_length":116,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"09/20/2021","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2021","Deficiency Narrative":"The last row in the 12 passenger van had one seat belt that would not pull out and one of the seats buckle is broken","Correction Narrative":"The operation has emailed photos of the seat buckles in the 12 passenger van that has been fixed. Photos have been uploaded into SharePoint. "}},
{"id":9086,"facility_id":384,"state":"TX","facility_name":"Sanctuary of Hope","report_id":"1681475_12062024_7481101b3L","report_date":"12/06/2024","report_url":"","content_length":87,"summary":"748.1101(b)(3)(L) - Children's rights-Based on child's age/maturity seek employment, keep own money/bank acct, paid for work done at op except for chores as discipline","fields":{"Citation Date":"12/06/2024","Standard Number / Description":"748.1101(b)(3)(L) - Children's rights-Based on child's age/maturity seek employment, keep own money/bank acct, paid for work done at op except for chores as discipline","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(L)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2025","Deficiency Narrative":"Teenager in care is not allowed to seek employment until after graduating high school. "}},
{"id":9087,"facility_id":384,"state":"TX","facility_name":"Sanctuary of Hope","report_id":"1681475_11122024_7483701a","report_date":"11/12/2024","report_url":"","content_length":157,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"11/12/2024","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Recreation Activities","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2024","Deficiency Narrative":"When reviewing the activities calendar for September, October, and November, it was observed that mutliple days did not have planned recreational activities."}},
{"id":9088,"facility_id":384,"state":"TX","facility_name":"Sanctuary of Hope","report_id":"1681475_11112024_7485071","report_date":"11/11/2024","report_url":"","content_length":72,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/11/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2025","Deficiency Narrative":"Staff should not try to deter a child in care from seeking medical care."}},
{"id":9089,"facility_id":384,"state":"TX","facility_name":"Sanctuary of Hope","report_id":"1681475_02242024_7482151d","report_date":"02/24/2024","report_url":"","content_length":286,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"02/24/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Medication records did not include the daily count for medications administered to the children in care. Operation does not operate as a cottage model as staff confirmed only a volunteer resides on-site and not a house parent or daily staff therefore, this is required to be documented.","Correction Narrative":""}},
{"id":9090,"facility_id":384,"state":"TX","facility_name":"Sanctuary of Hope","report_id":"1681475_02242024_748511","report_date":"02/24/2024","report_url":"","content_length":130,"summary":"748.511 - An employee, contract service provider, or volunteer may not be in possession of a handgun while at your operation or while caring for children.","fields":{"Citation Date":"02/24/2024","Standard Number / Description":"748.511 - An employee, contract service provider, or volunteer may not be in possession of a handgun while at your operation or while caring for children.","Category":"Individual Standards Evaluated","Sections Violated":"748.511","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2024","Deficiency Narrative":"Contract security was present on-site inside the operation with a handgun attached to their body and in the presence of children. "}},
{"id":9091,"facility_id":384,"state":"TX","facility_name":"Sanctuary of Hope","report_id":"1681475_06232023_7483301a1","report_date":"06/23/2023","report_url":"","content_length":77,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"06/23/2023","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Licensing observed and photographed an outlet cover exposed in bedroom three.","Correction Narrative":""}},
{"id":9092,"facility_id":384,"state":"TX","facility_name":"Sanctuary of Hope","report_id":"1681475_04192023_7483633","report_date":"04/19/2023","report_url":"","content_length":87,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Reports and Record Keeping","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/20/2023","Deficiency Narrative":"While reviewing employee files out of four files one did not contain a job description.","Correction Narrative":"Email was received from administrator with attachment showing job description completed and added for employee file and plan utilize checklist of employee documents in all files."}},
{"id":9093,"facility_id":384,"state":"TX","facility_name":"Sanctuary of Hope","report_id":"1681475_04192023_7481933b","report_date":"04/19/2023","report_url":"","content_length":155,"summary":"748.1933(b) - Care for young adults-may admit young adult to program, other than transitional living, only if certain conditions are met","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.1933(b) - Care for young adults-may admit young adult to program, other than transitional living, only if certain conditions are met","Category":"Individual Standards Evaluated","Sections Violated":"748.1933(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2023","Deficiency Narrative":"Operation admits young adults who were not admitted through transitional living program as the program for transitional living is not currently operating. ","Correction Narrative":"An email was received on this date from case manager supervisor outlining the parameters of the transitional living program."}},
{"id":9094,"facility_id":384,"state":"TX","facility_name":"Sanctuary of Hope","report_id":"1681475_04192023_748453a1","report_date":"04/19/2023","report_url":"","content_length":192,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"While reviewing operation policies it was noted that there was not an annual summary log for unauthorized abscences.  When requested, operation administrator reported they did not have a log. ","Correction Narrative":"Email received from administrator including annual summary log for unauthorized absences. Administrator reported she will check logs monthly and has set monthly reminder on Outlook Calendar."}},
{"id":9095,"facility_id":384,"state":"TX","facility_name":"Sanctuary of Hope","report_id":"1681475_04192023_748124a","report_date":"04/19/2023","report_url":"","content_length":198,"summary":"748.124(a) - You must adopt the model suicide policy in 748.125 of this division or another policy that is approved by the Executive Commissioner or designee. ","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.124(a) - You must adopt the model suicide policy in 748.125 of this division or another policy that is approved by the Executive Commissioner or designee. ","Category":"Organization and Administration","Sections Violated":"748.124(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2023","Deficiency Narrative":"The operation failed to complete and submit a suicide policy for approval  by the required time frame of March 18, 2023. The operation was notified via email of the due date and responded prior to. ","Correction Narrative":"Suicide policy received on this date and approved on 5/4/2023"}},
{"id":9096,"facility_id":384,"state":"TX","facility_name":"Sanctuary of Hope","report_id":"1681475_04192023_7483111","report_date":"04/19/2023","report_url":"","content_length":144,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/20/2023","Deficiency Narrative":"While reviewing the serious incident report form it was noted that the form did not include the name of the operation, address, or phone number.","Correction Narrative":"Email received from administrator including updated serious incident report template to include physical address, name of operation, and phone number. Administrator advised document will be saved and located where staff can easily access it."}},
{"id":9097,"facility_id":384,"state":"TX","facility_name":"Sanctuary of Hope","report_id":"1681475_06232022_7481209a","report_date":"06/23/2022","report_url":"","content_length":92,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"06/23/2022","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2022","Deficiency Narrative":"Two out of three child records reviewed did not have a signed orientation within the 7 days."}},
{"id":9098,"facility_id":385,"state":"TX","facility_name":"My Friend's House","report_id":"980590_10282024_7482953b","report_date":"10/28/2024","report_url":"","content_length":55,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"10/28/2024","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2024","Deficiency Narrative":"Operation did not submit EBI information for quarter 3.","Correction Narrative":"The operation submitted EBI data for the third quarter. The operation set automatic calendar reminders to go off before the due dates to ensure the data is submitted timely. The operation added more staff to the calendar reminders as an extra layer to ensure compliance."}},
{"id":9099,"facility_id":385,"state":"TX","facility_name":"My Friend's House","report_id":"980590_04302024_7481341b","report_date":"04/30/2024","report_url":"","content_length":123,"summary":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","fields":{"Citation Date":"04/30/2024","Standard Number / Description":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2024","Deficiency Narrative":"Two child files did not contain documentation that the children's parents were notified of the initial service plan timely.","Correction Narrative":"Agency Director contacted RCCR Inspector to discuss follow-up. Training was conducted with the Case Managers regarding service plan meetings. "}},
{"id":9100,"facility_id":385,"state":"TX","facility_name":"My Friend's House","report_id":"980590_06142023_748311","report_date":"06/14/2023","report_url":"","content_length":84,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"06/14/2023","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"Operation could not provide document of a serious incident report during inspection.","Correction Narrative":"Operation provided documented SIR for this incident as well as plan moving forward to ensure that all SIR are documented correctly. Documentation located on SHAREDRIVE"}},
{"id":9101,"facility_id":385,"state":"TX","facility_name":"My Friend's House","report_id":"980590_06042023_748685c6","report_date":"06/04/2023","report_url":"","content_length":81,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"06/04/2023","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2023","Deficiency Narrative":"Supervision protocol was not followed as a child was left at the operation alone."}},
{"id":9102,"facility_id":385,"state":"TX","facility_name":"My Friend's House","report_id":"980590_06042023_748303a3A","report_date":"06/04/2023","report_url":"","content_length":88,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"06/04/2023","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"Operation did not report second incident of children being left alone at movie theatre. "}},
{"id":9103,"facility_id":385,"state":"TX","facility_name":"My Friend's House","report_id":"980590_05152023_7483117a","report_date":"05/15/2023","report_url":"","content_length":74,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"05/15/2023","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2023","Deficiency Narrative":"Two fire extinguishers located in the kitchen and teen hall were expired. ","Correction Narrative":"On 06/13/22, an inspection was completed at the operation by RCCR Inspector, J. Walder. Fire extinguisher was in compliance. "}},
{"id":9104,"facility_id":385,"state":"TX","facility_name":"My Friend's House","report_id":"980590_05152023_7481703b","report_date":"05/15/2023","report_url":"","content_length":88,"summary":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","fields":{"Citation Date":"05/15/2023","Standard Number / Description":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","Category":"Individual Standards Evaluated","Sections Violated":"748.1703(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2023","Deficiency Narrative":"The food menu for children in care did not document any food substitutions on the menu. ","Correction Narrative":"An email was received with a document with the updated menu including the meal substitutions added. "}},
{"id":9105,"facility_id":385,"state":"TX","facility_name":"My Friend's House","report_id":"980590_05242022_7481349b2","report_date":"05/24/2022","report_url":"","content_length":96,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"05/24/2022","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2022","Deficiency Narrative":"One out of four children files did not have the  child signature for their inital service plan. ","Correction Narrative":"This deficiency was discussed with the operation at the time of inspection. The child's file reviewed who did not have the signature for their  initial service plan had been  discharged from the operation. "}},
{"id":9106,"facility_id":385,"state":"TX","facility_name":"My Friend's House","report_id":"980590_05242022_745621b1B","report_date":"05/24/2022","report_url":"","content_length":76,"summary":"745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check","fields":{"Citation Date":"05/24/2022","Standard Number / Description":"745.621(b)(1)(B) - AP Renewal background checks submitted -No later than 2 yrs from date you last submitted subjects initial or renewal name-based TX criminal hist check","Category":"Individual Standards Evaluated","Sections Violated":"745.621(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/25/2022","Deficiency Narrative":"Two staff that are current employees did not have background checks updated.","Correction Narrative":"Background checks letters with approved eligibility for the two staff from the CBCU , from operation via email.  This information was also verified in the CLASS system. The two background check letters can be found in the operations file in digital storage share point.  "}},
{"id":9107,"facility_id":385,"state":"TX","facility_name":"My Friend's House","report_id":"980590_05272021_7483301i","report_date":"05/27/2021","report_url":"","content_length":81,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"05/27/2021","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2021","Deficiency Narrative":"A picnic table that had nails protruding wood was accessible to children in care.","Correction Narrative":"On 05/29/20201 the operation sent a picture to Licensing of the area where the furniture was previously placed. It confirmed that the item was removed. The picnic table was large and could not be completely removed at inspection. "}},
{"id":9108,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_10082025_74831012","report_date":"10/08/2025","report_url":"","content_length":328,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"10/08/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":9109,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_10082025_7483239b","report_date":"10/08/2025","report_url":"","content_length":78,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"10/08/2025","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2025","Deficiency Narrative":"The operation had no documentation of any emergency drills in over six months."}},
{"id":9110,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_04102025_7483635","report_date":"04/10/2025","report_url":"","content_length":70,"summary":"748.363(5) - Personnel records-Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position.","fields":{"Citation Date":"04/10/2025","Standard Number / Description":"748.363(5) - Personnel records-Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position.","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2025","Deficiency Narrative":"While reviewing files it was found that multiple items were missing.  "}},
{"id":9111,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_04102025_748753d1","report_date":"04/10/2025","report_url":"","content_length":65,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"04/10/2025","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Personnel","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2025","Deficiency Narrative":"2 of 3 employee files did not have documented reference checks.  "}},
{"id":9112,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_01162025_748685a4","report_date":"01/16/2025","report_url":"","content_length":57,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/16/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/25/2025","Deficiency Narrative":"A child in care obtained bullets from the operations van."}},
{"id":9113,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_12222024_7482551c1","report_date":"12/22/2024","report_url":"","content_length":79,"summary":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","fields":{"Citation Date":"12/22/2024","Standard Number / Description":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2025","Deficiency Narrative":"While reviewing video of the incident a child was inappropriately restrained.  "}},
{"id":9114,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_12222024_7481101b1B","report_date":"12/22/2024","report_url":"","content_length":138,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"12/22/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2025","Deficiency Narrative":"A caregiver failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401."}},
{"id":9115,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_12032024_7482003b3","report_date":"12/03/2024","report_url":"","content_length":70,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"12/03/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/02/2025","Deficiency Narrative":"A child in care did not receive two doses of their morning medication.","Correction Narrative":"Medication logs were reviewed and in compliance.  Staff supevisor will help be auditing night medicaiton logs to ensure they are correct.  The Administeator is also auditing  the medication logs.  "}},
{"id":9116,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_11072024_748303a10B","report_date":"11/07/2024","report_url":"","content_length":147,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2024","Deficiency Narrative":"The operation did not report a child in care unauthorized absence to Licensing or their parent within the allotted timeframe per minimum standards."}},
{"id":9117,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_09292024_7483445a","report_date":"09/29/2024","report_url":"","content_length":118,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"09/29/2024","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2024","Deficiency Narrative":"There were several food items observed to be expired and without expiration dates in the library refrigerator/freezer.","Correction Narrative":"The pantry and refridgerators were inspectioned, no expired foods were observed.  A system was put in place to complete a walk-through of the homes with a checklist to look for any physical site issues/expired foods at the start of each shift, twice a day.  "}},
{"id":9118,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_09292024_748685a4","report_date":"09/29/2024","report_url":"","content_length":199,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"09/29/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2024","Deficiency Narrative":"During the course of the investigation, it was revealed that multiple children in care stole equipment with the intent to sell, indicating insufficient supervision and increased risk to their safety."}},
{"id":9119,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_09292024_7483315","report_date":"09/29/2024","report_url":"","content_length":98,"summary":"748.3315 - Water-A thermostat must control the temperature of hot water accessible to children, so the temperature is no higher than 120 degrees Fahrenheit","fields":{"Citation Date":"09/29/2024","Standard Number / Description":"748.3315 - Water-A thermostat must control the temperature of hot water accessible to children, so the temperature is no higher than 120 degrees Fahrenheit","Category":"Individual Standards Evaluated","Sections Violated":"748.3315","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2024","Deficiency Narrative":"The bathroom sink and shower water in room 2 of the Green house was observed to with no hot water.","Correction Narrative":"A walk-through of the houses were compelted and all had working hot water.  A system was put in place to complete a walk-through of the homes with a checklist to look for any physical site issues/expired foods at the start of each shift, twice a day.  "}},
{"id":9120,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_09242024_7483117b","report_date":"09/24/2024","report_url":"","content_length":84,"summary":"748.3117(b) - Fire Extinguisher-Must keep documentation of annual inspection and/or purchase of new fire extinguishers at operation for review","fields":{"Citation Date":"09/24/2024","Standard Number / Description":"748.3117(b) - Fire Extinguisher-Must keep documentation of annual inspection and/or purchase of new fire extinguishers at operation for review","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Fire extinguisher on the second floor of the green house expired in August of 2024. ","Correction Narrative":""}},
{"id":9121,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_09172024_748303a3A","report_date":"09/17/2024","report_url":"","content_length":101,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"09/17/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2024","Deficiency Narrative":"A child made an outcry of physical abuse to multiple staff by a staff member that was not reported.  ","Correction Narrative":"An email was received on 11/14/2024 from the Administrator.  Staff were re-trained on serious incident reporting and the new forms that were created.  Staff involved were coached, guided and trained one-on-one.  "}},
{"id":9122,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_08282024_7483301h","report_date":"08/28/2024","report_url":"","content_length":70,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2024","Deficiency Narrative":"The green house was observed to have dead wasps in the light fixture. ","Correction Narrative":"A walk-through of Green House was completed, Gray is no longer operating; there were no bugs observed inside or outside the home.  Staff stated a walk-through is completed and work orders are put in and then the Maintenance Supervisor completes a walk-through in the morning and afternoon.  "}},
{"id":9123,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_08282024_74833511","report_date":"08/28/2024","report_url":"","content_length":92,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2024","Deficiency Narrative":"It was observed that a broken dresser in Bedroom 5 of the green house has not been removed. ","Correction Narrative":"A walk-through of Green House was completed, Gray is no longer operating; all rooms had dressers in good condition.  Staff stated a walk-through is completed and work orders are put in and then the Maintenance Supervisor completes a walk-through in the morning and afternoon.  "}},
{"id":9124,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_08102024_748126b","report_date":"08/10/2024","report_url":"","content_length":47,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"08/10/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/03/2024","Deficiency Narrative":"A staff member admitted to sleeping on shift.  ","Correction Narrative":"An email was received stating, staff were trained on the importance of staying awake and also notifying the Program Administrator immediately if someone falls asleep on their shift. "}},
{"id":9125,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_07302024_7482303a","report_date":"07/30/2024","report_url":"","content_length":53,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"07/30/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"A staff member admitted to hitting a child in care.  ","Correction Narrative":"The Adminsitrator completed a training with all staff regarding the incident and appropraite ways to handle escalated situations.  Staff were spoken to and stated they did complete the training.  "}},
{"id":9126,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_07302024_7481101b1B","report_date":"07/30/2024","report_url":"","content_length":65,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/30/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"The allegation is related to a DFPS abuse/neglect investigation. ","Correction Narrative":"The Adminsitrator completed a training with all staff regarding the incident and appropraite ways to handle escalated situations.  Staff were spoken to and stated they did complete the training.   "}},
{"id":9127,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_06202024_748126b","report_date":"06/20/2024","report_url":"","content_length":108,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"06/20/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2024","Deficiency Narrative":"A child in care had a prohibited item which wasn't locked back up and resulted in another getting injured.  ","Correction Narrative":"Chilrden and staff were spoken to; children stated staff staff watch them and take up contraband and staff stated they follow procedures for contraband.  Staff stated they discussed the incident and makign sure all procedures are followed.  "}},
{"id":9128,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_06202024_7481531a2","report_date":"06/20/2024","report_url":"","content_length":98,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"06/20/2024","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2024","Deficiency Narrative":"A child in care did not receive immediate medical attention after receiving burns to their arms.  ","Correction Narrative":"Staff stated they have been informed to staff incidents with supervisors and if a child refuses to get medical care an EMS may need to be called.  "}},
{"id":9129,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_06092024_7485071","report_date":"06/09/2024","report_url":"","content_length":86,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/09/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2024","Deficiency Narrative":"A staff member drove children in care around with confiscated drugs in the glovebox.  ","Correction Narrative":"Staff stated they discussed the incident and where informed of proper procedures they are to follow in this type of incident.  "}},
{"id":9130,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_03112024_74824633","report_date":"03/11/2024","report_url":"","content_length":117,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"03/11/2024","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"An incident report, dated 9/11/23, described a 12-year-old being restrained for attempting to runaway into the woods.","Correction Narrative":"Corrected."}},
{"id":9131,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_02272024_7481337b1Dii","report_date":"02/27/2024","report_url":"","content_length":175,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"02/27/2024","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2024","Deficiency Narrative":"While reviewing files it was found the supervision section did not include information about day to day supervision requirements in the home or supervision outside the home.  ","Correction Narrative":"On March 11, 2024 an email was received, the Treatment Director will include more detailed information for youth's supervision needs.  "}},
{"id":9132,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_02272024_74811173","report_date":"02/27/2024","report_url":"","content_length":136,"summary":"748.1117(3) - Documentation of searches-Document the reason for the search in the child's record","fields":{"Citation Date":"02/27/2024","Standard Number / Description":"748.1117(3) - Documentation of searches-Document the reason for the search in the child's record","Category":"Children's Rights","Sections Violated":"748.1117(3)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2024","Deficiency Narrative":"While reviewing search records for children's rooms/possessions it was observed that required information was missing from the reports. ","Correction Narrative":"On March 11, 2024 an email was received. A meeting was completed on February 28, 2024 which included searches and documentation.  Certificates of completed were reviewed."}},
{"id":9133,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_02272024_7481205a12","report_date":"02/27/2024","report_url":"","content_length":96,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"02/27/2024","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2024","Deficiency Narrative":"While reviewing the files, children did not have safety plans in place at the time of admission.","Correction Narrative":"On March 11, 2024 an email was received.  The Treatment Coordinator will prepare a safety plan with each youth at intake and provide a copy for the youth's file and staff working with youth beginning March 11, 2024"}},
{"id":9134,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_02272024_7481217a","report_date":"02/27/2024","report_url":"","content_length":112,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"02/27/2024","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2024","Deficiency Narrative":"While reviewing files it was observed that the admission assessments did not contain all required information.  ","Correction Narrative":"On March 11, 2024 an email was received; all administrative staff who conduct admission assessments will be retrained by March 30, 2024. \r\n "}},
{"id":9135,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_02272024_748125d4C","report_date":"02/27/2024","report_url":"","content_length":113,"summary":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","fields":{"Citation Date":"02/27/2024","Standard Number / Description":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"While reviewing the screenings it was found they were not being completed within 30 days of the last screening.  ","Correction Narrative":""}},
{"id":9136,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_02152024_7483443a6","report_date":"02/15/2024","report_url":"","content_length":191,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"02/15/2024","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2024","Deficiency Narrative":"During the walkthrough of the operation food was observed in refrigerator unsealed in two different units. Staff was asked to throw away several pounds of bad cheese during the walk through. ","Correction Narrative":"During the walkthrough of the operation there was no food observed left out or inappropriate stored.  A training was conducted regarding food storage on 3/7/2024.  "}},
{"id":9137,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_02152024_74834213","report_date":"02/15/2024","report_url":"","content_length":142,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"02/15/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2024","Deficiency Narrative":"During the walkthrough of the operation various cleaning chemicals were observed unsecured in the kitchen drawers and under the kitchen sink. ","Correction Narrative":"During the walkthrough of the operationthere were no chemicals observed out.  A trainign was conducted regarding chemical storage on 3/7/2024.  "}},
{"id":9138,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_02132024_7481003a","report_date":"02/13/2024","report_url":"","content_length":198,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"02/13/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/25/2024","Deficiency Narrative":"After speaking with multiple caregivers and residence, I became aware that a caregiver was not present during the incident and the operation was out of ratio with 15 residents and 2 staff members.  ","Correction Narrative":"Follow up inspection #3994164 Four staff and the Administrator were spoken to regarding ratio.  There are two staff above what's needed to float around.  They stated they know they are not to leave the house out of ratio for an incident; they will call for help.  "}},
{"id":9139,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_02082024_7483301i","report_date":"02/08/2024","report_url":"","content_length":108,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"02/08/2024","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2024","Deficiency Narrative":"Photos were reviewed of exposed nails and screws on a bedframe, broke outlet cover and holes in the walls.  ","Correction Narrative":"A walk-through was completed and all beds were in good repair, outlets had covers and there weren't holes in the wall.  The Adminstrator stated the Operations Managers complete walk-through throughs at the beginning of their shifts and the Materials Manager completes walk-throughs.  "}},
{"id":9140,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_02062024_7485071","report_date":"02/06/2024","report_url":"","content_length":128,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/06/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2024","Deficiency Narrative":"A staff member made inappropriate comments regarding a child's physical ability and inappropriate comments regarding sexuality. ","Correction Narrative":"Per the Adminstrator a meeting was held with staff about watching what they talk about and how they say things.  Staff were talked to and stated they have had a reent meeting about talking in front of kids and waht they talk about .  "}},
{"id":9141,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_01132024_7481513","report_date":"01/13/2024","report_url":"","content_length":191,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/13/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2024","Deficiency Narrative":"1 service plan referenced the child by a name other than their own and 3 entries on the unauthorized absence log had information pertaining to a different child than the one being discussed. ","Correction Narrative":"An email was received; the operation stated the Program Director will began reviewing all service plans for errors before finalizing.  "}},
{"id":9142,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_10252023_7481101b1B","report_date":"10/25/2023","report_url":"","content_length":140,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"10/25/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"It was found during the investigation that vehicle keys were left unsecured which resulted in children in care stealing the operation van.  ","Correction Narrative":"It was found during the investigation that vehicle keys were left unsecured which resulted in children in care stealing the operation van.  "}},
{"id":9143,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_10252023_74821013","report_date":"10/25/2023","report_url":"","content_length":169,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"10/25/2023","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2023","Deficiency Narrative":"During the investigation it was found the office door, which is the second lock for medications, was left unlocked and children in care were able to access the office.  ","Correction Narrative":"All three houses now have locked tackleboxes for each child's medication inside the locked medication cabinets.  The office door is no longer considered the second lock.  "}},
{"id":9144,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_10162023_7481337b1Hi","report_date":"10/16/2023","report_url":"","content_length":387,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"10/16/2023","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2023","Correction Narrative":"The operation provided an email reporting that the Treatment Director will include any history of a behavior as a \"high risk\" behavior moving forward. They reported the Treatment Director and Program Director reviewed requirements and places where this information may be found in a child's file."}},
{"id":9145,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_10162023_748303a10A","report_date":"10/16/2023","report_url":"","content_length":343,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"10/16/2023","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2023","Correction Narrative":"An email was received stating all shift supervisors will be retrained on AWOL reporting requirements by December 15, 2023 to ensure that all incidents are reported within the required timeframes.    "}},
{"id":9146,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_10092023_74833511","report_date":"10/09/2023","report_url":"","content_length":133,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"10/09/2023","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2023","Deficiency Narrative":"During the walkthrough each of the bedrooms were observed to be unclean, with beds unmade, clothing and shoes throw around the room. ","Correction Narrative":"During the walkthrough each of the bedrooms were observed to be unclean, with beds unmade, clothing and shoes throw around the room. "}},
{"id":9147,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_10092023_7483391a","report_date":"10/09/2023","report_url":"","content_length":157,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"10/09/2023","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2023","Deficiency Narrative":"During the walk through of the operation, multiple bathrooms were found to have trash on the floors, urine on and around the toilets and soap on the floors. ","Correction Narrative":"During the walk through of the operation, multiple bathrooms were found to have trash on the floors, urine on and around the toilets and soap on the floors. "}},
{"id":9148,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_10022023_7483118","report_date":"10/02/2023","report_url":"","content_length":95,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Individual Standards Evaluated","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2024","Deficiency Narrative":"During the investigation, required documentation couldn't be provided for a serious incident.  ","Correction Narrative":"On March 9, 2024 an email was received. A meeting was completed on February 28, 2024 which included completing incident reports for all children involved.  Certificates of completed were reviewed.  "}},
{"id":9149,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_08152023_7483301c","report_date":"08/15/2023","report_url":"","content_length":116,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"08/15/2023","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2023","Deficiency Narrative":"A portion of two door frames were observed to be broken. One of the doors was observed to have broken door handle.  ","Correction Narrative":"Doors were observed to be fixed and those that were recently broken have work orders to be fixed.  "}},
{"id":9150,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_08102023_748869c","report_date":"08/10/2023","report_url":"","content_length":165,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"08/10/2023","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Training and Professional Development","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2023","Deficiency Narrative":"While reviewing 4 staff files it was discovered staff were not receiving instructor-led pre-service psychotropic medication training by a health-care professional.  "}},
{"id":9151,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_06132023_748126b","report_date":"06/13/2023","report_url":"","content_length":74,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"06/13/2023","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2023","Deficiency Narrative":"A staff was observed sleeping by a Department staff and operation staff.  "}},
{"id":9152,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_05172023_748303a2A","report_date":"05/17/2023","report_url":"","content_length":129,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"05/17/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2023","Deficiency Narrative":"Several children were caught intentionally inhaling axe body spray. This incident was never reported by the agency to Licensing. ","Correction Narrative":"All supervisors are currently in weekly training and will participate in additional training on reportable incident reports.  What should be reported, who to report to and the time frame for reporting.  "}},
{"id":9153,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_02042023_74823079","report_date":"02/04/2023","report_url":"","content_length":104,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"02/04/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2023","Deficiency Narrative":"A caregiver admitted to using inappropriate/profane language about a child in care in their presence.   "}},
{"id":9154,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_10232022_7482855a4","report_date":"10/23/2022","report_url":"","content_length":90,"summary":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","fields":{"Citation Date":"10/23/2022","Standard Number / Description":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2022","Deficiency Narrative":"Documentation provided only listed a two-person restraint as being used, but no specifics."}},
{"id":9155,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_10232022_7482851b","report_date":"10/23/2022","report_url":"","content_length":125,"summary":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","fields":{"Citation Date":"10/23/2022","Standard Number / Description":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","Category":"Individual Standards Evaluated","Sections Violated":"748.2851(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2022","Deficiency Narrative":"Documentation provided stated the post discussion was held with the child and a staff that was not involved in the restraint."}},
{"id":9156,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_07112022_7486831","report_date":"07/11/2022","report_url":"","content_length":80,"summary":"748.683(1) - Caregiver Supervision-Provide oversight of caregivers to protect children's health, safety and well-being","fields":{"Citation Date":"07/11/2022","Standard Number / Description":"748.683(1) - Caregiver Supervision-Provide oversight of caregivers to protect children's health, safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.683(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2022","Deficiency Narrative":"All staff stated there were all in different location when the incident occured."}},
{"id":9157,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_04052022_7482003b3","report_date":"04/05/2022","report_url":"","content_length":124,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"04/05/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two of seven children's medication file reviewed revealed a medication being administered not according to the label/order. ","Correction Narrative":""}},
{"id":9158,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_09152021_748601","report_date":"09/15/2021","report_url":"","content_length":49,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"09/15/2021","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Personnel","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2021","Deficiency Narrative":"The facility does not have a treatment director. ","Correction Narrative":"A treatment director was hired - Christopher Moses. "}},
{"id":9159,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_09152021_748399a","report_date":"09/15/2021","report_url":"","content_length":71,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"09/15/2021","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Reports and Record Keeping","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2021","Deficiency Narrative":"There was no active record available for the operations administrator. ","Correction Narrative":""}},
{"id":9160,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_09152021_748103b13","report_date":"09/15/2021","report_url":"","content_length":62,"summary":"748.103(b)(13) - Policies and procedures to submit - Tobacco and e-cigarette ","fields":{"Citation Date":"09/15/2021","Standard Number / Description":"748.103(b)(13) - Policies and procedures to submit - Tobacco and e-cigarette ","Category":"Organization and Administration","Sections Violated":"748.103(b)(13)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2021","Deficiency Narrative":"The agency's policy does not address tobacco and e-cigarette. ","Correction Narrative":"The staff standards of \r\nconduct form and policy \r\nmanual have been \r\nrevised to include a no \r\ntobacco and e-cigarette \r\npolicy according to \r\nminimum standards \r\nrequirements. (see \r\nattached policy revisions \r\n4.7 and 19.2 and staff \r\ncode of conduct form)\r\n9/16/21"}},
{"id":9161,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_09152021_7484653a3","report_date":"09/15/2021","report_url":"","content_length":94,"summary":"748.4653(a)(3) - Pre-Service Training- All caregivers must have 5 hrs of training on complex trauma of trafficking victims, 2 hrs pre-service and rest within 90 days","fields":{"Citation Date":"09/15/2021","Standard Number / Description":"748.4653(a)(3) - Pre-Service Training- All caregivers must have 5 hrs of training on complex trauma of trafficking victims, 2 hrs pre-service and rest within 90 days","Category":"Training and Professional Development","Sections Violated":"748.4653(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2021","Deficiency Narrative":"Policy does not indicate complex trauma training for caregivers of human trafficking victims. ","Correction Narrative":"Pre\r\n-Service training form \r\nand policy manual has \r\nbeen revised to meet the \r\n5 hours of training on \r\ntrauma of trafficking \r\nvictims and compassion \r\nfatigue training. (see \r\nattached policy revision \r\n4.3 and Pre\r\n-Service \r\ntraining) 9/18/21"}},
{"id":9162,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_09152021_7481205a5","report_date":"09/15/2021","report_url":"","content_length":64,"summary":"748.1205(a)(5) - Admission Documentation-Includes date of admission","fields":{"Citation Date":"09/15/2021","Standard Number / Description":"748.1205(a)(5) - Admission Documentation-Includes date of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(5)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2021","Deficiency Narrative":"The date of admission is not listed on the admission documents. ","Correction Narrative":"The admission \r\nassessment was revised\r\nto include date of \r\nadmission. (see \r\nattached revised \r\nadmission form) 9/16/21"}},
{"id":9163,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_09152021_7483443b1","report_date":"09/15/2021","report_url":"","content_length":50,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"09/15/2021","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2021","Deficiency Narrative":"The right refrigerator is at 50 degrees Fahrenheit","Correction Narrative":""}},
{"id":9164,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_09152021_74833511","report_date":"09/15/2021","report_url":"","content_length":146,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"09/15/2021","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2021","Deficiency Narrative":"Bathroom sink for bedrooms two and three in Peach House are slow draining. Bathroom sink for bedroom six in the Grey House is also slow draining. ","Correction Narrative":""}},
{"id":9165,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_09152021_7454151a","report_date":"09/15/2021","report_url":"","content_length":87,"summary":"745.4151(a) - Operation must adopt the DFPS drug testing policy or have its own that meets or exceeds criteria for model policy","fields":{"Citation Date":"09/15/2021","Standard Number / Description":"745.4151(a) - Operation must adopt the DFPS drug testing policy or have its own that meets or exceeds criteria for model policy","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2021","Deficiency Narrative":"Drug polices do not address all information provided in the model drug testing policy. ","Correction Narrative":"The drug testing policy \r\nhas been revised to meet \r\nthe DFPS drug testing \r\npolicy. Forms, staff file \r\nand policy manual have \r\nbeen updated. (see \r\nattached revised policy\r\n4.0 and drug policy form)\r\n9/20/21"}},
{"id":9166,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_09152021_7483443b2","report_date":"09/15/2021","report_url":"","content_length":61,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"09/15/2021","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2021","Deficiency Narrative":"The deep freezer in the kitchen does not have a thermometer. ","Correction Narrative":""}},
{"id":9167,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_09152021_7481217b1","report_date":"09/15/2021","report_url":"","content_length":69,"summary":"748.1217(b)(1) - Admission Assessment-At admission, must include child's legal status","fields":{"Citation Date":"09/15/2021","Standard Number / Description":"748.1217(b)(1) - Admission Assessment-At admission, must include child's legal status","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2021","Deficiency Narrative":"The admissions assessment does not include the child's legal status. ","Correction Narrative":"The admission \r\nassessment has been \r\nrevised to include the \r\nchild's legal status. (see \r\nattached Admissions \r\nform) 9/16/21"}},
{"id":9168,"facility_id":387,"state":"TX","facility_name":"Kirby's Place","report_id":"1617305_05092025_7482151g","report_date":"05/09/2025","report_url":"","content_length":79,"summary":"748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record","fields":{"Citation Date":"05/09/2025","Standard Number / Description":"748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record","Category":"Medication","Sections Violated":"748.2151(g)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2025","Deficiency Narrative":"One child s record was missing medication logs for the period of 2/25 to 4/25. ","Correction Narrative":"The operation provided med log covering the dates 2/25 through 4/25. The operation also submitted valid CPR certificates of staffs, and suicide training and polices."}},
{"id":9169,"facility_id":387,"state":"TX","facility_name":"Kirby's Place","report_id":"1617305_05092025_748125c1C","report_date":"05/09/2025","report_url":"","content_length":112,"summary":"748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. ","fields":{"Citation Date":"05/09/2025","Standard Number / Description":"748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(c)(1)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2025","Deficiency Narrative":"Two staff file records reviewed were missing documentation of  the required  annual suicide prevention training.","Correction Narrative":"The operation provided med log covering the dates 2/25 through 4/25. The operation also submitted valid CPR certificates of staffs, and suicide training and polices."}},
{"id":9170,"facility_id":387,"state":"TX","facility_name":"Kirby's Place","report_id":"1617305_05092025_748985a","report_date":"05/09/2025","report_url":"","content_length":75,"summary":"748.985(a) - First-aid-CPR training-Certification must be obtained from specific persons/organizations","fields":{"Citation Date":"05/09/2025","Standard Number / Description":"748.985(a) - First-aid-CPR training-Certification must be obtained from specific persons/organizations","Category":"Training and Professional Development","Sections Violated":"748.985(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2025","Deficiency Narrative":"The  EBI training was conducted by an instructor who was not certified.\r\n\r\n","Correction Narrative":"The operation provided med log covering the dates 2/25 through 4/25. The operation also submitted valid CPR certificates of staffs, and suicide training and polices."}},
{"id":9171,"facility_id":387,"state":"TX","facility_name":"Kirby's Place","report_id":"1617305_05222023_74814377","report_date":"05/22/2023","report_url":"","content_length":73,"summary":"748.1437(7) - Discharge/Transfer Documentation-For emergency discharge/transfer, document reason for discharge/transfer explained to child, and child's reaction","fields":{"Citation Date":"05/22/2023","Standard Number / Description":"748.1437(7) - Discharge/Transfer Documentation-For emergency discharge/transfer, document reason for discharge/transfer explained to child, and child's reaction","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(7)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2023","Deficiency Narrative":"1 child file reviewed did not have the required discharge documentation. "}},
{"id":9172,"facility_id":387,"state":"TX","facility_name":"Kirby's Place","report_id":"1617305_11022021_748983b","report_date":"11/02/2021","report_url":"","content_length":172,"summary":"748.983(b) - First-aid-CPR renewal-The caregiver counted in the ratio who must have current CPR certification must maintain a current certification","fields":{"Citation Date":"11/02/2021","Standard Number / Description":"748.983(b) - First-aid-CPR renewal-The caregiver counted in the ratio who must have current CPR certification must maintain a current certification","Category":"Training and Professional Development","Sections Violated":"748.983(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2021","Deficiency Narrative":"During the inspection I observed that two of the staff members had expired CPR training.  Both staff members are direct care staff and are alone with the children in care. ","Correction Narrative":"Appropriate updated documentation was provided."}},
{"id":9173,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_02102025_7485352","report_date":"02/10/2025","report_url":"","content_length":1828,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"02/10/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2025"}},
{"id":9174,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_01242025_7485071","report_date":"01/24/2025","report_url":"","content_length":187,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/24/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2025","Deficiency Narrative":"Two caregivers showed inappropriate videos/photos on their cell phones to children in care. Two caregivers failed to maintain personal boundaries with one another around children in care."}},
{"id":9175,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_12092024_7481661a","report_date":"12/09/2024","report_url":"","content_length":46,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"12/09/2024","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2025","Deficiency Narrative":"Children in care were found to be using vapes "}},
{"id":9176,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_12092024_7481661b","report_date":"12/09/2024","report_url":"","content_length":71,"summary":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","fields":{"Citation Date":"12/09/2024","Standard Number / Description":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2025","Deficiency Narrative":"Multiple staff were using vapes inside with children on the premises.  "}},
{"id":9177,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_11122024_7481101b3C","report_date":"11/12/2024","report_url":"","content_length":151,"summary":"748.1101(b)(3)(C) - Children's rights-Adhere to the child's rights to have religious needs met","fields":{"Citation Date":"11/12/2024","Standard Number / Description":"748.1101(b)(3)(C) - Children's rights-Adhere to the child's rights to have religious needs met","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/23/2025","Deficiency Narrative":"A child in care's religious needs were not bet by having a child get vaccinated even though there was a documented exemption due to religious reasons. "}},
{"id":9178,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_11122024_7485071","report_date":"11/12/2024","report_url":"","content_length":122,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/12/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/23/2025","Deficiency Narrative":"An employee did not read the child's documentation that showed the child had a religious exemption to not get vaccinated. "}},
{"id":9179,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_10092024_748685a4","report_date":"10/09/2024","report_url":"","content_length":47,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/09/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2024","Deficiency Narrative":"Five children stated they saw a staff sleeping.","Correction Narrative":"Five children stated they saw a staff sleeping."}},
{"id":9180,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_08092024_7485352","report_date":"08/09/2024","report_url":"","content_length":2046,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"08/09/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2024"}},
{"id":9181,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_07082024_7482003b2","report_date":"07/08/2024","report_url":"","content_length":72,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2024","Deficiency Narrative":"Two bottles of melatonin contained pills of different sizes and colors. "}},
{"id":9182,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_03082024_7482151c3","report_date":"03/08/2024","report_url":"","content_length":87,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"03/08/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2024","Deficiency Narrative":"Two medication logs did not have documentation what the medication was prescribed for. "}},
{"id":9183,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_02162024_7481101b1B","report_date":"02/16/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"02/16/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":""}},
{"id":9184,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_02162024_7485071","report_date":"02/16/2024","report_url":"","content_length":116,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/16/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2024","Deficiency Narrative":"A caregiver permitted a child in care to view information that was intended to be accessible only to staff members. ","Correction Narrative":""}},
{"id":9185,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_02162024_748685a4","report_date":"02/16/2024","report_url":"","content_length":163,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"02/16/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2024","Deficiency Narrative":"A caregiver permitted a child in care to assault another child in care and video recorded children play fighting which would sometimes turn into real altercations.","Correction Narrative":""}},
{"id":9186,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_02072024_7485352","report_date":"02/07/2024","report_url":"","content_length":1840,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"02/07/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2024"}},
{"id":9187,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_12022023_74823078","report_date":"12/02/2023","report_url":"","content_length":100,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"12/02/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2024","Deficiency Narrative":"A caregiver engaged in a verbal altercation with a child in care, yelling at and shaming the child. "}},
{"id":9188,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_12022023_7482303a","report_date":"12/02/2023","report_url":"","content_length":71,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"12/02/2023","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2024","Deficiency Narrative":"A caregiver shoved a child in care on the shoulder during an argument. "}},
{"id":9189,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_11152023_7481337b1Avii","report_date":"11/15/2023","report_url":"","content_length":114,"summary":"748.1337(b)(1)(A)(vii) - Initial Service Plan-Include therapeutic needs, including plans for evals, follow-up treatment, testing and use of psychotropic medications","fields":{"Citation Date":"11/15/2023","Standard Number / Description":"748.1337(b)(1)(A)(vii) - Initial Service Plan-Include therapeutic needs, including plans for evals, follow-up treatment, testing and use of psychotropic medications","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(A)(vii)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2023","Deficiency Narrative":"One out of three service plans reviewed did not have psychological recommendations documented in the service plan."}},
{"id":9190,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_10242023_7486831","report_date":"10/24/2023","report_url":"","content_length":152,"summary":"748.683(1) - Caregiver Supervision-Provide oversight of caregivers to protect children's health, safety and well-being","fields":{"Citation Date":"10/24/2023","Standard Number / Description":"748.683(1) - Caregiver Supervision-Provide oversight of caregivers to protect children's health, safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.683(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2023","Deficiency Narrative":"Caregivers created an unsafe environment for an escalated child by verbally provoking the child until law enforcement was called to intervene by arrest."}},
{"id":9191,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_10242023_7482551a","report_date":"10/24/2023","report_url":"","content_length":229,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"10/24/2023","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2023","Deficiency Narrative":"Staff failed to implement an EBI restraint when a child in care was engaging in self-harm.  Additionally, staff failed to de-escalate the behaviors and provoked escalation when an intervention could have prevented the injuries.\r\n"}},
{"id":9192,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_10202023_7481101b2","report_date":"10/20/2023","report_url":"","content_length":76,"summary":"748.1101(b)(2) - Children's rights-Family contacts: maintaining regular contact with parents and siblings, unless restrictions needed because of child's best interest","fields":{"Citation Date":"10/20/2023","Standard Number / Description":"748.1101(b)(2) - Children's rights-Family contacts: maintaining regular contact with parents and siblings, unless restrictions needed because of child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/24/2023","Deficiency Narrative":"Multiple children in care were denied the right to contact their caseworker."}},
{"id":9193,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_10202023_748685c6","report_date":"10/20/2023","report_url":"","content_length":225,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"10/20/2023","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/24/2023","Deficiency Narrative":"Direct Care Staff and Administrative staff failed to follow the directives included in a child's service plan which calls for contact with the child's caseworker outside of normal business hours when the child is escalated.  "}},
{"id":9194,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_09192023_7482003b3","report_date":"09/19/2023","report_url":"","content_length":123,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"09/19/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/03/2023","Deficiency Narrative":"A child in care was not given one medication for 3 days in a row and was also not given a lunch dose of another medication."}},
{"id":9195,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_08212023_7482003b3","report_date":"08/21/2023","report_url":"","content_length":74,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"08/21/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2023","Deficiency Narrative":"A child in care has not been given two doses of her Clonidine medication. "}},
{"id":9196,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_08082023_7485352","report_date":"08/08/2023","report_url":"","content_length":1225,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"08/08/2023","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2023"}},
{"id":9197,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_07212023_748126b","report_date":"07/21/2023","report_url":"","content_length":223,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"07/21/2023","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2023","Deficiency Narrative":"Two staff failed to follow the operations policies and procedures. One staff brought into the operation their personal prescribed medication.  The second staff failed to follow policy by allowing children into the kitchen. "}},
{"id":9198,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_05152023_7482203c2","report_date":"05/15/2023","report_url":"","content_length":117,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"05/15/2023","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2023","Deficiency Narrative":"There were four children in care with medication errors that did not have a full explenation of what the errors were.","Correction Narrative":"The operation submitted corrections via email for the medication administration errors on 5/15/23.\r\nInspection interview with staff on 5/31/2023, medication administration.\r\n\r\n"}},
{"id":9199,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_05152023_7482003b3","report_date":"05/15/2023","report_url":"","content_length":62,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"05/15/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2023","Deficiency Narrative":"A child in care was given another child in care's medication. ","Correction Narrative":"The operation submitted corrections via email for the medication administration errors on 5/15/23.\r\nInspection interview with staff on 5/31/2023, medication administration."}},
{"id":9200,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_04172023_7482003b10","report_date":"04/17/2023","report_url":"","content_length":106,"summary":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","fields":{"Citation Date":"04/17/2023","Standard Number / Description":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2023","Deficiency Narrative":"A child in care was administered prescription medications which were prescribed to another child in care. "}},
{"id":9201,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_04122023_7485071","report_date":"04/12/2023","report_url":"","content_length":437,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/12/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2023"}},
{"id":9202,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_04102023_7481531d","report_date":"04/10/2023","report_url":"","content_length":298,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"04/10/2023","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2023","Deficiency Narrative":"A child in care injured her knee at the operation and was transported to the hospital via ambulance the attending physician provided orders that the child receive a follow up within two days with the child's primary care physician. The operation did not take the child for a follow up appointment. "}},
{"id":9203,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_04102023_748303a2A","report_date":"04/10/2023","report_url":"","content_length":155,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"04/10/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2023","Deficiency Narrative":"A child in care was injured at the operation and had to be transported to the hospital via ambulance and Licensing was not notified of the child's injury. "}},
{"id":9204,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_04102023_748303a2B","report_date":"04/10/2023","report_url":"","content_length":170,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"04/10/2023","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2023","Deficiency Narrative":"A child in care was injured at the operation and had to be transported to the hospital via ambulance and the managing conservator was not notified of the child's injury. "}},
{"id":9205,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_02062023_7485352","report_date":"02/06/2023","report_url":"","content_length":1791,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2023"}},
{"id":9206,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_01192023_7481101b7","report_date":"01/19/2023","report_url":"","content_length":197,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2023","Deficiency Narrative":"A child in care was intimidated by staff regarding allegations of a previous investigation.  Children in care were offered incentives to provide information to staff regarding activity on the unit.","Correction Narrative":"A child in care was intimidated by staff regarding allegations of a previous investigation.  Children in care were offered incentives to provide information to staff regarding activity on the unit."}},
{"id":9207,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_12122022_7482151c5","report_date":"12/12/2022","report_url":"","content_length":128,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"12/12/2022","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2022","Deficiency Narrative":"The time medication was administered was not documeted for at least two children in care and for several of there medications.  ","Correction Narrative":"Administrator spoke with staff and explained the importance of documenting and administering the correct dosage. "}},
{"id":9208,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_12122022_7482003b3","report_date":"12/12/2022","report_url":"","content_length":92,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"12/12/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2022","Deficiency Narrative":"A child in care was given a full tablet instead of a half tablet as prescribed by the doctor"}},
{"id":9209,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_11102022_7482455a1","report_date":"11/10/2022","report_url":"","content_length":313,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"11/10/2022","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2022","Correction Narrative":"Staff was retrained on EBI, Supervision and Safety Plan.  A copy of the sign in sheet was provided via email. "}},
{"id":9210,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_11102022_7482551c1","report_date":"11/10/2022","report_url":"","content_length":342,"summary":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","fields":{"Citation Date":"11/10/2022","Standard Number / Description":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2022","Correction Narrative":"Staff was retrained on EBI, Supervision and Safety Plan.  A copy of the sign in sheet was provided via email. "}},
{"id":9211,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_11092022_74824633","report_date":"11/09/2022","report_url":"","content_length":244,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"11/09/2022","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"A caregiver performed a short personal restraint on a child in care as a means to get a child to comply in a non-emergency situation.  The caregiver grabbed the child's arm so that the caregiver could remove photographs from the child's hand.  ","Correction Narrative":"Staff was retrained on EBI, Supervision and Safety Plan.  A copy of the sign in sheet was provided via email. "}},
{"id":9212,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_11092022_7482455a2","report_date":"11/09/2022","report_url":"","content_length":144,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"11/09/2022","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"A caregiver implemented an emergency behavior intervention on a child in care through a short personal restraint in a non-emergency situation.  ","Correction Narrative":"Staff was retrained on EBI, Supervision and Safety Plan.  A copy of the sign in sheet was provided via email. "}},
{"id":9213,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_10242022_748303a6A","report_date":"10/24/2022","report_url":"","content_length":168,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"10/24/2022","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/14/2022","Deficiency Narrative":"A child in care was taken into police custody following a motor vehicle accident on October 22, 2022.  The operation did not report the incident until October 24, 2022."}},
{"id":9214,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_10242022_748685b4","report_date":"10/24/2022","report_url":"","content_length":195,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"10/24/2022","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/14/2022","Deficiency Narrative":"During an outing, staff allowed two children with histories of elopements, to be out of visual range supervision.  Staff were also unaware the children had taken keys to the operation's vehicle. "}},
{"id":9215,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_08052022_7485352","report_date":"08/05/2022","report_url":"","content_length":1726,"summary":"748.535(2) - Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"08/05/2022","Standard Number / Description":"748.535(2) - Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2022"}},
{"id":9216,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_08022022_748125b","report_date":"08/02/2022","report_url":"","content_length":159,"summary":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","fields":{"Citation Date":"08/02/2022","Standard Number / Description":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.125(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2022","Deficiency Narrative":"A caregiver failed to comply with the operation's tobacco and e-cigarette policy by vaping in an operation owned vehicle when children were not in the vehicle."}},
{"id":9217,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_04222022_74823078","report_date":"04/22/2022","report_url":"","content_length":75,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"04/22/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2022","Deficiency Narrative":"A caregiver yells and uses profanity in the presence of children in care.  ","Correction Narrative":"A caregiver yells and uses profanity in the presence of children in care.  "}},
{"id":9218,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_02102022_748125b","report_date":"02/10/2022","report_url":"","content_length":136,"summary":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","fields":{"Citation Date":"02/10/2022","Standard Number / Description":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.125(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2022","Deficiency Narrative":"A caregiver failed to follow the operation's policies and procedures by bringing tobacco products onto the campus and into the facility.","Correction Narrative":"A caregiver failed to follow the operation's policies and procedures by bringing tobacco products onto the campus and into the facility."}},
{"id":9219,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_02102022_7481661a","report_date":"02/10/2022","report_url":"","content_length":92,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"02/10/2022","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2022","Deficiency Narrative":"Three children in care accessed and used an e-cigarette lost by an employee in the facility.","Correction Narrative":"Three children in care accessed and used an e-cigarette lost by an employee in the facility."}},
{"id":9220,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_01102022_7482003b3","report_date":"01/10/2022","report_url":"","content_length":72,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"01/10/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2022","Deficiency Narrative":"There were two missed medications. One on 1/8/2022 and one on 1/9/2022. "}},
{"id":9221,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_12282021_7482003b3","report_date":"12/28/2021","report_url":"","content_length":308,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"12/28/2021","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2022","Correction Narrative":""}},
{"id":9222,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_12132021_7482003b3","report_date":"12/13/2021","report_url":"","content_length":62,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"12/13/2021","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/28/2021","Deficiency Narrative":"A child in care was given another child in care's medication. ","Correction Narrative":""}},
{"id":9223,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_11042021_7454151c4A","report_date":"11/04/2021","report_url":"","content_length":107,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"11/04/2021","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2022","Deficiency Narrative":"A caregiver did not complete a pre-employment drug screening prior to having contact with children in care."}},
{"id":9224,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_11012021_7482855b","report_date":"11/01/2021","report_url":"","content_length":125,"summary":"748.2855(b) - EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident","fields":{"Citation Date":"11/01/2021","Standard Number / Description":"748.2855(b) - EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2021","Deficiency Narrative":"An emergency behavior incident report did not include a documented review by the supervisor  of the incident within 72 hours.","Correction Narrative":"Documentation review of the EBI was completed as soon as the EBI form was finally filled out completely. The administrator will review the EBI form within 72 hours even if it is not fully completed by staff within the 24 hour time frame. Document was provided to inspector."}},
{"id":9225,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_11012021_7482855a","report_date":"11/01/2021","report_url":"","content_length":271,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"11/01/2021","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2021","Deficiency Narrative":"Emergency behavior Intervention for a child in care documentation was not fully completed within 24 hours. Missing information includes any injuries the child sustained during the intervention and the action the caregiver took to help the child return to normal activity.","Correction Narrative":"Staff was located and was able to fully complete the EBI form.  Copy of the completed documentation was provided to inspector. "}},
{"id":9226,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_08052021_74823071","report_date":"08/05/2021","report_url":"","content_length":35,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"08/05/2021","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2021","Deficiency Narrative":"A caregiver pushed a child in care.","Correction Narrative":"A caregiver pushed a child in care."}},
{"id":9227,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_07052021_7481337b1Hii","report_date":"07/05/2021","report_url":"","content_length":129,"summary":"748.1337(b)(1)(H)(ii) - Initial Service Plan-child w/ high risk behaviors, include specific safety contract developed btwn child & staff to ensure safety","fields":{"Citation Date":"07/05/2021","Standard Number / Description":"748.1337(b)(1)(H)(ii) - Initial Service Plan-child w/ high risk behaviors, include specific safety contract developed btwn child & staff to ensure safety","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2021","Deficiency Narrative":"Children in care with histories of elopement disassembled a lock and eloped from the facility while unsupervised by caregivers.  "}},
{"id":9228,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_04222021_7482151c3","report_date":"04/22/2021","report_url":"","content_length":285,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"04/22/2021","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two Medication Logs were lacking information. The operation failed to document the reason for medication on the medication logs pertaining to prescription medication. \r\n\r\nThe evidence and supporting photos were issued to the investigator before the initiation of this investigation.   ","Correction Narrative":""}},
{"id":9229,"facility_id":390,"state":"TX","facility_name":"Resolution Ranch","report_id":"840381_10082024_748303a6A","report_date":"10/08/2024","report_url":"","content_length":154,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2024","Deficiency Narrative":"A serious incident report provided by the operation indicates law enforcement had responded to an incident and licensing was not notified of the incident.","Correction Narrative":"A discussion was had with the administrator. The administrator admitted forgetting to call licensing. The operation has an appropriate system in place for reporting incidents. The incident involving law enforcement on 05/15/2024 was called in on 10/09/2024 at 2:38pm. \r\nReference # 79361192\r\n"}},
{"id":9230,"facility_id":390,"state":"TX","facility_name":"Resolution Ranch","report_id":"840381_10082024_748303a12A","report_date":"10/08/2024","report_url":"","content_length":143,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2024","Deficiency Narrative":"A serious incident report provided by the operation indicates a child in care attempted suicide and licensing was not notified of the incident."}},
{"id":9231,"facility_id":390,"state":"TX","facility_name":"Resolution Ranch","report_id":"840381_03142024_748949a","report_date":"03/14/2024","report_url":"","content_length":291,"summary":"748.949(a) - Annual Training Documentation-Keep documentation verifying completion of training in the personnel record","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.949(a) - Annual Training Documentation-Keep documentation verifying completion of training in the personnel record","Category":"Individual Standards Evaluated","Sections Violated":"748.949(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2024","Deficiency Narrative":"During the record review 4 out of 4 staff records did not have certification copies of personnel training. The records did indicate credit hours and the completion of all the trainings completed. The operation has never kept copies of their staff trainings and was unaware they had to do so."}},
{"id":9232,"facility_id":390,"state":"TX","facility_name":"Resolution Ranch","report_id":"840381_03142024_748393b2","report_date":"03/14/2024","report_url":"","content_length":159,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2024","Deficiency Narrative":"During the record review 4 out of 4 children's records did not include the chronic conditions on the exterior of the records or in a clearly visible location. "}},
{"id":9233,"facility_id":390,"state":"TX","facility_name":"Resolution Ranch","report_id":"840381_03142024_74833511","report_date":"03/14/2024","report_url":"","content_length":218,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the facility an electrical outlet was observed without an outlet cover and the outlet was exposed. In the bathroom a urinal was overflowing and a broken tile was observed on the shower floor. ","Correction Narrative":""}},
{"id":9234,"facility_id":390,"state":"TX","facility_name":"Resolution Ranch","report_id":"840381_03142024_74821011","report_date":"03/14/2024","report_url":"","content_length":268,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2024","Deficiency Narrative":"During the walkthrough of the operation medication belonging to a staff member was observed unsecured in a weekly pill container inside the staff courters room. The room does have locking door knob but the medications are not schedule 2 according to the staff member. ","Correction Narrative":""}},
{"id":9235,"facility_id":390,"state":"TX","facility_name":"Resolution Ranch","report_id":"840381_03142024_7481223a","report_date":"03/14/2024","report_url":"","content_length":99,"summary":"748.1223(a) - Admission-Medical exam by health-care professional within 30 days after admission, unless documentation of medical exam within past year available","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.1223(a) - Admission-Medical exam by health-care professional within 30 days after admission, unless documentation of medical exam within past year available","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1223(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2024","Deficiency Narrative":"During the inspection 2 out of 4 children records did not have the 30-day medical exam documented. "}},
{"id":9236,"facility_id":390,"state":"TX","facility_name":"Resolution Ranch","report_id":"840381_03142024_7483632","report_date":"03/14/2024","report_url":"","content_length":170,"summary":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","Category":"Reports and Record Keeping","Sections Violated":"748.363(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2024","Deficiency Narrative":"During the record review one staff record was missing the minimum age requirement. Another staff file was missing the qualifications for the job, and the job description.","Correction Narrative":"All personnel files have a copy of the employee's driver's license and a copy of their job description.  This was resolved onsite before the inspection was complete. They have also looked through all the employee folders to make sure no other such info was missing from any employee folders.  "}},
{"id":9237,"facility_id":390,"state":"TX","facility_name":"Resolution Ranch","report_id":"840381_03142024_7481583a","report_date":"03/14/2024","report_url":"","content_length":119,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"03/14/2024","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2024","Deficiency Narrative":"During the record review 3 out of 4 childrens records indicated the children had their TB test over the 30 day period. ","Correction Narrative":""}},
{"id":9238,"facility_id":390,"state":"TX","facility_name":"Resolution Ranch","report_id":"840381_05022023_7483635","report_date":"05/02/2023","report_url":"","content_length":82,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"05/02/2023","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2023","Deficiency Narrative":"While reviewing personnel records it was found that a staff had not had a TB test.","Correction Narrative":"Administrator, Neal Stabb, emailed me a copy of the TB test for Larry Mayo. Compliance is met now."}},
{"id":9239,"facility_id":390,"state":"TX","facility_name":"Resolution Ranch","report_id":"840381_05022023_74834213","report_date":"05/02/2023","report_url":"","content_length":74,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"05/02/2023","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The chemicla storage locker was unlocked. It was corrected at inspection. ","Correction Narrative":""}},
{"id":9240,"facility_id":390,"state":"TX","facility_name":"Resolution Ranch","report_id":"840381_07132022_7485071","report_date":"07/13/2022","report_url":"","content_length":194,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/13/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2022","Deficiency Narrative":"It was noted that in multiple interviews a staff did not follow protocol for restraints and things escalated.  While the child in care was not injured, alternative methods should have been used.","Correction Narrative":"The staff involved in this incident has not been working at the operation for some time and will not return.  "}},
{"id":9241,"facility_id":390,"state":"TX","facility_name":"Resolution Ranch","report_id":"840381_05102022_7481101b1B","report_date":"05/10/2022","report_url":"","content_length":105,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2022","Deficiency Narrative":"It was noted that two children in care had inappropriate contact when interviewed while at the operation.","Correction Narrative":"It was noted that two children in care had inappropriate contact when interviewed while at the operation."}},
{"id":9242,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_12122025_748303a2A","report_date":"12/12/2025","report_url":"","content_length":105,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"12/12/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2026","Deficiency Narrative":"It was found that the operation did not report to Licensing that a child was hospitalized due to illness."}},
{"id":9243,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_07302025_748685a4","report_date":"07/30/2025","report_url":"","content_length":173,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/30/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2025","Deficiency Narrative":"Children in care requires 1:1 supervision and it was confirmed by caseworker and staff that the child does not receive 1:1 supervision on the days the assigned staff is off."}},
{"id":9244,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_04262025_74823079","report_date":"04/26/2025","report_url":"","content_length":120,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"04/26/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2025","Deficiency Narrative":"During the course of the investigation, a staff member admitted to using inappropriate language towards a child in care.","Correction Narrative":"During the course of the investigation, a staff member admitted to using inappropriate language towards a child in care."}},
{"id":9245,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_04262025_7456511","report_date":"04/26/2025","report_url":"","content_length":138,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"04/26/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2025","Deficiency Narrative":"The operation failed to inactivate a background check for a staff member who has not been employed by the operation for over three months.","Correction Narrative":"The operation failed to inactivate a background check for a staff member who has not been employed by the operation for over three months."}},
{"id":9246,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_03172025_7483445a","report_date":"03/17/2025","report_url":"","content_length":165,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"03/17/2025","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, it was observed that multiple items in the refrigerator were not properly stored. It was also observed that multiple food items were expired. ","Correction Narrative":""}},
{"id":9247,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_03122025_745641","report_date":"03/12/2025","report_url":"","content_length":82,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"03/12/2025","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2025","Deficiency Narrative":"A caregiver with an inactive background check is working with children in care. \r\n"}},
{"id":9248,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_02172025_7483301a2","report_date":"02/17/2025","report_url":"","content_length":126,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"02/17/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"A closet door frame in one of the youth's bedrooms had nails exposed and sharp edges exposed from the door frame being broken."}},
{"id":9249,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_02172025_7483117a","report_date":"02/17/2025","report_url":"","content_length":133,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"02/17/2025","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"Both fire extinguishers in the operation have not been serviced by a company licesned by the state's fire marshal in about 17 months."}},
{"id":9250,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_01142025_7481513","report_date":"01/14/2025","report_url":"","content_length":52,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/14/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2025","Deficiency Narrative":"Staff files were not available during inspection.\r\n ","Correction Narrative":"Administrator has put all files in an area where staff can have access to them in case of an emergency or inspection. Administrator has created a selected employer per shift to have access to the files. "}},
{"id":9251,"facility_id":392,"state":"TX","facility_name":"Finally at Home LLC","report_id":"1789393_07082025_7481513","report_date":"07/08/2025","report_url":"","content_length":65,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/08/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025","Deficiency Narrative":"There was observed a fire drill prefilled for the current month. ","Correction Narrative":"The following corrections were sent by the administrator:\r\n\r\nA document was sent to the Licensing Representative with an updated fire drill log with the correct date the fire drill took place (07/01/2025)."}},
{"id":9252,"facility_id":392,"state":"TX","facility_name":"Finally at Home LLC","report_id":"1789393_07082025_748505b5","report_date":"07/08/2025","report_url":"","content_length":156,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"07/08/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025","Deficiency Narrative":"During the review of all employees file, it was noted that the required pre-employment affidavit was not present in the files at the time of the inspection.","Correction Narrative":"The following documentation of corrections related to this deficiency was provided: All pre-employment affidavits were completed and provided to the Licensing Representative via email."}},
{"id":9253,"facility_id":392,"state":"TX","facility_name":"Finally at Home LLC","report_id":"1789393_07082025_7482003b3","report_date":"07/08/2025","report_url":"","content_length":113,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"07/08/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2025","Deficiency Narrative":"A child’s medication records reviewed indicated their bedtime medications were administered earlier than bedtime.","Correction Narrative":"During this inspection, three child medication records reviewed were true and accurate. Medications are documented to be administered at the appropriate time."}},
{"id":9254,"facility_id":392,"state":"TX","facility_name":"Finally at Home LLC","report_id":"1789393_04152024_7482151d","report_date":"04/15/2024","report_url":"","content_length":229,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"04/15/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2024","Deficiency Narrative":"One prescription medication record was observed without a medication count completed for four consecutive days. Another medication record showed a med count of 10 pills. When the medication was observed, 12 pills were remaining. ","Correction Narrative":"Medication documentation reviewed and medication count completed. Compliance was met. "}},
{"id":9255,"facility_id":392,"state":"TX","facility_name":"Finally at Home LLC","report_id":"1789393_04152024_7482003b5","report_date":"04/15/2024","report_url":"","content_length":294,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"04/15/2024","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Medication","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2024","Deficiency Narrative":"One prescription medication was observed as the child recieving 1 capsule per day, however, the prescription required the child take 2 capsules per day. This occurred for three days. Another prescription medication observed had one day in which 1 capsule was given instead of the prescribed 2. ","Correction Narrative":"Medication documentation reviewed and medication count completed. Compliance was met. "}},
{"id":9256,"facility_id":393,"state":"TX","facility_name":"Our Home House LLC","report_id":"1811997_01092026_748753a2","report_date":"01/09/2026","report_url":"","content_length":54,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"01/09/2026","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/21/2026","Deficiency Narrative":"3 of 3 files didn't have completed reference checks.  ","Correction Narrative":"As per the operation's Case Manager, the required references were completed for the employees in question and provided for review. As per the Case Manager, the operation will ensure that the required references are completed for all incoming employees and added to their file."}},
{"id":9257,"facility_id":393,"state":"TX","facility_name":"Our Home House LLC","report_id":"1811997_01092026_7483638","report_date":"01/09/2026","report_url":"","content_length":64,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"01/09/2026","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/21/2026","Deficiency Narrative":"3 of 3 employee files did not have a pre-employment affidavit.  ","Correction Narrative":"As per the operation's Case Manager, Form 2912 were completed for the employees in question and provided for review. As per the Case Manager, the operation will ensure that Form 2912 is used for all incoming employees and added to their file."}},
{"id":9258,"facility_id":393,"state":"TX","facility_name":"Our Home House LLC","report_id":"1811997_10222025_748393b2","report_date":"10/22/2025","report_url":"","content_length":154,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"All of the children's records reviewed did not indicate if the children had allergies and chronic conditions in a clearly visible location of the record. ","Correction Narrative":""}},
{"id":9259,"facility_id":393,"state":"TX","facility_name":"Our Home House LLC","report_id":"1811997_07222025_7483115","report_date":"07/22/2025","report_url":"","content_length":90,"summary":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","fields":{"Citation Date":"07/22/2025","Standard Number / Description":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","Category":"Safety and Emergency Practices","Sections Violated":"748.3115","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2025","Deficiency Narrative":"It was determined no monthly inspections were conducted on 3 out of 3 fire extinguishers. "}},
{"id":9260,"facility_id":394,"state":"TX","facility_name":"Radiant Springs Residential Treatment Center LLC","report_id":"1810414_03012026_748303a4B","report_date":"03/01/2026","report_url":"","content_length":97,"summary":"748.303(a)(4)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child. ","fields":{"Citation Date":"03/01/2026","Standard Number / Description":"748.303(a)(4)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(4)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2026","Deficiency Narrative":"The operation failed to report a serious incident to a child's managing conservator as required. ","Correction Narrative":"The following corrective action was emailed by the operation: Radiant Springs RTC updates caseworkers regarding a child's behaviors, incidents, performance in school, medical, etc. so that we could collaborate on the needed care and what is best for a child. \r\n\r\n"}},
{"id":9261,"facility_id":394,"state":"TX","facility_name":"Radiant Springs Residential Treatment Center LLC","report_id":"1810414_03012026_7485071","report_date":"03/01/2026","report_url":"","content_length":114,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/01/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2026","Deficiency Narrative":"A staff member reported using profanity while intervening in a physical altercation between two children in care. "}},
{"id":9262,"facility_id":394,"state":"TX","facility_name":"Radiant Springs Residential Treatment Center LLC","report_id":"1810414_01152026_7481513","report_date":"01/15/2026","report_url":"","content_length":198,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/15/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2026","Deficiency Narrative":"During the investigation, it was determined the operation did not maintain true and accurate records as an incident report was written but the operation was not able to provide documentation of it. "}},
{"id":9263,"facility_id":394,"state":"TX","facility_name":"Radiant Springs Residential Treatment Center LLC","report_id":"1810414_01152026_7483237c","report_date":"01/15/2026","report_url":"","content_length":129,"summary":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","fields":{"Citation Date":"01/15/2026","Standard Number / Description":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","Category":"Individual Standards Evaluated","Sections Violated":"748.3237(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2026","Deficiency Narrative":"During the investigation it was determined the operation locks the front and back doors of the house from the inside with a key. ","Correction Narrative":"Radiant Spring RTC will ensure children are able to have access from the inside in case there is an emergency as Radiant Springs RTC will only use bottom lock."}},
{"id":9264,"facility_id":394,"state":"TX","facility_name":"Radiant Springs Residential Treatment Center LLC","report_id":"1810414_01152026_7481545a","report_date":"01/15/2026","report_url":"","content_length":173,"summary":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","fields":{"Citation Date":"01/15/2026","Standard Number / Description":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","Category":"Individual Standards Evaluated","Sections Violated":"748.1545(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2026","Deficiency Narrative":"During the investigation it was determined that a child in care was utilizing eyesight glasses not in good repair for more than 30 days since being placed at the operation. "}},
{"id":9265,"facility_id":394,"state":"TX","facility_name":"Radiant Springs Residential Treatment Center LLC","report_id":"1810414_11162025_748303a4B","report_date":"11/16/2025","report_url":"","content_length":135,"summary":"748.303(a)(4)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child. ","fields":{"Citation Date":"11/16/2025","Standard Number / Description":"748.303(a)(4)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(4)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2025","Deficiency Narrative":"A child was admitted into the mental health hospital for suicidal ideations. The legal parent was not notified of the hospitalization. ","Correction Narrative":"Email received stating: In order to avoid this from occurring again, a plan has been implemented. Caseworker will notify the child's guardian via Email, phone call, and text. Failure to do so will result in immediate disciplinary action which could result in termination. "}},
{"id":9266,"facility_id":394,"state":"TX","facility_name":"Radiant Springs Residential Treatment Center LLC","report_id":"1810414_10022025_748315","report_date":"10/02/2025","report_url":"","content_length":89,"summary":"748.315 - Serious Incident Documentation - Maintained on file for 2 years and accessible to Licensing upon request","fields":{"Citation Date":"10/02/2025","Standard Number / Description":"748.315 - Serious Incident Documentation - Maintained on file for 2 years and accessible to Licensing upon request","Category":"Individual Standards Evaluated","Sections Violated":"748.315","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"The operation was not able to provide the serious incident reports for the last 90 days. ","Correction Narrative":""}},
{"id":9267,"facility_id":394,"state":"TX","facility_name":"Radiant Springs Residential Treatment Center LLC","report_id":"1810414_08112025_7481533C","report_date":"08/11/2025","report_url":"","content_length":114,"summary":"748.153(3)(C) - Notification - Remove controlling person","fields":{"Citation Date":"08/11/2025","Standard Number / Description":"748.153(3)(C) - Notification - Remove controlling person","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"It was determine a staff member departed the operation on 07/31/0225 and is still listed as a controlling person. ","Correction Narrative":"The operation removed staff on 08/11/2025 via the providers portal. The operation will remove any staff immediately once the staff departs the operation. The operation will also conduct monthly audits to ensure all controlling persons information is correct and accurate. "}},
{"id":9268,"facility_id":394,"state":"TX","facility_name":"Radiant Springs Residential Treatment Center LLC","report_id":"1810414_08112025_748399a","report_date":"08/11/2025","report_url":"","content_length":62,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"08/11/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"Staff files were not available at the time of the inspection. ","Correction Narrative":"The operations will ensure the key is always available by putting the key in a lock box in the living room area so all staff can provide the records. The operation will also make sure all staff know where to locate all files required at the time of the inspection. "}},
{"id":9269,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_03072026_7481101b1A","report_date":"03/07/2026","report_url":"","content_length":94,"summary":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","fields":{"Citation Date":"03/07/2026","Standard Number / Description":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2026","Deficiency Narrative":"The operation failed to meet the children's basic needs due to nonpayment of utility services."}},
{"id":9270,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_03072026_7483161a","report_date":"03/07/2026","report_url":"","content_length":78,"summary":"748.3161(a) - Heating Devices-Gas appliances must be safe and in good repair","fields":{"Citation Date":"03/07/2026","Standard Number / Description":"748.3161(a) - Heating Devices-Gas appliances must be safe and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3161(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2026","Deficiency Narrative":"During the investigation inspection, it was found that the gas is not working."}},
{"id":9271,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_01232026_748399a","report_date":"01/23/2026","report_url":"","content_length":63,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"01/23/2026","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2026","Deficiency Narrative":"Several requested documents were not provided by the operation."}},
{"id":9272,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_01202026_7482003b3","report_date":"01/20/2026","report_url":"","content_length":309,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"01/20/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2026"}},
{"id":9273,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_01202026_7482203c","report_date":"01/20/2026","report_url":"","content_length":81,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"01/20/2026","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Medication","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2026","Deficiency Narrative":"Medication log for two youth had no documentation regarding the medication error."}},
{"id":9274,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_01202026_74833511","report_date":"01/20/2026","report_url":"","content_length":206,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"01/20/2026","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2026","Deficiency Narrative":"During the walk through the operation, in the downstairs bedroom was a hole in the wall, in the upstairs bedroom the light in the bedroom was not working and there  a hole in the wall of the other bedroom. ","Correction Narrative":"During the walk through the operation, in the downstairs bedroom was a hole in the wall, in the upstairs bedroom the light in the bedroom was not working and there  a hole in the wall of the other bedroom. "}},
{"id":9275,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_09082025_748753d1","report_date":"09/08/2025","report_url":"","content_length":61,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"09/08/2025","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Personnel","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2025","Deficiency Narrative":"The two staff files were missing the reference verification. ","Correction Narrative":"The operation emailed the corrective plan.   The program director has reviewed the standard and discussed it with Admin.  The required information will be recorded in file to ensure compliance. "}},
{"id":9276,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_09082025_748455c","report_date":"09/08/2025","report_url":"","content_length":66,"summary":"748.455(c) - Unauthorized Absence-debriefing must be documented in child’s record, including routine activity that would be inappt for child to return to and why","fields":{"Citation Date":"09/08/2025","Standard Number / Description":"748.455(c) - Unauthorized Absence-debriefing must be documented in child’s record, including routine activity that would be inappt for child to return to and why","Category":"Reports and Record Keeping","Sections Violated":"748.455(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2025","Deficiency Narrative":"Unauthorization log did not include the de- briefing documentation","Correction Narrative":"The operation emailed the corrective plan.   The program director has reviewed the standard and discussed it with Admin.  The required information will be recorded in file to ensure compliance.  "}},
{"id":9277,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_09082025_748751b2","report_date":"09/08/2025","report_url":"","content_length":78,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"09/08/2025","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2025","Deficiency Narrative":"The two employee files reviewed had no employment verification documentation. ","Correction Narrative":"The operation emailed the corrective plan.   The program director has reviewed the standard and discussed it with Admin.  The required information will be recorded in file to ensure compliance. "}},
{"id":9278,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_06242025_7483301i","report_date":"06/24/2025","report_url":"","content_length":68,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"06/24/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2025","Deficiency Narrative":"A bunk bed in one of the bedrooms is broken with sharp wood exposed.","Correction Narrative":"Bunk bed was observed to be repaired. "}},
{"id":9279,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_06172025_74823074","report_date":"06/17/2025","report_url":"","content_length":100,"summary":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","fields":{"Citation Date":"06/17/2025","Standard Number / Description":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2025","Deficiency Narrative":"It was alleged that the therapist/administrator was making inappropriate remarks to a child in care.","Correction Narrative":"It was alleged that the therapist/administrator was making inappropriate remarks to a child in care."}},
{"id":9280,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_06172025_7485071","report_date":"06/17/2025","report_url":"","content_length":141,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/17/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2025","Deficiency Narrative":"Staff made inappropriate comments to a child in care in the presence of other children, demonstrating a failure to exercise prudent judgment.","Correction Narrative":"Staff made inappropriate comments to a child in care in the presence of other children, demonstrating a failure to exercise prudent judgment."}},
{"id":9281,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_05192025_7481513","report_date":"05/19/2025","report_url":"","content_length":193,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/19/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2025","Deficiency Narrative":"The two staff files that were reviewed were incomplete and has some of the required documents missing.   Missing documents included; application, drug tests, operations policy acknowledgments. "}},
{"id":9282,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_03312025_74821013","report_date":"03/31/2025","report_url":"","content_length":157,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"03/31/2025","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, it was observed that the medication was not double locked, as the cabinet was unlocked. The keys for the medication cabinet were found","Correction Narrative":""}},
{"id":9283,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_02172025_7484703b","report_date":"02/17/2025","report_url":"","content_length":51,"summary":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","fields":{"Citation Date":"02/17/2025","Standard Number / Description":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","Category":"Individual Standards Evaluated","Sections Violated":"748.4703(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2025","Deficiency Narrative":"Staff member admitted to sleeping during his shift."}},
{"id":9284,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_02172025_748685a5","report_date":"02/17/2025","report_url":"","content_length":79,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"02/17/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2025","Deficiency Narrative":"Staff failed to intervene when youth were involved in a physical altercation.  "}},
{"id":9285,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_02052025_7481513","report_date":"02/05/2025","report_url":"","content_length":321,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/05/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2025"}},
{"id":9286,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_11142024_748125c2","report_date":"11/14/2024","report_url":"","content_length":92,"summary":"748.125(c)(2) - Suicide Training-You must promote suicide prevention training for non-employees, as appropriate. ","fields":{"Citation Date":"11/14/2024","Standard Number / Description":"748.125(c)(2) - Suicide Training-You must promote suicide prevention training for non-employees, as appropriate. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2025","Deficiency Narrative":"Policy does not indicate how suicide prevention training for non-employees will be promoted.","Correction Narrative":"11/15/2024  the agency emailed the corrective action/Administrative review.\r\nThe operation will require all caregiver and employees to complete the required training. "}},
{"id":9287,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_11142024_7483233b2","report_date":"11/14/2024","report_url":"","content_length":154,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"11/14/2024","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The designated location outside the operation was not included in the diagram.\r\n\r\nThe diagram was updated at the time of the inspection as the correction.","Correction Narrative":""}},
{"id":9288,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_11192025_748941d","report_date":"11/19/2025","report_url":"","content_length":83,"summary":"748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication.","fields":{"Citation Date":"11/19/2025","Standard Number / Description":"748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication.","Category":"Training and Professional Development","Sections Violated":"748.941(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/24/2025","Deficiency Narrative":"Psychotropic medication trainings were not provided by a health-care professional. "}},
{"id":9289,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_11192025_748505b5","report_date":"11/19/2025","report_url":"","content_length":64,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"11/19/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/24/2025","Deficiency Narrative":"Three employee files reviewed did not have Form 2912 completed. "}},
{"id":9290,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_10202025_748861b3","report_date":"10/20/2025","report_url":"","content_length":267,"summary":"748.861(b)(3) - Pre-Service Training - Supervised experience must be documented in personnel record","fields":{"Citation Date":"10/20/2025","Standard Number / Description":"748.861(b)(3) - Pre-Service Training - Supervised experience must be documented in personnel record","Category":"Individual Standards Evaluated","Sections Violated":"748.861(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2025","Deficiency Narrative":"The training logs for two staff members were received and reviewed. Both training logs reviewed stated that the employees did not require 40 hours of supervision prior to being counted in ratio. Documentation of this supervised child-care experience was not provided."}},
{"id":9291,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_10202025_748869d1","report_date":"10/20/2025","report_url":"","content_length":195,"summary":"748.869(d)(1) - Pre-service Training- EBI training must be instructor led, instructor must be certified in recognized method of EBI. ","fields":{"Citation Date":"10/20/2025","Standard Number / Description":"748.869(d)(1) - Pre-service Training- EBI training must be instructor led, instructor must be certified in recognized method of EBI. ","Category":"Individual Standards Evaluated","Sections Violated":"748.869(d)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2025","Deficiency Narrative":"The owner of the operation was listed as an instructor of EBI training for a staff member. The owner failed to provide documentation on how he meets the requirements to train this subject matter.","Correction Narrative":"Professional trainer was brought in for refresher EBI training for the staff. EBI trainings will be provided frequently to ensure staff are comfortable with EBI procedures and able to provide if needed. Trainings will be documented in staff files.  "}},
{"id":9292,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_10202025_748685a4","report_date":"10/20/2025","report_url":"","content_length":182,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/20/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2025","Deficiency Narrative":"Staff members at Royal Heritage RTC failed to adequately supervise a child in care while the child was on the roof of the operation, in addition the child was left alone on the roof.","Correction Narrative":"Staff members at Royal Heritage RTC failed to adequately supervise a child in care while the child was on the roof of the operation, in addition the child was left alone on the roof."}},
{"id":9293,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_10192025_748399a","report_date":"10/19/2025","report_url":"","content_length":69,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"10/19/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2025","Deficiency Narrative":"Operation did not submit staff trainings for investigation purposes. "}},
{"id":9294,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_10082025_7481513","report_date":"10/08/2025","report_url":"","content_length":92,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/08/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/28/2025","Deficiency Narrative":"Staff file reviewed did not have all the required documentation in the required time frame. "}},
{"id":9295,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_09192025_74831012","report_date":"09/19/2025","report_url":"","content_length":58,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"09/19/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2025","Deficiency Narrative":"Fire inspection was not completed by the expiration date. "}},
{"id":9296,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_09022025_7481335","report_date":"09/02/2025","report_url":"","content_length":83,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"09/02/2025","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2025","Deficiency Narrative":"Two child files did not have completed service plans within the 45 day time frame. "}},
{"id":9297,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_07072025_748685a4","report_date":"07/07/2025","report_url":"","content_length":110,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/07/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"Caregivers failed to provide adequate supervision resulting in inappropriate behaviors amongst youth in care. "}},
{"id":9298,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_07072025_74820512","report_date":"07/07/2025","report_url":"","content_length":142,"summary":"748.2051(2) - Medication Self-Administration-Self-medication program must be in the child's service plan & include requirements for caregiver supervision","fields":{"Citation Date":"07/07/2025","Standard Number / Description":"748.2051(2) - Medication Self-Administration-Self-medication program must be in the child's service plan & include requirements for caregiver supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.2051(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"Child was allowed to self-administer medication by staff. Childs service plan did not state child was allowed to self-administer medications. "}},
{"id":9299,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_06232025_7481661a","report_date":"06/23/2025","report_url":"","content_length":87,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"06/23/2025","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2025","Deficiency Narrative":"Youth in care admitted to possession and use of a tobacco e-cigarette at the operation.","Correction Narrative":"The operation conducted refresher trainings to reinforce its tobacco policy. An interview with a youth in care confirmed that the risk has been mitigated, as no tobacco products have been present in the home and neither the youth nor anyone else has had possession of one.\n "}},
{"id":9300,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_06232025_748685a4","report_date":"06/23/2025","report_url":"","content_length":76,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/23/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2025","Deficiency Narrative":"Child was able to utilize an e-cigarette at operation and staff was unaware.","Correction Narrative":"The operation has held a refresher training for staff regarding supervisoin as well as incident reporting. Child interviewed states supervisioin is adequate. "}},
{"id":9301,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_06152025_7456353","report_date":"06/15/2025","report_url":"","content_length":151,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"06/15/2025","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"Youth care worker transported children in care with a Provisional background. Conditions stated worker was not allowed to transport children in care.  "}},
{"id":9302,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_06112025_7481209a","report_date":"06/11/2025","report_url":"","content_length":83,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"06/11/2025","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2025","Deficiency Narrative":"2/2 child files reviewed did not have documentation that orientation was provided. "}},
{"id":9303,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_05302025_7482003b3","report_date":"05/30/2025","report_url":"","content_length":80,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"05/30/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"A child in care was not administered medication timely, for a duration of time. "}},
{"id":9304,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_05302025_748685a4","report_date":"05/30/2025","report_url":"","content_length":58,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/30/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"A child on 1:1 did not have a staff present at all times. "}},
{"id":9305,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_12102024_7483391c","report_date":"12/10/2024","report_url":"","content_length":72,"summary":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","fields":{"Citation Date":"12/10/2024","Standard Number / Description":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","Category":"Physical Site","Sections Violated":"748.3391(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/26/2024","Deficiency Narrative":"A bedroom had to cross an \"activity room\" in order to access a bathroom.","Correction Narrative":"Caregiver no longer plans to use loft space as an activity room. The room will have no purpose and will be a \"dead space.\""}},
{"id":9306,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_12102024_748103b14","report_date":"12/10/2024","report_url":"","content_length":1317,"summary":"748.103(b)(14) - Policies and procedures to submit - A suicide prevention, intervention, and postvention policy consistent with §748.124 of this division. ","fields":{"Citation Date":"12/10/2024","Standard Number / Description":"748.103(b)(14) - Policies and procedures to submit - A suicide prevention, intervention, and postvention policy consistent with §748.124 of this division. ","Category":"Organization and Administration","Sections Violated":"748.103(b)(14)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2024","Correction Narrative":"Corrections submitted via email 12/17/2024. Suicide policies were updated to include the changes needed.  Definitions were added and curriculum was addressed. Policies were added to the handbook. "}},
{"id":9307,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_12102024_748103b6","report_date":"12/10/2024","report_url":"","content_length":85,"summary":"748.103(b)(6) - Policies and procedures to submit - Emergency behavior intervention ","fields":{"Citation Date":"12/10/2024","Standard Number / Description":"748.103(b)(6) - Policies and procedures to submit - Emergency behavior intervention ","Category":"Organization and Administration","Sections Violated":"748.103(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2024","Deficiency Narrative":"EBI policies are not complete and must be more detailed in order to meet compliance. ","Correction Narrative":"Corrections submitted via email 12/17/2024. Policies were submitted via email with corrections made. Policies were more detailed and no longer copied and pasted form the Minimum Standards handbook. "}},
{"id":9308,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_12102024_74810510","report_date":"12/10/2024","report_url":"","content_length":69,"summary":"748.105(10) - Personnel Policies- Must include either the model drug testing policy or a written policy that meets or exceeds the criteria in the model policy. ","fields":{"Citation Date":"12/10/2024","Standard Number / Description":"748.105(10) - Personnel Policies- Must include either the model drug testing policy or a written policy that meets or exceeds the criteria in the model policy. ","Category":"Organization and Administration","Sections Violated":"748.105(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2024","Deficiency Narrative":"Policies submitted for review did not include a drug testing policy. ","Correction Narrative":"Corrections submitted via email 12/17/2024. Policies state the process for hiring. Corrections were made to the personnel policies and the handbook has been updated. "}},
{"id":9309,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_12102024_748103b12","report_date":"12/10/2024","report_url":"","content_length":89,"summary":"748.103(b)(12) - Policies and procedures to submit - Weapons, firearms, explosive materials and projectiles ","fields":{"Citation Date":"12/10/2024","Standard Number / Description":"748.103(b)(12) - Policies and procedures to submit - Weapons, firearms, explosive materials and projectiles ","Category":"Organization and Administration","Sections Violated":"748.103(b)(12)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2024","Deficiency Narrative":"There were no policies regarding weapons, firearms, explosive materials and projectiles. ","Correction Narrative":"Corrections submitted via email 12/17/2024. Policies and procedures for weapons was uploaded and stated they are not allowed. Policies have been added to the handbook. "}},
{"id":9310,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_12102024_7481236","report_date":"12/10/2024","report_url":"","content_length":125,"summary":"748.123(6) - Vaccine preventable policy - prohibit discrimination or retaliatory action against exempt employee, except use of protective","fields":{"Citation Date":"12/10/2024","Standard Number / Description":"748.123(6) - Vaccine preventable policy - prohibit discrimination or retaliatory action against exempt employee, except use of protective","Category":"Organization and Administration","Sections Violated":"748.123(6)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2024","Deficiency Narrative":"There is no statement in vaccine preventable policy prohibiting discrimination or retaliatory action against exempt employee.","Correction Narrative":"Email corrections submitted via email 12/17/2024. Updated policies state that discrimination or retaliation will not be allowed in the workplace for those employees exempt from vaccines."}},
{"id":9311,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_12102024_7481053","report_date":"12/10/2024","report_url":"","content_length":135,"summary":"748.105(3) - Personnel Policies - Include procedures for screening applicants to determine suitability. ","fields":{"Citation Date":"12/10/2024","Standard Number / Description":"748.105(3) - Personnel Policies - Include procedures for screening applicants to determine suitability. ","Category":"Organization and Administration","Sections Violated":"748.105(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2024","Deficiency Narrative":"There is no procedures included in the policies regarding how the operation would screen applicants to determine suitability for work. ","Correction Narrative":"Corrections submitted via email 12/17/2024. Corrections included procedures for screening applicants was detailed and added to the policies handbook. "}},
{"id":9312,"facility_id":397,"state":"TX","facility_name":"APC House LLC","report_id":"1806078_02022026_74814371","report_date":"02/02/2026","report_url":"","content_length":72,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"02/02/2026","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2026","Deficiency Narrative":"The operation did not complete a discharge summary for a child in care. ","Correction Narrative":"An email from the director stated that they would ensure that all staff are aware of the requirements that for a discharge summary.  The administrator or assigned designee will sign off on the discharge summary and review for accuracy and completion.  "}},
{"id":9313,"facility_id":397,"state":"TX","facility_name":"APC House LLC","report_id":"1806078_02022026_7482151c3","report_date":"02/02/2026","report_url":"","content_length":74,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"02/02/2026","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2026","Deficiency Narrative":"Reason for prescribed medications was not documented on medication logs.  ","Correction Narrative":"An email was received from the operation director. It stated that staff have been retrained regarding the requirements for medication records. The administrator or designee will review all medication logs on a weekly basis to ensure that all required information is included.  "}},
{"id":9314,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_02142026_7491513","report_date":"02/14/2026","report_url":"","content_length":51,"summary":"749.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/14/2026","Standard Number / Description":"749.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"749.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2026","Deficiency Narrative":"A training record for an active staff was altered. ","Correction Narrative":"02-27-2026. The operation submitted a compliance response indicating \"Training records will be submitted to and maintained by the Administrator only for quality and accurate purposes.\""}},
{"id":9315,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_02012026_7483237c","report_date":"02/01/2026","report_url":"","content_length":154,"summary":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","fields":{"Citation Date":"02/01/2026","Standard Number / Description":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","Category":"Individual Standards Evaluated","Sections Violated":"748.3237(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2026","Deficiency Narrative":"Both front and back door are locked from the inside of the operation. No one is able to get in/out of the operation without staff opening with their key. "}},
{"id":9316,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_01302026_7482151d","report_date":"01/30/2026","report_url":"","content_length":62,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/30/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2026","Deficiency Narrative":"Resident medication log and medication count wasn't the same. ","Correction Narrative":"02-10-2026. The operation emailed the assigned inspector a compliance response indicating \"Medication storage has been cleaned new bins were bought to separate each client's medication.\"  "}},
{"id":9317,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_12172025_7482003a","report_date":"12/17/2025","report_url":"","content_length":116,"summary":"748.2003(a) - Administration of prescription medication-inform medical consenter of benefits/risks/side effects/treatment/consequences of refusing them","fields":{"Citation Date":"12/17/2025","Standard Number / Description":"748.2003(a) - Administration of prescription medication-inform medical consenter of benefits/risks/side effects/treatment/consequences of refusing them","Category":"Medication","Sections Violated":"748.2003(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"Child in care files had no documentation showing a managing conservator signed off on information about medications."}},
{"id":9318,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_11102025_7483301c","report_date":"11/10/2025","report_url":"","content_length":142,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"11/10/2025","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2025","Deficiency Narrative":"Extension granted due to window having to be measured and personnel stated it will take a couple of days to cut to fit the frame of the door. ","Correction Narrative":"11-17-2025. The operation emailed the assigned inspector photographs of the fully replaced door.\r\n\r\n11-12-2025. The assigned inspector received a photograph of the boarded-up door with no apparent damaged glass from the inspector who conducted the follow up inspection on 11-10-2025."}},
{"id":9319,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_11032025_748125d4A","report_date":"11/03/2025","report_url":"","content_length":82,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"11/03/2025","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2025","Deficiency Narrative":"The suicide screening had not been completed at admission for both files reviewed.","Correction Narrative":"The suicide screening had not been completed at admission for both files reviewed."}},
{"id":9320,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_11032025_7483301i","report_date":"11/03/2025","report_url":"","content_length":112,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"11/03/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2025","Deficiency Narrative":"A desk in a childs bedroom is broken on the edge and falling apart. The front door needs to have glass replaced.","Correction Narrative":"A desk in a childs bedroom is broken on the edge and falling apart. The front door needs to have glass replaced."}},
{"id":9321,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_11032025_748930b1A","report_date":"11/03/2025","report_url":"","content_length":86,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"11/03/2025","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Training and Professional Development","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2025","Deficiency Narrative":"One staff file reviewed was missing the 4 hours of EBI that was due in September 2025.","Correction Narrative":"One staff file reviewed was missing the 4 hours of EBI that was due in September 2025."}},
{"id":9322,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_10162025_7482953b","report_date":"10/16/2025","report_url":"","content_length":114,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"10/16/2025","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2025","Deficiency Narrative":"As of 10-16-2025 there is no quarterly report for emergency behavior interventions between July to September 2025.","Correction Narrative":"11-03-2025. The assigned inspector observed the report completed in CLASS.\r\n\r\n10-16-2025. The operation emailed the assigned inspector and indicated the report is done."}},
{"id":9323,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_09252025_7483301c","report_date":"09/25/2025","report_url":"","content_length":61,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"09/25/2025","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2025","Deficiency Narrative":"A window was observed with broken glass during an inspection.","Correction Narrative":""}},
{"id":9324,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_09122025_7483635","report_date":"09/12/2025","report_url":"","content_length":93,"summary":"748.363(5) - Personnel records-Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position.","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.363(5) - Personnel records-Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position.","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2025","Deficiency Narrative":"Staff files reviewed were missing evidence of certifications for the positions evaluated.  \r\n","Correction Narrative":"Staff files reviewed were missing evidence of certifications for the positions evaluated.  \r\n"}},
{"id":9325,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_09122025_74836313","report_date":"09/12/2025","report_url":"","content_length":61,"summary":"748.363(13) - Personnel records-Include record of training and training hours.","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.363(13) - Personnel records-Include record of training and training hours.","Category":"Reports and Record Keeping","Sections Violated":"748.363(13)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2025","Deficiency Narrative":"Staff files reviewed were missing record of training hours.\r\n","Correction Narrative":"Staff files reviewed were missing record of training hours.\r\n"}},
{"id":9326,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_09122025_7483638","report_date":"09/12/2025","report_url":"","content_length":63,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2025","Deficiency Narrative":"Staff files reviewed were missing the pre-employment affidavit.","Correction Narrative":"Staff files reviewed were missing the pre-employment affidavit."}},
{"id":9327,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_09122025_7483634","report_date":"09/12/2025","report_url":"","content_length":69,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2025","Deficiency Narrative":"Staff files reviewed were missing job description documentation. \r\n\r\n","Correction Narrative":"Staff files reviewed were missing job description documentation. \r\n\r\n"}},
{"id":9328,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_09122025_74836310","report_date":"09/12/2025","report_url":"","content_length":135,"summary":"748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","Category":"Reports and Record Keeping","Sections Violated":"748.363(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2025","Deficiency Narrative":"Staff files reviewed were missing the documentation stating the staff will report any suspected child abuse or neglect immediately.\r\n\r\n","Correction Narrative":"Staff files reviewed were missing the documentation stating the staff will report any suspected child abuse or neglect immediately.\r\n\r\n"}},
{"id":9329,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_09122025_748505b6","report_date":"09/12/2025","report_url":"","content_length":73,"summary":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","Category":"Personnel","Sections Violated":"748.505(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2025","Deficiency Narrative":"Staff files reviewed and the pre-employment screening was not completed. ","Correction Narrative":"Staff files reviewed and the pre-employment screening was not completed. "}},
{"id":9330,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_07232025_7482953b","report_date":"07/23/2025","report_url":"","content_length":111,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"07/23/2025","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2025","Deficiency Narrative":"As of 07-23-2025 there is no quarterly report for emergency behavior interventions between April and June 2025."}},
{"id":9331,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_07182025_7483114","report_date":"07/18/2025","report_url":"","content_length":81,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"07/18/2025","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2025","Deficiency Narrative":"Licensing observed the incident report to be without the names of staff involved.","Correction Narrative":"The operation emailed the assigned inspector a compliance response indicating \"The New Future RTC will retrain staff on how to properly document incident reports in their entirety.\"  "}},
{"id":9332,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_07182025_7481335","report_date":"07/18/2025","report_url":"","content_length":151,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"07/18/2025","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2025","Deficiency Narrative":"The operation's 30-day service plan only included information about the child in care's behavior and not the other elements of an initial service plan.","Correction Narrative":""}},
{"id":9333,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_07072025_7481217b1","report_date":"07/07/2025","report_url":"","content_length":130,"summary":"748.1217(b)(1) - Admission Assessment-At admission, must include child's legal status","fields":{"Citation Date":"07/07/2025","Standard Number / Description":"748.1217(b)(1) - Admission Assessment-At admission, must include child's legal status","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"Residential Child Care Regulation observed a child in care's admission assessment to be without many of the items in this section.","Correction Narrative":"The operation submitted a compliance response indicating \"The New Future RTC will require that each child's admission assessment include an initial evaluation of the appropriate placement and ensure that the necessary information is obtained to facilitate service planning.\""}},
{"id":9334,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_07072025_7483001b","report_date":"07/07/2025","report_url":"","content_length":90,"summary":"748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances","fields":{"Citation Date":"07/07/2025","Standard Number / Description":"748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2025","Deficiency Narrative":"Residential Child Care Regulation observed the operation has an expired health inspection.","Correction Narrative":"07-24-2025. The operation submitted their approved health inspection.\r\n\r\n07-21-2025. The operation submitted a compliance response with no specifics on how they'll acquire health inspections."}},
{"id":9335,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_04302025_748753d1","report_date":"04/30/2025","report_url":"","content_length":125,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"04/30/2025","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2025","Deficiency Narrative":"Two employees, with a hire date of March 21, 2025 and March 22, 2025, do not have records of pre-employment reference checks."}},
{"id":9336,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_04302025_748753a2","report_date":"04/30/2025","report_url":"","content_length":182,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"04/30/2025","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2025","Deficiency Narrative":"One employee file includes the name and contact information of two references: however, none of the files evaluated include a documentation of the conversation with the references.  "}},
{"id":9337,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_04302025_7454151c4A","report_date":"04/30/2025","report_url":"","content_length":65,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"04/30/2025","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2025","Deficiency Narrative":"Employee files evaluated does not include drug screening results."}},
{"id":9338,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_04302025_748505b5","report_date":"04/30/2025","report_url":"","content_length":54,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"04/30/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2025","Deficiency Narrative":"Employee records evaluated does not include Form 2912."}},
{"id":9339,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_01022025_748361a","report_date":"01/02/2025","report_url":"","content_length":127,"summary":"748.361(a) - Personnel records - All active records maintained at the operation ","fields":{"Citation Date":"01/02/2025","Standard Number / Description":"748.361(a) - Personnel records - All active records maintained at the operation ","Category":"Reports and Record Keeping","Sections Violated":"748.361(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/08/2025","Deficiency Narrative":"Employee hired on 12/18/2024 does not have an employee file and operation stated they were not aware this should be completed. "}},
{"id":9340,"facility_id":399,"state":"TX","facility_name":"The Origin Home for Children LLC","report_id":"1806655_01142026_748753a2","report_date":"01/14/2026","report_url":"","content_length":132,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"01/14/2026","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2026","Deficiency Narrative":"Two of two personnel files had only one Reference check completed and the standard requires that two reference checks be completed. "}},
{"id":9341,"facility_id":399,"state":"TX","facility_name":"The Origin Home for Children LLC","report_id":"1806655_12102025_748505b4","report_date":"12/10/2025","report_url":"","content_length":83,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"12/10/2025","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2026","Deficiency Narrative":"One of two employee files was found to have an incomplete Affidavit of Employment. "}},
{"id":9342,"facility_id":399,"state":"TX","facility_name":"The Origin Home for Children LLC","report_id":"1806655_12102025_748751a2","report_date":"12/10/2025","report_url":"","content_length":85,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"12/10/2025","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2026","Deficiency Narrative":"One of two employee files does not have a record of employment checks prior to hire. "}},
{"id":9343,"facility_id":399,"state":"TX","facility_name":"The Origin Home for Children LLC","report_id":"1806655_11212025_7482855a4","report_date":"11/21/2025","report_url":"","content_length":122,"summary":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","fields":{"Citation Date":"11/21/2025","Standard Number / Description":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2025","Deficiency Narrative":"The incident report provided during the CCI investigation does not describe what type of EBI was performed on the child.  ","Correction Narrative":"The administrator submitted a CAP addressing the documentation of EBI reports. All staff will receive refresher training. The administrator or designee will review the reports for compliance and audits will be done monthly. "}},
{"id":9344,"facility_id":399,"state":"TX","facility_name":"The Origin Home for Children LLC","report_id":"1806655_11212025_7482151c2","report_date":"11/21/2025","report_url":"","content_length":159,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"11/21/2025","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2025","Deficiency Narrative":"A medication log provided to CCI during the investigation does not have the name of the medication or the medical professional who prescribed the medication.  "}},
{"id":9345,"facility_id":400,"state":"TX","facility_name":"Cherokee Home For Children","report_id":"1535_05272025_7481205a10","report_date":"05/27/2025","report_url":"","content_length":57,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"05/27/2025","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2025","Deficiency Narrative":"Missing the contraidications in the admission assessment.","Correction Narrative":"RCCR received an email with an updated version of the admission assessment to include the following section to help ensure this is not missed in future assessments. \"Describe child's current/past health concerns. (be sure to include any known\r\ncontraindications to the use of restraint)\""}},
{"id":9346,"facility_id":400,"state":"TX","facility_name":"Cherokee Home For Children","report_id":"1535_05272025_7481207a3","report_date":"05/27/2025","report_url":"","content_length":95,"summary":"748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care","fields":{"Citation Date":"05/27/2025","Standard Number / Description":"748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1207(a)(3)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"Missing time and reason for placement in the admission assessment for two of two child records.","Correction Narrative":"RCCR received an email from the operation including additional information in the placement agreement for why the child was placed and estimated length of stay to ensure that this section is not missed on future placement agreements."}},
{"id":9347,"facility_id":400,"state":"TX","facility_name":"Cherokee Home For Children","report_id":"1535_12302023_7483303a2","report_date":"12/30/2023","report_url":"","content_length":90,"summary":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"12/30/2023","Standard Number / Description":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3303(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2024","Deficiency Narrative":"It was observed during a walk through that a electrical outlet did not have a wall cover. ","Correction Narrative":"An unannounced inspection was conducted on 2/8/24, observed the electrical outlet was covered and in compliance. To ensure this will continue to be in compliance in the future the campus director will inspect buildiings, especially after contract work is done."}},
{"id":9348,"facility_id":400,"state":"TX","facility_name":"Cherokee Home For Children","report_id":"1535_12302023_74832733","report_date":"12/30/2023","report_url":"","content_length":138,"summary":"748.3273(3) - First Aid Kits-Each one must contain antiseptic solution or wipes","fields":{"Citation Date":"12/30/2023","Standard Number / Description":"748.3273(3) - First Aid Kits-Each one must contain antiseptic solution or wipes","Category":"Individual Standards Evaluated","Sections Violated":"748.3273(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2024","Deficiency Narrative":"Multiple First Aide Kits were observed to be expired in both the cottage home and in the vehicles used to transport the children in care. ","Correction Narrative":"An unannounced inspection was conducted on 2/8/24, all first aid kits in the homes and transporation were  in compliance.  In the furture administrator will do monthly walk throughs of the vans and homes conducting spot checks for first aid kits remaining in compliance."}},
{"id":9349,"facility_id":400,"state":"TX","facility_name":"Cherokee Home For Children","report_id":"1535_12302023_7483445d","report_date":"12/30/2023","report_url":"","content_length":119,"summary":"748.3445(d) - Food Preparation-Food must be protected from contamination","fields":{"Citation Date":"12/30/2023","Standard Number / Description":"748.3445(d) - Food Preparation-Food must be protected from contamination","Category":"Physical Site","Sections Violated":"748.3445(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2024","Deficiency Narrative":"Food was observed to be expired in pantry, and left out exposed in cottage kitchen area as it was not properly stored. ","Correction Narrative":"An unannounced inspection was conducted on 2/8/24, all food in the pantry and house was in compliance and not expired.  In the furture administrator will do monthy walk throughs of the pantry and homes conducting spot checks for expired items."}},
{"id":9350,"facility_id":400,"state":"TX","facility_name":"Cherokee Home For Children","report_id":"1535_06122023_7481335","report_date":"06/12/2023","report_url":"","content_length":113,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"06/12/2023","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2023","Deficiency Narrative":"It was discovered in review of two child records that a service plan was not created within 45 days of admission.","Correction Narrative":"Received email from Director of Social Services stating: I have shortened the time for our due date alert email from 45 days to 40 days prior to the due date. This should give plenty of time to complete the initial service plan by the due date. \r\n\r\n"}},
{"id":9351,"facility_id":400,"state":"TX","facility_name":"Cherokee Home For Children","report_id":"1535_06122023_7481205a13","report_date":"06/12/2023","report_url":"","content_length":97,"summary":"748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs\r\n","fields":{"Citation Date":"06/12/2023","Standard Number / Description":"748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs\r\n","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(13)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2023","Deficiency Narrative":"It was discovered that the suicide risk assessment was not conducted in one of two child records."}},
{"id":9352,"facility_id":400,"state":"TX","facility_name":"Cherokee Home For Children","report_id":"1535_04022022_7482203c2","report_date":"04/02/2022","report_url":"","content_length":293,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"04/02/2022","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2022","Deficiency Narrative":"In reviewing medication logs for two youth, it was observed that several medication errors were not documented accordingly.  Medication errors were observed on various logs in relation to missed/skipped medications, medications given at the incorrect time, and relating to wrong dosage given. ","Correction Narrative":"The operation's Director of Social Services, Israel Valdez, provided a response letter to the deficiencies listed on 06.09.22. All violations were discovered by the operation prior to investigation and written reprimand was issues to the caregivers. "}},
{"id":9353,"facility_id":400,"state":"TX","facility_name":"Cherokee Home For Children","report_id":"1535_04022022_7482151b1","report_date":"04/02/2022","report_url":"","content_length":323,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"04/02/2022","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2022","Correction Narrative":"The operation's Director of Social Services, Israel Valdez, provided a response letter to the deficiencies listed on 06.09.22. All violations were discovered by the operation prior to investigation and written reprimand was issues to the caregivers. "}},
{"id":9354,"facility_id":400,"state":"TX","facility_name":"Cherokee Home For Children","report_id":"1535_04022022_7482151c5","report_date":"04/02/2022","report_url":"","content_length":165,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"04/02/2022","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2022","Deficiency Narrative":"It was observed while reviewing the medication records for both children, that a time was not included on the documentation of when the medication was administered. ","Correction Narrative":"The operation's Director of Social Services, Israel Valdez, provided a response letter to the deficiencies listed on 06.09.22. All violations were discovered by the operation prior to investigation and written reprimand was issues to the caregivers. "}},
{"id":9355,"facility_id":400,"state":"TX","facility_name":"Cherokee Home For Children","report_id":"1535_11092021_7481513","report_date":"11/09/2021","report_url":"","content_length":118,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/09/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2021","Deficiency Narrative":"Concerta Medication Log (date ranges 04/28/21-07/18/21) did not include the reason the medication was prescribed. \r\n\r\n","Correction Narrative":"Email received from Mr. Valdez stating the caregivers simply failed to list the reason on the medication log and corrections were made to the logs to reflect the reason for the medication. These corrected logs will be kept on file, attached to original logs. \r\n\r\n"}},
{"id":9356,"facility_id":400,"state":"TX","facility_name":"Cherokee Home For Children","report_id":"1535_06222021_7481349a1","report_date":"06/22/2021","report_url":"","content_length":192,"summary":"748.1349(a)(1) - Initial Service Plan-Give copy or summary of plan to child, when appropriate.  At minimum must give copy to child 14 years and older","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.1349(a)(1) - Initial Service Plan-Give copy or summary of plan to child, when appropriate.  At minimum must give copy to child 14 years and older","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1349(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2021","Deficiency Narrative":"During the review of the Initial Service plan, it was found parent and child signature was missing. There was also no documentation to show the parent, caregiver, and child received the plan. ","Correction Narrative":"The agency has reviewed their policy. They have also created a document that will go in each child's folder that will require signatures to show the child and parents received their copies. MLayton"}},
{"id":9357,"facility_id":400,"state":"TX","facility_name":"Cherokee Home For Children","report_id":"1535_06222021_7483235","report_date":"06/22/2021","report_url":"","content_length":138,"summary":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","Category":"Safety and Emergency Practices","Sections Violated":"748.3235","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2021","Deficiency Narrative":"During the walk through of the cottages, the evacuation plans were not posted that children were able to see where to go in an emergency. ","Correction Narrative":"Received pictures of Evacuation plans hung through the cottages. MLayton"}},
{"id":9358,"facility_id":401,"state":"TX","facility_name":"Lee and Beulah Moor Children's Home","report_id":"2043_11192024_74821018","report_date":"11/19/2024","report_url":"","content_length":94,"summary":"748.2101(8) - Medication Storage & Destruction-remove medication of discharged/deceased child immediately & destroy in way that ensures children do not have access ","fields":{"Citation Date":"11/19/2024","Standard Number / Description":"748.2101(8) - Medication Storage & Destruction-remove medication of discharged/deceased child immediately & destroy in way that ensures children do not have access ","Category":"Medication","Sections Violated":"748.2101(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2024","Deficiency Narrative":"Medication for discharged children was found amongst current medication for children in care. ","Correction Narrative":""}},
{"id":9359,"facility_id":401,"state":"TX","facility_name":"Lee and Beulah Moor Children's Home","report_id":"2043_05282024_74813811","report_date":"05/28/2024","report_url":"","content_length":52,"summary":"748.1381(1) - Service Plan Review-If child not receiving treatment services, review at least 180 days from date of last service plan","fields":{"Citation Date":"05/28/2024","Standard Number / Description":"748.1381(1) - Service Plan Review-If child not receiving treatment services, review at least 180 days from date of last service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1381(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2024","Deficiency Narrative":"Service Plans reviews were conducted after 180 days."}},
{"id":9360,"facility_id":401,"state":"TX","facility_name":"Lee and Beulah Moor Children's Home","report_id":"2043_07292023_7483301h","report_date":"07/29/2023","report_url":"","content_length":98,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"07/29/2023","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Physical Site","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough, there was one cottage with several bee hives in the corners of the roof.  ","Correction Narrative":""}},
{"id":9361,"facility_id":401,"state":"TX","facility_name":"Lee and Beulah Moor Children's Home","report_id":"2043_09022021_748361a","report_date":"09/02/2021","report_url":"","content_length":107,"summary":"748.361(a) - Personnel records - All active records maintained at the operation ","fields":{"Citation Date":"09/02/2021","Standard Number / Description":"748.361(a) - Personnel records - All active records maintained at the operation ","Category":"Individual Standards Evaluated","Sections Violated":"748.361(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Staff files were not available at the moment of the inspection, and are located in a third party facility. ","Correction Narrative":""}},
{"id":9362,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_10212025_7482551c2","report_date":"10/21/2025","report_url":"","content_length":71,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"10/21/2025","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2025","Deficiency Narrative":"A child in care received a serious physical injury during a restraint. ","Correction Narrative":"The alleged caregiver was written up for the inappropriate EBI. Children and staff were interviewed regarding EBI's and no concerns were noted in the interviews. Staff were up to date on their trainings. "}},
{"id":9363,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_05042025_7482551b2","report_date":"05/04/2025","report_url":"","content_length":67,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"05/04/2025","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2025","Deficiency Narrative":"A child in care was restrained for only being verbally aggressive. "}},
{"id":9364,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_04222025_74829075","report_date":"04/22/2025","report_url":"","content_length":98,"summary":"748.2907(5) - Triggered Reviews-Must include a written plan for reducing the need for emergency behavior intervention","fields":{"Citation Date":"04/22/2025","Standard Number / Description":"748.2907(5) - Triggered Reviews-Must include a written plan for reducing the need for emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2907(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"The triggered review completed did not contain information required throughout standard 748.2907. ","Correction Narrative":"An email was received from the Administrator on 5.27.25 via email. It was explained the Administrator and Placement Director, supervisor of case managers, reviewed the required standards for 748.2907. "}},
{"id":9365,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_12232024_7482151d","report_date":"12/23/2024","report_url":"","content_length":105,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"12/23/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2025","Deficiency Narrative":"The medication count for a child in care was did not have an accurate count of the prescribed medication.","Correction Narrative":""}},
{"id":9366,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_08202024_7481553","report_date":"08/20/2024","report_url":"","content_length":118,"summary":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","fields":{"Citation Date":"08/20/2024","Standard Number / Description":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","Category":"Individual Standards Evaluated","Sections Violated":"748.1553","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2024","Deficiency Narrative":"An investigation determined a child should have received medical attention on 8/18/24, but was not seen until 8/19/24.","Correction Narrative":""}},
{"id":9367,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_08192024_7482455a2","report_date":"08/19/2024","report_url":"","content_length":102,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"08/19/2024","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2024","Deficiency Narrative":"A staff member used emergency behavior intervention on a child in care for a non-emergency situation. ","Correction Narrative":"Follow-up was completed with the individual staff member involved in the incident which included 1:1 EBI training. In addition, an EBI training focused on de-escalation was held on 9/10/24 for all direct care staff. "}},
{"id":9368,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_08192024_7482551a","report_date":"08/19/2024","report_url":"","content_length":67,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"08/19/2024","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/30/2024","Deficiency Narrative":"A staff member restrained a child without attempting de-escalation.","Correction Narrative":"Follow-up was completed with the individual staff member involved in the incident which included 1:1 EBI training. In addition, an EBI training focused on de-escalation was held on 9/10/24 for all direct care staff. "}},
{"id":9369,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_02242024_7481513","report_date":"02/24/2024","report_url":"","content_length":189,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/24/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"1 child's service plan contained the name of two other individuals. Additionally, the unauthorized absence log contained the wrong staff member's name responsible for a child who ran away. ","Correction Narrative":"The operation is conducting a complete review of all services plans for the children actively there now and spoke with case managers about ensuring copy and paste issues are not occurring moving forward.  "}},
{"id":9370,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_02242024_7483133B","report_date":"02/24/2024","report_url":"","content_length":203,"summary":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","fields":{"Citation Date":"02/24/2024","Standard Number / Description":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","Category":"Individual Standards Evaluated","Sections Violated":"748.313(3)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"3 serious incident reports regarding an unauthorized absence did not have the time and/or date of the notification to the case worker and/or law enforcement officer and the names of those they spoke to. ","Correction Narrative":"3 serious incident reports regarding an unauthorized absence did not have the time and/or date of the notification to the case worker and/or law enforcement officer and the names of those they spoke to. "}},
{"id":9371,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_02112024_748685b4","report_date":"02/11/2024","report_url":"","content_length":109,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"02/11/2024","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2024","Deficiency Narrative":"During the course of the investigation, it was determined that a hazardous item was left in reach of a child."}},
{"id":9372,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_01112024_74824631","report_date":"01/11/2024","report_url":"","content_length":168,"summary":"748.2463(1) - Emergency Behavior Intervention-Never used as punishment","fields":{"Citation Date":"01/11/2024","Standard Number / Description":"748.2463(1) - Emergency Behavior Intervention-Never used as punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"It was noted during an investigation that a child in care was being restrained which resulted in a child being restrained inappropriately as the child in care resisted.","Correction Narrative":"It was noted during an investigation that a child in care was being restrained which resulted in a child being restrained inappropriately as the child in care resisted."}},
{"id":9373,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_01112024_7482551c1","report_date":"01/11/2024","report_url":"","content_length":81,"summary":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","fields":{"Citation Date":"01/11/2024","Standard Number / Description":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"It was noted that during an investigation, a child was not properly restrained.  ","Correction Narrative":"It was noted that during an investigation, a child was not properly restrained.  "}},
{"id":9374,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_12072023_74823079","report_date":"12/07/2023","report_url":"","content_length":126,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"12/07/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/11/2024","Deficiency Narrative":"It was noted during the investigation that profane language was used during an incident that had escalated on a child in care.","Correction Narrative":"The operation has had 4 seperate trainings in regards to use of profane langauge and the effects it can have on children in care since this incident,"}},
{"id":9375,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_12072023_7481101b4Avii","report_date":"12/07/2023","report_url":"","content_length":94,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"12/07/2023","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/11/2024","Deficiency Narrative":"It was noted in this investigation that a child in care was grabbed by the front of the shirt.","Correction Narrative":"The operation has retrained the employee in deescalation practices and placed the employee on an action plan at this time,  "}},
{"id":9376,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_11302023_748399a","report_date":"11/30/2023","report_url":"","content_length":157,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"11/30/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2024","Deficiency Narrative":"Records were requested on 12/4/23 (by email), on 12/7/23 (by email), and on 12/18 (by email & by phone). Records were provided by the operation on 12/18/23. ","Correction Narrative":"The operation indicated that one of the email addresses on the Child-Care Regulation account page was no longer active which caused the correspondence not to be received. The account page has now been updated in an effort to prevent this from happening again.   "}},
{"id":9377,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_11042023_748125d4E","report_date":"11/04/2023","report_url":"","content_length":57,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"11/04/2023","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2023","Deficiency Narrative":"The suicide screening indicates it was done 13 days late.","Correction Narrative":"The suicide screening was completed immediately, but this was unable to be shown due to the agency's migration to a new electronic health record when the incident occurred. The migration has been completed so this should not occur in the future.  "}},
{"id":9378,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_10222023_7485071","report_date":"10/22/2023","report_url":"","content_length":168,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/22/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2023","Deficiency Narrative":"A staff member allowed children to go to an unauthorized outdoor area. As a result, the children ran away and committed inappropriate physical contact with each other. ","Correction Narrative":"The staff member involved in this incident was a newly hired staff. The staff member was provided with 1:1 training by Ranch Director, David Long, and was immediately transferred to work with a younger group of children as she was not a fit to work with teenage girls due to her lack of experience. "}},
{"id":9379,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_07312023_74823079","report_date":"07/31/2023","report_url":"","content_length":178,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"07/31/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2023","Deficiency Narrative":"Three children and two staff stated that staff will use curse words around children. Staff said they will repeat what children say as a way to have them rethink their own words. ","Correction Narrative":"A meeting was held on 9/12/23 in the house in which this was reported as occurring. During the meeting, it was reviewed that language with and around kids should always be appropriate. "}},
{"id":9380,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_04122023_7482455a2","report_date":"04/12/2023","report_url":"","content_length":124,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"04/12/2023","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"Four children described examples of being restrained for not following directions or situations that were not an emergency. "}},
{"id":9381,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_04122023_7482551c2","report_date":"04/12/2023","report_url":"","content_length":158,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"04/12/2023","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2023","Deficiency Narrative":"Four children described excessive force being used during restraints, such as being slammed against a wall or floor, arms twisting back, and being bent over. "}},
{"id":9382,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_03092023_7485071","report_date":"03/09/2023","report_url":"","content_length":156,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/09/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"Upon reviewing letters and pictures from a caregiver it was determined that the caregiver has maintained an inappropriate relationship with a child in care."}},
{"id":9383,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_02172023_7456511","report_date":"02/17/2023","report_url":"","content_length":186,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"02/17/2023","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"7 previous staff members who are no longer employed at the operation were not inactivated within 7 days of unemployment. The administrator inactivated these staff during the inspection. ","Correction Narrative":""}},
{"id":9384,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_02172023_7481337b1Hi","report_date":"02/17/2023","report_url":"","content_length":108,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"02/17/2023","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2023","Deficiency Narrative":"A child with high-risk behaviors noted did not have a plan to address these behaviors in their service plan."}},
{"id":9385,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_09262022_7481583a","report_date":"09/26/2022","report_url":"","content_length":166,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"09/26/2022","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One child did not have a TB test documented in their record. The child was at a doctor's appointment and recieved a test today. The results will be done in 48 hours. ","Correction Narrative":""}},
{"id":9386,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_07132022_7482151c6","report_date":"07/13/2022","report_url":"","content_length":105,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"07/13/2022","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2022","Deficiency Narrative":"4 out of 10 medication logs did not have the required signature of the person who administered the dose. "}},
{"id":9387,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_06072022_7482601a","report_date":"06/07/2022","report_url":"","content_length":93,"summary":"748.2601(a) - Personal Restraint Monitor-Qualified caregiver monitors child for signs of physical distress & ensures ample respiration, circulation, well-being","fields":{"Citation Date":"06/07/2022","Standard Number / Description":"748.2601(a) - Personal Restraint Monitor-Qualified caregiver monitors child for signs of physical distress & ensures ample respiration, circulation, well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.2601(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2022","Deficiency Narrative":"A child in care assisted staff by monitoring a restraint conducted on another child in care. "}},
{"id":9388,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_05202022_7481337b1Hi","report_date":"05/20/2022","report_url":"","content_length":118,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"05/20/2022","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2022","Deficiency Narrative":"2 children's service plans noted high-risk behaviors but did not include specific plans that address these behaviors. "}},
{"id":9389,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_04082022_748125b","report_date":"04/08/2022","report_url":"","content_length":306,"summary":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","fields":{"Citation Date":"04/08/2022","Standard Number / Description":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.125(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2022"}},
{"id":9390,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_02282022_7482151c6","report_date":"02/28/2022","report_url":"","content_length":91,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"02/28/2022","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2022","Deficiency Narrative":"A caregiver was administering medication without having a signature on the medication file.","Correction Narrative":"The operation sent a plan of correction detailing that medication logs were reviewed to ensure that all required staff signatures were documented. Additionally the administrator and staff member responsible for quality assurance met and did a 1:1 training on staff signatures on medication logs."}},
{"id":9391,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_02162022_7482003b3","report_date":"02/16/2022","report_url":"","content_length":189,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"02/16/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2022","Deficiency Narrative":"A child in care's prescription label was altered by a staff member. The instructions stated take 1 tablet by mouth every morning but morning was mark through and night was written by pen.  "}},
{"id":9392,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_01292022_7481531d","report_date":"01/29/2022","report_url":"","content_length":148,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"01/29/2022","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2022","Deficiency Narrative":"It was found that the child in care was not seen for a follow up medical appointment as it was requested by the ER doctor at the time of discharge. ","Correction Narrative":"Brandi Batten emailed and stated the staff member responsible for scheduling medical appointments was provided with 1:1 training by the Administrator regarding the importance of ensuring that follow-up appointments are scheduled as recommended by the health-care professional. "}},
{"id":9393,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_12292021_748303a10A","report_date":"12/29/2021","report_url":"","content_length":99,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","fields":{"Citation Date":"12/29/2021","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/28/2022","Deficiency Narrative":"A report to licensing that a child contracted a communicable disease was not made within 24 hours. ","Correction Narrative":"The staff member involved received additional training on the minimum standards for reporting communicable diseases. "}},
{"id":9394,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_09212021_748685b5","report_date":"09/21/2021","report_url":"","content_length":201,"summary":"748.685(b)(5) - Caregiver responsibility - when deciding how close to supervise, takes into account the child's physical, mental, emotional, and social needs","fields":{"Citation Date":"09/21/2021","Standard Number / Description":"748.685(b)(5) - Caregiver responsibility - when deciding how close to supervise, takes into account the child's physical, mental, emotional, and social needs","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2022","Deficiency Narrative":"A child with a history of struggling with medical compliance, was made responsible for monitoring their blood sugar levels. The child was also able to sneak snacks, as other children in care reported. "}},
{"id":9395,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_09212021_748685c6","report_date":"09/21/2021","report_url":"","content_length":143,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"09/21/2021","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2022","Deficiency Narrative":"Staff was unaware of a child's medical needs outlined in the service plan, which resulted in the child's medical needs not being properly met. "}},
{"id":9396,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_09212021_7481101b1B","report_date":"09/21/2021","report_url":"","content_length":294,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"09/21/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2022","Deficiency Narrative":"The operation/staff failed to provide the level of monitoring and oversight necessary to help ensure a child's compliance with their diabetic treatment regimen. Staff was not aware of the child's supervision needs during blood sugar checks, which directly led to the child being hospitalized.  "}},
{"id":9397,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_06202021_748685a4","report_date":"06/20/2021","report_url":"","content_length":217,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/20/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2021","Deficiency Narrative":"During the investigation it was determined that the caregiver in charge failed to supervised children by falling sleep and not checking on them after waking up. As a result the children ran away from the operation.   "}},
{"id":9398,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_05302021_748393b3","report_date":"05/30/2021","report_url":"","content_length":101,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"05/30/2021","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2021","Deficiency Narrative":"A child's service plan contained inaccurate and outdated information and instructions for supervision"}},
{"id":9399,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_05242021_7482303a","report_date":"05/24/2021","report_url":"","content_length":63,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"05/24/2021","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2021","Deficiency Narrative":"Three children in care were forced to do exercise as discipline"}},
{"id":9400,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_09192025_7482151a","report_date":"09/19/2025","report_url":"","content_length":121,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"09/19/2025","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2025","Deficiency Narrative":"The medication record for a child in care showed 11 doses were taken, but the number of pills remaining was 17 out of 30."}},
{"id":9401,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_08112025_7482001b","report_date":"08/11/2025","report_url":"","content_length":141,"summary":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","fields":{"Citation Date":"08/11/2025","Standard Number / Description":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2001(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2025","Deficiency Narrative":"It was determined that the operation did not receive consent prior to increasing the dosage of a psychotropic medication for a child in care."}},
{"id":9402,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_04132025_7483114","report_date":"04/13/2025","report_url":"","content_length":138,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"04/13/2025","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"It was found that the serious incident documentation was missing the names of all adults involved and their role in relation to the child.","Correction Narrative":"The operation provided a corrected SIR and a corrective action plan that states that Extended Reach now requires the staff and/or residents' names or initials to be added to the incident report. A screenshot of the required fields in Extended Reach was also provided."}},
{"id":9403,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_04112025_7488817","report_date":"04/11/2025","report_url":"","content_length":142,"summary":"748.881(7) - General pre-service training curriculum-Includes normalcy","fields":{"Citation Date":"04/11/2025","Standard Number / Description":"748.881(7) - General pre-service training curriculum-Includes normalcy","Category":"Individual Standards Evaluated","Sections Violated":"748.881(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2025","Deficiency Narrative":"During a review of training logs, it was found that one staff did not complete the training for Normalcy within the 90 days of the hire date. "}},
{"id":9404,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_04112025_7488816","report_date":"04/11/2025","report_url":"","content_length":154,"summary":"748.881(6) - General pre-service training curriculum-Includes trauma informed care","fields":{"Citation Date":"04/11/2025","Standard Number / Description":"748.881(6) - General pre-service training curriculum-Includes trauma informed care","Category":"Individual Standards Evaluated","Sections Violated":"748.881(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2025","Deficiency Narrative":"During a review of training logs, it was found that one staff did not complete the training for Trauma informed Care within the 90 days of the hire date. "}},
{"id":9405,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_03012025_748685a4","report_date":"03/01/2025","report_url":"","content_length":114,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/01/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2025","Deficiency Narrative":"During the interview, a staff stated during a head count of the children it was discovered the victim was missing.","Correction Narrative":"A training log was provided showing staff received additional training in supervision and conducting 15-minute checks. New locks and alarms were placed on all doors leading outside. "}},
{"id":9406,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_01242025_748303a3A","report_date":"01/24/2025","report_url":"","content_length":171,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"01/24/2025","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2025","Deficiency Narrative":"Based on investigation interviews the operation staff and/or management are not reporting suspected allegations of abuse and neglect of a child to the Child Abuse Hotline.","Correction Narrative":"A training log was provided showing staff received additional training regarding mandated reporting and time frames for reporting."}},
{"id":9407,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_06272024_7483115","report_date":"06/27/2024","report_url":"","content_length":133,"summary":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","fields":{"Citation Date":"06/27/2024","Standard Number / Description":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","Category":"Individual Standards Evaluated","Sections Violated":"748.3115","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation does not currently have a system in place to monitor fire extinguishers monthly to ensure they are maintained properly.","Correction Narrative":""}},
{"id":9408,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_06102024_7481101b1B","report_date":"06/10/2024","report_url":"","content_length":103,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/10/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2024","Deficiency Narrative":"It was found that a caregiver dragged a child to the restroom and hit the child repeatedly in the head.","Correction Narrative":""}},
{"id":9409,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_06102024_7482303a","report_date":"06/10/2024","report_url":"","content_length":76,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"06/10/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2024","Deficiency Narrative":"It was found that a caregiver used corporal punishment with a child in care.","Correction Narrative":""}},
{"id":9410,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_06032024_7482003b3","report_date":"06/03/2024","report_url":"","content_length":389,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"06/03/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Correction Narrative":"During the follow-up, two child medication reviews were reviewed and determined to be compliant. A staff member explained the medication administering process during the walkthrough  . The operation is also working with the local pharmacy to ensure MARs reflect accurate medication instruction. "}},
{"id":9411,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_06032024_7482151c3","report_date":"06/03/2024","report_url":"","content_length":669,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"06/03/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024"}},
{"id":9412,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_06032024_7483117","report_date":"06/03/2024","report_url":"","content_length":456,"summary":"748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident","fields":{"Citation Date":"06/03/2024","Standard Number / Description":"748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024"}},
{"id":9413,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_03222024_7483001a2","report_date":"03/22/2024","report_url":"","content_length":177,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"03/22/2024","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2024","Deficiency Narrative":"The last health inspection was completed on 07/13/2022 and expired on 07/13/2023.    The DFPS Form 4004 (Environmental Checklist) was submitted on 03/21/2024 by the operation.  ","Correction Narrative":"The operation completed a health inspection on 3/29/2024."}},
{"id":9414,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_03222024_7483001c1","report_date":"03/22/2024","report_url":"","content_length":119,"summary":"748.3001(c)(1) - Sanitation inspection- inspection not available, you must obtain documentation stating inspection not available","fields":{"Citation Date":"03/22/2024","Standard Number / Description":"748.3001(c)(1) - Sanitation inspection- inspection not available, you must obtain documentation stating inspection not available","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2024","Deficiency Narrative":"The operation failed to provide written documentation showing the health inspection could not be completed by the city.","Correction Narrative":"The operation was provided documentation from the health department that they have been added to the wait list. This information was provided to Licensing."}},
{"id":9415,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_08112023_748311","report_date":"08/11/2023","report_url":"","content_length":267,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"08/11/2023","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2023","Deficiency Narrative":"A serious incident report was reviewed and it was found that the following information was not provided in the template: physical address and phone number, age and gender of child, adults involved, names of witnesses, and name of medical personnel treating the child.","Correction Narrative":"The operation sent a new SIR template showing all required information will be captured on future reports."}},
{"id":9416,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_08112023_748911c1","report_date":"08/11/2023","report_url":"","content_length":82,"summary":"748.911(c)(1) - Each caregiver must be certified in first aid within 90 days of employment. ","fields":{"Citation Date":"08/11/2023","Standard Number / Description":"748.911(c)(1) - Each caregiver must be certified in first aid within 90 days of employment. ","Category":"Individual Standards Evaluated","Sections Violated":"748.911(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2023","Deficiency Narrative":"Several operation caregivers do not have current first aid training documentation.","Correction Narrative":"The operation sent a sign-in sheet showing staff names who took the required first aid course."}},
{"id":9417,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_07112023_748863a2","report_date":"07/11/2023","report_url":"","content_length":149,"summary":"748.863(a)(2) - If EBI not allowed, caregivers for childcare prog. or treat. svc must have 8hrs EBI. 4 before counted in ratio, rest w/in 90 days. \r\n","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.863(a)(2) - If EBI not allowed, caregivers for childcare prog. or treat. svc must have 8hrs EBI. 4 before counted in ratio, rest w/in 90 days. \r\n","Category":"Training and Professional Development","Sections Violated":"748.863(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"During the inspection, it was noted 1 out of 4 employees did not have the required 4 hours of pre-service training prior to being counted in ratio.  ","Correction Narrative":"The operation provided this training over two days to this employee:  2 hours on 07.11.2023 and 2 hours on 07.12.2023 for the required 4 hours of preservice EBI training.  The corrective action plan was provided to ensure future occurrences are  avoided."}},
{"id":9418,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_07132022_7483301a1","report_date":"07/13/2022","report_url":"","content_length":97,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"07/13/2022","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Physical Site","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2022","Deficiency Narrative":"Two outlets in the main sensory room accessible to children were observed to be cracked/broken.  ","Correction Narrative":"The two cracked outlet covers have been repaired. "}},
{"id":9419,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_07132022_7483301g","report_date":"07/13/2022","report_url":"","content_length":195,"summary":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","fields":{"Citation Date":"07/13/2022","Standard Number / Description":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","Category":"Physical Site","Sections Violated":"748.3301(g)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2022","Deficiency Narrative":"Two of two picnic tables on the playgrounds accessible to children present safety risks which included an exposed nail and paint was observed to be peeling on two of the outdoor swing sets.      ","Correction Narrative":"The two picnic tables were observed and have been repaired."}},
{"id":9420,"facility_id":403,"state":"TX","facility_name":"Casa Esperanza Inc DBA Hope House","report_id":"53712_01052022_7484041","report_date":"01/05/2022","report_url":"","content_length":295,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"01/05/2022","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Transportation","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection it was determined that the booster seats in use had expiration dates that had expired or dates that had been scratched off and could not be verified. This was corrected prior to Licensing leaving the premise as the operation ordered new seats to replace the expired seats. ","Correction Narrative":""}},
{"id":9421,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_09202025_7481513","report_date":"09/20/2025","report_url":"","content_length":157,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/20/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"The details documented in the operational Emergency Personal Restraint Report are inconsistent with the events observed in the operational video recording.  ","Correction Narrative":""}},
{"id":9422,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_09202025_748126b","report_date":"09/20/2025","report_url":"","content_length":135,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"09/20/2025","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"Two operational staff members completed an EBI transport for a child by dragging the child across the living room area of the home. \r\n ","Correction Narrative":""}},
{"id":9423,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_09202025_74823071","report_date":"09/20/2025","report_url":"","content_length":178,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"09/20/2025","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"An operational staff member responded to a child in a physically aggressive manner by pushing the child as a means of discipline prior to conducting an inappropriate restraint.  ","Correction Narrative":""}},
{"id":9424,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_09202025_74825532C","report_date":"09/20/2025","report_url":"","content_length":194,"summary":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","fields":{"Citation Date":"09/20/2025","Standard Number / Description":"748.2553(2)(C) - EBI Release-Child released from personal restraint as soon as child is not a danger to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(2)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"An operational staff member failed to release a youth from a physical hold, when the youth was no longer displaying behavior that exhibited that the child was a danger to himself or others. \r\n\r\n","Correction Narrative":""}},
{"id":9425,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_09202025_748311","report_date":"09/20/2025","report_url":"","content_length":193,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"09/20/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"The operation failed to complete an incident report related to a non-routine incident concerning aggression and an EBI incident that occurred between a youth and two operational staff members. ","Correction Narrative":""}},
{"id":9426,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_09202025_7482455a1","report_date":"09/20/2025","report_url":"","content_length":93,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"09/20/2025","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"Staff did not attempt de-escalation or a lesser intervention prior to utilizing a restraint. ","Correction Narrative":""}},
{"id":9427,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_09202025_7482601a","report_date":"09/20/2025","report_url":"","content_length":174,"summary":"748.2601(a) - Personal Restraint Monitor-Qualified caregiver monitors child for signs of physical distress & ensures ample respiration, circulation, well-being","fields":{"Citation Date":"09/20/2025","Standard Number / Description":"748.2601(a) - Personal Restraint Monitor-Qualified caregiver monitors child for signs of physical distress & ensures ample respiration, circulation, well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.2601(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"Two caregivers were involved in a physical restraint of a child, and staff members failed to ensure that signs of distress were monitored appropriately during the restraint. ","Correction Narrative":""}},
{"id":9428,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_09202025_7482605a2","report_date":"09/20/2025","report_url":"","content_length":238,"summary":"748.2605(a)(2) - Personal Restraints Prohibited-Restraints that obstruct child's airway","fields":{"Citation Date":"09/20/2025","Standard Number / Description":"748.2605(a)(2) - Personal Restraints Prohibited-Restraints that obstruct child's airway","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"An operational staff member placed a child in a prone and supine position during a restraint on a couch. The staff member failed to discontinue the restraint when the child verbally indicated that he was having difficulty with breathing. ","Correction Narrative":""}},
{"id":9429,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_09202025_74828012B","report_date":"09/20/2025","report_url":"","content_length":138,"summary":"748.2801(2)(B) - EBI Time Limits-Prone or supine personal restraint hold may not exceed one minute. ","fields":{"Citation Date":"09/20/2025","Standard Number / Description":"748.2801(2)(B) - EBI Time Limits-Prone or supine personal restraint hold may not exceed one minute. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2801(2)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"An operational staff member exceeded the required time limit when utilizing prone and supine restraints as required in Minimum Standards. ","Correction Narrative":""}},
{"id":9430,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_08052025_748751b2","report_date":"08/05/2025","report_url":"","content_length":169,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"08/05/2025","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2025","Deficiency Narrative":"During a monitoring inspection, it was found that one out of four staff files reviewed there was no documentation of any contact with the applicant's previous employers."}},
{"id":9431,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_08052025_7482951d","report_date":"08/05/2025","report_url":"","content_length":71,"summary":"748.2951(d) - Evaluation-Results of each overall  annual evaluation made available to Licensing for review.","fields":{"Citation Date":"08/05/2025","Standard Number / Description":"748.2951(d) - Evaluation-Results of each overall  annual evaluation made available to Licensing for review.","Category":"Emergency Behavior Intervention","Sections Violated":"748.2951(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2025","Deficiency Narrative":"The operation did not have an overall annual EBI evaluation for review."}},
{"id":9432,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_08052025_7483634","report_date":"08/05/2025","report_url":"","content_length":100,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"08/05/2025","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2025","Deficiency Narrative":"During a monitoring inspection staff files reviewed did not include the personnel's job description."}},
{"id":9433,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_08052025_7483632","report_date":"08/05/2025","report_url":"","content_length":170,"summary":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","fields":{"Citation Date":"08/05/2025","Standard Number / Description":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","Category":"Reports and Record Keeping","Sections Violated":"748.363(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2025","Deficiency Narrative":"During a monitoring inspection a staff record reviewed did not contain a copy of a high school diploma to indicate that they qualify for their position at the operation. "}},
{"id":9434,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_08052025_748453a1","report_date":"08/05/2025","report_url":"","content_length":120,"summary":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"08/05/2025","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2025","Deficiency Narrative":"The unauthorized absence log does not have the required components such as the child's age, gender or date of admission."}},
{"id":9435,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_06252025_7482303a","report_date":"06/25/2025","report_url":"","content_length":133,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"06/25/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025","Deficiency Narrative":"A caregiver aggressively shoved a 13-year-old child in care on three occasions during a struggle over the caregiver's personal items."}},
{"id":9436,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_06252025_7481101b1B","report_date":"06/25/2025","report_url":"","content_length":152,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/25/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025","Deficiency Narrative":"During a DFPS investigation, it was found a 13-year-old child in care was neglectfully supervised when a caregiver repeatedly failed to de-escalate her."}},
{"id":9437,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_06252025_748685a4","report_date":"06/25/2025","report_url":"","content_length":164,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/25/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025","Deficiency Narrative":"A 13-year-old child with documented high-risk behaviors was not adequately supervised, and proper de-escalation techniques were not utilized by direct care staff.  ","Correction Narrative":"The staff involved with this investigation is no longer employed with the operation as of 8/28/2025.  Shiloh will conduct refresher training with direct care staff regarding caregiver responsibility, with a specific focus on adequate supervision and proper de-escalation techniques."}},
{"id":9438,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_06132025_7481337b1AviI","report_date":"06/13/2025","report_url":"","content_length":99,"summary":"748.1337(b)(1)(A)(vi)(I) - Initial Service Plan - Normalcy - Include plans for social, extracurricular, recreation, and leisure activities","fields":{"Citation Date":"06/13/2025","Standard Number / Description":"748.1337(b)(1)(A)(vi)(I) - Initial Service Plan - Normalcy - Include plans for social, extracurricular, recreation, and leisure activities","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(A)(vi)(I)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2025","Deficiency Narrative":"The review of two children records found normalcy was not addressed in the children's service plan."}},
{"id":9439,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_06132025_74813812","report_date":"06/13/2025","report_url":"","content_length":107,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"06/13/2025","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2025","Deficiency Narrative":"One of the children records reviewed found the last service plan review was completed on February 20, 2025."}},
{"id":9440,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_06132025_7482455a2","report_date":"06/13/2025","report_url":"","content_length":92,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"06/13/2025","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Emergency Behavior Intervention","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2025","Deficiency Narrative":"The review of two restraint reports showed the basis for EBI was not an emergency situation.","Correction Narrative":"This standard was evaluated and found to be in compliance."}},
{"id":9441,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_06132025_7481103d","report_date":"06/13/2025","report_url":"","content_length":190,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"06/13/2025","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2025","Deficiency Narrative":"The review of two children records found that both children who are over the age of 6 did not sign the Child's Rights statement acknowledging they have read and understood the listed rights."}},
{"id":9442,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02182025_7486812","report_date":"02/18/2025","report_url":"","content_length":53,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"02/18/2025","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2025","Deficiency Narrative":"One staff record reviewed missing proof of education."}},
{"id":9443,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02182025_7481583b","report_date":"02/18/2025","report_url":"","content_length":66,"summary":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","fields":{"Citation Date":"02/18/2025","Standard Number / Description":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","Category":"Child Care","Sections Violated":"748.1583(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2025","Deficiency Narrative":"Three children records reviewed were missing TB screening results."}},
{"id":9444,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02182025_748983b","report_date":"02/18/2025","report_url":"","content_length":92,"summary":"748.983(b) - First-aid-CPR renewal-The caregiver counted in the ratio who must have current CPR certification must maintain a current certification","fields":{"Citation Date":"02/18/2025","Standard Number / Description":"748.983(b) - First-aid-CPR renewal-The caregiver counted in the ratio who must have current CPR certification must maintain a current certification","Category":"Training and Professional Development","Sections Violated":"748.983(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2025","Deficiency Narrative":"Four staff records reviewed were missing documentation of current CPR/First Aid certificate."}},
{"id":9445,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02182025_748125c1A","report_date":"02/18/2025","report_url":"","content_length":158,"summary":"748.125(c)(1)(A) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes risk & protective factors, and warning signs. \r\n","fields":{"Citation Date":"02/18/2025","Standard Number / Description":"748.125(c)(1)(A) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes risk & protective factors, and warning signs. \r\n","Category":"Individual Standards Evaluated","Sections Violated":"748.125(c)(1)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2025","Deficiency Narrative":"Documentation of suicidal training that covers the risk factors, protective factors, and warning signs of suicide was missing in three staff records reviewed."}},
{"id":9446,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02182025_7481501a1","report_date":"02/18/2025","report_url":"","content_length":76,"summary":"748.1501(a)(1) - Dental care-Children in care must receive dental care initially  according to the requirements in 748.1225","fields":{"Citation Date":"02/18/2025","Standard Number / Description":"748.1501(a)(1) - Dental care-Children in care must receive dental care initially  according to the requirements in 748.1225","Category":"Child Care","Sections Violated":"748.1501(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2025","Deficiency Narrative":"Two children did not received their dental exam within 90 days of admission."}},
{"id":9447,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02182025_7481205a7","report_date":"02/18/2025","report_url":"","content_length":76,"summary":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","fields":{"Citation Date":"02/18/2025","Standard Number / Description":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2025","Deficiency Narrative":"Immunization record was missing from one of the children's records reviewed."}},
{"id":9448,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02182025_748751b2","report_date":"02/18/2025","report_url":"","content_length":231,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"02/18/2025","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2025","Deficiency Narrative":"Two staff records reviewed were missing documentation of the results of any contact with an applicant's previous employers. Two other records did not include results of contact from all previous employers prior to application date."}},
{"id":9449,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02182025_748861b3","report_date":"02/18/2025","report_url":"","content_length":85,"summary":"748.861(b)(3) - Pre-Service Training - Supervised experience must be documented in personnel record","fields":{"Citation Date":"02/18/2025","Standard Number / Description":"748.861(b)(3) - Pre-Service Training - Supervised experience must be documented in personnel record","Category":"Training and Professional Development","Sections Violated":"748.861(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2025","Deficiency Narrative":"One staff record reviewed is missing documentation of supervised experience training."}},
{"id":9450,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_01252025_7485351","report_date":"01/25/2025","report_url":"","content_length":427,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"01/25/2025","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2025","Correction Narrative":"The agency has designated Mr. Douglas Plaeger to be the administrator of the operation effective upon approval from licensing. Agency will update their governing body/administrator accordingly."}},
{"id":9451,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_10292024_7485071","report_date":"10/29/2024","report_url":"","content_length":164,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/29/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2025","Deficiency Narrative":"A staff member did not use prudent judgement and self-control while trying to de-escalate a child having maladaptive behaviors which led to the child being injured."}},
{"id":9452,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_10292024_7482303a","report_date":"10/29/2024","report_url":"","content_length":71,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"10/29/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2025","Deficiency Narrative":"The staff used corporal punishment as a means to get a child to comply."}},
{"id":9453,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_10292024_7481101b1B","report_date":"10/29/2024","report_url":"","content_length":194,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"10/29/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2025","Deficiency Narrative":"A caregiver failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401.A child was injured by a staff member after an accident."}},
{"id":9454,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02232024_7481052","report_date":"02/23/2024","report_url":"","content_length":86,"summary":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","fields":{"Citation Date":"02/23/2024","Standard Number / Description":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","Category":"Organization and Administration","Sections Violated":"748.105(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2024","Deficiency Narrative":"While reviewing staff files, 4 out of 6 staff files did not contain job descriptions. "}},
{"id":9455,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02232024_7483395b3","report_date":"02/23/2024","report_url":"","content_length":146,"summary":"748.3395(b)(3) - Hand-washing-Provide hand-washing sinks with hot & cold running water under sufficient pressure to meet the demands of children","fields":{"Citation Date":"02/23/2024","Standard Number / Description":"748.3395(b)(3) - Hand-washing-Provide hand-washing sinks with hot & cold running water under sufficient pressure to meet the demands of children","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2024","Deficiency Narrative":"When conducting a walk through in the girl's unit, it was observed that one of the hand washing sinks did not have sufficient hot water pressure. "}},
{"id":9456,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02232024_748753d1","report_date":"02/23/2024","report_url":"","content_length":117,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"02/23/2024","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2024","Deficiency Narrative":"While reviewing employee files, it was observed that 1 out of the 6 files reviewed did not conduct reference checks. ","Correction Narrative":"Shiloh conducts a verification of reference with potential employees. The form is completed and filed within the employee's personnel file."}},
{"id":9457,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02232024_74832739","report_date":"02/23/2024","report_url":"","content_length":55,"summary":"748.3273(9) - First Aid Kits-Each one must contain tweezers","fields":{"Citation Date":"02/23/2024","Standard Number / Description":"748.3273(9) - First Aid Kits-Each one must contain tweezers","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(9)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2024","Deficiency Narrative":"One of the two first aid kits did not contain tweezers."}},
{"id":9458,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02232024_74834213","report_date":"02/23/2024","report_url":"","content_length":130,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"02/23/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"While conducting a walkthrough of the girls unit, it was observed that the cleaning supplies were accessible and not locked back. ","Correction Narrative":""}},
{"id":9459,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02232024_7483239b","report_date":"02/23/2024","report_url":"","content_length":68,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"02/23/2024","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2024","Deficiency Narrative":"The last weather drill was not completed within the last six months.","Correction Narrative":"The safety director will ensure that the drill is actually conducted, and it not just be a training for the staff. "}},
{"id":9460,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_11302023_748303a3A","report_date":"11/30/2023","report_url":"","content_length":121,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"11/30/2023","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2024","Deficiency Narrative":"Operation did not report a child's allegation of abuse by a staff member until four days after the allegations were made."}},
{"id":9461,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_05242023_7481531a2","report_date":"05/24/2023","report_url":"","content_length":55,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"05/24/2023","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2023","Deficiency Narrative":"There was a delay in the child receiving medical care. "}},
{"id":9462,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_03162023_7483301i","report_date":"03/16/2023","report_url":"","content_length":206,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"03/16/2023","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/20/2023","Deficiency Narrative":"During the walkthrough it was observed in room #4 a dresser drawer and a window blind were damaged.  In Room#2 the window blind was damaged.  Work orders were submitted on 3/16/2023 during the inspection.  ","Correction Narrative":"Shiloh staff replaced the damaged blinds and damaged dresser drawer in Room #2 and #4.  Photos were taken during the Follow-up.    "}},
{"id":9463,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02242023_7481211b2B","report_date":"02/24/2023","report_url":"","content_length":117,"summary":"748.1211(b)(2)(B) - Parent Orientation-Must review & provide written materials on type & frequency of notifications made to parents","fields":{"Citation Date":"02/24/2023","Standard Number / Description":"748.1211(b)(2)(B) - Parent Orientation-Must review & provide written materials on type & frequency of notifications made to parents","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1211(b)(2)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2023","Deficiency Narrative":"The parent orientation does not have any information on the frequency of notifications that will be made to parents. ","Correction Narrative":"Shiloh updated the parent handbook to include the section, “Notifications” to explain the\r\nfrequency of notifications that will be made to parents/guardians."}},
{"id":9464,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_05182022_748303a3A","report_date":"05/18/2022","report_url":"","content_length":79,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"05/18/2022","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2022","Deficiency Narrative":"A staff member witnessed a serious incident and did not immediately report it. ","Correction Narrative":"This standard was evaluated and found to be compliant.\r\n"}},
{"id":9465,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_05182022_7481101b1B","report_date":"05/18/2022","report_url":"","content_length":254,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/18/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2022","Deficiency Narrative":"Operation employees failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in TFC §261.001 and further defined in TAC Rule §707.801, which resulted in an immediate danger to a child's physical health and safety. ","Correction Narrative":"This standard was evaluated and found to be compliant. \r\n\r\n"}},
{"id":9466,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_05182022_7482301b2","report_date":"05/18/2022","report_url":"","content_length":146,"summary":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","fields":{"Citation Date":"05/18/2022","Standard Number / Description":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2022","Deficiency Narrative":"A staff member grabbed a child by the arm and dragged them off a couch and down a hallway. Then the staff member pushed the child into a bedroom. ","Correction Narrative":"This standard was evaluated and found to be compliant.\r\n\r\n"}},
{"id":9467,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_05182022_74823076","report_date":"05/18/2022","report_url":"","content_length":45,"summary":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","fields":{"Citation Date":"05/18/2022","Standard Number / Description":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2022","Deficiency Narrative":"A staff member pulled a child by their hair. ","Correction Narrative":"This standard was evaluated and found to be compliant. \r\n\r\n"}},
{"id":9468,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_05182022_748685a5","report_date":"05/18/2022","report_url":"","content_length":106,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"05/18/2022","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2022","Deficiency Narrative":"A staff member recognized another staff members actions were inappropriate and still failed to intervene. ","Correction Narrative":"This standard was evaluated and found to be compliant."}},
{"id":9469,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_05182022_7485071","report_date":"05/18/2022","report_url":"","content_length":214,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/18/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2022","Deficiency Narrative":"A staff member failed to utilize proper de-escalation techniques when they realized a child was having a crisis and instead of professionally assisting the child, exhibited physical aggression to the child in care.","Correction Narrative":"This standard was evaluated and found to be compliant.\r\n\r\n"}},
{"id":9470,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_05182022_7481513","report_date":"05/18/2022","report_url":"","content_length":312,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/18/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2022","Correction Narrative":"This standard was evaluated and found to be compliant."}},
{"id":9471,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_05182022_7481101b3I","report_date":"05/18/2022","report_url":"","content_length":67,"summary":"748.1101(b)(3)(I) - Children's rights-The right to have personal items in the child's room and get additional items within reasonable limits","fields":{"Citation Date":"05/18/2022","Standard Number / Description":"748.1101(b)(3)(I) - Children's rights-The right to have personal items in the child's room and get additional items within reasonable limits","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(I)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2022","Deficiency Narrative":"A staff member removed items from a child's bedroom as punishment. ","Correction Narrative":"This standard was evaluated and found to be compliant.\r\n\r\n"}},
{"id":9472,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02152022_748931a1Bi","report_date":"02/15/2022","report_url":"","content_length":85,"summary":"748.931(a)(1)(B)(i) - Annual Training-Must include 2 hours on trauma informed care\r\n","fields":{"Citation Date":"02/15/2022","Standard Number / Description":"748.931(a)(1)(B)(i) - Annual Training-Must include 2 hours on trauma informed care\r\n","Category":"Training and Professional Development","Sections Violated":"748.931(a)(1)(B)(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/28/2022","Deficiency Narrative":"Staff member only has 1 hour of the T.I.C training when the requirement is 2 hourss. "}},
{"id":9473,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02152022_7482151c5","report_date":"02/15/2022","report_url":"","content_length":80,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"02/15/2022","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2022","Deficiency Narrative":"Medication log does not have what time the residence medication is being given. ","Correction Narrative":"Shiloh strives to administer all medications as prescribed and in compliance with the minimum standards. The staff were instructed to write the time below the evening mealtime dose administered on the monthly Prescription Medication Record"}},
{"id":9474,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02152022_7456512A","report_date":"02/15/2022","report_url":"","content_length":86,"summary":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"02/15/2022","Standard Number / Description":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/28/2022","Deficiency Narrative":"Operation failed to assure staff Background checks are being verified every 3 months. ","Correction Narrative":"Shiloh submitted the validated employee list. The Human Resource Records Manager is responsible for quarterly review and validation of current employees on the provider site for Child Care Licensing."}},
{"id":9475,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_02152022_74834213","report_date":"02/15/2022","report_url":"","content_length":86,"summary":"748.3421(3) - Poisons-Ensure poisonous or flammable materials are inaccessible to children unless child has been evaluated as capable & likely to use responsibly","fields":{"Citation Date":"02/15/2022","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous or flammable materials are inaccessible to children unless child has been evaluated as capable & likely to use responsibly","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough two bottle of cleaning supply where left in unlocked cabinets. ","Correction Narrative":""}},
{"id":9476,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_01102022_745621a2","report_date":"01/10/2022","report_url":"","content_length":93,"summary":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","fields":{"Citation Date":"01/10/2022","Standard Number / Description":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2022","Deficiency Narrative":"There are 4 staff members currently working in the homes that do not have background checks. "}},
{"id":9477,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_01102022_74833511","report_date":"01/10/2022","report_url":"","content_length":215,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"01/10/2022","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2022","Deficiency Narrative":"During the walkthrough I observed toilets in 58C to not be cleaned properly, and the refrigerator door to be dirty. In house 58B I observed a cloth mattress to be without a mattress cover and exposed wire trimming. "}},
{"id":9478,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_10112021_7454151a","report_date":"10/11/2021","report_url":"","content_length":144,"summary":"745.4151(a) - Operation must adopt the DFPS drug testing policy or have its own that meets or exceeds criteria for model policy","fields":{"Citation Date":"10/11/2021","Standard Number / Description":"745.4151(a) - Operation must adopt the DFPS drug testing policy or have its own that meets or exceeds criteria for model policy","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2021","Deficiency Narrative":"The operations policy advises that the facility administers drug test quarterly but multiple staff have not had drug test in a number of years. ","Correction Narrative":"The operation has revised their drug testing policy. copy of forms have been uploaded into SharePoint. "}},
{"id":9479,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_10112021_7484111a","report_date":"10/11/2021","report_url":"","content_length":46,"summary":"748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license","fields":{"Citation Date":"10/11/2021","Standard Number / Description":"748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license","Category":"Transportation","Sections Violated":"748.4111(a)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One staff file lacks an valid drivers license/","Correction Narrative":""}},
{"id":9480,"facility_id":404,"state":"TX","facility_name":"Shiloh Treatment Center","report_id":"517689_08312021_7481203a","report_date":"08/31/2021","report_url":"","content_length":127,"summary":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","fields":{"Citation Date":"08/31/2021","Standard Number / Description":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.1203(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2021","Deficiency Narrative":"The facility is permitted to take children 3-17 years old but has excepted a resident who is 18 years old upon being admitted. ","Correction Narrative":""}},
{"id":9481,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_04092025_7481101b4B","report_date":"04/09/2025","report_url":"","content_length":130,"summary":"748.1101(b)(4)(B) - Children's rights-The right to discipline that is appropriate to the child's age, maturity, and developmental level","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.1101(b)(4)(B) - Children's rights-The right to discipline that is appropriate to the child's age, maturity, and developmental level","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2025","Deficiency Narrative":"A caregiver used pore judgement when disciplining a young child, by hitting the child with a sock on the child's lower extremity. "}},
{"id":9482,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_03172025_7481513","report_date":"03/17/2025","report_url":"","content_length":97,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/17/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2025","Deficiency Narrative":"No one witnessed the incident that was reported, but witnesses were named on the incident report."}},
{"id":9483,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_12032024_7485071","report_date":"12/03/2024","report_url":"","content_length":144,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/03/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2025","Deficiency Narrative":"A caregiver did not exercise prudent judgement when they physically grabbed and turned a child's face towards a laptop used for virtual visits. "}},
{"id":9484,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_04092024_748753d1","report_date":"04/09/2024","report_url":"","content_length":224,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"04/09/2024","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2024","Deficiency Narrative":"Fourt employee files were reviewed. Two of the employee files were found to be missing the date and contact method for references checks and employment verification. In One employee file referenec checks were not conpleted. ","Correction Narrative":"On 4-15-24, the administrator provided copies of the corrected reference checks. The administrator stated she would be responsible for ensuring both employer and reference checks would be completed. "}},
{"id":9485,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_12072023_7482151c5","report_date":"12/07/2023","report_url":"","content_length":135,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"12/07/2023","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2023","Deficiency Narrative":"One of six medicaiton logs revewed was found to be missing the year, time and signature of the person who administered the medicaiton. ","Correction Narrative":"One of six medicaiton logs revewed was found to be missing the year, time and signature of the person who administered the medicaiton. "}},
{"id":9486,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_11222023_7482151c5","report_date":"11/22/2023","report_url":"","content_length":126,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"11/22/2023","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/07/2023","Deficiency Narrative":"A medication log indicated the medication for this evening had already been adminsitrered at 7pm and the time was only 2:37pm.","Correction Narrative":""}},
{"id":9487,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_10112023_7481341a","report_date":"10/11/2023","report_url":"","content_length":169,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"10/11/2023","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/16/2023","Deficiency Narrative":"Three  child records were reviewed during a monitoring inspection. The records do not have documentation of parent notification for the child's plan of service meeting. ","Correction Narrative":"On 10-14-23, the administrator provided a response to the citation. The administrator indicated she will be responsible for providing oversight, to ensure notice to parents is send two weeks prior to the service plan meeting. "}},
{"id":9488,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_04252023_748505b4","report_date":"04/25/2023","report_url":"","content_length":78,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"04/25/2023","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2023","Deficiency Narrative":"One of six employee files did not have record of an affidavit for employment. ","Correction Narrative":"On 4-26-23 the administrator sent an email, with a notarized copy of the missing affidavit for employment. "}},
{"id":9489,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_01162023_7481337b1N","report_date":"01/16/2023","report_url":"","content_length":163,"summary":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","fields":{"Citation Date":"01/16/2023","Standard Number / Description":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(N)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2023","Deficiency Narrative":"In the course of an investigation, a child's service plan was requested. The service plan does not have signatures, denoting who participated in the plan meeting. ","Correction Narrative":"On 4-25-23, I (Ruben Garcia) met with the administrator. The administrator informed me that corrections have been made. She also ensured that signatures for all service plan participants will be obtained, moving forward. "}},
{"id":9490,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_08042022_74831012","report_date":"08/04/2022","report_url":"","content_length":95,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"08/04/2022","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2022","Deficiency Narrative":"The facilities Fire Inspection has lapsed, the last fire inspection was conducted on 6/7/2021. ","Correction Narrative":"On 8/9/22 the Administrator forwarded a copy of their Fire Inspection which was done on 8/9/22. Also sent was the Gas Inspection which was done on 8/8/22. "}},
{"id":9491,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_05042022_7483636","report_date":"05/04/2022","report_url":"","content_length":86,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"05/04/2022","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One of six employee filed reviewed was found be missing the affidavit for employment. ","Correction Narrative":""}},
{"id":9492,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_05042022_748931a1","report_date":"05/04/2022","report_url":"","content_length":92,"summary":"748.931(a)(1) - Annual Training- Administrators, PLSP's, treatment directors and case managers who do not hold a prof. license must have 20 hours. ","fields":{"Citation Date":"05/04/2022","Standard Number / Description":"748.931(a)(1) - Annual Training- Administrators, PLSP's, treatment directors and case managers who do not hold a prof. license must have 20 hours. ","Category":"Training and Professional Development","Sections Violated":"748.931(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2022","Deficiency Narrative":"Four of six employee records reviewed were found to have delinquent trainings for Normalcy. ","Correction Narrative":"The administrator forwarded copies of certificates for staff missing their annual normalcy training. "}},
{"id":9493,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_05042022_7484213d","report_date":"05/04/2022","report_url":"","content_length":127,"summary":"748.4213(d) - Emergency Care Discharge Plan-the preliminary discharge plan and weekly reviews must be available for Licensing review","fields":{"Citation Date":"05/04/2022","Standard Number / Description":"748.4213(d) - Emergency Care Discharge Plan-the preliminary discharge plan and weekly reviews must be available for Licensing review","Category":"Emergency Care","Sections Violated":"748.4213(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/25/2022","Deficiency Narrative":"Two of four child records reviewed did not have a  of weekly reviews with signatures,  for the Emergency Care Discharge plans. ","Correction Narrative":"On 5/25/22 the administrator provided an action plan to address the citation. The administrator will ensure the weekly reviews are completed and signed by the responsible personnel. "}},
{"id":9494,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_05042022_7481583b","report_date":"05/04/2022","report_url":"","content_length":70,"summary":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","fields":{"Citation Date":"05/04/2022","Standard Number / Description":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2022","Deficiency Narrative":"Two of six employee files were found to be missing proof of TB tests. ","Correction Narrative":"The Administrator provided copies of TB tested for the staff. "}},
{"id":9495,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_01282022_7486812","report_date":"01/28/2022","report_url":"","content_length":114,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"01/28/2022","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2022","Deficiency Narrative":"During a monitoring inspection it was found the two the the four personnel files were missing proof of education. ","Correction Narrative":"The Director provided a memo advising that the employee has been reassigned to a non-caregiver  role. The employee will remain in said position, until the employee can provide proof of education.  "}},
{"id":9496,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_05282021_74831012","report_date":"05/28/2021","report_url":"","content_length":65,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"05/28/2021","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/07/2021","Deficiency Narrative":"The annual fire inspection was expired.  Last date was 2/17/20.  ","Correction Narrative":"Administrator provided a copy of the approved Fire Inspection dated 6/7/21.  "}},
{"id":9497,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_05282021_74846571","report_date":"05/28/2021","report_url":"","content_length":86,"summary":"748.4657(1) - Annual Training-All caregivers must complete 50 hours","fields":{"Citation Date":"05/28/2021","Standard Number / Description":"748.4657(1) - Annual Training-All caregivers must complete 50 hours","Category":"Individual Standards Evaluated","Sections Violated":"748.4657(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2021","Deficiency Narrative":"Eight caregivers that transport children did not have current transportation training.","Correction Narrative":"Delma Trejo, provided copies of certifications for the 8 staff who were missing transportation training. "}},
{"id":9498,"facility_id":406,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor dba Kidz Harbor","report_id":"848614_07012025_748303a2B","report_date":"07/01/2025","report_url":"","content_length":237,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2025","Deficiency Narrative":"Based on a review of the information, it was determined that an adolescent in care sustained an injury that warranted treatment by a medical professional; however, the incident was not reported to parent(s) within required timeframe.\r\n\r\n"}},
{"id":9499,"facility_id":406,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor dba Kidz Harbor","report_id":"848614_07012025_748303a2A","report_date":"07/01/2025","report_url":"","content_length":237,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2025","Deficiency Narrative":"Based on a review of the information, it was determined that an adolescent in care sustained an injury that warranted treatment by a medical professional; however, the incident was not reported to Licensing within required timeframe.\r\n\r\n"}},
{"id":9500,"facility_id":406,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor dba Kidz Harbor","report_id":"848614_10022023_74831012","report_date":"10/02/2023","report_url":"","content_length":136,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Deficiency Narrative":"During the inspection it was found that the operation has not yet had a fire inspection this year. The last inspection was on 8/17/2023.","Correction Narrative":"An email from the operation was received with the fire inspection report from the Brazoria County Fire Marshal's Office. The inspection was completed on 10/6/2023"}},
{"id":9501,"facility_id":406,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor dba Kidz Harbor","report_id":"848614_10022023_748125d4A","report_date":"10/02/2023","report_url":"","content_length":135,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Deficiency Narrative":"During the inspection it was found that two of four child's records reviewed did not have a suicide screening administered at admission","Correction Narrative":"An email was received from the operation with the new screening tool that will be added to the admission packet, ASQ Suicide Screening Tool from the NIMH toolkit"}},
{"id":9502,"facility_id":406,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor dba Kidz Harbor","report_id":"848614_10022023_7482203c2","report_date":"10/02/2023","report_url":"","content_length":120,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Medication","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Deficiency Narrative":"During the inspection it was found that a child's medication log contained medication administration errors on five days","Correction Narrative":"An email was received from the operation with an updated medication form to be used when a medication is missed or refused."}},
{"id":9503,"facility_id":406,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor dba Kidz Harbor","report_id":"848614_10022023_7483239b","report_date":"10/02/2023","report_url":"","content_length":94,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Deficiency Narrative":"During the inspection it was found that the operation has not conducted a severe weather drill","Correction Narrative":"An email was received from the operation showing their updated emergency practices log. A severe weather drill was held on 10/3/2023"}},
{"id":9504,"facility_id":406,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor dba Kidz Harbor","report_id":"848614_03162022_7483301i","report_date":"03/16/2022","report_url":"","content_length":193,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"03/16/2022","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2022","Deficiency Narrative":"Two sinks in one of the girl’s restrooms had low water pressure, two dresser drawers in one bedroom were off the tracks, and wood paneling on one of the boys bedroom door was in need of repair."}},
{"id":9505,"facility_id":406,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor dba Kidz Harbor","report_id":"848614_09282021_7483111","report_date":"09/28/2021","report_url":"","content_length":141,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Individual Standards Evaluated","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2021","Deficiency Narrative":"There was missing information from 2 incident reports reviewed; the physical address, telephone number, and date of admission of the children"}},
{"id":9506,"facility_id":406,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor dba Kidz Harbor","report_id":"848614_09282021_748303a9A","report_date":"09/28/2021","report_url":"","content_length":85,"summary":"748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2021","Deficiency Narrative":"An incident was not reported to licensing within 6 hours of an unauthorized absence. ","Correction Narrative":"RCCL inspector received an email that the administrator staffed with her workers regarding reporting unauthorized absence within 6 hours if the child is missing and their whereabouts is unknown.   "}},
{"id":9507,"facility_id":406,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor dba Kidz Harbor","report_id":"848614_08102021_74832713","report_date":"08/10/2021","report_url":"","content_length":57,"summary":"748.3271(3) - First Aid Kits-Each one must be in good condition and not have expired medications or supplies","fields":{"Citation Date":"08/10/2021","Standard Number / Description":"748.3271(3) - First Aid Kits-Each one must be in good condition and not have expired medications or supplies","Category":"Safety and Emergency Practices","Sections Violated":"748.3271(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was expired medication found in the first aid box. ","Correction Narrative":""}},
{"id":9508,"facility_id":406,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor dba Kidz Harbor","report_id":"848614_08102021_74833511","report_date":"08/10/2021","report_url":"","content_length":177,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"08/10/2021","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2021","Deficiency Narrative":"During a walk through the inspectors could not open the bottom dressers in one of the girls bedrooms. There was a bottom drawer missing from a dresser in another girls bedroom. ","Correction Narrative":"RCCL Inspector received the following: The citation for bottom dresser that inspectors could not open were off the track and the drawer was pull out and placed back on track correctly so drawer could open properly. The dresser that had the missing drawer was removed. Photos were provided. "}},
{"id":9509,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_06232025_748930b1A","report_date":"06/23/2025","report_url":"","content_length":124,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"06/23/2025","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2025","Deficiency Narrative":"Out of four staff EBI training reviewed, one was not current and three did not have documented EBI training every 6 months. "}},
{"id":9510,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_03142025_7481539b","report_date":"03/14/2025","report_url":"","content_length":161,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"03/14/2025","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Individual Standards Evaluated","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2025","Deficiency Narrative":"During the course inspection it was found that the operation vaccinated a child in care that had a signed affidavit stating for the child not to be vaccinations."}},
{"id":9511,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_12042024_748685a4","report_date":"12/04/2024","report_url":"","content_length":148,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/04/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2025","Deficiency Narrative":"After reviewing the video, it shows staff sitting at a table on their cell phone. Staff never look up to see the child leaving from the common area.","Correction Narrative":"The operation came into compliance by conducting a training on 1/28/2024 at the operation. Staff went over the importance of supervision. Training log was submitted. Training logs and staff sign in sheets can be found in the document library."}},
{"id":9512,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_11272024_74823079","report_date":"11/27/2024","report_url":"","content_length":114,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"11/27/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2025","Deficiency Narrative":"During the review staff reported that he told victim he was lucky he wasn’t 18 because he would have beat his ass."}},
{"id":9513,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_06062023_748455a2","report_date":"06/06/2023","report_url":"","content_length":286,"summary":"748.455(a)(2) - Unauthorized Absence–Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies","fields":{"Citation Date":"06/06/2023","Standard Number / Description":"748.455(a)(2) - Unauthorized Absence–Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2023","Deficiency Narrative":" A child in care ran was absent from the facility 04/19, 04/20, 04/24, and an attempt on 04/25. The child stated that the running away was an attempt to obtain cigarettes. The incident report does not document how the operation planned to reduce the probability of additional absences. "}},
{"id":9514,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_06062023_7482151c5","report_date":"06/06/2023","report_url":"","content_length":133,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"06/06/2023","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2023","Deficiency Narrative":" On May 7th Christopher P. was administer Trazodone by staff member ASA,. ASA did not document the time the medication was provided. "}},
{"id":9515,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_06062023_74814371","report_date":"06/06/2023","report_url":"","content_length":217,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"06/06/2023","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2023","Deficiency Narrative":"2 of  2 child files reviewed did not have complete discharge summaries completed to include required information including circumstances of discharge, assessment of child needs, support resources and aftercare plans. ","Correction Narrative":"Operation submitted plan stating that they intend to audit each and every chart following discharge within 72 hours to ensure all associated paperwork including the discharge summary is completed."}},
{"id":9516,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_06062023_7482151c6","report_date":"06/06/2023","report_url":"","content_length":116,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"06/06/2023","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2023","Deficiency Narrative":"A review of a child's medication log did not have required name and signature of staff who administered medication. "}},
{"id":9517,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_05022023_748685a5","report_date":"05/02/2023","report_url":"","content_length":124,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"05/02/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"Two staff members at the operation failed to prevent a child in care from assaulting other children in care with an object. ","Correction Narrative":"Operation indicated that one specific adjustment they have made since this incident is to place Ukeru pads in the ERC gym to be used as another tool in the de-escalation process."}},
{"id":9518,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_05022023_7481101b1B","report_date":"05/02/2023","report_url":"","content_length":133,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/02/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"While under the supervision of caregivers an 11 year old stabbed a 13 year old in the chest and back with a stick causing an injury. ","Correction Narrative":"Operation indicated that due to the seriousness of the allegations, both staff members named in the RTB have been suspended pending the resolution of this investigation and will have no contact with any children at the shelter as a result until that time.  "}},
{"id":9519,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_05022023_7481331f","report_date":"05/02/2023","report_url":"","content_length":102,"summary":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","fields":{"Citation Date":"05/02/2023","Standard Number / Description":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(f)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"A child was escalated and the staff member failed to use coping mechanisms listed on the service plan.","Correction Narrative":" The case manager who writes the preliminary plans of service will be expanding on content to ensure that a variety of coping skills are listed and not simply the first two that come to the child's mind. "}},
{"id":9520,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_05022023_74823076","report_date":"05/02/2023","report_url":"","content_length":100,"summary":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","fields":{"Citation Date":"05/02/2023","Standard Number / Description":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"When a child had escalated behaviors, staff member pulled a child hair in order to gain compliance. "}},
{"id":9521,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_04192023_748459a","report_date":"04/19/2023","report_url":"","content_length":187,"summary":"748.459(a) - Unauthorized Absence-Triggered review of child’s unauthorized absences must include, child, designated staff, and child’s case manager","fields":{"Citation Date":"04/19/2023","Standard Number / Description":"748.459(a) - Unauthorized Absence-Triggered review of child’s unauthorized absences must include, child, designated staff, and child’s case manager","Category":"Individual Standards Evaluated","Sections Violated":"748.459(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2023","Deficiency Narrative":"two of the three triggered reviews did not indicate that the child's case manager was present for the triggered review. The child's case manager must participate in the triggered review. "}},
{"id":9522,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_03132023_7481117","report_date":"03/13/2023","report_url":"","content_length":100,"summary":"748.1117 - Documentation of searches-Caregiver documents searches in the child's record","fields":{"Citation Date":"03/13/2023","Standard Number / Description":"748.1117 - Documentation of searches-Caregiver documents searches in the child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1117","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2023","Deficiency Narrative":"The staff conducted a search of the youths' room, took cell phones, and did not document the search.","Correction Narrative":"Operation provided response to this deficiency including incident report showing the search was documented, operation stated that they would also be filing an appeal to this deficiency as they indicated that it was issued in error. "}},
{"id":9523,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_03132023_748685c2","report_date":"03/13/2023","report_url":"","content_length":78,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"03/13/2023","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2023","Deficiency Narrative":"Staff did not use any measure to encourage the children to not run away.  \r\n\r\n","Correction Narrative":"Operation provided response to this deficiency including IR report showing that staff did re-direct youth. Operation is requesting an administrative review indicating that this deficiency was issued in error. "}},
{"id":9524,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_12062022_7481337b1Diii","report_date":"12/06/2022","report_url":"","content_length":240,"summary":"748.1337(b)(1)(D)(iii) - Initial Service Plan-Include child's trauma triggers\r\n","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.1337(b)(1)(D)(iii) - Initial Service Plan-Include child's trauma triggers\r\n","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(D)(iii)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2023","Deficiency Narrative":"One initial service plan is missing several pieces of required information such as the child's personal trauma history, trauma triggers, plans for educating on STD's and human reproduction, and plans for preparation for independent living. ","Correction Narrative":""}},
{"id":9525,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_12062022_748393b2","report_date":"12/06/2022","report_url":"","content_length":144,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2023","Deficiency Narrative":"A child's chronic condition of being epileptic or having seizures was not on the exterior of the file and was not clearly visidble in the file. ","Correction Narrative":"This child is no longer in placement. An inspection to the operation was completed on 06/06/2023 to determine compliance with this standard. 3 out 3 records reviewed were in compliance. "}},
{"id":9526,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_12062022_7481331a","report_date":"12/06/2022","report_url":"","content_length":134,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2023","Deficiency Narrative":"A new preliminary service plan was not completed when a child discharged but then was readmitted to the operation several days later. ","Correction Narrative":""}},
{"id":9527,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_12062022_748455a4","report_date":"12/06/2022","report_url":"","content_length":222,"summary":"748.455(a)(4) - Unauthorized Absence–Debriefing includes where child went, who was w/ child, child’s activities & any other relevant info to child’s health &safety","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.455(a)(4) - Unauthorized Absence–Debriefing includes where child went, who was w/ child, child’s activities & any other relevant info to child’s health &safety","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2023","Deficiency Narrative":"Two debriefings do not include required documentation such as what occurred while the child was away, where the child went, and the child's activities. One debriefing does not include the child's condition upon returning. ","Correction Narrative":""}},
{"id":9528,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_11192022_748453a3","report_date":"11/19/2022","report_url":"","content_length":248,"summary":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","fields":{"Citation Date":"11/19/2022","Standard Number / Description":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/11/2023","Deficiency Narrative":"The unauthorized absence log is missing how long the child was gone or did not return, the name of the caregiver responsible for the child at the time the child’s absence was discovered, the intake report number and the number of the police report.","Correction Narrative":"The Inspector received an email from the director with an updated log to include all the required information for the unauthorized absence log."}},
{"id":9529,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_11192022_7481331a","report_date":"11/19/2022","report_url":"","content_length":114,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"11/19/2022","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2023","Deficiency Narrative":"One of the service plans reviewed did not document the supervision in the preliminary service plan for the child. ","Correction Narrative":"The director sent an email stating that an audit all current client preliminary service plans will be conducted to ensure all fields are complete. Going forward, these will be reviewed for thorough completion during the existing monthly record review process. "}},
{"id":9530,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_06152022_748685a4","report_date":"06/15/2022","report_url":"","content_length":54,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2022","Deficiency Narrative":"Two children were seen going in and out of the closet.","Correction Narrative":" "}},
{"id":9531,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_06142022_748930b2","report_date":"06/14/2022","report_url":"","content_length":173,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"06/14/2022","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One caregivers trauma informed care training expired on 5/3/2022. \r\n\r\nNote: This was corrected at inspection due to the staff completing the training during the inspection. ","Correction Narrative":""}},
{"id":9532,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_06142022_748930b3","report_date":"06/14/2022","report_url":"","content_length":161,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"06/14/2022","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One caregivers normalcy training expired on 5/3/2022. \r\n\r\nNote: This was corrected at inspection due to the staff completing the training during the inspection. ","Correction Narrative":""}},
{"id":9533,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_06142022_748455a","report_date":"06/14/2022","report_url":"","content_length":81,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"06/14/2022","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2022","Deficiency Narrative":"A debriefing was not conducted with 24 hours following an unauthorized absences. ","Correction Narrative":"Operation director completed a meeting with all staff on 6/28/2022 to discuss the requirement to complete a follow up debriefing when youth go absent without permission within 24 hours of the youth returning. A copy of the meeting agenda and sign in sheet was emailed. "}},
{"id":9534,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_05262022_7485071","report_date":"05/26/2022","report_url":"","content_length":50,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/26/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2022","Deficiency Narrative":"A child in care was left outside of the operation."}},
{"id":9535,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_05012022_748685a4","report_date":"05/01/2022","report_url":"","content_length":92,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/01/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2022","Deficiency Narrative":"Children engaged in inappropriate contact due to the adequate supervision of the caregiver. ","Correction Narrative":"This standard was evaluated and found to be compliant. "}},
{"id":9536,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_12112021_74833515","report_date":"12/11/2021","report_url":"","content_length":103,"summary":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","fields":{"Citation Date":"12/11/2021","Standard Number / Description":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","Category":"Physical Site","Sections Violated":"748.3351(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2021","Deficiency Narrative":"One child's bedroom does not have blinds, curtains or anything covering the window to provide privacy. ","Correction Narrative":"One child's bedroom does not have blinds, curtains or anything covering the window to provide privacy. "}},
{"id":9537,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_11052021_7482303a","report_date":"11/05/2021","report_url":"","content_length":49,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"11/05/2021","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2022","Deficiency Narrative":"A caregiver slapped a child in care in the face. ","Correction Narrative":""}},
{"id":9538,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_10062021_748685a4","report_date":"10/06/2021","report_url":"","content_length":105,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/06/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/28/2022","Deficiency Narrative":"Children in care were able to gain access to staff keys and be unsupervised in the gym for several hours.","Correction Narrative":"This standard was evaluated and found to be compliant. "}},
{"id":9539,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_07222021_7482151d","report_date":"07/22/2021","report_url":"","content_length":168,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"07/22/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2021","Deficiency Narrative":"One medication had two separate medication logs for the same medication prescribed. One medication log had documented medication given prior to iit being administered. ","Correction Narrative":"Operation Registered Nurse is not conducting weekly medication audits to identify any systematic errors and create a plan to address them. "}},
{"id":9540,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_07222021_748455a","report_date":"07/22/2021","report_url":"","content_length":119,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"07/22/2021","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2021","Deficiency Narrative":"Two chidren did not have a debriefing within 24 hours of returning to the operation following an unauthorized absence. "}},
{"id":9541,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_07222021_7482851b1","report_date":"07/22/2021","report_url":"","content_length":101,"summary":"748.2851(b)(1) - EBI Follow-Up-Caregiver involved in EBI must conduct post discussion with child to discuss child's behavior and circumstances that required EBI","fields":{"Citation Date":"07/22/2021","Standard Number / Description":"748.2851(b)(1) - EBI Follow-Up-Caregiver involved in EBI must conduct post discussion with child to discuss child's behavior and circumstances that required EBI","Category":"Emergency Behavior Intervention","Sections Violated":"748.2851(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2021","Deficiency Narrative":"One child was restrained and there was no EBI post discussion with the child and the staff involved. "}},
{"id":9542,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_07222021_74833515","report_date":"07/22/2021","report_url":"","content_length":64,"summary":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","fields":{"Citation Date":"07/22/2021","Standard Number / Description":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","Category":"Physical Site","Sections Violated":"748.3351(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2021","Deficiency Narrative":"One child's bedroom has been without window blinds for a month. ","Correction Narrative":"This standard was found to be compliant. Blinds were observed in the bedroom. "}},
{"id":9543,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_05262021_7483301b","report_date":"05/26/2021","report_url":"","content_length":275,"summary":"748.3301(b) - Physical Site-Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes","fields":{"Citation Date":"05/26/2021","Standard Number / Description":"748.3301(b) - Physical Site-Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2021","Deficiency Narrative":"During the walk through a broken exit sign with exposed wire and broken furniture with exposed nails were found  the gym that the children had access to. Also in the bedroom two pollows did not have pollow cases. In one room a dresser drawer was missing.\r\nPictures were taken"}},
{"id":9544,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_05262021_748685a3","report_date":"05/26/2021","report_url":"","content_length":251,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"05/26/2021","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2021","Deficiency Narrative":"A child was allowed to intervene with another child who was destroying property at the operation.  Staff did not intervene but stayed outside of the room as both children were in the room and one child was hitting the walls and door with a metal pole."}},
{"id":9545,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_05132021_7482551a","report_date":"05/13/2021","report_url":"","content_length":124,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"05/13/2021","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2021","Deficiency Narrative":"A caregiver implemented a restraint when there was no emergency situation and the child posed no risk to himself or others. ","Correction Narrative":"A follow up inspection was conducted at the operation (Inspection #3831071) The employee involved is no longer employed at the operation. "}},
{"id":9546,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_05132021_7482551c1","report_date":"05/13/2021","report_url":"","content_length":118,"summary":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","fields":{"Citation Date":"05/13/2021","Standard Number / Description":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2021","Deficiency Narrative":"A caregiver placed a child in an uncomfortable position by placing her arm around his neck to escort him to his room. ","Correction Narrative":"A follow up inspection was conducted at the operation (Inspection #3831071) The employee involved is no longer employed at the operation. "}},
{"id":9547,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_05132021_74824633","report_date":"05/13/2021","report_url":"","content_length":93,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"05/13/2021","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2021","Deficiency Narrative":"A caregiver used an inappropriate restraint as a form of discipline and not during a crisis. ","Correction Narrative":"A follow up inspection was conducted at the operation (Inspection #3831071) The employee involved is no longer employed at the operation. "}},
{"id":9548,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_05132021_74823079","report_date":"05/13/2021","report_url":"","content_length":77,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"05/13/2021","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2021","Deficiency Narrative":"A caregiver uses inappropriate language in the presence of children in care. ","Correction Narrative":"A follow up inspection was conducted at the operation (Inspection #3831071) The employee involved is no longer employed at the operation. "}},
{"id":9549,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_11182025_7484703b","report_date":"11/18/2025","report_url":"","content_length":87,"summary":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","fields":{"Citation Date":"11/18/2025","Standard Number / Description":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","Category":"Individual Standards Evaluated","Sections Violated":"748.4703(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2025","Deficiency Narrative":"A caregiver admitted to dozing off while supervising the children in care at nighttime."}},
{"id":9550,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_10302025_748685c2","report_date":"10/30/2025","report_url":"","content_length":150,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"10/30/2025","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2025","Deficiency Narrative":"Staff request help from a child in care to help separate two children engaged in a physical altercation resulting in the child engaging in the fight. "}},
{"id":9551,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_09082025_748303a10A","report_date":"09/08/2025","report_url":"","content_length":84,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"09/08/2025","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2025","Deficiency Narrative":"The operation failed to notify licensing of a child's elopement from the operation. "}},
{"id":9552,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_09072025_748399a","report_date":"09/07/2025","report_url":"","content_length":128,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"09/07/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2025","Deficiency Narrative":"The operation did not provide the unauthorized absence log or triggered review documentation after CCR requested the documents. ","Correction Narrative":"Administrator conducted a mandatory, agency-wide training on December 12th, reinforcing serious incident reporting requirements, parent notification obligations, and internal and external communication expectations. Attendance was documented. This was verified during the monitoring inspection. "}},
{"id":9553,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_09062025_748303a2B","report_date":"09/06/2025","report_url":"","content_length":66,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"09/06/2025","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/01/2025","Deficiency Narrative":"Parent was not notified of child being seen by emergency services.","Correction Narrative":"Parent was not notified of child being seen by emergency services."}},
{"id":9554,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_08302025_748303a9B","report_date":"08/30/2025","report_url":"","content_length":139,"summary":"748.303(a)(9)(B) - Serious Incident- Report to parents within 2 hours of determining absence of a child developmentally/chronologically 6 to 12yrs. ","fields":{"Citation Date":"08/30/2025","Standard Number / Description":"748.303(a)(9)(B) - Serious Incident- Report to parents within 2 hours of determining absence of a child developmentally/chronologically 6 to 12yrs. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/01/2025","Deficiency Narrative":"During the investigation, it was discovered the operation failed to report the runaway to the parent entity within the two-hour time frame."}},
{"id":9555,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_08082025_748685c5","report_date":"08/08/2025","report_url":"","content_length":132,"summary":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","fields":{"Citation Date":"08/08/2025","Standard Number / Description":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2025","Deficiency Narrative":"Based on the information gathered throughout the interviews, it was determined multiple employees were unaware of child's allergies."}},
{"id":9556,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_07032025_7485353H","report_date":"07/03/2025","report_url":"","content_length":143,"summary":"748.535(3)(H) - Child-care administrator responsibilities-Ensuring persons whose behavior or health status presents danger to children are not allowed at operation","fields":{"Citation Date":"07/03/2025","Standard Number / Description":"748.535(3)(H) - Child-care administrator responsibilities-Ensuring persons whose behavior or health status presents danger to children are not allowed at operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(H)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2025","Deficiency Narrative":"A contract worker participated in the escalation of a verbal altercation with children in care leading to a child being triggered and injured. "}},
{"id":9557,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_06092025_748981c","report_date":"06/09/2025","report_url":"","content_length":76,"summary":"748.981(c) - First-aid-CPR training-Any new caregiver not currently certified in first-aid must be trained and certified within 90 days of employment","fields":{"Citation Date":"06/09/2025","Standard Number / Description":"748.981(c) - First-aid-CPR training-Any new caregiver not currently certified in first-aid must be trained and certified within 90 days of employment","Category":"Individual Standards Evaluated","Sections Violated":"748.981(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2025","Deficiency Narrative":"A caregiver did not get CPR/first aid training within the proper timeframe. ","Correction Narrative":"During the inspection of the operation, the inspector was informed that all staff hired for the operation would undergo first aid/CPR training upon joining. An updated First Aid/CPR training was provided for the staff. "}},
{"id":9558,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_06062025_7482151a","report_date":"06/06/2025","report_url":"","content_length":77,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"06/06/2025","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2025","Deficiency Narrative":"The operation did not have medication logs for five prescription medication. "}},
{"id":9559,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_06062025_74821016","report_date":"06/06/2025","report_url":"","content_length":152,"summary":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","fields":{"Citation Date":"06/06/2025","Standard Number / Description":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2025","Deficiency Narrative":"There operation had expired over the counter medication, medication for a child whom has been discharge and current children stored in the same box.\r\n\r\n"}},
{"id":9560,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_05052025_7481513","report_date":"05/05/2025","report_url":"","content_length":160,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/05/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"3 out of 4 files child files reviewed were incomplete.  72-hour service plans, initial service plans, and a signed copy of the child rights was not in the file.","Correction Narrative":"3 out of 4 files child files reviewed were incomplete.  72-hour service plans, initial service plans, and a signed copy of the child rights was not in the file."}},
{"id":9561,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_05052025_748399a","report_date":"05/05/2025","report_url":"","content_length":148,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"05/05/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"Licensing arrived at the facility at 10:30A to conduct an unannounced inspection. After a 2-hour waiting period there was access to active records. ","Correction Narrative":"Licensing arrived at the facility at 10:30A to conduct an unannounced inspection. After a 2-hour waiting period there was access to active records. "}},
{"id":9562,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_05052025_7483111","report_date":"05/05/2025","report_url":"","content_length":118,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"05/05/2025","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Individual Standards Evaluated","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"The operations physical address, and telephone number were missing from a serious incident report that was submitted. ","Correction Narrative":"Inspection ID 4060305 reflects an inspection was conducted at the operation on 6/9/2025. The operation shows that they have updated their incident report to reflect the missing information. The operation has implemented the usage of updated form. "}},
{"id":9563,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_05052025_748685a4","report_date":"05/05/2025","report_url":"","content_length":202,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/05/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"A resident in care was able to ingest objects on multiple occasions. A safety plan was put into place after multiple self harming incidents occurred, resulting in repeated hospitalizations and surgery. ","Correction Narrative":"A resident in care was able to ingest objects on multiple occasions. A safety plan was put into place after multiple self harming incidents occurred, resulting in repeated hospitalizations and surgery. "}},
{"id":9564,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_04292025_748685a4","report_date":"04/29/2025","report_url":"","content_length":144,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/29/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2025","Deficiency Narrative":"A physical altercation between 2 children in care occurred and a staff member was unable to intervene as she was the only staff member on duty. "}},
{"id":9565,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_04272025_7485071","report_date":"04/27/2025","report_url":"","content_length":143,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/27/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2025","Deficiency Narrative":"During an inspection, it was observed that two staff members were not practicing self-control, as a child was exhibiting escalating behaviors. "}},
{"id":9566,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_04272025_74831111","report_date":"04/27/2025","report_url":"","content_length":145,"summary":"748.311(11) - Serious Incident Documentation-Must include an update regarding the unauthorized absence and the child’s return. ","fields":{"Citation Date":"04/27/2025","Standard Number / Description":"748.311(11) - Serious Incident Documentation-Must include an update regarding the unauthorized absence and the child’s return. ","Category":"Individual Standards Evaluated","Sections Violated":"748.311(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2025","Deficiency Narrative":"Only 3 serious incident reports out of 8 children who went on an unauthorized leave of absence on two different days were provided to licensing. "}},
{"id":9567,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_04182025_7481013a","report_date":"04/18/2025","report_url":"","content_length":50,"summary":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","fields":{"Citation Date":"04/18/2025","Standard Number / Description":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.1013(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"Staff were observed sleeping by children in care. ","Correction Narrative":"Staff were observed sleeping by children in care. "}},
{"id":9568,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_04182025_7482003b6","report_date":"04/18/2025","report_url":"","content_length":57,"summary":"748.2003(b)(6) - Administration of prescription medication-ensure a person trained in & authorized to administer prescription medication administers the medication","fields":{"Citation Date":"04/18/2025","Standard Number / Description":"748.2003(b)(6) - Administration of prescription medication-ensure a person trained in & authorized to administer prescription medication administers the medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"An unauthorized staff gave a child the wrong medication. ","Correction Narrative":"An unauthorized staff gave a child the wrong medication. "}},
{"id":9569,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_04182025_7482003b11","report_date":"04/18/2025","report_url":"","content_length":54,"summary":"748.2003(b)(11) - Administration of prescription medication-only the child for whom the prescription medication was prescribed may use the medication","fields":{"Citation Date":"04/18/2025","Standard Number / Description":"748.2003(b)(11) - Administration of prescription medication-only the child for whom the prescription medication was prescribed may use the medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(11)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"A child was given another child in care's medication. ","Correction Narrative":"A child was given another child in care's medication. "}},
{"id":9570,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_04032025_748303a12A","report_date":"04/03/2025","report_url":"","content_length":164,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"04/03/2025","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"A suicide attempt that occurred on 04/01/25 was not reported until 04/03/25. Suicide attempts that occurred on 04/21/25 and 05/05/25 were not reported to Licensing."}},
{"id":9571,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_04032025_748125d4E","report_date":"04/03/2025","report_url":"","content_length":143,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"04/03/2025","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"Suicide screenings were not immediately administered on a child who attempted to self-harm on three occasions by swallowing inanimate objects. ","Correction Narrative":"Suicide screenings were not immediately administered on a child who attempted to self-harm on three occasions by swallowing inanimate objects. "}},
{"id":9572,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_03142025_7484611","report_date":"03/14/2025","report_url":"","content_length":225,"summary":"748.461(1) - Unauthorized Absence-Triggered Review must include review of child’s records abt previous unauth absences, including previous debriefings","fields":{"Citation Date":"03/14/2025","Standard Number / Description":"748.461(1) - Unauthorized Absence-Triggered Review must include review of child’s records abt previous unauth absences, including previous debriefings","Category":"Individual Standards Evaluated","Sections Violated":"748.461(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2025","Deficiency Narrative":"4 triggered reviews did not contain all required documentation. This includes a review of the previous unauthorized absences and previous debriefings required in 748.461(1) and level of supervision as required in 748.461(2). "}},
{"id":9573,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_03142025_7483133B","report_date":"03/14/2025","report_url":"","content_length":210,"summary":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","fields":{"Citation Date":"03/14/2025","Standard Number / Description":"748.313(3)(B) - Serious Incident child absent without permission-document notice to parents and law enforcement about child's absence and subsequent location/return","Category":"Individual Standards Evaluated","Sections Violated":"748.313(3)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2025","Deficiency Narrative":"3 serious incident reports did not contain all required documentation regarding an elopement. This includes the time and date law enforcement, and parents were notified, along with the names of those notified. "}},
{"id":9574,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_03142025_748126b","report_date":"03/14/2025","report_url":"","content_length":138,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"03/14/2025","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2025","Deficiency Narrative":"A staff member failed to follow policy and procedures. The staff member admitted to not conducting checks every 20 minutes as per policy. "}},
{"id":9575,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_03142025_748685a4","report_date":"03/14/2025","report_url":"","content_length":90,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/14/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"Children in care were able to run away from the facility while being supervised by staff. "}},
{"id":9576,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_02032025_7483701b","report_date":"02/03/2025","report_url":"","content_length":154,"summary":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","fields":{"Citation Date":"02/03/2025","Standard Number / Description":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","Category":"Individual Standards Evaluated","Sections Violated":"748.3701(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2025","Deficiency Narrative":"During the monitoring inspection, the recreational chart provided did not contain a of indoor and outdoor recreational activities for the children daily. ","Correction Narrative":"1.\tMoving forward, the Assistant Administrator and Behavior Support Specialist will ensure the recreation schedule includes indoor and outdoor activities, as well as ensure the schedule is being adhered to. The recreation calendar has been updated."}},
{"id":9577,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_12192024_7481339a3","report_date":"12/19/2024","report_url":"","content_length":286,"summary":"748.1339(a)(3) - Initial Service Plan-Service planning team must include at least one PLSP who provides direct services to the child","fields":{"Citation Date":"12/19/2024","Standard Number / Description":"748.1339(a)(3) - Initial Service Plan-Service planning team must include at least one PLSP who provides direct services to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(a)(3)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2025","Deficiency Narrative":"The initial service plan for a child in care does not have the signatures or dates of participation for a professional level service provider or managing conservator. Therefore, it is unknown if they participated in the initial service plan meeting or reviewed the initial service plan.","Correction Narrative":"The operation submitted the following written correction: Treatment Director and or Professional Service Level Provider will ensure they capture all attending parties' signatures for ISPs to ensure compliance with state minimum standards moving forward."}},
{"id":9578,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_11202024_7485071","report_date":"11/20/2024","report_url":"","content_length":98,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/20/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2025","Deficiency Narrative":"Multiple children and staff interviewed confirmed an inappropriate was made to a child by staff.  ","Correction Narrative":"Children and administrative staff unanimously stated there has been no reports of insults since last visit."}},
{"id":9579,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_11202024_7481101b4Avii","report_date":"11/20/2024","report_url":"","content_length":108,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"11/20/2024","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2025","Deficiency Narrative":"Multiple children interviewed confirmed a member of staff made an inappropriate comment to a child in care. ","Correction Narrative":"Children and administrative staff unanimously stated there has been no reports of insults since last visit."}},
{"id":9580,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_11072024_7483118","report_date":"11/07/2024","report_url":"","content_length":214,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Individual Standards Evaluated","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2025","Deficiency Narrative":"Serious incident reports were reviewed and they did not contain the required minimal standard criteria. The serious incident reports did not discuss the interventions made after the child returned to the facility. ","Correction Narrative":"Operation has updated the serious incident reports in extended reach system to include interventions made after a child returns to an operation. INSP ID: 4040976"}},
{"id":9581,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_11072024_7458411b3","report_date":"11/07/2024","report_url":"","content_length":116,"summary":"745.8411(b)(3) - Responsibilities - Provides access to all records","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"745.8411(b)(3) - Responsibilities - Provides access to all records","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2025","Deficiency Narrative":"During the team inspection, complete children's files, and the EBI annual evaluation were not available for review. ","Correction Narrative":"The complete child record will be available for licensing to review on our Extended Reach system. A username has been created for this purpose. There will also be an individual resident binder available for review. The annual EBI evaluation was completed and observed. \r\n"}},
{"id":9582,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_11072024_74823078","report_date":"11/07/2024","report_url":"","content_length":83,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/15/2025","Deficiency Narrative":"During the incident / physical altercation, a staff member was heard to be cursing."}},
{"id":9583,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_10112024_748230713","report_date":"10/11/2024","report_url":"","content_length":69,"summary":"748.2307(13) - Other Prohibited Punishments-denying basic child rights as discipline or punishment","fields":{"Citation Date":"10/11/2024","Standard Number / Description":"748.2307(13) - Other Prohibited Punishments-denying basic child rights as discipline or punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(13)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2025","Deficiency Narrative":"Children's clothing are still being taken away as a form discipline. ","Correction Narrative":"Interviews with children were conducted and their clothing are no longer being removed as a form of discipline."}},
{"id":9584,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_10022024_748685a4","report_date":"10/02/2024","report_url":"","content_length":114,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/02/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"A child in care had a high-risk behavior of suicidal ideation and was able to grab multiple objects and self-harm.","Correction Narrative":"Received a corrective action plan from the facilities case manager stating that the facility will now ensure that the resident involved in this investigation will only be able to use markers and crayons for their art, no compasses or pens.    "}},
{"id":9585,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_08082024_7482301b2","report_date":"08/08/2024","report_url":"","content_length":78,"summary":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","fields":{"Citation Date":"08/08/2024","Standard Number / Description":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2024","Deficiency Narrative":"A caregiver physically pushed and used a close fist to punch a child in care. ","Correction Narrative":"Refresher training was completed by all staff and a staff meeting took place to remind all staff of the expectations and prohibited punishment methods. In addition, the staff involved in inappropriate discipline methods was terminated."}},
{"id":9586,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_08082024_74823079","report_date":"08/08/2024","report_url":"","content_length":100,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"08/08/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2024","Deficiency Narrative":"A caregiver became belligerent, yelled, and used profanity in reference to and at a child in care.  ","Correction Narrative":"Refresher training was completed by all staff and a staff meeting took place to remind all staff of the expectations and prohibited punishment methods. In addition, the staff involved in inappropriate discipline methods was terminated."}},
{"id":9587,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_08082024_7481101b1B","report_date":"08/08/2024","report_url":"","content_length":226,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/08/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2024","Deficiency Narrative":"A staff member became both verbally and physically aggressive with a child in care. A staff member with protective capacity physically positioned herself between the staff and child in care in an attempt to protect the child. ","Correction Narrative":"Refresher training was completed by all staff and a staff meeting took place to remind all staff of the expectations and prohibited punishment methods. In addition, the staff involved in inappropriate discipline methods was terminated."}},
{"id":9588,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_07252024_74823079","report_date":"07/25/2024","report_url":"","content_length":104,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"07/25/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2024","Deficiency Narrative":"During the investigation, it was found that a child was cursed at by a caregiver during a confrontation.","Correction Narrative":"Refresher training was completed by all staff and a staff meeting took place to remind all staff of the expectations and prohibited punishment methods. In addition, the staff involved in inappropriate discipline methods was terminated."}},
{"id":9589,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_07252024_7482303a","report_date":"07/25/2024","report_url":"","content_length":94,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"07/25/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2024","Deficiency Narrative":"During the investigation, there were multiple accounts of a caregiver pushing a child in care.","Correction Narrative":"Refresher training was completed by all staff and a staff meeting took place to remind all staff of the expectations and prohibited punishment methods. In addition, the staff involved in inappropriate discipline methods was terminated."}},
{"id":9590,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_07252024_7485071","report_date":"07/25/2024","report_url":"","content_length":177,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/25/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2024","Deficiency Narrative":"During the investigation, a caregiver failed to maintain self-control when they positioned themselves for a physical confrontation with a child, and verbally provoked the child.","Correction Narrative":"A TBRI method of switching out with another staff if they are overwhelmed has been reiterated that it is an available method to use while staff regain composure to maintain self-control. In addition the staff involved in innapropriate discipline methods was terminated."}},
{"id":9591,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_07242024_748303b","report_date":"07/24/2024","report_url":"","content_length":198,"summary":"748.303(b) - Serious Incident-Not required to report medically pertinent incident if not level of serious incident. Document same as a serious incident","fields":{"Citation Date":"07/24/2024","Standard Number / Description":"748.303(b) - Serious Incident-Not required to report medically pertinent incident if not level of serious incident. Document same as a serious incident","Category":"Individual Standards Evaluated","Sections Violated":"748.303(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/04/2024","Deficiency Narrative":"The incident report does not contain the required elements for reporting non serious medical incidents as required. The document does not have the physical address or phone number of the operation. ","Correction Narrative":"The incident documentation was updated in their extended reach system to add the elements that were missing, such as the gender, age, and date of admission. In addition, staff will be trained on incident reports on September 6, 2024, during the all-staff meeting. "}},
{"id":9592,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_06052024_748303a10A","report_date":"06/05/2024","report_url":"","content_length":134,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"06/05/2024","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2024","Deficiency Narrative":"Three children left the operation on 05/30 in the 4pm hour and the unauthorized absence was not reported until 05/31 in the 8am hour. ","Correction Narrative":"Guardian Angels will report unauthorized absences, as soon as possible but within the 6-hour timeframe; without delay.     "}},
{"id":9593,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_05172024_748303a10A","report_date":"05/17/2024","report_url":"","content_length":265,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"05/17/2024","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2024","Deficiency Narrative":"Child in care went on AWOL on 5-16-24 immediately after child got down from the school bus at about 3:25pm and did not return until the next day. Operation staff stated that AWOL report was made on 5-16-24 around 11:50pm which is more than 6 hours report timeframe.","Correction Narrative":"The operation sent its correction via email. In its correction, the operation stated that Guardian Angels will report unauthorized absences, as soon as possible but within the 6-hour timeframe; without delay.     "}},
{"id":9594,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_03272024_7483161e","report_date":"03/27/2024","report_url":"","content_length":63,"summary":"748.3161(e) - Heating Devices-May not use stove to heat any part of operation, including portable camp stoves","fields":{"Citation Date":"03/27/2024","Standard Number / Description":"748.3161(e) - Heating Devices-May not use stove to heat any part of operation, including portable camp stoves","Category":"Individual Standards Evaluated","Sections Violated":"748.3161(e)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2024","Deficiency Narrative":"Staff is using an oven to heat the home on multiple occasions. ","Correction Narrative":""}},
{"id":9595,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_03212024_748685a4","report_date":"03/21/2024","report_url":"","content_length":77,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/21/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2024","Deficiency Narrative":"Two children and one agency staff witnessed an agency staff member sleeping. "}},
{"id":9596,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_12182023_7481205a12","report_date":"12/18/2023","report_url":"","content_length":146,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"12/18/2023","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2024","Deficiency Narrative":"During a review of external documentation, the operation did not complete a suicide screening, as well as a safety plan at the time of admission. "}},
{"id":9597,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_12142023_748601","report_date":"12/14/2023","report_url":"","content_length":154,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"12/14/2023","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Personnel","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2024","Deficiency Narrative":"The operation does not have a Treatment Director to oversee the treatment program that provides treatment services for children with emotional disorders. "}},
{"id":9598,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_12102023_7485071","report_date":"12/10/2023","report_url":"","content_length":167,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/10/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2024","Deficiency Narrative":"Prudent judgment was not applied to a situation where a staff member immediately noticed a change and did not verify the information before preforming assigned tasks. "}},
{"id":9599,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_12102023_7482151d","report_date":"12/10/2023","report_url":"","content_length":82,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"12/10/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2024","Deficiency Narrative":"Medication was not accurately accounted for medication logs for children in care. ","Correction Narrative":"The follow up was completed by inspection (Insp. ID: 4013453) in which medication was evaluated and a medication count was conducted and was found to be in compliance. "}},
{"id":9600,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_12102023_74821013","report_date":"12/10/2023","report_url":"","content_length":93,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"12/10/2023","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2024","Deficiency Narrative":"Scheduled II medication was improperly stored in a kitchen drawer that is not double locked. ","Correction Narrative":"The follow up was completed by inspection (Insp. ID: 4013453) in which medication was observed to be double locked. There is a cabinet in the kitchen that is locked and the medication box itself is also locked. "}},
{"id":9601,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_12102023_7481205a12","report_date":"12/10/2023","report_url":"","content_length":146,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"12/10/2023","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2024","Deficiency Narrative":"During a review of external documentation, the operation did not complete a suicide screening, as well as a safety plan at the time of admission. "}},
{"id":9602,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_11182023_7482461a1","report_date":"11/18/2023","report_url":"","content_length":80,"summary":"748.2461(a)(1) - Short Personal Restraint-Caregiver must minimize risk of physical discomfort, harm, or pain to child","fields":{"Citation Date":"11/18/2023","Standard Number / Description":"748.2461(a)(1) - Short Personal Restraint-Caregiver must minimize risk of physical discomfort, harm, or pain to child","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2024","Deficiency Narrative":"Caregiver conducted restraint on a youth utilizing unapproved technique.  \r\n\r\n\r\n","Correction Narrative":"In person follow-up conducted.  Youth in care and staff were interviewed.\r\n\r\n\r\n"}},
{"id":9603,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_07252023_748685a5","report_date":"07/25/2023","report_url":"","content_length":98,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"07/25/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2024","Deficiency Narrative":"Staff were not able to intervene which resulted in child self-harming herself with a sharp object.","Correction Narrative":"Staff are intervening immediately during emergency situations and providing the necessary supervision. "}},
{"id":9604,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_07142023_7483365b2","report_date":"07/14/2023","report_url":"","content_length":96,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"07/14/2023","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two youth beds were observed to not have a mattress cover during a walkthrough of the operation.","Correction Narrative":""}},
{"id":9605,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_06032023_748685c2","report_date":"06/03/2023","report_url":"","content_length":112,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"06/03/2023","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2025","Deficiency Narrative":"Caregivers at the operation are not physically intervening when children are engaging in a physical altercation.","Correction Narrative":"The staff were retrained and discussed supervision and intervening in emergency situations. INSP ID: 4040976"}},
{"id":9606,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_05312023_7482303a","report_date":"05/31/2023","report_url":"","content_length":175,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"05/31/2023","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2023","Deficiency Narrative":"During a review of the investigation it was determined that a staff member threatened a child in care was threatened with corporal punishment verbally and with hand gestures. "}},
{"id":9607,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_05292023_74823079","report_date":"05/29/2023","report_url":"","content_length":94,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"05/29/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2023","Deficiency Narrative":"Three children in care expressed that a DCS used inappropriate language when talking to them. "}},
{"id":9608,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_05292023_7482551c2","report_date":"05/29/2023","report_url":"","content_length":95,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"05/29/2023","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2023","Deficiency Narrative":"Staff used unnecessary force when pushing a child before restraining her three separate times. "}},
{"id":9609,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_01242023_74823079","report_date":"01/24/2023","report_url":"","content_length":68,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"01/24/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2023","Deficiency Narrative":"A staff member used profane language in an argument with a resident,"}},
{"id":9610,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_01242023_74823078","report_date":"01/24/2023","report_url":"","content_length":59,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"01/24/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2023","Deficiency Narrative":"A staff member got into a verbal argument with a resident. "}},
{"id":9611,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_11292022_74823078","report_date":"11/29/2022","report_url":"","content_length":138,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"11/29/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/01/2023","Deficiency Narrative":"A staff member yelled at and subjected a child in care to humiliation by referencing the child's family and weight in a demeaning manner. "}},
{"id":9612,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_11292022_74823079","report_date":"11/29/2022","report_url":"","content_length":100,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"11/29/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/01/2023","Deficiency Narrative":"A staff member used profanity directed at a child in care during a heated exchange between the two. "}},
{"id":9613,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_11292022_7485071","report_date":"11/29/2022","report_url":"","content_length":117,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/29/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/01/2023","Deficiency Narrative":"A staff member failed to exercise prudent judgment and self-control by engaging in an argument with a child in care. "}},
{"id":9614,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_08092022_74813859","report_date":"08/09/2022","report_url":"","content_length":149,"summary":"748.1385(9) - Service Plan Review-Must document in the child's record the review and update of the plan","fields":{"Citation Date":"08/09/2022","Standard Number / Description":"748.1385(9) - Service Plan Review-Must document in the child's record the review and update of the plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1385(9)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2022","Deficiency Narrative":"Four children's service plans were not updated at review to include therapy/skills training frequency, education changes, and/or medication changes. "}},
{"id":9615,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_09162021_74825532B","report_date":"09/16/2021","report_url":"","content_length":98,"summary":"748.2553(2)(B) - EBI Release-Child released from personal restraint within one minute of implementation of a prone or supine hold","fields":{"Citation Date":"09/16/2021","Standard Number / Description":"748.2553(2)(B) - EBI Release-Child released from personal restraint within one minute of implementation of a prone or supine hold","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(2)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/23/2021","Deficiency Narrative":"According to the Incident Report, a child was restrained in the supine position for 3-10 minutes. "}},
{"id":9616,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_08162021_7481513","report_date":"08/16/2021","report_url":"","content_length":122,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/16/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2021","Deficiency Narrative":"Four of four reviewed Supervision sections of the children's Service Plans all have the same Supervision needs and goals. "}},
{"id":9617,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_02102026_7482311","report_date":"02/10/2026","report_url":"","content_length":121,"summary":"748.2311 - Discipline-person in care must not discipline or punish another person in care","fields":{"Citation Date":"02/10/2026","Standard Number / Description":"748.2311 - Discipline-person in care must not discipline or punish another person in care","Category":"Individual Standards Evaluated","Sections Violated":"748.2311","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"During the course of this investigation, it was determined that staff allowed a child in care to restrain another child. "}},
{"id":9618,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_02102026_7481513","report_date":"02/10/2026","report_url":"","content_length":150,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/10/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"The operation provided two EBI debriefings dated the same day as the alleged incident after being informed by staff that they had not been completed. "}},
{"id":9619,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_09162025_7481349c","report_date":"09/16/2025","report_url":"","content_length":149,"summary":"748.1349(c) - Initial Service Plan-If plan or summary not shared with child, document justification in the child's record","fields":{"Citation Date":"09/16/2025","Standard Number / Description":"748.1349(c) - Initial Service Plan-If plan or summary not shared with child, document justification in the child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1349(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2025","Deficiency Narrative":"Three of five child service plans did not have the required information as to date provided and/or justification whether or not a copy was provided. "}},
{"id":9620,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_09162025_7484612","report_date":"09/16/2025","report_url":"","content_length":70,"summary":"748.461(2) - Unauthorized Absence-Triggered Review must include a review of service plan elements in 749.1309(b)(1)(D)&(H) & as applicable 749.1309(b)(2)&(3)","fields":{"Citation Date":"09/16/2025","Standard Number / Description":"748.461(2) - Unauthorized Absence-Triggered Review must include a review of service plan elements in 749.1309(b)(1)(D)&(H) & as applicable 749.1309(b)(2)&(3)","Category":"Reports and Record Keeping","Sections Violated":"748.461(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2025","Deficiency Narrative":"One triggered review document did not have the required information.  "}},
{"id":9621,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_09162025_7481331a","report_date":"09/16/2025","report_url":"","content_length":98,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"09/16/2025","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2025","Deficiency Narrative":"Four of four Preliminary Service Plan documentation reviewed failed to the required information.  "}},
{"id":9622,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_09162025_748455a","report_date":"09/16/2025","report_url":"","content_length":76,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"09/16/2025","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2025","Deficiency Narrative":"Six Unauthorized Absences debriefings were not completed and/or documented. "}},
{"id":9623,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_08212025_748685d3","report_date":"08/21/2025","report_url":"","content_length":167,"summary":"748.685(d)(3) - Caregiver responsibility- Child participating in unsupervised activity - caregiver must provide/arrange/ confirm transportation to & from activity","fields":{"Citation Date":"08/21/2025","Standard Number / Description":"748.685(d)(3) - Caregiver responsibility- Child participating in unsupervised activity - caregiver must provide/arrange/ confirm transportation to & from activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(d)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2025","Deficiency Narrative":"Staff failed to arrange and confirm transportation back to the operation for a child in care who called for assistance after traveling 50 miles away on their bicycle. "}},
{"id":9624,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_07062025_7483301a2","report_date":"07/06/2025","report_url":"","content_length":130,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"07/06/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"During the Walkthrough of bedroom #9, a whole in the wall was present. In another room, the vent is partially coming from ceiling.","Correction Narrative":""}},
{"id":9625,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_01152025_748453a2","report_date":"01/15/2025","report_url":"","content_length":74,"summary":"748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered","fields":{"Citation Date":"01/15/2025","Standard Number / Description":"748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"A child's unauthorized absence was not recorded on the Annual Summary Log.","Correction Narrative":"The operation stated they had a glitch in the syncing of the systems but that all the unauthorized absences were logged appropriately."}},
{"id":9626,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_01072025_74833511","report_date":"01/07/2025","report_url":"","content_length":257,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"01/07/2025","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2025","Deficiency Narrative":"During the inspection of girls bathroom, the hot water handle on the 1st sink to the left did not turn on water. There is a potential leak  under the sink area as there was water on the floor under sink extending to the first two toilets in girl's bathroom."}},
{"id":9627,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_12262024_748685d1","report_date":"12/26/2024","report_url":"","content_length":212,"summary":"748.685(d)(1) - Caregiver responsibility- Child participating in unsupervised activity - caregiver must know where child will be","fields":{"Citation Date":"12/26/2024","Standard Number / Description":"748.685(d)(1) - Caregiver responsibility- Child participating in unsupervised activity - caregiver must know where child will be","Category":"Individual Standards Evaluated","Sections Violated":"748.685(d)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2025","Deficiency Narrative":"Children are being allowed to leave the facility and are unaware of where the children are at or are going. Children are remaining gone for hours at a time without a check in with staff or staff checking on them."}},
{"id":9628,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_12262024_7481337b1Dii","report_date":"12/26/2024","report_url":"","content_length":119,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"12/26/2024","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2025","Deficiency Narrative":"In reviewing the Service Plans for both children a general statement was given and not specific details for each child."}},
{"id":9629,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_12152024_748303a10A","report_date":"12/15/2024","report_url":"","content_length":275,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"12/15/2024","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2025","Deficiency Narrative":"Citation: The child did not return to the van at 9:45PM when planned with staff. This report was not made to the hotline until 1:34AM, roughly 3.5 hours after the incident occurred. With the child's sex trafficking history the incident should have been reported immediately. "}},
{"id":9630,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_12132024_7481337b1Hi","report_date":"12/13/2024","report_url":"","content_length":352,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"12/13/2024","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2025"}},
{"id":9631,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_12132024_748685a3","report_date":"12/13/2024","report_url":"","content_length":134,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"12/13/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2025","Deficiency Narrative":"During the course of the investigation, it was reported that multiple residents have brought contraband and used contraband on campus."}},
{"id":9632,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_11062024_7481661a","report_date":"11/06/2024","report_url":"","content_length":269,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"11/06/2024","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2024","Deficiency Narrative":"It was found that during a search conducted by staff in a child's room at the operation on 11/5/24, two THC pens, a vape pen, one lighter, and four empty boxes of THC related products were discovered. Staff also found a razor, one pair of scissors, and Tylenol as well."}},
{"id":9633,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_11052024_7483443a6","report_date":"11/05/2024","report_url":"","content_length":101,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"11/05/2024","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the operation an uncovered bowl of cheese was observed in a refrigerator. [","Correction Narrative":""}},
{"id":9634,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_10262024_748705b8","report_date":"10/26/2024","report_url":"","content_length":62,"summary":"748.705(b)(8) - Reasonable & prudent parent standard-must consider the outside supervision of the activity, if available and appropriate","fields":{"Citation Date":"10/26/2024","Standard Number / Description":"748.705(b)(8) - Reasonable & prudent parent standard-must consider the outside supervision of the activity, if available and appropriate","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/30/2024","Deficiency Narrative":"A child was dropped off at an unknown person's home by staff. "}},
{"id":9635,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_09102024_7483635","report_date":"09/10/2024","report_url":"","content_length":99,"summary":"748.363(5) - Personnel records-Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position.","fields":{"Citation Date":"09/10/2024","Standard Number / Description":"748.363(5) - Personnel records-Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position.","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2024","Deficiency Narrative":"During the inspection, it was found there was documentation missing for the staff's qualifications."}},
{"id":9636,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_09102024_745641","report_date":"09/10/2024","report_url":"","content_length":205,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"09/10/2024","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2024","Deficiency Narrative":"During the inspection it was found that the background check for the operation's current CEO as of July 1, 2024, has been inactive and their former CEO's background check was also inactive prior to 7/1/24."}},
{"id":9637,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_09102024_748393b1","report_date":"09/10/2024","report_url":"","content_length":110,"summary":"748.393(b)(1) - Active child record-Includes child's full name and another method of identifying the child, such as a client number","fields":{"Citation Date":"09/10/2024","Standard Number / Description":"748.393(b)(1) - Active child record-Includes child's full name and another method of identifying the child, such as a client number","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2024","Deficiency Narrative":"During the inspection, it was found that two child files were missing another method of identifying the child."}},
{"id":9638,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_09102024_748869c","report_date":"09/10/2024","report_url":"","content_length":149,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"09/10/2024","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Training and Professional Development","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2024","Deficiency Narrative":"During the inspection, it was found that the psychotropic medication training for one staff file was not led by a qualified health care professional."}},
{"id":9639,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_07212024_7484611","report_date":"07/21/2024","report_url":"","content_length":171,"summary":"748.461(1) - Unauthorized Absence-Triggered Review must include review of child’s records abt previous unauth absences, including previous debriefings","fields":{"Citation Date":"07/21/2024","Standard Number / Description":"748.461(1) - Unauthorized Absence-Triggered Review must include review of child’s records abt previous unauth absences, including previous debriefings","Category":"Individual Standards Evaluated","Sections Violated":"748.461(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024","Deficiency Narrative":"The triggered reviews for 3 children did not have details about the unauthorized absences which triggered the review and did not explain prior debriefings with the child. ","Correction Narrative":"An email was received by the operation on 8.27.24. It was explained a meeting was held with the Case Manager and Youth Care Worker Supervisors to discuss the deficiency and review the standard. Supervisor will make debriefings electronically available via Teams for easy retrieval. "}},
{"id":9640,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_06022024_748685a4","report_date":"06/02/2024","report_url":"","content_length":160,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/02/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2024","Deficiency Narrative":"On 6/14/24, during the walkthrough, a nail clipper (considered as contraband), was in a child's room. This has been cited two other times in less than 3 months.","Correction Narrative":""}},
{"id":9641,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_05052024_748453a4","report_date":"05/05/2024","report_url":"","content_length":167,"summary":"748.453(a)(4) - Unauthorized Absence–Annual summary log must include name of caregiver responsible for child at time absence discovered","fields":{"Citation Date":"05/05/2024","Standard Number / Description":"748.453(a)(4) - Unauthorized Absence–Annual summary log must include name of caregiver responsible for child at time absence discovered","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2024","Deficiency Narrative":"The unauthorized absence log documented the staff who reported the incident to the hotline instead of the staff responsible for the child at the time of the incident. "}},
{"id":9642,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_05052024_7484611","report_date":"05/05/2024","report_url":"","content_length":139,"summary":"748.461(1) - Unauthorized Absence-Triggered Review must include review of child’s records abt previous unauth absences, including previous debriefings","fields":{"Citation Date":"05/05/2024","Standard Number / Description":"748.461(1) - Unauthorized Absence-Triggered Review must include review of child’s records abt previous unauth absences, including previous debriefings","Category":"Individual Standards Evaluated","Sections Violated":"748.461(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2024","Deficiency Narrative":"The triggered review did not have details about the previous 4 unauthorized absences and did not explain prior debriefings with the child. "}},
{"id":9643,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_04232024_748685c1","report_date":"04/23/2024","report_url":"","content_length":218,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"04/23/2024","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2024","Deficiency Narrative":"During the follow up inspection, a broken cylindrical glass tube was observed by licensing on the floor of a child's room that had not been discarded. Staff had not been aware of this. This was corrected at inspection.","Correction Narrative":""}},
{"id":9644,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_03232024_748685a5","report_date":"03/23/2024","report_url":"","content_length":137,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"03/23/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2024","Deficiency Narrative":"Through interviews and documentation, it was determined that a primary caregiver could not physically intervene and stop in altercation. ","Correction Narrative":"On 4/23/24, the assigned licensing rep conducted an unannounced inspection and there were no concerns noted relating to this standard. It was reported by children and staff that staff intervene and react properly when incidents occur."}},
{"id":9645,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_03232024_748685c1","report_date":"03/23/2024","report_url":"","content_length":234,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"03/23/2024","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2024","Deficiency Narrative":"Through documentation and interviews it was determined that staff was aware that residents liked to collect items from the community and bring them back into the operation. Items considered contraband were found in a resident's room. ","Correction Narrative":""}},
{"id":9646,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_11012023_748303a10B","report_date":"11/01/2023","report_url":"","content_length":100,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"11/01/2023","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2023","Deficiency Narrative":"A child in care left the operation and a report was made almost 3 hours after required timeframes.  ","Correction Narrative":"The operation has spoken with staff and shift supervisors in regard to the needs of reporting timely.  This was completed over 2 days."}},
{"id":9647,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_09202023_7481337b1AviI","report_date":"09/20/2023","report_url":"","content_length":103,"summary":"748.1337(b)(1)(A)(vi)(I) - Initial Service Plan - Normalcy - Include plans for social, extracurricular, recreation, and leisure activities","fields":{"Citation Date":"09/20/2023","Standard Number / Description":"748.1337(b)(1)(A)(vi)(I) - Initial Service Plan - Normalcy - Include plans for social, extracurricular, recreation, and leisure activities","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(A)(vi)(I)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Deficiency Narrative":"After reviewing 1 child file, it was found that the recreation section in the service plan was missing."}},
{"id":9648,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_07022023_7483133E","report_date":"07/02/2023","report_url":"","content_length":198,"summary":"748.313(3)(E) - Serious Incident -Unauthorized absence of a child –if child returns to op after 24 hrs document as addendum to report documenting child’s return ","fields":{"Citation Date":"07/02/2023","Standard Number / Description":"748.313(3)(E) - Serious Incident -Unauthorized absence of a child –if child returns to op after 24 hrs document as addendum to report documenting child’s return ","Category":"Individual Standards Evaluated","Sections Violated":"748.313(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2023","Deficiency Narrative":"It was found that there was no communication log for the child/victim for after this child left the facility on 7/2/23 at 10:00 pm. There was no update on whether the child returned to the facility."}},
{"id":9649,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_07022023_748303a3A","report_date":"07/02/2023","report_url":"","content_length":432,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"07/02/2023","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2023"}},
{"id":9650,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_06162023_748303a10A","report_date":"06/16/2023","report_url":"","content_length":122,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"06/16/2023","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2023","Deficiency Narrative":"After reviewing documentation, it was determined that the operation reported to the hotline 2 days after the UA occurred. "}},
{"id":9651,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_03172023_74833511","report_date":"03/17/2023","report_url":"","content_length":296,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"03/17/2023","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2023","Deficiency Narrative":"During this inspection, it was found that one bedroom (#7) had clutter and lot of other belongings thrown around the room to which could pose a safety hazard. There was also a ceiling fixture in bedroom #2 that needed repair and a towel rack in the bathroom of bedroom #5 that also needed repair."}},
{"id":9652,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_09282022_748399a","report_date":"09/28/2022","report_url":"","content_length":190,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"09/28/2022","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Reports and Record Keeping","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2022","Deficiency Narrative":"During the inspection, the TB test results, driver's license record, Affidavit for application of employment, and drug tests results were not available for review for two of two staff files."}},
{"id":9653,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_09282022_7482003b3","report_date":"09/28/2022","report_url":"","content_length":216,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"09/28/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2022","Deficiency Narrative":"During the inspection, it was found that two children were not administered their prescription medication(s) on 9/24/22 and 9/25/22 and one of the two children also wasn't given their prescription medication on 9/27."}},
{"id":9654,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_09242022_748303a10A","report_date":"09/24/2022","report_url":"","content_length":106,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"09/24/2022","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2022","Deficiency Narrative":"A unauthorized absence of a child in care was reported 4 hours after the required timeframe to Licensing. "}},
{"id":9655,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_05142022_74831110","report_date":"05/14/2022","report_url":"","content_length":131,"summary":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","fields":{"Citation Date":"05/14/2022","Standard Number / Description":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/05/2022","Deficiency Narrative":"After reviewing 5 out of 5 incident reports, it was observed that there was no documented resolution or follow up of the incident. "}},
{"id":9656,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_04222022_7482453","report_date":"04/22/2022","report_url":"","content_length":273,"summary":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","fields":{"Citation Date":"04/22/2022","Standard Number / Description":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2453","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2022","Deficiency Narrative":"Through the course of the investigation, it was discovered that a child in care performed a restraint on a peer. Staff verbally tried to stop the restraint that started in a physical fight but did not physically try to stop the restraint that lasted approximately a minute."}},
{"id":9657,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_01212022_748303a9A","report_date":"01/21/2022","report_url":"","content_length":122,"summary":"748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older","fields":{"Citation Date":"01/21/2022","Standard Number / Description":"748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2022","Deficiency Narrative":"The unauthorized absence of a youth in care at the operation was reported outside of the required timeframe to licensing. ","Correction Narrative":"The operation provided a document of a written corrective action for the staff member. The corrective action clarified the standards for reporting to law enforcement and licensing. "}},
{"id":9658,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_11012021_748399a","report_date":"11/01/2021","report_url":"","content_length":177,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"11/01/2021","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Reports and Record Keeping","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2021","Deficiency Narrative":"During the inspection, two staff records were requested, however licensing was unable to thoroughly evaluate these records as the personnel files were not immediately available."}},
{"id":9659,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_11012021_7482151d","report_date":"11/01/2021","report_url":"","content_length":126,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"11/01/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2021","Deficiency Narrative":"During the inspection, children's medication records count were observed to not match the number of actual tablets/pills left."}},
{"id":9660,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_11012021_7456511","report_date":"11/01/2021","report_url":"","content_length":284,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"11/01/2021","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2021","Deficiency Narrative":"During the inspection, there were staff who were inactivated past the 7 day required timeframe of being terminated/resigned. There were 9 out of 13 staff that were inactivated past this timeframe and there were 2 staff that were reported to be terminated who had not been inactivated."}},
{"id":9661,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_09252024_748930b1A","report_date":"09/25/2024","report_url":"","content_length":126,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Training and Professional Development","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2024","Deficiency Narrative":"One of three employee files reviewed did not contain verification the employee had a refresher EBI training in about 9 months.","Correction Narrative":"A phone call was held with the operation's owner which indicated all youth have been discharged from the operation. On Oct. 7, 2024, the owner confirmed that the operation will be ceasing operations on a voluntary suspension basis until a new location can be found."}},
{"id":9662,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_09252024_748455a","report_date":"09/25/2024","report_url":"","content_length":121,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2024","Deficiency Narrative":"One out of three youth files reviewed did not contain a debriefing following a youth's return from unauthorized absences.","Correction Narrative":"A phone call was held with the operation's owner which indicated all youth have been discharged from the operation. On Oct. 7, 2024, the owner confirmed that the operation will be ceasing operations on a voluntary suspension basis until a new location can be found."}},
{"id":9663,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_09252024_74821013","report_date":"09/25/2024","report_url":"","content_length":145,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"09/25/2024","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough at the operation, it was observed the medication lock box was not double locked and access was available to youth in care.","Correction Narrative":""}},
{"id":9664,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_09132024_7483931a1","report_date":"09/13/2024","report_url":"","content_length":198,"summary":"748.3931(a)(1) - Weapons- Handguns are not permitted at an operation or during any type of activity. ","fields":{"Citation Date":"09/13/2024","Standard Number / Description":"748.3931(a)(1) - Weapons- Handguns are not permitted at an operation or during any type of activity. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3931(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the course of the investigation, it was discerned staff transported a child in a vehicle with a handgun present as well as another staff reportedly storing a handgun in their vehicle on site.","Correction Narrative":""}},
{"id":9665,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_09132024_7481661d","report_date":"09/13/2024","report_url":"","content_length":83,"summary":"748.1661(d) - Tobacco Products-No one may smoke tobacco products, e-cigarettes, or vaporizers  in motor vehicles when transporting children in care","fields":{"Citation Date":"09/13/2024","Standard Number / Description":"748.1661(d) - Tobacco Products-No one may smoke tobacco products, e-cigarettes, or vaporizers  in motor vehicles when transporting children in care","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2024","Deficiency Narrative":"A caregiver was photographed smoking while transporting youth in care in a vehicle.","Correction Narrative":"Corrected."}},
{"id":9666,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_09132024_7481101b1B","report_date":"09/13/2024","report_url":"","content_length":525,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"09/13/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":9667,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_09132024_7458411a","report_date":"09/13/2024","report_url":"","content_length":393,"summary":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","fields":{"Citation Date":"09/13/2024","Standard Number / Description":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(a)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":9668,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_09132024_7485071","report_date":"09/13/2024","report_url":"","content_length":326,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/13/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":9669,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_09132024_748685c6","report_date":"09/13/2024","report_url":"","content_length":268,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"09/13/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the investigation, it was discovered a child with sexual aggression history was placed with a roommate who had sexual victimization history, violating the aggressor child's service plan.  The facility is no longer in operation, mitigating risk in this standard.","Correction Narrative":""}},
{"id":9670,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08222024_7481003a","report_date":"08/22/2024","report_url":"","content_length":51,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"08/22/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2024","Deficiency Narrative":"The operation was not in ratio during awake hours. ","Correction Narrative":"A phone call was held with the operation's owner who stated no youth are currently placed at the operation. Voluntary closure or suspension of the operation is pending."}},
{"id":9671,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_07222024_748751b2","report_date":"07/22/2024","report_url":"","content_length":109,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"07/22/2024","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Individual Standards Evaluated","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2024","Deficiency Narrative":"One out of two employee files reviewed did not contain documentation to show employment history was verified.","Correction Narrative":"An email was received from the operation which included an employment history check form for verification for the employee who did not have one previously."}},
{"id":9672,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_05152024_7485071","report_date":"05/15/2024","report_url":"","content_length":230,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/15/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2024","Deficiency Narrative":"The administration/owner did not use prudent judgment when requiring the child to get back to the operation and not offering to get the child a ride back to the operation when the child made him aware that he could not get a ride.","Correction Narrative":"Corrected."}},
{"id":9673,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_05132024_7485071","report_date":"05/13/2024","report_url":"","content_length":105,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/13/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"Children in care were assisting staff and intervening with another child in care having a manic episode. ","Correction Narrative":"Corrected."}},
{"id":9674,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_04032024_7483301a2","report_date":"04/03/2024","report_url":"","content_length":159,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"04/03/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, the operation was observed to not be clean evidenced by a urine smell in two of the bedrooms and old food on the floor behind the stove.","Correction Narrative":""}},
{"id":9675,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_04032024_748753d1","report_date":"04/03/2024","report_url":"","content_length":76,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"04/03/2024","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2024","Deficiency Narrative":"Three out of three employee files reviewed did not contain reference checks.","Correction Narrative":"An email was received from the operation's owner that included a corrective action plan indicating a reference check template was created to be utilized in the future to ensure reference checks are documented. A copy of the template was also included in the email."}},
{"id":9676,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_04032024_74832732","report_date":"04/03/2024","report_url":"","content_length":136,"summary":"748.3273(2) - First Aid Kits-Each one must contain adhesive tape","fields":{"Citation Date":"04/03/2024","Standard Number / Description":"748.3273(2) - First Aid Kits-Each one must contain adhesive tape","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Four out of four first aid kits observed during the inspection was missing adhesive tape, thermometers, tweezers, and disposable gloves.","Correction Narrative":""}},
{"id":9677,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_01042024_7481539b","report_date":"01/04/2024","report_url":"","content_length":116,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"01/04/2024","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Child Care","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2024","Deficiency Narrative":"One of three youth files reviewed did not include an immunization record or reasoning explaining for the lack of it.","Correction Narrative":"An email was received from the operation's owner that included a corrective action plan indicating the youth's file has been updated. The electronic file was reviewed in ExtendedReach and verified to have been updated."}},
{"id":9678,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_01042024_7481501a4","report_date":"01/04/2024","report_url":"","content_length":118,"summary":"748.1501(a)(4) - Dental care-Children in care must receive dental care as needed for ongoing maintenance of dental health","fields":{"Citation Date":"01/04/2024","Standard Number / Description":"748.1501(a)(4) - Dental care-Children in care must receive dental care as needed for ongoing maintenance of dental health","Category":"Child Care","Sections Violated":"748.1501(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2024","Deficiency Narrative":"One out of three youth files reviewed had a dental appointment dated longer than the required maintenance of 6 months.","Correction Narrative":"An email was received from the operation's owner that included a corrective action plan indicating the dental visit verification has been added to the youth's file. The electronic file was reviewed in ExtendedReach and verified to have been updated."}},
{"id":9679,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_01042024_7483118","report_date":"01/04/2024","report_url":"","content_length":96,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"01/04/2024","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Individual Standards Evaluated","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/04/2024","Deficiency Narrative":"The serious incident reports reviewed did not detail interventions made following the incidents."}},
{"id":9680,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_01042024_74834213","report_date":"01/04/2024","report_url":"","content_length":114,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"01/04/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A cleaning product was observed during the inspection accessible to youth in care under an unlocked bathroom sink.","Correction Narrative":""}},
{"id":9681,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_01042024_7482151d","report_date":"01/04/2024","report_url":"","content_length":90,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/04/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2024","Deficiency Narrative":"Two medications reviewed for one youth in care was documented with the wrong ending count.","Correction Narrative":"Corrected"}},
{"id":9682,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_12122023_7481511","report_date":"12/12/2023","report_url":"","content_length":71,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"12/12/2023","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/04/2024","Deficiency Narrative":"The operation has been without an administrator for more than 120 days.","Correction Narrative":"During a monitoring inspection #3982603, the operation's owner indicated he has hired an administrator and their background check has come back as eligible. This was verified in CLASS."}},
{"id":9683,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11272023_7482605a1","report_date":"11/27/2023","report_url":"","content_length":83,"summary":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","fields":{"Citation Date":"11/27/2023","Standard Number / Description":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2024","Deficiency Narrative":"Operation staff laid on top of a child in care to gain control during a restraint. ","Correction Narrative":"Corrected."}},
{"id":9684,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11152023_7481511","report_date":"11/15/2023","report_url":"","content_length":65,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"11/15/2023","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2023","Deficiency Narrative":"The operation has not had an administrator for more than 90 days.","Correction Narrative":""}},
{"id":9685,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11152023_748863a3","report_date":"11/15/2023","report_url":"","content_length":141,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"11/15/2023","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Training and Professional Development","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"Two out of three employee files reviewed only contained verification for 8 hours completed for EBI training instead of the required 16 hours.","Correction Narrative":"An email was received from the operation's owner, Brandel Brown, which included the training certificates for the other half of the pre-service EBI training taken by the two employees who were missing it in their files originally."}},
{"id":9686,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11112023_7481351","report_date":"11/11/2023","report_url":"","content_length":201,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"11/11/2023","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2024","Deficiency Narrative":"Service Plan completed for a child in care on 08/12/2023 indicates that the child should not be placed in a bedroom with any other children. This child was instead placed in a room with two roommates. ","Correction Narrative":"An email was received from the operation's owner which included a corrective action plan that indicates the operation corrected the original service plan and has implemented it."}},
{"id":9687,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11112023_7481513","report_date":"11/11/2023","report_url":"","content_length":64,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/11/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2024","Deficiency Narrative":"Operation provided an inaccurate copy of a child's service plan.","Correction Narrative":"An email was received from the operation's owner which included a corrective action plan that indicates the operation's Treatment Director and Administrator will be responsible for auditing every service plan for accuracy before it is finalized. "}},
{"id":9688,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11112023_748399a","report_date":"11/11/2023","report_url":"","content_length":86,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"11/11/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2024","Deficiency Narrative":"Records requested from the operation on 11/21/2023 were not received until 12/20/2023.","Correction Narrative":"An email was received from the operation's owner which included a corrective action plan that indicates the operation recently hired an Administrator whose duty will be to provide requested documentation."}},
{"id":9689,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_10302023_7483395b4","report_date":"10/30/2023","report_url":"","content_length":103,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"10/30/2023","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During walk through, it was observed that the childrens bathroom was unequipt with handsoap and tissue.","Correction Narrative":""}},
{"id":9690,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_10302023_74821013","report_date":"10/30/2023","report_url":"","content_length":92,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"10/30/2023","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During walk through, it was observed that substance controll medication was not double lock.","Correction Narrative":""}},
{"id":9691,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_10262023_7481511","report_date":"10/26/2023","report_url":"","content_length":65,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"10/26/2023","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2023","Deficiency Narrative":"The operation has not had an administrator for more than 60 days.","Correction Narrative":""}},
{"id":9692,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_10102023_7481513","report_date":"10/10/2023","report_url":"","content_length":61,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/10/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2023","Deficiency Narrative":"The staff list provided still included 4 previous employees. ","Correction Narrative":"The staff list provided still included 4 previous employees. this was corrected."}},
{"id":9693,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_10062023_7485351","report_date":"10/06/2023","report_url":"","content_length":77,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"10/06/2023","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2023","Deficiency Narrative":"An attempt was made by CCI to do an on-site inspection and no one was there. ","Correction Narrative":"An attempt was made by CCI to do an on-site inspection and no one was there. this was corrected"}},
{"id":9694,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_10022023_7483441m","report_date":"10/02/2023","report_url":"","content_length":168,"summary":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(m)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was observed that there were two originally packaged packs of fish in the sink in water thawing. The staff removed the packages of fish and begin to prepare dinner. ","Correction Narrative":""}},
{"id":9695,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_10022023_748399a","report_date":"10/02/2023","report_url":"","content_length":121,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2023","Deficiency Narrative":"Records were  requested at the start of the inspection licensing did not have access by the conclusion of the inspection.","Correction Narrative":"Records were  requested at the start of the inspection licensing did not have access by the conclusion of the inspection. this was corrected."}},
{"id":9696,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_09282023_748399a","report_date":"09/28/2023","report_url":"","content_length":140,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2024","Deficiency Narrative":"CCI Investigator requested for medication logs for all children for 2023 but the operation was not able to provide the records upon request."}},
{"id":9697,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_09282023_748393b3","report_date":"09/28/2023","report_url":"","content_length":417,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"09/28/2023","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2024"}},
{"id":9698,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_09142023_748303a10B","report_date":"09/14/2023","report_url":"","content_length":155,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"09/14/2023","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2023","Deficiency Narrative":"The unauthorized absence incident is documented to have occurred on 9/12/23 at 3:45pm, but the children's parent was not notified until 9/13/23 at 8:37pm. ","Correction Narrative":"The unauthorized absence incident is documented to have occurred on 9/12/23 at 3:45pm, but the children's parent was not notified until 9/13/23 at 8:37pm.\r\nThis has been corrected."}},
{"id":9699,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08162023_7483637","report_date":"08/16/2023","report_url":"","content_length":105,"summary":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"08/16/2023","Standard Number / Description":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Individual Standards Evaluated","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2023","Deficiency Narrative":"One out of three employee files reviewed did not include a signed and notarized Affidavit for Employment."}},
{"id":9700,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08162023_7483951","report_date":"08/16/2023","report_url":"","content_length":123,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"08/16/2023","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Individual Standards Evaluated","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2023","Deficiency Narrative":"Three out of three youth files reviewed were missing several documents in the files that the operation provided separately."}},
{"id":9701,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_07052023_74823078","report_date":"07/05/2023","report_url":"","content_length":66,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"07/05/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2023","Deficiency Narrative":"A staff member admitted to calling a child in care a \"crackhead\". "}},
{"id":9702,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_05012023_7483636","report_date":"05/01/2023","report_url":"","content_length":160,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"05/01/2023","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2023","Deficiency Narrative":"One out of two employee files reviewed did not contain a signed affidavit for employment, indication of date of hire, or verification of completed TB skin test.","Correction Narrative":"A phone call was received from the operation's owner stating the employee had provided false documentation for the missing items originally; therefore, disciplinary action will occur for the employee and true documentation will be attained and provided."}},
{"id":9703,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_05012023_748399a","report_date":"05/01/2023","report_url":"","content_length":82,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"05/01/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Reports and Record Keeping","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2023","Deficiency Narrative":"The operation's Treatment Director's personnel file was not provided as requested.","Correction Narrative":"A phone call was received from the operation's owner indicating that the Treatment Director no longer is employed by the operation and he will be removed from their employee list in the provider portal."}},
{"id":9704,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_05012023_7483239a3","report_date":"05/01/2023","report_url":"","content_length":116,"summary":"748.3239(a)(3) - Evacuation-During each fire drill, children must be able to safely exit building to designated meeting place within 3 minutes","fields":{"Citation Date":"05/01/2023","Standard Number / Description":"748.3239(a)(3) - Evacuation-During each fire drill, children must be able to safely exit building to designated meeting place within 3 minutes","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2023","Deficiency Narrative":"Twelve fire drills conducted by the operation were indicated to have lasted significantly longer than three minutes.","Correction Narrative":"An email was received from the operation's owner that included a copy of the evacuation drills conducted thus far this year. The new drills met the time requirement."}},
{"id":9705,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_05012023_74832731","report_date":"05/01/2023","report_url":"","content_length":164,"summary":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","fields":{"Citation Date":"05/01/2023","Standard Number / Description":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/09/2023","Deficiency Narrative":"Two out of two first aid kits did not contain a guide, tweezers, gloves, scissors, tape, or gauze pads. One out of two first aid kits did not contain a thermometer.","Correction Narrative":"Corrected."}},
{"id":9706,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_05012023_74834213","report_date":"05/01/2023","report_url":"","content_length":88,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"05/01/2023","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Cleaning supplies were observed to be stored in two accessible areas for youth in care. ","Correction Narrative":""}},
{"id":9707,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_05012023_7481583a","report_date":"05/01/2023","report_url":"","content_length":111,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"05/01/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2023","Deficiency Narrative":"One out of two employee records reviewed indicated the TB skin test was completed more than 30 days after hire.","Correction Narrative":"A corrective action plan was received via email from the operation's owner indicating the administrator will be responsible for ensuring TB skin tests are scheduled for employees during their orientation week to ensure they are completed timely."}},
{"id":9708,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_05012023_7483118","report_date":"05/01/2023","report_url":"","content_length":131,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"05/01/2023","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Reports and Record Keeping","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/09/2023","Deficiency Narrative":"Two out of two serious incident reports reviewed did not include the interventions made by staff or the resolution to the incident.","Correction Narrative":"An email was received from the operation's owner which included the updated incident reports to include the missing information."}},
{"id":9709,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_03132023_7481003a","report_date":"03/13/2023","report_url":"","content_length":166,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"03/13/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/29/2023","Deficiency Narrative":"Staff members were observed not being in the proper caregiver/child ratio. Two staff were interviewed and confirmed they were out of ratio for a short period of time.","Correction Narrative":"Corrected."}},
{"id":9710,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_02212023_748399a","report_date":"02/21/2023","report_url":"","content_length":91,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"02/21/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2023","Deficiency Narrative":"Not all requested child documents were provided or provided within the specified timeframe.","Correction Narrative":"An email was received from the operation's owner, Brandel Brown, including a corrective action plan that indicated all requested documents will be provided by the operation's case manager within 24 hours moving forward. Completion of this will be ensured by the administrator per the CAP."}},
{"id":9711,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_02032023_7482103a","report_date":"02/03/2023","report_url":"","content_length":96,"summary":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","fields":{"Citation Date":"02/03/2023","Standard Number / Description":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","Category":"Medication","Sections Violated":"748.2103(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two discharged youth's medications were stored in the same box with current youth's medications.","Correction Narrative":""}},
{"id":9712,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_02032023_74822052","report_date":"02/03/2023","report_url":"","content_length":160,"summary":"748.2205(2) - Medication label error-Have the label on the medication container corrected as soon as possible, but no later than the next business day","fields":{"Citation Date":"02/03/2023","Standard Number / Description":"748.2205(2) - Medication label error-Have the label on the medication container corrected as soon as possible, but no later than the next business day","Category":"Medication","Sections Violated":"748.2205(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2023","Deficiency Narrative":"A medication label was said to have had the wrong quantity printed compared to the medication log reviewed, but the operation failed to get the label corrected.","Correction Narrative":"An email was received from the operation which included a corrective action plan indicating the administrator will be responsible for contacting the pharmacy within 24 hours after discovering a medication label error."}},
{"id":9713,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_02032023_7485351","report_date":"02/03/2023","report_url":"","content_length":184,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"02/03/2023","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2023","Deficiency Narrative":"There is not always administrative staff present at the operation during normal business hours to assist with administrative duties such as allowing Licensing to conduct an inspection.","Correction Narrative":"An email was received from the operation which included a corrective action plan indicating the administrator will be responsible for hiring a case manager to be present at the operation during normal business hours."}},
{"id":9714,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_02032023_7483951","report_date":"02/03/2023","report_url":"","content_length":57,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"02/03/2023","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Individual Standards Evaluated","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2023","Deficiency Narrative":"All active records were not in the files reviewed timely."}},
{"id":9715,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_01032023_748453c","report_date":"01/03/2023","report_url":"","content_length":60,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"01/03/2023","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Individual Standards Evaluated","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2023","Deficiency Narrative":"The unauthorized absence log was not available upon request."}},
{"id":9716,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_12242022_7483113","report_date":"12/24/2022","report_url":"","content_length":92,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"12/24/2022","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2023","Deficiency Narrative":"The serious incident report did not have the names of the children involved in the incident."}},
{"id":9717,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_12072022_74833511","report_date":"12/07/2022","report_url":"","content_length":209,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"12/07/2022","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"During the inspection, observed a window to be broken in a bedroom.  Window was taped with Plexiglas glass for temporary repairs.  Observed a part of a bedroom door frame to have been detached from the wall.  ","Correction Narrative":"Window has been replaced and closet door frame repaired as well. Corrected "}},
{"id":9718,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_12072022_748453c","report_date":"12/07/2022","report_url":"","content_length":60,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"12/07/2022","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Reports and Record Keeping","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2023","Deficiency Narrative":"The unauthorized absence log was not available upon request.","Correction Narrative":""}},
{"id":9719,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_12072022_7483395b4","report_date":"12/07/2022","report_url":"","content_length":147,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"12/07/2022","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Physical Site","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"During my inspection, it was observed in each bathroom to not have personal towels to dry hands.  In one bathroom, there was no handwashing soap.  ","Correction Narrative":"Hand washing soap, papertowels, and tissue were observed in both bathrooms. Corrected "}},
{"id":9720,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_12072022_748393b2","report_date":"12/07/2022","report_url":"","content_length":113,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"12/07/2022","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"Three out of four child records reviewed did not contain the known allergies on the exterior of the child's file.","Correction Narrative":"During inspection #3920179, face sheets were observed being printed and placed on the exterior of the child's files that were missing one to show any known allergies and/or chronic conditions."}},
{"id":9721,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08032022_74832732","report_date":"08/03/2022","report_url":"","content_length":172,"summary":"748.3273(2) - First Aid Kits-Each one must contain adhesive tape","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.3273(2) - First Aid Kits-Each one must contain adhesive tape","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two out of two first aid kits were observed to be missing scissors, gloves, cotton balls, adhesive tape, tweezers, thermometers, adhesive bandages, and the first aid guide.","Correction Narrative":""}},
{"id":9722,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08032022_7483301i","report_date":"08/03/2022","report_url":"","content_length":46,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2022","Deficiency Narrative":"Two window blinds were observed to be damaged.","Correction Narrative":"Corrected"}},
{"id":9723,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08032022_7483636","report_date":"08/03/2022","report_url":"","content_length":91,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Individual Standards Evaluated","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2022","Deficiency Narrative":"Two out of three employee files reviewed did not contain a signed affidavit for employment.","Correction Narrative":"Corrected"}},
{"id":9724,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08032022_7483631","report_date":"08/03/2022","report_url":"","content_length":106,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Individual Standards Evaluated","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2022","Deficiency Narrative":"Two out of three employee files reviewed did not have an identifiable date of employment for the employee.","Correction Narrative":"Corrected"}},
{"id":9725,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08032022_748393a","report_date":"08/03/2022","report_url":"","content_length":120,"summary":"748.393(a) - Active child record-kept at operation where child is receiving services","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.393(a) - Active child record-kept at operation where child is receiving services","Category":"Individual Standards Evaluated","Sections Violated":"748.393(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2022","Deficiency Narrative":"Some active child records were not available to be reviewed due to not being at the operation at the time of inspection.","Correction Narrative":"Corrected"}},
{"id":9726,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08032022_7481539b","report_date":"08/03/2022","report_url":"","content_length":135,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Individual Standards Evaluated","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2022","Deficiency Narrative":"One out of three youth records reviewed did not contain an immunization record or documentation to verify attempts to obtain were made.","Correction Narrative":"Corrected"}},
{"id":9727,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08032022_7482151c4","report_date":"08/03/2022","report_url":"","content_length":120,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Medication","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2022","Deficiency Narrative":"Two out of three medication records reviewed did not list all medications, strength, dosage, and frequencies prescribed.","Correction Narrative":"Corrected"}},
{"id":9728,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08032022_7481531d","report_date":"08/03/2022","report_url":"","content_length":116,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"08/03/2022","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2022","Deficiency Narrative":"A youth did not obtain follow up treatment in the recommended timeframe as recommended by a healthcare professional.","Correction Narrative":"Corrected"}},
{"id":9729,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_06092022_7483636","report_date":"06/09/2022","report_url":"","content_length":82,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"06/09/2022","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Individual Standards Evaluated","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2022","Deficiency Narrative":"One out of one employee file reviewed did not contain a signed Employee Affidavit.","Correction Narrative":"A phone call was received from the operation's owner, Brandel Brown, stating the employee will be terminated due to their lack of cooperation in getting onboarding tasks completed timely."}},
{"id":9730,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_06092022_7481215b","report_date":"06/09/2022","report_url":"","content_length":103,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"06/09/2022","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"One out of three youth files reviewed did not contain the PLSP's signature on the admission assessment.","Correction Narrative":"An email was received from the operation's owner that included a copy of the signed admission assessment."}},
{"id":9731,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_06092022_7481205b2","report_date":"06/09/2022","report_url":"","content_length":131,"summary":"748.1205(b)(2) - Admission Documentation-For child admitted for emergency care svcs, meet 748.1205(a) within 72 hrs or document efforts made to obtain information","fields":{"Citation Date":"06/09/2022","Standard Number / Description":"748.1205(b)(2) - Admission Documentation-For child admitted for emergency care svcs, meet 748.1205(a) within 72 hrs or document efforts made to obtain information","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"One out of three youth files reviewed did not contain documentation to indicate immunization records were attempted to be obtained.","Correction Narrative":"An email was received from the operation's owner that included a copy of the youth's immunization record."}},
{"id":9732,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_06092022_7481209c1","report_date":"06/09/2022","report_url":"","content_length":102,"summary":"748.1209(c)(1) - Child Orientation - Include information on how to make complaints to outside agencies","fields":{"Citation Date":"06/09/2022","Standard Number / Description":"748.1209(c)(1) - Child Orientation - Include information on how to make complaints to outside agencies","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"Two out of three youth orientation did not include process for making complaints to outside agencies. ","Correction Narrative":"An email was received from the operation's owner that included a copy of the updated youth orientation handbook."}},
{"id":9733,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_06062022_745641","report_date":"06/06/2022","report_url":"","content_length":83,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"06/06/2022","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2022","Deficiency Narrative":"Two staff members with pending background checks were supervising children in care."}},
{"id":9734,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_05112022_745641","report_date":"05/11/2022","report_url":"","content_length":61,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"05/11/2022","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2022","Deficiency Narrative":"One current employee did not have an active background check.","Correction Narrative":"During the exit interview of the inspection, Mr. Brandel Brown, the operation's owner, stated he does not plan to keep Ms. Kenya Halley as an employee due to her age and not being eligible to be a caregiver. Therefore, he has no desire to rerun her background check."}},
{"id":9735,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_05112022_7483109b","report_date":"05/11/2022","report_url":"","content_length":108,"summary":"748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units","fields":{"Citation Date":"05/11/2022","Standard Number / Description":"748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units","Category":"Individual Standards Evaluated","Sections Violated":"748.3109(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2022","Deficiency Narrative":"Smoke detector was observed to have a beeping sound indicating that battery was low or needs to be replaced.","Correction Narrative":"Deficiency corrected by batteries being changed in all smoke detectors."}},
{"id":9736,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_05112022_7481215b","report_date":"05/11/2022","report_url":"","content_length":107,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"05/11/2022","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2022","Deficiency Narrative":"One of three child records read did not have a signature of professional level service provider not a date.","Correction Narrative":"Deficiency was corrected by signature being added to document."}},
{"id":9737,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_05112022_74833511","report_date":"05/11/2022","report_url":"","content_length":403,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"05/11/2022","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2022","Correction Narrative":"Deficiency corrected by operation being cleaned and repaired."}},
{"id":9738,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_05112022_748361a","report_date":"05/11/2022","report_url":"","content_length":74,"summary":"748.361(a) - Personnel records - All active records maintained at the operation ","fields":{"Citation Date":"05/11/2022","Standard Number / Description":"748.361(a) - Personnel records - All active records maintained at the operation ","Category":"Reports and Record Keeping","Sections Violated":"748.361(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Staff records were not available to be reviewed immediately at operation. ","Correction Narrative":""}},
{"id":9739,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_05112022_7483301g","report_date":"05/11/2022","report_url":"","content_length":405,"summary":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","fields":{"Citation Date":"05/11/2022","Standard Number / Description":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(g)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2022","Correction Narrative":"Deficiency corrected by operation being cleaned and repaired."}},
{"id":9740,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_05112022_748869a3","report_date":"05/11/2022","report_url":"","content_length":88,"summary":"748.869(a)(3) - Pre-Service Training- Must include a certificate, letter, or a signed and dated statement of successful completion from the training source. ","fields":{"Citation Date":"05/11/2022","Standard Number / Description":"748.869(a)(3) - Pre-Service Training- Must include a certificate, letter, or a signed and dated statement of successful completion from the training source. ","Category":"Training and Professional Development","Sections Violated":"748.869(a)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2022","Deficiency Narrative":"One of three staff records read was observed to be missing date of pre-service training.","Correction Narrative":"Deficiency corrected by date being added to training certificates."}},
{"id":9741,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_04132022_7483301f","report_date":"04/13/2022","report_url":"","content_length":75,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"04/13/2022","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2022","Deficiency Narrative":"Multiple broken furniture were observed in the front yard of the operation.","Correction Narrative":""}},
{"id":9742,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_04132022_7483301i","report_date":"04/13/2022","report_url":"","content_length":140,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"04/13/2022","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2022","Deficiency Narrative":"Three doors off the hinges were observed leaning against a wall in a storage room easily accessible to youth in care inside a youth bedroom.","Correction Narrative":""}},
{"id":9743,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_02092022_748393b2","report_date":"02/09/2022","report_url":"","content_length":149,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2022","Deficiency Narrative":"Two out of three child files reviewed did not have in a clearly visible place to indicate if the child had any known allergies or chronic conditions."}},
{"id":9744,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_02092022_7481439b1","report_date":"02/09/2022","report_url":"","content_length":129,"summary":"748.1439(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.1439(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1439(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2022","Deficiency Narrative":"One out of three child files reviewed did not contain a discharge summary with all required components per the minimum standards."}},
{"id":9745,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_02092022_748531a3","report_date":"02/09/2022","report_url":"","content_length":77,"summary":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.531(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2022","Deficiency Narrative":"The operation's administrator does not work full time hours at the operation."}},
{"id":9746,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_02092022_7482151c5","report_date":"02/09/2022","report_url":"","content_length":95,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2022","Deficiency Narrative":"Three out of three child medication logs reviewed did not document the exact time administered."}},
{"id":9747,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_02092022_7481331a","report_date":"02/09/2022","report_url":"","content_length":81,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2022","Deficiency Narrative":"Two out of three child files reviewed did not contain a preliminary service plan."}},
{"id":9748,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_02092022_7482151c4","report_date":"02/09/2022","report_url":"","content_length":110,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"02/09/2022","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Medication","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2022","Deficiency Narrative":"Three out of three medication records reviewed did not contain the dosage documented on the medication record."}},
{"id":9749,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_02012022_7483301f","report_date":"02/01/2022","report_url":"","content_length":235,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"02/01/2022","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2022","Deficiency Narrative":"During the walk-through an operation of holes were observed in the children in care bedroom walls,  30 gallon trash can filled with water in the backyard, missing boards on the fence outdoors, and mold in a closet in children bedroom, ","Correction Narrative":"During the walk-through an operation of holes were observed in the children in care bedroom walls,  30 gallon trash can filled with water in the backyard, missing boards on the fence outdoors, and mold in a closet in children bedroom, "}},
{"id":9750,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_12202021_7483301f","report_date":"12/20/2021","report_url":"","content_length":114,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"12/20/2021","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough, two wood plank boards were observed lying on the floor exposed in one of the common areas.","Correction Narrative":""}},
{"id":9751,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_12202021_748393b2","report_date":"12/20/2021","report_url":"","content_length":153,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"12/20/2021","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2022","Deficiency Narrative":"Two out of two youth files reviewed did not have the youth's known allergies or medical conditions documented in a clearly visible place within the file.","Correction Narrative":"An email was received from the operation that included a copy of the two clients' face sheets which indicated allergies or medical conditions."}},
{"id":9752,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_12202021_748393b1","report_date":"12/20/2021","report_url":"","content_length":128,"summary":"748.393(b)(1) - Active child record-Includes child's full name and another method of identifying the child, such as a client number","fields":{"Citation Date":"12/20/2021","Standard Number / Description":"748.393(b)(1) - Active child record-Includes child's full name and another method of identifying the child, such as a client number","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2022","Deficiency Narrative":"Two out of two youth files reviewed did not have a second means of identification for the youth in care such as a client number.","Correction Narrative":"An email was received from the operation that included a copy of the two clients' face sheets which indicated a second form of identification."}},
{"id":9753,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_12202021_7481513","report_date":"12/20/2021","report_url":"","content_length":108,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"12/20/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2022","Deficiency Narrative":"One out of one serious incident report reviewed was not fully completed to contain all required information.","Correction Narrative":"An email was received from the operation that included a copy of the updated incident report reviewed. All blanks were filled in to include all required components."}},
{"id":9754,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_12202021_7483635","report_date":"12/20/2021","report_url":"","content_length":102,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"12/20/2021","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2022","Deficiency Narrative":"One out of three staff files reviewed did not contain documentation of a TB skin test being completed.","Correction Narrative":"An email was received from the operation's director indicating the staff without the TB skin test in their file is no longer employed by the operation as of 12/25/21."}},
{"id":9755,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11222021_7488817","report_date":"11/22/2021","report_url":"","content_length":126,"summary":"748.881(7) - General pre-service training curriculum-Includes normalcy","fields":{"Citation Date":"11/22/2021","Standard Number / Description":"748.881(7) - General pre-service training curriculum-Includes normalcy","Category":"Training and Professional Development","Sections Violated":"748.881(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"Two out of three employee files reviewed did not contain verification of the required pre-service training regarding normalcy.","Correction Narrative":"An email was received from the operation including a copy of the document for verification that it was completed."}},
{"id":9756,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11222021_7488814","report_date":"11/22/2021","report_url":"","content_length":128,"summary":"748.881(4) - General pre-service training curriculum-Includes steps to preventing the spread of communicable diseases","fields":{"Citation Date":"11/22/2021","Standard Number / Description":"748.881(4) - General pre-service training curriculum-Includes steps to preventing the spread of communicable diseases","Category":"Training and Professional Development","Sections Violated":"748.881(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"Three employee files reviewed did not contain verification of the required pre-service training regarding communicable diseases.","Correction Narrative":"An email was received from the operation including a copy of the document for verification that it was completed."}},
{"id":9757,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11222021_748505b2","report_date":"11/22/2021","report_url":"","content_length":119,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"11/22/2021","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Personnel","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"One out of three employee records reviewed did not contain documentation of a current TB test to meet the requirements.","Correction Narrative":"An email was received from the operation including a copy of the document for verification that it was completed."}},
{"id":9758,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11222021_7488815","report_date":"11/22/2021","report_url":"","content_length":179,"summary":"748.881(5) - General pre-service training curriculum-Includes location and use of fire extinguishers and first aid equipment","fields":{"Citation Date":"11/22/2021","Standard Number / Description":"748.881(5) - General pre-service training curriculum-Includes location and use of fire extinguishers and first aid equipment","Category":"Training and Professional Development","Sections Violated":"748.881(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"Three employee files reviewed did not contain verification of the required pre-service training regarding location and proper use of the fire extinguisher and first aid equipment.","Correction Narrative":"An email was received from the operation including a copy of the document for verification that it was completed."}},
{"id":9759,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11222021_7483638","report_date":"11/22/2021","report_url":"","content_length":112,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"11/22/2021","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"Two out of three employee records reviewed did not contain an acknowledgement signed of reporting abuse/neglect.","Correction Narrative":"An email was received from the operation including a copy of the document for verification that it was completed."}},
{"id":9760,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11222021_7488813","report_date":"11/22/2021","report_url":"","content_length":127,"summary":"748.881(3) - General pre-service training curriculum-Includes procedures to follow in emergencies","fields":{"Citation Date":"11/22/2021","Standard Number / Description":"748.881(3) - General pre-service training curriculum-Includes procedures to follow in emergencies","Category":"Training and Professional Development","Sections Violated":"748.881(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"Three employee files reviewed did not contain verification of the required pre-service training regarding emergency procedures.","Correction Narrative":"An email was received from the operation including a copy of the document for verification that it was completed."}},
{"id":9761,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11222021_748831b","report_date":"11/22/2021","report_url":"","content_length":86,"summary":"748.831(b) - Orientation-Document the completion of the orientation in the appropriate personnel record","fields":{"Citation Date":"11/22/2021","Standard Number / Description":"748.831(b) - Orientation-Document the completion of the orientation in the appropriate personnel record","Category":"Training and Professional Development","Sections Violated":"748.831(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"Three employee records reviewed did not contain verification of orientation completed.","Correction Narrative":"An email was received from the operation including a copy of the document for verification that it was completed."}},
{"id":9762,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11222021_748505b4","report_date":"11/22/2021","report_url":"","content_length":85,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"11/22/2021","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"One out of three employee files reviewed did not contain an Affidavit for Employment.","Correction Narrative":"An email was received from the operation including a copy of the document for verification that it was completed."}},
{"id":9763,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11222021_7483637","report_date":"11/22/2021","report_url":"","content_length":113,"summary":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","fields":{"Citation Date":"11/22/2021","Standard Number / Description":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"Two out of three employee records reviewed did not contain an acknowledgement signed of the operational policies.","Correction Narrative":"An email was received from the operation including a copy of the document for verification that it was completed."}},
{"id":9764,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11222021_7483632","report_date":"11/22/2021","report_url":"","content_length":117,"summary":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","fields":{"Citation Date":"11/22/2021","Standard Number / Description":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"Two out of three employee records reviewed did not contain verification of the employee's educational qualifications.","Correction Narrative":"An email was received from the operation including a copy of the document for verification that it was completed."}},
{"id":9765,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11222021_7488811","report_date":"11/22/2021","report_url":"","content_length":112,"summary":"748.881(1) - General pre-service training curriculum-Includes topics appropriate to the needs of children for whom the caregiver will be providing care","fields":{"Citation Date":"11/22/2021","Standard Number / Description":"748.881(1) - General pre-service training curriculum-Includes topics appropriate to the needs of children for whom the caregiver will be providing care","Category":"Training and Professional Development","Sections Violated":"748.881(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"Three staff files reviewed did not contain verification of pre-service training regarding the needs of children.","Correction Narrative":"An email was received from the operation including a copy of the document for verification that it was completed."}},
{"id":9766,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11222021_7454151c4A","report_date":"11/22/2021","report_url":"","content_length":100,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"11/22/2021","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/23/2021","Deficiency Narrative":"Three employee records reviewed did not contain verification of pre-employment drug tests completed.","Correction Narrative":"Verification of employee drug tests were sent via picture mail from the operation's owner."}},
{"id":9767,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_11222021_7483634","report_date":"11/22/2021","report_url":"","content_length":77,"summary":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","fields":{"Citation Date":"11/22/2021","Standard Number / Description":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","Category":"Individual Standards Evaluated","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"There is no verification of licensure for the treatment director in the file.","Correction Narrative":"An email was received from the operation including a copy of the document for verification that it was completed."}},
{"id":9768,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7483239a","report_date":"08/19/2021","report_url":"","content_length":20,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"Missing from policy.","Correction Narrative":""}},
{"id":9769,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_748161b","report_date":"08/19/2021","report_url":"","content_length":15,"summary":"748.161(b) - Fiscal requirements - Maintain complete financial records that comply with Generally Accepted Accounting Principles ","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.161(b) - Fiscal requirements - Maintain complete financial records that comply with Generally Accepted Accounting Principles ","Category":"Organization and Administration","Sections Violated":"748.161(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"Missing policy.","Correction Narrative":""}},
{"id":9770,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_748161a1","report_date":"08/19/2021","report_url":"","content_length":36,"summary":"748.161(a)(1) - Fiscal requirements - pay employees timely ","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.161(a)(1) - Fiscal requirements - pay employees timely ","Category":"Organization and Administration","Sections Violated":"748.161(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"No policy about fiscal requirements.","Correction Narrative":""}},
{"id":9771,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7483233b3","report_date":"08/19/2021","report_url":"","content_length":81,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"Policy does not indicate the area designated inside of the house to take shelter.","Correction Narrative":""}},
{"id":9772,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7483632","report_date":"08/19/2021","report_url":"","content_length":69,"summary":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","Category":"Reports and Record Keeping","Sections Violated":"748.363(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"In staff file missing a place for how they meet the age requirement. ","Correction Narrative":""}},
{"id":9773,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7483633","report_date":"08/19/2021","report_url":"","content_length":55,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Reports and Record Keeping","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"In staff file missing a place for the job description. ","Correction Narrative":""}},
{"id":9774,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7483301f","report_date":"08/19/2021","report_url":"","content_length":81,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"Loose wooden boards and a broken pipe were observed lying around in the backyard.","Correction Narrative":""}},
{"id":9775,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7483301a","report_date":"08/19/2021","report_url":"","content_length":69,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Physical Site","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"The shed in the backyard is not in good repair or structurally sound.","Correction Narrative":""}},
{"id":9776,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7483637","report_date":"08/19/2021","report_url":"","content_length":91,"summary":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"In staff file missing a place for a statement that staff has read the operations policies. ","Correction Narrative":""}},
{"id":9777,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_748117","report_date":"08/19/2021","report_url":"","content_length":21,"summary":"748.117 - Transitional living policy - For operations who offer a transitional living program, you must develop policies ","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.117 - Transitional living policy - For operations who offer a transitional living program, you must develop policies ","Category":"Organization and Administration","Sections Violated":"748.117","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"Missing entire policy","Correction Narrative":""}},
{"id":9778,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7483239b","report_date":"08/19/2021","report_url":"","content_length":20,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"Missing from policy.","Correction Narrative":""}},
{"id":9779,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7483635","report_date":"08/19/2021","report_url":"","content_length":42,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"In staff file missing a place for TB test.","Correction Narrative":""}},
{"id":9780,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7483443b1","report_date":"08/19/2021","report_url":"","content_length":31,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"No thermometer in refrigerator.","Correction Narrative":""}},
{"id":9781,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7481205a2","report_date":"08/19/2021","report_url":"","content_length":92,"summary":"748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"In admission assessment missing a spot for the phone number and address of the conservator. ","Correction Narrative":""}},
{"id":9782,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7481205a6","report_date":"08/19/2021","report_url":"","content_length":49,"summary":"748.1205(a)(6) - Admission Documentation-Includes medication the child is taking","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.1205(a)(6) - Admission Documentation-Includes medication the child is taking","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(6)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"Missing a place for medications child is taking. ","Correction Narrative":""}},
{"id":9783,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_748453c","report_date":"08/19/2021","report_url":"","content_length":40,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Reports and Record Keeping","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"Missing a log for unauthorized absences.","Correction Narrative":""}},
{"id":9784,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_748121","report_date":"08/19/2021","report_url":"","content_length":34,"summary":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","Category":"Organization and Administration","Sections Violated":"748.121","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"There is no abuse neglect policy. ","Correction Narrative":""}},
{"id":9785,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7483634","report_date":"08/19/2021","report_url":"","content_length":77,"summary":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"In staff file missing a place for certifications such as high school diploma.","Correction Narrative":""}},
{"id":9786,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7483239d","report_date":"08/19/2021","report_url":"","content_length":20,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"Missing from policy.","Correction Narrative":""}},
{"id":9787,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7481209c1","report_date":"08/19/2021","report_url":"","content_length":40,"summary":"748.1209(c)(1) - Child Orientation - Include information on how to make complaints to outside agencies","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.1209(c)(1) - Child Orientation - Include information on how to make complaints to outside agencies","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"Missing how to make outside complaints. ","Correction Narrative":""}},
{"id":9788,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7481209b12","report_date":"08/19/2021","report_url":"","content_length":47,"summary":"748.1209(b)(12) - Child Orientation-Include general daily schedule for routine activities","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.1209(b)(12) - Child Orientation-Include general daily schedule for routine activities","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(12)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"Missing a general daily schedule for children. ","Correction Narrative":""}},
{"id":9789,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7483443b2","report_date":"08/19/2021","report_url":"","content_length":27,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"No thermometer in freezers.","Correction Narrative":""}},
{"id":9790,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_74836312","report_date":"08/19/2021","report_url":"","content_length":53,"summary":"748.363(12) - Personnel records - Include any documentation of the person's performance with the operation ","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.363(12) - Personnel records - Include any documentation of the person's performance with the operation ","Category":"Reports and Record Keeping","Sections Violated":"748.363(12)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"In staff file missing a place for staff evaluations. ","Correction Narrative":""}},
{"id":9791,"facility_id":410,"state":"TX","facility_name":"Brownstone Residential Care","report_id":"1724200_08192021_7483239c","report_date":"08/19/2021","report_url":"","content_length":20,"summary":"748.3239(c) - Evacuation-Emergency evacuation & relocation plans must be routinely practiced at different times during hours of operation","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.3239(c) - Evacuation-Emergency evacuation & relocation plans must be routinely practiced at different times during hours of operation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2021","Deficiency Narrative":"Missing from policy.","Correction Narrative":""}},
{"id":9792,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_01122026_7483301c","report_date":"01/12/2026","report_url":"","content_length":114,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"01/12/2026","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"During the investigation inspection, the window screen on the outside front entry, was observed torn and damaged. ","Correction Narrative":"Window screen on the outside front entry has been replaced [01/14/25]• Window screen inspections will be included in the daily check list and the Admin staff will also conduct a walk through to address every maintenance."}},
{"id":9793,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_01122026_74834213","report_date":"01/12/2026","report_url":"","content_length":131,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"01/12/2026","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the investigation inspection, a one-gallon bottle of drain clog dissolver was observed unlocked and accessible to children. ","Correction Narrative":""}},
{"id":9794,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_01072026_74834213","report_date":"01/07/2026","report_url":"","content_length":130,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the investigation inspection, a one-gallon bottle of drain clog dissolver was observed unlocked and accessible to children.","Correction Narrative":""}},
{"id":9795,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_01072026_7483301c","report_date":"01/07/2026","report_url":"","content_length":112,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"During the investigation inspection, the window screen on the outside front entry, was observed torn and damaged","Correction Narrative":"Window screen on the outside front entry has been replaced [01/14/25]• Window screen inspections will be included in the daily check list and the Admin staff will also conduct a walk through to address every maintenance."}},
{"id":9796,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_10062025_7484041","report_date":"10/06/2025","report_url":"","content_length":79,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"10/06/2025","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Individual Standards Evaluated","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2025","Deficiency Narrative":"A child in care was not restrained with a seat belt when secured in a vehicle. "}},
{"id":9797,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_10062025_748126b","report_date":"10/06/2025","report_url":"","content_length":101,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"10/06/2025","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2025","Deficiency Narrative":"The operation did not adhere to their policy requiring vehicles doors to remain locked at all times. "}},
{"id":9798,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_09052025_7481101b3G","report_date":"09/05/2025","report_url":"","content_length":121,"summary":"748.1101(b)(3)(G) - Children's rights-comfortable clothing suitable to age/size/similar to peers in community. Teenagers have reasonable chance to select clothing","fields":{"Citation Date":"09/05/2025","Standard Number / Description":"748.1101(b)(3)(G) - Children's rights-comfortable clothing suitable to age/size/similar to peers in community. Teenagers have reasonable chance to select clothing","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(G)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2025","Deficiency Narrative":"A child in care was found to be in need of footwear. The shoes the child was wearing were old and worn down with holes.  ","Correction Narrative":"On 9-22-25 an email was received from the Administrator. The email has a photo attached of shoes said to belong to the child named in the investigation. There are four pair of shoes that appear to be new and in good condition. End. "}},
{"id":9799,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_06202025_7483301a2","report_date":"06/20/2025","report_url":"","content_length":184,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/20/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2025","Deficiency Narrative":"Repairs are needed for the window bllinds, cracked doors, stained walls, chipped paint on walls, chipped surface on picnic tables, stained bathroom tub, chipped paint on bahtroom sink.","Correction Narrative":"During and in-person follow up inspection a walkthrough of the operation was conducted observing physical site. The concerns noted in this investigation have been corrected. There were no additional conerns noted during the walkthrough. "}},
{"id":9800,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_06052025_748125d4A","report_date":"06/05/2025","report_url":"","content_length":119,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"06/05/2025","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2025","Deficiency Narrative":"The opertoion has not been administrating any suicide screening when children are being admitted into their placement. ","Correction Narrative":"On 6/5/2025, the operation conducted suicide screening on all children admitted into their operation. The operation understands that they must complete suicide assessment at least every 30 days as they are and RTC. "}},
{"id":9801,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_06052025_74834213","report_date":"06/05/2025","report_url":"","content_length":57,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"06/05/2025","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough the chemical closet was unlocked. ","Correction Narrative":""}},
{"id":9802,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_02222025_748631","report_date":"02/22/2025","report_url":"","content_length":87,"summary":"748.63(1) - Types of services-Operation must only provide services listed on permit","fields":{"Citation Date":"02/22/2025","Standard Number / Description":"748.63(1) - Types of services-Operation must only provide services listed on permit","Category":"Individual Standards Evaluated","Sections Violated":"748.63(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"The operations permit does not have IDD or Autism as services the operation can treat. ","Correction Narrative":"The operation sent a CAP stating they were going to update their policies and procedures and have their permit reflect their new services. Document uploaded. Admin staff also confirmed that the process has begun."}},
{"id":9803,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_02182025_7483118","report_date":"02/18/2025","report_url":"","content_length":65,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"02/18/2025","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Individual Standards Evaluated","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2025","Deficiency Narrative":"The 4 SIRs reviewed had limited details regarding the incidents. "}},
{"id":9804,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_02142025_7483237c","report_date":"02/14/2025","report_url":"","content_length":279,"summary":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","fields":{"Citation Date":"02/14/2025","Standard Number / Description":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","Category":"Safety and Emergency Practices","Sections Violated":"748.3237(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2025","Deficiency Narrative":"Front and Back exit doors can only be opened with the use of a staff's fingerprint. There is no written approval for these doorknobs on file from a fire inspector. The operation reports a fire inspector is scheduled to come out on 2/17/2025 to assess the doorknobs for approval. ","Correction Narrative":"An inspection was conducted on 6/5/2025 the operation has a locked device which is connected to the fire alarm sprinkle system thatwill allowed the doors to open in case of an emergency. The thumb print lock was removed. "}},
{"id":9805,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_12222024_748125d4E","report_date":"12/22/2024","report_url":"","content_length":153,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"12/22/2024","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2025","Deficiency Narrative":"During the course of this investigation, the operation was unable to provide a suicide screening conducted for a child that was exhibiting warning signs.","Correction Narrative":"The operation will ensure that a suicide screening is done with a child shows or exhibits suicidal ideations."}},
{"id":9806,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_12222024_748125f2A","report_date":"12/22/2024","report_url":"","content_length":140,"summary":"748.125(f)(2)(A) - Protocols must include weekly screenings for the first 30 days or until the child is no longer reporting suicidal thoughts, whichever is longer.  ","fields":{"Citation Date":"12/22/2024","Standard Number / Description":"748.125(f)(2)(A) - Protocols must include weekly screenings for the first 30 days or until the child is no longer reporting suicidal thoughts, whichever is longer.  ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(f)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2025","Deficiency Narrative":"During the course of the investigation, the operation was unable to provide the weekly screenings after the child returned to the operation.","Correction Narrative":"Operation will ensure a weekly screening is done weekly with the child for the first 30 days, and it will be separately from their weekly Therapy."}},
{"id":9807,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_12222024_748125f2B","report_date":"12/22/2024","report_url":"","content_length":127,"summary":"748.125(f)(2)(B) - Post hospitalization protocols must include creating or reviewing and updating the child’s safety plan. ","fields":{"Citation Date":"12/22/2024","Standard Number / Description":"748.125(f)(2)(B) - Post hospitalization protocols must include creating or reviewing and updating the child’s safety plan. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(f)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2025","Deficiency Narrative":"During this investigation, it was found that the safety plan was not updated as needed after returning from the psych hospital.","Correction Narrative":"The operation will update the service plan, and it will be tailored to the child's triggers and what coping skills for the child to learn."}},
{"id":9808,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_12222024_748125f1","report_date":"12/22/2024","report_url":"","content_length":164,"summary":"748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. ","fields":{"Citation Date":"12/22/2024","Standard Number / Description":"748.125(f)(1) - A PLSP must meet with a child within 24 hours of their return to an operation post hospitalization. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(f)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2025","Deficiency Narrative":"During this investigation, the operation was unable to provide documentation showing that the child met with the PLSP within 24 hours of returning to the operation.","Correction Narrative":"The PLSP will conduct a Post hospitalization interaction with every child who has been hospitalized for certain behaviors to know the level of triggers to help mitigate further risk."}},
{"id":9809,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_09042024_74814371","report_date":"09/04/2024","report_url":"","content_length":67,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"09/04/2024","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"The child's file was missing the required discharge documentation. ","Correction Narrative":"An email was sent with the following corrective action item: Moving forward all kids discharged from the Facility would have a discharge summary signed by all responsible parties and Treatment Team"}},
{"id":9810,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_08202024_7486812","report_date":"08/20/2024","report_url":"","content_length":84,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"08/20/2024","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Individual Standards Evaluated","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2024","Deficiency Narrative":"One employee fille reviewed during inspection was missing the education requirements","Correction Narrative":"The staff provided a current copy of the education record."}},
{"id":9811,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_08202024_748930b1A","report_date":"08/20/2024","report_url":"","content_length":54,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"08/20/2024","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2024","Deficiency Narrative":"Staff filed review last EBI training was on 12/02/2023","Correction Narrative":"All operation staff completed an EBI refresher training on 08/21/24"}},
{"id":9812,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_07202024_7485612","report_date":"07/20/2024","report_url":"","content_length":431,"summary":"748.561(2) - Responsibilities of Professional level service provider-Developing, reviewing, and updating of service plans for a child in care","fields":{"Citation Date":"07/20/2024","Standard Number / Description":"748.561(2) - Responsibilities of Professional level service provider-Developing, reviewing, and updating of service plans for a child in care","Category":"Individual Standards Evaluated","Sections Violated":"748.561(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2024"}},
{"id":9813,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_07202024_748393b3","report_date":"07/20/2024","report_url":"","content_length":168,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"07/20/2024","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2024","Deficiency Narrative":"Child records for medical reviews and documents were not current. Updated forms 2403 will need to be completed and filled out at every appointment and med appointment. "}},
{"id":9814,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_07202024_748863a1","report_date":"07/20/2024","report_url":"","content_length":790,"summary":"748.863(a)(1) - Pre-Service Training-All caregivers must receive 8 hrs of general pre-service training & 4hrs before being counted in child/caregiver ratio. ","fields":{"Citation Date":"07/20/2024","Standard Number / Description":"748.863(a)(1) - Pre-Service Training-All caregivers must receive 8 hrs of general pre-service training & 4hrs before being counted in child/caregiver ratio. ","Category":"Individual Standards Evaluated","Sections Violated":"748.863(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2024"}},
{"id":9815,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_07202024_7488851","report_date":"07/20/2024","report_url":"","content_length":119,"summary":"748.885(1) - General pre-service training curriculum- Must include identification of psychotropic medications. ","fields":{"Citation Date":"07/20/2024","Standard Number / Description":"748.885(1) - General pre-service training curriculum- Must include identification of psychotropic medications. ","Category":"Individual Standards Evaluated","Sections Violated":"748.885(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2024","Deficiency Narrative":"The DFPS Psychotropic Medication training was taken on 1/2/2024 after the staff was counted in ratio on 12/24/2023.\r\n\r\n","Correction Narrative":"An email was sent with the following correctives1. For new staff, they will not in ratio\r\nuntil training is completed. LCCA will review this tracker before the schedule is made."}},
{"id":9816,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_07202024_748930b2","report_date":"07/20/2024","report_url":"","content_length":205,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"07/20/2024","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2024","Deficiency Narrative":"The DFPS Trauma Informed Care Training was taken on 1/11/2023 and again on 6/11/2024, 152 days late.\r\n\r\nThe DFPS Trauma Informed Care Training was taken on 5/18/2023 and again on 6/10/2024, 25 days late.\r\n"}},
{"id":9817,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_07202024_7481531b5","report_date":"07/20/2024","report_url":"","content_length":1293,"summary":"748.1531(b)(5) - Medical Care-Written record of each medical examination includes any documentation provided by health-care professional who performed exam","fields":{"Citation Date":"07/20/2024","Standard Number / Description":"748.1531(b)(5) - Medical Care-Written record of each medical examination includes any documentation provided by health-care professional who performed exam","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2024"}},
{"id":9818,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_07112024_7484083b","report_date":"07/11/2024","report_url":"","content_length":150,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"07/11/2024","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Individual Standards Evaluated","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2024","Deficiency Narrative":"Vehicle was missing a registration sticker. Registration (proof of purchase) paperwork stated 5/23/2023. It has been over a year since purchase date. ","Correction Narrative":"An email was sent on 07/24/24 with a picture of a valid vehicle registration that expires on 06/2025 "}},
{"id":9819,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_07112024_7483301a2","report_date":"07/11/2024","report_url":"","content_length":166,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"07/11/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2024","Deficiency Narrative":"Multiple holes in the walls prompted a walk through. 8-10 inches in length and 4-5 inches in width. total number of holes 7. Multiple window blinds were also broken. ","Correction Narrative":"An email was sent on 07/24/24 with a picture of the following repairs, several holes in the wall and blinds."}},
{"id":9820,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_06272024_7483001b","report_date":"06/27/2024","report_url":"","content_length":52,"summary":"748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances","fields":{"Citation Date":"06/27/2024","Standard Number / Description":"748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2024","Deficiency Narrative":"The operations health inspection expired on 04/21/24","Correction Narrative":"The operations health inspection was \r\ncompleted on 7/1/24. \r\nThe inspection has also been added to \r\nour tracker to ensure we don't forget the \r\nnext due date. "}},
{"id":9821,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_04182024_7481333","report_date":"04/18/2024","report_url":"","content_length":77,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"04/18/2024","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Individual Standards Evaluated","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2024","Deficiency Narrative":"2 out of the 4 child's files reviewed 72-hour plans were missing signatures. ","Correction Narrative":"All affected Service Plans have been\r\nsigned.\r\nTo prevent a repeat, all incident reports\r\nwill be reviewed by the case manager\r\nand LCCA before being issued out."}},
{"id":9822,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_04182024_7483301a2","report_date":"04/18/2024","report_url":"","content_length":253,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"04/18/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2024","Deficiency Narrative":"There were physical site concerns during the walk through.\r\n-A room located upstairs electric plug was missing a cover.\r\n-Blinds and the kitchen and a room located upstairs were damaged.\r\n-There was water damaged on a ceiling located in room upstairs.\r\n"}},
{"id":9823,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_02072024_748753d1","report_date":"02/07/2024","report_url":"","content_length":83,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"02/07/2024","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2024","Deficiency Narrative":"One staff members file reviewed did not contain documentation for reference checks.","Correction Narrative":"An email was sent with the following correctives: The operation will ensure reference check forms are concluded before the employee's start date"}},
{"id":9824,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_02072024_7483635","report_date":"02/07/2024","report_url":"","content_length":59,"summary":"748.363(5) - Personnel records-Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position.","fields":{"Citation Date":"02/07/2024","Standard Number / Description":"748.363(5) - Personnel records-Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position.","Category":"Individual Standards Evaluated","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2024","Deficiency Narrative":"One staff file reviewed did not contain proof of education.","Correction Narrative":"An email was sent with the following information: 1.The operation will ensure all employee binder is updated with all required information (personnel)before the start date.\r\n2.All documentation would be notarized before the employee's start date."}},
{"id":9825,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_02062024_7481512","report_date":"02/06/2024","report_url":"","content_length":74,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"02/06/2024","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2024","Deficiency Narrative":"The operation was not abiding by their pre-employment drug testing policy."}},
{"id":9826,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_12072023_7481533C","report_date":"12/07/2023","report_url":"","content_length":94,"summary":"748.153(3)(C) - Notification - Remove controlling person","fields":{"Citation Date":"12/07/2023","Standard Number / Description":"748.153(3)(C) - Notification - Remove controlling person","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2023","Deficiency Narrative":"The operation has not removed a controlling person as prompted by licensing since 11/07/2023. ","Correction Narrative":"The operation CEO updated the operation controlling persons and plans to review and update the operation controlling persons every 3 months moving forward. "}},
{"id":9827,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_11072023_7483301h","report_date":"11/07/2023","report_url":"","content_length":112,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"11/07/2023","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"During inspection, bees were observed to be collecting behind the paneling of the house outside in the backyard.","Correction Narrative":"During inspection, bees were observed to be collecting behind the paneling of the house outside in the backyard."}},
{"id":9828,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_11072023_74831012","report_date":"11/07/2023","report_url":"","content_length":82,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"11/07/2023","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"During the inspection, the operation was found to have an expired fire inspection.","Correction Narrative":""}},
{"id":9829,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_11072023_7483307b1","report_date":"11/07/2023","report_url":"","content_length":152,"summary":"748.3307(b)(1) - Physical Site-Habitable rooms must be lighted to avoid accidents","fields":{"Citation Date":"11/07/2023","Standard Number / Description":"748.3307(b)(1) - Physical Site-Habitable rooms must be lighted to avoid accidents","Category":"Individual Standards Evaluated","Sections Violated":"748.3307(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"During the walkthrough of the operation a child's room was observed to have no lighting in the closet and not enough lighting in half part of the room. ","Correction Narrative":"During the walkthrough of the operation a child's room was observed to have no lighting in the closet and not enough lighting in half part of the room. "}},
{"id":9830,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_11072023_7483301i","report_date":"11/07/2023","report_url":"","content_length":82,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"11/07/2023","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"During inspection, a child's bed was observed to be broken and not in good repair.","Correction Narrative":"During inspection, a child's bed was observed to be broken and not in good repair."}},
{"id":9831,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_11072023_7483237c","report_date":"11/07/2023","report_url":"","content_length":116,"summary":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","fields":{"Citation Date":"11/07/2023","Standard Number / Description":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","Category":"Individual Standards Evaluated","Sections Violated":"748.3237(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, all second floor windows were observed locked/screwed shut not allowing windows to be opened.","Correction Narrative":""}},
{"id":9832,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_11072023_7483445a","report_date":"11/07/2023","report_url":"","content_length":137,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"11/07/2023","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"During the time of inspection, the following was observed: an open package of bacon, an open package of sausage links, and unmarked meat.","Correction Narrative":"During the time of inspection, the following was observed: an open package of bacon, an open package of sausage links, and unmarked meat."}},
{"id":9833,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_11072023_7483301a2","report_date":"11/07/2023","report_url":"","content_length":111,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"11/07/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2023","Deficiency Narrative":"Operation walls were not observed in good repair as holes were observed during the inspection of the operation.","Correction Narrative":"Operation walls were not observed in good repair as holes were observed during the inspection of the operation."}},
{"id":9834,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_11032023_7481101b3E","report_date":"11/03/2023","report_url":"","content_length":85,"summary":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","fields":{"Citation Date":"11/03/2023","Standard Number / Description":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2024","Deficiency Narrative":"Children are not being allowed privacy when making phone calls to their Case Workers.","Correction Narrative":"If a child in care does not require supervised phone calls, children in care will have phone calls in the staff office with staff still within eyesight yet out of hearing range or the Therapy room when it is available."}},
{"id":9835,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_10202023_7482003b5","report_date":"10/20/2023","report_url":"","content_length":95,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"10/20/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2023","Deficiency Narrative":"A medication log is missing and there is no evidence that child took medication as prescribed. ","Correction Narrative":"A medication log is missing and there is no evidence that child took medication as prescribed. "}},
{"id":9836,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_10202023_7483301h","report_date":"10/20/2023","report_url":"","content_length":112,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"10/20/2023","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Physical Site","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2023","Deficiency Narrative":"During inspection, bees were observed to be collecting behind the paneling of the house outside in the backyard.","Correction Narrative":""}},
{"id":9837,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_10202023_7482151c6","report_date":"10/20/2023","report_url":"","content_length":144,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"10/20/2023","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2023","Deficiency Narrative":"During inspection, a med log for 1 child in care reviewed did not document the name and signature of the staff that administered the medication.","Correction Narrative":"During inspection, a med log for 1 child in care reviewed did not document the name and signature of the staff that administered the medication."}},
{"id":9838,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_10202023_7483637","report_date":"10/20/2023","report_url":"","content_length":100,"summary":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"10/20/2023","Standard Number / Description":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2023","Deficiency Narrative":"One employee fille reviewed during inspection was not found to have a notarized licensing affidavit.","Correction Narrative":"One employee fille reviewed during inspection was not found to have a notarized licensing affidavit."}},
{"id":9839,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_10202023_7483301a2","report_date":"10/20/2023","report_url":"","content_length":116,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"10/20/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2023","Deficiency Narrative":"Operation walls were not observed in good repair as five holes were observed during the inspection of the operation.","Correction Narrative":""}},
{"id":9840,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_10202023_7483445a","report_date":"10/20/2023","report_url":"","content_length":307,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"10/20/2023","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2023","Correction Narrative":""}},
{"id":9841,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_10192023_748685c2","report_date":"10/19/2023","report_url":"","content_length":134,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"10/19/2023","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2023","Deficiency Narrative":"Caregivers did not provide a safe environment when 2 upstairs windows were broken and plywood was set loosely inside the window frame.","Correction Narrative":"The physical operation was observed to be safe, clean, and organized on 12/20/2023. The operation will not implement unsafe, temporary or permanent, solutions to the physical operation without consulting licensing and/or other regulating professionals and/or officials."}},
{"id":9842,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_10192023_748303a6A","report_date":"10/19/2023","report_url":"","content_length":180,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"10/19/2023","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2023","Deficiency Narrative":"The operation did not report serious incidents related to law enforcement responding to incidents at the facility and children in care being arrested to the hotline and/or parents."}},
{"id":9843,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_10192023_748455a","report_date":"10/19/2023","report_url":"","content_length":175,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"10/19/2023","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2023","Deficiency Narrative":"A debriefing is not being conducted and/or documented with children in care following running away and returning to the operation. This was observed for 17 incidents reviewed."}},
{"id":9844,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_10192023_748457a","report_date":"10/19/2023","report_url":"","content_length":113,"summary":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","fields":{"Citation Date":"10/19/2023","Standard Number / Description":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","Category":"Individual Standards Evaluated","Sections Violated":"748.457(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2023","Deficiency Narrative":"The operation is not conducting triggered reviews for 3 children in care who ran away 3 times in a 60-day period."}},
{"id":9845,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_10192023_748463a","report_date":"10/19/2023","report_url":"","content_length":90,"summary":"748.463(a) - Unauthorized Absence Evaluation–Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","fields":{"Citation Date":"10/19/2023","Standard Number / Description":"748.463(a) - Unauthorized Absence Evaluation–Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","Category":"Individual Standards Evaluated","Sections Violated":"748.463(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2023","Deficiency Narrative":"The operation has not completed an evaluation related to run aways for a six month period."}},
{"id":9846,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_10192023_748453a1","report_date":"10/19/2023","report_url":"","content_length":126,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"10/19/2023","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2023","Deficiency Narrative":"The operations annual summary log was observed to be missing a child's name, age, gender, and date of admission for 10/8/2023.","Correction Narrative":"The operation Executive Director submitted a corrective action plan on 12/06/2023. Moving forward, the operation Program Director/LCCA will review the operation unauthorized absence summary log monthly to ensure omissions or errors are observed and corrected."}},
{"id":9847,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_09082023_7483115","report_date":"09/08/2023","report_url":"","content_length":111,"summary":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","fields":{"Citation Date":"09/08/2023","Standard Number / Description":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","Category":"Individual Standards Evaluated","Sections Violated":"748.3115","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2023","Deficiency Narrative":"The operation did not have documentation to show the operation fire extinguishers were being inspected monthly.","Correction Narrative":"corrective action plan was submitted via email"}},
{"id":9848,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_09082023_7483391a","report_date":"09/08/2023","report_url":"","content_length":173,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"09/08/2023","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2023","Deficiency Narrative":"At the time of the inspection, one of the upstairs bathrooms was found to not be maintained in good repair as the cabinet floor under the sink was observed warped and moldy.","Correction Narrative":"corrective action plan"}},
{"id":9849,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_07172023_74821011","report_date":"07/17/2023","report_url":"","content_length":79,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"07/17/2023","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2023","Deficiency Narrative":"During the walk through of the operation the medication cabinet was not locked."}},
{"id":9850,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_07172023_7483303a2","report_date":"07/17/2023","report_url":"","content_length":91,"summary":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"07/17/2023","Standard Number / Description":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3303(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2023","Deficiency Narrative":"During the walkthrough of the operation holes on the wall were observed in a child's room. "}},
{"id":9851,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_07102023_748685a4","report_date":"07/10/2023","report_url":"","content_length":103,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/10/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"A child in care was left unsupervised due to the child care provider being locked out of the facility. "}},
{"id":9852,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_06302023_74823079","report_date":"06/30/2023","report_url":"","content_length":106,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"06/30/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"During the course of the investigation it was determined kids in care are subjected to profanity by staff."}},
{"id":9853,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_06302023_7481101b4Aii","report_date":"06/30/2023","report_url":"","content_length":140,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"06/30/2023","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"During the course of the investigation it was determined that a child in care was subjected to corporal punishment by being pushed by staff.","Correction Narrative":"During the inspection, three children in care were interviewed and three out of three children stated they felt safe and were being treated well by staff. There were no concerns with corporal punishment."}},
{"id":9854,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_06302023_74823078","report_date":"06/30/2023","report_url":"","content_length":109,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"06/30/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"During the course of the investigation it was determined that kids in care are subjected to yelling by staff."}},
{"id":9855,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_05182023_7482855c","report_date":"05/18/2023","report_url":"","content_length":136,"summary":"748.2855(c) - EBI Documentation-If personal restraint, must include specific restraint techniques used, including prone/supine restraint used as transitional hold","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.2855(c) - EBI Documentation-If personal restraint, must include specific restraint techniques used, including prone/supine restraint used as transitional hold","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"There was no documentation stating the child in care was put in a restraint by a staff who advised he a placed the child in a restraint."}},
{"id":9856,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_05182023_7482461b6","report_date":"05/18/2023","report_url":"","content_length":131,"summary":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"A staff admitted to a case worker to using an inappropriate restraint towards a child in care by placing his arms behind his back. "}},
{"id":9857,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_05182023_7482151b1","report_date":"05/18/2023","report_url":"","content_length":65,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"Multiple Medication logs were missing for 2/14/22-23 and  2-8-23."}},
{"id":9858,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_05182023_7482003b5","report_date":"05/18/2023","report_url":"","content_length":101,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"There were no supporting documents stating the child had taken the medications from the missing logs.","Correction Narrative":""}},
{"id":9859,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_04142023_748393b2","report_date":"04/14/2023","report_url":"","content_length":92,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"04/14/2023","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2023","Deficiency Narrative":"There were 5 childrens records that did not have identifying information easily accessible. ","Correction Narrative":"The operation sent me an email with pictures that the holes in the walls had been repaired and the face sheets were added to the children's records. "}},
{"id":9860,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_03312023_7482855a","report_date":"03/31/2023","report_url":"","content_length":73,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"03/31/2023","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"Operation did not document EBI documentation on serious incident report. "}},
{"id":9861,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_03312023_748685a4","report_date":"03/31/2023","report_url":"","content_length":222,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/31/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"There were children that were exposing themselves and the night caregiver did not take the appropriate preventative measures. The night caregiver was aware of the incidents and did not take steps to separate the children. "}},
{"id":9862,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_03312023_7485071","report_date":"03/31/2023","report_url":"","content_length":105,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/31/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"Staff member did not use self-control when redirecting children in care and tossed the child on the bed. "}},
{"id":9863,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_03312023_748311","report_date":"03/31/2023","report_url":"","content_length":152,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"03/31/2023","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"A serious incident report was not documented or provided for an incident in which children in care were having behavioral problems during the nighttime."}},
{"id":9864,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_03312023_748303a3A","report_date":"03/31/2023","report_url":"","content_length":94,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"03/31/2023","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"Operation did not report to licensing allegations of physical abuse towards a child in care.  "}},
{"id":9865,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_03092023_HRC42059","report_date":"03/09/2023","report_url":"","content_length":101,"summary":"HRC42.059 - Employment Affidavit","fields":{"Citation Date":"03/09/2023","Standard Number / Description":"HRC42.059 - Employment Affidavit","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.059","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There were several employees that are direct care staff that do not have their affidavits notarized. ","Correction Narrative":""}},
{"id":9866,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_12142022_7483301i","report_date":"12/14/2022","report_url":"","content_length":66,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"12/14/2022","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2022","Deficiency Narrative":"There was a drawer that was broken in one of the child's bedroom. ","Correction Narrative":"Operation sent me a picture that the drawer had been fixed. "}},
{"id":9867,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_12142022_7482953b","report_date":"12/14/2022","report_url":"","content_length":127,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"12/14/2022","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Emergency Behavior Intervention","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2022","Deficiency Narrative":"The operation did not submit their quarterly EBI for the third quarter as recommended at the 11/22/2022 monitoring inspection. ","Correction Narrative":"they submitted their EBI report and set a calendar reminding them. "}},
{"id":9868,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_12142022_74834213","report_date":"12/14/2022","report_url":"","content_length":75,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"12/14/2022","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation was observed to have chemicals stored under the kitchen sink.","Correction Narrative":""}},
{"id":9869,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_12142022_7483703","report_date":"12/14/2022","report_url":"","content_length":62,"summary":"748.3703 - Recreation responsibility-provide indoor & outdoor recreational areas & equipment with sufficient variety & quantity","fields":{"Citation Date":"12/14/2022","Standard Number / Description":"748.3703 - Recreation responsibility-provide indoor & outdoor recreational areas & equipment with sufficient variety & quantity","Category":"Recreation Activities","Sections Violated":"748.3703","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2022","Deficiency Narrative":"The operation did not have any outdoor recreational equiment. ","Correction Narrative":"They sent a receipt showing that the operation bought equipment. "}},
{"id":9870,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_10312025_748230713","report_date":"10/31/2025","report_url":"","content_length":85,"summary":"748.2307(13) - Other Prohibited Punishments-denying basic child rights as discipline or punishment","fields":{"Citation Date":"10/31/2025","Standard Number / Description":"748.2307(13) - Other Prohibited Punishments-denying basic child rights as discipline or punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(13)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2025","Deficiency Narrative":"Children in care reported being denied access to phone calls as a form of punishment."}},
{"id":9871,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_10312025_748399a","report_date":"10/31/2025","report_url":"","content_length":72,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"10/31/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2025","Deficiency Narrative":"Documents that were initially requested on 11/13/25 were never received.","Correction Narrative":"Graceful New Beginnings will contact each investigator by phone to confirm that all documents have been received as needed and document time spoken to along with date. If told the investigations are blended, confirmation with both investigators will be verified in the same manner.  "}},
{"id":9872,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_10282025_748685a5","report_date":"10/28/2025","report_url":"","content_length":206,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"10/28/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2025","Deficiency Narrative":"After multiple, recurrent incidents of unauthorized absence, the operation and caregivers have failed to implement safety plans or increased supervision to prevent further incidents of unauthorized absence.","Correction Narrative":"The safety plan included special transportation provided by the school and when that became unsuccessful, they implemented staff to transport the child back and forth to school. There are 8 direct care staff on schedule with staggering shifts to help supervise the 3 children that are in care."}},
{"id":9873,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_10282025_748453a1","report_date":"10/28/2025","report_url":"","content_length":185,"summary":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"10/28/2025","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2025","Deficiency Narrative":"The operation failed to properly document unauthorized logs in the annual summary log. The operation was not documenting Age, date of admission, CCR Report number or police information.","Correction Narrative":"the review of the AWOL summary log shows to have all the required information. Triggered reviews were not needed as the children were discharged before the requirements were met."}},
{"id":9874,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_10282025_748455a","report_date":"10/28/2025","report_url":"","content_length":131,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"10/28/2025","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2025","Deficiency Narrative":"The operation failed to conduct a debriefing or document the child's refusal for a debriefing after multiple unauthorized absences,","Correction Narrative":"The documentation reviewed showed a debriefing was requested and documented correctly according to the minimum standard requirements."}},
{"id":9875,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_10192025_748303a12A","report_date":"10/19/2025","report_url":"","content_length":84,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"10/19/2025","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2026","Deficiency Narrative":"A suicide attempt was not reported to licensing as soon as the operation was aware. ","Correction Narrative":"Email received with corrective action plan of updated policy of how suicide attempts will be reported."}},
{"id":9876,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_10172025_7483119","report_date":"10/17/2025","report_url":"","content_length":136,"summary":"748.311(9) - Serious Incident Documentation-Includes treating licensed health-care professional's name, findings, and treatment, if any","fields":{"Citation Date":"10/17/2025","Standard Number / Description":"748.311(9) - Serious Incident Documentation-Includes treating licensed health-care professional's name, findings, and treatment, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2025","Deficiency Narrative":"A serious incident report dated 10/16/2025 for a child in care did not document the who provided and where the child received treatment.","Correction Narrative":"The agency updated the incident report to prompt documenting any medical attention and treatment."}},
{"id":9877,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_07162025_7481511","report_date":"07/16/2025","report_url":"","content_length":73,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2025","Deficiency Narrative":"The operation does not currently have a Licensed Child Care Administrator","Correction Narrative":"Received an email from owner Grace Davis that she hired an administrator Ayesha Dolford and was having trouble adding her online. I have gotten her added and uploaded the email in the document library."}},
{"id":9878,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_02212025_7481209b13","report_date":"02/21/2025","report_url":"","content_length":145,"summary":"748.1209(b)(13) - Child Orientation-Include internal grievance procedures","fields":{"Citation Date":"02/21/2025","Standard Number / Description":"748.1209(b)(13) - Child Orientation-Include internal grievance procedures","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(13)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2025","Deficiency Narrative":"The orientation document currently being utilized does not encompass all of the necessary subject matters such as the grievance policy and gifts.","Correction Narrative":"GNB board has approved a new grievance policy for youth. This amendment has been added to the youth handbook. \r\n\r\n A protocol on how to receive gifts has been taught to all youth as of 2025 and will be used as a part of orientation moving forward 2/26/25.  \r\n"}},
{"id":9879,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_02212025_7481349a1","report_date":"02/21/2025","report_url":"","content_length":166,"summary":"748.1349(a)(1) - Initial Service Plan-Give copy or summary of plan to child, when appropriate.  At minimum must give copy to child 14 years and older","fields":{"Citation Date":"02/21/2025","Standard Number / Description":"748.1349(a)(1) - Initial Service Plan-Give copy or summary of plan to child, when appropriate.  At minimum must give copy to child 14 years and older","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1349(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2025","Deficiency Narrative":"Out of 3 child files reviewed, one child file is missing the child's signature on the service plan form indicating that the information was not shared with the child."}},
{"id":9880,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_02212025_7481439b1","report_date":"02/21/2025","report_url":"","content_length":89,"summary":"748.1439(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge","fields":{"Citation Date":"02/21/2025","Standard Number / Description":"748.1439(b)(1) - Discharge Documentation-Discharge summary provided to next placement or caregiver within 15 days of discharge","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1439(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2025","Deficiency Narrative":"Out of 5 child discharge records reviewed, they are all missing the discharge summaries. ","Correction Narrative":"A new document was created within the presence of the evaluator and approved for future use on 2/21/2025. Document will be a part of exit packet moving forward."}},
{"id":9881,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_02212025_74831152","report_date":"02/21/2025","report_url":"","content_length":122,"summary":"748.3115(2) - Fire Extinguisher-Must ensure fire extinguishers are accessible for immediate use by employees, caregivers, & volunteers","fields":{"Citation Date":"02/21/2025","Standard Number / Description":"748.3115(2) - Fire Extinguisher-Must ensure fire extinguishers are accessible for immediate use by employees, caregivers, & volunteers","Category":"Individual Standards Evaluated","Sections Violated":"748.3115(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, it was found that the fire extinguisher was missing from the wall on the 2nd floor of the building.","Correction Narrative":""}},
{"id":9882,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_02212025_7481103a","report_date":"02/21/2025","report_url":"","content_length":169,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"02/21/2025","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2025","Deficiency Narrative":"Out of 3 child files reviewed, one child file did not contain information that the child's rights were reviewed with the child and properly documented in the child file.","Correction Narrative":"All youths have been provided with the child rights form, and it is included in their intake information.  This will be requested from all SSC's upon intake and discussed and signed by youth during orientation."}},
{"id":9883,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_02212025_74831012","report_date":"02/21/2025","report_url":"","content_length":97,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"02/21/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2025","Deficiency Narrative":"During a walkthrough of operation, it was found that the fire inspection certificate was expired.","Correction Narrative":"The inspection was scheduled for 2/22/2025 and completed on 3/5/2025."}},
{"id":9884,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_02212025_7481205b2","report_date":"02/21/2025","report_url":"","content_length":104,"summary":"748.1205(b)(2) - Admission Documentation-For child admitted for emergency care svcs, meet 748.1205(a) within 72 hrs or document efforts made to obtain information","fields":{"Citation Date":"02/21/2025","Standard Number / Description":"748.1205(b)(2) - Admission Documentation-For child admitted for emergency care svcs, meet 748.1205(a) within 72 hrs or document efforts made to obtain information","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2025","Deficiency Narrative":"Out of three child files reviewed, one child file is missing an admission assessment form in their file.","Correction Narrative":"Admissions are completed prior to a child arriving at the operation. For Emergency admissions a protocol was created in which all assessments will be completed within 24 hours and placed in the case file. "}},
{"id":9885,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_02212025_748453a1","report_date":"02/21/2025","report_url":"","content_length":162,"summary":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"02/21/2025","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"In reviewing the Resident AWOL Log, it was found that the AWOL log was missing the child's date of admission, gender, amount of time child is gone, staff present.","Correction Narrative":""}},
{"id":9886,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_02212025_7483636","report_date":"02/21/2025","report_url":"","content_length":196,"summary":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","fields":{"Citation Date":"02/21/2025","Standard Number / Description":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"Out of 3 staff files reviewed, 2 staff are missing their Tuberculosis Skin Test Results. Staff must have their TB test completed and a record of the test results must be located in the staff file.","Correction Narrative":"A new protocol was put into place in which all employees are required to submit a copy of a negative TB test upon hire. "}},
{"id":9887,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_12232024_748399a","report_date":"12/23/2024","report_url":"","content_length":152,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"12/23/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"Records related to an investigation was requested from the operation by Licensing three times via email, and twice verbally. Records were not provided. "}},
{"id":9888,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_11112024_748125d4A","report_date":"11/11/2024","report_url":"","content_length":106,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"11/11/2024","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2024","Deficiency Narrative":"After reviewing documentation, it was found that one resident was never administered a suicide screening. ","Correction Narrative":"Child Care Licensing received a compliance plan from the operation stating that suicide screenings will be added to the intake forms upon the arrival of a child. They will be using the C-SSR screening tool. "}},
{"id":9889,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_08292024_748453a1","report_date":"08/29/2024","report_url":"","content_length":187,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"08/29/2024","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2025","Deficiency Narrative":"During review of records, there was no summary log for unauthorized absence documented for two children in care. In addition, there were no debriefs documented for unauthorized absences. ","Correction Narrative":"The operation created an AWOL log as required by minimum standards. This log will be maintained by the administrator. "}},
{"id":9890,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_04262024_7482151c7","report_date":"04/26/2024","report_url":"","content_length":184,"summary":"748.2151(c)(7) - Medication record - must include the child's refusal to accept medication ","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.2151(c)(7) - Medication record - must include the child's refusal to accept medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2024","Deficiency Narrative":"Medication logs were reviewed and revealed that a child in care was missing dosages and was not documented on the medication log after the child in care's medications had been filled. ","Correction Narrative":"The operation has created a medication incident log that will be completed when a medication error occurs. A copy of the medication incident log was uploaded into the document library."}},
{"id":9891,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_02062024_748685a3","report_date":"02/06/2024","report_url":"","content_length":102,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"02/06/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"During the course of the investigation, it was determined that children were not properly supervised. ","Correction Narrative":"During the course of the investigation, it was determined that children were not properly supervised. "}},
{"id":9892,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_02062024_7485071","report_date":"02/06/2024","report_url":"","content_length":143,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/06/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"During the course of the investigation it was determined that a caregiver did not exhibit prudent judgement when they gave a child a cigarette.","Correction Narrative":"During the course of the investigation it was determined that a caregiver did not exhibit prudent judgement when they gave a child a cigarette."}},
{"id":9893,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_01292024_748309","report_date":"01/29/2024","report_url":"","content_length":74,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"01/29/2024","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Individual Standards Evaluated","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2024","Deficiency Narrative":"It was determined that the operation failed to report a serious incident.."}},
{"id":9894,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_12182023_7483301h","report_date":"12/18/2023","report_url":"","content_length":44,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"12/18/2023","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2024","Deficiency Narrative":"There were bed bugs found at the operation. "}},
{"id":9895,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_11282023_7483636","report_date":"11/28/2023","report_url":"","content_length":92,"summary":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2024","Deficiency Narrative":"During the inspection it was found that two staff records are missing TB skin test results. ","Correction Narrative":"During the inspection it was observed that the TB skin test was obtained"}},
{"id":9896,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_10262023_7481335","report_date":"10/26/2023","report_url":"","content_length":140,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"10/26/2023","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/02/2023","Deficiency Narrative":"During the inspection it was found that a child's record did not have a completed initial service plan. The child was admitted on 8/28/2023.","Correction Narrative":"An email was received from the operation with the completed service plan. "}},
{"id":9897,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_07242023_7483638","report_date":"07/24/2023","report_url":"","content_length":94,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"07/24/2023","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"Two of two staff records did not contain a statement for employees to immediately report ANE. ","Correction Narrative":"This inspection took place during the operations first initial period. During the second initial period this standard was reviewed, see inspection #3973185"}},
{"id":9898,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_07242023_7481331b2","report_date":"07/24/2023","report_url":"","content_length":115,"summary":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","fields":{"Citation Date":"07/24/2023","Standard Number / Description":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"The preliminary plan did not include the possible side effects for medication and no information about supervision.","Correction Narrative":"This inspection took place during the operations first initial period. During the second initial period this standard was reviewed, see inspection #3973185"}},
{"id":9899,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_07242023_7481209b13","report_date":"07/24/2023","report_url":"","content_length":170,"summary":"748.1209(b)(13) - Child Orientation-Include internal grievance procedures","fields":{"Citation Date":"07/24/2023","Standard Number / Description":"748.1209(b)(13) - Child Orientation-Include internal grievance procedures","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(13)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"Orientation provided did not contain information about visitations, mail, internal grievances, how to make complaints outside of operation, EBI, or personal possessions. ","Correction Narrative":"This inspection took place during the operations first initial period. During the second initial period this standard was reviewed, see inspection #3973185"}},
{"id":9900,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_07242023_7481217b12","report_date":"07/24/2023","report_url":"","content_length":195,"summary":"748.1217(b)(12) - Admission Assessment-At admission, must include services the operation plans to provide to the child","fields":{"Citation Date":"07/24/2023","Standard Number / Description":"748.1217(b)(12) - Admission Assessment-At admission, must include services the operation plans to provide to the child","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(12)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"The assessment didn't contain information on what services the operation plans to provide. It was also missing information about specific behaviors, trauma, as well as short and long-term goals. ","Correction Narrative":"This inspection took place during the operations first initial period. During the second initial period this standard was reviewed, see inspection #3973185"}},
{"id":9901,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_04282023_74832735","report_date":"04/28/2023","report_url":"","content_length":106,"summary":"748.3273(5) - First Aid Kits-Each one must contain multi-size adhesive bandages","fields":{"Citation Date":"04/28/2023","Standard Number / Description":"748.3273(5) - First Aid Kits-Each one must contain multi-size adhesive bandages","Category":"Individual Standards Evaluated","Sections Violated":"748.3273(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2023","Deficiency Narrative":"During the inspection, the first aid kit only contained cotton balls, a thermometer and a first aid guide.","Correction Narrative":"The operation provided pictures of three brand new first aid kits"}},
{"id":9902,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_04282023_74831012","report_date":"04/28/2023","report_url":"","content_length":36,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"04/28/2023","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2023","Deficiency Narrative":"Fire inspection expired in February.","Correction Narrative":"The operation has changed its location. The fire inspection for the new location was provided on June 14, 2023. "}},
{"id":9903,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_04282023_7483114","report_date":"04/28/2023","report_url":"","content_length":221,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"04/28/2023","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2023","Deficiency Narrative":"The incident report is missing an area to document any child and adult witnesses. It is also missing the physical address and phone number of the facility. The form is also missing the age, gender, and date of admission. ","Correction Narrative":"The operation emailed an updated copy of incident report that includes all missing components. "}},
{"id":9904,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_01112023_7481583b","report_date":"01/11/2023","report_url":"","content_length":130,"summary":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","fields":{"Citation Date":"01/11/2023","Standard Number / Description":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","Category":"Child Care","Sections Violated":"748.1583(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2023","Deficiency Narrative":"During the inspection the staff file was missing the TB exam results. The agency sent the staff out as of last week to be tested, ","Correction Narrative":"The agency responded with the TB results for the current employee. The agency will continue to follow the standards by ensuring every employee hired will have the TB test done in a timely manner. "}},
{"id":9905,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_01112023_7454151c4A","report_date":"01/11/2023","report_url":"","content_length":133,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"01/11/2023","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2023","Deficiency Narrative":"During the inspection the staff file was missing the current drug test. The agency sent the staff to be drug tested as of last week. ","Correction Narrative":"The agency responded with the drug test results for an employee hired. The agency plans to continue complying with the minimum standards to ensure that all future employees will be tested in a timely manner. "}},
{"id":9906,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_01112023_7482151c7","report_date":"01/11/2023","report_url":"","content_length":83,"summary":"748.2151(c)(7) - Medication record - must include the child's refusal to accept medication ","fields":{"Citation Date":"01/11/2023","Standard Number / Description":"748.2151(c)(7) - Medication record - must include the child's refusal to accept medication ","Category":"Medication","Sections Violated":"748.2151(c)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/23/2023","Deficiency Narrative":"During the inspection the child records and logs were missing the refusal section. ","Correction Narrative":"The agency responded with a new form to adhere to medication being documented and refused by a client."}},
{"id":9907,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_01112023_7482151c3","report_date":"01/11/2023","report_url":"","content_length":74,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"01/11/2023","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2023","Deficiency Narrative":"During the inspection the reason for the prescription given  was missing. ","Correction Narrative":"The agency responded with a new form that will keep record of medication being prescribed and the reason for it. "}},
{"id":9908,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_01112023_7483631","report_date":"01/11/2023","report_url":"","content_length":67,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"01/11/2023","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2023","Deficiency Narrative":"During the inspection the staff file was missing the date of hire. ","Correction Narrative":"The Agency has responded with a new form to adhere to all employees hiring methods. "}},
{"id":9909,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_01112023_7482151c2","report_date":"01/11/2023","report_url":"","content_length":63,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"01/11/2023","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2023","Deficiency Narrative":"During the inspection the prescribing doctor name was missing. ","Correction Narrative":"The agency responded with a new form that will keep record of medication being prescribed and the professional's name."}},
{"id":9910,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_01112023_7484083a","report_date":"01/11/2023","report_url":"","content_length":129,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"01/11/2023","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/23/2023","Deficiency Narrative":"During the inspection the third row seating needs to be maintenance so it can go up and down to accommodate the future capacity. ","Correction Narrative":"The agency responded with having the vehicle serviced to ensure everyone riding in the truck would be safe at all times. "}},
{"id":9911,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_02182026_7482151b1","report_date":"02/18/2026","report_url":"","content_length":369,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"02/18/2026","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2026","Correction Narrative":"The medication log was current during today's inspection. "}},
{"id":9912,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_02182026_748303a2A","report_date":"02/18/2026","report_url":"","content_length":86,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"02/18/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2026","Deficiency Narrative":"The operation failed to report a child in care was transported by EMS and hosptilized.","Correction Narrative":"The operation has since made an self report regarding an different incident.  The operation now has plans in place to ensure all reports are made timely.    The operation is having a training March 17 for all staff regarding SIR and report.  "}},
{"id":9913,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_02182026_7481207a2","report_date":"02/18/2026","report_url":"","content_length":77,"summary":"748.1207(a)(2) - Placement agreement-Must include a medical consent form signed by a person legally authorized by Texas Family Code to provide consent","fields":{"Citation Date":"02/18/2026","Standard Number / Description":"748.1207(a)(2) - Placement agreement-Must include a medical consent form signed by a person legally authorized by Texas Family Code to provide consent","Category":"Individual Standards Evaluated","Sections Violated":"748.1207(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2026","Deficiency Narrative":"Two of two children's records reviewed did not have a signed medical consent.","Correction Narrative":"No children are allowed to be admitted into the operation without the signed document.   "}},
{"id":9914,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_02182026_7482003b3","report_date":"02/18/2026","report_url":"","content_length":210,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"02/18/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2026","Deficiency Narrative":"A medication is being administrated not according to the label instructions. \r\n\r\nThere was a second medication that did not have a prescription label on it to indicate how the medication should be administered.","Correction Narrative":"The prescription medication was labeled and being given according to the label directions."}},
{"id":9915,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_01312026_HRC42048b","report_date":"01/31/2026","report_url":"","content_length":160,"summary":"HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range)","fields":{"Citation Date":"01/31/2026","Standard Number / Description":"HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range)","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.048(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2026","Deficiency Narrative":"The operation did not follow the conditions on the permit when the upstairs center space was used as activity space and children were observed to be playing.   ","Correction Narrative":"At the time of the inspection, the center space was not being used for activity space. \r\n"}},
{"id":9916,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_01122026_HRC42048b","report_date":"01/12/2026","report_url":"","content_length":170,"summary":"HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range)","fields":{"Citation Date":"01/12/2026","Standard Number / Description":"HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range)","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.048(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2026","Deficiency Narrative":"The operation did not follow the conditions on the permit when the upstairs center space was used as activity space and two children were being cared for in the space.   ","Correction Narrative":""}},
{"id":9917,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_11142025_7482301b5","report_date":"11/14/2025","report_url":"","content_length":272,"summary":"748.2301(b)(5) - Disciplinary Measures-must be appropriate to the incident and severity of the behavior demonstrated","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.2301(b)(5) - Disciplinary Measures-must be appropriate to the incident and severity of the behavior demonstrated","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"A caregiver forcefully pulled a toddler to get a TV remote from the toddler's hands which resulted in the toddler knocking over hot coffee.   The level of force used on the child was not warranted based on the severity level in a toddler having a TV remote in their hand. ","Correction Narrative":"In-Person retraining is scheduled for Jan. 22, 2026 for all staff.  "}},
{"id":9918,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_11142025_HRC42048b","report_date":"11/14/2025","report_url":"","content_length":243,"summary":"HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range)","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"HRC42.048(b) - AP Restrictions on the License (Type of Children, Age Range)","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.048(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"The operation did not follow the conditions on the permit when the upstairs center space was used as living space and a toddler was being cared for in that space.   The caregiver was also utilizing the restricted space to eat and watch TV in. ","Correction Narrative":""}},
{"id":9919,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_11142025_7482461a2","report_date":"11/14/2025","report_url":"","content_length":138,"summary":"748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"A caregiver shoved a toddler causing them to fall to the floor instead of using a less forceful technique such as blocking the toddler.   ","Correction Narrative":"In-Person retraining is scheduled for Jan. 22, 2026 for all staff.  "}},
{"id":9920,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_11142025_748685c2","report_date":"11/14/2025","report_url":"","content_length":195,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"A caregiver had a cup of hot coffee sitting on the floor between herself and a toddler in care resulting in the toddler spilling the hot coffee onto the floor which could have resulted in burns. ","Correction Narrative":"In-Person retraining is scheduled for Jan. 22, 2026 for all staff.  "}},
{"id":9921,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_09152025_7482151c5","report_date":"09/15/2025","report_url":"","content_length":110,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"09/15/2025","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"A Medication log does not have written down the month the PRN medication was administered to a child in care. ","Correction Narrative":"Thre PRN medication log reviewed during the inspection now included the month.   \r\n"}},
{"id":9922,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_09152025_7482151c6","report_date":"09/15/2025","report_url":"","content_length":167,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"09/15/2025","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"The medication log for September 2025 is missing a signature/ initials September 11, 2025. According to the pill count it is believed the medication was administered. ","Correction Narrative":"The medication logs reviewed during the inspection had the initials and signatures of the person administering the medication."}},
{"id":9923,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_05022025_748685b1","report_date":"05/02/2025","report_url":"","content_length":197,"summary":"748.685(b)(1) - Caregiver responsibility - when deciding how close to supervise, takes into account the child's age","fields":{"Citation Date":"05/02/2025","Standard Number / Description":"748.685(b)(1) - Caregiver responsibility - when deciding how close to supervise, takes into account the child's age","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"A caregiver left an infant unattended on the bed to grab clean clothes before bath time, which resulted in the infant slipping off the bed and receiving carpet burn to the left side of their face. "}},
{"id":9924,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_11252024_74823078","report_date":"11/25/2024","report_url":"","content_length":38,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"11/25/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2025","Deficiency Narrative":"Caretaker yelled at children in care. "}},
{"id":9925,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_05242024_7481003a","report_date":"05/24/2024","report_url":"","content_length":85,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"05/24/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2024","Deficiency Narrative":"One staff member supervised 9 children in care including a child under the age of 5. ","Correction Narrative":"RCCR received the following compliance plan related to ratio: Director and lead direct care staff will ensure two staff are working shifts when there are 9-16 children in care. Direct care staff will communicate with the Director and/or lead should they need to leave their shift. "}},
{"id":9926,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_01252024_7483391c","report_date":"01/25/2024","report_url":"","content_length":165,"summary":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2024","Deficiency Narrative":"The children's living area was set up to have couches and various chairs throughout the open space between child rooms and bathrooms. This creates a rule violation. ","Correction Narrative":"The children's living area was set up to have couches and various chairs throughout the open space between child rooms and bathrooms. This creates a rule violation. "}},
{"id":9927,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_06242023_7481103a","report_date":"06/24/2023","report_url":"","content_length":78,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"06/24/2023","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Individual Standards Evaluated","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"The child did not sign the child's rights from within the allotted timeframe. "}},
{"id":9928,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_06242023_7481205a15","report_date":"06/24/2023","report_url":"","content_length":90,"summary":"748.1205(a)(15) - Admission Documentation-Includes a copy of the placement agreement, if applicable. ","fields":{"Citation Date":"06/24/2023","Standard Number / Description":"748.1205(a)(15) - Admission Documentation-Includes a copy of the placement agreement, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(15)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"The placement paperwork was signed after the children were moved to a different location. "}},
{"id":9929,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_06242023_7481203b","report_date":"06/24/2023","report_url":"","content_length":69,"summary":"748.1203(b) - Admission-Placement must meet child's physical, medical, recreational, educational, & emotional needs as identified in admission assessment","fields":{"Citation Date":"06/24/2023","Standard Number / Description":"748.1203(b) - Admission-Placement must meet child's physical, medical, recreational, educational, & emotional needs as identified in admission assessment","Category":"Individual Standards Evaluated","Sections Violated":"748.1203(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"The placement authorization was not completed within the timeframe.  "}},
{"id":9930,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_06242023_7481207b","report_date":"06/24/2023","report_url":"","content_length":97,"summary":"748.1207(b) - Placement agreement - Must be signed by parent","fields":{"Citation Date":"06/24/2023","Standard Number / Description":"748.1207(b) - Placement agreement - Must be signed by parent","Category":"Individual Standards Evaluated","Sections Violated":"748.1207(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"The placement agreement was not signed on the day the children were placed at the new location.  "}},
{"id":9931,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_03152023_748109","report_date":"03/15/2023","report_url":"","content_length":300,"summary":"748.109 - Admission policies must include description of each program you offer","fields":{"Citation Date":"03/15/2023","Standard Number / Description":"748.109 - Admission policies must include description of each program you offer","Category":"Organization and Administration","Sections Violated":"748.109","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2023","Deficiency Narrative":"The application requested to offer services for Childcare, Autism Spectrum Disorder, Intellectually Developmental Disabilities, Respite Care, Emergency Care Services, and Young adults in Care. The Admissions Policies include admission procedures for HT, Assessment Services, and Emotional Disorders. "}},
{"id":9932,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_03152023_748125c2","report_date":"03/15/2023","report_url":"","content_length":29,"summary":"748.125(c)(2) - Suicide Training-You must promote suicide prevention training for non-employees, as appropriate. ","fields":{"Citation Date":"03/15/2023","Standard Number / Description":"748.125(c)(2) - Suicide Training-You must promote suicide prevention training for non-employees, as appropriate. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2023","Deficiency Narrative":"This rule was not addressed. ","Correction Narrative":"The agency added non-employees to the training list. "}},
{"id":9933,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_03152023_748123","report_date":"03/15/2023","report_url":"","content_length":59,"summary":"748.123 - Vaccine preventable policy - develop and implement written policy for vaccine-preventable diseases","fields":{"Citation Date":"03/15/2023","Standard Number / Description":"748.123 - Vaccine preventable policy - develop and implement written policy for vaccine-preventable diseases","Category":"Organization and Administration","Sections Violated":"748.123","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2023","Deficiency Narrative":"This rule was not addressed in the policies and procedures.","Correction Narrative":"An email was received outlining that the operation will highly encourage employees to get vaccinated, but they are not required to get vaccinated for the flu and COVID-19. The policy outline procedures, prevention and disciplinary actions for COVID-19 and the flu."}},
{"id":9934,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_03152023_7483233b2","report_date":"03/15/2023","report_url":"","content_length":87,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"03/15/2023","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2023","Deficiency Narrative":"The evacuation diagram does not demonstrate meeting locations outside of the building. ","Correction Narrative":"An was received with a PDF file attachment with the evacuation plan diagram depicted the meeting place will be at the basketball court on property."}},
{"id":9935,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_03152023_7481053C","report_date":"03/15/2023","report_url":"","content_length":116,"summary":"748.105(3)(C) - Personnel policies-develop professional staffing plan that documents staffing patterns/ratios/hours of coverage/plans for backup caregivers","fields":{"Citation Date":"03/15/2023","Standard Number / Description":"748.105(3)(C) - Personnel policies-develop professional staffing plan that documents staffing patterns/ratios/hours of coverage/plans for backup caregivers","Category":"Organization and Administration","Sections Violated":"748.105(3)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2023","Deficiency Narrative":"The procedures for childcare ratio do not explain how the policy for treatment services ratios will be implemented. "}},
{"id":9936,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_03152023_7481013","report_date":"03/15/2023","report_url":"","content_length":125,"summary":"748.101(3) - Plans to submit - sketch of operation's floor plan","fields":{"Citation Date":"03/15/2023","Standard Number / Description":"748.101(3) - Plans to submit - sketch of operation's floor plan","Category":"Organization and Administration","Sections Violated":"748.101(3)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2023","Deficiency Narrative":"The floor plan documents the purpose of most rooms except for bedrooms. It is assumed that bedrooms are listed as rooms only.","Correction Narrative":"An email was received with an PDF attachment of the revision of the operations floor plan with each room's purpose labeled."}},
{"id":9937,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_03152023_7481132","report_date":"03/15/2023","report_url":"","content_length":73,"summary":"748.113(2) - EBI policy - the specific techniques that caregivers can use","fields":{"Citation Date":"03/15/2023","Standard Number / Description":"748.113(2) - EBI policy - the specific techniques that caregivers can use","Category":"Organization and Administration","Sections Violated":"748.113(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2023","Deficiency Narrative":"The policies did not state what types of restraints will be implemented. ","Correction Narrative":"An email was received with the training diagram of the type of restraint/hold that the operation staff will be using. The training  curriculum is MAB (managing aggressive behaviors) "}},
{"id":9938,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_03152023_7481072","report_date":"03/15/2023","report_url":"","content_length":174,"summary":"748.107(2) - Conflict of interest policies-statement that majority of members of the governing body must consist of persons who do not have a conflict of interest","fields":{"Citation Date":"03/15/2023","Standard Number / Description":"748.107(2) - Conflict of interest policies-statement that majority of members of the governing body must consist of persons who do not have a conflict of interest","Category":"Organization and Administration","Sections Violated":"748.107(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/06/2023","Deficiency Narrative":"The conflict-of-interest policy is missing this statement. It also does not address how your employees will avoid conflicts of interest with the families of children placed. ","Correction Narrative":"The operations conflict of interest policies include the statement \"Most members of the governing body must comprise of people who do not have a conflict of interest\".  "}},
{"id":9939,"facility_id":414,"state":"TX","facility_name":"Letot Center","report_id":"66554_02022026_748685a5","report_date":"02/02/2026","report_url":"","content_length":121,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"02/02/2026","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2026","Deficiency Narrative":"A caregiver left children unsupervised during the night shift resulting in children engaging in inappropriate behavior.  ","Correction Narrative":"A safety plan was implemented and 1 child was discharged from the program."}},
{"id":9940,"facility_id":414,"state":"TX","facility_name":"Letot Center","report_id":"66554_09132024_7485071","report_date":"09/13/2024","report_url":"","content_length":101,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/13/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2024","Deficiency Narrative":"There was a two-hour delay in getting a child medical attention, after the child injured their head. ","Correction Narrative":"I, RCCR Tommie Moore receive an email from administrator. A memo was sent showing Letot supervisors and staff signed a memo regarding reporting injury and illness. The memo can be found in document library."}},
{"id":9941,"facility_id":414,"state":"TX","facility_name":"Letot Center","report_id":"66554_04292024_7483391a","report_date":"04/29/2024","report_url":"","content_length":137,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"04/29/2024","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2024","Deficiency Narrative":"During the walk through of the operation, there were two sinks that had one broken handle for the faucet in the girls and boy's bathroom.","Correction Narrative":"A work order was submitted the same day and was repaired on 5/13/24 for the repair of Girls' Restroom 314 and Boys restroom 327.                                                          Photos were provided by the operation."}},
{"id":9942,"facility_id":414,"state":"TX","facility_name":"Letot Center","report_id":"66554_09122023_7481511","report_date":"09/12/2023","report_url":"","content_length":53,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"09/12/2023","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2023","Deficiency Narrative":"The operation does not have a licensed administrator.","Correction Narrative":"I, RCCR Tommie Moore received an email stating that administrator Leah Probst had taken her administrator test and passed. "}},
{"id":9943,"facility_id":414,"state":"TX","facility_name":"Letot Center","report_id":"66554_11302022_7483637","report_date":"11/30/2022","report_url":"","content_length":46,"summary":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","fields":{"Citation Date":"11/30/2022","Standard Number / Description":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2022","Deficiency Narrative":"One employee did not have a notarized in file.","Correction Narrative":"RCCR received the employee notarized from the operation. The operation stated that the form was completed in June 2022. It was misfiled. The notarized form can be found in share drive. "}},
{"id":9944,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_12112025_7482003b3","report_date":"12/11/2025","report_url":"","content_length":235,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2026","Deficiency Narrative":"A child's medication review recommended a medication be given 2 times a day at double the original dosage, however the child continued to receive the medication 3 times a day at the original dosage prescribed by a medical professional.","Correction Narrative":"It was determined during this inspection that the child is receiving medication as prescribed by a health-care professional."}},
{"id":9945,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_11172025_748457a","report_date":"11/17/2025","report_url":"","content_length":79,"summary":"748.457(a) - Unauthorized Absence - Triggered Review of childs unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","fields":{"Citation Date":"11/17/2025","Standard Number / Description":"748.457(a) - Unauthorized Absence - Triggered Review of childs unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","Category":"Individual Standards Evaluated","Sections Violated":"748.457(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/15/2026","Deficiency Narrative":"A child had 3 unauthorized absences, and the trigger review was not completed. "}},
{"id":9946,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_10312025_7483441c","report_date":"10/31/2025","report_url":"","content_length":60,"summary":"748.3441(c) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","fields":{"Citation Date":"10/31/2025","Standard Number / Description":"748.3441(c) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2025","Deficiency Narrative":"Dirt in the pantry was observed; cleaning did not resolve.  ","Correction Narrative":"A picture of the pantry was sent via email. The pantry was observed to be clean with a fresh coat of paint. "}},
{"id":9947,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_10242025_748981a1","report_date":"10/24/2025","report_url":"","content_length":66,"summary":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","Category":"Individual Standards Evaluated","Sections Violated":"748.981(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2025","Deficiency Narrative":"One employee was observed to have a CPR certificate that expired. ","Correction Narrative":"CPR training certificate for staff of concern was provided during follow up. Operation is in compliance."}},
{"id":9948,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_10242025_7458411b2","report_date":"10/24/2025","report_url":"","content_length":122,"summary":"745.8411(b)(2) - Responsibilities - Provides access to all areas of the operation","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"745.8411(b)(2) - Responsibilities - Provides access to all areas of the operation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2025","Deficiency Narrative":"Upon arrival for inspection (10:20am), the home was empty, and no staff was available to allow us to enter the operation. ","Correction Narrative":"Operation is now in compliance."}},
{"id":9949,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_10242025_748751a2","report_date":"10/24/2025","report_url":"","content_length":108,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2025","Deficiency Narrative":"One employee file reviewed did not contain documentation showing that all previous employers were contacted.","Correction Narrative":"References for staff of concern were provided during follow up inspection. The operation is now in compliance."}},
{"id":9950,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_10242025_7483301i","report_date":"10/24/2025","report_url":"","content_length":112,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2025","Deficiency Narrative":"Couches in the living room were observed with exposed cushioning and the left side back of the couch is broken. ","Correction Narrative":"The operation disposed of the couch that was observed to be broken. The operation ins now in compliance."}},
{"id":9951,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_10242025_7486812","report_date":"10/24/2025","report_url":"","content_length":82,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2025","Deficiency Narrative":"One employee was observed to not have a high school diploma in his employee file. ","Correction Narrative":"The operation is now in compliance."}},
{"id":9952,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_10242025_748505b5","report_date":"10/24/2025","report_url":"","content_length":77,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2025","Deficiency Narrative":"Pre-Employment Affidavit was observed to not be in one of the employee files.","Correction Narrative":"Pre-Employment Affidavit was provided. The operation is now in compliance."}},
{"id":9953,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_10242025_7484083a","report_date":"10/24/2025","report_url":"","content_length":430,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2025","Correction Narrative":"The operation has acquired 2 new vans and per staff and child at operation, the white van originally cited for is no longer in use. The operation is now in compliance."}},
{"id":9954,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_10242025_7483441c","report_date":"10/24/2025","report_url":"","content_length":342,"summary":"748.3441(c) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.3441(c) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2025","Correction Narrative":""}},
{"id":9955,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_10242025_7454151c4A","report_date":"10/24/2025","report_url":"","content_length":76,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2025","Deficiency Narrative":"One employee file was observed to be missing a preemployment drug screening.","Correction Narrative":"The operation is now in compiance."}},
{"id":9956,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_10242025_7481513","report_date":"10/24/2025","report_url":"","content_length":126,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2025","Deficiency Narrative":"Observed multiple names on the people list classified as employees that did not appear on the staff roaster that was provided.","Correction Narrative":"Background checks have been updated to match staff list, operation is now in compliance."}},
{"id":9957,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_09252025_748311","report_date":"09/25/2025","report_url":"","content_length":65,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"09/25/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/03/2025","Deficiency Narrative":"The operation did not write an incident report for the incident. "}},
{"id":9958,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_09182025_7483441m","report_date":"09/18/2025","report_url":"","content_length":185,"summary":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","fields":{"Citation Date":"09/18/2025","Standard Number / Description":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(m)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through i observed beef patties not being thawed out properly.\r\n\r\nIt was corrected by the staff placing the meat in a leak proof  bag and placing it in the refrigerator ","Correction Narrative":""}},
{"id":9959,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_09112025_7483365b2","report_date":"09/11/2025","report_url":"","content_length":93,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"09/11/2025","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2025","Deficiency Narrative":"During the walkthrough, multiple mattresses were observed without waterproof mattress covers.","Correction Narrative":"The mattresses that weren't waterproof were equipped with mattress covers."}},
{"id":9960,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_09112025_7483301a2","report_date":"09/11/2025","report_url":"","content_length":383,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"09/11/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2025","Correction Narrative":"The operation appeared to be clean and in good repair. "}},
{"id":9961,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_09112025_7483307b2","report_date":"09/11/2025","report_url":"","content_length":111,"summary":"748.3307(b)(2) - Physical Site-Common use rooms, such as dining rooms, living rooms, laundry rooms, and gymnasiums must be lighted to avoid accidents","fields":{"Citation Date":"09/11/2025","Standard Number / Description":"748.3307(b)(2) - Physical Site-Common use rooms, such as dining rooms, living rooms, laundry rooms, and gymnasiums must be lighted to avoid accidents","Category":"Individual Standards Evaluated","Sections Violated":"748.3307(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2025","Deficiency Narrative":"During the inspection, the game room adjacent to the front door was observed with no light other than sunlight.","Correction Narrative":"The light observed to be working properly during the walk through of the operation. "}},
{"id":9962,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_08262025_7483301i","report_date":"08/26/2025","report_url":"","content_length":62,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"08/26/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2025","Deficiency Narrative":"Multiple bunk bed rails were observed to be broken or missing.","Correction Narrative":""}},
{"id":9963,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_08192025_74831012","report_date":"08/19/2025","report_url":"","content_length":153,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"08/19/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2025","Deficiency Narrative":"Operation failed to get a fire inspection conducted timely last inspection was 05/24/2024. Operation was previously cited on 7/17/2025 for this standard.","Correction Narrative":"Fire inspection report was received via email."}},
{"id":9964,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_07292025_7483301i","report_date":"07/29/2025","report_url":"","content_length":89,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"07/29/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/26/2025","Deficiency Narrative":"Top bunk bed safety guard rail is damaged and present a hazard to the children's safety. ","Correction Narrative":""}},
{"id":9965,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_07172025_74831012","report_date":"07/17/2025","report_url":"","content_length":90,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"07/17/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2025","Deficiency Narrative":"Operation failed to get a fire inspection conducted timely last inspection was 05/24/2024.","Correction Narrative":""}},
{"id":9966,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_06102025_7483301a2","report_date":"06/10/2025","report_url":"","content_length":345,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2025","Correction Narrative":"An unannounced inspection was iniated at the operation. A physical site walkthrough was conducted. Several of the concerns mentioned originally have been corrected. "}},
{"id":9967,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_06042025_748311","report_date":"06/04/2025","report_url":"","content_length":278,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"06/04/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2025","Deficiency Narrative":"Several elements were missing from one child involved incident report. Such as interventions used, both medical and any actions taken in response to the incident, The time frame the incident occurred, the child's age, and Date of Admission were also not included in the report. "}},
{"id":9968,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_05102025_7483111","report_date":"05/10/2025","report_url":"","content_length":70,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"05/10/2025","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Individual Standards Evaluated","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2025","Deficiency Narrative":"The serious incident report was missing the address and phone number. ","Correction Narrative":"The Serious Incident Report was updated after inspection and placed in the Serious Incident Binder. "}},
{"id":9969,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_05102025_7483301i","report_date":"05/10/2025","report_url":"","content_length":95,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"05/10/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2025","Deficiency Narrative":"The door to the refrigerator and the plastic basketball storage bin was observed to be broken. ","Correction Narrative":"An unannounced inspection was conducted, physical site has improved. All furniture/equipment was clean and in good repair."}},
{"id":9970,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_05102025_7483301a2","report_date":"05/10/2025","report_url":"","content_length":179,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"05/10/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2025","Deficiency Narrative":"The kitchen drawers were stained and unclean, one of the children's bathroom smelled like urine, the paint on the laundry room cabinet was observed to be chipped and peeling off. ","Correction Narrative":"An unannounced inspection was conducted, operation was clean and in good repair."}},
{"id":9971,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_05012025_7482953b","report_date":"05/01/2025","report_url":"","content_length":84,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"05/01/2025","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2025","Deficiency Narrative":"Operation failed to report quarterly EBI numbers for 1st quarter January-March 2025.","Correction Narrative":"The LCCA has set a quarterly reminder for the 30th of each reporting month for the remainder of 2025 to ensure EBI's are reported in a timely manner. "}},
{"id":9972,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_04222025_7483301f","report_date":"04/22/2025","report_url":"","content_length":81,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"04/22/2025","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2025","Deficiency Narrative":"Broken glass pieces were observed scattered in the back yard of the operation.   "}},
{"id":9973,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_04222025_7483319a","report_date":"04/22/2025","report_url":"","content_length":70,"summary":"748.3319(a) - Required Postings-Residential Treatment Center's must have \"No Trespassing Signs\" posted.","fields":{"Citation Date":"04/22/2025","Standard Number / Description":"748.3319(a) - Required Postings-Residential Treatment Center's must have \"No Trespassing Signs\" posted.","Category":"Individual Standards Evaluated","Sections Violated":"748.3319(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2025","Deficiency Narrative":"No trespassing sign posted does not include all required information. ","Correction Narrative":"LCAA ordered HHSC trespassing sign in our presence (I,RCCR Inspector Natalia Alexander and Jassica Brunson)at monitoring inspection."}},
{"id":9974,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_04222025_7483301a2","report_date":"04/22/2025","report_url":"","content_length":71,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"04/22/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2025","Deficiency Narrative":"Multiple damages to the property were observed during the walkthrough. "}},
{"id":9975,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_04222025_7483638","report_date":"04/22/2025","report_url":"","content_length":41,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"04/22/2025","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"File doesn t include Affidavit Form 2912 ","Correction Narrative":"Operation had all staff sign form 2912 and has been added to the New Orientation packet for future hires."}},
{"id":9976,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_03272025_7482551c2","report_date":"03/27/2025","report_url":"","content_length":54,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"03/27/2025","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"A child in care incurred injuries during a restraint. ","Correction Narrative":""}},
{"id":9977,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_03272025_7482605a5","report_date":"03/27/2025","report_url":"","content_length":68,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"03/27/2025","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"A child in care was restrained with his arms pulled behind his back.","Correction Narrative":""}},
{"id":9978,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_03272025_7482605b1","report_date":"03/27/2025","report_url":"","content_length":91,"summary":"748.2605(b)(1) - Personal Restraints Prohibited-Prone and supine restraints except as a transitional hold that lasts no longer than 1 minute","fields":{"Citation Date":"03/27/2025","Standard Number / Description":"748.2605(b)(1) - Personal Restraints Prohibited-Prone and supine restraints except as a transitional hold that lasts no longer than 1 minute","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"A witness observed a child in care being restrained in the prone position for 1-2 minutes. ","Correction Narrative":""}},
{"id":9979,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_02242025_7483443b2","report_date":"02/24/2025","report_url":"","content_length":43,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"02/24/2025","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There is not a thermometer in the freezer. ","Correction Narrative":""}},
{"id":9980,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_02112025_7481101b4Aiv","report_date":"02/11/2025","report_url":"","content_length":78,"summary":"748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(iv)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2025","Deficiency Narrative":"A child in care was denied food until the child completed the assigned chore. ","Correction Narrative":"A child in care was denied food until the child completed the assigned chore. \r\n\r\nA face-to- face interview was conducted with victim. Victim states that himself nor any other child in care have been denied food for any reason."}},
{"id":9981,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_11262024_7482953a","report_date":"11/26/2024","report_url":"","content_length":60,"summary":"748.2953(a) - Evaluation-Quarterly, operation must collect, document, & review aggregate numbers of emergency behavior interventions by type of intervention","fields":{"Citation Date":"11/26/2024","Standard Number / Description":"748.2953(a) - Evaluation-Quarterly, operation must collect, document, & review aggregate numbers of emergency behavior interventions by type of intervention","Category":"Emergency Behavior Intervention","Sections Violated":"748.2953(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2024","Deficiency Narrative":"The operation has not completed their quarterly EBI report. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":9982,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_11262024_74834213","report_date":"11/26/2024","report_url":"","content_length":51,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"11/26/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2024","Deficiency Narrative":"Bathroom cleaner was found in an unlocked cabinet. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":9983,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_11142024_748303a10A","report_date":"11/14/2024","report_url":"","content_length":116,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"11/14/2024","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/28/2025","Deficiency Narrative":"A child was on an unauthorized absence, and it was reported more than 6 hours from when the absence was discovered. ","Correction Narrative":"On 1/28/25, the operation provided a written correction plan stating Serious Incident Policies and Procedures were reviewed with all staff in a meeting on 12/11/24.  This measure to prevent recurrence brings this standard into compliance."}},
{"id":9984,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_09112024_7482151a","report_date":"09/11/2024","report_url":"","content_length":107,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"09/11/2024","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2024","Deficiency Narrative":"The Medication record does not reflect and accurate count of the medication dispensed to children in care. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":9985,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_08132024_7481103a","report_date":"08/13/2024","report_url":"","content_length":109,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"08/13/2024","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"In review of a child's file, there is no documentation that the child's rights were reviewed with the child. ","Correction Narrative":"In review of a child's file, there is no documentation that the child's rights were reviewed with the child. "}},
{"id":9986,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_08132024_7483701a","report_date":"08/13/2024","report_url":"","content_length":113,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"08/13/2024","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Recreation Activities","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"The operation does not have daily indoor and outdoor recreational activities for the children to participate in. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":9987,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_08132024_7482003b5","report_date":"08/13/2024","report_url":"","content_length":104,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"08/13/2024","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Medication","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"Multiple child's medications records show that they children are not getting medications as prescribed. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":9988,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_08132024_7482151g","report_date":"08/13/2024","report_url":"","content_length":77,"summary":"748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record","fields":{"Citation Date":"08/13/2024","Standard Number / Description":"748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record","Category":"Medication","Sections Violated":"748.2151(g)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"Multiple children have medications that do not have a medication log/ record.","Correction Narrative":""}},
{"id":9989,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_08132024_7483395b4","report_date":"08/13/2024","report_url":"","content_length":38,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"08/13/2024","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Physical Site","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"There were no paper in the bathrooms. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":9990,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_08132024_7483369e","report_date":"08/13/2024","report_url":"","content_length":59,"summary":"748.3369(e) - Bedding-Bunk bed must have attached bedrails; bedrails & the mattress supports must not be an entrapment hazard","fields":{"Citation Date":"08/13/2024","Standard Number / Description":"748.3369(e) - Bedding-Bunk bed must have attached bedrails; bedrails & the mattress supports must not be an entrapment hazard","Category":"Physical Site","Sections Violated":"748.3369(e)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"The bedrail on the top bunk is detached from the bedframe. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":9991,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_08132024_7483301i","report_date":"08/13/2024","report_url":"","content_length":128,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"08/13/2024","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"One of the dressers in a child's bedrooms has nails sticking out of the insides and the bed has nails sticking out on the side. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":9992,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_08132024_7482003b3","report_date":"08/13/2024","report_url":"","content_length":138,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"08/13/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"Children in care are is not receiving their medication as prescribed due to medication running out in addition to a change in the script. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":9993,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_08132024_74833515","report_date":"08/13/2024","report_url":"","content_length":68,"summary":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","fields":{"Citation Date":"08/13/2024","Standard Number / Description":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","Category":"Physical Site","Sections Violated":"748.3351(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"During the walk through, the bedroom windows do not have coverings. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":9994,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_08132024_7483301f","report_date":"08/13/2024","report_url":"","content_length":144,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"08/13/2024","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"In the backyard of the operation the brick wall is falling apart, there is a line protruding out of the ground, and the gutter are cluttered. \r\n","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":9995,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_08132024_7482151b1","report_date":"08/13/2024","report_url":"","content_length":115,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"08/13/2024","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"Medication records show that medications have been administered but has not been recording on the medication logs. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":9996,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_04252024_7482303a","report_date":"04/25/2024","report_url":"","content_length":56,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"04/25/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"A child in care was choked and punched by a staff member","Correction Narrative":"The operation has come into compliance with this standard"}},
{"id":9997,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_04252024_7481101b1B","report_date":"04/25/2024","report_url":"","content_length":140,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/25/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"Based off the information obtained during the investigation, there was sufficient evidence to support that abuse occurred at the operation. ","Correction Narrative":"The operation has come into compliance with this standard."}},
{"id":9998,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_04252024_7482461b6","report_date":"04/25/2024","report_url":"","content_length":57,"summary":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","fields":{"Citation Date":"04/25/2024","Standard Number / Description":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"The child's arms were place behind him during restraint. ","Correction Narrative":"The operation has come into compliance with this standard."}},
{"id":9999,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_04252024_7482461b1","report_date":"04/25/2024","report_url":"","content_length":52,"summary":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","fields":{"Citation Date":"04/25/2024","Standard Number / Description":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"A child in care was restrained in a prone position. ","Correction Narrative":"The operation has come into compliance with this standard"}},
{"id":10000,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_04042024_74823076","report_date":"04/04/2024","report_url":"","content_length":124,"summary":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","fields":{"Citation Date":"04/04/2024","Standard Number / Description":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"During the course of the investigation, it was determined that a caregiver used prohibited punishment to discipline a child.","Correction Narrative":"During the course of the investigation, it was determined that a caregiver used prohibited punishment to discipline a child."}},
{"id":10001,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_04042024_7481003a","report_date":"04/04/2024","report_url":"","content_length":126,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"04/04/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"During the course of the investigation, it was determined that staff were below the required ratio during at least 30 minutes.","Correction Narrative":"During the course of the investigation, it was determined that staff were below the required ratio during at least 30 minutes."}},
{"id":10002,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_04042024_7482311","report_date":"04/04/2024","report_url":"","content_length":118,"summary":"748.2311 - Discipline-person in care must not discipline or punish another person in care","fields":{"Citation Date":"04/04/2024","Standard Number / Description":"748.2311 - Discipline-person in care must not discipline or punish another person in care","Category":"Individual Standards Evaluated","Sections Violated":"748.2311","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"During the course of the investigation it was determined that a caregiver allowed a child to discipline another child.","Correction Narrative":"During the course of the investigation it was determined that a caregiver allowed a child to discipline another child."}},
{"id":10003,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_12302023_748685a4","report_date":"12/30/2023","report_url":"","content_length":192,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/30/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"During the course of the investigation it was determined that a caregiver was not aware of a child's past behaviors and did not provide the level of supervision needed to ensure child safety. ","Correction Narrative":"During the course of the investigation it was determined that a caregiver was not aware of a child's past behaviors and did not provide the level of supervision needed to ensure child safety. "}},
{"id":10004,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_09182023_7483637","report_date":"09/18/2023","report_url":"","content_length":146,"summary":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2023","Deficiency Narrative":"During the inspection it was found that one staff record reviewed was missing the notarized Licensing Affidavit for Applicants for Employment form","Correction Narrative":"The administrator sent proof of the notarized Licensing Affidavit for Applicants for Employment form"}},
{"id":10005,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_09182023_7481583a","report_date":"09/18/2023","report_url":"","content_length":98,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2023","Deficiency Narrative":"During the inspection it was found that a staff record was missing documentation of a TB skin test","Correction Narrative":"The administrator sent proof of the staff member's TB skin test"}},
{"id":10006,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_09182023_7482855b","report_date":"09/18/2023","report_url":"","content_length":93,"summary":"748.2855(b) - EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.2855(b) - EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"Four of Four EBI records reviewed did not have staff debriefing completed in the EBI reports.","Correction Narrative":"Four of Four EBI records reviewed did not have staff debriefing completed in the EBI reports."}},
{"id":10007,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_09182023_7483301a2","report_date":"09/18/2023","report_url":"","content_length":245,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2023","Deficiency Narrative":"During the walk through it was observed that the closets had clothing hanging rods that were not properly secured and could be removed and potentially used as a weapon. Additionally, a bathroom sink was observed to be stained with red hair dye. ","Correction Narrative":"The administrator sent proof of the removal of the clothing rods and repairs made at the operation"}},
{"id":10008,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_08112023_7483303a2","report_date":"08/11/2023","report_url":"","content_length":249,"summary":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"08/11/2023","Standard Number / Description":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3303(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"The operation was not clean there were insects and trash on the floor throughout the operation. It was not in good repair due to holes in the walls downstairs, and a shower knob falling off upon turning it as well as a storage doorknob falling off. ","Correction Narrative":""}},
{"id":10009,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_07212023_7486812","report_date":"07/21/2023","report_url":"","content_length":117,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"07/21/2023","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"During the inspection two of seven staff records reviewed did not have adequate proof of a high school diploma or GED","Correction Narrative":"During the inspection two of seven staff records reviewed did not have adequate proof of a high school diploma or GED"}},
{"id":10010,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_07212023_748453a2","report_date":"07/21/2023","report_url":"","content_length":144,"summary":"748.453(a)(2) - Unauthorized Absence – Annual summary log must include time and date absence was discovered","fields":{"Citation Date":"07/21/2023","Standard Number / Description":"748.453(a)(2) - Unauthorized Absence – Annual summary log must include time and date absence was discovered","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"The annual summary log was observed to not have the time and date the absence was discovered or how long the child was away from the operation. ","Correction Narrative":"The annual summary log was observed to not have the time and date the absence was discovered or how long the child was away from the operation. "}},
{"id":10011,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_07212023_74836311","report_date":"07/21/2023","report_url":"","content_length":98,"summary":"748.363(11) - Personnel records-Include record of training and training hours","fields":{"Citation Date":"07/21/2023","Standard Number / Description":"748.363(11) - Personnel records-Include record of training and training hours","Category":"Reports and Record Keeping","Sections Violated":"748.363(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"In 2 out of 8 files reviewed there was no training record available outlining the training hours. ","Correction Narrative":"In 2 out of 8 files reviewed there was no training record available outlining the training hours. "}},
{"id":10012,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_07212023_7483301a2","report_date":"07/21/2023","report_url":"","content_length":248,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"07/21/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"The operation was not clean there were insects and trash on the floor throughout the operation. It was not in good repair due to holes in the walls downstairs, and a shower knob falling off upon turning it as well as a storage doorknob falling off.","Correction Narrative":"The operation was not clean there were insects and trash on the floor throughout the operation. It was not in good repair due to holes in the walls downstairs, and a shower knob falling off upon turning it as well as a storage doorknob falling off."}},
{"id":10013,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_07212023_7483301h","report_date":"07/21/2023","report_url":"","content_length":142,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"07/21/2023","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"The operation was observed to have insects such as roaches and gnats throughout the first floor in the children's restroom and in the pantry. ","Correction Narrative":"The operation was observed to have insects such as roaches and gnats throughout the first floor in the children's restroom and in the pantry. "}},
{"id":10014,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_07212023_748605c","report_date":"07/21/2023","report_url":"","content_length":325,"summary":"748.605(c) - Treatment director-must meet specific professional qualifications if most prevalent population is children with emotional disorders","fields":{"Citation Date":"07/21/2023","Standard Number / Description":"748.605(c) - Treatment director-must meet specific professional qualifications if most prevalent population is children with emotional disorders","Category":"Personnel","Sections Violated":"748.605(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023"}},
{"id":10015,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_07212023_7481513","report_date":"07/21/2023","report_url":"","content_length":329,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/21/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023"}},
{"id":10016,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_07212023_7483395b4","report_date":"07/21/2023","report_url":"","content_length":95,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"07/21/2023","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"All children's bathrooms were observed to not have anything available to dry their hands with. ","Correction Narrative":"All children's bathrooms were observed to not have anything available to dry their hands with. "}},
{"id":10017,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_07212023_7483636","report_date":"07/21/2023","report_url":"","content_length":110,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"07/21/2023","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"1 out of 8 files reviewed did not include a notarized Licensing Affidavit for applicants for Employment form. ","Correction Narrative":"1 out of 8 files reviewed did not include a notarized Licensing Affidavit for applicants for Employment form. "}},
{"id":10018,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_07212023_7483633","report_date":"07/21/2023","report_url":"","content_length":242,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"07/21/2023","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Reports and Record Keeping","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"In 1 out of 8 files there was no job description for the treatment specialist. In a different file there was an inaccurate job description. It was for a caregiver however this staff is listed as the house supervisor on the staff list roster. ","Correction Narrative":"In 1 out of 8 files there was no job description for the treatment specialist. In a different file there was an inaccurate job description. It was for a caregiver however this staff is listed as the house supervisor on the staff list roster. "}},
{"id":10019,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_07012023_7481003a","report_date":"07/01/2023","report_url":"","content_length":142,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"07/01/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"A caregiver left another caregiver out of ratio with 7 youth in care when they left the operation in an attempt to locate 2 residents on AWOL.","Correction Narrative":"During a discussion with the administrator during inspection #3967132, a mandatory staff meeting was held 9/2 regarding runaway policies and procedures. "}},
{"id":10020,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_06082023_7482605a1","report_date":"06/08/2023","report_url":"","content_length":350,"summary":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","fields":{"Citation Date":"06/08/2023","Standard Number / Description":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023"}},
{"id":10021,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_05042023_7481337b1Hi","report_date":"05/04/2023","report_url":"","content_length":144,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"Service Plans that indicated a child having high risk behaviors did not include a plan that would minimize the risk of harm to children in care.","Correction Narrative":"Service Plans that indicated a child having high risk behaviors did not include a plan that would minimize the risk of harm to children in care."}},
{"id":10022,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_05042023_7481337b1Dii","report_date":"05/04/2023","report_url":"","content_length":207,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"Service Plans for children involved in the investigation did not have specific and detailed instructions about the level of supervision for staff to properly supervise the children who needed more attention.","Correction Narrative":"Service Plans for children involved in the investigation did not have specific and detailed instructions about the level of supervision for staff to properly supervise the children who needed more attention."}},
{"id":10023,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_05042023_7485353A","report_date":"05/04/2023","report_url":"","content_length":169,"summary":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"The Administrator implemented a plan which did not properly address the level of supervision needed to address the high risk behaviors some children in care were having.","Correction Narrative":"The Administrator implemented a plan which did not properly address the level of supervision needed to address the high risk behaviors some children in care were having."}},
{"id":10024,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_04262023_7481101b1B","report_date":"04/26/2023","report_url":"","content_length":158,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/26/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"During the investigation it was found that a staff member used excessive physical force and slapped a child in care, putting them at risk for physical injury."}},
{"id":10025,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_04262023_74823079","report_date":"04/26/2023","report_url":"","content_length":107,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"04/26/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"During the investigation it was found that a staff member used profane language to threaten a child in care"}},
{"id":10026,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_04262023_7482303a","report_date":"04/26/2023","report_url":"","content_length":102,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"04/26/2023","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"During the investigation it was found that a staff member hit a child in care on the back of the head."}},
{"id":10027,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_04262023_7482605a2","report_date":"04/26/2023","report_url":"","content_length":173,"summary":"748.2605(a)(2) - Personal Restraints Prohibited-Restraints that obstruct child's airway","fields":{"Citation Date":"04/26/2023","Standard Number / Description":"748.2605(a)(2) - Personal Restraints Prohibited-Restraints that obstruct child's airway","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"During the investigation it was found that a staff member improperly restrained a child in care by holding the child around the neck with the child's hands behind their back"}},
{"id":10028,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_04072023_7483117a","report_date":"04/07/2023","report_url":"","content_length":110,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"04/07/2023","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2023","Deficiency Narrative":"It was observed that the downstairs fire extinguisher in the kitchen area had not had an annually inspection. ","Correction Narrative":"The fire extinguisher observed in the kitchen on 4/24/2023 has been serviced and retagged as of 4/26/2023 to bring us in compliance with the 748.3117(a) deficiency reported. "}},
{"id":10029,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_01312023_7482455a2","report_date":"01/31/2023","report_url":"","content_length":78,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"01/31/2023","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2023","Deficiency Narrative":"It was found that a staff member did a restraint in a non-emergency situation.","Correction Narrative":"All staff are being retrained in EBI on 3-19-23 by Brittani Royston from Klien ISD behavioral specialist. "}},
{"id":10030,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_01312023_7485071","report_date":"01/31/2023","report_url":"","content_length":98,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/31/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2023","Deficiency Narrative":"It was found that a staff used a restraint as a disciplinary example for another resident in care.","Correction Narrative":"Staff member was taken off the schedule for 2 weeks and went through judgment training with Administrator Markena Kelly upon return. "}},
{"id":10031,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_06212022_7456512A","report_date":"06/21/2022","report_url":"","content_length":100,"summary":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"06/21/2022","Standard Number / Description":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation had never validated their people list. The operation received their permit on 1/31/22.","Correction Narrative":""}},
{"id":10032,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_12272021_7483301i","report_date":"12/27/2021","report_url":"","content_length":415,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"12/27/2021","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2021","Correction Narrative":"The operation provided documentation via email of photographs of the beds, calming room, splashguard, storage closet unsecured in child's bedroom,  and video of the toilet properly flushing. "}},
{"id":10033,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_12272021_7481101b3J","report_date":"12/27/2021","report_url":"","content_length":116,"summary":"748.1101(b)(3)(J) - Children's rights-The right to personal space in the child's bedroom to store child's clothes and belongings","fields":{"Citation Date":"12/27/2021","Standard Number / Description":"748.1101(b)(3)(J) - Children's rights-The right to personal space in the child's bedroom to store child's clothes and belongings","Category":"Children's Rights","Sections Violated":"748.1101(b)(3)(J)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2021","Deficiency Narrative":"During the inspection; an observation of  the children bedroom's did not have area to store clothes and belongings. ","Correction Narrative":"The operation provided documentation via email of photographs of the children bedrooms having the ability to store there belongings . "}},
{"id":10034,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_12272021_7484083a","report_date":"12/27/2021","report_url":"","content_length":129,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"12/27/2021","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2021","Deficiency Narrative":"During the inspection; an observation of the left rear tire pressure was low and passenger side view mirror missing bottom glass.","Correction Narrative":"The operation provided documentation and photographs of safe operating condition of the vehicle. The operation ensured the tire pressure and passenger side mirror was installed. "}},
{"id":10035,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_12052025_7481337a","report_date":"12/05/2025","report_url":"","content_length":93,"summary":"748.1337(a) - Initial Service Plan-Base on needs identified in admission assessment; justify delay in addressing needs if service planning team prioritizes goals","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.1337(a) - Initial Service Plan-Base on needs identified in admission assessment; justify delay in addressing needs if service planning team prioritizes goals","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2025","Deficiency Narrative":"During the review of a child's files, the initial service plan was not in the child's file.  "}},
{"id":10036,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_12052025_7456511","report_date":"12/05/2025","report_url":"","content_length":51,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Staff background check was not inactivated timely. ","Correction Narrative":""}},
{"id":10037,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_10112025_7482103a","report_date":"10/11/2025","report_url":"","content_length":183,"summary":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","fields":{"Citation Date":"10/11/2025","Standard Number / Description":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","Category":"Medication","Sections Violated":"748.2103(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One expired medication was observed in Promise, and two expired medications were observed in Brave and Joy.  During the inspection, staff removed the medications and disposed of them.","Correction Narrative":""}},
{"id":10038,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_10112025_7483391a","report_date":"10/11/2025","report_url":"","content_length":49,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"10/11/2025","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2025","Deficiency Narrative":"A broken toilet tank cover was observed in Brave.","Correction Narrative":"Walk though was conducted in Brave house, and the toilet cover was fixed. The operation has a binder for maintenance requests, and if something needs to be fixed, the staff reaches out to management, and management reaches out to the maintenance team.  "}},
{"id":10039,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_09162025_748399a","report_date":"09/16/2025","report_url":"","content_length":180,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"09/16/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2025","Deficiency Narrative":"Opertion did not send the requested document in a reasonable timeframe. Multiple requests were made prior to the opertion, before the documents were provided to the investigator.  ","Correction Narrative":"Staff were interviewed and stated that the training had been completed, and the following was discussed: getting documentation sent in in a more timely manner, and each home has a folder to help maintain completed incident reports. Training certificates were provided to the inspector. "}},
{"id":10040,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_09102025_7481513","report_date":"09/10/2025","report_url":"","content_length":206,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/10/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2025","Deficiency Narrative":"The operation was unable to provide documentation of an incident involving children in care being inappropriate. The operation staff confirmed that an incident report was completed, but it was never found. "}},
{"id":10041,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_08132025_74832731","report_date":"08/13/2025","report_url":"","content_length":107,"summary":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","fields":{"Citation Date":"08/13/2025","Standard Number / Description":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2025","Deficiency Narrative":"During the walk-through of the homes, all four homes had multiple items missing from the first aid kits.   ","Correction Narrative":"An email was sent to the inspector with pictures of the first aid kit and check checklist of what needs to be in them. The operation will have an overnight check on first aid kits daily to ensure they are staying in compliance. "}},
{"id":10042,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_08132025_7483233b1","report_date":"08/13/2025","report_url":"","content_length":76,"summary":"748.3233(b)(1) - Evacuation-Emergency evacuation & relocation diagram must include a floor plan of the operation","fields":{"Citation Date":"08/13/2025","Standard Number / Description":"748.3233(b)(1) - Evacuation-Emergency evacuation & relocation diagram must include a floor plan of the operation","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"2 out of the 4 homes did not have a floor plan for an emergency evacuation. ","Correction Narrative":""}},
{"id":10043,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_08132025_7483233b2","report_date":"08/13/2025","report_url":"","content_length":86,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"08/13/2025","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The posted evacuation plan all four homes didn't have the meet up location documented.","Correction Narrative":""}},
{"id":10044,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_07182025_7483233b3","report_date":"07/18/2025","report_url":"","content_length":87,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"07/18/2025","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2025","Deficiency Narrative":"The posted evacuation plan at Promis House didn't have the meet up location documented.","Correction Narrative":"Walk-through of Promise house was completed. The administrator updated the evacuation plan. Administrator stated monthly walk-through will be conducted in the homes to ensure that evacuation plans are posted and viable and have the designated meet-up location"}},
{"id":10045,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_05122025_7485353C","report_date":"05/12/2025","report_url":"","content_length":50,"summary":"748.535(3)(C) - Child-care administrator responsibilities-Having system in place to ensure an employee is available for emergencies","fields":{"Citation Date":"05/12/2025","Standard Number / Description":"748.535(3)(C) - Child-care administrator responsibilities-Having system in place to ensure an employee is available for emergencies","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2025","Deficiency Narrative":"Staff did not have access to emergency medication."}},
{"id":10046,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_04112025_7485071","report_date":"04/11/2025","report_url":"","content_length":59,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/11/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2025","Deficiency Narrative":"Staff took children out for an unauthorized period of time."}},
{"id":10047,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_02052025_7485071","report_date":"02/05/2025","report_url":"","content_length":145,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/05/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2025","Deficiency Narrative":"During walk thru child in care mae outcry staff had told another child in care to shup up. Staff did state they had told the child in care this. ","Correction Narrative":"Four children were interviewed and stated they have not seen or heard about staff telling someone to shut up. All four children who were interviewed indicated staff are nice to them. "}},
{"id":10048,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_02042025_7481101b1A","report_date":"02/04/2025","report_url":"","content_length":55,"summary":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","fields":{"Citation Date":"02/04/2025","Standard Number / Description":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2025","Deficiency Narrative":"Children in care are wearing dirty clothes and shoes.\r\n","Correction Narrative":"Four children were interviewed and observed to be clean and well-dressed. All the kids' shoes were clean, and there were no stains on their clothes. All the children who were interviewed stated staff gives them new clothes when needed. \r\n"}},
{"id":10049,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_02042025_7484041","report_date":"02/04/2025","report_url":"","content_length":49,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"02/04/2025","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Individual Standards Evaluated","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2025","Deficiency Narrative":"A child in care's car seat was expired and dirty.","Correction Narrative":"Inspect all the vehicles that were on campus. All car seats that were available were in compliance and clean. Staff who were interviewed stated that more car seats are being ordered.  "}},
{"id":10050,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_12162024_7483301a2","report_date":"12/16/2024","report_url":"","content_length":48,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"12/16/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2025","Deficiency Narrative":"Hole in one of the bedroom closet ay Joy house. ","Correction Narrative":"A walk-through of Joy house was completed and no concerns were found. The hole in the wall was patched up and the house was clean. No kids are living at Joy House at this time."}},
{"id":10051,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_12052024_7481531a2","report_date":"12/05/2024","report_url":"","content_length":90,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2025","Deficiency Narrative":"Child in care had a severe diaper rash and was not seen by the doctor until the next day. ","Correction Narrative":"Staff were interviewed and confirmed that training was completed for the Diaper Rash Protocol. A sign-in sheet was seen and the inspector verified that the training was completed. Staff confirmed they check diapers every 2 hours and if a rash is seen they notify the administration immediately. "}},
{"id":10052,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_11182024_7485071","report_date":"11/18/2024","report_url":"","content_length":131,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/18/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2025","Deficiency Narrative":"Multiple children confirmed staff yelling at them and shared their personal information with other kids without their permission.  ","Correction Narrative":"The inspector interviewed two kids, and none were concerned about staff sharing their personal information or yelling. The inspector was able to interview one staff and confirm that training was completed on boundaries."}},
{"id":10053,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_11102024_7485071","report_date":"11/10/2024","report_url":"","content_length":87,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/10/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2025","Deficiency Narrative":"Staff admitted to letting a child in care use their cell phone to look something up.   ","Correction Narrative":"Two kids who were interviewed stated staff does not allow them to use their phones. Staff confirmed they had training about the use of cell phones and boundaries. "}},
{"id":10054,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_10222024_7481101b1C","report_date":"10/22/2024","report_url":"","content_length":271,"summary":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","fields":{"Citation Date":"10/22/2024","Standard Number / Description":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2024","Deficiency Narrative":"It was confirmed a staff member shows favoritism towards residents by bringing individual gifts and food for children who the staff is close with and does not bring these items for another resident. The staff member uses this as a consequence to get back at the resident."}},
{"id":10055,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_09112024_7459032","report_date":"09/11/2024","report_url":"","content_length":116,"summary":"745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901","fields":{"Citation Date":"09/11/2024","Standard Number / Description":"745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901","Category":"Individual Standards Evaluated","Sections Violated":"745.903(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2024","Deficiency Narrative":"Operation did not submit controlling persons for last two administrators, current board members and governing body. "}},
{"id":10056,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_08212024_7483301a2","report_date":"08/21/2024","report_url":"","content_length":85,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"08/21/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"The inspector observed dog food, chips, and hair on the floor of one of the homes.   "}},
{"id":10057,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_08212024_7483441c","report_date":"08/21/2024","report_url":"","content_length":94,"summary":"748.3441(c) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","fields":{"Citation Date":"08/21/2024","Standard Number / Description":"748.3441(c) - Food Preparation-Must keep furniture, equipment, surfaces & other areas where food is prepared, eaten or stored clean & in good repair","Category":"Physical Site","Sections Violated":"748.3441(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"During the walk through it was observed there was an unknown substance spilled in the freezer."}},
{"id":10058,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_05082024_7482003b3","report_date":"05/08/2024","report_url":"","content_length":245,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"05/08/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024","Deficiency Narrative":"Staff interviewed were not aware of the citation for medication. Staff confirmed there is no set plan in place when it comes to refilling medication. Staff confirmed they do not know who refills medications. Compliance plan was never received.  "}},
{"id":10059,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_04102024_74840113","report_date":"04/10/2024","report_url":"","content_length":61,"summary":"748.4011(3) - AP General requirements-Must never leave a child under eight years old unattended in a vehicle","fields":{"Citation Date":"04/10/2024","Standard Number / Description":"748.4011(3) - AP General requirements-Must never leave a child under eight years old unattended in a vehicle","Category":"Individual Standards Evaluated","Sections Violated":"748.4011(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"Staff admitted to leaving two children in vehicle unattended."}},
{"id":10060,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_02272024_7482003b3","report_date":"02/27/2024","report_url":"","content_length":106,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"02/27/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2024","Deficiency Narrative":"Staff did not administer medication prescribed due to medication refills not completed in a timely manner.","Correction Narrative":""}},
{"id":10061,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_01262024_7482003b3","report_date":"01/26/2024","report_url":"","content_length":161,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/15/2024","Deficiency Narrative":"Staff did not administer a child's medication at the required time per the medication instructions and did not document the reason medication dosage was missed. "}},
{"id":10062,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_12232023_7481003a","report_date":"12/23/2023","report_url":"","content_length":227,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"12/23/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2024","Deficiency Narrative":"A staff witness indicated the operation director plus one other staff walked from the school to the residential area with at least 21 children in care. The director didn't know with how many children in care they were walking. "}},
{"id":10063,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_09272023_748685a4","report_date":"09/27/2023","report_url":"","content_length":120,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"09/27/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2023","Deficiency Narrative":"Child in care admitted to choking another child in care and staff were not aware or present when the incident occurred. ","Correction Narrative":"During the walk-through staff was engaging with the kids in the living room. All the kids were in the living room watching TV. The staff was able to state how many kids they had in ratio and how many kids were in the home. The staff was also able to identify what supervision looks like to them. "}},
{"id":10064,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_06222023_7483301a2","report_date":"06/22/2023","report_url":"","content_length":129,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/22/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2023","Deficiency Narrative":"During the walk through I observed a long amount of dust in the light fixture in the restroom that children in care are using.   ","Correction Narrative":"During the walk through I observed that the light fixture was clean and no safety concerns were viewed"}},
{"id":10065,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_06172023_7481101b1B","report_date":"06/17/2023","report_url":"","content_length":80,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/17/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2023","Deficiency Narrative":"A staff member threw a child onto the bed and child sustained physical injuries."}},
{"id":10066,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_06142023_7481101b4A","report_date":"06/14/2023","report_url":"","content_length":88,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"06/14/2023","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Staff member did not respond properly when youth-in-care requested alone time to speak. ","Correction Narrative":""}},
{"id":10067,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_05072023_748399a","report_date":"05/07/2023","report_url":"","content_length":128,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"05/07/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2023","Deficiency Narrative":"The operation did not have all active child records immediately available for review and reproduction at the time of inspection.","Correction Narrative":"The operation did not have all active child records immediately available for review and reproduction at the time of inspection."}},
{"id":10068,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_05072023_7483395b4","report_date":"05/07/2023","report_url":"","content_length":95,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"05/07/2023","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Hand-washing sinks for Quad 4 and Quad 2 were not equipped with soap at the time of inspection.","Correction Narrative":""}},
{"id":10069,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_05032023_7482203c","report_date":"05/03/2023","report_url":"","content_length":94,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"05/03/2023","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2023","Deficiency Narrative":"Medication errors were not completed within 24 hours, as they were dated using a date range.  ","Correction Narrative":"Operation is no longer operating since 7/5/23, follow up cannot be completed.\r\n\r\nEmail received from director 5/12/22: All medication errors are documented appropriately on our medication error form and MAR."}},
{"id":10070,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_05032023_7482151c6","report_date":"05/03/2023","report_url":"","content_length":97,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"05/03/2023","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2023","Deficiency Narrative":"Medication logs did not include names and signatures of those who administered daily medication. "}},
{"id":10071,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_05032023_7482003b5","report_date":"05/03/2023","report_url":"","content_length":89,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"05/03/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2023","Deficiency Narrative":"There were 3 children that had several missed doses of medication on multiple occasions. "}},
{"id":10072,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_04132023_7482003b3","report_date":"04/13/2023","report_url":"","content_length":94,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2023","Deficiency Narrative":"Child's medical records showed that medication was not issued according to physicans orders.  "}},
{"id":10073,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_04122023_7483365b2","report_date":"04/12/2023","report_url":"","content_length":77,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"04/12/2023","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two of six beds on a pod were observed with no mattress covers or protectors.","Correction Narrative":""}},
{"id":10074,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_04052023_7483365c3","report_date":"04/05/2023","report_url":"","content_length":54,"summary":"748.3365(c)(3) - Bedding-must provide each child with clean bed linens once a week or as needed for cleanliness; linens changed/laundered if used by different child","fields":{"Citation Date":"04/05/2023","Standard Number / Description":"748.3365(c)(3) - Bedding-must provide each child with clean bed linens once a week or as needed for cleanliness; linens changed/laundered if used by different child","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2023","Deficiency Narrative":"Several pillows were observed to be stained and dirty.","Correction Narrative":"Several pillows were observed to be stained and dirty."}},
{"id":10075,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_04052023_748125d6","report_date":"04/05/2023","report_url":"","content_length":54,"summary":"748.125(d)(6) - Suicide Screening- Must be documented. ","fields":{"Citation Date":"04/05/2023","Standard Number / Description":"748.125(d)(6) - Suicide Screening- Must be documented. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2023","Deficiency Narrative":"Suicide screening was not conducted on new admission. ","Correction Narrative":"Suicide screening was not conducted on new admission. "}},
{"id":10076,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_02152023_7481349b2","report_date":"02/15/2023","report_url":"","content_length":50,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2023","Deficiency Narrative":"2 out of 3 child's files received were not signed."}},
{"id":10077,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_12082022_7454151c4A","report_date":"12/08/2022","report_url":"","content_length":128,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"12/08/2022","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2022","Deficiency Narrative":"In reviewing employees files, one employee did not have a current drug test completed before having contact with youth in care. ","Correction Narrative":"All employees who separate from the company for any reason for any length of time will be required to take and pass a drug test prior to having contact with youth in care.\r\nA copy of employee's drug test was emailed and uploaded on sharepoint."}},
{"id":10078,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_10062022_7481513","report_date":"10/06/2022","report_url":"","content_length":162,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/06/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2022","Deficiency Narrative":"Two Serious Incident Reports depicting two different incidents on different dates, have the same wording verbatim. The reports were documented by different staff "}},
{"id":10079,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_10062022_748509","report_date":"10/06/2022","report_url":"","content_length":94,"summary":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","fields":{"Citation Date":"10/06/2022","Standard Number / Description":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","Category":"Personnel","Sections Violated":"748.509","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2022","Deficiency Narrative":"A contracted employee who provided therapy to youth in care,  did not have a Tuberculosis Test","Correction Narrative":"On 10-11-22 The administrator submitted a CAP via email, in response to the citation, which is that all contractors who provide clinical services to the residents will be asked to show proof of negative TB test."}},
{"id":10080,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_10062022_7482151a","report_date":"10/06/2022","report_url":"","content_length":97,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"10/06/2022","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2022","Deficiency Narrative":"Two of Five medication blister packs were found to be inacurate according to the medication log. ","Correction Narrative":"On 10-11-22 the administrator submitted a response for the citation. All medication dispensing staff members will receive training on 10/12/22 regarding accurate count reporting and legibility of MARS information."}},
{"id":10081,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_09232022_7481513","report_date":"09/23/2022","report_url":"","content_length":169,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/23/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/28/2022","Deficiency Narrative":"Serious incident report did not give an accurate account of what occurred regarding a restraint. Statements made by staff do not align with documentation in the report. ","Correction Narrative":"On 12-28-22 for an inspection, the administrator submitted a response to the citation issued. A training occurred on 10-28-22 regarding incident report writing and the importance of accuracy. "}},
{"id":10082,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_09232022_7482551b2","report_date":"09/23/2022","report_url":"","content_length":131,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"09/23/2022","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2023","Deficiency Narrative":"Operation staff did not conduct an approved type of restraint on a child in care, when using a bear hug hold and walking restraint."}},
{"id":10083,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_09232022_7482455a2","report_date":"09/23/2022","report_url":"","content_length":162,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"09/23/2022","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2023","Deficiency Narrative":"A child in care was not displaying behaviors that required emergency intervention at the time of implementing the intervention or during continued interventions. "}},
{"id":10084,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_09232022_74824633","report_date":"09/23/2022","report_url":"","content_length":138,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"09/23/2022","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/28/2022","Deficiency Narrative":"A child in care was restrained in order to comply with directives, to surrender a prohibited item (cell phone), and enter the operation.  "}},
{"id":10085,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_09232022_748303a2A","report_date":"09/23/2022","report_url":"","content_length":216,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"09/23/2022","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/04/2023","Deficiency Narrative":"A child in care sustained a self-inflicted laceration to the head and injury to the hand.  Emergency medical treatment was obtained for the child on 8/24/2022.  The incident was not reported to Licensing as required."}},
{"id":10086,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_09232022_7482857b","report_date":"09/23/2022","report_url":"","content_length":104,"summary":"748.2857(b) - A copy of the documentation provided to the parent must be maintained in the child’s record. ","fields":{"Citation Date":"09/23/2022","Standard Number / Description":"748.2857(b) - A copy of the documentation provided to the parent must be maintained in the child’s record. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2857(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/04/2023","Deficiency Narrative":"There was no documentation found in the child's file stating the child's parent was notified of an EBI. ","Correction Narrative":"There was no documentation found in the child's file stating the child's parent was notified of an EBI. "}},
{"id":10087,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_09232022_7482855a8","report_date":"09/23/2022","report_url":"","content_length":132,"summary":"748.2855(a)(8) - EBI Documentation-Must include the name of the person(s) who observed the child","fields":{"Citation Date":"09/23/2022","Standard Number / Description":"748.2855(a)(8) - EBI Documentation-Must include the name of the person(s) who observed the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/04/2023","Deficiency Narrative":"The Incident Report did not include information on who observed the child after the restraint and after PRN medication was provided.","Correction Narrative":"The Incident Report did not include information on who observed the child after the restraint and after PRN medication was provided."}},
{"id":10088,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_09232022_7482453","report_date":"09/23/2022","report_url":"","content_length":100,"summary":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","fields":{"Citation Date":"09/23/2022","Standard Number / Description":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2453","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/04/2023","Deficiency Narrative":"A caregiver not trained in EBI was included in the implementation of a restraint of a child in care."}},
{"id":10089,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_09232022_7482605a5","report_date":"09/23/2022","report_url":"","content_length":121,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"09/23/2022","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2023","Deficiency Narrative":"An untrained caregiver used a restraint hold where a child's arm was placed behind their back while held against a wall. ","Correction Narrative":"An untrained caregiver used a restraint hold where a child's arm was placed behind their back while held against a wall. "}},
{"id":10090,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_09232022_7481003a","report_date":"09/23/2022","report_url":"","content_length":103,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"09/23/2022","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/04/2023","Deficiency Narrative":"Staff member left children under his care/ratio without direct supervision to assist with a restraint. "}},
{"id":10091,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_09232022_7483115","report_date":"09/23/2022","report_url":"","content_length":74,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"09/23/2022","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/04/2023","Deficiency Narrative":"The Incident Report did not list all witnesses present during a restraint.","Correction Narrative":"The Incident Report did not list all witnesses present during a restraint."}},
{"id":10092,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_08112022_7481351","report_date":"08/11/2022","report_url":"","content_length":290,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"08/11/2022","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2022","Deficiency Narrative":"The initial Service Plan did not indicate who reviewed the plan with the youth in care and only the child's signature was obtained. It is important all team members provide signatures as required no later than the 15 days after the set date of the meeting to comply with minimum standards. "}},
{"id":10093,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_07292022_7483365b2","report_date":"07/29/2022","report_url":"","content_length":124,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"07/29/2022","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2022","Deficiency Narrative":"During a walk-through of the operation a bed being used by one of the clients was found to be missing a mattress protector. ","Correction Narrative":"On 8/1/22 the Administrator sent a CAP via email in response to the citation. All mattresses are now inspected as a part of the daily environmental inspections completed by staff supervisors. In addition a copy of an Amazon order for a supply of mattress protectors were provided. "}},
{"id":10094,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_07292022_7483443a6","report_date":"07/29/2022","report_url":"","content_length":172,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"07/29/2022","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2022","Deficiency Narrative":"During a walk-through of the operation the kitchen area was observed. In the refrigerator there was  a package of Hash browns that was opened, it was not properly covered. ","Correction Narrative":"On 8/1/22 the Administrator submitted a CAP in response to the citation. All food handlers have been directed to ensure that all food is stored in a matter that aligns with the local health department's best practices and requirements. "}},
{"id":10095,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_06192022_74823079","report_date":"06/19/2022","report_url":"","content_length":95,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"06/19/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2022","Deficiency Narrative":"There is information to support staff use profane language around and towards children in care."}},
{"id":10096,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_06162022_7481703b","report_date":"06/16/2022","report_url":"","content_length":92,"summary":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","Category":"Child Care","Sections Violated":"748.1703(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2022","Deficiency Narrative":"In reviewing menus going back 90 days, food substitutions were not documented on the menus. ","Correction Narrative":"On 6/20/22 The administrator forwarded an email with a Correction plan to address the citation and bring the operation into compliance. Moving forward menus will have meal substitutes indicated on the daily menu calendar. "}},
{"id":10097,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_06162022_7482151c5","report_date":"06/16/2022","report_url":"","content_length":162,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2022","Deficiency Narrative":"In 1 of 4 child records, it was found that a Medication Administration Record did not have the time the medication was administered for 5 of 31 days in May 2022. "}},
{"id":10098,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_04212022_7481111a2","report_date":"04/21/2022","report_url":"","content_length":266,"summary":"748.1111(a)(2) - Child Rights contact others-Not listen to or screen child's calls without permission from parents, service planning team, treatment director, or PLSP","fields":{"Citation Date":"04/21/2022","Standard Number / Description":"748.1111(a)(2) - Child Rights contact others-Not listen to or screen child's calls without permission from parents, service planning team, treatment director, or PLSP","Category":"Individual Standards Evaluated","Sections Violated":"748.1111(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2022","Deficiency Narrative":"During a monitoring inspection a child in care was observed using a land line phone in the presence of two other children and one staff. The phone was located in a day room area were other children were watching TV. This did not allow for the child to have privacy. "}},
{"id":10099,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_03252022_7485353F","report_date":"03/25/2022","report_url":"","content_length":201,"summary":"748.535(3)(F) - Child-care administrator responsibilities-Ensuring that operation complies with applicable rules of chapter 748 and other applicable rules and laws. ","fields":{"Citation Date":"03/25/2022","Standard Number / Description":"748.535(3)(F) - Child-care administrator responsibilities-Ensuring that operation complies with applicable rules of chapter 748 and other applicable rules and laws. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(F)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2022","Deficiency Narrative":"The Administrator allowed a governing body member with restricted access to child file to be included in email communications regarding a child behaviors and information included in a child's record.  ","Correction Narrative":"On 6/21/22 the Administrator submitted an action plan. All staff members have been instructed to not send any correspondence to Montray Johnson regarding information about the residents of Paloma Place RTC. The direction was given via email to all staff.  "}},
{"id":10100,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_02142022_748311","report_date":"02/14/2022","report_url":"","content_length":116,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"02/14/2022","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Reports and Record Keeping","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2022","Deficiency Narrative":"During the monitoring inspection 2 of 4 Serious Incident Reports were found to be missing full names for the staff. ","Correction Narrative":"The Administrator sent an email describing how they operation has addressed the citation. An email was sent to staff advising of the change to the SIR form. The staff were informed that full names are to be documented to identify the individuals involved in the incident. "}},
{"id":10101,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_02062022_7481101b1B","report_date":"02/06/2022","report_url":"","content_length":152,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"02/06/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2022","Deficiency Narrative":"13 year old child in care was slapped by a caregiver and a 14 year old child was grabbed by the throat and slammed to the floor by the same caregiver.  "}},
{"id":10102,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_02062022_HRC4204412a","report_date":"02/06/2022","report_url":"","content_length":145,"summary":"HRC42.04412(a) - Interference with an investigation","fields":{"Citation Date":"02/06/2022","Standard Number / Description":"HRC42.04412(a) - Interference with an investigation","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.04412(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2022","Deficiency Narrative":"Permit holder told a child in care to not participate in interviews with investigators.  The child did not participate in two interview attempts."}},
{"id":10103,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_11162021_74832738","report_date":"11/16/2021","report_url":"","content_length":239,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"11/16/2021","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a walk through of the operation, two first aid kits were found to be missing items. one kit was missing a thermometer and the other a pair of scissors. \r\nNOTE:  No Action plan is required, the Deficiency was corrected at inspection.","Correction Narrative":""}},
{"id":10104,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_11162021_7483301a","report_date":"11/16/2021","report_url":"","content_length":157,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"11/16/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Physical Site","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2021","Deficiency Narrative":"During a walk through of the operation. It was noticed that that several 2X2 railings were missing from a wooden stairway  leading to the recreational area. ","Correction Narrative":"During a walk through of the operation. It was noticed that that several 2X2 railings were missing from a wooden stairway  leading to the recreational area. "}},
{"id":10105,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_11162021_7483235","report_date":"11/16/2021","report_url":"","content_length":161,"summary":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","fields":{"Citation Date":"11/16/2021","Standard Number / Description":"748.3235 - Evacuation-Must post the emergency evacuation & relocation diagram in a prominent/visible location in all buildings","Category":"Safety and Emergency Practices","Sections Violated":"748.3235","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2021","Deficiency Narrative":"During a walk through of the operation it was observed that an  emergency evacuation and relocation diagram was not posted in a prominent and visible location.  ","Correction Narrative":"During a walk through of the operation it was observed that an  emergency evacuation and relocation diagram was not posted in a prominent and visible location.  "}},
{"id":10106,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_10222021_748989a","report_date":"10/22/2021","report_url":"","content_length":247,"summary":"748.989(a) - Documentation of first-aid and CPR certification-Document completion of each training requirement in the appropriate personnel records","fields":{"Citation Date":"10/22/2021","Standard Number / Description":"748.989(a) - Documentation of first-aid and CPR certification-Document completion of each training requirement in the appropriate personnel records","Category":"Training and Professional Development","Sections Violated":"748.989(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/27/2021","Deficiency Narrative":"During a review of  records it was found that a caregiver was missing CPR Certification and First Aid Certification documentation in the personnel file. A second caregiver was missing First Aid Certification documentation in their personnel file. "}},
{"id":10107,"facility_id":418,"state":"TX","facility_name":"Paloma Place, LLC","report_id":"1722378_10222021_748505b4","report_date":"10/22/2021","report_url":"","content_length":91,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"10/22/2021","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/27/2021","Deficiency Narrative":"During a review of personnel records a caregivers affidavit for employment was incomplete. "}},
{"id":10108,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_07112025_7482151c6","report_date":"07/11/2025","report_url":"","content_length":125,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"07/11/2025","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2025","Deficiency Narrative":"One of the children's medication log was missing the time, name, and signature of the staff who administered the medication. "}},
{"id":10109,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_07112025_748930b2","report_date":"07/11/2025","report_url":"","content_length":117,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"07/11/2025","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2025","Deficiency Narrative":"One of the staff's TIC training was taken on 2/1/2024 then again on 7/23/2025. The training was taken 5 months late. ","Correction Narrative":"2.\tStaff cannot count toward ratio until they complete all mandatory training. This ensures only fully compliant staff are supervising children, protecting youth safety and ensuring regulatory adherence."}},
{"id":10110,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_06092025_7485071","report_date":"06/09/2025","report_url":"","content_length":430,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/09/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2025","Correction Narrative":"Staff and children were interviewed during the inspection with no concerns noted."}},
{"id":10111,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_01242025_7483233b3","report_date":"01/24/2025","report_url":"","content_length":100,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"01/24/2025","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2025","Deficiency Narrative":"A designated spot to shelter in place was not indicated on the evacuation diagram for the operation.","Correction Narrative":"An email was received from the operation's administrator which included an updated evacuation diagram for the operation to include a designated shelter in place location."}},
{"id":10112,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_01132025_7483301a1","report_date":"01/13/2025","report_url":"","content_length":118,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"01/13/2025","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2025","Deficiency Narrative":"During the walkthrough of the facility, evidence of water leak was observed in the kitchen and resident room ceiling. ","Correction Narrative":"During the walkthrough of the facility, evidence of water leak was observed in the kitchen and resident room ceiling. "}},
{"id":10113,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_01132025_7483353b1","report_date":"01/13/2025","report_url":"","content_length":283,"summary":"748.3353(b)(1) - Monitoring Devices-Parent, or other person legally authorized to consent, must consent to the use of the video camera","fields":{"Citation Date":"01/13/2025","Standard Number / Description":"748.3353(b)(1) - Monitoring Devices-Parent, or other person legally authorized to consent, must consent to the use of the video camera","Category":"Individual Standards Evaluated","Sections Violated":"748.3353(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2025","Deficiency Narrative":"During the walkthrough of the facility, one battery operated camera was observed mounted on the wall in the children's restroom (lobby). Staff was not able to provide inspector with written approval from CVS caseworker or any approved waiver to use camera in children restroom area. ","Correction Narrative":"During the walkthrough of the facility, one battery operated camera was observed mounted on the wall in the children's restroom (lobby). Staff was not able to provide inspector with written approval from CVS caseworker or any approved waiver to use camera in children restroom area. "}},
{"id":10114,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_08122024_748941c3B","report_date":"08/12/2024","report_url":"","content_length":151,"summary":"748.941(c)(3)(B) - Training Criteria-Training must require each participant to demonstrate the physical EBI techniques, if the GRO allows the use of EBI.","fields":{"Citation Date":"08/12/2024","Standard Number / Description":"748.941(c)(3)(B) - Training Criteria-Training must require each participant to demonstrate the physical EBI techniques, if the GRO allows the use of EBI.","Category":"Individual Standards Evaluated","Sections Violated":"748.941(c)(3)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024","Deficiency Narrative":"Five employees of the operation completed a different EBI curriculum than what's utilized at the operation evidenced by training certificates reviewed."}},
{"id":10115,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_06202024_748753d1","report_date":"06/20/2024","report_url":"","content_length":117,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"06/20/2024","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Personnel","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2024","Deficiency Narrative":"One of three employee files reviewed did not contain documentation of the reference checks completed on the employee.","Correction Narrative":"An email was received from the administrator with a copy of the verification of the missing reference checks for an employee."}},
{"id":10116,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_02092024_745621a7","report_date":"02/09/2024","report_url":"","content_length":86,"summary":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","fields":{"Citation Date":"02/09/2024","Standard Number / Description":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2024","Deficiency Narrative":"This standard was reviewed and the Operation is deemed to be not in compliance hereof.","Correction Narrative":"The operation e-mailed a statement saying the staff member in question is currently not employed at the operation pending an Administrative Review for their RTB finding."}},
{"id":10117,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_02012024_748930b3","report_date":"02/01/2024","report_url":"","content_length":65,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"02/01/2024","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2024","Deficiency Narrative":"One staff file reviewed did not have a current normalcy training.","Correction Narrative":"The operation sent documentation of the staff members completed normalcy training."}},
{"id":10118,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_02012024_748911b3B","report_date":"02/01/2024","report_url":"","content_length":70,"summary":"748.911(b)(3)(B) - One caregiver in ratio must have certificate of training with an expiration or renewal date in Pedi or Adult CPR if serving children 0 to 17.","fields":{"Citation Date":"02/01/2024","Standard Number / Description":"748.911(b)(3)(B) - One caregiver in ratio must have certificate of training with an expiration or renewal date in Pedi or Adult CPR if serving children 0 to 17.","Category":"Training and Professional Development","Sections Violated":"748.911(b)(3)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2024","Deficiency Narrative":"One staff file reviewed did not have a current CPR/First aid training.","Correction Narrative":"The operation sent documentation of the staff members completed CPR/First Aid training."}},
{"id":10119,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_12012023_748685a3","report_date":"12/01/2023","report_url":"","content_length":181,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"12/01/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2024","Deficiency Narrative":"During the course of this investigation, it was determined that the safety and well-being of the child was compromised in contravention to the provisions of the child's Safety Plan."}},
{"id":10120,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_10022023_7481703b","report_date":"10/02/2023","report_url":"","content_length":104,"summary":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","Category":"Individual Standards Evaluated","Sections Violated":"748.1703(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2023","Deficiency Narrative":"The menu was observed to be outdated in addition there were no snacks or food sustitutions on the menu. ","Correction Narrative":"The operations menu was updated to meet minimum standards. A copy of the updated menu was e-mailed."}},
{"id":10121,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_10022023_7483301i","report_date":"10/02/2023","report_url":"","content_length":246,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2023","Deficiency Narrative":"One of the dressers in a child's bedroom was observed to be broken, it was missing a knob and had a protruding nail in addition the first drawer was broken and was missing the part of the drawer that is needed to hold the child's clothing in it. ","Correction Narrative":"The operation sent pictures of the dresser in question. It had been repaired to meet minimum standards."}},
{"id":10122,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_09212023_7482455a2","report_date":"09/21/2023","report_url":"","content_length":172,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/24/2023","Deficiency Narrative":"During the course of this investigation, it was determined that staff utilizes restraints for non emergency situations such as kids cursing staff or not listening to staff.","Correction Narrative":"Five out of five children interviewed on 12/06/2023 stated they have not been restrained since being placed at the operation nor have they witnessed a restraint. The operation stated every staff member was retrained in EBI and documentation was e-mailed along with the statement for proof."}},
{"id":10123,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_09202023_7482851b","report_date":"09/20/2023","report_url":"","content_length":98,"summary":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","fields":{"Citation Date":"09/20/2023","Standard Number / Description":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","Category":"Individual Standards Evaluated","Sections Violated":"748.2851(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/27/2023","Deficiency Narrative":"The caregivers involved in the EBI did not conduct a post discussion with the child after the EBI."}},
{"id":10124,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_09202023_7482551f","report_date":"09/20/2023","report_url":"","content_length":96,"summary":"748.2551(f) - EBI Implementation-If child doesn't understand what to do to be released, caregiver re-explains every 15 minutes until child understands or released","fields":{"Citation Date":"09/20/2023","Standard Number / Description":"748.2551(f) - EBI Implementation-If child doesn't understand what to do to be released, caregiver re-explains every 15 minutes until child understands or released","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/27/2023","Deficiency Narrative":"The caregivers did not explain to the child what they needed to do to be released from the EBI. "}},
{"id":10125,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_09202023_74828012A","report_date":"09/20/2023","report_url":"","content_length":55,"summary":"748.2801(2)(A) - EBI Time Limits-Maximum length of time for personal restraint for a child of any age is 30 minutes.","fields":{"Citation Date":"09/20/2023","Standard Number / Description":"748.2801(2)(A) - EBI Time Limits-Maximum length of time for personal restraint for a child of any age is 30 minutes.","Category":"Individual Standards Evaluated","Sections Violated":"748.2801(2)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2023","Deficiency Narrative":"A child in care was restrained longer than 30 minutes. "}},
{"id":10126,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_04202023_7483441d","report_date":"04/20/2023","report_url":"","content_length":101,"summary":"748.3441(d) - Food Preparation-Must only use disposable, single-use items if the operation lacks adequate facilities for sanitizing dishes and utensils","fields":{"Citation Date":"04/20/2023","Standard Number / Description":"748.3441(d) - Food Preparation-Must only use disposable, single-use items if the operation lacks adequate facilities for sanitizing dishes and utensils","Category":"Physical Site","Sections Violated":"748.3441(d)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection cups with children names were in the kitchen after being used and not disposed.","Correction Narrative":""}},
{"id":10127,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_10252022_74821013","report_date":"10/25/2022","report_url":"","content_length":95,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"10/25/2022","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2022","Deficiency Narrative":"During an after hours visit at the operation, the medicine cabinet was observed to be unlocked."}},
{"id":10128,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_10252022_748685a4","report_date":"10/25/2022","report_url":"","content_length":72,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/25/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2022","Deficiency Narrative":"Operation was not in compliance with a child's supervision requirements."}},
{"id":10129,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_10252022_74810092","report_date":"10/25/2022","report_url":"","content_length":284,"summary":"748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685","fields":{"Citation Date":"10/25/2022","Standard Number / Description":"748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685","Category":"Individual Standards Evaluated","Sections Violated":"748.1009(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2022","Deficiency Narrative":"Supervision needs for the group of children required a closer supervision for more than 3 of the children. Specifically one child had a service plan which required a 1:5 ratio while sleeping. There were two other children whose ratio should have been elevated based on their history. "}},
{"id":10130,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_10252022_7485071","report_date":"10/25/2022","report_url":"","content_length":225,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/25/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2022","Deficiency Narrative":"A caregiver failed to inform the administration that his co-worker left the operation during the shift and that he was working alone. Another caregiver failed to inform the administration that he was leaving his shift early. "}},
{"id":10131,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_05032022_7482151b1","report_date":"05/03/2022","report_url":"","content_length":90,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"05/03/2022","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2022","Deficiency Narrative":"1 of out 8 medication records was not updated with the amount administered within 2 hours.","Correction Narrative":"This standard has been reviewed and is compliant."}},
{"id":10132,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_08282021_7483117b","report_date":"08/28/2021","report_url":"","content_length":162,"summary":"748.3117(b) - Fire Extinguisher-Must keep documentation of annual inspection and/or purchase of new fire extinguishers at operation for review","fields":{"Citation Date":"08/28/2021","Standard Number / Description":"748.3117(b) - Fire Extinguisher-Must keep documentation of annual inspection and/or purchase of new fire extinguishers at operation for review","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/03/2021","Deficiency Narrative":"During the walk through it was observed that the South hallway exit door did not have a verified inspection tag for the fire extinguisher hanging (photos taken). ","Correction Narrative":"A new fire extinguisher was purchased and a picture of both the fire extinguisher and receipt were e-mailed. The last fire inspection was conducted on 06/28/2021."}},
{"id":10133,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_06162021_7481583a","report_date":"06/16/2021","report_url":"","content_length":59,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"06/16/2021","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2021","Deficiency Narrative":"One of four child files reviewed did not contain a TB test.","Correction Narrative":"A copy of the child's TB test results were e-mailed."}},
{"id":10134,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_06162021_74814371","report_date":"06/16/2021","report_url":"","content_length":80,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"06/16/2021","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2021","Deficiency Narrative":"One discharged child's file did not include the circumstances for the discharge.","Correction Narrative":"An updated discharge form was e-mailed, which contains all required information."}},
{"id":10135,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_06162021_74814373","report_date":"06/16/2021","report_url":"","content_length":140,"summary":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","fields":{"Citation Date":"06/16/2021","Standard Number / Description":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2021","Deficiency Narrative":"One discharged child's file did not contain name, address, telephone number, and relationship of person to whom the child was discharged to.","Correction Narrative":"An updated discharge form was e-mailed, which contains all required information."}},
{"id":10136,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_05052021_7483637","report_date":"05/05/2021","report_url":"","content_length":147,"summary":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","fields":{"Citation Date":"05/05/2021","Standard Number / Description":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2021","Deficiency Narrative":"Two staff files reviewed did not contain a statement signed and dated by the employee confirming they have read a copy of the operational policies.","Correction Narrative":"The administrator e-mailed a signed and dated document which states the staff members have read the facilities operational policies."}},
{"id":10137,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_05052021_7483638","report_date":"05/05/2021","report_url":"","content_length":163,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"05/05/2021","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2021","Deficiency Narrative":"Two staff files reviewed did not contain a signed and dated statement by the employee that he/she must immediately report suspected abuse, neglect or exploitation.","Correction Narrative":"The administrator e-mailed a copy of a document signed and dated by the employees which states they will report suspected abuse/neglect or exploitation."}},
{"id":10138,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_05052021_7483634","report_date":"05/05/2021","report_url":"","content_length":62,"summary":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","fields":{"Citation Date":"05/05/2021","Standard Number / Description":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","Category":"Individual Standards Evaluated","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2021","Deficiency Narrative":"One staff file reviewed did not contain a high school diploma.","Correction Narrative":"The administrator e-mailed a copy of the staff members high school diploma"}},
{"id":10139,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_05052021_7483635","report_date":"05/05/2021","report_url":"","content_length":83,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"05/05/2021","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Individual Standards Evaluated","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2021","Deficiency Narrative":"One staff file reviewed did not contain a copy of a cleared tuberculosis screening.","Correction Narrative":"The administrator e-mailed the staff members negative TB test."}},
{"id":10140,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_05052021_7483633","report_date":"05/05/2021","report_url":"","content_length":67,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"05/05/2021","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Individual Standards Evaluated","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2021","Deficiency Narrative":"Two staff files reviewed did not contain a current job description.","Correction Narrative":"I was e-mailed a copy of two staff members job descriptions that will be placed in their files."}},
{"id":10141,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_02272026_7483441p","report_date":"02/27/2026","report_url":"","content_length":181,"summary":"748.3441(p) - Food Preparation-Must maintain hot food at 140 degrees Fahrenheit or above","fields":{"Citation Date":"02/27/2026","Standard Number / Description":"748.3441(p) - Food Preparation-Must maintain hot food at 140 degrees Fahrenheit or above","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(p)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2026","Deficiency Narrative":"The operation had 11 prepared individual food plates stored on the countertop covered with plastic wrap at 2:43PM with the intention to reheat and serve the food for dinner at 5PM. ","Correction Narrative":"An email received from the administrator on 03/05/26 had the following attached plan of correction: Operation will ensure all food is properly maintained and stored before serving if kitchen staff is going to be out by communicating the task to a staff on duty. "}},
{"id":10142,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_01232026_7483233b3","report_date":"01/23/2026","report_url":"","content_length":167,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"01/23/2026","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operations' emergency relocation map does not show shelter in place designation. The administrator reprinted the relocation map wth the shelter in place location. ","Correction Narrative":""}},
{"id":10143,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_12302025_7483443b1","report_date":"12/30/2025","report_url":"","content_length":191,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"12/30/2025","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Thermometers were not observed in the two refrigerators of the kitchen or three freezers. Maintenance staff corrected by placement of thermometers in the two refrigerators and three freezers.","Correction Narrative":""}},
{"id":10144,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_12022025_7489361","report_date":"12/02/2025","report_url":"","content_length":78,"summary":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","fields":{"Citation Date":"12/02/2025","Standard Number / Description":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","Category":"Individual Standards Evaluated","Sections Violated":"748.936(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2025","Deficiency Narrative":"A caregiver's Emergency Behavior Intervention training was not renewed timely."}},
{"id":10145,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_08192025_748463a","report_date":"08/19/2025","report_url":"","content_length":116,"summary":"748.463(a) - Unauthorized Absence Evaluation - Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","fields":{"Citation Date":"08/19/2025","Standard Number / Description":"748.463(a) - Unauthorized Absence Evaluation - Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","Category":"Reports and Record Keeping","Sections Violated":"748.463(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/26/2025","Deficiency Narrative":"During a monitoring inspection, the operation was unaware of an evaluation that addressed the unauthorized absences.","Correction Narrative":"In an email received from the administrator on 08/26/25 the following corrective action plan was attached with the plan for findings: Girls Haven has completed the unauthorized absence evaluation and will continue to update every 6 months. A copy of the evaluation was received in a separate email."}},
{"id":10146,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_08122025_7483105b","report_date":"08/12/2025","report_url":"","content_length":82,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"08/12/2025","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Individual Standards Evaluated","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2025","Deficiency Narrative":"The fire inspection conducted identified areas of concern that needed correction. "}},
{"id":10147,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_05222025_7481101b3F","report_date":"05/22/2025","report_url":"","content_length":1139,"summary":"748.1101(b)(3)(F) - Children's rights-to personal care, hygiene, and grooming equipment and supplies and training in how to use them","fields":{"Citation Date":"05/22/2025","Standard Number / Description":"748.1101(b)(3)(F) - Children's rights-to personal care, hygiene, and grooming equipment and supplies and training in how to use them","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(F)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2025"}},
{"id":10148,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_05192025_7481337b1N","report_date":"05/19/2025","report_url":"","content_length":86,"summary":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","fields":{"Citation Date":"05/19/2025","Standard Number / Description":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(N)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During an inspection, the service plan for a child was not signed by the case manager.","Correction Narrative":""}},
{"id":10149,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_05192025_7456511","report_date":"05/19/2025","report_url":"","content_length":99,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"05/19/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During an inspection, an employee no longer with the operation remained active on the people list. ","Correction Narrative":""}},
{"id":10150,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_05062025_748753a2","report_date":"05/06/2025","report_url":"","content_length":101,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"05/06/2025","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2025","Deficiency Narrative":"During an inspection, a personnel record did not contain evidence of two reference checks completed. "}},
{"id":10151,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_03202025_748303a10A","report_date":"03/20/2025","report_url":"","content_length":77,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"03/20/2025","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"A child's unauthorized absence was not reported to licensing within 6 hours. ","Correction Narrative":"On 5/12/25 corrections were received via email. The agency's Administrator will either make the report or delegate the report to an on-shift supervisor after reviewing the reporting time expectations in standards."}},
{"id":10152,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_03142025_7485352","report_date":"03/14/2025","report_url":"","content_length":1572,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"03/14/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/15/2025"}},
{"id":10153,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_01232025_7489361","report_date":"01/23/2025","report_url":"","content_length":50,"summary":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","fields":{"Citation Date":"01/23/2025","Standard Number / Description":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","Category":"Individual Standards Evaluated","Sections Violated":"748.936(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2025","Deficiency Narrative":"A staff EBI SAMA training certificate was expired.","Correction Narrative":"A corrective action was received from the operation's administrator on 04/01/2025 stating an EBI training was conducted on 03/30/2025 and 03/31/2025. A training certificate was received for the staff that had the expired training certificate."}},
{"id":10154,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_11272024_74823078","report_date":"11/27/2024","report_url":"","content_length":115,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"11/27/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2025","Deficiency Narrative":"During an investigation, several children in care indicated that staff were loud with them or had yelled at them.  "}},
{"id":10155,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_11272024_7482303a","report_date":"11/27/2024","report_url":"","content_length":206,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"11/27/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2025","Deficiency Narrative":"During an investigation, several children in care indicated they had been hit on the hand by a staff for trying to change the radio or turn the volume up.  Other children in care witnesses this occurring.  "}},
{"id":10156,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_09092024_7485352","report_date":"09/09/2024","report_url":"","content_length":1565,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"09/09/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024"}},
{"id":10157,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_05022024_748685a4","report_date":"05/02/2024","report_url":"","content_length":93,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/02/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/07/2024","Deficiency Narrative":"During the investigation, it was discovered that a caregiver fell asleep on an evening shift."}},
{"id":10158,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_03072024_7485352","report_date":"03/07/2024","report_url":"","content_length":1234,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"03/07/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2024"}},
{"id":10159,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_11272023_748685a4","report_date":"11/27/2023","report_url":"","content_length":117,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/27/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2024","Deficiency Narrative":"A staff member at the operation was not providing adequate supervision to children in care due to the staff sleeping."}},
{"id":10160,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_11142023_7482151a","report_date":"11/14/2023","report_url":"","content_length":391,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"11/14/2023","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/20/2023"}},
{"id":10161,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_09212023_7481337b1Dii","report_date":"09/21/2023","report_url":"","content_length":90,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2023","Deficiency Narrative":"Four of four child's records do not address the child's specific needs for supervision. \r\n","Correction Narrative":"Girls' Haven staff (executive director and case manager) will review the current minimum standards and update our current admission assessment and service plans to meet the standards and ensure all appointments and information are updated in a timely manner."}},
{"id":10162,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_09212023_7481513","report_date":"09/21/2023","report_url":"","content_length":212,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2023","Deficiency Narrative":"A child's record contains inconsistent information regarding the child's admission date on the ISP and 72Hr. Another child's record has conflicting information regarding the recreational and normalcy activities. ","Correction Narrative":"Girls' Haven staff (executive director and case manager) will review the current minimum standards and update our current admission assessment and service plans to meet the standards and ensure all appointments and information are updated in a timely manner."}},
{"id":10163,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_09212023_7481331b2","report_date":"09/21/2023","report_url":"","content_length":906,"summary":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2023"}},
{"id":10164,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_09212023_7481217c7","report_date":"09/21/2023","report_url":"","content_length":641,"summary":"748.1217(c)(7) - Admission Assessment-Prior to initial service plan, add child's history of other placements (admission and discharge dates, reasons for placement)","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.1217(c)(7) - Admission Assessment-Prior to initial service plan, add child's history of other placements (admission and discharge dates, reasons for placement)","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(c)(7)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2023"}},
{"id":10165,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_09212023_7481217b5","report_date":"09/21/2023","report_url":"","content_length":737,"summary":"748.1217(b)(5) - Admission Assessment-At admission, must include any history of trauma. ","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.1217(b)(5) - Admission Assessment-At admission, must include any history of trauma. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2023"}},
{"id":10166,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_09212023_7481225b","report_date":"09/21/2023","report_url":"","content_length":145,"summary":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1225(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2023","Deficiency Narrative":"A child's record did not document when their dental appointment was scheduled or if the child has had a dental examination within the past year. "}},
{"id":10167,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_09212023_748393b2","report_date":"09/21/2023","report_url":"","content_length":123,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2023","Deficiency Narrative":"Four of four child records do not include whether or not a child has a chronic illness. Including a child that has asthma. ","Correction Narrative":"Girls' Haven staff (executive director and case manager) will review the current minimum standards and update our current admission assessment and service plans to meet the standards and ensure all appointments and information are updated in a timely manner."}},
{"id":10168,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_09212023_7481221a","report_date":"09/21/2023","report_url":"","content_length":142,"summary":"748.1221(a) - Admission Assessment-Must make reasonable efforts to obtain all required information","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.1221(a) - Admission Assessment-Must make reasonable efforts to obtain all required information","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1221(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2023","Deficiency Narrative":"Four of four reviewed records did not document the operation's efforts to obtain information missing in order to complete the child's record. "}},
{"id":10169,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_09212023_7481217a","report_date":"09/21/2023","report_url":"","content_length":124,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2023","Deficiency Narrative":"Four of four records do not document an assessment of the child's information to evaluate the appropriateness of placement. "}},
{"id":10170,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_09212023_7481205a10","report_date":"09/21/2023","report_url":"","content_length":97,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2023","Deficiency Narrative":"Four of four child records did not address the known contraindications to the use of restraints. "}},
{"id":10171,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_09052023_7485352","report_date":"09/05/2023","report_url":"","content_length":1060,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"09/05/2023","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2023"}},
{"id":10172,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_07192023_7483701b","report_date":"07/19/2023","report_url":"","content_length":94,"summary":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","fields":{"Citation Date":"07/19/2023","Standard Number / Description":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","Category":"Recreation Activities","Sections Violated":"748.3701(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2023","Deficiency Narrative":"No written plan for indoor and outdoor recreation was available for review during inspection. ","Correction Narrative":"The Administrator provided 2 weekly calendars of indoor and outdoor activities that will be rotated. "}},
{"id":10173,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_07192023_7484083a","report_date":"07/19/2023","report_url":"","content_length":161,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"07/19/2023","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"2016 Ford Transit 350 used to transport children in care indicated needing an oil change. Oil change was conducted/completed during inspection at the operation. ","Correction Narrative":""}},
{"id":10174,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_07192023_74832732","report_date":"07/19/2023","report_url":"","content_length":138,"summary":"748.3273(2) - First Aid Kits-Each one must contain adhesive tape","fields":{"Citation Date":"07/19/2023","Standard Number / Description":"748.3273(2) - First Aid Kits-Each one must contain adhesive tape","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"First Aid Kit was observed without adhesive tape and thermometer. Items were placed in the First Aid Kit prior to exiting the inspection. ","Correction Narrative":""}},
{"id":10175,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_06162023_748393b3","report_date":"06/16/2023","report_url":"","content_length":191,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"06/16/2023","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2023","Deficiency Narrative":"Based on information gathered during an evaluation of the operation's records, it was found a child's record contained inaccurate documentation as related to a document in the child's record."}},
{"id":10176,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_03132023_7454151c4A","report_date":"03/13/2023","report_url":"","content_length":79,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"03/13/2023","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2023","Deficiency Narrative":"1 of 9 employee files did not contain the pre-employment drug testing results. ","Correction Narrative":"An email was sent to rccr staff on 03/14/2023 from the operation staff of the staff's completed drug testing results."}},
{"id":10177,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_03132023_748509","report_date":"03/13/2023","report_url":"","content_length":79,"summary":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","fields":{"Citation Date":"03/13/2023","Standard Number / Description":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","Category":"Individual Standards Evaluated","Sections Violated":"748.509","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2023","Deficiency Narrative":"4 of 4 volunteers records was observed to be missing the TB screening/results. "}},
{"id":10178,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_02282023_7485352","report_date":"02/28/2023","report_url":"","content_length":1154,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"02/28/2023","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023"}},
{"id":10179,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_02282023_7481101b1A","report_date":"02/28/2023","report_url":"","content_length":144,"summary":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","fields":{"Citation Date":"02/28/2023","Standard Number / Description":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2023","Deficiency Narrative":"A child in care had head lice, and the operation staff failed to provide continuous care in order to ensure the head lice was no longer present."}},
{"id":10180,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_02282023_7483633","report_date":"02/28/2023","report_url":"","content_length":67,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"02/28/2023","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Individual Standards Evaluated","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2023","Deficiency Narrative":"1 of 9 staff records was observed to be missing a job description. ","Correction Narrative":"An email was sent to rccr staff on 03/14/2023 from the executive director of the staff's signed job description."}},
{"id":10181,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_02282023_7481513","report_date":"02/28/2023","report_url":"","content_length":281,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/28/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2023","Deficiency Narrative":"One staff training records reviewed was inaccurate.  \r\nA new staff member’s training records showed multiple online and in person trainings completed that exceeded the maximum amount of hours the employee worked. One of the training records reviewed date of training was incorrect."}},
{"id":10182,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_02282023_748505b4","report_date":"02/28/2023","report_url":"","content_length":167,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"02/28/2023","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2023","Deficiency Narrative":"6 of 9 employee records reviewed contained employment affidavits that were not notarized. \r\n1 of 9 employees records reviewed did not contain an employment affidavit. ","Correction Narrative":"An email was sent to rccr staff on 03/14/2023 from the executive director of the staff's notarized affidavits."}},
{"id":10183,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_02282023_748563c","report_date":"02/28/2023","report_url":"","content_length":262,"summary":"748.563(c) - Professional level service provider-must meet specific educational and professional qualifications","fields":{"Citation Date":"02/28/2023","Standard Number / Description":"748.563(c) - Professional level service provider-must meet specific educational and professional qualifications","Category":"Individual Standards Evaluated","Sections Violated":"748.563(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2023","Deficiency Narrative":"A review of the PLSP's record reveals the PLSP does not meet the professional requirements for the position, only meets the education requirements. The PLSP does not meet the requirement of having 1 year full time experience in residential child care operation. ","Correction Narrative":"An email was sent to rccr staff on 03/24/2023 from the administrator stating the contract LPC will contract as the service provider. RCCR verified the professional qualifications for the LPC in order to ensure the contractor met the professional qualifications and determined to be in compliance."}},
{"id":10184,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_02282023_7481693a1","report_date":"02/28/2023","report_url":"","content_length":66,"summary":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","fields":{"Citation Date":"02/28/2023","Standard Number / Description":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","Category":"Individual Standards Evaluated","Sections Violated":"748.1693(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2023","Deficiency Narrative":"During a walk thru multiple foods were expired in the pantry area.","Correction Narrative":"Pantry was observed to have expired food discarded. Insp #3935117"}},
{"id":10185,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_02282023_7481531a3","report_date":"02/28/2023","report_url":"","content_length":191,"summary":"748.1531(a)(3) - Medical care-A child in care must receive medical care as needed for ongoing maintenance of medical health","fields":{"Citation Date":"02/28/2023","Standard Number / Description":"748.1531(a)(3) - Medical care-A child in care must receive medical care as needed for ongoing maintenance of medical health","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2023","Deficiency Narrative":"One child annual well-child check up record instructions included a follow up visit to be conducted in two weeks for a diagnoses of an infection. The child’s follow-up visit wasn’t conducted."}},
{"id":10186,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_01072023_7481703b","report_date":"01/07/2023","report_url":"","content_length":69,"summary":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","fields":{"Citation Date":"01/07/2023","Standard Number / Description":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","Category":"Individual Standards Evaluated","Sections Violated":"748.1703(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2023","Deficiency Narrative":"The food menu did not have any food substitutions listed on the menu.","Correction Narrative":"Follow up conducted at the operation, insp #3935117. Menus observed to be in compliance"}},
{"id":10187,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_01072023_7481703c","report_date":"01/07/2023","report_url":"","content_length":62,"summary":"748.1703(c) - Menus-must date menus and keep copies for 90 days","fields":{"Citation Date":"01/07/2023","Standard Number / Description":"748.1703(c) - Menus-must date menus and keep copies for 90 days","Category":"Individual Standards Evaluated","Sections Violated":"748.1703(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2023","Deficiency Narrative":"The food menu did not have the month or the dates on the menu.","Correction Narrative":"Follow up conducted at the operation, insp #3935117. Menus observed to be in compliance"}},
{"id":10188,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_09262022_7482003b3","report_date":"09/26/2022","report_url":"","content_length":104,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"09/26/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2022","Deficiency Narrative":"The medication was prescribed on 09-06-22 and not administered/received by the operation until 09-16-22.","Correction Narrative":"The child was not administered one prescription medication as it was ordered. The medication was to be provided every 8 hours, which was 3 times daily but was only given 2 times daily. The medication was prescribed on 09-06-22 and not administered/received by the operation until 09-16-22."}},
{"id":10189,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_08262022_7485352","report_date":"08/26/2022","report_url":"","content_length":1214,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"08/26/2022","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/26/2022"}},
{"id":10190,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_08172022_7483301a1","report_date":"08/17/2022","report_url":"","content_length":40,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"08/17/2022","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Room 5 had mildew on the closet ceiling.","Correction Narrative":""}},
{"id":10191,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_07062022_74831012","report_date":"07/06/2022","report_url":"","content_length":61,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"07/06/2022","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2022","Deficiency Narrative":"The operation's fire inspection has expired as of 03/02/2022.","Correction Narrative":"Licensed Child-Care Administrator Elizabeth Milam submitted Girl's Haven Fire Inspection report via email on 07/08/2022 with completed inspection date of 07/08/2022.  According to the Fire Inspection Report, the operation was approved with no violations."}},
{"id":10192,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_02142022_7482151a","report_date":"02/14/2022","report_url":"","content_length":205,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"02/14/2022","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2022","Deficiency Narrative":"During the inspection, a medication error was discovered. In the child's file reviewed, a medication error occurred in which the remaining medication count was 52. However, the medication log reflected 53.","Correction Narrative":"All medication trained staff have been addressed on the importance of logging each medication given and maintaining a correct count. A medication error was written and placed in binder."}},
{"id":10193,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_12202021_7481511","report_date":"12/20/2021","report_url":"","content_length":171,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"12/20/2021","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2022","Deficiency Narrative":"The operation continues to be without a qualified full time Licensed Child Care Administrator. The operation's board continues efforts in the search for an Administrator. ","Correction Narrative":"Elizabeth Milam passed the LCCA exam and is now active licensed LCCA. Verification in CLASS Admin Lic. C14841. "}},
{"id":10194,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_11212021_748303a2A","report_date":"11/21/2021","report_url":"","content_length":209,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"11/21/2021","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2022","Deficiency Narrative":"A child fell on the return from school on 11/19/21, injuring her arm and leg, requiring medical treatment (received same day), and follow ups. The operation did not report the serious incident until 11/21/21. "}},
{"id":10195,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_11192021_7481101b4Av","report_date":"11/19/2021","report_url":"","content_length":182,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"11/19/2021","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2022","Deficiency Narrative":"During the course of interviews with children in the operation, it was found that that one staff member made comments that were demeaning and negative towards their body and weight. "}},
{"id":10196,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_11092021_7481511","report_date":"11/09/2021","report_url":"","content_length":85,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"11/09/2021","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2021","Deficiency Narrative":"The operation does not have a qualified full time Licensed Child Care Administrator. ","Correction Narrative":""}},
{"id":10197,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_11032021_7482455a1","report_date":"11/03/2021","report_url":"","content_length":88,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"11/03/2021","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/04/2022","Deficiency Narrative":"A child in care was restrained because she threw a ball that hit an employee on the leg."}},
{"id":10198,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_11032021_74824632","report_date":"11/03/2021","report_url":"","content_length":67,"summary":"748.2463(2) - Emergency Behavior Intervention-Never used as retribution or retaliation","fields":{"Citation Date":"11/03/2021","Standard Number / Description":"748.2463(2) - Emergency Behavior Intervention-Never used as retribution or retaliation","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/04/2022","Deficiency Narrative":"A child in care was placed in a restraint due to staff retaliation."}},
{"id":10199,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_10272021_745641","report_date":"10/27/2021","report_url":"","content_length":373,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"10/27/2021","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":10200,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_07142021_7481337b1Hi","report_date":"07/14/2021","report_url":"","content_length":127,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"07/14/2021","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2021","Deficiency Narrative":"One child's initial service plan does not document history of high risk behaviors nor plans to address the high risk behavior. ","Correction Narrative":"7/19/21-Operation has scheduled a service plan review meeting for 7/27/21, to update the service plan regarding history of high risk behaviors and plans to address high risk behaviors. "}},
{"id":10201,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_07142021_7481387","report_date":"07/14/2021","report_url":"","content_length":126,"summary":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","fields":{"Citation Date":"07/14/2021","Standard Number / Description":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1387","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2021","Deficiency Narrative":"One service plan review does not document plans to address risk of runaway for a child who has a history of running away. \r\n\r\n","Correction Narrative":"7/19/21-Operation has scheduled a service plan review meeting for 7/27/21, to update the service plan to address high risk behaviors. "}},
{"id":10202,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_07142021_7481501a4","report_date":"07/14/2021","report_url":"","content_length":46,"summary":"748.1501(a)(4) - Dental care-Children in care must receive dental care as needed for ongoing maintenance of dental health","fields":{"Citation Date":"07/14/2021","Standard Number / Description":"748.1501(a)(4) - Dental care-Children in care must receive dental care as needed for ongoing maintenance of dental health","Category":"Child Care","Sections Violated":"748.1501(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2021","Deficiency Narrative":"One child did not have a 6 month dental exam. ","Correction Narrative":"7/19/21-Operation provided corrective plan. The child's dental appointment has been scheduled for 7/23/21. "}},
{"id":10203,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_07142021_7481583a","report_date":"07/14/2021","report_url":"","content_length":69,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"07/14/2021","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/20/2021","Deficiency Narrative":"One child did not have a TB screening until 3 months after placement.","Correction Narrative":"Operation provided copy of the completed TB screening. Operation's plan to address is to ensure required dates are tracked and appointments scheduled in advance. "}},
{"id":10204,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_05252021_7483301a","report_date":"05/25/2021","report_url":"","content_length":93,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"05/25/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Physical Site","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2021","Deficiency Narrative":"Two bathrooms at the facility (R-4 and A-19) have visible water damage on the ceiling tiles. ","Correction Narrative":"The operation submitted an updated plan regarding HM Plan Task #5 that was accepted and approved by the HM Team effective 06-21-21."}},
{"id":10205,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_05072021_7482003b5","report_date":"05/07/2021","report_url":"","content_length":218,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"05/07/2021","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, 1 child did not receive prescribed medication as prescribed. The child was out of medication on 04-25-21 and was provided the nonprescription brand, until the prescription was filled on 04-30-21.","Correction Narrative":""}},
{"id":10206,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_01292025_7483365b2","report_date":"01/29/2025","report_url":"","content_length":124,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"01/29/2025","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2025","Deficiency Narrative":"It was observed during the walk through  multiple beds did not have mattress covers on mattresses, that were not waterproof.","Correction Narrative":"On 02/03, Inspector received compliance photos which reflected the operation had put mattress covers on the bed. "}},
{"id":10207,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_11142024_7484083b","report_date":"11/14/2024","report_url":"","content_length":182,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"11/14/2024","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Individual Standards Evaluated","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2024","Deficiency Narrative":"Three out of four vehicles used to transport children had expired inspection stickers. Two vehicle's inspection stickers expired in May 2024 and the third expired in September 2024. ","Correction Narrative":"Administrator, Mr. Jeffery Edmonds, sent pictures of all three vehicles which included their license plate numbers. The pictures reflected that all three vehicles had up to date inspection stickers."}},
{"id":10208,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_09142024_748685a3","report_date":"09/14/2024","report_url":"","content_length":132,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"09/14/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2024","Deficiency Narrative":"Video footage obtained revealed two children were in a bathroom for approximately 12 minutes and engaged in inappropriate activity. "}},
{"id":10209,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_09142024_7481003a","report_date":"09/14/2024","report_url":"","content_length":183,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"09/14/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2024","Deficiency Narrative":"Video footage at school revealed there were there were initially 4 staff with 18 kids however 1 staff member and 1 child left leaving the operation out of ratio at 17 kids to 3 staff."}},
{"id":10210,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_07162024_7481209b8","report_date":"07/16/2024","report_url":"","content_length":143,"summary":"748.1209(b)(8) - Child Orientation-Include policies on the religious program and practices","fields":{"Citation Date":"07/16/2024","Standard Number / Description":"748.1209(b)(8) - Child Orientation-Include policies on the religious program and practices","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(8)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2024","Deficiency Narrative":"Two out of two child files reviewed reflected it did not include operation policies on their religious program and practices as well as gifts. "}},
{"id":10211,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_04162024_7483117a","report_date":"04/16/2024","report_url":"","content_length":150,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"04/16/2024","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2024","Deficiency Narrative":"Observation during walkthrough of operation revealed fire extinguishers in the three homes and the school to have been last inspected December 2022.\r\n"}},
{"id":10212,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_08292023_748911c1","report_date":"08/29/2023","report_url":"","content_length":122,"summary":"748.911(c)(1) - Each caregiver must be certified in first aid within 90 days of employment. ","fields":{"Citation Date":"08/29/2023","Standard Number / Description":"748.911(c)(1) - Each caregiver must be certified in first aid within 90 days of employment. ","Category":"Training and Professional Development","Sections Violated":"748.911(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2023","Deficiency Narrative":"Staff file reviewed indicated CPR/First Aid was completed after 90 days of employment and had access to children in care. "}},
{"id":10213,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_08292023_7481205a10","report_date":"08/29/2023","report_url":"","content_length":141,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"08/29/2023","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Child files reviewed did not indicate any known contraindications to the use of restraints during their pre or post admission documentation. ","Correction Narrative":""}},
{"id":10214,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_08292023_7481583a","report_date":"08/29/2023","report_url":"","content_length":66,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"08/29/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2023","Deficiency Narrative":"Child in care placed at the operation for 55 days with no TB test."}},
{"id":10215,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_08292023_7481217b14","report_date":"08/29/2023","report_url":"","content_length":114,"summary":"748.1217(b)(14) - Admission Assessment-At admission, must include parent's expectations for placement, duration of placement, & family involvement","fields":{"Citation Date":"08/29/2023","Standard Number / Description":"748.1217(b)(14) - Admission Assessment-At admission, must include parent's expectations for placement, duration of placement, & family involvement","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(14)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Operation does not have goals or expectations from the parent in their current admission procedure/documentation. ","Correction Narrative":""}},
{"id":10216,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_08292023_7481207a3","report_date":"08/29/2023","report_url":"","content_length":125,"summary":"748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care","fields":{"Citation Date":"08/29/2023","Standard Number / Description":"748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1207(a)(3)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Placement agreement currently in place did not indicate the reason and length of time when child is placed at the operation. ","Correction Narrative":""}},
{"id":10217,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_07142023_7481513","report_date":"07/14/2023","report_url":"","content_length":67,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/14/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2023","Deficiency Narrative":"Two child records reviewed were missing items in children's rights.","Correction Narrative":"The operation provided the updated child rights form and reflected all of the necessary requirements for that section."}},
{"id":10218,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_05302023_7483603j","report_date":"05/30/2023","report_url":"","content_length":63,"summary":"748.3603(j) - Doors from operation leading to pool area must have lock that can only be opened by adult unless lock violates fire code and documentation is on file ","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.3603(j) - Doors from operation leading to pool area must have lock that can only be opened by adult unless lock violates fire code and documentation is on file ","Category":"Physical Site","Sections Violated":"748.3603(j)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2023","Deficiency Narrative":"Multiple doors leading to the swimming pool do not have a lock.","Correction Narrative":"On 6/12/23 email was sent with photos of doors leading to pool areas with a padlock and uploaded into SharePoint.\r\nOn 7/14/23 An in-person inspection was conducted and doors leading to the pool area were all inspected to have padlocks or custom locks in place."}},
{"id":10219,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_05302023_7454151c4A","report_date":"05/30/2023","report_url":"","content_length":163,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2023","Deficiency Narrative":"When requesting drug tests not all staff was drug tested. HR is allowing staff to set up dates to get drug tested by today and get drug tested by the end of June. "}},
{"id":10220,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_05302023_7482003b4","report_date":"05/30/2023","report_url":"","content_length":109,"summary":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","Category":"Medication","Sections Violated":"748.2003(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2023","Deficiency Narrative":"2 out of 2 documents reviewed showed medications for clients were taken past the hour scheduled to be taken. "}},
{"id":10221,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_05242023_7481101b1B","report_date":"05/24/2023","report_url":"","content_length":140,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/24/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2023","Deficiency Narrative":"Two staff members were made unaware of 2 residents leaving the home and walking around the facility during their bedtime for about an hour. "}},
{"id":10222,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_05222023_7483636","report_date":"05/22/2023","report_url":"","content_length":62,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"05/22/2023","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2023","Deficiency Narrative":"1 out of 2 records reviewed contained no notarized affidavit. ","Correction Narrative":"1 out of 2 records reviewed contained no notarized affidavit. "}},
{"id":10223,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_05222023_74831110","report_date":"05/22/2023","report_url":"","content_length":74,"summary":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","fields":{"Citation Date":"05/22/2023","Standard Number / Description":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","Category":"Reports and Record Keeping","Sections Violated":"748.311(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2023","Deficiency Narrative":"4 out of 4 incident reports reviewed did not contain a resolution section.","Correction Narrative":"4 out of 4 incident reports reviewed did not contain a resolution section."}},
{"id":10224,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_05222023_7481533B","report_date":"05/22/2023","report_url":"","content_length":69,"summary":"748.153(3)(B) - Notification - New controlling person","fields":{"Citation Date":"05/22/2023","Standard Number / Description":"748.153(3)(B) - Notification - New controlling person","Category":"Organization and Administration","Sections Violated":"748.153(3)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2023","Deficiency Narrative":"New director not added into controlling persons withing 24hrs of DOH.","Correction Narrative":""}},
{"id":10225,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_05222023_74831111","report_date":"05/22/2023","report_url":"","content_length":94,"summary":"748.311(11) - Serious Incident Documentation-Must include an update regarding the unauthorized absence and the child’s return. ","fields":{"Citation Date":"05/22/2023","Standard Number / Description":"748.311(11) - Serious Incident Documentation-Must include an update regarding the unauthorized absence and the child’s return. ","Category":"Reports and Record Keeping","Sections Violated":"748.311(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2023","Deficiency Narrative":"4 out of 4 records reviewed contained no section for addtional information for child runaways.","Correction Narrative":"4 out of 4 records reviewed contained no section for addtional information for child runaways."}},
{"id":10226,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_05022023_74814373","report_date":"05/02/2023","report_url":"","content_length":153,"summary":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","fields":{"Citation Date":"05/02/2023","Standard Number / Description":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","Category":"Individual Standards Evaluated","Sections Violated":"748.1437(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2023","Deficiency Narrative":"The operation did not include the address, telephone number, or relationship of the person to whom the child was discharged to on the discharge summary. ","Correction Narrative":"The operation has updated their electronic health record to request this information specifically name, relationship to individual, address and telephone number. "}},
{"id":10227,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_03102023_7481205a7","report_date":"03/10/2023","report_url":"","content_length":92,"summary":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","fields":{"Citation Date":"03/10/2023","Standard Number / Description":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2023","Deficiency Narrative":"4 out of 4 records did not have the immunization record documented in the resident's record."}},
{"id":10228,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_03102023_7481337b","report_date":"03/10/2023","report_url":"","content_length":93,"summary":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","fields":{"Citation Date":"03/10/2023","Standard Number / Description":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2023","Deficiency Narrative":"4 out of 4 records did not have medical, and dental records documented in the child's record."}},
{"id":10229,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_03102023_7481545a","report_date":"03/10/2023","report_url":"","content_length":88,"summary":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","fields":{"Citation Date":"03/10/2023","Standard Number / Description":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","Category":"Child Care","Sections Violated":"748.1545(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2023","Deficiency Narrative":"4 out of 4 records were missing the vision and hearing exam in the children's record's. "}},
{"id":10230,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_03102023_7481217c3","report_date":"03/10/2023","report_url":"","content_length":89,"summary":"748.1217(c)(3) - Admission Assessment-Prior to initial service plan, add child's birth and neonatal history","fields":{"Citation Date":"03/10/2023","Standard Number / Description":"748.1217(c)(3) - Admission Assessment-Prior to initial service plan, add child's birth and neonatal history","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(c)(3)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2023","Deficiency Narrative":"4 out of 4 records did not contain the neonatal history recorded in the resident's chart."}},
{"id":10231,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_02102023_74814373","report_date":"02/10/2023","report_url":"","content_length":122,"summary":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","fields":{"Citation Date":"02/10/2023","Standard Number / Description":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","Category":"Individual Standards Evaluated","Sections Violated":"748.1437(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2023","Deficiency Narrative":"The operation did not include the name or information of the person the child was discharged to on the discharge summary. ","Correction Narrative":"The operation provided an updated copy of their discharge summary template including a section to list who the client will be discharged to and to include the name and contact information of this person. "}},
{"id":10232,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_12132022_745641","report_date":"12/13/2022","report_url":"","content_length":238,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"12/13/2022","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2023","Deficiency Narrative":"Four employees do not have cleared fingerprint results from the CBCU and have began employment.  Three of four of the employees work directly with the children. One of four of the staff's background checks is showing as inactive in CLASS.","Correction Narrative":"Email received on 01/03/23 stating that the (3) staff in question have been cleared. From here on out all staff will be required to complete Background checks before starting employment."}},
{"id":10233,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_12132022_7483113c","report_date":"12/13/2022","report_url":"","content_length":171,"summary":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","fields":{"Citation Date":"12/13/2022","Standard Number / Description":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","Category":"Safety and Emergency Practices","Sections Violated":"748.3113(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2022","Deficiency Narrative":"Several fire extinguishers were observed to have low pressure or in the red, no documentation of service date, and one fire extinguisher was last serviced in October 2018,"}},
{"id":10234,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_12042022_7482003b11","report_date":"12/04/2022","report_url":"","content_length":611,"summary":"748.2003(b)(11) - Administration of prescription medication-only the child for whom the prescription medication was prescribed may use the medication","fields":{"Citation Date":"12/04/2022","Standard Number / Description":"748.2003(b)(11) - Administration of prescription medication-only the child for whom the prescription medication was prescribed may use the medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(11)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2023"}},
{"id":10235,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_12042022_745641","report_date":"12/04/2022","report_url":"","content_length":398,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"12/04/2022","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/01/2023"}},
{"id":10236,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_12042022_74813451B","report_date":"12/04/2022","report_url":"","content_length":218,"summary":"748.1345(1)(B) - Initial Service Plan-For ED and ASD treatment services, PLSP must review identified needs and plan for treatment based on child's diagnoses","fields":{"Citation Date":"12/04/2022","Standard Number / Description":"748.1345(1)(B) - Initial Service Plan-For ED and ASD treatment services, PLSP must review identified needs and plan for treatment based on child's diagnoses","Category":"Individual Standards Evaluated","Sections Violated":"748.1345(1)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2023","Deficiency Narrative":"The operation continued to care for a teenager in care who has history of trauma related to human trafficking as documented in the child's Biopsychosocial Assessment, however the operation doesn't provide this service."}},
{"id":10237,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_12042022_7456353","report_date":"12/04/2022","report_url":"","content_length":257,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"12/04/2022","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/01/2023","Deficiency Narrative":"One staff who has a Provisional background check with conditions was reported to have been working at the operation with direct access to children in care and administering medications to children in care, this staff was working at the operation on 1/27/23."}},
{"id":10238,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_11242022_748685a4","report_date":"11/24/2022","report_url":"","content_length":177,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/24/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2023","Deficiency Narrative":"A child in care was able to gain access to the operation's medication storage area and obtain another child's prescription medication without any staff witnessing the incident. ","Correction Narrative":"A child in care was able to gain access to the operation's medication storage area and obtain another child's prescription medication without any staff witnessing the incident. "}},
{"id":10239,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_11242022_74821012","report_date":"11/24/2022","report_url":"","content_length":164,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"11/24/2022","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2023","Deficiency Narrative":"A child in care was able to obtain another child's prescription medication due to the medication storage area being left open and unlocked and unattended by staff. ","Correction Narrative":"A child in care was able to obtain another child's prescription medication due to the medication storage area being left open and unlocked and unattended by staff. "}},
{"id":10240,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_09272022_7483634","report_date":"09/27/2022","report_url":"","content_length":63,"summary":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","fields":{"Citation Date":"09/27/2022","Standard Number / Description":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2022","Deficiency Narrative":"Copy of Clinical Social Worker License not in personnel record.","Correction Narrative":"On 10/5/22 email was received with proof of employee's Clinical Social Worker license."}},
{"id":10241,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_09272022_7483301i","report_date":"09/27/2022","report_url":"","content_length":120,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"09/27/2022","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2022","Deficiency Narrative":"The 2 doors leading to the water heater were not locked. 1 out of 2 doors that contain electrical wires were not locked.","Correction Narrative":"Email received on 10/5/22 from operation with a picture showing a lock was placed on door so that children could not access the water heater and electrical wires."}},
{"id":10242,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_09272022_748505b2","report_date":"09/27/2022","report_url":"","content_length":119,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"09/27/2022","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Personnel","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2022","Deficiency Narrative":"1 out of 2 staff records reviewed that will be working with residents directly did not have a copy of their TB results.","Correction Narrative":"Email received on 10/06/22 with documentation showing proof of the 1 out of 2 staff members that was missing a copy of their TB results. "}},
{"id":10243,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_09272022_74831011","report_date":"09/27/2022","report_url":"","content_length":33,"summary":"748.3101(1) - Fire Inspection-Must have fire inspection before initial permit issued","fields":{"Citation Date":"09/27/2022","Standard Number / Description":"748.3101(1) - Fire Inspection-Must have fire inspection before initial permit issued","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2022","Deficiency Narrative":"Fire Inspection was not provided.","Correction Narrative":"On 10/25/22 email was received from the fire department a letter confirming that the certificates that the facilities have are to be used as their formal PASS for the fire inspection. Uploaded into digital storage."}},
{"id":10244,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_09272022_7483001a1","report_date":"09/27/2022","report_url":"","content_length":39,"summary":"748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued","fields":{"Citation Date":"09/27/2022","Standard Number / Description":"748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2022","Deficiency Narrative":"Sanitation Inspection was not provided.","Correction Narrative":"On 10/20/22 an email was sent out with the sanitation inspection stating that it PASSED. Uploaded document into digital storage."}},
{"id":10245,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_09272022_7483301f","report_date":"09/27/2022","report_url":"","content_length":111,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"09/27/2022","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2022","Deficiency Narrative":"Bedroom facing the pool has a metal structure that can be hazardous for a child if they fall over the balcony. ","Correction Narrative":"Email was received on 10/5/22 from operation with 2 photos showing that the metal structure by the balcony was removed."}},
{"id":10246,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_09272022_748505b4","report_date":"09/27/2022","report_url":"","content_length":77,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"09/27/2022","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2022","Deficiency Narrative":"1 out of 4 staff records reviewed was missing their affidavit in their file. ","Correction Narrative":"Email received on 10/5/22 with proof of completed employee's affidavit. "}},
{"id":10247,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_09272022_7483365b2","report_date":"09/27/2022","report_url":"","content_length":40,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"09/27/2022","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Three mattresses were missing the cover.","Correction Narrative":""}},
{"id":10248,"facility_id":422,"state":"TX","facility_name":"Phoenix Residential Investment Group LLC","report_id":"1759648_01132025_7482151b1","report_date":"01/13/2025","report_url":"","content_length":170,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"01/13/2025","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2025","Deficiency Narrative":"During the walk through, it was observed that the administration of medication was either blank or missing information for the past couple of days for multiple children. "}},
{"id":10249,"facility_id":422,"state":"TX","facility_name":"Phoenix Residential Investment Group LLC","report_id":"1759648_01182023_7481513","report_date":"01/18/2023","report_url":"","content_length":77,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2023","Deficiency Narrative":"After reviewing an employees file, there was critical documentation missing. ","Correction Narrative":"The operation provided the staff members training via-email.  "}},
{"id":10250,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_08272025_7483441a","report_date":"08/27/2025","report_url":"","content_length":228,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"08/27/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025","Deficiency Narrative":"During the inspection, there were multiple cooked food items in Tupperware containers, which were not labeled with the cooked date nor the expiration date. There was also an expired peanut butter and almond butter in the pantry."}},
{"id":10251,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_08272025_74821013","report_date":"08/27/2025","report_url":"","content_length":273,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"08/27/2025","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, it was observed that the psychotropic medication cabinet was not double locked. It was corrected at inspection due to the staff locking the medication cabinet. The over-the-counter medications are in the same room, but they are unlocked in a cabinet.","Correction Narrative":""}},
{"id":10252,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_08272025_745621a2","report_date":"08/27/2025","report_url":"","content_length":117,"summary":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","fields":{"Citation Date":"08/27/2025","Standard Number / Description":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025","Deficiency Narrative":"In the review of background checks, there were multiple active peoples and their roles are unknown at the operation. "}},
{"id":10253,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_08272025_7456511","report_date":"08/27/2025","report_url":"","content_length":160,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"08/27/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025","Deficiency Narrative":"During the review of background checks, a staff who never started working is still active on the operation's people list, and it is past the 7 day requirement. "}},
{"id":10254,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_08132025_7485071","report_date":"08/13/2025","report_url":"","content_length":221,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/13/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2025","Deficiency Narrative":"5 out of 5 children interviewed stated that they have been to the owner's home on more than one occasion. Two legal guardians gave permission, while one was not asked for permission, and another was unaware of the visits."}},
{"id":10255,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_05242025_748685c6","report_date":"05/24/2025","report_url":"","content_length":237,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"05/24/2025","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2025","Deficiency Narrative":"Child's service plan addressed a high-risk behavior for suicide and operation did not follow the plan that was implemented to ensure that sharp items, including razors, were distributed only by staff and collected immediately after use. "}},
{"id":10256,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_05242025_748125e1A","report_date":"05/24/2025","report_url":"","content_length":144,"summary":"748.125(e)(1)(A) - You must immediately refer a child to a MH professional for a suicide risk assessment if screening finds child to be at a high risk for suicide. ","fields":{"Citation Date":"05/24/2025","Standard Number / Description":"748.125(e)(1)(A) - You must immediately refer a child to a MH professional for a suicide risk assessment if screening finds child to be at a high risk for suicide. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(e)(1)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2025","Deficiency Narrative":"Child in care was found to be high risk for suicide following a risk assessment and a mental health professional was not contacted or notified. ","Correction Narrative":""}},
{"id":10257,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_05242025_748685c1","report_date":"05/24/2025","report_url":"","content_length":165,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"05/24/2025","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2025","Deficiency Narrative":"Child in care was not adequately supervised after exhibiting dangerous self-harming behaviors which resulted in child engaging in additional self-harming behaviors. "}},
{"id":10258,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_05012025_7485071","report_date":"05/01/2025","report_url":"","content_length":75,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/01/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2025","Deficiency Narrative":"Child had access to staff’s personal keys and drove off in staff’s vehicle.","Correction Narrative":"Staff involved was placed on corrective action and provided with additional training. Operation held a meeting with all staff on 5/12/25 to discuss reinforcing operation policies to maintain a safe and professional environment for children in care."}},
{"id":10259,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_04102025_748531a3","report_date":"04/10/2025","report_url":"","content_length":200,"summary":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","fields":{"Citation Date":"04/10/2025","Standard Number / Description":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.531(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2025","Deficiency Narrative":"The operation provided conflicting information regarding the administrator's work schedule.  Additionally, information provided indicates that the administrator isn't adhering to a full-time schedule."}},
{"id":10260,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_03312025_7481513","report_date":"03/31/2025","report_url":"","content_length":87,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/31/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2025","Deficiency Narrative":"Multiple records were observed to have missing, incomplete, or inaccurate information. "}},
{"id":10261,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_03312025_7482003b4","report_date":"03/31/2025","report_url":"","content_length":44,"summary":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","fields":{"Citation Date":"03/31/2025","Standard Number / Description":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","Category":"Medication","Sections Violated":"748.2003(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2025","Deficiency Narrative":"Evening medication was prepared in advance. ","Correction Narrative":"On April 23, 2025, Operation provided documentation for completion of Medication Management/Documentation to include training certificates for staff and administrative personnel.  Training was facilitated by a medical professional."}},
{"id":10262,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_03182025_7485071","report_date":"03/18/2025","report_url":"","content_length":156,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/18/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2025","Deficiency Narrative":"It was discovered during interviews with the children and staff that a child in care slept over at a staff member's home without the case workers knowledge."}},
{"id":10263,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_03032025_748531a3","report_date":"03/03/2025","report_url":"","content_length":392,"summary":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","fields":{"Citation Date":"03/03/2025","Standard Number / Description":"748.531(a)(3) - Child-care administrator-Is full-time employee of the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.531(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2025"}},
{"id":10264,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_03032025_7454151c6A","report_date":"03/03/2025","report_url":"","content_length":75,"summary":"745.4151(c)(6)(A) - Discipline-An applicant or employee's consent to submit to drug testing is required as a condition of employment","fields":{"Citation Date":"03/03/2025","Standard Number / Description":"745.4151(c)(6)(A) - Discipline-An applicant or employee's consent to submit to drug testing is required as a condition of employment","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(6)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2025","Deficiency Narrative":"The employee records do not contain the required consent for drug testing. "}},
{"id":10265,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_12022024_7481217a","report_date":"12/02/2024","report_url":"","content_length":95,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"12/02/2024","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"The current nor discharged children records included documentation of an admission assessment. "}},
{"id":10266,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_12022024_7481514","report_date":"12/02/2024","report_url":"","content_length":115,"summary":"748.151(4) - Operational responsibilities - Allow Licensing to inspect the operation during its hours of operation","fields":{"Citation Date":"12/02/2024","Standard Number / Description":"748.151(4) - Operational responsibilities - Allow Licensing to inspect the operation during its hours of operation","Category":"Individual Standards Evaluated","Sections Violated":"748.151(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"Operation was present when inspector arrived and didn't have a posting.  Operation didn't make proper notification."}},
{"id":10267,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_12022024_748709b1","report_date":"12/02/2024","report_url":"","content_length":144,"summary":"748.709(b)(1) - Designated person making decisions on childhood activities must work at same location where child resides","fields":{"Citation Date":"12/02/2024","Standard Number / Description":"748.709(b)(1) - Designated person making decisions on childhood activities must work at same location where child resides","Category":"Individual Standards Evaluated","Sections Violated":"748.709(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"The name of the designated person who works at the operation is missing from the children's face sheets, only the case worker's name is listed. "}},
{"id":10268,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_10012024_748983a","report_date":"10/01/2024","report_url":"","content_length":114,"summary":"748.983(a) - First-aid-CPR renewal-Each caregiver must complete any new first-aid training, as required to maintain a current certification","fields":{"Citation Date":"10/01/2024","Standard Number / Description":"748.983(a) - First-aid-CPR renewal-Each caregiver must complete any new first-aid training, as required to maintain a current certification","Category":"Training and Professional Development","Sections Violated":"748.983(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2024","Deficiency Narrative":"An employee file contained an expired CPR/FA certification, and it was confirmed that the staff hasn't retaken it."}},
{"id":10269,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_06052024_7483637","report_date":"06/05/2024","report_url":"","content_length":88,"summary":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"06/05/2024","Standard Number / Description":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Active employee file included an affidavit that was prefilled, but it wasn't notarized. ","Correction Narrative":""}},
{"id":10270,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_06052024_7483115","report_date":"06/05/2024","report_url":"","content_length":246,"summary":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","fields":{"Citation Date":"06/05/2024","Standard Number / Description":"748.3115 - Fire Extinguisher-Must inspect fire extinguisher(s) monthly","Category":"Safety and Emergency Practices","Sections Violated":"748.3115","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/05/2024","Deficiency Narrative":"Documentation of monthly fire extinguisher inspections were not observed on to be signed and dated on the inspection tag nor was documentation available for review indicating that a monthly inspection of the fire extinguishers has been conducted."}},
{"id":10271,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_06052024_7483634","report_date":"06/05/2024","report_url":"","content_length":291,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"06/05/2024","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2024","Deficiency Narrative":"The childcare administrator job description did not indicate the duties and responsibilities for which the employee was hired.  The employee signed and dated a job description that didn’t reflect the roles, duties, responsibilities, nor requirements of a Licensed Child Care Administrator.  ","Correction Narrative":"The operation provided the following compliance response on 06/19/2024:\r\nJM Home care has corrected this deficiency by ensuring all employee prior to hiring have a current job description signed in their personnel records. Job descriptions have all been written Executive Director."}},
{"id":10272,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_11182025_7483301a1","report_date":"11/18/2025","report_url":"","content_length":94,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"11/18/2025","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Physical Site","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2025","Deficiency Narrative":"The back yard fence had multiple board that need to be replaced. The stairs railing is loose. "}},
{"id":10273,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_09122025_7485071","report_date":"09/12/2025","report_url":"","content_length":143,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2025","Deficiency Narrative":"Two caregivers failed to maintain self-control and engaged in inappropriate behavior towards each other in front of the children in their care."}},
{"id":10274,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_09122025_748685c6","report_date":"09/12/2025","report_url":"","content_length":174,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"09/12/2025","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2025","Deficiency Narrative":"A caregiver did not adhere to the supervision requirements outlined in the child's service plan by leaving a child on 1:1 supervision unattended for approximately 40 minutes."}},
{"id":10275,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_09082025_7458411a","report_date":"09/08/2025","report_url":"","content_length":192,"summary":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","fields":{"Citation Date":"09/08/2025","Standard Number / Description":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2025","Deficiency Narrative":"During the course of the investigation, documentary and testimonial evidence indicates that the principals and collateral witnesses were briefed and prepared to respond to interview questions."}},
{"id":10276,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_08202025_748685c1","report_date":"08/20/2025","report_url":"","content_length":200,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"08/20/2025","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2025","Deficiency Narrative":"The operation placed a child who was younger than the victim in the same room, against the victim's Safety Plan which clearly noted the victim should not share a room with any child younger than them."}},
{"id":10277,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_06172025_7482151d","report_date":"06/17/2025","report_url":"","content_length":452,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"06/17/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2025"}},
{"id":10278,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_05232025_7482855a","report_date":"05/23/2025","report_url":"","content_length":93,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"05/23/2025","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025","Deficiency Narrative":"There were no documents available for review regarding the length of time for EBI conducted. ","Correction Narrative":"Operation provided a compliance response stating staff will receive semi-quarterly restraint refreshers.  Additionally, the Administrator will go over the restraint report to make sure the staff has filled the restraint report out correctly and documents the intervention after the EBI."}},
{"id":10279,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_05232025_74828531","report_date":"05/23/2025","report_url":"","content_length":100,"summary":"748.2853(1) - EBI Documentation-Date and time the caregiver offered the post discussion to the child","fields":{"Citation Date":"05/23/2025","Standard Number / Description":"748.2853(1) - EBI Documentation-Date and time the caregiver offered the post discussion to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2853(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025","Deficiency Narrative":"There was no documentation available for review related to the post-discussion required with child. ","Correction Narrative":"Operation provided a compliance response stating staff will receive semi-quarterly restraint refreshers.  Additionally, the Administrator will go over the restraint report to make sure the staff has filled the restraint report out correctly and documents the intervention after the EBI."}},
{"id":10280,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_05222025_7482151c6","report_date":"05/22/2025","report_url":"","content_length":152,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"05/22/2025","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2025","Deficiency Narrative":"All medication logs were evaluated, and some were observed to be missing the information required to identify the staff who administered the medication."}},
{"id":10281,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_05222025_7482151d","report_date":"05/22/2025","report_url":"","content_length":163,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/22/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2025","Deficiency Narrative":"Staff member pre-documented the administration of evening medication, which resulted in discrepancies in the daily medication count on multiple medication records.","Correction Narrative":""}},
{"id":10282,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_05222025_7482151c5","report_date":"05/22/2025","report_url":"","content_length":181,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"05/22/2025","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2025","Deficiency Narrative":"All medication logs were evaluated, and on some logs, medications were observed to be administered as required with staff names and signature, but date and time weren't documented. ","Correction Narrative":"Inspector reviewed morning and evening medications logs for all children in care.  All medication logs were observed to reflect the date and time the medication was administered. "}},
{"id":10283,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_02252025_748311","report_date":"02/25/2025","report_url":"","content_length":93,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"02/25/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025","Deficiency Narrative":"Several incident reports were observed to be incomplete and/or missing required information. "}},
{"id":10284,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_02252025_7482855b","report_date":"02/25/2025","report_url":"","content_length":196,"summary":"748.2855(b) - EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident","fields":{"Citation Date":"02/25/2025","Standard Number / Description":"748.2855(b) - EBI Documentation-Supervisors of caregivers involved in EBI must document review of the intervention within 72 hours of the incident","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025","Deficiency Narrative":"A restraint report dated February 22, 2025 at 11:15 AM was not reviewed within the 72-hour timeframe which should've been by February 25, 2025 at 11:15 AM.  The supervisor date and time was blank."}},
{"id":10285,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_11252024_7482151d","report_date":"11/25/2024","report_url":"","content_length":103,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"11/25/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2024","Deficiency Narrative":"All medication logs had an inaccurate daily count due to incorrect subtraction from the starting count."}},
{"id":10286,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_11252024_7482151c6","report_date":"11/25/2024","report_url":"","content_length":253,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"11/25/2024","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2024","Deficiency Narrative":"Medication logs include the signature and a cell for staff initials. The documentation doesn't include the name of the person who administered the medication, and several dates doesn't have an initial to match the person who administered the medication.","Correction Narrative":"On December 16, 2024, Inspector conducted a follow-up inspection at the operation and reviewed all medication logs with the staff.  All medication logs were observed to include the staff name, staff signature, and staff initials for each staff member who administered the medication."}},
{"id":10287,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_11252024_748753a2","report_date":"11/25/2024","report_url":"","content_length":189,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"11/25/2024","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2024","Deficiency Narrative":"Employee files contain the names of the references and indicate that the individuals were contacted, but the pre-employment screening doesn't include the documentation of the conversations."}},
{"id":10288,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_06062024_7483637","report_date":"06/06/2024","report_url":"","content_length":59,"summary":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2024","Deficiency Narrative":"Active employee file didn't include a notarized affidavit.."}},
{"id":10289,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_06062024_7483019b","report_date":"06/06/2024","report_url":"","content_length":80,"summary":"748.3019(b) - Pest Control--Operation must use pest control operator licensed by TSPC Board or Dept. of Agriculture to prevent, control, eliminate pest infestations","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.3019(b) - Pest Control--Operation must use pest control operator licensed by TSPC Board or Dept. of Agriculture to prevent, control, eliminate pest infestations","Category":"Safety and Emergency Practices","Sections Violated":"748.3019(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2024","Deficiency Narrative":"The second level of the home was observed with wasps nests outside of the home. "}},
{"id":10290,"facility_id":425,"state":"TX","facility_name":"Beacon Of Light Residential Treatment Center LLC","report_id":"1795211_01152026_748303a12A","report_date":"01/15/2026","report_url":"","content_length":66,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"01/15/2026","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2026","Deficiency Narrative":"No serious incident reported was provided to licensing for review.","Correction Narrative":"The administrator emailed RCCR Inspector the serious incident report according to the follow-up instructions provided by RCCR Inspector."}},
{"id":10291,"facility_id":425,"state":"TX","facility_name":"Beacon Of Light Residential Treatment Center LLC","report_id":"1795211_01152026_748399a","report_date":"01/15/2026","report_url":"","content_length":119,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"01/15/2026","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2026","Deficiency Narrative":"The child's service plan, suicide screening assessment, and medical documentation was provided to licensing for review.","Correction Narrative":"The administrator emailed RCCR Inspector the documentation requested according to the follow-up instructions provided by RCCR Inspector."}},
{"id":10292,"facility_id":425,"state":"TX","facility_name":"Beacon Of Light Residential Treatment Center LLC","report_id":"1795211_06052025_745621a2","report_date":"06/05/2025","report_url":"","content_length":92,"summary":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","fields":{"Citation Date":"06/05/2025","Standard Number / Description":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2025","Deficiency Narrative":"One staff was identified as not having a background check run under the current operation.  "}},
{"id":10293,"facility_id":425,"state":"TX","facility_name":"Beacon Of Light Residential Treatment Center LLC","report_id":"1795211_06052025_7481205a13","report_date":"06/05/2025","report_url":"","content_length":79,"summary":"748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs","fields":{"Citation Date":"06/05/2025","Standard Number / Description":"748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(13)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2025","Deficiency Narrative":"Child records reviewed indicate Suicide Screenings not completed at admission. "}},
{"id":10294,"facility_id":425,"state":"TX","facility_name":"Beacon Of Light Residential Treatment Center LLC","report_id":"1795211_04142025_7456511","report_date":"04/14/2025","report_url":"","content_length":183,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"04/14/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2025","Deficiency Narrative":"Documentation provided by the operation includes two individuals with effective termination dates of March 5, 2025, but their background checks are still active as of April 14, 2025. "}},
{"id":10295,"facility_id":425,"state":"TX","facility_name":"Beacon Of Light Residential Treatment Center LLC","report_id":"1795211_08222024_7481533C","report_date":"08/22/2024","report_url":"","content_length":262,"summary":"748.153(3)(C) - Notification - Remove controlling person","fields":{"Citation Date":"08/22/2024","Standard Number / Description":"748.153(3)(C) - Notification - Remove controlling person","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024","Deficiency Narrative":"Operation did not notify Licensing when an individual ceased to be a controlling person with their operation whom they confirmed was no longer in their role as of 8/12/24. This individual was not removed until 08/22/24, when confirmation was received via email. "}},
{"id":10296,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_01212026_7484083b","report_date":"01/21/2026","report_url":"","content_length":103,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2026","Deficiency Narrative":"During the inspection of the vehicle the registration sticker for the vehicle was expired as of 12/25. "}},
{"id":10297,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_01212026_7483301a2","report_date":"01/21/2026","report_url":"","content_length":220,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2026","Deficiency Narrative":"There is a cracked tile on the bottom floor and the flooring on the top floor is not well-maintained. Additionally, the return air vent has a build up of dust on the grate. There is mold/mildew in the upstairs bathroom. ","Correction Narrative":"The following compliance plan was received on 1/27/26 by the administrator via email: The operation's Administrator will do a weekly walk through the home to ensure that everything is in good repair and there are no tripping hazards."}},
{"id":10298,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_01212026_7483365b2","report_date":"01/21/2026","report_url":"","content_length":73,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2026","Deficiency Narrative":"During the walk through there were 4 child beds missing mattress covers. ","Correction Narrative":"The following compliance plan was received on 1/27/26 by the administrator via email: The operation's staff members will check for mattress covers once a week to ensure that the children have not discarded them and replaced them."}},
{"id":10299,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_06142025_7485071","report_date":"06/14/2025","report_url":"","content_length":83,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/14/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2025","Deficiency Narrative":"Staff members engaged in a verbal altercation in the presence of children in care. "}},
{"id":10300,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_03232025_748685a4","report_date":"03/23/2025","report_url":"","content_length":144,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/23/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2025","Deficiency Narrative":"During an investigation it was discovered that a resident in care was absent from the facility without the knowledge of staff for over an hour. ","Correction Narrative":"748.685(a)(4) Caregiver responsibility -Blessed Kidz staff has been retrained by the Administrator on providing the level of supervision necessary to ensure each child's safety and well-being"}},
{"id":10301,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_03232025_7482151a","report_date":"03/23/2025","report_url":"","content_length":117,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"03/23/2025","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2025","Deficiency Narrative":"During an investigation medical records requested, had incomplete logs of the residents refusing or taking medicine. ","Correction Narrative":"The operation provided completed log that indicates resident taking medication or refusing to take medication and it was signed and dated by caregiver who administered the medication."}},
{"id":10302,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_12032024_7456511","report_date":"12/03/2024","report_url":"","content_length":113,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"12/03/2024","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/04/2024","Deficiency Narrative":"An employee, who is no longer employed at the operation, as of 11/23/2024, still have an active background check."}},
{"id":10303,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_12032024_7482103a","report_date":"12/03/2024","report_url":"","content_length":82,"summary":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","fields":{"Citation Date":"12/03/2024","Standard Number / Description":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","Category":"Medication","Sections Violated":"748.2103(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2024","Deficiency Narrative":"Expired medication dated 11/24/2024 was still in the medication bin on 12/03/2024."}},
{"id":10304,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_11122024_74834213","report_date":"11/12/2024","report_url":"","content_length":68,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"11/12/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2024","Deficiency Narrative":"Cleaning supplies were observed unlocked and accessible to children."}},
{"id":10305,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_10072024_7482151c3","report_date":"10/07/2024","report_url":"","content_length":92,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"10/07/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2024","Deficiency Narrative":"Two medication logs were observed to be blank for the reason for the prescribed medication. ","Correction Narrative":"The operation provided the following response on November 26:\r\n\r\nBlessed Kidz RTC will ensure that the reason medication was prescribed is clearly indicated on the medication log by checking each one individually."}},
{"id":10306,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_10072024_7483113","report_date":"10/07/2024","report_url":"","content_length":134,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"10/07/2024","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2024","Deficiency Narrative":"Serious incident report is documented as N/A where the information should include information for each child involved in the incident."}},
{"id":10307,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_10072024_748685c2","report_date":"10/07/2024","report_url":"","content_length":153,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"10/07/2024","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2024","Deficiency Narrative":"Staff member put children at risk of harm by allowing the children to intervene when attempting to de-escalate an incident and in an emergency situation."}},
{"id":10308,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_10072024_7481513","report_date":"10/07/2024","report_url":"","content_length":135,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/07/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2024","Deficiency Narrative":"Nearly all documents provided were observed to be incomplete and/or partially provided and an incident report was unable to be located.","Correction Narrative":"The operation provided the following response on November 26, 2024:\r\nBlessed Kidz RTC has provided training and templates to all staff to ensure that the records are current, complete, true and accurate as reflected in its operational responsibilities."}},
{"id":10309,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_10072024_7482151c6","report_date":"10/07/2024","report_url":"","content_length":295,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"10/07/2024","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2024","Deficiency Narrative":"Seven of seven medication log do not include the name and signature of the staff member who administered the medication.  Only one medication log has a staff name, signature, and initial but the initial doesn't belong to any of the staff initials on the dates the medications were administered. ","Correction Narrative":"The operation provided the following response on November 26, 2024:\r\nBlessed Kidz RTC has provided training on including the name and signature of the person administering the medication."}},
{"id":10310,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_10042024_7483233b3","report_date":"10/04/2024","report_url":"","content_length":199,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"10/04/2024","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2024","Deficiency Narrative":"During the inspection it was observed that the emergency evacuation diagram postings do not have anything to indicate where the children and staff should shelter in place during threatening weather. "}},
{"id":10311,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_10042024_748453a1","report_date":"10/04/2024","report_url":"","content_length":182,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"10/04/2024","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2024","Deficiency Narrative":"The annual summary log was observed to be missing all of the required criteria and only outlined the child's name, date of abscense, return date & hotline report confirmation number."}},
{"id":10312,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_10042024_74833515","report_date":"10/04/2024","report_url":"","content_length":92,"summary":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","fields":{"Citation Date":"10/04/2024","Standard Number / Description":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2024","Deficiency Narrative":"During the inspection in  bedroom 3 it was observed that there were no blinds or curtains.  ","Correction Narrative":"During the follow-up inspection, the inspector observed all windows to include curtains, blinds, or shades and there was no concern noted for privacy in the children's bedrooms."}},
{"id":10313,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_10042024_7483301c","report_date":"10/04/2024","report_url":"","content_length":203,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"10/04/2024","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2024","Deficiency Narrative":"During the inspection it was observed that  in bedroom three, the window was broken. In place of the glass there is a plexy glass glued to the barrier of the window pane, and is not completely glued on. ","Correction Narrative":"During the on-site inspection, inspector observed a repaired window in bedroom three.  There wasn't evidence of broken glass nor hazards."}},
{"id":10314,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_09172024_748125d4A","report_date":"09/17/2024","report_url":"","content_length":87,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"09/17/2024","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2024","Deficiency Narrative":"A child in care was not administered a suicide risk screening on the date of admission."}},
{"id":10315,"facility_id":428,"state":"TX","facility_name":"Haven of Rest Care Home II","report_id":"1811154_01122026_7488855","report_date":"01/12/2026","report_url":"","content_length":101,"summary":"748.885(5) - General pre-service training curriculum-Must include training on related policies and procedures. ","fields":{"Citation Date":"01/12/2026","Standard Number / Description":"748.885(5) - General pre-service training curriculum-Must include training on related policies and procedures. ","Category":"Individual Standards Evaluated","Sections Violated":"748.885(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2026","Deficiency Narrative":"Two staff did not receive the additional medication training required when the DFPS training is used."}},
{"id":10316,"facility_id":428,"state":"TX","facility_name":"Haven of Rest Care Home II","report_id":"1811154_01122026_7482003b10","report_date":"01/12/2026","report_url":"","content_length":82,"summary":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","fields":{"Citation Date":"01/12/2026","Standard Number / Description":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2026","Deficiency Narrative":"A child in care was given another child's medication. There were no side effects. ","Correction Narrative":"A training was conducted regarding medication.Staff were interviewed and determined that the training was conducted  ensuring the proper medication is given to the correct child. Medication and documentation was reviewed. "}},
{"id":10317,"facility_id":428,"state":"TX","facility_name":"Haven of Rest Care Home II","report_id":"1811154_12052025_745621a2","report_date":"12/05/2025","report_url":"","content_length":99,"summary":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2025","Deficiency Narrative":"An out of state background check was not completed on a caregiver that had access to the children. "}},
{"id":10318,"facility_id":428,"state":"TX","facility_name":"Haven of Rest Care Home II","report_id":"1811154_09212025_748685c6","report_date":"09/21/2025","report_url":"","content_length":75,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"09/21/2025","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2025","Deficiency Narrative":"The operation did not follow a child's service plan regarding supervision. ","Correction Narrative":"The sign in sheets were reviewed for the training that was provided to the staff. In addition, an interview was conducted with staff confirming training was provided and they understood what to do with supervision and if an emergency arose what to do.   "}},
{"id":10319,"facility_id":428,"state":"TX","facility_name":"Haven of Rest Care Home II","report_id":"1811154_04212025_7483301a2","report_date":"04/21/2025","report_url":"","content_length":125,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"04/21/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"It was observed that there were several holes in the operation, dust on the ceiling fan, air vents, and mold on baseboard.   ","Correction Narrative":"The facility corrected all the areas that were identified during the initial walk through.  Pictures were taken of the corrected and areas.  "}},
{"id":10320,"facility_id":429,"state":"TX","facility_name":"Sunshine Youth Haven LLC","report_id":"1810727_11072025_7482003b2","report_date":"11/07/2025","report_url":"","content_length":53,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"11/07/2025","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2025","Deficiency Narrative":"Medications were observed in an unlabeled container. "}},
{"id":10321,"facility_id":429,"state":"TX","facility_name":"Sunshine Youth Haven LLC","report_id":"1810727_09212025_7485071","report_date":"09/21/2025","report_url":"","content_length":101,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/21/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2025","Deficiency Narrative":"A child in care was sent to school in possession of psychotropic medication to give the school nurse.","Correction Narrative":""}},
{"id":10322,"facility_id":431,"state":"TX","facility_name":"Grace Alpha Focused Care LLC","report_id":"1808079_01072026_7483301f","report_date":"01/07/2026","report_url":"","content_length":54,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Operation had broken television outside in back yard. ","Correction Narrative":""}},
{"id":10323,"facility_id":431,"state":"TX","facility_name":"Grace Alpha Focused Care LLC","report_id":"1808079_01072026_748399a","report_date":"01/07/2026","report_url":"","content_length":308,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"01/07/2026","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2026"}},
{"id":10324,"facility_id":431,"state":"TX","facility_name":"Grace Alpha Focused Care LLC","report_id":"1808079_09212025_7481101b4Avi","report_date":"09/21/2025","report_url":"","content_length":235,"summary":"748.1101(b)(4)(A)(vi) - Children's rights- To be free from being threatened with the loss of placement or shelter as punishment","fields":{"Citation Date":"09/21/2025","Standard Number / Description":"748.1101(b)(4)(A)(vi) - Children's rights- To be free from being threatened with the loss of placement or shelter as punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vi)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2025","Deficiency Narrative":"During the course of this investigation, it was determined that a staff member told the child they were at risk of losing placement as well as contacted LE and their guardian requesting them to pick up the child due to their behavior. "}},
{"id":10325,"facility_id":431,"state":"TX","facility_name":"Grace Alpha Focused Care LLC","report_id":"1808079_09212025_74823078","report_date":"09/21/2025","report_url":"","content_length":146,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"09/21/2025","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2025","Deficiency Narrative":"It was determined that a staff member yelled at a child in care in an attempt for the child to be redirected and minimize inappropriate behavior. "}},
{"id":10326,"facility_id":432,"state":"TX","facility_name":"HAID LLC","report_id":"1805111_02242026_7485071","report_date":"02/24/2026","report_url":"","content_length":79,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/24/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2026","Deficiency Narrative":"A caregiver used informal language when addressing a child about his behavior. ","Correction Narrative":"This standard was observed to be compliant during a follow-up visit. "}},
{"id":10327,"facility_id":432,"state":"TX","facility_name":"HAID LLC","report_id":"1805111_12012025_7483391a","report_date":"12/01/2025","report_url":"","content_length":111,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"12/01/2025","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk-through of the operation, one toilet was not clean and two shower curtains had feces on them.  ","Correction Narrative":""}},
{"id":10328,"facility_id":432,"state":"TX","facility_name":"HAID LLC","report_id":"1805111_10282025_7482855a3","report_date":"10/28/2025","report_url":"","content_length":115,"summary":"748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies","fields":{"Citation Date":"10/28/2025","Standard Number / Description":"748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Review of two charts found several required areas missing off the EBI Documentation or were documented incorrectly.","Correction Narrative":""}},
{"id":10329,"facility_id":432,"state":"TX","facility_name":"HAID LLC","report_id":"1805111_10282025_7482857a","report_date":"10/28/2025","report_url":"","content_length":128,"summary":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","fields":{"Citation Date":"10/28/2025","Standard Number / Description":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","Category":"Emergency Behavior Intervention","Sections Violated":"748.2857(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Review of 2 charts showed one of the notifications was missing all the required information and the other EBI was not reported. ","Correction Narrative":""}},
{"id":10330,"facility_id":432,"state":"TX","facility_name":"HAID LLC","report_id":"1805111_08282025_748303a2B","report_date":"08/28/2025","report_url":"","content_length":134,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"08/28/2025","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"During the investigation, it was discovered the operation failed to report the child's injury to the parent entity in a timely manner."}},
{"id":10331,"facility_id":432,"state":"TX","facility_name":"HAID LLC","report_id":"1805111_07292025_7482203c2","report_date":"07/29/2025","report_url":"","content_length":61,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"07/29/2025","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Medication","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2025","Deficiency Narrative":"One out of four medication count was documented incorrectly. ","Correction Narrative":"Staff was retrained on 07/30/2025 by the operations nurse. Sign in roster was provided. During new staff training the nurse will provide the training and retrained every three months. Staff will also conduct weekly audits to ensure documentation is accurate."}},
{"id":10332,"facility_id":432,"state":"TX","facility_name":"HAID LLC","report_id":"1805111_07292025_7483117","report_date":"07/29/2025","report_url":"","content_length":150,"summary":"748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident","fields":{"Citation Date":"07/29/2025","Standard Number / Description":"748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident","Category":"Reports and Record Keeping","Sections Violated":"748.311(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2025","Deficiency Narrative":"All serious incidents reviewed did not have the health care provider information, intervention, and circumstances surrounding the incident documented.","Correction Narrative":"The operation will be using HHSC form 2991. The staff will also conduct monthly audits to ensure all required documentation is available. "}},
{"id":10333,"facility_id":432,"state":"TX","facility_name":"HAID LLC","report_id":"1805111_07292025_7456512A","report_date":"07/29/2025","report_url":"","content_length":138,"summary":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"07/29/2025","Standard Number / Description":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2025","Deficiency Narrative":"It was determine the background checks were alidated however no staff was put on inactive status after 7 days of departing the operation. ","Correction Narrative":"Staff is adding quarterly remainder to their outlook and desk top calendar. Staff also added a To do list on outlook. "}},
{"id":10334,"facility_id":432,"state":"TX","facility_name":"HAID LLC","report_id":"1805111_04302025_748505b6","report_date":"04/30/2025","report_url":"","content_length":117,"summary":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","fields":{"Citation Date":"04/30/2025","Standard Number / Description":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","Category":"Personnel","Sections Violated":"748.505(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2025","Deficiency Narrative":"Two staff files were missing reference check, and one staff file is missing the pre-employment screening assessment. "}},
{"id":10335,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_02072026_748103b14","report_date":"02/07/2026","report_url":"","content_length":109,"summary":"748.103(b)(14) - Policies and procedures to submit - A suicide prevention, intervention, and postvention policy consistent with §748.124 of this division. ","fields":{"Citation Date":"02/07/2026","Standard Number / Description":"748.103(b)(14) - Policies and procedures to submit - A suicide prevention, intervention, and postvention policy consistent with §748.124 of this division. ","Category":"Individual Standards Evaluated","Sections Violated":"748.103(b)(14)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/29/2026","Deficiency Narrative":"In a review of the suicide policies, it was determined that it did not meet the criteria outlined in 748.124.","Correction Narrative":"The operation provided an updated suicide policy that meets standards. "}},
{"id":10336,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_02072026_7481331b3","report_date":"02/07/2026","report_url":"","content_length":69,"summary":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","fields":{"Citation Date":"02/07/2026","Standard Number / Description":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2026","Deficiency Narrative":"The operation did not have a preliminary service plan for the child. ","Correction Narrative":"Operation staff dropped off a preliminary service plan that is sufficient and up to standard for documents used at the operation. "}},
{"id":10337,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_02072026_7485651","report_date":"02/07/2026","report_url":"","content_length":75,"summary":"748.565(1) - Professional level service provider-must review/approve admission assessment or other evaluation; sign and date to indicate approval","fields":{"Citation Date":"02/07/2026","Standard Number / Description":"748.565(1) - Professional level service provider-must review/approve admission assessment or other evaluation; sign and date to indicate approval","Category":"Individual Standards Evaluated","Sections Violated":"748.565(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2026","Deficiency Narrative":"The operation did not have a completed admission assessment for the child. ","Correction Narrative":"Operation staff drop off a professional level service provider that is sufficient and up to standard for documents used at the operation. "}},
{"id":10338,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_01052026_7481331a","report_date":"01/05/2026","report_url":"","content_length":111,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"01/05/2026","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2026","Deficiency Narrative":"Upon review of the child's Preliminary Service Plan it was discovered the plan did not include (b)(3),(4),(5). "}},
{"id":10339,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_01052026_7481533A","report_date":"01/05/2026","report_url":"","content_length":116,"summary":"748.153(3)(A) - Notification - Change in child-care administrator","fields":{"Citation Date":"01/05/2026","Standard Number / Description":"748.153(3)(A) - Notification - Change in child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2026","Deficiency Narrative":"The operation failed to notify RCCR in the allotted timeframe the operation's administrator position became vacant. "}},
{"id":10340,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_01052026_7481103a","report_date":"01/05/2026","report_url":"","content_length":187,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"01/05/2026","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2026","Deficiency Narrative":"Upon review of the child's folder it was determined the operation failed to present documentation indicating the chid had been notified and provided a written copy of the child's rights. "}},
{"id":10341,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_01052026_7482151c3","report_date":"01/05/2026","report_url":"","content_length":137,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"01/05/2026","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2026","Deficiency Narrative":"Upon review of one child's medication log it was found that the medication log did not have the reason for medication listed on the log. "}},
{"id":10342,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_01052026_7481205a1","report_date":"01/05/2026","report_url":"","content_length":277,"summary":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","fields":{"Citation Date":"01/05/2026","Standard Number / Description":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2026","Deficiency Narrative":"Upon review of the child's Admission's Assessment it was discovered the Admission's Assessment was missing several components noted in the standards. The operation provided a draft of bullet points and did not utilize their previously approved Admission's Assessment template. "}},
{"id":10343,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_11122025_748753a1","report_date":"11/12/2025","report_url":"","content_length":119,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"11/12/2025","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2025","Deficiency Narrative":"While reviewing personnel records, it was discovered 1 of the 2 records reviewed did not include two reference checks. "}},
{"id":10344,"facility_id":434,"state":"TX","facility_name":"Peaceful Pathways Residential Treatment Center, LLC","report_id":"1812174_02042026_7482151c2","report_date":"02/04/2026","report_url":"","content_length":265,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the review of three of the medications logs, it was noted that the information from the prescribing healthcare professional was not included in any of the logs. The administrator corrected this by adding the missing information to all of the medication logs.","Correction Narrative":""}},
{"id":10345,"facility_id":435,"state":"TX","facility_name":"Amir's House","report_id":"1802552_12022025_7481337b1Hii","report_date":"12/02/2025","report_url":"","content_length":230,"summary":"748.1337(b)(1)(H)(ii) - Initial Service Plan-child w/ high risk behaviors, include specific safety contract developed btwn child & staff to ensure safety","fields":{"Citation Date":"12/02/2025","Standard Number / Description":"748.1337(b)(1)(H)(ii) - Initial Service Plan-child w/ high risk behaviors, include specific safety contract developed btwn child & staff to ensure safety","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(H)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2025","Deficiency Narrative":"Two of two charts reviewed determined both children had severe high risk behaviors, but these were not addressed and a plan was not put in place to help ensure a child did not act on their behaviors and harm themselves or others. ","Correction Narrative":"Amirs House has corrected the Initial Service Plan deficiency by creating a safety plan for the children with high-risk behaviors. Staff will receive information on documentation and safety plans. The staff will review safety plans and adjust as needed. "}},
{"id":10346,"facility_id":435,"state":"TX","facility_name":"Amir's House","report_id":"1802552_07012025_7481513","report_date":"07/01/2025","report_url":"","content_length":104,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a unnanounced initial inspection a staff drug test record was found to be incorrectly completed. ","Correction Narrative":""}},
{"id":10347,"facility_id":435,"state":"TX","facility_name":"Amir's House","report_id":"1802552_04022025_7481205a10","report_date":"04/02/2025","report_url":"","content_length":167,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"04/02/2025","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"The child's input and/or staff documentation is blank for preferred de-escalation techniques that caregivers can use to assist the child in the de-escalation process. "}},
{"id":10348,"facility_id":435,"state":"TX","facility_name":"Amir's House","report_id":"1802552_04022025_7481513","report_date":"04/02/2025","report_url":"","content_length":114,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/02/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"Several of the daily progress notes are missing information and another operation's name is on the progress notes."}},
{"id":10349,"facility_id":435,"state":"TX","facility_name":"Amir's House","report_id":"1802552_04022025_748631","report_date":"04/02/2025","report_url":"","content_length":135,"summary":"748.63(1) - Types of services-Operation must only provide services listed on permit","fields":{"Citation Date":"04/02/2025","Standard Number / Description":"748.63(1) - Types of services-Operation must only provide services listed on permit","Category":"Definitions and Services","Sections Violated":"748.63(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"Several documents evaluated confirms that a child in care has a diagnosis for which the operation is not licensed to provide services. "}},
{"id":10350,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_03102026_74830612","report_date":"03/10/2026","report_url":"","content_length":109,"summary":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","fields":{"Citation Date":"03/10/2026","Standard Number / Description":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","Category":"Safety and Emergency Practices","Sections Violated":"748.3061(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2026","Deficiency Narrative":"The operation did not have a current gas inspection completed, the last gas inspection was completed 1/29/24.","Correction Narrative":"An inspection was conducted at the operation, the Vice President/Program Director provided the gas inspection that was completed on 3/12/26. "}},
{"id":10351,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_12172025_7483951","report_date":"12/17/2025","report_url":"","content_length":211,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"12/17/2025","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Individual Standards Evaluated","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2025","Deficiency Narrative":"The documentation for two staff records did not have the required education verification documents filed in the record, this documentation was provided at the inspection but it was beyond the 30 day occurrence. ","Correction Narrative":"An email was received from the Administrator and Vice President with compliance. The operation has updated their new employee checklist to include Education. Also, the Treatment Director is auditing all current employee files and will update as necessary. "}},
{"id":10352,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_07152025_7484041","report_date":"07/15/2025","report_url":"","content_length":171,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"07/15/2025","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Individual Standards Evaluated","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2025","Deficiency Narrative":"A child's car seat was not properly installed in the vehicle which led to the car seat falling over with the child strapped into the seat while the vehicle was in motion. ","Correction Narrative":"The caregivers have been terminated and all remaining caregivers have been retrained. "}},
{"id":10353,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_07152025_748685c2","report_date":"07/15/2025","report_url":"","content_length":177,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"07/15/2025","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2025","Deficiency Narrative":"The caregivers did not follow the operations requirements related to an additional household member; which resulted in two separate incidents that put children in care at risk. ","Correction Narrative":"The caregivers have been terminated. "}},
{"id":10354,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_06302025_7481217b6","report_date":"06/30/2025","report_url":"","content_length":113,"summary":"748.1217(b)(6) - Admission Assessment-At admission, must include current medical & dental status, including available results of medical/dental exams","fields":{"Citation Date":"06/30/2025","Standard Number / Description":"748.1217(b)(6) - Admission Assessment-At admission, must include current medical & dental status, including available results of medical/dental exams","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(b)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2025","Deficiency Narrative":"Two of two admission assessments reviewed did not include the results of the children's medical and dental exams."}},
{"id":10355,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_04302024_7483637","report_date":"04/30/2024","report_url":"","content_length":78,"summary":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"04/30/2024","Standard Number / Description":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One staff member did not have a signed and notarized affidavit in their file. ","Correction Narrative":""}},
{"id":10356,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_04302024_7483301a2","report_date":"04/30/2024","report_url":"","content_length":217,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"04/30/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"A bathroom wall in home 11 was observed with 2 holes. The outside porch in home 13 was cluttered and had hazards to children such as a weed eatter and tools. Home 9 had a toilet that was dirty with water/mold stains. "}},
{"id":10357,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_04302024_74834213","report_date":"04/30/2024","report_url":"","content_length":112,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"04/30/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"Several laundry room chemicals were observed on the counters and on the floor, where children could access them.","Correction Narrative":"This deficiency has been corrected. The laundry room was observed and had chemicals stored in a high up cabinet with a magnetic lock on the cabinet. The foster parents were spoken to and know to store the chemicals out of reach of children. "}},
{"id":10358,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_04182024_74821011","report_date":"04/18/2024","report_url":"","content_length":74,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"04/18/2024","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2024","Deficiency Narrative":"Medication was observed unlocked in both homes that were inspected today. "}},
{"id":10359,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_04162024_748685a4","report_date":"04/16/2024","report_url":"","content_length":95,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/16/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"The caregivers did not supervisor two children in care which resulted inappropriate behavior.  "}},
{"id":10360,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_03232024_7481207a2","report_date":"03/23/2024","report_url":"","content_length":79,"summary":"748.1207(a)(2) - Placement agreement-Must include a medical consent form signed by a person legally authorized by Texas Family Code to provide consent","fields":{"Citation Date":"03/23/2024","Standard Number / Description":"748.1207(a)(2) - Placement agreement-Must include a medical consent form signed by a person legally authorized by Texas Family Code to provide consent","Category":"Individual Standards Evaluated","Sections Violated":"748.1207(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/07/2024","Deficiency Narrative":"Three medical consenter forms designated the house parents from the operation. "}},
{"id":10361,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_03232024_74823078","report_date":"03/23/2024","report_url":"","content_length":38,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"03/23/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"A caregiver yelled at a child in care."}},
{"id":10362,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_09072023_7483021","report_date":"09/07/2023","report_url":"","content_length":362,"summary":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","fields":{"Citation Date":"09/07/2023","Standard Number / Description":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","Category":"Safety and Emergency Practices","Sections Violated":"748.3021","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":10363,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_09072023_7483239b","report_date":"09/07/2023","report_url":"","content_length":74,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"09/07/2023","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2023","Deficiency Narrative":"Two homes have not completed weather drills within the 6 month time frame."}},
{"id":10364,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_09072023_7483239a","report_date":"09/07/2023","report_url":"","content_length":70,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"09/07/2023","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2023","Deficiency Narrative":"One home has not completed a fire drill within the 6 month time frame."}},
{"id":10365,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_09072023_74834213","report_date":"09/07/2023","report_url":"","content_length":88,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"09/07/2023","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2023","Deficiency Narrative":"2 homes had cleaning supplies stored where young children in the home could reach them. ","Correction Narrative":"The inspector received an email and pictures from the VP of children's service on 9/20/23. There were pictures of homes 14 and 15 with cleaning supplies put away and stored appropriately, out of reach of young children. Pictures were added to document library. "}},
{"id":10366,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_03012023_7483395b4","report_date":"03/01/2023","report_url":"","content_length":121,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"03/01/2023","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2023","Deficiency Narrative":"Three bathroom sinks were observed without hand towels for children. One of the hand washing sinks was observed unclean. "}},
{"id":10367,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_03012023_7483301i","report_date":"03/01/2023","report_url":"","content_length":196,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"03/01/2023","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2023","Deficiency Narrative":"A few furniture/home items were observed to be in need of repair. One light bulb was out in a bathroom. Two bathroom rails for towels were off the walls. One window blind in a bedroom was broken. "}},
{"id":10368,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_02082023_748831a2","report_date":"02/08/2023","report_url":"","content_length":98,"summary":"748.831(a)(2) - Orientation-Orientation must include facility's philosophy, organizational structure, policies, and a description of the services and programs offered","fields":{"Citation Date":"02/08/2023","Standard Number / Description":"748.831(a)(2) - Orientation-Orientation must include facility's philosophy, organizational structure, policies, and a description of the services and programs offered","Category":"Individual Standards Evaluated","Sections Violated":"748.831(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"There was a staff person that did not have verification that she reviewed the agencies policies.  "}},
{"id":10369,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_02082023_7481101b3M","report_date":"02/08/2023","report_url":"","content_length":132,"summary":"748.1101(b)(3)(M) - Children's rights-consent in writing before taking part in publicity/fund raising for operation, including the use of the child's photo","fields":{"Citation Date":"02/08/2023","Standard Number / Description":"748.1101(b)(3)(M) - Children's rights-consent in writing before taking part in publicity/fund raising for operation, including the use of the child's photo","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(M)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"Several children that were interviewed indicated that they did not know their pictures were being taken or posted on social media.  "}},
{"id":10370,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_02082023_748126b","report_date":"02/08/2023","report_url":"","content_length":94,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"02/08/2023","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"A caregiver did not follow the agencies policies regarding posting a child's photo publicly.  "}},
{"id":10371,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_02082023_74814372","report_date":"02/08/2023","report_url":"","content_length":97,"summary":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","fields":{"Citation Date":"02/08/2023","Standard Number / Description":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","Category":"Individual Standards Evaluated","Sections Violated":"748.1437(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"The discharge summary did not indicate the time or date the child was informed of the discharge. "}},
{"id":10372,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_02082023_7481211b2C","report_date":"02/08/2023","report_url":"","content_length":116,"summary":"748.1211(b)(2)(C) - Parent Orientation-Must review & provide written materials on involvement of child in any publicity and/or fund raising activity for operation","fields":{"Citation Date":"02/08/2023","Standard Number / Description":"748.1211(b)(2)(C) - Parent Orientation-Must review & provide written materials on involvement of child in any publicity and/or fund raising activity for operation","Category":"Individual Standards Evaluated","Sections Violated":"748.1211(b)(2)(C)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"The agency did not receive written permission from the children in care's parent to post pictures on social media.  "}},
{"id":10373,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_11042022_7481101b4Aii","report_date":"11/04/2022","report_url":"","content_length":52,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"11/04/2022","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2022","Deficiency Narrative":"A staff member spanked a two-year-old child in care.","Correction Narrative":"According to administrator, agency has fired the caregivers responsible for this.  She verified via email.  Additional training for \"constructive discipline\" will now be added as part of the agency's annual training.  Also, President will visit with all children monthly regarding discipline.  "}},
{"id":10374,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_11042022_7456511","report_date":"11/04/2022","report_url":"","content_length":103,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"11/04/2022","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2022","Deficiency Narrative":"Two staff were terminated before 11/16/2022. As of 12/22/2022 their background checks are still active.","Correction Narrative":"The background checks of the two staff members have been inactivated. "}},
{"id":10375,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_11042022_74823078","report_date":"11/04/2022","report_url":"","content_length":45,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"11/04/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2022","Deficiency Narrative":"Two staff members yelled at children in care.","Correction Narrative":"According to administrator, agency has fired the caregivers responsible for this.  She verified via email.  Additional training for \"constructive discipline\" will now be added as part of the agency's annual training.  Also, President will visit with all children monthly regarding discipline.  "}},
{"id":10376,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_09272022_7485071","report_date":"09/27/2022","report_url":"","content_length":92,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/27/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"Relief parents did not bathe or place the children in clean clothes while being in the home."}},
{"id":10377,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_09202022_7483301a2","report_date":"09/20/2022","report_url":"","content_length":157,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"09/20/2022","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2022","Deficiency Narrative":"Two holes were found in a bedroom wall of House 11. The operation was made aware of the damage over five months ago but the repairs have not been completed. ","Correction Narrative":"A follow up inspection was conducted on 10/6/2022 during an investigation inspection. The holes have been repaired and were found to be complaint. "}},
{"id":10378,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_03092022_7481531a2","report_date":"03/09/2022","report_url":"","content_length":147,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"03/09/2022","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2022","Deficiency Narrative":"A child in care did not receive medical treatment until two days after sustaining a fracture from a fall and complaining of increasing pain level. "}},
{"id":10379,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_03092022_748303a2A","report_date":"03/09/2022","report_url":"","content_length":116,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"03/09/2022","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2022","Deficiency Narrative":"The operation did not report a serious injury to licensing after a child in care sustained a fracture after a fall. ","Correction Narrative":"The VP of Children's Services and all case managers reviewed minimum standard requirements for 748.303(a)(2)(A). The VP of Children's Services will directly follow up with all reports of any injuries within 24 hours to ensure that all reports are filed to all appropriate parties in a timely fashion."}},
{"id":10380,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_01072022_748863a4","report_date":"01/07/2022","report_url":"","content_length":134,"summary":"748.863(a)(4) - Pre-Service Training-Caregiver for tx svcs (not PMN) must have 16 hrs EBI training or 8 hrs if EBI prohibited, 1/2 pre-service & rest within 90 days","fields":{"Citation Date":"01/07/2022","Standard Number / Description":"748.863(a)(4) - Pre-Service Training-Caregiver for tx svcs (not PMN) must have 16 hrs EBI training or 8 hrs if EBI prohibited, 1/2 pre-service & rest within 90 days","Category":"Individual Standards Evaluated","Sections Violated":"748.863(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2022","Deficiency Narrative":"Several awake night staff did not have required trainings including EBI, Normalcy, Trauma Informed Care, and Reporting Suspected A/N. ","Correction Narrative":"The operation has provided the required trainings to their awake night staff. Documentation for the completed trainings were provided to licensing for review. All documents have been reviewed and there are no concerns. "}},
{"id":10381,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_01072022_7483635","report_date":"01/07/2022","report_url":"","content_length":201,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"01/07/2022","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Individual Standards Evaluated","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2022","Deficiency Narrative":"Personnel records for five awake night staff are missing several items including tb results, job descriptions, Licensing affidavits, and signed statements regarding reporting and operational policies. ","Correction Narrative":"The operation has updated the employee files and provided copies of the missing documents to licensing for review. All documents were reviewed with no concerns. "}},
{"id":10382,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_10192021_7482151b2","report_date":"10/19/2021","report_url":"","content_length":112,"summary":"748.2151(b)(2) - Medication record - update cumulative record within 24 hours of administering medication if operate on a cottage home model ","fields":{"Citation Date":"10/19/2021","Standard Number / Description":"748.2151(b)(2) - Medication record - update cumulative record within 24 hours of administering medication if operate on a cottage home model ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/27/2021","Deficiency Narrative":"One home had not filled out medication logs in more than 24 hours.  One house had an incorrect medication count.","Correction Narrative":"Standard was found to be complaint. "}},
{"id":10383,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_10192021_7483301h","report_date":"10/19/2021","report_url":"","content_length":90,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"10/19/2021","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Physical Site","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/27/2021","Deficiency Narrative":"Bed bugs were found in two bedrooms of one cottage during a walkthorugh of the operation. ","Correction Narrative":"Standard was found to be complaint "}},
{"id":10384,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_08282021_7481101b4Aii","report_date":"08/28/2021","report_url":"","content_length":64,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"08/28/2021","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2021","Deficiency Narrative":"Caregiver spanked a child in care as result of toileting issues."}},
{"id":10385,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_08282021_74823078","report_date":"08/28/2021","report_url":"","content_length":56,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"08/28/2021","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2021","Deficiency Narrative":"A caregiver yelled at children in care due to behaviors."}},
{"id":10386,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_08022021_748685a4","report_date":"08/02/2021","report_url":"","content_length":285,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"08/02/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2021","Deficiency Narrative":"A child had previous inappropriate touching history, and was required to be on \"eye sight\" supervision.  The child was able to act out inappropriately with another child after the caregiver did not provide appropriate supervision by checking all rooms after the door alarm was set off.","Correction Narrative":"Foster parents were interviewed and appeared to understand their supervision requirements.  Changes have been made to the alarm system and it is now louder.  Training has been scheduled for the foster parents.  "}},
{"id":10387,"facility_id":437,"state":"TX","facility_name":"New Encounters Residential Treatment","report_id":"255369_05202025_7482151b1","report_date":"05/20/2025","report_url":"","content_length":142,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"05/20/2025","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2025","Deficiency Narrative":"When reviewing the medication logs, it was discovered that the date for multiple medication administrations were documented for the next day. ","Correction Narrative":"The medication logs were reviewed, staff were trained on medication, and certificates were received. Compliance has been met. \r\n\r\n\r\n\r\n"}},
{"id":10388,"facility_id":437,"state":"TX","facility_name":"New Encounters Residential Treatment","report_id":"255369_03102025_7482151d","report_date":"03/10/2025","report_url":"","content_length":83,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"03/10/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/20/2025","Deficiency Narrative":"A child's medication count did not match what was documented on the medication log.","Correction Narrative":"A child's medication count did not match what was documented on the medication log."}},
{"id":10389,"facility_id":437,"state":"TX","facility_name":"New Encounters Residential Treatment","report_id":"255369_05142024_7483105b","report_date":"05/14/2024","report_url":"","content_length":75,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"05/14/2024","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Individual Standards Evaluated","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2024","Deficiency Narrative":"Operation failed to comply with all requirements to pass fire inspection.  ","Correction Narrative":"The compliance was met when the administrator sent the fire inspection which is noted as \"pass\". "}},
{"id":10390,"facility_id":437,"state":"TX","facility_name":"New Encounters Residential Treatment","report_id":"255369_11282023_748685a4","report_date":"11/28/2023","report_url":"","content_length":60,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2024","Deficiency Narrative":"Caregiver admitted to falling asleep while caring for youth.","Correction Narrative":"Caregiver admitted to falling asleep while caring for youth."}},
{"id":10391,"facility_id":437,"state":"TX","facility_name":"New Encounters Residential Treatment","report_id":"255369_11282023_7485071","report_date":"11/28/2023","report_url":"","content_length":171,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2024","Deficiency Narrative":"The caregiver displayed a lack of sound judgment by reporting to work despite not feeling well and taking medication during working hours that cause them to become sleepy.","Correction Narrative":"The caregiver displayed a lack of sound judgment by reporting to work despite not feeling well and taking medication during working hours that cause them to become sleepy."}},
{"id":10392,"facility_id":437,"state":"TX","facility_name":"New Encounters Residential Treatment","report_id":"255369_11282023_7485073","report_date":"11/28/2023","report_url":"","content_length":47,"summary":"748.507(3) - Employee general responsibilities-Know and comply with rules of Chapter 748 and any other rules and laws relevant to person's duties","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.507(3) - Employee general responsibilities-Know and comply with rules of Chapter 748 and any other rules and laws relevant to person's duties","Category":"Individual Standards Evaluated","Sections Violated":"748.507(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2024","Deficiency Narrative":"Staff member did not follow operation's policy.","Correction Narrative":"Staff member did not follow operation's policy."}},
{"id":10393,"facility_id":437,"state":"TX","facility_name":"New Encounters Residential Treatment","report_id":"255369_06042023_748685a4","report_date":"06/04/2023","report_url":"","content_length":68,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/04/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2023","Deficiency Narrative":"Four children were observed playing basketball outside unsupervised.","Correction Narrative":"This standard was evaluation and found to be in compliance.  "}},
{"id":10394,"facility_id":437,"state":"TX","facility_name":"New Encounters Residential Treatment","report_id":"255369_06162021_7482151c5","report_date":"06/16/2021","report_url":"","content_length":208,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"06/16/2021","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There were three medication records that did not show medication was given but the medication bottle showed medication was missing.  The operation adminstrator provided  an updated copy of the medicaiton log.","Correction Narrative":""}},
{"id":10395,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_10192025_7483395b4","report_date":"10/19/2025","report_url":"","content_length":67,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"10/19/2025","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Physical Site","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2025","Deficiency Narrative":"Three of the children's restrooms were not equipped with handsoap. ","Correction Narrative":"Operation submitted photos of the restrooms containing handsoap."}},
{"id":10396,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_07162025_74823079","report_date":"07/16/2025","report_url":"","content_length":146,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"07/16/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2025","Deficiency Narrative":"Several children and a passerby heard staff use profane language around children in care.  The staff admitted to \"exchanging words\" with a child. "}},
{"id":10397,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_04302025_74831012","report_date":"04/30/2025","report_url":"","content_length":89,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"04/30/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/09/2025","Deficiency Narrative":"During the inspection it was discovered that the fire inspection certificate was expired.","Correction Narrative":"The operation emailed RCCR Inspector Ibrahim Fye a copy of the newly completed fire inspection. See document library."}},
{"id":10398,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_04302025_7483116","report_date":"04/30/2025","report_url":"","content_length":191,"summary":"748.311(6) - Serious Incident Documentation-Includes nature of the incident","fields":{"Citation Date":"04/30/2025","Standard Number / Description":"748.311(6) - Serious Incident Documentation-Includes nature of the incident","Category":"Reports and Record Keeping","Sections Violated":"748.311(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2025","Deficiency Narrative":"During the inspection it was observed that multiple serious incident reports were missing information like the nature of the incident, and the names of witnesses, residents, & staff involved."}},
{"id":10399,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_01232025_7482003b4","report_date":"01/23/2025","report_url":"","content_length":130,"summary":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","fields":{"Citation Date":"01/23/2025","Standard Number / Description":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","Category":"Medication","Sections Violated":"748.2003(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/28/2025","Deficiency Narrative":"A staff member admitted to preparing and administering medication for the evening and following morning for five out of six kids. ","Correction Narrative":"The staff involved has been discipline and retrained on appropriate medication preparation and administration. The staff member also completed a DFPS Psychotropic Medication training and was taken off the schedule as a disciplinary action. "}},
{"id":10400,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_01232025_7481103a","report_date":"01/23/2025","report_url":"","content_length":66,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"01/23/2025","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/28/2025","Deficiency Narrative":"One of the four files did not include the copy of child's rights. ","Correction Narrative":"The child's right document will be obtained and signed during the admission and orientation process. During the biweekly to monthly folder checks the documents presence will be checked by the assistant director and LCCA. "}},
{"id":10401,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_01232025_7482151d","report_date":"01/23/2025","report_url":"","content_length":83,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/23/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2025","Deficiency Narrative":"Five out of six child medication counts were not accurate due to being predated.   ","Correction Narrative":"During the follow up inspection the medication pill count was accurate and not prepped hours in advance. The medication log was observed to not be filled out in advance. "}},
{"id":10402,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_01232025_7481513","report_date":"01/23/2025","report_url":"","content_length":85,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/23/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/28/2025","Deficiency Narrative":"The staff list provided included names that are no longer employed at the operation. ","Correction Narrative":"The staff list and background check list will be updated as staff member is hired or no longer present on the work schedule. These lists will be routinely checked by assistant director and LCCA. "}},
{"id":10403,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_01232025_74832738","report_date":"01/23/2025","report_url":"","content_length":127,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"01/23/2025","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Both first aid kits did not include a thermometer. \r\n\r\nThis standard was corrected by putting working thermometers in the kit. ","Correction Narrative":""}},
{"id":10404,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_01232025_7482103a","report_date":"01/23/2025","report_url":"","content_length":139,"summary":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","fields":{"Citation Date":"01/23/2025","Standard Number / Description":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","Category":"Medication","Sections Violated":"748.2103(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"An urinalysis strip was observed to be expired in August of 2023.   This was corrected during the inspection by discarding it immediately. ","Correction Narrative":""}},
{"id":10405,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_08022024_748935a2","report_date":"08/02/2024","report_url":"","content_length":362,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"08/02/2024","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2024"}},
{"id":10406,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_05082024_74828012A","report_date":"05/08/2024","report_url":"","content_length":91,"summary":"748.2801(2)(A) - EBI Time Limits-Maximum length of time for personal restraint for a child of any age is 30 minutes.","fields":{"Citation Date":"05/08/2024","Standard Number / Description":"748.2801(2)(A) - EBI Time Limits-Maximum length of time for personal restraint for a child of any age is 30 minutes.","Category":"Individual Standards Evaluated","Sections Violated":"748.2801(2)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2024","Deficiency Narrative":"When reviewing the EBI policy, it stated that a personal restraint may not exceed one hour."}},
{"id":10407,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_03282024_748303a2A","report_date":"03/28/2024","report_url":"","content_length":154,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"03/28/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"A child in care sustained an injury that required treatment by a medical professional and the operation failed to report the incident to statewide intake.","Correction Narrative":"An email was received from administrator Demeteria Tezeno stating it will be the responsibility of Demeteria Tezeno to report all serious medical care administered to residence to licensing with in 24 hours. "}},
{"id":10408,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_03012024_74834213","report_date":"03/01/2024","report_url":"","content_length":200,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"03/01/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2024","Deficiency Narrative":"A bottle of what appears to be laundry detergent or fabric softener and an aerosol can of disinfectant/air freshener was observed to be in a resident's bedroom and accessible to all children in care. ","Correction Narrative":"A bottle of what appears to be laundry detergent or fabric softener and an aerosol can of disinfectant/air freshener was observed to be in a resident's bedroom and accessible to all children in care. "}},
{"id":10409,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_03012024_748126b","report_date":"03/01/2024","report_url":"","content_length":228,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"03/01/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2024","Deficiency Narrative":"The operation's staff did not follow their written policies and procedures regarding hazardous chemicals use and storage when two cleaning/laundry products were observed to be unsecured and easily accessible to children in care.","Correction Narrative":"The operation's staff did not follow their written policies and procedures regarding hazardous chemicals use and storage when two cleaning/laundry products were observed to be unsecured and easily accessible to children in care."}},
{"id":10410,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_10062023_7483233b3","report_date":"10/06/2023","report_url":"","content_length":238,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"10/06/2023","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2023","Deficiency Narrative":"All posted evacuation diagrams were modified and included a designated place written however did not match with the area distinctly marked with a star in the emergency evacuation diagram. The diagrams are inconsistent and inaccurate. \r\n\r\n","Correction Narrative":"All posted evacuation diagrams were modified and are in compliance. \r\n\r\n"}},
{"id":10411,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_09292023_748303a10A","report_date":"09/29/2023","report_url":"","content_length":142,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"09/29/2023","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2023","Deficiency Narrative":"Licensing was not notified of children's unauthorized absence until nearly 12hours after the children left the operation without permission.  ","Correction Narrative":"This task of reporting or making notifications is no longer staff's responsibility, it will be Administrative staff's responsibility.  "}},
{"id":10412,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_07252023_74823074","report_date":"07/25/2023","report_url":"","content_length":98,"summary":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","fields":{"Citation Date":"07/25/2023","Standard Number / Description":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2023","Deficiency Narrative":"Three out of three youth interviewed stated a caregiver makes smart alleck statements toward them.","Correction Narrative":"Children interviewed reported that staff do not use sarcastic, rude humor or say anything innapropriate or hurtful towards children in care. "}},
{"id":10413,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_07212023_7483233b3","report_date":"07/21/2023","report_url":"","content_length":122,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"07/21/2023","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Deficiency Narrative":"All posted evacuation diagrams should have a designated place written or outlined in the emergency evacuation diagram.\r\n\r\n","Correction Narrative":""}},
{"id":10414,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_06212023_7483233b3","report_date":"06/21/2023","report_url":"","content_length":123,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"06/21/2023","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"All posted evacuation diagrams were observed and a supervisor confirmed that there was no idenified for sheltering inside. ","Correction Narrative":""}},
{"id":10415,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_06212023_748393b5","report_date":"06/21/2023","report_url":"","content_length":90,"summary":"748.393(b)(5) - Active child record - Ensure record is kept confidential as required by law ","fields":{"Citation Date":"06/21/2023","Standard Number / Description":"748.393(b)(5) - Active child record - Ensure record is kept confidential as required by law ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"2 of 2 binders containing medication records were observed on a desk in the common areas. ","Correction Narrative":"The records were observed to be stored and kept confidential in a locked office."}},
{"id":10416,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_06212023_7483301a2","report_date":"06/21/2023","report_url":"","content_length":176,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/21/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"An electrical outlet cover was observed in the boys house in the bedroom to the right to be missing on an outlet actively being used by children in care to charge electronics. ","Correction Narrative":"An electrical outlet cover was observed, and the building was in good repair. "}},
{"id":10417,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_06212023_7481103d","report_date":"06/21/2023","report_url":"","content_length":87,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"06/21/2023","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"2 of 7 children's file reviewed were observed without a signed copy of child's rights. ","Correction Narrative":""}},
{"id":10418,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_06212023_7483395b4","report_date":"06/21/2023","report_url":"","content_length":170,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"06/21/2023","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"4 of 4 bathrooms accessible to children were observed without soap near the handwashing sink. 1 of 4 bathrooms accessible to children were observed without toliet paper. ","Correction Narrative":""}},
{"id":10419,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_06212023_7481513","report_date":"06/21/2023","report_url":"","content_length":93,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/21/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"2 serious incident reports were observed with inaccurate dates of birth of children in care. ","Correction Narrative":"The documentation was corrected."}},
{"id":10420,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_06212023_7483441a","report_date":"06/21/2023","report_url":"","content_length":125,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"06/21/2023","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"On June 21 in the girls house in the refrigerator there was a gallon of milk was observed with an expiration date of May 18. ","Correction Narrative":""}},
{"id":10421,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_06212023_7481703b","report_date":"06/21/2023","report_url":"","content_length":86,"summary":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","fields":{"Citation Date":"06/21/2023","Standard Number / Description":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","Category":"Child Care","Sections Violated":"748.1703(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"All nutrients menus were observed without food substitutions documented on the menus. ","Correction Narrative":"All nutrients menus were observed with food substitutions documented on the menus. "}},
{"id":10422,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_06212023_74814372","report_date":"06/21/2023","report_url":"","content_length":138,"summary":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","fields":{"Citation Date":"06/21/2023","Standard Number / Description":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"3 of 3 child discharge files were observed without documentation confirming when the children were informed of thier discharge or tranfer.","Correction Narrative":""}},
{"id":10423,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_04272023_748303a10A","report_date":"04/27/2023","report_url":"","content_length":185,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"04/27/2023","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2023","Deficiency Narrative":"A child didn't return home from school at the regularly scheduled time which is approximately 3:46-4:00pm. The unauthorized absence was not reported until 1:41am the following morning. ","Correction Narrative":"This task of reporting or making notifications is no longer staff's responsibility, it will be Administrative staff's responsibility. "}},
{"id":10424,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_03082023_7482953b","report_date":"03/08/2023","report_url":"","content_length":79,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"03/08/2023","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/15/2023","Deficiency Narrative":"The operation failed to submit quarterly EBI data for the 4th quarter on time. "}},
{"id":10425,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_02062023_748463a","report_date":"02/06/2023","report_url":"","content_length":55,"summary":"748.463(a) - Unauthorized Absence Evaluation–Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.463(a) - Unauthorized Absence Evaluation–Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","Category":"Reports and Record Keeping","Sections Violated":"748.463(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2023","Deficiency Narrative":"Report was not able to be given at time of inspection. ","Correction Narrative":"The Unauthorized Absence Evaluation documentation was received. No concerns were found.  "}},
{"id":10426,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_01272023_748303a2A","report_date":"01/27/2023","report_url":"","content_length":129,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"01/27/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2023","Deficiency Narrative":"On 12/5/22 a child received medical treatment at Brazos Urgent Care. This situation was not reported to the hotline as required. ","Correction Narrative":"The operation reported the incident today to the hotline in order to come into compliance. The operation also acknowledged in an email that they will report any future incidents that meet the requirements of standard 748.303(a)(2)(A)."}},
{"id":10427,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_01032023_748930b1A","report_date":"01/03/2023","report_url":"","content_length":64,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"01/03/2023","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2023","Deficiency Narrative":"It was noted that Ms. Sweed's EBI training expired on 05/12/22. ","Correction Narrative":"An email of the certificate of completion for EBI was received for the staff member. No concerns were found. "}},
{"id":10428,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_01032023_74823079","report_date":"01/03/2023","report_url":"","content_length":79,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"01/03/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2023","Deficiency Narrative":"5 children admitted that a staff member uses vulgar language in front of them. ","Correction Narrative":"5 children admitted that a staff member uses vulgar language in front of them. \r\n\r\n3 children were interviewed today, and there were no concerns with the interviews. "}},
{"id":10429,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_11282022_7485071","report_date":"11/28/2022","report_url":"","content_length":185,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/28/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2023","Deficiency Narrative":"It was found during the course of the investigation that staff got into a verbal altercation with a child in care's visitor. In addition, it was also found that a staff sometimes yell. "}},
{"id":10430,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_11062022_748453c","report_date":"11/06/2022","report_url":"","content_length":79,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"11/06/2022","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Individual Standards Evaluated","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/01/2022","Deficiency Narrative":"The operation did not have an annual summary log readily available for review. ","Correction Narrative":"The operation submitted the following correction: L'Amor Village RTC has added an Unauthorized Absence Log Form to Unauthorized Absence binder that was present the day of the investigation. \r\nThe operation provided the cumulative log with all information of their unauthorized absences for the year. "}},
{"id":10431,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_01062022_74823079","report_date":"01/06/2022","report_url":"","content_length":172,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"01/06/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2022","Deficiency Narrative":"Two residents interviewed stated a staff member curses at them. One staff member interviewed stated it has been reported to her that a staff member curses at the residents."}},
{"id":10432,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_12282021_74823071","report_date":"12/28/2021","report_url":"","content_length":153,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"12/28/2021","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2022","Deficiency Narrative":"Two children in care expressed that a staff grabbed a child in care around the neck and threw him onto the couch to stop them from potentially fighting. ","Correction Narrative":"Two children in care expressed that a staff grabbed a child in care around the neck and threw him onto the couch to stop them from potentially fighting. "}},
{"id":10433,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_10252021_748931a1Bi","report_date":"10/25/2021","report_url":"","content_length":87,"summary":"748.931(a)(1)(B)(i) - Annual Training-Must include 2 hours on trauma informed care","fields":{"Citation Date":"10/25/2021","Standard Number / Description":"748.931(a)(1)(B)(i) - Annual Training-Must include 2 hours on trauma informed care","Category":"Individual Standards Evaluated","Sections Violated":"748.931(a)(1)(B)(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2021","Deficiency Narrative":"Direct Care Staff most recent Trauma Informed Care Training was last taken on 10/19/20.","Correction Narrative":"Direct Care Staff completed the Trauma Informed Care on 10/25/21."}},
{"id":10434,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_09272021_7482003b10","report_date":"09/27/2021","report_url":"","content_length":74,"summary":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","fields":{"Citation Date":"09/27/2021","Standard Number / Description":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2021","Deficiency Narrative":"A child received two doses of medication that was not prescribed to them. "}},
{"id":10435,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_06292021_7481513","report_date":"06/29/2021","report_url":"","content_length":116,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/29/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2021","Deficiency Narrative":"It was found that the organizational chart was not updated and was missing names of persons under positions listed. ","Correction Narrative":"An updated organizational chart was sent with the correct information. "}},
{"id":10436,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_10232025_7483301a2","report_date":"10/23/2025","report_url":"","content_length":131,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"10/23/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2025","Deficiency Narrative":"In the GTP cottage 3 bathrooms were out of use due to plumbing issues.  One bathroom observed had a leaking faucet in the shower.  ","Correction Narrative":""}},
{"id":10437,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_10232025_7483443b2","report_date":"10/23/2025","report_url":"","content_length":135,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"10/23/2025","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2025","Deficiency Narrative":"Three out of four freezers did not have a thermostate.  One freezer with food stored inside was observed unplugged in the kitchen area.","Correction Narrative":"4 of 4 freezers were observed to have thermometers. "}},
{"id":10438,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_02062025_748505b5","report_date":"02/06/2025","report_url":"","content_length":81,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"02/06/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2025","Deficiency Narrative":"Two employee files did not have pre-employment affidavit form 2912 documentation.","Correction Narrative":""}},
{"id":10439,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_05222024_748915b6","report_date":"05/22/2024","report_url":"","content_length":71,"summary":"748.915(b)(6) - Pediatric CPR training documentation must include length of the training in hours","fields":{"Citation Date":"05/22/2024","Standard Number / Description":"748.915(b)(6) - Pediatric CPR training documentation must include length of the training in hours","Category":"Training and Professional Development","Sections Violated":"748.915(b)(6)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"2 of 2 CPR training documents did not have length of training in hours.","Correction Narrative":"RCCR received the following response from the operation: The Training department will make sure all training certificates have length of training hours."}},
{"id":10440,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_05222024_7483636","report_date":"05/22/2024","report_url":"","content_length":76,"summary":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","fields":{"Citation Date":"05/22/2024","Standard Number / Description":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"1 of 2 staff files did not have  tuberculosis screening  results documented.","Correction Narrative":"RCCR received a copy of an employees tuberculosis screening via email. The operation submitted the following response: H.R. department will audit all new hires files to make sure (the operation) is meeting job requirements before new hires starts on boarding process."}},
{"id":10441,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_05222024_7483637","report_date":"05/22/2024","report_url":"","content_length":66,"summary":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"05/22/2024","Standard Number / Description":"748.363(7) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"1 of 2 staff files did not have the Licensed Affidavit notarized. ","Correction Narrative":"RCCR received a notarized affidavit for the employee involved. The operation submitted the following response: H.R. department will audit all new hires files to make sure (the operation) is meeting job requirements before new hires starts on boarding process."}},
{"id":10442,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_04292024_7483632","report_date":"04/29/2024","report_url":"","content_length":94,"summary":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","fields":{"Citation Date":"04/29/2024","Standard Number / Description":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2024","Deficiency Narrative":"1 of 2 files did not have education provided to support the employee meets the qualifications.","Correction Narrative":"RCCR received education documentation for an employee that matches the employees job description."}},
{"id":10443,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_04292024_748455c","report_date":"04/29/2024","report_url":"","content_length":73,"summary":"748.455(c) - Unauthorized Absence-debriefing must be documented in child’s record, including routine activity that would be inappt for child to return to and why","fields":{"Citation Date":"04/29/2024","Standard Number / Description":"748.455(c) - Unauthorized Absence-debriefing must be documented in child’s record, including routine activity that would be inappt for child to return to and why","Category":"Individual Standards Evaluated","Sections Violated":"748.455(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2024","Deficiency Narrative":"The operation will to retrain staff memebers on debreifing with children."}},
{"id":10444,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_04122024_7482151c2","report_date":"04/12/2024","report_url":"","content_length":67,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"04/12/2024","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2024","Deficiency Narrative":"5 of 6 medication logs did not have health-care professionals name.","Correction Narrative":"Medications meet the requirement."}},
{"id":10445,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_04122024_7483632","report_date":"04/12/2024","report_url":"","content_length":179,"summary":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","fields":{"Citation Date":"04/12/2024","Standard Number / Description":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","Category":"Reports and Record Keeping","Sections Violated":"748.363(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2024","Deficiency Narrative":"1 of 2 files did not have education provided to support the employee meets the qualifications. The file is also missing documentation to support minimum experience with children. ","Correction Narrative":""}},
{"id":10446,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_04122024_7483443b1","report_date":"04/12/2024","report_url":"","content_length":47,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"04/12/2024","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2024","Deficiency Narrative":"2 of 2 refrigerators did not have a thermometer","Correction Narrative":"Thermometers were observed in refrigerators. "}},
{"id":10447,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_04122024_7482151c3","report_date":"04/12/2024","report_url":"","content_length":80,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"04/12/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2024","Deficiency Narrative":"5 of 6 medication logs did not display the reason the medication was prescribed.","Correction Narrative":"Medications meet the requirement."}},
{"id":10448,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_04122024_748455c","report_date":"04/12/2024","report_url":"","content_length":96,"summary":"748.455(c) - Unauthorized Absence-debriefing must be documented in child’s record, including routine activity that would be inappt for child to return to and why","fields":{"Citation Date":"04/12/2024","Standard Number / Description":"748.455(c) - Unauthorized Absence-debriefing must be documented in child’s record, including routine activity that would be inappt for child to return to and why","Category":"Reports and Record Keeping","Sections Violated":"748.455(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2024","Deficiency Narrative":"1 of 2 child files reviewed did not have a debrief with child following a unauthorized absence. ","Correction Narrative":""}},
{"id":10449,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_01292024_7483301a2","report_date":"01/29/2024","report_url":"","content_length":56,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"01/29/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2024","Deficiency Narrative":"During the walk through, a hole was seen behind a door. ","Correction Narrative":"During the walk through, a hole was observed to be filled in RESET program."}},
{"id":10450,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_01182024_748303a10A","report_date":"01/18/2024","report_url":"","content_length":144,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"01/18/2024","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2024","Deficiency Narrative":"During the investigation, it was discovered that the operation does not report any unauthorized absences of children who are private placements.","Correction Narrative":"The operation made an intake regarding a run away child. Intake number and documentation was provided."}},
{"id":10451,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_08042023_7482003b3","report_date":"08/04/2023","report_url":"","content_length":75,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2023","Deficiency Narrative":"One child in care did not recieve their prescribed medication as directed. "}},
{"id":10452,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_08032023_7485071","report_date":"08/03/2023","report_url":"","content_length":180,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/03/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2023","Deficiency Narrative":"A caregiver did not use self-control when she snatched a phone out of child's hand, causing the child to escalate grab a fire extinguisher and set it off inside the cottage house. "}},
{"id":10453,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_08032023_748685a4","report_date":"08/03/2023","report_url":"","content_length":243,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"08/03/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2023","Deficiency Narrative":"A caregiver was not paying attention to a child in care, allowing the child to gain access to a fire extinguisher, sit it on the table, figure out how to engage the fire extinguisher and then use it to spray another caregiver without warning. "}},
{"id":10454,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_06072023_74814372","report_date":"06/07/2023","report_url":"","content_length":87,"summary":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","fields":{"Citation Date":"06/07/2023","Standard Number / Description":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"1 child file reviewed did not include the date the child was notified of the discharge.","Correction Narrative":""}},
{"id":10455,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_06072023_7486812","report_date":"06/07/2023","report_url":"","content_length":125,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"06/07/2023","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"a file that was reviewed did not have an employee s high school diploma or any verification that they completed high school. ","Correction Narrative":""}},
{"id":10456,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_06072023_7484211a","report_date":"06/07/2023","report_url":"","content_length":95,"summary":"748.4211(a) - Placement Extension-Must document reason for continuing emergency care services in child's record by 16th day that child is in care","fields":{"Citation Date":"06/07/2023","Standard Number / Description":"748.4211(a) - Placement Extension-Must document reason for continuing emergency care services in child's record by 16th day that child is in care","Category":"Emergency Care","Sections Violated":"748.4211(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"The operation was not completing the place extension documentation by the timeframe required.  ","Correction Narrative":""}},
{"id":10457,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_06072023_7481209c1","report_date":"06/07/2023","report_url":"","content_length":94,"summary":"748.1209(c)(1) - Child Orientation - Include information on how to make complaints to outside agencies","fields":{"Citation Date":"06/07/2023","Standard Number / Description":"748.1209(c)(1) - Child Orientation - Include information on how to make complaints to outside agencies","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"2 of 2 files did not provide the child with information on making reports to outside agencies.","Correction Narrative":""}},
{"id":10458,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_06072023_7484231a5A","report_date":"06/07/2023","report_url":"","content_length":225,"summary":"748.4231(a)(5)(A) - Admission assessment for emergency and respite care services-must include reason for emergency placement","fields":{"Citation Date":"06/07/2023","Standard Number / Description":"748.4231(a)(5)(A) - Admission assessment for emergency and respite care services-must include reason for emergency placement","Category":"Emergency Care","Sections Violated":"748.4231(a)(5)(A)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"A child file was reviewed and did  not have the reason of why the child was placed in emergency care. The file was also missing the child's understanding or need for placement and child feels about crisis situation/operation.","Correction Narrative":""}},
{"id":10459,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_06072023_7483239b","report_date":"06/07/2023","report_url":"","content_length":78,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"06/07/2023","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Documentation of severe weather drill was not produced during the inspection. ","Correction Narrative":""}},
{"id":10460,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_03242023_748685c1","report_date":"03/24/2023","report_url":"","content_length":243,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"03/24/2023","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Caregivers did not follow a child's safety plan requirements. Requirements state the child will remain within line of sight during waking hours and staff will ensure no other residents are down the hall when the child is goes to the bathroom. ","Correction Narrative":""}},
{"id":10461,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_09232022_7481347b","report_date":"09/23/2022","report_url":"","content_length":96,"summary":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","fields":{"Citation Date":"09/23/2022","Standard Number / Description":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","Category":"Individual Standards Evaluated","Sections Violated":"748.1347(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2022","Deficiency Narrative":"A child's service plan was not signed by the child or any members of the service planning team. ","Correction Narrative":"Operation director emailed me the service plan signed by all participants in the service planning team. "}},
{"id":10462,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_07272022_748685a4","report_date":"07/27/2022","report_url":"","content_length":177,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/27/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2022","Deficiency Narrative":"During an outing, four of six children were separated and out of sight of the caregiver which resulted in two children being caught shoplifting and law enforcement being called.","Correction Narrative":"A follow-up inspection is planned for 11/10/2022. The caregiver no longer works at the operation as of 11/10/22."}},
{"id":10463,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_07272022_7481512","report_date":"07/27/2022","report_url":"","content_length":351,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"07/27/2022","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":10464,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_07272022_74823079","report_date":"07/27/2022","report_url":"","content_length":321,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"07/27/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2022"}},
{"id":10465,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_07272022_7481337b1D","report_date":"07/27/2022","report_url":"","content_length":356,"summary":"748.1337(b)(1)(D) - Initial Service Plan-Include specific goals and strategies to meet the child's needs, including instructions to caregivers","fields":{"Citation Date":"07/27/2022","Standard Number / Description":"748.1337(b)(1)(D) - Initial Service Plan-Include specific goals and strategies to meet the child's needs, including instructions to caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/01/2022","Correction Narrative":"At the time the investigation was complete, the children were discharged, and no corrections could be made."}},
{"id":10466,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_07192022_748685c2","report_date":"07/19/2022","report_url":"","content_length":125,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"A child with a history of cutting self harmed 7/16/22 and on 7/31/22. This was after a safety plan was implemented on 7/6/22.","Correction Narrative":""}},
{"id":10467,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_07192022_748685b4","report_date":"07/19/2022","report_url":"","content_length":158,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"On 7/31/22 after staff was made aware of the first self harming incident, the child was left unattended and self harmed again with objects in the environment.","Correction Narrative":""}},
{"id":10468,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_07072022_7481501b","report_date":"07/07/2022","report_url":"","content_length":73,"summary":"748.1501(b) - Dental care-The child's record must include a written record of each dental examination","fields":{"Citation Date":"07/07/2022","Standard Number / Description":"748.1501(b) - Dental care-The child's record must include a written record of each dental examination","Category":"Child Care","Sections Violated":"748.1501(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"4 out of 6 child files reviewed did not have a dental examination record.","Correction Narrative":""}},
{"id":10469,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_07072022_7481531b","report_date":"07/07/2022","report_url":"","content_length":74,"summary":"748.1531(b) - Medical care-The child's record must include a written record of each medical examination","fields":{"Citation Date":"07/07/2022","Standard Number / Description":"748.1531(b) - Medical care-The child's record must include a written record of each medical examination","Category":"Child Care","Sections Violated":"748.1531(b)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"2 out of 6 child files reviewed did not have a medical examination record.","Correction Narrative":""}},
{"id":10470,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_04222022_748685a3","report_date":"04/22/2022","report_url":"","content_length":56,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"04/22/2022","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2022","Deficiency Narrative":"A caregiver slept while counted in the child care ratio.","Correction Narrative":"A detailed plan was emailed to RCCR Inspector JerSean Walder. Jonathan's Place is updating the overnight monitoring procedure to include bed check documentation on the electronic monitoring system in extendedReach."}},
{"id":10471,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_07142021_7483443a6","report_date":"07/14/2021","report_url":"","content_length":95,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"07/14/2021","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Physical Site","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection 1 out of 3 cottages homes had an uncovered piece of cake in the freezer. ","Correction Narrative":""}},
{"id":10472,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_07072021_74821013","report_date":"07/07/2021","report_url":"","content_length":125,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"07/07/2021","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Psychotropic medication (Sertraline) was stored in an unlock storage box.  Corrected during inspection.  Pictures were taken.","Correction Narrative":""}},
{"id":10473,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_01102026_7481005","report_date":"01/10/2026","report_url":"","content_length":112,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"01/10/2026","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Individual Standards Evaluated","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2026","Deficiency Narrative":"It was observed during the walk through of the Unit One staff with 7 children and another staff with 3 children."}},
{"id":10474,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_10232025_748930b2","report_date":"10/23/2025","report_url":"","content_length":108,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"10/23/2025","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2025","Deficiency Narrative":"While reviewing staff files it was found that staff are only taking 1 hour of Trauma Informed Care annually."}},
{"id":10475,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_09172025_748685c1","report_date":"09/17/2025","report_url":"","content_length":253,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"09/17/2025","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2025","Deficiency Narrative":"A child in care was allowed to attend school and be off unit due to a miscommunication from nursing staff to Direct Care staff regarding the child's Safety Plan. This allowed the child to be exposed to contraband and swallowed 2 magnets while off unit. "}},
{"id":10476,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_08112025_748303a11A","report_date":"08/11/2025","report_url":"","content_length":133,"summary":"748.303(a)(11)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","fields":{"Citation Date":"08/11/2025","Standard Number / Description":"748.303(a)(11)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(11)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2025","Deficiency Narrative":"A child in care tested positive for a communicable disease and it was not reported to the hotline until after the required timeframe."}},
{"id":10477,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_03062025_7482303a","report_date":"03/06/2025","report_url":"","content_length":142,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"03/06/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2025","Deficiency Narrative":"It was determined through interviews with 4 staff and 3 children that a staff would threaten children with restraints and corporal punishment."}},
{"id":10478,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_03062025_7485071","report_date":"03/06/2025","report_url":"","content_length":126,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/06/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2025","Deficiency Narrative":"In interviews with 4 staff and 3 children, it was determined that a staff member would curse at and threaten children in care.","Correction Narrative":"During an in person follow up visit 3 residents and 2 staff were intterviewed and reported that this employee no longer works at the operaton. Residents and staff stated that they have not heard any staff using foul or threatening language towards children in care. "}},
{"id":10479,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_02192025_7481003a","report_date":"02/19/2025","report_url":"","content_length":118,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"02/19/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2025","Deficiency Narrative":"Through interviews it was found that a staff member was left to supervise 11 residents for an hour during awake hours."}},
{"id":10480,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_12312024_748126b","report_date":"12/31/2024","report_url":"","content_length":255,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"12/31/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2025","Deficiency Narrative":"During an investigation it was determined a staff member failed to review each hygiene box to assure all hygiene items are accounted for, and verify the absence of contraband. Due to this oversight a child was able to use a toothbrush to make a weapon. \r\n"}},
{"id":10481,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_09302024_748685a4","report_date":"09/30/2024","report_url":"","content_length":126,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"09/30/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was determined a child was on 5 minute checks and staff did not check on the child timely allowing the child to self harm. ","Correction Narrative":""}},
{"id":10482,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_08222024_748935a2","report_date":"08/22/2024","report_url":"","content_length":173,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"08/22/2024","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Training and Professional Development","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2024","Deficiency Narrative":"When reviewing training records, 5 out of 10 files reviewed did not have normalcy training completed annually and trauma informed training was missing 1/2 an hour annually. "}},
{"id":10483,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_07042024_7482303a","report_date":"07/04/2024","report_url":"","content_length":125,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"07/04/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2024","Deficiency Narrative":"During the review of this investigation, interviews reported that a staff member slapped a child in care during a restraint. ","Correction Narrative":"During an inperson inspection, two residents were interviewed regarding EBI and discipline with no additional concerns. "}},
{"id":10484,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_10112023_748303a2A","report_date":"10/11/2023","report_url":"","content_length":147,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"10/11/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2023","Deficiency Narrative":"An x-ray concluded that a child in care had a fractured finger, and the injury was not reported to the hotline until after the required timeframe. "}},
{"id":10485,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_08212023_7481003a","report_date":"08/21/2023","report_url":"","content_length":118,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"08/21/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2023","Deficiency Narrative":"After the review of video footage, it was observed in the common room that there were 12 children to 2 staff members. "}},
{"id":10486,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_03302023_748685c1","report_date":"03/30/2023","report_url":"","content_length":82,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"03/30/2023","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2023","Deficiency Narrative":"Staff was not properly informed of supervision levels regarding children in care. ","Correction Narrative":""}},
{"id":10487,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_11082022_748685a5","report_date":"11/08/2022","report_url":"","content_length":168,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"11/08/2022","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2023","Deficiency Narrative":"During the course the investigation, it was determined a caregiver failed to intervene timely during an altercation which resulted in minor injuries to a child in care.","Correction Narrative":"This Inspector attempted to interview staff involved, however, they were not present. A conversation was had with the Administrator on what was discussed with the staff present during the incident. "}},
{"id":10488,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_11022022_74823079","report_date":"11/02/2022","report_url":"","content_length":454,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"11/02/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2023"}},
{"id":10489,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_07312022_74823079","report_date":"07/31/2022","report_url":"","content_length":124,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"07/31/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2022","Deficiency Narrative":"4 children interviewed mentioned that during the incident one staff member directed profane language toward a child in care."}},
{"id":10490,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_07022022_745641","report_date":"07/02/2022","report_url":"","content_length":226,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"07/02/2022","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2022","Deficiency Narrative":"A direct care staff has been working at the operation without an active background check. This staff's background check was inactivated as of 6/16/22. [The operation was recently cited for background check results on 3/17/22]."}},
{"id":10491,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_06282022_748685a4","report_date":"06/28/2022","report_url":"","content_length":124,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/28/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2022","Deficiency Narrative":"A child was able to obtain staff's prescription medication from a staff member's personal backpack while at the operation.  "}},
{"id":10492,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_06092022_7481225b","report_date":"06/09/2022","report_url":"","content_length":172,"summary":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","fields":{"Citation Date":"06/09/2022","Standard Number / Description":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1225(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2022","Deficiency Narrative":"1 child's file documented the child had a dental exam 7 months prior to being placed, however, the operation did not have documentation to prove this exam took place. \r\n\r\n "}},
{"id":10493,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_06092022_748505b4","report_date":"06/09/2022","report_url":"","content_length":76,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"06/09/2022","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2022","Deficiency Narrative":"2 out of 3 affidavits for employment were completed after the date of hire. "}},
{"id":10494,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_03172022_745641","report_date":"03/17/2022","report_url":"","content_length":195,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"03/17/2022","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2022","Deficiency Narrative":"While reviewing the operations background checks, it was observed that a Psychatrist has an inactive background check as of 03/17/20. This Psychatrist  is currently employed with this operation. ","Correction Narrative":"An email was sent with an attachment showing verification that the background check was completed and the psychiatrist is eligible to be present. \r\nThis Inspector checked the background check to ensure and found it to be active and eligible. "}},
{"id":10495,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_03082022_7481101b1B","report_date":"03/08/2022","report_url":"","content_length":194,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/08/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"A staff member’s actions were noted to have presented a genuine threat of substantial harm from physical injury to the child when the staff member placed the child in an inappropriate restraint."}},
{"id":10496,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_03082022_7482551a","report_date":"03/08/2022","report_url":"","content_length":156,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"03/08/2022","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"A staff member’s actions were noted to have escalated a situation, which ultimately resulted in at least one child in care being inappropriately restrained."}},
{"id":10497,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_03082022_7482461b3","report_date":"03/08/2022","report_url":"","content_length":84,"summary":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","fields":{"Citation Date":"03/08/2022","Standard Number / Description":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2022","Deficiency Narrative":"A staff member was noted to have placed a limb (hand and arm) around a child’s neck."}},
{"id":10498,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_02222022_7482003a","report_date":"02/22/2022","report_url":"","content_length":117,"summary":"748.2003(a) - Administration of prescription medication-inform medical consenter of benefits/risks/side effects/treatment/consequences of refusing them","fields":{"Citation Date":"02/22/2022","Standard Number / Description":"748.2003(a) - Administration of prescription medication-inform medical consenter of benefits/risks/side effects/treatment/consequences of refusing them","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2022","Deficiency Narrative":"A child in care was injected with Medroxyprogesterone 150MG on 1.31.22 without consent from their medical consenter. ","Correction Narrative":"This Inspector received compliance from the Administrator via email. Staff members will be re-educated (on 4.28.22 and 5.15.22) on the current birth control policy, which requires consent to be obtained after admission on an individualized basis. "}},
{"id":10499,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_02222022_7481513","report_date":"02/22/2022","report_url":"","content_length":227,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/22/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2022","Deficiency Narrative":"Physician Progress Notes completed for 4 weeks did not have the correct medications for the client being treated. The medications were from a previous client and were not deleted when the template was used for the next client. "}},
{"id":10500,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_01122022_7481531a2","report_date":"01/12/2022","report_url":"","content_length":329,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"01/12/2022","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2022"}},
{"id":10501,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_10112021_74834213","report_date":"10/11/2021","report_url":"","content_length":92,"summary":"748.3421(3) - Poisons-Ensure poisonous or flammable materials are inaccessible to children unless child has been evaluated as capable & likely to use responsibly","fields":{"Citation Date":"10/11/2021","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous or flammable materials are inaccessible to children unless child has been evaluated as capable & likely to use responsibly","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2021","Deficiency Narrative":"Hand sanitizer was left accessible to a child in care who then ingested the hand sanitizer. "}},
{"id":10502,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_09082021_74829071","report_date":"09/08/2021","report_url":"","content_length":274,"summary":"748.2907(1) - Triggered Reviews-Must include the same items that must be included and documented in an initial service plan","fields":{"Citation Date":"09/08/2021","Standard Number / Description":"748.2907(1) - Triggered Reviews-Must include the same items that must be included and documented in an initial service plan","Category":"Emergency Behavior Intervention","Sections Violated":"748.2907(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2021","Deficiency Narrative":"A child in care was restrained five times in a six day period. The triggered review documentation associated with these incidents did not include all elements of an initial service plan, or a review of the records/orders associated with the emergency behavior interventions."}},
{"id":10503,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_09082021_7483638","report_date":"09/08/2021","report_url":"","content_length":278,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"09/08/2021","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2021","Deficiency Narrative":"One of three staff files reviewed did not have a signed/dated statement indicating the employee is responsible for reporting suspected child abuse, neglect, or exploitation to the Texas Abuse and Neglect Hotline, and to the operation’s administrator or administrator’s designee."}},
{"id":10504,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_08282021_748685c5","report_date":"08/28/2021","report_url":"","content_length":476,"summary":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","fields":{"Citation Date":"08/28/2021","Standard Number / Description":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2022"}},
{"id":10505,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_06222021_7481337b1Aviii","report_date":"06/22/2021","report_url":"","content_length":273,"summary":"748.1337(b)(1)(A)(viii) - Initial Service Plan-Include cultural identity needs, including assisting children in connecting with their culture in the community","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.1337(b)(1)(A)(viii) - Initial Service Plan-Include cultural identity needs, including assisting children in connecting with their culture in the community","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(A)(viii)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2021","Deficiency Narrative":"Three of the three child files reviewed did not have specific information about how each child's cultural identity needs would be met. There was a generic statement in all three records about having weekly meeting with the unit manager to address cultural identity issues. "}},
{"id":10506,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_06222021_7481337b1Aii","report_date":"06/22/2021","report_url":"","content_length":102,"summary":"748.1337(b)(1)(A)(ii) - Initial Service Plan-Include dental needs, including scheduled dental exams and plans for recommended follow-up treatment\r\n","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.1337(b)(1)(A)(ii) - Initial Service Plan-Include dental needs, including scheduled dental exams and plans for recommended follow-up treatment\r\n","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(A)(ii)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2021","Deficiency Narrative":"Two of three child files reviewed did not have dental needs addressed in their master treatment plan. "}},
{"id":10507,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_06222021_7483638","report_date":"06/22/2021","report_url":"","content_length":159,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2021","Deficiency Narrative":"One of three staff files reviewed did not have a signed and dated statement that they must immediately report suspected child abuse, neglect, or exploitation. "}},
{"id":10508,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_06222021_7481341a","report_date":"06/22/2021","report_url":"","content_length":136,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2021","Deficiency Narrative":"One of three master treatment plans reviewed did not have documentation that parents were notified two weeks in advance of the meeting. "}},
{"id":10509,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_06222021_7481207b","report_date":"06/22/2021","report_url":"","content_length":102,"summary":"748.1207(b) - Placement agreement - Must be signed by parent","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.1207(b) - Placement agreement - Must be signed by parent","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1207(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2021","Deficiency Narrative":"Three out of three child records reviewed did not have a placement agreement with parent's signature. "}},
{"id":10510,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_04182021_74824633","report_date":"04/18/2021","report_url":"","content_length":120,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"04/18/2021","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2021","Deficiency Narrative":"A child in care was restrained when they were peeling paint off a wall and would not listen to staff when asked to stop "}},
{"id":10511,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_10282025_74824633","report_date":"10/28/2025","report_url":"","content_length":108,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"10/28/2025","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2025","Deficiency Narrative":"A caregiver performed an escort restraint on a child in care when the child did not respond to a directive. ","Correction Narrative":"November 6, 2025, the operation provided a copy of the completed training transcript and certificate by staff member for Nonviolent Crisis Training.\r\n\r\nThe staff member also received a 7-day unpaid suspension prior to conducting the training. "}},
{"id":10512,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_07302025_7481103a","report_date":"07/30/2025","report_url":"","content_length":98,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"07/30/2025","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2025","Deficiency Narrative":"During the inspection of Child's Rights,  two child files did not have a signed child rights form.","Correction Narrative":"Pegasus treatment director met with the two children about their child rights and had them sign the rights for the child files. The operation met with all children on campus and explained their child rights and had them sign the document for their files. "}},
{"id":10513,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_07212025_748685a5","report_date":"07/21/2025","report_url":"","content_length":124,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"07/21/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2025","Deficiency Narrative":"It was determined that two children in care were able to expose himself to another child due to lack of staff’s supervision."}},
{"id":10514,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_04202025_7481531d","report_date":"04/20/2025","report_url":"","content_length":149,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"04/20/2025","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2025","Deficiency Narrative":"The 4/19/25 medical report states that the child was to be seen by primary care physician within 2-4 days and he was seen 12 days later on 5/1/2025. "}},
{"id":10515,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_04142025_74810092","report_date":"04/14/2025","report_url":"","content_length":130,"summary":"748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685","fields":{"Citation Date":"04/14/2025","Standard Number / Description":"748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685","Category":"Individual Standards Evaluated","Sections Violated":"748.1009(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2025","Deficiency Narrative":"During the investigation, it was reported that staff was out of ratio when incident of a child hitting another child with a stick."}},
{"id":10516,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_04072025_7481003a","report_date":"04/07/2025","report_url":"","content_length":122,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/09/2025","Deficiency Narrative":"It is determined staff become out of ratio when attending to high-risk situations of restraints, as well as smoke breaks. "}},
{"id":10517,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_11262024_748685a4","report_date":"11/26/2024","report_url":"","content_length":104,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/26/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2025","Deficiency Narrative":"It was confirmed a staff member providing overnight supervision fell asleep while caring for children.  ","Correction Narrative":"In person inspection completed at the operation. No concerns noted and operation was able to confirm compliance plan implemented is in place and seems to be doing well."}},
{"id":10518,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_11152024_748303a5B","report_date":"11/15/2024","report_url":"","content_length":161,"summary":"748.303(a)(5)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child.","fields":{"Citation Date":"11/15/2024","Standard Number / Description":"748.303(a)(5)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/30/2024","Deficiency Narrative":"The operation did not report to a child's parent, in a timely manner, that their child made an outcry of abuse due to incidents involving another child in care. ","Correction Narrative":"The operation provided a compliance response due to citation regarding serious incident notification to parent. Additional training was provided to the staff who failed to complete the notification. Standard and policy regarding requirements for serious incidents was reviewed with the employee. "}},
{"id":10519,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_11092024_7482455a1","report_date":"11/09/2024","report_url":"","content_length":102,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"11/09/2024","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/31/2024","Deficiency Narrative":"During the course of the investigation, it was determined that de-escalation techniques were not used."}},
{"id":10520,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_11092024_7482455a2","report_date":"11/09/2024","report_url":"","content_length":117,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"11/09/2024","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/31/2024","Deficiency Narrative":"During the course of the investigation, it was determined that a child was restrained without an emergency situation."}},
{"id":10521,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_10252024_74821017","report_date":"10/25/2024","report_url":"","content_length":104,"summary":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","fields":{"Citation Date":"10/25/2024","Standard Number / Description":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2024","Deficiency Narrative":"It was observed that an expired medication was left in the medication locker and was still being used.  ","Correction Narrative":""}},
{"id":10522,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_10252024_7483391a","report_date":"10/25/2024","report_url":"","content_length":381,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"10/25/2024","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2024","Correction Narrative":""}},
{"id":10523,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_10082024_7483391a","report_date":"10/08/2024","report_url":"","content_length":381,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2024","Correction Narrative":""}},
{"id":10524,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_10082024_74821017","report_date":"10/08/2024","report_url":"","content_length":104,"summary":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","Category":"Medication","Sections Violated":"748.2101(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2024","Deficiency Narrative":"It was observed that an expired medication was left in the medication locker and was still being used.  ","Correction Narrative":""}},
{"id":10525,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_09242024_748303a2A","report_date":"09/24/2024","report_url":"","content_length":148,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"09/24/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2024","Deficiency Narrative":"Review of the Serious Incident Report, Medical Documentation, and CLASS showed the incident occurred on 9/24/24 and was not reported until 9/26/24. ","Correction Narrative":"The person on call is responsible for reporting all Serious Incidents. In the event an emergency arises for that person there will be a back up person put in charge to ensure everything is reported timely. This was discussed with the Administrator. "}},
{"id":10526,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_08062024_748685a3","report_date":"08/06/2024","report_url":"","content_length":166,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"08/06/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2024","Deficiency Narrative":"Evidence supports that multiple children in care were able to engage in sexual activity while the same caregiver was supervising those children on multiple occasions."}},
{"id":10527,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_08062024_7481512","report_date":"08/06/2024","report_url":"","content_length":95,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"08/06/2024","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2024","Deficiency Narrative":"In their interviews staff stated that they have either seen or have nodded off while on shift. ","Correction Narrative":"In their interviews staff stated that they have either seen or have nodded off while on shift. "}},
{"id":10528,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_08032024_7485071","report_date":"08/03/2024","report_url":"","content_length":194,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/03/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2024","Deficiency Narrative":"Evidence was provided showing that staff member provided their personal number and social media to a child in care.  In addition, communication with a discharged child was deemed inappropriate. "}},
{"id":10529,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_07152024_748126b","report_date":"07/15/2024","report_url":"","content_length":200,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"07/15/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2024","Deficiency Narrative":"In an interview, a staff member admitted that they had on occasion fallen asleep. In an additional interview, a child in care stated that they witnessed the staff member sleeping during school hours. ","Correction Narrative":"The operation has provided an email covering the different areas they will cover to ensure staff members are not sleeping on their shifts. The operation has also counseled listed employees and given them documentation.  "}},
{"id":10530,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_05222024_748685a4","report_date":"05/22/2024","report_url":"","content_length":156,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/22/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/09/2024","Deficiency Narrative":"During the course of the investigation, it was determined that a caregiver allowed children to be unsupervised in the community for short periods of time.  "}},
{"id":10531,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_05102024_74824633","report_date":"05/10/2024","report_url":"","content_length":159,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"05/10/2024","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/09/2024","Deficiency Narrative":"Multiple children and staff reported that a staff member placed a child on an escort hold because they were cursing, threatening peers, and threatening to run."}},
{"id":10532,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_05102024_74823078","report_date":"05/10/2024","report_url":"","content_length":137,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"05/10/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/09/2024","Deficiency Narrative":"It was determined that a staff member was heard yelling at a child in care to comply with their request prior to conducting a restraint. ","Correction Narrative":"During an in person follow up inspectiton 2 staff and 10 residents were interviewed. All were consistant in stating that staff do not yell or curse at them to get them to comply. All stated that they will get hours assigned to them if they are not following directives. "}},
{"id":10533,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_04192024_74821011","report_date":"04/19/2024","report_url":"","content_length":125,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"04/19/2024","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a physical inspection is was observed that the door to medication room and the medication cabinet were left unlocked. ","Correction Narrative":""}},
{"id":10534,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_04022024_748685a3","report_date":"04/02/2024","report_url":"","content_length":456,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"04/02/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2024","Correction Narrative":"During and in-person follow up inspection, interviews with 5 resdients and 5 staff reported that resdients will be in line of sight and in earshot of staff. "}},
{"id":10535,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_04022024_7456353","report_date":"04/02/2024","report_url":"","content_length":167,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"04/02/2024","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2024","Deficiency Narrative":"It was found that a staff who was reportedly supervising one or both children in care involved during this incident is currently on Provisional status with conditions."}},
{"id":10536,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_03132024_7482151d","report_date":"03/13/2024","report_url":"","content_length":130,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"03/13/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2024","Deficiency Narrative":"During the review of medications, it was found that 4 children had med counts that didn't match the count that the med log noted. ","Correction Narrative":"During an in person follow up med logs and med counts were reviewed with no concern. Medication recertification training was reviewed and interviews with staff and administration were conducted discussing the medication administration training. "}},
{"id":10537,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_11132023_7481003a","report_date":"11/13/2023","report_url":"","content_length":126,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"11/13/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2023","Deficiency Narrative":"Through interviews it was determined that, while in the PPL room, staff and residents were out of ratio for a period of time. "}},
{"id":10538,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_10282023_74823079","report_date":"10/28/2023","report_url":"","content_length":132,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"10/28/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/11/2024","Deficiency Narrative":"Through information gathered, it was determined that staff members subjected children in care to inappropriate and obscene language.","Correction Narrative":"Through information gathered, it was determined that staff members subjected children in care to inappropriate and obscene language."}},
{"id":10539,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_10282023_74823071","report_date":"10/28/2023","report_url":"","content_length":395,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"10/28/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/11/2024"}},
{"id":10540,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_10282023_748685c2","report_date":"10/28/2023","report_url":"","content_length":570,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"10/28/2023","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/11/2024"}},
{"id":10541,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_10242023_7481101b1B","report_date":"10/24/2023","report_url":"","content_length":151,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"10/24/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/11/2024","Deficiency Narrative":"Through video surveillance and interviews it was determined that residents were not adequately supervised and were able to have inappropriate contact. "}},
{"id":10542,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_10122023_7481337b","report_date":"10/12/2023","report_url":"","content_length":110,"summary":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","fields":{"Citation Date":"10/12/2023","Standard Number / Description":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2024","Deficiency Narrative":"While reviewing the service plan it was observed that a significant portion of the requirements are missing.  ","Correction Narrative":"An email was received from the Administrator stating, We will be start utilizing DFPS/CPS Form K-908-3300 for all residents, including\r\nthose placed by juvenile probation. All changes will be made and in place campus\r\nwide by 2/01/24."}},
{"id":10543,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_07182023_74823079","report_date":"07/18/2023","report_url":"","content_length":137,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"During the course of the investigation, it was determined that caregivers are subjecting children to profane language on a regular basis.","Correction Narrative":"During the course of the investigation, it was determined that caregivers are subjecting children to profane language on a regular basis."}},
{"id":10544,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_07182023_74823078","report_date":"07/18/2023","report_url":"","content_length":152,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"During the investigation, it was determined that a caregiver have been observed yelling at the children and shaming them for behaving inappropriately.  ","Correction Narrative":"During the investigation, it was determined that a caregiver have been observed yelling at the children and shaming them for behaving inappropriately.  "}},
{"id":10545,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_07182023_7481101b1C","report_date":"07/18/2023","report_url":"","content_length":232,"summary":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"During the course of the investigation, it was determined that a caregiver failed to treat all residents fairly in terms of consequences for their actions which may have negatively impacts a child’s positive success in the program. "}},
{"id":10546,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_07112023_748685a5","report_date":"07/11/2023","report_url":"","content_length":202,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"During the course of the investigation it was determined two children in care were able to speak to each other from their bunks in an inappropriate manner during sleeping hours for six consecutive days."}},
{"id":10547,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_06232023_748685a4","report_date":"06/23/2023","report_url":"","content_length":89,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/23/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"It was found one staff person was falling asleep for short periods of time while at work."}},
{"id":10548,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_05102023_74823078","report_date":"05/10/2023","report_url":"","content_length":93,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"05/10/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2023","Deficiency Narrative":"When completing the walktrhough, a staff was observed yelling and tellling a kid to shut up. ","Correction Narrative":"Documentation was received from the operation to show \"documentation of supervision on the staff member\" yelling at the child. Corrective action was taken to discuss with the staff member what was done and review standards and what it allowed and prohibited. "}},
{"id":10549,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_05082023_7482455a2","report_date":"05/08/2023","report_url":"","content_length":157,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2023","Deficiency Narrative":"During interviews and review of video footage, it was determined that a child in care was restrained due to not wanting to get up from sitting on the floor. ","Correction Narrative":"The staff member who initiated the restraint is no longer employed by the operation. The operation stated that all staff members will continue to take  EBI training 3x a year. "}},
{"id":10550,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_03162023_7483443a6","report_date":"03/16/2023","report_url":"","content_length":45,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"03/16/2023","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"Multiple food items were stored in open bags.","Correction Narrative":"During follow-up it was observed concerns with food storage was properly addressed "}},
{"id":10551,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_01242023_7481101b4Aii","report_date":"01/24/2023","report_url":"","content_length":102,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"01/24/2023","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2023","Deficiency Narrative":"It was determined that a staff member used threats of getting physical if residents didn't calm down. "}},
{"id":10552,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_01172023_748685a4","report_date":"01/17/2023","report_url":"","content_length":189,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/17/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2023","Deficiency Narrative":"During the course of this investigation, it was determined that staff did not adequately supervise a child at the operation during recreation time and the child sustained a serious injury. ","Correction Narrative":"During the course of this investigation, it was determined that staff did not adequately supervise a child at the operation during recreation time and the child sustained a serious injury. "}},
{"id":10553,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_10112022_74823079","report_date":"10/11/2022","report_url":"","content_length":130,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"10/11/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/16/2022","Deficiency Narrative":"During the investigation, it was determined that staff members used profane language in front of or directed at children in care. "}},
{"id":10554,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_09222022_748685a4","report_date":"09/22/2022","report_url":"","content_length":94,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"09/22/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2022","Deficiency Narrative":"There is sufficient evidence to show a staff member was sleeping while being counted in ratio."}},
{"id":10555,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_08252022_7482151e","report_date":"08/25/2022","report_url":"","content_length":212,"summary":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","fields":{"Citation Date":"08/25/2022","Standard Number / Description":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(e)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2022","Deficiency Narrative":"During the course of this investigation, it was determined that a caretaker gave over-the-counter medication to children in care on multiple occasions and did not document it in the children’s medication record. "}},
{"id":10556,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_08252022_7481101b6B","report_date":"08/25/2022","report_url":"","content_length":214,"summary":"748.1101(b)(6)(B) - Children's rights-The right to be free of unnecessary or excessive medication","fields":{"Citation Date":"08/25/2022","Standard Number / Description":"748.1101(b)(6)(B) - Children's rights-The right to be free of unnecessary or excessive medication","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(6)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2022","Deficiency Narrative":"It was determined that a caretaker gave multiple tablets of over-the-counter medication at once, on multiple occasions, to numerous children in care without the approval of a healthcare provider and/or management. ","Correction Narrative":"As per the Administrator, during staff meetings the weeks of 8/29/22 to 9/07/22, they addressed the incident and went over the Pegasus Schools, Inc., Policy on medication as well as the standard. "}},
{"id":10557,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_06042022_7482151a","report_date":"06/04/2022","report_url":"","content_length":266,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"06/04/2022","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2022","Deficiency Narrative":"Medications were not being properly documented in two dorms. In one dorm the medication had already been documented for night medicine that had not been administered and in another dorm the staff put their initials but did not fill out the rest of the documentation."}},
{"id":10558,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_04142022_7481101b4Av","report_date":"04/14/2022","report_url":"","content_length":181,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"04/14/2022","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"During the course of the investigation, four (4) individuals reported one particular staff uses language towards the children in care that is ridiculing and/or belittling in nature."}},
{"id":10559,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_03232022_748685a4","report_date":"03/23/2022","report_url":"","content_length":147,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/23/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2022","Deficiency Narrative":"There is sufficient evidence to show that night staff are not providing an appropriate level of supervision and are being distracted by paperwork. ","Correction Narrative":"Spoke to operation staff who stated they had a staff meeting and they discussed that the staff should be doing paperwork on shifts not all at once. When two people are doing paperwork two others should be walking around. The night staff should be walking around every 10 minutes alternating. "}},
{"id":10560,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_02182022_748685a5","report_date":"02/18/2022","report_url":"","content_length":606,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"02/18/2022","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2022"}},
{"id":10561,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_01292022_748685c5","report_date":"01/29/2022","report_url":"","content_length":287,"summary":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","fields":{"Citation Date":"01/29/2022","Standard Number / Description":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2022","Deficiency Narrative":"During the course of this investigation, it was determined that a caretaker did not follow protocol in checking children in care as they entered the shower and/or latrines. It was also determined that a caretaker was not made aware of an active Safety Plan for a child under their care. "}},
{"id":10562,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_12312021_7485071","report_date":"12/31/2021","report_url":"","content_length":151,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/31/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2022","Deficiency Narrative":"A caregiver did not demonstrate self-control when they cursed at a child to get them out of bed and then forcefully pulled the child out of their bed. ","Correction Narrative":"Email from the operation- staff went through EBI refresher concerning verbal de-escalation. All staff had a meeting regarding how they speak to children in care, particularly how they address the boys when confronting them on their action/behaviors. "}},
{"id":10563,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_12082021_7481513","report_date":"12/08/2021","report_url":"","content_length":103,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"12/08/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/14/2021","Deficiency Narrative":"Multiple training records showed staff were getting sometimes more than 20 hours of training in a day. "}},
{"id":10564,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_10122021_74823079","report_date":"10/12/2021","report_url":"","content_length":130,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"10/12/2021","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2021","Deficiency Narrative":"During the course of the investigation, it was determined that a staff member subjected a child to insulting, offensive language. "}},
{"id":10565,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_09012021_74823071","report_date":"09/01/2021","report_url":"","content_length":142,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"09/01/2021","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/14/2021","Deficiency Narrative":"There is sufficient evidence to show a staff member cursed at and threatened a child and allowed other children in care to curse at the child.","Correction Narrative":"Staff sent the following plan staff will receive this Documentation of Supervision and in addition will need to attend a Crisis Prevention Intervention refresher course dealing with facing conflict with confidence and how to exhale in verbal de-escalation. Staff was also written up."}},
{"id":10566,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_06132021_748399a","report_date":"06/13/2021","report_url":"","content_length":495,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"06/13/2021","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2021"}},
{"id":10567,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_04232021_7481101b1B","report_date":"04/23/2021","report_url":"","content_length":125,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/23/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2021","Deficiency Narrative":"There is a preponderance of evidence that a staff member allowed inappropriate contact between themself and children in care.","Correction Narrative":"Op Personnel informed licensing that the staff was terminated as soon as the allegations were disclosed. "}},
{"id":10568,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_03252021_7481337b1Hi","report_date":"03/25/2021","report_url":"","content_length":119,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"03/25/2021","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2021","Deficiency Narrative":"After reviewing the child's service plan, it was found that several required sections of the service plan were missing."}},
{"id":10569,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_03172021_7482551a","report_date":"03/17/2021","report_url":"","content_length":138,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"03/17/2021","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2021","Deficiency Narrative":"Staff instigated a child to react violently when they physically attempted to remove their shoes resulting in the child being restrained. ","Correction Narrative":"Administrator sent an email stating the staff will not be able to implement any EBIs pending the outcome. The staff were also reminded that the use of EBI must be appropriate response to the behaviors demonstrated and de-escalation must have failed."}},
{"id":10570,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_08252025_7483441a","report_date":"08/25/2025","report_url":"","content_length":197,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"08/25/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2025","Deficiency Narrative":"During a heightened monitoring visit to the operation on 08/14/2025, some donuts, with a best if used by date of 08/04/25, located on the counter in the kitchen were observed to have mold on them. "}},
{"id":10571,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_07302025_748685a4","report_date":"07/30/2025","report_url":"","content_length":205,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/30/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2025","Deficiency Narrative":"Roughhousing between two residents escalated. One resident placed the other in a headlock and transitioned to placing hands around the neck and choking. The caregiver delayed to de-escalate and intervene. "}},
{"id":10572,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_07282025_7484083a","report_date":"07/28/2025","report_url":"","content_length":290,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"07/28/2025","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Individual Standards Evaluated","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One of the facility vans had a protruding wire sticking out of the second seat and a sliding door that came off the hinges when the door was opened.  This was corrected at the initial inspection, but residents were transported in this vehicle for several weeks before the issues were fixed.","Correction Narrative":""}},
{"id":10573,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_07282025_74823079","report_date":"07/28/2025","report_url":"","content_length":113,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"07/28/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025","Deficiency Narrative":"An employee at the operation was using profanity towards the residents and in the presence of direct care staff. ","Correction Narrative":"Program Director who was in training at the time, introduced additional structure and expectations to be implemented in the future. Staff completed initial training and orientation including the verbal de-escalation segments of PAPH.  Staff was retrained in Minimum Standards related to discipline."}},
{"id":10574,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_07282025_7481101b4Avi","report_date":"07/28/2025","report_url":"","content_length":115,"summary":"748.1101(b)(4)(A)(vi) - Children's rights- To be free from being threatened with the loss of placement or shelter as punishment","fields":{"Citation Date":"07/28/2025","Standard Number / Description":"748.1101(b)(4)(A)(vi) - Children's rights- To be free from being threatened with the loss of placement or shelter as punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vi)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025","Deficiency Narrative":"The residents and staff witnessed a caregiver threatening placements and inappropriate discipline at the operation.","Correction Narrative":"Program Director who was in training at the time, introduced additional structure and expectations to be implemented in the future. Staff completed initial training and orientation. Staff was retrained in Minimum Standards related to discipline."}},
{"id":10575,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_05202025_7483301a2","report_date":"05/20/2025","report_url":"","content_length":295,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"05/20/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2025","Deficiency Narrative":"During a walk-through of the operation, it was observed that conditions of a cabin were not clean. The boy's rooms were observed to be cluttered, the bathroom toilet dispenser was broken off, dirty dishes were observed in the kitchen sink and a liquid was observed on one of the bedroom floors. ","Correction Narrative":"On 6/3/2025 a physical site inspection was conducted at both cottages for corrections. All bathrooms had functioning toilet paper dispensers. No dirty dishes were observed in the sinks. There was no liquid on the floors.  Resident's rooms were organized and met requirements. "}},
{"id":10576,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_04232025_748685a4","report_date":"04/23/2025","report_url":"","content_length":411,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/23/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2025"}},
{"id":10577,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_04072025_7481331a","report_date":"04/07/2025","report_url":"","content_length":78,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2025","Deficiency Narrative":"A preliminary service plan was not provided for the victim child in this case.","Correction Narrative":"Chester Amidon provided a correction stating they have retrained the new case manager on the 72-hour time frame for the preliminary plan, which will be monitored by the case manager supervisor for timely completion."}},
{"id":10578,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_03072025_7481513","report_date":"03/07/2025","report_url":"","content_length":145,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/07/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"During the investigation, I observed the service plans for three children did not include available CAN's results and accurate recommendations.  "}},
{"id":10579,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_03072025_748930b2","report_date":"03/07/2025","report_url":"","content_length":100,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"03/07/2025","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"During the investigation, I observed two staff failed to take Trauma Informed Care training in 2024."}},
{"id":10580,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_03072025_7482151c5","report_date":"03/07/2025","report_url":"","content_length":134,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"03/07/2025","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"During the investigation, I observed one child's medication log contained an entry for which no time of administration was recorded.  "}},
{"id":10581,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_03072025_7482151a","report_date":"03/07/2025","report_url":"","content_length":152,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"03/07/2025","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"During the investigation, I observed the medication logs for one child's medication failed to document an administration of this medication on 12/21/24."}},
{"id":10582,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_03072025_7481349b2","report_date":"03/07/2025","report_url":"","content_length":126,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"03/07/2025","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"During the investigation, I observed the service plan for one child did not include his signature or documentation of refusal."}},
{"id":10583,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_03072025_7481337b1D","report_date":"03/07/2025","report_url":"","content_length":101,"summary":"748.1337(b)(1)(D) - Initial Service Plan-Include specific goals and strategies to meet the child's needs, including instructions to caregivers","fields":{"Citation Date":"03/07/2025","Standard Number / Description":"748.1337(b)(1)(D) - Initial Service Plan-Include specific goals and strategies to meet the child's needs, including instructions to caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"During the investigation, I observed six child service plans lacked specific goals in multiple areas."}},
{"id":10584,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_03072025_7481337b1Avii","report_date":"03/07/2025","report_url":"","content_length":160,"summary":"748.1337(b)(1)(A)(vii) - Initial Service Plan-Include therapeutic needs, including plans for evals, follow-up treatment, testing and use of psychotropic medications","fields":{"Citation Date":"03/07/2025","Standard Number / Description":"748.1337(b)(1)(A)(vii) - Initial Service Plan-Include therapeutic needs, including plans for evals, follow-up treatment, testing and use of psychotropic medications","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(A)(vii)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"During the investigation, I observed a child's service plan lacking the results of the most recent Psychological Evaluation or attempts to schedule a new one.  "}},
{"id":10585,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_03072025_7481349a2","report_date":"03/07/2025","report_url":"","content_length":135,"summary":"748.1349(a)(2) - Initial Service Plan-Give copy or summary of plan to child's parents","fields":{"Citation Date":"03/07/2025","Standard Number / Description":"748.1349(a)(2) - Initial Service Plan-Give copy or summary of plan to child's parents","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(a)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"During the investigation, I observed a child's service plan failed to record when the plan was provided to the child's parent entity.  "}},
{"id":10586,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_12182024_7482151d","report_date":"12/18/2024","report_url":"","content_length":93,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"12/18/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/25/2024","Deficiency Narrative":"The medication count for one of the residents did  not match the medication documentation log"}},
{"id":10587,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_12182024_7482151c3","report_date":"12/18/2024","report_url":"","content_length":84,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"12/18/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/25/2024","Deficiency Narrative":"One child's medication log did not include the reason the medication was prescribed.","Correction Narrative":"Corrections made and shared with RCCR on medication form for child."}},
{"id":10588,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_10312024_7483395b4","report_date":"10/31/2024","report_url":"","content_length":123,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"10/31/2024","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through of the operation it was found that there were no towels at the sinks in the one of  the  bathrooms.","Correction Narrative":""}},
{"id":10589,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_10042024_7481513","report_date":"10/04/2024","report_url":"","content_length":324,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/04/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2024","Correction Narrative":"During the follow-up, I reviewed records for all three children with medications and observed no issues.  All records and counts were in compliance."}},
{"id":10590,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_10042024_7482003b3","report_date":"10/04/2024","report_url":"","content_length":413,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"10/04/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2024","Correction Narrative":"During the follow-up, I reviewed records for all three children with medications and observed no issues.  All records and counts were in compliance."}},
{"id":10591,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_09242024_748303a2B","report_date":"09/24/2024","report_url":"","content_length":129,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"09/24/2024","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2025","Deficiency Narrative":"A child was seriously injured on 9/22/24, and the parent was not notified until 9/23/24, a day after the child was verified safe.","Correction Narrative":"On 1/14/25, the operation submitted a written correction plan stating the administrator would take responsibility for ensuring the parent entity is notified in a timely manner.  This brings this standard into compliance."}},
{"id":10592,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_09112024_748399a","report_date":"09/11/2024","report_url":"","content_length":227,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"09/11/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2024","Deficiency Narrative":"During the monitoring inspection, the operation did not provide documents, when requested. Copies of the admissions assessments were provided after the conclusion of the inspection, but discharge summaries were never produced. "}},
{"id":10593,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_09112024_74814371","report_date":"09/11/2024","report_url":"","content_length":147,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"09/11/2024","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2024","Deficiency Narrative":"During the monitoring inspection, the operation was not able to provide all documents when requested such as discharge summaries for two children. "}},
{"id":10594,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_08082024_7483395b4","report_date":"08/08/2024","report_url":"","content_length":156,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"08/08/2024","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a walk through of the operation one bathroom was found not to have hand towels at the sink. Staff corrected this issue at the time of the inspection.","Correction Narrative":""}},
{"id":10595,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_08062024_748303a2B","report_date":"08/06/2024","report_url":"","content_length":239,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"08/06/2024","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2024","Deficiency Narrative":"The investigation revealed that the operation did not inform the permanency specialist/conservator of a child in care's fractured hand. The permanency specialist/conservator remained unaware until the inspector brought it to her attention."}},
{"id":10596,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_08062024_7481531a2","report_date":"08/06/2024","report_url":"","content_length":267,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"08/06/2024","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2024","Deficiency Narrative":"The investigation revealed that a child in care suffered an injury which was not promptly addressed. The child, having injured his hand, was seen by a doctor who recommended an X-ray. However, the X-ray was not performed until two weeks following this recommendation."}},
{"id":10597,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_04292024_7482151b1","report_date":"04/29/2024","report_url":"","content_length":191,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"04/29/2024","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2024","Deficiency Narrative":"During the monitoring inspection, there was one medication record that did not have documentation of the medication (Escitalopram 10mg) administered to the child on the evening of 4/27/2024. ","Correction Narrative":"The administrator provided plan of corrections which stated staff member received medication administration retraining.  Log was corrected."}},
{"id":10598,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_04292024_7483441a","report_date":"04/29/2024","report_url":"","content_length":87,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"04/29/2024","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the monitoring inspection, there was rotten fruit observed in the refrigerator. ","Correction Narrative":""}},
{"id":10599,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_03242024_748393b4","report_date":"03/24/2024","report_url":"","content_length":240,"summary":"748.393(b)(4) - Active child record - Ensure record is locked and kept in a safe location or locations ","fields":{"Citation Date":"03/24/2024","Standard Number / Description":"748.393(b)(4) - Active child record - Ensure record is locked and kept in a safe location or locations ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2024","Deficiency Narrative":"During the ANE Investigation, it was reported the operation staff permitted a child to go into the staff office, close, and lock the door, behind him. At that time, the child had access to child records that are stored in the staff office. "}},
{"id":10600,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_03072024_7485071","report_date":"03/07/2024","report_url":"","content_length":325,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/07/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2024","Correction Narrative":"Administrator sent email that that the staff members had been retrained. "}},
{"id":10601,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_03072024_7482551a","report_date":"03/07/2024","report_url":"","content_length":175,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"03/07/2024","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2024","Deficiency Narrative":"During the investigation, it was learned that the caregiver for the children did not try to intervene in anyway when the altercation started including the verbal altercation. ","Correction Narrative":"Administrator sent email that staff members have been retrained as recently as the end of March. 2024"}},
{"id":10602,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_03072024_7482601a","report_date":"03/07/2024","report_url":"","content_length":109,"summary":"748.2601(a) - Personal Restraint Monitor-Qualified caregiver monitors child for signs of physical distress & ensures ample respiration, circulation, well-being","fields":{"Citation Date":"03/07/2024","Standard Number / Description":"748.2601(a) - Personal Restraint Monitor-Qualified caregiver monitors child for signs of physical distress & ensures ample respiration, circulation, well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.2601(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2024","Deficiency Narrative":"During the investigation, it was learned that no one was monitoring the child while he was being restrained. ","Correction Narrative":"Administrator sent email that staff members have been retrained as recently as the end of March. 2024"}},
{"id":10603,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_03072024_7482851b","report_date":"03/07/2024","report_url":"","content_length":117,"summary":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","fields":{"Citation Date":"03/07/2024","Standard Number / Description":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","Category":"Individual Standards Evaluated","Sections Violated":"748.2851(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2024","Deficiency Narrative":"During the investigation, it was learned that a post discussion with the child was not held after he was restrained. ","Correction Narrative":"Administrator sent email that staff members have been retrained as recently as the end of March. 2024"}},
{"id":10604,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_03072024_7482453","report_date":"03/07/2024","report_url":"","content_length":192,"summary":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","fields":{"Citation Date":"03/07/2024","Standard Number / Description":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2453","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2024","Deficiency Narrative":"During the investigation, it was found that a child in care restrained another child in care. The child in care who conducted the restraint does not have the necessary training in restraints. ","Correction Narrative":"Administrator sent email that staff members have been retrained as recently as the end of March. 2024"}},
{"id":10605,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_02262024_7481512","report_date":"02/26/2024","report_url":"","content_length":94,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"02/26/2024","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2024","Deficiency Narrative":"The operation failed to comply with the safety plan implemented during the ANE investigation. "}},
{"id":10606,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_01252024_74832739","report_date":"01/25/2024","report_url":"","content_length":75,"summary":"748.3273(9) - First Aid Kits-Each one must contain tweezers","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.3273(9) - First Aid Kits-Each one must contain tweezers","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(9)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"During the monitoring inspection, the first aid kit was missing tweezers.  ","Correction Narrative":"On 1/30/2024, the Administrator, Chester Amidon, advised a new first aid kit supplied with the required items was purchased and placed in the cottage. A picture was provided."}},
{"id":10607,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_01252024_7482151c3","report_date":"01/25/2024","report_url":"","content_length":114,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"During the monitoring inspection, one child's medication records was missing the reason medication was prescribed."}},
{"id":10608,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_01252024_7483441a","report_date":"01/25/2024","report_url":"","content_length":128,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the monitoring inspection, a package of spinash that was found rotten, expired, and almost liquified in the refrigerator.","Correction Narrative":""}},
{"id":10609,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_01252024_74834213","report_date":"01/25/2024","report_url":"","content_length":128,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the monitoring inspection, a bottle of Pine-Sol was observed to be in the common area and accessible to a child in care. ","Correction Narrative":""}},
{"id":10610,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_01252024_7483301a2","report_date":"01/25/2024","report_url":"","content_length":198,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"During the monitoring inspection, a window located next to the front door was observed to have a crack. There was also a toilet in the home that was observed to be dirty and needing to be cleaned.  "}},
{"id":10611,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_10232023_7483395b4","report_date":"10/23/2023","report_url":"","content_length":225,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"During the investigation inspection, two of the three bathrooms had empty paper towel dispensers and no personal towels or hand dryers for use. This was previously citated at the last inspection completed earlier this month. ","Correction Narrative":"Administrator put paper towels and all of the bathrooms. They will do checks daily to ensure there are paper towels at all sinks. "}},
{"id":10612,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_10232023_7482151d","report_date":"10/23/2023","report_url":"","content_length":460,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Correction Narrative":"Administrator sent email with the med log corrected and the additional training. "}},
{"id":10613,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_10232023_7483443a6","report_date":"10/23/2023","report_url":"","content_length":111,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"During the investigation inspection, there was a bowl of food (corn) uncovered and stored in the refrigerator. ","Correction Narrative":"Administrator removed the food that was uncovered and threw it away. They will ensure that all food is covered."}},
{"id":10614,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_10122023_7483393d","report_date":"10/12/2023","report_url":"","content_length":221,"summary":"748.3393(d) - Toilets-Toilets must be equipped with toilet paper at all times","fields":{"Citation Date":"10/12/2023","Standard Number / Description":"748.3393(d) - Toilets-Toilets must be equipped with toilet paper at all times","Category":"Physical Site","Sections Violated":"748.3393(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through of the operation, it is noticed that 2 of the restrooms did not have toilet paper in the bathrooms. This was corrected during the inspection by rolls of toilet paper being added to those bathrooms.","Correction Narrative":""}},
{"id":10615,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_10122023_7483239b","report_date":"10/12/2023","report_url":"","content_length":229,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"10/12/2023","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Upon reviewing documents, it is noticed that the operation did not have documentation or had conducted a severe weather drill. This was also corrected at the inspection by having a severe weather drill conducted by the operation.","Correction Narrative":""}},
{"id":10616,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_10122023_7483239a","report_date":"10/12/2023","report_url":"","content_length":205,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"10/12/2023","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Upon reviewing fire inspections, it is noticed that their most recent fire drill was done outside of the 6 months on 4/2/2023. This was corrected at the inspection by the operation conducting a fire drill.","Correction Narrative":""}},
{"id":10617,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_10122023_7483301c","report_date":"10/12/2023","report_url":"","content_length":124,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"10/12/2023","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/16/2023","Deficiency Narrative":"During the walk through of the inspection, it is noticed that the pantry door had a hole and the ledge of it was coming off.","Correction Narrative":"The administrator provided photograph to verify the door was replaced and repaired. "}},
{"id":10618,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_10122023_7483365c1","report_date":"10/12/2023","report_url":"","content_length":254,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"10/12/2023","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Physical Site","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through of the operation, it is noticed that 2 of the boys bedrooms did not have pillow cases on the pillow. This was corrected at the inspection by one pillow being removed from the room and a pillow case being added to the other pillow.","Correction Narrative":""}},
{"id":10619,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_09252023_7483365b2","report_date":"09/25/2023","report_url":"","content_length":46,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"09/25/2023","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2023","Deficiency Narrative":"Four beds in use had no mattress protectors.  ","Correction Narrative":"Photos sent of the mattresses that were missing protectors."}},
{"id":10620,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_09252023_7483301a2","report_date":"09/25/2023","report_url":"","content_length":200,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"09/25/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2023","Deficiency Narrative":"The kids' bathroom on the right side of the facility had mold in the shower floor and doors.  There were soiled walls and baseboards around the large  trash can, and the vents were covered with dust. ","Correction Narrative":"Photos sent of cleaned bathroom areas."}},
{"id":10621,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_09252023_7483441a","report_date":"09/25/2023","report_url":"","content_length":188,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"09/25/2023","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2023","Deficiency Narrative":"There were 4 tomatoes with mold in the refrigerator and several packets of snack sandwiches covered in mold.  Also, a large bag of shredded cheese was completely opened in the same drawer.","Correction Narrative":"Pictures of the refrigerator cleaned out - no more rotten produce or packages of snack cakes that are not fresh."}},
{"id":10622,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_09252023_7482151c3","report_date":"09/25/2023","report_url":"","content_length":102,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"09/25/2023","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2023","Deficiency Narrative":"There was nothing written on a child's medication record for \"reason the medication was prescribed\".  ","Correction Narrative":"Corrected forms were sent and added to the document library."}},
{"id":10623,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_09252023_7483365c1","report_date":"09/25/2023","report_url":"","content_length":55,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"09/25/2023","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2023","Deficiency Narrative":"Two of the children's beds (in use) had no pillowcases.","Correction Narrative":"Pillow pictures taken and sent to my by Chester Amidon."}},
{"id":10624,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_09192023_7481101b4Av","report_date":"09/19/2023","report_url":"","content_length":154,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"09/19/2023","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/28/2023","Deficiency Narrative":"A caregiver argued with children in care, and then she commented \"at least I have a home to go home to\" - which was demeaning to the boys in the facility.","Correction Narrative":"Mr. Amidon met with Dominique Ellis to review child right issues and reiterate the trainings that Ms. Ellis has completed.  This review/extra training was put in her employee file. Please see document library."}},
{"id":10625,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_06012023_7483391a","report_date":"06/01/2023","report_url":"","content_length":152,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"06/01/2023","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2023","Deficiency Narrative":"During the inspection, I observed a hole in the surround of a shower stall, and the operation did not show a maintenance request on file for the damage.","Correction Narrative":"The operation provided a picture via email as documentation of the hole being repaired.  This brings this standard into compliance."}},
{"id":10626,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_05212023_7482151d","report_date":"05/21/2023","report_url":"","content_length":244,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/21/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2023","Deficiency Narrative":"During the unannounced after hours inspection, it was observed that a child's medication record and actual medication count did not match. The medication record reflected there were 24 doses remaining while the package only contained 23 doses. "}},
{"id":10627,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_04132023_7483395a","report_date":"04/13/2023","report_url":"","content_length":179,"summary":"748.3395(a) - Hand-washing-Hand-washing sinks must be maintained in good repair and kept clean","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.3395(a) - Hand-washing-Hand-washing sinks must be maintained in good repair and kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(a)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, I observed a sink a cottage bathroom with a broken hot water knob preventing its use.  The operation repaired the knob while I was there for the inspection.","Correction Narrative":""}},
{"id":10628,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_04132023_74833515","report_date":"04/13/2023","report_url":"","content_length":214,"summary":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","fields":{"Citation Date":"04/13/2023","Standard Number / Description":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2023","Deficiency Narrative":"During the inspection, I observed the curtains in one bedroom to be suspended in such a way that the curtains did not adequately cover the window to provide requisite privacy or sufficiently block light for rest.  ","Correction Narrative":"During the inspection, I observed the curtains in one bedroom to be suspended in such a way that the curtains did not adequately cover the window to provide requisite privacy or sufficiently block light for rest.  "}},
{"id":10629,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_04082023_748685a4","report_date":"04/08/2023","report_url":"","content_length":316,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/08/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2023"}},
{"id":10630,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_04082023_74813852","report_date":"04/08/2023","report_url":"","content_length":247,"summary":"748.1385(2) - Service Plan Review-Must identify any new needs and strategies or techniques to meet these needs, including instructions to employees","fields":{"Citation Date":"04/08/2023","Standard Number / Description":"748.1385(2) - Service Plan Review-Must identify any new needs and strategies or techniques to meet these needs, including instructions to employees","Category":"Individual Standards Evaluated","Sections Violated":"748.1385(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2023","Deficiency Narrative":"In reviewing the documentation, I observed that the resident's service plan did discuss or assess documented behaviors that resulted in increased supervision levels as documented in the operation's corrective actions to a previous investigation.  "}},
{"id":10631,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_01102023_7483111b","report_date":"01/10/2023","report_url":"","content_length":176,"summary":"748.3111(b) - Smoke Detector-Company licensed by State Fire Marshal or fire inspector must test electronic smoke alarm system annually; documentation required","fields":{"Citation Date":"01/10/2023","Standard Number / Description":"748.3111(b) - Smoke Detector-Company licensed by State Fire Marshal or fire inspector must test electronic smoke alarm system annually; documentation required","Category":"Individual Standards Evaluated","Sections Violated":"748.3111(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2023","Deficiency Narrative":"The operation is equipped with an electric smoke detection system, and the operation was not able to produce documentation of annual testing of the system by an approved party."}},
{"id":10632,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_01102023_7483443b1","report_date":"01/10/2023","report_url":"","content_length":132,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"01/10/2023","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, I observed no thermometer in the refrigerator.  The operation replaced the thermometer during the inspection.","Correction Narrative":""}},
{"id":10633,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_01102023_7483365c1","report_date":"01/10/2023","report_url":"","content_length":103,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"01/10/2023","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Physical Site","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2023","Deficiency Narrative":"During the inspection, I observed pillow cases and sheets missing from a number of the children's beds.","Correction Narrative":"All beds with residents assigned were fitted with appropriate sheets and pillowcases."}},
{"id":10634,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_10282022_7481349a1","report_date":"10/28/2022","report_url":"","content_length":209,"summary":"748.1349(a)(1) - Initial Service Plan-Give copy or summary of plan to child, when appropriate.  At minimum must give copy to child 14 years and older","fields":{"Citation Date":"10/28/2022","Standard Number / Description":"748.1349(a)(1) - Initial Service Plan-Give copy or summary of plan to child, when appropriate.  At minimum must give copy to child 14 years and older","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1349(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2022","Deficiency Narrative":"In three of the four records reviewed, there was either no date for a copy of the service plan being provided to the children, no child's signature, or no documentation that a copy was provided to the child.  ","Correction Narrative":"Chester reviewed the standard with staff and retrained the case management staff to ensure that this doesn't happen again.  See digital storage."}},
{"id":10635,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_10282022_7482151c6","report_date":"10/28/2022","report_url":"","content_length":141,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"10/28/2022","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2022","Deficiency Narrative":"There were over 5 places found where a staff failed to sign when medicatoins were given.  The timeframe ranged from late 2021 to May of 2022.","Correction Narrative":"Pages were reviewed with direct care staff by the administrator.  Staff will be signing a new sheet at the end of each shift to ensure that initials are used for each medication administration."}},
{"id":10636,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_10282022_7482151c3","report_date":"10/28/2022","report_url":"","content_length":114,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"10/28/2022","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2022","Deficiency Narrative":"There were several medication sheets for two boys that did not state the reason the medications were prescribed.  ","Correction Narrative":"Paperwork was sent by Chester Amidon showing that these issues were reviewed with all staff and stating the importance of all sections on the medication logs.  They will be using more tools to document the issues that require explanations and signatures. "}},
{"id":10637,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_10282022_7483239b","report_date":"10/28/2022","report_url":"","content_length":64,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"10/28/2022","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/07/2022","Deficiency Narrative":"The facility did not have any record of severe weather drills.  ","Correction Narrative":"Documentation of the first severe weather drill was sent in, as well as plans to do them no less than every 6 months."}},
{"id":10638,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_09072022_748685c1","report_date":"09/07/2022","report_url":"","content_length":211,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"09/07/2022","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2022","Deficiency Narrative":"A young man with a history of sexual abuse and a pre-occupation with pornography did not receive adequate supervision.  This resulted in sexually inappropriate behaviors and solicitation of younger kids.  \r\n\r\n\r\n","Correction Narrative":"Correction was sent-- All staff meeting on 10/20/22 where staff were reminded and retrained regarding individual needs and supervision requirements.  The child who was misusing his phone and the internet is being watched closely and his supervision has increased."}},
{"id":10639,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_06172022_7483271","report_date":"06/17/2022","report_url":"","content_length":243,"summary":"748.3271 - First Aid Kits-All separate living areas & buildings must have first-aid kit available; first-aid kit must be available for field trips","fields":{"Citation Date":"06/17/2022","Standard Number / Description":"748.3271 - First Aid Kits-All separate living areas & buildings must have first-aid kit available; first-aid kit must be available for field trips","Category":"Individual Standards Evaluated","Sections Violated":"748.3271","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2022","Deficiency Narrative":"There was one first aid kit in the house, but none in the vehicles to transport the boys.  There should always be one available for the vehicle that is taking the kids on an outing.  There should be a minimum of two at the Valley View Cottage.","Correction Narrative":"The administrator sent pictures of the various first aid kits that are now in the vehicles and the cottage."}},
{"id":10640,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_06172022_74832738","report_date":"06/17/2022","report_url":"","content_length":100,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"06/17/2022","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Individual Standards Evaluated","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2022","Deficiency Narrative":"The one first aid kit at the operation was missing a thermometer - as required by minimum standards.","Correction Narrative":"Chester Amidon sent me pictures of their  new first aid kids and the thermometers that have been added at the facility."}},
{"id":10641,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_12082021_7483365b2","report_date":"12/08/2021","report_url":"","content_length":124,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"12/08/2021","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2021","Deficiency Narrative":"Two beds did not have protective convers separating the mattress and the sheet.  There was also one pillow case missing.    ","Correction Narrative":"The pictures were sent to me of the pillow with a new pillow case on it.  Entered into digital storage.  Also the mattress protectors."}},
{"id":10642,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_06032021_748393b3","report_date":"06/03/2021","report_url":"","content_length":133,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"06/03/2021","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2021","Deficiency Narrative":"In one of the child's records reviewed, the name used in the service plan is not  the child  who the  plan is  being completed for.  ","Correction Narrative":"I received a training certificate for the case manager who was re-trained on Service Plans.  The training took place on 6/15/21/ and 6/16/21. This information was sent via email from Chester Amidon. "}},
{"id":10643,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_06032021_74813851","report_date":"06/03/2021","report_url":"","content_length":255,"summary":"748.1385(1) - Service Plan Review-Must include evaluation of child's progress and effectiveness of strategies and techniques used to meet identified needs","fields":{"Citation Date":"06/03/2021","Standard Number / Description":"748.1385(1) - Service Plan Review-Must include evaluation of child's progress and effectiveness of strategies and techniques used to meet identified needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1385(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2021","Deficiency Narrative":"In the child's records reviewed, an evaluation of the strategies and techniques used were not included in the Service Plan Review. The information documented in the service plans reviewed is cut and pasted from the previous service plan, with no changes. ","Correction Narrative":"I received a training certificate for the case manager who was re-trained on Service Plans.  The training took place on 6/15/21/ and 6/16/21. This information was sent via email from Chester Amidon. "}},
{"id":10644,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_05132021_748311","report_date":"05/13/2021","report_url":"","content_length":170,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"05/13/2021","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2021","Deficiency Narrative":"There was a report of a staff testing positive for COVID.  This was reported to the hotline, but there was no documentation available for review during this inspection.  "}},
{"id":10645,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_04212021_7481387","report_date":"04/21/2021","report_url":"","content_length":74,"summary":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","fields":{"Citation Date":"04/21/2021","Standard Number / Description":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1387","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/29/2021","Deficiency Narrative":"The service plan reviewed is not signed by the child or agency supervisor."}},
{"id":10646,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_08112025_7456512A","report_date":"08/11/2025","report_url":"","content_length":64,"summary":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"08/11/2025","Standard Number / Description":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025","Deficiency Narrative":"The operations background list was last validated on 5/21/2025. ","Correction Narrative":"The operation validated the person list and set a reoccurring reminder to alert them every 90 days, so it won't be missed again."}},
{"id":10647,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_01072025_748915b4","report_date":"01/07/2025","report_url":"","content_length":112,"summary":"748.915(b)(4) - Pediatric CPR training documentation must include the trainer's name and qualifications.","fields":{"Citation Date":"01/07/2025","Standard Number / Description":"748.915(b)(4) - Pediatric CPR training documentation must include the trainer's name and qualifications.","Category":"Training and Professional Development","Sections Violated":"748.915(b)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2025","Deficiency Narrative":"Two of two files reviewed contained CPR certificates that did not include the trainers name and qualifications. ","Correction Narrative":"The CPR certificates with the missing information has been corrected. RCCR reviewed the certificates to ensure all are in compliance. "}},
{"id":10648,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_01072025_7481331f","report_date":"01/07/2025","report_url":"","content_length":109,"summary":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","fields":{"Citation Date":"01/07/2025","Standard Number / Description":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(f)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2025","Deficiency Narrative":"One of two child files reviewed documented action items in a preliminary service plan that were not followed.","Correction Narrative":"The operation is changing the way they complete preliminary service plans to ensure staff are following the time frames documented in the plans."}},
{"id":10649,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_01072025_7481501b1","report_date":"01/07/2025","report_url":"","content_length":91,"summary":"748.1501(b)(1) - Dental Care-Written record of each dental examination must include a copy of the examination results","fields":{"Citation Date":"01/07/2025","Standard Number / Description":"748.1501(b)(1) - Dental Care-Written record of each dental examination must include a copy of the examination results","Category":"Child Care","Sections Violated":"748.1501(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2025","Deficiency Narrative":"Two of two child files reviewed did not include dental results with the dental exam forms. ","Correction Narrative":"The operation updated the child records to include the dental results. RCCR confirmed compliance by reviewing the documentation. "}},
{"id":10650,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_10282024_7482953b","report_date":"10/28/2024","report_url":"","content_length":55,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"10/28/2024","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2024","Deficiency Narrative":"Operation did not submit EBI information for quarter 3.","Correction Narrative":"The operation met compliance by entering the EBI data. Inspector is waiting on systemic corrections and will input once received. "}},
{"id":10651,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_09262024_7481337b1Dii","report_date":"09/26/2024","report_url":"","content_length":180,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"09/26/2024","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2024","Deficiency Narrative":"The service plan for a youth in care discussion the supervision for the first 30 days of placement. However, the plan does not document the supervision requirements after 30 days. ","Correction Narrative":"The operation updated the child's service plan to reflect current supervision requirements. "}},
{"id":10652,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_09262024_7456511","report_date":"09/26/2024","report_url":"","content_length":91,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"09/26/2024","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2024","Deficiency Narrative":"A staff member was released on October 3, 2024, and is still active as of November 6, 2024.","Correction Narrative":"The staff member is now inactivated. The operation has implemented an exit checklist to complete when staff are no longer employed with the operation. Staff were retrained on how to complete the exit checklist. "}},
{"id":10653,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_04122024_748685a4","report_date":"04/12/2024","report_url":"","content_length":102,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/12/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2024","Deficiency Narrative":"Children were not properly supervised which allowed for an altercation between two children to occur. ","Correction Narrative":"Children were not properly supervised which allowed for an altercation between two children to occur. "}},
{"id":10654,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_04122024_7481351","report_date":"04/12/2024","report_url":"","content_length":99,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"04/12/2024","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2024","Deficiency Narrative":"A child's service plan was not followed when a child was unsupervised which led to an altercation. ","Correction Narrative":"RCCR Inspector completed an unannounced follow-up inspection related to inspection 3998143. "}},
{"id":10655,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_02082024_7483365b2","report_date":"02/08/2024","report_url":"","content_length":109,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"02/08/2024","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One of the twelve beds inspected did not have a mattress cover. Staff corrected the deficiency at inspection.","Correction Narrative":""}},
{"id":10656,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_02082024_7482151g","report_date":"02/08/2024","report_url":"","content_length":97,"summary":"748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record","fields":{"Citation Date":"02/08/2024","Standard Number / Description":"748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record","Category":"Medication","Sections Violated":"748.2151(g)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2024","Deficiency Narrative":"Two of two child's files that were reviewed did not contain medication logs for the past months. ","Correction Narrative":"The operation is storing medication logs electronically, except for the current month, which is in the child's file. All records are secured in an electronic format and will be provided immediately to licensing upon request."}},
{"id":10657,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_02082024_748453a6","report_date":"02/08/2024","report_url":"","content_length":307,"summary":"748.453(a)(6) - Unauthorized Absence–Annual summary log must include if LE was contacted, include name of LE agency & number of police report, if applicable","fields":{"Citation Date":"02/08/2024","Standard Number / Description":"748.453(a)(6) - Unauthorized Absence–Annual summary log must include if LE was contacted, include name of LE agency & number of police report, if applicable","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2024"}},
{"id":10658,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_05232023_74823078","report_date":"05/23/2023","report_url":"","content_length":78,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"05/23/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2023","Deficiency Narrative":"A staff member uses yelling as a form of discipline with the children in care.","Correction Narrative":"A staff member uses yelling as a form of discipline with the children in care."}},
{"id":10659,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_05212023_7485353A","report_date":"05/21/2023","report_url":"","content_length":114,"summary":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"05/21/2023","Standard Number / Description":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2023","Deficiency Narrative":"Administrator was made aware of an unforeseen circumstance and failed to implement a plan for proper supervision. ","Correction Narrative":"A phone call with the Administrator of the operation was held to discuss compliance. It was stated that an all-staff meeting was held to review the general responsibility and duties of each staff member while in ratio. "}},
{"id":10660,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_05212023_7485071","report_date":"05/21/2023","report_url":"","content_length":106,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/21/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2023","Deficiency Narrative":"Operation staff failed to use prudent judgement when children in care were denied access to the facility. "}},
{"id":10661,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_03302023_7485071","report_date":"03/30/2023","report_url":"","content_length":93,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/30/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2023","Deficiency Narrative":"A staff member leaned in with her body and forcefully spoke to a child after an altercation. "}},
{"id":10662,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_06082022_748453c","report_date":"06/08/2022","report_url":"","content_length":96,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"06/08/2022","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Individual Standards Evaluated","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2022","Deficiency Narrative":"The unauthorized absence log was not available for review when requested during the inspection. "}},
{"id":10663,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_06082022_7481215b","report_date":"06/08/2022","report_url":"","content_length":121,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"06/08/2022","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2022","Deficiency Narrative":"While reviewing the children files one of the records did not have a signature for the PLSP on the admission assessment. "}},
{"id":10664,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_11262021_74823071","report_date":"11/26/2021","report_url":"","content_length":113,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"11/26/2021","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2022","Deficiency Narrative":"As a form of discipline, operation staff pulled a child's mattress to the floor while the child was still on it. "}},
{"id":10665,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_08032021_748453c","report_date":"08/03/2021","report_url":"","content_length":71,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"08/03/2021","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Reports and Record Keeping","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2021","Deficiency Narrative":"The operation did not have an unauthorized absence annual summary log. ","Correction Narrative":"An email was received from the administrator of the operation. They provided a log that shows all of the required information for the unauthorized absences. The operation will use this log moving forward. "}},
{"id":10666,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_03232021_74823071","report_date":"03/23/2021","report_url":"","content_length":102,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"03/23/2021","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2022","Deficiency Narrative":"A child was placed in isolation with no contact allowed with other residents as a form of punishment. "}},
{"id":10667,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_03232021_748685c2","report_date":"03/23/2021","report_url":"","content_length":212,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"03/23/2021","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2022","Deficiency Narrative":"A child with a history of substance abuse was not properly supervised when allowed to leave the operation to attend work. This provided the child with an opportunity to purchase a firearm and engage in drug use. "}},
{"id":10668,"facility_id":444,"state":"TX","facility_name":"Valley Haven, Inc.","report_id":"1666134_01132026_748753c2","report_date":"01/13/2026","report_url":"","content_length":91,"summary":"748.753(c)(2) - Pre-Employment Screening-You must document your diligent efforts to contact the reference, which must include more than one attempt to contact. ","fields":{"Citation Date":"01/13/2026","Standard Number / Description":"748.753(c)(2) - Pre-Employment Screening-You must document your diligent efforts to contact the reference, which must include more than one attempt to contact. ","Category":"Personnel","Sections Violated":"748.753(c)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2026","Deficiency Narrative":"There were no documention availabe for review indicating efforts in contacting references. ","Correction Narrative":"Program Director will now perform a final review and sign-off on all new hire documentation to verify that all screening is complete prior to their start date. Completed referenced were subimtted via email. "}},
{"id":10669,"facility_id":444,"state":"TX","facility_name":"Valley Haven, Inc.","report_id":"1666134_01132026_7482003b3","report_date":"01/13/2026","report_url":"","content_length":59,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"01/13/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2026","Deficiency Narrative":"Dosage was not administered to child in care as prescribed.","Correction Narrative":"Email was sent to employees regarding new implemented policies for medicaiton administration and medication logs. In additoin, case managers and program director compelte weekly audits to ensure medicaiton logs are compelted timely with all requirements. "}},
{"id":10670,"facility_id":444,"state":"TX","facility_name":"Valley Haven, Inc.","report_id":"1666134_12302025_748685c1","report_date":"12/30/2025","report_url":"","content_length":82,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"12/30/2025","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2026","Deficiency Narrative":"Caregiver was unaware of child's special needs in regard to vaccine requirements. "}},
{"id":10671,"facility_id":444,"state":"TX","facility_name":"Valley Haven, Inc.","report_id":"1666134_10192023_748705b1","report_date":"10/19/2023","report_url":"","content_length":58,"summary":"748.705(b)(1) - Reasonable & prudent parent standard-Must consider the child's age and level of maturity","fields":{"Citation Date":"10/19/2023","Standard Number / Description":"748.705(b)(1) - Reasonable & prudent parent standard-Must consider the child's age and level of maturity","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A staff member allowed a 9 year old girl to shave her legs","Correction Narrative":""}},
{"id":10672,"facility_id":444,"state":"TX","facility_name":"Valley Haven, Inc.","report_id":"1666134_01122022_7486832","report_date":"01/12/2022","report_url":"","content_length":150,"summary":"748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately","fields":{"Citation Date":"01/12/2022","Standard Number / Description":"748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately","Category":"Individual Standards Evaluated","Sections Violated":"748.683(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/25/2022","Deficiency Narrative":"During the course of an investigation, a supervisor stated they did not know if the child in care he was responsible for had any sexual abuse history."}},
{"id":10673,"facility_id":444,"state":"TX","facility_name":"Valley Haven, Inc.","report_id":"1666134_10312021_74824633","report_date":"10/31/2021","report_url":"","content_length":106,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"10/31/2021","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2021","Deficiency Narrative":"During the course of the investigation, interviews indicated that staff were restraining children in care."}},
{"id":10674,"facility_id":444,"state":"TX","facility_name":"Valley Haven, Inc.","report_id":"1666134_10312021_7482855a","report_date":"10/31/2021","report_url":"","content_length":147,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"10/31/2021","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2021","Deficiency Narrative":"During the course of the investigation, interviews indicated that restraints were conducted and no documentation was noted in the children’s files."}},
{"id":10675,"facility_id":444,"state":"TX","facility_name":"Valley Haven, Inc.","report_id":"1666134_09212021_7481539b","report_date":"09/21/2021","report_url":"","content_length":65,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"09/21/2021","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Child Care","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2021","Deficiency Narrative":"A child in care did not have any documentation of immunizations. "}},
{"id":10676,"facility_id":444,"state":"TX","facility_name":"Valley Haven, Inc.","report_id":"1666134_06182021_748399a","report_date":"06/18/2021","report_url":"","content_length":81,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"06/18/2021","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Reports and Record Keeping","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2021","Deficiency Narrative":"Operation active records were not available for review at the time of inspection.","Correction Narrative":"The standard was found to be compliant "}},
{"id":10677,"facility_id":444,"state":"TX","facility_name":"Valley Haven, Inc.","report_id":"1666134_05122021_748685a4","report_date":"05/12/2021","report_url":"","content_length":137,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/12/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/15/2022","Deficiency Narrative":"A minor was in the bathroom for a long period of time during which the minor self - harmed and Staff did not provide proper intervention."}},
{"id":10678,"facility_id":444,"state":"TX","facility_name":"Valley Haven, Inc.","report_id":"1666134_05122021_748303a2A","report_date":"05/12/2021","report_url":"","content_length":117,"summary":"748.303(a)(2)(A) - Serious Incident-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"05/12/2021","Standard Number / Description":"748.303(a)(2)(A) - Serious Incident-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/15/2022","Deficiency Narrative":"A child in care involved in an Incident where professional medical attention was given was not reported to Licensing."}},
{"id":10679,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_01152026_7483395a","report_date":"01/15/2026","report_url":"","content_length":140,"summary":"748.3395(a) - Hand-washing-Hand-washing sinks must be maintained in good repair and kept clean","fields":{"Citation Date":"01/15/2026","Standard Number / Description":"748.3395(a) - Hand-washing-Hand-washing sinks must be maintained in good repair and kept clean","Category":"Physical Site","Sections Violated":"748.3395(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2026","Deficiency Narrative":"The sink in the classroom near unit A was found to have rust while the sink in the classroom near unit B was found to have a broken handle. ","Correction Narrative":"The sinks in the classroom were observed to be compliant. "}},
{"id":10680,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_01152026_7483391a","report_date":"01/15/2026","report_url":"","content_length":527,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"01/15/2026","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2026","Correction Narrative":"The bathrooms are draining properly and there was no peeling paint observed on the soap dispensers, the mirrors and on the toilets. In addition, the railings were observed to be clean and properly drained. "}},
{"id":10681,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_01132026_748303a2A","report_date":"01/13/2026","report_url":"","content_length":102,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"01/13/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"One of the children underwent surgery on 1/5/26 and this was not reported into the statewide hotline. ","Correction Narrative":"A follow-up inspection was conducted and 1 child and 2 staff members were interviewed. "}},
{"id":10682,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_01132026_7485071","report_date":"01/13/2026","report_url":"","content_length":201,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/13/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"It was determined that caregivers were displaying inappropriate behaviors, caregivers were having inappropriate conversations in front of the children and were showing favoritism towards some children.","Correction Narrative":"A follow-up inspection was conducted and 1 child and 2 staff members were interviewed. "}},
{"id":10683,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_10312025_7483305b","report_date":"10/31/2025","report_url":"","content_length":98,"summary":"748.3305(b) - Physical Site-Each porch or deck that has over an 18-inch drop must have a well-secured railing","fields":{"Citation Date":"10/31/2025","Standard Number / Description":"748.3305(b) - Physical Site-Each porch or deck that has over an 18-inch drop must have a well-secured railing","Category":"Individual Standards Evaluated","Sections Violated":"748.3305(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2025","Deficiency Narrative":"The unit deck did not have a railing around the side which had a drop off of more than 18 inches. ","Correction Narrative":"Railings were added on both sides of the unit decks. "}},
{"id":10684,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_10242025_7456511","report_date":"10/24/2025","report_url":"","content_length":280,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/27/2025","Deficiency Narrative":"The people list was reviewed, and background checks for two employees were inactivated a few months after they were no longer associated with the operation. In addition, the administrator did not have their background check inactivated within seven days of leaving the operation. "}},
{"id":10685,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_10142025_7481912","report_date":"10/14/2025","report_url":"","content_length":81,"summary":"748.191(2) - Required Postings-Post Licensing notice Keeping Children Safe in prominent and publicly accessible place where others may easily view it at all times","fields":{"Citation Date":"10/14/2025","Standard Number / Description":"748.191(2) - Required Postings-Post Licensing notice Keeping Children Safe in prominent and publicly accessible place where others may easily view it at all times","Category":"Organization and Administration","Sections Violated":"748.191(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2025","Deficiency Narrative":"The operation did not have the notice of keeping children safe at the operation. ","Correction Narrative":"The operation posted the notice of keeping children safe."}},
{"id":10686,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_10142025_7481533A","report_date":"10/14/2025","report_url":"","content_length":103,"summary":"748.153(3)(A) - Notification - Change in child-care administrator","fields":{"Citation Date":"10/14/2025","Standard Number / Description":"748.153(3)(A) - Notification - Change in child-care administrator","Category":"Organization and Administration","Sections Violated":"748.153(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2025","Deficiency Narrative":"Leadership failed to notify licensing of a change in controlling persons within the two day time frame.","Correction Narrative":"RCCR Inspector received an email from the Chief Compliance Officer who was currently the administrator stating that they would be maintaining the list of all controlling persons and assigned administrators and would ensure that future notifications are made within the required timeframe. "}},
{"id":10687,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_10142025_7482003b3","report_date":"10/14/2025","report_url":"","content_length":119,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"10/14/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2025","Deficiency Narrative":"One out of two child medication logs reviewed did not have a record of administration of the medication as prescribed. ","Correction Narrative":"A weekly medication audit is conducted to ensure compliance."}},
{"id":10688,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_10142025_7482151d","report_date":"10/14/2025","report_url":"","content_length":118,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"10/14/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2025","Deficiency Narrative":"Two out of three child medication logs reviewed did not have the accurate count for two medications they were taking. ","Correction Narrative":"The medication count was found to be accurate. "}},
{"id":10689,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_10142025_7483443b2","report_date":"10/14/2025","report_url":"","content_length":89,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"10/14/2025","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2025","Deficiency Narrative":"During the walkthrough, 1 out of 3 freezers were observed to be at 22 degrees Fahrenheit.","Correction Narrative":"The freezer thermometer was observed to be at -6 degrees Farenheit. "}},
{"id":10690,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08212025_748126b","report_date":"08/21/2025","report_url":"","content_length":117,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"08/21/2025","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2025","Deficiency Narrative":"During the Investigaton it was discovered that a staff member was unfamiliar with the agency's operational policies. "}},
{"id":10691,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08212025_7482551d1","report_date":"08/21/2025","report_url":"","content_length":155,"summary":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","fields":{"Citation Date":"08/21/2025","Standard Number / Description":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2025","Deficiency Narrative":"It was observed that staff implemented EBI techniques in the presence of several children without adequately protecting the privacy of the child involved. "}},
{"id":10692,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08212025_7482551a","report_date":"08/21/2025","report_url":"","content_length":125,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"08/21/2025","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2025","Deficiency Narrative":"It was noted that staff members did not attempt to deescalate the behavior of a child before performing a restraint on them. "}},
{"id":10693,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08212025_748685a5","report_date":"08/21/2025","report_url":"","content_length":82,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"08/21/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"Staff members were observed not intervening when children in care were escalated. ","Correction Narrative":"This standard was evaluated and found to be compliant.\n "}},
{"id":10694,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08212025_7483443b2","report_date":"08/21/2025","report_url":"","content_length":82,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"08/21/2025","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/03/2025","Deficiency Narrative":"The thermometer was observed to be at a temperature of twenty degrees fahrenheit. ","Correction Narrative":"The thermometer was observed to be at a temperature of negative four degrees fahrenheit. \r\n\r\n"}},
{"id":10695,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08082025_7485071","report_date":"08/08/2025","report_url":"","content_length":185,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/08/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"A staff member did not demonstrate prudent judgement when he used his foot and body to block one of the residents in their room and dragged the child while they were on their mattress. ","Correction Narrative":"This standard was evaluated and found to be compliant.\r\n "}},
{"id":10696,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08082025_7482301b2","report_date":"08/08/2025","report_url":"","content_length":93,"summary":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","fields":{"Citation Date":"08/08/2025","Standard Number / Description":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"A staff member secluded a child in their room by blocking the door with their foot and body. ","Correction Narrative":"This standard was evaluated and found to be compliant.\r\n "}},
{"id":10697,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08082025_7482451a4A","report_date":"08/08/2025","report_url":"","content_length":144,"summary":"748.2451(a)(4)(A) - Seclusion-Only for child with ED or PDD when 25+ children with ED or PDD or >30% of children with ED or PDD; not allowed for child in therapeutic camp","fields":{"Citation Date":"08/08/2025","Standard Number / Description":"748.2451(a)(4)(A) - Seclusion-Only for child with ED or PDD when 25+ children with ED or PDD or >30% of children with ED or PDD; not allowed for child in therapeutic camp","Category":"Individual Standards Evaluated","Sections Violated":"748.2451(a)(4)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"A child was in their bedroom and a staff member blocked the door by using their foot, preventing the child from opening or leaving the bedroom. ","Correction Narrative":"This standard was evaluated and found to be compliant.\r\n "}},
{"id":10698,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08072025_7483443b2","report_date":"08/07/2025","report_url":"","content_length":79,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"08/07/2025","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2025","Deficiency Narrative":"The thermometer was observed to be at a temperature of ten degrees fahrenheit. ","Correction Narrative":""}},
{"id":10699,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_07112025_7483443b2","report_date":"07/11/2025","report_url":"","content_length":85,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"07/11/2025","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2025","Deficiency Narrative":"During the walkthough, 1 out 3 freezers were observed to be at 20 degrees Fahrenheit.","Correction Narrative":""}},
{"id":10700,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_03082025_748685a3","report_date":"03/08/2025","report_url":"","content_length":301,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"03/08/2025","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025"}},
{"id":10701,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_11142024_7483391a","report_date":"11/14/2024","report_url":"","content_length":157,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"11/14/2024","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2024","Deficiency Narrative":"A bathroom in unit B was found to have water on the floor and was not draining the water properly. The shower head was also not in proper working condition. ","Correction Narrative":""}},
{"id":10702,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_10182024_748685a5","report_date":"10/18/2024","report_url":"","content_length":94,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"10/18/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2024","Deficiency Narrative":"A video was reviewed showing two caregivers not intervening when a child was harming themself.","Correction Narrative":"The operation came into compliance by making sure no kids get access to self harming items and a safety plan was implemented by the operation to reduce self-harming behaviors of a child in care .  "}},
{"id":10703,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_09162024_7481333","report_date":"09/16/2024","report_url":"","content_length":107,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"09/16/2024","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Individual Standards Evaluated","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2024","Deficiency Narrative":"One of the preliminary service plans reviewed did not have a signature from the treatment director or PLSP.","Correction Narrative":"RCCR Inspector conducted an unannounced follow up visit on 11/14/2024 and the inspection number is 4029799. The child's file was reviewed, and the preliminary service plan was updated to reflect the signature from the clinical director.  "}},
{"id":10704,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08012024_7482003b3","report_date":"08/01/2024","report_url":"","content_length":198,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"08/01/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024","Deficiency Narrative":"A child in care did not recieve their morning medications. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation.","Correction Narrative":"A child in care did not recieve their morning medications. An administrative penalty in the amount of 100% of the daily maximum, per HRC 42.078(a-2) will be recommended as a result of this citation."}},
{"id":10705,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08012024_7482003b2","report_date":"08/01/2024","report_url":"","content_length":55,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"08/01/2024","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Loose medication was observed in the medication drawer.","Correction Narrative":""}},
{"id":10706,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08012024_74821015","report_date":"08/01/2024","report_url":"","content_length":166,"summary":"748.2101(5) - Medication Storage - keep medication storage area(s) clean and orderly ","fields":{"Citation Date":"08/01/2024","Standard Number / Description":"748.2101(5) - Medication Storage - keep medication storage area(s) clean and orderly ","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A child's medication was observed to be in another child's drawer. This was corrected at the inspection when staff moved the medication to the correct child's drawer.","Correction Narrative":""}},
{"id":10707,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_04192024_748685c6","report_date":"04/19/2024","report_url":"","content_length":103,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"04/19/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"The service plan indicates that the child should be learning how to cook healthy meals for themselves. ","Correction Narrative":"This standard was evaluated and found to be compliant. "}},
{"id":10708,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_04192024_7481699c","report_date":"04/19/2024","report_url":"","content_length":118,"summary":"748.1699(c) - Nutrition-if meal or snack not appropriate to meet a child's individual needs, then must offer an appropriate nutritional substitute","fields":{"Citation Date":"04/19/2024","Standard Number / Description":"748.1699(c) - Nutrition-if meal or snack not appropriate to meet a child's individual needs, then must offer an appropriate nutritional substitute","Category":"Individual Standards Evaluated","Sections Violated":"748.1699(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"A child that was diagnoses with high cholesterol is not being offered a nutritional substitute for meals and snacks.  ","Correction Narrative":"  This standard was evaluated and found to be compliant. "}},
{"id":10709,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_04192024_7481703a","report_date":"04/19/2024","report_url":"","content_length":76,"summary":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","fields":{"Citation Date":"04/19/2024","Standard Number / Description":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","Category":"Individual Standards Evaluated","Sections Violated":"748.1703(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"The menu did not list the snacks that are provided to the children in care. ","Correction Narrative":"This standard was evaluated and found to be compliant. "}},
{"id":10710,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_04032024_7482151b1","report_date":"04/03/2024","report_url":"","content_length":91,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"04/03/2024","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2024","Deficiency Narrative":"One of the two medication's reviewed did not have the updated count on the medicaiton log. ","Correction Narrative":"The medication logs reviewed were found to be in compliance. "}},
{"id":10711,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_03312024_7485353A","report_date":"03/31/2024","report_url":"","content_length":160,"summary":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"03/31/2024","Standard Number / Description":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2024","Deficiency Narrative":"The administrator did not ensure compliance with a safety plan when a staff person who was limited in contact with a child was able to interact with the child. ","Correction Narrative":" The administrator did not ensure compliance with a safety plan when a staff person who was limited in contact with a child was able to interact with the child. "}},
{"id":10712,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_03312024_748685c2","report_date":"03/31/2024","report_url":"","content_length":164,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"03/31/2024","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2024","Deficiency Narrative":"It was determined that a caregiver did not create a safe environment for a child in care when failing to adhere to a safety plan causing the child to be triggered. ","Correction Narrative":"It was determined that a caregiver did not create a safe environment for a child in care when failing to adhere to a safety plan causing the child to be triggered. "}},
{"id":10713,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_03312024_7481101b4Aii","report_date":"03/31/2024","report_url":"","content_length":77,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"03/31/2024","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2024","Deficiency Narrative":"A caregiver was found to have threaten to hit and physically harm the child. ","Correction Narrative":"A caregiver was found to have threatened to hit and physically harm the child. "}},
{"id":10714,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_03012024_74823079","report_date":"03/01/2024","report_url":"","content_length":76,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"03/01/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2024","Deficiency Narrative":"A youth care specialist admitted to using profanity towards a child in care."}},
{"id":10715,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_02072024_7483301a2","report_date":"02/07/2024","report_url":"","content_length":155,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"02/07/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2024","Deficiency Narrative":"During the inspection, on Unit B, in one of the bedrooms, the trim in the corner by the bed was detached from the wall and appeared that it could fall.  \r\n","Correction Narrative":"The strip of Formica has been repaired as instructed and a picture of the correction can be found in the document library. The administrator the provided the pictures of the fixed trim. "}},
{"id":10716,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_07312023_7481205a12","report_date":"07/31/2023","report_url":"","content_length":154,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"07/31/2023","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2024","Deficiency Narrative":"Due to the child's history, the safety plan did not implement a plan to ensure the proper protocol to keep a child safe that has a history of self-harm.  "}},
{"id":10717,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_07312023_748685a3","report_date":"07/31/2023","report_url":"","content_length":77,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"07/31/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2024","Deficiency Narrative":"A child was able to obtain a pair of scissors and use to cut their own hair. "}},
{"id":10718,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_07262023_7481205a1","report_date":"07/26/2023","report_url":"","content_length":102,"summary":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","fields":{"Citation Date":"07/26/2023","Standard Number / Description":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2023","Deficiency Narrative":"Child files reviewed, two out of two files were missing the child's religion or religious preference. ","Correction Narrative":"Religious preferences were added to the two files missing them and will now be documented on all intakes going forward."}},
{"id":10719,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_04122023_7482151c2","report_date":"04/12/2023","report_url":"","content_length":176,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"04/12/2023","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"7 child medication logs were reviewed. Of the 7 logs reviewed, 5 child files documented a medical professional who was not the actual physical listed on the medication label.  ","Correction Narrative":""}},
{"id":10720,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_12132022_748705b2","report_date":"12/13/2022","report_url":"","content_length":126,"summary":"748.705(b)(2) - Reasonable & prudent parent standard-must consider the child's cognitive, social, emotional and physical development level","fields":{"Citation Date":"12/13/2022","Standard Number / Description":"748.705(b)(2) - Reasonable & prudent parent standard-must consider the child's cognitive, social, emotional and physical development level","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2023","Deficiency Narrative":"An employee at your operation showed favoritism to one particular child as well as buying inappropriate gifts for this child. "}},
{"id":10721,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08242022_7483636","report_date":"08/24/2022","report_url":"","content_length":145,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"08/24/2022","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2022","Deficiency Narrative":"1 of the 2 employment files reviewed did not have \"none\" written on the notarized affidavit concerning incidents involving children as required. ","Correction Narrative":"Operation provided required updated notarized affidavit"}},
{"id":10722,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08122022_748531b","report_date":"08/12/2022","report_url":"","content_length":100,"summary":"748.531(b) - Child-care administrator-If acting as administrator for two operations, split full-time schedule per professional staffing plan for each operation","fields":{"Citation Date":"08/12/2022","Standard Number / Description":"748.531(b) - Child-care administrator-If acting as administrator for two operations, split full-time schedule per professional staffing plan for each operation","Category":"Individual Standards Evaluated","Sections Violated":"748.531(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2022","Deficiency Narrative":"The LCCA is the administrator for two operations however a written staffing plan was not completed. ","Correction Narrative":"Operation provided written plan on 10/12/22. Verified during inspection at operation. "}},
{"id":10723,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08122022_7482203c1","report_date":"08/12/2022","report_url":"","content_length":143,"summary":"748.2203(c)(1) - Medication Error-Document the time & date of the error","fields":{"Citation Date":"08/12/2022","Standard Number / Description":"748.2203(c)(1) - Medication Error-Document the time & date of the error","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2022","Deficiency Narrative":"The medication logs for four children do not document the medication error including the time and dates the children were without medications. ","Correction Narrative":"An inspection was completed at the operation on 11/08/2022 Medication logs were reviewed for both male and female residents and found to be in compliance. Operation treatment director does daily checks of medication log to ensure accuracy "}},
{"id":10724,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_07062022_748685a1","report_date":"07/06/2022","report_url":"","content_length":256,"summary":"748.685(a)(1) - Caregiver responsibility - knowing which children they are responsible for","fields":{"Citation Date":"07/06/2022","Standard Number / Description":"748.685(a)(1) - Caregiver responsibility - knowing which children they are responsible for","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2022","Deficiency Narrative":"A child in care service plan indicated that she not to be left alone no more than 15 minutes at a time. The caregiver responsible for supervising a child, left the child alone for over 40 minutes unattended, thinking other caregivers were supervising her. "}},
{"id":10725,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_07062022_7485351","report_date":"07/06/2022","report_url":"","content_length":140,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"07/06/2022","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2022","Deficiency Narrative":"Management staff did not instruct direct care staff on what was the supervision requirements for a child with known self-harming behaviors. "}},
{"id":10726,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_07062022_7481331f","report_date":"07/06/2022","report_url":"","content_length":141,"summary":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","fields":{"Citation Date":"07/06/2022","Standard Number / Description":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(f)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2022","Deficiency Narrative":"Staff responsible for the supervision of a child in care did not  provide the level of supervision indicated on the preliminary service plan."}},
{"id":10727,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_04072022_7485071","report_date":"04/07/2022","report_url":"","content_length":211,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/07/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2022","Deficiency Narrative":"A staff member did not use appropriate de-escalation techniques with a youth in care.  The caregiver taunted the child by swinging a mop in the child’s direction as well as mopping a beanbag used by the youth.  ","Correction Narrative":"Inspector T. Amie staffed case with Supervisor regarding deficiency. A background check was ran on employee for whom deficiency was issued and it shows that as of 06/29/22 that the employee is inactive and no longer affiliated with operation and presents no risk to children in care.  "}},
{"id":10728,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08272021_748455a","report_date":"08/27/2021","report_url":"","content_length":133,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"08/27/2021","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2021","Deficiency Narrative":"1 child left the operation on 07/18 and returned on 07/18. The serious incident report does not document a debriefing with the child."}},
{"id":10729,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08272021_748303a9A","report_date":"08/27/2021","report_url":"","content_length":111,"summary":"748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older","fields":{"Citation Date":"08/27/2021","Standard Number / Description":"748.303(a)(9)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(9)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A child in care ran away from the operation on 07/18 and returned on 7/19 and the report was received on 7/23. ","Correction Narrative":""}},
{"id":10730,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_07262021_748685a4","report_date":"07/26/2021","report_url":"","content_length":167,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/26/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2021","Deficiency Narrative":"Caretakers at the operation did not provide proper supervision to a child in care allowing for the child to cause a self injury to themselves requiring hospitalization","Correction Narrative":"Operation provides specific supervision protocols for residents as needed. The subject of this investigation has been discharged and is no longer at the facility. "}},
{"id":10731,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_06302021_7483441i","report_date":"06/30/2021","report_url":"","content_length":62,"summary":"748.3441(i) - Food Preparation-Food packages must be in good condition & protect the integrity of the contents","fields":{"Citation Date":"06/30/2021","Standard Number / Description":"748.3441(i) - Food Preparation-Food packages must be in good condition & protect the integrity of the contents","Category":"Physical Site","Sections Violated":"748.3441(i)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Multiple food packages were open and exposed the food inside. ","Correction Narrative":""}},
{"id":10732,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_06302021_7483395b4","report_date":"06/30/2021","report_url":"","content_length":98,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"06/30/2021","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Physical Site","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Multiple bathrooms were found to not have something available for the children to dry their hands.","Correction Narrative":""}},
{"id":10733,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_06302021_7483443b1","report_date":"06/30/2021","report_url":"","content_length":63,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"06/30/2021","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Mulitple refrigerators and freezers did not have thermometers. ","Correction Narrative":""}},
{"id":10734,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_04212021_7482203c1","report_date":"04/21/2021","report_url":"","content_length":130,"summary":"748.2203(c)(1) - Medication Error-Document the time & date of the error","fields":{"Citation Date":"04/21/2021","Standard Number / Description":"748.2203(c)(1) - Medication Error-Document the time & date of the error","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Oxcarbazepine was missed on 04/13. Sprinterc 28 was missed on 04/13. The reason why the medication was missed was not documented. "}},
{"id":10735,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_04212021_7483441m","report_date":"04/21/2021","report_url":"","content_length":83,"summary":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","fields":{"Citation Date":"04/21/2021","Standard Number / Description":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(m)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The kitchen had 1 bag of chicken and two bags of stir fry defrosting in the sinks. "}},
{"id":10736,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_04212021_748303e6A","report_date":"04/21/2021","report_url":"","content_length":161,"summary":"748.303(e)(6)(A) - Report to Lic. within 24hrs of awareness of arrest/indictment/criminal complaint of person under auspices of op or LE responds to alleged incident","fields":{"Citation Date":"04/21/2021","Standard Number / Description":"748.303(e)(6)(A) - Report to Lic. within 24hrs of awareness of arrest/indictment/criminal complaint of person under auspices of op or LE responds to alleged incident","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Police responded to a call made by the operation to assist with child behaviors on 02/08. The police response/arrests were not reported to Licensing until 02/17.","Correction Narrative":""}},
{"id":10737,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_04212021_74824633","report_date":"04/21/2021","report_url":"","content_length":74,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"04/21/2021","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2022","Deficiency Narrative":"A staff member restrained a child to prevent the child from running away. ","Correction Narrative":"New EBI Policy has been adopted by the operation which is on file on Sharedrive. This policy was adopted in response to other EBI issues the operation had, and has been put into place during the time this investigation was on A/R status "}},
{"id":10738,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_12222025_74821018","report_date":"12/22/2025","report_url":"","content_length":79,"summary":"748.2101(8) - Medication Storage & Destruction-remove medication of discharged/deceased child immediately & destroy in way that ensures children do not have access ","fields":{"Citation Date":"12/22/2025","Standard Number / Description":"748.2101(8) - Medication Storage & Destruction-remove medication of discharged/deceased child immediately & destroy in way that ensures children do not have access ","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2026","Deficiency Narrative":"Medications for two discharged residents was observed stored at the operation. ","Correction Narrative":"The medication was observed to only have medication for children in care. "}},
{"id":10739,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_12222025_74821013","report_date":"12/22/2025","report_url":"","content_length":66,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"12/22/2025","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2026","Deficiency Narrative":"Four psychotropic medications were observed stored single locked. ","Correction Narrative":"All active medications were observed double locked during my inspection. "}},
{"id":10740,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_11122025_7483301f","report_date":"11/12/2025","report_url":"","content_length":97,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"11/12/2025","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2025","Deficiency Narrative":"The backyard of the operation was observed to have several nails exposed in two different areas. ","Correction Narrative":"The backyard fence gate was observed to be replaced and closed securely. "}},
{"id":10741,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_10012025_7484209a","report_date":"10/01/2025","report_url":"","content_length":135,"summary":"748.4209(a) - Placement Extension-Child's service planning team must document the reason for the placement extension in the child's record","fields":{"Citation Date":"10/01/2025","Standard Number / Description":"748.4209(a) - Placement Extension-Child's service planning team must document the reason for the placement extension in the child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.4209(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/29/2025","Deficiency Narrative":"Three placement extensions for a child in care was observed without an applicable reason to keep the child in the emergency placement. ","Correction Narrative":"Per the Administrator, the child's service planning team continues to documents a detailed, formal reason for every placement extension directly in the child's record before the extension is finalized (keeping in mind that these conversations occur in person and telephonically)."}},
{"id":10742,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_10012025_7481513","report_date":"10/01/2025","report_url":"","content_length":153,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/01/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/29/2025","Deficiency Narrative":"A child's 30, 60 and 90 day placement extension documentation were observed to be pre-dated and completed at initial placement for placement extensions. ","Correction Narrative":"Per the Administrator, they have ceased the practice of pre-dating any record; all placement extension documentation is now completed and signed only on the actual date of the service planning meeting to ensure true and accurate records.\r\n"}},
{"id":10743,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_10012025_748685a4","report_date":"10/01/2025","report_url":"","content_length":118,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/01/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2025","Deficiency Narrative":"During the inspection, a staff was seen and heard sleeping while supervising a child in care for at least 10 minutes. ","Correction Narrative":"During my inspection staff were observed actively supervising children in care. Additionally, two out of four children did not report any concerns with the specific staff sleeping. "}},
{"id":10744,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09152025_7458311b","report_date":"09/15/2025","report_url":"","content_length":114,"summary":"745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect","fields":{"Citation Date":"09/15/2025","Standard Number / Description":"745.8311(b) - Waiver/Variance - Comply w/ each condition while in effect","Category":"Individual Standards Evaluated","Sections Violated":"745.8311(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/01/2025","Deficiency Narrative":"The operation did not comply with the conditions of notification of discharge to licensing on multiple variances. ","Correction Narrative":"Per the Administrator, she will inform the team when youth are discharged. \r\n10/1- at the HM inspection, variance conditions were reviewed, and Licensing was notified of 2 child discharges as required per the conditions. "}},
{"id":10745,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09042025_7481513","report_date":"09/04/2025","report_url":"","content_length":84,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/04/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/01/2025","Deficiency Narrative":"The childs file reviewed did not include a complete preliminary plan for discharge. ","Correction Narrative":"Per the Administrator, she will continue to ensure that the plans are completed."}},
{"id":10746,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_08202025_74836313","report_date":"08/20/2025","report_url":"","content_length":88,"summary":"748.363(13) - Personnel records-Include record of training and training hours.","fields":{"Citation Date":"08/20/2025","Standard Number / Description":"748.363(13) - Personnel records-Include record of training and training hours.","Category":"Individual Standards Evaluated","Sections Violated":"748.363(13)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/29/2025","Deficiency Narrative":"Suicide prevention training does not contain how many hours the training was conducted. ","Correction Narrative":"Per the Administrator, they will maintain complete and current records of all training completed, including total training hours, for every employee in their personnel file. For those that don’t have-we will write it in.\r\n"}},
{"id":10747,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_08202025_7481349b2","report_date":"08/20/2025","report_url":"","content_length":101,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"08/20/2025","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/29/2025","Deficiency Narrative":"The childs service plan reviewed did not include the child's signature or a explaination of refusal. ","Correction Narrative":"Per the Administrator, they have reinforced the requirement that every child signs their Initial Service Plan, with immediate documentation of refusal recorded directly in the child's file as necessary.\r\n"}},
{"id":10748,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_08202025_7481513","report_date":"08/20/2025","report_url":"","content_length":216,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/20/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/01/2025","Deficiency Narrative":"One employee record did not contain true and accurate information of their date of birth. \r\n\r\nA child's admission assessment lacks pertinent details. \r\n\r\nThe staff list did not accurately reflect active employees. \r\n","Correction Narrative":"Per the Administrator, she will continue to check maintain accurate and complete records."}},
{"id":10749,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_08082025_7483441a","report_date":"08/08/2025","report_url":"","content_length":153,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"08/08/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Ice cream was observed expired and chicken was observed with open packaging in the deep freezer. Both food items were disposed of during the inspection. ","Correction Narrative":""}},
{"id":10750,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_08082025_7483391c","report_date":"08/08/2025","report_url":"","content_length":139,"summary":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","fields":{"Citation Date":"08/08/2025","Standard Number / Description":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2025","Deficiency Narrative":"Multiple children are utilizing the downstairs bathroom located inside of the recreational area to shower, when their bedroom is upstairs. ","Correction Narrative":"A physical follow up was conducted and the room was observed to be changed to a bedroom for children to utilize the room and restroom. The children have ample of closet space and do not have to cross another room to shower. "}},
{"id":10751,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_07092025_7481349b2","report_date":"07/09/2025","report_url":"","content_length":89,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"07/09/2025","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/30/2025","Deficiency Narrative":"The childs service plan reviewed did not indicate the childs participation or signature. ","Correction Narrative":"Per the Administrator, We ensure that every child signs their Initial Service Plan, or if they refuse, the refusal is documented immediately in the child's record by the case manager."}},
{"id":10752,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_05142025_7483701b","report_date":"05/14/2025","report_url":"","content_length":78,"summary":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","Category":"Recreation Activities","Sections Violated":"748.3701(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"A written Recreation Plan was not available for review during the inspection. ","Correction Narrative":"The operation's LCCA submitted via email the operation's Corrective Action indicating that the Operation has amended the schedule to show that youth are provided recreation activities beyond expectation."}},
{"id":10753,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_05142025_74832738","report_date":"05/14/2025","report_url":"","content_length":87,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"The provided First Aid Kit did not have a thermometer or waterproof disposable gloves. ","Correction Narrative":"The operation's LCCA submitted via email the operation's Corrective Action indicating that Operation will continue to maintain appropriate supplies in the 1st aid kit. "}},
{"id":10754,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_05142025_7483001c1","report_date":"05/14/2025","report_url":"","content_length":174,"summary":"748.3001(c)(1) - Sanitation inspection- inspection not available, you must obtain documentation stating inspection not available","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.3001(c)(1) - Sanitation inspection- inspection not available, you must obtain documentation stating inspection not available","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"Per the Administrator, Health/Sanitation Inspections are not available in the area that the operation is located, there is no documentation of that determination for review. ","Correction Narrative":"The operation's LCCA submitted via email the operation's Corrective Action indicating that the operation has health inspection from 2021 that has never left the location and will continue to be available. "}},
{"id":10755,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_05142025_748453c","report_date":"05/14/2025","report_url":"","content_length":86,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Reports and Record Keeping","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"During the inspection, there were no documented Unauthorized Absence Logs for review. ","Correction Narrative":"The operation's LCCA submitted via email the operation's Corrective Action indicating that the Logs will continue to be available upon request. "}},
{"id":10756,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_05142025_7481703a","report_date":"05/14/2025","report_url":"","content_length":179,"summary":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","Category":"Individual Standards Evaluated","Sections Violated":"748.1703(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"The provided Menu did not list all daily meals and snacks provided by the operation. Nor did it list food substitutions, and there were no menus for review for the last 90 days.  ","Correction Narrative":"The operation's LCCA submitted via email the operation's Corrective Action indicating that that the operation has placed menu and snack menus in view for all to view. Was also updated to ensure continued compliance."}},
{"id":10757,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_05142025_7483233b1","report_date":"05/14/2025","report_url":"","content_length":192,"summary":"748.3233(b)(1) - Evacuation-Emergency evacuation & relocation diagram must include a floor plan of the operation","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.3233(b)(1) - Evacuation-Emergency evacuation & relocation diagram must include a floor plan of the operation","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"The posted Emergency Evacuation diagram does not include the 2nd floor to the operation, nor does it include the designated location inside operation to take shelter from threatening weather. ","Correction Narrative":"The operation included the upstairs floor plan on the second level. "}},
{"id":10758,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_05142025_7483301c","report_date":"05/14/2025","report_url":"","content_length":145,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"During today's inspection, bedroom three was observed to have still have the window screens to still be damaged along with an additional screen. ","Correction Narrative":"The bedroom windows have been securely fastened by screwing them in to ensure they remain closed and stable. To further address pest concerns, bug repellent was applied around the window arears to deter insect entry.  "}},
{"id":10759,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_04172025_7483301i","report_date":"04/17/2025","report_url":"","content_length":278,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"04/17/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2025","Deficiency Narrative":"The operation was cited for this standard during the last HM inspection on 4-2-25. During the follow up by inspection at the facility today, it was observed that the damaged couch and cabinet in the restroom has not been repaired or removed to ensure the safety of the children.","Correction Narrative":"During the follow up by inspection at the facility today, it was observed that the damaged couch, cabinet in the restroom, and stairs rails have been repaired. "}},
{"id":10760,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_04022025_7481341a","report_date":"04/02/2025","report_url":"","content_length":119,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"04/02/2025","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"The advance 2 weeks notice to the DFPS staff regarding initial service planning meeting was missing in the childs file.","Correction Narrative":"The operation provided corrections indicating they have them sign at admission that they have been given the CPOS meeting information. Will continue this and admin will monitor. We weren't out of compliance so there was no correction."}},
{"id":10761,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_04022025_7481337b1K","report_date":"04/02/2025","report_url":"","content_length":73,"summary":"748.1337(b)(1)(K) - Initial Service Plan-Include names and roles of persons who participated in service plan development","fields":{"Citation Date":"04/02/2025","Standard Number / Description":"748.1337(b)(1)(K) - Initial Service Plan-Include names and roles of persons who participated in service plan development","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(K)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"One child initial service plan was missing the names of the participants."}},
{"id":10762,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_04022025_748393b3","report_date":"04/02/2025","report_url":"","content_length":240,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"04/02/2025","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2025","Deficiency Narrative":"During the review of a childs file, multiple dates of birth were noticed. The date of birth in the intake form, the binder cover and placement summary says 9 years while the discipline notification form for the child says child is 10 years.","Correction Narrative":"The operation provided the following corrections indicating that they will change the data or info that the CW writes on our documentation to reflect what is on their paperwork. All staff can monitor and review. We simply crossed out his info and wrote other age. \r\n\r\n"}},
{"id":10763,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_04022025_7483301i","report_date":"04/02/2025","report_url":"","content_length":271,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"04/02/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2025","Deficiency Narrative":"During the walkthrough of the facility, one of the couch in the living room area was observed not to be in good repair condition. The chair is very uncomfortable and you can feel the spring when you seat on it. One cabinet was also observed to be damaged in the restroom.","Correction Narrative":""}},
{"id":10764,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_02202025_7481513","report_date":"02/20/2025","report_url":"","content_length":301,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/20/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Correction Narrative":"Operation will ensure to keep accurate results"}},
{"id":10765,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_11222024_7483443b2","report_date":"11/22/2024","report_url":"","content_length":133,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"11/22/2024","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2024","Deficiency Narrative":"The freezer in the garage contained food items. There was no thermometer located inside the freezer to obtain a temperature reading. "}},
{"id":10766,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_11222024_7484203","report_date":"11/22/2024","report_url":"","content_length":53,"summary":"748.4203 - Admission-Each child receiving emergency care services must receive a health screening or EPSDT examination within 72 hours after admission","fields":{"Citation Date":"11/22/2024","Standard Number / Description":"748.4203 - Admission-Each child receiving emergency care services must receive a health screening or EPSDT examination within 72 hours after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.4203","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/24/2024","Deficiency Narrative":"A child received their 72-Hour Health Screening late."}},
{"id":10767,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_11222024_748125d4E","report_date":"11/22/2024","report_url":"","content_length":104,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"11/22/2024","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/18/2024","Deficiency Narrative":"A child exhibited warning signs of suicide, and no documentation of a risk assessment was conducted. \r\n "}},
{"id":10768,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_11222024_7482951d","report_date":"11/22/2024","report_url":"","content_length":62,"summary":"748.2951(d) - Evaluation-Results of each overall  annual evaluation made available to Licensing for review.","fields":{"Citation Date":"11/22/2024","Standard Number / Description":"748.2951(d) - Evaluation-Results of each overall  annual evaluation made available to Licensing for review.","Category":"Emergency Behavior Intervention","Sections Violated":"748.2951(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2024","Deficiency Narrative":"The operation did not have an annual evaluation for review.\r\n "}},
{"id":10769,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_08022024_7482953b","report_date":"08/02/2024","report_url":"","content_length":80,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"08/02/2024","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2024","Deficiency Narrative":"The 2nd. Quarter EBI Report has not been submitted to Child Care Regulation.\r\n\r\n","Correction Narrative":"The operation's 2nd. Quarterly EBI Report was submitted into the system.  The report was reviewed in CLASS."}},
{"id":10770,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_08012024_748685b5","report_date":"08/01/2024","report_url":"","content_length":169,"summary":"748.685(b)(5) - Caregiver responsibility - when deciding how close to supervise, takes into account the child's physical, mental, emotional, and social needs","fields":{"Citation Date":"08/01/2024","Standard Number / Description":"748.685(b)(5) - Caregiver responsibility - when deciding how close to supervise, takes into account the child's physical, mental, emotional, and social needs","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2024","Deficiency Narrative":"Based on information gathered during the investigation, it was determined a staff member did not provide appropriate supervision resulting in an adolescent running away.","Correction Narrative":""}},
{"id":10771,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_07222024_7483113c","report_date":"07/22/2024","report_url":"","content_length":154,"summary":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","fields":{"Citation Date":"07/22/2024","Standard Number / Description":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","Category":"Individual Standards Evaluated","Sections Violated":"748.3113(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2024","Deficiency Narrative":"The fire extinguisher located in the kitchen, although still current on inspection, indicates empty (lost pressure) and needs to be refilled or replaced. "}},
{"id":10772,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_05092024_74814375","report_date":"05/09/2024","report_url":"","content_length":185,"summary":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","fields":{"Citation Date":"05/09/2024","Standard Number / Description":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2024","Deficiency Narrative":"Based on information gathered during a review of the operation's documents, it was found two out two children's Discharge Summaries did not contain the reason medication was prescribed.","Correction Narrative":"05/16/2024- The operation's LCAA submitted to licensing staff via email the operation's Corrective Action Plan. The operation's LCCA provided communication indicating discharge summaries will be reviewed to ensure all required content is included in future discharge summaries. "}},
{"id":10773,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_01262024_7458641","report_date":"01/26/2024","report_url":"","content_length":422,"summary":"745.8641 - Requirements during probation","fields":{"Citation Date":"01/26/2024","Standard Number / Description":"745.8641 - Requirements during probation","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2024"}},
{"id":10774,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_11272023_7484205","report_date":"11/27/2023","report_url":"","content_length":159,"summary":"748.4205 - Placement Extension-child receiving emergency care services may stay in care without a placement extension for a maximum of 15 days","fields":{"Citation Date":"11/27/2023","Standard Number / Description":"748.4205 - Placement Extension-child receiving emergency care services may stay in care without a placement extension for a maximum of 15 days","Category":"Individual Standards Evaluated","Sections Violated":"748.4205","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2023","Deficiency Narrative":"One child receiving emergency care services have been in care longer than the maximum 15 days allowed. The operation has not submitted a placement extension.  ","Correction Narrative":"The operation submitted the variance request through the provider portal. The variance request for placement extension was processed, approved, and notification sent to the operation. "}},
{"id":10775,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09072023_7483233b3","report_date":"09/07/2023","report_url":"","content_length":103,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"09/07/2023","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The single evacuation plan in the operation was observed without a designated shelter inside location. ","Correction Narrative":""}},
{"id":10776,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09072023_748393b2","report_date":"09/07/2023","report_url":"","content_length":143,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"09/07/2023","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2023","Deficiency Narrative":"In 4 out of the 4 files reviewed there was no documentation on the exterior of the record to indicate if the child had any chronic conditions. ","Correction Narrative":"Unannounced inspection at the op. #3971110\r\nRecords reviewed; compliance met. "}},
{"id":10777,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09072023_7481221c1","report_date":"09/07/2023","report_url":"","content_length":254,"summary":"748.1221(c)(1) - Admission Assessment-Document why a particular piece of information is unavailable","fields":{"Citation Date":"09/07/2023","Standard Number / Description":"748.1221(c)(1) - Admission Assessment-Document why a particular piece of information is unavailable","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1221(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2023","Deficiency Narrative":"In 2 out of the 4 files reviewed the admission assessment did not have the all the required components such as the parents and siblings name, address and contact information. There was also no documentation in the file as required per minimum standards. ","Correction Narrative":"Unannounced inspection at the op. #3971110\r\nRecords reviewed; compliance met. "}},
{"id":10778,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09072023_74812713","report_date":"09/07/2023","report_url":"","content_length":181,"summary":"748.1271(3) - Emergency Admission Documentation-Include any allergies (food, medication, sting, skin allergies)","fields":{"Citation Date":"09/07/2023","Standard Number / Description":"748.1271(3) - Emergency Admission Documentation-Include any allergies (food, medication, sting, skin allergies)","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1271(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2023","Deficiency Narrative":"In 1 out of 4 files reviewed there is no indication if the child has any allergies, there is a space on the admission assessment form for that to be documented however it is blank. ","Correction Narrative":"Unannounced inspection at the op. #3971110\r\nRecords reviewed; compliance met. "}},
{"id":10779,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09072023_7458641","report_date":"09/07/2023","report_url":"","content_length":216,"summary":"745.8641 - Requirements during probation","fields":{"Citation Date":"09/07/2023","Standard Number / Description":"745.8641 - Requirements during probation","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2023","Deficiency Narrative":"Per condition 5, the operation LCCA should have conducted a meeting with all staff employed within 15 days of the start the probation period.  All staff that attended the meeting should have signed an attendance log.","Correction Narrative":"Unannounced inspection at the op. #3971110\r\nRecords reviewed; compliance met. "}},
{"id":10780,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09072023_7481513","report_date":"09/07/2023","report_url":"","content_length":167,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/07/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2023","Deficiency Narrative":"The staff list provided during the inspection was not consistent with the CLASS background check data. The staff list was last validated on the day of the inspection. ","Correction Narrative":"Unannounced inspection at the op. #3971110\r\nBGCs reviewed; Records reviewed; compliance met. "}},
{"id":10781,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09072023_7483395b4","report_date":"09/07/2023","report_url":"","content_length":103,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"09/07/2023","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Physical Site","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The bathroom sink upstairs was not equipped with soap or anything for the children to dry thier hands. ","Correction Narrative":""}},
{"id":10782,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09072023_7484205","report_date":"09/07/2023","report_url":"","content_length":110,"summary":"748.4205 - Placement Extension-child receiving emergency care services may stay in care without a placement extension for a maximum of 15 days","fields":{"Citation Date":"09/07/2023","Standard Number / Description":"748.4205 - Placement Extension-child receiving emergency care services may stay in care without a placement extension for a maximum of 15 days","Category":"Individual Standards Evaluated","Sections Violated":"748.4205","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2023","Deficiency Narrative":"4 of 5 children receiving emergency care services have been in care longer than 15 days without an extension. ","Correction Narrative":"The operation has implemented completing the extension at the time of intake and provided a form to demonstrate the placement extension.  "}},
{"id":10783,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_05062023_748303a6A","report_date":"05/06/2023","report_url":"","content_length":141,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"05/06/2023","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2023","Deficiency Narrative":"Two children in care were charged with a crime by law enforcement on 05/06/2023, the incident was not reported to Licensing until 05/08/2023.","Correction Narrative":"The operation sent the following statement, \"TRIE will report within 24 hours\""}},
{"id":10784,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_04072023_74823078","report_date":"04/07/2023","report_url":"","content_length":112,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"04/07/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2023","Deficiency Narrative":"1 of 2 children interviewed stated they have heard staff yell and use profane language towards children in care.","Correction Narrative":"Three children were interviewed by RCCR Hannah Trahan and asked questions specific to staff yelling and using profane language. All three children stated none of the staff members yell or use profane language."}},
{"id":10785,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_04042023_7485353C","report_date":"04/04/2023","report_url":"","content_length":86,"summary":"748.535(3)(C) - Child-care administrator responsibilities-Having system in place to ensure an employee is available for emergencies","fields":{"Citation Date":"04/04/2023","Standard Number / Description":"748.535(3)(C) - Child-care administrator responsibilities-Having system in place to ensure an employee is available for emergencies","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2023","Deficiency Narrative":"The operation did not have available staff to pick a child up from school when needed.","Correction Narrative":"The operation sent the following in regards to the citation: All allegations will undergo an AR. #2985299\r\nAllegation: 748.1009 TRIE, II has always had enough staff to pick youth up and we will continue to do so. \r\n"}},
{"id":10786,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_04042023_748685a4","report_date":"04/04/2023","report_url":"","content_length":89,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/04/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"Children interviewed stated the staff do not check on them and are always on their phone."}},
{"id":10787,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_04042023_HRC4204412a","report_date":"04/04/2023","report_url":"","content_length":84,"summary":"HRC42.04412(a) - Interference with an investigation","fields":{"Citation Date":"04/04/2023","Standard Number / Description":"HRC42.04412(a) - Interference with an investigation","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.04412(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2023","Deficiency Narrative":"Staff member lied to RCCI investigator when asked if they went by a different name. ","Correction Narrative":"The operation has chosen not to hire individuals that are gender transitioning. "}},
{"id":10788,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_03282023_748685a4","report_date":"03/28/2023","report_url":"","content_length":277,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/28/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2023","Deficiency Narrative":"3 out of 4 children interviewed stated a staff member does not come upstairs to check on them. A staff member did not immediately intervene with a child who was self-harming. Additional supervision was not provided to a child who was making suicidal ideations and self-harming.","Correction Narrative":"The operation e-mailed a statement saying they would provide supervision per minimum standards and staff members will ensure periodic checks of the children are conducted."}},
{"id":10789,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_03282023_7485071","report_date":"03/28/2023","report_url":"","content_length":75,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/28/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2023","Deficiency Narrative":"A staff member reported contacting the LCCA for onsite help and was denied.","Correction Narrative":"The operation sent a statement regarding this citation: \"No staff member asked for LCCA and was denied. Will continue to follow protocol.\""}},
{"id":10790,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_03282023_7482855a4","report_date":"03/28/2023","report_url":"","content_length":111,"summary":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","fields":{"Citation Date":"03/28/2023","Standard Number / Description":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2023","Deficiency Narrative":"The restraint report does not include the specific EBI administered or the specific restraint \r\ntechnique used.","Correction Narrative":"The operation sent a statement saying they would add the necessary criteria to the restraint reports."}},
{"id":10791,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_03202023_7481217b2","report_date":"03/20/2023","report_url":"","content_length":263,"summary":"748.1217(b)(2) - Admission Assessment-At admission, must include description of circumstances that led to child's referral for substitute care","fields":{"Citation Date":"03/20/2023","Standard Number / Description":"748.1217(b)(2) - Admission Assessment-At admission, must include description of circumstances that led to child's referral for substitute care","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2023","Deficiency Narrative":"Three out of three child's admission assessment does not include a description of the circumstances that led to the child’s referral for substitute care. Three out of three admission assessment did not state the services the operations plans to provide the child.","Correction Narrative":"Operation stated they would add the missing criteria to the children's Admission Assessments and would be in the child's files to review. "}},
{"id":10792,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_03202023_7483111","report_date":"03/20/2023","report_url":"","content_length":161,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"03/20/2023","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2023","Deficiency Narrative":"Three out of three serious incident reports reviewed were all missing some part of identifying information for the operation such as address or telephone number.","Correction Narrative":"The operation e-mailed a statement saying they would add the missing criteria to their serious incident report documents."}},
{"id":10793,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_02212023_HRC4204412a","report_date":"02/21/2023","report_url":"","content_length":265,"summary":"HRC42.04412(a) - Interference with an investigation","fields":{"Citation Date":"02/21/2023","Standard Number / Description":"HRC42.04412(a) - Interference with an investigation","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.04412(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2023","Deficiency Narrative":"There is currently an open Abuse Neglect investigation involving a staff member. The operation was asked to remove the staff member during the course of the investigation. The operation has refused the safety plan that appropriately addressed the risk to children. ","Correction Narrative":"The operation signed a new safety plan for DFPS on 2/22/23. The response received from the operation on 2/24/23 was \"Will be requesting AR due to imprecise accusations. Will continue to follow MS as it relates to the accusations\""}},
{"id":10794,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_02212023_7485353A","report_date":"02/21/2023","report_url":"","content_length":118,"summary":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"02/21/2023","Standard Number / Description":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2023","Deficiency Narrative":"The operation is refusing to follow a safety plan requested by CCI stating they do not have any back-up caregivers.   ","Correction Narrative":"The operation signed a new safety plan for DFPS on 2/22/23. The response received from the operation on 2/24/23 was \"Will be requesting AR due to imprecise accusations. Will continue to follow MS as it relates to the accusations\""}},
{"id":10795,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_01112023_7484209a","report_date":"01/11/2023","report_url":"","content_length":90,"summary":"748.4209(a) - Placement Extension-Child's service planning team must document the reason for the placement extension in the child's record","fields":{"Citation Date":"01/11/2023","Standard Number / Description":"748.4209(a) - Placement Extension-Child's service planning team must document the reason for the placement extension in the child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.4209(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2023","Deficiency Narrative":"In one child's file reviewed, the reason for their placement extension was not documented.","Correction Narrative":"The operation e-mailed the following statement in regard to the citation: \"Placement extension will be documented.\""}},
{"id":10796,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_01112023_7482151d","report_date":"01/11/2023","report_url":"","content_length":77,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/11/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2023","Deficiency Narrative":"There were 3 medication counts that were different than what was documented. ","Correction Narrative":"There were 3 medication counts that were different than what was documented. "}},
{"id":10797,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_01112023_7481217b4","report_date":"01/11/2023","report_url":"","content_length":114,"summary":"748.1217(b)(4) - Admission Assessment-At admission, must include any history of physical, sexual, or emotional abuse or neglect","fields":{"Citation Date":"01/11/2023","Standard Number / Description":"748.1217(b)(4) - Admission Assessment-At admission, must include any history of physical, sexual, or emotional abuse or neglect","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2023","Deficiency Narrative":"One child's admission assessment did not include their history of physical, sexual, or emotional abuse or neglect.","Correction Narrative":"The following statement was e-mailed to the operation in regard to the citation: \"Added: history of physical,\r\nsexual, or emotional abuse or\r\nneglect on admit form\"\r\n"}},
{"id":10798,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_01052023_74823078","report_date":"01/05/2023","report_url":"","content_length":168,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"01/05/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/08/2023","Deficiency Narrative":"Five out of five kids interviewed disclosed staff yells at them, and three out of five kids interviewed disclosed hearing staff call a child in care mother a bad name. "}},
{"id":10799,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_01052023_7481335","report_date":"01/05/2023","report_url":"","content_length":113,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"01/05/2023","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2023","Deficiency Narrative":"At the time of the investigation inspection, 1 out of 2 files reviewed was missing child's current service plan. "}},
{"id":10800,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_07212022_748863a3","report_date":"07/21/2022","report_url":"","content_length":81,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"07/21/2022","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Individual Standards Evaluated","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2022","Deficiency Narrative":"One staff file reviewed did not have the required 4 hours of preservice training.","Correction Narrative":"The staff is now up to date on EBI training. The operation will ensure all staff receive the preservice training required per minimum standards in the future."}},
{"id":10801,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_07212022_7481205a7","report_date":"07/21/2022","report_url":"","content_length":117,"summary":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","fields":{"Citation Date":"07/21/2022","Standard Number / Description":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2022","Deficiency Narrative":"One child's record reviewed did not contain their immunization record or proof the immunization record was requested.","Correction Narrative":"The child's immunization records were e-mailed and placed in their file at the operation."}},
{"id":10802,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_07212022_7481512","report_date":"07/21/2022","report_url":"","content_length":115,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"07/21/2022","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2022","Deficiency Narrative":"Operation did not have written plan for protecting children in care from TB as stated in their policies/procedures.","Correction Narrative":"The operation stated they would include a written plan in the staff's files who are exempt from TB."}},
{"id":10803,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06212022_7484231b3","report_date":"06/21/2022","report_url":"","content_length":91,"summary":"748.4231(b)(3) - Admission assessment for emergency and respite care services-obtain as soon as possible information on the medications the child is taking","fields":{"Citation Date":"06/21/2022","Standard Number / Description":"748.4231(b)(3) - Admission assessment for emergency and respite care services-obtain as soon as possible information on the medications the child is taking","Category":"Individual Standards Evaluated","Sections Violated":"748.4231(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2022","Deficiency Narrative":"One emergency placement child's admission assessment does not list the child's medications.","Correction Narrative":"One emergency placement child's admission assessment does not list the child's medications."}},
{"id":10804,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06212022_7481217b5","report_date":"06/21/2022","report_url":"","content_length":85,"summary":"748.1217(b)(5) - Admission Assessment-At admission, must include any history of trauma. ","fields":{"Citation Date":"06/21/2022","Standard Number / Description":"748.1217(b)(5) - Admission Assessment-At admission, must include any history of trauma. ","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2022","Deficiency Narrative":"One child's admission assessment reviewed did not include the child's trauma history.","Correction Narrative":"One child's admission assessment reviewed did not include the child's trauma history."}},
{"id":10805,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06212022_748685a4","report_date":"06/21/2022","report_url":"","content_length":81,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/21/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2022","Deficiency Narrative":"One staff member who was supervising a child in care was observed to be sleeping.","Correction Narrative":"One staff member who was supervising a child in care was observed to be sleeping."}},
{"id":10806,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06212022_748393b2","report_date":"06/21/2022","report_url":"","content_length":76,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"06/21/2022","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2022","Deficiency Narrative":"One child's file did not indicate whether the child had any known allergies.","Correction Narrative":"One child's file did not indicate whether the child had any known allergies."}},
{"id":10807,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06212022_7482151c4","report_date":"06/21/2022","report_url":"","content_length":183,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"06/21/2022","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Medication","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2022","Deficiency Narrative":"One child's medication log did not contain the prescribing healthcare professionals name, the reason the medication was prescribed, the medication's name, the dosage and the strength.","Correction Narrative":"One child's medication log did not contain the prescribing healthcare professionals name, the reason the medication was prescribed, the medication's name, the dosage and the strength."}},
{"id":10808,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06212022_7481331a","report_date":"06/21/2022","report_url":"","content_length":69,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"06/21/2022","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2022","Deficiency Narrative":"One child's file reviewed did not contain a preliminary service plan.","Correction Narrative":"One child's file reviewed did not contain a preliminary service plan."}},
{"id":10809,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06082022_7481101b1B","report_date":"06/08/2022","report_url":"","content_length":104,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/08/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2022","Deficiency Narrative":"A staff member harbored a child in care on runaway status and failed to report the child's whereabouts. ","Correction Narrative":"A staff member harbored a child in care on runaway status and failed to report the child's whereabouts. "}},
{"id":10810,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_05152022_7481101b4Av","report_date":"05/15/2022","report_url":"","content_length":91,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"05/15/2022","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/05/2022","Deficiency Narrative":"A contractor worker witnessed the staff saying belittling remarks towards children in care."}},
{"id":10811,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_05112022_7481101b5B","report_date":"05/11/2022","report_url":"","content_length":122,"summary":"748.1101(b)(5)(B) - Child rights-participate in service plan within child's ability to manage info and have copy of plan Child 14 yo or older right to review/sign plan","fields":{"Citation Date":"05/11/2022","Standard Number / Description":"748.1101(b)(5)(B) - Child rights-participate in service plan within child's ability to manage info and have copy of plan Child 14 yo or older right to review/sign plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(5)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2022","Deficiency Narrative":"The child's service plan is not signed by the child, nor is there notes advising the child's desire/inability to not sign.","Correction Narrative":"The operation sent the following statement: Operation will ensure signatures are obtained and or documentation requesting to do so is assessable and documented."}},
{"id":10812,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_05112022_7481439b2","report_date":"05/11/2022","report_url":"","content_length":105,"summary":"748.1439(b)(2) - Discharge Documentation-Send copy of child's background info, including progress notes for past 60 days, to next placement/caregiver within 15 days","fields":{"Citation Date":"05/11/2022","Standard Number / Description":"748.1439(b)(2) - Discharge Documentation-Send copy of child's background info, including progress notes for past 60 days, to next placement/caregiver within 15 days","Category":"Individual Standards Evaluated","Sections Violated":"748.1439(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2022","Deficiency Narrative":"Case worker reported the agency did not provide the child's progress notes after the child was discharge.","Correction Narrative":"The operation sent the following statement: Operation will ensure signatures are obtained, records are sent and or documentation requesting to do so is assessable and documented."}},
{"id":10813,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_04092022_748399a","report_date":"04/09/2022","report_url":"","content_length":63,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"04/09/2022","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2022","Deficiency Narrative":"Operation is not providing documentations in a timely manner.  "}},
{"id":10814,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_03292022_748831a3","report_date":"03/29/2022","report_url":"","content_length":86,"summary":"748.831(a)(3) - Orientation-Orientation must include the needs and characteristics of children that the operation serves","fields":{"Citation Date":"03/29/2022","Standard Number / Description":"748.831(a)(3) - Orientation-Orientation must include the needs and characteristics of children that the operation serves","Category":"Training and Professional Development","Sections Violated":"748.831(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2022","Deficiency Narrative":"staff orientation checklist is missing the topic of the types of children they serve. "}},
{"id":10815,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_03292022_748453a1","report_date":"03/29/2022","report_url":"","content_length":74,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"03/29/2022","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2022","Deficiency Narrative":"The operation had the forms but had not filled them out for their awol's. ","Correction Narrative":"The following statement was e-mailed by the operation is response to the citation: Operation reviewed the policy on “AWOL” and now has clearer expectation. Will complete per MS. "}},
{"id":10816,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_03292022_74814371","report_date":"03/29/2022","report_url":"","content_length":156,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"03/29/2022","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2022","Deficiency Narrative":"One discharged child's file did not list the circumstance of the discharge. The discharge summary also did not have the date or time the child was notified.","Correction Narrative":"The following statement was e-mailed by the operation for follow-up for the citation:\tOperation will document the d/c form in full."}},
{"id":10817,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_03292022_7481513","report_date":"03/29/2022","report_url":"","content_length":94,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/29/2022","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2022","Deficiency Narrative":"Two out of three child files reviewed contained conflicting information on multiple documents."}},
{"id":10818,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_03292022_7481539b","report_date":"03/29/2022","report_url":"","content_length":79,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"03/29/2022","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Individual Standards Evaluated","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2022","Deficiency Narrative":"Three out of three child files reviewed did not contain an immunization record."}},
{"id":10819,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_03292022_748361d","report_date":"03/29/2022","report_url":"","content_length":83,"summary":"748.361(d) - Personnel records-The system for maintaining all records must be uniform throughout the operation","fields":{"Citation Date":"03/29/2022","Standard Number / Description":"748.361(d) - Personnel records-The system for maintaining all records must be uniform throughout the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.361(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2022","Deficiency Narrative":"Required documents for files were not all kept in one consistent place for review. ","Correction Narrative":"Administrative review requested. Owner/administrator e-mailed the following in response to the citation and requested an administrative review : \"We keep records on the computer AND on paper. Where does it specify that that is prohibited? They are accessible either way.\""}},
{"id":10820,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_03292022_748931a1Biii","report_date":"03/29/2022","report_url":"","content_length":107,"summary":"748.931(a)(1)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI","fields":{"Citation Date":"03/29/2022","Standard Number / Description":"748.931(a)(1)(B)(iii) - Annual Training-Every 6 months a caregiver must complete at least 4 hours of training in EBI","Category":"Training and Professional Development","Sections Violated":"748.931(a)(1)(B)(iii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2022","Deficiency Narrative":"In 1 out of 2 staff files the employee needed the refresher EBI course by 3/7/22 and has not completed it. ","Correction Narrative":"The operation e-mailed the following statement as follow-up for the citation: Operation will ask employees to complete refreshers in enough time-where they don't lapse."}},
{"id":10821,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_01072022_7456512A","report_date":"01/07/2022","report_url":"","content_length":44,"summary":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"01/07/2022","Standard Number / Description":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/21/2022","Deficiency Narrative":"Background checks have never been validated.","Correction Narrative":"Background checks have been validated."}},
{"id":10822,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_01072022_7483301a","report_date":"01/07/2022","report_url":"","content_length":39,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"01/07/2022","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/29/2022","Deficiency Narrative":"Stair well bannister was missing piece.","Correction Narrative":"During a walk-through, the missing bannister piece has been replaced and there were no other physical cite concerns."}},
{"id":10823,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_11102021_7481217b2","report_date":"11/10/2021","report_url":"","content_length":133,"summary":"748.1217(b)(2) - Admission Assessment-At admission, must include description of circumstances that led to child's referral for substitute care","fields":{"Citation Date":"11/10/2021","Standard Number / Description":"748.1217(b)(2) - Admission Assessment-At admission, must include description of circumstances that led to child's referral for substitute care","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One child's admission assessment did not include a description of circumstances that led to the child's referral for substitute care.","Correction Narrative":""}},
{"id":10824,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_11102021_7481217b15","report_date":"11/10/2021","report_url":"","content_length":130,"summary":"748.1217(b)(15) - Admission Assessment-At admission, must include determination of whether operation can meet immediate needs of child","fields":{"Citation Date":"11/10/2021","Standard Number / Description":"748.1217(b)(15) - Admission Assessment-At admission, must include determination of whether operation can meet immediate needs of child","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(b)(15)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One child's admission assessment did not include a determination of whether the operation can meet the immediate needs of a child.","Correction Narrative":""}},
{"id":10825,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09232021_74834213","report_date":"09/23/2021","report_url":"","content_length":96,"summary":"748.3421(3) - Poisons-Ensure poisonous or flammable materials are inaccessible to children unless child has been evaluated as capable & likely to use responsibly","fields":{"Citation Date":"09/23/2021","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous or flammable materials are inaccessible to children unless child has been evaluated as capable & likely to use responsibly","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk-through, poisonous chemicals were observed to be accessible to children in care.","Correction Narrative":""}},
{"id":10826,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09232021_7454151c4A","report_date":"09/23/2021","report_url":"","content_length":55,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"09/23/2021","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2021","Deficiency Narrative":"One employee file did not have an up to date drug test.","Correction Narrative":"A drug test was conducted by the operation for the staff member and a copy of the results were e-mailed to me."}},
{"id":10827,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09232021_7481215b","report_date":"09/23/2021","report_url":"","content_length":64,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"09/23/2021","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"PLSP did not sign and date the 1 assessment that was completed. ","Correction Narrative":""}},
{"id":10828,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09232021_7481217a","report_date":"09/23/2021","report_url":"","content_length":68,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"09/23/2021","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/07/2021","Deficiency Narrative":"No documentation was completed for 2 out of 3 child files reviewed. ","Correction Narrative":"The operation e-mailed a statement which read:\r\n\r\nThe items have been rectified and plans such as revising the forms have been completed to decrease the chance of the deficiencies occurring again. "}},
{"id":10829,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09232021_7454151c6A","report_date":"09/23/2021","report_url":"","content_length":77,"summary":"745.4151(c)(6)(A) - Discipline-An applicant or employee's consent to submit to drug testing is required as a condition of employment","fields":{"Citation Date":"09/23/2021","Standard Number / Description":"745.4151(c)(6)(A) - Discipline-An applicant or employee's consent to submit to drug testing is required as a condition of employment","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(6)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2021","Deficiency Narrative":"One staff file reviewed did not have the signed consent form for a drug test.","Correction Narrative":"A signed drug testing consent was e-mailed to me for the staff member who was missing the document."}},
{"id":10830,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09232021_7483637","report_date":"09/23/2021","report_url":"","content_length":118,"summary":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","fields":{"Citation Date":"09/23/2021","Standard Number / Description":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/07/2021","Deficiency Narrative":"One staff members file did not contain a statement signed and dated that they read a copy of the operational policies.","Correction Narrative":"The operation e-mailed a signed document which stated the staff would abide by the operations policies and procedures. It was signed by the staff member and the operation sent a statement saying the document has been placed in the staffs file. "}},
{"id":10831,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09232021_7483634","report_date":"09/23/2021","report_url":"","content_length":74,"summary":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","fields":{"Citation Date":"09/23/2021","Standard Number / Description":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2021","Deficiency Narrative":"Two staff member files reviewed did not have a high school diploma or GED.","Correction Narrative":"The operation e-mailed the staff members high school transcript and a statement stating the transcript has been placed in the staff members file."}},
{"id":10832,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09232021_7481052","report_date":"09/23/2021","report_url":"","content_length":66,"summary":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","fields":{"Citation Date":"09/23/2021","Standard Number / Description":"748.105(2) - Personnel Policies - Develop written job descriptions including minimum qualifications and job responsibilities for each position","Category":"Organization and Administration","Sections Violated":"748.105(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/07/2021","Deficiency Narrative":"One staff member file reviewed did not contain a job description..","Correction Narrative":"The operation e-mailed a job description for the staff members file who was missing one and the operation also e-mailed a statement which said they would ensure job descriptions would be in all staff files in the future."}},
{"id":10833,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_7482151c6","report_date":"06/07/2021","report_url":"","content_length":95,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Medication log is missing a designated area for signatures for who administers the medications.","Correction Narrative":"A revised medication log form was e-mailed and contained all of the necessary criteria."}},
{"id":10834,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_7483131","report_date":"06/07/2021","report_url":"","content_length":63,"summary":"748.313(1) - Serious Incident-child death, substantial physical injury, suicide attempt, -document if EBI used within 48 hrs prior to incident","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.313(1) - Serious Incident-child death, substantial physical injury, suicide attempt, -document if EBI used within 48 hrs prior to incident","Category":"Reports and Record Keeping","Sections Violated":"748.313(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Need serious incident report that contains all of the criteria.","Correction Narrative":"A revised serious incident report form was e-mailed and approved."}},
{"id":10835,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_7481211","report_date":"06/07/2021","report_url":"","content_length":78,"summary":"748.121(1) - Abuse and neglect policy - required annual training for employees","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.121(1) - Abuse and neglect policy - required annual training for employees","Category":"Organization and Administration","Sections Violated":"748.121(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Abuse/ neglect policy does not include required annual training for employees.","Correction Narrative":"Revised abuse/neglect policy was e-mailed to me."}},
{"id":10836,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_7481213","report_date":"06/07/2021","report_url":"","content_length":134,"summary":"748.121(3) - Abuse and neglect policy - Methods for increasing employee awareness of prevention techniques for child abuse and neglect","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.121(3) - Abuse and neglect policy - Methods for increasing employee awareness of prevention techniques for child abuse and neglect","Category":"Organization and Administration","Sections Violated":"748.121(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Abuse/neglect policy does not include methods for increasing employee awareness of prevention techniques for child abuse and neglect. ","Correction Narrative":"Revised abuse/neglect policy was e-mailed to me."}},
{"id":10837,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_748453a1","report_date":"06/07/2021","report_url":"","content_length":33,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Need an unauthorized absence log.","Correction Narrative":"A revised unauthorized absence log was sent and compliant. "}},
{"id":10838,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_74814373","report_date":"06/07/2021","report_url":"","content_length":93,"summary":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Form does not contain the address and phone number for the person the child is discharged to.","Correction Narrative":"A revised discharge form was sent and contained all of the necessary criteria."}},
{"id":10839,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_7481053","report_date":"06/07/2021","report_url":"","content_length":90,"summary":"748.105(3) - Personnel Policies - Develop written professional staffing plan","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.105(3) - Personnel Policies - Develop written professional staffing plan","Category":"Organization and Administration","Sections Violated":"748.105(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"The staff schedule in the staffing plan should specify which days staff members will work.","Correction Narrative":"A revised staffing plan was e-mailed and compliant."}},
{"id":10840,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_7481511","report_date":"06/07/2021","report_url":"","content_length":53,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Organization and Administration","Sections Violated":"748.151(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2021","Deficiency Narrative":"The administrator is not on the payroll as of today. ","Correction Narrative":"Ms. Fontaine became the LCCA as of 11/26/2021. "}},
{"id":10841,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_7481155","report_date":"06/07/2021","report_url":"","content_length":104,"summary":"748.115(5) - Discipline policy - Include a statement that discipline of any type is not allowable for infants","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.115(5) - Discipline policy - Include a statement that discipline of any type is not allowable for infants","Category":"Organization and Administration","Sections Violated":"748.115(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Discipline policy does not include a statement that discipline of any type is not allowable for infants.","Correction Narrative":"Revised discipline policy includes a statement which says discipline is not allowed for babies."}},
{"id":10842,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_74814374","report_date":"06/07/2021","report_url":"","content_length":100,"summary":"748.1437(4) - Discharge/Transfer Documentation-Must include copies of child's service plans while in operation's care for the past 12 months","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.1437(4) - Discharge/Transfer Documentation-Must include copies of child's service plans while in operation's care for the past 12 months","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Form does not contain a designated place that mentions whether the child's service plans were given.","Correction Narrative":"Revised form has a designated place to discuss whether the child's service plans were given."}},
{"id":10843,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_7481215","report_date":"06/07/2021","report_url":"","content_length":153,"summary":"748.121(5) - Abuse and neglect policy - Actions that the parent of a child who is a victim of abuse/neglect should take to obtain assistance & intervention","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.121(5) - Abuse and neglect policy - Actions that the parent of a child who is a victim of abuse/neglect should take to obtain assistance & intervention","Category":"Organization and Administration","Sections Violated":"748.121(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Abuse/neglect policy does not list the actions the parent of a child who is a victim of abuse/neglect should take to obtain assistance and intervention. ","Correction Narrative":"Revised abuse/neglect policy was e-mailed to me."}},
{"id":10844,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_74814372","report_date":"06/07/2021","report_url":"","content_length":91,"summary":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Form does not include a date or time the child was informed of their discharge or transfer.","Correction Narrative":"A revised form was sent and compliant."}},
{"id":10845,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_7482855a8","report_date":"06/07/2021","report_url":"","content_length":85,"summary":"748.2855(a)(8) - EBI Documentation-Must include the name of the person(s) who observed the child","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.2855(a)(8) - EBI Documentation-Must include the name of the person(s) who observed the child","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(a)(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"EBI form does not contain a designated area for the person who observed the restraint","Correction Narrative":"Revised EBI policy was e-mailed to me."}},
{"id":10846,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_7481212","report_date":"06/07/2021","report_url":"","content_length":99,"summary":"748.121(2) - Abuse and neglect policy-Methods for employee awareness regarding child abuse/neglect, including signs that a child may be a victim of abuse/neglect","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.121(2) - Abuse and neglect policy-Methods for employee awareness regarding child abuse/neglect, including signs that a child may be a victim of abuse/neglect","Category":"Organization and Administration","Sections Violated":"748.121(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Abuse/neglect policy does not include methods for employee awareness regarding child abuse/neglect.","Correction Narrative":"Revised abuse/neglect policy was e-mailed to me."}},
{"id":10847,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_74814377","report_date":"06/07/2021","report_url":"","content_length":76,"summary":"748.1437(7) - Discharge/Transfer Documentation-For emergency discharge/transfer, document reason for discharge/transfer explained to child, and child's reaction","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.1437(7) - Discharge/Transfer Documentation-For emergency discharge/transfer, document reason for discharge/transfer explained to child, and child's reaction","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(7)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Form does not contain information regarding an emergency discharge/transfer.","Correction Narrative":"Revised form was sent and compliant."}},
{"id":10848,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_7481132","report_date":"06/07/2021","report_url":"","content_length":85,"summary":"748.113(2) - EBI policy - the specific techniques that caregivers can use","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.113(2) - EBI policy - the specific techniques that caregivers can use","Category":"Organization and Administration","Sections Violated":"748.113(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"The EBI policy did not list the specific techniques a staff member is allowed to use.","Correction Narrative":"Revised EBI policy was e-mailed to me."}},
{"id":10849,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_7483638","report_date":"06/07/2021","report_url":"","content_length":133,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Signed abuse/neglect statement states the corporation would do their own investigation for reports of abuse/neglect and exploitation.","Correction Narrative":"Revised abuse/neglect policy was e-mailed to me."}},
{"id":10850,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_7481205a4","report_date":"06/07/2021","report_url":"","content_length":81,"summary":"748.1205(a)(4) - Admission Documentation-Includes names, addresses, telephone numbers of siblings","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.1205(a)(4) - Admission Documentation-Includes names, addresses, telephone numbers of siblings","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(4)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Admission form does not contain a designated place to put siblings phone numbers.","Correction Narrative":"A revised admission form was sent which included the names and telephone numbers for the child's siblings."}},
{"id":10851,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_7481191","report_date":"06/07/2021","report_url":"","content_length":35,"summary":"748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers","Category":"Organization and Administration","Sections Violated":"748.119(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Missing volunteer job description. ","Correction Narrative":"A volunteer job description was e-mailed to me by the owner."}},
{"id":10852,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_7481214","report_date":"06/07/2021","report_url":"","content_length":128,"summary":"748.121(4) - Abuse and neglect policy - Strategies for coordination between the operation and appropriate community organizations","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.121(4) - Abuse and neglect policy - Strategies for coordination between the operation and appropriate community organizations","Category":"Organization and Administration","Sections Violated":"748.121(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Abuse/neglect policy does not include strategies for coordination between the operation and appropriate community organizations.","Correction Narrative":"Revised abuse/neglect policy was e-mailed to me."}},
{"id":10853,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06072021_74814371","report_date":"06/07/2021","report_url":"","content_length":96,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"06/07/2021","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Discharge/transfer form does not request to list the circumstances of the discharge or transfer.","Correction Narrative":"A revised discharge form was e-mailed and compliant."}},
{"id":10854,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10242025_7482303a","report_date":"10/24/2025","report_url":"","content_length":75,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2026","Deficiency Narrative":"A child in care was physically assaulted by staff member at the operation. "}},
{"id":10855,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10242025_7481101b1B","report_date":"10/24/2025","report_url":"","content_length":75,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2026","Deficiency Narrative":"A child in care was physically assaulted by staff member at the operation. "}},
{"id":10856,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10242025_7482851b","report_date":"10/24/2025","report_url":"","content_length":146,"summary":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","Category":"Individual Standards Evaluated","Sections Violated":"748.2851(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2026","Deficiency Narrative":"A staff member at the operation did not complete the post emergency behavior intervention with the child whom they performed the intervention on. "}},
{"id":10857,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10242025_74825531A","report_date":"10/24/2025","report_url":"","content_length":119,"summary":"748.2553(1)(A) - EBI Release-Child released from short personal restraint immediately in emergency health situation and treatment obtained immediately","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.2553(1)(A) - EBI Release-Child released from short personal restraint immediately in emergency health situation and treatment obtained immediately","Category":"Individual Standards Evaluated","Sections Violated":"748.2553(1)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2026","Deficiency Narrative":"Child in care was not released by staff member from emergency behavior intervention when the child stated it hurt them."}},
{"id":10858,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10242025_7482551a","report_date":"10/24/2025","report_url":"","content_length":121,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2026","Deficiency Narrative":"A staff member performed emergency behavior intervention immediately on a child in care before attempting de-escalation. "}},
{"id":10859,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10242025_7482461a1","report_date":"10/24/2025","report_url":"","content_length":149,"summary":"748.2461(a)(1) - Short Personal Restraint-Caregiver must minimize risk of physical discomfort, harm, or pain to child","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.2461(a)(1) - Short Personal Restraint-Caregiver must minimize risk of physical discomfort, harm, or pain to child","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2026","Deficiency Narrative":"A staff member at the operation performed an inappropriate restraint on a child in care, restricting the child's ability to breathe and causing pain."}},
{"id":10860,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10242025_7482455a2","report_date":"10/24/2025","report_url":"","content_length":132,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2026","Deficiency Narrative":"A staff member performed emergency behavior intervention on child in care about a MP3 player to have the child return a MP3 player. "}},
{"id":10861,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10242025_74823079","report_date":"10/24/2025","report_url":"","content_length":167,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2026","Deficiency Narrative":"Interviews with children and staff yielded consistent and corroborated statements that a staff member used profanity while on duty in the presence of children in care."}},
{"id":10862,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10242025_74824633","report_date":"10/24/2025","report_url":"","content_length":107,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2026","Deficiency Narrative":"A staff member used emergency behavior intervention to get a child in care to return a missing MP3 player. "}},
{"id":10863,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_08052025_7481101b4Avii","report_date":"08/05/2025","report_url":"","content_length":132,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"08/05/2025","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2025","Deficiency Narrative":"A staff member was observed attempting to intimidate and/or encourage a child in care to engage in a physical altercation with her. ","Correction Narrative":"The operation's owner stated that each employee will receive re-training on Children's Rights, by way of a presentation no later than September 30th.\r\nAn in-person follow-up was conducted on 09/13/25 with the victim and staff supervisor; there were no further outcries of abuse or neglect. "}},
{"id":10864,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_08052025_748705b7","report_date":"08/05/2025","report_url":"","content_length":112,"summary":"748.705(b)(7) - Reasonable & prudent parent standard-must consider the surrounding circumstances, hazards, and risks of the activity","fields":{"Citation Date":"08/05/2025","Standard Number / Description":"748.705(b)(7) - Reasonable & prudent parent standard-must consider the surrounding circumstances, hazards, and risks of the activity","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2025","Deficiency Narrative":"A staff member allowed children in care to pick fleas off dogs belonging to the staff member while on an outing.","Correction Narrative":"This standard was found to be in compliance during a follow-up visit. "}},
{"id":10865,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_08052025_74823079","report_date":"08/05/2025","report_url":"","content_length":59,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"08/05/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2025","Deficiency Narrative":"A staff member directed profanity towards children in care.","Correction Narrative":"This standard was found to be in compliance during a follow-up visit. "}},
{"id":10866,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_07112025_7483113","report_date":"07/11/2025","report_url":"","content_length":222,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"07/11/2025","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2025","Deficiency Narrative":"The incident that lead to the report and subsequent investigation was not documented accurately and correctly. The incident report is missing the child's age, date of admission, name of child witness, and staff signature. ","Correction Narrative":"On 8-18-25 the operation submitted their corrective action plan which is to provide refresher training on how to thoroughly complete SIR reports. The training is to be completed with all staff by 8-20-25. On 8-28-28 The training certificates were submitted and uploaded to document library. End. "}},
{"id":10867,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_05142025_7481003a","report_date":"05/14/2025","report_url":"","content_length":201,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2025","Deficiency Narrative":"Based on the interviews with residents and staff, there is only one staff member supervising up to 8 children on Side B between 5am, when the children wake up, and 6:20am, when they leave for bus stop.","Correction Narrative":"Corrections originally sent on 6/10/25 but not uploaded. Resent correction plan for an additional staff to be present at 5am to meet ratio standard on 7/18/25. Currently meeting ratio standard."}},
{"id":10868,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_02282025_7481217b15","report_date":"02/28/2025","report_url":"","content_length":129,"summary":"748.1217(b)(15) - Admission Assessment-At admission, must include child's understanding of the placement","fields":{"Citation Date":"02/28/2025","Standard Number / Description":"748.1217(b)(15) - Admission Assessment-At admission, must include child's understanding of the placement","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(b)(15)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2025","Deficiency Narrative":"Out of 4 children files reviewed for compliance, 2 child records are missing the child's signature on their admission assessment.","Correction Narrative":"Inspiratonal hop house will conduct an audit of the resident files within 3 days of admission, to ensure the admission assessment is signed by the resident."}},
{"id":10869,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_02032025_7482953b","report_date":"02/03/2025","report_url":"","content_length":103,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"02/03/2025","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2025","Deficiency Narrative":"The operation did not report quarterly EBI information within 15 days following the end of the quarter.","Correction Narrative":"The administrative team discussed the findings and will calendar the deadline for the quarterly EBI report, as well as set reminders prior to the deadline.- Charlotte Lynn"}},
{"id":10870,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10092024_7485071","report_date":"10/09/2024","report_url":"","content_length":92,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/09/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2024","Deficiency Narrative":"A staff member made inappropriate comments and showed unsuitable videos to children in care.","Correction Narrative":"Ms. Figaro sent corrections including the perpetrating staff is no longer employed by the operation.  All remaining staff have been retrained, and a managerial meeting was held with all employees."}},
{"id":10871,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_08222024_748705b2","report_date":"08/22/2024","report_url":"","content_length":209,"summary":"748.705(b)(2) - Reasonable & prudent parent standard-must consider the child's cognitive, social, emotional and physical development level","fields":{"Citation Date":"08/22/2024","Standard Number / Description":"748.705(b)(2) - Reasonable & prudent parent standard-must consider the child's cognitive, social, emotional and physical development level","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/07/2024","Deficiency Narrative":"A 12-year-old child in care was allowed to watch a rated R movie, which contained strong violence, language, and disturbing imagery.  This child reported nightmares and hallucinations after viewing this movie."}},
{"id":10872,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_07232024_7483391a","report_date":"07/23/2024","report_url":"","content_length":80,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"07/23/2024","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2024","Deficiency Narrative":"During the inspection it was observed that two bathroom showers contained mold. ","Correction Narrative":"During the inspection it was observed that the operation's showers are free of mold and in good repair"}},
{"id":10873,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_07232024_7483395a","report_date":"07/23/2024","report_url":"","content_length":169,"summary":"748.3395(a) - Hand-washing-Hand-washing sinks must be maintained in good repair and kept clean","fields":{"Citation Date":"07/23/2024","Standard Number / Description":"748.3395(a) - Hand-washing-Hand-washing sinks must be maintained in good repair and kept clean","Category":"Physical Site","Sections Violated":"748.3395(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2024","Deficiency Narrative":"During the inspection it was found that one bathroom sink had a broken knob. It was also found in another bathroom that the sink was backed up and not draining properly.","Correction Narrative":"During the inspection it was observed that the bathroom sinks are in good repair and draining properly"}},
{"id":10874,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_06132024_748393b3","report_date":"06/13/2024","report_url":"","content_length":109,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"06/13/2024","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2024","Deficiency Narrative":"The investigator was unable to review some of the incident reports on the children, as they were illegible.  ","Correction Narrative":" The staff was re-educated on penmanship and the importance of writing legibly.  We have discussed this with the case manager to ensure the documentation is completed each time. \r\n\r\n\r\n"}},
{"id":10875,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_04102024_7482151c5","report_date":"04/10/2024","report_url":"","content_length":283,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"04/10/2024","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2024","Deficiency Narrative":"Multiple medication logs reviewed did not contain the year the medication was administered. One child's medication log did not contain the time the medication was administered. One child's medication log reviewed did not contain the signature of the staff member who administered it.","Correction Narrative":"The operation sent a statement saying staff will be trained on medication by May 17th 2024 and the training certificates will be placed in the staff's binders. They also stated the medication logs will be evaluated weekly to ensure compliance."}},
{"id":10876,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_02162024_7482151a","report_date":"02/16/2024","report_url":"","content_length":69,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"02/16/2024","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/23/2024","Deficiency Narrative":"Multiple medication logs reviewed contained the incorrect pill count.","Correction Narrative":"The operation conducts medication audits multiple times throughout the week. The operation stated a staff meeting will be conducted in order to discuss medication and pill counts."}},
{"id":10877,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10182023_7481513","report_date":"10/18/2023","report_url":"","content_length":103,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/18/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/22/2023","Deficiency Narrative":"Upon review of a service plan there was inaccurate information regarding the child's recent behaviors. ","Correction Narrative":"The operation updated the service plan in question and placed the updated service plan in the child's file. "}},
{"id":10878,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_09182023_7456511","report_date":"09/18/2023","report_url":"","content_length":63,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2023","Deficiency Narrative":"There are 3 previous employees still listed as active in CLASS.","Correction Narrative":"The operation e-mailed a corrective action that stated the background checks were inactivated while staff were still conducting the inspection. The plan also stated all administrative staff were reminded terminated staff background checks must be made inactive within 7 days of their departure."}},
{"id":10879,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_09182023_7481913","report_date":"09/18/2023","report_url":"","content_length":79,"summary":"748.191(3) - Required Postings-Post emergency and evacuation relocation plans in each building and living quarters used by children where all may view them","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.191(3) - Required Postings-Post emergency and evacuation relocation plans in each building and living quarters used by children where all may view them","Category":"Individual Standards Evaluated","Sections Violated":"748.191(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2023","Deficiency Narrative":"There was only one evacuation posting posted downstairs in the whole operation.","Correction Narrative":"The operation stated the evacuation/relocation plans/diagrams have been posted in all required areas. The plan also stated the girls practiced following the plan over the weekend."}},
{"id":10880,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_09182023_7483239b","report_date":"09/18/2023","report_url":"","content_length":58,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/02/2023","Deficiency Narrative":"The operation does not have any documented weather drills.","Correction Narrative":"The operations corrective action plan stated they practiced severe weather drills over the weekend and will continue to practice them regularly in the future."}},
{"id":10881,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_08292023_7485071","report_date":"08/29/2023","report_url":"","content_length":121,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/29/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2023","Deficiency Narrative":"It was observed staff was arguing with residents and staff was also arguing amongst each other in front of the residents."}},
{"id":10882,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_08122023_7456353","report_date":"08/12/2023","report_url":"","content_length":180,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"08/12/2023","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"One staff member with a condition on her background check stating she cannot be left in charge at the operation was the only staff member present with the children upon my arrival."}},
{"id":10883,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_08122023_7481003a","report_date":"08/12/2023","report_url":"","content_length":125,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"08/12/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"Upon my arrival to the operation there was one staff member present with eight children who are receiving treatment services."}},
{"id":10884,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_08122023_748685a4","report_date":"08/12/2023","report_url":"","content_length":211,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"08/12/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":"Children in care were not appropriately supervised. There were multiple children both upstairs and downstairs in different areas of the operation with one staff member present downstairs cooking upon my arrival."}},
{"id":10885,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_07272023_7481101b1B","report_date":"07/27/2023","report_url":"","content_length":55,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/27/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2023","Deficiency Narrative":"Multiple children in care were neglectfully supervised."}},
{"id":10886,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_07272023_748685c6","report_date":"07/27/2023","report_url":"","content_length":91,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"07/27/2023","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2023","Deficiency Narrative":"Staff members were not providing the level of supervision required per their service plans."}},
{"id":10887,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_07212023_748685a4","report_date":"07/21/2023","report_url":"","content_length":107,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/21/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2024","Deficiency Narrative":"A staff member at the operation was not providing adequate supervision to children in care due to sleeping."}},
{"id":10888,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_07182023_7481347b","report_date":"07/18/2023","report_url":"","content_length":83,"summary":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","fields":{"Citation Date":"07/18/2023","Standard Number / Description":"748.1347(b) - Initial Service Plan-PLSP must sign and date the plan; If PLSP disagrees with any portion of the plan, he must document issue(s) before signing it","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1347(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"One child receiving treatment services service plan did not contain any signatures.","Correction Narrative":"The operation sent a statement saying how both the Administrator and the Treatment Director will proof read service plan for accuracy and signatures. The service plan was signed by the appropriate individuals and placed in the child's file."}},
{"id":10889,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_05282023_748453b","report_date":"05/28/2023","report_url":"","content_length":120,"summary":"748.453(b) - Unauthorized Absence - Maintain each annual summary log for five years","fields":{"Citation Date":"05/28/2023","Standard Number / Description":"748.453(b) - Unauthorized Absence - Maintain each annual summary log for five years","Category":"Individual Standards Evaluated","Sections Violated":"748.453(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2023","Deficiency Narrative":"Upon review of documents received from IHH, Unauthorized log was not maintained for the month of March for child in care","Correction Narrative":"The operation sent a corrective action plan stating how the unauthorized absence log, as well as all other documents, will be kept updated in the future."}},
{"id":10890,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_05232023_7483637","report_date":"05/23/2023","report_url":"","content_length":118,"summary":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","fields":{"Citation Date":"05/23/2023","Standard Number / Description":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2023","Deficiency Narrative":"One staff's file reviewed did not contain a signed statement saying they have read a copy of the operational policies.","Correction Narrative":"The LCCA sent a statement stating in the future, all employees files will be reviewed to ensure all required documentation is in the file. For the staff's file in question, she stated all required documentation will be in the staff's file for review."}},
{"id":10891,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_05232023_7481103d","report_date":"05/23/2023","report_url":"","content_length":77,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"05/23/2023","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2023","Deficiency Narrative":"One child's file reviewed did not contain the child's right's documentation. ","Correction Narrative":"The LCCA sent a statement saying that all child files will contain required documentation. For the child file in question, the child right's form was signed by the child on 05/23/2023."}},
{"id":10892,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_05032023_7482003b5","report_date":"05/03/2023","report_url":"","content_length":54,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"05/03/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2023","Deficiency Narrative":"Child in care was not taking medication as prescribed."}},
{"id":10893,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_05032023_7481331b2","report_date":"05/03/2023","report_url":"","content_length":65,"summary":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","fields":{"Citation Date":"05/03/2023","Standard Number / Description":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2023","Deficiency Narrative":"Service plan did not have medication listed for a child in care. ","Correction Narrative":"The operation sent the updated service plan to include the child's medications."}},
{"id":10894,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_04232023_74834211","report_date":"04/23/2023","report_url":"","content_length":67,"summary":"748.3421(1) - Poisons-The operation must ensure that poisonous or flammable materials are stored in their original, labeled containers","fields":{"Citation Date":"04/23/2023","Standard Number / Description":"748.3421(1) - Poisons-The operation must ensure that poisonous or flammable materials are stored in their original, labeled containers","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The laundry room where cleaning supplies was stored was not locked.","Correction Narrative":""}},
{"id":10895,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_04232023_7481513","report_date":"04/23/2023","report_url":"","content_length":96,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/23/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2023","Deficiency Narrative":"Documentation received from the operation contained inaccurate information and incomplete forms."}},
{"id":10896,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_04042023_7481333","report_date":"04/04/2023","report_url":"","content_length":95,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"04/04/2023","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2023","Deficiency Narrative":"Two out of three child files reviewed contained preliminary service plans that were not signed.","Correction Narrative":"The operation has hired a Treatment Director and stated they would ensure this issue does not occur in the future. The signed Preliminary Service Plans will be in the children's files for review."}},
{"id":10897,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_02062023_7481513","report_date":"02/06/2023","report_url":"","content_length":163,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/20/2023","Deficiency Narrative":"One staff member's file showed conflicting information regarding their high school education. One staff members high school diploma was believed to be unauthentic."}},
{"id":10898,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10072022_7481135Avii","report_date":"10/07/2022","report_url":"","content_length":112,"summary":"748.113(5)(A)(vii) - EBI policy - for orientation, explain and document to a child the way to report an inappropriate EBI","fields":{"Citation Date":"10/07/2022","Standard Number / Description":"748.113(5)(A)(vii) - EBI policy - for orientation, explain and document to a child the way to report an inappropriate EBI","Category":"Organization and Administration","Sections Violated":"748.113(5)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2022","Deficiency Narrative":"Policy did not include how the operation will explain to a child in care the way to report an inappropriate EBI.","Correction Narrative":"The operation e-mailed an updated policy to include how a child can make a report to both the operations staff and to licensing."}},
{"id":10899,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10072022_74812192D","report_date":"10/07/2022","report_url":"","content_length":50,"summary":"748.1219(2)(D) - Treatment Services Admission-ID: Admission assessment must include reason(s) for choosing treatment services for child","fields":{"Citation Date":"10/07/2022","Standard Number / Description":"748.1219(2)(D) - Treatment Services Admission-ID: Admission assessment must include reason(s) for choosing treatment services for child","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1219(2)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2022","Deficiency Narrative":"Form is missing a place for reasons for choosing. ","Correction Narrative":"The operation e-mailed an updated form which contained the missing criteria."}},
{"id":10900,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10072022_7482103a","report_date":"10/07/2022","report_url":"","content_length":61,"summary":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","fields":{"Citation Date":"10/07/2022","Standard Number / Description":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","Category":"Medication","Sections Violated":"748.2103(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2022","Deficiency Narrative":"There is no inventory form for discontinued or expired meds. ","Correction Narrative":"The operation e-mailed an inventory form in which they will use for expired or discontinued medication."}},
{"id":10901,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10072022_7481217a","report_date":"10/07/2022","report_url":"","content_length":164,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"10/07/2022","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2022","Deficiency Narrative":"Form is missing a place for an initial evaluation of the placement. A place for the child's understanding and a place for whether and how they will meet the needs. ","Correction Narrative":"The operation e-mailed an updated admission assessment form which included the missing criteria."}},
{"id":10902,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10072022_7481153","report_date":"10/07/2022","report_url":"","content_length":208,"summary":"748.115(3) - Discipline policy - Include measures for positive responses to appropriate behavior","fields":{"Citation Date":"10/07/2022","Standard Number / Description":"748.115(3) - Discipline policy - Include measures for positive responses to appropriate behavior","Category":"Organization and Administration","Sections Violated":"748.115(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2022","Deficiency Narrative":"Discipline policy did not include positive measures for positive responses to appropriate behaviors. Does not include the importance of nurturing behavior, stimulation, and promptly meeting the child’s needs.","Correction Narrative":"The operation e-mailed an updated discipline policy that included the missing criteria."}},
{"id":10903,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10072022_7481209b12","report_date":"10/07/2022","report_url":"","content_length":64,"summary":"748.1209(b)(12) - Child Orientation-Include general daily schedule for routine activities","fields":{"Citation Date":"10/07/2022","Standard Number / Description":"748.1209(b)(12) - Child Orientation-Include general daily schedule for routine activities","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(12)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2022","Deficiency Narrative":"Form is missing that a general daily schedule will be reviewed. ","Correction Narrative":"The operation e-mailed an updated child orientation task list to include that a daily schedule will be reviewed."}},
{"id":10904,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10072022_74821014","report_date":"10/07/2022","report_url":"","content_length":104,"summary":"748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration ","fields":{"Citation Date":"10/07/2022","Standard Number / Description":"748.2101(4) - Medication Storage-make provisions for storing medication that requires refrigeration ","Category":"Medication","Sections Violated":"748.2101(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2022","Deficiency Narrative":"The operation needs a small medication fridge or a lock for the large fridge to store cold medications. ","Correction Narrative":"The operation sent a picture of a small medication refrigerator with a lock."}},
{"id":10905,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10072022_7481511","report_date":"10/07/2022","report_url":"","content_length":65,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"10/07/2022","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Organization and Administration","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2022","Deficiency Narrative":"The operation does not currently have a designated administrator.","Correction Narrative":"The operation appointed an administrator."}},
{"id":10906,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10072022_7481205a14","report_date":"10/07/2022","report_url":"","content_length":82,"summary":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","fields":{"Citation Date":"10/07/2022","Standard Number / Description":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(14)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2022","Deficiency Narrative":"Form is missing a section regarding suicide screening and safety plans if needed. ","Correction Narrative":"The operation e-mailed an updated admission assessment that included a section for the results of a suicide screening."}},
{"id":10907,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_10072022_7481331b3","report_date":"10/07/2022","report_url":"","content_length":65,"summary":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","fields":{"Citation Date":"10/07/2022","Standard Number / Description":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2022","Deficiency Narrative":"Form is missing a place for how they would meet immediate needs. ","Correction Narrative":"An updated preliminary service plan form was e-mailed and included the plans to meet the child's needs."}},
{"id":10908,"facility_id":448,"state":"TX","facility_name":"Houston's House of Hope","report_id":"1770328_09262023_7482151c2","report_date":"09/26/2023","report_url":"","content_length":132,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"09/26/2023","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2023","Deficiency Narrative":"Three of the medication's logs reviewed has a different prescribing doctor than, the doctor found on the medication pill back does. "}},
{"id":10909,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_06102025_74830612","report_date":"06/10/2025","report_url":"","content_length":74,"summary":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","Category":"Individual Standards Evaluated","Sections Violated":"748.3061(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2025","Deficiency Narrative":"The gas inspection has not been completed within the required time frame. ","Correction Narrative":"An email was received from the Executive Director and the Administrator with the completed gas inspection. The gas inspection has been uploaded to the document library.  "}},
{"id":10910,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_06102025_7483001a2","report_date":"06/10/2025","report_url":"","content_length":75,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"06/10/2025","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2025","Deficiency Narrative":"A health inspection has not been completed within the required time frame. ","Correction Narrative":"An email was received from the Executive Director and the Administrator with the completed health inspection. The health inspection has been uploaded to the document library.  "}},
{"id":10911,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_04282025_7483001a2","report_date":"04/28/2025","report_url":"","content_length":75,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"04/28/2025","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"A health inspection has not been completed within the required time frame. "}},
{"id":10912,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_04282025_74830612","report_date":"04/28/2025","report_url":"","content_length":74,"summary":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","fields":{"Citation Date":"04/28/2025","Standard Number / Description":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","Category":"Individual Standards Evaluated","Sections Violated":"748.3061(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"The gas inspection has not been completed within the required time frame. "}},
{"id":10913,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_04282025_7483301c","report_date":"04/28/2025","report_url":"","content_length":60,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"04/28/2025","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2025","Deficiency Narrative":"A window on the front porch is broken and has tape over it. "}},
{"id":10914,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_02042025_74834213","report_date":"02/04/2025","report_url":"","content_length":184,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"02/04/2025","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During Walkthrough inspeciton, it was discovered that poison was left out on the dinning table. This was corrected at inspection as staff immediately put the poision in locked storage."}},
{"id":10915,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_11202024_7484083b","report_date":"11/20/2024","report_url":"","content_length":49,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"11/20/2024","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/04/2024","Deficiency Narrative":"The vehicle registration sticker expired 10/2024."}},
{"id":10916,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_10292024_74831012","report_date":"10/29/2024","report_url":"","content_length":129,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"10/29/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2025","Deficiency Narrative":"The operation has not had a fire inspection conducted in over 12 months; the last passing fire inspection was completed 2/22/23. "}},
{"id":10917,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_08162024_74831012","report_date":"08/16/2024","report_url":"","content_length":129,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"08/16/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/29/2024","Deficiency Narrative":"The operation has not had a fire inspection conducted in over 12 months; the last passing fire inspection was completed 2/22/23. "}},
{"id":10918,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_08142024_748303a11A","report_date":"08/14/2024","report_url":"","content_length":64,"summary":"748.303(a)(11)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.303(a)(11)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(11)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024","Deficiency Narrative":"A child in care had COVID and it was not reported to licensing. "}},
{"id":10919,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_08142024_748453c","report_date":"08/14/2024","report_url":"","content_length":61,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Individual Standards Evaluated","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024","Deficiency Narrative":"An unauthorized absence was not documented on a log or form. "}},
{"id":10920,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_08142024_7483113","report_date":"08/14/2024","report_url":"","content_length":87,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024","Deficiency Narrative":"A serious incident report did not document the childs age, gender or date of admission.","Correction Narrative":"An email was received from the Administrator on 8/27/24 with an updated serious incident report form. The Administrator reviewed reporting requirements, including documentation, with staff and reviewed the updated form during the staffing meeting conducted on 8/17/24."}},
{"id":10921,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_08142024_748361a","report_date":"08/14/2024","report_url":"","content_length":96,"summary":"748.361(a) - Personnel records - All active records maintained at the operation ","fields":{"Citation Date":"08/14/2024","Standard Number / Description":"748.361(a) - Personnel records - All active records maintained at the operation ","Category":"Individual Standards Evaluated","Sections Violated":"748.361(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024","Deficiency Narrative":"Staff records were missing a drug test result, TB test result and their education documentation.","Correction Narrative":"An email was received from the Administrator on 8/27/24 stating that a quarterly audit on staff records is scheduled (calendar reminders are set) in a 3-month rotation, to ensure all required documentation is in the record. \r\n"}},
{"id":10922,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_06242024_74831012","report_date":"06/24/2024","report_url":"","content_length":121,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"06/24/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2024","Deficiency Narrative":"The operation has not had a fire inspection conducted in over 12 months; the last fire inspection was completed 2/22/23. "}},
{"id":10923,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_05012024_74831012","report_date":"05/01/2024","report_url":"","content_length":121,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"05/01/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"The operation has not had a fire inspection conducted in over 12 months; the last fire inspection was completed 2/22/23. "}},
{"id":10924,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_04012024_74831012","report_date":"04/01/2024","report_url":"","content_length":121,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"04/01/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2024","Deficiency Narrative":"The operation has not had a fire inspection conducted in over 12 months; the last fire inspection was completed 2/22/23. "}},
{"id":10925,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_07262023_7483635","report_date":"07/26/2023","report_url":"","content_length":86,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"07/26/2023","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Individual Standards Evaluated","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2023","Deficiency Narrative":"One of the two employee files that were reviewed did not have the TB test in the file.","Correction Narrative":"An email was received from the Administrator with a copy of the TB results for the staff member. \r\n\r\nThe agency has created a new hire checklist that will be placed in each staff record to ensure all required documents are filed prior to the staff member caring for children. \r\n"}},
{"id":10926,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_05062023_748911a","report_date":"05/06/2023","report_url":"","content_length":76,"summary":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","fields":{"Citation Date":"05/06/2023","Standard Number / Description":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","Category":"Individual Standards Evaluated","Sections Violated":"748.911(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2023","Deficiency Narrative":"There were four staff who do not have documentation for first aid training. "}},
{"id":10927,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_05062023_748949b2","report_date":"05/06/2023","report_url":"","content_length":125,"summary":"748.949(b)(2) - Annual Training Documentation-Includes date of the training","fields":{"Citation Date":"05/06/2023","Standard Number / Description":"748.949(b)(2) - Annual Training Documentation-Includes date of the training","Category":"Individual Standards Evaluated","Sections Violated":"748.949(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2023","Deficiency Narrative":"There was a training for TIC that did not have a date and two trainings for psychotropic medications that did not have dates."}},
{"id":10928,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_05062023_748930b5","report_date":"05/06/2023","report_url":"","content_length":175,"summary":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","fields":{"Citation Date":"05/06/2023","Standard Number / Description":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2023","Deficiency Narrative":"There was one staff who did not have documented psychotropic medication training. There were also two staff who were late taking their annual psychotropic medication training."}},
{"id":10929,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_05062023_748913a","report_date":"05/06/2023","report_url":"","content_length":118,"summary":"748.913(a) - CPR Training- Must adhere to AHA guidelines & include curr. that incudes use of a CPR manikin & written & hands-on instruction/practice & testing","fields":{"Citation Date":"05/06/2023","Standard Number / Description":"748.913(a) - CPR Training- Must adhere to AHA guidelines & include curr. that incudes use of a CPR manikin & written & hands-on instruction/practice & testing","Category":"Individual Standards Evaluated","Sections Violated":"748.913(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2023","Deficiency Narrative":"There were seven staff who took online CPR class and did not include hands on practice according to the foster parent."}},
{"id":10930,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_05062023_748685a5","report_date":"05/06/2023","report_url":"","content_length":107,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"05/06/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2023","Deficiency Narrative":"A child in care was left unsupervised at the hospital when the infant was admitted and received treatment. "}},
{"id":10931,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_12292022_7481757a1","report_date":"12/29/2022","report_url":"","content_length":44,"summary":"748.1757(a)(1) - Prohibited equipment for infants-Must not use baby walkers","fields":{"Citation Date":"12/29/2022","Standard Number / Description":"748.1757(a)(1) - Prohibited equipment for infants-Must not use baby walkers","Category":"Individual Standards Evaluated","Sections Violated":"748.1757(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2023","Deficiency Narrative":"An infant was observed using a baby walker. ","Correction Narrative":"An unannounced follow up inspection was conducted at the operation. The baby equipment was observed and found to be compliant with the minimum standards, pictures were taken and uploaded to digital storage. "}},
{"id":10932,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_12292022_7481753a2A","report_date":"12/29/2022","report_url":"","content_length":55,"summary":"748.1753(a)(2)(A) - Play yard requirements- Firm, flat mattress snugly fits sides of crib and is designed for crib; mattress not supplemented w/additional foam/pads","fields":{"Citation Date":"12/29/2022","Standard Number / Description":"748.1753(a)(2)(A) - Play yard requirements- Firm, flat mattress snugly fits sides of crib and is designed for crib; mattress not supplemented w/additional foam/pads","Category":"Individual Standards Evaluated","Sections Violated":"748.1753(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2023","Deficiency Narrative":"A play yard was supplemented with blankets for padding.","Correction Narrative":"An unannounced follow up inspection was conducted at the operation. The baby equipment was observed and found to be compliant with the minimum standards, pictures were taken and uploaded to digital storage."}},
{"id":10933,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_12292022_7482151c2","report_date":"12/29/2022","report_url":"","content_length":77,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"12/29/2022","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2023","Deficiency Narrative":"One of the two medication logs reviewed did not document the physicians name.","Correction Narrative":"An unannounced follow up inspection was conducted at the operation. The current medication logs were reviewed for February and found to be compliant with the physician's name filled out, pictures were taken and uploaded to digital storage. "}},
{"id":10934,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_11032022_7483636","report_date":"11/03/2022","report_url":"","content_length":100,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"11/03/2022","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"The 2 staff records reviewed did not have a notarized Affidavit for Applicants for Employment form. ","Correction Narrative":"An email was received from the Administrator of the operation. The notarized Affidavit for Applicants for Employment form was received for the 2 staff members. Moving forward affidavits have been added to all new hires onboarding process to be completed and uploaded during the new hire paperwork. "}},
{"id":10935,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_10052022_7481103d","report_date":"10/05/2022","report_url":"","content_length":60,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"10/05/2022","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2022","Deficiency Narrative":"The child's rights form was not signed by the child in care.","Correction Narrative":"An email was received from the administrator with an updated child's rights form that has been signed by the child in care. "}},
{"id":10936,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_10052022_7483301g","report_date":"10/05/2022","report_url":"","content_length":99,"summary":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","fields":{"Citation Date":"10/05/2022","Standard Number / Description":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","Category":"Physical Site","Sections Violated":"748.3301(g)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2022","Deficiency Narrative":"There was tree limbs, wooden deck planks, rolled up rug and electrical wire laying in the backyard.","Correction Narrative":"An email was received from the administrator with pictures of the backyard that show the debris removed from the backyard. "}},
{"id":10937,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_10052022_7481335","report_date":"10/05/2022","report_url":"","content_length":66,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"10/05/2022","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2022","Deficiency Narrative":"The child in care did not have an initial service plan completed. "}},
{"id":10938,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_01122022_7484041","report_date":"01/12/2022","report_url":"","content_length":94,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"01/12/2022","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Transportation","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2022","Deficiency Narrative":"Operational Policies did not discuss the use of car seats/booster seats for children in care. ","Correction Narrative":"Email corrections received 1/19/22. Updated policies detailing information regarding use of car and booster seats."}},
{"id":10939,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_01122022_7483117a","report_date":"01/12/2022","report_url":"","content_length":56,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"01/12/2022","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Safety and Emergency Practices","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2022","Deficiency Narrative":"Fire extinguishers were last serviced on Novermber 2020.","Correction Narrative":"Email corrections received 1/19/22 Picture showing fire extinguisher had been serviced jan 2022."}},
{"id":10940,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_01122022_74830611","report_date":"01/12/2022","report_url":"","content_length":82,"summary":"748.3061(1) - Gas Inspection-Operation inspected before initial permit issued","fields":{"Citation Date":"01/12/2022","Standard Number / Description":"748.3061(1) - Gas Inspection-Operation inspected before initial permit issued","Category":"Safety and Emergency Practices","Sections Violated":"748.3061(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2022","Deficiency Narrative":"Operation did not have a current gas inspection on file at the time of inspection.","Correction Narrative":"Email corrections recived 1/19/22. Invoice stating gas inspection had been successfully performed 1/13/22."}},
{"id":10941,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_01122022_7483001a1","report_date":"01/12/2022","report_url":"","content_length":52,"summary":"748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued","fields":{"Citation Date":"01/12/2022","Standard Number / Description":"748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2022","Deficiency Narrative":"Operation did not have a current health inspection. ","Correction Narrative":"Health inspection performed and passed."}},
{"id":10942,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_01122022_74811113","report_date":"01/12/2022","report_url":"","content_length":81,"summary":"748.111(13) - Child-care policy - Types and frequency of reports to parents","fields":{"Citation Date":"01/12/2022","Standard Number / Description":"748.111(13) - Child-care policy - Types and frequency of reports to parents","Category":"Organization and Administration","Sections Violated":"748.111(13)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2022","Deficiency Narrative":"Operational Policy did not include the types of frequency of reports to parents. ","Correction Narrative":"Email corrections received 1/19/22. Policies updated to reflect frequency of report to parents in the policy handbook."}},
{"id":10943,"facility_id":449,"state":"TX","facility_name":"The Lullaby House","report_id":"1729779_01122022_7483357b2","report_date":"01/12/2022","report_url":"","content_length":95,"summary":"748.3357(b)(2) - Bedroom Space-Must have at least 60 square feet of space for each occupant & no more than 4 occupants per bedroom unless certain exemptions met","fields":{"Citation Date":"01/12/2022","Standard Number / Description":"748.3357(b)(2) - Bedroom Space-Must have at least 60 square feet of space for each occupant & no more than 4 occupants per bedroom unless certain exemptions met","Category":"Physical Site","Sections Violated":"748.3357(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2022","Deficiency Narrative":"Operation wishes to be licensed with a capacity of 15; however, there is only capacity for 8.  ","Correction Narrative":"Email corrections received 1/19/22. New application form with capacity for 8 marked. "}},
{"id":10944,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_01292026_748685a4","report_date":"01/29/2026","report_url":"","content_length":151,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/29/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2026","Deficiency Narrative":"A child was able to leave the facility and be out of sight and earshot for at least 10minutes and brought back alcohol without being noticed by staff. "}},
{"id":10945,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_10192025_7485071","report_date":"10/19/2025","report_url":"","content_length":98,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/19/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2025","Deficiency Narrative":"Staff allowed children to play truth or dare, and the dares were inappropriate for the age group. "}},
{"id":10946,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_08202025_7483301a2","report_date":"08/20/2025","report_url":"","content_length":207,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"08/20/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"It was determined the wall in room 5 needed to be repaired as there was a hole in the wall and door frame in room 4 was broken with a piece of wood sticking out. Worker order could not be provided by staff. "}},
{"id":10947,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_08202025_7483301a3","report_date":"08/20/2025","report_url":"","content_length":78,"summary":"748.3301(a)(3) - Physical Site- Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes. ","fields":{"Citation Date":"08/20/2025","Standard Number / Description":"748.3301(a)(3) - Physical Site- Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes. ","Category":"Physical Site","Sections Violated":"748.3301(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"It was determined a wall electrical cover is broken and needs to be replaced. "}},
{"id":10948,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_03112025_74823073","report_date":"03/11/2025","report_url":"","content_length":310,"summary":"748.2307(3) - Other Prohibited Punishments-threatening with the loss of placement as discipline or punishment","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.2307(3) - Other Prohibited Punishments-threatening with the loss of placement as discipline or punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025"}},
{"id":10949,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_03112025_74833511","report_date":"03/11/2025","report_url":"","content_length":271,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough it was discovered that at the bottom of the shower curtain, in bathroom 2, contained mold. Soap scrum was present as well on the walls.  While at the facility, staff changed the shower curtains out with a new curtain and clean the shower stalls.   ","Correction Narrative":""}},
{"id":10950,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_01302024_7481341a","report_date":"01/30/2024","report_url":"","content_length":145,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"01/30/2024","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2024","Deficiency Narrative":"During the inspection it was found that one of the child's records reviewed were missing the required 14 day notification to the child's parent. ","Correction Narrative":"The operation sent email stating that the operation will use outlook calendar to track staffing dates and notification of service plans. Operation is administratively reviewing this citation. "}},
{"id":10951,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_01302024_7482003b5","report_date":"01/30/2024","report_url":"","content_length":226,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"01/30/2024","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Medication","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2024","Deficiency Narrative":"During the inspection it was learned that a child in care ran out of her medication 3 days prior to the inspection. The child's appointment is not until 2/6/2024. The child will be without her medication for a total of 6 days.","Correction Narrative":"The operation is requesting an administrative review and did not provide corrections. Once the citation was upheld the operation sent corrections stating they would ensure the children appointments are scheduled prior to the time the prescriptions are due. "}},
{"id":10952,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_01302024_7483301c","report_date":"01/30/2024","report_url":"","content_length":99,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"01/30/2024","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2024","Deficiency Narrative":"During the inspection it was found that several  windows did not have protective screens attached. ","Correction Narrative":"Operation sent email with photos of the screens that are attached to the windows. "}},
{"id":10953,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_02152023_7482551b2","report_date":"02/15/2023","report_url":"","content_length":153,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2023","Deficiency Narrative":"A child in care was subjected to a restraint that was inappropriate and was only let go once the child expressed that she should not be in a choke hold. "}},
{"id":10954,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_02152023_7485071","report_date":"02/15/2023","report_url":"","content_length":138,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2023","Deficiency Narrative":"An employee did not use prudent judgement or self-control when a comment was made which triggered a child to fight another child in care. "}},
{"id":10955,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_10252022_7482151a","report_date":"10/25/2022","report_url":"","content_length":148,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"10/25/2022","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/07/2022","Deficiency Narrative":"During inspection it was noted that the medication record for multiple children in care was not accurately recorded with date, count and signature. ","Correction Narrative":"Medications were reviewing during Inspection #3918124. Operation is in compliance."}},
{"id":10956,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_09192022_7481335","report_date":"09/19/2022","report_url":"","content_length":140,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"09/19/2022","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2022","Deficiency Narrative":"During the inspection of children's records it was noticed that  2 out of 8 records did not have an initial service plan at the 45 day mark "}},
{"id":10957,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_06152022_74814371","report_date":"06/15/2022","report_url":"","content_length":107,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"One of two child records reviewed did not contain discharge summaries to include all required information. ","Correction Narrative":"LCCA submitted a discharge summary template to be utilized for all discharges from the operation. "}},
{"id":10958,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_06152022_7481205a10","report_date":"06/15/2022","report_url":"","content_length":111,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"Four of four children's admission assessment did not document known contraindications to the use of restraints ","Correction Narrative":"Admissions Form has been modified to include known contradictions to the use of restraints. Moving forward, the updated form will be used. Revised admissions form was submitted. "}},
{"id":10959,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_06152022_7484231a5A","report_date":"06/15/2022","report_url":"","content_length":88,"summary":"748.4231(a)(5)(A) - Admission assessment for emergency and respite care services-must include reason for emergency placement","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.4231(a)(5)(A) - Admission assessment for emergency and respite care services-must include reason for emergency placement","Category":"Individual Standards Evaluated","Sections Violated":"748.4231(a)(5)(A)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"One of four child records reviewed did not document the reason for emergency placement. ","Correction Narrative":"LCCA submitted a revised admissions intake form and admissions assessment form that captures all required information. "}},
{"id":10960,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_06152022_7486812","report_date":"06/15/2022","report_url":"","content_length":62,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"Two of four staff records did not contact proof of education. ","Correction Narrative":"LCCA submitted proof of education for one of the employees. The other employee is no longer employed at the operation. "}},
{"id":10961,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_06152022_7484213a","report_date":"06/15/2022","report_url":"","content_length":115,"summary":"748.4213(a) - Emergency Care Discharge Plan-if child in care for more than 15 days, must have a written discharge plan for child from person responsible for child","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.4213(a) - Emergency Care Discharge Plan-if child in care for more than 15 days, must have a written discharge plan for child from person responsible for child","Category":"Individual Standards Evaluated","Sections Violated":"748.4213(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"Four of four child records reviewed of children in program over 15 days, did not contain a written discharge plan. ","Correction Narrative":"LCCA submitted an extension request/discharge planning template for use at the operation. \r\nAdministration will submit request for extension / Discharge plan update to the child's caseworker in a timely manner."}},
{"id":10962,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_06152022_7484205","report_date":"06/15/2022","report_url":"","content_length":130,"summary":"748.4205 - Placement Extension-child receiving emergency care services may stay in care without a placement extension for a maximum of 15 days","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.4205 - Placement Extension-child receiving emergency care services may stay in care without a placement extension for a maximum of 15 days","Category":"Individual Standards Evaluated","Sections Violated":"748.4205","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"Four children have remained in program  over the maximum amount of time allowed and have not had an approved placement extension. "}},
{"id":10963,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_06152022_748303c","report_date":"06/15/2022","report_url":"","content_length":109,"summary":"748.303(c) - Serious Incident- Doc unauthorized absence that does not meet the reporting time reqs defined in subsection (a)(8)-(10) of this section in 24 hrs","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.303(c) - Serious Incident- Doc unauthorized absence that does not meet the reporting time reqs defined in subsection (a)(8)-(10) of this section in 24 hrs","Category":"Reports and Record Keeping","Sections Violated":"748.303(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"A child's two unauthorized absences were not documented as serious incident to include required information. ","Correction Narrative":"LCCA submitted a revised incident report template that captures required information. "}},
{"id":10964,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_06152022_7481207a3","report_date":"06/15/2022","report_url":"","content_length":124,"summary":"748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.1207(a)(3) - Placement agreement-Must include the reason for placement & anticipated length of time in care","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1207(a)(3)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"One of four children's placement agreement did not document reason for placement nor anticipated length of time in program. ","Correction Narrative":"Staff will ensure that the caseworker completes the required information at intake, to include, reason for emergency placement and anticipated length of stay. LCCA submitted a revised admission assessment intake form to capture required admission documentation. "}},
{"id":10965,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_01132022_7483301f","report_date":"01/13/2022","report_url":"","content_length":119,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"01/13/2022","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2022","Deficiency Narrative":"It was noticed during the walkthrough that the fence surrounding the operation in the backyard was not in good repair. ","Correction Narrative":"I, Kerah Jones RCCL, inspector received emailed corrections from operation."}},
{"id":10966,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_01132022_7483369e","report_date":"01/13/2022","report_url":"","content_length":101,"summary":"748.3369(e) - Bedding-Bunk bed must have attached bedrails; bedrails & the mattress supports must not be an entrapment hazard","fields":{"Citation Date":"01/13/2022","Standard Number / Description":"748.3369(e) - Bedding-Bunk bed must have attached bedrails; bedrails & the mattress supports must not be an entrapment hazard","Category":"Physical Site","Sections Violated":"748.3369(e)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2022","Deficiency Narrative":"In bedroom #2 the top of safety guardrails is not at least five inches above the top of the mattress.","Correction Narrative":"I, Kerah Jones RCCL, inspector received emailed corrections from operation."}},
{"id":10967,"facility_id":451,"state":"TX","facility_name":"Greater San Marcos Youth Council","report_id":"224541_10272025_7482151c6","report_date":"10/27/2025","report_url":"","content_length":145,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"10/27/2025","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2025","Deficiency Narrative":"During the inspection three medication logs  were reviewed and two of the logs were missing signatures next to the over the counter medication.  "}},
{"id":10968,"facility_id":451,"state":"TX","facility_name":"Greater San Marcos Youth Council","report_id":"224541_12062024_7454151c5B","report_date":"12/06/2024","report_url":"","content_length":195,"summary":"745.4151(c)(5)(B) - Drug testing procedures-Drug testing will use one of these drug-testing methods: certified lab, appropriate testing kit or other comparable method","fields":{"Citation Date":"12/06/2024","Standard Number / Description":"745.4151(c)(5)(B) - Drug testing procedures-Drug testing will use one of these drug-testing methods: certified lab, appropriate testing kit or other comparable method","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(5)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2024","Deficiency Narrative":"Drug testing kit was expired, and drug kit manual does not have proven rates that false positive results are below 2 percent, and false negative results are below 8 percent as required by policy."}},
{"id":10969,"facility_id":451,"state":"TX","facility_name":"Greater San Marcos Youth Council","report_id":"224541_12062024_7454151c5D","report_date":"12/06/2024","report_url":"","content_length":153,"summary":"745.4151(c)(5)(D) - Drug testing procedures-Preserve the privacy and rights of the person tested","fields":{"Citation Date":"12/06/2024","Standard Number / Description":"745.4151(c)(5)(D) - Drug testing procedures-Preserve the privacy and rights of the person tested","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(5)(D)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2024","Deficiency Narrative":"The operation does not have the drug test results for hired employees as this is only documented on a log, actual results are not located in staff file. "}},
{"id":10970,"facility_id":451,"state":"TX","facility_name":"Greater San Marcos Youth Council","report_id":"224541_03052024_748453c","report_date":"03/05/2024","report_url":"","content_length":134,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"03/05/2024","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Individual Standards Evaluated","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation had not been completing an annual summary log of unauthorized absences as required by standards prior to this incident. ","Correction Narrative":""}},
{"id":10971,"facility_id":451,"state":"TX","facility_name":"Greater San Marcos Youth Council","report_id":"224541_12072023_7482203c","report_date":"12/07/2023","report_url":"","content_length":79,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"12/07/2023","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Medication","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2023","Deficiency Narrative":"5 medication errors were not documented as required within the 24 hour period. ","Correction Narrative":"An email was received from the operation on 12.8.23. Attached to the email was a new form the operation is implementing to recording medication errors. "}},
{"id":10972,"facility_id":451,"state":"TX","facility_name":"Greater San Marcos Youth Council","report_id":"224541_11032021_7483391a","report_date":"11/03/2021","report_url":"","content_length":152,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"11/03/2021","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/11/2021","Deficiency Narrative":"During the insp., both knobs on the showers in the girls bathrooms were observed to be broken off or not attached. These should be repaired or replaced.","Correction Narrative":"The operation provided a work order / invoice from a plumbing company dated 11/8/21 to show the two shower knobs repaired/replaced in the female restroom. The oper. also provided photos of both the fixed shower knobs."}},
{"id":10973,"facility_id":451,"state":"TX","facility_name":"Greater San Marcos Youth Council","report_id":"224541_10252021_748303e6A","report_date":"10/25/2021","report_url":"","content_length":474,"summary":"748.303(e)(6)(A) - Report to Lic. within 24hrs of awareness of arrest/indictment/criminal complaint of person under auspices of op or LE responds to alleged incident","fields":{"Citation Date":"10/25/2021","Standard Number / Description":"748.303(e)(6)(A) - Report to Lic. within 24hrs of awareness of arrest/indictment/criminal complaint of person under auspices of op or LE responds to alleged incident","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2022"}},
{"id":10974,"facility_id":451,"state":"TX","facility_name":"Greater San Marcos Youth Council","report_id":"224541_09152021_7456353","report_date":"09/15/2021","report_url":"","content_length":252,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"09/15/2021","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2021","Deficiency Narrative":"It found that one staff was on provisional status as of 8/10/21 with conditions to include not to administer medications to children in care, however on 8/20/21 this staff person administered a psychotropic prescription medication to one child in care.","Correction Narrative":"The operation has identified employees for each shift to administer and document prescribed medications rather than allowing all employees to do so. The operation has attempted to only employ individuals who can obtain eligibility without conditions and will continue to do so."}},
{"id":10975,"facility_id":451,"state":"TX","facility_name":"Greater San Marcos Youth Council","report_id":"224541_09152021_7482003b3","report_date":"09/15/2021","report_url":"","content_length":301,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"09/15/2021","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2021"}},
{"id":10976,"facility_id":451,"state":"TX","facility_name":"Greater San Marcos Youth Council","report_id":"224541_09152021_7482259a","report_date":"09/15/2021","report_url":"","content_length":565,"summary":"748.2259(a) - Psychotropic medication documentation-Maintain a daily record of the child's use of psychotropic medication according to requirements in 748.2151","fields":{"Citation Date":"09/15/2021","Standard Number / Description":"748.2259(a) - Psychotropic medication documentation-Maintain a daily record of the child's use of psychotropic medication according to requirements in 748.2151","Category":"Individual Standards Evaluated","Sections Violated":"748.2259(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2021"}},
{"id":10977,"facility_id":451,"state":"TX","facility_name":"Greater San Marcos Youth Council","report_id":"224541_06012021_748983b","report_date":"06/01/2021","report_url":"","content_length":214,"summary":"748.983(b) - First-aid-CPR renewal-The caregiver counted in the ratio who must have current CPR certification must maintain a current certification","fields":{"Citation Date":"06/01/2021","Standard Number / Description":"748.983(b) - First-aid-CPR renewal-The caregiver counted in the ratio who must have current CPR certification must maintain a current certification","Category":"Individual Standards Evaluated","Sections Violated":"748.983(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"It was found that a staff member did not receive their CPR training within 90 days of employment. Employment start was on 12/14/2020. Variance was not requested within these 90 days, it was requested on 04/09/2021."}},
{"id":10978,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_01212026_7456511","report_date":"01/21/2026","report_url":"","content_length":130,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the review of the operations background checks three persons where not inactivated within 7 days of leaving the operation. ","Correction Narrative":""}},
{"id":10979,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_12092025_7483391a","report_date":"12/09/2025","report_url":"","content_length":140,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"12/09/2025","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2025","Deficiency Narrative":"During a walkthrough of the facility it was observed bathroom  tubs in each home had mildew in the corners and along the edges of the tubs. "}},
{"id":10980,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_10092025_748303a3A","report_date":"10/09/2025","report_url":"","content_length":205,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"10/09/2025","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2025","Deficiency Narrative":"During the course of a review of serious incident reports it was discovered that 1 incident report of abuse/neglect was not reported as soon as the operation became aware as required by minimum standards. ","Correction Narrative":"RCCR received an email from the operation indicating they will retrain all staff at the November monthly staff trainings. The Executive Director and LCCA will ensure that all Serious Incidents are reported to the hotline in a timely manner. "}},
{"id":10981,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_09272025_748705b9","report_date":"09/27/2025","report_url":"","content_length":239,"summary":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","fields":{"Citation Date":"09/27/2025","Standard Number / Description":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/28/2025","Deficiency Narrative":"During the course of the investigation, it was determined that a child in care required supervision with close proximity. However, staff did not verify the child's location, which resulted in the child being able to elope during an outing."}},
{"id":10982,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_07182025_7483443a6","report_date":"07/18/2025","report_url":"","content_length":132,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"07/18/2025","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the unannounced walk through of the operation food was observed uncovered and not secured appropriately in the refrigerator. ","Correction Narrative":""}},
{"id":10983,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_04172025_7485071","report_date":"04/17/2025","report_url":"","content_length":140,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/17/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2025","Deficiency Narrative":"A staff member was observed yelling and using profane language outside to another staff member outside in the presence of children in care. ","Correction Narrative":"An email was received on 4.25.25. Attached was the training documentation from 4.25.25 showing the staff involved was retrained on professionalism. "}},
{"id":10984,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_03312025_7483563c","report_date":"03/31/2025","report_url":"","content_length":136,"summary":"748.3563(c) - Protective Surfacing-If loose-fill surfacing materials are used, the operation must install 9 inches or more of uncompressed loose-fill material","fields":{"Citation Date":"03/31/2025","Standard Number / Description":"748.3563(c) - Protective Surfacing-If loose-fill surfacing materials are used, the operation must install 9 inches or more of uncompressed loose-fill material","Category":"Individual Standards Evaluated","Sections Violated":"748.3563(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"During the walkthrough of the operaiton the fill surface for the swings were observed having about 4 to 5 inches of loose wood material.","Correction Narrative":"Proof of purchase was reviewed of the mulch ordered on April 2, 2025 from Living Earth Pineland.  \r\n"}},
{"id":10985,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_02282025_7482151c5","report_date":"02/28/2025","report_url":"","content_length":82,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"02/28/2025","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"The time the medication was administered was not documented on the medication log.","Correction Narrative":"All staff trainings were reviewed to have been completed after the incident occurred on 1.10.25 and 1.30.25.\r\nInterview was completed with the Pharmacy Tech/Nurse Assistant. This staff double counts the medications Monday-Friday. Items are reviewed and corrected, if needed.  "}},
{"id":10986,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_02112025_748685a3","report_date":"02/11/2025","report_url":"","content_length":265,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"The staff member responsible for the child who eloped was inside the unit while that child and 2 others children were outside the unit. During this time, the two children helped the third child over the operation fence which led to the child eloping the operation. ","Correction Narrative":"Inteviews were completed with children and this standard was found to be in compliance. \r\nAll staff training and inidividual trainings were reviewed to have been completed 3.19.25. "}},
{"id":10987,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_02112025_7485071","report_date":"02/11/2025","report_url":"","content_length":186,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"Staff members were using vulgar language around a child speaking of another staff member. The language was later directed at a child for the incident the child had placed themselves in. ","Correction Narrative":"Inteviews were completed with children and this standard was found to be in compliance. \r\nAll staff training and inidividual trainings were reviewed to have been completed 3.19.25. "}},
{"id":10988,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_02112025_7482303a","report_date":"02/11/2025","report_url":"","content_length":107,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"A staff member attempted to kick a child in the head while the child was in handcuffs laying on the ground.","Correction Narrative":"Inteviews were completed with children and this standard was found to be in compliance. \r\nAll staff training and inidividual trainings were reviewed to have been completed 3.19.25."}},
{"id":10989,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_02112025_7481101b1B","report_date":"02/11/2025","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"02/11/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS investigation.","Correction Narrative":"Inteviews were completed with children and this standard was found to be in compliance. \r\nAll staff training and inidividual trainings were reviewed to have been completed 3.19.25. "}},
{"id":10990,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_11162024_74823079","report_date":"11/16/2024","report_url":"","content_length":120,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"11/16/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2024","Deficiency Narrative":"Children mentioned staff use profane language at them. 1 staff member admitted to using profane language toward a child.","Correction Narrative":"A disciplinary action was completed with both staff involved in this incident. Staff signed the action. Documentation was received. \r\nAdditionally, this will be discussed in the upcoming trainings in January scheduled for 1.10.25 and 1.22.25. "}},
{"id":10991,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_11162024_7485071","report_date":"11/16/2024","report_url":"","content_length":84,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/16/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2024","Deficiency Narrative":"Children mentioned staff make fun of a child in care for their physical disability. ","Correction Narrative":"A disciplinary action was completed with both staff involved in this incident. Staff signed the action. Documentation was received. \r\nAdditionally, this will be discussed in the upcoming trainings in January scheduled for 1.10.25 and 1.22.25. "}},
{"id":10992,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_06252024_7481513","report_date":"06/25/2024","report_url":"","content_length":138,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/25/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"A child was admitted on 12.7.23, however, documentation within their record was dated with the admission date of both 12.7.23 and 12.4.23.","Correction Narrative":"An email was received by the operation on 7.8.24. It was explained the admission date was corrected and the corrections were noted within the record. Case Managers were also spoken with about how this occurred and how to prevent this going forward. "}},
{"id":10993,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_05102024_7481101b4Av","report_date":"05/10/2024","report_url":"","content_length":149,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"05/10/2024","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2024","Deficiency Narrative":"Based on information gathered it was determined that a caregiver belittled the children in care when they made profane remarks about their families. "}},
{"id":10994,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_01192024_748303a5A","report_date":"01/19/2024","report_url":"","content_length":150,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"01/19/2024","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/22/2024","Deficiency Narrative":"The operation did not report the serious incident. The child made allegations to a staff member of inappropriate physical contact with another child. "}},
{"id":10995,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_01082024_7485071","report_date":"01/08/2024","report_url":"","content_length":179,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/08/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/29/2024","Deficiency Narrative":"During a power struggle to retrieve a phone back from a child who was attempting to make an unapproved call, a staff member placed their hands on the child's wrist on 2 occasions."}},
{"id":10996,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_12082023_74824633","report_date":"12/08/2023","report_url":"","content_length":105,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"12/08/2023","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2024","Deficiency Narrative":"During the course of an investigation, it was found that a caregiver used force to get a child to comply."}},
{"id":10997,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_12012023_7485071","report_date":"12/01/2023","report_url":"","content_length":205,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/01/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2024","Deficiency Narrative":"A staff member was speaking to a child's parent via phone call with the child present. It was determined the staff was belittling the child during the conversation and being unprofessional with the parent."}},
{"id":10998,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_11142023_74821016","report_date":"11/14/2023","report_url":"","content_length":225,"summary":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","fields":{"Citation Date":"11/14/2023","Standard Number / Description":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","Category":"Medication","Sections Violated":"748.2101(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/28/2023","Deficiency Narrative":"During a walkthrough of the operation, it was noted in a staff office there was a significant amount of medication that was described as discontinued when seen.  Staff identified it had been there approximately 5-6 months.   "}},
{"id":10999,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_11142023_7483365b2","report_date":"11/14/2023","report_url":"","content_length":135,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"11/14/2023","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/28/2023","Deficiency Narrative":"There were more than 10 beds observed currently being used by children in care that did not contain a mattress protector or cover. \r\n\r\n"}},
{"id":11000,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_11142023_7482003b5","report_date":"11/14/2023","report_url":"","content_length":146,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"11/14/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Medication","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"1 tablet of a child's Cetrizine 10mg AM was left on the counter top in the medication room. This was  noticied during the walkthrough after 3PM.\r\n","Correction Narrative":""}},
{"id":11001,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_07242023_7482203c","report_date":"07/24/2023","report_url":"","content_length":121,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"07/24/2023","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2023","Deficiency Narrative":"When reviewing documentation, it was observed that the operation did not complete medication error documentation timely. "}},
{"id":11002,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_07142023_7481513","report_date":"07/14/2023","report_url":"","content_length":118,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/14/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2023","Deficiency Narrative":"There is sufficient evidence to show that staff failed to document the events occurring during the search of a child. "}},
{"id":11003,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_06092023_748685a5","report_date":"06/09/2023","report_url":"","content_length":174,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"06/09/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2023","Deficiency Narrative":"A caregiver was observed on their cell phone and then working on paperwork when a child in care, who was on eyesight supervision, attempted to commit suicide in the bathroom."}},
{"id":11004,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_05302023_748685a5","report_date":"05/30/2023","report_url":"","content_length":210,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2023","Deficiency Narrative":" It was observed in video footage that child in care was able to assault another child in care with multiple staff present. Some employees are observed to not having a reaction to try to stop the altercation.  ","Correction Narrative":" It was observed in video footage that child in care was able to assault another child in care with multiple staff present. Some employees are observed to not having a reaction to try to stop the altercation.  "}},
{"id":11005,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_05262023_748303a12A","report_date":"05/26/2023","report_url":"","content_length":227,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"05/26/2023","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2023","Deficiency Narrative":"A child in care had a mark on their neck from wrapping a string around their neck. The child answered yes to all questions on a suicide screening, indicating this was a suicide attempt. This was not self-reported to Licensing. ","Correction Narrative":"The Administrator has spoken with the treatment team and have reminded everyone that they must self-report anytime that a child has made a true suicide attempt per Minimum Standards. "}},
{"id":11006,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_05232023_7481101b1B","report_date":"05/23/2023","report_url":"","content_length":105,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/23/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2023","Deficiency Narrative":"Based on sufficient evidence gathered in an investigation conducted by DFPS, a child in care was abused. "}},
{"id":11008,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_05232023_7482461b3","report_date":"05/23/2023","report_url":"","content_length":174,"summary":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","fields":{"Citation Date":"05/23/2023","Standard Number / Description":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2023","Deficiency Narrative":"Based on interviews with children and staff and video footage, a staff placed a child in a chokehold when trying to break up a physical altercation between children in care. "}},
{"id":11009,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_05232023_7481531a2","report_date":"05/23/2023","report_url":"","content_length":84,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"05/23/2023","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2023","Deficiency Narrative":"A child in care was not seen by a medical professional after an attempted suicide.  "}},
{"id":11010,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_05222023_7481101b1B","report_date":"05/22/2023","report_url":"","content_length":133,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/22/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/21/2023","Deficiency Narrative":"During the investigation it was found two staff physically abused two children when completing two separate inappropriate restraints.","Correction Narrative":"An email was received by the operation. \r\nAll employees involved had their employment with Bluebonnet terminated. "}},
{"id":11011,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_05222023_7482461b6","report_date":"05/22/2023","report_url":"","content_length":120,"summary":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","fields":{"Citation Date":"05/22/2023","Standard Number / Description":"748.2461(b)(6) - Short Personal Restraint-Caregiver may not use restraint that twists or places the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/21/2023","Deficiency Narrative":"During the investigation it was found a staff member restrained a child placing the child’s arms bent behind their back."}},
{"id":11012,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_05222023_748125d4C","report_date":"05/22/2023","report_url":"","content_length":43,"summary":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","fields":{"Citation Date":"05/22/2023","Standard Number / Description":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(4)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2023","Deficiency Narrative":"Two suicide screenings were completed late."}},
{"id":11013,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_05072023_7481101b4Avii","report_date":"05/07/2023","report_url":"","content_length":44,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"05/07/2023","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2023","Deficiency Narrative":"A child in care was pushed by a caregiver.  "}},
{"id":11014,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_04102023_7481101b1B","report_date":"04/10/2023","report_url":"","content_length":106,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/10/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2023","Deficiency Narrative":"It was found during the investigation a child sustained injuries as the result of an improper restraint.  "}},
{"id":11015,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_04102023_7482455a2","report_date":"04/10/2023","report_url":"","content_length":100,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"04/10/2023","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2023","Deficiency Narrative":"A child in care sustained injuries after being improperly restrained in a non-emergency situation.  "}},
{"id":11016,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_03072023_74823079","report_date":"03/07/2023","report_url":"","content_length":123,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"03/07/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2023","Deficiency Narrative":"It was noted that on several occasions staff appear to have used curse words at children based off of interviews completed."}},
{"id":11017,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_09272022_7481101b4A","report_date":"09/27/2022","report_url":"","content_length":243,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"09/27/2022","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/27/2022","Deficiency Narrative":"There is sufficient evidence to show staff have been demeaning children who self harm telling them they are attention seeking, not normal and minimizing the issue. There is also evidence the staff have been yelling and cussing at the children."}},
{"id":11018,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_09272022_7481661b","report_date":"09/27/2022","report_url":"","content_length":99,"summary":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","fields":{"Citation Date":"09/27/2022","Standard Number / Description":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/27/2022","Deficiency Narrative":"There is sufficient evidence to show a staff member is vaping inside the home the children live in."}},
{"id":11019,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_06272022_7482151d","report_date":"06/27/2022","report_url":"","content_length":142,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"06/27/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2022","Deficiency Narrative":"Multiple children's medication logs and count logs were reviewed and found to be incorrect in multiple spots and missing required information."}},
{"id":11020,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_05052022_74824633","report_date":"05/05/2022","report_url":"","content_length":228,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"05/05/2022","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2022","Deficiency Narrative":"While reviewing the investigation multiple people stated that the child was moved due to refusing to go to their room.  It was seen in the video that the child was grabbed by the shoulders and moved to the room after refusing.  "}},
{"id":11021,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_03232022_7481349b2","report_date":"03/23/2022","report_url":"","content_length":137,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"03/23/2022","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2022","Deficiency Narrative":"While reviewing service plans on 3 children's files, the signatures of the children did not match other documents signed by the children."}},
{"id":11022,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_03082022_7482551c2","report_date":"03/08/2022","report_url":"","content_length":105,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"03/08/2022","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2022","Deficiency Narrative":"Video was observed of a child being lifted off their feet and thrown to the ground during a restraint.   ","Correction Narrative":"The staff member involved is no longer employed at the operation.  All other staff members will be receiving their SAMA refresher in May – Shift 1 on 5/6 and Shift 2 on 5/26.  The trainer will again review proper SAMA techniques with staff members.  "}},
{"id":11023,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_03022022_748125b","report_date":"03/02/2022","report_url":"","content_length":242,"summary":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","fields":{"Citation Date":"03/02/2022","Standard Number / Description":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.125(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/05/2022","Deficiency Narrative":"During the course of the investigation, one staff admitted to sleeping during their night shifts, one staff admitted to dozing off during their shifts, and another staff admitted to falling asleep one time during an unexpected double shift.  "}},
{"id":11024,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_02252022_7481661b","report_date":"02/25/2022","report_url":"","content_length":155,"summary":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","fields":{"Citation Date":"02/25/2022","Standard Number / Description":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/05/2022","Deficiency Narrative":"Two staff members admitted to using their vaporizers in the staff room of the children's houses and multiple children stated that staff vape around them.  "}},
{"id":11025,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_08052021_7482455a2","report_date":"08/05/2021","report_url":"","content_length":69,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"08/05/2021","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2021","Deficiency Narrative":"A child in care was escorted into the house for refusing to comply.  "}},
{"id":11026,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_05252021_7482003b3","report_date":"05/25/2021","report_url":"","content_length":73,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"05/25/2021","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/20/2021","Deficiency Narrative":"A child in care went on a 4 day home visit and medication was not sent.  "}},
{"id":11027,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_05112021_7482151d","report_date":"05/11/2021","report_url":"","content_length":144,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/11/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2021","Deficiency Narrative":"Multiple children's medication logs and count logs were reviewed and found to be incorrect in multiple spots and missing required information.  "}},
{"id":11028,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_05102021_7482455a2","report_date":"05/10/2021","report_url":"","content_length":61,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"05/10/2021","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2021","Deficiency Narrative":"A child was restrained by staff for not listening to staff.  ","Correction Narrative":"A child was restrained by staff for not listening to staff.  "}},
{"id":11029,"facility_id":452,"state":"TX","facility_name":"Bluebonnet Haven, LLC","report_id":"1680842_05062021_74823079","report_date":"05/06/2021","report_url":"","content_length":154,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"05/06/2021","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2021","Deficiency Narrative":"A staff admitted to cussing around the children in care and multiple children in care stated that staff have cussed, called names and been rude to them.  "}},
{"id":11030,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_12062023_7483391a","report_date":"12/06/2023","report_url":"","content_length":190,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"12/06/2023","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was observed in the children bathroom that the water in the sink had low pressure and it took a long period of time before the water get hot. This deficiency was corrected at inspection. ","Correction Narrative":""}},
{"id":11031,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_09132023_7484083a","report_date":"09/13/2023","report_url":"","content_length":189,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"09/13/2023","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2023","Deficiency Narrative":"Van -29 the left tail light is not functioning properly (while braking, turn signal and hazard light) and there's exposed metal seat frame.\r\nVan -00 the backdoor and side door do not open. ","Correction Narrative":"The operation sent photos of the vehicle with the updated light and fixed seat. They also discontinued the use of van - 00"}},
{"id":11032,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_06222023_748685a4","report_date":"06/22/2023","report_url":"","content_length":173,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/22/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2023","Deficiency Narrative":"The staff was not in the room when two foster children had a physical altercation.  One child's service plan documented the child is to have visual and audio at all times.  ","Correction Narrative":"The agency provided the following: They understand that a conjunction word \"or\" was missing in a child's service plan when a phrase indicated the child will be \" within hearing and visual range\".  That statement will now read \"the child will be within vision and or hearing range\".  "}},
{"id":11033,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_11162022_748685c2","report_date":"11/16/2022","report_url":"","content_length":226,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/28/2022","Deficiency Narrative":"A Staff member who was allegedly responsible for searching the child in care when he returned from school did not appear to know it was their responsibility, therefore a BB gun was brought into the facility by a youth in care."}},
{"id":11034,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_10222022_748935a2","report_date":"10/22/2022","report_url":"","content_length":54,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"10/22/2022","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2023","Deficiency Narrative":"multiple caregivers took their annual trainings late. ","Correction Narrative":"Agency Response: All current staff have been reminded and trained on the importance of their job responsibilities which includes taking required training in a timely manner.  \r\n \r\n"}},
{"id":11035,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_10222022_748457a","report_date":"10/22/2022","report_url":"","content_length":97,"summary":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","fields":{"Citation Date":"10/22/2022","Standard Number / Description":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","Category":"Individual Standards Evaluated","Sections Violated":"748.457(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2023","Deficiency Narrative":"3 children \r\nrecords did not \r\nhave a trigger \r\nreview as a result \r\nof their \r\ncontinuous \r\nAWOL","Correction Narrative":"Staff that served as case manager during reviewed period is no longer employed with the agency. All current staff have been trained that a triggered review must take place no later than 30 days after the child's third unauthorized absence within a 60-day timeframe.  "}},
{"id":11036,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_09262022_748303a10A","report_date":"09/26/2022","report_url":"","content_length":72,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"09/26/2022","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2023","Deficiency Narrative":"The operation failed to report two different run away incidents timely. ","Correction Narrative":"All current staff have been reminded and trained on the importance of their job responsibilities which includes reporting all serious incidents and unauthorized absence of a child no later than 6 hours after determining unauthorized absence of a child 13 years or older. "}},
{"id":11037,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_09132022_7483395b4","report_date":"09/13/2022","report_url":"","content_length":82,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"09/13/2022","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was no hand soap in none of the children bathrooms during the walk through. ","Correction Narrative":""}},
{"id":11038,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_06222022_7481101b4Aii","report_date":"06/22/2022","report_url":"","content_length":138,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"06/22/2022","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023","Deficiency Narrative":"A staff member admitted to threatening to physically assault a child in care after the child in care threatened to physically assault him.","Correction Narrative":"A follow up was conducted during inspection #3966449. Children were interviewed regarding children's rights and there were no concerns. "}},
{"id":11039,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_05082022_748685a5","report_date":"05/08/2022","report_url":"","content_length":62,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"05/08/2022","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2022","Deficiency Narrative":"Caregiver failed to intervene during a physical altercation.  "}},
{"id":11040,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_04122022_7482455a2","report_date":"04/12/2022","report_url":"","content_length":151,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"04/12/2022","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2022","Deficiency Narrative":"A child voiced suicidal ideations and fled from the operation, which warrants an emergency situation, and staff did not attempt to restrain the child. "}},
{"id":11041,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_02012022_7481101b4Aiv","report_date":"02/01/2022","report_url":"","content_length":57,"summary":"748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment","fields":{"Citation Date":"02/01/2022","Standard Number / Description":"748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(iv)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2021","Deficiency Narrative":"A child in care was denied water as a form of punishment."}},
{"id":11042,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_02012022_7481301a4","report_date":"02/01/2022","report_url":"","content_length":112,"summary":"748.1301(a)(4) - Education-Advocate that school-age child receives educational and related services to which he is entitled under federal and state law/regulations","fields":{"Citation Date":"02/01/2022","Standard Number / Description":"748.1301(a)(4) - Education-Advocate that school-age child receives educational and related services to which he is entitled under federal and state law/regulations","Category":"Individual Standards Evaluated","Sections Violated":"748.1301(a)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2022","Deficiency Narrative":"A child in care required a 504/special education evaluation that the operation did not request from his school. ","Correction Narrative":"Corrections:  This was corrected immediately - the school was contacted and informed about the child's 504 need, and was referred for appropriate evaluation. "}},
{"id":11043,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_01112022_7482151c6","report_date":"01/11/2022","report_url":"","content_length":54,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"01/11/2022","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2022","Deficiency Narrative":"medication logs were observed with missing signatures."}},
{"id":11044,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_01112022_7482151d","report_date":"01/11/2022","report_url":"","content_length":65,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/11/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2022","Deficiency Narrative":"Medication logs were observed with inaccurate medication counts. ","Correction Narrative":"Corrections: The agency has implemented a system where the medication count is checked randomly during each week to ensure accuracy.  Any discrepancy noted, will be addressed for the correction and or documentation of medication error form.   "}},
{"id":11045,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_09282021_7482003b3","report_date":"09/28/2021","report_url":"","content_length":106,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/30/2021","Deficiency Narrative":"Two of three children's medication records observed were not given as instructed by medical professionals.","Correction Narrative":"The operation will modify their medical documents and ensure that the instructions are clear. The medical log will be double checked. \r\nThe Admin Penalty has been paid"}},
{"id":11046,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_09282021_74832739","report_date":"09/28/2021","report_url":"","content_length":73,"summary":"748.3273(9) - First Aid Kits-Each one must contain tweezers","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.3273(9) - First Aid Kits-Each one must contain tweezers","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(9)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Three out of the five first aid kits observed were missing the tweezers. ","Correction Narrative":""}},
{"id":11047,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_09282021_7482151c5","report_date":"09/28/2021","report_url":"","content_length":203,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2021","Deficiency Narrative":"All of the medication records observed in the three client files did not document the year the medication was given.\r\nOne of the clients medical records were missing the times the medication was given.  ","Correction Narrative":"Our medication administration system has been revised and a check and balance system has been implemented to ensure continued compliance.  "}},
{"id":11048,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_09282021_7482151a","report_date":"09/28/2021","report_url":"","content_length":241,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2022","Deficiency Narrative":"In all the children records reviewed there were medication logs observed not documented in but the medication was given. \r\nPRN medication was given but documented. \r\nMedication was suppose to be given 3x a day but only documented for twice. ","Correction Narrative":"In all the children records reviewed there were medication logs observed not documented in but the medication was given. \r\nPRN medication was given but documented. \r\nMedication was suppose to be given 3x a day but only documented for twice. "}},
{"id":11049,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_09282021_7484083b","report_date":"09/28/2021","report_url":"","content_length":70,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2021","Deficiency Narrative":"One of the vans observed does not have a current registration sticker.","Correction Narrative":"Registration sticker has been placed in the van. A photo of the registration sticker was sent"}},
{"id":11050,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_09282021_7483443b2","report_date":"09/28/2021","report_url":"","content_length":59,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The small deep freezer was observed without a thermometer. ","Correction Narrative":""}},
{"id":11051,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_09282021_7482151d","report_date":"09/28/2021","report_url":"","content_length":106,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2021","Deficiency Narrative":"Two out of three children's medication records reviewed had errors in the medication count documentation. ","Correction Narrative":"Our medication administration system has been revised and a check and balance system has been implemented to ensure continued compliance. "}},
{"id":11052,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_09282021_7483301i","report_date":"09/28/2021","report_url":"","content_length":170,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2021","Deficiency Narrative":"Two light fixtures in the (dining area & quiet area)and two exit signs (front and back door) were observer hanging from their electrical wires not flushed to the ceiling.","Correction Narrative":"Light fixtures and exit signs have been repaired. See attached (photo). "}},
{"id":11053,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_09282021_7483365b1","report_date":"09/28/2021","report_url":"","content_length":147,"summary":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","Category":"Physical Site","Sections Violated":"748.3365(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2021","Deficiency Narrative":"A mattress in bedroom 2 was observed in very poor conditions with very strong urine stains that seeped through the rips in the mattress protector. ","Correction Narrative":"A new mattress and vinyl cover have been purchased and replaced previous ones. See attached attachment (photo). "}},
{"id":11054,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_09282021_74832736","report_date":"09/28/2021","report_url":"","content_length":105,"summary":"748.3273(6) - First Aid Kits-Each one must contain scissors","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.3273(6) - First Aid Kits-Each one must contain scissors","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(6)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Three of the five first aid kit observed did not contain scissors. (including first aid kits in the vans)","Correction Narrative":""}},
{"id":11055,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_09282021_748303e6A","report_date":"09/28/2021","report_url":"","content_length":98,"summary":"748.303(e)(6)(A) - Report to Lic. within 24hrs of awareness of arrest/indictment/criminal complaint of person under auspices of op or LE responds to alleged incident","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.303(e)(6)(A) - Report to Lic. within 24hrs of awareness of arrest/indictment/criminal complaint of person under auspices of op or LE responds to alleged incident","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2021","Deficiency Narrative":"A serious incident report was observed and the reportable incident was not reported to licensing. ","Correction Narrative":"The agency will be sure to report it to licensing whenever law enforcement is called out to the facility in response to alleged incident. "}},
{"id":11056,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_09282021_7483233b4A","report_date":"09/28/2021","report_url":"","content_length":60,"summary":"748.3233(b)(4)(A) - Evacuation-Emergency evacuation & relocation diagram includes at least 2 exit routes that are located in distant parts of building & lead to outside","fields":{"Citation Date":"09/28/2021","Standard Number / Description":"748.3233(b)(4)(A) - Evacuation-Emergency evacuation & relocation diagram includes at least 2 exit routes that are located in distant parts of building & lead to outside","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(4)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2021","Deficiency Narrative":"The Emergency diagram observed only indicated 1 exit route. ","Correction Narrative":"Emergency plans indicating two (2) egress rounds and meeting areas have been posted. See attached photo. "}},
{"id":11057,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_07212021_7483301g","report_date":"07/21/2021","report_url":"","content_length":213,"summary":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","fields":{"Citation Date":"07/21/2021","Standard Number / Description":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(g)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There were large white rocks located in the backyard near one of the children's room. A plastic bag, trash, and cups were found scattered in the back yard. There was also clothing covered in dirt in the backyard. ","Correction Narrative":""}},
{"id":11058,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_07212021_7483301i","report_date":"07/21/2021","report_url":"","content_length":290,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"07/21/2021","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2022","Deficiency Narrative":"In one of the children's bedrooms there was a dresser drawer located under the bed, it that was detached from the sliding mechanism. There is a green hard plastic bench in the backyard that had the seating slanted because of a broken part located underneath the table. Photos were taken.   ","Correction Narrative":"In one of the children's bedrooms there was a dresser drawer located under the bed, it that was detached from the sliding mechanism. There is a green hard plastic bench in the backyard that had the seating slanted because of a broken part located underneath the table. Photos were taken.   "}},
{"id":11059,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_07132021_7483301c","report_date":"07/13/2021","report_url":"","content_length":79,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"07/13/2021","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/21/2022","Deficiency Narrative":"A broken window was observed in a bathroom assessible to the children in care. ","Correction Narrative":"The window has been repaired. "}},
{"id":11060,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_06102021_7456511","report_date":"06/10/2021","report_url":"","content_length":120,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"06/10/2021","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2021","Deficiency Narrative":"The operation failed to inactivate a person who was deemed ineligible to be at the facility in the allotted time frame. ","Correction Narrative":"The individual was made inactive. "}},
{"id":11061,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_04102021_7482151c6","report_date":"04/10/2021","report_url":"","content_length":153,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"04/10/2021","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Deficiency Narrative":"Several medication records reviewed did not include the name or signature of the individual that administered the medication; instead only the initials. "}},
{"id":11062,"facility_id":454,"state":"TX","facility_name":"Connections Individual and Family Services, Inc.","report_id":"975248_09112025_7481531a1","report_date":"09/11/2025","report_url":"","content_length":121,"summary":"748.1531(a)(1) - Medical care-A child in care must receive medical care initially according to the requirements in 748.1223","fields":{"Citation Date":"09/11/2025","Standard Number / Description":"748.1531(a)(1) - Medical care-A child in care must receive medical care initially according to the requirements in 748.1223","Category":"Child Care","Sections Violated":"748.1531(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/19/2025","Deficiency Narrative":"A child in care did not receive annual medical appointment within the required timeframe according to minimum standards. "}},
{"id":11063,"facility_id":454,"state":"TX","facility_name":"Connections Individual and Family Services, Inc.","report_id":"975248_07022024_7483391a","report_date":"07/02/2024","report_url":"","content_length":129,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"07/02/2024","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2024","Deficiency Narrative":"During the inspection, observation of the boys bathroom revealed a broken tile off the wall at the bottom outside of the shower\r\n","Correction Narrative":"Completed a walk through of operation to include the scene of incident, the wall has been patched back together with no further issues to the physical site of the operation.  "}},
{"id":11064,"facility_id":454,"state":"TX","facility_name":"Connections Individual and Family Services, Inc.","report_id":"975248_04092024_7483301f","report_date":"04/09/2024","report_url":"","content_length":169,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"04/09/2024","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2024","Deficiency Narrative":"Several areas of the fence were found to be in disrepair and multiple discarded office, furniture, and other miscellaneous objects were observed throughout the property.","Correction Narrative":"Operation provided a work order with scheduled maintenance date."}},
{"id":11065,"facility_id":454,"state":"TX","facility_name":"Connections Individual and Family Services, Inc.","report_id":"975248_04092024_7483301i","report_date":"04/09/2024","report_url":"","content_length":268,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"04/09/2024","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2024","Deficiency Narrative":"Dryer vent was observed to be cut and lint was observed to have accumulated on the walls and behind the appliances in the laundry room. In addition, clothing items was observed to be stockpiled behind the appliances in the laundry and laying against the water heater. ","Correction Narrative":"The operation had the dryer vent repaired, and the lint was cleaned in the laundry room.  Clothing was removed from behind the appliances in the laundry."}},
{"id":11066,"facility_id":454,"state":"TX","facility_name":"Connections Individual and Family Services, Inc.","report_id":"975248_10052023_7481513","report_date":"10/05/2023","report_url":"","content_length":148,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/05/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2023","Deficiency Narrative":"A staff documented on a supervision log that a child was present at the operation, but video footage showed the child was not present for two hours."}},
{"id":11067,"facility_id":454,"state":"TX","facility_name":"Connections Individual and Family Services, Inc.","report_id":"975248_12312022_7481337b1Ai","report_date":"12/31/2022","report_url":"","content_length":117,"summary":"748.1337(b)(1)(A)(i) - Initial Service Plan-Include medical needs, including scheduled medical exams and plans for recommended follow-up treatment","fields":{"Citation Date":"12/31/2022","Standard Number / Description":"748.1337(b)(1)(A)(i) - Initial Service Plan-Include medical needs, including scheduled medical exams and plans for recommended follow-up treatment","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(A)(i)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2023","Deficiency Narrative":"While reviewing the child's initial service plan it was found to not include medical diagnosis in the health section."}},
{"id":11068,"facility_id":454,"state":"TX","facility_name":"Connections Individual and Family Services, Inc.","report_id":"975248_09132022_7481021d","report_date":"09/13/2022","report_url":"","content_length":78,"summary":"748.1021(d) - Transitional living program supervision-Document supervision evaluation & approval in child's record; review/update during service planning meetings","fields":{"Citation Date":"09/13/2022","Standard Number / Description":"748.1021(d) - Transitional living program supervision-Document supervision evaluation & approval in child's record; review/update during service planning meetings","Category":"Individual Standards Evaluated","Sections Violated":"748.1021(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2022","Deficiency Narrative":"Supervision evaluations were not available on any of the 10 records reviewed. "}},
{"id":11069,"facility_id":454,"state":"TX","facility_name":"Connections Individual and Family Services, Inc.","report_id":"975248_09092022_7483239b","report_date":"09/09/2022","report_url":"","content_length":168,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"09/09/2022","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2022","Deficiency Narrative":"Three severe weather drills were reviewed, the last drill conducted was on 3/7/2022. The operation has now exceeded the six month time frame for the most recent drill. "}},
{"id":11070,"facility_id":454,"state":"TX","facility_name":"Connections Individual and Family Services, Inc.","report_id":"975248_09092022_7483111a","report_date":"09/09/2022","report_url":"","content_length":147,"summary":"748.3111(a) - Smoke Detector-Administrator or designee must test battery-operated smoke detectors monthly; date tested & name of employee that did test documented","fields":{"Citation Date":"09/09/2022","Standard Number / Description":"748.3111(a) - Smoke Detector-Administrator or designee must test battery-operated smoke detectors monthly; date tested & name of employee that did test documented","Category":"Safety and Emergency Practices","Sections Violated":"748.3111(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2022","Deficiency Narrative":"Documentation of monthly checks of smoke detectors were requested, there was no documentation that these checks occurred within the last 12 months."}},
{"id":11071,"facility_id":454,"state":"TX","facility_name":"Connections Individual and Family Services, Inc.","report_id":"975248_08152022_7481553","report_date":"08/15/2022","report_url":"","content_length":240,"summary":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","fields":{"Citation Date":"08/15/2022","Standard Number / Description":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","Category":"Individual Standards Evaluated","Sections Violated":"748.1553","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/03/2022","Deficiency Narrative":"A witness indicated the staff waited \"45 minutes to an hour\" before calling 911. The care giver wasn't sure when the care giver called 911. A medical collateral indicated the care giver should've called right away in such a circumstance. \r\n"}},
{"id":11072,"facility_id":454,"state":"TX","facility_name":"Connections Individual and Family Services, Inc.","report_id":"975248_10072021_7483239b","report_date":"10/07/2021","report_url":"","content_length":89,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"10/07/2021","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2021","Deficiency Narrative":"Severe weather drills have not been completed at the operation within the last 12 months."}},
{"id":11073,"facility_id":454,"state":"TX","facility_name":"Connections Individual and Family Services, Inc.","report_id":"975248_10072021_7481583a","report_date":"10/07/2021","report_url":"","content_length":140,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"10/07/2021","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2021","Deficiency Narrative":"Two of four youth did not have a documented TB test and results on file. One of four youth did not have a documented hearing test completed."}},
{"id":11074,"facility_id":454,"state":"TX","facility_name":"Connections Individual and Family Services, Inc.","report_id":"975248_08192021_7482003b5","report_date":"08/19/2021","report_url":"","content_length":95,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"08/19/2021","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/07/2021","Deficiency Narrative":"One youth continued to receive medication for 14 days after doctor had discontinued medication."}},
{"id":11075,"facility_id":454,"state":"TX","facility_name":"Connections Individual and Family Services, Inc.","report_id":"975248_08092021_748303a10A","report_date":"08/09/2021","report_url":"","content_length":153,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","fields":{"Citation Date":"08/09/2021","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2021","Deficiency Narrative":"During the inspection, it was discussed that six children in care contracted covid-19. Three of the covid positive cases were not reported to licensing. "}},
{"id":11077,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_12092025_748685a4","report_date":"12/09/2025","report_url":"","content_length":164,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/09/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2026","Deficiency Narrative":"A child was dropped off at an appointment without staff ensuring there was someone there, resulting in the child waiting outside unsupervised for about 45 minutes. ","Correction Narrative":"This deficiency has been corrected. The operation implemented a new drop-off supervision procedure for all staff and children. All staff were trained on the new procedure and form to fill out. The specific staff was put on a corrective action plan and will be closely monitored. "}},
{"id":11078,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_04282025_748126b","report_date":"04/28/2025","report_url":"","content_length":132,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"04/28/2025","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2025","Deficiency Narrative":"Medication polices regarding administering medications in the staff office and locking medications/storage were not being followed. "}},
{"id":11079,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_04282025_748685a5","report_date":"04/28/2025","report_url":"","content_length":302,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"04/28/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2025"}},
{"id":11080,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_04282025_748705b7","report_date":"04/28/2025","report_url":"","content_length":102,"summary":"748.705(b)(7) - Reasonable & prudent parent standard-must consider the surrounding circumstances, hazards, and risks of the activity","fields":{"Citation Date":"04/28/2025","Standard Number / Description":"748.705(b)(7) - Reasonable & prudent parent standard-must consider the surrounding circumstances, hazards, and risks of the activity","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2025","Deficiency Narrative":"A child in care brought inside and cleaned up another child's wounds with minimal staff intervention. "}},
{"id":11081,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_04282025_7482003b3","report_date":"04/28/2025","report_url":"","content_length":84,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"04/28/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2025","Deficiency Narrative":"It was determined that children's medications were being crushed when administered. "}},
{"id":11082,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_04282025_7482203c","report_date":"04/28/2025","report_url":"","content_length":109,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"04/28/2025","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2025","Deficiency Narrative":"It was found no medication error documentation was completed/provided for four children's medication errors. "}},
{"id":11083,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_04282025_74821011","report_date":"04/28/2025","report_url":"","content_length":66,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"04/28/2025","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":"This deficiency has been corrected. A new storage cabinet with lock/key was purchased and is at the operation in use. Staff were given an additional 1 hour training on medication storage and procedures. Two staff at the operation were spoken to about medication storage and procedures. "}},
{"id":11084,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_01222025_748126b","report_date":"01/22/2025","report_url":"","content_length":283,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"01/22/2025","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2025","Deficiency Narrative":"6 children interviewed stated a night staff does not complete night checks, and 3 of those children stated they have seen the night staff asleep. Per the operation's policies and procedures, staff should be awake, provide 24 hour supervision, and conduct checks every 15-20 minutes. "}},
{"id":11085,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_12042024_74832736","report_date":"12/04/2024","report_url":"","content_length":74,"summary":"748.3273(6) - First Aid Kits-Each one must contain scissors","fields":{"Citation Date":"12/04/2024","Standard Number / Description":"748.3273(6) - First Aid Kits-Each one must contain scissors","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(6)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2024","Deficiency Narrative":"Two first aid kits reviewed did not have all the required supplies needed."}},
{"id":11086,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_11072024_748303a2A","report_date":"11/07/2024","report_url":"","content_length":106,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2025","Deficiency Narrative":"The child went to the emergency room on 10/31/24, and the incident was reported to licensing on 11/6/24.  ","Correction Narrative":"This deficiency has been corrected. The PLSP and case manager completed an additional training on reporting and documenting serious incident reports. "}},
{"id":11087,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_09012024_7482003b5","report_date":"09/01/2024","report_url":"","content_length":94,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"09/01/2024","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/04/2024","Deficiency Narrative":"Five children stated they cheeked medication and were able to crush and snort the medication. ","Correction Narrative":"This deficiency has been corrected. The operation has implemented medication procedure changes. The staff recieved additional medication training. Four children's medication logs were reviewed. Medication storage was observed to be compliant. "}},
{"id":11088,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_07262024_7484041","report_date":"07/26/2024","report_url":"","content_length":113,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"07/26/2024","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Individual Standards Evaluated","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/16/2024","Deficiency Narrative":"Multiple children reported staff driving recklessly- speeding, going off the road, and almost hitting a barrier. ","Correction Narrative":"This deficiency has been corrected. The staff directly involved is no longer allowed to drive at the operation. Three staff were spoken to and confirmed the staff does not drive. "}},
{"id":11089,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_07262024_7485071","report_date":"07/26/2024","report_url":"","content_length":136,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/26/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/16/2024","Deficiency Narrative":"A staff member took a child to a road and behind the vehicle, out of sight from other staff and children, while the child was elevated. ","Correction Narrative":"This deficiency has been corrected. Staff recieved a training on chlid's rights, prudent judgment, and privacy. Three staff were spoken to about this and were consistent. The staff directly involved has been terminated. "}},
{"id":11090,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_06282024_748685c5","report_date":"06/28/2024","report_url":"","content_length":249,"summary":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","fields":{"Citation Date":"06/28/2024","Standard Number / Description":"748.685(c)(5) - Caregiver responsibility - ensure continuity of care by sharing information concerning each child with incoming caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2024","Deficiency Narrative":"A child was given the wrong dosage of medication for a month, after a change in medication from a medication review. No staff administering medication caught the error. It does not seem the medication change was communicated to staff appropriately. "}},
{"id":11091,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_06282024_7482003b3","report_date":"06/28/2024","report_url":"","content_length":304,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"06/28/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2024"}},
{"id":11092,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_11122023_7485071","report_date":"11/12/2023","report_url":"","content_length":114,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/12/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/28/2023","Deficiency Narrative":"4 children in care were made uncomfortable by an employee pulling at their clothing and pulling them by the arms. ","Correction Narrative":"This defiecincy has been corrected. All staff were retrained in EBI Handle with Care and Prudent Judgement. "}},
{"id":11093,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_11122023_7482605a5","report_date":"11/12/2023","report_url":"","content_length":84,"summary":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","fields":{"Citation Date":"11/12/2023","Standard Number / Description":"748.2605(a)(5) - Personal Restraints Prohibited-Restraints that twist or place the child's limb(s) behind the child's back","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/28/2023","Deficiency Narrative":"An employee pulled two children's arms behind their back, pretending to arrest them.","Correction Narrative":"This defiecincy has been corrected. All staff were retrained in EBI Handle with Care and Prudent Judgement. "}},
{"id":11094,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_11122023_748685c6","report_date":"11/12/2023","report_url":"","content_length":260,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"11/12/2023","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/29/2023","Deficiency Narrative":"An employee was alone with a child when the child's high risk behaviors in their service plan cautions against being alone with the child. The administrator and staff of the operation stated this individual was not to be alone with residents at the operation. "}},
{"id":11095,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_11022023_7482551a","report_date":"11/02/2023","report_url":"","content_length":99,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"11/02/2023","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/08/2024","Deficiency Narrative":"A child in care was pulled out of the shower and restrained, which was not an emergency situation. "}},
{"id":11096,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_11022023_7482551d1","report_date":"11/02/2023","report_url":"","content_length":62,"summary":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","fields":{"Citation Date":"11/02/2023","Standard Number / Description":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/08/2024","Deficiency Narrative":"Several children in care stated they saw the situation occur. "}},
{"id":11097,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_11022023_7481101b1B","report_date":"11/02/2023","report_url":"","content_length":165,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"11/02/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/08/2024","Deficiency Narrative":"During the DFPS ANE investigation, this standard was found to be deficient. A child in care was pulled out of the shower and restrained in a non-emergency situation."}},
{"id":11098,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_11022023_7482551c1","report_date":"11/02/2023","report_url":"","content_length":261,"summary":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","fields":{"Citation Date":"11/02/2023","Standard Number / Description":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/08/2024","Deficiency Narrative":"A child was pulled out of the shower and restrained. The child was restrained again on the porch. Staff had their weight on the child and a few collaterals stated it was done incorrectly. The child in care said she was hurt and had to spit after the restraint. "}},
{"id":11099,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_10192023_748303a12A","report_date":"10/19/2023","report_url":"","content_length":116,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"10/19/2023","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2023","Deficiency Narrative":"A staff member did not report a child's suicide attempt to the appropriate operation supervisors or to the Hotline. "}},
{"id":11100,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_09112023_7485071","report_date":"09/11/2023","report_url":"","content_length":155,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/11/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2023","Deficiency Narrative":"A staff caregiver put their hands on a child's forehead and pushed their head back. A staff caregiver engaged in banter with a child during this incident. "}},
{"id":11101,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_05162023_7481337b1Hi","report_date":"05/16/2023","report_url":"","content_length":124,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"05/16/2023","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/05/2023","Deficiency Narrative":"The service plan of a child in care with high-risk behaviors does not have a plan to address the behavior and minimize risk."}},
{"id":11102,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_05122023_74831153","report_date":"05/12/2023","report_url":"","content_length":81,"summary":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","fields":{"Citation Date":"05/12/2023","Standard Number / Description":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","Category":"Individual Standards Evaluated","Sections Violated":"748.3115(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/17/2023","Deficiency Narrative":"Fire extinguishers in the home were recently out of date and need to be serviced."}},
{"id":11103,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_11092022_7484083b","report_date":"11/09/2022","report_url":"","content_length":69,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"11/09/2022","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2022","Deficiency Narrative":"Two of the operation's vans did not have current inspection stickers."}},
{"id":11104,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_10182022_748401","report_date":"10/18/2022","report_url":"","content_length":500,"summary":"748.401 - Archived child record-kept safe from damage and available for Licensing review within 48 hours.","fields":{"Citation Date":"10/18/2022","Standard Number / Description":"748.401 - Archived child record-kept safe from damage and available for Licensing review within 48 hours.","Category":"Individual Standards Evaluated","Sections Violated":"748.401","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2022"}},
{"id":11105,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_10152022_748685a4","report_date":"10/15/2022","report_url":"","content_length":248,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/15/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2023","Deficiency Narrative":"A child in care was left without staff supervision at a store for about 45 minutes. Although the staff and children stated that staff did count the children, the child was still left, and the others were able to go to another store until noticing. "}},
{"id":11106,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_06022022_7482301c","report_date":"06/02/2022","report_url":"","content_length":182,"summary":"748.2301(c) - Disciplinary Measures-goal must be to teach a child acceptable behavior and self-control; caregiver must explain reason for discipline when imposed","fields":{"Citation Date":"06/02/2022","Standard Number / Description":"748.2301(c) - Disciplinary Measures-goal must be to teach a child acceptable behavior and self-control; caregiver must explain reason for discipline when imposed","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2022","Deficiency Narrative":"5 of the 7 children interviewed described negative interactions with staff such as being called demeaning names, being treated unfairly, and staff assuming children are misbehaving. "}},
{"id":11107,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_07222021_7482003b5","report_date":"07/22/2021","report_url":"","content_length":134,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"07/22/2021","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2021","Deficiency Narrative":"It was found that a child in care was given double the amount of their medication due to an oversight in checking the medication log. "}},
{"id":11108,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_06102021_7454151c4A","report_date":"06/10/2021","report_url":"","content_length":116,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"06/10/2021","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A staff currently on duty did not have results of the pre-employment test before having access to children in care. ","Correction Narrative":""}},
{"id":11109,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_06102021_7481209b6","report_date":"06/10/2021","report_url":"","content_length":116,"summary":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","fields":{"Citation Date":"06/10/2021","Standard Number / Description":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2021","Deficiency Narrative":"Orientation for 3 out of 4  children in care did not have deescalation techniques documented that the child prefers."}},
{"id":11110,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04242025_74821011","report_date":"04/24/2025","report_url":"","content_length":47,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2025","Deficiency Narrative":"Medications were observed not properly stored. ","Correction Narrative":"An unannounced inspection was conducted on 4/25/2025. Medication is now properly stored in a lock box. Medication and medication logs were reviewed for accuracy, no concerns noted."}},
{"id":11111,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04172025_748753d1","report_date":"04/17/2025","report_url":"","content_length":67,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"04/17/2025","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2025","Deficiency Narrative":"The employee file reviewed did not have reference checks completed."}},
{"id":11112,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04172025_74836310","report_date":"04/17/2025","report_url":"","content_length":95,"summary":"748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","fields":{"Citation Date":"04/17/2025","Standard Number / Description":"748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","Category":"Individual Standards Evaluated","Sections Violated":"748.363(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2025","Deficiency Narrative":"The employee file reviewed did not have a signed Reporting Suspectted Abuse and Neglect policy."}},
{"id":11113,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04112025_74821013","report_date":"04/11/2025","report_url":"","content_length":80,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"04/11/2025","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2025","Deficiency Narrative":"Medication storage with controlled substance medications were not double locked.","Correction Narrative":"Medication storage with controlled substance medications were not double locked.\r\n\r\nMedication was viewed to be double locked. "}},
{"id":11114,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04112025_7483365b1","report_date":"04/11/2025","report_url":"","content_length":343,"summary":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","fields":{"Citation Date":"04/11/2025","Standard Number / Description":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":11115,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04112025_74834213","report_date":"04/11/2025","report_url":"","content_length":216,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"04/11/2025","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One Lysol chemical and one RID-X septic back-ups solution were observed inside the children restroom cabinet. The operation corrected the citation by removing the Lysol Chemical and RID -X solution and locking it up.","Correction Narrative":""}},
{"id":11116,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04112025_7483563a","report_date":"04/11/2025","report_url":"","content_length":117,"summary":"748.3563(a) - Protective Surfacing-Must have loose-fill surfacing material or unitary surfacing material in the use zones","fields":{"Citation Date":"04/11/2025","Standard Number / Description":"748.3563(a) - Protective Surfacing-Must have loose-fill surfacing material or unitary surfacing material in the use zones","Category":"Individual Standards Evaluated","Sections Violated":"748.3563(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2025","Deficiency Narrative":"During the walkthrough of the playground area, no loose-fill was observed in the perimeter around the play structure.","Correction Narrative":"During the walkthrough of the playground area, no loose-fill was observed in the perimeter around the play structure.\r\n\r\nAn extension was granted to April 24, 2025. "}},
{"id":11117,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04112025_7483365a","report_date":"04/11/2025","report_url":"","content_length":237,"summary":"748.3365(a) - Bedding-must provide each child with an individual bed or bunk bed in child's room that elevates mattress off floor, or crib as appropriate","fields":{"Citation Date":"04/11/2025","Standard Number / Description":"748.3365(a) - Bedding-must provide each child with an individual bed or bunk bed in child's room that elevates mattress off floor, or crib as appropriate","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(a)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the facility, one child's mattress was observed on the floor without a bed. \r\n\r\nThe operation corrected this citation at inspection by removing the mattress from the floor and placing it on top of a wooded bed. ","Correction Narrative":""}},
{"id":11118,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04112025_7483301a1","report_date":"04/11/2025","report_url":"","content_length":296,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"04/11/2025","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2025","Deficiency Narrative":"The entrance ramp to one storage building at the backyard was observed to be damaged which posses safety risk to the children while playing at the back yard. We noticed a missing dog door. We also noticed a poorly maintained pond and an uncovered well at the backyard in the children playing area"}},
{"id":11119,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_03132025_7481331a","report_date":"03/13/2025","report_url":"","content_length":80,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"03/13/2025","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025","Deficiency Narrative":"One of the children's records reviewed was missing the Preliminary Service Plan.","Correction Narrative":"ABE will ensure that the preliminary service plan includes all the required information, addresses the immediate needs of the child, required by minimum standards and is complete within the 72 hours of placement."}},
{"id":11120,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_03132025_7482151c8","report_date":"03/13/2025","report_url":"","content_length":105,"summary":"748.2151(c)(8) - Medication record-must include reasons for administering psychotropic medication or non-prescription medication/supplement for a child under 5 years","fields":{"Citation Date":"03/13/2025","Standard Number / Description":"748.2151(c)(8) - Medication record-must include reasons for administering psychotropic medication or non-prescription medication/supplement for a child under 5 years","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025","Deficiency Narrative":"One of the medication records reviewed was missing reasons for administering the psychotropic medication.","Correction Narrative":"ABE will ensure that the medication records are kept with all minimum standards requirements included and documented correctly. Medication records will be reviewed by the supervisor and administrator daily."}},
{"id":11121,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_03132025_7482003b5","report_date":"03/13/2025","report_url":"","content_length":84,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"03/13/2025","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2025","Deficiency Narrative":"A child in care did not receive one of his noon medications for 3/12/25 and 3/13/25.","Correction Narrative":"A child in care did not receive one of his noon medications for 3/12/25 and 3/13/25.\r\n\r\nA child was interviewed regarding medication and no concerns were found. "}},
{"id":11122,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_03122025_7483301a1","report_date":"03/12/2025","report_url":"","content_length":224,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"03/12/2025","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2025","Deficiency Narrative":"It was observed during the inpsection that: 1-Cabinet door in the kitchen was off the hinge. 2-Peeling paint and od wood boards in one of the children's bedrooms. 3-A large hole on the wall in the front bedroom of the house."}},
{"id":11123,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_03122025_7483391a","report_date":"03/12/2025","report_url":"","content_length":203,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"03/12/2025","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025","Deficiency Narrative":"It was observed during the inspection that: 1-the vanity in one of the bathrooms had water damaged causing  a soft hole in the cabinet area of the vanity. 2-Two of the toilet tissue holders were broken. "}},
{"id":11124,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_03122025_7483301f","report_date":"03/12/2025","report_url":"","content_length":329,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"03/12/2025","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2025"}},
{"id":11125,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_03122025_7483397d1","report_date":"03/12/2025","report_url":"","content_length":106,"summary":"748.3397(d)(1) - Bathing-Provide showers and bathtubs with hot & cold running water under sufficient pressure to meet the demands of children","fields":{"Citation Date":"03/12/2025","Standard Number / Description":"748.3397(d)(1) - Bathing-Provide showers and bathtubs with hot & cold running water under sufficient pressure to meet the demands of children","Category":"Individual Standards Evaluated","Sections Violated":"748.3397(d)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025","Deficiency Narrative":"It was observed that one of the shower knobs was broken resulted in hot water not available during shower."}},
{"id":11126,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_03122025_7481215b","report_date":"03/12/2025","report_url":"","content_length":93,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"03/12/2025","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025","Deficiency Narrative":"One of the children's admission assessments was not signed and dated by all required members.","Correction Narrative":"ABE will ensure that the professional service level provider signs and dates each assessment in the child's records.\r\n\r\n"}},
{"id":11127,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_10042024_7482461b3","report_date":"10/04/2024","report_url":"","content_length":82,"summary":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","fields":{"Citation Date":"10/04/2024","Standard Number / Description":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2024","Deficiency Narrative":"It was determined that a caregiver choked a child to where they couldn't breathe. "}},
{"id":11128,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_06132024_7483301a2","report_date":"06/13/2024","report_url":"","content_length":65,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/13/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2024","Deficiency Narrative":"There were a few items around the home that need to be repaired. ","Correction Narrative":"The operation provided pictures of the repaired work. "}},
{"id":11129,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_06112024_7481531a2","report_date":"06/11/2024","report_url":"","content_length":90,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"06/11/2024","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2024","Deficiency Narrative":"It was determined that a child in care was injured but did not receive medical attention. ","Correction Narrative":"On 8/16/2024, the Administrator provided documentation to verify the child was seen by medical and advised the operation's plan to ensure compliance with this standard, included the Administrator's role in ensuring that any injured child is immediately taken to their doctor or urgent care. "}},
{"id":11130,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_06112024_7483397a","report_date":"06/11/2024","report_url":"","content_length":133,"summary":"748.3397(a) - Bathing-Bath & shower areas must provide for individual privacy","fields":{"Citation Date":"06/11/2024","Standard Number / Description":"748.3397(a) - Bathing-Bath & shower areas must provide for individual privacy","Category":"Individual Standards Evaluated","Sections Violated":"748.3397(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2024","Deficiency Narrative":"It was determined that a door connected to the bathroom was broken for over a day and residents were still using it to take a shower.","Correction Narrative":"Picture of fixed door was provided. "}},
{"id":11131,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_06112024_7481003a","report_date":"06/11/2024","report_url":"","content_length":70,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"06/11/2024","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2024","Deficiency Narrative":"It was determined that the operation was out of ratio in June 9, 2024."}},
{"id":11132,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_06102024_748685c6","report_date":"06/10/2024","report_url":"","content_length":177,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"06/10/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2024","Deficiency Narrative":"The operation failed to follow the service plans of multiple children in care, as there was observation of multiple child who required lower ratios, left with one staff member. "}},
{"id":11133,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05112024_7481011","report_date":"05/11/2024","report_url":"","content_length":71,"summary":"748.1011 - Child/caregiver ratio-Includes only qualified caregivers working directly with a child or group of children","fields":{"Citation Date":"05/11/2024","Standard Number / Description":"748.1011 - Child/caregiver ratio-Includes only qualified caregivers working directly with a child or group of children","Category":"Individual Standards Evaluated","Sections Violated":"748.1011","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2024","Deficiency Narrative":"A caregiver was caring for two children, where one child required 1:1. "}},
{"id":11134,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04262024_7485071","report_date":"04/26/2024","report_url":"","content_length":165,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2024","Deficiency Narrative":"A safety plan requested CCI Investigator was not implemented immediately and a signed copy was not returned to CCI investigator until approximately two weeks later. "}},
{"id":11135,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04262024_7481661a","report_date":"04/26/2024","report_url":"","content_length":47,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2024","Deficiency Narrative":"Two children were using vapes at the operation."}},
{"id":11136,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04162024_7481217c6","report_date":"04/16/2024","report_url":"","content_length":172,"summary":"748.1217(c)(6) - Admission Assessment-Prior to initial service plan, add child's school history","fields":{"Citation Date":"04/16/2024","Standard Number / Description":"748.1217(c)(6) - Admission Assessment-Prior to initial service plan, add child's school history","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(c)(6)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2024","Deficiency Narrative":"One of two child records reviewed did not contain the child's previous school history. The assessment is also missing dates and discharge reasons from previous placements. ","Correction Narrative":"The operation stated that although some of the information is hard to obtain, they will put in their best efforts to received it from each child's caseworker. "}},
{"id":11137,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04162024_748303a2A","report_date":"04/16/2024","report_url":"","content_length":140,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"04/16/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2024","Deficiency Narrative":"One incident report indicates that a child was injured and transported to the hospital by an ambulance; this was not reported to licensing. ","Correction Narrative":"The operation stated that they will ensure that all staff are aware of certain incidents that need to be called in."}},
{"id":11138,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04162024_748753a1","report_date":"04/16/2024","report_url":"","content_length":64,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"04/16/2024","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2024","Deficiency Narrative":"Two employee records reviewed did not contain reference checks. ","Correction Narrative":"The operation stated that reference checks will be conducted on every employee. "}},
{"id":11139,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04162024_7485611","report_date":"04/16/2024","report_url":"","content_length":74,"summary":"748.561(1) - Responsibilities of Professional level service provider-Completing an admission assessment or any other evaluation of a child for placement","fields":{"Citation Date":"04/16/2024","Standard Number / Description":"748.561(1) - Responsibilities of Professional level service provider-Completing an admission assessment or any other evaluation of a child for placement","Category":"Personnel","Sections Violated":"748.561(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2024","Deficiency Narrative":"One of two child records reviewed did not contain an admission assessment.","Correction Narrative":"The operation provided a copy of the admission assessment. They stated that moving forward, they will ensure that the assessments are done in the correct timeframe. "}},
{"id":11140,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04162024_748125c1","report_date":"04/16/2024","report_url":"","content_length":75,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"04/16/2024","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"Two employee records reviewed did not contain suicide prevention training. ","Correction Narrative":"The operation provided a copy of each employee's suicide prevention training. "}},
{"id":11141,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04162024_748125d4A","report_date":"04/16/2024","report_url":"","content_length":77,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"04/16/2024","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2024","Deficiency Narrative":"Two child records reviewed did not contain the suicide screening assessment. ","Correction Narrative":"The operation provided a copy of the screening and stated that each child will be questioned at admission and if showing any signs. "}},
{"id":11142,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04162024_7483639","report_date":"04/16/2024","report_url":"","content_length":84,"summary":"748.363(9) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","fields":{"Citation Date":"04/16/2024","Standard Number / Description":"748.363(9) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","Category":"Reports and Record Keeping","Sections Violated":"748.363(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2024","Deficiency Narrative":"One of two employee records reviewed did not contain a statement for reporting ANE. ","Correction Narrative":"The operation stated that they will ensure that all staff sign the statement at the beginning of employment."}},
{"id":11143,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04162024_7482151c3","report_date":"04/16/2024","report_url":"","content_length":170,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"04/16/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2024","Deficiency Narrative":"A child's medication log was missing the reason for four different ones. One log is missing a signature, and another one is missing the time medication was administered. ","Correction Narrative":"The operation stated that they have been retrained to ensure that everyone is aware of the importance of correctly filling out the med logs. "}},
{"id":11144,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04162024_7481331a","report_date":"04/16/2024","report_url":"","content_length":71,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"04/16/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2024","Deficiency Narrative":"Two child records reviewed did not contain a preliminary service plan. ","Correction Narrative":"The operation provided copies of the service plan stating that moving forward, they will be stored in each child's file within 30 days of completion."}},
{"id":11145,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04162024_74833511","report_date":"04/16/2024","report_url":"","content_length":158,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"04/16/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2024","Deficiency Narrative":"During the walk-through, it was observed that the flooring in one bedroom was loose and broken. Another room was also observed to have two holes in the wall. ","Correction Narrative":"The operation provided photos of the completed work."}},
{"id":11146,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_01102024_74828534","report_date":"01/10/2024","report_url":"","content_length":67,"summary":"748.2853(4) - EBI Documentation-Content of the post discussion, if applicable","fields":{"Citation Date":"01/10/2024","Standard Number / Description":"748.2853(4) - EBI Documentation-Content of the post discussion, if applicable","Category":"Individual Standards Evaluated","Sections Violated":"748.2853(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/03/2024","Deficiency Narrative":"No post EBI discussion was documented as being held with the child.","Correction Narrative":"The operation emailed a new incident form with the EBI post discussion added to their incident report.  "}},
{"id":11147,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_11212023_74813812","report_date":"11/21/2023","report_url":"","content_length":280,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2024","Deficiency Narrative":"Of the six initial service plans reviewed, four had not been reviewed and updated within the required 90 days. Additionally, three of the initial service plans did not have the appropriate signatures that are required according to minimum standards 748.1337(b)(1)(N) and 748.1333."}},
{"id":11148,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_11212023_7481335","report_date":"11/21/2023","report_url":"","content_length":272,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2024","Deficiency Narrative":"Two children in care did not have an initial service plan completed by the operation during their placement. The two children were in care for over 70 days. The initial service plans were completed by another operation prior to the children being placed at this operation."}},
{"id":11149,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_11212023_748685a5","report_date":"11/21/2023","report_url":"","content_length":142,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2024","Deficiency Narrative":"One of two overnight caregivers was found to be sleeping which inhibits their ability to respond and assist the second caregiver when needed. "}},
{"id":11150,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_11212023_748126b","report_date":"11/21/2023","report_url":"","content_length":153,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2024","Deficiency Narrative":"An overnight caregiver did not follow the operation's 24-Hour Awake Supervision Policy when they were found to be asleep while present at the operation. "}},
{"id":11151,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_09102023_7482855a4","report_date":"09/10/2023","report_url":"","content_length":147,"summary":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","fields":{"Citation Date":"09/10/2023","Standard Number / Description":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2023","Deficiency Narrative":"Two incident reports for a restraint do not include documentation of the specific EBI administered or the length of time the child was restrained. "}},
{"id":11152,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_07062023_748303a5B","report_date":"07/06/2023","report_url":"","content_length":111,"summary":"748.303(a)(5)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child.","fields":{"Citation Date":"07/06/2023","Standard Number / Description":"748.303(a)(5)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2023","Deficiency Narrative":"Based on the investigation, serious incident reports were documented regarding a sexual act between residents. ","Correction Narrative":"An email was sent by the operation stating that following the deficiency the operation will provide training for staff regarding Serious Incident Reports will be conducted on 9/22/2023. The operation agreed to submit a staff sign in sheet for confirmation. "}},
{"id":11153,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_06292023_7481333","report_date":"06/29/2023","report_url":"","content_length":69,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"06/29/2023","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Individual Standards Evaluated","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2023","Deficiency Narrative":"A child's preliminary service plan is not signed nor dated by anyone."}},
{"id":11154,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_06292023_7483443b1","report_date":"06/29/2023","report_url":"","content_length":81,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"06/29/2023","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2023","Deficiency Narrative":"There were no thermometers in the refrigerator, the freezer, or the deep freezer.","Correction Narrative":"The operation now has thermometers for the fridge, freezer, and deep freezer. "}},
{"id":11155,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_06292023_7485651","report_date":"06/29/2023","report_url":"","content_length":63,"summary":"748.565(1) - Professional level service provider-must review/approve admission assessment or other evaluation; sign and date to indicate approval","fields":{"Citation Date":"06/29/2023","Standard Number / Description":"748.565(1) - Professional level service provider-must review/approve admission assessment or other evaluation; sign and date to indicate approval","Category":"Individual Standards Evaluated","Sections Violated":"748.565(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2023","Deficiency Narrative":"The PLSP did not sign or date the child's admission assessment."}},
{"id":11156,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_06292023_74834213","report_date":"06/29/2023","report_url":"","content_length":217,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"06/29/2023","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2023","Deficiency Narrative":" I observed that the doorway to the garage was unlocked and opens to a commonly used play space.  The garage contained poisonous chemicals that would be accessible to children without the garage door being locked.\r\n\r\n","Correction Narrative":"The poisons were removed and locked out of reach from the children in care. "}},
{"id":11157,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_06292023_7483233b2","report_date":"06/29/2023","report_url":"","content_length":152,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"06/29/2023","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2023","Deficiency Narrative":"All the Evacuation plans were very detailed, but none of them designated a meeting place for caregivers and children to meet in an emergency evacuation.","Correction Narrative":"Ms. Franklin emailed me pictures of each exit/evacuation plan, with the correct meeting place added to each hanging diagram.  These were shown to have been sent to Ms. Lodrig on 8/10/23, and Ms. Franklin apologized for not ccing me at that time. Pictures have been uploaded to digital storage."}},
{"id":11158,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_06292023_74832738","report_date":"06/29/2023","report_url":"","content_length":58,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"06/29/2023","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Individual Standards Evaluated","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2023","Deficiency Narrative":"There was no thermometer in the operation's first aid kit.","Correction Narrative":"The operation sent pictures of two thermometers for the first aid kits. "}},
{"id":11159,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05312023_7481337b1N","report_date":"05/31/2023","report_url":"","content_length":180,"summary":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","fields":{"Citation Date":"05/31/2023","Standard Number / Description":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(N)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2023","Deficiency Narrative":"Four of the four children receiving treatment services the service plans did not have the signatures from the service planning team (CPS, Therapist, Caregiver, CPMS, or the Child)."}},
{"id":11160,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04182023_7481513","report_date":"04/18/2023","report_url":"","content_length":192,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2023","Deficiency Narrative":"It was observed that the application from one caregiver states that he graduated from Sterling High School in 1999 but his diploma says that he graduated in 1997 from Sharpstown High School.  ","Correction Narrative":"Since the employee was not able to provide accurate documentation of his education, the operation terminated him. "}},
{"id":11161,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04182023_74831012","report_date":"04/18/2023","report_url":"","content_length":131,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2023","Deficiency Narrative":"During the inspection, documents reviewed showed the fire inspection has expired. The last fire inspection was completed 3/10/2022.","Correction Narrative":"The operation provided a fire inspection that was conducted on May 8, 2023. "}},
{"id":11162,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04182023_748869c","report_date":"04/18/2023","report_url":"","content_length":105,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Training and Professional Development","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2023","Deficiency Narrative":"Three of three records reviewed does not contain an instructor led training for psychotropic medication. ","Correction Narrative":"The operation provided emails with the training certifications indicating that all employees were trained by an instructor. "}},
{"id":11163,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04182023_7482855a3","report_date":"04/18/2023","report_url":"","content_length":214,"summary":"748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"748.2855(a)(3) - EBI Documentation-Must include the de-escalation attempted before and during the use of EBI and the child's reaction to those strategies","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2023","Deficiency Narrative":"Two of two child records reviewed contained an incident report regarding a restraint. The report did not specify about the de-escalation technique used and one report did not contain how long the restraint lasted. ","Correction Narrative":"The operation provided an updated incident report that includes sections for more details to be added regarding a restraint. "}},
{"id":11164,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04182023_7454151c4A","report_date":"04/18/2023","report_url":"","content_length":49,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2023","Deficiency Narrative":"One of three employees did not have a drug test. ","Correction Narrative":"The operation provided the drug test results and there were no concerns. "}},
{"id":11165,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04182023_74830612","report_date":"04/18/2023","report_url":"","content_length":128,"summary":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","Category":"Safety and Emergency Practices","Sections Violated":"748.3061(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2023","Deficiency Narrative":"During the inspection, documents reviewed showed the gas inspection has expired. The last gas inspection was completed 1/8/2021.","Correction Narrative":"The operation provided the invoice for a passed gas test that was conducted on April 21, 2023. "}},
{"id":11166,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_04182023_7481583b","report_date":"04/18/2023","report_url":"","content_length":110,"summary":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","fields":{"Citation Date":"04/18/2023","Standard Number / Description":"748.1583(b) - TB exam-Documentation of baseline test or chest xray results in person's record w/in 40 days of beginning to live, work, volunteer at facility","Category":"Child Care","Sections Violated":"748.1583(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2023","Deficiency Narrative":"During the inspection, two of three children's records reviewed did not have documentation of a TB skin test. ","Correction Narrative":"The operation provided a copy of the negative TB test."}},
{"id":11167,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_03022023_7483301f","report_date":"03/02/2023","report_url":"","content_length":95,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"03/02/2023","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2023","Deficiency Narrative":"Two shovels were observed outside, with wooden planks, a broken gate, and other loose objects. ","Correction Narrative":""}},
{"id":11168,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_03022023_7483301a2","report_date":"03/02/2023","report_url":"","content_length":102,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"03/02/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2023","Deficiency Narrative":"Dead insects and termites were observed in the bathroom drawers. The outside physical site is unkept. ","Correction Narrative":"Dead insects and termites were observed in the bathroom drawers. The outside physical site is unkept. "}},
{"id":11169,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_03022023_7456511","report_date":"03/02/2023","report_url":"","content_length":128,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"03/02/2023","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2023","Deficiency Narrative":"It was determined that the former administrator is no longer working at the agency since 2/10/23 but has yet to be inactivated. ","Correction Narrative":"The operation inactivated the background check for the former administrator. "}},
{"id":11170,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_03022023_7483445d","report_date":"03/02/2023","report_url":"","content_length":132,"summary":"748.3445(d) - Food Preparation-Food must be protected from contamination","fields":{"Citation Date":"03/02/2023","Standard Number / Description":"748.3445(d) - Food Preparation-Food must be protected from contamination","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2023","Deficiency Narrative":"It was observed that two items in the freezer and in the cabinet was not properly stored, and there were expired eggs in the fridge.","Correction Narrative":""}},
{"id":11171,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_11162022_7481217b5","report_date":"11/16/2022","report_url":"","content_length":193,"summary":"748.1217(b)(5) - Admission Assessment-At admission, must include any history of trauma. ","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.1217(b)(5) - Admission Assessment-At admission, must include any history of trauma. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2023","Deficiency Narrative":"One of two records reviewed did not contain the history of trauma, social history or neonatal history. Nor did it contain complete information on the history of previous placements or schools. ","Correction Narrative":"One of two records reviewed did not contain the history of trauma, social history or neonatal history. Nor did it contain complete information on the history of previous placements or schools. "}},
{"id":11172,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_11162022_74812191A","report_date":"11/16/2022","report_url":"","content_length":73,"summary":"748.1219(1)(A) - Treatment Services Admission-ED or PDD: Admission assessment must include dated, signed psychiatric/psychological assessment with diagnoses","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.1219(1)(A) - Treatment Services Admission-ED or PDD: Admission assessment must include dated, signed psychiatric/psychological assessment with diagnoses","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1219(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2023","Deficiency Narrative":"Two of two child admission assessments wasn't signed or dated by anyone. ","Correction Narrative":"Two of two child admission assessments wasn't signed or dated by anyone. "}},
{"id":11173,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_11162022_748983b","report_date":"11/16/2022","report_url":"","content_length":65,"summary":"748.983(b) - First-aid-CPR renewal-The caregiver counted in the ratio who must have current CPR certification must maintain a current certification","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.983(b) - First-aid-CPR renewal-The caregiver counted in the ratio who must have current CPR certification must maintain a current certification","Category":"Individual Standards Evaluated","Sections Violated":"748.983(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2023","Deficiency Narrative":"Two of two staff records contained expired certification in CPR. ","Correction Narrative":"Two of two staff records contained expired certification in CPR. "}},
{"id":11174,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_11162022_7483301a2","report_date":"11/16/2022","report_url":"","content_length":232,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2023","Deficiency Narrative":"It was observed that a spring was broken for one bed, there was an unclean shower floor and drawer in the Rockets restroom area. A closet door is off the hinge. Two window areas need to be swept. Windows also does not have screens. ","Correction Narrative":""}},
{"id":11175,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_11162022_7483445d","report_date":"11/16/2022","report_url":"","content_length":102,"summary":"748.3445(d) - Food Preparation-Food must be protected from contamination","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.3445(d) - Food Preparation-Food must be protected from contamination","Category":"Physical Site","Sections Violated":"748.3445(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2023","Deficiency Narrative":"It was observed that five food items were not properly stored. There were also two expired food items.","Correction Narrative":""}},
{"id":11176,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_11162022_7481335","report_date":"11/16/2022","report_url":"","content_length":66,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2023","Deficiency Narrative":"Two of two child records did not contain an initial service plan. ","Correction Narrative":"Two of two child records did not contain an initial service plan. "}},
{"id":11177,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_11162022_7481217b1","report_date":"11/16/2022","report_url":"","content_length":61,"summary":"748.1217(b)(1) - Admission Assessment-At admission, must include child's legal status","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.1217(b)(1) - Admission Assessment-At admission, must include child's legal status","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2023","Deficiency Narrative":"Two of two records reviewed did not contain the legal status.","Correction Narrative":"Two of two records reviewed did not contain the legal status."}},
{"id":11178,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_11162022_7483301f","report_date":"11/16/2022","report_url":"","content_length":129,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2023","Deficiency Narrative":"There were shovels out in the open. There were also a few trip hazards outside that will be shared with the operation via email. ","Correction Narrative":""}},
{"id":11179,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_11162022_74813812","report_date":"11/16/2022","report_url":"","content_length":84,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2023","Deficiency Narrative":"Two of two child records do not contain an updated service plan from June and July. ","Correction Narrative":"Two of two child records do not contain an updated service plan from June and July. "}},
{"id":11180,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_11162022_748685e","report_date":"11/16/2022","report_url":"","content_length":59,"summary":"748.685(e) - Caregiver responsibility-for a child receiving treatment services for an emotional disorder must maintain daily, signed and dated progress notes","fields":{"Citation Date":"11/16/2022","Standard Number / Description":"748.685(e) - Caregiver responsibility-for a child receiving treatment services for an emotional disorder must maintain daily, signed and dated progress notes","Category":"Personnel","Sections Violated":"748.685(e)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2023","Deficiency Narrative":"Two of two records reviewed did not contain progress notes.","Correction Narrative":"Two of two records reviewed did not contain progress notes."}},
{"id":11181,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_10132022_7481511","report_date":"10/13/2022","report_url":"","content_length":57,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"10/13/2022","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2022","Deficiency Narrative":"The operation has not had an administrator for 100 days. ","Correction Narrative":"The operation hired a full-time administrator effective 11/10/22. The administrator has been added as a controlling person and has a cleared background check. "}},
{"id":11182,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_09072022_7481511","report_date":"09/07/2022","report_url":"","content_length":69,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"09/07/2022","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2022","Deficiency Narrative":"It was determined that the operation does not have an administrator. ","Correction Narrative":""}},
{"id":11183,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_03172022_7481583a","report_date":"03/17/2022","report_url":"","content_length":247,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"03/17/2022","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2022","Deficiency Narrative":"1 volunteer record reviewed has a TB test from 2011, but there is no recent TB test. There is no documentation of the volunteer having lived, worked, or volunteered at a regulated residential child-care operation within the previous 12 months.    ","Correction Narrative":"The operation provided the volunteer's updated TB test."}},
{"id":11184,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_03172022_748721b","report_date":"03/17/2022","report_url":"","content_length":142,"summary":"748.721(b) - Volunteer personnel record-Include signed/dated statement that volunteer will report child abuse/neglect to Tx Abuse & Neglect hotline & administrator","fields":{"Citation Date":"03/17/2022","Standard Number / Description":"748.721(b) - Volunteer personnel record-Include signed/dated statement that volunteer will report child abuse/neglect to Tx Abuse & Neglect hotline & administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.721(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2022","Deficiency Narrative":"1 volunteer record reviewed did not include a signed statement stating the volunteer will report any suspected incidents of abuse and neglect.","Correction Narrative":"The operation emailed a signed and dated copy of the statement."}},
{"id":11185,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_12022021_7481513","report_date":"12/02/2021","report_url":"","content_length":57,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"12/02/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"The employee list received was not current and accurate. ","Correction Narrative":"The operation provided an updated and accurate employee list."}},
{"id":11186,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_12022021_7483635","report_date":"12/02/2021","report_url":"","content_length":70,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"12/02/2021","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Individual Standards Evaluated","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"2 of the 5 employee records reviewed did not include a copy of TB test"}},
{"id":11187,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_12022021_74814371","report_date":"12/02/2021","report_url":"","content_length":127,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"12/02/2021","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"1 discharge record was reviewed and is imcomplete. The discharge summary was not completed and is missing a lot of information.","Correction Narrative":"The operation sent an email stating,\" The discharge summary was has been completed and all information provided. (See attached)\""}},
{"id":11188,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_12022021_7483112","report_date":"12/02/2021","report_url":"","content_length":143,"summary":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","fields":{"Citation Date":"12/02/2021","Standard Number / Description":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2021","Deficiency Narrative":"1 incident report reviewed is missing the date of the incident. Serveral incident reports were not completed entirely and were missing the DOA.","Correction Narrative":"The operation sent the incident reports correctly filled out."}},
{"id":11189,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_12022021_7482151d","report_date":"12/02/2021","report_url":"","content_length":88,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"12/02/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/14/2021","Deficiency Narrative":"2 of the 3 active child's medication records reviewed did not include an accurate count."}},
{"id":11190,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_12022021_7483301c","report_date":"12/02/2021","report_url":"","content_length":154,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"12/02/2021","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"1 closet door, located in the child's room located in the first door to the right of the hall, is completely of the hinge and sitting in the child's room.","Correction Narrative":"The operation sent an email stating, \"The closet door has been repaired.  (See attached documentation)\""}},
{"id":11191,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_12022021_7482453","report_date":"12/02/2021","report_url":"","content_length":122,"summary":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","fields":{"Citation Date":"12/02/2021","Standard Number / Description":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2453","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"1 incident report reviewed  showed that a staff performed a restraint on a child in care and has not had any EBI training."}},
{"id":11192,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_10292021_7481511","report_date":"10/29/2021","report_url":"","content_length":64,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"10/29/2021","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2021","Deficiency Narrative":"The operation has been without an administrator since 8/20/2021.","Correction Narrative":"The operation has an administrator effective 12/1/2021"}},
{"id":11193,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_09272021_7481511","report_date":"09/27/2021","report_url":"","content_length":64,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"09/27/2021","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/29/2021","Deficiency Narrative":"The operation has been without an administrator since 8/20/2021.","Correction Narrative":""}},
{"id":11194,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_09212021_7483113","report_date":"09/21/2021","report_url":"","content_length":83,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"09/21/2021","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"1 incident report reviewed is missing the date of admission for the child involved.","Correction Narrative":""}},
{"id":11195,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_09212021_7481335","report_date":"09/21/2021","report_url":"","content_length":70,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"09/21/2021","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2021","Deficiency Narrative":"2 of the 3 child records reviewed did not have an initial service plan","Correction Narrative":"2 Service plans have been requested by caseworkers and will be sent as soon as they are received. "}},
{"id":11196,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_09212021_7481205a10","report_date":"09/21/2021","report_url":"","content_length":99,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"09/21/2021","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2021","Deficiency Narrative":"3 of the 3 child records reviewed did not include known contraindications to the use of restraints.","Correction Narrative":"The reason for a restraint has been filled in for all incident forms. "}},
{"id":11197,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_09212021_7481221c1","report_date":"09/21/2021","report_url":"","content_length":105,"summary":"748.1221(c)(1) - Admission Assessment-Document why a particular piece of information is unavailable","fields":{"Citation Date":"09/21/2021","Standard Number / Description":"748.1221(c)(1) - Admission Assessment-Document why a particular piece of information is unavailable","Category":"Individual Standards Evaluated","Sections Violated":"748.1221(c)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2021","Deficiency Narrative":"The admissions assessments reviewed did not document as to why information was not available or obtained.","Correction Narrative":"The 72 hour plans have been updated and any section that had N/A in the box has been fill in and completed. "}},
{"id":11198,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_09212021_7481217a","report_date":"09/21/2021","report_url":"","content_length":108,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"09/21/2021","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2021","Deficiency Narrative":"All 3 admissison assessments reviewed were not complete. Each one either had blanks or unanswered questions.","Correction Narrative":"The 72 hour plans have been updated and any section that had blanks and was not answered has been fill in and completed. "}},
{"id":11199,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_08312021_748505b4","report_date":"08/31/2021","report_url":"","content_length":129,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"08/31/2021","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2021","Deficiency Narrative":"1 of the 3 staff files reviewed did not have a completed Notarized Licensing Affidavit. The one in his file was completely blank.","Correction Narrative":"The Licensing Affidavit has been completed and notarized."}},
{"id":11200,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_08312021_7482151c4","report_date":"08/31/2021","report_url":"","content_length":65,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"08/31/2021","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Medication","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2021","Deficiency Narrative":"Some of the medicatioln records reviewed were missing the dosage.","Correction Narrative":"The operation sent an email with an updated medication log including the missing information."}},
{"id":11201,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_08312021_748831b","report_date":"08/31/2021","report_url":"","content_length":98,"summary":"748.831(b) - Orientation-Document the completion of the orientation in the appropriate personnel record","fields":{"Citation Date":"08/31/2021","Standard Number / Description":"748.831(b) - Orientation-Document the completion of the orientation in the appropriate personnel record","Category":"Training and Professional Development","Sections Violated":"748.831(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2021","Deficiency Narrative":"1 of the 3 staff files reviewed did not have documentation showing the staff completed orientaton.","Correction Narrative":"Staff has completed orientation and has a certificate of completion in the file."}},
{"id":11202,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_08312021_7481539b","report_date":"08/31/2021","report_url":"","content_length":63,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"08/31/2021","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Child Care","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2021","Deficiency Narrative":"All 3 child records reviewed were missing immunization records.","Correction Narrative":"Immunization records are updated and placed in each child's file."}},
{"id":11203,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_08312021_7483631","report_date":"08/31/2021","report_url":"","content_length":89,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"08/31/2021","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2021","Deficiency Narrative":"2  of the 3 staff files reviewed did not have the start date of employment for the staff.","Correction Narrative":"Staff start dates have been documented in their files."}},
{"id":11204,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_08312021_7483633","report_date":"08/31/2021","report_url":"","content_length":61,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"08/31/2021","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Reports and Record Keeping","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2021","Deficiency Narrative":"All 3 staff files reviewed did not include a job description.","Correction Narrative":"The operation sent an email with the job description attached."}},
{"id":11205,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_08312021_7482151c8","report_date":"08/31/2021","report_url":"","content_length":89,"summary":"748.2151(c)(8) - Medication record-must include reasons for administering psychotropic medication or non-prescription medication/supplement for a child under 5 years","fields":{"Citation Date":"08/31/2021","Standard Number / Description":"748.2151(c)(8) - Medication record-must include reasons for administering psychotropic medication or non-prescription medication/supplement for a child under 5 years","Category":"Medication","Sections Violated":"748.2151(c)(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2021","Deficiency Narrative":"1 child's PRN medication log did not include the reason for administering the medication.","Correction Narrative":"The operation sent an email with an updated medication log including the missing information."}},
{"id":11206,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_08312021_7483638","report_date":"08/31/2021","report_url":"","content_length":118,"summary":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","fields":{"Citation Date":"08/31/2021","Standard Number / Description":"748.363(8) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2021","Deficiency Narrative":"1  of the 3 staff files reviewed did not include signed documentation that he will report suspected abuse and neglect.","Correction Narrative":"The document is now signed and placed in the staff folder."}},
{"id":11207,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_08312021_7483632","report_date":"08/31/2021","report_url":"","content_length":142,"summary":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","fields":{"Citation Date":"08/31/2021","Standard Number / Description":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","Category":"Reports and Record Keeping","Sections Violated":"748.363(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2021","Deficiency Narrative":"1 of the 3 staff files reviewed did not have documentaton (high school or college diploma) showing how the staff meets minimum qualifications.","Correction Narrative":"The operation provided an email with the staff's high school transcript attached."}},
{"id":11208,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_08312021_748509","report_date":"08/31/2021","report_url":"","content_length":79,"summary":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","fields":{"Citation Date":"08/31/2021","Standard Number / Description":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","Category":"Personnel","Sections Violated":"748.509","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/03/2021","Deficiency Narrative":"1 of the 3 staff files reviewed did not have documentation of having a TB test.","Correction Narrative":"The operation sent an email verification of the staff's TB screening."}},
{"id":11209,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_08312021_748393b2","report_date":"08/31/2021","report_url":"","content_length":131,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"08/31/2021","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2021","Deficiency Narrative":"None of the 3 child records reviewed had documentation on the exterior indicating whether or not the child has any known allergies.","Correction Narrative":"The children's allergies have been added to the front of each child's binder."}},
{"id":11210,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_08312021_7482151c3","report_date":"08/31/2021","report_url":"","content_length":134,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"08/31/2021","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2021","Deficiency Narrative":"Medication records reviewed did not include the reason the medication was prescribed. The staff's name and signature are also missing.","Correction Narrative":"The operation sent an email with an updated medication log including the missing information."}},
{"id":11211,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_08262021_7481533C","report_date":"08/26/2021","report_url":"","content_length":89,"summary":"748.153(3)(C) - Notification - Remove controlling person","fields":{"Citation Date":"08/26/2021","Standard Number / Description":"748.153(3)(C) - Notification - Remove controlling person","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/26/2021","Deficiency Narrative":"The operation no longer has an administrator and did not inform Licensing of this change.","Correction Narrative":"The operation has removed their administrator as a controlling person."}},
{"id":11212,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_08262021_7481511","report_date":"08/26/2021","report_url":"","content_length":64,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"08/26/2021","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2021","Deficiency Narrative":"The operation has been without an administrator since 8/20/2021.","Correction Narrative":""}},
{"id":11213,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05212021_748121","report_date":"05/21/2021","report_url":"","content_length":27,"summary":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.121 - Abuse and neglect policy - You must develop policies on preventing, recognizing, and responding to abuse and neglect of children","Category":"Organization and Administration","Sections Violated":"748.121","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"No abuse and neglect policy","Correction Narrative":"The operation provided a copy of their abuse and neglect policy"}},
{"id":11214,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05212021_7484213a","report_date":"05/21/2021","report_url":"","content_length":39,"summary":"748.4213(a) - Emergency Care Discharge Plan-if child in care for more than 15 days, must have a written discharge plan for child from person responsible for child","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.4213(a) - Emergency Care Discharge Plan-if child in care for more than 15 days, must have a written discharge plan for child from person responsible for child","Category":"Emergency Care","Sections Violated":"748.4213(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"No preliminary discharge plan document ","Correction Narrative":"The operation provided their emergency care discharge plan document."}},
{"id":11215,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05212021_7481331a","report_date":"05/21/2021","report_url":"","content_length":59,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"The mock file did not include a preliminary service plan.  ","Correction Narrative":"The operation provided a preliminary service plan."}},
{"id":11216,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05212021_7481051","report_date":"05/21/2021","report_url":"","content_length":75,"summary":"748.105(1) - Personnel Policies - Develop a written organizational chart showing administrative/professional/staffing structures and lines of authority","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.105(1) - Personnel Policies - Develop a written organizational chart showing administrative/professional/staffing structures and lines of authority","Category":"Organization and Administration","Sections Violated":"748.105(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"The operation s personnel policies did not include an organizational chart ","Correction Narrative":"The operation sent me an email that included their organizational chart."}},
{"id":11217,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05212021_748123","report_date":"05/21/2021","report_url":"","content_length":418,"summary":"748.123 - Vaccine preventable policy - develop and implement written policy for vaccine-preventable diseases","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.123 - Vaccine preventable policy - develop and implement written policy for vaccine-preventable diseases","Category":"Organization and Administration","Sections Violated":"748.123","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Correction Narrative":"The operation provided a copy of their updated policy that includes their vaccine preventable policy."}},
{"id":11218,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05212021_748109","report_date":"05/21/2021","report_url":"","content_length":112,"summary":"748.109 - Admission policies must include description of each program you offer","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.109 - Admission policies must include description of each program you offer","Category":"Organization and Administration","Sections Violated":"748.109","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"No description of each program offered, no program goals, no characteristics of the population the program serve","Correction Narrative":"The operation provided an updated copy of their policy that includes an updated admissions policy that has the missing information."}},
{"id":11219,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05212021_7484209a","report_date":"05/21/2021","report_url":"","content_length":32,"summary":"748.4209(a) - Placement Extension-Child's service planning team must document the reason for the placement extension in the child's record","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.4209(a) - Placement Extension-Child's service planning team must document the reason for the placement extension in the child's record","Category":"Emergency Care","Sections Violated":"748.4209(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"No placement extension document.","Correction Narrative":"The operation provided a copy of their placement extension document."}},
{"id":11220,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05212021_7483111","report_date":"05/21/2021","report_url":"","content_length":134,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"The serious incident report did not include the operation s address or phone number, and additional information required by 748.313.  ","Correction Narrative":"The operation provided the serious incident document that included the missing information."}},
{"id":11221,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05212021_7484231a","report_date":"05/21/2021","report_url":"","content_length":261,"summary":"748.4231(a) - Admission assessment for emergency and respite care services-must include an initial evaluation of appropriate placement of the child","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.4231(a) - Admission assessment for emergency and respite care services-must include an initial evaluation of appropriate placement of the child","Category":"Emergency Care","Sections Violated":"748.4231(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"Admission Assessment for Emergency Care Services did not include the time of placement, referral source, child s condition at the time of placement, child s understanding of the reason for emergency care placement, child s feelings about the crisis situation.  ","Correction Narrative":"The operation provided me with an updated copy of their admission assessment that has all the missing information included."}},
{"id":11222,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05212021_748113","report_date":"05/21/2021","report_url":"","content_length":119,"summary":"748.113 - EBI policy - develop EBI policies if my operation is permitted to use EBI ","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.113 - EBI policy - develop EBI policies if my operation is permitted to use EBI ","Category":"Organization and Administration","Sections Violated":"748.113","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2021","Deficiency Narrative":"The policy does not provide detail on the way a child can report an inappropriate EBI or prohibitions for retaliation. ","Correction Narrative":"The operation emailed a copy of their EBI policy."}},
{"id":11223,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05212021_748127b2","report_date":"05/21/2021","report_url":"","content_length":46,"summary":"748.127(b)(2) - Operation plans, policies, and procedures formalized when signed by each partner in a partnership","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.127(b)(2) - Operation plans, policies, and procedures formalized when signed by each partner in a partnership","Category":"Organization and Administration","Sections Violated":"748.127(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"The policy has not been signed by each partner","Correction Narrative":"The operation provided a copy of their signed policy and procedures"}},
{"id":11224,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05212021_7481053C","report_date":"05/21/2021","report_url":"","content_length":61,"summary":"748.105(3)(C) - Personnel policies-develop professional staffing plan that documents staffing patterns/ratios/hours of coverage/plans for backup caregivers","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.105(3)(C) - Personnel policies-develop professional staffing plan that documents staffing patterns/ratios/hours of coverage/plans for backup caregivers","Category":"Organization and Administration","Sections Violated":"748.105(3)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"Staffing plan does not include a backup plan for emergencies.","Correction Narrative":"The operation provided a copy of their EBI policy"}},
{"id":11225,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05212021_7481059","report_date":"05/21/2021","report_url":"","content_length":22,"summary":"748.105(9) - Personnel Policies - Drug testing policy meets or exceeds DFPS' model policy in 745.4151","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.105(9) - Personnel Policies - Drug testing policy meets or exceeds DFPS' model policy in 745.4151","Category":"Organization and Administration","Sections Violated":"748.105(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"No drug testing policy","Correction Narrative":"The operation sent me an email with an attachment of their drug testing policy."}},
{"id":11226,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05212021_74832731","report_date":"05/21/2021","report_url":"","content_length":51,"summary":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"First aid kit was missing scissors and thermometer ","Correction Narrative":""}},
{"id":11227,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05212021_748111","report_date":"05/21/2021","report_url":"","content_length":195,"summary":"748.111 - Child-care policy required","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.111 - Child-care policy required","Category":"Organization and Administration","Sections Violated":"748.111","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"The child care policy doesn't explain how a child obtains clothing, When trips with caregivers away from the operation are allowed and what protocols will be used, and child grievance procedures ","Correction Narrative":"The operation sent an email with their updated childcare policy of the missing information."}},
{"id":11228,"facility_id":456,"state":"TX","facility_name":"A.B.E Residential Services","report_id":"1720367_05212021_7482151c3","report_date":"05/21/2021","report_url":"","content_length":150,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"05/21/2021","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2021","Deficiency Narrative":"Medication log was missing the reason medication was prescribed, strength of the medication and signature for the person administering the medication ","Correction Narrative":"The operation sent me an email with their updated medication log that includes the information that was previously missing."}},
{"id":11229,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_03042026_748631","report_date":"03/04/2026","report_url":"","content_length":219,"summary":"748.63(1) - Types of services-Operation must only provide services listed on permit","fields":{"Citation Date":"03/04/2026","Standard Number / Description":"748.63(1) - Types of services-Operation must only provide services listed on permit","Category":"Individual Standards Evaluated","Sections Violated":"748.63(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2026","Deficiency Narrative":"The operation is providing services out of the scope of its permit. Specifically, the operation is providing care to a child outside of the permitted age range and offering ASD related services to children with autism. "}},
{"id":11230,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_02242026_7483116","report_date":"02/24/2026","report_url":"","content_length":322,"summary":"748.311(6) - Serious Incident Documentation-Includes nature of the incident","fields":{"Citation Date":"02/24/2026","Standard Number / Description":"748.311(6) - Serious Incident Documentation-Includes nature of the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2026","Correction Narrative":"Moving forward Redicare oversight; administrator, treatment director and office manager will review incident reports for appropriate details and accurate record keeping.  "}},
{"id":11231,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01282026_7481513","report_date":"01/28/2026","report_url":"","content_length":215,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/28/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/03/2026","Deficiency Narrative":"A child's admission date was documented as 1/14/2026 in a preliminary service plan, while the admission assessment had no date of admission. In a review of the visitor log, the child was not placed until 1/15/2026. ","Correction Narrative":"Redicare administrator and intake personnel will ensure that the operation clearly documents date of acceptance and the date of admission/placement. "}},
{"id":11232,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_12022025_7481513","report_date":"12/02/2025","report_url":"","content_length":151,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"12/02/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2025","Deficiency Narrative":"Communication form was observed to have inaccurate information about a child being present during an unannounced visit completed by the Administrator. ","Correction Narrative":"Redicare administrator/management will ensure documentation is more clearly detailed for accuracy.  "}},
{"id":11233,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11202025_7481513","report_date":"11/20/2025","report_url":"","content_length":310,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/20/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/01/2025","Correction Narrative":"Redicare administrator/management will ensure documentation is more clearly detailed for accuracy.  "}},
{"id":11234,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11202025_74814377","report_date":"11/20/2025","report_url":"","content_length":178,"summary":"748.1437(7) - Discharge/Transfer Documentation-For emergency discharge/transfer, document reason for discharge/transfer explained to child, and child's reaction","fields":{"Citation Date":"11/20/2025","Standard Number / Description":"748.1437(7) - Discharge/Transfer Documentation-For emergency discharge/transfer, document reason for discharge/transfer explained to child, and child's reaction","Category":"Individual Standards Evaluated","Sections Violated":"748.1437(7)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/01/2025","Deficiency Narrative":"There was no discharge/transfer documentation that outlined what the child's reaction was to discharge or other information such as list of medications, physical condition, etc. ","Correction Narrative":"Redicare staff have been retrained on documentation, to help promote clear consistency and accuracy. "}},
{"id":11235,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_08212025_748949b5","report_date":"08/21/2025","report_url":"","content_length":94,"summary":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","fields":{"Citation Date":"08/21/2025","Standard Number / Description":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","Category":"Training and Professional Development","Sections Violated":"748.949(b)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2025","Deficiency Narrative":"3 out of 4 employee files reviewed contained training certificates missing the training hours.","Correction Narrative":"An email was received from the operation with training certificates including the training hours."}},
{"id":11236,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_08212025_7483319a","report_date":"08/21/2025","report_url":"","content_length":112,"summary":"748.3319(a) - Required Postings-Residential Treatment Center's must have ","fields":{"Citation Date":"08/21/2025","Standard Number / Description":"748.3319(a) - Required Postings-Residential Treatment Center's must have ","Category":"Individual Standards Evaluated","Sections Violated":"748.3319(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2025","Deficiency Narrative":"During the inspection, I observed the no trespassing sign posted by the entry way missing the required verbiage.","Correction Narrative":"An email was received from the operation with a screenshot of the confirmation page of the state website for the order of the required trespassing sign. "}},
{"id":11237,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_08212025_748941b","report_date":"08/21/2025","report_url":"","content_length":75,"summary":"748.941(b) - Training Criteria- Training on emergency behavior intervention and administering psychotropic medication must be instructor-led. ","fields":{"Citation Date":"08/21/2025","Standard Number / Description":"748.941(b) - Training Criteria- Training on emergency behavior intervention and administering psychotropic medication must be instructor-led. ","Category":"Training and Professional Development","Sections Violated":"748.941(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2025","Deficiency Narrative":"2 out of 4 employees did not have instructor led psychotropic training.\r\n\r\n","Correction Narrative":"An email was received from the operation with training certificates for psychotropic medication. "}},
{"id":11238,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_08212025_748505b5","report_date":"08/21/2025","report_url":"","content_length":223,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"08/21/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"748.505(5)-Four out of four employee files reviewed did not contain affidavit form 2912 in the file, 748.505(6) (a)-2 out of 4 employees did not have verification of previous employment and did not have references verified.","Correction Narrative":""}},
{"id":11239,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_07152025_74821011","report_date":"07/15/2025","report_url":"","content_length":134,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"07/15/2025","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the operation, there was an open purse viewied on the kitchen counter with a staff member's OTC medication. ","Correction Narrative":""}},
{"id":11240,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_07032025_7482151b1","report_date":"07/03/2025","report_url":"","content_length":163,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"07/03/2025","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2025","Deficiency Narrative":"During a heightened visit, a child's medication log was reviewed and there was no documentation if the child's prescribed Fluticasone was administered on 6/17/25. ","Correction Narrative":"During a heightened visit, a child's medication log was reviewed and there was no documentation if the child's prescribed Fluticasone was administered on 6/17/25. \r\n\r\nMedication was audited for a child in care. There were no concerns with the medication log. "}},
{"id":11241,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06132025_7483001a2","report_date":"06/13/2025","report_url":"","content_length":229,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"06/13/2025","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2025","Deficiency Narrative":"it was observed during todays inspection at the facility that the health inspectiton expired on 5-10-25. The administrator confirmed it has expired and that they have scheduled for the inspection to be completed tomorrow 6-14-25."}},
{"id":11242,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06122025_748393b3","report_date":"06/12/2025","report_url":"","content_length":244,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"06/12/2025","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2025","Deficiency Narrative":"Child CONCERTA Medication was discontinued by the doctor upon child discharge from the hospital on 5-12-25. However, the medication log for CONCERTA for 5-12 and 5-13 did not state the medication was discontinued by the doctor at the hospital. ","Correction Narrative":"The operation stated that moving forward the med log has been adjusted to notate written changes concerning medication changes or adjustments. \r\n\r\n"}},
{"id":11243,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06112025_748631","report_date":"06/11/2025","report_url":"","content_length":113,"summary":"748.63(1) - Types of services-Operation must only provide services listed on permit","fields":{"Citation Date":"06/11/2025","Standard Number / Description":"748.63(1) - Types of services-Operation must only provide services listed on permit","Category":"Individual Standards Evaluated","Sections Violated":"748.63(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2025","Deficiency Narrative":"The operation is providing services to 2 children with a diagnosis of ASD, a service not listed on their permit. ","Correction Narrative":"A discussion was had with the Administrator on the importance of only providing services listed on their permit. The two children have had discharge notices put in and are pending discharge. "}},
{"id":11244,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06112025_7481513","report_date":"06/11/2025","report_url":"","content_length":78,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/11/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2025","Deficiency Narrative":"A service plan reviewed did not list the child's Autistic disorder diagnosis. ","Correction Narrative":"Redicare administrator/management will ensure documentation is more clearly detailed for accuracy.  "}},
{"id":11245,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_05142025_7483301c","report_date":"05/14/2025","report_url":"","content_length":157,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Several windows at the operation did not have screens. \r\n\r\nNote: This was corrected at inspection due to window screens recently being installed on windows. ","Correction Narrative":""}},
{"id":11246,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_05082025_7482003b3","report_date":"05/08/2025","report_url":"","content_length":442,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"05/08/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2025"}},
{"id":11247,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_04092025_748311","report_date":"04/09/2025","report_url":"","content_length":78,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2025","Deficiency Narrative":"The serious incident report provided did not include the required components. ","Correction Narrative":"The serious incident report provided did not include the required components. "}},
{"id":11248,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_04092025_7481215b","report_date":"04/09/2025","report_url":"","content_length":130,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"04/09/2025","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2025","Deficiency Narrative":"The admissions assessment for the child's file reviewed did not include a signature from the professional level service provider. ","Correction Narrative":"The admissions assessment for the child's file reviewed did not include a signature from the professional level service provider. "}},
{"id":11249,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_04022025_7482151d","report_date":"04/02/2025","report_url":"","content_length":74,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"04/02/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2025","Deficiency Narrative":"The daily count on a child's medication log was observed to be inaccurate.","Correction Narrative":"The daily count on a child's medication log was observed to be inaccurate."}},
{"id":11250,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_03242025_7486812","report_date":"03/24/2025","report_url":"","content_length":119,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"03/24/2025","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Individual Standards Evaluated","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2025","Deficiency Narrative":"The employee file viewed for a direct care staff member did not have a copy of the staff's high school diploma or GED. ","Correction Narrative":"Email received from the operation with appropriate education documentation for the staff file. No concerns were found. "}},
{"id":11251,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_03202025_7483303","report_date":"03/20/2025","report_url":"","content_length":166,"summary":"748.3303 - Physical Site-Living quarters, recreation & dining areas, bathrooms, bedrooms, & kitchens must be adequately ventilated","fields":{"Citation Date":"03/20/2025","Standard Number / Description":"748.3303 - Physical Site-Living quarters, recreation & dining areas, bathrooms, bedrooms, & kitchens must be adequately ventilated","Category":"Individual Standards Evaluated","Sections Violated":"748.3303","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2025","Deficiency Narrative":"A bedroom window where a child in care currently resides in has been boarded up (interior) for approximately three months. There is no mechanical ventilation system. ","Correction Narrative":"A bedroom window where a child in care currently resides in has been boarded up (interior) for approximately three months. There is no mechanical ventilation system. "}},
{"id":11252,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_12052024_7454151c4A","report_date":"12/05/2024","report_url":"","content_length":119,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2024","Deficiency Narrative":"A staff member at the facility has worked with the operation for about two months and never had a completed drug test. ","Correction Narrative":" Received a corrective action plan from the administrator stating that RediCare administrator and office manager will ensure that pre-hire applicants have cleared drug test results, as part of their pre-employment testing. "}},
{"id":11253,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_12052024_HRC42056g","report_date":"12/05/2024","report_url":"","content_length":148,"summary":"HRC42.056(g) - BGC-persons cannot provide direct care/have direct access to children without all required background checks unless they meet certain criteria.","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"HRC42.056(g) - BGC-persons cannot provide direct care/have direct access to children without all required background checks unless they meet certain criteria.","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.056(g)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2024","Deficiency Narrative":"An employee has worked with the facility since September and never received an eligible status stating that he was cleared to work at the facility. ","Correction Narrative":"Received a corrective action plan from administrator stating that :RediCare administrator and office manager will ensure that all persons are completely cleared from required background checks, before providing direct care or have direct access to children. "}},
{"id":11254,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11072024_7481101b4Av","report_date":"11/07/2024","report_url":"","content_length":98,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2025","Deficiency Narrative":"A staff member told a child in care they would not make it in the military due to their sexuality.","Correction Narrative":"Monthly schedule was reviewed and the staff is no longer present. "}},
{"id":11255,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11072024_7481101b3E","report_date":"11/07/2024","report_url":"","content_length":170,"summary":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2025","Deficiency Narrative":"Multiple children in care are not being allowed to use the phone to call caseworkers and attorneys. Multiple caseworkers are having issues getting ahold of the facility. ","Correction Narrative":"The facility now provides the children a community phone that each can take a turn to make calls on to their casemanagers or attorneys daily."}},
{"id":11256,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11072024_748685c1","report_date":"11/07/2024","report_url":"","content_length":66,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2025","Deficiency Narrative":"Multiple children in care reported staff sleeping on air mattress.","Correction Narrative":"Walk through was completed. A chair was observed where staff sit when children sleep. "}},
{"id":11257,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_09162024_748393b3","report_date":"09/16/2024","report_url":"","content_length":90,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"09/16/2024","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2024","Deficiency Narrative":"I was observing the child's safety plan and noticed another child's name documented in it.","Correction Narrative":"Redicare GRO will ensure all child records are accurate at all times. Redicare GRO has retrained all staff in the facility in following all child services plans accurately. All Redicare current resident's documentation has been corrected and updated. Lauren Y. is no longer with Redicare."}},
{"id":11258,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_09162024_748685c6","report_date":"09/16/2024","report_url":"","content_length":47,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"09/16/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2024","Deficiency Narrative":"The child's service plan is not being followed.","Correction Narrative":"Redicare GRO will ensure all child records are accurate at all times. Redicare GRO has retrained all staff in the facility in following all child services plans accurately. All Redicare current resident's documentation has been corrected and updated. Lauren Y. is no longer with Redicare."}},
{"id":11259,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_09132024_7481103d","report_date":"09/13/2024","report_url":"","content_length":114,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"09/13/2024","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2024","Deficiency Narrative":"During a review of one of the child's files, a child in care was missing her signature on her child's right form. ","Correction Narrative":"Received corrective action plan from administrator. The child has reviewed and signed the acknowledgement of their rights- Moving forward the child's signature of acknowledgement, is added to the intake checklist. And monitored by both RediCare office manager and administrator."}},
{"id":11260,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_09132024_74836311","report_date":"09/13/2024","report_url":"","content_length":106,"summary":"748.363(11) - Personnel records-Include proof of request for background checks.","fields":{"Citation Date":"09/13/2024","Standard Number / Description":"748.363(11) - Personnel records-Include proof of request for background checks.","Category":"Individual Standards Evaluated","Sections Violated":"748.363(11)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2024","Deficiency Narrative":"During a review of personnel records, four employees were missing proof of request for background checks. ","Correction Narrative":"The facilities office manager sent over corrections on 9/23 with proof of one of the staff's requests for background checks. "}},
{"id":11261,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_09132024_748753a1","report_date":"09/13/2024","report_url":"","content_length":99,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"09/13/2024","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2024","Deficiency Narrative":"During a review of personnel files, four employees were missing documentation of reference checks. ","Correction Narrative":"The facilities administrator sent over corrections on 9/20 with proof of reference check for one of the staff. "}},
{"id":11262,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_09132024_7483319a","report_date":"09/13/2024","report_url":"","content_length":65,"summary":"748.3319(a) - Required Postings-Residential Treatment Center's must have ","fields":{"Citation Date":"09/13/2024","Standard Number / Description":"748.3319(a) - Required Postings-Residential Treatment Center's must have ","Category":"Individual Standards Evaluated","Sections Violated":"748.3319(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2024","Deficiency Narrative":"The facility did not have a required no trespassing sign posted. ","Correction Narrative":"The facilities office manager sent over a photo of the facility now having a no trespassing sign posted on 9/20 . "}},
{"id":11263,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_04172024_748531a2","report_date":"04/17/2024","report_url":"","content_length":82,"summary":"748.531(a)(2) - Child-care administrator-Licensed according to HRC Chapter 43 and Subchapter N of Chapter 745","fields":{"Citation Date":"04/17/2024","Standard Number / Description":"748.531(a)(2) - Child-care administrator-Licensed according to HRC Chapter 43 and Subchapter N of Chapter 745","Category":"Personnel","Sections Violated":"748.531(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2024","Deficiency Narrative":"The operation's administrator has had an expired LCCA license for almost 2 months."}},
{"id":11264,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_04172024_7488812","report_date":"04/17/2024","report_url":"","content_length":121,"summary":"748.881(2) - General pre-service training curriculum-Includes measures to prevent, identify, treat, report suspicion of child abuse, neglect, and exploitation","fields":{"Citation Date":"04/17/2024","Standard Number / Description":"748.881(2) - General pre-service training curriculum-Includes measures to prevent, identify, treat, report suspicion of child abuse, neglect, and exploitation","Category":"Training and Professional Development","Sections Violated":"748.881(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2024","Deficiency Narrative":"One out of three employee files reviewed did not contain all required components for the pre-service training curriculum.","Correction Narrative":"A CAP was received via email on May 7, 2024 indicating the operation has created a checklist for pre-service trainings to ensure they are all completed timely."}},
{"id":11265,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_04172024_748753d1","report_date":"04/17/2024","report_url":"","content_length":126,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"04/17/2024","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Personnel","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2024","Deficiency Narrative":"Two out of three employee files reviewed did not contain documentation of the reference and employment checks being completed.","Correction Narrative":"A CAP was received via email on May 7, 2024 indicating the operation has included a reference form to the application packet for all new applicants."}},
{"id":11266,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_04172024_7481205a7","report_date":"04/17/2024","report_url":"","content_length":150,"summary":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","fields":{"Citation Date":"04/17/2024","Standard Number / Description":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2024","Deficiency Narrative":"Two out of three child files reviewed did not contain a copy of the child's immunization record or any documentation indicating attempts to obtain it.","Correction Narrative":"A CAP was received via email on May 7, 2024 indicating the operation will begin sending emails to request missing documents to show tangible verification of the requests."}},
{"id":11267,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_04172024_7483636","report_date":"04/17/2024","report_url":"","content_length":132,"summary":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","fields":{"Citation Date":"04/17/2024","Standard Number / Description":"748.363(6) - Personnel records- Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care.","Category":"Individual Standards Evaluated","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2024","Deficiency Narrative":"One out of three employee files reviewed did not contain a copy of TB test results or a signed & notarized affidavit for employment."}},
{"id":11268,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_04172024_748393b3","report_date":"04/17/2024","report_url":"","content_length":282,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"04/17/2024","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2024","Deficiency Narrative":"One out of three child files reviewed contained conflicting names with signatures on a medical consenter form. The same child file also did not include the child's signature on the service plan. A few files reviewed contained other documents in them pertaining to other individuals.","Correction Narrative":"A CAP was received via email on May 7, 2024 indicating the operation completed an audit on all child files and moving forward the administrator and office staff will conduct an audit of the files on a monthly basis."}},
{"id":11269,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_04172024_748930a2","report_date":"04/17/2024","report_url":"","content_length":99,"summary":"748.930(a)(2) - Caregivers at operations with 25 or more children or 30% or more of their population receiving treatment services must have 50hrs annual training","fields":{"Citation Date":"04/17/2024","Standard Number / Description":"748.930(a)(2) - Caregivers at operations with 25 or more children or 30% or more of their population receiving treatment services must have 50hrs annual training","Category":"Training and Professional Development","Sections Violated":"748.930(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2024","Deficiency Narrative":"One out of three employee files reviewed did not contain the required 50 hours for annual training.","Correction Narrative":"A CAP was received via email on May 7, 2024 indicating all employees missing training hours have scheduled their trainings to get caught up."}},
{"id":11270,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_03072024_74831012","report_date":"03/07/2024","report_url":"","content_length":164,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"03/07/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/22/2024","Deficiency Narrative":"The fire extinguishers upstairs and downstairs were both last inspected about 14 months ago evidenced by their tags which is over the required inspection timeframe.","Correction Narrative":"Corrected."}},
{"id":11271,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_02122024_7482953b","report_date":"02/12/2024","report_url":"","content_length":86,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"02/12/2024","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2024","Deficiency Narrative":"The operation has not entered EBI data in their provider portal for Quarter 4 of 2023.","Correction Narrative":"The EBI report was generated in CLASS in which it displayed the missing quarter's information."}},
{"id":11272,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01092024_7481513","report_date":"01/09/2024","report_url":"","content_length":163,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/09/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2024","Deficiency Narrative":"One out of four youth files reviewed referenced another youth throughout their service plan and contained wrong admission dates on different documents in the file.","Correction Narrative":"An email was received from the operation's administrator which included a corrective action plan indicating the document has been corrected and the error was addressed. It also indicated a review of files will be completed for accuracy. A copy of the updated service plan was also provided."}},
{"id":11273,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01092024_7481215b","report_date":"01/09/2024","report_url":"","content_length":142,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"01/09/2024","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2024","Deficiency Narrative":"Three out of four youth in care files reviewed did not contain an admission assessment that included the majority of the required information.","Correction Narrative":"Three out of four youth in care files reviewed did not contain an admission assessment that included the majority of the required information."}},
{"id":11274,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01092024_7485613","report_date":"01/09/2024","report_url":"","content_length":73,"summary":"748.561(3) - Responsibilities of Professional level service provider-Completing a discharge or transfer summary for a child","fields":{"Citation Date":"01/09/2024","Standard Number / Description":"748.561(3) - Responsibilities of Professional level service provider-Completing a discharge or transfer summary for a child","Category":"Individual Standards Evaluated","Sections Violated":"748.561(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2024","Deficiency Narrative":"One out of four youth files reviewed did not contain a discharge summary.","Correction Narrative":"One out of four youth files reviewed did not contain a discharge summary."}},
{"id":11275,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01032024_7482151d","report_date":"01/03/2024","report_url":"","content_length":63,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/03/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2024","Deficiency Narrative":"One medication record reviewed did not include the daily count.","Correction Narrative":"Corrected."}},
{"id":11276,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01032024_7481101b1B","report_date":"01/03/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"01/03/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS investigation.","Correction Narrative":"Corrected."}},
{"id":11277,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01032024_7482203c","report_date":"01/03/2024","report_url":"","content_length":61,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"01/03/2024","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2024","Deficiency Narrative":"Documentation was not completed for a medication count error.","Correction Narrative":"Corrected."}},
{"id":11278,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01032024_7485071","report_date":"01/03/2024","report_url":"","content_length":154,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/03/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2024","Deficiency Narrative":"A caregiver didn't demonstrate prudent judgement when leaving medications unattended which resulted in a youth in care ingesting unprescribed medications.","Correction Narrative":"Corrected."}},
{"id":11279,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11282023_748125c1C","report_date":"11/28/2023","report_url":"","content_length":108,"summary":"748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. ","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.125(c)(1)(C) - Caregivers and employees must complete 1hr annual suicide training with curriculum that includes the understanding of suicide screening. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(c)(1)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2023","Deficiency Narrative":"Three out of three employee files reviewed did not contain verification of suicide training being completed.","Correction Narrative":"An email was received from the operation's administrator that included a corrective action plan indicating all staff were trained at once on suicide prevention. The email also included a training log dated December 1, 2023 that included the signatures of all the employees present."}},
{"id":11280,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11282023_7481583a","report_date":"11/28/2023","report_url":"","content_length":109,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2023","Deficiency Narrative":"One out of four youth files reviewed did not contain documentation to show that the youth had a TB skin test.","Correction Narrative":"An email was received from the operation that included a copy of the TB skin tests that were originally missing."}},
{"id":11281,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11282023_74821012","report_date":"11/28/2023","report_url":"","content_length":101,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Medication","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, there was observed a youth's nasal spray in an unlocked drawer in the kitchen.","Correction Narrative":""}},
{"id":11282,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11282023_7481333","report_date":"11/28/2023","report_url":"","content_length":128,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2023","Deficiency Narrative":"One out of four youth files reviewed contained a preliminary service plan that was not signed by a treatment director or a PLSP.","Correction Narrative":"An email was received from the operation that included a copy of the signature page for the service plan showing the correct signatures on it."}},
{"id":11283,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11282023_7481513","report_date":"11/28/2023","report_url":"","content_length":163,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2024","Deficiency Narrative":"One out of four youth files reviewed referenced another youth throughout their service plan and contained wrong admission dates on different documents in the file.","Correction Narrative":""}},
{"id":11284,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11282023_748751b2","report_date":"11/28/2023","report_url":"","content_length":135,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Individual Standards Evaluated","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2023","Deficiency Narrative":"Three out of three employee files reviewed did not contain documentation of the results of the reference and employment history checks.","Correction Narrative":"An email was received from the operation's administrator that included the newly created form for pre-employment screenings to be utilized by the operation. The email also included a corrective action plan indicating the new form will be in every employee's file moving forward."}},
{"id":11285,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11282023_7481331a","report_date":"11/28/2023","report_url":"","content_length":152,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2023","Deficiency Narrative":"Two out of four youth files reviewed contained a preliminary service plan that was completed more than the required 72 hours after their admission date.","Correction Narrative":"An email was received from the operation's administrator that included a corrective action plan indicating the office supervisor will be responsible for ensuring service plans are completed timely moving forward."}},
{"id":11286,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11282023_7481215b","report_date":"11/28/2023","report_url":"","content_length":142,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2024","Deficiency Narrative":"Three out of four youth in care files reviewed did not contain an admission assessment that included the majority of the required information.","Correction Narrative":""}},
{"id":11287,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11282023_7485613","report_date":"11/28/2023","report_url":"","content_length":73,"summary":"748.561(3) - Responsibilities of Professional level service provider-Completing a discharge or transfer summary for a child","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.561(3) - Responsibilities of Professional level service provider-Completing a discharge or transfer summary for a child","Category":"Individual Standards Evaluated","Sections Violated":"748.561(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2024","Deficiency Narrative":"One out of four youth files reviewed did not contain a discharge summary.","Correction Narrative":""}},
{"id":11288,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11282023_7482151a","report_date":"11/28/2023","report_url":"","content_length":220,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2023","Deficiency Narrative":"Three out of three youth medication files reviewed contained count errors versus the actual remaining count of medications administered. One out of the three files reviewed had a medication dosage documented incorrectly.","Correction Narrative":"An email was received from the operation's administrator that included a CAP indicating all staff are scheduled for a retraining of medication administration. After inquiring about the scheduled date, it was stated the training is scheduled for December 28, 2023."}},
{"id":11289,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11282023_748125d4A","report_date":"11/28/2023","report_url":"","content_length":88,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2023","Deficiency Narrative":"Two out of four youth files reviewed did not contain a suicide screening from admission.","Correction Narrative":"An email was received from the operation that included a copy of the missing suicide screenings."}},
{"id":11290,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_08232023_7481513","report_date":"08/23/2023","report_url":"","content_length":96,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/23/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/01/2023","Deficiency Narrative":"It was determined that a signature on the medical consent form was not signed by person listed. ","Correction Narrative":"An email was received from the operation's administrator, Tamra Oliver, that included a corrective action plan indicating a conference was held on October 24, 2023 with employees to ensure they don't sign documents for other people."}},
{"id":11291,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01152023_7482151c5","report_date":"01/15/2023","report_url":"","content_length":224,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"01/15/2023","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2023","Deficiency Narrative":"The medication logs reviewed are prefilled for 7am and 7pm, which is not the time that multiple residence are receiving medication. The date that a resident was given medication at 2pm is still listed as being given at 7pm. ","Correction Narrative":"Corrected by in service training being completed."}},
{"id":11292,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01152023_7482003b3","report_date":"01/15/2023","report_url":"","content_length":129,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"01/15/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2023","Deficiency Narrative":"Staff admitted to intentionally giving a child in care medication earlier than the child was supposed to receive the medication. ","Correction Narrative":"Corrected by in service training being completed."}},
{"id":11293,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_12212022_7483117a","report_date":"12/21/2022","report_url":"","content_length":75,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"12/21/2022","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2023","Deficiency Narrative":"Two fire extinguishers were observed to have an outdated annual inspection.","Correction Narrative":"The operation has called and scheduled for the fire extinguishers in the home to be inspected. They have a date set for Friday, January 6, 2023."}},
{"id":11294,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_12212022_74821011","report_date":"12/21/2022","report_url":"","content_length":77,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"12/21/2022","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Refrigerated medication was observed to be kept unlocked in the refrigerator.","Correction Narrative":""}},
{"id":11295,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_12212022_748930a2","report_date":"12/21/2022","report_url":"","content_length":103,"summary":"748.930(a)(2) - Caregivers at operations with 25 or more children or 30% or more of their population receiving treatment services must have 50hrs annual training","fields":{"Citation Date":"12/21/2022","Standard Number / Description":"748.930(a)(2) - Caregivers at operations with 25 or more children or 30% or more of their population receiving treatment services must have 50hrs annual training","Category":"Individual Standards Evaluated","Sections Violated":"748.930(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2023","Deficiency Narrative":"During inspection, 3 of 4 records reviewed showed personnel with less than 50 hours of annual training.","Correction Narrative":"The operation has taken additional trainings collectively which now equals to the required 50 hours for the staff who have been employed longer than one year."}},
{"id":11296,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_12212022_748601","report_date":"12/21/2022","report_url":"","content_length":154,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"12/21/2022","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Individual Standards Evaluated","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2023","Deficiency Narrative":"During inspection, it was verified that the treatment directdor doesn't work 32 hours per week. The treatment doctor works an average of 20 hours a week. ","Correction Narrative":"The operation stated they are in the process of hiring another Treatment Director and have submitted the individual's background check already."}},
{"id":11297,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_12212022_748949b5","report_date":"12/21/2022","report_url":"","content_length":164,"summary":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","fields":{"Citation Date":"12/21/2022","Standard Number / Description":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","Category":"Individual Standards Evaluated","Sections Violated":"748.949(b)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2023","Deficiency Narrative":"During review of records, it was found that 3 out of 4 records reviewed lacked documentation showing the amount of time caregivers attended transportation training.","Correction Narrative":"An email was received from the operation's administrator, Tamra Oliver, which included the trainings logs for all caregivers at the operation. The training log indicated each training the caregivers completed to include the number of hours per each training."}},
{"id":11298,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_12062022_748930a2","report_date":"12/06/2022","report_url":"","content_length":103,"summary":"748.930(a)(2) - Caregivers at operations with 25 or more children or 30% or more of their population receiving treatment services must have 50hrs annual training","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.930(a)(2) - Caregivers at operations with 25 or more children or 30% or more of their population receiving treatment services must have 50hrs annual training","Category":"Training and Professional Development","Sections Violated":"748.930(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"During inspection, 3 of 4 records reviewed showed personnel with less than 50 hours of annual training.","Correction Narrative":""}},
{"id":11299,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_12062022_7483239a","report_date":"12/06/2022","report_url":"","content_length":214,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"There was only one fire drill documented as completed in an annual timeframe. There was no severe weather drill documented as completed. The fire drill was indicated to be completed over the required three minutes.","Correction Narrative":"Most recent fire drill was done 12/6/22.  Calendar created to remind staff to complete fire drill. Staff have planned to complete fire drill monthly to get children in care used to the activity."}},
{"id":11300,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_12062022_7481703c","report_date":"12/06/2022","report_url":"","content_length":95,"summary":"748.1703(c) - Menus-must date menus and keep copies for 90 days","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.1703(c) - Menus-must date menus and keep copies for 90 days","Category":"Individual Standards Evaluated","Sections Violated":"748.1703(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"During the inspection, it was observed that the date on the menu showed 6/06/2021 – 6/12/2021. ","Correction Narrative":"During inspection, menu was updated to show current week. Staff have created future menus and will post them at the beginning of each week. "}},
{"id":11301,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_12062022_748863a3","report_date":"12/06/2022","report_url":"","content_length":185,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Training and Professional Development","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"During inspection, it was noticed that 1 of 4 personnel records has only 8 hrs of EBI training completed within a month of hire but lacks the other 8 hrs of EBI training within 90 days.","Correction Narrative":"Required 16 hrs of annual training completed by all employees. Documents verifying EBI training sent to operation representative. "}},
{"id":11302,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_12062022_7484111a","report_date":"12/06/2022","report_url":"","content_length":120,"summary":"748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license","Category":"Transportation","Sections Violated":"748.4111(a)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, it was discovered a staff who transports children doesn't have a valid driver's license on file. ","Correction Narrative":""}},
{"id":11303,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_12062022_748949b5","report_date":"12/06/2022","report_url":"","content_length":164,"summary":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","Category":"Training and Professional Development","Sections Violated":"748.949(b)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"During review of records, it was found that 3 out of 4 records reviewed lacked documentation showing the amount of time caregivers attended transportation training.","Correction Narrative":""}},
{"id":11304,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_12062022_748930b1A","report_date":"12/06/2022","report_url":"","content_length":109,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Training and Professional Development","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"During inspection, 1 of 4 records indicated personnel's last EBI training had been completed over 6 mths ago.","Correction Narrative":"EBI training was held for staff, including the staff member that was missing the 4 hrs of pre-service EBI training. An EBI training sign-in sheet was sent to inspector for verification. "}},
{"id":11305,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_12062022_7483111a","report_date":"12/06/2022","report_url":"","content_length":71,"summary":"748.3111(a) - Smoke Detector-Administrator or designee must test battery-operated smoke detectors monthly; date tested & name of employee that did test documented","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.3111(a) - Smoke Detector-Administrator or designee must test battery-operated smoke detectors monthly; date tested & name of employee that did test documented","Category":"Safety and Emergency Practices","Sections Violated":"748.3111(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"There was no documentation of the smoke detectors being tested monthly.","Correction Narrative":"Monthly calendar created to remind staff to test smoke detectors. Section created on calendar for date, time, and staff signature."}},
{"id":11306,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_12062022_748601","report_date":"12/06/2022","report_url":"","content_length":96,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"12/06/2022","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Personnel","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"The treatment director was said to only work about 20 hours per week instead of full-time hours.","Correction Narrative":""}},
{"id":11307,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11072022_748685a4","report_date":"11/07/2022","report_url":"","content_length":143,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/07/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2023","Deficiency Narrative":"It was discovered in this investigation caregivers forgot a youth alone at an event for about an hour before discovering the youth was missing."}},
{"id":11308,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11072022_7481387","report_date":"11/07/2022","report_url":"","content_length":141,"summary":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","fields":{"Citation Date":"11/07/2022","Standard Number / Description":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1387","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2023","Deficiency Narrative":"It was discovered during the investigation caregivers were not aware what the service plan stated for the supervision needs of the children. "}},
{"id":11309,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_10282022_7485071","report_date":"10/28/2022","report_url":"","content_length":84,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/28/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2022","Deficiency Narrative":"Two staff members used inappropriate language while performing their assigned tasks."}},
{"id":11310,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06302022_7481003a","report_date":"06/30/2022","report_url":"","content_length":85,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"06/30/2022","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2022","Deficiency Narrative":"The child/caregiver ratio is currently 1:6 for children receiving treatment services.","Correction Narrative":"The operation has discharged a youth and admitted one youth. A second youth is currently in the behavioral hospital and has a 24 hour discharge scheduled. The operation's current ratio is 1:5 as required per Minimum Standards."}},
{"id":11311,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06162022_7456511","report_date":"06/16/2022","report_url":"","content_length":137,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"The operation failed to inactivate several employees no longer associated with the operation in the portal within the required timeframe.","Correction Narrative":"An email was received from the operation's administrator that included a corrective action plan indicating the correction has been made and a notice has been posted to remind admin staff to do this in a timely manner."}},
{"id":11312,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06162022_7456512A","report_date":"06/16/2022","report_url":"","content_length":96,"summary":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"The operation's current employee list in the portal has not been validated in over three months.","Correction Narrative":"An email was received from the operation that included a corrective action plan that indicated the correction had been made and a calendar reminder was set to ensure this task is done in a timely manner moving forward."}},
{"id":11313,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06162022_7483635","report_date":"06/16/2022","report_url":"","content_length":198,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Reports and Record Keeping","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"One out of three employee records reviewed did not include a TB skin test, a signed affidavit for employment, nor a signed acknowledgment for operational policies as well as reporting abuse/neglect.","Correction Narrative":"An email was received from the operation's administrator that included a corrective action plan indicating the employee's file was audited and updated with the missing documents. A copy of the missing documents were also provided in the email."}},
{"id":11314,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06162022_7482953b","report_date":"06/16/2022","report_url":"","content_length":69,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Emergency Behavior Intervention","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"The operation has not reported any data regarding EBI's to Licensing.","Correction Narrative":"An email was received from the operation that included a corrective action plan that indicated the correction had been made and a calendar reminder was set to ensure this task is done in a timely manner moving forward. The data was reviewed in an EBI report generated by the CLASS system."}},
{"id":11315,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06162022_7483631","report_date":"06/16/2022","report_url":"","content_length":83,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"06/16/2022","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2022","Deficiency Narrative":"Three out of three employee records reviewed did not indicate a date of employment.","Correction Narrative":"An email was received from the operation's administrator that included a corrective action plan indicating the employee's list was updated to include date of hire for each employee. A copy of the updated list was also provided in the email."}},
{"id":11316,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06062022_748303a10A","report_date":"06/06/2022","report_url":"","content_length":135,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"06/06/2022","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2022","Deficiency Narrative":"A youth in care was on an unauthorized absence from the operation for more than 6 hours, and it had failed to be reported to Licensing."}},
{"id":11317,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_05192022_748303a10A","report_date":"05/19/2022","report_url":"","content_length":135,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2022","Deficiency Narrative":"A youth in care was on an unauthorized absence from the operation for more than 6 hours, and it had failed to be reported to Licensing.","Correction Narrative":""}},
{"id":11318,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_05162022_7481003a","report_date":"05/16/2022","report_url":"","content_length":122,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"05/16/2022","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2022","Deficiency Narrative":"The child/caregiver ratio was 1:7 for children receiving treatment services which resulted in runaways from the operation.","Correction Narrative":""}},
{"id":11319,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_03292022_74834212","report_date":"03/29/2022","report_url":"","content_length":113,"summary":"748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces","fields":{"Citation Date":"03/29/2022","Standard Number / Description":"748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2022","Deficiency Narrative":"The pantry which has  food for the residence, also has cleaning supply, which should be kept seperate from food. ","Correction Narrative":" "}},
{"id":11320,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_03022022_7482151d","report_date":"03/02/2022","report_url":"","content_length":67,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"03/02/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2022","Deficiency Narrative":"Medication counts were off on two different prescribed medications.","Correction Narrative":""}},
{"id":11321,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_02182022_74836311","report_date":"02/18/2022","report_url":"","content_length":144,"summary":"748.363(11) - Personnel records-Include record of training and training hours","fields":{"Citation Date":"02/18/2022","Standard Number / Description":"748.363(11) - Personnel records-Include record of training and training hours","Category":"Individual Standards Evaluated","Sections Violated":"748.363(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/25/2022","Deficiency Narrative":"Staff file reviewed is missing the majority of the required trainings certificates or a collective sheet to indicate which trainings were taken.","Correction Narrative":"An email was received from the operation's administrator that included a corrective action plan and copies of training certificates for the employee for verification. "}},
{"id":11322,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_02082022_7482003b3","report_date":"02/08/2022","report_url":"","content_length":73,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"02/08/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2022","Deficiency Narrative":"A youth in care did not receive a prescribed medication for three months.","Correction Narrative":""}},
{"id":11323,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01312022_74836311","report_date":"01/31/2022","report_url":"","content_length":144,"summary":"748.363(11) - Personnel records-Include record of training and training hours","fields":{"Citation Date":"01/31/2022","Standard Number / Description":"748.363(11) - Personnel records-Include record of training and training hours","Category":"Individual Standards Evaluated","Sections Violated":"748.363(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2022","Deficiency Narrative":"Staff file reviewed is missing the majority of the required trainings certificates or a collective sheet to indicate which trainings were taken.","Correction Narrative":""}},
{"id":11324,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01312022_7483634","report_date":"01/31/2022","report_url":"","content_length":65,"summary":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","fields":{"Citation Date":"01/31/2022","Standard Number / Description":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","Category":"Individual Standards Evaluated","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2022","Deficiency Narrative":"Staff file reviewed is missing education required documentation .","Correction Narrative":""}},
{"id":11325,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01312022_7482151d","report_date":"01/31/2022","report_url":"","content_length":71,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/31/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2022","Deficiency Narrative":"Daily medication log was not documented to include the remaining count."}},
{"id":11326,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01312022_748393b2","report_date":"01/31/2022","report_url":"","content_length":91,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"01/31/2022","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2022","Deficiency Narrative":"Child records did not provide easy access to known allergies and chronic health conditions.","Correction Narrative":"An email was received from the operation's administrator that included a corrective action plan indicating a face sheet was created that includes a space for known allergies or chronic conditions. A copy of the face sheet showing this information was also received in the email."}},
{"id":11327,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01312022_7481209a","report_date":"01/31/2022","report_url":"","content_length":139,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"01/31/2022","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Individual Standards Evaluated","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2022","Deficiency Narrative":"Child's file did not contain indication that an orientation was provided as no signed documentation was located in the file verifying this.","Correction Narrative":"An email was received from the operation's administrator that included a corrective action plan indicating the child has signed the child orientation document as verification. A copy of the document was also provided."}},
{"id":11328,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01112022_7481539b","report_date":"01/11/2022","report_url":"","content_length":47,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"01/11/2022","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Individual Standards Evaluated","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2022","Deficiency Narrative":"Child's file was missing immunizations records.","Correction Narrative":""}},
{"id":11329,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01112022_7483634","report_date":"01/11/2022","report_url":"","content_length":65,"summary":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","fields":{"Citation Date":"01/11/2022","Standard Number / Description":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","Category":"Individual Standards Evaluated","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2022","Deficiency Narrative":"Staff file reviewed is missing education required documentation .","Correction Narrative":""}},
{"id":11330,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01112022_7481209a","report_date":"01/11/2022","report_url":"","content_length":46,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"01/11/2022","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Individual Standards Evaluated","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2022","Deficiency Narrative":"Child's file did not have signed orientation. ","Correction Narrative":""}},
{"id":11331,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01112022_748393b2","report_date":"01/11/2022","report_url":"","content_length":91,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"01/11/2022","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2022","Deficiency Narrative":"Child records did not provide easy access to known allergies and chronic health conditions.","Correction Narrative":""}},
{"id":11332,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01112022_7482151d","report_date":"01/11/2022","report_url":"","content_length":44,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/11/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2022","Deficiency Narrative":"Medication log daily log was not documented.","Correction Narrative":""}},
{"id":11333,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01112022_74836311","report_date":"01/11/2022","report_url":"","content_length":54,"summary":"748.363(11) - Personnel records-Include record of training and training hours","fields":{"Citation Date":"01/11/2022","Standard Number / Description":"748.363(11) - Personnel records-Include record of training and training hours","Category":"Individual Standards Evaluated","Sections Violated":"748.363(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2022","Deficiency Narrative":"Staff file reviewed is missing the required trainings.","Correction Narrative":""}},
{"id":11334,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01082022_7481101b4Aii","report_date":"01/08/2022","report_url":"","content_length":60,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"01/08/2022","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2022","Deficiency Narrative":"Staff threaten to use corporal punishment to child in care. ","Correction Narrative":""}},
{"id":11335,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_01082022_74823079","report_date":"01/08/2022","report_url":"","content_length":54,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"01/08/2022","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/18/2022","Deficiency Narrative":"Staff member used profane language to a child in care.","Correction Narrative":""}},
{"id":11336,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_11232021_7481103d","report_date":"11/23/2021","report_url":"","content_length":127,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"11/23/2021","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2021","Deficiency Narrative":"One out of two child files reviewed had an acknowledgement of the child's rights signed by operational staff but not the child."}},
{"id":11337,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_10202021_74832734","report_date":"10/20/2021","report_url":"","content_length":62,"summary":"748.3273(4) - First Aid Kits-Each one must contain cotton balls","fields":{"Citation Date":"10/20/2021","Standard Number / Description":"748.3273(4) - First Aid Kits-Each one must contain cotton balls","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Three out of five first aid kits did not contain cotton balls.","Correction Narrative":""}},
{"id":11338,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_10202021_7454151c4A","report_date":"10/20/2021","report_url":"","content_length":103,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"10/20/2021","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2021","Deficiency Narrative":"One out of three employee records reviewed did not contain verification that a drug test was completed.","Correction Narrative":"An email was received from the operation's administrator with a corrective action plan indicating the document was obtained and placed in the file along with a copy of the missing document for verification."}},
{"id":11339,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_10202021_748505b4","report_date":"10/20/2021","report_url":"","content_length":93,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"10/20/2021","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2021","Deficiency Narrative":"One out of three employee records reviewed did not contain a signed Affidavit for Employment.","Correction Narrative":"An email was received from the operation's administrator with a corrective action plan indicating the document was obtained and placed in the file along with a copy of the missing document for verification."}},
{"id":11340,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_10202021_74832738","report_date":"10/20/2021","report_url":"","content_length":62,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"10/20/2021","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Four out of five first aid kits did not contain a thermometer.","Correction Narrative":""}},
{"id":11341,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_10202021_74832736","report_date":"10/20/2021","report_url":"","content_length":58,"summary":"748.3273(6) - First Aid Kits-Each one must contain scissors","fields":{"Citation Date":"10/20/2021","Standard Number / Description":"748.3273(6) - First Aid Kits-Each one must contain scissors","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(6)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Three out of five first aid kits did not contain scissors.","Correction Narrative":""}},
{"id":11342,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_10202021_748505b2","report_date":"10/20/2021","report_url":"","content_length":100,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"10/20/2021","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Personnel","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2021","Deficiency Narrative":"One out of three employee records reviewed did not contain verification of a TB skin test completed.","Correction Narrative":"An email was received from the operation's administrator with a corrective action plan indicating the document was obtained and placed in the file along with a copy of the missing document for verification."}},
{"id":11343,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_10202021_7481205a7","report_date":"10/20/2021","report_url":"","content_length":108,"summary":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","fields":{"Citation Date":"10/20/2021","Standard Number / Description":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2021","Deficiency Narrative":"One out of two child files reviewed did not contain an immunization record or documented attempts to obtain.","Correction Narrative":"An email was received from the operation's administrator with a corrective action plan indicating the document was obtained and placed in the file along with a copy of the missing document for verification."}},
{"id":11344,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_09132021_7483634","report_date":"09/13/2021","report_url":"","content_length":117,"summary":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","fields":{"Citation Date":"09/13/2021","Standard Number / Description":"748.363(4) - Personnel records-Include evidence of valid professional licensures, certifications, or registrations required for the position","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/21/2021","Deficiency Narrative":"Two of the staff files reviewed did not contain information to verify educational requirements for the job positions.","Correction Narrative":"An email was received that included the corrective action for this deficiency. A copy of verification of educational qualification was also included in the email for both staff."}},
{"id":11345,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_09132021_7481205a6","report_date":"09/13/2021","report_url":"","content_length":142,"summary":"748.1205(a)(6) - Admission Documentation-Includes medication the child is taking","fields":{"Citation Date":"09/13/2021","Standard Number / Description":"748.1205(a)(6) - Admission Documentation-Includes medication the child is taking","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(6)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/21/2021","Deficiency Narrative":"The operational Admissions Assessment document  does not state if the child is on medication and what medication the child is taking, if any. ","Correction Narrative":"An email was received that included the corrective action for this deficiency. The admission assessment was updated to include a section for medications the youth may be taking. A copy of the corrected document was provided as well."}},
{"id":11346,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06042021_7481155","report_date":"06/04/2021","report_url":"","content_length":71,"summary":"748.115(5) - Discipline policy - Include a statement that discipline of any type is not allowable for infants","fields":{"Citation Date":"06/04/2021","Standard Number / Description":"748.115(5) - Discipline policy - Include a statement that discipline of any type is not allowable for infants","Category":"Organization and Administration","Sections Violated":"748.115(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2021","Deficiency Narrative":"No statement indicating discipline of infants in the discipline policy.","Correction Narrative":"An email was received that included a corrective action plan to provide the statement added to the discipline policy regarding infants."}},
{"id":11347,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06042021_7481234","report_date":"06/04/2021","report_url":"","content_length":63,"summary":"748.123(4) - Vaccine preventable policy - include employee procedures for exemption based on medical conditions or CDC precautions ","fields":{"Citation Date":"06/04/2021","Standard Number / Description":"748.123(4) - Vaccine preventable policy - include employee procedures for exemption based on medical conditions or CDC precautions ","Category":"Organization and Administration","Sections Violated":"748.123(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2021","Deficiency Narrative":"No policy on exempt employees for vaccine preventable diseases.","Correction Narrative":"An email was received that included a corrective action plan to detail the revision of the operation's policy to be in compliance."}},
{"id":11348,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06042021_74814374","report_date":"06/04/2021","report_url":"","content_length":77,"summary":"748.1437(4) - Discharge/Transfer Documentation-Must include copies of child's service plans while in operation's care for the past 12 months","fields":{"Citation Date":"06/04/2021","Standard Number / Description":"748.1437(4) - Discharge/Transfer Documentation-Must include copies of child's service plans while in operation's care for the past 12 months","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2021","Deficiency Narrative":"Discharge form is missing a place to document that service plans were given. ","Correction Narrative":"An email was received that included a corrective action plan informing the operation's discharge form was amended to be in compliance. A copy of the amended form was included as well."}},
{"id":11349,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06042021_7483632","report_date":"06/04/2021","report_url":"","content_length":61,"summary":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","fields":{"Citation Date":"06/04/2021","Standard Number / Description":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","Category":"Reports and Record Keeping","Sections Violated":"748.363(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2021","Deficiency Narrative":"In one record reviewed it was missing the proof of education.","Correction Narrative":"An email was received that included the corrective action plan and copy of the employee's transcript."}},
{"id":11350,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06042021_74814372","report_date":"06/04/2021","report_url":"","content_length":64,"summary":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","fields":{"Citation Date":"06/04/2021","Standard Number / Description":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2021","Deficiency Narrative":"Discharge form is missing the date and time child was informed. ","Correction Narrative":"An email was received that included a corrective action plan informing the operation's discharge form was amended to be in compliance. A copy of the amended form was included as well."}},
{"id":11351,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06042021_748115","report_date":"06/04/2021","report_url":"","content_length":98,"summary":"748.115 - Discipline policy - The discipline policies you develop for children in care must be consistent with Subchapter M of this chapter","fields":{"Citation Date":"06/04/2021","Standard Number / Description":"748.115 - Discipline policy - The discipline policies you develop for children in care must be consistent with Subchapter M of this chapter","Category":"Organization and Administration","Sections Violated":"748.115","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2021","Deficiency Narrative":"The current discipline policy includes EBI as a discipline measure which is prohibited discipline.","Correction Narrative":"An email was received including a corrective action plan that detailed the amendment made to the discipline policy to remove EBI as on of the levels of discipline."}},
{"id":11352,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06042021_74814377","report_date":"06/04/2021","report_url":"","content_length":82,"summary":"748.1437(7) - Discharge/Transfer Documentation-For emergency discharge/transfer, document reason for discharge/transfer explained to child, and child's reaction","fields":{"Citation Date":"06/04/2021","Standard Number / Description":"748.1437(7) - Discharge/Transfer Documentation-For emergency discharge/transfer, document reason for discharge/transfer explained to child, and child's reaction","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(7)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2021","Deficiency Narrative":"Discharge form is missing a place to document for an emergency discharge/transfer.","Correction Narrative":"An email was received that included a corrective action plan informing the operation's discharge form was amended to be in compliance. A copy of the amended form was included as well."}},
{"id":11353,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06042021_74814373","report_date":"06/04/2021","report_url":"","content_length":102,"summary":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","fields":{"Citation Date":"06/04/2021","Standard Number / Description":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2021","Deficiency Narrative":"Discharge form is missing a place to document the information of who the child is being discharged to.","Correction Narrative":"An email was received that included a corrective action plan informing the operation's discharge form was amended to be in compliance. A copy of the amended form was included as well."}},
{"id":11354,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06042021_74814376","report_date":"06/04/2021","report_url":"","content_length":72,"summary":"748.1437(6) - Discharge/Transfer Documentation-Must include copy of any treatment for a physical condition that is in progress and requires follow-up","fields":{"Citation Date":"06/04/2021","Standard Number / Description":"748.1437(6) - Discharge/Transfer Documentation-Must include copy of any treatment for a physical condition that is in progress and requires follow-up","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2021","Deficiency Narrative":"Discharge form is missing a place to document any medical follow needed.","Correction Narrative":"An email was received that included a corrective action plan informing the operation's discharge form was amended to be in compliance. A copy of the amended form was included as well."}},
{"id":11355,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_02042026_748685a5","report_date":"02/04/2026","report_url":"","content_length":87,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2026","Deficiency Narrative":"A child in care was found to be in another child in care bedroom during the incident.\r\n"}},
{"id":11356,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_10212025_7484763a1","report_date":"10/21/2025","report_url":"","content_length":81,"summary":"748.4763(a)(1) - Initial Service Plan- Include the plans to obtain alcohol treatment, substance abuse treatment, or both, for children who require it","fields":{"Citation Date":"10/21/2025","Standard Number / Description":"748.4763(a)(1) - Initial Service Plan- Include the plans to obtain alcohol treatment, substance abuse treatment, or both, for children who require it","Category":"Individual Standards Evaluated","Sections Violated":"748.4763(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2025","Deficiency Narrative":"The child's service plan did not discuss a plan for treatment of substance abuse.","Correction Narrative":"An alcohol/drug intake screening will be utilized prior to admission of the child."}},
{"id":11357,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_07082025_748361a","report_date":"07/08/2025","report_url":"","content_length":87,"summary":"748.361(a) - Personnel records - All active records maintained at the operation ","fields":{"Citation Date":"07/08/2025","Standard Number / Description":"748.361(a) - Personnel records - All active records maintained at the operation ","Category":"Individual Standards Evaluated","Sections Violated":"748.361(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2025","Deficiency Narrative":"One requested personnel file was reported to be located at the LCCA personal residence.","Correction Narrative":"The operation sent the following corrective action plan via email:\r\n\r\nThe HR Manager will be notified monthly of all active records and verify they are on site."}},
{"id":11358,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_06042025_7483301a1","report_date":"06/04/2025","report_url":"","content_length":188,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"06/04/2025","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2025","Deficiency Narrative":"The operation had holes in the wall which exposed wired, there was mold growing in the ceiling and the attic lock was broken leaving it accessible to children s area in the second floor.  ","Correction Narrative":"A walk through of the facility was condcuted. Areas identified as needing repair or attention were observed. No holes in the wall  or mold was observed and attic now has a lock."}},
{"id":11359,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_06042025_74834213","report_date":"06/04/2025","report_url":"","content_length":109,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"06/04/2025","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"While conducting a walkthrough of the operation, multiple doors that have chemicals stored in were unlocked. ","Correction Narrative":""}},
{"id":11360,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_06042025_7482103a","report_date":"06/04/2025","report_url":"","content_length":88,"summary":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","fields":{"Citation Date":"06/04/2025","Standard Number / Description":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","Category":"Individual Standards Evaluated","Sections Violated":"748.2103(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There were three expired medications stored with other medications currently being used.","Correction Narrative":""}},
{"id":11361,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_05232025_7481209d","report_date":"05/23/2025","report_url":"","content_length":120,"summary":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","fields":{"Citation Date":"05/23/2025","Standard Number / Description":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","Category":"Individual Standards Evaluated","Sections Violated":"748.1209(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"It was found in childs files reviewed that there was no documentation of an orientation occuring or reason for omission.","Correction Narrative":"As a correction the operation updated the children's records with an Acknowledgement of Handbook and Orientation form that all children have to sign."}},
{"id":11362,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_05022025_748303a12A","report_date":"05/02/2025","report_url":"","content_length":137,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"05/02/2025","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"A documented suicide attempt that occurred on 05/01/2025 at or around 10:48 p.m. was not reported to Licensing until 05/02/2025 6:09 p.m.","Correction Narrative":"Received a corrective action plan from the Treatment Director stating the following: The facility will have a designated back-up person to report suicide attempts   if the person witnessing the incident is not available."}},
{"id":11363,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_05022025_748125d4A","report_date":"05/02/2025","report_url":"","content_length":107,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"05/02/2025","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"A suicide screening was not administered at admission for a child who has a history of suicidal ideations. ","Correction Narrative":"Received a corrective action plan from the Treatment Director stating the following: All residents will be administered the self-harm/suicide questionnaire upon intake.  The questionnaire will be reviewed by the Tx Director to assess the level of acuity. (An attachment was provided)"}},
{"id":11364,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_05022025_748125f2A","report_date":"05/02/2025","report_url":"","content_length":240,"summary":"748.125(f)(2)(A) - Protocols must include weekly screenings for the first 30 days or until the child is no longer reporting suicidal thoughts, whichever is longer.  ","fields":{"Citation Date":"05/02/2025","Standard Number / Description":"748.125(f)(2)(A) - Protocols must include weekly screenings for the first 30 days or until the child is no longer reporting suicidal thoughts, whichever is longer.  ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(f)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"A child in care threatened to self-harm and was admitted into a behavioral hospital on 04/26/25. There were no screenings conducted by the operation upon his discharge from the hospital. The child subsequently attempted suicide on 05/01/25.","Correction Narrative":"Received a corrective action plan from the Treatment Director stating the following: A qualified Human Services professional will conduct an assessment of the resident within 24-48 hrs of being discharged due to suicidal attempts.  The assessment will be placed in the child's record"}},
{"id":11365,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_04242025_7483301a2","report_date":"04/24/2025","report_url":"","content_length":200,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"It was found during an inspection that walls were in malrepair ,needed paint,blinds were broken in the living room downstairs, and there was exposed wires from an smoke dectector in a childs bedroom. ","Correction Narrative":"The operation is come into compliance with this minimum standard."}},
{"id":11366,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_04242025_7483301a1","report_date":"04/24/2025","report_url":"","content_length":104,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Physical Site","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"It was found during an inspection that the second story banister was unstable and spindles were missing.","Correction Narrative":"The operation has come into compliance with this minimum standard."}},
{"id":11367,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_04242025_7483301f","report_date":"04/24/2025","report_url":"","content_length":133,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"It was found during a walkthrough of the grounds of the operation several fence posts were missing or in malrepair  in the backyard. ","Correction Narrative":"The operation has come into compliane with minimum standards"}},
{"id":11368,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_04242025_7483365c1","report_date":"04/24/2025","report_url":"","content_length":86,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Physical Site","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was found at the inspection that a child did not have a fitted sheet on their bed. ","Correction Narrative":""}},
{"id":11369,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_04242025_7481209d","report_date":"04/24/2025","report_url":"","content_length":120,"summary":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","fields":{"Citation Date":"04/24/2025","Standard Number / Description":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"It was found in childs files reviewed that there was no documentation of an orientation occuring or reason for omission.","Correction Narrative":""}},
{"id":11370,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_02212025_748685d3","report_date":"02/21/2025","report_url":"","content_length":117,"summary":"748.685(d)(3) - Caregiver responsibility- Child participating in unsupervised activity - caregiver must provide/arrange/ confirm transportation to & from activity","fields":{"Citation Date":"02/21/2025","Standard Number / Description":"748.685(d)(3) - Caregiver responsibility- Child participating in unsupervised activity - caregiver must provide/arrange/ confirm transportation to & from activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(d)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2025","Deficiency Narrative":"It is alleged that the caregiver did not arrange suitable transportation home from the workplace for a child in care."}},
{"id":11371,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_11262024_7481103d","report_date":"11/26/2024","report_url":"","content_length":207,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"11/26/2024","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/28/2025","Deficiency Narrative":"There is no indication that the child's rights were reviewed with the child and that they understood their rights as the form was not signed by the child and did not indicate a reason why it was not signed. ","Correction Narrative":"A file checklist was created to ensure that all children have reviewed and signed the child rights. "}},
{"id":11372,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_11262024_7481215b","report_date":"11/26/2024","report_url":"","content_length":72,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"11/26/2024","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A child's admission assessment was not in the child record as required. ","Correction Narrative":""}},
{"id":11373,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_11262024_74834213","report_date":"11/26/2024","report_url":"","content_length":94,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"11/26/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation had rubbing alcohol and a cleaning agent in the kitchen accessible to children. ","Correction Narrative":""}},
{"id":11374,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_11082024_7483301a1","report_date":"11/08/2024","report_url":"","content_length":93,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"11/08/2024","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/28/2025","Deficiency Narrative":"In the laundry area and hallway it was observed that the ceiling is bubbled up and has mold. ","Correction Narrative":"The ceiling was repaired and was in good repair with no mold. "}},
{"id":11375,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_10112024_7481101b4Av","report_date":"10/11/2024","report_url":"","content_length":111,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"10/11/2024","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2025","Deficiency Narrative":"Based on information gathered, it was determined one staff member uses profanity towards the children in care. ","Correction Narrative":""}},
{"id":11376,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_10112024_7482851b1","report_date":"10/11/2024","report_url":"","content_length":152,"summary":"748.2851(b)(1) - EBI Follow-Up-Caregiver involved in EBI must conduct post discussion with child to discuss child's behavior and circumstances that required EBI","fields":{"Citation Date":"10/11/2024","Standard Number / Description":"748.2851(b)(1) - EBI Follow-Up-Caregiver involved in EBI must conduct post discussion with child to discuss child's behavior and circumstances that required EBI","Category":"Individual Standards Evaluated","Sections Violated":"748.2851(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2025","Deficiency Narrative":"Based on the information gathered, it was determined that staff does not inform children in care why they are being restrained when a restraint occurs. ","Correction Narrative":""}},
{"id":11377,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_10112024_7485071","report_date":"10/11/2024","report_url":"","content_length":144,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/11/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2025","Deficiency Narrative":"Based on the information gathered, staff did not appropriately handle a situation regarding administration of medication leading to a restraint.","Correction Narrative":""}},
{"id":11378,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_10112024_7482003b5","report_date":"10/11/2024","report_url":"","content_length":155,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"10/11/2024","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2025","Deficiency Narrative":"Medication logs reviewed, indicated medication was not provided to child in care as prescribed. In addition, there was no medical log for child's inhaler. ","Correction Narrative":""}},
{"id":11379,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_10112024_7482461b3","report_date":"10/11/2024","report_url":"","content_length":125,"summary":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","fields":{"Citation Date":"10/11/2024","Standard Number / Description":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2025","Deficiency Narrative":"Based on the information reviewed, it was determined staff conducted a restraint that caused impairment in child's breathing.","Correction Narrative":""}},
{"id":11380,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_10082024_748453a2","report_date":"10/08/2024","report_url":"","content_length":63,"summary":"748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2024","Deficiency Narrative":"The log did not indicate the date of the unauthorized absence. ","Correction Narrative":"An email from operation administration staff stated that: A staffing will be held by 12/20/24 with the objective to train staff on entering information for unauthorized absence in the absence of administration team. Documentation of staffing will be sent to licensing rep for the operation. "}},
{"id":11381,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_09202024_7481531a2","report_date":"09/20/2024","report_url":"","content_length":145,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"09/20/2024","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2024","Deficiency Narrative":"The operation was made aware of the need for medical attention to an injury to a child on 9/16/24. Medical care was not provided until 9/18/2024.","Correction Narrative":"A follow up was completed via inspection ID: 4030830. A log was created and will be reviewed by the Administrator, Case Manager and all staff for illnesses and injuries. In addition, a resident's refusal for medical treatment will be signed and dated. The form and log were observed. "}},
{"id":11382,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_09202024_748303a2A","report_date":"09/20/2024","report_url":"","content_length":79,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"09/20/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2024","Deficiency Narrative":"The operation waited 3 days to report an injury before going to the doctor.  \r\n","Correction Narrative":"All staff were retrained on documenting and reporting serious incidents. A training log was observed as well as certificates. "}},
{"id":11383,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_08292024_748753a1","report_date":"08/29/2024","report_url":"","content_length":99,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"08/29/2024","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2024","Deficiency Narrative":"While reviewing staff records it was noted that reference checks were missing from a staff record. ","Correction Narrative":"Reference checks are being conducted prior to any training for all new hires."}},
{"id":11384,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_08292024_74833515","report_date":"08/29/2024","report_url":"","content_length":126,"summary":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","fields":{"Citation Date":"08/29/2024","Standard Number / Description":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2024","Deficiency Narrative":"During the walkthrough of the inspection, blinds were missing from the window in the downstairs bedroom close to the kitchen. ","Correction Narrative":"During the inspection bedroom 1 was observed to have blinds on all of the windows. "}},
{"id":11385,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_08292024_74836313","report_date":"08/29/2024","report_url":"","content_length":92,"summary":"748.363(13) - Personnel records-Include record of training and training hours.","fields":{"Citation Date":"08/29/2024","Standard Number / Description":"748.363(13) - Personnel records-Include record of training and training hours.","Category":"Reports and Record Keeping","Sections Violated":"748.363(13)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2024","Deficiency Narrative":"There were multiple staff files with no training record to reflect the required components. ","Correction Narrative":"A training log was created. "}},
{"id":11386,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_08292024_748463a","report_date":"08/29/2024","report_url":"","content_length":51,"summary":"748.463(a) - Unauthorized Absence Evaluation–Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","fields":{"Citation Date":"08/29/2024","Standard Number / Description":"748.463(a) - Unauthorized Absence Evaluation–Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","Category":"Reports and Record Keeping","Sections Violated":"748.463(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2024","Deficiency Narrative":"The unauthorized absence evaluation is nonexistent.","Correction Narrative":"The unauthorized absence evaluation wil lbe completed every 6 months and the next one will occur in January per the operation's plan. "}},
{"id":11387,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_08292024_7483111","report_date":"08/29/2024","report_url":"","content_length":151,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"08/29/2024","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Serious Incidents are missing physical address, telephone number of the operation, the age of the child,  and follow up information after the incident.","Correction Narrative":""}},
{"id":11388,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_08062024_7483301c","report_date":"08/06/2024","report_url":"","content_length":76,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"08/06/2024","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2024","Deficiency Narrative":"During the walkthrough, we observed an upstairs window that lacked a screen.","Correction Narrative":"On 8/19/24, the operation submitted a correction plan indicating the screens have been replaced in all the windows in the home.  Pictures were provided as well.  There was a delay in getting the screens in due to the recent storm causing limited availability of the screens and installation.  "}},
{"id":11389,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_08062024_7483233b2","report_date":"08/06/2024","report_url":"","content_length":155,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"08/06/2024","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2024","Deficiency Narrative":"During the walkthrough, we observed the emergency evacuation plan lacked a designated meeting spot outside in case of fire or inside for inclement weather.","Correction Narrative":"On 8/19/24, the operation submitted a correction plan stating the evacuation plans have been updated and posted in the operation.  Pictures of the updated evacuation plans were submitted, depicting the designated meeting places inside and outside the building."}},
{"id":11390,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_07132024_7483395b4","report_date":"07/13/2024","report_url":"","content_length":129,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"07/13/2024","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Physical Site","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Sinks in the bathrooms throughout the operation were observed without soap or anything for the children to dry their hands with. ","Correction Narrative":""}},
{"id":11391,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_07132024_7483161a","report_date":"07/13/2024","report_url":"","content_length":71,"summary":"748.3161(a) - Heating Devices-Gas appliances must be safe and in good repair","fields":{"Citation Date":"07/13/2024","Standard Number / Description":"748.3161(a) - Heating Devices-Gas appliances must be safe and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3161(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2024","Deficiency Narrative":"The gas stove was malfunctioning in that it emmitted a clicking noise. ","Correction Narrative":"The gas stove was malfunctioning in that it emmitted a clicking noise. "}},
{"id":11392,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_07132024_7483397d1","report_date":"07/13/2024","report_url":"","content_length":67,"summary":"748.3397(d)(1) - Bathing-Provide showers and bathtubs with hot & cold running water under sufficient pressure to meet the demands of children","fields":{"Citation Date":"07/13/2024","Standard Number / Description":"748.3397(d)(1) - Bathing-Provide showers and bathtubs with hot & cold running water under sufficient pressure to meet the demands of children","Category":"Physical Site","Sections Violated":"748.3397(d)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2024","Deficiency Narrative":"The showers do not have hot water and only has cold running water. ","Correction Narrative":"The showers do not have hot water and only has cold running water. \r\nWent to the operation and checked the water pressure in two bathrooms and the hot water and cold water was accurate for the needs of children."}},
{"id":11393,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_07132024_7483301a2","report_date":"07/13/2024","report_url":"","content_length":176,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"07/13/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2024","Deficiency Narrative":"There were multiple holes in the wall observed in one of the bedrooms upstairs, in addition one of the bedroom upstairs was observed with a broken window with shattered glass. ","Correction Narrative":"There were multiple holes in the wall observed in one of the bedrooms upstairs, in addition one of the bedroom upstairs was observed with a broken window with shattered glass. \r\n*Windown was fixed and holes were filled."}},
{"id":11394,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_03272024_74830612","report_date":"03/27/2024","report_url":"","content_length":64,"summary":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","fields":{"Citation Date":"03/27/2024","Standard Number / Description":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","Category":"Safety and Emergency Practices","Sections Violated":"748.3061(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2024","Deficiency Narrative":"The operations last Gas Inspection was conducted on 04/03/2021. ","Correction Narrative":"The operation was able to come into compliance by having there gas inspection completed on 03/27/2024 "}},
{"id":11395,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_03272024_74834213","report_date":"03/27/2024","report_url":"","content_length":83,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"03/27/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A bottle of Multi Purpose cleaner was found in an unlocked cabinet in the kitchen. ","Correction Narrative":""}},
{"id":11396,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_11092023_748453a3","report_date":"11/09/2023","report_url":"","content_length":79,"summary":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2024","Deficiency Narrative":"The Unauthorized Absence log does not mention how long the children were gone. "}},
{"id":11397,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_11092023_748457a","report_date":"11/09/2023","report_url":"","content_length":104,"summary":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","fields":{"Citation Date":"11/09/2023","Standard Number / Description":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","Category":"Individual Standards Evaluated","Sections Violated":"748.457(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2024","Deficiency Narrative":"There was not a trigger review conducted for a child that  had run away 3 times within a 60 day period. ","Correction Narrative":"To correct the specifics of this standard the administrator in collaboration with the treatment director and case manager will ensure that unauthorized absence triggered reviews of child's unauthorized absence is completed and documented no later than 30 days after third absence within 60 days.  "}},
{"id":11398,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_10232023_7485071","report_date":"10/23/2023","report_url":"","content_length":414,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/23/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/27/2023"}},
{"id":11399,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_10062023_748685a5","report_date":"10/06/2023","report_url":"","content_length":211,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"10/06/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2023","Deficiency Narrative":"Video footage reviewed during inspection showed a staff member sitting down engaged on their phone while two children in care walked up to another child and assaulted him by slapping, shoving, and punching them.","Correction Narrative":"The operation has come into compliance with this standards. "}},
{"id":11400,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_09292023_74823079","report_date":"09/29/2023","report_url":"","content_length":66,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"09/29/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2024","Deficiency Narrative":"Staff member was using profane language towards children in care. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":11401,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_07312023_7484703b","report_date":"07/31/2023","report_url":"","content_length":46,"summary":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","fields":{"Citation Date":"07/31/2023","Standard Number / Description":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","Category":"Individual Standards Evaluated","Sections Violated":"748.4703(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/16/2023","Deficiency Narrative":"Two staff members sleep during night shifts.  "}},
{"id":11402,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_07142023_7484653a2","report_date":"07/14/2023","report_url":"","content_length":94,"summary":"748.4653(a)(2) - Pre-Service Training- All caregivers must receive 16 hours of EBI training, if operation prohibits EBI then 8 hours only.  ","fields":{"Citation Date":"07/14/2023","Standard Number / Description":"748.4653(a)(2) - Pre-Service Training- All caregivers must receive 16 hours of EBI training, if operation prohibits EBI then 8 hours only.  ","Category":"Training and Professional Development","Sections Violated":"748.4653(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"There is no documentation to show that a staff member has completed pre-service EBI training. ","Correction Narrative":"The operation emailed the updated training certificates for EBI. "}},
{"id":11403,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_07142023_748930b1A","report_date":"07/14/2023","report_url":"","content_length":54,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"07/14/2023","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Training and Professional Development","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/22/2023","Deficiency Narrative":"Staff has not completed 4 hours of EBI ever 6 months. ","Correction Narrative":"The operation emailed the updated training certificates for EBI. "}},
{"id":11404,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_05182023_748685a4","report_date":"05/18/2023","report_url":"","content_length":132,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2024","Deficiency Narrative":"A child took automobile keys from an unlocked drawer and drove off with another resident. The automobile belonged to the operation. "}},
{"id":11405,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_05092023_7483301a2","report_date":"05/09/2023","report_url":"","content_length":621,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"05/09/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2023","Correction Narrative":"This standards was found to be compliant. "}},
{"id":11406,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_05092023_7483445a","report_date":"05/09/2023","report_url":"","content_length":182,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"05/09/2023","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2023","Deficiency Narrative":"During the inspection, it was observed that multiple items in the freezer and the pantry were not properly stored. Expired items were also observed in the freezer and pantry as well.","Correction Narrative":"This standards was found to be compliant. "}},
{"id":11407,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_05092023_7483301g","report_date":"05/09/2023","report_url":"","content_length":200,"summary":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","fields":{"Citation Date":"05/09/2023","Standard Number / Description":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(g)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2023","Deficiency Narrative":"During the inspection, a pile of trash bags were observed outside of the home in the backyard. The trash was not in a trash can.  The trash had a distinct smell and flies were surrounding the garbage.","Correction Narrative":"This standards was found to be compliant. "}},
{"id":11408,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_05082023_748685a4","report_date":"05/08/2023","report_url":"","content_length":138,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/08/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/25/2023","Deficiency Narrative":"A child on 1:1 supervision was not being adequately supervised. A child in care on 1:1 supervision stated he is not always supervised 1:1.","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":11409,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_04282023_7481513","report_date":"04/28/2023","report_url":"","content_length":70,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/28/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2023","Deficiency Narrative":"Child in cares service plan stated the wrong name in several sections.","Correction Narrative":"The operation Administrator emailed over a corrective action plan for the deficiency stating that the child's service plan has been corrected and the Administrator and Case manager will continue to verify to ensure service plans are correctly tailored with the right child's name. "}},
{"id":11410,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_03062023_7482151b1","report_date":"03/06/2023","report_url":"","content_length":150,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"03/06/2023","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2023","Deficiency Narrative":"In review of multiple medication records, it has been found that multiple med logs do not match the count of the pills in the pill packs and bottles. ","Correction Narrative":"An inspection was conducted, and the operation has come into compliance for this standard."}},
{"id":11411,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_03062023_7483117a","report_date":"03/06/2023","report_url":"","content_length":142,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"03/06/2023","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Safety and Emergency Practices","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2023","Deficiency Narrative":"Both fire extinguishers in the kitchen area are out of compliance, as the last fire inspection for extinguisher was conducted in February 2022","Correction Narrative":"An inspection was conducted, and the operation has come into compliance for this standard."}},
{"id":11412,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_11042022_7485071","report_date":"11/04/2022","report_url":"","content_length":236,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/04/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/05/2023","Deficiency Narrative":"a staff member made the choice to have a child in care get out of the car to follow another child in care to convince him to get in the car instead of contacting the operation/ law enforcement that she knew where the child in care was. "}},
{"id":11413,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_08172022_748125b","report_date":"08/17/2022","report_url":"","content_length":71,"summary":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","fields":{"Citation Date":"08/17/2022","Standard Number / Description":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.125(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2022","Deficiency Narrative":"Staff did not follow the operations policy in regard to cellphone use. ","Correction Narrative":"Aderemi Oso, Facility Administrator provided the inspector with an updated copy of policy regarding cell phone usage. Staff was provided a copy of the new policy and procedure."}},
{"id":11414,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_08172022_7485071","report_date":"08/17/2022","report_url":"","content_length":42,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/17/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2022","Deficiency Narrative":"Staff provided resident with a cellphone. ","Correction Narrative":"Aderemi Oso, Facility Administrator provided the inspector with an updated copy of policy regarding cell phone usage. Staff was provided a copy of the new policy and procedure. Staff that provided resident with cell phone was terminated. "}},
{"id":11415,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_08092022_7482151c3","report_date":"08/09/2022","report_url":"","content_length":87,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"08/09/2022","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"Each medication log is missing the reason the residence are receiving the medications. ","Correction Narrative":"All medication logs have been updates to list the reason the medication is being given. "}},
{"id":11416,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_08092022_7482003b5","report_date":"08/09/2022","report_url":"","content_length":180,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"08/09/2022","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"While counting medications, it was found for multiple medications, there was more medication is missing from the pill packs, than recording as administered on the medication logs. ","Correction Narrative":"All medication has been reviewed counted and meets compliance. "}},
{"id":11417,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_08092022_7482003b3","report_date":"08/09/2022","report_url":"","content_length":123,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"08/09/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"Medication directions advise that medication is to be taken every 3 hours but medication has been administered once daily. "}},
{"id":11418,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_06022022_7483301a1","report_date":"06/02/2022","report_url":"","content_length":65,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"06/02/2022","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2022","Deficiency Narrative":"Light fixtures has wires expose and it hanging from\r\nthe ceiling.","Correction Narrative":"Photo in share point"}},
{"id":11419,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_05312022_7484041","report_date":"05/31/2022","report_url":"","content_length":184,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"05/31/2022","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Transportation","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2022","Deficiency Narrative":"There are two residence under the age on 10 and under the height of 4'9 that require booster seats when being transported, the operation, does not have booster seats for either child. ","Correction Narrative":"Pictures were received on the boosters seats and are in compliance. "}},
{"id":11420,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_05282022_7481101b1B","report_date":"05/28/2022","report_url":"","content_length":68,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/28/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"A child in care was inappropriately restrained leading to injuries. "}},
{"id":11421,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_05282022_7482461b1","report_date":"05/28/2022","report_url":"","content_length":64,"summary":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","fields":{"Citation Date":"05/28/2022","Standard Number / Description":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"A child in care was restrained by a staff in a prone position.  "}},
{"id":11422,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_05282022_7482461b3","report_date":"05/28/2022","report_url":"","content_length":82,"summary":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","fields":{"Citation Date":"05/28/2022","Standard Number / Description":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2022","Deficiency Narrative":"A child in care was restrained in a manner that obstructed the child's breathing. "}},
{"id":11423,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_05212022_748685a4","report_date":"05/21/2022","report_url":"","content_length":98,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/21/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2022","Deficiency Narrative":"Three of 4 children had knowledge that the incident took and the children were left unsupervised. "}},
{"id":11424,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_04052022_748453a3","report_date":"04/05/2022","report_url":"","content_length":60,"summary":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","fields":{"Citation Date":"04/05/2022","Standard Number / Description":"748.453(a)(3) - Unauthorized Absence – Annual summary log must include how long the child was gone or if the child did not return","Category":"Reports and Record Keeping","Sections Violated":"748.453(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2022","Deficiency Narrative":"The operation has not developed an unauthorized absence log.","Correction Narrative":"to address the specifics of this standard rule, and to prevent future occurrences, the operation has developed Resident Absent witout leeave form that will be filed in a binder titled AWOL LoG. \r\nThe new for has been uploaded into sharepoint. "}},
{"id":11425,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_04052022_7481583a","report_date":"04/05/2022","report_url":"","content_length":52,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"04/05/2022","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2022","Deficiency Narrative":"Resident does not have documentation for a TB exam. ","Correction Narrative":"Operation emailed over copies of TB test results for each resident. "}},
{"id":11426,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_04052022_7482151b1","report_date":"04/05/2022","report_url":"","content_length":208,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"04/05/2022","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2022","Deficiency Narrative":"Medication log shows that a child's last AM pill was given on 4/4/22 with a remaining 6 pills. The medication pack shows 5 pills are remaining. Documentation does not show that the pill was given or refused. ","Correction Narrative":"Medication log shows that a child's last AM pill was given on 4/4/22 with a remaining 6 pills. The medication pack shows 5 pills are remaining. Documentation does not show that the pill was given or refused. "}},
{"id":11427,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_04052022_7482151c3","report_date":"04/05/2022","report_url":"","content_length":99,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"04/05/2022","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2022","Deficiency Narrative":"Medication log is missing the reason the medication is being taken on each of the medication logs. ","Correction Narrative":"diagnosis and reason for taking medication column was completed for all residents, the case manager under the direct supervision of the facility administrator will ensure this is always completed for all residents. attachment has been uploaded into sharepoint. "}},
{"id":11428,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_02022022_74831153","report_date":"02/02/2022","report_url":"","content_length":46,"summary":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","fields":{"Citation Date":"02/02/2022","Standard Number / Description":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","Category":"Safety and Emergency Practices","Sections Violated":"748.3115(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2022","Deficiency Narrative":"Fire extinguisher inspection expired Jan 2022 ","Correction Narrative":"The operation has emailed over pictures and documentation for the fire extinguishers being inspected and have come into compliance. documents have been uploaded into SharePoint. "}},
{"id":11429,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_12212021_7483239d","report_date":"12/21/2021","report_url":"","content_length":40,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"12/21/2021","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/21/2021","Deficiency Narrative":"Operation needs evacuation drill forms. ","Correction Narrative":"The operation emailed over a copy of the evacuation drill form which has been uploaded into SharePoint. "}},
{"id":11430,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_10262021_7483631","report_date":"10/26/2021","report_url":"","content_length":584,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"10/26/2021","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/02/2021","Correction Narrative":"The operations administrator has emailed me a copy of all missing documentation which has been uploaded into SharePoint. "}},
{"id":11431,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_07292021_74821013","report_date":"07/29/2021","report_url":"","content_length":81,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"07/29/2021","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Medication","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2021","Deficiency Narrative":"Schedule two medication need to be a a location where they can be double locked. ","Correction Narrative":"The facility sent me a photo that has been uploaded into sharepoint of the medication being moved to an area where it is able to be double locked."}},
{"id":11432,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_07292021_7483001b","report_date":"07/29/2021","report_url":"","content_length":56,"summary":"748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances","fields":{"Citation Date":"07/29/2021","Standard Number / Description":"748.3001(b) - Sanitation Inspection-Each inspection must meet regulations of the local health department ordinances","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2021","Deficiency Narrative":"The facility has not had a health inspection conducted. ","Correction Narrative":"Facility has had a environmental inspection completed. Documentations has been uploaded into sharepoint. "}},
{"id":11433,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_07292021_7483301c","report_date":"07/29/2021","report_url":"","content_length":47,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"07/29/2021","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"In two bedrooms there were exposed screws found","Correction Narrative":""}},
{"id":11434,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_07292021_7481911","report_date":"07/29/2021","report_url":"","content_length":38,"summary":"748.191(1) - Required Postings-Post the permit in a prominent and publicly accessible place where others may easily view it at all times","fields":{"Citation Date":"07/29/2021","Standard Number / Description":"748.191(1) - Required Postings-Post the permit in a prominent and publicly accessible place where others may easily view it at all times","Category":"Organization and Administration","Sections Violated":"748.191(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2021","Deficiency Narrative":"The facility lacks required postings. ","Correction Narrative":"Pictures of required posting have been reviewed an meet compliance"}},
{"id":11435,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_07292021_748111","report_date":"07/29/2021","report_url":"","content_length":74,"summary":"748.111 - Child-care policy required","fields":{"Citation Date":"07/29/2021","Standard Number / Description":"748.111 - Child-care policy required","Category":"Organization and Administration","Sections Violated":"748.111","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2021","Deficiency Narrative":"The policies need to reflect detailed information on child care policies. ","Correction Narrative":"facility submitted a child care policy which has been uploaded into sharePoint"}},
{"id":11436,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_07292021_7481053C","report_date":"07/29/2021","report_url":"","content_length":78,"summary":"748.105(3)(C) - Personnel policies-develop professional staffing plan that documents staffing patterns/ratios/hours of coverage/plans for backup caregivers","fields":{"Citation Date":"07/29/2021","Standard Number / Description":"748.105(3)(C) - Personnel policies-develop professional staffing plan that documents staffing patterns/ratios/hours of coverage/plans for backup caregivers","Category":"Organization and Administration","Sections Violated":"748.105(3)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2021","Deficiency Narrative":"The policy lack plans to provide a backup care giver in case of an emergency. ","Correction Narrative":"Back-up designation was added to the Resident Policy on 8/6/21."}},
{"id":11437,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_07292021_7483301a","report_date":"07/29/2021","report_url":"","content_length":66,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"07/29/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Physical Site","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The chairs on the back patio has crack in them and are not clean. ","Correction Narrative":""}},
{"id":11438,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_07292021_7481191","report_date":"07/29/2021","report_url":"","content_length":80,"summary":"748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers","fields":{"Citation Date":"07/29/2021","Standard Number / Description":"748.119(1) - Volunteer policy - Include job descriptions and/or responsibilities for the volunteers","Category":"Organization and Administration","Sections Violated":"748.119(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2021","Deficiency Narrative":"The policy lacks detail on what the volunteers role at the facility will initial","Correction Narrative":"Explanation of volunteer role was expanded to include all duties of direct care staff. "}},
{"id":11439,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_08052021_7456511","report_date":"08/05/2021","report_url":"","content_length":149,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"08/05/2021","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the investigation; multiple employees  backgrounds were listed active who is no longer associated with your operation after 7 day of leaving. ","Correction Narrative":""}},
{"id":11440,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07272021_74823078","report_date":"07/27/2021","report_url":"","content_length":88,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"07/27/2021","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2021","Deficiency Narrative":"All children in care stated that a staff member yells when the children are in trouble. "}},
{"id":11441,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07222021_7456353","report_date":"07/22/2021","report_url":"","content_length":84,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"07/22/2021","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2021","Deficiency Narrative":"It was determined that a staff member violated a condition of her background check. "}},
{"id":11442,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07212021_7483395b3","report_date":"07/21/2021","report_url":"","content_length":89,"summary":"748.3395(b)(3) - Hand-washing-Provide hand-washing sinks with hot & cold running water under sufficient pressure to meet the demands of children","fields":{"Citation Date":"07/21/2021","Standard Number / Description":"748.3395(b)(3) - Hand-washing-Provide hand-washing sinks with hot & cold running water under sufficient pressure to meet the demands of children","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2021","Deficiency Narrative":"The downstairs kitchen did not have hot running water. There was no work order provided. ","Correction Narrative":"During a follow up inspection there is now hot water in the kitchens and bathrooms. "}},
{"id":11443,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07212021_7483393d","report_date":"07/21/2021","report_url":"","content_length":110,"summary":"748.3393(d) - Toilets-Toilets must be equipped with toilet paper at all times","fields":{"Citation Date":"07/21/2021","Standard Number / Description":"748.3393(d) - Toilets-Toilets must be equipped with toilet paper at all times","Category":"Individual Standards Evaluated","Sections Violated":"748.3393(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two of 4 bathrooms were not equipped with toilet paper and hand towels. This was corrected during inspection. ","Correction Narrative":""}},
{"id":11444,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07212021_7483441n","report_date":"07/21/2021","report_url":"","content_length":144,"summary":"748.3441(n) - Food Preparation-Food must be protected from contamination","fields":{"Citation Date":"07/21/2021","Standard Number / Description":"748.3441(n) - Food Preparation-Food must be protected from contamination","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(n)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Food was not in plastic(sugar and cereal). It was not covered or plastic bags. Boxes were not closed. This was corrected during the inspection. ","Correction Narrative":""}},
{"id":11445,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07212021_7483301i","report_date":"07/21/2021","report_url":"","content_length":54,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"07/21/2021","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two broken chairs were removed during the inspection. ","Correction Narrative":""}},
{"id":11446,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07192021_745641","report_date":"07/19/2021","report_url":"","content_length":132,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"07/19/2021","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2021","Deficiency Narrative":"A caregiver has been working at the operation, having access to children in care, for two weeks without an initial background check.","Correction Narrative":"I received an email from the operation 7.22.2021 stating \"This has already been submitted yesterday and addressed. The background check is pending. The staff was removed from the schedule until background check was completed returned. The schedule and documentation was provided on 7/20/21.\""}},
{"id":11447,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07152021_7481101b7","report_date":"07/15/2021","report_url":"","content_length":118,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"07/15/2021","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2021","Deficiency Narrative":"It was concluded that a staff at the operation interfered with child in care from making a phone call to the Hotline. ","Correction Narrative":"The operation emailed stating \"LCCA will ensure that all clients are allowed to use the phone to call the Hotline when needed. The staff have been retrained on Child Rights\""}},
{"id":11448,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07152021_7483117","report_date":"07/15/2021","report_url":"","content_length":168,"summary":"748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident","fields":{"Citation Date":"07/15/2021","Standard Number / Description":"748.311(7) - Serious Incident Documentation-Includes circumstances surrounding the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2021","Deficiency Narrative":"A serious incident report did not provided details that occurred including what led up to the altercation, police involvement and the child eloping from the operation. ","Correction Narrative":"LCCA will ensure that all staff completely documents serious incidents and will review the document before filing and sending it out. The staff have been retrained on Documenting and reporting. An upcoming training is scheduled September 1. 2021.  "}},
{"id":11449,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07122021_7456353","report_date":"07/12/2021","report_url":"","content_length":92,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"07/12/2021","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2022","Deficiency Narrative":"Conditions on a background check for one staff member were not being followed as required.  ","Correction Narrative":"The operation is currently closed. There are no children in care. "}},
{"id":11450,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07122021_745641","report_date":"07/12/2021","report_url":"","content_length":143,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"07/12/2021","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2022","Deficiency Narrative":"Operation allowed new staff member to work prior to receiving a notification from background check allowing the person to be at the operation. ","Correction Narrative":"The operation is currently closed. There are no children in care. "}},
{"id":11451,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07122021_7481513","report_date":"07/12/2021","report_url":"","content_length":99,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/12/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2022","Deficiency Narrative":"In reviewing children's records.  One child's medication log was found in another child's record.  ","Correction Narrative":"The operation is currently closed. There are no children in care. "}},
{"id":11452,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07122021_748361a","report_date":"07/12/2021","report_url":"","content_length":181,"summary":"748.361(a) - Personnel records - All active records maintained at the operation ","fields":{"Citation Date":"07/12/2021","Standard Number / Description":"748.361(a) - Personnel records - All active records maintained at the operation ","Category":"Individual Standards Evaluated","Sections Violated":"748.361(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2022","Deficiency Narrative":"Personnel records are not maintained at the operation.  One staff member who was in charge of records carried them in a tote bag and would take the records out of the operation.    ","Correction Narrative":"The operation is currently closed. There are no children in care. "}},
{"id":11453,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07122021_7482003b6","report_date":"07/12/2021","report_url":"","content_length":138,"summary":"748.2003(b)(6) - Administration of prescription medication-ensure a person trained in & authorized to administer prescription medication administers the medication","fields":{"Citation Date":"07/12/2021","Standard Number / Description":"748.2003(b)(6) - Administration of prescription medication-ensure a person trained in & authorized to administer prescription medication administers the medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2022","Deficiency Narrative":"One staff member administered medication to children at the operation.  The staff member did not have training to administer medication.  ","Correction Narrative":"The operation is currently closed. There are no children in care. "}},
{"id":11454,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07122021_7482003b3","report_date":"07/12/2021","report_url":"","content_length":126,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"07/12/2021","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2021","Deficiency Narrative":"A child in care did not receive prescribed medication for three days as a result of the operation misplacing the prescription."}},
{"id":11455,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07122021_74823074","report_date":"07/12/2021","report_url":"","content_length":72,"summary":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","fields":{"Citation Date":"07/12/2021","Standard Number / Description":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2022","Deficiency Narrative":"It was reported a staff member makes negative comments towards children.","Correction Narrative":"The operation is currently closed. There are no children in care. "}},
{"id":11456,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07122021_7483445a","report_date":"07/12/2021","report_url":"","content_length":87,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"07/12/2021","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2022","Deficiency Narrative":"Food in the freezer was not kept in original packaging and stored in non-labeled bags. ","Correction Narrative":"The operation is currently closed. There are no children in care. "}},
{"id":11458,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07122021_748341a","report_date":"07/12/2021","report_url":"","content_length":94,"summary":"748.341(a) - Operating policies retention requirements - Maintain copy at operation available for review upon request","fields":{"Citation Date":"07/12/2021","Standard Number / Description":"748.341(a) - Operating policies retention requirements - Maintain copy at operation available for review upon request","Category":"Individual Standards Evaluated","Sections Violated":"748.341(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2021","Deficiency Narrative":"The operation failed to provide a copy of the child's preliminary service plan as requested.\r\n"}},
{"id":11459,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07122021_7482151d","report_date":"07/12/2021","report_url":"","content_length":94,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"07/12/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2021","Deficiency Narrative":"In review of medication logs there were inconsistencies with the daily pill count documented. "}},
{"id":11460,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07082021_7481101b1C","report_date":"07/08/2021","report_url":"","content_length":96,"summary":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","fields":{"Citation Date":"07/08/2021","Standard Number / Description":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/21/2021","Deficiency Narrative":"Two children and two staff, including the Administrator expressed concern with unfair treatment.","Correction Narrative":"The operation is currently not operating and does not have any children in care. "}},
{"id":11461,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07022021_74811171","report_date":"07/02/2021","report_url":"","content_length":79,"summary":"748.1117(1) - Documentation of searches-Document the date of the search in the child's record","fields":{"Citation Date":"07/02/2021","Standard Number / Description":"748.1117(1) - Documentation of searches-Document the date of the search in the child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1117(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2021","Deficiency Narrative":"It was determined that there was a search conducted without any documentation. ","Correction Narrative":"LCCA will ensure that all staff complete search documentation as no later than 2 hours of the search. All search will be documented and placed in the clients file."}},
{"id":11462,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_07022021_7482151c4","report_date":"07/02/2021","report_url":"","content_length":98,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"07/02/2021","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2021","Deficiency Narrative":"It was determined that the medication log did not reflected the dosage based on the prescription. ","Correction Narrative":"LCCA will ensure that all medication records are filled out on the form. In the event needed, missing information will be requested, and a medication error form completed if needed.  "}},
{"id":11463,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_06302021_748685a3","report_date":"06/30/2021","report_url":"","content_length":94,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"06/30/2021","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2021","Deficiency Narrative":"A child in care was unsupervised long enough to cut and dye her hair without staff being aware","Correction Narrative":"The operation emailed stated \"LCCA will ensure that all staff is monitoring clients closely and no more than 20 minutes will past without adequate supervision. Retraining was provided in this area.\""}},
{"id":11464,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_06302021_748399a","report_date":"06/30/2021","report_url":"","content_length":68,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"06/30/2021","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2021","Deficiency Narrative":"It was determined that documentation was not provided upon request. ","Correction Narrative":"The operation sent an email stating \"LCCA will ensure that all records are available for review and reproduction. Staff changes have been made to help facilitate the goal. The operations have a new acting Client Case manager.\" "}},
{"id":11465,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_06232021_7481003a","report_date":"06/23/2021","report_url":"","content_length":178,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"06/23/2021","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2021","Deficiency Narrative":"During an unannounced inspection at the operation one staff was observed supervising ten children. There were no additional direct care staff present/on the premises at the time.","Correction Narrative":"During an unannounced inspection at the operation one staff was observed supervising ten children. There were no additional direct care staff present/on the premises at the time."}},
{"id":11466,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_06232021_7458417","report_date":"06/23/2021","report_url":"","content_length":84,"summary":"745.8417 - Licensing must have access to records","fields":{"Citation Date":"06/23/2021","Standard Number / Description":"745.8417 - Licensing must have access to records","Category":"Individual Standards Evaluated","Sections Violated":"745.8417","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2021","Deficiency Narrative":"During the inspection, no employee records were available for licensing to review . ","Correction Narrative":"During the inspection, no employee records were available for licensing to review . "}},
{"id":11467,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_06232021_745641","report_date":"06/23/2021","report_url":"","content_length":210,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"06/23/2021","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2021","Deficiency Narrative":"Three staff and two children confirm that two staff members that are employed with the operation and have had access to children in care prior to submitting or receiving results of an initial background check. ","Correction Narrative":"Three staff and two children confirm that two staff members that are employed with the operation and have had access to children in care prior to submitting or receiving results of an initial background check. "}},
{"id":11468,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_06232021_7483391c","report_date":"06/23/2021","report_url":"","content_length":262,"summary":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","fields":{"Citation Date":"06/23/2021","Standard Number / Description":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2021","Deficiency Narrative":"Three of the four children stated that they are not allowed to use the bathroom that it in their bedroom unless the other bathrooms are full.  One of three staff stated that the children have to walk through the living room to use the hallway bathroom at night. ","Correction Narrative":"Three of the four children stated that they are not allowed to use the bathroom that it in their bedroom unless the other bathrooms are full.  One of three staff stated that the children have to walk through the living room to use the hallway bathroom at night. "}},
{"id":11469,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_06222021_7485352A","report_date":"06/22/2021","report_url":"","content_length":102,"summary":"748.535(2)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"06/22/2021","Standard Number / Description":"748.535(2)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2022","Deficiency Narrative":"The operations LCCA failed to oversee   the staffing  to ensure supervision to meet the child's need. ","Correction Narrative":"The operation is no longer operating"}},
{"id":11470,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_06182021_7483301i","report_date":"06/18/2021","report_url":"","content_length":179,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"06/18/2021","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2021","Deficiency Narrative":"The upstairs air condition was out of order for two days and one night where children bedroom were present. There was no alternative sleeping arrangement offered by the operation."}},
{"id":11471,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_06182021_74833591","report_date":"06/18/2021","report_url":"","content_length":106,"summary":"748.3359(1) - Bedroom Space-Rooms commonly used for other purposes cannot be used as bedrooms","fields":{"Citation Date":"06/18/2021","Standard Number / Description":"748.3359(1) - Bedroom Space-Rooms commonly used for other purposes cannot be used as bedrooms","Category":"Individual Standards Evaluated","Sections Violated":"748.3359(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2021","Deficiency Narrative":"A child in care was not provided a mattress for her bedroom in result the child slept in the common room. "}},
{"id":11472,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_06182021_7483365b1","report_date":"06/18/2021","report_url":"","content_length":163,"summary":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","fields":{"Citation Date":"06/18/2021","Standard Number / Description":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2021","Deficiency Narrative":"The child in care was not given a mattress based on the available mattress being soiled even with a mattress cover. Clean mattress were stored in a sperate garage.","Correction Narrative":"The operation emailed that stated \"LCCA will ensure that all clients in care have a mattress, there are extra mattresses and mattress covers on site.\" During my initial inspection I observed clean mattresses for each bedroom.  "}},
{"id":11473,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_06102021_748401","report_date":"06/10/2021","report_url":"","content_length":135,"summary":"748.401 - Archived child record-kept safe from damage and available for Licensing review within 48 hours.","fields":{"Citation Date":"06/10/2021","Standard Number / Description":"748.401 - Archived child record-kept safe from damage and available for Licensing review within 48 hours.","Category":"Individual Standards Evaluated","Sections Violated":"748.401","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2021","Deficiency Narrative":"The operation did not provide documentation in a timely manner, licensing had to repeatedly request therapy notes for a child in care. ","Correction Narrative":"The operation will ensure the documentation and files are onsite or correspondence that reflects attempt to acquire information."}},
{"id":11474,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_06022021_7483237c","report_date":"06/02/2021","report_url":"","content_length":106,"summary":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","fields":{"Citation Date":"06/02/2021","Standard Number / Description":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","Category":"Individual Standards Evaluated","Sections Violated":"748.3237(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2021","Deficiency Narrative":"Fire exit doors were locked during inspection. Child had to ask to have door unlocked to go out the door. "}},
{"id":11475,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_06022021_7483391c","report_date":"06/02/2021","report_url":"","content_length":171,"summary":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","fields":{"Citation Date":"06/02/2021","Standard Number / Description":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2021","Deficiency Narrative":"Bathroom located upstairs was locked during inspection and 2 staff stated the children do not use this bathroom and they have to cross a public area to take a shower. \r\n\r\n","Correction Narrative":"Bathroom located upstairs was locked during inspection and 2 staff stated the children do not use this bathroom and they have to cross a public area to take a shower. \r\n\r\n"}},
{"id":11476,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_06022021_7481003a","report_date":"06/02/2021","report_url":"","content_length":216,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"06/02/2021","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2021","Deficiency Narrative":"During my inspection I when into living room to find 9 children and 1 staff. The staff stated that her partner left to take a child to a doctor appointment but will be right back. This left staff at a ratio of 1:9.  ","Correction Narrative":""}},
{"id":11477,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_06022021_7484207a2","report_date":"06/02/2021","report_url":"","content_length":94,"summary":"748.4207(a)(2) - Placement Extension-if there is appropriate reason for continuing care, a child five or older may continue placement for a total of 90 days","fields":{"Citation Date":"06/02/2021","Standard Number / Description":"748.4207(a)(2) - Placement Extension-if there is appropriate reason for continuing care, a child five or older may continue placement for a total of 90 days","Category":"Individual Standards Evaluated","Sections Violated":"748.4207(a)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2021","Deficiency Narrative":"A child has been in care for over 90 days, there is no written waiver requested to Licensing. ","Correction Narrative":"A child has been in care for over 90 days, there is no written waiver requested to Licensing. "}},
{"id":11478,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_05192021_7458417","report_date":"05/19/2021","report_url":"","content_length":89,"summary":"745.8417 - Licensing must have access to records","fields":{"Citation Date":"05/19/2021","Standard Number / Description":"745.8417 - Licensing must have access to records","Category":"Individual Standards Evaluated","Sections Violated":"745.8417","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2021","Deficiency Narrative":"The operation failed to send documents in a timely manner even after multiple reminders. ","Correction Narrative":"The operation will ensure the documentation and files are onsite or correspondence that reflects attempt to acquire information."}},
{"id":11479,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_05172021_7483639","report_date":"05/17/2021","report_url":"","content_length":521,"summary":"748.363(9) - Personnel records-Include proof of request for background checks","fields":{"Citation Date":"05/17/2021","Standard Number / Description":"748.363(9) - Personnel records-Include proof of request for background checks","Category":"Individual Standards Evaluated","Sections Violated":"748.363(9)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":11480,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_05172021_7483441m","report_date":"05/17/2021","report_url":"","content_length":199,"summary":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","fields":{"Citation Date":"05/17/2021","Standard Number / Description":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(m)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through there was a frozen carton of Silk being thawed in the kitchen sink. A picture was taken of the carton of Silk. Staff placed the Silk in the refrigerator during the inspection.","Correction Narrative":""}},
{"id":11481,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_05112021_7481101b1B","report_date":"05/11/2021","report_url":"","content_length":199,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/11/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2021","Deficiency Narrative":"A staff member was aware that the child in care had a heart condition. The child in care was placed at Sound Decision Llc, and the staff member failed to provided the required medication prescribed. ","Correction Narrative":"Staff members will continue to be adequately trained in this area. Currently, Sound Decisions has renamed the positions of Case manager and will utilize the checks and balance system to ensure that all clients' needs are meet. "}},
{"id":11482,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_05112021_7481531a3","report_date":"05/11/2021","report_url":"","content_length":74,"summary":"748.1531(a)(3) - Medical care-A child in care must receive medical care as needed for ongoing maintenance of medical health","fields":{"Citation Date":"05/11/2021","Standard Number / Description":"748.1531(a)(3) - Medical care-A child in care must receive medical care as needed for ongoing maintenance of medical health","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2021","Deficiency Narrative":"A staff member failed to complete required follow up for a child in care. ","Correction Narrative":"Staff members will continue to be adequately trained in this area. Currently, Sound Decisions has renamed the positions of Case manager and will utilize the checks and balance system to ensure that all clients' needs are meet. "}},
{"id":11483,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_05062021_7481513","report_date":"05/06/2021","report_url":"","content_length":69,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/06/2021","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"2 out of 4 children records have inaccurate dates on service plans.\r\n","Correction Narrative":"2 out of 4 children records have inaccurate dates on service plans.\r\n"}},
{"id":11484,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_05062021_7483237c","report_date":"05/06/2021","report_url":"","content_length":106,"summary":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","fields":{"Citation Date":"05/06/2021","Standard Number / Description":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","Category":"Safety and Emergency Practices","Sections Violated":"748.3237(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"Fire exit doors were locked during inspection. Child had to ask to have door unlocked to go out the door. ","Correction Narrative":""}},
{"id":11485,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_05062021_74812711","report_date":"05/06/2021","report_url":"","content_length":338,"summary":"748.1271(1) - Emergency Admission Documentation-Include brief description of circumstances necessitating emergency admission","fields":{"Citation Date":"05/06/2021","Standard Number / Description":"748.1271(1) - Emergency Admission Documentation-Include brief description of circumstances necessitating emergency admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1271(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021"}},
{"id":11486,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_05062021_7483391c","report_date":"05/06/2021","report_url":"","content_length":171,"summary":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","fields":{"Citation Date":"05/06/2021","Standard Number / Description":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","Category":"Physical Site","Sections Violated":"748.3391(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"Bathroom located upstairs was locked during inspection and 2 staff stated the children do not use this bathroom and they have to cross a public area to take a shower. \r\n\r\n","Correction Narrative":""}},
{"id":11487,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_05062021_7481335","report_date":"05/06/2021","report_url":"","content_length":78,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"05/06/2021","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"1 child in care over 45 days does not have an intital service plan completed. ","Correction Narrative":"1 child in care over 45 days does not have an intital service plan completed. "}},
{"id":11488,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_05062021_7481333","report_date":"05/06/2021","report_url":"","content_length":85,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"05/06/2021","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"3 out of 4 children's preliminary service plans are missing required signatures. \r\n\r\n","Correction Narrative":"3 out of 4 children's preliminary service plans are missing required signatures. \r\n\r\n"}},
{"id":11489,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_05062021_7484207a2","report_date":"05/06/2021","report_url":"","content_length":94,"summary":"748.4207(a)(2) - Placement Extension-if there is appropriate reason for continuing care, a child five or older may continue placement for a total of 90 days","fields":{"Citation Date":"05/06/2021","Standard Number / Description":"748.4207(a)(2) - Placement Extension-if there is appropriate reason for continuing care, a child five or older may continue placement for a total of 90 days","Category":"Individual Standards Evaluated","Sections Violated":"748.4207(a)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"A child has been in care for over 90 days, there is no written waiver requested to Licensing. ","Correction Narrative":""}},
{"id":11490,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_05062021_748685a4","report_date":"05/06/2021","report_url":"","content_length":146,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/06/2021","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2021","Deficiency Narrative":"During walk through there were 6 children downstairs in the common area without a staff member. They were unsuervised for approxiametly 7 minutes.","Correction Narrative":"During walk through there were 6 children downstairs in the common area without a staff member. They were unsuervised for approxiametly 7 minutes."}},
{"id":11491,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_04262021_7485352A","report_date":"04/26/2021","report_url":"","content_length":156,"summary":"748.535(2)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"04/26/2021","Standard Number / Description":"748.535(2)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2022","Deficiency Narrative":"The LCCA of the operation was not property supervising the case manger responsibility as well as all medical directives leaving the child's health at risk. ","Correction Narrative":"The operation is currently closed. There are no children in care. "}},
{"id":11492,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_04262021_7481531a2","report_date":"04/26/2021","report_url":"","content_length":73,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"04/26/2021","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2022","Deficiency Narrative":"The child in care did not receive the required medical treatment needed. ","Correction Narrative":"The operation is currently closed. There are no children in care. "}},
{"id":11493,"facility_id":459,"state":"TX","facility_name":"Sound Decisions LLC","report_id":"1716988_04262021_7481101b1B","report_date":"04/26/2021","report_url":"","content_length":267,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/26/2021","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2022","Deficiency Narrative":"Due the lack of attention and failure to pass on details of the child's treatment as well as follow up with medical professionals. The child's diabetes was not controlled and the risk of future health issues due to the inability to control the diabetes was present.  ","Correction Narrative":"The operation is currently closed. There are no children in care. "}},
{"id":11494,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_11052025_7485352","report_date":"11/05/2025","report_url":"","content_length":1551,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"11/05/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2025"}},
{"id":11495,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_02282025_7482003b3","report_date":"02/28/2025","report_url":"","content_length":161,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"02/28/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2025","Deficiency Narrative":"It was determined that the operation did not follow the doctor's orders when it came to stopping a medication, Trileptal, and starting a second dose of Abilify. "}},
{"id":11496,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_02262025_7483441m","report_date":"02/26/2025","report_url":"","content_length":42,"summary":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","fields":{"Citation Date":"02/26/2025","Standard Number / Description":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(m)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Chicken was being thawed out in the sink. ","Correction Narrative":""}},
{"id":11497,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_02182025_748303a2B","report_date":"02/18/2025","report_url":"","content_length":111,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"02/18/2025","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2025","Deficiency Narrative":"The injury of a child that required medical treatment was not reported to the child's case worker immediately. ","Correction Narrative":"The injury of a child that required medical treatment was not reported to the child's case worker immediately. "}},
{"id":11498,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_02132025_748393b3","report_date":"02/13/2025","report_url":"","content_length":306,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"02/13/2025","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2025","Correction Narrative":"Active child records once completed by staff will be check by manager and then compliance officer will check for current accuracy.\r\n\r\n"}},
{"id":11499,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_02082025_748685c6","report_date":"02/08/2025","report_url":"","content_length":659,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"02/08/2025","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2025","Correction Narrative":"Service plan coordinator will document the service that the resident is required to have, and then it will be implemented and followed according to the service plan."}},
{"id":11500,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_02082025_7483365b2","report_date":"02/08/2025","report_url":"","content_length":87,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"02/08/2025","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2025","Deficiency Narrative":"It was observed that all beds did not have a required mattress covering or protector.  ","Correction Narrative":"03/05- The operation provided documentation showing the invoice for the purchase of new water-resistant beds."}},
{"id":11501,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_11192024_748685a4","report_date":"11/19/2024","report_url":"","content_length":148,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/19/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/04/2024","Deficiency Narrative":"CCI Investigator observed staff sleeping at the facility while on duty and supervising children in care. Administrator was notified of the incident."}},
{"id":11502,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_10122024_7482003b3","report_date":"10/12/2024","report_url":"","content_length":126,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"10/12/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2024","Deficiency Narrative":"A child was not administered medication as prescribed according to the instructions of the health-care preofessional's orders.","Correction Narrative":"Operation provided me with copy of the medication training sign in sheet for 10-22 and 10-26 and photo was taken"}},
{"id":11503,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_10122024_7482203c","report_date":"10/12/2024","report_url":"","content_length":154,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"10/12/2024","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2024","Deficiency Narrative":"There is no indication on the medication error documentation as to when it was documented or anything regarding the healthcare physician being contacted. ","Correction Narrative":"Operation administrator told me that refresher training was completed for staff and provided me with copy of the medication training sign in sheet for 10-22 and 10-26 and photo was taken."}},
{"id":11504,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_09052024_748930b2","report_date":"09/05/2024","report_url":"","content_length":256,"summary":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","fields":{"Citation Date":"09/05/2024","Standard Number / Description":"748.930(b)(2) - Annual Training- Caregivers must have 2 hrs trauma informed care. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the review of one staff file, it was observed that staff annual Truama training has expired. Staff took training last on 7-3-23. Staff took training immediately as such citation was corrected at inspection and copy of the training certificate taken.","Correction Narrative":""}},
{"id":11505,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_08192024_7483443a4","report_date":"08/19/2024","report_url":"","content_length":142,"summary":"748.3443(a)(4) - Food Preparation-Food items must be stored in a container that is protected from insects & rodents","fields":{"Citation Date":"08/19/2024","Standard Number / Description":"748.3443(a)(4) - Food Preparation-Food items must be stored in a container that is protected from insects & rodents","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"1 Bag of Krogger Pinto Beans was found to be open with beans inside in  the kitchen cabinet during the walkthrough of the Northeast Building. ","Correction Narrative":""}},
{"id":11506,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_06122024_7481341a","report_date":"06/12/2024","report_url":"","content_length":275,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"06/12/2024","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2024","Deficiency Narrative":"During the review of one childs file today, it was noted that the invite to DFPS caseworker for the initial service plan meeting was not sent timely. Initial service plan was completed on 6-2-24 while the invite was sent on 6-3-24 a day after the plan meeting was completed. ","Correction Narrative":"The operation sent its written correction via email. In its correction, the operation stated that the initial service plan will be sent out two weeks in advance, giving the parent(s) and the DFPS caseworker advance notice to attend the initial serve plan meeting."}},
{"id":11507,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_04132024_7481513","report_date":"04/13/2024","report_url":"","content_length":101,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/13/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2024","Deficiency Narrative":"There was an inconsistency between the annual AWOL log and incident report regarding a resident AWOL.","Correction Narrative":"The operation sent its correction via email. In its correction, it stated that When logging in an AWOL in the incident log staff will make sure the incident report is consistent with the log by documenting accurate and checking both incident report and log to make sure it's completed."}},
{"id":11508,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_03062024_7483443a4","report_date":"03/06/2024","report_url":"","content_length":218,"summary":"748.3443(a)(4) - Food Preparation-Food items must be stored in a container that is protected from insects & rodents","fields":{"Citation Date":"03/06/2024","Standard Number / Description":"748.3443(a)(4) - Food Preparation-Food items must be stored in a container that is protected from insects & rodents","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During todays walkthrough at the East building kitchen, one pack of bread was found to be open as the wrap was not sealed. TA was issued to the operation for this same standard during the last HM inspection on 2-22-24.","Correction Narrative":""}},
{"id":11509,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_02222024_7483301c","report_date":"02/22/2024","report_url":"","content_length":259,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"02/22/2024","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One window in the children room was found during the walkthrough to be damaged. Window glass was not properlly sealed and had opening which may result to insects / resptiles crawling inside the room from outside thereby posing safety concern to the children. ","Correction Narrative":""}},
{"id":11510,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_12292023_7482151b2","report_date":"12/29/2023","report_url":"","content_length":154,"summary":"748.2151(b)(2) - Medication record - update cumulative record within 24 hours of administering medication if operate on a cottage home model ","fields":{"Citation Date":"12/29/2023","Standard Number / Description":"748.2151(b)(2) - Medication record - update cumulative record within 24 hours of administering medication if operate on a cottage home model ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/03/2024","Deficiency Narrative":"One of five child records reviewed was found to be missing the medication administration record from a medication administered the night of the 12/28/23. ","Correction Narrative":"This standard has been reviewed with the staff and the medication will be administered by the designated staff and doubled check by a manager/supervisor/shift leader that will initial the medical record for quality assurance to prevent this from happening in the future. "}},
{"id":11511,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_12122023_7483391a","report_date":"12/12/2023","report_url":"","content_length":182,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"12/12/2023","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the East building, one damaged window blind was observed in one resident toilet. Maintenance staff was able to replace the damaged blind during inspection. ","Correction Narrative":""}},
{"id":11512,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_11172023_7483365c1","report_date":"11/17/2023","report_url":"","content_length":176,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"11/17/2023","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the facility, one of the beds in the children room in East building was observed without a pillow case and no sheet. This was corrected at inspection.","Correction Narrative":""}},
{"id":11513,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_11082023_748303a10A","report_date":"11/08/2023","report_url":"","content_length":421,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"11/08/2023","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2023"}},
{"id":11514,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_08292023_7481337b1Dii","report_date":"08/29/2023","report_url":"","content_length":105,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"08/29/2023","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/25/2023","Deficiency Narrative":"Child's service plan does not clearly document the child's supervision needs, but instead is generalized.","Correction Narrative":"During the follow up inspection today, The Administrator told me that service plan coordinator will be specifying the supervision needs of each child individually in every youth service plan moving forward. The operation also sent this written correction via email"}},
{"id":11515,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_07172023_7483391a","report_date":"07/17/2023","report_url":"","content_length":206,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"07/17/2023","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2023","Deficiency Narrative":"It was observed during the walkthrough of the East Campus that one of the children restroom has damaged tile on the wall and staff were not aware of the damage and no work order was created for the damage. ","Correction Narrative":"Follow was completed on 8-1-23. During the follow up inspection, it was observed that the damaged tiles in children restroom (East Building) which resulted to citation during the last HM inspection has been repaired. Photos of the repaired work was taking upon approval."}},
{"id":11516,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_07172023_7482151a","report_date":"07/17/2023","report_url":"","content_length":281,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"07/17/2023","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was noticed during the review of one childs medication record that the medication count documentation for 7-17-23 was not accurate. The correct count was suppose to be 48 but the record has 58. Medication record was corrected by the staff that completed it to reflect 48 counts.","Correction Narrative":""}},
{"id":11517,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_06152023_748685a5","report_date":"06/15/2023","report_url":"","content_length":128,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"06/15/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/28/2023","Deficiency Narrative":"Staff failed to intervene timely in a physical altercation between children causing one child to sustained significant injuries."}},
{"id":11518,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_06152023_748685a4","report_date":"06/15/2023","report_url":"","content_length":137,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/15/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/28/2023","Deficiency Narrative":"2 residents physically assaulted one resident at the facility which resulted to the victim child sustaining concussion and head fracture."}},
{"id":11519,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_03062023_7483231b1","report_date":"03/06/2023","report_url":"","content_length":100,"summary":"748.3231(b)(1) - Evacuation-Plan requires person in charge during emergency to designate an employee to call the fire dept in case of fire, explosion, toxic fumes","fields":{"Citation Date":"03/06/2023","Standard Number / Description":"748.3231(b)(1) - Evacuation-Plan requires person in charge during emergency to designate an employee to call the fire dept in case of fire, explosion, toxic fumes","Category":"Safety and Emergency Practices","Sections Violated":"748.3231(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The evacuation plan policy did not address who will be designating an employee during an emergency. ","Correction Narrative":""}},
{"id":11520,"facility_id":461,"state":"TX","facility_name":"Westlake House LLC","report_id":"1746293_04242024_748753c3","report_date":"04/24/2024","report_url":"","content_length":80,"summary":"748.753(c)(3) - Pre-employment Screening- You must document your assessment of the applicant's suitability to work with or around children. ","fields":{"Citation Date":"04/24/2024","Standard Number / Description":"748.753(c)(3) - Pre-employment Screening- You must document your assessment of the applicant's suitability to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(c)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There is no documentation showing that the applicants suitability was assessed. ","Correction Narrative":""}},
{"id":11521,"facility_id":461,"state":"TX","facility_name":"Westlake House LLC","report_id":"1746293_09062023_7483701a","report_date":"09/06/2023","report_url":"","content_length":103,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"09/06/2023","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Recreation Activities","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2023","Deficiency Narrative":"The operations recreational activities log does not include daily indoor and outdoor activity options. ","Correction Narrative":"The operation has updated their recreational activities calendar to meet compliance with indoor and outdoor activities. "}},
{"id":11522,"facility_id":461,"state":"TX","facility_name":"Westlake House LLC","report_id":"1746293_07112023_7483951","report_date":"07/11/2023","report_url":"","content_length":88,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Individual Standards Evaluated","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"Upon reviewing two of two children's records they are missing multiple required records."}},
{"id":11523,"facility_id":461,"state":"TX","facility_name":"Westlake House LLC","report_id":"1746293_07112023_7481331a","report_date":"07/11/2023","report_url":"","content_length":59,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"One of the two child files were missing the 72 hours plan. "}},
{"id":11524,"facility_id":461,"state":"TX","facility_name":"Westlake House LLC","report_id":"1746293_07112023_7481217a","report_date":"07/11/2023","report_url":"","content_length":81,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"Two of the Two children's records reviewed were missing admission's assessments. "}},
{"id":11525,"facility_id":461,"state":"TX","facility_name":"Westlake House LLC","report_id":"1746293_07112023_7481335","report_date":"07/11/2023","report_url":"","content_length":76,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2023","Deficiency Narrative":"One out of the two children's records were missing an initial service plan. "}},
{"id":11526,"facility_id":461,"state":"TX","facility_name":"Westlake House LLC","report_id":"1746293_05302023_7482151d","report_date":"05/30/2023","report_url":"","content_length":166,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2023","Deficiency Narrative":"While reviewing the children's medication records, it was found that the log shows 5 pills should be remaining in the pill pack, but 6 pills remain in the pill pack. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":11527,"facility_id":461,"state":"TX","facility_name":"Westlake House LLC","report_id":"1746293_10122022_7481331b3","report_date":"10/12/2022","report_url":"","content_length":132,"summary":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","fields":{"Citation Date":"10/12/2022","Standard Number / Description":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2022","Deficiency Narrative":"Form is missing a place for how the operation will meet the needs. Also who will be responsible for meeting the needs of the child. ","Correction Narrative":"New form was provided with the corrections. Form is in SharePoint. "}},
{"id":11528,"facility_id":461,"state":"TX","facility_name":"Westlake House LLC","report_id":"1746293_10122022_7483113","report_date":"10/12/2022","report_url":"","content_length":145,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"10/12/2022","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Reports and Record Keeping","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2022","Deficiency Narrative":"The form is missing a place for the child or children's date of admission. Also a place for an update if it was an awol  and the child returned. ","Correction Narrative":"New form was provided with the corrections. Form is in SharePoint. "}},
{"id":11529,"facility_id":461,"state":"TX","facility_name":"Westlake House LLC","report_id":"1746293_10122022_7481205a13","report_date":"10/12/2022","report_url":"","content_length":112,"summary":"748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs","fields":{"Citation Date":"10/12/2022","Standard Number / Description":"748.1205(a)(13) - Include any risk factors/warning signs and safety plan staff/caregivers will implement related to the risk factors and warning signs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(13)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2022","Deficiency Narrative":"The form is missing a spot to indicate if a suicide risk screening is needed and any results of that screening. ","Correction Narrative":"New form was provided with the corrections. Form is in SharePoint. "}},
{"id":11530,"facility_id":461,"state":"TX","facility_name":"Westlake House LLC","report_id":"1746293_10122022_7481217b16","report_date":"10/12/2022","report_url":"","content_length":122,"summary":"748.1217(b)(16) - Admission Assessment-At admission, must include determination of whether operation can meet immediate needs of child. ","fields":{"Citation Date":"10/12/2022","Standard Number / Description":"748.1217(b)(16) - Admission Assessment-At admission, must include determination of whether operation can meet immediate needs of child. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(16)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2022","Deficiency Narrative":"The form is missing a spot for the child's understanding. Also missing the operations determination of meeting hte needs. ","Correction Narrative":"New form was provided with the corrections. Form is in SharePoint. "}},
{"id":11531,"facility_id":461,"state":"TX","facility_name":"Westlake House LLC","report_id":"1746293_10122022_7481205a2","report_date":"10/12/2022","report_url":"","content_length":100,"summary":"748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable","fields":{"Citation Date":"10/12/2022","Standard Number / Description":"748.1205(a)(2) - Admission Documentation-Includes court orders establishing who is the managing conservator for the child, if applicable","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2022","Deficiency Narrative":"Form is missing place for persons allowed to leave the operation with and other medical consenters. ","Correction Narrative":"New form was provided with the corrections. Form is in SharePoint. "}},
{"id":11532,"facility_id":461,"state":"TX","facility_name":"Westlake House LLC","report_id":"1746293_10122022_74812194C","report_date":"10/12/2022","report_url":"","content_length":63,"summary":"748.1219(4)(C) - Treatment Services Admission-Child's history/recent behavior indicates danger to self/others: Evaluate operation as appropriate to meet child's needs","fields":{"Citation Date":"10/12/2022","Standard Number / Description":"748.1219(4)(C) - Treatment Services Admission-Child's history/recent behavior indicates danger to self/others: Evaluate operation as appropriate to meet child's needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1219(4)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2022","Deficiency Narrative":"Form is missing a spot for if the child is a danger to others. ","Correction Narrative":"New form was provided with the corrections. Form is in SharePoint. "}},
{"id":11533,"facility_id":461,"state":"TX","facility_name":"Westlake House LLC","report_id":"1746293_10122022_74812191D","report_date":"10/12/2022","report_url":"","content_length":62,"summary":"748.1219(1)(D) - Treatment Services Admission-ED or ASD: Admission assessment includes consideration of any history of inpatient or outpatient treatment","fields":{"Citation Date":"10/12/2022","Standard Number / Description":"748.1219(1)(D) - Treatment Services Admission-ED or ASD: Admission assessment includes consideration of any history of inpatient or outpatient treatment","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1219(1)(D)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2022","Deficiency Narrative":"The form is missing a place for inpatient/outpatient history. ","Correction Narrative":"New form was provided with the corrections. Form is in SharePoint. "}},
{"id":11534,"facility_id":462,"state":"TX","facility_name":"Harmony Family Services, Inc. Emergency Shelter","report_id":"836843_12172025_7481331a","report_date":"12/17/2025","report_url":"","content_length":134,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"12/17/2025","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/12/2026","Deficiency Narrative":"In a review of the preliminary service plan, it was noted that the service plan was completed 5 days after the child's admission date."}},
{"id":11535,"facility_id":462,"state":"TX","facility_name":"Harmony Family Services, Inc. Emergency Shelter","report_id":"836843_09152025_74821012","report_date":"09/15/2025","report_url":"","content_length":513,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"09/15/2025","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2025"}},
{"id":11536,"facility_id":462,"state":"TX","facility_name":"Harmony Family Services, Inc. Emergency Shelter","report_id":"836843_07222024_7482151c3","report_date":"07/22/2024","report_url":"","content_length":92,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"07/22/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"Medication logs for four children did not document the reason the medication was prescribed.","Correction Narrative":"Inspector received an email from the Administrator on 8/2/24. The program director retrained the staff on 7/24/24 regarding medication policy and documentation. This training was added to digital storage. "}},
{"id":11537,"facility_id":462,"state":"TX","facility_name":"Harmony Family Services, Inc. Emergency Shelter","report_id":"836843_07132023_7485071","report_date":"07/13/2023","report_url":"","content_length":304,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/13/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2023"}},
{"id":11538,"facility_id":462,"state":"TX","facility_name":"Harmony Family Services, Inc. Emergency Shelter","report_id":"836843_10042022_7482203c2","report_date":"10/04/2022","report_url":"","content_length":95,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"10/04/2022","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Medication","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/14/2022","Deficiency Narrative":"One child's medication log had 4 missed dosages that did not have medication errors completed. "}},
{"id":11539,"facility_id":462,"state":"TX","facility_name":"Harmony Family Services, Inc. Emergency Shelter","report_id":"836843_06102022_7486832","report_date":"06/10/2022","report_url":"","content_length":570,"summary":"748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately","fields":{"Citation Date":"06/10/2022","Standard Number / Description":"748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately","Category":"Individual Standards Evaluated","Sections Violated":"748.683(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2022","Correction Narrative":"An email was provided by agency administrator stating administrative/management staff will continue to protect the health, safety and well-being of children in care by providing supervision and oversight of caregivers in the shelter and following any safety plans that are in place. "}},
{"id":11540,"facility_id":462,"state":"TX","facility_name":"Harmony Family Services, Inc. Emergency Shelter","report_id":"836843_06212021_7456511","report_date":"06/21/2021","report_url":"","content_length":158,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"06/21/2021","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was found that an employee was terminated on 6/08/21 and shows as active as associated with the organization as of 6/23/21, 15 days after being terminated.","Correction Narrative":""}},
{"id":11541,"facility_id":462,"state":"TX","facility_name":"Harmony Family Services, Inc. Emergency Shelter","report_id":"836843_06212021_7482003b3","report_date":"06/21/2021","report_url":"","content_length":171,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"06/21/2021","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2021","Deficiency Narrative":"It was found that a child in care was given a dose of Vyvanse in the afternoon when they were supposed to receive a dose of Clonidine which caused an adverse side effect. "}},
{"id":11542,"facility_id":463,"state":"TX","facility_name":"Unique Teen","report_id":"1788783_07222025_748303a6A","report_date":"07/22/2025","report_url":"","content_length":70,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"07/22/2025","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2025","Deficiency Narrative":"Police responded to the incident; however, licensing was not notified."}},
{"id":11543,"facility_id":463,"state":"TX","facility_name":"Unique Teen","report_id":"1788783_04122025_7485071","report_date":"04/12/2025","report_url":"","content_length":379,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/12/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2025"}},
{"id":11544,"facility_id":463,"state":"TX","facility_name":"Unique Teen","report_id":"1788783_11252024_748125d4C","report_date":"11/25/2024","report_url":"","content_length":84,"summary":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","fields":{"Citation Date":"11/25/2024","Standard Number / Description":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2024","Deficiency Narrative":"Child in care was not administered a suicide risk screening after initial screening.","Correction Narrative":"The operation provided the following compliance response on 12/03/2024:\r\n\r\nCase Manager will complete assessment according to Unique Teen Policy.\r\n\r\nThe CEO, LCCA and Treatment Director will review the completed assessment to ensure completion and necessary protective measures are implemented.\r\n"}},
{"id":11545,"facility_id":463,"state":"TX","facility_name":"Unique Teen","report_id":"1788783_08122024_748605c","report_date":"08/12/2024","report_url":"","content_length":141,"summary":"748.605(c) - Treatment director-must meet specific professional qualifications if most prevalent population is children with emotional disorders","fields":{"Citation Date":"08/12/2024","Standard Number / Description":"748.605(c) - Treatment director-must meet specific professional qualifications if most prevalent population is children with emotional disorders","Category":"Individual Standards Evaluated","Sections Violated":"748.605(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2024","Deficiency Narrative":"Based on the documents/credentials provided for verification, the treatment director doesn't meet the \r\nrequirements for emotional disorders.","Correction Narrative":"Treatment director was determined to be qualified during third initial inspection based on the updated credentials for the treatment director, and it was verified that the operation is outsourcing services for the children in care."}},
{"id":11546,"facility_id":463,"state":"TX","facility_name":"Unique Teen","report_id":"1788783_07012024_748751a1","report_date":"07/01/2024","report_url":"","content_length":73,"summary":"748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history for the last five years before hiring. ","fields":{"Citation Date":"07/01/2024","Standard Number / Description":"748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history for the last five years before hiring. ","Category":"Individual Standards Evaluated","Sections Violated":"748.751(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2024","Deficiency Narrative":"An employee application did not have the applicant's employment history. "}},
{"id":11547,"facility_id":463,"state":"TX","facility_name":"Unique Teen","report_id":"1788783_07012024_748753a2","report_date":"07/01/2024","report_url":"","content_length":64,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"07/01/2024","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2024","Deficiency Narrative":"An employee's file indicates that references were not contacted."}},
{"id":11548,"facility_id":463,"state":"TX","facility_name":"Unique Teen","report_id":"1788783_03042024_7484083a","report_date":"03/04/2024","report_url":"","content_length":56,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"03/04/2024","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2024","Deficiency Narrative":"Backseat passenger seatbelt cannot be fastened/secured. ","Correction Narrative":"Inspector received email with photograph of recipet from repair shop for seat belt repair dated for 3/7/2024 and picture of seat belt secured properly on this date. Inspector emailed LCCA to remind of compliance plan needed for submission. "}},
{"id":11549,"facility_id":464,"state":"TX","facility_name":"Adiee Girls Rosenberg, Inc","report_id":"1808814_06072025_7485071","report_date":"06/07/2025","report_url":"","content_length":399,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/07/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2025","Correction Narrative":"The operation is no longer operating and no longer has children in care. Their license has been revoked at this time. "}},
{"id":11550,"facility_id":464,"state":"TX","facility_name":"Adiee Girls Rosenberg, Inc","report_id":"1808814_06072025_7485353E","report_date":"06/07/2025","report_url":"","content_length":166,"summary":"748.535(3)(E) - Child-care administrator responsibilities-Administering and managing the operation according to your policies. ","fields":{"Citation Date":"06/07/2025","Standard Number / Description":"748.535(3)(E) - Child-care administrator responsibilities-Administering and managing the operation according to your policies. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2025","Deficiency Narrative":"Staff admitted to violating the operation’s policies when he transported children to a store, assisting the children in leaving the operation at an unauthorized time.","Correction Narrative":"The operation is no longer operating and no longer has children in care. Their license has been revoked at this time. "}},
{"id":11551,"facility_id":464,"state":"TX","facility_name":"Adiee Girls Rosenberg, Inc","report_id":"1808814_06072025_748685c2","report_date":"06/07/2025","report_url":"","content_length":272,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"06/07/2025","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2025","Deficiency Narrative":"A staff did not provide youth with a safe environment when he engaged in inappropriate sexual activity with children in their care. Staff confessed to law enforcement that he took the youth to Walmart, sexually abused them, and had naked photos of the girls on his phone. ","Correction Narrative":"The operation is no longer operating and no longer has children in care. Their license has been revoked at this time. "}},
{"id":11552,"facility_id":465,"state":"TX","facility_name":"Devine Care Home RTC","report_id":"1810057_01232026_748685c2","report_date":"01/23/2026","report_url":"","content_length":87,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"01/23/2026","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2026","Deficiency Narrative":"Staff failed to secure the cleaning product making them accessible to a child in care. "}},
{"id":11553,"facility_id":465,"state":"TX","facility_name":"Devine Care Home RTC","report_id":"1810057_11132025_748125d4C","report_date":"11/13/2025","report_url":"","content_length":113,"summary":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","fields":{"Citation Date":"11/13/2025","Standard Number / Description":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/20/2025","Deficiency Narrative":"One resident was in the facility for 45 days and had not had a second suicide screening - required every 30 days.","Correction Narrative":"Emmanuel Ndukwe sent corrections for the suicide screening citation. Case manager and program director will ensure these screenings are done every 30 days to prevent suicidal ideation, and they also amended their admission assessment - which has been added to document library."}},
{"id":11554,"facility_id":465,"state":"TX","facility_name":"Devine Care Home RTC","report_id":"1810057_09162025_748455a3","report_date":"09/16/2025","report_url":"","content_length":90,"summary":"748.455(a)(3) - Unauthorized Absence - The debriefing should include the childs condition","fields":{"Citation Date":"09/16/2025","Standard Number / Description":"748.455(a)(3) - Unauthorized Absence - The debriefing should include the childs condition","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2025","Deficiency Narrative":"The unauthorized absence debriefing form did not have a section for the child's condition.","Correction Narrative":"This information has been added to the debriefing form. See document library."}},
{"id":11555,"facility_id":465,"state":"TX","facility_name":"Devine Care Home RTC","report_id":"1810057_09162025_748455a4","report_date":"09/16/2025","report_url":"","content_length":106,"summary":"748.455(a)(4) - Unauthorized Absence - Debriefing includes where child went, who was w/ child, child activities & any other relevant info to their health & safety","fields":{"Citation Date":"09/16/2025","Standard Number / Description":"748.455(a)(4) - Unauthorized Absence - Debriefing includes where child went, who was w/ child, child activities & any other relevant info to their health & safety","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2025","Deficiency Narrative":"The debriefing form is missing a section for asking a child where he was, with whom, where they went, etc.","Correction Narrative":"This information has been added to the debriefing form - see document library."}},
{"id":11556,"facility_id":465,"state":"TX","facility_name":"Devine Care Home RTC","report_id":"1810057_08192025_7483638","report_date":"08/19/2025","report_url":"","content_length":79,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","fields":{"Citation Date":"08/19/2025","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2025","Deficiency Narrative":"One of the four employee files read had an incomplete pre-employment affidavit.","Correction Narrative":"This deficiency has been corrected. Going forward the LCCA will ensure that all forms including the pre-employment applications are filled out completely and correctly."}},
{"id":11557,"facility_id":465,"state":"TX","facility_name":"Devine Care Home RTC","report_id":"1810057_08192025_7486812","report_date":"08/19/2025","report_url":"","content_length":68,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"08/19/2025","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2025","Deficiency Narrative":"One staff member's file had no proof of high school diploma or GED. ","Correction Narrative":"The staff high school diploma was obtained as soon as possible and placed in her binder. Moving forward all direct care staff's high school diploma or GED will be in their respective binders upon hired. The LCCA and Program director will ensure that this is accomplished."}},
{"id":11558,"facility_id":465,"state":"TX","facility_name":"Devine Care Home RTC","report_id":"1810057_08192025_7481513","report_date":"08/19/2025","report_url":"","content_length":105,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/19/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2025","Deficiency Narrative":"Four of the four records contained CPI, TBRI, and CPR certificates with the operation's name misspelled. "}},
{"id":11559,"facility_id":466,"state":"TX","facility_name":"SOLACE Residential Treatment Center LLC","report_id":"1808031_01052026_7481217a","report_date":"01/05/2026","report_url":"","content_length":81,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"01/05/2026","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2026","Deficiency Narrative":"2 of 3 files did not have admission assesmsments with all required information.  ","Correction Narrative":"2 of 3 files did not have admission assesmsments with all required information.  "}},
{"id":11560,"facility_id":466,"state":"TX","facility_name":"SOLACE Residential Treatment Center LLC","report_id":"1808031_01052026_7481205a11","report_date":"01/05/2026","report_url":"","content_length":89,"summary":"748.1205(a)(11) - Admission Doc-Includes treatment needs & any additional treatment services or programmatic services child is receiving","fields":{"Citation Date":"01/05/2026","Standard Number / Description":"748.1205(a)(11) - Admission Doc-Includes treatment needs & any additional treatment services or programmatic services child is receiving","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(11)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2026","Deficiency Narrative":"2 of 3 files were missing most of the requirements that are due at the time of admission.","Correction Narrative":"2 of 3 files were missing most of the requirements that are due at the time of admission."}},
{"id":11561,"facility_id":466,"state":"TX","facility_name":"SOLACE Residential Treatment Center LLC","report_id":"1808031_10212025_7482953a","report_date":"10/21/2025","report_url":"","content_length":103,"summary":"748.2953(a) - Evaluation-Quarterly, operation must collect, document, & review aggregate numbers of emergency behavior interventions by type of intervention","fields":{"Citation Date":"10/21/2025","Standard Number / Description":"748.2953(a) - Evaluation-Quarterly, operation must collect, document, & review aggregate numbers of emergency behavior interventions by type of intervention","Category":"Emergency Behavior Intervention","Sections Violated":"748.2953(a)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation did not  report the quartely emergency behavior report within the appropriate time frame.","Correction Narrative":""}},
{"id":11562,"facility_id":466,"state":"TX","facility_name":"SOLACE Residential Treatment Center LLC","report_id":"1808031_08212025_748861b","report_date":"08/21/2025","report_url":"","content_length":119,"summary":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","fields":{"Citation Date":"08/21/2025","Standard Number / Description":"748.861(b) - Pre-Service Training-If facility provides certain amount of tx svcs, caregiver must have 40 hours experience in operation that provides same tx svcs","Category":"Training and Professional Development","Sections Violated":"748.861(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"Three of the three staff records reviewed did not have 40 hours of experience documented. Operation had blank forms. \r\n","Correction Narrative":"The staff was retrained by case manager. The staff will only be able to work with qualified staff during training time for observation.  \r\n"}},
{"id":11563,"facility_id":466,"state":"TX","facility_name":"SOLACE Residential Treatment Center LLC","report_id":"1808031_08212025_7481209a","report_date":"08/21/2025","report_url":"","content_length":121,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"08/21/2025","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"Two of the three children records reviewed did not have a child orientation. Operation could not provide orientation.\r\n\r\n","Correction Narrative":"The staff created a new intake sheet to ensure all requirement documentations are present in the child's file. The staff will conduct monthly audits to ensure all children file have a required documentation and files are true and accurate. \r\n"}},
{"id":11564,"facility_id":466,"state":"TX","facility_name":"SOLACE Residential Treatment Center LLC","report_id":"1808031_08212025_748505b6","report_date":"08/21/2025","report_url":"","content_length":78,"summary":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","fields":{"Citation Date":"08/21/2025","Standard Number / Description":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","Category":"Personnel","Sections Violated":"748.505(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"All staff records reviewed did not have a pre-employment screening assessment.","Correction Narrative":"The staff will call and check all screening prior to staff being offered a position. All the staffs that were missing documentation were completed on 08/22/2025. "}},
{"id":11565,"facility_id":466,"state":"TX","facility_name":"SOLACE Residential Treatment Center LLC","report_id":"1808031_08212025_7482003b5","report_date":"08/21/2025","report_url":"","content_length":157,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"08/21/2025","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Medication","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"One child in care was hospitalized, and no documentation was provided as to why child was not administered medication as prescribed by health-care provider. ","Correction Narrative":"Staff was prescribing proper prescriptions by a medical provider and started a new medication log. Staff discounted all unused and expired medications properly. Staff conducts daily audits to ensure all medication is properly administered. "}},
{"id":11566,"facility_id":466,"state":"TX","facility_name":"SOLACE Residential Treatment Center LLC","report_id":"1808031_08212025_7481205a1","report_date":"08/21/2025","report_url":"","content_length":126,"summary":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","fields":{"Citation Date":"08/21/2025","Standard Number / Description":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"All children's records reviewed did not have a place to document child's religion and the child's religion was not documented.","Correction Narrative":"The staff created a new intake sheet to ensure all requirement documentations are present in the child's file. The staff will conduct monthly audits to ensure all children file have a required documentation and files are true and accurate. \r\n"}},
{"id":11567,"facility_id":466,"state":"TX","facility_name":"SOLACE Residential Treatment Center LLC","report_id":"1808031_08212025_748505b5","report_date":"08/21/2025","report_url":"","content_length":69,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"08/21/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2025","Deficiency Narrative":"All staff records reviewed did not have the Pre-Employment Affidavit.","Correction Narrative":"The staff will call and check all screening prior to staff being offered a position. All the staffs that were missing documentation were completed on 08/22/2025. "}},
{"id":11568,"facility_id":467,"state":"TX","facility_name":"Graceful Pathways LLC","report_id":"1805676_12032025_748753d1","report_date":"12/03/2025","report_url":"","content_length":50,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"12/03/2025","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Personnel","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/30/2025","Deficiency Narrative":"One staff file did not have any reference checks. ","Correction Narrative":"Graceful Pathways is no longer operating as of December 12, 2025. A compliance response was not provided by the operation. "}},
{"id":11569,"facility_id":467,"state":"TX","facility_name":"Graceful Pathways LLC","report_id":"1805676_12032025_748505b5","report_date":"12/03/2025","report_url":"","content_length":58,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"12/03/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/30/2025","Deficiency Narrative":"Two of two staff files did not have the required document.","Correction Narrative":"Graceful Pathways is no longer operating as of December 12, 2025. A compliance response was not provided by the operation."}},
{"id":11570,"facility_id":467,"state":"TX","facility_name":"Graceful Pathways LLC","report_id":"1805676_08072025_7481331f","report_date":"08/07/2025","report_url":"","content_length":269,"summary":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","fields":{"Citation Date":"08/07/2025","Standard Number / Description":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(f)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2025","Deficiency Narrative":"Staff allowed a child to walk out of the facility without staff supervision. Staff reported that they thought the child's service plan stated she could have 15 min alone time to deescalate however the service plan and deescalation techniques form do not reflect this.  "}},
{"id":11571,"facility_id":467,"state":"TX","facility_name":"Graceful Pathways LLC","report_id":"1805676_07212025_7481513","report_date":"07/21/2025","report_url":"","content_length":137,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/21/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/01/2025","Deficiency Narrative":"During the investigation, the operation provided an inaccurate documented account of a discussion had regarding shower time approval. \r\n "}},
{"id":11572,"facility_id":467,"state":"TX","facility_name":"Graceful Pathways LLC","report_id":"1805676_07012025_7482303a","report_date":"07/01/2025","report_url":"","content_length":61,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"Caregiver pushed a child in response to the child's behavior."}},
{"id":11573,"facility_id":467,"state":"TX","facility_name":"Graceful Pathways LLC","report_id":"1805676_07012025_74823071","report_date":"07/01/2025","report_url":"","content_length":112,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"A caregiver was found to have damaged a child's property, which held sentimental value, as a form of punishment."}},
{"id":11574,"facility_id":467,"state":"TX","facility_name":"Graceful Pathways LLC","report_id":"1805676_07012025_748303a2A","report_date":"07/01/2025","report_url":"","content_length":141,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"Child in care sustained a sprain to their neck and required medical attention, and this was not reported per minimum standards requirements. "}},
{"id":11575,"facility_id":467,"state":"TX","facility_name":"Graceful Pathways LLC","report_id":"1805676_07012025_7481101b1B","report_date":"07/01/2025","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":11576,"facility_id":467,"state":"TX","facility_name":"Graceful Pathways LLC","report_id":"1805676_06172025_7483637","report_date":"06/17/2025","report_url":"","content_length":126,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"06/17/2025","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2025","Deficiency Narrative":"Two out of the two reviewed personnel records did not include the notarized Licensing Affidavit for Applicants for Employment."}},
{"id":11577,"facility_id":467,"state":"TX","facility_name":"Graceful Pathways LLC","report_id":"1805676_06172025_7456353","report_date":"06/17/2025","report_url":"","content_length":161,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"06/17/2025","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2025","Deficiency Narrative":"A review of staff schedules and overnight logs reveals that background check conditions were not adhered to, as an employee was left alone with children in care.","Correction Narrative":"During the interviews, three children in care and two staff members confirmed that they always have two staff members per shift to take care of the children. It was also confirmed that there is never one staff member alone taking care of children."}},
{"id":11578,"facility_id":467,"state":"TX","facility_name":"Graceful Pathways LLC","report_id":"1805676_06172025_7481513","report_date":"06/17/2025","report_url":"","content_length":222,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/17/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2025","Deficiency Narrative":"Two records out of two personnel records reviewed contained incomplete reference checks as one record was not filled out completely and the second record did not have the second unrelated reference contacted successfully. "}},
{"id":11579,"facility_id":467,"state":"TX","facility_name":"Graceful Pathways LLC","report_id":"1805676_05152025_7481135A","report_date":"05/15/2025","report_url":"","content_length":105,"summary":"748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand ","fields":{"Citation Date":"05/15/2025","Standard Number / Description":"748.113(5)(A) - EBI policy - For orientation, explain and document to a child in a manner that the child can understand ","Category":"Organization and Administration","Sections Violated":"748.113(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2025","Deficiency Narrative":"Review of two children's record found that the EBI policy explanation is not included in the orientation.","Correction Narrative":"On 05/22/25, the operation provided documentation of the operation checklist noting that EBI is included as part of the orientation checklist. "}},
{"id":11580,"facility_id":468,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1801598_12102025_7481513","report_date":"12/10/2025","report_url":"","content_length":93,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"12/10/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/15/2025","Deficiency Narrative":"There was contradicting information documented in the child’s admission assessment reviewed. "}},
{"id":11581,"facility_id":468,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1801598_12042025_74810092","report_date":"12/04/2025","report_url":"","content_length":124,"summary":"748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685","fields":{"Citation Date":"12/04/2025","Standard Number / Description":"748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685","Category":"Individual Standards Evaluated","Sections Violated":"748.1009(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/15/2026","Deficiency Narrative":"The operation did not provide 1:1 supervision according to the specific child contract for two of the nine children in care.","Correction Narrative":"The operation did not provide 1:1 supervision according to the specific child contract for two of the nine children in care."}},
{"id":11582,"facility_id":468,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1801598_04142025_748601","report_date":"04/14/2025","report_url":"","content_length":95,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"04/14/2025","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Individual Standards Evaluated","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2025","Deficiency Narrative":"The operation does not have a Treatment Director who is a full-time employee of the operation. ","Correction Narrative":""}},
{"id":11583,"facility_id":469,"state":"TX","facility_name":"Serenity Hope Home LLC","report_id":"1812637_03162026_7483117a","report_date":"03/16/2026","report_url":"","content_length":92,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"03/16/2026","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2026","Deficiency Narrative":"During the inspection, it was observed that the tags on the fire extinguishers were expired.","Correction Narrative":"Email a photo of the currently inspected fire extinguisher."}},
{"id":11584,"facility_id":469,"state":"TX","facility_name":"Serenity Hope Home LLC","report_id":"1812637_09152025_7459032","report_date":"09/15/2025","report_url":"","content_length":80,"summary":"745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901","fields":{"Citation Date":"09/15/2025","Standard Number / Description":"745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901","Category":"Individual Standards Evaluated","Sections Violated":"745.903(2)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Staff member was not added to the controlling persons after official hire date. ","Correction Narrative":""}},
{"id":11585,"facility_id":470,"state":"TX","facility_name":"Renew Group LLC","report_id":"1806668_11012025_748685c6","report_date":"11/01/2025","report_url":"","content_length":122,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"11/01/2025","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/30/2025","Deficiency Narrative":"During the investigation, it was discerned a child was not supervised within the 1:1 ratio prescribed in his Service Plan."}},
{"id":11586,"facility_id":470,"state":"TX","facility_name":"Renew Group LLC","report_id":"1806668_11012025_748685a5","report_date":"11/01/2025","report_url":"","content_length":181,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"11/01/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/30/2025","Deficiency Narrative":"During the investigation, it was discerned staff was locked out of the house for several minutes and could not enter the building to intervene with threats made by an irate child.  "}},
{"id":11587,"facility_id":470,"state":"TX","facility_name":"Renew Group LLC","report_id":"1806668_05232025_748863a5","report_date":"05/23/2025","report_url":"","content_length":138,"summary":"748.863(a)(5) - Pre-Service Training- Caregivers who administer medication must have psych medication training before administering psych meds. ","fields":{"Citation Date":"05/23/2025","Standard Number / Description":"748.863(a)(5) - Pre-Service Training- Caregivers who administer medication must have psych medication training before administering psych meds. ","Category":"Training and Professional Development","Sections Violated":"748.863(a)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"Employee administers psychotropic medication and has completed the DFPS online training but hasn't completed the instructor led training. "}},
{"id":11588,"facility_id":470,"state":"TX","facility_name":"Renew Group LLC","report_id":"1806668_05232025_7482003b2","report_date":"05/23/2025","report_url":"","content_length":175,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"05/23/2025","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Medication","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"Operation admitted to using a pill organizer for medication administration and prepared the medication a week in advance by removing from package and moving to pill organizer."}},
{"id":11589,"facility_id":470,"state":"TX","facility_name":"Renew Group LLC","report_id":"1806668_05232025_7482151c3","report_date":"05/23/2025","report_url":"","content_length":135,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"05/23/2025","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2025","Deficiency Narrative":"All medication records were evaluated, and none were observed to reflect the reasons that the children were prescribed the medications."}},
{"id":11590,"facility_id":471,"state":"TX","facility_name":"Horizon Heights Children's Home LLC","report_id":"1806675_10222025_7482003b3","report_date":"10/22/2025","report_url":"","content_length":76,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2025","Deficiency Narrative":"Caregivers failed to ensure that a child was given medication as prescribed.","Correction Narrative":"Follow-up by inspection."}},
{"id":11591,"facility_id":471,"state":"TX","facility_name":"Horizon Heights Children's Home LLC","report_id":"1806675_10222025_7482151c5","report_date":"10/22/2025","report_url":"","content_length":78,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2025","Deficiency Narrative":"One medication was administered twice but not documented on the medcation log.","Correction Narrative":"Follow-up by inspection."}},
{"id":11592,"facility_id":471,"state":"TX","facility_name":"Horizon Heights Children's Home LLC","report_id":"1806675_10222025_7481513","report_date":"10/22/2025","report_url":"","content_length":84,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2025","Deficiency Narrative":"Child and personnel records did not containt documents for review readily available.","Correction Narrative":"Follow-up by inspection."}},
{"id":11593,"facility_id":471,"state":"TX","facility_name":"Horizon Heights Children's Home LLC","report_id":"1806675_10222025_748453a1","report_date":"10/22/2025","report_url":"","content_length":83,"summary":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2025","Deficiency Narrative":"The operation did not have a current unauthorized absence log available for review.","Correction Narrative":"Follow-up by inspection."}},
{"id":11594,"facility_id":471,"state":"TX","facility_name":"Horizon Heights Children's Home LLC","report_id":"1806675_10222025_7481335","report_date":"10/22/2025","report_url":"","content_length":66,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2025","Deficiency Narrative":"Two child records reviewed did not contain initial service plans. ","Correction Narrative":"Follow-up by inspection."}},
{"id":11595,"facility_id":471,"state":"TX","facility_name":"Horizon Heights Children's Home LLC","report_id":"1806675_10222025_7482151d","report_date":"10/22/2025","report_url":"","content_length":58,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2025","Deficiency Narrative":"Two medications did not have an accurate medication count.","Correction Narrative":"Follow-up by inspection."}},
{"id":11596,"facility_id":471,"state":"TX","facility_name":"Horizon Heights Children's Home LLC","report_id":"1806675_09162025_7481217b6","report_date":"09/16/2025","report_url":"","content_length":89,"summary":"748.1217(b)(6) - Admission Assessment-At admission, must include current medical & dental status, including available results of medical/dental exams","fields":{"Citation Date":"09/16/2025","Standard Number / Description":"748.1217(b)(6) - Admission Assessment-At admission, must include current medical & dental status, including available results of medical/dental exams","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2025","Deficiency Narrative":"One child's admission assessment did not include information related dental examinations."}},
{"id":11597,"facility_id":471,"state":"TX","facility_name":"Horizon Heights Children's Home LLC","report_id":"1806675_09162025_7481331b2","report_date":"09/16/2025","report_url":"","content_length":98,"summary":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","fields":{"Citation Date":"09/16/2025","Standard Number / Description":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2025","Deficiency Narrative":"Two out of two child records did not have information related to medication side effects listed.  "}},
{"id":11598,"facility_id":471,"state":"TX","facility_name":"Horizon Heights Children's Home LLC","report_id":"1806675_08182025_7483639","report_date":"08/18/2025","report_url":"","content_length":124,"summary":"748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies.","fields":{"Citation Date":"08/18/2025","Standard Number / Description":"748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies.","Category":"Reports and Record Keeping","Sections Violated":"748.363(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2025","Deficiency Narrative":"Two personnel records reviewed did not contain a document indicating the operational policies were reviewed by the employee."}},
{"id":11599,"facility_id":471,"state":"TX","facility_name":"Horizon Heights Children's Home LLC","report_id":"1806675_08182025_748753a2","report_date":"08/18/2025","report_url":"","content_length":92,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"08/18/2025","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2025","Deficiency Narrative":"Two staff records reviewed did not contain reference checks documented in the employee file."}},
{"id":11600,"facility_id":472,"state":"AZ","facility_name":"PILLAR WELLNESS SOLUTIONS VIII, LLC","report_id":"INSP-0163253","report_date":"11/13/2025","report_url":"","content_length":99,"summary":"Compliance (Annual) - 11/13/2025","fields":{"inspection_number":"INSP-0163253","inspection_date":"11/13/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH10067"}},
{"id":11601,"facility_id":472,"state":"AZ","facility_name":"PILLAR WELLNESS SOLUTIONS VIII, LLC","report_id":"INSP-0124769","report_date":"4/30/2025","report_url":"","content_length":97,"summary":"Modification - 4/30/2025","fields":{"inspection_number":"INSP-0124769","inspection_date":"4/30/2025","inspection_type":"Modification","certificate_number":"BH10067"}},
{"id":11602,"facility_id":472,"state":"AZ","facility_name":"PILLAR WELLNESS SOLUTIONS VIII, LLC","report_id":"INSP-0130088","report_date":"4/30/2025","report_url":"","content_length":97,"summary":"Initial Monitoring - 4/30/2025","fields":{"inspection_number":"INSP-0130088","inspection_date":"4/30/2025","inspection_type":"Initial Monitoring","certificate_number":"BH10067"}},
{"id":11603,"facility_id":472,"state":"AZ","facility_name":"PILLAR WELLNESS SOLUTIONS VIII, LLC","report_id":"INSP-0082043","report_date":"11/4/2024 - 11/14/2024","report_url":"","content_length":164,"summary":"Compliance (Initial) - 11/4/2024 - 11/14/2024","fields":{"inspection_number":"INSP-0082043","inspection_date":"11/4/2024 - 11/14/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH10067"}},
{"id":11604,"facility_id":473,"state":"AZ","facility_name":"PILLAR WELLNESS SOLUTIONS","report_id":"INSP-0162922","report_date":"11/13/2025","report_url":"","content_length":107,"summary":"Compliance (Annual) - 11/13/2025","fields":{"inspection_number":"INSP-0162922","inspection_date":"11/13/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH10068"}},
{"id":11605,"facility_id":473,"state":"AZ","facility_name":"PILLAR WELLNESS SOLUTIONS","report_id":"INSP-0124785","report_date":"4/28/2025","report_url":"","content_length":134,"summary":"Modification - 4/28/2025","fields":{"inspection_number":"INSP-0124785","inspection_date":"4/28/2025","inspection_type":"Modification","certificate_number":"BH10068"}},
{"id":11606,"facility_id":473,"state":"AZ","facility_name":"PILLAR WELLNESS SOLUTIONS","report_id":"INSP-0130186","report_date":"4/28/2025","report_url":"","content_length":107,"summary":"Initial Monitoring - 4/28/2025","fields":{"inspection_number":"INSP-0130186","inspection_date":"4/28/2025","inspection_type":"Initial Monitoring","certificate_number":"BH10068"}},
{"id":11607,"facility_id":473,"state":"AZ","facility_name":"PILLAR WELLNESS SOLUTIONS","report_id":"INSP-0082021","report_date":"10/21/2024 - 11/8/2024","report_url":"","content_length":184,"summary":"Compliance (Initial) - 10/21/2024 - 11/8/2024","fields":{"inspection_number":"INSP-0082021","inspection_date":"10/21/2024 - 11/8/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH10068"}},
{"id":11608,"facility_id":474,"state":"AZ","facility_name":"HORIZON RECOVERY","report_id":"INSP-0170227","report_date":"3/17/2026","report_url":"","content_length":150,"summary":"Complaint;Compliance (Annual) - 3/17/2026","fields":{"inspection_number":"INSP-0170227","inspection_date":"3/17/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH10217"}},
{"id":11609,"facility_id":474,"state":"AZ","facility_name":"HORIZON RECOVERY","report_id":"INSP-0166260","report_date":"1/14/2026","report_url":"","content_length":127,"summary":"Complaint - 1/14/2026","fields":{"inspection_number":"INSP-0166260","inspection_date":"1/14/2026","inspection_type":"Complaint","certificate_number":"BH10217"}},
{"id":11610,"facility_id":474,"state":"AZ","facility_name":"HORIZON RECOVERY","report_id":"INSP-0165589","report_date":"12/30/2025","report_url":"","content_length":125,"summary":"Complaint - 12/30/2025","fields":{"inspection_number":"INSP-0165589","inspection_date":"12/30/2025","inspection_type":"Complaint","certificate_number":"BH10217"}},
{"id":11611,"facility_id":474,"state":"AZ","facility_name":"HORIZON RECOVERY","report_id":"INSP-0161181","report_date":"10/7/2025","report_url":"","content_length":136,"summary":"Complaint - 10/7/2025","fields":{"inspection_number":"INSP-0161181","inspection_date":"10/7/2025","inspection_type":"Complaint","certificate_number":"BH10217"}},
{"id":11612,"facility_id":474,"state":"AZ","facility_name":"HORIZON RECOVERY","report_id":"INSP-0103921","report_date":"9/20/2024","report_url":"","content_length":90,"summary":"Compliance (Initial) - 9/20/2024","fields":{"inspection_number":"INSP-0103921","inspection_date":"9/20/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH10217"}},
{"id":11613,"facility_id":475,"state":"AZ","facility_name":"MS MIMI CARING HEART LLC","report_id":"INSP-0165034","report_date":"12/16/2025 - 12/17/2025","report_url":"","content_length":110,"summary":"Compliance (Annual) - 12/16/2025 - 12/17/2025","fields":{"inspection_number":"INSP-0165034","inspection_date":"12/16/2025 - 12/17/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH10227"}},
{"id":11614,"facility_id":475,"state":"AZ","facility_name":"MS MIMI CARING HEART LLC","report_id":"INSP-0078185","report_date":"1/28/2025","report_url":"","content_length":120,"summary":"Initial Monitoring - 1/28/2025","fields":{"inspection_number":"INSP-0078185","inspection_date":"1/28/2025","inspection_type":"Initial Monitoring","certificate_number":"BH10227"}},
{"id":11615,"facility_id":475,"state":"AZ","facility_name":"MS MIMI CARING HEART LLC","report_id":"INSP-0078184","report_date":"9/18/2024 - 11/19/2024","report_url":"","content_length":166,"summary":"Compliance (Initial) - 9/18/2024 - 11/19/2024","fields":{"inspection_number":"INSP-0078184","inspection_date":"9/18/2024 - 11/19/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH10227"}},
{"id":11616,"facility_id":476,"state":"AZ","facility_name":"LWB WINTHROP HOUSE","report_id":"INSP-0134808","report_date":"6/26/2025","report_url":"","content_length":96,"summary":"Initial Monitoring - 6/26/2025","fields":{"inspection_number":"INSP-0134808","inspection_date":"6/26/2025","inspection_type":"Initial Monitoring","certificate_number":"BH10232"}},
{"id":11617,"facility_id":476,"state":"AZ","facility_name":"LWB WINTHROP HOUSE","report_id":"INSP-0134809","report_date":"6/26/2025","report_url":"","content_length":103,"summary":"Compliance (Annual) - 6/26/2025","fields":{"inspection_number":"INSP-0134809","inspection_date":"6/26/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH10232"}},
{"id":11618,"facility_id":476,"state":"AZ","facility_name":"LWB WINTHROP HOUSE","report_id":"INSP-0075208","report_date":"10/25/2024 - 11/7/2024","report_url":"","content_length":163,"summary":"Compliance (Initial) - 10/25/2024 - 11/7/2024","fields":{"inspection_number":"INSP-0075208","inspection_date":"10/25/2024 - 11/7/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH10232"}},
{"id":11619,"facility_id":477,"state":"AZ","facility_name":"DALIA HOMECARE VALENCIA","report_id":"INSP-0166484","report_date":"1/14/2026","report_url":"","content_length":123,"summary":"Complaint - 1/14/2026","fields":{"inspection_number":"INSP-0166484","inspection_date":"1/14/2026","inspection_type":"Complaint","certificate_number":"BH10297"}},
{"id":11620,"facility_id":477,"state":"AZ","facility_name":"DALIA HOMECARE VALENCIA","report_id":"INSP-0166122","report_date":"1/8/2026","report_url":"","content_length":122,"summary":"Complaint - 1/8/2026","fields":{"inspection_number":"INSP-0166122","inspection_date":"1/8/2026","inspection_type":"Complaint","certificate_number":"BH10297"}},
{"id":11621,"facility_id":477,"state":"AZ","facility_name":"DALIA HOMECARE VALENCIA","report_id":"INSP-0163167","report_date":"11/12/2025","report_url":"","content_length":110,"summary":"Compliance (Annual) - 11/12/2025","fields":{"inspection_number":"INSP-0163167","inspection_date":"11/12/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH10297"}},
{"id":11622,"facility_id":477,"state":"AZ","facility_name":"DALIA HOMECARE VALENCIA","report_id":"INSP-0096914","report_date":"2/12/2025","report_url":"","content_length":118,"summary":"Initial Monitoring - 2/12/2025","fields":{"inspection_number":"INSP-0096914","inspection_date":"2/12/2025","inspection_type":"Initial Monitoring","certificate_number":"BH10297"}},
{"id":11623,"facility_id":477,"state":"AZ","facility_name":"DALIA HOMECARE VALENCIA","report_id":"INSP-0094729","report_date":"9/20/2024 - 10/21/2024","report_url":"","content_length":165,"summary":"Compliance (Initial) - 9/20/2024 - 10/21/2024","fields":{"inspection_number":"INSP-0094729","inspection_date":"9/20/2024 - 10/21/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH10297"}},
{"id":11624,"facility_id":478,"state":"AZ","facility_name":"DENALI YOUTH HOMES OF ARIZONA, LLC","report_id":"INSP-0164810","report_date":"12/11/2025","report_url":"","content_length":110,"summary":"Compliance (Annual) - 12/11/2025","fields":{"inspection_number":"INSP-0164810","inspection_date":"12/11/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH10333"}},
{"id":11625,"facility_id":478,"state":"AZ","facility_name":"DENALI YOUTH HOMES OF ARIZONA, LLC","report_id":"INSP-0093557","report_date":"12/10/2024","report_url":"","content_length":121,"summary":"Initial Monitoring - 12/10/2024","fields":{"inspection_number":"INSP-0093557","inspection_date":"12/10/2024","inspection_type":"Initial Monitoring","certificate_number":"BH10333"}},
{"id":11626,"facility_id":478,"state":"AZ","facility_name":"DENALI YOUTH HOMES OF ARIZONA, LLC","report_id":"INSP-0093556","report_date":"9/26/2024 - 10/21/2024","report_url":"","content_length":165,"summary":"Compliance (Initial) - 9/26/2024 - 10/21/2024","fields":{"inspection_number":"INSP-0093556","inspection_date":"9/26/2024 - 10/21/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH10333"}},
{"id":11627,"facility_id":479,"state":"AZ","facility_name":"DALIA HOMECARE MARIPOSA","report_id":"INSP-0168514","report_date":"2/18/2026","report_url":"","content_length":125,"summary":"Complaint - 2/18/2026","fields":{"inspection_number":"INSP-0168514","inspection_date":"2/18/2026","inspection_type":"Complaint","certificate_number":"BH10355"}},
{"id":11628,"facility_id":479,"state":"AZ","facility_name":"DALIA HOMECARE MARIPOSA","report_id":"INSP-0099479","report_date":"2/26/2025","report_url":"","content_length":121,"summary":"Initial Monitoring - 2/26/2025","fields":{"inspection_number":"INSP-0099479","inspection_date":"2/26/2025","inspection_type":"Initial Monitoring","certificate_number":"BH10355"}},
{"id":11629,"facility_id":479,"state":"AZ","facility_name":"DALIA HOMECARE MARIPOSA","report_id":"INSP-0094726","report_date":"10/1/2024 - 10/21/2024","report_url":"","content_length":162,"summary":"Compliance (Initial) - 10/1/2024 - 10/21/2024","fields":{"inspection_number":"INSP-0094726","inspection_date":"10/1/2024 - 10/21/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH10355"}},
{"id":11630,"facility_id":480,"state":"AZ","facility_name":"LWB HOLLY HOUSE","report_id":"INSP-0163380","report_date":"11/14/2025","report_url":"","content_length":107,"summary":"Initial Monitoring - 11/14/2025","fields":{"inspection_number":"INSP-0163380","inspection_date":"11/14/2025","inspection_type":"Initial Monitoring","certificate_number":"BH10366"}},
{"id":11631,"facility_id":480,"state":"AZ","facility_name":"LWB HOLLY HOUSE","report_id":"INSP-0163382","report_date":"11/14/2025","report_url":"","content_length":110,"summary":"Compliance (Annual) - 11/14/2025","fields":{"inspection_number":"INSP-0163382","inspection_date":"11/14/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH10366"}},
{"id":11632,"facility_id":480,"state":"AZ","facility_name":"LWB HOLLY HOUSE","report_id":"INSP-0075207","report_date":"11/8/2024","report_url":"","content_length":163,"summary":"Compliance (Initial) - 11/8/2024","fields":{"inspection_number":"INSP-0075207","inspection_date":"11/8/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH10366"}},
{"id":11633,"facility_id":481,"state":"AZ","facility_name":"HORIZON RECOVERY DEER VALLEY, LLC","report_id":"INSP-0170677","report_date":"3/23/2026","report_url":"","content_length":110,"summary":"Complaint - 3/23/2026","fields":{"inspection_number":"INSP-0170677","inspection_date":"3/23/2026","inspection_type":"Complaint","certificate_number":"BH10372"}},
{"id":11634,"facility_id":481,"state":"AZ","facility_name":"HORIZON RECOVERY DEER VALLEY, LLC","report_id":"INSP-0165952","report_date":"1/6/2026","report_url":"","content_length":137,"summary":"Complaint - 1/6/2026","fields":{"inspection_number":"INSP-0165952","inspection_date":"1/6/2026","inspection_type":"Complaint","certificate_number":"BH10372"}},
{"id":11635,"facility_id":481,"state":"AZ","facility_name":"HORIZON RECOVERY DEER VALLEY, LLC","report_id":"INSP-0072056","report_date":"11/20/2024","report_url":"","content_length":96,"summary":"Compliance (Initial) - 11/20/2024","fields":{"inspection_number":"INSP-0072056","inspection_date":"11/20/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH10372"}},
{"id":11636,"facility_id":482,"state":"AZ","facility_name":"OPEN HEARTS","report_id":"INSP-0081179","report_date":"1/2/2025 - 1/15/2025","report_url":"","content_length":162,"summary":"Compliance (Initial) - 1/2/2025 - 1/15/2025","fields":{"inspection_number":"INSP-0081179","inspection_date":"1/2/2025 - 1/15/2025","inspection_type":"Compliance (Initial)","certificate_number":"BH10413"}},
{"id":11637,"facility_id":483,"state":"AZ","facility_name":"HORIZON RECOVERY","report_id":"INSP-0164136","report_date":"12/2/2025","report_url":"","content_length":113,"summary":"Complaint - 12/2/2025","fields":{"inspection_number":"INSP-0164136","inspection_date":"12/2/2025","inspection_type":"Complaint","certificate_number":"BH10461"}},
{"id":11638,"facility_id":483,"state":"AZ","facility_name":"HORIZON RECOVERY","report_id":"INSP-0072055","report_date":"11/20/2024","report_url":"","content_length":108,"summary":"Compliance (Initial) - 11/20/2024","fields":{"inspection_number":"INSP-0072055","inspection_date":"11/20/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH10461"}},
{"id":11639,"facility_id":484,"state":"AZ","facility_name":"ADVANCED BEHAVIORAL HEALTH LLC","report_id":"INSP-0097672","report_date":"1/15/2025 - 2/13/2025","report_url":"","content_length":165,"summary":"Compliance (Initial) - 1/15/2025 - 2/13/2025","fields":{"inspection_number":"INSP-0097672","inspection_date":"1/15/2025 - 2/13/2025","inspection_type":"Compliance (Initial)","certificate_number":"BH10468"}},
{"id":11640,"facility_id":485,"state":"AZ","facility_name":"EMOTICARE RIMROCK, LLC","report_id":"INSP-0167421","report_date":"2/9/2026","report_url":"","content_length":113,"summary":"Complaint - 2/9/2026","fields":{"inspection_number":"INSP-0167421","inspection_date":"2/9/2026","inspection_type":"Complaint","certificate_number":"BH10497"}},
{"id":11641,"facility_id":485,"state":"AZ","facility_name":"EMOTICARE RIMROCK, LLC","report_id":"INSP-0165939","report_date":"1/6/2026","report_url":"","content_length":111,"summary":"Complaint - 1/6/2026","fields":{"inspection_number":"INSP-0165939","inspection_date":"1/6/2026","inspection_type":"Complaint","certificate_number":"BH10497"}},
{"id":11642,"facility_id":485,"state":"AZ","facility_name":"EMOTICARE RIMROCK, LLC","report_id":"INSP-0165499","report_date":"12/29/2025","report_url":"","content_length":122,"summary":"Complaint - 12/29/2025","fields":{"inspection_number":"INSP-0165499","inspection_date":"12/29/2025","inspection_type":"Complaint","certificate_number":"BH10497"}},
{"id":11643,"facility_id":485,"state":"AZ","facility_name":"EMOTICARE RIMROCK, LLC","report_id":"INSP-0164196","report_date":"12/15/2025","report_url":"","content_length":113,"summary":"Complaint - 12/15/2025","fields":{"inspection_number":"INSP-0164196","inspection_date":"12/15/2025","inspection_type":"Complaint","certificate_number":"BH10497"}},
{"id":11644,"facility_id":485,"state":"AZ","facility_name":"EMOTICARE RIMROCK, LLC","report_id":"INSP-0163548","report_date":"11/19/2025","report_url":"","content_length":125,"summary":"Complaint - 11/19/2025","fields":{"inspection_number":"INSP-0163548","inspection_date":"11/19/2025","inspection_type":"Complaint","certificate_number":"BH10497"}},
{"id":11645,"facility_id":485,"state":"AZ","facility_name":"EMOTICARE RIMROCK, LLC","report_id":"INSP-0159098","report_date":"9/8/2025","report_url":"","content_length":113,"summary":"Complaint - 9/8/2025","fields":{"inspection_number":"INSP-0159098","inspection_date":"9/8/2025","inspection_type":"Complaint","certificate_number":"BH10497"}},
{"id":11646,"facility_id":485,"state":"AZ","facility_name":"EMOTICARE RIMROCK, LLC","report_id":"INSP-0096438","report_date":"2/3/2025","report_url":"","content_length":95,"summary":"Compliance (Initial) - 2/3/2025","fields":{"inspection_number":"INSP-0096438","inspection_date":"2/3/2025","inspection_type":"Compliance (Initial)","certificate_number":"BH10497"}},
{"id":11647,"facility_id":486,"state":"AZ","facility_name":"CONNECTED HEARTS LLC - BHRF","report_id":"INSP-0166096","report_date":"1/7/2026","report_url":"","content_length":108,"summary":"Compliance (Annual) - 1/7/2026","fields":{"inspection_number":"INSP-0166096","inspection_date":"1/7/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH10546"}},
{"id":11648,"facility_id":486,"state":"AZ","facility_name":"CONNECTED HEARTS LLC - BHRF","report_id":"INSP-0130896","report_date":"5/6/2025","report_url":"","content_length":94,"summary":"Initial Monitoring - 5/6/2025","fields":{"inspection_number":"INSP-0130896","inspection_date":"5/6/2025","inspection_type":"Initial Monitoring","certificate_number":"BH10546"}},
{"id":11649,"facility_id":486,"state":"AZ","facility_name":"CONNECTED HEARTS LLC - BHRF","report_id":"INSP-0066579","report_date":"1/17/2025 - 1/21/2025","report_url":"","content_length":163,"summary":"Compliance (Initial) - 1/17/2025 - 1/21/2025","fields":{"inspection_number":"INSP-0066579","inspection_date":"1/17/2025 - 1/21/2025","inspection_type":"Compliance (Initial)","certificate_number":"BH10546"}},
{"id":11650,"facility_id":487,"state":"AZ","facility_name":"FORWARD IN LIFE II","report_id":"INSP-0168341","report_date":"2/13/2026","report_url":"","content_length":110,"summary":"Compliance (Annual) - 2/13/2026","fields":{"inspection_number":"INSP-0168341","inspection_date":"2/13/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH10658"}},
{"id":11651,"facility_id":487,"state":"AZ","facility_name":"FORWARD IN LIFE II","report_id":"INSP-0131617","report_date":"9/24/2025","report_url":"","content_length":187,"summary":"Complaint;Initial Monitoring - 9/24/2025","fields":{"inspection_number":"INSP-0131617","inspection_date":"9/24/2025","inspection_type":"Complaint;Initial Monitoring","certificate_number":"BH10658"}},
{"id":11652,"facility_id":487,"state":"AZ","facility_name":"FORWARD IN LIFE II","report_id":"INSP-0101704","report_date":"3/6/2025 - 3/13/2025","report_url":"","content_length":0,"summary":"Compliance (Initial) - 3/6/2025 - 3/13/2025","fields":{"inspection_number":"INSP-0101704","inspection_date":"3/6/2025 - 3/13/2025","inspection_type":"Compliance (Initial)","certificate_number":"BH10658"}},
{"id":11653,"facility_id":488,"state":"AZ","facility_name":"ARTEMIS ADOLESCENT HEALING CENTER","report_id":"INSP-0134997","report_date":"6/26/2025","report_url":"","content_length":184,"summary":"Complaint;Initial Monitoring - 6/26/2025","fields":{"inspection_number":"INSP-0134997","inspection_date":"6/26/2025","inspection_type":"Complaint;Initial Monitoring","certificate_number":"BH10722"}},
{"id":11654,"facility_id":488,"state":"AZ","facility_name":"ARTEMIS ADOLESCENT HEALING CENTER","report_id":"INSP-0130376","report_date":"4/23/2025","report_url":"","content_length":0,"summary":"Compliance (Initial) - 4/23/2025","fields":{"inspection_number":"INSP-0130376","inspection_date":"4/23/2025","inspection_type":"Compliance (Initial)","certificate_number":"BH10722"}},
{"id":11655,"facility_id":489,"state":"AZ","facility_name":"MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER, INC","report_id":"INSP-0169010","report_date":"2/25/2026","report_url":"","content_length":114,"summary":"Complaint - 2/25/2026","fields":{"inspection_number":"INSP-0169010","inspection_date":"2/25/2026","inspection_type":"Complaint","certificate_number":"BH1122"}},
{"id":11656,"facility_id":489,"state":"AZ","facility_name":"MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER, INC","report_id":"INSP-0134216","report_date":"6/17/2025","report_url":"","content_length":160,"summary":"Complaint;Compliance (Annual) - 6/17/2025","fields":{"inspection_number":"INSP-0134216","inspection_date":"6/17/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH1122"}},
{"id":11657,"facility_id":489,"state":"AZ","facility_name":"MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER, INC","report_id":"INSP-0131229","report_date":"5/12/2025","report_url":"","content_length":129,"summary":"Complaint - 5/12/2025","fields":{"inspection_number":"INSP-0131229","inspection_date":"5/12/2025","inspection_type":"Complaint","certificate_number":"BH1122"}},
{"id":11658,"facility_id":489,"state":"AZ","facility_name":"MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER, INC","report_id":"INSP-0077614","report_date":"12/10/2024","report_url":"","content_length":127,"summary":"Complaint - 12/10/2024","fields":{"inspection_number":"INSP-0077614","inspection_date":"12/10/2024","inspection_type":"Complaint","certificate_number":"BH1122"}},
{"id":11659,"facility_id":489,"state":"AZ","facility_name":"MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER, INC","report_id":"INSP-0077613","report_date":"10/24/2024","report_url":"","content_length":977,"summary":"Compliance (Annual) - 10/24/2024","fields":{"inspection_number":"INSP-0077613","inspection_date":"10/24/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH1122"}},
{"id":11660,"facility_id":489,"state":"AZ","facility_name":"MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER, INC","report_id":"INSP-0077611","report_date":"7/8/2024","report_url":"","content_length":118,"summary":"Complaint - 7/8/2024","fields":{"inspection_number":"INSP-0077611","inspection_date":"7/8/2024","inspection_type":"Complaint","certificate_number":"BH1122"}},
{"id":11661,"facility_id":489,"state":"AZ","facility_name":"MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER, INC","report_id":"INSP-0077609","report_date":"3/19/2024","report_url":"","content_length":113,"summary":"Complaint - 3/19/2024","fields":{"inspection_number":"INSP-0077609","inspection_date":"3/19/2024","inspection_type":"Complaint","certificate_number":"BH1122"}},
{"id":11662,"facility_id":489,"state":"AZ","facility_name":"MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER, INC","report_id":"INSP-0077608","report_date":"10/18/2023","report_url":"","content_length":651,"summary":"Compliance (Annual) - 10/18/2023","fields":{"inspection_number":"INSP-0077608","inspection_date":"10/18/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH1122"}},
{"id":11663,"facility_id":490,"state":"AZ","facility_name":"Montare Behavioral Health","report_id":"INSP-0167355","report_date":"1/28/2026","report_url":"","content_length":139,"summary":"Modification - 1/28/2026","fields":{"inspection_number":"INSP-0167355","inspection_date":"1/28/2026","inspection_type":"Modification","certificate_number":"IFBH11256"}},
{"id":11664,"facility_id":490,"state":"AZ","facility_name":"Montare Behavioral Health","report_id":"INSP-0166840","report_date":"1/27/2026","report_url":"","content_length":382,"summary":"Complaint - 1/27/2026","fields":{"inspection_number":"INSP-0166840","inspection_date":"1/27/2026","inspection_type":"Complaint","certificate_number":"IFBH11256"}},
{"id":11665,"facility_id":490,"state":"AZ","facility_name":"Montare Behavioral Health","report_id":"INSP-0164383","report_date":"12/16/2025","report_url":"","content_length":323,"summary":"Complaint - 12/16/2025","fields":{"inspection_number":"INSP-0164383","inspection_date":"12/16/2025","inspection_type":"Complaint","certificate_number":"IFBH11256"}},
{"id":11666,"facility_id":490,"state":"AZ","facility_name":"Montare Behavioral Health","report_id":"INSP-0052767","report_date":"2/5/2025","report_url":"","content_length":303,"summary":"Complaint - 2/5/2025","fields":{"inspection_number":"INSP-0052767","inspection_date":"2/5/2025","inspection_type":"Complaint","certificate_number":"IFBH11256"}},
{"id":11667,"facility_id":490,"state":"AZ","facility_name":"Montare Behavioral Health","report_id":"INSP-0046695","report_date":"8/5/2024","report_url":"","content_length":333,"summary":"Complaint - 8/5/2024","fields":{"inspection_number":"INSP-0046695","inspection_date":"8/5/2024","inspection_type":"Complaint","certificate_number":"IFBH11256"}},
{"id":11668,"facility_id":490,"state":"AZ","facility_name":"Montare Behavioral Health","report_id":"INSP-0035932","report_date":"12/20/2023","report_url":"","content_length":461,"summary":"Other - 12/20/2023","fields":{"inspection_number":"INSP-0035932","inspection_date":"12/20/2023","inspection_type":"Other","certificate_number":"IFBH11256"}},
{"id":11669,"facility_id":490,"state":"AZ","facility_name":"Montare Behavioral Health","report_id":"INSP-0035805","report_date":"12/18/2023 - 12/19/2023","report_url":"","content_length":477,"summary":"Compliance (Annual) - 12/18/2023 - 12/19/2023","fields":{"inspection_number":"INSP-0035805","inspection_date":"12/18/2023 - 12/19/2023","inspection_type":"Compliance (Annual)","certificate_number":"IFBH11256"}},
{"id":11670,"facility_id":490,"state":"AZ","facility_name":"Montare Behavioral Health","report_id":"INSP-0035806","report_date":"12/18/2023 - 12/19/2023","report_url":"","content_length":358,"summary":"Complaint - 12/18/2023 - 12/19/2023","fields":{"inspection_number":"INSP-0035806","inspection_date":"12/18/2023 - 12/19/2023","inspection_type":"Complaint","certificate_number":"IFBH11256"}},
{"id":11671,"facility_id":491,"state":"AZ","facility_name":"MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER, INC","report_id":"INSP-0077620","report_date":"11/12/2024","report_url":"","content_length":135,"summary":"Other - 11/12/2024","fields":{"inspection_number":"INSP-0077620","inspection_date":"11/12/2024","inspection_type":"Other","certificate_number":"BH1487"}},
{"id":11672,"facility_id":491,"state":"AZ","facility_name":"MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER, INC","report_id":"INSP-0077618","report_date":"10/29/2024","report_url":"","content_length":123,"summary":"Complaint - 10/29/2024","fields":{"inspection_number":"INSP-0077618","inspection_date":"10/29/2024","inspection_type":"Complaint","certificate_number":"BH1487"}},
{"id":11673,"facility_id":491,"state":"AZ","facility_name":"MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER, INC","report_id":"INSP-0077617","report_date":"10/24/2024","report_url":"","content_length":977,"summary":"Compliance (Annual) - 10/24/2024","fields":{"inspection_number":"INSP-0077617","inspection_date":"10/24/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH1487"}},
{"id":11674,"facility_id":491,"state":"AZ","facility_name":"MINGUS MOUNTAIN ESTATE RESIDENTIAL CENTER, INC","report_id":"INSP-0077616","report_date":"10/18/2023","report_url":"","content_length":651,"summary":"Compliance (Annual) - 10/18/2023","fields":{"inspection_number":"INSP-0077616","inspection_date":"10/18/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH1487"}},
{"id":11675,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0169861","report_date":"3/10/2026","report_url":"","content_length":110,"summary":"Complaint - 3/10/2026","fields":{"inspection_number":"INSP-0169861","inspection_date":"3/10/2026","inspection_type":"Complaint","certificate_number":"BH1618"}},
{"id":11676,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0167448","report_date":"1/30/2026","report_url":"","content_length":113,"summary":"Complaint - 1/30/2026","fields":{"inspection_number":"INSP-0167448","inspection_date":"1/30/2026","inspection_type":"Complaint","certificate_number":"BH1618"}},
{"id":11677,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0162176","report_date":"10/23/2025","report_url":"","content_length":168,"summary":"Complaint - 10/23/2025","fields":{"inspection_number":"INSP-0162176","inspection_date":"10/23/2025","inspection_type":"Complaint","certificate_number":"BH1618"}},
{"id":11678,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0159741","report_date":"9/15/2025","report_url":"","content_length":168,"summary":"Complaint;Compliance (Annual) - 9/15/2025","fields":{"inspection_number":"INSP-0159741","inspection_date":"9/15/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH1618"}},
{"id":11679,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0158211","report_date":"8/21/2025","report_url":"","content_length":111,"summary":"Complaint - 8/21/2025","fields":{"inspection_number":"INSP-0158211","inspection_date":"8/21/2025","inspection_type":"Complaint","certificate_number":"BH1618"}},
{"id":11680,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0138195","report_date":"8/1/2025","report_url":"","content_length":119,"summary":"Complaint - 8/1/2025","fields":{"inspection_number":"INSP-0138195","inspection_date":"8/1/2025","inspection_type":"Complaint","certificate_number":"BH1618"}},
{"id":11681,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0129701","report_date":"4/22/2025","report_url":"","content_length":111,"summary":"Complaint - 4/22/2025","fields":{"inspection_number":"INSP-0129701","inspection_date":"4/22/2025","inspection_type":"Complaint","certificate_number":"BH1618"}},
{"id":11682,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0107896","report_date":"3/26/2025","report_url":"","content_length":125,"summary":"Complaint - 3/26/2025","fields":{"inspection_number":"INSP-0107896","inspection_date":"3/26/2025","inspection_type":"Complaint","certificate_number":"BH1618"}},
{"id":11683,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0102058","report_date":"3/20/2025","report_url":"","content_length":110,"summary":"Complaint - 3/20/2025","fields":{"inspection_number":"INSP-0102058","inspection_date":"3/20/2025","inspection_type":"Complaint","certificate_number":"BH1618"}},
{"id":11684,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0098030","report_date":"2/26/2025","report_url":"","content_length":139,"summary":"Complaint - 2/26/2025","fields":{"inspection_number":"INSP-0098030","inspection_date":"2/26/2025","inspection_type":"Complaint","certificate_number":"BH1618"}},
{"id":11685,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0073251","report_date":"1/29/2025","report_url":"","content_length":142,"summary":"Complaint - 1/29/2025","fields":{"inspection_number":"INSP-0073251","inspection_date":"1/29/2025","inspection_type":"Complaint","certificate_number":"BH1618"}},
{"id":11686,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0073250","report_date":"12/31/2024","report_url":"","content_length":143,"summary":"Complaint - 12/31/2024","fields":{"inspection_number":"INSP-0073250","inspection_date":"12/31/2024","inspection_type":"Complaint","certificate_number":"BH1618"}},
{"id":11687,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0073249","report_date":"12/17/2024","report_url":"","content_length":127,"summary":"Complaint - 12/17/2024","fields":{"inspection_number":"INSP-0073249","inspection_date":"12/17/2024","inspection_type":"Complaint","certificate_number":"BH1618"}},
{"id":11688,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0073248","report_date":"11/21/2024","report_url":"","content_length":142,"summary":"Complaint - 11/21/2024","fields":{"inspection_number":"INSP-0073248","inspection_date":"11/21/2024","inspection_type":"Complaint","certificate_number":"BH1618"}},
{"id":11689,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0073246","report_date":"10/3/2024","report_url":"","content_length":165,"summary":"Complaint;Compliance (Annual) - 10/3/2024","fields":{"inspection_number":"INSP-0073246","inspection_date":"10/3/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH1618"}},
{"id":11690,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0073244","report_date":"6/26/2024","report_url":"","content_length":123,"summary":"Complaint - 6/26/2024","fields":{"inspection_number":"INSP-0073244","inspection_date":"6/26/2024","inspection_type":"Complaint","certificate_number":"BH1618"}},
{"id":11691,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0073242","report_date":"9/29/2023","report_url":"","content_length":153,"summary":"Complaint;Compliance (Annual) - 9/29/2023","fields":{"inspection_number":"INSP-0073242","inspection_date":"9/29/2023","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH1618"}},
{"id":11692,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0073240","report_date":"4/20/2023 - 4/21/2023","report_url":"","content_length":144,"summary":"Complaint - 4/20/2023 - 4/21/2023","fields":{"inspection_number":"INSP-0073240","inspection_date":"4/20/2023 - 4/21/2023","inspection_type":"Complaint","certificate_number":"BH1618"}},
{"id":11693,"facility_id":493,"state":"AZ","facility_name":"FLORENCE CRITTENTON SERVICES OF ARIZONA, INC","report_id":"INSP-0165032","report_date":"11/24/2025","report_url":"","content_length":534,"summary":"Complaint - 11/24/2025","fields":{"inspection_number":"INSP-0165032","inspection_date":"11/24/2025","inspection_type":"Complaint","certificate_number":"2133"}},
{"id":11694,"facility_id":493,"state":"AZ","facility_name":"FLORENCE CRITTENTON SERVICES OF ARIZONA, INC","report_id":"INSP-0068951","report_date":"10/24/2024","report_url":"","content_length":977,"summary":"Compliance (Annual) - 10/24/2024","fields":{"inspection_number":"INSP-0068951","inspection_date":"10/24/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH2133"}},
{"id":11695,"facility_id":493,"state":"AZ","facility_name":"FLORENCE CRITTENTON SERVICES OF ARIZONA, INC","report_id":"INSP-0068949","report_date":"9/4/2024","report_url":"","content_length":124,"summary":"Complaint - 9/4/2024","fields":{"inspection_number":"INSP-0068949","inspection_date":"9/4/2024","inspection_type":"Complaint","certificate_number":"BH2133"}},
{"id":11696,"facility_id":493,"state":"AZ","facility_name":"FLORENCE CRITTENTON SERVICES OF ARIZONA, INC","report_id":"INSP-0068948","report_date":"2/20/2024","report_url":"","content_length":115,"summary":"Complaint - 2/20/2024","fields":{"inspection_number":"INSP-0068948","inspection_date":"2/20/2024","inspection_type":"Complaint","certificate_number":"BH2133"}},
{"id":11697,"facility_id":493,"state":"AZ","facility_name":"FLORENCE CRITTENTON SERVICES OF ARIZONA, INC","report_id":"INSP-0068947","report_date":"10/18/2023","report_url":"","content_length":663,"summary":"Compliance (Annual) - 10/18/2023","fields":{"inspection_number":"INSP-0068947","inspection_date":"10/18/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH2133"}},
{"id":11698,"facility_id":493,"state":"AZ","facility_name":"FLORENCE CRITTENTON SERVICES OF ARIZONA, INC","report_id":"INSP-0068946","report_date":"5/8/2023","report_url":"","content_length":110,"summary":"Complaint - 5/8/2023","fields":{"inspection_number":"INSP-0068946","inspection_date":"5/8/2023","inspection_type":"Complaint","certificate_number":"BH2133"}},
{"id":11699,"facility_id":493,"state":"AZ","facility_name":"FLORENCE CRITTENTON SERVICES OF ARIZONA, INC","report_id":"INSP-0068945","report_date":"4/18/2023","report_url":"","content_length":112,"summary":"Complaint - 4/18/2023","fields":{"inspection_number":"INSP-0068945","inspection_date":"4/18/2023","inspection_type":"Complaint","certificate_number":"BH2133"}},
{"id":11700,"facility_id":494,"state":"AZ","facility_name":"THE U - TURN FOUNDATION","report_id":"INSP-0163197","report_date":"11/12/2025","report_url":"","content_length":109,"summary":"Compliance (Annual) - 11/12/2025","fields":{"inspection_number":"INSP-0163197","inspection_date":"11/12/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH2457"}},
{"id":11701,"facility_id":494,"state":"AZ","facility_name":"THE U - TURN FOUNDATION","report_id":"INSP-0091876","report_date":"10/25/2024","report_url":"","content_length":140,"summary":"Complaint;Compliance (Annual) - 10/25/2024","fields":{"inspection_number":"INSP-0091876","inspection_date":"10/25/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH2457"}},
{"id":11702,"facility_id":494,"state":"AZ","facility_name":"THE U - TURN FOUNDATION","report_id":"INSP-0091875","report_date":"10/17/2023","report_url":"","content_length":391,"summary":"Compliance (Annual) - 10/17/2023","fields":{"inspection_number":"INSP-0091875","inspection_date":"10/17/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH2457"}},
{"id":11703,"facility_id":495,"state":"AZ","facility_name":"STEP TWO RECOVERY CENTER","report_id":"INSP-0164201","report_date":"12/9/2025","report_url":"","content_length":98,"summary":"Compliance (Annual) - 12/9/2025","fields":{"inspection_number":"INSP-0164201","inspection_date":"12/9/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH2607"}},
{"id":11704,"facility_id":495,"state":"AZ","facility_name":"STEP TWO RECOVERY CENTER","report_id":"INSP-0086639","report_date":"1/6/2025","report_url":"","content_length":398,"summary":"Complaint - 1/6/2025","fields":{"inspection_number":"INSP-0086639","inspection_date":"1/6/2025","inspection_type":"Complaint","certificate_number":"BH2607"}},
{"id":11705,"facility_id":495,"state":"AZ","facility_name":"STEP TWO RECOVERY CENTER","report_id":"INSP-0086638","report_date":"11/22/2024","report_url":"","content_length":153,"summary":"Complaint;Compliance (Annual) - 11/22/2024","fields":{"inspection_number":"INSP-0086638","inspection_date":"11/22/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH2607"}},
{"id":11706,"facility_id":495,"state":"AZ","facility_name":"STEP TWO RECOVERY CENTER","report_id":"INSP-0086637","report_date":"6/28/2024","report_url":"","content_length":111,"summary":"Complaint - 6/28/2024","fields":{"inspection_number":"INSP-0086637","inspection_date":"6/28/2024","inspection_type":"Complaint","certificate_number":"BH2607"}},
{"id":11707,"facility_id":495,"state":"AZ","facility_name":"STEP TWO RECOVERY CENTER","report_id":"INSP-0086636","report_date":"4/18/2024","report_url":"","content_length":117,"summary":"Complaint - 4/18/2024","fields":{"inspection_number":"INSP-0086636","inspection_date":"4/18/2024","inspection_type":"Complaint","certificate_number":"BH2607"}},
{"id":11708,"facility_id":495,"state":"AZ","facility_name":"STEP TWO RECOVERY CENTER","report_id":"INSP-0086634","report_date":"3/21/2024","report_url":"","content_length":1459,"summary":"Complaint;Compliance (Annual) - 3/21/2024","fields":{"inspection_number":"INSP-0086634","inspection_date":"3/21/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH2607"}},
{"id":11709,"facility_id":496,"state":"AZ","facility_name":"BACK TO LIFE, INC","report_id":"INSP-0166119","report_date":"1/15/2026","report_url":"","content_length":106,"summary":"Compliance (Annual) - 1/15/2026","fields":{"inspection_number":"INSP-0166119","inspection_date":"1/15/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH2772"}},
{"id":11710,"facility_id":496,"state":"AZ","facility_name":"BACK TO LIFE, INC","report_id":"INSP-0060270","report_date":"1/15/2025","report_url":"","content_length":106,"summary":"Compliance (Annual) - 1/15/2025","fields":{"inspection_number":"INSP-0060270","inspection_date":"1/15/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH2772"}},
{"id":11711,"facility_id":496,"state":"AZ","facility_name":"BACK TO LIFE, INC","report_id":"INSP-0060269","report_date":"8/1/2024","report_url":"","content_length":112,"summary":"Complaint - 8/1/2024","fields":{"inspection_number":"INSP-0060269","inspection_date":"8/1/2024","inspection_type":"Complaint","certificate_number":"BH2772"}},
{"id":11712,"facility_id":496,"state":"AZ","facility_name":"BACK TO LIFE, INC","report_id":"INSP-0060267","report_date":"1/24/2024","report_url":"","content_length":151,"summary":"Complaint;Compliance (Annual) - 1/24/2024","fields":{"inspection_number":"INSP-0060267","inspection_date":"1/24/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH2772"}},
{"id":11713,"facility_id":497,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0169254","report_date":"3/3/2026","report_url":"","content_length":134,"summary":"Complaint - 3/3/2026","fields":{"inspection_number":"INSP-0169254","inspection_date":"3/3/2026","inspection_type":"Complaint","certificate_number":"BH2914"}},
{"id":11714,"facility_id":497,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0165348","report_date":"12/23/2025","report_url":"","content_length":185,"summary":"Complaint;Compliance (Annual) - 12/23/2025","fields":{"inspection_number":"INSP-0165348","inspection_date":"12/23/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH2914"}},
{"id":11715,"facility_id":497,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0136510","report_date":"7/23/2025","report_url":"","content_length":122,"summary":"Complaint - 7/23/2025","fields":{"inspection_number":"INSP-0136510","inspection_date":"7/23/2025","inspection_type":"Complaint","certificate_number":"BH2914"}},
{"id":11716,"facility_id":497,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0136212","report_date":"7/16/2025","report_url":"","content_length":118,"summary":"Complaint - 7/16/2025","fields":{"inspection_number":"INSP-0136212","inspection_date":"7/16/2025","inspection_type":"Complaint","certificate_number":"BH2914"}},
{"id":11717,"facility_id":497,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0073258","report_date":"10/1/2024","report_url":"","content_length":97,"summary":"Compliance (Annual) - 10/1/2024","fields":{"inspection_number":"INSP-0073258","inspection_date":"10/1/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH2914"}},
{"id":11718,"facility_id":497,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0073257","report_date":"7/22/2024 - 7/25/2024","report_url":"","content_length":116,"summary":"Change of Service - 7/22/2024 - 7/25/2024","fields":{"inspection_number":"INSP-0073257","inspection_date":"7/22/2024 - 7/25/2024","inspection_type":"Change of Service","certificate_number":"BH2914"}},
{"id":11719,"facility_id":497,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0073256","report_date":"11/16/2023 - 11/20/2023","report_url":"","content_length":144,"summary":"Change of Service - 11/16/2023 - 11/20/2023","fields":{"inspection_number":"INSP-0073256","inspection_date":"11/16/2023 - 11/20/2023","inspection_type":"Change of Service","certificate_number":"BH2914"}},
{"id":11720,"facility_id":497,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0073254","report_date":"9/12/2023","report_url":"","content_length":111,"summary":"Compliance (Annual) - 9/12/2023","fields":{"inspection_number":"INSP-0073254","inspection_date":"9/12/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH2914"}},
{"id":11721,"facility_id":498,"state":"AZ","facility_name":"ALL ABOUT KIDS","report_id":"INSP-0165596","report_date":"12/31/2025","report_url":"","content_length":125,"summary":"Complaint - 12/31/2025","fields":{"inspection_number":"INSP-0165596","inspection_date":"12/31/2025","inspection_type":"Complaint","certificate_number":"BH3031"}},
{"id":11722,"facility_id":498,"state":"AZ","facility_name":"ALL ABOUT KIDS","report_id":"INSP-0159840","report_date":"9/15/2025","report_url":"","content_length":125,"summary":"Complaint - 9/15/2025","fields":{"inspection_number":"INSP-0159840","inspection_date":"9/15/2025","inspection_type":"Complaint","certificate_number":"BH3031"}},
{"id":11723,"facility_id":498,"state":"AZ","facility_name":"ALL ABOUT KIDS","report_id":"INSP-0158224","report_date":"8/20/2025","report_url":"","content_length":148,"summary":"Complaint;Compliance (Annual) - 8/20/2025","fields":{"inspection_number":"INSP-0158224","inspection_date":"8/20/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH3031"}},
{"id":11724,"facility_id":498,"state":"AZ","facility_name":"ALL ABOUT KIDS","report_id":"INSP-0057606","report_date":"1/21/2025","report_url":"","content_length":341,"summary":"Complaint - 1/21/2025","fields":{"inspection_number":"INSP-0057606","inspection_date":"1/21/2025","inspection_type":"Complaint","certificate_number":"BH3031"}},
{"id":11725,"facility_id":498,"state":"AZ","facility_name":"ALL ABOUT KIDS","report_id":"INSP-0057600","report_date":"8/7/2024","report_url":"","content_length":820,"summary":"Complaint - 8/7/2024","fields":{"inspection_number":"INSP-0057600","inspection_date":"8/7/2024","inspection_type":"Complaint","certificate_number":"BH3031"}},
{"id":11726,"facility_id":498,"state":"AZ","facility_name":"ALL ABOUT KIDS","report_id":"INSP-0057601","report_date":"8/7/2024","report_url":"","content_length":820,"summary":"Complaint - 8/7/2024","fields":{"inspection_number":"INSP-0057601","inspection_date":"8/7/2024","inspection_type":"Complaint","certificate_number":"BH3031"}},
{"id":11727,"facility_id":498,"state":"AZ","facility_name":"ALL ABOUT KIDS","report_id":"INSP-0057602","report_date":"8/7/2024","report_url":"","content_length":799,"summary":"Compliance (Annual) - 8/7/2024","fields":{"inspection_number":"INSP-0057602","inspection_date":"8/7/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH3031"}},
{"id":11728,"facility_id":498,"state":"AZ","facility_name":"ALL ABOUT KIDS","report_id":"INSP-0057598","report_date":"6/12/2024","report_url":"","content_length":126,"summary":"Complaint - 6/12/2024","fields":{"inspection_number":"INSP-0057598","inspection_date":"6/12/2024","inspection_type":"Complaint","certificate_number":"BH3031"}},
{"id":11729,"facility_id":498,"state":"AZ","facility_name":"ALL ABOUT KIDS","report_id":"INSP-0057596","report_date":"5/14/2024","report_url":"","content_length":122,"summary":"Complaint - 5/14/2024","fields":{"inspection_number":"INSP-0057596","inspection_date":"5/14/2024","inspection_type":"Complaint","certificate_number":"BH3031"}},
{"id":11730,"facility_id":498,"state":"AZ","facility_name":"ALL ABOUT KIDS","report_id":"INSP-0057595","report_date":"4/24/2024","report_url":"","content_length":121,"summary":"Complaint - 4/24/2024","fields":{"inspection_number":"INSP-0057595","inspection_date":"4/24/2024","inspection_type":"Complaint","certificate_number":"BH3031"}},
{"id":11731,"facility_id":498,"state":"AZ","facility_name":"ALL ABOUT KIDS","report_id":"INSP-0057594","report_date":"1/25/2024","report_url":"","content_length":141,"summary":"Complaint - 1/25/2024","fields":{"inspection_number":"INSP-0057594","inspection_date":"1/25/2024","inspection_type":"Complaint","certificate_number":"BH3031"}},
{"id":11732,"facility_id":498,"state":"AZ","facility_name":"ALL ABOUT KIDS","report_id":"INSP-0057592","report_date":"10/31/2023","report_url":"","content_length":142,"summary":"Complaint - 10/31/2023","fields":{"inspection_number":"INSP-0057592","inspection_date":"10/31/2023","inspection_type":"Complaint","certificate_number":"BH3031"}},
{"id":11733,"facility_id":498,"state":"AZ","facility_name":"ALL ABOUT KIDS","report_id":"INSP-0057591","report_date":"8/3/2023","report_url":"","content_length":181,"summary":"Complaint;Compliance (Annual) - 8/3/2023","fields":{"inspection_number":"INSP-0057591","inspection_date":"8/3/2023","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH3031"}},
{"id":11734,"facility_id":499,"state":"AZ","facility_name":"YOUTH DEVELOPMENT INSTITUTE","report_id":"INSP-0055389","report_date":"10/2/2024","report_url":"","content_length":132,"summary":"Complaint - 10/2/2024","fields":{"inspection_number":"INSP-0055389","inspection_date":"10/2/2024","inspection_type":"Complaint","certificate_number":"BH3061"}},
{"id":11735,"facility_id":499,"state":"AZ","facility_name":"YOUTH DEVELOPMENT INSTITUTE","report_id":"INSP-0055388","report_date":"7/9/2024","report_url":"","content_length":121,"summary":"Complaint - 7/9/2024","fields":{"inspection_number":"INSP-0055388","inspection_date":"7/9/2024","inspection_type":"Complaint","certificate_number":"BH3061"}},
{"id":11736,"facility_id":499,"state":"AZ","facility_name":"YOUTH DEVELOPMENT INSTITUTE","report_id":"INSP-0055387","report_date":"7/1/2024","report_url":"","content_length":982,"summary":"Compliance (Annual) - 7/1/2024","fields":{"inspection_number":"INSP-0055387","inspection_date":"7/1/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH3061"}},
{"id":11737,"facility_id":499,"state":"AZ","facility_name":"YOUTH DEVELOPMENT INSTITUTE","report_id":"INSP-0055386","report_date":"2/7/2024","report_url":"","content_length":974,"summary":"Compliance (Annual) - 2/7/2024","fields":{"inspection_number":"INSP-0055386","inspection_date":"2/7/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH3061"}},
{"id":11738,"facility_id":500,"state":"AZ","facility_name":"YOUTH DEVELOPMENT INSTITUTE","report_id":"INSP-0055397","report_date":"7/9/2024","report_url":"","content_length":122,"summary":"Complaint - 7/9/2024","fields":{"inspection_number":"INSP-0055397","inspection_date":"7/9/2024","inspection_type":"Complaint","certificate_number":"BH311"}},
{"id":11739,"facility_id":500,"state":"AZ","facility_name":"YOUTH DEVELOPMENT INSTITUTE","report_id":"INSP-0055396","report_date":"4/2/2024","report_url":"","content_length":97,"summary":"Complaint - 4/2/2024","fields":{"inspection_number":"INSP-0055396","inspection_date":"4/2/2024","inspection_type":"Complaint","certificate_number":"BH311"}},
{"id":11740,"facility_id":500,"state":"AZ","facility_name":"YOUTH DEVELOPMENT INSTITUTE","report_id":"INSP-0055395","report_date":"3/8/2024","report_url":"","content_length":111,"summary":"Complaint - 3/8/2024","fields":{"inspection_number":"INSP-0055395","inspection_date":"3/8/2024","inspection_type":"Complaint","certificate_number":"BH311"}},
{"id":11741,"facility_id":500,"state":"AZ","facility_name":"YOUTH DEVELOPMENT INSTITUTE","report_id":"INSP-0055394","report_date":"2/7/2024","report_url":"","content_length":973,"summary":"Compliance (Annual) - 2/7/2024","fields":{"inspection_number":"INSP-0055394","inspection_date":"2/7/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH311"}},
{"id":11742,"facility_id":501,"state":"AZ","facility_name":"THE U-TURN FOUNDATION / KEEP RIGHT","report_id":"INSP-0165518","report_date":"12/29/2025","report_url":"","content_length":99,"summary":"Compliance (Annual) - 12/29/2025","fields":{"inspection_number":"INSP-0165518","inspection_date":"12/29/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH3468"}},
{"id":11743,"facility_id":501,"state":"AZ","facility_name":"THE U-TURN FOUNDATION / KEEP RIGHT","report_id":"INSP-0091882","report_date":"12/2/2024","report_url":"","content_length":106,"summary":"Compliance (Annual) - 12/2/2024","fields":{"inspection_number":"INSP-0091882","inspection_date":"12/2/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH3468"}},
{"id":11744,"facility_id":501,"state":"AZ","facility_name":"THE U-TURN FOUNDATION / KEEP RIGHT","report_id":"INSP-0091880","report_date":"11/24/2023","report_url":"","content_length":152,"summary":"Complaint;Compliance (Annual) - 11/24/2023","fields":{"inspection_number":"INSP-0091880","inspection_date":"11/24/2023","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH3468"}},
{"id":11745,"facility_id":502,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0134183","report_date":"6/16/2025","report_url":"","content_length":95,"summary":"Compliance (Annual) - 6/16/2025","fields":{"inspection_number":"INSP-0134183","inspection_date":"6/16/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH3618"}},
{"id":11746,"facility_id":502,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0055310","report_date":"4/15/2024","report_url":"","content_length":389,"summary":"Compliance (Annual) - 4/15/2024","fields":{"inspection_number":"INSP-0055310","inspection_date":"4/15/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH3618"}},
{"id":11747,"facility_id":502,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0055309","report_date":"8/2/2023","report_url":"","content_length":133,"summary":"Other - 8/2/2023","fields":{"inspection_number":"INSP-0055309","inspection_date":"8/2/2023","inspection_type":"Other","certificate_number":"BH3618"}},
{"id":11748,"facility_id":503,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0163618","report_date":"11/20/2025","report_url":"","content_length":99,"summary":"Compliance (Annual) - 11/20/2025","fields":{"inspection_number":"INSP-0163618","inspection_date":"11/20/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH3620"}},
{"id":11749,"facility_id":503,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0055318","report_date":"10/29/2024","report_url":"","content_length":98,"summary":"Compliance (Annual) - 10/29/2024","fields":{"inspection_number":"INSP-0055318","inspection_date":"10/29/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH3620"}},
{"id":11750,"facility_id":503,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0055317","report_date":"9/13/2023","report_url":"","content_length":393,"summary":"Compliance (Annual) - 9/13/2023","fields":{"inspection_number":"INSP-0055317","inspection_date":"9/13/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH3620"}},
{"id":11751,"facility_id":504,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0163393","report_date":"11/14/2025","report_url":"","content_length":100,"summary":"Compliance (Annual) - 11/14/2025","fields":{"inspection_number":"INSP-0163393","inspection_date":"11/14/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH3621"}},
{"id":11752,"facility_id":504,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0055325","report_date":"10/29/2024","report_url":"","content_length":151,"summary":"Complaint;Compliance (Annual) - 10/29/2024","fields":{"inspection_number":"INSP-0055325","inspection_date":"10/29/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH3621"}},
{"id":11753,"facility_id":504,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0055324","report_date":"9/13/2023","report_url":"","content_length":512,"summary":"Compliance (Annual) - 9/13/2023","fields":{"inspection_number":"INSP-0055324","inspection_date":"9/13/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH3621"}},
{"id":11754,"facility_id":505,"state":"AZ","facility_name":"R M B H S RENATA HOUSE","report_id":"INSP-0159021","report_date":"10/29/2025","report_url":"","content_length":109,"summary":"Compliance (Annual) - 10/29/2025","fields":{"inspection_number":"INSP-0159021","inspection_date":"10/29/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH3631"}},
{"id":11755,"facility_id":505,"state":"AZ","facility_name":"R M B H S RENATA HOUSE","report_id":"INSP-0083258","report_date":"10/16/2024","report_url":"","content_length":109,"summary":"Compliance (Annual) - 10/16/2024","fields":{"inspection_number":"INSP-0083258","inspection_date":"10/16/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH3631"}},
{"id":11756,"facility_id":505,"state":"AZ","facility_name":"R M B H S RENATA HOUSE","report_id":"INSP-0083256","report_date":"10/4/2023","report_url":"","content_length":226,"summary":"Compliance (Annual) - 10/4/2023","fields":{"inspection_number":"INSP-0083256","inspection_date":"10/4/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH3631"}},
{"id":11757,"facility_id":506,"state":"AZ","facility_name":"R M B H S SOMERSET HOUSE","report_id":"INSP-0159019","report_date":"10/29/2025","report_url":"","content_length":138,"summary":"Complaint;Compliance (Annual) - 10/29/2025","fields":{"inspection_number":"INSP-0159019","inspection_date":"10/29/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH3632"}},
{"id":11758,"facility_id":506,"state":"AZ","facility_name":"R M B H S SOMERSET HOUSE","report_id":"INSP-0083262","report_date":"10/9/2024","report_url":"","content_length":97,"summary":"Compliance (Annual) - 10/9/2024","fields":{"inspection_number":"INSP-0083262","inspection_date":"10/9/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH3632"}},
{"id":11759,"facility_id":506,"state":"AZ","facility_name":"R M B H S SOMERSET HOUSE","report_id":"INSP-0083260","report_date":"10/4/2023","report_url":"","content_length":226,"summary":"Compliance (Annual) - 10/4/2023","fields":{"inspection_number":"INSP-0083260","inspection_date":"10/4/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH3632"}},
{"id":11760,"facility_id":507,"state":"AZ","facility_name":"R M B H S COGDELL HOUSE","report_id":"INSP-0159018","report_date":"10/22/2025","report_url":"","content_length":109,"summary":"Compliance (Annual) - 10/22/2025","fields":{"inspection_number":"INSP-0159018","inspection_date":"10/22/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH3633"}},
{"id":11761,"facility_id":507,"state":"AZ","facility_name":"R M B H S COGDELL HOUSE","report_id":"INSP-0083240","report_date":"1/28/2025","report_url":"","content_length":126,"summary":"Complaint - 1/28/2025","fields":{"inspection_number":"INSP-0083240","inspection_date":"1/28/2025","inspection_type":"Complaint","certificate_number":"BH3633"}},
{"id":11762,"facility_id":507,"state":"AZ","facility_name":"R M B H S COGDELL HOUSE","report_id":"INSP-0083239","report_date":"10/9/2024","report_url":"","content_length":97,"summary":"Compliance (Annual) - 10/9/2024","fields":{"inspection_number":"INSP-0083239","inspection_date":"10/9/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH3633"}},
{"id":11763,"facility_id":507,"state":"AZ","facility_name":"R M B H S COGDELL HOUSE","report_id":"INSP-0083237","report_date":"10/4/2023","report_url":"","content_length":227,"summary":"Compliance (Annual) - 10/4/2023","fields":{"inspection_number":"INSP-0083237","inspection_date":"10/4/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH3633"}},
{"id":11764,"facility_id":508,"state":"AZ","facility_name":"R M B H S LAKEVIEW HOUSE","report_id":"INSP-0169915","report_date":"3/13/2026","report_url":"","content_length":96,"summary":"Compliance (Annual) - 3/13/2026","fields":{"inspection_number":"INSP-0169915","inspection_date":"3/13/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH3637"}},
{"id":11765,"facility_id":508,"state":"AZ","facility_name":"R M B H S LAKEVIEW HOUSE","report_id":"INSP-0097313","report_date":"2/25/2025","report_url":"","content_length":99,"summary":"Compliance (Annual) - 2/25/2025","fields":{"inspection_number":"INSP-0097313","inspection_date":"2/25/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH3637"}},
{"id":11766,"facility_id":508,"state":"AZ","facility_name":"R M B H S LAKEVIEW HOUSE","report_id":"INSP-0083246","report_date":"2/7/2024","report_url":"","content_length":109,"summary":"Compliance (Annual) - 2/7/2024","fields":{"inspection_number":"INSP-0083246","inspection_date":"2/7/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH3637"}},
{"id":11767,"facility_id":508,"state":"AZ","facility_name":"R M B H S LAKEVIEW HOUSE","report_id":"INSP-0083245","report_date":"6/13/2023","report_url":"","content_length":154,"summary":"Change of Service - 6/13/2023","fields":{"inspection_number":"INSP-0083245","inspection_date":"6/13/2023","inspection_type":"Change of Service","certificate_number":"BH3637"}},
{"id":11768,"facility_id":509,"state":"AZ","facility_name":"R M B H S PLATA HOUSE","report_id":"INSP-0169916","report_date":"3/13/2026","report_url":"","content_length":96,"summary":"Compliance (Annual) - 3/13/2026","fields":{"inspection_number":"INSP-0169916","inspection_date":"3/13/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH3640"}},
{"id":11769,"facility_id":509,"state":"AZ","facility_name":"R M B H S PLATA HOUSE","report_id":"INSP-0099850","report_date":"3/5/2025","report_url":"","content_length":146,"summary":"Complaint;Compliance (Annual) - 3/5/2025","fields":{"inspection_number":"INSP-0099850","inspection_date":"3/5/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH3640"}},
{"id":11770,"facility_id":509,"state":"AZ","facility_name":"R M B H S PLATA HOUSE","report_id":"INSP-0083254","report_date":"2/21/2024","report_url":"","content_length":110,"summary":"Compliance (Annual) - 2/21/2024","fields":{"inspection_number":"INSP-0083254","inspection_date":"2/21/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH3640"}},
{"id":11771,"facility_id":510,"state":"AZ","facility_name":"YOUTH DEVELOPMENT INSTITUTE - PORTLAND HOUSE I I","report_id":"INSP-0055400","report_date":"10/16/2024","report_url":"","content_length":125,"summary":"Complaint - 10/16/2024","fields":{"inspection_number":"INSP-0055400","inspection_date":"10/16/2024","inspection_type":"Complaint","certificate_number":"BH3760"}},
{"id":11772,"facility_id":510,"state":"AZ","facility_name":"YOUTH DEVELOPMENT INSTITUTE - PORTLAND HOUSE I I","report_id":"INSP-0055399","report_date":"2/7/2024","report_url":"","content_length":973,"summary":"Compliance (Annual) - 2/7/2024","fields":{"inspection_number":"INSP-0055399","inspection_date":"2/7/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH3760"}},
{"id":11773,"facility_id":511,"state":"AZ","facility_name":"R M B H S VINCENT HOUSE","report_id":"INSP-0159017","report_date":"10/22/2025","report_url":"","content_length":170,"summary":"Compliance (Annual) - 10/22/2025","fields":{"inspection_number":"INSP-0159017","inspection_date":"10/22/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH3792"}},
{"id":11774,"facility_id":511,"state":"AZ","facility_name":"R M B H S VINCENT HOUSE","report_id":"INSP-0083272","report_date":"10/2/2024","report_url":"","content_length":108,"summary":"Compliance (Annual) - 10/2/2024","fields":{"inspection_number":"INSP-0083272","inspection_date":"10/2/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH3792"}},
{"id":11775,"facility_id":511,"state":"AZ","facility_name":"R M B H S VINCENT HOUSE","report_id":"INSP-0083270","report_date":"9/26/2023","report_url":"","content_length":108,"summary":"Compliance (Annual) - 9/26/2023","fields":{"inspection_number":"INSP-0083270","inspection_date":"9/26/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH3792"}},
{"id":11776,"facility_id":512,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0133567","report_date":"6/25/2025","report_url":"","content_length":95,"summary":"Compliance (Annual) - 6/25/2025","fields":{"inspection_number":"INSP-0133567","inspection_date":"6/25/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH4096"}},
{"id":11777,"facility_id":512,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0055333","report_date":"3/20/2024","report_url":"","content_length":389,"summary":"Compliance (Annual) - 3/20/2024","fields":{"inspection_number":"INSP-0055333","inspection_date":"3/20/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH4096"}},
{"id":11778,"facility_id":513,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0163395","report_date":"11/14/2025","report_url":"","content_length":99,"summary":"Compliance (Annual) - 11/14/2025","fields":{"inspection_number":"INSP-0163395","inspection_date":"11/14/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH4097"}},
{"id":11779,"facility_id":513,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0115443","report_date":"3/26/2025","report_url":"","content_length":0,"summary":"Change of Service - 3/26/2025","fields":{"inspection_number":"INSP-0115443","inspection_date":"3/26/2025","inspection_type":"Change of Service","certificate_number":"BH4097"}},
{"id":11780,"facility_id":513,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0055340","report_date":"10/22/2024","report_url":"","content_length":98,"summary":"Compliance (Annual) - 10/22/2024","fields":{"inspection_number":"INSP-0055340","inspection_date":"10/22/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH4097"}},
{"id":11781,"facility_id":514,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0134184","report_date":"6/16/2025","report_url":"","content_length":95,"summary":"Compliance (Annual) - 6/16/2025","fields":{"inspection_number":"INSP-0134184","inspection_date":"6/16/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH4117"}},
{"id":11782,"facility_id":514,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0055353","report_date":"7/24/2024 - 8/2/2024","report_url":"","content_length":143,"summary":"Complaint - 7/24/2024 - 8/2/2024","fields":{"inspection_number":"INSP-0055353","inspection_date":"7/24/2024 - 8/2/2024","inspection_type":"Complaint","certificate_number":"BH4117"}},
{"id":11783,"facility_id":514,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0055351","report_date":"4/15/2024","report_url":"","content_length":107,"summary":"Compliance (Annual) - 4/15/2024","fields":{"inspection_number":"INSP-0055351","inspection_date":"4/15/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH4117"}},
{"id":11784,"facility_id":514,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0055350","report_date":"8/21/2023","report_url":"","content_length":150,"summary":"Other - 8/21/2023","fields":{"inspection_number":"INSP-0055350","inspection_date":"8/21/2023","inspection_type":"Other","certificate_number":"BH4117"}},
{"id":11785,"facility_id":515,"state":"AZ","facility_name":"DEVEREUX ARIZONA - CASA AMISTAD","report_id":"INSP-0094100","report_date":"8/13/2024","report_url":"","content_length":982,"summary":"Compliance (Annual) - 8/13/2024","fields":{"inspection_number":"INSP-0094100","inspection_date":"8/13/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH4295"}},
{"id":11786,"facility_id":515,"state":"AZ","facility_name":"DEVEREUX ARIZONA - CASA AMISTAD","report_id":"INSP-0094099","report_date":"8/25/2023","report_url":"","content_length":698,"summary":"Compliance (Annual) - 8/25/2023","fields":{"inspection_number":"INSP-0094099","inspection_date":"8/25/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH4295"}},
{"id":11787,"facility_id":515,"state":"AZ","facility_name":"DEVEREUX ARIZONA - CASA AMISTAD","report_id":"INSP-0094098","report_date":"4/14/2023","report_url":"","content_length":698,"summary":"Compliance (Annual) - 4/14/2023","fields":{"inspection_number":"INSP-0094098","inspection_date":"4/14/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH4295"}},
{"id":11788,"facility_id":516,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INCORPORATED","report_id":"INSP-0164516","report_date":"2/19/2026","report_url":"","content_length":99,"summary":"Compliance (Annual) - 2/19/2026","fields":{"inspection_number":"INSP-0164516","inspection_date":"2/19/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH4305"}},
{"id":11789,"facility_id":516,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INCORPORATED","report_id":"INSP-0097762","report_date":"2/10/2025","report_url":"","content_length":99,"summary":"Compliance (Annual) - 2/10/2025","fields":{"inspection_number":"INSP-0097762","inspection_date":"2/10/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH4305"}},
{"id":11790,"facility_id":516,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INCORPORATED","report_id":"INSP-0078787","report_date":"2/13/2024","report_url":"","content_length":110,"summary":"Compliance (Annual) - 2/13/2024","fields":{"inspection_number":"INSP-0078787","inspection_date":"2/13/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH4305"}},
{"id":11791,"facility_id":517,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INCORPORATED","report_id":"INSP-0159024","report_date":"10/3/2025","report_url":"","content_length":97,"summary":"Compliance (Annual) - 10/3/2025","fields":{"inspection_number":"INSP-0159024","inspection_date":"10/3/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH4385"}},
{"id":11792,"facility_id":517,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INCORPORATED","report_id":"INSP-0078790","report_date":"9/19/2024","report_url":"","content_length":100,"summary":"Compliance (Annual) - 9/19/2024","fields":{"inspection_number":"INSP-0078790","inspection_date":"9/19/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH4385"}},
{"id":11793,"facility_id":518,"state":"AZ","facility_name":"ANIMALS FACILITATING ADOLESCENTS AND CHILDREN","report_id":"INSP-0166225","report_date":"1/15/2026","report_url":"","content_length":109,"summary":"Compliance (Annual) - 1/15/2026","fields":{"inspection_number":"INSP-0166225","inspection_date":"1/15/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH4395"}},
{"id":11794,"facility_id":518,"state":"AZ","facility_name":"ANIMALS FACILITATING ADOLESCENTS AND CHILDREN","report_id":"INSP-0059473","report_date":"1/6/2025","report_url":"","content_length":97,"summary":"Compliance (Annual) - 1/6/2025","fields":{"inspection_number":"INSP-0059473","inspection_date":"1/6/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH4395"}},
{"id":11795,"facility_id":518,"state":"AZ","facility_name":"ANIMALS FACILITATING ADOLESCENTS AND CHILDREN","report_id":"INSP-0059471","report_date":"1/9/2024","report_url":"","content_length":108,"summary":"Compliance (Annual) - 1/9/2024","fields":{"inspection_number":"INSP-0059471","inspection_date":"1/9/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH4395"}},
{"id":11796,"facility_id":518,"state":"AZ","facility_name":"ANIMALS FACILITATING ADOLESCENTS AND CHILDREN","report_id":"INSP-0059470","report_date":"11/14/2023","report_url":"","content_length":135,"summary":"Change of Service - 11/14/2023","fields":{"inspection_number":"INSP-0059470","inspection_date":"11/14/2023","inspection_type":"Change of Service","certificate_number":"BH4395"}},
{"id":11797,"facility_id":519,"state":"AZ","facility_name":"DEVEREUX ARIZONA - CASA ENSUENO","report_id":"INSP-0094111","report_date":"8/13/2024","report_url":"","content_length":977,"summary":"Compliance (Annual) - 8/13/2024","fields":{"inspection_number":"INSP-0094111","inspection_date":"8/13/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH4400"}},
{"id":11798,"facility_id":519,"state":"AZ","facility_name":"DEVEREUX ARIZONA - CASA ENSUENO","report_id":"INSP-0094109","report_date":"1/18/2024","report_url":"","content_length":123,"summary":"Complaint - 1/18/2024","fields":{"inspection_number":"INSP-0094109","inspection_date":"1/18/2024","inspection_type":"Complaint","certificate_number":"BH4400"}},
{"id":11799,"facility_id":519,"state":"AZ","facility_name":"DEVEREUX ARIZONA - CASA ENSUENO","report_id":"INSP-0094108","report_date":"4/14/2023","report_url":"","content_length":704,"summary":"Compliance (Annual) - 4/14/2023","fields":{"inspection_number":"INSP-0094108","inspection_date":"4/14/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH4400"}},
{"id":11800,"facility_id":520,"state":"AZ","facility_name":"EAGLES NEST BOYS & GIRLS RESIDENTIAL AGENCY","report_id":"INSP-0164997","report_date":"12/22/2025","report_url":"","content_length":147,"summary":"Complaint;Compliance (Annual) - 12/22/2025","fields":{"inspection_number":"INSP-0164997","inspection_date":"12/22/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH4442"}},
{"id":11801,"facility_id":520,"state":"AZ","facility_name":"EAGLES NEST BOYS & GIRLS RESIDENTIAL AGENCY","report_id":"INSP-0095525","report_date":"12/3/2024","report_url":"","content_length":166,"summary":"Complaint;Compliance (Annual) - 12/3/2024","fields":{"inspection_number":"INSP-0095525","inspection_date":"12/3/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH4442"}},
{"id":11802,"facility_id":520,"state":"AZ","facility_name":"EAGLES NEST BOYS & GIRLS RESIDENTIAL AGENCY","report_id":"INSP-0095523","report_date":"12/14/2023","report_url":"","content_length":110,"summary":"Compliance (Annual) - 12/14/2023","fields":{"inspection_number":"INSP-0095523","inspection_date":"12/14/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH4442"}},
{"id":11803,"facility_id":521,"state":"AZ","facility_name":"TREE OF LIFE ARIZONA","report_id":"INSP-0163026","report_date":"11/7/2025","report_url":"","content_length":98,"summary":"Compliance (Annual) - 11/7/2025","fields":{"inspection_number":"INSP-0163026","inspection_date":"11/7/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH4477"}},
{"id":11804,"facility_id":521,"state":"AZ","facility_name":"TREE OF LIFE ARIZONA","report_id":"INSP-0090028","report_date":"10/24/2024","report_url":"","content_length":98,"summary":"Compliance (Annual) - 10/24/2024","fields":{"inspection_number":"INSP-0090028","inspection_date":"10/24/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH4477"}},
{"id":11805,"facility_id":521,"state":"AZ","facility_name":"TREE OF LIFE ARIZONA","report_id":"INSP-0090026","report_date":"8/5/2024","report_url":"","content_length":122,"summary":"Complaint - 8/5/2024","fields":{"inspection_number":"INSP-0090026","inspection_date":"8/5/2024","inspection_type":"Complaint","certificate_number":"BH4477"}},
{"id":11806,"facility_id":521,"state":"AZ","facility_name":"TREE OF LIFE ARIZONA","report_id":"INSP-0090025","report_date":"10/11/2023","report_url":"","content_length":391,"summary":"Compliance (Annual) - 10/11/2023","fields":{"inspection_number":"INSP-0090025","inspection_date":"10/11/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH4477"}},
{"id":11807,"facility_id":522,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA INC","report_id":"INSP-0168744","report_date":"3/26/2026","report_url":"","content_length":96,"summary":"Compliance (Annual) - 3/26/2026","fields":{"inspection_number":"INSP-0168744","inspection_date":"3/26/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH4629"}},
{"id":11808,"facility_id":522,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA INC","report_id":"INSP-0097062","report_date":"3/26/2025","report_url":"","content_length":96,"summary":"Compliance (Annual) - 3/26/2025","fields":{"inspection_number":"INSP-0097062","inspection_date":"3/26/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH4629"}},
{"id":11809,"facility_id":522,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA INC","report_id":"INSP-0078723","report_date":"2/23/2024","report_url":"","content_length":152,"summary":"Complaint;Compliance (Annual) - 2/23/2024","fields":{"inspection_number":"INSP-0078723","inspection_date":"2/23/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH4629"}},
{"id":11810,"facility_id":522,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA INC","report_id":"INSP-0078721","report_date":"5/12/2023","report_url":"","content_length":163,"summary":"Complaint;Compliance (Annual) - 5/12/2023","fields":{"inspection_number":"INSP-0078721","inspection_date":"5/12/2023","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH4629"}},
{"id":11811,"facility_id":523,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA INC","report_id":"INSP-0158351","report_date":"8/26/2025","report_url":"","content_length":97,"summary":"Compliance (Annual) - 8/26/2025","fields":{"inspection_number":"INSP-0158351","inspection_date":"8/26/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH4630"}},
{"id":11812,"facility_id":523,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA INC","report_id":"INSP-0078732","report_date":"8/28/2024","report_url":"","content_length":108,"summary":"Compliance (Annual) - 8/28/2024","fields":{"inspection_number":"INSP-0078732","inspection_date":"8/28/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH4630"}},
{"id":11813,"facility_id":523,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA INC","report_id":"INSP-0078730","report_date":"2/23/2024","report_url":"","content_length":124,"summary":"Complaint - 2/23/2024","fields":{"inspection_number":"INSP-0078730","inspection_date":"2/23/2024","inspection_type":"Complaint","certificate_number":"BH4630"}},
{"id":11814,"facility_id":523,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA INC","report_id":"INSP-0078728","report_date":"9/19/2023","report_url":"","content_length":111,"summary":"Compliance (Annual) - 9/19/2023","fields":{"inspection_number":"INSP-0078728","inspection_date":"9/19/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH4630"}},
{"id":11815,"facility_id":524,"state":"AZ","facility_name":"DEVEREUX ARIZONA - CASA VALOR","report_id":"INSP-0170577","report_date":"3/20/2026","report_url":"","content_length":125,"summary":"Complaint - 3/20/2026","fields":{"inspection_number":"INSP-0170577","inspection_date":"3/20/2026","inspection_type":"Complaint","certificate_number":"BH4704"}},
{"id":11816,"facility_id":524,"state":"AZ","facility_name":"DEVEREUX ARIZONA - CASA VALOR","report_id":"INSP-0094133","report_date":"10/24/2024","report_url":"","content_length":658,"summary":"Compliance (Annual) - 10/24/2024","fields":{"inspection_number":"INSP-0094133","inspection_date":"10/24/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH4704"}},
{"id":11817,"facility_id":524,"state":"AZ","facility_name":"DEVEREUX ARIZONA - CASA VALOR","report_id":"INSP-0094132","report_date":"9/6/2023","report_url":"","content_length":703,"summary":"Compliance (Annual) - 9/6/2023","fields":{"inspection_number":"INSP-0094132","inspection_date":"9/6/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH4704"}},
{"id":11818,"facility_id":524,"state":"AZ","facility_name":"DEVEREUX ARIZONA - CASA VALOR","report_id":"INSP-0094131","report_date":"4/14/2023","report_url":"","content_length":703,"summary":"Compliance (Annual) - 4/14/2023","fields":{"inspection_number":"INSP-0094131","inspection_date":"4/14/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH4704"}},
{"id":11819,"facility_id":525,"state":"AZ","facility_name":"ZAREPHATH APACHE HOUSE","report_id":"INSP-0135929","report_date":"7/18/2025","report_url":"","content_length":106,"summary":"Compliance (Annual) - 7/18/2025","fields":{"inspection_number":"INSP-0135929","inspection_date":"7/18/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH4725"}},
{"id":11820,"facility_id":525,"state":"AZ","facility_name":"ZAREPHATH APACHE HOUSE","report_id":"INSP-0055291","report_date":"3/12/2024","report_url":"","content_length":389,"summary":"Compliance (Annual) - 3/12/2024","fields":{"inspection_number":"INSP-0055291","inspection_date":"3/12/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH4725"}},
{"id":11821,"facility_id":526,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0164159","report_date":"12/17/2025","report_url":"","content_length":99,"summary":"Compliance (Annual) - 12/17/2025","fields":{"inspection_number":"INSP-0164159","inspection_date":"12/17/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH4774"}},
{"id":11822,"facility_id":526,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0078737","report_date":"12/10/2024","report_url":"","content_length":107,"summary":"Compliance (Annual) - 12/10/2024","fields":{"inspection_number":"INSP-0078737","inspection_date":"12/10/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH4774"}},
{"id":11823,"facility_id":526,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0078735","report_date":"12/6/2023","report_url":"","content_length":109,"summary":"Compliance (Annual) - 12/6/2023","fields":{"inspection_number":"INSP-0078735","inspection_date":"12/6/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH4774"}},
{"id":11824,"facility_id":527,"state":"AZ","facility_name":"ZAREPHATH YUMA HOUSE","report_id":"INSP-0166288","report_date":"1/12/2026","report_url":"","content_length":98,"summary":"Compliance (Annual) - 1/12/2026","fields":{"inspection_number":"INSP-0166288","inspection_date":"1/12/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH4848"}},
{"id":11825,"facility_id":527,"state":"AZ","facility_name":"ZAREPHATH YUMA HOUSE","report_id":"INSP-0055301","report_date":"9/6/2024","report_url":"","content_length":107,"summary":"Compliance (Annual) - 9/6/2024","fields":{"inspection_number":"INSP-0055301","inspection_date":"9/6/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH4848"}},
{"id":11826,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0164675","report_date":"12/9/2025","report_url":"","content_length":122,"summary":"Modification - 12/9/2025","fields":{"inspection_number":"INSP-0164675","inspection_date":"12/9/2025","inspection_type":"Modification","certificate_number":"BH4867"}},
{"id":11827,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0163521","report_date":"11/18/2025","report_url":"","content_length":128,"summary":"Complaint - 11/18/2025","fields":{"inspection_number":"INSP-0163521","inspection_date":"11/18/2025","inspection_type":"Complaint","certificate_number":"BH4867"}},
{"id":11828,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0160955","report_date":"10/9/2025","report_url":"","content_length":137,"summary":"Complaint - 10/9/2025","fields":{"inspection_number":"INSP-0160955","inspection_date":"10/9/2025","inspection_type":"Complaint","certificate_number":"BH4867"}},
{"id":11829,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0159281","report_date":"9/9/2025","report_url":"","content_length":171,"summary":"Complaint;Compliance (Annual) - 9/9/2025","fields":{"inspection_number":"INSP-0159281","inspection_date":"9/9/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH4867"}},
{"id":11830,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076889","report_date":"10/30/2024","report_url":"","content_length":114,"summary":"Complaint - 10/30/2024","fields":{"inspection_number":"INSP-0076889","inspection_date":"10/30/2024","inspection_type":"Complaint","certificate_number":"BH4867"}},
{"id":11831,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076888","report_date":"8/23/2024","report_url":"","content_length":269,"summary":"Complaint;Compliance (Annual) - 8/23/2024","fields":{"inspection_number":"INSP-0076888","inspection_date":"8/23/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH4867"}},
{"id":11832,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076887","report_date":"7/31/2024","report_url":"","content_length":122,"summary":"Complaint - 7/31/2024","fields":{"inspection_number":"INSP-0076887","inspection_date":"7/31/2024","inspection_type":"Complaint","certificate_number":"BH4867"}},
{"id":11833,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076886","report_date":"7/22/2024","report_url":"","content_length":127,"summary":"Complaint - 7/22/2024","fields":{"inspection_number":"INSP-0076886","inspection_date":"7/22/2024","inspection_type":"Complaint","certificate_number":"BH4867"}},
{"id":11834,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076885","report_date":"7/15/2024","report_url":"","content_length":112,"summary":"Complaint - 7/15/2024","fields":{"inspection_number":"INSP-0076885","inspection_date":"7/15/2024","inspection_type":"Complaint","certificate_number":"BH4867"}},
{"id":11835,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076884","report_date":"6/5/2024","report_url":"","content_length":111,"summary":"Complaint - 6/5/2024","fields":{"inspection_number":"INSP-0076884","inspection_date":"6/5/2024","inspection_type":"Complaint","certificate_number":"BH4867"}},
{"id":11836,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076883","report_date":"5/29/2024","report_url":"","content_length":111,"summary":"Complaint - 5/29/2024","fields":{"inspection_number":"INSP-0076883","inspection_date":"5/29/2024","inspection_type":"Complaint","certificate_number":"BH4867"}},
{"id":11837,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076882","report_date":"4/5/2024","report_url":"","content_length":98,"summary":"Complaint - 4/5/2024","fields":{"inspection_number":"INSP-0076882","inspection_date":"4/5/2024","inspection_type":"Complaint","certificate_number":"BH4867"}},
{"id":11838,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076880","report_date":"1/23/2024","report_url":"","content_length":115,"summary":"Complaint - 1/23/2024","fields":{"inspection_number":"INSP-0076880","inspection_date":"1/23/2024","inspection_type":"Complaint","certificate_number":"BH4867"}},
{"id":11839,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076879","report_date":"1/10/2024","report_url":"","content_length":122,"summary":"Complaint - 1/10/2024","fields":{"inspection_number":"INSP-0076879","inspection_date":"1/10/2024","inspection_type":"Complaint","certificate_number":"BH4867"}},
{"id":11840,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076878","report_date":"1/2/2024","report_url":"","content_length":141,"summary":"Complaint - 1/2/2024","fields":{"inspection_number":"INSP-0076878","inspection_date":"1/2/2024","inspection_type":"Complaint","certificate_number":"BH4867"}},
{"id":11841,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076876","report_date":"11/2/2023","report_url":"","content_length":203,"summary":"Complaint;Compliance (Annual) - 11/2/2023","fields":{"inspection_number":"INSP-0076876","inspection_date":"11/2/2023","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH4867"}},
{"id":11842,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076875","report_date":"5/1/2023","report_url":"","content_length":109,"summary":"Complaint - 5/1/2023","fields":{"inspection_number":"INSP-0076875","inspection_date":"5/1/2023","inspection_type":"Complaint","certificate_number":"BH4867"}},
{"id":11843,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076874","report_date":"4/27/2023","report_url":"","content_length":112,"summary":"Complaint - 4/27/2023","fields":{"inspection_number":"INSP-0076874","inspection_date":"4/27/2023","inspection_type":"Complaint","certificate_number":"BH4867"}},
{"id":11844,"facility_id":529,"state":"AZ","facility_name":"ZAREPHATH CHAPARRAL HOUSE","report_id":"INSP-0161831","report_date":"10/20/2025","report_url":"","content_length":98,"summary":"Compliance (Annual) - 10/20/2025","fields":{"inspection_number":"INSP-0161831","inspection_date":"10/20/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH4880"}},
{"id":11845,"facility_id":529,"state":"AZ","facility_name":"ZAREPHATH CHAPARRAL HOUSE","report_id":"INSP-0055296","report_date":"9/18/2024","report_url":"","content_length":100,"summary":"Compliance (Annual) - 9/18/2024","fields":{"inspection_number":"INSP-0055296","inspection_date":"9/18/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH4880"}},
{"id":11846,"facility_id":529,"state":"AZ","facility_name":"ZAREPHATH CHAPARRAL HOUSE","report_id":"INSP-0055294","report_date":"9/13/2023","report_url":"","content_length":108,"summary":"Compliance (Annual) - 9/13/2023","fields":{"inspection_number":"INSP-0055294","inspection_date":"9/13/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH4880"}},
{"id":11847,"facility_id":530,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0162397","report_date":"10/28/2025","report_url":"","content_length":121,"summary":"Complaint - 10/28/2025","fields":{"inspection_number":"INSP-0162397","inspection_date":"10/28/2025","inspection_type":"Complaint","certificate_number":"BH4921"}},
{"id":11848,"facility_id":530,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0135791","report_date":"8/8/2025","report_url":"","content_length":96,"summary":"Compliance (Annual) - 8/8/2025","fields":{"inspection_number":"INSP-0135791","inspection_date":"8/8/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH4921"}},
{"id":11849,"facility_id":530,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0078741","report_date":"8/5/2024","report_url":"","content_length":104,"summary":"Compliance (Annual) - 8/5/2024","fields":{"inspection_number":"INSP-0078741","inspection_date":"8/5/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH4921"}},
{"id":11850,"facility_id":530,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0078739","report_date":"7/26/2023","report_url":"","content_length":140,"summary":"Complaint;Compliance (Annual) - 7/26/2023","fields":{"inspection_number":"INSP-0078739","inspection_date":"7/26/2023","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH4921"}},
{"id":11851,"facility_id":531,"state":"AZ","facility_name":"LIFE CHANGE FAMILY SERVICES INC","report_id":"INSP-0170545","report_date":"3/23/2026","report_url":"","content_length":111,"summary":"Complaint - 3/23/2026","fields":{"inspection_number":"INSP-0170545","inspection_date":"3/23/2026","inspection_type":"Complaint","certificate_number":"BH5008"}},
{"id":11852,"facility_id":531,"state":"AZ","facility_name":"LIFE CHANGE FAMILY SERVICES INC","report_id":"INSP-0168657","report_date":"2/27/2026","report_url":"","content_length":152,"summary":"Complaint;Compliance (Annual) - 2/27/2026","fields":{"inspection_number":"INSP-0168657","inspection_date":"2/27/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH5008"}},
{"id":11853,"facility_id":531,"state":"AZ","facility_name":"LIFE CHANGE FAMILY SERVICES INC","report_id":"INSP-0166721","report_date":"1/16/2026","report_url":"","content_length":113,"summary":"Complaint - 1/16/2026","fields":{"inspection_number":"INSP-0166721","inspection_date":"1/16/2026","inspection_type":"Complaint","certificate_number":"BH5008"}},
{"id":11854,"facility_id":531,"state":"AZ","facility_name":"LIFE CHANGE FAMILY SERVICES INC","report_id":"INSP-0164443","report_date":"12/5/2025","report_url":"","content_length":113,"summary":"Complaint - 12/5/2025","fields":{"inspection_number":"INSP-0164443","inspection_date":"12/5/2025","inspection_type":"Complaint","certificate_number":"BH5008"}},
{"id":11855,"facility_id":531,"state":"AZ","facility_name":"LIFE CHANGE FAMILY SERVICES INC","report_id":"INSP-0157472","report_date":"8/12/2025","report_url":"","content_length":123,"summary":"Complaint - 8/12/2025","fields":{"inspection_number":"INSP-0157472","inspection_date":"8/12/2025","inspection_type":"Complaint","certificate_number":"BH5008"}},
{"id":11856,"facility_id":531,"state":"AZ","facility_name":"LIFE CHANGE FAMILY SERVICES INC","report_id":"INSP-0124401","report_date":"4/11/2025","report_url":"","content_length":118,"summary":"Complaint - 4/11/2025","fields":{"inspection_number":"INSP-0124401","inspection_date":"4/11/2025","inspection_type":"Complaint","certificate_number":"BH5008"}},
{"id":11857,"facility_id":531,"state":"AZ","facility_name":"LIFE CHANGE FAMILY SERVICES INC","report_id":"INSP-0099811","report_date":"3/4/2025","report_url":"","content_length":95,"summary":"Compliance (Annual) - 3/4/2025","fields":{"inspection_number":"INSP-0099811","inspection_date":"3/4/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH5008"}},
{"id":11858,"facility_id":531,"state":"AZ","facility_name":"LIFE CHANGE FAMILY SERVICES INC","report_id":"INSP-0073319","report_date":"10/1/2024","report_url":"","content_length":125,"summary":"Complaint - 10/1/2024","fields":{"inspection_number":"INSP-0073319","inspection_date":"10/1/2024","inspection_type":"Complaint","certificate_number":"BH5008"}},
{"id":11859,"facility_id":531,"state":"AZ","facility_name":"LIFE CHANGE FAMILY SERVICES INC","report_id":"INSP-0073318","report_date":"9/13/2024","report_url":"","content_length":128,"summary":"Complaint - 9/13/2024","fields":{"inspection_number":"INSP-0073318","inspection_date":"9/13/2024","inspection_type":"Complaint","certificate_number":"BH5008"}},
{"id":11860,"facility_id":531,"state":"AZ","facility_name":"LIFE CHANGE FAMILY SERVICES INC","report_id":"INSP-0073317","report_date":"2/2/2024","report_url":"","content_length":109,"summary":"Compliance (Annual) - 2/2/2024","fields":{"inspection_number":"INSP-0073317","inspection_date":"2/2/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH5008"}},
{"id":11861,"facility_id":531,"state":"AZ","facility_name":"LIFE CHANGE FAMILY SERVICES INC","report_id":"INSP-0073315","report_date":"8/2/2023","report_url":"","content_length":139,"summary":"Complaint - 8/2/2023","fields":{"inspection_number":"INSP-0073315","inspection_date":"8/2/2023","inspection_type":"Complaint","certificate_number":"BH5008"}},
{"id":11862,"facility_id":532,"state":"AZ","facility_name":"MISS A'S LLC","report_id":"INSP-0168476","report_date":"2/18/2026","report_url":"","content_length":113,"summary":"Complaint - 2/18/2026","fields":{"inspection_number":"INSP-0168476","inspection_date":"2/18/2026","inspection_type":"Complaint","certificate_number":"BH5029"}},
{"id":11863,"facility_id":532,"state":"AZ","facility_name":"MISS A'S LLC","report_id":"INSP-0167234","report_date":"1/27/2026","report_url":"","content_length":270,"summary":"Complaint;Compliance (Annual) - 1/27/2026","fields":{"inspection_number":"INSP-0167234","inspection_date":"1/27/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH5029"}},
{"id":11864,"facility_id":532,"state":"AZ","facility_name":"MISS A'S LLC","report_id":"INSP-0160631","report_date":"9/26/2025","report_url":"","content_length":114,"summary":"Complaint - 9/26/2025","fields":{"inspection_number":"INSP-0160631","inspection_date":"9/26/2025","inspection_type":"Complaint","certificate_number":"BH5029"}},
{"id":11865,"facility_id":532,"state":"AZ","facility_name":"MISS A'S LLC","report_id":"INSP-0130527","report_date":"5/1/2025","report_url":"","content_length":104,"summary":"Compliance (Annual) - 5/1/2025","fields":{"inspection_number":"INSP-0130527","inspection_date":"5/1/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH5029"}},
{"id":11866,"facility_id":532,"state":"AZ","facility_name":"MISS A'S LLC","report_id":"INSP-0077917","report_date":"5/9/2024","report_url":"","content_length":104,"summary":"Compliance (Annual) - 5/9/2024","fields":{"inspection_number":"INSP-0077917","inspection_date":"5/9/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH5029"}},
{"id":11867,"facility_id":533,"state":"AZ","facility_name":"STREETLIGHTUSA","report_id":"INSP-0130144","report_date":"4/29/2025","report_url":"","content_length":97,"summary":"Modification - 4/29/2025","fields":{"inspection_number":"INSP-0130144","inspection_date":"4/29/2025","inspection_type":"Modification","certificate_number":"BH5096"}},
{"id":11868,"facility_id":533,"state":"AZ","facility_name":"STREETLIGHTUSA","report_id":"INSP-0099946","report_date":"3/4/2025","report_url":"","content_length":103,"summary":"Compliance (Annual) - 3/4/2025","fields":{"inspection_number":"INSP-0099946","inspection_date":"3/4/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH5096"}},
{"id":11869,"facility_id":533,"state":"AZ","facility_name":"STREETLIGHTUSA","report_id":"INSP-0087391","report_date":"9/10/2024","report_url":"","content_length":245,"summary":"Complaint - 9/10/2024","fields":{"inspection_number":"INSP-0087391","inspection_date":"9/10/2024","inspection_type":"Complaint","certificate_number":"BH5096"}},
{"id":11870,"facility_id":533,"state":"AZ","facility_name":"STREETLIGHTUSA","report_id":"INSP-0087389","report_date":"6/10/2024","report_url":"","content_length":111,"summary":"Complaint - 6/10/2024","fields":{"inspection_number":"INSP-0087389","inspection_date":"6/10/2024","inspection_type":"Complaint","certificate_number":"BH5096"}},
{"id":11871,"facility_id":533,"state":"AZ","facility_name":"STREETLIGHTUSA","report_id":"INSP-0087387","report_date":"5/8/2024","report_url":"","content_length":110,"summary":"Complaint - 5/8/2024","fields":{"inspection_number":"INSP-0087387","inspection_date":"5/8/2024","inspection_type":"Complaint","certificate_number":"BH5096"}},
{"id":11872,"facility_id":533,"state":"AZ","facility_name":"STREETLIGHTUSA","report_id":"INSP-0087386","report_date":"4/17/2024","report_url":"","content_length":123,"summary":"Complaint - 4/17/2024","fields":{"inspection_number":"INSP-0087386","inspection_date":"4/17/2024","inspection_type":"Complaint","certificate_number":"BH5096"}},
{"id":11873,"facility_id":533,"state":"AZ","facility_name":"STREETLIGHTUSA","report_id":"INSP-0087385","report_date":"3/27/2024","report_url":"","content_length":121,"summary":"Complaint - 3/27/2024","fields":{"inspection_number":"INSP-0087385","inspection_date":"3/27/2024","inspection_type":"Complaint","certificate_number":"BH5096"}},
{"id":11874,"facility_id":533,"state":"AZ","facility_name":"STREETLIGHTUSA","report_id":"INSP-0087383","report_date":"2/27/2024","report_url":"","content_length":107,"summary":"Compliance (Annual) - 2/27/2024","fields":{"inspection_number":"INSP-0087383","inspection_date":"2/27/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH5096"}},
{"id":11875,"facility_id":533,"state":"AZ","facility_name":"STREETLIGHTUSA","report_id":"INSP-0087381","report_date":"12/13/2023","report_url":"","content_length":124,"summary":"Complaint - 12/13/2023","fields":{"inspection_number":"INSP-0087381","inspection_date":"12/13/2023","inspection_type":"Complaint","certificate_number":"BH5096"}},
{"id":11876,"facility_id":533,"state":"AZ","facility_name":"STREETLIGHTUSA","report_id":"INSP-0087379","report_date":"9/1/2023","report_url":"","content_length":148,"summary":"Change of Service - 9/1/2023","fields":{"inspection_number":"INSP-0087379","inspection_date":"9/1/2023","inspection_type":"Change of Service","certificate_number":"BH5096"}},
{"id":11877,"facility_id":534,"state":"AZ","facility_name":"RMBHS POSADA HOUSE","report_id":"INSP-0161436","report_date":"10/10/2025","report_url":"","content_length":109,"summary":"Compliance (Annual) - 10/10/2025","fields":{"inspection_number":"INSP-0161436","inspection_date":"10/10/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH5175"}},
{"id":11878,"facility_id":534,"state":"AZ","facility_name":"RMBHS POSADA HOUSE","report_id":"INSP-0083671","report_date":"9/10/2024","report_url":"","content_length":150,"summary":"Complaint;Compliance (Annual) - 9/10/2024","fields":{"inspection_number":"INSP-0083671","inspection_date":"9/10/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH5175"}},
{"id":11879,"facility_id":535,"state":"AZ","facility_name":"MOHAVE MENTAL HEALTH CLINIC, INC - DIAMOND HOUSE","report_id":"INSP-0164406","report_date":"12/4/2025","report_url":"","content_length":134,"summary":"Complaint - 12/4/2025","fields":{"inspection_number":"INSP-0164406","inspection_date":"12/4/2025","inspection_type":"Complaint","certificate_number":"BH5202"}},
{"id":11880,"facility_id":535,"state":"AZ","facility_name":"MOHAVE MENTAL HEALTH CLINIC, INC - DIAMOND HOUSE","report_id":"INSP-0097753","report_date":"2/6/2025","report_url":"","content_length":154,"summary":"Complaint - 2/6/2025","fields":{"inspection_number":"INSP-0097753","inspection_date":"2/6/2025","inspection_type":"Complaint","certificate_number":"BH5202"}},
{"id":11881,"facility_id":535,"state":"AZ","facility_name":"MOHAVE MENTAL HEALTH CLINIC, INC - DIAMOND HOUSE","report_id":"INSP-0077682","report_date":"1/30/2024 - 6/21/2024","report_url":"","content_length":126,"summary":"Complaint - 1/30/2024 - 6/21/2024","fields":{"inspection_number":"INSP-0077682","inspection_date":"1/30/2024 - 6/21/2024","inspection_type":"Complaint","certificate_number":"BH5202"}},
{"id":11882,"facility_id":535,"state":"AZ","facility_name":"MOHAVE MENTAL HEALTH CLINIC, INC - DIAMOND HOUSE","report_id":"INSP-0077681","report_date":"6/19/2023","report_url":"","content_length":679,"summary":"Compliance (Annual) - 6/19/2023","fields":{"inspection_number":"INSP-0077681","inspection_date":"6/19/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH5202"}},
{"id":11883,"facility_id":536,"state":"AZ","facility_name":"RED HAWK BEHAVIORAL HEALTH, LLC","report_id":"INSP-0136480","report_date":"7/23/2025","report_url":"","content_length":124,"summary":"Complaint - 7/23/2025","fields":{"inspection_number":"INSP-0136480","inspection_date":"7/23/2025","inspection_type":"Complaint","certificate_number":"BH5273"}},
{"id":11884,"facility_id":536,"state":"AZ","facility_name":"RED HAWK BEHAVIORAL HEALTH, LLC","report_id":"INSP-0084440","report_date":"12/21/2023","report_url":"","content_length":107,"summary":"Complaint - 12/21/2023","fields":{"inspection_number":"INSP-0084440","inspection_date":"12/21/2023","inspection_type":"Complaint","certificate_number":"BH5273"}},
{"id":11885,"facility_id":536,"state":"AZ","facility_name":"RED HAWK BEHAVIORAL HEALTH, LLC","report_id":"INSP-0084439","report_date":"10/25/2023","report_url":"","content_length":685,"summary":"Compliance (Annual) - 10/25/2023","fields":{"inspection_number":"INSP-0084439","inspection_date":"10/25/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH5273"}},
{"id":11886,"facility_id":537,"state":"AZ","facility_name":"BASAMI HOUSE, LLC","report_id":"INSP-0061221","report_date":"7/11/2024","report_url":"","content_length":103,"summary":"Compliance (Annual) - 7/11/2024","fields":{"inspection_number":"INSP-0061221","inspection_date":"7/11/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH5341"}},
{"id":11887,"facility_id":537,"state":"AZ","facility_name":"BASAMI HOUSE, LLC","report_id":"INSP-0061219","report_date":"6/27/2023","report_url":"","content_length":141,"summary":"Complaint;Compliance (Annual) - 6/27/2023","fields":{"inspection_number":"INSP-0061219","inspection_date":"6/27/2023","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH5341"}},
{"id":11888,"facility_id":538,"state":"AZ","facility_name":"COPA'S CARING HANDS","report_id":"INSP-0169220","report_date":"3/3/2026","report_url":"","content_length":106,"summary":"Compliance (Annual) - 3/3/2026","fields":{"inspection_number":"INSP-0169220","inspection_date":"3/3/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH5423"}},
{"id":11889,"facility_id":538,"state":"AZ","facility_name":"COPA'S CARING HANDS","report_id":"INSP-0160727","report_date":"9/29/2025","report_url":"","content_length":115,"summary":"Complaint - 9/29/2025","fields":{"inspection_number":"INSP-0160727","inspection_date":"9/29/2025","inspection_type":"Complaint","certificate_number":"BH5423"}},
{"id":11890,"facility_id":538,"state":"AZ","facility_name":"COPA'S CARING HANDS","report_id":"INSP-0101403","report_date":"3/13/2025","report_url":"","content_length":107,"summary":"Compliance (Annual) - 3/13/2025","fields":{"inspection_number":"INSP-0101403","inspection_date":"3/13/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH5423"}},
{"id":11891,"facility_id":538,"state":"AZ","facility_name":"COPA'S CARING HANDS","report_id":"INSP-0066899","report_date":"3/11/2024","report_url":"","content_length":164,"summary":"Complaint;Compliance (Annual) - 3/11/2024","fields":{"inspection_number":"INSP-0066899","inspection_date":"3/11/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH5423"}},
{"id":11892,"facility_id":539,"state":"AZ","facility_name":"SAN TAN BEHAVIORAL HEALTH SERVICES LLC","report_id":"INSP-0170925","report_date":"3/26/2026","report_url":"","content_length":96,"summary":"Compliance (Annual) - 3/26/2026","fields":{"inspection_number":"INSP-0170925","inspection_date":"3/26/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH5514"}},
{"id":11893,"facility_id":539,"state":"AZ","facility_name":"SAN TAN BEHAVIORAL HEALTH SERVICES LLC","report_id":"INSP-0096988","report_date":"3/4/2025","report_url":"","content_length":106,"summary":"Compliance (Annual) - 3/4/2025","fields":{"inspection_number":"INSP-0096988","inspection_date":"3/4/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH5514"}},
{"id":11894,"facility_id":539,"state":"AZ","facility_name":"SAN TAN BEHAVIORAL HEALTH SERVICES LLC","report_id":"INSP-0085285","report_date":"1/30/2024","report_url":"","content_length":391,"summary":"Compliance (Annual) - 1/30/2024","fields":{"inspection_number":"INSP-0085285","inspection_date":"1/30/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH5514"}},
{"id":11895,"facility_id":540,"state":"AZ","facility_name":"DEVEREUX ARIZONA - CASA SOL","report_id":"INSP-0094118","report_date":"10/1/2024","report_url":"","content_length":239,"summary":"Complaint - 10/1/2024","fields":{"inspection_number":"INSP-0094118","inspection_date":"10/1/2024","inspection_type":"Complaint","certificate_number":"BH5570"}},
{"id":11896,"facility_id":540,"state":"AZ","facility_name":"DEVEREUX ARIZONA - CASA SOL","report_id":"INSP-0094117","report_date":"4/14/2023","report_url":"","content_length":703,"summary":"Compliance (Annual) - 4/14/2023","fields":{"inspection_number":"INSP-0094117","inspection_date":"4/14/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH5570"}},
{"id":11897,"facility_id":541,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0161979","report_date":"10/24/2025","report_url":"","content_length":98,"summary":"Compliance (Annual) - 10/24/2025","fields":{"inspection_number":"INSP-0161979","inspection_date":"10/24/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH5603"}},
{"id":11898,"facility_id":541,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0078745","report_date":"10/22/2024","report_url":"","content_length":109,"summary":"Compliance (Annual) - 10/22/2024","fields":{"inspection_number":"INSP-0078745","inspection_date":"10/22/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH5603"}},
{"id":11899,"facility_id":541,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0078743","report_date":"12/8/2023","report_url":"","content_length":109,"summary":"Compliance (Annual) - 12/8/2023","fields":{"inspection_number":"INSP-0078743","inspection_date":"12/8/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH5603"}},
{"id":11900,"facility_id":542,"state":"AZ","facility_name":"OUR HOUSE RESIDENTIALS","report_id":"INSP-0081381","report_date":"5/30/2024","report_url":"","content_length":122,"summary":"Complaint - 5/30/2024","fields":{"inspection_number":"INSP-0081381","inspection_date":"5/30/2024","inspection_type":"Complaint","certificate_number":"BH5607"}},
{"id":11901,"facility_id":542,"state":"AZ","facility_name":"OUR HOUSE RESIDENTIALS","report_id":"INSP-0081380","report_date":"4/9/2024","report_url":"","content_length":148,"summary":"Complaint;Compliance (Annual) - 4/9/2024","fields":{"inspection_number":"INSP-0081380","inspection_date":"4/9/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH5607"}},
{"id":11902,"facility_id":543,"state":"AZ","facility_name":"TREE OF LIFE ARIZONA","report_id":"INSP-0171417","report_date":"4/3/2026","report_url":"","content_length":95,"summary":"Compliance (Annual) - 4/3/2026","fields":{"inspection_number":"INSP-0171417","inspection_date":"4/3/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH5668"}},
{"id":11903,"facility_id":543,"state":"AZ","facility_name":"TREE OF LIFE ARIZONA","report_id":"INSP-0115600","report_date":"4/2/2025","report_url":"","content_length":123,"summary":"Complaint - 4/2/2025","fields":{"inspection_number":"INSP-0115600","inspection_date":"4/2/2025","inspection_type":"Complaint","certificate_number":"BH5668"}},
{"id":11904,"facility_id":543,"state":"AZ","facility_name":"TREE OF LIFE ARIZONA","report_id":"INSP-0090031","report_date":"1/28/2025","report_url":"","content_length":98,"summary":"Compliance (Annual) - 1/28/2025","fields":{"inspection_number":"INSP-0090031","inspection_date":"1/28/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH5668"}},
{"id":11905,"facility_id":543,"state":"AZ","facility_name":"TREE OF LIFE ARIZONA","report_id":"INSP-0090029","report_date":"2/8/2024","report_url":"","content_length":148,"summary":"Complaint;Compliance (Annual) - 2/8/2024","fields":{"inspection_number":"INSP-0090029","inspection_date":"2/8/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH5668"}},
{"id":11906,"facility_id":544,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0166347","report_date":"1/30/2026","report_url":"","content_length":98,"summary":"Compliance (Annual) - 1/30/2026","fields":{"inspection_number":"INSP-0166347","inspection_date":"1/30/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH5762"}},
{"id":11907,"facility_id":544,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0078754","report_date":"1/22/2025","report_url":"","content_length":98,"summary":"Compliance (Annual) - 1/22/2025","fields":{"inspection_number":"INSP-0078754","inspection_date":"1/22/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH5762"}},
{"id":11908,"facility_id":544,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0078752","report_date":"2/27/2024","report_url":"","content_length":220,"summary":"Compliance (Annual) - 2/27/2024","fields":{"inspection_number":"INSP-0078752","inspection_date":"2/27/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH5762"}},
{"id":11909,"facility_id":545,"state":"AZ","facility_name":"BACK TO LIFE, INCORPORATED","report_id":"INSP-0159257","report_date":"9/8/2025","report_url":"","content_length":110,"summary":"Compliance (Annual) - 9/8/2025","fields":{"inspection_number":"INSP-0159257","inspection_date":"9/8/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH5803"}},
{"id":11910,"facility_id":545,"state":"AZ","facility_name":"BACK TO LIFE, INCORPORATED","report_id":"INSP-0060275","report_date":"7/23/2024","report_url":"","content_length":106,"summary":"Compliance (Annual) - 7/23/2024","fields":{"inspection_number":"INSP-0060275","inspection_date":"7/23/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH5803"}},
{"id":11911,"facility_id":545,"state":"AZ","facility_name":"BACK TO LIFE, INCORPORATED","report_id":"INSP-0060273","report_date":"8/8/2023","report_url":"","content_length":107,"summary":"Compliance (Annual) - 8/8/2023","fields":{"inspection_number":"INSP-0060273","inspection_date":"8/8/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH5803"}},
{"id":11912,"facility_id":546,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0162906","report_date":"11/25/2025","report_url":"","content_length":99,"summary":"Compliance (Annual) - 11/25/2025","fields":{"inspection_number":"INSP-0162906","inspection_date":"11/25/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH5839"}},
{"id":11913,"facility_id":546,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0078757","report_date":"11/20/2024","report_url":"","content_length":110,"summary":"Compliance (Annual) - 11/20/2024","fields":{"inspection_number":"INSP-0078757","inspection_date":"11/20/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH5839"}},
{"id":11914,"facility_id":546,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0078755","report_date":"11/21/2023","report_url":"","content_length":152,"summary":"Complaint;Compliance (Annual) - 11/21/2023","fields":{"inspection_number":"INSP-0078755","inspection_date":"11/21/2023","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH5839"}},
{"id":11915,"facility_id":547,"state":"AZ","facility_name":"EAGLE'S NEST RESIDENTIAL - EUCLID","report_id":"INSP-0164477","report_date":"12/5/2025","report_url":"","content_length":98,"summary":"Compliance (Annual) - 12/5/2025","fields":{"inspection_number":"INSP-0164477","inspection_date":"12/5/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH5899"}},
{"id":11916,"facility_id":547,"state":"AZ","facility_name":"EAGLE'S NEST RESIDENTIAL - EUCLID","report_id":"INSP-0095511","report_date":"11/20/2024","report_url":"","content_length":99,"summary":"Compliance (Annual) - 11/20/2024","fields":{"inspection_number":"INSP-0095511","inspection_date":"11/20/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH5899"}},
{"id":11917,"facility_id":547,"state":"AZ","facility_name":"EAGLE'S NEST RESIDENTIAL - EUCLID","report_id":"INSP-0095510","report_date":"9/26/2024","report_url":"","content_length":127,"summary":"Complaint - 9/26/2024","fields":{"inspection_number":"INSP-0095510","inspection_date":"9/26/2024","inspection_type":"Complaint","certificate_number":"BH5899"}},
{"id":11918,"facility_id":547,"state":"AZ","facility_name":"EAGLE'S NEST RESIDENTIAL - EUCLID","report_id":"INSP-0095508","report_date":"12/12/2023","report_url":"","content_length":110,"summary":"Compliance (Annual) - 12/12/2023","fields":{"inspection_number":"INSP-0095508","inspection_date":"12/12/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH5899"}},
{"id":11919,"facility_id":548,"state":"AZ","facility_name":"ARIZONA CHILDREN'S GROUP LLC","report_id":"INSP-0168556","report_date":"2/23/2026","report_url":"","content_length":117,"summary":"Compliance (Annual) - 2/23/2026","fields":{"inspection_number":"INSP-0168556","inspection_date":"2/23/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH5927"}},
{"id":11920,"facility_id":548,"state":"AZ","facility_name":"ARIZONA CHILDREN'S GROUP LLC","report_id":"INSP-0097317","report_date":"2/20/2025","report_url":"","content_length":419,"summary":"Compliance (Annual) - 2/20/2025","fields":{"inspection_number":"INSP-0097317","inspection_date":"2/20/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH5927"}},
{"id":11921,"facility_id":548,"state":"AZ","facility_name":"ARIZONA CHILDREN'S GROUP LLC","report_id":"INSP-0058329","report_date":"1/11/2024","report_url":"","content_length":1317,"summary":"Complaint;Compliance (Annual) - 1/11/2024","fields":{"inspection_number":"INSP-0058329","inspection_date":"1/11/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH5927"}},
{"id":11922,"facility_id":549,"state":"AZ","facility_name":"ANGEL SAFE HAVEN LLC","report_id":"INSP-0171575","report_date":"4/7/2026","report_url":"","content_length":109,"summary":"Complaint - 4/7/2026","fields":{"inspection_number":"INSP-0171575","inspection_date":"4/7/2026","inspection_type":"Complaint","certificate_number":"BH6115"}},
{"id":11923,"facility_id":549,"state":"AZ","facility_name":"ANGEL SAFE HAVEN LLC","report_id":"INSP-0169046","report_date":"2/26/2026","report_url":"","content_length":125,"summary":"Complaint - 2/26/2026","fields":{"inspection_number":"INSP-0169046","inspection_date":"2/26/2026","inspection_type":"Complaint","certificate_number":"BH6115"}},
{"id":11924,"facility_id":549,"state":"AZ","facility_name":"ANGEL SAFE HAVEN LLC","report_id":"INSP-0167363","report_date":"1/30/2026","report_url":"","content_length":135,"summary":"Complaint - 1/30/2026","fields":{"inspection_number":"INSP-0167363","inspection_date":"1/30/2026","inspection_type":"Complaint","certificate_number":"BH6115"}},
{"id":11925,"facility_id":549,"state":"AZ","facility_name":"ANGEL SAFE HAVEN LLC","report_id":"INSP-0165008","report_date":"12/16/2025","report_url":"","content_length":139,"summary":"Complaint - 12/16/2025","fields":{"inspection_number":"INSP-0165008","inspection_date":"12/16/2025","inspection_type":"Complaint","certificate_number":"BH6115"}},
{"id":11926,"facility_id":549,"state":"AZ","facility_name":"ANGEL SAFE HAVEN LLC","report_id":"INSP-0162441","report_date":"11/5/2025","report_url":"","content_length":137,"summary":"Complaint - 11/5/2025","fields":{"inspection_number":"INSP-0162441","inspection_date":"11/5/2025","inspection_type":"Complaint","certificate_number":"BH6115"}},
{"id":11927,"facility_id":549,"state":"AZ","facility_name":"ANGEL SAFE HAVEN LLC","report_id":"INSP-0162123","report_date":"10/22/2025","report_url":"","content_length":137,"summary":"Complaint - 10/22/2025","fields":{"inspection_number":"INSP-0162123","inspection_date":"10/22/2025","inspection_type":"Complaint","certificate_number":"BH6115"}},
{"id":11928,"facility_id":549,"state":"AZ","facility_name":"ANGEL SAFE HAVEN LLC","report_id":"INSP-0161886","report_date":"10/20/2025","report_url":"","content_length":124,"summary":"Complaint - 10/20/2025","fields":{"inspection_number":"INSP-0161886","inspection_date":"10/20/2025","inspection_type":"Complaint","certificate_number":"BH6115"}},
{"id":11929,"facility_id":549,"state":"AZ","facility_name":"ANGEL SAFE HAVEN LLC","report_id":"INSP-0161089","report_date":"10/3/2025","report_url":"","content_length":123,"summary":"Complaint - 10/3/2025","fields":{"inspection_number":"INSP-0161089","inspection_date":"10/3/2025","inspection_type":"Complaint","certificate_number":"BH6115"}},
{"id":11930,"facility_id":549,"state":"AZ","facility_name":"ANGEL SAFE HAVEN LLC","report_id":"INSP-0157273","report_date":"8/8/2025","report_url":"","content_length":107,"summary":"Compliance (Annual) - 8/8/2025","fields":{"inspection_number":"INSP-0157273","inspection_date":"8/8/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH6115"}},
{"id":11931,"facility_id":549,"state":"AZ","facility_name":"ANGEL SAFE HAVEN LLC","report_id":"INSP-0124261","report_date":"4/7/2025","report_url":"","content_length":0,"summary":"Complaint - 4/7/2025","fields":{"inspection_number":"INSP-0124261","inspection_date":"4/7/2025","inspection_type":"Complaint","certificate_number":"BH6115"}},
{"id":11932,"facility_id":549,"state":"AZ","facility_name":"ANGEL SAFE HAVEN LLC","report_id":"INSP-0124260","report_date":"4/7/2025","report_url":"","content_length":0,"summary":"Complaint - 4/7/2025","fields":{"inspection_number":"INSP-0124260","inspection_date":"4/7/2025","inspection_type":"Complaint","certificate_number":"BH6115"}},
{"id":11933,"facility_id":549,"state":"AZ","facility_name":"ANGEL SAFE HAVEN LLC","report_id":"INSP-0059127","report_date":"9/26/2024","report_url":"","content_length":128,"summary":"Complaint - 9/26/2024","fields":{"inspection_number":"INSP-0059127","inspection_date":"9/26/2024","inspection_type":"Complaint","certificate_number":"BH6115"}},
{"id":11934,"facility_id":549,"state":"AZ","facility_name":"ANGEL SAFE HAVEN LLC","report_id":"INSP-0059126","report_date":"8/27/2024","report_url":"","content_length":126,"summary":"Complaint - 8/27/2024","fields":{"inspection_number":"INSP-0059126","inspection_date":"8/27/2024","inspection_type":"Complaint","certificate_number":"BH6115"}},
{"id":11935,"facility_id":549,"state":"AZ","facility_name":"ANGEL SAFE HAVEN LLC","report_id":"INSP-0059125","report_date":"6/5/2024","report_url":"","content_length":144,"summary":"Complaint;Compliance (Annual) - 6/5/2024","fields":{"inspection_number":"INSP-0059125","inspection_date":"6/5/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH6115"}},
{"id":11936,"facility_id":549,"state":"AZ","facility_name":"ANGEL SAFE HAVEN LLC","report_id":"INSP-0059123","report_date":"6/19/2023","report_url":"","content_length":106,"summary":"Compliance (Annual) - 6/19/2023","fields":{"inspection_number":"INSP-0059123","inspection_date":"6/19/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH6115"}},
{"id":11937,"facility_id":550,"state":"AZ","facility_name":"MISS A'S, LLC","report_id":"INSP-0167833","report_date":"2/5/2026","report_url":"","content_length":121,"summary":"Complaint - 2/5/2026","fields":{"inspection_number":"INSP-0167833","inspection_date":"2/5/2026","inspection_type":"Complaint","certificate_number":"BH6116"}},
{"id":11938,"facility_id":550,"state":"AZ","facility_name":"MISS A'S, LLC","report_id":"INSP-0162084","report_date":"10/23/2025","report_url":"","content_length":152,"summary":"Complaint;Compliance (Annual) - 10/23/2025","fields":{"inspection_number":"INSP-0162084","inspection_date":"10/23/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH6116"}},
{"id":11939,"facility_id":550,"state":"AZ","facility_name":"MISS A'S, LLC","report_id":"INSP-0107726","report_date":"3/21/2025","report_url":"","content_length":121,"summary":"Complaint - 3/21/2025","fields":{"inspection_number":"INSP-0107726","inspection_date":"3/21/2025","inspection_type":"Complaint","certificate_number":"BH6116"}},
{"id":11940,"facility_id":550,"state":"AZ","facility_name":"MISS A'S, LLC","report_id":"INSP-0077925","report_date":"1/13/2025","report_url":"","content_length":109,"summary":"Compliance (Annual) - 1/13/2025","fields":{"inspection_number":"INSP-0077925","inspection_date":"1/13/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH6116"}},
{"id":11941,"facility_id":550,"state":"AZ","facility_name":"MISS A'S, LLC","report_id":"INSP-0077923","report_date":"2/13/2024","report_url":"","content_length":107,"summary":"Compliance (Annual) - 2/13/2024","fields":{"inspection_number":"INSP-0077923","inspection_date":"2/13/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH6116"}},
{"id":11942,"facility_id":551,"state":"AZ","facility_name":"GOLDEN HEART CARE","report_id":"INSP-0167249","report_date":"1/28/2026","report_url":"","content_length":109,"summary":"Compliance (Annual) - 1/28/2026","fields":{"inspection_number":"INSP-0167249","inspection_date":"1/28/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH6195"}},
{"id":11943,"facility_id":551,"state":"AZ","facility_name":"GOLDEN HEART CARE","report_id":"INSP-0097220","report_date":"2/19/2025","report_url":"","content_length":149,"summary":"Complaint;Compliance (Annual) - 2/19/2025","fields":{"inspection_number":"INSP-0097220","inspection_date":"2/19/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH6195"}},
{"id":11944,"facility_id":551,"state":"AZ","facility_name":"GOLDEN HEART CARE","report_id":"INSP-0068614","report_date":"6/11/2024","report_url":"","content_length":105,"summary":"Compliance (Initial) - 6/11/2024","fields":{"inspection_number":"INSP-0068614","inspection_date":"6/11/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH6195"}},
{"id":11945,"facility_id":551,"state":"AZ","facility_name":"GOLDEN HEART CARE","report_id":"INSP-0068612","report_date":"5/19/2023","report_url":"","content_length":105,"summary":"Compliance (Annual) - 5/19/2023","fields":{"inspection_number":"INSP-0068612","inspection_date":"5/19/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH6195"}},
{"id":11946,"facility_id":552,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0131477","report_date":"6/6/2025","report_url":"","content_length":94,"summary":"Compliance (Annual) - 6/6/2025","fields":{"inspection_number":"INSP-0131477","inspection_date":"6/6/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH6282"}},
{"id":11947,"facility_id":552,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0078763","report_date":"6/27/2024","report_url":"","content_length":388,"summary":"Compliance (Annual) - 6/27/2024","fields":{"inspection_number":"INSP-0078763","inspection_date":"6/27/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH6282"}},
{"id":11948,"facility_id":552,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0078761","report_date":"6/26/2023","report_url":"","content_length":106,"summary":"Compliance (Annual) - 6/26/2023","fields":{"inspection_number":"INSP-0078761","inspection_date":"6/26/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH6282"}},
{"id":11949,"facility_id":553,"state":"AZ","facility_name":"DALIA HOMECARE LLC","report_id":"INSP-0161974","report_date":"10/21/2025","report_url":"","content_length":149,"summary":"Complaint;Compliance (Annual) - 10/21/2025","fields":{"inspection_number":"INSP-0161974","inspection_date":"10/21/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH6545"}},
{"id":11950,"facility_id":553,"state":"AZ","facility_name":"DALIA HOMECARE LLC","report_id":"INSP-0094715","report_date":"10/8/2024","report_url":"","content_length":150,"summary":"Complaint;Compliance (Annual) - 10/8/2024","fields":{"inspection_number":"INSP-0094715","inspection_date":"10/8/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH6545"}},
{"id":11951,"facility_id":553,"state":"AZ","facility_name":"DALIA HOMECARE LLC","report_id":"INSP-0094713","report_date":"4/26/2023","report_url":"","content_length":149,"summary":"Complaint;Compliance (Annual) - 4/26/2023","fields":{"inspection_number":"INSP-0094713","inspection_date":"4/26/2023","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH6545"}},
{"id":11952,"facility_id":554,"state":"AZ","facility_name":"FORWARD IN LIFE","report_id":"INSP-0164827","report_date":"12/15/2025","report_url":"","content_length":124,"summary":"Complaint - 12/15/2025","fields":{"inspection_number":"INSP-0164827","inspection_date":"12/15/2025","inspection_type":"Complaint","certificate_number":"BH6589"}},
{"id":11953,"facility_id":554,"state":"AZ","facility_name":"FORWARD IN LIFE","report_id":"INSP-0162735","report_date":"11/3/2025","report_url":"","content_length":113,"summary":"Complaint - 11/3/2025","fields":{"inspection_number":"INSP-0162735","inspection_date":"11/3/2025","inspection_type":"Complaint","certificate_number":"BH6589"}},
{"id":11954,"facility_id":554,"state":"AZ","facility_name":"FORWARD IN LIFE","report_id":"INSP-0159694","report_date":"9/12/2025","report_url":"","content_length":100,"summary":"Compliance (Annual) - 9/12/2025","fields":{"inspection_number":"INSP-0159694","inspection_date":"9/12/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH6589"}},
{"id":11955,"facility_id":554,"state":"AZ","facility_name":"FORWARD IN LIFE","report_id":"INSP-0069275","report_date":"1/3/2025","report_url":"","content_length":113,"summary":"Complaint - 1/3/2025","fields":{"inspection_number":"INSP-0069275","inspection_date":"1/3/2025","inspection_type":"Complaint","certificate_number":"BH6589"}},
{"id":11956,"facility_id":554,"state":"AZ","facility_name":"FORWARD IN LIFE","report_id":"INSP-0069273","report_date":"7/31/2024","report_url":"","content_length":145,"summary":"Complaint;Compliance (Annual) - 7/31/2024","fields":{"inspection_number":"INSP-0069273","inspection_date":"7/31/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH6589"}},
{"id":11957,"facility_id":554,"state":"AZ","facility_name":"FORWARD IN LIFE","report_id":"INSP-0069271","report_date":"11/28/2023","report_url":"","content_length":127,"summary":"Complaint - 11/28/2023","fields":{"inspection_number":"INSP-0069271","inspection_date":"11/28/2023","inspection_type":"Complaint","certificate_number":"BH6589"}},
{"id":11958,"facility_id":554,"state":"AZ","facility_name":"FORWARD IN LIFE","report_id":"INSP-0069269","report_date":"6/26/2023","report_url":"","content_length":156,"summary":"Complaint;Compliance (Annual) - 6/26/2023","fields":{"inspection_number":"INSP-0069269","inspection_date":"6/26/2023","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH6589"}},
{"id":11959,"facility_id":555,"state":"AZ","facility_name":"DEVEREUX ARIZONA - BROADWAY CAMPUS","report_id":"INSP-0163524","report_date":"11/18/2025","report_url":"","content_length":136,"summary":"Complaint - 11/18/2025","fields":{"inspection_number":"INSP-0163524","inspection_date":"11/18/2025","inspection_type":"Complaint","certificate_number":"BH6614"}},
{"id":11960,"facility_id":555,"state":"AZ","facility_name":"DEVEREUX ARIZONA - BROADWAY CAMPUS","report_id":"INSP-0162677","report_date":"11/4/2025","report_url":"","content_length":180,"summary":"Complaint - 11/4/2025","fields":{"inspection_number":"INSP-0162677","inspection_date":"11/4/2025","inspection_type":"Complaint","certificate_number":"BH6614"}},
{"id":11961,"facility_id":555,"state":"AZ","facility_name":"DEVEREUX ARIZONA - BROADWAY CAMPUS","report_id":"INSP-0094096","report_date":"1/7/2025","report_url":"","content_length":123,"summary":"Complaint - 1/7/2025","fields":{"inspection_number":"INSP-0094096","inspection_date":"1/7/2025","inspection_type":"Complaint","certificate_number":"BH6614"}},
{"id":11962,"facility_id":555,"state":"AZ","facility_name":"DEVEREUX ARIZONA - BROADWAY CAMPUS","report_id":"INSP-0094094","report_date":"9/19/2024","report_url":"","content_length":213,"summary":"Complaint - 9/19/2024","fields":{"inspection_number":"INSP-0094094","inspection_date":"9/19/2024","inspection_type":"Complaint","certificate_number":"BH6614"}},
{"id":11963,"facility_id":555,"state":"AZ","facility_name":"DEVEREUX ARIZONA - BROADWAY CAMPUS","report_id":"INSP-0094092","report_date":"1/16/2024","report_url":"","content_length":166,"summary":"Complaint - 1/16/2024","fields":{"inspection_number":"INSP-0094092","inspection_date":"1/16/2024","inspection_type":"Complaint","certificate_number":"BH6614"}},
{"id":11964,"facility_id":555,"state":"AZ","facility_name":"DEVEREUX ARIZONA - BROADWAY CAMPUS","report_id":"INSP-0094090","report_date":"4/24/2023","report_url":"","content_length":112,"summary":"Complaint - 4/24/2023","fields":{"inspection_number":"INSP-0094090","inspection_date":"4/24/2023","inspection_type":"Complaint","certificate_number":"BH6614"}},
{"id":11965,"facility_id":555,"state":"AZ","facility_name":"DEVEREUX ARIZONA - BROADWAY CAMPUS","report_id":"INSP-0094089","report_date":"4/14/2023","report_url":"","content_length":699,"summary":"Compliance (Annual) - 4/14/2023","fields":{"inspection_number":"INSP-0094089","inspection_date":"4/14/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH6614"}},
{"id":11966,"facility_id":555,"state":"AZ","facility_name":"DEVEREUX ARIZONA - BROADWAY CAMPUS","report_id":"INSP-0094088","report_date":"4/10/2023","report_url":"","content_length":121,"summary":"Complaint - 4/10/2023","fields":{"inspection_number":"INSP-0094088","inspection_date":"4/10/2023","inspection_type":"Complaint","certificate_number":"BH6614"}},
{"id":11967,"facility_id":556,"state":"AZ","facility_name":"GENERATIONS GROUP HOME","report_id":"INSP-0166508","report_date":"1/15/2026","report_url":"","content_length":149,"summary":"Complaint;Compliance (Annual) - 1/15/2026","fields":{"inspection_number":"INSP-0166508","inspection_date":"1/15/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH6723"}},
{"id":11968,"facility_id":556,"state":"AZ","facility_name":"GENERATIONS GROUP HOME","report_id":"INSP-0161093","report_date":"10/3/2025","report_url":"","content_length":152,"summary":"Complaint - 10/3/2025","fields":{"inspection_number":"INSP-0161093","inspection_date":"10/3/2025","inspection_type":"Complaint","certificate_number":"BH6723"}},
{"id":11969,"facility_id":556,"state":"AZ","facility_name":"GENERATIONS GROUP HOME","report_id":"INSP-0134953","report_date":"6/25/2025","report_url":"","content_length":121,"summary":"Complaint - 6/25/2025","fields":{"inspection_number":"INSP-0134953","inspection_date":"6/25/2025","inspection_type":"Complaint","certificate_number":"BH6723"}},
{"id":11970,"facility_id":556,"state":"AZ","facility_name":"GENERATIONS GROUP HOME","report_id":"INSP-0068106","report_date":"2/12/2024","report_url":"","content_length":115,"summary":"Complaint - 2/12/2024","fields":{"inspection_number":"INSP-0068106","inspection_date":"2/12/2024","inspection_type":"Complaint","certificate_number":"BH6723"}},
{"id":11971,"facility_id":556,"state":"AZ","facility_name":"GENERATIONS GROUP HOME","report_id":"INSP-0068104","report_date":"9/13/2023","report_url":"","content_length":144,"summary":"Complaint - 9/13/2023","fields":{"inspection_number":"INSP-0068104","inspection_date":"9/13/2023","inspection_type":"Complaint","certificate_number":"BH6723"}},
{"id":11972,"facility_id":556,"state":"AZ","facility_name":"GENERATIONS GROUP HOME","report_id":"INSP-0068102","report_date":"5/31/2023","report_url":"","content_length":150,"summary":"Complaint;Compliance (Annual) - 5/31/2023","fields":{"inspection_number":"INSP-0068102","inspection_date":"5/31/2023","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH6723"}},
{"id":11973,"facility_id":556,"state":"AZ","facility_name":"GENERATIONS GROUP HOME","report_id":"INSP-0068100","report_date":"4/18/2023","report_url":"","content_length":141,"summary":"Complaint - 4/18/2023","fields":{"inspection_number":"INSP-0068100","inspection_date":"4/18/2023","inspection_type":"Complaint","certificate_number":"BH6723"}},
{"id":11974,"facility_id":557,"state":"AZ","facility_name":"A CARING COMMUNITY LLC","report_id":"INSP-0163109","report_date":"11/6/2025","report_url":"","content_length":536,"summary":"Complaint - 11/6/2025","fields":{"inspection_number":"INSP-0163109","inspection_date":"11/6/2025","inspection_type":"Complaint","certificate_number":"BH6807"}},
{"id":11975,"facility_id":557,"state":"AZ","facility_name":"A CARING COMMUNITY LLC","report_id":"INSP-0124547","report_date":"4/14/2025","report_url":"","content_length":110,"summary":"Complaint - 4/14/2025","fields":{"inspection_number":"INSP-0124547","inspection_date":"4/14/2025","inspection_type":"Complaint","certificate_number":"BH6807"}},
{"id":11976,"facility_id":557,"state":"AZ","facility_name":"A CARING COMMUNITY LLC","report_id":"INSP-0056639","report_date":"2/4/2025","report_url":"","content_length":125,"summary":"Complaint - 2/4/2025","fields":{"inspection_number":"INSP-0056639","inspection_date":"2/4/2025","inspection_type":"Complaint","certificate_number":"BH6807"}},
{"id":11977,"facility_id":557,"state":"AZ","facility_name":"A CARING COMMUNITY LLC","report_id":"INSP-0056637","report_date":"11/21/2024","report_url":"","content_length":115,"summary":"Complaint - 11/21/2024","fields":{"inspection_number":"INSP-0056637","inspection_date":"11/21/2024","inspection_type":"Complaint","certificate_number":"BH6807"}},
{"id":11978,"facility_id":557,"state":"AZ","facility_name":"A CARING COMMUNITY LLC","report_id":"INSP-0056638","report_date":"8/28/2024","report_url":"","content_length":125,"summary":"Complaint - 8/28/2024","fields":{"inspection_number":"INSP-0056638","inspection_date":"8/28/2024","inspection_type":"Complaint","certificate_number":"BH6807"}},
{"id":11979,"facility_id":557,"state":"AZ","facility_name":"A CARING COMMUNITY LLC","report_id":"INSP-0056635","report_date":"5/20/2024","report_url":"","content_length":105,"summary":"Compliance (Annual) - 5/20/2024","fields":{"inspection_number":"INSP-0056635","inspection_date":"5/20/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH6807"}},
{"id":11980,"facility_id":557,"state":"AZ","facility_name":"A CARING COMMUNITY LLC","report_id":"INSP-0056633","report_date":"6/15/2023 - 6/22/2023","report_url":"","content_length":317,"summary":"Complaint - 6/15/2023 - 6/22/2023","fields":{"inspection_number":"INSP-0056633","inspection_date":"6/15/2023 - 6/22/2023","inspection_type":"Complaint","certificate_number":"BH6807"}},
{"id":11981,"facility_id":558,"state":"AZ","facility_name":"Arizona Community Protection And Treatment Center","report_id":"INSP-0168124","report_date":"2/11/2026 - 2/13/2026","report_url":"","content_length":414,"summary":"Complaint - 2/11/2026 - 2/13/2026","fields":{"inspection_number":"INSP-0168124","inspection_date":"2/11/2026 - 2/13/2026","inspection_type":"Complaint","certificate_number":"STBH6882"}},
{"id":11982,"facility_id":558,"state":"AZ","facility_name":"Arizona Community Protection And Treatment Center","report_id":"INSP-0168373","report_date":"2/11/2026 - 2/13/2026","report_url":"","content_length":355,"summary":"Compliance (Annual) - 2/11/2026 - 2/13/2026","fields":{"inspection_number":"INSP-0168373","inspection_date":"2/11/2026 - 2/13/2026","inspection_type":"Compliance (Annual)","certificate_number":"STBH6882"}},
{"id":11983,"facility_id":558,"state":"AZ","facility_name":"Arizona Community Protection And Treatment Center","report_id":"INSP-0162177","report_date":"10/28/2025 - 11/6/2025","report_url":"","content_length":537,"summary":"Complaint - 10/28/2025 - 11/6/2025","fields":{"inspection_number":"INSP-0162177","inspection_date":"10/28/2025 - 11/6/2025","inspection_type":"Complaint","certificate_number":"STBH6882"}},
{"id":11984,"facility_id":558,"state":"AZ","facility_name":"Arizona Community Protection And Treatment Center","report_id":"INSP-0131867","report_date":"5/20/2025 - 5/21/2025","report_url":"","content_length":435,"summary":"Complaint - 5/20/2025 - 5/21/2025","fields":{"inspection_number":"INSP-0131867","inspection_date":"5/20/2025 - 5/21/2025","inspection_type":"Complaint","certificate_number":"STBH6882"}},
{"id":11985,"facility_id":558,"state":"AZ","facility_name":"Arizona Community Protection And Treatment Center","report_id":"INSP-0100717","report_date":"3/18/2025","report_url":"","content_length":411,"summary":"Compliance (Annual) - 3/18/2025","fields":{"inspection_number":"INSP-0100717","inspection_date":"3/18/2025","inspection_type":"Compliance (Annual)","certificate_number":"STBH6882"}},
{"id":11986,"facility_id":558,"state":"AZ","facility_name":"Arizona Community Protection And Treatment Center","report_id":"INSP-0097108","report_date":"3/18/2025","report_url":"","content_length":487,"summary":"Complaint - 3/18/2025","fields":{"inspection_number":"INSP-0097108","inspection_date":"3/18/2025","inspection_type":"Complaint","certificate_number":"STBH6882"}},
{"id":11987,"facility_id":558,"state":"AZ","facility_name":"Arizona Community Protection And Treatment Center","report_id":"INSP-0042057","report_date":"3/26/2024 - 4/4/2024","report_url":"","content_length":483,"summary":"Complaint - 3/26/2024 - 4/4/2024","fields":{"inspection_number":"INSP-0042057","inspection_date":"3/26/2024 - 4/4/2024","inspection_type":"Complaint","certificate_number":"STBH6882"}},
{"id":11988,"facility_id":558,"state":"AZ","facility_name":"Arizona Community Protection And Treatment Center","report_id":"INSP-0034699","report_date":"11/13/2023 - 11/15/2023","report_url":"","content_length":383,"summary":"Complaint - 11/13/2023 - 11/15/2023","fields":{"inspection_number":"INSP-0034699","inspection_date":"11/13/2023 - 11/15/2023","inspection_type":"Complaint","certificate_number":"STBH6882"}},
{"id":11989,"facility_id":558,"state":"AZ","facility_name":"Arizona Community Protection And Treatment Center","report_id":"INSP-0032609","report_date":"10/12/2023 - 10/24/2023","report_url":"","content_length":501,"summary":"Complaint - 10/12/2023 - 10/24/2023","fields":{"inspection_number":"INSP-0032609","inspection_date":"10/12/2023 - 10/24/2023","inspection_type":"Complaint","certificate_number":"STBH6882"}},
{"id":11990,"facility_id":559,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0134379","report_date":"7/18/2025","report_url":"","content_length":95,"summary":"Compliance (Annual) - 7/18/2025","fields":{"inspection_number":"INSP-0134379","inspection_date":"7/18/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH6883"}},
{"id":11991,"facility_id":559,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0078778","report_date":"7/15/2024","report_url":"","content_length":106,"summary":"Compliance (Annual) - 7/15/2024","fields":{"inspection_number":"INSP-0078778","inspection_date":"7/15/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH6883"}},
{"id":11992,"facility_id":559,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0078776","report_date":"6/26/2023","report_url":"","content_length":106,"summary":"Compliance (Annual) - 6/26/2023","fields":{"inspection_number":"INSP-0078776","inspection_date":"6/26/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH6883"}},
{"id":11993,"facility_id":560,"state":"AZ","facility_name":"SAHARAN OASIS","report_id":"INSP-0159800","report_date":"9/16/2025","report_url":"","content_length":151,"summary":"Complaint;Compliance (Annual) - 9/16/2025","fields":{"inspection_number":"INSP-0159800","inspection_date":"9/16/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7034"}},
{"id":11994,"facility_id":560,"state":"AZ","facility_name":"SAHARAN OASIS","report_id":"INSP-0097278","report_date":"2/20/2025","report_url":"","content_length":124,"summary":"Complaint - 2/20/2025","fields":{"inspection_number":"INSP-0097278","inspection_date":"2/20/2025","inspection_type":"Complaint","certificate_number":"BH7034"}},
{"id":11995,"facility_id":560,"state":"AZ","facility_name":"SAHARAN OASIS","report_id":"INSP-0085275","report_date":"9/3/2024","report_url":"","content_length":110,"summary":"Compliance (Annual) - 9/3/2024","fields":{"inspection_number":"INSP-0085275","inspection_date":"9/3/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH7034"}},
{"id":11996,"facility_id":560,"state":"AZ","facility_name":"SAHARAN OASIS","report_id":"INSP-0085273","report_date":"3/12/2024","report_url":"","content_length":115,"summary":"Complaint - 3/12/2024","fields":{"inspection_number":"INSP-0085273","inspection_date":"3/12/2024","inspection_type":"Complaint","certificate_number":"BH7034"}},
{"id":11997,"facility_id":560,"state":"AZ","facility_name":"SAHARAN OASIS","report_id":"INSP-0085271","report_date":"10/12/2023","report_url":"","content_length":290,"summary":"Complaint;Compliance (Annual) - 10/12/2023","fields":{"inspection_number":"INSP-0085271","inspection_date":"10/12/2023","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7034"}},
{"id":11998,"facility_id":561,"state":"AZ","facility_name":"PROGRESSIVE HEALTH ALLIANCE","report_id":"INSP-0157272","report_date":"8/11/2025","report_url":"","content_length":123,"summary":"Complaint - 8/11/2025","fields":{"inspection_number":"INSP-0157272","inspection_date":"8/11/2025","inspection_type":"Complaint","certificate_number":"BH7118"}},
{"id":11999,"facility_id":561,"state":"AZ","facility_name":"PROGRESSIVE HEALTH ALLIANCE","report_id":"INSP-0132566","report_date":"5/29/2025","report_url":"","content_length":102,"summary":"Compliance (Annual) - 5/29/2025","fields":{"inspection_number":"INSP-0132566","inspection_date":"5/29/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH7118"}},
{"id":12000,"facility_id":561,"state":"AZ","facility_name":"PROGRESSIVE HEALTH ALLIANCE","report_id":"INSP-0082601","report_date":"2/28/2024","report_url":"","content_length":134,"summary":"Complaint;Compliance (Annual) - 2/28/2024","fields":{"inspection_number":"INSP-0082601","inspection_date":"2/28/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7118"}},
{"id":12001,"facility_id":562,"state":"AZ","facility_name":"BOJ RESIDENTIAL HOMES","report_id":"INSP-0170225","report_date":"3/16/2026","report_url":"","content_length":121,"summary":"Complaint - 3/16/2026","fields":{"inspection_number":"INSP-0170225","inspection_date":"3/16/2026","inspection_type":"Complaint","certificate_number":"BH7153"}},
{"id":12002,"facility_id":562,"state":"AZ","facility_name":"BOJ RESIDENTIAL HOMES","report_id":"INSP-0168223","report_date":"2/12/2026","report_url":"","content_length":125,"summary":"Complaint - 2/12/2026","fields":{"inspection_number":"INSP-0168223","inspection_date":"2/12/2026","inspection_type":"Complaint","certificate_number":"BH7153"}},
{"id":12003,"facility_id":562,"state":"AZ","facility_name":"BOJ RESIDENTIAL HOMES","report_id":"INSP-0167232","report_date":"1/27/2026","report_url":"","content_length":124,"summary":"Complaint - 1/27/2026","fields":{"inspection_number":"INSP-0167232","inspection_date":"1/27/2026","inspection_type":"Complaint","certificate_number":"BH7153"}},
{"id":12004,"facility_id":562,"state":"AZ","facility_name":"BOJ RESIDENTIAL HOMES","report_id":"INSP-0165973","report_date":"1/6/2026","report_url":"","content_length":123,"summary":"Complaint - 1/6/2026","fields":{"inspection_number":"INSP-0165973","inspection_date":"1/6/2026","inspection_type":"Complaint","certificate_number":"BH7153"}},
{"id":12005,"facility_id":562,"state":"AZ","facility_name":"BOJ RESIDENTIAL HOMES","report_id":"INSP-0162153","report_date":"10/23/2025","report_url":"","content_length":149,"summary":"Complaint;Compliance (Annual) - 10/23/2025","fields":{"inspection_number":"INSP-0162153","inspection_date":"10/23/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7153"}},
{"id":12006,"facility_id":562,"state":"AZ","facility_name":"BOJ RESIDENTIAL HOMES","report_id":"INSP-0161971","report_date":"10/23/2025","report_url":"","content_length":126,"summary":"Modification - 10/23/2025","fields":{"inspection_number":"INSP-0161971","inspection_date":"10/23/2025","inspection_type":"Modification","certificate_number":"BH7153"}},
{"id":12007,"facility_id":562,"state":"AZ","facility_name":"BOJ RESIDENTIAL HOMES","report_id":"INSP-0132952","report_date":"6/2/2025","report_url":"","content_length":138,"summary":"Complaint - 6/2/2025","fields":{"inspection_number":"INSP-0132952","inspection_date":"6/2/2025","inspection_type":"Complaint","certificate_number":"BH7153"}},
{"id":12008,"facility_id":562,"state":"AZ","facility_name":"BOJ RESIDENTIAL HOMES","report_id":"INSP-0063173","report_date":"8/23/2024","report_url":"","content_length":124,"summary":"Complaint - 8/23/2024","fields":{"inspection_number":"INSP-0063173","inspection_date":"8/23/2024","inspection_type":"Complaint","certificate_number":"BH7153"}},
{"id":12009,"facility_id":562,"state":"AZ","facility_name":"BOJ RESIDENTIAL HOMES","report_id":"INSP-0063175","report_date":"1/10/2024","report_url":"","content_length":152,"summary":"Complaint;Compliance (Annual) - 1/10/2024","fields":{"inspection_number":"INSP-0063175","inspection_date":"1/10/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7153"}},
{"id":12010,"facility_id":563,"state":"AZ","facility_name":"LIFE IS A CIRCLE LLC","report_id":"INSP-0165591","report_date":"12/30/2025","report_url":"","content_length":125,"summary":"Complaint - 12/30/2025","fields":{"inspection_number":"INSP-0165591","inspection_date":"12/30/2025","inspection_type":"Complaint","certificate_number":"BH7205"}},
{"id":12011,"facility_id":563,"state":"AZ","facility_name":"LIFE IS A CIRCLE LLC","report_id":"INSP-0161765","report_date":"10/16/2025","report_url":"","content_length":120,"summary":"Complaint - 10/16/2025","fields":{"inspection_number":"INSP-0161765","inspection_date":"10/16/2025","inspection_type":"Complaint","certificate_number":"BH7205"}},
{"id":12012,"facility_id":563,"state":"AZ","facility_name":"LIFE IS A CIRCLE LLC","report_id":"INSP-0133355","report_date":"6/5/2025","report_url":"","content_length":145,"summary":"Complaint;Compliance (Annual) - 6/5/2025","fields":{"inspection_number":"INSP-0133355","inspection_date":"6/5/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7205"}},
{"id":12013,"facility_id":563,"state":"AZ","facility_name":"LIFE IS A CIRCLE LLC","report_id":"INSP-0115663","report_date":"4/2/2025","report_url":"","content_length":215,"summary":"Complaint - 4/2/2025","fields":{"inspection_number":"INSP-0115663","inspection_date":"4/2/2025","inspection_type":"Complaint","certificate_number":"BH7205"}},
{"id":12014,"facility_id":563,"state":"AZ","facility_name":"LIFE IS A CIRCLE LLC","report_id":"INSP-0073327","report_date":"10/23/2024","report_url":"","content_length":126,"summary":"Complaint - 10/23/2024","fields":{"inspection_number":"INSP-0073327","inspection_date":"10/23/2024","inspection_type":"Complaint","certificate_number":"BH7205"}},
{"id":12015,"facility_id":563,"state":"AZ","facility_name":"LIFE IS A CIRCLE LLC","report_id":"INSP-0073324","report_date":"10/2/2024","report_url":"","content_length":110,"summary":"Complaint - 10/2/2024","fields":{"inspection_number":"INSP-0073324","inspection_date":"10/2/2024","inspection_type":"Complaint","certificate_number":"BH7205"}},
{"id":12016,"facility_id":563,"state":"AZ","facility_name":"LIFE IS A CIRCLE LLC","report_id":"INSP-0073326","report_date":"5/15/2024","report_url":"","content_length":122,"summary":"Complaint - 5/15/2024","fields":{"inspection_number":"INSP-0073326","inspection_date":"5/15/2024","inspection_type":"Complaint","certificate_number":"BH7205"}},
{"id":12017,"facility_id":563,"state":"AZ","facility_name":"LIFE IS A CIRCLE LLC","report_id":"INSP-0073325","report_date":"5/2/2024","report_url":"","content_length":104,"summary":"Compliance (Annual) - 5/2/2024","fields":{"inspection_number":"INSP-0073325","inspection_date":"5/2/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH7205"}},
{"id":12018,"facility_id":563,"state":"AZ","facility_name":"LIFE IS A CIRCLE LLC","report_id":"INSP-0073323","report_date":"5/30/2023 - 6/12/2023","report_url":"","content_length":186,"summary":"Change of Service - 5/30/2023 - 6/12/2023","fields":{"inspection_number":"INSP-0073323","inspection_date":"5/30/2023 - 6/12/2023","inspection_type":"Change of Service","certificate_number":"BH7205"}},
{"id":12019,"facility_id":564,"state":"AZ","facility_name":"AVERY'S HOUSE","report_id":"INSP-0062343","report_date":"9/5/2024","report_url":"","content_length":112,"summary":"Complaint - 9/5/2024","fields":{"inspection_number":"INSP-0062343","inspection_date":"9/5/2024","inspection_type":"Complaint","certificate_number":"BH7285"}},
{"id":12020,"facility_id":564,"state":"AZ","facility_name":"AVERY'S HOUSE","report_id":"INSP-0062342","report_date":"5/28/2024","report_url":"","content_length":206,"summary":"Other - 5/28/2024","fields":{"inspection_number":"INSP-0062342","inspection_date":"5/28/2024","inspection_type":"Other","certificate_number":"BH7285"}},
{"id":12021,"facility_id":564,"state":"AZ","facility_name":"AVERY'S HOUSE","report_id":"INSP-0062341","report_date":"12/5/2023 - 12/20/2023","report_url":"","content_length":208,"summary":"Change of Service - 12/5/2023 - 12/20/2023","fields":{"inspection_number":"INSP-0062341","inspection_date":"12/5/2023 - 12/20/2023","inspection_type":"Change of Service","certificate_number":"BH7285"}},
{"id":12022,"facility_id":564,"state":"AZ","facility_name":"AVERY'S HOUSE","report_id":"INSP-0062340","report_date":"4/17/2023","report_url":"","content_length":675,"summary":"Compliance (Annual) - 4/17/2023","fields":{"inspection_number":"INSP-0062340","inspection_date":"4/17/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH7285"}},
{"id":12023,"facility_id":565,"state":"AZ","facility_name":"SUNFLOWER LIVING LLC","report_id":"INSP-0167604","report_date":"2/2/2026","report_url":"","content_length":149,"summary":"Complaint;Compliance (Annual) - 2/2/2026","fields":{"inspection_number":"INSP-0167604","inspection_date":"2/2/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7288"}},
{"id":12024,"facility_id":565,"state":"AZ","facility_name":"SUNFLOWER LIVING LLC","report_id":"INSP-0160508","report_date":"10/3/2025","report_url":"","content_length":122,"summary":"Complaint - 10/3/2025","fields":{"inspection_number":"INSP-0160508","inspection_date":"10/3/2025","inspection_type":"Complaint","certificate_number":"BH7288"}},
{"id":12025,"facility_id":565,"state":"AZ","facility_name":"SUNFLOWER LIVING LLC","report_id":"INSP-0101413","report_date":"6/17/2025","report_url":"","content_length":118,"summary":"Complaint;Compliance (Annual) - 6/17/2025","fields":{"inspection_number":"INSP-0101413","inspection_date":"6/17/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7288"}},
{"id":12026,"facility_id":565,"state":"AZ","facility_name":"SUNFLOWER LIVING LLC","report_id":"INSP-0088175","report_date":"11/18/2024","report_url":"","content_length":116,"summary":"Complaint - 11/18/2024","fields":{"inspection_number":"INSP-0088175","inspection_date":"11/18/2024","inspection_type":"Complaint","certificate_number":"BH7288"}},
{"id":12027,"facility_id":565,"state":"AZ","facility_name":"SUNFLOWER LIVING LLC","report_id":"INSP-0088173","report_date":"10/4/2024","report_url":"","content_length":140,"summary":"Complaint - 10/4/2024","fields":{"inspection_number":"INSP-0088173","inspection_date":"10/4/2024","inspection_type":"Complaint","certificate_number":"BH7288"}},
{"id":12028,"facility_id":565,"state":"AZ","facility_name":"SUNFLOWER LIVING LLC","report_id":"INSP-0088172","report_date":"9/18/2024","report_url":"","content_length":128,"summary":"Complaint - 9/18/2024","fields":{"inspection_number":"INSP-0088172","inspection_date":"9/18/2024","inspection_type":"Complaint","certificate_number":"BH7288"}},
{"id":12029,"facility_id":565,"state":"AZ","facility_name":"SUNFLOWER LIVING LLC","report_id":"INSP-0088170","report_date":"5/14/2024","report_url":"","content_length":147,"summary":"Complaint;Compliance (Annual) - 5/14/2024","fields":{"inspection_number":"INSP-0088170","inspection_date":"5/14/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7288"}},
{"id":12030,"facility_id":565,"state":"AZ","facility_name":"SUNFLOWER LIVING LLC","report_id":"INSP-0088167","report_date":"10/11/2023","report_url":"","content_length":126,"summary":"Complaint - 10/11/2023","fields":{"inspection_number":"INSP-0088167","inspection_date":"10/11/2023","inspection_type":"Complaint","certificate_number":"BH7288"}},
{"id":12031,"facility_id":565,"state":"AZ","facility_name":"SUNFLOWER LIVING LLC","report_id":"INSP-0088165","report_date":"6/14/2023","report_url":"","content_length":123,"summary":"Complaint - 6/14/2023","fields":{"inspection_number":"INSP-0088165","inspection_date":"6/14/2023","inspection_type":"Complaint","certificate_number":"BH7288"}},
{"id":12032,"facility_id":565,"state":"AZ","facility_name":"SUNFLOWER LIVING LLC","report_id":"INSP-0088164","report_date":"4/27/2023","report_url":"","content_length":107,"summary":"Compliance (Annual) - 4/27/2023","fields":{"inspection_number":"INSP-0088164","inspection_date":"4/27/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH7288"}},
{"id":12033,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0168118","report_date":"2/10/2026","report_url":"","content_length":114,"summary":"Complaint - 2/10/2026","fields":{"inspection_number":"INSP-0168118","inspection_date":"2/10/2026","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12034,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0165044","report_date":"12/16/2025","report_url":"","content_length":114,"summary":"Complaint - 12/16/2025","fields":{"inspection_number":"INSP-0165044","inspection_date":"12/16/2025","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12035,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0162559","report_date":"11/5/2025","report_url":"","content_length":123,"summary":"Complaint - 11/5/2025","fields":{"inspection_number":"INSP-0162559","inspection_date":"11/5/2025","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12036,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0160158","report_date":"9/19/2025","report_url":"","content_length":125,"summary":"Complaint - 9/19/2025","fields":{"inspection_number":"INSP-0160158","inspection_date":"9/19/2025","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12037,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0159701","report_date":"9/12/2025","report_url":"","content_length":150,"summary":"Complaint - 9/12/2025","fields":{"inspection_number":"INSP-0159701","inspection_date":"9/12/2025","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12038,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0159118","report_date":"9/4/2025","report_url":"","content_length":122,"summary":"Complaint - 9/4/2025","fields":{"inspection_number":"INSP-0159118","inspection_date":"9/4/2025","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12039,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0158265","report_date":"8/21/2025","report_url":"","content_length":144,"summary":"Complaint - 8/21/2025","fields":{"inspection_number":"INSP-0158265","inspection_date":"8/21/2025","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12040,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0133789","report_date":"6/12/2025","report_url":"","content_length":120,"summary":"Complaint - 6/12/2025","fields":{"inspection_number":"INSP-0133789","inspection_date":"6/12/2025","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12041,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0132432","report_date":"5/27/2025","report_url":"","content_length":107,"summary":"Complaint - 5/27/2025","fields":{"inspection_number":"INSP-0132432","inspection_date":"5/27/2025","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12042,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0131350","report_date":"5/15/2025","report_url":"","content_length":170,"summary":"Complaint;Compliance (Annual) - 5/15/2025","fields":{"inspection_number":"INSP-0131350","inspection_date":"5/15/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7317"}},
{"id":12043,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0108021","report_date":"3/25/2025","report_url":"","content_length":116,"summary":"Complaint - 3/25/2025","fields":{"inspection_number":"INSP-0108021","inspection_date":"3/25/2025","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12044,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0101458","report_date":"3/13/2025","report_url":"","content_length":124,"summary":"Complaint - 3/13/2025","fields":{"inspection_number":"INSP-0101458","inspection_date":"3/13/2025","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12045,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073285","report_date":"1/27/2025","report_url":"","content_length":114,"summary":"Complaint - 1/27/2025","fields":{"inspection_number":"INSP-0073285","inspection_date":"1/27/2025","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12046,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073287","report_date":"12/18/2024","report_url":"","content_length":128,"summary":"Complaint - 12/18/2024","fields":{"inspection_number":"INSP-0073287","inspection_date":"12/18/2024","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12047,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073286","report_date":"11/26/2024","report_url":"","content_length":128,"summary":"Complaint - 11/26/2024","fields":{"inspection_number":"INSP-0073286","inspection_date":"11/26/2024","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12048,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073283","report_date":"10/31/2024","report_url":"","content_length":167,"summary":"Complaint - 10/31/2024","fields":{"inspection_number":"INSP-0073283","inspection_date":"10/31/2024","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12049,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073282","report_date":"10/23/2024","report_url":"","content_length":114,"summary":"Complaint - 10/23/2024","fields":{"inspection_number":"INSP-0073282","inspection_date":"10/23/2024","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12050,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073281","report_date":"10/1/2024","report_url":"","content_length":152,"summary":"Complaint - 10/1/2024","fields":{"inspection_number":"INSP-0073281","inspection_date":"10/1/2024","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12051,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073278","report_date":"8/20/2024","report_url":"","content_length":138,"summary":"Complaint - 8/20/2024","fields":{"inspection_number":"INSP-0073278","inspection_date":"8/20/2024","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12052,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073276","report_date":"7/11/2024","report_url":"","content_length":148,"summary":"Complaint;Compliance (Annual) - 7/11/2024","fields":{"inspection_number":"INSP-0073276","inspection_date":"7/11/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7317"}},
{"id":12053,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073275","report_date":"6/20/2024","report_url":"","content_length":111,"summary":"Complaint - 6/20/2024","fields":{"inspection_number":"INSP-0073275","inspection_date":"6/20/2024","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12054,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073274","report_date":"5/3/2024","report_url":"","content_length":121,"summary":"Complaint - 5/3/2024","fields":{"inspection_number":"INSP-0073274","inspection_date":"5/3/2024","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":12055,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073272","report_date":"12/12/2023","report_url":"","content_length":152,"summary":"Complaint;Compliance (Annual) - 12/12/2023","fields":{"inspection_number":"INSP-0073272","inspection_date":"12/12/2023","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7317"}},
{"id":12056,"facility_id":567,"state":"AZ","facility_name":"CAMELBACK KIDS","report_id":"INSP-0169931","report_date":"3/12/2026","report_url":"","content_length":110,"summary":"Complaint - 3/12/2026","fields":{"inspection_number":"INSP-0169931","inspection_date":"3/12/2026","inspection_type":"Complaint","certificate_number":"BH7444"}},
{"id":12057,"facility_id":567,"state":"AZ","facility_name":"CAMELBACK KIDS","report_id":"INSP-0158090","report_date":"8/19/2025","report_url":"","content_length":148,"summary":"Complaint;Compliance (Annual) - 8/19/2025","fields":{"inspection_number":"INSP-0158090","inspection_date":"8/19/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7444"}},
{"id":12058,"facility_id":567,"state":"AZ","facility_name":"CAMELBACK KIDS","report_id":"INSP-0065685","report_date":"5/22/2024","report_url":"","content_length":105,"summary":"Compliance (Annual) - 5/22/2024","fields":{"inspection_number":"INSP-0065685","inspection_date":"5/22/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH7444"}},
{"id":12059,"facility_id":567,"state":"AZ","facility_name":"CAMELBACK KIDS","report_id":"INSP-0065487","report_date":"5/16/2023","report_url":"","content_length":105,"summary":"Compliance (Annual) - 5/16/2023","fields":{"inspection_number":"INSP-0065487","inspection_date":"5/16/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH7444"}},
{"id":12060,"facility_id":568,"state":"AZ","facility_name":"AVERY'S HOUSE, LLC","report_id":"INSP-0096939","report_date":"2/12/2025","report_url":"","content_length":139,"summary":"Complaint - 2/12/2025","fields":{"inspection_number":"INSP-0096939","inspection_date":"2/12/2025","inspection_type":"Complaint","certificate_number":"BH7513"}},
{"id":12061,"facility_id":568,"state":"AZ","facility_name":"AVERY'S HOUSE, LLC","report_id":"INSP-0062351","report_date":"9/5/2024","report_url":"","content_length":124,"summary":"Complaint - 9/5/2024","fields":{"inspection_number":"INSP-0062351","inspection_date":"9/5/2024","inspection_type":"Complaint","certificate_number":"BH7513"}},
{"id":12062,"facility_id":568,"state":"AZ","facility_name":"AVERY'S HOUSE, LLC","report_id":"INSP-0062350","report_date":"8/30/2024","report_url":"","content_length":114,"summary":"Complaint - 8/30/2024","fields":{"inspection_number":"INSP-0062350","inspection_date":"8/30/2024","inspection_type":"Complaint","certificate_number":"BH7513"}},
{"id":12063,"facility_id":568,"state":"AZ","facility_name":"AVERY'S HOUSE, LLC","report_id":"INSP-0062349","report_date":"7/10/2024","report_url":"","content_length":112,"summary":"Complaint - 7/10/2024","fields":{"inspection_number":"INSP-0062349","inspection_date":"7/10/2024","inspection_type":"Complaint","certificate_number":"BH7513"}},
{"id":12064,"facility_id":568,"state":"AZ","facility_name":"AVERY'S HOUSE, LLC","report_id":"INSP-0062347","report_date":"8/31/2023","report_url":"","content_length":141,"summary":"Complaint - 8/31/2023","fields":{"inspection_number":"INSP-0062347","inspection_date":"8/31/2023","inspection_type":"Complaint","certificate_number":"BH7513"}},
{"id":12065,"facility_id":568,"state":"AZ","facility_name":"AVERY'S HOUSE, LLC","report_id":"INSP-0062346","report_date":"8/8/2023","report_url":"","content_length":671,"summary":"Compliance (Annual) - 8/8/2023","fields":{"inspection_number":"INSP-0062346","inspection_date":"8/8/2023","inspection_type":"Compliance (Annual)","certificate_number":"BH7513"}},
{"id":12066,"facility_id":569,"state":"AZ","facility_name":"HUMAN CARE SERVICES","report_id":"INSP-0159983","report_date":"9/16/2025","report_url":"","content_length":115,"summary":"Complaint - 9/16/2025","fields":{"inspection_number":"INSP-0159983","inspection_date":"9/16/2025","inspection_type":"Complaint","certificate_number":"BH7917"}},
{"id":12067,"facility_id":569,"state":"AZ","facility_name":"HUMAN CARE SERVICES","report_id":"INSP-0134571","report_date":"6/19/2025","report_url":"","content_length":106,"summary":"Compliance (Annual) - 6/19/2025","fields":{"inspection_number":"INSP-0134571","inspection_date":"6/19/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH7917"}},
{"id":12068,"facility_id":569,"state":"AZ","facility_name":"HUMAN CARE SERVICES","report_id":"INSP-0072518","report_date":"12/18/2024","report_url":"","content_length":115,"summary":"Complaint - 12/18/2024","fields":{"inspection_number":"INSP-0072518","inspection_date":"12/18/2024","inspection_type":"Complaint","certificate_number":"BH7917"}},
{"id":12069,"facility_id":569,"state":"AZ","facility_name":"HUMAN CARE SERVICES","report_id":"INSP-0072515","report_date":"10/15/2024","report_url":"","content_length":112,"summary":"Complaint - 10/15/2024","fields":{"inspection_number":"INSP-0072515","inspection_date":"10/15/2024","inspection_type":"Complaint","certificate_number":"BH7917"}},
{"id":12070,"facility_id":569,"state":"AZ","facility_name":"HUMAN CARE SERVICES","report_id":"INSP-0072514","report_date":"9/19/2024","report_url":"","content_length":113,"summary":"Complaint - 9/19/2024","fields":{"inspection_number":"INSP-0072514","inspection_date":"9/19/2024","inspection_type":"Complaint","certificate_number":"BH7917"}},
{"id":12071,"facility_id":569,"state":"AZ","facility_name":"HUMAN CARE SERVICES","report_id":"INSP-0072512","report_date":"8/26/2024","report_url":"","content_length":126,"summary":"Complaint - 8/26/2024","fields":{"inspection_number":"INSP-0072512","inspection_date":"8/26/2024","inspection_type":"Complaint","certificate_number":"BH7917"}},
{"id":12072,"facility_id":569,"state":"AZ","facility_name":"HUMAN CARE SERVICES","report_id":"INSP-0072511","report_date":"8/13/2024","report_url":"","content_length":141,"summary":"Complaint - 8/13/2024","fields":{"inspection_number":"INSP-0072511","inspection_date":"8/13/2024","inspection_type":"Complaint","certificate_number":"BH7917"}},
{"id":12073,"facility_id":569,"state":"AZ","facility_name":"HUMAN CARE SERVICES","report_id":"INSP-0072510","report_date":"6/4/2024","report_url":"","content_length":105,"summary":"Compliance (Annual) - 6/4/2024","fields":{"inspection_number":"INSP-0072510","inspection_date":"6/4/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH7917"}},
{"id":12074,"facility_id":569,"state":"AZ","facility_name":"HUMAN CARE SERVICES","report_id":"INSP-0072508","report_date":"2/8/2024","report_url":"","content_length":123,"summary":"Complaint - 2/8/2024","fields":{"inspection_number":"INSP-0072508","inspection_date":"2/8/2024","inspection_type":"Complaint","certificate_number":"BH7917"}},
{"id":12075,"facility_id":569,"state":"AZ","facility_name":"HUMAN CARE SERVICES","report_id":"INSP-0072505","report_date":"10/4/2023","report_url":"","content_length":216,"summary":"Complaint - 10/4/2023","fields":{"inspection_number":"INSP-0072505","inspection_date":"10/4/2023","inspection_type":"Complaint","certificate_number":"BH7917"}},
{"id":12076,"facility_id":569,"state":"AZ","facility_name":"HUMAN CARE SERVICES","report_id":"INSP-0072504","report_date":"9/5/2023","report_url":"","content_length":142,"summary":"Complaint - 9/5/2023","fields":{"inspection_number":"INSP-0072504","inspection_date":"9/5/2023","inspection_type":"Complaint","certificate_number":"BH7917"}},
{"id":12077,"facility_id":569,"state":"AZ","facility_name":"HUMAN CARE SERVICES","report_id":"INSP-0072501","report_date":"7/13/2023","report_url":"","content_length":140,"summary":"Complaint - 7/13/2023","fields":{"inspection_number":"INSP-0072501","inspection_date":"7/13/2023","inspection_type":"Complaint","certificate_number":"BH7917"}},
{"id":12078,"facility_id":569,"state":"AZ","facility_name":"HUMAN CARE SERVICES","report_id":"INSP-0072500","report_date":"6/7/2023","report_url":"","content_length":152,"summary":"Complaint - 6/7/2023","fields":{"inspection_number":"INSP-0072500","inspection_date":"6/7/2023","inspection_type":"Complaint","certificate_number":"BH7917"}},
{"id":12079,"facility_id":569,"state":"AZ","facility_name":"HUMAN CARE SERVICES","report_id":"INSP-0072499","report_date":"5/11/2023","report_url":"","content_length":164,"summary":"Complaint;Compliance (Annual) - 5/11/2023","fields":{"inspection_number":"INSP-0072499","inspection_date":"5/11/2023","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7917"}},
{"id":12080,"facility_id":570,"state":"AZ","facility_name":"GLORIOUS CARE PROJECT LLC","report_id":"INSP-0167557","report_date":"2/2/2026","report_url":"","content_length":112,"summary":"Complaint - 2/2/2026","fields":{"inspection_number":"INSP-0167557","inspection_date":"2/2/2026","inspection_type":"Complaint","certificate_number":"BH8106"}},
{"id":12081,"facility_id":570,"state":"AZ","facility_name":"GLORIOUS CARE PROJECT LLC","report_id":"INSP-0164071","report_date":"12/1/2025","report_url":"","content_length":109,"summary":"Compliance (Annual) - 12/1/2025","fields":{"inspection_number":"INSP-0164071","inspection_date":"12/1/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH8106"}},
{"id":12082,"facility_id":570,"state":"AZ","facility_name":"GLORIOUS CARE PROJECT LLC","report_id":"INSP-0138207","report_date":"7/31/2025","report_url":"","content_length":121,"summary":"Complaint - 7/31/2025","fields":{"inspection_number":"INSP-0138207","inspection_date":"7/31/2025","inspection_type":"Complaint","certificate_number":"BH8106"}},
{"id":12083,"facility_id":570,"state":"AZ","facility_name":"GLORIOUS CARE PROJECT LLC","report_id":"INSP-0068491","report_date":"12/31/2024","report_url":"","content_length":126,"summary":"Complaint - 12/31/2024","fields":{"inspection_number":"INSP-0068491","inspection_date":"12/31/2024","inspection_type":"Complaint","certificate_number":"BH8106"}},
{"id":12084,"facility_id":570,"state":"AZ","facility_name":"GLORIOUS CARE PROJECT LLC","report_id":"INSP-0068489","report_date":"11/18/2024","report_url":"","content_length":110,"summary":"Compliance (Annual) - 11/18/2024","fields":{"inspection_number":"INSP-0068489","inspection_date":"11/18/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH8106"}},
{"id":12085,"facility_id":570,"state":"AZ","facility_name":"GLORIOUS CARE PROJECT LLC","report_id":"INSP-0068488","report_date":"12/7/2023","report_url":"","content_length":115,"summary":"Complaint - 12/7/2023","fields":{"inspection_number":"INSP-0068488","inspection_date":"12/7/2023","inspection_type":"Complaint","certificate_number":"BH8106"}},
{"id":12086,"facility_id":570,"state":"AZ","facility_name":"GLORIOUS CARE PROJECT LLC","report_id":"INSP-0068486","report_date":"10/27/2023","report_url":"","content_length":167,"summary":"Complaint;Compliance (Annual) - 10/27/2023","fields":{"inspection_number":"INSP-0068486","inspection_date":"10/27/2023","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH8106"}},
{"id":12087,"facility_id":571,"state":"AZ","facility_name":"EAGLE'S NEST THUNDERBIRD BOYS & GIRLS","report_id":"INSP-0165512","report_date":"12/29/2025","report_url":"","content_length":99,"summary":"Compliance (Annual) - 12/29/2025","fields":{"inspection_number":"INSP-0165512","inspection_date":"12/29/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH8249"}},
{"id":12088,"facility_id":571,"state":"AZ","facility_name":"EAGLE'S NEST THUNDERBIRD BOYS & GIRLS","report_id":"INSP-0095519","report_date":"12/30/2024","report_url":"","content_length":99,"summary":"Complaint;Compliance (Annual) - 12/30/2024","fields":{"inspection_number":"INSP-0095519","inspection_date":"12/30/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH8249"}},
{"id":12089,"facility_id":571,"state":"AZ","facility_name":"EAGLE'S NEST THUNDERBIRD BOYS & GIRLS","report_id":"INSP-0095517","report_date":"2/14/2024","report_url":"","content_length":107,"summary":"Compliance (Annual) - 2/14/2024","fields":{"inspection_number":"INSP-0095517","inspection_date":"2/14/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH8249"}},
{"id":12090,"facility_id":571,"state":"AZ","facility_name":"EAGLE'S NEST THUNDERBIRD BOYS & GIRLS","report_id":"INSP-0095516","report_date":"6/19/2023","report_url":"","content_length":106,"summary":"Initial Monitoring - 6/19/2023","fields":{"inspection_number":"INSP-0095516","inspection_date":"6/19/2023","inspection_type":"Initial Monitoring","certificate_number":"BH8249"}},
{"id":12091,"facility_id":572,"state":"AZ","facility_name":"NEW HAVEN COMMUNITIES LLC","report_id":"INSP-0168019","report_date":"2/9/2026","report_url":"","content_length":126,"summary":"Complaint - 2/9/2026","fields":{"inspection_number":"INSP-0168019","inspection_date":"2/9/2026","inspection_type":"Complaint","certificate_number":"BH8411"}},
{"id":12092,"facility_id":572,"state":"AZ","facility_name":"NEW HAVEN COMMUNITIES LLC","report_id":"INSP-0166392","report_date":"1/13/2026","report_url":"","content_length":138,"summary":"Complaint;Compliance (Annual) - 1/13/2026","fields":{"inspection_number":"INSP-0166392","inspection_date":"1/13/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH8411"}},
{"id":12093,"facility_id":572,"state":"AZ","facility_name":"NEW HAVEN COMMUNITIES LLC","report_id":"INSP-0163930","report_date":"12/3/2025","report_url":"","content_length":168,"summary":"Complaint - 12/3/2025","fields":{"inspection_number":"INSP-0163930","inspection_date":"12/3/2025","inspection_type":"Complaint","certificate_number":"BH8411"}},
{"id":12094,"facility_id":572,"state":"AZ","facility_name":"NEW HAVEN COMMUNITIES LLC","report_id":"INSP-0158103","report_date":"8/27/2025","report_url":"","content_length":144,"summary":"Complaint - 8/27/2025","fields":{"inspection_number":"INSP-0158103","inspection_date":"8/27/2025","inspection_type":"Complaint","certificate_number":"BH8411"}},
{"id":12095,"facility_id":572,"state":"AZ","facility_name":"NEW HAVEN COMMUNITIES LLC","report_id":"INSP-0132247","report_date":"5/22/2025","report_url":"","content_length":117,"summary":"Complaint - 5/22/2025","fields":{"inspection_number":"INSP-0132247","inspection_date":"5/22/2025","inspection_type":"Complaint","certificate_number":"BH8411"}},
{"id":12096,"facility_id":572,"state":"AZ","facility_name":"NEW HAVEN COMMUNITIES LLC","report_id":"INSP-0078814","report_date":"1/15/2025","report_url":"","content_length":140,"summary":"Complaint;Compliance (Annual) - 1/15/2025","fields":{"inspection_number":"INSP-0078814","inspection_date":"1/15/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH8411"}},
{"id":12097,"facility_id":572,"state":"AZ","facility_name":"NEW HAVEN COMMUNITIES LLC","report_id":"INSP-0078813","report_date":"8/7/2024","report_url":"","content_length":128,"summary":"Complaint - 8/7/2024","fields":{"inspection_number":"INSP-0078813","inspection_date":"8/7/2024","inspection_type":"Complaint","certificate_number":"BH8411"}},
{"id":12098,"facility_id":572,"state":"AZ","facility_name":"NEW HAVEN COMMUNITIES LLC","report_id":"INSP-0078812","report_date":"7/30/2024","report_url":"","content_length":111,"summary":"Complaint - 7/30/2024","fields":{"inspection_number":"INSP-0078812","inspection_date":"7/30/2024","inspection_type":"Complaint","certificate_number":"BH8411"}},
{"id":12099,"facility_id":572,"state":"AZ","facility_name":"NEW HAVEN COMMUNITIES LLC","report_id":"INSP-0078811","report_date":"1/4/2024","report_url":"","content_length":496,"summary":"Complaint;Compliance (Annual) - 1/4/2024","fields":{"inspection_number":"INSP-0078811","inspection_date":"1/4/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH8411"}},
{"id":12100,"facility_id":572,"state":"AZ","facility_name":"NEW HAVEN COMMUNITIES LLC","report_id":"INSP-0078810","report_date":"9/22/2023","report_url":"","content_length":141,"summary":"Change of Service - 9/22/2023","fields":{"inspection_number":"INSP-0078810","inspection_date":"9/22/2023","inspection_type":"Change of Service","certificate_number":"BH8411"}},
{"id":12101,"facility_id":572,"state":"AZ","facility_name":"NEW HAVEN COMMUNITIES LLC","report_id":"INSP-0078809","report_date":"9/6/2023","report_url":"","content_length":115,"summary":"Complaint - 9/6/2023","fields":{"inspection_number":"INSP-0078809","inspection_date":"9/6/2023","inspection_type":"Complaint","certificate_number":"BH8411"}},
{"id":12102,"facility_id":572,"state":"AZ","facility_name":"NEW HAVEN COMMUNITIES LLC","report_id":"INSP-0078807","report_date":"5/30/2023","report_url":"","content_length":121,"summary":"Complaint - 5/30/2023","fields":{"inspection_number":"INSP-0078807","inspection_date":"5/30/2023","inspection_type":"Complaint","certificate_number":"BH8411"}},
{"id":12103,"facility_id":572,"state":"AZ","facility_name":"NEW HAVEN COMMUNITIES LLC","report_id":"INSP-0078806","report_date":"5/25/2023","report_url":"","content_length":198,"summary":"Complaint;Initial Monitoring - 5/25/2023","fields":{"inspection_number":"INSP-0078806","inspection_date":"5/25/2023","inspection_type":"Complaint;Initial Monitoring","certificate_number":"BH8411"}},
{"id":12104,"facility_id":573,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0158535","report_date":"9/16/2025","report_url":"","content_length":210,"summary":"Complaint;Compliance (Annual) - 9/16/2025","fields":{"inspection_number":"INSP-0158535","inspection_date":"9/16/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH8438"}},
{"id":12105,"facility_id":573,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076897","report_date":"10/3/2024","report_url":"","content_length":114,"summary":"Complaint - 10/3/2024","fields":{"inspection_number":"INSP-0076897","inspection_date":"10/3/2024","inspection_type":"Complaint","certificate_number":"BH8438"}},
{"id":12106,"facility_id":573,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076895","report_date":"7/15/2024","report_url":"","content_length":160,"summary":"Complaint;Compliance (Annual) - 7/15/2024","fields":{"inspection_number":"INSP-0076895","inspection_date":"7/15/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH8438"}},
{"id":12107,"facility_id":573,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076893","report_date":"11/8/2023","report_url":"","content_length":120,"summary":"Initial Monitoring - 11/8/2023","fields":{"inspection_number":"INSP-0076893","inspection_date":"11/8/2023","inspection_type":"Initial Monitoring","certificate_number":"BH8438"}},
{"id":12108,"facility_id":573,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0076892","report_date":"7/11/2023 - 8/16/2023","report_url":"","content_length":160,"summary":"Compliance (Initial) - 7/11/2023 - 8/16/2023","fields":{"inspection_number":"INSP-0076892","inspection_date":"7/11/2023 - 8/16/2023","inspection_type":"Compliance (Initial)","certificate_number":"BH8438"}},
{"id":12109,"facility_id":574,"state":"AZ","facility_name":"BASAMI HOUSE, LLC","report_id":"INSP-0061226","report_date":"4/29/2024","report_url":"","content_length":141,"summary":"Complaint - 4/29/2024","fields":{"inspection_number":"INSP-0061226","inspection_date":"4/29/2024","inspection_type":"Complaint","certificate_number":"BH8484"}},
{"id":12110,"facility_id":574,"state":"AZ","facility_name":"BASAMI HOUSE, LLC","report_id":"INSP-0061225","report_date":"4/21/2024 - 4/29/2024","report_url":"","content_length":141,"summary":"Complaint - 4/21/2024 - 4/29/2024","fields":{"inspection_number":"INSP-0061225","inspection_date":"4/21/2024 - 4/29/2024","inspection_type":"Complaint","certificate_number":"BH8484"}},
{"id":12111,"facility_id":574,"state":"AZ","facility_name":"BASAMI HOUSE, LLC","report_id":"INSP-0061224","report_date":"2/7/2024","report_url":"","content_length":143,"summary":"Complaint;Compliance (Annual) - 2/7/2024","fields":{"inspection_number":"INSP-0061224","inspection_date":"2/7/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH8484"}},
{"id":12112,"facility_id":574,"state":"AZ","facility_name":"BASAMI HOUSE, LLC","report_id":"INSP-0061223","report_date":"11/27/2023","report_url":"","content_length":110,"summary":"Initial Monitoring - 11/27/2023","fields":{"inspection_number":"INSP-0061223","inspection_date":"11/27/2023","inspection_type":"Initial Monitoring","certificate_number":"BH8484"}},
{"id":12113,"facility_id":574,"state":"AZ","facility_name":"BASAMI HOUSE, LLC","report_id":"INSP-0061222","report_date":"8/1/2023 - 8/15/2023","report_url":"","content_length":161,"summary":"Compliance (Initial) - 8/1/2023 - 8/15/2023","fields":{"inspection_number":"INSP-0061222","inspection_date":"8/1/2023 - 8/15/2023","inspection_type":"Compliance (Initial)","certificate_number":"BH8484"}},
{"id":12114,"facility_id":575,"state":"AZ","facility_name":"PTL BEHAVIORAL HEALTH, LLC","report_id":"INSP-0107939","report_date":"3/25/2025","report_url":"","content_length":113,"summary":"Complaint;Compliance (Annual) - 3/25/2025","fields":{"inspection_number":"INSP-0107939","inspection_date":"3/25/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH8503"}},
{"id":12115,"facility_id":575,"state":"AZ","facility_name":"PTL BEHAVIORAL HEALTH, LLC","report_id":"INSP-0108085","report_date":"3/25/2025","report_url":"","content_length":0,"summary":"Change of Service - 3/25/2025","fields":{"inspection_number":"INSP-0108085","inspection_date":"3/25/2025","inspection_type":"Change of Service","certificate_number":"BH8503"}},
{"id":12116,"facility_id":575,"state":"AZ","facility_name":"PTL BEHAVIORAL HEALTH, LLC","report_id":"INSP-0082852","report_date":"6/25/2024","report_url":"","content_length":92,"summary":"Compliance (Annual) - 6/25/2024","fields":{"inspection_number":"INSP-0082852","inspection_date":"6/25/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH8503"}},
{"id":12117,"facility_id":575,"state":"AZ","facility_name":"PTL BEHAVIORAL HEALTH, LLC","report_id":"INSP-0082850","report_date":"11/13/2023","report_url":"","content_length":121,"summary":"Initial Monitoring - 11/13/2023","fields":{"inspection_number":"INSP-0082850","inspection_date":"11/13/2023","inspection_type":"Initial Monitoring","certificate_number":"BH8503"}},
{"id":12118,"facility_id":575,"state":"AZ","facility_name":"PTL BEHAVIORAL HEALTH, LLC","report_id":"INSP-0082849","report_date":"5/23/2023 - 7/26/2023","report_url":"","content_length":157,"summary":"Compliance (Initial) - 5/23/2023 - 7/26/2023","fields":{"inspection_number":"INSP-0082849","inspection_date":"5/23/2023 - 7/26/2023","inspection_type":"Compliance (Initial)","certificate_number":"BH8503"}},
{"id":12119,"facility_id":576,"state":"AZ","facility_name":"SRC DESERT COVE","report_id":"INSP-0086134","report_date":"6/28/2024 - 7/26/2024","report_url":"","content_length":133,"summary":"Other - 6/28/2024 - 7/26/2024","fields":{"inspection_number":"INSP-0086134","inspection_date":"6/28/2024 - 7/26/2024","inspection_type":"Other","certificate_number":"BH8548"}},
{"id":12120,"facility_id":576,"state":"AZ","facility_name":"SRC DESERT COVE","report_id":"INSP-0086133","report_date":"12/6/2023","report_url":"","content_length":109,"summary":"Initial Monitoring - 12/6/2023","fields":{"inspection_number":"INSP-0086133","inspection_date":"12/6/2023","inspection_type":"Initial Monitoring","certificate_number":"BH8548"}},
{"id":12121,"facility_id":576,"state":"AZ","facility_name":"SRC DESERT COVE","report_id":"INSP-0086132","report_date":"7/5/2023","report_url":"","content_length":91,"summary":"Compliance (Initial) - 7/5/2023","fields":{"inspection_number":"INSP-0086132","inspection_date":"7/5/2023","inspection_type":"Compliance (Initial)","certificate_number":"BH8548"}},
{"id":12122,"facility_id":577,"state":"AZ","facility_name":"HUMAN CARE SERVICE II","report_id":"INSP-0170021","report_date":"3/12/2026","report_url":"","content_length":161,"summary":"Complaint;Compliance (Annual) - 3/12/2026","fields":{"inspection_number":"INSP-0170021","inspection_date":"3/12/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH8688"}},
{"id":12123,"facility_id":577,"state":"AZ","facility_name":"HUMAN CARE SERVICE II","report_id":"INSP-0167814","report_date":"2/5/2026","report_url":"","content_length":124,"summary":"Complaint - 2/5/2026","fields":{"inspection_number":"INSP-0167814","inspection_date":"2/5/2026","inspection_type":"Complaint","certificate_number":"BH8688"}},
{"id":12124,"facility_id":577,"state":"AZ","facility_name":"HUMAN CARE SERVICE II","report_id":"INSP-0162978","report_date":"11/6/2025","report_url":"","content_length":120,"summary":"Complaint - 11/6/2025","fields":{"inspection_number":"INSP-0162978","inspection_date":"11/6/2025","inspection_type":"Complaint","certificate_number":"BH8688"}},
{"id":12125,"facility_id":577,"state":"AZ","facility_name":"HUMAN CARE SERVICE II","report_id":"INSP-0161704","report_date":"10/15/2025","report_url":"","content_length":137,"summary":"Complaint - 10/15/2025","fields":{"inspection_number":"INSP-0161704","inspection_date":"10/15/2025","inspection_type":"Complaint","certificate_number":"BH8688"}},
{"id":12126,"facility_id":577,"state":"AZ","facility_name":"HUMAN CARE SERVICE II","report_id":"INSP-0160502","report_date":"9/25/2025","report_url":"","content_length":139,"summary":"Complaint - 9/25/2025","fields":{"inspection_number":"INSP-0160502","inspection_date":"9/25/2025","inspection_type":"Complaint","certificate_number":"BH8688"}},
{"id":12127,"facility_id":577,"state":"AZ","facility_name":"HUMAN CARE SERVICE II","report_id":"INSP-0100758","report_date":"6/27/2025","report_url":"","content_length":146,"summary":"Complaint;Compliance (Annual) - 6/27/2025","fields":{"inspection_number":"INSP-0100758","inspection_date":"6/27/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH8688"}},
{"id":12128,"facility_id":577,"state":"AZ","facility_name":"HUMAN CARE SERVICE II","report_id":"INSP-0072496","report_date":"1/14/2025","report_url":"","content_length":114,"summary":"Complaint - 1/14/2025","fields":{"inspection_number":"INSP-0072496","inspection_date":"1/14/2025","inspection_type":"Complaint","certificate_number":"BH8688"}},
{"id":12129,"facility_id":577,"state":"AZ","facility_name":"HUMAN CARE SERVICE II","report_id":"INSP-0072495","report_date":"9/19/2024","report_url":"","content_length":113,"summary":"Complaint - 9/19/2024","fields":{"inspection_number":"INSP-0072495","inspection_date":"9/19/2024","inspection_type":"Complaint","certificate_number":"BH8688"}},
{"id":12130,"facility_id":577,"state":"AZ","facility_name":"HUMAN CARE SERVICE II","report_id":"INSP-0072494","report_date":"8/7/2024","report_url":"","content_length":125,"summary":"Complaint - 8/7/2024","fields":{"inspection_number":"INSP-0072494","inspection_date":"8/7/2024","inspection_type":"Complaint","certificate_number":"BH8688"}},
{"id":12131,"facility_id":577,"state":"AZ","facility_name":"HUMAN CARE SERVICE II","report_id":"INSP-0072492","report_date":"6/27/2024","report_url":"","content_length":112,"summary":"Complaint;Compliance (Annual) - 6/27/2024","fields":{"inspection_number":"INSP-0072492","inspection_date":"6/27/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH8688"}},
{"id":12132,"facility_id":577,"state":"AZ","facility_name":"HUMAN CARE SERVICE II","report_id":"INSP-0072491","report_date":"4/11/2024","report_url":"","content_length":149,"summary":"Complaint;Compliance (Annual) - 4/11/2024","fields":{"inspection_number":"INSP-0072491","inspection_date":"4/11/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH8688"}},
{"id":12133,"facility_id":577,"state":"AZ","facility_name":"HUMAN CARE SERVICE II","report_id":"INSP-0072488","report_date":"10/31/2023","report_url":"","content_length":154,"summary":"Complaint - 10/31/2023","fields":{"inspection_number":"INSP-0072488","inspection_date":"10/31/2023","inspection_type":"Complaint","certificate_number":"BH8688"}},
{"id":12134,"facility_id":577,"state":"AZ","facility_name":"HUMAN CARE SERVICE II","report_id":"INSP-0072487","report_date":"10/12/2023","report_url":"","content_length":114,"summary":"Complaint - 10/12/2023","fields":{"inspection_number":"INSP-0072487","inspection_date":"10/12/2023","inspection_type":"Complaint","certificate_number":"BH8688"}},
{"id":12135,"facility_id":577,"state":"AZ","facility_name":"HUMAN CARE SERVICE II","report_id":"INSP-0072486","report_date":"10/4/2023","report_url":"","content_length":125,"summary":"Complaint - 10/4/2023","fields":{"inspection_number":"INSP-0072486","inspection_date":"10/4/2023","inspection_type":"Complaint","certificate_number":"BH8688"}},
{"id":12136,"facility_id":577,"state":"AZ","facility_name":"HUMAN CARE SERVICE II","report_id":"INSP-0072485","report_date":"8/15/2023","report_url":"","content_length":108,"summary":"Initial Monitoring - 8/15/2023","fields":{"inspection_number":"INSP-0072485","inspection_date":"8/15/2023","inspection_type":"Initial Monitoring","certificate_number":"BH8688"}},
{"id":12137,"facility_id":577,"state":"AZ","facility_name":"HUMAN CARE SERVICE II","report_id":"INSP-0072484","report_date":"6/27/2023 - 6/28/2023","report_url":"","content_length":157,"summary":"Compliance (Initial) - 6/27/2023 - 6/28/2023","fields":{"inspection_number":"INSP-0072484","inspection_date":"6/27/2023 - 6/28/2023","inspection_type":"Compliance (Initial)","certificate_number":"BH8688"}},
{"id":12138,"facility_id":578,"state":"AZ","facility_name":"HEART OF GOLD GROUP HOME LLC","report_id":"INSP-0124587","report_date":"4/15/2025","report_url":"","content_length":122,"summary":"Complaint - 4/15/2025","fields":{"inspection_number":"INSP-0124587","inspection_date":"4/15/2025","inspection_type":"Complaint","certificate_number":"BH8884"}},
{"id":12139,"facility_id":578,"state":"AZ","facility_name":"HEART OF GOLD GROUP HOME LLC","report_id":"INSP-0072432","report_date":"11/20/2024","report_url":"","content_length":110,"summary":"Compliance (Annual) - 11/20/2024","fields":{"inspection_number":"INSP-0072432","inspection_date":"11/20/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH8884"}},
{"id":12140,"facility_id":578,"state":"AZ","facility_name":"HEART OF GOLD GROUP HOME LLC","report_id":"INSP-0072431","report_date":"1/26/2024","report_url":"","content_length":109,"summary":"Initial Monitoring - 1/26/2024","fields":{"inspection_number":"INSP-0072431","inspection_date":"1/26/2024","inspection_type":"Initial Monitoring","certificate_number":"BH8884"}},
{"id":12141,"facility_id":578,"state":"AZ","facility_name":"HEART OF GOLD GROUP HOME LLC","report_id":"INSP-0072430","report_date":"11/21/2023 - 11/27/2023","report_url":"","content_length":166,"summary":"Compliance (Initial) - 11/21/2023 - 11/27/2023","fields":{"inspection_number":"INSP-0072430","inspection_date":"11/21/2023 - 11/27/2023","inspection_type":"Compliance (Initial)","certificate_number":"BH8884"}},
{"id":12142,"facility_id":579,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0162505","report_date":"10/29/2025","report_url":"","content_length":135,"summary":"Complaint - 10/29/2025","fields":{"inspection_number":"INSP-0162505","inspection_date":"10/29/2025","inspection_type":"Complaint","certificate_number":"BH9011"}},
{"id":12143,"facility_id":579,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0161963","report_date":"10/20/2025","report_url":"","content_length":113,"summary":"Complaint;Compliance (Annual) - 10/20/2025","fields":{"inspection_number":"INSP-0161963","inspection_date":"10/20/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH9011"}},
{"id":12144,"facility_id":579,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0131615","report_date":"5/15/2025","report_url":"","content_length":116,"summary":"Complaint - 5/15/2025","fields":{"inspection_number":"INSP-0131615","inspection_date":"5/15/2025","inspection_type":"Complaint","certificate_number":"BH9011"}},
{"id":12145,"facility_id":579,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0101390","report_date":"3/13/2025","report_url":"","content_length":6,"summary":"Complaint - 3/13/2025","fields":{"inspection_number":"INSP-0101390","inspection_date":"3/13/2025","inspection_type":"Complaint","certificate_number":"BH9011"}},
{"id":12146,"facility_id":579,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073296","report_date":"2/6/2025","report_url":"","content_length":139,"summary":"Complaint - 2/6/2025","fields":{"inspection_number":"INSP-0073296","inspection_date":"2/6/2025","inspection_type":"Complaint","certificate_number":"BH9011"}},
{"id":12147,"facility_id":579,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073295","report_date":"1/27/2025","report_url":"","content_length":122,"summary":"Complaint - 1/27/2025","fields":{"inspection_number":"INSP-0073295","inspection_date":"1/27/2025","inspection_type":"Complaint","certificate_number":"BH9011"}},
{"id":12148,"facility_id":579,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073293","report_date":"12/5/2024","report_url":"","content_length":115,"summary":"Complaint - 12/5/2024","fields":{"inspection_number":"INSP-0073293","inspection_date":"12/5/2024","inspection_type":"Complaint","certificate_number":"BH9011"}},
{"id":12149,"facility_id":579,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073291","report_date":"9/19/2024","report_url":"","content_length":169,"summary":"Complaint;Compliance (Annual) - 9/19/2024","fields":{"inspection_number":"INSP-0073291","inspection_date":"9/19/2024","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH9011"}},
{"id":12150,"facility_id":579,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073290","report_date":"8/20/2024","report_url":"","content_length":122,"summary":"Complaint - 8/20/2024","fields":{"inspection_number":"INSP-0073290","inspection_date":"8/20/2024","inspection_type":"Complaint","certificate_number":"BH9011"}},
{"id":12151,"facility_id":579,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073289","report_date":"4/23/2024","report_url":"","content_length":107,"summary":"Initial Monitoring - 4/23/2024","fields":{"inspection_number":"INSP-0073289","inspection_date":"4/23/2024","inspection_type":"Initial Monitoring","certificate_number":"BH9011"}},
{"id":12152,"facility_id":579,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0073288","report_date":"11/1/2023 - 11/29/2023","report_url":"","content_length":164,"summary":"Compliance (Initial) - 11/1/2023 - 11/29/2023","fields":{"inspection_number":"INSP-0073288","inspection_date":"11/1/2023 - 11/29/2023","inspection_type":"Compliance (Initial)","certificate_number":"BH9011"}},
{"id":12153,"facility_id":580,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0164163","report_date":"1/9/2026","report_url":"","content_length":97,"summary":"Compliance (Annual) - 1/9/2026","fields":{"inspection_number":"INSP-0164163","inspection_date":"1/9/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH9223"}},
{"id":12154,"facility_id":580,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0078782","report_date":"12/30/2024","report_url":"","content_length":107,"summary":"Compliance (Annual) - 12/30/2024","fields":{"inspection_number":"INSP-0078782","inspection_date":"12/30/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH9223"}},
{"id":12155,"facility_id":580,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0078781","report_date":"4/23/2024","report_url":"","content_length":107,"summary":"Initial Monitoring - 4/23/2024","fields":{"inspection_number":"INSP-0078781","inspection_date":"4/23/2024","inspection_type":"Initial Monitoring","certificate_number":"BH9223"}},
{"id":12156,"facility_id":580,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0078780","report_date":"12/15/2023 - 1/22/2024","report_url":"","content_length":165,"summary":"Compliance (Initial) - 12/15/2023 - 1/22/2024","fields":{"inspection_number":"INSP-0078780","inspection_date":"12/15/2023 - 1/22/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH9223"}},
{"id":12157,"facility_id":581,"state":"AZ","facility_name":"HOUSE OF LOVE","report_id":"INSP-0164900","report_date":"12/17/2025","report_url":"","content_length":110,"summary":"Compliance (Annual) - 12/17/2025","fields":{"inspection_number":"INSP-0164900","inspection_date":"12/17/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH9304"}},
{"id":12158,"facility_id":581,"state":"AZ","facility_name":"HOUSE OF LOVE","report_id":"INSP-0072452","report_date":"12/9/2024","report_url":"","content_length":109,"summary":"Compliance (Annual) - 12/9/2024","fields":{"inspection_number":"INSP-0072452","inspection_date":"12/9/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH9304"}},
{"id":12159,"facility_id":581,"state":"AZ","facility_name":"HOUSE OF LOVE","report_id":"INSP-0072451","report_date":"4/25/2024","report_url":"","content_length":107,"summary":"Initial Monitoring - 4/25/2024","fields":{"inspection_number":"INSP-0072451","inspection_date":"4/25/2024","inspection_type":"Initial Monitoring","certificate_number":"BH9304"}},
{"id":12160,"facility_id":581,"state":"AZ","facility_name":"HOUSE OF LOVE","report_id":"INSP-0072450","report_date":"1/24/2024 - 1/31/2024","report_url":"","content_length":164,"summary":"Compliance (Initial) - 1/24/2024 - 1/31/2024","fields":{"inspection_number":"INSP-0072450","inspection_date":"1/24/2024 - 1/31/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH9304"}},
{"id":12161,"facility_id":582,"state":"AZ","facility_name":"DIVINE HELP LLC","report_id":"INSP-0162979","report_date":"11/6/2025","report_url":"","content_length":109,"summary":"Compliance (Annual) - 11/6/2025","fields":{"inspection_number":"INSP-0162979","inspection_date":"11/6/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH9356"}},
{"id":12162,"facility_id":582,"state":"AZ","facility_name":"DIVINE HELP LLC","report_id":"INSP-0095205","report_date":"11/5/2024","report_url":"","content_length":109,"summary":"Compliance (Annual) - 11/5/2024","fields":{"inspection_number":"INSP-0095205","inspection_date":"11/5/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH9356"}},
{"id":12163,"facility_id":582,"state":"AZ","facility_name":"DIVINE HELP LLC","report_id":"INSP-0095204","report_date":"7/16/2024 - 7/29/2024","report_url":"","content_length":135,"summary":"Change of Service - 7/16/2024 - 7/29/2024","fields":{"inspection_number":"INSP-0095204","inspection_date":"7/16/2024 - 7/29/2024","inspection_type":"Change of Service","certificate_number":"BH9356"}},
{"id":12164,"facility_id":582,"state":"AZ","facility_name":"DIVINE HELP LLC","report_id":"INSP-0095203","report_date":"1/10/2024","report_url":"","content_length":109,"summary":"Initial Monitoring - 1/10/2024","fields":{"inspection_number":"INSP-0095203","inspection_date":"1/10/2024","inspection_type":"Initial Monitoring","certificate_number":"BH9356"}},
{"id":12165,"facility_id":582,"state":"AZ","facility_name":"DIVINE HELP LLC","report_id":"INSP-0095202","report_date":"11/8/2023 - 11/16/2023","report_url":"","content_length":165,"summary":"Compliance (Initial) - 11/8/2023 - 11/16/2023","fields":{"inspection_number":"INSP-0095202","inspection_date":"11/8/2023 - 11/16/2023","inspection_type":"Compliance (Initial)","certificate_number":"BH9356"}},
{"id":12166,"facility_id":583,"state":"AZ","facility_name":"NEXUS TEEN ACADEMY LLC","report_id":"INSP-0079236","report_date":"5/31/2024","report_url":"","content_length":972,"summary":"Compliance (Annual) - 5/31/2024","fields":{"inspection_number":"INSP-0079236","inspection_date":"5/31/2024","inspection_type":"Compliance (Annual)","certificate_number":"BH9428"}},
{"id":12167,"facility_id":583,"state":"AZ","facility_name":"NEXUS TEEN ACADEMY LLC","report_id":"INSP-0079235","report_date":"3/14/2024","report_url":"","content_length":107,"summary":"Initial Monitoring - 3/14/2024","fields":{"inspection_number":"INSP-0079235","inspection_date":"3/14/2024","inspection_type":"Initial Monitoring","certificate_number":"BH9428"}},
{"id":12168,"facility_id":583,"state":"AZ","facility_name":"NEXUS TEEN ACADEMY LLC","report_id":"INSP-0079234","report_date":"12/21/2023 - 1/9/2024","report_url":"","content_length":164,"summary":"Compliance (Initial) - 12/21/2023 - 1/9/2024","fields":{"inspection_number":"INSP-0079234","inspection_date":"12/21/2023 - 1/9/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH9428"}},
{"id":12169,"facility_id":584,"state":"AZ","facility_name":"MONTE NIDO ROSEWOOD SCOTTSDALE","report_id":"INSP-0077947","report_date":"7/5/2024","report_url":"","content_length":123,"summary":"Complaint - 7/5/2024","fields":{"inspection_number":"INSP-0077947","inspection_date":"7/5/2024","inspection_type":"Complaint","certificate_number":"BH9530"}},
{"id":12170,"facility_id":584,"state":"AZ","facility_name":"MONTE NIDO ROSEWOOD SCOTTSDALE","report_id":"INSP-0077946","report_date":"11/15/2023","report_url":"","content_length":110,"summary":"Initial Monitoring - 11/15/2023","fields":{"inspection_number":"INSP-0077946","inspection_date":"11/15/2023","inspection_type":"Initial Monitoring","certificate_number":"BH9530"}},
{"id":12171,"facility_id":584,"state":"AZ","facility_name":"MONTE NIDO ROSEWOOD SCOTTSDALE","report_id":"INSP-0077945","report_date":"9/13/2023 - 9/14/2023","report_url":"","content_length":168,"summary":"Compliance (Initial) - 9/13/2023 - 9/14/2023","fields":{"inspection_number":"INSP-0077945","inspection_date":"9/13/2023 - 9/14/2023","inspection_type":"Compliance (Initial)","certificate_number":"BH9530"}},
{"id":12172,"facility_id":585,"state":"AZ","facility_name":"MINDFIT 360","report_id":"INSP-0158970","report_date":"9/22/2025","report_url":"","content_length":111,"summary":"Compliance (Annual) - 9/22/2025","fields":{"inspection_number":"INSP-0158970","inspection_date":"9/22/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH9628"}},
{"id":12173,"facility_id":585,"state":"AZ","facility_name":"MINDFIT 360","report_id":"INSP-0077603","report_date":"12/16/2024","report_url":"","content_length":107,"summary":"Initial Monitoring - 12/16/2024","fields":{"inspection_number":"INSP-0077603","inspection_date":"12/16/2024","inspection_type":"Initial Monitoring","certificate_number":"BH9628"}},
{"id":12174,"facility_id":585,"state":"AZ","facility_name":"MINDFIT 360","report_id":"INSP-0077602","report_date":"9/12/2024","report_url":"","content_length":165,"summary":"Compliance (Initial) - 9/12/2024","fields":{"inspection_number":"INSP-0077602","inspection_date":"9/12/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH9628"}},
{"id":12175,"facility_id":586,"state":"AZ","facility_name":"INTEGRITY YOUTH HOMES LLC","report_id":"INSP-0158579","report_date":"8/26/2025","report_url":"","content_length":132,"summary":"Modification - 8/26/2025","fields":{"inspection_number":"INSP-0158579","inspection_date":"8/26/2025","inspection_type":"Modification","certificate_number":"BH9781"}},
{"id":12176,"facility_id":586,"state":"AZ","facility_name":"INTEGRITY YOUTH HOMES LLC","report_id":"INSP-0135578","report_date":"7/2/2025","report_url":"","content_length":108,"summary":"Complaint - 7/2/2025","fields":{"inspection_number":"INSP-0135578","inspection_date":"7/2/2025","inspection_type":"Complaint","certificate_number":"BH9781"}},
{"id":12177,"facility_id":586,"state":"AZ","facility_name":"INTEGRITY YOUTH HOMES LLC","report_id":"INSP-0131948","report_date":"5/19/2025","report_url":"","content_length":147,"summary":"Complaint;Compliance (Annual) - 5/19/2025","fields":{"inspection_number":"INSP-0131948","inspection_date":"5/19/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH9781"}},
{"id":12178,"facility_id":586,"state":"AZ","facility_name":"INTEGRITY YOUTH HOMES LLC","report_id":"INSP-0073231","report_date":"8/5/2024","report_url":"","content_length":107,"summary":"Initial Monitoring - 8/5/2024","fields":{"inspection_number":"INSP-0073231","inspection_date":"8/5/2024","inspection_type":"Initial Monitoring","certificate_number":"BH9781"}},
{"id":12179,"facility_id":586,"state":"AZ","facility_name":"INTEGRITY YOUTH HOMES LLC","report_id":"INSP-0073230","report_date":"3/19/2024 - 6/11/2024","report_url":"","content_length":177,"summary":"Compliance (Initial) - 3/19/2024 - 6/11/2024","fields":{"inspection_number":"INSP-0073230","inspection_date":"3/19/2024 - 6/11/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH9781"}},
{"id":12180,"facility_id":587,"state":"AZ","facility_name":"SUNNY SIDE GROUP HOME","report_id":"INSP-0158023","report_date":"8/18/2025","report_url":"","content_length":105,"summary":"Compliance (Annual) - 8/18/2025","fields":{"inspection_number":"INSP-0158023","inspection_date":"8/18/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH9801"}},
{"id":12181,"facility_id":587,"state":"AZ","facility_name":"SUNNY SIDE GROUP HOME","report_id":"INSP-0088286","report_date":"10/8/2024","report_url":"","content_length":109,"summary":"Initial Monitoring - 10/8/2024","fields":{"inspection_number":"INSP-0088286","inspection_date":"10/8/2024","inspection_type":"Initial Monitoring","certificate_number":"BH9801"}},
{"id":12182,"facility_id":587,"state":"AZ","facility_name":"SUNNY SIDE GROUP HOME","report_id":"INSP-0088285","report_date":"7/11/2024 - 7/26/2024","report_url":"","content_length":157,"summary":"Compliance (Initial) - 7/11/2024 - 7/26/2024","fields":{"inspection_number":"INSP-0088285","inspection_date":"7/11/2024 - 7/26/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH9801"}},
{"id":12183,"facility_id":588,"state":"AZ","facility_name":"INNERG HOMES","report_id":"INSP-0161143","report_date":"10/3/2025","report_url":"","content_length":154,"summary":"Compliance (Annual) - 10/3/2025","fields":{"inspection_number":"INSP-0161143","inspection_date":"10/3/2025","inspection_type":"Compliance (Annual)","certificate_number":"BH9804"}},
{"id":12184,"facility_id":588,"state":"AZ","facility_name":"INNERG HOMES","report_id":"INSP-0073207","report_date":"10/11/2024","report_url":"","content_length":120,"summary":"Initial Monitoring - 10/11/2024","fields":{"inspection_number":"INSP-0073207","inspection_date":"10/11/2024","inspection_type":"Initial Monitoring","certificate_number":"BH9804"}},
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{"id":12187,"facility_id":589,"state":"AZ","facility_name":"THY GRACE CARE 2","report_id":"INSP-0089745","report_date":"11/18/2024","report_url":"","content_length":115,"summary":"Complaint - 11/18/2024","fields":{"inspection_number":"INSP-0089745","inspection_date":"11/18/2024","inspection_type":"Complaint","certificate_number":"BH9989"}},
{"id":12188,"facility_id":589,"state":"AZ","facility_name":"THY GRACE CARE 2","report_id":"INSP-0089744","report_date":"7/16/2024","report_url":"","content_length":106,"summary":"Initial Monitoring - 7/16/2024","fields":{"inspection_number":"INSP-0089744","inspection_date":"7/16/2024","inspection_type":"Initial Monitoring","certificate_number":"BH9989"}},
{"id":12189,"facility_id":589,"state":"AZ","facility_name":"THY GRACE CARE 2","report_id":"INSP-0089743","report_date":"5/10/2024","report_url":"","content_length":91,"summary":"Compliance (Initial) - 5/10/2024","fields":{"inspection_number":"INSP-0089743","inspection_date":"5/10/2024","inspection_type":"Compliance (Initial)","certificate_number":"BH9989"}},
{"id":14181,"facility_id":899,"state":"WA","facility_name":"Daybreak Youth Services – Brush Prairie","report_id":"X2019-467","report_date":"","report_url":"","content_length":45409,"summary":"State Inspection","fields":{"report_category":"state_inspection","report_type":"","inspection_number":"X2019-467","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/X2019-467.pdf","violation_count":0}},
{"id":14182,"facility_id":900,"state":"WA","facility_name":"Daybreak Youth Services – Spokane Inpatient","report_id":"2020-3888","report_date":"December 30, 2020","report_url":"","content_length":752,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-3888","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-3888.pdf","violation_count":0}},
{"id":14183,"facility_id":900,"state":"WA","facility_name":"Daybreak Youth Services – Spokane Inpatient","report_id":"2020-4617","report_date":"December 30, 2020","report_url":"","content_length":755,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-4617","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-4617.pdf","violation_count":0}},
{"id":14184,"facility_id":900,"state":"WA","facility_name":"Daybreak Youth Services – Spokane Inpatient","report_id":"2020-4631","report_date":"December 30, 2020","report_url":"","content_length":753,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-4631","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-4631.pdf","violation_count":0}},
{"id":14185,"facility_id":901,"state":"WA","facility_name":"Newport Academy","report_id":"X2025-66","report_date":"February 21, 2025","report_url":"","content_length":10899,"summary":"State Inspection — ONGOING - ROUTINE (01/29/25)","fields":{"report_category":"state_inspection","report_type":"Inspection Report","inspection_number":"X2025-66","license_number":"RTF.FS.60957241","inspection_type":"ONGOING - ROUTINE","inspection_date":"01/29/25","inspector":"ECR03","administrator":"Michael Tyers","service_types":"Co-occurring Services","pdf_url":"https://doh.wa.gov/sites/default/files/2025-09/X2025-66.pdf","violation_count":4}},
{"id":14186,"facility_id":901,"state":"WA","facility_name":"Newport Academy","report_id":"X2023-112","report_date":"June 16, 2023","report_url":"","content_length":940,"summary":"State Inspection","fields":{"report_category":"state_inspection","report_type":"","inspection_number":"X2023-112","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/X2023-112.pdf","violation_count":0}},
{"id":14187,"facility_id":901,"state":"WA","facility_name":"Newport Academy","report_id":"2022-10157","report_date":"October 12, 2022","report_url":"","content_length":846,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2022-10157","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2022-10157.pdf","violation_count":0}},
{"id":14188,"facility_id":901,"state":"WA","facility_name":"Newport Academy","report_id":"2022-3097","report_date":"April 12, 2022","report_url":"","content_length":12646,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2022-3097","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Crystal Goodwin","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2022-3097.pdf","violation_count":4}},
{"id":14189,"facility_id":901,"state":"WA","facility_name":"Newport Academy","report_id":"2020-705","report_date":"","report_url":"","content_length":18845,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-705","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-705.pdf","violation_count":1}},
{"id":14190,"facility_id":902,"state":"WA","facility_name":"Newport Academy - Seattle","report_id":"X2024-957","report_date":"January 31, 2025","report_url":"","content_length":10446,"summary":"State Inspection — ONGOING - ROUTINE (12/03/24)","fields":{"report_category":"state_inspection","report_type":"Inspection Report","inspection_number":"X2024-957","license_number":"RTF.FS.61015924","inspection_type":"ONGOING - ROUTINE","inspection_date":"12/03/24","inspector":"ECR03","administrator":"David Laxton","service_types":"Co-occurring Services","pdf_url":"https://doh.wa.gov/sites/default/files/2025-09/X2024-957.pdf","violation_count":4}},
{"id":14191,"facility_id":902,"state":"WA","facility_name":"Newport Academy - Seattle","report_id":"X2023-253","report_date":"October 17, 2023","report_url":"","content_length":890,"summary":"State Inspection","fields":{"report_category":"state_inspection","report_type":"","inspection_number":"X2023-253","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/X2023-253.pdf","violation_count":0}},
{"id":14192,"facility_id":902,"state":"WA","facility_name":"Newport Academy - Seattle","report_id":"X2021-254","report_date":"September 20, 2021","report_url":"","content_length":28815,"summary":"State Inspection","fields":{"report_category":"state_inspection","report_type":"Inspection Report","inspection_number":"X2021-254","license_number":"RTF.FS.61015924","inspection_type":"","inspection_date":"","inspector":"","administrator":"Annie Gendaszek","service_types":"Co-occurring Services, ","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/X2021-254.pdf","violation_count":1}},
{"id":14193,"facility_id":902,"state":"WA","facility_name":"Newport Academy - Seattle","report_id":"2024-9824","report_date":"October 7, 2024","report_url":"","content_length":700,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2024-9824","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-09/2024-9824.pdf","violation_count":0}},
{"id":14194,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"X2022-502","report_date":"September 14, 2022","report_url":"","content_length":18976,"summary":"State Inspection — ONGOING - ROUTINE (09/09/2022)","fields":{"report_category":"state_inspection","report_type":"Inspection Report","inspection_number":"X2022-502","license_number":"RTF.FS.61067805","inspection_type":"ONGOING - ROUTINE","inspection_date":"09/09/2022","inspector":"JMI03","administrator":"April Stallings","service_types":"Co-occurring Services, ","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/X2022-502.pdf","violation_count":2}},
{"id":14195,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"X2021-198","report_date":"","report_url":"","content_length":0,"summary":"State Inspection","fields":{"report_category":"state_inspection","report_type":"","inspection_number":"X2021-198","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-09/X2021-198.pdf","violation_count":0}},
{"id":14196,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2021-10483","report_date":"March 11, 2022","report_url":"","content_length":652,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2021-10483","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-07/2021-10483.pdf","violation_count":0}},
{"id":14197,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2021-10597","report_date":"March 11, 2022","report_url":"","content_length":689,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2021-10597","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-07/2021-10597.pdf","violation_count":0}},
{"id":14198,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2020-13516","report_date":"May 12,2021","report_url":"","content_length":724,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-13516","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-13516.pdf","violation_count":0}},
{"id":14199,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2020-13708","report_date":"March 22,2021","report_url":"","content_length":726,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-13708","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-13708.pdf","violation_count":0}},
{"id":14200,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2020-15174","report_date":"March 22, 2021","report_url":"","content_length":730,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-15174","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-15174.pdf","violation_count":0}},
{"id":14201,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2020-16052","report_date":"February 16, 2021","report_url":"","content_length":696,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-16052","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-16052.pdf","violation_count":0}},
{"id":14202,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2020-15972","report_date":"February 16,2021","report_url":"","content_length":694,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-15972","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-15972.pdf","violation_count":0}},
{"id":14203,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2020-13310","report_date":"","report_url":"","content_length":15568,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-13310","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-13310.pdf","violation_count":0}},
{"id":14204,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2020-12367","report_date":"November 12, 2020","report_url":"","content_length":673,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-12367","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-12367.pdf","violation_count":0}},
{"id":14205,"facility_id":904,"state":"WA","facility_name":"Sea Mar Renacer Treatment Center","report_id":"X2021-690","report_date":"December 02, 2021","report_url":"","content_length":974,"summary":"State Inspection","fields":{"report_category":"state_inspection","report_type":"","inspection_number":"X2021-690","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/X2021-690.pdf","violation_count":0}},
{"id":14206,"facility_id":904,"state":"WA","facility_name":"Sea Mar Renacer Treatment Center","report_id":"X2019-469","report_date":"February 24, 2020","report_url":"","content_length":22904,"summary":"State Inspection","fields":{"report_category":"state_inspection","report_type":"Inspection Report","inspection_number":"X2019-469","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kristen Prentice","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-09/X2019-469.pdf","violation_count":13}},
{"id":14207,"facility_id":904,"state":"WA","facility_name":"Sea Mar Renacer Treatment Center","report_id":"2023-9022","report_date":"December 26, 2024","report_url":"","content_length":732,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2023-9022","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-09/2023-9022.pdf","violation_count":0}},
{"id":14208,"facility_id":904,"state":"WA","facility_name":"Sea Mar Renacer Treatment Center","report_id":"2021-10985","report_date":"June 12, 2023","report_url":"","content_length":670,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2021-10985","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2021-10985.pdf","violation_count":0}},
{"id":14209,"facility_id":905,"state":"WA","facility_name":"Sundown M Ranch","report_id":"X2023-478","report_date":"September 12, 2023","report_url":"","content_length":1050,"summary":"State Inspection","fields":{"report_category":"state_inspection","report_type":"","inspection_number":"X2023-478","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/X2023-478.pdf","violation_count":0}},
{"id":14210,"facility_id":905,"state":"WA","facility_name":"Sundown M Ranch","report_id":"X2021-605","report_date":"November 18, 2021","report_url":"","content_length":1074,"summary":"State Inspection","fields":{"report_category":"state_inspection","report_type":"","inspection_number":"X2021-605","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/X2021-605.pdf","violation_count":0}},
{"id":14211,"facility_id":905,"state":"WA","facility_name":"Sundown M Ranch","report_id":"2020-10670","report_date":"April 8,2021","report_url":"","content_length":674,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-10670","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-10670.pdf","violation_count":0}},
{"id":14212,"facility_id":906,"state":"WA","facility_name":"Tamarack Center","report_id":"X2022-672","report_date":"January 17, 2023","report_url":"","content_length":25725,"summary":"State Inspection — ONGOING - ROUTINE (01/11/2023)","fields":{"report_category":"state_inspection","report_type":"Inspection Report","inspection_number":"X2022-672","license_number":"RTF.FS.00001068","inspection_type":"ONGOING - ROUTINE","inspection_date":"01/11/2023","inspector":"AAU0303","administrator":"Tim Davis","service_types":"Mental Health Services","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/X2022-672.pdf","violation_count":13}},
{"id":14213,"facility_id":906,"state":"WA","facility_name":"Tamarack Center","report_id":"X2021-366","report_date":"May 26, 2021","report_url":"","content_length":12287,"summary":"State Inspection — ONGOING - ROUTINE (05/18/2021)","fields":{"report_category":"state_inspection","report_type":"Inspection Report","inspection_number":"X2021-366","license_number":"RTF.FS.00001068","inspection_type":"ONGOING - ROUTINE","inspection_date":"05/18/2021","inspector":"AAU0303","administrator":"Tim Davis","service_types":"Mental Health Services","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/X2021-366.pdf","violation_count":2}},
{"id":14214,"facility_id":906,"state":"WA","facility_name":"Tamarack Center","report_id":"2020-14889","report_date":"December 14, 2020","report_url":"","content_length":719,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-14889","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-14889.pdf","violation_count":0}},
{"id":14215,"facility_id":907,"state":"WA","facility_name":"Two Rivers Landing","report_id":"X2024-799","report_date":"January 30, 2025","report_url":"","content_length":21541,"summary":"State Inspection","fields":{"report_category":"state_inspection","report_type":"Inspection Report","inspection_number":"X2024-799","license_number":"RTF.FS.60068796","inspection_type":"","inspection_date":"","inspector":"","administrator":"Edie Dibble","service_types":"Mental Health Services","pdf_url":"https://doh.wa.gov/sites/default/files/2025-09/X2024-799.pdf","violation_count":8}},
{"id":14216,"facility_id":907,"state":"WA","facility_name":"Two Rivers Landing","report_id":"X2019-1159","report_date":"","report_url":"","content_length":9916,"summary":"State Inspection","fields":{"report_category":"state_inspection","report_type":"","inspection_number":"X2019-1159","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/X2019-1159.pdf","violation_count":0}},
{"id":14217,"facility_id":907,"state":"WA","facility_name":"Two Rivers Landing","report_id":"2023-13266","report_date":"July 11, 2024","report_url":"","content_length":734,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2023-13266","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-09/2023-13266.pdf","violation_count":0}},
{"id":14218,"facility_id":907,"state":"WA","facility_name":"Two Rivers Landing","report_id":"2020-2252","report_date":"September 25, 2020","report_url":"","content_length":696,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-2252","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-2252.pdf","violation_count":0}},
{"id":14219,"facility_id":907,"state":"WA","facility_name":"Two Rivers Landing","report_id":"2019-17430","report_date":"","report_url":"","content_length":39100,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2019-17430","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2019-17430.pdf","violation_count":4}},
{"id":14220,"facility_id":908,"state":"WA","facility_name":"Comprehensive Healthcare - Two Rivers Landing","report_id":"X2024-800","report_date":"January 29, 2025","report_url":"","content_length":16975,"summary":"State Inspection — ONGOING - ROUTINE (10/14/24)","fields":{"report_category":"state_inspection","report_type":"Inspection Report","inspection_number":"X2024-800","license_number":"","inspection_type":"ONGOING - ROUTINE","inspection_date":"10/14/24","inspector":"GLD03/DEC13","administrator":"Edie Dibble","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-09/X2024-800.pdf","violation_count":4}},
{"id":14221,"facility_id":908,"state":"WA","facility_name":"Comprehensive Healthcare - Two Rivers Landing","report_id":"X2021-130","report_date":"August 19, 2021","report_url":"","content_length":1078,"summary":"State Inspection","fields":{"report_category":"state_inspection","report_type":"","inspection_number":"X2021-130","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/X2021-130.pdf","violation_count":0}},
{"id":14222,"facility_id":908,"state":"WA","facility_name":"Comprehensive Healthcare - Two Rivers Landing","report_id":"2023-13265","report_date":"July 11, 2024","report_url":"","content_length":734,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2023-13265","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-09/2023-13265.pdf","violation_count":0}},
{"id":14223,"facility_id":908,"state":"WA","facility_name":"Comprehensive Healthcare - Two Rivers Landing","report_id":"2020-2251","report_date":"September 25,2020","report_url":"","content_length":695,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-2251","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-2251.pdf","violation_count":0}},
{"id":14224,"facility_id":908,"state":"WA","facility_name":"Comprehensive Healthcare - Two Rivers Landing","report_id":"2019-17431","report_date":"","report_url":"","content_length":37701,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2019-17431","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-07/2019-17431.pdf","violation_count":5}},
{"id":14225,"facility_id":909,"state":"WA","facility_name":"Daybreak Youth Services - Spokane Outpatient","report_id":"X2021-15","report_date":"January 21, 2021","report_url":"","content_length":12679,"summary":"State Inspection — ONGOING - ROUTINE (01/14/2021)","fields":{"report_category":"state_inspection","report_type":"Inspection Report","inspection_number":"X2021-15","license_number":"","inspection_type":"ONGOING - ROUTINE","inspection_date":"01/14/2021","inspector":"AAU0303","administrator":"Thomas Russell","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/X2021-15.pdf","violation_count":4}},
{"id":14226,"facility_id":910,"state":"WA","facility_name":"Daybreak Youth Services – Brush Prairie","report_id":"2021-1488","report_date":"June 7, 2021","report_url":"","content_length":689,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2021-1488","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2021-1488.pdf","violation_count":0}},
{"id":14227,"facility_id":911,"state":"WA","facility_name":"Daybreak Youth Services – Spokane Inpatient","report_id":"2020-4616","report_date":"December 30, 2020","report_url":"","content_length":755,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-4616","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-09/2020-4616.pdf","violation_count":0}},
{"id":14228,"facility_id":911,"state":"WA","facility_name":"Daybreak Youth Services – Spokane Inpatient","report_id":"2020-3890","report_date":"December 30, 2020","report_url":"","content_length":755,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-3890","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-09/2020-3890.pdf","violation_count":0}},
{"id":14229,"facility_id":911,"state":"WA","facility_name":"Daybreak Youth Services – Spokane Inpatient","report_id":"2020-4632","report_date":"December 30, 2020","report_url":"","content_length":755,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-4632","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-4632.pdf","violation_count":0}},
{"id":14230,"facility_id":912,"state":"WA","facility_name":"Newport Academy","report_id":"X2025-67","report_date":"February 21, 2025","report_url":"","content_length":9715,"summary":"State Inspection — ONGOING - ROUTINE (01/29/25)","fields":{"report_category":"state_inspection","report_type":"Inspection Report","inspection_number":"X2025-67","license_number":"","inspection_type":"ONGOING - ROUTINE","inspection_date":"01/29/25","inspector":"ECR03","administrator":"Michael Tyers","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-09/X2025-67.pdf","violation_count":3}},
{"id":14231,"facility_id":912,"state":"WA","facility_name":"Newport Academy","report_id":"X2022-374","report_date":"September 29, 2022","report_url":"","content_length":13274,"summary":"State Inspection — ONGOING - ROUTINE (09/28/2022)","fields":{"report_category":"state_inspection","report_type":"Inspection Report","inspection_number":"X2022-374","license_number":"","inspection_type":"ONGOING - ROUTINE","inspection_date":"09/28/2022","inspector":"RXE03","administrator":"Michael Tyers","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/X2022-374.pdf","violation_count":4}},
{"id":14232,"facility_id":912,"state":"WA","facility_name":"Newport Academy","report_id":"2022-3096","report_date":"April 12, 2022","report_url":"","content_length":5731,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2022-3096","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Crystal Goodwin","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2022-3096.pdf","violation_count":4}},
{"id":14233,"facility_id":912,"state":"WA","facility_name":"Newport Academy","report_id":"2022-3097","report_date":"April 12, 2022","report_url":"","content_length":12646,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2022-3097","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Crystal Goodwin","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2022-3097.pdf","violation_count":4}},
{"id":14234,"facility_id":912,"state":"WA","facility_name":"Newport Academy","report_id":"2020-702","report_date":"","report_url":"","content_length":18845,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-702","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-702.pdf","violation_count":1}},
{"id":14235,"facility_id":913,"state":"WA","facility_name":"Newport Academy - Axis","report_id":"X2022-892","report_date":"October 17, 2023","report_url":"","content_length":956,"summary":"State Inspection","fields":{"report_category":"state_inspection","report_type":"","inspection_number":"X2022-892","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/X2022-892.pdf","violation_count":0}},
{"id":14236,"facility_id":914,"state":"WA","facility_name":"Newport Academy - Seattle","report_id":"X2024-958","report_date":"January 31, 2025","report_url":"","content_length":9358,"summary":"State Inspection — ONGOING - ROUTINE (12/03/24)","fields":{"report_category":"state_inspection","report_type":"Inspection Report","inspection_number":"X2024-958","license_number":"","inspection_type":"ONGOING - ROUTINE","inspection_date":"12/03/24","inspector":"ECR03","administrator":"David Laxton","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-09/X2024-958.pdf","violation_count":3}},
{"id":14237,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"X2021-199","report_date":"March 31, 2021","report_url":"","content_length":12974,"summary":"State Inspection","fields":{"report_category":"state_inspection","report_type":"Inspection Report","inspection_number":"X2021-199","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"April Stallings","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/X2021-199.pdf","violation_count":4}},
{"id":14238,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2021-10598","report_date":"March 11, 2022","report_url":"","content_length":689,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2021-10598","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-07/2021-10598.pdf","violation_count":0}},
{"id":14239,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2020-17031","report_date":"February 16,2021","report_url":"","content_length":659,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-17031","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-17031.pdf","violation_count":0}},
{"id":14240,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2020-16053","report_date":"February 16,2021","report_url":"","content_length":694,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-16053","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-16053.pdf","violation_count":0}},
{"id":14241,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2020-15971","report_date":"February 16, 2021","report_url":"","content_length":696,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-15971","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-15971.pdf","violation_count":0}},
{"id":14242,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2020-15173","report_date":"March 22, 2021","report_url":"","content_length":728,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-15173","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-15173.pdf","violation_count":0}},
{"id":14243,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2020-13707","report_date":"March 22,2021","report_url":"","content_length":726,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-13707","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-13707.pdf","violation_count":0}},
{"id":14244,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2020-13517","report_date":"May 12,2021","report_url":"","content_length":722,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-13517","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-13517.pdf","violation_count":0}},
{"id":14245,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2020-13309","report_date":"","report_url":"","content_length":15501,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-13309","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-13309.pdf","violation_count":0}},
{"id":14246,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2020-12364","report_date":"","report_url":"","content_length":20209,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-12364","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-12364.pdf","violation_count":1}},
{"id":14248,"facility_id":899,"state":"WA","facility_name":"Daybreak Youth Services – Brush Prairie","report_id":"M2024-435 Summary Action Order","report_date":"","report_url":"","content_length":0,"summary":"Enforcement","fields":{"report_category":"enforcement","report_type":"","inspection_number":"M2024-435 Summary Action Order","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-03/M2023-435-SummaryActionOrder.pdf","violation_count":0}},
{"id":14249,"facility_id":899,"state":"WA","facility_name":"Daybreak Youth Services – Brush Prairie","report_id":"M2024-435 Notice of Intent","report_date":"","report_url":"","content_length":0,"summary":"Enforcement","fields":{"report_category":"enforcement","report_type":"","inspection_number":"M2024-435 Notice of Intent","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-03/M2023-435NoticeofIntent.pdf","violation_count":0}},
{"id":14253,"facility_id":900,"state":"WA","facility_name":"Daybreak Youth Services – Spokane Inpatient","report_id":"M2022-553 Summary Action Order","report_date":"","report_url":"","content_length":0,"summary":"Enforcement","fields":{"report_category":"enforcement","report_type":"","inspection_number":"M2022-553 Summary Action Order","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-03/M2022-553-SummaryActionOrder.pdf","violation_count":0}},
{"id":14254,"facility_id":900,"state":"WA","facility_name":"Daybreak Youth Services – Spokane Inpatient","report_id":"M2022-553 Notice of Intent","report_date":"January 1, 2005","report_url":"","content_length":22264,"summary":"Enforcement","fields":{"report_category":"enforcement","report_type":"","inspection_number":"M2022-553 Notice of Intent","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-03/M2022-553-NoticeofIntent.pdf","violation_count":2}},
{"id":14297,"facility_id":910,"state":"WA","facility_name":"Daybreak Youth Services – Brush Prairie","report_id":"M2023-434 Summary Action Order","report_date":"","report_url":"","content_length":0,"summary":"Enforcement","fields":{"report_category":"enforcement","report_type":"","inspection_number":"M2023-434 Summary Action Order","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-03/M2023-434-SummaryActionOrder.pdf","violation_count":0}},
{"id":14298,"facility_id":910,"state":"WA","facility_name":"Daybreak Youth Services – Brush Prairie","report_id":"M2023-434 Notice of Intent","report_date":"","report_url":"","content_length":0,"summary":"Enforcement","fields":{"report_category":"enforcement","report_type":"","inspection_number":"M2023-434 Notice of Intent","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-03/M2023-434NoticeofIntent.pdf","violation_count":0}},
{"id":14302,"facility_id":911,"state":"WA","facility_name":"Daybreak Youth Services – Spokane Inpatient","report_id":"M2022-552 Summary Action Order","report_date":"","report_url":"","content_length":0,"summary":"Enforcement","fields":{"report_category":"enforcement","report_type":"","inspection_number":"M2022-552 Summary Action Order","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-03/M2022-552SummaryActionOrder.pdf","violation_count":0}},
{"id":14303,"facility_id":911,"state":"WA","facility_name":"Daybreak Youth Services – Spokane Inpatient","report_id":"M2022-552 Notice of Intent","report_date":"","report_url":"","content_length":22920,"summary":"Enforcement","fields":{"report_category":"enforcement","report_type":"","inspection_number":"M2022-552 Notice of Intent","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-03/M2022-552NoticeofIntent.pdf","violation_count":4}},
{"id":14321,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-2-2025-police-report","report_date":"10/2/2025","report_url":"https://disabilityrightsar.org/document/10-2-2025-police-report/","content_length":854,"summary":"Officers responded to the facility for a welfare check. Caller requested the officers check on his juvenile daughter who was admitted to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1SAH1g0tAg3Kd0JpAPqzmEFxjlBykAbGX/view?usp=drive_link","drive_file_id":"1SAH1g0tAg3Kd0JpAPqzmEFxjlBykAbGX","doc_page_url":"https://disabilityrightsar.org/document/10-2-2025-police-report/","post_date":"2025-10-02T13:25:24","modified_date":"2025-10-30T13:25:32"}},
{"id":14322,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"9-13-2025-police-report","report_date":"9/13/2025","report_url":"https://disabilityrightsar.org/document/9-13-2025-police-report/","content_length":9652,"summary":"Officers were dispatched to the facility to prevent a disturbance.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1CmtqYLGTnBeh1Qc5PNr9Rwcwna-CHI3u/view?usp=drive_link","drive_file_id":"1CmtqYLGTnBeh1Qc5PNr9Rwcwna-CHI3u","doc_page_url":"https://disabilityrightsar.org/document/9-13-2025-police-report/","post_date":"2025-09-13T08:35:03","modified_date":"2025-10-20T08:35:35"}},
{"id":14323,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"9-4-2025-complaint-survey","report_date":"9/4/2025","report_url":"https://disabilityrightsar.org/document/9-4-2025-complaint-survey/","content_length":63474,"summary":"Multiple deficiencies were cited in the Complaint Survey conducted on 9/4/2025.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/1vOgo_hCvl2wqoeMJWJq77o4rwaVze320/view?usp=drive_link","drive_file_id":"1vOgo_hCvl2wqoeMJWJq77o4rwaVze320","doc_page_url":"https://disabilityrightsar.org/document/9-4-2025-complaint-survey/","post_date":"2025-09-04T08:59:31","modified_date":"2025-10-31T08:59:56"}},
{"id":14324,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"8-24-2025-notice-of-incident","report_date":"8/24/2025","report_url":"https://disabilityrightsar.org/document/8-24-2025-notice-of-incident/","content_length":779,"summary":"A resident was transported to the ER to remove an object stuck in her ear.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1PvdCHPO-bIzT1krwEpLJ3-ZQgFv6fcFH/view?usp=drive_link","drive_file_id":"1PvdCHPO-bIzT1krwEpLJ3-ZQgFv6fcFH","doc_page_url":"https://disabilityrightsar.org/document/8-24-2025-notice-of-incident/","post_date":"2025-08-24T13:29:48","modified_date":"2025-10-30T13:29:58"}},
{"id":14325,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"8-19-2025-notice-of-incident","report_date":"8/19/2025","report_url":"https://disabilityrightsar.org/document/8-19-2025-notice-of-incident/","content_length":1902,"summary":"A resident was bitten by a peer during a physical altercation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16mopv15GAfaajR3y8_l_5-Yq52G9gvYJ/view?usp=drive_link","drive_file_id":"16mopv15GAfaajR3y8_l_5-Yq52G9gvYJ","doc_page_url":"https://disabilityrightsar.org/document/8-19-2025-notice-of-incident/","post_date":"2025-08-19T08:34:19","modified_date":"2025-10-20T08:34:52"}},
{"id":14326,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"7-29-2025-notice-of-incident","report_date":"7/29/2025","report_url":"https://disabilityrightsar.org/document/7-29-2025-notice-of-incident/","content_length":5834,"summary":"A resident began punching walls, screaming and yelling after an altercation with a peer. Afterward, the resident complained of ankle pain. Bruising of the ankle, and abrasion to the shoulder, and a nodule on the forehead were noted.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1o1tAs3MB7UTR0Y27zLIdQWqu0YDfNDfK/view?usp=drive_link","drive_file_id":"1o1tAs3MB7UTR0Y27zLIdQWqu0YDfNDfK","doc_page_url":"https://disabilityrightsar.org/document/7-29-2025-notice-of-incident/","post_date":"2025-07-29T08:33:29","modified_date":"2025-10-20T08:34:07"}},
{"id":14327,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"7-23-2025-police-report-2","report_date":"7/23/2025","report_url":"https://disabilityrightsar.org/document/7-23-2025-police-report-2/","content_length":633,"summary":"Employees on scene were advised to contact the child’s mother. No police action taken.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1uPhv4DQ9FAGvaX0vqB6S-YSYbIvp8rtu/view?usp=drive_link","drive_file_id":"1uPhv4DQ9FAGvaX0vqB6S-YSYbIvp8rtu","doc_page_url":"https://disabilityrightsar.org/document/7-23-2025-police-report-2/","post_date":"2025-07-23T08:32:45","modified_date":"2025-10-20T08:33:17"}},
{"id":14328,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"7-23-2025-police-report","report_date":"7/23/2025","report_url":"https://disabilityrightsar.org/document/7-23-2025-police-report/","content_length":545,"summary":"Alarm. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Rft1DwNQAIv4TvFIKkbg_MF7knev1oW7/view?usp=drive_link","drive_file_id":"1Rft1DwNQAIv4TvFIKkbg_MF7knev1oW7","doc_page_url":"https://disabilityrightsar.org/document/7-23-2025-police-report/","post_date":"2025-07-23T08:32:09","modified_date":"2025-10-20T08:32:33"}},
{"id":14329,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"7-8-2025-notice-of-incident","report_date":"7/8/2025","report_url":"https://disabilityrightsar.org/document/7-8-2025-notice-of-incident/","content_length":311,"summary":"A resident was transported to the ER for a medical emergency.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17IGV67AnAY_sWg3fawmMvkGCnByOa1X0/view?usp=drive_link","drive_file_id":"17IGV67AnAY_sWg3fawmMvkGCnByOa1X0","doc_page_url":"https://disabilityrightsar.org/document/7-8-2025-notice-of-incident/","post_date":"2025-07-08T13:29:22","modified_date":"2025-10-30T13:29:34"}},
{"id":14330,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"7-6-2025-notice-of-incident","report_date":"7/6/2025","report_url":"https://disabilityrightsar.org/document/7-6-2025-notice-of-incident/","content_length":577,"summary":"A resident was transported to the ER for a medical emergency.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dQf0878GRKGaEhXe_ShSWiMKtAPQ-QnB/view?usp=drive_link","drive_file_id":"1dQf0878GRKGaEhXe_ShSWiMKtAPQ-QnB","doc_page_url":"https://disabilityrightsar.org/document/7-6-2025-notice-of-incident/","post_date":"2025-07-06T13:29:01","modified_date":"2025-10-30T13:29:10"}},
{"id":14331,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"7-5-2025-notice-of-incident-3","report_date":"7/5/2025","report_url":"https://disabilityrightsar.org/document/7-5-2025-notice-of-incident-3/","content_length":302,"summary":"A resident was transported for evaluation after she fell and hit her head.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vk0GoY_wwL1TnsUCMYPpQQYv1atGIRoK/view?usp=drive_link","drive_file_id":"1vk0GoY_wwL1TnsUCMYPpQQYv1atGIRoK","doc_page_url":"https://disabilityrightsar.org/document/7-5-2025-notice-of-incident-3/","post_date":"2025-07-05T13:28:31","modified_date":"2025-10-30T13:28:48"}},
{"id":14332,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"7-2-2025-notice-of-incident-2","report_date":"7/2/2025","report_url":"https://disabilityrightsar.org/document/7-2-2025-notice-of-incident-2/","content_length":305,"summary":"A resident was transported to the ER for a medical emergency.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1iX7fvQAtfenbhy6Qt_zv9Vqp3xIIu8G1/view?usp=drive_link","drive_file_id":"1iX7fvQAtfenbhy6Qt_zv9Vqp3xIIu8G1","doc_page_url":"https://disabilityrightsar.org/document/7-2-2025-notice-of-incident-2/","post_date":"2025-07-02T13:28:08","modified_date":"2025-10-30T13:28:17"}},
{"id":14333,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"6-8-25-police-report","report_date":"6/8/25","report_url":"https://disabilityrightsar.org/document/6-8-25-police-report/","content_length":583,"summary":"Officers were dispatched to the facility in response to an alarm. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1RkF8saVwfhJkU0DD9uX66oISw0-LSg8y/view?usp=drive_link","drive_file_id":"1RkF8saVwfhJkU0DD9uX66oISw0-LSg8y","doc_page_url":"https://disabilityrightsar.org/document/6-8-25-police-report/","post_date":"2025-06-08T14:53:15","modified_date":"2025-08-28T14:54:21"}},
{"id":14334,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"5-31-2025-notice-of-incident-3","report_date":"5/31/2025","report_url":"https://disabilityrightsar.org/document/5-31-2025-notice-of-incident-3/","content_length":347,"summary":"A resident was transported to the ER for a medical emergency.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1l-GzXUtL67JX4kslQBDY300HYu6lh0HU/view?usp=drive_link","drive_file_id":"1l-GzXUtL67JX4kslQBDY300HYu6lh0HU","doc_page_url":"https://disabilityrightsar.org/document/5-31-2025-notice-of-incident-3/","post_date":"2025-05-31T13:30:11","modified_date":"2025-10-30T13:30:22"}},
{"id":14335,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"5-27-2025-notice-of-incident-2","report_date":"5/27/2025","report_url":"https://disabilityrightsar.org/document/5-27-2025-notice-of-incident-2/","content_length":883,"summary":"A resident was transported for acute care after experiencing an increase in aggression and suicidal ideation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Zj5HS5htyIAvGygSi3-xhBVuPARsD5li/view?usp=drive_link","drive_file_id":"1Zj5HS5htyIAvGygSi3-xhBVuPARsD5li","doc_page_url":"https://disabilityrightsar.org/document/5-27-2025-notice-of-incident-2/","post_date":"2025-05-27T08:31:23","modified_date":"2025-10-20T08:31:58"}},
{"id":14336,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"5-27-2025-notice-of-incident","report_date":"5/27/2025","report_url":"https://disabilityrightsar.org/document/5-27-2025-notice-of-incident/","content_length":748,"summary":"A resident was transferred for acute placement.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HADkHfK-x2mZV-4SPqI5sPEgSeDr0SuI/view?usp=drive_link","drive_file_id":"1HADkHfK-x2mZV-4SPqI5sPEgSeDr0SuI","doc_page_url":"https://disabilityrightsar.org/document/5-27-2025-notice-of-incident/","post_date":"2025-05-27T08:30:33","modified_date":"2025-10-20T08:31:10"}},
{"id":14337,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"5-24-2025-notice-of-incident","report_date":"5/24/2025","report_url":"https://disabilityrightsar.org/document/5-24-2025-notice-of-incident/","content_length":865,"summary":"A resident was transported for assessment after being found on the bathroom floor experiencing what could be a seizure.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vAlQ8e-tyMDyz3iO9p6FmeSs3xON3Zf3/view?usp=drive_link","drive_file_id":"1vAlQ8e-tyMDyz3iO9p6FmeSs3xON3Zf3","doc_page_url":"https://disabilityrightsar.org/document/5-24-2025-notice-of-incident/","post_date":"2025-05-24T08:29:40","modified_date":"2025-10-20T08:30:21"}},
{"id":14338,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"5-22-25-notice-of-incident","report_date":"5/22/25","report_url":"https://disabilityrightsar.org/document/5-22-25-notice-of-incident/","content_length":1265,"summary":"A resident reported that she fell and hit her head and has been vomiting ever since. The resident was sent out for further evaluation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1jAN_5lGOvWOuxrJo40xWNu7Bk64wHAvI/view?usp=drive_link","drive_file_id":"1jAN_5lGOvWOuxrJo40xWNu7Bk64wHAvI","doc_page_url":"https://disabilityrightsar.org/document/5-22-25-notice-of-incident/","post_date":"2025-05-22T14:54:28","modified_date":"2025-08-28T14:55:19"}},
{"id":14339,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"5-16-25-police-report","report_date":"5/16/25","report_url":"https://disabilityrightsar.org/document/5-16-25-police-report/","content_length":630,"summary":"Officers were dispatched to the facility in response to an unknown call. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1PKmpdjp8HuoyM7vpZxQizG12yjhcFOpX/view?usp=drive_link","drive_file_id":"1PKmpdjp8HuoyM7vpZxQizG12yjhcFOpX","doc_page_url":"https://disabilityrightsar.org/document/5-16-25-police-report/","post_date":"2025-05-16T14:55:35","modified_date":"2025-08-28T14:55:55"}},
{"id":14340,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"5-15-25-notice-of-incident","report_date":"5/15/25","report_url":"https://disabilityrightsar.org/document/5-15-25-notice-of-incident/","content_length":4889,"summary":"A resident disclosed that while she was at the facility, she was raped by a male staff member. The complaint was UNFOUNDED by Licensing and Crimes Against Children Division (CACD).","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZwKg0fpCHe8Qmjy-1PetimDrW9KQTJ4-/view?usp=drive_link","drive_file_id":"1ZwKg0fpCHe8Qmjy-1PetimDrW9KQTJ4-","doc_page_url":"https://disabilityrightsar.org/document/5-15-25-notice-of-incident/","post_date":"2025-05-15T14:56:01","modified_date":"2025-08-28T14:56:47"}},
{"id":14341,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"5-13-2025-notice-of-incident","report_date":"5/13/2025","report_url":"https://disabilityrightsar.org/document/5-13-2025-notice-of-incident/","content_length":914,"summary":"A resident was transported for evaluation after reporting vomiting, continued weakness, and severe pain in her lower abdomen.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1YmJO9O-sVtv0QU8VtacB_auK-aoLqika/view?usp=drive_link","drive_file_id":"1YmJO9O-sVtv0QU8VtacB_auK-aoLqika","doc_page_url":"https://disabilityrightsar.org/document/5-13-2025-notice-of-incident/","post_date":"2025-05-13T08:38:18","modified_date":"2025-10-20T08:38:49"}},
{"id":14342,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"5-10-2025-notice-of-incident","report_date":"5/10/2025","report_url":"https://disabilityrightsar.org/document/5-10-2025-notice-of-incident/","content_length":1045,"summary":"A resident was transported for evaluation after reporting pain to her inner thigh.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1aHwivTTv_neU6mbJ8WYAZwD6q1M9nLoL/view?usp=drive_link","drive_file_id":"1aHwivTTv_neU6mbJ8WYAZwD6q1M9nLoL","doc_page_url":"https://disabilityrightsar.org/document/5-10-2025-notice-of-incident/","post_date":"2025-05-10T08:37:30","modified_date":"2025-10-20T08:38:03"}},
{"id":14343,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"5-8-25-police-report","report_date":"5/8/25","report_url":"https://disabilityrightsar.org/document/5-8-25-police-report/","content_length":284,"summary":"Officers were dispatched to the facility in response to a 911 hang up.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1MhdOlpJI9KXDrLteT70pQp5YtsWbZ6Qo/view?usp=drive_link","drive_file_id":"1MhdOlpJI9KXDrLteT70pQp5YtsWbZ6Qo","doc_page_url":"https://disabilityrightsar.org/document/5-8-25-police-report/","post_date":"2025-05-08T14:56:57","modified_date":"2025-08-28T14:57:26"}},
{"id":14344,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"4-28-25-notice-of-incident","report_date":"4/28/25","report_url":"https://disabilityrightsar.org/document/4-28-25-notice-of-incident/","content_length":869,"summary":"A resident was transported for acute placement due to increased aggression.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1srgePpoZs84lD8zfdqY1j3L1FwnpGSx3/view?usp=drive_link","drive_file_id":"1srgePpoZs84lD8zfdqY1j3L1FwnpGSx3","doc_page_url":"https://disabilityrightsar.org/document/4-28-25-notice-of-incident/","post_date":"2025-04-28T14:58:15","modified_date":"2025-08-28T14:58:49"}},
{"id":14345,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"4-28-25-police-report","report_date":"4/28/25","report_url":"https://disabilityrightsar.org/document/4-28-25-police-report/","content_length":583,"summary":"Officers were dispatched to the facility to assist Emergency Medical Services.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1pkyPYsgtlnk7a7DQwvR_pmipO8NGIZaw/view?usp=drive_link","drive_file_id":"1pkyPYsgtlnk7a7DQwvR_pmipO8NGIZaw","doc_page_url":"https://disabilityrightsar.org/document/4-28-25-police-report/","post_date":"2025-04-28T14:57:35","modified_date":"2025-08-28T14:58:05"}},
{"id":14346,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"4-18-25-notice-of-incident","report_date":"4/18/25","report_url":"https://disabilityrightsar.org/document/4-18-25-notice-of-incident/","content_length":5120,"summary":"A resident was transported to the Emergency Room after a peer hit her in the back of the head with a calculator.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xzMeUzz9SLmKOk7mYx6qMcLeQsbdoNIl/view?usp=drive_link","drive_file_id":"1xzMeUzz9SLmKOk7mYx6qMcLeQsbdoNIl","doc_page_url":"https://disabilityrightsar.org/document/4-18-25-notice-of-incident/","post_date":"2025-04-18T14:58:57","modified_date":"2025-08-28T14:59:26"}},
{"id":14347,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"4-17-25-notice-of-incident","report_date":"4/17/25","report_url":"https://disabilityrightsar.org/document/4-17-25-notice-of-incident/","content_length":1448,"summary":"A resident reported pain to her wrist and knuckles after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_3Qg7LXXba-Q072pj4vArFs-_5c_OtbH/view?usp=drive_link","drive_file_id":"1_3Qg7LXXba-Q072pj4vArFs-_5c_OtbH","doc_page_url":"https://disabilityrightsar.org/document/4-17-25-notice-of-incident/","post_date":"2025-04-17T14:59:34","modified_date":"2025-08-28T15:00:09"}},
{"id":14348,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"4-16-25-police-report","report_date":"4/16/25","report_url":"https://disabilityrightsar.org/document/4-16-25-police-report/","content_length":568,"summary":"Officers were dispatched to the facility to assist Emergency Medical Services.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1YnCEig4Cr6t_rKg3jQ1ws_LTKC3fe8WD/view?usp=drive_link","drive_file_id":"1YnCEig4Cr6t_rKg3jQ1ws_LTKC3fe8WD","doc_page_url":"https://disabilityrightsar.org/document/4-16-25-police-report/","post_date":"2025-04-16T15:00:20","modified_date":"2025-08-28T15:00:45"}},
{"id":14349,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"4-15-25-notice-of-incident","report_date":"4/15/25","report_url":"https://disabilityrightsar.org/document/4-15-25-notice-of-incident/","content_length":1212,"summary":"A resident was transported to the Emergency Room after reporting that she was having trouble breathing due to an allergic reaction.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1w3FZ_M23vQctLTjHZ1i2JDevAuUyM0Ni/view?usp=drive_link","drive_file_id":"1w3FZ_M23vQctLTjHZ1i2JDevAuUyM0Ni","doc_page_url":"https://disabilityrightsar.org/document/4-15-25-notice-of-incident/","post_date":"2025-04-15T15:00:53","modified_date":"2025-08-28T15:01:24"}},
{"id":14350,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"4-9-25-notice-of-incident","report_date":"4/9/25","report_url":"https://disabilityrightsar.org/document/4-9-25-notice-of-incident/","content_length":1073,"summary":"A resident was transported to the Emergency Room after she reported that she had been cheeking her medication and took 8-9 pills at once.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-2lUPG9V5Xq6IRs66HjP2oLuiqOAE1ew/view?usp=drive_link","drive_file_id":"1-2lUPG9V5Xq6IRs66HjP2oLuiqOAE1ew","doc_page_url":"https://disabilityrightsar.org/document/4-9-25-notice-of-incident/","post_date":"2025-04-09T15:02:28","modified_date":"2025-08-28T15:03:04"}},
{"id":14351,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"4-9-25-police-report","report_date":"4/9/25","report_url":"https://disabilityrightsar.org/document/4-9-25-police-report/","content_length":694,"summary":"Officers responded to the facility for a report of a juvenile who had overdosed.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1nXbCbyi1pGdZq-yxRSam9EBoZTLqy94e/view?usp=drive_link","drive_file_id":"1nXbCbyi1pGdZq-yxRSam9EBoZTLqy94e","doc_page_url":"https://disabilityrightsar.org/document/4-9-25-police-report/","post_date":"2025-04-09T15:01:43","modified_date":"2025-08-28T15:02:17"}},
{"id":14352,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"4-6-25-police-report","report_date":"4/6/25","report_url":"https://disabilityrightsar.org/document/4-6-25-police-report/","content_length":676,"summary":"Officers were dispatched to the facility in response to an unknown call. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1J43M2DfUtPsRDKSSNLTu9Xrzss57xCvd/view?usp=drive_link","drive_file_id":"1J43M2DfUtPsRDKSSNLTu9Xrzss57xCvd","doc_page_url":"https://disabilityrightsar.org/document/4-6-25-police-report/","post_date":"2025-04-06T15:03:19","modified_date":"2025-08-28T15:03:45"}},
{"id":14353,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"4-4-25-notice-of-incident","report_date":"4/4/25","report_url":"https://disabilityrightsar.org/document/4-4-25-notice-of-incident/","content_length":905,"summary":"A pregnant resident was transported to the Emergency Room after reporting vaginal bleeding.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Ny3RhUGkSBa7H2eCWWtKjWVNS4h3yQOj/view?usp=drive_link","drive_file_id":"1Ny3RhUGkSBa7H2eCWWtKjWVNS4h3yQOj","doc_page_url":"https://disabilityrightsar.org/document/4-4-25-notice-of-incident/","post_date":"2025-04-04T15:03:55","modified_date":"2025-08-28T15:04:21"}},
{"id":14354,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"3-29-25-notice-of-incident-2","report_date":"3/29/25","report_url":"https://disabilityrightsar.org/document/3-29-25-notice-of-incident-2/","content_length":994,"summary":"A resident was transported to the Emergency Room after experiencing a seizure and not responding to a sternal rub or nail bed pressure. The resident was admitted for observation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rzEBORBOktInhqySeMovH7DHI12dyxOu/view?usp=drive_link","drive_file_id":"1rzEBORBOktInhqySeMovH7DHI12dyxOu","doc_page_url":"https://disabilityrightsar.org/document/3-29-25-notice-of-incident-2/","post_date":"2025-03-29T15:05:36","modified_date":"2025-08-28T15:06:02"}},
{"id":14355,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"3-29-25-notice-of-incident","report_date":"3/29/25","report_url":"https://disabilityrightsar.org/document/3-29-25-notice-of-incident/","content_length":1189,"summary":"A pregnant resident was transported to the Emergency Room due to cramps, pain in her lower back area, and passing of light pink fluid.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WV92bEx9aLy7v1ZUxQivkeG5p_ALYdbo/view?usp=drive_link","drive_file_id":"1WV92bEx9aLy7v1ZUxQivkeG5p_ALYdbo","doc_page_url":"https://disabilityrightsar.org/document/3-29-25-notice-of-incident/","post_date":"2025-03-29T15:04:28","modified_date":"2025-08-28T15:05:22"}},
{"id":14356,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"3-23-25-police-report","report_date":"3/23/25","report_url":"https://disabilityrightsar.org/document/3-23-25-police-report/","content_length":321,"summary":"Officers were dispatched to the facility in response to a 911 hang up. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/13rG8aF-Wz5Wv6u_8qNDGRze3HrFUBFXZ/view?usp=drive_link","drive_file_id":"13rG8aF-Wz5Wv6u_8qNDGRze3HrFUBFXZ","doc_page_url":"https://disabilityrightsar.org/document/3-23-25-police-report/","post_date":"2025-03-23T15:06:10","modified_date":"2025-08-28T15:06:31"}},
{"id":14357,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"3-22-25-police-report","report_date":"3/22/25","report_url":"https://disabilityrightsar.org/document/3-22-25-police-report/","content_length":563,"summary":"Officers were dispatched to the facility in response to an unknown call. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1vlWItkds_rFcOy4bgok-RfGuvXhW6g9z/view?usp=drive_link","drive_file_id":"1vlWItkds_rFcOy4bgok-RfGuvXhW6g9z","doc_page_url":"https://disabilityrightsar.org/document/3-22-25-police-report/","post_date":"2025-03-22T15:07:16","modified_date":"2025-08-28T15:07:35"}},
{"id":14358,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"3-20-2025-notice-of-incident","report_date":"3/20/2025","report_url":"https://disabilityrightsar.org/document/3-20-2025-notice-of-incident/","content_length":504,"summary":"Two residents were involved in a physical altercation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1OVBNNoSIAnfEFKDRUT0v6dGLUKWMsFJN/view?usp=drive_link","drive_file_id":"1OVBNNoSIAnfEFKDRUT0v6dGLUKWMsFJN","doc_page_url":"https://disabilityrightsar.org/document/3-20-2025-notice-of-incident/","post_date":"2025-03-20T08:36:49","modified_date":"2025-10-20T08:37:19"}},
{"id":14359,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"3-19-25-police-report","report_date":"3/19/25","report_url":"https://disabilityrightsar.org/document/3-19-25-police-report/","content_length":632,"summary":"Officers were dispatched to the facility in response to an unknown call. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1I72NQMaTVJijqLtE_FgjW2cFyg_y5D6T/view?usp=drive_link","drive_file_id":"1I72NQMaTVJijqLtE_FgjW2cFyg_y5D6T","doc_page_url":"https://disabilityrightsar.org/document/3-19-25-police-report/","post_date":"2025-03-19T15:06:39","modified_date":"2025-08-28T15:07:05"}},
{"id":14360,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"3-5-2025-notice-of-incident","report_date":"3/5/2025","report_url":"https://disabilityrightsar.org/document/3-5-2025-notice-of-incident/","content_length":2515,"summary":"A resident reported that a staff member would squeeze children’s hands until they cried as punishment. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HCu0tAgpIVTb4faICTBx6_IN0fBZFDSo/view?usp=drive_link","drive_file_id":"1HCu0tAgpIVTb4faICTBx6_IN0fBZFDSo","doc_page_url":"https://disabilityrightsar.org/document/3-5-2025-notice-of-incident/","post_date":"2025-03-05T08:35:48","modified_date":"2025-10-20T08:36:37"}},
{"id":14361,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"3-3-25-police-report","report_date":"3/3/25","report_url":"https://disabilityrightsar.org/document/3-3-25-police-report/","content_length":615,"summary":"Officers were dispatched to the facility in response to an unknown call. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1XHSO4jzwjk2e4dEKHrYUddPQaXgO_v_-/view?usp=drive_link","drive_file_id":"1XHSO4jzwjk2e4dEKHrYUddPQaXgO_v_-","doc_page_url":"https://disabilityrightsar.org/document/3-3-25-police-report/","post_date":"2025-03-03T15:13:58","modified_date":"2025-08-28T15:14:22"}},
{"id":14362,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"3-1-25-notice-of-incident","report_date":"3/1/25","report_url":"https://disabilityrightsar.org/document/3-1-25-notice-of-incident/","content_length":841,"summary":"A resident was transported to the Emergency Room after reporting right lower abdominal pain that had been increasing for multiple days.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1kcPyUM7YK_btMJOoOUWM6LzEtJOnM_05/view?usp=drive_link","drive_file_id":"1kcPyUM7YK_btMJOoOUWM6LzEtJOnM_05","doc_page_url":"https://disabilityrightsar.org/document/3-1-25-notice-of-incident/","post_date":"2025-03-01T15:13:20","modified_date":"2025-08-28T15:13:46"}},
{"id":14363,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"2-28-25-police-report","report_date":"2/28/25","report_url":"https://disabilityrightsar.org/document/2-28-25-police-report/","content_length":618,"summary":"Officers were dispatched to the facility in response to an alarm. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1EnTLyep1LWK-vw7BdxmJLbV3QMoGyE7f/view?usp=drive_link","drive_file_id":"1EnTLyep1LWK-vw7BdxmJLbV3QMoGyE7f","doc_page_url":"https://disabilityrightsar.org/document/2-28-25-police-report/","post_date":"2025-02-28T15:12:54","modified_date":"2025-08-28T15:13:13"}},
{"id":14364,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"2-23-25-notice-of-incident","report_date":"2/23/25","report_url":"https://disabilityrightsar.org/document/2-23-25-notice-of-incident/","content_length":906,"summary":"A resident was transported to the Emergency Room after reporting vaginal bleeding.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pHv_4jL4oLjFc1D8NoijkXWdwjKZnpUY/view?usp=drive_link","drive_file_id":"1pHv_4jL4oLjFc1D8NoijkXWdwjKZnpUY","doc_page_url":"https://disabilityrightsar.org/document/2-23-25-notice-of-incident/","post_date":"2025-02-23T15:12:21","modified_date":"2025-08-28T15:12:45"}},
{"id":14365,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"2-22-25-notice-of-incident","report_date":"2/22/25","report_url":"https://disabilityrightsar.org/document/2-22-25-notice-of-incident/","content_length":849,"summary":"A resident was transported to the Emergency Room for testing and was admitted to the hospital.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1klEpZC36X_ulXHXvaEpKLPJcwl-yNnsB/view?usp=drive_link","drive_file_id":"1klEpZC36X_ulXHXvaEpKLPJcwl-yNnsB","doc_page_url":"https://disabilityrightsar.org/document/2-22-25-notice-of-incident/","post_date":"2025-02-22T15:11:45","modified_date":"2025-08-28T15:12:10"}},
{"id":14366,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"2-14-25-police-report","report_date":"2/14/25","report_url":"https://disabilityrightsar.org/document/2-14-25-police-report/","content_length":590,"summary":"Officers secured the scene for MEMS.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1UuvYhLqk_Y760OnuqCuBypUb7M0et8vG/view?usp=drive_link","drive_file_id":"1UuvYhLqk_Y760OnuqCuBypUb7M0et8vG","doc_page_url":"https://disabilityrightsar.org/document/2-14-25-police-report/","post_date":"2025-02-14T15:11:13","modified_date":"2025-08-28T15:11:36"}},
{"id":14367,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"2-7-25-police-report","report_date":"2/7/25","report_url":"https://disabilityrightsar.org/document/2-7-25-police-report/","content_length":439,"summary":"Officers were dispatched to the facility in response to an unknown call. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1sxhZtQW8DAqgiTM_3QF3hEt6gjs51u7t/view?usp=drive_link","drive_file_id":"1sxhZtQW8DAqgiTM_3QF3hEt6gjs51u7t","doc_page_url":"https://disabilityrightsar.org/document/2-7-25-police-report/","post_date":"2025-02-07T15:10:43","modified_date":"2025-08-28T15:11:05"}},
{"id":14368,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"2-7-25-notice-of-incident","report_date":"2/7/25","report_url":"https://disabilityrightsar.org/document/2-7-25-notice-of-incident/","content_length":932,"summary":"A resident was transported to the Emergency Room after reporting lower abdominal pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1j2bYg1b02HSoemzA4A2qmPKqoLFipZWW/view?usp=drive_link","drive_file_id":"1j2bYg1b02HSoemzA4A2qmPKqoLFipZWW","doc_page_url":"https://disabilityrightsar.org/document/2-7-25-notice-of-incident/","post_date":"2025-02-07T15:10:16","modified_date":"2025-08-28T15:10:35"}},
{"id":14369,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"2-6-25-notice-of-incident-3","report_date":"2/6/25","report_url":"https://disabilityrightsar.org/document/2-6-25-notice-of-incident-3/","content_length":1202,"summary":"A resident was transported to the Emergency Room after reporting lower abdominal pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ESzAD5bP2c1KBQSArKLkbUyF9ZjyhiPA/view?usp=drive_link","drive_file_id":"1ESzAD5bP2c1KBQSArKLkbUyF9ZjyhiPA","doc_page_url":"https://disabilityrightsar.org/document/2-6-25-notice-of-incident-3/","post_date":"2025-02-06T15:09:46","modified_date":"2025-08-28T15:10:07"}},
{"id":14370,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"2-6-25-notice-of-incident-2","report_date":"2/6/25","report_url":"https://disabilityrightsar.org/document/2-6-25-notice-of-incident-2/","content_length":1056,"summary":"A resident was transported to the Emergency Room after her mother reported that she was not feeling well and seemed feverish.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10Ee_MHMlguRPWRFEnPNHasylozivBS3X/view?usp=drive_link","drive_file_id":"10Ee_MHMlguRPWRFEnPNHasylozivBS3X","doc_page_url":"https://disabilityrightsar.org/document/2-6-25-notice-of-incident-2/","post_date":"2025-02-06T15:08:52","modified_date":"2025-08-28T15:09:19"}},
{"id":14371,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"2-6-25-notice-of-incident","report_date":"2/6/25","report_url":"https://disabilityrightsar.org/document/2-6-25-notice-of-incident/","content_length":3650,"summary":"A resident was transferred to another facility after expressing homicidal ideation, anger, and irritability.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Hwa5yWzeuE0LVRxqgf5ULWbpy4oig4l0/view?usp=drive_link","drive_file_id":"1Hwa5yWzeuE0LVRxqgf5ULWbpy4oig4l0","doc_page_url":"https://disabilityrightsar.org/document/2-6-25-notice-of-incident/","post_date":"2025-02-06T15:08:19","modified_date":"2025-08-28T15:08:43"}},
{"id":14372,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"2-5-25-notice-of-incident","report_date":"2/5/25","report_url":"https://disabilityrightsar.org/document/2-5-25-notice-of-incident/","content_length":1110,"summary":"A resident was transported to the Emergency Room after complaining of abdominal pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lNbPOHifrrxUv2E9VmcJfFT4scYCdKaD/view?usp=drive_link","drive_file_id":"1lNbPOHifrrxUv2E9VmcJfFT4scYCdKaD","doc_page_url":"https://disabilityrightsar.org/document/2-5-25-notice-of-incident/","post_date":"2025-02-05T15:07:43","modified_date":"2025-08-28T15:08:03"}},
{"id":14373,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"2-4-25-police-report","report_date":"2/4/25","report_url":"https://disabilityrightsar.org/document/2-4-25-police-report/","content_length":600,"summary":"Officers were dispatched to the facility in response to an alarm. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1g4IEdEEZfLXNwMyiBCpZGsPQYLs54fK1/view?usp=drive_link","drive_file_id":"1g4IEdEEZfLXNwMyiBCpZGsPQYLs54fK1","doc_page_url":"https://disabilityrightsar.org/document/2-4-25-police-report/","post_date":"2025-02-04T15:14:30","modified_date":"2025-08-28T15:14:50"}},
{"id":14374,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"1-30-25-notice-of-incident","report_date":"1/30/25","report_url":"https://disabilityrightsar.org/document/1-30-25-notice-of-incident/","content_length":1719,"summary":"A resident reported that a staff member was being rough with him and punched him while they were watching a movie.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BDNxuHyf1Dg-vt20yj_F_rZ0vzds7fLp/view?usp=drive_link","drive_file_id":"1BDNxuHyf1Dg-vt20yj_F_rZ0vzds7fLp","doc_page_url":"https://disabilityrightsar.org/document/1-30-25-notice-of-incident/","post_date":"2025-01-30T10:03:08","modified_date":"2025-08-28T10:08:04"}},
{"id":14375,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"1-28-25-notice-of-incident","report_date":"1/28/25","report_url":"https://disabilityrightsar.org/document/1-28-25-notice-of-incident/","content_length":4769,"summary":"A resident complained that a staff member hurt her by bending her fingers and wrist backwards.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tDcNzn2OkTAXb8pfeoke6TZv-GFgBGJd/view?usp=drive_link","drive_file_id":"1tDcNzn2OkTAXb8pfeoke6TZv-GFgBGJd","doc_page_url":"https://disabilityrightsar.org/document/1-28-25-notice-of-incident/","post_date":"2025-01-28T10:05:52","modified_date":"2025-08-28T10:08:35"}},
{"id":14376,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"1-27-25-notice-of-incident","report_date":"1/27/25","report_url":"https://disabilityrightsar.org/document/1-27-25-notice-of-incident/","content_length":6817,"summary":"A resident reported that a staff member put hands on her and called her an inappropriate name.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1VNJy7FVj69FSimTlbyheZmfl9fYAaEOb/view?usp=drive_link","drive_file_id":"1VNJy7FVj69FSimTlbyheZmfl9fYAaEOb","doc_page_url":"https://disabilityrightsar.org/document/1-27-25-notice-of-incident/","post_date":"2025-01-27T10:05:28","modified_date":"2025-08-28T10:08:45"}},
{"id":14377,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"1-24-25-notice-of-incident","report_date":"1/24/25","report_url":"https://disabilityrightsar.org/document/1-24-25-notice-of-incident/","content_length":10741,"summary":"A mold/mildew issue was identified in Dorm 3.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tiGwdFmpZY0o0gY0kFpwqwoaSsESCX5w/view?usp=drive_link","drive_file_id":"1tiGwdFmpZY0o0gY0kFpwqwoaSsESCX5w","doc_page_url":"https://disabilityrightsar.org/document/1-24-25-notice-of-incident/","post_date":"2025-01-24T10:05:07","modified_date":"2025-08-28T10:08:54"}},
{"id":14378,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"1-12-25-notice-of-incident","report_date":"1/12/25","report_url":"https://disabilityrightsar.org/document/1-12-25-notice-of-incident/","content_length":1129,"summary":"A resident was observed with her jacket tied around her neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-nRSQ4aj0VGjrTrdBpgVF-WB3UCCg7Zo/view?usp=drive_link","drive_file_id":"1-nRSQ4aj0VGjrTrdBpgVF-WB3UCCg7Zo","doc_page_url":"https://disabilityrightsar.org/document/1-12-25-notice-of-incident/","post_date":"2025-01-12T10:04:47","modified_date":"2025-08-28T10:09:09"}},
{"id":14379,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"1-11-25-notice-of-incident","report_date":"1/11/25","report_url":"https://disabilityrightsar.org/document/1-11-25-notice-of-incident/","content_length":959,"summary":"A resident was sent to the Emergency Room after reporting numbness, tingling, and pain in her hands.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wCqAowY-AKKd6SsiOiqx-rCTXPcTlJPn/view?usp=drive_link","drive_file_id":"1wCqAowY-AKKd6SsiOiqx-rCTXPcTlJPn","doc_page_url":"https://disabilityrightsar.org/document/1-11-25-notice-of-incident/","post_date":"2025-01-11T10:04:17","modified_date":"2025-08-28T10:09:32"}},
{"id":14380,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"1-10-25-notice-of-incident","report_date":"1/10/25","report_url":"https://disabilityrightsar.org/document/1-10-25-notice-of-incident/","content_length":4489,"summary":"A complaint received states: My daughter was jumped by 8 girls and staff did not intervene. Multiple fights have occurred since October with no protection from the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HUzjYfvXZ6aPpNd6fQOu9VLeeRfI8iXq/view?usp=drive_link","drive_file_id":"1HUzjYfvXZ6aPpNd6fQOu9VLeeRfI8iXq","doc_page_url":"https://disabilityrightsar.org/document/1-10-25-notice-of-incident/","post_date":"2025-01-10T10:06:28","modified_date":"2025-08-28T10:09:58"}},
{"id":14381,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"1-10-25-notice-of-incident-2","report_date":"1/10/25","report_url":"https://disabilityrightsar.org/document/1-10-25-notice-of-incident-2/","content_length":1187,"summary":"A pregnant resident was kicked in the stomach during an altercation with peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1nAGghki0UejciXkiRm7iDwW7kfFngbIb/view?usp=drive_link","drive_file_id":"1nAGghki0UejciXkiRm7iDwW7kfFngbIb","doc_page_url":"https://disabilityrightsar.org/document/1-10-25-notice-of-incident-2/","post_date":"2025-01-10T10:03:46","modified_date":"2025-08-28T10:10:10"}},
{"id":14382,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"1-9-25-notice-of-incident","report_date":"1/9/25","report_url":"https://disabilityrightsar.org/document/1-9-25-notice-of-incident/","content_length":1222,"summary":"A resident was injured while trying to break up a fight between peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Pjy4OfvI-fHiGJRukkVYriSXX6fJt76X/view?usp=drive_link","drive_file_id":"1Pjy4OfvI-fHiGJRukkVYriSXX6fJt76X","doc_page_url":"https://disabilityrightsar.org/document/1-9-25-notice-of-incident/","post_date":"2025-01-09T10:06:11","modified_date":"2025-08-28T10:10:25"}},
{"id":14383,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-27-2024-notice-of-incident","report_date":"12/27/2024","report_url":"https://disabilityrightsar.org/document/12-27-2024-notice-of-incident/","content_length":5682,"summary":"A resident reported that after a suicide attempt a staff member said, “That is how it be sometimes,” and hit the resident multiple times leading to an altercation. The resident stated that the staff member grabbed her by the throat and left a handprint and scratches on the resident’s face and neck. The complaint was UNFOUNDED by Licensing. The facility was cited 110.12 for late reporting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BpTpivwCL7Qy2wzkCCiJ42rCxny4x0r9/view?usp=drive_link","drive_file_id":"1BpTpivwCL7Qy2wzkCCiJ42rCxny4x0r9","doc_page_url":"https://disabilityrightsar.org/document/12-27-2024-notice-of-incident/","post_date":"2024-12-27T10:36:19","modified_date":"2025-09-10T10:38:47"}},
{"id":14384,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-26-2024-notice-of-incident","report_date":"12/26/2024","report_url":"https://disabilityrightsar.org/document/12-26-2024-notice-of-incident/","content_length":1573,"summary":"A resident was observed attempting to choke herself with her shirt while in the bathroom.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_N7eYXqlfvK4lcjyka-dyMb8qFkIX2jn/view?usp=drive_link","drive_file_id":"1_N7eYXqlfvK4lcjyka-dyMb8qFkIX2jn","doc_page_url":"https://disabilityrightsar.org/document/12-26-2024-notice-of-incident/","post_date":"2024-12-26T10:39:00","modified_date":"2025-09-10T10:39:55"}},
{"id":14385,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-24-2024-police-report","report_date":"12/24/2024","report_url":"https://disabilityrightsar.org/document/12-24-2024-police-report/","content_length":648,"summary":"Officers responded to the facility for an alarm call. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1g-aMeMQy2DwVrhKeGXwsBWyW9gxVSMH4/view?usp=drive_link","drive_file_id":"1g-aMeMQy2DwVrhKeGXwsBWyW9gxVSMH4","doc_page_url":"https://disabilityrightsar.org/document/12-24-2024-police-report/","post_date":"2024-12-24T10:40:09","modified_date":"2025-09-10T10:41:05"}},
{"id":14386,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-23-2024-police-report","report_date":"12/23/2024","report_url":"https://disabilityrightsar.org/document/12-23-2024-police-report/","content_length":673,"summary":"Officers were dispatched to the facility. Officers spoke to staff who stated that there was no emergency and that officers were not needed.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1LSKSbpAmOKkVl_8FpjH52ezl8dIqWAH-/view?usp=drive_link","drive_file_id":"1LSKSbpAmOKkVl_8FpjH52ezl8dIqWAH-","doc_page_url":"https://disabilityrightsar.org/document/12-23-2024-police-report/","post_date":"2024-12-23T10:41:18","modified_date":"2025-09-10T10:42:14"}},
{"id":14387,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-22-2024-notice-of-incident","report_date":"12/22/2024","report_url":"https://disabilityrightsar.org/document/12-22-2024-notice-of-incident/","content_length":1650,"summary":"A resident was observed attempting to strangle herself with her shirt while in the bathroom.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12gOl_DYTuWPu5tWCsW4wPis7W0n9XtXN/view?usp=drive_link","drive_file_id":"12gOl_DYTuWPu5tWCsW4wPis7W0n9XtXN","doc_page_url":"https://disabilityrightsar.org/document/12-22-2024-notice-of-incident/","post_date":"2024-12-22T10:42:27","modified_date":"2025-09-10T10:43:11"}},
{"id":14388,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-21-2024-police-report","report_date":"12/21/2024","report_url":"https://disabilityrightsar.org/document/12-21-2024-police-report/","content_length":659,"summary":"Officers responded to the facility for an alarm call. The nurse at the facility advised officers it was a false alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1yXPypaf8rg5wSoWC0IGSEdf53-FEHvwY/view?usp=drive_link","drive_file_id":"1yXPypaf8rg5wSoWC0IGSEdf53-FEHvwY","doc_page_url":"https://disabilityrightsar.org/document/12-21-2024-police-report/","post_date":"2024-12-21T10:43:24","modified_date":"2025-09-10T10:44:10"}},
{"id":14389,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-15-2024-police-report","report_date":"12/15/2024","report_url":"https://disabilityrightsar.org/document/12-15-2024-police-report/","content_length":697,"summary":"Officers responded to the facility for an alarm call. The nurse at the facility advised officers it was a false alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1jmZu6dohilUvEXofDrS-GrkVNg-lB9Zs/view?usp=drive_link","drive_file_id":"1jmZu6dohilUvEXofDrS-GrkVNg-lB9Zs","doc_page_url":"https://disabilityrightsar.org/document/12-15-2024-police-report/","post_date":"2024-12-15T10:45:42","modified_date":"2025-09-10T10:46:37"}},
{"id":14390,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-11-2024-police-report","report_date":"12/11/2024","report_url":"https://disabilityrightsar.org/document/12-11-2024-police-report/","content_length":553,"summary":"Officers responded to the facility in reference to a fire alarm. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1bJFp-Z0PtpRSotJRfhN74310iMVaYshI/view?usp=drive_link","drive_file_id":"1bJFp-Z0PtpRSotJRfhN74310iMVaYshI","doc_page_url":"https://disabilityrightsar.org/document/12-11-2024-police-report/","post_date":"2024-12-11T10:46:48","modified_date":"2025-09-10T10:47:53"}},
{"id":14391,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-09-2024-notice-of-incident","report_date":"12/09/2024","report_url":"https://disabilityrightsar.org/document/12-09-2024-notice-of-incident/","content_length":1348,"summary":"A resident was transported to Arkansas Children’s Hospital after experiencing an allergic reaction from eating a peanut butter cracker.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14sjardOXg6LdwkRbXTNGosl6h5QmBGAU/view?usp=drive_link","drive_file_id":"14sjardOXg6LdwkRbXTNGosl6h5QmBGAU","doc_page_url":"https://disabilityrightsar.org/document/12-09-2024-notice-of-incident/","post_date":"2024-12-09T09:58:49","modified_date":"2025-09-10T10:00:35"}},
{"id":14392,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-08-2024-notice-of-incident","report_date":"12/08/2024","report_url":"https://disabilityrightsar.org/document/12-08-2024-notice-of-incident/","content_length":1721,"summary":"A resident was involved in a physical altercation with peers. Later, staff checked on her and found her lying in bed with sweatpants tied around her neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1T9hAMaoIo9_LSqamZ1hA4dXyP6yNjHYE/view?usp=drive_link","drive_file_id":"1T9hAMaoIo9_LSqamZ1hA4dXyP6yNjHYE","doc_page_url":"https://disabilityrightsar.org/document/12-08-2024-notice-of-incident/","post_date":"2024-12-08T10:00:55","modified_date":"2025-09-10T10:03:01"}},
{"id":14393,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"11-27-2024-police-report","report_date":"11/27/2024","report_url":"https://disabilityrightsar.org/document/11-27-2024-police-report/","content_length":3009,"summary":"Police were dispatched to the facility to assist a medical call.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1D5fEAXIA1vDYTipe-xZ-0WAzL8nXaQJM/view?usp=drive_link","drive_file_id":"1D5fEAXIA1vDYTipe-xZ-0WAzL8nXaQJM","doc_page_url":"https://disabilityrightsar.org/document/11-27-2024-police-report/","post_date":"2024-11-27T10:03:14","modified_date":"2025-09-10T10:04:37"}},
{"id":14394,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"11-19-2024-notice-of-incident","report_date":"11/19/2024","report_url":"https://disabilityrightsar.org/document/11-19-2024-notice-of-incident/","content_length":1221,"summary":"A resident was transported to Arkansas Children’s Hospital for further evaluation of an allergic reaction that wasn’t subsiding after a dose of Benadryl.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1GmPs0tKW1PEe2ZiEHUz2UUMLiY3WduH3/view?usp=drive_link","drive_file_id":"1GmPs0tKW1PEe2ZiEHUz2UUMLiY3WduH3","doc_page_url":"https://disabilityrightsar.org/document/11-19-2024-notice-of-incident/","post_date":"2024-11-19T10:06:09","modified_date":"2025-09-10T10:07:04"}},
{"id":14395,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"11-15-2024-notice-of-incident-2","report_date":"11/15/2024","report_url":"https://disabilityrightsar.org/document/11-15-2024-notice-of-incident-2/","content_length":980,"summary":"A resident became dysregulated and was transferred to acute care.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ho3-0g1nPUwycapWBQoj1Q_b5j4sqc21/view?usp=drive_link","drive_file_id":"1ho3-0g1nPUwycapWBQoj1Q_b5j4sqc21","doc_page_url":"https://disabilityrightsar.org/document/11-15-2024-notice-of-incident-2/","post_date":"2024-11-15T10:08:32","modified_date":"2025-09-10T10:09:25"}},
{"id":14396,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"11-15-2024-notice-of-incident","report_date":"11/15/2024","report_url":"https://disabilityrightsar.org/document/11-15-2024-notice-of-incident/","content_length":1044,"summary":"A resident became dysregulated during her initial intake and was transferred to acute care.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15TD5nRqoRrlna27UIiMXCMLny5sY7aSO/view?usp=drive_link","drive_file_id":"15TD5nRqoRrlna27UIiMXCMLny5sY7aSO","doc_page_url":"https://disabilityrightsar.org/document/11-15-2024-notice-of-incident/","post_date":"2024-11-15T10:07:17","modified_date":"2025-09-10T10:08:20"}},
{"id":14397,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"11-11-2024-notice-of-incident-2","report_date":"11/11/2024","report_url":"https://disabilityrightsar.org/document/11-11-2024-notice-of-incident-2/","content_length":1233,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation and treatment of a laceration to his left knee sustained while on the playground.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Y8BQ1ATIIE7eZk3fByFVhbt6pIIrtTnW/view?usp=drive_link","drive_file_id":"1Y8BQ1ATIIE7eZk3fByFVhbt6pIIrtTnW","doc_page_url":"https://disabilityrightsar.org/document/11-11-2024-notice-of-incident-2/","post_date":"2024-11-11T10:28:29","modified_date":"2025-09-10T10:32:07"}},
{"id":14398,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"11-11-2024-notice-of-incident","report_date":"11/11/2024","report_url":"https://disabilityrightsar.org/document/11-11-2024-notice-of-incident/","content_length":4620,"summary":"A resident reported that a staff member held down another resident and poured water on her face for discipline. The reporting resident also stated that staff members at the facility yell and cuss at the children residing there. The facility was cited 109.1.g for unprofessional conduct.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HEkZN-qauUrZBYIa0TjHCsVX4afblAsz/view?usp=drive_link","drive_file_id":"1HEkZN-qauUrZBYIa0TjHCsVX4afblAsz","doc_page_url":"https://disabilityrightsar.org/document/11-11-2024-notice-of-incident/","post_date":"2024-11-11T10:09:40","modified_date":"2025-09-10T10:28:16"}},
{"id":14399,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-26-2024-notice-of-incident","report_date":"10/26/2024","report_url":"https://disabilityrightsar.org/document/10-26-2024-notice-of-incident/","content_length":7282,"summary":"A report received stated that a resident was pulled out against medical advice (AMA) from the facility, because he felt he was not safe there. He was seen with bruises on his cheekbone and jaw. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gIexGM8XNn6DlgUUsIG-rCFpBxZuKjuK/view?usp=drive_link","drive_file_id":"1gIexGM8XNn6DlgUUsIG-rCFpBxZuKjuK","doc_page_url":"https://disabilityrightsar.org/document/10-26-2024-notice-of-incident/","post_date":"2024-10-26T10:32:21","modified_date":"2025-09-10T10:34:51"}},
{"id":14400,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-25-2024-police-report","report_date":"10/25/2024","report_url":"https://disabilityrightsar.org/document/10-25-2024-police-report/","content_length":644,"summary":"An officer was dispatched to the facility to assist EMS with a patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1OJPraNZ3oHmcxgKF1A4o8o2e34kzSQ7g/view?usp=drive_link","drive_file_id":"1OJPraNZ3oHmcxgKF1A4o8o2e34kzSQ7g","doc_page_url":"https://disabilityrightsar.org/document/10-25-2024-police-report/","post_date":"2024-10-25T10:35:03","modified_date":"2025-09-10T10:36:07"}},
{"id":14401,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-24-2024-police-report","report_date":"10/24/2024","report_url":"https://disabilityrightsar.org/document/10-24-2024-police-report/","content_length":503,"summary":"Communications advised they received secondhand information that a juvenile was at the listed location. The juvenile was transported back to Methodist Children’s Home.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1RLuxUd7kb7Xk_gY_9ha8FS1ptFfWnfIG/view?usp=drive_link","drive_file_id":"1RLuxUd7kb7Xk_gY_9ha8FS1ptFfWnfIG","doc_page_url":"https://disabilityrightsar.org/document/10-24-2024-police-report/","post_date":"2024-10-24T09:40:17","modified_date":"2025-09-10T09:42:29"}},
{"id":14402,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-24-2024-compliance-report","report_date":"10/24/2024","report_url":"https://disabilityrightsar.org/document/10-24-2024-compliance-report/","content_length":1596,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/19DC8RLmVAMDCeevn2Zt6_xd1sl1FNip-/view?usp=drive_link","drive_file_id":"19DC8RLmVAMDCeevn2Zt6_xd1sl1FNip-","doc_page_url":"https://disabilityrightsar.org/document/10-24-2024-compliance-report/","post_date":"2024-10-24T09:38:46","modified_date":"2025-09-10T09:40:02"}},
{"id":14403,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-24-2024-notice-of-incident","report_date":"10/24/2024","report_url":"https://disabilityrightsar.org/document/10-24-2024-notice-of-incident/","content_length":1136,"summary":"A resident was transported to Arkansas Children’s Hospital for further evaluation following complaints of pain and bleeding in her vaginal area.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HqC6xpwzuJ7tOC0WopJvitcyxg5OaTGd/view?usp=drive_link","drive_file_id":"1HqC6xpwzuJ7tOC0WopJvitcyxg5OaTGd","doc_page_url":"https://disabilityrightsar.org/document/10-24-2024-notice-of-incident/","post_date":"2024-10-24T09:37:18","modified_date":"2025-09-10T09:38:33"}},
{"id":14404,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-13-2024-notice-of-incident","report_date":"10/13/2024","report_url":"https://disabilityrightsar.org/document/10-13-2024-notice-of-incident/","content_length":1085,"summary":"A resident was transported to Arkansas Children’s Hospital for further evaluation of her blood sugar level.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13EmjkY9PanTaUH-fq_iXgPtKm9S4jzoj/view?usp=drive_link","drive_file_id":"13EmjkY9PanTaUH-fq_iXgPtKm9S4jzoj","doc_page_url":"https://disabilityrightsar.org/document/10-13-2024-notice-of-incident/","post_date":"2024-10-13T09:42:42","modified_date":"2025-09-10T09:43:51"}},
{"id":14405,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-03-2024-notice-of-incident","report_date":"10/03/2024","report_url":"https://disabilityrightsar.org/document/10-03-2024-notice-of-incident/","content_length":2510,"summary":"Mold was discovered in dorm 4 during a flooring replacement project.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rqp5tTUrwXtV149JyQymdforssKSEUs-/view?usp=drive_link","drive_file_id":"1rqp5tTUrwXtV149JyQymdforssKSEUs-","doc_page_url":"https://disabilityrightsar.org/document/10-03-2024-notice-of-incident/","post_date":"2024-10-03T09:44:06","modified_date":"2025-09-10T09:46:11"}},
{"id":14406,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-01-2024-notice-of-incident-2","report_date":"10/01/2024","report_url":"https://disabilityrightsar.org/document/10-01-2024-notice-of-incident-2/","content_length":1112,"summary":"A resident was transported to Arkansas Heart Hospital emergency room for evaluation of right ear pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1XffPQhtSWagEr0XUHQVDQoQuFKqjyuCH/view?usp=drive_link","drive_file_id":"1XffPQhtSWagEr0XUHQVDQoQuFKqjyuCH","doc_page_url":"https://disabilityrightsar.org/document/10-01-2024-notice-of-incident-2/","post_date":"2024-10-01T09:47:49","modified_date":"2025-09-10T09:50:15"}},
{"id":14407,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-01-2024-notice-of-incident","report_date":"10/01/2024","report_url":"https://disabilityrightsar.org/document/10-01-2024-notice-of-incident/","content_length":1109,"summary":"A resident was transported to Arkansas Heart Hospital emergency room for evaluation of left ear pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fYLGBA8JJZ9HXZinAexZWcNfYrXQjHOf/view?usp=drive_link","drive_file_id":"1fYLGBA8JJZ9HXZinAexZWcNfYrXQjHOf","doc_page_url":"https://disabilityrightsar.org/document/10-01-2024-notice-of-incident/","post_date":"2024-10-01T09:46:25","modified_date":"2025-09-10T09:47:35"}},
{"id":14408,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-29-2024-notice-of-incident","report_date":"09/29/2024","report_url":"https://disabilityrightsar.org/document/09-29-2024-notice-of-incident/","content_length":1164,"summary":"A resident was transported to Arkansas Children’s Hospital for further evaluation of her blood sugar level/diabetes.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/18gr-aNCrLem7tPN8qskidP-B9CX7Zpmv/view?usp=drive_link","drive_file_id":"18gr-aNCrLem7tPN8qskidP-B9CX7Zpmv","doc_page_url":"https://disabilityrightsar.org/document/09-29-2024-notice-of-incident/","post_date":"2024-09-29T09:52:13","modified_date":"2025-09-10T09:53:41"}},
{"id":14409,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-27-2024-police-report","report_date":"09/27/2024","report_url":"https://disabilityrightsar.org/document/09-27-2024-police-report/","content_length":462,"summary":"Officers were dispatched to the facility in response to someone dialing 911 and screaming for help. A male took the phone, advising everything was fine. Officers attempted to make contact with staff at the location with no answer on call back.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/11ustNSSxCnPpmWYPTGRAxVzRaNPq_yJD/view?usp=drive_link","drive_file_id":"11ustNSSxCnPpmWYPTGRAxVzRaNPq_yJD","doc_page_url":"https://disabilityrightsar.org/document/09-27-2024-police-report/","post_date":"2024-09-27T09:53:57","modified_date":"2025-09-10T09:57:00"}},
{"id":14410,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-20-2024-notice-of-incident","report_date":"09/20/2024","report_url":"https://disabilityrightsar.org/document/09-20-2024-notice-of-incident/","content_length":1051,"summary":"A resident was transported to Arkansas Children’s Hospital after experiencing seizure-like activity.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17I1jSaY5iokndsYaagcDys1LtyQpjjov/view?usp=drive_link","drive_file_id":"17I1jSaY5iokndsYaagcDys1LtyQpjjov","doc_page_url":"https://disabilityrightsar.org/document/09-20-2024-notice-of-incident/","post_date":"2024-09-20T09:57:18","modified_date":"2025-09-10T09:58:37"}},
{"id":14411,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-18-2024-notice-of-incident","report_date":"09/18/2024","report_url":"https://disabilityrightsar.org/document/09-18-2024-notice-of-incident/","content_length":926,"summary":"A resident was sent to Urgent Care after reporting redness and itching to the birth control site in her arm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ho8SpJBYgrncZQRauzIvaIeegHRllMDB/view?usp=drive_link","drive_file_id":"1ho8SpJBYgrncZQRauzIvaIeegHRllMDB","doc_page_url":"https://disabilityrightsar.org/document/09-18-2024-notice-of-incident/","post_date":"2024-09-18T09:26:06","modified_date":"2025-09-10T09:27:40"}},
{"id":14412,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-16-2024-notice-of-incident-2","report_date":"09/16/2024","report_url":"https://disabilityrightsar.org/document/09-16-2024-notice-of-incident-2/","content_length":1328,"summary":"A resident was transported to Arkansas Children’s Hospital after experiencing seizure like activity.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Bina5pdFp-LzjLxFNUU_KkBSmtPDf8Fm/view?usp=drive_link","drive_file_id":"1Bina5pdFp-LzjLxFNUU_KkBSmtPDf8Fm","doc_page_url":"https://disabilityrightsar.org/document/09-16-2024-notice-of-incident-2/","post_date":"2024-09-16T09:31:11","modified_date":"2025-09-10T09:32:26"}},
{"id":14413,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-16-2024-notice-of-incident","report_date":"09/16/2024","report_url":"https://disabilityrightsar.org/document/09-16-2024-notice-of-incident/","content_length":3465,"summary":"A resident was transported to Arkansas Children’s Hospital after complaining of back pain following a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10TwxSaoowhHDhs4bDqTYX3FyuYaXO6Ln/view?usp=drive_link","drive_file_id":"10TwxSaoowhHDhs4bDqTYX3FyuYaXO6Ln","doc_page_url":"https://disabilityrightsar.org/document/09-16-2024-notice-of-incident/","post_date":"2024-09-16T09:29:03","modified_date":"2025-09-10T09:30:37"}},
{"id":14414,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-14-2024-notice-of-incident","report_date":"09/14/2024","report_url":"https://disabilityrightsar.org/document/09-14-2024-notice-of-incident/","content_length":7096,"summary":"A resident was observed biting a staff member during an emergency safety intervention. The staff member reacted by lightly hitting the resident on the face.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1SiL_0kKRAufpK6vMKk7kJKh1kDhHJVu4/view?usp=drive_link","drive_file_id":"1SiL_0kKRAufpK6vMKk7kJKh1kDhHJVu4","doc_page_url":"https://disabilityrightsar.org/document/09-14-2024-notice-of-incident/","post_date":"2024-09-14T09:32:53","modified_date":"2025-09-10T09:35:40"}},
{"id":14415,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-05-2024-notice-of-incident","report_date":"09/05/2024","report_url":"https://disabilityrightsar.org/document/09-05-2024-notice-of-incident/","content_length":818,"summary":"A resident was transported for acute care after expressing suicidal ideations.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pvO5vyCikkQr_RWTEeFr6J3Nf_12RXLC/view?usp=drive_link","drive_file_id":"1pvO5vyCikkQr_RWTEeFr6J3Nf_12RXLC","doc_page_url":"https://disabilityrightsar.org/document/09-05-2024-notice-of-incident/","post_date":"2024-09-05T09:35:53","modified_date":"2025-09-10T09:37:02"}},
{"id":14416,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-03-2024-notice-of-incident","report_date":"09/03/2024","report_url":"https://disabilityrightsar.org/document/09-03-2024-notice-of-incident/","content_length":1056,"summary":"A resident was transported to Arkansas Children’s Hospital after vomiting and passing out.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1KnQwwu0XAQ0GpMtGo7rsSuDwwtSmIvPU/view?usp=drive_link","drive_file_id":"1KnQwwu0XAQ0GpMtGo7rsSuDwwtSmIvPU","doc_page_url":"https://disabilityrightsar.org/document/09-03-2024-notice-of-incident/","post_date":"2024-09-03T09:02:59","modified_date":"2025-09-10T09:04:22"}},
{"id":14417,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-26-2024-notice-of-incident","report_date":"08/26/2024","report_url":"https://disabilityrightsar.org/document/08-26-2024-notice-of-incident/","content_length":3136,"summary":"Mold was discovered in Dorm 1 during the replacement of flooring in the dorm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12U2_wHol9rzJRuuSf-KxXFdnnPjFxz2W/view?usp=drive_link","drive_file_id":"12U2_wHol9rzJRuuSf-KxXFdnnPjFxz2W","doc_page_url":"https://disabilityrightsar.org/document/08-26-2024-notice-of-incident/","post_date":"2024-08-26T09:04:33","modified_date":"2025-09-10T09:05:31"}},
{"id":14418,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-22-2024-notice-of-incident","report_date":"08/22/2024","report_url":"https://disabilityrightsar.org/document/08-22-2024-notice-of-incident/","content_length":1369,"summary":"A resident was transported to Arkansas Children’s Hospital after reporting abdominal pain following a physical altercation with two peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qGyvCZe7YwXgELHKPJjubxLAGAuat-A0/view?usp=drive_link","drive_file_id":"1qGyvCZe7YwXgELHKPJjubxLAGAuat-A0","doc_page_url":"https://disabilityrightsar.org/document/08-22-2024-notice-of-incident/","post_date":"2024-08-22T09:05:43","modified_date":"2025-09-10T09:07:21"}},
{"id":14419,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-21-2024-notice-of-incident","report_date":"08/21/2024","report_url":"https://disabilityrightsar.org/document/08-21-2024-notice-of-incident/","content_length":1125,"summary":"A resident was transported to Arkansas Children’s Hospital after complaining of an itchy throat, swelling of the lips and mouth, and redness and mild swelling to the right hand.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Z8edLNrWAyKkmSRELjII6r3sBcrB6fwO/view?usp=drive_link","drive_file_id":"1Z8edLNrWAyKkmSRELjII6r3sBcrB6fwO","doc_page_url":"https://disabilityrightsar.org/document/08-21-2024-notice-of-incident/","post_date":"2024-08-21T09:07:33","modified_date":"2025-09-10T09:09:36"}},
{"id":14420,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-15-2024-ioc-report","report_date":"08/15/2024","report_url":"https://disabilityrightsar.org/document/08-15-2024-ioc-report/","content_length":9787,"summary":"Multiple deficiencies were noted during the Inspection of Care (IOC) review. The Corrective Action Plan (CAP) was cancelled; All deficiencies were overturned.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1f3B2pA9aRVaEwyCejaKDOjCWDjqQXqlO/view?usp=drive_link","drive_file_id":"1f3B2pA9aRVaEwyCejaKDOjCWDjqQXqlO","doc_page_url":"https://disabilityrightsar.org/document/08-15-2024-ioc-report/","post_date":"2024-08-15T09:09:48","modified_date":"2025-09-10T09:11:23"}},
{"id":14421,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-08-2024-compliance-report","report_date":"08/08/2024","report_url":"https://disabilityrightsar.org/document/08-08-2024-compliance-report/","content_length":2272,"summary":"Licensing visited the facility to perform a buildings and grounds walkthrough. All areas observed were well maintained and organized.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1zTkhkBwtLKn4GQqWIClWeovtQTwwKiac/view?usp=drive_link","drive_file_id":"1zTkhkBwtLKn4GQqWIClWeovtQTwwKiac","doc_page_url":"https://disabilityrightsar.org/document/08-08-2024-compliance-report/","post_date":"2024-08-08T09:11:35","modified_date":"2025-09-10T09:12:53"}},
{"id":14422,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-07-2024-notice-of-incident","report_date":"08/07/2024","report_url":"https://disabilityrightsar.org/document/08-07-2024-notice-of-incident/","content_length":1053,"summary":"A resident was transported to Arkansas Children’s Hospital after hitting her head against a window and wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12vAjk6q_hx7Phn03GmcXA-MCR4m-xdwM/view?usp=drive_link","drive_file_id":"12vAjk6q_hx7Phn03GmcXA-MCR4m-xdwM","doc_page_url":"https://disabilityrightsar.org/document/08-07-2024-notice-of-incident/","post_date":"2024-08-07T09:13:07","modified_date":"2025-09-10T09:14:41"}},
{"id":14423,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-06-2024-notice-of-incident","report_date":"08/06/2024","report_url":"https://disabilityrightsar.org/document/08-06-2024-notice-of-incident/","content_length":1297,"summary":"A resident was sent to Urgent Care for a hand injury caused by punching a desk and wall after a physical altercation with another resident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Rbp-saGpfQIq1_02O8kEytgs6IMmSAZo/view?usp=drive_link","drive_file_id":"1Rbp-saGpfQIq1_02O8kEytgs6IMmSAZo","doc_page_url":"https://disabilityrightsar.org/document/08-06-2024-notice-of-incident/","post_date":"2024-08-06T09:14:54","modified_date":"2025-09-10T09:17:58"}},
{"id":14424,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-04-2024-police-report","report_date":"08/04/2024","report_url":"https://disabilityrightsar.org/document/08-04-2024-police-report/","content_length":581,"summary":"Officers responded to the facility for an alarm. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1LV0VA2SikrqRQrIeyehD3jFXnCCwMQnc/view?usp=drive_link","drive_file_id":"1LV0VA2SikrqRQrIeyehD3jFXnCCwMQnc","doc_page_url":"https://disabilityrightsar.org/document/08-04-2024-police-report/","post_date":"2024-08-04T09:18:12","modified_date":"2025-09-10T09:19:04"}},
{"id":14425,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-30-2024-compliance-report-2","report_date":"07/30/2024","report_url":"https://disabilityrightsar.org/document/07-30-2024-compliance-report-2/","content_length":1664,"summary":"Licensing met with Paul Hofstad and Barbara McCrory to discuss adding additional bedrooms to the Elizabeth Mitchell Children Center (EMCC) facility.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1XWohNdyQ4q4BEvow9QMbBo0G8T2ezkQd/view?usp=drive_link","drive_file_id":"1XWohNdyQ4q4BEvow9QMbBo0G8T2ezkQd","doc_page_url":"https://disabilityrightsar.org/document/07-30-2024-compliance-report-2/","post_date":"2024-07-30T09:20:53","modified_date":"2025-09-10T09:21:51"}},
{"id":14426,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-30-2024-compliance-report","report_date":"07/30/2024","report_url":"https://disabilityrightsar.org/document/07-30-2024-compliance-report/","content_length":1751,"summary":"Licensing met with Paul Hofstad and Barbara McCrory to discuss accommodations for the residents at the Elizabeth Mitchell Adolescent Center (EMAC) facility while flooring is being replaced.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1QAdn_OcAm6eHyxQYd5i7zWEVYivZkjJB/view?usp=drive_link","drive_file_id":"1QAdn_OcAm6eHyxQYd5i7zWEVYivZkjJB","doc_page_url":"https://disabilityrightsar.org/document/07-30-2024-compliance-report/","post_date":"2024-07-30T09:19:16","modified_date":"2025-09-10T09:20:40"}},
{"id":14427,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-29-2024-notice-of-incident","report_date":"07/29/2024","report_url":"https://disabilityrightsar.org/document/07-29-2024-notice-of-incident/","content_length":1257,"summary":"A resident reported right foot pain after kicking the exit door while dysregulated. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1OHT112uE43-eDgNz184z4c5XC92yPWSs/view?usp=drive_link","drive_file_id":"1OHT112uE43-eDgNz184z4c5XC92yPWSs","doc_page_url":"https://disabilityrightsar.org/document/07-29-2024-notice-of-incident/","post_date":"2024-07-29T09:22:06","modified_date":"2025-09-10T09:23:40"}},
{"id":14428,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-24-2024-notice-of-incident-2","report_date":"07/24/2024","report_url":"https://disabilityrightsar.org/document/07-24-2024-notice-of-incident-2/","content_length":2323,"summary":"A resident was taken to Urgent Care after a nurse gave her the wrong medication.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/18ow0KFgYoieEP3lDB6yU_5C4ir14oTMt/view?usp=drive_link","drive_file_id":"18ow0KFgYoieEP3lDB6yU_5C4ir14oTMt","doc_page_url":"https://disabilityrightsar.org/document/07-24-2024-notice-of-incident-2/","post_date":"2024-07-24T09:23:56","modified_date":"2025-09-10T09:25:52"}},
{"id":14429,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-24-2024-notice-of-incident","report_date":"07/24/2024","report_url":"https://disabilityrightsar.org/document/07-24-2024-notice-of-incident/","content_length":931,"summary":"A resident was transported to Arkansas Children’s Hospital after falling and hitting her head while skating.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hpPL1PbeeFSQZJkU2mpCOLXYr9ZWzQY9/view?usp=drive_link","drive_file_id":"1hpPL1PbeeFSQZJkU2mpCOLXYr9ZWzQY9","doc_page_url":"https://disabilityrightsar.org/document/07-24-2024-notice-of-incident/","post_date":"2024-07-24T08:23:53","modified_date":"2025-09-10T08:25:07"}},
{"id":14430,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-16-2024-compliance-report","report_date":"07/16/2024","report_url":"https://disabilityrightsar.org/document/07-16-2024-compliance-report/","content_length":1061,"summary":"Licensing visited the facility to conduct an annual review of policies. All policies complied with minimum licensing standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1zsZBE27X3KFPQFcM4T1tA1bKgDz8EJwu/view?usp=drive_link","drive_file_id":"1zsZBE27X3KFPQFcM4T1tA1bKgDz8EJwu","doc_page_url":"https://disabilityrightsar.org/document/07-16-2024-compliance-report/","post_date":"2024-07-16T08:25:22","modified_date":"2025-09-10T08:26:46"}},
{"id":14431,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-05-2024-notice-of-incident","report_date":"07/05/2024","report_url":"https://disabilityrightsar.org/document/07-05-2024-notice-of-incident/","content_length":965,"summary":"A resident was sent to Arkansas Children’s Hospital (ACH) due to facial swelling.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1eq9OjqA-QRcqmEY8wUQYs9Ijc-mN7aYL/view?usp=drive_link","drive_file_id":"1eq9OjqA-QRcqmEY8wUQYs9Ijc-mN7aYL","doc_page_url":"https://disabilityrightsar.org/document/07-05-2024-notice-of-incident/","post_date":"2024-07-05T08:27:00","modified_date":"2025-09-10T08:28:01"}},
{"id":14432,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-02-2024-police-report","report_date":"07/02/2024","report_url":"https://disabilityrightsar.org/document/07-02-2024-police-report/","content_length":750,"summary":"Officers responded to the facility in reference to a Battery complaint. Officers spoke to a juvenile resident who reported she had been punched in the face by another resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1_HJfY0QQ5Rb7T83eYcd3sH4obV3xXc9q/view?usp=drive_link","drive_file_id":"1_HJfY0QQ5Rb7T83eYcd3sH4obV3xXc9q","doc_page_url":"https://disabilityrightsar.org/document/07-02-2024-police-report/","post_date":"2024-07-02T08:28:13","modified_date":"2025-09-10T08:29:40"}},
{"id":14433,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-01-2024-police-report","report_date":"07/01/2024","report_url":"https://disabilityrightsar.org/document/07-01-2024-police-report/","content_length":956,"summary":"Officers responded to the facility in reference to a Battery complaint. A staff member advised that a resident struck her in the head three times with a closed fist.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1YsORwpX2QGdoJ1_8K00eM-krufcidb9a/view?usp=drive_link","drive_file_id":"1YsORwpX2QGdoJ1_8K00eM-krufcidb9a","doc_page_url":"https://disabilityrightsar.org/document/07-01-2024-police-report/","post_date":"2024-07-01T08:30:54","modified_date":"2025-09-10T08:32:53"}},
{"id":14434,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-27-2024-notice-of-incident","report_date":"06/27/2024","report_url":"https://disabilityrightsar.org/document/06-27-2024-notice-of-incident/","content_length":4962,"summary":"A resident was transported to Arkansas Children’s Hospital after being hit in the head several times during an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1AfbPBQBJ2CrL6HnX-yqvCfgLrJ5n_3dQ/view?usp=drive_link","drive_file_id":"1AfbPBQBJ2CrL6HnX-yqvCfgLrJ5n_3dQ","doc_page_url":"https://disabilityrightsar.org/document/06-27-2024-notice-of-incident/","post_date":"2024-06-27T08:33:06","modified_date":"2025-09-10T08:34:38"}},
{"id":14435,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-24-2024-police-report","report_date":"06/24/2024","report_url":"https://disabilityrightsar.org/document/06-24-2024-police-report/","content_length":727,"summary":"Officers responded to the facility in regards to a burglar alarm. Officers made contact with staff who advised that it was a false alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1nPZJchHDIIjyA27aEMYCVYTcGKLYBadP/view?usp=drive_link","drive_file_id":"1nPZJchHDIIjyA27aEMYCVYTcGKLYBadP","doc_page_url":"https://disabilityrightsar.org/document/06-24-2024-police-report/","post_date":"2024-06-24T08:34:50","modified_date":"2025-09-10T08:35:57"}},
{"id":14436,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-21-2024-notice-of-incident","report_date":"06/21/2024","report_url":"https://disabilityrightsar.org/document/06-21-2024-notice-of-incident/","content_length":1511,"summary":"A resident was transported to Arkansas Children’s Hospital after falling on his face while horseplaying with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1SRDMZg7LnItNGd_aCIsndWnMjNN48bjg/view?usp=drive_link","drive_file_id":"1SRDMZg7LnItNGd_aCIsndWnMjNN48bjg","doc_page_url":"https://disabilityrightsar.org/document/06-21-2024-notice-of-incident/","post_date":"2024-06-21T08:36:11","modified_date":"2025-09-10T08:38:07"}},
{"id":14437,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-13-2024-notice-of-incident","report_date":"06/13/2024","report_url":"https://disabilityrightsar.org/document/06-13-2024-notice-of-incident/","content_length":1157,"summary":"A resident eloped from the facility by climbing a fence in the courtyard. The resident was found near the facility and returned to campus with staff.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14HZGdRZE2BRDQul1pjPGVds-ghh2YXML/view?usp=drive_link","drive_file_id":"14HZGdRZE2BRDQul1pjPGVds-ghh2YXML","doc_page_url":"https://disabilityrightsar.org/document/06-13-2024-notice-of-incident/","post_date":"2024-06-13T08:38:19","modified_date":"2025-09-10T08:58:37"}},
{"id":14438,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-10-2024-police-report","report_date":"06/10/2024","report_url":"https://disabilityrightsar.org/document/06-10-2024-police-report/","content_length":647,"summary":"An officer was dispatched to the facility to assist with an involuntary commitment.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1w1PMW0tMOKCbbLcEycQn2B1O3XBUviFC/view?usp=drive_link","drive_file_id":"1w1PMW0tMOKCbbLcEycQn2B1O3XBUviFC","doc_page_url":"https://disabilityrightsar.org/document/06-10-2024-police-report/","post_date":"2024-06-10T08:59:41","modified_date":"2025-09-10T09:01:05"}},
{"id":14439,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-05-2024-compliance-report","report_date":"06/05/2024","report_url":"https://disabilityrightsar.org/document/06-05-2024-compliance-report/","content_length":2453,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/17aI_L2kZGeDJXTmLmcCnY23XPN9lHc2I/view?usp=drive_link","drive_file_id":"17aI_L2kZGeDJXTmLmcCnY23XPN9lHc2I","doc_page_url":"https://disabilityrightsar.org/document/06-05-2024-compliance-report/","post_date":"2024-06-05T09:01:21","modified_date":"2025-09-10T09:02:45"}},
{"id":14440,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-04-2024-compliance-report","report_date":"06/04/2024","report_url":"https://disabilityrightsar.org/document/06-04-2024-compliance-report/","content_length":2326,"summary":"Licensing reviewed the buildings and grounds of Elizabeth Mitchell Children’s Center (EMCC). No deficiencies were cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1Z7PIWHPQmShY5nv-D7fE2J35l6BspTkN/view?usp=drive_link","drive_file_id":"1Z7PIWHPQmShY5nv-D7fE2J35l6BspTkN","doc_page_url":"https://disabilityrightsar.org/document/06-04-2024-compliance-report/","post_date":"2024-06-04T08:22:20","modified_date":"2025-09-10T08:23:38"}},
{"id":14441,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-02-2024-notice-of-incident","report_date":"06/02/2024","report_url":"https://disabilityrightsar.org/document/06-02-2024-notice-of-incident/","content_length":1756,"summary":"A resident’s thumb was injured during a physical altercation with a peer. The resident was transported to Arkansas Children’s Hospital for evaluation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1O55ggWNARBYf8cTfszfdkUKajGaGW7vB/view?usp=drive_link","drive_file_id":"1O55ggWNARBYf8cTfszfdkUKajGaGW7vB","doc_page_url":"https://disabilityrightsar.org/document/06-02-2024-notice-of-incident/","post_date":"2024-06-02T15:10:37","modified_date":"2025-09-09T15:12:24"}},
{"id":14442,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"05-16-2024-notice-of-incident","report_date":"05/16/2024","report_url":"https://disabilityrightsar.org/document/05-16-2024-notice-of-incident/","content_length":3238,"summary":"A female resident was involved in an incident with two male peers in which one peer pushed her onto the bed and laid across her chest and head, while another peer laid on top of both residents and touched the female peer in the vaginal area over the clothes. The facility was cited 405.5 for failing to provide supervision necessary to ensure safety.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1VRX04oBwgokTpvO7XAK9lVWvzXPdaZqB/view?usp=drive_link","drive_file_id":"1VRX04oBwgokTpvO7XAK9lVWvzXPdaZqB","doc_page_url":"https://disabilityrightsar.org/document/05-16-2024-notice-of-incident/","post_date":"2024-05-16T15:12:49","modified_date":"2025-09-09T15:16:26"}},
{"id":14443,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"05-13-2024-notice-of-incident","report_date":"05/13/2024","report_url":"https://disabilityrightsar.org/document/05-13-2024-notice-of-incident/","content_length":2232,"summary":"A complaint received reported that the facility houses young girls and boys in the same dorm. An 8-year-old girl was molested by two male peers. Facility runs understaffed, and staff are verbally and emotionally abusive to clients.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1PNEf9E7hGKXQienliCM5sw8I_i8RK_wJ/view?usp=drive_link","drive_file_id":"1PNEf9E7hGKXQienliCM5sw8I_i8RK_wJ","doc_page_url":"https://disabilityrightsar.org/document/05-13-2024-notice-of-incident/","post_date":"2024-05-13T15:16:37","modified_date":"2025-09-09T15:48:21"}},
{"id":14444,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"05-09-2024-compliance-report","report_date":"05/09/2024","report_url":"https://disabilityrightsar.org/document/05-09-2024-compliance-report/","content_length":2054,"summary":"Licensing met with facility staff to discuss recent complaints and citations regarding staff/child ratio. Facility staff recognized difficulty in maintaining staff.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1bzASgDEpz3M0KiXLFabGlOZZsAFTwY8h/view?usp=drive_link","drive_file_id":"1bzASgDEpz3M0KiXLFabGlOZZsAFTwY8h","doc_page_url":"https://disabilityrightsar.org/document/05-09-2024-compliance-report/","post_date":"2024-05-09T15:48:31","modified_date":"2025-09-09T15:49:28"}},
{"id":14445,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"05-08-2024-notice-of-incident-2","report_date":"05/08/2024","report_url":"https://disabilityrightsar.org/document/05-08-2024-notice-of-incident-2/","content_length":3127,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation after accidently running into a doorframe.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1K6YtMbI0vbUm9mCDagYH8pqsSoMS7DVm/view?usp=drive_link","drive_file_id":"1K6YtMbI0vbUm9mCDagYH8pqsSoMS7DVm","doc_page_url":"https://disabilityrightsar.org/document/05-08-2024-notice-of-incident-2/","post_date":"2024-05-08T15:51:42","modified_date":"2025-09-09T15:53:32"}},
{"id":14446,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"05-08-2024-notice-of-incident","report_date":"05/08/2024","report_url":"https://disabilityrightsar.org/document/05-08-2024-notice-of-incident/","content_length":1182,"summary":"A resident was transported for acute care after becoming dysregulated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1f9b92Ij6pADWabWDFKvxC-Wla_Ix-XoL/view?usp=drive_link","drive_file_id":"1f9b92Ij6pADWabWDFKvxC-Wla_Ix-XoL","doc_page_url":"https://disabilityrightsar.org/document/05-08-2024-notice-of-incident/","post_date":"2024-05-08T15:49:42","modified_date":"2025-09-09T15:50:58"}},
{"id":14447,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"05-01-2024-notice-of-incident","report_date":"05/01/2024","report_url":"https://disabilityrightsar.org/document/05-01-2024-notice-of-incident/","content_length":1444,"summary":"A report to Licensing stated that a staff member puts her hands on residents and targets them. It was also reported that the staff member threw a food tray at a resident, pinned a resident up against a wall, got in the face of a resident, and used profanity toward the resident. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xo_lANwMMYFI1_vlF7HZHEOThID3iplL/view?usp=drive_link","drive_file_id":"1xo_lANwMMYFI1_vlF7HZHEOThID3iplL","doc_page_url":"https://disabilityrightsar.org/document/05-01-2024-notice-of-incident/","post_date":"2024-05-01T15:53:45","modified_date":"2025-09-09T15:55:39"}},
{"id":14448,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-27-2024-notice-of-incident","report_date":"04/27/2024","report_url":"https://disabilityrightsar.org/document/04-27-2024-notice-of-incident/","content_length":1834,"summary":"A resident reported that a staff member was spraying female residents in the face with Lysol for coughing while on quarantine.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NbSdYUU3J3KIkJMzZBGf-12zkyMjcZXF/view?usp=drive_link","drive_file_id":"1NbSdYUU3J3KIkJMzZBGf-12zkyMjcZXF","doc_page_url":"https://disabilityrightsar.org/document/04-27-2024-notice-of-incident/","post_date":"2024-04-27T15:59:46","modified_date":"2025-09-09T16:01:47"}},
{"id":14449,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-24-2024-police-report","report_date":"04/24/2024","report_url":"https://disabilityrightsar.org/document/04-24-2024-police-report/","content_length":2482,"summary":"Officers were dispatched to the facility on a narcotics call. A staff member reported that staff found items in a black box in an unknown room and wanted police to secure or destroy them.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1wY_jsGyV8a7QOxPzK7J1E7MVGPc1DdY7/view?usp=drive_link","drive_file_id":"1wY_jsGyV8a7QOxPzK7J1E7MVGPc1DdY7","doc_page_url":"https://disabilityrightsar.org/document/04-24-2024-police-report/","post_date":"2024-04-24T16:02:01","modified_date":"2025-09-09T16:04:28"}},
{"id":14450,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-15-2024-police-report","report_date":"04/15/2024","report_url":"https://disabilityrightsar.org/document/04-15-2024-police-report/","content_length":890,"summary":"Officers were dispatched to the facility in reference to a disturbance. Upon arrival, officers made contact with a staff member who advised that she was in an altercation with a 16 year old juvenile.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1TSgc6Ysf_Uo9r2vfwY3URbnRtvEaaKC7/view?usp=drive_link","drive_file_id":"1TSgc6Ysf_Uo9r2vfwY3URbnRtvEaaKC7","doc_page_url":"https://disabilityrightsar.org/document/04-15-2024-police-report/","post_date":"2024-04-15T08:14:23","modified_date":"2025-09-10T08:18:39"}},
{"id":14451,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-13-2024-police-report","report_date":"04/13/2024","report_url":"https://disabilityrightsar.org/document/04-13-2024-police-report/","content_length":703,"summary":"Officers were dispatched to the facility for an alarm. Officers met with staff who advised it was accidental.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1ryGQPeLpk1W7YF8fEEbAdbd8ozJscF7e/view?usp=drive_link","drive_file_id":"1ryGQPeLpk1W7YF8fEEbAdbd8ozJscF7e","doc_page_url":"https://disabilityrightsar.org/document/04-13-2024-police-report/","post_date":"2024-04-13T08:18:51","modified_date":"2025-09-10T08:19:49"}},
{"id":14452,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-13-2024-notice-of-incident","report_date":"04/13/2024","report_url":"https://disabilityrightsar.org/document/04-13-2024-notice-of-incident/","content_length":1685,"summary":"A resident was transferred for acute care after cutting herself with her fingernails and expressing suicidal ideations.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1MYLMxxf6uQxPlErF6SlC9BaiQKVaQi2E/view?usp=drive_link","drive_file_id":"1MYLMxxf6uQxPlErF6SlC9BaiQKVaQi2E","doc_page_url":"https://disabilityrightsar.org/document/04-13-2024-notice-of-incident/","post_date":"2024-04-13T08:16:17","modified_date":"2025-09-10T08:18:03"}},
{"id":14453,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-12-2024-police-report","report_date":"04/12/2024","report_url":"https://disabilityrightsar.org/document/04-12-2024-police-report/","content_length":665,"summary":"Officers responded to the facility to secure the scene for MEMS. A resident advised that a peer had repeatedly slammed her head against a desk. The resident was transported to Arkansas Children’s Hospital.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1zM0iNzgbuzHBuZkwA2IRYJ7riQgxVWFy/view?usp=drive_link","drive_file_id":"1zM0iNzgbuzHBuZkwA2IRYJ7riQgxVWFy","doc_page_url":"https://disabilityrightsar.org/document/04-12-2024-police-report/","post_date":"2024-04-12T14:45:06","modified_date":"2025-09-09T14:48:17"}},
{"id":14454,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-12-2024-notice-of-incident","report_date":"04/12/2024","report_url":"https://disabilityrightsar.org/document/04-12-2024-notice-of-incident/","content_length":899,"summary":"A resident was transported for acute care due to being verbally and physically aggressive towards multiple peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1kHHcWVjH1ymt7NA9C6wJlRgq0PIQQNjC/view?usp=drive_link","drive_file_id":"1kHHcWVjH1ymt7NA9C6wJlRgq0PIQQNjC","doc_page_url":"https://disabilityrightsar.org/document/04-12-2024-notice-of-incident/","post_date":"2024-04-12T14:43:33","modified_date":"2025-09-09T14:44:54"}},
{"id":14455,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-12-2024-notice-of-incident-2","report_date":"04/12/2024","report_url":"https://disabilityrightsar.org/document/04-12-2024-notice-of-incident-2/","content_length":1332,"summary":"A resident was transported to Arkansas Children’s Hospital after being hit in the head several times by a peer during an altercation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14JgFSq6-gfxoC5ZvmDf1AluafOzrrV0H/view?usp=drive_link","drive_file_id":"14JgFSq6-gfxoC5ZvmDf1AluafOzrrV0H","doc_page_url":"https://disabilityrightsar.org/document/04-12-2024-notice-of-incident-2/","post_date":"2024-04-12T08:20:29","modified_date":"2025-09-10T08:21:58"}},
{"id":14456,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-09-2024-compliance-report","report_date":"04/09/2024","report_url":"https://disabilityrightsar.org/document/04-09-2024-compliance-report/","content_length":3154,"summary":"Licensing visited the facility to perform a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1XAcH45djZZ8oNtGTfpkrAcj7-YWaC3xu/view?usp=drive_link","drive_file_id":"1XAcH45djZZ8oNtGTfpkrAcj7-YWaC3xu","doc_page_url":"https://disabilityrightsar.org/document/04-09-2024-compliance-report/","post_date":"2024-04-09T14:48:29","modified_date":"2025-09-09T14:49:49"}},
{"id":14457,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-07-2024-police-report-2","report_date":"04/07/2024","report_url":"https://disabilityrightsar.org/document/04-07-2024-police-report-2/","content_length":615,"summary":"An officer was dispatched to the facility to assist EMS with a patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1ULO4hMHQRrv6e6gd0iDlrZs67pxK5Cyf/view?usp=drive_link","drive_file_id":"1ULO4hMHQRrv6e6gd0iDlrZs67pxK5Cyf","doc_page_url":"https://disabilityrightsar.org/document/04-07-2024-police-report-2/","post_date":"2024-04-07T14:58:23","modified_date":"2025-09-09T14:59:28"}},
{"id":14458,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-07-2024-police-report","report_date":"04/07/2024","report_url":"https://disabilityrightsar.org/document/04-07-2024-police-report/","content_length":693,"summary":"Contact was made with an employee who advised that no assistance was required.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Tp-06YLbTrfOHzvFx36FuvNUGn14jFWk/view?usp=drive_link","drive_file_id":"1Tp-06YLbTrfOHzvFx36FuvNUGn14jFWk","doc_page_url":"https://disabilityrightsar.org/document/04-07-2024-police-report/","post_date":"2024-04-07T14:57:03","modified_date":"2025-09-09T14:58:09"}},
{"id":14459,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-03-2024-notice-of-incident","report_date":"04/03/2024","report_url":"https://disabilityrightsar.org/document/04-03-2024-notice-of-incident/","content_length":999,"summary":"Licensing was informed that the facility is out of ratio between 3:00pm and 11:00pm. The facility was cited 409.6 and 907.3 as a result of this complaint.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1sSAEdtSEW_kOKkI7ixSFLIy_3E3NVl5h/view?usp=drive_link","drive_file_id":"1sSAEdtSEW_kOKkI7ixSFLIy_3E3NVl5h","doc_page_url":"https://disabilityrightsar.org/document/04-03-2024-notice-of-incident/","post_date":"2024-04-03T14:59:43","modified_date":"2025-09-09T15:01:48"}},
{"id":14460,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-01-2024-notice-of-incident","report_date":"04/01/2024","report_url":"https://disabilityrightsar.org/document/04-01-2024-notice-of-incident/","content_length":1121,"summary":"A resident was transported to Arkansas Children’s Hospital for an allergic reaction after eating a candy bar with peanuts.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NtJe8T_pjDd-B2zUIF0iYGnMORTiLkcO/view?usp=drive_link","drive_file_id":"1NtJe8T_pjDd-B2zUIF0iYGnMORTiLkcO","doc_page_url":"https://disabilityrightsar.org/document/04-01-2024-notice-of-incident/","post_date":"2024-04-01T15:04:07","modified_date":"2025-09-09T15:05:43"}},
{"id":14461,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-01-2024-police-report","report_date":"04/01/2024","report_url":"https://disabilityrightsar.org/document/04-01-2024-police-report/","content_length":716,"summary":"Officers were dispatched to the facility for an unknown trouble. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1pGIeqKm06QylQ_qYUHsDCtF5OeIXI3xS/view?usp=drive_link","drive_file_id":"1pGIeqKm06QylQ_qYUHsDCtF5OeIXI3xS","doc_page_url":"https://disabilityrightsar.org/document/04-01-2024-police-report/","post_date":"2024-04-01T15:02:26","modified_date":"2025-09-09T15:03:52"}},
{"id":14462,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-31-2024-notice-of-incident-2","report_date":"03/31/2024","report_url":"https://disabilityrightsar.org/document/03-31-2024-notice-of-incident-2/","content_length":938,"summary":"A resident was transported for acute care after making homicidal and suicidal threats.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10TpbBmwL0_vzFFYzxdC8R8bRnZ0glNZl/view?usp=drive_link","drive_file_id":"10TpbBmwL0_vzFFYzxdC8R8bRnZ0glNZl","doc_page_url":"https://disabilityrightsar.org/document/03-31-2024-notice-of-incident-2/","post_date":"2024-03-31T15:07:37","modified_date":"2025-09-09T15:08:57"}},
{"id":14463,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-31-2024-notice-of-incident","report_date":"03/31/2024","report_url":"https://disabilityrightsar.org/document/03-31-2024-notice-of-incident/","content_length":984,"summary":"A resident was transported for acute care after telling staff that she wanted to harm herself.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1EIXlArQcH0_SS4azqYJSqfMkLb3EdBER/view?usp=drive_link","drive_file_id":"1EIXlArQcH0_SS4azqYJSqfMkLb3EdBER","doc_page_url":"https://disabilityrightsar.org/document/03-31-2024-notice-of-incident/","post_date":"2024-03-31T15:05:59","modified_date":"2025-09-09T15:07:25"}},
{"id":14464,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-27-2024-notice-of-incident","report_date":"03/27/2024","report_url":"https://disabilityrightsar.org/document/03-27-2024-notice-of-incident/","content_length":1100,"summary":"A resident was transported to Arkansas Children’s Hospital due to stomach pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZRCza6hPfuW4l0Jasv9py2GHxxvLbkI8/view?usp=drive_link","drive_file_id":"1ZRCza6hPfuW4l0Jasv9py2GHxxvLbkI8","doc_page_url":"https://disabilityrightsar.org/document/03-27-2024-notice-of-incident/","post_date":"2024-03-27T15:09:10","modified_date":"2025-09-09T15:10:25"}},
{"id":14465,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-27-2024-police-report","report_date":"03/27/2024","report_url":"https://disabilityrightsar.org/document/03-27-2024-police-report/","content_length":588,"summary":"An officer was dispatched to the facility to assist EMS with a patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1sEhHK_VQtWvxHqx-WRBsOTpWx-07lzA4/view?usp=drive_link","drive_file_id":"1sEhHK_VQtWvxHqx-WRBsOTpWx-07lzA4","doc_page_url":"https://disabilityrightsar.org/document/03-27-2024-police-report/","post_date":"2024-03-27T14:36:02","modified_date":"2025-09-09T14:37:44"}},
{"id":14466,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-26-2024-police-report-2","report_date":"03/26/2024","report_url":"https://disabilityrightsar.org/document/03-26-2024-police-report-2/","content_length":396,"summary":"Officers responded to the facility for a 911 hang up. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1dP1SXDG5GTdZyi1Ubu89K4Qk1t5eIJVr/view?usp=drive_link","drive_file_id":"1dP1SXDG5GTdZyi1Ubu89K4Qk1t5eIJVr","doc_page_url":"https://disabilityrightsar.org/document/03-26-2024-police-report-2/","post_date":"2024-03-26T14:39:15","modified_date":"2025-09-09T14:40:42"}},
{"id":14467,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-26-2024-police-report","report_date":"03/26/2024","report_url":"https://disabilityrightsar.org/document/03-26-2024-police-report/","content_length":718,"summary":"Officers arrived at the facility for a 911 hang up call. Officers met with staff who advised that it was accidental.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1F7VoPG4GapA1U004i-KgQovXLQb9JIvv/view?usp=drive_link","drive_file_id":"1F7VoPG4GapA1U004i-KgQovXLQb9JIvv","doc_page_url":"https://disabilityrightsar.org/document/03-26-2024-police-report/","post_date":"2024-03-26T14:37:55","modified_date":"2025-09-09T14:39:01"}},
{"id":14468,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-17-2024-notice-of-incident","report_date":"03/17/2024","report_url":"https://disabilityrightsar.org/document/03-17-2024-notice-of-incident/","content_length":1414,"summary":"A resident was transported to Arkansas Children’s Hospital for chest pain, headache, and a nosebleed.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19wS_6OG0qv5PDYhPkkLnCO_0ZIrl4STs/view?usp=drive_link","drive_file_id":"19wS_6OG0qv5PDYhPkkLnCO_0ZIrl4STs","doc_page_url":"https://disabilityrightsar.org/document/03-17-2024-notice-of-incident/","post_date":"2024-03-17T14:40:54","modified_date":"2025-09-09T14:42:14"}},
{"id":14469,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-10-2024-police-report","report_date":"03/10/2024","report_url":"https://disabilityrightsar.org/document/03-10-2024-police-report/","content_length":574,"summary":"Non-police incident","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1SDGJRVafKQKsHiwUKDtReClk8FgVm-k6/view?usp=drive_link","drive_file_id":"1SDGJRVafKQKsHiwUKDtReClk8FgVm-k6","doc_page_url":"https://disabilityrightsar.org/document/03-10-2024-police-report/","post_date":"2024-03-10T14:42:27","modified_date":"2025-09-09T14:43:21"}},
{"id":14470,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-09-2024-notice-of-incident","report_date":"03/09/2024","report_url":"https://disabilityrightsar.org/document/03-09-2024-notice-of-incident/","content_length":1623,"summary":"A resident was transported to Arkansas Children’s Hospital after complaining of knee pain from kicking the doors in the dorm. The facility was cited 907.2 and 907.3 as a result of the incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hYdHkQ2cEwwcVblhKOCZRXIkmzqQ3bef/view?usp=drive_link","drive_file_id":"1hYdHkQ2cEwwcVblhKOCZRXIkmzqQ3bef","doc_page_url":"https://disabilityrightsar.org/document/03-09-2024-notice-of-incident/","post_date":"2024-03-09T14:11:35","modified_date":"2025-09-09T14:14:41"}},
{"id":14471,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-08-2024-police-report-2","report_date":"03/08/2024","report_url":"https://disabilityrightsar.org/document/03-08-2024-police-report-2/","content_length":625,"summary":"Officers were dispatched to the facility in response to unknown trouble. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/19_EvOKta54U0WQ3wRqAOFfihPAGmCcIJ/view?usp=drive_link","drive_file_id":"19_EvOKta54U0WQ3wRqAOFfihPAGmCcIJ","doc_page_url":"https://disabilityrightsar.org/document/03-08-2024-police-report-2/","post_date":"2024-03-08T14:16:41","modified_date":"2025-09-09T14:17:44"}},
{"id":14472,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-08-2024-police-report","report_date":"03/08/2024","report_url":"https://disabilityrightsar.org/document/03-08-2024-police-report/","content_length":921,"summary":"Officers were dispatched to the facility in response to unknown trouble. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1LKKiHIhI1Uf2P8VqD574GsUdB2iRS35y/view?usp=drive_link","drive_file_id":"1LKKiHIhI1Uf2P8VqD574GsUdB2iRS35y","doc_page_url":"https://disabilityrightsar.org/document/03-08-2024-police-report/","post_date":"2024-03-08T14:14:56","modified_date":"2025-09-09T14:16:29"}},
{"id":14473,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-05-2024-compliance-report","report_date":"03/05/2024","report_url":"https://disabilityrightsar.org/document/03-05-2024-compliance-report/","content_length":1126,"summary":"Licensing visited the facility for a Child Record Review. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1fb_YNl1Z1IL1D4HxT_X9yc62oDuZpjYs/view?usp=drive_link","drive_file_id":"1fb_YNl1Z1IL1D4HxT_X9yc62oDuZpjYs","doc_page_url":"https://disabilityrightsar.org/document/03-05-2024-compliance-report/","post_date":"2024-03-05T14:17:56","modified_date":"2025-09-09T14:19:41"}},
{"id":14474,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-03-2024-notice-of-incident","report_date":"03/03/2024","report_url":"https://disabilityrightsar.org/document/03-03-2024-notice-of-incident/","content_length":877,"summary":"A resident was transported to Arkansas Children’s Hospital due to enlarged tonsils.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1VHtybVjj4I97XLB7vfSUcmO7bBwWnO7i/view?usp=drive_link","drive_file_id":"1VHtybVjj4I97XLB7vfSUcmO7bBwWnO7i","doc_page_url":"https://disabilityrightsar.org/document/03-03-2024-notice-of-incident/","post_date":"2024-03-03T14:20:26","modified_date":"2025-09-09T14:21:29"}},
{"id":14475,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-29-2024-notice-of-incident-2","report_date":"02/29/2024","report_url":"https://disabilityrightsar.org/document/02-29-2024-notice-of-incident-2/","content_length":915,"summary":"A resident was transported for acute care after reporting suicidal and homicidal ideations.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hc_E5Sbecwfz0_oEtOgZvhMMRH4jhC11/view?usp=drive_link","drive_file_id":"1hc_E5Sbecwfz0_oEtOgZvhMMRH4jhC11","doc_page_url":"https://disabilityrightsar.org/document/02-29-2024-notice-of-incident-2/","post_date":"2024-02-29T14:25:08","modified_date":"2025-09-09T14:26:41"}},
{"id":14476,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-29-2024-notice-of-incident","report_date":"02/29/2024","report_url":"https://disabilityrightsar.org/document/02-29-2024-notice-of-incident/","content_length":1361,"summary":"A resident was transported to Arkansas Children’s Hospital after being bit on the arm by a peer during a physical altercation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BGSpuZoHE7vbuhPloHqfp169-zEAGL-y/view?usp=drive_link","drive_file_id":"1BGSpuZoHE7vbuhPloHqfp169-zEAGL-y","doc_page_url":"https://disabilityrightsar.org/document/02-29-2024-notice-of-incident/","post_date":"2024-02-29T14:23:11","modified_date":"2025-09-09T14:24:55"}},
{"id":14477,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-29-2024-police-report","report_date":"02/29/2024","report_url":"https://disabilityrightsar.org/document/02-29-2024-police-report/","content_length":5957,"summary":"Officers were dispatched to the facility in response to unknown trouble. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/15IEkkst-sRS6XYGxMZ3KRhWBddeZ0knx/view?usp=drive_link","drive_file_id":"15IEkkst-sRS6XYGxMZ3KRhWBddeZ0knx","doc_page_url":"https://disabilityrightsar.org/document/02-29-2024-police-report/","post_date":"2024-02-29T14:21:40","modified_date":"2025-09-09T14:22:58"}},
{"id":14478,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-28-2024-notice-of-incident","report_date":"02/28/2024","report_url":"https://disabilityrightsar.org/document/02-28-2024-notice-of-incident/","content_length":1674,"summary":"A resident was found in the bathroom with an article of clothing tied around her neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10mG60oL3vT6yY7fzhw7lPD5CA73QiL2S/view?usp=drive_link","drive_file_id":"10mG60oL3vT6yY7fzhw7lPD5CA73QiL2S","doc_page_url":"https://disabilityrightsar.org/document/02-28-2024-notice-of-incident/","post_date":"2024-02-28T14:26:53","modified_date":"2025-09-09T14:28:25"}},
{"id":14479,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-27-2024-notice-of-incident","report_date":"02/27/2024","report_url":"https://disabilityrightsar.org/document/02-27-2024-notice-of-incident/","content_length":1033,"summary":"A resident was transported to Arkansas Children’s Hospital for stomach pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1y5skHVwvEBv6t0fMm5lE6-QJij3YJs0j/view?usp=drive_link","drive_file_id":"1y5skHVwvEBv6t0fMm5lE6-QJij3YJs0j","doc_page_url":"https://disabilityrightsar.org/document/02-27-2024-notice-of-incident/","post_date":"2024-02-27T14:32:54","modified_date":"2025-09-09T14:34:03"}},
{"id":14480,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-26-2024-police-report","report_date":"02/26/2024","report_url":"https://disabilityrightsar.org/document/02-26-2024-police-report/","content_length":6721,"summary":"Officers were dispatched to the facility in response to unknown trouble. Officers stood by while staff got the children under control.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1SA1siM5dPc8syQuk6sCWL0KAJv2kGDyZ/view?usp=drive_link","drive_file_id":"1SA1siM5dPc8syQuk6sCWL0KAJv2kGDyZ","doc_page_url":"https://disabilityrightsar.org/document/02-26-2024-police-report/","post_date":"2024-02-26T14:34:14","modified_date":"2025-09-09T14:35:50"}},
{"id":14481,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-26-2024-notice-of-incident","report_date":"02/26/2024","report_url":"https://disabilityrightsar.org/document/02-26-2024-notice-of-incident/","content_length":1680,"summary":"A resident was transported for acute placement due to destroying property and threatening staff and other residents.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Vr92UsaDgTGbQyvnKZDd8T9-Z6NMMZWJ/view?usp=drive_link","drive_file_id":"1Vr92UsaDgTGbQyvnKZDd8T9-Z6NMMZWJ","doc_page_url":"https://disabilityrightsar.org/document/02-26-2024-notice-of-incident/","post_date":"2024-02-26T13:42:48","modified_date":"2025-09-09T13:44:51"}},
{"id":14482,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-23-2024-notice-of-incident","report_date":"02/23/2024","report_url":"https://disabilityrightsar.org/document/02-23-2024-notice-of-incident/","content_length":1027,"summary":"A resident was transported for acute care after threatening a peer and expressing homicidal thoughts.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UVy5y8KsJkHGzmpGUWB13DpJAlGk_cOX/view?usp=drive_link","drive_file_id":"1UVy5y8KsJkHGzmpGUWB13DpJAlGk_cOX","doc_page_url":"https://disabilityrightsar.org/document/02-23-2024-notice-of-incident/","post_date":"2024-02-23T13:47:51","modified_date":"2025-09-09T13:49:28"}},
{"id":14483,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-23-2024-police-report","report_date":"02/23/2024","report_url":"https://disabilityrightsar.org/document/02-23-2024-police-report/","content_length":6615,"summary":"Officers were dispatched to the facility in response to a disturbance. Upon arrival, officers were notified by MEMS that they were no longer needed.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1IqN_gjn8LbO6gLyTqIiGDluRgKnBAyNp/view?usp=drive_link","drive_file_id":"1IqN_gjn8LbO6gLyTqIiGDluRgKnBAyNp","doc_page_url":"https://disabilityrightsar.org/document/02-23-2024-police-report/","post_date":"2024-02-23T13:45:02","modified_date":"2025-09-09T13:47:37"}},
{"id":14484,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-20-2024-compliance-report","report_date":"02/20/2024","report_url":"https://disabilityrightsar.org/document/02-20-2024-compliance-report/","content_length":2296,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies were cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1dbSNxSLeSc5CdcoiPp-0zUW4nfVxzDMz/view?usp=drive_link","drive_file_id":"1dbSNxSLeSc5CdcoiPp-0zUW4nfVxzDMz","doc_page_url":"https://disabilityrightsar.org/document/02-20-2024-compliance-report/","post_date":"2024-02-20T13:49:42","modified_date":"2025-09-09T13:51:15"}},
{"id":14485,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-18-2024-police-report","report_date":"02/18/2024","report_url":"https://disabilityrightsar.org/document/02-18-2024-police-report/","content_length":673,"summary":"Officers were dispatched to the facility in response to unknown trouble. Upon arrival, officers were advised that one of the juveniles had been playing on the phone.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1vC1WefZBpIEY4P6q8UqBY_kVGKq-v8yB/view?usp=drive_link","drive_file_id":"1vC1WefZBpIEY4P6q8UqBY_kVGKq-v8yB","doc_page_url":"https://disabilityrightsar.org/document/02-18-2024-police-report/","post_date":"2024-02-18T13:51:26","modified_date":"2025-09-09T13:53:16"}},
{"id":14486,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-12-2024-notice-of-incident-2","report_date":"02/12/2024","report_url":"https://disabilityrightsar.org/document/02-12-2024-notice-of-incident-2/","content_length":1128,"summary":"A resident was transported for acute care after attempting to elope and tearing keypads off the walls.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zSBzDYigjwm8PTrrF3EP8lbo6Gyr4lYd/view?usp=drive_link","drive_file_id":"1zSBzDYigjwm8PTrrF3EP8lbo6Gyr4lYd","doc_page_url":"https://disabilityrightsar.org/document/02-12-2024-notice-of-incident-2/","post_date":"2024-02-12T13:56:04","modified_date":"2025-09-09T13:57:56"}},
{"id":14487,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-12-2024-notice-of-incident","report_date":"02/12/2024","report_url":"https://disabilityrightsar.org/document/02-12-2024-notice-of-incident/","content_length":1679,"summary":"A resident was transported to Arkansas Children’s Hospital after being hit in the head multiple times by a peer and banging his own head into a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1B_hyyYoZRncYmom2ofA90qc9hTPzeyhi/view?usp=drive_link","drive_file_id":"1B_hyyYoZRncYmom2ofA90qc9hTPzeyhi","doc_page_url":"https://disabilityrightsar.org/document/02-12-2024-notice-of-incident/","post_date":"2024-02-12T13:53:27","modified_date":"2025-09-09T13:55:51"}},
{"id":14488,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-11-2024-police-report","report_date":"02/11/2024","report_url":"https://disabilityrightsar.org/document/02-11-2024-police-report/","content_length":372,"summary":"Officers responded to the facility in reference to a disturbance.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1YYq-6qECP-1tAq7Ogvj0zE_EOLB8yObO/view?usp=drive_link","drive_file_id":"1YYq-6qECP-1tAq7Ogvj0zE_EOLB8yObO","doc_page_url":"https://disabilityrightsar.org/document/02-11-2024-police-report/","post_date":"2024-02-11T13:58:08","modified_date":"2025-09-09T13:59:27"}},
{"id":14489,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-10-2024-notice-of-incident-2","report_date":"02/10/2024","report_url":"https://disabilityrightsar.org/document/02-10-2024-notice-of-incident-2/","content_length":1594,"summary":"A resident was transported for acute care after destroying property and attempting to elope from the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1a5HUKTskg0yb3Kif6nAuDmgw9dQRVypK/view?usp=drive_link","drive_file_id":"1a5HUKTskg0yb3Kif6nAuDmgw9dQRVypK","doc_page_url":"https://disabilityrightsar.org/document/02-10-2024-notice-of-incident-2/","post_date":"2024-02-10T14:07:02","modified_date":"2025-09-09T14:09:01"}},
{"id":14490,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-10-2024-notice-of-incident","report_date":"02/10/2024","report_url":"https://disabilityrightsar.org/document/02-10-2024-notice-of-incident/","content_length":1582,"summary":"A resident was transported for acute care after expressing suicidal ideations and placing an ethernet cord around her neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1z96GYUgks6Xg6OUacHrkijoPizk-fkTk/view?usp=drive_link","drive_file_id":"1z96GYUgks6Xg6OUacHrkijoPizk-fkTk","doc_page_url":"https://disabilityrightsar.org/document/02-10-2024-notice-of-incident/","post_date":"2024-02-10T14:04:52","modified_date":"2025-09-09T14:06:43"}},
{"id":14491,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-10-2024-police-report","report_date":"02/10/2024","report_url":"https://disabilityrightsar.org/document/02-10-2024-police-report/","content_length":6242,"summary":"Officers responded to the facility for a fire alarm. Upon arrival, officers made contact with staff members who reported that a resident had pulled the alarm, damaged property, and spit in a staff member’s face. The resident was detained and began to hit her head on the back seat of the patrol vehicle and express suicidal ideations. The resident was transported to Arkansas Children’s Hospital for evaluation.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/13BdKkQ6I5M_APBzRyZNk7b_OdL0NfXTq/view?usp=drive_link","drive_file_id":"13BdKkQ6I5M_APBzRyZNk7b_OdL0NfXTq","doc_page_url":"https://disabilityrightsar.org/document/02-10-2024-police-report/","post_date":"2024-02-10T13:59:39","modified_date":"2025-09-09T14:04:39"}},
{"id":14492,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-05-2024-notice-of-incident-2","report_date":"02/05/2024","report_url":"https://disabilityrightsar.org/document/02-05-2024-notice-of-incident-2/","content_length":1409,"summary":"A resident was transported to Arkansas Children’s Hospital after reporting cervical spine pain following a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Kw469qZXle9Y3wcV-mMRAKpYvmZBZQ1h/view?usp=drive_link","drive_file_id":"1Kw469qZXle9Y3wcV-mMRAKpYvmZBZQ1h","doc_page_url":"https://disabilityrightsar.org/document/02-05-2024-notice-of-incident-2/","post_date":"2024-02-05T14:09:14","modified_date":"2025-09-09T14:11:12"}},
{"id":14493,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-05-2024-notice-of-incident","report_date":"02/05/2024","report_url":"https://disabilityrightsar.org/document/02-05-2024-notice-of-incident/","content_length":1070,"summary":"A resident was taken to Arkansas Children’s Hospital for strep throat and possibly his tonsils swelling.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bo0ZbGVP-r1tqJzH8x0I_9mAmjBX4Ga_/view?usp=drive_link","drive_file_id":"1bo0ZbGVP-r1tqJzH8x0I_9mAmjBX4Ga_","doc_page_url":"https://disabilityrightsar.org/document/02-05-2024-notice-of-incident/","post_date":"2024-02-05T12:33:38","modified_date":"2025-09-09T12:34:59"}},
{"id":14494,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-03-2024-police-report","report_date":"02/03/2024","report_url":"https://disabilityrightsar.org/document/02-03-2024-police-report/","content_length":624,"summary":"An officer was dispatched to the facility in response to an alarm. False Alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1ZG-pme-8UzSLn3CMwum9FTtwycr1-Lxw/view?usp=drive_link","drive_file_id":"1ZG-pme-8UzSLn3CMwum9FTtwycr1-Lxw","doc_page_url":"https://disabilityrightsar.org/document/02-03-2024-police-report/","post_date":"2024-02-03T12:35:13","modified_date":"2025-09-09T12:36:44"}},
{"id":14495,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-01-2024-notice-of-incident","report_date":"02/01/2024","report_url":"https://disabilityrightsar.org/document/02-01-2024-notice-of-incident/","content_length":1558,"summary":"A resident eloped from the facility by kicking the exit door. Staff never lost sight of the resident. The resident returned to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-m01N6HchyU3kEDEzHNCXFkXnx1tf1MX/view?usp=drive_link","drive_file_id":"1-m01N6HchyU3kEDEzHNCXFkXnx1tf1MX","doc_page_url":"https://disabilityrightsar.org/document/02-01-2024-notice-of-incident/","post_date":"2024-02-01T12:36:54","modified_date":"2025-09-09T12:39:19"}},
{"id":14496,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-07-2024-notice-of-incident","report_date":"01/07/2024","report_url":"https://disabilityrightsar.org/document/01-07-2024-notice-of-incident/","content_length":1999,"summary":"A resident was transported to Arkansas Children’s Hospital after experiencing an allergic reaction from eating peanuts.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14j9ULFbXWzjkCx2hh_eSWJ5EKwVL1Okk/view?usp=drive_link","drive_file_id":"14j9ULFbXWzjkCx2hh_eSWJ5EKwVL1Okk","doc_page_url":"https://disabilityrightsar.org/document/01-07-2024-notice-of-incident/","post_date":"2024-01-07T13:34:47","modified_date":"2025-09-09T13:37:30"}},
{"id":14497,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-01-2024-notice-of-incident","report_date":"01/01/2024","report_url":"https://disabilityrightsar.org/document/01-01-2024-notice-of-incident/","content_length":2301,"summary":"A resident was transported to Ortho Arkansas after falling in the shower. Upon arriving back to the facility, the resident jumped out of the van and eloped from the premises.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UJSVx68z4aKI6elO6D6VUI2n1eFBOZGn/view?usp=drive_link","drive_file_id":"1UJSVx68z4aKI6elO6D6VUI2n1eFBOZGn","doc_page_url":"https://disabilityrightsar.org/document/01-01-2024-notice-of-incident/","post_date":"2024-01-01T13:37:42","modified_date":"2025-09-09T13:42:36"}},
{"id":14498,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-30-2023-notice-of-incident","report_date":"12/30/2023","report_url":"https://disabilityrightsar.org/document/12-30-2023-notice-of-incident/","content_length":1247,"summary":"A resident was sent to Arkansas Children’s Hospital for headache, dizziness, and nausea.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1IiuUe3zFmQQ2sOThu89ov6_ehOZyCWDs/view?usp=drive_link","drive_file_id":"1IiuUe3zFmQQ2sOThu89ov6_ehOZyCWDs","doc_page_url":"https://disabilityrightsar.org/document/12-30-2023-notice-of-incident/","post_date":"2023-12-30T11:21:44","modified_date":"2025-09-30T11:23:01"}},
{"id":14499,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-27-2023-notice-of-incident","report_date":"12/27/2023","report_url":"https://disabilityrightsar.org/document/12-27-2023-notice-of-incident/","content_length":4248,"summary":"A staff member was observed placing a resident in multiple holds that were not CPI-approved, and other staff members were seen grabbing the resident’s clothing and arm. The resident sustained a bruise above her eye during the incident. One staff member was terminated. The facility was cited 1091.1.g as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wX3poQ4NHcWKAJIeqhNa7oQszcsKkIhi/view?usp=drive_link","drive_file_id":"1wX3poQ4NHcWKAJIeqhNa7oQszcsKkIhi","doc_page_url":"https://disabilityrightsar.org/document/12-27-2023-notice-of-incident/","post_date":"2023-12-27T10:53:32","modified_date":"2025-09-30T10:57:57"}},
{"id":14500,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-26-2023-notice-of-incident","report_date":"12/26/2023","report_url":"https://disabilityrightsar.org/document/12-26-2023-notice-of-incident/","content_length":1102,"summary":"A resident was transported to Arkansas Children’s Hospital due to positive strep and RSV tests.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1eRi2NUbxCT4ee9mtXeaEUFTj21d0PDPN/view?usp=drive_link","drive_file_id":"1eRi2NUbxCT4ee9mtXeaEUFTj21d0PDPN","doc_page_url":"https://disabilityrightsar.org/document/12-26-2023-notice-of-incident/","post_date":"2023-12-26T10:58:18","modified_date":"2025-09-30T11:00:01"}},
{"id":14501,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-25-2023-notice-of-incident","report_date":"12/25/2023","report_url":"https://disabilityrightsar.org/document/12-25-2023-notice-of-incident/","content_length":1635,"summary":"A resident was transported to Arkansas Children’s Hospital due to an allergic reaction from eating peanut butter.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1q8cSvEwDuAeCuEG-3QuohfhFqkVN2yR9/view?usp=drive_link","drive_file_id":"1q8cSvEwDuAeCuEG-3QuohfhFqkVN2yR9","doc_page_url":"https://disabilityrightsar.org/document/12-25-2023-notice-of-incident/","post_date":"2023-12-25T11:00:21","modified_date":"2025-09-30T11:01:46"}},
{"id":14502,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-18-2023-compliance-report","report_date":"12/18/2023","report_url":"https://disabilityrightsar.org/document/12-18-2023-compliance-report/","content_length":2106,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1xAKBnOMEUCh7Hcb4vkK6oRGzMjJzzdgx/view?usp=drive_link","drive_file_id":"1xAKBnOMEUCh7Hcb4vkK6oRGzMjJzzdgx","doc_page_url":"https://disabilityrightsar.org/document/12-18-2023-compliance-report/","post_date":"2023-12-18T11:05:00","modified_date":"2025-09-30T11:06:20"}},
{"id":14503,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-16-2023-notice-of-incident","report_date":"12/16/2023","report_url":"https://disabilityrightsar.org/document/12-16-2023-notice-of-incident/","content_length":1435,"summary":"A resident reported that a peer grabbed her around the neck and attempted to touch her on the breasts and between the legs. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1SohgDIoWb7vJe_Msc5Oc7W8wErsnwRd_/view?usp=drive_link","drive_file_id":"1SohgDIoWb7vJe_Msc5Oc7W8wErsnwRd_","doc_page_url":"https://disabilityrightsar.org/document/12-16-2023-notice-of-incident/","post_date":"2023-12-16T11:06:41","modified_date":"2025-09-30T11:08:32"}},
{"id":14504,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-09-2023-notice-of-incident","report_date":"12/09/2023","report_url":"https://disabilityrightsar.org/document/12-09-2023-notice-of-incident/","content_length":2121,"summary":"A resident reported that a staff member squeezed his shoulders while attempting to led him back to his room, leaving bruises and red marks. The complaint was FOUNDED by Licensing. The facility was cited 109.1.g and 905.4.g as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1m_JcwImerD9sCfgmiVV_hxJrWhpI2X3j/view?usp=drive_link","drive_file_id":"1m_JcwImerD9sCfgmiVV_hxJrWhpI2X3j","doc_page_url":"https://disabilityrightsar.org/document/12-09-2023-notice-of-incident/","post_date":"2023-12-09T11:09:08","modified_date":"2025-09-30T11:13:12"}},
{"id":14505,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"12-07-2023-notice-of-incident","report_date":"12/07/2023","report_url":"https://disabilityrightsar.org/document/12-07-2023-notice-of-incident/","content_length":1146,"summary":"A resident was transported to Arkansas Children’s Hospital after complaining of severe abdominal pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Vx2j238A-LrQBORx39QY3ooZIMF-iD3X/view?usp=drive_link","drive_file_id":"1Vx2j238A-LrQBORx39QY3ooZIMF-iD3X","doc_page_url":"https://disabilityrightsar.org/document/12-07-2023-notice-of-incident/","post_date":"2023-12-07T11:13:29","modified_date":"2025-09-30T11:14:49"}},
{"id":14506,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"11-28-2023-notice-of-incident-2","report_date":"11/28/2023","report_url":"https://disabilityrightsar.org/document/11-28-2023-notice-of-incident-2/","content_length":1379,"summary":"A resident was transported for acute care due to property destruction, self-harming and assaultive behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1cJYwPg_LrEQN8kh9vetmPT83BFDgYGk_/view?usp=drive_link","drive_file_id":"1cJYwPg_LrEQN8kh9vetmPT83BFDgYGk_","doc_page_url":"https://disabilityrightsar.org/document/11-28-2023-notice-of-incident-2/","post_date":"2023-11-28T11:16:44","modified_date":"2025-09-30T11:21:20"}},
{"id":14507,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"11-28-2023-notice-of-incident","report_date":"11/28/2023","report_url":"https://disabilityrightsar.org/document/11-28-2023-notice-of-incident/","content_length":1674,"summary":"A resident was transported for acute care due to unsafe behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1g14G7K9D2BhYxX9Qvlc-D6iEkUkjBZKU/view?usp=drive_link","drive_file_id":"1g14G7K9D2BhYxX9Qvlc-D6iEkUkjBZKU","doc_page_url":"https://disabilityrightsar.org/document/11-28-2023-notice-of-incident/","post_date":"2023-11-28T11:15:09","modified_date":"2025-09-30T11:16:30"}},
{"id":14508,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"11-25-2023-notice-of-incident","report_date":"11/25/2023","report_url":"https://disabilityrightsar.org/document/11-25-2023-notice-of-incident/","content_length":1335,"summary":"A resident was transported to Arkansas Children’s Hospital after reporting eye redness.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1AmzE1GxgWLsCtXTsHbY17JO71QQpdCvv/view?usp=drive_link","drive_file_id":"1AmzE1GxgWLsCtXTsHbY17JO71QQpdCvv","doc_page_url":"https://disabilityrightsar.org/document/11-25-2023-notice-of-incident/","post_date":"2023-11-25T10:04:07","modified_date":"2025-09-30T10:05:26"}},
{"id":14509,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"11-17-2023-notice-of-incident","report_date":"11/17/2023","report_url":"https://disabilityrightsar.org/document/11-17-2023-notice-of-incident/","content_length":1231,"summary":"A resident was transported for acute care due to unsafe behavior.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bOSYA6-K0KLlK8R4DVT7X8wEQ_gweSFE/view?usp=drive_link","drive_file_id":"1bOSYA6-K0KLlK8R4DVT7X8wEQ_gweSFE","doc_page_url":"https://disabilityrightsar.org/document/11-17-2023-notice-of-incident/","post_date":"2023-11-17T10:12:50","modified_date":"2025-09-30T10:14:02"}},
{"id":14510,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"11-09-2023-notice-of-incident","report_date":"11/09/2023","report_url":"https://disabilityrightsar.org/document/11-09-2023-notice-of-incident/","content_length":1102,"summary":"A resident was transported for acute care after destroying property, self-harming, and exhibiting assaultive behaviors during staff interventions.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hsZge99N6fyqfXurLndf0yIJIdoRgjcY/view?usp=drive_link","drive_file_id":"1hsZge99N6fyqfXurLndf0yIJIdoRgjcY","doc_page_url":"https://disabilityrightsar.org/document/11-09-2023-notice-of-incident/","post_date":"2023-11-09T10:14:14","modified_date":"2025-09-30T10:15:54"}},
{"id":14511,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"11-08-2023-notice-of-incident","report_date":"11/08/2023","report_url":"https://disabilityrightsar.org/document/11-08-2023-notice-of-incident/","content_length":1134,"summary":"A resident was transported to Baptist Urgent Care for a foreign item that was lodged in her ear.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/175B9RnKiVYVJookmxJTQsUmENkMQBP5n/view?usp=drive_link","drive_file_id":"175B9RnKiVYVJookmxJTQsUmENkMQBP5n","doc_page_url":"https://disabilityrightsar.org/document/11-08-2023-notice-of-incident/","post_date":"2023-11-08T10:16:08","modified_date":"2025-09-30T10:17:35"}},
{"id":14512,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"11-07-2023-compliance-report","report_date":"11/07/2023","report_url":"https://disabilityrightsar.org/document/11-07-2023-compliance-report/","content_length":1664,"summary":"Licensing visited the facility to review personnel files. All files reviewed complied with minimum licensing standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1GdZxv13lbtJFdw3rrkVBQytqLjNPLgS6/view?usp=drive_link","drive_file_id":"1GdZxv13lbtJFdw3rrkVBQytqLjNPLgS6","doc_page_url":"https://disabilityrightsar.org/document/11-07-2023-compliance-report/","post_date":"2023-11-07T10:17:48","modified_date":"2025-09-30T10:19:13"}},
{"id":14513,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"11-03-2023-notice-of-incident","report_date":"11/03/2023","report_url":"https://disabilityrightsar.org/document/11-03-2023-notice-of-incident/","content_length":1637,"summary":"A resident was sent to Cornerstone Women’s Clinic after reporting major swelling and breakouts around the vaginal area.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1RJBFnOciALSI9ySZpU236GaV9VRybjMR/view?usp=drive_link","drive_file_id":"1RJBFnOciALSI9ySZpU236GaV9VRybjMR","doc_page_url":"https://disabilityrightsar.org/document/11-03-2023-notice-of-incident/","post_date":"2023-11-03T10:19:27","modified_date":"2025-09-30T10:21:20"}},
{"id":14514,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"11-01-2023-notice-of-incident","report_date":"11/01/2023","report_url":"https://disabilityrightsar.org/document/11-01-2023-notice-of-incident/","content_length":2643,"summary":"A mother reported that a resident’s clothes were being urinated on by other residents on laundry day after the clothes were clean. Staff would not allow the resident to re-wash the clothes until the specified laundry day and reported to mom that the resident refused to bathe. The mother also reported that the resident had been physically assaulted and cussed out by staff members. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15mlY62gEBam0Vfy9b2-nUge_KWhc32YR/view?usp=drive_link","drive_file_id":"15mlY62gEBam0Vfy9b2-nUge_KWhc32YR","doc_page_url":"https://disabilityrightsar.org/document/11-01-2023-notice-of-incident/","post_date":"2023-11-01T10:23:17","modified_date":"2025-09-30T10:27:12"}},
{"id":14515,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-25-2023-police-report","report_date":"10/25/2023","report_url":"https://disabilityrightsar.org/document/10-25-2023-police-report/","content_length":11056,"summary":"A staff member reported that during a disturbance, a resident wrapped a towel around the staff member’s neck, attempting to tighten it. Later that day the resident began striking the staff member all over and groping and grabbing both inside and outside the staff member’s clothing in an attempt to gain access to a key fob that would open all the doors.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1LiSzrtcbyLMyAEfW3VaACeJVWDCQ6A78/view?usp=drive_link","drive_file_id":"1LiSzrtcbyLMyAEfW3VaACeJVWDCQ6A78","doc_page_url":"https://disabilityrightsar.org/document/10-25-2023-police-report/","post_date":"2023-10-25T10:28:07","modified_date":"2025-09-30T10:36:06"}},
{"id":14516,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-23-2023-notice-of-incident","report_date":"10/23/2023","report_url":"https://disabilityrightsar.org/document/10-23-2023-notice-of-incident/","content_length":1367,"summary":"A resident was transported for acute care after exhibiting destructive and assaultive behaviors during staff interventions.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1N5AqpCbA8fJp7kZmsP8XNgM-irQnB1TW/view?usp=drive_link","drive_file_id":"1N5AqpCbA8fJp7kZmsP8XNgM-irQnB1TW","doc_page_url":"https://disabilityrightsar.org/document/10-23-2023-notice-of-incident/","post_date":"2023-10-23T10:36:50","modified_date":"2025-09-30T10:38:01"}},
{"id":14517,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-22-2023-police-report-4","report_date":"10/22/2023","report_url":"https://disabilityrightsar.org/document/10-22-2023-police-report-4/","content_length":10349,"summary":"A staff member advised officers that she was bitten by a resident during a restraint.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Pwkrz6aRgPNgwYK94SJqGyBZWQcCdFo6/view?usp=drive_link","drive_file_id":"1Pwkrz6aRgPNgwYK94SJqGyBZWQcCdFo6","doc_page_url":"https://disabilityrightsar.org/document/10-22-2023-police-report-4/","post_date":"2023-10-22T10:50:33","modified_date":"2025-09-30T10:53:03"}},
{"id":14518,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-22-2023-police-report-3","report_date":"10/22/2023","report_url":"https://disabilityrightsar.org/document/10-22-2023-police-report-3/","content_length":1335,"summary":"Officers made contact with a juvenile victim who reported that they had been beaten up by two peers.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1v50VNFM0NPBYf7WpUlO9L9VBMnvJ9tUn/view?usp=drive_link","drive_file_id":"1v50VNFM0NPBYf7WpUlO9L9VBMnvJ9tUn","doc_page_url":"https://disabilityrightsar.org/document/10-22-2023-police-report-3/","post_date":"2023-10-22T10:46:55","modified_date":"2025-09-30T10:50:19"}},
{"id":14519,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-22-2023-police-report-2","report_date":"10/22/2023","report_url":"https://disabilityrightsar.org/document/10-22-2023-police-report-2/","content_length":1116,"summary":"Officers responded to the facility for a disturbance call. Upon arrival, a resident advised that she wanted to harm herself, because she was tired of all the rules. Staff advised officers that the resident made several attempts to cut her wrist with a plastic object but was unsuccessful.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Be1dn6U90j4LQjvej4MXXdxKd1lpw_Mu/view?usp=drive_link","drive_file_id":"1Be1dn6U90j4LQjvej4MXXdxKd1lpw_Mu","doc_page_url":"https://disabilityrightsar.org/document/10-22-2023-police-report-2/","post_date":"2023-10-22T10:42:21","modified_date":"2025-09-30T10:46:16"}},
{"id":14520,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-22-2023-police-report","report_date":"10/22/2023","report_url":"https://disabilityrightsar.org/document/10-22-2023-police-report/","content_length":6975,"summary":"Officers responded to the facility for a battery report. Upon arrival, a staff member advised officers that she wanted help escorting the residents back to their rooms.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1841gUkI3FewxTWLgXPPICF9Dj3a1yp95/view?usp=drive_link","drive_file_id":"1841gUkI3FewxTWLgXPPICF9Dj3a1yp95","doc_page_url":"https://disabilityrightsar.org/document/10-22-2023-police-report/","post_date":"2023-10-22T10:40:07","modified_date":"2025-09-30T10:42:07"}},
{"id":14521,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-22-2023-notice-of-incident-2","report_date":"10/22/2023","report_url":"https://disabilityrightsar.org/document/10-22-2023-notice-of-incident-2/","content_length":1137,"summary":"A resident was transported for acute care after exhibiting destructive and assaultive behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Ni5g-BaeabrH-bdvIoQqs2IcQ7D17qvB/view?usp=drive_link","drive_file_id":"1Ni5g-BaeabrH-bdvIoQqs2IcQ7D17qvB","doc_page_url":"https://disabilityrightsar.org/document/10-22-2023-notice-of-incident-2/","post_date":"2023-10-22T09:46:56","modified_date":"2025-09-30T09:56:35"}},
{"id":14522,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-22-2023-notice-of-incident","report_date":"10/22/2023","report_url":"https://disabilityrightsar.org/document/10-22-2023-notice-of-incident/","content_length":1337,"summary":"A resident was transported to Arkansas Children’s Hospital after she was kicked in the back of the head by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1PlH0-0L4uwyk-KHEXT5Bq2QOcqA862PZ/view?usp=drive_link","drive_file_id":"1PlH0-0L4uwyk-KHEXT5Bq2QOcqA862PZ","doc_page_url":"https://disabilityrightsar.org/document/10-22-2023-notice-of-incident/","post_date":"2023-10-22T09:45:18","modified_date":"2025-09-30T09:46:41"}},
{"id":14523,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-20-2023-notice-of-incident","report_date":"10/20/2023","report_url":"https://disabilityrightsar.org/document/10-20-2023-notice-of-incident/","content_length":1076,"summary":"A resident was transported to Arkansas Children’s Hospital after she began vomiting blood.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UaTappgtDRYv3vWxdCA6V543Gt2SeDEl/view?usp=drive_link","drive_file_id":"1UaTappgtDRYv3vWxdCA6V543Gt2SeDEl","doc_page_url":"https://disabilityrightsar.org/document/10-20-2023-notice-of-incident/","post_date":"2023-10-20T09:56:47","modified_date":"2025-09-30T09:58:17"}},
{"id":14524,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-18-2023-compliance-report","report_date":"10/18/2023","report_url":"https://disabilityrightsar.org/document/10-18-2023-compliance-report/","content_length":2623,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/13ARu0dVFRX8lN8Oqi_0CGM8M0VrtneNM/view?usp=drive_link","drive_file_id":"13ARu0dVFRX8lN8Oqi_0CGM8M0VrtneNM","doc_page_url":"https://disabilityrightsar.org/document/10-18-2023-compliance-report/","post_date":"2023-10-18T09:59:46","modified_date":"2025-09-30T10:00:58"}},
{"id":14525,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-02-2023-notice-of-incident-3","report_date":"10/02/2023","report_url":"https://disabilityrightsar.org/document/10-02-2023-notice-of-incident-3/","content_length":1319,"summary":"A resident was transported for acute care after destroying property and exhibiting assaultive behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/194BPaw105lQsmh9DkUIRauMR9ZzxWcwm/view?usp=drive_link","drive_file_id":"194BPaw105lQsmh9DkUIRauMR9ZzxWcwm","doc_page_url":"https://disabilityrightsar.org/document/10-02-2023-notice-of-incident-3/","post_date":"2023-10-02T14:44:59","modified_date":"2025-09-29T14:46:27"}},
{"id":14526,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-02-2023-notice-of-incident-2","report_date":"10/02/2023","report_url":"https://disabilityrightsar.org/document/10-02-2023-notice-of-incident-2/","content_length":5411,"summary":"Licensing received a complaint that the facility is out of compliance on staff/student ratio. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1aOULdkqMS0xHm1kRgeaOVsW7DqtN8rX1/view?usp=drive_link","drive_file_id":"1aOULdkqMS0xHm1kRgeaOVsW7DqtN8rX1","doc_page_url":"https://disabilityrightsar.org/document/10-02-2023-notice-of-incident-2/","post_date":"2023-10-02T14:41:42","modified_date":"2025-09-29T14:44:30"}},
{"id":14527,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-02-2023-notice-of-incident","report_date":"10/02/2023","report_url":"https://disabilityrightsar.org/document/10-02-2023-notice-of-incident/","content_length":6099,"summary":"A resident reported that a staff member picks on him and had punched him. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1KpRG5vrDicSaRxkZr3HXKE9FdrJirm_5/view?usp=drive_link","drive_file_id":"1KpRG5vrDicSaRxkZr3HXKE9FdrJirm_5","doc_page_url":"https://disabilityrightsar.org/document/10-02-2023-notice-of-incident/","post_date":"2023-10-02T14:37:02","modified_date":"2025-09-29T14:41:22"}},
{"id":14528,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-02-2023-compliance-report","report_date":"10/02/2023","report_url":"https://disabilityrightsar.org/document/10-02-2023-compliance-report/","content_length":1222,"summary":"Licensing visited the facility to present training over sections 109 and 110 of the Minimum Licensing Standards to the agency compliance officers.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1AnUX6ybqYWG-5wO4_srCkvfNfgvT0rTP/view?usp=drive_link","drive_file_id":"1AnUX6ybqYWG-5wO4_srCkvfNfgvT0rTP","doc_page_url":"https://disabilityrightsar.org/document/10-02-2023-compliance-report/","post_date":"2023-10-02T10:01:13","modified_date":"2025-09-30T10:03:28"}},
{"id":14529,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-01-2023-police-report-3","report_date":"10/01/2023","report_url":"https://disabilityrightsar.org/document/10-01-2023-police-report-3/","content_length":707,"summary":"Officers responded to the facility for a battery call. Upon arrival, a staff member advised she was scratched, kicked, and punched by a resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1A6RHECAF_nI-ZhGIlbfegrwxsyVdR86G/view?usp=drive_link","drive_file_id":"1A6RHECAF_nI-ZhGIlbfegrwxsyVdR86G","doc_page_url":"https://disabilityrightsar.org/document/10-01-2023-police-report-3/","post_date":"2023-10-01T14:53:21","modified_date":"2025-09-29T14:55:16"}},
{"id":14530,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-01-2023-police-report-2","report_date":"10/01/2023","report_url":"https://disabilityrightsar.org/document/10-01-2023-police-report-2/","content_length":620,"summary":"Officers responded to the facility to assist EMS with a juvenile patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1cLJY5N8N-VZCo0KJFOQRldyTEqh62Xmw/view?usp=drive_link","drive_file_id":"1cLJY5N8N-VZCo0KJFOQRldyTEqh62Xmw","doc_page_url":"https://disabilityrightsar.org/document/10-01-2023-police-report-2/","post_date":"2023-10-01T14:51:57","modified_date":"2025-09-29T14:53:03"}},
{"id":14531,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-01-2023-police-report","report_date":"10/01/2023","report_url":"https://disabilityrightsar.org/document/10-01-2023-police-report/","content_length":864,"summary":"Officers responded to the facility for a 911 hang up. Upon arrival, a nurse advised the call was made by a juvenile resident who was upset because staff would not feed her dinner early. The resident advised officers she was okay and made the call because she was angry.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1xcmY59qA7CEvvIosB4zi5igchkEoawwl/view?usp=drive_link","drive_file_id":"1xcmY59qA7CEvvIosB4zi5igchkEoawwl","doc_page_url":"https://disabilityrightsar.org/document/10-01-2023-police-report/","post_date":"2023-10-01T14:49:39","modified_date":"2025-09-29T14:51:44"}},
{"id":14532,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"10-01-2023-compliance-report","report_date":"10/01/2023","report_url":"https://disabilityrightsar.org/document/10-01-2023-compliance-report/","content_length":2834,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1wPS_tV12RyZIedgk5y9lw3Oqhj2Hjb8g/view?usp=drive_link","drive_file_id":"1wPS_tV12RyZIedgk5y9lw3Oqhj2Hjb8g","doc_page_url":"https://disabilityrightsar.org/document/10-01-2023-compliance-report/","post_date":"2023-10-01T14:48:03","modified_date":"2025-09-29T14:49:26"}},
{"id":14533,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-30-2023-notice-of-incident","report_date":"09/30/2023","report_url":"https://disabilityrightsar.org/document/09-30-2023-notice-of-incident/","content_length":2424,"summary":"A complaint to Licensing reported that staff are out of ratio, provoking children to have behaviors, and making children sleep in the day area due to allegations from the children’s roommates that were not first investigated. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1b_cMDxeKYiNtEA3y9TOPXr1wMDdINNOQ/view?usp=drive_link","drive_file_id":"1b_cMDxeKYiNtEA3y9TOPXr1wMDdINNOQ","doc_page_url":"https://disabilityrightsar.org/document/09-30-2023-notice-of-incident/","post_date":"2023-09-30T15:00:24","modified_date":"2025-09-29T15:03:02"}},
{"id":14534,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-30-2023-police-report","report_date":"09/30/2023","report_url":"https://disabilityrightsar.org/document/09-30-2023-police-report/","content_length":358,"summary":"Officers responded to the facility for an unknown trouble call. A staff member advised that one of the juvenile residents had been playing on the phone. No action taken.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/11MkWdIeyUxJvGv1mTzlp8CW5CdUy_oaR/view?usp=drive_link","drive_file_id":"11MkWdIeyUxJvGv1mTzlp8CW5CdUy_oaR","doc_page_url":"https://disabilityrightsar.org/document/09-30-2023-police-report/","post_date":"2023-09-30T14:55:36","modified_date":"2025-09-29T14:57:11"}},
{"id":14535,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-29-2023-notice-of-incident","report_date":"09/29/2023","report_url":"https://disabilityrightsar.org/document/09-29-2023-notice-of-incident/","content_length":1329,"summary":"A resident was sent to Arkansas Children’s Hospital due to not feeling well and having body aches.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HkWC5pAt7sZBwQQLIreobhZuqeqLSRpX/view?usp=drive_link","drive_file_id":"1HkWC5pAt7sZBwQQLIreobhZuqeqLSRpX","doc_page_url":"https://disabilityrightsar.org/document/09-29-2023-notice-of-incident/","post_date":"2023-09-29T15:03:24","modified_date":"2025-09-29T15:04:47"}},
{"id":14536,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-29-2023-notice-of-incident-3","report_date":"09/29/2023","report_url":"https://disabilityrightsar.org/document/09-29-2023-notice-of-incident-3/","content_length":5670,"summary":"A resident reported that a staff member slapped him across the face. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1DaSTudcv16YXoZ9Fd4OhGGIjMaQLUEUx/view?usp=drive_link","drive_file_id":"1DaSTudcv16YXoZ9Fd4OhGGIjMaQLUEUx","doc_page_url":"https://disabilityrightsar.org/document/09-29-2023-notice-of-incident-3/","post_date":"2023-09-29T09:01:06","modified_date":"2025-09-30T09:02:52"}},
{"id":14537,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-29-2023-notice-of-incident-2","report_date":"09/29/2023","report_url":"https://disabilityrightsar.org/document/09-29-2023-notice-of-incident-2/","content_length":1491,"summary":"A resident was transported to Arkansas Children’s Hospital for high blood pressure.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-pu8xw6IFek4DBGt0N-EqWQ1jSEYZGkt/view?usp=drive_link","drive_file_id":"1-pu8xw6IFek4DBGt0N-EqWQ1jSEYZGkt","doc_page_url":"https://disabilityrightsar.org/document/09-29-2023-notice-of-incident-2/","post_date":"2023-09-29T08:59:39","modified_date":"2025-09-30T09:00:54"}},
{"id":14538,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-28-2023-notice-of-incident","report_date":"09/28/2023","report_url":"https://disabilityrightsar.org/document/09-28-2023-notice-of-incident/","content_length":1461,"summary":"An x-ray was ordered after a resident complained of right foot pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/112DsFYW9YPI-LNU6BOjpHvg0or3xaaUv/view?usp=drive_link","drive_file_id":"112DsFYW9YPI-LNU6BOjpHvg0or3xaaUv","doc_page_url":"https://disabilityrightsar.org/document/09-28-2023-notice-of-incident/","post_date":"2023-09-28T09:03:09","modified_date":"2025-09-30T09:04:34"}},
{"id":14539,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-27-2023-notice-of-incident","report_date":"09/27/2023","report_url":"https://disabilityrightsar.org/document/09-27-2023-notice-of-incident/","content_length":1506,"summary":"A resident was restrained after destroying property and tying garments around his neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1au2HpKa4VLAPN5XySUFMYgiUdrKfzME5/view?usp=drive_link","drive_file_id":"1au2HpKa4VLAPN5XySUFMYgiUdrKfzME5","doc_page_url":"https://disabilityrightsar.org/document/09-27-2023-notice-of-incident/","post_date":"2023-09-27T09:04:49","modified_date":"2025-09-30T09:38:28"}},
{"id":14540,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-26-2023-compliance-report","report_date":"09/26/2023","report_url":"https://disabilityrightsar.org/document/09-26-2023-compliance-report/","content_length":2019,"summary":"Licensing met with facility staff to discuss concerns regarding recent compliance with Minimum Licensing Standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1t_SXDCQdsiNeyKdp3XGEV8MfnTwzXq2F/view?usp=drive_link","drive_file_id":"1t_SXDCQdsiNeyKdp3XGEV8MfnTwzXq2F","doc_page_url":"https://disabilityrightsar.org/document/09-26-2023-compliance-report/","post_date":"2023-09-26T09:42:32","modified_date":"2025-09-30T09:44:31"}},
{"id":14541,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-21-2023-notice-of-incident","report_date":"09/21/2023","report_url":"https://disabilityrightsar.org/document/09-21-2023-notice-of-incident/","content_length":1409,"summary":"A resident was transported to Ortho Arkansas after re-injuring her fractured knee while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1RaUYZ8B5s5drB1bzDAS5vTrM0CZ8UNst/view?usp=drive_link","drive_file_id":"1RaUYZ8B5s5drB1bzDAS5vTrM0CZ8UNst","doc_page_url":"https://disabilityrightsar.org/document/09-21-2023-notice-of-incident/","post_date":"2023-09-21T13:49:37","modified_date":"2025-09-29T13:51:05"}},
{"id":14542,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-16-2023-notice-of-incident","report_date":"09/16/2023","report_url":"https://disabilityrightsar.org/document/09-16-2023-notice-of-incident/","content_length":1511,"summary":"A resident was transported to Arkansas Children’s Hospital after complaining of abdominal pain and vomiting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1aFRAbijBUvuU0ApvFbN2TWVnYWbcjrGg/view?usp=drive_link","drive_file_id":"1aFRAbijBUvuU0ApvFbN2TWVnYWbcjrGg","doc_page_url":"https://disabilityrightsar.org/document/09-16-2023-notice-of-incident/","post_date":"2023-09-16T13:51:19","modified_date":"2025-09-29T13:52:56"}},
{"id":14543,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-15-2023-notice-of-incident","report_date":"09/15/2023","report_url":"https://disabilityrightsar.org/document/09-15-2023-notice-of-incident/","content_length":1688,"summary":"A resident was sent to Arkansas Children’s Hospital for evaluation of a syncopal episode, potential adventitious heart sounds, suspected dehydration, and hypotension.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bflTcXNiHpN0J3bf9h2BsBSB3t-VsCyV/view?usp=drive_link","drive_file_id":"1bflTcXNiHpN0J3bf9h2BsBSB3t-VsCyV","doc_page_url":"https://disabilityrightsar.org/document/09-15-2023-notice-of-incident/","post_date":"2023-09-15T13:53:09","modified_date":"2025-09-29T13:55:40"}},
{"id":14544,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-12-2023-notice-of-incident","report_date":"09/12/2023","report_url":"https://disabilityrightsar.org/document/09-12-2023-notice-of-incident/","content_length":1654,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation of her hand and wrist after punching walls and a punching dummy.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Tt-vRHpYOg1zdD4h6uiieR3ajeig2_I9/view?usp=drive_link","drive_file_id":"1Tt-vRHpYOg1zdD4h6uiieR3ajeig2_I9","doc_page_url":"https://disabilityrightsar.org/document/09-12-2023-notice-of-incident/","post_date":"2023-09-12T13:55:53","modified_date":"2025-09-29T13:57:53"}},
{"id":14545,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-09-2023-notice-of-incident","report_date":"09/09/2023","report_url":"https://disabilityrightsar.org/document/09-09-2023-notice-of-incident/","content_length":1578,"summary":"A resident was transported to Arkansas Children’s Hospital after experiencing syncope episodes and fainting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1XNyREMG7M4P3ovyOos1qULgwrfOeF6Kp/view?usp=drive_link","drive_file_id":"1XNyREMG7M4P3ovyOos1qULgwrfOeF6Kp","doc_page_url":"https://disabilityrightsar.org/document/09-09-2023-notice-of-incident/","post_date":"2023-09-09T13:58:06","modified_date":"2025-09-29T13:59:42"}},
{"id":14546,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-07-2023-notice-of-incident","report_date":"09/07/2023","report_url":"https://disabilityrightsar.org/document/09-07-2023-notice-of-incident/","content_length":434,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation of her knee after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1PRaLL1-yMx2zeYRfWwEE1jcsP19TMfgN/view?usp=drive_link","drive_file_id":"1PRaLL1-yMx2zeYRfWwEE1jcsP19TMfgN","doc_page_url":"https://disabilityrightsar.org/document/09-07-2023-notice-of-incident/","post_date":"2023-09-07T13:59:57","modified_date":"2025-09-29T14:02:22"}},
{"id":14547,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-06-2023-notice-of-incident","report_date":"09/06/2023","report_url":"https://disabilityrightsar.org/document/09-06-2023-notice-of-incident/","content_length":2357,"summary":"A complaint received reported that a staff member struck a resident in the head while trying to force the resident to take a shower. The staff member was terminated as a result of the incident. The facility was cited 109.1.g, 905.4.g, and 907.2. The complaint was FOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1RJwQVgTVtI46OBCt355IOzqghcjJkpBd/view?usp=drive_link","drive_file_id":"1RJwQVgTVtI46OBCt355IOzqghcjJkpBd","doc_page_url":"https://disabilityrightsar.org/document/09-06-2023-notice-of-incident/","post_date":"2023-09-06T14:04:21","modified_date":"2025-09-29T14:08:08"}},
{"id":14548,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-06-2023-compliance-report","report_date":"09/06/2023","report_url":"https://disabilityrightsar.org/document/09-06-2023-compliance-report/","content_length":1146,"summary":"Licensing visited the facility to review children’s records. All files reviewed complied with minimum licensing standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/17K8Zkl2YFlamHfkW5lMsJOszxFW3Fev1/view?usp=drive_link","drive_file_id":"17K8Zkl2YFlamHfkW5lMsJOszxFW3Fev1","doc_page_url":"https://disabilityrightsar.org/document/09-06-2023-compliance-report/","post_date":"2023-09-06T14:02:36","modified_date":"2025-09-29T14:04:08"}},
{"id":14549,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-05-2023-notice-of-incident","report_date":"09/05/2023","report_url":"https://disabilityrightsar.org/document/09-05-2023-notice-of-incident/","content_length":5239,"summary":"Three staff members were terminated after one staff member pinned a resident against a fence and another staff member drug the resident approximately 20-30 feet across the ground by his left arm. The resident later hit his arm on the building while being chased by the staff member. The resident’s left wrist was fractured during this incident. The facility was cited 109.1.g, 905.4.g, and 905.9.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1OOjoCL9w4r2MT9-uoHBT2yKTqzHI0GNR/view?usp=drive_link","drive_file_id":"1OOjoCL9w4r2MT9-uoHBT2yKTqzHI0GNR","doc_page_url":"https://disabilityrightsar.org/document/09-05-2023-notice-of-incident/","post_date":"2023-09-05T14:10:07","modified_date":"2025-09-29T14:16:12"}},
{"id":14550,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-04-2023-police-report","report_date":"09/04/2023","report_url":"https://disabilityrightsar.org/document/09-04-2023-police-report/","content_length":659,"summary":"Officers responded to the facility for an unknown call. False call.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1lJEzH8-4AnOO_Xq_mDkrrojWoXPH4CbQ/view?usp=drive_link","drive_file_id":"1lJEzH8-4AnOO_Xq_mDkrrojWoXPH4CbQ","doc_page_url":"https://disabilityrightsar.org/document/09-04-2023-police-report/","post_date":"2023-09-04T14:18:38","modified_date":"2025-09-29T14:20:07"}},
{"id":14551,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"09-02-2023-police-report","report_date":"09/02/2023","report_url":"https://disabilityrightsar.org/document/09-02-2023-police-report/","content_length":656,"summary":"Officers responded to the facility for an unknown call. False call.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/12a3BXo9meAo9EuhnMMT6xDCiPmMm4n1o/view?usp=drive_link","drive_file_id":"12a3BXo9meAo9EuhnMMT6xDCiPmMm4n1o","doc_page_url":"https://disabilityrightsar.org/document/09-02-2023-police-report/","post_date":"2023-09-02T14:20:35","modified_date":"2025-09-29T14:21:18"}},
{"id":14552,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-31-2023-notice-of-incident","report_date":"08/31/2023","report_url":"https://disabilityrightsar.org/document/08-31-2023-notice-of-incident/","content_length":1638,"summary":"A resident was sent to Arkansas Children’s Hospital after she was punched in the nose by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1iKfJunho7eQI1xt-eb7c6M27ZQB9euHz/view?usp=drive_link","drive_file_id":"1iKfJunho7eQI1xt-eb7c6M27ZQB9euHz","doc_page_url":"https://disabilityrightsar.org/document/08-31-2023-notice-of-incident/","post_date":"2023-08-31T14:21:38","modified_date":"2025-09-29T14:23:01"}},
{"id":14553,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-30-2023-notice-of-incident","report_date":"08/30/2023","report_url":"https://disabilityrightsar.org/document/08-30-2023-notice-of-incident/","content_length":1093,"summary":"A resident was transported for acute care after exhibiting continued aggressive behaviors and posturing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19csIUitOYvEFSEurHdFmMahsc8WVLoEe/view?usp=drive_link","drive_file_id":"19csIUitOYvEFSEurHdFmMahsc8WVLoEe","doc_page_url":"https://disabilityrightsar.org/document/08-30-2023-notice-of-incident/","post_date":"2023-08-30T14:25:02","modified_date":"2025-09-29T14:26:27"}},
{"id":14554,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-28-2023-notice-of-incident-2","report_date":"08/28/2023","report_url":"https://disabilityrightsar.org/document/08-28-2023-notice-of-incident-2/","content_length":2732,"summary":"A resident reported that she had been choked by a staff member. The staff member was terminated after camera footage review. The facility was cited 109.1.g, because the staff member was observed showing aggression toward residents. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WBFQqUfvuMZI_jQ761qLwd-NPCl3Z82b/view?usp=drive_link","drive_file_id":"1WBFQqUfvuMZI_jQ761qLwd-NPCl3Z82b","doc_page_url":"https://disabilityrightsar.org/document/08-28-2023-notice-of-incident-2/","post_date":"2023-08-28T14:30:01","modified_date":"2025-09-29T14:36:38"}},
{"id":14555,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-28-2023-notice-of-incident","report_date":"08/28/2023","report_url":"https://disabilityrightsar.org/document/08-28-2023-notice-of-incident/","content_length":1974,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation of an altered mental state.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rJqKYsY-QZ1_iiHgR2UGKKAYhoZ_lRMO/view?usp=drive_link","drive_file_id":"1rJqKYsY-QZ1_iiHgR2UGKKAYhoZ_lRMO","doc_page_url":"https://disabilityrightsar.org/document/08-28-2023-notice-of-incident/","post_date":"2023-08-28T14:28:01","modified_date":"2025-09-29T14:29:47"}},
{"id":14556,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-23-2023-notice-of-incident-2","report_date":"08/23/2023","report_url":"https://disabilityrightsar.org/document/08-23-2023-notice-of-incident-2/","content_length":4308,"summary":"A complaint received stated that a staff member drug a resident by her hair into a bathroom and cursed another resident and slapped him in the head. The complaint was UNFOUNDED by Licensing and Crimes against Children Division (CACD).","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fp0YDN5G2wCu5jqLu6tTL06BRXrub71C/view?usp=drive_link","drive_file_id":"1fp0YDN5G2wCu5jqLu6tTL06BRXrub71C","doc_page_url":"https://disabilityrightsar.org/document/08-23-2023-notice-of-incident-2/","post_date":"2023-08-23T13:39:44","modified_date":"2025-09-29T13:43:45"}},
{"id":14557,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-23-2023-notice-of-incident","report_date":"08/23/2023","report_url":"https://disabilityrightsar.org/document/08-23-2023-notice-of-incident/","content_length":1644,"summary":"A resident was sent to Arkansas Children’s Hospital after reporting facial swelling and an extremely itching throat following dinner.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19RaHZIoDEuJgHslYmdY1gsdIIlB9db_c/view?usp=drive_link","drive_file_id":"19RaHZIoDEuJgHslYmdY1gsdIIlB9db_c","doc_page_url":"https://disabilityrightsar.org/document/08-23-2023-notice-of-incident/","post_date":"2023-08-23T13:37:42","modified_date":"2025-09-29T13:39:26"}},
{"id":14558,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-23-2023-compliance-report","report_date":"08/23/2023","report_url":"https://disabilityrightsar.org/document/08-23-2023-compliance-report/","content_length":1321,"summary":"Licensing visited the facility to perform a buildings and grounds walkthrough and review personnel records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1d81ScQ-iWogomlW9VWdq5oo2peDuiJv5/view?usp=drive_link","drive_file_id":"1d81ScQ-iWogomlW9VWdq5oo2peDuiJv5","doc_page_url":"https://disabilityrightsar.org/document/08-23-2023-compliance-report/","post_date":"2023-08-23T13:23:30","modified_date":"2025-09-29T13:25:22"}},
{"id":14559,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-21-2023-notice-of-incident","report_date":"08/21/2023","report_url":"https://disabilityrightsar.org/document/08-21-2023-notice-of-incident/","content_length":1457,"summary":"A resident was sent to Arkansas Children’s Hospital for evaluation after coughing up blood.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Cw7W0miRrWZ70G16NPRTuz1tuz5Zb-Dw/view?usp=drive_link","drive_file_id":"1Cw7W0miRrWZ70G16NPRTuz1tuz5Zb-Dw","doc_page_url":"https://disabilityrightsar.org/document/08-21-2023-notice-of-incident/","post_date":"2023-08-21T13:43:58","modified_date":"2025-09-29T13:45:24"}},
{"id":14560,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-15-2023-notice-of-incident","report_date":"08/15/2023","report_url":"https://disabilityrightsar.org/document/08-15-2023-notice-of-incident/","content_length":1364,"summary":"A resident was transported to Arkansas Children’s Hospital for testing after refusing to allow Centers medical personnel to draw blood for a lab test.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hcXAUgPiYAg6HiKg5ysMlQAEkMJt9WFN/view?usp=drive_link","drive_file_id":"1hcXAUgPiYAg6HiKg5ysMlQAEkMJt9WFN","doc_page_url":"https://disabilityrightsar.org/document/08-15-2023-notice-of-incident/","post_date":"2023-08-15T13:47:26","modified_date":"2025-09-29T13:49:23"}},
{"id":14561,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-14-2023-notice-of-incident","report_date":"08/14/2023","report_url":"https://disabilityrightsar.org/document/08-14-2023-notice-of-incident/","content_length":1402,"summary":"A resident was transported to Ortho Arkansas for evaluation after injuring her hand by punching walls.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1swPEE6LDX5rg8TkNdHjWOazlIgkz846a/view?usp=drive_link","drive_file_id":"1swPEE6LDX5rg8TkNdHjWOazlIgkz846a","doc_page_url":"https://disabilityrightsar.org/document/08-14-2023-notice-of-incident/","post_date":"2023-08-14T10:51:55","modified_date":"2025-09-29T10:53:32"}},
{"id":14562,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-14-2023-police-report-2","report_date":"08/14/2023","report_url":"https://disabilityrightsar.org/document/08-14-2023-police-report-2/","content_length":739,"summary":"Officers were dispatched to the facility for a battery call but were unable to locate the complainant. False call.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1LDsDRmUj0QvihO_NIdRTlFWN5T93R4Z5/view?usp=drive_link","drive_file_id":"1LDsDRmUj0QvihO_NIdRTlFWN5T93R4Z5","doc_page_url":"https://disabilityrightsar.org/document/08-14-2023-police-report-2/","post_date":"2023-08-14T10:50:20","modified_date":"2025-09-29T10:51:42"}},
{"id":14563,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-14-2023-police-report","report_date":"08/14/2023","report_url":"https://disabilityrightsar.org/document/08-14-2023-police-report/","content_length":617,"summary":"Non-police incident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1ZK5VghDy6mxtU_ylJDbQDSSU8QFIrK7q/view?usp=drive_link","drive_file_id":"1ZK5VghDy6mxtU_ylJDbQDSSU8QFIrK7q","doc_page_url":"https://disabilityrightsar.org/document/08-14-2023-police-report/","post_date":"2023-08-14T10:47:36","modified_date":"2025-09-29T10:48:49"}},
{"id":14564,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-11-2023-notice-of-incident","report_date":"08/11/2023","report_url":"https://disabilityrightsar.org/document/08-11-2023-notice-of-incident/","content_length":2073,"summary":"A resident was transported to Arkansas Children’s Hospital after he was bitten by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1iyNlfv3YoCCNKLArUpTKSgrQfIIH69s3/view?usp=drive_link","drive_file_id":"1iyNlfv3YoCCNKLArUpTKSgrQfIIH69s3","doc_page_url":"https://disabilityrightsar.org/document/08-11-2023-notice-of-incident/","post_date":"2023-08-11T10:53:47","modified_date":"2025-09-29T10:55:19"}},
{"id":14565,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-10-2023-notice-of-incident","report_date":"08/10/2023","report_url":"https://disabilityrightsar.org/document/08-10-2023-notice-of-incident/","content_length":1737,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation due to vomiting bright red emesis.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17qzftPneXzSy73QyAWQNbKrFFW72riK-/view?usp=drive_link","drive_file_id":"17qzftPneXzSy73QyAWQNbKrFFW72riK-","doc_page_url":"https://disabilityrightsar.org/document/08-10-2023-notice-of-incident/","post_date":"2023-08-10T11:05:53","modified_date":"2025-09-29T11:08:08"}},
{"id":14566,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-10-2023-police-report-2","report_date":"08/10/2023","report_url":"https://disabilityrightsar.org/document/08-10-2023-police-report-2/","content_length":719,"summary":"Officers responded to the facility for a battery report. Upon arrival, a staff member advised that a juvenile resident was assaulted by a peer.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1gtml6qCO6YM9ZQDo_YeIVQP8SsBsOGiL/view?usp=drive_link","drive_file_id":"1gtml6qCO6YM9ZQDo_YeIVQP8SsBsOGiL","doc_page_url":"https://disabilityrightsar.org/document/08-10-2023-police-report-2/","post_date":"2023-08-10T10:58:00","modified_date":"2025-09-29T11:04:11"}},
{"id":14567,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-10-2023-police-report","report_date":"08/10/2023","report_url":"https://disabilityrightsar.org/document/08-10-2023-police-report/","content_length":713,"summary":"Officers were dispatched to the facility for a battery report. Upon arrival, a staff member advised that a juvenile resident was assaulted by a peer.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1JcYnphJuAQ6vuzAfZSJL2bHO1r8eh9AG/view?usp=drive_link","drive_file_id":"1JcYnphJuAQ6vuzAfZSJL2bHO1r8eh9AG","doc_page_url":"https://disabilityrightsar.org/document/08-10-2023-police-report/","post_date":"2023-08-10T10:55:33","modified_date":"2025-09-29T10:57:47"}},
{"id":14568,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-09-2023-notice-of-incident","report_date":"08/09/2023","report_url":"https://disabilityrightsar.org/document/08-09-2023-notice-of-incident/","content_length":1578,"summary":"A resident was transported to Arkansas Children’s Hospital due to vomiting that appeared to contain blood.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HS9JkPhHgIiJF02EP4EKLKuMkb0E9kaj/view?usp=drive_link","drive_file_id":"1HS9JkPhHgIiJF02EP4EKLKuMkb0E9kaj","doc_page_url":"https://disabilityrightsar.org/document/08-09-2023-notice-of-incident/","post_date":"2023-08-09T11:08:21","modified_date":"2025-09-29T11:09:52"}},
{"id":14569,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-08-2023-notice-of-incident","report_date":"08/08/2023","report_url":"https://disabilityrightsar.org/document/08-08-2023-notice-of-incident/","content_length":3906,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation of jaw pain after a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qkTbMbenSM5FISoQk-oAQMmKEQIZdE9Y/view?usp=drive_link","drive_file_id":"1qkTbMbenSM5FISoQk-oAQMmKEQIZdE9Y","doc_page_url":"https://disabilityrightsar.org/document/08-08-2023-notice-of-incident/","post_date":"2023-08-08T11:12:12","modified_date":"2025-09-29T11:17:40"}},
{"id":14570,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-08-2023-police-report","report_date":"08/08/2023","report_url":"https://disabilityrightsar.org/document/08-08-2023-police-report/","content_length":735,"summary":"Officers responded to the facility for a battery report. Upon arrival, a staff member advised that she was attacked by a juvenile resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1PgjyhV55ECTgNW7MKEmkui0OO-QbbhXR/view?usp=drive_link","drive_file_id":"1PgjyhV55ECTgNW7MKEmkui0OO-QbbhXR","doc_page_url":"https://disabilityrightsar.org/document/08-08-2023-police-report/","post_date":"2023-08-08T11:10:06","modified_date":"2025-09-29T11:11:57"}},
{"id":14571,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-06-2023-police-report","report_date":"08/06/2023","report_url":"https://disabilityrightsar.org/document/08-06-2023-police-report/","content_length":412,"summary":"Officers were dispatched to the facility for a disturbance call. Upon arrival, officers were advised that children were playing on a cell phone and no assistance was needed.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Kbo7YbqPzup4iaxGyb8e2JPIQ07uigln/view?usp=drive_link","drive_file_id":"1Kbo7YbqPzup4iaxGyb8e2JPIQ07uigln","doc_page_url":"https://disabilityrightsar.org/document/08-06-2023-police-report/","post_date":"2023-08-06T11:18:27","modified_date":"2025-09-29T11:21:03"}},
{"id":14572,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-04-2023-notice-of-incident","report_date":"08/04/2023","report_url":"https://disabilityrightsar.org/document/08-04-2023-notice-of-incident/","content_length":1910,"summary":"A resident was transported to Arkansas Children’s Hospital after he was struck in the nose by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1syXdztJBiLz9anlQuxv9dFLXe4VrX1Zt/view?usp=drive_link","drive_file_id":"1syXdztJBiLz9anlQuxv9dFLXe4VrX1Zt","doc_page_url":"https://disabilityrightsar.org/document/08-04-2023-notice-of-incident/","post_date":"2023-08-04T11:36:20","modified_date":"2025-09-29T11:37:51"}},
{"id":14573,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-04-2023-police-report","report_date":"08/04/2023","report_url":"https://disabilityrightsar.org/document/08-04-2023-police-report/","content_length":4674,"summary":"Officers arrived at the facility to standby to prevent a disturbance. Upon arrival, a juvenile resident advised that a staff member punched him in the face twice and choked him after restraining him while another resident assaulted him.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1UIuBD_dXGJGyt90oWFH3L524UPtY5Ws4/view?usp=drive_link","drive_file_id":"1UIuBD_dXGJGyt90oWFH3L524UPtY5Ws4","doc_page_url":"https://disabilityrightsar.org/document/08-04-2023-police-report/","post_date":"2023-08-04T11:21:24","modified_date":"2025-09-29T11:35:05"}},
{"id":14574,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-03-2023-notice-of-incident-2","report_date":"08/03/2023","report_url":"https://disabilityrightsar.org/document/08-03-2023-notice-of-incident-2/","content_length":5970,"summary":"A resident reported that a staff member pushed him to the ground, punched him in the shoulder when he wouldn’t put his shoulder on the ground, then held him to the ground by his throat. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bdGpZbrc5cX51HuGvYOMF8FZThomkzd4/view?usp=drive_link","drive_file_id":"1bdGpZbrc5cX51HuGvYOMF8FZThomkzd4","doc_page_url":"https://disabilityrightsar.org/document/08-03-2023-notice-of-incident-2/","post_date":"2023-08-03T11:53:16","modified_date":"2025-09-29T11:56:10"}},
{"id":14575,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"08-03-2023-notice-of-incident","report_date":"08/03/2023","report_url":"https://disabilityrightsar.org/document/08-03-2023-notice-of-incident/","content_length":11834,"summary":"A resident reported that a staff member hit him in the left eye with his fist. The staff member was terminated as a result of this incident. The facility was cited 109.1.g, 905.4.g, and 907.2.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wicNES3Eeqf-nOT7GhTZ1PKLsFf-nTOZ/view?usp=drive_link","drive_file_id":"1wicNES3Eeqf-nOT7GhTZ1PKLsFf-nTOZ","doc_page_url":"https://disabilityrightsar.org/document/08-03-2023-notice-of-incident/","post_date":"2023-08-03T11:44:53","modified_date":"2025-09-29T11:49:48"}},
{"id":14576,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-31-2023-notice-of-incident","report_date":"07/31/2023","report_url":"https://disabilityrightsar.org/document/07-31-2023-notice-of-incident/","content_length":3130,"summary":"A resident reported that he was involved in a relationship with a staff member outside the facility. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ei0EH3pR5ZI0DKByVNZfrbUg7lOkt9eo/view?usp=drive_link","drive_file_id":"1ei0EH3pR5ZI0DKByVNZfrbUg7lOkt9eo","doc_page_url":"https://disabilityrightsar.org/document/07-31-2023-notice-of-incident/","post_date":"2023-07-31T11:58:54","modified_date":"2025-09-29T12:04:17"}},
{"id":14577,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-29-2023-notice-of-incident","report_date":"07/29/2023","report_url":"https://disabilityrightsar.org/document/07-29-2023-notice-of-incident/","content_length":1781,"summary":"A resident was sent to Arkansas Children’s Hospital for evaluation after reporting pain from chipping her tooth while eating chicken strips.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/18bSELtHgBJ0ejHIba0qtrDkF29bMjBeZ/view?usp=drive_link","drive_file_id":"18bSELtHgBJ0ejHIba0qtrDkF29bMjBeZ","doc_page_url":"https://disabilityrightsar.org/document/07-29-2023-notice-of-incident/","post_date":"2023-07-29T12:04:37","modified_date":"2025-09-29T12:06:43"}},
{"id":14578,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-28-2023-notice-of-incident-2","report_date":"07/28/2023","report_url":"https://disabilityrightsar.org/document/07-28-2023-notice-of-incident-2/","content_length":2035,"summary":"A resident was sent to Ortho Arkansas for evaluation after tripping and hitting her hand on the wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Vlx1aWDSTzp-2HsTOWN0Fqct0EKiSbCi/view?usp=drive_link","drive_file_id":"1Vlx1aWDSTzp-2HsTOWN0Fqct0EKiSbCi","doc_page_url":"https://disabilityrightsar.org/document/07-28-2023-notice-of-incident-2/","post_date":"2023-07-28T09:49:06","modified_date":"2025-09-29T09:50:31"}},
{"id":14579,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-28-2023-notice-of-incident","report_date":"07/28/2023","report_url":"https://disabilityrightsar.org/document/07-28-2023-notice-of-incident/","content_length":1359,"summary":"A resident was sent to Ortho Arkansas for evaluation after intentionally punching a wall to harm her hand.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hZDe6BUa4PhmePiB2Le033neEtIZ91pM/view?usp=drive_link","drive_file_id":"1hZDe6BUa4PhmePiB2Le033neEtIZ91pM","doc_page_url":"https://disabilityrightsar.org/document/07-28-2023-notice-of-incident/","post_date":"2023-07-28T09:47:19","modified_date":"2025-09-29T09:48:51"}},
{"id":14580,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-28-2023-police-report","report_date":"07/28/2023","report_url":"https://disabilityrightsar.org/document/07-28-2023-police-report/","content_length":907,"summary":"Officers made contact with a staff member who advised that a juvenile resident punched her in the stomach and slapped her on the head.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1LH7h_dwgLnyx3WbKPpKB-ncxy1oICnh4/view?usp=drive_link","drive_file_id":"1LH7h_dwgLnyx3WbKPpKB-ncxy1oICnh4","doc_page_url":"https://disabilityrightsar.org/document/07-28-2023-police-report/","post_date":"2023-07-28T09:44:46","modified_date":"2025-09-29T09:47:05"}},
{"id":14581,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-27-2023-notice-of-incident","report_date":"07/27/2023","report_url":"https://disabilityrightsar.org/document/07-27-2023-notice-of-incident/","content_length":5362,"summary":"A resident was transported to Ortho Arkansas for evaluation after injuring her foot during a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16WZFRYLs1tprm2g1B3IT7mUO2uAVuyCk/view?usp=drive_link","drive_file_id":"16WZFRYLs1tprm2g1B3IT7mUO2uAVuyCk","doc_page_url":"https://disabilityrightsar.org/document/07-27-2023-notice-of-incident/","post_date":"2023-07-27T09:53:29","modified_date":"2025-09-29T09:56:04"}},
{"id":14582,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-25-2023-compliance-report","report_date":"07/25/2023","report_url":"https://disabilityrightsar.org/document/07-25-2023-compliance-report/","content_length":1138,"summary":"Licensing visited the facility to conduct an annual review of policies and procedures.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1zYdSgXADAR4O2lVIkxzvNKICqHcxtVTH/view?usp=drive_link","drive_file_id":"1zYdSgXADAR4O2lVIkxzvNKICqHcxtVTH","doc_page_url":"https://disabilityrightsar.org/document/07-25-2023-compliance-report/","post_date":"2023-07-25T09:56:32","modified_date":"2025-09-29T09:57:57"}},
{"id":14583,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-24-2023-ioc-report","report_date":"07/24/2023","report_url":"https://disabilityrightsar.org/document/07-24-2023-ioc-report/","content_length":7948,"summary":"Deficiencies were noted during the Inspection of Care (IOC) review. A Corrective Action Plan (CAP) was submitted and approved.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1JTU-TZtPoCuJS4RbBDOzReEREUiSj8EK/view?usp=drive_link","drive_file_id":"1JTU-TZtPoCuJS4RbBDOzReEREUiSj8EK","doc_page_url":"https://disabilityrightsar.org/document/07-24-2023-ioc-report/","post_date":"2023-07-24T10:08:20","modified_date":"2025-09-29T10:24:47"}},
{"id":14584,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-24-2023-police-report","report_date":"07/24/2023","report_url":"https://disabilityrightsar.org/document/07-24-2023-police-report/","content_length":820,"summary":"Officers responded to the facility for an assist medical call. Upon arrival, officers were advised that a juvenile opened the back doors of the ambulance and ran away.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1v9tm9NPUlU9P0LWik2D9xkrCXCvja5mp/view?usp=drive_link","drive_file_id":"1v9tm9NPUlU9P0LWik2D9xkrCXCvja5mp","doc_page_url":"https://disabilityrightsar.org/document/07-24-2023-police-report/","post_date":"2023-07-24T09:58:11","modified_date":"2025-09-29T10:00:35"}},
{"id":14585,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-21-2023-notice-of-incident","report_date":"07/21/2023","report_url":"https://disabilityrightsar.org/document/07-21-2023-notice-of-incident/","content_length":1484,"summary":"A resident was sent to Arkansas Children’s Hospital after developing a rash that spread across his chest.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dy7EePDeyVC0whoXSkxixn5Ix4VrfZbG/view?usp=drive_link","drive_file_id":"1dy7EePDeyVC0whoXSkxixn5Ix4VrfZbG","doc_page_url":"https://disabilityrightsar.org/document/07-21-2023-notice-of-incident/","post_date":"2023-07-21T10:25:30","modified_date":"2025-09-29T10:26:55"}},
{"id":14586,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-19-2023-notice-of-incident","report_date":"07/19/2023","report_url":"https://disabilityrightsar.org/document/07-19-2023-notice-of-incident/","content_length":2931,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation after she was bitten by a peer during an altercation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13VL1TA1JA1i-SDHbRMk3iRw95f1U_mNw/view?usp=drive_link","drive_file_id":"13VL1TA1JA1i-SDHbRMk3iRw95f1U_mNw","doc_page_url":"https://disabilityrightsar.org/document/07-19-2023-notice-of-incident/","post_date":"2023-07-19T15:48:14","modified_date":"2025-09-26T15:50:12"}},
{"id":14587,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-13-2023-notice-of-incident","report_date":"07/13/2023","report_url":"https://disabilityrightsar.org/document/07-13-2023-notice-of-incident/","content_length":1520,"summary":"A resident was transported for acute care after becoming aggressive and making statements about harming herself and others.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vGATk5N9cPW76dF-6j2NwMySCxr5v17u/view?usp=drive_link","drive_file_id":"1vGATk5N9cPW76dF-6j2NwMySCxr5v17u","doc_page_url":"https://disabilityrightsar.org/document/07-13-2023-notice-of-incident/","post_date":"2023-07-13T15:54:26","modified_date":"2025-09-26T15:57:09"}},
{"id":14588,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-13-2023-police-report","report_date":"07/13/2023","report_url":"https://disabilityrightsar.org/document/07-13-2023-police-report/","content_length":576,"summary":"Officers were dispatched to the facility to assist EMS with a patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1re40O_aqvOBKfx5Cf5mWAyhNS295eBRu/view?usp=drive_link","drive_file_id":"1re40O_aqvOBKfx5Cf5mWAyhNS295eBRu","doc_page_url":"https://disabilityrightsar.org/document/07-13-2023-police-report/","post_date":"2023-07-13T15:52:47","modified_date":"2025-09-26T15:54:06"}},
{"id":14589,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-12-2023-police-report","report_date":"07/12/2023","report_url":"https://disabilityrightsar.org/document/07-12-2023-police-report/","content_length":615,"summary":"Officers were dispatched to the facility for a battery report. A staff member reported that a juvenile hit her and pulled her hair.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1fm1J_Ql96sbYOl6IPE0i14LeKWdmnk5P/view?usp=drive_link","drive_file_id":"1fm1J_Ql96sbYOl6IPE0i14LeKWdmnk5P","doc_page_url":"https://disabilityrightsar.org/document/07-12-2023-police-report/","post_date":"2023-07-12T09:20:22","modified_date":"2025-09-29T09:25:57"}},
{"id":14590,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-10-2023-compliance-report","report_date":"07/10/2023","report_url":"https://disabilityrightsar.org/document/07-10-2023-compliance-report/","content_length":1686,"summary":"Licensing visited the facility to review personnel files. All files reviewed complied with minimum licensing standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1ABLCIQQEwCkX5RMGmkpxr9_mYHj9JPVt/view?usp=drive_link","drive_file_id":"1ABLCIQQEwCkX5RMGmkpxr9_mYHj9JPVt","doc_page_url":"https://disabilityrightsar.org/document/07-10-2023-compliance-report/","post_date":"2023-07-10T09:26:10","modified_date":"2025-09-29T09:27:49"}},
{"id":14591,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-09-2023-notice-of-incident","report_date":"07/09/2023","report_url":"https://disabilityrightsar.org/document/07-09-2023-notice-of-incident/","content_length":2216,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation of her shoulder after an altercation with two peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1P8e5YySWIG2tb8B05887Z9rsDzSc3Ax3/view?usp=drive_link","drive_file_id":"1P8e5YySWIG2tb8B05887Z9rsDzSc3Ax3","doc_page_url":"https://disabilityrightsar.org/document/07-09-2023-notice-of-incident/","post_date":"2023-07-09T09:31:24","modified_date":"2025-09-29T09:33:20"}},
{"id":14592,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-09-2023-police-report","report_date":"07/09/2023","report_url":"https://disabilityrightsar.org/document/07-09-2023-police-report/","content_length":1368,"summary":"Officers were dispatched to the facility in response to a disturbance. Upon arrival, a staff member advised that she wanted officers present to scare juveniles. The staff member advised that she did not want a report made.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1g72qKpP8xbmFwbiK7vvLG0CJrHC8P1NH/view?usp=drive_link","drive_file_id":"1g72qKpP8xbmFwbiK7vvLG0CJrHC8P1NH","doc_page_url":"https://disabilityrightsar.org/document/07-09-2023-police-report/","post_date":"2023-07-09T09:28:03","modified_date":"2025-09-29T09:31:06"}},
{"id":14593,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"07-06-2023-police-report","report_date":"07/06/2023","report_url":"https://disabilityrightsar.org/document/07-06-2023-police-report/","content_length":622,"summary":"Officers were dispatched to the facility. Upon arrival, a staff member advised she had been assaulted by a juvenile resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1b09NomOflysAauMEnLuGeXtlcH5Gupr2/view?usp=drive_link","drive_file_id":"1b09NomOflysAauMEnLuGeXtlcH5Gupr2","doc_page_url":"https://disabilityrightsar.org/document/07-06-2023-police-report/","post_date":"2023-07-06T09:33:40","modified_date":"2025-09-29T09:37:21"}},
{"id":14594,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-29-2023-notice-of-incident","report_date":"06/29/2023","report_url":"https://disabilityrightsar.org/document/06-29-2023-notice-of-incident/","content_length":5415,"summary":"A resident reported that a staff member pinched his arm. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vMAbMRCATiDwOiu8fDjzuNPd15c_AdhB/view?usp=drive_link","drive_file_id":"1vMAbMRCATiDwOiu8fDjzuNPd15c_AdhB","doc_page_url":"https://disabilityrightsar.org/document/06-29-2023-notice-of-incident/","post_date":"2023-06-29T09:37:35","modified_date":"2025-09-29T09:39:40"}},
{"id":14595,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-27-2023-notice-of-incident","report_date":"06/27/2023","report_url":"https://disabilityrightsar.org/document/06-27-2023-notice-of-incident/","content_length":7342,"summary":"A report of supervision, treatment, and medical concerns at the facility was submitted to the child abuse hotline. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19PtH_ZdmUvvN2lXy3LkCz3o2ufojJoX2/view?usp=drive_link","drive_file_id":"19PtH_ZdmUvvN2lXy3LkCz3o2ufojJoX2","doc_page_url":"https://disabilityrightsar.org/document/06-27-2023-notice-of-incident/","post_date":"2023-06-27T09:39:54","modified_date":"2025-09-29T09:42:50"}},
{"id":14596,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-26-2023-notice-of-incident","report_date":"06/26/2023","report_url":"https://disabilityrightsar.org/document/06-26-2023-notice-of-incident/","content_length":1451,"summary":"A resident was transported for acute care after becoming aggressive and making statements about harming herself.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1E62yAhMZmEGUFMPZJHPbOb_iuOCek_WX/view?usp=drive_link","drive_file_id":"1E62yAhMZmEGUFMPZJHPbOb_iuOCek_WX","doc_page_url":"https://disabilityrightsar.org/document/06-26-2023-notice-of-incident/","post_date":"2023-06-26T15:06:02","modified_date":"2025-09-26T15:07:35"}},
{"id":14597,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-26-2023-compliance-report","report_date":"06/26/2023","report_url":"https://disabilityrightsar.org/document/06-26-2023-compliance-report/","content_length":2523,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/179CoCAJevypKonVDG2qLzcrmWUWKR4zI/view?usp=drive_link","drive_file_id":"179CoCAJevypKonVDG2qLzcrmWUWKR4zI","doc_page_url":"https://disabilityrightsar.org/document/06-26-2023-compliance-report/","post_date":"2023-06-26T09:43:03","modified_date":"2025-09-29T09:44:31"}},
{"id":14598,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-25-2023-notice-of-incident","report_date":"06/25/2023","report_url":"https://disabilityrightsar.org/document/06-25-2023-notice-of-incident/","content_length":1625,"summary":"A resident was transported to Arkansas Children’s Hospital after complaining of stomach pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/143N_bOAtPmszsEuQ_wqsQ4YFyNYBkhHD/view?usp=drive_link","drive_file_id":"143N_bOAtPmszsEuQ_wqsQ4YFyNYBkhHD","doc_page_url":"https://disabilityrightsar.org/document/06-25-2023-notice-of-incident/","post_date":"2023-06-25T15:10:47","modified_date":"2025-09-26T15:12:33"}},
{"id":14599,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-24-2023-notice-of-incident-2","report_date":"06/24/2023","report_url":"https://disabilityrightsar.org/document/06-24-2023-notice-of-incident-2/","content_length":1643,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation of her hand after closing a door on it.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17xQ6RpELb5n5PvSXgHMaQ1GGnkEO-824/view?usp=drive_link","drive_file_id":"17xQ6RpELb5n5PvSXgHMaQ1GGnkEO-824","doc_page_url":"https://disabilityrightsar.org/document/06-24-2023-notice-of-incident-2/","post_date":"2023-06-24T15:16:04","modified_date":"2025-09-26T15:17:52"}},
{"id":14600,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-24-2023-notice-of-incident","report_date":"06/24/2023","report_url":"https://disabilityrightsar.org/document/06-24-2023-notice-of-incident/","content_length":1557,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation after injuring her hand by hitting a plexiglass window.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HDcEJNOS_qevpM3RiEZZWQIUtmI-_T5e/view?usp=drive_link","drive_file_id":"1HDcEJNOS_qevpM3RiEZZWQIUtmI-_T5e","doc_page_url":"https://disabilityrightsar.org/document/06-24-2023-notice-of-incident/","post_date":"2023-06-24T15:12:47","modified_date":"2025-09-26T15:14:53"}},
{"id":14601,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-22-2023-notice-of-incident","report_date":"06/22/2023","report_url":"https://disabilityrightsar.org/document/06-22-2023-notice-of-incident/","content_length":1663,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation after complaining of severe abdominal pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gtvhTiCRigEgcUKOgYQ70YBu4ca-PWWG/view?usp=drive_link","drive_file_id":"1gtvhTiCRigEgcUKOgYQ70YBu4ca-PWWG","doc_page_url":"https://disabilityrightsar.org/document/06-22-2023-notice-of-incident/","post_date":"2023-06-22T15:19:34","modified_date":"2025-09-26T15:21:20"}},
{"id":14602,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-22-2023-compliance-report","report_date":"06/22/2023","report_url":"https://disabilityrightsar.org/document/06-22-2023-compliance-report/","content_length":2893,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1ZNnGZIyFK1sA_GaP8Xk-jdGCQ2r1HoX2/view?usp=drive_link","drive_file_id":"1ZNnGZIyFK1sA_GaP8Xk-jdGCQ2r1HoX2","doc_page_url":"https://disabilityrightsar.org/document/06-22-2023-compliance-report/","post_date":"2023-06-22T15:18:06","modified_date":"2025-09-26T15:19:22"}},
{"id":14603,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-21-2023-notice-of-incident","report_date":"06/21/2023","report_url":"https://disabilityrightsar.org/document/06-21-2023-notice-of-incident/","content_length":6466,"summary":"A complaint received by Licensing reported that a staff member was giving kids melatonin that she brought from home. The staff member was terminated and reported to the Licensing Board as a result of this complaint. The facility was cited 109.1.g and 908.8.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1iyl7oi7LcmmFNZXaeuloc-lenevd0R-D/view?usp=drive_link","drive_file_id":"1iyl7oi7LcmmFNZXaeuloc-lenevd0R-D","doc_page_url":"https://disabilityrightsar.org/document/06-21-2023-notice-of-incident/","post_date":"2023-06-21T15:21:53","modified_date":"2025-09-26T15:25:45"}},
{"id":14604,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-20-2023-notice-of-incident","report_date":"06/20/2023","report_url":"https://disabilityrightsar.org/document/06-20-2023-notice-of-incident/","content_length":1450,"summary":"A pregnant resident was transported to UAMS after reporting significant cramping and severe abdominal pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1PTAORwX8sFQjneCY2UGevd1oyP1apHtt/view?usp=drive_link","drive_file_id":"1PTAORwX8sFQjneCY2UGevd1oyP1apHtt","doc_page_url":"https://disabilityrightsar.org/document/06-20-2023-notice-of-incident/","post_date":"2023-06-20T15:28:23","modified_date":"2025-09-26T15:30:16"}},
{"id":14605,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-19-2023-notice-of-incident","report_date":"06/19/2023","report_url":"https://disabilityrightsar.org/document/06-19-2023-notice-of-incident/","content_length":1499,"summary":"A resident was transported to Arkansas Children’s Hospital after reporting abdominal pain in her right lower quadrant.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gVOy1xLc2FGQQ7nX-wGSP-7llSOFL1-p/view?usp=drive_link","drive_file_id":"1gVOy1xLc2FGQQ7nX-wGSP-7llSOFL1-p","doc_page_url":"https://disabilityrightsar.org/document/06-19-2023-notice-of-incident/","post_date":"2023-06-19T15:30:43","modified_date":"2025-09-26T15:32:20"}},
{"id":14606,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-17-2023-police-report","report_date":"06/17/2023","report_url":"https://disabilityrightsar.org/document/06-17-2023-police-report/","content_length":1722,"summary":"Officers were dispatched to the facility in response to a suspicious person sitting in the parking lot.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1sebHJD2Xd86FINNhArfUVNSsDGSWR_YY/view?usp=drive_link","drive_file_id":"1sebHJD2Xd86FINNhArfUVNSsDGSWR_YY","doc_page_url":"https://disabilityrightsar.org/document/06-17-2023-police-report/","post_date":"2023-06-17T15:32:34","modified_date":"2025-09-26T15:34:51"}},
{"id":14607,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-16-2023-police-report-2","report_date":"06/16/2023","report_url":"https://disabilityrightsar.org/document/06-16-2023-police-report-2/","content_length":611,"summary":"Officers were dispatched to the facility in response to a suspicious person. Upon arrival, officers made contact with a staff member who advised she observed individuals outside with a handgun, causing a disturbance.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/12uuoPkoCBCQk-cZO4Q-2BroWywDBfWzv/view?usp=drive_link","drive_file_id":"12uuoPkoCBCQk-cZO4Q-2BroWywDBfWzv","doc_page_url":"https://disabilityrightsar.org/document/06-16-2023-police-report-2/","post_date":"2023-06-16T15:38:24","modified_date":"2025-09-26T15:40:30"}},
{"id":14608,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-16-2023-police-report","report_date":"06/16/2023","report_url":"https://disabilityrightsar.org/document/06-16-2023-police-report/","content_length":3881,"summary":"Officers were dispatched to the facility in response to a property check call. Upon arrival, police made contact with a staff member who reported that her ex-boyfriend has been circling the parking lot and making threats, stating he would shoot her and the kids inside.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1ody_8acNxLc4yYqbBnhG1EB_6Tfbkh7_/view?usp=drive_link","drive_file_id":"1ody_8acNxLc4yYqbBnhG1EB_6Tfbkh7_","doc_page_url":"https://disabilityrightsar.org/document/06-16-2023-police-report/","post_date":"2023-06-16T15:35:04","modified_date":"2025-09-26T15:38:10"}},
{"id":14609,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-13-2023-police-report","report_date":"06/13/2023","report_url":"https://disabilityrightsar.org/document/06-13-2023-police-report/","content_length":226,"summary":"Officers were dispatched to the facility in response to a 911 hang up call. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1zsW2c3A7AJnzsvj7GHq6SURoB1E6Lbdc/view?usp=drive_link","drive_file_id":"1zsW2c3A7AJnzsvj7GHq6SURoB1E6Lbdc","doc_page_url":"https://disabilityrightsar.org/document/06-13-2023-police-report/","post_date":"2023-06-13T15:40:43","modified_date":"2025-09-26T15:41:58"}},
{"id":14610,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-04-2023-notice-of-incident","report_date":"06/04/2023","report_url":"https://disabilityrightsar.org/document/06-04-2023-notice-of-incident/","content_length":2178,"summary":"A resident was transported to Arkansas Children’s Hospital after he was hit in the head with a rock by his peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1TllhrpEJP4nfTSt7lSnAlkZUSkni23ar/view?usp=drive_link","drive_file_id":"1TllhrpEJP4nfTSt7lSnAlkZUSkni23ar","doc_page_url":"https://disabilityrightsar.org/document/06-04-2023-notice-of-incident/","post_date":"2023-06-04T15:42:15","modified_date":"2025-09-26T15:44:41"}},
{"id":14611,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"06-02-2023-notice-of-incident","report_date":"06/02/2023","report_url":"https://disabilityrightsar.org/document/06-02-2023-notice-of-incident/","content_length":1473,"summary":"A resident was transported for acute care after exhibiting labile mood and aggression.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1woc71FJ1amTUohxeUjq5ZoB55xGkFbXz/view?usp=drive_link","drive_file_id":"1woc71FJ1amTUohxeUjq5ZoB55xGkFbXz","doc_page_url":"https://disabilityrightsar.org/document/06-02-2023-notice-of-incident/","post_date":"2023-06-02T14:50:11","modified_date":"2025-09-26T14:52:42"}},
{"id":14612,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"05-29-2023-notice-of-incident","report_date":"05/29/2023","report_url":"https://disabilityrightsar.org/document/05-29-2023-notice-of-incident/","content_length":1718,"summary":"A resident was transported to Arkansas Children’s Hospital after experiencing shortness of breath and asthma induced wheezing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1OAf8o61tSOUDlH1j1j_9F_hYPRXLHSYt/view?usp=drive_link","drive_file_id":"1OAf8o61tSOUDlH1j1j_9F_hYPRXLHSYt","doc_page_url":"https://disabilityrightsar.org/document/05-29-2023-notice-of-incident/","post_date":"2023-05-29T14:53:01","modified_date":"2025-09-26T14:54:30"}},
{"id":14613,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"05-22-2023-notice-of-incident-2","report_date":"05/22/2023","report_url":"https://disabilityrightsar.org/document/05-22-2023-notice-of-incident-2/","content_length":2300,"summary":"A resident reported to staff that a peer touched her inappropriately.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1156uWf6dfHuasoDtDFcbswYsRhQ_Rm-2/view?usp=drive_link","drive_file_id":"1156uWf6dfHuasoDtDFcbswYsRhQ_Rm-2","doc_page_url":"https://disabilityrightsar.org/document/05-22-2023-notice-of-incident-2/","post_date":"2023-05-22T15:02:00","modified_date":"2025-09-26T15:03:48"}},
{"id":14614,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"05-22-2023-notice-of-incident","report_date":"05/22/2023","report_url":"https://disabilityrightsar.org/document/05-22-2023-notice-of-incident/","content_length":1796,"summary":"A pregnant resident was transported to UAMS after she became dysregulated and exhibited high risk behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1z3shVrBJ3vLPhAOFKzxXtT1BJhJcSMcB/view?usp=drive_link","drive_file_id":"1z3shVrBJ3vLPhAOFKzxXtT1BJhJcSMcB","doc_page_url":"https://disabilityrightsar.org/document/05-22-2023-notice-of-incident/","post_date":"2023-05-22T14:59:05","modified_date":"2025-09-26T15:01:44"}},
{"id":14615,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"05-21-2023-police-report","report_date":"05/21/2023","report_url":"https://disabilityrightsar.org/document/05-21-2023-police-report/","content_length":578,"summary":"Officers made contact with a staff member who reported that a juvenile resident punched her in the stomach and attempted to bite her.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1wUovp55gV0EhES8N_URX_C0OpAnQjfuv/view?usp=drive_link","drive_file_id":"1wUovp55gV0EhES8N_URX_C0OpAnQjfuv","doc_page_url":"https://disabilityrightsar.org/document/05-21-2023-police-report/","post_date":"2023-05-21T15:04:02","modified_date":"2025-09-26T15:05:44"}},
{"id":14616,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"05-20-2023-notice-of-incident","report_date":"05/20/2023","report_url":"https://disabilityrightsar.org/document/05-20-2023-notice-of-incident/","content_length":2761,"summary":"A resident reported that a peer grabbed her hand and placed it on the peer’s ‘private part’. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dsYVDrotIg1tJSoiZ8Mw-LA16vuMHGoU/view?usp=drive_link","drive_file_id":"1dsYVDrotIg1tJSoiZ8Mw-LA16vuMHGoU","doc_page_url":"https://disabilityrightsar.org/document/05-20-2023-notice-of-incident/","post_date":"2023-05-20T12:26:01","modified_date":"2025-09-26T12:27:58"}},
{"id":14617,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"05-20-2023-police-report-2","report_date":"05/20/2023","report_url":"https://disabilityrightsar.org/document/05-20-2023-police-report-2/","content_length":925,"summary":"Officers responded to the facility for a battery call. Upon arrival, a staff member reported that a resident hit her in the head with a telephone.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1J5Li-8kAJZY04cFLjV-rQ_2hCOLGqebE/view?usp=drive_link","drive_file_id":"1J5Li-8kAJZY04cFLjV-rQ_2hCOLGqebE","doc_page_url":"https://disabilityrightsar.org/document/05-20-2023-police-report-2/","post_date":"2023-05-20T12:23:36","modified_date":"2025-09-26T12:25:47"}},
{"id":14618,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"05-20-2023-police-report","report_date":"05/20/2023","report_url":"https://disabilityrightsar.org/document/05-20-2023-police-report/","content_length":2933,"summary":"Officers were dispatched to the facility in response to a report of criminal mischief. Upon arrival, a staff member told officers that one of the juvenile residents grabbed her phone and threw it, cracking the screen.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1wOjjDB3Ma8-vr88pw6X72upKtRLiz3g4/view?usp=drive_link","drive_file_id":"1wOjjDB3Ma8-vr88pw6X72upKtRLiz3g4","doc_page_url":"https://disabilityrightsar.org/document/05-20-2023-police-report/","post_date":"2023-05-20T12:20:37","modified_date":"2025-09-26T12:23:22"}},
{"id":14619,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"05-17-2023-police-report","report_date":"05/17/2023","report_url":"https://disabilityrightsar.org/document/05-17-2023-police-report/","content_length":557,"summary":"Officers were dispatched to the facility in response to a battery call. Upon arrival a staff member reported that a resident approached her from behind and aggressively pulled her hair for no reason.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/14lyoBUOraZHKAkEgUSrt8MHEx_4SZYat/view?usp=drive_link","drive_file_id":"14lyoBUOraZHKAkEgUSrt8MHEx_4SZYat","doc_page_url":"https://disabilityrightsar.org/document/05-17-2023-police-report/","post_date":"2023-05-17T12:28:12","modified_date":"2025-09-26T12:30:23"}},
{"id":14620,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"05-13-2023-police-report","report_date":"05/13/2023","report_url":"https://disabilityrightsar.org/document/05-13-2023-police-report/","content_length":640,"summary":"Officers were dispatched to the facility. False call.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1887FKNtyX7KvvZ3x-z3i1PoiJvLu5LYp/view?usp=drive_link","drive_file_id":"1887FKNtyX7KvvZ3x-z3i1PoiJvLu5LYp","doc_page_url":"https://disabilityrightsar.org/document/05-13-2023-police-report/","post_date":"2023-05-13T13:33:51","modified_date":"2025-09-26T13:35:57"}},
{"id":14621,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"05-11-2023-police-report","report_date":"05/11/2023","report_url":"https://disabilityrightsar.org/document/05-11-2023-police-report/","content_length":6993,"summary":"Officers were dispatched to the facility in response to a sexual abuse call.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1OEGEwh_PX0cAdXpX4BmRYpsU-CwYy_Dj/view?usp=drive_link","drive_file_id":"1OEGEwh_PX0cAdXpX4BmRYpsU-CwYy_Dj","doc_page_url":"https://disabilityrightsar.org/document/05-11-2023-police-report/","post_date":"2023-05-11T13:36:08","modified_date":"2025-09-26T13:37:55"}},
{"id":14622,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"05-09-2023-notice-of-incident","report_date":"05/09/2023","report_url":"https://disabilityrightsar.org/document/05-09-2023-notice-of-incident/","content_length":1377,"summary":"Resident was transported to Arkansas Children’s Hospital for a blood test.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HCoj15-lL7lYZy0dFgyCe_q-yXUcITFE/view?usp=drive_link","drive_file_id":"1HCoj15-lL7lYZy0dFgyCe_q-yXUcITFE","doc_page_url":"https://disabilityrightsar.org/document/05-09-2023-notice-of-incident/","post_date":"2023-05-09T13:38:13","modified_date":"2025-09-26T13:39:37"}},
{"id":14623,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-28-2023-notice-of-incident","report_date":"04/28/2023","report_url":"https://disabilityrightsar.org/document/04-28-2023-notice-of-incident/","content_length":1941,"summary":"A resident was pushed and grabbed around the neck area by a staff member during an incident where the resident was dysregulated. The staff member was terminated as a result of the incident. The facility was cited 109.1.g and 905.4.g.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WPsrK89p-QAFHtohhzTXZqA-ozKEZMbo/view?usp=drive_link","drive_file_id":"1WPsrK89p-QAFHtohhzTXZqA-ozKEZMbo","doc_page_url":"https://disabilityrightsar.org/document/04-28-2023-notice-of-incident/","post_date":"2023-04-28T13:39:51","modified_date":"2025-09-26T13:44:20"}},
{"id":14624,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-24-2023-notice-of-incident","report_date":"04/24/2023","report_url":"https://disabilityrightsar.org/document/04-24-2023-notice-of-incident/","content_length":2240,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation after a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tJ_YL4uwOvtIkF2QHSCwc8GjgHJhcVIe/view?usp=drive_link","drive_file_id":"1tJ_YL4uwOvtIkF2QHSCwc8GjgHJhcVIe","doc_page_url":"https://disabilityrightsar.org/document/04-24-2023-notice-of-incident/","post_date":"2023-04-24T13:53:14","modified_date":"2025-09-26T13:55:19"}},
{"id":14625,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-24-2023-police-report","report_date":"04/24/2023","report_url":"https://disabilityrightsar.org/document/04-24-2023-police-report/","content_length":17129,"summary":"Officers were dispatched to the facility in response to a battery call. Upon arrival, staff advised that two juvenile residents were in a physical altercation.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1WGKMVNFDQSOGlgYzyctvOS6EPJM5OEqh/view?usp=drive_link","drive_file_id":"1WGKMVNFDQSOGlgYzyctvOS6EPJM5OEqh","doc_page_url":"https://disabilityrightsar.org/document/04-24-2023-police-report/","post_date":"2023-04-24T13:50:07","modified_date":"2025-09-26T13:52:51"}},
{"id":14626,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-21-2023-notice-of-incident","report_date":"04/21/2023","report_url":"https://disabilityrightsar.org/document/04-21-2023-notice-of-incident/","content_length":1736,"summary":"A resident was transported to Arkansas Children’s Hospital after accidently getting nail polish remover in her eye.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/18ncfF-lThNXaSuFSnE-LIuRI5FFAGCuj/view?usp=drive_link","drive_file_id":"18ncfF-lThNXaSuFSnE-LIuRI5FFAGCuj","doc_page_url":"https://disabilityrightsar.org/document/04-21-2023-notice-of-incident/","post_date":"2023-04-21T14:00:21","modified_date":"2025-09-26T14:02:38"}},
{"id":14627,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-19-2023-notice-of-incident","report_date":"04/19/2023","report_url":"https://disabilityrightsar.org/document/04-19-2023-notice-of-incident/","content_length":1616,"summary":"A resident was transported to Arkansas Children’s Hospital after injuring her wrist when she hit a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13qOtw7z5dlLkNHX6fUdkvWVzmi6jvAyf/view?usp=drive_link","drive_file_id":"13qOtw7z5dlLkNHX6fUdkvWVzmi6jvAyf","doc_page_url":"https://disabilityrightsar.org/document/04-19-2023-notice-of-incident/","post_date":"2023-04-19T14:02:55","modified_date":"2025-09-26T14:04:57"}},
{"id":14628,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-14-2023-compliance-report","report_date":"04/14/2023","report_url":"https://disabilityrightsar.org/document/04-14-2023-compliance-report/","content_length":2294,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1Baf5uovz2WagQvZ13s0Mk2gCsfwskvdM/view?usp=drive_link","drive_file_id":"1Baf5uovz2WagQvZ13s0Mk2gCsfwskvdM","doc_page_url":"https://disabilityrightsar.org/document/04-14-2023-compliance-report/","post_date":"2023-04-14T14:05:13","modified_date":"2025-09-26T14:21:29"}},
{"id":14629,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-10-2023-notice-of-incident","report_date":"04/10/2023","report_url":"https://disabilityrightsar.org/document/04-10-2023-notice-of-incident/","content_length":381,"summary":"A resident was transported to Arkansas Children’s Hospital for nausea and vomiting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vA-iJLSrAc3qM26fAc3iqCPJK7EKo8o4/view?usp=drive_link","drive_file_id":"1vA-iJLSrAc3qM26fAc3iqCPJK7EKo8o4","doc_page_url":"https://disabilityrightsar.org/document/04-10-2023-notice-of-incident/","post_date":"2023-04-10T14:27:03","modified_date":"2025-09-26T14:28:11"}},
{"id":14630,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-06-2023-notice-of-incident-2","report_date":"04/06/2023","report_url":"https://disabilityrightsar.org/document/04-06-2023-notice-of-incident-2/","content_length":4016,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation after he was punched in the eye by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xZxjfawO3LK6zkqPMsXDEOEZb5_sdOIe/view?usp=drive_link","drive_file_id":"1xZxjfawO3LK6zkqPMsXDEOEZb5_sdOIe","doc_page_url":"https://disabilityrightsar.org/document/04-06-2023-notice-of-incident-2/","post_date":"2023-04-06T14:48:30","modified_date":"2025-09-26T14:49:51"}},
{"id":14631,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-06-2023-notice-of-incident","report_date":"04/06/2023","report_url":"https://disabilityrightsar.org/document/04-06-2023-notice-of-incident/","content_length":1907,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation after he was bitten by a peer during an altercation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/169ikmmLulkxfb7HmY316GmuxeLSssevG/view?usp=drive_link","drive_file_id":"169ikmmLulkxfb7HmY316GmuxeLSssevG","doc_page_url":"https://disabilityrightsar.org/document/04-06-2023-notice-of-incident/","post_date":"2023-04-06T14:44:31","modified_date":"2025-09-26T14:46:19"}},
{"id":14632,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"04-06-2023-police-report","report_date":"04/06/2023","report_url":"https://disabilityrightsar.org/document/04-06-2023-police-report/","content_length":12128,"summary":"Officers responded to the facility for a battery report. Upon arrival, a staff member advised the officers that a resident jumped his peer, punching the peer in the eyes and causing injury.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1wQAioEAEdQE7RREv251yh22ztcb_lZYM/view?usp=drive_link","drive_file_id":"1wQAioEAEdQE7RREv251yh22ztcb_lZYM","doc_page_url":"https://disabilityrightsar.org/document/04-06-2023-police-report/","post_date":"2023-04-06T14:28:31","modified_date":"2025-09-26T14:44:17"}},
{"id":14633,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-31-2023-notice-of-incident","report_date":"03/31/2023","report_url":"https://disabilityrightsar.org/document/03-31-2023-notice-of-incident/","content_length":1833,"summary":"A resident was left on the dorm unattended as her peers transitioned from the dorms to the classroom. A staff member was terminated as a result of this incident. The facility was cited 907.2 and 907.3 for supervision issues.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vdQdavhJ4rKDbt_iuI9aNPFGDfMvjzQN/view?usp=drive_link","drive_file_id":"1vdQdavhJ4rKDbt_iuI9aNPFGDfMvjzQN","doc_page_url":"https://disabilityrightsar.org/document/03-31-2023-notice-of-incident/","post_date":"2023-03-31T11:50:12","modified_date":"2025-09-26T11:53:04"}},
{"id":14634,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-30-2023-compliance-report","report_date":"03/30/2023","report_url":"https://disabilityrightsar.org/document/03-30-2023-compliance-report/","content_length":2374,"summary":"Licensing provided the facility with technical assistance for 110.9 and 102.3.h due to a concern with the facility’s mandated reporter policy.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1vwAxTulcIFt6iUXV97EEtPeyhVIFXWOH/view?usp=drive_link","drive_file_id":"1vwAxTulcIFt6iUXV97EEtPeyhVIFXWOH","doc_page_url":"https://disabilityrightsar.org/document/03-30-2023-compliance-report/","post_date":"2023-03-30T11:54:48","modified_date":"2025-09-26T11:57:47"}},
{"id":14635,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-29-2023-notice-of-incident","report_date":"03/29/2023","report_url":"https://disabilityrightsar.org/document/03-29-2023-notice-of-incident/","content_length":2055,"summary":"A resident was sent to Arkansas Children’s Hospital after she was unable to remove several rubber bands she placed in her ear.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uWlzCvdVYfGuCdRKR-LVxUs0ZFcoItWS/view?usp=drive_link","drive_file_id":"1uWlzCvdVYfGuCdRKR-LVxUs0ZFcoItWS","doc_page_url":"https://disabilityrightsar.org/document/03-29-2023-notice-of-incident/","post_date":"2023-03-29T11:58:00","modified_date":"2025-09-26T11:59:57"}},
{"id":14636,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-24-2023-notice-of-incident","report_date":"03/24/2023","report_url":"https://disabilityrightsar.org/document/03-24-2023-notice-of-incident/","content_length":2505,"summary":"A resident was transported to Ortho Arkansas for evaluation of his thumb after injuring it while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1oQMpfu950cZ8NJEBj-hODWoffuo6NCoA/view?usp=drive_link","drive_file_id":"1oQMpfu950cZ8NJEBj-hODWoffuo6NCoA","doc_page_url":"https://disabilityrightsar.org/document/03-24-2023-notice-of-incident/","post_date":"2023-03-24T12:00:17","modified_date":"2025-09-26T12:02:14"}},
{"id":14637,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-17-2023-notice-of-incident","report_date":"03/17/2023","report_url":"https://disabilityrightsar.org/document/03-17-2023-notice-of-incident/","content_length":1902,"summary":"A resident was sent to Urgent Care and Arkansas Children’s Hospital after refusing food and reporting she was dizzy and weak.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1EFbdTxs3gUQt-VTMJm2Y9O38z0OBc8Of/view?usp=drive_link","drive_file_id":"1EFbdTxs3gUQt-VTMJm2Y9O38z0OBc8Of","doc_page_url":"https://disabilityrightsar.org/document/03-17-2023-notice-of-incident/","post_date":"2023-03-17T12:03:53","modified_date":"2025-09-26T12:09:03"}},
{"id":14638,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-17-2023-police-report","report_date":"03/17/2023","report_url":"https://disabilityrightsar.org/document/03-17-2023-police-report/","content_length":539,"summary":"Non-police incident. A juvenile dialed 911.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1fUBv2RBkrcg5TLmsBGTbPPiDmtot9tta/view?usp=drive_link","drive_file_id":"1fUBv2RBkrcg5TLmsBGTbPPiDmtot9tta","doc_page_url":"https://disabilityrightsar.org/document/03-17-2023-police-report/","post_date":"2023-03-17T12:02:28","modified_date":"2025-09-26T12:03:29"}},
{"id":14639,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-11-2023-police-report","report_date":"03/11/2023","report_url":"https://disabilityrightsar.org/document/03-11-2023-police-report/","content_length":740,"summary":"Officers were dispatched to the facility in response to unknown trouble. Staff advised officers that one of the residents dialed 911.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1rZiWG6xt_TfnmzwEnjUefgmoSY3ApP5K/view?usp=drive_link","drive_file_id":"1rZiWG6xt_TfnmzwEnjUefgmoSY3ApP5K","doc_page_url":"https://disabilityrightsar.org/document/03-11-2023-police-report/","post_date":"2023-03-11T12:09:24","modified_date":"2025-09-26T12:10:56"}},
{"id":14640,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-10-2023-compliance-report","report_date":"03/10/2023","report_url":"https://disabilityrightsar.org/document/03-10-2023-compliance-report/","content_length":4084,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1XQSppiNuJDT1TkwTMKsHPUniA4dOe3l2/view?usp=drive_link","drive_file_id":"1XQSppiNuJDT1TkwTMKsHPUniA4dOe3l2","doc_page_url":"https://disabilityrightsar.org/document/03-10-2023-compliance-report/","post_date":"2023-03-10T12:11:11","modified_date":"2025-09-26T12:12:39"}},
{"id":14641,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-09-2023-notice-of-incident","report_date":"03/09/2023","report_url":"https://disabilityrightsar.org/document/03-09-2023-notice-of-incident/","content_length":360,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation after reporting that a peer bit and scratched him.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16B8jekFZQgLG9smWJkCS1gQgfvksiH0h/view?usp=drive_link","drive_file_id":"16B8jekFZQgLG9smWJkCS1gQgfvksiH0h","doc_page_url":"https://disabilityrightsar.org/document/03-09-2023-notice-of-incident/","post_date":"2023-03-09T12:13:06","modified_date":"2025-09-26T12:15:10"}},
{"id":14642,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-07-2023-compliance-report","report_date":"03/07/2023","report_url":"https://disabilityrightsar.org/document/03-07-2023-compliance-report/","content_length":898,"summary":"Licensing attended CPI training at the facility to ensure staff members are trained according to the facility’s policy on physical restraints and that the facility’s policy on physical restraints complies with minimum licensing standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1CWhaR9Kz3yge8w4rUeTItBby4B5P136k/view?usp=drive_link","drive_file_id":"1CWhaR9Kz3yge8w4rUeTItBby4B5P136k","doc_page_url":"https://disabilityrightsar.org/document/03-07-2023-compliance-report/","post_date":"2023-03-07T12:17:45","modified_date":"2025-09-26T12:20:15"}},
{"id":14643,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-03-2023-notice-of-incident","report_date":"03/03/2023","report_url":"https://disabilityrightsar.org/document/03-03-2023-notice-of-incident/","content_length":288,"summary":"A resident was transported to Arkansas Children’s Hospital to be evaluated for acute care after he began verbalizing homicidal and suicidal thoughts, kicking doors, and hitting windows.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1PuVCCHfEHw-ZOjMbhLG0z7wypCh0aizq/view?usp=drive_link","drive_file_id":"1PuVCCHfEHw-ZOjMbhLG0z7wypCh0aizq","doc_page_url":"https://disabilityrightsar.org/document/03-03-2023-notice-of-incident/","post_date":"2023-03-03T09:21:26","modified_date":"2025-09-26T09:24:41"}},
{"id":14644,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"03-02-2023-compliance-report","report_date":"03/02/2023","report_url":"https://disabilityrightsar.org/document/03-02-2023-compliance-report/","content_length":1820,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough of the facility.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1hJb_Y-YVKu_TN0hXsaKuDJx86TwCsfpC/view?usp=drive_link","drive_file_id":"1hJb_Y-YVKu_TN0hXsaKuDJx86TwCsfpC","doc_page_url":"https://disabilityrightsar.org/document/03-02-2023-compliance-report/","post_date":"2023-03-02T09:24:57","modified_date":"2025-09-26T09:26:22"}},
{"id":14645,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-22-2023-compliance-report","report_date":"02/22/2023","report_url":"https://disabilityrightsar.org/document/02-22-2023-compliance-report/","content_length":2745,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough of EMAC. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1kGPBBGbcw6EeV4ibNLU_FvW3CRcTKhH-/view?usp=drive_link","drive_file_id":"1kGPBBGbcw6EeV4ibNLU_FvW3CRcTKhH-","doc_page_url":"https://disabilityrightsar.org/document/02-22-2023-compliance-report/","post_date":"2023-02-22T09:37:49","modified_date":"2025-09-26T09:39:11"}},
{"id":14646,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-21-2023-notice-of-incident","report_date":"02/21/2023","report_url":"https://disabilityrightsar.org/document/02-21-2023-notice-of-incident/","content_length":3514,"summary":"A resident reported that a staff member tripped over his legs while he was laying on the floor, then stomped on his leg. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Hq_2KhdYfcEM-e6Q5Wts2Ri0q8zMuUw9/view?usp=drive_link","drive_file_id":"1Hq_2KhdYfcEM-e6Q5Wts2Ri0q8zMuUw9","doc_page_url":"https://disabilityrightsar.org/document/02-21-2023-notice-of-incident/","post_date":"2023-02-21T09:39:31","modified_date":"2025-09-26T09:42:13"}},
{"id":14647,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-20-2023-notice-of-incident","report_date":"02/20/2023","report_url":"https://disabilityrightsar.org/document/02-20-2023-notice-of-incident/","content_length":1619,"summary":"A resident was sent to Arkansas Children’s Hospital for nausea and vomiting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_8K8FbwUeyt3JgZPxqbQMhVShkJw24NR/view?usp=drive_link","drive_file_id":"1_8K8FbwUeyt3JgZPxqbQMhVShkJw24NR","doc_page_url":"https://disabilityrightsar.org/document/02-20-2023-notice-of-incident/","post_date":"2023-02-20T09:43:02","modified_date":"2025-09-26T09:44:50"}},
{"id":14648,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-15-2023-notice-of-incident","report_date":"02/15/2023","report_url":"https://disabilityrightsar.org/document/02-15-2023-notice-of-incident/","content_length":1706,"summary":"A resident was transported for acute care after expressing suicidal ideations with a plan.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BT1Riyl_VfiKVUAN9YiuB5IvMh8H09W9/view?usp=drive_link","drive_file_id":"1BT1Riyl_VfiKVUAN9YiuB5IvMh8H09W9","doc_page_url":"https://disabilityrightsar.org/document/02-15-2023-notice-of-incident/","post_date":"2023-02-15T11:38:55","modified_date":"2025-09-26T11:40:34"}},
{"id":14649,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-13-2023-compliance-report","report_date":"02/13/2023","report_url":"https://disabilityrightsar.org/document/02-13-2023-compliance-report/","content_length":1007,"summary":"Licensing visited the facility to review children’s records. All records reviewed complied with minimum licensing standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1WOwLVEKypDsnbzT1-cJfLwoU2JZoqnPa/view?usp=drive_link","drive_file_id":"1WOwLVEKypDsnbzT1-cJfLwoU2JZoqnPa","doc_page_url":"https://disabilityrightsar.org/document/02-13-2023-compliance-report/","post_date":"2023-02-13T11:40:47","modified_date":"2025-09-26T11:42:15"}},
{"id":14650,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"02-03-2023-compliance-report","report_date":"02/03/2023","report_url":"https://disabilityrightsar.org/document/02-03-2023-compliance-report/","content_length":1462,"summary":"Licensing visited the facility to review personnel records. All files reviewed complied with minimum licensing standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1IIt0CbsOnZ6Xco76ZuXQ-is0Kk5M9F5I/view?usp=drive_link","drive_file_id":"1IIt0CbsOnZ6Xco76ZuXQ-is0Kk5M9F5I","doc_page_url":"https://disabilityrightsar.org/document/02-03-2023-compliance-report/","post_date":"2023-02-03T11:42:30","modified_date":"2025-09-26T11:44:07"}},
{"id":14651,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-31-2023-police-report","report_date":"01/31/2023","report_url":"https://disabilityrightsar.org/document/01-31-2023-police-report/","content_length":726,"summary":"Officers were dispatched to the facility in response to an alarm. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1IWPEoO4SrgOrF-qeUwetfo-gv4MxHImA/view?usp=drive_link","drive_file_id":"1IWPEoO4SrgOrF-qeUwetfo-gv4MxHImA","doc_page_url":"https://disabilityrightsar.org/document/01-31-2023-police-report/","post_date":"2023-01-31T11:44:22","modified_date":"2025-09-26T11:45:37"}},
{"id":14652,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-30-2023-police-report","report_date":"01/30/2023","report_url":"https://disabilityrightsar.org/document/01-30-2023-police-report/","content_length":653,"summary":"Officers were dispatched to the facility to assist EMS with a patient. Prior to arrival, the call was cancelled.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1xyBsmA3XIkTyVGZRqG060NY4md_1gHXi/view?usp=drive_link","drive_file_id":"1xyBsmA3XIkTyVGZRqG060NY4md_1gHXi","doc_page_url":"https://disabilityrightsar.org/document/01-30-2023-police-report/","post_date":"2023-01-30T11:45:50","modified_date":"2025-09-26T11:47:13"}},
{"id":14653,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-29-2023-notice-of-incident","report_date":"01/29/2023","report_url":"https://disabilityrightsar.org/document/01-29-2023-notice-of-incident/","content_length":2288,"summary":"A resident was transported for acute care after she was found in the bathroom, wrapping a shirt around her neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1EIlX0Gmwyq0_S2XZ6Wqny9HOfmYahhAK/view?usp=drive_link","drive_file_id":"1EIlX0Gmwyq0_S2XZ6Wqny9HOfmYahhAK","doc_page_url":"https://disabilityrightsar.org/document/01-29-2023-notice-of-incident/","post_date":"2023-01-29T16:00:37","modified_date":"2025-09-25T16:04:08"}},
{"id":14654,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-26-2023-notice-of-incident-2","report_date":"01/26/2023","report_url":"https://disabilityrightsar.org/document/01-26-2023-notice-of-incident-2/","content_length":4046,"summary":"A resident reported that her peer put her hands down the front of her pants and touched her private parts over her underwear.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ENiKLu0YVyB4NhCE7t06w9CpJHoGnyTK/view?usp=drive_link","drive_file_id":"1ENiKLu0YVyB4NhCE7t06w9CpJHoGnyTK","doc_page_url":"https://disabilityrightsar.org/document/01-26-2023-notice-of-incident-2/","post_date":"2023-01-26T16:07:01","modified_date":"2025-09-25T16:09:22"}},
{"id":14655,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-26-2023-notice-of-incident","report_date":"01/26/2023","report_url":"https://disabilityrightsar.org/document/01-26-2023-notice-of-incident/","content_length":3418,"summary":"A resident reported that peers were touching her on the thighs and private area through her clothes. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1B_cR5E7LPSjp8KAa1l5qGOxNW1KfMXCz/view?usp=drive_link","drive_file_id":"1B_cR5E7LPSjp8KAa1l5qGOxNW1KfMXCz","doc_page_url":"https://disabilityrightsar.org/document/01-26-2023-notice-of-incident/","post_date":"2023-01-26T16:04:23","modified_date":"2025-09-25T16:06:42"}},
{"id":14656,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-25-2023-notice-of-incident-2","report_date":"01/25/2023","report_url":"https://disabilityrightsar.org/document/01-25-2023-notice-of-incident-2/","content_length":2000,"summary":"A resident was transported for acute care after exhibiting aggressive behavior toward staff and peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12J97ZCmSfCMFOZbyh_YzedEJGHxdOis9/view?usp=drive_link","drive_file_id":"12J97ZCmSfCMFOZbyh_YzedEJGHxdOis9","doc_page_url":"https://disabilityrightsar.org/document/01-25-2023-notice-of-incident-2/","post_date":"2023-01-25T08:26:52","modified_date":"2025-09-26T08:28:40"}},
{"id":14657,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-25-2023-notice-of-incident","report_date":"01/25/2023","report_url":"https://disabilityrightsar.org/document/01-25-2023-notice-of-incident/","content_length":2106,"summary":"A resident was transported to Ortho Arkansas for evaluation after reporting she injured her hand while playing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1y8a05sm6tzHSlEZYXojIxqfXEkqWlw3w/view?usp=drive_link","drive_file_id":"1y8a05sm6tzHSlEZYXojIxqfXEkqWlw3w","doc_page_url":"https://disabilityrightsar.org/document/01-25-2023-notice-of-incident/","post_date":"2023-01-25T08:24:28","modified_date":"2025-09-26T08:26:37"}},
{"id":14658,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-19-2023-notice-of-incident","report_date":"01/19/2023","report_url":"https://disabilityrightsar.org/document/01-19-2023-notice-of-incident/","content_length":1695,"summary":"A resident was transported for acute care after exhibiting aggressive and threatening behavior.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dHZ4GRnnwsMpqcKy0zpadHieqftftcSI/view?usp=drive_link","drive_file_id":"1dHZ4GRnnwsMpqcKy0zpadHieqftftcSI","doc_page_url":"https://disabilityrightsar.org/document/01-19-2023-notice-of-incident/","post_date":"2023-01-19T08:28:55","modified_date":"2025-09-26T08:30:49"}},
{"id":14659,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-18-2023-compliance-report","report_date":"01/18/2023","report_url":"https://disabilityrightsar.org/document/01-18-2023-compliance-report/","content_length":2763,"summary":"Licensing completed a walkthrough of EMCC. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1lMX2LrFzfgjT0XbkVVn3kpq0z2aghWjM/view?usp=drive_link","drive_file_id":"1lMX2LrFzfgjT0XbkVVn3kpq0z2aghWjM","doc_page_url":"https://disabilityrightsar.org/document/01-18-2023-compliance-report/","post_date":"2023-01-18T08:31:06","modified_date":"2025-09-26T08:32:30"}},
{"id":14660,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-13-2023-notice-of-incident","report_date":"01/13/2023","report_url":"https://disabilityrightsar.org/document/01-13-2023-notice-of-incident/","content_length":5998,"summary":"Two residents were sent for acute care after exhibiting aggressive and threatening behavior.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1kdOc87hrpTivBjaJddeG-ZyHlsr5Mmsw/view?usp=drive_link","drive_file_id":"1kdOc87hrpTivBjaJddeG-ZyHlsr5Mmsw","doc_page_url":"https://disabilityrightsar.org/document/01-13-2023-notice-of-incident/","post_date":"2023-01-13T08:55:31","modified_date":"2025-09-26T08:57:50"}},
{"id":14661,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-13-2023-police-report","report_date":"01/13/2023","report_url":"https://disabilityrightsar.org/document/01-13-2023-police-report/","content_length":12190,"summary":"Officers were dispatched to the facility in response to a report of a juvenile hitting a staff member.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1p7_YBdEfTbjw2vnHCRu1dvsU7mo_OOjI/view?usp=drive_link","drive_file_id":"1p7_YBdEfTbjw2vnHCRu1dvsU7mo_OOjI","doc_page_url":"https://disabilityrightsar.org/document/01-13-2023-police-report/","post_date":"2023-01-13T08:53:04","modified_date":"2025-09-26T08:54:49"}},
{"id":14662,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-13-2023-compliance-report","report_date":"01/13/2023","report_url":"https://disabilityrightsar.org/document/01-13-2023-compliance-report/","content_length":1192,"summary":"Licensing visited the facility to speak with facility staff about their census and the number of residential and PRTF beds at the facility.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1wS86FrGOabiUgFcLyHv_luSTkYvwFhTU/view?usp=drive_link","drive_file_id":"1wS86FrGOabiUgFcLyHv_luSTkYvwFhTU","doc_page_url":"https://disabilityrightsar.org/document/01-13-2023-compliance-report/","post_date":"2023-01-13T08:36:55","modified_date":"2025-09-26T08:52:51"}},
{"id":14663,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-12-2023-police-report","report_date":"01/12/2023","report_url":"https://disabilityrightsar.org/document/01-12-2023-police-report/","content_length":931,"summary":"A facility staff member visited the police station to make a report about a juvenile resident hitting him in the head with his fists. The staff member told officers he was terminated from his position as a result of the incident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1KHB7etyP0Mi-RzW5yWI-hQO408x-LUlM/view?usp=drive_link","drive_file_id":"1KHB7etyP0Mi-RzW5yWI-hQO408x-LUlM","doc_page_url":"https://disabilityrightsar.org/document/01-12-2023-police-report/","post_date":"2023-01-12T08:58:48","modified_date":"2025-09-26T09:02:03"}},
{"id":14664,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-11-2023-notice-of-incident-2","report_date":"01/11/2023","report_url":"https://disabilityrightsar.org/document/01-11-2023-notice-of-incident-2/","content_length":5973,"summary":"A staff member pushed a resident into a counter and window after the resident threw a water jug at him and other peers. The staff member was terminated as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NYIG1meShFGE7GKdefwoONZvfSCvyxin/view?usp=drive_link","drive_file_id":"1NYIG1meShFGE7GKdefwoONZvfSCvyxin","doc_page_url":"https://disabilityrightsar.org/document/01-11-2023-notice-of-incident-2/","post_date":"2023-01-11T09:09:45","modified_date":"2025-09-26T09:15:38"}},
{"id":14665,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-11-2023-notice-of-incident","report_date":"01/11/2023","report_url":"https://disabilityrightsar.org/document/01-11-2023-notice-of-incident/","content_length":5739,"summary":"A resident was involved in a physical altercation with a staff member after he began destroying property and being aggressive. The resident was sent to Arkansas Children’s Hospital for evaluation after the staff member reportedly put his hands around the resident’s neck, choking him, and hit him in the face and head multiple times. The staff member was terminated as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1XK17EXRN3JdPWsN1ok01BFWbQPDI_unj/view?usp=drive_link","drive_file_id":"1XK17EXRN3JdPWsN1ok01BFWbQPDI_unj","doc_page_url":"https://disabilityrightsar.org/document/01-11-2023-notice-of-incident/","post_date":"2023-01-11T09:02:17","modified_date":"2025-09-26T09:09:29"}},
{"id":14666,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-10-2023-compliance-report","report_date":"01/10/2023","report_url":"https://disabilityrightsar.org/document/01-10-2023-compliance-report/","content_length":3160,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough of EMCC. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1gr9m71AiWnQSSpNnUFtSCy7g1BB6F-2z/view?usp=drive_link","drive_file_id":"1gr9m71AiWnQSSpNnUFtSCy7g1BB6F-2z","doc_page_url":"https://disabilityrightsar.org/document/01-10-2023-compliance-report/","post_date":"2023-01-10T09:16:03","modified_date":"2025-09-26T09:17:26"}},
{"id":14667,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-04-2023-compliance-report","report_date":"01/04/2023","report_url":"https://disabilityrightsar.org/document/01-04-2023-compliance-report/","content_length":1636,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough of water damage to EMCC.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1S1xlNV6HYQoe97VzAM3k9vvXHrDE565_/view?usp=drive_link","drive_file_id":"1S1xlNV6HYQoe97VzAM3k9vvXHrDE565_","doc_page_url":"https://disabilityrightsar.org/document/01-04-2023-compliance-report/","post_date":"2023-01-04T09:17:40","modified_date":"2025-09-26T09:19:06"}},
{"id":14668,"facility_id":933,"state":"AR","facility_name":"Centers for Youth and Families - Little Rock","report_id":"01-02-2023-notice-of-incident","report_date":"01/02/2023","report_url":"https://disabilityrightsar.org/document/01-02-2023-notice-of-incident/","content_length":2264,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation after injuring his finger while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1CjTosbGX839Y2KGOiWVZYVPmRDO3hipL/view?usp=drive_link","drive_file_id":"1CjTosbGX839Y2KGOiWVZYVPmRDO3hipL","doc_page_url":"https://disabilityrightsar.org/document/01-02-2023-notice-of-incident/","post_date":"2023-01-02T09:19:20","modified_date":"2025-09-26T09:21:07"}},
{"id":14669,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"9-11-2025-police-report","report_date":"9/11/2025","report_url":"https://disabilityrightsar.org/document/9-11-2025-police-report/","content_length":4455,"summary":"Officers took a report from a parent of a resident who stated that a staff member at the facility grabbed her hair and pinned her down to the bed.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1s9Vs6WDnaVuSLPcSBocumn6SbUhuXI37/view?usp=drive_link","drive_file_id":"1s9Vs6WDnaVuSLPcSBocumn6SbUhuXI37","doc_page_url":"https://disabilityrightsar.org/document/9-11-2025-police-report/","post_date":"2025-09-11T09:12:41","modified_date":"2025-10-20T09:23:58"}},
{"id":14670,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"25-07-15_centers-monticello_police-report_missing-person","report_date":"7/15/2025","report_url":"https://disabilityrightsar.org/document/25-07-15_centers-monticello_police-report_missing-person/","content_length":0,"summary":"Officers were dispatched to the facility in response to a missing juvenile.","fields":{"doc_type":"Police Report","pdf_url":"https://disabilityrightsar.org/wp-content/uploads/2025/10/25.07.15_Centers.Monticello_Police.Report_Missing.Person.pdf","drive_file_id":"","doc_page_url":"https://disabilityrightsar.org/document/25-07-15_centers-monticello_police-report_missing-person/","post_date":"2025-07-15T08:41:49","modified_date":"2025-10-20T09:12:29"}},
{"id":14671,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"03-25-2025-compliance-report","report_date":"03/25/2025","report_url":"https://disabilityrightsar.org/document/03-25-2025-compliance-report/","content_length":1262,"summary":"Licensing conducted an unannounced visit to review fire and severe weather drill logs.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1RqiM9lNF8PbEz_q0TzhLn3h2j9CiL0mX/view?usp=drive_link","drive_file_id":"1RqiM9lNF8PbEz_q0TzhLn3h2j9CiL0mX","doc_page_url":"https://disabilityrightsar.org/document/03-25-2025-compliance-report/","post_date":"2025-03-25T11:22:33","modified_date":"2025-09-04T11:23:27"}},
{"id":14672,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"03-01-2025-notice-of-incident","report_date":"03/01/2025","report_url":"https://disabilityrightsar.org/document/03-01-2025-notice-of-incident/","content_length":6263,"summary":"A resident and staff member were involved in a physical altercation following an attempted restraint. Following an investigation into the incident, the facility was cited, and a staff member was terminated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1T-KBOfZitfH1MmJm4bkAwy0XTlzPfWxk/view?usp=drive_link","drive_file_id":"1T-KBOfZitfH1MmJm4bkAwy0XTlzPfWxk","doc_page_url":"https://disabilityrightsar.org/document/03-01-2025-notice-of-incident/","post_date":"2025-03-01T11:17:45","modified_date":"2025-09-04T11:20:49"}},
{"id":14673,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"01-15-2025-compliance-report","report_date":"01/15/2025","report_url":"https://disabilityrightsar.org/document/01-15-2025-compliance-report/","content_length":2809,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1phv_IQPWlodvbjo-WkbkQ2Jni_DvXgh4/view?usp=drive_link","drive_file_id":"1phv_IQPWlodvbjo-WkbkQ2Jni_DvXgh4","doc_page_url":"https://disabilityrightsar.org/document/01-15-2025-compliance-report/","post_date":"2025-01-15T11:21:05","modified_date":"2025-09-04T11:22:07"}},
{"id":14674,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"11-19-2024-compliance-report","report_date":"11/19/2024","report_url":"https://disabilityrightsar.org/document/11-19-2024-compliance-report/","content_length":1450,"summary":"Licensing visited the facility to perform a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1vRN2yqVAam9q7ASWRDlfVYpSRnOohaR4/view?usp=drive_link","drive_file_id":"1vRN2yqVAam9q7ASWRDlfVYpSRnOohaR4","doc_page_url":"https://disabilityrightsar.org/document/11-19-2024-compliance-report/","post_date":"2024-11-19T11:40:25","modified_date":"2025-09-10T11:41:33"}},
{"id":14675,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"09-23-2024-ioc-report","report_date":"09/23/2024","report_url":"https://disabilityrightsar.org/document/09-23-2024-ioc-report/","content_length":2904,"summary":"No deficiencies were cited during the Inspection of Care (IOC) conducted on 09/23/24.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1hsq5c3hBXz9owJRDeItj5qpXWftFw7sL/view?usp=drive_link","drive_file_id":"1hsq5c3hBXz9owJRDeItj5qpXWftFw7sL","doc_page_url":"https://disabilityrightsar.org/document/09-23-2024-ioc-report/","post_date":"2024-09-23T11:41:48","modified_date":"2025-09-10T11:42:34"}},
{"id":14676,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"09-17-2024-compliance-report","report_date":"09/17/2024","report_url":"https://disabilityrightsar.org/document/09-17-2024-compliance-report/","content_length":1624,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1oNtGTYyfOoxQohHt2JsGVxr8DidVKaFa/view?usp=drive_link","drive_file_id":"1oNtGTYyfOoxQohHt2JsGVxr8DidVKaFa","doc_page_url":"https://disabilityrightsar.org/document/09-17-2024-compliance-report/","post_date":"2024-09-17T11:43:10","modified_date":"2025-09-10T11:44:17"}},
{"id":14677,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"07-24-2024-compliance-report","report_date":"07/24/2024","report_url":"https://disabilityrightsar.org/document/07-24-2024-compliance-report/","content_length":1672,"summary":"Licensing visited the facility to conduct a Children’s Records review. The facility was given Technical Assistance for 902.3 due to a missing immunization record.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1JSlAhnFyRatqLrXbYyHiutqE0aY3dCAB/view?usp=drive_link","drive_file_id":"1JSlAhnFyRatqLrXbYyHiutqE0aY3dCAB","doc_page_url":"https://disabilityrightsar.org/document/07-24-2024-compliance-report/","post_date":"2024-07-24T11:44:28","modified_date":"2025-09-10T11:46:18"}},
{"id":14678,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"07-15-2024-compliance-report","report_date":"07/15/2024","report_url":"https://disabilityrightsar.org/document/07-15-2024-compliance-report/","content_length":2742,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility was cited 911.15.f for strings found in four bedrooms.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1St3DV15ZzlfvLeZAiWQDk3z5jMej110v/view?usp=drive_link","drive_file_id":"1St3DV15ZzlfvLeZAiWQDk3z5jMej110v","doc_page_url":"https://disabilityrightsar.org/document/07-15-2024-compliance-report/","post_date":"2024-07-15T11:46:33","modified_date":"2025-09-10T11:48:04"}},
{"id":14679,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"06-21-2024-notice-of-incident-2","report_date":"06/21/2024","report_url":"https://disabilityrightsar.org/document/06-21-2024-notice-of-incident-2/","content_length":1175,"summary":"A resident was taken to a local clinic after falling while racing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10l5Kw5VSD6qisVhubzoWkJ76Z1Y_iQTS/view?usp=drive_link","drive_file_id":"10l5Kw5VSD6qisVhubzoWkJ76Z1Y_iQTS","doc_page_url":"https://disabilityrightsar.org/document/06-21-2024-notice-of-incident-2/","post_date":"2024-06-21T11:04:56","modified_date":"2025-09-10T11:17:51"}},
{"id":14680,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"05-17-2024-compliance-report","report_date":"05/17/2024","report_url":"https://disabilityrightsar.org/document/05-17-2024-compliance-report/","content_length":1434,"summary":"Licensing visited the facility to conduct an after-hours visit. All areas observed were clean and in good repair.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1wFfeZ4mXYuWZ8HC-KWIQSx5zBa7_VUqq/view?usp=drive_link","drive_file_id":"1wFfeZ4mXYuWZ8HC-KWIQSx5zBa7_VUqq","doc_page_url":"https://disabilityrightsar.org/document/05-17-2024-compliance-report/","post_date":"2024-05-17T11:18:14","modified_date":"2025-09-10T11:20:02"}},
{"id":14681,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"05-16-2024-notice-of-incident-2","report_date":"05/16/2024","report_url":"https://disabilityrightsar.org/document/05-16-2024-notice-of-incident-2/","content_length":1193,"summary":"A resident reported that a staff member placed his hands around the resident’s neck, attempting to choke him. This complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1DCYUmXKVQb1eLBIOgtqKTn2yqNV6WAMa/view?usp=drive_link","drive_file_id":"1DCYUmXKVQb1eLBIOgtqKTn2yqNV6WAMa","doc_page_url":"https://disabilityrightsar.org/document/05-16-2024-notice-of-incident-2/","post_date":"2024-05-16T11:20:21","modified_date":"2025-09-10T11:22:04"}},
{"id":14682,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"05-01-2024-compliance-report","report_date":"05/01/2024","report_url":"https://disabilityrightsar.org/document/05-01-2024-compliance-report/","content_length":1174,"summary":"Licensing visited the facility to conduct a Personnel Records Review. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1QVuVWQDvvTOdi1mI19OJPIxUK2FlrFoN/view?usp=drive_link","drive_file_id":"1QVuVWQDvvTOdi1mI19OJPIxUK2FlrFoN","doc_page_url":"https://disabilityrightsar.org/document/05-01-2024-compliance-report/","post_date":"2024-05-01T11:22:19","modified_date":"2025-09-10T11:25:58"}},
{"id":14683,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"03-19-2024-compliance-report","report_date":"03/19/2024","report_url":"https://disabilityrightsar.org/document/03-19-2024-compliance-report/","content_length":3642,"summary":"Licensing visited the facility to conduct a Personnel Records Review. The facility was issued Technical Assistance for 105.13.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1TQJFVP8NgYy6ONd2gsyNG-5U-vglaEAn/view?usp=drive_link","drive_file_id":"1TQJFVP8NgYy6ONd2gsyNG-5U-vglaEAn","doc_page_url":"https://disabilityrightsar.org/document/03-19-2024-compliance-report/","post_date":"2024-03-19T11:27:07","modified_date":"2025-09-10T11:28:38"}},
{"id":14684,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"02-21-2024-notice-of-incident","report_date":"02/21/2024","report_url":"https://disabilityrightsar.org/document/02-21-2024-notice-of-incident/","content_length":4612,"summary":"A resident reported that a staff member was rough with her and pushed her to the wall, causing bruises on her face, leg, and arms. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HwDV7FyfqYwi6BqaakoUFx7oIMJ26h0o/view?usp=drive_link","drive_file_id":"1HwDV7FyfqYwi6BqaakoUFx7oIMJ26h0o","doc_page_url":"https://disabilityrightsar.org/document/02-21-2024-notice-of-incident/","post_date":"2024-02-21T11:28:52","modified_date":"2025-09-10T11:30:49"}},
{"id":14685,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"01-11-2024-compliance-report","report_date":"01/11/2024","report_url":"https://disabilityrightsar.org/document/01-11-2024-compliance-report/","content_length":950,"summary":"Licensing visited the facility for an annual review of policies and a buildings and grounds walkthrough. The facility was cited 908.8 for medication marked “missed” on the Medication Administration Record due to an entry error.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1psB7-4w21mTuj0ohN98OMNxwsWtzL1bI/view?usp=drive_link","drive_file_id":"1psB7-4w21mTuj0ohN98OMNxwsWtzL1bI","doc_page_url":"https://disabilityrightsar.org/document/01-11-2024-compliance-report/","post_date":"2024-01-11T11:31:07","modified_date":"2025-09-10T11:34:56"}},
{"id":14686,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"11-13-2023-compliance-report","report_date":"11/13/2023","report_url":"https://disabilityrightsar.org/document/11-13-2023-compliance-report/","content_length":1733,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough and an annual review policies checklist. The facility was cited 110.11 for a missing child abuse hotline log.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/17hxte1sxdy7fyY5zRFiDyqQioILDUMR2/view?usp=drive_link","drive_file_id":"17hxte1sxdy7fyY5zRFiDyqQioILDUMR2","doc_page_url":"https://disabilityrightsar.org/document/11-13-2023-compliance-report/","post_date":"2023-11-13T11:48:16","modified_date":"2025-09-30T11:51:06"}},
{"id":14687,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"10-02-2023-ioc-report","report_date":"10/02/2023","report_url":"https://disabilityrightsar.org/document/10-02-2023-ioc-report/","content_length":11329,"summary":"Deficiencies were noted during the Inpatient Psychiatric Inspection of Care (IOC) conducted on 10/02/23. All deficiencies overturned.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1BFYwqzaVyHLtO-kqXnKBp7R9UvXDuMvl/view?usp=drive_link","drive_file_id":"1BFYwqzaVyHLtO-kqXnKBp7R9UvXDuMvl","doc_page_url":"https://disabilityrightsar.org/document/10-02-2023-ioc-report/","post_date":"2023-10-02T11:51:24","modified_date":"2025-09-30T11:53:42"}},
{"id":14688,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"09-28-2023-compliance-report","report_date":"09/28/2023","report_url":"https://disabilityrightsar.org/document/09-28-2023-compliance-report/","content_length":1528,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1FAEi2k2Tvae9r4sJkkXMAx2nVxOJtR0S/view?usp=drive_link","drive_file_id":"1FAEi2k2Tvae9r4sJkkXMAx2nVxOJtR0S","doc_page_url":"https://disabilityrightsar.org/document/09-28-2023-compliance-report/","post_date":"2023-09-28T11:53:55","modified_date":"2025-09-30T11:55:13"}},
{"id":14689,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"08-17-2023-compliance-report","report_date":"08/17/2023","report_url":"https://disabilityrightsar.org/document/08-17-2023-compliance-report/","content_length":2105,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility was cited 911.6 for issues noted during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1LKpKLo5S3IHwnq0MT1KVcXnX6GSQnx2Z/view?usp=drive_link","drive_file_id":"1LKpKLo5S3IHwnq0MT1KVcXnX6GSQnx2Z","doc_page_url":"https://disabilityrightsar.org/document/08-17-2023-compliance-report/","post_date":"2023-08-17T11:55:40","modified_date":"2025-09-30T11:57:23"}},
{"id":14690,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"08-12-2023-notice-of-incident","report_date":"08/12/2023","report_url":"https://disabilityrightsar.org/document/08-12-2023-notice-of-incident/","content_length":5543,"summary":"A resident was transported to Drew Memorial emergency room after a table fell on him and injured his wrist. The facility was cited 911.6 for the unsecured table box.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1CuuCfOXlPIm9fCRs1kdnfgnBwubi5Yc0/view?usp=drive_link","drive_file_id":"1CuuCfOXlPIm9fCRs1kdnfgnBwubi5Yc0","doc_page_url":"https://disabilityrightsar.org/document/08-12-2023-notice-of-incident/","post_date":"2023-08-12T11:57:38","modified_date":"2025-09-30T12:00:20"}},
{"id":14691,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"06-29-2023-compliance-report","report_date":"06/29/2023","report_url":"https://disabilityrightsar.org/document/06-29-2023-compliance-report/","content_length":1841,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1IWOaBMkBGUNb-gB5-Wu19WlofQwCOEL2/view?usp=drive_link","drive_file_id":"1IWOaBMkBGUNb-gB5-Wu19WlofQwCOEL2","doc_page_url":"https://disabilityrightsar.org/document/06-29-2023-compliance-report/","post_date":"2023-06-29T12:00:35","modified_date":"2025-09-30T12:01:52"}},
{"id":14692,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"05-17-2023-notice-of-incident","report_date":"05/17/2023","report_url":"https://disabilityrightsar.org/document/05-17-2023-notice-of-incident/","content_length":185,"summary":"A resident was transported for acute care due to an increase in emergency safety interventions and an inability to stabilize.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-8K5UAEjlyaQkESueqD24SGWy34H7Wyp/view?usp=drive_link","drive_file_id":"1-8K5UAEjlyaQkESueqD24SGWy34H7Wyp","doc_page_url":"https://disabilityrightsar.org/document/05-17-2023-notice-of-incident/","post_date":"2023-05-17T12:04:48","modified_date":"2025-09-30T12:06:20"}},
{"id":14693,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"05-02-2023-compliance-report","report_date":"05/02/2023","report_url":"https://disabilityrightsar.org/document/05-02-2023-compliance-report/","content_length":2726,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility received technical assistance for 911.6 due to torn shower curtains.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1q_CY9IGdey5FErv0ECc3HhZPihels04T/view?usp=drive_link","drive_file_id":"1q_CY9IGdey5FErv0ECc3HhZPihels04T","doc_page_url":"https://disabilityrightsar.org/document/05-02-2023-compliance-report/","post_date":"2023-05-02T12:06:41","modified_date":"2025-09-30T12:08:12"}},
{"id":14694,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"04-20-2023-notice-of-incident","report_date":"04/20/2023","report_url":"https://disabilityrightsar.org/document/04-20-2023-notice-of-incident/","content_length":1209,"summary":"A resident was transported for acute care due to extensive emergency safety interventions and an inability to stabilize.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16ByM6vCv38UlxxymDkQBcG5TUo0PvSha/view?usp=drive_link","drive_file_id":"16ByM6vCv38UlxxymDkQBcG5TUo0PvSha","doc_page_url":"https://disabilityrightsar.org/document/04-20-2023-notice-of-incident/","post_date":"2023-04-20T12:08:31","modified_date":"2025-09-30T12:09:50"}},
{"id":14695,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"03-31-2023-compliance-report","report_date":"03/31/2023","report_url":"https://disabilityrightsar.org/document/03-31-2023-compliance-report/","content_length":2392,"summary":"A review of the facility’s mandated reporter policy revealed a concern with the Licensing Unit. The facility received technical assistance for 102.3.h and 110.9 due to the concern.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/18gnW0NvfEZDYIyXqyeC0agGraUrz4Je0/view?usp=drive_link","drive_file_id":"18gnW0NvfEZDYIyXqyeC0agGraUrz4Je0","doc_page_url":"https://disabilityrightsar.org/document/03-31-2023-compliance-report/","post_date":"2023-03-31T12:10:03","modified_date":"2025-09-30T12:12:16"}},
{"id":14696,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"03-07-2023-compliance-report-2","report_date":"03/07/2023","report_url":"https://disabilityrightsar.org/document/03-07-2023-compliance-report-2/","content_length":2809,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility was cited 910.1, 911.6 and 912.4 due to issues observed during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/121nhFtzmv3F8OnNxnsvu0zEO2ttl0yAq/view?usp=drive_link","drive_file_id":"121nhFtzmv3F8OnNxnsvu0zEO2ttl0yAq","doc_page_url":"https://disabilityrightsar.org/document/03-07-2023-compliance-report-2/","post_date":"2023-03-07T12:12:33","modified_date":"2025-09-30T12:14:22"}},
{"id":14697,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"03-01-2023-notice-of-incident","report_date":"03/01/2023","report_url":"https://disabilityrightsar.org/document/03-01-2023-notice-of-incident/","content_length":1148,"summary":"A resident began showing signs of distress and difficulty breathing. Staff initiated back blows and abdominal thrusts until an apple core was dislodged.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zzeW-6qAasfav-2Gg7K_J5gc7BvlkJlM/view?usp=drive_link","drive_file_id":"1zzeW-6qAasfav-2Gg7K_J5gc7BvlkJlM","doc_page_url":"https://disabilityrightsar.org/document/03-01-2023-notice-of-incident/","post_date":"2023-03-01T11:37:30","modified_date":"2025-09-30T11:39:31"}},
{"id":14698,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"02-15-2023-compliance-report","report_date":"02/15/2023","report_url":"https://disabilityrightsar.org/document/02-15-2023-compliance-report/","content_length":1109,"summary":"Licensing visited the facility to review children’s records. All files reviewed complied with Minimum Licensing Standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1W66AwEc6Bg8nP7u2AbkjwC2C_Rw0dUbJ/view?usp=drive_link","drive_file_id":"1W66AwEc6Bg8nP7u2AbkjwC2C_Rw0dUbJ","doc_page_url":"https://disabilityrightsar.org/document/02-15-2023-compliance-report/","post_date":"2023-02-15T11:39:44","modified_date":"2025-09-30T11:41:08"}},
{"id":14699,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"01-12-2023-compliance-report","report_date":"01/12/2023","report_url":"https://disabilityrightsar.org/document/01-12-2023-compliance-report/","content_length":882,"summary":"Licensing visited the facility to review personnel records. All files reviewed complied with Minimum Licensing Standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1RRQSL1XphDSa3883nxOQhKqxgtzEPCDO/view?usp=drive_link","drive_file_id":"1RRQSL1XphDSa3883nxOQhKqxgtzEPCDO","doc_page_url":"https://disabilityrightsar.org/document/01-12-2023-compliance-report/","post_date":"2023-01-12T11:41:23","modified_date":"2025-09-30T11:42:47"}},
{"id":14700,"facility_id":934,"state":"AR","facility_name":"Centers for Youth and Families - Monticello","report_id":"01-06-2023-compliance-report","report_date":"01/06/2023","report_url":"https://disabilityrightsar.org/document/01-06-2023-compliance-report/","content_length":1214,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1a16EIKO2NreFQ_jpINEg5mMmQ57ESyAx/view?usp=drive_link","drive_file_id":"1a16EIKO2NreFQ_jpINEg5mMmQ57ESyAx","doc_page_url":"https://disabilityrightsar.org/document/01-06-2023-compliance-report/","post_date":"2023-01-06T11:46:35","modified_date":"2025-09-30T11:47:48"}},
{"id":14701,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"7-22-2025-notice-of-incident-2","report_date":"7/22/2025","report_url":"https://disabilityrightsar.org/document/7-22-2025-notice-of-incident-2/","content_length":1157,"summary":"A complaint received alleges that a nurse is observing naked children while they are in the shower.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12e1zMbmSCAg37_bm4uFd2AbGYUykSyZI/view?usp=drive_link","drive_file_id":"12e1zMbmSCAg37_bm4uFd2AbGYUykSyZI","doc_page_url":"https://disabilityrightsar.org/document/7-22-2025-notice-of-incident-2/","post_date":"2025-07-22T13:26:10","modified_date":"2025-10-30T13:26:20"}},
{"id":14702,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"7-18-2025-complaint-survey","report_date":"7/18/2025","report_url":"https://disabilityrightsar.org/document/7-18-2025-complaint-survey/","content_length":5020,"summary":"Complaints # AR00039471 and #AR00039478 were found not in compliance. A Corrective Action Plan was submitted and approved.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/17yj6w5zSqbsul525x6Ab8CcwCBQERLas/view","drive_file_id":"17yj6w5zSqbsul525x6Ab8CcwCBQERLas","doc_page_url":"https://disabilityrightsar.org/document/7-18-2025-complaint-survey/","post_date":"2025-07-18T09:32:04","modified_date":"2025-10-20T09:34:47"}},
{"id":14703,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"5-13-2025-notice-of-incident-2","report_date":"5/13/2025","report_url":"https://disabilityrightsar.org/document/5-13-2025-notice-of-incident-2/","content_length":689,"summary":"A resident was transported to the hospital for treatment.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10nmnMGSp2LG7W5298ssgNqDdy3bswTtP/view?usp=drive_link","drive_file_id":"10nmnMGSp2LG7W5298ssgNqDdy3bswTtP","doc_page_url":"https://disabilityrightsar.org/document/5-13-2025-notice-of-incident-2/","post_date":"2025-05-13T09:30:18","modified_date":"2025-10-20T09:31:43"}},
{"id":14704,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"05-11-2025-notice-of-incident","report_date":"05/11/2025","report_url":"https://disabilityrightsar.org/document/05-11-2025-notice-of-incident/","content_length":1396,"summary":"A resident reported swallowing a metal shaving found in her food. The resident was taken for evaluation. All questionable food was thrown away, and the can opener will no longer be used.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Y9HYKyyf06QjOd80XeKr0Rk0oYhO80NA/view?usp=drive_link","drive_file_id":"1Y9HYKyyf06QjOd80XeKr0Rk0oYhO80NA","doc_page_url":"https://disabilityrightsar.org/document/05-11-2025-notice-of-incident/","post_date":"2025-05-11T11:49:15","modified_date":"2025-09-04T11:50:31"}},
{"id":14705,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"05-07-2025-notice-of-incident","report_date":"05/07/2025","report_url":"https://disabilityrightsar.org/document/05-07-2025-notice-of-incident/","content_length":1487,"summary":"During the admittance process, a resident hit the front door several times causing the lock to loosen and the door to open. The resident was able to run from the facility and into the road. Police were called. Officers located and returned the resident to the facility approximately 20 minutes later.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qfeKswnSAnhN0anyWRRLFmKBOmlIguU2/view?usp=drive_link","drive_file_id":"1qfeKswnSAnhN0anyWRRLFmKBOmlIguU2","doc_page_url":"https://disabilityrightsar.org/document/05-07-2025-notice-of-incident/","post_date":"2025-05-07T11:44:18","modified_date":"2025-09-04T11:46:09"}},
{"id":14706,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"05-01-2025-notice-of-incident","report_date":"05/01/2025","report_url":"https://disabilityrightsar.org/document/05-01-2025-notice-of-incident/","content_length":2757,"summary":"A resident reported being choked and grabbed on the neck by a staff member during a physical altercation. The complaint has been UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Q99i1tB_6dvLXx2pgb5gz7iBV8KOXXpQ/view?usp=drive_link","drive_file_id":"1Q99i1tB_6dvLXx2pgb5gz7iBV8KOXXpQ","doc_page_url":"https://disabilityrightsar.org/document/05-01-2025-notice-of-incident/","post_date":"2025-05-01T11:46:21","modified_date":"2025-09-04T11:47:39"}},
{"id":14707,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"04-30-2025-notice-of-incident","report_date":"04/30/2025","report_url":"https://disabilityrightsar.org/document/04-30-2025-notice-of-incident/","content_length":1045,"summary":"A resident was transported for acute care after hitting a staff member four times.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Y2bLqk2D04OqpgpkW0ykvLt4IDkPebm9/view?usp=drive_link","drive_file_id":"1Y2bLqk2D04OqpgpkW0ykvLt4IDkPebm9","doc_page_url":"https://disabilityrightsar.org/document/04-30-2025-notice-of-incident/","post_date":"2025-04-30T11:47:54","modified_date":"2025-09-04T11:48:47"}},
{"id":14708,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"04-07-2025-notice-of-incident","report_date":"04/07/2025","report_url":"https://disabilityrightsar.org/document/04-07-2025-notice-of-incident/","content_length":1207,"summary":"A resident was transported for acute care after she became upset, punched a wall several times, attacked a nurse, self-harmed, destroyed property, and threatened others.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZbPCdKWxPLMmTBWRfkdU3-Z2_wyG6fbG/view?usp=drive_link","drive_file_id":"1ZbPCdKWxPLMmTBWRfkdU3-Z2_wyG6fbG","doc_page_url":"https://disabilityrightsar.org/document/04-07-2025-notice-of-incident/","post_date":"2025-04-07T11:27:51","modified_date":"2025-09-04T11:29:24"}},
{"id":14709,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"04-05-2025-notice-of-incident","report_date":"04/05/2025","report_url":"https://disabilityrightsar.org/document/04-05-2025-notice-of-incident/","content_length":2725,"summary":"A resident reported that staff members held her down, put an elbow on her throat causing difficulty breathing, and bruised her arms during a restraint. This complaint has been UNFOUNDED by Licensing and Crimes Against Children Division (CACD). Staff will receive retraining.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lQClCHSADXlCPDXiTBLnqlPRc7xcBj6K/view?usp=drive_link","drive_file_id":"1lQClCHSADXlCPDXiTBLnqlPRc7xcBj6K","doc_page_url":"https://disabilityrightsar.org/document/04-05-2025-notice-of-incident/","post_date":"2025-04-05T11:29:38","modified_date":"2025-09-04T11:30:45"}},
{"id":14710,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"4-1-2025-notice-of-incident","report_date":"4/1/2025","report_url":"https://disabilityrightsar.org/document/4-1-2025-notice-of-incident/","content_length":2161,"summary":"A resident reported that a staff member threw her on the floor to restrain her, busting her lip. The resident also reported being bitten by ants in her bed and not being given the toothpaste she received at a dental appointment.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1SFZAFZ64_am_S4xnJVy1VtRfqnewr2PV/view?usp=drive_link","drive_file_id":"1SFZAFZ64_am_S4xnJVy1VtRfqnewr2PV","doc_page_url":"https://disabilityrightsar.org/document/4-1-2025-notice-of-incident/","post_date":"2025-04-01T13:25:46","modified_date":"2025-10-30T13:25:56"}},
{"id":14711,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"03-25-2025-compliance-report-2","report_date":"03/25/2025","report_url":"https://disabilityrightsar.org/document/03-25-2025-compliance-report-2/","content_length":949,"summary":"An annual review was conducted. All items were accounted for in hard copy files. No deficiencies were noted.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1Jlemd2zS7PJp7JfJUFtDRQ50vr8O1IGb/view?usp=drive_link","drive_file_id":"1Jlemd2zS7PJp7JfJUFtDRQ50vr8O1IGb","doc_page_url":"https://disabilityrightsar.org/document/03-25-2025-compliance-report-2/","post_date":"2025-03-25T11:31:41","modified_date":"2025-09-04T11:32:51"}},
{"id":14712,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"02-11-2025-notice-of-incident","report_date":"02/11/2025","report_url":"https://disabilityrightsar.org/document/02-11-2025-notice-of-incident/","content_length":3333,"summary":"A resident began self-harming by biting her right and left hand. The facility was cited for late reporting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13I6xx_K7nAvzI2FiCVQ9yN79rRHiBGyS/view?usp=drive_link","drive_file_id":"13I6xx_K7nAvzI2FiCVQ9yN79rRHiBGyS","doc_page_url":"https://disabilityrightsar.org/document/02-11-2025-notice-of-incident/","post_date":"2025-02-11T11:33:04","modified_date":"2025-09-04T11:35:02"}},
{"id":14713,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"02-04-2025-compliance-report","report_date":"02/04/2025","report_url":"https://disabilityrightsar.org/document/02-04-2025-compliance-report/","content_length":2717,"summary":"Licensing visited the facility to conduct a Buildings and Grounds walkthrough. The facility was cited 911.6 for a broken light fixture in one bathroom and ceiling tiles out of place throughout the facility.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/14acpKKQAlnMUQ0mv7rZfdWcGA7pVFr_r/view?usp=drive_link","drive_file_id":"14acpKKQAlnMUQ0mv7rZfdWcGA7pVFr_r","doc_page_url":"https://disabilityrightsar.org/document/02-04-2025-compliance-report/","post_date":"2025-02-04T11:35:16","modified_date":"2025-09-04T11:38:54"}},
{"id":14714,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"01-12-2025-notice-of-incident","report_date":"01/12/2025","report_url":"https://disabilityrightsar.org/document/01-12-2025-notice-of-incident/","content_length":885,"summary":"A resident was taken to the Emergency Room for dizziness, headache, and coughing up a dime-sized sputum of blood. After the evaluation, the resident was transported back to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1iNC5Z6tqNt0t-Agyh5-7g9UpFX2f0eG7/view?usp=drive_link","drive_file_id":"1iNC5Z6tqNt0t-Agyh5-7g9UpFX2f0eG7","doc_page_url":"https://disabilityrightsar.org/document/01-12-2025-notice-of-incident/","post_date":"2025-01-12T11:39:13","modified_date":"2025-09-04T11:39:58"}},
{"id":14715,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"01-11-2025-notice-of-incident","report_date":"01/11/2025","report_url":"https://disabilityrightsar.org/document/01-11-2025-notice-of-incident/","content_length":806,"summary":"A resident was transported to the Emergency Room for possible seizure-like activity. After the evaluation, the resident returned to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gcPJRqiOw3gB6Q8IQTgILEUulVYlQDLQ/view?usp=drive_link","drive_file_id":"1gcPJRqiOw3gB6Q8IQTgILEUulVYlQDLQ","doc_page_url":"https://disabilityrightsar.org/document/01-11-2025-notice-of-incident/","post_date":"2025-01-11T11:40:14","modified_date":"2025-09-04T11:41:09"}},
{"id":14716,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"01-01-2025-notice-of-incident","report_date":"01/01/2025","report_url":"https://disabilityrightsar.org/document/01-01-2025-notice-of-incident/","content_length":1805,"summary":"A resident walked into the nurse’s station, opened the medication cart, and took medication that did not belong to her. The resident was transported to the Emergency Room for evaluation. The facility was cited for 110.9.a, 110.17, 907.2, and 908.4 as a result of the incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Vhu4ABv0HxjA7VWvphtizz-RNr3L_Kng/view?usp=drive_link","drive_file_id":"1Vhu4ABv0HxjA7VWvphtizz-RNr3L_Kng","doc_page_url":"https://disabilityrightsar.org/document/01-01-2025-notice-of-incident/","post_date":"2025-01-01T11:41:23","modified_date":"2025-09-04T11:44:06"}},
{"id":14717,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"12-08-2024-notice-of-incident-3","report_date":"12/08/2024","report_url":"https://disabilityrightsar.org/document/12-08-2024-notice-of-incident-3/","content_length":1485,"summary":"While at the emergency room for a self-harm incident, a resident walked out of the ER and ran. Police located the resident and returned her to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_u6jl8bkNF_BFvF8pV2vH7APiFT-GvTy/view?usp=drive_link","drive_file_id":"1_u6jl8bkNF_BFvF8pV2vH7APiFT-GvTy","doc_page_url":"https://disabilityrightsar.org/document/12-08-2024-notice-of-incident-3/","post_date":"2024-12-08T14:02:43","modified_date":"2025-09-10T14:04:28"}},
{"id":14718,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"12-08-2024-notice-of-incident-2","report_date":"12/08/2024","report_url":"https://disabilityrightsar.org/document/12-08-2024-notice-of-incident-2/","content_length":1049,"summary":"A resident was sent to Ashley County Medical Center after injuring her hand by repeatedly punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1N86SU6YrVLbAJ3nKAQyJgXHdHfLk2suR/view?usp=drive_link","drive_file_id":"1N86SU6YrVLbAJ3nKAQyJgXHdHfLk2suR","doc_page_url":"https://disabilityrightsar.org/document/12-08-2024-notice-of-incident-2/","post_date":"2024-12-08T14:00:47","modified_date":"2025-09-10T14:02:29"}},
{"id":14719,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"12-06-2024-notice-of-incident","report_date":"12/06/2024","report_url":"https://disabilityrightsar.org/document/12-06-2024-notice-of-incident/","content_length":1962,"summary":"A resident’s family reported finding a lump on the resident’s head during a visit. The resident stated the injury occurred during a restraint, when he was pushed down and his head hit the floor. The resident also stated the staff member hurt him and twisted his arm behind his back.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1J_k95pKUHudLks-ufolIrOlHo3ymU0en/view?usp=drive_link","drive_file_id":"1J_k95pKUHudLks-ufolIrOlHo3ymU0en","doc_page_url":"https://disabilityrightsar.org/document/12-06-2024-notice-of-incident/","post_date":"2024-12-06T14:04:41","modified_date":"2025-09-10T14:08:06"}},
{"id":14720,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"12-04-2024-compliance-report","report_date":"12/04/2024","report_url":"https://disabilityrightsar.org/document/12-04-2024-compliance-report/","content_length":2134,"summary":"Licensing performed a Buildings and Grounds walkthrough. The facility was cited 911.6 for issues identified during the visit.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1IhsiAK8n3uiDYc-3iAXUZlh_R-MnfBf1/view?usp=drive_link","drive_file_id":"1IhsiAK8n3uiDYc-3iAXUZlh_R-MnfBf1","doc_page_url":"https://disabilityrightsar.org/document/12-04-2024-compliance-report/","post_date":"2024-12-04T14:08:18","modified_date":"2025-09-10T14:10:13"}},
{"id":14721,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"11-21-2024-notice-of-incident","report_date":"11/21/2024","report_url":"https://disabilityrightsar.org/document/11-21-2024-notice-of-incident/","content_length":1681,"summary":"A resident was transported to the emergency room after swallowing a dry wall screw.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12Xjewsn3mNBH_0rDSxcbq6hqajgkmPDb/view?usp=drive_link","drive_file_id":"12Xjewsn3mNBH_0rDSxcbq6hqajgkmPDb","doc_page_url":"https://disabilityrightsar.org/document/11-21-2024-notice-of-incident/","post_date":"2024-11-21T14:10:27","modified_date":"2025-09-10T14:11:47"}},
{"id":14722,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"10-17-2024-compliance-report","report_date":"10/17/2024","report_url":"https://disabilityrightsar.org/document/10-17-2024-compliance-report/","content_length":1704,"summary":"A Buildings & Grounds follow up was conducted to inspect previous deficiencies.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1QXEbIus-Om9Eoqch0ckvbpBRI6s5X5OR/view?usp=drive_link","drive_file_id":"1QXEbIus-Om9Eoqch0ckvbpBRI6s5X5OR","doc_page_url":"https://disabilityrightsar.org/document/10-17-2024-compliance-report/","post_date":"2024-10-17T12:03:04","modified_date":"2025-09-10T12:04:19"}},
{"id":14723,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"09-23-2024-ioc-report-2","report_date":"09/23/2024","report_url":"https://disabilityrightsar.org/document/09-23-2024-ioc-report-2/","content_length":2788,"summary":"No deficiencies were cited during the Inspection of Care (IOC) conducted on 09/23/24.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1UnAunvYelUJR5BDDQc6lefDkyPU60zMw/view?usp=drive_link","drive_file_id":"1UnAunvYelUJR5BDDQc6lefDkyPU60zMw","doc_page_url":"https://disabilityrightsar.org/document/09-23-2024-ioc-report-2/","post_date":"2024-09-23T12:04:31","modified_date":"2025-09-10T12:05:24"}},
{"id":14724,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"8-21-2024-compliance-report","report_date":"8/21/2024","report_url":"https://disabilityrightsar.org/document/8-21-2024-compliance-report/","content_length":1027,"summary":"Children’s Records reviewed. All items present in hardcopy file except for daily/nightly observations, which were present in a separate file.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/13qFR9zG-rdo-o3Yr6hkvmQwx7gP-aMI6/view?usp=drive_link","drive_file_id":"13qFR9zG-rdo-o3Yr6hkvmQwx7gP-aMI6","doc_page_url":"https://disabilityrightsar.org/document/8-21-2024-compliance-report/","post_date":"2024-08-21T12:05:38","modified_date":"2025-09-10T12:06:25"}},
{"id":14725,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"07-30-2024-complaint-survey","report_date":"07/30/2024","report_url":"https://disabilityrightsar.org/document/07-30-2024-complaint-survey/","content_length":3697,"summary":"Complaint #AR00033801 was in compliance.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/11NfhqE9V5B8dshod_2z47JA5KXP7wbaY/view?usp=drive_link","drive_file_id":"11NfhqE9V5B8dshod_2z47JA5KXP7wbaY","doc_page_url":"https://disabilityrightsar.org/document/07-30-2024-complaint-survey/","post_date":"2024-07-30T12:06:49","modified_date":"2025-09-10T12:07:54"}},
{"id":14726,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"07-29-2024-notice-of-incident-2","report_date":"07/29/2024","report_url":"https://disabilityrightsar.org/document/07-29-2024-notice-of-incident-2/","content_length":1548,"summary":"A resident was found in the bathroom with a pair of pajama pants wrapped around her neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17RkhuWsBHUeCM3v7wSfn4ilHjfaa1Q8a/view?usp=drive_link","drive_file_id":"17RkhuWsBHUeCM3v7wSfn4ilHjfaa1Q8a","doc_page_url":"https://disabilityrightsar.org/document/07-29-2024-notice-of-incident-2/","post_date":"2024-07-29T12:08:09","modified_date":"2025-09-10T12:09:31"}},
{"id":14727,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"07-24-2024-notice-of-incident-3","report_date":"07/24/2024","report_url":"https://disabilityrightsar.org/document/07-24-2024-notice-of-incident-3/","content_length":1140,"summary":"A resident eloped during a trip to the Ankle and Foot Clinic in Little Rock. The resident returned to the facility on 7/26/2024.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZE1x5O4xbbYnZtCGZ0SZvDfrxSbmtzRI/view?usp=drive_link","drive_file_id":"1ZE1x5O4xbbYnZtCGZ0SZvDfrxSbmtzRI","doc_page_url":"https://disabilityrightsar.org/document/07-24-2024-notice-of-incident-3/","post_date":"2024-07-24T12:10:15","modified_date":"2025-09-10T12:11:20"}},
{"id":14728,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"07-22-2024-notice-of-incident","report_date":"07/22/2024","report_url":"https://disabilityrightsar.org/document/07-22-2024-notice-of-incident/","content_length":2166,"summary":"A resident was transported to the emergency room after taking several medications she had been cheeking. The facility was cited for 907.2 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lUMWy0aAWhyQdtN4_isnSXf59BzPuVz8/view?usp=drive_link","drive_file_id":"1lUMWy0aAWhyQdtN4_isnSXf59BzPuVz8","doc_page_url":"https://disabilityrightsar.org/document/07-22-2024-notice-of-incident/","post_date":"2024-07-22T13:49:16","modified_date":"2025-09-10T13:51:22"}},
{"id":14729,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"07-22-2024-police-report","report_date":"07/22/2024","report_url":"https://disabilityrightsar.org/document/07-22-2024-police-report/","content_length":9402,"summary":"Officers responded to the facility in reference to a resident taking medications she had been pocketing. Officers assisted as Pro Med Ambulance Service evaluated and transported the resident to the hospital.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/14t1f_feczFVpZl1seiAyvzx2FR3CCr6Y/view?usp=drive_link","drive_file_id":"14t1f_feczFVpZl1seiAyvzx2FR3CCr6Y","doc_page_url":"https://disabilityrightsar.org/document/07-22-2024-police-report/","post_date":"2024-07-22T13:47:53","modified_date":"2025-09-10T13:51:52"}},
{"id":14730,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"06-18-2024-compliance-report","report_date":"06/18/2024","report_url":"https://disabilityrightsar.org/document/06-18-2024-compliance-report/","content_length":1043,"summary":"Personnel Records reviewed. All items present in files. No citations.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1tIwd7jDxzksP1dVggdMZQ2UqYBgyWNXf/view?usp=drive_link","drive_file_id":"1tIwd7jDxzksP1dVggdMZQ2UqYBgyWNXf","doc_page_url":"https://disabilityrightsar.org/document/06-18-2024-compliance-report/","post_date":"2024-06-18T13:52:06","modified_date":"2025-09-10T13:52:55"}},
{"id":14731,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"05-15-2024-notice-of-incident-2","report_date":"05/15/2024","report_url":"https://disabilityrightsar.org/document/05-15-2024-notice-of-incident-2/","content_length":1309,"summary":"A resident was found in her bedroom attempting to pull a pair of pants around her neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1s4y6aUigZGbgaPJBcx_czIma09PnVyKV/view?usp=drive_link","drive_file_id":"1s4y6aUigZGbgaPJBcx_czIma09PnVyKV","doc_page_url":"https://disabilityrightsar.org/document/05-15-2024-notice-of-incident-2/","post_date":"2024-05-15T13:54:42","modified_date":"2025-09-10T13:56:23"}},
{"id":14732,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"05-15-2024-notice-of-incident","report_date":"05/15/2024","report_url":"https://disabilityrightsar.org/document/05-15-2024-notice-of-incident/","content_length":1253,"summary":"A resident was found in the bathroom with a sheet wrapped around her neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10Qh25Wj9sVrKHQ5rAyV76gQAiAW7D0Nq/view?usp=drive_link","drive_file_id":"10Qh25Wj9sVrKHQ5rAyV76gQAiAW7D0Nq","doc_page_url":"https://disabilityrightsar.org/document/05-15-2024-notice-of-incident/","post_date":"2024-05-15T13:53:08","modified_date":"2025-09-10T13:54:30"}},
{"id":14733,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"05-09-2024-compliance-report-2","report_date":"05/09/2024","report_url":"https://disabilityrightsar.org/document/05-09-2024-compliance-report-2/","content_length":1565,"summary":"Licensing conducted an after hours visit. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/16VGRcYPt5nO0NgfY_uSQHKONQ0dH_U0y/view?usp=drive_link","drive_file_id":"16VGRcYPt5nO0NgfY_uSQHKONQ0dH_U0y","doc_page_url":"https://disabilityrightsar.org/document/05-09-2024-compliance-report-2/","post_date":"2024-05-09T13:56:36","modified_date":"2025-09-10T13:57:51"}},
{"id":14734,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"04-24-2024-notice-of-incident","report_date":"04/24/2024","report_url":"https://disabilityrightsar.org/document/04-24-2024-notice-of-incident/","content_length":1922,"summary":"A resident alleges a staff member poked her ring into the resident’s arm during a personal restraint, approximately a year ago. The resident alleges a second staff member twisted her arm during a restraint on 4/24/24. This complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UaM6gXAWAFiDtq8zoN6AcgYYlPvd19Wk/view?usp=drive_link","drive_file_id":"1UaM6gXAWAFiDtq8zoN6AcgYYlPvd19Wk","doc_page_url":"https://disabilityrightsar.org/document/04-24-2024-notice-of-incident/","post_date":"2024-04-24T13:58:06","modified_date":"2025-09-10T14:00:27"}},
{"id":14735,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"03-28-2024-notice-of-incident","report_date":"03/28/2024","report_url":"https://disabilityrightsar.org/document/03-28-2024-notice-of-incident/","content_length":1030,"summary":"A resident was transported to the emergency room and then to acute care after cutting herself with metal from a paper towel dispenser.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ttaT_hLS7JykL1Ppe5yWyu7RvT9PP_59/view?usp=drive_link","drive_file_id":"1ttaT_hLS7JykL1Ppe5yWyu7RvT9PP_59","doc_page_url":"https://disabilityrightsar.org/document/03-28-2024-notice-of-incident/","post_date":"2024-03-28T11:49:44","modified_date":"2025-09-10T11:51:54"}},
{"id":14736,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"03-11-2024-notice-of-incident","report_date":"03/11/2024","report_url":"https://disabilityrightsar.org/document/03-11-2024-notice-of-incident/","content_length":3078,"summary":"A resident reported that her roommate got into the resident’s bed, attempted to kiss her, and pulled her shirt up to feel her breast. The complaint was UNFOUNDED by Licensing. The facility was cited 110.12 for late reporting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/111WLBDmQ5ZdagGUELIwNMkypwaljOgWd/view?usp=drive_link","drive_file_id":"111WLBDmQ5ZdagGUELIwNMkypwaljOgWd","doc_page_url":"https://disabilityrightsar.org/document/03-11-2024-notice-of-incident/","post_date":"2024-03-11T11:52:06","modified_date":"2025-09-10T11:55:17"}},
{"id":14737,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"03-08-2024-compliance-report","report_date":"03/08/2024","report_url":"https://disabilityrightsar.org/document/03-08-2024-compliance-report/","content_length":2296,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility was cited 911.6 for a loose toilet seat, torn wallpaper, and droopy ceiling tiles.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1YGIELkjPX1gPB-ZTbjNtHuX7RKy7IHft/view?usp=drive_link","drive_file_id":"1YGIELkjPX1gPB-ZTbjNtHuX7RKy7IHft","doc_page_url":"https://disabilityrightsar.org/document/03-08-2024-compliance-report/","post_date":"2024-03-08T11:55:43","modified_date":"2025-09-10T11:58:01"}},
{"id":14738,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"02-01-2024-compliance-report","report_date":"02/01/2024","report_url":"https://disabilityrightsar.org/document/02-01-2024-compliance-report/","content_length":1038,"summary":"Licensing visited the facility to conduct an annual policies review and a personnel background checks review. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/19HTjp1_oVvNqZ6V7Q7oUmqG4-Nbom8fJ/view?usp=drive_link","drive_file_id":"19HTjp1_oVvNqZ6V7Q7oUmqG4-Nbom8fJ","doc_page_url":"https://disabilityrightsar.org/document/02-01-2024-compliance-report/","post_date":"2024-02-01T11:59:16","modified_date":"2025-09-10T12:01:11"}},
{"id":14739,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"12-19-2023-police-report","report_date":"12/19/2023","report_url":"https://disabilityrightsar.org/document/12-19-2023-police-report/","content_length":6496,"summary":"Officers were dispatched to the facility in response to a juvenile assaulting a staff member.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1jbZ4zu9suVSZYgjIj10BwUnBbpxksKgh/view?usp=drive_link","drive_file_id":"1jbZ4zu9suVSZYgjIj10BwUnBbpxksKgh","doc_page_url":"https://disabilityrightsar.org/document/12-19-2023-police-report/","post_date":"2023-12-19T14:36:29","modified_date":"2025-09-30T14:38:53"}},
{"id":14740,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"12-07-2023-compliance-report","report_date":"12/07/2023","report_url":"https://disabilityrightsar.org/document/12-07-2023-compliance-report/","content_length":3144,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility was cited 911.6 and 912.4 as a result of the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1HE1SMxrbx0ZJ7fqtfiBH0ee70T7ENNJb/view?usp=drive_link","drive_file_id":"1HE1SMxrbx0ZJ7fqtfiBH0ee70T7ENNJb","doc_page_url":"https://disabilityrightsar.org/document/12-07-2023-compliance-report/","post_date":"2023-12-07T14:39:08","modified_date":"2025-09-30T14:40:58"}},
{"id":14741,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"11-13-2023-notice-of-incident","report_date":"11/13/2023","report_url":"https://disabilityrightsar.org/document/11-13-2023-notice-of-incident/","content_length":3137,"summary":"During a video review, a staff member was observed grabbing a resident’s neck and slamming him to the floor during a restraint. The facility was cited 905.10 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1XWEmwGrDwLR7XTtS5u73wo0GEyC37HIV/view?usp=drive_link","drive_file_id":"1XWEmwGrDwLR7XTtS5u73wo0GEyC37HIV","doc_page_url":"https://disabilityrightsar.org/document/11-13-2023-notice-of-incident/","post_date":"2023-11-13T14:45:36","modified_date":"2025-09-30T14:48:15"}},
{"id":14742,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"11-06-2023-compliance-report","report_date":"11/06/2023","report_url":"https://disabilityrightsar.org/document/11-06-2023-compliance-report/","content_length":3066,"summary":"Licensing visited the facility to review video for the early morning hours of 11/3/23 and 11/4/23. The facility was cited 907.6 for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1W7TBzyp48OLjoCY3mrVquplA1QS21VPF/view?usp=drive_link","drive_file_id":"1W7TBzyp48OLjoCY3mrVquplA1QS21VPF","doc_page_url":"https://disabilityrightsar.org/document/11-06-2023-compliance-report/","post_date":"2023-11-06T14:49:37","modified_date":"2025-09-30T14:51:34"}},
{"id":14743,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"10-19-2023-compliance-report","report_date":"10/19/2023","report_url":"https://disabilityrightsar.org/document/10-19-2023-compliance-report/","content_length":2328,"summary":"Licensing visited the facility to conduct a buildings and grounds review. The facility was cited 911.6 for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1l14TnUP0GYoKljrL6xdpOhUF-WT15KsV/view?usp=drive_link","drive_file_id":"1l14TnUP0GYoKljrL6xdpOhUF-WT15KsV","doc_page_url":"https://disabilityrightsar.org/document/10-19-2023-compliance-report/","post_date":"2023-10-19T14:51:52","modified_date":"2025-09-30T14:53:36"}},
{"id":14744,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"10-11-2023-complaint-survey","report_date":"10/11/2023","report_url":"https://disabilityrightsar.org/document/10-11-2023-complaint-survey/","content_length":16905,"summary":"Complaint #AR00030833 was not in compliance, all or in part, with deficiencies cited at N128 and N132. A revisit was conducted on 12/13/23, for all deficiencies cited on 10/11/23. All deficiencies have been corrected, and no new noncompliance was found.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/1uEiep__65WduoEUO5GtWgBpfqkbIAxen/view?usp=drive_link","drive_file_id":"1uEiep__65WduoEUO5GtWgBpfqkbIAxen","doc_page_url":"https://disabilityrightsar.org/document/10-11-2023-complaint-survey/","post_date":"2023-10-11T14:53:51","modified_date":"2025-09-30T14:56:02"}},
{"id":14745,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"10-05-2023-ioc-report","report_date":"10/05/2023","report_url":"https://disabilityrightsar.org/document/10-05-2023-ioc-report/","content_length":6069,"summary":"Deficiencies were noted during the Inpatient Psychiatric Inspection of Care (IOC) conducted on 10/02/23.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/10Dtw3Oiol1DlM3w6Jj1slucC9hvZoE11/view?usp=drive_link","drive_file_id":"10Dtw3Oiol1DlM3w6Jj1slucC9hvZoE11","doc_page_url":"https://disabilityrightsar.org/document/10-05-2023-ioc-report/","post_date":"2023-10-05T14:56:18","modified_date":"2025-09-30T14:57:27"}},
{"id":14746,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"09-26-2023-compliance-report-2","report_date":"09/26/2023","report_url":"https://disabilityrightsar.org/document/09-26-2023-compliance-report-2/","content_length":1450,"summary":"Licensing and staff met to discuss the progress of the current Corrective Action Agreement made on 3/22/23. Due to recent citations involving the use of inappropriate behavior management by staff, the current CAA will be extended an additional 3 months. Two new requirements were made on the CAA. Staff have been retrained on their restraint hold procedures prior to today’s meeting.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1PeVRr2kqk8VdMXY-c-vxDux873pCScRf/view?usp=drive_link","drive_file_id":"1PeVRr2kqk8VdMXY-c-vxDux873pCScRf","doc_page_url":"https://disabilityrightsar.org/document/09-26-2023-compliance-report-2/","post_date":"2023-09-26T14:57:42","modified_date":"2025-09-30T14:58:56"}},
{"id":14747,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"09-15-2023-notice-of-incident-3","report_date":"09/15/2023","report_url":"https://disabilityrightsar.org/document/09-15-2023-notice-of-incident-3/","content_length":7247,"summary":"A resident accused a staff member of hitting him during a physical hold. The staff member was terminated. The facility was cited 905.4.g and 907.2 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yOnrw1Nrxpg9lVxpKsDpSpYbt5XDHITz/view?usp=drive_link","drive_file_id":"1yOnrw1Nrxpg9lVxpKsDpSpYbt5XDHITz","doc_page_url":"https://disabilityrightsar.org/document/09-15-2023-notice-of-incident-3/","post_date":"2023-09-15T15:02:43","modified_date":"2025-09-30T15:04:58"}},
{"id":14748,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"09-15-2023-notice-of-incident-2","report_date":"09/15/2023","report_url":"https://disabilityrightsar.org/document/09-15-2023-notice-of-incident-2/","content_length":8837,"summary":"A resident reported that a staff member grabbed her by the arm, pulled her out of her chair, slammed her into two desks and then onto the ground. The staff member was terminated. The facility was cited 905.4.g and 905.10 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZcETTIufR35qJZzQbPZQeT8jF20MVs09/view?usp=drive_link","drive_file_id":"1ZcETTIufR35qJZzQbPZQeT8jF20MVs09","doc_page_url":"https://disabilityrightsar.org/document/09-15-2023-notice-of-incident-2/","post_date":"2023-09-15T14:59:10","modified_date":"2025-09-30T15:02:28"}},
{"id":14749,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"09-04-2023-notice-of-incident","report_date":"09/04/2023","report_url":"https://disabilityrightsar.org/document/09-04-2023-notice-of-incident/","content_length":5319,"summary":"Three residents eloped from the facility by jumping a fence. The residents were later found and returned by police.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pEI5B_GVQPbpXLHfCe-0aGScSdDasP91/view?usp=drive_link","drive_file_id":"1pEI5B_GVQPbpXLHfCe-0aGScSdDasP91","doc_page_url":"https://disabilityrightsar.org/document/09-04-2023-notice-of-incident/","post_date":"2023-09-04T15:06:47","modified_date":"2025-09-30T15:08:08"}},
{"id":14750,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"09-04-2023-police-report-2","report_date":"09/04/2023","report_url":"https://disabilityrightsar.org/document/09-04-2023-police-report-2/","content_length":7199,"summary":"Officers were dispatched to the facility in response to 3 juveniles who escaped.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1WYoMtgvOv_k86JvSsFDIhy-ifzuZhwUR/view?usp=drive_link","drive_file_id":"1WYoMtgvOv_k86JvSsFDIhy-ifzuZhwUR","doc_page_url":"https://disabilityrightsar.org/document/09-04-2023-police-report-2/","post_date":"2023-09-04T15:05:17","modified_date":"2025-09-30T15:06:34"}},
{"id":14751,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"09-01-2023-compliance-report","report_date":"09/01/2023","report_url":"https://disabilityrightsar.org/document/09-01-2023-compliance-report/","content_length":2058,"summary":"Licensing visited the facility to review video of the early morning hours for 8/28/23 – 8/30/23. The facility was cited 907.6 due to issues observed during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1jmDE0ZVTWTI0lmEpkpKAfCEMyKy9Udw6/view?usp=drive_link","drive_file_id":"1jmDE0ZVTWTI0lmEpkpKAfCEMyKy9Udw6","doc_page_url":"https://disabilityrightsar.org/document/09-01-2023-compliance-report/","post_date":"2023-09-01T13:54:52","modified_date":"2025-09-30T13:57:10"}},
{"id":14752,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"08-07-2023-notice-of-incident","report_date":"08/07/2023","report_url":"https://disabilityrightsar.org/document/08-07-2023-notice-of-incident/","content_length":6071,"summary":"A resident was transported for acute care after he hit his wall numerous times, attempted to tie his sheet around his neck, and put his head in a sink of water. The facility was cited 110.17 for late reporting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/120OKJJpfXWNW4k48W8BFYTV1TwoAE1vv/view?usp=drive_link","drive_file_id":"120OKJJpfXWNW4k48W8BFYTV1TwoAE1vv","doc_page_url":"https://disabilityrightsar.org/document/08-07-2023-notice-of-incident/","post_date":"2023-08-07T13:57:24","modified_date":"2025-09-30T14:00:59"}},
{"id":14753,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"08-03-2023-compliance-report","report_date":"08/03/2023","report_url":"https://disabilityrightsar.org/document/08-03-2023-compliance-report/","content_length":2455,"summary":"Licensing visited the facility to review video for the early morning hours of 7/31/23 – 8/2/23. The facility was cited 907.6 for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1A_dQiKHx3A_D5uuhFxeibT0QkpbEtvxK/view?usp=drive_link","drive_file_id":"1A_dQiKHx3A_D5uuhFxeibT0QkpbEtvxK","doc_page_url":"https://disabilityrightsar.org/document/08-03-2023-compliance-report/","post_date":"2023-08-03T14:01:27","modified_date":"2025-09-30T14:06:49"}},
{"id":14754,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"07-12-2023-compliance-report","report_date":"07/12/2023","report_url":"https://disabilityrightsar.org/document/07-12-2023-compliance-report/","content_length":4412,"summary":"Licensing reviewed video footage for early morning hours of 7/9/23 – 7/10/23. The facility was cited 907.6 for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1EFI9MW5mZfR5VIBarScvUwetYwy0Mixs/view?usp=drive_link","drive_file_id":"1EFI9MW5mZfR5VIBarScvUwetYwy0Mixs","doc_page_url":"https://disabilityrightsar.org/document/07-12-2023-compliance-report/","post_date":"2023-07-12T14:07:44","modified_date":"2025-09-30T14:09:20"}},
{"id":14755,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"06-26-2023-compliance-report-2","report_date":"06/26/2023","report_url":"https://disabilityrightsar.org/document/06-26-2023-compliance-report-2/","content_length":1539,"summary":"Licensing visited the facility to review video for the early morning hours of 6/23/23 – 6/25/23. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1ueLJ1HFfyWn93z6h84iSZk_FKUDuBMVI/view?usp=drive_link","drive_file_id":"1ueLJ1HFfyWn93z6h84iSZk_FKUDuBMVI","doc_page_url":"https://disabilityrightsar.org/document/06-26-2023-compliance-report-2/","post_date":"2023-06-26T14:11:13","modified_date":"2025-09-30T14:12:43"}},
{"id":14756,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"06-13-2023-compliance-report","report_date":"06/13/2023","report_url":"https://disabilityrightsar.org/document/06-13-2023-compliance-report/","content_length":2780,"summary":"Licensing visited the facility to review camera footage of the early morning hours of 6/10/23 – 6/12/23. The facility was cited 907.6 and 907.3 for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1XWjtBb2dPghPKXzLnH6HQenn_GI0efSq/view?usp=drive_link","drive_file_id":"1XWjtBb2dPghPKXzLnH6HQenn_GI0efSq","doc_page_url":"https://disabilityrightsar.org/document/06-13-2023-compliance-report/","post_date":"2023-06-13T14:12:57","modified_date":"2025-09-30T14:14:38"}},
{"id":14757,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"05-31-2023-compliance-report","report_date":"05/31/2023","report_url":"https://disabilityrightsar.org/document/05-31-2023-compliance-report/","content_length":1647,"summary":"Licensing visited the facility to review camera footage for the early morning hours of 5/26/23, 5/28/23, and 5/30/23. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1V-C-0GDV3oo_Eu2-JVNvmxFF5gHKBCXb/view?usp=drive_link","drive_file_id":"1V-C-0GDV3oo_Eu2-JVNvmxFF5gHKBCXb","doc_page_url":"https://disabilityrightsar.org/document/05-31-2023-compliance-report/","post_date":"2023-05-31T14:15:29","modified_date":"2025-09-30T14:16:59"}},
{"id":14758,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"05-18-2023-compliance-report","report_date":"05/18/2023","report_url":"https://disabilityrightsar.org/document/05-18-2023-compliance-report/","content_length":3130,"summary":"Licensing visited the facility to conduct a buildings and grounds review and review video for the early morning hours of 5/15/23 – 5/17/23. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/15rD52LM-qkhGY3ROqRFVerYXQM3Wj0n0/view?usp=drive_link","drive_file_id":"15rD52LM-qkhGY3ROqRFVerYXQM3Wj0n0","doc_page_url":"https://disabilityrightsar.org/document/05-18-2023-compliance-report/","post_date":"2023-05-18T14:17:13","modified_date":"2025-09-30T14:19:39"}},
{"id":14759,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"05-02-2023-compliance-report-2","report_date":"05/02/2023","report_url":"https://disabilityrightsar.org/document/05-02-2023-compliance-report-2/","content_length":1628,"summary":"Licensing visited the facility to review video of the early morning hours of 4/28/23, 4/29/23, and 5/1/23. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1zQ2FEMLviX50Dj9NruVk9pJlM-cVXLjK/view?usp=drive_link","drive_file_id":"1zQ2FEMLviX50Dj9NruVk9pJlM-cVXLjK","doc_page_url":"https://disabilityrightsar.org/document/05-02-2023-compliance-report-2/","post_date":"2023-05-02T14:20:03","modified_date":"2025-09-30T14:21:45"}},
{"id":14760,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"04-18-2023-compliance-report","report_date":"04/18/2023","report_url":"https://disabilityrightsar.org/document/04-18-2023-compliance-report/","content_length":2426,"summary":"Licensing visited the facility to review video from the early morning hours of 4/14/23 – 4/16/23. The facility was cited 907.6 for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1YW9Re5P-XHQ2GgE_2LU_chMVudvjw-TN/view?usp=drive_link","drive_file_id":"1YW9Re5P-XHQ2GgE_2LU_chMVudvjw-TN","doc_page_url":"https://disabilityrightsar.org/document/04-18-2023-compliance-report/","post_date":"2023-04-18T14:22:00","modified_date":"2025-09-30T14:23:51"}},
{"id":14761,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"04-06-2023-compliance-report","report_date":"04/06/2023","report_url":"https://disabilityrightsar.org/document/04-06-2023-compliance-report/","content_length":1467,"summary":"Licensing visited the facility to conduct training regarding the Minimum Licensing Standards: Section 900.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1NiETc-SlNMvD718bI-UTtljIvg85XKX2/view?usp=drive_link","drive_file_id":"1NiETc-SlNMvD718bI-UTtljIvg85XKX2","doc_page_url":"https://disabilityrightsar.org/document/04-06-2023-compliance-report/","post_date":"2023-04-06T14:24:13","modified_date":"2025-09-30T14:25:39"}},
{"id":14762,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"03-29-2023-compliance-report","report_date":"03/29/2023","report_url":"https://disabilityrightsar.org/document/03-29-2023-compliance-report/","content_length":2399,"summary":"Technical assistance was provided to the facility regarding the current law on mandated reporting. R102.3.h and R110.9.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1Ph29LeNz0PZyado8unn_3SATsTPn597O/view?usp=drive_link","drive_file_id":"1Ph29LeNz0PZyado8unn_3SATsTPn597O","doc_page_url":"https://disabilityrightsar.org/document/03-29-2023-compliance-report/","post_date":"2023-03-29T14:28:47","modified_date":"2025-09-30T14:30:29"}},
{"id":14763,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"03-22-2023-compliance-report-2","report_date":"03/22/2023","report_url":"https://disabilityrightsar.org/document/03-22-2023-compliance-report-2/","content_length":5595,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility was cited 912.4, 911.6, 911.15.f, 907.2, and 907.6 for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1gsZVc3g-zB2sahcOK0JAU6ZSLNrOzp5-/view?usp=drive_link","drive_file_id":"1gsZVc3g-zB2sahcOK0JAU6ZSLNrOzp5-","doc_page_url":"https://disabilityrightsar.org/document/03-22-2023-compliance-report-2/","post_date":"2023-03-22T14:34:01","modified_date":"2025-09-30T14:36:14"}},
{"id":14764,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"03-22-2023-corrective-action-agreement","report_date":"03/22/2023","report_url":"https://disabilityrightsar.org/document/03-22-2023-corrective-action-agreement/","content_length":6413,"summary":"The following non-compliance areas have been cited during the past 6 months:\n907.2 – Citations on 02/13/23 and 03/01/23 regarding staff being asleep and failing to supervise the residents.\n907.5 – Citation on 02/13/23 regarding the overnight shift staff failing to remain awake and provide appropriate supervision of the residents.\n907.6 – Citations on 02/13/23 and 03/01/23 regarding staff failing to conduct visual checks during sleeping hours on each child at least every 30 minutes.","fields":{"doc_type":"Corrective Action Agreement","pdf_url":"https://drive.google.com/file/d/1V6baLeHkMCU-ass80Od-ZAe49Cpn8xdG/view?usp=drive_link","drive_file_id":"1V6baLeHkMCU-ass80Od-ZAe49Cpn8xdG","doc_page_url":"https://disabilityrightsar.org/document/03-22-2023-corrective-action-agreement/","post_date":"2023-03-22T13:44:23","modified_date":"2025-09-30T13:46:17"}},
{"id":14765,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"03-22-2023-compliance-report","report_date":"03/22/2023","report_url":"https://disabilityrightsar.org/document/03-22-2023-compliance-report/","content_length":1996,"summary":"Licensing visited the facility to discuss the initiation of a formal Corrective Action Agreement between the facility and DHS.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1jVY-EDY7QppU5CRtcurugrJGOA2sXlo7/view?usp=drive_link","drive_file_id":"1jVY-EDY7QppU5CRtcurugrJGOA2sXlo7","doc_page_url":"https://disabilityrightsar.org/document/03-22-2023-compliance-report/","post_date":"2023-03-22T13:42:36","modified_date":"2025-09-30T13:44:10"}},
{"id":14766,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"03-15-2023-compliance-report","report_date":"03/15/2023","report_url":"https://disabilityrightsar.org/document/03-15-2023-compliance-report/","content_length":1511,"summary":"Licensing completed a monitor visit during the early morning hours. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/19DltV8ion6JvtdyfpzhzbnTmFpvmZ-_D/view?usp=drive_link","drive_file_id":"19DltV8ion6JvtdyfpzhzbnTmFpvmZ-_D","doc_page_url":"https://disabilityrightsar.org/document/03-15-2023-compliance-report/","post_date":"2023-03-15T13:46:59","modified_date":"2025-09-30T13:48:12"}},
{"id":14767,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"03-01-2023-compliance-report","report_date":"03/01/2023","report_url":"https://disabilityrightsar.org/document/03-01-2023-compliance-report/","content_length":3005,"summary":"Licensing conducted a follow up visit to address night staff staying awake and doing bed checks per licensing standards. The facility was cited 907.2 and 907.6 for issues observed during the visit.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1tFbwQ-Zp-bdOIMY8vbJoVV9nGczWI6cN/view?usp=drive_link","drive_file_id":"1tFbwQ-Zp-bdOIMY8vbJoVV9nGczWI6cN","doc_page_url":"https://disabilityrightsar.org/document/03-01-2023-compliance-report/","post_date":"2023-03-01T13:48:25","modified_date":"2025-09-30T13:50:15"}},
{"id":14768,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"02-19-2023-compliance-report","report_date":"02/19/2023","report_url":"https://disabilityrightsar.org/document/02-19-2023-compliance-report/","content_length":1256,"summary":"Licensing completed an afterhours visit. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1QS8Qcfv9FLroDCr-12JO5b0g8cR0F48-/view?usp=drive_link","drive_file_id":"1QS8Qcfv9FLroDCr-12JO5b0g8cR0F48-","doc_page_url":"https://disabilityrightsar.org/document/02-19-2023-compliance-report/","post_date":"2023-02-19T13:52:39","modified_date":"2025-09-30T13:53:50"}},
{"id":14769,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"02-13-2023-notice-of-incident","report_date":"02/13/2023","report_url":"https://disabilityrightsar.org/document/02-13-2023-notice-of-incident/","content_length":12790,"summary":"Two residents reported they had consensual sexual intercourse after one resident snuck into the other’s room. During the video review, two staff members were observed sleeping when the resident snuck into the peer’s room. The facility was cited 907.2, 907.5, and 907.6 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1I-UH8jY8Yqh7f6WwzuMGSqaXXvS0wK5t/view?usp=drive_link","drive_file_id":"1I-UH8jY8Yqh7f6WwzuMGSqaXXvS0wK5t","doc_page_url":"https://disabilityrightsar.org/document/02-13-2023-notice-of-incident/","post_date":"2023-02-13T13:34:17","modified_date":"2025-09-30T13:39:15"}},
{"id":14770,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"02-07-2023-compliance-report","report_date":"02/07/2023","report_url":"https://disabilityrightsar.org/document/02-07-2023-compliance-report/","content_length":1800,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility was cited 911.6 for issues observed during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1M90gLZ5p1nWLScGa2mtSxzkgWpYmyTn7/view?usp=drive_link","drive_file_id":"1M90gLZ5p1nWLScGa2mtSxzkgWpYmyTn7","doc_page_url":"https://disabilityrightsar.org/document/02-07-2023-compliance-report/","post_date":"2023-02-07T13:39:29","modified_date":"2025-09-30T13:40:59"}},
{"id":14771,"facility_id":935,"state":"AR","facility_name":"Delta Family Services","report_id":"01-18-2023-compliance-report-2","report_date":"01/18/2023","report_url":"https://disabilityrightsar.org/document/01-18-2023-compliance-report-2/","content_length":853,"summary":"Licensing visited the facility to review children’s records. All files reviewed complied with minimum licensing standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1ufltXEzbvCe9pevf8OIpeoM9tq1lmmG0/view?usp=drive_link","drive_file_id":"1ufltXEzbvCe9pevf8OIpeoM9tq1lmmG0","doc_page_url":"https://disabilityrightsar.org/document/01-18-2023-compliance-report-2/","post_date":"2023-01-18T13:41:13","modified_date":"2025-09-30T13:42:23"}},
{"id":14772,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"9-8-2025-police-report","report_date":"9/8/2025","report_url":"https://disabilityrightsar.org/document/9-8-2025-police-report/","content_length":2973,"summary":"Officers were contacted by Dell Children’s Hospital in Austin, TX where a juvenile was being treated. The juvenile disclosed that she was sexually assaulted or possibly raped sometime within the last year by a staff member while she was at Little Creek.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1gDNxgq05x-1cxb5ILLtZK54KEXXxENhj/view?usp=drive_link","drive_file_id":"1gDNxgq05x-1cxb5ILLtZK54KEXXxENhj","doc_page_url":"https://disabilityrightsar.org/document/9-8-2025-police-report/","post_date":"2025-09-08T11:28:43","modified_date":"2025-10-21T11:29:39"}},
{"id":14773,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"8-25-2025-notice-of-incident","report_date":"8/25/2025","report_url":"https://disabilityrightsar.org/document/8-25-2025-notice-of-incident/","content_length":754,"summary":"A resident was transported to the hospital for assessment after slipping in the shower and striking her head on the wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BZ9p6WqJbbZ7ElYxIoBNCSCOs4TYl8YI/view?usp=drive_link","drive_file_id":"1BZ9p6WqJbbZ7ElYxIoBNCSCOs4TYl8YI","doc_page_url":"https://disabilityrightsar.org/document/8-25-2025-notice-of-incident/","post_date":"2025-08-25T11:27:46","modified_date":"2025-10-21T11:28:31"}},
{"id":14774,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"8-14-2025-notice-of-incident","report_date":"8/14/2025","report_url":"https://disabilityrightsar.org/document/8-14-2025-notice-of-incident/","content_length":923,"summary":"A resident was transported to the Emergency Room after accidently hitting his head on the corner of the TV while standing up.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Tahmlk4ftQUttdCEVmp5-U8HWIPbDkiw/view?usp=drive_link","drive_file_id":"1Tahmlk4ftQUttdCEVmp5-U8HWIPbDkiw","doc_page_url":"https://disabilityrightsar.org/document/8-14-2025-notice-of-incident/","post_date":"2025-08-14T11:26:41","modified_date":"2025-10-21T11:27:33"}},
{"id":14775,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"8-8-2025-police-report-2","report_date":"8/8/2025","report_url":"https://disabilityrightsar.org/document/8-8-2025-police-report-2/","content_length":624,"summary":"Call for service states that CPS from Texas called to speak to an officer about a resident from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1aTB4OgQSMX_lokb3fTUPd5StxoYFGMkT/view?usp=drive_link","drive_file_id":"1aTB4OgQSMX_lokb3fTUPd5StxoYFGMkT","doc_page_url":"https://disabilityrightsar.org/document/8-8-2025-police-report-2/","post_date":"2025-08-08T11:35:15","modified_date":"2025-10-21T11:35:51"}},
{"id":14776,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"8-8-2025-notice-of-incident","report_date":"8/8/2025","report_url":"https://disabilityrightsar.org/document/8-8-2025-notice-of-incident/","content_length":1138,"summary":"Four residents eloped from the facility through a bedroom window. The residents were located at a nearby gas station and returned to the facility by police officers. The facility was cited as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1AfI3mCaztNV01Lza3e4fRb3Rp3XD8x76/view?usp=drive_link","drive_file_id":"1AfI3mCaztNV01Lza3e4fRb3Rp3XD8x76","doc_page_url":"https://disabilityrightsar.org/document/8-8-2025-notice-of-incident/","post_date":"2025-08-08T11:25:40","modified_date":"2025-10-21T11:26:29"}},
{"id":14777,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"8-8-2025-police-report","report_date":"8/8/2025","report_url":"https://disabilityrightsar.org/document/8-8-2025-police-report/","content_length":13619,"summary":"Officers were dispatched to the facility in response to 4 runaway juveniles. The juveniles were located at a nearby gas station. Three of the juveniles were recovered and transported back to the facility. The fourth juvenile was located several hours later and transported back to the facility","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1fl-Zr4MHRoMgQ_zBsLQGJsNCi3qkrUZz/view?usp=drive_link","drive_file_id":"1fl-Zr4MHRoMgQ_zBsLQGJsNCi3qkrUZz","doc_page_url":"https://disabilityrightsar.org/document/8-8-2025-police-report/","post_date":"2025-08-08T11:24:34","modified_date":"2025-10-21T11:25:23"}},
{"id":14778,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"8-7-2025-notice-of-incident","report_date":"8/7/2025","report_url":"https://disabilityrightsar.org/document/8-7-2025-notice-of-incident/","content_length":1361,"summary":"A complaint received reported multiple issues at the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13MDVEPl_THPSTQ-SWLUgHwFu23aWDlVK/view?usp=drive_link","drive_file_id":"13MDVEPl_THPSTQ-SWLUgHwFu23aWDlVK","doc_page_url":"https://disabilityrightsar.org/document/8-7-2025-notice-of-incident/","post_date":"2025-08-07T09:00:10","modified_date":"2025-10-31T09:00:19"}},
{"id":14779,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"7-22-2025-notice-of-incident-3","report_date":"7/22/2025","report_url":"https://disabilityrightsar.org/document/7-22-2025-notice-of-incident-3/","content_length":983,"summary":"A resident was assessed for a knee injury after dislocating her knee while sitting down on a couch.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Z6YPPL5enAVYh7pivl6OVwulDKVznFO8/view?usp=drive_link","drive_file_id":"1Z6YPPL5enAVYh7pivl6OVwulDKVznFO8","doc_page_url":"https://disabilityrightsar.org/document/7-22-2025-notice-of-incident-3/","post_date":"2025-07-22T13:26:33","modified_date":"2025-10-30T13:26:42"}},
{"id":14780,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"7-21-2025-notice-of-incident","report_date":"7/21/2025","report_url":"https://disabilityrightsar.org/document/7-21-2025-notice-of-incident/","content_length":683,"summary":"A resident was sent to the hospital after presenting to the nurse as drowsy, weak, very pale, and complaining of “not feeling right.”","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1mtg_vBZE-vycowSM6bqyQuDO7tt-ZQiL/view?usp=drive_link","drive_file_id":"1mtg_vBZE-vycowSM6bqyQuDO7tt-ZQiL","doc_page_url":"https://disabilityrightsar.org/document/7-21-2025-notice-of-incident/","post_date":"2025-07-21T11:34:30","modified_date":"2025-10-21T11:35:02"}},
{"id":14781,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"7-20-2025-police-report","report_date":"7/20/2025","report_url":"https://disabilityrightsar.org/document/7-20-2025-police-report/","content_length":4586,"summary":"Officers were dispatched to a battery report call and made contact with complainant by phone. Complainant is staff member who reported that she was attacked by a resident at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1i-mBnMQIq2iDfEKQaJ8fgKBFOvRXG915/view?usp=drive_link","drive_file_id":"1i-mBnMQIq2iDfEKQaJ8fgKBFOvRXG915","doc_page_url":"https://disabilityrightsar.org/document/7-20-2025-police-report/","post_date":"2025-07-20T11:33:40","modified_date":"2025-10-21T11:34:18"}},
{"id":14782,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"7-12-2025-police-report","report_date":"7/12/2025","report_url":"https://disabilityrightsar.org/document/7-12-2025-police-report/","content_length":1330,"summary":"Officers were dispatched to the facility in response to a welfare check request.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1szszGW-krgkUGBLU_eRNt7seIYDwVEmB/view?usp=drive_link","drive_file_id":"1szszGW-krgkUGBLU_eRNt7seIYDwVEmB","doc_page_url":"https://disabilityrightsar.org/document/7-12-2025-police-report/","post_date":"2025-07-12T11:31:37","modified_date":"2025-10-21T11:32:25"}},
{"id":14783,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"7-10-2025-police-report","report_date":"7/10/2025","report_url":"https://disabilityrightsar.org/document/7-10-2025-police-report/","content_length":622,"summary":"Complainant advised that a coworker followed them home from work. The complainant believes this was due to an incident earlier in the workday.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1m35uW0pwEKsUGQMGBqFNmIbuxg3Zct72/view?usp=drive_link","drive_file_id":"1m35uW0pwEKsUGQMGBqFNmIbuxg3Zct72","doc_page_url":"https://disabilityrightsar.org/document/7-10-2025-police-report/","post_date":"2025-07-10T11:30:43","modified_date":"2025-10-21T11:31:26"}},
{"id":14784,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"5-26-2025-notice-of-incident","report_date":"5/26/2025","report_url":"https://disabilityrightsar.org/document/5-26-2025-notice-of-incident/","content_length":1594,"summary":"A resident reported that he was pushed by a staff member. The resident reported that he was upset and tried to run off the unit, and the staff member pushed him back into the unit. When the resident fell into the unit, he tripped over a table and injured his left wrist.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WQYzEk8jp-1zrf82fQ-Ui1gd8tTyO-w4/view?usp=drive_link","drive_file_id":"1WQYzEk8jp-1zrf82fQ-Ui1gd8tTyO-w4","doc_page_url":"https://disabilityrightsar.org/document/5-26-2025-notice-of-incident/","post_date":"2025-05-26T11:32:39","modified_date":"2025-10-21T11:33:23"}},
{"id":14785,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"5-20-2025-cfs-report","report_date":"5/20/2025","report_url":"https://disabilityrightsar.org/document/5-20-2025-cfs-report/","content_length":768,"summary":"Officers made contact with the facility who advised that burnt popcorn set off the alarm.","fields":{"doc_type":"CFS Report","pdf_url":"https://drive.google.com/file/d/1DdEoR341gLRTq-hCYs4wRU-FHzl8EiSi/view?usp=drive_link","drive_file_id":"1DdEoR341gLRTq-hCYs4wRU-FHzl8EiSi","doc_page_url":"https://disabilityrightsar.org/document/5-20-2025-cfs-report/","post_date":"2025-05-20T14:58:21","modified_date":"2025-09-04T15:23:48"}},
{"id":14786,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"4-23-2025-cfs-report","report_date":"4/23/2025","report_url":"https://disabilityrightsar.org/document/4-23-2025-cfs-report/","content_length":687,"summary":"Officers were dispatched to the facility for a fire alarm. False alarm.","fields":{"doc_type":"CFS Report","pdf_url":"https://drive.google.com/file/d/1I-MGrwtQnkHqjYsNoTPOhJar41YqFejZ/view?usp=drive_link","drive_file_id":"1I-MGrwtQnkHqjYsNoTPOhJar41YqFejZ","doc_page_url":"https://disabilityrightsar.org/document/4-23-2025-cfs-report/","post_date":"2025-04-23T14:53:50","modified_date":"2025-09-04T14:54:49"}},
{"id":14787,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"4-20-2025-cfs-report","report_date":"4/20/2025","report_url":"https://disabilityrightsar.org/document/4-20-2025-cfs-report/","content_length":836,"summary":"Officers were dispatched to the facility for a fire alarm. False alarm.","fields":{"doc_type":"CFS Report","pdf_url":"https://drive.google.com/file/d/1eObGAdSnqZpSbgY03McETKAis9XD4f3Y/view?usp=drive_link","drive_file_id":"1eObGAdSnqZpSbgY03McETKAis9XD4f3Y","doc_page_url":"https://disabilityrightsar.org/document/4-20-2025-cfs-report/","post_date":"2025-04-20T14:55:01","modified_date":"2025-09-04T14:55:50"}},
{"id":14788,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"4-19-2025-cfs-report","report_date":"4/19/2025","report_url":"https://disabilityrightsar.org/document/4-19-2025-cfs-report/","content_length":787,"summary":"Officers were dispatched for a fire alarm. False alarm.","fields":{"doc_type":"CFS Report","pdf_url":"https://drive.google.com/file/d/1bFvPf2PnLIedYPfbFrQ4Kpq7kNYeoYBY/view?usp=drive_link","drive_file_id":"1bFvPf2PnLIedYPfbFrQ4Kpq7kNYeoYBY","doc_page_url":"https://disabilityrightsar.org/document/4-19-2025-cfs-report/","post_date":"2025-04-19T14:56:03","modified_date":"2025-09-04T14:56:52"}},
{"id":14789,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"4-15-2025-cfs-report","report_date":"4/15/2025","report_url":"https://disabilityrightsar.org/document/4-15-2025-cfs-report/","content_length":2163,"summary":"Officers were dispatched for a fire alarm. False alarm.","fields":{"doc_type":"CFS Report","pdf_url":"https://drive.google.com/file/d/1at7BVPB0cyvx1ATZtzZvbS8RSUTHjZJ0/view?usp=drive_link","drive_file_id":"1at7BVPB0cyvx1ATZtzZvbS8RSUTHjZJ0","doc_page_url":"https://disabilityrightsar.org/document/4-15-2025-cfs-report/","post_date":"2025-04-15T14:57:14","modified_date":"2025-09-04T14:58:09"}},
{"id":14790,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"4-14-2025-cfs-report","report_date":"4/14/2025","report_url":"https://disabilityrightsar.org/document/4-14-2025-cfs-report/","content_length":2469,"summary":"Officers were dispatched for a welfare check. The reporter advised he saw a young male come out of the woods and thought the male might be from the facility.","fields":{"doc_type":"CFS Report","pdf_url":"https://drive.google.com/file/d/1oBU2_iMSSoBubXtSLGBkLIPRV0KkoQFy/view?usp=drive_link","drive_file_id":"1oBU2_iMSSoBubXtSLGBkLIPRV0KkoQFy","doc_page_url":"https://disabilityrightsar.org/document/4-14-2025-cfs-report/","post_date":"2025-04-14T14:27:31","modified_date":"2025-09-04T14:30:06"}},
{"id":14791,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"4-13-2025-cfs-report","report_date":"4/13/2025","report_url":"https://disabilityrightsar.org/document/4-13-2025-cfs-report/","content_length":2492,"summary":"Officers were dispatched for a fire alarm. False alarm.","fields":{"doc_type":"CFS Report","pdf_url":"https://drive.google.com/file/d/1wpEFlVrVp_7R1vbW5dndMgycYiyzaNTv/view?usp=drive_link","drive_file_id":"1wpEFlVrVp_7R1vbW5dndMgycYiyzaNTv","doc_page_url":"https://disabilityrightsar.org/document/4-13-2025-cfs-report/","post_date":"2025-04-13T14:30:21","modified_date":"2025-09-04T14:36:14"}},
{"id":14792,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"4-11-2025-cfs-report-2","report_date":"4/11/2025","report_url":"https://disabilityrightsar.org/document/4-11-2025-cfs-report-2/","content_length":2362,"summary":"Officers were dispatched for a welfare check.","fields":{"doc_type":"CFS Report","pdf_url":"https://drive.google.com/file/d/1qcLTLH-GHVobnBqL3vH-sWLJqF2dtoiD/view?usp=drive_link","drive_file_id":"1qcLTLH-GHVobnBqL3vH-sWLJqF2dtoiD","doc_page_url":"https://disabilityrightsar.org/document/4-11-2025-cfs-report-2/","post_date":"2025-04-11T14:36:30","modified_date":"2025-09-04T14:37:38"}},
{"id":14793,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"4-11-2025-cfs-report","report_date":"4/11/2025","report_url":"https://disabilityrightsar.org/document/4-11-2025-cfs-report/","content_length":2454,"summary":"Officers responded for a fire alarm. False alarm.","fields":{"doc_type":"CFS Report","pdf_url":"https://drive.google.com/file/d/1GCPWy21G9rqsxVdXDeMt7m4JgjYOdNp9/view?usp=drive_link","drive_file_id":"1GCPWy21G9rqsxVdXDeMt7m4JgjYOdNp9","doc_page_url":"https://disabilityrightsar.org/document/4-11-2025-cfs-report/","post_date":"2025-04-11T14:10:25","modified_date":"2025-09-04T14:11:31"}},
{"id":14794,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"4-10-2025-notice-of-incident","report_date":"4/10/2025","report_url":"https://disabilityrightsar.org/document/4-10-2025-notice-of-incident/","content_length":1383,"summary":"A resident reported that a peer inappropriately touched him. This complaint has been UNFOUNDED by Licensing and Crimes Against Children Division (CACD).","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1i61g59rc07DdjZ9ZvCbc5FvK8DLYnaLb/view?usp=drive_link","drive_file_id":"1i61g59rc07DdjZ9ZvCbc5FvK8DLYnaLb","doc_page_url":"https://disabilityrightsar.org/document/4-10-2025-notice-of-incident/","post_date":"2025-04-10T14:06:28","modified_date":"2025-09-04T14:09:43"}},
{"id":14795,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"4-10-2025-police-report","report_date":"4/10/2025","report_url":"https://disabilityrightsar.org/document/4-10-2025-police-report/","content_length":6243,"summary":"An investigator with Crimes Against Children Division (CACD) contacted officers to report an allegation of sexual assault between two residents that occurred at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1QdzZ5FIAMDA9PrUrTc8078ZgB-0KVKM8/view?usp=drive_link","drive_file_id":"1QdzZ5FIAMDA9PrUrTc8078ZgB-0KVKM8","doc_page_url":"https://disabilityrightsar.org/document/4-10-2025-police-report/","post_date":"2025-04-10T14:00:31","modified_date":"2025-09-04T14:06:17"}},
{"id":14796,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"3-14-2025-cfs-report","report_date":"3/14/2025","report_url":"https://disabilityrightsar.org/document/3-14-2025-cfs-report/","content_length":703,"summary":"Officers were dispatched to the facility in response to a welfare check request. The reporter stated her daughter was posting on social media and should not have access to a phone.","fields":{"doc_type":"CFS Report","pdf_url":"https://drive.google.com/file/d/1wODBkZgWUQmGWv7UP5A8j6dQIfKvPC2b/view?usp=drive_link","drive_file_id":"1wODBkZgWUQmGWv7UP5A8j6dQIfKvPC2b","doc_page_url":"https://disabilityrightsar.org/document/3-14-2025-cfs-report/","post_date":"2025-03-14T14:37:54","modified_date":"2025-09-04T14:39:00"}},
{"id":14797,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"3-13-2025-cfs-report","report_date":"3/13/2025","report_url":"https://disabilityrightsar.org/document/3-13-2025-cfs-report/","content_length":715,"summary":"Officers were dispatched to the facility in response to an alarm. False alarm.","fields":{"doc_type":"CFS Report","pdf_url":"https://drive.google.com/file/d/1agNrD4JZH1a12xkxctz_zJZR-14iIxIN/view?usp=drive_link","drive_file_id":"1agNrD4JZH1a12xkxctz_zJZR-14iIxIN","doc_page_url":"https://disabilityrightsar.org/document/3-13-2025-cfs-report/","post_date":"2025-03-13T14:39:14","modified_date":"2025-09-04T14:40:05"}},
{"id":14798,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"3-6-2025-cfs-report","report_date":"3/6/2025","report_url":"https://disabilityrightsar.org/document/3-6-2025-cfs-report/","content_length":1616,"summary":"Officers were dispatched to the facility in response to an employee on the premises who would not leave after being repeatedly asked to do so.","fields":{"doc_type":"CFS Report","pdf_url":"https://drive.google.com/file/d/1B8ulEJLNscrmRWQj9fuJiDsWHTQgPTyN/view?usp=drive_link","drive_file_id":"1B8ulEJLNscrmRWQj9fuJiDsWHTQgPTyN","doc_page_url":"https://disabilityrightsar.org/document/3-6-2025-cfs-report/","post_date":"2025-03-06T14:40:24","modified_date":"2025-09-04T14:41:37"}},
{"id":14799,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"3-3-2025-notice-of-incident","report_date":"3/3/2025","report_url":"https://disabilityrightsar.org/document/3-3-2025-notice-of-incident/","content_length":1950,"summary":"A resident attempted to elope then began self-harming and reported suicidal ideations. After receiving a chemical restraint, the resident began exhibiting abnormal body movements and was sent to the hospital for evaluation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1enfLaxI6gYD2Fl-J6pI2HteGk4E7edA7/view?usp=drive_link","drive_file_id":"1enfLaxI6gYD2Fl-J6pI2HteGk4E7edA7","doc_page_url":"https://disabilityrightsar.org/document/3-3-2025-notice-of-incident/","post_date":"2025-03-03T14:41:49","modified_date":"2025-09-04T14:45:13"}},
{"id":14800,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"2-20-2025-police-report","report_date":"2/20/2025","report_url":"https://disabilityrightsar.org/document/2-20-2025-police-report/","content_length":7395,"summary":"Officers were notified by the facility of a resident who had made threats toward a school in Tennessee and a list of individuals. Officers reached out to the Sullivan County Sheriff’s Office in Tennessee to advise them of the situation.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Rclbrr30D0pADw_vQNCvBwTVd_POMhIg/view?usp=drive_link","drive_file_id":"1Rclbrr30D0pADw_vQNCvBwTVd_POMhIg","doc_page_url":"https://disabilityrightsar.org/document/2-20-2025-police-report/","post_date":"2025-02-20T14:45:25","modified_date":"2025-09-04T14:49:36"}},
{"id":14801,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"02-19-2025-cfs-report","report_date":"02/19/2025","report_url":"https://disabilityrightsar.org/document/02-19-2025-cfs-report/","content_length":913,"summary":"Officers were dispatched to the facility in response to an alarm. The facility advised that it was a false alarm.","fields":{"doc_type":"CFS Report","pdf_url":"https://drive.google.com/file/d/1FnzCOTk51nRGv4fQW_uQxkn0yuZckppR/view?usp=drive_link","drive_file_id":"1FnzCOTk51nRGv4fQW_uQxkn0yuZckppR","doc_page_url":"https://disabilityrightsar.org/document/02-19-2025-cfs-report/","post_date":"2025-02-19T14:52:13","modified_date":"2025-09-04T14:53:39"}},
{"id":14802,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"2-19-2025-cfs-report","report_date":"2/19/2025","report_url":"https://disabilityrightsar.org/document/2-19-2025-cfs-report/","content_length":1091,"summary":"Officers were dispatched to the facility in response to an alarm. The facility advised that it was a false alarm.","fields":{"doc_type":"CFS Report","pdf_url":"https://drive.google.com/file/d/1AyRbElfAEbimaZS6mYG3ur1vygFyjpEQ/view?usp=drive_link","drive_file_id":"1AyRbElfAEbimaZS6mYG3ur1vygFyjpEQ","doc_page_url":"https://disabilityrightsar.org/document/2-19-2025-cfs-report/","post_date":"2025-02-19T14:49:51","modified_date":"2025-09-04T14:51:59"}},
{"id":14803,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"02-06-2025-notice-of-incident","report_date":"02/06/2025","report_url":"https://disabilityrightsar.org/document/02-06-2025-notice-of-incident/","content_length":1454,"summary":"During an altercation with a peer, a resident was pulled to the ground by his legs by a staff member. The staff member was terminated from the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1aai6eWZKtv-pJIZARutzFmdhW0HxJCcV/view?usp=drive_link","drive_file_id":"1aai6eWZKtv-pJIZARutzFmdhW0HxJCcV","doc_page_url":"https://disabilityrightsar.org/document/02-06-2025-notice-of-incident/","post_date":"2025-02-06T14:24:41","modified_date":"2025-09-04T14:27:18"}},
{"id":14804,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"01-17-2025-notice-of-incident","report_date":"01/17/2025","report_url":"https://disabilityrightsar.org/document/01-17-2025-notice-of-incident/","content_length":2408,"summary":"A resident complained of pain to her hands after playing a game called hot hands/slapping hands with a staff member. The facility was cited 109.1.g for Unprofessional Conduct in the practice of child welfare activities.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1EnVBFm52jtSpem7vpHO4U0uw7N7fTMi5/view?usp=drive_link","drive_file_id":"1EnVBFm52jtSpem7vpHO4U0uw7N7fTMi5","doc_page_url":"https://disabilityrightsar.org/document/01-17-2025-notice-of-incident/","post_date":"2025-01-17T14:22:01","modified_date":"2025-09-04T14:24:29"}},
{"id":14805,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"01-03-2025-police-report","report_date":"01/03/2025","report_url":"https://disabilityrightsar.org/document/01-03-2025-police-report/","content_length":4050,"summary":"An officer was dispatched in response to an allegation of sexual abuse of a juvenile.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Y7qWbZfVyc_UEhuOU3FamXFreyqjoMUb/view?usp=drive_link","drive_file_id":"1Y7qWbZfVyc_UEhuOU3FamXFreyqjoMUb","doc_page_url":"https://disabilityrightsar.org/document/01-03-2025-police-report/","post_date":"2025-01-03T14:18:02","modified_date":"2025-09-04T14:21:43"}},
{"id":14806,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"01-03-2025-notice-of-incident","report_date":"01/03/2025","report_url":"https://disabilityrightsar.org/document/01-03-2025-notice-of-incident/","content_length":3801,"summary":"A resident reported that her roommate makes her feel uncomfortable, has inappropriate boundaries, and has touched her inappropriately. The resident later recanted the statement. This complaint has been UNFOUNDED by Licensing and UNSUBSTANTIATED by Crimes Against Children Division (CACD).","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1CyVJT-7bloM3wLGB89J3fTrbUssGUIcP/view?usp=drive_link","drive_file_id":"1CyVJT-7bloM3wLGB89J3fTrbUssGUIcP","doc_page_url":"https://disabilityrightsar.org/document/01-03-2025-notice-of-incident/","post_date":"2025-01-03T14:11:45","modified_date":"2025-09-04T14:17:05"}},
{"id":14807,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"12-06-2024-notice-of-incident-2","report_date":"12/06/2024","report_url":"https://disabilityrightsar.org/document/12-06-2024-notice-of-incident-2/","content_length":1939,"summary":"A complaint was received requesting that Licensing review a report concerning an oversight gap related to the facility that has led to compliance issues that affect the safety and well-being of the children residing there.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Lry-dg4Uka8dzCXKyBw85NUBCDkUfGOU/view?usp=drive_link","drive_file_id":"1Lry-dg4Uka8dzCXKyBw85NUBCDkUfGOU","doc_page_url":"https://disabilityrightsar.org/document/12-06-2024-notice-of-incident-2/","post_date":"2024-12-06T09:03:07","modified_date":"2025-09-11T09:04:22"}},
{"id":14808,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"12-03-2024-cfs-report","report_date":"12/03/2024","report_url":"https://disabilityrightsar.org/document/12-03-2024-cfs-report/","content_length":756,"summary":"Officers were dispatched to the facility in reference to a fire alarm. False alarm.","fields":{"doc_type":"CFS Report","pdf_url":"https://drive.google.com/file/d/1SGwGLNPjOZCz9cIXQVO4QJTK5NpLV3Yh/view?usp=drive_link","drive_file_id":"1SGwGLNPjOZCz9cIXQVO4QJTK5NpLV3Yh","doc_page_url":"https://disabilityrightsar.org/document/12-03-2024-cfs-report/","post_date":"2024-12-03T09:04:36","modified_date":"2025-09-11T09:05:51"}},
{"id":14809,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"12-02-2024-compliance-report","report_date":"12/02/2024","report_url":"https://disabilityrightsar.org/document/12-02-2024-compliance-report/","content_length":1743,"summary":"Licensing performed a Buildings and Grounds walkthrough of the facility. Areas were clean and met minimum licensing standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1nT4j3ZY6oSV0pljMMKzHovu6aS7RGwSf/view?usp=drive_link","drive_file_id":"1nT4j3ZY6oSV0pljMMKzHovu6aS7RGwSf","doc_page_url":"https://disabilityrightsar.org/document/12-02-2024-compliance-report/","post_date":"2024-12-02T09:07:57","modified_date":"2025-09-11T09:08:53"}},
{"id":14810,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"11-26-2024-police-report","report_date":"11/26/2024","report_url":"https://disabilityrightsar.org/document/11-26-2024-police-report/","content_length":4275,"summary":"Officers took a report of a sexual offense that occurred at the facility. The allegation states that two residents entered another resident’s room, pulled down his pants and underwear, and one of the residents inserted his finger through the resident’s underwear and into his anus.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/18zjGO8G7RYs_OQZlCxte3E74LxlWO97M/view?usp=drive_link","drive_file_id":"18zjGO8G7RYs_OQZlCxte3E74LxlWO97M","doc_page_url":"https://disabilityrightsar.org/document/11-26-2024-police-report/","post_date":"2024-11-26T09:09:08","modified_date":"2025-09-11T09:11:26"}},
{"id":14811,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"11-23-2024-notice-of-incident","report_date":"11/23/2024","report_url":"https://disabilityrightsar.org/document/11-23-2024-notice-of-incident/","content_length":1564,"summary":"A resident was transported to Baptist Health Hospital after reporting that she had ingested half of her 3oz facewash while in the shower and was feeling nauseous.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1OgVSrkqlELuqAnM4xo_smd40WcrlE2DJ/view?usp=drive_link","drive_file_id":"1OgVSrkqlELuqAnM4xo_smd40WcrlE2DJ","doc_page_url":"https://disabilityrightsar.org/document/11-23-2024-notice-of-incident/","post_date":"2024-11-23T09:11:42","modified_date":"2025-09-11T09:13:34"}},
{"id":14812,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"11-17-2024-notice-of-incident","report_date":"11/17/2024","report_url":"https://disabilityrightsar.org/document/11-17-2024-notice-of-incident/","content_length":5572,"summary":"A juvenile reported that two other juveniles entered his bedroom and sexually assaulted him. The facility was cited 905.4.c and 907.2 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1IeMsVcXUHXqY0Hqf35OL3MMIcQMsFQMo/view?usp=drive_link","drive_file_id":"1IeMsVcXUHXqY0Hqf35OL3MMIcQMsFQMo","doc_page_url":"https://disabilityrightsar.org/document/11-17-2024-notice-of-incident/","post_date":"2024-11-17T09:13:53","modified_date":"2025-09-11T09:15:16"}},
{"id":14813,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"11-06-2024-police-report","report_date":"11/06/2024","report_url":"https://disabilityrightsar.org/document/11-06-2024-police-report/","content_length":2115,"summary":"Officers were dispatched to complete a welfare check on a resident at the facility. The complainant stated that there was conflict between her and the facility, and she was not receiving answers related to her daughter’s welfare.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1BCETQ9cCoowwdsiotVwvUDqntmI4vsjz/view?usp=drive_link","drive_file_id":"1BCETQ9cCoowwdsiotVwvUDqntmI4vsjz","doc_page_url":"https://disabilityrightsar.org/document/11-06-2024-police-report/","post_date":"2024-11-06T09:15:31","modified_date":"2025-09-11T09:16:41"}},
{"id":14814,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"10-27-2024-notice-of-incident","report_date":"10/27/2024","report_url":"https://disabilityrightsar.org/document/10-27-2024-notice-of-incident/","content_length":2377,"summary":"A resident reported her roommate touched her private area under her shirt while she was sleeping. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bcKIp-n0IOxwURtQX9SwBuQiKhscl78t/view?usp=drive_link","drive_file_id":"1bcKIp-n0IOxwURtQX9SwBuQiKhscl78t","doc_page_url":"https://disabilityrightsar.org/document/10-27-2024-notice-of-incident/","post_date":"2024-10-27T09:18:37","modified_date":"2025-09-11T09:20:19"}},
{"id":14815,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"10-27-2024-police-report","report_date":"10/27/2024","report_url":"https://disabilityrightsar.org/document/10-27-2024-police-report/","content_length":8195,"summary":"Officer received a call for service from the Crimes Against Children division in reference to a sexual offense that occurred at Little Creek.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1caF3q7v7PgPXVqTkfRpbziPJ-mMUpMIa/view?usp=drive_link","drive_file_id":"1caF3q7v7PgPXVqTkfRpbziPJ-mMUpMIa","doc_page_url":"https://disabilityrightsar.org/document/10-27-2024-police-report/","post_date":"2024-10-27T09:16:53","modified_date":"2025-09-11T09:18:23"}},
{"id":14816,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"10-15-2024-notice-of-incident","report_date":"10/15/2024","report_url":"https://disabilityrightsar.org/document/10-15-2024-notice-of-incident/","content_length":16873,"summary":"A complaint was received alleging that multiple residents were overmedicated. According to the complaint, weight gain, sleepiness, slurred speech, visible shaking and trembling were observed among the residents listed. The facility was cited 905.11, 905.12, and 908.8 as a result of this complaint.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1q6LEO4DSog_WrQ4qfvCOMX6HjQ4vPO66/view?usp=drive_link","drive_file_id":"1q6LEO4DSog_WrQ4qfvCOMX6HjQ4vPO66","doc_page_url":"https://disabilityrightsar.org/document/10-15-2024-notice-of-incident/","post_date":"2024-10-15T09:20:39","modified_date":"2025-09-11T09:22:30"}},
{"id":14817,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"10-07-2024-police-report","report_date":"10/07/2024","report_url":"https://disabilityrightsar.org/document/10-07-2024-police-report/","content_length":5230,"summary":"Officer made contact with an investigator from the Arkansas State Police who reported a complaint of sexual assault that allegedly occurred at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1EeBzqF8n6sSXEMC6ZYxgMpUBCkWC_Qm5/view?usp=drive_link","drive_file_id":"1EeBzqF8n6sSXEMC6ZYxgMpUBCkWC_Qm5","doc_page_url":"https://disabilityrightsar.org/document/10-07-2024-police-report/","post_date":"2024-10-07T09:22:43","modified_date":"2025-09-11T09:26:38"}},
{"id":14818,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"09-30-2024-police-report","report_date":"09/30/2024","report_url":"https://disabilityrightsar.org/document/09-30-2024-police-report/","content_length":5175,"summary":"Officer took a call for service regarding a sexual offense that occurred at Little Creek Behavioral Health. The Complainant with AR State Police Crimes Against Children informed officer that JV (Juvenile Victim) said that JO (Juvenile Offender) raped him from behind, sometime in mid-August.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1MhJLZc6W_fH5xv3ZXT7ZWc_SChqP1toM/view?usp=drive_link","drive_file_id":"1MhJLZc6W_fH5xv3ZXT7ZWc_SChqP1toM","doc_page_url":"https://disabilityrightsar.org/document/09-30-2024-police-report/","post_date":"2024-09-30T08:33:53","modified_date":"2025-09-11T08:35:58"}},
{"id":14819,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"09-22-2024-notice-of-incident","report_date":"09/22/2024","report_url":"https://disabilityrightsar.org/document/09-22-2024-notice-of-incident/","content_length":2818,"summary":"A resident reported her peer forcibly placed her fingers into her vagina while in their bedroom. Both residents admitted to this incident occurring; however, the peer stated they were horseplaying.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1SfRys-awQ1dk0uTIFHL9sOjVZC5y857K/view?usp=drive_link","drive_file_id":"1SfRys-awQ1dk0uTIFHL9sOjVZC5y857K","doc_page_url":"https://disabilityrightsar.org/document/09-22-2024-notice-of-incident/","post_date":"2024-09-22T08:36:13","modified_date":"2025-09-11T08:37:51"}},
{"id":14820,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"08-29-2024-notice-of-incident","report_date":"08/29/2024","report_url":"https://disabilityrightsar.org/document/08-29-2024-notice-of-incident/","content_length":3312,"summary":"A resident was injured during a restraint after becoming combative with staff.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1oh32fY1XyBIe8xgKmt8IJAO7idPEpYpg/view?usp=drive_link","drive_file_id":"1oh32fY1XyBIe8xgKmt8IJAO7idPEpYpg","doc_page_url":"https://disabilityrightsar.org/document/08-29-2024-notice-of-incident/","post_date":"2024-08-29T08:39:20","modified_date":"2025-09-11T08:41:39"}},
{"id":14821,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"08-29-2024-police-report","report_date":"08/29/2024","report_url":"https://disabilityrightsar.org/document/08-29-2024-police-report/","content_length":2420,"summary":"Fire alarm. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1wgtsxtWubejR7sMGGWRMHOTabqeYjcRm/view?usp=drive_link","drive_file_id":"1wgtsxtWubejR7sMGGWRMHOTabqeYjcRm","doc_page_url":"https://disabilityrightsar.org/document/08-29-2024-police-report/","post_date":"2024-08-29T08:38:19","modified_date":"2025-09-11T08:39:09"}},
{"id":14822,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"08-17-2024-notice-of-incident","report_date":"08/17/2024","report_url":"https://disabilityrightsar.org/document/08-17-2024-notice-of-incident/","content_length":568,"summary":"A staff member reported that they overheard a unit conversation regarding a sexual assault that took place around a month ago between residents.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uHUdZcXftdtpyjMpHM9oh7GrdSV9qUVU/view?usp=drive_link","drive_file_id":"1uHUdZcXftdtpyjMpHM9oh7GrdSV9qUVU","doc_page_url":"https://disabilityrightsar.org/document/08-17-2024-notice-of-incident/","post_date":"2024-08-17T08:41:54","modified_date":"2025-09-11T08:43:16"}},
{"id":14823,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"08-08-2024-notice-of-incident","report_date":"08/08/2024","report_url":"https://disabilityrightsar.org/document/08-08-2024-notice-of-incident/","content_length":2223,"summary":"A complaint submitted to Licensing stated that the complainant received two separate emails containing personal information about another child at the Little Creek facility. The facility was cited 108.1.a as a result of this complaint.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1jCrFhRXzjS6vyFwMqAbKpyy7JdMeVJTj/view?usp=drive_link","drive_file_id":"1jCrFhRXzjS6vyFwMqAbKpyy7JdMeVJTj","doc_page_url":"https://disabilityrightsar.org/document/08-08-2024-notice-of-incident/","post_date":"2024-08-08T08:43:29","modified_date":"2025-09-11T08:45:32"}},
{"id":14824,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"08-07-2024-notice-of-incident-2","report_date":"08/07/2024","report_url":"https://disabilityrightsar.org/document/08-07-2024-notice-of-incident-2/","content_length":749,"summary":"The facility was informed of an outside complaint regarding a resident. The complaint stated that the resident was overly medicated, lying in her own vomit and unresponsive, and received no help from nursing or other staff members at Little Creek.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UwFTViGeBjjTGMG2KFoBd1v-GIp27sGO/view?usp=drive_link","drive_file_id":"1UwFTViGeBjjTGMG2KFoBd1v-GIp27sGO","doc_page_url":"https://disabilityrightsar.org/document/08-07-2024-notice-of-incident-2/","post_date":"2024-08-07T08:45:46","modified_date":"2025-09-11T08:47:22"}},
{"id":14825,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"08-03-2024-notice-of-incident","report_date":"08/03/2024","report_url":"https://disabilityrightsar.org/document/08-03-2024-notice-of-incident/","content_length":1572,"summary":"A resident was transported to the local Emergency Department due to a possible broken ankle. The resident received the injury while running in a circle around a table, being chased by two of his peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10smOv1jSy_EnUx64UGVUsN81oK2uIOfL/view?usp=drive_link","drive_file_id":"10smOv1jSy_EnUx64UGVUsN81oK2uIOfL","doc_page_url":"https://disabilityrightsar.org/document/08-03-2024-notice-of-incident/","post_date":"2024-08-03T08:48:09","modified_date":"2025-09-11T08:49:17"}},
{"id":14826,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"07-21-2024-notice-of-incident","report_date":"07/21/2024","report_url":"https://disabilityrightsar.org/document/07-21-2024-notice-of-incident/","content_length":1617,"summary":"A resident wrapped a TV cord around his neck and began chewing on the portion that went into the wall. The resident stated he no longer wanted to be at Little Creek or be around his peers. The facility was cited 110.17 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1JxuDeaQxsIG6hLUzKP0PbY8egjD3fyyG/view?usp=drive_link","drive_file_id":"1JxuDeaQxsIG6hLUzKP0PbY8egjD3fyyG","doc_page_url":"https://disabilityrightsar.org/document/07-21-2024-notice-of-incident/","post_date":"2024-07-24T08:49:32","modified_date":"2025-09-11T08:51:39"}},
{"id":14827,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"07-20-2024-notice-of-incident","report_date":"07/20/2024","report_url":"https://disabilityrightsar.org/document/07-20-2024-notice-of-incident/","content_length":2388,"summary":"A complaint of physical abuse was received by the facility. A resident reported that she was injured during a restraint, receiving bruises to her inner arm. The restraint packet completed after the restraint does not note any bruises or redness, however, the resident showed her peers and the floor supervisor a bruise. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1STFVMvNonmzgktiTUdCOAiUHmpx6cmE9/view?usp=drive_link","drive_file_id":"1STFVMvNonmzgktiTUdCOAiUHmpx6cmE9","doc_page_url":"https://disabilityrightsar.org/document/07-20-2024-notice-of-incident/","post_date":"2024-07-20T08:51:51","modified_date":"2025-09-11T08:53:51"}},
{"id":14828,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"07-09-2024-notice-of-incident","report_date":"07/09/2024","report_url":"https://disabilityrightsar.org/document/07-09-2024-notice-of-incident/","content_length":4117,"summary":"A resident reported that she received a bruise while horseplaying with a staff member. The resident stated she punched the staff member in the arm, and he punched her back. The facility was cited 109.1.g and 907.3 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1JVN6kMkSfhENPV2ee90DxRTYOXZd7sxj/view?usp=drive_link","drive_file_id":"1JVN6kMkSfhENPV2ee90DxRTYOXZd7sxj","doc_page_url":"https://disabilityrightsar.org/document/07-09-2024-notice-of-incident/","post_date":"2024-07-09T08:57:07","modified_date":"2025-09-11T08:58:59"}},
{"id":14829,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"07-03-2024-compliance-report","report_date":"07/03/2024","report_url":"https://disabilityrightsar.org/document/07-03-2024-compliance-report/","content_length":1140,"summary":"Licensing visited the facility to review children’s files. All files reviewed complied with the minimum licensing standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1ZWxfschFCYUi01efkoKjsY33hrZTof43/view?usp=drive_link","drive_file_id":"1ZWxfschFCYUi01efkoKjsY33hrZTof43","doc_page_url":"https://disabilityrightsar.org/document/07-03-2024-compliance-report/","post_date":"2024-07-03T09:01:41","modified_date":"2025-09-11T09:02:50"}},
{"id":14830,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"06-30-2024-police-report","report_date":"06/30/2024","report_url":"https://disabilityrightsar.org/document/06-30-2024-police-report/","content_length":3506,"summary":"Officers were dispatched regarding a suspicious person at the facility. The male, who is with the Department of Child and Family Services (DCFS), was at the facility to visit a resident. False or unfounded call.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1oyRflbW9YLTUfN5vtk_XuFWuRQmsYlaq/view?usp=drive_link","drive_file_id":"1oyRflbW9YLTUfN5vtk_XuFWuRQmsYlaq","doc_page_url":"https://disabilityrightsar.org/document/06-30-2024-police-report/","post_date":"2024-06-30T08:18:20","modified_date":"2025-09-11T08:19:38"}},
{"id":14831,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"06-25-2024-compliance-report","report_date":"06/25/2024","report_url":"https://disabilityrightsar.org/document/06-25-2024-compliance-report/","content_length":1967,"summary":"Licensing completed an after visit of the facility. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1pzOGiPd5aqyFKuJ3ZAPRzammXZpQPbT-/view?usp=drive_link","drive_file_id":"1pzOGiPd5aqyFKuJ3ZAPRzammXZpQPbT-","doc_page_url":"https://disabilityrightsar.org/document/06-25-2024-compliance-report/","post_date":"2024-06-25T08:19:51","modified_date":"2025-09-11T08:20:49"}},
{"id":14832,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"05-26-2024-notice-of-incident-2","report_date":"05/26/2024","report_url":"https://disabilityrightsar.org/document/05-26-2024-notice-of-incident-2/","content_length":1601,"summary":"Two residents eloped from the facility after one resident stole a staff member’s car keys and her peer snatched a staff member’s badge off her shirt. The residents were located by the Sheriff and returned to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1v4VZt4jamVDNMTJ71CPN4VwXy_Vnr_Q2/view?usp=drive_link","drive_file_id":"1v4VZt4jamVDNMTJ71CPN4VwXy_Vnr_Q2","doc_page_url":"https://disabilityrightsar.org/document/05-26-2024-notice-of-incident-2/","post_date":"2024-05-26T08:28:17","modified_date":"2025-09-11T08:32:07"}},
{"id":14833,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"05-26-2024-notice-of-incident","report_date":"05/26/2024","report_url":"https://disabilityrightsar.org/document/05-26-2024-notice-of-incident/","content_length":2004,"summary":"A resident was found unresponsive on the floor of the bathroom with cuts to both thighs.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1JGhuCV844bZT0rLAbTDxTxPVi_m11RuZ/view?usp=drive_link","drive_file_id":"1JGhuCV844bZT0rLAbTDxTxPVi_m11RuZ","doc_page_url":"https://disabilityrightsar.org/document/05-26-2024-notice-of-incident/","post_date":"2024-05-26T08:25:27","modified_date":"2025-09-11T08:28:03"}},
{"id":14834,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"05-26-2024-police-report-2","report_date":"05/26/2024","report_url":"https://disabilityrightsar.org/document/05-26-2024-police-report-2/","content_length":4503,"summary":"Caller requested EMS assistance for an unresponsive juvenile.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1fWg1PLBOsaXqAeNlaC6nofC2s2K3CEJl/view?usp=drive_link","drive_file_id":"1fWg1PLBOsaXqAeNlaC6nofC2s2K3CEJl","doc_page_url":"https://disabilityrightsar.org/document/05-26-2024-police-report-2/","post_date":"2024-05-26T08:22:54","modified_date":"2025-09-11T08:25:09"}},
{"id":14835,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"05-26-2024-police-report","report_date":"05/26/2024","report_url":"https://disabilityrightsar.org/document/05-26-2024-police-report/","content_length":3166,"summary":"Caller reported that two young ladies came to his door asking for a ride. Caller believes they came from Little Creek Behavioral.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Eik_jsPt1D5eBKGAg3SYzopBim2ayVZb/view?usp=drive_link","drive_file_id":"1Eik_jsPt1D5eBKGAg3SYzopBim2ayVZb","doc_page_url":"https://disabilityrightsar.org/document/05-26-2024-police-report/","post_date":"2024-05-26T08:21:02","modified_date":"2025-09-11T08:22:38"}},
{"id":14836,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"05-19-2024-notice-of-incident","report_date":"05/19/2024","report_url":"https://disabilityrightsar.org/document/05-19-2024-notice-of-incident/","content_length":1092,"summary":"A resident was sent to the emergency room after swallowing two batteries.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1QS8r5aauIp9PBoK2_aMV-lK0jmO4RizD/view?usp=drive_link","drive_file_id":"1QS8r5aauIp9PBoK2_aMV-lK0jmO4RizD","doc_page_url":"https://disabilityrightsar.org/document/05-19-2024-notice-of-incident/","post_date":"2024-05-19T08:32:19","modified_date":"2025-09-11T08:33:40"}},
{"id":14837,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"05-08-2024-compliance-report","report_date":"05/08/2024","report_url":"https://disabilityrightsar.org/document/05-08-2024-compliance-report/","content_length":2156,"summary":"Licensing completed a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1bJespWwK2BoJDfUsIMQmaUyXbw6ytT9E/view?usp=drive_link","drive_file_id":"1bJespWwK2BoJDfUsIMQmaUyXbw6ytT9E","doc_page_url":"https://disabilityrightsar.org/document/05-08-2024-compliance-report/","post_date":"2024-05-08T15:15:35","modified_date":"2025-09-10T15:16:57"}},
{"id":14838,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"04-12-2024-notice-of-incident-3","report_date":"04/12/2024","report_url":"https://disabilityrightsar.org/document/04-12-2024-notice-of-incident-3/","content_length":1021,"summary":"A resident reported injuring his wrist while horseplaying with a peer. The facility was cited 907.2 for allowing horseplay.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vLNCkrKsQ3c6Q4o9TsSV68PYABrrMokG/view?usp=drive_link","drive_file_id":"1vLNCkrKsQ3c6Q4o9TsSV68PYABrrMokG","doc_page_url":"https://disabilityrightsar.org/document/04-12-2024-notice-of-incident-3/","post_date":"2024-04-12T15:17:12","modified_date":"2025-09-10T15:19:19"}},
{"id":14839,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"04-10-2024-notice-of-incident","report_date":"04/10/2024","report_url":"https://disabilityrightsar.org/document/04-10-2024-notice-of-incident/","content_length":1572,"summary":"A complaint received by Licensing stated that the facility was allowing a supervisor to work with two felonies. The staff member was terminated on 4/2/2024.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1k5RH45-z3O7Bm5Y0aPzlMV7vNun57K2t/view?usp=drive_link","drive_file_id":"1k5RH45-z3O7Bm5Y0aPzlMV7vNun57K2t","doc_page_url":"https://disabilityrightsar.org/document/04-10-2024-notice-of-incident/","post_date":"2024-04-10T15:19:41","modified_date":"2025-09-10T15:22:08"}},
{"id":14840,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"03-29-2024-police-report","report_date":"03/29/2024","report_url":"https://disabilityrightsar.org/document/03-29-2024-police-report/","content_length":5530,"summary":"An officer was dispatched to the facility in response to a report of a harrassing voicemail.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1cXE0_oYyQHU-XVxnLHo3UdBgrwMI6-8y/view?usp=drive_link","drive_file_id":"1cXE0_oYyQHU-XVxnLHo3UdBgrwMI6-8y","doc_page_url":"https://disabilityrightsar.org/document/03-29-2024-police-report/","post_date":"2024-03-29T15:24:08","modified_date":"2025-09-10T15:26:04"}},
{"id":14841,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"03-19-2024-police-report","report_date":"03/19/2024","report_url":"https://disabilityrightsar.org/document/03-19-2024-police-report/","content_length":3060,"summary":"An officer took a report from the Arkansas State Police Crimes Against Children of an allegation that a juvenile was choked by a staff member at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1mCOlLuMiVN3h2wz_hVGpKX7gse-cSBn3/view?usp=drive_link","drive_file_id":"1mCOlLuMiVN3h2wz_hVGpKX7gse-cSBn3","doc_page_url":"https://disabilityrightsar.org/document/03-19-2024-police-report/","post_date":"2024-03-19T15:26:28","modified_date":"2025-09-10T15:28:55"}},
{"id":14842,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"03-12-2024-compliance-report","report_date":"03/12/2024","report_url":"https://disabilityrightsar.org/document/03-12-2024-compliance-report/","content_length":1337,"summary":"Licensing visited the facility to conduct a staff record review. All files reviewed complied with the minimum licensing standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/18uK7-hSgHslV3MMlgeEDaTuqzPc1k0Zg/view?usp=drive_link","drive_file_id":"18uK7-hSgHslV3MMlgeEDaTuqzPc1k0Zg","doc_page_url":"https://disabilityrightsar.org/document/03-12-2024-compliance-report/","post_date":"2024-03-12T15:29:08","modified_date":"2025-09-10T15:30:20"}},
{"id":14843,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"03-10-2024-notice-of-incident","report_date":"03/10/2024","report_url":"https://disabilityrightsar.org/document/03-10-2024-notice-of-incident/","content_length":2378,"summary":"A resident reported a staff member had physically harmed him, bruising his upper lip and right knee during a physical hold. The resident was seen to be disoriented and have slurred speech from a new medication, when consent for the medication had not been given. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1TJxyXyqJfNjnvWFd-_yiRN3FgtVi0WfO/view?usp=drive_link","drive_file_id":"1TJxyXyqJfNjnvWFd-_yiRN3FgtVi0WfO","doc_page_url":"https://disabilityrightsar.org/document/03-10-2024-notice-of-incident/","post_date":"2024-03-10T15:31:12","modified_date":"2025-09-10T15:37:05"}},
{"id":14844,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"03-06-2024-police-report","report_date":"03/06/2024","report_url":"https://disabilityrightsar.org/document/03-06-2024-police-report/","content_length":2405,"summary":"Kitchen Smoke Detector. False Alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/15itzsw8lXj-5fSf5uUHXh1uJvScmovnj/view?usp=drive_link","drive_file_id":"15itzsw8lXj-5fSf5uUHXh1uJvScmovnj","doc_page_url":"https://disabilityrightsar.org/document/03-06-2024-police-report/","post_date":"2024-03-06T15:41:26","modified_date":"2025-09-10T15:42:20"}},
{"id":14845,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"03-03-2024-notice-of-incident-2","report_date":"03/03/2024","report_url":"https://disabilityrightsar.org/document/03-03-2024-notice-of-incident-2/","content_length":3876,"summary":"A complaint received states that staff threw a resident on the ground when she attempted to run off the unit. The resident said that children at the facility have placed each other in the clothes dryers and that staff do not monitor the laundry room. This complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16NPu9YzG5rVbtTAo44E3upjLIYAU4ZA_/view?usp=drive_link","drive_file_id":"16NPu9YzG5rVbtTAo44E3upjLIYAU4ZA_","doc_page_url":"https://disabilityrightsar.org/document/03-03-2024-notice-of-incident-2/","post_date":"2024-03-03T14:45:49","modified_date":"2025-09-10T14:48:36"}},
{"id":14846,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"02-27-2024-notice-of-incident-2","report_date":"02/27/2024","report_url":"https://disabilityrightsar.org/document/02-27-2024-notice-of-incident-2/","content_length":1903,"summary":"A resident reported that she was choked by a staff member during a physical restraint. This complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15oEwFRWEA1LpF-xpMMpQBTzz6HoKAQE5/view?usp=drive_link","drive_file_id":"15oEwFRWEA1LpF-xpMMpQBTzz6HoKAQE5","doc_page_url":"https://disabilityrightsar.org/document/02-27-2024-notice-of-incident-2/","post_date":"2024-02-27T14:48:54","modified_date":"2025-09-10T14:50:42"}},
{"id":14847,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"02-07-2024-police-report","report_date":"02/07/2024","report_url":"https://disabilityrightsar.org/document/02-07-2024-police-report/","content_length":3228,"summary":"A report states that a juvenile who ran away from the facility was also reported missing in Texas.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/18ubVR3zs5kW5gzL5CGs02hiftkKLrhZV/view?usp=drive_link","drive_file_id":"18ubVR3zs5kW5gzL5CGs02hiftkKLrhZV","doc_page_url":"https://disabilityrightsar.org/document/02-07-2024-police-report/","post_date":"2024-02-07T14:50:55","modified_date":"2025-09-10T14:54:05"}},
{"id":14848,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"01-28-2024-notice-of-incident","report_date":"01/28/2024","report_url":"https://disabilityrightsar.org/document/01-28-2024-notice-of-incident/","content_length":2296,"summary":"Licensing received a report of a suicide attempt at the facility that was identified through record review for an unrelated incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1MpwWLBqEXRUL6Ijk5sk61DJymGXvIapk/view?usp=drive_link","drive_file_id":"1MpwWLBqEXRUL6Ijk5sk61DJymGXvIapk","doc_page_url":"https://disabilityrightsar.org/document/01-28-2024-notice-of-incident/","post_date":"2024-01-28T14:54:30","modified_date":"2025-09-10T14:56:35"}},
{"id":14849,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"01-24-2024-notice-of-incident","report_date":"01/24/2024","report_url":"https://disabilityrightsar.org/document/01-24-2024-notice-of-incident/","content_length":5160,"summary":"A resident reported that a peer walked in on her in the shower and began to help her bathe. The resident stated the peer touched her inappropriately in the vaginal area and would not leave when told to do so. The facility was cited 907.2 as a result of this incident, and one staff member was terminated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1R-ETOXd2JoPFsA3knrcJw9ALo0L-RON3/view?usp=drive_link","drive_file_id":"1R-ETOXd2JoPFsA3knrcJw9ALo0L-RON3","doc_page_url":"https://disabilityrightsar.org/document/01-24-2024-notice-of-incident/","post_date":"2024-01-24T15:03:15","modified_date":"2025-09-10T15:06:53"}},
{"id":14850,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"01-24-2024-police-report","report_date":"01/24/2024","report_url":"https://disabilityrightsar.org/document/01-24-2024-police-report/","content_length":5672,"summary":"An officer took a report from Arkansas State Police in reference to a sexual assault involving two juveniles which occurred at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1XKE492GFcz4PSS2eJ5bRGpAicqJ43fOz/view?usp=drive_link","drive_file_id":"1XKE492GFcz4PSS2eJ5bRGpAicqJ43fOz","doc_page_url":"https://disabilityrightsar.org/document/01-24-2024-police-report/","post_date":"2024-01-24T14:56:51","modified_date":"2025-09-10T14:59:07"}},
{"id":14851,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"01-12-2024-compliance-report","report_date":"01/12/2024","report_url":"https://disabilityrightsar.org/document/01-12-2024-compliance-report/","content_length":927,"summary":"Annual Review/Policies PRTF checklist completed. All items accounted for.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1wy-_ST9R2RbFkuhIXGCzYxnAFqJXzJD_/view?usp=drive_link","drive_file_id":"1wy-_ST9R2RbFkuhIXGCzYxnAFqJXzJD_","doc_page_url":"https://disabilityrightsar.org/document/01-12-2024-compliance-report/","post_date":"2024-01-12T15:07:10","modified_date":"2025-09-15T09:04:46"}},
{"id":14852,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"1-10-2024-notice-of-incident","report_date":"1/10/2024","report_url":"https://disabilityrightsar.org/document/1-10-2024-notice-of-incident/","content_length":2995,"summary":"The facility reported that two residents had a sexual encounter in the bathroom.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1RhFnTJPWLbnvx_5_-APZ5AMDE701Nt9M/view?usp=drive_link","drive_file_id":"1RhFnTJPWLbnvx_5_-APZ5AMDE701Nt9M","doc_page_url":"https://disabilityrightsar.org/document/1-10-2024-notice-of-incident/","post_date":"2024-01-10T15:08:08","modified_date":"2025-09-10T15:10:37"}},
{"id":14853,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"01-05-2024-police-report-2","report_date":"01/05/2024","report_url":"https://disabilityrightsar.org/document/01-05-2024-police-report-2/","content_length":2523,"summary":"Fire alarm. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1QT_gY6hsct67MiqSc4W0iRC6ZnnQty5Y/view?usp=drive_link","drive_file_id":"1QT_gY6hsct67MiqSc4W0iRC6ZnnQty5Y","doc_page_url":"https://disabilityrightsar.org/document/01-05-2024-police-report-2/","post_date":"2024-01-05T15:12:47","modified_date":"2025-09-10T15:13:59"}},
{"id":14854,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"01-05-2024-police-report","report_date":"01/05/2024","report_url":"https://disabilityrightsar.org/document/01-05-2024-police-report/","content_length":1620,"summary":"Fire Alarm. False Alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1bDXXvtJUZxaHA05iEuHJaGZNhfRV1w8A/view?usp=drive_link","drive_file_id":"1bDXXvtJUZxaHA05iEuHJaGZNhfRV1w8A","doc_page_url":"https://disabilityrightsar.org/document/01-05-2024-police-report/","post_date":"2024-01-05T15:10:55","modified_date":"2025-09-10T15:12:24"}},
{"id":14855,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"01-03-2024-police-report","report_date":"01/03/2024","report_url":"https://disabilityrightsar.org/document/01-03-2024-police-report/","content_length":2402,"summary":"Fire alarm. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1vDVHbhieUGmSYfPvmszfLgjDkKP-fvU8/view?usp=drive_link","drive_file_id":"1vDVHbhieUGmSYfPvmszfLgjDkKP-fvU8","doc_page_url":"https://disabilityrightsar.org/document/01-03-2024-police-report/","post_date":"2024-01-03T15:14:13","modified_date":"2025-09-10T15:15:13"}},
{"id":14856,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"12-31-2023-police-report","report_date":"12/31/2023","report_url":"https://disabilityrightsar.org/document/12-31-2023-police-report/","content_length":2278,"summary":"Fire alarm. No contact with anyone on scene. Alarm cancelled.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1hrniyw2aYP46RY8Tu1j1dX1WgcdqaX8K/view?usp=drive_link","drive_file_id":"1hrniyw2aYP46RY8Tu1j1dX1WgcdqaX8K","doc_page_url":"https://disabilityrightsar.org/document/12-31-2023-police-report/","post_date":"2023-12-31T08:49:23","modified_date":"2025-10-01T08:50:42"}},
{"id":14857,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"12-25-2023-police-report","report_date":"12/25/2023","report_url":"https://disabilityrightsar.org/document/12-25-2023-police-report/","content_length":2598,"summary":"Main riser water flow/ Fire alarm. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/14IZZVL8MH3SGmBNO4HEniSO8mxuZ4IT5/view?usp=drive_link","drive_file_id":"14IZZVL8MH3SGmBNO4HEniSO8mxuZ4IT5","doc_page_url":"https://disabilityrightsar.org/document/12-25-2023-police-report/","post_date":"2023-12-25T08:50:56","modified_date":"2025-10-01T08:52:06"}},
{"id":14858,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"12-19-2023-notice-of-incident","report_date":"12/19/2023","report_url":"https://disabilityrightsar.org/document/12-19-2023-notice-of-incident/","content_length":2795,"summary":"A resident complained that when a staff member lifted her off the ground, her shirt raised exposing her chest. The staff member continued to escort her. The resident could pull her shirt down and cover herself when on the unit. During video review of the incident, the staff member is observed dragging the resident on the floor during the escort. The facility was cited 109.1.g as a result of the incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Y6UbweOAh_vpE7GdN7qJmffBpvM50K-j/view?usp=drive_link","drive_file_id":"1Y6UbweOAh_vpE7GdN7qJmffBpvM50K-j","doc_page_url":"https://disabilityrightsar.org/document/12-19-2023-notice-of-incident/","post_date":"2023-12-19T08:53:52","modified_date":"2025-10-01T08:59:01"}},
{"id":14859,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"12-19-2023-compliance-report","report_date":"12/19/2023","report_url":"https://disabilityrightsar.org/document/12-19-2023-compliance-report/","content_length":1559,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/18glOvTPbNkbWGRDm00orRjaueVfhzuXh/view?usp=drive_link","drive_file_id":"18glOvTPbNkbWGRDm00orRjaueVfhzuXh","doc_page_url":"https://disabilityrightsar.org/document/12-19-2023-compliance-report/","post_date":"2023-12-19T08:52:19","modified_date":"2025-10-01T08:53:30"}},
{"id":14860,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"12-12-2023-notice-of-incident","report_date":"12/12/2023","report_url":"https://disabilityrightsar.org/document/12-12-2023-notice-of-incident/","content_length":2330,"summary":"A resident was found with a vape pen and claimed the pen was bought by a staff member who she also claimed to be dating. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qUCdSeue_ZDsLHiB7zXd-2aNB8JZZVHl/view?usp=drive_link","drive_file_id":"1qUCdSeue_ZDsLHiB7zXd-2aNB8JZZVHl","doc_page_url":"https://disabilityrightsar.org/document/12-12-2023-notice-of-incident/","post_date":"2023-12-12T08:59:16","modified_date":"2025-10-01T09:02:12"}},
{"id":14861,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"11-29-2023-compliance-report","report_date":"11/29/2023","report_url":"https://disabilityrightsar.org/document/11-29-2023-compliance-report/","content_length":971,"summary":"Licensing visited the facility to conduct an annual review/policies PRTF checklist.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1ml3Geq8_F9MxOYnFqtit8f6b-9uK2PGq/view?usp=drive_link","drive_file_id":"1ml3Geq8_F9MxOYnFqtit8f6b-9uK2PGq","doc_page_url":"https://disabilityrightsar.org/document/11-29-2023-compliance-report/","post_date":"2023-11-29T09:04:35","modified_date":"2025-10-01T09:06:05"}},
{"id":14862,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"11-03-2023-compliance-report","report_date":"11/03/2023","report_url":"https://disabilityrightsar.org/document/11-03-2023-compliance-report/","content_length":1710,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1JHfUF2BCgbiKyV2RbeJkjBxajKrbFii0/view?usp=drive_link","drive_file_id":"1JHfUF2BCgbiKyV2RbeJkjBxajKrbFii0","doc_page_url":"https://disabilityrightsar.org/document/11-03-2023-compliance-report/","post_date":"2023-11-03T09:06:19","modified_date":"2025-10-01T09:07:22"}},
{"id":14863,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"10-15-2023-notice-of-incident","report_date":"10/15/2023","report_url":"https://disabilityrightsar.org/document/10-15-2023-notice-of-incident/","content_length":4519,"summary":"Licensing received a complaint stating a client had a medication error on 10/15/23 when she took another resident’s medication. The guardian requested that the resident be seen by a physician outside of the facility for follow up and the facility reportedly denied this request. The report stated the resident had felt “high” after taking the medications and the facility reported they monitored her vitals which remained within normal limits. Licensing provided the facility with technical assistance for 907.2.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10vANWXEzkPQuETBXUdJrSlILanC8HN9z/view?usp=drive_link","drive_file_id":"10vANWXEzkPQuETBXUdJrSlILanC8HN9z","doc_page_url":"https://disabilityrightsar.org/document/10-15-2023-notice-of-incident/","post_date":"2023-10-15T09:07:38","modified_date":"2025-10-01T09:09:28"}},
{"id":14864,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"10-09-2023-notice-of-incident","report_date":"10/09/2023","report_url":"https://disabilityrightsar.org/document/10-09-2023-notice-of-incident/","content_length":9461,"summary":"A resident asked to contact the Child Abuse Hotline with neglect complaints. The resident stated staff are breaking confidentiality, the nursing department sits on their phones and does not help residents when in need, and a therapist told one of the residents to “kill herself.” Child Abuse Hotline was called, not accepted. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1M6S-X9JB4N5jpjOx5KTvmPjmSPddY5QZ/view?usp=drive_link","drive_file_id":"1M6S-X9JB4N5jpjOx5KTvmPjmSPddY5QZ","doc_page_url":"https://disabilityrightsar.org/document/10-09-2023-notice-of-incident/","post_date":"2023-10-09T09:09:41","modified_date":"2025-10-01T09:11:39"}},
{"id":14865,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"10-04-2023-police-report","report_date":"10/04/2023","report_url":"https://disabilityrightsar.org/document/10-04-2023-police-report/","content_length":6901,"summary":"Investigator from Arkansas State Police advised officer of a report of sexual activity involving a staff member and resident at Little Creek. Report: Staff member stated to resident “why is your butt so big”, then proceeded to grab her butt when the resident walked by him. Officer provided incident report number to the investigator.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/12f5NqYKTeDbuZSZCWGAR-9iNze0Zch8w/view?usp=drive_link","drive_file_id":"12f5NqYKTeDbuZSZCWGAR-9iNze0Zch8w","doc_page_url":"https://disabilityrightsar.org/document/10-04-2023-police-report/","post_date":"2023-10-04T15:59:42","modified_date":"2025-09-30T16:01:02"}},
{"id":14866,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"09-25-2023-notice-of-incident","report_date":"09/25/2023","report_url":"https://disabilityrightsar.org/document/09-25-2023-notice-of-incident/","content_length":3699,"summary":"A staff member failed to use a proper PRT single-man restraint to transition a resident to the floor. No injuries noted. The facility was cited 905.10 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1i7IQslBqQZJuPzmZFQu3e-RgPdg8jA_9/view?usp=drive_link","drive_file_id":"1i7IQslBqQZJuPzmZFQu3e-RgPdg8jA_9","doc_page_url":"https://disabilityrightsar.org/document/09-25-2023-notice-of-incident/","post_date":"2023-09-25T16:15:47","modified_date":"2025-09-30T16:17:45"}},
{"id":14867,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"09-21-2023-notice-of-incident-2","report_date":"09/21/2023","report_url":"https://disabilityrightsar.org/document/09-21-2023-notice-of-incident-2/","content_length":1975,"summary":"A resident complained of chest pain during recreational therapy. The nurse noted the resident had an increased heart rate. The resident was sent to the hospital for further testing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1YcIly4URvWcm0heI83YrM5M8Yw7oC3bR/view?usp=drive_link","drive_file_id":"1YcIly4URvWcm0heI83YrM5M8Yw7oC3bR","doc_page_url":"https://disabilityrightsar.org/document/09-21-2023-notice-of-incident-2/","post_date":"2023-09-21T16:17:59","modified_date":"2025-09-30T16:19:34"}},
{"id":14868,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"09-19-2023-compliance-report","report_date":"09/19/2023","report_url":"https://disabilityrightsar.org/document/09-19-2023-compliance-report/","content_length":1588,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No licensing concerns noted during visit.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1pk0tB2k5ot6PvyNVWtviSVULsh0lVZHM/view?usp=drive_link","drive_file_id":"1pk0tB2k5ot6PvyNVWtviSVULsh0lVZHM","doc_page_url":"https://disabilityrightsar.org/document/09-19-2023-compliance-report/","post_date":"2023-09-19T16:19:48","modified_date":"2025-09-30T16:20:45"}},
{"id":14869,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"09-16-2023-notice-of-incident-2","report_date":"09/16/2023","report_url":"https://disabilityrightsar.org/document/09-16-2023-notice-of-incident-2/","content_length":5338,"summary":"A resident reported that a staff member asked her an inappropriate question regarding her body and then touched her on the butt. The complaint was UNFOUNDED by CACD and Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1evSm_IoG6HEIoumSj0cgwPB5_LQw7bL9/view?usp=drive_link","drive_file_id":"1evSm_IoG6HEIoumSj0cgwPB5_LQw7bL9","doc_page_url":"https://disabilityrightsar.org/document/09-16-2023-notice-of-incident-2/","post_date":"2023-09-16T16:21:03","modified_date":"2025-09-30T16:22:46"}},
{"id":14870,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"09-07-2023-compliance-report","report_date":"09/07/2023","report_url":"https://disabilityrightsar.org/document/09-07-2023-compliance-report/","content_length":1703,"summary":"Licensing visited facility to review incident report logs, hotline reporting log, fire drill, and severe weather log. Licensing discussed standard 110.17 (what incidents are considered reportable to licensing) with facility staff. The facility explained the reports Licensing was reviewing were not part of the medical record and instead part of the internal document written directly by the staff involved. The final report is then written and stored separately. Licensing requested copies of these reports. Due to facility concerns about what is considered a suicide attempt vs a suicide gesture, Licensing Specialist will seek guidance from upper management and the Child Welfare Agency Review Board regarding suicide attempts.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1e0i3rALt0Ik6OJQm0O7jGLwCigdkPfch/view?usp=drive_link","drive_file_id":"1e0i3rALt0Ik6OJQm0O7jGLwCigdkPfch","doc_page_url":"https://disabilityrightsar.org/document/09-07-2023-compliance-report/","post_date":"2023-09-07T16:23:00","modified_date":"2025-09-30T16:24:25"}},
{"id":14871,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"08-21-2023-notice-of-incident-2","report_date":"08/21/2023","report_url":"https://disabilityrightsar.org/document/08-21-2023-notice-of-incident-2/","content_length":4588,"summary":"A resident reported that a staff member showed the resident two videos of the staff member and his girlfriend having oral and sexual intercourse. The staff member was terminated. The facility was cited 109.1.g as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1YzJi7PgZwAxXGSOX1dPDweP3Ilz33kJS/view?usp=drive_link","drive_file_id":"1YzJi7PgZwAxXGSOX1dPDweP3Ilz33kJS","doc_page_url":"https://disabilityrightsar.org/document/08-21-2023-notice-of-incident-2/","post_date":"2023-08-21T08:34:53","modified_date":"2025-10-01T08:37:46"}},
{"id":14872,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"08-13-2023-notice-of-incident","report_date":"08/13/2023","report_url":"https://disabilityrightsar.org/document/08-13-2023-notice-of-incident/","content_length":6153,"summary":"Three residents eloped from the facility by snatching a staff member’s badge from around her neck and leaving through the side emergency exit. The residents were later returned to the facility by the Faulkner County Sheriff’s Department.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1aAzvWmB8bDfrxvKEtYZnXOKensAlkymU/view?usp=drive_link","drive_file_id":"1aAzvWmB8bDfrxvKEtYZnXOKensAlkymU","doc_page_url":"https://disabilityrightsar.org/document/08-13-2023-notice-of-incident/","post_date":"2023-08-13T08:39:35","modified_date":"2025-10-01T08:41:39"}},
{"id":14873,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"08-13-2023-police-report","report_date":"08/13/2023","report_url":"https://disabilityrightsar.org/document/08-13-2023-police-report/","content_length":5208,"summary":"Officer was dispatched for 3 runaway juveniles. Staff stated 3 juveniles took off running to the woods and changed clothes. Officers located the juveniles and returned them to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1xoMKEfo5srSnCrvGisIyACggFcvrtd98/view?usp=drive_link","drive_file_id":"1xoMKEfo5srSnCrvGisIyACggFcvrtd98","doc_page_url":"https://disabilityrightsar.org/document/08-13-2023-police-report/","post_date":"2023-08-13T08:38:03","modified_date":"2025-10-01T08:39:23"}},
{"id":14874,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"07-21-2023-compliance-report","report_date":"07/21/2023","report_url":"https://disabilityrightsar.org/document/07-21-2023-compliance-report/","content_length":1812,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility was cited 907.3 for staff being out of ratio.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1qE1u6SjKA-6ivyWBe6Hv7bb61a5qkkaE/view?usp=drive_link","drive_file_id":"1qE1u6SjKA-6ivyWBe6Hv7bb61a5qkkaE","doc_page_url":"https://disabilityrightsar.org/document/07-21-2023-compliance-report/","post_date":"2023-07-21T08:41:52","modified_date":"2025-10-01T08:43:17"}},
{"id":14875,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"06-06-2023-compliance-report","report_date":"06/06/2023","report_url":"https://disabilityrightsar.org/document/06-06-2023-compliance-report/","content_length":3198,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility was cited 908.8 and 911.15.f for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1M7ovgsz0s1df6q-6Mdfx-ngf-L_8YzMs/view?usp=drive_link","drive_file_id":"1M7ovgsz0s1df6q-6Mdfx-ngf-L_8YzMs","doc_page_url":"https://disabilityrightsar.org/document/06-06-2023-compliance-report/","post_date":"2023-06-06T08:43:30","modified_date":"2025-10-01T08:45:05"}},
{"id":14876,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"05-30-2023-notice-of-incident","report_date":"05/30/2023","report_url":"https://disabilityrightsar.org/document/05-30-2023-notice-of-incident/","content_length":3333,"summary":"A resident reported that one staff member pushed her against the wall and pulled her hair, and another staff member choked her while attempting to take a spray bottle from her. The facility was cited 109.1.g, 907.2, and 910.1 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17LnhOL-0JJptF2T9hrahouh6RVqqILQc/view?usp=drive_link","drive_file_id":"17LnhOL-0JJptF2T9hrahouh6RVqqILQc","doc_page_url":"https://disabilityrightsar.org/document/05-30-2023-notice-of-incident/","post_date":"2023-05-30T08:45:19","modified_date":"2025-10-01T08:49:09"}},
{"id":14877,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"05-24-2023-police-report","report_date":"05/24/2023","report_url":"https://disabilityrightsar.org/document/05-24-2023-police-report/","content_length":6984,"summary":"An officer was advised of a report of facility staff members showing inappropriate photos to juveniles.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1GaD-FhKCgKZb_eO_aus4dHfE1Zz5M13t/view?usp=drive_link","drive_file_id":"1GaD-FhKCgKZb_eO_aus4dHfE1Zz5M13t","doc_page_url":"https://disabilityrightsar.org/document/05-24-2023-police-report/","post_date":"2023-05-24T15:28:48","modified_date":"2025-09-30T15:30:57"}},
{"id":14878,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"05-05-2023-notice-of-incident","report_date":"05/05/2023","report_url":"https://disabilityrightsar.org/document/05-05-2023-notice-of-incident/","content_length":4966,"summary":"A complaint received reported that facility staff showed pornographic material to multiple residents from staff’s phone. The facility was cited 110.9 and 109.1.g as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lIUmCrgyD4jcLVt_0W7gury4cEtnITfr/view?usp=drive_link","drive_file_id":"1lIUmCrgyD4jcLVt_0W7gury4cEtnITfr","doc_page_url":"https://disabilityrightsar.org/document/05-05-2023-notice-of-incident/","post_date":"2023-05-05T15:35:22","modified_date":"2025-09-30T15:39:52"}},
{"id":14879,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"04-19-2023-police-report","report_date":"04/19/2023","report_url":"https://disabilityrightsar.org/document/04-19-2023-police-report/","content_length":2368,"summary":"A parent requested an officer respond to the facility for a welfare check. The parent stated that she had not heard from her daughter in over a week and wasn’t able to get anyone at the facility to answer her calls.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/16dJx6XvIp0kSWaJmVD_yELlCfHfCjZKX/view?usp=drive_link","drive_file_id":"16dJx6XvIp0kSWaJmVD_yELlCfHfCjZKX","doc_page_url":"https://disabilityrightsar.org/document/04-19-2023-police-report/","post_date":"2023-04-19T15:40:24","modified_date":"2025-09-30T15:42:27"}},
{"id":14880,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"04-10-2023-compliance-report","report_date":"04/10/2023","report_url":"https://disabilityrightsar.org/document/04-10-2023-compliance-report/","content_length":2308,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility was cited 911.15.f for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1ufD9m2oXcc1Dp5ybt07xrRsO4rXZzhYX/view?usp=drive_link","drive_file_id":"1ufD9m2oXcc1Dp5ybt07xrRsO4rXZzhYX","doc_page_url":"https://disabilityrightsar.org/document/04-10-2023-compliance-report/","post_date":"2023-04-10T15:42:42","modified_date":"2025-09-30T15:44:06"}},
{"id":14881,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"04-03-2023-notice-of-incident","report_date":"04/03/2023","report_url":"https://disabilityrightsar.org/document/04-03-2023-notice-of-incident/","content_length":4641,"summary":"Residents eloped from the facility while leaving the gym. The residents were returned to the facility by the staff on 4/4/23.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qK30tI9e-6ZTE9u6tcysIBgOi4KPRJNh/view?usp=drive_link","drive_file_id":"1qK30tI9e-6ZTE9u6tcysIBgOi4KPRJNh","doc_page_url":"https://disabilityrightsar.org/document/04-03-2023-notice-of-incident/","post_date":"2023-04-03T15:45:57","modified_date":"2025-09-30T15:48:55"}},
{"id":14882,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"04-03-2023-police-report","report_date":"04/03/2023","report_url":"https://disabilityrightsar.org/document/04-03-2023-police-report/","content_length":10571,"summary":"Officers responded to facility for a suspicious person inside a vehicle on the property. Upon arrival, the individual stated she was a night shift supervisor and that 2 juveniles ran away, and they were trying to locate them.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1VIdHBgQgnYi1bMKfClHwzCvosxXyCcrw/view?usp=drive_link","drive_file_id":"1VIdHBgQgnYi1bMKfClHwzCvosxXyCcrw","doc_page_url":"https://disabilityrightsar.org/document/04-03-2023-police-report/","post_date":"2023-04-03T15:44:20","modified_date":"2025-09-30T15:45:43"}},
{"id":14883,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"03-31-2023-compliance-report-2","report_date":"03/31/2023","report_url":"https://disabilityrightsar.org/document/03-31-2023-compliance-report-2/","content_length":2497,"summary":"Licensing determined the facility’s mandated reporter policy did not comply with A.C.A 12-18-402 nor the Minimum Licensing Standards. Technical assistance for 102.3.h and 110.9 was provided.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1FfrokFq9VkqoTa18_RjQJqtjhAl_dlK2/view?usp=drive_link","drive_file_id":"1FfrokFq9VkqoTa18_RjQJqtjhAl_dlK2","doc_page_url":"https://disabilityrightsar.org/document/03-31-2023-compliance-report-2/","post_date":"2023-03-31T15:53:49","modified_date":"2025-09-30T15:56:59"}},
{"id":14884,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"03-17-2023-notice-of-incident-2","report_date":"03/17/2023","report_url":"https://disabilityrightsar.org/document/03-17-2023-notice-of-incident-2/","content_length":1508,"summary":"A resident was sent to the emergency room for evaluation of low oxygen levels due to her asthma and history of covid pneumonia.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pn0F9GAZbvG2RZk_bdbHJt86VFl_DsTs/view?usp=drive_link","drive_file_id":"1pn0F9GAZbvG2RZk_bdbHJt86VFl_DsTs","doc_page_url":"https://disabilityrightsar.org/document/03-17-2023-notice-of-incident-2/","post_date":"2023-03-17T15:57:47","modified_date":"2025-09-30T15:59:16"}},
{"id":14885,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"03-07-2023-notice-of-incident","report_date":"03/07/2023","report_url":"https://disabilityrightsar.org/document/03-07-2023-notice-of-incident/","content_length":1264,"summary":"A resident reported a hand injury from punching the molding on the corner of a wall. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xmvmksZa2ZXvSocKstcJwV1G8P3IrLD6/view?usp=drive_link","drive_file_id":"1xmvmksZa2ZXvSocKstcJwV1G8P3IrLD6","doc_page_url":"https://disabilityrightsar.org/document/03-07-2023-notice-of-incident/","post_date":"2023-03-07T15:15:51","modified_date":"2025-09-30T15:18:12"}},
{"id":14886,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"02-28-2023-compliance-report","report_date":"02/28/2023","report_url":"https://disabilityrightsar.org/document/02-28-2023-compliance-report/","content_length":1563,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1FXek8pM667VytynTtWbD33CxE2o7OqXc/view?usp=drive_link","drive_file_id":"1FXek8pM667VytynTtWbD33CxE2o7OqXc","doc_page_url":"https://disabilityrightsar.org/document/02-28-2023-compliance-report/","post_date":"2023-02-28T15:18:26","modified_date":"2025-09-30T15:19:42"}},
{"id":14887,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"01-20-2023-compliance-report","report_date":"01/20/2023","report_url":"https://disabilityrightsar.org/document/01-20-2023-compliance-report/","content_length":837,"summary":"Licensing visited the facility to review children’s records. No licensing concerns noted.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1I1jMyC2x0oC_tWCv3zlzX7mgMk8scMa8/view?usp=drive_link","drive_file_id":"1I1jMyC2x0oC_tWCv3zlzX7mgMk8scMa8","doc_page_url":"https://disabilityrightsar.org/document/01-20-2023-compliance-report/","post_date":"2023-01-20T15:19:55","modified_date":"2025-09-30T15:20:58"}},
{"id":14888,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"01-09-2023-police-report","report_date":"01/09/2023","report_url":"https://disabilityrightsar.org/document/01-09-2023-police-report/","content_length":487,"summary":"Fire alarm. Alarm company advised to cancel.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1oSjjEYKRavC9Q--BNLllQ_1u91CdO3Gf/view?usp=drive_link","drive_file_id":"1oSjjEYKRavC9Q--BNLllQ_1u91CdO3Gf","doc_page_url":"https://disabilityrightsar.org/document/01-09-2023-police-report/","post_date":"2023-01-09T15:21:13","modified_date":"2025-09-30T15:22:11"}},
{"id":14889,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"01-08-2023-notice-of-incident","report_date":"01/08/2023","report_url":"https://disabilityrightsar.org/document/01-08-2023-notice-of-incident/","content_length":6358,"summary":"A resident reported that a staff member followed her into the laundry area and cornered her. The resident and staff member exchanged words and kissed. The resident slid her pants down, and the staff member placed his finger inside her vagina. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LkxBSsMAtkHQPiHbdlOOmIieKZFOuVSd/view?usp=drive_link","drive_file_id":"1LkxBSsMAtkHQPiHbdlOOmIieKZFOuVSd","doc_page_url":"https://disabilityrightsar.org/document/01-08-2023-notice-of-incident/","post_date":"2023-01-08T15:25:24","modified_date":"2025-09-30T15:28:30"}},
{"id":14890,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"01-08-2023-police-report","report_date":"01/08/2023","report_url":"https://disabilityrightsar.org/document/01-08-2023-police-report/","content_length":14865,"summary":"Guardians of a juvenile requested a welfare check after the facility called to inform them the juvenile had been sexually assaulted.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1g-zxqkxkJ77dhbljWeuURwQwDvO9UV64/view?usp=drive_link","drive_file_id":"1g-zxqkxkJ77dhbljWeuURwQwDvO9UV64","doc_page_url":"https://disabilityrightsar.org/document/01-08-2023-police-report/","post_date":"2023-01-08T15:22:25","modified_date":"2025-09-30T15:25:06"}},
{"id":14891,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"01-06-2023-notice-of-incident","report_date":"01/06/2023","report_url":"https://disabilityrightsar.org/document/01-06-2023-notice-of-incident/","content_length":965,"summary":"A resident was taken to an orthopedic clinic for evaluation after shutting his hand in the unit door.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1XeF95L4SEzDDNQxkonwTNoK8_GLIWY12/view?usp=drive_link","drive_file_id":"1XeF95L4SEzDDNQxkonwTNoK8_GLIWY12","doc_page_url":"https://disabilityrightsar.org/document/01-06-2023-notice-of-incident/","post_date":"2023-01-06T15:13:01","modified_date":"2025-09-30T15:14:14"}},
{"id":14892,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"01-04-2023-compliance-report-2","report_date":"01/04/2023","report_url":"https://disabilityrightsar.org/document/01-04-2023-compliance-report-2/","content_length":1190,"summary":"Licensing visited the facility to conduct a buildings and grounds review. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1gEoPg26ZIl4-xa0wR_vkhxZacArmTaeH/view?usp=drive_link","drive_file_id":"1gEoPg26ZIl4-xa0wR_vkhxZacArmTaeH","doc_page_url":"https://disabilityrightsar.org/document/01-04-2023-compliance-report-2/","post_date":"2023-01-04T15:14:29","modified_date":"2025-09-30T15:15:33"}},
{"id":14893,"facility_id":936,"state":"AR","facility_name":"Little Creek Behavioral Health","report_id":"11-21-2022-notice-of-incident","report_date":"11/21/2022","report_url":"https://disabilityrightsar.org/document/11-21-2022-notice-of-incident/","content_length":1430,"summary":"Licensing received a complaint that there was excrement in the facility kitchen, non-compliance of staffing ratios, denial of basic human necessities, retaliation against staff, and inadequate interpreter services for hearing impaired residents. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1AXwpNnYS-5AKpq6supHlqTzsy5TFu6KJ/view?usp=drive_link","drive_file_id":"1AXwpNnYS-5AKpq6supHlqTzsy5TFu6KJ","doc_page_url":"https://disabilityrightsar.org/document/11-21-2022-notice-of-incident/","post_date":"2022-11-21T11:29:52","modified_date":"2025-10-21T11:30:32"}},
{"id":14894,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"8-16-2025-police-report","report_date":"8/16/2025","report_url":"https://disabilityrightsar.org/document/8-16-2025-police-report/","content_length":4164,"summary":"An officer was dispatched to the facility in response to an assault report. A staff member reported a resident struck him in the face when he was redirected for disrupting class.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/18jFWvKfMc-4iIUhI9J-5iZYdtb8WDOP9/view?usp=drive_link","drive_file_id":"18jFWvKfMc-4iIUhI9J-5iZYdtb8WDOP9","doc_page_url":"https://disabilityrightsar.org/document/8-16-2025-police-report/","post_date":"2025-08-16T11:41:34","modified_date":"2025-10-21T11:44:25"}},
{"id":14895,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"8-16-2025-notice-of-incident","report_date":"8/16/2025","report_url":"https://disabilityrightsar.org/document/8-16-2025-notice-of-incident/","content_length":710,"summary":"Bono Police Department was called to the facility after an altercation between two residents.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Kjuw8VhDAl9U3jbEoRibaqX8xFbuo3fT/view?usp=drive_link","drive_file_id":"1Kjuw8VhDAl9U3jbEoRibaqX8xFbuo3fT","doc_page_url":"https://disabilityrightsar.org/document/8-16-2025-notice-of-incident/","post_date":"2025-08-16T11:38:34","modified_date":"2025-10-21T11:40:55"}},
{"id":14896,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"05-25-2025-notice-of-incident","report_date":"05/25/2025","report_url":"https://disabilityrightsar.org/document/05-25-2025-notice-of-incident/","content_length":874,"summary":"After an altercation with a peer, a resident hit a wall unitl his hand started to hurt and swell. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZTd0y2CC8wFy_elP6ZuSDZh50QX3Ri_g/view?usp=drive_link","drive_file_id":"1ZTd0y2CC8wFy_elP6ZuSDZh50QX3Ri_g","doc_page_url":"https://disabilityrightsar.org/document/05-25-2025-notice-of-incident/","post_date":"2025-05-25T08:30:03","modified_date":"2025-09-05T08:31:46"}},
{"id":14897,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"04-28-2025-notice-of-incident","report_date":"04/28/2025","report_url":"https://disabilityrightsar.org/document/04-28-2025-notice-of-incident/","content_length":1703,"summary":"A resident reported that a peer touched him inappropriately.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1n7jaY_wKTVIaSUIK-8AIy3Fnrs2s1rDS/view?usp=drive_link","drive_file_id":"1n7jaY_wKTVIaSUIK-8AIy3Fnrs2s1rDS","doc_page_url":"https://disabilityrightsar.org/document/04-28-2025-notice-of-incident/","post_date":"2025-04-28T15:50:13","modified_date":"2025-09-04T15:51:35"}},
{"id":14898,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"04-06-2025-notice-of-incident-2","report_date":"04/06/2025","report_url":"https://disabilityrightsar.org/document/04-06-2025-notice-of-incident-2/","content_length":2270,"summary":"A juvenile resident reported pain after an altercation with four of his peers. The resident was evaluated, and an x-ray of his right hand was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/11E-VKVqya8BFcvT2rFBnlo_ioVmMHCf7/view?usp=drive_link","drive_file_id":"11E-VKVqya8BFcvT2rFBnlo_ioVmMHCf7","doc_page_url":"https://disabilityrightsar.org/document/04-06-2025-notice-of-incident-2/","post_date":"2025-04-06T15:56:56","modified_date":"2025-09-04T15:58:05"}},
{"id":14899,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"04-06-2025-notice-of-incident","report_date":"04/06/2025","report_url":"https://disabilityrightsar.org/document/04-06-2025-notice-of-incident/","content_length":1664,"summary":"Three juvenile residents were involved in a physical altercation. One resident received an injury to his thumb.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gxaLPdPgWUVMxF0t6OKC8OSuHK37nRSA/view?usp=drive_link","drive_file_id":"1gxaLPdPgWUVMxF0t6OKC8OSuHK37nRSA","doc_page_url":"https://disabilityrightsar.org/document/04-06-2025-notice-of-incident/","post_date":"2025-04-06T15:56:23","modified_date":"2025-09-04T15:56:45"}},
{"id":14900,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"03-08-2025-notice-of-incident-2","report_date":"03/08/2025","report_url":"https://disabilityrightsar.org/document/03-08-2025-notice-of-incident-2/","content_length":1227,"summary":"A resident injured his ankle while playing basketball in the gym. The resident was assessed, and an x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1U5OuyUG7QpEG9mzHe5TdtAuiNDMA03Yu/view?usp=drive_link","drive_file_id":"1U5OuyUG7QpEG9mzHe5TdtAuiNDMA03Yu","doc_page_url":"https://disabilityrightsar.org/document/03-08-2025-notice-of-incident-2/","post_date":"2025-03-08T16:08:34","modified_date":"2025-09-04T16:10:13"}},
{"id":14901,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"03-08-2025-notice-of-incident","report_date":"03/08/2025","report_url":"https://disabilityrightsar.org/document/03-08-2025-notice-of-incident/","content_length":2558,"summary":"A resident was transported to the Juvenile Detention Center (JDC) after striking a staff member in the face multiple times.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qFrQdb0J2yrdNfm_1dsDj-UTNDH2zB5N/view?usp=drive_link","drive_file_id":"1qFrQdb0J2yrdNfm_1dsDj-UTNDH2zB5N","doc_page_url":"https://disabilityrightsar.org/document/03-08-2025-notice-of-incident/","post_date":"2025-03-08T16:00:35","modified_date":"2025-09-04T16:03:12"}},
{"id":14902,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"03-08-2025-police-report","report_date":"03/08/2025","report_url":"https://disabilityrightsar.org/document/03-08-2025-police-report/","content_length":6324,"summary":"Officers were dispatched to the facility in response to an assault and battery. One resident was arrested and transported to Juvenile Detention.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1SRH7UKz_Ru4naG326CiQcmLXbSnx24hH/view?usp=drive_link","drive_file_id":"1SRH7UKz_Ru4naG326CiQcmLXbSnx24hH","doc_page_url":"https://disabilityrightsar.org/document/03-08-2025-police-report/","post_date":"2025-03-08T15:58:19","modified_date":"2025-09-04T16:00:22"}},
{"id":14903,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"02-24-2025-notice-of-incident","report_date":"02/24/2025","report_url":"https://disabilityrightsar.org/document/02-24-2025-notice-of-incident/","content_length":1611,"summary":"A resident approached a staff member and made racial comments. The resident began to damage property and tried to break into a phone box. Bono Police Department was called and arrested the resident. He was transported to Juvenile Detention and discharged from the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ODnwQj3fHGk9_mCauVuQn-p-HeJ-cxOb/view?usp=drive_link","drive_file_id":"1ODnwQj3fHGk9_mCauVuQn-p-HeJ-cxOb","doc_page_url":"https://disabilityrightsar.org/document/02-24-2025-notice-of-incident/","post_date":"2025-02-24T16:13:01","modified_date":"2025-09-04T16:14:29"}},
{"id":14904,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"02-24-2025-police-report","report_date":"02/24/2025","report_url":"https://disabilityrightsar.org/document/02-24-2025-police-report/","content_length":5697,"summary":"Officers were dispatched to the facility in response to a disturbance. A resident was threatening other residents and staff. The resident was transported to Craighead County Juvenile Detention Center.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1zDr7iDWHJtgZ9W-fjBTloe1mJzkCVwqL/view?usp=drive_link","drive_file_id":"1zDr7iDWHJtgZ9W-fjBTloe1mJzkCVwqL","doc_page_url":"https://disabilityrightsar.org/document/02-24-2025-police-report/","post_date":"2025-02-24T16:10:24","modified_date":"2025-09-04T16:12:48"}},
{"id":14905,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"02-14-2025-police-report","report_date":"02/14/2025","report_url":"https://disabilityrightsar.org/document/02-14-2025-police-report/","content_length":2114,"summary":"Officers were dispatched to the facility in response to a resident that was out of control and threatening staff. The staff member in charge at the facility stated they wanted the resident to be arrested for the incident. The resident was arrested and transported to Craighead County Detention Center for processing.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1C0oXRbjGq4AjOcDDSLlipeEiCcPmOadU/view?usp=drive_link","drive_file_id":"1C0oXRbjGq4AjOcDDSLlipeEiCcPmOadU","doc_page_url":"https://disabilityrightsar.org/document/02-14-2025-police-report/","post_date":"2025-02-14T16:14:43","modified_date":"2025-09-04T16:17:18"}},
{"id":14906,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"02-14-2025-notice-of-incident","report_date":"02/14/2025","report_url":"https://disabilityrightsar.org/document/02-14-2025-notice-of-incident/","content_length":2604,"summary":"A resident exhibited aggressive behavior, then got into an altercation with 3 peers and threatened facility staff. Staff called Bono Police Department, who arrested the resident and transported him to juvenile detention.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1MNJOPLqaJGO8o62Nw0UN_wSs2Z8meq1k/view?usp=drive_link","drive_file_id":"1MNJOPLqaJGO8o62Nw0UN_wSs2Z8meq1k","doc_page_url":"https://disabilityrightsar.org/document/02-14-2025-notice-of-incident/","post_date":"2025-02-14T15:29:49","modified_date":"2025-09-04T15:39:50"}},
{"id":14907,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"02-06-2025-compliance-report-2","report_date":"02/06/2025","report_url":"https://disabilityrightsar.org/document/02-06-2025-compliance-report-2/","content_length":2284,"summary":"Licensing visited the facility to conduct a Buildings and Grounds review. The following areas were reviewed: Boys Hall, Little Hall, Cafeteria, Indoor/Outdoor Gym, Classrooms. The grounds looked well maintained and free of debris or trash.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/15_wt3A22Kwj-CvPn-uGTSQe7PsqsJwqx/view?usp=drive_link","drive_file_id":"15_wt3A22Kwj-CvPn-uGTSQe7PsqsJwqx","doc_page_url":"https://disabilityrightsar.org/document/02-06-2025-compliance-report-2/","post_date":"2025-02-06T15:41:43","modified_date":"2025-09-04T15:43:33"}},
{"id":14908,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"02-06-2025-compliance-report","report_date":"02/06/2025","report_url":"https://disabilityrightsar.org/document/02-06-2025-compliance-report/","content_length":1792,"summary":"Licensing visited the facility to review children’s records. All records reviewed were organized and well maintained.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/10QeqtNTDD0pOxmXSDIVMQJ90TuzqqLY_/view?usp=drive_link","drive_file_id":"10QeqtNTDD0pOxmXSDIVMQJ90TuzqqLY_","doc_page_url":"https://disabilityrightsar.org/document/02-06-2025-compliance-report/","post_date":"2025-02-06T15:40:06","modified_date":"2025-09-04T15:41:32"}},
{"id":14909,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"02-03-2025-notice-of-incident","report_date":"02/03/2025","report_url":"https://disabilityrightsar.org/document/02-03-2025-notice-of-incident/","content_length":1290,"summary":"A resident complained of pain to the right ankle. The resident stated that he rolled his ankle while on pass at the trampoline park. An x-ray was ordered to rule out a fracture.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1PiQqdq13xUSNoMOplRB2EK2Kib-0ItDA/view?usp=drive_link","drive_file_id":"1PiQqdq13xUSNoMOplRB2EK2Kib-0ItDA","doc_page_url":"https://disabilityrightsar.org/document/02-03-2025-notice-of-incident/","post_date":"2025-02-03T15:43:49","modified_date":"2025-09-04T15:45:30"}},
{"id":14910,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"01-14-2025-notice-of-incident","report_date":"01/14/2025","report_url":"https://disabilityrightsar.org/document/01-14-2025-notice-of-incident/","content_length":2242,"summary":"A resident was struck in the head and face multiple times by two peers. The resident was treated for a laceration under the right eye.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1EX-_5w34od3I8U0BZOV4ZbY7-a9DkFPw/view?usp=drive_link","drive_file_id":"1EX-_5w34od3I8U0BZOV4ZbY7-a9DkFPw","doc_page_url":"https://disabilityrightsar.org/document/01-14-2025-notice-of-incident/","post_date":"2025-01-14T15:45:54","modified_date":"2025-09-04T15:50:01"}},
{"id":14911,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"11-19-2024-compliance-report-2","report_date":"11/19/2024","report_url":"https://disabilityrightsar.org/document/11-19-2024-compliance-report-2/","content_length":1826,"summary":"Licensing visited the facility to perform a Buildings and Grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1_EKc309W6XDv9HCYSQkzPC0OqV-U9dyU/view?usp=drive_link","drive_file_id":"1_EKc309W6XDv9HCYSQkzPC0OqV-U9dyU","doc_page_url":"https://disabilityrightsar.org/document/11-19-2024-compliance-report-2/","post_date":"2024-11-19T09:59:32","modified_date":"2025-09-11T10:00:39"}},
{"id":14912,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"11-09-2024-notice-of-incident","report_date":"11/09/2024","report_url":"https://disabilityrightsar.org/document/11-09-2024-notice-of-incident/","content_length":2031,"summary":"A resident eloped from the facility by pushing past a nurse and out the exit door of the kitchen. The resident was located by officers and returned to the facility. After the officers left the facility, the resident began vandalizing property. The officers returned and arrested the resident for criminal mischief.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uLhXLuctAZqA4651RFsoZdFdZAU65lPX/view?usp=drive_link","drive_file_id":"1uLhXLuctAZqA4651RFsoZdFdZAU65lPX","doc_page_url":"https://disabilityrightsar.org/document/11-09-2024-notice-of-incident/","post_date":"2024-11-09T10:05:30","modified_date":"2025-09-11T10:07:24"}},
{"id":14913,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"11-09-2024-police-report","report_date":"11/09/2024","report_url":"https://disabilityrightsar.org/document/11-09-2024-police-report/","content_length":2629,"summary":"Officers were dispatched to the facility in response to a missing resident. Officers located the resident and returned him to the facility. After leaving the facility, officers were called back due to the resident vandalizing property. Officers placed the resident under arrest and transported him to Craighead County Detention Center.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1pNubgxb9jflfznJ0_89ldJxwzJyoijlq/view?usp=drive_link","drive_file_id":"1pNubgxb9jflfznJ0_89ldJxwzJyoijlq","doc_page_url":"https://disabilityrightsar.org/document/11-09-2024-police-report/","post_date":"2024-11-09T10:00:53","modified_date":"2025-09-11T10:05:18"}},
{"id":14914,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"10-06-2024-police-report","report_date":"10/06/2024","report_url":"https://disabilityrightsar.org/document/10-06-2024-police-report/","content_length":6076,"summary":"An officer was dispatched to facility in response to a juvenile overdose from taking pills.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/11hlU8wLY9hsauSKk1xOby-lYNk6dY-Ly/view?usp=drive_link","drive_file_id":"11hlU8wLY9hsauSKk1xOby-lYNk6dY-Ly","doc_page_url":"https://disabilityrightsar.org/document/10-06-2024-police-report/","post_date":"2024-10-06T10:07:37","modified_date":"2025-09-11T10:09:10"}},
{"id":14915,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"10-05-2024-notice-of-incident","report_date":"10/05/2024","report_url":"https://disabilityrightsar.org/document/10-05-2024-notice-of-incident/","content_length":2802,"summary":"A resident was transported to St. Bernard’s Hospital by EMS after swallowing an unknown number of pills.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yK-0xvedbAjlGtUcSTHdrajti-fdFkBc/view?usp=drive_link","drive_file_id":"1yK-0xvedbAjlGtUcSTHdrajti-fdFkBc","doc_page_url":"https://disabilityrightsar.org/document/10-05-2024-notice-of-incident/","post_date":"2024-10-05T10:09:22","modified_date":"2025-09-11T10:11:22"}},
{"id":14916,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"10-03-2024-ioc-report","report_date":"10/03/2024","report_url":"https://disabilityrightsar.org/document/10-03-2024-ioc-report/","content_length":2602,"summary":"No deficiencies were noted during the Inspection of Care (IOC) conducted on 10/03/24.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1jV5Hc_nI_Q7GlVaYvyM0WE88Wto5EmAl/view?usp=drive_link","drive_file_id":"1jV5Hc_nI_Q7GlVaYvyM0WE88Wto5EmAl","doc_page_url":"https://disabilityrightsar.org/document/10-03-2024-ioc-report/","post_date":"2024-10-03T10:11:34","modified_date":"2025-09-11T10:12:36"}},
{"id":14917,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"10-02-2024-notice-of-incident","report_date":"10/02/2024","report_url":"https://disabilityrightsar.org/document/10-02-2024-notice-of-incident/","content_length":947,"summary":"A resident was transported to Northeast Arkansas Baptist Hospital after injuring his ankle while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1sG9cCKASlWE6k_cajO3qLnV1JqOkx7qZ/view?usp=drive_link","drive_file_id":"1sG9cCKASlWE6k_cajO3qLnV1JqOkx7qZ","doc_page_url":"https://disabilityrightsar.org/document/10-02-2024-notice-of-incident/","post_date":"2024-10-02T10:12:49","modified_date":"2025-09-11T10:14:21"}},
{"id":14918,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"08-20-2024-police-report","report_date":"08/20/2024","report_url":"https://disabilityrightsar.org/document/08-20-2024-police-report/","content_length":7189,"summary":"Officers were dispatched to the facility in response to an assault on a staff member. The resident who assaulted the staff member was arrested and transported to Craighead County Juvenile Detention Center.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1sqsDWHT8NLttki-Kc5qVHDQOmedwKAGt/view?usp=drive_link","drive_file_id":"1sqsDWHT8NLttki-Kc5qVHDQOmedwKAGt","doc_page_url":"https://disabilityrightsar.org/document/08-20-2024-police-report/","post_date":"2024-08-20T09:39:21","modified_date":"2025-09-11T09:41:00"}},
{"id":14919,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"08-19-2024-notice-of-incident","report_date":"08/19/2024","report_url":"https://disabilityrightsar.org/document/08-19-2024-notice-of-incident/","content_length":1166,"summary":"A resident committed an unprovoked assault on a staff member by ramming his elbow into staff and slamming him into the wall. EMS was called and the staff member was transported to Northeast Arkansas Baptist Hospital. Bono Police Department was called. The resident was arrested and taken to Craighead County Detention Center.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Rce2YgxGSbciof0unnVbrekz9508QeK5/view?usp=drive_link","drive_file_id":"1Rce2YgxGSbciof0unnVbrekz9508QeK5","doc_page_url":"https://disabilityrightsar.org/document/08-19-2024-notice-of-incident/","post_date":"2024-08-19T09:41:13","modified_date":"2025-09-11T09:42:34"}},
{"id":14920,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"08-09-2024-notice-of-incident","report_date":"08/09/2024","report_url":"https://disabilityrightsar.org/document/08-09-2024-notice-of-incident/","content_length":834,"summary":"An x-ray was ordered after a resident reported pain in his hand from hitting a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1J8BC7qRgESkfQUhnRk_4YK1rhC5IDNab/view?usp=drive_link","drive_file_id":"1J8BC7qRgESkfQUhnRk_4YK1rhC5IDNab","doc_page_url":"https://disabilityrightsar.org/document/08-09-2024-notice-of-incident/","post_date":"2024-08-09T09:42:46","modified_date":"2025-09-11T09:44:05"}},
{"id":14921,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"08-04-2024-notice-of-incident","report_date":"08/04/2024","report_url":"https://disabilityrightsar.org/document/08-04-2024-notice-of-incident/","content_length":1574,"summary":"A resident eloped out of the front office door by pushing past staff when they opened the door leading to the front office. The resident was apprehended by the Bono Police Department and taken to Craighead County Juvenile Detention Center.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1o8Wgmt9NLxb9VGq-f28OL1R8yZ-2-bYC/view?usp=drive_link","drive_file_id":"1o8Wgmt9NLxb9VGq-f28OL1R8yZ-2-bYC","doc_page_url":"https://disabilityrightsar.org/document/08-04-2024-notice-of-incident/","post_date":"2024-08-04T09:44:17","modified_date":"2025-09-11T09:45:34"}},
{"id":14922,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"08-01-2024-notice-of-incident","report_date":"08/01/2024","report_url":"https://disabilityrightsar.org/document/08-01-2024-notice-of-incident/","content_length":2179,"summary":"A resident reported to his therapist that a staff member made a threatening statement toward him. The staff member was suspended pending the outcome of the internal investigation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Xm-y60PIt2xNg7hUai-OGrdLv7P7cHE6/view?usp=drive_link","drive_file_id":"1Xm-y60PIt2xNg7hUai-OGrdLv7P7cHE6","doc_page_url":"https://disabilityrightsar.org/document/08-01-2024-notice-of-incident/","post_date":"2024-08-01T09:45:47","modified_date":"2025-09-11T09:47:29"}},
{"id":14923,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"07-31-2024-compliance-report","report_date":"07/31/2024","report_url":"https://disabilityrightsar.org/document/07-31-2024-compliance-report/","content_length":2927,"summary":"Licensing visited the facility for an unannounced buildings and grounds walkthrough. The facility was cited 911.15.f and 908.9.d for issues identified during the walkthrough.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1gK8WCzn1krXe1f-rG3pYqXwMT-S0ocNb/view?usp=drive_link","drive_file_id":"1gK8WCzn1krXe1f-rG3pYqXwMT-S0ocNb","doc_page_url":"https://disabilityrightsar.org/document/07-31-2024-compliance-report/","post_date":"2024-07-31T09:47:41","modified_date":"2025-09-11T09:49:39"}},
{"id":14924,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"07-21-2024-notice-of-incident-2","report_date":"07/21/2024","report_url":"https://disabilityrightsar.org/document/07-21-2024-notice-of-incident-2/","content_length":1427,"summary":"An x-ray was ordered after a resident injured his left hand by punching walls, windows, and a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1b3KLfhUOEmRZBZ9SOdwKMrrmntSx3hoB/view?usp=drive_link","drive_file_id":"1b3KLfhUOEmRZBZ9SOdwKMrrmntSx3hoB","doc_page_url":"https://disabilityrightsar.org/document/07-21-2024-notice-of-incident-2/","post_date":"2024-07-21T09:49:52","modified_date":"2025-09-11T09:51:50"}},
{"id":14925,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"07-16-2024-compliance-report-2","report_date":"07/16/2024","report_url":"https://disabilityrightsar.org/document/07-16-2024-compliance-report-2/","content_length":4559,"summary":"Licensing conducted an annual review of policies for the facility. All policies complied with minimum licensing standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/19FhAmAw3LuBOipT7-SMFUlGP0FJ7tC6h/view?usp=drive_link","drive_file_id":"19FhAmAw3LuBOipT7-SMFUlGP0FJ7tC6h","doc_page_url":"https://disabilityrightsar.org/document/07-16-2024-compliance-report-2/","post_date":"2024-07-16T09:52:06","modified_date":"2025-09-11T12:01:43"}},
{"id":14926,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"06-26-2024-notice-of-incident","report_date":"06/26/2024","report_url":"https://disabilityrightsar.org/document/06-26-2024-notice-of-incident/","content_length":469,"summary":"A resident was injured when a peer jumped up and kneed him in the back, causing the resident to hit his head on the wall. The resident was taken to the emergency room for treatment.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qj4GqL7TTjP2F1oKLN5q-NfmFd3amBS8/view?usp=drive_link","drive_file_id":"1qj4GqL7TTjP2F1oKLN5q-NfmFd3amBS8","doc_page_url":"https://disabilityrightsar.org/document/06-26-2024-notice-of-incident/","post_date":"2024-06-26T09:53:07","modified_date":"2025-09-11T09:54:51"}},
{"id":14927,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"06-04-2024-compliance-report-2","report_date":"06/04/2024","report_url":"https://disabilityrightsar.org/document/06-04-2024-compliance-report-2/","content_length":1353,"summary":"Licensing completed a Buildings and Grounds visit at the facility. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1YC3PSpwJ4t-X8YyiNItjNkM_XtFux-J8/view?usp=drive_link","drive_file_id":"1YC3PSpwJ4t-X8YyiNItjNkM_XtFux-J8","doc_page_url":"https://disabilityrightsar.org/document/06-04-2024-compliance-report-2/","post_date":"2024-06-04T09:55:07","modified_date":"2025-09-11T12:02:17"}},
{"id":14928,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"04-25-2024-compliance-report","report_date":"04/25/2024","report_url":"https://disabilityrightsar.org/document/04-25-2024-compliance-report/","content_length":763,"summary":"Licensing visited the facility to review personnel files. The facility was cited 105.15.h for missing records.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1rnDd8uujIsnUYcBM87lMeDU9-_LJGbhU/view?usp=drive_link","drive_file_id":"1rnDd8uujIsnUYcBM87lMeDU9-_LJGbhU","doc_page_url":"https://disabilityrightsar.org/document/04-25-2024-compliance-report/","post_date":"2024-04-25T09:56:30","modified_date":"2025-09-11T09:57:47"}},
{"id":14929,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"04-06-2024-police-report","report_date":"04/06/2024","report_url":"https://disabilityrightsar.org/document/04-06-2024-police-report/","content_length":5900,"summary":"Officer Morris was dispatched to Methodist Family Health in reference to an 11-year-old male client creating a disturbance.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1jn0NtuNFMX92GTGcXFRkKfl7eKtPw_S1/view?usp=drive_link","drive_file_id":"1jn0NtuNFMX92GTGcXFRkKfl7eKtPw_S1","doc_page_url":"https://disabilityrightsar.org/document/04-06-2024-police-report/","post_date":"2024-04-06T09:58:00","modified_date":"2025-09-11T09:59:20"}},
{"id":14930,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"03-14-2024-notice-of-incident","report_date":"03/14/2024","report_url":"https://disabilityrightsar.org/document/03-14-2024-notice-of-incident/","content_length":1126,"summary":"A resident was transported to St. Bernard’s Medical Center after injuring his right hand by striking a wall with his fist.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1F4PvDhTXFmlFVJgIYRXMiMb85aGzFmLr/view?usp=drive_link","drive_file_id":"1F4PvDhTXFmlFVJgIYRXMiMb85aGzFmLr","doc_page_url":"https://disabilityrightsar.org/document/03-14-2024-notice-of-incident/","post_date":"2024-03-14T09:28:58","modified_date":"2025-09-11T09:31:52"}},
{"id":14931,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"03-02-2024-police-report","report_date":"03/02/2024","report_url":"https://disabilityrightsar.org/document/03-02-2024-police-report/","content_length":6013,"summary":"An officer was dispatched to the facility in response to a report a juvenile was attacking facility staff. The staff member advised that he had been punched in the face by the juvenile multiple times.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1M6CnqXUI00NgKqMkoVGfhL3mhHoAtyth/view?usp=drive_link","drive_file_id":"1M6CnqXUI00NgKqMkoVGfhL3mhHoAtyth","doc_page_url":"https://disabilityrightsar.org/document/03-02-2024-police-report/","post_date":"2024-03-02T09:32:19","modified_date":"2025-09-11T09:34:48"}},
{"id":14932,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"02-13-2024-compliance-report","report_date":"02/13/2024","report_url":"https://disabilityrightsar.org/document/02-13-2024-compliance-report/","content_length":2104,"summary":"Licensing visited the facility to complete a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/10oxzuCoc1n5SEm7U-Lnm3QWs18mZT2nK/view?usp=drive_link","drive_file_id":"10oxzuCoc1n5SEm7U-Lnm3QWs18mZT2nK","doc_page_url":"https://disabilityrightsar.org/document/02-13-2024-compliance-report/","post_date":"2024-02-13T09:35:01","modified_date":"2025-09-11T09:36:12"}},
{"id":14933,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"02-11-2024-police-report-2","report_date":"02/11/2024","report_url":"https://disabilityrightsar.org/document/02-11-2024-police-report-2/","content_length":6714,"summary":"Officer Morgan returned a call. The caller advised her grandson had been the victim of sexual misconduct while in the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1uDBpv3_xRnEsmK2yU5DLW_EDMBTMWy6U/view?usp=drive_link","drive_file_id":"1uDBpv3_xRnEsmK2yU5DLW_EDMBTMWy6U","doc_page_url":"https://disabilityrightsar.org/document/02-11-2024-police-report-2/","post_date":"2024-02-11T09:36:26","modified_date":"2025-09-11T09:39:08"}},
{"id":14934,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"12-26-2023-notice-of-incident-2","report_date":"12/26/2023","report_url":"https://disabilityrightsar.org/document/12-26-2023-notice-of-incident-2/","content_length":3067,"summary":"A guardian of a resident failed to return him to the facility, and the resident was discharged against medical advice. The explanation for the AMA discharge was due to an alleged incident between the resident and a peer at the facility. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-5mskuALKT-njvYrBGM4nZEacSNhnrbg/view?usp=drive_link","drive_file_id":"1-5mskuALKT-njvYrBGM4nZEacSNhnrbg","doc_page_url":"https://disabilityrightsar.org/document/12-26-2023-notice-of-incident-2/","post_date":"2023-12-26T12:12:50","modified_date":"2025-10-01T12:18:58"}},
{"id":14935,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"12-21-2023-notice-of-incident","report_date":"12/21/2023","report_url":"https://disabilityrightsar.org/document/12-21-2023-notice-of-incident/","content_length":2908,"summary":"During interviews regarding a maltreatment investigation, resident’s guardian reported to the investigator that approximately 3 weeks ago, she took resident to the dentist. He was bragging to his brothers that he has a 35-year-old girlfriend at the facility (Dacus Psychiatric Residential). Resident stated that they were having sex in the bathrooms because there were no cameras there. Resident reported it to the facility staff, who failed to report it to the director. Staff was terminated from the facility on 12/18/23. CACD investigation found TRUE.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/114SVPlnOQE7tAK8hMBqWonHeS8irMqfH/view?usp=drive_link","drive_file_id":"114SVPlnOQE7tAK8hMBqWonHeS8irMqfH","doc_page_url":"https://disabilityrightsar.org/document/12-21-2023-notice-of-incident/","post_date":"2023-12-21T13:14:28","modified_date":"2025-10-01T13:16:57"}},
{"id":14936,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"12-17-2023-notice-of-incident","report_date":"12/17/2023","report_url":"https://disabilityrightsar.org/document/12-17-2023-notice-of-incident/","content_length":1559,"summary":"During routine camera view on 12/18/2023 by the nurse, staff was seen pushing and kneeing client in the groin. Client was examined by the nurse. Bilateral testicles slightly red. A call to the child abuse hotline was completed and accepted. Staff was immediately terminated upon view of camera footage. Facility was cited 109.1.g for the unprofessional conduct of staff. The complaint has been FOUNDED by Licensing. CACD investigation found TRUE.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1IW-BBN_GXKrj4X9DC6t8lM10098J-IM8/view?usp=drive_link","drive_file_id":"1IW-BBN_GXKrj4X9DC6t8lM10098J-IM8","doc_page_url":"https://disabilityrightsar.org/document/12-17-2023-notice-of-incident/","post_date":"2023-12-17T13:17:10","modified_date":"2025-10-01T13:19:47"}},
{"id":14937,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"12-15-2023-compliance-report","report_date":"12/15/2023","report_url":"https://disabilityrightsar.org/document/12-15-2023-compliance-report/","content_length":2484,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1gGdoysZjBbDfCHL4f68ShRHGIP2xkiAH/view?usp=drive_link","drive_file_id":"1gGdoysZjBbDfCHL4f68ShRHGIP2xkiAH","doc_page_url":"https://disabilityrightsar.org/document/12-15-2023-compliance-report/","post_date":"2023-12-15T13:20:04","modified_date":"2025-10-01T13:21:15"}},
{"id":14938,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"12-13-2023-police-report","report_date":"12/13/2023","report_url":"https://disabilityrightsar.org/document/12-13-2023-police-report/","content_length":6373,"summary":"Officers responded to the facility for an aggressive juvenile. A staff member advised that the juvenile punched him in the face and stomach.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1x0D_seNQwDdCSs6cv2l_8VPo6ruHMgvn/view?usp=drive_link","drive_file_id":"1x0D_seNQwDdCSs6cv2l_8VPo6ruHMgvn","doc_page_url":"https://disabilityrightsar.org/document/12-13-2023-police-report/","post_date":"2023-12-13T10:58:32","modified_date":"2025-10-01T11:00:25"}},
{"id":14939,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"12-02-2023-police-report","report_date":"12/02/2023","report_url":"https://disabilityrightsar.org/document/12-02-2023-police-report/","content_length":6005,"summary":"Officers were dispatched to the facility in response to a juvenile making threats of killing staff members. Staff advised that the juvenile placed a peer in a headlock and wouldn’t let go. The juvenile advised he and his peer were playing around. The threats toward staff were un-corroborated.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1P3vaRnWM8Vca_CrSxFfRLIxp9T_p0zVp/view?usp=drive_link","drive_file_id":"1P3vaRnWM8Vca_CrSxFfRLIxp9T_p0zVp","doc_page_url":"https://disabilityrightsar.org/document/12-02-2023-police-report/","post_date":"2023-12-02T11:00:42","modified_date":"2025-10-01T11:03:55"}},
{"id":14940,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"11-28-2023-compliance-report","report_date":"11/28/2023","report_url":"https://disabilityrightsar.org/document/11-28-2023-compliance-report/","content_length":2207,"summary":"Licensing conducted an after-hours visit at the facility. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1iVJ9VrW4rP07bp5LmmxFIaQmHLEqdO5a/view?usp=drive_link","drive_file_id":"1iVJ9VrW4rP07bp5LmmxFIaQmHLEqdO5a","doc_page_url":"https://disabilityrightsar.org/document/11-28-2023-compliance-report/","post_date":"2023-11-28T11:04:11","modified_date":"2025-10-01T11:05:31"}},
{"id":14941,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"11-15-2023-notice-of-incident","report_date":"11/15/2023","report_url":"https://disabilityrightsar.org/document/11-15-2023-notice-of-incident/","content_length":1433,"summary":"A resident was transported to St. Bernard’s Emergency Department for treatment of a lacerated finger and a dislocated shoulder after he closed his finger in a bathroom door.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dJxP994WiMOOyYFUnVFwVQ-m5StZ6w8h/view?usp=drive_link","drive_file_id":"1dJxP994WiMOOyYFUnVFwVQ-m5StZ6w8h","doc_page_url":"https://disabilityrightsar.org/document/11-15-2023-notice-of-incident/","post_date":"2023-11-15T11:46:27","modified_date":"2025-10-01T11:49:50"}},
{"id":14942,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"11-12-2023-notice-of-incident-2","report_date":"11/12/2023","report_url":"https://disabilityrightsar.org/document/11-12-2023-notice-of-incident-2/","content_length":1258,"summary":"A resident was taken to NEA Baptist ER after dislocating his shoulder while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HfmZ_L1NoAQgpKS-viPn3CvInH-iSSm0/view?usp=drive_link","drive_file_id":"1HfmZ_L1NoAQgpKS-viPn3CvInH-iSSm0","doc_page_url":"https://disabilityrightsar.org/document/11-12-2023-notice-of-incident-2/","post_date":"2023-11-12T11:52:35","modified_date":"2025-10-01T11:54:09"}},
{"id":14943,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"11-12-2023-notice-of-incident","report_date":"11/12/2023","report_url":"https://disabilityrightsar.org/document/11-12-2023-notice-of-incident/","content_length":937,"summary":"An x-ray was ordered after a resident landed awkwardly on his ankle while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ObMPAEGRYPQ1y4gWMgbCh3GtSxHZ9pE1/view?usp=drive_link","drive_file_id":"1ObMPAEGRYPQ1y4gWMgbCh3GtSxHZ9pE1","doc_page_url":"https://disabilityrightsar.org/document/11-12-2023-notice-of-incident/","post_date":"2023-11-12T11:50:54","modified_date":"2025-10-01T11:52:20"}},
{"id":14944,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"11-08-2023-police-report","report_date":"11/08/2023","report_url":"https://disabilityrightsar.org/document/11-08-2023-police-report/","content_length":1421,"summary":"An officer was dispatched to the facility for an out-of-control child. Upon arrival, a staff member advised that the child hit one of the staff members and broke a toilet. The officer spoke to the child who agreed to stay calm and let staff know when he is struggling with a problem.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Ez-RLKYHu9TW7BX-zBcdBPEMLU_gWxzG/view?usp=drive_link","drive_file_id":"1Ez-RLKYHu9TW7BX-zBcdBPEMLU_gWxzG","doc_page_url":"https://disabilityrightsar.org/document/11-08-2023-police-report/","post_date":"2023-11-08T11:54:23","modified_date":"2025-10-01T11:56:55"}},
{"id":14945,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"11-03-2023-notice-of-incident-2","report_date":"11/03/2023","report_url":"https://disabilityrightsar.org/document/11-03-2023-notice-of-incident-2/","content_length":1287,"summary":"A resident was sent to the ER after injuring his arm by falling while trying to climb on a basketball hoop.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1KbTFclGcSAc3AnUvwiMNf80aXA_nFdiq/view?usp=drive_link","drive_file_id":"1KbTFclGcSAc3AnUvwiMNf80aXA_nFdiq","doc_page_url":"https://disabilityrightsar.org/document/11-03-2023-notice-of-incident-2/","post_date":"2023-11-03T11:57:10","modified_date":"2025-10-01T11:59:06"}},
{"id":14946,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"10-23-2023-compliance-report","report_date":"10/23/2023","report_url":"https://disabilityrightsar.org/document/10-23-2023-compliance-report/","content_length":2508,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/11UAdAe0fMXVbWQvzUaw3-6UNGg294AUl/view?usp=drive_link","drive_file_id":"11UAdAe0fMXVbWQvzUaw3-6UNGg294AUl","doc_page_url":"https://disabilityrightsar.org/document/10-23-2023-compliance-report/","post_date":"2023-10-23T11:59:25","modified_date":"2025-10-01T12:00:34"}},
{"id":14947,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"10-19-2023-notice-of-incident-3","report_date":"10/19/2023","report_url":"https://disabilityrightsar.org/document/10-19-2023-notice-of-incident-3/","content_length":2377,"summary":"A resident reported that a staff member brought a THC and nicotine vape into the facility for the resident to use. The resident did test positive for THC. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zyLrU6ahZUlKQqV_PQeCWgInYjPUJU0B/view?usp=drive_link","drive_file_id":"1zyLrU6ahZUlKQqV_PQeCWgInYjPUJU0B","doc_page_url":"https://disabilityrightsar.org/document/10-19-2023-notice-of-incident-3/","post_date":"2023-10-19T12:10:14","modified_date":"2025-10-01T12:12:17"}},
{"id":14948,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"10-19-2023-notice-of-incident-2","report_date":"10/19/2023","report_url":"https://disabilityrightsar.org/document/10-19-2023-notice-of-incident-2/","content_length":2595,"summary":"A resident disclosed that a staff member brought in a nicotine vape and a THC vape for him to use. The resident tested positive for THC on 10/16/23. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rAd2YGA6ideAcGdo-ala3md6EeeIkll2/view?usp=drive_link","drive_file_id":"1rAd2YGA6ideAcGdo-ala3md6EeeIkll2","doc_page_url":"https://disabilityrightsar.org/document/10-19-2023-notice-of-incident-2/","post_date":"2023-10-19T12:08:21","modified_date":"2025-10-01T12:10:00"}},
{"id":14949,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"10-19-2023-notice-of-incident","report_date":"10/19/2023","report_url":"https://disabilityrightsar.org/document/10-19-2023-notice-of-incident/","content_length":2350,"summary":"A resident reported that a staff member brought a phone, and a THC and nicotine vape into the facility and gave them to another resident to use. The resident also reported the staff member instructed her to lie about other staff instead of telling on her. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UNZ2O0KMgs2_MthV--HRTvLrF7s5mZzR/view?usp=drive_link","drive_file_id":"1UNZ2O0KMgs2_MthV--HRTvLrF7s5mZzR","doc_page_url":"https://disabilityrightsar.org/document/10-19-2023-notice-of-incident/","post_date":"2023-10-19T12:04:00","modified_date":"2025-10-01T12:08:07"}},
{"id":14950,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"10-14-2023-police-report","report_date":"10/14/2023","report_url":"https://disabilityrightsar.org/document/10-14-2023-police-report/","content_length":2829,"summary":"Officers were dispatched to the facility in response to an uncontrollable juvenile. A staff member reported that the juvenile punched and bit him.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1o8TM7FEBwkrGfCd3p64fEH2lo6XJEkIf/view?usp=drive_link","drive_file_id":"1o8TM7FEBwkrGfCd3p64fEH2lo6XJEkIf","doc_page_url":"https://disabilityrightsar.org/document/10-14-2023-police-report/","post_date":"2023-10-14T10:31:15","modified_date":"2025-10-01T10:33:47"}},
{"id":14951,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"09-25-2023-ioc-report","report_date":"09/25/2023","report_url":"https://disabilityrightsar.org/document/09-25-2023-ioc-report/","content_length":3747,"summary":"No deficiencies were noted during the Inpatient Psychiatric Inspection of Care (IOC) conducted on 09/19/23.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1Yut_wAroNFujuwBFi_gZWejJCw_FhFj5/view?usp=drive_link","drive_file_id":"1Yut_wAroNFujuwBFi_gZWejJCw_FhFj5","doc_page_url":"https://disabilityrightsar.org/document/09-25-2023-ioc-report/","post_date":"2023-09-25T10:34:03","modified_date":"2025-10-01T10:35:17"}},
{"id":14952,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"09-07-2023-notice-of-incident-3","report_date":"09/07/2023","report_url":"https://disabilityrightsar.org/document/09-07-2023-notice-of-incident-3/","content_length":3539,"summary":"A resident was taken to St. Bernard’s ER after injuring his hand by striking a wall with a closed fist.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xklSQpMcl4jtXJS0yHhLQD-3ZpylwRet/view?usp=drive_link","drive_file_id":"1xklSQpMcl4jtXJS0yHhLQD-3ZpylwRet","doc_page_url":"https://disabilityrightsar.org/document/09-07-2023-notice-of-incident-3/","post_date":"2023-09-07T10:39:17","modified_date":"2025-10-01T10:40:45"}},
{"id":14953,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"09-07-2023-notice-of-incident-2","report_date":"09/07/2023","report_url":"https://disabilityrightsar.org/document/09-07-2023-notice-of-incident-2/","content_length":1997,"summary":"A resident was transported for acute care after damaging property and self-harming.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1I-WupaY1S1ftW567NO42Nk0a1OLc0XYj/view?usp=drive_link","drive_file_id":"1I-WupaY1S1ftW567NO42Nk0a1OLc0XYj","doc_page_url":"https://disabilityrightsar.org/document/09-07-2023-notice-of-incident-2/","post_date":"2023-09-07T10:36:39","modified_date":"2025-10-01T10:39:01"}},
{"id":14954,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"09-04-2023-notice-of-incident-2","report_date":"09/04/2023","report_url":"https://disabilityrightsar.org/document/09-04-2023-notice-of-incident-2/","content_length":6272,"summary":"After a restraint, a staff member pushed a resident back, causing the resident to fall to the floor. The facility was cited 109.1.g and 905.4.g as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1e_wbxGvXN-YZCQetmO_pfwKyrwH8onE4/view?usp=drive_link","drive_file_id":"1e_wbxGvXN-YZCQetmO_pfwKyrwH8onE4","doc_page_url":"https://disabilityrightsar.org/document/09-04-2023-notice-of-incident-2/","post_date":"2023-09-04T10:41:01","modified_date":"2025-10-01T10:43:38"}},
{"id":14955,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"08-31-2023-notice-of-incident-2","report_date":"08/31/2023","report_url":"https://disabilityrightsar.org/document/08-31-2023-notice-of-incident-2/","content_length":1840,"summary":"A resident was transported to JDC after punching a staff member, threatening to stab someone, hitting a peer in the head with a notebook, and stepping on a peer’s foot.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uibL8RUkTILSAgXroZZETc3F2xuNs3fN/view?usp=drive_link","drive_file_id":"1uibL8RUkTILSAgXroZZETc3F2xuNs3fN","doc_page_url":"https://disabilityrightsar.org/document/08-31-2023-notice-of-incident-2/","post_date":"2023-08-31T10:46:39","modified_date":"2025-10-01T10:49:04"}},
{"id":14956,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"08-31-2023-police-report","report_date":"08/31/2023","report_url":"https://disabilityrightsar.org/document/08-31-2023-police-report/","content_length":6260,"summary":"Officers were dispatched to the facility in response to a juvenile out of control. Staff advised that the resident punched a staff member. The resident was arrested and transported to JDC.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1_5nqs9749mRUUCJiFqF7-vGQi3dhou74/view?usp=drive_link","drive_file_id":"1_5nqs9749mRUUCJiFqF7-vGQi3dhou74","doc_page_url":"https://disabilityrightsar.org/document/08-31-2023-police-report/","post_date":"2023-08-31T10:43:52","modified_date":"2025-10-01T10:46:23"}},
{"id":14957,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"08-29-2023-police-report","report_date":"08/29/2023","report_url":"https://disabilityrightsar.org/document/08-29-2023-police-report/","content_length":5648,"summary":"Officers were dispatched to the facility in response to a disruptive juvenile. Officers spoke with the juvenile and calmed him down.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1A4cwzEkXfP9AXcvjyfhwafE5ttFdSlLW/view?usp=drive_link","drive_file_id":"1A4cwzEkXfP9AXcvjyfhwafE5ttFdSlLW","doc_page_url":"https://disabilityrightsar.org/document/08-29-2023-police-report/","post_date":"2023-08-29T10:49:29","modified_date":"2025-10-01T10:51:10"}},
{"id":14958,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"08-23-2023-police-report","report_date":"08/23/2023","report_url":"https://disabilityrightsar.org/document/08-23-2023-police-report/","content_length":6059,"summary":"Officers were dispatched to the facility in response to an out-of-control juvenile. The officer spoke to the juvenile who advised the behavior wouldn’t happen again.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1GF2_G7KVr2cAxRdx2H80pY0csNZGfets/view?usp=drive_link","drive_file_id":"1GF2_G7KVr2cAxRdx2H80pY0csNZGfets","doc_page_url":"https://disabilityrightsar.org/document/08-23-2023-police-report/","post_date":"2023-08-23T10:52:54","modified_date":"2025-10-01T10:54:51"}},
{"id":14959,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"08-22-2023-compliance-report","report_date":"08/22/2023","report_url":"https://disabilityrightsar.org/document/08-22-2023-compliance-report/","content_length":2936,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1sik8fx_wNPimZoQC_Fj3rf-xAxiC9y8R/view?usp=drive_link","drive_file_id":"1sik8fx_wNPimZoQC_Fj3rf-xAxiC9y8R","doc_page_url":"https://disabilityrightsar.org/document/08-22-2023-compliance-report/","post_date":"2023-08-22T10:57:12","modified_date":"2025-10-01T10:58:19"}},
{"id":14960,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"07-15-2023-notice-of-incident","report_date":"07/15/2023","report_url":"https://disabilityrightsar.org/document/07-15-2023-notice-of-incident/","content_length":5295,"summary":"After a physical altercation with a peer, a resident wrapped clothing around his neck. Staff removed the clothing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/186mXo3uveRJSqJD5F_n1-nyEQYu-4GZl/view?usp=drive_link","drive_file_id":"186mXo3uveRJSqJD5F_n1-nyEQYu-4GZl","doc_page_url":"https://disabilityrightsar.org/document/07-15-2023-notice-of-incident/","post_date":"2023-07-15T10:19:38","modified_date":"2025-10-01T10:21:38"}},
{"id":14961,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"07-13-2023-notice-of-incident-2","report_date":"07/13/2023","report_url":"https://disabilityrightsar.org/document/07-13-2023-notice-of-incident-2/","content_length":1582,"summary":"A resident stated that he wanted to die then took a piece of blue jean material and wrapped it around his neck. Staff removed the fabric.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/11_g569Ed2ZiYztxKpu7L6EI0QhWN-SZV/view?usp=drive_link","drive_file_id":"11_g569Ed2ZiYztxKpu7L6EI0QhWN-SZV","doc_page_url":"https://disabilityrightsar.org/document/07-13-2023-notice-of-incident-2/","post_date":"2023-07-13T10:24:08","modified_date":"2025-10-01T10:26:16"}},
{"id":14962,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"07-06-2023-compliance-report","report_date":"07/06/2023","report_url":"https://disabilityrightsar.org/document/07-06-2023-compliance-report/","content_length":1154,"summary":"Licensing conducted an annual review of policies and procedures at the facility.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1v3oVsRf5EowwUtfx4o2SAvI1P4pYW2XS/view?usp=drive_link","drive_file_id":"1v3oVsRf5EowwUtfx4o2SAvI1P4pYW2XS","doc_page_url":"https://disabilityrightsar.org/document/07-06-2023-compliance-report/","post_date":"2023-07-06T10:26:42","modified_date":"2025-10-01T10:27:53"}},
{"id":14963,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"07-02-2023-notice-of-incident","report_date":"07/02/2023","report_url":"https://disabilityrightsar.org/document/07-02-2023-notice-of-incident/","content_length":1795,"summary":"A resident wrapped an HDMI cord around his neck. Staff removed the cord. Then, the resident attempted to use the metal part from staff’s clipboard to cut his arm. The wound was cleaned and bandaged, and the resident was placed on precautions.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ocfzKE8b2we6SDDeMK2Abas5Ezn2o0fJ/view?usp=drive_link","drive_file_id":"1ocfzKE8b2we6SDDeMK2Abas5Ezn2o0fJ","doc_page_url":"https://disabilityrightsar.org/document/07-02-2023-notice-of-incident/","post_date":"2023-07-02T10:28:09","modified_date":"2025-10-01T10:31:01"}},
{"id":14964,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"06-29-2023-police-report","report_date":"06/29/2023","report_url":"https://disabilityrightsar.org/document/06-29-2023-police-report/","content_length":5239,"summary":"An officer received a call in reference to the caller’s grandson. The caller advised the officer that her grandson was being held there, and she was unable to get a hold of anyone at the facility. The officer relayed the message to a staff member at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/15YACPYUtMEBq_scR37wpDoKyGKDBYeub/view?usp=drive_link","drive_file_id":"15YACPYUtMEBq_scR37wpDoKyGKDBYeub","doc_page_url":"https://disabilityrightsar.org/document/06-29-2023-police-report/","post_date":"2023-06-29T10:00:49","modified_date":"2025-10-01T10:07:23"}},
{"id":14965,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"06-22-2023-compliance-report-2","report_date":"06/22/2023","report_url":"https://disabilityrightsar.org/document/06-22-2023-compliance-report-2/","content_length":2934,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1KIs2SBpZpyfQQz1DNY3MTu1aZQ4Y_xDu/view?usp=drive_link","drive_file_id":"1KIs2SBpZpyfQQz1DNY3MTu1aZQ4Y_xDu","doc_page_url":"https://disabilityrightsar.org/document/06-22-2023-compliance-report-2/","post_date":"2023-06-22T10:07:37","modified_date":"2025-10-01T10:08:48"}},
{"id":14966,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"05-22-2023-notice-of-incident-3","report_date":"05/22/2023","report_url":"https://disabilityrightsar.org/document/05-22-2023-notice-of-incident-3/","content_length":1679,"summary":"A resident lost a tooth after the resident was punched in the face several times by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1DMTM1NAbKdsZIXtGhkSzun1y0FoG4WQf/view?usp=drive_link","drive_file_id":"1DMTM1NAbKdsZIXtGhkSzun1y0FoG4WQf","doc_page_url":"https://disabilityrightsar.org/document/05-22-2023-notice-of-incident-3/","post_date":"2023-05-22T10:09:30","modified_date":"2025-10-01T10:11:49"}},
{"id":14967,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"05-01-2023-police-report","report_date":"05/01/2023","report_url":"https://disabilityrightsar.org/document/05-01-2023-police-report/","content_length":6630,"summary":"Officers were dispatched to the facility in response to a juvenile hitting a staff member in the face with a closed fist. The officer was informed that the juvenile did the same thing the day before to another staff member.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1T-sOBQ6Lj3DhmVFqZDWogFehkuAmDOVr/view?usp=drive_link","drive_file_id":"1T-sOBQ6Lj3DhmVFqZDWogFehkuAmDOVr","doc_page_url":"https://disabilityrightsar.org/document/05-01-2023-police-report/","post_date":"2023-05-01T10:12:11","modified_date":"2025-10-01T10:14:09"}},
{"id":14968,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"04-30-2023-notice-of-incident","report_date":"04/30/2023","report_url":"https://disabilityrightsar.org/document/04-30-2023-notice-of-incident/","content_length":3068,"summary":"A resident attacked staff, wrapped a hoodie around his neck, then scratched himself on the arm with a piece of broken plastic.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12OH3Yw-zK-RQpubj4oc3ebb7Z6XU9brU/view?usp=drive_link","drive_file_id":"12OH3Yw-zK-RQpubj4oc3ebb7Z6XU9brU","doc_page_url":"https://disabilityrightsar.org/document/04-30-2023-notice-of-incident/","post_date":"2023-04-30T10:14:23","modified_date":"2025-10-01T10:16:26"}},
{"id":14969,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"04-18-2023-compliance-report-2","report_date":"04/18/2023","report_url":"https://disabilityrightsar.org/document/04-18-2023-compliance-report-2/","content_length":2406,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1jrbaSSxQJ849LB3iZUXUz3kxtJYySgtV/view?usp=drive_link","drive_file_id":"1jrbaSSxQJ849LB3iZUXUz3kxtJYySgtV","doc_page_url":"https://disabilityrightsar.org/document/04-18-2023-compliance-report-2/","post_date":"2023-04-18T10:18:02","modified_date":"2025-10-01T10:19:22"}},
{"id":14970,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"03-29-2023-notice-of-incident-2","report_date":"03/29/2023","report_url":"https://disabilityrightsar.org/document/03-29-2023-notice-of-incident-2/","content_length":1479,"summary":"A resident was placed on suicide precautions after trying to choke himself.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rM6r2bSp-w0G1v6DSLSM1oPquep4tuv_/view?usp=drive_link","drive_file_id":"1rM6r2bSp-w0G1v6DSLSM1oPquep4tuv_","doc_page_url":"https://disabilityrightsar.org/document/03-29-2023-notice-of-incident-2/","post_date":"2023-03-29T09:18:26","modified_date":"2025-10-01T09:19:49"}},
{"id":14971,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"03-16-2023-notice-of-incident","report_date":"03/16/2023","report_url":"https://disabilityrightsar.org/document/03-16-2023-notice-of-incident/","content_length":1452,"summary":"A resident was transported to Northeast Arkansas Baptist ER after falling down the stairs and landing on his face.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_cVE_zVZY5Q2kSjPr44SYOfza7v2cUoK/view?usp=drive_link","drive_file_id":"1_cVE_zVZY5Q2kSjPr44SYOfza7v2cUoK","doc_page_url":"https://disabilityrightsar.org/document/03-16-2023-notice-of-incident/","post_date":"2023-03-16T09:23:54","modified_date":"2025-10-01T09:25:26"}},
{"id":14972,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"03-16-2023-compliance-report","report_date":"03/16/2023","report_url":"https://disabilityrightsar.org/document/03-16-2023-compliance-report/","content_length":1092,"summary":"Licensing visited the facility to review personnel files and children’s records.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/11i3RGodZZSQY-urpbxVARNi_bL5THq7V/view?usp=drive_link","drive_file_id":"11i3RGodZZSQY-urpbxVARNi_bL5THq7V","doc_page_url":"https://disabilityrightsar.org/document/03-16-2023-compliance-report/","post_date":"2023-03-16T09:21:54","modified_date":"2025-10-01T09:23:41"}},
{"id":14973,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"03-07-2023-notice-of-incident-2","report_date":"03/07/2023","report_url":"https://disabilityrightsar.org/document/03-07-2023-notice-of-incident-2/","content_length":145,"summary":"A resident was placed on suicide precautions after wrapping a cord around his neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1S9avNDMKVKnpNndZm5BbsVSN5x8lcc7O/view?usp=drive_link","drive_file_id":"1S9avNDMKVKnpNndZm5BbsVSN5x8lcc7O","doc_page_url":"https://disabilityrightsar.org/document/03-07-2023-notice-of-incident-2/","post_date":"2023-03-07T09:25:46","modified_date":"2025-10-01T09:27:41"}},
{"id":14974,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"02-25-2023-notice-of-incident","report_date":"02/25/2023","report_url":"https://disabilityrightsar.org/document/02-25-2023-notice-of-incident/","content_length":273,"summary":"A resident wrapped his shirt around his neck in an attempt to choke himself after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gsiS4_WMCeog28xVjkZbLIU399SpfdNg/view?usp=drive_link","drive_file_id":"1gsiS4_WMCeog28xVjkZbLIU399SpfdNg","doc_page_url":"https://disabilityrightsar.org/document/02-25-2023-notice-of-incident/","post_date":"2023-02-25T09:38:21","modified_date":"2025-10-01T09:40:15"}},
{"id":14975,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"02-23-2023-police-report","report_date":"02/23/2023","report_url":"https://disabilityrightsar.org/document/02-23-2023-police-report/","content_length":5869,"summary":"An officer interviewed a staff member in response to an incident at the facility. The staff member stated that he was only trying to gain control of the child and take away items that could be used to harm himself or others.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1_GqlG6LQMqQgu8fviwea-xWJJdF9rDW_/view?usp=drive_link","drive_file_id":"1_GqlG6LQMqQgu8fviwea-xWJJdF9rDW_","doc_page_url":"https://disabilityrightsar.org/document/02-23-2023-police-report/","post_date":"2023-02-23T09:41:50","modified_date":"2025-10-01T09:43:59"}},
{"id":14976,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"02-23-2023-compliance-report","report_date":"02/23/2023","report_url":"https://disabilityrightsar.org/document/02-23-2023-compliance-report/","content_length":2315,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1Ybk2Dnm0D5ytAKDFBGbDfnmbzkMDN-o5/view?usp=drive_link","drive_file_id":"1Ybk2Dnm0D5ytAKDFBGbDfnmbzkMDN-o5","doc_page_url":"https://disabilityrightsar.org/document/02-23-2023-compliance-report/","post_date":"2023-02-23T09:40:30","modified_date":"2025-10-01T09:41:38"}},
{"id":14977,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"02-12-2023-police-report","report_date":"02/12/2023","report_url":"https://disabilityrightsar.org/document/02-12-2023-police-report/","content_length":6283,"summary":"Caller reported she had picked up her grandson today, and when she pulled into the parking lot, the juvenile took off walking, and she lost sight of him. The juvenile was located by Jonesboro PD the same day and transported back to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1dgeVVY4P5dgGkOlyM-1hdAGzrzphsvDw/view?usp=drive_link","drive_file_id":"1dgeVVY4P5dgGkOlyM-1hdAGzrzphsvDw","doc_page_url":"https://disabilityrightsar.org/document/02-12-2023-police-report/","post_date":"2023-02-12T09:44:17","modified_date":"2025-10-01T09:46:11"}},
{"id":14978,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"02-09-2023-police-report","report_date":"02/09/2023","report_url":"https://disabilityrightsar.org/document/02-09-2023-police-report/","content_length":6181,"summary":"Officers made contact with the complainant who reported that a juvenile client punched her in the eye the day prior.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1uqnwmMvGB9AybZbg788BSr4DzysOw7K7/view?usp=drive_link","drive_file_id":"1uqnwmMvGB9AybZbg788BSr4DzysOw7K7","doc_page_url":"https://disabilityrightsar.org/document/02-09-2023-police-report/","post_date":"2023-02-09T09:47:44","modified_date":"2025-10-01T09:49:30"}},
{"id":14979,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"02-08-2023-notice-of-incident","report_date":"02/08/2023","report_url":"https://disabilityrightsar.org/document/02-08-2023-notice-of-incident/","content_length":5631,"summary":"A staff member was observed performing an improper restraint on a resident. The facility was cited 109.1.g and 905.4.g as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lhddNyINlkCohBG1PhpPXrjUM5X68EYD/view?usp=drive_link","drive_file_id":"1lhddNyINlkCohBG1PhpPXrjUM5X68EYD","doc_page_url":"https://disabilityrightsar.org/document/02-08-2023-notice-of-incident/","post_date":"2023-02-08T09:50:33","modified_date":"2025-10-01T09:56:06"}},
{"id":14980,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"01-22-2023-notice-of-incident","report_date":"01/22/2023","report_url":"https://disabilityrightsar.org/document/01-22-2023-notice-of-incident/","content_length":2452,"summary":"Two residents eloped from the facility by breaking through a gym door and climbing a fence. The residents were returned to the facility by Bono police.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-aBjHZ9RRm1k_A4ikP7AYNdwag8O0E47/view?usp=drive_link","drive_file_id":"1-aBjHZ9RRm1k_A4ikP7AYNdwag8O0E47","doc_page_url":"https://disabilityrightsar.org/document/01-22-2023-notice-of-incident/","post_date":"2023-01-22T09:58:01","modified_date":"2025-10-01T10:00:34"}},
{"id":14981,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"01-22-2023-police-report","report_date":"01/22/2023","report_url":"https://disabilityrightsar.org/document/01-22-2023-police-report/","content_length":5357,"summary":"Officers were dispatched in response to two residents who ran away from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1XR4Np2mnL2tTYJbagIIrSN4DF-Xurwuc/view?usp=drive_link","drive_file_id":"1XR4Np2mnL2tTYJbagIIrSN4DF-Xurwuc","doc_page_url":"https://disabilityrightsar.org/document/01-22-2023-police-report/","post_date":"2023-01-22T09:56:25","modified_date":"2025-10-01T09:57:46"}},
{"id":14982,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"01-20-2023-police-report","report_date":"01/20/2023","report_url":"https://disabilityrightsar.org/document/01-20-2023-police-report/","content_length":6458,"summary":"Staff advised officer that a juvenile got upset when he was not allowed to make a phone call and became aggressive with staff. Staff stated he attempted to approach the juvenile to cool the situation down, and the juvenile began swinging at him. Staff stated he grabbed the juvenile and took him to the floor, and the juvenile then bit him on the arm. The juvenile stated he bit staff because of the way staff grabbed him and pulled him to the floor.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1RqgaLme6hjOO3AfW8mJfP7pz4nGsc0Zm/view?usp=drive_link","drive_file_id":"1RqgaLme6hjOO3AfW8mJfP7pz4nGsc0Zm","doc_page_url":"https://disabilityrightsar.org/document/01-20-2023-police-report/","post_date":"2023-01-20T09:13:53","modified_date":"2025-10-01T09:16:26"}},
{"id":14983,"facility_id":937,"state":"AR","facility_name":"United Methodist Children's Home - Dacus (Bono)","report_id":"01-13-2023-police-report-2","report_date":"01/13/2023","report_url":"https://disabilityrightsar.org/document/01-13-2023-police-report-2/","content_length":6513,"summary":"Staff advised officer that a juvenile punched him several times in the head as he attempted to keep the juvenile from attacking a peer. The facility was advised to contact the juvenile’s caseworker, as the jail was currently full.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1lNDxrv6j6F4IrmVzZai8SsAh_BtpRwkR/view?usp=drive_link","drive_file_id":"1lNDxrv6j6F4IrmVzZai8SsAh_BtpRwkR","doc_page_url":"https://disabilityrightsar.org/document/01-13-2023-police-report-2/","post_date":"2023-01-13T09:16:39","modified_date":"2025-10-01T09:17:51"}},
{"id":14984,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"8-19-2025-notice-of-incident-3","report_date":"8/19/2025","report_url":"https://disabilityrightsar.org/document/8-19-2025-notice-of-incident-3/","content_length":2611,"summary":"A complaint received alleges that nursing staff are being pulled away from their duties to be used as ratio staff because there are not enough direct care staff to maintain required staffing ratios.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tx9_BlDnne0a-E8pkYkafrTfb7BWbsGK/view?usp=drive_link","drive_file_id":"1tx9_BlDnne0a-E8pkYkafrTfb7BWbsGK","doc_page_url":"https://disabilityrightsar.org/document/8-19-2025-notice-of-incident-3/","post_date":"2025-08-19T14:12:35","modified_date":"2025-10-21T14:13:10"}},
{"id":14985,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"8-19-2025-notice-of-incident-2","report_date":"8/19/2025","report_url":"https://disabilityrightsar.org/document/8-19-2025-notice-of-incident-2/","content_length":948,"summary":"An x-ray was ordered after a resident struck his toe against the wall while playing kickball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1YQddxEWtVVnOIXUU4mkQcRtO7irI5cT6/view?usp=drive_link","drive_file_id":"1YQddxEWtVVnOIXUU4mkQcRtO7irI5cT6","doc_page_url":"https://disabilityrightsar.org/document/8-19-2025-notice-of-incident-2/","post_date":"2025-08-19T14:11:51","modified_date":"2025-10-21T14:12:22"}},
{"id":14986,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"8-18-2025-notice-of-incident","report_date":"8/18/2025","report_url":"https://disabilityrightsar.org/document/8-18-2025-notice-of-incident/","content_length":1390,"summary":"A resident was sent for acute care after he charged at a teacher and made statements about his desire to harm himself and others.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1esQ9lJpycpciFxIaqS162MTEQzXbxu_J/view?usp=drive_link","drive_file_id":"1esQ9lJpycpciFxIaqS162MTEQzXbxu_J","doc_page_url":"https://disabilityrightsar.org/document/8-18-2025-notice-of-incident/","post_date":"2025-08-18T14:10:32","modified_date":"2025-10-21T14:11:38"}},
{"id":14987,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"8-13-2025-notice-of-incident-2","report_date":"8/13/2025","report_url":"https://disabilityrightsar.org/document/8-13-2025-notice-of-incident-2/","content_length":1003,"summary":"An x-ray was ordered after a resident complained of hand pain following a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fmDBXf_ENOiymY4gWev7Vo1VDTrZAuGc/view?usp=drive_link","drive_file_id":"1fmDBXf_ENOiymY4gWev7Vo1VDTrZAuGc","doc_page_url":"https://disabilityrightsar.org/document/8-13-2025-notice-of-incident-2/","post_date":"2025-08-13T13:23:07","modified_date":"2025-10-30T13:23:17"}},
{"id":14988,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"8-12-2025-notice-of-incident","report_date":"8/12/2025","report_url":"https://disabilityrightsar.org/document/8-12-2025-notice-of-incident/","content_length":1695,"summary":"An x-ray was ordered after a resident twisted her ankle while playing kickball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1iK_kvxVhNs36ZY6uPg-0sMj5pNwOtUk2/view?usp=drive_link","drive_file_id":"1iK_kvxVhNs36ZY6uPg-0sMj5pNwOtUk2","doc_page_url":"https://disabilityrightsar.org/document/8-12-2025-notice-of-incident/","post_date":"2025-08-12T14:22:38","modified_date":"2025-10-21T14:23:12"}},
{"id":14989,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"8-11-2025-notice-of-incident","report_date":"8/11/2025","report_url":"https://disabilityrightsar.org/document/8-11-2025-notice-of-incident/","content_length":1420,"summary":"An x-ray was ordered after a resident became agitated and punched a door.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vGiYIeFPNSXR98io1JfOU2kSMFNb7H25/view?usp=drive_link","drive_file_id":"1vGiYIeFPNSXR98io1JfOU2kSMFNb7H25","doc_page_url":"https://disabilityrightsar.org/document/8-11-2025-notice-of-incident/","post_date":"2025-08-11T14:20:35","modified_date":"2025-10-21T14:22:26"}},
{"id":14990,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"8-11-2025-notice-of-incident-3","report_date":"8/11/2025","report_url":"https://disabilityrightsar.org/document/8-11-2025-notice-of-incident-3/","content_length":2004,"summary":"An x-ray was ordered after a resident complained of hand pain following a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1TVon0a-sDKrK0TdV3khT_MUaaep_fwI_/view?usp=drive_link","drive_file_id":"1TVon0a-sDKrK0TdV3khT_MUaaep_fwI_","doc_page_url":"https://disabilityrightsar.org/document/8-11-2025-notice-of-incident-3/","post_date":"2025-08-11T13:22:44","modified_date":"2025-10-30T13:22:54"}},
{"id":14991,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"8-10-25-notice-of-incident","report_date":"8/10/25","report_url":"https://disabilityrightsar.org/document/8-10-25-notice-of-incident/","content_length":1889,"summary":"Due to a failed restraint attempt, a resident “made contact” with the wall. Multiple deficiencies were cited as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1a49JgoTAxJ-X-Zd3pSbmlFpGm2GUt2WZ/view?usp=drive_link","drive_file_id":"1a49JgoTAxJ-X-Zd3pSbmlFpGm2GUt2WZ","doc_page_url":"https://disabilityrightsar.org/document/8-10-25-notice-of-incident/","post_date":"2025-08-10T08:58:43","modified_date":"2025-10-31T08:58:52"}},
{"id":14992,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"7-27-2025-notice-of-incident","report_date":"7/27/2025","report_url":"https://disabilityrightsar.org/document/7-27-2025-notice-of-incident/","content_length":613,"summary":"A resident was attacked by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1iIfEgm2QsNOeueTVm4CQuXC8hHgAInJp/view?usp=drive_link","drive_file_id":"1iIfEgm2QsNOeueTVm4CQuXC8hHgAInJp","doc_page_url":"https://disabilityrightsar.org/document/7-27-2025-notice-of-incident/","post_date":"2025-07-27T14:18:29","modified_date":"2025-10-21T14:19:24"}},
{"id":14993,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"7-26-2025-notice-of-incident","report_date":"7/26/2025","report_url":"https://disabilityrightsar.org/document/7-26-2025-notice-of-incident/","content_length":531,"summary":"A resident injured his ankle while trying to get out of the way of his peers who were fighting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1jV-KL8YuXs0-cVwRoOeWF6yXJyBQLRpc/view?usp=drive_link","drive_file_id":"1jV-KL8YuXs0-cVwRoOeWF6yXJyBQLRpc","doc_page_url":"https://disabilityrightsar.org/document/7-26-2025-notice-of-incident/","post_date":"2025-07-26T14:17:43","modified_date":"2025-10-21T14:18:18"}},
{"id":14994,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"7-16-2025-revisit-survey","report_date":"7/16/2025","report_url":"https://disabilityrightsar.org/document/7-16-2025-revisit-survey/","content_length":3305,"summary":"The facility was found in compliance during a revisit survey completed on 7/16/2025.","fields":{"doc_type":"Revisit Survey","pdf_url":"https://drive.google.com/file/d/1rXAB0_cwojLcMznzus583yVIxEA_D_gE/view?usp=drive_link","drive_file_id":"1rXAB0_cwojLcMznzus583yVIxEA_D_gE","doc_page_url":"https://disabilityrightsar.org/document/7-16-2025-revisit-survey/","post_date":"2025-07-16T14:16:58","modified_date":"2025-10-21T14:17:32"}},
{"id":14995,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"7-14-2025-notice-of-incident","report_date":"7/14/2025","report_url":"https://disabilityrightsar.org/document/7-14-2025-notice-of-incident/","content_length":1272,"summary":"A resident scratched her neck with a pen she took from staff.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1aRE3X-9cWbL4mLO0-se30N0JKe0qPX2a/view?usp=drive_link","drive_file_id":"1aRE3X-9cWbL4mLO0-se30N0JKe0qPX2a","doc_page_url":"https://disabilityrightsar.org/document/7-14-2025-notice-of-incident/","post_date":"2025-07-14T14:16:16","modified_date":"2025-10-21T14:16:46"}},
{"id":14996,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"7-13-2025-notice-of-incident","report_date":"7/13/2025","report_url":"https://disabilityrightsar.org/document/7-13-2025-notice-of-incident/","content_length":503,"summary":"A resident eloped off campus. Staff members and police officers worked to retrieve the resident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LLospwvXudybyhWVSH4bT1hecDhS36tQ/view?usp=drive_link","drive_file_id":"1LLospwvXudybyhWVSH4bT1hecDhS36tQ","doc_page_url":"https://disabilityrightsar.org/document/7-13-2025-notice-of-incident/","post_date":"2025-07-13T14:15:32","modified_date":"2025-10-21T14:16:05"}},
{"id":14997,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"7-7-2025-notice-of-incident-2","report_date":"7/7/2025","report_url":"https://disabilityrightsar.org/document/7-7-2025-notice-of-incident-2/","content_length":1331,"summary":"A resident was found in the bathroom with a jacket around her neck in an effort to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1E35UQll3yTKnOe8w7RQi9sFS40gCZgkV/view?usp=drive_link","drive_file_id":"1E35UQll3yTKnOe8w7RQi9sFS40gCZgkV","doc_page_url":"https://disabilityrightsar.org/document/7-7-2025-notice-of-incident-2/","post_date":"2025-07-07T13:27:41","modified_date":"2025-10-30T13:27:52"}},
{"id":14998,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"6-30-2025-notice-of-incident","report_date":"6/30/2025","report_url":"https://disabilityrightsar.org/document/6-30-2025-notice-of-incident/","content_length":517,"summary":"A resident punched a peer several times after the peer threw a checker at the resident’s arm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Ko_sYnJaBQKC6sadNFyCBFaimhrbpein/view?usp=drive_link","drive_file_id":"1Ko_sYnJaBQKC6sadNFyCBFaimhrbpein","doc_page_url":"https://disabilityrightsar.org/document/6-30-2025-notice-of-incident/","post_date":"2025-06-30T14:14:31","modified_date":"2025-10-21T14:15:09"}},
{"id":14999,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"6-16-2025-notice-of-incident","report_date":"6/16/2025","report_url":"https://disabilityrightsar.org/document/6-16-2025-notice-of-incident/","content_length":676,"summary":"An x-ray was ordered after a resident jammed 3 fingers while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1915JrVoX00VVflqzLpuqM1JGFumvAkrp/view?usp=drive_link","drive_file_id":"1915JrVoX00VVflqzLpuqM1JGFumvAkrp","doc_page_url":"https://disabilityrightsar.org/document/6-16-2025-notice-of-incident/","post_date":"2025-06-16T14:13:47","modified_date":"2025-10-21T14:14:21"}},
{"id":15000,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"6-15-2025-notice-of-incident","report_date":"6/15/2025","report_url":"https://disabilityrightsar.org/document/6-15-2025-notice-of-incident/","content_length":424,"summary":"An x-ray was ordered after a resident tripped and fell while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lIi8d789E12_IQnLpNTc4cUprGI_SwYS/view?usp=drive_link","drive_file_id":"1lIi8d789E12_IQnLpNTc4cUprGI_SwYS","doc_page_url":"https://disabilityrightsar.org/document/6-15-2025-notice-of-incident/","post_date":"2025-06-15T14:30:41","modified_date":"2025-10-21T14:31:10"}},
{"id":15001,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"6-11-2025-notice-of-incident","report_date":"6/11/2025","report_url":"https://disabilityrightsar.org/document/6-11-2025-notice-of-incident/","content_length":1016,"summary":"A resident was transported for acute care after she was found in her room with clothing tied around her neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zNEtAtMvaOMOVctl3u3ryswJvwis71K5/view?usp=drive_link","drive_file_id":"1zNEtAtMvaOMOVctl3u3ryswJvwis71K5","doc_page_url":"https://disabilityrightsar.org/document/6-11-2025-notice-of-incident/","post_date":"2025-06-11T14:30:01","modified_date":"2025-10-21T14:30:30"}},
{"id":15002,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"6-9-2025-notice-of-incident-3","report_date":"6/9/2025","report_url":"https://disabilityrightsar.org/document/6-9-2025-notice-of-incident-3/","content_length":512,"summary":"An x-ray was ordered after a resident injured her finger by punching a door.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1c8A0_K32J-9jGDP2Ts-VH9al0j9QJtZH/view?usp=drive_link","drive_file_id":"1c8A0_K32J-9jGDP2Ts-VH9al0j9QJtZH","doc_page_url":"https://disabilityrightsar.org/document/6-9-2025-notice-of-incident-3/","post_date":"2025-06-09T13:27:18","modified_date":"2025-10-30T13:27:28"}},
{"id":15003,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"6-7-2025-notice-of-incident-5","report_date":"6/7/2025","report_url":"https://disabilityrightsar.org/document/6-7-2025-notice-of-incident-5/","content_length":375,"summary":"An x-ray was ordered after a resident injured his foot while jumping over a couch.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uFblmG7F7mXvYvchlf72vNDcR-TVuafe/view?usp=drive_link","drive_file_id":"1uFblmG7F7mXvYvchlf72vNDcR-TVuafe","doc_page_url":"https://disabilityrightsar.org/document/6-7-2025-notice-of-incident-5/","post_date":"2025-06-07T13:26:56","modified_date":"2025-10-30T13:27:05"}},
{"id":15004,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"5-29-2025-notice-of-incident","report_date":"5/29/2025","report_url":"https://disabilityrightsar.org/document/5-29-2025-notice-of-incident/","content_length":1189,"summary":"A resident who is 5 years older, punched an 11-year-old peer in the face. The residents are being monitored by staff to ensure they stay away from each other.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1YSrVC0NoGWF3KyTtpWD0dM0GCuZhejS3/view?usp=drive_link","drive_file_id":"1YSrVC0NoGWF3KyTtpWD0dM0GCuZhejS3","doc_page_url":"https://disabilityrightsar.org/document/5-29-2025-notice-of-incident/","post_date":"2025-05-29T14:26:06","modified_date":"2025-10-21T14:26:46"}},
{"id":15005,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"05-29-2025-notice-of-incident-2","report_date":"05/29/2025","report_url":"https://disabilityrightsar.org/document/05-29-2025-notice-of-incident-2/","content_length":1002,"summary":"A resident complained of pain after being hit in the face and hand by a peer. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wD-t4efRUl855ecqLQAmGVVCsZwMCwjD/view?usp=drive_link","drive_file_id":"1wD-t4efRUl855ecqLQAmGVVCsZwMCwjD","doc_page_url":"https://disabilityrightsar.org/document/05-29-2025-notice-of-incident-2/","post_date":"2025-05-29T10:43:42","modified_date":"2025-09-05T10:44:46"}},
{"id":15006,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"05-29-2025-notice-of-incident","report_date":"05/29/2025","report_url":"https://disabilityrightsar.org/document/05-29-2025-notice-of-incident/","content_length":1714,"summary":"A resident complained of pain to the foot after repeatedly kicking doors. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1aC6AUtPKHOO6O2ZIOV_3JKd98o0tjMPo/view?usp=drive_link","drive_file_id":"1aC6AUtPKHOO6O2ZIOV_3JKd98o0tjMPo","doc_page_url":"https://disabilityrightsar.org/document/05-29-2025-notice-of-incident/","post_date":"2025-05-29T10:42:20","modified_date":"2025-09-05T10:43:31"}},
{"id":15007,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"5-22-2025-complaint-survey","report_date":"5/22/2025","report_url":"https://disabilityrightsar.org/document/5-22-2025-complaint-survey/","content_length":3785,"summary":"Complaint #AR00036799, #AR00037333, and #AR00036298 were found in compliance during the Complaint Investigation Survey performed at the facility.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/16mXprVHiZ1gJ32q--qSwhZP7ZVwOMzNO/view?usp=drive_link","drive_file_id":"16mXprVHiZ1gJ32q--qSwhZP7ZVwOMzNO","doc_page_url":"https://disabilityrightsar.org/document/5-22-2025-complaint-survey/","post_date":"2025-05-22T14:29:18","modified_date":"2025-10-21T14:29:49"}},
{"id":15008,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"5-21-2025-notice-of-incident-2","report_date":"5/21/2025","report_url":"https://disabilityrightsar.org/document/5-21-2025-notice-of-incident-2/","content_length":734,"summary":"An x-ray was ordered after a resident complained of right hand pain from “punching something a few weeks ago.”","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Q9KnNDa-k_P-iWmE8wDV6YJz9RyqotoF/view?usp=drive_link","drive_file_id":"1Q9KnNDa-k_P-iWmE8wDV6YJz9RyqotoF","doc_page_url":"https://disabilityrightsar.org/document/5-21-2025-notice-of-incident-2/","post_date":"2025-05-21T14:25:24","modified_date":"2025-10-21T14:25:52"}},
{"id":15009,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"5-21-2025-notice-of-incident","report_date":"5/21/2025","report_url":"https://disabilityrightsar.org/document/5-21-2025-notice-of-incident/","content_length":688,"summary":"An x-ray was ordered after a resident complained of a growth on her right wrist.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1q9CP4Y3Q3JoQNaBSVymvg4Kpbm5mxyuf/view?usp=drive_link","drive_file_id":"1q9CP4Y3Q3JoQNaBSVymvg4Kpbm5mxyuf","doc_page_url":"https://disabilityrightsar.org/document/5-21-2025-notice-of-incident/","post_date":"2025-05-21T14:24:46","modified_date":"2025-10-21T14:25:13"}},
{"id":15010,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"5-20-2025-revisit-survey","report_date":"5/20/2025","report_url":"https://disabilityrightsar.org/document/5-20-2025-revisit-survey/","content_length":24514,"summary":"The facility was still not in compliance during the re-visit performed on 5/20/2025.","fields":{"doc_type":"Revisit Survey","pdf_url":"https://drive.google.com/file/d/1u6LD5Rvgc0_Q9E9YX7SjajvbRJFAq8a2/view?usp=drive_link","drive_file_id":"1u6LD5Rvgc0_Q9E9YX7SjajvbRJFAq8a2","doc_page_url":"https://disabilityrightsar.org/document/5-20-2025-revisit-survey/","post_date":"2025-05-20T14:28:34","modified_date":"2025-10-21T14:29:06"}},
{"id":15011,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"5-20-2025-notice-of-incident","report_date":"5/20/2025","report_url":"https://disabilityrightsar.org/document/5-20-2025-notice-of-incident/","content_length":840,"summary":"An x-ray of a resident’s jaw was ordered after the resident was punched by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1JHeGrCMHcNoVZNJALv6lkAYEIqGlT9vj/view?usp=drive_link","drive_file_id":"1JHeGrCMHcNoVZNJALv6lkAYEIqGlT9vj","doc_page_url":"https://disabilityrightsar.org/document/5-20-2025-notice-of-incident/","post_date":"2025-05-20T14:24:04","modified_date":"2025-10-21T14:24:35"}},
{"id":15012,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"5-15-2025-notice-of-incident","report_date":"5/15/2025","report_url":"https://disabilityrightsar.org/document/5-15-2025-notice-of-incident/","content_length":1363,"summary":"An x-ray was ordered after a resident rolled his ankle while getting out of a circular bench.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1EBI7UeyOfsQtUM0jXRKOciVtnpeEPRj2/view?usp=drive_link","drive_file_id":"1EBI7UeyOfsQtUM0jXRKOciVtnpeEPRj2","doc_page_url":"https://disabilityrightsar.org/document/5-15-2025-notice-of-incident/","post_date":"2025-05-15T14:23:23","modified_date":"2025-10-21T14:23:54"}},
{"id":15013,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"5-4-2025-notice-of-incident","report_date":"5/4/2025","report_url":"https://disabilityrightsar.org/document/5-4-2025-notice-of-incident/","content_length":676,"summary":"A resident was injured when he bumped into a peer and fell while horseplaying.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1c3fFXJCHjIVTu-xiDloZ894eE78merJ4/view?usp=drive_link","drive_file_id":"1c3fFXJCHjIVTu-xiDloZ894eE78merJ4","doc_page_url":"https://disabilityrightsar.org/document/5-4-2025-notice-of-incident/","post_date":"2025-05-04T14:27:48","modified_date":"2025-10-21T14:28:22"}},
{"id":15014,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-27-2025-notice-of-incident-2","report_date":"04/27/2025","report_url":"https://disabilityrightsar.org/document/04-27-2025-notice-of-incident-2/","content_length":658,"summary":"An x-ray was ordered after a resident complained of pain in her right hand.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qHBCMiMwBUCdsyJSJIagnS0Slhz_dWfg/view?usp=drive_link","drive_file_id":"1qHBCMiMwBUCdsyJSJIagnS0Slhz_dWfg","doc_page_url":"https://disabilityrightsar.org/document/04-27-2025-notice-of-incident-2/","post_date":"2025-04-27T10:47:01","modified_date":"2025-09-05T10:48:38"}},
{"id":15015,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-27-2025-notice-of-incident","report_date":"04/27/2025","report_url":"https://disabilityrightsar.org/document/04-27-2025-notice-of-incident/","content_length":6258,"summary":"A resident alleged a staff member pushed him into a wall and left a bruise. This complaint has been UNFOUNDED by Licensing and Crimes Against Children Division (CACD).","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fMEdm5JnpRi9uemCiLjNZ7naci7PrWGv/view?usp=drive_link","drive_file_id":"1fMEdm5JnpRi9uemCiLjNZ7naci7PrWGv","doc_page_url":"https://disabilityrightsar.org/document/04-27-2025-notice-of-incident/","post_date":"2025-04-27T10:44:57","modified_date":"2025-09-05T10:46:23"}},
{"id":15016,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-26-2025-notice-of-incident","report_date":"04/26/2025","report_url":"https://disabilityrightsar.org/document/04-26-2025-notice-of-incident/","content_length":970,"summary":"A resident reported that a staff member choked him. This complaint has been UNFOUNDED by Licensing and UNSUBSTANTIATED by the Division of Children and Family Services (DCFS).","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1q77kuKNh-U-wugBqIdpw1D4odH1SdI1h/view?usp=drive_link","drive_file_id":"1q77kuKNh-U-wugBqIdpw1D4odH1SdI1h","doc_page_url":"https://disabilityrightsar.org/document/04-26-2025-notice-of-incident/","post_date":"2025-04-26T10:48:59","modified_date":"2025-09-05T10:51:03"}},
{"id":15017,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-07-2025-notice-of-incident-2","report_date":"04/07/2025","report_url":"https://disabilityrightsar.org/document/04-07-2025-notice-of-incident-2/","content_length":1387,"summary":"A resident reported swollen knuckles after punching a peer in the face. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1z0Ov3MDEpNYM_L3NKBNXBr1NW9VNB9WW/view?usp=drive_link","drive_file_id":"1z0Ov3MDEpNYM_L3NKBNXBr1NW9VNB9WW","doc_page_url":"https://disabilityrightsar.org/document/04-07-2025-notice-of-incident-2/","post_date":"2025-04-07T10:51:16","modified_date":"2025-09-05T10:52:24"}},
{"id":15018,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-06-2025-notice-of-incident-6","report_date":"04/06/2025","report_url":"https://disabilityrightsar.org/document/04-06-2025-notice-of-incident-6/","content_length":967,"summary":"A resident was transported to the Emergency Room after reporting a tampon she inserted was stuck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Bv3inuJN2eHcDeEel1Xi5GhOq1B7KtE2/view?usp=drive_link","drive_file_id":"1Bv3inuJN2eHcDeEel1Xi5GhOq1B7KtE2","doc_page_url":"https://disabilityrightsar.org/document/04-06-2025-notice-of-incident-6/","post_date":"2025-04-06T10:52:36","modified_date":"2025-09-05T10:53:45"}},
{"id":15019,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-06-2025-notice-of-incident-5","report_date":"04/06/2025","report_url":"https://disabilityrightsar.org/document/04-06-2025-notice-of-incident-5/","content_length":1216,"summary":"Three residents took a staff member’s keys while he was playing with other residents and ran out the side door of the gym. The residents were later returned by police.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1TycmDRdleBVy2JwfgUNeNRPBLYzpkPa4/view?usp=drive_link","drive_file_id":"1TycmDRdleBVy2JwfgUNeNRPBLYzpkPa4","doc_page_url":"https://disabilityrightsar.org/document/04-06-2025-notice-of-incident-5/","post_date":"2025-04-06T09:26:21","modified_date":"2025-09-05T09:27:10"}},
{"id":15020,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-06-2025-notice-of-incident-4","report_date":"04/06/2025","report_url":"https://disabilityrightsar.org/document/04-06-2025-notice-of-incident-4/","content_length":1321,"summary":"Three residents took a staff member’s keys while he was playing with other residents and ran out the side door of the gym. The residents were later returned by police.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ph_E9DjBZxYcU39I25E0ElAdXFdnt7ua/view?usp=drive_link","drive_file_id":"1ph_E9DjBZxYcU39I25E0ElAdXFdnt7ua","doc_page_url":"https://disabilityrightsar.org/document/04-06-2025-notice-of-incident-4/","post_date":"2025-04-06T09:24:59","modified_date":"2025-09-05T09:26:09"}},
{"id":15021,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-06-2025-notice-of-incident-3","report_date":"04/06/2025","report_url":"https://disabilityrightsar.org/document/04-06-2025-notice-of-incident-3/","content_length":1080,"summary":"Three residents took a staff member’s keys while he was playing with other residents and ran out the side door of the gym. The residents were later returned by police. The residents were placed on Elopement precautions and building restriction.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-teMaqUhURirn6Y0W-jK70k4ol7wJZq2/view?usp=drive_link","drive_file_id":"1-teMaqUhURirn6Y0W-jK70k4ol7wJZq2","doc_page_url":"https://disabilityrightsar.org/document/04-06-2025-notice-of-incident-3/","post_date":"2025-04-06T09:18:50","modified_date":"2025-09-05T09:24:49"}},
{"id":15022,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-03-2025-notice-of-incident-2","report_date":"04/03/2025","report_url":"https://disabilityrightsar.org/document/04-03-2025-notice-of-incident-2/","content_length":1363,"summary":"A resident reported red and swollen knuckles to the APRN and stated that he could not remember injuring them. An x-ray was ordered and showed no fracture or soft tissue swelling.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1w8xNayXE8mNLrIUReXtZmkLBZnTcZyZH/view?usp=drive_link","drive_file_id":"1w8xNayXE8mNLrIUReXtZmkLBZnTcZyZH","doc_page_url":"https://disabilityrightsar.org/document/04-03-2025-notice-of-incident-2/","post_date":"2025-04-03T09:32:25","modified_date":"2025-09-05T09:33:34"}},
{"id":15023,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-03-2025-notice-of-incident","report_date":"04/03/2025","report_url":"https://disabilityrightsar.org/document/04-03-2025-notice-of-incident/","content_length":1077,"summary":"A resident injured his hand by punching a wall while he was upset. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1akfsVRxyd7EyAlVHuKCzU75E2ejXlWRQ/view?usp=drive_link","drive_file_id":"1akfsVRxyd7EyAlVHuKCzU75E2ejXlWRQ","doc_page_url":"https://disabilityrightsar.org/document/04-03-2025-notice-of-incident/","post_date":"2025-04-03T09:27:32","modified_date":"2025-09-05T09:31:52"}},
{"id":15024,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-31-2025-notice-of-incident","report_date":"03/31/2025","report_url":"https://disabilityrightsar.org/document/03-31-2025-notice-of-incident/","content_length":1154,"summary":"A resident punched a door while upset and injured her finger. The resident was assessed and taken for an x-ray.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ie0qb6EM0Sb12ZCHfcIXLgiNXkD1coYj/view?usp=drive_link","drive_file_id":"1ie0qb6EM0Sb12ZCHfcIXLgiNXkD1coYj","doc_page_url":"https://disabilityrightsar.org/document/03-31-2025-notice-of-incident/","post_date":"2025-03-31T09:33:47","modified_date":"2025-09-05T09:36:16"}},
{"id":15025,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-24-2025-notice-of-incident","report_date":"03/24/2025","report_url":"https://disabilityrightsar.org/document/03-24-2025-notice-of-incident/","content_length":1376,"summary":"A resident was injured after hitting a wall while upset. The resident was assessed, and an x-ray of his hand was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-3GrmVJ0JuhkdrRPhuIex-zIGrIsAJgC/view?usp=drive_link","drive_file_id":"1-3GrmVJ0JuhkdrRPhuIex-zIGrIsAJgC","doc_page_url":"https://disabilityrightsar.org/document/03-24-2025-notice-of-incident/","post_date":"2025-03-24T09:36:26","modified_date":"2025-09-05T09:38:26"}},
{"id":15026,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"3-13-2025-notice-of-incident","report_date":"3/13/2025","report_url":"https://disabilityrightsar.org/document/3-13-2025-notice-of-incident/","content_length":1034,"summary":"After a resident attempted to spit on a staff member, the staff member pushed her hand into the resident’s face and slapped the resident on the shoulder. Technical assistance was given for 109.1.g due to the inappropriate de-escalation technique used by staff.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1C23atplpn2HO_tGmHIqyt7vc-fxUS8fN/view?usp=drive_link","drive_file_id":"1C23atplpn2HO_tGmHIqyt7vc-fxUS8fN","doc_page_url":"https://disabilityrightsar.org/document/3-13-2025-notice-of-incident/","post_date":"2025-03-13T14:26:57","modified_date":"2025-10-21T14:27:36"}},
{"id":15027,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-12-2025-notice-of-incident","report_date":"03/12/2025","report_url":"https://disabilityrightsar.org/document/03-12-2025-notice-of-incident/","content_length":1426,"summary":"A resident complained of right knee pain after falling while playing basketball in the gym. An x-ray was ordered and showed no fracture or abnormality.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1m3qOISFNwPpUXYaP27-103JFYtzNU8gk/view?usp=drive_link","drive_file_id":"1m3qOISFNwPpUXYaP27-103JFYtzNU8gk","doc_page_url":"https://disabilityrightsar.org/document/03-12-2025-notice-of-incident/","post_date":"2025-03-12T09:38:38","modified_date":"2025-09-05T09:39:38"}},
{"id":15028,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-10-2025-notice-of-incident","report_date":"03/10/2025","report_url":"https://disabilityrightsar.org/document/03-10-2025-notice-of-incident/","content_length":12898,"summary":"A resident exhibited aggressive behavior during an incident where he kicked a staff member in a private area and spit in his face. The resident also alleged the staff member was going to hit him.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19QmiKUjt_ELgdtJ5nNSW_A3GzrF7MBZu/view?usp=drive_link","drive_file_id":"19QmiKUjt_ELgdtJ5nNSW_A3GzrF7MBZu","doc_page_url":"https://disabilityrightsar.org/document/03-10-2025-notice-of-incident/","post_date":"2025-03-10T09:40:06","modified_date":"2025-09-05T09:43:37"}},
{"id":15029,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-27-2025-notice-of-incident","report_date":"02/27/2025","report_url":"https://disabilityrightsar.org/document/02-27-2025-notice-of-incident/","content_length":1081,"summary":"A resident complained of ankle pain stemming from a skateboarding accident that occurred before he was admitted. An x-ray was ordered. The x-ray showed no fracture or abnormalities.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bZkwR4FfJOnoY4I_ShUSSqLnDVC30KFb/view?usp=drive_link","drive_file_id":"1bZkwR4FfJOnoY4I_ShUSSqLnDVC30KFb","doc_page_url":"https://disabilityrightsar.org/document/02-27-2025-notice-of-incident/","post_date":"2025-02-27T09:43:51","modified_date":"2025-09-05T09:45:20"}},
{"id":15030,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-25-2025-notice-of-incident-2","report_date":"02/25/2025","report_url":"https://disabilityrightsar.org/document/02-25-2025-notice-of-incident-2/","content_length":1629,"summary":"A resident reported to his mother that a staff member pulled him out of his room for misbehaving, leaving a scratch on his face. The resident also reported that he hit his head on a wall while being pulled from the room.  The facility was cited 109.1.g and 905.4.g for the incident, and the staff member was terminated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1nkcLmxmF7roxqP9Vf7WLE6tqhJsqTT6o/view?usp=drive_link","drive_file_id":"1nkcLmxmF7roxqP9Vf7WLE6tqhJsqTT6o","doc_page_url":"https://disabilityrightsar.org/document/02-25-2025-notice-of-incident-2/","post_date":"2025-02-25T09:49:05","modified_date":"2025-09-05T10:00:51"}},
{"id":15031,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-25-2025-notice-of-incident","report_date":"02/25/2025","report_url":"https://disabilityrightsar.org/document/02-25-2025-notice-of-incident/","content_length":1008,"summary":"A resident reported pain after punching a wall while upset. An x-ray was ordered and showed no fractures to his hand.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1m3GZNDCWg-GW6yOKEIZ4k6XrO5LqaGGJ/view?usp=drive_link","drive_file_id":"1m3GZNDCWg-GW6yOKEIZ4k6XrO5LqaGGJ","doc_page_url":"https://disabilityrightsar.org/document/02-25-2025-notice-of-incident/","post_date":"2025-02-25T09:45:33","modified_date":"2025-09-05T09:48:50"}},
{"id":15032,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-18-2025-notice-of-incident","report_date":"02/18/2025","report_url":"https://disabilityrightsar.org/document/02-18-2025-notice-of-incident/","content_length":1006,"summary":"While upset, a resident walked out of her designated area and began punching walls and doors. Bruising and swelling were noted on both hands after the incident. An X-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ubrkEF3klhPP9V7DqCC3bXyI8sEj8UEF/view?usp=drive_link","drive_file_id":"1ubrkEF3klhPP9V7DqCC3bXyI8sEj8UEF","doc_page_url":"https://disabilityrightsar.org/document/02-18-2025-notice-of-incident/","post_date":"2025-02-18T10:36:36","modified_date":"2025-09-05T10:39:39"}},
{"id":15033,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-12-2025-notice-of-incident","report_date":"02/12/2025","report_url":"https://disabilityrightsar.org/document/02-12-2025-notice-of-incident/","content_length":1072,"summary":"A resident complained of pain after punching a door while upset. An x-ray was performed and showed no fracture or abnormalities.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tg2y6dzSrz33CfCfdQUi1_y-N9H84q0W/view?usp=drive_link","drive_file_id":"1tg2y6dzSrz33CfCfdQUi1_y-N9H84q0W","doc_page_url":"https://disabilityrightsar.org/document/02-12-2025-notice-of-incident/","post_date":"2025-02-12T10:39:49","modified_date":"2025-09-05T10:42:09"}},
{"id":15034,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-11-2025-notice-of-incident-2","report_date":"02/11/2025","report_url":"https://disabilityrightsar.org/document/02-11-2025-notice-of-incident-2/","content_length":2075,"summary":"A complaint received states that a staff member kicked a resident in the face causing a nosebleed. Video reviewed did not support the allegation but did show the staff member using inappropriate language toward the resident. The facility was cited 905.4.c for the inappropriate language used.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1u6winBr9j4eMwKqOqKivcdhNqPeHTpXL/view?usp=drive_link","drive_file_id":"1u6winBr9j4eMwKqOqKivcdhNqPeHTpXL","doc_page_url":"https://disabilityrightsar.org/document/02-11-2025-notice-of-incident-2/","post_date":"2025-02-11T08:39:44","modified_date":"2025-09-05T08:44:18"}},
{"id":15035,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-08-2025-notice-of-incident","report_date":"02/08/2025","report_url":"https://disabilityrightsar.org/document/02-08-2025-notice-of-incident/","content_length":981,"summary":"A resident tripped on his shoe and fell on his shoulder while playing in the courtyard. The resident was evaluated, and an x-ray was performed.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FkAJplMkUnG3e6nnqtb8euaL-oigRRmw/view?usp=drive_link","drive_file_id":"1FkAJplMkUnG3e6nnqtb8euaL-oigRRmw","doc_page_url":"https://disabilityrightsar.org/document/02-08-2025-notice-of-incident/","post_date":"2025-02-08T08:44:31","modified_date":"2025-09-05T08:48:18"}},
{"id":15036,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-03-2025-notice-of-incident-2","report_date":"02/03/2025","report_url":"https://disabilityrightsar.org/document/02-03-2025-notice-of-incident-2/","content_length":1489,"summary":"A resident injured his big toe while outside playing tag.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WNQAXj8iCtdh9UOtRr9f0ZpD9nzXWWzN/view?usp=drive_link","drive_file_id":"1WNQAXj8iCtdh9UOtRr9f0ZpD9nzXWWzN","doc_page_url":"https://disabilityrightsar.org/document/02-03-2025-notice-of-incident-2/","post_date":"2025-02-03T08:48:31","modified_date":"2025-09-05T09:06:16"}},
{"id":15037,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-02-2025-notice-of-incident-2","report_date":"02/02/2025","report_url":"https://disabilityrightsar.org/document/02-02-2025-notice-of-incident-2/","content_length":1997,"summary":"A resident reported that a staff member pushed him in the hallway causing him to hit his head on the wall. He also reported that he hit the staff member, and the staff member hit him back. The staff member was terminated after walking out after the incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1H0Ugfztv6-Yz1svwV5afPVtQ3m5DNFfB/view?usp=drive_link","drive_file_id":"1H0Ugfztv6-Yz1svwV5afPVtQ3m5DNFfB","doc_page_url":"https://disabilityrightsar.org/document/02-02-2025-notice-of-incident-2/","post_date":"2025-02-02T09:08:40","modified_date":"2025-09-05T09:10:19"}},
{"id":15038,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-02-2025-notice-of-incident","report_date":"02/02/2025","report_url":"https://disabilityrightsar.org/document/02-02-2025-notice-of-incident/","content_length":1624,"summary":"A resident reported that a staff member put him in a choke hold while trying to restrain him during an altercation with a peer. The complaint was UNFOUNDED by Licensing and UNSUBSTATIATED by CACD. The staff member was allowed to return to duty after completing retraining.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1H1rR1dBexzwZwQ-yFTlKW3SH-sHS_nSw/view?usp=drive_link","drive_file_id":"1H1rR1dBexzwZwQ-yFTlKW3SH-sHS_nSw","doc_page_url":"https://disabilityrightsar.org/document/02-02-2025-notice-of-incident/","post_date":"2025-02-02T09:06:32","modified_date":"2025-09-05T09:08:29"}},
{"id":15039,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"01-13-2025-notice-of-incident","report_date":"01/13/2025","report_url":"https://disabilityrightsar.org/document/01-13-2025-notice-of-incident/","content_length":1198,"summary":"A resident punched a wall because she was upset about being placed on precautions. An x-ray was ordered and showed no fracture or dislocation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1p7skHjFI5ongDW9kmkYtetjWonmPA0gs/view?usp=drive_link","drive_file_id":"1p7skHjFI5ongDW9kmkYtetjWonmPA0gs","doc_page_url":"https://disabilityrightsar.org/document/01-13-2025-notice-of-incident/","post_date":"2025-01-13T09:10:34","modified_date":"2025-09-05T09:11:52"}},
{"id":15040,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"01-11-2025-notice-of-incident-2","report_date":"01/11/2025","report_url":"https://disabilityrightsar.org/document/01-11-2025-notice-of-incident-2/","content_length":1908,"summary":"A resident kicked and punched a door while upset about a peer’s tantrum. The resident was assessed, and an x-ray was ordered. The x-ray was negative for fracture or abnormality.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1slf8DIvPZDCRSFPZf6A29lzwJXFyJ-im/view?usp=drive_link","drive_file_id":"1slf8DIvPZDCRSFPZf6A29lzwJXFyJ-im","doc_page_url":"https://disabilityrightsar.org/document/01-11-2025-notice-of-incident-2/","post_date":"2025-01-11T09:12:10","modified_date":"2025-09-05T09:13:48"}},
{"id":15041,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"01-03-2025-notice-of-incident-2","report_date":"01/03/2025","report_url":"https://disabilityrightsar.org/document/01-03-2025-notice-of-incident-2/","content_length":3862,"summary":"While in a restraint, a resident tried to pull his arms free and hit his head on the door frame.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/197DWYNE4O803oqperaU3PtvgivIb7HIz/view?usp=drive_link","drive_file_id":"197DWYNE4O803oqperaU3PtvgivIb7HIz","doc_page_url":"https://disabilityrightsar.org/document/01-03-2025-notice-of-incident-2/","post_date":"2025-01-03T09:14:02","modified_date":"2025-09-05T09:16:09"}},
{"id":15042,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"01-01-2025-notice-of-incident-2","report_date":"01/01/2025","report_url":"https://disabilityrightsar.org/document/01-01-2025-notice-of-incident-2/","content_length":4199,"summary":"A resident reported that a staff member picked up another resident and threw him on his bed.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1J7VAcufTNWWBvliMn21K-uHhn5D9lsmU/view?usp=drive_link","drive_file_id":"1J7VAcufTNWWBvliMn21K-uHhn5D9lsmU","doc_page_url":"https://disabilityrightsar.org/document/01-01-2025-notice-of-incident-2/","post_date":"2025-01-01T09:16:22","modified_date":"2025-09-05T09:17:34"}},
{"id":15043,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"12-29-2024-notice-of-incident","report_date":"12/29/2024","report_url":"https://disabilityrightsar.org/document/12-29-2024-notice-of-incident/","content_length":168,"summary":"A resident complained of left foot pain after an altercation with a peer. An x-ray was ordered due to swelling of the left foot.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12563e2U4-h449ICpbZzjtvXB-XwakNql/view?usp=drive_link","drive_file_id":"12563e2U4-h449ICpbZzjtvXB-XwakNql","doc_page_url":"https://disabilityrightsar.org/document/12-29-2024-notice-of-incident/","post_date":"2024-12-29T14:42:32","modified_date":"2025-09-11T14:43:32"}},
{"id":15044,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"12-22-2024-notice-of-incident-2","report_date":"12/22/2024","report_url":"https://disabilityrightsar.org/document/12-22-2024-notice-of-incident-2/","content_length":3354,"summary":"A resident reported to staff that his peer grabbed his arms from behind and made him bend over. A 10-foot precaution was enacted for these residents.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1r5SuXBiVUOz4MOHZ6vvkKQerjOMhu3wC/view?usp=drive_link","drive_file_id":"1r5SuXBiVUOz4MOHZ6vvkKQerjOMhu3wC","doc_page_url":"https://disabilityrightsar.org/document/12-22-2024-notice-of-incident-2/","post_date":"2024-12-22T14:43:45","modified_date":"2025-09-11T14:44:41"}},
{"id":15045,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"12-20-2024-notice-of-incident","report_date":"12/20/2024","report_url":"https://disabilityrightsar.org/document/12-20-2024-notice-of-incident/","content_length":1210,"summary":"A resident tripped while playing basketball in the gym. A knot on his ankle was observed when he was assessed by nursing. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zp5wUyu-ONCyu0cD2V-hOFMioc1Feu52/view?usp=drive_link","drive_file_id":"1zp5wUyu-ONCyu0cD2V-hOFMioc1Feu52","doc_page_url":"https://disabilityrightsar.org/document/12-20-2024-notice-of-incident/","post_date":"2024-12-20T14:44:54","modified_date":"2025-09-11T14:46:03"}},
{"id":15046,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"12-15-2024-notice-of-incident","report_date":"12/15/2024","report_url":"https://disabilityrightsar.org/document/12-15-2024-notice-of-incident/","content_length":2490,"summary":"A resident injured her hand by punching the walls during a self-harm incident. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14PVIQsqfOL0Hsj-4Jcj9KUgpQJgwNGuc/view?usp=drive_link","drive_file_id":"14PVIQsqfOL0Hsj-4Jcj9KUgpQJgwNGuc","doc_page_url":"https://disabilityrightsar.org/document/12-15-2024-notice-of-incident/","post_date":"2024-12-15T14:06:55","modified_date":"2025-09-11T14:09:19"}},
{"id":15047,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"12-08-2024-notice-of-incident-4","report_date":"12/08/2024","report_url":"https://disabilityrightsar.org/document/12-08-2024-notice-of-incident-4/","content_length":9957,"summary":"A resident reported that a staff member told the resident, “I will beat you with this walkie,” and then hit her on the side of the face with the walkie. The physical maltreatment allegation has been UNFOUNDED by Licensing. The verbal maltreatment allegation has been FOUNDED by Licensing. The facility was cited 905.4.g and 110.9.a for this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1f0qcoOm3c1Lx_mO3ZeQqoVT0t6GnoT6S/view?usp=drive_link","drive_file_id":"1f0qcoOm3c1Lx_mO3ZeQqoVT0t6GnoT6S","doc_page_url":"https://disabilityrightsar.org/document/12-08-2024-notice-of-incident-4/","post_date":"2024-12-08T14:12:30","modified_date":"2025-09-11T14:18:12"}},
{"id":15048,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"12-02-2024-notice-of-incident","report_date":"12/02/2024","report_url":"https://disabilityrightsar.org/document/12-02-2024-notice-of-incident/","content_length":1184,"summary":"On 12/1/24, a resident reported to her mother that she punched a wall with her right hand. The resident’s mother emailed the therapist about the incident. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yIG_XAiwCgXidevseq4NANdg-hJADY1B/view?usp=drive_link","drive_file_id":"1yIG_XAiwCgXidevseq4NANdg-hJADY1B","doc_page_url":"https://disabilityrightsar.org/document/12-02-2024-notice-of-incident/","post_date":"2024-12-02T14:18:25","modified_date":"2025-09-11T14:24:08"}},
{"id":15049,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"11-26-2024-notice-of-incident","report_date":"11/26/2024","report_url":"https://disabilityrightsar.org/document/11-26-2024-notice-of-incident/","content_length":5077,"summary":"A resident alleged that a staff member slapped him in the face. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lxgTY1r5ynsAePQ8wiP8fwlB0Rf5kHeW/view?usp=drive_link","drive_file_id":"1lxgTY1r5ynsAePQ8wiP8fwlB0Rf5kHeW","doc_page_url":"https://disabilityrightsar.org/document/11-26-2024-notice-of-incident/","post_date":"2024-11-26T14:26:25","modified_date":"2025-09-11T14:30:29"}},
{"id":15050,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"11-23-2024-notice-of-incident-2","report_date":"11/23/2024","report_url":"https://disabilityrightsar.org/document/11-23-2024-notice-of-incident-2/","content_length":4177,"summary":"A maltreatment report received states that a staff member put his hands around a resident’s neck and performed an improper hold by holding the resident down with his arms and knee in the resident’s chest. The complaint was FOUNDED by Licensing. The facility was cited 109.1.g and 907.2 for the incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17KRKJNvE_NVZw0nCS9SfrHduL_wxQKSe/view?usp=drive_link","drive_file_id":"17KRKJNvE_NVZw0nCS9SfrHduL_wxQKSe","doc_page_url":"https://disabilityrightsar.org/document/11-23-2024-notice-of-incident-2/","post_date":"2024-11-23T14:31:03","modified_date":"2025-09-11T14:35:06"}},
{"id":15051,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"11-21-2024-compliance-report","report_date":"11/21/2024","report_url":"https://disabilityrightsar.org/document/11-21-2024-compliance-report/","content_length":2007,"summary":"Licensing performed a Personnel Records and Background Check review at the facility. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1lwmsZT5BJJkMXU7oGXLkJLhxnxAWv-e9/view?usp=drive_link","drive_file_id":"1lwmsZT5BJJkMXU7oGXLkJLhxnxAWv-e9","doc_page_url":"https://disabilityrightsar.org/document/11-21-2024-compliance-report/","post_date":"2024-11-21T14:35:20","modified_date":"2025-09-11T14:36:31"}},
{"id":15052,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"11-12-2024-ioc-complaint-report","report_date":"11/12/2024","report_url":"https://disabilityrightsar.org/document/11-12-2024-ioc-complaint-report/","content_length":7691,"summary":"A Medicaid Inspection of Care review was conducted at the facility in response to a complaint received.","fields":{"doc_type":"IOC Complaint Report","pdf_url":"https://drive.google.com/file/d/1jEgwBzfmdDO6rJeK7RfwUm7p7KN15yx5/view?usp=drive_link","drive_file_id":"1jEgwBzfmdDO6rJeK7RfwUm7p7KN15yx5","doc_page_url":"https://disabilityrightsar.org/document/11-12-2024-ioc-complaint-report/","post_date":"2024-11-12T14:36:46","modified_date":"2025-09-11T14:38:04"}},
{"id":15053,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"11-07-2024-notice-of-incident","report_date":"11/07/2024","report_url":"https://disabilityrightsar.org/document/11-07-2024-notice-of-incident/","content_length":2163,"summary":"A report received states that the facility currently has no teachers on staff as of 9/6/2024. The facility is reportedly using substitutes to make up for the lack of teachers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1no-tUkndh3MunbLpV_l4knunBs4j2wYD/view?usp=drive_link","drive_file_id":"1no-tUkndh3MunbLpV_l4knunBs4j2wYD","doc_page_url":"https://disabilityrightsar.org/document/11-07-2024-notice-of-incident/","post_date":"2024-11-07T14:38:17","modified_date":"2025-09-11T14:40:14"}},
{"id":15054,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"10-24-2024-notice-of-incident-2","report_date":"10/24/2024","report_url":"https://disabilityrightsar.org/document/10-24-2024-notice-of-incident-2/","content_length":1449,"summary":"A resident was transported to Arkansas Children’s Hospital after she was injured in an unprovoked attack by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1CbL1lBbyutzWsqwDlsy6UNK9tzBTBlj8/view?usp=drive_link","drive_file_id":"1CbL1lBbyutzWsqwDlsy6UNK9tzBTBlj8","doc_page_url":"https://disabilityrightsar.org/document/10-24-2024-notice-of-incident-2/","post_date":"2024-10-24T14:40:30","modified_date":"2025-09-11T14:42:17"}},
{"id":15055,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"10-08-2024-notice-of-incident","report_date":"10/08/2024","report_url":"https://disabilityrightsar.org/document/10-08-2024-notice-of-incident/","content_length":1700,"summary":"A resident reported that a staff member hit her in the mouth, causing her lip to bleed. The facility was cited 109.1.g for unprofessional conduct related to the incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rP5Z9LQVycQt5u4gBPCRVEXRtVKJz52y/view?usp=drive_link","drive_file_id":"1rP5Z9LQVycQt5u4gBPCRVEXRtVKJz52y","doc_page_url":"https://disabilityrightsar.org/document/10-08-2024-notice-of-incident/","post_date":"2024-10-08T12:03:16","modified_date":"2025-09-11T12:06:28"}},
{"id":15056,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"10-08-2024-compliance-report","report_date":"10/08/2024","report_url":"https://disabilityrightsar.org/document/10-08-2024-compliance-report/","content_length":1666,"summary":"Licensing conducted a buildings and grounds walkthrough of the facility. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1SJihtCGfznmjhRNbVqgeCGKO7Ed7gKOO/view?usp=drive_link","drive_file_id":"1SJihtCGfznmjhRNbVqgeCGKO7Ed7gKOO","doc_page_url":"https://disabilityrightsar.org/document/10-08-2024-compliance-report/","post_date":"2024-10-08T11:59:03","modified_date":"2025-09-11T12:00:57"}},
{"id":15057,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"09-19-2024-notice-of-incident","report_date":"09/19/2024","report_url":"https://disabilityrightsar.org/document/09-19-2024-notice-of-incident/","content_length":1290,"summary":"A resident was injured after punching a mattress he had placed against the wall. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1v0EJkJ_cSCcb5KtVzmfPYaUZkEB33tTw/view?usp=drive_link","drive_file_id":"1v0EJkJ_cSCcb5KtVzmfPYaUZkEB33tTw","doc_page_url":"https://disabilityrightsar.org/document/09-19-2024-notice-of-incident/","post_date":"2024-09-19T12:07:35","modified_date":"2025-09-11T12:09:02"}},
{"id":15058,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"09-18-2024-notice-of-incident-2","report_date":"09/18/2024","report_url":"https://disabilityrightsar.org/document/09-18-2024-notice-of-incident-2/","content_length":3825,"summary":"Reported to AR Child Abuse Hotline: A resident had a piece of paper and refused to give it to staff, and the staff member grabbed her arm and tried to remove the paper from her hand, scratching the resident with her nails. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1G37G6p0S2dzJXQ2gzsZmjM4QB7KjJI8c/view?usp=drive_link","drive_file_id":"1G37G6p0S2dzJXQ2gzsZmjM4QB7KjJI8c","doc_page_url":"https://disabilityrightsar.org/document/09-18-2024-notice-of-incident-2/","post_date":"2024-09-18T12:09:18","modified_date":"2025-09-11T12:11:51"}},
{"id":15059,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"09-04-2024-notice-of-incident","report_date":"09/04/2024","report_url":"https://disabilityrightsar.org/document/09-04-2024-notice-of-incident/","content_length":201,"summary":"A resident was injured while going down a zip line. The resident was transported to Arkansas Children’s Hospital for evaluation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17_6vDTbBUM2o1XVzGUjz0ClVVCevOKrH/view?usp=drive_link","drive_file_id":"17_6vDTbBUM2o1XVzGUjz0ClVVCevOKrH","doc_page_url":"https://disabilityrightsar.org/document/09-04-2024-notice-of-incident/","post_date":"2024-09-04T12:32:41","modified_date":"2025-09-11T12:34:08"}},
{"id":15060,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"08-29-2024-notice-of-incident-3","report_date":"08/29/2024","report_url":"https://disabilityrightsar.org/document/08-29-2024-notice-of-incident-3/","content_length":2365,"summary":"Client was transported to Methodist Behavioral Health due to her ongoing aggressive behavior, and while there she accused staff of choking her. This complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12b5Gtt8gQ4LFShrJTzDcdB8Pe9M_sbfX/view?usp=drive_link","drive_file_id":"12b5Gtt8gQ4LFShrJTzDcdB8Pe9M_sbfX","doc_page_url":"https://disabilityrightsar.org/document/08-29-2024-notice-of-incident-3/","post_date":"2024-08-29T13:48:28","modified_date":"2025-09-11T13:51:03"}},
{"id":15061,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"08-29-2024-notice-of-incident-2","report_date":"08/29/2024","report_url":"https://disabilityrightsar.org/document/08-29-2024-notice-of-incident-2/","content_length":1990,"summary":"During an incident with an aggressive resident, a staff member was observed grabbing the resident’s sweatshirt and pushing her to the ground.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14gEab8nCVJPUmsluDdSlBpzgaH2yesmX/view?usp=drive_link","drive_file_id":"14gEab8nCVJPUmsluDdSlBpzgaH2yesmX","doc_page_url":"https://disabilityrightsar.org/document/08-29-2024-notice-of-incident-2/","post_date":"2024-08-29T12:34:33","modified_date":"2025-09-11T12:39:01"}},
{"id":15062,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"08-08-2024-ioc-complaint-report","report_date":"08/08/2024","report_url":"https://disabilityrightsar.org/document/08-08-2024-ioc-complaint-report/","content_length":19583,"summary":"No deficiencies were noted during the complaint triggered Inspection of Care (IOC) review conducted on 08/08/24.","fields":{"doc_type":"IOC Complaint Report","pdf_url":"https://drive.google.com/file/d/1nt9WiHO1kx69QRNT60BHvKY8B2HGRVJ9/view?usp=drive_link","drive_file_id":"1nt9WiHO1kx69QRNT60BHvKY8B2HGRVJ9","doc_page_url":"https://disabilityrightsar.org/document/08-08-2024-ioc-complaint-report/","post_date":"2024-08-08T13:53:31","modified_date":"2025-09-11T13:55:29"}},
{"id":15063,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"08-08-2024-ioc-report","report_date":"08/08/2024","report_url":"https://disabilityrightsar.org/document/08-08-2024-ioc-report/","content_length":5755,"summary":"A Medicaid Inspection of Care review was conducted at the facility. No deficiencies were cited.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1WocMcHY4QPiSikvBPCBCl80fnitQjg32/view?usp=drive_link","drive_file_id":"1WocMcHY4QPiSikvBPCBCl80fnitQjg32","doc_page_url":"https://disabilityrightsar.org/document/08-08-2024-ioc-report/","post_date":"2024-08-08T13:51:18","modified_date":"2025-09-11T13:52:19"}},
{"id":15064,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"07-23-2024-notice-of-incident","report_date":"07/23/2024","report_url":"https://disabilityrightsar.org/document/07-23-2024-notice-of-incident/","content_length":894,"summary":"A resident complained of right hand/wrist pain. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fuOtpxddpKoTdgfI3voF7gTHG2660gC-/view?usp=drive_link","drive_file_id":"1fuOtpxddpKoTdgfI3voF7gTHG2660gC-","doc_page_url":"https://disabilityrightsar.org/document/07-23-2024-notice-of-incident/","post_date":"2024-07-23T13:55:43","modified_date":"2025-09-11T13:56:45"}},
{"id":15065,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"07-22-2024-notice-of-incident-2","report_date":"07/22/2024","report_url":"https://disabilityrightsar.org/document/07-22-2024-notice-of-incident-2/","content_length":1437,"summary":"A resident and peer were involved in an altercation. Staff intervened.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16cwBmxvBhfulOtByXemY_jOYgxSEtVwo/view?usp=drive_link","drive_file_id":"16cwBmxvBhfulOtByXemY_jOYgxSEtVwo","doc_page_url":"https://disabilityrightsar.org/document/07-22-2024-notice-of-incident-2/","post_date":"2024-07-22T13:56:58","modified_date":"2025-09-11T13:58:13"}},
{"id":15066,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"07-20-2024-notice-of-incident-2","report_date":"07/20/2024","report_url":"https://disabilityrightsar.org/document/07-20-2024-notice-of-incident-2/","content_length":1039,"summary":"A resident injured his ankle participating in a group structure activity. The resident was evaluated, and an x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19YkrwhBMGk7XEGFy7LY92tedHvJcRNn6/view?usp=drive_link","drive_file_id":"19YkrwhBMGk7XEGFy7LY92tedHvJcRNn6","doc_page_url":"https://disabilityrightsar.org/document/07-20-2024-notice-of-incident-2/","post_date":"2024-07-20T11:45:06","modified_date":"2025-09-11T11:46:07"}},
{"id":15067,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"07-18-2024-notice-of-incident","report_date":"07/18/2024","report_url":"https://disabilityrightsar.org/document/07-18-2024-notice-of-incident/","content_length":2067,"summary":"A resident injured his foot by kicking a door while upset. The resident was transported to Arkansas Children’s Hospital for treatment.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1q770FVpTblr20QPytuz54NpvWtDqN5D2/view?usp=drive_link","drive_file_id":"1q770FVpTblr20QPytuz54NpvWtDqN5D2","doc_page_url":"https://disabilityrightsar.org/document/07-18-2024-notice-of-incident/","post_date":"2024-07-18T11:46:23","modified_date":"2025-09-11T11:48:31"}},
{"id":15068,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"07-17-2024-notice-of-incident","report_date":"07/17/2024","report_url":"https://disabilityrightsar.org/document/07-17-2024-notice-of-incident/","content_length":4278,"summary":"A resident was not following instructions and pushed a staff member as she was walking out the door. The staff member backhanded the resident, hitting him in the face. The facility was cited 109.1.g, 905.4.g, and 110.9.a as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1N_ERLUa0T4NHQKUZiaonp_zKSftoKWb6/view?usp=drive_link","drive_file_id":"1N_ERLUa0T4NHQKUZiaonp_zKSftoKWb6","doc_page_url":"https://disabilityrightsar.org/document/07-17-2024-notice-of-incident/","post_date":"2024-07-17T11:48:43","modified_date":"2025-09-11T11:51:57"}},
{"id":15069,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"07-16-2024-compliance-report-4","report_date":"07/16/2024","report_url":"https://disabilityrightsar.org/document/07-16-2024-compliance-report-4/","content_length":8964,"summary":"No licensing concerns observed during the buildings and grounds walkthrough.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1smjSEEm6eyHKBeVbHwRo_zvrd2k0ylXc/view?usp=drive_link","drive_file_id":"1smjSEEm6eyHKBeVbHwRo_zvrd2k0ylXc","doc_page_url":"https://disabilityrightsar.org/document/07-16-2024-compliance-report-4/","post_date":"2024-07-16T11:53:14","modified_date":"2025-09-11T11:54:11"}},
{"id":15070,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"07-16-2024-compliance-report-3","report_date":"07/16/2024","report_url":"https://disabilityrightsar.org/document/07-16-2024-compliance-report-3/","content_length":4972,"summary":"Licensing conducted an annual review of policies for the facility. All policies complied with minimum licensing standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1A5NypNI0g7CpTVSCJVajJH1kc8qdSAtd/view?usp=drive_link","drive_file_id":"1A5NypNI0g7CpTVSCJVajJH1kc8qdSAtd","doc_page_url":"https://disabilityrightsar.org/document/07-16-2024-compliance-report-3/","post_date":"2024-07-16T11:52:10","modified_date":"2025-09-11T11:52:58"}},
{"id":15071,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"07-03-2024-notice-of-incident","report_date":"07/03/2024","report_url":"https://disabilityrightsar.org/document/07-03-2024-notice-of-incident/","content_length":1559,"summary":"A resident reported that a peer touched him between his legs. The residents were placed on 10-foot restrictions, and the peer will be moved to a different room.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1oUaZeGsdTB24gT_KPq3hqQm5Fje54hZn/view?usp=drive_link","drive_file_id":"1oUaZeGsdTB24gT_KPq3hqQm5Fje54hZn","doc_page_url":"https://disabilityrightsar.org/document/07-03-2024-notice-of-incident/","post_date":"2024-07-03T11:54:24","modified_date":"2025-09-11T11:56:16"}},
{"id":15072,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"05-15-2024-compliance-report","report_date":"05/15/2024","report_url":"https://disabilityrightsar.org/document/05-15-2024-compliance-report/","content_length":1987,"summary":"Licensing conducted a buildings and grounds walkthrough of the facility. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1bxmYV55tbTrTaeOOoatrvZiyL43OIy02/view?usp=drive_link","drive_file_id":"1bxmYV55tbTrTaeOOoatrvZiyL43OIy02","doc_page_url":"https://disabilityrightsar.org/document/05-15-2024-compliance-report/","post_date":"2024-05-15T11:57:31","modified_date":"2025-09-11T11:58:48"}},
{"id":15073,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"05-09-2024-notice-of-incident","report_date":"05/09/2024","report_url":"https://disabilityrightsar.org/document/05-09-2024-notice-of-incident/","content_length":1076,"summary":"A resident complained of hand pain after punching walls while upset. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bioh842Y1rToFmzQmNovYOYpkNvMliGf/view?usp=drive_link","drive_file_id":"1bioh842Y1rToFmzQmNovYOYpkNvMliGf","doc_page_url":"https://disabilityrightsar.org/document/05-09-2024-notice-of-incident/","post_date":"2024-05-09T11:35:28","modified_date":"2025-09-11T11:36:50"}},
{"id":15074,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"05-01-2024-notice-of-incident-2","report_date":"05/01/2024","report_url":"https://disabilityrightsar.org/document/05-01-2024-notice-of-incident-2/","content_length":1652,"summary":"A resident was injured in an altercation with a peer. The facility was cited 907.2 for staff members failing to intervene in the altercation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19FgkcTP_WJRwO0wcnkiFejMXzu8A8KCC/view?usp=drive_link","drive_file_id":"19FgkcTP_WJRwO0wcnkiFejMXzu8A8KCC","doc_page_url":"https://disabilityrightsar.org/document/05-01-2024-notice-of-incident-2/","post_date":"2024-05-01T11:37:02","modified_date":"2025-09-11T11:38:51"}},
{"id":15075,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-27-2024-notice-of-incident-2","report_date":"04/27/2024","report_url":"https://disabilityrightsar.org/document/04-27-2024-notice-of-incident-2/","content_length":1975,"summary":"Two residents were involved in multiple physical altercations with each other.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZoZ4CV_j7Y-FlqDGjwdHBp_wNhZg34tT/view?usp=drive_link","drive_file_id":"1ZoZ4CV_j7Y-FlqDGjwdHBp_wNhZg34tT","doc_page_url":"https://disabilityrightsar.org/document/04-27-2024-notice-of-incident-2/","post_date":"2024-04-27T11:39:04","modified_date":"2025-09-11T11:41:22"}},
{"id":15076,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-10-2024-notice-of-incident-2","report_date":"04/10/2024","report_url":"https://disabilityrightsar.org/document/04-10-2024-notice-of-incident-2/","content_length":1364,"summary":"A resident injured her foot by kicking a door while upset. An x-ray was ordered. The facility was cited 110.17 for late reporting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UAH-E3T-esm5b5viQyu_r3Pw2QpwnV01/view?usp=drive_link","drive_file_id":"1UAH-E3T-esm5b5viQyu_r3Pw2QpwnV01","doc_page_url":"https://disabilityrightsar.org/document/04-10-2024-notice-of-incident-2/","post_date":"2024-04-10T11:41:36","modified_date":"2025-09-11T11:43:16"}},
{"id":15077,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-04-2024-complaint-survey","report_date":"04/04/2024","report_url":"https://disabilityrightsar.org/document/04-04-2024-complaint-survey/","content_length":3759,"summary":"Complaint (AR00032493) related to restraints and seclusions at the facility was found to be In Compliance with federal regulations.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/1ZNABHNuvCwwqw_p5qpcm9_ioNBmLYdsT/view?usp=drive_link","drive_file_id":"1ZNABHNuvCwwqw_p5qpcm9_ioNBmLYdsT","doc_page_url":"https://disabilityrightsar.org/document/04-04-2024-complaint-survey/","post_date":"2024-04-04T11:43:29","modified_date":"2025-09-11T11:44:39"}},
{"id":15078,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-29-2024-notice-of-incident-2","report_date":"03/29/2024","report_url":"https://disabilityrightsar.org/document/03-29-2024-notice-of-incident-2/","content_length":995,"summary":"A resident reported an injury to his right ankle after playing kickball. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1eu8ZmBR2VcqbHAR2m1C-4ycxYFfdZ281/view?usp=drive_link","drive_file_id":"1eu8ZmBR2VcqbHAR2m1C-4ycxYFfdZ281","doc_page_url":"https://disabilityrightsar.org/document/03-29-2024-notice-of-incident-2/","post_date":"2024-03-29T10:58:27","modified_date":"2025-09-11T10:59:48"}},
{"id":15079,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-29-2024-notice-of-incident","report_date":"03/29/2024","report_url":"https://disabilityrightsar.org/document/03-29-2024-notice-of-incident/","content_length":4964,"summary":"A resident reported allegations of a staff member slapping and grabbing her. The facility was cited 110.12 for late reporting and 109.1 for unprofessional conduct as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Vsn_hfGSc3fCKdipqC7BmKErJqLQJS-t/view?usp=drive_link","drive_file_id":"1Vsn_hfGSc3fCKdipqC7BmKErJqLQJS-t","doc_page_url":"https://disabilityrightsar.org/document/03-29-2024-notice-of-incident/","post_date":"2024-03-29T10:52:42","modified_date":"2025-09-11T10:57:02"}},
{"id":15080,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-20-2024-compliance-report","report_date":"03/20/2024","report_url":"https://disabilityrightsar.org/document/03-20-2024-compliance-report/","content_length":2492,"summary":"Licensing visited the facility to complete a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1rUs6U3LNrdywS5-QYG5WDnn-eEftchnm/view?usp=drive_link","drive_file_id":"1rUs6U3LNrdywS5-QYG5WDnn-eEftchnm","doc_page_url":"https://disabilityrightsar.org/document/03-20-2024-compliance-report/","post_date":"2024-03-20T11:00:04","modified_date":"2025-09-11T11:01:22"}},
{"id":15081,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-07-2024-police-report","report_date":"03/07/2024","report_url":"https://disabilityrightsar.org/document/03-07-2024-police-report/","content_length":1254,"summary":"An officer made contact with Cynthia Ragland at the 12th street patrol substation. Ragland reported that she was attacked by a juvenile at the Methodist Children’s home where she is a behavioral instructor.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1pp3EAoHL4ZfTlNt4KyICe2c3RxuFsd7Z/view?usp=drive_link","drive_file_id":"1pp3EAoHL4ZfTlNt4KyICe2c3RxuFsd7Z","doc_page_url":"https://disabilityrightsar.org/document/03-07-2024-police-report/","post_date":"2024-03-07T11:01:35","modified_date":"2025-09-11T11:02:51"}},
{"id":15082,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-06-2024-notice-of-incident","report_date":"03/06/2024","report_url":"https://disabilityrightsar.org/document/03-06-2024-notice-of-incident/","content_length":1984,"summary":"A resident was transported to Arkansas Children’s Hospital after ingesting an unknown amount of Ibuprofen she had taken from the nurse’s station.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_qovtURJNg4lwP3uDJaHdGpTZxg_qoK7/view?usp=drive_link","drive_file_id":"1_qovtURJNg4lwP3uDJaHdGpTZxg_qoK7","doc_page_url":"https://disabilityrightsar.org/document/03-06-2024-notice-of-incident/","post_date":"2024-03-06T11:03:31","modified_date":"2025-09-11T11:05:48"}},
{"id":15083,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-05-2024-police-report","report_date":"03/05/2024","report_url":"https://disabilityrightsar.org/document/03-05-2024-police-report/","content_length":590,"summary":"An officer transported a juvenile from the facility to Pinnacle Pointe Hospital.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1RxmqmdL5pZOi2_6XwwjMi27blMeyibni/view?usp=drive_link","drive_file_id":"1RxmqmdL5pZOi2_6XwwjMi27blMeyibni","doc_page_url":"https://disabilityrightsar.org/document/03-05-2024-police-report/","post_date":"2024-03-05T11:06:03","modified_date":"2025-09-11T11:07:42"}},
{"id":15084,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-03-2024-police-report","report_date":"03/03/2024","report_url":"https://disabilityrightsar.org/document/03-03-2024-police-report/","content_length":3299,"summary":"Officers responded to the facility for a disturbance involving several juvenile males that were destroying property.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/14ta3CsZkQfzksjO1ImofYnqxfgeQK1Wq/view?usp=drive_link","drive_file_id":"14ta3CsZkQfzksjO1ImofYnqxfgeQK1Wq","doc_page_url":"https://disabilityrightsar.org/document/03-03-2024-police-report/","post_date":"2024-03-03T11:07:59","modified_date":"2025-09-11T11:10:07"}},
{"id":15085,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-01-2024-notice-of-incident","report_date":"03/01/2024","report_url":"https://disabilityrightsar.org/document/03-01-2024-notice-of-incident/","content_length":4030,"summary":"A resident reported she had been joking around with a staff member, but that led to the staff member putting the resident’s hand in a toilet. The resident also reported she ended up on the floor with a split lip at the end of the incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19tJCqFUpMb-KzhdE9X4yyrtwFFVI88FI/view?usp=drive_link","drive_file_id":"19tJCqFUpMb-KzhdE9X4yyrtwFFVI88FI","doc_page_url":"https://disabilityrightsar.org/document/03-01-2024-notice-of-incident/","post_date":"2024-03-01T11:12:02","modified_date":"2025-09-11T11:17:41"}},
{"id":15086,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-28-2024-notice-of-incident-2","report_date":"02/28/2024","report_url":"https://disabilityrightsar.org/document/02-28-2024-notice-of-incident-2/","content_length":1144,"summary":"A resident reported injuring his toe while playing. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14AuhmkJwmQ8O1IvmTJcBmpPKZM4GVmgq/view?usp=drive_link","drive_file_id":"14AuhmkJwmQ8O1IvmTJcBmpPKZM4GVmgq","doc_page_url":"https://disabilityrightsar.org/document/02-28-2024-notice-of-incident-2/","post_date":"2024-02-28T11:17:58","modified_date":"2025-09-11T11:19:16"}},
{"id":15087,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-24-2024-notice-of-incident","report_date":"02/24/2024","report_url":"https://disabilityrightsar.org/document/02-24-2024-notice-of-incident/","content_length":1245,"summary":"A resident injured his hand by hitting windows and doors while upset. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wNO8dWfAYu5ykFQExlsQppQs2Rk4v7ES/view?usp=drive_link","drive_file_id":"1wNO8dWfAYu5ykFQExlsQppQs2Rk4v7ES","doc_page_url":"https://disabilityrightsar.org/document/02-24-2024-notice-of-incident/","post_date":"2024-02-24T11:23:47","modified_date":"2025-09-11T11:25:23"}},
{"id":15088,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-15-2024-notice-of-incident-2","report_date":"02/15/2024","report_url":"https://disabilityrightsar.org/document/02-15-2024-notice-of-incident-2/","content_length":1152,"summary":"A resident injured his hand by punching the wall out of anger. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1kHw_RWZrGL3acKnToPz0Ez2sbJSXw_T0/view?usp=drive_link","drive_file_id":"1kHw_RWZrGL3acKnToPz0Ez2sbJSXw_T0","doc_page_url":"https://disabilityrightsar.org/document/02-15-2024-notice-of-incident-2/","post_date":"2024-02-15T11:27:18","modified_date":"2025-09-11T11:28:35"}},
{"id":15089,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-15-2024-notice-of-incident","report_date":"02/15/2024","report_url":"https://disabilityrightsar.org/document/02-15-2024-notice-of-incident/","content_length":1305,"summary":"A resident was transported to Arkansas Children’s Hospital after injuring his knee while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WUTcIDoDOSlOCcIUa7YoR2xIzzxBSfKu/view?usp=drive_link","drive_file_id":"1WUTcIDoDOSlOCcIUa7YoR2xIzzxBSfKu","doc_page_url":"https://disabilityrightsar.org/document/02-15-2024-notice-of-incident/","post_date":"2024-02-15T10:21:21","modified_date":"2025-09-11T10:23:44"}},
{"id":15090,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-06-2024-notice-of-incident","report_date":"02/06/2024","report_url":"https://disabilityrightsar.org/document/02-06-2024-notice-of-incident/","content_length":2061,"summary":"A staff member used inappropriate crisis management after being spit on by a resident. The facility was cited 905.4.g as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BpVEIv4YDsOKwoSoVntgp2hB8qU6DiaA/view?usp=drive_link","drive_file_id":"1BpVEIv4YDsOKwoSoVntgp2hB8qU6DiaA","doc_page_url":"https://disabilityrightsar.org/document/02-06-2024-notice-of-incident/","post_date":"2024-02-06T10:25:07","modified_date":"2025-09-11T10:28:17"}},
{"id":15091,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-01-2024-notice-of-incident-3","report_date":"02/01/2024","report_url":"https://disabilityrightsar.org/document/02-01-2024-notice-of-incident-3/","content_length":3778,"summary":"A resident eloped out of the building during a fire alarm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xv2hQ8spu_SG-V6rAROlUyLjbBq8ZAoa/view?usp=drive_link","drive_file_id":"1xv2hQ8spu_SG-V6rAROlUyLjbBq8ZAoa","doc_page_url":"https://disabilityrightsar.org/document/02-01-2024-notice-of-incident-3/","post_date":"2024-02-01T10:31:20","modified_date":"2025-09-11T10:33:08"}},
{"id":15092,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-01-2024-notice-of-incident-2","report_date":"02/01/2024","report_url":"https://disabilityrightsar.org/document/02-01-2024-notice-of-incident-2/","content_length":1197,"summary":"A resident wrapped his sweater around his neck and pulled it tight in an attempt to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13B8_SIfVRtG3ZY15cT2ZMc2KT9a0enK6/view?usp=drive_link","drive_file_id":"13B8_SIfVRtG3ZY15cT2ZMc2KT9a0enK6","doc_page_url":"https://disabilityrightsar.org/document/02-01-2024-notice-of-incident-2/","post_date":"2024-02-01T10:29:26","modified_date":"2025-09-11T10:31:03"}},
{"id":15093,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"01-26-2024-notice-of-incident","report_date":"01/26/2024","report_url":"https://disabilityrightsar.org/document/01-26-2024-notice-of-incident/","content_length":841,"summary":"A resident complained of hand pain after playing in the gym. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1DkynfQ1koLmoSS4xIcXAdMfqtR-q2gNh/view?usp=drive_link","drive_file_id":"1DkynfQ1koLmoSS4xIcXAdMfqtR-q2gNh","doc_page_url":"https://disabilityrightsar.org/document/01-26-2024-notice-of-incident/","post_date":"2024-01-26T10:33:22","modified_date":"2025-09-11T10:34:33"}},
{"id":15094,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"01-25-2024-notice-of-incident","report_date":"01/25/2024","report_url":"https://disabilityrightsar.org/document/01-25-2024-notice-of-incident/","content_length":1084,"summary":"A resident complained of left knee pain after playing in the gym. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yLJS4keQu_eVw--x6lB_GE2JmY-BrCjp/view?usp=drive_link","drive_file_id":"1yLJS4keQu_eVw--x6lB_GE2JmY-BrCjp","doc_page_url":"https://disabilityrightsar.org/document/01-25-2024-notice-of-incident/","post_date":"2024-01-25T10:36:08","modified_date":"2025-09-11T10:37:30"}},
{"id":15095,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"01-23-2024-compliance-report","report_date":"01/23/2024","report_url":"https://disabilityrightsar.org/document/01-23-2024-compliance-report/","content_length":1449,"summary":"Buildings & Grounds conducted. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1P9Lsr0dpBWtndz80f_pe3kzOb-keQkTw/view?usp=drive_link","drive_file_id":"1P9Lsr0dpBWtndz80f_pe3kzOb-keQkTw","doc_page_url":"https://disabilityrightsar.org/document/01-23-2024-compliance-report/","post_date":"2024-01-23T10:43:11","modified_date":"2025-09-11T10:44:18"}},
{"id":15096,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"01-22-2024-notice-of-incident","report_date":"01/22/2024","report_url":"https://disabilityrightsar.org/document/01-22-2024-notice-of-incident/","content_length":3034,"summary":"A complaint received by Licensing stated that a resident reported he had been picked on and sexually assaulted by peers while at the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dEdVr_HJR7kiqNmZaP8rAmzPcLN8lS0W/view?usp=drive_link","drive_file_id":"1dEdVr_HJR7kiqNmZaP8rAmzPcLN8lS0W","doc_page_url":"https://disabilityrightsar.org/document/01-22-2024-notice-of-incident/","post_date":"2024-01-22T10:44:34","modified_date":"2025-09-11T10:48:24"}},
{"id":15097,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"01-24-2024-notice-of-incident-2","report_date":"01/24/2024","report_url":"https://disabilityrightsar.org/document/01-24-2024-notice-of-incident-2/","content_length":935,"summary":"A resident complained of pain after rolling his left ankle while playing in the gym. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gbN-H_88h5XiK1HvAN13tLY7yOU3LIG5/view?usp=drive_link","drive_file_id":"1gbN-H_88h5XiK1HvAN13tLY7yOU3LIG5","doc_page_url":"https://disabilityrightsar.org/document/01-24-2024-notice-of-incident-2/","post_date":"2024-01-11T10:41:25","modified_date":"2025-09-11T10:42:56"}},
{"id":15098,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"01-06-2024-notice-of-incident","report_date":"01/06/2024","report_url":"https://disabilityrightsar.org/document/01-06-2024-notice-of-incident/","content_length":1130,"summary":"A resident reported wrist pain after trying to dodge a ball during recreational therapy. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lNipgLUfXHlpLy5M_UGemAzt7Q8RzrFb/view?usp=drive_link","drive_file_id":"1lNipgLUfXHlpLy5M_UGemAzt7Q8RzrFb","doc_page_url":"https://disabilityrightsar.org/document/01-06-2024-notice-of-incident/","post_date":"2024-01-06T10:48:40","modified_date":"2025-09-11T10:50:19"}},
{"id":15099,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"01-04-2024-notice-of-incident","report_date":"01/04/2024","report_url":"https://disabilityrightsar.org/document/01-04-2024-notice-of-incident/","content_length":1492,"summary":"A resident injured his wrist while playing in the gym. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13hBhz_hjs6IluFKn3PTAFph4TGKzVDpq/view?usp=drive_link","drive_file_id":"13hBhz_hjs6IluFKn3PTAFph4TGKzVDpq","doc_page_url":"https://disabilityrightsar.org/document/01-04-2024-notice-of-incident/","post_date":"2024-01-04T10:50:56","modified_date":"2025-09-11T10:52:22"}},
{"id":15100,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"12-21-2023-recertification-survey","report_date":"12/21/2023","report_url":"https://disabilityrightsar.org/document/12-21-2023-recertification-survey/","content_length":39765,"summary":"A validation survey was conducted from 12/18/2023 through 12/21/2023. The facility was not in compliance with §483, Subpart G – Conditions of Participation for Psychiatric Residential Treatment Center:\nN 127 – Facility failed to ensure a physician’s order for a physical restraint was received for 1 (Client #5) of 1 client.\nN 142 – Facility failed to ensure an order for physical and chemical restraints were not received at the same time for 3 (Clients #1, #2 and #5) clients.\nDuring a revisit conducted on 2/21/24, the facility was found to be in compliance with program requirements.","fields":{"doc_type":"Recertification Survey","pdf_url":"https://drive.google.com/file/d/1LRNLAgsBuy3XNHt1QvVfRunxkM7vAbDT/view?usp=drive_link","drive_file_id":"1LRNLAgsBuy3XNHt1QvVfRunxkM7vAbDT","doc_page_url":"https://disabilityrightsar.org/document/12-21-2023-recertification-survey/","post_date":"2023-12-21T10:24:55","modified_date":"2025-10-02T10:27:13"}},
{"id":15101,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"12-11-2023-notice-of-incident","report_date":"12/11/2023","report_url":"https://disabilityrightsar.org/document/12-11-2023-notice-of-incident/","content_length":960,"summary":"An x-ray was ordered after a resident complained of pain and discomfort in her right shoulder.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1I-4K8lSZEKSJuSDcji-GZm1yskB-6LUC/view?usp=drive_link","drive_file_id":"1I-4K8lSZEKSJuSDcji-GZm1yskB-6LUC","doc_page_url":"https://disabilityrightsar.org/document/12-11-2023-notice-of-incident/","post_date":"2023-12-11T10:28:22","modified_date":"2025-10-02T10:29:45"}},
{"id":15102,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"12-08-2023-police-report","report_date":"12/08/2023","report_url":"https://disabilityrightsar.org/document/12-08-2023-police-report/","content_length":892,"summary":"Officers responded to a disturbance at the facility. Upon arrival, staff advised that while attempting intake of a juvenile, he became irate and punched a staff member in the head.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1reiEm-xgovd255v53BMGDD1B7HGY9O7x/view?usp=drive_link","drive_file_id":"1reiEm-xgovd255v53BMGDD1B7HGY9O7x","doc_page_url":"https://disabilityrightsar.org/document/12-08-2023-police-report/","post_date":"2023-12-08T10:30:37","modified_date":"2025-10-02T10:32:40"}},
{"id":15103,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"11-28-2023-compliance-report-2","report_date":"11/28/2023","report_url":"https://disabilityrightsar.org/document/11-28-2023-compliance-report-2/","content_length":1604,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough and an annual policies review. The facility was cited 110.11 for a missing log of calls to the child abuse hotline.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1thG_VjtjZgdtascU20FSr8mb_lgo7SGt/view?usp=drive_link","drive_file_id":"1thG_VjtjZgdtascU20FSr8mb_lgo7SGt","doc_page_url":"https://disabilityrightsar.org/document/11-28-2023-compliance-report-2/","post_date":"2023-11-28T10:38:50","modified_date":"2025-10-02T10:41:05"}},
{"id":15104,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"11-18-2023-notice-of-incident","report_date":"11/18/2023","report_url":"https://disabilityrightsar.org/document/11-18-2023-notice-of-incident/","content_length":1073,"summary":"An x-ray was ordered due to a resident complaining of ankle pain after playing in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FcAHSGxDSmUsqWw34PWyJlVyHpkk5p7z/view?usp=drive_link","drive_file_id":"1FcAHSGxDSmUsqWw34PWyJlVyHpkk5p7z","doc_page_url":"https://disabilityrightsar.org/document/11-18-2023-notice-of-incident/","post_date":"2023-11-18T10:41:19","modified_date":"2025-10-02T10:42:32"}},
{"id":15105,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"11-14-2023-notice-of-incident","report_date":"11/14/2023","report_url":"https://disabilityrightsar.org/document/11-14-2023-notice-of-incident/","content_length":1276,"summary":"An x-ray was ordered after a resident injured his hand by punching a door.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1F0oKVTygJchJPe6hBnyqRjrngM0N9t4n/view?usp=drive_link","drive_file_id":"1F0oKVTygJchJPe6hBnyqRjrngM0N9t4n","doc_page_url":"https://disabilityrightsar.org/document/11-14-2023-notice-of-incident/","post_date":"2023-11-14T09:19:55","modified_date":"2025-10-02T09:21:40"}},
{"id":15106,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"11-12-2023-notice-of-incident-3","report_date":"11/12/2023","report_url":"https://disabilityrightsar.org/document/11-12-2023-notice-of-incident-3/","content_length":1290,"summary":"An x-ray was ordered after a resident fell on her left knee while playing catch.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1VtE3e-HGtvZdD5pTm0nNBj_uWaefr8RV/view?usp=drive_link","drive_file_id":"1VtE3e-HGtvZdD5pTm0nNBj_uWaefr8RV","doc_page_url":"https://disabilityrightsar.org/document/11-12-2023-notice-of-incident-3/","post_date":"2023-11-12T09:22:00","modified_date":"2025-10-02T09:23:56"}},
{"id":15107,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"11-10-2023-police-report","report_date":"11/10/2023","report_url":"https://disabilityrightsar.org/document/11-10-2023-police-report/","content_length":1453,"summary":"Officers responded to the facility for a battery. Upon arrival, officers made contact with a staff member who reported that a juvenile resident pushed him into a wall and began poking himself with a pen. When the staff member attempted to take the pen away, the juvenile scraped the staff member’s arm and stomach with the pen.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1L_mI5rnBaIv6SGxTMErsOT8HGLALfVMJ/view?usp=drive_link","drive_file_id":"1L_mI5rnBaIv6SGxTMErsOT8HGLALfVMJ","doc_page_url":"https://disabilityrightsar.org/document/11-10-2023-police-report/","post_date":"2023-11-10T09:24:08","modified_date":"2025-10-02T09:28:05"}},
{"id":15108,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"11-01-2023-notice-of-incident-3","report_date":"11/01/2023","report_url":"https://disabilityrightsar.org/document/11-01-2023-notice-of-incident-3/","content_length":1214,"summary":"An x-ray was ordered after a resident complained of abdominal pain to the right lower quadrant with nausea and episodes of diarrhea.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13f_5KRDgIVCQGsGGUaVssxhD7_Sekume/view?usp=drive_link","drive_file_id":"13f_5KRDgIVCQGsGGUaVssxhD7_Sekume","doc_page_url":"https://disabilityrightsar.org/document/11-01-2023-notice-of-incident-3/","post_date":"2023-11-01T09:30:22","modified_date":"2025-10-02T09:32:04"}},
{"id":15109,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"11-01-2023-notice-of-incident-2","report_date":"11/01/2023","report_url":"https://disabilityrightsar.org/document/11-01-2023-notice-of-incident-2/","content_length":1323,"summary":"An x-ray was ordered due to a resident complaining of knee and hand pain after kicking through some doors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Bp5IXNLdSYJO694o2T0rYtnJTrvfSygp/view?usp=drive_link","drive_file_id":"1Bp5IXNLdSYJO694o2T0rYtnJTrvfSygp","doc_page_url":"https://disabilityrightsar.org/document/11-01-2023-notice-of-incident-2/","post_date":"2023-11-01T09:28:22","modified_date":"2025-10-02T09:30:01"}},
{"id":15110,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"10-31-2023-notice-of-incident-2","report_date":"10/31/2023","report_url":"https://disabilityrightsar.org/document/10-31-2023-notice-of-incident-2/","content_length":979,"summary":"An x-ray was ordered after a resident complained of abdominal pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1RL8apWWwY9CyOtadIYf89xQbblJA_n6z/view?usp=drive_link","drive_file_id":"1RL8apWWwY9CyOtadIYf89xQbblJA_n6z","doc_page_url":"https://disabilityrightsar.org/document/10-31-2023-notice-of-incident-2/","post_date":"2023-10-31T09:39:46","modified_date":"2025-10-02T09:40:44"}},
{"id":15111,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"10-31-2023-notice-of-incident","report_date":"10/31/2023","report_url":"https://disabilityrightsar.org/document/10-31-2023-notice-of-incident/","content_length":1630,"summary":"A resident was sent to Arkansas Children’s Hospital after she broke a pair of sunglasses, used the screw for self-harm, and then swallowed the screw.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1kG8gHMK4NEEw23eg1QLlK1BLNWUKc198/view?usp=drive_link","drive_file_id":"1kG8gHMK4NEEw23eg1QLlK1BLNWUKc198","doc_page_url":"https://disabilityrightsar.org/document/10-31-2023-notice-of-incident/","post_date":"2023-10-31T09:37:40","modified_date":"2025-10-02T09:39:32"}},
{"id":15112,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"10-30-2023-notice-of-incident","report_date":"10/30/2023","report_url":"https://disabilityrightsar.org/document/10-30-2023-notice-of-incident/","content_length":1085,"summary":"An x-ray was ordered after a resident complained of ankle pain from falling in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/18GUAW4EQNPyd37h0V7KPKsC7B7kIkh7e/view?usp=drive_link","drive_file_id":"18GUAW4EQNPyd37h0V7KPKsC7B7kIkh7e","doc_page_url":"https://disabilityrightsar.org/document/10-30-2023-notice-of-incident/","post_date":"2023-10-30T09:42:46","modified_date":"2025-10-02T09:44:23"}},
{"id":15113,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"10-29-2023-notice-of-incident","report_date":"10/29/2023","report_url":"https://disabilityrightsar.org/document/10-29-2023-notice-of-incident/","content_length":1091,"summary":"An x-ray was ordered due to a resident complaining of pain after kicking a soccer ball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bQ7TTKHKnhqWasNce9NU0TJz-DIkElsv/view?usp=drive_link","drive_file_id":"1bQ7TTKHKnhqWasNce9NU0TJz-DIkElsv","doc_page_url":"https://disabilityrightsar.org/document/10-29-2023-notice-of-incident/","post_date":"2023-10-29T10:11:40","modified_date":"2025-10-02T10:13:13"}},
{"id":15114,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"10-28-2023-notice-of-incident","report_date":"10/28/2023","report_url":"https://disabilityrightsar.org/document/10-28-2023-notice-of-incident/","content_length":7804,"summary":"Licensing received a complaint on 11/1/2023 regarding a child who was picked up from the facility on 10/28/2023 by her guardian for a visit. The child was complaining of ongoing pain in her stomach, so the guardian took her to the emergency room and was then transported to ACH for further treatment of pancreatitis, a blood clot in her spleen, and sepsis. The child reported she was complaining to the nurses about the pain since Wednesday 10/25/2023 and they gave her ibuprofen on Thursday 10/26/2023. The child reported that when she continued to complain of pain, the staff told her to quit faking it. The complaint was UNFOUNDED by Licensing. and UNSUBSTANTIATED by CACD.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13TJ3oepoD1M5oSpg7xpcpBL-lvROMzTE/view?usp=drive_link","drive_file_id":"13TJ3oepoD1M5oSpg7xpcpBL-lvROMzTE","doc_page_url":"https://disabilityrightsar.org/document/10-28-2023-notice-of-incident/","post_date":"2023-10-28T10:13:30","modified_date":"2025-10-02T10:16:37"}},
{"id":15115,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"10-27-2023-notice-of-incident","report_date":"10/27/2023","report_url":"https://disabilityrightsar.org/document/10-27-2023-notice-of-incident/","content_length":1278,"summary":"An x-ray was ordered after a resident fell and twisted her ankle while playing in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1QAwIkeRif1-QJtQpRg9uJ4rhvjtTKHH_/view?usp=drive_link","drive_file_id":"1QAwIkeRif1-QJtQpRg9uJ4rhvjtTKHH_","doc_page_url":"https://disabilityrightsar.org/document/10-27-2023-notice-of-incident/","post_date":"2023-10-27T10:16:50","modified_date":"2025-10-02T10:18:09"}},
{"id":15116,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"10-24-2023-notice-of-incident","report_date":"10/24/2023","report_url":"https://disabilityrightsar.org/document/10-24-2023-notice-of-incident/","content_length":1712,"summary":"An x-ray was ordered after a resident fell and twisted her ankle while playing in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zaKCdOQ_eSEdkNeM5fMUx7fofV8t72M1/view?usp=drive_link","drive_file_id":"1zaKCdOQ_eSEdkNeM5fMUx7fofV8t72M1","doc_page_url":"https://disabilityrightsar.org/document/10-24-2023-notice-of-incident/","post_date":"2023-10-24T10:18:26","modified_date":"2025-10-02T10:20:25"}},
{"id":15117,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"10-16-2023-notice-of-incident","report_date":"10/16/2023","report_url":"https://disabilityrightsar.org/document/10-16-2023-notice-of-incident/","content_length":1086,"summary":"A complaint received states: It was reported to me that my son and one other resident tested positive for THC while in the care of United Methodist Children’s Home. Due to him testing positive for THC, he lost privileges to the outing which led to an aggressive outburst. I am concerned about how drugs entered the facility and the safety of the residents. Since this incident, my son is being discharged within the next 5 to 7 days.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1nMOnUiZ_SG-nXVh9qzX7dF_AUreF4e2Z/view?usp=drive_link","drive_file_id":"1nMOnUiZ_SG-nXVh9qzX7dF_AUreF4e2Z","doc_page_url":"https://disabilityrightsar.org/document/10-16-2023-notice-of-incident/","post_date":"2023-10-16T08:32:15","modified_date":"2025-10-02T08:49:21"}},
{"id":15118,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"10-12-2023-compliance-report","report_date":"10/12/2023","report_url":"https://disabilityrightsar.org/document/10-12-2023-compliance-report/","content_length":1287,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1XGUwUW2glHyR4z6AjZyM0RviQAirvCTi/view?usp=drive_link","drive_file_id":"1XGUwUW2glHyR4z6AjZyM0RviQAirvCTi","doc_page_url":"https://disabilityrightsar.org/document/10-12-2023-compliance-report/","post_date":"2023-10-12T08:49:36","modified_date":"2025-10-02T08:50:31"}},
{"id":15119,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"10-10-2023-notice-of-incident","report_date":"10/10/2023","report_url":"https://disabilityrightsar.org/document/10-10-2023-notice-of-incident/","content_length":6542,"summary":"A resident reported to staff that 2 peers had a cannabis pin inside of the building. The resident also reported that a staff member gave the residents the marijuana pin. Both residents were drug tested. Resident 1 tested positive for marijuana and Resident 2 tested negative. When asked, Resident 2 confirmed Resident 1 got the marijuana pin from staff. The staff member was informed of the allegations and stated she would never do anything like that. The staff member was sent to conduct a drug test at AEL and was suspended pending the investigation/drug screen results. Facility cited 109.1.g: Resident tested negative for marijuana upon admission to UMCH 8/23/23 and tested positive for marijuana 10/10/23. Resident has not been on any gate passes since admission. Resident was given access to marijuana whilst at UMCH. There is no definitive evidence at this time to support specified staff provided the marijuana, but it is evident resident had access to marijuana whilst at this facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1behgzLz9KVTA-LOkK5vZQEMSG0nt-OwQ/view?usp=drive_link","drive_file_id":"1behgzLz9KVTA-LOkK5vZQEMSG0nt-OwQ","doc_page_url":"https://disabilityrightsar.org/document/10-10-2023-notice-of-incident/","post_date":"2023-10-10T08:50:44","modified_date":"2025-10-02T08:54:49"}},
{"id":15120,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"10-06-2023-police-report","report_date":"10/06/2023","report_url":"https://disabilityrightsar.org/document/10-06-2023-police-report/","content_length":10166,"summary":"Staff advised officer he wanted to make an assault report. Staff stated that on 10/5/23, a juvenile became combative and grabbed an aluminum stick-type object. When staff tried to take the object from juvenile, he stated she struck him in the head with it. Staff advised he took possession of the object after the altercation and did not have any injuries.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1-2Ra1UHEgdcMXMFLoBGIy3pGl3zURHwb/view?usp=drive_link","drive_file_id":"1-2Ra1UHEgdcMXMFLoBGIy3pGl3zURHwb","doc_page_url":"https://disabilityrightsar.org/document/10-06-2023-police-report/","post_date":"2023-10-06T08:55:01","modified_date":"2025-10-02T08:56:18"}},
{"id":15121,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"10-03-2023-notice-of-incident","report_date":"10/03/2023","report_url":"https://disabilityrightsar.org/document/10-03-2023-notice-of-incident/","content_length":854,"summary":"An x-ray of the finger was ordered after complaints of pain from a resident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_nCCNn_is8XrAecdlcEDJaib9NfuDOV0/view?usp=drive_link","drive_file_id":"1_nCCNn_is8XrAecdlcEDJaib9NfuDOV0","doc_page_url":"https://disabilityrightsar.org/document/10-03-2023-notice-of-incident/","post_date":"2023-10-03T08:58:27","modified_date":"2025-10-02T09:00:00"}},
{"id":15122,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"09-27-2023-notice-of-incident-2","report_date":"09/27/2023","report_url":"https://disabilityrightsar.org/document/09-27-2023-notice-of-incident-2/","content_length":1915,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation after fracturing his hand by punching a window.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1n5EcGJ_9RygZfvoiEA_cg3rPYDo4jqw9/view?usp=drive_link","drive_file_id":"1n5EcGJ_9RygZfvoiEA_cg3rPYDo4jqw9","doc_page_url":"https://disabilityrightsar.org/document/09-27-2023-notice-of-incident-2/","post_date":"2023-09-27T09:00:16","modified_date":"2025-10-02T09:01:57"}},
{"id":15123,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"09-26-2023-compliance-report-3","report_date":"09/26/2023","report_url":"https://disabilityrightsar.org/document/09-26-2023-compliance-report-3/","content_length":1638,"summary":"Licensing visited the facility to review video of the early morning hours of 9/24/23 and 9/25/23.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1lZUT1q76SmCtl4aV_w9ns4XX77rai6l8/view?usp=drive_link","drive_file_id":"1lZUT1q76SmCtl4aV_w9ns4XX77rai6l8","doc_page_url":"https://disabilityrightsar.org/document/09-26-2023-compliance-report-3/","post_date":"2023-09-26T09:02:15","modified_date":"2025-10-02T09:03:32"}},
{"id":15124,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"09-18-2023-compliance-report","report_date":"09/18/2023","report_url":"https://disabilityrightsar.org/document/09-18-2023-compliance-report/","content_length":1707,"summary":"Licensing visited the facility to review video for the late-night hours of 9/15/23 and 9/16/23.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1LkM8sW3MFguUM6yWROkAFUpDWW7KWhkw/view?usp=drive_link","drive_file_id":"1LkM8sW3MFguUM6yWROkAFUpDWW7KWhkw","doc_page_url":"https://disabilityrightsar.org/document/09-18-2023-compliance-report/","post_date":"2023-09-18T09:06:09","modified_date":"2025-10-02T09:07:24"}},
{"id":15125,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"09-14-2023-police-report","report_date":"09/14/2023","report_url":"https://disabilityrightsar.org/document/09-14-2023-police-report/","content_length":676,"summary":"Staff advised officers that a juvenile pushed a door in his face while being escorted through the facility. In an effort to stop the door from hitting his face, he used his hand to stop the door and his hand was injured. Juvenile was transported by MEMS to acute care for her behavior issues.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1ac36ihdg72l1SRLc9xyx901d8I9AmXAD/view?usp=drive_link","drive_file_id":"1ac36ihdg72l1SRLc9xyx901d8I9AmXAD","doc_page_url":"https://disabilityrightsar.org/document/09-14-2023-police-report/","post_date":"2023-09-14T09:07:44","modified_date":"2025-10-02T09:09:10"}},
{"id":15126,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"09-13-2023-compliance-report","report_date":"09/13/2023","report_url":"https://disabilityrightsar.org/document/09-13-2023-compliance-report/","content_length":1947,"summary":"Licensing visited the facility to review video from the early morning hours of 9/10/23 – 9/12/23.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1Uo6H_gtOyYi-9kAYDwzBCH-9De-LerVG/view?usp=drive_link","drive_file_id":"1Uo6H_gtOyYi-9kAYDwzBCH-9De-LerVG","doc_page_url":"https://disabilityrightsar.org/document/09-13-2023-compliance-report/","post_date":"2023-09-13T09:09:23","modified_date":"2025-10-02T09:10:29"}},
{"id":15127,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"09-12-2023-notice-of-incident-3","report_date":"09/12/2023","report_url":"https://disabilityrightsar.org/document/09-12-2023-notice-of-incident-3/","content_length":1320,"summary":"An x-ray was ordered after a resident injured his hand by punching a door.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rCWlGzkR2T7VyRJoLb1LnRzlNd59p_2n/view?usp=drive_link","drive_file_id":"1rCWlGzkR2T7VyRJoLb1LnRzlNd59p_2n","doc_page_url":"https://disabilityrightsar.org/document/09-12-2023-notice-of-incident-3/","post_date":"2023-09-12T09:18:03","modified_date":"2025-10-02T09:19:27"}},
{"id":15128,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"09-12-2023-notice-of-incident-2","report_date":"09/12/2023","report_url":"https://disabilityrightsar.org/document/09-12-2023-notice-of-incident-2/","content_length":1196,"summary":"An x-ray was ordered after a resident fell and injured her foot while playing a game in Recreational Therapy.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vik7cXpbMYQN70ksKa0KERO_2EskQYL2/view?usp=drive_link","drive_file_id":"1vik7cXpbMYQN70ksKa0KERO_2EskQYL2","doc_page_url":"https://disabilityrightsar.org/document/09-12-2023-notice-of-incident-2/","post_date":"2023-09-12T08:28:25","modified_date":"2025-10-02T08:29:49"}},
{"id":15129,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"09-06-2023-compliance-report-2","report_date":"09/06/2023","report_url":"https://disabilityrightsar.org/document/09-06-2023-compliance-report-2/","content_length":1940,"summary":"Licensing visited the facility to review video of the early morning hours of 9/3/23 and 9/4/23. The facility was cited 907.6 for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/133s3IN0juZF09jShgoFQAUqBqw_BEhXS/view?usp=drive_link","drive_file_id":"133s3IN0juZF09jShgoFQAUqBqw_BEhXS","doc_page_url":"https://disabilityrightsar.org/document/09-06-2023-compliance-report-2/","post_date":"2023-09-06T08:30:01","modified_date":"2025-10-02T08:32:02"}},
{"id":15130,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"08-23-2023-compliance-report-2","report_date":"08/23/2023","report_url":"https://disabilityrightsar.org/document/08-23-2023-compliance-report-2/","content_length":1622,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough and to review video of the early morning hours of 8/20/23 – 8/21/23. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1udO6nVAAwZj59hrCY1wTPCU-L8EqYJ7L/view?usp=drive_link","drive_file_id":"1udO6nVAAwZj59hrCY1wTPCU-L8EqYJ7L","doc_page_url":"https://disabilityrightsar.org/document/08-23-2023-compliance-report-2/","post_date":"2023-08-23T08:08:03","modified_date":"2025-10-02T08:10:04"}},
{"id":15131,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"08-16-2023-police-report","report_date":"08/16/2023","report_url":"https://disabilityrightsar.org/document/08-16-2023-police-report/","content_length":2595,"summary":"Officers responded to the facility for a batter report. Staff 1 reported that on 7/7/23, Juvenile 1 struck him and pulled his hair repeatedly, requiring physical therapy for his neck.\nStaff 1 reported that on 8/15/23, Juvenile 2 attacked him with a chair and kicked him on the “privates” after he corrected juvenile for exposing his genitals and making sexual comments/gestures towards staff.\nJuvenile 1 attacked Staff 1 again on 8/15/23 by stabbing him on the arm with a pen. Staff 2 stated she attempted to take the pen away from the juvenile, who then struck her in the face and then bit her leg.\nStaff 1 advised that there have been several other incidents between 7/7/23 and 8/15/23 and felt it was needed to file a police report for staff safety. Officers advised Staff 1 and Staff 2 on how to obtain a warrant.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1vlc_jMgz49ZZzNmEVZs5c2s8m2kdL_Ht/view?usp=drive_link","drive_file_id":"1vlc_jMgz49ZZzNmEVZs5c2s8m2kdL_Ht","doc_page_url":"https://disabilityrightsar.org/document/08-16-2023-police-report/","post_date":"2023-08-16T08:11:55","modified_date":"2025-10-02T08:14:57"}},
{"id":15132,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"08-16-2023-compliance-report","report_date":"08/16/2023","report_url":"https://disabilityrightsar.org/document/08-16-2023-compliance-report/","content_length":1402,"summary":"A monitor visit was conducted 8/16/23 and video was reviewed of random areas of the facility to check ratios.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/19D6HWktKls2Od1uwbRgb-clndG9sKpAf/view?usp=drive_link","drive_file_id":"19D6HWktKls2Od1uwbRgb-clndG9sKpAf","doc_page_url":"https://disabilityrightsar.org/document/08-16-2023-compliance-report/","post_date":"2023-08-16T08:10:17","modified_date":"2025-10-02T08:11:42"}},
{"id":15133,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"08-09-2023-compliance-report","report_date":"08/09/2023","report_url":"https://disabilityrightsar.org/document/08-09-2023-compliance-report/","content_length":1516,"summary":"Licensing visited the facility to review video of the early morning hours of 8/6/23 and 8/7/23.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1NFHzfflETUoYmnmhi-3u0_aBlSVEGX6A/view?usp=drive_link","drive_file_id":"1NFHzfflETUoYmnmhi-3u0_aBlSVEGX6A","doc_page_url":"https://disabilityrightsar.org/document/08-09-2023-compliance-report/","post_date":"2023-08-09T08:15:11","modified_date":"2025-10-02T08:16:35"}},
{"id":15134,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"08-01-2023-compliance-report","report_date":"08/01/2023","report_url":"https://disabilityrightsar.org/document/08-01-2023-compliance-report/","content_length":1540,"summary":"Licensing visited the facility to review video for the early morning hours of 7/29/23 – 7/30/23.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1PDN7goMD1HB4jZkxOxfachnfA5LvJzcW/view?usp=drive_link","drive_file_id":"1PDN7goMD1HB4jZkxOxfachnfA5LvJzcW","doc_page_url":"https://disabilityrightsar.org/document/08-01-2023-compliance-report/","post_date":"2023-08-01T08:16:49","modified_date":"2025-10-02T08:18:14"}},
{"id":15135,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"07-27-2023-compliance-report","report_date":"07/27/2023","report_url":"https://disabilityrightsar.org/document/07-27-2023-compliance-report/","content_length":1516,"summary":"Licensing visited the facility to review camera footage for the late night/early morning hours of 7/24/23 and 7/25/23.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1Ui5DJzpqcgZI28w7bHLtyTckOQdBA417/view?usp=drive_link","drive_file_id":"1Ui5DJzpqcgZI28w7bHLtyTckOQdBA417","doc_page_url":"https://disabilityrightsar.org/document/07-27-2023-compliance-report/","post_date":"2023-07-27T08:18:28","modified_date":"2025-10-02T08:19:57"}},
{"id":15136,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"07-26-2023-police-report","report_date":"07/26/2023","report_url":"https://disabilityrightsar.org/document/07-26-2023-police-report/","content_length":702,"summary":"The juvenile victim’s grandmother called to report that she was at Children’s Hospital for an injury sustained in a fight at the facility. The victim stated that they suspect threw a chair at her and it hit her nose.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1CIx-oHg1GzzmpVxHTZ1o8VcyypMDZRjl/view?usp=drive_link","drive_file_id":"1CIx-oHg1GzzmpVxHTZ1o8VcyypMDZRjl","doc_page_url":"https://disabilityrightsar.org/document/07-26-2023-police-report/","post_date":"2023-07-26T08:23:05","modified_date":"2025-10-02T08:25:21"}},
{"id":15137,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"07-26-2023-notice-of-incident","report_date":"07/26/2023","report_url":"https://disabilityrightsar.org/document/07-26-2023-notice-of-incident/","content_length":3569,"summary":"A resident was sent to Arkansas Children’s Hospital for an x-ray of the face after a peer threw a chair, hitting the resident in the nose.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13AglMpRR3pwfCLcRZcIuyyJsm4Yx0FVd/view?usp=drive_link","drive_file_id":"13AglMpRR3pwfCLcRZcIuyyJsm4Yx0FVd","doc_page_url":"https://disabilityrightsar.org/document/07-26-2023-notice-of-incident/","post_date":"2023-07-26T08:20:10","modified_date":"2025-10-02T08:22:22"}},
{"id":15138,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"07-24-2023-ioc-report-2","report_date":"07/24/2023","report_url":"https://disabilityrightsar.org/document/07-24-2023-ioc-report-2/","content_length":7849,"summary":"Deficiencies were noted during the Inpatient Psychiatric Inspection of Care (IOC) conducted at the facility.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1N84QuZmTq-pSKPWavQ0DjqC2kazenhfe/view?usp=drive_link","drive_file_id":"1N84QuZmTq-pSKPWavQ0DjqC2kazenhfe","doc_page_url":"https://disabilityrightsar.org/document/07-24-2023-ioc-report-2/","post_date":"2023-07-24T08:25:35","modified_date":"2025-10-02T08:26:53"}},
{"id":15139,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"07-20-2023-compliance-report","report_date":"07/20/2023","report_url":"https://disabilityrightsar.org/document/07-20-2023-compliance-report/","content_length":1517,"summary":"Licensing conducted a visit to review timely night supervision checks.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1W4XQt2nw2cIyLfgU8P0ob9x7m0W2_9AX/view?usp=drive_link","drive_file_id":"1W4XQt2nw2cIyLfgU8P0ob9x7m0W2_9AX","doc_page_url":"https://disabilityrightsar.org/document/07-20-2023-compliance-report/","post_date":"2023-07-20T08:27:12","modified_date":"2025-10-02T08:28:13"}},
{"id":15140,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"07-11-2023-notice-of-incident","report_date":"07/11/2023","report_url":"https://disabilityrightsar.org/document/07-11-2023-notice-of-incident/","content_length":1161,"summary":"An x-ray was ordered after a resident twisted his ankle while playing in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1G6Xy_RRPL7t1U_P-zpz-CP2_JOeD_aDP/view?usp=drive_link","drive_file_id":"1G6Xy_RRPL7t1U_P-zpz-CP2_JOeD_aDP","doc_page_url":"https://disabilityrightsar.org/document/07-11-2023-notice-of-incident/","post_date":"2023-07-11T15:33:58","modified_date":"2025-10-01T15:45:15"}},
{"id":15141,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"06-30-2023-notice-of-incident","report_date":"06/30/2023","report_url":"https://disabilityrightsar.org/document/06-30-2023-notice-of-incident/","content_length":7765,"summary":"A resident wrapped a pair of pants around her neck, stating “I want to kill myself.” Staff intervened and removed the pants. The facility was cited 907.2 and 907.3 due to staff not being present or supervising an escalated resident for 3 minutes.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1GfjLC1XTe1qGg711p58NBvYZTuj7EDml/view?usp=drive_link","drive_file_id":"1GfjLC1XTe1qGg711p58NBvYZTuj7EDml","doc_page_url":"https://disabilityrightsar.org/document/06-30-2023-notice-of-incident/","post_date":"2023-06-30T15:46:55","modified_date":"2025-10-01T15:50:38"}},
{"id":15142,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"06-24-2023-police-report","report_date":"06/24/2023","report_url":"https://disabilityrightsar.org/document/06-24-2023-police-report/","content_length":9099,"summary":"Officers responded to the facility for a runaway report. Upon arrival, officer made contact with a staff member who advised that a juvenile ran away from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1zbc7coWYD1uu6srbemlUoTF3Fl_F6Mcm/view?usp=drive_link","drive_file_id":"1zbc7coWYD1uu6srbemlUoTF3Fl_F6Mcm","doc_page_url":"https://disabilityrightsar.org/document/06-24-2023-police-report/","post_date":"2023-06-24T15:56:08","modified_date":"2025-10-01T15:58:03"}},
{"id":15143,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"06-22-2023-notice-of-incident-2","report_date":"06/22/2023","report_url":"https://disabilityrightsar.org/document/06-22-2023-notice-of-incident-2/","content_length":4715,"summary":"A staff member grabbed a resident from the back, pushing him into a bookshelf and making him hit his head while trying to separate the resident from his peers during a physical altercation. The staff member was terminated. The facility was cited 905.4.d, 905.4.g, 109.1.g, and 907.2 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1MWZdvdpFTsUijVWcwz6ukXTWo_ZSiEvI/view?usp=drive_link","drive_file_id":"1MWZdvdpFTsUijVWcwz6ukXTWo_ZSiEvI","doc_page_url":"https://disabilityrightsar.org/document/06-22-2023-notice-of-incident-2/","post_date":"2023-06-22T15:59:00","modified_date":"2025-10-01T16:09:21"}},
{"id":15144,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"06-17-2023-notice-of-incident","report_date":"06/17/2023","report_url":"https://disabilityrightsar.org/document/06-17-2023-notice-of-incident/","content_length":3227,"summary":"A resident grabbed a staff member’s keys, ran through the unit and eloped from the facility. Another resident ran as well but returned with the keys a moment later.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1nwWeYqdw6HTfXXPr4RfGcSbkaPtkdmfs/view?usp=drive_link","drive_file_id":"1nwWeYqdw6HTfXXPr4RfGcSbkaPtkdmfs","doc_page_url":"https://disabilityrightsar.org/document/06-17-2023-notice-of-incident/","post_date":"2023-06-17T16:12:35","modified_date":"2025-10-01T16:14:57"}},
{"id":15145,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"06-17-2023-police-report-2","report_date":"06/17/2023","report_url":"https://disabilityrightsar.org/document/06-17-2023-police-report-2/","content_length":10109,"summary":"Officers responded to a runaway juvenile report at the facility. Officers located the resident days later and transported the resident back to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1QyK4sUbds0aQeRWxyMy7qJLQ3b7Xep3G/view?usp=drive_link","drive_file_id":"1QyK4sUbds0aQeRWxyMy7qJLQ3b7Xep3G","doc_page_url":"https://disabilityrightsar.org/document/06-17-2023-police-report-2/","post_date":"2023-06-17T16:10:00","modified_date":"2025-10-01T16:12:09"}},
{"id":15146,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"06-27-2023-compliance-report","report_date":"06/27/2023","report_url":"https://disabilityrightsar.org/document/06-27-2023-compliance-report/","content_length":2799,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility was cited 907.3 for supervision issues observed during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/138yM0mzUydykVer3jujUtP149VaNnkaT/view?usp=drive_link","drive_file_id":"138yM0mzUydykVer3jujUtP149VaNnkaT","doc_page_url":"https://disabilityrightsar.org/document/06-27-2023-compliance-report/","post_date":"2023-06-01T15:50:52","modified_date":"2025-10-01T15:55:50"}},
{"id":15147,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"05-25-2023-notice-of-incident","report_date":"05/25/2023","report_url":"https://disabilityrightsar.org/document/05-25-2023-notice-of-incident/","content_length":1187,"summary":"A resident eloped from the facility by grabbing a staff member’s keys and scanning herself off the unit. A staff member followed the resident and stayed with her until police arrived to bring her back to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FhDLHJTu0JK1B4eGmhlFWomoAmncGERO/view?usp=drive_link","drive_file_id":"1FhDLHJTu0JK1B4eGmhlFWomoAmncGERO","doc_page_url":"https://disabilityrightsar.org/document/05-25-2023-notice-of-incident/","post_date":"2023-05-25T08:05:35","modified_date":"2025-10-02T08:07:51"}},
{"id":15148,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"05-25-2023-police-report-2","report_date":"05/25/2023","report_url":"https://disabilityrightsar.org/document/05-25-2023-police-report-2/","content_length":769,"summary":"Officers were enroute to this call when they observed a female matching the description given. Officers transported the female and an employee of the facility to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1itScLN73g4z2ViGyAI_d01ac1kDJ4NSe/view?usp=drive_link","drive_file_id":"1itScLN73g4z2ViGyAI_d01ac1kDJ4NSe","doc_page_url":"https://disabilityrightsar.org/document/05-25-2023-police-report-2/","post_date":"2023-05-25T08:03:23","modified_date":"2025-10-02T08:05:23"}},
{"id":15149,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"05-25-2023-police-report","report_date":"05/25/2023","report_url":"https://disabilityrightsar.org/document/05-25-2023-police-report/","content_length":995,"summary":"Officers responded to the facility and made contact with a staff member who advised that a juvenile ran away from the facility. The staff member provided a photo of the resident to officers.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1t1ACJGfiHlhlDIqhAF_8SCNJvapF09tw/view?usp=drive_link","drive_file_id":"1t1ACJGfiHlhlDIqhAF_8SCNJvapF09tw","doc_page_url":"https://disabilityrightsar.org/document/05-25-2023-police-report/","post_date":"2023-05-25T07:58:59","modified_date":"2025-10-02T08:03:11"}},
{"id":15150,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"05-24-2023-notice-of-incident","report_date":"05/24/2023","report_url":"https://disabilityrightsar.org/document/05-24-2023-notice-of-incident/","content_length":2701,"summary":"A resident grabbed a bottle of cleaning chemicals off a cart and drank some of the liquid. The resident was transported to Arkansas Children’s Hospital for evaluation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1txmDX30u3JeIgwZ7iM3Sift3B1wHydVg/view?usp=drive_link","drive_file_id":"1txmDX30u3JeIgwZ7iM3Sift3B1wHydVg","doc_page_url":"https://disabilityrightsar.org/document/05-24-2023-notice-of-incident/","post_date":"2023-05-24T15:15:39","modified_date":"2025-10-01T15:18:20"}},
{"id":15151,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"05-19-2023-police-report","report_date":"05/19/2023","report_url":"https://disabilityrightsar.org/document/05-19-2023-police-report/","content_length":977,"summary":"Officers responded to the facility for a missing person report. Officers circulated the area and observed the juvenile at a nearby store. The juvenile refused to go into police custody and advised he would return home at 2300 hours.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1FUpEsObfQpVGSy2KBqMkhxCN-6eHRNTN/view?usp=drive_link","drive_file_id":"1FUpEsObfQpVGSy2KBqMkhxCN-6eHRNTN","doc_page_url":"https://disabilityrightsar.org/document/05-19-2023-police-report/","post_date":"2023-05-19T15:18:34","modified_date":"2025-10-01T15:20:54"}},
{"id":15152,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"05-04-2023-compliance-report","report_date":"05/04/2023","report_url":"https://disabilityrightsar.org/document/05-04-2023-compliance-report/","content_length":1586,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1Ux3v04x2d7JEJjOluc97fIWfQEkiUMiD/view?usp=drive_link","drive_file_id":"1Ux3v04x2d7JEJjOluc97fIWfQEkiUMiD","doc_page_url":"https://disabilityrightsar.org/document/05-04-2023-compliance-report/","post_date":"2023-05-04T15:21:09","modified_date":"2025-10-01T15:22:21"}},
{"id":15153,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-23-2023-notice-of-incident","report_date":"04/23/2023","report_url":"https://disabilityrightsar.org/document/04-23-2023-notice-of-incident/","content_length":3535,"summary":"A resident reported that a staff member threatened him and shoved him hard. Licensing provided the facility technical assistance for 905.4.g as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17mHApjG4vc5Bh70FRhmQAnJfTq5-jQ9j/view?usp=drive_link","drive_file_id":"17mHApjG4vc5Bh70FRhmQAnJfTq5-jQ9j","doc_page_url":"https://disabilityrightsar.org/document/04-23-2023-notice-of-incident/","post_date":"2023-04-23T15:24:37","modified_date":"2025-10-01T15:27:12"}},
{"id":15154,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-23-2023-police-report","report_date":"04/23/2023","report_url":"https://disabilityrightsar.org/document/04-23-2023-police-report/","content_length":614,"summary":"Officers stood by for medical.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1YGEcmgzAfTEEcmCfEmZnwycPL2ssSPo0/view?usp=drive_link","drive_file_id":"1YGEcmgzAfTEEcmCfEmZnwycPL2ssSPo0","doc_page_url":"https://disabilityrightsar.org/document/04-23-2023-police-report/","post_date":"2023-04-23T15:23:40","modified_date":"2025-10-01T15:24:25"}},
{"id":15155,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-21-2023-compliance-report","report_date":"04/21/2023","report_url":"https://disabilityrightsar.org/document/04-21-2023-compliance-report/","content_length":1062,"summary":"Licensing visited the facility to review children’s records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1Hdu1df6fsmy2Vv4wyhlE6ytwvIeYatQ9/view?usp=drive_link","drive_file_id":"1Hdu1df6fsmy2Vv4wyhlE6ytwvIeYatQ9","doc_page_url":"https://disabilityrightsar.org/document/04-21-2023-compliance-report/","post_date":"2023-04-21T15:27:30","modified_date":"2025-10-01T15:28:40"}},
{"id":15156,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-14-2023-compliance-report-2","report_date":"04/14/2023","report_url":"https://disabilityrightsar.org/document/04-14-2023-compliance-report-2/","content_length":1790,"summary":"Licensing visited the facility to review children’s records. The facility was cited 902.13 for missing records in a resident’s file.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1BYG8pfCKY9UocX90Nd0qVMyDDECSG8AZ/view?usp=drive_link","drive_file_id":"1BYG8pfCKY9UocX90Nd0qVMyDDECSG8AZ","doc_page_url":"https://disabilityrightsar.org/document/04-14-2023-compliance-report-2/","post_date":"2023-04-14T15:29:37","modified_date":"2025-10-01T15:31:05"}},
{"id":15157,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-13-2023-police-report","report_date":"04/13/2023","report_url":"https://disabilityrightsar.org/document/04-13-2023-police-report/","content_length":10397,"summary":"Upon officers’ arrival, staff advised juvenile arrived at facility around 1630 hours and was immediately aggressive and hostile with staff. Juvenile began tearing up property in the lobby during medical assessment and slapped a staff member after she informed another staff to call the police. Juvenile was taken to hospital via MEMS for assessment and replacement.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1MQjrLzcokDdqxQq8Go5lRkh8ARWrrOxp/view?usp=drive_link","drive_file_id":"1MQjrLzcokDdqxQq8Go5lRkh8ARWrrOxp","doc_page_url":"https://disabilityrightsar.org/document/04-13-2023-police-report/","post_date":"2023-04-13T14:54:15","modified_date":"2025-10-01T14:56:54"}},
{"id":15158,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-04-2023-police-report","report_date":"04/04/2023","report_url":"https://disabilityrightsar.org/document/04-04-2023-police-report/","content_length":14111,"summary":"Officers were advised that 4 van windows were broken out by one of the residents.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/13qNZ_Icay4sp1TmJymZsP-iQnE3A0iCJ/view?usp=drive_link","drive_file_id":"13qNZ_Icay4sp1TmJymZsP-iQnE3A0iCJ","doc_page_url":"https://disabilityrightsar.org/document/04-04-2023-police-report/","post_date":"2023-04-04T14:57:29","modified_date":"2025-10-01T14:59:30"}},
{"id":15159,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-03-2023-police-report-3","report_date":"04/03/2023","report_url":"https://disabilityrightsar.org/document/04-03-2023-police-report-3/","content_length":689,"summary":"Officers made contact with the caller who advised the juvenile had returned prior to the officers’ arrival.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1IDwKjpr7Yykgk1MX7ea9jRuSdkh9dNAe/view?usp=drive_link","drive_file_id":"1IDwKjpr7Yykgk1MX7ea9jRuSdkh9dNAe","doc_page_url":"https://disabilityrightsar.org/document/04-03-2023-police-report-3/","post_date":"2023-04-03T15:00:03","modified_date":"2025-10-01T15:01:34"}},
{"id":15160,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"04-03-2023-police-report-2","report_date":"04/03/2023","report_url":"https://disabilityrightsar.org/document/04-03-2023-police-report-2/","content_length":610,"summary":"Officers secured the scene for MEMS.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1_tetayVZnC7Ykp4tkaIL-UjGsCaGFdbp/view?usp=drive_link","drive_file_id":"1_tetayVZnC7Ykp4tkaIL-UjGsCaGFdbp","doc_page_url":"https://disabilityrightsar.org/document/04-03-2023-police-report-2/","post_date":"2023-04-03T13:58:13","modified_date":"2025-10-01T13:59:04"}},
{"id":15161,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-29-2023-notice-of-incident-4","report_date":"03/29/2023","report_url":"https://disabilityrightsar.org/document/03-29-2023-notice-of-incident-4/","content_length":4249,"summary":"A staff member hit a resident in the face with a clipboard after he “plucked her in the head”. The facility was cited 109.1.g for unprofessional conduct as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1T82AzGIk0TxDC87l053h_8MYkFliTIFi/view?usp=drive_link","drive_file_id":"1T82AzGIk0TxDC87l053h_8MYkFliTIFi","doc_page_url":"https://disabilityrightsar.org/document/03-29-2023-notice-of-incident-4/","post_date":"2023-03-29T14:02:27","modified_date":"2025-10-01T14:06:06"}},
{"id":15162,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-29-2023-notice-of-incident-3","report_date":"03/29/2023","report_url":"https://disabilityrightsar.org/document/03-29-2023-notice-of-incident-3/","content_length":576,"summary":"A resident placed a shirt around his neck, pulling it tightly and continued to choke himself until staff members removed the shirt from his neck. The facility was cited 907.2 and 907.3 for issues identified during a video review of the incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FCx97M3jpXc44jM1APiqqzGxhlRbIEgW/view?usp=drive_link","drive_file_id":"1FCx97M3jpXc44jM1APiqqzGxhlRbIEgW","doc_page_url":"https://disabilityrightsar.org/document/03-29-2023-notice-of-incident-3/","post_date":"2023-03-29T13:59:18","modified_date":"2025-10-01T14:02:13"}},
{"id":15163,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-24-2023-compliance-report-2","report_date":"03/24/2023","report_url":"https://disabilityrightsar.org/document/03-24-2023-compliance-report-2/","content_length":2742,"summary":"Licensing visited the facility to review personnel records. The facility was cited 105.15.f, 105.15.g, 105.15.0h, and 107.4 for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1CjXoPVrFwmqLy95OlhW7thVDQbj59nUw/view?usp=drive_link","drive_file_id":"1CjXoPVrFwmqLy95OlhW7thVDQbj59nUw","doc_page_url":"https://disabilityrightsar.org/document/03-24-2023-compliance-report-2/","post_date":"2023-03-24T14:25:55","modified_date":"2025-10-01T14:27:43"}},
{"id":15164,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-24-2023-compliance-report","report_date":"03/24/2023","report_url":"https://disabilityrightsar.org/document/03-24-2023-compliance-report/","content_length":3016,"summary":"Licensing provided technical assistance for 102.3.h, because it was determined that the facility’s current policy for “Reporting Instances of Abuse or Neglect” did not comply with Arkansas state law requirements on mandated reporting.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1b3zgeEGmAQWzoH2F6_abrWXhMVqZUYPq/view?usp=drive_link","drive_file_id":"1b3zgeEGmAQWzoH2F6_abrWXhMVqZUYPq","doc_page_url":"https://disabilityrightsar.org/document/03-24-2023-compliance-report/","post_date":"2023-03-24T14:06:36","modified_date":"2025-10-01T14:25:39"}},
{"id":15165,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-23-2023-notice-of-incident","report_date":"03/23/2023","report_url":"https://disabilityrightsar.org/document/03-23-2023-notice-of-incident/","content_length":1037,"summary":"An x-ray was ordered after a resident jammed his finger while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1kux6_JVmxqghHlVUzOSoHn6SuugSZTeD/view?usp=drive_link","drive_file_id":"1kux6_JVmxqghHlVUzOSoHn6SuugSZTeD","doc_page_url":"https://disabilityrightsar.org/document/03-23-2023-notice-of-incident/","post_date":"2023-03-23T14:29:22","modified_date":"2025-10-01T14:30:31"}},
{"id":15166,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-15-2023-compliance-report-2","report_date":"03/15/2023","report_url":"https://disabilityrightsar.org/document/03-15-2023-compliance-report-2/","content_length":2677,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility was cited 908.8 for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/10ZDMZfzey0EqVU-R1z_I-4vkmeHqUEIU/view?usp=drive_link","drive_file_id":"10ZDMZfzey0EqVU-R1z_I-4vkmeHqUEIU","doc_page_url":"https://disabilityrightsar.org/document/03-15-2023-compliance-report-2/","post_date":"2023-03-15T14:31:31","modified_date":"2025-10-01T14:33:13"}},
{"id":15167,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-11-2023-police-report-2","report_date":"03/11/2023","report_url":"https://disabilityrightsar.org/document/03-11-2023-police-report-2/","content_length":624,"summary":"Complainant advised a juvenile ran from the facility but returned prior to officer’s arrival.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1mgvc1BFDSyJ5zv6_LzybG2AoSlB_2BJn/view?usp=drive_link","drive_file_id":"1mgvc1BFDSyJ5zv6_LzybG2AoSlB_2BJn","doc_page_url":"https://disabilityrightsar.org/document/03-11-2023-police-report-2/","post_date":"2023-03-11T14:33:25","modified_date":"2025-10-01T14:34:50"}},
{"id":15168,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-10-2023-notice-of-incident","report_date":"03/10/2023","report_url":"https://disabilityrightsar.org/document/03-10-2023-notice-of-incident/","content_length":1244,"summary":"Two residents engaged in a verbal and physical altercation. The facility was provided technical assistance on regulation 907.2 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16BuIuwBLXFePFaqMWWrgMmhAVhnOpo6r/view?usp=drive_link","drive_file_id":"16BuIuwBLXFePFaqMWWrgMmhAVhnOpo6r","doc_page_url":"https://disabilityrightsar.org/document/03-10-2023-notice-of-incident/","post_date":"2023-03-10T14:35:03","modified_date":"2025-10-01T14:37:22"}},
{"id":15169,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-08-2023-notice-of-incident-2","report_date":"03/08/2023","report_url":"https://disabilityrightsar.org/document/03-08-2023-notice-of-incident-2/","content_length":3055,"summary":"An x-ray was ordered after a resident’s hand was pinned between a door handle and the wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1g3DwFnfxq_Itg7HVgSAiuqHo_4CzsAcc/view?usp=drive_link","drive_file_id":"1g3DwFnfxq_Itg7HVgSAiuqHo_4CzsAcc","doc_page_url":"https://disabilityrightsar.org/document/03-08-2023-notice-of-incident-2/","post_date":"2023-03-08T14:49:36","modified_date":"2025-10-01T14:51:08"}},
{"id":15170,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-08-2023-notice-of-incident","report_date":"03/08/2023","report_url":"https://disabilityrightsar.org/document/03-08-2023-notice-of-incident/","content_length":7494,"summary":"Staff overheard a resident telling his mother that another resident touched him inappropriately and showed him his private parts. The facility was cited 907.2 and 907.3 and received technical assistance for 110.9.a as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1MjBZABVsZG-01tkzWYoZmGcTicJ-5hGb/view?usp=drive_link","drive_file_id":"1MjBZABVsZG-01tkzWYoZmGcTicJ-5hGb","doc_page_url":"https://disabilityrightsar.org/document/03-08-2023-notice-of-incident/","post_date":"2023-03-08T14:45:43","modified_date":"2025-10-01T14:49:05"}},
{"id":15171,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-08-2023-police-report","report_date":"03/08/2023","report_url":"https://disabilityrightsar.org/document/03-08-2023-police-report/","content_length":12145,"summary":"Upon arrival to the facility, officers made contact with a staff member who reported that a juvenile was kicking the wall and causing damage to the building.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Kr0iYxK1mq-Jk2VyLpHglZakJM06Zymu/view?usp=drive_link","drive_file_id":"1Kr0iYxK1mq-Jk2VyLpHglZakJM06Zymu","doc_page_url":"https://disabilityrightsar.org/document/03-08-2023-police-report/","post_date":"2023-03-08T14:40:30","modified_date":"2025-10-01T14:42:39"}},
{"id":15172,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-07-2023-notice-of-incident-3","report_date":"03/07/2023","report_url":"https://disabilityrightsar.org/document/03-07-2023-notice-of-incident-3/","content_length":2479,"summary":"A resident was transported for acute care after tying socks together and wrapping them around her neck. During video review of the incident, a staff member is seen pulling the resident on the floor by her shirt, dragging her down the hallway, and placing her against the wall. The facility was cited 907.2, 907.3, and 109.1.g as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pofEWxou9lWTz_cDTTwwzKTZ7h_x9GwY/view?usp=drive_link","drive_file_id":"1pofEWxou9lWTz_cDTTwwzKTZ7h_x9GwY","doc_page_url":"https://disabilityrightsar.org/document/03-07-2023-notice-of-incident-3/","post_date":"2023-03-07T13:30:39","modified_date":"2025-10-01T13:35:39"}},
{"id":15173,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-03-2023-police-report","report_date":"03/03/2023","report_url":"https://disabilityrightsar.org/document/03-03-2023-police-report/","content_length":728,"summary":"Officers responded to the facility for a missing person call. While officers were asking questions for the report, the missing resident returned to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1f7ZtbNd8txELVHqJ-LEc7tAPt0q8HCKx/view?usp=drive_link","drive_file_id":"1f7ZtbNd8txELVHqJ-LEc7tAPt0q8HCKx","doc_page_url":"https://disabilityrightsar.org/document/03-03-2023-police-report/","post_date":"2023-03-03T13:36:13","modified_date":"2025-10-01T13:37:42"}},
{"id":15174,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"03-02-2023-notice-of-incident","report_date":"03/02/2023","report_url":"https://disabilityrightsar.org/document/03-02-2023-notice-of-incident/","content_length":547,"summary":"An x-ray was ordered after a resident injured her finger during an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1i8BXc54OVV1JerXgX8btTCHD6pVt6jPX/view?usp=drive_link","drive_file_id":"1i8BXc54OVV1JerXgX8btTCHD6pVt6jPX","doc_page_url":"https://disabilityrightsar.org/document/03-02-2023-notice-of-incident/","post_date":"2023-03-02T13:39:49","modified_date":"2025-10-01T13:42:09"}},
{"id":15175,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-25-2023-notice-of-incident-2","report_date":"02/25/2023","report_url":"https://disabilityrightsar.org/document/02-25-2023-notice-of-incident-2/","content_length":2005,"summary":"An x-ray was ordered after a resident injured her hands during a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Qg2aHENgAqVkZWkvTH9MmjLsHQ2WpkPk/view?usp=drive_link","drive_file_id":"1Qg2aHENgAqVkZWkvTH9MmjLsHQ2WpkPk","doc_page_url":"https://disabilityrightsar.org/document/02-25-2023-notice-of-incident-2/","post_date":"2023-02-25T13:42:35","modified_date":"2025-10-01T13:43:50"}},
{"id":15176,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-23-2023-notice-of-incident-2","report_date":"02/23/2023","report_url":"https://disabilityrightsar.org/document/02-23-2023-notice-of-incident-2/","content_length":1052,"summary":"An x-ray was ordered after a resident complained of ankle pain from an injury received prior to her admission to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fFDvYrjha7FGBuroN5GUWR77Y137jqfk/view?usp=drive_link","drive_file_id":"1fFDvYrjha7FGBuroN5GUWR77Y137jqfk","doc_page_url":"https://disabilityrightsar.org/document/02-23-2023-notice-of-incident-2/","post_date":"2023-02-23T13:47:57","modified_date":"2025-10-01T13:49:48"}},
{"id":15177,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-23-2023-notice-of-incident","report_date":"02/23/2023","report_url":"https://disabilityrightsar.org/document/02-23-2023-notice-of-incident/","content_length":1871,"summary":"Two residents were in a physical altercation. An x-ray was ordered for Resident 1 due to swelling of the resident’s hand. Resident 2 received x-rays for his femur, tib/fib and knee.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pSxiTAVrt83J5QEvRwRj1jK3L0_B2BpP/view?usp=drive_link","drive_file_id":"1pSxiTAVrt83J5QEvRwRj1jK3L0_B2BpP","doc_page_url":"https://disabilityrightsar.org/document/02-23-2023-notice-of-incident/","post_date":"2023-02-23T13:44:05","modified_date":"2025-10-01T13:47:43"}},
{"id":15178,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-22-2023-police-report","report_date":"02/22/2023","report_url":"https://disabilityrightsar.org/document/02-22-2023-police-report/","content_length":641,"summary":"Officers secured the scene for MEMS on a suicidal juvenile.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1B7B7qb3NXA4PcsOjtiLiA4rXtwu6-5cl/view?usp=drive_link","drive_file_id":"1B7B7qb3NXA4PcsOjtiLiA4rXtwu6-5cl","doc_page_url":"https://disabilityrightsar.org/document/02-22-2023-police-report/","post_date":"2023-02-22T13:50:03","modified_date":"2025-10-01T13:50:57"}},
{"id":15179,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"02-12-2023-police-report-2","report_date":"02/12/2023","report_url":"https://disabilityrightsar.org/document/02-12-2023-police-report-2/","content_length":622,"summary":"Caller cancelled before officers arrived due to the juvenile returning to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1_tGfFDLc8tzt-USDQG45dUT3P-OLwucL/view?usp=drive_link","drive_file_id":"1_tGfFDLc8tzt-USDQG45dUT3P-OLwucL","doc_page_url":"https://disabilityrightsar.org/document/02-12-2023-police-report-2/","post_date":"2023-02-12T13:53:29","modified_date":"2025-10-01T13:54:35"}},
{"id":15180,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"01-30-2023-police-report-2","report_date":"01/30/2023","report_url":"https://disabilityrightsar.org/document/01-30-2023-police-report-2/","content_length":734,"summary":"Officers responded to the facility in relation to a missing person. Before officers could make contact with facility staff, the runaway returned.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Cqi5gKzbTlXdJWf3s0IXPi0Yk_oSYG9H/view?usp=drive_link","drive_file_id":"1Cqi5gKzbTlXdJWf3s0IXPi0Yk_oSYG9H","doc_page_url":"https://disabilityrightsar.org/document/01-30-2023-police-report-2/","post_date":"2023-01-30T13:56:21","modified_date":"2025-10-01T13:57:59"}},
{"id":15181,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"01-26-2023-police-report","report_date":"01/26/2023","report_url":"https://disabilityrightsar.org/document/01-26-2023-police-report/","content_length":1222,"summary":"Officers transported a juvenile to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1unATPNnjB3xDlZ3iSYDZvGDoTOxeBeNF/view?usp=drive_link","drive_file_id":"1unATPNnjB3xDlZ3iSYDZvGDoTOxeBeNF","doc_page_url":"https://disabilityrightsar.org/document/01-26-2023-police-report/","post_date":"2023-01-26T13:23:32","modified_date":"2025-10-01T13:24:27"}},
{"id":15182,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"01-19-2023-compliance-report","report_date":"01/19/2023","report_url":"https://disabilityrightsar.org/document/01-19-2023-compliance-report/","content_length":1184,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1-rpTxyWT_JTTZpDbIT29pOT5CF5ZO4eG/view?usp=drive_link","drive_file_id":"1-rpTxyWT_JTTZpDbIT29pOT5CF5ZO4eG","doc_page_url":"https://disabilityrightsar.org/document/01-19-2023-compliance-report/","post_date":"2023-01-19T13:24:40","modified_date":"2025-10-01T13:25:31"}},
{"id":15183,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"01-08-2023-notice-of-incident-2","report_date":"01/08/2023","report_url":"https://disabilityrightsar.org/document/01-08-2023-notice-of-incident-2/","content_length":1142,"summary":"A resident was transported to Arkansas Children’s Hospital due to low blood pressure and increased heart rate.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Ow3K4HEYQfWJkfMzj1P-8YXJSlLRIJzl/view?usp=drive_link","drive_file_id":"1Ow3K4HEYQfWJkfMzj1P-8YXJSlLRIJzl","doc_page_url":"https://disabilityrightsar.org/document/01-08-2023-notice-of-incident-2/","post_date":"2023-01-08T13:25:48","modified_date":"2025-10-01T13:27:06"}},
{"id":15184,"facility_id":938,"state":"AR","facility_name":"United Methodist Children's Home - Little Rock","report_id":"01-06-2023-notice-of-incident-2","report_date":"01/06/2023","report_url":"https://disabilityrightsar.org/document/01-06-2023-notice-of-incident-2/","content_length":1709,"summary":"A resident was transported to Arkansas Children’s Hospital due to complaining of head and chest pain after she became upset and began banging her head on a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1TUVNm2yeS3lgQuM_Q2MrdrP-2bqswygR/view?usp=drive_link","drive_file_id":"1TUVNm2yeS3lgQuM_Q2MrdrP-2bqswygR","doc_page_url":"https://disabilityrightsar.org/document/01-06-2023-notice-of-incident-2/","post_date":"2023-01-06T13:27:20","modified_date":"2025-10-01T13:30:25"}},
{"id":15185,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"8-23-2025-notice-of-incident-3","report_date":"8/23/2025","report_url":"https://disabilityrightsar.org/document/8-23-2025-notice-of-incident-3/","content_length":1347,"summary":"A complaint received reported that a staff member called a resident a derogatory name. The complaint also states that the staff member grabbed him by his hair and forced him down to the floor.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_85X0Y8IJonEIKdTO46xyhN71kW5Pgkb/view?usp=drive_link","drive_file_id":"1_85X0Y8IJonEIKdTO46xyhN71kW5Pgkb","doc_page_url":"https://disabilityrightsar.org/document/8-23-2025-notice-of-incident-3/","post_date":"2025-08-23T13:22:20","modified_date":"2025-10-30T13:22:30"}},
{"id":15186,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"8-23-2025-notice-of-incident-2","report_date":"8/23/2025","report_url":"https://disabilityrightsar.org/document/8-23-2025-notice-of-incident-2/","content_length":817,"summary":"A complaint received reported that a resident has head sores due to lice not being treated, though she told the nurse 3 weeks prior. The complaint also states that staff failed to help the resident with hygiene.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1S37D5x87o-m5U5E_yf3cgsYl1sKUhvu4/view?usp=drive_link","drive_file_id":"1S37D5x87o-m5U5E_yf3cgsYl1sKUhvu4","doc_page_url":"https://disabilityrightsar.org/document/8-23-2025-notice-of-incident-2/","post_date":"2025-08-23T13:16:37","modified_date":"2025-10-30T13:16:55"}},
{"id":15187,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"8-18-2025-notice-of-incident-2","report_date":"8/18/2025","report_url":"https://disabilityrightsar.org/document/8-18-2025-notice-of-incident-2/","content_length":1026,"summary":"A resident was transported for an x-ray after complaining of pain from punching a plexiglass window.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dv9aBIOPeRP8XKLUAbY9UIrriIwxCnF6/view?usp=drive_link","drive_file_id":"1dv9aBIOPeRP8XKLUAbY9UIrriIwxCnF6","doc_page_url":"https://disabilityrightsar.org/document/8-18-2025-notice-of-incident-2/","post_date":"2025-08-18T09:28:11","modified_date":"2025-10-22T09:28:45"}},
{"id":15188,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"8-16-2025-police-report-2","report_date":"8/16/2025","report_url":"https://disabilityrightsar.org/document/8-16-2025-police-report-2/","content_length":6950,"summary":"Officers responded to the facility after multiple 911 calls stating several physical altercations were taking place at the location.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1IxpoTu3uXOrL_zYiYOxDoD3qWfrNIWOL/view?usp=drive_link","drive_file_id":"1IxpoTu3uXOrL_zYiYOxDoD3qWfrNIWOL","doc_page_url":"https://disabilityrightsar.org/document/8-16-2025-police-report-2/","post_date":"2025-08-16T09:27:21","modified_date":"2025-10-22T09:27:59"}},
{"id":15189,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"8-12-2025-notice-of-incident-3","report_date":"8/12/2025","report_url":"https://disabilityrightsar.org/document/8-12-2025-notice-of-incident-3/","content_length":711,"summary":"An x-ray was ordered after a resident complained of finger pain from falling outside approximately a week earlier.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hHJc18L4aTd-on76yjJkCCCExTxb6b8V/view?usp=drive_link","drive_file_id":"1hHJc18L4aTd-on76yjJkCCCExTxb6b8V","doc_page_url":"https://disabilityrightsar.org/document/8-12-2025-notice-of-incident-3/","post_date":"2025-08-12T09:35:45","modified_date":"2025-10-22T09:36:19"}},
{"id":15190,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"8-12-2025-notice-of-incident-2","report_date":"8/12/2025","report_url":"https://disabilityrightsar.org/document/8-12-2025-notice-of-incident-2/","content_length":734,"summary":"A resident reported that during a verbal altercation at the school, the principal tried to choke and bite him. The facility was cited as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HehsiP7u-kTrPftS2EYkd5512jR3Ckxm/view?usp=drive_link","drive_file_id":"1HehsiP7u-kTrPftS2EYkd5512jR3Ckxm","doc_page_url":"https://disabilityrightsar.org/document/8-12-2025-notice-of-incident-2/","post_date":"2025-08-12T09:26:25","modified_date":"2025-10-22T09:27:06"}},
{"id":15191,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"8-3-2025-notice-of-incident","report_date":"8/3/2025","report_url":"https://disabilityrightsar.org/document/8-3-2025-notice-of-incident/","content_length":841,"summary":"A resident was found attempting to tie a shirt around her neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_ZpUzMWWav4kTQfyXI1Wt2oet5G7_mtl/view?usp=drive_link","drive_file_id":"1_ZpUzMWWav4kTQfyXI1Wt2oet5G7_mtl","doc_page_url":"https://disabilityrightsar.org/document/8-3-2025-notice-of-incident/","post_date":"2025-08-03T13:21:57","modified_date":"2025-10-30T13:22:07"}},
{"id":15192,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"8-1-2025-notice-of-incident","report_date":"8/1/2025","report_url":"https://disabilityrightsar.org/document/8-1-2025-notice-of-incident/","content_length":777,"summary":"A resident reported that a staff member allowed multiple patients to engage in a physical altercation against him. The facility was cited for missing restraint documentation and failure to protect a resident from verbal and physical abuse from peers and staff as a result of this incident. A staff member was terminated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1le5XiomGfq_W2RYEc6FRuW6JjdrI92oI/view?usp=drive_link","drive_file_id":"1le5XiomGfq_W2RYEc6FRuW6JjdrI92oI","doc_page_url":"https://disabilityrightsar.org/document/8-1-2025-notice-of-incident/","post_date":"2025-08-01T09:34:51","modified_date":"2025-10-22T09:35:29"}},
{"id":15193,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"7-31-2025-notice-of-incident","report_date":"7/31/2025","report_url":"https://disabilityrightsar.org/document/7-31-2025-notice-of-incident/","content_length":538,"summary":"A resident was sent to the emergency room after complaining of shortness of breath and wheezing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hqr1OOyKUxL5uqF5hhsDr3RnGoJbjf8_/view?usp=drive_link","drive_file_id":"1hqr1OOyKUxL5uqF5hhsDr3RnGoJbjf8_","doc_page_url":"https://disabilityrightsar.org/document/7-31-2025-notice-of-incident/","post_date":"2025-07-31T09:34:05","modified_date":"2025-10-22T09:34:37"}},
{"id":15194,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-15-2023-notice-of-incident-2","report_date":"07/15/2023","report_url":"https://disabilityrightsar.org/document/07-15-2023-notice-of-incident-2/","content_length":8762,"summary":"A resident reported that a staff member called him a “bitch” and his mother a “hoe”. The resident also reported that after the verbal confrontation, another staff member grabbed him by his shirt and swung him between two beds. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gKR1MER2RgrCBp_Cn3F_2YnNy8eSjh1B/view?usp=drive_link","drive_file_id":"1gKR1MER2RgrCBp_Cn3F_2YnNy8eSjh1B","doc_page_url":"https://disabilityrightsar.org/document/07-15-2023-notice-of-incident-2/","post_date":"2025-07-15T15:21:52","modified_date":"2025-10-02T15:25:53"}},
{"id":15195,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"6-27-2025-notice-of-incident","report_date":"6/27/2025","report_url":"https://disabilityrightsar.org/document/6-27-2025-notice-of-incident/","content_length":1019,"summary":"A resident injured his finger while playing football.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1iJNGn5mzRvbY0P3wvTfpShnmDAF8Jedr/view?usp=drive_link","drive_file_id":"1iJNGn5mzRvbY0P3wvTfpShnmDAF8Jedr","doc_page_url":"https://disabilityrightsar.org/document/6-27-2025-notice-of-incident/","post_date":"2025-06-27T13:21:35","modified_date":"2025-10-30T13:21:45"}},
{"id":15196,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"6-24-2025-notice-of-incident","report_date":"6/24/2025","report_url":"https://disabilityrightsar.org/document/6-24-2025-notice-of-incident/","content_length":1262,"summary":"A parent complained that her daughter was being taken to her home without her permission and requested to speak to someone about the complaint process.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1jQBuhQORV5ovskmWcEAT0j1dYaB2DBv1/view?usp=drive_link","drive_file_id":"1jQBuhQORV5ovskmWcEAT0j1dYaB2DBv1","doc_page_url":"https://disabilityrightsar.org/document/6-24-2025-notice-of-incident/","post_date":"2025-06-24T13:20:59","modified_date":"2025-10-30T13:21:20"}},
{"id":15197,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"6-13-2025-notice-of-incident","report_date":"6/13/2025","report_url":"https://disabilityrightsar.org/document/6-13-2025-notice-of-incident/","content_length":503,"summary":"A resident was sent for an x-ray after injuring her toe at the splash pad.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NVSpu41GfjwGTiaXkjqKEHmWz2X02GJS/view?usp=drive_link","drive_file_id":"1NVSpu41GfjwGTiaXkjqKEHmWz2X02GJS","doc_page_url":"https://disabilityrightsar.org/document/6-13-2025-notice-of-incident/","post_date":"2025-06-13T09:33:06","modified_date":"2025-10-22T09:33:49"}},
{"id":15198,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"6-12-2025-notice-of-incident","report_date":"6/12/2025","report_url":"https://disabilityrightsar.org/document/6-12-2025-notice-of-incident/","content_length":515,"summary":"A resident was transported for evaluation after complaining of pain due to being “slammed” by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1x653cloLgHYdtnZsN2ElExGFyWkoiTH-/view?usp=drive_link","drive_file_id":"1x653cloLgHYdtnZsN2ElExGFyWkoiTH-","doc_page_url":"https://disabilityrightsar.org/document/6-12-2025-notice-of-incident/","post_date":"2025-06-12T13:19:50","modified_date":"2025-10-30T13:20:07"}},
{"id":15199,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"6-11-2025-complaint-survey","report_date":"6/11/2025","report_url":"https://disabilityrightsar.org/document/6-11-2025-complaint-survey/","content_length":1305,"summary":"Complaint # AR00038949 and #AR00037200 were in compliance.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/1icsPYtyCBgty4fT5K81cUnpekHwD6t2y/view?usp=drive_link","drive_file_id":"1icsPYtyCBgty4fT5K81cUnpekHwD6t2y","doc_page_url":"https://disabilityrightsar.org/document/6-11-2025-complaint-survey/","post_date":"2025-06-11T09:29:48","modified_date":"2025-10-22T09:30:21"}},
{"id":15200,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"6-10-2025-notice-of-incident","report_date":"6/10/2025","report_url":"https://disabilityrightsar.org/document/6-10-2025-notice-of-incident/","content_length":402,"summary":"A resident was transported for an x-ray after hitting the wall while upset.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Njr3STd_EYaDGuKj43Mhk4kFx89nt4b2/view?usp=drive_link","drive_file_id":"1Njr3STd_EYaDGuKj43Mhk4kFx89nt4b2","doc_page_url":"https://disabilityrightsar.org/document/6-10-2025-notice-of-incident/","post_date":"2025-06-10T09:32:06","modified_date":"2025-10-22T09:32:41"}},
{"id":15201,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"6-6-2025-notice-of-incident","report_date":"6/6/2025","report_url":"https://disabilityrightsar.org/document/6-6-2025-notice-of-incident/","content_length":428,"summary":"A resident was transported for treatment of a laceration after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1eIUPUhWnmlGMJx699baMmP8yk1Yu921P/view?usp=drive_link","drive_file_id":"1eIUPUhWnmlGMJx699baMmP8yk1Yu921P","doc_page_url":"https://disabilityrightsar.org/document/6-6-2025-notice-of-incident/","post_date":"2025-06-06T09:31:20","modified_date":"2025-10-22T09:31:54"}},
{"id":15202,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"6-5-2025-notice-of-incident","report_date":"6/5/2025","report_url":"https://disabilityrightsar.org/document/6-5-2025-notice-of-incident/","content_length":459,"summary":"An x-ray was ordered after a resident complained of finger pain from recreational activities.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1CYqx3cdKQhlO5-USvzPBaQaGIysQ7uFR/view?usp=drive_link","drive_file_id":"1CYqx3cdKQhlO5-USvzPBaQaGIysQ7uFR","doc_page_url":"https://disabilityrightsar.org/document/6-5-2025-notice-of-incident/","post_date":"2025-06-05T13:19:13","modified_date":"2025-10-30T13:19:37"}},
{"id":15203,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"6-4-2025-notice-of-incident-2","report_date":"6/4/2025","report_url":"https://disabilityrightsar.org/document/6-4-2025-notice-of-incident-2/","content_length":417,"summary":"A resident was transported for evaluation after she reported knee pain from dancing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1C3suYojgZo31GsQPEzuDht0fNOutKRvc/view?usp=drive_link","drive_file_id":"1C3suYojgZo31GsQPEzuDht0fNOutKRvc","doc_page_url":"https://disabilityrightsar.org/document/6-4-2025-notice-of-incident-2/","post_date":"2025-06-04T13:24:58","modified_date":"2025-10-30T13:25:10"}},
{"id":15204,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"6-4-2025-notice-of-incident","report_date":"6/4/2025","report_url":"https://disabilityrightsar.org/document/6-4-2025-notice-of-incident/","content_length":465,"summary":"A resident was transported for an x-ray after reporting ankle pain from landing wrong while coming down a waterslide.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1OuksS31onSsAuCJZO-DEcfqVv91Sqncu/view?usp=drive_link","drive_file_id":"1OuksS31onSsAuCJZO-DEcfqVv91Sqncu","doc_page_url":"https://disabilityrightsar.org/document/6-4-2025-notice-of-incident/","post_date":"2025-06-04T09:30:33","modified_date":"2025-10-22T09:31:08"}},
{"id":15205,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"6-2-2025-ioc-report","report_date":"6/2/2025","report_url":"https://disabilityrightsar.org/document/6-2-2025-ioc-report/","content_length":14387,"summary":"Multiple deficiencies were noted during the Inspection of Care (IOC) conducted on 6/2/25.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1KUNCjrHfpdzD588CZK7HYuGc_tQKOwc2/view?usp=drive_link","drive_file_id":"1KUNCjrHfpdzD588CZK7HYuGc_tQKOwc2","doc_page_url":"https://disabilityrightsar.org/document/6-2-2025-ioc-report/","post_date":"2025-06-02T09:28:58","modified_date":"2025-10-22T09:29:35"}},
{"id":15206,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"6-1-2025-notice-of-incident","report_date":"6/1/2025","report_url":"https://disabilityrightsar.org/document/6-1-2025-notice-of-incident/","content_length":5748,"summary":"A complaint received alleged concerns with the facility’s cleanliness, lack of supervision that leads to altercations between residents, and staffing ratio concerns. The complaint has been UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1h11ZE01F9KMy69p4bXix-w0IyqXBBxw1/view?usp=drive_link","drive_file_id":"1h11ZE01F9KMy69p4bXix-w0IyqXBBxw1","doc_page_url":"https://disabilityrightsar.org/document/6-1-2025-notice-of-incident/","post_date":"2025-06-01T09:40:14","modified_date":"2025-10-22T09:40:53"}},
{"id":15207,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"5-30-2025-notice-of-incident-3","report_date":"5/30/2025","report_url":"https://disabilityrightsar.org/document/5-30-2025-notice-of-incident-3/","content_length":413,"summary":"A resident was transported for evaluation after she reported knee pain from falling.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/11ARygh37dpimkfZRXuvlfXwhG5U6WPk3/view?usp=drive_link","drive_file_id":"11ARygh37dpimkfZRXuvlfXwhG5U6WPk3","doc_page_url":"https://disabilityrightsar.org/document/5-30-2025-notice-of-incident-3/","post_date":"2025-05-30T13:24:37","modified_date":"2025-10-30T13:24:45"}},
{"id":15208,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"5-30-2025-notice-of-incident-2","report_date":"5/30/2025","report_url":"https://disabilityrightsar.org/document/5-30-2025-notice-of-incident-2/","content_length":503,"summary":"A resident reported that she took an unknown medication provided to her by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16TF6wDECYSUr1VDKqln-GHrpBhaDDWJA/view?usp=drive_link","drive_file_id":"16TF6wDECYSUr1VDKqln-GHrpBhaDDWJA","doc_page_url":"https://disabilityrightsar.org/document/5-30-2025-notice-of-incident-2/","post_date":"2025-05-30T13:24:15","modified_date":"2025-10-30T13:24:25"}},
{"id":15209,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"5-29-2025-notice-of-incident-2","report_date":"5/29/2025","report_url":"https://disabilityrightsar.org/document/5-29-2025-notice-of-incident-2/","content_length":755,"summary":"A resident was transported for assessment and x-ray after complaining of left foot pain to the nursing staff.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1jbAKYKXbaHUiUJ6dxbI-fw4DJIaSjHsw/view?usp=drive_link","drive_file_id":"1jbAKYKXbaHUiUJ6dxbI-fw4DJIaSjHsw","doc_page_url":"https://disabilityrightsar.org/document/5-29-2025-notice-of-incident-2/","post_date":"2025-05-29T09:39:31","modified_date":"2025-10-22T09:40:02"}},
{"id":15210,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"5-28-2025-notice-of-incident-2","report_date":"5/28/2025","report_url":"https://disabilityrightsar.org/document/5-28-2025-notice-of-incident-2/","content_length":692,"summary":"A resident was transported for assessment after reporting a recreational injury to nursing staff.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/11A-EE3-grcheOY2E3Af97aHi_cvi2Q92/view?usp=drive_link","drive_file_id":"11A-EE3-grcheOY2E3Af97aHi_cvi2Q92","doc_page_url":"https://disabilityrightsar.org/document/5-28-2025-notice-of-incident-2/","post_date":"2025-05-28T09:38:48","modified_date":"2025-10-22T09:39:19"}},
{"id":15211,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"5-28-2025-notice-of-incident","report_date":"5/28/2025","report_url":"https://disabilityrightsar.org/document/5-28-2025-notice-of-incident/","content_length":717,"summary":"A resident was sent for an x-ray after reporting finger pain from a recreational injury.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Tga_FqaBP4pWgXo7Wo9tsd_KQn9qdt83/view?usp=drive_link","drive_file_id":"1Tga_FqaBP4pWgXo7Wo9tsd_KQn9qdt83","doc_page_url":"https://disabilityrightsar.org/document/5-28-2025-notice-of-incident/","post_date":"2025-05-28T09:38:05","modified_date":"2025-10-22T09:38:36"}},
{"id":15212,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"5-22-2025-notice-of-incident","report_date":"5/22/2025","report_url":"https://disabilityrightsar.org/document/5-22-2025-notice-of-incident/","content_length":5833,"summary":"A complaint received states that staff will not let the resident go to the bathroom when she wants and makes her wait at least 2 hours between bathroom breaks. The report also alleges that staff does not believe the resident has panic attacks and did not believe she was injured when she fell off the monkey bars. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NAjK_JDgSRQ1v49tvtXLUqfdkNHBEcUs/view?usp=drive_link","drive_file_id":"1NAjK_JDgSRQ1v49tvtXLUqfdkNHBEcUs","doc_page_url":"https://disabilityrightsar.org/document/5-22-2025-notice-of-incident/","post_date":"2025-05-22T09:37:23","modified_date":"2025-10-22T09:37:54"}},
{"id":15213,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"5-12-2025-notice-of-incident","report_date":"5/12/2025","report_url":"https://disabilityrightsar.org/document/5-12-2025-notice-of-incident/","content_length":883,"summary":"A complaint received alleges that a resident has been overmedicated by the facility, causing adverse health side effects.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lK-9eEL8DbfxW2JA4c9_5cB2YgEzYFxj/view?usp=drive_link","drive_file_id":"1lK-9eEL8DbfxW2JA4c9_5cB2YgEzYFxj","doc_page_url":"https://disabilityrightsar.org/document/5-12-2025-notice-of-incident/","post_date":"2025-05-12T13:23:52","modified_date":"2025-10-30T13:24:02"}},
{"id":15214,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"4-26-2025-notice-of-incident","report_date":"4/26/2025","report_url":"https://disabilityrightsar.org/document/4-26-2025-notice-of-incident/","content_length":6215,"summary":"A guardian reported that a resident had been sexually assaulted by a peer while at the facility. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Xpdif9f6e8HKcxdQj1eu6M4wVGjdSsoo/view?usp=drive_link","drive_file_id":"1Xpdif9f6e8HKcxdQj1eu6M4wVGjdSsoo","doc_page_url":"https://disabilityrightsar.org/document/4-26-2025-notice-of-incident/","post_date":"2025-04-26T09:36:30","modified_date":"2025-10-22T09:37:10"}},
{"id":15215,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-17-2025-notice-of-incident","report_date":"04/17/2025","report_url":"https://disabilityrightsar.org/document/04-17-2025-notice-of-incident/","content_length":922,"summary":"A resident was transported to the hospital for a CT scan. The hospital recommended the resident be placed on seizure protocols.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gVDGtJNYlq7J353FgYPa0nMXICiTSN2c/view?usp=drive_link","drive_file_id":"1gVDGtJNYlq7J353FgYPa0nMXICiTSN2c","doc_page_url":"https://disabilityrightsar.org/document/04-17-2025-notice-of-incident/","post_date":"2025-04-17T11:56:05","modified_date":"2025-09-05T11:57:01"}},
{"id":15216,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"4-15-2025-notice-of-incident","report_date":"4/15/2025","report_url":"https://disabilityrightsar.org/document/4-15-2025-notice-of-incident/","content_length":2385,"summary":"A complaint received alleges that a resident has been overmedicated multiple times by the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1OKfsgFIQzZ7PeLV5WG7NUC0t9OMSXUxf/view?usp=drive_link","drive_file_id":"1OKfsgFIQzZ7PeLV5WG7NUC0t9OMSXUxf","doc_page_url":"https://disabilityrightsar.org/document/4-15-2025-notice-of-incident/","post_date":"2025-04-15T13:23:28","modified_date":"2025-10-30T13:23:39"}},
{"id":15217,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-12-2025-notice-of-incident-2","report_date":"04/12/2025","report_url":"https://disabilityrightsar.org/document/04-12-2025-notice-of-incident-2/","content_length":792,"summary":"A resident tripped while sweeping, causing a laceration to the jaw. The resident was transported to the emergency room for treatment before being released back to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1XdP1v3-FryL9ur25SDc0rxdi90gvLvcV/view?usp=drive_link","drive_file_id":"1XdP1v3-FryL9ur25SDc0rxdi90gvLvcV","doc_page_url":"https://disabilityrightsar.org/document/04-12-2025-notice-of-incident-2/","post_date":"2025-04-12T11:58:51","modified_date":"2025-09-05T12:00:02"}},
{"id":15218,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-12-2025-notice-of-incident","report_date":"04/12/2025","report_url":"https://disabilityrightsar.org/document/04-12-2025-notice-of-incident/","content_length":1057,"summary":"A resident reported pain after falling from the monkey bars. The resident was sent to the emergency room for an x-ray.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1TJvtgLdoVejYj7jgcP8EYc7jwE66nWmV/view?usp=drive_link","drive_file_id":"1TJvtgLdoVejYj7jgcP8EYc7jwE66nWmV","doc_page_url":"https://disabilityrightsar.org/document/04-12-2025-notice-of-incident/","post_date":"2025-04-12T11:57:12","modified_date":"2025-09-05T11:58:40"}},
{"id":15219,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-11-2025-notice-of-incident","report_date":"04/11/2025","report_url":"https://disabilityrightsar.org/document/04-11-2025-notice-of-incident/","content_length":780,"summary":"A resident was referred for an ultrasound of his scrotum due to right testicular pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16lL-t3dfW2RLK_EQoBsuvbW7TJ2cCN0s/view?usp=drive_link","drive_file_id":"16lL-t3dfW2RLK_EQoBsuvbW7TJ2cCN0s","doc_page_url":"https://disabilityrightsar.org/document/04-11-2025-notice-of-incident/","post_date":"2025-04-11T11:30:07","modified_date":"2025-09-05T11:31:00"}},
{"id":15220,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-08-2025-notice-of-incident","report_date":"04/08/2025","report_url":"https://disabilityrightsar.org/document/04-08-2025-notice-of-incident/","content_length":771,"summary":"A resident was transported for an x-ray after kicking an object. The x-ray showed no fracture.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rb2cqDzB4Fjux0G4f-gAbwJrDTra0pau/view?usp=drive_link","drive_file_id":"1rb2cqDzB4Fjux0G4f-gAbwJrDTra0pau","doc_page_url":"https://disabilityrightsar.org/document/04-08-2025-notice-of-incident/","post_date":"2025-04-08T11:31:21","modified_date":"2025-09-05T11:32:27"}},
{"id":15221,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-05-2025-notice-of-incident-2","report_date":"04/05/2025","report_url":"https://disabilityrightsar.org/document/04-05-2025-notice-of-incident-2/","content_length":900,"summary":"A resident was transported to the Emergency Room for an x-ray after twisting her ankle when she tripped over her shoes.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Olz9XXB3M__RcJtG-He_HU9ETxPkqaf-/view?usp=drive_link","drive_file_id":"1Olz9XXB3M__RcJtG-He_HU9ETxPkqaf-","doc_page_url":"https://disabilityrightsar.org/document/04-05-2025-notice-of-incident-2/","post_date":"2025-04-05T11:32:38","modified_date":"2025-09-05T11:33:32"}},
{"id":15222,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-02-2025-notice-of-incident","report_date":"04/02/2025","report_url":"https://disabilityrightsar.org/document/04-02-2025-notice-of-incident/","content_length":883,"summary":"A resident was transported to the Emergency Room after reporting that she swallowed ChapStick and an ink pen.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bAYL48o19crbq0olCvZfLq1tY7fUlijG/view?usp=drive_link","drive_file_id":"1bAYL48o19crbq0olCvZfLq1tY7fUlijG","doc_page_url":"https://disabilityrightsar.org/document/04-02-2025-notice-of-incident/","post_date":"2025-04-02T11:33:45","modified_date":"2025-09-05T11:34:41"}},
{"id":15223,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-01-2025-compliance-report","report_date":"04/01/2025","report_url":"https://disabilityrightsar.org/document/04-01-2025-compliance-report/","content_length":3619,"summary":"Licensing visited the facility to conduct a Buildings and Grounds inspection.  The buildings were clean, safe, and in good repair, except for one pair of shorts with strings found in a resident’s bedroom. The grounds were clean and free of safety hazards. The facility was cited 911.15.f for the strings found in the bedroom.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1AQ_QGHmYJuCN7pV-Q2EvqMBQeiWBNplm/view?usp=drive_link","drive_file_id":"1AQ_QGHmYJuCN7pV-Q2EvqMBQeiWBNplm","doc_page_url":"https://disabilityrightsar.org/document/04-01-2025-compliance-report/","post_date":"2025-04-01T11:34:53","modified_date":"2025-09-05T11:38:21"}},
{"id":15224,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-29-2025-notice-of-incident","report_date":"03/29/2025","report_url":"https://disabilityrightsar.org/document/03-29-2025-notice-of-incident/","content_length":1051,"summary":"A resident was transported to the Emergency Room after reporting that she brought illegal substances with her upon admission and inhaled them.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HdzAmYoDSrIfjvxOoTEZCTYYFByQLVCC/view?usp=drive_link","drive_file_id":"1HdzAmYoDSrIfjvxOoTEZCTYYFByQLVCC","doc_page_url":"https://disabilityrightsar.org/document/03-29-2025-notice-of-incident/","post_date":"2025-03-29T11:38:36","modified_date":"2025-09-05T11:39:38"}},
{"id":15225,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-23-2025-notice-of-incident","report_date":"03/23/2025","report_url":"https://disabilityrightsar.org/document/03-23-2025-notice-of-incident/","content_length":828,"summary":"While working in the cafeteria, a resident was injured by spilling hot water on his right foot. The resident was transported to the Emergency Room for treatment before being released back to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1M12T-r-0l0mpcC9f4bIaGWrJN4JI6wCs/view?usp=drive_link","drive_file_id":"1M12T-r-0l0mpcC9f4bIaGWrJN4JI6wCs","doc_page_url":"https://disabilityrightsar.org/document/03-23-2025-notice-of-incident/","post_date":"2025-03-23T11:39:58","modified_date":"2025-09-05T11:41:21"}},
{"id":15226,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-21-2025-notice-of-incident","report_date":"03/21/2025","report_url":"https://disabilityrightsar.org/document/03-21-2025-notice-of-incident/","content_length":828,"summary":"A resident complained of pain in his right hand after playing football. An x-ray was ordered and showed no fractures.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1X3T_8xKUg8mG8JI2MH3G300VhkbpC9CT/view?usp=drive_link","drive_file_id":"1X3T_8xKUg8mG8JI2MH3G300VhkbpC9CT","doc_page_url":"https://disabilityrightsar.org/document/03-21-2025-notice-of-incident/","post_date":"2025-03-21T11:41:33","modified_date":"2025-09-05T11:42:39"}},
{"id":15227,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-18-2025-notice-of-incident","report_date":"03/18/2025","report_url":"https://disabilityrightsar.org/document/03-18-2025-notice-of-incident/","content_length":874,"summary":"A resident was sent for an x-ray after injuring his hand by punching a window.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1eOaNIbpshSPwHvp0k1ZTv80loNeGGblZ/view?usp=drive_link","drive_file_id":"1eOaNIbpshSPwHvp0k1ZTv80loNeGGblZ","doc_page_url":"https://disabilityrightsar.org/document/03-18-2025-notice-of-incident/","post_date":"2025-03-18T11:42:50","modified_date":"2025-09-05T11:43:51"}},
{"id":15228,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-15-2025-notice-of-incident","report_date":"03/15/2025","report_url":"https://disabilityrightsar.org/document/03-15-2025-notice-of-incident/","content_length":2574,"summary":"A resident eloped from the facility and stole a truck from a nearby home, crashing the truck in a nearby town. The resident told officers he left the facility because he was being sexually abused by one staff member and physically abused by two other staff members. The facility was alerted to the resident’s absence by police officers approximately an hour after the resident eloped from the premises. The facility was cited 907.3 and 907.2 for supervision issues as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Qw0fNg-4f7zl4X7URDu_iJFkJHx42oHR/view?usp=drive_link","drive_file_id":"1Qw0fNg-4f7zl4X7URDu_iJFkJHx42oHR","doc_page_url":"https://disabilityrightsar.org/document/03-15-2025-notice-of-incident/","post_date":"2025-03-15T11:44:02","modified_date":"2025-09-05T11:47:44"}},
{"id":15229,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-14-2025-notice-of-incident","report_date":"03/14/2025","report_url":"https://disabilityrightsar.org/document/03-14-2025-notice-of-incident/","content_length":1606,"summary":"A resident reported that a staff member shoved her face into the floor during a restraint and another staff member kicked her in the side. This complaint has been UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1MwEBNMPKXD0-dY2EZ_KQZoXmNE6aiDpP/view?usp=drive_link","drive_file_id":"1MwEBNMPKXD0-dY2EZ_KQZoXmNE6aiDpP","doc_page_url":"https://disabilityrightsar.org/document/03-14-2025-notice-of-incident/","post_date":"2025-03-14T11:48:02","modified_date":"2025-09-05T11:49:44"}},
{"id":15230,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-13-2025-notice-of-incident","report_date":"03/13/2025","report_url":"https://disabilityrightsar.org/document/03-13-2025-notice-of-incident/","content_length":1277,"summary":"A resident was injured after falling asleep and then falling out of her desk. The resident was transported to the emergency room for treatment before being released back to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1OxnKs5Jr3uDjVcoWFHbqKWwLRKqsXz-k/view?usp=drive_link","drive_file_id":"1OxnKs5Jr3uDjVcoWFHbqKWwLRKqsXz-k","doc_page_url":"https://disabilityrightsar.org/document/03-13-2025-notice-of-incident/","post_date":"2025-03-13T11:49:56","modified_date":"2025-09-05T11:51:36"}},
{"id":15231,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-11-2025-notice-of-incident","report_date":"03/11/2025","report_url":"https://disabilityrightsar.org/document/03-11-2025-notice-of-incident/","content_length":769,"summary":"A resident reported pain to his right hand after an altercation with a peer. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1eU7xn0Oux8rSQYgAnXhHHBcjWRPdQLkj/view?usp=drive_link","drive_file_id":"1eU7xn0Oux8rSQYgAnXhHHBcjWRPdQLkj","doc_page_url":"https://disabilityrightsar.org/document/03-11-2025-notice-of-incident/","post_date":"2025-03-11T11:51:48","modified_date":"2025-09-05T11:52:46"}},
{"id":15232,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-08-2025-notice-of-incident-3","report_date":"03/08/2025","report_url":"https://disabilityrightsar.org/document/03-08-2025-notice-of-incident-3/","content_length":5516,"summary":"A resident reported that a staff member entered his bedroom and became physically aggressive, “slamming” him several times. This complaint has been UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1m78IURmXb_KoQ9snIEKaomwsdqanuif6/view?usp=drive_link","drive_file_id":"1m78IURmXb_KoQ9snIEKaomwsdqanuif6","doc_page_url":"https://disabilityrightsar.org/document/03-08-2025-notice-of-incident-3/","post_date":"2025-03-08T11:52:57","modified_date":"2025-09-05T11:54:32"}},
{"id":15233,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-07-2025-notice-of-incident","report_date":"03/07/2025","report_url":"https://disabilityrightsar.org/document/03-07-2025-notice-of-incident/","content_length":797,"summary":"A resident was sent to the emergency room for an assessment after receiving a laceration injury when another resident threw a dustpan.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1eOoRCmfYomVz2SaATdlu9ahUuLJCmSKH/view?usp=drive_link","drive_file_id":"1eOoRCmfYomVz2SaATdlu9ahUuLJCmSKH","doc_page_url":"https://disabilityrightsar.org/document/03-07-2025-notice-of-incident/","post_date":"2025-03-07T11:54:43","modified_date":"2025-09-05T11:55:47"}},
{"id":15234,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-16-2025-notice-of-incident","report_date":"02/16/2025","report_url":"https://disabilityrightsar.org/document/02-16-2025-notice-of-incident/","content_length":8666,"summary":"A resident reported that a staff member grabbed the hood of his hoodie while he was running, resulting in three petechiae marks on the front of his neck. The facility was cited 109.1.g for Unprofessional Conduct.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17cAL3vZGfx2XIOSDJqj-u1vAXZqcOxfA/view?usp=drive_link","drive_file_id":"17cAL3vZGfx2XIOSDJqj-u1vAXZqcOxfA","doc_page_url":"https://disabilityrightsar.org/document/02-16-2025-notice-of-incident/","post_date":"2025-02-16T11:05:52","modified_date":"2025-09-05T11:07:55"}},
{"id":15235,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-11-2025-notice-of-incident-3","report_date":"02/11/2025","report_url":"https://disabilityrightsar.org/document/02-11-2025-notice-of-incident-3/","content_length":769,"summary":"A resident received a laceration to his elbow after being pushed by a peer. The resident was transported to the Emergency Room for treatment and returned to the facility afterward with no restrictions.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1TQ25Uwxf5OERa0QdS3yOLYEii3izUzg0/view?usp=drive_link","drive_file_id":"1TQ25Uwxf5OERa0QdS3yOLYEii3izUzg0","doc_page_url":"https://disabilityrightsar.org/document/02-11-2025-notice-of-incident-3/","post_date":"2025-02-11T11:08:06","modified_date":"2025-09-05T11:09:25"}},
{"id":15236,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-07-2025-notice-of-incident","report_date":"02/07/2025","report_url":"https://disabilityrightsar.org/document/02-07-2025-notice-of-incident/","content_length":652,"summary":"A resident was sent for a CT scan. The resident returned to the facility afterward.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_5jy9jdSvKv6kU85nvHzNkeMUcPlwpci/view?usp=drive_link","drive_file_id":"1_5jy9jdSvKv6kU85nvHzNkeMUcPlwpci","doc_page_url":"https://disabilityrightsar.org/document/02-07-2025-notice-of-incident/","post_date":"2025-02-07T11:09:35","modified_date":"2025-09-05T11:10:45"}},
{"id":15237,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-04-2025-notice-of-incident","report_date":"02/04/2025","report_url":"https://disabilityrightsar.org/document/02-04-2025-notice-of-incident/","content_length":678,"summary":"A resident was sent for an x-ray of his toe after he became angry and kicked a chair.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bLxV5oOmlTihhO_kCkZjcBgjxMMel22b/view?usp=drive_link","drive_file_id":"1bLxV5oOmlTihhO_kCkZjcBgjxMMel22b","doc_page_url":"https://disabilityrightsar.org/document/02-04-2025-notice-of-incident/","post_date":"2025-02-04T11:10:58","modified_date":"2025-09-05T11:12:09"}},
{"id":15238,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-01-2025-notice-of-incident","report_date":"02/01/2025","report_url":"https://disabilityrightsar.org/document/02-01-2025-notice-of-incident/","content_length":5728,"summary":"A resident forcefully kicked the living unit door open after becoming upset and remained outside until a physical restraint was implemented. Afterward, the resident was evaluated and referred for an x-ray. The Physical Escort Technique used was not an approved technique. The facility was cited 905.9 for the improper escort.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lfdZmXmMpv0paeIjjwp5zbJ5o-vkXcE-/view?usp=drive_link","drive_file_id":"1lfdZmXmMpv0paeIjjwp5zbJ5o-vkXcE-","doc_page_url":"https://disabilityrightsar.org/document/02-01-2025-notice-of-incident/","post_date":"2025-02-01T11:12:40","modified_date":"2025-09-05T11:16:26"}},
{"id":15239,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-23-2025-notice-of-incident","report_date":"01/23/2025","report_url":"https://disabilityrightsar.org/document/01-23-2025-notice-of-incident/","content_length":717,"summary":"A resident complained of thumb pain after a fall. An x-ray was ordered. The x-ray showed no fracture or abnormality.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15Egbn_x4gN_QQMDk7qleptt3-DEy8qPF/view?usp=drive_link","drive_file_id":"15Egbn_x4gN_QQMDk7qleptt3-DEy8qPF","doc_page_url":"https://disabilityrightsar.org/document/01-23-2025-notice-of-incident/","post_date":"2025-01-23T11:16:43","modified_date":"2025-09-05T11:17:52"}},
{"id":15240,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-21-2025-complaint-survey","report_date":"01/21/2025","report_url":"https://disabilityrightsar.org/document/01-21-2025-complaint-survey/","content_length":3671,"summary":"Complaint #AR00036068 was in compliance.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/1UiPA_1Yjlir48AHG_0t8jkWLfURHGDFJ/view?usp=drive_link","drive_file_id":"1UiPA_1Yjlir48AHG_0t8jkWLfURHGDFJ","doc_page_url":"https://disabilityrightsar.org/document/01-21-2025-complaint-survey/","post_date":"2025-01-21T11:18:07","modified_date":"2025-09-05T11:19:15"}},
{"id":15241,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-19-2025-notice-of-incident","report_date":"01/19/2025","report_url":"https://disabilityrightsar.org/document/01-19-2025-notice-of-incident/","content_length":1075,"summary":"A staff member was seen on video pushing a resident twice. The resident was pushed to the ground. The facility was cited 109.1.g and 907.2 as a result of the incident. The staff member was terminated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1GlSZ7aYYl-5qC1OuFeA9bNDtCFAuvihU/view?usp=drive_link","drive_file_id":"1GlSZ7aYYl-5qC1OuFeA9bNDtCFAuvihU","doc_page_url":"https://disabilityrightsar.org/document/01-19-2025-notice-of-incident/","post_date":"2025-01-19T11:19:28","modified_date":"2025-09-05T11:21:38"}},
{"id":15242,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-17-2025-notice-of-incident-3","report_date":"01/17/2025","report_url":"https://disabilityrightsar.org/document/01-17-2025-notice-of-incident-3/","content_length":687,"summary":"A resident was sent for an x-ray after complaining of pain due to punching a wall. The x-ray showed no fracture or abnormality.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17_zsFl4VA44ZdStDlSKeCjtSc4_Sx0qh/view?usp=drive_link","drive_file_id":"17_zsFl4VA44ZdStDlSKeCjtSc4_Sx0qh","doc_page_url":"https://disabilityrightsar.org/document/01-17-2025-notice-of-incident-3/","post_date":"2025-01-17T11:26:00","modified_date":"2025-09-05T11:26:59"}},
{"id":15243,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-17-2025-notice-of-incident-2","report_date":"01/17/2025","report_url":"https://disabilityrightsar.org/document/01-17-2025-notice-of-incident-2/","content_length":1791,"summary":"A resident was sent to the Emergency Room due to a previous injury to his carotid artery, after staff found him barricaded in his room with a pair of pants tied around his neck. The resident was placed on suicide precautions and 1:1 monitoring.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1kTT_jew9pdyy2Hsn6iz8bf8wc-Bzsp9P/view?usp=drive_link","drive_file_id":"1kTT_jew9pdyy2Hsn6iz8bf8wc-Bzsp9P","doc_page_url":"https://disabilityrightsar.org/document/01-17-2025-notice-of-incident-2/","post_date":"2025-01-17T11:23:48","modified_date":"2025-09-05T11:25:41"}},
{"id":15244,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-14-2025-notice-of-incident-3","report_date":"01/14/2025","report_url":"https://disabilityrightsar.org/document/01-14-2025-notice-of-incident-3/","content_length":654,"summary":"A resident complained of knee pain after falling. He was sent for an x-ray. The x-ray showed no fracture or abnormalities.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1YBJrul8wV4X_3VVbjdQinsGna4QumRVD/view?usp=drive_link","drive_file_id":"1YBJrul8wV4X_3VVbjdQinsGna4QumRVD","doc_page_url":"https://disabilityrightsar.org/document/01-14-2025-notice-of-incident-3/","post_date":"2025-01-14T11:28:49","modified_date":"2025-09-05T11:29:53"}},
{"id":15245,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-14-2025-notice-of-incident-2","report_date":"01/14/2025","report_url":"https://disabilityrightsar.org/document/01-14-2025-notice-of-incident-2/","content_length":643,"summary":"A resident was sent for a follow up x-ray after her discharge from the hospital.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1DiNSZrQrLCBrA0beOUqx0TKIKRyGz-ej/view?usp=drive_link","drive_file_id":"1DiNSZrQrLCBrA0beOUqx0TKIKRyGz-ej","doc_page_url":"https://disabilityrightsar.org/document/01-14-2025-notice-of-incident-2/","post_date":"2025-01-14T11:27:16","modified_date":"2025-09-05T11:28:19"}},
{"id":15246,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-09-2025-notice-of-incident-2","report_date":"01/09/2025","report_url":"https://disabilityrightsar.org/document/01-09-2025-notice-of-incident-2/","content_length":987,"summary":"A resident was admitted to the hospital. The resident returned to the facility on 1/12/2025.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-Lt1L-shtQAWk6GKmmXYpw-7cH8bi33l/view?usp=drive_link","drive_file_id":"1-Lt1L-shtQAWk6GKmmXYpw-7cH8bi33l","doc_page_url":"https://disabilityrightsar.org/document/01-09-2025-notice-of-incident-2/","post_date":"2025-01-09T11:02:26","modified_date":"2025-09-05T11:04:03"}},
{"id":15247,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-09-2025-notice-of-incident","report_date":"01/09/2025","report_url":"https://disabilityrightsar.org/document/01-09-2025-notice-of-incident/","content_length":3907,"summary":"A complaint received states that a resident snorted medication she found in a staff member’s jacket. The resident reported that she provided pills to other residents on the unit. The facility was cited 907.5 for a staff member seen sleeping during a video review.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16muMzQ1dfyBYKr0tosPSKYW9884GVyYb/view?usp=drive_link","drive_file_id":"16muMzQ1dfyBYKr0tosPSKYW9884GVyYb","doc_page_url":"https://disabilityrightsar.org/document/01-09-2025-notice-of-incident/","post_date":"2025-01-09T10:58:10","modified_date":"2025-09-05T11:02:13"}},
{"id":15248,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-03-2025-notice-of-incident-3","report_date":"01/03/2025","report_url":"https://disabilityrightsar.org/document/01-03-2025-notice-of-incident-3/","content_length":705,"summary":"A resident was sent for a chest x-ray due to cough and congestion. The x-ray showed no negative findings.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tjtCwHq23NnLG5iPii0mAanBWuuEXfzx/view?usp=drive_link","drive_file_id":"1tjtCwHq23NnLG5iPii0mAanBWuuEXfzx","doc_page_url":"https://disabilityrightsar.org/document/01-03-2025-notice-of-incident-3/","post_date":"2025-01-03T11:04:16","modified_date":"2025-09-05T11:05:36"}},
{"id":15249,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-31-2024-notice-of-incident","report_date":"12/31/2024","report_url":"https://disabilityrightsar.org/document/12-31-2024-notice-of-incident/","content_length":683,"summary":"An x-ray was ordered after a resident punched a wall while upset.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FVRP_-8s88sUda0kd8q1yaolEAjiL2cd/view?usp=drive_link","drive_file_id":"1FVRP_-8s88sUda0kd8q1yaolEAjiL2cd","doc_page_url":"https://disabilityrightsar.org/document/12-31-2024-notice-of-incident/","post_date":"2024-12-31T10:31:55","modified_date":"2025-09-16T10:33:00"}},
{"id":15250,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-30-2024-notice-of-incident","report_date":"12/30/2024","report_url":"https://disabilityrightsar.org/document/12-30-2024-notice-of-incident/","content_length":669,"summary":"The facility medical director sent a resident for a different x-ray view due to the initial x-ray performed not being the correct view of the area in question.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tRqu6CVhd6hyIfs3p3hg3YK3upG-3pa0/view?usp=drive_link","drive_file_id":"1tRqu6CVhd6hyIfs3p3hg3YK3upG-3pa0","doc_page_url":"https://disabilityrightsar.org/document/12-30-2024-notice-of-incident/","post_date":"2024-12-30T10:33:13","modified_date":"2025-09-16T10:34:00"}},
{"id":15251,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-26-2024-notice-of-incident-2","report_date":"12/26/2024","report_url":"https://disabilityrightsar.org/document/12-26-2024-notice-of-incident-2/","content_length":1650,"summary":"A resident was sent to Dallas County Medical Center for an x-ray due to complaining of lower rib pain after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13vTmOP192F5M9iv1d8qkTH5MH3UP7FJ7/view?usp=drive_link","drive_file_id":"13vTmOP192F5M9iv1d8qkTH5MH3UP7FJ7","doc_page_url":"https://disabilityrightsar.org/document/12-26-2024-notice-of-incident-2/","post_date":"2024-12-26T10:34:11","modified_date":"2025-09-16T10:34:55"}},
{"id":15252,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-25-2024-notice-of-incident","report_date":"12/25/2024","report_url":"https://disabilityrightsar.org/document/12-25-2024-notice-of-incident/","content_length":967,"summary":"A resident was sent to Dallas County Medical Center for assessment and x-ray after being pushed over a chair by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1N9uJQZ-NbU8O2GKrckFWy7F2TjVRCysV/view?usp=drive_link","drive_file_id":"1N9uJQZ-NbU8O2GKrckFWy7F2TjVRCysV","doc_page_url":"https://disabilityrightsar.org/document/12-25-2024-notice-of-incident/","post_date":"2024-12-25T10:15:39","modified_date":"2025-09-16T10:16:32"}},
{"id":15253,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-21-2024-notice-of-incident","report_date":"12/21/2024","report_url":"https://disabilityrightsar.org/document/12-21-2024-notice-of-incident/","content_length":1808,"summary":"A resident eloped from the facility by taking a staff member’s keys, running away from staff as he was escorted to the nurse, and driving off in the staff member’s car. Police officers located the resident and transported him back to the facility. The facility was cited 907.2 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1EHgKsMZyzbnezQh3mGzus0uHM0fmQzu3/view?usp=drive_link","drive_file_id":"1EHgKsMZyzbnezQh3mGzus0uHM0fmQzu3","doc_page_url":"https://disabilityrightsar.org/document/12-21-2024-notice-of-incident/","post_date":"2024-12-21T10:16:50","modified_date":"2025-09-16T10:18:34"}},
{"id":15254,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-18-2024-notice-of-incident","report_date":"12/18/2024","report_url":"https://disabilityrightsar.org/document/12-18-2024-notice-of-incident/","content_length":650,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of his right hand after he got mad and punched a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UwLk1huCq6ANQ2l7GfhmmNF74nkQADcu/view?usp=drive_link","drive_file_id":"1UwLk1huCq6ANQ2l7GfhmmNF74nkQADcu","doc_page_url":"https://disabilityrightsar.org/document/12-18-2024-notice-of-incident/","post_date":"2024-12-18T10:18:57","modified_date":"2025-09-16T10:19:39"}},
{"id":15255,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-17-2024-notice-of-incident","report_date":"12/17/2024","report_url":"https://disabilityrightsar.org/document/12-17-2024-notice-of-incident/","content_length":765,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of his nose after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zCywzooi7Nx0aF6DU1xN0GwsA96E5zax/view?usp=drive_link","drive_file_id":"1zCywzooi7Nx0aF6DU1xN0GwsA96E5zax","doc_page_url":"https://disabilityrightsar.org/document/12-17-2024-notice-of-incident/","post_date":"2024-12-17T10:19:55","modified_date":"2025-09-16T10:20:53"}},
{"id":15256,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-13-2024-compliance-report","report_date":"12/13/2024","report_url":"https://disabilityrightsar.org/document/12-13-2024-compliance-report/","content_length":1455,"summary":"Licensing visited the facility to interview residents.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1knolzZuF0BLgHJCCHIbsKin0vqoAlYgU/view?usp=drive_link","drive_file_id":"1knolzZuF0BLgHJCCHIbsKin0vqoAlYgU","doc_page_url":"https://disabilityrightsar.org/document/12-13-2024-compliance-report/","post_date":"2024-12-13T10:21:10","modified_date":"2025-09-16T10:22:31"}},
{"id":15257,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-10-2024-notice-of-incident","report_date":"12/10/2024","report_url":"https://disabilityrightsar.org/document/12-10-2024-notice-of-incident/","content_length":755,"summary":"A resident complained of arm pain after an altercation with a peer. The residents were separated, and an x-ray was ordered for the resident’s arm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1t35swUHZVA7sZqJF5QEa1oaLj5_9yrea/view?usp=drive_link","drive_file_id":"1t35swUHZVA7sZqJF5QEa1oaLj5_9yrea","doc_page_url":"https://disabilityrightsar.org/document/12-10-2024-notice-of-incident/","post_date":"2024-12-10T10:23:57","modified_date":"2025-09-16T10:24:48"}},
{"id":15258,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-10-2024-compliance-report","report_date":"12/10/2024","report_url":"https://disabilityrightsar.org/document/12-10-2024-compliance-report/","content_length":1345,"summary":"Licensing completed a Buildings and Grounds walkthrough for the Cafeteria, Gym, and facility grounds. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1f46NX5dT3LK_Zc3rQzXk3hQRBKOct79j/view?usp=drive_link","drive_file_id":"1f46NX5dT3LK_Zc3rQzXk3hQRBKOct79j","doc_page_url":"https://disabilityrightsar.org/document/12-10-2024-compliance-report/","post_date":"2024-12-10T10:22:44","modified_date":"2025-09-16T10:23:45"}},
{"id":15259,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-09-2024-notice-of-incident-2","report_date":"12/09/2024","report_url":"https://disabilityrightsar.org/document/12-09-2024-notice-of-incident-2/","content_length":735,"summary":"A resident complaint of pain to the right hand after an altercation with a peer. The resident was sent to Dallas County Medical Center for an x-ray.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1p2Rg0in6Bgp5-ro2UoPRIzG1GBvJajib/view?usp=drive_link","drive_file_id":"1p2Rg0in6Bgp5-ro2UoPRIzG1GBvJajib","doc_page_url":"https://disabilityrightsar.org/document/12-09-2024-notice-of-incident-2/","post_date":"2024-12-09T10:25:03","modified_date":"2025-09-16T10:25:48"}},
{"id":15260,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-08-2024-notice-of-incident-5","report_date":"12/08/2024","report_url":"https://disabilityrightsar.org/document/12-08-2024-notice-of-incident-5/","content_length":1039,"summary":"A resident was sent to Dallas County Emergency Room for a CT scan due to hitting her head when she fell over during what appeared to be a seizure.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZROoy58iroiJzgP5IMsNkx6mUlTSvHz3/view?usp=drive_link","drive_file_id":"1ZROoy58iroiJzgP5IMsNkx6mUlTSvHz3","doc_page_url":"https://disabilityrightsar.org/document/12-08-2024-notice-of-incident-5/","post_date":"2024-12-08T10:25:59","modified_date":"2025-09-16T10:27:34"}},
{"id":15261,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-28-2024-notice-of-incident","report_date":"11/28/2024","report_url":"https://disabilityrightsar.org/document/11-28-2024-notice-of-incident/","content_length":644,"summary":"An x-ray was ordered of a resident’s right foot due to complaints of pain. The injury occurred while the resident was playing football.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fmiecHMlPt3p1HSV7GJuUWrwEmfM-euf/view?usp=drive_link","drive_file_id":"1fmiecHMlPt3p1HSV7GJuUWrwEmfM-euf","doc_page_url":"https://disabilityrightsar.org/document/11-28-2024-notice-of-incident/","post_date":"2024-11-28T10:27:50","modified_date":"2025-09-16T10:28:38"}},
{"id":15262,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-23-2024-notice-of-incident-3","report_date":"11/23/2024","report_url":"https://disabilityrightsar.org/document/11-23-2024-notice-of-incident-3/","content_length":1021,"summary":"A resident got mad and punched a door after a peer ran up to him and hit him in the mouth. The resident was taken to Dallas County Medical Center for an x-ray of his hand.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16ahlgVDHd1ys3afh0IWpPKDDiYqAVRcL/view?usp=drive_link","drive_file_id":"16ahlgVDHd1ys3afh0IWpPKDDiYqAVRcL","doc_page_url":"https://disabilityrightsar.org/document/11-23-2024-notice-of-incident-3/","post_date":"2024-11-23T10:28:51","modified_date":"2025-09-16T10:30:36"}},
{"id":15263,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-20-2024-notice-of-incident","report_date":"11/20/2024","report_url":"https://disabilityrightsar.org/document/11-20-2024-notice-of-incident/","content_length":655,"summary":"A resident was sent to Dallas County Medical Center for an abdominal CT scan due to abdominal pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1EOEX89W78lyanuhwQbT946Ge8Wrjm-fQ/view?usp=drive_link","drive_file_id":"1EOEX89W78lyanuhwQbT946Ge8Wrjm-fQ","doc_page_url":"https://disabilityrightsar.org/document/11-20-2024-notice-of-incident/","post_date":"2024-11-20T10:30:49","modified_date":"2025-09-16T10:31:41"}},
{"id":15264,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-20-2024-ioc-report","report_date":"11/20/2024","report_url":"https://disabilityrightsar.org/document/11-20-2024-ioc-report/","content_length":10997,"summary":"A Medicaid Inspection of Care review was triggered by a complaint against the facility.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/18Qz2Ir51yv512DWCY7IlQ-floZaJ3l48/view?usp=drive_link","drive_file_id":"18Qz2Ir51yv512DWCY7IlQ-floZaJ3l48","doc_page_url":"https://disabilityrightsar.org/document/11-20-2024-ioc-report/","post_date":"2024-11-20T09:39:45","modified_date":"2025-09-16T09:43:29"}},
{"id":15265,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-19-2024-notice-of-incident-2","report_date":"11/19/2024","report_url":"https://disabilityrightsar.org/document/11-19-2024-notice-of-incident-2/","content_length":3517,"summary":"A complaint received stated that a resident was receiving multiple medications that cause sedation and that one of the medications treats diagnoses that the resident does not have. The complaint has been UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1na8p8KdNbfWmMasfEp48r1b4-6aUYlbX/view?usp=drive_link","drive_file_id":"1na8p8KdNbfWmMasfEp48r1b4-6aUYlbX","doc_page_url":"https://disabilityrightsar.org/document/11-19-2024-notice-of-incident-2/","post_date":"2024-11-19T09:45:11","modified_date":"2025-09-16T09:46:51"}},
{"id":15266,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-16-2024-notice-of-incident","report_date":"11/16/2024","report_url":"https://disabilityrightsar.org/document/11-16-2024-notice-of-incident/","content_length":1593,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of his right hand after he fell on his hand while outside.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_H0XmLnA4din3jHukR7JY-6ypRn3mA3n/view?usp=drive_link","drive_file_id":"1_H0XmLnA4din3jHukR7JY-6ypRn3mA3n","doc_page_url":"https://disabilityrightsar.org/document/11-16-2024-notice-of-incident/","post_date":"2024-11-16T09:47:04","modified_date":"2025-09-16T09:48:16"}},
{"id":15267,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-14-2024-notice-of-incident-3","report_date":"11/14/2024","report_url":"https://disabilityrightsar.org/document/11-14-2024-notice-of-incident-3/","content_length":826,"summary":"A resident was sent to Dallas County Medical Center for a chest x-ray.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1us_UaXvoqdG46knCA5XHEzrbnwuEh9mo/view?usp=drive_link","drive_file_id":"1us_UaXvoqdG46knCA5XHEzrbnwuEh9mo","doc_page_url":"https://disabilityrightsar.org/document/11-14-2024-notice-of-incident-3/","post_date":"2024-11-14T09:58:36","modified_date":"2025-09-16T09:59:24"}},
{"id":15268,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-14-2024-notice-of-incident-2","report_date":"11/14/2024","report_url":"https://disabilityrightsar.org/document/11-14-2024-notice-of-incident-2/","content_length":764,"summary":"A resident was sent to Dallas County Medical Center for a chest x-ray.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tetvv-FD2QcBfoucNN79vygdzfFFbuqp/view?usp=drive_link","drive_file_id":"1tetvv-FD2QcBfoucNN79vygdzfFFbuqp","doc_page_url":"https://disabilityrightsar.org/document/11-14-2024-notice-of-incident-2/","post_date":"2024-11-14T09:57:30","modified_date":"2025-09-16T09:58:23"}},
{"id":15269,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-14-2024-notice-of-incident","report_date":"11/14/2024","report_url":"https://disabilityrightsar.org/document/11-14-2024-notice-of-incident/","content_length":931,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of his right hand. He complained of pain after getting angry and punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1B5K-o7Jf334FaqdRg2AuvyCTykQCzL9I/view?usp=drive_link","drive_file_id":"1B5K-o7Jf334FaqdRg2AuvyCTykQCzL9I","doc_page_url":"https://disabilityrightsar.org/document/11-14-2024-notice-of-incident/","post_date":"2024-11-14T09:55:32","modified_date":"2025-09-16T09:57:15"}},
{"id":15270,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-08-2024-notice-of-incident","report_date":"11/08/2024","report_url":"https://disabilityrightsar.org/document/11-08-2024-notice-of-incident/","content_length":1025,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of his right hand due to complaints of pain after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1kdWcj_t0-xqy_rk_RgT4lHPRqXzNSATo/view?usp=drive_link","drive_file_id":"1kdWcj_t0-xqy_rk_RgT4lHPRqXzNSATo","doc_page_url":"https://disabilityrightsar.org/document/11-08-2024-notice-of-incident/","post_date":"2024-11-08T09:59:37","modified_date":"2025-09-16T10:00:30"}},
{"id":15271,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-07-2024-notice-of-incident-2","report_date":"11/07/2024","report_url":"https://disabilityrightsar.org/document/11-07-2024-notice-of-incident-2/","content_length":1021,"summary":"A resident was admitted to Dallas County Medical Center due to his condition declining despite a previous antibiotics change.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ladsrwlpPL1EGr511iferK0S6FKo5cxO/view?usp=drive_link","drive_file_id":"1ladsrwlpPL1EGr511iferK0S6FKo5cxO","doc_page_url":"https://disabilityrightsar.org/document/11-07-2024-notice-of-incident-2/","post_date":"2024-11-07T10:07:44","modified_date":"2025-09-16T10:08:58"}},
{"id":15272,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-06-2024-notice-of-incident-2","report_date":"11/06/2024","report_url":"https://disabilityrightsar.org/document/11-06-2024-notice-of-incident-2/","content_length":846,"summary":"A resident was sent to Dallas County Medical Center for an x-ray due to a worsening cold despite being on antibiotics.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1H6vYepF-yPXaCpcOc80wVfarPq6J4mpS/view?usp=drive_link","drive_file_id":"1H6vYepF-yPXaCpcOc80wVfarPq6J4mpS","doc_page_url":"https://disabilityrightsar.org/document/11-06-2024-notice-of-incident-2/","post_date":"2024-11-06T10:10:25","modified_date":"2025-09-16T10:11:34"}},
{"id":15273,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-06-2024-notice-of-incident","report_date":"11/06/2024","report_url":"https://disabilityrightsar.org/document/11-06-2024-notice-of-incident/","content_length":779,"summary":"A resident was sent to Dallas County Medical Center for an abdomen and pelvic CT due to complaints of rectal bleeding.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1GAeRPuA1dwHP0ni8_BfdJh0mBOJg2hqs/view?usp=drive_link","drive_file_id":"1GAeRPuA1dwHP0ni8_BfdJh0mBOJg2hqs","doc_page_url":"https://disabilityrightsar.org/document/11-06-2024-notice-of-incident/","post_date":"2024-11-06T10:09:09","modified_date":"2025-09-16T10:10:10"}},
{"id":15274,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-05-2024-notice-of-incident","report_date":"11/05/2024","report_url":"https://disabilityrightsar.org/document/11-05-2024-notice-of-incident/","content_length":836,"summary":"A resident was sent for a scheduled scrotal ultrasound due to complaints of pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15g462DZtsSLIoivna44gIiK5CVPDdBHO/view?usp=drive_link","drive_file_id":"15g462DZtsSLIoivna44gIiK5CVPDdBHO","doc_page_url":"https://disabilityrightsar.org/document/11-05-2024-notice-of-incident/","post_date":"2024-11-05T10:11:50","modified_date":"2025-09-16T10:13:12"}},
{"id":15275,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-04-2024-notice-of-incident-2","report_date":"11/04/2024","report_url":"https://disabilityrightsar.org/document/11-04-2024-notice-of-incident-2/","content_length":902,"summary":"A resident was taken to Dallas County Medical Center for an x-ray due to reported pain after injuring her finger while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1M9XZbgPR2OyQxNzM-w-EuQSz3PQqcPov/view?usp=drive_link","drive_file_id":"1M9XZbgPR2OyQxNzM-w-EuQSz3PQqcPov","doc_page_url":"https://disabilityrightsar.org/document/11-04-2024-notice-of-incident-2/","post_date":"2024-11-04T10:13:39","modified_date":"2025-09-16T10:15:20"}},
{"id":15276,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-04-2024-notice-of-incident","report_date":"11/04/2024","report_url":"https://disabilityrightsar.org/document/11-04-2024-notice-of-incident/","content_length":782,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of his foot after a peer stepped on it.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1GPgKf4gPm7EGp36HrKA5UrYUmLTorv5M/view?usp=drive_link","drive_file_id":"1GPgKf4gPm7EGp36HrKA5UrYUmLTorv5M","doc_page_url":"https://disabilityrightsar.org/document/11-04-2024-notice-of-incident/","post_date":"2024-11-04T09:33:02","modified_date":"2025-09-16T09:34:22"}},
{"id":15277,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-31-2024-notice-of-incident","report_date":"10/31/2024","report_url":"https://disabilityrightsar.org/document/10-31-2024-notice-of-incident/","content_length":11612,"summary":"A complaint received states that a staff member called a resident a “gay lil bitch boy,” grabbed him by the collar, and pushed him against the wall. The facility was cited 109.1.g and 110.9.c and the staff member was terminated as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1K6fCnNnJN5YIZcbRLhVrngdz5TWKthpr/view?usp=drive_link","drive_file_id":"1K6fCnNnJN5YIZcbRLhVrngdz5TWKthpr","doc_page_url":"https://disabilityrightsar.org/document/10-31-2024-notice-of-incident/","post_date":"2024-10-31T09:35:05","modified_date":"2025-09-16T09:37:35"}},
{"id":15278,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-30-2024-notice-of-incident","report_date":"10/30/2024","report_url":"https://disabilityrightsar.org/document/10-30-2024-notice-of-incident/","content_length":830,"summary":"A resident was taken to Dallas County Medical Center for an x-ray after jamming his finger.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hFVuvPV-lyOb70FawTorT-8at9gWWSHi/view?usp=drive_link","drive_file_id":"1hFVuvPV-lyOb70FawTorT-8at9gWWSHi","doc_page_url":"https://disabilityrightsar.org/document/10-30-2024-notice-of-incident/","post_date":"2024-10-30T09:38:21","modified_date":"2025-09-16T09:39:31"}},
{"id":15279,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-25-2024-notice-of-incident","report_date":"10/25/2024","report_url":"https://disabilityrightsar.org/document/10-25-2024-notice-of-incident/","content_length":716,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of his left foot. The resident complained of swelling and bruising after kicking a soccer ball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BJQEuW4zP9PPWYdBucMgoZTZ64pndo5B/view?usp=drive_link","drive_file_id":"1BJQEuW4zP9PPWYdBucMgoZTZ64pndo5B","doc_page_url":"https://disabilityrightsar.org/document/10-25-2024-notice-of-incident/","post_date":"2024-10-25T12:01:17","modified_date":"2025-09-15T12:02:58"}},
{"id":15280,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-24-2024-complaint-survey","report_date":"10/24/2024","report_url":"https://disabilityrightsar.org/document/10-24-2024-complaint-survey/","content_length":3686,"summary":"Complaint AR00035145 was in compliance. Complaint AR00035775 was in compliance.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/1YepQAmjp_8LG-VNO23cQXU-FoJiY5rSv/view?usp=drive_link","drive_file_id":"1YepQAmjp_8LG-VNO23cQXU-FoJiY5rSv","doc_page_url":"https://disabilityrightsar.org/document/10-24-2024-complaint-survey/","post_date":"2024-10-24T12:04:18","modified_date":"2025-09-15T12:05:35"}},
{"id":15281,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-23-2024-notice-of-incident","report_date":"10/23/2024","report_url":"https://disabilityrightsar.org/document/10-23-2024-notice-of-incident/","content_length":281,"summary":"A complaint received stated that the complainant was concerned a resident was being over-medicated. The resident was observed as groggy, incoherent, and drooling. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tgvwFgHhAoyulDUsfYE-XHxuxVKy4_qh/view?usp=drive_link","drive_file_id":"1tgvwFgHhAoyulDUsfYE-XHxuxVKy4_qh","doc_page_url":"https://disabilityrightsar.org/document/10-23-2024-notice-of-incident/","post_date":"2024-10-23T12:05:55","modified_date":"2025-09-15T12:07:26"}},
{"id":15282,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-22-2024-notice-of-incident-2","report_date":"10/22/2024","report_url":"https://disabilityrightsar.org/document/10-22-2024-notice-of-incident-2/","content_length":5172,"summary":"A complaint was received that Millcreek clients are being overmedicated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/18MyHBOB5p2oYM3mBSfFD04hbfEfMrKSg/view?usp=drive_link","drive_file_id":"18MyHBOB5p2oYM3mBSfFD04hbfEfMrKSg","doc_page_url":"https://disabilityrightsar.org/document/10-22-2024-notice-of-incident-2/","post_date":"2024-10-22T12:09:33","modified_date":"2025-09-15T12:10:50"}},
{"id":15283,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-22-2024-notice-of-incident","report_date":"10/22/2024","report_url":"https://disabilityrightsar.org/document/10-22-2024-notice-of-incident/","content_length":913,"summary":"A resident eloped from the facility while outside playing football. The resident was returned to the facility approximately 3.5 hours later.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1aUyhScL4FHiISBIKwx_WLY8XHJBejGMt/view?usp=drive_link","drive_file_id":"1aUyhScL4FHiISBIKwx_WLY8XHJBejGMt","doc_page_url":"https://disabilityrightsar.org/document/10-22-2024-notice-of-incident/","post_date":"2024-10-22T12:07:39","modified_date":"2025-09-15T12:09:16"}},
{"id":15284,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-21-2024-notice-of-incident","report_date":"10/21/2024","report_url":"https://disabilityrightsar.org/document/10-21-2024-notice-of-incident/","content_length":1385,"summary":"A resident reported that roaches were observed in the cafeteria of the facility, that staff yells and cusses at the residents, and that the units are “nasty”.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1I1yGTu_ni5JiMBrWiRJKxs8rq6H-vB-C/view?usp=drive_link","drive_file_id":"1I1yGTu_ni5JiMBrWiRJKxs8rq6H-vB-C","doc_page_url":"https://disabilityrightsar.org/document/10-21-2024-notice-of-incident/","post_date":"2024-10-21T12:11:05","modified_date":"2025-09-15T12:12:52"}},
{"id":15285,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-20-2024-notice-of-incident","report_date":"10/20/2024","report_url":"https://disabilityrightsar.org/document/10-20-2024-notice-of-incident/","content_length":1516,"summary":"A resident reported that his roommate touched his private area and tried to pull his pants down.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1oAYVNI2nR7WO6cktctQFneuPij1OyRhM/view?usp=drive_link","drive_file_id":"1oAYVNI2nR7WO6cktctQFneuPij1OyRhM","doc_page_url":"https://disabilityrightsar.org/document/10-20-2024-notice-of-incident/","post_date":"2024-10-20T12:13:05","modified_date":"2025-09-15T12:14:46"}},
{"id":15286,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-13-2024-notice-of-incident-2","report_date":"10/13/2024","report_url":"https://disabilityrightsar.org/document/10-13-2024-notice-of-incident-2/","content_length":1562,"summary":"At approximately 17:00, a unit supervisor received a call from Fordyce Police Department reporting that a patient had broken into a house and they needed to return him back to Millcreek. The facility was cited 907.2 and a staff member was terminated as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Kj8yGeBF-Bx1It4_hPYLp4X_N47Tr75-/view?usp=drive_link","drive_file_id":"1Kj8yGeBF-Bx1It4_hPYLp4X_N47Tr75-","doc_page_url":"https://disabilityrightsar.org/document/10-13-2024-notice-of-incident-2/","post_date":"2024-10-13T12:15:00","modified_date":"2025-09-15T12:17:05"}},
{"id":15287,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-10-2024-notice-of-incident","report_date":"10/10/2024","report_url":"https://disabilityrightsar.org/document/10-10-2024-notice-of-incident/","content_length":931,"summary":"A resident was sent to Dallas County Medical Center for an injury to his lip after being involved in an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1sYGkhyiyK3V_eUa518hJlT1czuiihelQ/view?usp=drive_link","drive_file_id":"1sYGkhyiyK3V_eUa518hJlT1czuiihelQ","doc_page_url":"https://disabilityrightsar.org/document/10-10-2024-notice-of-incident/","post_date":"2024-10-10T09:23:59","modified_date":"2025-09-16T09:29:14"}},
{"id":15288,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-08-2024-compliance-report-2","report_date":"10/08/2024","report_url":"https://disabilityrightsar.org/document/10-08-2024-compliance-report-2/","content_length":999,"summary":"Children’s Records reviewed for multiple residents. All required items present in hard copy file.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1v2dHfYeOnTfv5V8RSW1UryToIuFQI2YZ/view?usp=drive_link","drive_file_id":"1v2dHfYeOnTfv5V8RSW1UryToIuFQI2YZ","doc_page_url":"https://disabilityrightsar.org/document/10-08-2024-compliance-report-2/","post_date":"2024-10-08T09:29:36","modified_date":"2025-09-16T09:30:36"}},
{"id":15289,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-04-2024-notice-of-incident","report_date":"10/04/2024","report_url":"https://disabilityrightsar.org/document/10-04-2024-notice-of-incident/","content_length":641,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of his right hand due to pain after punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1cBjA0xPbpmH8xRmuYQBzMJACZWMM2DxH/view?usp=drive_link","drive_file_id":"1cBjA0xPbpmH8xRmuYQBzMJACZWMM2DxH","doc_page_url":"https://disabilityrightsar.org/document/10-04-2024-notice-of-incident/","post_date":"2024-10-04T09:30:51","modified_date":"2025-09-16T09:31:49"}},
{"id":15290,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-01-2024-notice-of-incident-4","report_date":"10/01/2024","report_url":"https://disabilityrightsar.org/document/10-01-2024-notice-of-incident-4/","content_length":660,"summary":"An x-ray was ordered after a resident complained of knee pain from falling prior to her arrival to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rE6glxXr1LX9GLkqeQS6oMmCkMx9R9nD/view?usp=drive_link","drive_file_id":"1rE6glxXr1LX9GLkqeQS6oMmCkMx9R9nD","doc_page_url":"https://disabilityrightsar.org/document/10-01-2024-notice-of-incident-4/","post_date":"2024-10-01T11:38:52","modified_date":"2025-09-15T11:40:08"}},
{"id":15291,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-01-2024-notice-of-incident-3","report_date":"10/01/2024","report_url":"https://disabilityrightsar.org/document/10-01-2024-notice-of-incident-3/","content_length":643,"summary":"An x-ray was ordered after a resident injured her toe by kicking a door.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bQChe2f88hWw9VspLR4aGfHDzKffuYeo/view?usp=drive_link","drive_file_id":"1bQChe2f88hWw9VspLR4aGfHDzKffuYeo","doc_page_url":"https://disabilityrightsar.org/document/10-01-2024-notice-of-incident-3/","post_date":"2024-10-01T11:37:21","modified_date":"2025-09-15T11:38:37"}},
{"id":15292,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-24-2024-notice-of-incident-3","report_date":"09/24/2024","report_url":"https://disabilityrightsar.org/document/09-24-2024-notice-of-incident-3/","content_length":640,"summary":"A resident was taken to Dallas County Medical Center for an x-ray after jamming his finger while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1VS65VJK8oWips0dmswNqbdc7uazmbNGC/view?usp=drive_link","drive_file_id":"1VS65VJK8oWips0dmswNqbdc7uazmbNGC","doc_page_url":"https://disabilityrightsar.org/document/09-24-2024-notice-of-incident-3/","post_date":"2024-09-24T11:49:27","modified_date":"2025-09-15T11:50:33"}},
{"id":15293,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-24-2024-notice-of-incident-2","report_date":"09/24/2024","report_url":"https://disabilityrightsar.org/document/09-24-2024-notice-of-incident-2/","content_length":595,"summary":"A CT scan was ordered for a resident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1SspVJRaosWyXmjUAvkI4ayZnobQ8mgJI/view?usp=drive_link","drive_file_id":"1SspVJRaosWyXmjUAvkI4ayZnobQ8mgJI","doc_page_url":"https://disabilityrightsar.org/document/09-24-2024-notice-of-incident-2/","post_date":"2024-09-24T11:48:09","modified_date":"2025-09-15T11:49:15"}},
{"id":15294,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-24-2024-notice-of-incident","report_date":"09/24/2024","report_url":"https://disabilityrightsar.org/document/09-24-2024-notice-of-incident/","content_length":707,"summary":"A resident was sent to Dallas County Medical Center for an x-ray due to hand pain from punching a concrete wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xw87ckUrNQ9ArkSMQq9eLfT_3HlGbxA5/view?usp=drive_link","drive_file_id":"1xw87ckUrNQ9ArkSMQq9eLfT_3HlGbxA5","doc_page_url":"https://disabilityrightsar.org/document/09-24-2024-notice-of-incident/","post_date":"2024-09-24T11:46:22","modified_date":"2025-09-15T11:47:50"}},
{"id":15295,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-23-2024-notice-of-incident","report_date":"09/23/2024","report_url":"https://disabilityrightsar.org/document/09-23-2024-notice-of-incident/","content_length":1168,"summary":"A resident was transported to Dallas County Medical Center for evaluation after being involved in a physical altercation with several peers. The facility was cited 907.2 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fYS9SzQigsf_UrQS33aY91UIuTEbIx37/view?usp=drive_link","drive_file_id":"1fYS9SzQigsf_UrQS33aY91UIuTEbIx37","doc_page_url":"https://disabilityrightsar.org/document/09-23-2024-notice-of-incident/","post_date":"2024-09-23T11:50:47","modified_date":"2025-09-15T11:52:48"}},
{"id":15296,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-16-2024-ioc-report-2","report_date":"09/16/2024","report_url":"https://disabilityrightsar.org/document/09-16-2024-ioc-report-2/","content_length":9465,"summary":"A Medicaid Inspection of Care review was triggered by a complaint against the facility. Deficiencies were cited.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1f7-wJV7fzDMuYcC4epuCBUPvuKeRpUg3/view?usp=drive_link","drive_file_id":"1f7-wJV7fzDMuYcC4epuCBUPvuKeRpUg3","doc_page_url":"https://disabilityrightsar.org/document/09-16-2024-ioc-report-2/","post_date":"2024-09-16T11:54:11","modified_date":"2025-09-15T11:55:12"}},
{"id":15297,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-16-2024-ioc-report","report_date":"09/16/2024","report_url":"https://disabilityrightsar.org/document/09-16-2024-ioc-report/","content_length":10506,"summary":"Multiple deficiencies were noted during the Inspection of Care (IOC) conducted on 9/16/24. A Corrective Action Plan (CAP) was submitted and approved.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1fBKNX44iNpmRDsBwpWRccaLSk4jtQ8KL/view?usp=drive_link","drive_file_id":"1fBKNX44iNpmRDsBwpWRccaLSk4jtQ8KL","doc_page_url":"https://disabilityrightsar.org/document/09-16-2024-ioc-report/","post_date":"2024-09-16T11:53:02","modified_date":"2025-09-15T11:53:59"}},
{"id":15298,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-14-2024-notice-of-incident-2","report_date":"09/14/2024","report_url":"https://disabilityrightsar.org/document/09-14-2024-notice-of-incident-2/","content_length":4428,"summary":"A resident reported to her therapist that a staff member shut a door on her arm. This complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17lqCrX-7E78U36GR598PKmo4KiU_cKIA/view?usp=drive_link","drive_file_id":"17lqCrX-7E78U36GR598PKmo4KiU_cKIA","doc_page_url":"https://disabilityrightsar.org/document/09-14-2024-notice-of-incident-2/","post_date":"2024-09-14T11:55:26","modified_date":"2025-09-15T11:57:58"}},
{"id":15299,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-10-2024-notice-of-incident","report_date":"09/10/2024","report_url":"https://disabilityrightsar.org/document/09-10-2024-notice-of-incident/","content_length":748,"summary":"A resident was sent for an x-ray due to complaining of hand pain from falling.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1sUbDS6E4dFL2K7jQN8CejMiY4iQvG3Vg/view?usp=drive_link","drive_file_id":"1sUbDS6E4dFL2K7jQN8CejMiY4iQvG3Vg","doc_page_url":"https://disabilityrightsar.org/document/09-10-2024-notice-of-incident/","post_date":"2024-09-10T12:00:01","modified_date":"2025-09-15T12:01:01"}},
{"id":15300,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-10-2024-police-report","report_date":"09/10/2024","report_url":"https://disabilityrightsar.org/document/09-10-2024-police-report/","content_length":8679,"summary":"An officer was dispatched to the facility for a staff member wanting to report his stolen laptop.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1zeleYxkUjMGZDULiEXGIhxv8xPcNpdMH/view?usp=drive_link","drive_file_id":"1zeleYxkUjMGZDULiEXGIhxv8xPcNpdMH","doc_page_url":"https://disabilityrightsar.org/document/09-10-2024-police-report/","post_date":"2024-09-10T11:58:17","modified_date":"2025-09-15T11:59:44"}},
{"id":15301,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-09-2024-notice-of-incident","report_date":"09/09/2024","report_url":"https://disabilityrightsar.org/document/09-09-2024-notice-of-incident/","content_length":2442,"summary":"Licensing received a complaint that Millcreek failed to provide appropriate medical care to resident. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-bVleTZTR6OZBoob5OAwEx9HgWh5rpq5/view?usp=drive_link","drive_file_id":"1-bVleTZTR6OZBoob5OAwEx9HgWh5rpq5","doc_page_url":"https://disabilityrightsar.org/document/09-09-2024-notice-of-incident/","post_date":"2024-09-09T11:24:42","modified_date":"2025-09-15T11:26:07"}},
{"id":15302,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-08-2024-notice-of-incident","report_date":"09/08/2024","report_url":"https://disabilityrightsar.org/document/09-08-2024-notice-of-incident/","content_length":3478,"summary":"A resident reported that during a restraint, he bit a staff member, and the staff member hit him in the face. This complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rzGCYOSzzwdqcCntad4jCB4g763uPRTx/view?usp=drive_link","drive_file_id":"1rzGCYOSzzwdqcCntad4jCB4g763uPRTx","doc_page_url":"https://disabilityrightsar.org/document/09-08-2024-notice-of-incident/","post_date":"2024-09-08T11:26:35","modified_date":"2025-09-15T11:28:25"}},
{"id":15303,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-06-2024-compliance-report","report_date":"09/06/2024","report_url":"https://disabilityrightsar.org/document/09-06-2024-compliance-report/","content_length":3094,"summary":"Building & Grounds conducted for Rock Hill and Magnolia Houses. The facility was cited 911.15.f for strings found in one bedroom.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1l2SJ37OiizXYe6QLYE4XK5LrzOos6nvM/view?usp=drive_link","drive_file_id":"1l2SJ37OiizXYe6QLYE4XK5LrzOos6nvM","doc_page_url":"https://disabilityrightsar.org/document/09-06-2024-compliance-report/","post_date":"2024-09-06T11:28:41","modified_date":"2025-09-15T11:30:21"}},
{"id":15304,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-05-2024-notice-of-incident-2","report_date":"09/05/2024","report_url":"https://disabilityrightsar.org/document/09-05-2024-notice-of-incident-2/","content_length":784,"summary":"A resident was sent to Dallas County Medical Center ER for treatment after injuring his foot during recreation time.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zTMYUQ6k6ZsE_zs1MMz_z4KAnMGHI8gS/view?usp=drive_link","drive_file_id":"1zTMYUQ6k6ZsE_zs1MMz_z4KAnMGHI8gS","doc_page_url":"https://disabilityrightsar.org/document/09-05-2024-notice-of-incident-2/","post_date":"2024-09-05T11:30:33","modified_date":"2025-09-15T11:31:47"}},
{"id":15305,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-03-2024-notice-of-incident-2","report_date":"09/03/2024","report_url":"https://disabilityrightsar.org/document/09-03-2024-notice-of-incident-2/","content_length":703,"summary":"A resident was sent for an x-ray of his left hand after punching a wall while upset.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Vqofaqgzj7TTx08t4hJMlOI-nP9HX-Mo/view?usp=drive_link","drive_file_id":"1Vqofaqgzj7TTx08t4hJMlOI-nP9HX-Mo","doc_page_url":"https://disabilityrightsar.org/document/09-03-2024-notice-of-incident-2/","post_date":"2024-09-03T11:32:02","modified_date":"2025-09-15T11:33:11"}},
{"id":15306,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-31-2024-notice-of-incident","report_date":"08/31/2024","report_url":"https://disabilityrightsar.org/document/08-31-2024-notice-of-incident/","content_length":1266,"summary":"Three residents eloped from the facility while outside during activity time. The residents were located down the road and were returned to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LWuida7n86Ts9cAN4G4HPDTR-E-ZPvRS/view?usp=drive_link","drive_file_id":"1LWuida7n86Ts9cAN4G4HPDTR-E-ZPvRS","doc_page_url":"https://disabilityrightsar.org/document/08-31-2024-notice-of-incident/","post_date":"2024-08-31T11:33:24","modified_date":"2025-09-15T11:35:07"}},
{"id":15307,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-28-2024-notice-of-incident-5","report_date":"08/28/2024","report_url":"https://disabilityrightsar.org/document/08-28-2024-notice-of-incident-5/","content_length":745,"summary":"A resident was sent to Dallas County Medical Center for a chest x-ray due to cough, congestion, and fever. Flamingo hall has been quarantined due to multiple respiratory illnesses.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pGgVETjPHi5snbOYiRp5V2SbmvS2og5t/view?usp=drive_link","drive_file_id":"1pGgVETjPHi5snbOYiRp5V2SbmvS2og5t","doc_page_url":"https://disabilityrightsar.org/document/08-28-2024-notice-of-incident-5/","post_date":"2024-08-28T11:36:18","modified_date":"2025-09-15T11:37:09"}},
{"id":15308,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-28-2024-notice-of-incident-4","report_date":"08/28/2024","report_url":"https://disabilityrightsar.org/document/08-28-2024-notice-of-incident-4/","content_length":739,"summary":"A resident was sent to Dallas County Medical Center for a chest x-ray due to cough, congestion, and fever. Flamingo hall has been quarantined due to multiple residents with respiratory symptoms.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15SKMEji7JtT7SrQdZlel3t8WNLZLMpXR/view?usp=drive_link","drive_file_id":"15SKMEji7JtT7SrQdZlel3t8WNLZLMpXR","doc_page_url":"https://disabilityrightsar.org/document/08-28-2024-notice-of-incident-4/","post_date":"2024-08-28T11:35:20","modified_date":"2025-09-15T11:36:07"}},
{"id":15309,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-28-2024-notice-of-incident-3","report_date":"08/28/2024","report_url":"https://disabilityrightsar.org/document/08-28-2024-notice-of-incident-3/","content_length":747,"summary":"A resident was sent to Dallas County Medical Center for a chest x-ray due to cough, congestion, and fever. Flamingo hall has been quarantined due to multiple residents with respiratory symptoms.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rBEIKFrbb6ohArY_gnXVmV4nv69Q5pci/view?usp=drive_link","drive_file_id":"1rBEIKFrbb6ohArY_gnXVmV4nv69Q5pci","doc_page_url":"https://disabilityrightsar.org/document/08-28-2024-notice-of-incident-3/","post_date":"2024-08-28T11:04:40","modified_date":"2025-09-15T11:05:30"}},
{"id":15310,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-28-2024-notice-of-incident-2","report_date":"08/28/2024","report_url":"https://disabilityrightsar.org/document/08-28-2024-notice-of-incident-2/","content_length":812,"summary":"A resident went to the Dallas County Medical Center Emergency Room due to high fever. Several residents in the same house are being x-rayed for respiratory illness. The House has been quarantined.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1x-M1XvDbv7YvBsjkI6T-xz5Be9ugqJYX/view?usp=drive_link","drive_file_id":"1x-M1XvDbv7YvBsjkI6T-xz5Be9ugqJYX","doc_page_url":"https://disabilityrightsar.org/document/08-28-2024-notice-of-incident-2/","post_date":"2024-08-28T11:03:25","modified_date":"2025-09-15T11:04:27"}},
{"id":15311,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-28-2024-notice-of-incident","report_date":"08/28/2024","report_url":"https://disabilityrightsar.org/document/08-28-2024-notice-of-incident/","content_length":741,"summary":"A resident was sent to Dallas County Medical Center for a chest x-ray. Flamingo Hall is quarantined due to multiple respiratory illnesses.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1JX0X1q6bHYoJTUu_BVgN5wyAOwe5qwZz/view?usp=drive_link","drive_file_id":"1JX0X1q6bHYoJTUu_BVgN5wyAOwe5qwZz","doc_page_url":"https://disabilityrightsar.org/document/08-28-2024-notice-of-incident/","post_date":"2024-08-28T11:01:46","modified_date":"2025-09-15T11:03:08"}},
{"id":15312,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-27-2024-notice-of-incident","report_date":"08/27/2024","report_url":"https://disabilityrightsar.org/document/08-27-2024-notice-of-incident/","content_length":976,"summary":"A resident was sent to the Dallas County Medical Center ER due to high fever, elevated pulse ox, and heart rate.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HAU62Lmxj8P-NDN1d2snmycn7sFRMjMf/view?usp=drive_link","drive_file_id":"1HAU62Lmxj8P-NDN1d2snmycn7sFRMjMf","doc_page_url":"https://disabilityrightsar.org/document/08-27-2024-notice-of-incident/","post_date":"2024-08-27T11:14:28","modified_date":"2025-09-15T11:15:19"}},
{"id":15313,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-24-2024-police-report","report_date":"08/24/2024","report_url":"https://disabilityrightsar.org/document/08-24-2024-police-report/","content_length":4521,"summary":"Officers were dispatched to assist with locating a missing juvenile. Officers deployed an arial drone and located the subject. The resident was taken into custody and returned to Millcreek with no injuries.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1yb0yUo7CtCs81vHIDAa2OLlMHI1t-s7y/view?usp=drive_link","drive_file_id":"1yb0yUo7CtCs81vHIDAa2OLlMHI1t-s7y","doc_page_url":"https://disabilityrightsar.org/document/08-24-2024-police-report/","post_date":"2024-08-24T11:15:32","modified_date":"2025-09-15T11:16:57"}},
{"id":15314,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-23-2024-notice-of-incident","report_date":"08/23/2024","report_url":"https://disabilityrightsar.org/document/08-23-2024-notice-of-incident/","content_length":1147,"summary":"A resident was in school and ran out of the side doors. Supervisors followed the resident but lost sight of her after she turned at the stop sign and went in the woods.  Police were contacted and came to assist with the search using a drone. The resident was located in woods and returned to unit. She has been placed on unit restriction.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1IUxp5YED9W4qrVjEF7523jVcrEzrH0qD/view?usp=drive_link","drive_file_id":"1IUxp5YED9W4qrVjEF7523jVcrEzrH0qD","doc_page_url":"https://disabilityrightsar.org/document/08-23-2024-notice-of-incident/","post_date":"2024-08-23T11:17:11","modified_date":"2025-09-15T11:18:35"}},
{"id":15315,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-17-2024-notice-of-incident-2","report_date":"08/17/2024","report_url":"https://disabilityrightsar.org/document/08-17-2024-notice-of-incident-2/","content_length":2755,"summary":"A resident reported she brought a vape into the facility with her and a staff member found her vape charger. The resident stated the staff member told her to give them her vape and they would keep it for her so she wouldn’t get in trouble.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dRNlprdP1ecWIZez7JtepLAcvStIRG9N/view?usp=drive_link","drive_file_id":"1dRNlprdP1ecWIZez7JtepLAcvStIRG9N","doc_page_url":"https://disabilityrightsar.org/document/08-17-2024-notice-of-incident-2/","post_date":"2024-08-17T10:28:39","modified_date":"2025-09-15T10:32:10"}},
{"id":15316,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-10-2024-notice-of-incident","report_date":"08/10/2024","report_url":"https://disabilityrightsar.org/document/08-10-2024-notice-of-incident/","content_length":2170,"summary":"A resident was taken to Dallas County Medical Center for treatment after sustaining an injury during a physical altercation with several other residents.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Fxh1kVjlEbXh864hSjHbEDAOFWtvdhmM/view?usp=drive_link","drive_file_id":"1Fxh1kVjlEbXh864hSjHbEDAOFWtvdhmM","doc_page_url":"https://disabilityrightsar.org/document/08-10-2024-notice-of-incident/","post_date":"2024-08-10T10:32:25","modified_date":"2025-09-15T10:34:17"}},
{"id":15317,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-03-2024-notice-of-incident-2","report_date":"08/03/2024","report_url":"https://disabilityrightsar.org/document/08-03-2024-notice-of-incident-2/","content_length":5590,"summary":"During a behavior, a resident attempted to kick staff. The staff member grabbed the resident’s leg and pulled him out of the chair to the floor. The staff member walked out immediately following the incident and has been terminated. The facility was cited 110.9, 109.1.g, and 905.4.g.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1JrSgk7YOZca0OYqabSTLPq_Om2t9RM_G/view?usp=drive_link","drive_file_id":"1JrSgk7YOZca0OYqabSTLPq_Om2t9RM_G","doc_page_url":"https://disabilityrightsar.org/document/08-03-2024-notice-of-incident-2/","post_date":"2024-08-03T10:34:30","modified_date":"2025-09-15T10:36:46"}},
{"id":15318,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-01-2024-compliance-report","report_date":"08/01/2024","report_url":"https://disabilityrightsar.org/document/08-01-2024-compliance-report/","content_length":1856,"summary":"A visit to the facility was conducted in order to review fire and severe weather drill logs. No severe weather log could be located. The facility was cited 914.9 for the missing log.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1S50FJ33Zlpz9HG3Qudwh2ShEl3QLYvJq/view?usp=drive_link","drive_file_id":"1S50FJ33Zlpz9HG3Qudwh2ShEl3QLYvJq","doc_page_url":"https://disabilityrightsar.org/document/08-01-2024-compliance-report/","post_date":"2024-08-01T10:37:00","modified_date":"2025-09-15T10:38:39"}},
{"id":15319,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-31-2024-complaint-survey","report_date":"07/31/2024","report_url":"https://disabilityrightsar.org/document/07-31-2024-complaint-survey/","content_length":3635,"summary":"A Complaint Investigation survey was conducted on July 31, 2024. No deficiencies were cited during the survey. Complaint #AR00033837 was in compliance.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/1KNFWz-RPxUc9-BUtE_b0lRpeD_K7WiYF/view?usp=drive_link","drive_file_id":"1KNFWz-RPxUc9-BUtE_b0lRpeD_K7WiYF","doc_page_url":"https://disabilityrightsar.org/document/07-31-2024-complaint-survey/","post_date":"2024-07-31T10:39:07","modified_date":"2025-09-15T10:39:57"}},
{"id":15320,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-29-2024-notice-of-incident-3","report_date":"07/29/2024","report_url":"https://disabilityrightsar.org/document/07-29-2024-notice-of-incident-3/","content_length":1677,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_LT6ErcJm_S-N6WRFUm-3fsiDPMi_-_l/view?usp=drive_link","drive_file_id":"1_LT6ErcJm_S-N6WRFUm-3fsiDPMi_-_l","doc_page_url":"https://disabilityrightsar.org/document/07-29-2024-notice-of-incident-3/","post_date":"2024-07-29T10:40:57","modified_date":"2025-09-15T10:42:22"}},
{"id":15321,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-25-2024-recertification-survey","report_date":"07/25/2024","report_url":"https://disabilityrightsar.org/document/07-25-2024-recertification-survey/","content_length":35228,"summary":"A recertification survey was conducted at this facility. This survey found the facility had deficiencies requiring correction/substantial correction.","fields":{"doc_type":"Recertification Survey","pdf_url":"https://drive.google.com/file/d/1OOkUhbyE11BKIi_os8q3nI15iuyC6dbO/view?usp=drive_link","drive_file_id":"1OOkUhbyE11BKIi_os8q3nI15iuyC6dbO","doc_page_url":"https://disabilityrightsar.org/document/07-25-2024-recertification-survey/","post_date":"2024-07-25T10:47:55","modified_date":"2025-09-15T10:49:00"}},
{"id":15322,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-25-2024-safety-code-survey","report_date":"07/25/2024","report_url":"https://disabilityrightsar.org/document/07-25-2024-safety-code-survey/","content_length":2496,"summary":"The facility was in compliance with Title 42, Code of Federal Regulations 483.90 (a), life safety from fire.","fields":{"doc_type":"Safety Code Survey","pdf_url":"https://drive.google.com/file/d/1yzZ0mYqXvGO97SHRPqExHEOnp28avgAS/view?usp=drive_link","drive_file_id":"1yzZ0mYqXvGO97SHRPqExHEOnp28avgAS","doc_page_url":"https://disabilityrightsar.org/document/07-25-2024-safety-code-survey/","post_date":"2024-07-25T10:45:30","modified_date":"2025-09-15T10:47:44"}},
{"id":15323,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-24-2024-notice-of-incident-4","report_date":"07/24/2024","report_url":"https://disabilityrightsar.org/document/07-24-2024-notice-of-incident-4/","content_length":2985,"summary":"After an intervention, a resident reported that he was pinched on his chest and scratched on his shoulder. The accused staff member chose to resign immediately after the report. The facility was cited 109.1.g and 905.4.g as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14GH4xo9rdLulbZhoJsd1l-Oe4JLcRkn3/view?usp=drive_link","drive_file_id":"14GH4xo9rdLulbZhoJsd1l-Oe4JLcRkn3","doc_page_url":"https://disabilityrightsar.org/document/07-24-2024-notice-of-incident-4/","post_date":"2024-07-24T10:50:59","modified_date":"2025-09-15T10:52:36"}},
{"id":15324,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-24-2024-police-report","report_date":"07/24/2024","report_url":"https://disabilityrightsar.org/document/07-24-2024-police-report/","content_length":4933,"summary":"Officers were dispatched to Millcreek regarding an assault of a resident by a staff member.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1X7Y3Bu-eJVq8EyX48e1N4PCeYi1Bc5tK/view?usp=drive_link","drive_file_id":"1X7Y3Bu-eJVq8EyX48e1N4PCeYi1Bc5tK","doc_page_url":"https://disabilityrightsar.org/document/07-24-2024-police-report/","post_date":"2024-07-24T10:49:17","modified_date":"2025-09-15T10:50:47"}},
{"id":15325,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-19-2024-notice-of-incident","report_date":"07/19/2024","report_url":"https://disabilityrightsar.org/document/07-19-2024-notice-of-incident/","content_length":949,"summary":"A resident was sent to Dallas County Medical Center’s ER for outpatient X-rays after reporting ongoing pain and swelling in her left ankle for about two weeks.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1w4-r5QWJVbndmhlxVc0p5a01z_TsmZqT/view?usp=drive_link","drive_file_id":"1w4-r5QWJVbndmhlxVc0p5a01z_TsmZqT","doc_page_url":"https://disabilityrightsar.org/document/07-19-2024-notice-of-incident/","post_date":"2024-07-19T10:52:50","modified_date":"2025-09-15T10:54:04"}},
{"id":15326,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-18-2024-notice-of-incident-2","report_date":"07/18/2024","report_url":"https://disabilityrightsar.org/document/07-18-2024-notice-of-incident-2/","content_length":730,"summary":"A resident was taken to Dallas County Medical Center for an x-ray of his knee after kicking a door.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1GU8aJJr1ds1PHqclYcXunD3UEKXQ0BW1/view?usp=drive_link","drive_file_id":"1GU8aJJr1ds1PHqclYcXunD3UEKXQ0BW1","doc_page_url":"https://disabilityrightsar.org/document/07-18-2024-notice-of-incident-2/","post_date":"2024-07-18T10:54:18","modified_date":"2025-09-15T10:55:35"}},
{"id":15327,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-08-2024-notice-of-incident","report_date":"07/08/2024","report_url":"https://disabilityrightsar.org/document/07-08-2024-notice-of-incident/","content_length":2424,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of his jaw after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1RBlBUnZg0ggQM0qkBo8ji5qtH2NJqPKw/view?usp=drive_link","drive_file_id":"1RBlBUnZg0ggQM0qkBo8ji5qtH2NJqPKw","doc_page_url":"https://disabilityrightsar.org/document/07-08-2024-notice-of-incident/","post_date":"2024-07-08T10:57:39","modified_date":"2025-09-15T10:58:54"}},
{"id":15328,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-05-2024-notice-of-incident-2","report_date":"07/05/2024","report_url":"https://disabilityrightsar.org/document/07-05-2024-notice-of-incident-2/","content_length":769,"summary":"A resident was taken to Dallas County Medical Center for evaluation after hurting his knee playing on waterslides.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zMKg4Au5wKs5wQCpachDVu46p2J_D8b2/view?usp=drive_link","drive_file_id":"1zMKg4Au5wKs5wQCpachDVu46p2J_D8b2","doc_page_url":"https://disabilityrightsar.org/document/07-05-2024-notice-of-incident-2/","post_date":"2024-07-05T10:59:10","modified_date":"2025-09-15T11:00:59"}},
{"id":15329,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-03-2024-compliance-report-2","report_date":"07/03/2024","report_url":"https://disabilityrightsar.org/document/07-03-2024-compliance-report-2/","content_length":2210,"summary":"Buildings & Grounds conducted for Flamingo and Zebra Hall. The facility was cited 907.3 for being out of staffing ratio.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1RMb81Y1mvLRLSLIgbDg37a9jkwAdVTms/view?usp=drive_link","drive_file_id":"1RMb81Y1mvLRLSLIgbDg37a9jkwAdVTms","doc_page_url":"https://disabilityrightsar.org/document/07-03-2024-compliance-report-2/","post_date":"2024-07-03T09:39:35","modified_date":"2025-09-15T09:41:08"}},
{"id":15330,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-26-2024-compliance-report","report_date":"06/26/2024","report_url":"https://disabilityrightsar.org/document/06-26-2024-compliance-report/","content_length":1575,"summary":"Buildings and Grounds were completed for Penguin Hall, Eagle Hall, and the outdoor area. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/15DE7XDFKLRRuv3v_ZGm67TptGMuVgzIP/view?usp=drive_link","drive_file_id":"15DE7XDFKLRRuv3v_ZGm67TptGMuVgzIP","doc_page_url":"https://disabilityrightsar.org/document/06-26-2024-compliance-report/","post_date":"2024-06-26T09:41:22","modified_date":"2025-09-15T09:42:14"}},
{"id":15331,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-22-2024-notice-of-incident","report_date":"06/22/2024","report_url":"https://disabilityrightsar.org/document/06-22-2024-notice-of-incident/","content_length":847,"summary":"A resident eloped while staff were dealing with another patient. The resident was located by staff about 1.5 hours later and returned to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1mwb0PqRkekO5m4dIcwShxTZMxQS0CP69/view?usp=drive_link","drive_file_id":"1mwb0PqRkekO5m4dIcwShxTZMxQS0CP69","doc_page_url":"https://disabilityrightsar.org/document/06-22-2024-notice-of-incident/","post_date":"2024-06-22T09:42:31","modified_date":"2025-09-15T09:44:31"}},
{"id":15332,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-19-2024-notice-of-incident","report_date":"06/19/2024","report_url":"https://disabilityrightsar.org/document/06-19-2024-notice-of-incident/","content_length":1642,"summary":"Two residents eloped through a door during bedtime. One resident was found on campus and returned to the unit. The other resident was located hours later and transported back to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LLCHibvp2ULlovbohy9SNbiEAjI7wrIy/view?usp=drive_link","drive_file_id":"1LLCHibvp2ULlovbohy9SNbiEAjI7wrIy","doc_page_url":"https://disabilityrightsar.org/document/06-19-2024-notice-of-incident/","post_date":"2024-06-19T09:44:43","modified_date":"2025-09-15T09:47:04"}},
{"id":15333,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-18-2024-notice-of-incident-2","report_date":"06/18/2024","report_url":"https://disabilityrightsar.org/document/06-18-2024-notice-of-incident-2/","content_length":632,"summary":"A resident was taken to Dallas County Medical Center for an x-ray after hurting his hand playing kickball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1nFUSq1NJETcBB1YoeuLsJz2rKC0rbfb2/view?usp=drive_link","drive_file_id":"1nFUSq1NJETcBB1YoeuLsJz2rKC0rbfb2","doc_page_url":"https://disabilityrightsar.org/document/06-18-2024-notice-of-incident-2/","post_date":"2024-06-18T09:49:06","modified_date":"2025-09-15T09:50:14"}},
{"id":15334,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-18-2024-notice-of-incident","report_date":"06/18/2024","report_url":"https://disabilityrightsar.org/document/06-18-2024-notice-of-incident/","content_length":649,"summary":"A resident was transported to Dallas County Medical Center for an x-ray of the right hand after punching a wall several times.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1nZb3dIqyluIu3f8CiXQeGEblQaOHFi4p/view?usp=drive_link","drive_file_id":"1nZb3dIqyluIu3f8CiXQeGEblQaOHFi4p","doc_page_url":"https://disabilityrightsar.org/document/06-18-2024-notice-of-incident/","post_date":"2024-06-18T09:47:19","modified_date":"2025-09-15T09:48:54"}},
{"id":15335,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-13-2024-recertification-survey","report_date":"06/13/2024","report_url":"https://disabilityrightsar.org/document/06-13-2024-recertification-survey/","content_length":3641,"summary":"A recertification survey was conducted at the facility. No deficiencies were cited.","fields":{"doc_type":"Recertification Survey","pdf_url":"https://drive.google.com/file/d/18dwqODF7W-M_HbmYDqse_Ki520m_IBzP/view?usp=drive_link","drive_file_id":"18dwqODF7W-M_HbmYDqse_Ki520m_IBzP","doc_page_url":"https://disabilityrightsar.org/document/06-13-2024-recertification-survey/","post_date":"2024-06-13T09:50:35","modified_date":"2025-09-15T09:51:39"}},
{"id":15336,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-12-2024-notice-of-incident","report_date":"06/12/2024","report_url":"https://disabilityrightsar.org/document/06-12-2024-notice-of-incident/","content_length":864,"summary":"A resident was taken to Dallas County Medical Center Emergency Department for an x-ray of his right knee after complaining of pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dxrePc21ewau-TODcc5p0MFWiNLPs67Y/view?usp=drive_link","drive_file_id":"1dxrePc21ewau-TODcc5p0MFWiNLPs67Y","doc_page_url":"https://disabilityrightsar.org/document/06-12-2024-notice-of-incident/","post_date":"2024-06-12T09:52:00","modified_date":"2025-09-15T09:53:31"}},
{"id":15337,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-07-2024-notice-of-incident-3","report_date":"06/07/2024","report_url":"https://disabilityrightsar.org/document/06-07-2024-notice-of-incident-3/","content_length":681,"summary":"A resident was taken to Dallas County Medical Center for an x-ray of her left foot.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1JNRXDNOapPzTHZFmnj9Czuti1vXFDoqp/view?usp=drive_link","drive_file_id":"1JNRXDNOapPzTHZFmnj9Czuti1vXFDoqp","doc_page_url":"https://disabilityrightsar.org/document/06-07-2024-notice-of-incident-3/","post_date":"2024-06-07T10:27:27","modified_date":"2025-09-15T10:28:26"}},
{"id":15338,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-07-2024-notice-of-incident-2","report_date":"06/07/2024","report_url":"https://disabilityrightsar.org/document/06-07-2024-notice-of-incident-2/","content_length":718,"summary":"A resident was sent to Dallas County Medical Center for a scheduled CT of the head and thyroid.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ljsZyTLloFNRCm0fCeA8TAomEyezpZKC/view?usp=drive_link","drive_file_id":"1ljsZyTLloFNRCm0fCeA8TAomEyezpZKC","doc_page_url":"https://disabilityrightsar.org/document/06-07-2024-notice-of-incident-2/","post_date":"2024-06-07T09:56:01","modified_date":"2025-09-15T09:57:24"}},
{"id":15339,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-07-2024-notice-of-incident","report_date":"06/07/2024","report_url":"https://disabilityrightsar.org/document/06-07-2024-notice-of-incident/","content_length":2756,"summary":"A resident reported that a staff member stepped on her feet to keep her in place and pulled out 6 of her braids. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wubOuGMOHjBdHKiaK64AMqpeZm5L0xc5/view?usp=drive_link","drive_file_id":"1wubOuGMOHjBdHKiaK64AMqpeZm5L0xc5","doc_page_url":"https://disabilityrightsar.org/document/06-07-2024-notice-of-incident/","post_date":"2024-06-07T09:17:52","modified_date":"2025-09-15T09:20:36"}},
{"id":15340,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-04-2024-compliance-report-3","report_date":"06/04/2024","report_url":"https://disabilityrightsar.org/document/06-04-2024-compliance-report-3/","content_length":1513,"summary":"Buildings and Grounds were completed for Kangaroo and Tiger Hall. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1IDyoLSU_VScZcwPH1gLw1xj0rKOLOjsD/view?usp=drive_link","drive_file_id":"1IDyoLSU_VScZcwPH1gLw1xj0rKOLOjsD","doc_page_url":"https://disabilityrightsar.org/document/06-04-2024-compliance-report-3/","post_date":"2024-06-04T09:38:14","modified_date":"2025-09-15T09:39:23"}},
{"id":15341,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-31-2024-notice-of-incident","report_date":"05/31/2024","report_url":"https://disabilityrightsar.org/document/05-31-2024-notice-of-incident/","content_length":659,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of the left ankle after falling while playing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ho9JYTW5X9JWqyZClNXyIcyK0Rm1PA9m/view?usp=drive_link","drive_file_id":"1ho9JYTW5X9JWqyZClNXyIcyK0Rm1PA9m","doc_page_url":"https://disabilityrightsar.org/document/05-31-2024-notice-of-incident/","post_date":"2024-05-31T08:42:34","modified_date":"2025-09-15T08:43:47"}},
{"id":15342,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-30-2024-notice-of-incident","report_date":"05/30/2024","report_url":"https://disabilityrightsar.org/document/05-30-2024-notice-of-incident/","content_length":844,"summary":"A resident was sent to Dallas County Medical Center for evaluation due to having an altered mental status after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1XVDbGQR0hVlLKhkiSsBqyiH29yWPE2p-/view?usp=drive_link","drive_file_id":"1XVDbGQR0hVlLKhkiSsBqyiH29yWPE2p-","doc_page_url":"https://disabilityrightsar.org/document/05-30-2024-notice-of-incident/","post_date":"2024-05-30T08:44:01","modified_date":"2025-09-15T08:45:26"}},
{"id":15343,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-28-2024-notice-of-incident","report_date":"05/28/2024","report_url":"https://disabilityrightsar.org/document/05-28-2024-notice-of-incident/","content_length":1102,"summary":"A resident was transported to Dallas County Medical Center after informing staff members that she took Ibuprofen out of a staff member’s bag and swallowed 3 handfuls.  The facility was cited 910.1 for personal medication being left in an unlocked location.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dI7hg2MpNCZHAv4tL3SEyoGRo3-Dfk0i/view?usp=drive_link","drive_file_id":"1dI7hg2MpNCZHAv4tL3SEyoGRo3-Dfk0i","doc_page_url":"https://disabilityrightsar.org/document/05-28-2024-notice-of-incident/","post_date":"2024-05-28T08:46:25","modified_date":"2025-09-15T08:49:54"}},
{"id":15344,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-25-2024-notice-of-incident","report_date":"05/25/2024","report_url":"https://disabilityrightsar.org/document/05-25-2024-notice-of-incident/","content_length":741,"summary":"A resident was transported to Dallas County Medical Center after not being able to remove a marker cap she put into her vagina.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1mbczqwyzcPL7AOxAFD8ydrWLSgikp0pl/view?usp=drive_link","drive_file_id":"1mbczqwyzcPL7AOxAFD8ydrWLSgikp0pl","doc_page_url":"https://disabilityrightsar.org/document/05-25-2024-notice-of-incident/","post_date":"2024-05-25T08:52:04","modified_date":"2025-09-15T08:53:53"}},
{"id":15345,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-22-2024-notice-of-incident","report_date":"05/22/2024","report_url":"https://disabilityrightsar.org/document/05-22-2024-notice-of-incident/","content_length":2606,"summary":"A resident reported that she was in a physical altercation with a staff member. This complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UTHCSdN4nrHAmosVZSjHMK7vgNh05XRu/view?usp=drive_link","drive_file_id":"1UTHCSdN4nrHAmosVZSjHMK7vgNh05XRu","doc_page_url":"https://disabilityrightsar.org/document/05-22-2024-notice-of-incident/","post_date":"2024-05-22T08:58:20","modified_date":"2025-09-15T09:03:32"}},
{"id":15346,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-22-2024-compliance-report","report_date":"05/22/2024","report_url":"https://disabilityrightsar.org/document/05-22-2024-compliance-report/","content_length":1700,"summary":"Licensing visited the facility to review personnel records. The facility was cited 103.3 for late child maltreatment registry checks.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/10OQ2LhGLgj62RNOfOC0IfmrWTblkkg4D/view?usp=drive_link","drive_file_id":"10OQ2LhGLgj62RNOfOC0IfmrWTblkkg4D","doc_page_url":"https://disabilityrightsar.org/document/05-22-2024-compliance-report/","post_date":"2024-05-22T08:54:10","modified_date":"2025-09-15T08:58:06"}},
{"id":15347,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-19-2024-notice-of-incident-2","report_date":"05/19/2024","report_url":"https://disabilityrightsar.org/document/05-19-2024-notice-of-incident-2/","content_length":1162,"summary":"A resident was taken to Dallas County Medical Center after complaining of rib pain following a physical altercation with two peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zeAXV7XBRX2YeUsOs3aG-HXpJLkamc0H/view?usp=drive_link","drive_file_id":"1zeAXV7XBRX2YeUsOs3aG-HXpJLkamc0H","doc_page_url":"https://disabilityrightsar.org/document/05-19-2024-notice-of-incident-2/","post_date":"2024-05-19T09:05:13","modified_date":"2025-09-15T09:07:19"}},
{"id":15348,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-17-2024-notice-of-incident","report_date":"05/17/2024","report_url":"https://disabilityrightsar.org/document/05-17-2024-notice-of-incident/","content_length":1288,"summary":"A resident was sent to Dallas County Medical Center after sustaining an injury while horseplaying with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BeO4hGHBLHkknjpn7cAkd1DYDPo9MztZ/view?usp=drive_link","drive_file_id":"1BeO4hGHBLHkknjpn7cAkd1DYDPo9MztZ","doc_page_url":"https://disabilityrightsar.org/document/05-17-2024-notice-of-incident/","post_date":"2024-05-17T09:09:29","modified_date":"2025-09-15T09:10:47"}},
{"id":15349,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-15-2024-compliance-report-2","report_date":"05/15/2024","report_url":"https://disabilityrightsar.org/document/05-15-2024-compliance-report-2/","content_length":1224,"summary":"Personnel Records Review. Technical Assistance provided for 105.15h for missing references.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1V3aTyKZukg-vH27ak1qQ8Tt6ETP-yDMU/view?usp=drive_link","drive_file_id":"1V3aTyKZukg-vH27ak1qQ8Tt6ETP-yDMU","doc_page_url":"https://disabilityrightsar.org/document/05-15-2024-compliance-report-2/","post_date":"2024-05-15T09:10:59","modified_date":"2025-09-15T09:11:55"}},
{"id":15350,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-09-2024-notice-of-incident-3","report_date":"05/09/2024","report_url":"https://disabilityrightsar.org/document/05-09-2024-notice-of-incident-3/","content_length":715,"summary":"A resident was sent to Dallas County Medical Center for evaluation due to being lethargic and complaining of shortness of breath.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hv96j9AD4EPuljKtQdh3JVIxIAhUyBkl/view?usp=drive_link","drive_file_id":"1hv96j9AD4EPuljKtQdh3JVIxIAhUyBkl","doc_page_url":"https://disabilityrightsar.org/document/05-09-2024-notice-of-incident-3/","post_date":"2024-05-09T09:13:47","modified_date":"2025-09-15T09:17:39"}},
{"id":15351,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-09-2024-notice-of-incident-2","report_date":"05/09/2024","report_url":"https://disabilityrightsar.org/document/05-09-2024-notice-of-incident-2/","content_length":850,"summary":"A resident was sent for a follow up CT scan for continued hip and leg pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1cHbMY9caZaHiUuY2kvRKNvaQZLx_KkB0/view?usp=drive_link","drive_file_id":"1cHbMY9caZaHiUuY2kvRKNvaQZLx_KkB0","doc_page_url":"https://disabilityrightsar.org/document/05-09-2024-notice-of-incident-2/","post_date":"2024-05-09T09:12:12","modified_date":"2025-09-15T09:13:34"}},
{"id":15352,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-04-2024-notice-of-incident","report_date":"05/04/2024","report_url":"https://disabilityrightsar.org/document/05-04-2024-notice-of-incident/","content_length":1245,"summary":"A resident was injured while horseplaying with a staff member. The resident was sent to Dallas County ER for evaluation. The facility was cited 109.1.g and 907.2 as a result of this incident. Three staff members were terminated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qjlfhN2XuiHSfDSntSOPTrz3gFgfYazn/view?usp=drive_link","drive_file_id":"1qjlfhN2XuiHSfDSntSOPTrz3gFgfYazn","doc_page_url":"https://disabilityrightsar.org/document/05-04-2024-notice-of-incident/","post_date":"2024-05-04T14:41:34","modified_date":"2025-09-12T14:44:21"}},
{"id":15353,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-02-2024-notice-of-incident","report_date":"05/02/2024","report_url":"https://disabilityrightsar.org/document/05-02-2024-notice-of-incident/","content_length":652,"summary":"A resident was sent to Dallas County Medical Center for an ultrasound of her gallbladder.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qVp9CWE0c9Li-y8O7lfXFE-_R8XkeUeN/view?usp=drive_link","drive_file_id":"1qVp9CWE0c9Li-y8O7lfXFE-_R8XkeUeN","doc_page_url":"https://disabilityrightsar.org/document/05-02-2024-notice-of-incident/","post_date":"2024-05-02T14:44:35","modified_date":"2025-09-12T14:45:34"}},
{"id":15354,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-30-2024-notice-of-incident","report_date":"04/30/2024","report_url":"https://disabilityrightsar.org/document/04-30-2024-notice-of-incident/","content_length":779,"summary":"A resident was transported to Dallas County Medical Center for x-rays after complaining of right hip and leg pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ixVByJT_Uf2CwepqH2kzZaroCk6G6ldk/view?usp=drive_link","drive_file_id":"1ixVByJT_Uf2CwepqH2kzZaroCk6G6ldk","doc_page_url":"https://disabilityrightsar.org/document/04-30-2024-notice-of-incident/","post_date":"2024-04-30T14:51:05","modified_date":"2025-09-12T14:52:29"}},
{"id":15355,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-30-2024-compliance-report","report_date":"04/30/2024","report_url":"https://disabilityrightsar.org/document/04-30-2024-compliance-report/","content_length":1626,"summary":"Buildings & Grounds conducted for Deerfield and School buildings. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1Mz0zDcfS2Y3dmJ2paRXinZ2miSNvRFvH/view?usp=drive_link","drive_file_id":"1Mz0zDcfS2Y3dmJ2paRXinZ2miSNvRFvH","doc_page_url":"https://disabilityrightsar.org/document/04-30-2024-compliance-report/","post_date":"2024-04-30T14:47:12","modified_date":"2025-09-12T14:48:11"}},
{"id":15356,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-24-2024-notice-of-incident-2","report_date":"04/24/2024","report_url":"https://disabilityrightsar.org/document/04-24-2024-notice-of-incident-2/","content_length":862,"summary":"A resident was taken to Dallas County Medical Center for a tetanus shot after stepping on a nail while outside playing football.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wzANRzH_CfNTssv4l2bakvmrYVuUSzZh/view?usp=drive_link","drive_file_id":"1wzANRzH_CfNTssv4l2bakvmrYVuUSzZh","doc_page_url":"https://disabilityrightsar.org/document/04-24-2024-notice-of-incident-2/","post_date":"2024-04-24T14:52:52","modified_date":"2025-09-12T14:54:43"}},
{"id":15357,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-13-2024-police-report-2","report_date":"04/13/2024","report_url":"https://disabilityrightsar.org/document/04-13-2024-police-report-2/","content_length":8466,"summary":"Officer River Byrne was dispatched to Millcreek in reference to a parent filing a complaint against a staff member.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1KUXQQIO_-xGHwQ7PmPgNZeMdM0ZSDdzK/view?usp=drive_link","drive_file_id":"1KUXQQIO_-xGHwQ7PmPgNZeMdM0ZSDdzK","doc_page_url":"https://disabilityrightsar.org/document/04-13-2024-police-report-2/","post_date":"2024-04-13T14:55:15","modified_date":"2025-09-12T14:56:50"}},
{"id":15358,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-12-2024-notice-of-incident-4","report_date":"04/12/2024","report_url":"https://disabilityrightsar.org/document/04-12-2024-notice-of-incident-4/","content_length":2700,"summary":"A resident reported to his mother that a staff member called him inappropriate names and threw him around. This complaint has been UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14xG1vvB-FDK8sXRzZdSOk5EFA3YQIpp0/view?usp=drive_link","drive_file_id":"14xG1vvB-FDK8sXRzZdSOk5EFA3YQIpp0","doc_page_url":"https://disabilityrightsar.org/document/04-12-2024-notice-of-incident-4/","post_date":"2024-04-12T14:57:05","modified_date":"2025-09-12T15:02:00"}},
{"id":15359,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-11-2024-notice-of-incident","report_date":"04/11/2024","report_url":"https://disabilityrightsar.org/document/04-11-2024-notice-of-incident/","content_length":1143,"summary":"A resident was sent to Dallas County Medical Center ER for assessment of possible allergic reaction.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bvo4gLdT8QKzDdwX6CzWci3BbXMQ1QJu/view?usp=drive_link","drive_file_id":"1bvo4gLdT8QKzDdwX6CzWci3BbXMQ1QJu","doc_page_url":"https://disabilityrightsar.org/document/04-11-2024-notice-of-incident/","post_date":"2024-04-11T15:03:32","modified_date":"2025-09-12T15:05:12"}},
{"id":15360,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-10-2024-notice-of-incident-3","report_date":"04/10/2024","report_url":"https://disabilityrightsar.org/document/04-10-2024-notice-of-incident-3/","content_length":715,"summary":"A resident was transported to Dallas County Medical Center after injuring her ankle while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WSv-qUvydaFt5FwCiLL8wQy8YPutYBIr/view?usp=drive_link","drive_file_id":"1WSv-qUvydaFt5FwCiLL8wQy8YPutYBIr","doc_page_url":"https://disabilityrightsar.org/document/04-10-2024-notice-of-incident-3/","post_date":"2024-04-10T15:05:38","modified_date":"2025-09-12T15:06:49"}},
{"id":15361,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-09-2024-notice-of-incident","report_date":"04/09/2024","report_url":"https://disabilityrightsar.org/document/04-09-2024-notice-of-incident/","content_length":720,"summary":"A resident was sent to Dallas County Medical Center after injuring her toe by kicking a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NmqLsDFznzdI4jUfpz5VWCOQ6hpJmHhT/view?usp=drive_link","drive_file_id":"1NmqLsDFznzdI4jUfpz5VWCOQ6hpJmHhT","doc_page_url":"https://disabilityrightsar.org/document/04-09-2024-notice-of-incident/","post_date":"2024-04-09T15:06:58","modified_date":"2025-09-12T15:08:09"}},
{"id":15362,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-03-2024-notice-of-incident-2","report_date":"04/03/2024","report_url":"https://disabilityrightsar.org/document/04-03-2024-notice-of-incident-2/","content_length":769,"summary":"A resident was transported to Dallas County Medical Center after injuring his toe while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16LyzSsNw-tX9DFs8x8Thub2T3lPelnSJ/view?usp=drive_link","drive_file_id":"16LyzSsNw-tX9DFs8x8Thub2T3lPelnSJ","doc_page_url":"https://disabilityrightsar.org/document/04-03-2024-notice-of-incident-2/","post_date":"2024-04-03T15:08:25","modified_date":"2025-09-12T15:09:33"}},
{"id":15363,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-02-2024-compliance-report","report_date":"04/02/2024","report_url":"https://disabilityrightsar.org/document/04-02-2024-compliance-report/","content_length":1397,"summary":"Licensing conducted an after-hours visit. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1R2WVnXZWDxifoSk-mtH4O0eIPCVHqwtj/view?usp=drive_link","drive_file_id":"1R2WVnXZWDxifoSk-mtH4O0eIPCVHqwtj","doc_page_url":"https://disabilityrightsar.org/document/04-02-2024-compliance-report/","post_date":"2024-04-02T15:12:57","modified_date":"2025-09-12T15:14:23"}},
{"id":15364,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-28-2024-compliance-report","report_date":"03/28/2024","report_url":"https://disabilityrightsar.org/document/03-28-2024-compliance-report/","content_length":2263,"summary":"Licensing visited the facility in follow up to the attempted elopement of a resident in January 2024. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1bNAzDWDrhjAuFMnoUi66MTkoN6RUZypd/view?usp=drive_link","drive_file_id":"1bNAzDWDrhjAuFMnoUi66MTkoN6RUZypd","doc_page_url":"https://disabilityrightsar.org/document/03-28-2024-compliance-report/","post_date":"2024-03-28T15:14:43","modified_date":"2025-09-12T15:16:28"}},
{"id":15365,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-17-2024-notice-of-incident-2","report_date":"03/17/2024","report_url":"https://disabilityrightsar.org/document/03-17-2024-notice-of-incident-2/","content_length":2864,"summary":"A resident reported that a staff member hit him in the mouth and nose during an attempted elopement and physical restraint. This complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1AinEqTVC2yNYvk2JFkKbmUeQoH_XjmTu/view?usp=drive_link","drive_file_id":"1AinEqTVC2yNYvk2JFkKbmUeQoH_XjmTu","doc_page_url":"https://disabilityrightsar.org/document/03-17-2024-notice-of-incident-2/","post_date":"2024-03-17T14:34:26","modified_date":"2025-09-12T14:36:10"}},
{"id":15366,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-12-2024-notice-of-incident","report_date":"03/12/2024","report_url":"https://disabilityrightsar.org/document/03-12-2024-notice-of-incident/","content_length":960,"summary":"A resident was sent for an x-ray after complaining of pain from a fall that occurred during a basketball game.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pe32Kdlfj6AfUzIBqZLbXrzxukupGPxw/view?usp=drive_link","drive_file_id":"1pe32Kdlfj6AfUzIBqZLbXrzxukupGPxw","doc_page_url":"https://disabilityrightsar.org/document/03-12-2024-notice-of-incident/","post_date":"2024-03-12T14:36:32","modified_date":"2025-09-12T14:38:14"}},
{"id":15367,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-09-2024-notice-of-incident-2","report_date":"03/09/2024","report_url":"https://disabilityrightsar.org/document/03-09-2024-notice-of-incident-2/","content_length":2669,"summary":"A resident reported that a staff member choked him during a physical restraint. This complaint has been UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1E0TFwSYqWuf4sSQ-_0Mx4Z5T4pcwSy6A/view?usp=drive_link","drive_file_id":"1E0TFwSYqWuf4sSQ-_0Mx4Z5T4pcwSy6A","doc_page_url":"https://disabilityrightsar.org/document/03-09-2024-notice-of-incident-2/","post_date":"2024-03-09T14:38:27","modified_date":"2025-09-12T14:40:13"}},
{"id":15368,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-06-2024-compliance-report","report_date":"03/06/2024","report_url":"https://disabilityrightsar.org/document/03-06-2024-compliance-report/","content_length":1085,"summary":"Personnel Records Review conducted for staff. All items accounted for. Background check file reviews also conducted for 33 additional staff.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1KT90VkvXqTOgQyz9n7S3J6m6mcqw4Q37/view?usp=drive_link","drive_file_id":"1KT90VkvXqTOgQyz9n7S3J6m6mcqw4Q37","doc_page_url":"https://disabilityrightsar.org/document/03-06-2024-compliance-report/","post_date":"2024-03-06T14:40:27","modified_date":"2025-09-12T14:41:21"}},
{"id":15369,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-05-2024-notice-of-incident","report_date":"03/05/2024","report_url":"https://disabilityrightsar.org/document/03-05-2024-notice-of-incident/","content_length":824,"summary":"A resident was sent to Dallas County Medical Center for an outpatient x-ray after complaints of thumb pain from catching himself after losing his balance.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14AXF_iHO4VdnDSWppDsTD5e3ONgvc2qc/view?usp=drive_link","drive_file_id":"14AXF_iHO4VdnDSWppDsTD5e3ONgvc2qc","doc_page_url":"https://disabilityrightsar.org/document/03-05-2024-notice-of-incident/","post_date":"2024-03-05T15:35:22","modified_date":"2025-09-11T15:37:33"}},
{"id":15370,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-29-2024-notice-of-incident-3","report_date":"02/29/2024","report_url":"https://disabilityrightsar.org/document/02-29-2024-notice-of-incident-3/","content_length":841,"summary":"A resident eloped from the property and was found within 200 yards of the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bxWoptku46WQ6eml_40RQ4FIHcQYD9tP/view?usp=drive_link","drive_file_id":"1bxWoptku46WQ6eml_40RQ4FIHcQYD9tP","doc_page_url":"https://disabilityrightsar.org/document/02-29-2024-notice-of-incident-3/","post_date":"2024-02-29T15:37:49","modified_date":"2025-09-11T15:39:23"}},
{"id":15371,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-27-2024-compliance-report","report_date":"02/27/2024","report_url":"https://disabilityrightsar.org/document/02-27-2024-compliance-report/","content_length":2057,"summary":"A Buildings and Grounds walkthrough was conducted. The facility was cited 911.6 for issues identified in the visit.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1RXrCV_7QTrOo8rc_O140RXquO5lYc33k/view?usp=drive_link","drive_file_id":"1RXrCV_7QTrOo8rc_O140RXquO5lYc33k","doc_page_url":"https://disabilityrightsar.org/document/02-27-2024-compliance-report/","post_date":"2024-02-27T15:39:38","modified_date":"2025-09-11T15:41:40"}},
{"id":15372,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-17-2024-notice-of-incident","report_date":"02/17/2024","report_url":"https://disabilityrightsar.org/document/02-17-2024-notice-of-incident/","content_length":991,"summary":"A resident complained of ankle pain after playing kickball. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1VWMp2mZZ5Letn8o6Zw-ncGbGHnYB9qxM/view?usp=drive_link","drive_file_id":"1VWMp2mZZ5Letn8o6Zw-ncGbGHnYB9qxM","doc_page_url":"https://disabilityrightsar.org/document/02-17-2024-notice-of-incident/","post_date":"2024-02-17T15:49:13","modified_date":"2025-09-11T15:50:22"}},
{"id":15373,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-12-2024-notice-of-incident-3","report_date":"02/12/2024","report_url":"https://disabilityrightsar.org/document/02-12-2024-notice-of-incident-3/","content_length":587,"summary":"A resident reported that a peer had coerced the resident into engaging in non-consensual sexual contact. This complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Tpycnt3U1O0VFeyNmVExb_tQctyvtxoF/view?usp=drive_link","drive_file_id":"1Tpycnt3U1O0VFeyNmVExb_tQctyvtxoF","doc_page_url":"https://disabilityrightsar.org/document/02-12-2024-notice-of-incident-3/","post_date":"2024-02-12T15:50:36","modified_date":"2025-09-11T15:53:06"}},
{"id":15374,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-09-2024-notice-of-incident-3","report_date":"02/09/2024","report_url":"https://disabilityrightsar.org/document/02-09-2024-notice-of-incident-3/","content_length":2878,"summary":"A resident was slapped twice in the back of the head by a staff member and had her legs yanked out from under her, causing her to fall to the floor. The staff member was terminated immediately. The facility was cited 905.4.g and 109.1.g as a result of the incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rL6Gp8JOnu1oqCID7EwZ5TjdIT2IhGNo/view?usp=drive_link","drive_file_id":"1rL6Gp8JOnu1oqCID7EwZ5TjdIT2IhGNo","doc_page_url":"https://disabilityrightsar.org/document/02-09-2024-notice-of-incident-3/","post_date":"2024-02-09T16:06:14","modified_date":"2025-09-11T16:09:26"}},
{"id":15375,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-09-2024-notice-of-incident-2","report_date":"02/09/2024","report_url":"https://disabilityrightsar.org/document/02-09-2024-notice-of-incident-2/","content_length":1481,"summary":"A resident reported to his therapist that he was forced to inappropriately touch a peer’s penis. The complaint has been UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1mrJEn-vZPBWEzgMh37wPLJSO6kgRAN27/view?usp=drive_link","drive_file_id":"1mrJEn-vZPBWEzgMh37wPLJSO6kgRAN27","doc_page_url":"https://disabilityrightsar.org/document/02-09-2024-notice-of-incident-2/","post_date":"2024-02-09T16:04:21","modified_date":"2025-09-11T16:05:58"}},
{"id":15376,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-09-2024-notice-of-incident","report_date":"02/09/2024","report_url":"https://disabilityrightsar.org/document/02-09-2024-notice-of-incident/","content_length":1064,"summary":"A resident was sent to Dallas County Medical Center for an outpatient x-ray after reporting hand pain from punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1XmoZE1y_r7t5029K32n2Cdpar0BAKPhF/view?usp=drive_link","drive_file_id":"1XmoZE1y_r7t5029K32n2Cdpar0BAKPhF","doc_page_url":"https://disabilityrightsar.org/document/02-09-2024-notice-of-incident/","post_date":"2024-02-09T15:53:19","modified_date":"2025-09-11T15:54:37"}},
{"id":15377,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-08-2024-compliance-report","report_date":"02/08/2024","report_url":"https://disabilityrightsar.org/document/02-08-2024-compliance-report/","content_length":883,"summary":"Licensing visited the facility to review staff background checks. No licensing concerns noted.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1uToSmPgAX7GVaC-goMJ80GJ5TEeV9aNt/view?usp=drive_link","drive_file_id":"1uToSmPgAX7GVaC-goMJ80GJ5TEeV9aNt","doc_page_url":"https://disabilityrightsar.org/document/02-08-2024-compliance-report/","post_date":"2024-02-08T16:09:39","modified_date":"2025-09-11T16:10:38"}},
{"id":15378,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-05-2024-notice-of-incident-3","report_date":"02/05/2024","report_url":"https://disabilityrightsar.org/document/02-05-2024-notice-of-incident-3/","content_length":2531,"summary":"A resident was transported to Dallas County Medical Center after swallowing all the Ibuprofen inside a bottle she took from the Activity Director’s desk drawer. The facility was cited 908.4 for the ibuprofen left in an unlocked drawer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10UaVi7mkaQcz5kUJbc1_RYWeczvn4Pg6/view?usp=drive_link","drive_file_id":"10UaVi7mkaQcz5kUJbc1_RYWeczvn4Pg6","doc_page_url":"https://disabilityrightsar.org/document/02-05-2024-notice-of-incident-3/","post_date":"2024-02-05T16:10:53","modified_date":"2025-09-11T16:13:49"}},
{"id":15379,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-26-2024-notice-of-incident-2","report_date":"01/26/2024","report_url":"https://disabilityrightsar.org/document/01-26-2024-notice-of-incident-2/","content_length":947,"summary":"A resident was referred to Dallas County Medical Center for an outpatient x-ray after accidentally closing a door on her hand earlier in the week.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Q8yCqXrJmhfRV2zbGOVojM8uWijaAOVt/view?usp=drive_link","drive_file_id":"1Q8yCqXrJmhfRV2zbGOVojM8uWijaAOVt","doc_page_url":"https://disabilityrightsar.org/document/01-26-2024-notice-of-incident-2/","post_date":"2024-01-26T15:00:44","modified_date":"2025-09-11T15:02:51"}},
{"id":15380,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-22-2024-compliance-report","report_date":"01/22/2024","report_url":"https://disabilityrightsar.org/document/01-22-2024-compliance-report/","content_length":920,"summary":"Annual Review/Policies PRTF completed. All items on checklist accounted for.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1YCbMiR4P9KLh4CgF-djpIFPfBBEGr771/view?usp=drive_link","drive_file_id":"1YCbMiR4P9KLh4CgF-djpIFPfBBEGr771","doc_page_url":"https://disabilityrightsar.org/document/01-22-2024-compliance-report/","post_date":"2024-01-22T15:03:09","modified_date":"2025-09-11T15:04:12"}},
{"id":15381,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-17-2024-police-report","report_date":"01/17/2024","report_url":"https://disabilityrightsar.org/document/01-17-2024-police-report/","content_length":5307,"summary":"An officer was dispatched to the facility for a runaway child report.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1ZlN2z3Hdb26yIEHAx7EeR9aMDMu26m33/view?usp=drive_link","drive_file_id":"1ZlN2z3Hdb26yIEHAx7EeR9aMDMu26m33","doc_page_url":"https://disabilityrightsar.org/document/01-17-2024-police-report/","post_date":"2024-01-17T15:04:28","modified_date":"2025-09-11T15:14:10"}},
{"id":15382,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-09-2024-notice-of-incident","report_date":"01/09/2024","report_url":"https://disabilityrightsar.org/document/01-09-2024-notice-of-incident/","content_length":1046,"summary":"A resident was referred to Dallas County Medical Center for outpatient x-rays after reporting pain to her PCP during a wellness checkup.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zKPFqHZq1vnAR3J5S-ErqPusDUZvgBOB/view?usp=drive_link","drive_file_id":"1zKPFqHZq1vnAR3J5S-ErqPusDUZvgBOB","doc_page_url":"https://disabilityrightsar.org/document/01-09-2024-notice-of-incident/","post_date":"2024-01-09T15:14:30","modified_date":"2025-09-11T15:16:17"}},
{"id":15383,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-07-2024-notice-of-incident-2","report_date":"01/07/2024","report_url":"https://disabilityrightsar.org/document/01-07-2024-notice-of-incident-2/","content_length":8203,"summary":"A resident reported he was punched by a staff member after an altercation between two of his peers. A second resident reported that he confronted the staff member and was also punched in the face. A second staff member witnessed the incident and corroborated the resident’s report. The accused staff member was terminated. The facility was cited 109.1.g and 905.4.g as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ajj0ZsPNIfrLHm7ShA2DeU-7iYDARZam/view?usp=drive_link","drive_file_id":"1ajj0ZsPNIfrLHm7ShA2DeU-7iYDARZam","doc_page_url":"https://disabilityrightsar.org/document/01-07-2024-notice-of-incident-2/","post_date":"2024-01-07T15:18:18","modified_date":"2025-09-11T15:26:57"}},
{"id":15384,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-04-2024-notice-of-incident-2","report_date":"01/04/2024","report_url":"https://disabilityrightsar.org/document/01-04-2024-notice-of-incident-2/","content_length":1865,"summary":"A resident eloped while staff members intervened in a physical altercation between two other residents.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lKNEZklXEZZ7iZ3tIqCa3ul8BRdBDHMU/view?usp=drive_link","drive_file_id":"1lKNEZklXEZZ7iZ3tIqCa3ul8BRdBDHMU","doc_page_url":"https://disabilityrightsar.org/document/01-04-2024-notice-of-incident-2/","post_date":"2024-01-04T15:28:50","modified_date":"2025-09-11T15:30:45"}},
{"id":15385,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-04-2024-police-report","report_date":"01/04/2024","report_url":"https://disabilityrightsar.org/document/01-04-2024-police-report/","content_length":5290,"summary":"An officer was dispatched to the facility in response to a runaway patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1TG6VthwCQRXZnABJUyWoXodVso7g4PJw/view?usp=drive_link","drive_file_id":"1TG6VthwCQRXZnABJUyWoXodVso7g4PJw","doc_page_url":"https://disabilityrightsar.org/document/01-04-2024-police-report/","post_date":"2024-01-04T15:27:11","modified_date":"2025-09-11T15:28:35"}},
{"id":15386,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-03-2024-compliance-report","report_date":"01/03/2024","report_url":"https://disabilityrightsar.org/document/01-03-2024-compliance-report/","content_length":1023,"summary":"Licensing conducted a visit to confirm an applicant was not employed by the facility.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1PoN2QgUVs2I6JfqTxlGcyTsTC7_EfyTS/view?usp=drive_link","drive_file_id":"1PoN2QgUVs2I6JfqTxlGcyTsTC7_EfyTS","doc_page_url":"https://disabilityrightsar.org/document/01-03-2024-compliance-report/","post_date":"2024-01-03T15:31:10","modified_date":"2025-09-11T15:33:12"}},
{"id":15387,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-18-2023-notice-of-incident","report_date":"12/18/2023","report_url":"https://disabilityrightsar.org/document/12-18-2023-notice-of-incident/","content_length":3014,"summary":"A resident eloped from the facility by exiting a rear door and jumping a fence. The Fordyce Police Department was notified. The resident was located on facility grounds.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rTIBSq4V4vhf3ZigYyKi1dPotibv-3Qe/view?usp=drive_link","drive_file_id":"1rTIBSq4V4vhf3ZigYyKi1dPotibv-3Qe","doc_page_url":"https://disabilityrightsar.org/document/12-18-2023-notice-of-incident/","post_date":"2023-12-18T14:06:41","modified_date":"2025-10-17T14:09:01"}},
{"id":15388,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-18-2023-police-report","report_date":"12/18/2023","report_url":"https://disabilityrightsar.org/document/12-18-2023-police-report/","content_length":12539,"summary":"Officers were dispatched to the facility in response to a runaway juvenile.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1DMuHvEdxgmNE6toR6OY42N0bB_klXQPh/view?usp=drive_link","drive_file_id":"1DMuHvEdxgmNE6toR6OY42N0bB_klXQPh","doc_page_url":"https://disabilityrightsar.org/document/12-18-2023-police-report/","post_date":"2023-12-18T14:03:36","modified_date":"2025-10-17T14:06:28"}},
{"id":15389,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-17-2023-notice-of-incident-2","report_date":"12/17/2023","report_url":"https://disabilityrightsar.org/document/12-17-2023-notice-of-incident-2/","content_length":1269,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after reporting foot pain from an injury sustained while playing volleyball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1D8Z7Jl4QQcOzpQuBZLUvQS70xi9RuTUy/view?usp=drive_link","drive_file_id":"1D8Z7Jl4QQcOzpQuBZLUvQS70xi9RuTUy","doc_page_url":"https://disabilityrightsar.org/document/12-17-2023-notice-of-incident-2/","post_date":"2023-12-17T12:15:56","modified_date":"2025-10-17T12:17:28"}},
{"id":15390,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-15-2023-notice-of-incident-2","report_date":"12/15/2023","report_url":"https://disabilityrightsar.org/document/12-15-2023-notice-of-incident-2/","content_length":1616,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after reporting pain in her thumb following an incident where staff had to remove rocks from her hands during a de-escalation process.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1prb9k_jAgmV2Ftgq3Dc_v6EYU4Im-8T9/view?usp=drive_link","drive_file_id":"1prb9k_jAgmV2Ftgq3Dc_v6EYU4Im-8T9","doc_page_url":"https://disabilityrightsar.org/document/12-15-2023-notice-of-incident-2/","post_date":"2023-12-15T12:19:34","modified_date":"2025-10-17T12:21:34"}},
{"id":15391,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-15-2023-notice-of-incident","report_date":"12/15/2023","report_url":"https://disabilityrightsar.org/document/12-15-2023-notice-of-incident/","content_length":1004,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after complaints of back pain related to an injury sustained before admission to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1oFtnabcMjhfQsMFJ37mSCp0m6btWOMzv/view?usp=drive_link","drive_file_id":"1oFtnabcMjhfQsMFJ37mSCp0m6btWOMzv","doc_page_url":"https://disabilityrightsar.org/document/12-15-2023-notice-of-incident/","post_date":"2023-12-15T12:17:44","modified_date":"2025-10-17T12:19:18"}},
{"id":15392,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"12-06-2023-compliance-report","report_date":"12/06/2023","report_url":"https://disabilityrightsar.org/document/12-06-2023-compliance-report/","content_length":2428,"summary":"Licensing visited the facility to conduct a Buildings and Grounds walkthrough. The facility was cited 908.8 for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1tb0v15bR_ssAFzywWGtcF8SqlK_03dl9/view?usp=drive_link","drive_file_id":"1tb0v15bR_ssAFzywWGtcF8SqlK_03dl9","doc_page_url":"https://disabilityrightsar.org/document/12-06-2023-compliance-report/","post_date":"2023-12-06T13:43:46","modified_date":"2025-10-17T13:45:42"}},
{"id":15393,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-30-2023-compliance-report","report_date":"11/30/2023","report_url":"https://disabilityrightsar.org/document/11-30-2023-compliance-report/","content_length":925,"summary":"Annual Reviews/Policies PRTF completed. All items on checklist accounted for.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1FpW4WtwXK9tq3bLEhl441X9XA0V-gDV_/view?usp=drive_link","drive_file_id":"1FpW4WtwXK9tq3bLEhl441X9XA0V-gDV_","doc_page_url":"https://disabilityrightsar.org/document/11-30-2023-compliance-report/","post_date":"2023-11-30T13:46:04","modified_date":"2025-10-17T13:47:25"}},
{"id":15394,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-15-2023-notice-of-incident-2","report_date":"11/15/2023","report_url":"https://disabilityrightsar.org/document/11-15-2023-notice-of-incident-2/","content_length":4770,"summary":"A resident reported that a staff member hit her in the head with a closed fist multiple times. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1nU7Ycb8pLLz7BDBEEUL16hXUYU6PRcRo/view?usp=drive_link","drive_file_id":"1nU7Ycb8pLLz7BDBEEUL16hXUYU6PRcRo","doc_page_url":"https://disabilityrightsar.org/document/11-15-2023-notice-of-incident-2/","post_date":"2023-11-15T13:47:39","modified_date":"2025-10-17T13:49:52"}},
{"id":15395,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-08-2023-compliance-report","report_date":"11/08/2023","report_url":"https://disabilityrightsar.org/document/11-08-2023-compliance-report/","content_length":1020,"summary":"Licensing visited the facility to review personnel records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1DGcp_3m8pZvJYU73EaeSCaGFBP0oWzPb/view?usp=drive_link","drive_file_id":"1DGcp_3m8pZvJYU73EaeSCaGFBP0oWzPb","doc_page_url":"https://disabilityrightsar.org/document/11-08-2023-compliance-report/","post_date":"2023-11-08T13:50:06","modified_date":"2025-10-17T13:51:22"}},
{"id":15396,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-07-2023-notice-of-incident-2","report_date":"11/07/2023","report_url":"https://disabilityrightsar.org/document/11-07-2023-notice-of-incident-2/","content_length":1313,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/166k5DY7u17I4klFi5bdle9Hb-J28Gevf/view?usp=drive_link","drive_file_id":"166k5DY7u17I4klFi5bdle9Hb-J28Gevf","doc_page_url":"https://disabilityrightsar.org/document/11-07-2023-notice-of-incident-2/","post_date":"2023-11-07T13:53:05","modified_date":"2025-10-17T13:54:19"}},
{"id":15397,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-07-2023-notice-of-incident","report_date":"11/07/2023","report_url":"https://disabilityrightsar.org/document/11-07-2023-notice-of-incident/","content_length":1174,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after kicking a door.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1jAzpLrICrczMTlfaqOMiPuMUMUAuKZWX/view?usp=drive_link","drive_file_id":"1jAzpLrICrczMTlfaqOMiPuMUMUAuKZWX","doc_page_url":"https://disabilityrightsar.org/document/11-07-2023-notice-of-incident/","post_date":"2023-11-07T13:51:40","modified_date":"2025-10-17T13:52:52"}},
{"id":15398,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"11-06-2023-notice-of-incident","report_date":"11/06/2023","report_url":"https://disabilityrightsar.org/document/11-06-2023-notice-of-incident/","content_length":218,"summary":"A resident was sent to Dallas County Medical Center for treatment of a laceration she received from a fence gate.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ILsYvm47kQqdR4KGJD6DsObPcBG8hHnN/view?usp=drive_link","drive_file_id":"1ILsYvm47kQqdR4KGJD6DsObPcBG8hHnN","doc_page_url":"https://disabilityrightsar.org/document/11-06-2023-notice-of-incident/","post_date":"2023-11-06T13:54:32","modified_date":"2025-10-17T13:57:48"}},
{"id":15399,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-31-2023-compliance-report","report_date":"10/31/2023","report_url":"https://disabilityrightsar.org/document/10-31-2023-compliance-report/","content_length":1665,"summary":"Licensing visited the facility to review video of the late night/early morning hours of 10/25/23, 10/27/23, and 10/29/23. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/17bkRmcygM_kyC8h4IvaIdg8_ChqdZXyM/view?usp=drive_link","drive_file_id":"17bkRmcygM_kyC8h4IvaIdg8_ChqdZXyM","doc_page_url":"https://disabilityrightsar.org/document/10-31-2023-compliance-report/","post_date":"2023-10-31T13:58:03","modified_date":"2025-10-17T14:00:07"}},
{"id":15400,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-26-2023-compliance-report","report_date":"10/26/2023","report_url":"https://disabilityrightsar.org/document/10-26-2023-compliance-report/","content_length":1508,"summary":"Licensing visited the facility to conduct a Buildings and Grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1FZsx-M6JbkPDtZFSU7_Czhfuw8CS6Vnx/view?usp=drive_link","drive_file_id":"1FZsx-M6JbkPDtZFSU7_Czhfuw8CS6Vnx","doc_page_url":"https://disabilityrightsar.org/document/10-26-2023-compliance-report/","post_date":"2023-10-26T14:00:27","modified_date":"2025-10-17T14:01:46"}},
{"id":15401,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-13-2023-notice-of-incident","report_date":"10/13/2023","report_url":"https://disabilityrightsar.org/document/10-13-2023-notice-of-incident/","content_length":1590,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13FJZtJcHgZop1fIVMsUD5Eh0PtU7scuN/view?usp=drive_link","drive_file_id":"13FJZtJcHgZop1fIVMsUD5Eh0PtU7scuN","doc_page_url":"https://disabilityrightsar.org/document/10-13-2023-notice-of-incident/","post_date":"2023-10-13T14:02:01","modified_date":"2025-10-17T14:03:21"}},
{"id":15402,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-11-2023-notice-of-incident","report_date":"10/11/2023","report_url":"https://disabilityrightsar.org/document/10-11-2023-notice-of-incident/","content_length":6159,"summary":"A resident reported that a peer forced him to perform a sexual act in exchange for clothes. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1mT8pVnq1x85jPUlpvpF68T4NqJLibLuL/view?usp=drive_link","drive_file_id":"1mT8pVnq1x85jPUlpvpF68T4NqJLibLuL","doc_page_url":"https://disabilityrightsar.org/document/10-11-2023-notice-of-incident/","post_date":"2023-10-11T11:21:19","modified_date":"2025-10-17T11:24:12"}},
{"id":15403,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-10-2023-compliance-report","report_date":"10/10/2023","report_url":"https://disabilityrightsar.org/document/10-10-2023-compliance-report/","content_length":1328,"summary":"Licensing visited the facility to conduct a Buildings and Grounds Walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1wB6oLJ3wvTyr9s2RTkEF5mHnd-WyUpeh/view?usp=drive_link","drive_file_id":"1wB6oLJ3wvTyr9s2RTkEF5mHnd-WyUpeh","doc_page_url":"https://disabilityrightsar.org/document/10-10-2023-compliance-report/","post_date":"2023-10-10T11:24:26","modified_date":"2025-10-17T11:25:32"}},
{"id":15404,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"10-01-2023-notice-of-incident","report_date":"10/01/2023","report_url":"https://disabilityrightsar.org/document/10-01-2023-notice-of-incident/","content_length":5899,"summary":"A resident was sent to Dallas County Medical Center for assessment after a physical altercation with another resident. The facility was cited 907.2 and 907.3 for issues identified during a review of the incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1iqxyyfZPirQp34N7AclL7w_EXVAkCZzB/view?usp=drive_link","drive_file_id":"1iqxyyfZPirQp34N7AclL7w_EXVAkCZzB","doc_page_url":"https://disabilityrightsar.org/document/10-01-2023-notice-of-incident/","post_date":"2023-10-01T11:25:47","modified_date":"2025-10-17T11:28:20"}},
{"id":15405,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-24-2023-notice-of-incident","report_date":"09/24/2023","report_url":"https://disabilityrightsar.org/document/09-24-2023-notice-of-incident/","content_length":1203,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of an injury received when he became upset and punched a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16IOBhCcrEvEt3ydUf4G6LrpJ3TbJwoxT/view?usp=drive_link","drive_file_id":"16IOBhCcrEvEt3ydUf4G6LrpJ3TbJwoxT","doc_page_url":"https://disabilityrightsar.org/document/09-24-2023-notice-of-incident/","post_date":"2023-09-24T11:30:33","modified_date":"2025-10-17T11:32:35"}},
{"id":15406,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-21-2023-notice-of-incident-4","report_date":"09/21/2023","report_url":"https://disabilityrightsar.org/document/09-21-2023-notice-of-incident-4/","content_length":2428,"summary":"A resident was sent for an emergency dental appointment after one tooth was knocked out and a second tooth was damaged during a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1RR2XfG5FAwY2_-X2h_atexTqOuLhBUMn/view?usp=drive_link","drive_file_id":"1RR2XfG5FAwY2_-X2h_atexTqOuLhBUMn","doc_page_url":"https://disabilityrightsar.org/document/09-21-2023-notice-of-incident-4/","post_date":"2023-09-21T11:39:00","modified_date":"2025-10-17T11:41:03"}},
{"id":15407,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-21-2023-notice-of-incident-3","report_date":"09/21/2023","report_url":"https://disabilityrightsar.org/document/09-21-2023-notice-of-incident-3/","content_length":1448,"summary":"A resident was sent for an x-ray after complaining of pain from punching on a punching bag during recreation time.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1nw4mABYb3eEMkQaCxis0FA7fokqr-q07/view?usp=drive_link","drive_file_id":"1nw4mABYb3eEMkQaCxis0FA7fokqr-q07","doc_page_url":"https://disabilityrightsar.org/document/09-21-2023-notice-of-incident-3/","post_date":"2023-09-21T11:36:44","modified_date":"2025-10-17T11:38:41"}},
{"id":15408,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-21-2023-compliance-report","report_date":"09/21/2023","report_url":"https://disabilityrightsar.org/document/09-21-2023-compliance-report/","content_length":1821,"summary":"Licensing visited the facility to review random video of cottages during evening hours. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1PLMgGa_IMU0bjginMsptCIFNcMOUDOkU/view?usp=drive_link","drive_file_id":"1PLMgGa_IMU0bjginMsptCIFNcMOUDOkU","doc_page_url":"https://disabilityrightsar.org/document/09-21-2023-compliance-report/","post_date":"2023-09-21T11:33:32","modified_date":"2025-10-17T11:35:36"}},
{"id":15409,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-16-2023-notice-of-incident-3","report_date":"09/16/2023","report_url":"https://disabilityrightsar.org/document/09-16-2023-notice-of-incident-3/","content_length":1144,"summary":"A resident was sent to Dallas County Medical Center for assessment of a leg laceration after slipping on the bleachers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UWHMQoIokzk0CfHxsB9B5kEfKL9_9f1Z/view?usp=drive_link","drive_file_id":"1UWHMQoIokzk0CfHxsB9B5kEfKL9_9f1Z","doc_page_url":"https://disabilityrightsar.org/document/09-16-2023-notice-of-incident-3/","post_date":"2023-09-16T11:41:18","modified_date":"2025-10-17T11:42:55"}},
{"id":15410,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-15-2023-notice-of-incident-4","report_date":"09/15/2023","report_url":"https://disabilityrightsar.org/document/09-15-2023-notice-of-incident-4/","content_length":1211,"summary":"A resident was sent to Dallas County Medical Center for treatment after injuring his ankle by falling while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1sQxNarU7bJlNFpnjMXN_7MkXBK08fevq/view?usp=drive_link","drive_file_id":"1sQxNarU7bJlNFpnjMXN_7MkXBK08fevq","doc_page_url":"https://disabilityrightsar.org/document/09-15-2023-notice-of-incident-4/","post_date":"2023-09-15T11:44:03","modified_date":"2025-10-17T12:06:01"}},
{"id":15411,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-12-2023-compliance-report","report_date":"09/12/2023","report_url":"https://disabilityrightsar.org/document/09-12-2023-compliance-report/","content_length":964,"summary":"Licensing visited the facility to review personnel records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1HSewON6R9g4rHzfi33YbodTFepW-cvXa/view?usp=drive_link","drive_file_id":"1HSewON6R9g4rHzfi33YbodTFepW-cvXa","doc_page_url":"https://disabilityrightsar.org/document/09-12-2023-compliance-report/","post_date":"2023-09-12T12:07:28","modified_date":"2025-10-17T12:08:45"}},
{"id":15412,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-11-2023-notice-of-incident-2","report_date":"09/11/2023","report_url":"https://disabilityrightsar.org/document/09-11-2023-notice-of-incident-2/","content_length":1101,"summary":"A resident was sent to Dallas County Medical Center for an outpatient gallbladder ultrasound.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1oPp1SxvlsNrM8XfRwis96f16sHZKZxpv/view?usp=drive_link","drive_file_id":"1oPp1SxvlsNrM8XfRwis96f16sHZKZxpv","doc_page_url":"https://disabilityrightsar.org/document/09-11-2023-notice-of-incident-2/","post_date":"2023-09-11T12:11:48","modified_date":"2025-10-17T12:13:10"}},
{"id":15413,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-11-2023-notice-of-incident","report_date":"09/11/2023","report_url":"https://disabilityrightsar.org/document/09-11-2023-notice-of-incident/","content_length":1402,"summary":"A resident was sent to Dallas County Medical Center for assessment of a leg wound received before admission to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HadnAQFATRA8VIDNV82aEZl7fAbx4kKX/view?usp=drive_link","drive_file_id":"1HadnAQFATRA8VIDNV82aEZl7fAbx4kKX","doc_page_url":"https://disabilityrightsar.org/document/09-11-2023-notice-of-incident/","post_date":"2023-09-11T12:10:01","modified_date":"2025-10-17T12:11:32"}},
{"id":15414,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-08-2023-ioc-report","report_date":"09/08/2023","report_url":"https://disabilityrightsar.org/document/09-08-2023-ioc-report/","content_length":4407,"summary":"No deficiencies were noted during the Inpatient Psychiatric Inspection of Care (IOC) conducted on 09/05/23.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/18VtFvWjXXN8_z25Dka0hst8tGooIgo08/view?usp=drive_link","drive_file_id":"18VtFvWjXXN8_z25Dka0hst8tGooIgo08","doc_page_url":"https://disabilityrightsar.org/document/09-08-2023-ioc-report/","post_date":"2023-09-08T12:13:26","modified_date":"2025-10-17T12:15:37"}},
{"id":15415,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-03-2023-police-report","report_date":"09/03/2023","report_url":"https://disabilityrightsar.org/document/09-03-2023-police-report/","content_length":4383,"summary":"Officers were dispatched to the facility in response to three runaway juveniles. The juveniles were caught by staff and officers and were transported back to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1a-lQwB-Fwr6v3V9b_UIt1MRwRwm8d_Fq/view?usp=drive_link","drive_file_id":"1a-lQwB-Fwr6v3V9b_UIt1MRwRwm8d_Fq","doc_page_url":"https://disabilityrightsar.org/document/09-03-2023-police-report/","post_date":"2023-09-03T11:16:01","modified_date":"2025-10-17T11:18:56"}},
{"id":15416,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"09-02-2023-notice-of-incident","report_date":"09/02/2023","report_url":"https://disabilityrightsar.org/document/09-02-2023-notice-of-incident/","content_length":541,"summary":"Three residents eloped from the facility. The residents were located by Fordyce Police Department and escorted back to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1M4U2GECY2NSHvatwWADKkMVhfXI3-o9S/view?usp=drive_link","drive_file_id":"1M4U2GECY2NSHvatwWADKkMVhfXI3-o9S","doc_page_url":"https://disabilityrightsar.org/document/09-02-2023-notice-of-incident/","post_date":"2023-09-02T11:19:10","modified_date":"2025-10-17T11:20:58"}},
{"id":15417,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-29-2023-compliance-report","report_date":"08/29/2023","report_url":"https://disabilityrightsar.org/document/08-29-2023-compliance-report/","content_length":2221,"summary":"Licensing visited the facility to conduct a Buildings and Grounds walkthrough. The facility was cited 911.15 for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1_UlBfM5MLR4z5G-n1QU52oKiMcRXbeNU/view?usp=drive_link","drive_file_id":"1_UlBfM5MLR4z5G-n1QU52oKiMcRXbeNU","doc_page_url":"https://disabilityrightsar.org/document/08-29-2023-compliance-report/","post_date":"2023-08-29T09:32:01","modified_date":"2025-10-17T09:35:07"}},
{"id":15418,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-21-2023-notice-of-incident-4","report_date":"08/21/2023","report_url":"https://disabilityrightsar.org/document/08-21-2023-notice-of-incident-4/","content_length":6949,"summary":"A resident reported that a staff member forcefully pushed him into a chair after the resident attempted to continue a fight with a peer. The complaint was FOUNDED by Licensing. The facility was cited 905.4.g and 109.1.g for the staff member’s actions.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gGtYy4sb4nzLJoizCMSyMeKZWKV1iCM0/view?usp=drive_link","drive_file_id":"1gGtYy4sb4nzLJoizCMSyMeKZWKV1iCM0","doc_page_url":"https://disabilityrightsar.org/document/08-21-2023-notice-of-incident-4/","post_date":"2023-08-21T10:11:15","modified_date":"2025-10-17T10:15:55"}},
{"id":15419,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-21-2023-notice-of-incident-3","report_date":"08/21/2023","report_url":"https://disabilityrightsar.org/document/08-21-2023-notice-of-incident-3/","content_length":7036,"summary":"A resident reported that a peer entered his room and began touching him inappropriately.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1RgpgHjkc6hdtJ_8q0StVoj5VQhpq3s35/view?usp=drive_link","drive_file_id":"1RgpgHjkc6hdtJ_8q0StVoj5VQhpq3s35","doc_page_url":"https://disabilityrightsar.org/document/08-21-2023-notice-of-incident-3/","post_date":"2023-08-21T09:35:36","modified_date":"2025-10-17T10:09:43"}},
{"id":15420,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-16-2023-compliance-report-2","report_date":"08/16/2023","report_url":"https://disabilityrightsar.org/document/08-16-2023-compliance-report-2/","content_length":1114,"summary":"Licensing conducted a monitoring visit at the facility. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1KbOR2gGFdVILdT4kWQIEbKTCe-H3QVmX/view?usp=drive_link","drive_file_id":"1KbOR2gGFdVILdT4kWQIEbKTCe-H3QVmX","doc_page_url":"https://disabilityrightsar.org/document/08-16-2023-compliance-report-2/","post_date":"2023-08-16T10:16:13","modified_date":"2025-10-17T10:17:57"}},
{"id":15421,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-15-2023-notice-of-incident-2","report_date":"08/15/2023","report_url":"https://disabilityrightsar.org/document/08-15-2023-notice-of-incident-2/","content_length":1107,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after complaining of back pain to her PCP.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1p-sDjZ0tnuXGAViOy6QPrI9s-n_VbLp-/view?usp=drive_link","drive_file_id":"1p-sDjZ0tnuXGAViOy6QPrI9s-n_VbLp-","doc_page_url":"https://disabilityrightsar.org/document/08-15-2023-notice-of-incident-2/","post_date":"2023-08-15T10:19:39","modified_date":"2025-10-17T10:21:16"}},
{"id":15422,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-12-2023-notice-of-incident-2","report_date":"08/12/2023","report_url":"https://disabilityrightsar.org/document/08-12-2023-notice-of-incident-2/","content_length":1124,"summary":"A resident was sent to Dallas County Medical Center for an ultrasound of his gallbladder after reporting digestive tract concerns to nursing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LU5JK6UILAZCD_QlKNRP_fibkv7gewNW/view?usp=drive_link","drive_file_id":"1LU5JK6UILAZCD_QlKNRP_fibkv7gewNW","doc_page_url":"https://disabilityrightsar.org/document/08-12-2023-notice-of-incident-2/","post_date":"2023-08-12T10:21:30","modified_date":"2025-10-17T10:23:23"}},
{"id":15423,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-11-2023-notice-of-incident-2","report_date":"08/11/2023","report_url":"https://disabilityrightsar.org/document/08-11-2023-notice-of-incident-2/","content_length":1121,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after being struck in the hand by a ball during recreation time.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Z_W-dnkmbEQtBs6WqscZzW6Jv6wET8ds/view?usp=drive_link","drive_file_id":"1Z_W-dnkmbEQtBs6WqscZzW6Jv6wET8ds","doc_page_url":"https://disabilityrightsar.org/document/08-11-2023-notice-of-incident-2/","post_date":"2023-08-11T10:23:36","modified_date":"2025-10-17T10:25:24"}},
{"id":15424,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-06-2023-notice-of-incident","report_date":"08/06/2023","report_url":"https://disabilityrightsar.org/document/08-06-2023-notice-of-incident/","content_length":1235,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after injuring her hand by punching a metal door.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1M89Bo-snvKaX4Iq9j1qo3l1kW2xKINrW/view?usp=drive_link","drive_file_id":"1M89Bo-snvKaX4Iq9j1qo3l1kW2xKINrW","doc_page_url":"https://disabilityrightsar.org/document/08-06-2023-notice-of-incident/","post_date":"2023-08-06T10:25:40","modified_date":"2025-10-17T10:27:02"}},
{"id":15425,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-04-2023-notice-of-incident-3","report_date":"08/04/2023","report_url":"https://disabilityrightsar.org/document/08-04-2023-notice-of-incident-3/","content_length":1292,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after reporting continued pain in his jaw from accidently striking his jaw on a peer’s head while sliding down a water slide.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yV-t1WVJJb8KXbOn1wwQ8VJhLUWnTUvr/view?usp=drive_link","drive_file_id":"1yV-t1WVJJb8KXbOn1wwQ8VJhLUWnTUvr","doc_page_url":"https://disabilityrightsar.org/document/08-04-2023-notice-of-incident-3/","post_date":"2023-08-04T11:02:20","modified_date":"2025-10-17T11:04:43"}},
{"id":15426,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-04-2023-notice-of-incident-2","report_date":"08/04/2023","report_url":"https://disabilityrightsar.org/document/08-04-2023-notice-of-incident-2/","content_length":1330,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after reporting pain and swelling to his hand from punching a metal pole.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1eYqm_nn5ru2SV6JiPlH63FRgHIUJjozu/view?usp=drive_link","drive_file_id":"1eYqm_nn5ru2SV6JiPlH63FRgHIUJjozu","doc_page_url":"https://disabilityrightsar.org/document/08-04-2023-notice-of-incident-2/","post_date":"2023-08-04T10:39:27","modified_date":"2025-10-17T10:58:05"}},
{"id":15427,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-02-2023-notice-of-incident","report_date":"08/02/2023","report_url":"https://disabilityrightsar.org/document/08-02-2023-notice-of-incident/","content_length":5097,"summary":"A resident was sent to Dallas County Medical Center for treatment of a head laceration after he was pushed out of a chair by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Xv3x18V4kTHtOCIQlz0zq_wuaCicV0x6/view?usp=drive_link","drive_file_id":"1Xv3x18V4kTHtOCIQlz0zq_wuaCicV0x6","doc_page_url":"https://disabilityrightsar.org/document/08-02-2023-notice-of-incident/","post_date":"2023-08-02T11:05:11","modified_date":"2025-10-17T11:07:25"}},
{"id":15428,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"08-01-2023-notice-of-incident","report_date":"08/01/2023","report_url":"https://disabilityrightsar.org/document/08-01-2023-notice-of-incident/","content_length":1416,"summary":"A resident was sent to Dallas County Medical Center for an x-ray due to complaint of pain after punching a peer in the face.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Dc7RaY69mdDgPTz2vgKuADJk3eFwGhRn/view?usp=drive_link","drive_file_id":"1Dc7RaY69mdDgPTz2vgKuADJk3eFwGhRn","doc_page_url":"https://disabilityrightsar.org/document/08-01-2023-notice-of-incident/","post_date":"2023-08-01T11:12:48","modified_date":"2025-10-17T11:15:46"}},
{"id":15429,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-29-2023-notice-of-incident-2","report_date":"07/29/2023","report_url":"https://disabilityrightsar.org/document/07-29-2023-notice-of-incident-2/","content_length":9122,"summary":"A resident was sent to Dallas County Medical Center for assessment after a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1RS0leRl6NKU6RJS6BXhLPOJId6D3Zram/view?usp=drive_link","drive_file_id":"1RS0leRl6NKU6RJS6BXhLPOJId6D3Zram","doc_page_url":"https://disabilityrightsar.org/document/07-29-2023-notice-of-incident-2/","post_date":"2023-07-29T15:04:45","modified_date":"2025-10-02T15:06:40"}},
{"id":15430,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-28-2023-notice-of-incident-3","report_date":"07/28/2023","report_url":"https://disabilityrightsar.org/document/07-28-2023-notice-of-incident-3/","content_length":1203,"summary":"A resident was sent to Dallas County Medical Center for treatment of a head laceration after colliding with a peer while on a water slide.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1oax-bBnh_3XmKm8LcyNqWU5l7Smb5nkC/view?usp=drive_link","drive_file_id":"1oax-bBnh_3XmKm8LcyNqWU5l7Smb5nkC","doc_page_url":"https://disabilityrightsar.org/document/07-28-2023-notice-of-incident-3/","post_date":"2023-07-28T15:06:52","modified_date":"2025-10-02T15:08:26"}},
{"id":15431,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-26-2023-notice-of-incident-2","report_date":"07/26/2023","report_url":"https://disabilityrightsar.org/document/07-26-2023-notice-of-incident-2/","content_length":9457,"summary":"A resident reported he sustained a bruise when a staff member grabbed his arm while trying to separate him and a peer who were engaged in a physical altercation. The facility received technical assistance for 905.9 and 110.10 as a result of the incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10wwgSu0VXMykczjmfLA_EY6oB_PdmwJ2/view?usp=drive_link","drive_file_id":"10wwgSu0VXMykczjmfLA_EY6oB_PdmwJ2","doc_page_url":"https://disabilityrightsar.org/document/07-26-2023-notice-of-incident-2/","post_date":"2023-07-26T15:08:38","modified_date":"2025-10-02T15:12:43"}},
{"id":15432,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-22-2023-notice-of-incident","report_date":"07/22/2023","report_url":"https://disabilityrightsar.org/document/07-22-2023-notice-of-incident/","content_length":7951,"summary":"Resident became non-compliant when prompted to get out of bed and later reported on a phone call to her parents that she was dragged out of her bed and beaten up by staff member. Resident reported she was dragged by her wrists and ankles, and her hair pulled to the point that strands broke off. A pin-point red area was noted to resident’s inner ankle and her knee. This complaint was UNFOUNDED by Licensing","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qRvW_zrTXtvXyFM6wie0qq2kT0bo6O0r/view?usp=drive_link","drive_file_id":"1qRvW_zrTXtvXyFM6wie0qq2kT0bo6O0r","doc_page_url":"https://disabilityrightsar.org/document/07-22-2023-notice-of-incident/","post_date":"2023-07-22T15:12:56","modified_date":"2025-10-02T15:14:32"}},
{"id":15433,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-13-2023-notice-of-incident-3","report_date":"07/13/2023","report_url":"https://disabilityrightsar.org/document/07-13-2023-notice-of-incident-3/","content_length":1835,"summary":"A resident was sent to Dallas County Medical Center for assessment of a laceration following a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1oR99YH_KNt1xjUTEwJ_35lfP99xuEoaD/view?usp=drive_link","drive_file_id":"1oR99YH_KNt1xjUTEwJ_35lfP99xuEoaD","doc_page_url":"https://disabilityrightsar.org/document/07-13-2023-notice-of-incident-3/","post_date":"2023-07-13T15:26:13","modified_date":"2025-10-02T15:27:34"}},
{"id":15434,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-11-2023-notice-of-incident-2","report_date":"07/11/2023","report_url":"https://disabilityrightsar.org/document/07-11-2023-notice-of-incident-2/","content_length":1207,"summary":"A resident was sent to Dallas County Medical Center for x-rays after reporting hand pain from a physical confrontation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1itqU3j05GJgYlX4CCm2uuwVa4S67E-Co/view?usp=drive_link","drive_file_id":"1itqU3j05GJgYlX4CCm2uuwVa4S67E-Co","doc_page_url":"https://disabilityrightsar.org/document/07-11-2023-notice-of-incident-2/","post_date":"2023-07-11T15:29:53","modified_date":"2025-10-02T15:31:18"}},
{"id":15435,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-11-2023-compliance-report","report_date":"07/11/2023","report_url":"https://disabilityrightsar.org/document/07-11-2023-compliance-report/","content_length":1954,"summary":"Licensing visited the facility to conduct an afterhours buildings and grounds walkthrough. The facility received technical assistance for 911.6 for a hole found in the laminate tile flooring.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1lSMsEKJkFwOuUzcF7pTraD18yUbpcX5Q/view?usp=drive_link","drive_file_id":"1lSMsEKJkFwOuUzcF7pTraD18yUbpcX5Q","doc_page_url":"https://disabilityrightsar.org/document/07-11-2023-compliance-report/","post_date":"2023-07-11T15:27:45","modified_date":"2025-10-02T15:29:41"}},
{"id":15436,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-10-2023-notice-of-incident-3","report_date":"07/10/2023","report_url":"https://disabilityrightsar.org/document/07-10-2023-notice-of-incident-3/","content_length":1040,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after reporting hand pain following a game of basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19ifCyQClAuFego1wElX_bE6eFEt7AzBU/view?usp=drive_link","drive_file_id":"19ifCyQClAuFego1wElX_bE6eFEt7AzBU","doc_page_url":"https://disabilityrightsar.org/document/07-10-2023-notice-of-incident-3/","post_date":"2023-07-10T15:35:20","modified_date":"2025-10-02T15:36:42"}},
{"id":15437,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-10-2023-notice-of-incident-2","report_date":"07/10/2023","report_url":"https://disabilityrightsar.org/document/07-10-2023-notice-of-incident-2/","content_length":1066,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19gFQO7d37NSGlZHYQikOTwvHPk7HCZvY/view?usp=drive_link","drive_file_id":"19gFQO7d37NSGlZHYQikOTwvHPk7HCZvY","doc_page_url":"https://disabilityrightsar.org/document/07-10-2023-notice-of-incident-2/","post_date":"2023-07-10T15:33:03","modified_date":"2025-10-02T15:34:37"}},
{"id":15438,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-10-2023-notice-of-incident","report_date":"07/10/2023","report_url":"https://disabilityrightsar.org/document/07-10-2023-notice-of-incident/","content_length":1048,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of his hand after punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1geIa2sLMU2KYptKdz5ziSyaw84ZRDKAv/view?usp=drive_link","drive_file_id":"1geIa2sLMU2KYptKdz5ziSyaw84ZRDKAv","doc_page_url":"https://disabilityrightsar.org/document/07-10-2023-notice-of-incident/","post_date":"2023-07-10T15:31:32","modified_date":"2025-10-02T15:32:50"}},
{"id":15439,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-07-2023-notice-of-incident-2","report_date":"07/07/2023","report_url":"https://disabilityrightsar.org/document/07-07-2023-notice-of-incident-2/","content_length":1125,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of her foot after playing kickball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1B2JrSfoJU4eX40f-oWLIW2rXJf7JiSTK/view?usp=drive_link","drive_file_id":"1B2JrSfoJU4eX40f-oWLIW2rXJf7JiSTK","doc_page_url":"https://disabilityrightsar.org/document/07-07-2023-notice-of-incident-2/","post_date":"2023-07-07T15:42:11","modified_date":"2025-10-02T15:43:24"}},
{"id":15440,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-07-2023-notice-of-incident","report_date":"07/07/2023","report_url":"https://disabilityrightsar.org/document/07-07-2023-notice-of-incident/","content_length":1148,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of her wrist after slipping and trying to catch herself while falling.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1AYwqv1upICxSCxlYnCsyP-RD0AsZREH4/view?usp=drive_link","drive_file_id":"1AYwqv1upICxSCxlYnCsyP-RD0AsZREH4","doc_page_url":"https://disabilityrightsar.org/document/07-07-2023-notice-of-incident/","post_date":"2023-07-07T15:40:35","modified_date":"2025-10-02T15:41:59"}},
{"id":15441,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"07-06-2023-compliance-report-2","report_date":"07/06/2023","report_url":"https://disabilityrightsar.org/document/07-06-2023-compliance-report-2/","content_length":3433,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. Technical assistance for 911.6 was provided for two showers not functioning in Zebra Hall.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1tYf8AoVweM4Gg1jrubsi4opNQPnQWA80/view?usp=drive_link","drive_file_id":"1tYf8AoVweM4Gg1jrubsi4opNQPnQWA80","doc_page_url":"https://disabilityrightsar.org/document/07-06-2023-compliance-report-2/","post_date":"2023-07-06T14:44:20","modified_date":"2025-10-02T14:46:42"}},
{"id":15442,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-28-2023-notice-of-incident","report_date":"06/28/2023","report_url":"https://disabilityrightsar.org/document/06-28-2023-notice-of-incident/","content_length":1319,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of his hand after he punched a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1jS5w_ZJn8Oc1LyWISWNE75u8KWMOKCPD/view?usp=drive_link","drive_file_id":"1jS5w_ZJn8Oc1LyWISWNE75u8KWMOKCPD","doc_page_url":"https://disabilityrightsar.org/document/06-28-2023-notice-of-incident/","post_date":"2023-06-28T14:47:38","modified_date":"2025-10-02T14:49:11"}},
{"id":15443,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-26-2023-notice-of-incident-2","report_date":"06/26/2023","report_url":"https://disabilityrightsar.org/document/06-26-2023-notice-of-incident-2/","content_length":5187,"summary":"A former resident reported that while he was at Millcreek in 2022, his roommate raped him. The alleged victim stated that he told his therapist at Millcreek, but she did nothing about it and “blamed him”.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gbNOpAI2JRnmr-iGrLvgqnY89ow9_DmV/view?usp=drive_link","drive_file_id":"1gbNOpAI2JRnmr-iGrLvgqnY89ow9_DmV","doc_page_url":"https://disabilityrightsar.org/document/06-26-2023-notice-of-incident-2/","post_date":"2023-06-26T14:49:25","modified_date":"2025-10-02T14:52:04"}},
{"id":15444,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-24-2023-notice-of-incident-3","report_date":"06/24/2023","report_url":"https://disabilityrightsar.org/document/06-24-2023-notice-of-incident-3/","content_length":2482,"summary":"A resident was sent to Dallas County Medical Center for assessment of a laceration to the nose after a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZLw4CkKxMbDyljY8wGTcoWDqdmz6UH73/view?usp=drive_link","drive_file_id":"1ZLw4CkKxMbDyljY8wGTcoWDqdmz6UH73","doc_page_url":"https://disabilityrightsar.org/document/06-24-2023-notice-of-incident-3/","post_date":"2023-06-24T14:52:19","modified_date":"2025-10-02T14:54:04"}},
{"id":15445,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-21-2023-compliance-report","report_date":"06/21/2023","report_url":"https://disabilityrightsar.org/document/06-21-2023-compliance-report/","content_length":1107,"summary":"Licensing visited the facility to review personnel files. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1ZNSS8fSXpA01aUnIvfc2kzgHzHn7j-Al/view?usp=drive_link","drive_file_id":"1ZNSS8fSXpA01aUnIvfc2kzgHzHn7j-Al","doc_page_url":"https://disabilityrightsar.org/document/06-21-2023-compliance-report/","post_date":"2023-06-21T14:56:01","modified_date":"2025-10-02T14:57:07"}},
{"id":15446,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-15-2023-notice-of-incident","report_date":"06/15/2023","report_url":"https://disabilityrightsar.org/document/06-15-2023-notice-of-incident/","content_length":1079,"summary":"A resident was sent to Dallas County Medical Center for x-rays after hitting his thumb against the wall while horseplaying.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1O70gTdT6JP6uvv8xu70OmvYnXq4lD-Gf/view?usp=drive_link","drive_file_id":"1O70gTdT6JP6uvv8xu70OmvYnXq4lD-Gf","doc_page_url":"https://disabilityrightsar.org/document/06-15-2023-notice-of-incident/","post_date":"2023-06-15T14:12:53","modified_date":"2025-10-02T14:14:23"}},
{"id":15447,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-13-2023-notice-of-incident-2","report_date":"06/13/2023","report_url":"https://disabilityrightsar.org/document/06-13-2023-notice-of-incident-2/","content_length":3796,"summary":"A complaint received states: Resident has been at Millcreek since 2019 for mental health. Since December 2022 until now, there have been 6 or more phone calls from staff stating the resident has been injured due to an altercation. This past weekend, (6/10-6/11), a nurse reported the resident tried to run away, and a staff member tried stopping him. The staff member “accidentally” kneed the resident in the mouth. The caller believes that something more may be going on at the facility and doesn’t understand how a staff person’s knee could accidentally make its way to the child’s mouth. It is believed that the resident does have injuries, but the exact level of injury is unknown.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-0wPCimusgBJTuMAND-i3IB-SjJQS8vS/view?usp=drive_link","drive_file_id":"1-0wPCimusgBJTuMAND-i3IB-SjJQS8vS","doc_page_url":"https://disabilityrightsar.org/document/06-13-2023-notice-of-incident-2/","post_date":"2023-06-13T14:18:40","modified_date":"2025-10-02T14:22:56"}},
{"id":15448,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-13-2023-notice-of-incident","report_date":"06/13/2023","report_url":"https://disabilityrightsar.org/document/06-13-2023-notice-of-incident/","content_length":1184,"summary":"A resident was sent to Dallas County Medical Center for a CT scan due to having blood-tinged sputum/stool.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17cyIrzQLg3tbZLdCrl3cEhfiXxw4m_Nr/view?usp=drive_link","drive_file_id":"17cyIrzQLg3tbZLdCrl3cEhfiXxw4m_Nr","doc_page_url":"https://disabilityrightsar.org/document/06-13-2023-notice-of-incident/","post_date":"2023-06-13T14:17:04","modified_date":"2025-10-02T14:18:28"}},
{"id":15449,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-08-2023-notice-of-incident","report_date":"06/08/2023","report_url":"https://disabilityrightsar.org/document/06-08-2023-notice-of-incident/","content_length":1243,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after injuring his right foot by tripping over something days before.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-D2VQzfugtFiQpjZbkTrOBtaEj7gmoQ6/view?usp=drive_link","drive_file_id":"1-D2VQzfugtFiQpjZbkTrOBtaEj7gmoQ6","doc_page_url":"https://disabilityrightsar.org/document/06-08-2023-notice-of-incident/","post_date":"2023-06-08T14:23:09","modified_date":"2025-10-02T14:25:01"}},
{"id":15450,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"06-06-2023-notice-of-incident","report_date":"06/06/2023","report_url":"https://disabilityrightsar.org/document/06-06-2023-notice-of-incident/","content_length":990,"summary":"A resident was sent to Dallas County Medical Center for assessment following a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gv98qzEyit3Z9eI5XEwCgUqaQRR6L-Mq/view?usp=drive_link","drive_file_id":"1gv98qzEyit3Z9eI5XEwCgUqaQRR6L-Mq","doc_page_url":"https://disabilityrightsar.org/document/06-06-2023-notice-of-incident/","post_date":"2023-06-06T14:25:17","modified_date":"2025-10-02T14:26:48"}},
{"id":15451,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-28-2023-notice-of-incident","report_date":"05/28/2023","report_url":"https://disabilityrightsar.org/document/05-28-2023-notice-of-incident/","content_length":1416,"summary":"A resident was sent to Dallas County Medical Center for assessment of his eye following a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1C6k0gU2QLa_-FjpiN3icgg_BsRiO5EMd/view?usp=drive_link","drive_file_id":"1C6k0gU2QLa_-FjpiN3icgg_BsRiO5EMd","doc_page_url":"https://disabilityrightsar.org/document/05-28-2023-notice-of-incident/","post_date":"2023-05-28T14:28:57","modified_date":"2025-10-02T14:30:36"}},
{"id":15452,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-24-2023-notice-of-incident-2","report_date":"05/24/2023","report_url":"https://disabilityrightsar.org/document/05-24-2023-notice-of-incident-2/","content_length":2303,"summary":"During a camera review of a physical restraint of a patient, it was determined that two staff members did not perform the restraint in compliance of facility expectations. Staff hit the resident in the face as a response to being bitten on the arm. The other staff member can be seen pulling the resident’s shirt over their face. \nThe facility was cited 109.1.g and 905.4.g as a result of this incident. The staff members were terminated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1kEjPq7pW53BCjR0vbcEpRW4MaNFAieTJ/view?usp=drive_link","drive_file_id":"1kEjPq7pW53BCjR0vbcEpRW4MaNFAieTJ","doc_page_url":"https://disabilityrightsar.org/document/05-24-2023-notice-of-incident-2/","post_date":"2023-05-24T14:30:53","modified_date":"2025-10-02T14:34:20"}},
{"id":15453,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-22-2023-notice-of-incident-4","report_date":"05/22/2023","report_url":"https://disabilityrightsar.org/document/05-22-2023-notice-of-incident-4/","content_length":103,"summary":"A resident was sent to Dallas County Medical Center for assessment after hitting his head while playing ball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1DEqZiJYZwylcqkHQ2IEbF9DPWENsYm3-/view?usp=drive_link","drive_file_id":"1DEqZiJYZwylcqkHQ2IEbF9DPWENsYm3-","doc_page_url":"https://disabilityrightsar.org/document/05-22-2023-notice-of-incident-4/","post_date":"2023-05-22T14:34:35","modified_date":"2025-10-02T14:35:52"}},
{"id":15454,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-21-2023-notice-of-incident","report_date":"05/21/2023","report_url":"https://disabilityrightsar.org/document/05-21-2023-notice-of-incident/","content_length":9339,"summary":"A resident reported that a peer was in his room being sexually inappropriate. In a family session with his therapist, the resident reported that he was raped by a peer. The facility was cited 110.9 for late reporting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yohEJalIlk5LXHzqwCHDYjzBF3a-UA7C/view?usp=drive_link","drive_file_id":"1yohEJalIlk5LXHzqwCHDYjzBF3a-UA7C","doc_page_url":"https://disabilityrightsar.org/document/05-21-2023-notice-of-incident/","post_date":"2023-05-21T13:46:28","modified_date":"2025-10-02T13:50:14"}},
{"id":15455,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-20-2023-notice-of-incident-2","report_date":"05/20/2023","report_url":"https://disabilityrightsar.org/document/05-20-2023-notice-of-incident-2/","content_length":2562,"summary":"A resident was sent to Dallas County Medical Center for assessment after a physical altercation with peers. After assessment at DCMC, he was referred to Arkansas Children’s Hospital.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1XSFOQsKig1S5PSz1mltBfhj_IGATZo8i/view?usp=drive_link","drive_file_id":"1XSFOQsKig1S5PSz1mltBfhj_IGATZo8i","doc_page_url":"https://disabilityrightsar.org/document/05-20-2023-notice-of-incident-2/","post_date":"2023-05-20T13:50:28","modified_date":"2025-10-02T13:52:23"}},
{"id":15456,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-19-2023-notice-of-incident","report_date":"05/19/2023","report_url":"https://disabilityrightsar.org/document/05-19-2023-notice-of-incident/","content_length":3323,"summary":"A resident was slapped on the left cheek by a staff member as he was picking up candy that had fallen to the floor. The staff member was terminated. The facility was cited 905.4.g and 109.1.g as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17s0fjzvFrbujDNqyWHL_D_QvmBJuk7IR/view?usp=drive_link","drive_file_id":"17s0fjzvFrbujDNqyWHL_D_QvmBJuk7IR","doc_page_url":"https://disabilityrightsar.org/document/05-19-2023-notice-of-incident/","post_date":"2023-05-19T13:52:35","modified_date":"2025-10-02T13:55:17"}},
{"id":15457,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-18-2023-corrective-action-agreement","report_date":"05/18/2023","report_url":"https://disabilityrightsar.org/document/05-18-2023-corrective-action-agreement/","content_length":10392,"summary":"The following non-compliance areas have been cited during the past 3 months:\n109.1.g (Unprofessional Conduct) – Facility received a citation on 03/03/23 regarding the inappropriate discipline given to a resident based on their age, development, and history.\n905.3 (Behavior Management) – Facility received a citation on 03/13/23 regarding the inappropriate discipline given to a resident based on their age, development, and history.\n905.4.f (Behavior Management) – Facility received a citation on 03/13/23 regarding inappropriate behavior management.\n905.4.g (Behavior Management) – Facility received a citation on 03/17/23 regarding inappropriate behavior management.\n907.2 (Ratio & Supervision) – Facility received citations on 01/03/23, 01/17/23, 03/03/23, and 03/13/23 regarding the failure of staff to provide adequate supervision to residents.\nThe facility is required to complete the following:\nPresent an intent training for all facility staff regarding the Minimum Licensing Standards sections 109, 110, and all of 900.\nConduct a minimum of once per week camera reviews of 3 separate locations in facility to ensure staff are appropriately supervising residents.\nIf a discovery is made of staff failing to supervise or participating in inappropriate behavior management, the facility will report it to the Licensing Unit by the next business day.\nRetrain all child caring staff on behavior management policy.\nContinue daily leadership rounding program to ensure all doors required to be locked are secured, looking for safety concerns, and any environment of care issues.\nProceed with training all direct care staff on the topics of Nurtured Heart Approach, Improving the Milieu, De-escalation with Highly Aggressive Patients, and Processing with our Clients.","fields":{"doc_type":"Corrective Action Agreement","pdf_url":"https://drive.google.com/file/d/1cwpRPCMCZDFN-09li9FF-hEPHi4A0-N_/view?usp=drive_link","drive_file_id":"1cwpRPCMCZDFN-09li9FF-hEPHi4A0-N_","doc_page_url":"https://disabilityrightsar.org/document/05-18-2023-corrective-action-agreement/","post_date":"2023-05-18T13:59:14","modified_date":"2025-10-02T14:00:18"}},
{"id":15458,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-18-2023-compliance-report-2","report_date":"05/18/2023","report_url":"https://disabilityrightsar.org/document/05-18-2023-compliance-report-2/","content_length":1579,"summary":"Licensing met with facility leadership to discuss the Corrective Action Agreement put in place between Millcreek and the Placement and Residential Licensing Unit.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1tS1LuXUNpmsXqw6eb2M8_gWo7ce8UUw7/view?usp=drive_link","drive_file_id":"1tS1LuXUNpmsXqw6eb2M8_gWo7ce8UUw7","doc_page_url":"https://disabilityrightsar.org/document/05-18-2023-compliance-report-2/","post_date":"2023-05-18T13:57:07","modified_date":"2025-10-02T13:58:58"}},
{"id":15459,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-16-2023-notice-of-incident-2","report_date":"05/16/2023","report_url":"https://disabilityrightsar.org/document/05-16-2023-notice-of-incident-2/","content_length":1016,"summary":"A resident was sent to Dallas County Medical Center for x-rays after reporting ankle pain from a recreational injury.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bH2st_KuNGglvsT6BwQrMaz8uKrGqRD-/view?usp=drive_link","drive_file_id":"1bH2st_KuNGglvsT6BwQrMaz8uKrGqRD-","doc_page_url":"https://disabilityrightsar.org/document/05-16-2023-notice-of-incident-2/","post_date":"2023-05-16T14:06:01","modified_date":"2025-10-02T14:07:30"}},
{"id":15460,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-16-2023-notice-of-incident","report_date":"05/16/2023","report_url":"https://disabilityrightsar.org/document/05-16-2023-notice-of-incident/","content_length":1008,"summary":"A resident was sent to Dallas County Medical Center for x-rays after punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-HW6dH2FHZP5VAOAaZf9uLNOHi9oPrKl/view?usp=drive_link","drive_file_id":"1-HW6dH2FHZP5VAOAaZf9uLNOHi9oPrKl","doc_page_url":"https://disabilityrightsar.org/document/05-16-2023-notice-of-incident/","post_date":"2023-05-16T14:04:38","modified_date":"2025-10-02T14:05:49"}},
{"id":15461,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-16-2023-compliance-report","report_date":"05/16/2023","report_url":"https://disabilityrightsar.org/document/05-16-2023-compliance-report/","content_length":3201,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility was cited 908.8 and received technical assistance for 911.6 for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/13PoK77XSeI46aoU2UXlTLq6PCDYwUgD0/view?usp=drive_link","drive_file_id":"13PoK77XSeI46aoU2UXlTLq6PCDYwUgD0","doc_page_url":"https://disabilityrightsar.org/document/05-16-2023-compliance-report/","post_date":"2023-05-16T14:00:31","modified_date":"2025-10-02T14:02:09"}},
{"id":15462,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-13-2023-notice-of-incident","report_date":"05/13/2023","report_url":"https://disabilityrightsar.org/document/05-13-2023-notice-of-incident/","content_length":1435,"summary":"A resident was sent to Dallas County Medical Center for assessment following a physical confrontation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1MaR7lObH56nUY-Glf_hKoB-v-aSU_4kc/view?usp=drive_link","drive_file_id":"1MaR7lObH56nUY-Glf_hKoB-v-aSU_4kc","doc_page_url":"https://disabilityrightsar.org/document/05-13-2023-notice-of-incident/","post_date":"2023-05-13T14:09:22","modified_date":"2025-10-02T14:10:52"}},
{"id":15463,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-09-2023-notice-of-incident-3","report_date":"05/09/2023","report_url":"https://disabilityrightsar.org/document/05-09-2023-notice-of-incident-3/","content_length":1167,"summary":"A resident was sent to Dallas County Medical Center for x-rays of his arm after falling during a recreational game.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BIjrF98qYfgcTch-ozNkuty0byneyvkv/view?usp=drive_link","drive_file_id":"1BIjrF98qYfgcTch-ozNkuty0byneyvkv","doc_page_url":"https://disabilityrightsar.org/document/05-09-2023-notice-of-incident-3/","post_date":"2023-05-09T14:11:13","modified_date":"2025-10-02T14:12:40"}},
{"id":15464,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"05-09-2023-notice-of-incident-2","report_date":"05/09/2023","report_url":"https://disabilityrightsar.org/document/05-09-2023-notice-of-incident-2/","content_length":2267,"summary":"A resident was sent to Dallas County Medical Center for assessment of a head injury after striking the back of his head on the floor when he was dropped by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dPN6HyD1ReY7bf881iZKGJjbfJ_pZuvf/view?usp=drive_link","drive_file_id":"1dPN6HyD1ReY7bf881iZKGJjbfJ_pZuvf","doc_page_url":"https://disabilityrightsar.org/document/05-09-2023-notice-of-incident-2/","post_date":"2023-05-09T12:01:07","modified_date":"2025-10-02T12:03:03"}},
{"id":15465,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-28-2023-notice-of-incident-2","report_date":"04/28/2023","report_url":"https://disabilityrightsar.org/document/04-28-2023-notice-of-incident-2/","content_length":1439,"summary":"A resident was sent to Dallas County Medical Center for x-rays following a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zzNGvUzJFt4JnK0iU9xh2P0Cs3nYR630/view?usp=drive_link","drive_file_id":"1zzNGvUzJFt4JnK0iU9xh2P0Cs3nYR630","doc_page_url":"https://disabilityrightsar.org/document/04-28-2023-notice-of-incident-2/","post_date":"2023-04-28T12:03:19","modified_date":"2025-10-02T12:04:42"}},
{"id":15466,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-27-2023-notice-of-incident","report_date":"04/27/2023","report_url":"https://disabilityrightsar.org/document/04-27-2023-notice-of-incident/","content_length":4177,"summary":"A resident reported that Millcreek staff members performed a personal body search on her while they were looking for contraband. During the search, an unnamed staff member rubbed her hand against the resident’s breast. Four staff were present during the search, and all staff present were interviewed. All staff corroborate the same story. The resident was asked to remove some clothes for the search, but staff never asked the resident to remove their undergarments.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1n2_Sjg4_298WxZwkkNVMTpu820l-rY-k/view?usp=drive_link","drive_file_id":"1n2_Sjg4_298WxZwkkNVMTpu820l-rY-k","doc_page_url":"https://disabilityrightsar.org/document/04-27-2023-notice-of-incident/","post_date":"2023-04-27T12:04:55","modified_date":"2025-10-02T12:08:03"}},
{"id":15467,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-26-2023-notice-of-incident","report_date":"04/26/2023","report_url":"https://disabilityrightsar.org/document/04-26-2023-notice-of-incident/","content_length":1926,"summary":"A resident was sent to Dallas County Medical Center for assessment of injuries following a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xl9TS5BxyIh-1imW-5l35YRuwMd0-mES/view?usp=drive_link","drive_file_id":"1xl9TS5BxyIh-1imW-5l35YRuwMd0-mES","doc_page_url":"https://disabilityrightsar.org/document/04-26-2023-notice-of-incident/","post_date":"2023-04-26T12:08:15","modified_date":"2025-10-02T12:09:34"}},
{"id":15468,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-17-2023-notice-of-incident","report_date":"04/17/2023","report_url":"https://disabilityrightsar.org/document/04-17-2023-notice-of-incident/","content_length":1234,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19UmIVoxAMrI529MgDWxztiBNQqz0i0vz/view?usp=drive_link","drive_file_id":"19UmIVoxAMrI529MgDWxztiBNQqz0i0vz","doc_page_url":"https://disabilityrightsar.org/document/04-17-2023-notice-of-incident/","post_date":"2023-04-17T12:10:14","modified_date":"2025-10-02T12:11:33"}},
{"id":15469,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-13-2023-notice-of-incident","report_date":"04/13/2023","report_url":"https://disabilityrightsar.org/document/04-13-2023-notice-of-incident/","content_length":5957,"summary":"Received complaint 4/13/23 as follows: Resident’s guardian said she’s dissatisfied with Millcreek of Arkansas’ services. Guardian reported that he has had on campus visits with the resident and each time she has witnessed poor hygiene: dirty clothes, dirty fingernails, toenails, and bruises. The guardian also reported the resident always says he’s hungry during phone calls and appears to be starving whenever she sees him. Guardian also mentioned that when she calls the facility, she hardly ever gets someone to answer the phone and that they have only been giving the resident antibiotics and medication to help with bowel movements. Guardian said she spoke with the CEO once, and he was nice, but did mention that they normally don’t take in individuals that wear pull ups, who aren’t potty trained, and the resident is old enough to go to the restroom on his own. Guardian said the CEO was really nice aside from that statement. Guardian said there are no changes in the resident’s medications and that she was under the impression that Millcreek would be helping the resident, but instead his behaviors have worsened.\nLicensing Specialist: Clayton DeBoer. \nRegulations out of compliance: 908.8 – The administering of all medications, including over the counter, shall be logged at the time the medication is given, by the person administering the medication.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qRB4WbK6L34loik5u_MqDgxQhurzsykZ/view?usp=drive_link","drive_file_id":"1qRB4WbK6L34loik5u_MqDgxQhurzsykZ","doc_page_url":"https://disabilityrightsar.org/document/04-13-2023-notice-of-incident/","post_date":"2023-04-13T12:12:12","modified_date":"2025-10-02T12:17:52"}},
{"id":15470,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-04-2023-notice-of-incident","report_date":"04/04/2023","report_url":"https://disabilityrightsar.org/document/04-04-2023-notice-of-incident/","content_length":1194,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after falling while playing kickball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1v7aHJuhevJaaNnxrPAZONVeVYMcmGNeK/view?usp=drive_link","drive_file_id":"1v7aHJuhevJaaNnxrPAZONVeVYMcmGNeK","doc_page_url":"https://disabilityrightsar.org/document/04-04-2023-notice-of-incident/","post_date":"2023-04-04T12:18:30","modified_date":"2025-10-02T12:20:00"}},
{"id":15471,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-02-2023-notice-of-incident","report_date":"04/02/2023","report_url":"https://disabilityrightsar.org/document/04-02-2023-notice-of-incident/","content_length":2260,"summary":"A resident was sent to Dallas County Medical Center for assessment following a physical altercation. The facility was cited:\n 907.2. Staff responsible for supervising residents involved made minimal effort to mitigate the situation.\n109.1.g. Staff bear hugs resident causing him to fall to the floor.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1k2SpBRcbWK4m1pHTov_IteBnUZcmZ_1g/view?usp=drive_link","drive_file_id":"1k2SpBRcbWK4m1pHTov_IteBnUZcmZ_1g","doc_page_url":"https://disabilityrightsar.org/document/04-02-2023-notice-of-incident/","post_date":"2023-04-02T13:34:58","modified_date":"2025-10-02T13:39:30"}},
{"id":15472,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"04-01-2023-notice-of-incident","report_date":"04/01/2023","report_url":"https://disabilityrightsar.org/document/04-01-2023-notice-of-incident/","content_length":2303,"summary":"A resident was sent to Dallas County Medical Center for assessment following a physical altercation with a peer. The facility was cited 907.2. Staff did nothing to intervene nor assist resident in this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bo2snO4HL5Oc30PfDLoiP3HbKXYWY8c9/view?usp=drive_link","drive_file_id":"1bo2snO4HL5Oc30PfDLoiP3HbKXYWY8c9","doc_page_url":"https://disabilityrightsar.org/document/04-01-2023-notice-of-incident/","post_date":"2023-04-01T13:40:07","modified_date":"2025-10-02T13:42:19"}},
{"id":15473,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-31-2023-compliance-report-3","report_date":"03/31/2023","report_url":"https://disabilityrightsar.org/document/03-31-2023-compliance-report-3/","content_length":2499,"summary":"After review of the facility’s mandated reporter policy, Licensing determined that it does not comply with A.C.A 12-18-402 nor the Minimum Licensing Standards. Technical assistance was provided regarding A.C.A 12-18-402, R102.3.h and R110.9.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/16BhKc25wmUKpcsHR9bJBVtSwrfqxHkjO/view?usp=drive_link","drive_file_id":"16BhKc25wmUKpcsHR9bJBVtSwrfqxHkjO","doc_page_url":"https://disabilityrightsar.org/document/03-31-2023-compliance-report-3/","post_date":"2023-03-31T13:42:32","modified_date":"2025-10-02T13:44:42"}},
{"id":15474,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-28-2023-compliance-report","report_date":"03/28/2023","report_url":"https://disabilityrightsar.org/document/03-28-2023-compliance-report/","content_length":1257,"summary":"Licensing documented employment status of persons not eligible to be employed by a child welfare facility. Offer was rescinded for 3 individuals, 3 individuals were never hired, 1 individual was terminated on 01/23/23, and 1 individual who was on leave since 03/23/23 is scheduled to be terminated on 03/28/23.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1LRGwtsYTGh__yhrfrJ7tkwdScouB6XWM/view?usp=drive_link","drive_file_id":"1LRGwtsYTGh__yhrfrJ7tkwdScouB6XWM","doc_page_url":"https://disabilityrightsar.org/document/03-28-2023-compliance-report/","post_date":"2023-03-28T13:44:54","modified_date":"2025-10-02T13:46:16"}},
{"id":15475,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-26-2023-notice-of-incident","report_date":"03/26/2023","report_url":"https://disabilityrightsar.org/document/03-26-2023-notice-of-incident/","content_length":1093,"summary":"A resident was sent to Dallas County Medical Center for x-rays after punching a closed door multiple times.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19BP08FEFpoOHydsTjlZbX98tGixv5lWN/view?usp=drive_link","drive_file_id":"19BP08FEFpoOHydsTjlZbX98tGixv5lWN","doc_page_url":"https://disabilityrightsar.org/document/03-26-2023-notice-of-incident/","post_date":"2023-03-26T11:56:00","modified_date":"2025-10-02T11:57:41"}},
{"id":15476,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-20-2023-police-report","report_date":"03/20/2023","report_url":"https://disabilityrightsar.org/document/03-20-2023-police-report/","content_length":3726,"summary":"Officer was dispatched for a runaway juvenile from the facility. The officer located and returned the juvenile to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/12pyzd2KPFFQR7G7-Qli-BnkSnx-BglGR/view?usp=drive_link","drive_file_id":"12pyzd2KPFFQR7G7-Qli-BnkSnx-BglGR","doc_page_url":"https://disabilityrightsar.org/document/03-20-2023-police-report/","post_date":"2023-03-20T11:57:54","modified_date":"2025-10-02T12:00:08"}},
{"id":15477,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-17-2023-compliance-report","report_date":"03/17/2023","report_url":"https://disabilityrightsar.org/document/03-17-2023-compliance-report/","content_length":3186,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility was cited 901.3 and 911.6 for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1aGWBbJXi6oWAXx2DJTFPbGaqw8a-uyuh/view?usp=drive_link","drive_file_id":"1aGWBbJXi6oWAXx2DJTFPbGaqw8a-uyuh","doc_page_url":"https://disabilityrightsar.org/document/03-17-2023-compliance-report/","post_date":"2023-03-17T11:31:13","modified_date":"2025-10-02T11:32:51"}},
{"id":15478,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-10-2023-notice-of-incident-2","report_date":"03/10/2023","report_url":"https://disabilityrightsar.org/document/03-10-2023-notice-of-incident-2/","content_length":5708,"summary":"Maltreatment\nDuring a therapy session, client reported that a staff member had threatened to “cut his vocal cords” because he wouldn’t stop humming, made him get under a table and pushed a chair against him, made him “stand up in a corner when it was time to go to bed”, and “poked him with a pen” behind his ear and the side of his head. Nurse noted a healed abrasion with scab behind ear. Child Abuse Hotline was called and accepted. Staff member was placed on administrative leave pending the investigation.\nLicensing follow-up: Video reviewed on 03/13/23 showed client being directed to stand in the corner from 7:15pm until 9:40pm with brief breaks (on 03/09/23). The office door was open during the entire time reviewed, and a staff member was on her cellphone during most of the video. During further review, a staff member was seen bumping client with her stomach area to direct client back to the corner (Child Abuse Hotline was called separately for this incident) and a client is seen transporting a cleaning agent unsupervised (later determined to be soap).\nUnfounded: At no time is alleged staff member seen pushing a chair against client or poking him with a pen.\nFounded: Client was observed being directed by 2 staff members to stay in corner area until 9:40pm. On 03/17/23, facility indicated staff 1 remains on administrative leave pending certain termination and staff 2 will be retrained on TCI which encompasses appropriate staff/client interaction.\nCACD investigation was unsubstantiated as of 05/03/23. Staff 1 was terminated on 03/23/23. Staff 2 was retrained and has since been terminated as of 05/22/23.\nRegs out of compliance –\n905.3 – Child stood in the corner from 7:15pm – 9:40pm.\n905.4.f – Child stood in the corner from 7:15pm – 9:40pm.\n907.2 – Door to the office in video reviewed was open with no staff inside the office for duration of the video. A client is seen transporting what appears to be a cleaning agent unsupervised.\n905.4.g – Staff member bumped client with her stomach to direct him back to a corner he had been standing in for an extended period of time.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1jpbdPdb_viu9XSg5aApV0WBSiDHwQblN/view?usp=drive_link","drive_file_id":"1jpbdPdb_viu9XSg5aApV0WBSiDHwQblN","doc_page_url":"https://disabilityrightsar.org/document/03-10-2023-notice-of-incident-2/","post_date":"2023-03-10T11:36:13","modified_date":"2025-10-02T11:39:17"}},
{"id":15479,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-09-2023-notice-of-incident-2","report_date":"03/09/2023","report_url":"https://disabilityrightsar.org/document/03-09-2023-notice-of-incident-2/","content_length":1269,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after he was punched in the nose by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zCMbgt0O1bjuSsnpuNcRG88SFp374Etg/view?usp=drive_link","drive_file_id":"1zCMbgt0O1bjuSsnpuNcRG88SFp374Etg","doc_page_url":"https://disabilityrightsar.org/document/03-09-2023-notice-of-incident-2/","post_date":"2023-03-09T11:41:08","modified_date":"2025-10-02T11:42:20"}},
{"id":15480,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-08-2023-notice-of-incident-3","report_date":"03/08/2023","report_url":"https://disabilityrightsar.org/document/03-08-2023-notice-of-incident-3/","content_length":1263,"summary":"A resident was sent to Dallas County Medical Center for x-rays after reporting pain and bruising to his hand from punching a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13jrzdWvr58tu_dBJmTQ5qwjm6DU5fzkd/view?usp=drive_link","drive_file_id":"13jrzdWvr58tu_dBJmTQ5qwjm6DU5fzkd","doc_page_url":"https://disabilityrightsar.org/document/03-08-2023-notice-of-incident-3/","post_date":"2023-03-08T11:42:47","modified_date":"2025-10-02T11:44:12"}},
{"id":15481,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-07-2023-police-report","report_date":"03/07/2023","report_url":"https://disabilityrightsar.org/document/03-07-2023-police-report/","content_length":4516,"summary":"Officers were dispatched to the facility for a report of an escapee. A staff member advised that a resident ran away through the woods towards Johnson’s Furniture. The resident was later located by Millcreek staff.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1_S8L1-Ob3EVoUwwqncwlsIrWx7ifpDka/view?usp=drive_link","drive_file_id":"1_S8L1-Ob3EVoUwwqncwlsIrWx7ifpDka","doc_page_url":"https://disabilityrightsar.org/document/03-07-2023-police-report/","post_date":"2023-03-07T11:44:28","modified_date":"2025-10-02T11:46:30"}},
{"id":15482,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-05-2023-notice-of-incident","report_date":"03/05/2023","report_url":"https://disabilityrightsar.org/document/03-05-2023-notice-of-incident/","content_length":209,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of his hand after punching a cinderblock wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vIkPytaDUTZzZ5csN4O2nM6kNU6aeuKM/view?usp=drive_link","drive_file_id":"1vIkPytaDUTZzZ5csN4O2nM6kNU6aeuKM","doc_page_url":"https://disabilityrightsar.org/document/03-05-2023-notice-of-incident/","post_date":"2023-03-05T11:46:52","modified_date":"2025-10-02T11:48:22"}},
{"id":15483,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"03-04-2023-notice-of-incident","report_date":"03/04/2023","report_url":"https://disabilityrightsar.org/document/03-04-2023-notice-of-incident/","content_length":1245,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after he slipped in the mud and then complained of right shoulder pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1P7ZqRsKt8lAcbQ5ERTZKZVjmGxSRFV9N/view?usp=drive_link","drive_file_id":"1P7ZqRsKt8lAcbQ5ERTZKZVjmGxSRFV9N","doc_page_url":"https://disabilityrightsar.org/document/03-04-2023-notice-of-incident/","post_date":"2023-03-04T11:48:53","modified_date":"2025-10-02T11:50:26"}},
{"id":15484,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-10-2023-notice-of-incident","report_date":"02/10/2023","report_url":"https://disabilityrightsar.org/document/02-10-2023-notice-of-incident/","content_length":1107,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after he was punched in the nose by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1AXJMTh6AJ9LJXyh3-tsxaKRgtqJzyhqL/view?usp=drive_link","drive_file_id":"1AXJMTh6AJ9LJXyh3-tsxaKRgtqJzyhqL","doc_page_url":"https://disabilityrightsar.org/document/02-10-2023-notice-of-incident/","post_date":"2023-02-10T11:51:10","modified_date":"2025-10-02T11:52:22"}},
{"id":15485,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-05-2023-notice-of-incident-2","report_date":"02/05/2023","report_url":"https://disabilityrightsar.org/document/02-05-2023-notice-of-incident-2/","content_length":1460,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after falling and hurting his right forearm and wrist while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rm1fZOGVLjYcpQmM755D3aGXeMvOG7-m/view?usp=drive_link","drive_file_id":"1rm1fZOGVLjYcpQmM755D3aGXeMvOG7-m","doc_page_url":"https://disabilityrightsar.org/document/02-05-2023-notice-of-incident-2/","post_date":"2023-02-05T11:54:14","modified_date":"2025-10-02T11:55:34"}},
{"id":15486,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-05-2023-notice-of-incident","report_date":"02/05/2023","report_url":"https://disabilityrightsar.org/document/02-05-2023-notice-of-incident/","content_length":2400,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after he was punched in the face by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1EJIuV7FHEpMdMLY9I0lA0vfOBMnfEjOH/view?usp=drive_link","drive_file_id":"1EJIuV7FHEpMdMLY9I0lA0vfOBMnfEjOH","doc_page_url":"https://disabilityrightsar.org/document/02-05-2023-notice-of-incident/","post_date":"2023-02-05T11:52:42","modified_date":"2025-10-02T11:54:00"}},
{"id":15487,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-03-2023-notice-of-incident","report_date":"02/03/2023","report_url":"https://disabilityrightsar.org/document/02-03-2023-notice-of-incident/","content_length":1268,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after injuring his hand by punching a tree.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xnZTmvkYOY6H51dUKkizZM7114r-fRNm/view?usp=drive_link","drive_file_id":"1xnZTmvkYOY6H51dUKkizZM7114r-fRNm","doc_page_url":"https://disabilityrightsar.org/document/02-03-2023-notice-of-incident/","post_date":"2023-02-03T11:09:06","modified_date":"2025-10-02T11:10:32"}},
{"id":15488,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"02-02-2023-notice-of-incident","report_date":"02/02/2023","report_url":"https://disabilityrightsar.org/document/02-02-2023-notice-of-incident/","content_length":3690,"summary":"A complaint received states: My daughter was at Millcreek for treatment for 6 weeks. She was treated poorly by staff. They would yell at her. They were constantly yelling and cussing at the other children there. She wasn’t being given her medication properly.\nThe facility was cited 908.8 and 905.4.c as a result of this complaint.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19pG9HDDhj61GO-wIeSCDYwzMvEBXd086/view?usp=drive_link","drive_file_id":"19pG9HDDhj61GO-wIeSCDYwzMvEBXd086","doc_page_url":"https://disabilityrightsar.org/document/02-02-2023-notice-of-incident/","post_date":"2023-02-02T11:11:13","modified_date":"2025-10-02T11:13:57"}},
{"id":15489,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-31-2023-notice-of-incident-2","report_date":"01/31/2023","report_url":"https://disabilityrightsar.org/document/01-31-2023-notice-of-incident-2/","content_length":1275,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after slipping and falling.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17epIfaYMVpNaRrtP1QqVW_vIvOygC1ua/view?usp=drive_link","drive_file_id":"17epIfaYMVpNaRrtP1QqVW_vIvOygC1ua","doc_page_url":"https://disabilityrightsar.org/document/01-31-2023-notice-of-incident-2/","post_date":"2023-01-31T11:15:50","modified_date":"2025-10-02T11:17:11"}},
{"id":15490,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-31-2023-notice-of-incident","report_date":"01/31/2023","report_url":"https://disabilityrightsar.org/document/01-31-2023-notice-of-incident/","content_length":1219,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of her ankle after tripping and falling.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13ztQE5ouQu7opalzuxpmWcL1_6KZGCG_/view?usp=drive_link","drive_file_id":"13ztQE5ouQu7opalzuxpmWcL1_6KZGCG_","doc_page_url":"https://disabilityrightsar.org/document/01-31-2023-notice-of-incident/","post_date":"2023-01-31T11:14:11","modified_date":"2025-10-02T11:15:38"}},
{"id":15491,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-30-2023-notice-of-incident-2","report_date":"01/30/2023","report_url":"https://disabilityrightsar.org/document/01-30-2023-notice-of-incident-2/","content_length":1392,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of his knee after slipping while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1f6LjkreRTh1Ib261CNCQrq0QJTDzV17q/view?usp=drive_link","drive_file_id":"1f6LjkreRTh1Ib261CNCQrq0QJTDzV17q","doc_page_url":"https://disabilityrightsar.org/document/01-30-2023-notice-of-incident-2/","post_date":"2023-01-30T11:19:40","modified_date":"2025-10-02T11:21:01"}},
{"id":15492,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-30-2023-notice-of-incident","report_date":"01/30/2023","report_url":"https://disabilityrightsar.org/document/01-30-2023-notice-of-incident/","content_length":6377,"summary":"A resident was sent to Dallas County Medical Center for x-rays after he was punched in the face by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fmQ-zbJuoyuW1GYEfDdc4d6KTYB5qvYU/view?usp=drive_link","drive_file_id":"1fmQ-zbJuoyuW1GYEfDdc4d6KTYB5qvYU","doc_page_url":"https://disabilityrightsar.org/document/01-30-2023-notice-of-incident/","post_date":"2023-01-30T11:17:26","modified_date":"2025-10-02T11:19:24"}},
{"id":15493,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-27-2023-compliance-report","report_date":"01/27/2023","report_url":"https://disabilityrightsar.org/document/01-27-2023-compliance-report/","content_length":831,"summary":"Licensing visited the facility to review children’s records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1D7sX5_8qijXu_MO8llUvkudMu9aB104x/view?usp=drive_link","drive_file_id":"1D7sX5_8qijXu_MO8llUvkudMu9aB104x","doc_page_url":"https://disabilityrightsar.org/document/01-27-2023-compliance-report/","post_date":"2023-01-27T11:21:14","modified_date":"2025-10-02T11:22:16"}},
{"id":15494,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-24-2023-compliance-report","report_date":"01/24/2023","report_url":"https://disabilityrightsar.org/document/01-24-2023-compliance-report/","content_length":1123,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1dGJgEGxSG33bIsyWTYw9xroHzW_HSPAD/view?usp=drive_link","drive_file_id":"1dGJgEGxSG33bIsyWTYw9xroHzW_HSPAD","doc_page_url":"https://disabilityrightsar.org/document/01-24-2023-compliance-report/","post_date":"2023-01-24T11:23:01","modified_date":"2025-10-02T11:23:56"}},
{"id":15495,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-20-2023-notice-of-incident","report_date":"01/20/2023","report_url":"https://disabilityrightsar.org/document/01-20-2023-notice-of-incident/","content_length":1548,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of his arm after slipping while getting out of the shower.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NakFyg1y-rLNoc-MWl4yWQePQjtByt3I/view?usp=drive_link","drive_file_id":"1NakFyg1y-rLNoc-MWl4yWQePQjtByt3I","doc_page_url":"https://disabilityrightsar.org/document/01-20-2023-notice-of-incident/","post_date":"2023-01-20T11:24:26","modified_date":"2025-10-02T11:25:49"}},
{"id":15496,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-16-2023-notice-of-incident","report_date":"01/16/2023","report_url":"https://disabilityrightsar.org/document/01-16-2023-notice-of-incident/","content_length":1554,"summary":"A resident was sent to Dallas County Medical Center for an x-ray after punching a door with his fist while upset that a peer had punched him in the back.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_tyZYAkH0kNLfr9RuXeem921lOe8Xg3Z/view?usp=drive_link","drive_file_id":"1_tyZYAkH0kNLfr9RuXeem921lOe8Xg3Z","doc_page_url":"https://disabilityrightsar.org/document/01-16-2023-notice-of-incident/","post_date":"2023-01-16T11:26:13","modified_date":"2025-10-02T11:28:36"}},
{"id":15497,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-13-2023-compliance-report-2","report_date":"01/13/2023","report_url":"https://disabilityrightsar.org/document/01-13-2023-compliance-report-2/","content_length":1136,"summary":"Licensing visited the facility to review children’s records. The facility was cited 902.3 for missing records.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1lB7UVFNPsej5nuJ1Oqwku9aA-lICqF0v/view?usp=drive_link","drive_file_id":"1lB7UVFNPsej5nuJ1Oqwku9aA-lICqF0v","doc_page_url":"https://disabilityrightsar.org/document/01-13-2023-compliance-report-2/","post_date":"2023-01-13T11:28:48","modified_date":"2025-10-02T11:30:08"}},
{"id":15498,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-13-2023-notice-of-incident-2","report_date":"01/13/2023","report_url":"https://disabilityrightsar.org/document/01-13-2023-notice-of-incident-2/","content_length":719,"summary":"A resident was sent to Dallas County Medical Center after swallowing Pine Sol cleaner. The facility was cited 910.1 and 907.2 for issues identified in this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1aXioxhajRld9j1975TEVHiQ8uowTkxfD/view?usp=drive_link","drive_file_id":"1aXioxhajRld9j1975TEVHiQ8uowTkxfD","doc_page_url":"https://disabilityrightsar.org/document/01-13-2023-notice-of-incident-2/","post_date":"2023-01-13T10:47:55","modified_date":"2025-10-02T10:50:28"}},
{"id":15499,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-11-2023-notice-of-incident-4","report_date":"01/11/2023","report_url":"https://disabilityrightsar.org/document/01-11-2023-notice-of-incident-4/","content_length":1103,"summary":"A resident was sent to Dallas County Medical Center for an x-ray following a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10EDDYq9BaE3hy4chp3M6AR-3O5YPjtGP/view?usp=drive_link","drive_file_id":"10EDDYq9BaE3hy4chp3M6AR-3O5YPjtGP","doc_page_url":"https://disabilityrightsar.org/document/01-11-2023-notice-of-incident-4/","post_date":"2023-01-11T10:53:45","modified_date":"2025-10-02T10:55:04"}},
{"id":15500,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-11-2023-notice-of-incident-3","report_date":"01/11/2023","report_url":"https://disabilityrightsar.org/document/01-11-2023-notice-of-incident-3/","content_length":1145,"summary":"A resident was sent to Dallas County Medical Center for an x-ray of his right hand after a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1AflNm2u3qQqj2zjUNoAKMZk38hEtzThj/view?usp=drive_link","drive_file_id":"1AflNm2u3qQqj2zjUNoAKMZk38hEtzThj","doc_page_url":"https://disabilityrightsar.org/document/01-11-2023-notice-of-incident-3/","post_date":"2023-01-11T10:51:48","modified_date":"2025-10-02T10:53:12"}},
{"id":15501,"facility_id":939,"state":"AR","facility_name":"Millcreek Behavioral Health / Habilitation Center, Inc.","report_id":"01-03-2023-notice-of-incident","report_date":"01/03/2023","report_url":"https://disabilityrightsar.org/document/01-03-2023-notice-of-incident/","content_length":1200,"summary":"A resident was sent to the emergency room after swallowing batteries from a television remote.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ijfAwHpRxEhVejQ1QENrtGVqnf787HOr/view?usp=drive_link","drive_file_id":"1ijfAwHpRxEhVejQ1QENrtGVqnf787HOr","doc_page_url":"https://disabilityrightsar.org/document/01-03-2023-notice-of-incident/","post_date":"2023-01-03T10:55:20","modified_date":"2025-10-02T10:56:37"}},
{"id":15502,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"8-22-2025-notice-of-incident-2","report_date":"8/22/2025","report_url":"https://disabilityrightsar.org/document/8-22-2025-notice-of-incident-2/","content_length":1358,"summary":"A resident was sent to the ER for evaluation after injuring his hand when he physically assaulted a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1p7Oc1HF3pfp9wqPxDQGciDFL57W41c_b/view?usp=drive_link","drive_file_id":"1p7Oc1HF3pfp9wqPxDQGciDFL57W41c_b","doc_page_url":"https://disabilityrightsar.org/document/8-22-2025-notice-of-incident-2/","post_date":"2025-08-22T10:59:16","modified_date":"2025-10-22T10:59:46"}},
{"id":15503,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"8-22-2025-notice-of-incident","report_date":"8/22/2025","report_url":"https://disabilityrightsar.org/document/8-22-2025-notice-of-incident/","content_length":1086,"summary":"A resident was sent to the ER for treatment after he was physically assaulted by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16P00MWEtwJ9EwrxSw1oJ76zcMUWTHUZE/view?usp=drive_link","drive_file_id":"16P00MWEtwJ9EwrxSw1oJ76zcMUWTHUZE","doc_page_url":"https://disabilityrightsar.org/document/8-22-2025-notice-of-incident/","post_date":"2025-08-22T10:58:35","modified_date":"2025-10-22T10:59:04"}},
{"id":15504,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"8-19-2025-notice-of-incident-4","report_date":"8/19/2025","report_url":"https://disabilityrightsar.org/document/8-19-2025-notice-of-incident-4/","content_length":812,"summary":"A resident was sent for an x-ray after injuring his hand by punching walls.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vulSk6i_qwoLeewbSynaE8MoxDYNV6B4/view?usp=drive_link","drive_file_id":"1vulSk6i_qwoLeewbSynaE8MoxDYNV6B4","doc_page_url":"https://disabilityrightsar.org/document/8-19-2025-notice-of-incident-4/","post_date":"2025-08-19T10:57:48","modified_date":"2025-10-22T10:58:23"}},
{"id":15505,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"7-20-2025-police-report-2","report_date":"7/20/2025","report_url":"https://disabilityrightsar.org/document/7-20-2025-police-report-2/","content_length":2553,"summary":"Officers were dispatched to the facility in response to a juvenile who was physically aggressive to staff members.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1rxkgmmqUyPMEOtBt_VOHvRvRgEXxDr46/view?usp=drive_link","drive_file_id":"1rxkgmmqUyPMEOtBt_VOHvRvRgEXxDr46","doc_page_url":"https://disabilityrightsar.org/document/7-20-2025-police-report-2/","post_date":"2025-07-20T10:57:04","modified_date":"2025-10-22T10:57:37"}},
{"id":15506,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"7-16-2025-notice-of-incident","report_date":"7/16/2025","report_url":"https://disabilityrightsar.org/document/7-16-2025-notice-of-incident/","content_length":943,"summary":"A resident was sent for evaluation after injuring his hand by punching walls.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gJ1YGg0s5uQDLB-LazF-ONyfTD_Ssx0Q/view?usp=drive_link","drive_file_id":"1gJ1YGg0s5uQDLB-LazF-ONyfTD_Ssx0Q","doc_page_url":"https://disabilityrightsar.org/document/7-16-2025-notice-of-incident/","post_date":"2025-07-16T13:17:57","modified_date":"2025-10-30T13:18:17"}},
{"id":15507,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"7-14-2025-complaint-survey","report_date":"7/14/2025","report_url":"https://disabilityrightsar.org/document/7-14-2025-complaint-survey/","content_length":1754,"summary":"Deficiencies were noted during the Complaint Survey performed on 7/14/2025. A Corrective Action Plan was submitted and approved.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/1FPw2z4tBjvXA87lNOpv_ihVZmSf60N9E/view?usp=drive_link","drive_file_id":"1FPw2z4tBjvXA87lNOpv_ihVZmSf60N9E","doc_page_url":"https://disabilityrightsar.org/document/7-14-2025-complaint-survey/","post_date":"2025-07-14T10:56:19","modified_date":"2025-10-22T10:56:51"}},
{"id":15508,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"7-10-2025-notice-of-incident","report_date":"7/10/2025","report_url":"https://disabilityrightsar.org/document/7-10-2025-notice-of-incident/","content_length":1145,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaining of pain from playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1j2bzQ6jXMe529t3sAZg_rBpMH_LPAl9e/view?usp=drive_link","drive_file_id":"1j2bzQ6jXMe529t3sAZg_rBpMH_LPAl9e","doc_page_url":"https://disabilityrightsar.org/document/7-10-2025-notice-of-incident/","post_date":"2025-07-10T13:17:08","modified_date":"2025-10-30T13:17:41"}},
{"id":15509,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"6-30-2025-notice-of-incident-2","report_date":"6/30/2025","report_url":"https://disabilityrightsar.org/document/6-30-2025-notice-of-incident-2/","content_length":528,"summary":"A resident was transported for an x-ray after punching a wall in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1z2GCKnpSgDnu7GLPK-oqAx15XkUwBQDu/view?usp=drive_link","drive_file_id":"1z2GCKnpSgDnu7GLPK-oqAx15XkUwBQDu","doc_page_url":"https://disabilityrightsar.org/document/6-30-2025-notice-of-incident-2/","post_date":"2025-06-30T10:55:34","modified_date":"2025-10-22T10:56:09"}},
{"id":15510,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"6-25-2025-notice-of-incident","report_date":"6/25/2025","report_url":"https://disabilityrightsar.org/document/6-25-2025-notice-of-incident/","content_length":626,"summary":"An x-ray was ordered after a resident reported he fell on his hand and injured his finger while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UC8Zi9x-SSwOsPQdkwQW_qrCzNFLRXCN/view?usp=drive_link","drive_file_id":"1UC8Zi9x-SSwOsPQdkwQW_qrCzNFLRXCN","doc_page_url":"https://disabilityrightsar.org/document/6-25-2025-notice-of-incident/","post_date":"2025-06-25T10:54:29","modified_date":"2025-10-22T10:55:05"}},
{"id":15511,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"6-23-2025-notice-of-incident","report_date":"6/23/2025","report_url":"https://disabilityrightsar.org/document/6-23-2025-notice-of-incident/","content_length":273,"summary":"A resident was sent for an x-ray after injuring his hand while playing flag football.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12FumWOxMSq1sOc1KP5sdw_MkIqGw_f7R/view?usp=sharing","drive_file_id":"12FumWOxMSq1sOc1KP5sdw_MkIqGw_f7R","doc_page_url":"https://disabilityrightsar.org/document/6-23-2025-notice-of-incident/","post_date":"2025-06-23T10:52:39","modified_date":"2025-10-22T10:54:15"}},
{"id":15512,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"6-18-2025-notice-of-incident-2","report_date":"6/18/2025","report_url":"https://disabilityrightsar.org/document/6-18-2025-notice-of-incident-2/","content_length":1392,"summary":"A resident was sent to the ER for evaluation after passing out while playing basketball in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16WQ88liFquoOx6Klv8S0J4-andEAlh9F/view?usp=drive_link","drive_file_id":"16WQ88liFquoOx6Klv8S0J4-andEAlh9F","doc_page_url":"https://disabilityrightsar.org/document/6-18-2025-notice-of-incident-2/","post_date":"2025-06-18T11:06:39","modified_date":"2025-10-22T11:07:14"}},
{"id":15513,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"6-18-2025-notice-of-incident","report_date":"6/18/2025","report_url":"https://disabilityrightsar.org/document/6-18-2025-notice-of-incident/","content_length":871,"summary":"A resident was sent for evaluation after complaining of shortness of breath after playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1SREB5rNF0jQSh6Fh7z4uH2dR_dQvncRX/view?usp=drive_link","drive_file_id":"1SREB5rNF0jQSh6Fh7z4uH2dR_dQvncRX","doc_page_url":"https://disabilityrightsar.org/document/6-18-2025-notice-of-incident/","post_date":"2025-06-18T11:05:54","modified_date":"2025-10-22T11:06:26"}},
{"id":15514,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"6-13-2025-notice-of-incident-4","report_date":"6/13/2025","report_url":"https://disabilityrightsar.org/document/6-13-2025-notice-of-incident-4/","content_length":461,"summary":"A resident was transported to the ER for evaluation after complaining of shortness of breath upon exertion.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xA1nG6QyemRw-8ZqpdSrctYSQtmeTf0Q/view?usp=drive_link","drive_file_id":"1xA1nG6QyemRw-8ZqpdSrctYSQtmeTf0Q","doc_page_url":"https://disabilityrightsar.org/document/6-13-2025-notice-of-incident-4/","post_date":"2025-06-13T11:05:08","modified_date":"2025-10-22T11:05:39"}},
{"id":15515,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"6-13-2025-notice-of-incident-3","report_date":"6/13/2025","report_url":"https://disabilityrightsar.org/document/6-13-2025-notice-of-incident-3/","content_length":708,"summary":"A resident was transported to the emergency room due to redness and swelling to the right index finger from punching a white board.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LgBkbHZzGUBbCgyqKYyfS0cmAB-FtX8k/view?usp=drive_link","drive_file_id":"1LgBkbHZzGUBbCgyqKYyfS0cmAB-FtX8k","doc_page_url":"https://disabilityrightsar.org/document/6-13-2025-notice-of-incident-3/","post_date":"2025-06-13T11:04:21","modified_date":"2025-10-22T11:04:54"}},
{"id":15516,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"6-13-2025-notice-of-incident-2","report_date":"6/13/2025","report_url":"https://disabilityrightsar.org/document/6-13-2025-notice-of-incident-2/","content_length":958,"summary":"A resident was sent to the emergency room for evaluation after a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/176wP0_t_JYHtJ9DZwFmxnyQ5kKyuyDoz/view?usp=drive_link","drive_file_id":"176wP0_t_JYHtJ9DZwFmxnyQ5kKyuyDoz","doc_page_url":"https://disabilityrightsar.org/document/6-13-2025-notice-of-incident-2/","post_date":"2025-06-13T11:03:37","modified_date":"2025-10-22T11:04:08"}},
{"id":15517,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"6-9-2025-notice-of-incident","report_date":"6/9/2025","report_url":"https://disabilityrightsar.org/document/6-9-2025-notice-of-incident/","content_length":943,"summary":"A resident reported that a staff member punched him in the chest while he and the staff member were playing ball in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1o0wccUMZWjrezLrnDTA--fVCbkstzmx0/view?usp=drive_link","drive_file_id":"1o0wccUMZWjrezLrnDTA--fVCbkstzmx0","doc_page_url":"https://disabilityrightsar.org/document/6-9-2025-notice-of-incident/","post_date":"2025-06-09T11:02:52","modified_date":"2025-10-22T11:03:24"}},
{"id":15518,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"6-8-2025-notice-of-incident","report_date":"6/8/2025","report_url":"https://disabilityrightsar.org/document/6-8-2025-notice-of-incident/","content_length":565,"summary":"A resident was transported for evaluation after experiencing a syncope episode.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qjuLgzjv_HHPz_wqVvoIr_WaQarpj0_n/view?usp=drive_link","drive_file_id":"1qjuLgzjv_HHPz_wqVvoIr_WaQarpj0_n","doc_page_url":"https://disabilityrightsar.org/document/6-8-2025-notice-of-incident/","post_date":"2025-06-08T11:02:10","modified_date":"2025-10-22T11:02:40"}},
{"id":15519,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"6-7-2025-recertification-survey","report_date":"6/7/2025","report_url":"https://disabilityrightsar.org/document/6-7-2025-recertification-survey/","content_length":44899,"summary":"Multiple deficiencies were noted in the recertification/complaint survey completed on 6/7/2025. A Corrective Action Plan was submitted and approved.","fields":{"doc_type":"Recertification Survey","pdf_url":"https://drive.google.com/file/d/1fE9xZ1wVuSuhvrZvGo2UlBWUl8vgPY8q/view?usp=drive_link","drive_file_id":"1fE9xZ1wVuSuhvrZvGo2UlBWUl8vgPY8q","doc_page_url":"https://disabilityrightsar.org/document/6-7-2025-recertification-survey/","post_date":"2025-06-07T11:07:28","modified_date":"2025-10-22T11:07:57"}},
{"id":15520,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"6-7-2025-notice-of-incident-3","report_date":"6/7/2025","report_url":"https://disabilityrightsar.org/document/6-7-2025-notice-of-incident-3/","content_length":580,"summary":"A resident was transported to the emergency room due to a persistent cough.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10QciyHE4bAZvjb_zuU4x2z8IEQNEu8xO/view?usp=drive_link","drive_file_id":"10QciyHE4bAZvjb_zuU4x2z8IEQNEu8xO","doc_page_url":"https://disabilityrightsar.org/document/6-7-2025-notice-of-incident-3/","post_date":"2025-06-07T11:01:26","modified_date":"2025-10-22T11:01:55"}},
{"id":15521,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"6-7-2025-notice-of-incident-2","report_date":"6/7/2025","report_url":"https://disabilityrightsar.org/document/6-7-2025-notice-of-incident-2/","content_length":1661,"summary":"Staff reported sexual activity involving resident and peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1DiWJpTHZJ1hOGS3nNTDXh6ZdVIctW8V0/view?usp=drive_link","drive_file_id":"1DiWJpTHZJ1hOGS3nNTDXh6ZdVIctW8V0","doc_page_url":"https://disabilityrightsar.org/document/6-7-2025-notice-of-incident-2/","post_date":"2025-06-07T11:00:43","modified_date":"2025-10-22T11:01:14"}},
{"id":15522,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"6-7-2025-notice-of-incident","report_date":"6/7/2025","report_url":"https://disabilityrightsar.org/document/6-7-2025-notice-of-incident/","content_length":515,"summary":"A resident was transported for evaluation of persistent itching and swelling to left lower extremity.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16yyma5xBjGd2s5LirgrcavDCgmjBzbLh/view?usp=drive_link","drive_file_id":"16yyma5xBjGd2s5LirgrcavDCgmjBzbLh","doc_page_url":"https://disabilityrightsar.org/document/6-7-2025-notice-of-incident/","post_date":"2025-06-07T10:59:59","modified_date":"2025-10-22T11:00:32"}},
{"id":15523,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"6-6-2025-notice-of-incident-2","report_date":"6/6/2025","report_url":"https://disabilityrightsar.org/document/6-6-2025-notice-of-incident-2/","content_length":808,"summary":"A resident was transported for evaluation after the back of his head hit a wall when a peer kicked him in the nose.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BqViDvLGWwUUSELlTPyr4ZsJbs2NvTfV/view?usp=drive_link","drive_file_id":"1BqViDvLGWwUUSELlTPyr4ZsJbs2NvTfV","doc_page_url":"https://disabilityrightsar.org/document/6-6-2025-notice-of-incident-2/","post_date":"2025-06-06T11:09:47","modified_date":"2025-10-22T11:10:21"}},
{"id":15524,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"6-3-2025-notice-of-incident","report_date":"6/3/2025","report_url":"https://disabilityrightsar.org/document/6-3-2025-notice-of-incident/","content_length":799,"summary":"An x-ray was ordered after a resident complained of pain from landing wrong on his leg while playing ball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1GV0JO2uwBtfFHIqtf-Ju_sqqD1mSiW9e/view?usp=drive_link","drive_file_id":"1GV0JO2uwBtfFHIqtf-Ju_sqqD1mSiW9e","doc_page_url":"https://disabilityrightsar.org/document/6-3-2025-notice-of-incident/","post_date":"2025-06-03T11:09:02","modified_date":"2025-10-22T11:09:36"}},
{"id":15525,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-27-2025-notice-of-incident","report_date":"05/27/2025","report_url":"https://disabilityrightsar.org/document/05-27-2025-notice-of-incident/","content_length":975,"summary":"A resident was sent for evaluation after admitting to swallowing staples from the binding of a book.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Gno9XydDsqMytKpRJwJT-5i-xmsUBmsL/view?usp=drive_link","drive_file_id":"1Gno9XydDsqMytKpRJwJT-5i-xmsUBmsL","doc_page_url":"https://disabilityrightsar.org/document/05-27-2025-notice-of-incident/","post_date":"2025-05-27T09:31:48","modified_date":"2025-09-08T09:32:50"}},
{"id":15526,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-26-2025-notice-of-incident-3","report_date":"05/26/2025","report_url":"https://disabilityrightsar.org/document/05-26-2025-notice-of-incident-3/","content_length":876,"summary":"A resident was sent for evaluation after an altercation with a peer resulted in an existing wound reopening.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13pd73yhNMCOXIxCOMZx4Bf7oIDX0cJnk/view?usp=drive_link","drive_file_id":"13pd73yhNMCOXIxCOMZx4Bf7oIDX0cJnk","doc_page_url":"https://disabilityrightsar.org/document/05-26-2025-notice-of-incident-3/","post_date":"2025-05-26T09:35:49","modified_date":"2025-09-08T09:37:05"}},
{"id":15527,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-26-2025-notice-of-incident-2","report_date":"05/26/2025","report_url":"https://disabilityrightsar.org/document/05-26-2025-notice-of-incident-2/","content_length":773,"summary":"A resident complained of pain to the right thumb after hitting a peer. The resident was sent for evaluation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1RTxvQj6l8bDjVNHJVgdEuKx3Ee369O7w/view?usp=drive_link","drive_file_id":"1RTxvQj6l8bDjVNHJVgdEuKx3Ee369O7w","doc_page_url":"https://disabilityrightsar.org/document/05-26-2025-notice-of-incident-2/","post_date":"2025-05-26T09:34:50","modified_date":"2025-09-08T09:35:37"}},
{"id":15528,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-26-2025-notice-of-incident","report_date":"05/26/2025","report_url":"https://disabilityrightsar.org/document/05-26-2025-notice-of-incident/","content_length":1055,"summary":"A resident was sent for an x-ray of the right hand after punching a television.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1nstefuBLTjOJrNRHO48IbmNoOWKJg3Ly/view?usp=drive_link","drive_file_id":"1nstefuBLTjOJrNRHO48IbmNoOWKJg3Ly","doc_page_url":"https://disabilityrightsar.org/document/05-26-2025-notice-of-incident/","post_date":"2025-05-26T09:33:03","modified_date":"2025-09-08T09:33:56"}},
{"id":15529,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"5-23-2025-notice-of-incident","report_date":"5/23/2025","report_url":"https://disabilityrightsar.org/document/5-23-2025-notice-of-incident/","content_length":49017,"summary":"A resident reported that a staff member shoved him in his room, injuring his wrist. The facility was cited N128 and N142 for issues associated with this incident. One staff member was terminated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1PWq7KLCg4iDg6vmWHoJE5GhUPXzVqG_7/view?usp=drive_link","drive_file_id":"1PWq7KLCg4iDg6vmWHoJE5GhUPXzVqG_7","doc_page_url":"https://disabilityrightsar.org/document/5-23-2025-notice-of-incident/","post_date":"2025-05-23T11:08:10","modified_date":"2025-10-22T11:08:51"}},
{"id":15530,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-23-2025-police-report","report_date":"05/23/2025","report_url":"https://disabilityrightsar.org/document/05-23-2025-police-report/","content_length":3282,"summary":"Officers were dispatched to Forrest City Medical Center in response to a 13-year-old who needed to file a report about an incident that happened at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1cHU3gYnjRIH8wtwanjlDvMXC2Cs606Bp/view?usp=drive_link","drive_file_id":"1cHU3gYnjRIH8wtwanjlDvMXC2Cs606Bp","doc_page_url":"https://disabilityrightsar.org/document/05-23-2025-police-report/","post_date":"2025-05-23T09:37:21","modified_date":"2025-09-08T09:38:58"}},
{"id":15531,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-21-2025-notice-of-incident-3","report_date":"05/21/2025","report_url":"https://disabilityrightsar.org/document/05-21-2025-notice-of-incident-3/","content_length":938,"summary":"A resident complained of pain to the right foot after falling during gym time. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UsrEz7NNrgcJHZyuufoXcJPYFxHbtIl3/view?usp=drive_link","drive_file_id":"1UsrEz7NNrgcJHZyuufoXcJPYFxHbtIl3","doc_page_url":"https://disabilityrightsar.org/document/05-21-2025-notice-of-incident-3/","post_date":"2025-05-21T09:41:54","modified_date":"2025-09-08T09:42:45"}},
{"id":15532,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-21-2025-notice-of-incident-2","report_date":"05/21/2025","report_url":"https://disabilityrightsar.org/document/05-21-2025-notice-of-incident-2/","content_length":1170,"summary":"A resident was seen falling in front of the restroom. The resident appeared pale with blue lips and had a low heart rate. The resident was sent for evaluation and returned to the facility afterward.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_YC74Ecj-oCaIb8d9iGawEY5sHKVEpcY/view?usp=drive_link","drive_file_id":"1_YC74Ecj-oCaIb8d9iGawEY5sHKVEpcY","doc_page_url":"https://disabilityrightsar.org/document/05-21-2025-notice-of-incident-2/","post_date":"2025-05-21T09:40:35","modified_date":"2025-09-08T09:41:38"}},
{"id":15533,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-21-2025-notice-of-incident","report_date":"05/21/2025","report_url":"https://disabilityrightsar.org/document/05-21-2025-notice-of-incident/","content_length":857,"summary":"A resident was sent for an x-ray after daily complaints of pain in both ankles.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1mdWjkVNtiFq-EqtE45LFsO8B7lm7KSXz/view?usp=drive_link","drive_file_id":"1mdWjkVNtiFq-EqtE45LFsO8B7lm7KSXz","doc_page_url":"https://disabilityrightsar.org/document/05-21-2025-notice-of-incident/","post_date":"2025-05-21T09:39:15","modified_date":"2025-09-08T09:40:08"}},
{"id":15534,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-14-2025-notice-of-incident","report_date":"05/14/2025","report_url":"https://disabilityrightsar.org/document/05-14-2025-notice-of-incident/","content_length":1116,"summary":"A resident was assessed for injury after punching walls while upset. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fuvEceIe-Rh4Pn7w-Vn1WcDKFGVD9K2l/view?usp=drive_link","drive_file_id":"1fuvEceIe-Rh4Pn7w-Vn1WcDKFGVD9K2l","doc_page_url":"https://disabilityrightsar.org/document/05-14-2025-notice-of-incident/","post_date":"2025-05-14T09:43:00","modified_date":"2025-09-08T09:43:49"}},
{"id":15535,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-10-2025-notice-of-incident","report_date":"05/10/2025","report_url":"https://disabilityrightsar.org/document/05-10-2025-notice-of-incident/","content_length":1036,"summary":"A resident complained of pain to the right hand after punching a window in the dayroom. The resident was assessed, and an x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1jRFhi9bqrkhWg9Kmd3kRYk1X1SYndZ7K/view?usp=drive_link","drive_file_id":"1jRFhi9bqrkhWg9Kmd3kRYk1X1SYndZ7K","doc_page_url":"https://disabilityrightsar.org/document/05-10-2025-notice-of-incident/","post_date":"2025-05-10T09:44:05","modified_date":"2025-09-08T09:45:04"}},
{"id":15536,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-09-2025-notice-of-incident","report_date":"05/09/2025","report_url":"https://disabilityrightsar.org/document/05-09-2025-notice-of-incident/","content_length":1048,"summary":"A resident reported pain to his leg after falling while playing basketball in the gym. The resident was assessed, and an x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1aaChyH0P4y7siR4U8S8f0QWDie5SfZbq/view?usp=drive_link","drive_file_id":"1aaChyH0P4y7siR4U8S8f0QWDie5SfZbq","doc_page_url":"https://disabilityrightsar.org/document/05-09-2025-notice-of-incident/","post_date":"2025-05-09T09:45:20","modified_date":"2025-09-08T09:46:06"}},
{"id":15537,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-02-2025-notice-of-incident","report_date":"05/02/2025","report_url":"https://disabilityrightsar.org/document/05-02-2025-notice-of-incident/","content_length":970,"summary":"A resident complained of pain after punching a wall. The resident was evaluated and an x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uy9l8F3vynMAN-jnhWnXtRyp3SLyPxmY/view?usp=drive_link","drive_file_id":"1uy9l8F3vynMAN-jnhWnXtRyp3SLyPxmY","doc_page_url":"https://disabilityrightsar.org/document/05-02-2025-notice-of-incident/","post_date":"2025-05-02T09:46:21","modified_date":"2025-09-08T09:47:09"}},
{"id":15538,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-30-2025-notice-of-incident-2","report_date":"04/30/2025","report_url":"https://disabilityrightsar.org/document/04-30-2025-notice-of-incident-2/","content_length":2312,"summary":"A resident presented with markings he said were caused by his roommate. The resident also shared a sexual allegation against the roommate. The facility was cited 907.2 for not performing required 15-minute check ins. A staff member was terminated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1o-JHE0XX_0InnkL7nvPbIhqCpXsjJdK4/view?usp=drive_link","drive_file_id":"1o-JHE0XX_0InnkL7nvPbIhqCpXsjJdK4","doc_page_url":"https://disabilityrightsar.org/document/04-30-2025-notice-of-incident-2/","post_date":"2025-04-30T15:57:04","modified_date":"2025-09-05T15:59:47"}},
{"id":15539,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-29-2025-notice-of-incident","report_date":"04/29/2025","report_url":"https://disabilityrightsar.org/document/04-29-2025-notice-of-incident/","content_length":1175,"summary":"A resident complained of hip and leg pain with no specific onset. The resident was assessed, and an x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1mIBJpJUwRKnW9WGHK6aupUgVolf6rgcw/view?usp=drive_link","drive_file_id":"1mIBJpJUwRKnW9WGHK6aupUgVolf6rgcw","doc_page_url":"https://disabilityrightsar.org/document/04-29-2025-notice-of-incident/","post_date":"2025-04-29T15:59:59","modified_date":"2025-09-05T16:00:51"}},
{"id":15540,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-26-2025-notice-of-incident-2","report_date":"04/26/2025","report_url":"https://disabilityrightsar.org/document/04-26-2025-notice-of-incident-2/","content_length":881,"summary":"A resident was sent to the emergency room after experiencing an elevated heart rate.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1q5tKnH05KHKAl80PfT4k2wKmT4LMEkks/view?usp=drive_link","drive_file_id":"1q5tKnH05KHKAl80PfT4k2wKmT4LMEkks","doc_page_url":"https://disabilityrightsar.org/document/04-26-2025-notice-of-incident-2/","post_date":"2025-04-26T16:01:05","modified_date":"2025-09-05T16:02:08"}},
{"id":15541,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-25-2025-notice-of-incident","report_date":"04/25/2025","report_url":"https://disabilityrightsar.org/document/04-25-2025-notice-of-incident/","content_length":1075,"summary":"A resident complained of dizziness, shakiness, vomiting, and malaise. The following day the resident presented with an elevated heart rate and was sent to the emergency room for evaluation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uTwZnT4dN7PTLIDAahErxwqI7-1SQUVo/view?usp=drive_link","drive_file_id":"1uTwZnT4dN7PTLIDAahErxwqI7-1SQUVo","doc_page_url":"https://disabilityrightsar.org/document/04-25-2025-notice-of-incident/","post_date":"2025-04-25T16:02:19","modified_date":"2025-09-05T16:03:23"}},
{"id":15542,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-23-2025-notice-of-incident","report_date":"04/23/2025","report_url":"https://disabilityrightsar.org/document/04-23-2025-notice-of-incident/","content_length":2105,"summary":"A resident alleged staff members left bruises on his arms by performing restraints incorrectly. This complaint has been UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1VtWRy8vcI-hXCsgkxU_VejUcnh_ENxC2/view?usp=drive_link","drive_file_id":"1VtWRy8vcI-hXCsgkxU_VejUcnh_ENxC2","doc_page_url":"https://disabilityrightsar.org/document/04-23-2025-notice-of-incident/","post_date":"2025-04-23T16:03:41","modified_date":"2025-09-05T16:05:19"}},
{"id":15543,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-21-2025-notice-of-incident","report_date":"04/21/2025","report_url":"https://disabilityrightsar.org/document/04-21-2025-notice-of-incident/","content_length":1927,"summary":"A resident reported that a staff member touched him inappropriately during a routine pocket check. This complaint has been UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ItL3QZFKdt4D1ryJATy1ir3J-Ss4uWly/view?usp=drive_link","drive_file_id":"1ItL3QZFKdt4D1ryJATy1ir3J-Ss4uWly","doc_page_url":"https://disabilityrightsar.org/document/04-21-2025-notice-of-incident/","post_date":"2025-04-21T16:05:30","modified_date":"2025-09-05T16:06:43"}},
{"id":15544,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-07-2025-notice-of-incident-3","report_date":"04/07/2025","report_url":"https://disabilityrightsar.org/document/04-07-2025-notice-of-incident-3/","content_length":968,"summary":"A resident received an x-ray after attempting to have a physical altercation with a peer and punching a wall twice.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tmTKAj2Sn8YLOF8LU5948q1DBUrMtFr_/view?usp=drive_link","drive_file_id":"1tmTKAj2Sn8YLOF8LU5948q1DBUrMtFr_","doc_page_url":"https://disabilityrightsar.org/document/04-07-2025-notice-of-incident-3/","post_date":"2025-04-07T16:06:54","modified_date":"2025-09-05T16:08:00"}},
{"id":15545,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-02-2025-notice-of-incident-2","report_date":"04/02/2025","report_url":"https://disabilityrightsar.org/document/04-02-2025-notice-of-incident-2/","content_length":1233,"summary":"A resident complained of pain, swelling, and bruising of his hand after punching a wall. The resident was assessed, and an x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19TDWVDnlqgfvaIdLRYMqOA9cNOyAFWdv/view?usp=drive_link","drive_file_id":"19TDWVDnlqgfvaIdLRYMqOA9cNOyAFWdv","doc_page_url":"https://disabilityrightsar.org/document/04-02-2025-notice-of-incident-2/","post_date":"2025-04-02T16:08:18","modified_date":"2025-09-05T16:09:12"}},
{"id":15546,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-26-2025-notice-of-incident","report_date":"03/26/2025","report_url":"https://disabilityrightsar.org/document/03-26-2025-notice-of-incident/","content_length":1472,"summary":"A resident received a nosebleed and swelling and bruising to his left eye in an altercation with a peer. After complaining of blurred vision, the resident was sent to the emergency room for treatment.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yzLmW6Xr48lCacMnxJP1mYCLDJb6ZgGF/view?usp=drive_link","drive_file_id":"1yzLmW6Xr48lCacMnxJP1mYCLDJb6ZgGF","doc_page_url":"https://disabilityrightsar.org/document/03-26-2025-notice-of-incident/","post_date":"2025-03-26T16:09:34","modified_date":"2025-09-05T16:10:52"}},
{"id":15547,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-26-2025-notice-of-incident-2","report_date":"03/26/2025","report_url":"https://disabilityrightsar.org/document/03-26-2025-notice-of-incident-2/","content_length":1174,"summary":"A resident was transported to the emergency room after complaining of shortness of breath, cough, and wheezing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1atMOkJ_J31qRUm_rNrwDtmgZqBzK5QLs/view?usp=drive_link","drive_file_id":"1atMOkJ_J31qRUm_rNrwDtmgZqBzK5QLs","doc_page_url":"https://disabilityrightsar.org/document/03-26-2025-notice-of-incident-2/","post_date":"2025-03-26T08:46:36","modified_date":"2025-09-08T08:47:56"}},
{"id":15548,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-24-2025-notice-of-incident-2","report_date":"03/24/2025","report_url":"https://disabilityrightsar.org/document/03-24-2025-notice-of-incident-2/","content_length":1403,"summary":"A resident complained that he cut his wrist playing kickball. The resident was transported to the emergency room for treatment before being released back to the facility. The resident was placed on 1:1 supervision as a safety precaution.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ovPDosX1LHuY_vBSrjTAFFXSLyUD1NLN/view?usp=drive_link","drive_file_id":"1ovPDosX1LHuY_vBSrjTAFFXSLyUD1NLN","doc_page_url":"https://disabilityrightsar.org/document/03-24-2025-notice-of-incident-2/","post_date":"2025-03-24T08:48:08","modified_date":"2025-09-08T08:49:24"}},
{"id":15549,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-13-2025-notice-of-incident-2","report_date":"03/13/2025","report_url":"https://disabilityrightsar.org/document/03-13-2025-notice-of-incident-2/","content_length":1243,"summary":"A resident complained of pain in the left ring finger after attempting to catch a football. The resident was transported for an x-ray, then released back to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19nK5Cz5f4UbKyZPQ7mibtheFjaQrvG1B/view?usp=drive_link","drive_file_id":"19nK5Cz5f4UbKyZPQ7mibtheFjaQrvG1B","doc_page_url":"https://disabilityrightsar.org/document/03-13-2025-notice-of-incident-2/","post_date":"2025-03-13T09:03:58","modified_date":"2025-09-08T09:05:19"}},
{"id":15550,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-13-2025-compliance-report","report_date":"03/13/2025","report_url":"https://disabilityrightsar.org/document/03-13-2025-compliance-report/","content_length":1345,"summary":"Licensing visited the facility to follow up on renovation progress occurring in the 100-Hall bathroom.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1jsZNcZTpnZIN3M0Iuwiw_CzO9qV8PMcm/view?usp=drive_link","drive_file_id":"1jsZNcZTpnZIN3M0Iuwiw_CzO9qV8PMcm","doc_page_url":"https://disabilityrightsar.org/document/03-13-2025-compliance-report/","post_date":"2025-03-13T09:02:10","modified_date":"2025-09-08T09:03:41"}},
{"id":15551,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-12-2025-notice-of-incident-2","report_date":"03/12/2025","report_url":"https://disabilityrightsar.org/document/03-12-2025-notice-of-incident-2/","content_length":1230,"summary":"A resident complained of pain to the left pinky finger after jamming his finger while playing football. The resident was transported for an x-ray before being released back to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pFySrnYtrAA4_YtqpZMa0KAUttqcgNfC/view?usp=drive_link","drive_file_id":"1pFySrnYtrAA4_YtqpZMa0KAUttqcgNfC","doc_page_url":"https://disabilityrightsar.org/document/03-12-2025-notice-of-incident-2/","post_date":"2025-03-12T09:05:34","modified_date":"2025-09-08T09:06:41"}},
{"id":15552,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-11-2025-notice-of-incident-3","report_date":"03/11/2025","report_url":"https://disabilityrightsar.org/document/03-11-2025-notice-of-incident-3/","content_length":1078,"summary":"A resident jammed his thumb while playing basketball in the gym. The resident was assessed, and an x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1cwkJCLgCe_Z4ukdij_BZ8eOD_JGaBTwc/view?usp=drive_link","drive_file_id":"1cwkJCLgCe_Z4ukdij_BZ8eOD_JGaBTwc","doc_page_url":"https://disabilityrightsar.org/document/03-11-2025-notice-of-incident-3/","post_date":"2025-03-11T09:26:00","modified_date":"2025-09-08T09:26:54"}},
{"id":15553,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-11-2025-notice-of-incident-2","report_date":"03/11/2025","report_url":"https://disabilityrightsar.org/document/03-11-2025-notice-of-incident-2/","content_length":1011,"summary":"A complaint received alleged concerns regarding inadequate supervision during phone calls and access to electronic explicit material. The facility was cited 1007.2, 1009.11, and 1008.3 as a result of this complaint.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Ppp4NAXWPjqCGwKHV8GE0q44o7tJVi3E/view?usp=drive_link","drive_file_id":"1Ppp4NAXWPjqCGwKHV8GE0q44o7tJVi3E","doc_page_url":"https://disabilityrightsar.org/document/03-11-2025-notice-of-incident-2/","post_date":"2025-03-11T09:22:36","modified_date":"2025-09-08T09:25:46"}},
{"id":15554,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-06-2025-notice-of-incident","report_date":"03/06/2025","report_url":"https://disabilityrightsar.org/document/03-06-2025-notice-of-incident/","content_length":1307,"summary":"A resident was sent to the emergency room after rolling his ankle while playing basketball. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Vv7WIZTKjPohZfX3pgmvCnvrNkgKqkrv/view?usp=drive_link","drive_file_id":"1Vv7WIZTKjPohZfX3pgmvCnvrNkgKqkrv","doc_page_url":"https://disabilityrightsar.org/document/03-06-2025-notice-of-incident/","post_date":"2025-03-06T15:48:34","modified_date":"2025-09-05T15:49:44"}},
{"id":15555,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-03-2025-notice-of-incident","report_date":"03/03/2025","report_url":"https://disabilityrightsar.org/document/03-03-2025-notice-of-incident/","content_length":1467,"summary":"A resident was sent to the emergency room due to lethargy after returning from a pass.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NQnKkvwCckrCyhrI6dVLnlO0xdw-whTn/view?usp=drive_link","drive_file_id":"1NQnKkvwCckrCyhrI6dVLnlO0xdw-whTn","doc_page_url":"https://disabilityrightsar.org/document/03-03-2025-notice-of-incident/","post_date":"2025-03-03T15:50:03","modified_date":"2025-09-05T15:51:42"}},
{"id":15556,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-07-2025-compliance-report","report_date":"02/07/2025","report_url":"https://disabilityrightsar.org/document/02-07-2025-compliance-report/","content_length":2500,"summary":"Licensing visited the facility to conduct a Buildings and Grounds walkthrough. The following areas were reviewed: 100-400 Halls, Cafe, and Gym. No issues noted during walkthrough.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/18R_ZLGS8gx9JhN33_aj030q2sgKA6v8M/view?usp=drive_link","drive_file_id":"18R_ZLGS8gx9JhN33_aj030q2sgKA6v8M","doc_page_url":"https://disabilityrightsar.org/document/02-07-2025-compliance-report/","post_date":"2025-02-07T14:03:45","modified_date":"2025-09-05T14:05:45"}},
{"id":15557,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-02-2025-notice-of-incident-3","report_date":"02/02/2025","report_url":"https://disabilityrightsar.org/document/02-02-2025-notice-of-incident-3/","content_length":1028,"summary":"A resident complained of pain after an altercation with a peer. The resident was sent to the emergency room for an x-ray and is on activity restriction until further evaluation. The residents were separated, and peer restriction and assault precautions were implemented.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1RDHsjbGwVCOaP6Qg377bTXgBeZ_seBoG/view?usp=drive_link","drive_file_id":"1RDHsjbGwVCOaP6Qg377bTXgBeZ_seBoG","doc_page_url":"https://disabilityrightsar.org/document/02-02-2025-notice-of-incident-3/","post_date":"2025-02-02T14:05:58","modified_date":"2025-09-05T14:09:03"}},
{"id":15558,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-23-2025-notice-of-incident-2","report_date":"01/23/2025","report_url":"https://disabilityrightsar.org/document/01-23-2025-notice-of-incident-2/","content_length":1731,"summary":"A resident eloped from the premises by climbing to the roof, then leaping off the roof onto the breezeway facing the community. Staff immediately followed and the Forrest City Police Department was notified. The resident was returned safely less than 8 minutes later.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dRcz90SpfLGhvV1zCWOz-6N8Surh72yL/view?usp=drive_link","drive_file_id":"1dRcz90SpfLGhvV1zCWOz-6N8Surh72yL","doc_page_url":"https://disabilityrightsar.org/document/01-23-2025-notice-of-incident-2/","post_date":"2025-01-23T15:00:40","modified_date":"2025-09-05T15:03:25"}},
{"id":15559,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-23-2025-police-report","report_date":"01/23/2025","report_url":"https://disabilityrightsar.org/document/01-23-2025-police-report/","content_length":1256,"summary":"Officers were dispatched in response to a juvenile who escaped from the facility.  As they arrived, officers saw a person matching the juvenile’s description. Officers apprehended the juvenile and transported him back to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/11PqzyRUN3ZtzWeEIe0EGC8Ufdjs56kYw/view?usp=drive_link","drive_file_id":"11PqzyRUN3ZtzWeEIe0EGC8Ufdjs56kYw","doc_page_url":"https://disabilityrightsar.org/document/01-23-2025-police-report/","post_date":"2025-01-23T14:45:58","modified_date":"2025-09-05T14:48:25"}},
{"id":15560,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-21-2025-notice-of-incident","report_date":"01/21/2025","report_url":"https://disabilityrightsar.org/document/01-21-2025-notice-of-incident/","content_length":9193,"summary":"A resident complained that a staff member scratched his right arm and said inappropriate things about the resident’s mother. The facility was cited 907.2 and 905.16 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1aQ47vOUuqfRpcfGnZMxC7ECZZyxVY0O8/view?usp=drive_link","drive_file_id":"1aQ47vOUuqfRpcfGnZMxC7ECZZyxVY0O8","doc_page_url":"https://disabilityrightsar.org/document/01-21-2025-notice-of-incident/","post_date":"2025-01-21T15:04:12","modified_date":"2025-09-05T15:07:56"}},
{"id":15561,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-19-2025-notice-of-incident-2","report_date":"01/19/2025","report_url":"https://disabilityrightsar.org/document/01-19-2025-notice-of-incident-2/","content_length":1676,"summary":"Residents eloped from the premises by climbing a gate then climbing a fence. Forrest City Police Department was notified, and the residents were located and returned safely to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/18WlKf1aNoS6YyTfCgpgKP7SYzoZQhIFi/view?usp=drive_link","drive_file_id":"18WlKf1aNoS6YyTfCgpgKP7SYzoZQhIFi","doc_page_url":"https://disabilityrightsar.org/document/01-19-2025-notice-of-incident-2/","post_date":"2025-01-19T15:08:14","modified_date":"2025-09-05T15:12:23"}},
{"id":15562,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-16-2025-compliance-report","report_date":"01/16/2025","report_url":"https://disabilityrightsar.org/document/01-16-2025-compliance-report/","content_length":2396,"summary":"Licensing visited the facility to conduct a Buildings and Grounds walkthrough. The following areas were reviewed: 100-400 Halls, Cafeteria, Gym, Courtyard. No issues were identified in any of the areas reviewed.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1-T86N5aT__zb3Z4o2SxCnPfuWfs_D15P/view?usp=drive_link","drive_file_id":"1-T86N5aT__zb3Z4o2SxCnPfuWfs_D15P","doc_page_url":"https://disabilityrightsar.org/document/01-16-2025-compliance-report/","post_date":"2025-01-16T15:12:37","modified_date":"2025-09-05T15:13:57"}},
{"id":15563,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-02-2025-notice-of-incident-2","report_date":"01/02/2025","report_url":"https://disabilityrightsar.org/document/01-02-2025-notice-of-incident-2/","content_length":833,"summary":"A resident was sent to the emergency room after complaints of pain to his left pinky finger. The pain originated from a prior physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1l-0RDUIhlD4IfiN64gP22vFJr4IXyyOV/view?usp=drive_link","drive_file_id":"1l-0RDUIhlD4IfiN64gP22vFJr4IXyyOV","doc_page_url":"https://disabilityrightsar.org/document/01-02-2025-notice-of-incident-2/","post_date":"2025-01-02T15:46:28","modified_date":"2025-09-05T15:47:50"}},
{"id":15564,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-02-2025-notice-of-incident","report_date":"01/02/2025","report_url":"https://disabilityrightsar.org/document/01-02-2025-notice-of-incident/","content_length":863,"summary":"A resident was sent to the emergency room for further evaluation after getting hit in the nose by a peer. The residents were peer restricted, and the peer is on assault precautions.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZOsvFwD2XA6Lv529enF8ysfkuAUfloTf/view?usp=drive_link","drive_file_id":"1ZOsvFwD2XA6Lv529enF8ysfkuAUfloTf","doc_page_url":"https://disabilityrightsar.org/document/01-02-2025-notice-of-incident/","post_date":"2025-01-02T15:43:15","modified_date":"2025-09-05T15:46:08"}},
{"id":15565,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-30-2024-notice-of-incident-2","report_date":"12/30/2024","report_url":"https://disabilityrightsar.org/document/12-30-2024-notice-of-incident-2/","content_length":1337,"summary":"A resident was sent for further evaluation after informing Nursing he did not feel well due to allegedly taking a non-prescribed medication.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/137XjyniG1NinFUhjznM4p8lypyW-1L97/view?usp=drive_link","drive_file_id":"137XjyniG1NinFUhjznM4p8lypyW-1L97","doc_page_url":"https://disabilityrightsar.org/document/12-30-2024-notice-of-incident-2/","post_date":"2024-12-30T13:51:11","modified_date":"2025-09-17T13:52:19"}},
{"id":15566,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-22-2024-police-report","report_date":"12/22/2024","report_url":"https://disabilityrightsar.org/document/12-22-2024-police-report/","content_length":2582,"summary":"Officers responded to the facility in reference to an employee being assaulted by one of the residents.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1dgf-sXHXezZw4xkHJotS5uQ1iWBexhB0/view?usp=drive_link","drive_file_id":"1dgf-sXHXezZw4xkHJotS5uQ1iWBexhB0","doc_page_url":"https://disabilityrightsar.org/document/12-22-2024-police-report/","post_date":"2024-12-22T13:52:31","modified_date":"2025-09-17T13:54:01"}},
{"id":15567,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-21-2024-notice-of-incident-2","report_date":"12/21/2024","report_url":"https://disabilityrightsar.org/document/12-21-2024-notice-of-incident-2/","content_length":1059,"summary":"A resident was sent for further evaluation after self-harming his left arm following an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rGgkb3SqzJPvsO2mFTSoqzq6JyYfZpE_/view?usp=drive_link","drive_file_id":"1rGgkb3SqzJPvsO2mFTSoqzq6JyYfZpE_","doc_page_url":"https://disabilityrightsar.org/document/12-21-2024-notice-of-incident-2/","post_date":"2024-12-21T13:38:58","modified_date":"2025-09-17T13:40:18"}},
{"id":15568,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-15-2024-notice-of-incident-2","report_date":"12/15/2024","report_url":"https://disabilityrightsar.org/document/12-15-2024-notice-of-incident-2/","content_length":959,"summary":"A resident was sent for further evaluation after presenting to the nurse with an egg-sized knot on his forehead that he received while horseplaying with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16mvyUn1PkK06HiyXWK9WhcyDl6lqat_4/view?usp=drive_link","drive_file_id":"16mvyUn1PkK06HiyXWK9WhcyDl6lqat_4","doc_page_url":"https://disabilityrightsar.org/document/12-15-2024-notice-of-incident-2/","post_date":"2024-12-15T13:40:31","modified_date":"2025-09-17T13:41:47"}},
{"id":15569,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-05-2024-notice-of-incident","report_date":"12/05/2024","report_url":"https://disabilityrightsar.org/document/12-05-2024-notice-of-incident/","content_length":947,"summary":"A resident was sent for further evaluation of his right ankle due to complaints of pain after rolling his ankle while playing basketball in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZclCa3ry4lM1W_IF3aXBuNe7100REnfQ/view?usp=drive_link","drive_file_id":"1ZclCa3ry4lM1W_IF3aXBuNe7100REnfQ","doc_page_url":"https://disabilityrightsar.org/document/12-05-2024-notice-of-incident/","post_date":"2024-12-05T13:41:59","modified_date":"2025-09-17T13:43:06"}},
{"id":15570,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-29-2024-notice-of-incident-2","report_date":"11/29/2024","report_url":"https://disabilityrightsar.org/document/11-29-2024-notice-of-incident-2/","content_length":985,"summary":"A resident was sent to Forrest City Medical Center for further evaluation of his mouth after falling and busting his lip.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13lQeuMEtYLP30oKTJcsXykhu0HFSN99l/view?usp=drive_link","drive_file_id":"13lQeuMEtYLP30oKTJcsXykhu0HFSN99l","doc_page_url":"https://disabilityrightsar.org/document/11-29-2024-notice-of-incident-2/","post_date":"2024-11-29T13:45:00","modified_date":"2025-09-17T13:46:04"}},
{"id":15571,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-29-2024-notice-of-incident","report_date":"11/29/2024","report_url":"https://disabilityrightsar.org/document/11-29-2024-notice-of-incident/","content_length":864,"summary":"A resident was sent to Forrest City Medical Center after being slammed to the gym floor during a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/149eJZxOIxXtLH8SU05FtUx_YxBbpmGmR/view?usp=drive_link","drive_file_id":"149eJZxOIxXtLH8SU05FtUx_YxBbpmGmR","doc_page_url":"https://disabilityrightsar.org/document/11-29-2024-notice-of-incident/","post_date":"2024-11-29T13:43:52","modified_date":"2025-09-17T13:44:46"}},
{"id":15572,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-28-2024-notice-of-incident-2","report_date":"11/28/2024","report_url":"https://disabilityrightsar.org/document/11-28-2024-notice-of-incident-2/","content_length":858,"summary":"A resident was sent to Forrest City Medical Center for further evaluation of his right hand due to complaints of pain after punching a door window.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LTWLHzbPe8lRaVTNWGa8-uGj48HUQSYx/view?usp=drive_link","drive_file_id":"1LTWLHzbPe8lRaVTNWGa8-uGj48HUQSYx","doc_page_url":"https://disabilityrightsar.org/document/11-28-2024-notice-of-incident-2/","post_date":"2024-11-28T13:46:17","modified_date":"2025-09-17T13:47:14"}},
{"id":15573,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-26-2024-notice-of-incident-2","report_date":"11/26/2024","report_url":"https://disabilityrightsar.org/document/11-26-2024-notice-of-incident-2/","content_length":1140,"summary":"A resident was sent to Forrest City Medical Center due to his tooth falling out after a basketball accident in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tn7wbRoW6G4rm_zmnj1nWEMrsMybn0up/view?usp=drive_link","drive_file_id":"1tn7wbRoW6G4rm_zmnj1nWEMrsMybn0up","doc_page_url":"https://disabilityrightsar.org/document/11-26-2024-notice-of-incident-2/","post_date":"2024-11-26T13:49:59","modified_date":"2025-09-17T13:50:58"}},
{"id":15574,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-26-2024-compliance-report-2","report_date":"11/26/2024","report_url":"https://disabilityrightsar.org/document/11-26-2024-compliance-report-2/","content_length":2387,"summary":"Licensing visited the facility to review the Corrective Action Agreement with the facility CEO, Risk Manager, and Program Director.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1dxoy1ybhh8woqsods4QabhYAy4PlApIW/view?usp=drive_link","drive_file_id":"1dxoy1ybhh8woqsods4QabhYAy4PlApIW","doc_page_url":"https://disabilityrightsar.org/document/11-26-2024-compliance-report-2/","post_date":"2024-11-26T13:48:49","modified_date":"2025-09-17T13:49:48"}},
{"id":15575,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-26-2024-compliance-report","report_date":"11/26/2024","report_url":"https://disabilityrightsar.org/document/11-26-2024-compliance-report/","content_length":5169,"summary":"Licensing completed a Buildings and Grounds walkthrough of the facility. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1qBtvSxAyLBasc4Pd_QmNmISNuyqHSQUE/view?usp=drive_link","drive_file_id":"1qBtvSxAyLBasc4Pd_QmNmISNuyqHSQUE","doc_page_url":"https://disabilityrightsar.org/document/11-26-2024-compliance-report/","post_date":"2024-11-26T13:47:28","modified_date":"2025-09-17T13:48:28"}},
{"id":15576,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-21-2024-notice-of-incident-2","report_date":"11/21/2024","report_url":"https://disabilityrightsar.org/document/11-21-2024-notice-of-incident-2/","content_length":1474,"summary":"A resident was sent to Forrest City Medical Center for further evaluation of his right hand following a fight with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1CtQUzd1HldyKDERGu6GWMu6vEdWXDHPI/view?usp=drive_link","drive_file_id":"1CtQUzd1HldyKDERGu6GWMu6vEdWXDHPI","doc_page_url":"https://disabilityrightsar.org/document/11-21-2024-notice-of-incident-2/","post_date":"2024-11-21T13:23:53","modified_date":"2025-09-17T13:25:06"}},
{"id":15577,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-20-2024-notice-of-incident-2","report_date":"11/20/2024","report_url":"https://disabilityrightsar.org/document/11-20-2024-notice-of-incident-2/","content_length":2917,"summary":"A complaint received states that a resident’s head was slammed into a wall by a staff member during a restraint. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bpcaxNx_v7UCekdrl-wD24yNfXBVhAuK/view?usp=drive_link","drive_file_id":"1bpcaxNx_v7UCekdrl-wD24yNfXBVhAuK","doc_page_url":"https://disabilityrightsar.org/document/11-20-2024-notice-of-incident-2/","post_date":"2024-11-20T13:25:20","modified_date":"2025-09-17T13:26:51"}},
{"id":15578,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-18-2024-notice-of-incident","report_date":"11/18/2024","report_url":"https://disabilityrightsar.org/document/11-18-2024-notice-of-incident/","content_length":936,"summary":"A resident was sent to Forrest City Medical Center for further evaluation of his right hand following an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-axxauu-qdAcA3RVp0eWSqKT2ofQPio7/view?usp=drive_link","drive_file_id":"1-axxauu-qdAcA3RVp0eWSqKT2ofQPio7","doc_page_url":"https://disabilityrightsar.org/document/11-18-2024-notice-of-incident/","post_date":"2024-11-18T13:27:22","modified_date":"2025-09-17T13:28:57"}},
{"id":15579,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-17-2024-notice-of-incident-2","report_date":"11/17/2024","report_url":"https://disabilityrightsar.org/document/11-17-2024-notice-of-incident-2/","content_length":975,"summary":"A resident was sent to Forrest City Medical Center for further evaluation of his right hand due to continued pain after punching a box.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1w64fG7W0JgF_XzSZYL6_WU-W-x5G_KeZ/view?usp=drive_link","drive_file_id":"1w64fG7W0JgF_XzSZYL6_WU-W-x5G_KeZ","doc_page_url":"https://disabilityrightsar.org/document/11-17-2024-notice-of-incident-2/","post_date":"2024-11-17T13:29:10","modified_date":"2025-09-17T13:30:30"}},
{"id":15580,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-07-2024-notice-of-incident-4","report_date":"11/07/2024","report_url":"https://disabilityrightsar.org/document/11-07-2024-notice-of-incident-4/","content_length":900,"summary":"A resident was sent to Forrest City Medical Center for further evaluation of his right hand due to continued pain after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1K8Yt_YbW7VSoda4AroaNOuduSTYx7HXo/view?usp=drive_link","drive_file_id":"1K8Yt_YbW7VSoda4AroaNOuduSTYx7HXo","doc_page_url":"https://disabilityrightsar.org/document/11-07-2024-notice-of-incident-4/","post_date":"2024-11-07T13:31:55","modified_date":"2025-09-17T13:33:08"}},
{"id":15581,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-07-2024-notice-of-incident-3","report_date":"11/07/2024","report_url":"https://disabilityrightsar.org/document/11-07-2024-notice-of-incident-3/","content_length":1061,"summary":"A resident was sent to Forrest City Medical Center for further evaluation of his right hand after punching a door window.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ECUEcK1oEOsf1hmx9i2j0lR2IaN3BHzt/view?usp=drive_link","drive_file_id":"1ECUEcK1oEOsf1hmx9i2j0lR2IaN3BHzt","doc_page_url":"https://disabilityrightsar.org/document/11-07-2024-notice-of-incident-3/","post_date":"2024-11-07T13:30:45","modified_date":"2025-09-17T13:31:42"}},
{"id":15582,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-06-2024-notice-of-incident-3","report_date":"11/06/2024","report_url":"https://disabilityrightsar.org/document/11-06-2024-notice-of-incident-3/","content_length":927,"summary":"A resident was sent to Forrest City Medical Center for further evaluation of his right hand after punching a window.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1doxV5M09SnWPDmVy8Ogzzy9cLNieHtuu/view?usp=drive_link","drive_file_id":"1doxV5M09SnWPDmVy8Ogzzy9cLNieHtuu","doc_page_url":"https://disabilityrightsar.org/document/11-06-2024-notice-of-incident-3/","post_date":"2024-11-06T13:33:24","modified_date":"2025-09-17T13:34:13"}},
{"id":15583,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-05-2024-notice-of-incident-3","report_date":"11/05/2024","report_url":"https://disabilityrightsar.org/document/11-05-2024-notice-of-incident-3/","content_length":932,"summary":"A resident was sent to Forrest City Medical Center for further evaluation after rolling his ankle when getting out of bed.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1y_xsvnQCGdKcFZ17r1yHYBxLkmIuWK50/view?usp=drive_link","drive_file_id":"1y_xsvnQCGdKcFZ17r1yHYBxLkmIuWK50","doc_page_url":"https://disabilityrightsar.org/document/11-05-2024-notice-of-incident-3/","post_date":"2024-11-05T13:35:32","modified_date":"2025-09-17T13:36:55"}},
{"id":15584,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-05-2024-notice-of-incident-2","report_date":"11/05/2024","report_url":"https://disabilityrightsar.org/document/11-05-2024-notice-of-incident-2/","content_length":969,"summary":"A resident was sent to Forrest City Medical Center for further evaluation of his right eyebrow after a physical confrontation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HqvgSKccAOnn1UVjeptP4ZbYn-KHAPjM/view?usp=drive_link","drive_file_id":"1HqvgSKccAOnn1UVjeptP4ZbYn-KHAPjM","doc_page_url":"https://disabilityrightsar.org/document/11-05-2024-notice-of-incident-2/","post_date":"2024-11-05T13:34:30","modified_date":"2025-09-17T13:35:20"}},
{"id":15585,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-28-2024-compliance-report","report_date":"10/28/2024","report_url":"https://disabilityrightsar.org/document/10-28-2024-compliance-report/","content_length":4009,"summary":"Licensing conducted follow up on a buildings and grounds walkthrough for issues previously cited. The facility received technical assistance for 914.9.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1tgnhc2jHoVfLaHHaz6lhQTzLWR32tQaw/view?usp=drive_link","drive_file_id":"1tgnhc2jHoVfLaHHaz6lhQTzLWR32tQaw","doc_page_url":"https://disabilityrightsar.org/document/10-28-2024-compliance-report/","post_date":"2024-10-28T13:37:07","modified_date":"2025-09-17T13:38:44"}},
{"id":15586,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-28-2024-notice-of-incident-2","report_date":"10/28/2024","report_url":"https://disabilityrightsar.org/document/10-28-2024-notice-of-incident-2/","content_length":899,"summary":"A resident was sent to Forrest City Medical Center for evaluation of his head/face after colliding with another resident while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1m8UUQ9XsOB-HlMn69AypGlJzqZOmxS1H/view?usp=drive_link","drive_file_id":"1m8UUQ9XsOB-HlMn69AypGlJzqZOmxS1H","doc_page_url":"https://disabilityrightsar.org/document/10-28-2024-notice-of-incident-2/","post_date":"2024-10-28T11:52:42","modified_date":"2025-09-17T11:54:20"}},
{"id":15587,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-28-2024-notice-of-incident","report_date":"10/28/2024","report_url":"https://disabilityrightsar.org/document/10-28-2024-notice-of-incident/","content_length":1154,"summary":"A resident was sent to Forrest City Medical Center for evaluation of his nose after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ea_bUm-5MiDwSpKRyzHtvVKoxTpox0KN/view?usp=drive_link","drive_file_id":"1ea_bUm-5MiDwSpKRyzHtvVKoxTpox0KN","doc_page_url":"https://disabilityrightsar.org/document/10-28-2024-notice-of-incident/","post_date":"2024-10-28T11:50:41","modified_date":"2025-09-17T11:52:28"}},
{"id":15588,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-18-2024-notice-of-incident-3","report_date":"10/18/2024","report_url":"https://disabilityrightsar.org/document/10-18-2024-notice-of-incident-3/","content_length":1135,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after falling while playing in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1O_kXjiMQ5BMZS-tQW9RLlZOxdxlzGHaf/view?usp=drive_link","drive_file_id":"1O_kXjiMQ5BMZS-tQW9RLlZOxdxlzGHaf","doc_page_url":"https://disabilityrightsar.org/document/10-18-2024-notice-of-incident-3/","post_date":"2024-10-18T11:58:22","modified_date":"2025-09-17T11:59:45"}},
{"id":15589,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-18-2024-notice-of-incident-2","report_date":"10/18/2024","report_url":"https://disabilityrightsar.org/document/10-18-2024-notice-of-incident-2/","content_length":922,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after reporting chest pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1p43PaTYzPTdoGoL4Qb0VFY_HX05sFrdh/view?usp=drive_link","drive_file_id":"1p43PaTYzPTdoGoL4Qb0VFY_HX05sFrdh","doc_page_url":"https://disabilityrightsar.org/document/10-18-2024-notice-of-incident-2/","post_date":"2024-10-18T11:56:44","modified_date":"2025-09-17T11:58:10"}},
{"id":15590,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-18-2024-notice-of-incident","report_date":"10/18/2024","report_url":"https://disabilityrightsar.org/document/10-18-2024-notice-of-incident/","content_length":935,"summary":"A resident was sent to Forrest City Medical Center for evaluation due to chest pain and issues with urinating regularly.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1RMJ50Q28Lrwt7GAgzJlaEPHH5yH_o9ru/view?usp=drive_link","drive_file_id":"1RMJ50Q28Lrwt7GAgzJlaEPHH5yH_o9ru","doc_page_url":"https://disabilityrightsar.org/document/10-18-2024-notice-of-incident/","post_date":"2024-10-18T11:54:34","modified_date":"2025-09-17T11:56:32"}},
{"id":15591,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-17-2024-notice-of-incident","report_date":"10/17/2024","report_url":"https://disabilityrightsar.org/document/10-17-2024-notice-of-incident/","content_length":1320,"summary":"A resident was sent to Forrest City Medical Center for assessment after presenting with psychotic behaviors and symptoms.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1r-7ffdAiaIK04VmDdt2aFZtpi4L0ODvl/view?usp=drive_link","drive_file_id":"1r-7ffdAiaIK04VmDdt2aFZtpi4L0ODvl","doc_page_url":"https://disabilityrightsar.org/document/10-17-2024-notice-of-incident/","post_date":"2024-10-17T12:00:00","modified_date":"2025-09-17T12:01:39"}},
{"id":15592,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-12-2024-notice-of-incident","report_date":"10/12/2024","report_url":"https://disabilityrightsar.org/document/10-12-2024-notice-of-incident/","content_length":1597,"summary":"Two residents eloped from the facility and were returned by the Forrest City Police Department the same day.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lnGSmnBSSP65mJl520RkBmuFDmv3K9i-/view?usp=drive_link","drive_file_id":"1lnGSmnBSSP65mJl520RkBmuFDmv3K9i-","doc_page_url":"https://disabilityrightsar.org/document/10-12-2024-notice-of-incident/","post_date":"2024-10-12T13:20:56","modified_date":"2025-09-17T13:22:23"}},
{"id":15593,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-12-2024-police-report","report_date":"10/12/2024","report_url":"https://disabilityrightsar.org/document/10-12-2024-police-report/","content_length":745,"summary":"Officers were dispatched to the facility in response to two juveniles jumping the fence.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1qqrxeAYeVlth9hKH1uVu6cqP0knnyzda/view?usp=drive_link","drive_file_id":"1qqrxeAYeVlth9hKH1uVu6cqP0knnyzda","doc_page_url":"https://disabilityrightsar.org/document/10-12-2024-police-report/","post_date":"2024-10-12T12:06:02","modified_date":"2025-09-17T12:07:50"}},
{"id":15594,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-10-2024-ioc-report","report_date":"10/10/2024","report_url":"https://disabilityrightsar.org/document/10-10-2024-ioc-report/","content_length":3677,"summary":"Multiple deficiencies were noted during the Inspection of Care (IOC) conducted on 10/10/24. A Corrective Action Plan (CAP) was submitted and approved.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1H4Vo-aebemeBi-iX0HucKXtuReWYIaa7/view?usp=drive_link","drive_file_id":"1H4Vo-aebemeBi-iX0HucKXtuReWYIaa7","doc_page_url":"https://disabilityrightsar.org/document/10-10-2024-ioc-report/","post_date":"2024-10-10T13:22:42","modified_date":"2025-09-17T13:23:38"}},
{"id":15595,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-09-2024-notice-of-incident","report_date":"10/09/2024","report_url":"https://disabilityrightsar.org/document/10-09-2024-notice-of-incident/","content_length":822,"summary":"Resident went to Forrest City Medical Center for an x-ray of his left foot after complaining of pain from playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13NbTr9pWWa2p0U896JgjMwTMkSRVhqNd/view?usp=drive_link","drive_file_id":"13NbTr9pWWa2p0U896JgjMwTMkSRVhqNd","doc_page_url":"https://disabilityrightsar.org/document/10-09-2024-notice-of-incident/","post_date":"2024-10-09T11:32:57","modified_date":"2025-09-17T11:34:25"}},
{"id":15596,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-05-2024-notice-of-incident-2","report_date":"10/05/2024","report_url":"https://disabilityrightsar.org/document/10-05-2024-notice-of-incident-2/","content_length":2662,"summary":"A resident went to Forrest City Medical Center ER to recheck/reclose a healing wound (see incident report from 09/23/2024).","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16SL4CHngjdcNw4DuXn-J_CRfboxRQPqX/view?usp=drive_link","drive_file_id":"16SL4CHngjdcNw4DuXn-J_CRfboxRQPqX","doc_page_url":"https://disabilityrightsar.org/document/10-05-2024-notice-of-incident-2/","post_date":"2024-10-05T11:35:39","modified_date":"2025-09-17T11:37:15"}},
{"id":15597,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-03-2024-notice-of-incident-2","report_date":"10/03/2024","report_url":"https://disabilityrightsar.org/document/10-03-2024-notice-of-incident-2/","content_length":2988,"summary":"A resident went to Forrest City Medical Center ER due to complaints of shortness of breath and feeling like his throat was closing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1TTJPuy5dE37qEqjVXtQoy6MXTLaUIr4T/view?usp=drive_link","drive_file_id":"1TTJPuy5dE37qEqjVXtQoy6MXTLaUIr4T","doc_page_url":"https://disabilityrightsar.org/document/10-03-2024-notice-of-incident-2/","post_date":"2024-10-03T11:37:29","modified_date":"2025-09-17T11:38:29"}},
{"id":15598,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-26-2024-notice-of-incident","report_date":"09/26/2024","report_url":"https://disabilityrightsar.org/document/09-26-2024-notice-of-incident/","content_length":1221,"summary":"A resident was sent to Forrest City Medical Center for assessment after a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Z5aaPeoKbQPWfMb4-IIr4WH__4sDaZUt/view?usp=drive_link","drive_file_id":"1Z5aaPeoKbQPWfMb4-IIr4WH__4sDaZUt","doc_page_url":"https://disabilityrightsar.org/document/09-26-2024-notice-of-incident/","post_date":"2024-09-26T11:39:26","modified_date":"2025-09-17T11:41:18"}},
{"id":15599,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-25-2024-compliance-report","report_date":"09/25/2024","report_url":"https://disabilityrightsar.org/document/09-25-2024-compliance-report/","content_length":5360,"summary":"Licensing completed a walkthrough of the 300 hall, 400 hall, dayrooms, and gym. The facility was cited 910.1, 911.15.f, and 911.6 for deficiencies identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1j56FXfm7b6u5FPerVN8bA5Bep5s_UnBf/view?usp=drive_link","drive_file_id":"1j56FXfm7b6u5FPerVN8bA5Bep5s_UnBf","doc_page_url":"https://disabilityrightsar.org/document/09-25-2024-compliance-report/","post_date":"2024-09-25T11:41:30","modified_date":"2025-09-17T11:43:27"}},
{"id":15600,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-22-2024-notice-of-incident-2","report_date":"09/22/2024","report_url":"https://disabilityrightsar.org/document/09-22-2024-notice-of-incident-2/","content_length":3844,"summary":"A resident was sent to Forrest City Medical Center after bumping heads with a peer while horseplaying. The facility was cited 907.3 for being out of ratio during this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16AJ4YHEVHz1ufas8QnbkHU_E_cJ2rjxF/view?usp=drive_link","drive_file_id":"16AJ4YHEVHz1ufas8QnbkHU_E_cJ2rjxF","doc_page_url":"https://disabilityrightsar.org/document/09-22-2024-notice-of-incident-2/","post_date":"2024-09-22T11:43:39","modified_date":"2025-09-17T11:45:46"}},
{"id":15601,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-18-2024-notice-of-incident-3","report_date":"09/18/2024","report_url":"https://disabilityrightsar.org/document/09-18-2024-notice-of-incident-3/","content_length":3045,"summary":"A resident was sent to Cross Ridge Community Hospital for assessment of his nose after a physical altercation with his peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1z-nUVEAS-NLSWwaRRmk_ClxGhfXgweXn/view?usp=drive_link","drive_file_id":"1z-nUVEAS-NLSWwaRRmk_ClxGhfXgweXn","doc_page_url":"https://disabilityrightsar.org/document/09-18-2024-notice-of-incident-3/","post_date":"2024-09-18T11:45:59","modified_date":"2025-09-17T11:47:29"}},
{"id":15602,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-16-2024-notice-of-incident-3","report_date":"09/16/2024","report_url":"https://disabilityrightsar.org/document/09-16-2024-notice-of-incident-3/","content_length":952,"summary":"A resident was sent to Forrest City Medical Center ER due to shaking and tremors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10DbZSff9oSH1q1Qn0HFCuAYAEVFcqx5q/view?usp=drive_link","drive_file_id":"10DbZSff9oSH1q1Qn0HFCuAYAEVFcqx5q","doc_page_url":"https://disabilityrightsar.org/document/09-16-2024-notice-of-incident-3/","post_date":"2024-09-16T11:47:45","modified_date":"2025-09-17T11:48:49"}},
{"id":15603,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-05-2024-notice-of-incident-3","report_date":"09/05/2024","report_url":"https://disabilityrightsar.org/document/09-05-2024-notice-of-incident-3/","content_length":1033,"summary":"A resident was sent to Forrest City Medical Center due to complaints of back pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1W1kr9lBtpGQMZXlCs9Zk-8GVzwTjmBuK/view?usp=drive_link","drive_file_id":"1W1kr9lBtpGQMZXlCs9Zk-8GVzwTjmBuK","doc_page_url":"https://disabilityrightsar.org/document/09-05-2024-notice-of-incident-3/","post_date":"2024-09-05T15:56:28","modified_date":"2025-09-16T15:57:32"}},
{"id":15604,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-05-2024-police-report","report_date":"09/05/2024","report_url":"https://disabilityrightsar.org/document/09-05-2024-police-report/","content_length":3327,"summary":"An officer was dispatched to the facility for a sexual misconduct report.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1bXUHxjBMOJQ2LuCIx98_TK5TaJhl1CmG/view?usp=drive_link","drive_file_id":"1bXUHxjBMOJQ2LuCIx98_TK5TaJhl1CmG","doc_page_url":"https://disabilityrightsar.org/document/09-05-2024-police-report/","post_date":"2024-09-05T11:49:02","modified_date":"2025-09-17T11:50:28"}},
{"id":15605,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-04-2024-notice-of-incident-2","report_date":"09/04/2024","report_url":"https://disabilityrightsar.org/document/09-04-2024-notice-of-incident-2/","content_length":4691,"summary":"Facility received an outside complaint that a resident was slammed into walls and having his head slapped. The complaint also stated that a staff member was threatening to harm the resident’s family and extend his treatment for non-therapeutic reasons. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_y21By0aWAFWt9Y-_SyKfqYQMLrjKTZA/view?usp=drive_link","drive_file_id":"1_y21By0aWAFWt9Y-_SyKfqYQMLrjKTZA","doc_page_url":"https://disabilityrightsar.org/document/09-04-2024-notice-of-incident-2/","post_date":"2024-09-04T15:57:45","modified_date":"2025-09-16T16:01:52"}},
{"id":15606,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-01-2024-notice-of-incident","report_date":"09/01/2024","report_url":"https://disabilityrightsar.org/document/09-01-2024-notice-of-incident/","content_length":1070,"summary":"A resident was sent to Forrest City Medical Center due to tremors and unstable vitals.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vProE6pBPSGasjs2xNn5wOiyYKxPJUBZ/view?usp=drive_link","drive_file_id":"1vProE6pBPSGasjs2xNn5wOiyYKxPJUBZ","doc_page_url":"https://disabilityrightsar.org/document/09-01-2024-notice-of-incident/","post_date":"2024-09-01T16:02:20","modified_date":"2025-09-16T16:03:25"}},
{"id":15607,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-23-2024-notice-of-incident-2","report_date":"08/23/2024","report_url":"https://disabilityrightsar.org/document/08-23-2024-notice-of-incident-2/","content_length":1069,"summary":"A resident was sent to Forrest City Medical Center due to suicidal gestures and verbalizing a suicide plan.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1DOIfvSG61VQaQ9gEg8N655QDT5cr7j_R/view?usp=drive_link","drive_file_id":"1DOIfvSG61VQaQ9gEg8N655QDT5cr7j_R","doc_page_url":"https://disabilityrightsar.org/document/08-23-2024-notice-of-incident-2/","post_date":"2024-08-23T16:03:43","modified_date":"2025-09-16T16:05:01"}},
{"id":15608,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-23-2024-notice-of-incident-3","report_date":"08/23/2024","report_url":"https://disabilityrightsar.org/document/08-23-2024-notice-of-incident-3/","content_length":887,"summary":"A resident was sent to Forrest City Medical Center for an x-ray of his right hand due to complaint of pain resulting from an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZwQcHV18TKmBtOnb3r2Ot4_gxNPbhsLV/view?usp=drive_link","drive_file_id":"1ZwQcHV18TKmBtOnb3r2Ot4_gxNPbhsLV","doc_page_url":"https://disabilityrightsar.org/document/08-23-2024-notice-of-incident-3/","post_date":"2024-08-23T10:16:13","modified_date":"2025-09-17T10:18:21"}},
{"id":15609,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-22-2024-notice-of-incident-3","report_date":"08/22/2024","report_url":"https://disabilityrightsar.org/document/08-22-2024-notice-of-incident-3/","content_length":890,"summary":"A resident was sent to Forrest City Medical Center for an x-ray of his left hand due to complaints of pain following a fight with another resident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1KCE4WCXo_e9V-s-NbEZlWJd24PMW6kCn/view?usp=drive_link","drive_file_id":"1KCE4WCXo_e9V-s-NbEZlWJd24PMW6kCn","doc_page_url":"https://disabilityrightsar.org/document/08-22-2024-notice-of-incident-3/","post_date":"2024-08-22T11:23:20","modified_date":"2025-09-17T11:27:59"}},
{"id":15610,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-22-2024-notice-of-incident-2","report_date":"08/22/2024","report_url":"https://disabilityrightsar.org/document/08-22-2024-notice-of-incident-2/","content_length":1022,"summary":"A resident was sent to Forrest City Medical Center for an x-ray of his right hand after he was injured in an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1r9-PsPeT71lm5DklFQjK_1d4H-tPiEKM/view?usp=drive_link","drive_file_id":"1r9-PsPeT71lm5DklFQjK_1d4H-tPiEKM","doc_page_url":"https://disabilityrightsar.org/document/08-22-2024-notice-of-incident-2/","post_date":"2024-08-22T11:16:12","modified_date":"2025-09-17T11:18:49"}},
{"id":15611,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-18-2024-notice-of-incident","report_date":"08/18/2024","report_url":"https://disabilityrightsar.org/document/08-18-2024-notice-of-incident/","content_length":1023,"summary":"A resident was sent to Forrest City Medical Center for further evaluation of his inner thigh due to redness, swelling, and irritation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1cNVeapkgh1y1-VsN1t9rmM8f7dNiOPmH/view?usp=drive_link","drive_file_id":"1cNVeapkgh1y1-VsN1t9rmM8f7dNiOPmH","doc_page_url":"https://disabilityrightsar.org/document/08-18-2024-notice-of-incident/","post_date":"2024-08-18T11:28:14","modified_date":"2025-09-17T11:29:48"}},
{"id":15612,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-16-2024-compliance-report","report_date":"08/16/2024","report_url":"https://disabilityrightsar.org/document/08-16-2024-compliance-report/","content_length":1750,"summary":"Licensing visited the facility to perform a Buildings and Grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1qlQJbdHUQaNIoFyPCTEvymEUt7pBSbj8/view?usp=drive_link","drive_file_id":"1qlQJbdHUQaNIoFyPCTEvymEUt7pBSbj8","doc_page_url":"https://disabilityrightsar.org/document/08-16-2024-compliance-report/","post_date":"2024-08-16T11:30:04","modified_date":"2025-09-17T11:31:22"}},
{"id":15613,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-10-2024-notice-of-incident-2","report_date":"08/10/2024","report_url":"https://disabilityrightsar.org/document/08-10-2024-notice-of-incident-2/","content_length":1054,"summary":"A resident was sent to Forrest City Medical Center after continued complaints of pain and discomfort in his right foot.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fQrXcLFnTPgCycIiCFWacCWOtVwFp51T/view?usp=drive_link","drive_file_id":"1fQrXcLFnTPgCycIiCFWacCWOtVwFp51T","doc_page_url":"https://disabilityrightsar.org/document/08-10-2024-notice-of-incident-2/","post_date":"2024-08-10T15:33:15","modified_date":"2025-09-16T15:34:40"}},
{"id":15614,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-09-2024-notice-of-incident-3","report_date":"08/09/2024","report_url":"https://disabilityrightsar.org/document/08-09-2024-notice-of-incident-3/","content_length":1165,"summary":"A resident was sent to Forrest City Medical Center after complaining of pain to his right foot and difficulty walking from tripping while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rFJn9c87e1rlBryB8fYQ3gkwue6VEDLM/view?usp=drive_link","drive_file_id":"1rFJn9c87e1rlBryB8fYQ3gkwue6VEDLM","doc_page_url":"https://disabilityrightsar.org/document/08-09-2024-notice-of-incident-3/","post_date":"2024-08-09T15:38:55","modified_date":"2025-09-16T15:40:15"}},
{"id":15615,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-09-2024-notice-of-incident-2","report_date":"08/09/2024","report_url":"https://disabilityrightsar.org/document/08-09-2024-notice-of-incident-2/","content_length":4922,"summary":"A resident reported that a staff member choked him in his room. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19cUCRkGWiEil3lL1AT49ZZL-HJKHgPUG/view?usp=drive_link","drive_file_id":"19cUCRkGWiEil3lL1AT49ZZL-HJKHgPUG","doc_page_url":"https://disabilityrightsar.org/document/08-09-2024-notice-of-incident-2/","post_date":"2024-08-09T15:36:21","modified_date":"2025-09-16T15:37:38"}},
{"id":15616,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-07-2024-notice-of-incident-3","report_date":"08/07/2024","report_url":"https://disabilityrightsar.org/document/08-07-2024-notice-of-incident-3/","content_length":269,"summary":"A resident alleged that a staff member hit him. The facility was cited 110.12 for late reporting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1p7pgea0OdPDEhygW41rhxF_xv6pUaLvT/view?usp=drive_link","drive_file_id":"1p7pgea0OdPDEhygW41rhxF_xv6pUaLvT","doc_page_url":"https://disabilityrightsar.org/document/08-07-2024-notice-of-incident-3/","post_date":"2024-08-07T15:43:22","modified_date":"2025-09-16T15:45:06"}},
{"id":15617,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-02-2024-notice-of-incident","report_date":"08/02/2024","report_url":"https://disabilityrightsar.org/document/08-02-2024-notice-of-incident/","content_length":1141,"summary":"A resident was sent to Forrest City Medical Center due to complaints of pain after falling while playing basketball in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uU5pegsVKcr_RCdIPCktkP91D94_cKhy/view?usp=drive_link","drive_file_id":"1uU5pegsVKcr_RCdIPCktkP91D94_cKhy","doc_page_url":"https://disabilityrightsar.org/document/08-02-2024-notice-of-incident/","post_date":"2024-08-02T15:45:28","modified_date":"2025-09-16T15:46:41"}},
{"id":15618,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-31-2024-notice-of-incident","report_date":"07/31/2024","report_url":"https://disabilityrightsar.org/document/07-31-2024-notice-of-incident/","content_length":1424,"summary":"A resident was sent to Forrest City Medical Center after complaints of mouth pain resulting from an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1DThLUacUDmrl8BCb0jIdRJTHiLOCHVKa/view?usp=drive_link","drive_file_id":"1DThLUacUDmrl8BCb0jIdRJTHiLOCHVKa","doc_page_url":"https://disabilityrightsar.org/document/07-31-2024-notice-of-incident/","post_date":"2024-07-31T15:47:09","modified_date":"2025-09-16T15:48:37"}},
{"id":15619,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-28-2024-notice-of-incident","report_date":"07/28/2024","report_url":"https://disabilityrightsar.org/document/07-28-2024-notice-of-incident/","content_length":1169,"summary":"A resident was sent to Forrest City Medical Center after he was hit in the nose by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Nm6klw1ReiafDm4zLNluKor_xI-EnA3a/view?usp=drive_link","drive_file_id":"1Nm6klw1ReiafDm4zLNluKor_xI-EnA3a","doc_page_url":"https://disabilityrightsar.org/document/07-28-2024-notice-of-incident/","post_date":"2024-07-28T15:51:29","modified_date":"2025-09-16T15:52:43"}},
{"id":15620,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-27-2024-notice-of-incident","report_date":"07/27/2024","report_url":"https://disabilityrightsar.org/document/07-27-2024-notice-of-incident/","content_length":1821,"summary":"A report alleged that a staff member allowed a resident to be punched on by another resident, resulting in bruises. The facility was cited 110.12 and 907.2 and received technical assistance for 110.9.a as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gocfZX25sWLTeCXSiirve5CTDSYW0uPj/view?usp=drive_link","drive_file_id":"1gocfZX25sWLTeCXSiirve5CTDSYW0uPj","doc_page_url":"https://disabilityrightsar.org/document/07-27-2024-notice-of-incident/","post_date":"2024-07-27T15:52:55","modified_date":"2025-09-16T15:56:11"}},
{"id":15621,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-25-2024-notice-of-incident","report_date":"07/25/2024","report_url":"https://disabilityrightsar.org/document/07-25-2024-notice-of-incident/","content_length":1069,"summary":"A resident was sent to Forrest City Medical Center for evaluation of his face and head after a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xqlX9OjeUYBgTdn6C7J_39kCBdHViGfm/view?usp=drive_link","drive_file_id":"1xqlX9OjeUYBgTdn6C7J_39kCBdHViGfm","doc_page_url":"https://disabilityrightsar.org/document/07-25-2024-notice-of-incident/","post_date":"2024-07-25T15:23:28","modified_date":"2025-09-16T15:25:07"}},
{"id":15622,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-16-2024-notice-of-incident","report_date":"07/16/2024","report_url":"https://disabilityrightsar.org/document/07-16-2024-notice-of-incident/","content_length":1274,"summary":"A resident was sent to Forrest City Medical Center for evaluation after a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1w4Nfa8HCnadjfoSiPYAihR_YmdFj8QnY/view?usp=drive_link","drive_file_id":"1w4Nfa8HCnadjfoSiPYAihR_YmdFj8QnY","doc_page_url":"https://disabilityrightsar.org/document/07-16-2024-notice-of-incident/","post_date":"2024-07-16T15:25:24","modified_date":"2025-09-16T15:26:38"}},
{"id":15623,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-02-2024-notice-of-incident","report_date":"07/02/2024","report_url":"https://disabilityrightsar.org/document/07-02-2024-notice-of-incident/","content_length":994,"summary":"A resident was sent to Forrest City Medical Center after a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1TVzTDz2qeH3sxXWSoV2A7Eye_kRUTUV4/view?usp=drive_link","drive_file_id":"1TVzTDz2qeH3sxXWSoV2A7Eye_kRUTUV4","doc_page_url":"https://disabilityrightsar.org/document/07-02-2024-notice-of-incident/","post_date":"2024-07-02T15:31:35","modified_date":"2025-09-16T15:32:49"}},
{"id":15624,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-02-2024-compliance-report","report_date":"07/02/2024","report_url":"https://disabilityrightsar.org/document/07-02-2024-compliance-report/","content_length":2417,"summary":"Licensing visited the facility to review children’s records. Technical assistance was provided for 903.5.d for treatment plans that did not contain a plan to meet the educational needs of the residents.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/190f4iaTwJYhEcGUwOTcgqlBxwOR7DW4l/view?usp=drive_link","drive_file_id":"190f4iaTwJYhEcGUwOTcgqlBxwOR7DW4l","doc_page_url":"https://disabilityrightsar.org/document/07-02-2024-compliance-report/","post_date":"2024-07-02T15:28:13","modified_date":"2025-09-16T15:30:28"}},
{"id":15625,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"06-29-2024-notice-of-incident","report_date":"06/29/2024","report_url":"https://disabilityrightsar.org/document/06-29-2024-notice-of-incident/","content_length":1847,"summary":"A resident engaged in self-injurious behaviors by collecting a small piece of broken glass from a clock and asking three of his peers to cut him after attempting to cut himself.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17126kvHQmj5i265FP4cG-OXXrsQnfWnv/view?usp=drive_link","drive_file_id":"17126kvHQmj5i265FP4cG-OXXrsQnfWnv","doc_page_url":"https://disabilityrightsar.org/document/06-29-2024-notice-of-incident/","post_date":"2024-06-29T15:06:42","modified_date":"2025-09-16T15:07:47"}},
{"id":15626,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"06-28-2024-notice-of-incident","report_date":"06/28/2024","report_url":"https://disabilityrightsar.org/document/06-28-2024-notice-of-incident/","content_length":741,"summary":"A resident was transported to Forrest City Medical Center after engaging in self-injurious behavior by banging his head against a door.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1P8ijClgA4jSZCNytWkpigJ1-i3haSUXg/view?usp=drive_link","drive_file_id":"1P8ijClgA4jSZCNytWkpigJ1-i3haSUXg","doc_page_url":"https://disabilityrightsar.org/document/06-28-2024-notice-of-incident/","post_date":"2024-06-28T15:09:35","modified_date":"2025-09-16T15:11:37"}},
{"id":15627,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"06-24-2024-notice-of-incident","report_date":"06/24/2024","report_url":"https://disabilityrightsar.org/document/06-24-2024-notice-of-incident/","content_length":1926,"summary":"A staff member was suspended due to an allegation from a former Resident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uBznI-ppCaN7qkIk7QjwJt1Xu6ZocAZP/view?usp=drive_link","drive_file_id":"1uBznI-ppCaN7qkIk7QjwJt1Xu6ZocAZP","doc_page_url":"https://disabilityrightsar.org/document/06-24-2024-notice-of-incident/","post_date":"2024-06-24T15:11:50","modified_date":"2025-09-16T15:14:46"}},
{"id":15628,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"06-22-2024-notice-of-incident-2","report_date":"06/22/2024","report_url":"https://disabilityrightsar.org/document/06-22-2024-notice-of-incident-2/","content_length":1704,"summary":"A resident eloped from the facility before being returned by the Forrest City Police Department.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1o3jekH3FC_7IdhhZI8ZNiaK7q_qecsec/view?usp=drive_link","drive_file_id":"1o3jekH3FC_7IdhhZI8ZNiaK7q_qecsec","doc_page_url":"https://disabilityrightsar.org/document/06-22-2024-notice-of-incident-2/","post_date":"2024-06-22T15:14:58","modified_date":"2025-09-16T15:16:36"}},
{"id":15629,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"06-18-2024-compliance-report-2","report_date":"06/18/2024","report_url":"https://disabilityrightsar.org/document/06-18-2024-compliance-report-2/","content_length":1727,"summary":"Licensing visited the facility to review personnel records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1X2XQC7T0GasVP0FmyTdwRe0OjfGsY-G-/view?usp=drive_link","drive_file_id":"1X2XQC7T0GasVP0FmyTdwRe0OjfGsY-G-","doc_page_url":"https://disabilityrightsar.org/document/06-18-2024-compliance-report-2/","post_date":"2024-06-18T15:16:49","modified_date":"2025-09-16T15:17:55"}},
{"id":15630,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"06-10-2024-notice-of-incident","report_date":"06/10/2024","report_url":"https://disabilityrightsar.org/document/06-10-2024-notice-of-incident/","content_length":1006,"summary":"A resident was sent to Forrest City Medical Center for evaluation of his nose after he was hit while horseplaying with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/159yKIyyuGaYK4MaWee7xkmQShFTeefo4/view?usp=drive_link","drive_file_id":"159yKIyyuGaYK4MaWee7xkmQShFTeefo4","doc_page_url":"https://disabilityrightsar.org/document/06-10-2024-notice-of-incident/","post_date":"2024-06-10T15:21:53","modified_date":"2025-09-16T15:23:13"}},
{"id":15631,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"06-07-2024-complaint-survey","report_date":"06/07/2024","report_url":"https://disabilityrightsar.org/document/06-07-2024-complaint-survey/","content_length":28645,"summary":"A 5-year Validation survey was conducted from 06/03/2024 through 06/07/2024. Complaint #AR00033421, was not in compliance, all or in part, with deficiencies cited at N0142 and N0156.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/1PUWDUWll0ER2xqIjetAbFu0AWoXjIKpO/view?usp=drive_link","drive_file_id":"1PUWDUWll0ER2xqIjetAbFu0AWoXjIKpO","doc_page_url":"https://disabilityrightsar.org/document/06-07-2024-complaint-survey/","post_date":"2024-06-07T14:54:59","modified_date":"2025-09-16T14:56:34"}},
{"id":15632,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"06-07-2024-notice-of-incident-4","report_date":"06/07/2024","report_url":"https://disabilityrightsar.org/document/06-07-2024-notice-of-incident-4/","content_length":947,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of pain and swelling of his right hand from punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10bufcxQF36pB9DDV-RZmKHh2y2xAvLh5/view?usp=drive_link","drive_file_id":"10bufcxQF36pB9DDV-RZmKHh2y2xAvLh5","doc_page_url":"https://disabilityrightsar.org/document/06-07-2024-notice-of-incident-4/","post_date":"2024-06-07T14:39:03","modified_date":"2025-09-16T14:40:48"}},
{"id":15633,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"06-05-2024-notice-of-incident","report_date":"06/05/2024","report_url":"https://disabilityrightsar.org/document/06-05-2024-notice-of-incident/","content_length":1168,"summary":"A resident was sent to Forrest City Medical Center due to complaint of back and leg pain from a car accident while on pass.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NQfu-KZ6HgwtUInaCAB-4q_mXeazAxZi/view?usp=drive_link","drive_file_id":"1NQfu-KZ6HgwtUInaCAB-4q_mXeazAxZi","doc_page_url":"https://disabilityrightsar.org/document/06-05-2024-notice-of-incident/","post_date":"2024-06-05T14:56:47","modified_date":"2025-09-16T14:58:04"}},
{"id":15634,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-29-2024-notice-of-incident-3","report_date":"05/29/2024","report_url":"https://disabilityrightsar.org/document/05-29-2024-notice-of-incident-3/","content_length":1198,"summary":"A resident was sent to Forrest City Medical Center after injuring his right hand while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1PBiZMy3_JSM2XFDMehHuzqUH6Fz1oQBt/view?usp=drive_link","drive_file_id":"1PBiZMy3_JSM2XFDMehHuzqUH6Fz1oQBt","doc_page_url":"https://disabilityrightsar.org/document/05-29-2024-notice-of-incident-3/","post_date":"2024-05-29T15:01:21","modified_date":"2025-09-16T15:02:49"}},
{"id":15635,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-29-2024-notice-of-incident-2","report_date":"05/29/2024","report_url":"https://disabilityrightsar.org/document/05-29-2024-notice-of-incident-2/","content_length":1288,"summary":"A resident was sent to Forrest City Medical Center for assessment after labs run at admission showed some low levels.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dNdHWQKyznPMmvbPIdQz9n1pHuJuUodB/view?usp=drive_link","drive_file_id":"1dNdHWQKyznPMmvbPIdQz9n1pHuJuUodB","doc_page_url":"https://disabilityrightsar.org/document/05-29-2024-notice-of-incident-2/","post_date":"2024-05-29T14:59:57","modified_date":"2025-09-16T15:01:05"}},
{"id":15636,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-29-2024-notice-of-incident","report_date":"05/29/2024","report_url":"https://disabilityrightsar.org/document/05-29-2024-notice-of-incident/","content_length":1839,"summary":"A resident was sent to Forrest City Medical Center for a psych evaluation due to self-harm behaviors, including wrapping a cable cord around his throat and stating “I want to die” for approximately one minute.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1JSLFY_OGWMwWJvLhymaVBAmd7HYV-wcU/view?usp=drive_link","drive_file_id":"1JSLFY_OGWMwWJvLhymaVBAmd7HYV-wcU","doc_page_url":"https://disabilityrightsar.org/document/05-29-2024-notice-of-incident/","post_date":"2024-05-29T14:58:19","modified_date":"2025-09-16T14:59:44"}},
{"id":15637,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-28-2024-notice-of-incident-2","report_date":"05/28/2024","report_url":"https://disabilityrightsar.org/document/05-28-2024-notice-of-incident-2/","content_length":1345,"summary":"A resident was sent to Forrest City Medical Center after rolling his right ankle while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wUXerITq3MTwYAewXHT1bgczhlXu-okb/view?usp=drive_link","drive_file_id":"1wUXerITq3MTwYAewXHT1bgczhlXu-okb","doc_page_url":"https://disabilityrightsar.org/document/05-28-2024-notice-of-incident-2/","post_date":"2024-05-28T15:03:08","modified_date":"2025-09-16T15:04:17"}},
{"id":15638,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-24-2024-notice-of-incident","report_date":"05/24/2024","report_url":"https://disabilityrightsar.org/document/05-24-2024-notice-of-incident/","content_length":1073,"summary":"A resident was sent to Forrest City Medical Center after hurting his ankle by falling while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1QwSao7ICM_0ZY7zEeSi4jpcD7bHUa_tC/view?usp=drive_link","drive_file_id":"1QwSao7ICM_0ZY7zEeSi4jpcD7bHUa_tC","doc_page_url":"https://disabilityrightsar.org/document/05-24-2024-notice-of-incident/","post_date":"2024-05-24T15:04:52","modified_date":"2025-09-16T15:06:28"}},
{"id":15639,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-21-2024-notice-of-incident","report_date":"05/21/2024","report_url":"https://disabilityrightsar.org/document/05-21-2024-notice-of-incident/","content_length":1699,"summary":"A resident was sent to Forrest City Medical Center after injuring himself with a pencil.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/11SohiZ5PY6vbVfd32YYEX4bVgqfjJIPr/view?usp=drive_link","drive_file_id":"11SohiZ5PY6vbVfd32YYEX4bVgqfjJIPr","doc_page_url":"https://disabilityrightsar.org/document/05-21-2024-notice-of-incident/","post_date":"2024-05-21T14:20:44","modified_date":"2025-09-16T14:22:21"}},
{"id":15640,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-17-2024-notice-of-incident-2","report_date":"05/17/2024","report_url":"https://disabilityrightsar.org/document/05-17-2024-notice-of-incident-2/","content_length":1122,"summary":"A resident was sent to Forrest City Medical Center after injuring his right ring finger while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BF4Ue8-6S6moa9atNHgH4MAZFdZY-05V/view?usp=drive_link","drive_file_id":"1BF4Ue8-6S6moa9atNHgH4MAZFdZY-05V","doc_page_url":"https://disabilityrightsar.org/document/05-17-2024-notice-of-incident-2/","post_date":"2024-05-17T14:22:34","modified_date":"2025-09-16T14:24:22"}},
{"id":15641,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-15-2024-notice-of-incident-3","report_date":"05/15/2024","report_url":"https://disabilityrightsar.org/document/05-15-2024-notice-of-incident-3/","content_length":1532,"summary":"A resident alleged a staff member slapped him after attempting an Emergency Safety Intervention (ESI).","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/193tLIKy9LMdPDwpHNHVYLB_Z0CgeVZqU/view?usp=drive_link","drive_file_id":"193tLIKy9LMdPDwpHNHVYLB_Z0CgeVZqU","doc_page_url":"https://disabilityrightsar.org/document/05-15-2024-notice-of-incident-3/","post_date":"2024-05-15T14:24:35","modified_date":"2025-09-16T14:26:13"}},
{"id":15642,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-08-2024-notice-of-incident-3","report_date":"05/08/2024","report_url":"https://disabilityrightsar.org/document/05-08-2024-notice-of-incident-3/","content_length":1127,"summary":"A resident reported that a staff member choked him. The facility was cited 109.1.g, and the staff member was terminated as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1KIr73yw4__7lI9yHS6XpJ_5nv0lvgJRm/view?usp=drive_link","drive_file_id":"1KIr73yw4__7lI9yHS6XpJ_5nv0lvgJRm","doc_page_url":"https://disabilityrightsar.org/document/05-08-2024-notice-of-incident-3/","post_date":"2024-05-08T14:29:09","modified_date":"2025-09-16T14:31:20"}},
{"id":15643,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-06-2024-notice-of-incident","report_date":"05/06/2024","report_url":"https://disabilityrightsar.org/document/05-06-2024-notice-of-incident/","content_length":1216,"summary":"A resident was sent to Forrest City Medical Center for further assessment of his right foot after complaint of pain from playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wOLiXCAbFtP4cmyCPGO6-NvSRyMfW_-S/view?usp=drive_link","drive_file_id":"1wOLiXCAbFtP4cmyCPGO6-NvSRyMfW_-S","doc_page_url":"https://disabilityrightsar.org/document/05-06-2024-notice-of-incident/","post_date":"2024-05-06T14:31:34","modified_date":"2025-09-16T14:32:45"}},
{"id":15644,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-29-2024-notice-of-incident","report_date":"04/29/2024","report_url":"https://disabilityrightsar.org/document/04-29-2024-notice-of-incident/","content_length":1248,"summary":"A resident was sent to Forrest City Medical Center after hurting his right hand while playing in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/115vWz_dyhcspgizuHSNIqiCaSXbkC6th/view?usp=drive_link","drive_file_id":"115vWz_dyhcspgizuHSNIqiCaSXbkC6th","doc_page_url":"https://disabilityrightsar.org/document/04-29-2024-notice-of-incident/","post_date":"2024-04-29T14:33:04","modified_date":"2025-09-16T14:34:21"}},
{"id":15645,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-27-2024-notice-of-incident-3","report_date":"04/27/2024","report_url":"https://disabilityrightsar.org/document/04-27-2024-notice-of-incident-3/","content_length":2218,"summary":"A resident alleged that a staff member squeezed him hard from behind like a bear hug until his face turned red, leaving marks across his chest. The facility was cited 907.2, 905.10, and 109.1.g, and the staff member was terminated as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dX1j9GWjft0rD1tWoobdSSFiXSRgBC2K/view?usp=drive_link","drive_file_id":"1dX1j9GWjft0rD1tWoobdSSFiXSRgBC2K","doc_page_url":"https://disabilityrightsar.org/document/04-27-2024-notice-of-incident-3/","post_date":"2024-04-27T14:34:33","modified_date":"2025-09-16T14:37:06"}},
{"id":15646,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-26-2024-notice-of-incident","report_date":"04/26/2024","report_url":"https://disabilityrightsar.org/document/04-26-2024-notice-of-incident/","content_length":1309,"summary":"A resident was sent to Forrest City Medical Center after reporting swelling and pain of the right index finger.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xwHFkERIY0uoCOuM_HkyS__os7WhfLau/view?usp=drive_link","drive_file_id":"1xwHFkERIY0uoCOuM_HkyS__os7WhfLau","doc_page_url":"https://disabilityrightsar.org/document/04-26-2024-notice-of-incident/","post_date":"2024-04-26T14:37:19","modified_date":"2025-09-16T14:38:44"}},
{"id":15647,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-25-2024-notice-of-incident-2","report_date":"04/25/2024","report_url":"https://disabilityrightsar.org/document/04-25-2024-notice-of-incident-2/","content_length":1613,"summary":"A resident reported an allegation of abuse that took place during an Emergency Safety Intervention (ESI). A staff member was terminated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1IsPJRFfIL4DIgrreJqdcDVvvtTbckDIM/view?usp=drive_link","drive_file_id":"1IsPJRFfIL4DIgrreJqdcDVvvtTbckDIM","doc_page_url":"https://disabilityrightsar.org/document/04-25-2024-notice-of-incident-2/","post_date":"2024-04-25T14:01:33","modified_date":"2025-09-16T14:03:51"}},
{"id":15648,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-25-2024-notice-of-incident","report_date":"04/25/2024","report_url":"https://disabilityrightsar.org/document/04-25-2024-notice-of-incident/","content_length":3442,"summary":"A resident was left unsupervised after he hid from staff behind his bedroom door as they were transitioning the hall residents to the cafeteria for breakfast. The facility was cited 907.2 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15ykwyk8Fo9QriZV3iofq6GuKVjU7q-2p/view?usp=drive_link","drive_file_id":"15ykwyk8Fo9QriZV3iofq6GuKVjU7q-2p","doc_page_url":"https://disabilityrightsar.org/document/04-25-2024-notice-of-incident/","post_date":"2024-04-25T13:57:13","modified_date":"2025-09-16T14:01:21"}},
{"id":15649,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-24-2024-notice-of-incident-3","report_date":"04/24/2024","report_url":"https://disabilityrightsar.org/document/04-24-2024-notice-of-incident-3/","content_length":1039,"summary":"A resident was sent to Forrest City Emergency Room due to psychosis with suicidal/homicidal ideations with intent. The resident was assessed and was transported for acute care.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1JSyregSejhXKGlzlZWncBXQCNrVQ8tRc/view?usp=drive_link","drive_file_id":"1JSyregSejhXKGlzlZWncBXQCNrVQ8tRc","doc_page_url":"https://disabilityrightsar.org/document/04-24-2024-notice-of-incident-3/","post_date":"2024-04-24T14:04:06","modified_date":"2025-09-16T14:06:08"}},
{"id":15650,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-22-2024-notice-of-incident","report_date":"04/22/2024","report_url":"https://disabilityrightsar.org/document/04-22-2024-notice-of-incident/","content_length":1454,"summary":"A resident was sent to Forrest City Medical Center for evaluation of his face after a physical altercation with his peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_z23QnXUu__mMYJA9q2E-V2kFY4z9sUL/view?usp=drive_link","drive_file_id":"1_z23QnXUu__mMYJA9q2E-V2kFY4z9sUL","doc_page_url":"https://disabilityrightsar.org/document/04-22-2024-notice-of-incident/","post_date":"2024-04-22T14:11:59","modified_date":"2025-09-16T14:13:39"}},
{"id":15651,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-22-2024-police-report","report_date":"04/22/2024","report_url":"https://disabilityrightsar.org/document/04-22-2024-police-report/","content_length":3188,"summary":"Officers received a report from a staff member who stated that after breaking up a fight, a juvenile began to swing at him. The staff member began to swing back, hitting the juvenile “a couple of times” before grabbing the juvenile to prevent him from swinging again. Officer Rice gathered the information and notified the Child Abuse Hotline, because the staff member stated that he hit the juvenile.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/15o9KaI03YdtFqltT_npXuobKbtWGiuak/view?usp=drive_link","drive_file_id":"15o9KaI03YdtFqltT_npXuobKbtWGiuak","doc_page_url":"https://disabilityrightsar.org/document/04-22-2024-police-report/","post_date":"2024-04-22T14:06:23","modified_date":"2025-09-16T14:11:48"}},
{"id":15652,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-18-2024-notice-of-incident-2","report_date":"04/18/2024","report_url":"https://disabilityrightsar.org/document/04-18-2024-notice-of-incident-2/","content_length":1130,"summary":"A resident was sent to Forrest City Medical Center for evaluation after rolling his ankle while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1QU7Yfzp1UiFtjQHbpnaCl8O8I-6I_I4F/view?usp=drive_link","drive_file_id":"1QU7Yfzp1UiFtjQHbpnaCl8O8I-6I_I4F","doc_page_url":"https://disabilityrightsar.org/document/04-18-2024-notice-of-incident-2/","post_date":"2024-04-18T14:18:51","modified_date":"2025-09-16T14:20:26"}},
{"id":15653,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-18-2024-notice-of-incident","report_date":"04/18/2024","report_url":"https://disabilityrightsar.org/document/04-18-2024-notice-of-incident/","content_length":1942,"summary":"Licensing was included in a complaint to the Office of Long Term Care. The complaint states that during the review of three restraint holds at the facility by SAMA founder Larry Hampton and Executive Vice President Lisa Hampton, comments were made about the inappropriate use of SAMA techniques by Perimeter staff. The facility was cited 905.9 as a result of this complaint.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1PKW3jvrxgR8YAbTwrzm4FLlA1uZD7lHQ/view?usp=drive_link","drive_file_id":"1PKW3jvrxgR8YAbTwrzm4FLlA1uZD7lHQ","doc_page_url":"https://disabilityrightsar.org/document/04-18-2024-notice-of-incident/","post_date":"2024-04-18T14:16:42","modified_date":"2025-09-16T14:18:38"}},
{"id":15654,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-18-2024-police-report","report_date":"04/18/2024","report_url":"https://disabilityrightsar.org/document/04-18-2024-police-report/","content_length":1585,"summary":"Fire alarm. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1S0GBFUq8LFcIkH5WhDZuXo09Pqrx7MZC/view?usp=drive_link","drive_file_id":"1S0GBFUq8LFcIkH5WhDZuXo09Pqrx7MZC","doc_page_url":"https://disabilityrightsar.org/document/04-18-2024-police-report/","post_date":"2024-04-18T14:15:36","modified_date":"2025-09-16T14:16:30"}},
{"id":15655,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-12-2024-compliance-report","report_date":"04/12/2024","report_url":"https://disabilityrightsar.org/document/04-12-2024-compliance-report/","content_length":1024,"summary":"Licensing visited the facility to review children’s records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1KXV-SV62hsZQf7lq20egqvW-7fz2etX1/view?usp=drive_link","drive_file_id":"1KXV-SV62hsZQf7lq20egqvW-7fz2etX1","doc_page_url":"https://disabilityrightsar.org/document/04-12-2024-compliance-report/","post_date":"2024-04-12T13:51:43","modified_date":"2025-09-16T13:52:43"}},
{"id":15656,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-12-2024-notice-of-incident-5","report_date":"04/12/2024","report_url":"https://disabilityrightsar.org/document/04-12-2024-notice-of-incident-5/","content_length":818,"summary":"A resident was sent to Forrest City Medical Center to have sutures removed.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1sd60lVus9tqE6bbE6Yuqbv-C9e_xiQrG/view?usp=drive_link","drive_file_id":"1sd60lVus9tqE6bbE6Yuqbv-C9e_xiQrG","doc_page_url":"https://disabilityrightsar.org/document/04-12-2024-notice-of-incident-5/","post_date":"2024-04-12T13:50:34","modified_date":"2025-09-16T13:51:30"}},
{"id":15657,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-07-2024-notice-of-incident","report_date":"04/07/2024","report_url":"https://disabilityrightsar.org/document/04-07-2024-notice-of-incident/","content_length":2699,"summary":"A resident reported that a staff member hit him while attempting to redirect him back to the proper area. A staff member was terminated as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xawZur_sxcj5cGPx87Jl89ZtajpAkO-2/view?usp=drive_link","drive_file_id":"1xawZur_sxcj5cGPx87Jl89ZtajpAkO-2","doc_page_url":"https://disabilityrightsar.org/document/04-07-2024-notice-of-incident/","post_date":"2024-04-07T13:52:56","modified_date":"2025-09-16T13:57:01"}},
{"id":15658,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-05-2024-notice-of-incident","report_date":"04/05/2024","report_url":"https://disabilityrightsar.org/document/04-05-2024-notice-of-incident/","content_length":980,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after complaining of pain from punching a door.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1y8h7yByIsrqd-LO452J1ywlGuK-duix6/view?usp=drive_link","drive_file_id":"1y8h7yByIsrqd-LO452J1ywlGuK-duix6","doc_page_url":"https://disabilityrightsar.org/document/04-05-2024-notice-of-incident/","post_date":"2024-04-05T12:08:17","modified_date":"2025-09-16T12:09:43"}},
{"id":15659,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-04-2024-notice-of-incident","report_date":"04/04/2024","report_url":"https://disabilityrightsar.org/document/04-04-2024-notice-of-incident/","content_length":1192,"summary":"A resident was sent to Forrest City Medical Center after an injury to his right eye was reopened while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Ul3Gxlx2DYtobxRypawPm9Dd00MLotoV/view?usp=drive_link","drive_file_id":"1Ul3Gxlx2DYtobxRypawPm9Dd00MLotoV","doc_page_url":"https://disabilityrightsar.org/document/04-04-2024-notice-of-incident/","post_date":"2024-04-04T12:09:56","modified_date":"2025-09-16T12:12:29"}},
{"id":15660,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-03-2024-notice-of-incident-3","report_date":"04/03/2024","report_url":"https://disabilityrightsar.org/document/04-03-2024-notice-of-incident-3/","content_length":1262,"summary":"A resident was sent to Forrest City Medical Center after complaining of pain from jamming his finger while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-MvNJ57M13UqoIYB-eeB98kVVLaKZgap/view?usp=drive_link","drive_file_id":"1-MvNJ57M13UqoIYB-eeB98kVVLaKZgap","doc_page_url":"https://disabilityrightsar.org/document/04-03-2024-notice-of-incident-3/","post_date":"2024-04-03T13:31:57","modified_date":"2025-09-16T13:33:37"}},
{"id":15661,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-01-2024-notice-of-incident-3","report_date":"04/01/2024","report_url":"https://disabilityrightsar.org/document/04-01-2024-notice-of-incident-3/","content_length":1010,"summary":"A resident was sent to Forrest City Medical Center after he jammed his finger playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Fj7J8XWeN5Tx1um8gjcSkZ0Phix4o0fJ/view?usp=drive_link","drive_file_id":"1Fj7J8XWeN5Tx1um8gjcSkZ0Phix4o0fJ","doc_page_url":"https://disabilityrightsar.org/document/04-01-2024-notice-of-incident-3/","post_date":"2024-04-01T13:38:15","modified_date":"2025-09-16T13:39:42"}},
{"id":15662,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-01-2024-notice-of-incident-2","report_date":"04/01/2024","report_url":"https://disabilityrightsar.org/document/04-01-2024-notice-of-incident-2/","content_length":1252,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaining of pain from punching walls.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pOji25mKbgxyowZZoI4R2LcQdP-xlsP1/view?usp=drive_link","drive_file_id":"1pOji25mKbgxyowZZoI4R2LcQdP-xlsP1","doc_page_url":"https://disabilityrightsar.org/document/04-01-2024-notice-of-incident-2/","post_date":"2024-04-01T13:34:25","modified_date":"2025-09-16T13:38:00"}},
{"id":15663,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-29-2024-notice-of-incident-3","report_date":"03/29/2024","report_url":"https://disabilityrightsar.org/document/03-29-2024-notice-of-incident-3/","content_length":1016,"summary":"A resident was sent to Forrest City Medical Center after complaining of knee pain from playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_1GYEOdKQToFgfUuNcFArgIO1u5xjtpr/view?usp=drive_link","drive_file_id":"1_1GYEOdKQToFgfUuNcFArgIO1u5xjtpr","doc_page_url":"https://disabilityrightsar.org/document/03-29-2024-notice-of-incident-3/","post_date":"2024-03-29T13:39:55","modified_date":"2025-09-16T13:41:28"}},
{"id":15664,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-28-2024-notice-of-incident-2","report_date":"03/28/2024","report_url":"https://disabilityrightsar.org/document/03-28-2024-notice-of-incident-2/","content_length":899,"summary":"A resident was sent to Forrest City Medical Center due to complaining of pain after falling while playing outside.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fMQjqUlu5IcGd8A-JNcFRHBBhuFlalFx/view?usp=drive_link","drive_file_id":"1fMQjqUlu5IcGd8A-JNcFRHBBhuFlalFx","doc_page_url":"https://disabilityrightsar.org/document/03-28-2024-notice-of-incident-2/","post_date":"2024-03-28T13:42:15","modified_date":"2025-09-16T13:43:39"}},
{"id":15665,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-27-2024-notice-of-incident-4","report_date":"03/27/2024","report_url":"https://disabilityrightsar.org/document/03-27-2024-notice-of-incident-4/","content_length":1308,"summary":"A resident was sent to Forrest City Medical Center due to receiving a laceration to the forehead while playing sports.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_q72-B19bPWk7Nu-_cN69RmNOYbdQtNt/view?usp=drive_link","drive_file_id":"1_q72-B19bPWk7Nu-_cN69RmNOYbdQtNt","doc_page_url":"https://disabilityrightsar.org/document/03-27-2024-notice-of-incident-4/","post_date":"2024-03-27T13:48:08","modified_date":"2025-09-16T13:50:20"}},
{"id":15666,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-27-2024-notice-of-incident-3","report_date":"03/27/2024","report_url":"https://disabilityrightsar.org/document/03-27-2024-notice-of-incident-3/","content_length":896,"summary":"A resident was sent to Forrest City Medical Center after complaining of nausea, vomiting, headache, and dizziness.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Sl5sVIS4P-Bfm8aKdYB9ZPgDriD-c_vY/view?usp=drive_link","drive_file_id":"1Sl5sVIS4P-Bfm8aKdYB9ZPgDriD-c_vY","doc_page_url":"https://disabilityrightsar.org/document/03-27-2024-notice-of-incident-3/","post_date":"2024-03-27T13:46:43","modified_date":"2025-09-16T13:47:55"}},
{"id":15667,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-27-2024-notice-of-incident-2","report_date":"03/27/2024","report_url":"https://disabilityrightsar.org/document/03-27-2024-notice-of-incident-2/","content_length":1466,"summary":"A resident was sent to Forrest City Medical Center after complaining of trouble breathing, congestion, a rash between his buttocks, a laceration behind his right ear, and that his urine was brown.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HesWb-iItM6CaX-QGi8SfasfF1ZR38B-/view?usp=drive_link","drive_file_id":"1HesWb-iItM6CaX-QGi8SfasfF1ZR38B-","doc_page_url":"https://disabilityrightsar.org/document/03-27-2024-notice-of-incident-2/","post_date":"2024-03-27T13:44:17","modified_date":"2025-09-16T13:46:29"}},
{"id":15668,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-22-2024-notice-of-incident","report_date":"03/22/2024","report_url":"https://disabilityrightsar.org/document/03-22-2024-notice-of-incident/","content_length":1097,"summary":"A resident was sent to Forrest City Medical Center for further assessment after complaining of pain from jamming his finger.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1kSLM_aC5afChCz4MBA1yhZBbi7juGUSw/view?usp=drive_link","drive_file_id":"1kSLM_aC5afChCz4MBA1yhZBbi7juGUSw","doc_page_url":"https://disabilityrightsar.org/document/03-22-2024-notice-of-incident/","post_date":"2024-03-22T11:50:39","modified_date":"2025-09-16T11:52:08"}},
{"id":15669,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-21-2024-notice-of-incident","report_date":"03/21/2024","report_url":"https://disabilityrightsar.org/document/03-21-2024-notice-of-incident/","content_length":1630,"summary":"A resident was sent to Forrest City Medical Center for further assessment of his hip and lumbar after complaining of pain following a brawl with peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lvJlvCkQZBEtxUn1EI0wMcoo9tFo-e_X/view?usp=drive_link","drive_file_id":"1lvJlvCkQZBEtxUn1EI0wMcoo9tFo-e_X","doc_page_url":"https://disabilityrightsar.org/document/03-21-2024-notice-of-incident/","post_date":"2024-03-21T11:52:24","modified_date":"2025-09-16T11:53:52"}},
{"id":15670,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-20-2024-notice-of-incident-2","report_date":"03/20/2024","report_url":"https://disabilityrightsar.org/document/03-20-2024-notice-of-incident-2/","content_length":1253,"summary":"A resident was sent to Forrest City Medical Center for evaluation after injuring his hand by punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1XRR-NXLTDtj-pDAsWbpoivCo378HC7nD/view?usp=drive_link","drive_file_id":"1XRR-NXLTDtj-pDAsWbpoivCo378HC7nD","doc_page_url":"https://disabilityrightsar.org/document/03-20-2024-notice-of-incident-2/","post_date":"2024-03-20T11:58:46","modified_date":"2025-09-16T12:00:15"}},
{"id":15671,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-20-2024-notice-of-incident","report_date":"03/20/2024","report_url":"https://disabilityrightsar.org/document/03-20-2024-notice-of-incident/","content_length":1195,"summary":"A resident was sent to Forrest City Medical Center for further assessment of his right hand after complaints of pain due to punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Y9aDyuevB8oqdTpMSlB42gTI5VUcs6c0/view?usp=drive_link","drive_file_id":"1Y9aDyuevB8oqdTpMSlB42gTI5VUcs6c0","doc_page_url":"https://disabilityrightsar.org/document/03-20-2024-notice-of-incident/","post_date":"2024-03-20T11:57:03","modified_date":"2025-09-16T11:58:32"}},
{"id":15672,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-14-2024-notice-of-incident-2","report_date":"03/14/2024","report_url":"https://disabilityrightsar.org/document/03-14-2024-notice-of-incident-2/","content_length":1130,"summary":"A resident was sent to Forrest City Medical Center for further assessment of his left hand after a nodule was noticed.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12MG2rIXOi39bN_W62RDrDNTpbgYf4Z1H/view?usp=drive_link","drive_file_id":"12MG2rIXOi39bN_W62RDrDNTpbgYf4Z1H","doc_page_url":"https://disabilityrightsar.org/document/03-14-2024-notice-of-incident-2/","post_date":"2024-03-14T12:00:33","modified_date":"2025-09-16T12:01:30"}},
{"id":15673,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-11-2024-notice-of-incident-2","report_date":"03/11/2024","report_url":"https://disabilityrightsar.org/document/03-11-2024-notice-of-incident-2/","content_length":963,"summary":"A resident was sent to Forrest City Medical Center for further assessment of his right hand due to complaints of pain resulting from an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Dc97VIztAnsyhGNtrgoAQeO7aHcwUrZ3/view?usp=drive_link","drive_file_id":"1Dc97VIztAnsyhGNtrgoAQeO7aHcwUrZ3","doc_page_url":"https://disabilityrightsar.org/document/03-11-2024-notice-of-incident-2/","post_date":"2024-03-11T12:01:44","modified_date":"2025-09-16T12:03:12"}},
{"id":15674,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-10-2024-notice-of-incident-3","report_date":"03/10/2024","report_url":"https://disabilityrightsar.org/document/03-10-2024-notice-of-incident-3/","content_length":1003,"summary":"A resident was sent to Forrest City Medical Center for assessment of his head after hitting his head against a wall during an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1sqYTUr6eLRT0ujrAJqRuo1ekGMnN5hLG/view?usp=drive_link","drive_file_id":"1sqYTUr6eLRT0ujrAJqRuo1ekGMnN5hLG","doc_page_url":"https://disabilityrightsar.org/document/03-10-2024-notice-of-incident-3/","post_date":"2024-03-10T12:05:14","modified_date":"2025-09-16T12:06:42"}},
{"id":15675,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-10-2024-notice-of-incident-2","report_date":"03/10/2024","report_url":"https://disabilityrightsar.org/document/03-10-2024-notice-of-incident-2/","content_length":1003,"summary":"A resident was sent to Forrest City Medical Center for assessment of his nose after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1X7PmUBm2Yuzfh8v2CxRfrY-OLp3DAik1/view?usp=drive_link","drive_file_id":"1X7PmUBm2Yuzfh8v2CxRfrY-OLp3DAik1","doc_page_url":"https://disabilityrightsar.org/document/03-10-2024-notice-of-incident-2/","post_date":"2024-03-10T12:03:35","modified_date":"2025-09-16T12:05:00"}},
{"id":15676,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-08-2024-notice-of-incident-2","report_date":"03/08/2024","report_url":"https://disabilityrightsar.org/document/03-08-2024-notice-of-incident-2/","content_length":904,"summary":"A resident was sent to Forrest City Medical Center for assessment of his left hand following an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1YHxgxkwtUGHFGRubb7CX5GwoNdILkvg3/view?usp=drive_link","drive_file_id":"1YHxgxkwtUGHFGRubb7CX5GwoNdILkvg3","doc_page_url":"https://disabilityrightsar.org/document/03-08-2024-notice-of-incident-2/","post_date":"2024-03-08T12:06:55","modified_date":"2025-09-16T12:08:03"}},
{"id":15677,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-08-2024-notice-of-incident","report_date":"03/08/2024","report_url":"https://disabilityrightsar.org/document/03-08-2024-notice-of-incident/","content_length":979,"summary":"A resident was sent to Forrest City Medical Center for further assessment due to complaints of pain from playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FihcyuQU06-PGAyq1uiUezVBxhmpjrMW/view?usp=drive_link","drive_file_id":"1FihcyuQU06-PGAyq1uiUezVBxhmpjrMW","doc_page_url":"https://disabilityrightsar.org/document/03-08-2024-notice-of-incident/","post_date":"2024-03-08T11:33:35","modified_date":"2025-09-16T11:34:55"}},
{"id":15678,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-07-2024-notice-of-incident-2","report_date":"03/07/2024","report_url":"https://disabilityrightsar.org/document/03-07-2024-notice-of-incident-2/","content_length":4494,"summary":"A resident alleged that a staff member punched and choked him. The facility was cited 905.9 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/107oyPaYwqt6_jhjVM_liHhXYoC_Wx-aC/view?usp=drive_link","drive_file_id":"107oyPaYwqt6_jhjVM_liHhXYoC_Wx-aC","doc_page_url":"https://disabilityrightsar.org/document/03-07-2024-notice-of-incident-2/","post_date":"2024-03-07T11:38:55","modified_date":"2025-09-16T11:41:07"}},
{"id":15679,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-07-2024-notice-of-incident","report_date":"03/07/2024","report_url":"https://disabilityrightsar.org/document/03-07-2024-notice-of-incident/","content_length":1152,"summary":"A resident was sent to Forrest City Medical Center for further assessment of his nose after he was hit during an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WfvvyLxmvOeJ78FLZqeGukQ-_C_vmt20/view?usp=drive_link","drive_file_id":"1WfvvyLxmvOeJ78FLZqeGukQ-_C_vmt20","doc_page_url":"https://disabilityrightsar.org/document/03-07-2024-notice-of-incident/","post_date":"2024-03-07T11:35:10","modified_date":"2025-09-16T11:36:57"}},
{"id":15680,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-04-2024-notice-of-incident","report_date":"03/04/2024","report_url":"https://disabilityrightsar.org/document/03-04-2024-notice-of-incident/","content_length":1233,"summary":"A resident was sent to Forrest City Medical Center for further assessment of his left knee due to complaint of pain after playing basketball in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1aq8C-29gZWZ5K3GgJBcQd8cG6tG-Pli6/view?usp=drive_link","drive_file_id":"1aq8C-29gZWZ5K3GgJBcQd8cG6tG-Pli6","doc_page_url":"https://disabilityrightsar.org/document/03-04-2024-notice-of-incident/","post_date":"2024-03-04T11:41:20","modified_date":"2025-09-16T11:42:41"}},
{"id":15681,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-26-2024-notice-of-incident-2","report_date":"02/26/2024","report_url":"https://disabilityrightsar.org/document/02-26-2024-notice-of-incident-2/","content_length":1155,"summary":"A resident was sent to Forrest City Medical Center for further assessment due to complaints of dizziness.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1IvMr0AyanaYkkhC9qnvZbFnisuo-ke8o/view?usp=drive_link","drive_file_id":"1IvMr0AyanaYkkhC9qnvZbFnisuo-ke8o","doc_page_url":"https://disabilityrightsar.org/document/02-26-2024-notice-of-incident-2/","post_date":"2024-02-26T11:42:54","modified_date":"2025-09-16T11:44:00"}},
{"id":15682,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-23-2024-notice-of-incident-4","report_date":"02/23/2024","report_url":"https://disabilityrightsar.org/document/02-23-2024-notice-of-incident-4/","content_length":1240,"summary":"A resident was sent to Forrest City Medical Center for an x-ray due to complaints of facial pain after being punched in the face by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Ag9QWim0zY9ewfvhTj51O9SqRpKv-Hd5/view?usp=drive_link","drive_file_id":"1Ag9QWim0zY9ewfvhTj51O9SqRpKv-Hd5","doc_page_url":"https://disabilityrightsar.org/document/02-23-2024-notice-of-incident-4/","post_date":"2024-02-23T11:47:42","modified_date":"2025-09-16T11:50:22"}},
{"id":15683,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-23-2024-notice-of-incident-3","report_date":"02/23/2024","report_url":"https://disabilityrightsar.org/document/02-23-2024-notice-of-incident-3/","content_length":1367,"summary":"A resident was transported to Forrest City Medical Center for an x-ray due to complaints of facial pain from being kicked in the face by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1THNcsPzd0RC8grPVbPKNt3XovshA4Zzv/view?usp=drive_link","drive_file_id":"1THNcsPzd0RC8grPVbPKNt3XovshA4Zzv","doc_page_url":"https://disabilityrightsar.org/document/02-23-2024-notice-of-incident-3/","post_date":"2024-02-23T11:45:42","modified_date":"2025-09-16T11:47:28"}},
{"id":15684,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-23-2024-police-report-2","report_date":"02/23/2024","report_url":"https://disabilityrightsar.org/document/02-23-2024-police-report-2/","content_length":3078,"summary":"Caller advised they have a resident they have found drugs on.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1V4fJ4piXAg1LSqa6lnj2DCxjXQpP_C08/view?usp=drive_link","drive_file_id":"1V4fJ4piXAg1LSqa6lnj2DCxjXQpP_C08","doc_page_url":"https://disabilityrightsar.org/document/02-23-2024-police-report-2/","post_date":"2024-02-23T11:44:12","modified_date":"2025-09-16T11:45:30"}},
{"id":15685,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-23-2024-notice-of-incident-2","report_date":"02/23/2024","report_url":"https://disabilityrightsar.org/document/02-23-2024-notice-of-incident-2/","content_length":2051,"summary":"A resident was found with a nicotine vape and a THC vape during routine checks. The resident alleged a staff member provided the vape. The facility was cited 109.1 and the staff member was terminated as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Ks6qWmMyreufGceHZBB_ZuQvJ7IoIwac/view?usp=drive_link","drive_file_id":"1Ks6qWmMyreufGceHZBB_ZuQvJ7IoIwac","doc_page_url":"https://disabilityrightsar.org/document/02-23-2024-notice-of-incident-2/","post_date":"2024-02-23T11:29:27","modified_date":"2025-09-16T11:33:21"}},
{"id":15686,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-21-2024-notice-of-incident-3","report_date":"02/21/2024","report_url":"https://disabilityrightsar.org/document/02-21-2024-notice-of-incident-3/","content_length":1098,"summary":"A resident was transported to Forrest City Medical Center after complaining of sharp chest and back pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UTpjQ0YZHc52XyxQTAKRkwEBcx3GFAHy/view?usp=drive_link","drive_file_id":"1UTpjQ0YZHc52XyxQTAKRkwEBcx3GFAHy","doc_page_url":"https://disabilityrightsar.org/document/02-21-2024-notice-of-incident-3/","post_date":"2024-02-21T11:13:11","modified_date":"2025-09-16T11:14:25"}},
{"id":15687,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-21-2024-notice-of-incident-2","report_date":"02/21/2024","report_url":"https://disabilityrightsar.org/document/02-21-2024-notice-of-incident-2/","content_length":1296,"summary":"A resident was transported to Forrest City Medical Center for an x-ray after complaining of right-hand pain from hitting a desk and right toe pain from kicking a peer in the face.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1TUL2_hncd8YUgx3PJgcLTbBPdaXQZzQt/view?usp=drive_link","drive_file_id":"1TUL2_hncd8YUgx3PJgcLTbBPdaXQZzQt","doc_page_url":"https://disabilityrightsar.org/document/02-21-2024-notice-of-incident-2/","post_date":"2024-02-21T11:10:19","modified_date":"2025-09-16T11:12:58"}},
{"id":15688,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-19-2024-notice-of-incident","report_date":"02/19/2024","report_url":"https://disabilityrightsar.org/document/02-19-2024-notice-of-incident/","content_length":1361,"summary":"A resident was sent to Forrest City Medical Center after falling in the gym and complaining of right ankle pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_1oYOHuP7gYoc9HYNktsFWn18RAUeCRe/view?usp=drive_link","drive_file_id":"1_1oYOHuP7gYoc9HYNktsFWn18RAUeCRe","doc_page_url":"https://disabilityrightsar.org/document/02-19-2024-notice-of-incident/","post_date":"2024-02-19T11:14:36","modified_date":"2025-09-16T11:16:05"}},
{"id":15689,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-17-2024-notice-of-incident-2","report_date":"02/17/2024","report_url":"https://disabilityrightsar.org/document/02-17-2024-notice-of-incident-2/","content_length":1703,"summary":"A resident became unresponsive while having seizure-like activity. Staff called 911, and the resident was transported to Forrest City Medical Center for treatment.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1p2mLhIHDI8IbsBL9_fD5t0KdmUL2bd_v/view?usp=drive_link","drive_file_id":"1p2mLhIHDI8IbsBL9_fD5t0KdmUL2bd_v","doc_page_url":"https://disabilityrightsar.org/document/02-17-2024-notice-of-incident-2/","post_date":"2024-02-17T11:17:54","modified_date":"2025-09-16T11:19:39"}},
{"id":15690,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-17-2024-police-report","report_date":"02/17/2024","report_url":"https://disabilityrightsar.org/document/02-17-2024-police-report/","content_length":1578,"summary":"Officers were dispatched to Perimeter to assist EMS with an unresponsive juvenile who was having a seizure.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1zx1RU3kK2PKYVbM-9f0it9d7FwtRN_vq/view?usp=drive_link","drive_file_id":"1zx1RU3kK2PKYVbM-9f0it9d7FwtRN_vq","doc_page_url":"https://disabilityrightsar.org/document/02-17-2024-police-report/","post_date":"2024-02-17T11:16:22","modified_date":"2025-09-16T11:17:42"}},
{"id":15691,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-16-2024-notice-of-incident","report_date":"02/16/2024","report_url":"https://disabilityrightsar.org/document/02-16-2024-notice-of-incident/","content_length":2197,"summary":"A resident alleged to Nurses that a staff member pushed and pinched him in the gym. This complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1KA4HPfIYxm4qB8uAI2VZfMg2OS_qFO_B/view?usp=drive_link","drive_file_id":"1KA4HPfIYxm4qB8uAI2VZfMg2OS_qFO_B","doc_page_url":"https://disabilityrightsar.org/document/02-16-2024-notice-of-incident/","post_date":"2024-02-16T11:20:00","modified_date":"2025-09-16T11:21:48"}},
{"id":15692,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-15-2024-notice-of-incident-4","report_date":"02/15/2024","report_url":"https://disabilityrightsar.org/document/02-15-2024-notice-of-incident-4/","content_length":1130,"summary":"A resident was transported to Forrest City Medical Center for further assessment/x-ray to his left wrist due to swelling following a restraint. The facility was cited 905.9 as a result of this complaint. The staff member involved was terminated for a non-related issue.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1AWLLSxkmDlAl2wpN6GdpxTQIKNgSpQDp/view?usp=drive_link","drive_file_id":"1AWLLSxkmDlAl2wpN6GdpxTQIKNgSpQDp","doc_page_url":"https://disabilityrightsar.org/document/02-15-2024-notice-of-incident-4/","post_date":"2024-02-15T11:23:27","modified_date":"2025-09-16T11:26:11"}},
{"id":15693,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-15-2024-notice-of-incident-3","report_date":"02/15/2024","report_url":"https://disabilityrightsar.org/document/02-15-2024-notice-of-incident-3/","content_length":1136,"summary":"A resident was transported to Forrest City Medical Center for treatment.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1v5WI9oXf8vJSATfgVM68Zt8dW_kWRN0Z/view?usp=drive_link","drive_file_id":"1v5WI9oXf8vJSATfgVM68Zt8dW_kWRN0Z","doc_page_url":"https://disabilityrightsar.org/document/02-15-2024-notice-of-incident-3/","post_date":"2024-02-15T11:22:09","modified_date":"2025-09-16T11:23:14"}},
{"id":15694,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-14-2024-compliance-report","report_date":"02/14/2024","report_url":"https://disabilityrightsar.org/document/02-14-2024-compliance-report/","content_length":1827,"summary":"Licensing completed a Buildings and Grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1p9z88HT7uy5V5E96Kij8eJ94HABgzkba/view?usp=drive_link","drive_file_id":"1p9z88HT7uy5V5E96Kij8eJ94HABgzkba","doc_page_url":"https://disabilityrightsar.org/document/02-14-2024-compliance-report/","post_date":"2024-02-14T11:28:00","modified_date":"2025-09-16T11:29:11"}},
{"id":15695,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-14-2024-notice-of-incident","report_date":"02/14/2024","report_url":"https://disabilityrightsar.org/document/02-14-2024-notice-of-incident/","content_length":1242,"summary":"A resident was transported to Forrest City Medical Center for further assessment/x-ray to his right hand due to an altercation with peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1C550Df2CskxnQwPRpGBCkiPDfm4UTZgN/view?usp=drive_link","drive_file_id":"1C550Df2CskxnQwPRpGBCkiPDfm4UTZgN","doc_page_url":"https://disabilityrightsar.org/document/02-14-2024-notice-of-incident/","post_date":"2024-02-14T11:26:32","modified_date":"2025-09-16T11:27:49"}},
{"id":15696,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-13-2024-notice-of-incident","report_date":"02/13/2024","report_url":"https://disabilityrightsar.org/document/02-13-2024-notice-of-incident/","content_length":863,"summary":"A resident was transported to Forrest City Medical Center for further assessment of his left hand due to an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1q0Xj_16YAdRGU1bxLYMqz3YJ6tE6vuqe/view?usp=drive_link","drive_file_id":"1q0Xj_16YAdRGU1bxLYMqz3YJ6tE6vuqe","doc_page_url":"https://disabilityrightsar.org/document/02-13-2024-notice-of-incident/","post_date":"2024-02-13T10:47:18","modified_date":"2025-09-16T10:48:34"}},
{"id":15697,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-04-2024-notice-of-incident","report_date":"02/04/2024","report_url":"https://disabilityrightsar.org/document/02-04-2024-notice-of-incident/","content_length":3531,"summary":"A resident eloped from the gym with two other peers. The resident was returned to the facility by Forrest City Police Department.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-c4JpA53Hw_PDbzzdTT1oKHh0gpRql3T/view?usp=drive_link","drive_file_id":"1-c4JpA53Hw_PDbzzdTT1oKHh0gpRql3T","doc_page_url":"https://disabilityrightsar.org/document/02-04-2024-notice-of-incident/","post_date":"2024-02-04T10:50:17","modified_date":"2025-09-16T10:52:01"}},
{"id":15698,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-04-2024-police-report","report_date":"02/04/2024","report_url":"https://disabilityrightsar.org/document/02-04-2024-police-report/","content_length":5144,"summary":"Officers were dispatched to Perimeter Forrest City in reference to three runaway juveniles.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/18gXiZEEZ_GnIdeh06CRAGIXr9821eyKx/view?usp=drive_link","drive_file_id":"18gXiZEEZ_GnIdeh06CRAGIXr9821eyKx","doc_page_url":"https://disabilityrightsar.org/document/02-04-2024-police-report/","post_date":"2024-02-04T10:48:50","modified_date":"2025-09-16T10:50:02"}},
{"id":15699,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-01-2024-notice-of-incident-4","report_date":"02/01/2024","report_url":"https://disabilityrightsar.org/document/02-01-2024-notice-of-incident-4/","content_length":1062,"summary":"A resident was taken to Forrest City Medical Center due to right hand swelling from falling out of a chair.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1TW-1SDbRLhE_j14AfVC945YzWy0z-ZX5/view?usp=drive_link","drive_file_id":"1TW-1SDbRLhE_j14AfVC945YzWy0z-ZX5","doc_page_url":"https://disabilityrightsar.org/document/02-01-2024-notice-of-incident-4/","post_date":"2024-02-01T10:52:13","modified_date":"2025-09-16T10:53:22"}},
{"id":15700,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-31-2024-notice-of-incident","report_date":"01/31/2024","report_url":"https://disabilityrightsar.org/document/01-31-2024-notice-of-incident/","content_length":980,"summary":"A resident was taken to Forrest City Medical Center due to an elevated reading of potassium during his labs.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1IVywNmQU88aW0_0KDBU8ALfGZ-Fn4Cby/view?usp=drive_link","drive_file_id":"1IVywNmQU88aW0_0KDBU8ALfGZ-Fn4Cby","doc_page_url":"https://disabilityrightsar.org/document/01-31-2024-notice-of-incident/","post_date":"2024-01-31T10:53:34","modified_date":"2025-09-16T10:54:22"}},
{"id":15701,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-30-2024-notice-of-incident","report_date":"01/30/2024","report_url":"https://disabilityrightsar.org/document/01-30-2024-notice-of-incident/","content_length":1040,"summary":"A resident was taken to Forrest City Medical Center for evaluation after complaints of nausea and weakness.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UO1SHS-9EZGQaJM7EpV31NP_7us4KheQ/view?usp=drive_link","drive_file_id":"1UO1SHS-9EZGQaJM7EpV31NP_7us4KheQ","doc_page_url":"https://disabilityrightsar.org/document/01-30-2024-notice-of-incident/","post_date":"2024-01-30T10:54:38","modified_date":"2025-09-16T10:56:19"}},
{"id":15702,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-29-2024-notice-of-incident","report_date":"01/29/2024","report_url":"https://disabilityrightsar.org/document/01-29-2024-notice-of-incident/","content_length":1101,"summary":"A resident was transported to LeBonheur Children’s Hospital for further evaluation after complaints of dizziness, another episode of syncope, head trauma, nausea and vomiting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1mXRVXu9BCKgHKz6hUtZe2NHK5IqCwcOS/view?usp=drive_link","drive_file_id":"1mXRVXu9BCKgHKz6hUtZe2NHK5IqCwcOS","doc_page_url":"https://disabilityrightsar.org/document/01-29-2024-notice-of-incident/","post_date":"2024-01-29T10:56:32","modified_date":"2025-09-16T10:57:54"}},
{"id":15703,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-28-2024-notice-of-incident-2","report_date":"01/28/2024","report_url":"https://disabilityrightsar.org/document/01-28-2024-notice-of-incident-2/","content_length":2179,"summary":"A resident reported allegations of physical abuse by a staff member. This complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14Bv0I38hVizqkAKFjanhEFui1pa_9Y5W/view?usp=drive_link","drive_file_id":"14Bv0I38hVizqkAKFjanhEFui1pa_9Y5W","doc_page_url":"https://disabilityrightsar.org/document/01-28-2024-notice-of-incident-2/","post_date":"2024-01-28T10:58:07","modified_date":"2025-09-16T11:00:06"}},
{"id":15704,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-24-2024-notice-of-incident-3","report_date":"01/24/2024","report_url":"https://disabilityrightsar.org/document/01-24-2024-notice-of-incident-3/","content_length":1068,"summary":"A resident was taken to Forrest City Medical Center due to nausea and vomiting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14uJu6l6EA3ZKzTvBdVbLvMGbeVRjEzJ3/view?usp=drive_link","drive_file_id":"14uJu6l6EA3ZKzTvBdVbLvMGbeVRjEzJ3","doc_page_url":"https://disabilityrightsar.org/document/01-24-2024-notice-of-incident-3/","post_date":"2024-01-24T11:01:41","modified_date":"2025-09-16T11:02:38"}},
{"id":15705,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-24-2024-police-report-2","report_date":"01/24/2024","report_url":"https://disabilityrightsar.org/document/01-24-2024-police-report-2/","content_length":3760,"summary":"Unresponsive child on scene. Patient transported by EMSA.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1U4lShWQuFvb9aBzWDeCw4lXF8OyTyFyP/view?usp=drive_link","drive_file_id":"1U4lShWQuFvb9aBzWDeCw4lXF8OyTyFyP","doc_page_url":"https://disabilityrightsar.org/document/01-24-2024-police-report-2/","post_date":"2024-01-24T11:00:24","modified_date":"2025-09-16T11:01:26"}},
{"id":15706,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-11-2024-notice-of-incident","report_date":"01/11/2024","report_url":"https://disabilityrightsar.org/document/01-11-2024-notice-of-incident/","content_length":1393,"summary":"A resident was sent to Forrest City Medical Center after reporting to staff that he was feeling lightheaded and dizzy.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZR0ty-aDcXIz5LKH8ACJqa4IiQH1SvN7/view?usp=drive_link","drive_file_id":"1ZR0ty-aDcXIz5LKH8ACJqa4IiQH1SvN7","doc_page_url":"https://disabilityrightsar.org/document/01-11-2024-notice-of-incident/","post_date":"2024-01-11T11:02:51","modified_date":"2025-09-16T11:04:21"}},
{"id":15707,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-08-2024-notice-of-incident","report_date":"01/08/2024","report_url":"https://disabilityrightsar.org/document/01-08-2024-notice-of-incident/","content_length":3993,"summary":"A resident complained of pain and swelling to nose and mouth after an Emergency Safety Intervention (ESI). The facility was provided technical assistance for 905.9, ensuring that staff use the minimal force and time necessary during the course of a restraint hold.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/113O8swVh3sT51O4K6arTgiYFqubB6UGA/view?usp=drive_link","drive_file_id":"113O8swVh3sT51O4K6arTgiYFqubB6UGA","doc_page_url":"https://disabilityrightsar.org/document/01-08-2024-notice-of-incident/","post_date":"2024-01-08T11:04:32","modified_date":"2025-09-16T11:08:00"}},
{"id":15708,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-03-2024-police-report-2","report_date":"01/03/2024","report_url":"https://disabilityrightsar.org/document/01-03-2024-police-report-2/","content_length":2730,"summary":"Caller advised that he needs to make a report on one of the residents.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Ra8slf49f-0fv9MCIgIQI-RAnYVcd-Ho/view?usp=drive_link","drive_file_id":"1Ra8slf49f-0fv9MCIgIQI-RAnYVcd-Ho","doc_page_url":"https://disabilityrightsar.org/document/01-03-2024-police-report-2/","post_date":"2024-01-03T10:41:06","modified_date":"2025-09-16T10:42:22"}},
{"id":15709,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-02-2024-notice-of-incident","report_date":"01/02/2024","report_url":"https://disabilityrightsar.org/document/01-02-2024-notice-of-incident/","content_length":1290,"summary":"A resident was sent to the emergency room after falling in the gym while playing and injuring 3rd digit.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FOy5SL4Xr9o5DxG1x4p5KROll0_YBzmC/view?usp=drive_link","drive_file_id":"1FOy5SL4Xr9o5DxG1x4p5KROll0_YBzmC","doc_page_url":"https://disabilityrightsar.org/document/01-02-2024-notice-of-incident/","post_date":"2024-01-02T10:42:35","modified_date":"2025-09-16T10:43:52"}},
{"id":15710,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-01-2024-notice-of-incident-2","report_date":"01/01/2024","report_url":"https://disabilityrightsar.org/document/01-01-2024-notice-of-incident-2/","content_length":1012,"summary":"A resident was sent to Forrest City Medical Center after falling and hitting his head.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zcTFHkq9Tp8kDU-2xYmNKfb5eW9CGiw9/view?usp=drive_link","drive_file_id":"1zcTFHkq9Tp8kDU-2xYmNKfb5eW9CGiw9","doc_page_url":"https://disabilityrightsar.org/document/01-01-2024-notice-of-incident-2/","post_date":"2024-01-01T10:45:48","modified_date":"2025-09-16T10:47:06"}},
{"id":15711,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-01-2024-police-report","report_date":"01/01/2024","report_url":"https://disabilityrightsar.org/document/01-01-2024-police-report/","content_length":3959,"summary":"A staff member advised that a resident fainted and was unresponsive.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1PSX61qiHpJMCHImuF6BM2touxC2luNPw/view?usp=drive_link","drive_file_id":"1PSX61qiHpJMCHImuF6BM2touxC2luNPw","doc_page_url":"https://disabilityrightsar.org/document/01-01-2024-police-report/","post_date":"2024-01-01T10:44:05","modified_date":"2025-09-16T10:45:35"}},
{"id":15712,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-30-2023-notice-of-incident-3","report_date":"12/30/2023","report_url":"https://disabilityrightsar.org/document/12-30-2023-notice-of-incident-3/","content_length":1225,"summary":"A resident was sent to Forrest City Medical Center for assessment after injuring his hand in an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FpNSZQMDQXSKCf8XI-jm6HEvE1UrXdIB/view?usp=drive_link","drive_file_id":"1FpNSZQMDQXSKCf8XI-jm6HEvE1UrXdIB","doc_page_url":"https://disabilityrightsar.org/document/12-30-2023-notice-of-incident-3/","post_date":"2023-12-30T09:48:40","modified_date":"2025-10-28T09:49:37"}},
{"id":15713,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-30-2023-notice-of-incident-2","report_date":"12/30/2023","report_url":"https://disabilityrightsar.org/document/12-30-2023-notice-of-incident-2/","content_length":1210,"summary":"A resident was sent to Forrest City Medical Center for assessment after he punched a wall with a previously injured hand.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1G1D8Qkq0uXPwn1ZotsiDkVempLOd9pS9/view?usp=drive_link","drive_file_id":"1G1D8Qkq0uXPwn1ZotsiDkVempLOd9pS9","doc_page_url":"https://disabilityrightsar.org/document/12-30-2023-notice-of-incident-2/","post_date":"2023-12-30T09:47:04","modified_date":"2025-10-28T09:48:26"}},
{"id":15714,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-29-2023-police-report","report_date":"12/29/2023","report_url":"https://disabilityrightsar.org/document/12-29-2023-police-report/","content_length":5884,"summary":"Officers were dispatched to the facility in response to a report that a juvenile resident attacked a staff member.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1IxSwII02cxFdotuWk6w963P2vc3Y5p6F/view?usp=drive_link","drive_file_id":"1IxSwII02cxFdotuWk6w963P2vc3Y5p6F","doc_page_url":"https://disabilityrightsar.org/document/12-29-2023-police-report/","post_date":"2023-12-29T09:25:23","modified_date":"2025-10-28T09:26:45"}},
{"id":15715,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-27-2023-notice-of-incident-4","report_date":"12/27/2023","report_url":"https://disabilityrightsar.org/document/12-27-2023-notice-of-incident-4/","content_length":1209,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaining of right hand pain and swelling.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1auoySBkztqLfmDF0xOIrM6t1UZF1gAW0/view?usp=drive_link","drive_file_id":"1auoySBkztqLfmDF0xOIrM6t1UZF1gAW0","doc_page_url":"https://disabilityrightsar.org/document/12-27-2023-notice-of-incident-4/","post_date":"2023-12-27T09:29:39","modified_date":"2025-10-28T09:30:45"}},
{"id":15716,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-27-2023-notice-of-incident-3","report_date":"12/27/2023","report_url":"https://disabilityrightsar.org/document/12-27-2023-notice-of-incident-3/","content_length":1104,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaining of stomach pain and no bowel movements.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1kClr4BKbU4SnlJm0xAeOjeL3ZgbsBVhN/view?usp=drive_link","drive_file_id":"1kClr4BKbU4SnlJm0xAeOjeL3ZgbsBVhN","doc_page_url":"https://disabilityrightsar.org/document/12-27-2023-notice-of-incident-3/","post_date":"2023-12-27T09:28:24","modified_date":"2025-10-28T09:29:25"}},
{"id":15717,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-27-2023-notice-of-incident-2","report_date":"12/27/2023","report_url":"https://disabilityrightsar.org/document/12-27-2023-notice-of-incident-2/","content_length":1060,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaining of pain from punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1br65ld-jrg4SAZZIDhFOakOvRCfAPnv4/view?usp=drive_link","drive_file_id":"1br65ld-jrg4SAZZIDhFOakOvRCfAPnv4","doc_page_url":"https://disabilityrightsar.org/document/12-27-2023-notice-of-incident-2/","post_date":"2023-12-27T09:27:00","modified_date":"2025-10-28T09:28:10"}},
{"id":15718,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-13-2023-notice-of-incident","report_date":"12/13/2023","report_url":"https://disabilityrightsar.org/document/12-13-2023-notice-of-incident/","content_length":1206,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaining of left wrist pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1slW26UBWxnGGsMxYNntVXCgOmbr7RwYC/view?usp=drive_link","drive_file_id":"1slW26UBWxnGGsMxYNntVXCgOmbr7RwYC","doc_page_url":"https://disabilityrightsar.org/document/12-13-2023-notice-of-incident/","post_date":"2023-12-13T09:31:33","modified_date":"2025-10-28T09:32:31"}},
{"id":15719,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-12-2023-notice-of-incident-2","report_date":"12/12/2023","report_url":"https://disabilityrightsar.org/document/12-12-2023-notice-of-incident-2/","content_length":1895,"summary":"A resident eloped from the facility after he was involved in a physical altercation with a peer. Upon being returned by police, the resident fainted and was transported to Forrest City Medical Center.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10bcpMXbT-PU3M5kydnMtMLjLO208Fy1T/view?usp=drive_link","drive_file_id":"10bcpMXbT-PU3M5kydnMtMLjLO208Fy1T","doc_page_url":"https://disabilityrightsar.org/document/12-12-2023-notice-of-incident-2/","post_date":"2023-12-12T09:41:25","modified_date":"2025-10-28T09:43:39"}},
{"id":15720,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-12-2023-police-report","report_date":"12/12/2023","report_url":"https://disabilityrightsar.org/document/12-12-2023-police-report/","content_length":9497,"summary":"Officers were dispatched in response to a report that a resident jumped the fence and ran away from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1NTveszkBtxASKQ5I3qqwu5ZSalkFpNBS/view?usp=drive_link","drive_file_id":"1NTveszkBtxASKQ5I3qqwu5ZSalkFpNBS","doc_page_url":"https://disabilityrightsar.org/document/12-12-2023-police-report/","post_date":"2023-12-12T09:40:03","modified_date":"2025-10-28T09:41:09"}},
{"id":15721,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-12-2023-compliance-report","report_date":"12/12/2023","report_url":"https://disabilityrightsar.org/document/12-12-2023-compliance-report/","content_length":2747,"summary":"Licensing visited the facility to perform a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1SeVt_J1eHlyfjT-9hCEL9Od8Uk3IkXi5/view?usp=drive_link","drive_file_id":"1SeVt_J1eHlyfjT-9hCEL9Od8Uk3IkXi5","doc_page_url":"https://disabilityrightsar.org/document/12-12-2023-compliance-report/","post_date":"2023-12-12T09:32:50","modified_date":"2025-10-28T09:39:33"}},
{"id":15722,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-11-2023-police-report-2","report_date":"12/11/2023","report_url":"https://disabilityrightsar.org/document/12-11-2023-police-report-2/","content_length":3292,"summary":"Officers were dispatched to the facility for a battery report.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1BsmEtCyOFUzrZJnoAwEft5oo98LPv1kl/view?usp=drive_link","drive_file_id":"1BsmEtCyOFUzrZJnoAwEft5oo98LPv1kl","doc_page_url":"https://disabilityrightsar.org/document/12-11-2023-police-report-2/","post_date":"2023-12-11T09:45:33","modified_date":"2025-10-28T09:46:48"}},
{"id":15723,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-11-2023-police-report","report_date":"12/11/2023","report_url":"https://disabilityrightsar.org/document/12-11-2023-police-report/","content_length":3223,"summary":"Officers were dispatched to the facility in response to a report that a resident was attacked by another resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1-GlkBdOXNPzanXxMtf3Rr1nQs3sP9uU1/view?usp=drive_link","drive_file_id":"1-GlkBdOXNPzanXxMtf3Rr1nQs3sP9uU1","doc_page_url":"https://disabilityrightsar.org/document/12-11-2023-police-report/","post_date":"2023-12-11T09:44:07","modified_date":"2025-10-28T09:45:07"}},
{"id":15724,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-09-2023-notice-of-incident-3","report_date":"12/09/2023","report_url":"https://disabilityrightsar.org/document/12-09-2023-notice-of-incident-3/","content_length":1443,"summary":"A resident was left unattended for several minutes. The facility was cited 907.2 for the incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1TxiM280JdwhoDKCp4CM3E_8ZuodgEL2l/view?usp=drive_link","drive_file_id":"1TxiM280JdwhoDKCp4CM3E_8ZuodgEL2l","doc_page_url":"https://disabilityrightsar.org/document/12-09-2023-notice-of-incident-3/","post_date":"2023-12-09T09:07:05","modified_date":"2025-10-28T09:08:54"}},
{"id":15725,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-09-2023-notice-of-incident-2","report_date":"12/09/2023","report_url":"https://disabilityrightsar.org/document/12-09-2023-notice-of-incident-2/","content_length":3279,"summary":"A resident reported that he was punched in the face by his roommate and slapped in the face and hit in the back by staff members. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1aXu4m-abclz9c0pDZqilNqkbbeJ3AY7f/view?usp=drive_link","drive_file_id":"1aXu4m-abclz9c0pDZqilNqkbbeJ3AY7f","doc_page_url":"https://disabilityrightsar.org/document/12-09-2023-notice-of-incident-2/","post_date":"2023-12-09T09:04:45","modified_date":"2025-10-28T09:06:50"}},
{"id":15726,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-08-2023-notice-of-incident","report_date":"12/08/2023","report_url":"https://disabilityrightsar.org/document/12-08-2023-notice-of-incident/","content_length":2246,"summary":"A resident reported that a staff member threw a walkie talkie at him and hit his face after throwing a pen at him. Two lacerations were observed on the resident’s face. The facility was cited 109.1.g and 905.4.g as a result of this incident. The complaint was FOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/11XlaBMh4iTQbkMRF8ojRxPPpwd-nj0pT/view?usp=drive_link","drive_file_id":"11XlaBMh4iTQbkMRF8ojRxPPpwd-nj0pT","doc_page_url":"https://disabilityrightsar.org/document/12-08-2023-notice-of-incident/","post_date":"2023-12-08T09:09:08","modified_date":"2025-10-28T09:12:57"}},
{"id":15727,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-07-2023-notice-of-incident-2","report_date":"12/07/2023","report_url":"https://disabilityrightsar.org/document/12-07-2023-notice-of-incident-2/","content_length":1211,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaining of chest pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14xSx4wd6TZAhPkwTWUsZct_YVnVDiTyG/view?usp=drive_link","drive_file_id":"14xSx4wd6TZAhPkwTWUsZct_YVnVDiTyG","doc_page_url":"https://disabilityrightsar.org/document/12-07-2023-notice-of-incident-2/","post_date":"2023-12-07T09:13:14","modified_date":"2025-10-28T09:14:06"}},
{"id":15728,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-05-2023-notice-of-incident","report_date":"12/05/2023","report_url":"https://disabilityrightsar.org/document/12-05-2023-notice-of-incident/","content_length":1241,"summary":"A resident was sent to Forrest City Medical Center for assessment after hurting his ankle during gym time.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ueZkM8JqhnB1vuJBpJmYlMYQ0-CvrdfN/view?usp=drive_link","drive_file_id":"1ueZkM8JqhnB1vuJBpJmYlMYQ0-CvrdfN","doc_page_url":"https://disabilityrightsar.org/document/12-05-2023-notice-of-incident/","post_date":"2023-12-05T09:14:21","modified_date":"2025-10-28T09:15:29"}},
{"id":15729,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"12-02-2023-notice-of-incident","report_date":"12/02/2023","report_url":"https://disabilityrightsar.org/document/12-02-2023-notice-of-incident/","content_length":1308,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaining of breathing problems.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Bpnk6VDS47MrVkAN6e_1O1rgOGXv5Lvi/view?usp=drive_link","drive_file_id":"1Bpnk6VDS47MrVkAN6e_1O1rgOGXv5Lvi","doc_page_url":"https://disabilityrightsar.org/document/12-02-2023-notice-of-incident/","post_date":"2023-12-02T09:17:12","modified_date":"2025-10-28T09:18:08"}},
{"id":15730,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-25-2023-notice-of-incident-3","report_date":"11/25/2023","report_url":"https://disabilityrightsar.org/document/11-25-2023-notice-of-incident-3/","content_length":1294,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaining of continuing right arm pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NTcd4UZfO8tZLjfdyJ7Ei3CHyB1ULW4S/view?usp=drive_link","drive_file_id":"1NTcd4UZfO8tZLjfdyJ7Ei3CHyB1ULW4S","doc_page_url":"https://disabilityrightsar.org/document/11-25-2023-notice-of-incident-3/","post_date":"2023-11-25T09:19:51","modified_date":"2025-10-28T09:21:04"}},
{"id":15731,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-25-2023-notice-of-incident-2","report_date":"11/25/2023","report_url":"https://disabilityrightsar.org/document/11-25-2023-notice-of-incident-2/","content_length":1727,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaining of pain following an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UKR8jPSUQ2ABXkGMAMlJ_aHBP1xLNcpK/view?usp=drive_link","drive_file_id":"1UKR8jPSUQ2ABXkGMAMlJ_aHBP1xLNcpK","doc_page_url":"https://disabilityrightsar.org/document/11-25-2023-notice-of-incident-2/","post_date":"2023-11-25T09:18:24","modified_date":"2025-10-28T09:19:36"}},
{"id":15732,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-24-2023-notice-of-incident","report_date":"11/24/2023","report_url":"https://disabilityrightsar.org/document/11-24-2023-notice-of-incident/","content_length":1352,"summary":"A resident was sent to Forrest City Medical Center for assessment after injuring his wrist while playing with peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1byMjRVRxoWYzmBwexe6B7_jcu8aOfu2M/view?usp=drive_link","drive_file_id":"1byMjRVRxoWYzmBwexe6B7_jcu8aOfu2M","doc_page_url":"https://disabilityrightsar.org/document/11-24-2023-notice-of-incident/","post_date":"2023-11-24T09:21:58","modified_date":"2025-10-28T09:23:15"}},
{"id":15733,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-21-2023-compliance-report","report_date":"11/21/2023","report_url":"https://disabilityrightsar.org/document/11-21-2023-compliance-report/","content_length":2539,"summary":"Licensing spoke with the CEO about two incidents that occurred at the facility.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1QuaQSfmZnBfYU0zfPX775FaGArtYzVZR/view?usp=drive_link","drive_file_id":"1QuaQSfmZnBfYU0zfPX775FaGArtYzVZR","doc_page_url":"https://disabilityrightsar.org/document/11-21-2023-compliance-report/","post_date":"2023-11-21T09:23:30","modified_date":"2025-10-28T09:25:06"}},
{"id":15734,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-09-2023-notice-of-incident-2","report_date":"11/09/2023","report_url":"https://disabilityrightsar.org/document/11-09-2023-notice-of-incident-2/","content_length":1469,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaints of elbow pain following a fight with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_g1iSJ6_YCVOoBidPQkqX0lzjP5aTH_8/view?usp=drive_link","drive_file_id":"1_g1iSJ6_YCVOoBidPQkqX0lzjP5aTH_8","doc_page_url":"https://disabilityrightsar.org/document/11-09-2023-notice-of-incident-2/","post_date":"2023-11-09T08:47:49","modified_date":"2025-10-28T08:49:05"}},
{"id":15735,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-06-2023-notice-of-incident-2","report_date":"11/06/2023","report_url":"https://disabilityrightsar.org/document/11-06-2023-notice-of-incident-2/","content_length":1488,"summary":"A resident was sent to Forrest City Medical Center for assessment due to complaining of not being able to move his fingers after he punched a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16xFcSyV9FkTSo3i9xQnqsZA2CvczjM4N/view?usp=drive_link","drive_file_id":"16xFcSyV9FkTSo3i9xQnqsZA2CvczjM4N","doc_page_url":"https://disabilityrightsar.org/document/11-06-2023-notice-of-incident-2/","post_date":"2023-11-06T08:49:19","modified_date":"2025-10-28T08:57:00"}},
{"id":15736,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-04-2023-notice-of-incident","report_date":"11/04/2023","report_url":"https://disabilityrightsar.org/document/11-04-2023-notice-of-incident/","content_length":1568,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaining of right ear pain and drainage.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZAkOCprbkzsc78ceaA14we03_XyADwu-/view?usp=drive_link","drive_file_id":"1ZAkOCprbkzsc78ceaA14we03_XyADwu-","doc_page_url":"https://disabilityrightsar.org/document/11-04-2023-notice-of-incident/","post_date":"2023-11-04T08:57:16","modified_date":"2025-10-28T08:58:21"}},
{"id":15737,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"11-03-2023-notice-of-incident-3","report_date":"11/03/2023","report_url":"https://disabilityrightsar.org/document/11-03-2023-notice-of-incident-3/","content_length":1603,"summary":"A resident was sent to Forrest City Medical Center for assessment after injuring his wrist by falling at the skating rink.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13DtZsd2b9gi26Rs1K3-_MEtBJZAxc4lo/view?usp=drive_link","drive_file_id":"13DtZsd2b9gi26Rs1K3-_MEtBJZAxc4lo","doc_page_url":"https://disabilityrightsar.org/document/11-03-2023-notice-of-incident-3/","post_date":"2023-11-03T08:58:37","modified_date":"2025-10-28T09:00:07"}},
{"id":15738,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-26-2023-notice-of-incident-2","report_date":"10/26/2023","report_url":"https://disabilityrightsar.org/document/10-26-2023-notice-of-incident-2/","content_length":1359,"summary":"A resident was sent to Forrest City Medical Center for assessment after injuring his hand during recreational activities.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1XwP-8PU093Ar8zBrsT5IjXI9iGcp_V3k/view?usp=drive_link","drive_file_id":"1XwP-8PU093Ar8zBrsT5IjXI9iGcp_V3k","doc_page_url":"https://disabilityrightsar.org/document/10-26-2023-notice-of-incident-2/","post_date":"2023-10-26T09:01:47","modified_date":"2025-10-28T09:02:56"}},
{"id":15739,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-26-2023-notice-of-incident","report_date":"10/26/2023","report_url":"https://disabilityrightsar.org/document/10-26-2023-notice-of-incident/","content_length":1312,"summary":"A resident was sent to Forrest City Medical Center for assessment after injuring his knee during recreational activities.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1mS8cN5jgSO9jjO4iMISCYnhr3fW5lqz6/view?usp=drive_link","drive_file_id":"1mS8cN5jgSO9jjO4iMISCYnhr3fW5lqz6","doc_page_url":"https://disabilityrightsar.org/document/10-26-2023-notice-of-incident/","post_date":"2023-10-26T09:00:23","modified_date":"2025-10-28T09:01:33"}},
{"id":15740,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-23-2023-notice-of-incident-2","report_date":"10/23/2023","report_url":"https://disabilityrightsar.org/document/10-23-2023-notice-of-incident-2/","content_length":1573,"summary":"A resident was sent to Forrest City Medical Center for assessment after injuring his right elbow.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16zpY7Hue6xyh5RxcDj2KC-vrFbb1efLU/view?usp=drive_link","drive_file_id":"16zpY7Hue6xyh5RxcDj2KC-vrFbb1efLU","doc_page_url":"https://disabilityrightsar.org/document/10-23-2023-notice-of-incident-2/","post_date":"2023-10-23T09:03:11","modified_date":"2025-10-28T09:04:17"}},
{"id":15741,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-21-2023-notice-of-incident-2","report_date":"10/21/2023","report_url":"https://disabilityrightsar.org/document/10-21-2023-notice-of-incident-2/","content_length":1220,"summary":"A resident was sent to Forrest City Medical Center for assessment after a peer fell on his leg while playing in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1C-6FeDZS3I2sg4I8z7j0FbJ0rmPBqmRR/view?usp=drive_link","drive_file_id":"1C-6FeDZS3I2sg4I8z7j0FbJ0rmPBqmRR","doc_page_url":"https://disabilityrightsar.org/document/10-21-2023-notice-of-incident-2/","post_date":"2023-10-21T08:43:31","modified_date":"2025-10-28T08:44:30"}},
{"id":15742,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-21-2023-notice-of-incident","report_date":"10/21/2023","report_url":"https://disabilityrightsar.org/document/10-21-2023-notice-of-incident/","content_length":1266,"summary":"A resident was sent to Forrest City Medical Center for assessment after reporting swelling and pain from punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NNzag9_jyE5jb3WVqxTC8ovc4osErQQ5/view?usp=drive_link","drive_file_id":"1NNzag9_jyE5jb3WVqxTC8ovc4osErQQ5","doc_page_url":"https://disabilityrightsar.org/document/10-21-2023-notice-of-incident/","post_date":"2023-10-21T08:41:53","modified_date":"2025-10-28T08:43:14"}},
{"id":15743,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-20-2023-notice-of-incident-2","report_date":"10/20/2023","report_url":"https://disabilityrightsar.org/document/10-20-2023-notice-of-incident-2/","content_length":1225,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaining of shortness of breath.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1k2maQ4ZX36E1Zzx0EROm1c13jv3bq2At/view?usp=drive_link","drive_file_id":"1k2maQ4ZX36E1Zzx0EROm1c13jv3bq2At","doc_page_url":"https://disabilityrightsar.org/document/10-20-2023-notice-of-incident-2/","post_date":"2023-10-20T15:06:24","modified_date":"2025-10-24T15:07:28"}},
{"id":15744,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-20-2023-notice-of-incident-4","report_date":"10/20/2023","report_url":"https://disabilityrightsar.org/document/10-20-2023-notice-of-incident-4/","content_length":1198,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaints of chest pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1nWeTBhdn3UzZcKG9FurpIBEfk8fMv65p/view?usp=drive_link","drive_file_id":"1nWeTBhdn3UzZcKG9FurpIBEfk8fMv65p","doc_page_url":"https://disabilityrightsar.org/document/10-20-2023-notice-of-incident-4/","post_date":"2023-10-20T08:46:27","modified_date":"2025-10-28T08:47:32"}},
{"id":15745,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-20-2023-notice-of-incident-3","report_date":"10/20/2023","report_url":"https://disabilityrightsar.org/document/10-20-2023-notice-of-incident-3/","content_length":1660,"summary":"A resident was sent to Forrest City Medical Center for assessment due to complaints of pain and blurry vision after he was attacked by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1A6L2xefr1sjDPpVJrvWDBUgDncqwWKME/view?usp=drive_link","drive_file_id":"1A6L2xefr1sjDPpVJrvWDBUgDncqwWKME","doc_page_url":"https://disabilityrightsar.org/document/10-20-2023-notice-of-incident-3/","post_date":"2023-10-20T08:44:45","modified_date":"2025-10-28T08:46:12"}},
{"id":15746,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-17-2023-ioc-report","report_date":"10/17/2023","report_url":"https://disabilityrightsar.org/document/10-17-2023-ioc-report/","content_length":16107,"summary":"Multiple deficiencies were cited during the Inspection of Care review conducted on 10/17/2023. A Corrective Action Plan was submitted and approved.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/14UG3XYygWoxp-2iPQbOOJJEaJbVOc11h/view?usp=drive_link","drive_file_id":"14UG3XYygWoxp-2iPQbOOJJEaJbVOc11h","doc_page_url":"https://disabilityrightsar.org/document/10-17-2023-ioc-report/","post_date":"2023-10-17T15:09:32","modified_date":"2025-10-24T15:11:19"}},
{"id":15747,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-17-2023-compliance-report","report_date":"10/17/2023","report_url":"https://disabilityrightsar.org/document/10-17-2023-compliance-report/","content_length":5216,"summary":"Licensing visited the facility to perform a buildings and grounds walkthrough and to review children’s records and personnel files. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1vXFpgpXZLDHbBoPU4djMW5B7cSHyMc1V/view?usp=drive_link","drive_file_id":"1vXFpgpXZLDHbBoPU4djMW5B7cSHyMc1V","doc_page_url":"https://disabilityrightsar.org/document/10-17-2023-compliance-report/","post_date":"2023-10-17T15:07:42","modified_date":"2025-10-24T15:09:16"}},
{"id":15748,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-12-2023-police-report","report_date":"10/12/2023","report_url":"https://disabilityrightsar.org/document/10-12-2023-police-report/","content_length":7512,"summary":"Officers were dispatched to the facility in response to a report that a resident was attacking staff members.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1V7QtSaN39zXiWdevPzhHPIsiiV2VDybT/view?usp=drive_link","drive_file_id":"1V7QtSaN39zXiWdevPzhHPIsiiV2VDybT","doc_page_url":"https://disabilityrightsar.org/document/10-12-2023-police-report/","post_date":"2023-10-12T15:11:44","modified_date":"2025-10-24T15:12:32"}},
{"id":15749,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-11-2023-notice-of-incident-2","report_date":"10/11/2023","report_url":"https://disabilityrightsar.org/document/10-11-2023-notice-of-incident-2/","content_length":1310,"summary":"A resident was sent to Forrest City Medical Center for evaluation after a desk fell on his foot.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FpPTbe-eOGS3WZKMwCHWWPQeykM5wsLI/view?usp=drive_link","drive_file_id":"1FpPTbe-eOGS3WZKMwCHWWPQeykM5wsLI","doc_page_url":"https://disabilityrightsar.org/document/10-11-2023-notice-of-incident-2/","post_date":"2023-10-11T15:12:46","modified_date":"2025-10-24T15:13:48"}},
{"id":15750,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-10-2023-notice-of-incident-2","report_date":"10/10/2023","report_url":"https://disabilityrightsar.org/document/10-10-2023-notice-of-incident-2/","content_length":1383,"summary":"A resident was sent to Forrest City Medical Center for evaluation after receiving a laceration to the eye while playing with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14HRg9TOKyL1ovhabBsTuaU-kZ6NQa1i5/view?usp=drive_link","drive_file_id":"14HRg9TOKyL1ovhabBsTuaU-kZ6NQa1i5","doc_page_url":"https://disabilityrightsar.org/document/10-10-2023-notice-of-incident-2/","post_date":"2023-10-10T15:14:03","modified_date":"2025-10-24T15:15:25"}},
{"id":15751,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-06-2023-notice-of-incident-2","report_date":"10/06/2023","report_url":"https://disabilityrightsar.org/document/10-06-2023-notice-of-incident-2/","content_length":1410,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of redness and swelling to his hand.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hWKeMcExoXF3xdY05MCL2zK_vRWc1INr/view?usp=drive_link","drive_file_id":"1hWKeMcExoXF3xdY05MCL2zK_vRWc1INr","doc_page_url":"https://disabilityrightsar.org/document/10-06-2023-notice-of-incident-2/","post_date":"2023-10-06T15:17:43","modified_date":"2025-10-24T15:18:42"}},
{"id":15752,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-06-2023-notice-of-incident","report_date":"10/06/2023","report_url":"https://disabilityrightsar.org/document/10-06-2023-notice-of-incident/","content_length":1311,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after hitting a wall while angry.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wwF1XCjqa2suyziubHgqQPX3feIi1XN1/view?usp=drive_link","drive_file_id":"1wwF1XCjqa2suyziubHgqQPX3feIi1XN1","doc_page_url":"https://disabilityrightsar.org/document/10-06-2023-notice-of-incident/","post_date":"2023-10-06T15:15:38","modified_date":"2025-10-24T15:16:44"}},
{"id":15753,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-04-2023-notice-of-incident","report_date":"10/04/2023","report_url":"https://disabilityrightsar.org/document/10-04-2023-notice-of-incident/","content_length":1361,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaints of pain and swelling to the knee.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HB51jb8VT91SoWKaKZDg9TqQkcf44E_N/view?usp=drive_link","drive_file_id":"1HB51jb8VT91SoWKaKZDg9TqQkcf44E_N","doc_page_url":"https://disabilityrightsar.org/document/10-04-2023-notice-of-incident/","post_date":"2023-10-04T15:19:01","modified_date":"2025-10-24T15:20:02"}},
{"id":15754,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-03-2023-notice-of-incident-4","report_date":"10/03/2023","report_url":"https://disabilityrightsar.org/document/10-03-2023-notice-of-incident-4/","content_length":1213,"summary":"A resident was sent to Forrest City Medical Center for evaluation after hitting a wall while angry.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hQyUEmwLc-RLcfEQ9qd5VFJArcdUS5H4/view?usp=drive_link","drive_file_id":"1hQyUEmwLc-RLcfEQ9qd5VFJArcdUS5H4","doc_page_url":"https://disabilityrightsar.org/document/10-03-2023-notice-of-incident-4/","post_date":"2023-10-03T15:20:17","modified_date":"2025-10-24T15:21:12"}},
{"id":15755,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-03-2023-notice-of-incident-3","report_date":"10/03/2023","report_url":"https://disabilityrightsar.org/document/10-03-2023-notice-of-incident-3/","content_length":1650,"summary":"A resident was sent to Forrest City Medical Center for assessment after injuring his thumb while playing outside.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1oi1sze2OH6oAg7f5ZXMzAfrsO8nrbVPV/view?usp=drive_link","drive_file_id":"1oi1sze2OH6oAg7f5ZXMzAfrsO8nrbVPV","doc_page_url":"https://disabilityrightsar.org/document/10-03-2023-notice-of-incident-3/","post_date":"2023-10-03T14:52:36","modified_date":"2025-10-24T14:53:51"}},
{"id":15756,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-03-2023-notice-of-incident-2","report_date":"10/03/2023","report_url":"https://disabilityrightsar.org/document/10-03-2023-notice-of-incident-2/","content_length":1260,"summary":"A resident was sent to Forrest City Medical Center for assessment after injuring his great toe while outside playing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14BLmF0JMCaVn62fdE01ZDjNbQy2TBlbX/view?usp=drive_link","drive_file_id":"14BLmF0JMCaVn62fdE01ZDjNbQy2TBlbX","doc_page_url":"https://disabilityrightsar.org/document/10-03-2023-notice-of-incident-2/","post_date":"2023-10-03T14:51:05","modified_date":"2025-10-24T14:52:19"}},
{"id":15757,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-03-2023-notice-of-incident-6","report_date":"10/03/2023","report_url":"https://disabilityrightsar.org/document/10-03-2023-notice-of-incident-6/","content_length":1265,"summary":"A resident was sent to Forrest City Medical Center for assessment after injuring his back while horseplaying with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1IeMTzqRzVNwU_Xl15QVQNt86bf-5QkRK/view?usp=drive_link","drive_file_id":"1IeMTzqRzVNwU_Xl15QVQNt86bf-5QkRK","doc_page_url":"https://disabilityrightsar.org/document/10-03-2023-notice-of-incident-6/","post_date":"2023-10-03T08:40:22","modified_date":"2025-10-28T08:41:38"}},
{"id":15758,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-03-2023-notice-of-incident-5","report_date":"10/03/2023","report_url":"https://disabilityrightsar.org/document/10-03-2023-notice-of-incident-5/","content_length":1222,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after injuring his shoulder while playing dodgeball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13M_0DjyAaFOY1S0WaAhh3JZUiDkYELqo/view?usp=drive_link","drive_file_id":"13M_0DjyAaFOY1S0WaAhh3JZUiDkYELqo","doc_page_url":"https://disabilityrightsar.org/document/10-03-2023-notice-of-incident-5/","post_date":"2023-10-03T08:38:13","modified_date":"2025-10-28T08:40:07"}},
{"id":15759,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-02-2023-notice-of-incident-5","report_date":"10/02/2023","report_url":"https://disabilityrightsar.org/document/10-02-2023-notice-of-incident-5/","content_length":1512,"summary":"A resident was sent to Forrest City Medical Center after he took a splint off his wrist and threw it away.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BcTSfiFAZynVmjSiI-5Gcg5_mTejtyKT/view?usp=drive_link","drive_file_id":"1BcTSfiFAZynVmjSiI-5Gcg5_mTejtyKT","doc_page_url":"https://disabilityrightsar.org/document/10-02-2023-notice-of-incident-5/","post_date":"2023-10-02T14:55:36","modified_date":"2025-10-24T14:57:21"}},
{"id":15760,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-02-2023-notice-of-incident-4","report_date":"10/02/2023","report_url":"https://disabilityrightsar.org/document/10-02-2023-notice-of-incident-4/","content_length":1360,"summary":"A resident was sent to Forrest City Medical Center for assessment due to dizziness and increased heart rate.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZeEmGZtrEg3eS1GdX3OhRhnqVZSTpN6C/view?usp=drive_link","drive_file_id":"1ZeEmGZtrEg3eS1GdX3OhRhnqVZSTpN6C","doc_page_url":"https://disabilityrightsar.org/document/10-02-2023-notice-of-incident-4/","post_date":"2023-10-02T14:54:04","modified_date":"2025-10-24T14:55:18"}},
{"id":15761,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"10-01-2023-police-report-4","report_date":"10/01/2023","report_url":"https://disabilityrightsar.org/document/10-01-2023-police-report-4/","content_length":2986,"summary":"Officers were dispatched to the facility for a battery report.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1PMTYvMR7-Ve8QYb25A-5PVw9Af3xQAdK/view?usp=drive_link","drive_file_id":"1PMTYvMR7-Ve8QYb25A-5PVw9Af3xQAdK","doc_page_url":"https://disabilityrightsar.org/document/10-01-2023-police-report-4/","post_date":"2023-10-01T14:57:49","modified_date":"2025-10-24T14:58:44"}},
{"id":15762,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-30-2023-notice-of-incident-2","report_date":"09/30/2023","report_url":"https://disabilityrightsar.org/document/09-30-2023-notice-of-incident-2/","content_length":2242,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after the resident was attacked by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1A4IvE0wjB7ixV-zSjZXWTOrNjdLAkVKQ/view?usp=drive_link","drive_file_id":"1A4IvE0wjB7ixV-zSjZXWTOrNjdLAkVKQ","doc_page_url":"https://disabilityrightsar.org/document/09-30-2023-notice-of-incident-2/","post_date":"2023-09-30T15:00:03","modified_date":"2025-10-24T15:01:11"}},
{"id":15763,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-30-2023-police-report-2","report_date":"09/30/2023","report_url":"https://disabilityrightsar.org/document/09-30-2023-police-report-2/","content_length":1347,"summary":"Officers were dispatched to the facility for an assault report.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1OhwuFw3EMtLrxZzbHd1VnAg6Muiq2ESw/view?usp=drive_link","drive_file_id":"1OhwuFw3EMtLrxZzbHd1VnAg6Muiq2ESw","doc_page_url":"https://disabilityrightsar.org/document/09-30-2023-police-report-2/","post_date":"2023-09-30T14:58:57","modified_date":"2025-10-24T14:59:44"}},
{"id":15764,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-28-2023-notice-of-incident-2","report_date":"09/28/2023","report_url":"https://disabilityrightsar.org/document/09-28-2023-notice-of-incident-2/","content_length":2039,"summary":"A staff member was overheard cursing residents. The staff member resigned. The facility was cited 905.4.c as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Vk1OZ1d4kv1L0sJoR0JFoOXqZtyjeLmE/view?usp=drive_link","drive_file_id":"1Vk1OZ1d4kv1L0sJoR0JFoOXqZtyjeLmE","doc_page_url":"https://disabilityrightsar.org/document/09-28-2023-notice-of-incident-2/","post_date":"2023-09-28T15:01:25","modified_date":"2025-10-24T15:03:24"}},
{"id":15765,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-27-2023-notice-of-incident-4","report_date":"09/27/2023","report_url":"https://disabilityrightsar.org/document/09-27-2023-notice-of-incident-4/","content_length":1561,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after injuring his hand while playing sports.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1p2Ob7TWNL5522flqvHtzVYhw-rid3-ur/view?usp=drive_link","drive_file_id":"1p2Ob7TWNL5522flqvHtzVYhw-rid3-ur","doc_page_url":"https://disabilityrightsar.org/document/09-27-2023-notice-of-incident-4/","post_date":"2023-09-27T15:05:06","modified_date":"2025-10-24T15:05:58"}},
{"id":15766,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-27-2023-notice-of-incident-3","report_date":"09/27/2023","report_url":"https://disabilityrightsar.org/document/09-27-2023-notice-of-incident-3/","content_length":1407,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after punching a wall while angry.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rHjNgHrvN7FBp4pWFOD9z0cO0ppFtK6q/view?usp=drive_link","drive_file_id":"1rHjNgHrvN7FBp4pWFOD9z0cO0ppFtK6q","doc_page_url":"https://disabilityrightsar.org/document/09-27-2023-notice-of-incident-3/","post_date":"2023-09-27T15:03:38","modified_date":"2025-10-24T15:04:52"}},
{"id":15767,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-25-2023-notice-of-incident-2","report_date":"09/25/2023","report_url":"https://disabilityrightsar.org/document/09-25-2023-notice-of-incident-2/","content_length":1389,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaining of hand pain from punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13fKBbhTwaPXGG9hQwP8po-w0jKuEmFO8/view?usp=drive_link","drive_file_id":"13fKBbhTwaPXGG9hQwP8po-w0jKuEmFO8","doc_page_url":"https://disabilityrightsar.org/document/09-25-2023-notice-of-incident-2/","post_date":"2023-09-25T14:29:16","modified_date":"2025-10-24T14:30:22"}},
{"id":15768,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-21-2023-compliance-report-2","report_date":"09/21/2023","report_url":"https://disabilityrightsar.org/document/09-21-2023-compliance-report-2/","content_length":1556,"summary":"Licensing provided technical assistance for 110.17.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1jtpVsN3ULRvuMuaDnH0-dkK30hSMd3V1/view?usp=drive_link","drive_file_id":"1jtpVsN3ULRvuMuaDnH0-dkK30hSMd3V1","doc_page_url":"https://disabilityrightsar.org/document/09-21-2023-compliance-report-2/","post_date":"2023-09-21T14:18:41","modified_date":"2025-10-24T14:20:03"}},
{"id":15769,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-20-2023-notice-of-incident-2","report_date":"09/20/2023","report_url":"https://disabilityrightsar.org/document/09-20-2023-notice-of-incident-2/","content_length":3298,"summary":"A resident reported that a staff member hurt him after the resident was guided out of a peer’s room.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1jBxfnMRTsbgytGXv_htpbbElXzRqsakp/view?usp=drive_link","drive_file_id":"1jBxfnMRTsbgytGXv_htpbbElXzRqsakp","doc_page_url":"https://disabilityrightsar.org/document/09-20-2023-notice-of-incident-2/","post_date":"2023-09-20T14:23:57","modified_date":"2025-10-24T14:25:26"}},
{"id":15770,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-20-2023-notice-of-incident","report_date":"09/20/2023","report_url":"https://disabilityrightsar.org/document/09-20-2023-notice-of-incident/","content_length":1624,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaining of lower back pain with shooting pains to right leg.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1MIQTQLniTXPffNSHjZSp6bW7zXYBpA0L/view?usp=drive_link","drive_file_id":"1MIQTQLniTXPffNSHjZSp6bW7zXYBpA0L","doc_page_url":"https://disabilityrightsar.org/document/09-20-2023-notice-of-incident/","post_date":"2023-09-20T14:20:50","modified_date":"2025-10-24T14:22:10"}},
{"id":15771,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-19-2023-compliance-report-2","report_date":"09/19/2023","report_url":"https://disabilityrightsar.org/document/09-19-2023-compliance-report-2/","content_length":2222,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1ov7gIsLcJEr-xdejP-pHIDROF50vFgDI/view?usp=drive_link","drive_file_id":"1ov7gIsLcJEr-xdejP-pHIDROF50vFgDI","doc_page_url":"https://disabilityrightsar.org/document/09-19-2023-compliance-report-2/","post_date":"2023-09-19T14:05:31","modified_date":"2025-10-24T14:06:39"}},
{"id":15772,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-16-2023-notice-of-incident-5","report_date":"09/16/2023","report_url":"https://disabilityrightsar.org/document/09-16-2023-notice-of-incident-5/","content_length":1308,"summary":"A resident was sent to Forrest City Medical Center for assessment after reporting worsening pain and flu-like symptoms.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_4A1Gp7SsnExe4xAivgdox1KbwMsshGU/view?usp=drive_link","drive_file_id":"1_4A1Gp7SsnExe4xAivgdox1KbwMsshGU","doc_page_url":"https://disabilityrightsar.org/document/09-16-2023-notice-of-incident-5/","post_date":"2023-09-16T14:08:47","modified_date":"2025-10-24T14:09:55"}},
{"id":15773,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-16-2023-notice-of-incident-4","report_date":"09/16/2023","report_url":"https://disabilityrightsar.org/document/09-16-2023-notice-of-incident-4/","content_length":3602,"summary":"A resident was sent to Forrest City Medical Center for assessment after he was attacked by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10Q_1axPIUoXYriJ2WVo7z0y9QKtgfRP0/view?usp=drive_link","drive_file_id":"10Q_1axPIUoXYriJ2WVo7z0y9QKtgfRP0","doc_page_url":"https://disabilityrightsar.org/document/09-16-2023-notice-of-incident-4/","post_date":"2023-09-16T14:06:55","modified_date":"2025-10-24T14:08:21"}},
{"id":15774,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-14-2023-notice-of-incident-4","report_date":"09/14/2023","report_url":"https://disabilityrightsar.org/document/09-14-2023-notice-of-incident-4/","content_length":1597,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after reporting pain in his thumb.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qGMaX1LGTv4r_3eWod0MvtJZ9VtLPsZH/view?usp=drive_link","drive_file_id":"1qGMaX1LGTv4r_3eWod0MvtJZ9VtLPsZH","doc_page_url":"https://disabilityrightsar.org/document/09-14-2023-notice-of-incident-4/","post_date":"2023-09-14T14:16:13","modified_date":"2025-10-24T14:17:25"}},
{"id":15775,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-14-2023-notice-of-incident-3","report_date":"09/14/2023","report_url":"https://disabilityrightsar.org/document/09-14-2023-notice-of-incident-3/","content_length":1461,"summary":"A resident was sent to Forrest City Medical Center for assessment after continued diarrhea and abdominal pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/124TQ_v__4nxJJzLFHRuxo2lE22VZGXS2/view?usp=drive_link","drive_file_id":"124TQ_v__4nxJJzLFHRuxo2lE22VZGXS2","doc_page_url":"https://disabilityrightsar.org/document/09-14-2023-notice-of-incident-3/","post_date":"2023-09-14T14:14:37","modified_date":"2025-10-24T14:15:59"}},
{"id":15776,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-14-2023-notice-of-incident-2","report_date":"09/14/2023","report_url":"https://disabilityrightsar.org/document/09-14-2023-notice-of-incident-2/","content_length":1600,"summary":"A resident was sent to Forrest City Medical Center for assessment after injuring his hand by hitting a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/11Gz-c1HWBxwG4ZI0MP-nKV3thRWA6gqY/view?usp=drive_link","drive_file_id":"11Gz-c1HWBxwG4ZI0MP-nKV3thRWA6gqY","doc_page_url":"https://disabilityrightsar.org/document/09-14-2023-notice-of-incident-2/","post_date":"2023-09-14T14:10:44","modified_date":"2025-10-24T14:12:16"}},
{"id":15777,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-14-2023-notice-of-incident","report_date":"09/14/2023","report_url":"https://disabilityrightsar.org/document/09-14-2023-notice-of-incident/","content_length":1667,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after complaining of pain from falling.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1r2TbsUCf77Lsucpn_sMVF_z_LEyuHVBH/view?usp=drive_link","drive_file_id":"1r2TbsUCf77Lsucpn_sMVF_z_LEyuHVBH","doc_page_url":"https://disabilityrightsar.org/document/09-14-2023-notice-of-incident/","post_date":"2023-09-14T13:47:42","modified_date":"2025-10-24T13:48:54"}},
{"id":15778,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-10-2023-police-report","report_date":"09/10/2023","report_url":"https://disabilityrightsar.org/document/09-10-2023-police-report/","content_length":1474,"summary":"Officers were dispatched to the facility in response to a report from a parent that the facility would not release his son.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/190gnyzUTpbf7UW8ykl-ZY3PhJ8h3ejrO/view?usp=drive_link","drive_file_id":"190gnyzUTpbf7UW8ykl-ZY3PhJ8h3ejrO","doc_page_url":"https://disabilityrightsar.org/document/09-10-2023-police-report/","post_date":"2023-09-10T13:49:34","modified_date":"2025-10-24T13:50:43"}},
{"id":15779,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-08-2023-notice-of-incident","report_date":"09/08/2023","report_url":"https://disabilityrightsar.org/document/09-08-2023-notice-of-incident/","content_length":1223,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after complaining of pain from someone stepping on his toes.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZI968S_3yTIcD6dzldfRAJvxr0Cg0e4R/view?usp=drive_link","drive_file_id":"1ZI968S_3yTIcD6dzldfRAJvxr0Cg0e4R","doc_page_url":"https://disabilityrightsar.org/document/09-08-2023-notice-of-incident/","post_date":"2023-09-08T13:52:27","modified_date":"2025-10-24T13:54:22"}},
{"id":15780,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-08-2023-police-report","report_date":"09/08/2023","report_url":"https://disabilityrightsar.org/document/09-08-2023-police-report/","content_length":4148,"summary":"Officers were dispatched to the facility in response to a report that a resident assaulted a staff member.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1YtyUv7FotDc0QOg7ebYa-JXfKfpbj8TA/view?usp=drive_link","drive_file_id":"1YtyUv7FotDc0QOg7ebYa-JXfKfpbj8TA","doc_page_url":"https://disabilityrightsar.org/document/09-08-2023-police-report/","post_date":"2023-09-08T13:51:09","modified_date":"2025-10-24T13:52:11"}},
{"id":15781,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-07-2023-notice-of-incident-4","report_date":"09/07/2023","report_url":"https://disabilityrightsar.org/document/09-07-2023-notice-of-incident-4/","content_length":1663,"summary":"A resident was sent to Forrest City Medical Center for evaluation after a physical altercation with 4 of his peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gk9HcW8zD1WDyhAENA1Tlh85Ud26xl4G/view?usp=drive_link","drive_file_id":"1gk9HcW8zD1WDyhAENA1Tlh85Ud26xl4G","doc_page_url":"https://disabilityrightsar.org/document/09-07-2023-notice-of-incident-4/","post_date":"2023-09-07T13:55:10","modified_date":"2025-10-24T13:56:19"}},
{"id":15782,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"09-03-2023-notice-of-incident","report_date":"09/03/2023","report_url":"https://disabilityrightsar.org/document/09-03-2023-notice-of-incident/","content_length":1511,"summary":"A resident complained of pain after a peer stepped on his ankle during a basketball game.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1p--E4pOKW2ETDnKgCFiFtUqhgD067Lx8/view?usp=drive_link","drive_file_id":"1p--E4pOKW2ETDnKgCFiFtUqhgD067Lx8","doc_page_url":"https://disabilityrightsar.org/document/09-03-2023-notice-of-incident/","post_date":"2023-09-03T13:59:21","modified_date":"2025-10-24T14:00:41"}},
{"id":15783,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-31-2023-notice-of-incident-3","report_date":"08/31/2023","report_url":"https://disabilityrightsar.org/document/08-31-2023-notice-of-incident-3/","content_length":1464,"summary":"A resident was sent to Forrest City Medical Center for assessment after reporting hand pain from punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17p_LUXoMs4wwFFg5D2mh5GiuRjev_3cv/view?usp=drive_link","drive_file_id":"17p_LUXoMs4wwFFg5D2mh5GiuRjev_3cv","doc_page_url":"https://disabilityrightsar.org/document/08-31-2023-notice-of-incident-3/","post_date":"2023-08-31T14:00:55","modified_date":"2025-10-24T14:02:01"}},
{"id":15784,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-30-2023-notice-of-incident-2","report_date":"08/30/2023","report_url":"https://disabilityrightsar.org/document/08-30-2023-notice-of-incident-2/","content_length":1350,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of chest pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15ZlxYkgOL3yYHbh59a4nLBpElAdFZ6OA/view?usp=drive_link","drive_file_id":"15ZlxYkgOL3yYHbh59a4nLBpElAdFZ6OA","doc_page_url":"https://disabilityrightsar.org/document/08-30-2023-notice-of-incident-2/","post_date":"2023-08-30T14:02:27","modified_date":"2025-10-24T14:03:28"}},
{"id":15785,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-28-2023-notice-of-incident-3","report_date":"08/28/2023","report_url":"https://disabilityrightsar.org/document/08-28-2023-notice-of-incident-3/","content_length":1411,"summary":"A resident was sent to Forrest City Medical Center for evaluation after falling and hitting his head.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19DOP3pbcQVkFtkmKX0pjrQOxq3pkjiOt/view?usp=drive_link","drive_file_id":"19DOP3pbcQVkFtkmKX0pjrQOxq3pkjiOt","doc_page_url":"https://disabilityrightsar.org/document/08-28-2023-notice-of-incident-3/","post_date":"2023-08-28T14:03:43","modified_date":"2025-10-24T14:05:01"}},
{"id":15786,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-27-2023-notice-of-incident","report_date":"08/27/2023","report_url":"https://disabilityrightsar.org/document/08-27-2023-notice-of-incident/","content_length":1704,"summary":"A resident was sent to Forrest City Medical Center for evaluation after fainting and hitting his head on the wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wtZA9dhf2Dxz3_68LiXwF6qDb34VYwif/view?usp=drive_link","drive_file_id":"1wtZA9dhf2Dxz3_68LiXwF6qDb34VYwif","doc_page_url":"https://disabilityrightsar.org/document/08-27-2023-notice-of-incident/","post_date":"2023-08-27T11:30:05","modified_date":"2025-10-24T11:31:28"}},
{"id":15787,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-24-2023-notice-of-incident-2","report_date":"08/24/2023","report_url":"https://disabilityrightsar.org/document/08-24-2023-notice-of-incident-2/","content_length":1150,"summary":"A resident was sent to Forrest City Medical Center for evaluation of right knuckle swelling after punching a chair.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZejVgmqH6l__x7upZoqRDfqYcj25UJsb/view?usp=drive_link","drive_file_id":"1ZejVgmqH6l__x7upZoqRDfqYcj25UJsb","doc_page_url":"https://disabilityrightsar.org/document/08-24-2023-notice-of-incident-2/","post_date":"2023-08-24T11:33:09","modified_date":"2025-10-24T11:34:38"}},
{"id":15788,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-24-2023-notice-of-incident","report_date":"08/24/2023","report_url":"https://disabilityrightsar.org/document/08-24-2023-notice-of-incident/","content_length":1374,"summary":"A resident was sent to Forrest City Medical Center for evaluation due to complaining of chest pain after swallowing a Lego.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1knhAg6fROoBNmtMF4PwHEfhwfDQsrajk/view?usp=drive_link","drive_file_id":"1knhAg6fROoBNmtMF4PwHEfhwfDQsrajk","doc_page_url":"https://disabilityrightsar.org/document/08-24-2023-notice-of-incident/","post_date":"2023-08-24T11:31:41","modified_date":"2025-10-24T11:32:57"}},
{"id":15789,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-22-2023-notice-of-incident","report_date":"08/22/2023","report_url":"https://disabilityrightsar.org/document/08-22-2023-notice-of-incident/","content_length":1323,"summary":"A resident was sent to Forrest City Medical Center for an x-ray of his face after a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HpAO1Cz05LHr4AMdXULtbKH1r8oxme2u/view?usp=drive_link","drive_file_id":"1HpAO1Cz05LHr4AMdXULtbKH1r8oxme2u","doc_page_url":"https://disabilityrightsar.org/document/08-22-2023-notice-of-incident/","post_date":"2023-08-22T11:37:22","modified_date":"2025-10-24T11:38:57"}},
{"id":15790,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-20-2023-notice-of-incident-3","report_date":"08/20/2023","report_url":"https://disabilityrightsar.org/document/08-20-2023-notice-of-incident-3/","content_length":1837,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaining of pain after fainting in the dining room.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZC2rih5uAiFOLd2tCpzmRKl3ofSjE114/view?usp=drive_link","drive_file_id":"1ZC2rih5uAiFOLd2tCpzmRKl3ofSjE114","doc_page_url":"https://disabilityrightsar.org/document/08-20-2023-notice-of-incident-3/","post_date":"2023-08-20T13:37:46","modified_date":"2025-10-24T13:39:14"}},
{"id":15791,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-20-2023-notice-of-incident-2","report_date":"08/20/2023","report_url":"https://disabilityrightsar.org/document/08-20-2023-notice-of-incident-2/","content_length":1393,"summary":"A resident was sent to Forrest City Medical Center for evaluation due to nausea and vomiting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ciyJ1gfbinheknuYBgjP7dM_4TY609-A/view?usp=drive_link","drive_file_id":"1ciyJ1gfbinheknuYBgjP7dM_4TY609-A","doc_page_url":"https://disabilityrightsar.org/document/08-20-2023-notice-of-incident-2/","post_date":"2023-08-20T13:36:21","modified_date":"2025-10-24T13:37:33"}},
{"id":15792,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-20-2023-notice-of-incident","report_date":"08/20/2023","report_url":"https://disabilityrightsar.org/document/08-20-2023-notice-of-incident/","content_length":2439,"summary":"A resident was sent to Forrest City Medical Center for assessment after complaining of elbow pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_ScAUv-CzTeZtKoVY6jYbSnMBQUTFkkk/view?usp=drive_link","drive_file_id":"1_ScAUv-CzTeZtKoVY6jYbSnMBQUTFkkk","doc_page_url":"https://disabilityrightsar.org/document/08-20-2023-notice-of-incident/","post_date":"2023-08-20T13:34:16","modified_date":"2025-10-24T13:36:06"}},
{"id":15793,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-20-2023-police-report","report_date":"08/20/2023","report_url":"https://disabilityrightsar.org/document/08-20-2023-police-report/","content_length":2205,"summary":"Officers were dispatched in response to a resident running away from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1V8biK5omu50CLpOEXRPAy3bC7hb_rT8E/view?usp=drive_link","drive_file_id":"1V8biK5omu50CLpOEXRPAy3bC7hb_rT8E","doc_page_url":"https://disabilityrightsar.org/document/08-20-2023-police-report/","post_date":"2023-08-20T13:32:17","modified_date":"2025-10-24T13:33:47"}},
{"id":15794,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-18-2023-police-report","report_date":"08/18/2023","report_url":"https://disabilityrightsar.org/document/08-18-2023-police-report/","content_length":1930,"summary":"Officers were dispatched to the facility in response to a report that a resident threatened to shank a staff member.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1K3WPwY-jaue1itrv6AYpgZgWHjKa33v6/view?usp=drive_link","drive_file_id":"1K3WPwY-jaue1itrv6AYpgZgWHjKa33v6","doc_page_url":"https://disabilityrightsar.org/document/08-18-2023-police-report/","post_date":"2023-08-18T13:40:06","modified_date":"2025-10-24T13:41:26"}},
{"id":15795,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-16-2023-notice-of-incident","report_date":"08/16/2023","report_url":"https://disabilityrightsar.org/document/08-16-2023-notice-of-incident/","content_length":1770,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after twisting his ankle while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Dcy_lIKhtIFPMRh6S8tE17PtiDDjhDwZ/view?usp=drive_link","drive_file_id":"1Dcy_lIKhtIFPMRh6S8tE17PtiDDjhDwZ","doc_page_url":"https://disabilityrightsar.org/document/08-16-2023-notice-of-incident/","post_date":"2023-08-16T13:43:19","modified_date":"2025-10-24T13:44:23"}},
{"id":15796,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-16-2023-compliance-report-3","report_date":"08/16/2023","report_url":"https://disabilityrightsar.org/document/08-16-2023-compliance-report-3/","content_length":5002,"summary":"Licensing visited the facility to perform a buildings and grounds walkthrough and to review children’s records and personnel files. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1QIVpIeS6I5Hb3MoJAQx24w85Zj5d52yq/view?usp=drive_link","drive_file_id":"1QIVpIeS6I5Hb3MoJAQx24w85Zj5d52yq","doc_page_url":"https://disabilityrightsar.org/document/08-16-2023-compliance-report-3/","post_date":"2023-08-16T13:41:39","modified_date":"2025-10-24T13:43:05"}},
{"id":15797,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-14-2023-notice-of-incident-2","report_date":"08/14/2023","report_url":"https://disabilityrightsar.org/document/08-14-2023-notice-of-incident-2/","content_length":1677,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after reporting pain from hitting a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13MEbE1CjACt9SrVhMru_L3WhiavPjeRj/view?usp=drive_link","drive_file_id":"13MEbE1CjACt9SrVhMru_L3WhiavPjeRj","doc_page_url":"https://disabilityrightsar.org/document/08-14-2023-notice-of-incident-2/","post_date":"2023-08-14T13:44:37","modified_date":"2025-10-24T13:45:46"}},
{"id":15798,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-13-2023-police-report-2","report_date":"08/13/2023","report_url":"https://disabilityrightsar.org/document/08-13-2023-police-report-2/","content_length":8101,"summary":"Officers were dispatched to the facility in response to a report that a resident assaulted a staff member.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1gmrLM2tFusKqcUje7FEBARBdnQne48iq/view?usp=drive_link","drive_file_id":"1gmrLM2tFusKqcUje7FEBARBdnQne48iq","doc_page_url":"https://disabilityrightsar.org/document/08-13-2023-police-report-2/","post_date":"2023-08-13T13:46:11","modified_date":"2025-10-24T13:47:11"}},
{"id":15799,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-13-2023-notice-of-incident-2","report_date":"08/13/2023","report_url":"https://disabilityrightsar.org/document/08-13-2023-notice-of-incident-2/","content_length":4531,"summary":"A resident was transported to JDC by Forrest City Police for assaulting a staff member who redirected him.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wzdxgpszhDRtml8UbbQiDizyJueAfQ4b/view?usp=drive_link","drive_file_id":"1wzdxgpszhDRtml8UbbQiDizyJueAfQ4b","doc_page_url":"https://disabilityrightsar.org/document/08-13-2023-notice-of-incident-2/","post_date":"2023-08-13T10:55:56","modified_date":"2025-10-24T10:57:27"}},
{"id":15800,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-08-2023-notice-of-incident-3","report_date":"08/08/2023","report_url":"https://disabilityrightsar.org/document/08-08-2023-notice-of-incident-3/","content_length":1741,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of ongoing stomach pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NtHXnr0AAd2qtrn9N0qYOJ0c-jKVSsZy/view?usp=drive_link","drive_file_id":"1NtHXnr0AAd2qtrn9N0qYOJ0c-jKVSsZy","doc_page_url":"https://disabilityrightsar.org/document/08-08-2023-notice-of-incident-3/","post_date":"2023-08-08T11:06:23","modified_date":"2025-10-24T11:07:44"}},
{"id":15801,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-08-2023-notice-of-incident-2","report_date":"08/08/2023","report_url":"https://disabilityrightsar.org/document/08-08-2023-notice-of-incident-2/","content_length":1839,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after complaining of hand pain from recent property destruction and an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1glDTAOChdYCaow8O9PVRLPqcIsWnUgeI/view?usp=drive_link","drive_file_id":"1glDTAOChdYCaow8O9PVRLPqcIsWnUgeI","doc_page_url":"https://disabilityrightsar.org/document/08-08-2023-notice-of-incident-2/","post_date":"2023-08-08T10:58:37","modified_date":"2025-10-24T11:00:57"}},
{"id":15802,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-07-2023-notice-of-incident-2","report_date":"08/07/2023","report_url":"https://disabilityrightsar.org/document/08-07-2023-notice-of-incident-2/","content_length":6511,"summary":"Two residents were sent to Forrest City Medical Center for evaluation after a physical altercation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16dlqA5uGcvrzuoDJNjR4YTWT8W1r8FUs/view?usp=drive_link","drive_file_id":"16dlqA5uGcvrzuoDJNjR4YTWT8W1r8FUs","doc_page_url":"https://disabilityrightsar.org/document/08-07-2023-notice-of-incident-2/","post_date":"2023-08-07T11:08:03","modified_date":"2025-10-24T11:10:06"}},
{"id":15803,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-04-2023-notice-of-incident-6","report_date":"08/04/2023","report_url":"https://disabilityrightsar.org/document/08-04-2023-notice-of-incident-6/","content_length":4365,"summary":"A resident was left unattended on his hall while staff and other residents transitioned to the day room then outside. Two staff members were terminated as a result of this incident. The facility was cited 907.2 for supervision issues.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/11Z3O9br-y16hr9iVBpquS7XCwWAQQU8b/view?usp=drive_link","drive_file_id":"11Z3O9br-y16hr9iVBpquS7XCwWAQQU8b","doc_page_url":"https://disabilityrightsar.org/document/08-04-2023-notice-of-incident-6/","post_date":"2023-08-04T11:22:45","modified_date":"2025-10-24T11:26:34"}},
{"id":15804,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-04-2023-notice-of-incident-5","report_date":"08/04/2023","report_url":"https://disabilityrightsar.org/document/08-04-2023-notice-of-incident-5/","content_length":2222,"summary":"A resident was sent to Forrest City Medical Center for evaluation after presenting with crossed eyes and informing nursing he could not close his eyes.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_pDe-TvNnDJ0zCO8x-Hz5UVWIoONY-VL/view?usp=drive_link","drive_file_id":"1_pDe-TvNnDJ0zCO8x-Hz5UVWIoONY-VL","doc_page_url":"https://disabilityrightsar.org/document/08-04-2023-notice-of-incident-5/","post_date":"2023-08-04T11:20:27","modified_date":"2025-10-24T11:22:30"}},
{"id":15805,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-04-2023-notice-of-incident-4","report_date":"08/04/2023","report_url":"https://disabilityrightsar.org/document/08-04-2023-notice-of-incident-4/","content_length":2436,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of multiple nosebleeds and vomiting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1EF9x916gKk4ZkuzXp4mA_wWXwhnV9e_l/view?usp=drive_link","drive_file_id":"1EF9x916gKk4ZkuzXp4mA_wWXwhnV9e_l","doc_page_url":"https://disabilityrightsar.org/document/08-04-2023-notice-of-incident-4/","post_date":"2023-08-04T11:17:12","modified_date":"2025-10-24T11:18:41"}},
{"id":15806,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-02-2023-notice-of-incident-5","report_date":"08/02/2023","report_url":"https://disabilityrightsar.org/document/08-02-2023-notice-of-incident-5/","content_length":1002,"summary":"A resident was sent to Forrest City Medical Center for an x-ray due to lower back pain from a recreational activity.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gmaHc1tASSM6mVnsilAE_ccJxfizzBIj/view?usp=drive_link","drive_file_id":"1gmaHc1tASSM6mVnsilAE_ccJxfizzBIj","doc_page_url":"https://disabilityrightsar.org/document/08-02-2023-notice-of-incident-5/","post_date":"2023-08-02T11:28:37","modified_date":"2025-10-24T11:29:50"}},
{"id":15807,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-02-2023-notice-of-incident-4","report_date":"08/02/2023","report_url":"https://disabilityrightsar.org/document/08-02-2023-notice-of-incident-4/","content_length":928,"summary":"A resident was sent to Forrest City Medical Center for removal of an object he had lodged in his ear.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uU35kXM7Ic9cHS_xQAv9U7zmqR1i_0DC/view?usp=drive_link","drive_file_id":"1uU35kXM7Ic9cHS_xQAv9U7zmqR1i_0DC","doc_page_url":"https://disabilityrightsar.org/document/08-02-2023-notice-of-incident-4/","post_date":"2023-08-02T11:26:57","modified_date":"2025-10-24T11:28:18"}},
{"id":15808,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-02-2023-notice-of-incident-3","report_date":"08/02/2023","report_url":"https://disabilityrightsar.org/document/08-02-2023-notice-of-incident-3/","content_length":841,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after injuring his finger playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1quYe489_QtJ0WcDY3hsxygaT9aIl_Lm8/view?usp=drive_link","drive_file_id":"1quYe489_QtJ0WcDY3hsxygaT9aIl_Lm8","doc_page_url":"https://disabilityrightsar.org/document/08-02-2023-notice-of-incident-3/","post_date":"2023-08-02T10:34:16","modified_date":"2025-10-24T10:35:28"}},
{"id":15809,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-02-2023-notice-of-incident-2","report_date":"08/02/2023","report_url":"https://disabilityrightsar.org/document/08-02-2023-notice-of-incident-2/","content_length":977,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after complaining of neck pain from recreational activity.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lPzpiaFvu5PUeAyR3pdpxyctgJ5hW4fH/view?usp=drive_link","drive_file_id":"1lPzpiaFvu5PUeAyR3pdpxyctgJ5hW4fH","doc_page_url":"https://disabilityrightsar.org/document/08-02-2023-notice-of-incident-2/","post_date":"2023-08-02T10:31:54","modified_date":"2025-10-24T10:33:00"}},
{"id":15810,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"08-01-2023-notice-of-incident-2","report_date":"08/01/2023","report_url":"https://disabilityrightsar.org/document/08-01-2023-notice-of-incident-2/","content_length":1182,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of a swollen area on the left side of his neck and a sore throat.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dAjPVF-faxhcCG8B7XMOc4IAUIIm24s-/view?usp=drive_link","drive_file_id":"1dAjPVF-faxhcCG8B7XMOc4IAUIIm24s-","doc_page_url":"https://disabilityrightsar.org/document/08-01-2023-notice-of-incident-2/","post_date":"2023-08-01T10:35:55","modified_date":"2025-10-24T10:37:10"}},
{"id":15811,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-30-2023-notice-of-incident","report_date":"07/30/2023","report_url":"https://disabilityrightsar.org/document/07-30-2023-notice-of-incident/","content_length":1398,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after complaining of left ankle pain, swelling, and bruising from banging his foot on the side of the bed.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WXfz219HxAEt9-oLLhbQcQHc6w8PWhYG/view?usp=drive_link","drive_file_id":"1WXfz219HxAEt9-oLLhbQcQHc6w8PWhYG","doc_page_url":"https://disabilityrightsar.org/document/07-30-2023-notice-of-incident/","post_date":"2023-07-30T10:37:30","modified_date":"2025-10-24T10:39:10"}},
{"id":15812,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-29-2023-notice-of-incident-3","report_date":"07/29/2023","report_url":"https://disabilityrightsar.org/document/07-29-2023-notice-of-incident-3/","content_length":1135,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of pain and bumps in the groin and buttock areas.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1I6XNrd7HlalvYDbS_JZ7Bo9IvwK-4BQ7/view?usp=drive_link","drive_file_id":"1I6XNrd7HlalvYDbS_JZ7Bo9IvwK-4BQ7","doc_page_url":"https://disabilityrightsar.org/document/07-29-2023-notice-of-incident-3/","post_date":"2023-07-29T10:44:06","modified_date":"2025-10-24T10:45:27"}},
{"id":15813,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-28-2023-notice-of-incident-7","report_date":"07/28/2023","report_url":"https://disabilityrightsar.org/document/07-28-2023-notice-of-incident-7/","content_length":1189,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after complaining of hand pain from playing in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1N3gQV2q5nY6OSqP8fqPZwWyD2OsJqLt2/view?usp=drive_link","drive_file_id":"1N3gQV2q5nY6OSqP8fqPZwWyD2OsJqLt2","doc_page_url":"https://disabilityrightsar.org/document/07-28-2023-notice-of-incident-7/","post_date":"2023-07-28T10:50:25","modified_date":"2025-10-24T10:51:41"}},
{"id":15814,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-28-2023-notice-of-incident-6","report_date":"07/28/2023","report_url":"https://disabilityrightsar.org/document/07-28-2023-notice-of-incident-6/","content_length":1454,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after jamming his finger while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1eCW1TcRlGj0FVfA81QMHtCGG7nDnB2Y4/view?usp=drive_link","drive_file_id":"1eCW1TcRlGj0FVfA81QMHtCGG7nDnB2Y4","doc_page_url":"https://disabilityrightsar.org/document/07-28-2023-notice-of-incident-6/","post_date":"2023-07-28T10:48:55","modified_date":"2025-10-24T10:50:12"}},
{"id":15815,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-28-2023-notice-of-incident-5","report_date":"07/28/2023","report_url":"https://disabilityrightsar.org/document/07-28-2023-notice-of-incident-5/","content_length":1217,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of vomiting and nosebleed.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1O617q22DwompalsBwAZatbsNo30-p6R1/view?usp=drive_link","drive_file_id":"1O617q22DwompalsBwAZatbsNo30-p6R1","doc_page_url":"https://disabilityrightsar.org/document/07-28-2023-notice-of-incident-5/","post_date":"2023-07-28T10:47:22","modified_date":"2025-10-24T10:48:33"}},
{"id":15816,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-28-2023-notice-of-incident-4","report_date":"07/28/2023","report_url":"https://disabilityrightsar.org/document/07-28-2023-notice-of-incident-4/","content_length":3764,"summary":"A resident was sent to Forrest City Medical Center for evaluation after he was hit in the forehead by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uK52ITUZhBZfwmk5UPLU_vClzlz6RVWp/view?usp=drive_link","drive_file_id":"1uK52ITUZhBZfwmk5UPLU_vClzlz6RVWp","doc_page_url":"https://disabilityrightsar.org/document/07-28-2023-notice-of-incident-4/","post_date":"2023-07-28T10:45:40","modified_date":"2025-10-24T10:47:09"}},
{"id":15817,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-27-2023-notice-of-incident-2","report_date":"07/27/2023","report_url":"https://disabilityrightsar.org/document/07-27-2023-notice-of-incident-2/","content_length":1075,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of foot pain from falling.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1PssVtRk0AnWhR9Nm24eh51QCHP66P8em/view?usp=drive_link","drive_file_id":"1PssVtRk0AnWhR9Nm24eh51QCHP66P8em","doc_page_url":"https://disabilityrightsar.org/document/07-27-2023-notice-of-incident-2/","post_date":"2023-07-27T10:51:58","modified_date":"2025-10-24T10:53:01"}},
{"id":15818,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-26-2023-compliance-report","report_date":"07/26/2023","report_url":"https://disabilityrightsar.org/document/07-26-2023-compliance-report/","content_length":1198,"summary":"Licensing visited the facility to conduct an annual review of policies and procedures.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1d1S63vyfgzhgrzjgeXZ6JNBv_HV_rSq2/view?usp=drive_link","drive_file_id":"1d1S63vyfgzhgrzjgeXZ6JNBv_HV_rSq2","doc_page_url":"https://disabilityrightsar.org/document/07-26-2023-compliance-report/","post_date":"2023-07-26T10:53:22","modified_date":"2025-10-24T10:54:51"}},
{"id":15819,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-26-2023-notice-of-incident-6","report_date":"07/26/2023","report_url":"https://disabilityrightsar.org/document/07-26-2023-notice-of-incident-6/","content_length":1044,"summary":"A resident was sent to Forrest City Medical Center for evaluation after landing wrong on his ankle while playing in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1eRMGmyIRwDemgcv-OVYK0O36wThFSPzP/view?usp=drive_link","drive_file_id":"1eRMGmyIRwDemgcv-OVYK0O36wThFSPzP","doc_page_url":"https://disabilityrightsar.org/document/07-26-2023-notice-of-incident-6/","post_date":"2023-07-26T10:22:35","modified_date":"2025-10-24T10:24:00"}},
{"id":15820,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-26-2023-notice-of-incident-5","report_date":"07/26/2023","report_url":"https://disabilityrightsar.org/document/07-26-2023-notice-of-incident-5/","content_length":1748,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of elbow pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bXnMd8wcwtsKlR4JPk1sw9NgehjGmzdd/view?usp=drive_link","drive_file_id":"1bXnMd8wcwtsKlR4JPk1sw9NgehjGmzdd","doc_page_url":"https://disabilityrightsar.org/document/07-26-2023-notice-of-incident-5/","post_date":"2023-07-26T10:20:37","modified_date":"2025-10-24T10:22:17"}},
{"id":15821,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-26-2023-notice-of-incident-4","report_date":"07/26/2023","report_url":"https://disabilityrightsar.org/document/07-26-2023-notice-of-incident-4/","content_length":7694,"summary":"Two residents eloped from the facility after one of the residents pulled a fire alarm that disabled the doors for safety.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Q-V26adGC6gIakBiro3rqrccEIGnTg3d/view?usp=drive_link","drive_file_id":"1Q-V26adGC6gIakBiro3rqrccEIGnTg3d","doc_page_url":"https://disabilityrightsar.org/document/07-26-2023-notice-of-incident-4/","post_date":"2023-07-26T10:18:11","modified_date":"2025-10-24T10:20:20"}},
{"id":15822,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-26-2023-notice-of-incident-3","report_date":"07/26/2023","report_url":"https://disabilityrightsar.org/document/07-26-2023-notice-of-incident-3/","content_length":1300,"summary":"A resident was sent to Forrest City Medical Center, then to Baptist Memorial Hospital for treatment after complaining of pain from having a Lego in his ear.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13aHYrfUgzVE3bm67rw0i0EH7cEbTSUx9/view?usp=drive_link","drive_file_id":"13aHYrfUgzVE3bm67rw0i0EH7cEbTSUx9","doc_page_url":"https://disabilityrightsar.org/document/07-26-2023-notice-of-incident-3/","post_date":"2023-07-26T10:16:08","modified_date":"2025-10-24T10:17:51"}},
{"id":15823,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-26-2023-police-report-3","report_date":"07/26/2023","report_url":"https://disabilityrightsar.org/document/07-26-2023-police-report-3/","content_length":1486,"summary":"Officers were dispatched in response to a report of a runaway resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1WdtH-e64BPg6I2LYRprPhfmP5hC5Gh3d/view?usp=drive_link","drive_file_id":"1WdtH-e64BPg6I2LYRprPhfmP5hC5Gh3d","doc_page_url":"https://disabilityrightsar.org/document/07-26-2023-police-report-3/","post_date":"2023-07-26T10:14:50","modified_date":"2025-10-24T10:15:51"}},
{"id":15824,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-26-2023-police-report-2","report_date":"07/26/2023","report_url":"https://disabilityrightsar.org/document/07-26-2023-police-report-2/","content_length":2234,"summary":"Officers were dispatched in response to a report of a runaway resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1E8bt_B0ebYtlX3vRbSeOpk9xMHD2YxvH/view?usp=drive_link","drive_file_id":"1E8bt_B0ebYtlX3vRbSeOpk9xMHD2YxvH","doc_page_url":"https://disabilityrightsar.org/document/07-26-2023-police-report-2/","post_date":"2023-07-26T10:13:11","modified_date":"2025-10-24T10:14:31"}},
{"id":15825,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-21-2023-notice-of-incident-3","report_date":"07/21/2023","report_url":"https://disabilityrightsar.org/document/07-21-2023-notice-of-incident-3/","content_length":1019,"summary":"A resident was sent to Forrest City Medical Center for an x-ray of his knee after he was pushed into a wall by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1mJpZV7KdbzbkOxIWWjLnDxeqgW2AaZiu/view?usp=drive_link","drive_file_id":"1mJpZV7KdbzbkOxIWWjLnDxeqgW2AaZiu","doc_page_url":"https://disabilityrightsar.org/document/07-21-2023-notice-of-incident-3/","post_date":"2023-07-21T10:11:02","modified_date":"2025-10-24T10:12:18"}},
{"id":15826,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-21-2023-notice-of-incident-2","report_date":"07/21/2023","report_url":"https://disabilityrightsar.org/document/07-21-2023-notice-of-incident-2/","content_length":1073,"summary":"A resident was sent to Forrest City Medical Center for an x-ray of his hand after hitting a door.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1l8wAjOC4Vbmd7Jnydq0CAxzSi3kfiJct/view?usp=drive_link","drive_file_id":"1l8wAjOC4Vbmd7Jnydq0CAxzSi3kfiJct","doc_page_url":"https://disabilityrightsar.org/document/07-21-2023-notice-of-incident-2/","post_date":"2023-07-21T10:09:17","modified_date":"2025-10-24T10:10:35"}},
{"id":15827,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-18-2023-notice-of-incident-2","report_date":"07/18/2023","report_url":"https://disabilityrightsar.org/document/07-18-2023-notice-of-incident-2/","content_length":5865,"summary":"A resident and staff member were involved in a verbal altercation that turned physical. The staff member was terminated. The facility was cited 905.4.g and 109.1.g as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZOUnyi3q-WF7kK-AHaoucEfrrEh732TJ/view?usp=drive_link","drive_file_id":"1ZOUnyi3q-WF7kK-AHaoucEfrrEh732TJ","doc_page_url":"https://disabilityrightsar.org/document/07-18-2023-notice-of-incident-2/","post_date":"2023-07-18T09:45:45","modified_date":"2025-10-24T09:47:53"}},
{"id":15828,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-18-2023-notice-of-incident","report_date":"07/18/2023","report_url":"https://disabilityrightsar.org/document/07-18-2023-notice-of-incident/","content_length":1046,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of having a foreign object in his ear.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-R1Inh52JnyLTFublJ9VBHeO1MkNxHo6/view?usp=drive_link","drive_file_id":"1-R1Inh52JnyLTFublJ9VBHeO1MkNxHo6","doc_page_url":"https://disabilityrightsar.org/document/07-18-2023-notice-of-incident/","post_date":"2023-07-18T09:37:16","modified_date":"2025-10-24T09:38:41"}},
{"id":15829,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-17-2023-notice-of-incident","report_date":"07/17/2023","report_url":"https://disabilityrightsar.org/document/07-17-2023-notice-of-incident/","content_length":1239,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after complaining of bruising, swelling, and pain to his left elbow from doing cartwheels.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1sdCJUriGaeKPDKhYzfepmm_U6S2aiCPs/view?usp=drive_link","drive_file_id":"1sdCJUriGaeKPDKhYzfepmm_U6S2aiCPs","doc_page_url":"https://disabilityrightsar.org/document/07-17-2023-notice-of-incident/","post_date":"2023-07-17T09:48:05","modified_date":"2025-10-24T09:49:44"}},
{"id":15830,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-16-2023-notice-of-incident","report_date":"07/16/2023","report_url":"https://disabilityrightsar.org/document/07-16-2023-notice-of-incident/","content_length":1027,"summary":"A resident was sent to Forrest City Medical Center for an x-ray of his left hand after a peer threw a chair at him.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1S00I1997eYqubLY8CI9PEIbOMu77zEJj/view?usp=drive_link","drive_file_id":"1S00I1997eYqubLY8CI9PEIbOMu77zEJj","doc_page_url":"https://disabilityrightsar.org/document/07-16-2023-notice-of-incident/","post_date":"2023-07-16T09:49:54","modified_date":"2025-10-24T09:51:15"}},
{"id":15831,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-13-2023-notice-of-incident-5","report_date":"07/13/2023","report_url":"https://disabilityrightsar.org/document/07-13-2023-notice-of-incident-5/","content_length":1190,"summary":"A resident was sent to Forrest City Medical Center for an x-ray due to complaints of left foot pain and swelling from an injury sustained while playing in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1iNcYn-BGIKaKNXi5PvvXOH_yJuiYiGTU/view?usp=drive_link","drive_file_id":"1iNcYn-BGIKaKNXi5PvvXOH_yJuiYiGTU","doc_page_url":"https://disabilityrightsar.org/document/07-13-2023-notice-of-incident-5/","post_date":"2023-07-13T09:54:27","modified_date":"2025-10-24T09:56:07"}},
{"id":15832,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-13-2023-notice-of-incident-4","report_date":"07/13/2023","report_url":"https://disabilityrightsar.org/document/07-13-2023-notice-of-incident-4/","content_length":1122,"summary":"A resident was sent to Forrest City Medical Center for an x-ray due to complaining of right-hand pain from hitting a wall in anger after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BnR-G0f-MRX7Vo1idsLiTgFn1txQCvOf/view?usp=drive_link","drive_file_id":"1BnR-G0f-MRX7Vo1idsLiTgFn1txQCvOf","doc_page_url":"https://disabilityrightsar.org/document/07-13-2023-notice-of-incident-4/","post_date":"2023-07-13T09:51:29","modified_date":"2025-10-24T09:53:07"}},
{"id":15833,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-07-2023-notice-of-incident-3","report_date":"07/07/2023","report_url":"https://disabilityrightsar.org/document/07-07-2023-notice-of-incident-3/","content_length":1737,"summary":"A resident was sent to Forrest City Medical Center for evaluation of blood loss from a self-harm injury.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1udj_NfKcFh5NFpzpnYkOVPhY87RgZDoU/view?usp=drive_link","drive_file_id":"1udj_NfKcFh5NFpzpnYkOVPhY87RgZDoU","doc_page_url":"https://disabilityrightsar.org/document/07-07-2023-notice-of-incident-3/","post_date":"2023-07-07T09:56:48","modified_date":"2025-10-24T09:58:39"}},
{"id":15834,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-06-2023-notice-of-incident-3","report_date":"07/06/2023","report_url":"https://disabilityrightsar.org/document/07-06-2023-notice-of-incident-3/","content_length":1098,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after complaining of pain in his pelvis.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1nOIXubwGSAGk-BhYVSpd2VSTuL4m_rk4/view?usp=drive_link","drive_file_id":"1nOIXubwGSAGk-BhYVSpd2VSTuL4m_rk4","doc_page_url":"https://disabilityrightsar.org/document/07-06-2023-notice-of-incident-3/","post_date":"2023-07-06T10:01:46","modified_date":"2025-10-24T10:03:09"}},
{"id":15835,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-06-2023-notice-of-incident-2","report_date":"07/06/2023","report_url":"https://disabilityrightsar.org/document/07-06-2023-notice-of-incident-2/","content_length":1033,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after complaining of foot pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_sNTBzjzRcWcsy47YVXfqZ2dBfEalKrA/view?usp=drive_link","drive_file_id":"1_sNTBzjzRcWcsy47YVXfqZ2dBfEalKrA","doc_page_url":"https://disabilityrightsar.org/document/07-06-2023-notice-of-incident-2/","post_date":"2023-07-06T10:00:31","modified_date":"2025-10-24T10:01:32"}},
{"id":15836,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"07-06-2023-notice-of-incident","report_date":"07/06/2023","report_url":"https://disabilityrightsar.org/document/07-06-2023-notice-of-incident/","content_length":1293,"summary":"A resident was sent to Forrest City Medical Center for an x-ray of his ankle and foot after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12k4qfk0F3lKgrFJnDcMQfZIBmJR5nDQG/view?usp=drive_link","drive_file_id":"12k4qfk0F3lKgrFJnDcMQfZIBmJR5nDQG","doc_page_url":"https://disabilityrightsar.org/document/07-06-2023-notice-of-incident/","post_date":"2023-07-06T09:58:52","modified_date":"2025-10-24T10:00:17"}},
{"id":15837,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"06-28-2023-notice-of-incident-2","report_date":"06/28/2023","report_url":"https://disabilityrightsar.org/document/06-28-2023-notice-of-incident-2/","content_length":1243,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after complaining of pain from hitting his foot on a wall while playing dodgeball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ol2pi-cefDEyLkMPvqjk2QYuFcImVHnW/view?usp=drive_link","drive_file_id":"1ol2pi-cefDEyLkMPvqjk2QYuFcImVHnW","doc_page_url":"https://disabilityrightsar.org/document/06-28-2023-notice-of-incident-2/","post_date":"2023-06-28T10:03:28","modified_date":"2025-10-24T10:05:10"}},
{"id":15838,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"06-23-2023-notice-of-incident-3","report_date":"06/23/2023","report_url":"https://disabilityrightsar.org/document/06-23-2023-notice-of-incident-3/","content_length":1346,"summary":"A resident was sent to Forrest City Medical Center for an x-ray of his right elbow after falling while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1jUiUpEKDoFF_KrJCPBO5NutSfWze6zgx/view?usp=drive_link","drive_file_id":"1jUiUpEKDoFF_KrJCPBO5NutSfWze6zgx","doc_page_url":"https://disabilityrightsar.org/document/06-23-2023-notice-of-incident-3/","post_date":"2023-06-23T09:21:36","modified_date":"2025-10-24T09:22:34"}},
{"id":15839,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"06-23-2023-notice-of-incident-2","report_date":"06/23/2023","report_url":"https://disabilityrightsar.org/document/06-23-2023-notice-of-incident-2/","content_length":1591,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after complaining of pain in his left index finger.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1RGV2wLNVRIlCiqu_kmXpHgaVdv1dxwVW/view?usp=drive_link","drive_file_id":"1RGV2wLNVRIlCiqu_kmXpHgaVdv1dxwVW","doc_page_url":"https://disabilityrightsar.org/document/06-23-2023-notice-of-incident-2/","post_date":"2023-06-23T09:20:12","modified_date":"2025-10-24T09:21:20"}},
{"id":15840,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"06-23-2023-notice-of-incident","report_date":"06/23/2023","report_url":"https://disabilityrightsar.org/document/06-23-2023-notice-of-incident/","content_length":1530,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after complaining of pain in his right hand.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1MwQ73jiFZ1202Q1ZDR3KJ-ho8jc0g1wu/view?usp=drive_link","drive_file_id":"1MwQ73jiFZ1202Q1ZDR3KJ-ho8jc0g1wu","doc_page_url":"https://disabilityrightsar.org/document/06-23-2023-notice-of-incident/","post_date":"2023-06-23T09:18:43","modified_date":"2025-10-24T09:19:59"}},
{"id":15841,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"06-17-2023-notice-of-incident-2","report_date":"06/17/2023","report_url":"https://disabilityrightsar.org/document/06-17-2023-notice-of-incident-2/","content_length":1396,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of right hand pain from punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xrEvXDp3DSM_iBwJJkr8ei4VsgLk-0u3/view?usp=drive_link","drive_file_id":"1xrEvXDp3DSM_iBwJJkr8ei4VsgLk-0u3","doc_page_url":"https://disabilityrightsar.org/document/06-17-2023-notice-of-incident-2/","post_date":"2023-06-17T09:23:58","modified_date":"2025-10-24T09:25:08"}},
{"id":15842,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"06-16-2023-notice-of-incident","report_date":"06/16/2023","report_url":"https://disabilityrightsar.org/document/06-16-2023-notice-of-incident/","content_length":1310,"summary":"A resident was sent to Forrest City Medical Center for evaluation after he was hit in the eye with a basketball while playing in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1j2FsfY9wwpPJIhOt9DZTcbUvMmh2IkgF/view?usp=drive_link","drive_file_id":"1j2FsfY9wwpPJIhOt9DZTcbUvMmh2IkgF","doc_page_url":"https://disabilityrightsar.org/document/06-16-2023-notice-of-incident/","post_date":"2023-06-16T09:25:26","modified_date":"2025-10-24T09:26:54"}},
{"id":15843,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"06-15-2023-compliance-report","report_date":"06/15/2023","report_url":"https://disabilityrightsar.org/document/06-15-2023-compliance-report/","content_length":4338,"summary":"Licensing visited the facility to perform a buildings and grounds walkthrough and to review children’s records and personnel files. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1uAh2KoaPJ49kIqpZp1GOOjU51ibLyFhR/view?usp=drive_link","drive_file_id":"1uAh2KoaPJ49kIqpZp1GOOjU51ibLyFhR","doc_page_url":"https://disabilityrightsar.org/document/06-15-2023-compliance-report/","post_date":"2023-06-15T09:27:45","modified_date":"2025-10-24T09:29:15"}},
{"id":15844,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"06-02-2023-revisit-survey","report_date":"06/02/2023","report_url":"https://disabilityrightsar.org/document/06-02-2023-revisit-survey/","content_length":3083,"summary":"All deficiencies were corrected, and no new deficiencies were found during the revisit conducted on 6/2/2023.","fields":{"doc_type":"Revisit Survey","pdf_url":"https://drive.google.com/file/d/1TbWTaVIcGXwHVlTnzQT-Xy3idjPIeuoQ/view?usp=drive_link","drive_file_id":"1TbWTaVIcGXwHVlTnzQT-Xy3idjPIeuoQ","doc_page_url":"https://disabilityrightsar.org/document/06-02-2023-revisit-survey/","post_date":"2023-06-02T09:34:50","modified_date":"2025-10-24T09:37:00"}},
{"id":15845,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-28-2023-notice-of-incident-3","report_date":"05/28/2023","report_url":"https://disabilityrightsar.org/document/05-28-2023-notice-of-incident-3/","content_length":1282,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of stomach pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1mltIzJhT0PKsqcp5AuuncNCCsItbGx6J/view?usp=drive_link","drive_file_id":"1mltIzJhT0PKsqcp5AuuncNCCsItbGx6J","doc_page_url":"https://disabilityrightsar.org/document/05-28-2023-notice-of-incident-3/","post_date":"2023-05-28T09:10:59","modified_date":"2025-10-24T09:12:02"}},
{"id":15846,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-28-2023-notice-of-incident-2","report_date":"05/28/2023","report_url":"https://disabilityrightsar.org/document/05-28-2023-notice-of-incident-2/","content_length":2061,"summary":"A resident was sent to Forrest City Medical Center for evaluation after a physical altercation with two of his peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZQiM9uUUCUByyKr4hiHOG4BnCFlJ_dq8/view?usp=drive_link","drive_file_id":"1ZQiM9uUUCUByyKr4hiHOG4BnCFlJ_dq8","doc_page_url":"https://disabilityrightsar.org/document/05-28-2023-notice-of-incident-2/","post_date":"2023-05-28T09:09:13","modified_date":"2025-10-24T09:10:46"}},
{"id":15847,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-21-2023-notice-of-incident-2","report_date":"05/21/2023","report_url":"https://disabilityrightsar.org/document/05-21-2023-notice-of-incident-2/","content_length":2564,"summary":"A resident eloped from the facility by pushing open a hallway exit door. The resident was located by Forrest City Police Department and returned to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zSE_D6yyPL2LIrNCy_gLiSGn4h3uM8JW/view?usp=drive_link","drive_file_id":"1zSE_D6yyPL2LIrNCy_gLiSGn4h3uM8JW","doc_page_url":"https://disabilityrightsar.org/document/05-21-2023-notice-of-incident-2/","post_date":"2023-05-21T09:13:34","modified_date":"2025-10-24T09:14:59"}},
{"id":15848,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-21-2023-police-report-2","report_date":"05/21/2023","report_url":"https://disabilityrightsar.org/document/05-21-2023-police-report-2/","content_length":4385,"summary":"Officers were dispatched in response to a report of a runaway juvenile.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1zC8qFxZD01q6Z1tCN9k7zt1ZLTTXy1XH/view?usp=drive_link","drive_file_id":"1zC8qFxZD01q6Z1tCN9k7zt1ZLTTXy1XH","doc_page_url":"https://disabilityrightsar.org/document/05-21-2023-police-report-2/","post_date":"2023-05-21T09:12:15","modified_date":"2025-10-24T09:13:18"}},
{"id":15849,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-10-2023-notice-of-incident","report_date":"05/10/2023","report_url":"https://disabilityrightsar.org/document/05-10-2023-notice-of-incident/","content_length":966,"summary":"Licensing received a complaint that the air conditioner in the classroom was broken. The complainant stated that management is aware but haven’t repaired it. The facility was cited 911.15.f and given technical assistance for 911.10 as a result of this complaint.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1AsZ6sM8H1mRRIXkB1kM9kBjslPU0mHZE/view?usp=drive_link","drive_file_id":"1AsZ6sM8H1mRRIXkB1kM9kBjslPU0mHZE","doc_page_url":"https://disabilityrightsar.org/document/05-10-2023-notice-of-incident/","post_date":"2023-05-10T09:15:51","modified_date":"2025-10-24T09:18:08"}},
{"id":15850,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-08-2023-notice-of-incident-2","report_date":"05/08/2023","report_url":"https://disabilityrightsar.org/document/05-08-2023-notice-of-incident-2/","content_length":1207,"summary":"A resident was sent to Forrest City Medical Center for evaluation after jamming his fingers while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1M8mYZdiKqAJy69REN85-scbD3YuHXxJO/view?usp=drive_link","drive_file_id":"1M8mYZdiKqAJy69REN85-scbD3YuHXxJO","doc_page_url":"https://disabilityrightsar.org/document/05-08-2023-notice-of-incident-2/","post_date":"2023-05-08T14:56:12","modified_date":"2025-10-23T14:57:38"}},
{"id":15851,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-08-2023-notice-of-incident","report_date":"05/08/2023","report_url":"https://disabilityrightsar.org/document/05-08-2023-notice-of-incident/","content_length":1091,"summary":"A resident was sent to Forrest City Medical Center for evaluation due to complaining of head pain after falling while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/181IJnEGgYDXE1PUT-r9ZcuTE43bY-Agu/view?usp=drive_link","drive_file_id":"181IJnEGgYDXE1PUT-r9ZcuTE43bY-Agu","doc_page_url":"https://disabilityrightsar.org/document/05-08-2023-notice-of-incident/","post_date":"2023-05-08T14:54:23","modified_date":"2025-10-23T14:55:59"}},
{"id":15852,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"05-04-2023-notice-of-incident","report_date":"05/04/2023","report_url":"https://disabilityrightsar.org/document/05-04-2023-notice-of-incident/","content_length":1527,"summary":"A resident was sent to Forrest City Medical Center for evaluation due to complaining of finger pain and swelling after hitting his peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1EgjFWKVy8gk9MRnAI7G-Vfziy2OZNWmJ/view?usp=drive_link","drive_file_id":"1EgjFWKVy8gk9MRnAI7G-Vfziy2OZNWmJ","doc_page_url":"https://disabilityrightsar.org/document/05-04-2023-notice-of-incident/","post_date":"2023-05-04T14:58:03","modified_date":"2025-10-23T14:59:37"}},
{"id":15853,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-25-2023-revisit-survey","report_date":"04/25/2023","report_url":"https://disabilityrightsar.org/document/04-25-2023-revisit-survey/","content_length":14498,"summary":"Multiple deficiencies were noted at the revisit performed on 4/25/2023. A Corrective Action Plan was submitted and approved.","fields":{"doc_type":"Revisit Survey","pdf_url":"https://drive.google.com/file/d/1Vo0NoM6hKIDOMY-dlhQHJNmHY_YW8XGJ/view?usp=drive_link","drive_file_id":"1Vo0NoM6hKIDOMY-dlhQHJNmHY_YW8XGJ","doc_page_url":"https://disabilityrightsar.org/document/04-25-2023-revisit-survey/","post_date":"2023-04-25T15:01:03","modified_date":"2025-10-23T15:03:20"}},
{"id":15854,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-23-2023-notice-of-incident-4","report_date":"04/23/2023","report_url":"https://disabilityrightsar.org/document/04-23-2023-notice-of-incident-4/","content_length":1880,"summary":"A resident was sent to Forrest City Medical Center for evaluation after receiving multiple direct blows to the face in a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1R38JqyR-vuKkG8MGpEyAcuxXcCMQYDFK/view?usp=drive_link","drive_file_id":"1R38JqyR-vuKkG8MGpEyAcuxXcCMQYDFK","doc_page_url":"https://disabilityrightsar.org/document/04-23-2023-notice-of-incident-4/","post_date":"2023-04-23T15:10:28","modified_date":"2025-10-23T15:11:55"}},
{"id":15855,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-23-2023-notice-of-incident-3","report_date":"04/23/2023","report_url":"https://disabilityrightsar.org/document/04-23-2023-notice-of-incident-3/","content_length":1678,"summary":"A resident was sent to Forrest City Medical Center for evaluation of a busted lip after a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HvXmyaE13QtaX3ClaKFb1JG5EuvARW28/view?usp=drive_link","drive_file_id":"1HvXmyaE13QtaX3ClaKFb1JG5EuvARW28","doc_page_url":"https://disabilityrightsar.org/document/04-23-2023-notice-of-incident-3/","post_date":"2023-04-23T15:08:38","modified_date":"2025-10-23T15:10:08"}},
{"id":15856,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-23-2023-notice-of-incident-2","report_date":"04/23/2023","report_url":"https://disabilityrightsar.org/document/04-23-2023-notice-of-incident-2/","content_length":1198,"summary":"A resident was sent to Forrest City Medical Center for evaluation after injuring his thumb playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1OrkeI8aVt60tzou1dePjIgjmCBth6IiT/view?usp=drive_link","drive_file_id":"1OrkeI8aVt60tzou1dePjIgjmCBth6IiT","doc_page_url":"https://disabilityrightsar.org/document/04-23-2023-notice-of-incident-2/","post_date":"2023-04-23T14:03:41","modified_date":"2025-10-23T14:04:43"}},
{"id":15857,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-22-2023-notice-of-incident","report_date":"04/22/2023","report_url":"https://disabilityrightsar.org/document/04-22-2023-notice-of-incident/","content_length":1207,"summary":"A resident was sent to Forrest City Medical Center for evaluation after rolling his ankle while in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1SObGBgI2KojC3VjAppmgyG-pFxgCdfeQ/view?usp=drive_link","drive_file_id":"1SObGBgI2KojC3VjAppmgyG-pFxgCdfeQ","doc_page_url":"https://disabilityrightsar.org/document/04-22-2023-notice-of-incident/","post_date":"2023-04-22T14:05:08","modified_date":"2025-10-23T14:06:11"}},
{"id":15858,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-21-2023-notice-of-incident-2","report_date":"04/21/2023","report_url":"https://disabilityrightsar.org/document/04-21-2023-notice-of-incident-2/","content_length":4267,"summary":"A resident alleged that a staff member walked into his room and choked him.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1X9QZTpPEeGkz7hc8T0kswTc5_OTwuA9H/view?usp=drive_link","drive_file_id":"1X9QZTpPEeGkz7hc8T0kswTc5_OTwuA9H","doc_page_url":"https://disabilityrightsar.org/document/04-21-2023-notice-of-incident-2/","post_date":"2023-04-21T14:06:25","modified_date":"2025-10-23T14:08:02"}},
{"id":15859,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-12-2023-compliance-report","report_date":"04/12/2023","report_url":"https://disabilityrightsar.org/document/04-12-2023-compliance-report/","content_length":2069,"summary":"Licensing visited the facility to complete a review of educational records within the children’s records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1L4kEAKUYWZ9Zj8biweocUH6Tk7iNX1VQ/view?usp=drive_link","drive_file_id":"1L4kEAKUYWZ9Zj8biweocUH6Tk7iNX1VQ","doc_page_url":"https://disabilityrightsar.org/document/04-12-2023-compliance-report/","post_date":"2023-04-12T14:10:33","modified_date":"2025-10-23T14:12:11"}},
{"id":15860,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-03-2023-notice-of-incident-2","report_date":"04/03/2023","report_url":"https://disabilityrightsar.org/document/04-03-2023-notice-of-incident-2/","content_length":1444,"summary":"A resident was sent to Forrest City Medical Center for evaluation after slipping and falling while playing football.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12URZe3VGbbwaLx7iIY0YwQ5GYsgCeAfk/view?usp=drive_link","drive_file_id":"12URZe3VGbbwaLx7iIY0YwQ5GYsgCeAfk","doc_page_url":"https://disabilityrightsar.org/document/04-03-2023-notice-of-incident-2/","post_date":"2023-04-03T14:12:35","modified_date":"2025-10-23T14:13:52"}},
{"id":15861,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"04-02-2023-notice-of-incident-2","report_date":"04/02/2023","report_url":"https://disabilityrightsar.org/document/04-02-2023-notice-of-incident-2/","content_length":2141,"summary":"A resident tampered with a smoke detector, triggering the fire alarm, and eloped from the facility. The resident was found by Forrest City Police Department and returned to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1O_zu7XKfsp8PnP6d-zAopI1gEeFJg5OQ/view?usp=drive_link","drive_file_id":"1O_zu7XKfsp8PnP6d-zAopI1gEeFJg5OQ","doc_page_url":"https://disabilityrightsar.org/document/04-02-2023-notice-of-incident-2/","post_date":"2023-04-02T14:16:18","modified_date":"2025-10-23T14:18:29"}},
{"id":15862,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-30-2023-compliance-report-2","report_date":"03/30/2023","report_url":"https://disabilityrightsar.org/document/03-30-2023-compliance-report-2/","content_length":1399,"summary":"Licensing provided technical assistance on 102.3.h and 110.9.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1vt5EaW1u87cTc127P_HTlMTr-jJD0C4d/view?usp=drive_link","drive_file_id":"1vt5EaW1u87cTc127P_HTlMTr-jJD0C4d","doc_page_url":"https://disabilityrightsar.org/document/03-30-2023-compliance-report-2/","post_date":"2023-03-30T14:18:43","modified_date":"2025-10-23T14:20:26"}},
{"id":15863,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-29-2023-notice-of-incident-5","report_date":"03/29/2023","report_url":"https://disabilityrightsar.org/document/03-29-2023-notice-of-incident-5/","content_length":2184,"summary":"A resident was sent to Forrest City Medical Center for evaluation after a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/11gMGOBg9jlzYilHbioWXuQAOnQWUOIj6/view?usp=drive_link","drive_file_id":"11gMGOBg9jlzYilHbioWXuQAOnQWUOIj6","doc_page_url":"https://disabilityrightsar.org/document/03-29-2023-notice-of-incident-5/","post_date":"2023-03-29T14:20:50","modified_date":"2025-10-23T14:22:15"}},
{"id":15864,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-25-2023-notice-of-incident","report_date":"03/25/2023","report_url":"https://disabilityrightsar.org/document/03-25-2023-notice-of-incident/","content_length":2428,"summary":"Residents eloped from the facility after tampering with a smoke detector and causing all the facility doors to unlock. The facility was cited 907.2 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15LHYTAnygEX9FiSg_VAAvpecxfp57A7B/view?usp=drive_link","drive_file_id":"15LHYTAnygEX9FiSg_VAAvpecxfp57A7B","doc_page_url":"https://disabilityrightsar.org/document/03-25-2023-notice-of-incident/","post_date":"2023-03-25T14:24:34","modified_date":"2025-10-23T14:26:58"}},
{"id":15865,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-25-2023-police-report","report_date":"03/25/2023","report_url":"https://disabilityrightsar.org/document/03-25-2023-police-report/","content_length":1782,"summary":"Officers were dispatched in response to 3 residents running away from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/16S2DoCeB6xApHQigijEUTIInm2jKaSNf/view?usp=drive_link","drive_file_id":"16S2DoCeB6xApHQigijEUTIInm2jKaSNf","doc_page_url":"https://disabilityrightsar.org/document/03-25-2023-police-report/","post_date":"2023-03-25T14:22:49","modified_date":"2025-10-23T14:24:02"}},
{"id":15866,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-23-2023-compliance-report","report_date":"03/23/2023","report_url":"https://disabilityrightsar.org/document/03-23-2023-compliance-report/","content_length":1615,"summary":"Licensing visited the facility to review children’s files. The facility was cited 902.3 for missing records.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/15ctzuTlZJrLTkC-BCyjAvm9jNNgn9QKk/view?usp=drive_link","drive_file_id":"15ctzuTlZJrLTkC-BCyjAvm9jNNgn9QKk","doc_page_url":"https://disabilityrightsar.org/document/03-23-2023-compliance-report/","post_date":"2023-03-23T14:34:10","modified_date":"2025-10-23T14:35:46"}},
{"id":15867,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-19-2023-notice-of-incident","report_date":"03/19/2023","report_url":"https://disabilityrightsar.org/document/03-19-2023-notice-of-incident/","content_length":3248,"summary":"A resident eloped from facility grounds after pulling down a smoke detector causing all the facility doors to unlock. Before he eloped, he was involved in a physical altercation with another resident. The facility was cited 907.3 for staffing issues identified as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17i-hBXHnpBwjnBrNCOhD2m3xA3_FJqRd/view?usp=drive_link","drive_file_id":"17i-hBXHnpBwjnBrNCOhD2m3xA3_FJqRd","doc_page_url":"https://disabilityrightsar.org/document/03-19-2023-notice-of-incident/","post_date":"2023-03-19T13:39:12","modified_date":"2025-10-23T13:42:07"}},
{"id":15868,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-17-2023-notice-of-incident-3","report_date":"03/17/2023","report_url":"https://disabilityrightsar.org/document/03-17-2023-notice-of-incident-3/","content_length":1616,"summary":"A resident was sent to Forrest City Medical Center for evaluation of puncture wounds in the palm of each hand he received while attempting to elope from facility grounds.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12JL30wNFINL21MtjZ_9AEgcKeMpJK_CT/view?usp=drive_link","drive_file_id":"12JL30wNFINL21MtjZ_9AEgcKeMpJK_CT","doc_page_url":"https://disabilityrightsar.org/document/03-17-2023-notice-of-incident-3/","post_date":"2023-03-17T13:42:20","modified_date":"2025-10-23T13:44:37"}},
{"id":15869,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-15-2023-notice-of-incident","report_date":"03/15/2023","report_url":"https://disabilityrightsar.org/document/03-15-2023-notice-of-incident/","content_length":1467,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of hip pain from playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tcUG7L7lFyRQ3s897LJpVwbq8YrRaFSg/view?usp=drive_link","drive_file_id":"1tcUG7L7lFyRQ3s897LJpVwbq8YrRaFSg","doc_page_url":"https://disabilityrightsar.org/document/03-15-2023-notice-of-incident/","post_date":"2023-03-15T13:48:07","modified_date":"2025-10-23T13:49:45"}},
{"id":15870,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-15-2023-police-report","report_date":"03/15/2023","report_url":"https://disabilityrightsar.org/document/03-15-2023-police-report/","content_length":1442,"summary":"Officers were dispatched in response to a report of a runaway resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1hCqLZ9pfQMU5KGagOjwtG6hOt9EuDdgB/view?usp=drive_link","drive_file_id":"1hCqLZ9pfQMU5KGagOjwtG6hOt9EuDdgB","doc_page_url":"https://disabilityrightsar.org/document/03-15-2023-police-report/","post_date":"2023-03-15T13:45:05","modified_date":"2025-10-23T13:46:03"}},
{"id":15871,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-07-2023-compliance-report-3","report_date":"03/07/2023","report_url":"https://disabilityrightsar.org/document/03-07-2023-compliance-report-3/","content_length":1182,"summary":"Licensing attended SAMA training at the facility to ensure that staff members are being trained according to the facility’s policy on physical restraints.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1HQ6Glo-j4c7GQQ9IbYl3qLcH5DnsZJQa/view?usp=drive_link","drive_file_id":"1HQ6Glo-j4c7GQQ9IbYl3qLcH5DnsZJQa","doc_page_url":"https://disabilityrightsar.org/document/03-07-2023-compliance-report-3/","post_date":"2023-03-07T13:58:23","modified_date":"2025-10-23T14:00:34"}},
{"id":15872,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-03-2023-notice-of-incident-3","report_date":"03/03/2023","report_url":"https://disabilityrightsar.org/document/03-03-2023-notice-of-incident-3/","content_length":1317,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of feeling dizzy, fuzzy and being sleepy.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1M_nNKdZ_du9WBJq8Syn4-kwaLAJ5yUDu/view?usp=drive_link","drive_file_id":"1M_nNKdZ_du9WBJq8Syn4-kwaLAJ5yUDu","doc_page_url":"https://disabilityrightsar.org/document/03-03-2023-notice-of-incident-3/","post_date":"2023-03-03T14:01:26","modified_date":"2025-10-23T14:03:01"}},
{"id":15873,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"03-03-2023-notice-of-incident-2","report_date":"03/03/2023","report_url":"https://disabilityrightsar.org/document/03-03-2023-notice-of-incident-2/","content_length":1231,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of hand pain from jamming his finger while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1l9a-Ka7n2PW1uJRFa3CEamu3Mayxi94-/view?usp=drive_link","drive_file_id":"1l9a-Ka7n2PW1uJRFa3CEamu3Mayxi94-","doc_page_url":"https://disabilityrightsar.org/document/03-03-2023-notice-of-incident-2/","post_date":"2023-03-03T13:15:34","modified_date":"2025-10-23T13:17:03"}},
{"id":15874,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-27-2023-compliance-report","report_date":"02/27/2023","report_url":"https://disabilityrightsar.org/document/02-27-2023-compliance-report/","content_length":2395,"summary":"Licensing visited the facility to review children’s records and personnel files. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1U4xyAsnUJSKRKLTDZTDgSrIpohAW5zo6/view?usp=drive_link","drive_file_id":"1U4xyAsnUJSKRKLTDZTDgSrIpohAW5zo6","doc_page_url":"https://disabilityrightsar.org/document/02-27-2023-compliance-report/","post_date":"2023-02-27T13:17:17","modified_date":"2025-10-23T13:18:47"}},
{"id":15875,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-17-2023-notice-of-incident","report_date":"02/17/2023","report_url":"https://disabilityrightsar.org/document/02-17-2023-notice-of-incident/","content_length":2024,"summary":"A resident was sent to Forrest City Medical Center for evaluation after swallowing staples he found in the school.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pghm9l9I_txV0qk3sMRO1sDtughTwSH3/view?usp=drive_link","drive_file_id":"1pghm9l9I_txV0qk3sMRO1sDtughTwSH3","doc_page_url":"https://disabilityrightsar.org/document/02-17-2023-notice-of-incident/","post_date":"2023-02-17T13:25:52","modified_date":"2025-10-23T13:27:34"}},
{"id":15876,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-15-2023-compliance-report-2","report_date":"02/15/2023","report_url":"https://disabilityrightsar.org/document/02-15-2023-compliance-report-2/","content_length":2037,"summary":"Licensing visited the facility to perform a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1CAVM7EG_bOOLBwPcqN9Os6xxlnciRoFX/view?usp=drive_link","drive_file_id":"1CAVM7EG_bOOLBwPcqN9Os6xxlnciRoFX","doc_page_url":"https://disabilityrightsar.org/document/02-15-2023-compliance-report-2/","post_date":"2023-02-15T13:27:51","modified_date":"2025-10-23T13:29:14"}},
{"id":15877,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-13-2023-notice-of-incident-2","report_date":"02/13/2023","report_url":"https://disabilityrightsar.org/document/02-13-2023-notice-of-incident-2/","content_length":1329,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of stomach pains and vomiting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UCz9sRzc47RAdYqgU_ExM5Y9RnFETvYs/view?usp=drive_link","drive_file_id":"1UCz9sRzc47RAdYqgU_ExM5Y9RnFETvYs","doc_page_url":"https://disabilityrightsar.org/document/02-13-2023-notice-of-incident-2/","post_date":"2023-02-13T13:30:00","modified_date":"2025-10-23T13:31:22"}},
{"id":15878,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-11-2023-police-report-2","report_date":"02/11/2023","report_url":"https://disabilityrightsar.org/document/02-11-2023-police-report-2/","content_length":3159,"summary":"Officers were dispatched to the facility in response to a report that a resident had escaped.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Ts-Ay4_Jol6KszklWaEAtqkxxB46jCZ3/view?usp=drive_link","drive_file_id":"1Ts-Ay4_Jol6KszklWaEAtqkxxB46jCZ3","doc_page_url":"https://disabilityrightsar.org/document/02-11-2023-police-report-2/","post_date":"2023-02-11T13:33:39","modified_date":"2025-10-23T13:34:47"}},
{"id":15879,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-11-2023-police-report","report_date":"02/11/2023","report_url":"https://disabilityrightsar.org/document/02-11-2023-police-report/","content_length":3706,"summary":"Officers were dispatched to the facility in response to a report that a resident ran away from the property.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1B7tDYvkDq6fyNvYIenpUqDllgN9g-HyH/view?usp=drive_link","drive_file_id":"1B7tDYvkDq6fyNvYIenpUqDllgN9g-HyH","doc_page_url":"https://disabilityrightsar.org/document/02-11-2023-police-report/","post_date":"2023-02-11T13:31:48","modified_date":"2025-10-23T13:33:05"}},
{"id":15880,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-10-2023-police-report-2","report_date":"02/10/2023","report_url":"https://disabilityrightsar.org/document/02-10-2023-police-report-2/","content_length":4727,"summary":"Officers were dispatched to the facility in response to a report that a resident had swallowed glass.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1NdPNRUe9aL3S0JvgGyOTXHa5rt0-agft/view?usp=drive_link","drive_file_id":"1NdPNRUe9aL3S0JvgGyOTXHa5rt0-agft","doc_page_url":"https://disabilityrightsar.org/document/02-10-2023-police-report-2/","post_date":"2023-02-10T13:35:12","modified_date":"2025-10-23T13:36:52"}},
{"id":15881,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-10-2023-notice-of-incident-4","report_date":"02/10/2023","report_url":"https://disabilityrightsar.org/document/02-10-2023-notice-of-incident-4/","content_length":1275,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of abdominal pain and coughing up blood.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1A9NdrdxhO1v1tSEVKoR2mYXJ2KhgzMia/view?usp=drive_link","drive_file_id":"1A9NdrdxhO1v1tSEVKoR2mYXJ2KhgzMia","doc_page_url":"https://disabilityrightsar.org/document/02-10-2023-notice-of-incident-4/","post_date":"2023-02-10T12:06:52","modified_date":"2025-10-23T12:08:02"}},
{"id":15882,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-10-2023-notice-of-incident-3","report_date":"02/10/2023","report_url":"https://disabilityrightsar.org/document/02-10-2023-notice-of-incident-3/","content_length":1779,"summary":"A resident was sent to Forrest City Medical Center for evaluation after he was bitten by a peer during a physical altercation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1MuPMyByZYehIx0D35ceLQW0pHNbL2NoS/view?usp=drive_link","drive_file_id":"1MuPMyByZYehIx0D35ceLQW0pHNbL2NoS","doc_page_url":"https://disabilityrightsar.org/document/02-10-2023-notice-of-incident-3/","post_date":"2023-02-10T12:05:21","modified_date":"2025-10-23T12:06:35"}},
{"id":15883,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-10-2023-notice-of-incident-2","report_date":"02/10/2023","report_url":"https://disabilityrightsar.org/document/02-10-2023-notice-of-incident-2/","content_length":3951,"summary":"A resident was sent to Forrest City Medical Center for evaluation after he swallowed a piece of glass he found in the courtyard.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dAiMPUAGgikFIQPpVtM_AYcDoPvXrxxJ/view?usp=drive_link","drive_file_id":"1dAiMPUAGgikFIQPpVtM_AYcDoPvXrxxJ","doc_page_url":"https://disabilityrightsar.org/document/02-10-2023-notice-of-incident-2/","post_date":"2023-02-10T12:03:19","modified_date":"2025-10-23T12:05:06"}},
{"id":15884,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-10-2023-police-report","report_date":"02/10/2023","report_url":"https://disabilityrightsar.org/document/02-10-2023-police-report/","content_length":2192,"summary":"Officers were dispatched to the facility for an assault report. Upon arrival, a staff member reported that a resident struck her in the chest and head with a closed fist after she attempted to stop him from escaping the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/10l9oN381TCGCvor8jdF6yFvjC2idLXAe/view?usp=drive_link","drive_file_id":"10l9oN381TCGCvor8jdF6yFvjC2idLXAe","doc_page_url":"https://disabilityrightsar.org/document/02-10-2023-police-report/","post_date":"2023-02-10T12:00:27","modified_date":"2025-10-23T12:03:08"}},
{"id":15885,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-06-2023-compliance-report","report_date":"02/06/2023","report_url":"https://disabilityrightsar.org/document/02-06-2023-compliance-report/","content_length":1544,"summary":"Licensing visited the facility to perform a Buildings and Grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1F6E6dpncoCV8EElcM5Go6R-ldAKKDsnP/view?usp=drive_link","drive_file_id":"1F6E6dpncoCV8EElcM5Go6R-ldAKKDsnP","doc_page_url":"https://disabilityrightsar.org/document/02-06-2023-compliance-report/","post_date":"2023-02-06T12:08:16","modified_date":"2025-10-23T12:09:37"}},
{"id":15886,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-05-2023-police-report","report_date":"02/05/2023","report_url":"https://disabilityrightsar.org/document/02-05-2023-police-report/","content_length":4050,"summary":"Fire alarm. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1HLyTo8YFdp9d7P5xC1P68XWXq2k_BIPw/view?usp=drive_link","drive_file_id":"1HLyTo8YFdp9d7P5xC1P68XWXq2k_BIPw","doc_page_url":"https://disabilityrightsar.org/document/02-05-2023-police-report/","post_date":"2023-02-05T12:09:49","modified_date":"2025-10-23T12:10:40"}},
{"id":15887,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-03-2023-notice-of-incident-3","report_date":"02/03/2023","report_url":"https://disabilityrightsar.org/document/02-03-2023-notice-of-incident-3/","content_length":4058,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of pain, redness, and swelling to the eye, head, and knee following a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1p5pDJSTiQLmAneqEWGpYRDJ0u3kYh2KM/view?usp=drive_link","drive_file_id":"1p5pDJSTiQLmAneqEWGpYRDJ0u3kYh2KM","doc_page_url":"https://disabilityrightsar.org/document/02-03-2023-notice-of-incident-3/","post_date":"2023-02-03T12:12:36","modified_date":"2025-10-23T12:14:31"}},
{"id":15888,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-03-2023-notice-of-incident-2","report_date":"02/03/2023","report_url":"https://disabilityrightsar.org/document/02-03-2023-notice-of-incident-2/","content_length":1927,"summary":"A resident was sent to Forrest City Medical Center for evaluation after punching a window.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1JodXDbWJrzvVXvKFDz_w8h2MCWuU9nCt/view?usp=drive_link","drive_file_id":"1JodXDbWJrzvVXvKFDz_w8h2MCWuU9nCt","doc_page_url":"https://disabilityrightsar.org/document/02-03-2023-notice-of-incident-2/","post_date":"2023-02-03T12:10:55","modified_date":"2025-10-23T12:12:22"}},
{"id":15889,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-02-2023-notice-of-incident-2","report_date":"02/02/2023","report_url":"https://disabilityrightsar.org/document/02-02-2023-notice-of-incident-2/","content_length":1398,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of a sore throat and not being able to yawn.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dR-YP3041l5zTT0slMAvHwGIew8JA0I7/view?usp=drive_link","drive_file_id":"1dR-YP3041l5zTT0slMAvHwGIew8JA0I7","doc_page_url":"https://disabilityrightsar.org/document/02-02-2023-notice-of-incident-2/","post_date":"2023-02-02T13:09:41","modified_date":"2025-10-23T13:10:55"}},
{"id":15890,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"02-02-2023-police-report","report_date":"02/02/2023","report_url":"https://disabilityrightsar.org/document/02-02-2023-police-report/","content_length":2866,"summary":"Officers were dispatched to the facility in response to a resident walking away from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Aq-i6OKLaKqFTWb3snEhIHkJns7IuDS4/view?usp=drive_link","drive_file_id":"1Aq-i6OKLaKqFTWb3snEhIHkJns7IuDS4","doc_page_url":"https://disabilityrightsar.org/document/02-02-2023-police-report/","post_date":"2023-02-02T13:07:36","modified_date":"2025-10-23T13:09:24"}},
{"id":15891,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-28-2023-police-report","report_date":"01/28/2023","report_url":"https://disabilityrightsar.org/document/01-28-2023-police-report/","content_length":3990,"summary":"Fire alarm. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1MiCY_KlXVkbl4h0e5RzdLED5nazA-8Hr/view?usp=drive_link","drive_file_id":"1MiCY_KlXVkbl4h0e5RzdLED5nazA-8Hr","doc_page_url":"https://disabilityrightsar.org/document/01-28-2023-police-report/","post_date":"2023-01-28T13:11:12","modified_date":"2025-10-23T13:12:18"}},
{"id":15892,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-26-2023-notice-of-incident-4","report_date":"01/26/2023","report_url":"https://disabilityrightsar.org/document/01-26-2023-notice-of-incident-4/","content_length":1434,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of ankle pain and swelling from playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1B5DR4TaP0r3D-XspoU7j5pmqjBH5HlY-/view?usp=drive_link","drive_file_id":"1B5DR4TaP0r3D-XspoU7j5pmqjBH5HlY-","doc_page_url":"https://disabilityrightsar.org/document/01-26-2023-notice-of-incident-4/","post_date":"2023-01-26T13:14:04","modified_date":"2025-10-23T13:15:22"}},
{"id":15893,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-26-2023-notice-of-incident-3","report_date":"01/26/2023","report_url":"https://disabilityrightsar.org/document/01-26-2023-notice-of-incident-3/","content_length":1472,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of pain and swelling in his thumb due to playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/18xQ-72rR5Tx21Y40Hqry4TgnfDzqeUsY/view?usp=drive_link","drive_file_id":"18xQ-72rR5Tx21Y40Hqry4TgnfDzqeUsY","doc_page_url":"https://disabilityrightsar.org/document/01-26-2023-notice-of-incident-3/","post_date":"2023-01-26T13:12:30","modified_date":"2025-10-23T13:13:49"}},
{"id":15894,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-20-2023-notice-of-incident-2","report_date":"01/20/2023","report_url":"https://disabilityrightsar.org/document/01-20-2023-notice-of-incident-2/","content_length":2128,"summary":"A complaint alleged that a staff member pushed a resident into his bedroom. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1IMD1ZSwkhlQykB_ASUgCrYYUWGuIlBsF/view?usp=drive_link","drive_file_id":"1IMD1ZSwkhlQykB_ASUgCrYYUWGuIlBsF","doc_page_url":"https://disabilityrightsar.org/document/01-20-2023-notice-of-incident-2/","post_date":"2023-01-20T11:48:52","modified_date":"2025-10-23T11:50:35"}},
{"id":15895,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-20-2023-compliance-report-2","report_date":"01/20/2023","report_url":"https://disabilityrightsar.org/document/01-20-2023-compliance-report-2/","content_length":930,"summary":"Licensing visited the facility to review children’s records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1NhfnfvdMrO9LT4J-M9UDwMV2NekfgefW/view?usp=drive_link","drive_file_id":"1NhfnfvdMrO9LT4J-M9UDwMV2NekfgefW","doc_page_url":"https://disabilityrightsar.org/document/01-20-2023-compliance-report-2/","post_date":"2023-01-20T11:47:33","modified_date":"2025-10-23T11:48:38"}},
{"id":15896,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-19-2023-notice-of-incident-3","report_date":"01/19/2023","report_url":"https://disabilityrightsar.org/document/01-19-2023-notice-of-incident-3/","content_length":1197,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaints of abdominal pain, nausea, and vomiting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wVXLkZadb0OYyXr2KBnQz48wHdzCMAEj/view?usp=drive_link","drive_file_id":"1wVXLkZadb0OYyXr2KBnQz48wHdzCMAEj","doc_page_url":"https://disabilityrightsar.org/document/01-19-2023-notice-of-incident-3/","post_date":"2023-01-19T11:54:13","modified_date":"2025-10-23T11:55:25"}},
{"id":15897,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-19-2023-notice-of-incident-2","report_date":"01/19/2023","report_url":"https://disabilityrightsar.org/document/01-19-2023-notice-of-incident-2/","content_length":4482,"summary":"A resident was sent to Forrest City Medical Center for evaluation after he was kicked in the face by a peer during a physical altercation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Lh44YowA-YH12vqfliyYeszUndi3khfB/view?usp=drive_link","drive_file_id":"1Lh44YowA-YH12vqfliyYeszUndi3khfB","doc_page_url":"https://disabilityrightsar.org/document/01-19-2023-notice-of-incident-2/","post_date":"2023-01-19T11:51:35","modified_date":"2025-10-23T11:53:49"}},
{"id":15898,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-16-2023-notice-of-incident-2","report_date":"01/16/2023","report_url":"https://disabilityrightsar.org/document/01-16-2023-notice-of-incident-2/","content_length":1230,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of ankle pain from playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1CurOcQATnfu6bEosGhYUztrtBY8lIRS1/view?usp=drive_link","drive_file_id":"1CurOcQATnfu6bEosGhYUztrtBY8lIRS1","doc_page_url":"https://disabilityrightsar.org/document/01-16-2023-notice-of-incident-2/","post_date":"2023-01-16T11:55:39","modified_date":"2025-10-23T11:56:54"}},
{"id":15899,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-15-2023-notice-of-incident-2","report_date":"01/15/2023","report_url":"https://disabilityrightsar.org/document/01-15-2023-notice-of-incident-2/","content_length":1204,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of sore throat, nausea, and a consistent cough.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/149BAAj8qgfSGqD-kmUrqMCvUOufHhmP6/view?usp=drive_link","drive_file_id":"149BAAj8qgfSGqD-kmUrqMCvUOufHhmP6","doc_page_url":"https://disabilityrightsar.org/document/01-15-2023-notice-of-incident-2/","post_date":"2023-01-15T11:58:47","modified_date":"2025-10-23T12:00:09"}},
{"id":15900,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-15-2023-notice-of-incident","report_date":"01/15/2023","report_url":"https://disabilityrightsar.org/document/01-15-2023-notice-of-incident/","content_length":1195,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of feeling cold, loss of appetite, sore throat, nausea, and a consistent cough.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/195bIjP19AAtrnNLsdReLKamL8pZRRcgz/view?usp=drive_link","drive_file_id":"195bIjP19AAtrnNLsdReLKamL8pZRRcgz","doc_page_url":"https://disabilityrightsar.org/document/01-15-2023-notice-of-incident/","post_date":"2023-01-15T11:57:05","modified_date":"2025-10-23T11:58:35"}},
{"id":15901,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-14-2023-notice-of-incident","report_date":"01/14/2023","report_url":"https://disabilityrightsar.org/document/01-14-2023-notice-of-incident/","content_length":1151,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of abdominal pain and nausea.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14P5Y2qVRnGWELXkcRejoAdcXyOdBYX3v/view?usp=drive_link","drive_file_id":"14P5Y2qVRnGWELXkcRejoAdcXyOdBYX3v","doc_page_url":"https://disabilityrightsar.org/document/01-14-2023-notice-of-incident/","post_date":"2023-01-14T11:36:36","modified_date":"2025-10-23T11:37:58"}},
{"id":15902,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-13-2023-notice-of-incident-5","report_date":"01/13/2023","report_url":"https://disabilityrightsar.org/document/01-13-2023-notice-of-incident-5/","content_length":1222,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of ankle pain and swelling from playing kickball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1snRn2GraMLxZYNWRTNK-Pyf_sQt5qYS9/view?usp=drive_link","drive_file_id":"1snRn2GraMLxZYNWRTNK-Pyf_sQt5qYS9","doc_page_url":"https://disabilityrightsar.org/document/01-13-2023-notice-of-incident-5/","post_date":"2023-01-13T11:41:35","modified_date":"2025-10-23T11:42:47"}},
{"id":15903,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-13-2023-notice-of-incident-4","report_date":"01/13/2023","report_url":"https://disabilityrightsar.org/document/01-13-2023-notice-of-incident-4/","content_length":1203,"summary":"A resident was sent to Forrest City Medical Center for evaluation after complaining of pain and swelling in his hand from playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15zU87eFPMWddpsEXa6Ay-1B4OcThflPq/view?usp=drive_link","drive_file_id":"15zU87eFPMWddpsEXa6Ay-1B4OcThflPq","doc_page_url":"https://disabilityrightsar.org/document/01-13-2023-notice-of-incident-4/","post_date":"2023-01-13T11:40:02","modified_date":"2025-10-23T11:41:22"}},
{"id":15904,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-13-2023-notice-of-incident-3","report_date":"01/13/2023","report_url":"https://disabilityrightsar.org/document/01-13-2023-notice-of-incident-3/","content_length":2874,"summary":"A resident was sent to Forrest City Medical Center for evaluation of a laceration after horseplaying with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HpIDoixSRK4w_YcvQ4twmaZVN1lodKF2/view?usp=drive_link","drive_file_id":"1HpIDoixSRK4w_YcvQ4twmaZVN1lodKF2","doc_page_url":"https://disabilityrightsar.org/document/01-13-2023-notice-of-incident-3/","post_date":"2023-01-13T11:38:09","modified_date":"2025-10-23T11:39:51"}},
{"id":15905,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-04-2023-notice-of-incident","report_date":"01/04/2023","report_url":"https://disabilityrightsar.org/document/01-04-2023-notice-of-incident/","content_length":3140,"summary":"A resident reported to his mother that a peer forced him to perform oral sex on him. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ebpexyeusW43-vnaSoATPfsNNB5_IINr/view?usp=drive_link","drive_file_id":"1ebpexyeusW43-vnaSoATPfsNNB5_IINr","doc_page_url":"https://disabilityrightsar.org/document/01-04-2023-notice-of-incident/","post_date":"2023-01-04T11:42:59","modified_date":"2025-10-23T11:44:37"}},
{"id":15906,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-03-2023-notice-of-incident-3","report_date":"01/03/2023","report_url":"https://disabilityrightsar.org/document/01-03-2023-notice-of-incident-3/","content_length":1793,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after complaining of pain from punching his mattress.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1YmUdTi9JCsKJ57rhD-QIzQwQOz-wG1iH/view?usp=drive_link","drive_file_id":"1YmUdTi9JCsKJ57rhD-QIzQwQOz-wG1iH","doc_page_url":"https://disabilityrightsar.org/document/01-03-2023-notice-of-incident-3/","post_date":"2023-01-03T11:44:50","modified_date":"2025-10-23T11:46:14"}},
{"id":15907,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-03-2023-notice-of-incident-2","report_date":"01/03/2023","report_url":"https://disabilityrightsar.org/document/01-03-2023-notice-of-incident-2/","content_length":3714,"summary":"A resident was sent to Forrest City Medical Center for an x-ray after reporting that he swallowed 2 staples.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1JyMiP1XHsIc0feY9Hv8xauEWfjPYxvE3/view?usp=drive_link","drive_file_id":"1JyMiP1XHsIc0feY9Hv8xauEWfjPYxvE3","doc_page_url":"https://disabilityrightsar.org/document/01-03-2023-notice-of-incident-2/","post_date":"2023-01-03T11:30:30","modified_date":"2025-10-23T11:32:14"}},
{"id":15908,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-02-2023-notice-of-incident-3","report_date":"01/02/2023","report_url":"https://disabilityrightsar.org/document/01-02-2023-notice-of-incident-3/","content_length":1438,"summary":"A resident was sent to Forrest City Medical Center for evaluation due to complaining of wrist pain after a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bI8u3fR9Ev_gq1fNONlO61cGQ5MS7G-Y/view?usp=drive_link","drive_file_id":"1bI8u3fR9Ev_gq1fNONlO61cGQ5MS7G-Y","doc_page_url":"https://disabilityrightsar.org/document/01-02-2023-notice-of-incident-3/","post_date":"2023-01-02T11:34:59","modified_date":"2025-10-23T11:36:22"}},
{"id":15909,"facility_id":940,"state":"AR","facility_name":"Perimeter Behavioral of Forrest City","report_id":"01-02-2023-notice-of-incident-2","report_date":"01/02/2023","report_url":"https://disabilityrightsar.org/document/01-02-2023-notice-of-incident-2/","content_length":4303,"summary":"A resident reported that he and his peer engaged in sexual contact when he snuck into his peer’s room.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bnA6C19pIoYOtTK2GAKgANQYzRYROQNH/view?usp=drive_link","drive_file_id":"1bnA6C19pIoYOtTK2GAKgANQYzRYROQNH","doc_page_url":"https://disabilityrightsar.org/document/01-02-2023-notice-of-incident-2/","post_date":"2023-01-02T11:32:29","modified_date":"2025-10-23T11:34:47"}},
{"id":15910,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"9-9-2025-police-report-2","report_date":"9/9/2025","report_url":"https://disabilityrightsar.org/document/9-9-2025-police-report-2/","content_length":3551,"summary":"Officers were dispatched to the facility in response to an attempted suicide.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1UERAOXxbDsYYttF5WC3XDhkNCFYYqklv/view?usp=drive_link","drive_file_id":"1UERAOXxbDsYYttF5WC3XDhkNCFYYqklv","doc_page_url":"https://disabilityrightsar.org/document/9-9-2025-police-report-2/","post_date":"2025-09-09T11:50:43","modified_date":"2025-10-22T11:51:18"}},
{"id":15911,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"9-2-2025-police-report","report_date":"9/2/2025","report_url":"https://disabilityrightsar.org/document/9-2-2025-police-report/","content_length":6681,"summary":"Officers were dispatched to the facility in response to a request from facility staff to pick up a THC vape found on a student.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/171SDKdwuzOqO6QnGcSGGtezRtotHyuWg/view?usp=drive_link","drive_file_id":"171SDKdwuzOqO6QnGcSGGtezRtotHyuWg","doc_page_url":"https://disabilityrightsar.org/document/9-2-2025-police-report/","post_date":"2025-09-02T11:49:58","modified_date":"2025-10-22T11:50:31"}},
{"id":15912,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"8-30-2025-notice-of-incident","report_date":"8/30/2025","report_url":"https://disabilityrightsar.org/document/8-30-2025-notice-of-incident/","content_length":1270,"summary":"A resident was sent for evaluation after she was struck multiple times in the head during a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fyzPghpSg4n-PwzLf6q506AMdQ4xsztq/view?usp=drive_link","drive_file_id":"1fyzPghpSg4n-PwzLf6q506AMdQ4xsztq","doc_page_url":"https://disabilityrightsar.org/document/8-30-2025-notice-of-incident/","post_date":"2025-08-30T12:08:01","modified_date":"2025-10-30T12:08:17"}},
{"id":15913,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"6-26-2025-notice-of-incident","report_date":"6/26/2025","report_url":"https://disabilityrightsar.org/document/6-26-2025-notice-of-incident/","content_length":1530,"summary":"A resident was transported to the ER after reporting that she ingested 8 orange pills.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1QV08TW4fXxldnaujGQ6E3hjhUof6sSbS/view?usp=drive_link","drive_file_id":"1QV08TW4fXxldnaujGQ6E3hjhUof6sSbS","doc_page_url":"https://disabilityrightsar.org/document/6-26-2025-notice-of-incident/","post_date":"2025-06-26T11:53:58","modified_date":"2025-10-22T11:54:30"}},
{"id":15914,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"6-23-2025-notice-of-incident-3","report_date":"6/23/2025","report_url":"https://disabilityrightsar.org/document/6-23-2025-notice-of-incident-3/","content_length":1092,"summary":"A resident was transported to the ER after reporting that she ingested 8 Vistaril pills earlier that evening.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vEXYued_fT9NUgAsT8EPxKE56Z6jFeJw/view?usp=drive_link","drive_file_id":"1vEXYued_fT9NUgAsT8EPxKE56Z6jFeJw","doc_page_url":"https://disabilityrightsar.org/document/6-23-2025-notice-of-incident-3/","post_date":"2025-06-23T11:53:10","modified_date":"2025-10-22T11:53:46"}},
{"id":15915,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"6-23-2025-notice-of-incident-2","report_date":"6/23/2025","report_url":"https://disabilityrightsar.org/document/6-23-2025-notice-of-incident-2/","content_length":1583,"summary":"A resident was transported to the ER after swallowing batteries from a flashlight. The resident was later transferred for acute care.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Rig6HW3JnS3l2n2iismNxoPDrNx-2Nar/view?usp=drive_link","drive_file_id":"1Rig6HW3JnS3l2n2iismNxoPDrNx-2Nar","doc_page_url":"https://disabilityrightsar.org/document/6-23-2025-notice-of-incident-2/","post_date":"2025-06-23T11:52:18","modified_date":"2025-10-22T11:52:59"}},
{"id":15916,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"06-09-2025-police-report","report_date":"06/09/2025","report_url":"https://disabilityrightsar.org/document/06-09-2025-police-report/","content_length":6840,"summary":"Officers responded to the facility for a 911 hang up. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1ic0z89hoRJdg9bNz5jllJMnix8EKXef4/view?usp=drive_link","drive_file_id":"1ic0z89hoRJdg9bNz5jllJMnix8EKXef4","doc_page_url":"https://disabilityrightsar.org/document/06-09-2025-police-report/","post_date":"2025-06-09T13:46:43","modified_date":"2025-09-08T13:47:43"}},
{"id":15917,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"6-7-2025-notice-of-incident-4","report_date":"6/7/2025","report_url":"https://disabilityrightsar.org/document/6-7-2025-notice-of-incident-4/","content_length":2000,"summary":"A resident was transported for evaluation after swallowing batteries from a remote. While at the hospital, the resident alleged that a staff member knelt on her neck and pinched her arm during a restraint.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NjcFRbMHQRDKooTYORJL22UvJ0zXD2Gz/view?usp=drive_link","drive_file_id":"1NjcFRbMHQRDKooTYORJL22UvJ0zXD2Gz","doc_page_url":"https://disabilityrightsar.org/document/6-7-2025-notice-of-incident-4/","post_date":"2025-06-07T13:18:32","modified_date":"2025-10-30T13:18:51"}},
{"id":15918,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"06-05-2025-police-report","report_date":"06/05/2025","report_url":"https://disabilityrightsar.org/document/06-05-2025-police-report/","content_length":10697,"summary":"Officers responded to the facility for a 911 hang up. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1x6g_TCJpAamcSjwWT-TSDk8vRHattl_E/view?usp=drive_link","drive_file_id":"1x6g_TCJpAamcSjwWT-TSDk8vRHattl_E","doc_page_url":"https://disabilityrightsar.org/document/06-05-2025-police-report/","post_date":"2025-06-05T13:47:55","modified_date":"2025-09-08T13:48:56"}},
{"id":15919,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"05-17-2025-police-report","report_date":"05/17/2025","report_url":"https://disabilityrightsar.org/document/05-17-2025-police-report/","content_length":7984,"summary":"Officers responded to the facility for a 911 hang up. An employee reported that the phone was broken, and it kept calling 911.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1JtiEkmdAxGgWt2jK9cUIDdcOg3eJdI2G/view?usp=drive_link","drive_file_id":"1JtiEkmdAxGgWt2jK9cUIDdcOg3eJdI2G","doc_page_url":"https://disabilityrightsar.org/document/05-17-2025-police-report/","post_date":"2025-05-17T13:49:09","modified_date":"2025-09-08T13:50:12"}},
{"id":15920,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"05-16-2025-police-report","report_date":"05/16/2025","report_url":"https://disabilityrightsar.org/document/05-16-2025-police-report/","content_length":10863,"summary":"Officers received a report of maltreatment from Arkansas State Police. The alleged victim is a resident of the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1aJBJxuvXUpwi0ogxQz6U9PQwOpdayBau/view?usp=drive_link","drive_file_id":"1aJBJxuvXUpwi0ogxQz6U9PQwOpdayBau","doc_page_url":"https://disabilityrightsar.org/document/05-16-2025-police-report/","post_date":"2025-05-16T13:50:25","modified_date":"2025-09-08T13:51:43"}},
{"id":15921,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"5-13-2025-notice-of-incident-3","report_date":"5/13/2025","report_url":"https://disabilityrightsar.org/document/5-13-2025-notice-of-incident-3/","content_length":6619,"summary":"A resident reported that a staff member told her to get out of a chair, then grabbed and pinched her, leaving a bruise. The resident was cited 109.1.g, 905.4.c, and 905.4.g as a result of this incident. The staff member was terminated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1oHSM6U67-9G0PpPmPNu_DDWDUQhzw3MB/view?usp=drive_link","drive_file_id":"1oHSM6U67-9G0PpPmPNu_DDWDUQhzw3MB","doc_page_url":"https://disabilityrightsar.org/document/5-13-2025-notice-of-incident-3/","post_date":"2025-05-13T11:49:04","modified_date":"2025-10-22T11:49:44"}},
{"id":15922,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"04-23-2025-notice-of-incident-5","report_date":"04/23/2025","report_url":"https://disabilityrightsar.org/document/04-23-2025-notice-of-incident-5/","content_length":3521,"summary":"A resident was transported to the emergency room for evaluation after swallowing a battery.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1XfFR1X6DdzK3qWQiuvyh0SohcxfAwnXv/view?usp=drive_link","drive_file_id":"1XfFR1X6DdzK3qWQiuvyh0SohcxfAwnXv","doc_page_url":"https://disabilityrightsar.org/document/04-23-2025-notice-of-incident-5/","post_date":"2025-04-23T13:57:18","modified_date":"2025-09-08T13:59:33"}},
{"id":15923,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"04-23-2025-police-report","report_date":"04/23/2025","report_url":"https://disabilityrightsar.org/document/04-23-2025-police-report/","content_length":9472,"summary":"Officers received a report of child abuse from Arkansas State Police (ASP). A resident of the facility reported that she sustained bruises to her left thigh due to staff members hitting her to wake her up for breakfast.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1jFtss-NHmdGo2_nAD8HSr0_j2pBsfeY0/view?usp=drive_link","drive_file_id":"1jFtss-NHmdGo2_nAD8HSr0_j2pBsfeY0","doc_page_url":"https://disabilityrightsar.org/document/04-23-2025-police-report/","post_date":"2025-04-23T13:53:51","modified_date":"2025-09-08T13:57:04"}},
{"id":15924,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"04-23-2025-notice-of-incident-4","report_date":"04/23/2025","report_url":"https://disabilityrightsar.org/document/04-23-2025-notice-of-incident-4/","content_length":4215,"summary":"A resident informed staff that she had ingested two weeks’ worth of medications. The resident was transported to the emergency room for treatment. Officers were called when the resident refused to return to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14vtgeBiO_Fv1AO5OSFU4uSb4zv-TygAu/view?usp=drive_link","drive_file_id":"14vtgeBiO_Fv1AO5OSFU4uSb4zv-TygAu","doc_page_url":"https://disabilityrightsar.org/document/04-23-2025-notice-of-incident-4/","post_date":"2025-04-23T13:51:55","modified_date":"2025-09-08T13:53:40"}},
{"id":15925,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"04-23-2025-notice-of-incident-3","report_date":"04/23/2025","report_url":"https://disabilityrightsar.org/document/04-23-2025-notice-of-incident-3/","content_length":10360,"summary":"A resident reported that she sustained bruises to her left thigh due to staff members hitting her to wake her up for breakfast. This complaint has been UNFOUNDED by Licensing and UNSUBSTANTIATED by Crimes Against Children Division (CACD).","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zaFRdQz682paC2Aj1iKY0HQEuvO2cli3/view?usp=drive_link","drive_file_id":"1zaFRdQz682paC2Aj1iKY0HQEuvO2cli3","doc_page_url":"https://disabilityrightsar.org/document/04-23-2025-notice-of-incident-3/","post_date":"2025-04-23T11:57:37","modified_date":"2025-09-08T12:01:13"}},
{"id":15926,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"04-23-2025-notice-of-incident-2","report_date":"04/23/2025","report_url":"https://disabilityrightsar.org/document/04-23-2025-notice-of-incident-2/","content_length":6356,"summary":"A resident was sent for assessment after swallowing pieces of tile she had broken off in the shower.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rqQxGiL3HSr-ptNDuG9ihR98mGMwh7xu/view?usp=drive_link","drive_file_id":"1rqQxGiL3HSr-ptNDuG9ihR98mGMwh7xu","doc_page_url":"https://disabilityrightsar.org/document/04-23-2025-notice-of-incident-2/","post_date":"2025-04-23T11:55:18","modified_date":"2025-09-08T11:57:23"}},
{"id":15927,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"04-22-2025-police-report","report_date":"04/22/2025","report_url":"https://disabilityrightsar.org/document/04-22-2025-police-report/","content_length":10032,"summary":"An officer was dispatched to the facility in response to a report that a patient punched a staff member.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Mu-C37HM8YMQIJfKCn9nD9Iw9nN6n1bZ/view?usp=drive_link","drive_file_id":"1Mu-C37HM8YMQIJfKCn9nD9Iw9nN6n1bZ","doc_page_url":"https://disabilityrightsar.org/document/04-22-2025-police-report/","post_date":"2025-04-22T12:01:28","modified_date":"2025-09-08T12:03:31"}},
{"id":15928,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"04-08-2025-notice-of-incident-4","report_date":"04/08/2025","report_url":"https://disabilityrightsar.org/document/04-08-2025-notice-of-incident-4/","content_length":3291,"summary":"A resident was transported to the Juvenile Detention Center (JDC) after physically assaulting a staff member.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LJKcLxvpee9jL_ybwi0Wvf9ePP_ueXyh/view?usp=drive_link","drive_file_id":"1LJKcLxvpee9jL_ybwi0Wvf9ePP_ueXyh","doc_page_url":"https://disabilityrightsar.org/document/04-08-2025-notice-of-incident-4/","post_date":"2025-04-08T12:10:19","modified_date":"2025-09-08T12:11:38"}},
{"id":15929,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"04-08-2025-notice-of-incident-3","report_date":"04/08/2025","report_url":"https://disabilityrightsar.org/document/04-08-2025-notice-of-incident-3/","content_length":7189,"summary":"A resident was transported to the Juvenile Detention Center (JDC) after damaging property, pushing and shoving staff members, and refusing to comply with staff directives.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fd4DkG5pG5MRe_szKJob3lxqErE15YmN/view?usp=drive_link","drive_file_id":"1fd4DkG5pG5MRe_szKJob3lxqErE15YmN","doc_page_url":"https://disabilityrightsar.org/document/04-08-2025-notice-of-incident-3/","post_date":"2025-04-08T12:08:40","modified_date":"2025-09-08T12:10:04"}},
{"id":15930,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"04-08-2025-notice-of-incident-2","report_date":"04/08/2025","report_url":"https://disabilityrightsar.org/document/04-08-2025-notice-of-incident-2/","content_length":2634,"summary":"A resident was transported to the Juvenile Detention Center (JDC) after assaulting officers who responded to the facility due to reports of aggressive behavior and property damage.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1k9kcqilztdHRRHYsNTl1cx08QcqLW5CC/view?usp=drive_link","drive_file_id":"1k9kcqilztdHRRHYsNTl1cx08QcqLW5CC","doc_page_url":"https://disabilityrightsar.org/document/04-08-2025-notice-of-incident-2/","post_date":"2025-04-08T12:06:55","modified_date":"2025-09-08T12:08:24"}},
{"id":15931,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"04-08-2025-police-report","report_date":"04/08/2025","report_url":"https://disabilityrightsar.org/document/04-08-2025-police-report/","content_length":47068,"summary":"Officers were dispatched to the facility in response to a riot. Several residents were fighting staff. Three residents were arrested and sent to JDC. One resident was cited and released back to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1djkyLSCReHmPZvvLyC0LEbJY0LzxLhID/view?usp=drive_link","drive_file_id":"1djkyLSCReHmPZvvLyC0LEbJY0LzxLhID","doc_page_url":"https://disabilityrightsar.org/document/04-08-2025-police-report/","post_date":"2025-04-08T12:03:45","modified_date":"2025-09-08T12:06:38"}},
{"id":15932,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-31-2025-compliance-report","report_date":"03/31/2025","report_url":"https://disabilityrightsar.org/document/03-31-2025-compliance-report/","content_length":6640,"summary":"Licensing visited the facility to conduct an Annual Policy Review inspection. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1T3Vi_U3APDgMEIkJMyuk1LcwFWdF_G3m/view?usp=drive_link","drive_file_id":"1T3Vi_U3APDgMEIkJMyuk1LcwFWdF_G3m","doc_page_url":"https://disabilityrightsar.org/document/03-31-2025-compliance-report/","post_date":"2025-03-31T12:11:51","modified_date":"2025-09-08T12:13:06"}},
{"id":15933,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-26-2025-police-report","report_date":"03/26/2025","report_url":"https://disabilityrightsar.org/document/03-26-2025-police-report/","content_length":7545,"summary":"Officers took a report of battery from a facility staff member. The staff member stated that a resident pushed him several times and pulled out a chunk of his hair. The staff member stated he wanted to press charges but later changed his mind.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1gV__4r0jhUIYIv59FCnY1vs7WAa9u6j2/view?usp=drive_link","drive_file_id":"1gV__4r0jhUIYIv59FCnY1vs7WAa9u6j2","doc_page_url":"https://disabilityrightsar.org/document/03-26-2025-police-report/","post_date":"2025-03-26T12:13:31","modified_date":"2025-09-08T12:15:07"}},
{"id":15934,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-19-2025-notice-of-incident","report_date":"03/19/2025","report_url":"https://disabilityrightsar.org/document/03-19-2025-notice-of-incident/","content_length":3212,"summary":"A resident was found trying to choke herself with a t-shirt. The resident was placed on suicide ideation and self-harm precautions.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ddK9Y1pfYeLux_Y5oQJStZS75_h5r19M/view?usp=drive_link","drive_file_id":"1ddK9Y1pfYeLux_Y5oQJStZS75_h5r19M","doc_page_url":"https://disabilityrightsar.org/document/03-19-2025-notice-of-incident/","post_date":"2025-03-19T12:15:21","modified_date":"2025-09-08T12:16:24"}},
{"id":15935,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-11-2025-police-report","report_date":"03/11/2025","report_url":"https://disabilityrightsar.org/document/03-11-2025-police-report/","content_length":8187,"summary":"Officers were dispatched to the facility in response to an attempted elopement by a resident with suicidal ideations.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1WeUaek1aaB0mvINk70duHtikkrs_hpuX/view?usp=drive_link","drive_file_id":"1WeUaek1aaB0mvINk70duHtikkrs_hpuX","doc_page_url":"https://disabilityrightsar.org/document/03-11-2025-police-report/","post_date":"2025-03-11T12:16:37","modified_date":"2025-09-08T12:18:45"}},
{"id":15936,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-10-2025-notice-of-incident-2","report_date":"03/10/2025","report_url":"https://disabilityrightsar.org/document/03-10-2025-notice-of-incident-2/","content_length":2943,"summary":"A resident punched a window multiple times resulting in an injury to her right hand. An x-ray was ordered. The x-ray showed no acute fracture.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/174KcIrD6GH8ViABr5dQ3uZ-6EzxnV_5V/view?usp=drive_link","drive_file_id":"174KcIrD6GH8ViABr5dQ3uZ-6EzxnV_5V","doc_page_url":"https://disabilityrightsar.org/document/03-10-2025-notice-of-incident-2/","post_date":"2025-03-10T12:19:00","modified_date":"2025-09-08T12:19:59"}},
{"id":15937,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-06-2025-police-report","report_date":"03/06/2025","report_url":"https://disabilityrightsar.org/document/03-06-2025-police-report/","content_length":6531,"summary":"Officers responded to the facility in reference to an abandoned 911 call. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1UpfVFQfj9E9bKgmLJ8i0hXC8izVG-2DW/view?usp=drive_link","drive_file_id":"1UpfVFQfj9E9bKgmLJ8i0hXC8izVG-2DW","doc_page_url":"https://disabilityrightsar.org/document/03-06-2025-police-report/","post_date":"2025-03-06T12:20:13","modified_date":"2025-09-08T12:21:30"}},
{"id":15938,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-04-2025-notice-of-incident","report_date":"03/04/2025","report_url":"https://disabilityrightsar.org/document/03-04-2025-notice-of-incident/","content_length":2764,"summary":"A resident complained of hand pain resulting from hitting a wall multiple times after a verbal altercation with a peer. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12StZkgMc4_miqxFkmA0qwKH8PhaHtYP9/view?usp=drive_link","drive_file_id":"12StZkgMc4_miqxFkmA0qwKH8PhaHtYP9","doc_page_url":"https://disabilityrightsar.org/document/03-04-2025-notice-of-incident/","post_date":"2025-03-04T12:21:45","modified_date":"2025-09-08T12:22:49"}},
{"id":15939,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-24-2025-compliance-report","report_date":"02/24/2025","report_url":"https://disabilityrightsar.org/document/02-24-2025-compliance-report/","content_length":1575,"summary":"A visited was conducted to review Handle With Care training and retraining certifications.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1OvMlrcDLTPgjkvGVhwnPqRwOHJBC3exV/view?usp=drive_link","drive_file_id":"1OvMlrcDLTPgjkvGVhwnPqRwOHJBC3exV","doc_page_url":"https://disabilityrightsar.org/document/02-24-2025-compliance-report/","post_date":"2025-02-24T13:44:55","modified_date":"2025-09-08T13:46:31"}},
{"id":15940,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-19-2023-notice-of-incident-4","report_date":"02/19/2023","report_url":"https://disabilityrightsar.org/document/02-19-2023-notice-of-incident-4/","content_length":1194,"summary":"A resident self-harmed by biting herself.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LxzRBPyINiYfuQDEIGN1oxUtOgxgCzPT/view?usp=drive_link","drive_file_id":"1LxzRBPyINiYfuQDEIGN1oxUtOgxgCzPT","doc_page_url":"https://disabilityrightsar.org/document/02-19-2023-notice-of-incident-4/","post_date":"2025-02-19T14:21:13","modified_date":"2025-10-31T14:22:03"}},
{"id":15941,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-11-2025-police-report","report_date":"02/11/2025","report_url":"https://disabilityrightsar.org/document/02-11-2025-police-report/","content_length":6887,"summary":"Officers were dispatched to the facility in response to a 911 hang up call. False Alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Xwl61U95r0M2XJsSGNYS-nMzYeqHk33R/view?usp=drive_link","drive_file_id":"1Xwl61U95r0M2XJsSGNYS-nMzYeqHk33R","doc_page_url":"https://disabilityrightsar.org/document/02-11-2025-police-report/","post_date":"2025-02-11T11:36:56","modified_date":"2025-09-08T11:38:34"}},
{"id":15942,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-06-2025-notice-of-incident-2","report_date":"02/06/2025","report_url":"https://disabilityrightsar.org/document/02-06-2025-notice-of-incident-2/","content_length":2509,"summary":"A resident began to show signs of respiratory distress and had a pulse ox reading of 92. The resident was evaluated then transported to Arkansas Children’s Hospital (ACH). The resident was admitted for observation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1395NaxPhvBRZf-UbG_k0PK0fPMhZA6o3/view?usp=drive_link","drive_file_id":"1395NaxPhvBRZf-UbG_k0PK0fPMhZA6o3","doc_page_url":"https://disabilityrightsar.org/document/02-06-2025-notice-of-incident-2/","post_date":"2025-02-06T11:38:47","modified_date":"2025-09-08T11:40:29"}},
{"id":15943,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-04-2025-notice-of-incident-2","report_date":"02/04/2025","report_url":"https://disabilityrightsar.org/document/02-04-2025-notice-of-incident-2/","content_length":3181,"summary":"A complaint received stated that the complainant received medical information for another patient who was not her daughter. The complaint also stated that the facility was not following the plan of care, and the resident is on several medications without consent. The complaint has been UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1irkTQmeAUT6935NFvj7ce6YqbSPUdgqY/view?usp=drive_link","drive_file_id":"1irkTQmeAUT6935NFvj7ce6YqbSPUdgqY","doc_page_url":"https://disabilityrightsar.org/document/02-04-2025-notice-of-incident-2/","post_date":"2025-02-04T11:40:43","modified_date":"2025-09-08T11:42:37"}},
{"id":15944,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-03-2025-compliance-report","report_date":"02/03/2025","report_url":"https://disabilityrightsar.org/document/02-03-2025-compliance-report/","content_length":5131,"summary":"Licensing visited the facility to review restraint logs for January 2025, physician’s orders for restraints, medication administration records (MAR) for chemical restraints, and restraint packets. The facility was cited 905.13.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1ejMFEkIGP22NDSUHGFUN61ICxnsFiqVh/view?usp=drive_link","drive_file_id":"1ejMFEkIGP22NDSUHGFUN61ICxnsFiqVh","doc_page_url":"https://disabilityrightsar.org/document/02-03-2025-compliance-report/","post_date":"2025-02-03T11:42:50","modified_date":"2025-09-08T11:47:29"}},
{"id":15945,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-23-2025-recertification-survey","report_date":"01/23/2025","report_url":"https://disabilityrightsar.org/document/01-23-2025-recertification-survey/","content_length":3155,"summary":"Deficiencies were noted during a revisit conducted on 1/23/2025. Another revisit survey was conducted on 3/10/25, and the facility was found to be in compliance.","fields":{"doc_type":"Recertification Survey","pdf_url":"https://drive.google.com/file/d/15xrkPkafjJ4CnokK7s7h3XB2dBt4SVwL/view?usp=drive_link","drive_file_id":"15xrkPkafjJ4CnokK7s7h3XB2dBt4SVwL","doc_page_url":"https://disabilityrightsar.org/document/01-23-2025-recertification-survey/","post_date":"2025-01-23T11:47:45","modified_date":"2025-09-08T11:50:49"}},
{"id":15946,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-14-2025-ioc-report","report_date":"01/14/2025","report_url":"https://disabilityrightsar.org/document/01-14-2025-ioc-report/","content_length":1049,"summary":"Deficiencies were noted during an Inspection of Care (IOC) revisit conducted on 1/14/2025. A Corrective Action Plan was submitted and approved.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1Eq7wMEh4C6UxExUgCrUoN6sE9qkd1SCN/view?usp=drive_link","drive_file_id":"1Eq7wMEh4C6UxExUgCrUoN6sE9qkd1SCN","doc_page_url":"https://disabilityrightsar.org/document/01-14-2025-ioc-report/","post_date":"2025-01-14T11:51:06","modified_date":"2025-09-08T11:52:21"}},
{"id":15947,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-06-2025-compliance-report","report_date":"01/06/2025","report_url":"https://disabilityrightsar.org/document/01-06-2025-compliance-report/","content_length":5312,"summary":"Licensing visited the facility to review the facility restraint log for December 2024. In the month of December there were 101 orders given for seclusion, physical restraints, and chemical restraints according to the log. The facility was cited 109.1.f.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/10Qp7PsmDCgqVk92deGhHAMd6JO11jdK0/view?usp=drive_link","drive_file_id":"10Qp7PsmDCgqVk92deGhHAMd6JO11jdK0","doc_page_url":"https://disabilityrightsar.org/document/01-06-2025-compliance-report/","post_date":"2025-01-06T11:52:37","modified_date":"2025-09-08T11:54:43"}},
{"id":15948,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"12-27-2024-notice-of-incident-2","report_date":"12/27/2024","report_url":"https://disabilityrightsar.org/document/12-27-2024-notice-of-incident-2/","content_length":5001,"summary":"A resident eloped off the grounds of the facility. Springdale Police located the resident and transported her back to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1SJQe8pg3uRpbDOGsC4fDsMpOO_uuv8mN/view?usp=drive_link","drive_file_id":"1SJQe8pg3uRpbDOGsC4fDsMpOO_uuv8mN","doc_page_url":"https://disabilityrightsar.org/document/12-27-2024-notice-of-incident-2/","post_date":"2024-12-27T15:17:52","modified_date":"2025-09-18T15:18:54"}},
{"id":15949,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"12-27-2024-police-report","report_date":"12/27/2024","report_url":"https://disabilityrightsar.org/document/12-27-2024-police-report/","content_length":27873,"summary":"Officers responded to the facility in response to a runaway call. Officers located the resident and transported her back to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1cK4Uejeqoo0J-hlNz4M_40Dza50svalL/view?usp=drive_link","drive_file_id":"1cK4Uejeqoo0J-hlNz4M_40Dza50svalL","doc_page_url":"https://disabilityrightsar.org/document/12-27-2024-police-report/","post_date":"2024-12-27T15:06:14","modified_date":"2025-09-18T15:07:17"}},
{"id":15950,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"12-18-2024-police-report","report_date":"12/18/2024","report_url":"https://disabilityrightsar.org/document/12-18-2024-police-report/","content_length":8738,"summary":"Officers responded to the facility after receiving a report from a parent that her child had been assaulted by another resident at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1msUss6IEJikojrJ2krnd38p0qNqs3twR/view?usp=drive_link","drive_file_id":"1msUss6IEJikojrJ2krnd38p0qNqs3twR","doc_page_url":"https://disabilityrightsar.org/document/12-18-2024-police-report/","post_date":"2024-12-18T15:20:57","modified_date":"2025-09-18T15:21:50"}},
{"id":15951,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"12-18-2024-compliance-report","report_date":"12/18/2024","report_url":"https://disabilityrightsar.org/document/12-18-2024-compliance-report/","content_length":2512,"summary":"Licensing visited the facility to perform a Corrective Action Visit.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1kOuaswxOcjU7an28s4O69mO3VVAFRJPz/view?usp=drive_link","drive_file_id":"1kOuaswxOcjU7an28s4O69mO3VVAFRJPz","doc_page_url":"https://disabilityrightsar.org/document/12-18-2024-compliance-report/","post_date":"2024-12-18T15:19:49","modified_date":"2025-09-18T15:20:45"}},
{"id":15952,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"12-13-2024-notice-of-incident","report_date":"12/13/2024","report_url":"https://disabilityrightsar.org/document/12-13-2024-notice-of-incident/","content_length":2812,"summary":"A resident was transported to Arkansas Children’s Hospital after having difficulty breathing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rJ3QmAFX5OaiGhCm23HfxbKyaCvXcYHK/view?usp=drive_link","drive_file_id":"1rJ3QmAFX5OaiGhCm23HfxbKyaCvXcYHK","doc_page_url":"https://disabilityrightsar.org/document/12-13-2024-notice-of-incident/","post_date":"2024-12-13T15:23:00","modified_date":"2025-09-18T15:23:48"}},
{"id":15953,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"12-11-2024-notice-of-incident","report_date":"12/11/2024","report_url":"https://disabilityrightsar.org/document/12-11-2024-notice-of-incident/","content_length":3923,"summary":"A resident eloped off the grounds of the facility. Police located the resident and transported them back to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pBrw9IfA36BUyxsriTqkeycBXujNrLAr/view?usp=drive_link","drive_file_id":"1pBrw9IfA36BUyxsriTqkeycBXujNrLAr","doc_page_url":"https://disabilityrightsar.org/document/12-11-2024-notice-of-incident/","post_date":"2024-12-11T15:25:25","modified_date":"2025-09-18T15:26:10"}},
{"id":15954,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"12-11-2024-police-report-2","report_date":"12/11/2024","report_url":"https://disabilityrightsar.org/document/12-11-2024-police-report-2/","content_length":14540,"summary":"Officers responded to the facility in response to a missing person. Officers located the resident and transported her back to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1mGFHTe-SBs1ud19Tbqyd8LKuoRuZhqmX/view?usp=drive_link","drive_file_id":"1mGFHTe-SBs1ud19Tbqyd8LKuoRuZhqmX","doc_page_url":"https://disabilityrightsar.org/document/12-11-2024-police-report-2/","post_date":"2024-12-11T15:23:59","modified_date":"2025-09-18T15:25:04"}},
{"id":15955,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"12-08-2024-notice-of-incident-6","report_date":"12/08/2024","report_url":"https://disabilityrightsar.org/document/12-08-2024-notice-of-incident-6/","content_length":2696,"summary":"A resident reported that they did not feel safe after being restrained during an elopement attempt.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UmWQ9dDM_euZz08YUntfJYLIDv3iS47j/view?usp=drive_link","drive_file_id":"1UmWQ9dDM_euZz08YUntfJYLIDv3iS47j","doc_page_url":"https://disabilityrightsar.org/document/12-08-2024-notice-of-incident-6/","post_date":"2024-12-08T15:26:22","modified_date":"2025-09-18T15:27:16"}},
{"id":15956,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"12-06-2024-compliance-report","report_date":"12/06/2024","report_url":"https://disabilityrightsar.org/document/12-06-2024-compliance-report/","content_length":1752,"summary":"Licensing visited the facility to review restraint information for November 2024. All restraints reviewed contained required documentation and physician approval and were signed within the required time frame.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1hlShgii0I2HvH-KY26zrBV4fRTRvkhjq/view?usp=drive_link","drive_file_id":"1hlShgii0I2HvH-KY26zrBV4fRTRvkhjq","doc_page_url":"https://disabilityrightsar.org/document/12-06-2024-compliance-report/","post_date":"2024-12-06T15:27:30","modified_date":"2025-09-18T15:28:16"}},
{"id":15957,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"12-02-2024-ioc-report","report_date":"12/02/2024","report_url":"https://disabilityrightsar.org/document/12-02-2024-ioc-report/","content_length":8773,"summary":"Deficiencies were noted during the Inpatient Psychiatric Inspection of Care (IOC) conducted at the facility. A Corrective Action Plan was submitted by the facility and approved.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1CJTOOUZkPnslBYIeZOA3eFdvhRc0RyLX/view?usp=drive_link","drive_file_id":"1CJTOOUZkPnslBYIeZOA3eFdvhRc0RyLX","doc_page_url":"https://disabilityrightsar.org/document/12-02-2024-ioc-report/","post_date":"2024-12-02T15:28:27","modified_date":"2025-09-18T15:29:22"}},
{"id":15958,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"11-26-2024-police-report-2","report_date":"11/26/2024","report_url":"https://disabilityrightsar.org/document/11-26-2024-police-report-2/","content_length":5765,"summary":"Officers received a child abuse report related to the facility from the Arkansas State Police. Officers sat in as the ASP investigator interviewed the related parties.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1tZdHvM3pG6_wV1CbFkcSjs6CyW49G6gB/view?usp=drive_link","drive_file_id":"1tZdHvM3pG6_wV1CbFkcSjs6CyW49G6gB","doc_page_url":"https://disabilityrightsar.org/document/11-26-2024-police-report-2/","post_date":"2024-11-26T15:29:34","modified_date":"2025-09-18T15:30:42"}},
{"id":15959,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"11-17-2024-notice-of-incident-3","report_date":"11/17/2024","report_url":"https://disabilityrightsar.org/document/11-17-2024-notice-of-incident-3/","content_length":7173,"summary":"A resident reported that she and her roommate had engaged in inappropriate touching after lights out.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yo2zdCKZ6FCROx2b0ZbfFLSCp3P5XpT3/view?usp=drive_link","drive_file_id":"1yo2zdCKZ6FCROx2b0ZbfFLSCp3P5XpT3","doc_page_url":"https://disabilityrightsar.org/document/11-17-2024-notice-of-incident-3/","post_date":"2024-11-17T14:34:04","modified_date":"2025-09-18T14:35:31"}},
{"id":15960,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"11-09-2024-notice-of-incident-2","report_date":"11/09/2024","report_url":"https://disabilityrightsar.org/document/11-09-2024-notice-of-incident-2/","content_length":3507,"summary":"A resident began throwing up and reported intense pain after being kicked in the stomach during a peer altercation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-LSiWmsLS_vnEej6tpRMuhJ9_RIJibhI/view?usp=drive_link","drive_file_id":"1-LSiWmsLS_vnEej6tpRMuhJ9_RIJibhI","doc_page_url":"https://disabilityrightsar.org/document/11-09-2024-notice-of-incident-2/","post_date":"2024-11-09T14:37:06","modified_date":"2025-09-18T14:37:53"}},
{"id":15961,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"11-09-2024-police-report-2","report_date":"11/09/2024","report_url":"https://disabilityrightsar.org/document/11-09-2024-police-report-2/","content_length":11297,"summary":"Officers responded to the facility in response to a report of a child that was kicked in the stomach and was spitting up blood. The resident was transported to Arkansas Children’s Hospital for evaluation.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Y9pP_ifLmQgqz27kZ7fkWkTxcBP3JSNe/view?usp=drive_link","drive_file_id":"1Y9pP_ifLmQgqz27kZ7fkWkTxcBP3JSNe","doc_page_url":"https://disabilityrightsar.org/document/11-09-2024-police-report-2/","post_date":"2024-11-09T14:35:45","modified_date":"2025-09-18T14:36:51"}},
{"id":15962,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"11-07-2024-police-report","report_date":"11/07/2024","report_url":"https://disabilityrightsar.org/document/11-07-2024-police-report/","content_length":9455,"summary":"Officers received a child abuse report related to the facility from the Arkansas State Police. The report states that a resident complained that another resident touched her and digitally penetrated her vagina without her consent.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1h2bfZSxaDP66EN8zDx0q_qf4vyHPIOcU/view?usp=drive_link","drive_file_id":"1h2bfZSxaDP66EN8zDx0q_qf4vyHPIOcU","doc_page_url":"https://disabilityrightsar.org/document/11-07-2024-police-report/","post_date":"2024-11-07T14:39:34","modified_date":"2025-09-18T14:40:52"}},
{"id":15963,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"11-07-2024-compliance-report","report_date":"11/07/2024","report_url":"https://disabilityrightsar.org/document/11-07-2024-compliance-report/","content_length":1607,"summary":"Licensing visited the facility to review chemical restraint administration policies and procedures. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1_Fnj-yVGt-AFpEFrP3QbO3_w8p-KYwOP/view?usp=drive_link","drive_file_id":"1_Fnj-yVGt-AFpEFrP3QbO3_w8p-KYwOP","doc_page_url":"https://disabilityrightsar.org/document/11-07-2024-compliance-report/","post_date":"2024-11-07T14:38:06","modified_date":"2025-09-18T14:39:20"}},
{"id":15964,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"11-05-2024-notice-of-incident-4","report_date":"11/05/2024","report_url":"https://disabilityrightsar.org/document/11-05-2024-notice-of-incident-4/","content_length":4324,"summary":"A resident reported that her peer came to her bed during the night and kissed and touched her without consent, digitally penetrating her vagina. The facility was cited 907.6 as a result of this incident. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_eHE17c6bxKVCBl4cz6xIUXM1RvycMON/view?usp=drive_link","drive_file_id":"1_eHE17c6bxKVCBl4cz6xIUXM1RvycMON","doc_page_url":"https://disabilityrightsar.org/document/11-05-2024-notice-of-incident-4/","post_date":"2024-11-05T14:41:12","modified_date":"2025-09-18T14:43:34"}},
{"id":15965,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"10-29-2024-compliance-report","report_date":"10/29/2024","report_url":"https://disabilityrightsar.org/document/10-29-2024-compliance-report/","content_length":1187,"summary":"A corrective action inspection was completed at the facility to review restraint logs, restraint packets, ensuring packets were signed by a doctor within two business days, camera audit logs for the month of October, and UAMS training logs.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1H_8tQ8D-o0M_4gYYCJRQ0YgmHve1qnMY/view?usp=drive_link","drive_file_id":"1H_8tQ8D-o0M_4gYYCJRQ0YgmHve1qnMY","doc_page_url":"https://disabilityrightsar.org/document/10-29-2024-compliance-report/","post_date":"2024-10-29T14:43:48","modified_date":"2025-09-18T14:44:59"}},
{"id":15966,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"10-14-2024-ioc-report","report_date":"10/14/2024","report_url":"https://disabilityrightsar.org/document/10-14-2024-ioc-report/","content_length":7862,"summary":"Deficiencies were noted during the Inpatient Psychiatric Inspection of Care (IOC) conducted at the facility.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1UNH3n7ia6l6Zsx6dzFOxXlwoL3WSuAQ-/view?usp=drive_link","drive_file_id":"1UNH3n7ia6l6Zsx6dzFOxXlwoL3WSuAQ-","doc_page_url":"https://disabilityrightsar.org/document/10-14-2024-ioc-report/","post_date":"2024-10-14T14:47:11","modified_date":"2025-09-18T14:48:03"}},
{"id":15967,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"10-05-2024-police-report","report_date":"10/05/2024","report_url":"https://disabilityrightsar.org/document/10-05-2024-police-report/","content_length":7480,"summary":"Staff advised dispatch that they have a juvenile that is acting out, and they are having issues with her and currently have her restrained.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Oc9qNiEEVSYt5gtlaLKKPlAGYuLxkDuf/view?usp=drive_link","drive_file_id":"1Oc9qNiEEVSYt5gtlaLKKPlAGYuLxkDuf","doc_page_url":"https://disabilityrightsar.org/document/10-05-2024-police-report/","post_date":"2024-10-05T14:48:26","modified_date":"2025-09-18T14:49:41"}},
{"id":15968,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"10-02-2024-police-report","report_date":"10/02/2024","report_url":"https://disabilityrightsar.org/document/10-02-2024-police-report/","content_length":4398,"summary":"A report was received from Arkansas DHS of an abuse allegation related to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1g9BOpQXnVD8YfLFceKLwC80QO29OZQsx/view?usp=drive_link","drive_file_id":"1g9BOpQXnVD8YfLFceKLwC80QO29OZQsx","doc_page_url":"https://disabilityrightsar.org/document/10-02-2024-police-report/","post_date":"2024-10-02T14:49:53","modified_date":"2025-09-18T14:51:55"}},
{"id":15969,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"09-30-2024-notice-of-incident","report_date":"09/30/2024","report_url":"https://disabilityrightsar.org/document/09-30-2024-notice-of-incident/","content_length":3770,"summary":"A resident was sent to Arkansas Children’s Hospital after causing a laceration on her forearm with a piece of wood.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dilDknWuocn48Py6hK9TSpE0CHGRaRQd/view?usp=drive_link","drive_file_id":"1dilDknWuocn48Py6hK9TSpE0CHGRaRQd","doc_page_url":"https://disabilityrightsar.org/document/09-30-2024-notice-of-incident/","post_date":"2024-09-30T14:58:50","modified_date":"2025-09-18T15:00:32"}},
{"id":15970,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"09-29-2024-notice-of-incident-4","report_date":"09/29/2024","report_url":"https://disabilityrightsar.org/document/09-29-2024-notice-of-incident-4/","content_length":2588,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation of a left wrist injury caused by punching a door window.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/18-DDWdgICN4hTL2mA_XAr28VLgtYzOu4/view?usp=drive_link","drive_file_id":"18-DDWdgICN4hTL2mA_XAr28VLgtYzOu4","doc_page_url":"https://disabilityrightsar.org/document/09-29-2024-notice-of-incident-4/","post_date":"2024-09-29T15:04:42","modified_date":"2025-09-18T15:06:02"}},
{"id":15971,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"09-29-2024-police-report-2","report_date":"09/29/2024","report_url":"https://disabilityrightsar.org/document/09-29-2024-police-report-2/","content_length":26538,"summary":"Officers were dispatched to the facility in response to 7-8 residents who were causing issues and attacking the staff.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1RAXe0FE6LoNFhbZ2M8k9wCUBX1rDo0B8/view?usp=drive_link","drive_file_id":"1RAXe0FE6LoNFhbZ2M8k9wCUBX1rDo0B8","doc_page_url":"https://disabilityrightsar.org/document/09-29-2024-police-report-2/","post_date":"2024-09-29T15:02:46","modified_date":"2025-09-18T15:04:27"}},
{"id":15972,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"09-29-2024-police-report","report_date":"09/29/2024","report_url":"https://disabilityrightsar.org/document/09-29-2024-police-report/","content_length":5659,"summary":"The fire department was called for a female who had cut herself with a piece of wood at the facility. The juvenile was transported to Arkansas Children’s Hospital with non-life-threatening injuries.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1-zOxPRpdFyD088jli3C1ju-2g6xw3bTX/view?usp=drive_link","drive_file_id":"1-zOxPRpdFyD088jli3C1ju-2g6xw3bTX","doc_page_url":"https://disabilityrightsar.org/document/09-29-2024-police-report/","post_date":"2024-09-29T15:00:45","modified_date":"2025-09-18T15:02:28"}},
{"id":15973,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"09-29-2024-notice-of-incident-3","report_date":"09/29/2024","report_url":"https://disabilityrightsar.org/document/09-29-2024-notice-of-incident-3/","content_length":5457,"summary":"The Springdale Police Department was called to the facility due to a resident assaulting multiple staff. The resident was arrested and taken to JDC.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_gyeCYJBVcAnBUVgbpjz_GamkRg9yYF_/view?usp=drive_link","drive_file_id":"1_gyeCYJBVcAnBUVgbpjz_GamkRg9yYF_","doc_page_url":"https://disabilityrightsar.org/document/09-29-2024-notice-of-incident-3/","post_date":"2024-09-29T14:26:52","modified_date":"2025-09-18T14:28:34"}},
{"id":15974,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"09-29-2024-notice-of-incident-2","report_date":"09/29/2024","report_url":"https://disabilityrightsar.org/document/09-29-2024-notice-of-incident-2/","content_length":5445,"summary":"The Springdale Police Department was called to respond to an incident at the facility. During their visit, a resident attacked and assaulted several staff. The resident was taken to JDC.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rssuL_GZWmV8v3egHSRx9xVVp1KSC0oH/view?usp=drive_link","drive_file_id":"1rssuL_GZWmV8v3egHSRx9xVVp1KSC0oH","doc_page_url":"https://disabilityrightsar.org/document/09-29-2024-notice-of-incident-2/","post_date":"2024-09-29T14:25:03","modified_date":"2025-09-18T14:26:38"}},
{"id":15975,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"09-28-2024-notice-of-incident","report_date":"09/28/2024","report_url":"https://disabilityrightsar.org/document/09-28-2024-notice-of-incident/","content_length":4487,"summary":"A resident reported that a staff member left bruises on her after a restraint. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14JFjVoC9RiqFpJdJdvsERF9S088ng3ZB/view?usp=drive_link","drive_file_id":"14JFjVoC9RiqFpJdJdvsERF9S088ng3ZB","doc_page_url":"https://disabilityrightsar.org/document/09-28-2024-notice-of-incident/","post_date":"2024-09-28T14:28:49","modified_date":"2025-09-18T14:31:58"}},
{"id":15976,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"09-24-2024-notice-of-incident-4","report_date":"09/24/2024","report_url":"https://disabilityrightsar.org/document/09-24-2024-notice-of-incident-4/","content_length":2578,"summary":"A resident was taken to Arkansas Children’s Hospital after appearing to be shaking and very pale and collapsing on the floor.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Ec2aoj95cgQ8Jid9bed8MH2f8Xawa9_3/view?usp=drive_link","drive_file_id":"1Ec2aoj95cgQ8Jid9bed8MH2f8Xawa9_3","doc_page_url":"https://disabilityrightsar.org/document/09-24-2024-notice-of-incident-4/","post_date":"2024-09-24T14:32:13","modified_date":"2025-09-18T14:33:50"}},
{"id":15977,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"09-12-2024-compliance-report","report_date":"09/12/2024","report_url":"https://disabilityrightsar.org/document/09-12-2024-compliance-report/","content_length":1187,"summary":"A visit was conducted to review personnel records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1SVQKF7WjFcw2URzJMyQEYVN3ErxDXL73/view?usp=drive_link","drive_file_id":"1SVQKF7WjFcw2URzJMyQEYVN3ErxDXL73","doc_page_url":"https://disabilityrightsar.org/document/09-12-2024-compliance-report/","post_date":"2024-09-12T13:47:10","modified_date":"2025-09-18T13:48:17"}},
{"id":15978,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"09-11-2024-notice-of-incident","report_date":"09/11/2024","report_url":"https://disabilityrightsar.org/document/09-11-2024-notice-of-incident/","content_length":1694,"summary":"A complaint received states that a facility nurse made a statement indicating that black techs should only deal with black residents. According to the complaint, several black techs and residents were questioned by the Risk Coordinator, and nothing was done about the statement. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ETABnSw9fBdccTcjcgXVc9gWFF2v7mqn/view?usp=drive_link","drive_file_id":"1ETABnSw9fBdccTcjcgXVc9gWFF2v7mqn","doc_page_url":"https://disabilityrightsar.org/document/09-11-2024-notice-of-incident/","post_date":"2024-09-11T13:48:31","modified_date":"2025-09-18T13:50:03"}},
{"id":15979,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"09-05-2024-corrective-action-agreement","report_date":"09/05/2024","report_url":"https://disabilityrightsar.org/document/09-05-2024-corrective-action-agreement/","content_length":19,"summary":"This document constitutes a formal Corrective Action Agreement (CAA) agreed upon by Perimeter Behavioral of the Ozarks and the Department of Human Services, Placement and Residential Licensing Unit.","fields":{"doc_type":"Corrective Action Agreement","pdf_url":"https://drive.google.com/file/d/15BBGaDIYfewsuhxpE4fPOx5f4t1PnJqx/view?usp=drive_link","drive_file_id":"15BBGaDIYfewsuhxpE4fPOx5f4t1PnJqx","doc_page_url":"https://disabilityrightsar.org/document/09-05-2024-corrective-action-agreement/","post_date":"2024-09-05T13:50:33","modified_date":"2025-09-18T13:51:55"}},
{"id":15980,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"08-30-2024-complaint-survey","report_date":"08/30/2024","report_url":"https://disabilityrightsar.org/document/08-30-2024-complaint-survey/","content_length":151346,"summary":"Complaint #(AR00033420) was not in compliance. Complaint #(AR00034831) was not in compliance. Complaint #(AR00034929) was not in compliance.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/12V--ctUnyI7ZBD5PkHAxufOrtLS9TVhQ/view?usp=drive_link","drive_file_id":"12V--ctUnyI7ZBD5PkHAxufOrtLS9TVhQ","doc_page_url":"https://disabilityrightsar.org/document/08-30-2024-complaint-survey/","post_date":"2024-08-30T13:52:08","modified_date":"2025-09-18T13:54:22"}},
{"id":15981,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"08-27-2024-ioc-report","report_date":"08/27/2024","report_url":"https://disabilityrightsar.org/document/08-27-2024-ioc-report/","content_length":13742,"summary":"Deficiencies were noted during the Inpatient Psychiatric Inspection of Care (IOC) conducted at the facility.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1ao_i9moJCRi4r0SNclrM1Ysgi12ynIba/view?usp=drive_link","drive_file_id":"1ao_i9moJCRi4r0SNclrM1Ysgi12ynIba","doc_page_url":"https://disabilityrightsar.org/document/08-27-2024-ioc-report/","post_date":"2024-08-27T13:54:38","modified_date":"2025-09-18T13:56:03"}},
{"id":15982,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"08-21-2024-police-report","report_date":"08/21/2024","report_url":"https://disabilityrightsar.org/document/08-21-2024-police-report/","content_length":3968,"summary":"Officers received a report from the Arkansas State Police regarding an abuse investigation related to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1NfiF_P2s8zbHgzc_HAvH3LyCLSoL2GBd/view?usp=drive_link","drive_file_id":"1NfiF_P2s8zbHgzc_HAvH3LyCLSoL2GBd","doc_page_url":"https://disabilityrightsar.org/document/08-21-2024-police-report/","post_date":"2024-08-21T13:56:16","modified_date":"2025-09-18T13:58:15"}},
{"id":15983,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"08-20-2024-notice-of-incident","report_date":"08/20/2024","report_url":"https://disabilityrightsar.org/document/08-20-2024-notice-of-incident/","content_length":1904,"summary":"A resident reported that a peer forced her to perform a sexual act and afterward the peer touched her inappropriately. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1N7053luuF1AJbEL3xVutX8iwAF1ljZ1s/view?usp=drive_link","drive_file_id":"1N7053luuF1AJbEL3xVutX8iwAF1ljZ1s","doc_page_url":"https://disabilityrightsar.org/document/08-20-2024-notice-of-incident/","post_date":"2024-08-20T13:58:55","modified_date":"2025-09-18T14:03:06"}},
{"id":15984,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"08-13-2024-notice-of-incident","report_date":"08/13/2024","report_url":"https://disabilityrightsar.org/document/08-13-2024-notice-of-incident/","content_length":3268,"summary":"A resident spoke to her caseworker and indicated a staff member had acted in an inappropriate manner.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1T0hq4lnjIT26NndHV6cq7DJ6x1SS2uPx/view?usp=drive_link","drive_file_id":"1T0hq4lnjIT26NndHV6cq7DJ6x1SS2uPx","doc_page_url":"https://disabilityrightsar.org/document/08-13-2024-notice-of-incident/","post_date":"2024-08-13T14:08:32","modified_date":"2025-09-18T14:09:46"}},
{"id":15985,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"08-13-2024-police-report","report_date":"08/13/2024","report_url":"https://disabilityrightsar.org/document/08-13-2024-police-report/","content_length":5100,"summary":"Officers received a report from the Arkansas State Police regarding an abuse investigation related to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1-JAFepm-bOhsidv3DNKe3rbMJQbqDr8U/view?usp=drive_link","drive_file_id":"1-JAFepm-bOhsidv3DNKe3rbMJQbqDr8U","doc_page_url":"https://disabilityrightsar.org/document/08-13-2024-police-report/","post_date":"2024-08-13T14:05:50","modified_date":"2025-09-18T14:07:46"}},
{"id":15986,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"08-12-2024-notice-of-incident","report_date":"08/12/2024","report_url":"https://disabilityrightsar.org/document/08-12-2024-notice-of-incident/","content_length":766,"summary":"A complaint received states that a staff member became upset with a resident, picked her up, and slammed her into the wall. The facility was cited 110.9.a for not reporting the incident to the child abuse hotline. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1GHzbRPF-o6Dy7n0Lkvrwy40pPjGZNmuO/view?usp=drive_link","drive_file_id":"1GHzbRPF-o6Dy7n0Lkvrwy40pPjGZNmuO","doc_page_url":"https://disabilityrightsar.org/document/08-12-2024-notice-of-incident/","post_date":"2024-08-12T14:09:58","modified_date":"2025-09-18T14:12:28"}},
{"id":15987,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"08-11-2024-notice-of-incident","report_date":"08/11/2024","report_url":"https://disabilityrightsar.org/document/08-11-2024-notice-of-incident/","content_length":4287,"summary":"A nurse raised concerns regarding the level of force deployed by staff after three residents were restrained due to engaging in property damage. The facility was cited 109.1.g, 905.4.g, 905.9, and 110.9.c as a result of this incident. Three staff members were terminated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1XUrLHW9D11ni5nJkjLR7x9EZk8wMbpyV/view?usp=drive_link","drive_file_id":"1XUrLHW9D11ni5nJkjLR7x9EZk8wMbpyV","doc_page_url":"https://disabilityrightsar.org/document/08-11-2024-notice-of-incident/","post_date":"2024-08-11T14:12:51","modified_date":"2025-09-18T14:17:33"}},
{"id":15988,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"08-10-2024-notice-of-incident-3","report_date":"08/10/2024","report_url":"https://disabilityrightsar.org/document/08-10-2024-notice-of-incident-3/","content_length":2636,"summary":"The Director of Risk received two Resident Grievance Forms alleging sexual misconduct between residents. The facility was cited 907.2 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-ZwOmGpK3aw0uRAPXPXUC9ZUuXejrfVD/view?usp=drive_link","drive_file_id":"1-ZwOmGpK3aw0uRAPXPXUC9ZUuXejrfVD","doc_page_url":"https://disabilityrightsar.org/document/08-10-2024-notice-of-incident-3/","post_date":"2024-08-10T14:17:49","modified_date":"2025-09-18T14:19:49"}},
{"id":15989,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"08-09-2024-notice-of-incident-4","report_date":"08/09/2024","report_url":"https://disabilityrightsar.org/document/08-09-2024-notice-of-incident-4/","content_length":2288,"summary":"A resident was taken to Urgent Care after complaining of right finger pain after a peer accidentally stepped on it.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qShcB6H6wkoNyutDV7kvMqI4oP-_GBY8/view?usp=drive_link","drive_file_id":"1qShcB6H6wkoNyutDV7kvMqI4oP-_GBY8","doc_page_url":"https://disabilityrightsar.org/document/08-09-2024-notice-of-incident-4/","post_date":"2024-08-09T10:59:39","modified_date":"2025-09-18T11:02:14"}},
{"id":15990,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"07-31-2024-notice-of-incident-2","report_date":"07/31/2024","report_url":"https://disabilityrightsar.org/document/07-31-2024-notice-of-incident-2/","content_length":2410,"summary":"A resident reported being touched inappropriately by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1llJs-IhUARRbCe0TMH7DazTSyxMer9F5/view?usp=drive_link","drive_file_id":"1llJs-IhUARRbCe0TMH7DazTSyxMer9F5","doc_page_url":"https://disabilityrightsar.org/document/07-31-2024-notice-of-incident-2/","post_date":"2024-07-31T11:02:57","modified_date":"2025-09-18T11:04:56"}},
{"id":15991,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"07-18-2024-police-report","report_date":"07/18/2024","report_url":"https://disabilityrightsar.org/document/07-18-2024-police-report/","content_length":12301,"summary":"Officers received a report from Arkansas State Police of a sexual offense that occurred at the facility. Officers attended interviews and received statements. Video footage was reviewed.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1CgMW7LytzaJ2tDEd3y8-qwu_tPIPYOfG/view?usp=drive_link","drive_file_id":"1CgMW7LytzaJ2tDEd3y8-qwu_tPIPYOfG","doc_page_url":"https://disabilityrightsar.org/document/07-18-2024-police-report/","post_date":"2024-07-18T11:05:09","modified_date":"2025-09-18T11:15:43"}},
{"id":15992,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"07-17-2024-police-report","report_date":"07/17/2024","report_url":"https://disabilityrightsar.org/document/07-17-2024-police-report/","content_length":4881,"summary":"Officers received a report from Arkansas State Police of a complaint of sexual assault that occurred between residents at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Ki1pRdoBNvF2nL8CjW-MfPrSivN0n7dV/view?usp=drive_link","drive_file_id":"1Ki1pRdoBNvF2nL8CjW-MfPrSivN0n7dV","doc_page_url":"https://disabilityrightsar.org/document/07-17-2024-police-report/","post_date":"2024-07-17T11:17:00","modified_date":"2025-09-18T11:20:33"}},
{"id":15993,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"07-16-2024-notice-of-incident-2","report_date":"07/16/2024","report_url":"https://disabilityrightsar.org/document/07-16-2024-notice-of-incident-2/","content_length":4016,"summary":"A resident reported that she was touched inappropriately by peers at the facility. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dSpdid6ufPlX9yynf5bZNiHOFHZtndWc/view?usp=drive_link","drive_file_id":"1dSpdid6ufPlX9yynf5bZNiHOFHZtndWc","doc_page_url":"https://disabilityrightsar.org/document/07-16-2024-notice-of-incident-2/","post_date":"2024-07-16T13:24:25","modified_date":"2025-09-18T13:26:58"}},
{"id":15994,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"07-14-2024-notice-of-incident","report_date":"07/14/2024","report_url":"https://disabilityrightsar.org/document/07-14-2024-notice-of-incident/","content_length":1855,"summary":"A resident reported that a peer forced her to perform a sexual act. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1eEiL_Eoe3PTeD7J5C_D_-pg-gkeIkeKF/view?usp=drive_link","drive_file_id":"1eEiL_Eoe3PTeD7J5C_D_-pg-gkeIkeKF","doc_page_url":"https://disabilityrightsar.org/document/07-14-2024-notice-of-incident/","post_date":"2024-07-14T13:27:15","modified_date":"2025-09-18T13:29:00"}},
{"id":15995,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"07-12-2024-notice-of-incident","report_date":"07/12/2024","report_url":"https://disabilityrightsar.org/document/07-12-2024-notice-of-incident/","content_length":3268,"summary":"A resident was sent to Arkansas Children’s Hospital after using a piece of plastic from a deodorant bottle to self-harm her right forearm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1biEPkHNmBh_5cvyskUX75EalPz49m8sE/view?usp=drive_link","drive_file_id":"1biEPkHNmBh_5cvyskUX75EalPz49m8sE","doc_page_url":"https://disabilityrightsar.org/document/07-12-2024-notice-of-incident/","post_date":"2024-07-12T13:29:12","modified_date":"2025-09-18T13:30:39"}},
{"id":15996,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"07-08-2024-notice-of-incident-2","report_date":"07/08/2024","report_url":"https://disabilityrightsar.org/document/07-08-2024-notice-of-incident-2/","content_length":1248,"summary":"A complaint received by the Placement and Residential Licensing Unit (PRLU) alleges that a resident arrived at the facility in April but did not have an adequate master treatment plan. The complaint also alleges that there have been multiple “unit against unit” brawls at the facility. The facility was cited 903.4, 903.8, 905.11, 905.12, and 905.17 as a result of this complaint.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/18_33pwIlTYlgrTn1vqQAiRIBuTljDJ4n/view?usp=drive_link","drive_file_id":"18_33pwIlTYlgrTn1vqQAiRIBuTljDJ4n","doc_page_url":"https://disabilityrightsar.org/document/07-08-2024-notice-of-incident-2/","post_date":"2024-07-08T13:31:42","modified_date":"2025-09-18T13:34:13"}},
{"id":15997,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"06-29-2024-notice-of-incident-2","report_date":"06/29/2024","report_url":"https://disabilityrightsar.org/document/06-29-2024-notice-of-incident-2/","content_length":2338,"summary":"A resident was sent to Arkansas Children’s Hospital after injuring her toe by climbing on the metal part of a volleyball net.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gDxMPdBuJpL_IaX7Oh8fO-1OsDgqrgOi/view?usp=drive_link","drive_file_id":"1gDxMPdBuJpL_IaX7Oh8fO-1OsDgqrgOi","doc_page_url":"https://disabilityrightsar.org/document/06-29-2024-notice-of-incident-2/","post_date":"2024-06-29T13:34:27","modified_date":"2025-09-18T13:36:11"}},
{"id":15998,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"06-27-2024-notice-of-incident-2","report_date":"06/27/2024","report_url":"https://disabilityrightsar.org/document/06-27-2024-notice-of-incident-2/","content_length":3279,"summary":"Two residents reported they had been touched inappropriately by each other. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17UDyJH7808-5V-1ydMbLYaoXaYkN42xG/view?usp=drive_link","drive_file_id":"17UDyJH7808-5V-1ydMbLYaoXaYkN42xG","doc_page_url":"https://disabilityrightsar.org/document/06-27-2024-notice-of-incident-2/","post_date":"2024-06-27T13:39:27","modified_date":"2025-09-18T13:42:31"}},
{"id":15999,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"06-27-2024-police-report","report_date":"06/27/2024","report_url":"https://disabilityrightsar.org/document/06-27-2024-police-report/","content_length":3154,"summary":"Officers received a report from Arkansas State Police of a complaint of sexual assault made by a resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1ifJ2yRDxdVTEQd4QbdrNs4Q-cuqZu-IJ/view?usp=drive_link","drive_file_id":"1ifJ2yRDxdVTEQd4QbdrNs4Q-cuqZu-IJ","doc_page_url":"https://disabilityrightsar.org/document/06-27-2024-police-report/","post_date":"2024-06-27T13:36:27","modified_date":"2025-09-18T13:38:15"}},
{"id":16000,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"06-22-2024-police-report-2","report_date":"06/22/2024","report_url":"https://disabilityrightsar.org/document/06-22-2024-police-report-2/","content_length":13425,"summary":"Officers responded to Perimeter Ozarks regarding a report that a staff member had been attacked by a resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1p_ikasAnEUDaX4u68s8K0dNAukA-Nq-_/view?usp=drive_link","drive_file_id":"1p_ikasAnEUDaX4u68s8K0dNAukA-Nq-_","doc_page_url":"https://disabilityrightsar.org/document/06-22-2024-police-report-2/","post_date":"2024-06-22T13:46:02","modified_date":"2025-09-18T13:46:56"}},
{"id":16001,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"06-22-2024-police-report","report_date":"06/22/2024","report_url":"https://disabilityrightsar.org/document/06-22-2024-police-report/","content_length":9986,"summary":"Officers were dispatched to the facility a second time in response to a resident assaulting staff members.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/170GVYIxyu7G9WRyz2iSRi6jCY9ouq9r0/view?usp=drive_link","drive_file_id":"170GVYIxyu7G9WRyz2iSRi6jCY9ouq9r0","doc_page_url":"https://disabilityrightsar.org/document/06-22-2024-police-report/","post_date":"2024-06-22T13:43:04","modified_date":"2025-09-18T13:45:47"}},
{"id":16002,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"06-22-2024-notice-of-incident-4","report_date":"06/22/2024","report_url":"https://disabilityrightsar.org/document/06-22-2024-notice-of-incident-4/","content_length":2647,"summary":"A resident was escorted to JDC by Springdale Police Department after assaulting a nurse.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1p2TVBsfpIoczqpfmmpNDereoDQaZLfyT/view?usp=drive_link","drive_file_id":"1p2TVBsfpIoczqpfmmpNDereoDQaZLfyT","doc_page_url":"https://disabilityrightsar.org/document/06-22-2024-notice-of-incident-4/","post_date":"2024-06-22T10:52:31","modified_date":"2025-09-18T10:54:03"}},
{"id":16003,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"06-22-2024-notice-of-incident-3","report_date":"06/22/2024","report_url":"https://disabilityrightsar.org/document/06-22-2024-notice-of-incident-3/","content_length":3161,"summary":"Licensing received a complaint regarding the facility using police as behavior management and using chemical restraints on calm residents. The facility was cited 905.10, 905.12, and 905.17 as a result of this complaint. The complaint was FOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1q84bS9Au1QFTH2qVvNdcPFbSuDF_ckER/view?usp=drive_link","drive_file_id":"1q84bS9Au1QFTH2qVvNdcPFbSuDF_ckER","doc_page_url":"https://disabilityrightsar.org/document/06-22-2024-notice-of-incident-3/","post_date":"2024-06-22T10:48:20","modified_date":"2025-09-18T10:52:18"}},
{"id":16004,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"06-19-2024-police-report","report_date":"06/19/2024","report_url":"https://disabilityrightsar.org/document/06-19-2024-police-report/","content_length":6257,"summary":"Officers were called to Perimeter Ozarks on a report of sexual assault/forcible fondling. A resident reported that she awoke to her roommate assaulting her. The roommate reported that the incident did happen, but she was the one who had been assaulted.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1W0_x85vXIq-RafbaTp8Gr4L_g8wj9AjS/view?usp=drive_link","drive_file_id":"1W0_x85vXIq-RafbaTp8Gr4L_g8wj9AjS","doc_page_url":"https://disabilityrightsar.org/document/06-19-2024-police-report/","post_date":"2024-06-19T10:54:18","modified_date":"2025-09-18T10:55:44"}},
{"id":16005,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"06-18-2024-notice-of-incident-3","report_date":"06/18/2024","report_url":"https://disabilityrightsar.org/document/06-18-2024-notice-of-incident-3/","content_length":1568,"summary":"A resident reported that two residents were engaging in sexual activity in their bedroom while another resident watched out for staff. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1CQiSnUU3tZShr4TJNBCxlfhnDBQhal1q/view?usp=drive_link","drive_file_id":"1CQiSnUU3tZShr4TJNBCxlfhnDBQhal1q","doc_page_url":"https://disabilityrightsar.org/document/06-18-2024-notice-of-incident-3/","post_date":"2024-06-18T15:19:55","modified_date":"2025-09-17T15:21:32"}},
{"id":16006,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"06-18-2024-police-report-2","report_date":"06/18/2024","report_url":"https://disabilityrightsar.org/document/06-18-2024-police-report-2/","content_length":6291,"summary":"Abandoned 911 call from Perimeter Ozarks. False Alarm","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/13Ie0LYHy98Kr724kV174vE6BMYFfI4-g/view?usp=drive_link","drive_file_id":"13Ie0LYHy98Kr724kV174vE6BMYFfI4-g","doc_page_url":"https://disabilityrightsar.org/document/06-18-2024-police-report-2/","post_date":"2024-06-18T15:18:42","modified_date":"2025-09-17T15:19:43"}},
{"id":16007,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"06-18-2024-police-report","report_date":"06/18/2024","report_url":"https://disabilityrightsar.org/document/06-18-2024-police-report/","content_length":6559,"summary":"Abandoned 911 call from Perimeter Ozarks. False Alarm","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1AH98F_uMxvUiFJa-HCsIGO4ag6M8X3DG/view?usp=drive_link","drive_file_id":"1AH98F_uMxvUiFJa-HCsIGO4ag6M8X3DG","doc_page_url":"https://disabilityrightsar.org/document/06-18-2024-police-report/","post_date":"2024-06-18T15:17:14","modified_date":"2025-09-17T15:18:25"}},
{"id":16008,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"06-16-2024-notice-of-incident","report_date":"06/16/2024","report_url":"https://disabilityrightsar.org/document/06-16-2024-notice-of-incident/","content_length":2935,"summary":"A resident reported that she had been sexually assaulted by her roommate at the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1g9PNi47fu5sZ5woTlaxxlytwyU182B7F/view?usp=drive_link","drive_file_id":"1g9PNi47fu5sZ5woTlaxxlytwyU182B7F","doc_page_url":"https://disabilityrightsar.org/document/06-16-2024-notice-of-incident/","post_date":"2024-06-16T15:22:54","modified_date":"2025-09-17T15:24:58"}},
{"id":16009,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"06-14-2024-notice-of-incident","report_date":"06/14/2024","report_url":"https://disabilityrightsar.org/document/06-14-2024-notice-of-incident/","content_length":2021,"summary":"A resident was transported to Arkansas Children’s Hospital after reporting a racing heart and pressure on her chest.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1cML1Y11j4Y2VeAZNu4Qi1QRVcKJw0onS/view?usp=drive_link","drive_file_id":"1cML1Y11j4Y2VeAZNu4Qi1QRVcKJw0onS","doc_page_url":"https://disabilityrightsar.org/document/06-14-2024-notice-of-incident/","post_date":"2024-06-14T15:25:14","modified_date":"2025-09-17T15:26:41"}},
{"id":16010,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"06-12-2024-police-report","report_date":"06/12/2024","report_url":"https://disabilityrightsar.org/document/06-12-2024-police-report/","content_length":9194,"summary":"A Child Abuse report was received from the Arkansas State Police. Officers met with investigators at Perimeter of the Ozarks, where the alleged victim was interviewed.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1ZacXV3pMURptl1VM8y5XO9la00LmQQuR/view?usp=drive_link","drive_file_id":"1ZacXV3pMURptl1VM8y5XO9la00LmQQuR","doc_page_url":"https://disabilityrightsar.org/document/06-12-2024-police-report/","post_date":"2024-06-12T15:27:30","modified_date":"2025-09-17T15:28:46"}},
{"id":16011,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"06-06-2024-notice-of-incident","report_date":"06/06/2024","report_url":"https://disabilityrightsar.org/document/06-06-2024-notice-of-incident/","content_length":4558,"summary":"A resident reported that she forced to touch and kiss another peer. The resident made a second report that she was forced to kiss and touched by a second peer. The complaint has been UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bawzLp8yr149t0JmKs8nxEPeiBdnzm20/view?usp=drive_link","drive_file_id":"1bawzLp8yr149t0JmKs8nxEPeiBdnzm20","doc_page_url":"https://disabilityrightsar.org/document/06-06-2024-notice-of-incident/","post_date":"2024-06-06T15:29:40","modified_date":"2025-09-17T15:33:23"}},
{"id":16012,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"05-31-2024-notice-of-incident-2","report_date":"05/31/2024","report_url":"https://disabilityrightsar.org/document/05-31-2024-notice-of-incident-2/","content_length":2093,"summary":"A resident was taken to the emergency room after swallowing a battery.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1v85aClZA13BRcCOLzb_fBlgWAKQIJESE/view?usp=drive_link","drive_file_id":"1v85aClZA13BRcCOLzb_fBlgWAKQIJESE","doc_page_url":"https://disabilityrightsar.org/document/05-31-2024-notice-of-incident-2/","post_date":"2024-05-31T15:33:51","modified_date":"2025-09-17T15:35:07"}},
{"id":16013,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"05-29-2024-police-report","report_date":"05/29/2024","report_url":"https://disabilityrightsar.org/document/05-29-2024-police-report/","content_length":3778,"summary":"Fire alarm. Facility is performing a fire drill.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1v1C8aolzy7DTXLipgnO-N5UAtSPgdPaz/view?usp=drive_link","drive_file_id":"1v1C8aolzy7DTXLipgnO-N5UAtSPgdPaz","doc_page_url":"https://disabilityrightsar.org/document/05-29-2024-police-report/","post_date":"2024-05-29T09:43:59","modified_date":"2025-09-18T09:44:49"}},
{"id":16014,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"05-28-2024-notice-of-incident-3","report_date":"05/28/2024","report_url":"https://disabilityrightsar.org/document/05-28-2024-notice-of-incident-3/","content_length":1827,"summary":"A resident reported to staff that she had sex with a peer in their bedroom. The facility was cited 110.9.a as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zsVfBd639J5JbRcnwZrXFB8WiIB73AhD/view?usp=drive_link","drive_file_id":"1zsVfBd639J5JbRcnwZrXFB8WiIB73AhD","doc_page_url":"https://disabilityrightsar.org/document/05-28-2024-notice-of-incident-3/","post_date":"2024-05-28T09:46:23","modified_date":"2025-09-18T09:54:36"}},
{"id":16015,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"05-21-2024-notice-of-incident-2","report_date":"05/21/2024","report_url":"https://disabilityrightsar.org/document/05-21-2024-notice-of-incident-2/","content_length":3159,"summary":"A resident was transported to the emergency room after admitting that she ingested laundry detergent with bleach. The facility was cited 907.2 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Y6mxO8hu4MXZ2enhzs0mEPYNh4pjfBLL/view?usp=drive_link","drive_file_id":"1Y6mxO8hu4MXZ2enhzs0mEPYNh4pjfBLL","doc_page_url":"https://disabilityrightsar.org/document/05-21-2024-notice-of-incident-2/","post_date":"2024-05-21T09:57:05","modified_date":"2025-09-18T10:45:16"}},
{"id":16016,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"05-21-2024-police-report","report_date":"05/21/2024","report_url":"https://disabilityrightsar.org/document/05-21-2024-police-report/","content_length":2351,"summary":"Officers were called to Perimeter Ozarks for a child that ate some laundry detergent with bleach.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/16G_hCr7QSIRRElhN0R0iSAbfTIarqIjN/view?usp=drive_link","drive_file_id":"16G_hCr7QSIRRElhN0R0iSAbfTIarqIjN","doc_page_url":"https://disabilityrightsar.org/document/05-21-2024-police-report/","post_date":"2024-05-21T09:55:15","modified_date":"2025-09-18T09:56:49"}},
{"id":16017,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"05-10-2024-notice-of-incident","report_date":"05/10/2024","report_url":"https://disabilityrightsar.org/document/05-10-2024-notice-of-incident/","content_length":3009,"summary":"A resident was transported to the emergency room after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15dJP9-TWgr2B1xqgCkODCNZrWTCkmwsr/view?usp=drive_link","drive_file_id":"15dJP9-TWgr2B1xqgCkODCNZrWTCkmwsr","doc_page_url":"https://disabilityrightsar.org/document/05-10-2024-notice-of-incident/","post_date":"2024-05-10T10:46:29","modified_date":"2025-09-18T10:48:04"}},
{"id":16018,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"04-25-2024-notice-of-incident-3","report_date":"04/25/2024","report_url":"https://disabilityrightsar.org/document/04-25-2024-notice-of-incident-3/","content_length":2372,"summary":"A resident reported that she was held down by a peer and kissed against her will.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1mU7-w0deL5p0Zv34YIZyrEmKauxtT414/view?usp=drive_link","drive_file_id":"1mU7-w0deL5p0Zv34YIZyrEmKauxtT414","doc_page_url":"https://disabilityrightsar.org/document/04-25-2024-notice-of-incident-3/","post_date":"2024-04-25T14:37:48","modified_date":"2025-09-17T14:39:48"}},
{"id":16019,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"04-22-2024-police-report-2","report_date":"04/22/2024","report_url":"https://disabilityrightsar.org/document/04-22-2024-police-report-2/","content_length":2851,"summary":"Officers were dispatched to the facility in response to a juvenile who was being aggressive and hitting staff.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1VnwbrwW6usFMm3jpAu-cvQBQSN3pYRVk/view?usp=drive_link","drive_file_id":"1VnwbrwW6usFMm3jpAu-cvQBQSN3pYRVk","doc_page_url":"https://disabilityrightsar.org/document/04-22-2024-police-report-2/","post_date":"2024-04-22T14:41:16","modified_date":"2025-09-17T14:43:09"}},
{"id":16020,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"04-15-2024-police-report-2","report_date":"04/15/2024","report_url":"https://disabilityrightsar.org/document/04-15-2024-police-report-2/","content_length":9073,"summary":"Officers were dispatched for a juvenile who left the facility through a fence. The juvenile returned to the facility on her own.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Ylb0Y3Ap9el4g6ruoOduUch4AiahIrFv/view?usp=drive_link","drive_file_id":"1Ylb0Y3Ap9el4g6ruoOduUch4AiahIrFv","doc_page_url":"https://disabilityrightsar.org/document/04-15-2024-police-report-2/","post_date":"2024-04-15T14:43:24","modified_date":"2025-09-17T14:45:51"}},
{"id":16021,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"04-11-2024-police-report","report_date":"04/11/2024","report_url":"https://disabilityrightsar.org/document/04-11-2024-police-report/","content_length":5959,"summary":"An officer was dispatched to the facility in response to a battery.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1KSsq4xfn7OrMXmku9yq4nXrLV1Tm79eG/view?usp=drive_link","drive_file_id":"1KSsq4xfn7OrMXmku9yq4nXrLV1Tm79eG","doc_page_url":"https://disabilityrightsar.org/document/04-11-2024-police-report/","post_date":"2024-04-11T14:46:29","modified_date":"2025-09-17T14:48:19"}},
{"id":16022,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"04-04-2024-notice-of-incident-2","report_date":"04/04/2024","report_url":"https://disabilityrightsar.org/document/04-04-2024-notice-of-incident-2/","content_length":4518,"summary":"A resident reported that a staff member aggressively closed the door on her arm. This complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15T-yNDdWTHzPBUuH8nLw_XvpDM7FYCJi/view?usp=drive_link","drive_file_id":"15T-yNDdWTHzPBUuH8nLw_XvpDM7FYCJi","doc_page_url":"https://disabilityrightsar.org/document/04-04-2024-notice-of-incident-2/","post_date":"2024-04-04T14:52:45","modified_date":"2025-09-17T14:54:30"}},
{"id":16023,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"04-04-2024-police-report-2","report_date":"04/04/2024","report_url":"https://disabilityrightsar.org/document/04-04-2024-police-report-2/","content_length":5097,"summary":"Officers responded to an Assault call at Perimeter of the Ozarks.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/18vjYEYcw2JNPCc2D69DWspZLCmQv1CFi/view?usp=drive_link","drive_file_id":"18vjYEYcw2JNPCc2D69DWspZLCmQv1CFi","doc_page_url":"https://disabilityrightsar.org/document/04-04-2024-police-report-2/","post_date":"2024-04-04T14:50:44","modified_date":"2025-09-17T14:52:28"}},
{"id":16024,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"04-04-2024-police-report","report_date":"04/04/2024","report_url":"https://disabilityrightsar.org/document/04-04-2024-police-report/","content_length":6413,"summary":"Officers were dispatched to the facility in response to a report of a nurse who had been attacked by a resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1GBOJWWYUzQIuGJfkCQD8G6d8P_zLACL8/view?usp=drive_link","drive_file_id":"1GBOJWWYUzQIuGJfkCQD8G6d8P_zLACL8","doc_page_url":"https://disabilityrightsar.org/document/04-04-2024-police-report/","post_date":"2024-04-04T14:48:32","modified_date":"2025-09-17T14:50:31"}},
{"id":16025,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-28-2024-notice-of-incident-3","report_date":"03/28/2024","report_url":"https://disabilityrightsar.org/document/03-28-2024-notice-of-incident-3/","content_length":5135,"summary":"A resident tried to elope by climbing a fence. Staff intervened and several staff were assaulted.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fbZcjH4sFqa9x_jgfbHLXHEWupw7tLxD/view?usp=drive_link","drive_file_id":"1fbZcjH4sFqa9x_jgfbHLXHEWupw7tLxD","doc_page_url":"https://disabilityrightsar.org/document/03-28-2024-notice-of-incident-3/","post_date":"2024-03-28T14:57:30","modified_date":"2025-09-17T14:58:54"}},
{"id":16026,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-28-2024-police-report","report_date":"03/28/2024","report_url":"https://disabilityrightsar.org/document/03-28-2024-police-report/","content_length":6965,"summary":"Officers responded to a disturbance call at Perimeter of the Ozarks. A juvenile, trying to escape, punched a staff member in the face and broke her glasses.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/110LnoB9bcNAwXv6T_CmQOSs3FTtpuck5/view?usp=drive_link","drive_file_id":"110LnoB9bcNAwXv6T_CmQOSs3FTtpuck5","doc_page_url":"https://disabilityrightsar.org/document/03-28-2024-police-report/","post_date":"2024-03-28T14:54:44","modified_date":"2025-09-17T14:57:17"}},
{"id":16027,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-27-2024-police-report-2","report_date":"03/27/2024","report_url":"https://disabilityrightsar.org/document/03-27-2024-police-report-2/","content_length":5166,"summary":"911 hang up at 2466 S 48TH ST. Accidental.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1xkN8-0BHv-tmrtJesap47Q92hzdNrw4G/view?usp=drive_link","drive_file_id":"1xkN8-0BHv-tmrtJesap47Q92hzdNrw4G","doc_page_url":"https://disabilityrightsar.org/document/03-27-2024-police-report-2/","post_date":"2024-03-27T15:00:47","modified_date":"2025-09-17T15:01:53"}},
{"id":16028,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-21-2024-notice-of-incident-2","report_date":"03/21/2024","report_url":"https://disabilityrightsar.org/document/03-21-2024-notice-of-incident-2/","content_length":1857,"summary":"A resident physically assaulted another resident after a verbal altercation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19-21bYczJSxaI26lE6X9ZQFFHFP29c6s/view?usp=drive_link","drive_file_id":"19-21bYczJSxaI26lE6X9ZQFFHFP29c6s","doc_page_url":"https://disabilityrightsar.org/document/03-21-2024-notice-of-incident-2/","post_date":"2024-03-21T15:06:32","modified_date":"2025-09-17T15:07:56"}},
{"id":16029,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-21-2024-police-report","report_date":"03/21/2024","report_url":"https://disabilityrightsar.org/document/03-21-2024-police-report/","content_length":5136,"summary":"Officers were dispatched to the facility in response to an assault of a resident by an older resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1ZXp7PT2YCgbVM9YdOgLprayhJLNdaakV/view?usp=drive_link","drive_file_id":"1ZXp7PT2YCgbVM9YdOgLprayhJLNdaakV","doc_page_url":"https://disabilityrightsar.org/document/03-21-2024-police-report/","post_date":"2024-03-21T15:02:09","modified_date":"2025-09-17T15:04:50"}},
{"id":16030,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-17-2024-police-report","report_date":"03/17/2024","report_url":"https://disabilityrightsar.org/document/03-17-2024-police-report/","content_length":2309,"summary":"Officers were dispatched to the facility in response to a report that a resident was assaulting staff members.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/102N8YJacErYJpqGaosGR0dz8mTu-gmYC/view?usp=drive_link","drive_file_id":"102N8YJacErYJpqGaosGR0dz8mTu-gmYC","doc_page_url":"https://disabilityrightsar.org/document/03-17-2024-police-report/","post_date":"2024-03-17T15:08:12","modified_date":"2025-09-17T15:10:00"}},
{"id":16031,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-16-2024-notice-of-incident","report_date":"03/16/2024","report_url":"https://disabilityrightsar.org/document/03-16-2024-notice-of-incident/","content_length":4177,"summary":"A resident became escalated and began physically assaulting staff members and destroying property on the unit. Two additional residents began assaulting other residents on the unit.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1aJB60Tj6Lz_jf4RE3jsJFLjSuSFXS7gS/view?usp=drive_link","drive_file_id":"1aJB60Tj6Lz_jf4RE3jsJFLjSuSFXS7gS","doc_page_url":"https://disabilityrightsar.org/document/03-16-2024-notice-of-incident/","post_date":"2024-03-16T15:10:16","modified_date":"2025-09-17T15:15:41"}},
{"id":16032,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-12-2024-compliance-report-2","report_date":"03/12/2024","report_url":"https://disabilityrightsar.org/document/03-12-2024-compliance-report-2/","content_length":1080,"summary":"Review of personnel files was completed. MARS log was reviewed. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1VZzldSkKCfPEx8Omg9-M7EMwD_kXSzPR/view?usp=drive_link","drive_file_id":"1VZzldSkKCfPEx8Omg9-M7EMwD_kXSzPR","doc_page_url":"https://disabilityrightsar.org/document/03-12-2024-compliance-report-2/","post_date":"2024-03-12T14:29:34","modified_date":"2025-09-17T14:30:39"}},
{"id":16033,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-07-2024-notice-of-incident-3","report_date":"03/07/2024","report_url":"https://disabilityrightsar.org/document/03-07-2024-notice-of-incident-3/","content_length":4019,"summary":"A resident physically assaulted her peer by punching her in the face after a verbal altercation. Springdale Police Department responded to the facility as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17Hkv1deVYZ4Ua-OdkfxXbivHMclY9xx8/view?usp=drive_link","drive_file_id":"17Hkv1deVYZ4Ua-OdkfxXbivHMclY9xx8","doc_page_url":"https://disabilityrightsar.org/document/03-07-2024-notice-of-incident-3/","post_date":"2024-03-07T14:33:17","modified_date":"2025-09-17T14:35:17"}},
{"id":16034,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-07-2024-police-report-2","report_date":"03/07/2024","report_url":"https://disabilityrightsar.org/document/03-07-2024-police-report-2/","content_length":8780,"summary":"Officers responded to the facility due to a physical fight between at least four juveniles.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1JpKlLhbYVH3yGZXtliLUYJozK0NN8AMv/view?usp=drive_link","drive_file_id":"1JpKlLhbYVH3yGZXtliLUYJozK0NN8AMv","doc_page_url":"https://disabilityrightsar.org/document/03-07-2024-police-report-2/","post_date":"2024-03-07T14:30:51","modified_date":"2025-09-17T14:33:03"}},
{"id":16035,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-06-2024-notice-of-incident-2","report_date":"03/06/2024","report_url":"https://disabilityrightsar.org/document/03-06-2024-notice-of-incident-2/","content_length":2608,"summary":"Licensing was included on a complaint to the Office of Long Term Care regarding an allegation that the facility is not properly documenting physical and chemical restraints.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1mX1I7ZOIz98OFJal15jX0K4En_jj5Trm/view?usp=drive_link","drive_file_id":"1mX1I7ZOIz98OFJal15jX0K4En_jj5Trm","doc_page_url":"https://disabilityrightsar.org/document/03-06-2024-notice-of-incident-2/","post_date":"2024-03-06T14:35:31","modified_date":"2025-09-17T14:37:34"}},
{"id":16036,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-05-2024-notice-of-incident-2","report_date":"03/05/2024","report_url":"https://disabilityrightsar.org/document/03-05-2024-notice-of-incident-2/","content_length":2659,"summary":"A resident was transported to Arkansas Children’s Hospital after reporting to staff that she had taken approximately 2 weeks’ worth of medication all at once.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1JhalX40tm8lxxHhxDiUKGOGbgNrf_O4q/view?usp=drive_link","drive_file_id":"1JhalX40tm8lxxHhxDiUKGOGbgNrf_O4q","doc_page_url":"https://disabilityrightsar.org/document/03-05-2024-notice-of-incident-2/","post_date":"2024-03-05T13:56:50","modified_date":"2025-09-17T14:00:25"}},
{"id":16037,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-26-2024-notice-of-incident-3","report_date":"02/26/2024","report_url":"https://disabilityrightsar.org/document/02-26-2024-notice-of-incident-3/","content_length":2460,"summary":"A resident was taken to Urgent Care after complaining of right-hand pain following an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LoF4q4bj42c7NBAj1501ryxyQNBhEjjn/view?usp=drive_link","drive_file_id":"1LoF4q4bj42c7NBAj1501ryxyQNBhEjjn","doc_page_url":"https://disabilityrightsar.org/document/02-26-2024-notice-of-incident-3/","post_date":"2024-02-26T14:06:08","modified_date":"2025-09-17T14:08:09"}},
{"id":16038,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-26-2024-police-report-3","report_date":"02/26/2024","report_url":"https://disabilityrightsar.org/document/02-26-2024-police-report-3/","content_length":4887,"summary":"An officer responded to Perimeter Ozarks regarding an Assault/Battery.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/15kzVf74b7ADE7rKFeqQdzhTk5iUWz2jT/view?usp=drive_link","drive_file_id":"15kzVf74b7ADE7rKFeqQdzhTk5iUWz2jT","doc_page_url":"https://disabilityrightsar.org/document/02-26-2024-police-report-3/","post_date":"2024-02-26T14:04:14","modified_date":"2025-09-17T14:05:52"}},
{"id":16039,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-26-2024-police-report-2","report_date":"02/26/2024","report_url":"https://disabilityrightsar.org/document/02-26-2024-police-report-2/","content_length":3046,"summary":"Officers were dispatched to the facility in response to a report from a staff member that she was punched in the face by a resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1izAtYzl1tyM6rVBz8XSfFSOXaGl3CNB-/view?usp=drive_link","drive_file_id":"1izAtYzl1tyM6rVBz8XSfFSOXaGl3CNB-","doc_page_url":"https://disabilityrightsar.org/document/02-26-2024-police-report-2/","post_date":"2024-02-26T14:00:48","modified_date":"2025-09-17T14:03:59"}},
{"id":16040,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-20-2024-police-report","report_date":"02/20/2024","report_url":"https://disabilityrightsar.org/document/02-20-2024-police-report/","content_length":3842,"summary":"Demetria, employee at the Perimeter of the Ozarks Behavioral Health, stated she was attacked by one of the juvenile females that is a patient/resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1zDvsLtRLHzDHrn2nobqC5JAW18hTGhcD/view?usp=drive_link","drive_file_id":"1zDvsLtRLHzDHrn2nobqC5JAW18hTGhcD","doc_page_url":"https://disabilityrightsar.org/document/02-20-2024-police-report/","post_date":"2024-02-20T14:13:03","modified_date":"2025-09-17T14:14:38"}},
{"id":16041,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-05-2024-notice-of-incident-4","report_date":"02/05/2024","report_url":"https://disabilityrightsar.org/document/02-05-2024-notice-of-incident-4/","content_length":4053,"summary":"A resident was found wrapping material around her neck after having her injuries from self-harming treated earlier in the day.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UpfPmzCNVezhIIh2d1RrhjSUKfurpAJN/view?usp=drive_link","drive_file_id":"1UpfPmzCNVezhIIh2d1RrhjSUKfurpAJN","doc_page_url":"https://disabilityrightsar.org/document/02-05-2024-notice-of-incident-4/","post_date":"2024-02-05T14:14:51","modified_date":"2025-09-17T14:18:59"}},
{"id":16042,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-23-2024-compliance-report-2","report_date":"01/23/2024","report_url":"https://disabilityrightsar.org/document/01-23-2024-compliance-report-2/","content_length":1452,"summary":"All resident units were inspected for maintenance regarding bathroom areas, sleeping areas, and resident clothing storage. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1jt3_oUw1yrNRrWr3jt1Sadtim2sCu9SO/view?usp=drive_link","drive_file_id":"1jt3_oUw1yrNRrWr3jt1Sadtim2sCu9SO","doc_page_url":"https://disabilityrightsar.org/document/01-23-2024-compliance-report-2/","post_date":"2024-01-23T14:19:12","modified_date":"2025-09-17T14:20:21"}},
{"id":16043,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-18-2024-notice-of-incident","report_date":"01/18/2024","report_url":"https://disabilityrightsar.org/document/01-18-2024-notice-of-incident/","content_length":3129,"summary":"A resident was found in the bathroom with a piece of her sweatshirt tied around her neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1miApA9PI4HQODjiyslVQwxTSbJ9hZeyB/view?usp=drive_link","drive_file_id":"1miApA9PI4HQODjiyslVQwxTSbJ9hZeyB","doc_page_url":"https://disabilityrightsar.org/document/01-18-2024-notice-of-incident/","post_date":"2024-01-18T14:20:42","modified_date":"2025-09-17T14:22:57"}},
{"id":16044,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-12-2024-notice-of-incident","report_date":"01/12/2024","report_url":"https://disabilityrightsar.org/document/01-12-2024-notice-of-incident/","content_length":2517,"summary":"A resident was taken to the emergency room for evaluation of her right hand after punching a wall multiple times.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uo_80AGjcjlb7a2s42xUvKgvr8xj5ikD/view?usp=drive_link","drive_file_id":"1uo_80AGjcjlb7a2s42xUvKgvr8xj5ikD","doc_page_url":"https://disabilityrightsar.org/document/01-12-2024-notice-of-incident/","post_date":"2024-01-12T14:23:11","modified_date":"2025-09-17T14:25:05"}},
{"id":16045,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-05-2024-notice-of-incident","report_date":"01/05/2024","report_url":"https://disabilityrightsar.org/document/01-05-2024-notice-of-incident/","content_length":2783,"summary":"A resident reported that she had been sexually assaulted by her roommate at the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1T3EGQajXzqK9PvFMmG9mPNGTvNWpXqJQ/view?usp=drive_link","drive_file_id":"1T3EGQajXzqK9PvFMmG9mPNGTvNWpXqJQ","doc_page_url":"https://disabilityrightsar.org/document/01-05-2024-notice-of-incident/","post_date":"2024-01-05T14:25:18","modified_date":"2025-09-17T14:26:47"}},
{"id":16046,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-08-2023-notice-of-incident-4","report_date":"03/08/2023","report_url":"https://disabilityrightsar.org/document/03-08-2023-notice-of-incident-4/","content_length":1782,"summary":"A resident became escalated and began picking at several places on her arm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1iwMuYAmPXviYBkZTBh_uGM_w1Dscih4a/view?usp=drive_link","drive_file_id":"1iwMuYAmPXviYBkZTBh_uGM_w1Dscih4a","doc_page_url":"https://disabilityrightsar.org/document/03-08-2023-notice-of-incident-4/","post_date":"2023-03-08T14:30:48","modified_date":"2025-10-31T14:31:58"}},
{"id":16047,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-07-2023-compliance-report-4","report_date":"03/07/2023","report_url":"https://disabilityrightsar.org/document/03-07-2023-compliance-report-4/","content_length":1628,"summary":"Licensing visited the facility to follow up on self-reports. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/153ZVvvbWU0-8hBhYbKahR54Lk-NYkc2q/view?usp=drive_link","drive_file_id":"153ZVvvbWU0-8hBhYbKahR54Lk-NYkc2q","doc_page_url":"https://disabilityrightsar.org/document/03-07-2023-compliance-report-4/","post_date":"2023-03-07T14:32:17","modified_date":"2025-10-31T14:33:10"}},
{"id":16048,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-04-2023-notice-of-incident-2","report_date":"03/04/2023","report_url":"https://disabilityrightsar.org/document/03-04-2023-notice-of-incident-2/","content_length":1347,"summary":"A resident self-harmed by punching walls and picking at scabs.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1JqUCXp_Oc4yBSH99oFg81NT7It9FVMxt/view?usp=drive_link","drive_file_id":"1JqUCXp_Oc4yBSH99oFg81NT7It9FVMxt","doc_page_url":"https://disabilityrightsar.org/document/03-04-2023-notice-of-incident-2/","post_date":"2023-03-04T14:22:18","modified_date":"2025-10-31T14:23:24"}},
{"id":16049,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-02-2023-notice-of-incident-2","report_date":"03/02/2023","report_url":"https://disabilityrightsar.org/document/03-02-2023-notice-of-incident-2/","content_length":1138,"summary":"A resident self-harmed by scratching both forearms.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1VX0Yh5o-S4VgAvGaIu4Xh0o8qNWPq4eq/view?usp=drive_link","drive_file_id":"1VX0Yh5o-S4VgAvGaIu4Xh0o8qNWPq4eq","doc_page_url":"https://disabilityrightsar.org/document/03-02-2023-notice-of-incident-2/","post_date":"2023-03-02T14:25:42","modified_date":"2025-10-31T14:26:28"}},
{"id":16050,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-02-2023-compliance-report-2","report_date":"03/02/2023","report_url":"https://disabilityrightsar.org/document/03-02-2023-compliance-report-2/","content_length":5028,"summary":"Licensing conducted an unannounced visit at the facility. The facility was cited 912.4 for an issue identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1QwJ-c3xUSxmEUyQ1ao_KKX98iEDuPtwX/view?usp=drive_link","drive_file_id":"1QwJ-c3xUSxmEUyQ1ao_KKX98iEDuPtwX","doc_page_url":"https://disabilityrightsar.org/document/03-02-2023-compliance-report-2/","post_date":"2023-03-02T14:23:54","modified_date":"2025-10-31T14:25:17"}},
{"id":16051,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-01-2023-notice-of-incident-3","report_date":"03/01/2023","report_url":"https://disabilityrightsar.org/document/03-01-2023-notice-of-incident-3/","content_length":1381,"summary":"A resident self-harmed with her fingers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15RZ4BdGE39_421pdvowr6sw4KDEbVv61/view?usp=drive_link","drive_file_id":"15RZ4BdGE39_421pdvowr6sw4KDEbVv61","doc_page_url":"https://disabilityrightsar.org/document/03-01-2023-notice-of-incident-3/","post_date":"2023-03-01T14:28:13","modified_date":"2025-10-31T14:28:54"}},
{"id":16052,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"03-01-2023-notice-of-incident-2","report_date":"03/01/2023","report_url":"https://disabilityrightsar.org/document/03-01-2023-notice-of-incident-2/","content_length":3109,"summary":"A resident was found with a piece of material tied around her neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pbWd1SMRsRSeATnzltPwrE5DJo1SSmli/view?usp=drive_link","drive_file_id":"1pbWd1SMRsRSeATnzltPwrE5DJo1SSmli","doc_page_url":"https://disabilityrightsar.org/document/03-01-2023-notice-of-incident-2/","post_date":"2023-03-01T14:26:43","modified_date":"2025-10-31T14:27:49"}},
{"id":16053,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-28-2023-notice-of-incident","report_date":"02/28/2023","report_url":"https://disabilityrightsar.org/document/02-28-2023-notice-of-incident/","content_length":1499,"summary":"A resident self-harmed by picking scabs.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1QoxDzJbJu8wGXfrEUlJmxDaTEEEz46XM/view?usp=drive_link","drive_file_id":"1QoxDzJbJu8wGXfrEUlJmxDaTEEEz46XM","doc_page_url":"https://disabilityrightsar.org/document/02-28-2023-notice-of-incident/","post_date":"2023-02-28T14:29:12","modified_date":"2025-10-31T14:29:57"}},
{"id":16054,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-27-2023-notice-of-incident-2","report_date":"02/27/2023","report_url":"https://disabilityrightsar.org/document/02-27-2023-notice-of-incident-2/","content_length":2319,"summary":"A resident picked at scabs from previous self-harm attempts and attempted to self-harm with contraband she acquired from tampering with power outlets.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1QmUPKJSl2TyEDeRfNter73bdybG9h2mp/view?usp=drive_link","drive_file_id":"1QmUPKJSl2TyEDeRfNter73bdybG9h2mp","doc_page_url":"https://disabilityrightsar.org/document/02-27-2023-notice-of-incident-2/","post_date":"2023-02-27T14:08:39","modified_date":"2025-10-31T14:10:56"}},
{"id":16055,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-27-2023-notice-of-incident","report_date":"02/27/2023","report_url":"https://disabilityrightsar.org/document/02-27-2023-notice-of-incident/","content_length":1107,"summary":"A resident used her fingernails to reopen a wound from a previous self-harm attempt.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/128645YMSbaw2uU-jKtS1RdaQtJjdLN-K/view?usp=drive_link","drive_file_id":"128645YMSbaw2uU-jKtS1RdaQtJjdLN-K","doc_page_url":"https://disabilityrightsar.org/document/02-27-2023-notice-of-incident/","post_date":"2023-02-27T14:04:46","modified_date":"2025-10-31T14:06:32"}},
{"id":16056,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-26-2023-notice-of-incident","report_date":"02/26/2023","report_url":"https://disabilityrightsar.org/document/02-26-2023-notice-of-incident/","content_length":1238,"summary":"A resident used her nails to reopen areas from previous self-harm attempts.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Dg0dd1E1BnNhh9duquxGZsgll9kJ-w0b/view?usp=drive_link","drive_file_id":"1Dg0dd1E1BnNhh9duquxGZsgll9kJ-w0b","doc_page_url":"https://disabilityrightsar.org/document/02-26-2023-notice-of-incident/","post_date":"2023-02-26T14:14:10","modified_date":"2025-10-31T14:15:11"}},
{"id":16057,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-23-2023-compliance-report-2","report_date":"02/23/2023","report_url":"https://disabilityrightsar.org/document/02-23-2023-compliance-report-2/","content_length":2588,"summary":"Licensing performed an unannounced visit at the facility. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/10JZLHoDeQGZrceatNjlgirmkalSLTK_P/view?usp=drive_link","drive_file_id":"10JZLHoDeQGZrceatNjlgirmkalSLTK_P","doc_page_url":"https://disabilityrightsar.org/document/02-23-2023-compliance-report-2/","post_date":"2023-02-23T14:15:29","modified_date":"2025-10-31T14:16:22"}},
{"id":16058,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-21-2023-notice-of-incident-3","report_date":"02/21/2023","report_url":"https://disabilityrightsar.org/document/02-21-2023-notice-of-incident-3/","content_length":1256,"summary":"A resident used her fingernails to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZpcqvEw5WKfJsk_ov6MxUVAVOB321Lfy/view?usp=drive_link","drive_file_id":"1ZpcqvEw5WKfJsk_ov6MxUVAVOB321Lfy","doc_page_url":"https://disabilityrightsar.org/document/02-21-2023-notice-of-incident-3/","post_date":"2023-02-21T14:18:29","modified_date":"2025-10-31T14:19:02"}},
{"id":16059,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-19-2023-notice-of-incident-3","report_date":"02/19/2023","report_url":"https://disabilityrightsar.org/document/02-19-2023-notice-of-incident-3/","content_length":1295,"summary":"A resident self-harmed by scratching her forearm and banging her head.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15TQndAT9hgyRmZmMR3YhPB4GpbyXHgas/view?usp=drive_link","drive_file_id":"15TQndAT9hgyRmZmMR3YhPB4GpbyXHgas","doc_page_url":"https://disabilityrightsar.org/document/02-19-2023-notice-of-incident-3/","post_date":"2023-02-19T14:19:18","modified_date":"2025-10-31T14:20:58"}},
{"id":16060,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-18-2023-notice-of-incident-2","report_date":"02/18/2023","report_url":"https://disabilityrightsar.org/document/02-18-2023-notice-of-incident-2/","content_length":1754,"summary":"A resident reported that a peer had inappropriately touched her private area.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HhEnKF20IPHyweKMNvwFSeavb5Jgubwf/view?usp=drive_link","drive_file_id":"1HhEnKF20IPHyweKMNvwFSeavb5Jgubwf","doc_page_url":"https://disabilityrightsar.org/document/02-18-2023-notice-of-incident-2/","post_date":"2023-02-18T13:55:41","modified_date":"2025-10-31T13:56:42"}},
{"id":16061,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-18-2023-notice-of-incident","report_date":"02/18/2023","report_url":"https://disabilityrightsar.org/document/02-18-2023-notice-of-incident/","content_length":1404,"summary":"A resident self-harmed with a comb and by biting her hands.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ELxX3SnHR-OCyvA2hf1xceWpizn7cpGQ/view?usp=drive_link","drive_file_id":"1ELxX3SnHR-OCyvA2hf1xceWpizn7cpGQ","doc_page_url":"https://disabilityrightsar.org/document/02-18-2023-notice-of-incident/","post_date":"2023-02-18T13:54:21","modified_date":"2025-10-31T13:55:22"}},
{"id":16062,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-15-2023-ioc-report-2","report_date":"02/15/2023","report_url":"https://disabilityrightsar.org/document/02-15-2023-ioc-report-2/","content_length":8465,"summary":"Deficiencies were noted in the Inspection of Care conducted on 2/6/2023.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1RnpLtTzAP0D8lTGw6IqcICHZB0x51Lbt/view?usp=drive_link","drive_file_id":"1RnpLtTzAP0D8lTGw6IqcICHZB0x51Lbt","doc_page_url":"https://disabilityrightsar.org/document/02-15-2023-ioc-report-2/","post_date":"2023-02-15T14:00:16","modified_date":"2025-10-31T14:01:13"}},
{"id":16063,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-15-2023-compliance-report-3","report_date":"02/15/2023","report_url":"https://disabilityrightsar.org/document/02-15-2023-compliance-report-3/","content_length":4649,"summary":"Licensing visited the facility to review children’s records and personnel records. The facility was cited for multiple deficiencies as a result of the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1s6dVyTkxmB82jgrF-0chlhB6-PjzXQgs/view?usp=drive_link","drive_file_id":"1s6dVyTkxmB82jgrF-0chlhB6-PjzXQgs","doc_page_url":"https://disabilityrightsar.org/document/02-15-2023-compliance-report-3/","post_date":"2023-02-15T13:57:57","modified_date":"2025-10-31T13:59:36"}},
{"id":16064,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-14-2023-notice-of-incident","report_date":"02/14/2023","report_url":"https://disabilityrightsar.org/document/02-14-2023-notice-of-incident/","content_length":1317,"summary":"A resident self-harmed by biting herself.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vGyruKEdx4geuYbcv3G7TliERg2ROV6-/view?usp=drive_link","drive_file_id":"1vGyruKEdx4geuYbcv3G7TliERg2ROV6-","doc_page_url":"https://disabilityrightsar.org/document/02-14-2023-notice-of-incident/","post_date":"2023-02-14T13:52:20","modified_date":"2025-10-31T13:53:17"}},
{"id":16065,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-13-2023-notice-of-incident-4","report_date":"02/13/2023","report_url":"https://disabilityrightsar.org/document/02-13-2023-notice-of-incident-4/","content_length":3112,"summary":"A resident used a clip from a walkie talkie to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uTkvmuqndLGfpM5XBJ4pCcCbuVfb7LQE/view?usp=drive_link","drive_file_id":"1uTkvmuqndLGfpM5XBJ4pCcCbuVfb7LQE","doc_page_url":"https://disabilityrightsar.org/document/02-13-2023-notice-of-incident-4/","post_date":"2023-02-13T13:49:17","modified_date":"2025-10-31T13:50:34"}},
{"id":16066,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-13-2023-notice-of-incident-3","report_date":"02/13/2023","report_url":"https://disabilityrightsar.org/document/02-13-2023-notice-of-incident-3/","content_length":1097,"summary":"A resident self-harmed by punching herself repeatedly in the face.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ggMIoq2L4QCyKS6OqTQV5d9NzxdPhwrT/view?usp=drive_link","drive_file_id":"1ggMIoq2L4QCyKS6OqTQV5d9NzxdPhwrT","doc_page_url":"https://disabilityrightsar.org/document/02-13-2023-notice-of-incident-3/","post_date":"2023-02-13T13:12:47","modified_date":"2025-10-31T13:13:35"}},
{"id":16067,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-12-2023-notice-of-incident-2","report_date":"02/12/2023","report_url":"https://disabilityrightsar.org/document/02-12-2023-notice-of-incident-2/","content_length":1457,"summary":"A resident became escalated and tied a shirt around her neck in an effort to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yFQ_zCN8oAT8kP6avl5WRcJaoeOMTGvY/view?usp=drive_link","drive_file_id":"1yFQ_zCN8oAT8kP6avl5WRcJaoeOMTGvY","doc_page_url":"https://disabilityrightsar.org/document/02-12-2023-notice-of-incident-2/","post_date":"2023-02-12T13:50:48","modified_date":"2025-10-31T13:52:03"}},
{"id":16068,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-12-2023-notice-of-incident","report_date":"02/12/2023","report_url":"https://disabilityrightsar.org/document/02-12-2023-notice-of-incident/","content_length":1207,"summary":"A resident used a staple she found on the unit to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/11qvJ0Ou_CiAr1L5ud-tEtLRVEQ4uBzXF/view?usp=drive_link","drive_file_id":"11qvJ0Ou_CiAr1L5ud-tEtLRVEQ4uBzXF","doc_page_url":"https://disabilityrightsar.org/document/02-12-2023-notice-of-incident/","post_date":"2023-02-12T10:56:28","modified_date":"2025-10-31T10:57:24"}},
{"id":16069,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-11-2023-notice-of-incident","report_date":"02/11/2023","report_url":"https://disabilityrightsar.org/document/02-11-2023-notice-of-incident/","content_length":1500,"summary":"A resident began self-harming by biting herself and trying to hit herself in the face.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1IJYAoR6wGcoXlgYTkkhfUP8MNR6i0Haz/view?usp=drive_link","drive_file_id":"1IJYAoR6wGcoXlgYTkkhfUP8MNR6i0Haz","doc_page_url":"https://disabilityrightsar.org/document/02-11-2023-notice-of-incident/","post_date":"2023-02-11T10:57:38","modified_date":"2025-10-31T10:58:33"}},
{"id":16070,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-10-2023-notice-of-incident-5","report_date":"02/10/2023","report_url":"https://disabilityrightsar.org/document/02-10-2023-notice-of-incident-5/","content_length":1455,"summary":"A resident self-harmed by punching themselves in the face.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/18zT8qBwE7jC8RS2DP06CcL8of1xph2C9/view?usp=drive_link","drive_file_id":"18zT8qBwE7jC8RS2DP06CcL8of1xph2C9","doc_page_url":"https://disabilityrightsar.org/document/02-10-2023-notice-of-incident-5/","post_date":"2023-02-10T13:07:42","modified_date":"2025-10-31T13:08:27"}},
{"id":16071,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-09-2023-notice-of-incident-4","report_date":"02/09/2023","report_url":"https://disabilityrightsar.org/document/02-09-2023-notice-of-incident-4/","content_length":1214,"summary":"A resident used her fingernails to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1aEFzpLr0QPLBMoypSjSH1fDn49LyIHZ4/view?usp=drive_link","drive_file_id":"1aEFzpLr0QPLBMoypSjSH1fDn49LyIHZ4","doc_page_url":"https://disabilityrightsar.org/document/02-09-2023-notice-of-incident-4/","post_date":"2023-02-09T13:11:11","modified_date":"2025-10-31T13:12:07"}},
{"id":16072,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-09-2023-notice-of-incident-3","report_date":"02/09/2023","report_url":"https://disabilityrightsar.org/document/02-09-2023-notice-of-incident-3/","content_length":1239,"summary":"A resident self-harmed by punching herself in the face.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1END8rSgARqxFf7rA0azpUT3ae2--lZB_/view?usp=drive_link","drive_file_id":"1END8rSgARqxFf7rA0azpUT3ae2--lZB_","doc_page_url":"https://disabilityrightsar.org/document/02-09-2023-notice-of-incident-3/","post_date":"2023-02-09T13:09:59","modified_date":"2025-10-31T13:10:57"}},
{"id":16073,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-09-2023-notice-of-incident-2","report_date":"02/09/2023","report_url":"https://disabilityrightsar.org/document/02-09-2023-notice-of-incident-2/","content_length":1176,"summary":"A resident self-harmed by biting themselves.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1an0lRuIu1VxW2fNrlg9R0Z9oZ_7IsIWl/view?usp=drive_link","drive_file_id":"1an0lRuIu1VxW2fNrlg9R0Z9oZ_7IsIWl","doc_page_url":"https://disabilityrightsar.org/document/02-09-2023-notice-of-incident-2/","post_date":"2023-02-09T13:08:43","modified_date":"2025-10-31T13:09:30"}},
{"id":16074,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-09-2023-notice-of-incident","report_date":"02/09/2023","report_url":"https://disabilityrightsar.org/document/02-09-2023-notice-of-incident/","content_length":1361,"summary":"A resident used a piece of a broken light bulb to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1u6r02MaGekSaYJxAW-VbdgiCWxxxoSCa/view?usp=drive_link","drive_file_id":"1u6r02MaGekSaYJxAW-VbdgiCWxxxoSCa","doc_page_url":"https://disabilityrightsar.org/document/02-09-2023-notice-of-incident/","post_date":"2023-02-09T10:22:01","modified_date":"2025-10-31T10:23:02"}},
{"id":16075,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-07-2023-notice-of-incident-3","report_date":"02/07/2023","report_url":"https://disabilityrightsar.org/document/02-07-2023-notice-of-incident-3/","content_length":1712,"summary":"A resident self-harmed by using her fingernails and hitting herself.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zKi21zVMRmJOmWI691SOFJd7p73n7d08/view?usp=drive_link","drive_file_id":"1zKi21zVMRmJOmWI691SOFJd7p73n7d08","doc_page_url":"https://disabilityrightsar.org/document/02-07-2023-notice-of-incident-3/","post_date":"2023-02-07T10:51:36","modified_date":"2025-10-31T10:52:45"}},
{"id":16076,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-07-2023-notice-of-incident-2","report_date":"02/07/2023","report_url":"https://disabilityrightsar.org/document/02-07-2023-notice-of-incident-2/","content_length":1576,"summary":"A resident used her fingernails to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1H7rnAD-Y-L2Fq0Ct6M5CEelUQtOf41O9/view?usp=drive_link","drive_file_id":"1H7rnAD-Y-L2Fq0Ct6M5CEelUQtOf41O9","doc_page_url":"https://disabilityrightsar.org/document/02-07-2023-notice-of-incident-2/","post_date":"2023-02-07T10:50:29","modified_date":"2025-10-31T10:51:17"}},
{"id":16077,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-07-2023-notice-of-incident","report_date":"02/07/2023","report_url":"https://disabilityrightsar.org/document/02-07-2023-notice-of-incident/","content_length":1241,"summary":"A resident self-harmed by punching herself in the face.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1T7zPvHr3rOObbYoEcXlbWm53NVhCTZGK/view?usp=drive_link","drive_file_id":"1T7zPvHr3rOObbYoEcXlbWm53NVhCTZGK","doc_page_url":"https://disabilityrightsar.org/document/02-07-2023-notice-of-incident/","post_date":"2023-02-07T10:48:57","modified_date":"2025-10-31T10:50:09"}},
{"id":16078,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-06-2023-notice-of-incident-4","report_date":"02/06/2023","report_url":"https://disabilityrightsar.org/document/02-06-2023-notice-of-incident-4/","content_length":1531,"summary":"A resident was observed attempting to place her hands around her neck in an attempt to self-harm. The resident began to scratch herself using her fingernails.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1QHz-AMt75lVvYxC8EthrtCCvIaloIrvk/view?usp=drive_link","drive_file_id":"1QHz-AMt75lVvYxC8EthrtCCvIaloIrvk","doc_page_url":"https://disabilityrightsar.org/document/02-06-2023-notice-of-incident-4/","post_date":"2023-02-06T10:54:23","modified_date":"2025-10-31T10:56:01"}},
{"id":16079,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-06-2023-compliance-report-2","report_date":"02/06/2023","report_url":"https://disabilityrightsar.org/document/02-06-2023-compliance-report-2/","content_length":5242,"summary":"The facility was cited 109.1.f for failure to comply with the current Corrective Action Agreement.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1AnmNdckJGyyrYq2qiN17Kdk5zl14LAvx/view?usp=drive_link","drive_file_id":"1AnmNdckJGyyrYq2qiN17Kdk5zl14LAvx","doc_page_url":"https://disabilityrightsar.org/document/02-06-2023-compliance-report-2/","post_date":"2023-02-06T10:52:57","modified_date":"2025-10-31T10:54:09"}},
{"id":16080,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-06-2023-notice-of-incident-3","report_date":"02/06/2023","report_url":"https://disabilityrightsar.org/document/02-06-2023-notice-of-incident-3/","content_length":1466,"summary":"A resident self-harmed by biting themselves.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15oXYM9YKDmCvADoIS3NYEohepFQm87MC/view?usp=drive_link","drive_file_id":"15oXYM9YKDmCvADoIS3NYEohepFQm87MC","doc_page_url":"https://disabilityrightsar.org/document/02-06-2023-notice-of-incident-3/","post_date":"2023-02-06T10:10:43","modified_date":"2025-10-31T10:11:32"}},
{"id":16081,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-06-2023-notice-of-incident-2","report_date":"02/06/2023","report_url":"https://disabilityrightsar.org/document/02-06-2023-notice-of-incident-2/","content_length":1450,"summary":"A resident self-harmed by hitting themselves in the nose.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pNEhHIuWnCQ5czuIoMRmmqk5su6mEfLK/view?usp=drive_link","drive_file_id":"1pNEhHIuWnCQ5czuIoMRmmqk5su6mEfLK","doc_page_url":"https://disabilityrightsar.org/document/02-06-2023-notice-of-incident-2/","post_date":"2023-02-06T10:06:47","modified_date":"2025-10-31T10:07:57"}},
{"id":16082,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-04-2023-notice-of-incident-3","report_date":"02/04/2023","report_url":"https://disabilityrightsar.org/document/02-04-2023-notice-of-incident-3/","content_length":1346,"summary":"A resident used a paint brush to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1IBzNh4R77-vx6RTJnPyW8a3aw_uLb7RY/view?usp=drive_link","drive_file_id":"1IBzNh4R77-vx6RTJnPyW8a3aw_uLb7RY","doc_page_url":"https://disabilityrightsar.org/document/02-04-2023-notice-of-incident-3/","post_date":"2023-02-04T10:13:09","modified_date":"2025-10-31T10:13:52"}},
{"id":16083,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-04-2023-notice-of-incident-2","report_date":"02/04/2023","report_url":"https://disabilityrightsar.org/document/02-04-2023-notice-of-incident-2/","content_length":1332,"summary":"A resident used their fingernails to self-harm and placed their hands around their neck while dysregulated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wq_8sxVwhfPwS021aO29cJzbNTrLR9ME/view?usp=drive_link","drive_file_id":"1wq_8sxVwhfPwS021aO29cJzbNTrLR9ME","doc_page_url":"https://disabilityrightsar.org/document/02-04-2023-notice-of-incident-2/","post_date":"2023-02-04T10:11:45","modified_date":"2025-10-31T10:12:55"}},
{"id":16084,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-03-2023-notice-of-incident-5","report_date":"02/03/2023","report_url":"https://disabilityrightsar.org/document/02-03-2023-notice-of-incident-5/","content_length":1710,"summary":"A resident was found with a sweatshirt tied around their neck. Once the sweatshirt was removed by staff, the resident began hitting their head on the bathroom wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1g5CMpLvs1_yhPxDQz9oRBx5wkYQpzRyO/view?usp=drive_link","drive_file_id":"1g5CMpLvs1_yhPxDQz9oRBx5wkYQpzRyO","doc_page_url":"https://disabilityrightsar.org/document/02-03-2023-notice-of-incident-5/","post_date":"2023-02-03T10:19:59","modified_date":"2025-10-31T10:21:33"}},
{"id":16085,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-03-2023-notice-of-incident-4","report_date":"02/03/2023","report_url":"https://disabilityrightsar.org/document/02-03-2023-notice-of-incident-4/","content_length":1510,"summary":"A resident began hitting themselves in the face and placed their hands around their neck in an attempt to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1OX0bpwJgsMWNlkueN-YvojZaMA6WpS8B/view?usp=drive_link","drive_file_id":"1OX0bpwJgsMWNlkueN-YvojZaMA6WpS8B","doc_page_url":"https://disabilityrightsar.org/document/02-03-2023-notice-of-incident-4/","post_date":"2023-02-03T10:15:49","modified_date":"2025-10-31T10:16:57"}},
{"id":16086,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-03-2023-compliance-report-2","report_date":"02/03/2023","report_url":"https://disabilityrightsar.org/document/02-03-2023-compliance-report-2/","content_length":3315,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1OHWiLhfwSQx6ZBSiFBmwkYg3VFZ0ITXe/view?usp=drive_link","drive_file_id":"1OHWiLhfwSQx6ZBSiFBmwkYg3VFZ0ITXe","doc_page_url":"https://disabilityrightsar.org/document/02-03-2023-compliance-report-2/","post_date":"2023-02-03T10:14:32","modified_date":"2025-10-31T10:15:33"}},
{"id":16087,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-03-2023-complaint-survey","report_date":"02/03/2023","report_url":"https://disabilityrightsar.org/document/02-03-2023-complaint-survey/","content_length":3794,"summary":"Complaints #AR00029527 and #AR00029530 were in compliance.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/1jnYCQFC-eMt9LpN1-rfF8Ch-0gWjJyd-/view?usp=drive_link","drive_file_id":"1jnYCQFC-eMt9LpN1-rfF8Ch-0gWjJyd-","doc_page_url":"https://disabilityrightsar.org/document/02-03-2023-complaint-survey/","post_date":"2023-02-03T09:59:55","modified_date":"2025-10-31T10:01:07"}},
{"id":16088,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"02-01-2023-compliance-report","report_date":"02/01/2023","report_url":"https://disabilityrightsar.org/document/02-01-2023-compliance-report/","content_length":2249,"summary":"Technical assistance for 109.1.f was provided to the facility.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1rFwpkE74ZSGUY38_ZSNPzyPu1Xuos0ZJ/view?usp=drive_link","drive_file_id":"1rFwpkE74ZSGUY38_ZSNPzyPu1Xuos0ZJ","doc_page_url":"https://disabilityrightsar.org/document/02-01-2023-compliance-report/","post_date":"2023-02-01T10:01:32","modified_date":"2025-10-31T10:02:34"}},
{"id":16089,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-31-2023-notice-of-incident-5","report_date":"01/31/2023","report_url":"https://disabilityrightsar.org/document/01-31-2023-notice-of-incident-5/","content_length":1430,"summary":"A resident began to self-harm by biting herself.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1U1ndHH2HYUcNoWIiaTI2FojDMTvXMnZK/view?usp=drive_link","drive_file_id":"1U1ndHH2HYUcNoWIiaTI2FojDMTvXMnZK","doc_page_url":"https://disabilityrightsar.org/document/01-31-2023-notice-of-incident-5/","post_date":"2023-01-31T10:05:39","modified_date":"2025-10-31T10:06:24"}},
{"id":16090,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-31-2023-notice-of-incident-4","report_date":"01/31/2023","report_url":"https://disabilityrightsar.org/document/01-31-2023-notice-of-incident-4/","content_length":1369,"summary":"A resident began to self-harm by reopening previous self-harm injuries.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1V527l2YCN97Ov4HL3ssAvfuPxyOvJ-HN/view?usp=drive_link","drive_file_id":"1V527l2YCN97Ov4HL3ssAvfuPxyOvJ-HN","doc_page_url":"https://disabilityrightsar.org/document/01-31-2023-notice-of-incident-4/","post_date":"2023-01-31T10:04:24","modified_date":"2025-10-31T10:05:24"}},
{"id":16091,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-31-2023-notice-of-incident-3","report_date":"01/31/2023","report_url":"https://disabilityrightsar.org/document/01-31-2023-notice-of-incident-3/","content_length":1449,"summary":"A resident became dysregulated and put their hands around their neck in an attempt to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FrzAlHxkRNJNkLj5-kErKZrpSM7ewm5S/view?usp=drive_link","drive_file_id":"1FrzAlHxkRNJNkLj5-kErKZrpSM7ewm5S","doc_page_url":"https://disabilityrightsar.org/document/01-31-2023-notice-of-incident-3/","post_date":"2023-01-31T10:02:50","modified_date":"2025-10-31T10:04:10"}},
{"id":16092,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-30-2023-notice-of-incident-3","report_date":"01/30/2023","report_url":"https://disabilityrightsar.org/document/01-30-2023-notice-of-incident-3/","content_length":2259,"summary":"A resident used a piece of metal from a clipboard to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1GOr9YiAD6Fg-pjmkldI7x2MIQnN16-2L/view?usp=drive_link","drive_file_id":"1GOr9YiAD6Fg-pjmkldI7x2MIQnN16-2L","doc_page_url":"https://disabilityrightsar.org/document/01-30-2023-notice-of-incident-3/","post_date":"2023-01-30T09:55:40","modified_date":"2025-10-31T09:56:32"}},
{"id":16093,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-27-2023-notice-of-incident-6","report_date":"01/27/2023","report_url":"https://disabilityrightsar.org/document/01-27-2023-notice-of-incident-6/","content_length":3044,"summary":"A resident used their fingernails to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1el5bZS9Y-mPVtDgirXkaoyoPCkj98cWk/view?usp=drive_link","drive_file_id":"1el5bZS9Y-mPVtDgirXkaoyoPCkj98cWk","doc_page_url":"https://disabilityrightsar.org/document/01-27-2023-notice-of-incident-6/","post_date":"2023-01-27T09:58:17","modified_date":"2025-10-31T09:59:15"}},
{"id":16094,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-27-2023-compliance-report-2","report_date":"01/27/2023","report_url":"https://disabilityrightsar.org/document/01-27-2023-compliance-report-2/","content_length":1473,"summary":"Licensing visited the facility to review the Corrective Action Agreement.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1jy9WZ58e9T4diCWYn_K_WbNSjJfx2Was/view?usp=drive_link","drive_file_id":"1jy9WZ58e9T4diCWYn_K_WbNSjJfx2Was","doc_page_url":"https://disabilityrightsar.org/document/01-27-2023-compliance-report-2/","post_date":"2023-01-27T09:57:08","modified_date":"2025-10-31T09:58:02"}},
{"id":16095,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-27-2023-notice-of-incident-5","report_date":"01/27/2023","report_url":"https://disabilityrightsar.org/document/01-27-2023-notice-of-incident-5/","content_length":2124,"summary":"Staff were made aware of an incident involving two residents. It was reported that one resident kissed the other without permission.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1d7VHREizhVn-Lpjfdi4w9Lvsb2DQ8EW9/view?usp=drive_link","drive_file_id":"1d7VHREizhVn-Lpjfdi4w9Lvsb2DQ8EW9","doc_page_url":"https://disabilityrightsar.org/document/01-27-2023-notice-of-incident-5/","post_date":"2023-01-27T09:50:21","modified_date":"2025-10-31T09:51:56"}},
{"id":16096,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-27-2023-notice-of-incident-4","report_date":"01/27/2023","report_url":"https://disabilityrightsar.org/document/01-27-2023-notice-of-incident-4/","content_length":2025,"summary":"A resident used their fingernails to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1SWidFf6jf5ycgbX_wZWkjXTSl-FDgdkC/view?usp=drive_link","drive_file_id":"1SWidFf6jf5ycgbX_wZWkjXTSl-FDgdkC","doc_page_url":"https://disabilityrightsar.org/document/01-27-2023-notice-of-incident-4/","post_date":"2023-01-27T09:49:10","modified_date":"2025-10-31T09:50:00"}},
{"id":16097,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-27-2023-notice-of-incident-3","report_date":"01/27/2023","report_url":"https://disabilityrightsar.org/document/01-27-2023-notice-of-incident-3/","content_length":2012,"summary":"A resident used their fingernails to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19_v5Dr-qaWhtSQrLYUbbNw3A_y1PpCwL/view?usp=drive_link","drive_file_id":"19_v5Dr-qaWhtSQrLYUbbNw3A_y1PpCwL","doc_page_url":"https://disabilityrightsar.org/document/01-27-2023-notice-of-incident-3/","post_date":"2023-01-27T09:43:15","modified_date":"2025-10-31T09:43:58"}},
{"id":16098,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-27-2023-notice-of-incident-2","report_date":"01/27/2023","report_url":"https://disabilityrightsar.org/document/01-27-2023-notice-of-incident-2/","content_length":1909,"summary":"A resident used their fingernails to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-1AJgX4w9q-dXZJAsM29yJ9aZ4Z2PtM3/view?usp=drive_link","drive_file_id":"1-1AJgX4w9q-dXZJAsM29yJ9aZ4Z2PtM3","doc_page_url":"https://disabilityrightsar.org/document/01-27-2023-notice-of-incident-2/","post_date":"2023-01-27T09:42:13","modified_date":"2025-10-31T09:43:00"}},
{"id":16099,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-27-2023-notice-of-incident","report_date":"01/27/2023","report_url":"https://disabilityrightsar.org/document/01-27-2023-notice-of-incident/","content_length":2150,"summary":"A resident self-harmed with their fingernails.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xEnwSCunvlYo0TyCbyg4H9IRDNE4vWzz/view?usp=drive_link","drive_file_id":"1xEnwSCunvlYo0TyCbyg4H9IRDNE4vWzz","doc_page_url":"https://disabilityrightsar.org/document/01-27-2023-notice-of-incident/","post_date":"2023-01-27T09:41:09","modified_date":"2025-10-31T09:41:59"}},
{"id":16100,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-26-2023-notice-of-incident-8","report_date":"01/26/2023","report_url":"https://disabilityrightsar.org/document/01-26-2023-notice-of-incident-8/","content_length":1944,"summary":"A resident used her fingernails to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ro-nIZ_h4DIP4yINZ2XyLmRWFAIOqjYR/view?usp=drive_link","drive_file_id":"1ro-nIZ_h4DIP4yINZ2XyLmRWFAIOqjYR","doc_page_url":"https://disabilityrightsar.org/document/01-26-2023-notice-of-incident-8/","post_date":"2023-01-26T09:54:19","modified_date":"2025-10-31T09:55:16"}},
{"id":16101,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-26-2023-notice-of-incident-7","report_date":"01/26/2023","report_url":"https://disabilityrightsar.org/document/01-26-2023-notice-of-incident-7/","content_length":2033,"summary":"A resident used a piece of rubber off a composition notebook to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hQOX18UOrobqlBfm8JyxgvOpUlgDApEY/view?usp=drive_link","drive_file_id":"1hQOX18UOrobqlBfm8JyxgvOpUlgDApEY","doc_page_url":"https://disabilityrightsar.org/document/01-26-2023-notice-of-incident-7/","post_date":"2023-01-26T09:52:12","modified_date":"2025-10-31T09:53:12"}},
{"id":16102,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-26-2023-notice-of-incident-6","report_date":"01/26/2023","report_url":"https://disabilityrightsar.org/document/01-26-2023-notice-of-incident-6/","content_length":1392,"summary":"A resident self-harmed with their fingernails.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1YLkv8dFpd1b44w1IGOhO3b-fqOqHBtrh/view?usp=drive_link","drive_file_id":"1YLkv8dFpd1b44w1IGOhO3b-fqOqHBtrh","doc_page_url":"https://disabilityrightsar.org/document/01-26-2023-notice-of-incident-6/","post_date":"2023-01-26T09:33:11","modified_date":"2025-10-31T09:33:49"}},
{"id":16103,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-26-2023-notice-of-incident-5","report_date":"01/26/2023","report_url":"https://disabilityrightsar.org/document/01-26-2023-notice-of-incident-5/","content_length":2128,"summary":"A resident self-harmed with their fingernails.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1B-B6mw6aH73v2upHEl2uGb4dyofKBFHr/view?usp=drive_link","drive_file_id":"1B-B6mw6aH73v2upHEl2uGb4dyofKBFHr","doc_page_url":"https://disabilityrightsar.org/document/01-26-2023-notice-of-incident-5/","post_date":"2023-01-26T09:31:44","modified_date":"2025-10-31T09:32:57"}},
{"id":16104,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-25-2023-corrective-action-agreement","report_date":"01/25/2023","report_url":"https://disabilityrightsar.org/document/01-25-2023-corrective-action-agreement/","content_length":17494,"summary":"The Corrective Action Agreement dated 6/9/2022 was extended for a minimum of 6 months due to additional support needed.","fields":{"doc_type":"Corrective Action Agreement","pdf_url":"https://drive.google.com/file/d/1cGJCVMACjhGRAs-enXHucrH6J4Igxn6U/view?usp=drive_link","drive_file_id":"1cGJCVMACjhGRAs-enXHucrH6J4Igxn6U","doc_page_url":"https://disabilityrightsar.org/document/01-25-2023-corrective-action-agreement/","post_date":"2023-01-25T09:36:20","modified_date":"2025-10-31T09:38:54"}},
{"id":16105,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-25-2023-notice-of-incident-4","report_date":"01/25/2023","report_url":"https://disabilityrightsar.org/document/01-25-2023-notice-of-incident-4/","content_length":1487,"summary":"A resident self-harmed with her fingernails.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/11RDUgKF6joYWFuwCpHP9jhwb07JnTuUA/view?usp=drive_link","drive_file_id":"11RDUgKF6joYWFuwCpHP9jhwb07JnTuUA","doc_page_url":"https://disabilityrightsar.org/document/01-25-2023-notice-of-incident-4/","post_date":"2023-01-25T09:35:22","modified_date":"2025-10-31T09:36:07"}},
{"id":16106,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-25-2023-notice-of-incident-3","report_date":"01/25/2023","report_url":"https://disabilityrightsar.org/document/01-25-2023-notice-of-incident-3/","content_length":1491,"summary":"A resident self-harmed with her fingernails.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gPPuMcheXbH4Eoab33tZb4CMcZL6U3fR/view?usp=drive_link","drive_file_id":"1gPPuMcheXbH4Eoab33tZb4CMcZL6U3fR","doc_page_url":"https://disabilityrightsar.org/document/01-25-2023-notice-of-incident-3/","post_date":"2023-01-25T09:34:29","modified_date":"2025-10-31T09:35:08"}},
{"id":16107,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-24-2023-compliance-report-3","report_date":"01/24/2023","report_url":"https://disabilityrightsar.org/document/01-24-2023-compliance-report-3/","content_length":3214,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough and to follow up on provider reported incidents. No deficiencies were cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1JpLMzvpHn1ifFfL82yXYoQ-jzla5cvD4/view?usp=drive_link","drive_file_id":"1JpLMzvpHn1ifFfL82yXYoQ-jzla5cvD4","doc_page_url":"https://disabilityrightsar.org/document/01-24-2023-compliance-report-3/","post_date":"2023-01-24T09:39:15","modified_date":"2025-10-31T09:40:24"}},
{"id":16108,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-24-2023-notice-of-incident-3","report_date":"01/24/2023","report_url":"https://disabilityrightsar.org/document/01-24-2023-notice-of-incident-3/","content_length":1616,"summary":"A resident self-harmed by repeatedly hitting herself in the nose.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1K2ptomVbpMcXFgyWc2P-dAglDeQlUwpb/view?usp=drive_link","drive_file_id":"1K2ptomVbpMcXFgyWc2P-dAglDeQlUwpb","doc_page_url":"https://disabilityrightsar.org/document/01-24-2023-notice-of-incident-3/","post_date":"2023-01-24T09:14:08","modified_date":"2025-10-31T09:15:02"}},
{"id":16109,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-24-2023-notice-of-incident-2","report_date":"01/24/2023","report_url":"https://disabilityrightsar.org/document/01-24-2023-notice-of-incident-2/","content_length":1773,"summary":"A resident self-harmed by using her fingernails to scratch herself.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Jm7zfkXms1BlnuLeFVcmZk3tWfa4bJ_y/view?usp=drive_link","drive_file_id":"1Jm7zfkXms1BlnuLeFVcmZk3tWfa4bJ_y","doc_page_url":"https://disabilityrightsar.org/document/01-24-2023-notice-of-incident-2/","post_date":"2023-01-24T09:12:39","modified_date":"2025-10-31T09:13:41"}},
{"id":16110,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-24-2023-notice-of-incident","report_date":"01/24/2023","report_url":"https://disabilityrightsar.org/document/01-24-2023-notice-of-incident/","content_length":1641,"summary":"A resident self-harmed by banging her head on the wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yAQ6X9A46DkcKlVVWFsFh10f2TEF_Anh/view?usp=drive_link","drive_file_id":"1yAQ6X9A46DkcKlVVWFsFh10f2TEF_Anh","doc_page_url":"https://disabilityrightsar.org/document/01-24-2023-notice-of-incident/","post_date":"2023-01-24T09:11:21","modified_date":"2025-10-31T09:12:27"}},
{"id":16111,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-23-2023-notice-of-incident-2","report_date":"01/23/2023","report_url":"https://disabilityrightsar.org/document/01-23-2023-notice-of-incident-2/","content_length":1544,"summary":"A resident used their fingernails to self-harm on their forearm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1iCisEL0JkohTWfHvlcnpxKSCWNos3Jwt/view?usp=drive_link","drive_file_id":"1iCisEL0JkohTWfHvlcnpxKSCWNos3Jwt","doc_page_url":"https://disabilityrightsar.org/document/01-23-2023-notice-of-incident-2/","post_date":"2023-01-23T09:16:50","modified_date":"2025-10-31T09:17:39"}},
{"id":16112,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-23-2023-notice-of-incident","report_date":"01/23/2023","report_url":"https://disabilityrightsar.org/document/01-23-2023-notice-of-incident/","content_length":1257,"summary":"A resident reported that she tied clothing around her neck while in the bathroom in an attempt to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1kmDyEejXfpYQBy0OG1WrGgtMnwbszAqj/view?usp=drive_link","drive_file_id":"1kmDyEejXfpYQBy0OG1WrGgtMnwbszAqj","doc_page_url":"https://disabilityrightsar.org/document/01-23-2023-notice-of-incident/","post_date":"2023-01-23T09:15:26","modified_date":"2025-10-31T09:16:36"}},
{"id":16113,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-22-2023-notice-of-incident-4","report_date":"01/22/2023","report_url":"https://disabilityrightsar.org/document/01-22-2023-notice-of-incident-4/","content_length":2162,"summary":"A resident used their fingernails to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wphGrsvwbTj88pb39feOA6LmUjMQwCKd/view?usp=drive_link","drive_file_id":"1wphGrsvwbTj88pb39feOA6LmUjMQwCKd","doc_page_url":"https://disabilityrightsar.org/document/01-22-2023-notice-of-incident-4/","post_date":"2023-01-22T09:19:42","modified_date":"2025-10-31T09:20:48"}},
{"id":16114,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-22-2023-notice-of-incident-3","report_date":"01/22/2023","report_url":"https://disabilityrightsar.org/document/01-22-2023-notice-of-incident-3/","content_length":1970,"summary":"A resident tied scrubs around her neck in an attempt to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zUL0_ozO0sL8YWbXlO0kWMdfYKzdZZkt/view?usp=drive_link","drive_file_id":"1zUL0_ozO0sL8YWbXlO0kWMdfYKzdZZkt","doc_page_url":"https://disabilityrightsar.org/document/01-22-2023-notice-of-incident-3/","post_date":"2023-01-22T09:17:53","modified_date":"2025-10-31T09:19:19"}},
{"id":16115,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-21-2023-notice-of-incident-2","report_date":"01/21/2023","report_url":"https://disabilityrightsar.org/document/01-21-2023-notice-of-incident-2/","content_length":1844,"summary":"A resident self-harmed by scratching her wrist and neck with keys.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13HCFGHObMKUxO1WhPUofT2B7a0R28938/view?usp=drive_link","drive_file_id":"13HCFGHObMKUxO1WhPUofT2B7a0R28938","doc_page_url":"https://disabilityrightsar.org/document/01-21-2023-notice-of-incident-2/","post_date":"2023-01-21T15:05:42","modified_date":"2025-10-30T15:35:02"}},
{"id":16116,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-21-2023-notice-of-incident","report_date":"01/21/2023","report_url":"https://disabilityrightsar.org/document/01-21-2023-notice-of-incident/","content_length":1532,"summary":"A resident self-harmed by scratching her arms and attempting to hit her head against the wall and floor.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Obvvx8BpRKVFkJs_5StkPDzo6iWIvYHT/view?usp=drive_link","drive_file_id":"1Obvvx8BpRKVFkJs_5StkPDzo6iWIvYHT","doc_page_url":"https://disabilityrightsar.org/document/01-21-2023-notice-of-incident/","post_date":"2023-01-21T15:04:13","modified_date":"2025-10-30T15:05:28"}},
{"id":16117,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-21-2023-notice-of-incident-3","report_date":"01/21/2023","report_url":"https://disabilityrightsar.org/document/01-21-2023-notice-of-incident-3/","content_length":1324,"summary":"A resident self-harmed with a foil wrapper she took from breakfast.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1g9GXUrUbdyuF9AM6BnMBlS2vW1kM7La9/view?usp=drive_link","drive_file_id":"1g9GXUrUbdyuF9AM6BnMBlS2vW1kM7La9","doc_page_url":"https://disabilityrightsar.org/document/01-21-2023-notice-of-incident-3/","post_date":"2023-01-21T09:03:58","modified_date":"2025-10-31T09:05:12"}},
{"id":16118,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-20-2023-notice-of-incident-5","report_date":"01/20/2023","report_url":"https://disabilityrightsar.org/document/01-20-2023-notice-of-incident-5/","content_length":1799,"summary":"A resident self-harmed by punching themselves in the nose.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZBsyvFuLW0aZbGoEDbHLJJIyvBNx60M-/view?usp=drive_link","drive_file_id":"1ZBsyvFuLW0aZbGoEDbHLJJIyvBNx60M-","doc_page_url":"https://disabilityrightsar.org/document/01-20-2023-notice-of-incident-5/","post_date":"2023-01-20T09:09:51","modified_date":"2025-10-31T09:10:48"}},
{"id":16119,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-20-2023-notice-of-incident-4","report_date":"01/20/2023","report_url":"https://disabilityrightsar.org/document/01-20-2023-notice-of-incident-4/","content_length":1829,"summary":"A resident became dysregulated and attempted to self-harm by hitting their head on the floor and bed frame.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UjaDIcMyDF1RqtgNnroImPU8BcWsC4kk/view?usp=drive_link","drive_file_id":"1UjaDIcMyDF1RqtgNnroImPU8BcWsC4kk","doc_page_url":"https://disabilityrightsar.org/document/01-20-2023-notice-of-incident-4/","post_date":"2023-01-20T09:07:08","modified_date":"2025-10-31T09:09:37"}},
{"id":16120,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-20-2023-notice-of-incident-3","report_date":"01/20/2023","report_url":"https://disabilityrightsar.org/document/01-20-2023-notice-of-incident-3/","content_length":1471,"summary":"A resident self-harmed with a staple she found.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1L2Caj9OHsDclf89jcG6W3LLyxjB_41F3/view?usp=drive_link","drive_file_id":"1L2Caj9OHsDclf89jcG6W3LLyxjB_41F3","doc_page_url":"https://disabilityrightsar.org/document/01-20-2023-notice-of-incident-3/","post_date":"2023-01-20T09:05:44","modified_date":"2025-10-31T09:06:42"}},
{"id":16121,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-19-2023-notice-of-incident-5","report_date":"01/19/2023","report_url":"https://disabilityrightsar.org/document/01-19-2023-notice-of-incident-5/","content_length":1193,"summary":"A resident self-harmed with her fingernails on her forearm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qXgEkS13MEIaZpj5VpD4MIacdeAqR2y_/view?usp=drive_link","drive_file_id":"1qXgEkS13MEIaZpj5VpD4MIacdeAqR2y_","doc_page_url":"https://disabilityrightsar.org/document/01-19-2023-notice-of-incident-5/","post_date":"2023-01-19T15:02:49","modified_date":"2025-10-30T15:03:40"}},
{"id":16122,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-19-2023-police-report","report_date":"01/19/2023","report_url":"https://disabilityrightsar.org/document/01-19-2023-police-report/","content_length":6372,"summary":"Officers received a report from Arkansas State Police that a resident was inappropriately touched by a peer.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1rMO-CD5Y424QeFv5769xDeQJN3halWCj/view?usp=drive_link","drive_file_id":"1rMO-CD5Y424QeFv5769xDeQJN3halWCj","doc_page_url":"https://disabilityrightsar.org/document/01-19-2023-police-report/","post_date":"2023-01-19T15:00:28","modified_date":"2025-10-30T15:01:33"}},
{"id":16123,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-19-2023-compliance-report-2","report_date":"01/19/2023","report_url":"https://disabilityrightsar.org/document/01-19-2023-compliance-report-2/","content_length":5994,"summary":"Licensing conducted an unannounced visit to follow up on several self-reported incidents and complete a buildings and grounds walkthrough. Technical assistance was provided for 910.1.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/10Y1VnOmOj7noOKRhnmObbNhWIPhPghnv/view?usp=drive_link","drive_file_id":"10Y1VnOmOj7noOKRhnmObbNhWIPhPghnv","doc_page_url":"https://disabilityrightsar.org/document/01-19-2023-compliance-report-2/","post_date":"2023-01-19T14:57:51","modified_date":"2025-10-30T14:59:54"}},
{"id":16124,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-19-2023-notice-of-incident-4","report_date":"01/19/2023","report_url":"https://disabilityrightsar.org/document/01-19-2023-notice-of-incident-4/","content_length":1365,"summary":"A resident self-harmed with her fingernails.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NhUjt_pvvA1I2V4H0bBIK3eh6iXJUMkz/view?usp=drive_link","drive_file_id":"1NhUjt_pvvA1I2V4H0bBIK3eh6iXJUMkz","doc_page_url":"https://disabilityrightsar.org/document/01-19-2023-notice-of-incident-4/","post_date":"2023-01-19T14:50:23","modified_date":"2025-10-30T14:52:23"}},
{"id":16125,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-18-2023-notice-of-incident-2","report_date":"01/18/2023","report_url":"https://disabilityrightsar.org/document/01-18-2023-notice-of-incident-2/","content_length":1555,"summary":"A resident self-harmed with pieces of her fidget.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1squdwtRB954xoDT7jysIUR2TyAtHhLsY/view?usp=drive_link","drive_file_id":"1squdwtRB954xoDT7jysIUR2TyAtHhLsY","doc_page_url":"https://disabilityrightsar.org/document/01-18-2023-notice-of-incident-2/","post_date":"2023-01-18T14:52:37","modified_date":"2025-10-30T14:53:37"}},
{"id":16126,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-17-2023-police-report","report_date":"01/17/2023","report_url":"https://disabilityrightsar.org/document/01-17-2023-police-report/","content_length":4840,"summary":"Officers received a report from Arkansas State Police of an allegation of abuse between residents that occurred at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/19zn49PK2IG9iz2gKiY8rQ_kaYsjzGspB/view?usp=drive_link","drive_file_id":"19zn49PK2IG9iz2gKiY8rQ_kaYsjzGspB","doc_page_url":"https://disabilityrightsar.org/document/01-17-2023-police-report/","post_date":"2023-01-17T14:54:07","modified_date":"2025-10-30T14:55:46"}},
{"id":16127,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-17-2023-notice-of-incident-2","report_date":"01/17/2023","report_url":"https://disabilityrightsar.org/document/01-17-2023-notice-of-incident-2/","content_length":1238,"summary":"A resident self-harmed by punching herself in the face and head.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wlluXm3MC_E_H6xCAg7s_vv3mAHoJWQB/view?usp=drive_link","drive_file_id":"1wlluXm3MC_E_H6xCAg7s_vv3mAHoJWQB","doc_page_url":"https://disabilityrightsar.org/document/01-17-2023-notice-of-incident-2/","post_date":"2023-01-17T14:41:35","modified_date":"2025-10-30T14:42:42"}},
{"id":16128,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-17-2023-notice-of-incident","report_date":"01/17/2023","report_url":"https://disabilityrightsar.org/document/01-17-2023-notice-of-incident/","content_length":1213,"summary":"A resident self-harmed by punching herself in the nose repeatedly.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1eIJouoblI73dbV45-9-fcKxBsDCpUrU3/view?usp=drive_link","drive_file_id":"1eIJouoblI73dbV45-9-fcKxBsDCpUrU3","doc_page_url":"https://disabilityrightsar.org/document/01-17-2023-notice-of-incident/","post_date":"2023-01-17T14:36:41","modified_date":"2025-10-30T14:37:49"}},
{"id":16129,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-16-2023-notice-of-incident-7","report_date":"01/16/2023","report_url":"https://disabilityrightsar.org/document/01-16-2023-notice-of-incident-7/","content_length":1842,"summary":"A resident reported that a peer grabbed her breasts.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19FTp5Jzh_0U87JCl3jqNKcWuYDwdFmN3/view?usp=drive_link","drive_file_id":"19FTp5Jzh_0U87JCl3jqNKcWuYDwdFmN3","doc_page_url":"https://disabilityrightsar.org/document/01-16-2023-notice-of-incident-7/","post_date":"2023-01-16T14:46:46","modified_date":"2025-10-30T14:47:38"}},
{"id":16130,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-16-2023-notice-of-incident-6","report_date":"01/16/2023","report_url":"https://disabilityrightsar.org/document/01-16-2023-notice-of-incident-6/","content_length":1311,"summary":"A resident self-harmed by hitting their head against the wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1r6YLdCgXxnhC2euZzSqkxC7LpPobmjBc/view?usp=drive_link","drive_file_id":"1r6YLdCgXxnhC2euZzSqkxC7LpPobmjBc","doc_page_url":"https://disabilityrightsar.org/document/01-16-2023-notice-of-incident-6/","post_date":"2023-01-16T14:45:26","modified_date":"2025-10-30T14:46:31"}},
{"id":16131,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-16-2023-notice-of-incident-5","report_date":"01/16/2023","report_url":"https://disabilityrightsar.org/document/01-16-2023-notice-of-incident-5/","content_length":4251,"summary":"A resident self-harmed with pieces of wood she ripped off the sink liner. The facility was cited 911.6 and 907.2 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1m_pD6_JTW4-azGsrITq56UnBq6FNaXuT/view?usp=drive_link","drive_file_id":"1m_pD6_JTW4-azGsrITq56UnBq6FNaXuT","doc_page_url":"https://disabilityrightsar.org/document/01-16-2023-notice-of-incident-5/","post_date":"2023-01-16T14:42:56","modified_date":"2025-10-30T14:44:51"}},
{"id":16132,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-14-2023-notice-of-incident-6","report_date":"01/14/2023","report_url":"https://disabilityrightsar.org/document/01-14-2023-notice-of-incident-6/","content_length":2173,"summary":"A resident began self-harming by hitting her forehead against the wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1iJDLp_QifD84SWojErsh6LwQN842vR_D/view?usp=drive_link","drive_file_id":"1iJDLp_QifD84SWojErsh6LwQN842vR_D","doc_page_url":"https://disabilityrightsar.org/document/01-14-2023-notice-of-incident-6/","post_date":"2023-01-14T14:49:01","modified_date":"2025-10-30T14:50:10"}},
{"id":16133,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-14-2023-notice-of-incident-5","report_date":"01/14/2023","report_url":"https://disabilityrightsar.org/document/01-14-2023-notice-of-incident-5/","content_length":1241,"summary":"A resident self-harmed by using her nails to open existing wounds on her forearms.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1l3MMKOCQ0AH5Q3AAp154NShF-uYxTdiF/view?usp=drive_link","drive_file_id":"1l3MMKOCQ0AH5Q3AAp154NShF-uYxTdiF","doc_page_url":"https://disabilityrightsar.org/document/01-14-2023-notice-of-incident-5/","post_date":"2023-01-14T14:47:52","modified_date":"2025-10-30T14:48:46"}},
{"id":16134,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-14-2023-notice-of-incident-4","report_date":"01/14/2023","report_url":"https://disabilityrightsar.org/document/01-14-2023-notice-of-incident-4/","content_length":1810,"summary":"A resident reported that a peer grabbed her buttocks while hugging goodnight.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19gfcDY2w0b-BFatjoOLbV6-H3t34MrTO/view?usp=drive_link","drive_file_id":"19gfcDY2w0b-BFatjoOLbV6-H3t34MrTO","doc_page_url":"https://disabilityrightsar.org/document/01-14-2023-notice-of-incident-4/","post_date":"2023-01-14T14:32:09","modified_date":"2025-10-30T14:33:09"}},
{"id":16135,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-14-2023-notice-of-incident-3","report_date":"01/14/2023","report_url":"https://disabilityrightsar.org/document/01-14-2023-notice-of-incident-3/","content_length":281,"summary":"A resident reported that her peer sucked on her neck while side-hugging.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1S28I_ONhlsRFmfrhRzMvwn_DVsAiGbsg/view?usp=drive_link","drive_file_id":"1S28I_ONhlsRFmfrhRzMvwn_DVsAiGbsg","doc_page_url":"https://disabilityrightsar.org/document/01-14-2023-notice-of-incident-3/","post_date":"2023-01-14T14:27:24","modified_date":"2025-10-30T14:31:43"}},
{"id":16136,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-14-2023-notice-of-incident-2","report_date":"01/14/2023","report_url":"https://disabilityrightsar.org/document/01-14-2023-notice-of-incident-2/","content_length":1585,"summary":"A resident self-harmed with a piece of wood.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FN7U1NhKoLgfYRGJccdu62Cp3dCZif66/view?usp=drive_link","drive_file_id":"1FN7U1NhKoLgfYRGJccdu62Cp3dCZif66","doc_page_url":"https://disabilityrightsar.org/document/01-14-2023-notice-of-incident-2/","post_date":"2023-01-14T14:26:12","modified_date":"2025-10-30T14:27:12"}},
{"id":16137,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-10-2023-notice-of-incident","report_date":"01/10/2023","report_url":"https://disabilityrightsar.org/document/01-10-2023-notice-of-incident/","content_length":1647,"summary":"A resident self-harmed with a pen.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1GC9SrXh06u36y79WhA9UDH7ZSfom0q57/view?usp=drive_link","drive_file_id":"1GC9SrXh06u36y79WhA9UDH7ZSfom0q57","doc_page_url":"https://disabilityrightsar.org/document/01-10-2023-notice-of-incident/","post_date":"2023-01-10T14:34:25","modified_date":"2025-10-30T14:35:04"}},
{"id":16138,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-09-2023-compliance-report","report_date":"01/09/2023","report_url":"https://disabilityrightsar.org/document/01-09-2023-compliance-report/","content_length":3023,"summary":"Licensing visited the facility to perform a buildings and grounds walkthrough. Technical assistance was provided for 910.1.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1y64n86cJGUoKlN3KRkTtQAVd580YOejt/view?usp=drive_link","drive_file_id":"1y64n86cJGUoKlN3KRkTtQAVd580YOejt","doc_page_url":"https://disabilityrightsar.org/document/01-09-2023-compliance-report/","post_date":"2023-01-09T14:35:22","modified_date":"2025-10-30T14:36:24"}},
{"id":16139,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-08-2023-notice-of-incident-5","report_date":"01/08/2023","report_url":"https://disabilityrightsar.org/document/01-08-2023-notice-of-incident-5/","content_length":1973,"summary":"A resident self-harmed by hitting herself in the nose.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1EY02aJYfomh7G3bM77na_EB28-OsUrG7/view?usp=drive_link","drive_file_id":"1EY02aJYfomh7G3bM77na_EB28-OsUrG7","doc_page_url":"https://disabilityrightsar.org/document/01-08-2023-notice-of-incident-5/","post_date":"2023-01-08T14:06:44","modified_date":"2025-10-30T14:07:32"}},
{"id":16140,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-08-2023-notice-of-incident-4","report_date":"01/08/2023","report_url":"https://disabilityrightsar.org/document/01-08-2023-notice-of-incident-4/","content_length":1320,"summary":"A resident used her fingernails to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1DNtFYnGY4EgkLGNF5UQ5RwoGeVraqkN5/view?usp=drive_link","drive_file_id":"1DNtFYnGY4EgkLGNF5UQ5RwoGeVraqkN5","doc_page_url":"https://disabilityrightsar.org/document/01-08-2023-notice-of-incident-4/","post_date":"2023-01-08T14:05:31","modified_date":"2025-10-30T14:06:30"}},
{"id":16141,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-08-2023-notice-of-incident-3","report_date":"01/08/2023","report_url":"https://disabilityrightsar.org/document/01-08-2023-notice-of-incident-3/","content_length":1501,"summary":"A resident was found with a towel wrapped around her neck. Staff removed the towel.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Y4bN2EMRjaXIyuNvWR_Jv39KBQEd-bRM/view?usp=drive_link","drive_file_id":"1Y4bN2EMRjaXIyuNvWR_Jv39KBQEd-bRM","doc_page_url":"https://disabilityrightsar.org/document/01-08-2023-notice-of-incident-3/","post_date":"2023-01-08T14:04:16","modified_date":"2025-10-30T14:05:15"}},
{"id":16142,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-05-2023-notice-of-incident-2","report_date":"01/05/2023","report_url":"https://disabilityrightsar.org/document/01-05-2023-notice-of-incident-2/","content_length":225,"summary":"A resident self-harmed by banging their head against the wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1n59jm5fOSwAlG2F6HoJaC1HbVB2Jlcul/view?usp=drive_link","drive_file_id":"1n59jm5fOSwAlG2F6HoJaC1HbVB2Jlcul","doc_page_url":"https://disabilityrightsar.org/document/01-05-2023-notice-of-incident-2/","post_date":"2023-01-05T14:21:47","modified_date":"2025-10-30T14:22:52"}},
{"id":16143,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-05-2023-notice-of-incident","report_date":"01/05/2023","report_url":"https://disabilityrightsar.org/document/01-05-2023-notice-of-incident/","content_length":1412,"summary":"A resident self-harmed by hitting herself in the nose.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dkNTtCSZ28rE3eqTESk0pVy8hJ8ji4Dv/view?usp=drive_link","drive_file_id":"1dkNTtCSZ28rE3eqTESk0pVy8hJ8ji4Dv","doc_page_url":"https://disabilityrightsar.org/document/01-05-2023-notice-of-incident/","post_date":"2023-01-05T13:57:26","modified_date":"2025-10-30T13:58:31"}},
{"id":16144,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-04-2023-compliance-report-3","report_date":"01/04/2023","report_url":"https://disabilityrightsar.org/document/01-04-2023-compliance-report-3/","content_length":2077,"summary":"Licensing visited the facility to perform a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1TyhB3LvPVEPVT6Af3asyA9cVe3ul5XIj/view?usp=drive_link","drive_file_id":"1TyhB3LvPVEPVT6Af3asyA9cVe3ul5XIj","doc_page_url":"https://disabilityrightsar.org/document/01-04-2023-compliance-report-3/","post_date":"2023-01-04T13:58:59","modified_date":"2025-10-30T14:00:09"}},
{"id":16145,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-03-2023-notice-of-incident-4","report_date":"01/03/2023","report_url":"https://disabilityrightsar.org/document/01-03-2023-notice-of-incident-4/","content_length":1433,"summary":"A resident self-harmed with small pieces of plastic.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1d-ABcm6uwTH2r9AhgWkD94vkbMq5AQpL/view?usp=drive_link","drive_file_id":"1d-ABcm6uwTH2r9AhgWkD94vkbMq5AQpL","doc_page_url":"https://disabilityrightsar.org/document/01-03-2023-notice-of-incident-4/","post_date":"2023-01-03T14:01:04","modified_date":"2025-10-30T14:02:01"}},
{"id":16146,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-02-2023-notice-of-incident-4","report_date":"01/02/2023","report_url":"https://disabilityrightsar.org/document/01-02-2023-notice-of-incident-4/","content_length":2060,"summary":"A resident self-harmed with a plastic cap.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ga90HpjmNgvlPkt6E3NhYkAU9FrBnIry/view?usp=drive_link","drive_file_id":"1ga90HpjmNgvlPkt6E3NhYkAU9FrBnIry","doc_page_url":"https://disabilityrightsar.org/document/01-02-2023-notice-of-incident-4/","post_date":"2023-01-02T14:02:28","modified_date":"2025-10-30T14:03:11"}},
{"id":16147,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-01-2023-notice-of-incident-3","report_date":"01/01/2023","report_url":"https://disabilityrightsar.org/document/01-01-2023-notice-of-incident-3/","content_length":2003,"summary":"A resident self-harmed with a soap bottle.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12zj_kW2cOs6H1lqYtE3L20_h09ljHuy8/view?usp=drive_link","drive_file_id":"12zj_kW2cOs6H1lqYtE3L20_h09ljHuy8","doc_page_url":"https://disabilityrightsar.org/document/01-01-2023-notice-of-incident-3/","post_date":"2023-01-01T13:47:33","modified_date":"2025-10-30T13:57:10"}},
{"id":16148,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-01-2023-notice-of-incident-2","report_date":"01/01/2023","report_url":"https://disabilityrightsar.org/document/01-01-2023-notice-of-incident-2/","content_length":1739,"summary":"Resident used pieces of light cover to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1SAjuTSgtOu3u6qCQQXY1Yo9OTqQZGDCu/view?usp=drive_link","drive_file_id":"1SAjuTSgtOu3u6qCQQXY1Yo9OTqQZGDCu","doc_page_url":"https://disabilityrightsar.org/document/01-01-2023-notice-of-incident-2/","post_date":"2023-01-01T11:26:20","modified_date":"2025-10-30T14:40:17"}},
{"id":16149,"facility_id":941,"state":"AR","facility_name":"Perimeter Behavioral of the Ozarks","report_id":"01-01-2023-notice-of-incident","report_date":"01/01/2023","report_url":"https://disabilityrightsar.org/document/01-01-2023-notice-of-incident/","content_length":1112,"summary":"Resident self-harmed with her glasses.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HCrFZ838mbQidBcxlCFOjd7XpXOKKWnT/view?usp=drive_link","drive_file_id":"1HCrFZ838mbQidBcxlCFOjd7XpXOKKWnT","doc_page_url":"https://disabilityrightsar.org/document/01-01-2023-notice-of-incident/","post_date":"2023-01-01T11:21:34","modified_date":"2025-10-30T14:40:46"}},
{"id":16150,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"9-9-2025-police-report","report_date":"9/9/2025","report_url":"https://disabilityrightsar.org/document/9-9-2025-police-report/","content_length":1342,"summary":"Officers were dispatched to the facility in response to a parent unable to get in touch with someone at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1wV3DzyqEqvCnet1cdGS7tfv-L70Pvwkm/view?usp=drive_link","drive_file_id":"1wV3DzyqEqvCnet1cdGS7tfv-L70Pvwkm","doc_page_url":"https://disabilityrightsar.org/document/9-9-2025-police-report/","post_date":"2025-09-09T11:48:19","modified_date":"2025-10-22T11:48:54"}},
{"id":16151,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"8-31-2025-police-report","report_date":"8/31/2025","report_url":"https://disabilityrightsar.org/document/8-31-2025-police-report/","content_length":1064,"summary":"Officers were dispatched to the facility in response to staff not being able to contain multiple fights occurring at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1jNhuBUwJ78VaqP2qB0tUYW2jFutxuw2V/view?usp=drive_link","drive_file_id":"1jNhuBUwJ78VaqP2qB0tUYW2jFutxuw2V","doc_page_url":"https://disabilityrightsar.org/document/8-31-2025-police-report/","post_date":"2025-08-31T11:47:37","modified_date":"2025-10-22T11:48:08"}},
{"id":16152,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"8-27-2025-notice-of-incident","report_date":"8/27/2025","report_url":"https://disabilityrightsar.org/document/8-27-2025-notice-of-incident/","content_length":1372,"summary":"A resident was found with leggings wrapped around her neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uTdn4t644lhz52I6RCX_Lb4UKaIdiz8u/view?usp=drive_link","drive_file_id":"1uTdn4t644lhz52I6RCX_Lb4UKaIdiz8u","doc_page_url":"https://disabilityrightsar.org/document/8-27-2025-notice-of-incident/","post_date":"2025-08-27T12:09:01","modified_date":"2025-10-30T12:09:17"}},
{"id":16153,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"8-22-2025-police-report","report_date":"8/22/2025","report_url":"https://disabilityrightsar.org/document/8-22-2025-police-report/","content_length":1019,"summary":"Officers were dispatched to the facility in response to a person making threats and refusing to leave.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1O3knvZVYa2Ysrv6_xKkBiet11c_zCosh/view?usp=drive_link","drive_file_id":"1O3knvZVYa2Ysrv6_xKkBiet11c_zCosh","doc_page_url":"https://disabilityrightsar.org/document/8-22-2025-police-report/","post_date":"2025-08-22T11:46:50","modified_date":"2025-10-22T11:47:25"}},
{"id":16154,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"7-7-2025-notice-of-incident","report_date":"7/7/2025","report_url":"https://disabilityrightsar.org/document/7-7-2025-notice-of-incident/","content_length":1116,"summary":"A resident reported that a peer penetrated her with her fingers after she told her no.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vRmfrzvNPP8MKgEg5RGW-8fed_rA7-oI/view?usp=drive_link","drive_file_id":"1vRmfrzvNPP8MKgEg5RGW-8fed_rA7-oI","doc_page_url":"https://disabilityrightsar.org/document/7-7-2025-notice-of-incident/","post_date":"2025-07-07T12:08:31","modified_date":"2025-10-30T12:08:47"}},
{"id":16155,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"7-2-2025-notice-of-incident","report_date":"7/2/2025","report_url":"https://disabilityrightsar.org/document/7-2-2025-notice-of-incident/","content_length":1049,"summary":"During a routine check, staff members found marks on a resident’s arm. After further investigation, marks in the form of letters were also found on the resident’s legs.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1GzHeByfAGuRPsqKRMkHITehMSU4GB_jb/view?usp=drive_link","drive_file_id":"1GzHeByfAGuRPsqKRMkHITehMSU4GB_jb","doc_page_url":"https://disabilityrightsar.org/document/7-2-2025-notice-of-incident/","post_date":"2025-07-02T11:56:03","modified_date":"2025-10-22T11:56:34"}},
{"id":16156,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"6-17-2025-police-report","report_date":"6/17/2025","report_url":"https://disabilityrightsar.org/document/6-17-2025-police-report/","content_length":1135,"summary":"Officers were dispatched to the facility in response to a resident causing a disturbance.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1mhGTdLbu58ctyGuoQheh0dx_7Z39kb9P/view?usp=drive_link","drive_file_id":"1mhGTdLbu58ctyGuoQheh0dx_7Z39kb9P","doc_page_url":"https://disabilityrightsar.org/document/6-17-2025-police-report/","post_date":"2025-06-17T11:51:30","modified_date":"2025-10-22T11:52:06"}},
{"id":16157,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"6-13-2025-notice-of-incident-5","report_date":"6/13/2025","report_url":"https://disabilityrightsar.org/document/6-13-2025-notice-of-incident-5/","content_length":783,"summary":"A resident was sent to the ER after complaining of severe abdominal pain and dark colored emesis.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lWfVR2qw95tnry3B-FvYxJoyg39I8y2W/view?usp=drive_link","drive_file_id":"1lWfVR2qw95tnry3B-FvYxJoyg39I8y2W","doc_page_url":"https://disabilityrightsar.org/document/6-13-2025-notice-of-incident-5/","post_date":"2025-06-13T11:55:23","modified_date":"2025-10-22T11:55:51"}},
{"id":16158,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"05-28-2025-police-report","report_date":"05/28/2025","report_url":"https://disabilityrightsar.org/document/05-28-2025-police-report/","content_length":1413,"summary":"Officers were dispatched to the facility in response to a report that a resident attacked a staff member.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1qL2AfKXClwH85mkyPwSCEUDRZt1FUzvp/view?usp=drive_link","drive_file_id":"1qL2AfKXClwH85mkyPwSCEUDRZt1FUzvp","doc_page_url":"https://disabilityrightsar.org/document/05-28-2025-police-report/","post_date":"2025-05-28T14:31:08","modified_date":"2025-09-08T14:32:07"}},
{"id":16159,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"05-25-2025-notice-of-incident-2","report_date":"05/25/2025","report_url":"https://disabilityrightsar.org/document/05-25-2025-notice-of-incident-2/","content_length":1467,"summary":"A resident was sent for evaluation after she was assaulted by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rlQVqeLzMfCI8gLDnE5c-AIkaFJWv7uv/view?usp=drive_link","drive_file_id":"1rlQVqeLzMfCI8gLDnE5c-AIkaFJWv7uv","doc_page_url":"https://disabilityrightsar.org/document/05-25-2025-notice-of-incident-2/","post_date":"2025-05-25T14:32:22","modified_date":"2025-09-08T14:33:13"}},
{"id":16160,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"05-09-2025-notice-of-incident-2","report_date":"05/09/2025","report_url":"https://disabilityrightsar.org/document/05-09-2025-notice-of-incident-2/","content_length":1525,"summary":"A resident was sent for evaluation after complaining of abdominal pain following an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12hLO9vkhKm6ijMGIgCwOWyo4vlMQPgEx/view?usp=drive_link","drive_file_id":"12hLO9vkhKm6ijMGIgCwOWyo4vlMQPgEx","doc_page_url":"https://disabilityrightsar.org/document/05-09-2025-notice-of-incident-2/","post_date":"2025-05-09T14:20:35","modified_date":"2025-09-08T14:21:30"}},
{"id":16161,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"5-7-2025-notice-of-incident","report_date":"5/7/2025","report_url":"https://disabilityrightsar.org/document/5-7-2025-notice-of-incident/","content_length":1054,"summary":"A resident was transported for labs and tests after appearing to faint while in the classroom.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1R6Z6Lsgsw3ZIcBVqg06ng1i6EbZdVCQG/view?usp=drive_link","drive_file_id":"1R6Z6Lsgsw3ZIcBVqg06ng1i6EbZdVCQG","doc_page_url":"https://disabilityrightsar.org/document/5-7-2025-notice-of-incident/","post_date":"2025-05-07T11:54:42","modified_date":"2025-10-22T11:55:11"}},
{"id":16162,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"02-14-2025-compliance-report","report_date":"02/14/2025","report_url":"https://disabilityrightsar.org/document/02-14-2025-compliance-report/","content_length":1297,"summary":"Licensing visited the facility to conduct a buildings and grounds review. All areas reviewed were clean and in good condition.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1QP3LVBvUd0Pd4VgXyP_fwOmXz9dL4mwS/view?usp=drive_link","drive_file_id":"1QP3LVBvUd0Pd4VgXyP_fwOmXz9dL4mwS","doc_page_url":"https://disabilityrightsar.org/document/02-14-2025-compliance-report/","post_date":"2025-02-14T14:21:40","modified_date":"2025-09-08T14:22:46"}},
{"id":16163,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"02-07-2025-notice-of-incident-2","report_date":"02/07/2025","report_url":"https://disabilityrightsar.org/document/02-07-2025-notice-of-incident-2/","content_length":5463,"summary":"A resident reported that a staff member touched her inappropriately.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1McyFKAC9_IZQdoyy4SW2G3Mo10RE3g6g/view?usp=drive_link","drive_file_id":"1McyFKAC9_IZQdoyy4SW2G3Mo10RE3g6g","doc_page_url":"https://disabilityrightsar.org/document/02-07-2025-notice-of-incident-2/","post_date":"2025-02-07T14:23:00","modified_date":"2025-09-08T14:24:21"}},
{"id":16164,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"02-05-2025-police-report","report_date":"02/05/2025","report_url":"https://disabilityrightsar.org/document/02-05-2025-police-report/","content_length":1700,"summary":"Officers were dispatched in response to a report of a resident eloping from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1sYpJxDKtF7GdV1ydHcD_74A6-CZAdQ6G/view?usp=drive_link","drive_file_id":"1sYpJxDKtF7GdV1ydHcD_74A6-CZAdQ6G","doc_page_url":"https://disabilityrightsar.org/document/02-05-2025-police-report/","post_date":"2025-02-05T14:24:34","modified_date":"2025-09-08T14:25:38"}},
{"id":16165,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"01-26-2025-police-report","report_date":"01/26/2025","report_url":"https://disabilityrightsar.org/document/01-26-2025-police-report/","content_length":1148,"summary":"Officers were dispatched to the facility in response to a report of a patient hitting a staff member.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1qGFuTRHhQLJHk_mvMcZqbWcUQVkgtFyU/view?usp=drive_link","drive_file_id":"1qGFuTRHhQLJHk_mvMcZqbWcUQVkgtFyU","doc_page_url":"https://disabilityrightsar.org/document/01-26-2025-police-report/","post_date":"2025-01-26T14:25:52","modified_date":"2025-09-08T14:27:06"}},
{"id":16166,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"01-08-2025-notice-of-incident","report_date":"01/08/2025","report_url":"https://disabilityrightsar.org/document/01-08-2025-notice-of-incident/","content_length":1240,"summary":"A resident eloped while outside the facility at a dentist appointment. Staff members followed the resident until additional staff arrived to escort the resident back to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1CKlf2qx0BpyO3lRBgZHNcMc19WfmRdmK/view?usp=drive_link","drive_file_id":"1CKlf2qx0BpyO3lRBgZHNcMc19WfmRdmK","doc_page_url":"https://disabilityrightsar.org/document/01-08-2025-notice-of-incident/","post_date":"2025-01-08T14:27:20","modified_date":"2025-09-08T14:30:55"}},
{"id":16167,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"12-29-2024-police-report","report_date":"12/29/2024","report_url":"https://disabilityrightsar.org/document/12-29-2024-police-report/","content_length":1051,"summary":"Officers were dispatched to the facility in response to a report of a juvenile attacking staff.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1j-2lhfufrR0pqKL6DxEaVsXa0t9JUwIP/view?usp=drive_link","drive_file_id":"1j-2lhfufrR0pqKL6DxEaVsXa0t9JUwIP","doc_page_url":"https://disabilityrightsar.org/document/12-29-2024-police-report/","post_date":"2024-12-29T09:10:56","modified_date":"2025-09-19T09:11:58"}},
{"id":16168,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"12-21-2024-police-report-2","report_date":"12/21/2024","report_url":"https://disabilityrightsar.org/document/12-21-2024-police-report-2/","content_length":1124,"summary":"Officers were dispatched to the facility in response to a report of a resident attacking two nurses.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1YUgumOIk8zYMrEVuVoSIrGegPMWxjxFB/view?usp=drive_link","drive_file_id":"1YUgumOIk8zYMrEVuVoSIrGegPMWxjxFB","doc_page_url":"https://disabilityrightsar.org/document/12-21-2024-police-report-2/","post_date":"2024-12-21T09:12:11","modified_date":"2025-09-19T09:13:09"}},
{"id":16169,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"12-08-2024-notice-of-incident-7","report_date":"12/08/2024","report_url":"https://disabilityrightsar.org/document/12-08-2024-notice-of-incident-7/","content_length":1817,"summary":"A resident was sent to Baptist Crittenden for a CT scan after she was attacked by another resident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BMVOWoBKgoffV9bPVbrg1eXvPEmdUY_I/view?usp=drive_link","drive_file_id":"1BMVOWoBKgoffV9bPVbrg1eXvPEmdUY_I","doc_page_url":"https://disabilityrightsar.org/document/12-08-2024-notice-of-incident-7/","post_date":"2024-12-08T09:15:28","modified_date":"2025-09-19T09:16:22"}},
{"id":16170,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"12-08-2024-police-report","report_date":"12/08/2024","report_url":"https://disabilityrightsar.org/document/12-08-2024-police-report/","content_length":1261,"summary":"Officers were dispatched to the facility in response to an attack on a resident by another resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1ZX-vzRr1X-hcbWnVQAky1RvvTZMI0Dbn/view?usp=drive_link","drive_file_id":"1ZX-vzRr1X-hcbWnVQAky1RvvTZMI0Dbn","doc_page_url":"https://disabilityrightsar.org/document/12-08-2024-police-report/","post_date":"2024-12-08T09:14:06","modified_date":"2025-09-19T09:15:12"}},
{"id":16171,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"11-28-2024-police-report","report_date":"11/28/2024","report_url":"https://disabilityrightsar.org/document/11-28-2024-police-report/","content_length":1708,"summary":"Officers were dispatched to the facility in response to a report of a group of juveniles fighting each other.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1cbZe7myw5ug7zdienuRyzC0GxbuuP8a_/view?usp=drive_link","drive_file_id":"1cbZe7myw5ug7zdienuRyzC0GxbuuP8a_","doc_page_url":"https://disabilityrightsar.org/document/11-28-2024-police-report/","post_date":"2024-11-28T09:16:45","modified_date":"2025-09-19T09:17:38"}},
{"id":16172,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"11-25-2024-notice-of-incident","report_date":"11/25/2024","report_url":"https://disabilityrightsar.org/document/11-25-2024-notice-of-incident/","content_length":7473,"summary":"A complaint received states that a staff member pushed a resident against a wall and grabbed her by the hair during an incident that ended with a restraint. The facility was cited 109.1.g, 905.4.g, and 905.9 as a result of this incident. One staff member was terminated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HsOqYAYcLp4GHp6AhH0PoXhRQs4YOlvF/view?usp=drive_link","drive_file_id":"1HsOqYAYcLp4GHp6AhH0PoXhRQs4YOlvF","doc_page_url":"https://disabilityrightsar.org/document/11-25-2024-notice-of-incident/","post_date":"2024-11-25T09:17:51","modified_date":"2025-09-19T09:20:13"}},
{"id":16173,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"11-15-2024-police-report","report_date":"11/15/2024","report_url":"https://disabilityrightsar.org/document/11-15-2024-police-report/","content_length":1040,"summary":"Officers were dispatched to the facility in response to a request for EMS due to an injury sustained during an altercation.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1SGx0K-d8reYBWYguo3XH2fOMZSafGWgj/view?usp=drive_link","drive_file_id":"1SGx0K-d8reYBWYguo3XH2fOMZSafGWgj","doc_page_url":"https://disabilityrightsar.org/document/11-15-2024-police-report/","post_date":"2024-11-15T09:20:30","modified_date":"2025-09-19T09:21:35"}},
{"id":16174,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"11-13-2024-notice-of-incident","report_date":"11/13/2024","report_url":"https://disabilityrightsar.org/document/11-13-2024-notice-of-incident/","content_length":1598,"summary":"A resident was transported to LeBonheur ER for a head injury after being attacked by a peer at the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1l4Ztytmcao1MO5gve_vj8boZa7vs58oy/view?usp=drive_link","drive_file_id":"1l4Ztytmcao1MO5gve_vj8boZa7vs58oy","doc_page_url":"https://disabilityrightsar.org/document/11-13-2024-notice-of-incident/","post_date":"2024-11-13T09:22:46","modified_date":"2025-09-19T09:24:26"}},
{"id":16175,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"11-13-2024-police-report","report_date":"11/13/2024","report_url":"https://disabilityrightsar.org/document/11-13-2024-police-report/","content_length":1777,"summary":"Officers received a report from the facility regarding an assault on a patient by another patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1pfhSEGoYDvH6FrBNv69rhmTXEQ_7xrfb/view?usp=drive_link","drive_file_id":"1pfhSEGoYDvH6FrBNv69rhmTXEQ_7xrfb","doc_page_url":"https://disabilityrightsar.org/document/11-13-2024-police-report/","post_date":"2024-11-13T09:21:50","modified_date":"2025-09-19T09:22:35"}},
{"id":16176,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"10-15-2024-notice-of-incident-2","report_date":"10/15/2024","report_url":"https://disabilityrightsar.org/document/10-15-2024-notice-of-incident-2/","content_length":2043,"summary":"A resident was outside in the courtyard when she climbed over the fence and eloped from facility grounds. The facility was cited 907.3 for being out of ratio during the incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ayVNDiciBIVoe6GfRzJZoaa3yDJqMxTq/view?usp=drive_link","drive_file_id":"1ayVNDiciBIVoe6GfRzJZoaa3yDJqMxTq","doc_page_url":"https://disabilityrightsar.org/document/10-15-2024-notice-of-incident-2/","post_date":"2024-10-15T08:46:30","modified_date":"2025-09-19T08:48:42"}},
{"id":16177,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"10-15-2024-police-report","report_date":"10/15/2024","report_url":"https://disabilityrightsar.org/document/10-15-2024-police-report/","content_length":1679,"summary":"Dispatch received call from a nurse in reference to a patient running from facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1JbsbV_g7R_8yEXL-y6vTyoV7E13XLpSJ/view?usp=drive_link","drive_file_id":"1JbsbV_g7R_8yEXL-y6vTyoV7E13XLpSJ","doc_page_url":"https://disabilityrightsar.org/document/10-15-2024-police-report/","post_date":"2024-10-15T08:45:25","modified_date":"2025-09-19T08:46:15"}},
{"id":16178,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"10-13-2024-notice-of-incident-3","report_date":"10/13/2024","report_url":"https://disabilityrightsar.org/document/10-13-2024-notice-of-incident-3/","content_length":1359,"summary":"A resident was sent to LeBonheur Children’s Hospital after complaining of chest pain that started after accidentally colliding with another resident while playing a game.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1GMDd12bHmLMGvMAfKFQbX16wskCAF8CA/view?usp=drive_link","drive_file_id":"1GMDd12bHmLMGvMAfKFQbX16wskCAF8CA","doc_page_url":"https://disabilityrightsar.org/document/10-13-2024-notice-of-incident-3/","post_date":"2024-10-13T08:49:54","modified_date":"2025-09-19T08:52:24"}},
{"id":16179,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"09-25-2024-compliance-report-2","report_date":"09/25/2024","report_url":"https://disabilityrightsar.org/document/09-25-2024-compliance-report-2/","content_length":2174,"summary":"Licensing completed a buildings and grounds walkthrough of the PRTF unit. The facility was cited 911.6 for deficiencies identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1E-E0_Dt7OzEMWmcblNwP7p-_vDajf3AU/view?usp=drive_link","drive_file_id":"1E-E0_Dt7OzEMWmcblNwP7p-_vDajf3AU","doc_page_url":"https://disabilityrightsar.org/document/09-25-2024-compliance-report-2/","post_date":"2024-09-25T08:55:56","modified_date":"2025-09-19T08:57:19"}},
{"id":16180,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"09-22-2024-notice-of-incident-3","report_date":"09/22/2024","report_url":"https://disabilityrightsar.org/document/09-22-2024-notice-of-incident-3/","content_length":3244,"summary":"A resident reported that a staff member threw her on the floor, grabbed her by the back of her jacket, and choked her. The facility was cited 109.1.g for unprofessional conduct. The complaint was FOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1KQgr6r1TR1G-KL9mTdmxxs-oNrgDrQka/view?usp=drive_link","drive_file_id":"1KQgr6r1TR1G-KL9mTdmxxs-oNrgDrQka","doc_page_url":"https://disabilityrightsar.org/document/09-22-2024-notice-of-incident-3/","post_date":"2024-09-22T08:57:31","modified_date":"2025-09-19T09:00:24"}},
{"id":16181,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"09-16-2024-notice-of-incident-4","report_date":"09/16/2024","report_url":"https://disabilityrightsar.org/document/09-16-2024-notice-of-incident-4/","content_length":1819,"summary":"A resident was sent to LeBonheur Hospital after complaining of pain in her left hand.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1iFZJBhk-bLDzu2YX2Ext9EVS20IMSm6v/view?usp=drive_link","drive_file_id":"1iFZJBhk-bLDzu2YX2Ext9EVS20IMSm6v","doc_page_url":"https://disabilityrightsar.org/document/09-16-2024-notice-of-incident-4/","post_date":"2024-09-16T09:01:03","modified_date":"2025-09-19T09:02:36"}},
{"id":16182,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"09-07-2024-police-report","report_date":"09/07/2024","report_url":"https://disabilityrightsar.org/document/09-07-2024-police-report/","content_length":1355,"summary":"Officers responded to a call regarding a juvenile that ran from Perimeter Behavioral of West Memphis. Officers located juvenile.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1hDo6_53mC3-kSABLebDJUkvGqONw4C3U/view?usp=drive_link","drive_file_id":"1hDo6_53mC3-kSABLebDJUkvGqONw4C3U","doc_page_url":"https://disabilityrightsar.org/document/09-07-2024-police-report/","post_date":"2024-09-07T09:02:51","modified_date":"2025-09-19T09:03:54"}},
{"id":16183,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"08-27-2024-police-report","report_date":"08/27/2024","report_url":"https://disabilityrightsar.org/document/08-27-2024-police-report/","content_length":8342,"summary":"Officers were dispatched to the facility in response to an assault on two staff members by a resident. The resident was arrested and transported to Crittenden County Juvenile Detention Center to be held until further notice.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/14uVes6QO-qQGrC2lydJRYf62o9Op-Lfc/view?usp=drive_link","drive_file_id":"14uVes6QO-qQGrC2lydJRYf62o9Op-Lfc","doc_page_url":"https://disabilityrightsar.org/document/08-27-2024-police-report/","post_date":"2024-08-27T09:04:07","modified_date":"2025-09-19T09:05:10"}},
{"id":16184,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"08-22-2024-police-report","report_date":"08/22/2024","report_url":"https://disabilityrightsar.org/document/08-22-2024-police-report/","content_length":6987,"summary":"Officers were dispatched to the facility in response to a missing juvenile.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Jtlp_zoVcdOpVaZbcilvjOaMyNQYjqY2/view?usp=drive_link","drive_file_id":"1Jtlp_zoVcdOpVaZbcilvjOaMyNQYjqY2","doc_page_url":"https://disabilityrightsar.org/document/08-22-2024-police-report/","post_date":"2024-08-22T09:05:25","modified_date":"2025-09-19T09:06:19"}},
{"id":16185,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"07-15-2024-notice-of-incident","report_date":"07/15/2024","report_url":"https://disabilityrightsar.org/document/07-15-2024-notice-of-incident/","content_length":1866,"summary":"A resident was transported to LeBonheur ER after slipping and falling on her elbow while playing in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qj1nAPfpb9xhMJxhHFc6Kbk4a5H7_9_y/view?usp=drive_link","drive_file_id":"1qj1nAPfpb9xhMJxhHFc6Kbk4a5H7_9_y","doc_page_url":"https://disabilityrightsar.org/document/07-15-2024-notice-of-incident/","post_date":"2024-07-15T09:06:35","modified_date":"2025-09-19T09:08:16"}},
{"id":16186,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"06-13-2024-compliance-report","report_date":"06/13/2024","report_url":"https://disabilityrightsar.org/document/06-13-2024-compliance-report/","content_length":986,"summary":"Licensing visited the facility to review personnel records. No discrepancies found.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1D3fM8Mtc5l82hCEIhFX06MV0iq0t264-/view?usp=drive_link","drive_file_id":"1D3fM8Mtc5l82hCEIhFX06MV0iq0t264-","doc_page_url":"https://disabilityrightsar.org/document/06-13-2024-compliance-report/","post_date":"2024-06-13T09:08:29","modified_date":"2025-09-19T09:09:23"}},
{"id":16187,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"06-02-2024-police-report","report_date":"06/02/2024","report_url":"https://disabilityrightsar.org/document/06-02-2024-police-report/","content_length":6462,"summary":"Officers met with complainant who advised that she was bitten by one of her patients.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1euwLPSIxPijoFNQFWWL8phgJvtY27DY7/view?usp=drive_link","drive_file_id":"1euwLPSIxPijoFNQFWWL8phgJvtY27DY7","doc_page_url":"https://disabilityrightsar.org/document/06-02-2024-police-report/","post_date":"2024-06-02T09:09:36","modified_date":"2025-09-19T09:10:43"}},
{"id":16188,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"05-19-2024-notice-of-incident-3","report_date":"05/19/2024","report_url":"https://disabilityrightsar.org/document/05-19-2024-notice-of-incident-3/","content_length":1250,"summary":"A resident was sent to LeBonheur ER for evaluation of an eye injury sustained during an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1p2O3OhCq1ez3BH9dea8fzB9EyoqL2ja7/view?usp=drive_link","drive_file_id":"1p2O3OhCq1ez3BH9dea8fzB9EyoqL2ja7","doc_page_url":"https://disabilityrightsar.org/document/05-19-2024-notice-of-incident-3/","post_date":"2024-05-19T08:28:28","modified_date":"2025-09-19T08:30:02"}},
{"id":16189,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"05-09-2024-ioc-report","report_date":"05/09/2024","report_url":"https://disabilityrightsar.org/document/05-09-2024-ioc-report/","content_length":11645,"summary":"Deficiencies were noted during the Inpatient Psychiatric Inspection of Care (IOC) conducted at the facility. A Corrective Action Plan was submitted by the facility and approved.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1Emwn_THIEOz4w1llyWngzhHsOVBekxbC/view?usp=drive_link","drive_file_id":"1Emwn_THIEOz4w1llyWngzhHsOVBekxbC","doc_page_url":"https://disabilityrightsar.org/document/05-09-2024-ioc-report/","post_date":"2024-05-09T08:30:15","modified_date":"2025-09-19T08:31:10"}},
{"id":16190,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"04-27-2024-police-report","report_date":"04/27/2024","report_url":"https://disabilityrightsar.org/document/04-27-2024-police-report/","content_length":1094,"summary":"Officers received a call from facility staff stating that a male patient is running off.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/18H8rHsK81HBEcQucmWK72RMlwocQzqwG/view?usp=drive_link","drive_file_id":"18H8rHsK81HBEcQucmWK72RMlwocQzqwG","doc_page_url":"https://disabilityrightsar.org/document/04-27-2024-police-report/","post_date":"2024-04-27T08:31:26","modified_date":"2025-09-19T08:32:52"}},
{"id":16191,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"04-26-2024-police-report","report_date":"04/26/2024","report_url":"https://disabilityrightsar.org/document/04-26-2024-police-report/","content_length":1381,"summary":"Officers were dispatched in response to several girls attempting to fight staff.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1jdVvSnr7J2Q3d5O8eC1DAkNnZr6td2MI/view?usp=drive_link","drive_file_id":"1jdVvSnr7J2Q3d5O8eC1DAkNnZr6td2MI","doc_page_url":"https://disabilityrightsar.org/document/04-26-2024-police-report/","post_date":"2024-04-26T08:33:04","modified_date":"2025-09-19T08:34:18"}},
{"id":16192,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"04-19-2024-compliance-report","report_date":"04/19/2024","report_url":"https://disabilityrightsar.org/document/04-19-2024-compliance-report/","content_length":1055,"summary":"Licensing visited the facility to review children’s records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1uRGFdfDE3Bf1PvKXwoPAbqqUnw8PfXg3/view?usp=drive_link","drive_file_id":"1uRGFdfDE3Bf1PvKXwoPAbqqUnw8PfXg3","doc_page_url":"https://disabilityrightsar.org/document/04-19-2024-compliance-report/","post_date":"2024-04-19T08:34:31","modified_date":"2025-09-19T08:35:37"}},
{"id":16193,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"03-31-2024-notice-of-incident-3","report_date":"03/31/2024","report_url":"https://disabilityrightsar.org/document/03-31-2024-notice-of-incident-3/","content_length":5066,"summary":"A resident alleged that two staff members choked her and threw her, causing her to hit her head. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WSSx7PXvhnd-w1fpbLZNOh0NglfqL0z2/view?usp=drive_link","drive_file_id":"1WSSx7PXvhnd-w1fpbLZNOh0NglfqL0z2","doc_page_url":"https://disabilityrightsar.org/document/03-31-2024-notice-of-incident-3/","post_date":"2024-03-31T08:35:50","modified_date":"2025-09-19T08:39:45"}},
{"id":16194,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"03-23-2024-notice-of-incident","report_date":"03/23/2024","report_url":"https://disabilityrightsar.org/document/03-23-2024-notice-of-incident/","content_length":1835,"summary":"A resident reported to a nurse that her throat was burning and confessed to ingesting body wash (liquid soap).","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ic7k6_jh06_h5FeT3YtLgStihghRxHV_/view?usp=drive_link","drive_file_id":"1ic7k6_jh06_h5FeT3YtLgStihghRxHV_","doc_page_url":"https://disabilityrightsar.org/document/03-23-2024-notice-of-incident/","post_date":"2024-03-23T08:40:01","modified_date":"2025-09-19T08:41:09"}},
{"id":16195,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"03-15-2024-notice-of-incident","report_date":"03/15/2024","report_url":"https://disabilityrightsar.org/document/03-15-2024-notice-of-incident/","content_length":2314,"summary":"Three residents eloped from the facility by pushing through a kitchen door and exiting out the dietary exit door.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-4G6RYXykqQo0L82aY92E7ZgSOcbCo5X/view?usp=drive_link","drive_file_id":"1-4G6RYXykqQo0L82aY92E7ZgSOcbCo5X","doc_page_url":"https://disabilityrightsar.org/document/03-15-2024-notice-of-incident/","post_date":"2024-03-15T08:43:03","modified_date":"2025-09-19T08:45:12"}},
{"id":16196,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"03-15-2024-police-report","report_date":"03/15/2024","report_url":"https://disabilityrightsar.org/document/03-15-2024-police-report/","content_length":54726,"summary":"Officers responded to the facility in reference to three juveniles running away.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1jhbrty8dKW5C3T9pVGh0oGdli6hH8K9U/view?usp=drive_link","drive_file_id":"1jhbrty8dKW5C3T9pVGh0oGdli6hH8K9U","doc_page_url":"https://disabilityrightsar.org/document/03-15-2024-police-report/","post_date":"2024-03-15T08:41:26","modified_date":"2025-09-19T08:42:49"}},
{"id":16197,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"03-11-2024-police-report","report_date":"03/11/2024","report_url":"https://disabilityrightsar.org/document/03-11-2024-police-report/","content_length":6372,"summary":"Officers were dispatched to the facility in response to a report that a resident battered a staff member.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1NK0DKoPFAkggTQzaXh_1SZNbXu2wRE2M/view?usp=drive_link","drive_file_id":"1NK0DKoPFAkggTQzaXh_1SZNbXu2wRE2M","doc_page_url":"https://disabilityrightsar.org/document/03-11-2024-police-report/","post_date":"2024-03-11T08:21:32","modified_date":"2025-09-19T08:23:00"}},
{"id":16198,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"03-07-2024-notice-of-incident-4","report_date":"03/07/2024","report_url":"https://disabilityrightsar.org/document/03-07-2024-notice-of-incident-4/","content_length":1335,"summary":"A resident was sent to Baptist Crittenden ER due to an allergic reaction after complaining of hives and shortness of breath.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WwFaTMr4_fn6SaFt3A0CG1UMsZvPHlXK/view?usp=drive_link","drive_file_id":"1WwFaTMr4_fn6SaFt3A0CG1UMsZvPHlXK","doc_page_url":"https://disabilityrightsar.org/document/03-07-2024-notice-of-incident-4/","post_date":"2024-03-07T08:24:59","modified_date":"2025-09-19T08:26:32"}},
{"id":16199,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"03-07-2024-police-report-3","report_date":"03/07/2024","report_url":"https://disabilityrightsar.org/document/03-07-2024-police-report-3/","content_length":1293,"summary":"The fire department was dispatched to the facility to assist EMS with an allergic reaction call.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Hv5Xl9NlBXbLLgbzXlAKRY0UWTGzTQdN/view?usp=drive_link","drive_file_id":"1Hv5Xl9NlBXbLLgbzXlAKRY0UWTGzTQdN","doc_page_url":"https://disabilityrightsar.org/document/03-07-2024-police-report-3/","post_date":"2024-03-07T08:23:14","modified_date":"2025-09-19T08:24:44"}},
{"id":16200,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"03-03-2024-police-report-2","report_date":"03/03/2024","report_url":"https://disabilityrightsar.org/document/03-03-2024-police-report-2/","content_length":1369,"summary":"Officers were dispatched to the facility in response to a report that a juvenile resident was threatening a staff member.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1kV_4TpQqbrnL-Fe3jnjxVY4V2pO9doPI/view?usp=drive_link","drive_file_id":"1kV_4TpQqbrnL-Fe3jnjxVY4V2pO9doPI","doc_page_url":"https://disabilityrightsar.org/document/03-03-2024-police-report-2/","post_date":"2024-03-03T08:26:55","modified_date":"2025-09-19T08:28:16"}},
{"id":16201,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"02-22-2024-police-report","report_date":"02/22/2024","report_url":"https://disabilityrightsar.org/document/02-22-2024-police-report/","content_length":1186,"summary":"EMS was dispatched to the facility for someone having seizures.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1J66_waBAQXEKcuNAdacoBb53QjkZ--dL/view?usp=drive_link","drive_file_id":"1J66_waBAQXEKcuNAdacoBb53QjkZ--dL","doc_page_url":"https://disabilityrightsar.org/document/02-22-2024-police-report/","post_date":"2024-02-22T16:06:00","modified_date":"2025-09-18T16:08:47"}},
{"id":16202,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"02-06-2024-compliance-report","report_date":"02/06/2024","report_url":"https://disabilityrightsar.org/document/02-06-2024-compliance-report/","content_length":1169,"summary":"Licensing visited the facility to review personnel files. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1XPCGjVWyhAKnjPbtYCpiAHLuu9-99FKP/view?usp=drive_link","drive_file_id":"1XPCGjVWyhAKnjPbtYCpiAHLuu9-99FKP","doc_page_url":"https://disabilityrightsar.org/document/02-06-2024-compliance-report/","post_date":"2024-02-06T16:11:48","modified_date":"2025-09-18T16:12:54"}},
{"id":16203,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"02-06-2024-notice-of-incident-2","report_date":"02/06/2024","report_url":"https://disabilityrightsar.org/document/02-06-2024-notice-of-incident-2/","content_length":1188,"summary":"A resident was sent to LeBonheur ER due to visible and palpable abnormalities in her neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Vdtit3Sq9-9hLdVeK95lGUJYWXZ5Hc81/view?usp=drive_link","drive_file_id":"1Vdtit3Sq9-9hLdVeK95lGUJYWXZ5Hc81","doc_page_url":"https://disabilityrightsar.org/document/02-06-2024-notice-of-incident-2/","post_date":"2024-02-06T16:10:03","modified_date":"2025-09-18T16:11:24"}},
{"id":16204,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"02-06-2024-police-report","report_date":"02/06/2024","report_url":"https://disabilityrightsar.org/document/02-06-2024-police-report/","content_length":922,"summary":"Anaphylactic Reaction. Tongue swollen from medication.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1v74CYx7cAOu55FT6cFvI-45p9DZjbulj/view?usp=drive_link","drive_file_id":"1v74CYx7cAOu55FT6cFvI-45p9DZjbulj","doc_page_url":"https://disabilityrightsar.org/document/02-06-2024-police-report/","post_date":"2024-02-06T16:08:58","modified_date":"2025-09-18T16:09:50"}},
{"id":16205,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"01-31-2024-notice-of-incident-2","report_date":"01/31/2024","report_url":"https://disabilityrightsar.org/document/01-31-2024-notice-of-incident-2/","content_length":1590,"summary":"A resident was taken to LeBonheur Children’s Hospital after complaining of fever and stomach pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Wo4UkL8WExRjHPCD9kU8qs3pp4JFzDyx/view?usp=drive_link","drive_file_id":"1Wo4UkL8WExRjHPCD9kU8qs3pp4JFzDyx","doc_page_url":"https://disabilityrightsar.org/document/01-31-2024-notice-of-incident-2/","post_date":"2024-01-31T16:13:06","modified_date":"2025-09-18T16:14:20"}},
{"id":16206,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"01-15-2024-police-report","report_date":"01/15/2024","report_url":"https://disabilityrightsar.org/document/01-15-2024-police-report/","content_length":1196,"summary":"Officers were dispatched to the facility in response to a male patient attacking staff.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1ujJ8T39Kh9v42Ez0HCvEQcZAXaNy9VJB/view?usp=drive_link","drive_file_id":"1ujJ8T39Kh9v42Ez0HCvEQcZAXaNy9VJB","doc_page_url":"https://disabilityrightsar.org/document/01-15-2024-police-report/","post_date":"2024-01-15T16:14:36","modified_date":"2025-09-18T16:15:49"}},
{"id":16207,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"01-13-2024-notice-of-incident","report_date":"01/13/2024","report_url":"https://disabilityrightsar.org/document/01-13-2024-notice-of-incident/","content_length":395,"summary":"A resident was sent to Baptist Crittenden ER for assessment of her nose after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FuUPidmJiGRCX0S9ov49SUIEU2zpA7hi/view?usp=drive_link","drive_file_id":"1FuUPidmJiGRCX0S9ov49SUIEU2zpA7hi","doc_page_url":"https://disabilityrightsar.org/document/01-13-2024-notice-of-incident/","post_date":"2024-01-13T16:16:02","modified_date":"2025-09-18T16:17:46"}},
{"id":16208,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"01-09-2024-police-report","report_date":"01/09/2024","report_url":"https://disabilityrightsar.org/document/01-09-2024-police-report/","content_length":5005,"summary":"Officers were dispatched to the facility in response to a reported fight.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1gGgmbwHfDuQGJvQ8YJZtUcrOAlJ-FyHl/view?usp=drive_link","drive_file_id":"1gGgmbwHfDuQGJvQ8YJZtUcrOAlJ-FyHl","doc_page_url":"https://disabilityrightsar.org/document/01-09-2024-police-report/","post_date":"2024-01-09T16:17:58","modified_date":"2025-09-18T16:19:34"}},
{"id":16209,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"01-04-2024-notice-of-incident-3","report_date":"01/04/2024","report_url":"https://disabilityrightsar.org/document/01-04-2024-notice-of-incident-3/","content_length":1734,"summary":"A resident eloped from the facility during a fire alarm inspection.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FxRb6IVQl1ieqZWpjQ_zocoNXYToHyz7/view?usp=drive_link","drive_file_id":"1FxRb6IVQl1ieqZWpjQ_zocoNXYToHyz7","doc_page_url":"https://disabilityrightsar.org/document/01-04-2024-notice-of-incident-3/","post_date":"2024-01-04T08:19:50","modified_date":"2025-09-19T08:21:04"}},
{"id":16210,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"01-04-2024-police-report-2","report_date":"01/04/2024","report_url":"https://disabilityrightsar.org/document/01-04-2024-police-report-2/","content_length":1215,"summary":"Officers were dispatched in response to a juvenile leaving the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1xDq189ljSN1V8A7n0EsWv5NlQVpcWJ0w/view?usp=drive_link","drive_file_id":"1xDq189ljSN1V8A7n0EsWv5NlQVpcWJ0w","doc_page_url":"https://disabilityrightsar.org/document/01-04-2024-police-report-2/","post_date":"2024-01-04T08:18:08","modified_date":"2025-09-19T08:19:38"}},
{"id":16211,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"12-30-2023-police-report-2","report_date":"12/30/2023","report_url":"https://disabilityrightsar.org/document/12-30-2023-police-report-2/","content_length":8754,"summary":"Officers were dispatched in response to a report that a juvenile resident attempted to escape from the facility then battered the head nurse.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1TzckOs6z4WAJScdyiWX13ud3J3pLnNr9/view?usp=drive_link","drive_file_id":"1TzckOs6z4WAJScdyiWX13ud3J3pLnNr9","doc_page_url":"https://disabilityrightsar.org/document/12-30-2023-police-report-2/","post_date":"2023-12-30T11:49:30","modified_date":"2025-10-28T11:51:07"}},
{"id":16212,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"12-30-2023-police-report","report_date":"12/30/2023","report_url":"https://disabilityrightsar.org/document/12-30-2023-police-report/","content_length":1888,"summary":"Officers were dispatched to the facility in response to a 911 hang up call.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1gf2QIzFbNC3os6vVy3ld6ULPdjxcVaU5/view?usp=drive_link","drive_file_id":"1gf2QIzFbNC3os6vVy3ld6ULPdjxcVaU5","doc_page_url":"https://disabilityrightsar.org/document/12-30-2023-police-report/","post_date":"2023-12-30T11:47:04","modified_date":"2025-10-28T11:47:55"}},
{"id":16213,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"12-28-2023-police-report","report_date":"12/28/2023","report_url":"https://disabilityrightsar.org/document/12-28-2023-police-report/","content_length":1227,"summary":"Officers were dispatched to the facility in response to a juvenile resident being assaulted by another resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1vmCWENnJMdOFpeFcX8ID-xrnaiTWvUg4/view?usp=drive_link","drive_file_id":"1vmCWENnJMdOFpeFcX8ID-xrnaiTWvUg4","doc_page_url":"https://disabilityrightsar.org/document/12-28-2023-police-report/","post_date":"2023-12-28T11:48:13","modified_date":"2025-10-28T11:49:16"}},
{"id":16214,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"12-26-2023-notice-of-incident-3","report_date":"12/26/2023","report_url":"https://disabilityrightsar.org/document/12-26-2023-notice-of-incident-3/","content_length":2144,"summary":"An x-ray of the hand was ordered after a resident was involved in a physical altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1XacfEKG5k_3xAuht_Tk5hjMxGNVq9Orn/view?usp=drive_link","drive_file_id":"1XacfEKG5k_3xAuht_Tk5hjMxGNVq9Orn","doc_page_url":"https://disabilityrightsar.org/document/12-26-2023-notice-of-incident-3/","post_date":"2023-12-26T11:38:17","modified_date":"2025-10-28T11:39:52"}},
{"id":16215,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"12-24-2023-police-report","report_date":"12/24/2023","report_url":"https://disabilityrightsar.org/document/12-24-2023-police-report/","content_length":5491,"summary":"Officers were dispatched to the facility in response to a report of an uncooperative juvenile patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/17SRmMHVBGDkGs6fyrTkxf7FTV3rEkI7x/view?usp=drive_link","drive_file_id":"17SRmMHVBGDkGs6fyrTkxf7FTV3rEkI7x","doc_page_url":"https://disabilityrightsar.org/document/12-24-2023-police-report/","post_date":"2023-12-24T11:40:19","modified_date":"2025-10-28T11:41:17"}},
{"id":16216,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"12-16-2023-notice-of-incident-2","report_date":"12/16/2023","report_url":"https://disabilityrightsar.org/document/12-16-2023-notice-of-incident-2/","content_length":1726,"summary":"A resident was transported to Baptist Crittenden hospital after complaining of right hand pain following an incident in which she flipped over chairs and punched a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Hj4_ZgCGRjOEMbItfweYthG9hzcdAGv3/view?usp=drive_link","drive_file_id":"1Hj4_ZgCGRjOEMbItfweYthG9hzcdAGv3","doc_page_url":"https://disabilityrightsar.org/document/12-16-2023-notice-of-incident-2/","post_date":"2023-12-16T11:41:30","modified_date":"2025-10-28T11:43:09"}},
{"id":16217,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"12-13-2023-police-report-2","report_date":"12/13/2023","report_url":"https://disabilityrightsar.org/document/12-13-2023-police-report-2/","content_length":757,"summary":"Dispatch made contact with the complainant who reported he was assaulted by a juvenile resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/14WZIQra29Xo4SEG6oAhn5OmqRee_zFGA/view?usp=drive_link","drive_file_id":"14WZIQra29Xo4SEG6oAhn5OmqRee_zFGA","doc_page_url":"https://disabilityrightsar.org/document/12-13-2023-police-report-2/","post_date":"2023-12-13T11:43:33","modified_date":"2025-10-28T11:44:54"}},
{"id":16218,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"12-11-2023-compliance-report","report_date":"12/11/2023","report_url":"https://disabilityrightsar.org/document/12-11-2023-compliance-report/","content_length":5564,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough and to review children’s records and personnel files. Licensing provided technical assistance for 105.15.h as a result of the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1eKfUuuIRE92DgRn0Tdbmf4vlXyfPgb7b/view?usp=drive_link","drive_file_id":"1eKfUuuIRE92DgRn0Tdbmf4vlXyfPgb7b","doc_page_url":"https://disabilityrightsar.org/document/12-11-2023-compliance-report/","post_date":"2023-12-11T11:45:05","modified_date":"2025-10-28T11:46:41"}},
{"id":16219,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"12-05-2023-compliance-report","report_date":"12/05/2023","report_url":"https://disabilityrightsar.org/document/12-05-2023-compliance-report/","content_length":1315,"summary":"Licensing spoke with the CEO regarding a staff member mentioned in a maltreatment complaint. The CEO informed Licensing that the staff member worked only on the acute side and not with PRTF residents.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/141VNWh2Arfmjot59COdkxiaZ2rcgkpmq/view?usp=drive_link","drive_file_id":"141VNWh2Arfmjot59COdkxiaZ2rcgkpmq","doc_page_url":"https://disabilityrightsar.org/document/12-05-2023-compliance-report/","post_date":"2023-12-05T11:29:48","modified_date":"2025-10-28T11:31:09"}},
{"id":16220,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"11-26-2023-notice-of-incident","report_date":"11/26/2023","report_url":"https://disabilityrightsar.org/document/11-26-2023-notice-of-incident/","content_length":4336,"summary":"Staff 1 was approaching Resident 1 in a threatening manner, when Staff 2 intercepted. Resident 2 ran over and began hitting Staff 1. Staff 3 attempted to separated Resident 2 and Staff 1, when Staff 1 was seen attempting to strike Resident 2 and appeared to have pulled her hair. Staff 1 was terminated as a result of this incident. The facility was cited 109.1.g and 905.4.g. The complaint was FOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1B1G1sBObK6cLITX7kzEDW6Lm-Wcl-5af/view?usp=drive_link","drive_file_id":"1B1G1sBObK6cLITX7kzEDW6Lm-Wcl-5af","doc_page_url":"https://disabilityrightsar.org/document/11-26-2023-notice-of-incident/","post_date":"2023-11-26T11:32:02","modified_date":"2025-10-28T11:37:52"}},
{"id":16221,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"11-18-2023-notice-of-incident-2","report_date":"11/18/2023","report_url":"https://disabilityrightsar.org/document/11-18-2023-notice-of-incident-2/","content_length":1053,"summary":"An x-ray was ordered after a resident injured her wrist while playing volleyball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1clFrP3w9XVcGt0HY0R8nYJK4X16i9cfY/view?usp=drive_link","drive_file_id":"1clFrP3w9XVcGt0HY0R8nYJK4X16i9cfY","doc_page_url":"https://disabilityrightsar.org/document/11-18-2023-notice-of-incident-2/","post_date":"2023-11-18T11:26:36","modified_date":"2025-10-28T11:27:38"}},
{"id":16222,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"11-04-2023-notice-of-incident-2","report_date":"11/04/2023","report_url":"https://disabilityrightsar.org/document/11-04-2023-notice-of-incident-2/","content_length":971,"summary":"A resident was sent to the ER after complaining of shortness of breath and cough.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1d-UMtGnta25z-MKZb3yy3MHxwIzpnJv6/view?usp=drive_link","drive_file_id":"1d-UMtGnta25z-MKZb3yy3MHxwIzpnJv6","doc_page_url":"https://disabilityrightsar.org/document/11-04-2023-notice-of-incident-2/","post_date":"2023-11-04T11:28:16","modified_date":"2025-10-28T11:29:04"}},
{"id":16223,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"10-28-2023-notice-of-incident-2","report_date":"10/28/2023","report_url":"https://disabilityrightsar.org/document/10-28-2023-notice-of-incident-2/","content_length":1199,"summary":"An x-ray was ordered after a resident punched a door following a verbal altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1DgAUqw4wOv6k7TKo434KgtBWV0U4UXZb/view?usp=drive_link","drive_file_id":"1DgAUqw4wOv6k7TKo434KgtBWV0U4UXZb","doc_page_url":"https://disabilityrightsar.org/document/10-28-2023-notice-of-incident-2/","post_date":"2023-10-28T11:15:36","modified_date":"2025-10-28T11:16:49"}},
{"id":16224,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"10-27-2023-police-report","report_date":"10/27/2023","report_url":"https://disabilityrightsar.org/document/10-27-2023-police-report/","content_length":150,"summary":"Officers were dispatched in response to a resident walking away from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1oHJPTbc22_l6DdM8pyqMkmUubM-dF-cR/view?usp=drive_link","drive_file_id":"1oHJPTbc22_l6DdM8pyqMkmUubM-dF-cR","doc_page_url":"https://disabilityrightsar.org/document/10-27-2023-police-report/","post_date":"2023-10-27T11:17:24","modified_date":"2025-10-28T11:18:18"}},
{"id":16225,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"10-24-2023-compliance-report","report_date":"10/24/2023","report_url":"https://disabilityrightsar.org/document/10-24-2023-compliance-report/","content_length":3589,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough and review personnel files. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1Mj3Q1TC4Vho6Xg1m9Yk2BtR-M9ll_eG-/view?usp=drive_link","drive_file_id":"1Mj3Q1TC4Vho6Xg1m9Yk2BtR-M9ll_eG-","doc_page_url":"https://disabilityrightsar.org/document/10-24-2023-compliance-report/","post_date":"2023-10-24T11:18:33","modified_date":"2025-10-28T11:19:41"}},
{"id":16226,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"10-18-2023-notice-of-incident","report_date":"10/18/2023","report_url":"https://disabilityrightsar.org/document/10-18-2023-notice-of-incident/","content_length":1017,"summary":"An x-ray was ordered after a resident complained of her pinky finger hurting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12wuqCJK3ykSTTOWfAqYnnVycNA0O6CiO/view?usp=drive_link","drive_file_id":"12wuqCJK3ykSTTOWfAqYnnVycNA0O6CiO","doc_page_url":"https://disabilityrightsar.org/document/10-18-2023-notice-of-incident/","post_date":"2023-10-18T11:23:04","modified_date":"2025-10-28T11:24:03"}},
{"id":16227,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"10-07-2023-police-report","report_date":"10/07/2023","report_url":"https://disabilityrightsar.org/document/10-07-2023-police-report/","content_length":7412,"summary":"Officers were dispatched to the facility in response to a report that a resident assaulted staff members.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1F3wnGgbRiSxzRn4OtNi5TcL1Ee81_hxm/view?usp=drive_link","drive_file_id":"1F3wnGgbRiSxzRn4OtNi5TcL1Ee81_hxm","doc_page_url":"https://disabilityrightsar.org/document/10-07-2023-police-report/","post_date":"2023-10-07T11:10:04","modified_date":"2025-10-28T11:11:32"}},
{"id":16228,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"10-06-2023-police-report-2","report_date":"10/06/2023","report_url":"https://disabilityrightsar.org/document/10-06-2023-police-report-2/","content_length":7033,"summary":"Officers were dispatched to the facility in response to a suicide attempt by a resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1SHmFXXXeh7lQmmrzDFnPCz8tkRakJaSs/view?usp=drive_link","drive_file_id":"1SHmFXXXeh7lQmmrzDFnPCz8tkRakJaSs","doc_page_url":"https://disabilityrightsar.org/document/10-06-2023-police-report-2/","post_date":"2023-10-06T11:12:09","modified_date":"2025-10-28T11:12:57"}},
{"id":16229,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"10-02-2023-notice-of-incident-6","report_date":"10/02/2023","report_url":"https://disabilityrightsar.org/document/10-02-2023-notice-of-incident-6/","content_length":1353,"summary":"A resident reported that a staff member called her a vulgar name. The staff member was terminated. The facility was cited 905.4 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Jnyn7iIuvSZjmcjIfpFsrI37TjlO_OIE/view?usp=drive_link","drive_file_id":"1Jnyn7iIuvSZjmcjIfpFsrI37TjlO_OIE","doc_page_url":"https://disabilityrightsar.org/document/10-02-2023-notice-of-incident-6/","post_date":"2023-10-02T11:13:46","modified_date":"2025-10-28T11:15:06"}},
{"id":16230,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"09-25-2023-police-report","report_date":"09/25/2023","report_url":"https://disabilityrightsar.org/document/09-25-2023-police-report/","content_length":6768,"summary":"Officers were dispatched to the facility in response to an attempted suicide.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1K0GMJsBB--6PH0KbBvNqXEzl4rKotnUG/view?usp=drive_link","drive_file_id":"1K0GMJsBB--6PH0KbBvNqXEzl4rKotnUG","doc_page_url":"https://disabilityrightsar.org/document/09-25-2023-police-report/","post_date":"2023-09-25T10:51:25","modified_date":"2025-10-28T10:52:49"}},
{"id":16231,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"09-24-2023-notice-of-incident-2","report_date":"09/24/2023","report_url":"https://disabilityrightsar.org/document/09-24-2023-notice-of-incident-2/","content_length":2750,"summary":"A complainant reported that the facility’s focus is on keeping beds full, with no concerns for patients. Patients beg for therapist sessions. Doctors cannot restrict sexual offenders and violent patients from having roommates. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qgM4JL64hWIuLvo-1kE29ZpgRpXe_GVH/view?usp=drive_link","drive_file_id":"1qgM4JL64hWIuLvo-1kE29ZpgRpXe_GVH","doc_page_url":"https://disabilityrightsar.org/document/09-24-2023-notice-of-incident-2/","post_date":"2023-09-24T10:53:14","modified_date":"2025-10-28T10:55:37"}},
{"id":16232,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"09-23-2023-notice-of-incident","report_date":"09/23/2023","report_url":"https://disabilityrightsar.org/document/09-23-2023-notice-of-incident/","content_length":1419,"summary":"A complaint received reported: a resident drank toilet water with chemicals while unsupervised; patients are sleeping in boats on floors in the main areas; patients and staff are fighting; patients attack other patients, and nothing is being done about it. The facility was cited 911.15 as a result of a review of this complaint. The facility was also provided technical assistance for 907.6 and 110.17. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1w3X_ORsNa7NXsCmMcoXvYI-alj_735NR/view?usp=drive_link","drive_file_id":"1w3X_ORsNa7NXsCmMcoXvYI-alj_735NR","doc_page_url":"https://disabilityrightsar.org/document/09-23-2023-notice-of-incident/","post_date":"2023-09-23T11:04:17","modified_date":"2025-10-28T11:08:28"}},
{"id":16233,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"09-19-2023-compliance-report-3","report_date":"09/19/2023","report_url":"https://disabilityrightsar.org/document/09-19-2023-compliance-report-3/","content_length":2145,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/181g5SjDUJX9GiDHNRdWuu4EyRh2nzaWt/view?usp=drive_link","drive_file_id":"181g5SjDUJX9GiDHNRdWuu4EyRh2nzaWt","doc_page_url":"https://disabilityrightsar.org/document/09-19-2023-compliance-report-3/","post_date":"2023-09-19T11:08:42","modified_date":"2025-10-28T11:09:38"}},
{"id":16234,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"09-10-2023-police-report-2","report_date":"09/10/2023","report_url":"https://disabilityrightsar.org/document/09-10-2023-police-report-2/","content_length":6909,"summary":"Officers were dispatched to the facility in response to an attempted suicide.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1YeRXw3uBLJNnB8jYLZvHl9K3xr_zRll2/view?usp=drive_link","drive_file_id":"1YeRXw3uBLJNnB8jYLZvHl9K3xr_zRll2","doc_page_url":"https://disabilityrightsar.org/document/09-10-2023-police-report-2/","post_date":"2023-09-10T10:47:36","modified_date":"2025-10-28T10:48:36"}},
{"id":16235,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"09-04-2023-police-report-3","report_date":"09/04/2023","report_url":"https://disabilityrightsar.org/document/09-04-2023-police-report-3/","content_length":2024,"summary":"Officers were dispatched in response to a report of a juvenile who escaped from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1WFSV-YKbAui5Yd2D0AKQjTFRz-gUNvB3/view?usp=drive_link","drive_file_id":"1WFSV-YKbAui5Yd2D0AKQjTFRz-gUNvB3","doc_page_url":"https://disabilityrightsar.org/document/09-04-2023-police-report-3/","post_date":"2023-09-04T10:49:37","modified_date":"2025-10-28T10:50:36"}},
{"id":16236,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"08-31-2023-compliance-report","report_date":"08/31/2023","report_url":"https://disabilityrightsar.org/document/08-31-2023-compliance-report/","content_length":3783,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough and to review personnel files. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1oi8-dfUHtbfZavPXOWWtmma8YcWfdfbx/view?usp=drive_link","drive_file_id":"1oi8-dfUHtbfZavPXOWWtmma8YcWfdfbx","doc_page_url":"https://disabilityrightsar.org/document/08-31-2023-compliance-report/","post_date":"2023-08-31T10:45:09","modified_date":"2025-10-28T10:46:25"}},
{"id":16237,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"07-18-2023-compliance-report","report_date":"07/18/2023","report_url":"https://disabilityrightsar.org/document/07-18-2023-compliance-report/","content_length":1225,"summary":"Licensing conducted an annual review of policies and procedures at the facility.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1tDmAdo1gba2uD-zSb9rAUY-PPfDqK6vZ/view?usp=drive_link","drive_file_id":"1tDmAdo1gba2uD-zSb9rAUY-PPfDqK6vZ","doc_page_url":"https://disabilityrightsar.org/document/07-18-2023-compliance-report/","post_date":"2023-07-18T10:35:17","modified_date":"2025-10-28T10:36:10"}},
{"id":16238,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"07-14-2023-police-report","report_date":"07/14/2023","report_url":"https://disabilityrightsar.org/document/07-14-2023-police-report/","content_length":1020,"summary":"Officers were dispatched to the facility in response to a report that a juvenile was attempting to run away.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1AtKbfNypmPJCLmS3ES5ntbtPan0X-zD6/view?usp=drive_link","drive_file_id":"1AtKbfNypmPJCLmS3ES5ntbtPan0X-zD6","doc_page_url":"https://disabilityrightsar.org/document/07-14-2023-police-report/","post_date":"2023-07-14T10:36:37","modified_date":"2025-10-28T10:37:32"}},
{"id":16239,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"06-30-2023-police-report","report_date":"06/30/2023","report_url":"https://disabilityrightsar.org/document/06-30-2023-police-report/","content_length":18215,"summary":"Officers were dispatched in response to a shooting investigation. Officers made contact with the arrestee. Upon attempting to place the arrestee in handcuffs, the arrestee pulled away and struck the officer in the face.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1wsd0KGa7Yy2d6LtGDQH7K_rRvUczx4-Q/view?usp=drive_link","drive_file_id":"1wsd0KGa7Yy2d6LtGDQH7K_rRvUczx4-Q","doc_page_url":"https://disabilityrightsar.org/document/06-30-2023-police-report/","post_date":"2023-06-30T10:37:59","modified_date":"2025-10-28T10:41:15"}},
{"id":16240,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"06-27-2023-compliance-report-2","report_date":"06/27/2023","report_url":"https://disabilityrightsar.org/document/06-27-2023-compliance-report-2/","content_length":3473,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough and review children’s records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1MYBAsSTQiD-jCA9UBfDi9KsKt0vDgEQB/view?usp=drive_link","drive_file_id":"1MYBAsSTQiD-jCA9UBfDi9KsKt0vDgEQB","doc_page_url":"https://disabilityrightsar.org/document/06-27-2023-compliance-report-2/","post_date":"2023-06-27T10:41:47","modified_date":"2025-10-28T10:44:42"}},
{"id":16241,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"06-21-2023-police-report","report_date":"06/21/2023","report_url":"https://disabilityrightsar.org/document/06-21-2023-police-report/","content_length":1368,"summary":"Officers were dispatched to the facility to assist EMS with a patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/18756_5u2Xavw4X6WrBLA5leS3dDcKhkH/view?usp=drive_link","drive_file_id":"18756_5u2Xavw4X6WrBLA5leS3dDcKhkH","doc_page_url":"https://disabilityrightsar.org/document/06-21-2023-police-report/","post_date":"2023-06-21T10:34:14","modified_date":"2025-10-28T10:34:53"}},
{"id":16242,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"06-21-2023-notice-of-incident-2","report_date":"06/21/2023","report_url":"https://disabilityrightsar.org/document/06-21-2023-notice-of-incident-2/","content_length":1620,"summary":"A resident was sent to the ER after choking on a piece of plastic she had ripped from a trash bag and swallowed.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14eU9oP27vBGMiWMzq5GvRvpPkEI5oRPy/view?usp=drive_link","drive_file_id":"14eU9oP27vBGMiWMzq5GvRvpPkEI5oRPy","doc_page_url":"https://disabilityrightsar.org/document/06-21-2023-notice-of-incident-2/","post_date":"2023-06-21T10:27:17","modified_date":"2025-10-28T10:28:53"}},
{"id":16243,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"06-12-2023-police-report","report_date":"06/12/2023","report_url":"https://disabilityrightsar.org/document/06-12-2023-police-report/","content_length":7219,"summary":"Officers were dispatched in response to a report that a juvenile had run away from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1ianhNGn3CNrK-PP662zrpotZ5DuOaz1I/view?usp=drive_link","drive_file_id":"1ianhNGn3CNrK-PP662zrpotZ5DuOaz1I","doc_page_url":"https://disabilityrightsar.org/document/06-12-2023-police-report/","post_date":"2023-06-12T10:29:18","modified_date":"2025-10-28T10:30:27"}},
{"id":16244,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"05-24-2023-compliance-report","report_date":"05/24/2023","report_url":"https://disabilityrightsar.org/document/05-24-2023-compliance-report/","content_length":1395,"summary":"Licensing visited the facility to review personnel files. The facility was cited 105.15.h for an issue identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1odc8BLegh_S_pJuGjeQaVBMKr76j4Tq3/view?usp=drive_link","drive_file_id":"1odc8BLegh_S_pJuGjeQaVBMKr76j4Tq3","doc_page_url":"https://disabilityrightsar.org/document/05-24-2023-compliance-report/","post_date":"2023-05-24T10:31:10","modified_date":"2025-10-28T10:32:28"}},
{"id":16245,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"05-19-2023-ioc-report","report_date":"05/19/2023","report_url":"https://disabilityrightsar.org/document/05-19-2023-ioc-report/","content_length":7135,"summary":"Multiple deficiencies were noted during the Inspection of Care performed on 5/16/2023. A Corrective Action Plan was submitted and approved.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/176N_wHVQN2hmInK5Pe9AEuIXMzn9BbTb/view?usp=drive_link","drive_file_id":"176N_wHVQN2hmInK5Pe9AEuIXMzn9BbTb","doc_page_url":"https://disabilityrightsar.org/document/05-19-2023-ioc-report/","post_date":"2023-05-19T10:20:56","modified_date":"2025-10-28T10:22:28"}},
{"id":16246,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"04-27-2023-police-report","report_date":"04/27/2023","report_url":"https://disabilityrightsar.org/document/04-27-2023-police-report/","content_length":5568,"summary":"Officers were dispatched to the facility in response to a report that a resident assaulted a staff member.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/12Dg_kmqarG1H61d-8Ifn6ivXH4onrEaK/view?usp=drive_link","drive_file_id":"12Dg_kmqarG1H61d-8Ifn6ivXH4onrEaK","doc_page_url":"https://disabilityrightsar.org/document/04-27-2023-police-report/","post_date":"2023-04-27T10:23:11","modified_date":"2025-10-28T10:24:49"}},
{"id":16247,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"04-25-2023-police-report","report_date":"04/25/2023","report_url":"https://disabilityrightsar.org/document/04-25-2023-police-report/","content_length":1111,"summary":"Officers were dispatched to the facility in response to a missing juvenile report.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1m7cfeUnQr0Uz4E89Qz2tRpLIyNCV6vj5/view?usp=drive_link","drive_file_id":"1m7cfeUnQr0Uz4E89Qz2tRpLIyNCV6vj5","doc_page_url":"https://disabilityrightsar.org/document/04-25-2023-police-report/","post_date":"2023-04-24T10:25:28","modified_date":"2025-10-28T10:26:28"}},
{"id":16248,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"04-24-2023-notice-of-incident-2","report_date":"04/24/2023","report_url":"https://disabilityrightsar.org/document/04-24-2023-notice-of-incident-2/","content_length":1745,"summary":"A resident was found with two shirts tied around her neck. The resident was placed on suicide precautions and 1:1 observation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ocWhgldHIGrR_euFJhgbKBXswwHxk1-G/view?usp=drive_link","drive_file_id":"1ocWhgldHIGrR_euFJhgbKBXswwHxk1-G","doc_page_url":"https://disabilityrightsar.org/document/04-24-2023-notice-of-incident-2/","post_date":"2023-04-24T10:13:47","modified_date":"2025-10-28T10:14:54"}},
{"id":16249,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"03-30-2023-compliance-report-3","report_date":"03/30/2023","report_url":"https://disabilityrightsar.org/document/03-30-2023-compliance-report-3/","content_length":3601,"summary":"Technical assistance was provided to the facility regarding the current Arkansas mandated reporting law, R102.3.h and R110.9.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1Rrrwr1ZwOYyH-CvdKHvwVtmiGGiHDF3t/view?usp=drive_link","drive_file_id":"1Rrrwr1ZwOYyH-CvdKHvwVtmiGGiHDF3t","doc_page_url":"https://disabilityrightsar.org/document/03-30-2023-compliance-report-3/","post_date":"2023-03-30T10:15:33","modified_date":"2025-10-28T10:17:25"}},
{"id":16250,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"03-16-2023-notice-of-incident-2","report_date":"03/16/2023","report_url":"https://disabilityrightsar.org/document/03-16-2023-notice-of-incident-2/","content_length":1294,"summary":"A complaint received reported that staff members curse at the children and talked about meth. The complainant’s daughter’s medication was increased without consent or notification.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1IHpDs7xrFxX98B8X36LFrWpyUBfSaUsS/view?usp=drive_link","drive_file_id":"1IHpDs7xrFxX98B8X36LFrWpyUBfSaUsS","doc_page_url":"https://disabilityrightsar.org/document/03-16-2023-notice-of-incident-2/","post_date":"2023-03-16T10:17:44","modified_date":"2025-10-28T10:19:23"}},
{"id":16251,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"03-14-2023-compliance-report","report_date":"03/14/2023","report_url":"https://disabilityrightsar.org/document/03-14-2023-compliance-report/","content_length":2679,"summary":"Licensing visited the facility to review children’s records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1ElRBT_YE-9DdeMmlgYrfLjzjric3VVLu/view?usp=drive_link","drive_file_id":"1ElRBT_YE-9DdeMmlgYrfLjzjric3VVLu","doc_page_url":"https://disabilityrightsar.org/document/03-14-2023-compliance-report/","post_date":"2023-03-14T10:19:37","modified_date":"2025-10-28T10:20:41"}},
{"id":16252,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"02-28-2023-compliance-report-2","report_date":"02/28/2023","report_url":"https://disabilityrightsar.org/document/02-28-2023-compliance-report-2/","content_length":1541,"summary":"Licensing visited the facility to review children’s records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1JL93UTBHriYi0NEiSC8EbQCu4nFPtyFs/view?usp=drive_link","drive_file_id":"1JL93UTBHriYi0NEiSC8EbQCu4nFPtyFs","doc_page_url":"https://disabilityrightsar.org/document/02-28-2023-compliance-report-2/","post_date":"2023-02-28T10:12:30","modified_date":"2025-10-28T10:13:19"}},
{"id":16253,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"02-23-2023-notice-of-incident-3","report_date":"02/23/2023","report_url":"https://disabilityrightsar.org/document/02-23-2023-notice-of-incident-3/","content_length":1168,"summary":"A resident was sent to the ER for evaluation after complaining of chest pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/197IystG0fzxbGaZs2SJMKIaGjAQ6ltMj/view?usp=drive_link","drive_file_id":"197IystG0fzxbGaZs2SJMKIaGjAQ6ltMj","doc_page_url":"https://disabilityrightsar.org/document/02-23-2023-notice-of-incident-3/","post_date":"2023-02-23T10:09:11","modified_date":"2025-10-28T10:10:09"}},
{"id":16254,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"02-19-2023-notice-of-incident","report_date":"02/19/2023","report_url":"https://disabilityrightsar.org/document/02-19-2023-notice-of-incident/","content_length":1783,"summary":"A resident was sent to the hospital after she was injured while playing football.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_ef8BHYd-KAHKVkExaNIvPQCs1EwvPep/view?usp=drive_link","drive_file_id":"1_ef8BHYd-KAHKVkExaNIvPQCs1EwvPep","doc_page_url":"https://disabilityrightsar.org/document/02-19-2023-notice-of-incident/","post_date":"2023-02-19T10:10:43","modified_date":"2025-10-28T10:11:43"}},
{"id":16255,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"02-15-2023-notice-of-incident-2","report_date":"02/15/2023","report_url":"https://disabilityrightsar.org/document/02-15-2023-notice-of-incident-2/","content_length":1585,"summary":"A resident was sent to the emergency room after being involved in a physical altercation with two peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14sDyZ4ZP9SfiGGOuevTbLaLVZfB0HTi1/view?usp=drive_link","drive_file_id":"14sDyZ4ZP9SfiGGOuevTbLaLVZfB0HTi1","doc_page_url":"https://disabilityrightsar.org/document/02-15-2023-notice-of-incident-2/","post_date":"2023-02-15T10:04:00","modified_date":"2025-10-28T10:05:26"}},
{"id":16256,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"02-15-2023-police-report","report_date":"02/15/2023","report_url":"https://disabilityrightsar.org/document/02-15-2023-police-report/","content_length":1160,"summary":"Officers were dispatched to the facility in response to a call from a parent who was concerned because she was unable to make contact with someone at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1ACA98Jkz-ljAOsshXMZ2uKzz0ZVeKfSu/view?usp=drive_link","drive_file_id":"1ACA98Jkz-ljAOsshXMZ2uKzz0ZVeKfSu","doc_page_url":"https://disabilityrightsar.org/document/02-15-2023-police-report/","post_date":"2023-02-15T10:01:00","modified_date":"2025-10-28T10:02:29"}},
{"id":16257,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"02-07-2023-compliance-report-2","report_date":"02/07/2023","report_url":"https://disabilityrightsar.org/document/02-07-2023-compliance-report-2/","content_length":1456,"summary":"Licensing visited the facility to review personnel files. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1yO1rh5qN5kjddnPaacLmNZOgbroyZtmb/view?usp=drive_link","drive_file_id":"1yO1rh5qN5kjddnPaacLmNZOgbroyZtmb","doc_page_url":"https://disabilityrightsar.org/document/02-07-2023-compliance-report-2/","post_date":"2023-02-07T10:07:02","modified_date":"2025-10-28T10:07:45"}},
{"id":16258,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"01-24-2023-compliance-report-2","report_date":"01/24/2023","report_url":"https://disabilityrightsar.org/document/01-24-2023-compliance-report-2/","content_length":1685,"summary":"Licensing visited the facility to perform a buildings and grounds walkthrough. No deficiencies were observed.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1F5fmVTH3PHO1Nk77J-N6g_2097foHWIV/view?usp=drive_link","drive_file_id":"1F5fmVTH3PHO1Nk77J-N6g_2097foHWIV","doc_page_url":"https://disabilityrightsar.org/document/01-24-2023-compliance-report-2/","post_date":"2023-01-24T09:56:56","modified_date":"2025-10-28T09:58:07"}},
{"id":16259,"facility_id":942,"state":"AR","facility_name":"Perimeter Behavioral of West Memphis","report_id":"01-13-2023-compliance-report-3","report_date":"01/13/2023","report_url":"https://disabilityrightsar.org/document/01-13-2023-compliance-report-3/","content_length":1617,"summary":"During the course of a complaint investigation, it was discovered that the current Clinical Director at the facility is not licensed as a mental health professional in the state of Arkansas. This is a violation of standard 906.1.c.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1a82ZxF3HpxSjTSQO4aXqxhYL7hQi1lLL/view?usp=drive_link","drive_file_id":"1a82ZxF3HpxSjTSQO4aXqxhYL7hQi1lLL","doc_page_url":"https://disabilityrightsar.org/document/01-13-2023-compliance-report-3/","post_date":"2023-01-13T09:58:25","modified_date":"2025-10-28T10:00:07"}},
{"id":16260,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"04-22-2025-notice-of-incident","report_date":"04/22/2025","report_url":"https://disabilityrightsar.org/document/04-22-2025-notice-of-incident/","content_length":1415,"summary":"A resident reported that a staff member cusses him, pushes his head down on the pillow, and pushes his neck down on a wall. This complaint has been UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ib0gVq7EcKIL2OXhtszqkVH4ubY1r4Aq/view?usp=drive_link","drive_file_id":"1ib0gVq7EcKIL2OXhtszqkVH4ubY1r4Aq","doc_page_url":"https://disabilityrightsar.org/document/04-22-2025-notice-of-incident/","post_date":"2025-04-22T14:35:40","modified_date":"2025-09-08T14:36:51"}},
{"id":16261,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"03-20-2025-notice-of-incident","report_date":"03/20/2025","report_url":"https://disabilityrightsar.org/document/03-20-2025-notice-of-incident/","content_length":992,"summary":"A resident was transported to the emergency room after having a seizure.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_L8Qc9KLuYjrCqja0Ti8Q0jQ_m2wj6NR/view?usp=drive_link","drive_file_id":"1_L8Qc9KLuYjrCqja0Ti8Q0jQ_m2wj6NR","doc_page_url":"https://disabilityrightsar.org/document/03-20-2025-notice-of-incident/","post_date":"2025-03-20T14:37:07","modified_date":"2025-09-08T14:38:13"}},
{"id":16262,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"03-19-2025-compliance-report","report_date":"03/19/2025","report_url":"https://disabilityrightsar.org/document/03-19-2025-compliance-report/","content_length":1445,"summary":"Licensing visited the facility to conduct and after hours visit. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/19MGt2P-FTnWUIEeiUXQUim73Hocg9QfM/view?usp=drive_link","drive_file_id":"19MGt2P-FTnWUIEeiUXQUim73Hocg9QfM","doc_page_url":"https://disabilityrightsar.org/document/03-19-2025-compliance-report/","post_date":"2025-03-19T14:38:24","modified_date":"2025-09-08T14:39:20"}},
{"id":16263,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"03-13-2025-notice-of-incident-3","report_date":"03/13/2025","report_url":"https://disabilityrightsar.org/document/03-13-2025-notice-of-incident-3/","content_length":1481,"summary":"A resident was transported to the emergency room after reporting that he hit his head.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1SDnVtElvGcTTpJI3CneMxnGZxS6B7Iz1/view?usp=drive_link","drive_file_id":"1SDnVtElvGcTTpJI3CneMxnGZxS6B7Iz1","doc_page_url":"https://disabilityrightsar.org/document/03-13-2025-notice-of-incident-3/","post_date":"2025-03-13T14:39:35","modified_date":"2025-09-09T12:28:01"}},
{"id":16264,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"03-06-2025-notice-of-incident-2","report_date":"03/06/2025","report_url":"https://disabilityrightsar.org/document/03-06-2025-notice-of-incident-2/","content_length":2182,"summary":"A resident reported that he was scratched when a staff member attempted to implement Nonviolent Crisis Intervention (NCI) protocol. Staff members reported that the resident was hitting his head on a window and bed. This complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1baA4srI9ENFA5Q-WDTQGHDQ5W0KWbmGx/view?usp=drive_link","drive_file_id":"1baA4srI9ENFA5Q-WDTQGHDQ5W0KWbmGx","doc_page_url":"https://disabilityrightsar.org/document/03-06-2025-notice-of-incident-2/","post_date":"2025-03-06T14:52:17","modified_date":"2025-09-08T14:54:17"}},
{"id":16265,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"01-28-2025-compliance-report","report_date":"01/28/2025","report_url":"https://disabilityrightsar.org/document/01-28-2025-compliance-report/","content_length":2392,"summary":"A Buildings and Grounds review was conducted for PRTF House and Americana Residential Building. The buildings were clean, safe, and in good repair. The grounds were clean and free of safety hazards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/17RYZU9D1BKATYSMl6XsrfnshQPv1PK50/view?usp=drive_link","drive_file_id":"17RYZU9D1BKATYSMl6XsrfnshQPv1PK50","doc_page_url":"https://disabilityrightsar.org/document/01-28-2025-compliance-report/","post_date":"2025-01-28T14:54:29","modified_date":"2025-09-08T14:55:59"}},
{"id":16266,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"12-18-2024-notice-of-incident-2","report_date":"12/18/2024","report_url":"https://disabilityrightsar.org/document/12-18-2024-notice-of-incident-2/","content_length":1186,"summary":"A resident was transported to Arkansas Children’s Hospital Emergency Room after becoming unresponsive to staff.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1b6xvFBaqDPdOToe9GGOHUCjybsnDesWZ/view?usp=drive_link","drive_file_id":"1b6xvFBaqDPdOToe9GGOHUCjybsnDesWZ","doc_page_url":"https://disabilityrightsar.org/document/12-18-2024-notice-of-incident-2/","post_date":"2024-12-18T10:18:24","modified_date":"2025-09-19T10:19:18"}},
{"id":16267,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"12-10-2024-compliance-report-2","report_date":"12/10/2024","report_url":"https://disabilityrightsar.org/document/12-10-2024-compliance-report-2/","content_length":1417,"summary":"Licensing visited the facility to complete a Buildings and Grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/10-bI07_swvBDMwv410oRWIDrlJ4K65QQ/view?usp=drive_link","drive_file_id":"10-bI07_swvBDMwv410oRWIDrlJ4K65QQ","doc_page_url":"https://disabilityrightsar.org/document/12-10-2024-compliance-report-2/","post_date":"2024-12-10T10:19:29","modified_date":"2025-09-19T10:20:23"}},
{"id":16268,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"12-09-2024-notice-of-incident-4","report_date":"12/09/2024","report_url":"https://disabilityrightsar.org/document/12-09-2024-notice-of-incident-4/","content_length":2356,"summary":"A resident was sent to Saline Memorial Emergency Room for assessment after another resident wrapped a Nintendo controller hanger around his neck in an attempt to strangle him.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1jSFlphciOZnRpxxIWxHfcia60gVHfQ-c/view?usp=drive_link","drive_file_id":"1jSFlphciOZnRpxxIWxHfcia60gVHfQ-c","doc_page_url":"https://disabilityrightsar.org/document/12-09-2024-notice-of-incident-4/","post_date":"2024-12-09T10:22:56","modified_date":"2025-09-19T10:23:50"}},
{"id":16269,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"12-09-2024-notice-of-incident-3","report_date":"12/09/2024","report_url":"https://disabilityrightsar.org/document/12-09-2024-notice-of-incident-3/","content_length":845,"summary":"A resident complained of pain after kicking his bed frame during an outburst. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1YVJF8Vsjrn_wAZ_PEFtSZXlXzGDgxPLe/view?usp=drive_link","drive_file_id":"1YVJF8Vsjrn_wAZ_PEFtSZXlXzGDgxPLe","doc_page_url":"https://disabilityrightsar.org/document/12-09-2024-notice-of-incident-3/","post_date":"2024-12-09T10:21:49","modified_date":"2025-09-19T10:22:45"}},
{"id":16270,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"12-09-2024-police-report","report_date":"12/09/2024","report_url":"https://disabilityrightsar.org/document/12-09-2024-police-report/","content_length":13454,"summary":"Officers were dispatched to the facility in response to a report of a patient strangling another patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/17gP2rpQaytFVQQ4Yb2LPZC8ZyRfKBhsn/view?usp=drive_link","drive_file_id":"17gP2rpQaytFVQQ4Yb2LPZC8ZyRfKBhsn","doc_page_url":"https://disabilityrightsar.org/document/12-09-2024-police-report/","post_date":"2024-12-09T10:20:39","modified_date":"2025-09-19T10:21:36"}},
{"id":16271,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"12-05-2024-notice-of-incident-2","report_date":"12/05/2024","report_url":"https://disabilityrightsar.org/document/12-05-2024-notice-of-incident-2/","content_length":1005,"summary":"A resident was transported to the emergency room due to seizure activity.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12hYYWJSeZCIA-PM63pPTwdVYnRCheOb2/view?usp=drive_link","drive_file_id":"12hYYWJSeZCIA-PM63pPTwdVYnRCheOb2","doc_page_url":"https://disabilityrightsar.org/document/12-05-2024-notice-of-incident-2/","post_date":"2024-12-05T10:24:01","modified_date":"2025-09-19T10:24:54"}},
{"id":16272,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"11-26-2024-notice-of-incident-3","report_date":"11/26/2024","report_url":"https://disabilityrightsar.org/document/11-26-2024-notice-of-incident-3/","content_length":1610,"summary":"A resident was transported to the Arkansas Children’s Hospital emergency room after experiencing suicidal ideations and racing and unorganized thoughts.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1kK1JLgn2ThaXAoLRipc7D5aZ-hJdSEcD/view?usp=drive_link","drive_file_id":"1kK1JLgn2ThaXAoLRipc7D5aZ-hJdSEcD","doc_page_url":"https://disabilityrightsar.org/document/11-26-2024-notice-of-incident-3/","post_date":"2024-11-26T10:25:05","modified_date":"2025-09-19T10:25:51"}},
{"id":16273,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"10-31-2024-notice-of-incident-2","report_date":"10/31/2024","report_url":"https://disabilityrightsar.org/document/10-31-2024-notice-of-incident-2/","content_length":913,"summary":"A resident was transported to Arkansas Children’s Hospital Emergency Room after breaking out in a rash.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dwjv8OkB7waXNbKnaT2c_6_IaiYuR_vE/view?usp=drive_link","drive_file_id":"1dwjv8OkB7waXNbKnaT2c_6_IaiYuR_vE","doc_page_url":"https://disabilityrightsar.org/document/10-31-2024-notice-of-incident-2/","post_date":"2024-10-31T10:26:07","modified_date":"2025-09-19T10:26:51"}},
{"id":16274,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"10-10-2024-compliance-report","report_date":"10/10/2024","report_url":"https://disabilityrightsar.org/document/10-10-2024-compliance-report/","content_length":1804,"summary":"Buildings and Grounds conducted for Americana and PRTF buildings. MAR checked for multiple residents. No issues were noted by Licensing.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1h7EZHMDfgv9W7lxDnfzmdekPQx67tvst/view?usp=drive_link","drive_file_id":"1h7EZHMDfgv9W7lxDnfzmdekPQx67tvst","doc_page_url":"https://disabilityrightsar.org/document/10-10-2024-compliance-report/","post_date":"2024-10-10T10:28:21","modified_date":"2025-09-19T10:29:17"}},
{"id":16275,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"09-23-2024-notice-of-incident-2","report_date":"09/23/2024","report_url":"https://disabilityrightsar.org/document/09-23-2024-notice-of-incident-2/","content_length":761,"summary":"A resident was sent to Arkansas Children’s Hospital ER due to the nurse being unable to retrieve toilet paper the resident put up his nose.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1AVg5kGOlFEETmC2nylVabYAnTVLpdyGf/view?usp=drive_link","drive_file_id":"1AVg5kGOlFEETmC2nylVabYAnTVLpdyGf","doc_page_url":"https://disabilityrightsar.org/document/09-23-2024-notice-of-incident-2/","post_date":"2024-09-23T09:47:03","modified_date":"2025-09-19T09:49:05"}},
{"id":16276,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"09-01-2024-notice-of-incident-2","report_date":"09/01/2024","report_url":"https://disabilityrightsar.org/document/09-01-2024-notice-of-incident-2/","content_length":3007,"summary":"A resident made an allegation that a staff member slapped him. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1I49CbA9r4gqwq9LITiWbolMOhyZkGe5W/view?usp=drive_link","drive_file_id":"1I49CbA9r4gqwq9LITiWbolMOhyZkGe5W","doc_page_url":"https://disabilityrightsar.org/document/09-01-2024-notice-of-incident-2/","post_date":"2024-09-01T09:49:22","modified_date":"2025-09-19T09:51:00"}},
{"id":16277,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"08-16-2024-notice-of-incident","report_date":"08/16/2024","report_url":"https://disabilityrightsar.org/document/08-16-2024-notice-of-incident/","content_length":5488,"summary":"A resident was engaged in a behavioral outburst when one staff member grabbed the resident’s shirt, causing the resident to hit a wall. The facility was cited 109.1.g and 905.4.g as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14iFf7aLFh33OZxrYTV7smLwYWdiNbhau/view?usp=drive_link","drive_file_id":"14iFf7aLFh33OZxrYTV7smLwYWdiNbhau","doc_page_url":"https://disabilityrightsar.org/document/08-16-2024-notice-of-incident/","post_date":"2024-08-16T09:51:18","modified_date":"2025-09-19T09:54:25"}},
{"id":16278,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"08-15-2024-compliance-report","report_date":"08/15/2024","report_url":"https://disabilityrightsar.org/document/08-15-2024-compliance-report/","content_length":1332,"summary":"An after-hours visit was conducted for Timber Ridge and the Americana building. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1TMABrragwRGg6a-Nubk820Yxen_LNUh_/view?usp=drive_link","drive_file_id":"1TMABrragwRGg6a-Nubk820Yxen_LNUh_","doc_page_url":"https://disabilityrightsar.org/document/08-15-2024-compliance-report/","post_date":"2024-08-15T09:54:40","modified_date":"2025-09-19T09:55:46"}},
{"id":16279,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"08-12-2024-police-report","report_date":"08/12/2024","report_url":"https://disabilityrightsar.org/document/08-12-2024-police-report/","content_length":14278,"summary":"Officers received a referral from the Arkansas Child Abuse Hotline regarding an allegation of sexual abuse.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1W3XhpsEnRMgK0k-clTmKvFPV-wb_cTm4/view?usp=drive_link","drive_file_id":"1W3XhpsEnRMgK0k-clTmKvFPV-wb_cTm4","doc_page_url":"https://disabilityrightsar.org/document/08-12-2024-police-report/","post_date":"2024-08-12T09:56:05","modified_date":"2025-09-19T09:57:45"}},
{"id":16280,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"08-11-2024-notice-of-incident-2","report_date":"08/11/2024","report_url":"https://disabilityrightsar.org/document/08-11-2024-notice-of-incident-2/","content_length":904,"summary":"A resident was transported to Saline Memorial Hospital for evaluation after he was hit in the face by a bucket.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1i4RW_7DMi2YsTcd7DLftD5zGOfO-cE7t/view?usp=drive_link","drive_file_id":"1i4RW_7DMi2YsTcd7DLftD5zGOfO-cE7t","doc_page_url":"https://disabilityrightsar.org/document/08-11-2024-notice-of-incident-2/","post_date":"2024-08-11T09:57:58","modified_date":"2025-09-19T09:59:22"}},
{"id":16281,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"07-17-2024-notice-of-incident-2","report_date":"07/17/2024","report_url":"https://disabilityrightsar.org/document/07-17-2024-notice-of-incident-2/","content_length":2252,"summary":"A resident was slapped in the back of the head/neck area by a staff member during a behavioral outburst. The facility was cited 109.1.g and 404.4.h as a result of this incident. One staff member was terminated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bBN51yCgvCmq6vAsJBLJKwNM7vrErXzJ/view?usp=drive_link","drive_file_id":"1bBN51yCgvCmq6vAsJBLJKwNM7vrErXzJ","doc_page_url":"https://disabilityrightsar.org/document/07-17-2024-notice-of-incident-2/","post_date":"2024-07-17T09:59:34","modified_date":"2025-09-19T10:02:03"}},
{"id":16282,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"06-25-2024-compliance-report-2","report_date":"06/25/2024","report_url":"https://disabilityrightsar.org/document/06-25-2024-compliance-report-2/","content_length":1564,"summary":"Personnel records were reviewed. The facility was cited 105.15.g for a missing record.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1IMAYAz2uMtFqLoJFpr1kewAiNasUnLVq/view?usp=drive_link","drive_file_id":"1IMAYAz2uMtFqLoJFpr1kewAiNasUnLVq","doc_page_url":"https://disabilityrightsar.org/document/06-25-2024-compliance-report-2/","post_date":"2024-06-25T10:02:18","modified_date":"2025-09-19T10:03:26"}},
{"id":16283,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"06-24-2024-notice-of-incident-2","report_date":"06/24/2024","report_url":"https://disabilityrightsar.org/document/06-24-2024-notice-of-incident-2/","content_length":2689,"summary":"A resident reported that a staff member pushed him against the wall, put her arm on his neck and abused him. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vbYg7CGKi_0y79bn2vT7IMKVlh5l-p6F/view?usp=drive_link","drive_file_id":"1vbYg7CGKi_0y79bn2vT7IMKVlh5l-p6F","doc_page_url":"https://disabilityrightsar.org/document/06-24-2024-notice-of-incident-2/","post_date":"2024-06-24T10:03:39","modified_date":"2025-09-19T10:05:54"}},
{"id":16284,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"06-15-2024-notice-of-incident","report_date":"06/15/2024","report_url":"https://disabilityrightsar.org/document/06-15-2024-notice-of-incident/","content_length":756,"summary":"A resident was sent to the emergency room after falling while playing ball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/18qYm6pItYE8H8d3Txhk3NEcthYnZGpGk/view?usp=drive_link","drive_file_id":"18qYm6pItYE8H8d3Txhk3NEcthYnZGpGk","doc_page_url":"https://disabilityrightsar.org/document/06-15-2024-notice-of-incident/","post_date":"2024-06-15T10:06:12","modified_date":"2025-09-19T10:07:12"}},
{"id":16285,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"06-04-2024-ioc-report","report_date":"06/04/2024","report_url":"https://disabilityrightsar.org/document/06-04-2024-ioc-report/","content_length":2604,"summary":"Multiple deficiencies were noted during the Inspection of Care (IOC) conducted on 06/04/24. A Corrective Action Plan (CAP) was submitted and accepted.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1tAPdksG82cjdD4uiP3QG8DkgGd1IZyY9/view?usp=drive_link","drive_file_id":"1tAPdksG82cjdD4uiP3QG8DkgGd1IZyY9","doc_page_url":"https://disabilityrightsar.org/document/06-04-2024-ioc-report/","post_date":"2024-06-04T10:11:31","modified_date":"2025-09-19T10:12:27"}},
{"id":16286,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"05-30-2024-compliance-report","report_date":"05/30/2024","report_url":"https://disabilityrightsar.org/document/05-30-2024-compliance-report/","content_length":1014,"summary":"Children’s record review completed. All items accounted for. No citations.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1khK-g3sAjnjcQIdelobhqVuVixeJMLJJ/view?usp=drive_link","drive_file_id":"1khK-g3sAjnjcQIdelobhqVuVixeJMLJJ","doc_page_url":"https://disabilityrightsar.org/document/05-30-2024-compliance-report/","post_date":"2024-05-30T10:12:58","modified_date":"2025-09-19T10:13:39"}},
{"id":16287,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"05-16-2024-notice-of-incident-3","report_date":"05/16/2024","report_url":"https://disabilityrightsar.org/document/05-16-2024-notice-of-incident-3/","content_length":1092,"summary":"A resident reported foot pain after kicking a water fountain. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1IQUyWoa1X0Ku2dk1J2jgha9nntcDatPQ/view?usp=drive_link","drive_file_id":"1IQUyWoa1X0Ku2dk1J2jgha9nntcDatPQ","doc_page_url":"https://disabilityrightsar.org/document/05-16-2024-notice-of-incident-3/","post_date":"2024-05-16T10:13:50","modified_date":"2025-09-19T10:15:17"}},
{"id":16288,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"05-02-2024-compliance-report","report_date":"05/02/2024","report_url":"https://disabilityrightsar.org/document/05-02-2024-compliance-report/","content_length":1012,"summary":"Personnel records reviewed. All items accounted for. No citations.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1jAMSN8dUsnvF7G1c25FFdERaRGlIVmGp/view?usp=drive_link","drive_file_id":"1jAMSN8dUsnvF7G1c25FFdERaRGlIVmGp","doc_page_url":"https://disabilityrightsar.org/document/05-02-2024-compliance-report/","post_date":"2024-05-02T10:15:34","modified_date":"2025-09-19T10:16:13"}},
{"id":16289,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"04-07-2024-notice-of-incident-2","report_date":"04/07/2024","report_url":"https://disabilityrightsar.org/document/04-07-2024-notice-of-incident-2/","content_length":4729,"summary":"A resident was engaged in a behavioral outburst when scratches appeared on his face, allegedly made by staff who were trying to assist him. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LuXj4Wp6qfk_Jx-AX9p_fWXllVQA_mCw/view?usp=drive_link","drive_file_id":"1LuXj4Wp6qfk_Jx-AX9p_fWXllVQA_mCw","doc_page_url":"https://disabilityrightsar.org/document/04-07-2024-notice-of-incident-2/","post_date":"2024-04-07T09:30:49","modified_date":"2025-09-19T09:32:28"}},
{"id":16290,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"03-09-2024-notice-of-incident-3","report_date":"03/09/2024","report_url":"https://disabilityrightsar.org/document/03-09-2024-notice-of-incident-3/","content_length":1839,"summary":"A resident reported that redness to his neck was caused by his jacket rubbing his neck when staff members grabbed it while he was acting up.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hMq8QOt7l5ojr1IwxXr6C96hAh_sNZmc/view?usp=drive_link","drive_file_id":"1hMq8QOt7l5ojr1IwxXr6C96hAh_sNZmc","doc_page_url":"https://disabilityrightsar.org/document/03-09-2024-notice-of-incident-3/","post_date":"2024-03-09T09:32:41","modified_date":"2025-09-19T09:36:05"}},
{"id":16291,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"02-28-2024-notice-of-incident-3","report_date":"02/28/2024","report_url":"https://disabilityrightsar.org/document/02-28-2024-notice-of-incident-3/","content_length":2370,"summary":"A therapist found an entry in a resident’s journal stating that a staff member let the resident hit her weed pen. The facility was cited 109.1.g for unprofessional conduct, and one staff member was terminated as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1GD9ToiylMAwKNZvBfIFXOppbB6RdQFGL/view?usp=drive_link","drive_file_id":"1GD9ToiylMAwKNZvBfIFXOppbB6RdQFGL","doc_page_url":"https://disabilityrightsar.org/document/02-28-2024-notice-of-incident-3/","post_date":"2024-02-28T09:36:19","modified_date":"2025-09-19T09:39:29"}},
{"id":16292,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"02-13-2024-compliance-report-2","report_date":"02/13/2024","report_url":"https://disabilityrightsar.org/document/02-13-2024-compliance-report-2/","content_length":2718,"summary":"Background checks review conducted for all staff. The facility was cited 103.2.a and 103.5.e for missing records.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1QE4uyk4qOBdVd-t6pm-WtYXN-T3_BgVH/view?usp=drive_link","drive_file_id":"1QE4uyk4qOBdVd-t6pm-WtYXN-T3_BgVH","doc_page_url":"https://disabilityrightsar.org/document/02-13-2024-compliance-report-2/","post_date":"2024-02-13T09:39:45","modified_date":"2025-09-19T09:41:34"}},
{"id":16293,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"01-20-2024-notice-of-incident","report_date":"01/20/2024","report_url":"https://disabilityrightsar.org/document/01-20-2024-notice-of-incident/","content_length":1187,"summary":"A resident was sent to Arkansas Children’s Hospital for bowel care due to constipation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fVjgnPR5Whmy7AWJbnDFfNuzL0FkJbV6/view?usp=drive_link","drive_file_id":"1fVjgnPR5Whmy7AWJbnDFfNuzL0FkJbV6","doc_page_url":"https://disabilityrightsar.org/document/01-20-2024-notice-of-incident/","post_date":"2024-01-20T09:41:49","modified_date":"2025-09-19T09:43:05"}},
{"id":16294,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"01-17-2024-notice-of-incident","report_date":"01/17/2024","report_url":"https://disabilityrightsar.org/document/01-17-2024-notice-of-incident/","content_length":1183,"summary":"A resident was sent to Methodist Behavioral Hospital for acute care due to suicidal and homicidal threats with a plan.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1mlccW5CPL87LDSAZtlCplzBjDucR2Pn8/view?usp=drive_link","drive_file_id":"1mlccW5CPL87LDSAZtlCplzBjDucR2Pn8","doc_page_url":"https://disabilityrightsar.org/document/01-17-2024-notice-of-incident/","post_date":"2024-01-17T09:43:19","modified_date":"2025-09-19T09:44:47"}},
{"id":16295,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"01-10-2024-compliance-report","report_date":"01/10/2024","report_url":"https://disabilityrightsar.org/document/01-10-2024-compliance-report/","content_length":1493,"summary":"Buildings & Grounds conducted. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1ARBrI4eYiluRoOAAAdD5iX2Z3b180cDe/view?usp=drive_link","drive_file_id":"1ARBrI4eYiluRoOAAAdD5iX2Z3b180cDe","doc_page_url":"https://disabilityrightsar.org/document/01-10-2024-compliance-report/","post_date":"2024-01-10T09:26:54","modified_date":"2025-09-19T09:27:50"}},
{"id":16296,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"01-04-2024-compliance-report","report_date":"01/04/2024","report_url":"https://disabilityrightsar.org/document/01-04-2024-compliance-report/","content_length":2109,"summary":"PRTF Buildings & Grounds attempted but not completed due to multiple residents and staff being Covid positive. Annual Review/Policies PRTF conducted. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1rwakHcT195LqiCh_qdEelXN8pDCDg5X4/view?usp=drive_link","drive_file_id":"1rwakHcT195LqiCh_qdEelXN8pDCDg5X4","doc_page_url":"https://disabilityrightsar.org/document/01-04-2024-compliance-report/","post_date":"2024-01-04T09:28:01","modified_date":"2025-09-19T09:30:11"}},
{"id":16297,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"11-27-2023-notice-of-incident","report_date":"11/27/2023","report_url":"https://disabilityrightsar.org/document/11-27-2023-notice-of-incident/","content_length":5188,"summary":"A resident was sent for an x-ray after alleging that a staff member bent his thumb during an incident in which the resident began attacking staff, then lost his balance and caught himself with his hand. The facility was cited 110.9.a for failure to report.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1PQfVUEt0BTa5zcP6MuZNdBRTaT2W9Mal/view?usp=drive_link","drive_file_id":"1PQfVUEt0BTa5zcP6MuZNdBRTaT2W9Mal","doc_page_url":"https://disabilityrightsar.org/document/11-27-2023-notice-of-incident/","post_date":"2023-11-27T12:21:53","modified_date":"2025-10-28T12:25:06"}},
{"id":16298,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"11-07-2023-compliance-report-2","report_date":"11/07/2023","report_url":"https://disabilityrightsar.org/document/11-07-2023-compliance-report-2/","content_length":981,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility received technical assistance for 911.6 for missing baseboard trim in two rooms.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1sJQ2czVXFf9dxaRCKLKbGxZNge471gqa/view?usp=drive_link","drive_file_id":"1sJQ2czVXFf9dxaRCKLKbGxZNge471gqa","doc_page_url":"https://disabilityrightsar.org/document/11-07-2023-compliance-report-2/","post_date":"2023-11-07T12:25:22","modified_date":"2025-10-28T12:26:51"}},
{"id":16299,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"10-04-2023-compliance-report","report_date":"10/04/2023","report_url":"https://disabilityrightsar.org/document/10-04-2023-compliance-report/","content_length":1074,"summary":"Licensing visited the facility to review personnel records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/165N2U9XEwKSinXwa4xiMtoBm5ApJTPSS/view?usp=drive_link","drive_file_id":"165N2U9XEwKSinXwa4xiMtoBm5ApJTPSS","doc_page_url":"https://disabilityrightsar.org/document/10-04-2023-compliance-report/","post_date":"2023-10-04T12:27:05","modified_date":"2025-10-28T12:27:53"}},
{"id":16300,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"10-01-2023-notice-of-incident-2","report_date":"10/01/2023","report_url":"https://disabilityrightsar.org/document/10-01-2023-notice-of-incident-2/","content_length":2188,"summary":"A resident reported that a peer touched his butt. The peer confirmed that he did briefly touch the resident’s butt over the clothes.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1aWzQm9tHE4Iw_EYFxDAaAFykwggDjDim/view?usp=drive_link","drive_file_id":"1aWzQm9tHE4Iw_EYFxDAaAFykwggDjDim","doc_page_url":"https://disabilityrightsar.org/document/10-01-2023-notice-of-incident-2/","post_date":"2023-10-01T12:12:14","modified_date":"2025-10-28T12:13:49"}},
{"id":16301,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"09-18-2023-compliance-report-2","report_date":"09/18/2023","report_url":"https://disabilityrightsar.org/document/09-18-2023-compliance-report-2/","content_length":1414,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1AwLZS0Qks_sYr61Xd-HPu4K4clKaHdKL/view?usp=drive_link","drive_file_id":"1AwLZS0Qks_sYr61Xd-HPu4K4clKaHdKL","doc_page_url":"https://disabilityrightsar.org/document/09-18-2023-compliance-report-2/","post_date":"2023-09-18T12:14:03","modified_date":"2025-10-28T12:14:58"}},
{"id":16302,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"08-31-2023-compliance-report-2","report_date":"08/31/2023","report_url":"https://disabilityrightsar.org/document/08-31-2023-compliance-report-2/","content_length":3207,"summary":"Licensing visited the facility to review personnel files. The facility was cited 103.1, 105.4, 105.8, 105.13, 105.15a, and 105.15d for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1gXbvpWTDdGQygkKPmF9ZNS37FbNnR7rv/view?usp=drive_link","drive_file_id":"1gXbvpWTDdGQygkKPmF9ZNS37FbNnR7rv","doc_page_url":"https://disabilityrightsar.org/document/08-31-2023-compliance-report-2/","post_date":"2023-08-31T12:15:13","modified_date":"2025-10-28T12:17:08"}},
{"id":16303,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"08-28-2023-compliance-report","report_date":"08/28/2023","report_url":"https://disabilityrightsar.org/document/08-28-2023-compliance-report/","content_length":1300,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1iuRx3HtNBnEkBuTnYAcAdHNcJVpNm6Tf/view?usp=drive_link","drive_file_id":"1iuRx3HtNBnEkBuTnYAcAdHNcJVpNm6Tf","doc_page_url":"https://disabilityrightsar.org/document/08-28-2023-compliance-report/","post_date":"2023-08-28T12:17:24","modified_date":"2025-10-28T12:18:01"}},
{"id":16304,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"08-11-2023-compliance-report","report_date":"08/11/2023","report_url":"https://disabilityrightsar.org/document/08-11-2023-compliance-report/","content_length":1841,"summary":"Licensing visited the facility to review children’s records. The facility was cited 902.3 for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/19LBAT-BuBJyroDOGIxtb7TKZhCRmfiUt/view?usp=drive_link","drive_file_id":"19LBAT-BuBJyroDOGIxtb7TKZhCRmfiUt","doc_page_url":"https://disabilityrightsar.org/document/08-11-2023-compliance-report/","post_date":"2023-08-11T12:18:16","modified_date":"2025-10-28T12:19:18"}},
{"id":16305,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"07-20-2023-compliance-report-2","report_date":"07/20/2023","report_url":"https://disabilityrightsar.org/document/07-20-2023-compliance-report-2/","content_length":1232,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1eREbc-ekJ1lASJxTZUtWuGigYAr_VM8f/view?usp=drive_link","drive_file_id":"1eREbc-ekJ1lASJxTZUtWuGigYAr_VM8f","doc_page_url":"https://disabilityrightsar.org/document/07-20-2023-compliance-report-2/","post_date":"2023-07-20T12:19:33","modified_date":"2025-10-28T12:20:20"}},
{"id":16306,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"07-05-2023-compliance-report","report_date":"07/05/2023","report_url":"https://disabilityrightsar.org/document/07-05-2023-compliance-report/","content_length":2779,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility was cited 911.15.f for an issue identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1JLRuEi-3di539LwQ9DLzlI8WSEopa7VF/view?usp=drive_link","drive_file_id":"1JLRuEi-3di539LwQ9DLzlI8WSEopa7VF","doc_page_url":"https://disabilityrightsar.org/document/07-05-2023-compliance-report/","post_date":"2023-07-05T12:20:34","modified_date":"2025-10-28T12:21:40"}},
{"id":16307,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"06-29-2023-ioc-report","report_date":"06/29/2023","report_url":"https://disabilityrightsar.org/document/06-29-2023-ioc-report/","content_length":10879,"summary":"Multiple deficiencies were noted during the Inspection of Care performed on 6/26/2023. A Corrective Action Plan was submitted and approved.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1HeC1fd95niwvxN_-efON8UciTmSVGVfq/view?usp=drive_link","drive_file_id":"1HeC1fd95niwvxN_-efON8UciTmSVGVfq","doc_page_url":"https://disabilityrightsar.org/document/06-29-2023-ioc-report/","post_date":"2023-06-29T11:54:15","modified_date":"2025-10-28T11:55:41"}},
{"id":16308,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"05-10-2023-compliance-report","report_date":"05/10/2023","report_url":"https://disabilityrightsar.org/document/05-10-2023-compliance-report/","content_length":3064,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility was cited 911.15.f for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1quUCmiqxeV40_H42CAHcDpLg649g1BMT/view?usp=drive_link","drive_file_id":"1quUCmiqxeV40_H42CAHcDpLg649g1BMT","doc_page_url":"https://disabilityrightsar.org/document/05-10-2023-compliance-report/","post_date":"2023-05-10T11:56:07","modified_date":"2025-10-28T11:59:44"}},
{"id":16309,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"03-31-2023-notice-of-incident-2","report_date":"03/31/2023","report_url":"https://disabilityrightsar.org/document/03-31-2023-notice-of-incident-2/","content_length":839,"summary":"A staff member used a non-approved hold during an incident with an aggressive resident. The facility was cited 109.1.g, 905.4.c, and 905.4.g as a result of this incident. The staff member was terminated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ERSWJfPbYWwm282Dmq9C729go4isHPby/view?usp=drive_link","drive_file_id":"1ERSWJfPbYWwm282Dmq9C729go4isHPby","doc_page_url":"https://disabilityrightsar.org/document/03-31-2023-notice-of-incident-2/","post_date":"2023-03-31T12:01:36","modified_date":"2025-10-28T12:04:20"}},
{"id":16310,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"03-31-2023-compliance-report-4","report_date":"03/31/2023","report_url":"https://disabilityrightsar.org/document/03-31-2023-compliance-report-4/","content_length":2526,"summary":"Technical assistance was provided to the facility regarding A.C.A 12-18-402, R102.3.h and R110.9.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1FTdxCkCpGTRrZBhoLdDZ3IzYeQ4Isj0J/view?usp=drive_link","drive_file_id":"1FTdxCkCpGTRrZBhoLdDZ3IzYeQ4Isj0J","doc_page_url":"https://disabilityrightsar.org/document/03-31-2023-compliance-report-4/","post_date":"2023-03-31T11:59:57","modified_date":"2025-10-28T12:01:20"}},
{"id":16311,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"03-10-2023-compliance-report-2","report_date":"03/10/2023","report_url":"https://disabilityrightsar.org/document/03-10-2023-compliance-report-2/","content_length":2804,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. The facility was cited 911.15.f for issues identified during the review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1USSToOo92RoKiBtFpUIIq0TbydPGDf5e/view?usp=drive_link","drive_file_id":"1USSToOo92RoKiBtFpUIIq0TbydPGDf5e","doc_page_url":"https://disabilityrightsar.org/document/03-10-2023-compliance-report-2/","post_date":"2023-03-10T12:08:48","modified_date":"2025-10-28T12:09:45"}},
{"id":16312,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"02-24-2023-compliance-report","report_date":"02/24/2023","report_url":"https://disabilityrightsar.org/document/02-24-2023-compliance-report/","content_length":1463,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1vdvSQLfxAnnxKTOtpMJ8CuNFrSTClndu/view?usp=drive_link","drive_file_id":"1vdvSQLfxAnnxKTOtpMJ8CuNFrSTClndu","doc_page_url":"https://disabilityrightsar.org/document/02-24-2023-compliance-report/","post_date":"2023-02-24T12:10:10","modified_date":"2025-10-28T12:10:58"}},
{"id":16313,"facility_id":943,"state":"AR","facility_name":"Timber Ridge / NeuroRestorative Timber Ridge","report_id":"01-11-2023-compliance-report","report_date":"01/11/2023","report_url":"https://disabilityrightsar.org/document/01-11-2023-compliance-report/","content_length":1189,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/15YjI22W-GYazdLS8Ugu4p-BCuDzn7z3q/view?usp=drive_link","drive_file_id":"15YjI22W-GYazdLS8Ugu4p-BCuDzn7z3q","doc_page_url":"https://disabilityrightsar.org/document/01-11-2023-compliance-report/","post_date":"2023-01-11T12:11:24","modified_date":"2025-10-28T12:11:57"}},
{"id":16314,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"9-1-2025-police-report","report_date":"9/1/2025","report_url":"https://disabilityrightsar.org/document/9-1-2025-police-report/","content_length":17323,"summary":"Officers were dispatched to the facility in response to a report that a resident had eloped.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1vCByOm0CexDt9FgtzXBS2O0Byqa4LWMa/view?usp=drive_link","drive_file_id":"1vCByOm0CexDt9FgtzXBS2O0Byqa4LWMa","doc_page_url":"https://disabilityrightsar.org/document/9-1-2025-police-report/","post_date":"2025-09-01T14:26:54","modified_date":"2025-10-22T14:27:29"}},
{"id":16315,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"8-25-2025-notice-of-incident-2","report_date":"8/25/2025","report_url":"https://disabilityrightsar.org/document/8-25-2025-notice-of-incident-2/","content_length":776,"summary":"A resident was referred for acute placement due to suicidal ideation and self-harming impulses.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1A2rh92spousHY9xErJq0MnunXQg5eWW3/view?usp=drive_link","drive_file_id":"1A2rh92spousHY9xErJq0MnunXQg5eWW3","doc_page_url":"https://disabilityrightsar.org/document/8-25-2025-notice-of-incident-2/","post_date":"2025-08-25T14:34:43","modified_date":"2025-10-22T14:35:12"}},
{"id":16316,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"8-23-2025-notice-of-incident","report_date":"8/23/2025","report_url":"https://disabilityrightsar.org/document/8-23-2025-notice-of-incident/","content_length":1523,"summary":"A resident was transported for acute care after tying a shower curtain around her neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tmPegmz_urUyJ6t_FwRTmkhhgPl6DAw6/view?usp=drive_link","drive_file_id":"1tmPegmz_urUyJ6t_FwRTmkhhgPl6DAw6","doc_page_url":"https://disabilityrightsar.org/document/8-23-2025-notice-of-incident/","post_date":"2025-08-23T14:33:47","modified_date":"2025-10-22T14:34:26"}},
{"id":16317,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"8-20-2025-notice-of-incident","report_date":"8/20/2025","report_url":"https://disabilityrightsar.org/document/8-20-2025-notice-of-incident/","content_length":699,"summary":"An x-ray was ordered due to a resident’s complaint of pain after he collided with a peer and fell, hitting his elbow and knee.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/150VuYzXzDj3-Fl4tJF1fBB137aertLdg/view?usp=drive_link","drive_file_id":"150VuYzXzDj3-Fl4tJF1fBB137aertLdg","doc_page_url":"https://disabilityrightsar.org/document/8-20-2025-notice-of-incident/","post_date":"2025-08-20T14:33:02","modified_date":"2025-10-22T14:33:35"}},
{"id":16318,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"8-18-2025-police-report","report_date":"8/18/2025","report_url":"https://disabilityrightsar.org/document/8-18-2025-police-report/","content_length":8988,"summary":"Officers received a report from Iowa Department of Health and Human Services that their client has been assaulted multiple times by one of her peers at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1y_3ksOI_hB4Sxbfia6yxU20CZMDNgQ7M/view?usp=drive_link","drive_file_id":"1y_3ksOI_hB4Sxbfia6yxU20CZMDNgQ7M","doc_page_url":"https://disabilityrightsar.org/document/8-18-2025-police-report/","post_date":"2025-08-18T14:32:13","modified_date":"2025-10-22T14:32:52"}},
{"id":16319,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"8-15-2025-police-report","report_date":"8/15/2025","report_url":"https://disabilityrightsar.org/document/8-15-2025-police-report/","content_length":32032,"summary":"Officers were dispatched in response to a report that 3 juveniles climbed over a fence and escaped the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1cuSjpnw22dbHM_UcryIkFmT-tkqDJX_r/view?usp=drive_link","drive_file_id":"1cuSjpnw22dbHM_UcryIkFmT-tkqDJX_r","doc_page_url":"https://disabilityrightsar.org/document/8-15-2025-police-report/","post_date":"2025-08-15T14:31:11","modified_date":"2025-10-22T14:32:01"}},
{"id":16320,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"8-15-2025-notice-of-incident","report_date":"8/15/2025","report_url":"https://disabilityrightsar.org/document/8-15-2025-notice-of-incident/","content_length":2254,"summary":"Three residents eloped from the facility while outside in the court area.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gsCfMnSyq62Gqf6qsjWiXLL27ZqSa3yg/view?usp=drive_link","drive_file_id":"1gsCfMnSyq62Gqf6qsjWiXLL27ZqSa3yg","doc_page_url":"https://disabilityrightsar.org/document/8-15-2025-notice-of-incident/","post_date":"2025-08-15T12:05:36","modified_date":"2025-10-30T12:05:53"}},
{"id":16321,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"8-13-2025-notice-of-incident","report_date":"8/13/2025","report_url":"https://disabilityrightsar.org/document/8-13-2025-notice-of-incident/","content_length":1231,"summary":"A resident was transported for acute care to address auditory and visual hallucinations and mood extremes.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1x6MXqGIJo9cKYoCwixs4jzLyHtNvYzE3/view?usp=drive_link","drive_file_id":"1x6MXqGIJo9cKYoCwixs4jzLyHtNvYzE3","doc_page_url":"https://disabilityrightsar.org/document/8-13-2025-notice-of-incident/","post_date":"2025-08-13T14:30:25","modified_date":"2025-10-22T14:31:00"}},
{"id":16322,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"8-12-2025-notice-of-incident-4","report_date":"8/12/2025","report_url":"https://disabilityrightsar.org/document/8-12-2025-notice-of-incident-4/","content_length":692,"summary":"An x-ray was ordered after a resident reported right hand pain from punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LBBIRoHsU_Gxxo3WnnHcp1wlo--SKr_M/view?usp=drive_link","drive_file_id":"1LBBIRoHsU_Gxxo3WnnHcp1wlo--SKr_M","doc_page_url":"https://disabilityrightsar.org/document/8-12-2025-notice-of-incident-4/","post_date":"2025-08-12T14:29:43","modified_date":"2025-10-22T14:30:14"}},
{"id":16323,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"8-11-2025-notice-of-incident-2","report_date":"8/11/2025","report_url":"https://disabilityrightsar.org/document/8-11-2025-notice-of-incident-2/","content_length":1374,"summary":"A resident was found with sheets wrapped around his neck after becoming frustrated and self-harming following an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1DVUZmMlvZjsM0AoH_Q1R7cOmRjQKh5zw/view?usp=drive_link","drive_file_id":"1DVUZmMlvZjsM0AoH_Q1R7cOmRjQKh5zw","doc_page_url":"https://disabilityrightsar.org/document/8-11-2025-notice-of-incident-2/","post_date":"2025-08-11T12:05:03","modified_date":"2025-10-30T12:05:20"}},
{"id":16324,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"7-30-2025-notice-of-incident","report_date":"7/30/2025","report_url":"https://disabilityrightsar.org/document/7-30-2025-notice-of-incident/","content_length":579,"summary":"An x-ray was ordered after a resident became dizzy and fell, hitting his head on the shower wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/111Jd6u1UCu1EctF86Mu2m1Vhg4uOagtf/view?usp=drive_link","drive_file_id":"111Jd6u1UCu1EctF86Mu2m1Vhg4uOagtf","doc_page_url":"https://disabilityrightsar.org/document/7-30-2025-notice-of-incident/","post_date":"2025-07-30T14:29:02","modified_date":"2025-10-22T14:29:31"}},
{"id":16325,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"7-30-2025-complaint-survey","report_date":"7/30/2025","report_url":"https://disabilityrightsar.org/document/7-30-2025-complaint-survey/","content_length":3803,"summary":"Complaints #AR00039532 and #AR00036992 were in compliance.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/1QeVwCH35u_8G1kuesZ1P_R5c_8Cg9XjK/view?usp=drive_link","drive_file_id":"1QeVwCH35u_8G1kuesZ1P_R5c_8Cg9XjK","doc_page_url":"https://disabilityrightsar.org/document/7-30-2025-complaint-survey/","post_date":"2025-07-30T14:28:21","modified_date":"2025-10-22T14:28:51"}},
{"id":16326,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"7-14-2025-notice-of-incident-2","report_date":"7/14/2025","report_url":"https://disabilityrightsar.org/document/7-14-2025-notice-of-incident-2/","content_length":869,"summary":"An x-ray was ordered after a resident complained of hand pain and swelling due to hitting a wall after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/137iBi7s7HEpfrlCRs1eMx8YtVW5eQAWM/view?usp=drive_link","drive_file_id":"137iBi7s7HEpfrlCRs1eMx8YtVW5eQAWM","doc_page_url":"https://disabilityrightsar.org/document/7-14-2025-notice-of-incident-2/","post_date":"2025-07-14T12:04:35","modified_date":"2025-10-30T12:04:51"}},
{"id":16327,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"7-5-2025-notice-of-incident","report_date":"7/5/2025","report_url":"https://disabilityrightsar.org/document/7-5-2025-notice-of-incident/","content_length":453,"summary":"A resident used a pencil to break off his plaster cast. He later reported that his hand was hurting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lmuGQqHZMveC3wnGwnljCm7SIpscAv0Q/view?usp=drive_link","drive_file_id":"1lmuGQqHZMveC3wnGwnljCm7SIpscAv0Q","doc_page_url":"https://disabilityrightsar.org/document/7-5-2025-notice-of-incident/","post_date":"2025-07-05T14:27:41","modified_date":"2025-10-22T14:28:11"}},
{"id":16328,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"7-5-2025-notice-of-incident-2","report_date":"7/5/2025","report_url":"https://disabilityrightsar.org/document/7-5-2025-notice-of-incident-2/","content_length":2005,"summary":"A resident was sent to Washington Regional Medical Center for evaluation after he was punched in the face during an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1mXFMdHoE_JSfTWBa3m63dh85C210GmdM/view?usp=drive_link","drive_file_id":"1mXFMdHoE_JSfTWBa3m63dh85C210GmdM","doc_page_url":"https://disabilityrightsar.org/document/7-5-2025-notice-of-incident-2/","post_date":"2025-07-05T12:10:24","modified_date":"2025-10-30T12:10:40"}},
{"id":16329,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"7-3-2025-notice-of-incident","report_date":"7/3/2025","report_url":"https://disabilityrightsar.org/document/7-3-2025-notice-of-incident/","content_length":474,"summary":"An x-ray was ordered due to a resident’s complaint of hand pain from hitting a wall after a verbal altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1AdTEJno15Osx9_WNKTzhXZ4burobx8HD/view?usp=drive_link","drive_file_id":"1AdTEJno15Osx9_WNKTzhXZ4burobx8HD","doc_page_url":"https://disabilityrightsar.org/document/7-3-2025-notice-of-incident/","post_date":"2025-07-03T14:41:53","modified_date":"2025-10-22T14:42:21"}},
{"id":16330,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"7-1-2025-notice-of-incident","report_date":"7/1/2025","report_url":"https://disabilityrightsar.org/document/7-1-2025-notice-of-incident/","content_length":731,"summary":"An x-ray was ordered after a resident reported left hand pain from hitting a window.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1KOfY3PN8bopWDFhYvzVU14qBEMdRJhKa/view?usp=drive_link","drive_file_id":"1KOfY3PN8bopWDFhYvzVU14qBEMdRJhKa","doc_page_url":"https://disabilityrightsar.org/document/7-1-2025-notice-of-incident/","post_date":"2025-07-01T14:41:11","modified_date":"2025-10-22T14:41:39"}},
{"id":16331,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"6-26-2025-notice-of-incident-2","report_date":"6/26/2025","report_url":"https://disabilityrightsar.org/document/6-26-2025-notice-of-incident-2/","content_length":1094,"summary":"A resident reported that a peer touched her butt over her clothes.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/142MAIu_0bLV5QILc3K1wci-Zo5CafxlM/view?usp=drive_link","drive_file_id":"142MAIu_0bLV5QILc3K1wci-Zo5CafxlM","doc_page_url":"https://disabilityrightsar.org/document/6-26-2025-notice-of-incident-2/","post_date":"2025-06-26T12:09:55","modified_date":"2025-10-30T12:10:11"}},
{"id":16332,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"6-15-2025-notice-of-incident-2","report_date":"6/15/2025","report_url":"https://disabilityrightsar.org/document/6-15-2025-notice-of-incident-2/","content_length":2116,"summary":"A resident was found in the bathroom with her shirt wrapped around her neck. The resident was placed on self-harm precautions as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1MSHC2DLCoDo8Syw7vF2vkoFtNrSCz2B7/view?usp=drive_link","drive_file_id":"1MSHC2DLCoDo8Syw7vF2vkoFtNrSCz2B7","doc_page_url":"https://disabilityrightsar.org/document/6-15-2025-notice-of-incident-2/","post_date":"2025-06-15T14:40:26","modified_date":"2025-10-22T14:40:59"}},
{"id":16333,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-07-2025-police-report","report_date":"06/07/2025","report_url":"https://disabilityrightsar.org/document/06-07-2025-police-report/","content_length":5226,"summary":"Officers were dispatched after receiving a 911 hang up call. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/12JeHfOPaTFV9nIGZLEqjGzJSkEUke1X2/view?usp=drive_link","drive_file_id":"12JeHfOPaTFV9nIGZLEqjGzJSkEUke1X2","doc_page_url":"https://disabilityrightsar.org/document/06-07-2025-police-report/","post_date":"2025-06-07T09:24:13","modified_date":"2025-09-09T09:25:16"}},
{"id":16334,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"6-2-2025-notice-of-incident","report_date":"6/2/2025","report_url":"https://disabilityrightsar.org/document/6-2-2025-notice-of-incident/","content_length":535,"summary":"An x-ray was ordered after a resident reported finger pain. The resident reported that he has a history of hitting walls and other hard objects.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NMc7VVwQZAev98sBsvdxarO4rUujIIhZ/view?usp=drive_link","drive_file_id":"1NMc7VVwQZAev98sBsvdxarO4rUujIIhZ","doc_page_url":"https://disabilityrightsar.org/document/6-2-2025-notice-of-incident/","post_date":"2025-06-02T14:39:48","modified_date":"2025-10-22T14:40:15"}},
{"id":16335,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"6-2-25-notice-of-incident","report_date":"6/2/25","report_url":"https://disabilityrightsar.org/document/6-2-25-notice-of-incident/","content_length":419,"summary":"An x-ray was ordered after a resident reported he injured his hand playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LT3oqHXjmH67lfvn8Z0Mzl9RvSYf1QWR/view?usp=drive_link","drive_file_id":"1LT3oqHXjmH67lfvn8Z0Mzl9RvSYf1QWR","doc_page_url":"https://disabilityrightsar.org/document/6-2-25-notice-of-incident/","post_date":"2025-06-02T14:39:07","modified_date":"2025-10-22T14:39:36"}},
{"id":16336,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"5-31-2025-notice-of-incident-2","report_date":"5/31/2025","report_url":"https://disabilityrightsar.org/document/5-31-2025-notice-of-incident-2/","content_length":676,"summary":"An x-ray was ordered after a resident complained of pain to the left foot from playing soccer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17B3L_ao6Q7yNTAFa36nMkHfpHBuBEWbH/view?usp=drive_link","drive_file_id":"17B3L_ao6Q7yNTAFa36nMkHfpHBuBEWbH","doc_page_url":"https://disabilityrightsar.org/document/5-31-2025-notice-of-incident-2/","post_date":"2025-05-31T14:38:28","modified_date":"2025-10-22T14:38:57"}},
{"id":16337,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"5-31-2025-notice-of-incident","report_date":"5/31/2025","report_url":"https://disabilityrightsar.org/document/5-31-2025-notice-of-incident/","content_length":482,"summary":"An x-ray was ordered after a resident reported that he stubbed his toe.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Oeorex-UrUlgDKbiwk9mDEJL9BUP2tX4/view?usp=drive_link","drive_file_id":"1Oeorex-UrUlgDKbiwk9mDEJL9BUP2tX4","doc_page_url":"https://disabilityrightsar.org/document/5-31-2025-notice-of-incident/","post_date":"2025-05-31T14:37:46","modified_date":"2025-10-22T14:38:18"}},
{"id":16338,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"5-30-2025-notice-of-incident","report_date":"5/30/2025","report_url":"https://disabilityrightsar.org/document/5-30-2025-notice-of-incident/","content_length":1121,"summary":"An x-ray was ordered after a resident complained of hand pain due to hitting a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1p_xSb5Oj2Wn3qpk9GsXMWw24PXX9eAF_/view?usp=drive_link","drive_file_id":"1p_xSb5Oj2Wn3qpk9GsXMWw24PXX9eAF_","doc_page_url":"https://disabilityrightsar.org/document/5-30-2025-notice-of-incident/","post_date":"2025-05-30T12:09:30","modified_date":"2025-10-30T12:09:43"}},
{"id":16339,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-22-2025-notice-of-incident-3","report_date":"05/22/2025","report_url":"https://disabilityrightsar.org/document/05-22-2025-notice-of-incident-3/","content_length":1084,"summary":"A resident reported an injury to his toe after accidentally dropping a chair on it. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1JFikgHF7n0o9Ak-j2FLjDMUkfZ09_rPN/view?usp=drive_link","drive_file_id":"1JFikgHF7n0o9Ak-j2FLjDMUkfZ09_rPN","doc_page_url":"https://disabilityrightsar.org/document/05-22-2025-notice-of-incident-3/","post_date":"2025-05-22T09:27:39","modified_date":"2025-09-09T09:28:27"}},
{"id":16340,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-22-2025-notice-of-incident-2","report_date":"05/22/2025","report_url":"https://disabilityrightsar.org/document/05-22-2025-notice-of-incident-2/","content_length":1021,"summary":"A resident complained of an injury to his right hand after hitting a wall with a closed fist. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zeTXdzUv3UYMIRmrGNK64nxN_qr4jMz0/view?usp=drive_link","drive_file_id":"1zeTXdzUv3UYMIRmrGNK64nxN_qr4jMz0","doc_page_url":"https://disabilityrightsar.org/document/05-22-2025-notice-of-incident-2/","post_date":"2025-05-22T09:26:47","modified_date":"2025-09-09T09:27:28"}},
{"id":16341,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-22-2025-notice-of-incident","report_date":"05/22/2025","report_url":"https://disabilityrightsar.org/document/05-22-2025-notice-of-incident/","content_length":983,"summary":"A resident reported foot and knee pain after kicking a door. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16e_hNnCUPlT11adQjc4fBUqJQm1Sboov/view?usp=drive_link","drive_file_id":"16e_hNnCUPlT11adQjc4fBUqJQm1Sboov","doc_page_url":"https://disabilityrightsar.org/document/05-22-2025-notice-of-incident/","post_date":"2025-05-22T09:25:28","modified_date":"2025-09-09T09:26:34"}},
{"id":16342,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-20-2025-notice-of-incident-4","report_date":"05/20/2025","report_url":"https://disabilityrightsar.org/document/05-20-2025-notice-of-incident-4/","content_length":1048,"summary":"A resident reported left knee pain from no specific injury. The next day the resident swallowed a piece of sticky tack. X-rays were ordered for both incidents. The resident was placed on self-harm precautions and a liquid diet for 48 hours.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1176JEEfKTZTajxH2yP5-NYjJ4ZeyHjrV/view?usp=drive_link","drive_file_id":"1176JEEfKTZTajxH2yP5-NYjJ4ZeyHjrV","doc_page_url":"https://disabilityrightsar.org/document/05-20-2025-notice-of-incident-4/","post_date":"2025-05-20T09:12:19","modified_date":"2025-09-09T09:13:21"}},
{"id":16343,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-20-2025-notice-of-incident-3","report_date":"05/20/2025","report_url":"https://disabilityrightsar.org/document/05-20-2025-notice-of-incident-3/","content_length":1188,"summary":"A resident collapsed while received first aid to his finger. The resident was transported for evaluation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dWclRHdQ0TT03_q-1rm0mMbRPybeqpwb/view?usp=drive_link","drive_file_id":"1dWclRHdQ0TT03_q-1rm0mMbRPybeqpwb","doc_page_url":"https://disabilityrightsar.org/document/05-20-2025-notice-of-incident-3/","post_date":"2025-05-20T09:11:28","modified_date":"2025-09-09T09:12:09"}},
{"id":16344,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-20-2025-notice-of-incident-2","report_date":"05/20/2025","report_url":"https://disabilityrightsar.org/document/05-20-2025-notice-of-incident-2/","content_length":982,"summary":"A resident received a follow up x-ray after swallowing a foreign object on 5/16/2025.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FcmasgKgMod_dNyPZZWgSaYE4sPkBvco/view?usp=drive_link","drive_file_id":"1FcmasgKgMod_dNyPZZWgSaYE4sPkBvco","doc_page_url":"https://disabilityrightsar.org/document/05-20-2025-notice-of-incident-2/","post_date":"2025-05-20T09:10:32","modified_date":"2025-09-09T09:11:16"}},
{"id":16345,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-20-2025-notice-of-incident","report_date":"05/20/2025","report_url":"https://disabilityrightsar.org/document/05-20-2025-notice-of-incident/","content_length":1332,"summary":"A resident complained of pain to the right hand after hitting a smart board. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ICV6Xv88UTfP8BePqsY2n8AjG9F0gfwM/view?usp=drive_link","drive_file_id":"1ICV6Xv88UTfP8BePqsY2n8AjG9F0gfwM","doc_page_url":"https://disabilityrightsar.org/document/05-20-2025-notice-of-incident/","post_date":"2025-05-20T09:09:36","modified_date":"2025-09-09T09:10:22"}},
{"id":16346,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-19-2025-notice-of-incident","report_date":"05/19/2025","report_url":"https://disabilityrightsar.org/document/05-19-2025-notice-of-incident/","content_length":1489,"summary":"A resident reported feeling dizzy and having nosebleeds and headaches after being hit in the head during an altercation with a peer. It was also noted that the resident was banging her head on the wall and had to be redirected by staff. The resident was sent for evaluation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WExjHlrXRU599cvbb3dXsogfa4WSX7LL/view?usp=drive_link","drive_file_id":"1WExjHlrXRU599cvbb3dXsogfa4WSX7LL","doc_page_url":"https://disabilityrightsar.org/document/05-19-2025-notice-of-incident/","post_date":"2025-05-19T09:15:05","modified_date":"2025-09-09T09:16:28"}},
{"id":16347,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-19-2025-police-report","report_date":"05/19/2025","report_url":"https://disabilityrightsar.org/document/05-19-2025-police-report/","content_length":18695,"summary":"Officers received a report from Arkansas State Police of a complaint by a former resident who said she was raped while at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1u9nKxwQwmul8z_lxrUpzRFSLm7e12X9I/view?usp=drive_link","drive_file_id":"1u9nKxwQwmul8z_lxrUpzRFSLm7e12X9I","doc_page_url":"https://disabilityrightsar.org/document/05-19-2025-police-report/","post_date":"2025-05-19T09:13:32","modified_date":"2025-09-09T09:14:55"}},
{"id":16348,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-17-2025-notice-of-incident","report_date":"05/17/2025","report_url":"https://disabilityrightsar.org/document/05-17-2025-notice-of-incident/","content_length":915,"summary":"A resident reported left hand and wrist pain due to attempting to do flips in the gym. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1haWA4Szt0lCGI83F6TxnfHah3lVOij-M/view?usp=drive_link","drive_file_id":"1haWA4Szt0lCGI83F6TxnfHah3lVOij-M","doc_page_url":"https://disabilityrightsar.org/document/05-17-2025-notice-of-incident/","post_date":"2025-05-17T09:16:40","modified_date":"2025-09-09T09:17:25"}},
{"id":16349,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-16-2025-notice-of-incident-3","report_date":"05/16/2025","report_url":"https://disabilityrightsar.org/document/05-16-2025-notice-of-incident-3/","content_length":1008,"summary":"A resident reported right ankle pain that began while playing in the gym. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1otecq36Eg5biUZHizRI2E2OjE75nwqX1/view?usp=drive_link","drive_file_id":"1otecq36Eg5biUZHizRI2E2OjE75nwqX1","doc_page_url":"https://disabilityrightsar.org/document/05-16-2025-notice-of-incident-3/","post_date":"2025-05-16T09:19:33","modified_date":"2025-09-09T09:20:06"}},
{"id":16350,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-16-2025-notice-of-incident-2","report_date":"05/16/2025","report_url":"https://disabilityrightsar.org/document/05-16-2025-notice-of-incident-2/","content_length":934,"summary":"A resident reported left ankle pain after tripping over a peer. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dz2d_H-TZhAL8yVf1vYrceFXZl0M1m7I/view?usp=drive_link","drive_file_id":"1dz2d_H-TZhAL8yVf1vYrceFXZl0M1m7I","doc_page_url":"https://disabilityrightsar.org/document/05-16-2025-notice-of-incident-2/","post_date":"2025-05-16T09:18:36","modified_date":"2025-09-09T09:19:19"}},
{"id":16351,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-16-2025-notice-of-incident","report_date":"05/16/2025","report_url":"https://disabilityrightsar.org/document/05-16-2025-notice-of-incident/","content_length":1167,"summary":"A resident ingested a foreign object obtained from a base board. An x-ray was ordered. The resident was placed on self-harm precautions.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BgcgqDU9x4lbSULN9rXBZa_skjK5woLV/view?usp=drive_link","drive_file_id":"1BgcgqDU9x4lbSULN9rXBZa_skjK5woLV","doc_page_url":"https://disabilityrightsar.org/document/05-16-2025-notice-of-incident/","post_date":"2025-05-16T09:17:39","modified_date":"2025-09-09T09:18:25"}},
{"id":16352,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-15-2025-notice-of-incident-2","report_date":"05/15/2025","report_url":"https://disabilityrightsar.org/document/05-15-2025-notice-of-incident-2/","content_length":929,"summary":"A resident reported right-sided cervical neck pain. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vAI8wCeyb8kjspbw956eKMYFXa7TOUiz/view?usp=drive_link","drive_file_id":"1vAI8wCeyb8kjspbw956eKMYFXa7TOUiz","doc_page_url":"https://disabilityrightsar.org/document/05-15-2025-notice-of-incident-2/","post_date":"2025-05-15T09:21:17","modified_date":"2025-09-09T09:22:01"}},
{"id":16353,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-15-2025-notice-of-incident","report_date":"05/15/2025","report_url":"https://disabilityrightsar.org/document/05-15-2025-notice-of-incident/","content_length":918,"summary":"A resident complained of pain to the right hand after hitting a wall. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1On7eunm2nC35XaikxUWy-oJqm0bkwLo9/view?usp=drive_link","drive_file_id":"1On7eunm2nC35XaikxUWy-oJqm0bkwLo9","doc_page_url":"https://disabilityrightsar.org/document/05-15-2025-notice-of-incident/","post_date":"2025-05-15T09:20:23","modified_date":"2025-09-09T09:21:06"}},
{"id":16354,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-12-2025-notice-of-incident","report_date":"05/12/2025","report_url":"https://disabilityrightsar.org/document/05-12-2025-notice-of-incident/","content_length":933,"summary":"A resident reported pain to the wrists after falling. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1trlQ4yzjO8x14rGGKMJkKQp9KZZp2paH/view?usp=drive_link","drive_file_id":"1trlQ4yzjO8x14rGGKMJkKQp9KZZp2paH","doc_page_url":"https://disabilityrightsar.org/document/05-12-2025-notice-of-incident/","post_date":"2025-05-12T09:22:13","modified_date":"2025-09-09T09:22:56"}},
{"id":16355,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-11-2025-notice-of-incident-2","report_date":"05/11/2025","report_url":"https://disabilityrightsar.org/document/05-11-2025-notice-of-incident-2/","content_length":3182,"summary":"A resident reported that he became light-headed and dizzy while in the gym and passed out for approximately 10 seconds, hitting his head on the floor. The resident was assessed, and an x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1GX-ILPaQk-epS1dFDgnNa02dR1CdIPXs/view?usp=drive_link","drive_file_id":"1GX-ILPaQk-epS1dFDgnNa02dR1CdIPXs","doc_page_url":"https://disabilityrightsar.org/document/05-11-2025-notice-of-incident-2/","post_date":"2025-05-11T09:23:08","modified_date":"2025-09-09T09:24:02"}},
{"id":16356,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-09-2025-notice-of-incident-4","report_date":"05/09/2025","report_url":"https://disabilityrightsar.org/document/05-09-2025-notice-of-incident-4/","content_length":1028,"summary":"A resident reported that she hurt her left hand while playing catch. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1VtDSREOAep1FP3WJvKXhzADm1-eqt_L0/view?usp=drive_link","drive_file_id":"1VtDSREOAep1FP3WJvKXhzADm1-eqt_L0","doc_page_url":"https://disabilityrightsar.org/document/05-09-2025-notice-of-incident-4/","post_date":"2025-05-09T08:54:57","modified_date":"2025-09-09T08:55:26"}},
{"id":16357,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-09-2025-notice-of-incident-3","report_date":"05/09/2025","report_url":"https://disabilityrightsar.org/document/05-09-2025-notice-of-incident-3/","content_length":960,"summary":"A resident was assessed after reporting stomach pain. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gIFM9k86aAEexYEYgsvYu2SQm6JAn5dB/view?usp=drive_link","drive_file_id":"1gIFM9k86aAEexYEYgsvYu2SQm6JAn5dB","doc_page_url":"https://disabilityrightsar.org/document/05-09-2025-notice-of-incident-3/","post_date":"2025-05-09T08:54:01","modified_date":"2025-09-09T08:54:43"}},
{"id":16358,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-07-2025-notice-of-incident-5","report_date":"05/07/2025","report_url":"https://disabilityrightsar.org/document/05-07-2025-notice-of-incident-5/","content_length":953,"summary":"A resident reported that he injured his finger while playing football. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1h7N3Nal7U2ibVZOpP-b9VUTNkpCHo2oH/view?usp=drive_link","drive_file_id":"1h7N3Nal7U2ibVZOpP-b9VUTNkpCHo2oH","doc_page_url":"https://disabilityrightsar.org/document/05-07-2025-notice-of-incident-5/","post_date":"2025-05-07T09:01:28","modified_date":"2025-09-09T09:02:16"}},
{"id":16359,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-07-2025-notice-of-incident-4","report_date":"05/07/2025","report_url":"https://disabilityrightsar.org/document/05-07-2025-notice-of-incident-4/","content_length":966,"summary":"A resident reported that he injured his knee playing basketball. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1QDM6SlnGO5Ut_mY1W8IxthzMZ7Vjj0TU/view?usp=drive_link","drive_file_id":"1QDM6SlnGO5Ut_mY1W8IxthzMZ7Vjj0TU","doc_page_url":"https://disabilityrightsar.org/document/05-07-2025-notice-of-incident-4/","post_date":"2025-05-07T09:00:26","modified_date":"2025-09-09T09:01:13"}},
{"id":16360,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-07-2025-notice-of-incident-3","report_date":"05/07/2025","report_url":"https://disabilityrightsar.org/document/05-07-2025-notice-of-incident-3/","content_length":1071,"summary":"A resident reported that he injured his left arm prior to admission but is still experiencing pain. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hLR42l4t4503t4lkANurpI_bWMgPA-TC/view?usp=drive_link","drive_file_id":"1hLR42l4t4503t4lkANurpI_bWMgPA-TC","doc_page_url":"https://disabilityrightsar.org/document/05-07-2025-notice-of-incident-3/","post_date":"2025-05-07T08:58:19","modified_date":"2025-09-09T08:59:06"}},
{"id":16361,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-07-2025-notice-of-incident-2","report_date":"05/07/2025","report_url":"https://disabilityrightsar.org/document/05-07-2025-notice-of-incident-2/","content_length":915,"summary":"A resident reported that he injured his hand by punching a wall. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10dcsShNxZAmDX_Gws2BKA8OwjMVNhvc5/view?usp=drive_link","drive_file_id":"10dcsShNxZAmDX_Gws2BKA8OwjMVNhvc5","doc_page_url":"https://disabilityrightsar.org/document/05-07-2025-notice-of-incident-2/","post_date":"2025-05-07T08:57:16","modified_date":"2025-09-09T08:58:06"}},
{"id":16362,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-02-2025-notice-of-incident-3","report_date":"05/02/2025","report_url":"https://disabilityrightsar.org/document/05-02-2025-notice-of-incident-3/","content_length":1087,"summary":"A resident complained of pain to the right wrist. The resident was unsure how the injury occurred and reported that she possibly hurt it playing sports. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1MTuzQRMGzsPisVcfvw3NCsfsyCausNnm/view?usp=drive_link","drive_file_id":"1MTuzQRMGzsPisVcfvw3NCsfsyCausNnm","doc_page_url":"https://disabilityrightsar.org/document/05-02-2025-notice-of-incident-3/","post_date":"2025-05-02T09:03:36","modified_date":"2025-09-09T09:04:50"}},
{"id":16363,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-02-2025-notice-of-incident-2","report_date":"05/02/2025","report_url":"https://disabilityrightsar.org/document/05-02-2025-notice-of-incident-2/","content_length":1010,"summary":"A resident reported pain to the right hand after hitting a wall. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LiuhTAdc6XokhnCGJNuu9DeWDetIB2I6/view?usp=drive_link","drive_file_id":"1LiuhTAdc6XokhnCGJNuu9DeWDetIB2I6","doc_page_url":"https://disabilityrightsar.org/document/05-02-2025-notice-of-incident-2/","post_date":"2025-05-02T09:02:28","modified_date":"2025-09-09T09:03:18"}},
{"id":16364,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-01-2025-notice-of-incident-3","report_date":"05/01/2025","report_url":"https://disabilityrightsar.org/document/05-01-2025-notice-of-incident-3/","content_length":1761,"summary":"A resident complained of discomfort in his chest area after roughhousing with peers. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tdCOHztYpi7iweJDGrZT0K13ZxoUoxwn/view?usp=drive_link","drive_file_id":"1tdCOHztYpi7iweJDGrZT0K13ZxoUoxwn","doc_page_url":"https://disabilityrightsar.org/document/05-01-2025-notice-of-incident-3/","post_date":"2025-05-01T09:06:00","modified_date":"2025-09-09T09:06:48"}},
{"id":16365,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-01-2025-notice-of-incident-2","report_date":"05/01/2025","report_url":"https://disabilityrightsar.org/document/05-01-2025-notice-of-incident-2/","content_length":1062,"summary":"A resident reported he injured his tailbone when he missed the chair while sitting down. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1YDI2lQJJ0B8xRHhDAV8QwisMNtnnFFjb/view?usp=drive_link","drive_file_id":"1YDI2lQJJ0B8xRHhDAV8QwisMNtnnFFjb","doc_page_url":"https://disabilityrightsar.org/document/05-01-2025-notice-of-incident-2/","post_date":"2025-05-01T09:05:03","modified_date":"2025-09-09T09:05:48"}},
{"id":16366,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"4-29-2025-notice-of-incident","report_date":"4/29/2025","report_url":"https://disabilityrightsar.org/document/4-29-2025-notice-of-incident/","content_length":299,"summary":"A resident was struck by two of his peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14DYcasTDfc3GFmg2Dji-vEQJkOVbEAZD/view?usp=drive_link","drive_file_id":"14DYcasTDfc3GFmg2Dji-vEQJkOVbEAZD","doc_page_url":"https://disabilityrightsar.org/document/4-29-2025-notice-of-incident/","post_date":"2025-04-29T14:37:06","modified_date":"2025-10-22T14:37:35"}},
{"id":16367,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-29-2025-notice-of-incident-3","report_date":"04/29/2025","report_url":"https://disabilityrightsar.org/document/04-29-2025-notice-of-incident-3/","content_length":1729,"summary":"A resident complained of pain to her head and ankle after falling in the gym while playing handball. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zk3BvkDgiKhTK0kjEFUSezTwdAWXUqgt/view?usp=drive_link","drive_file_id":"1zk3BvkDgiKhTK0kjEFUSezTwdAWXUqgt","doc_page_url":"https://disabilityrightsar.org/document/04-29-2025-notice-of-incident-3/","post_date":"2025-04-29T09:08:37","modified_date":"2025-09-09T09:09:21"}},
{"id":16368,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-29-2025-notice-of-incident-2","report_date":"04/29/2025","report_url":"https://disabilityrightsar.org/document/04-29-2025-notice-of-incident-2/","content_length":1521,"summary":"A resident reported to the Psychiatrist that she was having homicidal and suicidal thoughts. The resident was transported for acute care.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1kRWjQr1WkUbezC15G7PUWFuslVEXRlQ9/view?usp=drive_link","drive_file_id":"1kRWjQr1WkUbezC15G7PUWFuslVEXRlQ9","doc_page_url":"https://disabilityrightsar.org/document/04-29-2025-notice-of-incident-2/","post_date":"2025-04-29T09:07:03","modified_date":"2025-09-09T09:08:25"}},
{"id":16369,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-25-2025-notice-of-incident-2","report_date":"04/25/2025","report_url":"https://disabilityrightsar.org/document/04-25-2025-notice-of-incident-2/","content_length":1264,"summary":"An x-ray was ordered after a report that a resident swallowed a squish toy.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1U9q6giPdRk5jK1sAyh5BijD87Y8kenDC/view?usp=drive_link","drive_file_id":"1U9q6giPdRk5jK1sAyh5BijD87Y8kenDC","doc_page_url":"https://disabilityrightsar.org/document/04-25-2025-notice-of-incident-2/","post_date":"2025-04-25T16:16:08","modified_date":"2025-09-08T16:17:12"}},
{"id":16370,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"4-22-2025-police-report","report_date":"4/22/2025","report_url":"https://disabilityrightsar.org/document/4-22-2025-police-report/","content_length":19384,"summary":"Officers received a report of sexual abuse related to residents at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1uET8WircebM-8xj_eJ4sMW29IN5JOaro/view?usp=drive_link","drive_file_id":"1uET8WircebM-8xj_eJ4sMW29IN5JOaro","doc_page_url":"https://disabilityrightsar.org/document/4-22-2025-police-report/","post_date":"2025-04-22T14:36:24","modified_date":"2025-10-22T14:36:52"}},
{"id":16371,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-21-2025-police-report","report_date":"04/21/2025","report_url":"https://disabilityrightsar.org/document/04-21-2025-police-report/","content_length":9326,"summary":"Officers responded to the facility for a 911 hang up call. False or Unfounded call","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1FBR88a46z9tK3P6i7PcogM5Ooy7TmQL7/view?usp=drive_link","drive_file_id":"1FBR88a46z9tK3P6i7PcogM5Ooy7TmQL7","doc_page_url":"https://disabilityrightsar.org/document/04-21-2025-police-report/","post_date":"2025-04-21T16:17:24","modified_date":"2025-09-08T16:18:33"}},
{"id":16372,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-20-2025-notice-of-incident","report_date":"04/20/2025","report_url":"https://disabilityrightsar.org/document/04-20-2025-notice-of-incident/","content_length":1136,"summary":"A resident injured his finger while horseplaying with a peer. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LsbdwSEoKbhyXMl4lxS858V5ciOVOj2Q/view?usp=drive_link","drive_file_id":"1LsbdwSEoKbhyXMl4lxS858V5ciOVOj2Q","doc_page_url":"https://disabilityrightsar.org/document/04-20-2025-notice-of-incident/","post_date":"2025-04-20T16:18:44","modified_date":"2025-09-08T16:19:53"}},
{"id":16373,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"4-19-2025-notice-of-incident","report_date":"4/19/2025","report_url":"https://disabilityrightsar.org/document/4-19-2025-notice-of-incident/","content_length":9742,"summary":"Staff found two residents in the bathroom. One resident stated that his peer verbally forced him to perform oral sex. The facility was cited 907.2 for supervision issues as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/11oI0YndqVOxv3DR0xL4I0u8EOL4qIft8/view?usp=drive_link","drive_file_id":"11oI0YndqVOxv3DR0xL4I0u8EOL4qIft8","doc_page_url":"https://disabilityrightsar.org/document/4-19-2025-notice-of-incident/","post_date":"2025-04-19T14:35:24","modified_date":"2025-10-22T14:36:13"}},
{"id":16374,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-14-2025-notice-of-incident","report_date":"04/14/2025","report_url":"https://disabilityrightsar.org/document/04-14-2025-notice-of-incident/","content_length":1107,"summary":"A resident complained of right knee pain after landing wrong while playing basketball. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/130_lgYD2FyInuqrjpzUfUD7Ff9wCOti0/view?usp=drive_link","drive_file_id":"130_lgYD2FyInuqrjpzUfUD7Ff9wCOti0","doc_page_url":"https://disabilityrightsar.org/document/04-14-2025-notice-of-incident/","post_date":"2025-04-14T08:52:54","modified_date":"2025-09-09T08:53:49"}},
{"id":16375,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-11-2025-notice-of-incident-2","report_date":"04/11/2025","report_url":"https://disabilityrightsar.org/document/04-11-2025-notice-of-incident-2/","content_length":1084,"summary":"An x-ray was ordered after a resident complained of pain to her right ankle.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1l3GoScNCn0f2tHtn2pny8XzGXyS-ie9i/view?usp=drive_link","drive_file_id":"1l3GoScNCn0f2tHtn2pny8XzGXyS-ie9i","doc_page_url":"https://disabilityrightsar.org/document/04-11-2025-notice-of-incident-2/","post_date":"2025-04-11T15:44:28","modified_date":"2025-09-08T15:45:23"}},
{"id":16376,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-09-2025-notice-of-incident-2","report_date":"04/09/2025","report_url":"https://disabilityrightsar.org/document/04-09-2025-notice-of-incident-2/","content_length":1001,"summary":"An x-ray was ordered after a resident complained that his knee was popping out of the socket.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1XGr8sz1bY1s1_uGuVv9zE75jvmKExVd0/view?usp=drive_link","drive_file_id":"1XGr8sz1bY1s1_uGuVv9zE75jvmKExVd0","doc_page_url":"https://disabilityrightsar.org/document/04-09-2025-notice-of-incident-2/","post_date":"2025-04-09T15:46:47","modified_date":"2025-09-08T15:47:32"}},
{"id":16377,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-09-2025-notice-of-incident","report_date":"04/09/2025","report_url":"https://disabilityrightsar.org/document/04-09-2025-notice-of-incident/","content_length":1626,"summary":"A resident was sent for acute care after self-harming behaviors, suicide gestures, and reports of hearing voices.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1RlTLOqN4Uvro1mY0G0qc5P8BALyOH2n4/view?usp=drive_link","drive_file_id":"1RlTLOqN4Uvro1mY0G0qc5P8BALyOH2n4","doc_page_url":"https://disabilityrightsar.org/document/04-09-2025-notice-of-incident/","post_date":"2025-04-09T15:45:34","modified_date":"2025-09-08T15:46:32"}},
{"id":16378,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-04-2025-notice-of-incident","report_date":"04/04/2025","report_url":"https://disabilityrightsar.org/document/04-04-2025-notice-of-incident/","content_length":3530,"summary":"A resident touched a peer on the vagina over clothes. Both residents were immediately redirected and separated. One resident reported that her peer forced her to touch her. The other resident stated the peer touched her without permission.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1EyR5irBISIl8yKLJIkVDBLr5yNR8bnNw/view?usp=drive_link","drive_file_id":"1EyR5irBISIl8yKLJIkVDBLr5yNR8bnNw","doc_page_url":"https://disabilityrightsar.org/document/04-04-2025-notice-of-incident/","post_date":"2025-04-04T15:47:44","modified_date":"2025-09-08T15:49:10"}},
{"id":16379,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-31-2025-notice-of-incident-2","report_date":"03/31/2025","report_url":"https://disabilityrightsar.org/document/03-31-2025-notice-of-incident-2/","content_length":1834,"summary":"A resident was sent to the emergency room after her knee popped out of place while playing dodgeball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15gNJckTOE0aFft3a65LwqpBg_G49DaUg/view?usp=drive_link","drive_file_id":"15gNJckTOE0aFft3a65LwqpBg_G49DaUg","doc_page_url":"https://disabilityrightsar.org/document/03-31-2025-notice-of-incident-2/","post_date":"2025-03-31T15:49:25","modified_date":"2025-09-08T15:50:21"}},
{"id":16380,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-29-2025-notice-of-incident-2","report_date":"03/29/2025","report_url":"https://disabilityrightsar.org/document/03-29-2025-notice-of-incident-2/","content_length":3089,"summary":"A resident was transported to the emergency room after being found unresponsive and displaying gurgling and choking noises.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bsjlO-5nENs0LaZEOs02HOMmEarUMSBy/view?usp=drive_link","drive_file_id":"1bsjlO-5nENs0LaZEOs02HOMmEarUMSBy","doc_page_url":"https://disabilityrightsar.org/document/03-29-2025-notice-of-incident-2/","post_date":"2025-03-29T15:50:39","modified_date":"2025-09-08T15:51:33"}},
{"id":16381,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-27-2025-notice-of-incident-3","report_date":"03/27/2025","report_url":"https://disabilityrightsar.org/document/03-27-2025-notice-of-incident-3/","content_length":1113,"summary":"An x-ray was ordered after a resident complained of left knee pain from an unknown origin.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZGHdzz4I-Xu0aQr7Of9wi1uclWJ7jbAM/view?usp=drive_link","drive_file_id":"1ZGHdzz4I-Xu0aQr7Of9wi1uclWJ7jbAM","doc_page_url":"https://disabilityrightsar.org/document/03-27-2025-notice-of-incident-3/","post_date":"2025-03-27T15:55:29","modified_date":"2025-09-08T15:56:12"}},
{"id":16382,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-27-2025-notice-of-incident-2","report_date":"03/27/2025","report_url":"https://disabilityrightsar.org/document/03-27-2025-notice-of-incident-2/","content_length":1801,"summary":"A resident was sent to the hospital after complaining of increasing abdominal pain for several days.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ryhH7w6YSWx7FzU5gArMjaQKISXexeGe/view?usp=drive_link","drive_file_id":"1ryhH7w6YSWx7FzU5gArMjaQKISXexeGe","doc_page_url":"https://disabilityrightsar.org/document/03-27-2025-notice-of-incident-2/","post_date":"2025-03-27T15:54:10","modified_date":"2025-09-08T15:55:17"}},
{"id":16383,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-27-2025-notice-of-incident","report_date":"03/27/2025","report_url":"https://disabilityrightsar.org/document/03-27-2025-notice-of-incident/","content_length":1429,"summary":"A resident received a head injury after being struck in the head with a radio. The resident was transported to the emergency room for treatment.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1CNdSPo3vh71V2jt-LL4IV4W7jn4MwOZc/view?usp=drive_link","drive_file_id":"1CNdSPo3vh71V2jt-LL4IV4W7jn4MwOZc","doc_page_url":"https://disabilityrightsar.org/document/03-27-2025-notice-of-incident/","post_date":"2025-03-27T15:51:45","modified_date":"2025-09-08T15:53:57"}},
{"id":16384,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-26-2025-compliance-report-2","report_date":"03/26/2025","report_url":"https://disabilityrightsar.org/document/03-26-2025-compliance-report-2/","content_length":8170,"summary":"Licensing visited the facility to conduct a personnel files review. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1GxNDwiIsfFPxAtCKwHNSDVneLi2HUi77/view?usp=drive_link","drive_file_id":"1GxNDwiIsfFPxAtCKwHNSDVneLi2HUi77","doc_page_url":"https://disabilityrightsar.org/document/03-26-2025-compliance-report-2/","post_date":"2025-03-26T15:57:32","modified_date":"2025-09-08T15:58:41"}},
{"id":16385,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-26-2025-compliance-report","report_date":"03/26/2025","report_url":"https://disabilityrightsar.org/document/03-26-2025-compliance-report/","content_length":7448,"summary":"Licensing visited the facility to review children’s records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1mMqSBKpPhYGOREwtv5Z4CejsP_jXvQth/view?usp=drive_link","drive_file_id":"1mMqSBKpPhYGOREwtv5Z4CejsP_jXvQth","doc_page_url":"https://disabilityrightsar.org/document/03-26-2025-compliance-report/","post_date":"2025-03-26T15:56:26","modified_date":"2025-09-08T15:57:22"}},
{"id":16386,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-19-2025-notice-of-incident-2","report_date":"03/19/2025","report_url":"https://disabilityrightsar.org/document/03-19-2025-notice-of-incident-2/","content_length":1450,"summary":"A resident was transported for acute care due to suicide behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1oaiIhUMB3zPV7yhMUzmY7428-_c5X9tj/view?usp=drive_link","drive_file_id":"1oaiIhUMB3zPV7yhMUzmY7428-_c5X9tj","doc_page_url":"https://disabilityrightsar.org/document/03-19-2025-notice-of-incident-2/","post_date":"2025-03-19T15:58:53","modified_date":"2025-09-08T16:00:30"}},
{"id":16387,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-18-2025-notice-of-incident-3","report_date":"03/18/2025","report_url":"https://disabilityrightsar.org/document/03-18-2025-notice-of-incident-3/","content_length":1191,"summary":"An x-ray was ordered after a resident injured her shoulder in recreational therapy.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ksphDiYAJC1gh9lHgQImO-gRYaiU3-Py/view?usp=drive_link","drive_file_id":"1ksphDiYAJC1gh9lHgQImO-gRYaiU3-Py","doc_page_url":"https://disabilityrightsar.org/document/03-18-2025-notice-of-incident-3/","post_date":"2025-03-18T16:01:44","modified_date":"2025-09-08T16:02:44"}},
{"id":16388,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-18-2025-notice-of-incident-2","report_date":"03/18/2025","report_url":"https://disabilityrightsar.org/document/03-18-2025-notice-of-incident-2/","content_length":2234,"summary":"A resident was found in the shower with leggings tied around her neck.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1y8io1mvvjvZYKGrRYD9Z_vn75GA1P1c9/view?usp=drive_link","drive_file_id":"1y8io1mvvjvZYKGrRYD9Z_vn75GA1P1c9","doc_page_url":"https://disabilityrightsar.org/document/03-18-2025-notice-of-incident-2/","post_date":"2025-03-18T16:00:47","modified_date":"2025-09-08T16:01:30"}},
{"id":16389,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-17-2025-notice-of-incident","report_date":"03/17/2025","report_url":"https://disabilityrightsar.org/document/03-17-2025-notice-of-incident/","content_length":2654,"summary":"Three residents eloped from the facility by breaking the lock on a gate. Staff stayed with the residents and notified police, who arrived to escort the residents back to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1w9sD-Ch2Orwi_bTs4UxA95hil5LVlA9F/view?usp=drive_link","drive_file_id":"1w9sD-Ch2Orwi_bTs4UxA95hil5LVlA9F","doc_page_url":"https://disabilityrightsar.org/document/03-17-2025-notice-of-incident/","post_date":"2025-03-17T16:02:57","modified_date":"2025-09-08T16:03:37"}},
{"id":16390,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-14-2025-notice-of-incident-3","report_date":"03/14/2025","report_url":"https://disabilityrightsar.org/document/03-14-2025-notice-of-incident-3/","content_length":795,"summary":"A resident was transported for acute care after making homicidal statements and displaying violence toward others.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10Fkz1v4QYFa-Y1xraFJjajP5LpeaI9-1/view?usp=drive_link","drive_file_id":"10Fkz1v4QYFa-Y1xraFJjajP5LpeaI9-1","doc_page_url":"https://disabilityrightsar.org/document/03-14-2025-notice-of-incident-3/","post_date":"2025-03-14T15:31:47","modified_date":"2025-09-08T15:32:39"}},
{"id":16391,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-14-2025-notice-of-incident-2","report_date":"03/14/2025","report_url":"https://disabilityrightsar.org/document/03-14-2025-notice-of-incident-2/","content_length":1076,"summary":"A resident was transported for acute care after expressing suicidal ideations and self-harming by punching himself repeatedly in the nose.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1mtXtqC5QTJw5Ph70-x-eFAhrI-aHmtX2/view?usp=drive_link","drive_file_id":"1mtXtqC5QTJw5Ph70-x-eFAhrI-aHmtX2","doc_page_url":"https://disabilityrightsar.org/document/03-14-2025-notice-of-incident-2/","post_date":"2025-03-14T15:30:27","modified_date":"2025-09-08T15:31:34"}},
{"id":16392,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-13-2025-notice-of-incident-4","report_date":"03/13/2025","report_url":"https://disabilityrightsar.org/document/03-13-2025-notice-of-incident-4/","content_length":1190,"summary":"A resident reported that he fell and injured his left ankle while playing soccer. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fZGNUrAlXDVYYsTcysE0Aqkx7PJLWxMU/view?usp=drive_link","drive_file_id":"1fZGNUrAlXDVYYsTcysE0Aqkx7PJLWxMU","doc_page_url":"https://disabilityrightsar.org/document/03-13-2025-notice-of-incident-4/","post_date":"2025-03-13T15:32:53","modified_date":"2025-09-08T15:33:51"}},
{"id":16393,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-12-2025-notice-of-incident-3","report_date":"03/12/2025","report_url":"https://disabilityrightsar.org/document/03-12-2025-notice-of-incident-3/","content_length":1247,"summary":"A resident hit a wall with his left hand after being hit in the face by a peer. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1E5p81_yHZSdEGyHLnhTj_Ccx3oVtZr7Q/view?usp=drive_link","drive_file_id":"1E5p81_yHZSdEGyHLnhTj_Ccx3oVtZr7Q","doc_page_url":"https://disabilityrightsar.org/document/03-12-2025-notice-of-incident-3/","post_date":"2025-03-12T15:34:03","modified_date":"2025-09-08T15:35:01"}},
{"id":16394,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-09-2025-notice-of-incident-2","report_date":"03/09/2025","report_url":"https://disabilityrightsar.org/document/03-09-2025-notice-of-incident-2/","content_length":1250,"summary":"A resident reported right wrist pain and left ankle pain from an unknown source. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ljwE5vYr66vRIRfgAj6BCROom4buUGu5/view?usp=drive_link","drive_file_id":"1ljwE5vYr66vRIRfgAj6BCROom4buUGu5","doc_page_url":"https://disabilityrightsar.org/document/03-09-2025-notice-of-incident-2/","post_date":"2025-03-09T15:36:07","modified_date":"2025-09-08T15:36:54"}},
{"id":16395,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-09-2025-notice-of-incident","report_date":"03/09/2025","report_url":"https://disabilityrightsar.org/document/03-09-2025-notice-of-incident/","content_length":1128,"summary":"A resident reported left wrist pain originating from an unknown source. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WWu5KcSv7mCN8-9iKY4SwxWSwfAihjty/view?usp=drive_link","drive_file_id":"1WWu5KcSv7mCN8-9iKY4SwxWSwfAihjty","doc_page_url":"https://disabilityrightsar.org/document/03-09-2025-notice-of-incident/","post_date":"2025-03-09T15:35:14","modified_date":"2025-09-08T15:35:55"}},
{"id":16396,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-07-2025-police-report","report_date":"03/07/2025","report_url":"https://disabilityrightsar.org/document/03-07-2025-police-report/","content_length":1546,"summary":"Officers were dispatched to the facility in response to a caller needing to confirm the location of a patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1KRTHf7G9sJmQ6pLKrCYdPR9uMnBjwqx0/view?usp=drive_link","drive_file_id":"1KRTHf7G9sJmQ6pLKrCYdPR9uMnBjwqx0","doc_page_url":"https://disabilityrightsar.org/document/03-07-2025-police-report/","post_date":"2025-03-07T15:39:21","modified_date":"2025-09-08T15:40:41"}},
{"id":16397,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-07-2025-notice-of-incident-3","report_date":"03/07/2025","report_url":"https://disabilityrightsar.org/document/03-07-2025-notice-of-incident-3/","content_length":1243,"summary":"A resident complained of pain after a peer stepped on his foot. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1PoeO4FrbO--Po0MssJ4-OOmxYmeG6DWJ/view?usp=drive_link","drive_file_id":"1PoeO4FrbO--Po0MssJ4-OOmxYmeG6DWJ","doc_page_url":"https://disabilityrightsar.org/document/03-07-2025-notice-of-incident-3/","post_date":"2025-03-07T15:38:06","modified_date":"2025-09-08T15:39:05"}},
{"id":16398,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-07-2025-notice-of-incident-2","report_date":"03/07/2025","report_url":"https://disabilityrightsar.org/document/03-07-2025-notice-of-incident-2/","content_length":1182,"summary":"An x-ray was ordered after a resident complained of pain to the left hand.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FHjQ9KNLrwbLdUusvSKOisX7UDVQU3wg/view?usp=drive_link","drive_file_id":"1FHjQ9KNLrwbLdUusvSKOisX7UDVQU3wg","doc_page_url":"https://disabilityrightsar.org/document/03-07-2025-notice-of-incident-2/","post_date":"2025-03-07T15:37:05","modified_date":"2025-09-08T15:37:52"}},
{"id":16399,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-05-2025-notice-of-incident-2","report_date":"03/05/2025","report_url":"https://disabilityrightsar.org/document/03-05-2025-notice-of-incident-2/","content_length":1090,"summary":"An x-ray was ordered after a resident reported that she twisted her ankle running around the dayroom.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1sYLeHe_UNFKMX2dVomGFJpD_BqnMVPfs/view?usp=drive_link","drive_file_id":"1sYLeHe_UNFKMX2dVomGFJpD_BqnMVPfs","doc_page_url":"https://disabilityrightsar.org/document/03-05-2025-notice-of-incident-2/","post_date":"2025-03-05T15:43:15","modified_date":"2025-09-08T15:44:11"}},
{"id":16400,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-05-2025-notice-of-incident","report_date":"03/05/2025","report_url":"https://disabilityrightsar.org/document/03-05-2025-notice-of-incident/","content_length":1630,"summary":"A resident complained of pain to her left hand after self-harming and punching and slapping staff members. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xJansEKtmRoO-zeHFAFUTPytPb39t11x/view?usp=drive_link","drive_file_id":"1xJansEKtmRoO-zeHFAFUTPytPb39t11x","doc_page_url":"https://disabilityrightsar.org/document/03-05-2025-notice-of-incident/","post_date":"2025-03-05T15:40:53","modified_date":"2025-09-08T15:42:48"}},
{"id":16401,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-24-2025-compliance-report-2","report_date":"02/24/2025","report_url":"https://disabilityrightsar.org/document/02-24-2025-compliance-report-2/","content_length":1466,"summary":"A visit was conducted to perform a full walkthrough of all buildings and grounds for the new facility. All areas inspected were free from construction equipment. All bedrooms and pods are furnished.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/112rzSYf7D0_xisRFqF0jiuNTaxyLIUkA/view?usp=drive_link","drive_file_id":"112rzSYf7D0_xisRFqF0jiuNTaxyLIUkA","doc_page_url":"https://disabilityrightsar.org/document/02-24-2025-compliance-report-2/","post_date":"2025-02-24T15:23:21","modified_date":"2025-09-08T15:24:16"}},
{"id":16402,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-24-2025-notice-of-incident-3","report_date":"02/24/2025","report_url":"https://disabilityrightsar.org/document/02-24-2025-notice-of-incident-3/","content_length":1326,"summary":"An x-ray was ordered after a resident reported that he injured his left foot by tripping on his jacket.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1castazEPvO3RGbNUyVwRc5vPak6B2wPa/view?usp=drive_link","drive_file_id":"1castazEPvO3RGbNUyVwRc5vPak6B2wPa","doc_page_url":"https://disabilityrightsar.org/document/02-24-2025-notice-of-incident-3/","post_date":"2025-02-24T15:22:16","modified_date":"2025-09-08T15:23:09"}},
{"id":16403,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-24-2025-notice-of-incident-2","report_date":"02/24/2025","report_url":"https://disabilityrightsar.org/document/02-24-2025-notice-of-incident-2/","content_length":1135,"summary":"A resident complained of pain after rolling his right ankle while playing football. The resident was sent for an x-ray.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1jjQ7AzBnBa4YPlCMG4Rs22GxpgO8Rx4m/view?usp=drive_link","drive_file_id":"1jjQ7AzBnBa4YPlCMG4Rs22GxpgO8Rx4m","doc_page_url":"https://disabilityrightsar.org/document/02-24-2025-notice-of-incident-2/","post_date":"2025-02-24T15:20:59","modified_date":"2025-09-08T15:22:02"}},
{"id":16404,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-23-2025-notice-of-incident","report_date":"02/23/2025","report_url":"https://disabilityrightsar.org/document/02-23-2025-notice-of-incident/","content_length":2680,"summary":"A resident was referred for acute placement after trying to hang himself with a pair of pants.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uvQtoQKseIu5b3Pdz_TKRnM8F-MDo34u/view?usp=drive_link","drive_file_id":"1uvQtoQKseIu5b3Pdz_TKRnM8F-MDo34u","doc_page_url":"https://disabilityrightsar.org/document/02-23-2025-notice-of-incident/","post_date":"2025-02-23T15:24:28","modified_date":"2025-09-08T15:25:55"}},
{"id":16405,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-05-2025-notice-of-incident","report_date":"02/05/2025","report_url":"https://disabilityrightsar.org/document/02-05-2025-notice-of-incident/","content_length":1362,"summary":"A resident complained of pain after an altercation with a peer. The resident was sent for an x-ray. Both residents were placed on precautions.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10ZpJgC57mAtxdxuGV741YWQdqfif7-f9/view?usp=drive_link","drive_file_id":"10ZpJgC57mAtxdxuGV741YWQdqfif7-f9","doc_page_url":"https://disabilityrightsar.org/document/02-05-2025-notice-of-incident/","post_date":"2025-02-05T15:26:07","modified_date":"2025-09-08T15:27:03"}},
{"id":16406,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-02-2025-notice-of-incident-4","report_date":"02/02/2025","report_url":"https://disabilityrightsar.org/document/02-02-2025-notice-of-incident-4/","content_length":19701,"summary":"A resident reported that he was having sexual relations with his therapist outside of the facility. The facility was cited 109.1.g as a result of this complaint. The staff member was terminated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1XoUxSZsg7mpX2UC5UFXsL1aOG-3LEIFS/view?usp=drive_link","drive_file_id":"1XoUxSZsg7mpX2UC5UFXsL1aOG-3LEIFS","doc_page_url":"https://disabilityrightsar.org/document/02-02-2025-notice-of-incident-4/","post_date":"2025-02-02T15:27:15","modified_date":"2025-09-08T15:29:07"}},
{"id":16407,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-28-2025-ioc-report","report_date":"01/28/2025","report_url":"https://disabilityrightsar.org/document/01-28-2025-ioc-report/","content_length":7980,"summary":"A complaint triggered Inspection of Care review was conducted at the facility. Deficiencies were cited.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1i8tz-JQkdAfz04y6F5EOKoFy0yznmmfO/view?usp=drive_link","drive_file_id":"1i8tz-JQkdAfz04y6F5EOKoFy0yznmmfO","doc_page_url":"https://disabilityrightsar.org/document/01-28-2025-ioc-report/","post_date":"2025-01-28T15:29:19","modified_date":"2025-09-08T15:30:13"}},
{"id":16408,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-27-2025-notice-of-incident","report_date":"01/27/2025","report_url":"https://disabilityrightsar.org/document/01-27-2025-notice-of-incident/","content_length":1045,"summary":"While being seen by the foot doctor for a separate issue, an x-ray performed showed a fracture. The resident does not know how the injury occurred and denied any pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fZuy2hwiBW_DvdUR42OgghzwnMDkaj8B/view?usp=drive_link","drive_file_id":"1fZuy2hwiBW_DvdUR42OgghzwnMDkaj8B","doc_page_url":"https://disabilityrightsar.org/document/01-27-2025-notice-of-incident/","post_date":"2025-01-27T14:58:07","modified_date":"2025-09-08T14:59:37"}},
{"id":16409,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-17-2025-notice-of-incident-4","report_date":"01/17/2025","report_url":"https://disabilityrightsar.org/document/01-17-2025-notice-of-incident-4/","content_length":1096,"summary":"A resident reported that he twisted his ankle while playing basketball with peers. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Aotx-FwXuDUwsPFHmQgK31pcFwQ72lYc/view?usp=drive_link","drive_file_id":"1Aotx-FwXuDUwsPFHmQgK31pcFwQ72lYc","doc_page_url":"https://disabilityrightsar.org/document/01-17-2025-notice-of-incident-4/","post_date":"2025-01-17T14:59:50","modified_date":"2025-09-08T15:01:14"}},
{"id":16410,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-15-2025-notice-of-incident","report_date":"01/15/2025","report_url":"https://disabilityrightsar.org/document/01-15-2025-notice-of-incident/","content_length":868,"summary":"A resident was upset that a peer broke his pencil and punched a wall. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rFAMc40LWiCWRjCcJtnVvEBLMYwvg4oX/view?usp=drive_link","drive_file_id":"1rFAMc40LWiCWRjCcJtnVvEBLMYwvg4oX","doc_page_url":"https://disabilityrightsar.org/document/01-15-2025-notice-of-incident/","post_date":"2025-01-15T15:01:27","modified_date":"2025-09-08T15:02:42"}},
{"id":16411,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-14-2025-notice-of-incident-4","report_date":"01/14/2025","report_url":"https://disabilityrightsar.org/document/01-14-2025-notice-of-incident-4/","content_length":1667,"summary":"A resident eloped from facility grounds by breaking a lock on a door. Police were called and escorted the resident back to the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hmv4Wmeo61REHeXh2tDSPQdbXHZEg0mh/view?usp=drive_link","drive_file_id":"1hmv4Wmeo61REHeXh2tDSPQdbXHZEg0mh","doc_page_url":"https://disabilityrightsar.org/document/01-14-2025-notice-of-incident-4/","post_date":"2025-01-14T15:02:54","modified_date":"2025-09-08T15:03:58"}},
{"id":16412,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-13-2025-notice-of-incident-4","report_date":"01/13/2025","report_url":"https://disabilityrightsar.org/document/01-13-2025-notice-of-incident-4/","content_length":1106,"summary":"A resident was chewing on Styrofoam and swallowed a piece. The resident was placed on a clear liquid diet and self-harm precautions. An x-ray was completed in-house. No obstruction noted.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1c7v0jT7KilNsEp-7sRCOyewWiSurFvXo/view?usp=drive_link","drive_file_id":"1c7v0jT7KilNsEp-7sRCOyewWiSurFvXo","doc_page_url":"https://disabilityrightsar.org/document/01-13-2025-notice-of-incident-4/","post_date":"2025-01-13T15:08:07","modified_date":"2025-09-08T15:09:48"}},
{"id":16413,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-13-2025-notice-of-incident-3","report_date":"01/13/2025","report_url":"https://disabilityrightsar.org/document/01-13-2025-notice-of-incident-3/","content_length":2937,"summary":"A resident reported that her roommate grabbed her breasts, vagina, and buttocks over clothing multiple times. This complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NnQUTH5b0gWQiRQe2Dm-EoLATq34zSsS/view?usp=drive_link","drive_file_id":"1NnQUTH5b0gWQiRQe2Dm-EoLATq34zSsS","doc_page_url":"https://disabilityrightsar.org/document/01-13-2025-notice-of-incident-3/","post_date":"2025-01-13T15:06:29","modified_date":"2025-09-08T15:07:55"}},
{"id":16414,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-13-2025-notice-of-incident-2","report_date":"01/13/2025","report_url":"https://disabilityrightsar.org/document/01-13-2025-notice-of-incident-2/","content_length":3093,"summary":"A complaint submitted alleged that a staff member verbally threatened a resident during a restraint. The facility was cited 110.9.a, 905.12, and 905.4.c as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10RpT4fgSBY9HPAr8OkllXbTvnY2PNZoA/view?usp=drive_link","drive_file_id":"10RpT4fgSBY9HPAr8OkllXbTvnY2PNZoA","doc_page_url":"https://disabilityrightsar.org/document/01-13-2025-notice-of-incident-2/","post_date":"2025-01-13T15:04:11","modified_date":"2025-09-08T15:06:15"}},
{"id":16415,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-09-2025-notice-of-incident-4","report_date":"01/09/2025","report_url":"https://disabilityrightsar.org/document/01-09-2025-notice-of-incident-4/","content_length":1152,"summary":"A resident reported he was coughing up blood. The resident was assessed, and a nurse noted a significant amount of blood mixed with mucus. The resident was taken to the emergency room for treatment.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FvN2dbm1Eo7DsRZBtVNFsmtiulG13S6_/view?usp=drive_link","drive_file_id":"1FvN2dbm1Eo7DsRZBtVNFsmtiulG13S6_","doc_page_url":"https://disabilityrightsar.org/document/01-09-2025-notice-of-incident-4/","post_date":"2025-01-09T15:11:35","modified_date":"2025-09-08T15:13:55"}},
{"id":16416,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-09-2025-notice-of-incident-3","report_date":"01/09/2025","report_url":"https://disabilityrightsar.org/document/01-09-2025-notice-of-incident-3/","content_length":1140,"summary":"A resident was transferred to an acute care facility due to suicidal ideations and self-harm behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1GG5DrJBTpGMqvuwqvdoY6U1tk-UlJGqv/view?usp=drive_link","drive_file_id":"1GG5DrJBTpGMqvuwqvdoY6U1tk-UlJGqv","doc_page_url":"https://disabilityrightsar.org/document/01-09-2025-notice-of-incident-3/","post_date":"2025-01-09T15:10:05","modified_date":"2025-09-08T15:11:20"}},
{"id":16417,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-08-2025-notice-of-incident-2","report_date":"01/08/2025","report_url":"https://disabilityrightsar.org/document/01-08-2025-notice-of-incident-2/","content_length":1246,"summary":"A resident was transferred to an acute treatment facility after engaging in self-harm and suicidal ideation behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/11LxhyP_TxpgejlHE_-pRmnt9mjMy3h6j/view?usp=drive_link","drive_file_id":"11LxhyP_TxpgejlHE_-pRmnt9mjMy3h6j","doc_page_url":"https://disabilityrightsar.org/document/01-08-2025-notice-of-incident-2/","post_date":"2025-01-08T15:14:06","modified_date":"2025-09-08T15:14:49"}},
{"id":16418,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-07-2025-notice-of-incident","report_date":"01/07/2025","report_url":"https://disabilityrightsar.org/document/01-07-2025-notice-of-incident/","content_length":1194,"summary":"A resident woke up with a stomachache and reported pain 9/10. The resident was pale and sweaty, and his blood pressure and heart rate were elevated.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vEXTNcT1manQ13EkN3hgxK-IynV3w6Ua/view?usp=drive_link","drive_file_id":"1vEXTNcT1manQ13EkN3hgxK-IynV3w6Ua","doc_page_url":"https://disabilityrightsar.org/document/01-07-2025-notice-of-incident/","post_date":"2025-01-07T15:18:02","modified_date":"2025-09-08T15:19:12"}},
{"id":16419,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-06-2025-compliance-report-2","report_date":"01/06/2025","report_url":"https://disabilityrightsar.org/document/01-06-2025-compliance-report-2/","content_length":3194,"summary":"Licensing visited the facility to conduct a walkthrough of the new facility campus at 2601 Habberton Rd. Springdale, AR.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1G5oCrBkjZYfOtYvgyAzTAN-Djim5Ke0i/view?usp=drive_link","drive_file_id":"1G5oCrBkjZYfOtYvgyAzTAN-Djim5Ke0i","doc_page_url":"https://disabilityrightsar.org/document/01-06-2025-compliance-report-2/","post_date":"2025-01-06T15:19:25","modified_date":"2025-09-08T15:20:45"}},
{"id":16420,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-30-2024-notice-of-incident-3","report_date":"12/30/2024","report_url":"https://disabilityrightsar.org/document/12-30-2024-notice-of-incident-3/","content_length":1323,"summary":"While outside, a resident eloped from facility grounds. The resident returned to the facility with officers an hour later.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1TYGNiukcTZRzOAqGna3S5RBSxsM017ZH/view?usp=drive_link","drive_file_id":"1TYGNiukcTZRzOAqGna3S5RBSxsM017ZH","doc_page_url":"https://disabilityrightsar.org/document/12-30-2024-notice-of-incident-3/","post_date":"2024-12-30T14:11:45","modified_date":"2025-09-24T14:12:50"}},
{"id":16421,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-25-2024-notice-of-incident-2","report_date":"12/25/2024","report_url":"https://disabilityrightsar.org/document/12-25-2024-notice-of-incident-2/","content_length":1553,"summary":"While outside, two residents eloped from the facility grounds by busting through a gate.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12Fg9pledSPFSRfrPZmzV1_T_LW5XFsjg/view?usp=drive_link","drive_file_id":"12Fg9pledSPFSRfrPZmzV1_T_LW5XFsjg","doc_page_url":"https://disabilityrightsar.org/document/12-25-2024-notice-of-incident-2/","post_date":"2024-12-25T14:14:16","modified_date":"2025-09-24T14:14:56"}},
{"id":16422,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-25-2024-police-report","report_date":"12/25/2024","report_url":"https://disabilityrightsar.org/document/12-25-2024-police-report/","content_length":718,"summary":"Officers were dispatched to the facility in response to missing residents. One resident was located by officers and transported back to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1XttZt8B1M7-lLpqRJinXKehTTh7ditsb/view?usp=drive_link","drive_file_id":"1XttZt8B1M7-lLpqRJinXKehTTh7ditsb","doc_page_url":"https://disabilityrightsar.org/document/12-25-2024-police-report/","post_date":"2024-12-25T14:13:03","modified_date":"2025-09-24T14:14:00"}},
{"id":16423,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-23-2024-notice-of-incident-2","report_date":"12/23/2024","report_url":"https://disabilityrightsar.org/document/12-23-2024-notice-of-incident-2/","content_length":1359,"summary":"A resident complained of pain to her right knee after falling. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yct55-152G5ony9YkVGO6Hs65Xvzz306/view?usp=drive_link","drive_file_id":"1yct55-152G5ony9YkVGO6Hs65Xvzz306","doc_page_url":"https://disabilityrightsar.org/document/12-23-2024-notice-of-incident-2/","post_date":"2024-12-23T14:16:02","modified_date":"2025-09-24T14:17:02"}},
{"id":16424,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-23-2024-notice-of-incident","report_date":"12/23/2024","report_url":"https://disabilityrightsar.org/document/12-23-2024-notice-of-incident/","content_length":3109,"summary":"While outside, two residents eloped from the facility grounds by climbing a fence. One resident returned a few minutes later.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ipy2yHq-LzV07LynN-rz_2cneMJDMqC9/view?usp=drive_link","drive_file_id":"1ipy2yHq-LzV07LynN-rz_2cneMJDMqC9","doc_page_url":"https://disabilityrightsar.org/document/12-23-2024-notice-of-incident/","post_date":"2024-12-23T14:15:08","modified_date":"2025-09-24T14:15:50"}},
{"id":16425,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-22-2024-police-report-2","report_date":"12/22/2024","report_url":"https://disabilityrightsar.org/document/12-22-2024-police-report-2/","content_length":2165,"summary":"Officers were dispatched to the facility in response to a 911 hang up call. Officers made contact with a staff member who advised that there was no disturbance.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/13UNwBsrA5koy5JFsTPx8JDLTQv9rH48m/view?usp=drive_link","drive_file_id":"13UNwBsrA5koy5JFsTPx8JDLTQv9rH48m","doc_page_url":"https://disabilityrightsar.org/document/12-22-2024-police-report-2/","post_date":"2024-12-22T14:17:15","modified_date":"2025-09-24T14:18:04"}},
{"id":16426,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-19-2024-notice-of-incident","report_date":"12/19/2024","report_url":"https://disabilityrightsar.org/document/12-19-2024-notice-of-incident/","content_length":952,"summary":"A resident complained of pain to his tailbone after falling while playing basketball. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yQuAUVaPQbrmEk5CLgJZuJVDoPp9x56C/view?usp=drive_link","drive_file_id":"1yQuAUVaPQbrmEk5CLgJZuJVDoPp9x56C","doc_page_url":"https://disabilityrightsar.org/document/12-19-2024-notice-of-incident/","post_date":"2024-12-19T14:18:16","modified_date":"2025-09-24T14:19:07"}},
{"id":16427,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-18-2024-notice-of-incident-4","report_date":"12/18/2024","report_url":"https://disabilityrightsar.org/document/12-18-2024-notice-of-incident-4/","content_length":990,"summary":"A resident reported to staff that two other residents had engaged in sexual behavior. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1I4ntBRhYbI5yH0lxsGABMSyEM_aIk3b8/view?usp=drive_link","drive_file_id":"1I4ntBRhYbI5yH0lxsGABMSyEM_aIk3b8","doc_page_url":"https://disabilityrightsar.org/document/12-18-2024-notice-of-incident-4/","post_date":"2024-12-18T13:57:04","modified_date":"2025-09-24T13:58:31"}},
{"id":16428,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-18-2024-notice-of-incident-3","report_date":"12/18/2024","report_url":"https://disabilityrightsar.org/document/12-18-2024-notice-of-incident-3/","content_length":972,"summary":"A resident complained of pain to his right hand after punching a wall the day before. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1a77wK_DgnW8zwpy__-7mR0ZKvPm3jBJI/view?usp=drive_link","drive_file_id":"1a77wK_DgnW8zwpy__-7mR0ZKvPm3jBJI","doc_page_url":"https://disabilityrightsar.org/document/12-18-2024-notice-of-incident-3/","post_date":"2024-12-18T13:53:54","modified_date":"2025-09-24T13:54:51"}},
{"id":16429,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-17-2024-notice-of-incident-3","report_date":"12/17/2024","report_url":"https://disabilityrightsar.org/document/12-17-2024-notice-of-incident-3/","content_length":1077,"summary":"A resident became upset and began punching walls, the TV, and a window, injuring his hand. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1DwPKA-QPmBbTWE4HcP1aECpRnyAqAajg/view?usp=drive_link","drive_file_id":"1DwPKA-QPmBbTWE4HcP1aECpRnyAqAajg","doc_page_url":"https://disabilityrightsar.org/document/12-17-2024-notice-of-incident-3/","post_date":"2024-12-17T14:00:05","modified_date":"2025-09-24T14:01:20"}},
{"id":16430,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-17-2024-notice-of-incident-2","report_date":"12/17/2024","report_url":"https://disabilityrightsar.org/document/12-17-2024-notice-of-incident-2/","content_length":1249,"summary":"A resident became upset and kicked a wall multiple times, injuring his foot. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1w5MJiWPwKlnZFDOrU0WA9IR1d9Vc2N0X/view?usp=drive_link","drive_file_id":"1w5MJiWPwKlnZFDOrU0WA9IR1d9Vc2N0X","doc_page_url":"https://disabilityrightsar.org/document/12-17-2024-notice-of-incident-2/","post_date":"2024-12-17T13:58:44","modified_date":"2025-09-24T13:59:48"}},
{"id":16431,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-15-2024-notice-of-incident-3","report_date":"12/15/2024","report_url":"https://disabilityrightsar.org/document/12-15-2024-notice-of-incident-3/","content_length":999,"summary":"A resident was transported to Children’s Hospital due to complaints of pain and swelling to his right testicle.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zkT4PajmU1wifrETvroBwXSRQNTrOKD0/view?usp=drive_link","drive_file_id":"1zkT4PajmU1wifrETvroBwXSRQNTrOKD0","doc_page_url":"https://disabilityrightsar.org/document/12-15-2024-notice-of-incident-3/","post_date":"2024-12-15T14:02:49","modified_date":"2025-09-24T14:03:33"}},
{"id":16432,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-13-2024-notice-of-incident-2","report_date":"12/13/2024","report_url":"https://disabilityrightsar.org/document/12-13-2024-notice-of-incident-2/","content_length":1058,"summary":"An x-ray was ordered after a resident complained of pain to the right foot due to an injury sustained while playing soccer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_BKJvMwyXpxLrJaJRW5tuHQ_Mk27ZmhB/view?usp=drive_link","drive_file_id":"1_BKJvMwyXpxLrJaJRW5tuHQ_Mk27ZmhB","doc_page_url":"https://disabilityrightsar.org/document/12-13-2024-notice-of-incident-2/","post_date":"2024-12-13T14:03:46","modified_date":"2025-09-24T14:04:35"}},
{"id":16433,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-10-2024-notice-of-incident-2","report_date":"12/10/2024","report_url":"https://disabilityrightsar.org/document/12-10-2024-notice-of-incident-2/","content_length":815,"summary":"A resident was transported to Conway Behavioral Health for acute care due to experiencing hallucinations and suicidal ideations.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1n9p_ep5h8U9OwM1VE7LstDYVdRgN1zjo/view?usp=drive_link","drive_file_id":"1n9p_ep5h8U9OwM1VE7LstDYVdRgN1zjo","doc_page_url":"https://disabilityrightsar.org/document/12-10-2024-notice-of-incident-2/","post_date":"2024-12-10T14:04:50","modified_date":"2025-09-24T14:05:39"}},
{"id":16434,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-09-2024-notice-of-incident-5","report_date":"12/09/2024","report_url":"https://disabilityrightsar.org/document/12-09-2024-notice-of-incident-5/","content_length":1204,"summary":"A resident received orders for an x-ray after swallowing a metal Monopoly game piece, paper, and the tip of a pencil.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1JBDBfhsklsKkjTd-dIl672NJkel9dtgt/view?usp=drive_link","drive_file_id":"1JBDBfhsklsKkjTd-dIl672NJkel9dtgt","doc_page_url":"https://disabilityrightsar.org/document/12-09-2024-notice-of-incident-5/","post_date":"2024-12-09T14:05:53","modified_date":"2025-09-24T14:06:38"}},
{"id":16435,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-05-2024-notice-of-incident-3","report_date":"12/05/2024","report_url":"https://disabilityrightsar.org/document/12-05-2024-notice-of-incident-3/","content_length":2162,"summary":"A resident was transported to Children’s Hospital NWA to be assessed for seizure-like activity.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17HdoPfPdm0sGwKx1KrN-nl68WNpyARAu/view?usp=drive_link","drive_file_id":"17HdoPfPdm0sGwKx1KrN-nl68WNpyARAu","doc_page_url":"https://disabilityrightsar.org/document/12-05-2024-notice-of-incident-3/","post_date":"2024-12-05T14:06:52","modified_date":"2025-09-24T14:07:40"}},
{"id":16436,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-28-2024-notice-of-incident-3","report_date":"11/28/2024","report_url":"https://disabilityrightsar.org/document/11-28-2024-notice-of-incident-3/","content_length":1573,"summary":"A resident was transported to Children’s Hospital for assessment due to complaints of abdominal pain, nausea, and watery stools.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1YR2FDbQPa97Tk_7j6CmOLS41kdM_NmGn/view?usp=drive_link","drive_file_id":"1YR2FDbQPa97Tk_7j6CmOLS41kdM_NmGn","doc_page_url":"https://disabilityrightsar.org/document/11-28-2024-notice-of-incident-3/","post_date":"2024-11-28T14:09:08","modified_date":"2025-09-24T14:09:52"}},
{"id":16437,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-28-2024-police-report-2","report_date":"11/28/2024","report_url":"https://disabilityrightsar.org/document/11-28-2024-police-report-2/","content_length":1667,"summary":"Officers were dispatched to the facility in response to a 911 hang up. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1jHFF17K6CYNyyxJZQSAwzGZkjNczhpXy/view?usp=drive_link","drive_file_id":"1jHFF17K6CYNyyxJZQSAwzGZkjNczhpXy","doc_page_url":"https://disabilityrightsar.org/document/11-28-2024-police-report-2/","post_date":"2024-11-28T14:07:55","modified_date":"2025-09-24T14:08:55"}},
{"id":16438,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-26-2024-police-report-3","report_date":"11/26/2024","report_url":"https://disabilityrightsar.org/document/11-26-2024-police-report-3/","content_length":3504,"summary":"Officers were dispatched to the facility in response to a missing resident. Officers located the resident and transported him back to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1MEDSAsNYOkRsH-1OWm4Y0DkYxRGaMF_B/view?usp=drive_link","drive_file_id":"1MEDSAsNYOkRsH-1OWm4Y0DkYxRGaMF_B","doc_page_url":"https://disabilityrightsar.org/document/11-26-2024-police-report-3/","post_date":"2024-11-26T14:10:04","modified_date":"2025-09-24T14:11:30"}},
{"id":16439,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-26-2024-notice-of-incident-5","report_date":"11/26/2024","report_url":"https://disabilityrightsar.org/document/11-26-2024-notice-of-incident-5/","content_length":1388,"summary":"A resident eloped off the grounds of the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wuZbysXhKax7x1CVwu8vQUq2jaaW_DzV/view?usp=drive_link","drive_file_id":"1wuZbysXhKax7x1CVwu8vQUq2jaaW_DzV","doc_page_url":"https://disabilityrightsar.org/document/11-26-2024-notice-of-incident-5/","post_date":"2024-11-26T13:37:49","modified_date":"2025-09-24T13:38:40"}},
{"id":16440,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-26-2024-notice-of-incident-4","report_date":"11/26/2024","report_url":"https://disabilityrightsar.org/document/11-26-2024-notice-of-incident-4/","content_length":1193,"summary":"A resident swallowed a small piece of glass or a clear Lego. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1GaNg-FKzvwVbFK9C6U3SHzV9XsPeM5fI/view?usp=drive_link","drive_file_id":"1GaNg-FKzvwVbFK9C6U3SHzV9XsPeM5fI","doc_page_url":"https://disabilityrightsar.org/document/11-26-2024-notice-of-incident-4/","post_date":"2024-11-26T13:36:25","modified_date":"2025-09-24T13:37:37"}},
{"id":16441,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-23-2024-notice-of-incident-4","report_date":"11/23/2024","report_url":"https://disabilityrightsar.org/document/11-23-2024-notice-of-incident-4/","content_length":1248,"summary":"A resident complained of pain after falling while playing kickball. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dsoIQsa-Um3kOT9FqNpiDINp6PD-QzRj/view?usp=drive_link","drive_file_id":"1dsoIQsa-Um3kOT9FqNpiDINp6PD-QzRj","doc_page_url":"https://disabilityrightsar.org/document/11-23-2024-notice-of-incident-4/","post_date":"2024-11-23T13:38:52","modified_date":"2025-09-24T13:40:02"}},
{"id":16442,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-21-2024-ioc-report-2","report_date":"11/21/2024","report_url":"https://disabilityrightsar.org/document/11-21-2024-ioc-report-2/","content_length":3833,"summary":"Deficiencies were noted during the Inpatient Psychiatric Inspection of Care (IOC) conducted at the facility.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/16yGBEY1ktAEDHiDW1RiidvOKr13r_MYq/view?usp=drive_link","drive_file_id":"16yGBEY1ktAEDHiDW1RiidvOKr13r_MYq","doc_page_url":"https://disabilityrightsar.org/document/11-21-2024-ioc-report-2/","post_date":"2024-11-21T13:42:13","modified_date":"2025-09-24T13:43:40"}},
{"id":16443,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-21-2024-ioc-report","report_date":"11/21/2024","report_url":"https://disabilityrightsar.org/document/11-21-2024-ioc-report/","content_length":3160,"summary":"No deficiencies were noted during the Inpatient Psychiatric Inspection of Care (IOC) conducted at the facility.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1cFUIBfCLAJfA6S4Fy54BptPsHc2ecvDx/view?usp=drive_link","drive_file_id":"1cFUIBfCLAJfA6S4Fy54BptPsHc2ecvDx","doc_page_url":"https://disabilityrightsar.org/document/11-21-2024-ioc-report/","post_date":"2024-11-21T13:40:16","modified_date":"2025-09-24T13:42:01"}},
{"id":16444,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-20-2024-complaint-survey","report_date":"11/20/2024","report_url":"https://disabilityrightsar.org/document/11-20-2024-complaint-survey/","content_length":3696,"summary":"Complaint #AR 00036017 was in compliance.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/1dSJ5iwKwa0xg3rrk2P2IELZ8RFqG1Sm7/view?usp=drive_link","drive_file_id":"1dSJ5iwKwa0xg3rrk2P2IELZ8RFqG1Sm7","doc_page_url":"https://disabilityrightsar.org/document/11-20-2024-complaint-survey/","post_date":"2024-11-20T13:43:55","modified_date":"2025-09-24T13:44:52"}},
{"id":16445,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-19-2024-notice-of-incident-3","report_date":"11/19/2024","report_url":"https://disabilityrightsar.org/document/11-19-2024-notice-of-incident-3/","content_length":2005,"summary":"A resident became escalated and attempted to attack a peer and facility staff. The resident was arrested by Fayetteville Police and transported to JDC. The facility was cited 110.17 for late reporting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/11H0LQyA3L1fkpzVR-4da1pD7jPgGXy1q/view?usp=drive_link","drive_file_id":"11H0LQyA3L1fkpzVR-4da1pD7jPgGXy1q","doc_page_url":"https://disabilityrightsar.org/document/11-19-2024-notice-of-incident-3/","post_date":"2024-11-19T13:46:20","modified_date":"2025-09-24T13:48:30"}},
{"id":16446,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-19-2024-police-report","report_date":"11/19/2024","report_url":"https://disabilityrightsar.org/document/11-19-2024-police-report/","content_length":2045,"summary":"Police were dispatched to the facility in response to a report of a patient assaulting a staff member.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1d_0g2hjLYUJvByBBKOMjCf7f5WonPnsZ/view?usp=drive_link","drive_file_id":"1d_0g2hjLYUJvByBBKOMjCf7f5WonPnsZ","doc_page_url":"https://disabilityrightsar.org/document/11-19-2024-police-report/","post_date":"2024-11-19T13:45:05","modified_date":"2025-09-24T13:46:08"}},
{"id":16447,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-13-2024-notice-of-incident-2","report_date":"11/13/2024","report_url":"https://disabilityrightsar.org/document/11-13-2024-notice-of-incident-2/","content_length":1579,"summary":"A resident was transported to Children’s Hospital Emergency Room due to rectal bleeding.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WbmVSbYoBwfJJE9JdwzsSk2W_AK6FCg_/view?usp=drive_link","drive_file_id":"1WbmVSbYoBwfJJE9JdwzsSk2W_AK6FCg_","doc_page_url":"https://disabilityrightsar.org/document/11-13-2024-notice-of-incident-2/","post_date":"2024-11-13T13:49:09","modified_date":"2025-09-24T13:49:54"}},
{"id":16448,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-09-2024-notice-of-incident-3","report_date":"11/09/2024","report_url":"https://disabilityrightsar.org/document/11-09-2024-notice-of-incident-3/","content_length":7800,"summary":"A complaint was received that a resident was given the wrong medication. The complaint was FOUNDED by Licensing. The facility was cited 907.2.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bVqF-DkmwN61w53WBCTJyFXjYw8QDfeb/view?usp=drive_link","drive_file_id":"1bVqF-DkmwN61w53WBCTJyFXjYw8QDfeb","doc_page_url":"https://disabilityrightsar.org/document/11-09-2024-notice-of-incident-3/","post_date":"2024-11-09T13:50:08","modified_date":"2025-09-24T13:51:58"}},
{"id":16449,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-05-2024-notice-of-incident-5","report_date":"11/05/2024","report_url":"https://disabilityrightsar.org/document/11-05-2024-notice-of-incident-5/","content_length":2525,"summary":"A resident reported that she had been sexually assaulted by another resident at the facility. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17wR489v-m4Iihksj6X4GZl4pYMhBAPYJ/view?usp=drive_link","drive_file_id":"17wR489v-m4Iihksj6X4GZl4pYMhBAPYJ","doc_page_url":"https://disabilityrightsar.org/document/11-05-2024-notice-of-incident-5/","post_date":"2024-11-05T13:52:12","modified_date":"2025-09-24T13:53:41"}},
{"id":16450,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-31-2024-notice-of-incident-4","report_date":"10/31/2024","report_url":"https://disabilityrightsar.org/document/10-31-2024-notice-of-incident-4/","content_length":1141,"summary":"A resident complained of pain after falling while doing handstands. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1x_DyKz_WHid6sFtjqer0-FJMEhVdleGg/view?usp=drive_link","drive_file_id":"1x_DyKz_WHid6sFtjqer0-FJMEhVdleGg","doc_page_url":"https://disabilityrightsar.org/document/10-31-2024-notice-of-incident-4/","post_date":"2024-10-31T13:30:09","modified_date":"2025-09-24T13:31:25"}},
{"id":16451,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-31-2024-notice-of-incident-3","report_date":"10/31/2024","report_url":"https://disabilityrightsar.org/document/10-31-2024-notice-of-incident-3/","content_length":9468,"summary":"A resident complained of pain after being restrained. The resident stated that a staff member shoved him against the fence and down to the ground, scraping his shoulder and the side of his ear. The facility was cited 109.1.g as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1AGW2vM1zk1iLeOMi4F8IlTOM74ZNt9zk/view?usp=drive_link","drive_file_id":"1AGW2vM1zk1iLeOMi4F8IlTOM74ZNt9zk","doc_page_url":"https://disabilityrightsar.org/document/10-31-2024-notice-of-incident-3/","post_date":"2024-10-31T13:24:11","modified_date":"2025-09-24T13:26:11"}},
{"id":16452,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-27-2024-notice-of-incident-2","report_date":"10/27/2024","report_url":"https://disabilityrightsar.org/document/10-27-2024-notice-of-incident-2/","content_length":1783,"summary":"A resident eloped from the facility by jumping a fence while outside.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1RfEfqnugfvFnfI1AxF0FZO-5VpqCnA5N/view?usp=drive_link","drive_file_id":"1RfEfqnugfvFnfI1AxF0FZO-5VpqCnA5N","doc_page_url":"https://disabilityrightsar.org/document/10-27-2024-notice-of-incident-2/","post_date":"2024-10-27T13:32:57","modified_date":"2025-09-24T13:35:03"}},
{"id":16453,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-27-2024-police-report-2","report_date":"10/27/2024","report_url":"https://disabilityrightsar.org/document/10-27-2024-police-report-2/","content_length":3419,"summary":"Staff advised dispatch that a juvenile ran away from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1N9TSFGtjwSlgHgUe3aLfcOAa8h8TkiZI/view?usp=drive_link","drive_file_id":"1N9TSFGtjwSlgHgUe3aLfcOAa8h8TkiZI","doc_page_url":"https://disabilityrightsar.org/document/10-27-2024-police-report-2/","post_date":"2024-10-27T13:31:39","modified_date":"2025-09-24T13:32:45"}},
{"id":16454,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-24-2024-notice-of-incident-3","report_date":"10/24/2024","report_url":"https://disabilityrightsar.org/document/10-24-2024-notice-of-incident-3/","content_length":1000,"summary":"A resident complained of pain after punching a wall. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UAPju0H98dE99h9yBmybCRjf4Yv6sgEy/view?usp=drive_link","drive_file_id":"1UAPju0H98dE99h9yBmybCRjf4Yv6sgEy","doc_page_url":"https://disabilityrightsar.org/document/10-24-2024-notice-of-incident-3/","post_date":"2024-10-24T11:54:52","modified_date":"2025-09-24T11:56:11"}},
{"id":16455,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-19-2024-notice-of-incident","report_date":"10/19/2024","report_url":"https://disabilityrightsar.org/document/10-19-2024-notice-of-incident/","content_length":1403,"summary":"A resident swallowed a Lego. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1msGLExGpAF78m5wMn8modQcx4klwDc67/view?usp=drive_link","drive_file_id":"1msGLExGpAF78m5wMn8modQcx4klwDc67","doc_page_url":"https://disabilityrightsar.org/document/10-19-2024-notice-of-incident/","post_date":"2024-10-19T11:56:24","modified_date":"2025-09-24T11:57:31"}},
{"id":16456,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-16-2024-compliance-report","report_date":"10/16/2024","report_url":"https://disabilityrightsar.org/document/10-16-2024-compliance-report/","content_length":1955,"summary":"An inspection of the Facility’s policies was conducted for the annual review. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1KpFC8TOWHmL8u8GnyoVjYrd_lIEN_baT/view?usp=drive_link","drive_file_id":"1KpFC8TOWHmL8u8GnyoVjYrd_lIEN_baT","doc_page_url":"https://disabilityrightsar.org/document/10-16-2024-compliance-report/","post_date":"2024-10-16T11:57:45","modified_date":"2025-09-26T08:33:58"}},
{"id":16457,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-14-2024-notice-of-incident","report_date":"10/14/2024","report_url":"https://disabilityrightsar.org/document/10-14-2024-notice-of-incident/","content_length":1313,"summary":"A resident swallowed a battery and a bottle cap. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15OTRFEG8GuILUdO_lYwBNx5ChpTMVFgf/view?usp=drive_link","drive_file_id":"15OTRFEG8GuILUdO_lYwBNx5ChpTMVFgf","doc_page_url":"https://disabilityrightsar.org/document/10-14-2024-notice-of-incident/","post_date":"2024-10-14T11:58:57","modified_date":"2025-09-24T12:00:46"}},
{"id":16458,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-05-2024-notice-of-incident-3","report_date":"10/05/2024","report_url":"https://disabilityrightsar.org/document/10-05-2024-notice-of-incident-3/","content_length":1963,"summary":"A resident climbed a fence and eloped from the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WN4cxw4aDFAc4imjvmgFy8Mtip25NMxT/view?usp=drive_link","drive_file_id":"1WN4cxw4aDFAc4imjvmgFy8Mtip25NMxT","doc_page_url":"https://disabilityrightsar.org/document/10-05-2024-notice-of-incident-3/","post_date":"2024-10-05T13:01:41","modified_date":"2025-09-24T13:03:12"}},
{"id":16459,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-04-2024-notice-of-incident-2","report_date":"10/04/2024","report_url":"https://disabilityrightsar.org/document/10-04-2024-notice-of-incident-2/","content_length":892,"summary":"The Fayetteville Police Department came to the facility and arrested a resident. Related to PRLU portal entry 024360 (9/28/24 Peer Altercation).","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1e5lUlje_xOglbaZKZ5BdU0rFAZGiUzbT/view?usp=drive_link","drive_file_id":"1e5lUlje_xOglbaZKZ5BdU0rFAZGiUzbT","doc_page_url":"https://disabilityrightsar.org/document/10-04-2024-notice-of-incident-2/","post_date":"2024-10-04T13:04:09","modified_date":"2025-09-24T13:06:26"}},
{"id":16460,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-03-2024-notice-of-incident-4","report_date":"10/03/2024","report_url":"https://disabilityrightsar.org/document/10-03-2024-notice-of-incident-4/","content_length":1487,"summary":"A resident injured her ankle while running around outside. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1JiaEVWd5sqaCInH7Oet6jBGJY60aI66c/view?usp=drive_link","drive_file_id":"1JiaEVWd5sqaCInH7Oet6jBGJY60aI66c","doc_page_url":"https://disabilityrightsar.org/document/10-03-2024-notice-of-incident-4/","post_date":"2024-10-03T13:10:23","modified_date":"2025-09-24T13:11:39"}},
{"id":16461,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-03-2024-notice-of-incident-3","report_date":"10/03/2024","report_url":"https://disabilityrightsar.org/document/10-03-2024-notice-of-incident-3/","content_length":1506,"summary":"Two residents eloped from the facility by climbing onto an awning and through a fence.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1etyEU6O5RqdEZRldpBkWgZvpYn01EunX/view?usp=drive_link","drive_file_id":"1etyEU6O5RqdEZRldpBkWgZvpYn01EunX","doc_page_url":"https://disabilityrightsar.org/document/10-03-2024-notice-of-incident-3/","post_date":"2024-10-03T13:08:19","modified_date":"2025-09-24T13:10:09"}},
{"id":16462,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-03-2024-police-report","report_date":"10/03/2024","report_url":"https://disabilityrightsar.org/document/10-03-2024-police-report/","content_length":1227,"summary":"Staff advised dispatch that two residents left the facility by climbing a fence.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1pIVAaNv9OaJIpw4ZfHbBEKFnZhy7xkcS/view?usp=drive_link","drive_file_id":"1pIVAaNv9OaJIpw4ZfHbBEKFnZhy7xkcS","doc_page_url":"https://disabilityrightsar.org/document/10-03-2024-police-report/","post_date":"2024-10-03T13:06:40","modified_date":"2025-09-24T13:08:04"}},
{"id":16463,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-01-2024-notice-of-incident-5","report_date":"10/01/2024","report_url":"https://disabilityrightsar.org/document/10-01-2024-notice-of-incident-5/","content_length":1623,"summary":"Two residents eloped from the facility by climbing a fence while outside.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LYqHfXC4eqYPky10JDvQsuTcfiJoZd5Y/view?usp=drive_link","drive_file_id":"1LYqHfXC4eqYPky10JDvQsuTcfiJoZd5Y","doc_page_url":"https://disabilityrightsar.org/document/10-01-2024-notice-of-incident-5/","post_date":"2024-10-01T13:13:34","modified_date":"2025-09-24T13:14:55"}},
{"id":16464,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-01-2024-police-report","report_date":"10/01/2024","report_url":"https://disabilityrightsar.org/document/10-01-2024-police-report/","content_length":725,"summary":"Officers were dispatched to the facility for two runaway juveniles.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1nrr15hUjuqLgPL7g_DdN_Y8hKmW38aIB/view?usp=drive_link","drive_file_id":"1nrr15hUjuqLgPL7g_DdN_Y8hKmW38aIB","doc_page_url":"https://disabilityrightsar.org/document/10-01-2024-police-report/","post_date":"2024-10-01T13:11:53","modified_date":"2025-09-24T13:13:19"}},
{"id":16465,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"09-30-2024-notice-of-incident-3","report_date":"09/30/2024","report_url":"https://disabilityrightsar.org/document/09-30-2024-notice-of-incident-3/","content_length":1044,"summary":"A resident was transported to Arkansas Children’s Hospital after reporting he was having auditory and visual hallucinations.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Rzi5q7YmY4eDrwjCV6DRD1Nc78puGdoN/view?usp=drive_link","drive_file_id":"1Rzi5q7YmY4eDrwjCV6DRD1Nc78puGdoN","doc_page_url":"https://disabilityrightsar.org/document/09-30-2024-notice-of-incident-3/","post_date":"2024-09-30T13:22:00","modified_date":"2025-09-24T13:23:55"}},
{"id":16466,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"09-30-2024-notice-of-incident-2","report_date":"09/30/2024","report_url":"https://disabilityrightsar.org/document/09-30-2024-notice-of-incident-2/","content_length":1883,"summary":"A resident was sent to Physicians Hospital for treatment of a laceration after a peer hit him in the head with a chair.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_zO2uj4CLPC344R1DB4aylYA-hbUe9a1/view?usp=drive_link","drive_file_id":"1_zO2uj4CLPC344R1DB4aylYA-hbUe9a1","doc_page_url":"https://disabilityrightsar.org/document/09-30-2024-notice-of-incident-2/","post_date":"2024-09-30T13:19:14","modified_date":"2025-09-24T13:21:47"}},
{"id":16467,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"09-30-2024-police-report-2","report_date":"09/30/2024","report_url":"https://disabilityrightsar.org/document/09-30-2024-police-report-2/","content_length":2019,"summary":"Officers were dispatched to the facility to assist EMS with a patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1-reAQHSA0RElZQkhf_iZ_XX5UpYfHTbj/view?usp=drive_link","drive_file_id":"1-reAQHSA0RElZQkhf_iZ_XX5UpYfHTbj","doc_page_url":"https://disabilityrightsar.org/document/09-30-2024-police-report-2/","post_date":"2024-09-30T13:16:37","modified_date":"2025-09-24T13:18:59"}},
{"id":16468,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"09-29-2024-notice-of-incident-5","report_date":"09/29/2024","report_url":"https://disabilityrightsar.org/document/09-29-2024-notice-of-incident-5/","content_length":1068,"summary":"A resident was sent to Arkansas Children’s Hospital after twisting his ankle while playing football.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1G3fzgD3jtzIdwgAezBwv-i7BK5hsxze4/view?usp=drive_link","drive_file_id":"1G3fzgD3jtzIdwgAezBwv-i7BK5hsxze4","doc_page_url":"https://disabilityrightsar.org/document/09-29-2024-notice-of-incident-5/","post_date":"2024-09-29T11:31:00","modified_date":"2025-09-24T11:32:32"}},
{"id":16469,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"09-28-2024-notice-of-incident-2","report_date":"09/28/2024","report_url":"https://disabilityrightsar.org/document/09-28-2024-notice-of-incident-2/","content_length":1414,"summary":"A resident was sent to Physicians Specialty Hospital for evaluation of his jaw after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Az9Z35-ErWm1yR8tfylIzoeVFd_aUQ1A/view?usp=drive_link","drive_file_id":"1Az9Z35-ErWm1yR8tfylIzoeVFd_aUQ1A","doc_page_url":"https://disabilityrightsar.org/document/09-28-2024-notice-of-incident-2/","post_date":"2024-09-28T11:32:50","modified_date":"2025-09-24T11:34:16"}},
{"id":16470,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"09-24-2024-notice-of-incident-5","report_date":"09/24/2024","report_url":"https://disabilityrightsar.org/document/09-24-2024-notice-of-incident-5/","content_length":1848,"summary":"A resident eloped from the facility while outside. The resident was returned later by the Springdale Police Department. The facility was cited 110.17 for late reporting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Wo3ondgdnoUIybjz4iumFL63jfdsokO_/view?usp=drive_link","drive_file_id":"1Wo3ondgdnoUIybjz4iumFL63jfdsokO_","doc_page_url":"https://disabilityrightsar.org/document/09-24-2024-notice-of-incident-5/","post_date":"2024-09-24T11:35:57","modified_date":"2025-09-24T11:37:54"}},
{"id":16471,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"09-24-2024-police-report","report_date":"09/24/2024","report_url":"https://disabilityrightsar.org/document/09-24-2024-police-report/","content_length":1474,"summary":"Caller reported a resident ran away from the facility. Officers checked multiple locations but did not locate the resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1JbqFh_jZQqvT9aFpi3pwODoFMwPQAxuB/view?usp=drive_link","drive_file_id":"1JbqFh_jZQqvT9aFpi3pwODoFMwPQAxuB","doc_page_url":"https://disabilityrightsar.org/document/09-24-2024-police-report/","post_date":"2024-09-24T11:34:30","modified_date":"2025-09-24T11:35:32"}},
{"id":16472,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"09-21-2024-notice-of-incident","report_date":"09/21/2024","report_url":"https://disabilityrightsar.org/document/09-21-2024-notice-of-incident/","content_length":1479,"summary":"A resident was sent to Physicians Specialty Hospital for eye pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16BapzYotyzxUTmaUHR39k_QVmUqIwA3Q/view?usp=drive_link","drive_file_id":"16BapzYotyzxUTmaUHR39k_QVmUqIwA3Q","doc_page_url":"https://disabilityrightsar.org/document/09-21-2024-notice-of-incident/","post_date":"2024-09-21T11:41:27","modified_date":"2025-09-24T11:42:40"}},
{"id":16473,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"09-19-2024-notice-of-incident-2","report_date":"09/19/2024","report_url":"https://disabilityrightsar.org/document/09-19-2024-notice-of-incident-2/","content_length":1227,"summary":"A resident was sent to Arkansas Children’s Hospital after experiencing abdominal pain and fever.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ecLDKpy1wtP5RJoXmSUVaK-pgcjF38AY/view?usp=drive_link","drive_file_id":"1ecLDKpy1wtP5RJoXmSUVaK-pgcjF38AY","doc_page_url":"https://disabilityrightsar.org/document/09-19-2024-notice-of-incident-2/","post_date":"2024-09-19T11:42:54","modified_date":"2025-09-24T11:44:33"}},
{"id":16474,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"09-16-2024-notice-of-incident-5","report_date":"09/16/2024","report_url":"https://disabilityrightsar.org/document/09-16-2024-notice-of-incident-5/","content_length":996,"summary":"A resident swallowed a Lego. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zJ9AGarjRVWzbcomS8lvsS5TBg-kxmXw/view?usp=drive_link","drive_file_id":"1zJ9AGarjRVWzbcomS8lvsS5TBg-kxmXw","doc_page_url":"https://disabilityrightsar.org/document/09-16-2024-notice-of-incident-5/","post_date":"2024-09-16T11:47:49","modified_date":"2025-09-24T11:48:54"}},
{"id":16475,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"09-16-2024-police-report","report_date":"09/16/2024","report_url":"https://disabilityrightsar.org/document/09-16-2024-police-report/","content_length":1173,"summary":"Officers were dispatched in response to a juvenile who ran away from the facility. Officers located the juvenile and returned him to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1IXRT-rB6MAfUR06p5Zt-Nk1yVdL_wKlJ/view?usp=drive_link","drive_file_id":"1IXRT-rB6MAfUR06p5Zt-Nk1yVdL_wKlJ","doc_page_url":"https://disabilityrightsar.org/document/09-16-2024-police-report/","post_date":"2024-09-16T11:45:51","modified_date":"2025-09-24T11:47:33"}},
{"id":16476,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"09-15-2024-notice-of-incident","report_date":"09/15/2024","report_url":"https://disabilityrightsar.org/document/09-15-2024-notice-of-incident/","content_length":1357,"summary":"A resident was sent to Children’s Hospital after landing on his left hand while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gmUw9ZDLhV741YI6tIY9UIk9wxZ-I2Th/view?usp=drive_link","drive_file_id":"1gmUw9ZDLhV741YI6tIY9UIk9wxZ-I2Th","doc_page_url":"https://disabilityrightsar.org/document/09-15-2024-notice-of-incident/","post_date":"2024-09-15T11:49:09","modified_date":"2025-09-24T11:50:34"}},
{"id":16477,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"09-09-2024-ioc-report","report_date":"09/09/2024","report_url":"https://disabilityrightsar.org/document/09-09-2024-ioc-report/","content_length":3207,"summary":"Multiple deficiencies were noted during the Inspection of Care (IOC) conducted on 09/09/24. A Corrective Action Plan (CAP) was submitted and approved.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1XK_9sMSE5RoB2S2B8qIGWrWzMs_CjgMl/view?usp=drive_link","drive_file_id":"1XK_9sMSE5RoB2S2B8qIGWrWzMs_CjgMl","doc_page_url":"https://disabilityrightsar.org/document/09-09-2024-ioc-report/","post_date":"2024-09-09T11:50:48","modified_date":"2025-09-24T11:51:46"}},
{"id":16478,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-30-2024-police-report","report_date":"08/30/2024","report_url":"https://disabilityrightsar.org/document/08-30-2024-police-report/","content_length":1169,"summary":"Officers were dispatched regarding a missing juvenile. The juvenile left the facility by going over the fence. Staff followed the juvenile, who was still on facility grounds.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1TRqxUbvZRaWLeiq8rb_GsL3VwqPhqMS_/view?usp=drive_link","drive_file_id":"1TRqxUbvZRaWLeiq8rb_GsL3VwqPhqMS_","doc_page_url":"https://disabilityrightsar.org/document/08-30-2024-police-report/","post_date":"2024-08-30T11:52:06","modified_date":"2025-09-24T11:53:08"}},
{"id":16479,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-28-2024-police-report","report_date":"08/28/2024","report_url":"https://disabilityrightsar.org/document/08-28-2024-police-report/","content_length":1107,"summary":"Police were called by a facility employee who stated that a patient punched her in the face.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1i-WiB-Sqq8snX6F1Rj1yHNnK_ckNASZl/view?usp=drive_link","drive_file_id":"1i-WiB-Sqq8snX6F1Rj1yHNnK_ckNASZl","doc_page_url":"https://disabilityrightsar.org/document/08-28-2024-police-report/","post_date":"2024-08-28T11:53:24","modified_date":"2025-09-24T11:54:30"}},
{"id":16480,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-28-2024-notice-of-incident-6","report_date":"08/28/2024","report_url":"https://disabilityrightsar.org/document/08-28-2024-notice-of-incident-6/","content_length":1401,"summary":"A resident reported pain and bruising after kicking doors and walls while upset. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hgsJJKFcLYGz4BIMCDk7GHntbn0ntrdU/view?usp=drive_link","drive_file_id":"1hgsJJKFcLYGz4BIMCDk7GHntbn0ntrdU","doc_page_url":"https://disabilityrightsar.org/document/08-28-2024-notice-of-incident-6/","post_date":"2024-08-28T11:24:15","modified_date":"2025-09-24T11:26:04"}},
{"id":16481,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-27-2024-notice-of-incident-2","report_date":"08/27/2024","report_url":"https://disabilityrightsar.org/document/08-27-2024-notice-of-incident-2/","content_length":1113,"summary":"A resident reported right hand pain and swelling after a physical altercation with a peer. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fXfg4bOmScBSSm02fJkbso6xOn7jP-oB/view?usp=drive_link","drive_file_id":"1fXfg4bOmScBSSm02fJkbso6xOn7jP-oB","doc_page_url":"https://disabilityrightsar.org/document/08-27-2024-notice-of-incident-2/","post_date":"2024-08-27T11:26:19","modified_date":"2025-09-24T11:27:48"}},
{"id":16482,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-25-2024-notice-of-incident","report_date":"08/25/2024","report_url":"https://disabilityrightsar.org/document/08-25-2024-notice-of-incident/","content_length":1485,"summary":"A resident was transported to Children’s Hospital after being hit in the face by a peer while horseplaying.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1X7apeeiORFJQdqK3uP5grHrG_il5PMf1/view?usp=drive_link","drive_file_id":"1X7apeeiORFJQdqK3uP5grHrG_il5PMf1","doc_page_url":"https://disabilityrightsar.org/document/08-25-2024-notice-of-incident/","post_date":"2024-08-25T15:50:17","modified_date":"2025-09-19T15:51:51"}},
{"id":16483,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-25-2024-notice-of-incident-2","report_date":"08/25/2024","report_url":"https://disabilityrightsar.org/document/08-25-2024-notice-of-incident-2/","content_length":1360,"summary":"A resident eloped from the facility while outside.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1S2KtjmeCYI76jmFCqyCLxR-fj9bgymf4/view?usp=drive_link","drive_file_id":"1S2KtjmeCYI76jmFCqyCLxR-fj9bgymf4","doc_page_url":"https://disabilityrightsar.org/document/08-25-2024-notice-of-incident-2/","post_date":"2024-08-25T11:28:29","modified_date":"2025-09-24T11:29:48"}},
{"id":16484,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-24-2024-notice-of-incident-2","report_date":"08/24/2024","report_url":"https://disabilityrightsar.org/document/08-24-2024-notice-of-incident-2/","content_length":804,"summary":"A resident reported to nursing that his finger was jammed while catching a football.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZqJo0jZ5knSmG-mCzmuirpiGoT7ala9j/view?usp=drive_link","drive_file_id":"1ZqJo0jZ5knSmG-mCzmuirpiGoT7ala9j","doc_page_url":"https://disabilityrightsar.org/document/08-24-2024-notice-of-incident-2/","post_date":"2024-08-24T15:54:26","modified_date":"2025-09-19T15:55:10"}},
{"id":16485,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-24-2024-notice-of-incident","report_date":"08/24/2024","report_url":"https://disabilityrightsar.org/document/08-24-2024-notice-of-incident/","content_length":5434,"summary":"A resident wrote a grievance stating a staff member called him and a peer a name, shoved them on their beds, and ripped up their papers. The facility was cited 110.9.a for late reporting. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ubTJga6Pz3tpEJ2oEw4eMTMBRZrC3HLK/view?usp=drive_link","drive_file_id":"1ubTJga6Pz3tpEJ2oEw4eMTMBRZrC3HLK","doc_page_url":"https://disabilityrightsar.org/document/08-24-2024-notice-of-incident/","post_date":"2024-08-24T15:52:04","modified_date":"2025-09-19T15:54:07"}},
{"id":16486,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-24-2024-notice-of-incident-3","report_date":"08/24/2024","report_url":"https://disabilityrightsar.org/document/08-24-2024-notice-of-incident-3/","content_length":846,"summary":"A resident reported to nursing that he injured his toe while playing in the gym. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1d5qowIVAAq6YWKeBYTWIrVx9-onvtxU0/view?usp=drive_link","drive_file_id":"1d5qowIVAAq6YWKeBYTWIrVx9-onvtxU0","doc_page_url":"https://disabilityrightsar.org/document/08-24-2024-notice-of-incident-3/","post_date":"2024-08-24T11:02:23","modified_date":"2025-09-24T11:03:32"}},
{"id":16487,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-22-2024-notice-of-incident-4","report_date":"08/22/2024","report_url":"https://disabilityrightsar.org/document/08-22-2024-notice-of-incident-4/","content_length":1142,"summary":"Two residents eloped from the facility while outside. The residents returned to the facility approximately 1.5 hours later.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yX9nMT5d-4SLozwpJ5o8dOdiKkwtvK4S/view?usp=drive_link","drive_file_id":"1yX9nMT5d-4SLozwpJ5o8dOdiKkwtvK4S","doc_page_url":"https://disabilityrightsar.org/document/08-22-2024-notice-of-incident-4/","post_date":"2024-08-22T11:05:23","modified_date":"2025-09-24T11:07:05"}},
{"id":16488,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-22-2024-police-report-2","report_date":"08/22/2024","report_url":"https://disabilityrightsar.org/document/08-22-2024-police-report-2/","content_length":5626,"summary":"Officers were dispatched to the facility in response to two missing juveniles.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1aAS4AETJk9xLDmZ5hHn2Bkqt63v9fALK/view?usp=drive_link","drive_file_id":"1aAS4AETJk9xLDmZ5hHn2Bkqt63v9fALK","doc_page_url":"https://disabilityrightsar.org/document/08-22-2024-police-report-2/","post_date":"2024-08-22T11:04:13","modified_date":"2025-09-24T11:05:08"}},
{"id":16489,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-20-2024-notice-of-incident-2","report_date":"08/20/2024","report_url":"https://disabilityrightsar.org/document/08-20-2024-notice-of-incident-2/","content_length":1192,"summary":"A resident reported that he accidently swallowed a marble while he and a peer were playing a game.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1B_b3IsVHNC2C1VdSaOkhWJtFwvgVmge5/view?usp=drive_link","drive_file_id":"1B_b3IsVHNC2C1VdSaOkhWJtFwvgVmge5","doc_page_url":"https://disabilityrightsar.org/document/08-20-2024-notice-of-incident-2/","post_date":"2024-08-20T11:08:08","modified_date":"2025-09-24T11:09:05"}},
{"id":16490,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-16-2024-notice-of-incident-2","report_date":"08/16/2024","report_url":"https://disabilityrightsar.org/document/08-16-2024-notice-of-incident-2/","content_length":1452,"summary":"A resident complained of pain and swelling to the left side of his face after being hit by a peer with a hard plastic item.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gsJi_bz-K3B307X5EJ6E6_Vpc6MGgOBi/view?usp=drive_link","drive_file_id":"1gsJi_bz-K3B307X5EJ6E6_Vpc6MGgOBi","doc_page_url":"https://disabilityrightsar.org/document/08-16-2024-notice-of-incident-2/","post_date":"2024-08-16T11:09:22","modified_date":"2025-09-24T11:10:18"}},
{"id":16491,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-15-2024-notice-of-incident","report_date":"08/15/2024","report_url":"https://disabilityrightsar.org/document/08-15-2024-notice-of-incident/","content_length":2141,"summary":"A resident reported that a staff member let her and a peer use a nicotine vape on more than one occasion. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1k6F6cfdmGoHElfUFZ9ZqgMZ-fw5-yvEI/view?usp=drive_link","drive_file_id":"1k6F6cfdmGoHElfUFZ9ZqgMZ-fw5-yvEI","doc_page_url":"https://disabilityrightsar.org/document/08-15-2024-notice-of-incident/","post_date":"2024-08-15T11:10:44","modified_date":"2025-09-24T11:12:15"}},
{"id":16492,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-12-2024-notice-of-incident-2","report_date":"08/12/2024","report_url":"https://disabilityrightsar.org/document/08-12-2024-notice-of-incident-2/","content_length":3608,"summary":"Licensing received complaint that a resident at the facility did not receive appropriate medical care on numerous occasions and was not provide his special diet. The complaint also stated that the resident was able to escape the facility numerous times. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rsxZu0gUdv_Rjv2oHwe6bq665qzzf_JI/view?usp=drive_link","drive_file_id":"1rsxZu0gUdv_Rjv2oHwe6bq665qzzf_JI","doc_page_url":"https://disabilityrightsar.org/document/08-12-2024-notice-of-incident-2/","post_date":"2024-08-12T11:12:29","modified_date":"2025-09-24T11:16:33"}},
{"id":16493,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-08-2024-notice-of-incident-2","report_date":"08/08/2024","report_url":"https://disabilityrightsar.org/document/08-08-2024-notice-of-incident-2/","content_length":8159,"summary":"Resident reported to staff that a staff member took pictures and videos of him, showed him nude pictures of herself, has been bringing him food and candy, asked him if he was a virgin, and made an inappropriate comment about oral sex. Complaint was founded by Licensing. The facility was cited 109.1.g.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1u_M--2HvDIVgx9CdOtWnwJ6xl7IFNfgh/view?usp=drive_link","drive_file_id":"1u_M--2HvDIVgx9CdOtWnwJ6xl7IFNfgh","doc_page_url":"https://disabilityrightsar.org/document/08-08-2024-notice-of-incident-2/","post_date":"2024-08-08T11:16:50","modified_date":"2025-09-24T11:20:40"}},
{"id":16494,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"07-29-2024-notice-of-incident-4","report_date":"07/29/2024","report_url":"https://disabilityrightsar.org/document/07-29-2024-notice-of-incident-4/","content_length":1533,"summary":"A resident complained of pain in his groin after falling on the steps of the playground area.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dNq9IJzkoAlWeEee8STi1m1G5tbOsVkI/view?usp=drive_link","drive_file_id":"1dNq9IJzkoAlWeEee8STi1m1G5tbOsVkI","doc_page_url":"https://disabilityrightsar.org/document/07-29-2024-notice-of-incident-4/","post_date":"2024-07-29T14:34:11","modified_date":"2025-09-19T14:35:08"}},
{"id":16495,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"07-29-2024-notice-of-incident-5","report_date":"07/29/2024","report_url":"https://disabilityrightsar.org/document/07-29-2024-notice-of-incident-5/","content_length":1437,"summary":"Facility received a complaint that alleged that staff would give vapes, dab pens with cannabis, cigarettes, lighters and cell phones to the residents. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1qp0m5xup-64s1jm7rk3se7z8cGRHZ2l8/view?usp=drive_link","drive_file_id":"1qp0m5xup-64s1jm7rk3se7z8cGRHZ2l8","doc_page_url":"https://disabilityrightsar.org/document/07-29-2024-notice-of-incident-5/","post_date":"2024-07-29T11:22:02","modified_date":"2025-09-24T11:23:58"}},
{"id":16496,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"07-26-2024-notice-of-incident-2","report_date":"07/26/2024","report_url":"https://disabilityrightsar.org/document/07-26-2024-notice-of-incident-2/","content_length":1298,"summary":"A resident walked away from staff and the facility while outside with her unit.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pR7RnKrCxHy0zlrfDmEn0_ePuFLasQJz/view?usp=drive_link","drive_file_id":"1pR7RnKrCxHy0zlrfDmEn0_ePuFLasQJz","doc_page_url":"https://disabilityrightsar.org/document/07-26-2024-notice-of-incident-2/","post_date":"2024-07-26T14:38:16","modified_date":"2025-09-19T14:39:23"}},
{"id":16497,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"07-26-2024-notice-of-incident","report_date":"07/26/2024","report_url":"https://disabilityrightsar.org/document/07-26-2024-notice-of-incident/","content_length":2837,"summary":"A resident reported that his roommate told him their other roommate performed a sexual act on him while he was sleeping. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BPzlhpx2t23xcoMyV0TmlkOWvWUJX9ly/view?usp=drive_link","drive_file_id":"1BPzlhpx2t23xcoMyV0TmlkOWvWUJX9ly","doc_page_url":"https://disabilityrightsar.org/document/07-26-2024-notice-of-incident/","post_date":"2024-07-26T14:35:24","modified_date":"2025-09-19T14:38:03"}},
{"id":16498,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"07-20-2024-notice-of-incident-3","report_date":"07/20/2024","report_url":"https://disabilityrightsar.org/document/07-20-2024-notice-of-incident-3/","content_length":1080,"summary":"A resident rolled off the top bunk while sleeping, resulting in a laceration to his left eyelid.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hPoLE5o3Ohuqjs2V7R3duTHydQr5Co9a/view?usp=drive_link","drive_file_id":"1hPoLE5o3Ohuqjs2V7R3duTHydQr5Co9a","doc_page_url":"https://disabilityrightsar.org/document/07-20-2024-notice-of-incident-3/","post_date":"2024-07-20T14:43:11","modified_date":"2025-09-19T14:44:04"}},
{"id":16499,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"07-18-2024-notice-of-incident-3","report_date":"07/18/2024","report_url":"https://disabilityrightsar.org/document/07-18-2024-notice-of-incident-3/","content_length":1022,"summary":"A resident was taken to the Physician Specialty Hospital emergency room after he was injured while playing football.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17xJul4u0xSwb9iIi2S7ffVwUR4Tqh-5J/view?usp=drive_link","drive_file_id":"17xJul4u0xSwb9iIi2S7ffVwUR4Tqh-5J","doc_page_url":"https://disabilityrightsar.org/document/07-18-2024-notice-of-incident-3/","post_date":"2024-07-18T14:44:20","modified_date":"2025-09-19T14:45:43"}},
{"id":16500,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"07-17-2024-notice-of-incident-3","report_date":"07/17/2024","report_url":"https://disabilityrightsar.org/document/07-17-2024-notice-of-incident-3/","content_length":1274,"summary":"A resident was injured during an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Ub4IU9gd_XI3udoX69inpFue-uQXiGVj/view?usp=drive_link","drive_file_id":"1Ub4IU9gd_XI3udoX69inpFue-uQXiGVj","doc_page_url":"https://disabilityrightsar.org/document/07-17-2024-notice-of-incident-3/","post_date":"2024-07-17T14:46:10","modified_date":"2025-09-19T14:47:26"}},
{"id":16501,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"07-03-2024-notice-of-incident-2","report_date":"07/03/2024","report_url":"https://disabilityrightsar.org/document/07-03-2024-notice-of-incident-2/","content_length":1309,"summary":"A resident being admitted to the facility eloped from the facility before admission was completed.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Hy2vY2xmZxE44wisQABNvOOOOPSgH6PG/view?usp=drive_link","drive_file_id":"1Hy2vY2xmZxE44wisQABNvOOOOPSgH6PG","doc_page_url":"https://disabilityrightsar.org/document/07-03-2024-notice-of-incident-2/","post_date":"2024-07-03T14:49:02","modified_date":"2025-09-19T14:49:51"}},
{"id":16502,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"07-03-2024-police-report","report_date":"07/03/2024","report_url":"https://disabilityrightsar.org/document/07-03-2024-police-report/","content_length":2699,"summary":"Officers responded to a report of a missing juvenile who eloped when arriving at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1_dIPJWAfraBZRU0PCoThH4lC78FnstsD/view?usp=drive_link","drive_file_id":"1_dIPJWAfraBZRU0PCoThH4lC78FnstsD","doc_page_url":"https://disabilityrightsar.org/document/07-03-2024-police-report/","post_date":"2024-07-03T14:47:43","modified_date":"2025-09-19T14:48:48"}},
{"id":16503,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"07-02-2024-notice-of-incident-2","report_date":"07/02/2024","report_url":"https://disabilityrightsar.org/document/07-02-2024-notice-of-incident-2/","content_length":2951,"summary":"Facility received a complaint that a staff member gave his vape to a resident to use while on a transport to a medical appointment. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1gnqZ8oQU1HwIyP73h71a9z90zchrGmGG/view?usp=drive_link","drive_file_id":"1gnqZ8oQU1HwIyP73h71a9z90zchrGmGG","doc_page_url":"https://disabilityrightsar.org/document/07-02-2024-notice-of-incident-2/","post_date":"2024-07-02T14:51:21","modified_date":"2025-09-19T14:52:41"}},
{"id":16504,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-27-2024-notice-of-incident-3","report_date":"06/27/2024","report_url":"https://disabilityrightsar.org/document/06-27-2024-notice-of-incident-3/","content_length":893,"summary":"Resident reported that he injured his hand by hitting a wall during poor sportsmanship.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bI3z7-iK29rE0edFpInZAUmLqVbzzUTG/view?usp=drive_link","drive_file_id":"1bI3z7-iK29rE0edFpInZAUmLqVbzzUTG","doc_page_url":"https://disabilityrightsar.org/document/06-27-2024-notice-of-incident-3/","post_date":"2024-06-27T14:53:35","modified_date":"2025-09-19T14:54:29"}},
{"id":16505,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-24-2024-police-report-2","report_date":"06/24/2024","report_url":"https://disabilityrightsar.org/document/06-24-2024-police-report-2/","content_length":2346,"summary":"Officers responded to a report of a missing juvenile. Before officers arrive at the facility, facility staff report that the juvenile has been recovered.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/191doXM0DJ5YZtHnkI_33Y6zPkqpB_xbV/view?usp=drive_link","drive_file_id":"191doXM0DJ5YZtHnkI_33Y6zPkqpB_xbV","doc_page_url":"https://disabilityrightsar.org/document/06-24-2024-police-report-2/","post_date":"2024-06-24T14:54:48","modified_date":"2025-09-19T14:55:48"}},
{"id":16506,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-22-2024-notice-of-incident-5","report_date":"06/22/2024","report_url":"https://disabilityrightsar.org/document/06-22-2024-notice-of-incident-5/","content_length":3213,"summary":"A resident was sent to the emergency room after being hit in the face by a peer during an altercation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1MnVlGBngoKdvBt5xaEjVLClnfQgAayre/view?usp=drive_link","drive_file_id":"1MnVlGBngoKdvBt5xaEjVLClnfQgAayre","doc_page_url":"https://disabilityrightsar.org/document/06-22-2024-notice-of-incident-5/","post_date":"2024-06-22T15:48:45","modified_date":"2025-09-19T15:49:47"}},
{"id":16507,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-21-2024-notice-of-incident-3","report_date":"06/21/2024","report_url":"https://disabilityrightsar.org/document/06-21-2024-notice-of-incident-3/","content_length":1085,"summary":"A resident was taken to Ozark Orthopedics after complaining of leg pain from slipping while playing kickball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1OHNjqC5P0hI_Zq_uHqmlkNBHGtOSzD82/view?usp=drive_link","drive_file_id":"1OHNjqC5P0hI_Zq_uHqmlkNBHGtOSzD82","doc_page_url":"https://disabilityrightsar.org/document/06-21-2024-notice-of-incident-3/","post_date":"2024-06-21T14:29:57","modified_date":"2025-09-19T14:31:54"}},
{"id":16508,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-17-2024-notice-of-incident","report_date":"06/17/2024","report_url":"https://disabilityrightsar.org/document/06-17-2024-notice-of-incident/","content_length":1717,"summary":"A resident was taken to urgent care after injuring his ankle by jumping down from an awning he had climbed to retrieve a football.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/11qQ_zBe2bNRabeGksgiGjjbGMBV81U4V/view?usp=drive_link","drive_file_id":"11qQ_zBe2bNRabeGksgiGjjbGMBV81U4V","doc_page_url":"https://disabilityrightsar.org/document/06-17-2024-notice-of-incident/","post_date":"2024-06-17T14:32:08","modified_date":"2025-09-19T14:33:47"}},
{"id":16509,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-15-2024-police-report","report_date":"06/15/2024","report_url":"https://disabilityrightsar.org/document/06-15-2024-police-report/","content_length":1722,"summary":"Officers responded to a complaint that two employees were having intercourse outside along the fence between Piney Ridge and Vantage Point.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1OJES_Denf7BhxdglI9qqnK82czXBnIMT/view?usp=drive_link","drive_file_id":"1OJES_Denf7BhxdglI9qqnK82czXBnIMT","doc_page_url":"https://disabilityrightsar.org/document/06-15-2024-police-report/","post_date":"2024-06-15T13:33:17","modified_date":"2025-09-19T13:48:16"}},
{"id":16510,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-10-2024-notice-of-incident-2","report_date":"06/10/2024","report_url":"https://disabilityrightsar.org/document/06-10-2024-notice-of-incident-2/","content_length":962,"summary":"A resident was taken to Ozark Orthopedics after complaining of pain in his left foot.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lCh76wieyA_fkBzWOkYhQqnp6mvhZ1WX/view?usp=drive_link","drive_file_id":"1lCh76wieyA_fkBzWOkYhQqnp6mvhZ1WX","doc_page_url":"https://disabilityrightsar.org/document/06-10-2024-notice-of-incident-2/","post_date":"2024-06-10T13:49:52","modified_date":"2025-09-19T13:51:16"}},
{"id":16511,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-06-2024-notice-of-incident-2","report_date":"06/06/2024","report_url":"https://disabilityrightsar.org/document/06-06-2024-notice-of-incident-2/","content_length":3323,"summary":"A resident reported that he was awoken by one of his roommate’s groping his private area over clothing while he was sleeping.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1eSHvv6JOIk283zUieP28qY4ro_LGm2sv/view?usp=drive_link","drive_file_id":"1eSHvv6JOIk283zUieP28qY4ro_LGm2sv","doc_page_url":"https://disabilityrightsar.org/document/06-06-2024-notice-of-incident-2/","post_date":"2024-06-06T14:12:07","modified_date":"2025-09-19T14:13:26"}},
{"id":16512,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-05-2024-notice-of-incident-2","report_date":"06/05/2024","report_url":"https://disabilityrightsar.org/document/06-05-2024-notice-of-incident-2/","content_length":1889,"summary":"Three residents eloped from the facility as they were returning from an outing off campus.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1mPPWWr7e1Gdxu0W2ReHSYOQLkadNIyqk/view?usp=drive_link","drive_file_id":"1mPPWWr7e1Gdxu0W2ReHSYOQLkadNIyqk","doc_page_url":"https://disabilityrightsar.org/document/06-05-2024-notice-of-incident-2/","post_date":"2024-06-05T14:16:43","modified_date":"2025-09-19T14:17:26"}},
{"id":16513,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-05-2024-police-report","report_date":"06/05/2024","report_url":"https://disabilityrightsar.org/document/06-05-2024-police-report/","content_length":6271,"summary":"Officers were dispatched to the facility in response to residents who had eloped.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1umVvKrUSGt3yfCyu7jKXVBJPPjqBLbd7/view?usp=drive_link","drive_file_id":"1umVvKrUSGt3yfCyu7jKXVBJPPjqBLbd7","doc_page_url":"https://disabilityrightsar.org/document/06-05-2024-police-report/","post_date":"2024-06-05T14:14:44","modified_date":"2025-09-19T14:16:28"}},
{"id":16514,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-05-2024-compliance-report-2","report_date":"06/05/2024","report_url":"https://disabilityrightsar.org/document/06-05-2024-compliance-report-2/","content_length":1415,"summary":"A buildings and grounds walkthrough was completed for the facility. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/10ND5ZF4kuNdfJWCkR3t69Se4jgvjT1NA/view?usp=drive_link","drive_file_id":"10ND5ZF4kuNdfJWCkR3t69Se4jgvjT1NA","doc_page_url":"https://disabilityrightsar.org/document/06-05-2024-compliance-report-2/","post_date":"2024-06-05T14:13:40","modified_date":"2025-09-26T08:34:53"}},
{"id":16515,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-03-2024-notice-of-incident","report_date":"06/03/2024","report_url":"https://disabilityrightsar.org/document/06-03-2024-notice-of-incident/","content_length":1472,"summary":"Three residents were assisted by two of their peers in scaling and climbing the fence around the facility in order to elope.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1iqWjunRySPP41TSbSgp2p-bXTBrK7frG/view?usp=drive_link","drive_file_id":"1iqWjunRySPP41TSbSgp2p-bXTBrK7frG","doc_page_url":"https://disabilityrightsar.org/document/06-03-2024-notice-of-incident/","post_date":"2024-06-03T14:18:51","modified_date":"2025-09-19T14:19:59"}},
{"id":16516,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-03-2024-police-report","report_date":"06/03/2024","report_url":"https://disabilityrightsar.org/document/06-03-2024-police-report/","content_length":5657,"summary":"Officers responded to Piney Ridge for a missing person report.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Z8cyD0O-FEZzSMCn4eKs0LkI-53Mt_m1/view?usp=drive_link","drive_file_id":"1Z8cyD0O-FEZzSMCn4eKs0LkI-53Mt_m1","doc_page_url":"https://disabilityrightsar.org/document/06-03-2024-police-report/","post_date":"2024-06-03T14:17:39","modified_date":"2025-09-19T14:18:40"}},
{"id":16517,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-02-2024-notice-of-incident-5","report_date":"06/02/2024","report_url":"https://disabilityrightsar.org/document/06-02-2024-notice-of-incident-5/","content_length":1492,"summary":"A resident ate nonfood items while in the courtyard.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uvvVEmjFIi4FuJFULi5OA3Nj1wpJZr9P/view?usp=drive_link","drive_file_id":"1uvvVEmjFIi4FuJFULi5OA3Nj1wpJZr9P","doc_page_url":"https://disabilityrightsar.org/document/06-02-2024-notice-of-incident-5/","post_date":"2024-06-02T14:24:53","modified_date":"2025-09-19T14:25:49"}},
{"id":16518,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-02-2024-notice-of-incident-4","report_date":"06/02/2024","report_url":"https://disabilityrightsar.org/document/06-02-2024-notice-of-incident-4/","content_length":1732,"summary":"While outside, a resident swallowed a poison ivy plant.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yz-8f9Ap2Fl9D-duBMwETG9gc7AU2RVh/view?usp=drive_link","drive_file_id":"1yz-8f9Ap2Fl9D-duBMwETG9gc7AU2RVh","doc_page_url":"https://disabilityrightsar.org/document/06-02-2024-notice-of-incident-4/","post_date":"2024-06-02T14:23:51","modified_date":"2025-09-19T14:24:39"}},
{"id":16519,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-02-2024-notice-of-incident-3","report_date":"06/02/2024","report_url":"https://disabilityrightsar.org/document/06-02-2024-notice-of-incident-3/","content_length":1607,"summary":"A resident lacerated his finger while pulling at the metal plate covering the outlet in his bedroom.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yyD9xrzH5nd_MnVq4_3sC348lLd3uRcS/view?usp=drive_link","drive_file_id":"1yyD9xrzH5nd_MnVq4_3sC348lLd3uRcS","doc_page_url":"https://disabilityrightsar.org/document/06-02-2024-notice-of-incident-3/","post_date":"2024-06-02T14:22:49","modified_date":"2025-09-19T14:23:37"}},
{"id":16520,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-02-2024-notice-of-incident-2","report_date":"06/02/2024","report_url":"https://disabilityrightsar.org/document/06-02-2024-notice-of-incident-2/","content_length":943,"summary":"A resident swallowed a quarter. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zhK_DGVj2L_cqinTzTc5mNy2AEAGBjA5/view?usp=drive_link","drive_file_id":"1zhK_DGVj2L_cqinTzTc5mNy2AEAGBjA5","doc_page_url":"https://disabilityrightsar.org/document/06-02-2024-notice-of-incident-2/","post_date":"2024-06-02T14:21:16","modified_date":"2025-09-19T14:22:34"}},
{"id":16521,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-31-2024-notice-of-incident-3","report_date":"05/31/2024","report_url":"https://disabilityrightsar.org/document/05-31-2024-notice-of-incident-3/","content_length":2314,"summary":"Residents were outside with staff around 8:00 PM, when two residents ran off the property.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HHIrggdXcrablmO0BdjAxOHQ3WlXuDY1/view?usp=drive_link","drive_file_id":"1HHIrggdXcrablmO0BdjAxOHQ3WlXuDY1","doc_page_url":"https://disabilityrightsar.org/document/05-31-2024-notice-of-incident-3/","post_date":"2024-05-31T14:27:35","modified_date":"2025-09-19T14:28:22"}},
{"id":16522,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-31-2024-police-report","report_date":"05/31/2024","report_url":"https://disabilityrightsar.org/document/05-31-2024-police-report/","content_length":2899,"summary":"Officers were dispatched to the facility in response to a missing person report.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1brnQrM2nsQ-swwDdHYKFTXAigEBi-si6/view?usp=drive_link","drive_file_id":"1brnQrM2nsQ-swwDdHYKFTXAigEBi-si6","doc_page_url":"https://disabilityrightsar.org/document/05-31-2024-police-report/","post_date":"2024-05-31T14:26:03","modified_date":"2025-09-19T14:27:21"}},
{"id":16523,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-12-2024-notice-of-incident","report_date":"05/12/2024","report_url":"https://disabilityrightsar.org/document/05-12-2024-notice-of-incident/","content_length":1527,"summary":"A resident was sent to Physician Specialty Hospital for and x-ray after complaining of right-hand pain following an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yOUgHjk3k47yqRepQOnNANTBBL_5QwZL/view?usp=drive_link","drive_file_id":"1yOUgHjk3k47yqRepQOnNANTBBL_5QwZL","doc_page_url":"https://disabilityrightsar.org/document/05-12-2024-notice-of-incident/","post_date":"2024-05-12T11:13:41","modified_date":"2025-09-19T11:15:34"}},
{"id":16524,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-08-2024-notice-of-incident-5","report_date":"05/08/2024","report_url":"https://disabilityrightsar.org/document/05-08-2024-notice-of-incident-5/","content_length":1811,"summary":"Four residents eloped from the facility by kicking open a gym door.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WEJk78BMaBxvaKylDZ5aYDVuObwCR1FX/view?usp=drive_link","drive_file_id":"1WEJk78BMaBxvaKylDZ5aYDVuObwCR1FX","doc_page_url":"https://disabilityrightsar.org/document/05-08-2024-notice-of-incident-5/","post_date":"2024-05-08T11:19:29","modified_date":"2025-09-19T11:21:03"}},
{"id":16525,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-08-2024-notice-of-incident-4","report_date":"05/08/2024","report_url":"https://disabilityrightsar.org/document/05-08-2024-notice-of-incident-4/","content_length":1202,"summary":"A resident was sent to Children’s Hospital after swallowing a battery he took out of an audiobook.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1KEbgLcEvRTlYP5yn4Zu7ZldJifBJaLDV/view?usp=drive_link","drive_file_id":"1KEbgLcEvRTlYP5yn4Zu7ZldJifBJaLDV","doc_page_url":"https://disabilityrightsar.org/document/05-08-2024-notice-of-incident-4/","post_date":"2024-05-08T11:17:49","modified_date":"2025-09-19T11:19:16"}},
{"id":16526,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-08-2024-police-report","report_date":"05/08/2024","report_url":"https://disabilityrightsar.org/document/05-08-2024-police-report/","content_length":3545,"summary":"Officers are dispatched to search for four missing residents from Piney Ridge. Residents are located and transported back to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/10RTWpa2IxnQWlZ7FSW4siK-m9foP8wZD/view?usp=drive_link","drive_file_id":"10RTWpa2IxnQWlZ7FSW4siK-m9foP8wZD","doc_page_url":"https://disabilityrightsar.org/document/05-08-2024-police-report/","post_date":"2024-05-08T11:15:55","modified_date":"2025-09-19T11:17:02"}},
{"id":16527,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-07-2024-notice-of-incident","report_date":"05/07/2024","report_url":"https://disabilityrightsar.org/document/05-07-2024-notice-of-incident/","content_length":1007,"summary":"A resident reported swallowing a plastic bottle cap on accident. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zhHSx7RtPxUNpapmbKjE3TiIrgm0DZYa/view?usp=drive_link","drive_file_id":"1zhHSx7RtPxUNpapmbKjE3TiIrgm0DZYa","doc_page_url":"https://disabilityrightsar.org/document/05-07-2024-notice-of-incident/","post_date":"2024-05-07T11:21:15","modified_date":"2025-09-19T11:22:30"}},
{"id":16528,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-03-2024-notice-of-incident","report_date":"05/03/2024","report_url":"https://disabilityrightsar.org/document/05-03-2024-notice-of-incident/","content_length":2732,"summary":"A resident was taken to Physician Specialty Hospital for an x-ray of his jaw after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dPD5ahSpqxwaUZ8fDPJNRczJlUsrgTef/view?usp=drive_link","drive_file_id":"1dPD5ahSpqxwaUZ8fDPJNRczJlUsrgTef","doc_page_url":"https://disabilityrightsar.org/document/05-03-2024-notice-of-incident/","post_date":"2024-05-03T11:22:42","modified_date":"2025-09-19T11:25:10"}},
{"id":16529,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-20-2024-notice-of-incident","report_date":"04/20/2024","report_url":"https://disabilityrightsar.org/document/04-20-2024-notice-of-incident/","content_length":1678,"summary":"A resident was taken to Washington Regional Medical Center for a CT of his jaw after he was kicked in the face by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1y89wGgPXKgBNhk_qr0xM1QD-uTJu0K3R/view?usp=drive_link","drive_file_id":"1y89wGgPXKgBNhk_qr0xM1QD-uTJu0K3R","doc_page_url":"https://disabilityrightsar.org/document/04-20-2024-notice-of-incident/","post_date":"2024-04-20T11:25:23","modified_date":"2025-09-19T11:27:30"}},
{"id":16530,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-19-2024-notice-of-incident","report_date":"04/19/2024","report_url":"https://disabilityrightsar.org/document/04-19-2024-notice-of-incident/","content_length":924,"summary":"A resident reported pain to his left hand due to hitting a ball with the end of his finger. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uW38rz9VNWQLjxgoXO82oAYtw-WM2QFE/view?usp=drive_link","drive_file_id":"1uW38rz9VNWQLjxgoXO82oAYtw-WM2QFE","doc_page_url":"https://disabilityrightsar.org/document/04-19-2024-notice-of-incident/","post_date":"2024-04-19T11:27:42","modified_date":"2025-09-19T11:28:44"}},
{"id":16531,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-17-2024-notice-of-incident","report_date":"04/17/2024","report_url":"https://disabilityrightsar.org/document/04-17-2024-notice-of-incident/","content_length":965,"summary":"A resident was taken to Ozark Orthopedics after an x-ray showed he had fractured his finger by punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fi4VT_RxZduO_mKT8MA1szkuEG-qNeM_/view?usp=drive_link","drive_file_id":"1fi4VT_RxZduO_mKT8MA1szkuEG-qNeM_","doc_page_url":"https://disabilityrightsar.org/document/04-17-2024-notice-of-incident/","post_date":"2024-04-17T11:28:56","modified_date":"2025-09-19T11:46:38"}},
{"id":16532,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-16-2024-compliance-report","report_date":"04/16/2024","report_url":"https://disabilityrightsar.org/document/04-16-2024-compliance-report/","content_length":1808,"summary":"A visit was conducted for the facility’s annual policy review.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1sf00KFzlN9F545Q89-cHiYBbgFgj3klk/view?usp=drive_link","drive_file_id":"1sf00KFzlN9F545Q89-cHiYBbgFgj3klk","doc_page_url":"https://disabilityrightsar.org/document/04-16-2024-compliance-report/","post_date":"2024-04-16T12:16:25","modified_date":"2025-09-26T08:35:23"}},
{"id":16533,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-12-2024-notice-of-incident-7","report_date":"04/12/2024","report_url":"https://disabilityrightsar.org/document/04-12-2024-notice-of-incident-7/","content_length":1137,"summary":"A resident reported that he injured his right hand while playing football. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19SsdAjWRDhNgLVKh08RaWF8FoLXXVjdH/view?usp=drive_link","drive_file_id":"19SsdAjWRDhNgLVKh08RaWF8FoLXXVjdH","doc_page_url":"https://disabilityrightsar.org/document/04-12-2024-notice-of-incident-7/","post_date":"2024-04-12T12:19:41","modified_date":"2025-09-19T12:21:07"}},
{"id":16534,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-12-2024-notice-of-incident-6","report_date":"04/12/2024","report_url":"https://disabilityrightsar.org/document/04-12-2024-notice-of-incident-6/","content_length":1110,"summary":"A resident was transported to Washington Regional Medical Center after an x-ray showed a fracture from rolling his ankle while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Z_JLZQuzfaKiH0yQ3wtP_QtIQ-pAseRh/view?usp=drive_link","drive_file_id":"1Z_JLZQuzfaKiH0yQ3wtP_QtIQ-pAseRh","doc_page_url":"https://disabilityrightsar.org/document/04-12-2024-notice-of-incident-6/","post_date":"2024-04-12T12:17:36","modified_date":"2025-09-19T12:19:27"}},
{"id":16535,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-05-2024-notice-of-incident-2","report_date":"04/05/2024","report_url":"https://disabilityrightsar.org/document/04-05-2024-notice-of-incident-2/","content_length":1551,"summary":"A resident was transported to Washington Regional Medical Center for treatment of a laceration after an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1JtF6uW0haAUL8UBDZChXiUX9-uKFeZMp/view?usp=drive_link","drive_file_id":"1JtF6uW0haAUL8UBDZChXiUX9-uKFeZMp","doc_page_url":"https://disabilityrightsar.org/document/04-05-2024-notice-of-incident-2/","post_date":"2024-04-05T13:30:06","modified_date":"2025-09-19T13:32:59"}},
{"id":16536,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-03-2024-notice-of-incident-4","report_date":"04/03/2024","report_url":"https://disabilityrightsar.org/document/04-03-2024-notice-of-incident-4/","content_length":3402,"summary":"A resident reported that his peer started to talk sexually, showed the resident his penis, briefly placed his hand on the resident’s clothed crotch area, and then “made” the resident touch his penis (which was outside his pants). The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Yn5B6OwH_Q2Id2hIQp0L81eOM22Z1iDQ/view?usp=drive_link","drive_file_id":"1Yn5B6OwH_Q2Id2hIQp0L81eOM22Z1iDQ","doc_page_url":"https://disabilityrightsar.org/document/04-03-2024-notice-of-incident-4/","post_date":"2024-04-03T11:08:01","modified_date":"2025-09-19T11:10:14"}},
{"id":16537,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-11-2024-notice-of-incident-3","report_date":"03/11/2024","report_url":"https://disabilityrightsar.org/document/03-11-2024-notice-of-incident-3/","content_length":949,"summary":"A resident complained of facial pain after an altercation with peers. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LLBlRc7Gwbgs-ftoBmMxJRuBnMVHWYkN/view?usp=drive_link","drive_file_id":"1LLBlRc7Gwbgs-ftoBmMxJRuBnMVHWYkN","doc_page_url":"https://disabilityrightsar.org/document/03-11-2024-notice-of-incident-3/","post_date":"2024-03-11T11:10:28","modified_date":"2025-09-19T11:11:56"}},
{"id":16538,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-04-2024-notice-of-incident-2","report_date":"03/04/2024","report_url":"https://disabilityrightsar.org/document/03-04-2024-notice-of-incident-2/","content_length":899,"summary":"A resident reported left wrist pain after running into a wall during recreational activities. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FzsEHiw5Btk8dXA3Mt_LDGS0RK5olqyo/view?usp=drive_link","drive_file_id":"1FzsEHiw5Btk8dXA3Mt_LDGS0RK5olqyo","doc_page_url":"https://disabilityrightsar.org/document/03-04-2024-notice-of-incident-2/","post_date":"2024-03-04T11:12:09","modified_date":"2025-09-19T11:13:27"}},
{"id":16539,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-22-2024-notice-of-incident-2","report_date":"02/22/2024","report_url":"https://disabilityrightsar.org/document/02-22-2024-notice-of-incident-2/","content_length":1182,"summary":"A resident notified staff that he ‘jammed’ his right thumb while playing basketball. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bVMQecVg7tKi9AjEO-ojW1KvSZfgYfpM/view?usp=drive_link","drive_file_id":"1bVMQecVg7tKi9AjEO-ojW1KvSZfgYfpM","doc_page_url":"https://disabilityrightsar.org/document/02-22-2024-notice-of-incident-2/","post_date":"2024-02-22T10:38:59","modified_date":"2025-09-19T10:40:28"}},
{"id":16540,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-22-2024-notice-of-incident","report_date":"02/22/2024","report_url":"https://disabilityrightsar.org/document/02-22-2024-notice-of-incident/","content_length":1132,"summary":"A resident was sent to Physician Specialty Hospital after reporting shaking or tremors and falling outside.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rUHl3Btg4C4Jy-liMBhlLXYve0lyZOxj/view?usp=drive_link","drive_file_id":"1rUHl3Btg4C4Jy-liMBhlLXYve0lyZOxj","doc_page_url":"https://disabilityrightsar.org/document/02-22-2024-notice-of-incident/","post_date":"2024-02-22T10:36:42","modified_date":"2025-09-19T10:38:47"}},
{"id":16541,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-21-2024-notice-of-incident-4","report_date":"02/21/2024","report_url":"https://disabilityrightsar.org/document/02-21-2024-notice-of-incident-4/","content_length":1053,"summary":"A resident reported that he hurt his ankle after he tripped while reaching for a frisbee. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19tpZ0HavZ5iHiRLJa4YeSIcgVxbQ0jNG/view?usp=drive_link","drive_file_id":"19tpZ0HavZ5iHiRLJa4YeSIcgVxbQ0jNG","doc_page_url":"https://disabilityrightsar.org/document/02-21-2024-notice-of-incident-4/","post_date":"2024-02-21T10:40:40","modified_date":"2025-09-19T10:42:08"}},
{"id":16542,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-20-2024-notice-of-incident","report_date":"02/20/2024","report_url":"https://disabilityrightsar.org/document/02-20-2024-notice-of-incident/","content_length":1869,"summary":"A resident was transported to Arkansas Children’s Hospital after she was found unresponsive in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Ta4m-Mi6uRRGBvmbYZS7tAfUJjP31OTd/view?usp=drive_link","drive_file_id":"1Ta4m-Mi6uRRGBvmbYZS7tAfUJjP31OTd","doc_page_url":"https://disabilityrightsar.org/document/02-20-2024-notice-of-incident/","post_date":"2024-02-20T10:42:24","modified_date":"2025-09-19T10:44:58"}},
{"id":16543,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-02-2024-notice-of-incident-2","report_date":"02/02/2024","report_url":"https://disabilityrightsar.org/document/02-02-2024-notice-of-incident-2/","content_length":1324,"summary":"A Bilateral x-ray was ordered due to swelling in a resident’s fingers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1R-wD23uNyqsdlokVCT9-Rfy99XYj5B7L/view?usp=drive_link","drive_file_id":"1R-wD23uNyqsdlokVCT9-Rfy99XYj5B7L","doc_page_url":"https://disabilityrightsar.org/document/02-02-2024-notice-of-incident-2/","post_date":"2024-02-02T10:47:25","modified_date":"2025-09-19T10:49:00"}},
{"id":16544,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-02-2024-notice-of-incident","report_date":"02/02/2024","report_url":"https://disabilityrightsar.org/document/02-02-2024-notice-of-incident/","content_length":1423,"summary":"A resident was transported to Arkansas Children’s Hospital after falling and struggling to keep his eyes open.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1emnqxc4QmfCjbUNpsDkNKfP3tL66ioMx/view?usp=drive_link","drive_file_id":"1emnqxc4QmfCjbUNpsDkNKfP3tL66ioMx","doc_page_url":"https://disabilityrightsar.org/document/02-02-2024-notice-of-incident/","post_date":"2024-02-02T10:45:19","modified_date":"2025-09-19T10:46:46"}},
{"id":16545,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-31-2024-notice-of-incident-3","report_date":"01/31/2024","report_url":"https://disabilityrightsar.org/document/01-31-2024-notice-of-incident-3/","content_length":853,"summary":"A resident reported pain in his nose from being hit in the nose with a ball and finger pain from hitting a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uH_bYm_XpKnzyG2p4XsKwOXsye1Hjnlm/view?usp=drive_link","drive_file_id":"1uH_bYm_XpKnzyG2p4XsKwOXsye1Hjnlm","doc_page_url":"https://disabilityrightsar.org/document/01-31-2024-notice-of-incident-3/","post_date":"2024-01-31T10:49:57","modified_date":"2025-09-19T10:52:11"}},
{"id":16546,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-27-2024-notice-of-incident","report_date":"01/27/2024","report_url":"https://disabilityrightsar.org/document/01-27-2024-notice-of-incident/","content_length":1107,"summary":"A resident reported hand pain from falling while playing basketball. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rHJcqUZafLjR7Fwo85p_-wHDEvYuRWJ9/view?usp=drive_link","drive_file_id":"1rHJcqUZafLjR7Fwo85p_-wHDEvYuRWJ9","doc_page_url":"https://disabilityrightsar.org/document/01-27-2024-notice-of-incident/","post_date":"2024-01-27T10:52:30","modified_date":"2025-09-19T10:53:44"}},
{"id":16547,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-18-2024-notice-of-incident-2","report_date":"01/18/2024","report_url":"https://disabilityrightsar.org/document/01-18-2024-notice-of-incident-2/","content_length":4864,"summary":"A complaint received reported allegations of issues with peers stealing from other residents, fights between residents, staff abusing residents, and insects in the facility. The facility was cited 905.4.c and 109.1.g as a result of this complaint. The complaint was FOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fDZH_C7H5t0TulhNbgSKn5g-u2ingdCV/view?usp=drive_link","drive_file_id":"1fDZH_C7H5t0TulhNbgSKn5g-u2ingdCV","doc_page_url":"https://disabilityrightsar.org/document/01-18-2024-notice-of-incident-2/","post_date":"2024-01-18T10:53:56","modified_date":"2025-09-19T10:58:27"}},
{"id":16548,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-07-2024-notice-of-incident-3","report_date":"01/07/2024","report_url":"https://disabilityrightsar.org/document/01-07-2024-notice-of-incident-3/","content_length":924,"summary":"A resident eloped from the facility by jumping a fence and climbing up to the roof.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-I6faWDM4-uOJiALOgBZqg4thbHTwP0J/view?usp=drive_link","drive_file_id":"1-I6faWDM4-uOJiALOgBZqg4thbHTwP0J","doc_page_url":"https://disabilityrightsar.org/document/01-07-2024-notice-of-incident-3/","post_date":"2024-01-07T10:58:41","modified_date":"2025-09-19T11:01:00"}},
{"id":16549,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-04-2024-notice-of-incident-4","report_date":"01/04/2024","report_url":"https://disabilityrightsar.org/document/01-04-2024-notice-of-incident-4/","content_length":1033,"summary":"A resident reported that he bent his finger back while playing basketball. An x-ray was ordered.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1j48EXvAi8HsWLX2tpatJc70r4JI9USlf/view?usp=drive_link","drive_file_id":"1j48EXvAi8HsWLX2tpatJc70r4JI9USlf","doc_page_url":"https://disabilityrightsar.org/document/01-04-2024-notice-of-incident-4/","post_date":"2024-01-04T11:01:22","modified_date":"2025-09-19T11:02:31"}},
{"id":16550,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-17-2023-notice-of-incident-3","report_date":"12/17/2023","report_url":"https://disabilityrightsar.org/document/12-17-2023-notice-of-incident-3/","content_length":1117,"summary":"An x-ray was ordered after a resident was hit in the face during an altercation with his peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-VAaCkAtV8QQTWurp7RlGMffCIPyZ7oB/view?usp=drive_link","drive_file_id":"1-VAaCkAtV8QQTWurp7RlGMffCIPyZ7oB","doc_page_url":"https://disabilityrightsar.org/document/12-17-2023-notice-of-incident-3/","post_date":"2023-12-17T15:38:29","modified_date":"2025-10-28T15:39:53"}},
{"id":16551,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-14-2023-notice-of-incident","report_date":"12/14/2023","report_url":"https://disabilityrightsar.org/document/12-14-2023-notice-of-incident/","content_length":896,"summary":"An x-ray was ordered after a resident reported hand pain from hitting a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1um1GP-kRAyzIsAtM_9mw1zJzab2WVxO-/view?usp=drive_link","drive_file_id":"1um1GP-kRAyzIsAtM_9mw1zJzab2WVxO-","doc_page_url":"https://disabilityrightsar.org/document/12-14-2023-notice-of-incident/","post_date":"2023-12-14T15:40:06","modified_date":"2025-10-28T15:40:59"}},
{"id":16552,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-12-2023-compliance-report-2","report_date":"12/12/2023","report_url":"https://disabilityrightsar.org/document/12-12-2023-compliance-report-2/","content_length":2743,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1fIuVPUvTirWiTXe4wWDn2CDra4cJItHJ/view?usp=drive_link","drive_file_id":"1fIuVPUvTirWiTXe4wWDn2CDra4cJItHJ","doc_page_url":"https://disabilityrightsar.org/document/12-12-2023-compliance-report-2/","post_date":"2023-12-12T15:41:20","modified_date":"2025-10-28T15:41:55"}},
{"id":16553,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-09-2023-notice-of-incident-4","report_date":"12/09/2023","report_url":"https://disabilityrightsar.org/document/12-09-2023-notice-of-incident-4/","content_length":1047,"summary":"A resident was taken to Physician’s Specialty Hospital due to complaints of hand pain from hitting walls while upset.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1u3-dCAc0dobzCkGTeYXLR-WlwF5aqb_A/view?usp=drive_link","drive_file_id":"1u3-dCAc0dobzCkGTeYXLR-WlwF5aqb_A","doc_page_url":"https://disabilityrightsar.org/document/12-09-2023-notice-of-incident-4/","post_date":"2023-12-09T15:25:18","modified_date":"2025-10-28T15:26:57"}},
{"id":16554,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-08-2023-notice-of-incident-2","report_date":"12/08/2023","report_url":"https://disabilityrightsar.org/document/12-08-2023-notice-of-incident-2/","content_length":972,"summary":"A resident was taken to Children’s Hospital after smashing his finger in a door.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NvR1hhhghe4nGbcuGaLH-gKwPtIAj22s/view?usp=drive_link","drive_file_id":"1NvR1hhhghe4nGbcuGaLH-gKwPtIAj22s","doc_page_url":"https://disabilityrightsar.org/document/12-08-2023-notice-of-incident-2/","post_date":"2023-12-08T15:27:11","modified_date":"2025-10-28T15:28:12"}},
{"id":16555,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-04-2023-notice-of-incident","report_date":"12/04/2023","report_url":"https://disabilityrightsar.org/document/12-04-2023-notice-of-incident/","content_length":1402,"summary":"A resident was transported to Arkansas Children’s Hospital after she started drawing obscene pictures, making obscene statements, stripped in the classroom, and urinated on the teacher’s chair.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1a_UaiJZk4-d6XGmQPydZnw2-4MboTtKm/view?usp=drive_link","drive_file_id":"1a_UaiJZk4-d6XGmQPydZnw2-4MboTtKm","doc_page_url":"https://disabilityrightsar.org/document/12-04-2023-notice-of-incident/","post_date":"2023-12-04T15:28:25","modified_date":"2025-10-28T15:30:02"}},
{"id":16556,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-02-2023-notice-of-incident-2","report_date":"12/02/2023","report_url":"https://disabilityrightsar.org/document/12-02-2023-notice-of-incident-2/","content_length":1538,"summary":"A resident was sent to Arkansas Children’s Hospital after drinking soap and deodorant and swallowing a zipper.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1M71Y87L0djq9FZVBs_IMxUD2aKZZVkmq/view?usp=drive_link","drive_file_id":"1M71Y87L0djq9FZVBs_IMxUD2aKZZVkmq","doc_page_url":"https://disabilityrightsar.org/document/12-02-2023-notice-of-incident-2/","post_date":"2023-12-02T15:30:18","modified_date":"2025-10-28T15:31:54"}},
{"id":16557,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"12-01-2023-notice-of-incident","report_date":"12/01/2023","report_url":"https://disabilityrightsar.org/document/12-01-2023-notice-of-incident/","content_length":903,"summary":"An x-ray was ordered after a resident was injured during an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14OHV4EFnpEQDGojVhNBSJwSmm1kY54eE/view?usp=drive_link","drive_file_id":"14OHV4EFnpEQDGojVhNBSJwSmm1kY54eE","doc_page_url":"https://disabilityrightsar.org/document/12-01-2023-notice-of-incident/","post_date":"2023-12-01T15:32:07","modified_date":"2025-10-28T15:33:07"}},
{"id":16558,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-29-2023-notice-of-incident","report_date":"11/29/2023","report_url":"https://disabilityrightsar.org/document/11-29-2023-notice-of-incident/","content_length":816,"summary":"An x-ray was ordered after a resident rolled his ankle while playing outside.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Cmmt3y10X4AQ-6N7z3-yKlU8AvmxwtSV/view?usp=drive_link","drive_file_id":"1Cmmt3y10X4AQ-6N7z3-yKlU8AvmxwtSV","doc_page_url":"https://disabilityrightsar.org/document/11-29-2023-notice-of-incident/","post_date":"2023-11-29T15:33:35","modified_date":"2025-10-28T15:34:15"}},
{"id":16559,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-26-2023-notice-of-incident-2","report_date":"11/26/2023","report_url":"https://disabilityrightsar.org/document/11-26-2023-notice-of-incident-2/","content_length":1277,"summary":"An x-ray was ordered after a resident was kicked in the face by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bsD-TJHu6Ye4yeJc4dNYYx9iOJrSSLxW/view?usp=drive_link","drive_file_id":"1bsD-TJHu6Ye4yeJc4dNYYx9iOJrSSLxW","doc_page_url":"https://disabilityrightsar.org/document/11-26-2023-notice-of-incident-2/","post_date":"2023-11-26T15:34:31","modified_date":"2025-10-28T15:35:39"}},
{"id":16560,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-25-2023-notice-of-incident-4","report_date":"11/25/2023","report_url":"https://disabilityrightsar.org/document/11-25-2023-notice-of-incident-4/","content_length":3503,"summary":"A resident reported that a peer digitally penetrated her while in the dayroom. Camera review showed what appeared to be consensual sexual behavior.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1E_69epKlOxkg3mJrzHHEBOFCO6Gh-1gf/view?usp=drive_link","drive_file_id":"1E_69epKlOxkg3mJrzHHEBOFCO6Gh-1gf","doc_page_url":"https://disabilityrightsar.org/document/11-25-2023-notice-of-incident-4/","post_date":"2023-11-25T15:35:52","modified_date":"2025-10-28T15:38:13"}},
{"id":16561,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-19-2023-notice-of-incident","report_date":"11/19/2023","report_url":"https://disabilityrightsar.org/document/11-19-2023-notice-of-incident/","content_length":1167,"summary":"An x-ray was ordered after a resident complained of pain in his hand from hitting a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FhS3KDvyikCI8T8FWr6MV6Fmsd80wSui/view?usp=drive_link","drive_file_id":"1FhS3KDvyikCI8T8FWr6MV6Fmsd80wSui","doc_page_url":"https://disabilityrightsar.org/document/11-19-2023-notice-of-incident/","post_date":"2023-11-19T15:10:45","modified_date":"2025-10-28T15:12:00"}},
{"id":16562,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-15-2023-notice-of-incident-3","report_date":"11/15/2023","report_url":"https://disabilityrightsar.org/document/11-15-2023-notice-of-incident-3/","content_length":3149,"summary":"A resident was transported to the ER after purposely cutting her arm with a broken nail polish bottle.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1sz9rzaB3e8CgozYvhOWIWpKnsytgwNTN/view?usp=drive_link","drive_file_id":"1sz9rzaB3e8CgozYvhOWIWpKnsytgwNTN","doc_page_url":"https://disabilityrightsar.org/document/11-15-2023-notice-of-incident-3/","post_date":"2023-11-15T15:14:15","modified_date":"2025-10-28T15:15:46"}},
{"id":16563,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-15-2023-police-report","report_date":"11/15/2023","report_url":"https://disabilityrightsar.org/document/11-15-2023-police-report/","content_length":2370,"summary":"Officers were dispatched to the facility in response to an attempted suicide.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1TOUKcglV5PsNN6EuIfNvQx4HK18Teikz/view?usp=drive_link","drive_file_id":"1TOUKcglV5PsNN6EuIfNvQx4HK18Teikz","doc_page_url":"https://disabilityrightsar.org/document/11-15-2023-police-report/","post_date":"2023-11-15T15:12:54","modified_date":"2025-10-28T15:14:02"}},
{"id":16564,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-10-2023-notice-of-incident","report_date":"11/10/2023","report_url":"https://disabilityrightsar.org/document/11-10-2023-notice-of-incident/","content_length":1712,"summary":"A resident was transported to the ER after tripping and hitting his face, busting his lip and breaking his teeth.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dhwpypfQKiGGLbcD7lyVndgCMzku7el8/view?usp=drive_link","drive_file_id":"1dhwpypfQKiGGLbcD7lyVndgCMzku7el8","doc_page_url":"https://disabilityrightsar.org/document/11-10-2023-notice-of-incident/","post_date":"2023-11-10T15:15:59","modified_date":"2025-10-28T15:17:33"}},
{"id":16565,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-09-2023-notice-of-incident-3","report_date":"11/09/2023","report_url":"https://disabilityrightsar.org/document/11-09-2023-notice-of-incident-3/","content_length":957,"summary":"An x-ray was ordered after a resident complained of hand pain from playing football.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Bg9JtGlXT0smENIUIRD2_ipSODM61bFx/view?usp=drive_link","drive_file_id":"1Bg9JtGlXT0smENIUIRD2_ipSODM61bFx","doc_page_url":"https://disabilityrightsar.org/document/11-09-2023-notice-of-incident-3/","post_date":"2023-11-09T15:17:56","modified_date":"2025-10-28T15:18:48"}},
{"id":16566,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-05-2023-notice-of-incident","report_date":"11/05/2023","report_url":"https://disabilityrightsar.org/document/11-05-2023-notice-of-incident/","content_length":1988,"summary":"Three residents eloped from the facility by jumping over a fence. The residents were later returned to the facility by officers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1OLMy20P2tOwQOapaQc6Vxr6Rle8l72Tc/view?usp=drive_link","drive_file_id":"1OLMy20P2tOwQOapaQc6Vxr6Rle8l72Tc","doc_page_url":"https://disabilityrightsar.org/document/11-05-2023-notice-of-incident/","post_date":"2023-11-05T15:22:18","modified_date":"2025-10-28T15:23:32"}},
{"id":16567,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-05-2023-police-report-2","report_date":"11/05/2023","report_url":"https://disabilityrightsar.org/document/11-05-2023-police-report-2/","content_length":4256,"summary":"While at the facility for another incident, two residents bent back the metal partition of a patrol unit and grabbed loaded magazines from a carrier vest, concealing them in their pants.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1B4MRyZ-gK1XSGqOX8J_AAH_1bUUpLgBm/view?usp=drive_link","drive_file_id":"1B4MRyZ-gK1XSGqOX8J_AAH_1bUUpLgBm","doc_page_url":"https://disabilityrightsar.org/document/11-05-2023-police-report-2/","post_date":"2023-11-05T15:20:36","modified_date":"2025-10-28T15:22:04"}},
{"id":16568,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"11-05-2023-police-report","report_date":"11/05/2023","report_url":"https://disabilityrightsar.org/document/11-05-2023-police-report/","content_length":6763,"summary":"Officers were dispatched in response to a report that 3 juveniles escaped from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1afQfgPdE1sRsl0Vw4KD13A7yevNFLRNT/view?usp=drive_link","drive_file_id":"1afQfgPdE1sRsl0Vw4KD13A7yevNFLRNT","doc_page_url":"https://disabilityrightsar.org/document/11-05-2023-police-report/","post_date":"2023-11-05T15:19:14","modified_date":"2025-10-28T15:20:13"}},
{"id":16569,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-22-2023-notice-of-incident-3","report_date":"10/22/2023","report_url":"https://disabilityrightsar.org/document/10-22-2023-notice-of-incident-3/","content_length":1742,"summary":"A resident was transported to Arkansas Children’s Hospital after falling from a basketball he climbed to retrieve a ball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1of2M85-dPkvazP7iEjtetQ12nkAaP6AZ/view?usp=drive_link","drive_file_id":"1of2M85-dPkvazP7iEjtetQ12nkAaP6AZ","doc_page_url":"https://disabilityrightsar.org/document/10-22-2023-notice-of-incident-3/","post_date":"2023-10-22T15:23:45","modified_date":"2025-10-28T15:25:05"}},
{"id":16570,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-21-2023-notice-of-incident-3","report_date":"10/21/2023","report_url":"https://disabilityrightsar.org/document/10-21-2023-notice-of-incident-3/","content_length":2195,"summary":"A resident was sent to the ER after fracturing his hand while playing football.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1PjYIpEhSnu5My0NaLNo5750QVLqsZRNM/view?usp=drive_link","drive_file_id":"1PjYIpEhSnu5My0NaLNo5750QVLqsZRNM","doc_page_url":"https://disabilityrightsar.org/document/10-21-2023-notice-of-incident-3/","post_date":"2023-10-21T14:55:58","modified_date":"2025-10-28T14:57:14"}},
{"id":16571,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-09-2023-notice-of-incident-2","report_date":"10/09/2023","report_url":"https://disabilityrightsar.org/document/10-09-2023-notice-of-incident-2/","content_length":1370,"summary":"A resident was sent to Arkansas Children’s Hospital for assessment of an insect bite that was possibly infected.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1TpZw9N_9rtxYwPSi4C2ASii0hpMgXjQN/view?usp=drive_link","drive_file_id":"1TpZw9N_9rtxYwPSi4C2ASii0hpMgXjQN","doc_page_url":"https://disabilityrightsar.org/document/10-09-2023-notice-of-incident-2/","post_date":"2023-10-09T14:57:28","modified_date":"2025-10-28T14:58:46"}},
{"id":16572,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-05-2023-notice-of-incident","report_date":"10/05/2023","report_url":"https://disabilityrightsar.org/document/10-05-2023-notice-of-incident/","content_length":1573,"summary":"A resident was sent to Ozark Orthopedics for evaluation due to reports of hand pain after hitting a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1EPz7G3DZcONp_s59rLfl5LTBj_hsisHL/view?usp=drive_link","drive_file_id":"1EPz7G3DZcONp_s59rLfl5LTBj_hsisHL","doc_page_url":"https://disabilityrightsar.org/document/10-05-2023-notice-of-incident/","post_date":"2023-10-05T14:58:59","modified_date":"2025-10-28T15:00:51"}},
{"id":16573,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-04-2023-compliance-report-2","report_date":"10/04/2023","report_url":"https://disabilityrightsar.org/document/10-04-2023-compliance-report-2/","content_length":1476,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1GVopI3o_TO8D7RgWMUIweFRhULlPI73j/view?usp=drive_link","drive_file_id":"1GVopI3o_TO8D7RgWMUIweFRhULlPI73j","doc_page_url":"https://disabilityrightsar.org/document/10-04-2023-compliance-report-2/","post_date":"2023-10-04T15:01:03","modified_date":"2025-10-28T15:01:53"}},
{"id":16574,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"10-03-2023-notice-of-incident-7","report_date":"10/03/2023","report_url":"https://disabilityrightsar.org/document/10-03-2023-notice-of-incident-7/","content_length":1024,"summary":"A resident was transported to Arkansas Children’s Hospital for assessment of acute care after displaying aggressive and unsafe behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1kTH4fMYjuBlHZMoUl9FZ-xBzCg90SPIr/view?usp=drive_link","drive_file_id":"1kTH4fMYjuBlHZMoUl9FZ-xBzCg90SPIr","doc_page_url":"https://disabilityrightsar.org/document/10-03-2023-notice-of-incident-7/","post_date":"2023-10-03T15:02:09","modified_date":"2025-10-28T15:03:39"}},
{"id":16575,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"09-19-2023-notice-of-incident","report_date":"09/19/2023","report_url":"https://disabilityrightsar.org/document/09-19-2023-notice-of-incident/","content_length":2495,"summary":"Two residents eloped from the facility by scaling fences outside.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1OuEB67X65HWk-5SUPv1UFvmzhRpEzhnz/view?usp=drive_link","drive_file_id":"1OuEB67X65HWk-5SUPv1UFvmzhRpEzhnz","doc_page_url":"https://disabilityrightsar.org/document/09-19-2023-notice-of-incident/","post_date":"2023-09-19T15:05:27","modified_date":"2025-10-28T15:07:09"}},
{"id":16576,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"09-19-2023-police-report","report_date":"09/19/2023","report_url":"https://disabilityrightsar.org/document/09-19-2023-police-report/","content_length":6067,"summary":"Officers were dispatched to the facility in response to a report that two residents jumped a fence and eloped from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1qEuPcenmhy3d_u0C4J0rnE7HTD4hMKqG/view?usp=drive_link","drive_file_id":"1qEuPcenmhy3d_u0C4J0rnE7HTD4hMKqG","doc_page_url":"https://disabilityrightsar.org/document/09-19-2023-police-report/","post_date":"2023-09-19T15:04:06","modified_date":"2025-10-28T15:05:13"}},
{"id":16577,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"09-01-2023-notice-of-incident","report_date":"09/01/2023","report_url":"https://disabilityrightsar.org/document/09-01-2023-notice-of-incident/","content_length":1617,"summary":"A resident was sent to Ozark Orthopedics after fracturing his hand during an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tYXfcjP2GeKw-YiKTj6y3o7lvUSmmRF-/view?usp=drive_link","drive_file_id":"1tYXfcjP2GeKw-YiKTj6y3o7lvUSmmRF-","doc_page_url":"https://disabilityrightsar.org/document/09-01-2023-notice-of-incident/","post_date":"2023-09-01T15:07:22","modified_date":"2025-10-28T15:08:35"}},
{"id":16578,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-29-2023-ioc-report","report_date":"08/29/2023","report_url":"https://disabilityrightsar.org/document/08-29-2023-ioc-report/","content_length":19432,"summary":"Deficiencies were cited during the Inspection of Care performed on 8/29/2023. A Corrective Action Plan was submitted and approved.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1f99HEPljznC-HjWaBnomhYrFKZaGT5br/view?usp=drive_link","drive_file_id":"1f99HEPljznC-HjWaBnomhYrFKZaGT5br","doc_page_url":"https://disabilityrightsar.org/document/08-29-2023-ioc-report/","post_date":"2023-08-29T15:08:48","modified_date":"2025-10-28T15:10:31"}},
{"id":16579,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-23-2023-notice-of-incident-3","report_date":"08/23/2023","report_url":"https://disabilityrightsar.org/document/08-23-2023-notice-of-incident-3/","content_length":993,"summary":"An x-ray was ordered after a resident complained of hand pain from hitting walls.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1o-o5zmW8hH3L4gECJr3xi6y3yHiX9SRg/view?usp=drive_link","drive_file_id":"1o-o5zmW8hH3L4gECJr3xi6y3yHiX9SRg","doc_page_url":"https://disabilityrightsar.org/document/08-23-2023-notice-of-incident-3/","post_date":"2023-08-23T14:54:36","modified_date":"2025-10-28T14:55:44"}},
{"id":16580,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-10-2023-notice-of-incident-2","report_date":"08/10/2023","report_url":"https://disabilityrightsar.org/document/08-10-2023-notice-of-incident-2/","content_length":1147,"summary":"A resident was sent to Ozark Orthopedics after fracturing his hand by hitting a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UV_JysiIfZ1NNeQvT4HOCO0r7HMTkdkO/view?usp=drive_link","drive_file_id":"1UV_JysiIfZ1NNeQvT4HOCO0r7HMTkdkO","doc_page_url":"https://disabilityrightsar.org/document/08-10-2023-notice-of-incident-2/","post_date":"2023-08-10T14:46:03","modified_date":"2025-10-28T14:47:08"}},
{"id":16581,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"08-08-2023-compliance-report","report_date":"08/08/2023","report_url":"https://disabilityrightsar.org/document/08-08-2023-compliance-report/","content_length":2040,"summary":"Licensing visited the facility to review personnel files and children’s records. No deficiencies were cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1YEues2vUQfvXkTWEKGfdEcmGGsWHpdzG/view?usp=drive_link","drive_file_id":"1YEues2vUQfvXkTWEKGfdEcmGGsWHpdzG","doc_page_url":"https://disabilityrightsar.org/document/08-08-2023-compliance-report/","post_date":"2023-08-08T14:47:20","modified_date":"2025-10-28T14:48:18"}},
{"id":16582,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"07-08-2023-notice-of-incident","report_date":"07/08/2023","report_url":"https://disabilityrightsar.org/document/07-08-2023-notice-of-incident/","content_length":1023,"summary":"A resident was sent to Physician’s Specialty Hospital for evaluation after hitting her head on a wall while playing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Q8OVHWE7cHr4tv8fgRE8jGP3H5jnXwbN/view?usp=drive_link","drive_file_id":"1Q8OVHWE7cHr4tv8fgRE8jGP3H5jnXwbN","doc_page_url":"https://disabilityrightsar.org/document/07-08-2023-notice-of-incident/","post_date":"2023-07-08T14:53:28","modified_date":"2025-10-28T14:54:20"}},
{"id":16583,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-27-2023-notice-of-incident-2","report_date":"06/27/2023","report_url":"https://disabilityrightsar.org/document/06-27-2023-notice-of-incident-2/","content_length":3236,"summary":"A resident was transported to the emergency room after swallowing a battery from a remote.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/18orHC2V_bM0znD-QKL_e8p1AXkG2q5lH/view?usp=drive_link","drive_file_id":"18orHC2V_bM0znD-QKL_e8p1AXkG2q5lH","doc_page_url":"https://disabilityrightsar.org/document/06-27-2023-notice-of-incident-2/","post_date":"2023-06-27T14:32:46","modified_date":"2025-10-28T14:33:53"}},
{"id":16584,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-26-2023-notice-of-incident-3","report_date":"06/26/2023","report_url":"https://disabilityrightsar.org/document/06-26-2023-notice-of-incident-3/","content_length":3151,"summary":"A resident was transported to Children’s Hospital after swallowing a AAA battery.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1kIwhdSR9FoDSllLBOd5M660GFmD1FMWC/view?usp=drive_link","drive_file_id":"1kIwhdSR9FoDSllLBOd5M660GFmD1FMWC","doc_page_url":"https://disabilityrightsar.org/document/06-26-2023-notice-of-incident-3/","post_date":"2023-06-26T14:34:15","modified_date":"2025-10-28T14:35:19"}},
{"id":16585,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-22-2023-police-report","report_date":"06/22/2023","report_url":"https://disabilityrightsar.org/document/06-22-2023-police-report/","content_length":3270,"summary":"Officers were dispatched to the facility for an assault and battery report. The caller stated that his son was assaulted by another child at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1p0_UAZ7l37xob-Tx_vgsQb2u4XiuT-qY/view?usp=drive_link","drive_file_id":"1p0_UAZ7l37xob-Tx_vgsQb2u4XiuT-qY","doc_page_url":"https://disabilityrightsar.org/document/06-22-2023-police-report/","post_date":"2023-06-22T14:38:45","modified_date":"2025-10-28T14:40:01"}},
{"id":16586,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-13-2023-compliance-report-2","report_date":"06/13/2023","report_url":"https://disabilityrightsar.org/document/06-13-2023-compliance-report-2/","content_length":2158,"summary":"Licensing visited the facility to review personnel files and children’s records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1yj5NgacUtz0DKzQtA3S1wCSSAuqDIBVv/view?usp=drive_link","drive_file_id":"1yj5NgacUtz0DKzQtA3S1wCSSAuqDIBVv","doc_page_url":"https://disabilityrightsar.org/document/06-13-2023-compliance-report-2/","post_date":"2023-06-13T14:40:26","modified_date":"2025-10-28T14:41:30"}},
{"id":16587,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-11-2023-notice-of-incident","report_date":"06/11/2023","report_url":"https://disabilityrightsar.org/document/06-11-2023-notice-of-incident/","content_length":1919,"summary":"A resident scaled a fence and eloped from the facility grounds. The resident was returned to the facility by a police officer within 30-45 minutes.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1EXDM1Chs3_JCLwvd0KlMlzMwngVaQToC/view?usp=drive_link","drive_file_id":"1EXDM1Chs3_JCLwvd0KlMlzMwngVaQToC","doc_page_url":"https://disabilityrightsar.org/document/06-11-2023-notice-of-incident/","post_date":"2023-06-11T14:43:31","modified_date":"2025-10-28T14:45:03"}},
{"id":16588,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"06-11-2023-police-report","report_date":"06/11/2023","report_url":"https://disabilityrightsar.org/document/06-11-2023-police-report/","content_length":2313,"summary":"Officers were dispatched in response to a report that a resident climbed a fence and escaped from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1C2tZhaQeG_YpU4nMUcCwWtmx8-SaoCKG/view?usp=drive_link","drive_file_id":"1C2tZhaQeG_YpU4nMUcCwWtmx8-SaoCKG","doc_page_url":"https://disabilityrightsar.org/document/06-11-2023-police-report/","post_date":"2023-06-11T14:41:54","modified_date":"2025-10-28T14:43:17"}},
{"id":16589,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-25-2023-compliance-report","report_date":"05/25/2023","report_url":"https://disabilityrightsar.org/document/05-25-2023-compliance-report/","content_length":3086,"summary":"Licensing visited the facility to discuss the new facility building. Technical assistance was provided for 912.3 for light water pressure in the bathroom of the West Unit dayroom.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/18f2vxwp9BKU9t8Qod0xKLAoo8-T2_7sb/view?usp=drive_link","drive_file_id":"18f2vxwp9BKU9t8Qod0xKLAoo8-T2_7sb","doc_page_url":"https://disabilityrightsar.org/document/05-25-2023-compliance-report/","post_date":"2023-05-25T14:20:48","modified_date":"2025-10-28T14:22:21"}},
{"id":16590,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-21-2023-police-report-3","report_date":"05/21/2023","report_url":"https://disabilityrightsar.org/document/05-21-2023-police-report-3/","content_length":1576,"summary":"Officers were dispatched to the facility in response to a complaint that juveniles were throwing rocks at the complainant’s building.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1HQGGc6G3B0EmUlp_RtLJIDEwDByKXhve/view?usp=drive_link","drive_file_id":"1HQGGc6G3B0EmUlp_RtLJIDEwDByKXhve","doc_page_url":"https://disabilityrightsar.org/document/05-21-2023-police-report-3/","post_date":"2023-05-21T14:22:47","modified_date":"2025-10-28T14:23:49"}},
{"id":16591,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-14-2023-notice-of-incident","report_date":"05/14/2023","report_url":"https://disabilityrightsar.org/document/05-14-2023-notice-of-incident/","content_length":1877,"summary":"A resident was found in the shower with pants tied around her neck. The pants were removed, and the resident was placed on self-harm precautions.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yWAhYTqTmnqM-6Jy7a1byVyjvJMH1YCZ/view?usp=drive_link","drive_file_id":"1yWAhYTqTmnqM-6Jy7a1byVyjvJMH1YCZ","doc_page_url":"https://disabilityrightsar.org/document/05-14-2023-notice-of-incident/","post_date":"2023-05-14T14:24:03","modified_date":"2025-10-28T14:25:30"}},
{"id":16592,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-11-2023-notice-of-incident","report_date":"05/11/2023","report_url":"https://disabilityrightsar.org/document/05-11-2023-notice-of-incident/","content_length":2353,"summary":"A resident was arrested and transported to JDC after destroying property and hitting and kicking staff.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/13EiBpM8hX6MO7c1M447VyeXuaVPjyZLd/view?usp=drive_link","drive_file_id":"13EiBpM8hX6MO7c1M447VyeXuaVPjyZLd","doc_page_url":"https://disabilityrightsar.org/document/05-11-2023-notice-of-incident/","post_date":"2023-05-11T14:27:00","modified_date":"2025-10-28T14:28:25"}},
{"id":16593,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-11-2023-police-report-2","report_date":"05/11/2023","report_url":"https://disabilityrightsar.org/document/05-11-2023-police-report-2/","content_length":11173,"summary":"Officers were dispatched to the facility in response to a report of a patient causing a disturbance.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1zgWaUw7KFgjsSHhg-EBxGJCAL9MvkIfv/view?usp=drive_link","drive_file_id":"1zgWaUw7KFgjsSHhg-EBxGJCAL9MvkIfv","doc_page_url":"https://disabilityrightsar.org/document/05-11-2023-police-report-2/","post_date":"2023-05-11T14:26:00","modified_date":"2025-10-28T14:26:45"}},
{"id":16594,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-08-2023-notice-of-incident-4","report_date":"05/08/2023","report_url":"https://disabilityrightsar.org/document/05-08-2023-notice-of-incident-4/","content_length":867,"summary":"An x-ray was ordered after a resident slid into a wall while playing kickball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10PXfRIXB4mqShqj1Am74l_SIYZ2Xp6ul/view?usp=drive_link","drive_file_id":"10PXfRIXB4mqShqj1Am74l_SIYZ2Xp6ul","doc_page_url":"https://disabilityrightsar.org/document/05-08-2023-notice-of-incident-4/","post_date":"2023-05-08T14:31:31","modified_date":"2025-10-28T14:32:32"}},
{"id":16595,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-08-2023-notice-of-incident-3","report_date":"05/08/2023","report_url":"https://disabilityrightsar.org/document/05-08-2023-notice-of-incident-3/","content_length":1122,"summary":"A resident was transported to Children’s Hospital for assessment after reporting stomach pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12snwpUIarHHKsdpxqcqrkGJCp_jlCLsb/view?usp=drive_link","drive_file_id":"12snwpUIarHHKsdpxqcqrkGJCp_jlCLsb","doc_page_url":"https://disabilityrightsar.org/document/05-08-2023-notice-of-incident-3/","post_date":"2023-05-08T14:28:38","modified_date":"2025-10-28T14:30:05"}},
{"id":16596,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"05-03-2023-notice-of-incident","report_date":"05/03/2023","report_url":"https://disabilityrightsar.org/document/05-03-2023-notice-of-incident/","content_length":1197,"summary":"A resident was sent to Physician Specialty Hospital for treatment after he was found unresponsive in the cafeteria.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1645kdW-M80i3v_cWka7s28xQYshRYwDZ/view?usp=drive_link","drive_file_id":"1645kdW-M80i3v_cWka7s28xQYshRYwDZ","doc_page_url":"https://disabilityrightsar.org/document/05-03-2023-notice-of-incident/","post_date":"2023-05-03T14:08:16","modified_date":"2025-10-28T14:09:47"}},
{"id":16597,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-17-2023-notice-of-incident-2","report_date":"04/17/2023","report_url":"https://disabilityrightsar.org/document/04-17-2023-notice-of-incident-2/","content_length":1108,"summary":"An x-ray was ordered after a resident punched a wall while angry.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1DuY-jlC0X4Ov-WW_wQljNyR-2XZoOVmm/view?usp=drive_link","drive_file_id":"1DuY-jlC0X4Ov-WW_wQljNyR-2XZoOVmm","doc_page_url":"https://disabilityrightsar.org/document/04-17-2023-notice-of-incident-2/","post_date":"2023-04-17T14:12:21","modified_date":"2025-10-28T14:13:19"}},
{"id":16598,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-15-2023-notice-of-incident","report_date":"04/15/2023","report_url":"https://disabilityrightsar.org/document/04-15-2023-notice-of-incident/","content_length":1294,"summary":"A resident was sent to Ozark Orthopedics after falling and twisting his ankle.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1dneK9Ref-hexIlUGCB1NCtLAoKwryMZu/view?usp=drive_link","drive_file_id":"1dneK9Ref-hexIlUGCB1NCtLAoKwryMZu","doc_page_url":"https://disabilityrightsar.org/document/04-15-2023-notice-of-incident/","post_date":"2023-04-16T14:14:52","modified_date":"2025-10-28T14:15:47"}},
{"id":16599,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-16-2023-notice-of-incident","report_date":"04/16/2023","report_url":"https://disabilityrightsar.org/document/04-16-2023-notice-of-incident/","content_length":1436,"summary":"An x-ray was ordered after a resident twisted her ankle when she slipped and fell in the shower.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xDsEwLKOO1Jx-BT3WrVHYPba4N3yau32/view?usp=drive_link","drive_file_id":"1xDsEwLKOO1Jx-BT3WrVHYPba4N3yau32","doc_page_url":"https://disabilityrightsar.org/document/04-16-2023-notice-of-incident/","post_date":"2023-04-16T14:13:32","modified_date":"2025-10-28T14:14:38"}},
{"id":16600,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"04-11-2023-compliance-report","report_date":"04/11/2023","report_url":"https://disabilityrightsar.org/document/04-11-2023-compliance-report/","content_length":2899,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/18phlf686wUTgTRvWBra67npqt6JLocKX/view?usp=drive_link","drive_file_id":"18phlf686wUTgTRvWBra67npqt6JLocKX","doc_page_url":"https://disabilityrightsar.org/document/04-11-2023-compliance-report/","post_date":"2023-04-11T14:15:59","modified_date":"2025-10-28T14:16:36"}},
{"id":16601,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-31-2023-compliance-report-5","report_date":"03/31/2023","report_url":"https://disabilityrightsar.org/document/03-31-2023-compliance-report-5/","content_length":2500,"summary":"Technical assistance was provided to the facility regarding A.C.A 12-18-402, R102.3.h and R110.9.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1PmKjV-3cgR0DA-b-FJ3zsLSq0qAx-v-w/view?usp=drive_link","drive_file_id":"1PmKjV-3cgR0DA-b-FJ3zsLSq0qAx-v-w","doc_page_url":"https://disabilityrightsar.org/document/03-31-2023-compliance-report-5/","post_date":"2023-03-31T14:16:47","modified_date":"2025-10-28T14:18:07"}},
{"id":16602,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-27-2023-notice-of-incident","report_date":"03/27/2023","report_url":"https://disabilityrightsar.org/document/03-27-2023-notice-of-incident/","content_length":2121,"summary":"A resident was sent to Children’s Hospital for a possible fractured nose after he was pushed and hit by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1PYlOJojIoGZcA86ZYtavEsNalr0LHG59/view?usp=drive_link","drive_file_id":"1PYlOJojIoGZcA86ZYtavEsNalr0LHG59","doc_page_url":"https://disabilityrightsar.org/document/03-27-2023-notice-of-incident/","post_date":"2023-03-27T14:18:20","modified_date":"2025-10-28T14:19:41"}},
{"id":16603,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-25-2023-notice-of-incident-3","report_date":"03/25/2023","report_url":"https://disabilityrightsar.org/document/03-25-2023-notice-of-incident-3/","content_length":1524,"summary":"An x-ray was ordered after a resident twisted her ankle playing kickball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Rjxy5YtRvkeU8brz4ZSRuAHWFko27M7g/view?usp=drive_link","drive_file_id":"1Rjxy5YtRvkeU8brz4ZSRuAHWFko27M7g","doc_page_url":"https://disabilityrightsar.org/document/03-25-2023-notice-of-incident-3/","post_date":"2023-03-25T14:03:31","modified_date":"2025-10-28T14:04:12"}},
{"id":16604,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-25-2023-notice-of-incident-2","report_date":"03/25/2023","report_url":"https://disabilityrightsar.org/document/03-25-2023-notice-of-incident-2/","content_length":1352,"summary":"A resident was sent to Arkansas Children’s Hospital for assessment after hitting her temple on the floor when she was pushed by a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BeZmmENuWuply4OcmoOiNK7FAVoP4ogK/view?usp=drive_link","drive_file_id":"1BeZmmENuWuply4OcmoOiNK7FAVoP4ogK","doc_page_url":"https://disabilityrightsar.org/document/03-25-2023-notice-of-incident-2/","post_date":"2023-03-25T14:01:41","modified_date":"2025-10-28T14:03:08"}},
{"id":16605,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"03-16-2023-notice-of-incident-3","report_date":"03/16/2023","report_url":"https://disabilityrightsar.org/document/03-16-2023-notice-of-incident-3/","content_length":1379,"summary":"A resident was sent to Ozark Orthopedics after fracturing his pinky finger while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1nkIHlQk7wd3i8kS5j0_AWizFIKKStKJe/view?usp=drive_link","drive_file_id":"1nkIHlQk7wd3i8kS5j0_AWizFIKKStKJe","doc_page_url":"https://disabilityrightsar.org/document/03-16-2023-notice-of-incident-3/","post_date":"2023-03-16T14:04:24","modified_date":"2025-10-28T14:05:29"}},
{"id":16606,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-20-2023-notice-of-incident-2","report_date":"02/20/2023","report_url":"https://disabilityrightsar.org/document/02-20-2023-notice-of-incident-2/","content_length":1418,"summary":"A resident was sent to Children’s Hospital after rolling his ankle while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1iZxBldqkVye_BSHoYnnvxQeyd5PQ6NN1/view?usp=drive_link","drive_file_id":"1iZxBldqkVye_BSHoYnnvxQeyd5PQ6NN1","doc_page_url":"https://disabilityrightsar.org/document/02-20-2023-notice-of-incident-2/","post_date":"2023-02-20T14:05:41","modified_date":"2025-10-28T14:06:39"}},
{"id":16607,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-14-2023-police-report","report_date":"02/14/2023","report_url":"https://disabilityrightsar.org/document/02-14-2023-police-report/","content_length":1679,"summary":"Officers were dispatched to the facility for a welfare check on a resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/15FwyW2WD5HkIA7g2Cw93I4BzVf8Wu61g/view?usp=drive_link","drive_file_id":"15FwyW2WD5HkIA7g2Cw93I4BzVf8Wu61g","doc_page_url":"https://disabilityrightsar.org/document/02-14-2023-police-report/","post_date":"2023-02-14T14:06:53","modified_date":"2025-10-28T14:08:02"}},
{"id":16608,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-13-2023-compliance-report-2","report_date":"02/13/2023","report_url":"https://disabilityrightsar.org/document/02-13-2023-compliance-report-2/","content_length":3515,"summary":"Licensing completed an unannounced bimonthly visit. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1pGX6_fGIbflP5_L8VVNMh2J7NMHs5Fwc/view?usp=drive_link","drive_file_id":"1pGX6_fGIbflP5_L8VVNMh2J7NMHs5Fwc","doc_page_url":"https://disabilityrightsar.org/document/02-13-2023-compliance-report-2/","post_date":"2023-02-13T13:55:47","modified_date":"2025-10-28T13:57:37"}},
{"id":16609,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-07-2023-police-report","report_date":"02/07/2023","report_url":"https://disabilityrightsar.org/document/02-07-2023-police-report/","content_length":1896,"summary":"Dispatch was contacted in response to an assault report related to the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Ga8VYodptaQu-JlBGDADJ620CSTU6VI1/view?usp=drive_link","drive_file_id":"1Ga8VYodptaQu-JlBGDADJ620CSTU6VI1","doc_page_url":"https://disabilityrightsar.org/document/02-07-2023-police-report/","post_date":"2023-02-07T13:57:54","modified_date":"2025-10-28T13:59:14"}},
{"id":16610,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-06-2023-notice-of-incident","report_date":"02/06/2023","report_url":"https://disabilityrightsar.org/document/02-06-2023-notice-of-incident/","content_length":821,"summary":"An x-ray was ordered after a resident became upset and hit a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FMJMSTxrpjGPq1wDkVvs3v2HeG7Xg1so/view?usp=drive_link","drive_file_id":"1FMJMSTxrpjGPq1wDkVvs3v2HeG7Xg1so","doc_page_url":"https://disabilityrightsar.org/document/02-06-2023-notice-of-incident/","post_date":"2023-02-06T13:59:26","modified_date":"2025-10-28T14:00:21"}},
{"id":16611,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-04-2023-notice-of-incident","report_date":"02/04/2023","report_url":"https://disabilityrightsar.org/document/02-04-2023-notice-of-incident/","content_length":1114,"summary":"An x-ray was ordered after a resident complained of hand pain from playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15DJ_jxA7VOfhl5BPXT7RInJ_H-17Te84/view?usp=drive_link","drive_file_id":"15DJ_jxA7VOfhl5BPXT7RInJ_H-17Te84","doc_page_url":"https://disabilityrightsar.org/document/02-04-2023-notice-of-incident/","post_date":"2023-02-04T14:00:34","modified_date":"2025-10-28T14:01:27"}},
{"id":16612,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-02-2023-notice-of-incident-4","report_date":"02/02/2023","report_url":"https://disabilityrightsar.org/document/02-02-2023-notice-of-incident-4/","content_length":786,"summary":"An x-ray was ordered after a resident complained of finger and ankle pain from recreational activities.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1LTcJSN6ZOTf44Jeuf641UpE__o3JD6UI/view?usp=drive_link","drive_file_id":"1LTcJSN6ZOTf44Jeuf641UpE__o3JD6UI","doc_page_url":"https://disabilityrightsar.org/document/02-02-2023-notice-of-incident-4/","post_date":"2023-02-02T13:52:29","modified_date":"2025-10-28T13:53:40"}},
{"id":16613,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"02-02-2023-notice-of-incident-3","report_date":"02/02/2023","report_url":"https://disabilityrightsar.org/document/02-02-2023-notice-of-incident-3/","content_length":856,"summary":"A resident was seen by the APRN for hand pain after he was involved in an altercation with a peer and hit a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WegI3q0dVQcTuR5Ihfrl6hpmiFr21wlg/view?usp=drive_link","drive_file_id":"1WegI3q0dVQcTuR5Ihfrl6hpmiFr21wlg","doc_page_url":"https://disabilityrightsar.org/document/02-02-2023-notice-of-incident-3/","post_date":"2023-02-02T13:50:33","modified_date":"2025-10-28T13:52:16"}},
{"id":16614,"facility_id":944,"state":"AR","facility_name":"Yellow Rock Behavioral Health (formerly Piney Ridge)","report_id":"01-18-2023-notice-of-incident","report_date":"01/18/2023","report_url":"https://disabilityrightsar.org/document/01-18-2023-notice-of-incident/","content_length":1096,"summary":"An x-ray was ordered after a resident accidently rolled his right ankle.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16zVFK9w4k7Yv5nrTqliaq_Yor2gTd5SL/view?usp=drive_link","drive_file_id":"16zVFK9w4k7Yv5nrTqliaq_Yor2gTd5SL","doc_page_url":"https://disabilityrightsar.org/document/01-18-2023-notice-of-incident/","post_date":"2023-01-18T13:54:17","modified_date":"2025-10-28T13:55:35"}},
{"id":16615,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"10-15-2025-police-report","report_date":"10/15/2025","report_url":"https://disabilityrightsar.org/document/10-15-2025-police-report/","content_length":5678,"summary":"Officers were dispatched to the facility to assist EMS with a patient. Officers made contact with a staff member who reported that a resident was injured in a fight with another resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1cTh8G2KxFhiFBe6jCDvh8z6N-mex2qUB/view?usp=drive_link","drive_file_id":"1cTh8G2KxFhiFBe6jCDvh8z6N-mex2qUB","doc_page_url":"https://disabilityrightsar.org/document/10-15-2025-police-report/","post_date":"2025-10-15T12:04:08","modified_date":"2025-10-30T12:04:24"}},
{"id":16616,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"9-27-2025-police-report","report_date":"9/27/2025","report_url":"https://disabilityrightsar.org/document/9-27-2025-police-report/","content_length":1243,"summary":"Officers were dispatched to assist EMS with a patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1G2tly5hsueOna0k9je5jObfZLlcgmdU4/view?usp=drive_link","drive_file_id":"1G2tly5hsueOna0k9je5jObfZLlcgmdU4","doc_page_url":"https://disabilityrightsar.org/document/9-27-2025-police-report/","post_date":"2025-09-27T12:03:40","modified_date":"2025-10-30T12:03:56"}},
{"id":16617,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"9-23-2025-police-report","report_date":"9/23/2025","report_url":"https://disabilityrightsar.org/document/9-23-2025-police-report/","content_length":437,"summary":"Officers were dispatched for a phone report in response to an assault that occurred at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1DzAu2gDN961CIL-AeyA-yuhH90GYgMjs/view?usp=drive_link","drive_file_id":"1DzAu2gDN961CIL-AeyA-yuhH90GYgMjs","doc_page_url":"https://disabilityrightsar.org/document/9-23-2025-police-report/","post_date":"2025-09-23T12:02:57","modified_date":"2025-10-30T12:03:17"}},
{"id":16618,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"9-15-2025-police-report","report_date":"9/15/2025","report_url":"https://disabilityrightsar.org/document/9-15-2025-police-report/","content_length":2533,"summary":"Officers took a report of a runaway juvenile from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1vlumKrlFwN7R8OjI-sG2TCG0e0gQnkeA/view?usp=drive_link","drive_file_id":"1vlumKrlFwN7R8OjI-sG2TCG0e0gQnkeA","doc_page_url":"https://disabilityrightsar.org/document/9-15-2025-police-report/","post_date":"2025-09-15T12:07:31","modified_date":"2025-10-30T12:07:47"}},
{"id":16619,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"8-26-2025-police-report","report_date":"8/26/2025","report_url":"https://disabilityrightsar.org/document/8-26-2025-police-report/","content_length":1854,"summary":"Officers were dispatched to the facility in response to a disturbance.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1QA1eNaOdHzfi9mmQAfgqJezC0xVqk0mL/view?usp=drive_link","drive_file_id":"1QA1eNaOdHzfi9mmQAfgqJezC0xVqk0mL","doc_page_url":"https://disabilityrightsar.org/document/8-26-2025-police-report/","post_date":"2025-08-26T09:28:04","modified_date":"2025-10-23T09:28:35"}},
{"id":16620,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"8-25-2025-police-report","report_date":"8/25/2025","report_url":"https://disabilityrightsar.org/document/8-25-2025-police-report/","content_length":2008,"summary":"Officers made contact with a facility staff member who reported that she was struck in the nose by a resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1mCP5QOjEiQY3Win9PJUOSx6AzYtEqaQX/view?usp=drive_link","drive_file_id":"1mCP5QOjEiQY3Win9PJUOSx6AzYtEqaQX","doc_page_url":"https://disabilityrightsar.org/document/8-25-2025-police-report/","post_date":"2025-08-25T09:27:11","modified_date":"2025-10-23T09:27:53"}},
{"id":16621,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"8-21-2025-notice-of-incident","report_date":"8/21/2025","report_url":"https://disabilityrightsar.org/document/8-21-2025-notice-of-incident/","content_length":2227,"summary":"A resident reported to staff that a peer grabbed her butt. The resident reported that she has asked the peer to stop touching her, but the peer has grabbed her by the hips, lays her head on the resident’s shoulder, and engages in sexually inappropriate conversations with her.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vqOdfw2qBXW7aBReO0XWOeV6SOMwTcg7/view?usp=drive_link","drive_file_id":"1vqOdfw2qBXW7aBReO0XWOeV6SOMwTcg7","doc_page_url":"https://disabilityrightsar.org/document/8-21-2025-notice-of-incident/","post_date":"2025-08-21T09:35:15","modified_date":"2025-10-23T09:35:43"}},
{"id":16622,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"8-7-2025-police-report-2","report_date":"8/7/2025","report_url":"https://disabilityrightsar.org/document/8-7-2025-police-report-2/","content_length":2141,"summary":"Officers were dispatched to the facility in response to two juvenile runaways.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/12Yei4p6UPzXzRnQrgMP14SCYque1PWsH/view?usp=drive_link","drive_file_id":"12Yei4p6UPzXzRnQrgMP14SCYque1PWsH","doc_page_url":"https://disabilityrightsar.org/document/8-7-2025-police-report-2/","post_date":"2025-08-07T09:34:27","modified_date":"2025-10-23T09:35:01"}},
{"id":16623,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"8-7-2025-police-report","report_date":"8/7/2025","report_url":"https://disabilityrightsar.org/document/8-7-2025-police-report/","content_length":1283,"summary":"Officers were dispatched to the facility for an assist ambulance call.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1KC2HwzCZYa_-QtxsTtnLgVGD9UJkVH-e/view?usp=drive_link","drive_file_id":"1KC2HwzCZYa_-QtxsTtnLgVGD9UJkVH-e","doc_page_url":"https://disabilityrightsar.org/document/8-7-2025-police-report/","post_date":"2025-08-07T09:33:48","modified_date":"2025-10-23T09:34:16"}},
{"id":16624,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"7-28-2025-notice-of-incident","report_date":"7/28/2025","report_url":"https://disabilityrightsar.org/document/7-28-2025-notice-of-incident/","content_length":320,"summary":"A resident was transported for evaluation after complaining of chest pain, fatigue, and bloody sputum.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1MId98WvQOZ7prkjyO5JX3yx0csQsvdCk/view?usp=drive_link","drive_file_id":"1MId98WvQOZ7prkjyO5JX3yx0csQsvdCk","doc_page_url":"https://disabilityrightsar.org/document/7-28-2025-notice-of-incident/","post_date":"2025-07-28T12:07:02","modified_date":"2025-10-30T12:07:19"}},
{"id":16625,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"7-22-2025-notice-of-incident","report_date":"7/22/2025","report_url":"https://disabilityrightsar.org/document/7-22-2025-notice-of-incident/","content_length":2012,"summary":"A resident was transported for evaluation after complaining of coughing up blood clots.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yqXF98Gp-FN94l4UhF8Lbw0uuqavUAjc/view?usp=drive_link","drive_file_id":"1yqXF98Gp-FN94l4UhF8Lbw0uuqavUAjc","doc_page_url":"https://disabilityrightsar.org/document/7-22-2025-notice-of-incident/","post_date":"2025-07-22T12:06:34","modified_date":"2025-10-30T12:06:49"}},
{"id":16626,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"7-14-2025-police-report","report_date":"7/14/2025","report_url":"https://disabilityrightsar.org/document/7-14-2025-police-report/","content_length":1107,"summary":"Officers were dispatched to the facility for an assist ambulance call.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/19rGR9SDiwLvqRh70HeP0bONsE2PuNjSA/view?usp=drive_link","drive_file_id":"19rGR9SDiwLvqRh70HeP0bONsE2PuNjSA","doc_page_url":"https://disabilityrightsar.org/document/7-14-2025-police-report/","post_date":"2025-07-14T09:33:06","modified_date":"2025-10-23T09:33:37"}},
{"id":16627,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"7-12-2025-notice-of-incident","report_date":"7/12/2025","report_url":"https://disabilityrightsar.org/document/7-12-2025-notice-of-incident/","content_length":764,"summary":"A resident reported that she feels uncomfortable with a nurse due to him making “weird” comments.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Otq5fgad6nYEgTGcanvomGW74GgIhCYT/view?usp=drive_link","drive_file_id":"1Otq5fgad6nYEgTGcanvomGW74GgIhCYT","doc_page_url":"https://disabilityrightsar.org/document/7-12-2025-notice-of-incident/","post_date":"2025-07-12T09:32:21","modified_date":"2025-10-23T09:32:54"}},
{"id":16628,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"7-4-2025-notice-of-incident","report_date":"7/4/2025","report_url":"https://disabilityrightsar.org/document/7-4-2025-notice-of-incident/","content_length":2576,"summary":"Three residents eloped from the facility after returning from an outing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1QcVbbA01isG5UkFhf6IZPy2mpq53xE_8/view?usp=drive_link","drive_file_id":"1QcVbbA01isG5UkFhf6IZPy2mpq53xE_8","doc_page_url":"https://disabilityrightsar.org/document/7-4-2025-notice-of-incident/","post_date":"2025-07-04T12:06:06","modified_date":"2025-10-30T12:06:21"}},
{"id":16629,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"7-4-2025-police-report","report_date":"7/4/2025","report_url":"https://disabilityrightsar.org/document/7-4-2025-police-report/","content_length":3192,"summary":"Officers were dispatched to the facility in response to three runaway juveniles.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Xc0WkaJjipfTkGW8s1t2F0UUGh8XUulY/view?usp=drive_link","drive_file_id":"1Xc0WkaJjipfTkGW8s1t2F0UUGh8XUulY","doc_page_url":"https://disabilityrightsar.org/document/7-4-2025-police-report/","post_date":"2025-07-04T09:31:42","modified_date":"2025-10-23T09:32:10"}},
{"id":16630,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"7-3-2025-complaint-survey","report_date":"7/3/2025","report_url":"https://disabilityrightsar.org/document/7-3-2025-complaint-survey/","content_length":1617,"summary":"Multiple deficiencies were noted during the Complaint Survey performed on 7/3/2025. A Corrective Action Plan was submitted and approved.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/1HixgD2T-0N36DuQCFV-EmsylZLxbo42m/view?usp=drive_link","drive_file_id":"1HixgD2T-0N36DuQCFV-EmsylZLxbo42m","doc_page_url":"https://disabilityrightsar.org/document/7-3-2025-complaint-survey/","post_date":"2025-07-03T09:30:59","modified_date":"2025-10-23T09:31:31"}},
{"id":16631,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"6-21-2025-police-report","report_date":"6/21/2025","report_url":"https://disabilityrightsar.org/document/6-21-2025-police-report/","content_length":2244,"summary":"Officers were dispatched to investigate a report of four juveniles running away from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1ap9Dg1fwF853dukwpXcg7oMZEOztdUB1/view?usp=drive_link","drive_file_id":"1ap9Dg1fwF853dukwpXcg7oMZEOztdUB1","doc_page_url":"https://disabilityrightsar.org/document/6-21-2025-police-report/","post_date":"2025-06-21T09:30:16","modified_date":"2025-10-23T09:30:46"}},
{"id":16632,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"6-21-2025-notice-of-incident","report_date":"6/21/2025","report_url":"https://disabilityrightsar.org/document/6-21-2025-notice-of-incident/","content_length":813,"summary":"Four residents eloped from the facility while outside playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1QDUwGUS_RtlhZbJhi1t5i8kfmteVTmKD/view?usp=drive_link","drive_file_id":"1QDUwGUS_RtlhZbJhi1t5i8kfmteVTmKD","doc_page_url":"https://disabilityrightsar.org/document/6-21-2025-notice-of-incident/","post_date":"2025-06-21T09:29:33","modified_date":"2025-10-23T09:30:06"}},
{"id":16633,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"6-18-2025-notice-of-incident-3","report_date":"6/18/2025","report_url":"https://disabilityrightsar.org/document/6-18-2025-notice-of-incident-3/","content_length":821,"summary":"Four residents left their bedrooms without permission, ran through the milieu, kicked through the front door, and eloped from the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UWB3YK5V47o9CdOI3nftxZbV1V5ZtoSK/view?usp=drive_link","drive_file_id":"1UWB3YK5V47o9CdOI3nftxZbV1V5ZtoSK","doc_page_url":"https://disabilityrightsar.org/document/6-18-2025-notice-of-incident-3/","post_date":"2025-06-18T09:42:08","modified_date":"2025-10-23T09:42:36"}},
{"id":16634,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"6-18-2025-police-report","report_date":"6/18/2025","report_url":"https://disabilityrightsar.org/document/6-18-2025-police-report/","content_length":2617,"summary":"Officers were dispatched to the facility in response to a runaway call for service.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1xAfDeO7-TG0v67opMsgWgqrTXycReXT1/view?usp=drive_link","drive_file_id":"1xAfDeO7-TG0v67opMsgWgqrTXycReXT1","doc_page_url":"https://disabilityrightsar.org/document/6-18-2025-police-report/","post_date":"2025-06-18T09:28:47","modified_date":"2025-10-23T09:29:18"}},
{"id":16635,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"6-16-2025-notice-of-incident-2","report_date":"6/16/2025","report_url":"https://disabilityrightsar.org/document/6-16-2025-notice-of-incident-2/","content_length":3120,"summary":"A resident ingested two gulps of paint in an attempt to harm herself.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1CeUhhCh6I0640ctD-uWinWWKQHjZBJGT/view?usp=drive_link","drive_file_id":"1CeUhhCh6I0640ctD-uWinWWKQHjZBJGT","doc_page_url":"https://disabilityrightsar.org/document/6-16-2025-notice-of-incident-2/","post_date":"2025-06-16T09:41:24","modified_date":"2025-10-23T09:41:57"}},
{"id":16636,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"6-12-2025-complaint-survey","report_date":"6/12/2025","report_url":"https://disabilityrightsar.org/document/6-12-2025-complaint-survey/","content_length":3823,"summary":"Complaints #AR00035482, #AR00035909, #AR00037097, #AR00031862 were in compliance.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/1gZjyhWt4SJfIXNJlud1iEjwHJqWpZm4x/view?usp=drive_link","drive_file_id":"1gZjyhWt4SJfIXNJlud1iEjwHJqWpZm4x","doc_page_url":"https://disabilityrightsar.org/document/6-12-2025-complaint-survey/","post_date":"2025-06-12T09:40:47","modified_date":"2025-10-23T09:41:12"}},
{"id":16637,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"6-10-25-police-report","report_date":"6/10/25","report_url":"https://disabilityrightsar.org/document/6-10-25-police-report/","content_length":1726,"summary":"Officers took a report from a staff member who stated that a resident threw objects at him, stuck out their tongue at him, and flipped him off.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1kf1ClP23j-d2qan4QPz6If_yEY9B-awH/view?usp=drive_link","drive_file_id":"1kf1ClP23j-d2qan4QPz6If_yEY9B-awH","doc_page_url":"https://disabilityrightsar.org/document/6-10-25-police-report/","post_date":"2025-06-10T09:41:28","modified_date":"2025-09-09T09:42:06"}},
{"id":16638,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"6-9-25-cfs-report","report_date":"6/9/25","report_url":"https://disabilityrightsar.org/document/6-9-25-cfs-report/","content_length":2097,"summary":"Officers were dispatched to the facility to assist EMS responders with a call.","fields":{"doc_type":"CFS Report","pdf_url":"https://drive.google.com/file/d/1nf4SaLsHnLOG6kRXPO4f6AxOyycQiCLH/view?usp=drive_link","drive_file_id":"1nf4SaLsHnLOG6kRXPO4f6AxOyycQiCLH","doc_page_url":"https://disabilityrightsar.org/document/6-9-25-cfs-report/","post_date":"2025-06-09T09:40:32","modified_date":"2025-09-09T09:41:17"}},
{"id":16639,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"6-9-2025-notice-of-incident-2","report_date":"6/9/2025","report_url":"https://disabilityrightsar.org/document/6-9-2025-notice-of-incident-2/","content_length":2035,"summary":"A resident became angry and cursed staff and threw objects at them. Later the resident punched a peer in the face unprovoked.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14OQTv8Twi47rM9_p_TVbIzRTsBRWWZP3/view?usp=drive_link","drive_file_id":"14OQTv8Twi47rM9_p_TVbIzRTsBRWWZP3","doc_page_url":"https://disabilityrightsar.org/document/6-9-2025-notice-of-incident-2/","post_date":"2025-06-09T09:40:02","modified_date":"2025-10-23T09:40:33"}},
{"id":16640,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"5-29-25-notice-of-incident","report_date":"5/29/25","report_url":"https://disabilityrightsar.org/document/5-29-25-notice-of-incident/","content_length":3640,"summary":"A resident became irritable, refused to comply with staff directives, and then attempted to attack a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Y-STHZq89cH-gZS3jRFmUnsZek5lzm6k/view?usp=drive_link","drive_file_id":"1Y-STHZq89cH-gZS3jRFmUnsZek5lzm6k","doc_page_url":"https://disabilityrightsar.org/document/5-29-25-notice-of-incident/","post_date":"2025-05-29T09:39:40","modified_date":"2025-09-09T09:40:21"}},
{"id":16641,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"5-25-25-police-report","report_date":"5/25/25","report_url":"https://disabilityrightsar.org/document/5-25-25-police-report/","content_length":214,"summary":"Officers responded to the facility for an assault report.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1bamoxaldbDGiH8MpwW9eEIELf2jEEyPZ/view?usp=drive_link","drive_file_id":"1bamoxaldbDGiH8MpwW9eEIELf2jEEyPZ","doc_page_url":"https://disabilityrightsar.org/document/5-25-25-police-report/","post_date":"2025-05-25T11:03:59","modified_date":"2025-09-09T11:04:40"}},
{"id":16642,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"5-23-2025-notice-of-incident-4","report_date":"5/23/2025","report_url":"https://disabilityrightsar.org/document/5-23-2025-notice-of-incident-4/","content_length":1769,"summary":"A resident reported that her roommate was not respecting boundaries. The resident reported that her roommate kissed her on the lips, licked her arm, and “hunched” her.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1e8AWPnflqVuXEK7AsHGvlIAEF0A1t9dq/view?usp=drive_link","drive_file_id":"1e8AWPnflqVuXEK7AsHGvlIAEF0A1t9dq","doc_page_url":"https://disabilityrightsar.org/document/5-23-2025-notice-of-incident-4/","post_date":"2025-05-23T09:39:27","modified_date":"2025-10-23T09:39:51"}},
{"id":16643,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"5-23-2025-notice-of-incident-3","report_date":"5/23/2025","report_url":"https://disabilityrightsar.org/document/5-23-2025-notice-of-incident-3/","content_length":1624,"summary":"A report was made against this resident for kissing, “hunching”, and licking her peer’s arm. The residents were separated from each other and moved to different rooms.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1rmiR0D95IK237lGISjvyQonO2K3xASzN/view?usp=drive_link","drive_file_id":"1rmiR0D95IK237lGISjvyQonO2K3xASzN","doc_page_url":"https://disabilityrightsar.org/document/5-23-2025-notice-of-incident-3/","post_date":"2025-05-23T09:38:50","modified_date":"2025-10-23T09:39:15"}},
{"id":16644,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"5-23-2025-notice-of-incident-2","report_date":"5/23/2025","report_url":"https://disabilityrightsar.org/document/5-23-2025-notice-of-incident-2/","content_length":3186,"summary":"A resident was left unattended while staff and peers left to go to school. The facility was cited 907.2 for the resident being left unsupervised.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1HZCy0amJmfZCctpSZiQ_Li0ivPdiiuC2/view?usp=drive_link","drive_file_id":"1HZCy0amJmfZCctpSZiQ_Li0ivPdiiuC2","doc_page_url":"https://disabilityrightsar.org/document/5-23-2025-notice-of-incident-2/","post_date":"2025-05-23T09:38:08","modified_date":"2025-10-23T09:38:39"}},
{"id":16645,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"5-17-2025-notice-of-incident","report_date":"5/17/2025","report_url":"https://disabilityrightsar.org/document/5-17-2025-notice-of-incident/","content_length":2061,"summary":"A resident reported to staff that a peer would attempt to kiss them and slap their behind. The residents were moved to separate rooms.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_MBvFsTJT0VL4jvxs7mJKnbRIDPtCVuX/view?usp=drive_link","drive_file_id":"1_MBvFsTJT0VL4jvxs7mJKnbRIDPtCVuX","doc_page_url":"https://disabilityrightsar.org/document/5-17-2025-notice-of-incident/","post_date":"2025-05-17T09:37:21","modified_date":"2025-10-23T09:37:56"}},
{"id":16646,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"5-13-25-police-report","report_date":"5/13/25","report_url":"https://disabilityrightsar.org/document/5-13-25-police-report/","content_length":1584,"summary":"Officers responded to the facility for a report that a staff member was assaulted by a juvenile.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/10MLddGfWlfjmGAfUzs-o12SHENHtk8oz/view?usp=drive_link","drive_file_id":"10MLddGfWlfjmGAfUzs-o12SHENHtk8oz","doc_page_url":"https://disabilityrightsar.org/document/5-13-25-police-report/","post_date":"2025-05-13T11:03:05","modified_date":"2025-09-09T11:03:46"}},
{"id":16647,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"5-8-25-notice-of-incident","report_date":"5/8/25","report_url":"https://disabilityrightsar.org/document/5-8-25-notice-of-incident/","content_length":2454,"summary":"A resident complained of pain after being attacked by a peer. The facility was cited 110.17 for late reporting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1jGg3UFSXOrpp3fR3f3_xUiIrPQBYw25O/view?usp=drive_link","drive_file_id":"1jGg3UFSXOrpp3fR3f3_xUiIrPQBYw25O","doc_page_url":"https://disabilityrightsar.org/document/5-8-25-notice-of-incident/","post_date":"2025-05-08T11:01:38","modified_date":"2025-09-09T11:02:51"}},
{"id":16648,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"4-30-25-notice-of-incident","report_date":"4/30/25","report_url":"https://disabilityrightsar.org/document/4-30-25-notice-of-incident/","content_length":1785,"summary":"A resident disclosed significant suicidal ideations and reported that she is fearful of returning to the classroom, because she feels she will be beaten up.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1m61QlPLodmzp8o3vHPKt_qCB6VXY7LVo/view?usp=drive_link","drive_file_id":"1m61QlPLodmzp8o3vHPKt_qCB6VXY7LVo","doc_page_url":"https://disabilityrightsar.org/document/4-30-25-notice-of-incident/","post_date":"2025-04-30T11:00:44","modified_date":"2025-09-09T11:01:27"}},
{"id":16649,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"4-20-25-police-report-3","report_date":"4/20/25","report_url":"https://disabilityrightsar.org/document/4-20-25-police-report-3/","content_length":2104,"summary":"Officers were dispatched to the facility to assist Emergency Medical Services.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1zRvrUrfz3p9Lw6o2YcaaxExgVP_IcUM6/view?usp=drive_link","drive_file_id":"1zRvrUrfz3p9Lw6o2YcaaxExgVP_IcUM6","doc_page_url":"https://disabilityrightsar.org/document/4-20-25-police-report-3/","post_date":"2025-04-20T10:59:39","modified_date":"2025-09-09T11:00:30"}},
{"id":16650,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"4-20-25-police-report-2","report_date":"4/20/25","report_url":"https://disabilityrightsar.org/document/4-20-25-police-report-2/","content_length":4234,"summary":"Officers were dispatched to the facility in response to a battery between a juvenile and a staff member. While officers were present, the juvenile attempted to elope from the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/18oex-E056Cc_3jb7kmqqZzAfnfLdYN9H/view?usp=drive_link","drive_file_id":"18oex-E056Cc_3jb7kmqqZzAfnfLdYN9H","doc_page_url":"https://disabilityrightsar.org/document/4-20-25-police-report-2/","post_date":"2025-04-20T10:58:38","modified_date":"2025-09-09T10:59:27"}},
{"id":16651,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"4-20-25-police-report","report_date":"4/20/25","report_url":"https://disabilityrightsar.org/document/4-20-25-police-report/","content_length":2112,"summary":"Officers took a phone report from a parent stating his son was assaulted by a peer at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1vjjyAa5Sz2RcRfEzsGS1vtueNNxzPv1H/view?usp=drive_link","drive_file_id":"1vjjyAa5Sz2RcRfEzsGS1vtueNNxzPv1H","doc_page_url":"https://disabilityrightsar.org/document/4-20-25-police-report/","post_date":"2025-04-20T10:57:47","modified_date":"2025-09-09T10:58:28"}},
{"id":16652,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"4-20-25-notice-of-incident","report_date":"4/20/25","report_url":"https://disabilityrightsar.org/document/4-20-25-notice-of-incident/","content_length":2307,"summary":"A resident jumped on a peer and hit a nurse with an egg before attempting to elope from the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10GvXBzS04wnXHZP9deJabyinjT2-tk0F/view?usp=drive_link","drive_file_id":"10GvXBzS04wnXHZP9deJabyinjT2-tk0F","doc_page_url":"https://disabilityrightsar.org/document/4-20-25-notice-of-incident/","post_date":"2025-04-20T10:31:34","modified_date":"2025-09-09T10:55:06"}},
{"id":16653,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"4-18-25-notice-of-incident-2","report_date":"4/18/25","report_url":"https://disabilityrightsar.org/document/4-18-25-notice-of-incident-2/","content_length":2861,"summary":"A resident hit his head during an altercation with a peer. The resident was sent to the Emergency Room for evaluation and treatment.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ECd8cOjxThbldgoIUDETPgdmmHu1rk-r/view?usp=drive_link","drive_file_id":"1ECd8cOjxThbldgoIUDETPgdmmHu1rk-r","doc_page_url":"https://disabilityrightsar.org/document/4-18-25-notice-of-incident-2/","post_date":"2025-04-18T09:42:18","modified_date":"2025-09-09T09:42:52"}},
{"id":16654,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"4-17-25-notice-of-incident-2","report_date":"4/17/25","report_url":"https://disabilityrightsar.org/document/4-17-25-notice-of-incident-2/","content_length":6199,"summary":"A resident began cursing and threatening staff. The same resident attempted to damage property and to hit staff members.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1kvHhKzZZqI9KCwAhKKM-Iuo9UhwCUUBX/view?usp=drive_link","drive_file_id":"1kvHhKzZZqI9KCwAhKKM-Iuo9UhwCUUBX","doc_page_url":"https://disabilityrightsar.org/document/4-17-25-notice-of-incident-2/","post_date":"2025-04-17T11:14:36","modified_date":"2025-09-09T11:15:20"}},
{"id":16655,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"4-10-25-notice-of-incident","report_date":"4/10/25","report_url":"https://disabilityrightsar.org/document/4-10-25-notice-of-incident/","content_length":2783,"summary":"A resident reported that his nose was injured when he was thrown to the floor by a staff member during a restraint. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12bfYLB__RvTdQ2S6x4yuXE0BJjuW1ByF/view?usp=drive_link","drive_file_id":"12bfYLB__RvTdQ2S6x4yuXE0BJjuW1ByF","doc_page_url":"https://disabilityrightsar.org/document/4-10-25-notice-of-incident/","post_date":"2025-04-10T11:13:44","modified_date":"2025-09-09T11:14:22"}},
{"id":16656,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"4-4-25-notice-of-incident-2","report_date":"4/4/25","report_url":"https://disabilityrightsar.org/document/4-4-25-notice-of-incident-2/","content_length":3491,"summary":"A resident began cursing staff and slamming doors, then barricaded herself in her room while self-harming.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16XWUSbi5T0KcSmSAiyRD4V9c37sdnqTE/view?usp=drive_link","drive_file_id":"16XWUSbi5T0KcSmSAiyRD4V9c37sdnqTE","doc_page_url":"https://disabilityrightsar.org/document/4-4-25-notice-of-incident-2/","post_date":"2025-04-04T11:12:58","modified_date":"2025-09-09T11:13:34"}},
{"id":16657,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"3-31-25-notice-of-incident","report_date":"3/31/25","report_url":"https://disabilityrightsar.org/document/3-31-25-notice-of-incident/","content_length":2074,"summary":"Mold was identified under old flooring during a routine flooring replacement. Residents were moved temporarily to a classroom in the school during renovations.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yDvRkdb5Z92pe6x6zBuYv0fJQr4oHUFH/view?usp=drive_link","drive_file_id":"1yDvRkdb5Z92pe6x6zBuYv0fJQr4oHUFH","doc_page_url":"https://disabilityrightsar.org/document/3-31-25-notice-of-incident/","post_date":"2025-03-31T11:12:05","modified_date":"2025-09-09T11:12:45"}},
{"id":16658,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"3-25-25-visit-compliance-report","report_date":"3/25/25","report_url":"https://disabilityrightsar.org/document/3-25-25-visit-compliance-report/","content_length":3775,"summary":"The Licensing Unit visited the facility to conduct a random regulatory checks review. No deficiencies cited.","fields":{"doc_type":"Visit Compliance Report","pdf_url":"https://drive.google.com/file/d/1hmIUzN4gjULlpXHeDPVAUV34bEFcgBCQ/view?usp=drive_link","drive_file_id":"1hmIUzN4gjULlpXHeDPVAUV34bEFcgBCQ","doc_page_url":"https://disabilityrightsar.org/document/3-25-25-visit-compliance-report/","post_date":"2025-03-25T11:11:14","modified_date":"2025-09-09T11:11:54"}},
{"id":16659,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"3-8-25-notice-of-incident","report_date":"3/8/25","report_url":"https://disabilityrightsar.org/document/3-8-25-notice-of-incident/","content_length":1370,"summary":"A resident exposed himself to his peers while sitting in the milieu. The resident was put on a peer limit with all residents present.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1b4LxGuby329br_J6wyd082OpUD_HFavN/view?usp=drive_link","drive_file_id":"1b4LxGuby329br_J6wyd082OpUD_HFavN","doc_page_url":"https://disabilityrightsar.org/document/3-8-25-notice-of-incident/","post_date":"2025-03-08T11:10:26","modified_date":"2025-09-09T11:11:03"}},
{"id":16660,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"3-6-2025-police-report","report_date":"3/6/2025","report_url":"https://disabilityrightsar.org/document/3-6-2025-police-report/","content_length":1969,"summary":"A staff member visited the police station to file a report. The staff member reported that a resident kicked, headbutted, and spit at him.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/18oRg1HY14VuEQM3DWbQe-XCHzhQ9OEaX/view?usp=drive_link","drive_file_id":"18oRg1HY14VuEQM3DWbQe-XCHzhQ9OEaX","doc_page_url":"https://disabilityrightsar.org/document/3-6-2025-police-report/","post_date":"2025-03-06T09:36:36","modified_date":"2025-10-23T09:37:07"}},
{"id":16661,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"3-2-2025-notice-of-incident-2","report_date":"3/2/2025","report_url":"https://disabilityrightsar.org/document/3-2-2025-notice-of-incident-2/","content_length":2623,"summary":"Resident was observed in her room with another resident lying on top of her, kissing her.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NFNacOVIuBsCrxh_AOEB7_9d9vICyPOB/view?usp=drive_link","drive_file_id":"1NFNacOVIuBsCrxh_AOEB7_9d9vICyPOB","doc_page_url":"https://disabilityrightsar.org/document/3-2-2025-notice-of-incident-2/","post_date":"2025-03-02T09:42:49","modified_date":"2025-10-23T09:43:16"}},
{"id":16662,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"3-2-2025-notice-of-incident","report_date":"3/2/2025","report_url":"https://disabilityrightsar.org/document/3-2-2025-notice-of-incident/","content_length":2089,"summary":"Resident was observed lying on top of another resident, kissing her.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1W7Nko5xkoKgiagMBA8V56TNKJhDimvmo/view?usp=drive_link","drive_file_id":"1W7Nko5xkoKgiagMBA8V56TNKJhDimvmo","doc_page_url":"https://disabilityrightsar.org/document/3-2-2025-notice-of-incident/","post_date":"2025-03-02T09:35:55","modified_date":"2025-10-23T09:36:25"}},
{"id":16663,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"2-26-25-notice-of-incident","report_date":"2/26/25","report_url":"https://disabilityrightsar.org/document/2-26-25-notice-of-incident/","content_length":3133,"summary":"A resident was sent to the emergency room for evaluation after injuring her hand by punching a mirror.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1_3j86uF9IyFG7cV_v-t2drwCXQzOuoTU/view?usp=drive_link","drive_file_id":"1_3j86uF9IyFG7cV_v-t2drwCXQzOuoTU","doc_page_url":"https://disabilityrightsar.org/document/2-26-25-notice-of-incident/","post_date":"2025-02-26T11:09:26","modified_date":"2025-09-09T11:10:14"}},
{"id":16664,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"2-24-25-notice-of-incident","report_date":"2/24/25","report_url":"https://disabilityrightsar.org/document/2-24-25-notice-of-incident/","content_length":3180,"summary":"A resident was found in her bedroom with pants tied around her neck. The resident was placed on Eyeball, Front of House, and Supportive Status.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Xq4D6F5-F2CidMZ7FoCz0tC4VA1kb8jg/view?usp=drive_link","drive_file_id":"1Xq4D6F5-F2CidMZ7FoCz0tC4VA1kb8jg","doc_page_url":"https://disabilityrightsar.org/document/2-24-25-notice-of-incident/","post_date":"2025-02-24T11:08:36","modified_date":"2025-09-09T11:09:13"}},
{"id":16665,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"2-20-25-notice-of-incident","report_date":"2/20/25","report_url":"https://disabilityrightsar.org/document/2-20-25-notice-of-incident/","content_length":2730,"summary":"A resident was found with a stick and poke tattoo on her hand.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uNtYxT9GgPbU7Bp6VYe-SplIICYeEXcp/view?usp=drive_link","drive_file_id":"1uNtYxT9GgPbU7Bp6VYe-SplIICYeEXcp","doc_page_url":"https://disabilityrightsar.org/document/2-20-25-notice-of-incident/","post_date":"2025-02-20T11:07:35","modified_date":"2025-09-09T11:08:23"}},
{"id":16666,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"2-18-25-notice-of-incident","report_date":"2/18/25","report_url":"https://disabilityrightsar.org/document/2-18-25-notice-of-incident/","content_length":5084,"summary":"A resident was transported for acute care after becoming aggressive with staff and exhibiting unsafe behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1J5FSTLZWQZIseF2venJu_wm9cF9EqOc4/view?usp=drive_link","drive_file_id":"1J5FSTLZWQZIseF2venJu_wm9cF9EqOc4","doc_page_url":"https://disabilityrightsar.org/document/2-18-25-notice-of-incident/","post_date":"2025-02-18T11:06:39","modified_date":"2025-09-09T11:07:21"}},
{"id":16667,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"2-15-25-notice-of-incident-3","report_date":"2/15/25","report_url":"https://disabilityrightsar.org/document/2-15-25-notice-of-incident-3/","content_length":2019,"summary":"Staff conducted a room check and found a homemade tattoo gun hidden in a resident’s bedroom. The resident admitted that it was hers and that she gave herself and other peers tattoos with the item.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1h4RMLfHt2_mnicmWO_gY5ejVmsDV1FQF/view?usp=drive_link","drive_file_id":"1h4RMLfHt2_mnicmWO_gY5ejVmsDV1FQF","doc_page_url":"https://disabilityrightsar.org/document/2-15-25-notice-of-incident-3/","post_date":"2025-02-15T11:27:41","modified_date":"2025-09-09T11:28:13"}},
{"id":16668,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"2-15-25-notice-of-incident-2","report_date":"2/15/25","report_url":"https://disabilityrightsar.org/document/2-15-25-notice-of-incident-2/","content_length":1697,"summary":"A resident was seen with a stick and poke tattoo on her hand. The resident reported that she let a peer administer the tattoo on her hand.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1731o6oGR3jR4lrL0nFKkFtKRUeInaVM9/view?usp=drive_link","drive_file_id":"1731o6oGR3jR4lrL0nFKkFtKRUeInaVM9","doc_page_url":"https://disabilityrightsar.org/document/2-15-25-notice-of-incident-2/","post_date":"2025-02-15T11:05:50","modified_date":"2025-09-09T11:06:29"}},
{"id":16669,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"2-15-25-notice-of-incident","report_date":"2/15/25","report_url":"https://disabilityrightsar.org/document/2-15-25-notice-of-incident/","content_length":1819,"summary":"A resident was seen with a stick and poke tattoo on her hand. The resident admitted to staff that she asked her peer to give her a tattoo.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1MO--rzCWcecMwZGFPbVi8O-A1qCICbsW/view?usp=drive_link","drive_file_id":"1MO--rzCWcecMwZGFPbVi8O-A1qCICbsW","doc_page_url":"https://disabilityrightsar.org/document/2-15-25-notice-of-incident/","post_date":"2025-02-15T11:04:53","modified_date":"2025-09-09T11:05:37"}},
{"id":16670,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"2-12-25-notice-of-incident","report_date":"2/12/25","report_url":"https://disabilityrightsar.org/document/2-12-25-notice-of-incident/","content_length":1281,"summary":"A resident was transported to the emergency room after exhibiting seizure-like behavior.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1xE-evRByHxomPCYFYAKywkv6IJ3q2TvT/view?usp=drive_link","drive_file_id":"1xE-evRByHxomPCYFYAKywkv6IJ3q2TvT","doc_page_url":"https://disabilityrightsar.org/document/2-12-25-notice-of-incident/","post_date":"2025-02-12T11:26:44","modified_date":"2025-09-09T11:27:27"}},
{"id":16671,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"2-11-25-ioc-report","report_date":"2/11/25","report_url":"https://disabilityrightsar.org/document/2-11-25-ioc-report/","content_length":4777,"summary":"An Inspection of Care review was conducted. No deficiencies were cited.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1JpalSG-OvA3xNoDOj847bdWtMnZfCQKi/view?usp=drive_link","drive_file_id":"1JpalSG-OvA3xNoDOj847bdWtMnZfCQKi","doc_page_url":"https://disabilityrightsar.org/document/2-11-25-ioc-report/","post_date":"2025-02-11T11:25:43","modified_date":"2025-09-09T11:26:32"}},
{"id":16672,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"1-31-25-notice-of-incident","report_date":"1/31/25","report_url":"https://disabilityrightsar.org/document/1-31-25-notice-of-incident/","content_length":742,"summary":"A resident was transported to the emergency room after blacking out and being found on the floor of the bathroom.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14MRiSZFMHuxIwp9-BKdx2HIZOJVSbRSG/view?usp=drive_link","drive_file_id":"14MRiSZFMHuxIwp9-BKdx2HIZOJVSbRSG","doc_page_url":"https://disabilityrightsar.org/document/1-31-25-notice-of-incident/","post_date":"2025-01-31T11:24:05","modified_date":"2025-09-09T11:24:57"}},
{"id":16673,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"1-29-25-visit-compliance-report","report_date":"1/29/25","report_url":"https://disabilityrightsar.org/document/1-29-25-visit-compliance-report/","content_length":3715,"summary":"The Licensing Unit visited the facility to perform a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Visit Compliance Report","pdf_url":"https://drive.google.com/file/d/1DSpfXsrdyqXtoIRwXZLuenFPJwcBercA/view?usp=drive_link","drive_file_id":"1DSpfXsrdyqXtoIRwXZLuenFPJwcBercA","doc_page_url":"https://disabilityrightsar.org/document/1-29-25-visit-compliance-report/","post_date":"2025-01-29T11:23:18","modified_date":"2025-09-09T11:23:54"}},
{"id":16674,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"1-28-25-police-report","report_date":"1/28/25","report_url":"https://disabilityrightsar.org/document/1-28-25-police-report/","content_length":4496,"summary":"An officer was dispatched to the facility in response to a disturbance. A staff member stated that a resident struck him in the back of the head with a closed fist, grabbed his hair, and refused to let go.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/109_CQ2r7ma33GrfnqZqVrQqNCg839BcL/view?usp=drive_link","drive_file_id":"109_CQ2r7ma33GrfnqZqVrQqNCg839BcL","doc_page_url":"https://disabilityrightsar.org/document/1-28-25-police-report/","post_date":"2025-01-28T11:22:27","modified_date":"2025-09-09T11:23:05"}},
{"id":16675,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"1-28-25-notice-of-incident-2","report_date":"1/28/25","report_url":"https://disabilityrightsar.org/document/1-28-25-notice-of-incident-2/","content_length":2462,"summary":"A resident was transported to acute care after an incident in which he began beating on walls, slamming doors, cursing and threatening staff.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19eLrD317leFPhkTuGLSHolYWD0-1rg6N/view?usp=drive_link","drive_file_id":"19eLrD317leFPhkTuGLSHolYWD0-1rg6N","doc_page_url":"https://disabilityrightsar.org/document/1-28-25-notice-of-incident-2/","post_date":"2025-01-28T11:21:42","modified_date":"2025-09-09T11:22:17"}},
{"id":16676,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"1-27-25-police-report","report_date":"1/27/25","report_url":"https://disabilityrightsar.org/document/1-27-25-police-report/","content_length":1676,"summary":"An officer was dispatched to the facility in reference to a battery. The victim’s mother stated that her daughter was the victim of an unprovoked assault on 1/19/25 and 1/25/25.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1_0KporPEEsxX2GYcPhNW8TEDuXjcqdW9/view?usp=drive_link","drive_file_id":"1_0KporPEEsxX2GYcPhNW8TEDuXjcqdW9","doc_page_url":"https://disabilityrightsar.org/document/1-27-25-police-report/","post_date":"2025-01-27T11:20:53","modified_date":"2025-09-09T11:21:31"}},
{"id":16677,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"1-26-25-notice-of-incident","report_date":"1/26/25","report_url":"https://disabilityrightsar.org/document/1-26-25-notice-of-incident/","content_length":5042,"summary":"A resident was transported to the emergency room by MEMS after experiencing seizure-like episodes while in the gym.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19yMHrg7ZFv45puKxWds_AFIE-Oso5JEX/view?usp=drive_link","drive_file_id":"19yMHrg7ZFv45puKxWds_AFIE-Oso5JEX","doc_page_url":"https://disabilityrightsar.org/document/1-26-25-notice-of-incident/","post_date":"2025-01-26T11:20:06","modified_date":"2025-09-09T11:20:41"}},
{"id":16678,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"1-19-25-notice-of-incident","report_date":"1/19/25","report_url":"https://disabilityrightsar.org/document/1-19-25-notice-of-incident/","content_length":3430,"summary":"A resident was struck in the head several times by a peer. Due to the amount of bleeding and dizziness reported after the incident, the resident was transported to the emergency room for evaluation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1cRmT1SsTMxEBVhlYg_781pER-Z_amnPm/view?usp=drive_link","drive_file_id":"1cRmT1SsTMxEBVhlYg_781pER-Z_amnPm","doc_page_url":"https://disabilityrightsar.org/document/1-19-25-notice-of-incident/","post_date":"2025-01-19T11:19:20","modified_date":"2025-09-09T11:19:53"}},
{"id":16679,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"1-14-25-notice-of-incident","report_date":"1/14/25","report_url":"https://disabilityrightsar.org/document/1-14-25-notice-of-incident/","content_length":4735,"summary":"A resident tried to strangle herself with her pajamas and was placed into a restraint. Once released, the resident continued self-harming behaviors and was restrained again.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pKuMHN43ks9wtVvs9u--BQjevOISQK5x/view?usp=drive_link","drive_file_id":"1pKuMHN43ks9wtVvs9u--BQjevOISQK5x","doc_page_url":"https://disabilityrightsar.org/document/1-14-25-notice-of-incident/","post_date":"2025-01-14T11:18:18","modified_date":"2025-09-09T11:18:57"}},
{"id":16680,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"1-13-25-notice-of-incident-2","report_date":"1/13/25","report_url":"https://disabilityrightsar.org/document/1-13-25-notice-of-incident-2/","content_length":4560,"summary":"A resident was involved in an altercation with a peer during snow day outside activities. The resident complained of dizziness and nausea after the incident and was transported to the emergency room for evaluation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1F3RrJNFnMTJx5PVy4aQ_kzfwuxiB2uEd/view?usp=drive_link","drive_file_id":"1F3RrJNFnMTJx5PVy4aQ_kzfwuxiB2uEd","doc_page_url":"https://disabilityrightsar.org/document/1-13-25-notice-of-incident-2/","post_date":"2025-01-13T11:17:17","modified_date":"2025-09-09T11:18:06"}},
{"id":16681,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"1-13-25-notice-of-incident","report_date":"1/13/25","report_url":"https://disabilityrightsar.org/document/1-13-25-notice-of-incident/","content_length":2275,"summary":"A resident attempted to forcefully open the door from the administration building to flee the facility. The resident was placed into a restraint to prevent an elopement.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wWzzEirU1ewf3HcaBbylcWOM4QMziD7M/view?usp=drive_link","drive_file_id":"1wWzzEirU1ewf3HcaBbylcWOM4QMziD7M","doc_page_url":"https://disabilityrightsar.org/document/1-13-25-notice-of-incident/","post_date":"2025-01-13T11:16:29","modified_date":"2025-09-09T11:17:07"}},
{"id":16682,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"1-10-25-police-report","report_date":"1/10/25","report_url":"https://disabilityrightsar.org/document/1-10-25-police-report/","content_length":2234,"summary":"Officers were dispatched to the facility in response to a report that a resident was assaulting staff members.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1XvetlzrsTv7IoDSg9H4ax17Tfycialz0/view?usp=drive_link","drive_file_id":"1XvetlzrsTv7IoDSg9H4ax17Tfycialz0","doc_page_url":"https://disabilityrightsar.org/document/1-10-25-police-report/","post_date":"2025-01-10T11:15:32","modified_date":"2025-09-09T11:16:19"}},
{"id":16683,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"1-8-25-notice-of-incident","report_date":"1/8/25","report_url":"https://disabilityrightsar.org/document/1-8-25-notice-of-incident/","content_length":1474,"summary":"A resident was transported for acute placement due to self-harm, aggressive behavior, and property destruction.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1eil-qRle9GDVVQnVq8jumnM_dcAo708w/view?usp=drive_link","drive_file_id":"1eil-qRle9GDVVQnVq8jumnM_dcAo708w","doc_page_url":"https://disabilityrightsar.org/document/1-8-25-notice-of-incident/","post_date":"2025-01-08T11:31:02","modified_date":"2025-09-09T11:31:34"}},
{"id":16684,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"1-7-25-police-report","report_date":"1/7/25","report_url":"https://disabilityrightsar.org/document/1-7-25-police-report/","content_length":1600,"summary":"Officers were dispatched to the facility in response to a resident making suicidal ideations and trying to harm herself.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1LYMvvt2zx3tPBrYNwygbw98hotw8IcKe/view?usp=drive_link","drive_file_id":"1LYMvvt2zx3tPBrYNwygbw98hotw8IcKe","doc_page_url":"https://disabilityrightsar.org/document/1-7-25-police-report/","post_date":"2025-01-07T11:30:07","modified_date":"2025-09-09T11:30:50"}},
{"id":16685,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"1-6-25-police-report","report_date":"1/6/25","report_url":"https://disabilityrightsar.org/document/1-6-25-police-report/","content_length":1094,"summary":"Officers were dispatched to the facility to assist Emergency Medical Services.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1NkNFPxXKCqzvYoig2Fjj0Mvam4eZNyIb/view?usp=drive_link","drive_file_id":"1NkNFPxXKCqzvYoig2Fjj0Mvam4eZNyIb","doc_page_url":"https://disabilityrightsar.org/document/1-6-25-police-report/","post_date":"2025-01-06T11:29:19","modified_date":"2025-09-09T11:29:56"}},
{"id":16686,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"1-6-25-notice-of-incident","report_date":"1/6/25","report_url":"https://disabilityrightsar.org/document/1-6-25-notice-of-incident/","content_length":6521,"summary":"A resident was transported for acute placement after an incident where he began self-harming and slamming and hitting objects in his room.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zHTIQBa1HuZ8Wb6QEgcL4Use6Lqxrwzi/view?usp=drive_link","drive_file_id":"1zHTIQBa1HuZ8Wb6QEgcL4Use6Lqxrwzi","doc_page_url":"https://disabilityrightsar.org/document/1-6-25-notice-of-incident/","post_date":"2025-01-06T11:28:24","modified_date":"2025-09-09T11:29:06"}},
{"id":16687,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"12-21-2024-notice-of-incident-3","report_date":"12/21/2024","report_url":"https://disabilityrightsar.org/document/12-21-2024-notice-of-incident-3/","content_length":605,"summary":"A resident reported that a peer “grabbed her butt” and that she was uncomfortable.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1D3nG-5bTiCCnnArisARQfMFqiSe0BE6z/view?usp=drive_link","drive_file_id":"1D3nG-5bTiCCnnArisARQfMFqiSe0BE6z","doc_page_url":"https://disabilityrightsar.org/document/12-21-2024-notice-of-incident-3/","post_date":"2024-12-21T14:12:56","modified_date":"2025-09-25T14:13:53"}},
{"id":16688,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"12-10-2024-compliance-report-3","report_date":"12/10/2024","report_url":"https://disabilityrightsar.org/document/12-10-2024-compliance-report-3/","content_length":1551,"summary":"Licensing visited the facility to perform a staff background documentation check. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/15a8x7yOEyATFniD3t0QtPS2gJB6Zhxdu/view?usp=drive_link","drive_file_id":"15a8x7yOEyATFniD3t0QtPS2gJB6Zhxdu","doc_page_url":"https://disabilityrightsar.org/document/12-10-2024-compliance-report-3/","post_date":"2024-12-10T14:14:14","modified_date":"2025-09-25T14:15:24"}},
{"id":16689,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"12-08-2024-notice-of-incident-8","report_date":"12/08/2024","report_url":"https://disabilityrightsar.org/document/12-08-2024-notice-of-incident-8/","content_length":2256,"summary":"A resident was transported to Arkansas Children’s Hospital emergency room due to elevated blood pressure.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1cn9KCBzSKZaUwswy14UvDC2PhZyaFbX4/view?usp=drive_link","drive_file_id":"1cn9KCBzSKZaUwswy14UvDC2PhZyaFbX4","doc_page_url":"https://disabilityrightsar.org/document/12-08-2024-notice-of-incident-8/","post_date":"2024-12-08T14:15:43","modified_date":"2025-09-25T14:16:26"}},
{"id":16690,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"11-26-2024-compliance-report-3","report_date":"11/26/2024","report_url":"https://disabilityrightsar.org/document/11-26-2024-compliance-report-3/","content_length":1298,"summary":"Licensing visited the facility to perform a staff background documentation check. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1LEBgLJgVai_T7UOUwtgsf09OFYaG1xYJ/view?usp=drive_link","drive_file_id":"1LEBgLJgVai_T7UOUwtgsf09OFYaG1xYJ","doc_page_url":"https://disabilityrightsar.org/document/11-26-2024-compliance-report-3/","post_date":"2024-11-26T14:16:38","modified_date":"2025-09-25T14:17:38"}},
{"id":16691,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"11-24-2024-notice-of-incident","report_date":"11/24/2024","report_url":"https://disabilityrightsar.org/document/11-24-2024-notice-of-incident/","content_length":221,"summary":"A resident was transported to Arkansas Children’s Hospital for assessment due to left leg pain after falling off a picnic table.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1B2JWIiW4VqKo70wNYS4zqghVOnepw6Eq/view?usp=drive_link","drive_file_id":"1B2JWIiW4VqKo70wNYS4zqghVOnepw6Eq","doc_page_url":"https://disabilityrightsar.org/document/11-24-2024-notice-of-incident/","post_date":"2024-11-24T14:17:53","modified_date":"2025-09-25T14:18:36"}},
{"id":16692,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"10-29-2024-compliance-report-2","report_date":"10/29/2024","report_url":"https://disabilityrightsar.org/document/10-29-2024-compliance-report-2/","content_length":2381,"summary":"Licensing completed an after hour visit from 5:15 – 6:15pm for the PRTFs at Youth Home. All houses were in ratio and no issues were noted by Licensing.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1mfkHe4wXMia8EUcdUASPoHvB4tdiUfkt/view?usp=drive_link","drive_file_id":"1mfkHe4wXMia8EUcdUASPoHvB4tdiUfkt","doc_page_url":"https://disabilityrightsar.org/document/10-29-2024-compliance-report-2/","post_date":"2024-10-29T14:18:49","modified_date":"2025-09-25T14:19:30"}},
{"id":16693,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"10-28-2024-notice-of-incident-3","report_date":"10/28/2024","report_url":"https://disabilityrightsar.org/document/10-28-2024-notice-of-incident-3/","content_length":4441,"summary":"A resident was transported for acute care after not following staff directions and exhibiting self-harming behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vKd2rdXRhU6IxoNeB3WidL_XnS3r7hAC/view?usp=drive_link","drive_file_id":"1vKd2rdXRhU6IxoNeB3WidL_XnS3r7hAC","doc_page_url":"https://disabilityrightsar.org/document/10-28-2024-notice-of-incident-3/","post_date":"2024-10-28T14:19:41","modified_date":"2025-09-25T14:21:51"}},
{"id":16694,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"10-07-2024-notice-of-incident","report_date":"10/07/2024","report_url":"https://disabilityrightsar.org/document/10-07-2024-notice-of-incident/","content_length":1377,"summary":"A resident was transported for acute care after exhibiting aggressive behavior.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1iPI27sXt7x_Cqida3RnRa-tyfe2U_Pnb/view?usp=drive_link","drive_file_id":"1iPI27sXt7x_Cqida3RnRa-tyfe2U_Pnb","doc_page_url":"https://disabilityrightsar.org/document/10-07-2024-notice-of-incident/","post_date":"2024-10-07T14:22:04","modified_date":"2025-09-25T14:23:35"}},
{"id":16695,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"10-06-2024-notice-of-incident","report_date":"10/06/2024","report_url":"https://disabilityrightsar.org/document/10-06-2024-notice-of-incident/","content_length":1954,"summary":"A resident was transported to Arkansas Children’s Hospital and then to acute care after exhibiting aggressive and self-harming behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1KuUKKYinClo1WcnwS4qDyp0L0PF7x_f7/view?usp=drive_link","drive_file_id":"1KuUKKYinClo1WcnwS4qDyp0L0PF7x_f7","doc_page_url":"https://disabilityrightsar.org/document/10-06-2024-notice-of-incident/","post_date":"2024-10-06T11:54:15","modified_date":"2025-09-25T11:56:15"}},
{"id":16696,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"10-03-2024-notice-of-incident-5","report_date":"10/03/2024","report_url":"https://disabilityrightsar.org/document/10-03-2024-notice-of-incident-5/","content_length":2238,"summary":"A resident was transported to the emergency room after accidently hitting his head on a dresser in his room.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12_wyWVuprcKMiVtoxpTCPOMJxsUQvdm8/view?usp=drive_link","drive_file_id":"12_wyWVuprcKMiVtoxpTCPOMJxsUQvdm8","doc_page_url":"https://disabilityrightsar.org/document/10-03-2024-notice-of-incident-5/","post_date":"2024-10-03T11:57:31","modified_date":"2025-09-25T11:58:55"}},
{"id":16697,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-27-2024-notice-of-incident","report_date":"09/27/2024","report_url":"https://disabilityrightsar.org/document/09-27-2024-notice-of-incident/","content_length":1681,"summary":"A resident was transported to Urgent Care after reporting bloody stools.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wa8duURTLA4Tt-bNPWkWuv72bdfdxnLW/view?usp=drive_link","drive_file_id":"1wa8duURTLA4Tt-bNPWkWuv72bdfdxnLW","doc_page_url":"https://disabilityrightsar.org/document/09-27-2024-notice-of-incident/","post_date":"2024-09-27T11:59:17","modified_date":"2025-09-25T12:00:53"}},
{"id":16698,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-26-2024-notice-of-incident-2","report_date":"09/26/2024","report_url":"https://disabilityrightsar.org/document/09-26-2024-notice-of-incident-2/","content_length":4057,"summary":"A resident was transported for acute care after exhibiting aggressive behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1OLTYaBONkFNf86Vi9qSTLwVV-q7CVB2o/view?usp=drive_link","drive_file_id":"1OLTYaBONkFNf86Vi9qSTLwVV-q7CVB2o","doc_page_url":"https://disabilityrightsar.org/document/09-26-2024-notice-of-incident-2/","post_date":"2024-09-26T12:01:07","modified_date":"2025-09-25T12:02:47"}},
{"id":16699,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-23-2024-compliance-report","report_date":"09/23/2024","report_url":"https://disabilityrightsar.org/document/09-23-2024-compliance-report/","content_length":5173,"summary":"Licensing reviewed camera footage of an incident after receiving a phone call from someone with concerns about a resident. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1xTXXaYn4vzhJaMKKcpLNyhWpaWy90ys7/view?usp=drive_link","drive_file_id":"1xTXXaYn4vzhJaMKKcpLNyhWpaWy90ys7","doc_page_url":"https://disabilityrightsar.org/document/09-23-2024-compliance-report/","post_date":"2024-09-23T12:03:05","modified_date":"2025-09-25T12:05:32"}},
{"id":16700,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-17-2024-notice-of-incident","report_date":"09/17/2024","report_url":"https://disabilityrightsar.org/document/09-17-2024-notice-of-incident/","content_length":2103,"summary":"A resident was transported to Urgent Care after injuring her hand by punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1GdZKiQ3fP90d2EaJWxv0mGTlab3p40fx/view?usp=drive_link","drive_file_id":"1GdZKiQ3fP90d2EaJWxv0mGTlab3p40fx","doc_page_url":"https://disabilityrightsar.org/document/09-17-2024-notice-of-incident/","post_date":"2024-09-17T12:05:45","modified_date":"2025-09-25T12:07:00"}},
{"id":16701,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-16-2024-notice-of-incident-6","report_date":"09/16/2024","report_url":"https://disabilityrightsar.org/document/09-16-2024-notice-of-incident-6/","content_length":6358,"summary":"A resident was transported for acute care after eloping from the facility following an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1sH6N7mSGnOLjCmLIF3sPhqDs3DOO-WiU/view?usp=drive_link","drive_file_id":"1sH6N7mSGnOLjCmLIF3sPhqDs3DOO-WiU","doc_page_url":"https://disabilityrightsar.org/document/09-16-2024-notice-of-incident-6/","post_date":"2024-09-16T12:07:12","modified_date":"2025-09-25T12:09:43"}},
{"id":16702,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-11-2024-notice-of-incident-2","report_date":"09/11/2024","report_url":"https://disabilityrightsar.org/document/09-11-2024-notice-of-incident-2/","content_length":7835,"summary":"A resident was transported for acute care due to exhibiting aggressive and self-harming behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17TgVCIk5-elkBa9lFJqNwfFT3pc6npE0/view?usp=drive_link","drive_file_id":"17TgVCIk5-elkBa9lFJqNwfFT3pc6npE0","doc_page_url":"https://disabilityrightsar.org/document/09-11-2024-notice-of-incident-2/","post_date":"2024-09-11T12:09:57","modified_date":"2025-09-25T12:11:53"}},
{"id":16703,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-10-2024-notice-of-incident-3","report_date":"09/10/2024","report_url":"https://disabilityrightsar.org/document/09-10-2024-notice-of-incident-3/","content_length":1754,"summary":"Pulaski County Sheriff’s Office was contacted after a resident began hitting his peer in the head.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tCUHm9q1rByaCg43unSzaVfPjeizSzdo/view?usp=drive_link","drive_file_id":"1tCUHm9q1rByaCg43unSzaVfPjeizSzdo","doc_page_url":"https://disabilityrightsar.org/document/09-10-2024-notice-of-incident-3/","post_date":"2024-09-10T12:17:53","modified_date":"2025-09-25T12:19:20"}},
{"id":16704,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-10-2024-police-report-3","report_date":"09/10/2024","report_url":"https://disabilityrightsar.org/document/09-10-2024-police-report-3/","content_length":35,"summary":"Officer responded to Youth Home in reference to a disturbance. Upon arrival, the officer was advised that a resident punched another resident in the head multiple times.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1dDfiu1EY6pcvukjhdy8Tx7m_Shc235HZ/view?usp=drive_link","drive_file_id":"1dDfiu1EY6pcvukjhdy8Tx7m_Shc235HZ","doc_page_url":"https://disabilityrightsar.org/document/09-10-2024-police-report-3/","post_date":"2024-09-10T12:14:32","modified_date":"2025-09-25T12:17:38"}},
{"id":16705,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-10-2024-police-report-2","report_date":"09/10/2024","report_url":"https://disabilityrightsar.org/document/09-10-2024-police-report-2/","content_length":2593,"summary":"Officer responded to Youth Home in reference to a disturbance. Upon arrival, the officer made contact with a staff member who advised a resident in her class began interrupting the class and ignoring orders.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1ZGVJDIqGC2I_klYVcNsbx1lELVD0R2DK/view?usp=drive_link","drive_file_id":"1ZGVJDIqGC2I_klYVcNsbx1lELVD0R2DK","doc_page_url":"https://disabilityrightsar.org/document/09-10-2024-police-report-2/","post_date":"2024-09-10T12:13:04","modified_date":"2025-09-25T12:14:19"}},
{"id":16706,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-10-2024-compliance-report","report_date":"09/10/2024","report_url":"https://disabilityrightsar.org/document/09-10-2024-compliance-report/","content_length":1123,"summary":"Licensing reviewed two (2) personnel files. Both files reviewed complied with the minimum licensing standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1-Av4xpNcBDT1EOTZ3-5x1Ixn7pLtAQPJ/view?usp=drive_link","drive_file_id":"1-Av4xpNcBDT1EOTZ3-5x1Ixn7pLtAQPJ","doc_page_url":"https://disabilityrightsar.org/document/09-10-2024-compliance-report/","post_date":"2024-09-10T12:12:07","modified_date":"2025-09-25T12:12:52"}},
{"id":16707,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-10-2024-notice-of-incident-2","report_date":"09/10/2024","report_url":"https://disabilityrightsar.org/document/09-10-2024-notice-of-incident-2/","content_length":4635,"summary":"Pulaski County Sheriff’s Department was called to the facility in response to a resident who was exhibiting aggressive behaviors and attacking staff.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12WyV0IXZGOqUyHU_D_lGWwIUZldkV3aB/view?usp=drive_link","drive_file_id":"12WyV0IXZGOqUyHU_D_lGWwIUZldkV3aB","doc_page_url":"https://disabilityrightsar.org/document/09-10-2024-notice-of-incident-2/","post_date":"2024-09-10T11:21:06","modified_date":"2025-09-25T11:24:22"}},
{"id":16708,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-09-2024-notice-of-incident-2","report_date":"09/09/2024","report_url":"https://disabilityrightsar.org/document/09-09-2024-notice-of-incident-2/","content_length":3964,"summary":"A resident was sent to Urgent Care after punching a window during a behavior.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/14gYYp5yeU_hEaEOEeahA1ZNG9QnpW0zD/view?usp=drive_link","drive_file_id":"14gYYp5yeU_hEaEOEeahA1ZNG9QnpW0zD","doc_page_url":"https://disabilityrightsar.org/document/09-09-2024-notice-of-incident-2/","post_date":"2024-09-09T11:24:36","modified_date":"2025-09-25T11:26:57"}},
{"id":16709,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-05-2024-notice-of-incident-4","report_date":"09/05/2024","report_url":"https://disabilityrightsar.org/document/09-05-2024-notice-of-incident-4/","content_length":3480,"summary":"A resident was sent to Arkansas Children’s Hospital for evaluation after an altercation with peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1jiktGlJztcJ7NWBrQCd0iQeY-z0coR0_/view?usp=drive_link","drive_file_id":"1jiktGlJztcJ7NWBrQCd0iQeY-z0coR0_","doc_page_url":"https://disabilityrightsar.org/document/09-05-2024-notice-of-incident-4/","post_date":"2024-09-05T11:32:11","modified_date":"2025-09-25T11:34:03"}},
{"id":16710,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-04-2024-notice-of-incident-3","report_date":"09/04/2024","report_url":"https://disabilityrightsar.org/document/09-04-2024-notice-of-incident-3/","content_length":5389,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation after complaints of pain following an altercation with peers.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1lQOpLnmw3webl1xzHi_s4unDr3PeB5yy/view?usp=drive_link","drive_file_id":"1lQOpLnmw3webl1xzHi_s4unDr3PeB5yy","doc_page_url":"https://disabilityrightsar.org/document/09-04-2024-notice-of-incident-3/","post_date":"2024-09-04T11:34:16","modified_date":"2025-09-25T11:36:14"}},
{"id":16711,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"08-28-2024-notice-of-incident-7","report_date":"08/28/2024","report_url":"https://disabilityrightsar.org/document/08-28-2024-notice-of-incident-7/","content_length":4623,"summary":"A resident became aggressive after learning she would be transferred to an acute facility. The resident tried to rush past staff, continuing to escalate, and was placed in a restraint.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16vHH3B9jZ5duENmiRmrQHJyFPmTOE7ty/view?usp=drive_link","drive_file_id":"16vHH3B9jZ5duENmiRmrQHJyFPmTOE7ty","doc_page_url":"https://disabilityrightsar.org/document/08-28-2024-notice-of-incident-7/","post_date":"2024-08-28T11:36:28","modified_date":"2025-09-25T11:37:48"}},
{"id":16712,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"08-25-2024-notice-of-incident-3","report_date":"08/25/2024","report_url":"https://disabilityrightsar.org/document/08-25-2024-notice-of-incident-3/","content_length":2297,"summary":"Resident complained of blurry vision and dizziness after hitting her head on a door. The resident was transported to Arkansas Children’s Hospital for evaluation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1jADCX6qUkA7fd0ZRvM5sioY6yUXolBth/view?usp=drive_link","drive_file_id":"1jADCX6qUkA7fd0ZRvM5sioY6yUXolBth","doc_page_url":"https://disabilityrightsar.org/document/08-25-2024-notice-of-incident-3/","post_date":"2024-08-25T11:38:03","modified_date":"2025-09-25T11:39:14"}},
{"id":16713,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"08-24-2024-notice-of-incident-4","report_date":"08/24/2024","report_url":"https://disabilityrightsar.org/document/08-24-2024-notice-of-incident-4/","content_length":7202,"summary":"A resident was transported for acute care after exhibiting self-harming behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1BpcY5uzWyGlOtoopFWnd2m-KTi-AMOq6/view?usp=drive_link","drive_file_id":"1BpcY5uzWyGlOtoopFWnd2m-KTi-AMOq6","doc_page_url":"https://disabilityrightsar.org/document/08-24-2024-notice-of-incident-4/","post_date":"2024-08-24T11:44:29","modified_date":"2025-09-25T11:46:06"}},
{"id":16714,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"08-24-2024-police-report-3","report_date":"08/24/2024","report_url":"https://disabilityrightsar.org/document/08-24-2024-police-report-3/","content_length":1596,"summary":"Officers responded to the facility regarding a disturbance. Staff told officers that a resident would not listen to instruction and was physically hitting staff.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1tBCqFvCMuUiSY9-pBIaHmbkas67diQyv/view?usp=drive_link","drive_file_id":"1tBCqFvCMuUiSY9-pBIaHmbkas67diQyv","doc_page_url":"https://disabilityrightsar.org/document/08-24-2024-police-report-3/","post_date":"2024-08-24T11:42:09","modified_date":"2025-09-25T11:44:17"}},
{"id":16715,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"08-24-2024-police-report-2","report_date":"08/24/2024","report_url":"https://disabilityrightsar.org/document/08-24-2024-police-report-2/","content_length":1460,"summary":"Officers responded to the facility regarding a disturbance. Staff advised officers that a resident was hitting staff and would not follow instructions.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1dmRR7KrztL1fiBSg62EmzDADBfZ3IzSU/view?usp=drive_link","drive_file_id":"1dmRR7KrztL1fiBSg62EmzDADBfZ3IzSU","doc_page_url":"https://disabilityrightsar.org/document/08-24-2024-police-report-2/","post_date":"2024-08-24T11:40:15","modified_date":"2025-09-25T11:41:52"}},
{"id":16716,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"08-17-2024-notice-of-incident-4","report_date":"08/17/2024","report_url":"https://disabilityrightsar.org/document/08-17-2024-notice-of-incident-4/","content_length":2021,"summary":"While walking back to the house from dinner, a resident and two peers rushed by staff in efforts to elope. The resident was returned to the facility by Pulaski County Sheriff’s Department.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19eJSCRu-9Avf4ObljAihHJmp5iy-cD1U/view?usp=drive_link","drive_file_id":"19eJSCRu-9Avf4ObljAihHJmp5iy-cD1U","doc_page_url":"https://disabilityrightsar.org/document/08-17-2024-notice-of-incident-4/","post_date":"2024-08-17T11:47:30","modified_date":"2025-09-25T11:49:07"}},
{"id":16717,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"08-17-2024-notice-of-incident-3","report_date":"08/17/2024","report_url":"https://disabilityrightsar.org/document/08-17-2024-notice-of-incident-3/","content_length":1967,"summary":"While walking back to the house from dinner, a resident and two peers rushed by staff in efforts to elope. The resident was later brought back to the facility by Pulaski County Sheriff’s Department.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1bNCc1GXvAPGcS42HD900heOL9jVqwiMq/view?usp=drive_link","drive_file_id":"1bNCc1GXvAPGcS42HD900heOL9jVqwiMq","doc_page_url":"https://disabilityrightsar.org/document/08-17-2024-notice-of-incident-3/","post_date":"2024-08-17T11:11:31","modified_date":"2025-09-25T11:12:52"}},
{"id":16718,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"08-13-2024-notice-of-incident-2","report_date":"08/13/2024","report_url":"https://disabilityrightsar.org/document/08-13-2024-notice-of-incident-2/","content_length":8862,"summary":"A resident was transported for acute care after exhibiting aggressive and self-injurious behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1k8VOfjTrWdZtoKT3ytx-SSaJCKmdOImc/view?usp=drive_link","drive_file_id":"1k8VOfjTrWdZtoKT3ytx-SSaJCKmdOImc","doc_page_url":"https://disabilityrightsar.org/document/08-13-2024-notice-of-incident-2/","post_date":"2024-08-13T11:13:05","modified_date":"2025-09-25T11:17:31"}},
{"id":16719,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"08-09-2024-notice-of-incident-5","report_date":"08/09/2024","report_url":"https://disabilityrightsar.org/document/08-09-2024-notice-of-incident-5/","content_length":2460,"summary":"A Resident was transported to Arkansas Children’s Hospital after becoming anxious and displaying a seizure-like episode.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/143-WmNMDUC4ekDG3ZTCii_-PiAfQ8wT2/view?usp=drive_link","drive_file_id":"143-WmNMDUC4ekDG3ZTCii_-PiAfQ8wT2","doc_page_url":"https://disabilityrightsar.org/document/08-09-2024-notice-of-incident-5/","post_date":"2024-08-09T11:17:48","modified_date":"2025-09-25T11:19:28"}},
{"id":16720,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"08-08-2024-notice-of-incident-3","report_date":"08/08/2024","report_url":"https://disabilityrightsar.org/document/08-08-2024-notice-of-incident-3/","content_length":3659,"summary":"Resident reported that he swallowed a spring he found in his room. Resident was assessed by nursing then sent to Arkansas Children’s Hospital for further evaluation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1PwVBrx-dpZfnRPvoh_5LAUs1DAKNudQu/view?usp=drive_link","drive_file_id":"1PwVBrx-dpZfnRPvoh_5LAUs1DAKNudQu","doc_page_url":"https://disabilityrightsar.org/document/08-08-2024-notice-of-incident-3/","post_date":"2024-08-08T10:34:52","modified_date":"2025-09-25T10:35:43"}},
{"id":16721,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"08-07-2024-notice-of-incident-5","report_date":"08/07/2024","report_url":"https://disabilityrightsar.org/document/08-07-2024-notice-of-incident-5/","content_length":2042,"summary":"Three residents eloped from the facility while walking back from dinner.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1PfWkklH9UITxAqIgYAHF8yZeZ2svT_Jk/view?usp=drive_link","drive_file_id":"1PfWkklH9UITxAqIgYAHF8yZeZ2svT_Jk","doc_page_url":"https://disabilityrightsar.org/document/08-07-2024-notice-of-incident-5/","post_date":"2024-08-07T10:37:50","modified_date":"2025-09-25T10:39:38"}},
{"id":16722,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"08-07-2024-notice-of-incident-4","report_date":"08/07/2024","report_url":"https://disabilityrightsar.org/document/08-07-2024-notice-of-incident-4/","content_length":6896,"summary":"A resident was transported to Arkansas Children’s Hospital after reporting he swallowed a screw.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1OlpgOiUcyhctyWMSLMdP5sCHqGrfNkcd/view?usp=drive_link","drive_file_id":"1OlpgOiUcyhctyWMSLMdP5sCHqGrfNkcd","doc_page_url":"https://disabilityrightsar.org/document/08-07-2024-notice-of-incident-4/","post_date":"2024-08-07T10:35:58","modified_date":"2025-09-25T10:37:34"}},
{"id":16723,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"08-03-2024-police-report","report_date":"08/03/2024","report_url":"https://disabilityrightsar.org/document/08-03-2024-police-report/","content_length":2132,"summary":"Officers were dispatched to the facility in response to an aggressive juvenile.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/15--QPVCBgT-q5KN_mSXSWoDwwRe8aNWc/view?usp=drive_link","drive_file_id":"15--QPVCBgT-q5KN_mSXSWoDwwRe8aNWc","doc_page_url":"https://disabilityrightsar.org/document/08-03-2024-police-report/","post_date":"2024-08-03T10:40:05","modified_date":"2025-09-25T10:41:40"}},
{"id":16724,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"07-26-2024-notice-of-incident-3","report_date":"07/26/2024","report_url":"https://disabilityrightsar.org/document/07-26-2024-notice-of-incident-3/","content_length":4097,"summary":"Resident became upset after an altercation with her roommate and began punching a wall. Afterward, the resident was transported to Urgent Care for evaluation of her hand.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1234Fr4xbc_zhS3eLDsP62z6XIwSIfrKB/view?usp=drive_link","drive_file_id":"1234Fr4xbc_zhS3eLDsP62z6XIwSIfrKB","doc_page_url":"https://disabilityrightsar.org/document/07-26-2024-notice-of-incident-3/","post_date":"2024-07-26T10:46:07","modified_date":"2025-09-25T10:47:34"}},
{"id":16725,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"07-19-2024-notice-of-incident-2","report_date":"07/19/2024","report_url":"https://disabilityrightsar.org/document/07-19-2024-notice-of-incident-2/","content_length":3099,"summary":"A resident was sent to the emergency room due to complaining of pain after hitting her head while doing a backbend.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vu68EjQRV4MugKkpvpFyO0osoRDIYTDf/view?usp=drive_link","drive_file_id":"1vu68EjQRV4MugKkpvpFyO0osoRDIYTDf","doc_page_url":"https://disabilityrightsar.org/document/07-19-2024-notice-of-incident-2/","post_date":"2024-07-19T10:47:58","modified_date":"2025-09-25T10:49:35"}},
{"id":16726,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"07-12-2024-notice-of-incident-2","report_date":"07/12/2024","report_url":"https://disabilityrightsar.org/document/07-12-2024-notice-of-incident-2/","content_length":2657,"summary":"A resident was left alone and unattended in the house while her housemates went to lunch. The facility was cited 907.2 as a result of this incident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/10HintCWPF7bps_HSWdPIYZXwxJOZPnfk/view?usp=drive_link","drive_file_id":"10HintCWPF7bps_HSWdPIYZXwxJOZPnfk","doc_page_url":"https://disabilityrightsar.org/document/07-12-2024-notice-of-incident-2/","post_date":"2024-07-12T10:50:28","modified_date":"2025-09-25T10:51:59"}},
{"id":16727,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"07-07-2024-police-report","report_date":"07/07/2024","report_url":"https://disabilityrightsar.org/document/07-07-2024-police-report/","content_length":1662,"summary":"Officers responded to the facility in reference to a disturbance.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1TGpZ568JyKiwMJ9FrHGxckk9gJ-awxgE/view?usp=drive_link","drive_file_id":"1TGpZ568JyKiwMJ9FrHGxckk9gJ-awxgE","doc_page_url":"https://disabilityrightsar.org/document/07-07-2024-police-report/","post_date":"2024-07-07T10:53:01","modified_date":"2025-09-25T10:54:15"}},
{"id":16728,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"07-04-2024-notice-of-incident","report_date":"07/04/2024","report_url":"https://disabilityrightsar.org/document/07-04-2024-notice-of-incident/","content_length":4130,"summary":"Resident became upset after learning she was not on the list to go on an outing and began kicking and banging her head on the wall. Afterward, the resident was transported to the emergency room for evaluation due to complaints of hand pain.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fbInNg6K7CVKSUGuokqmBz96P2wcCL8H/view?usp=drive_link","drive_file_id":"1fbInNg6K7CVKSUGuokqmBz96P2wcCL8H","doc_page_url":"https://disabilityrightsar.org/document/07-04-2024-notice-of-incident/","post_date":"2024-07-04T10:54:30","modified_date":"2025-09-25T10:56:15"}},
{"id":16729,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"06-21-2024-compliance-report","report_date":"06/21/2024","report_url":"https://disabilityrightsar.org/document/06-21-2024-compliance-report/","content_length":2570,"summary":"Licensing completed a buildings and grounds walkthrough for Hickory House. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1VMW1bLTe0KHAv67JSmU4shmmZ5ofkG6n/view?usp=drive_link","drive_file_id":"1VMW1bLTe0KHAv67JSmU4shmmZ5ofkG6n","doc_page_url":"https://disabilityrightsar.org/document/06-21-2024-compliance-report/","post_date":"2024-06-21T11:03:43","modified_date":"2025-09-25T11:05:16"}},
{"id":16730,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"06-18-2024-compliance-report-3","report_date":"06/18/2024","report_url":"https://disabilityrightsar.org/document/06-18-2024-compliance-report-3/","content_length":1065,"summary":"Licensing conducted an annual review of policies and procedures. All policies and procedures complied with minimum licensing standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1O3dwVn00NLqmb4bFBQsSQLwxMxCLZ1id/view?usp=drive_link","drive_file_id":"1O3dwVn00NLqmb4bFBQsSQLwxMxCLZ1id","doc_page_url":"https://disabilityrightsar.org/document/06-18-2024-compliance-report-3/","post_date":"2024-06-18T11:07:17","modified_date":"2025-09-25T11:08:02"}},
{"id":16731,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"06-13-2024-notice-of-incident-2","report_date":"06/13/2024","report_url":"https://disabilityrightsar.org/document/06-13-2024-notice-of-incident-2/","content_length":3584,"summary":"A resident fell while on an outing to Pinnacle Mountain. The resident was carried down the mountain by emergency responders and transported to Arkansas Children’s Hospital.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1YJIfhOaMpuZV1JhX83xAt6iPEu1K5fHr/view?usp=drive_link","drive_file_id":"1YJIfhOaMpuZV1JhX83xAt6iPEu1K5fHr","doc_page_url":"https://disabilityrightsar.org/document/06-13-2024-notice-of-incident-2/","post_date":"2024-06-13T11:08:21","modified_date":"2025-09-25T11:09:49"}},
{"id":16732,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"06-10-2024-notice-of-incident-3","report_date":"06/10/2024","report_url":"https://disabilityrightsar.org/document/06-10-2024-notice-of-incident-3/","content_length":683,"summary":"A resident was injured when he was attacked by a peer while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1QtftP6OHGwYutoMhf9J5zpVNFE2-SrT-/view?usp=drive_link","drive_file_id":"1QtftP6OHGwYutoMhf9J5zpVNFE2-SrT-","doc_page_url":"https://disabilityrightsar.org/document/06-10-2024-notice-of-incident-3/","post_date":"2024-06-10T10:05:16","modified_date":"2025-09-25T10:06:16"}},
{"id":16733,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"06-08-2024-notice-of-incident","report_date":"06/08/2024","report_url":"https://disabilityrightsar.org/document/06-08-2024-notice-of-incident/","content_length":3099,"summary":"A resident was transported to Arkansas Children’s Hospital for treatment of her hand after she became upset and punched a wall several times.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-zZyWZZ2X8itrKlLW6OKnkoydyNWrXct/view?usp=drive_link","drive_file_id":"1-zZyWZZ2X8itrKlLW6OKnkoydyNWrXct","doc_page_url":"https://disabilityrightsar.org/document/06-08-2024-notice-of-incident/","post_date":"2024-06-08T10:06:42","modified_date":"2025-09-25T10:08:41"}},
{"id":16734,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"06-04-2024-compliance-report-4","report_date":"06/04/2024","report_url":"https://disabilityrightsar.org/document/06-04-2024-compliance-report-4/","content_length":1132,"summary":"Licensing visited the facility to review children’s records. All files complied with minimum licensing standards.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1qPt0VRgRlribMfcthBjMMDTgWQ4ZSywa/view?usp=drive_link","drive_file_id":"1qPt0VRgRlribMfcthBjMMDTgWQ4ZSywa","doc_page_url":"https://disabilityrightsar.org/document/06-04-2024-compliance-report-4/","post_date":"2024-06-04T10:09:08","modified_date":"2025-09-25T10:10:02"}},
{"id":16735,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"05-29-2024-compliance-report","report_date":"05/29/2024","report_url":"https://disabilityrightsar.org/document/05-29-2024-compliance-report/","content_length":4141,"summary":"Licensing visited the facility to conduct a Buildings and Grounds review. The facility was cited 912.4 for issues identified during the walk through.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1L0VV_F2gD_3iHpBXYYmq0Zb1cg6mGVDz/view?usp=drive_link","drive_file_id":"1L0VV_F2gD_3iHpBXYYmq0Zb1cg6mGVDz","doc_page_url":"https://disabilityrightsar.org/document/05-29-2024-compliance-report/","post_date":"2024-05-29T10:10:17","modified_date":"2025-09-25T10:11:55"}},
{"id":16736,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"05-26-2024-notice-of-incident-3","report_date":"05/26/2024","report_url":"https://disabilityrightsar.org/document/05-26-2024-notice-of-incident-3/","content_length":2581,"summary":"A resident was transported for acute care after exhibiting aggressive behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1UI462FuN7RszVGA5Mb8dxo3xXVpgq9j3/view?usp=drive_link","drive_file_id":"1UI462FuN7RszVGA5Mb8dxo3xXVpgq9j3","doc_page_url":"https://disabilityrightsar.org/document/05-26-2024-notice-of-incident-3/","post_date":"2024-05-26T10:12:09","modified_date":"2025-09-25T10:13:52"}},
{"id":16737,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"05-18-2024-notice-of-incident","report_date":"05/18/2024","report_url":"https://disabilityrightsar.org/document/05-18-2024-notice-of-incident/","content_length":2280,"summary":"A resident was transported to Arkansas Children’s Hospital after injuring her wrist while playing volleyball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1biCMLjtWQrgoxR5zvhO97EiJ5jH-y5F0/view?usp=drive_link","drive_file_id":"1biCMLjtWQrgoxR5zvhO97EiJ5jH-y5F0","doc_page_url":"https://disabilityrightsar.org/document/05-18-2024-notice-of-incident/","post_date":"2024-05-18T10:14:06","modified_date":"2025-09-25T10:15:31"}},
{"id":16738,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"05-14-2024-notice-of-incident","report_date":"05/14/2024","report_url":"https://disabilityrightsar.org/document/05-14-2024-notice-of-incident/","content_length":3594,"summary":"A resident was transported for acute care after exhibiting aggressive and self-injurious behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/18yBb4IcRC1ym6pN9z9yOh-J8pmo47bfg/view?usp=drive_link","drive_file_id":"18yBb4IcRC1ym6pN9z9yOh-J8pmo47bfg","doc_page_url":"https://disabilityrightsar.org/document/05-14-2024-notice-of-incident/","post_date":"2024-05-14T10:15:47","modified_date":"2025-09-25T10:17:41"}},
{"id":16739,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"05-13-2024-police-report","report_date":"05/13/2024","report_url":"https://disabilityrightsar.org/document/05-13-2024-police-report/","content_length":1826,"summary":"Officers were dispatched to Youth Home to assist EMS with transport of a resident to acute care.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1aN1jMSeKcwpFDV7E6rUYES0mYuqFDMCx/view?usp=drive_link","drive_file_id":"1aN1jMSeKcwpFDV7E6rUYES0mYuqFDMCx","doc_page_url":"https://disabilityrightsar.org/document/05-13-2024-police-report/","post_date":"2024-05-13T10:25:31","modified_date":"2025-09-25T10:26:29"}},
{"id":16740,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"05-09-2024-police-report","report_date":"05/09/2024","report_url":"https://disabilityrightsar.org/document/05-09-2024-police-report/","content_length":1052,"summary":"Officers were dispatched to Youth Home regarding a 911 hang up call. False alarm.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1iE4U2a6xo7PuWLAyG3ihdyp5SLr1BUac/view?usp=drive_link","drive_file_id":"1iE4U2a6xo7PuWLAyG3ihdyp5SLr1BUac","doc_page_url":"https://disabilityrightsar.org/document/05-09-2024-police-report/","post_date":"2024-05-09T10:26:41","modified_date":"2025-09-25T10:27:42"}},
{"id":16741,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"05-08-2024-notice-of-incident-6","report_date":"05/08/2024","report_url":"https://disabilityrightsar.org/document/05-08-2024-notice-of-incident-6/","content_length":3015,"summary":"A resident was sent to Arkansas Children’s Hospital after staff performed the Heimlich Maneuver due to him choking on potato chips.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1jQYyWfgpHfY1lrXlsrE8sccxvzTQwbv-/view?usp=drive_link","drive_file_id":"1jQYyWfgpHfY1lrXlsrE8sccxvzTQwbv-","doc_page_url":"https://disabilityrightsar.org/document/05-08-2024-notice-of-incident-6/","post_date":"2024-05-08T10:27:57","modified_date":"2025-09-25T10:30:38"}},
{"id":16742,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"05-07-2024-notice-of-incident-2","report_date":"05/07/2024","report_url":"https://disabilityrightsar.org/document/05-07-2024-notice-of-incident-2/","content_length":4895,"summary":"A resident became aggressive and attempted to elope after witnessing a peer elope from the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pCNTGhsTubzCsuPEkGJEW9w48g8VYjs5/view?usp=drive_link","drive_file_id":"1pCNTGhsTubzCsuPEkGJEW9w48g8VYjs5","doc_page_url":"https://disabilityrightsar.org/document/05-07-2024-notice-of-incident-2/","post_date":"2024-05-07T10:30:55","modified_date":"2025-09-25T10:33:04"}},
{"id":16743,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"05-02-2024-notice-of-incident-2","report_date":"05/02/2024","report_url":"https://disabilityrightsar.org/document/05-02-2024-notice-of-incident-2/","content_length":2186,"summary":"A resident was sent to Urgent Care after complaining of hand pain due to punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1EcThGSkw9hyNT1-miAIlVX_VwPvFJlzE/view?usp=drive_link","drive_file_id":"1EcThGSkw9hyNT1-miAIlVX_VwPvFJlzE","doc_page_url":"https://disabilityrightsar.org/document/05-02-2024-notice-of-incident-2/","post_date":"2024-05-02T10:33:17","modified_date":"2025-09-25T10:34:34"}},
{"id":16744,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"05-01-2024-notice-of-incident-3","report_date":"05/01/2024","report_url":"https://disabilityrightsar.org/document/05-01-2024-notice-of-incident-3/","content_length":2203,"summary":"Resident left the dinner line and exited the front of the administration building, walking toward a neighbor’s home. As staff looked for the resident, they were waved down by a neighbor.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1hn0Uqy-m1OLBO0o0Ad_KtGLywHoZU0Tv/view?usp=drive_link","drive_file_id":"1hn0Uqy-m1OLBO0o0Ad_KtGLywHoZU0Tv","doc_page_url":"https://disabilityrightsar.org/document/05-01-2024-notice-of-incident-3/","post_date":"2024-05-01T09:43:38","modified_date":"2025-09-25T09:45:16"}},
{"id":16745,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"04-23-2024-notice-of-incident","report_date":"04/23/2024","report_url":"https://disabilityrightsar.org/document/04-23-2024-notice-of-incident/","content_length":4002,"summary":"A resident exhibited self-harming behaviors, such as kicking a door and wrapping a cord around her neck, after an upsetting phone call with her parents. The facility was cited 911.15.d due to the resident having access to a loose cord.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1MnKrmiDY6cOs5_u7W3uzypzcmyRgYD4N/view?usp=drive_link","drive_file_id":"1MnKrmiDY6cOs5_u7W3uzypzcmyRgYD4N","doc_page_url":"https://disabilityrightsar.org/document/04-23-2024-notice-of-incident/","post_date":"2024-04-23T09:45:31","modified_date":"2025-09-25T09:49:55"}},
{"id":16746,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"04-10-2024-notice-of-incident-4","report_date":"04/10/2024","report_url":"https://disabilityrightsar.org/document/04-10-2024-notice-of-incident-4/","content_length":11103,"summary":"A resident was sent for acute care after exhibiting aggressive and self-injurious behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1w6zWrEvisN2bfpaLAErUkNiP-ugUZKEE/view?usp=drive_link","drive_file_id":"1w6zWrEvisN2bfpaLAErUkNiP-ugUZKEE","doc_page_url":"https://disabilityrightsar.org/document/04-10-2024-notice-of-incident-4/","post_date":"2024-04-10T09:50:13","modified_date":"2025-09-25T09:59:03"}},
{"id":16747,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"04-08-2024-notice-of-incident","report_date":"04/08/2024","report_url":"https://disabilityrightsar.org/document/04-08-2024-notice-of-incident/","content_length":3442,"summary":"A resident was transported to the emergency room due to a leg injury sustained while playing football.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16Vs5Hc5fzkvRucrvo1_5BjtWhnwJbhX4/view?usp=drive_link","drive_file_id":"16Vs5Hc5fzkvRucrvo1_5BjtWhnwJbhX4","doc_page_url":"https://disabilityrightsar.org/document/04-08-2024-notice-of-incident/","post_date":"2024-04-08T09:59:16","modified_date":"2025-09-25T10:01:21"}},
{"id":16748,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"04-06-2024-notice-of-incident","report_date":"04/06/2024","report_url":"https://disabilityrightsar.org/document/04-06-2024-notice-of-incident/","content_length":2479,"summary":"A resident was transported to urgent care after injuring his hand playing football.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1THhg1WGyqUeFD056tMiqfHjBgWFvfrSR/view?usp=drive_link","drive_file_id":"1THhg1WGyqUeFD056tMiqfHjBgWFvfrSR","doc_page_url":"https://disabilityrightsar.org/document/04-06-2024-notice-of-incident/","post_date":"2024-04-06T15:18:15","modified_date":"2025-09-24T15:19:38"}},
{"id":16749,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"04-03-2024-police-report-2","report_date":"04/03/2024","report_url":"https://disabilityrightsar.org/document/04-03-2024-police-report-2/","content_length":3728,"summary":"Officer was dispatched to the facility in reference to a battery. Upon arrival, the officer was advised that the complainant was at the Sheriff’s Office and wanted a deputy to take photographs of his child, who was currently at Youth Home.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Rb4kIxHvmPPTCsDhtfOKf1tgsaXWzOe3/view?usp=drive_link","drive_file_id":"1Rb4kIxHvmPPTCsDhtfOKf1tgsaXWzOe3","doc_page_url":"https://disabilityrightsar.org/document/04-03-2024-police-report-2/","post_date":"2024-04-03T15:21:26","modified_date":"2025-09-24T15:22:37"}},
{"id":16750,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"04-03-2024-police-report","report_date":"04/03/2024","report_url":"https://disabilityrightsar.org/document/04-03-2024-police-report/","content_length":1514,"summary":"An officer took a report of theft at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/17Aum8xd40wq72w5iWGJ-r3KW_CC-nVDp/view?usp=drive_link","drive_file_id":"17Aum8xd40wq72w5iWGJ-r3KW_CC-nVDp","doc_page_url":"https://disabilityrightsar.org/document/04-03-2024-police-report/","post_date":"2024-04-03T15:19:52","modified_date":"2025-09-24T15:21:13"}},
{"id":16751,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"03-15-2024-notice-of-incident-2","report_date":"03/15/2024","report_url":"https://disabilityrightsar.org/document/03-15-2024-notice-of-incident-2/","content_length":2496,"summary":"A resident was transported to Urgent Care after injuring his left hand when he slipped and fell.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1IESCyQKZjIZxq6TgZ306lZVsw3OzEa5v/view?usp=drive_link","drive_file_id":"1IESCyQKZjIZxq6TgZ306lZVsw3OzEa5v","doc_page_url":"https://disabilityrightsar.org/document/03-15-2024-notice-of-incident-2/","post_date":"2024-03-15T15:28:46","modified_date":"2025-09-24T15:30:40"}},
{"id":16752,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"03-13-2024-ioc-report","report_date":"03/13/2024","report_url":"https://disabilityrightsar.org/document/03-13-2024-ioc-report/","content_length":10885,"summary":"Deficiencies were noted during the Inpatient Psychiatric Inspection of Care (IOC) conducted at the facility. A Corrective Action Plan (CAP) was submitted and approved.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1hnFYo0pEeI6pRKQUQwIr0-rM-MZ9zOh0/view?usp=drive_link","drive_file_id":"1hnFYo0pEeI6pRKQUQwIr0-rM-MZ9zOh0","doc_page_url":"https://disabilityrightsar.org/document/03-13-2024-ioc-report/","post_date":"2024-03-13T15:36:27","modified_date":"2025-09-24T15:39:29"}},
{"id":16753,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"03-13-2024-notice-of-incident","report_date":"03/13/2024","report_url":"https://disabilityrightsar.org/document/03-13-2024-notice-of-incident/","content_length":4366,"summary":"Two residents eloped from the facility courtyard area.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16NyrRd3TSrR8LLNtYAGopwUbdHCe6NkE/view?usp=drive_link","drive_file_id":"16NyrRd3TSrR8LLNtYAGopwUbdHCe6NkE","doc_page_url":"https://disabilityrightsar.org/document/03-13-2024-notice-of-incident/","post_date":"2024-03-13T15:34:09","modified_date":"2025-09-24T15:35:54"}},
{"id":16754,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"03-13-2024-police-report","report_date":"03/13/2024","report_url":"https://disabilityrightsar.org/document/03-13-2024-police-report/","content_length":3811,"summary":"Officers responded to Youth Home in regard to two runaway juveniles. Officers were unable to locate the juveniles.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1W615wao6R194MiAm9mFy1jT8x8C395d4/view?usp=drive_link","drive_file_id":"1W615wao6R194MiAm9mFy1jT8x8C395d4","doc_page_url":"https://disabilityrightsar.org/document/03-13-2024-police-report/","post_date":"2024-03-13T15:30:58","modified_date":"2025-09-24T15:32:09"}},
{"id":16755,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"03-12-2024-notice-of-incident-2","report_date":"03/12/2024","report_url":"https://disabilityrightsar.org/document/03-12-2024-notice-of-incident-2/","content_length":2042,"summary":"A resident fractured her finger catching a football.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1sMVEyxW0wIuPUFJbrKcaq1iYOgoydzO9/view?usp=drive_link","drive_file_id":"1sMVEyxW0wIuPUFJbrKcaq1iYOgoydzO9","doc_page_url":"https://disabilityrightsar.org/document/03-12-2024-notice-of-incident-2/","post_date":"2024-03-12T15:39:45","modified_date":"2025-09-24T15:41:49"}},
{"id":16756,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"03-03-2024-notice-of-incident-3","report_date":"03/03/2024","report_url":"https://disabilityrightsar.org/document/03-03-2024-notice-of-incident-3/","content_length":2530,"summary":"A resident was transported to Arkansas Children’s Hospital after reporting shortness of breath, body aches, and weakness.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1u4OCYBQrV9WKedjLUE7WQaG14oha_jKp/view?usp=drive_link","drive_file_id":"1u4OCYBQrV9WKedjLUE7WQaG14oha_jKp","doc_page_url":"https://disabilityrightsar.org/document/03-03-2024-notice-of-incident-3/","post_date":"2024-03-03T15:43:17","modified_date":"2025-09-24T15:45:13"}},
{"id":16757,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"03-03-2024-police-report-3","report_date":"03/03/2024","report_url":"https://disabilityrightsar.org/document/03-03-2024-police-report-3/","content_length":1146,"summary":"Officer responded to Youth Home in reference to a medical emergency.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1achAeHtnlM5OfEDpGbOKtw7LM2-R29ir/view?usp=drive_link","drive_file_id":"1achAeHtnlM5OfEDpGbOKtw7LM2-R29ir","doc_page_url":"https://disabilityrightsar.org/document/03-03-2024-police-report-3/","post_date":"2024-03-03T15:42:05","modified_date":"2025-09-24T15:43:00"}},
{"id":16758,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"03-02-2024-notice-of-incident","report_date":"03/02/2024","report_url":"https://disabilityrightsar.org/document/03-02-2024-notice-of-incident/","content_length":2312,"summary":"A resident was transported to Urgent Care after reporting pain resulting from a ball striking her finger.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1G2LTSmiRd6BMukM_kF4gu8rw7I_oJPWN/view?usp=drive_link","drive_file_id":"1G2LTSmiRd6BMukM_kF4gu8rw7I_oJPWN","doc_page_url":"https://disabilityrightsar.org/document/03-02-2024-notice-of-incident/","post_date":"2024-03-02T15:45:32","modified_date":"2025-09-24T15:48:01"}},
{"id":16759,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"02-26-2024-notice-of-incident-5","report_date":"02/26/2024","report_url":"https://disabilityrightsar.org/document/02-26-2024-notice-of-incident-5/","content_length":2579,"summary":"A resident was taken to Urgent Care after a peer accidentally hit her in the eye with a stick.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ETzqMBOdi8AoxIH9GQDieb9YKGaJ9GIb/view?usp=drive_link","drive_file_id":"1ETzqMBOdi8AoxIH9GQDieb9YKGaJ9GIb","doc_page_url":"https://disabilityrightsar.org/document/02-26-2024-notice-of-incident-5/","post_date":"2024-02-26T16:01:24","modified_date":"2025-09-24T16:02:52"}},
{"id":16760,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"02-26-2024-notice-of-incident-4","report_date":"02/26/2024","report_url":"https://disabilityrightsar.org/document/02-26-2024-notice-of-incident-4/","content_length":11276,"summary":"Resident was transported for acute care after damaging property and engaging in aggressive and self-harming behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/12s6OhVb_SUj718pcMAJzO_hMGzd15Ydo/view?usp=drive_link","drive_file_id":"12s6OhVb_SUj718pcMAJzO_hMGzd15Ydo","doc_page_url":"https://disabilityrightsar.org/document/02-26-2024-notice-of-incident-4/","post_date":"2024-02-26T15:52:26","modified_date":"2025-09-24T15:56:44"}},
{"id":16761,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"02-25-2024-notice-of-incident","report_date":"02/25/2024","report_url":"https://disabilityrightsar.org/document/02-25-2024-notice-of-incident/","content_length":2875,"summary":"A report states that a resident touched a peer inappropriately. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Kr3t3sjtnunn4KRd0sc7asZ4fj5Deq29/view?usp=drive_link","drive_file_id":"1Kr3t3sjtnunn4KRd0sc7asZ4fj5Deq29","doc_page_url":"https://disabilityrightsar.org/document/02-25-2024-notice-of-incident/","post_date":"2024-02-25T14:25:52","modified_date":"2025-09-24T14:28:19"}},
{"id":16762,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"02-23-2024-police-report-3","report_date":"02/23/2024","report_url":"https://disabilityrightsar.org/document/02-23-2024-police-report-3/","content_length":1159,"summary":"An officer responded to Youth Home in reference to a disturbance. Upon arrival, staff advised the officer that a student became upset during class and began throwing items around the room.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/11Sr-m5rgUFOFXba7Hwm-VbvtWV8rap7x/view?usp=drive_link","drive_file_id":"11Sr-m5rgUFOFXba7Hwm-VbvtWV8rap7x","doc_page_url":"https://disabilityrightsar.org/document/02-23-2024-police-report-3/","post_date":"2024-02-23T14:29:56","modified_date":"2025-09-24T14:31:09"}},
{"id":16763,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"02-22-2024-notice-of-incident-3","report_date":"02/22/2024","report_url":"https://disabilityrightsar.org/document/02-22-2024-notice-of-incident-3/","content_length":2658,"summary":"Patient reported he was scratched by staff while in a restraint. Staff observed some superficial scratches to patient’s left arm. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZkdryY_WL1ZLEjcjGA85uCdsbPtZz17t/view?usp=drive_link","drive_file_id":"1ZkdryY_WL1ZLEjcjGA85uCdsbPtZz17t","doc_page_url":"https://disabilityrightsar.org/document/02-22-2024-notice-of-incident-3/","post_date":"2024-02-22T14:31:24","modified_date":"2025-09-24T14:32:56"}},
{"id":16764,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"02-08-2024-notice-of-incident","report_date":"02/08/2024","report_url":"https://disabilityrightsar.org/document/02-08-2024-notice-of-incident/","content_length":3396,"summary":"A resident was transported for acute care after self-harming.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Ha0cKO5rJREu9lQ3RMdWZxEw3FR9TRe0/view?usp=drive_link","drive_file_id":"1Ha0cKO5rJREu9lQ3RMdWZxEw3FR9TRe0","doc_page_url":"https://disabilityrightsar.org/document/02-08-2024-notice-of-incident/","post_date":"2024-02-08T14:33:42","modified_date":"2025-09-24T14:36:17"}},
{"id":16765,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"02-07-2024-compliance-report","report_date":"02/07/2024","report_url":"https://disabilityrightsar.org/document/02-07-2024-compliance-report/","content_length":2124,"summary":"Licensing completed buildings and grounds for the PRTF Houses (Sturgis, Chestnut, Rose, and Mabee). No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1sOFAGwWuSc6lv7pxM30tqSfbXF8uwjpK/view?usp=drive_link","drive_file_id":"1sOFAGwWuSc6lv7pxM30tqSfbXF8uwjpK","doc_page_url":"https://disabilityrightsar.org/document/02-07-2024-compliance-report/","post_date":"2024-02-07T14:42:05","modified_date":"2025-09-24T14:43:17"}},
{"id":16766,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"02-05-2024-notice-of-incident-5","report_date":"02/05/2024","report_url":"https://disabilityrightsar.org/document/02-05-2024-notice-of-incident-5/","content_length":1923,"summary":"A resident was transported for acute care after expressing suicidal ideations with a plan.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pMClfQZDb_2YBCPQPudvw6qWIDj4_yXd/view?usp=drive_link","drive_file_id":"1pMClfQZDb_2YBCPQPudvw6qWIDj4_yXd","doc_page_url":"https://disabilityrightsar.org/document/02-05-2024-notice-of-incident-5/","post_date":"2024-02-05T14:43:32","modified_date":"2025-09-24T14:45:10"}},
{"id":16767,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"01-25-2024-police-report","report_date":"01/25/2024","report_url":"https://disabilityrightsar.org/document/01-25-2024-police-report/","content_length":2247,"summary":"Officers were dispatched to Youth Home in reference to a disturbance.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1sdwuEICpM469Svv9chJDnmens-028gQC/view?usp=drive_link","drive_file_id":"1sdwuEICpM469Svv9chJDnmens-028gQC","doc_page_url":"https://disabilityrightsar.org/document/01-25-2024-police-report/","post_date":"2024-01-25T14:45:25","modified_date":"2025-09-24T14:46:17"}},
{"id":16768,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"01-09-2024-notice-of-incident-2","report_date":"01/09/2024","report_url":"https://disabilityrightsar.org/document/01-09-2024-notice-of-incident-2/","content_length":5007,"summary":"A resident was transported to Arkansas Children’s Hospital and then for acute placement after eloping from Mabee House and admitting to swallowing chemicals.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1OL86tCgg5GzSyTmcsiezAQ24MeK-LPh8/view?usp=drive_link","drive_file_id":"1OL86tCgg5GzSyTmcsiezAQ24MeK-LPh8","doc_page_url":"https://disabilityrightsar.org/document/01-09-2024-notice-of-incident-2/","post_date":"2024-01-09T14:54:36","modified_date":"2025-09-24T14:57:25"}},
{"id":16769,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"01-09-2024-police-report-2","report_date":"01/09/2024","report_url":"https://disabilityrightsar.org/document/01-09-2024-police-report-2/","content_length":2636,"summary":"Officers were dispatched to the facility in response to a runaway juvenile.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1mEYfUWNZqd0JstRj4U_yrV5Zy51vESed/view?usp=drive_link","drive_file_id":"1mEYfUWNZqd0JstRj4U_yrV5Zy51vESed","doc_page_url":"https://disabilityrightsar.org/document/01-09-2024-police-report-2/","post_date":"2024-01-09T14:48:17","modified_date":"2025-09-24T14:49:26"}},
{"id":16770,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"01-05-2024-notice-of-incident-2","report_date":"01/05/2024","report_url":"https://disabilityrightsar.org/document/01-05-2024-notice-of-incident-2/","content_length":5431,"summary":"A resident was transported for acute care after threatening staff and exhibiting self-harm behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1vwXeOSYJPkXcDkUFn___KZBY3-k_r_tO/view?usp=drive_link","drive_file_id":"1vwXeOSYJPkXcDkUFn___KZBY3-k_r_tO","doc_page_url":"https://disabilityrightsar.org/document/01-05-2024-notice-of-incident-2/","post_date":"2024-01-05T14:58:22","modified_date":"2025-09-24T15:01:01"}},
{"id":16771,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"01-03-2024-notice-of-incident","report_date":"01/03/2024","report_url":"https://disabilityrightsar.org/document/01-03-2024-notice-of-incident/","content_length":4923,"summary":"A resident was transported for acute care after exhibiting aggressive and self-harming behaviors.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1yueDRvaVN1ti66Ho3pwqMT1Eyqioyccj/view?usp=drive_link","drive_file_id":"1yueDRvaVN1ti66Ho3pwqMT1Eyqioyccj","doc_page_url":"https://disabilityrightsar.org/document/01-03-2024-notice-of-incident/","post_date":"2024-01-03T15:06:27","modified_date":"2025-09-24T15:08:51"}},
{"id":16772,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"01-03-2024-police-report-3","report_date":"01/03/2024","report_url":"https://disabilityrightsar.org/document/01-03-2024-police-report-3/","content_length":2229,"summary":"An officer was flagged down at Youth Home by staff in response to a disturbance.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1mdjAzBqBsSQF9QCzfGO1ev6LYU99g4Wa/view?usp=drive_link","drive_file_id":"1mdjAzBqBsSQF9QCzfGO1ev6LYU99g4Wa","doc_page_url":"https://disabilityrightsar.org/document/01-03-2024-police-report-3/","post_date":"2024-01-03T15:04:44","modified_date":"2025-09-24T15:06:12"}},
{"id":16773,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"01-01-2024-police-report-2","report_date":"01/01/2024","report_url":"https://disabilityrightsar.org/document/01-01-2024-police-report-2/","content_length":1533,"summary":"An officer was notified by a staff member of a battery that occurred at the facility.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1gePTp7Mz1bIKS5IBPUimf8NmiRyShAu7/view?usp=drive_link","drive_file_id":"1gePTp7Mz1bIKS5IBPUimf8NmiRyShAu7","doc_page_url":"https://disabilityrightsar.org/document/01-01-2024-police-report-2/","post_date":"2024-01-01T15:09:15","modified_date":"2025-09-24T15:11:16"}},
{"id":16774,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"01-01-2024-notice-of-incident-3","report_date":"01/01/2024","report_url":"https://disabilityrightsar.org/document/01-01-2024-notice-of-incident-3/","content_length":2461,"summary":"A resident admitted to choking herself after expressing suicidal ideations.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tvimavGEwnOH-7fFjrJ96OQZxcLSy6py/view?usp=drive_link","drive_file_id":"1tvimavGEwnOH-7fFjrJ96OQZxcLSy6py","doc_page_url":"https://disabilityrightsar.org/document/01-01-2024-notice-of-incident-3/","post_date":"2024-01-01T14:22:51","modified_date":"2025-09-24T14:24:49"}},
{"id":16775,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"12-22-2023-notice-of-incident","report_date":"12/22/2023","report_url":"https://disabilityrightsar.org/document/12-22-2023-notice-of-incident/","content_length":3280,"summary":"A resident was sent to Arkansas Children’s Hospital for evaluation after he was hit in the eye by a ball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1h3K9yYX1MolFdfuZVlosx_WOBglC320F/view?usp=drive_link","drive_file_id":"1h3K9yYX1MolFdfuZVlosx_WOBglC320F","doc_page_url":"https://disabilityrightsar.org/document/12-22-2023-notice-of-incident/","post_date":"2023-12-22T15:18:11","modified_date":"2025-10-29T15:19:33"}},
{"id":16776,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"12-17-2023-compliance-report","report_date":"12/17/2023","report_url":"https://disabilityrightsar.org/document/12-17-2023-compliance-report/","content_length":2701,"summary":"Licensing completed an evening visit at the facility. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1gUBXG1h3Lt68716av-qu6V6L1hyjRX8B/view?usp=drive_link","drive_file_id":"1gUBXG1h3Lt68716av-qu6V6L1hyjRX8B","doc_page_url":"https://disabilityrightsar.org/document/12-17-2023-compliance-report/","post_date":"2023-12-17T15:10:17","modified_date":"2025-10-29T15:11:26"}},
{"id":16777,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"12-05-2023-compliance-report-2","report_date":"12/05/2023","report_url":"https://disabilityrightsar.org/document/12-05-2023-compliance-report-2/","content_length":2866,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1rsAv_ItfWxiGR4alBPdwMECTDeClZeWd/view?usp=drive_link","drive_file_id":"1rsAv_ItfWxiGR4alBPdwMECTDeClZeWd","doc_page_url":"https://disabilityrightsar.org/document/12-05-2023-compliance-report-2/","post_date":"2023-12-05T15:11:39","modified_date":"2025-10-29T15:12:05"}},
{"id":16778,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"11-29-2023-notice-of-incident-2","report_date":"11/29/2023","report_url":"https://disabilityrightsar.org/document/11-29-2023-notice-of-incident-2/","content_length":7844,"summary":"A resident was transported to Ortho Arkansas for evaluation after receiving an injury during an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1NKmewj9qnhwW4J0UjcupGPb9-NpxbImi/view?usp=drive_link","drive_file_id":"1NKmewj9qnhwW4J0UjcupGPb9-NpxbImi","doc_page_url":"https://disabilityrightsar.org/document/11-29-2023-notice-of-incident-2/","post_date":"2023-11-29T15:12:20","modified_date":"2025-10-29T15:13:43"}},
{"id":16779,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"11-28-2023-complaint-survey","report_date":"11/28/2023","report_url":"https://disabilityrightsar.org/document/11-28-2023-complaint-survey/","content_length":56555,"summary":"Multiple deficiencies were noted during the Complaint Investigation Survey completed on 11/28/2023. A Corrective Action Plan was submitted and approved.","fields":{"doc_type":"Complaint Survey","pdf_url":"https://drive.google.com/file/d/1OuEVU7WJfhOyDIPF0Scu1oZtdZjzqWN1/view?usp=drive_link","drive_file_id":"1OuEVU7WJfhOyDIPF0Scu1oZtdZjzqWN1","doc_page_url":"https://disabilityrightsar.org/document/11-28-2023-complaint-survey/","post_date":"2023-11-28T15:13:58","modified_date":"2025-10-29T15:15:52"}},
{"id":16780,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"11-07-2023-notice-of-incident-3","report_date":"11/07/2023","report_url":"https://disabilityrightsar.org/document/11-07-2023-notice-of-incident-3/","content_length":8265,"summary":"A resident was transported for acute care after an incident in which she slammed her head and body against walls and ignored redirection.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-fQAqjTXUFRo8IV6y5LODbQgwoCd3WX5/view?usp=drive_link","drive_file_id":"1-fQAqjTXUFRo8IV6y5LODbQgwoCd3WX5","doc_page_url":"https://disabilityrightsar.org/document/11-07-2023-notice-of-incident-3/","post_date":"2023-11-07T15:16:06","modified_date":"2025-10-29T15:17:56"}},
{"id":16781,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"11-06-2023-notice-of-incident-3","report_date":"11/06/2023","report_url":"https://disabilityrightsar.org/document/11-06-2023-notice-of-incident-3/","content_length":5114,"summary":"A resident displayed self-harming behaviors, such as hitting and kicking doors and scratching herself during an incident at the facility.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1udtul77aYsHYRl2MgFV_HiUErViptVuS/view?usp=drive_link","drive_file_id":"1udtul77aYsHYRl2MgFV_HiUErViptVuS","doc_page_url":"https://disabilityrightsar.org/document/11-06-2023-notice-of-incident-3/","post_date":"2023-11-06T14:54:56","modified_date":"2025-10-29T14:58:45"}},
{"id":16782,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"10-25-2023-notice-of-incident","report_date":"10/25/2023","report_url":"https://disabilityrightsar.org/document/10-25-2023-notice-of-incident/","content_length":11035,"summary":"A resident reported that she was restrained improperly and that a staff member dug his nails into her hand. She also stated that she was grabbed by the collar of her shirt and that it was tight on her neck, choking her. The facility was cited 109.1.g and 905.15 as a result of this incident. The complaint was FOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/17QmyBcgYozqoeBgDDvt9qL9GhasM5bjC/view?usp=drive_link","drive_file_id":"17QmyBcgYozqoeBgDDvt9qL9GhasM5bjC","doc_page_url":"https://disabilityrightsar.org/document/10-25-2023-notice-of-incident/","post_date":"2023-10-25T14:59:00","modified_date":"2025-10-29T15:02:48"}},
{"id":16783,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"10-14-2023-notice-of-incident-2","report_date":"10/14/2023","report_url":"https://disabilityrightsar.org/document/10-14-2023-notice-of-incident-2/","content_length":5270,"summary":"A resident was transported for acute care after showing self-harming behaviors such as throwing her body against a wall, picking her skin, banging her head, and biting herself.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1sP5L0xuC7s8eogmFqKGq3ebX3zNiPazi/view?usp=drive_link","drive_file_id":"1sP5L0xuC7s8eogmFqKGq3ebX3zNiPazi","doc_page_url":"https://disabilityrightsar.org/document/10-14-2023-notice-of-incident-2/","post_date":"2023-10-14T15:04:23","modified_date":"2025-10-29T15:06:14"}},
{"id":16784,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"10-14-2023-notice-of-incident","report_date":"10/14/2023","report_url":"https://disabilityrightsar.org/document/10-14-2023-notice-of-incident/","content_length":2847,"summary":"A resident was sent to urgent care after hitting her arm against a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1n9YD42LduLhtuAxt86_qdWFbNERJasbv/view?usp=drive_link","drive_file_id":"1n9YD42LduLhtuAxt86_qdWFbNERJasbv","doc_page_url":"https://disabilityrightsar.org/document/10-14-2023-notice-of-incident/","post_date":"2023-10-14T15:03:01","modified_date":"2025-10-29T15:04:07"}},
{"id":16785,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"10-11-2023-notice-of-incident-3","report_date":"10/11/2023","report_url":"https://disabilityrightsar.org/document/10-11-2023-notice-of-incident-3/","content_length":3249,"summary":"A resident was sent to Arkansas Children’s Hospital for assessment due to a high blood sugar level.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1ZGNh10jj-vDXxm3nqDEKjrDzolOOpCBt/view?usp=drive_link","drive_file_id":"1ZGNh10jj-vDXxm3nqDEKjrDzolOOpCBt","doc_page_url":"https://disabilityrightsar.org/document/10-11-2023-notice-of-incident-3/","post_date":"2023-10-11T15:06:33","modified_date":"2025-10-29T15:07:32"}},
{"id":16786,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"10-08-2023-notice-of-incident-2","report_date":"10/08/2023","report_url":"https://disabilityrightsar.org/document/10-08-2023-notice-of-incident-2/","content_length":1795,"summary":"A resident was sent to Arkansas Children’s Hospital for evaluation after twisting her ankle.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1r2AqJcSm9O8c-Bjma2oRO8UvkONXV3JS/view?usp=drive_link","drive_file_id":"1r2AqJcSm9O8c-Bjma2oRO8UvkONXV3JS","doc_page_url":"https://disabilityrightsar.org/document/10-08-2023-notice-of-incident-2/","post_date":"2023-10-08T15:09:14","modified_date":"2025-10-29T15:09:59"}},
{"id":16787,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"10-08-2023-notice-of-incident","report_date":"10/08/2023","report_url":"https://disabilityrightsar.org/document/10-08-2023-notice-of-incident/","content_length":2383,"summary":"A resident was sent to urgent care for assessment after she injured her hand by punching a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1o4k2_4ifs3rQbb5JEoWbQPQZ8yn0_IAQ/view?usp=drive_link","drive_file_id":"1o4k2_4ifs3rQbb5JEoWbQPQZ8yn0_IAQ","doc_page_url":"https://disabilityrightsar.org/document/10-08-2023-notice-of-incident/","post_date":"2023-10-08T15:07:59","modified_date":"2025-10-29T15:09:00"}},
{"id":16788,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"10-05-2023-police-report","report_date":"10/05/2023","report_url":"https://disabilityrightsar.org/document/10-05-2023-police-report/","content_length":1856,"summary":"Officers made contact with the complainant in response to an alleged child endangerment.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/16shK-N3jLt39f2wKUhwlRK6vstC07iAA/view?usp=drive_link","drive_file_id":"16shK-N3jLt39f2wKUhwlRK6vstC07iAA","doc_page_url":"https://disabilityrightsar.org/document/10-05-2023-police-report/","post_date":"2023-10-05T14:42:16","modified_date":"2025-10-29T14:44:28"}},
{"id":16789,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"10-03-2023-notice-of-incident-8","report_date":"10/03/2023","report_url":"https://disabilityrightsar.org/document/10-03-2023-notice-of-incident-8/","content_length":4993,"summary":"A resident eloped from the facility after an altercation with a peer. The resident was later returned to the facility by Pulaski County Sheriff’s Deputies.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1tVUIjirqsUY_7BLKbDK8FPwZdhn0zwux/view?usp=drive_link","drive_file_id":"1tVUIjirqsUY_7BLKbDK8FPwZdhn0zwux","doc_page_url":"https://disabilityrightsar.org/document/10-03-2023-notice-of-incident-8/","post_date":"2023-10-03T14:45:47","modified_date":"2025-10-29T14:49:47"}},
{"id":16790,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"10-03-2023-compliance-report","report_date":"10/03/2023","report_url":"https://disabilityrightsar.org/document/10-03-2023-compliance-report/","content_length":1097,"summary":"Licensing visited the facility to review children’s records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1L2Lb0ZB4RWsW7HpyyYQXtDZQ1BfGOaCl/view?usp=drive_link","drive_file_id":"1L2Lb0ZB4RWsW7HpyyYQXtDZQ1BfGOaCl","doc_page_url":"https://disabilityrightsar.org/document/10-03-2023-compliance-report/","post_date":"2023-10-03T14:44:41","modified_date":"2025-10-29T14:45:32"}},
{"id":16791,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"10-01-2023-notice-of-incident-3","report_date":"10/01/2023","report_url":"https://disabilityrightsar.org/document/10-01-2023-notice-of-incident-3/","content_length":1846,"summary":"Willful failure of a mandated reporter to notify child abuse authorities of known child maltreatment contrary to Arkansas state statute 27-18-201. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1WoNR3NVKx-Vf7PILmLIxrL2fNPacqF7z/view?usp=drive_link","drive_file_id":"1WoNR3NVKx-Vf7PILmLIxrL2fNPacqF7z","doc_page_url":"https://disabilityrightsar.org/document/10-01-2023-notice-of-incident-3/","post_date":"2023-10-01T14:50:19","modified_date":"2025-10-29T14:52:06"}},
{"id":16792,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-15-2023-police-report","report_date":"09/15/2023","report_url":"https://disabilityrightsar.org/document/09-15-2023-police-report/","content_length":2671,"summary":"Officers were dispatched to the facility in response to a welfare concern.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1aTUhLPeLuIeaTr95CjQbZ-H4IKUOCey3/view?usp=drive_link","drive_file_id":"1aTUhLPeLuIeaTr95CjQbZ-H4IKUOCey3","doc_page_url":"https://disabilityrightsar.org/document/09-15-2023-police-report/","post_date":"2023-09-15T14:52:19","modified_date":"2025-10-29T14:53:23"}},
{"id":16793,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-12-2023-police-report","report_date":"09/12/2023","report_url":"https://disabilityrightsar.org/document/09-12-2023-police-report/","content_length":1097,"summary":"Officers were dispatched to the facility to assist EMS with a juvenile patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1CMWOo9Cv5lQv8euIpzGTGcvE1ocTKUAA/view?usp=drive_link","drive_file_id":"1CMWOo9Cv5lQv8euIpzGTGcvE1ocTKUAA","doc_page_url":"https://disabilityrightsar.org/document/09-12-2023-police-report/","post_date":"2023-09-12T14:53:38","modified_date":"2025-10-29T14:54:24"}},
{"id":16794,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-06-2023-compliance-report-3","report_date":"09/06/2023","report_url":"https://disabilityrightsar.org/document/09-06-2023-compliance-report-3/","content_length":2474,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1gzPX_GDuHEjOeU05uuKm4gkE7jzKwsgY/view?usp=drive_link","drive_file_id":"1gzPX_GDuHEjOeU05uuKm4gkE7jzKwsgY","doc_page_url":"https://disabilityrightsar.org/document/09-06-2023-compliance-report-3/","post_date":"2023-09-06T14:31:35","modified_date":"2025-10-29T14:32:29"}},
{"id":16795,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-05-2023-notice-of-incident-2","report_date":"09/05/2023","report_url":"https://disabilityrightsar.org/document/09-05-2023-notice-of-incident-2/","content_length":2275,"summary":"A resident eloped from the facility by running into the woods as she and staff members returned to the house after dinner.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/15NKSk9VBTsWF2U-p249q-gpNWjpUHozu/view?usp=drive_link","drive_file_id":"15NKSk9VBTsWF2U-p249q-gpNWjpUHozu","doc_page_url":"https://disabilityrightsar.org/document/09-05-2023-notice-of-incident-2/","post_date":"2023-09-05T14:33:56","modified_date":"2025-10-29T14:35:56"}},
{"id":16796,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"09-05-2023-police-report","report_date":"09/05/2023","report_url":"https://disabilityrightsar.org/document/09-05-2023-police-report/","content_length":1638,"summary":"Officers were dispatched to the facility in response to a runaway juvenile.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Mbc8ok_myP98i1Ki_0T9Y9xy2hLIfAN6/view?usp=drive_link","drive_file_id":"1Mbc8ok_myP98i1Ki_0T9Y9xy2hLIfAN6","doc_page_url":"https://disabilityrightsar.org/document/09-05-2023-police-report/","post_date":"2023-09-05T14:32:51","modified_date":"2025-10-29T14:33:42"}},
{"id":16797,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"08-29-2023-notice-of-incident","report_date":"08/29/2023","report_url":"https://disabilityrightsar.org/document/08-29-2023-notice-of-incident/","content_length":2893,"summary":"A resident was accused of going into other residents’ rooms and touching them inappropriately. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1i29lNzsT5xNsglLeVgpsxGUTTVs7BNPu/view?usp=drive_link","drive_file_id":"1i29lNzsT5xNsglLeVgpsxGUTTVs7BNPu","doc_page_url":"https://disabilityrightsar.org/document/08-29-2023-notice-of-incident/","post_date":"2023-08-29T14:36:13","modified_date":"2025-10-29T14:37:41"}},
{"id":16798,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"08-17-2023-notice-of-incident","report_date":"08/17/2023","report_url":"https://disabilityrightsar.org/document/08-17-2023-notice-of-incident/","content_length":4420,"summary":"A resident was touched inappropriately by her peer while walking toward class. The complaint was UNFOUNDED by Licensing.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/16zCdsWMyidg_Xsv9cRF7tL7oU3hO9jt1/view?usp=drive_link","drive_file_id":"16zCdsWMyidg_Xsv9cRF7tL7oU3hO9jt1","doc_page_url":"https://disabilityrightsar.org/document/08-17-2023-notice-of-incident/","post_date":"2023-08-17T14:37:56","modified_date":"2025-10-29T14:39:25"}},
{"id":16799,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"08-15-2023-compliance-report","report_date":"08/15/2023","report_url":"https://disabilityrightsar.org/document/08-15-2023-compliance-report/","content_length":2529,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1MCjpF8BFFnsGL4UNojCIvElLIo-mQRcA/view?usp=drive_link","drive_file_id":"1MCjpF8BFFnsGL4UNojCIvElLIo-mQRcA","doc_page_url":"https://disabilityrightsar.org/document/08-15-2023-compliance-report/","post_date":"2023-08-15T14:39:39","modified_date":"2025-10-29T14:40:17"}},
{"id":16800,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"08-01-2023-notice-of-incident-3","report_date":"08/01/2023","report_url":"https://disabilityrightsar.org/document/08-01-2023-notice-of-incident-3/","content_length":2482,"summary":"A resident was taken to Arkansas Children’s Hospital for evaluation after she complained of leaking from her bruised tailbone.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1eFnmzg07blmerfqhwLwdp-HCvy_1rDYH/view?usp=drive_link","drive_file_id":"1eFnmzg07blmerfqhwLwdp-HCvy_1rDYH","doc_page_url":"https://disabilityrightsar.org/document/08-01-2023-notice-of-incident-3/","post_date":"2023-08-01T14:40:39","modified_date":"2025-10-29T14:42:01"}},
{"id":16801,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"07-28-2023-notice-of-incident-8","report_date":"07/28/2023","report_url":"https://disabilityrightsar.org/document/07-28-2023-notice-of-incident-8/","content_length":4798,"summary":"A resident was sent to Arkansas Children’s Hospital for assessment after injuring herself by falling off her bed.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1eO8cPiZgs78Bh5YDeWr0p4NN-eXQjT1G/view?usp=drive_link","drive_file_id":"1eO8cPiZgs78Bh5YDeWr0p4NN-eXQjT1G","doc_page_url":"https://disabilityrightsar.org/document/07-28-2023-notice-of-incident-8/","post_date":"2023-07-28T14:25:39","modified_date":"2025-10-29T14:27:12"}},
{"id":16802,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"07-13-2023-compliance-report","report_date":"07/13/2023","report_url":"https://disabilityrightsar.org/document/07-13-2023-compliance-report/","content_length":1168,"summary":"Licensing conducted an annual review of policies and procedures at the facility.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/11JOO8cFw48Asr5v1zPo82kfbnH9nZPXa/view?usp=drive_link","drive_file_id":"11JOO8cFw48Asr5v1zPo82kfbnH9nZPXa","doc_page_url":"https://disabilityrightsar.org/document/07-13-2023-compliance-report/","post_date":"2023-07-13T14:27:26","modified_date":"2025-10-29T14:28:17"}},
{"id":16803,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"06-14-2023-compliance-report","report_date":"06/14/2023","report_url":"https://disabilityrightsar.org/document/06-14-2023-compliance-report/","content_length":5310,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough and to review personnel files and children’s records. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1cHeXeZKRJC0DwmlZG92xW1ClV1F2k2ye/view?usp=drive_link","drive_file_id":"1cHeXeZKRJC0DwmlZG92xW1ClV1F2k2ye","doc_page_url":"https://disabilityrightsar.org/document/06-14-2023-compliance-report/","post_date":"2023-06-14T14:28:32","modified_date":"2025-10-29T14:29:36"}},
{"id":16804,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"06-07-2023-police-report","report_date":"06/07/2023","report_url":"https://disabilityrightsar.org/document/06-07-2023-police-report/","content_length":1456,"summary":"Officers were dispatched to the facility in response to a disturbance. Facility staff advised that a resident caused a disturbance in the van earlier. Staff requested that the resident be taken to Children’s Hospital and assessed for acute care.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1kM2d4n5vp8h80zH-aDLUSmBj6Oj6ANyr/view?usp=drive_link","drive_file_id":"1kM2d4n5vp8h80zH-aDLUSmBj6Oj6ANyr","doc_page_url":"https://disabilityrightsar.org/document/06-07-2023-police-report/","post_date":"2023-06-07T14:29:52","modified_date":"2025-10-29T14:31:21"}},
{"id":16805,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"05-31-2023-notice-of-incident","report_date":"05/31/2023","report_url":"https://disabilityrightsar.org/document/05-31-2023-notice-of-incident/","content_length":3109,"summary":"A resident was sent to Arkansas Children’s Hospital for evaluation of continued complaints of headaches and topical pain to her head following an altercation with a peer.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1wE7F0d8VPFWpKeO9vwocSdOMj4ITrelK/view?usp=drive_link","drive_file_id":"1wE7F0d8VPFWpKeO9vwocSdOMj4ITrelK","doc_page_url":"https://disabilityrightsar.org/document/05-31-2023-notice-of-incident/","post_date":"2023-05-31T14:15:13","modified_date":"2025-10-29T14:17:25"}},
{"id":16806,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"05-28-2023-police-report","report_date":"05/28/2023","report_url":"https://disabilityrightsar.org/document/05-28-2023-police-report/","content_length":1112,"summary":"Officers were dispatched to the facility in response to a medical emergency. Dispatch advised that a juvenile female had been hitting her head on the wall and was going in and out of consciousness.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/12GLIJTW5cLjTr03R6XFD2BvOqRW_RYAE/view?usp=drive_link","drive_file_id":"12GLIJTW5cLjTr03R6XFD2BvOqRW_RYAE","doc_page_url":"https://disabilityrightsar.org/document/05-28-2023-police-report/","post_date":"2023-05-28T14:20:09","modified_date":"2025-10-29T14:21:46"}},
{"id":16807,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"05-09-2023-police-report","report_date":"05/09/2023","report_url":"https://disabilityrightsar.org/document/05-09-2023-police-report/","content_length":2014,"summary":"Officers were dispatched to the facility in response to a battery called in by a facility staff member.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1Ervp1A0v-BIuD_aHcWv7QP9uw_39YvaJ/view?usp=drive_link","drive_file_id":"1Ervp1A0v-BIuD_aHcWv7QP9uw_39YvaJ","doc_page_url":"https://disabilityrightsar.org/document/05-09-2023-police-report/","post_date":"2023-05-09T14:22:01","modified_date":"2025-10-29T14:22:58"}},
{"id":16808,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"05-29-2023-police-report","report_date":"05/29/2023","report_url":"https://disabilityrightsar.org/document/05-29-2023-police-report/","content_length":5421,"summary":"Officers were dispatched to the facility in response to an active fight in progress. Dispatch advised that there were four juveniles fighting at two different locations, and staff was not able to get them under control.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1vy765GvQ-uIbLy9hRGrgW_2_IuXqEEWo/view?usp=drive_link","drive_file_id":"1vy765GvQ-uIbLy9hRGrgW_2_IuXqEEWo","doc_page_url":"https://disabilityrightsar.org/document/05-29-2023-police-report/","post_date":"2023-05-09T14:18:19","modified_date":"2025-10-29T14:19:44"}},
{"id":16809,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"04-18-2023-police-report","report_date":"04/18/2023","report_url":"https://disabilityrightsar.org/document/04-18-2023-police-report/","content_length":1676,"summary":"Officers were dispatched to the facility in response to a disturbance. A staff member advised that he was struck on the face by a resident.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1_6dFCo1q-iWVbmKTIuONl3WfEsZhUHSy/view?usp=drive_link","drive_file_id":"1_6dFCo1q-iWVbmKTIuONl3WfEsZhUHSy","doc_page_url":"https://disabilityrightsar.org/document/04-18-2023-police-report/","post_date":"2023-04-18T14:23:12","modified_date":"2025-10-29T14:24:31"}},
{"id":16810,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"04-16-2023-police-report","report_date":"04/16/2023","report_url":"https://disabilityrightsar.org/document/04-16-2023-police-report/","content_length":907,"summary":"Officers were dispatched to the facility to assist EMS with a patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1PjO_pD4HdGe07bTA8yQM7gZr0XYOTDPF/view?usp=drive_link","drive_file_id":"1PjO_pD4HdGe07bTA8yQM7gZr0XYOTDPF","doc_page_url":"https://disabilityrightsar.org/document/04-16-2023-police-report/","post_date":"2023-04-16T14:24:45","modified_date":"2025-10-29T14:25:27"}},
{"id":16811,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"04-12-2023-ioc-report","report_date":"04/12/2023","report_url":"https://disabilityrightsar.org/document/04-12-2023-ioc-report/","content_length":6919,"summary":"Multiple deficiencies were noted in the Inspection of Care conducted on 4/12/2023. A Corrective Action Plan was submitted and approved.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1dablJo1iNmL01ITqoedLDZZJf7bydfLw/view?usp=drive_link","drive_file_id":"1dablJo1iNmL01ITqoedLDZZJf7bydfLw","doc_page_url":"https://disabilityrightsar.org/document/04-12-2023-ioc-report/","post_date":"2023-04-12T14:05:58","modified_date":"2025-10-29T14:07:25"}},
{"id":16812,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"04-10-2023-compliance-report-2","report_date":"04/10/2023","report_url":"https://disabilityrightsar.org/document/04-10-2023-compliance-report-2/","content_length":2002,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1b9h7VoJItf0EMyaGCnrwzh8f3PcGEwjG/view?usp=drive_link","drive_file_id":"1b9h7VoJItf0EMyaGCnrwzh8f3PcGEwjG","doc_page_url":"https://disabilityrightsar.org/document/04-10-2023-compliance-report-2/","post_date":"2023-04-10T14:07:38","modified_date":"2025-10-29T14:08:21"}},
{"id":16813,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"04-04-2023-notice-of-incident-2","report_date":"04/04/2023","report_url":"https://disabilityrightsar.org/document/04-04-2023-notice-of-incident-2/","content_length":6675,"summary":"A resident was reported to have forcefully and inappropriately touched a peer multiple times.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/19D46Nvjhow4QKfI8ebXzMSgJ6Sc7N_QX/view?usp=drive_link","drive_file_id":"19D46Nvjhow4QKfI8ebXzMSgJ6Sc7N_QX","doc_page_url":"https://disabilityrightsar.org/document/04-04-2023-notice-of-incident-2/","post_date":"2023-04-04T14:08:34","modified_date":"2025-10-29T14:10:17"}},
{"id":16814,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"04-03-2023-police-report-4","report_date":"04/03/2023","report_url":"https://disabilityrightsar.org/document/04-03-2023-police-report-4/","content_length":1607,"summary":"Officers were dispatched to the facility in response to a disturbance.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1dWT9KqnZ2kXrqSmCHL9HF2grSltwSR1B/view?usp=drive_link","drive_file_id":"1dWT9KqnZ2kXrqSmCHL9HF2grSltwSR1B","doc_page_url":"https://disabilityrightsar.org/document/04-03-2023-police-report-4/","post_date":"2023-04-03T14:10:31","modified_date":"2025-10-29T14:12:00"}},
{"id":16815,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"04-02-2023-notice-of-incident-3","report_date":"04/02/2023","report_url":"https://disabilityrightsar.org/document/04-02-2023-notice-of-incident-3/","content_length":2974,"summary":"A resident was sent to Arkansas Children’s Hospital for assessment after injuring his hand by punching a van panel.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1I4WKYAZqk9rPZYNRNzpORx6fxOzoJU_t/view?usp=drive_link","drive_file_id":"1I4WKYAZqk9rPZYNRNzpORx6fxOzoJU_t","doc_page_url":"https://disabilityrightsar.org/document/04-02-2023-notice-of-incident-3/","post_date":"2023-04-02T14:12:13","modified_date":"2025-10-29T14:13:36"}},
{"id":16816,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"04-01-2023-notice-of-incident-2","report_date":"04/01/2023","report_url":"https://disabilityrightsar.org/document/04-01-2023-notice-of-incident-2/","content_length":1814,"summary":"A resident was sent to Arkansas Children’s Hospital for evaluation after complaining of breathing problems.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1Isbz1jq-KpUTiWVupm8yOFyJpKbEVLIM/view?usp=drive_link","drive_file_id":"1Isbz1jq-KpUTiWVupm8yOFyJpKbEVLIM","doc_page_url":"https://disabilityrightsar.org/document/04-01-2023-notice-of-incident-2/","post_date":"2023-04-01T14:14:00","modified_date":"2025-10-29T14:14:57"}},
{"id":16817,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"03-31-2023-compliance-report-6","report_date":"03/31/2023","report_url":"https://disabilityrightsar.org/document/03-31-2023-compliance-report-6/","content_length":1170,"summary":"Licensing attended CPI Training at the facility to ensure that staff members are trained according to the facility’s policy on physical restraints.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1506uglS02EzKQuZNQBmxHRhYKFLxxjfM/view?usp=drive_link","drive_file_id":"1506uglS02EzKQuZNQBmxHRhYKFLxxjfM","doc_page_url":"https://disabilityrightsar.org/document/03-31-2023-compliance-report-6/","post_date":"2023-03-31T10:34:18","modified_date":"2025-10-29T10:39:08"}},
{"id":16818,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"03-29-2023-compliance-report-2","report_date":"03/29/2023","report_url":"https://disabilityrightsar.org/document/03-29-2023-compliance-report-2/","content_length":2347,"summary":"Technical assistance was provided to the facility regarding the current law on mandated reporting, R102.3.h and R110.9.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1isI2luKlA6Ug_YyguoTvHOGOh7KaXFnM/view?usp=drive_link","drive_file_id":"1isI2luKlA6Ug_YyguoTvHOGOh7KaXFnM","doc_page_url":"https://disabilityrightsar.org/document/03-29-2023-compliance-report-2/","post_date":"2023-03-29T12:22:06","modified_date":"2025-10-29T12:23:27"}},
{"id":16819,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"03-15-2023-notice-of-incident-2","report_date":"03/15/2023","report_url":"https://disabilityrightsar.org/document/03-15-2023-notice-of-incident-2/","content_length":4205,"summary":"A resident was sent to Arkansas Children’s Hospital for assessment after injuring her hand by hitting a wall.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pyIx5sVQcXpcJ9LCnI7FdC9z36D30gu7/view?usp=drive_link","drive_file_id":"1pyIx5sVQcXpcJ9LCnI7FdC9z36D30gu7","doc_page_url":"https://disabilityrightsar.org/document/03-15-2023-notice-of-incident-2/","post_date":"2023-03-15T12:23:42","modified_date":"2025-10-29T13:58:48"}},
{"id":16820,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"03-14-2023-notice-of-incident","report_date":"03/14/2023","report_url":"https://disabilityrightsar.org/document/03-14-2023-notice-of-incident/","content_length":4896,"summary":"A resident injured her hand in an incident where she hit a wall and door and tied a sweatshirt around her neck in an effort to self-harm.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1EHpWQcowTuXoXbjMoxz2XoiyQyPkxuc1/view?usp=drive_link","drive_file_id":"1EHpWQcowTuXoXbjMoxz2XoiyQyPkxuc1","doc_page_url":"https://disabilityrightsar.org/document/03-14-2023-notice-of-incident/","post_date":"2023-03-14T14:00:34","modified_date":"2025-10-29T14:03:24"}},
{"id":16821,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"02-24-2023-police-report","report_date":"02/24/2023","report_url":"https://disabilityrightsar.org/document/02-24-2023-police-report/","content_length":5114,"summary":"Officers were dispatched to the facility in response to a disturbance where two subjects had suffered injuries.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1yc155zi6jRiNK7by1QOlizkQD9u1yefu/view?usp=drive_link","drive_file_id":"1yc155zi6jRiNK7by1QOlizkQD9u1yefu","doc_page_url":"https://disabilityrightsar.org/document/02-24-2023-police-report/","post_date":"2023-02-24T14:03:40","modified_date":"2025-10-29T14:04:47"}},
{"id":16822,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"02-21-2023-police-report","report_date":"02/21/2023","report_url":"https://disabilityrightsar.org/document/02-21-2023-police-report/","content_length":1232,"summary":"Officers were dispatched to the facility to assist EMS with a patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1zL1wNt7KTnsWRELfHdkquEUfG9yMaqjC/view?usp=drive_link","drive_file_id":"1zL1wNt7KTnsWRELfHdkquEUfG9yMaqjC","doc_page_url":"https://disabilityrightsar.org/document/02-21-2023-police-report/","post_date":"2023-02-21T14:05:01","modified_date":"2025-10-29T14:05:45"}},
{"id":16823,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"02-21-2023-notice-of-incident-2","report_date":"02/21/2023","report_url":"https://disabilityrightsar.org/document/02-21-2023-notice-of-incident-2/","content_length":2001,"summary":"A resident was transported to Arkansas Children’s Hospital due to continued vomiting.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1-uNlu7nfhsMiTEZtEwLpqfoeirbGAibW/view?usp=drive_link","drive_file_id":"1-uNlu7nfhsMiTEZtEwLpqfoeirbGAibW","doc_page_url":"https://disabilityrightsar.org/document/02-21-2023-notice-of-incident-2/","post_date":"2023-02-21T09:03:09","modified_date":"2025-10-29T09:04:23"}},
{"id":16824,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"02-20-2023-police-report","report_date":"02/20/2023","report_url":"https://disabilityrightsar.org/document/02-20-2023-police-report/","content_length":1373,"summary":"Officers were dispatched to the facility in response to a runaway juvenile report.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1LEbxyOmgUiNRTqAPS_xwVVEWzcsf36eT/view?usp=drive_link","drive_file_id":"1LEbxyOmgUiNRTqAPS_xwVVEWzcsf36eT","doc_page_url":"https://disabilityrightsar.org/document/02-20-2023-police-report/","post_date":"2023-02-20T09:04:49","modified_date":"2025-10-29T09:06:13"}},
{"id":16825,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"02-19-2023-notice-of-incident-2","report_date":"02/19/2023","report_url":"https://disabilityrightsar.org/document/02-19-2023-notice-of-incident-2/","content_length":2555,"summary":"A resident was transported to Arkansas Children’s Hospital for evaluation due to profound weakness, poor urination, and poor PO intake.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uTOF-rklNLujnShRn8M4IVMpojjt2E_w/view?usp=drive_link","drive_file_id":"1uTOF-rklNLujnShRn8M4IVMpojjt2E_w","doc_page_url":"https://disabilityrightsar.org/document/02-19-2023-notice-of-incident-2/","post_date":"2023-02-19T09:06:28","modified_date":"2025-10-29T09:16:23"}},
{"id":16826,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"02-17-2023-compliance-report","report_date":"02/17/2023","report_url":"https://disabilityrightsar.org/document/02-17-2023-compliance-report/","content_length":2961,"summary":"Licensing visited the facility to conduct a buildings and grounds walkthrough. No deficiencies cited.","fields":{"doc_type":"Compliance Report","pdf_url":"https://drive.google.com/file/d/1vN1i49lEBiDOXKxEJyx3ZXMWQZuFwsdV/view?usp=drive_link","drive_file_id":"1vN1i49lEBiDOXKxEJyx3ZXMWQZuFwsdV","doc_page_url":"https://disabilityrightsar.org/document/02-17-2023-compliance-report/","post_date":"2023-02-17T09:20:05","modified_date":"2025-10-29T09:21:23"}},
{"id":16827,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"02-15-2023-ioc-report","report_date":"02/15/2023","report_url":"https://disabilityrightsar.org/document/02-15-2023-ioc-report/","content_length":8308,"summary":"Multiple deficiencies were noted in the Inspection of Care performed on 2/2/2023.","fields":{"doc_type":"IOC Report","pdf_url":"https://drive.google.com/file/d/1XXGOSaDU49xJirYQ0b8OZNCxYPmQ3ooD/view?usp=drive_link","drive_file_id":"1XXGOSaDU49xJirYQ0b8OZNCxYPmQ3ooD","doc_page_url":"https://disabilityrightsar.org/document/02-15-2023-ioc-report/","post_date":"2023-02-15T09:23:47","modified_date":"2025-10-29T09:25:15"}},
{"id":16828,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"02-15-2023-notice-of-incident-3","report_date":"02/15/2023","report_url":"https://disabilityrightsar.org/document/02-15-2023-notice-of-incident-3/","content_length":3419,"summary":"A resident was sent to Arkansas Children’s Hospital for evaluation of hand pain after punching his door and bed following a physical altercation with another resident.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1FWmU3cTM_cazKkT8gnEUxAM2QQRT4zXI/view?usp=drive_link","drive_file_id":"1FWmU3cTM_cazKkT8gnEUxAM2QQRT4zXI","doc_page_url":"https://disabilityrightsar.org/document/02-15-2023-notice-of-incident-3/","post_date":"2023-02-15T09:21:38","modified_date":"2025-10-29T09:23:31"}},
{"id":16829,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"02-02-2023-notice-of-incident-5","report_date":"02/02/2023","report_url":"https://disabilityrightsar.org/document/02-02-2023-notice-of-incident-5/","content_length":9635,"summary":"While escalated a resident attempted to choke himself with clothing, punched walls and glass, and bit and scratched himself.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1fzdpDKu_DVjBQm8PJa0CmSG-X3fVWdrt/view?usp=drive_link","drive_file_id":"1fzdpDKu_DVjBQm8PJa0CmSG-X3fVWdrt","doc_page_url":"https://disabilityrightsar.org/document/02-02-2023-notice-of-incident-5/","post_date":"2023-02-02T09:25:31","modified_date":"2025-10-29T09:28:55"}},
{"id":16830,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"01-31-2023-police-report-2","report_date":"01/31/2023","report_url":"https://disabilityrightsar.org/document/01-31-2023-police-report-2/","content_length":1057,"summary":"Officers were dispatched to the facility to assist EMS with a patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1B-HwOS-f6VDL1zzgk6LL2GrWwNBAlqxA/view?usp=drive_link","drive_file_id":"1B-HwOS-f6VDL1zzgk6LL2GrWwNBAlqxA","doc_page_url":"https://disabilityrightsar.org/document/01-31-2023-police-report-2/","post_date":"2023-01-31T08:53:40","modified_date":"2025-10-29T08:54:21"}},
{"id":16831,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"01-25-2023-police-report","report_date":"01/25/2023","report_url":"https://disabilityrightsar.org/document/01-25-2023-police-report/","content_length":27,"summary":"Officers were dispatched to the facility in response to a disturbance. Dispatch advised that two females were trying to fight staff members and another patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1qDyvyitveDeb8FAE9-K0RVW49MU9_lt2/view?usp=drive_link","drive_file_id":"1qDyvyitveDeb8FAE9-K0RVW49MU9_lt2","doc_page_url":"https://disabilityrightsar.org/document/01-25-2023-police-report/","post_date":"2023-01-25T08:54:36","modified_date":"2025-10-29T08:55:44"}},
{"id":16832,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"01-22-2023-notice-of-incident-2","report_date":"01/22/2023","report_url":"https://disabilityrightsar.org/document/01-22-2023-notice-of-incident-2/","content_length":2273,"summary":"A resident was sent to Arkansas Children’s Hospital for evaluation after his knee popped out of place while playing basketball.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1uFqrLRkit1KF2JweemMm5k_hNcQULpDy/view?usp=drive_link","drive_file_id":"1uFqrLRkit1KF2JweemMm5k_hNcQULpDy","doc_page_url":"https://disabilityrightsar.org/document/01-22-2023-notice-of-incident-2/","post_date":"2023-01-22T08:55:59","modified_date":"2025-10-29T08:57:07"}},
{"id":16833,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"01-16-2023-notice-of-incident-4","report_date":"01/16/2023","report_url":"https://disabilityrightsar.org/document/01-16-2023-notice-of-incident-4/","content_length":5398,"summary":"A resident reported that a staff member grabbed him by the arm, leaving a bruise. This complaint was UNSUBSTANTIATED.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1pex91yQN7sspEpdEJr-rqt4S_waBUmDF/view?usp=drive_link","drive_file_id":"1pex91yQN7sspEpdEJr-rqt4S_waBUmDF","doc_page_url":"https://disabilityrightsar.org/document/01-16-2023-notice-of-incident-4/","post_date":"2023-01-16T09:01:14","modified_date":"2025-10-29T09:02:55"}},
{"id":16834,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"01-16-2023-notice-of-incident-3","report_date":"01/16/2023","report_url":"https://disabilityrightsar.org/document/01-16-2023-notice-of-incident-3/","content_length":10136,"summary":"A resident became dysregulated and attempted to choke himself with articles of clothing. The resident was placed in seclusion due to being a threat to safety and excessive rule violation.","fields":{"doc_type":"Notice of Incident","pdf_url":"https://drive.google.com/file/d/1zwheZ1t9_1vS1nrlUG4xKJU6pLS5D3P_/view?usp=drive_link","drive_file_id":"1zwheZ1t9_1vS1nrlUG4xKJU6pLS5D3P_","doc_page_url":"https://disabilityrightsar.org/document/01-16-2023-notice-of-incident-3/","post_date":"2023-01-16T08:57:23","modified_date":"2025-10-29T09:00:58"}},
{"id":16835,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"01-11-2023-police-report-2","report_date":"01/11/2023","report_url":"https://disabilityrightsar.org/document/01-11-2023-police-report-2/","content_length":3277,"summary":"Officers were dispatched to the facility in response to a physical disturbance. Dispatch advised that staff were trying to separate 3 students and needed officers to assist.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1KENosAbVfDI_PKhqZcPGGepfCjgfd3ce/view?usp=drive_link","drive_file_id":"1KENosAbVfDI_PKhqZcPGGepfCjgfd3ce","doc_page_url":"https://disabilityrightsar.org/document/01-11-2023-police-report-2/","post_date":"2023-01-11T08:51:34","modified_date":"2025-10-29T08:53:21"}},
{"id":16836,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"01-11-2023-police-report","report_date":"01/11/2023","report_url":"https://disabilityrightsar.org/document/01-11-2023-police-report/","content_length":934,"summary":"Officers were dispatched to the facility to assist EMS with a patient.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/1lXaBsWATP9HAOTTtu5975vn3kCChkiud/view?usp=drive_link","drive_file_id":"1lXaBsWATP9HAOTTtu5975vn3kCChkiud","doc_page_url":"https://disabilityrightsar.org/document/01-11-2023-police-report/","post_date":"2023-01-11T08:47:30","modified_date":"2025-10-29T08:48:19"}},
{"id":16837,"facility_id":945,"state":"AR","facility_name":"Youth Home","report_id":"01-01-2023-police-report","report_date":"01/01/2023","report_url":"https://disabilityrightsar.org/document/01-01-2023-police-report/","content_length":1932,"summary":"Officers were dispatched to the facility in response to an assist citizen call. A staff member informed officers that a resident was being defiant and would not comply and he wanted officers to talk to the resident, because “the next stop was jail.”. Officers advised the staff member that the resident could not be arrested unless she committed a crime.","fields":{"doc_type":"Police Report","pdf_url":"https://drive.google.com/file/d/15Gxv_nBBzUwxdfZGOoiFRAEK47V4LvMu/view?usp=drive_link","drive_file_id":"15Gxv_nBBzUwxdfZGOoiFRAEK47V4LvMu","doc_page_url":"https://disabilityrightsar.org/document/01-01-2023-police-report/","post_date":"2023-01-01T08:48:31","modified_date":"2025-10-29T08:51:21"}},
{"id":16838,"facility_id":946,"state":"MN","facility_name":"180 Degrees Inc","report_id":"MN-1074484-001","report_date":"August 20, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471878","content_length":3339,"summary":"On May 24, June 2, 17, and 20, and August 16, 2025, DHS Licensing received 8 critical incident reports from your facility, 180 Degrees Inc, located at  . As a result, DHS is issuing this order which requires you to take the correction action as described below. Details of our findings, next steps, and your options are explained below.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471878"}},
{"id":16839,"facility_id":946,"state":"MN","facility_name":"180 Degrees Inc","report_id":"MN-1074484-002","report_date":"December 2, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471879","content_length":10625,"summary":"On September 17 through 19, 2024, Department of Human Services (DHS) licensors conducted a licensing review at 180 Degrees Inc, located at  . This review was conducted to determine compliance with state and federal laws and rules governing the provision of children’s residential care under Minnesota Rules, parts 2960.0010 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471879"}},
{"id":16842,"facility_id":948,"state":"MN","facility_name":"180 Degrees Inc Hope House","report_id":"MN-1086169-001","report_date":"December 2, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471869","content_length":7612,"summary":"On September 23, 2024, a Department of Human Services (DHS) licensor conducted a licensing review at your facility located at  .","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471869"}},
{"id":16843,"facility_id":949,"state":"MN","facility_name":"180 Degrees Rochester","report_id":"MN-1106748-001","report_date":"June 20, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464296","content_length":7063,"summary":"On April 17, 2023, the Minnesota Department of Human Services (DHS), Division of Licensing, received your request for reconsideration of citations in the Correction Order (Attachment A) issued to you by the Department of Human Services on April 4, 2023. You requested reconsideration of citations 10 and 16.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464296"}},
{"id":16844,"facility_id":949,"state":"MN","facility_name":"180 Degrees Rochester","report_id":"MN-1106748-002","report_date":"April 4, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471884","content_length":15564,"summary":"On December 6 and 7, 2022, a modified licensing review of 180 Degrees Rochester, located at","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471884"}},
{"id":16845,"facility_id":949,"state":"MN","facility_name":"180 Degrees Rochester","report_id":"MN-1106748-003","report_date":"September 20, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471882","content_length":4329,"summary":"A licensing investigation of 180 Degrees Rochester,  was","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471882"}},
{"id":16852,"facility_id":953,"state":"MN","facility_name":"180 Degrees St Cloud","report_id":"MN-1106751-001","report_date":"June 20, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471889","content_length":6070,"summary":"The Department of Human Services (DHS) is ordering you to pay a fine of $200 for the failure to report maltreatment at 180 Degrees St Cloud, located at","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471889"}},
{"id":16853,"facility_id":953,"state":"MN","facility_name":"180 Degrees St Cloud","report_id":"MN-1106751-002","report_date":"June 20, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471890","content_length":69712,"summary":"AMENDED MALTREATMENT INVESTIGATION MEMORANDUM\n\nOffice of Inspector General, Licensing Division Public Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471890"}},
{"id":16854,"facility_id":953,"state":"MN","facility_name":"180 Degrees St Cloud","report_id":"MN-1106751-003","report_date":"June 20, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471897","content_length":5198,"summary":"The Department of Human Services (DHS) conducted a maltreatment investigation of 180 Degrees St. Cloud regarding a report of alleged neglect. DHS investigators completed a site visit at the facility on February 20, 2025. The disposition of the investigation report concluded a determination of maltreatment as to neglect of an alleged victim by a staff person.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471897"}},
{"id":16855,"facility_id":953,"state":"MN","facility_name":"180 Degrees St Cloud","report_id":"MN-1106751-004","report_date":"May 30, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471883","content_length":4577,"summary":"On April 22, 2025, a Department of Human Services (DHS) licensor conducted a licensing review at your facility, 180 Degrees St. Cloud, located at  . This review was","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471883"}},
{"id":16856,"facility_id":953,"state":"MN","facility_name":"180 Degrees St Cloud","report_id":"MN-1106751-005","report_date":"November 25, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471881","content_length":7796,"summary":"On September 5, 2024, a Department of Human Services (DHS) licensor conducted a licensing review at your facility located at  .","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471881"}},
{"id":16857,"facility_id":953,"state":"MN","facility_name":"180 Degrees St Cloud","report_id":"MN-1106751-006","report_date":"February 21, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471885","content_length":11929,"summary":"On December 11, 2023, a Department of Human Services (DHS) licensor conducted a modified licensing review at your facility located at  .","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471885"}},
{"id":16858,"facility_id":953,"state":"MN","facility_name":"180 Degrees St Cloud","report_id":"MN-1106751-007","report_date":"February 24, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464414","content_length":632,"summary":"PUBLIC\n\nSummary of Settlement Agreement\n\nLicense Holder: 180 Degrees St. Cloud\n\nLicense Number: 1106751\n\nProgram Type: Children’s Residential Facility (CRF)\n\nDate of Licensing Action: February 24, 202","fields":{"doc_type":"Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464414"}},
{"id":16859,"facility_id":953,"state":"MN","facility_name":"180 Degrees St Cloud","report_id":"MN-1106751-008","report_date":"February 24, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471877","content_length":25215,"summary":"The Department of Humans Services (DHS) is placing your license to provide children’s residential facilities group residential services (CRF) at  , on conditional status for","fields":{"doc_type":"Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471877"}},
{"id":16860,"facility_id":954,"state":"MN","facility_name":"Adolescent Residential Substance Abuse Program","report_id":"MN-830715-001","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467135","content_length":9823,"summary":"October 1st, 2024\n\nSamantha Sorensen, Authorized Agent\n\nFairview Health Services\n\n1675 Beam Ave.\n\nMaplewood, MN 55109\n\nLicense Number: 830715\n\nCORRECTION ORDER\n\nDear Samantha Sorensen,\n\nOn August 12 a","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467135"}},
{"id":16861,"facility_id":955,"state":"MN","facility_name":"Ain Dah Yung (our Home) Center","report_id":"MN-800051-001","report_date":"July 31, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471873","content_length":13750,"summary":"On May 13 and 14, 2025, Department of Human Services (DHS) licensors conducted a licensing review at your facility, Ain Dah Yung Center, located at  . This review was conducted to determine compliance with state and federal laws and rules governing the provision of children's residential facilities under Minnesota Rules, parts 2960.0010 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471873"}},
{"id":16862,"facility_id":955,"state":"MN","facility_name":"Ain Dah Yung (our Home) Center","report_id":"MN-800051-002","report_date":"February 9, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471875","content_length":22607,"summary":"On February 14 through 16, 2022, a licensing review of Ain Dah Yung (Our Home) Center, located at","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471875"}},
{"id":16863,"facility_id":959,"state":"MN","facility_name":"Anthony Louis Center North","report_id":"MN-1038850-001","report_date":"May 27, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472772","content_length":17442,"summary":"On March 30, 2026, Department of Human Services (DHS) licensors conducted a licensing review and licensing investigations at your facility located at 1000 Paul Pkwy N, Blaine, MN 55434-3925. This review was conducted to determine compliance with state and federal laws and rules governing the provision of children’s residential facilities under Minnesota Rules, part 2960.0010 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472772"}},
{"id":16864,"facility_id":959,"state":"MN","facility_name":"Anthony Louis Center North","report_id":"MN-1038850-002","report_date":"June 18, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_469361","content_length":39395,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_469361"}},
{"id":16865,"facility_id":961,"state":"MN","facility_name":"Aspen House","report_id":"MN-1114282-001","report_date":"April 14, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472449","content_length":37175,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472449"}},
{"id":16866,"facility_id":961,"state":"MN","facility_name":"Aspen House","report_id":"MN-1114282-002","report_date":"February 27, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463655","content_length":9609,"summary":"On December 19 through 21, 2022, a licensing review and licensing investigation of Aspen House, located at 2031 Victoria Rd. S., Mendota Heights, MN 55118, was conducted to determine compliance with state and federal laws and rules governing the provision of children's residential facilities under Minnesota Rules, parts 2960.0010 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463655"}},
{"id":16867,"facility_id":962,"state":"MN","facility_name":"Avanti Center for Girls","report_id":"MN-1049979-001","report_date":"September 12, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470629","content_length":3781,"summary":"On June 27, 2025, a Department of Human Services (DHS) licensor conducted a licensing investigation at your facility located at 10300 Flanders Street NE, Blaine, Minnesota 55449. As a result of this investigation, DHS determined that you are in violation of one of the Minnesota rules. As a result, DHS is issuing this order which requires you to take the correction action as described below.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470629"}},
{"id":16868,"facility_id":962,"state":"MN","facility_name":"Avanti Center for Girls","report_id":"MN-1049979-002","report_date":"May 9, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466428","content_length":5999,"summary":"The Department of Human Services (DHS) is ordering you to pay a fine of $200 for a background study violation. Details of our findings are provided below. Our next steps and your options are also detailed.","fields":{"doc_type":"Notice of Violation","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466428"}},
{"id":16869,"facility_id":962,"state":"MN","facility_name":"Avanti Center for Girls","report_id":"MN-1049979-003","report_date":"May 6, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466388","content_length":19875,"summary":"On March 4 through 7, 2024, Department of Human Services (DHS) conducted a licensing review at your facility located at 10300 Flanders Street NE, Blaine, Minnesota, 55449 to determine compliance with state and federal laws and rules governing the provision of children's residential facilities under Minnesota Rules, part 2960.0010 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466388"}},
{"id":16870,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-001","report_date":"April 28, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472543","content_length":36630,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472543"}},
{"id":16871,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-002","report_date":"April 28, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472553","content_length":11055,"summary":"The Department of Human Services (DHS) determined that Bar None Residential Services, located at 22426 Saint Francis Blvd, Anoka, MN, 55303, is responsible for maltreatment by neglect and failure to report maltreatment. Based on this determination, DHS is ordering you to pay a fine of $1200.","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472553"}},
{"id":16872,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-003","report_date":"April 27, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472551","content_length":8952,"summary":"A Department of Human Services (DHS) licensor conducted a licensing investigation of your facility, BarNone Residential Services, located at 22426 Saint Francis Blvd, Anoka, MN 55303. This investigation was conducted to determine compliance with state and federal laws and rules governing the provisions of children’s residential facilities under Minnesota Rules 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472551"}},
{"id":16873,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-004","report_date":"February 11, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471850","content_length":2915,"summary":"On January 13, 2026, DHS Licensing received 2 critical incident reports from your facility, Bar None Haven, located at 22426 Saint Francis Boulevard, Anoka, Minnesota 55303. As a result, DHS is issuing this order which requires you to take the correction action as described below. Details of our findings, next steps, and your options are explained below.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471850"}},
{"id":16874,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-005","report_date":"February 3, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471772","content_length":3000,"summary":"CORRECTION ORDER","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471772"}},
{"id":16875,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-006","report_date":"September 18, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470729","content_length":4252,"summary":"CORRECTION ORDER","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470729"}},
{"id":16876,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-007","report_date":"May 28, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468532","content_length":18695,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468532"}},
{"id":16877,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-008","report_date":"April 15, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468255","content_length":22844,"summary":"On February 10, 2025 through 13, 2025, the Department of Human Services (DHS) conducted a licensing review and investigation at your facility located at 22426 Saint Francis Blvd, Anoka, Minnesota, 55303. As a result of this visit, DHS determined that you are in violation of 24 of the children’s residential facilities rules and statutes.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468255"}},
{"id":16878,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-009","report_date":"November 27, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467422","content_length":3162,"summary":"CORRECTION ORDER","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467422"}},
{"id":16879,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-010","report_date":"November 27, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467430","content_length":31607,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467430"}},
{"id":16880,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-011","report_date":"November 12, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467348","content_length":5743,"summary":"November 12, 2024\n\nSu-Fei Wong, Authorized Agent\n\n7625 Metro Blvd Ste 200\n\nMinneapolis, MN, 55439-3057\n\nLicense Number: 1036848 (CRF)\n\nReport Numbers: 202403642 and 202404736\n\nCORRECTION ORDER\n\nDear S","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467348"}},
{"id":16881,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-012","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_465193","content_length":17963,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_465193"}},
{"id":16882,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-013","report_date":"August 2, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464534","content_length":4265,"summary":"CORRECTION ORDER","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464534"}},
{"id":16883,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-014","report_date":"August 2, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464540","content_length":52107,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464540"}},
{"id":16884,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-015","report_date":"June 8, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464202","content_length":5448,"summary":"June 8, 2023\n\nSu-Fei Wong, Authorized Agent\n\n7625 Metro Blvd Ste 200\n\nMinneapolis, MN, 55439-3057\n\nLicense Number: 1036848 (CRF)\n\nCORRECTION ORDER\n\nDear Su-Fei Wong,\n\nOn February 28, 2023, and March 1","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464202"}},
{"id":16885,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-016","report_date":"February 15, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463595","content_length":3433,"summary":"CORRECTION ORDER","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463595"}},
{"id":16886,"facility_id":964,"state":"MN","facility_name":"Beverley A Benjamin Youth Lodge","report_id":"MN-810437-001","report_date":"February 13, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471851","content_length":12628,"summary":"On November 17, 2025, Department of Human Services (DHS) licensors conducted a licensing review at your facility, Beverley A Benjamin Youth Lodge, located at 1212 Raymond Ave, St. Paul, MN 55108. This review was conducted to determine compliance with state and federal laws and rules governing the provision of children’s residential facilities under Minnesota Rules, parts 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471851"}},
{"id":16887,"facility_id":964,"state":"MN","facility_name":"Beverley A Benjamin Youth Lodge","report_id":"MN-810437-002","report_date":"February 9, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471872","content_length":22607,"summary":"On February 14 through 16, 2022, a licensing review of Ain Dah Yung (Our Home) Center, located at","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471872"}},
{"id":16888,"facility_id":965,"state":"MN","facility_name":"Bridge for Youth (The)","report_id":"MN-830857-001","report_date":"October 24, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471871","content_length":3398,"summary":"October 24, 2023 La’Kisha Hollmon-Griffin\n\nLicense Number: 830857 (Shelter & Trans)\n\nCORRECTION ORDER\n\nDear La’Kisha Hollmon-Griffin,\n\nOn September 25 through 28, 2023 the Department of Human Services","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471871"}},
{"id":16889,"facility_id":966,"state":"MN","facility_name":"Brooklyn Avenues","report_id":"MN-1076492-001","report_date":"January 25, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463466","content_length":2738,"summary":"CORRECTION ORDER","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463466"}},
{"id":16890,"facility_id":966,"state":"MN","facility_name":"Brooklyn Avenues","report_id":"MN-1076492-002","report_date":"January 25, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463471","content_length":9871,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 626.557, subdivision 1 states, “The legislature declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463471"}},
{"id":16891,"facility_id":966,"state":"MN","facility_name":"Brooklyn Avenues","report_id":"MN-1076492-003","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467062","content_length":147,"summary":"PO Box 64242 • Saint Paul, Minnesota • 55164-0242 • An Equal Opportunity and Veteran Friendly Employer\nhttps://mn.gov/dhs/general-public/licensing/","fields":{"doc_type":"Document","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467062"}},
{"id":16892,"facility_id":971,"state":"MN","facility_name":"Divine Intervention","report_id":"MN-1081329-001","report_date":"November 15, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_465072","content_length":6233,"summary":"The Department of Human Services (DHS) is ordering you to pay a fine of $100 for one licensing violation at your children’s residential facility located at 806 Edmund Ave, St. Paul, MN 55104. Details of our findings are provided below. Our next steps and your options are also detailed.","fields":{"doc_type":"Notice of Violation","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_465072"}},
{"id":16893,"facility_id":971,"state":"MN","facility_name":"Divine Intervention","report_id":"MN-1081329-002","report_date":"October 4, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464888","content_length":9931,"summary":"October 4, 2023\n\nAretta-Rie Johnson\n\nDIVINE Institute\n\n838 Stellar Place\n\nSt. Paul, MN 55117\n\nLicense Number: 1081329 (CRF)\n\nCORRECTION ORDER\n\nDear Aretta-Rie Johnson,\n\nOn September 26, 2023, a modifi","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464888"}},
{"id":16894,"facility_id":971,"state":"MN","facility_name":"Divine Intervention","report_id":"MN-1081329-003","report_date":"May 3, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464022","content_length":3675,"summary":"May 3, 2023\n\nAretta-Rie Johnson\n\nDIVINE Institute\n\n838 Stellar Place\n\nSt. Paul, MN 55117\n\nLicense Number: 1081329 (CRF)\n\nCORRECTION ORDER\n\nDear Aretta-Rie Johnson,\n\nA correction order is being issued","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464022"}},
{"id":16895,"facility_id":971,"state":"MN","facility_name":"Divine Intervention","report_id":"MN-1081329-004","report_date":"March 2, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463674","content_length":15848,"summary":"March 2, 2023\n\nAretta-Rie Johnson\n\nDIVINE Institute\n\n838 Stellar Place\n\nSt. Paul, MN 55117\n\nLicense Number: 1081329 (CRF)\n\nCORRECTION ORDER\n\nDear Aretta-Rie Johnson,\n\nOn January 18 and 19, 2023, a mod","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463674"}},
{"id":16896,"facility_id":971,"state":"MN","facility_name":"Divine Intervention","report_id":"MN-1081329-005","report_date":"April 27, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462541","content_length":630,"summary":"PUBLIC\n\nSummary of Settlement Agreement\n\nLicense Holder: D.I.V.I.N.E. Institute\n\nLicense Number: 1081329\n\nProgram Type: Children’s Residential Facility (CRF)\n\nDate of Licensing Action: April 27, 2022","fields":{"doc_type":"Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462541"}},
{"id":16897,"facility_id":971,"state":"MN","facility_name":"Divine Intervention","report_id":"MN-1081329-006","report_date":"April 27, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462120","content_length":33384,"summary":"April 27, 2022 CERTIFIED MAIL Aretta-Rie Johnson, Authorized Agent DIVINE Institute 14785 262nd Ave NW Zimmerman, MN 55398 License Number: 1081329 (Children’s Residential Facility) ORDER OF CONDITIONA","fields":{"doc_type":"Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462120"}},
{"id":16898,"facility_id":974,"state":"MN","facility_name":"Evergreen Shelter Program","report_id":"MN-800759-001","report_date":"June 20, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471887","content_length":4248,"summary":"On May 22, 2023, DHS Licensing conducted a full licensing review at your facility, Evergreen Shelter Program, located at  . As a result of this visit, DHS is issuing this order which requires you to take the corrective action as described under each violation. Details of our findings are provided below. Our next steps and your options are also detailed.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471887"}},
{"id":16899,"facility_id":975,"state":"MN","facility_name":"Get It Right","report_id":"MN-1125400-001","report_date":"March 24, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472729","content_length":687,"summary":"PUBLIC\n\nSummary of Settlement Agreement\n\nLicense Holder: Get It Right, Inc\n\nLicense Number: 1125400\n\nProgram Type: Children’s Residential Facility\n\nDate of Licensing Action: March 24, 2026\n\nLicensing","fields":{"doc_type":"Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472729"}},
{"id":16900,"facility_id":977,"state":"MN","facility_name":"Grafton Integrated Health Network Minnesota Psychiatric Residential Tr","report_id":"MN-1109203-001","report_date":"January 24, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467756","content_length":7377,"summary":"The Department of Human Services (DHS) is ordering you to pay a fine of $200 for 2 background study violations. Details of our findings are provided below. Our next steps and your options are also detailed.","fields":{"doc_type":"Notice of Violation","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467756"}},
{"id":16901,"facility_id":977,"state":"MN","facility_name":"Grafton Integrated Health Network Minnesota Psychiatric Residential Tr","report_id":"MN-1109203-002","report_date":"January 24, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467759","content_length":34621,"summary":"On November 18 and 19, 2024, and December 2 through 4, 2024, Department of Human Services (DHS) licensors conducted a licensing review and investigation at your facility, Grafton Integrated Health Network Minnesota, located at 224 Kray Mill Rd., Cold Spring, MN 56320.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467759"}},
{"id":16902,"facility_id":977,"state":"MN","facility_name":"Grafton Integrated Health Network Minnesota Psychiatric Residential Tr","report_id":"MN-1109203-003","report_date":"July 25, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466846","content_length":37993,"summary":"On April 1 through 5, 2024, Department of Human Services (DHS) licensors conducted a licensing review and investigation at your facility, Grafton Integrated Health Network Minnesota, located at 224 Kray Mill Rd., Cold Spring, MN 56320.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466846"}},
{"id":16903,"facility_id":977,"state":"MN","facility_name":"Grafton Integrated Health Network Minnesota Psychiatric Residential Tr","report_id":"MN-1109203-004","report_date":"May 5, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464033","content_length":3754,"summary":"A licensing investigation of Grafton Integrated Health Network Minnesota Psychiatric Residential Treatment Facility, located at 224 Kray Mill Rd., Cold Spring, MN 56320, was conducted to determine compliance with state and federal laws and the variance governing Psychiatric Residential Treatment Facilities (PRTF) under Minnesota Rules, part R2960V.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464033"}},
{"id":16904,"facility_id":977,"state":"MN","facility_name":"Grafton Integrated Health Network Minnesota Psychiatric Residential Tr","report_id":"MN-1109203-005","report_date":"February 27, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463660","content_length":25635,"summary":"On October 19 through 21, 2022, and October 26 through 28, 2022 a modified licensing review and investigation of Grafton Integrated Health Network Minnesota Psychiatric Residential Treatment, located at 224 Kray Mill Rd.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463660"}},
{"id":16905,"facility_id":977,"state":"MN","facility_name":"Grafton Integrated Health Network Minnesota Psychiatric Residential Tr","report_id":"MN-1109203-006","report_date":"November 2, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463087","content_length":3041,"summary":"CORRECTION ORDER","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463087"}},
{"id":16906,"facility_id":978,"state":"MN","facility_name":"Greater Minneapolis Crisis Nursery","report_id":"MN-830983-001","report_date":"November 7, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472044","content_length":794,"summary":"PUBLIC\n\nSummary of Settlement Agreement\n\nLicense Holder: Greater Minneapolis Crisis Nursery\n\nLicense Number: 830983\n\nProgram Type: Children’s Residential Facility\n\nDate of Licensing Action: November 7","fields":{"doc_type":"Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472044"}},
{"id":16907,"facility_id":978,"state":"MN","facility_name":"Greater Minneapolis Crisis Nursery","report_id":"MN-830983-002","report_date":"November 24, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471167","content_length":12337,"summary":"On September 3-5, 2025, Department of Human Services (DHS) licensors conducted a licensing review at your facility, Greater Minneapolis Crisis Nursery located at 4544 4th Avenue South, Minneapolis, MN 55419. This review was conducted to determine compliance with state and federal laws and rules governing the provision of Children’s Residential Facilities under Minnesota Rules, parts 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471167"}},
{"id":16908,"facility_id":978,"state":"MN","facility_name":"Greater Minneapolis Crisis Nursery","report_id":"MN-830983-003","report_date":"November 7, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471027","content_length":8214,"summary":"The Department of Human Services (DHS) is ordering you to pay a fine of $2600 for 13 background study violations. Details of our findings are provided below. Our next steps and your options are also detailed.","fields":{"doc_type":"Notice of Violation","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471027"}},
{"id":16909,"facility_id":979,"state":"MN","facility_name":"Hawkins Home","report_id":"MN-1087256-001","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468602","content_length":147,"summary":"PO Box 64242 • Saint Paul, Minnesota • 55164-0242 • An Equal Opportunity and Veteran Friendly Employer\nhttps://mn.gov/dhs/general-public/licensing/","fields":{"doc_type":"Document","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468602"}},
{"id":16910,"facility_id":980,"state":"MN","facility_name":"Hazelden Plymouth","report_id":"MN-1038741-001","report_date":"April 24, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466330","content_length":5377,"summary":"A licensing investigation of Hazelden Plymouth, located at 11505 36th Ave N., Plymouth, MN 55441, was conducted to determine compliance with state and federal laws and rules governing the provision of children’s residential facilities under Minnesota Rules, part 2960.0010 through 2960.0120, children's group residential facilities under Minnesota Rules, part 2960.0130 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466330"}},
{"id":16911,"facility_id":980,"state":"MN","facility_name":"Hazelden Plymouth","report_id":"MN-1038741-002","report_date":"October 25, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464971","content_length":6910,"summary":"The Department of Human Services (DHS) is ordering you to pay a fine of $2,200 for 11 background study violations. Details of our findings are provided below. Our next steps and your options are also detailed.","fields":{"doc_type":"Notice of Violation","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464971"}},
{"id":16912,"facility_id":980,"state":"MN","facility_name":"Hazelden Plymouth","report_id":"MN-1038741-003","report_date":"October 24, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464975","content_length":18684,"summary":"October 24, 2023\n\nRachael Swanson, Authorized Agent\n\nHazelden Plymouth\n\n15251 Pleasant Valley RD\n\nPO Box 11 F0-1\n\nCenter City, MN 55012\n\nLicense Number: 1038741 (CRF)\n\nCORRECTION ORDER\n\nDear Rachael S","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464975"}},
{"id":16913,"facility_id":981,"state":"MN","facility_name":"Heartland Ranch, Inc.","report_id":"MN-1036870-001","report_date":"November 21, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471191","content_length":4696,"summary":"On November 6, 2025, a certification review of Heartland Ranch, Inc., located at 185 Highway 9 NE Benson, MN 56215, was conducted to determine compliance. This review was conducted to determine compliance with state and federal laws and rules governing the provision of The Family First Prevention Services Act under Minnesota Statues 245A.25.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471191"}},
{"id":16914,"facility_id":981,"state":"MN","facility_name":"Heartland Ranch, Inc.","report_id":"MN-1036870-002","report_date":"July 12, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464398","content_length":3312,"summary":"July 12, 2023\n\nJeannie Thompson\n\nHeartland Ranch, Inc.\n\n189 Highway 9 NE\n\nBenson, MN 56215\n\nLicense Number: 1036870 (CRF)\n\nCORRECTION ORDER\n\nDear Jeannie Thompson,\n\nOn June 7, 2023, a certification re","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464398"}},
{"id":16915,"facility_id":982,"state":"MN","facility_name":"Hennepin County Juvenile Detention Center","report_id":"MN-1036881-001","report_date":"March 29, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463824","content_length":30228,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463824"}},
{"id":16916,"facility_id":983,"state":"MN","facility_name":"Hoffmann Center","report_id":"MN-801377-001","report_date":"December 13, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467519","content_length":40593,"summary":"On September 23 through 29, 2024, Department of Human Services (DHS) licensors conducted a licensing review and investigation at your facility, Hoffmann Center, located at 1715 Sheppard Dr., St. Peter, MN 56082.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467519"}},
{"id":16917,"facility_id":984,"state":"MN","facility_name":"Hope Harbor","report_id":"MN-1036261-001","report_date":"March 17, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468089","content_length":13750,"summary":"On January 27 through 29, 2025, a Department of Human Services (DHS) licensor conducted a licensing review at your facility, Hope Harbor, located at 219 N. High St., Marshall, MN, 56258. This review was conducted to determine compliance with state and federal laws and rules governing the provision of children’s residential facilities under Minnesota Rules, parts 2960.0010 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468089"}},
{"id":16918,"facility_id":986,"state":"MN","facility_name":"Itaskin Treatment Center","report_id":"MN-1010657-001","report_date":"August 25, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470532","content_length":16912,"summary":"On June 9 through 12, 2025, DHS licensors conducted a licensing review of Itaskin Treatment Center, located at 1880 River Rd, Grand Rapids, MN, 55744, and North Homes Cottage, located at 1920 SE River Rd, Grand Rapids, MN, 55744. This review was conducted to determine compliance with state and federal laws governing children’s residential facilities under Minnesota Rules, part 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470532"}},
{"id":16919,"facility_id":986,"state":"MN","facility_name":"Itaskin Treatment Center","report_id":"MN-1010657-002","report_date":"February 8, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463567","content_length":22998,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463567"}},
{"id":16920,"facility_id":986,"state":"MN","facility_name":"Itaskin Treatment Center","report_id":"MN-1010657-003","report_date":"April 27, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462098","content_length":18043,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM Office of Inspector General, Licensing Division Public Information Minnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the p","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462098"}},
{"id":16921,"facility_id":987,"state":"MN","facility_name":"Ivy House","report_id":"MN-1085292-001","report_date":"September 17, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470658","content_length":8554,"summary":"A Department of Human Services (DHS) licensor conducted a licensing review of your facility, Ivy House located at 717 5th Street North, New Ulm, MN 56073. This investigation was conducted to determine compliance with state and federal laws and rules governing the provision of children’s residential facilities under Minnesota Rules, parts 2960.0010 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470658"}},
{"id":16922,"facility_id":988,"state":"MN","facility_name":"Jelani House","report_id":"MN-1100893-001","report_date":"April 28, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464002","content_length":22356,"summary":"On January 23 through 26, 2023 a licensing review and licensing investigation of Jelani House located at 221 Belvidere St. E., St. Paul, MN 55107, was conducted to determine compliance with state and federal laws and rules governing the provision of children's residential facilities under Minnesota Rules, parts 2960.0010 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464002"}},
{"id":16923,"facility_id":988,"state":"MN","facility_name":"Jelani House","report_id":"MN-1100893-002","report_date":"July 15, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462539","content_length":17433,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462539"}},
{"id":16924,"facility_id":989,"state":"MN","facility_name":"Kadiri House LLC","report_id":"MN-1095378-001","report_date":"July 7, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470153","content_length":9073,"summary":"On 5/13/2025 to 5/15/2025 a Department of Human Services (DHS) licensors conducted a licensing review and investigation at your facility, Kadiri House located at 2131 N 6th St., STE 2, Minneapolis, MN 55411. This review was conducted to determine compliance with state and federal laws and rules governing the provision of children's residential facilities under Minnesota Rules, parts 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470153"}},
{"id":16925,"facility_id":989,"state":"MN","facility_name":"Kadiri House LLC","report_id":"MN-1095378-002","report_date":"June 11, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468632","content_length":4762,"summary":"On April 24, 2025, the Minnesota Department of Human Services (DHS), Division of Licensing, received your request for reconsideration of the citation in the Correction Order issued to you by the Department of Human Services on April 21, 2025.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468632"}},
{"id":16926,"facility_id":989,"state":"MN","facility_name":"Kadiri House LLC","report_id":"MN-1095378-003","report_date":"April 21, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468270","content_length":3878,"summary":"April 21, 2025\n\nStephen W. Williams, Authorized Agent\n\n2907 Newton Ave. N.\n\nMinneapolis, MN 55411\n\nLicense Number: 1095378\n\nInvestigation Report Number: 202410086\n\nCORRECTION ORDER\n\nDear Stephen Willi","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468270"}},
{"id":16927,"facility_id":989,"state":"MN","facility_name":"Kadiri House LLC","report_id":"MN-1095378-004","report_date":"June 16, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464238","content_length":22072,"summary":"On March 13 through 15, 2023, a licensing review of Kadiri House located at 2131 North 6th St. Suite #2, Minneapolis, MN 55411, was conducted to determine compliance with state and federal laws and rules governing the provision of children's residential facilities under Minnesota Rules, parts 2960.0010 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464238"}},
{"id":16928,"facility_id":990,"state":"MN","facility_name":"Lakeside Academy","report_id":"MN-1078609-001","report_date":"January 30, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471773","content_length":32049,"summary":"On October 22 through 24, 2025, Department of Human Services (DHS) licensors conducted a licensing review and investigation at your facility, Lakeside Academy located at 100 Garrison Avenue NE, Buffalo, MN 55313. This review was conducted to determine compliance with state and federal laws and rules governing the provision of children's group residential facilities under Minnesota Rules, 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471773"}},
{"id":16929,"facility_id":990,"state":"MN","facility_name":"Lakeside Academy","report_id":"MN-1078609-002","report_date":"January 2, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471525","content_length":6986,"summary":"The Department of Human Services (DHS) is ordering you to pay a fine of $800 for four background study violations. Details of our findings are provided below. Our next steps and your options are also detailed.","fields":{"doc_type":"Notice of Violation","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471525"}},
{"id":16930,"facility_id":990,"state":"MN","facility_name":"Lakeside Academy","report_id":"MN-1078609-003","report_date":"January 31, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463516","content_length":7940,"summary":"On March 15, 2022, a licensing investigation of Lakeside Academy, located at 100 Garrison Avenue NE, Buffalo, MN 55313, was conducted to determine compliance with state and federal laws and rules governing the provision of children's group residential facilities under Minnesota Rules, 2960.0130 through 2960.0220, and chemical dependency services under Minnesota Rules, 2960.0430 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463516"}},
{"id":16931,"facility_id":990,"state":"MN","facility_name":"Lakeside Academy","report_id":"MN-1078609-004","report_date":"October 12, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462979","content_length":12747,"summary":"On July 5, 2022, the Minnesota Department of Human Services (DHS), Division of Licensing, received your request for reconsideration of all three citations in the Correction Order (Attachment A) issued to you by the Department of Human Services on June 10, 2022.","fields":{"doc_type":"Document","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462979"}},
{"id":16932,"facility_id":990,"state":"MN","facility_name":"Lakeside Academy","report_id":"MN-1078609-005","report_date":"June 10, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462335","content_length":8813,"summary":"On March 15, 2022, a licensing investigation of Lakeside Academy, located at 100 Garrison Avenue NE, Buffalo, MN 55313, was conducted to determine compliance with state and federal laws and rules governing the provision of children's group residential facilities under Minnesota Rules, 2960.0130 through 2960.0220, and chemical dependency services under Minnesota Rules, 2960.0430 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462335"}},
{"id":16933,"facility_id":991,"state":"MN","facility_name":"Little Sand Lakeside","report_id":"MN-801413-001","report_date":"April 13, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462027","content_length":7972,"summary":"April 13, 2022 Michelle Pepin, Authorized Agent Little Sand Group Homes 5910 Little Sand Lane NE Remer, MN 56672 License Numbers: 801412 Little Sand West 801413 Little Sand Lakeside 1092669 Little San","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462027"}},
{"id":16934,"facility_id":992,"state":"MN","facility_name":"Little Sand West","report_id":"MN-801412-001","report_date":"April 13, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462024","content_length":7972,"summary":"April 13, 2022 Michelle Pepin, Authorized Agent Little Sand Group Homes 5910 Little Sand Lane NE Remer, MN 56672 License Numbers: 801412 Little Sand West 801413 Little Sand Lakeside 1092669 Little San","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462024"}},
{"id":16935,"facility_id":993,"state":"MN","facility_name":"LSS Bethany Crisis Shelter","report_id":"MN-800188-001","report_date":"July 28, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471888","content_length":5377,"summary":"July 28, 2023\n\nJacob Margarit, Authorized Agent 2485 Como Ave.\n\nSaint Paul, MN 55108\n\nLicense Number: 800188 (CRF)\n\nCORRECTION ORDER\n\nDear Jacob Margarit,\n\nOn June 6 and 7, 2023, the Department of Hum","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471888"}},
{"id":16936,"facility_id":994,"state":"MN","facility_name":"LSS Life Haven","report_id":"MN-1020196-001","report_date":"June 22, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464269","content_length":7686,"summary":"On April 11, 2023, a Department of Human Services (DHS) licensor conducted a licensing review at your facility located at 325 Jenks Ave, St. Paul to determine compliance with state and federal laws and rules governing the provision of children’s residential facilities under Minnesota Rules, parts 2960.0010 through 2960.0120, and transitional services under Minnesota Rules, part 2960.0500.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464269"}},
{"id":16937,"facility_id":996,"state":"MN","facility_name":"LSS Safe House","report_id":"MN-1040476-001","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467334","content_length":147,"summary":"PO Box 64242 • Saint Paul, Minnesota • 55164-0242 • An Equal Opportunity and Veteran Friendly Employer\nhttps://mn.gov/dhs/general-public/licensing/","fields":{"doc_type":"Document","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467334"}},
{"id":16938,"facility_id":997,"state":"MN","facility_name":"MCF - Red Wing","report_id":"MN-1036934-001","report_date":"September 8, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464735","content_length":25051,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464735"}},
{"id":16939,"facility_id":997,"state":"MN","facility_name":"MCF - Red Wing","report_id":"MN-1036934-002","report_date":"April 26, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463973","content_length":17565,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463973"}},
{"id":16940,"facility_id":998,"state":"MN","facility_name":"Naima House","report_id":"MN-1090428-001","report_date":"August 29, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466974","content_length":4264,"summary":"On August 20, 2024, a Department of Human Services (DHS) licensor conducted a licensing investigation at your facility, Naima House located at 1017 Humboldt Avenue North, Minneapolis, MN, 55411. This investigation was conducted to determine compliance with state and federal laws and rules governing the provision of children’s residential facilities under Minnesota Rules, parts 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466974"}},
{"id":16941,"facility_id":998,"state":"MN","facility_name":"Naima House","report_id":"MN-1090428-002","report_date":"March 14, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466090","content_length":5144,"summary":"March 14, 2024\n\nCarmeann Foster, Authorized Agent\n\nRebound Inc\n\n710 W Broadway Ave N\n\nMinneapolis, MN 55411\n\nLicense Number: 1090428 (CRF)\n\nInvestigation Number: 202400317\n\nCORRECTION ORDER\n\nDear Carm","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466090"}},
{"id":16942,"facility_id":998,"state":"MN","facility_name":"Naima House","report_id":"MN-1090428-003","report_date":"April 28, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464006","content_length":23517,"summary":"On January 23 through 26, 2023, a licensing review and licensing investigation of Naima House, located at 1017 Humboldt Avenue North, Minneapolis, MN 55411, was conducted to determine compliance with state and federal laws and rules governing the provision of children's residential facilities under Minnesota Rules, parts 2960.0010 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464006"}},
{"id":16943,"facility_id":999,"state":"MN","facility_name":"Newport Academy","report_id":"MN-1108472-001","report_date":"August 19, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470490","content_length":4089,"summary":"On June 2, 2025, the Department of Human Services (DHS) received information that a change to the authorized agent position occurred. As a result, DHS has determined the license holder to be in violation of statute requirements. DHS is issuing this order which requires you to take the corrective action as described below under the violation. Details of our findings are provided below.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470490"}},
{"id":16944,"facility_id":999,"state":"MN","facility_name":"Newport Academy","report_id":"MN-1108472-002","report_date":"March 3, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467983","content_length":39044,"summary":"On September 9, 10, 11, and 12, 2024, Department of Human Services (DHS) licensors conducted a licensing review and investigation at your facility, Newport Academy, located at 1726 7th Avenue S, Saint Cloud, MN 56301. This review was conducted to determine compliance with state and federal laws and rules governing the provision of children’s residential services under Minnesota Rules, part 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467983"}},
{"id":16945,"facility_id":999,"state":"MN","facility_name":"Newport Academy","report_id":"MN-1108472-003","report_date":"February 6, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467875","content_length":2849,"summary":"On December 23, 2024, the Minnesota Department of Human Services (DHS), Division of Licensing, received your request for reconsideration of citation 5 in the Correction Order issued to you by the Department of Human Services on December 2, 2024.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467875"}},
{"id":16946,"facility_id":999,"state":"MN","facility_name":"Newport Academy","report_id":"MN-1108472-004","report_date":"May 9, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466421","content_length":27391,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466421"}},
{"id":16947,"facility_id":999,"state":"MN","facility_name":"Newport Academy","report_id":"MN-1108472-005","report_date":"March 15, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466120","content_length":5122,"summary":"A licensing investigation of Newport Academy, located at 1726 7th Ave S, Saint Cloud, MN 56301, was conducted to determine compliance with state and federal laws and rules governing the provision of children’s residential facilities under Minnesota Rules, part 2960.0010 through 2960.0120, children's group residential facilities under Minnesota Rules, part 2960.0130 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466120"}},
{"id":16948,"facility_id":999,"state":"MN","facility_name":"Newport Academy","report_id":"MN-1108472-006","report_date":"August 5, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462641","content_length":4721,"summary":"A licensing investigation of Newport Academy, located at 1726 7th Ave S, Saint Cloud, MN 56301, was conducted to determine compliance with state and federal laws and rules governing the provision of children’s residential facilities under Minnesota Rules, part 2960.0010 through 2960.0120, children's group residential facilities under Minnesota Rules, part 2960.0130 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462641"}},
{"id":16949,"facility_id":999,"state":"MN","facility_name":"Newport Academy","report_id":"MN-1108472-007","report_date":"June 10, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462346","content_length":14167,"summary":"On April 28 and 29, 2022, a licensing review of Newport Academy, located at 1726 7th Ave S, Saint Cloud, MN 56301, was conducted to determine compliance with state and federal laws and rules governing the provision of children’s residential facilities under Minnesota Rules, part 2960.0010 through 2960.0120, children's group residential facilities under Minnesota Rules, part 2960.0130 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462346"}},
{"id":16950,"facility_id":1000,"state":"MN","facility_name":"Nexus East Bethel Family Healing","report_id":"MN-1119782-001","report_date":"May 15, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472762","content_length":5645,"summary":"The Department of Human Services (DHS) is immediately suspending your license to provide children’s psychiatric residential treatment services at Nexus East Bethel Family Healing, 900 189th Ave NE, East Bethel, MN, 55011. This immediate suspension is based on a determination that children served by your program are at an imminent risk of harm. Details of our findings are provided below.","fields":{"doc_type":"Notice","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472762"}},
{"id":16951,"facility_id":1000,"state":"MN","facility_name":"Nexus East Bethel Family Healing","report_id":"MN-1119782-002","report_date":"April 14, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472458","content_length":25006,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472458"}},
{"id":16952,"facility_id":1000,"state":"MN","facility_name":"Nexus East Bethel Family Healing","report_id":"MN-1119782-003","report_date":"December 29, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471892","content_length":14469,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471892"}},
{"id":16953,"facility_id":1000,"state":"MN","facility_name":"Nexus East Bethel Family Healing","report_id":"MN-1119782-004","report_date":"December 11, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471459","content_length":17181,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 626.557, subdivision 1 states, “The legislature declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471459"}},
{"id":16954,"facility_id":1000,"state":"MN","facility_name":"Nexus East Bethel Family Healing","report_id":"MN-1119782-005","report_date":"December 11, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471499","content_length":7104,"summary":"The Department of Human Services (DHS) is ordering you to pay a fine of $200 for one health and safety violation at Nexus East Bethel Family Healing located at 900 189th Ave NE, East Bethel, Minnesota. Details of our findings are provided below. Our next steps and your options are also detailed.","fields":{"doc_type":"Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471499"}},
{"id":16955,"facility_id":1000,"state":"MN","facility_name":"Nexus East Bethel Family Healing","report_id":"MN-1119782-006","report_date":"November 4, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470992","content_length":16704,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470992"}},
{"id":16956,"facility_id":1000,"state":"MN","facility_name":"Nexus East Bethel Family Healing","report_id":"MN-1119782-007","report_date":"September 5, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470617","content_length":13652,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 626.557, subdivision 1 states, “The legislature declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470617"}},
{"id":16957,"facility_id":1000,"state":"MN","facility_name":"Nexus East Bethel Family Healing","report_id":"MN-1119782-008","report_date":"March 28, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468136","content_length":4655,"summary":"The Department of Human Services (DHS) is ordering you to pay a fine of $1200 for a licensing violation at your Psychiatric Residential Treatment Facility (PRTF) under the PRTF Variance to Minnesota Rules, chapter 2960 located at 900 189th Ave NE, East Bethel, MN 55011. Details of our findings are provided below. Our next steps and your options are also detailed.","fields":{"doc_type":"Notice","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468136"}},
{"id":16958,"facility_id":1000,"state":"MN","facility_name":"Nexus East Bethel Family Healing","report_id":"MN-1119782-009","report_date":"January 10, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467688","content_length":6491,"summary":"On September 12, 2024 a Department of Human Services (DHS) licensor conducted a licensing investigation of your facility, Nexus East Bethel Family Healing located at 900 189th Ave NE, East Bethel, MN 55011.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467688"}},
{"id":16959,"facility_id":1000,"state":"MN","facility_name":"Nexus East Bethel Family Healing","report_id":"MN-1119782-010","report_date":"December 19, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471436","content_length":14583,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471436"}},
{"id":16960,"facility_id":1000,"state":"MN","facility_name":"Nexus East Bethel Family Healing","report_id":"MN-1119782-011","report_date":"April 23, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468313","content_length":2822,"summary":"CORRECTION ORDER","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468313"}},
{"id":16961,"facility_id":1000,"state":"MN","facility_name":"Nexus East Bethel Family Healing","report_id":"MN-1119782-012","report_date":"April 23, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468316","content_length":25359,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468316"}},
{"id":16962,"facility_id":1001,"state":"MN","facility_name":"Nexus Family Healing Hennepin County Crisis Stabilization Program","report_id":"MN-1126892-001","report_date":"March 17, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472193","content_length":6746,"summary":"The Department of Human Services (DHS) is ordering you to pay a fine of $200 for a background study violation. Details of our findings are provided below. Our next steps and your options are also detailed.","fields":{"doc_type":"Notice of Violation","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472193"}},
{"id":16963,"facility_id":1002,"state":"MN","facility_name":"Nexus Gerard Family Healing","report_id":"MN-831080-001","report_date":"January 27, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471672","content_length":3565,"summary":"CORRECTION ORDER","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471672"}},
{"id":16964,"facility_id":1002,"state":"MN","facility_name":"Nexus Gerard Family Healing","report_id":"MN-831080-002","report_date":"January 27, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471682","content_length":9991,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471682"}},
{"id":16965,"facility_id":1002,"state":"MN","facility_name":"Nexus Gerard Family Healing","report_id":"MN-831080-003","report_date":"November 4, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471025","content_length":25815,"summary":"On September 15 through 18, 2025, Department of Human Services (DHS) licensors conducted a licensing review and investigation at your facility, Nexus Gerard Family Healing located at 1111 28th Street Northeast, Austin, Minnesota, 55912.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471025"}},
{"id":16966,"facility_id":1002,"state":"MN","facility_name":"Nexus Gerard Family Healing","report_id":"MN-831080-004","report_date":"September 18, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470668","content_length":27298,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470668"}},
{"id":16967,"facility_id":1002,"state":"MN","facility_name":"Nexus Gerard Family Healing","report_id":"MN-831080-005","report_date":"October 18, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467220","content_length":27461,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467220"}},
{"id":16968,"facility_id":1002,"state":"MN","facility_name":"Nexus Gerard Family Healing","report_id":"MN-831080-006","report_date":"January 12, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_465752","content_length":2870,"summary":"CORRECTION ORDER","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_465752"}},
{"id":16969,"facility_id":1002,"state":"MN","facility_name":"Nexus Gerard Family Healing","report_id":"MN-831080-007","report_date":"August 18, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464636","content_length":3314,"summary":"CORRECTION ORDER","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464636"}},
{"id":16970,"facility_id":1002,"state":"MN","facility_name":"Nexus Gerard Family Healing","report_id":"MN-831080-008","report_date":"May 3, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464016","content_length":21795,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464016"}},
{"id":16971,"facility_id":1002,"state":"MN","facility_name":"Nexus Gerard Family Healing","report_id":"MN-831080-009","report_date":"October 7, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462967","content_length":17062,"summary":"On June 27 and June 28, 2022, the Department of Human Services (DHS) conducted a modified licensing review and licensing investigation at your facility located at 1111 28th Street Northeast, Austin, Minnesota, 55912-6410.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462967"}},
{"id":16972,"facility_id":1002,"state":"MN","facility_name":"Nexus Gerard Family Healing","report_id":"MN-831080-010","report_date":"July 8, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473076","content_length":26757,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473076"}},
{"id":16973,"facility_id":1003,"state":"MN","facility_name":"Nexus Mille Lacs Family Healing","report_id":"MN-1036935-001","report_date":"July 17, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470215","content_length":34676,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470215"}},
{"id":16974,"facility_id":1003,"state":"MN","facility_name":"Nexus Mille Lacs Family Healing","report_id":"MN-1036935-002","report_date":"March 5, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467975","content_length":15949,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467975"}},
{"id":16975,"facility_id":1003,"state":"MN","facility_name":"Nexus Mille Lacs Family Healing","report_id":"MN-1036935-003","report_date":"August 15, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466926","content_length":21652,"summary":"August 15, 2024\n\nMichelle Murray, Authorized Agent\n\nNexus Mille Lacs Family Healing\n\n505 Highway 169 N Ste. 500\n\nPlymouth, MN 55441\n\nLicense Number: 1036935 (CRF)\n\nReport Number: 202403288, 202403379,","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466926"}},
{"id":16976,"facility_id":1003,"state":"MN","facility_name":"Nexus Mille Lacs Family Healing","report_id":"MN-1036935-004","report_date":"July 10, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466759","content_length":14210,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466759"}},
{"id":16977,"facility_id":1004,"state":"MN","facility_name":"Nexus-Mille Lacs Family Healing, New Trails GH","report_id":"MN-1056498-001","report_date":"September 26, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470781","content_length":17016,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470781"}},
{"id":16978,"facility_id":1004,"state":"MN","facility_name":"Nexus-Mille Lacs Family Healing, New Trails GH","report_id":"MN-1056498-002","report_date":"December 2, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467449","content_length":4406,"summary":"December 2, 2024\n\nMichelle Murray, Authorized Agent\n\nNexus Mille Lacs Family Healing, New Trails GH\n\n505 Highway 169 N Ste. 500\n\nPlymouth, MN 55441\n\nLicense Number: 1056498 (CRF)\n\nCORRECTION ORDER\n\nDe","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467449"}},
{"id":16979,"facility_id":1005,"state":"MN","facility_name":"Nexus-Mille Lacs Family Healing, Willow Trails GH","report_id":"MN-1036963-001","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467757","content_length":147,"summary":"PO Box 64242 • Saint Paul, Minnesota • 55164-0242 • An Equal Opportunity and Veteran Friendly Employer\nhttps://mn.gov/dhs/general-public/licensing/","fields":{"doc_type":"Document","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467757"}},
{"id":16980,"facility_id":1006,"state":"MN","facility_name":"North Homes Boys TNT","report_id":"MN-1028358-001","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468486","content_length":20095,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468486"}},
{"id":16981,"facility_id":1006,"state":"MN","facility_name":"North Homes Boys TNT","report_id":"MN-1028358-002","report_date":"February 20, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_465953","content_length":10296,"summary":"February 20, 2024\n\nSuzette Mallum\n\nNorth Homes, Inc\n\n1815 River Road\n\nGrand Rapids, MN 55744\n\nLicense Number: 1056074 (Boys Program)\n\n1028358 (TNT)\n\nCORRECTION ORDER\n\nDear Suzette Mallum,\n\nOn December","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_465953"}},
{"id":16982,"facility_id":1007,"state":"MN","facility_name":"North Homes Cottage","report_id":"MN-1047010-001","report_date":"August 25, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470531","content_length":16912,"summary":"On June 9 through 12, 2025, DHS licensors conducted a licensing review of Itaskin Treatment Center, located at 1880 River Rd, Grand Rapids, MN, 55744, and North Homes Cottage, located at 1920 SE River Rd, Grand Rapids, MN, 55744. This review was conducted to determine compliance with state and federal laws governing children’s residential facilities under Minnesota Rules, part 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470531"}},
{"id":16983,"facility_id":1008,"state":"MN","facility_name":"Northwestern Minnesota Juvenile Center","report_id":"MN-1036937-001","report_date":"April 6, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472374","content_length":19167,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472374"}},
{"id":16984,"facility_id":1008,"state":"MN","facility_name":"Northwestern Minnesota Juvenile Center","report_id":"MN-1036937-002","report_date":"December 29, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471501","content_length":45428,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471501"}},
{"id":16985,"facility_id":1008,"state":"MN","facility_name":"Northwestern Minnesota Juvenile Center","report_id":"MN-1036937-003","report_date":"June 15, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462358","content_length":24860,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462358"}},
{"id":16986,"facility_id":1009,"state":"MN","facility_name":"Northwood Children's Services-Main Campus","report_id":"MN-801775-001","report_date":"January 24, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467778","content_length":23826,"summary":"On December 2 through 5, 2024, Department of Human Services (DHS) licensors conducted licensing reviews at your facilities, Northwood Children’s Services-Main Campus located at 714 W College Street, Duluth, MN 55811 and Northwood Children’s Services, located at and 4000 W 9th Street, Duluth, MN 55807.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467778"}},
{"id":16987,"facility_id":1009,"state":"MN","facility_name":"Northwood Children's Services-Main Campus","report_id":"MN-801775-002","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467544","content_length":147,"summary":"PO Box 64242 • Saint Paul, Minnesota • 55164-0242 • An Equal Opportunity and Veteran Friendly Employer\nhttps://mn.gov/dhs/general-public/licensing/","fields":{"doc_type":"Document","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467544"}},
{"id":16988,"facility_id":1010,"state":"MN","facility_name":"Northwood Children's Services-West Campus","report_id":"MN-801777-001","report_date":"May 15, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472676","content_length":5066,"summary":"The Minnesota Department of Human Services (DHS), Division of Licensing, received your request for reconsideration regarding citation 3, paragraph b, and citation 8 in the Correction Order issued to you on February 4, 2026. After an independent review of the record, the Commissioner has determined it is appropriate to rescind paragraph b of citation 3. Citation 8 is affirmed.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472676"}},
{"id":16989,"facility_id":1011,"state":"MN","facility_name":"Northwood Childrens Services Inc","report_id":"MN-1091513-001","report_date":"January 24, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467779","content_length":23826,"summary":"On December 2 through 5, 2024, Department of Human Services (DHS) licensors conducted licensing reviews at your facilities, Northwood Children’s Services-Main Campus located at 714 W College Street, Duluth, MN 55811 and Northwood Children’s Services, located at and 4000 W 9th Street, Duluth, MN 55807.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467779"}},
{"id":16990,"facility_id":1012,"state":"MN","facility_name":"On-Belay House","report_id":"MN-800099-001","report_date":"August 8, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471173","content_length":786,"summary":"PUBLIC\n\nSummary of Settlement Agreement\n\nLicense Holder: On-Belay of Minnesota, Inc.\n\nLicense Number: 800099\n\nProgram Type: Children’s Residential Facility\n\nDate of Licensing Action: August 8, 2025\n\nL","fields":{"doc_type":"Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471173"}},
{"id":16991,"facility_id":1012,"state":"MN","facility_name":"On-Belay House","report_id":"MN-800099-002","report_date":"August 8, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470373","content_length":44878,"summary":"The Department of Human Services (DHS) is revoking your license to provide chemical dependency treatment services in a children’s residential facility (CRF) at 115 Forestview LN N, Plymouth, MN 55441.","fields":{"doc_type":"Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470373"}},
{"id":16992,"facility_id":1012,"state":"MN","facility_name":"On-Belay House","report_id":"MN-800099-003","report_date":"June 3, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468563","content_length":11418,"summary":"The Department of Human Services (DHS) is ordering you to pay a fine of $400 for three violations at your Substance Use Disorder Children’s Residential Treatment Facility (CRF) at 115 Forestview LN N, Plymouth, MN 55441.","fields":{"doc_type":"Notice of Violation","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468563"}},
{"id":16993,"facility_id":1012,"state":"MN","facility_name":"On-Belay House","report_id":"MN-800099-004","report_date":"October 21, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467228","content_length":40488,"summary":"The Department of Humans Services (DHS) is extending your license to provide Substance Use Disorder Children’s Residential Treatment services (CRF) at 115 Forestview LN N, Plymouth, MN 55441, on conditional status for one year, beginning January 31, 2025. This means you must meet certain conditions, detailed below, to maintain your license.","fields":{"doc_type":"Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467228"}},
{"id":16994,"facility_id":1012,"state":"MN","facility_name":"On-Belay House","report_id":"MN-800099-005","report_date":"April 23, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466326","content_length":3700,"summary":"April 23, 2024\n\nJack Benson, Authorized Agent\n\nOn-Belay of Minnesota Inc\n\n115 Forestview Ln. N\n\nPlymouth, MN 55441\n\nLicense Number: 800099 (CRF)\n\nCORRECTION ORDER\n\nDear Jack Benson,\n\nOn January 31, 20","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466326"}},
{"id":16995,"facility_id":1012,"state":"MN","facility_name":"On-Belay House","report_id":"MN-800099-006","report_date":"December 4, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_465144","content_length":23812,"summary":"On October 2 through 4, 2023, a licensing review and licensing investigations of On-Belay House located at 115 Forestview Ln. N., Plymouth, MN 55441, was conducted to determine compliance with state and federal laws and rules governing the provision of children's residential facilities under Minnesota Rules, parts 2960.0010 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_465144"}},
{"id":16996,"facility_id":1012,"state":"MN","facility_name":"On-Belay House","report_id":"MN-800099-007","report_date":"January 31, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463545","content_length":51357,"summary":"This matter arises from an Order of Conditional License, dated August 12, 2022, issued after a licensing review conducted June 6 through 8, 2022 (See attached Exhibit A). On August 24, 2022, the Minnesota Department of Human Services (DHS), Licensing Division, received your request for reconsideration of the Order of Conditional License.","fields":{"doc_type":"Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463545"}},
{"id":16997,"facility_id":1012,"state":"MN","facility_name":"On-Belay House","report_id":"MN-800099-008","report_date":"August 12, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462675","content_length":39473,"summary":"The Department of Humans Services (DHS) is placing your license to provide Chemical Health Children’s Residential Treatment services (CRF) at 115 Forestview LN N, Plymouth, MN 55441 on conditional status for two years, beginning August 25, 2022. This order is based on your noncompliance with Children’s Residential Facility (CRF) licensing requirements. Details of our findings are provided below.","fields":{"doc_type":"Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462675"}},
{"id":16998,"facility_id":1014,"state":"MN","facility_name":"Passageways","report_id":"MN-1074613-001","report_date":"April 16, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471870","content_length":13075,"summary":"On February 24-26, 2025, Department of Human Services (DHS) licensors conducted a licensing review at your facility, Passageways, located at  . This review was conducted to determine compliance with state and federal laws and rules governing the provision of Children’s Residential Facilities under Minnesota Rules, parts 2960.0010 through 2960.0120.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471870"}},
{"id":16999,"facility_id":1020,"state":"MN","facility_name":"Prairie Lakes Youth Programs- Integrity House South","report_id":"MN-1056393-001","report_date":"July 19, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464435","content_length":16214,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464435"}},
{"id":17000,"facility_id":1021,"state":"MN","facility_name":"PrairieCare Residential Services","report_id":"MN-1082863-001","report_date":"October 17, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470862","content_length":25089,"summary":"October 17, 2025\n\nTodd Archbold, Authorized Agent\n\nPrairieCare Residential Services\n\n12915 63rd Avenue North\n\nMaple Grove, MN 55369\n\nLicense Number: 1082863\n\nInvestigation Report Number: 202504323\n\nCO","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470862"}},
{"id":17001,"facility_id":1021,"state":"MN","facility_name":"PrairieCare Residential Services","report_id":"MN-1082863-002","report_date":"April 9, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468210","content_length":16648,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468210"}},
{"id":17002,"facility_id":1021,"state":"MN","facility_name":"PrairieCare Residential Services","report_id":"MN-1082863-003","report_date":"January 13, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463427","content_length":3751,"summary":"January 13, 2023\n\nKathleen Cantley, Authorized Agent\n\nParagon Residential Treatment for Youth, LLC\n\n9400 Zane Avenue North\n\nBrooklyn Park, MN 55443\n\nLicense Number: 1082863\n\nInvestigation Number: 2022","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463427"}},
{"id":17003,"facility_id":1022,"state":"MN","facility_name":"Ramsey County Juvenile Detention Center","report_id":"MN-1036942-001","report_date":"June 5, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466611","content_length":16083,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466611"}},
{"id":17004,"facility_id":1022,"state":"MN","facility_name":"Ramsey County Juvenile Detention Center","report_id":"MN-1036942-002","report_date":"April 25, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468322","content_length":18416,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468322"}},
{"id":17005,"facility_id":1022,"state":"MN","facility_name":"Ramsey County Juvenile Detention Center","report_id":"MN-1036942-003","report_date":"October 4, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464873","content_length":21483,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464873"}},
{"id":17006,"facility_id":1024,"state":"MN","facility_name":"Salvation Army Booth Brown House Services (The)","report_id":"MN-800221-001","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467718","content_length":147,"summary":"PO Box 64242 • Saint Paul, Minnesota • 55164-0242 • An Equal Opportunity and Veteran Friendly Employer\nhttps://mn.gov/dhs/general-public/licensing/","fields":{"doc_type":"Document","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467718"}},
{"id":17007,"facility_id":1024,"state":"MN","facility_name":"Salvation Army Booth Brown House Services (The)","report_id":"MN-800221-002","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467822","content_length":147,"summary":"PO Box 64242 • Saint Paul, Minnesota • 55164-0242 • An Equal Opportunity and Veteran Friendly Employer\nhttps://mn.gov/dhs/general-public/licensing/","fields":{"doc_type":"Document","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467822"}},
{"id":17008,"facility_id":1026,"state":"MN","facility_name":"Sol House","report_id":"MN-1076384-001","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467424","content_length":147,"summary":"PO Box 64242 • Saint Paul, Minnesota • 55164-0242 • An Equal Opportunity and Veteran Friendly Employer\nhttps://mn.gov/dhs/general-public/licensing/","fields":{"doc_type":"Document","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467424"}},
{"id":17009,"facility_id":1027,"state":"MN","facility_name":"Southeast Regional Crisis Center Nexus","report_id":"MN-1108377-001","report_date":"October 10, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470818","content_length":8983,"summary":"On June 9, 2025 through 11, 2025, the Department of Human Services (DHS) conducted a licensing review and investigation at your facility located at 2121 Campus Drive SE, Rochester, Minnesota, 55904-4733. As a result of this visit, DHS determined that you are in violation of 7 of the children’s residential facilities rules and statutes.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470818"}},
{"id":17010,"facility_id":1027,"state":"MN","facility_name":"Southeast Regional Crisis Center Nexus","report_id":"MN-1108377-002","report_date":"October 9, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467188","content_length":5325,"summary":"On August 22, 2024, the Minnesota Department of Human Services (DHS), Division of Licensing, received your request for reconsideration of the citation in the Correction Order (Attachment A) issued to you by the Department of Human Services on August 8, 2024. You requested reconsideration only of violations b and c of the citation.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467188"}},
{"id":17011,"facility_id":1027,"state":"MN","facility_name":"Southeast Regional Crisis Center Nexus","report_id":"MN-1108377-003","report_date":"June 24, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462407","content_length":13487,"summary":"On April 26 through 29, 2022, a licensing review of Southeast Regional Crisis Center Nexus located at 2121 Campus Dr. SE., Rochester, MN 55904, was conducted to determine compliance with state and federal laws and rules governing the provision of children's residential facilities under Minnesota Rules, parts 2960.0010 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462407"}},
{"id":17012,"facility_id":1027,"state":"MN","facility_name":"Southeast Regional Crisis Center Nexus","report_id":"MN-1108377-004","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468055","content_length":147,"summary":"PO Box 64242 • Saint Paul, Minnesota • 55164-0242 • An Equal Opportunity and Veteran Friendly Employer\nhttps://mn.gov/dhs/general-public/licensing/","fields":{"doc_type":"Document","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468055"}},
{"id":17013,"facility_id":1027,"state":"MN","facility_name":"Southeast Regional Crisis Center Nexus","report_id":"MN-1108377-005","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467219","content_length":147,"summary":"PO Box 64242 • Saint Paul, Minnesota • 55164-0242 • An Equal Opportunity and Veteran Friendly Employer\nhttps://mn.gov/dhs/general-public/licensing/","fields":{"doc_type":"Document","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467219"}},
{"id":17014,"facility_id":1030,"state":"MN","facility_name":"The Freedom Ranch","report_id":"MN-1116745-001","report_date":"February 25, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471981","content_length":6221,"summary":"The Department of Human Services (DHS) is ordering you to pay a fine of $100 for one licensing violation at your Children’s Residential Facility (CRF) located at 16966 County Road 2 in Brainerd, MN 56401. Details of our findings are provided below. Our next steps and your options are also detailed.","fields":{"doc_type":"Notice of Violation","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471981"}},
{"id":17015,"facility_id":1030,"state":"MN","facility_name":"The Freedom Ranch","report_id":"MN-1116745-002","report_date":"October 3, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470733","content_length":4506,"summary":"On April 25, 2025, the Department of Human Services (DHS) and your program, The Freedom Ranch, located at 16966 County Road 2 Brainerd, MN, 56401, entered into a settlement agreement. A correction order is being issued due to The Freedom Ranch not following terms of a settlement agreement as required under Minnesota Statutes, chapter 245A.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470733"}},
{"id":17016,"facility_id":1030,"state":"MN","facility_name":"The Freedom Ranch","report_id":"MN-1116745-003","report_date":"August 20, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470511","content_length":5041,"summary":"On April 25, 2025, the Department of Human Services (DHS) and your program, The Freedom Ranch, located at 16966 County Road 2 Brainerd, MN, 56401, entered into a settlement agreement. A correction order is being issued due to The Freedom Ranch not following terms of a settlement agreement as required under Minnesota Statutes, chapter 245A.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_470511"}},
{"id":17017,"facility_id":1030,"state":"MN","facility_name":"The Freedom Ranch","report_id":"MN-1116745-004","report_date":"December 31, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468315","content_length":747,"summary":"PUBLIC\n\nSummary of Settlement Agreement\n\nLicense Holder: The Freedom Ranch\n\nLicense Numbers: 1116745\n\nProgram Type: Children’s Residential Facility\n\nDate of Licensing Action: December 31, 2024\n\nLicens","fields":{"doc_type":"Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468315"}},
{"id":17018,"facility_id":1030,"state":"MN","facility_name":"The Freedom Ranch","report_id":"MN-1116745-005","report_date":"December 31, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467612","content_length":24549,"summary":"The Department of Human Services (DHS) is placing your license to provide at The Freedom Ranch, 16966 County Road 2 Brainerd, MN, on conditional status for two years, beginning December 31, 2024. This means you must meet certain conditions to maintain your license, detailed below. This order is based on your noncompliance with Children’s Residential Facilities licensing requirements.","fields":{"doc_type":"Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467612"}},
{"id":17019,"facility_id":1030,"state":"MN","facility_name":"The Freedom Ranch","report_id":"MN-1116745-006","report_date":"10/23/2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467267","content_length":6036,"summary":"The Department of Human Services (DHS) is ordering you to pay a fine of $600 for three licensing violations at your Children’s Residential Facility, The Freedom Ranch, located at 16966 County Road 2, Brainerd MN 56401. Details of our findings are provided below. Our next steps and your options are also detailed.","fields":{"doc_type":"Notice of Violation","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467267"}},
{"id":17020,"facility_id":1031,"state":"MN","facility_name":"The Links Youth Emergency Shelter Program dba Dignity House","report_id":"MN-1104909-001","report_date":"August 28, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471891","content_length":19243,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\n\nOffice of Inspector General, Licensing Division Public Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471891"}},
{"id":17021,"facility_id":1031,"state":"MN","facility_name":"The Links Youth Emergency Shelter Program dba Dignity House","report_id":"MN-1104909-002","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471876","content_length":19317,"summary":"May 21st, 2024\n\nElsbeth Ann Holger, Authorized Agent\n\nLicense Number: 1104909\n\nReport Number: 202401365\n\nCORRECTION ORDER\n\nDear Elsbeth Ann Holger,\n\nOn March 25th, 26th, and 27th of 2024 the Departmen","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471876"}},
{"id":17022,"facility_id":1032,"state":"MN","facility_name":"Tubman Safe Journeys Youth Program","report_id":"MN-1081271-001","report_date":"November 17, 2025","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471134","content_length":5429,"summary":"On September 29 and 30, 2025, Department of Human Services (DHS) licensors conducted a licensing review at your facility, Tubman Safe Journeys Youth Program located at 1725 Monastery Way, Maplewood, MN 55109. This review was conducted to determine compliance with state and federal laws and rules governing the provision of children’s residential facilities under Minnesota Rules, parts 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471134"}},
{"id":17023,"facility_id":1034,"state":"MN","facility_name":"Valley-Lake Boy's Home, Inc","report_id":"MN-1036970-001","report_date":"May 21, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472756","content_length":6508,"summary":"On March 2, 2026, a Department of Human Services (DHS) licensor conducted a certification review at your facility, Valley Lake Boys Home, Inc. located at 3850 200th Avenue, Breckenridge, MN 56520. This review was conducted to determine compliance with state and federal laws and rules governing the provision of The Family First Prevention Services Act under Minnesota Statutes, section 245A.25.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472756"}},
{"id":17024,"facility_id":1043,"state":"MN","facility_name":"Wings","report_id":"MN-1047343-001","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471683","content_length":39562,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_471683"}},
{"id":17025,"facility_id":1043,"state":"MN","facility_name":"Wings","report_id":"MN-1047343-002","report_date":"March 19, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472212","content_length":17972,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472212"}},
{"id":17026,"facility_id":1043,"state":"MN","facility_name":"Wings","report_id":"MN-1047343-003","report_date":"September 27, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467112","content_length":30750,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467112"}},
{"id":17027,"facility_id":1043,"state":"MN","facility_name":"Wings","report_id":"MN-1047343-004","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466673","content_length":16113,"summary":"June 18th, 2024\n\nWylie Boehmlehner, Authorized Agent\n\n1326 East Ripley Street,\n\nLitchfield, MN 55355\n\nLicense Number: 1047343\n\nReport Numbers: 202306482\n\n202309219\n\nCORRECTION ORDER\n\nDear Wylie Boehml","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466673"}},
{"id":17028,"facility_id":1043,"state":"MN","facility_name":"Wings","report_id":"MN-1047343-005","report_date":"June 27, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462476","content_length":20720,"summary":"On May 10 through 12, 2022, a licensing review of Wings, located at 1326 E Ripley, Litchfield MN 55355 was conducted to determine compliance with state and federal laws and rules governing the provision of children's residential facilities Minnesota Rules, 2960.0010 through 2960.0120, group residential services under Minnesota Rules 2960.0130 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462476"}},
{"id":17029,"facility_id":1044,"state":"MN","facility_name":"Winnie Sisu","report_id":"MN-1084386-001","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467285","content_length":16608,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467285"}},
{"id":17030,"facility_id":1044,"state":"MN","facility_name":"Winnie Sisu","report_id":"MN-1084386-002","report_date":"July 22, 2024","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466831","content_length":4108,"summary":"A Department of Human Services (DHS) licensor conducted a licensing investigation at your facility, Winnie Sisu located at 705 18th St NW, Bemidji, MN 56601. This investigation was conducted to determine compliance with state and federal laws and rules governing the provision of children's residential facilities under Minnesota Rules, parts 2960.0010 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466831"}},
{"id":17031,"facility_id":1044,"state":"MN","facility_name":"Winnie Sisu","report_id":"MN-1084386-003","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468600","content_length":147,"summary":"PO Box 64242 • Saint Paul, Minnesota • 55164-0242 • An Equal Opportunity and Veteran Friendly Employer\nhttps://mn.gov/dhs/general-public/licensing/","fields":{"doc_type":"Document","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_468600"}},
{"id":19426,"facility_id":1679,"state":"OR","facility_name":"Anisa's Place","report_id":"27","report_date":"03/15/2021","report_url":"","content_length":22275,"summary":"License Renewals - 9 findings","fields":{"agency_name":"A Village for One (AVFO)","agency_website":"https://www.avillageforone.org/","program_name":"Anisa's Place","program_id":"255","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/avfo-rc-lr-2021-03-15.pdf","file_name":"avfo-rc-lr-2021-03-15.pdf","sharepoint_unique_id":"{B9960135-A2AE-46FE-B3A2-7816356B718C}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"A Village for One - Anisa's Place Date of site visit: March 15, 2021","executive_director":"Cassie Trahan Licensing Coordinator: Aubrey Kelly","program_director":"","board_chairperson":"","visit_date":"March 15, 2021","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"Child welfare","purpose":"","program_services":"individual mental health counseling, drug and alcohol counseling, group mental health counseling, family counseling,\neducation services, social and community activities, access to medical, dental, and vision care, skills training and job search/career development.","capacity_age_range":"Ages 12-17; capacity of 7.","funding_sources":"Child welfare contracts","contracts_and_referrals":"Child welfare","average_length_of_stay":"","average_daily_population_served":"3","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"Restraint - Mandt.System, Seclusion - n/a.","program_challenges":"Staffing has been a challenge as well as maintaining clients in the program who often runaway.","changes_in_last_two_years":"n/a","lawsuits":"None","grievances_and_complaints":"None","recommendations":"None","exceptions":"None","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":9}},
{"id":19427,"facility_id":1679,"state":"OR","facility_name":"Anisa's Place","report_id":"100","report_date":"11/16/2021","report_url":"","content_length":7004,"summary":"Unannounced - 9 findings","fields":{"agency_name":"A Village for One (AVFO)","agency_website":"https://www.avillageforone.org/","program_name":"Anisa's Place","program_id":"255","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/avfo-rc-un-2021-11-16.pdf","file_name":"avfo-rc-un-2021-11-16.pdf","sharepoint_unique_id":"{B17F55DA-797F-454D-BCE4-C2498F43E31A}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"A Village for One","executive_director":"Cassie Trahan","program_director":"","board_chairperson":"","visit_date":"11.16.2021","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"Child Welfare","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"There are currently five clients in the program. The program was in good physical condition.","new_findings":"None","finding_count":9}},
{"id":19428,"facility_id":1679,"state":"OR","facility_name":"Anisa's Place","report_id":"313","report_date":"10/13/2022","report_url":"","content_length":3833,"summary":"Unannounced - 5 findings","fields":{"agency_name":"A Village for One (AVFO)","agency_website":"https://www.avillageforone.org/","program_name":"Anisa's Place","program_id":"255","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/avfo-rc-un-2022-10-13.pdf","file_name":"avfo-rc-un-2022-10-13.pdf","sharepoint_unique_id":"{95844658-B618-4F9E-87F7-786361CF30B4}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"A Village for One","executive_director":"Cassie Trahan","program_director":"","board_chairperson":"","visit_date":"10/13/2022","licensing_coordinator":"Aubrey Kelly & Jorge Pelinski","other_regulatory_agencies":"Child welfare","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":5}},
{"id":19429,"facility_id":1679,"state":"OR","facility_name":"Anisa's Place","report_id":"899","report_date":"02/02/2023","report_url":"","content_length":30591,"summary":"License Renewals - 10 findings","fields":{"agency_name":"A Village for One (AVFO)","agency_website":"https://www.avillageforone.org/","program_name":"Anisa's Place","program_id":"255","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/avfo-rc-lr-2023-02-02.pdf","file_name":"avfo-rc-lr-2023-02-02.pdf","sharepoint_unique_id":"{3263E918-A075-41F9-BFCD-F14B050A0C0A}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"A Village For One Date of site visit: 2.02.2023","executive_director":"Cassie Trahan Licensing Coordinator: Jorge Pelinski & Aubrey Kelly","program_director":"","board_chairperson":"Robert Edwards","visit_date":"2.02.2023","licensing_coordinator":"Jorge Pelinski & Aubrey Kelly","other_regulatory_agencies":"Child Welfare","purpose":"","capacity_age_range":"Females - 12-18; capacity of 7","funding_sources":"ODHS, Corporate and Foundation Grants, Fee-for-Service (Medicaid Billing), General Donation.","contracts_and_referrals":"Child welfare, ODHS, Juvenile Justice System","average_length_of_stay":"4 months P a g e 1 | 17","average_daily_population_served":"5 children","number_of_children_served_annually":"15 children","interviews_observations":"","changes_in_last_two_years":"The program has switched from a House Parent to House Manager position.\nThe program switched from 1:3 to 1:2 staff to youth ratio, to give more one-on-one attention to residents, which allows for more breaks\nfor staff, which supports reducing staff burnout.","lawsuits":"None","grievances_and_complaints":"None","recommendations":"None","exceptions":"None","changes_in_license":"None","interview_summary":"","observations":"The clients were observed to be relaxed and comfortable in the milieu. The house was clean, organized and well maintained. The\nprogram keeps goats, and they have been moved to the backside of the property to make room for planned new construction to expand program\ncapacity.","previous_findings":"","new_findings":"","finding_count":10}},
{"id":19430,"facility_id":1679,"state":"OR","facility_name":"Anisa's Place","report_id":"1281","report_date":"10/12/2023","report_url":"","content_length":15148,"summary":"Unannounced - 17 findings","fields":{"agency_name":"A Village for One (AVFO)","agency_website":"https://www.avillageforone.org/","program_name":"Anisa's Place","program_id":"255","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/avfo-rc-un-2023-10-12.pdf","file_name":"avfo-rc-un-2023-10-12.pdf","sharepoint_unique_id":"{B038C815-6792-4BF9-9876-6F1856203DB2}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"A Village for One","executive_director":"Cassie Trahan Board President & Treasurer: Robert Edwards","program_director":"","board_chairperson":"","visit_date":"10.12.2023","licensing_coordinator":"Jorge Pelinski & Aubrey Kelly","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":17}},
{"id":19431,"facility_id":1679,"state":"OR","facility_name":"Anisa's Place","report_id":"1463","report_date":"04/04/2024","report_url":"","content_length":4711,"summary":"Unannounced - 2 findings","fields":{"agency_name":"A Village for One (AVFO)","agency_website":"https://www.avillageforone.org/","program_name":"Anisa's Place","program_id":"255","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/avfo-rc-un-2024-04-04.pdf","file_name":"avfo-rc-un-2024-04-04.pdf","sharepoint_unique_id":"{7806C80D-3430-4F31-9927-A54A8BAC8A66}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"A Village for One","executive_director":"Cassie Trahan","program_director":"","board_chairperson":"","visit_date":"4.4.2024","licensing_coordinator":"Jorge Pelinski","other_regulatory_agencies":"Oregon Department of Human Services, Child Welfare, Oregon Health Authority, and Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A No new findings were found during site visit.","finding_count":2}},
{"id":19432,"facility_id":1679,"state":"OR","facility_name":"Anisa's Place","report_id":"1567","report_date":"02/04/2025","report_url":"","content_length":28964,"summary":"License Renewals - 4 findings","fields":{"agency_name":"A Village for One (AVFO)","agency_website":"https://www.avillageforone.org/","program_name":"Anisa's Place","program_id":"255","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/avfo-rc-lr-2025-02-04.pdf","file_name":"avfo-rc-lr-2025-02-04.pdf","sharepoint_unique_id":"{607B442F-7E36-4AAE-8815-2547F7CBECC4}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"A Village for One Date of site visit: 2.4.2025","executive_director":"Lynn Renken Licensing Coordinator: Jorge Pelinski & Aubrey Kelly","program_director":"","board_chairperson":"Robert Edwards","visit_date":"2.4.2025","licensing_coordinator":"Jorge Pelinski & Aubrey Kelly","purpose":"","program_description":"A Village for One - Anisa's Place is a residential program serving clients who are identified as Commercially Sexually\nExploited Children (CSEC). The program places a great emphasis on providing a nurturing, safe and trauma-informed milieu that allows for healing\nand growth.","capacity_age_range":"","funding_sources":"ODHS, Corporate and Foundation Grants, Fee-for-Service (Medicaid Billing), General Donation.","contracts_and_referrals":"ODHS, Juvenile Justice System","average_length_of_stay":"4-5 months","average_daily_population_served":"4 P a g e 1 | 18","number_of_children_served_annually":"12","interviews_observations":"","lawsuits":"No lawsuits in the last two years per program.","grievances_and_complaints":"No grievances and complaints in the last two years per program.","recommendations":"Licensing does not have any recommendations regarding this review.","exceptions":"The program does not have any Exceptions currently.","changes_in_license":"No changes in the License.","interview_summary":"","observations":"The youth were observed to be relaxed and comfortable in the milieu. The house in general was clean, organized and well\nmaintained. One of the youth bedrooms was observed to be cluttered and messy. The program staff have been working with the youth on cleaning\ntheir room regularly.","previous_findings":"","new_findings":"","finding_count":4}},
{"id":19433,"facility_id":1680,"state":"OR","facility_name":"ADAPT - Deer Creek","report_id":"266","report_date":"05/19/2022","report_url":"","content_length":4004,"summary":"Unannounced - 05/19/2022","fields":{"agency_name":"ADAPT","agency_website":"https://www.adaptoregon.org","program_name":"","program_id":"281","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/adapt-rc-un-2022-05-19.pdf","file_name":"adapt-rc-un-2022-05-19.pdf","sharepoint_unique_id":"{421B171B-F94F-421A-A90D-719356CBB55B}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Adapt - Deer Creek","executive_director":"Dr. Gregory Brigham","program_director":"Ronald Farley","board_chairperson":"","visit_date":"5/19/2022","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Health Authority (OHA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nFindings\nFurther Action\nNeeded\nProgram had no previous findings from the Yes[ ] No[ ]\nlast Licensing site visit\nYes[ ] No[ ]\nYes[ ] No[ ]\n1\n\nNew Findings from Site Visit Comments\nProgram had no findings from this Licensing\nsite visit.","new_findings":"Program had no findings from this Licensing\nsite visit.","finding_count":0}},
{"id":19434,"facility_id":1680,"state":"OR","facility_name":"ADAPT - Deer Creek","report_id":"1545","report_date":"09/24/2024","report_url":"","content_length":36243,"summary":"License Renewals - 13 findings","fields":{"agency_name":"ADAPT","agency_website":"https://www.adaptoregon.org","program_name":"","program_id":"281","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/adapt-rc-lr-2024-09-24.pdf","file_name":"adapt-rc-lr-2024-09-24.pdf","sharepoint_unique_id":"{F6678326-30E7-40A4-916E-420EC449FD2E}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"ADAPT - Deer Creek","executive_director":"Greg Brigham, PhD","program_director":"Ron Farley","board_chairperson":"Kelsey Wood","visit_date":"9/24/24","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Health Authority (OHA). A joint review with OHA was conducted on the same day at the request of the program.","purpose":"","program_description":"","program_services":"","capacity_age_range":"15 residents, ages 13 -17 years","funding_sources":"Oregon Health Authority (OHA) contracts, program revenue, local Coordinated Care Organizations (CCO) - Umpqua Health Alliance (UHA), Advanced Health and other third-party payors P age 1 | 19","contracts_and_referrals":"Department of Human Services (statewide), communities throughout the state, schools within Douglas\nCounty, family referrals","average_length_of_stay":"4.5 months","average_daily_population_served":"6 to 10 residents","number_of_children_served_annually":"55 residents","use_of_seclusion_or_restraint":"Deer Creek does not use either seclusion or restraint.","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"None, according to the program.","recommendations":"","exceptions":"The program had no","changes_in_license":"N/A","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":13}},
{"id":19435,"facility_id":1681,"state":"OR","facility_name":"Affect Youth Services","report_id":"33","report_date":"03/31/2021","report_url":"","content_length":28416,"summary":"License Renewals - 11 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"302","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-lr-2021-03-31.pdf","file_name":"ays-rc-lr-2021-03-31.pdf","sharepoint_unique_id":"{D1285703-4A35-4B41-9F84-E9CB94754112}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Affect Youth Services, Inc.","executive_director":"Mandy Augsburger","program_director":"","board_chairperson":"Mandy Straus","visit_date":"March 31, 2021","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services.","purpose":"","capacity_age_range":"capacity 15; ages 10-17","funding_sources":"ODHS Child Welfare","contracts_and_referrals":"ODHS Child Welfare","average_length_of_stay":"5.5 months","average_daily_population_served":"11.5","number_of_children_served_annually":"38.5","interviews_observations":"","lawsuits":"None","grievances_and_complaints":"None","recommendations":"Create disclosures for the guardians and youth regarding religious activities; personnel possessions; and the use of cameras.","exceptions":"1) overnight awake staff ratio; and 2) use of cameras in the shared open space of the dorm rooms, living areas, and outdoor areas.","changes_in_license":"None.\n3","interview_summary":"","previous_findings":"","new_findings":"","finding_count":11}},
{"id":19436,"facility_id":1681,"state":"OR","facility_name":"Affect Youth Services","report_id":"74","report_date":"09/22/2021","report_url":"","content_length":9054,"summary":"Unannounced - 12 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"302","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-un-2021-09-22.pdf","file_name":"ays-rc-un-2021-09-22.pdf","sharepoint_unique_id":"{B85DB1FF-D11A-4005-B82C-2DF34E38AC1E}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Affect Youth Services, Inc.","executive_director":"Mandy Augsburger","program_director":"","board_chairperson":"Mandy Straus","visit_date":"September 22, 2021","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was clean and in good repair, although the youth bathroom sink could benefit from a good scrubbing. Youth sheets were off beds\nfor weekly washing. Plenty of food was observed in the pantry, refrigerator, and freezers. Medications and logs were observed and met licensing\nrequirements.","new_findings":"None","finding_count":12}},
{"id":19437,"facility_id":1681,"state":"OR","facility_name":"Affect Youth Services","report_id":"336","report_date":"12/07/2022","report_url":"","content_length":4098,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"302","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-un-2022-12-07.pdf","file_name":"ays-rc-un-2022-12-07.pdf","sharepoint_unique_id":"{BE2CE32F-024E-4DCC-97F6-47F15863E1E9}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Affect Youth Services, Inc.","executive_director":"Mandy Augsburger","program_director":"","board_chairperson":"Mandy Straus","visit_date":"December 7, 2022","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":2}},
{"id":19438,"facility_id":1681,"state":"OR","facility_name":"Affect Youth Services","report_id":"1315","report_date":"12/15/2023","report_url":"","content_length":11701,"summary":"Unannounced - 22 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"302","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-un-2023-12-15.pdf","file_name":"ays-rc-un-2023-12-15.pdf","sharepoint_unique_id":"{21DB88D9-0832-4F68-B7D6-A1094302897C}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Affect Youth Services, Inc.","executive_director":"Mandy Augsburger","program_director":"","board_chairperson":"Ben Putren Other Regular or Accrediting Agencies: Oregon Department of Human Services (ODHS) Child Welfare Treatment Services.","visit_date":"December 15, 2023","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":22}},
{"id":19439,"facility_id":1681,"state":"OR","facility_name":"Affect Youth Services","report_id":"1464","report_date":"03/21/2024","report_url":"","content_length":9178,"summary":"Unannounced - 11 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"302","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-un-2024-03-21.pdf","file_name":"ays-rc-un-2024-03-21.pdf","sharepoint_unique_id":"{5965E15E-BD53-4864-A6B6-EE9E94DEC41E}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Affect Youth Services, Inc","executive_director":"Mandy Augsburger","program_director":"","board_chairperson":"","visit_date":"March 21, 2024","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":11}},
{"id":19440,"facility_id":1681,"state":"OR","facility_name":"Affect Youth Services","report_id":"1588","report_date":"03/11/2025","report_url":"","content_length":40195,"summary":"License Renewals - 76 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"302","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-lr-2025-03-11.pdf","file_name":"ays-rc-lr-2025-03-11.pdf","sharepoint_unique_id":"{CDC578B9-C51E-4209-8C96-62F6DE9A4FFF}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - License Renewal","licensee":"Affect Youth Services","executive_director":"Mandy Augsburger","program_director":"","board_chairperson":"Ben Putrin","visit_date":"March 11 & 12, 2025","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Jennie Walker with Oregon Department of Human Services (ODHS) Child Welfare Treatment Services participated during this review.","purpose":"","program_description":"","program_services":"","capacity_age_range":"15, ages 10-17","funding_sources":"ODHS Child Welfare","contracts_and_referrals":"ODHS Child Welfare","average_length_of_stay":"7 months","average_daily_population_served":"11.5 Form revised 3/12/2025 Page 1 of 26","number_of_children_served_annually":"20","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"none disclosed by the agency.","grievances_and_complaints":"none disclosed by the agency.","recommendations":"","exceptions":"Financial Audit; and overnight awake staffing ratio.","changes_in_license":"None","interview_summary":"","previous_findings":"","new_findings":"","finding_count":76}},
{"id":19441,"facility_id":1682,"state":"OR","facility_name":"Albertina Kerr - Subacute","report_id":"59","report_date":"06/08/2021","report_url":"","content_length":7777,"summary":"Unannounced - 5 findings","fields":{"agency_name":"Albertina Kerr Centers for Children (AKCC)","agency_website":"https://www.albertinakerr.org","program_name":"","program_id":"374","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/akcc-rc-un-2021-06-08.pdf","file_name":"akcc-rc-un-2021-06-08.pdf","sharepoint_unique_id":"{1C795AA6-F863-4279-9359-7CE797739C60}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Albertina Kerr Sub-Acute","executive_director":"Jeff Carr","program_director":"Chuck Haas","board_chairperson":"","visit_date":"June 8th, 2021","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":5}},
{"id":19442,"facility_id":1682,"state":"OR","facility_name":"Albertina Kerr - Subacute","report_id":"245","report_date":"02/22/2022","report_url":"","content_length":23143,"summary":"License Renewals - 3 findings","fields":{"agency_name":"Albertina Kerr Centers for Children (AKCC)","agency_website":"https://www.albertinakerr.org","program_name":"","program_id":"374","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/akcc-rc-lr-2022-02-22.pdf","file_name":"akcc-rc-lr-2022-02-22.pdf","sharepoint_unique_id":"{598D409F-4E8C-429E-AB3C-E25CFAEA9E7E}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Albertina Kerr Date of site visit: February 22, 2022","executive_director":"Miki Herman Licensing Coordinator: Aubrey Kelly","program_director":"","board_chairperson":"","visit_date":"February 22, 2022","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"Oregon Health Authority","purpose":"","program_description":"Albertina Kerr Subacute program is a short-term residential program focused on stabilization of symptoms during a\nyouth's mental health crisis. In addition to stabilization, treatment includes thorough assessments for on-going mental health needs and detailed\ndischarge planning.","program_services":"","capacity_age_range":"24; 5 through 17.","funding_sources":"Greater OR Behavioral Health, Intercommunity Health Medicaid, Care Oregon Medicaid, Options of Southern OR, Pacific Source Medicaid, Trillium Community Managed Medicaid and Yamhill Community Coordinated Care Organization (CCO).","average_length_of_stay":"22.73 days","average_daily_population_served":"13.51","number_of_children_served_annually":"208","use_of_seclusion_or_restraint":"Yes. Oregon Intervention System (OIS).","lawsuits":"None","grievances_and_complaints":"Yes.","recommendations":"None","exceptions":"None","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":3}},
{"id":19443,"facility_id":1682,"state":"OR","facility_name":"Albertina Kerr - Subacute","report_id":"275","report_date":"06/30/2022","report_url":"","content_length":7162,"summary":"Unannounced - 06/30/2022","fields":{"agency_name":"Albertina Kerr Centers for Children (AKCC)","agency_website":"https://www.albertinakerr.org","program_name":"","program_id":"374","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/akcc-rc-un-2022-06-30.pdf","file_name":"akcc-rc-un-2022-06-30.pdf","sharepoint_unique_id":"{E9C3E285-22CF-49CF-86BC-DA677DAB4D3F}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Albertina Kerr Sub-Acute (AKC)","executive_director":"Miki Herman","program_director":"","board_chairperson":"","visit_date":"June 30, 2022","licensing_coordinator":"Conducted Review - Todd Cooley (Assigned Coordinator Aubrey Kelly)","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"","new_findings":"No new findings were observed during this\nunannounced visit.\n1","finding_count":0}},
{"id":19444,"facility_id":1682,"state":"OR","facility_name":"Albertina Kerr - Subacute","report_id":"1048","report_date":"05/11/2023","report_url":"","content_length":4672,"summary":"Unannounced - 4 findings","fields":{"agency_name":"Albertina Kerr Centers for Children (AKCC)","agency_website":"https://www.albertinakerr.org","program_name":"","program_id":"374","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/akcc-rc-un-2023-05-11.pdf","file_name":"akcc-rc-un-2023-05-11.pdf","sharepoint_unique_id":"{D5D4B86E-35DD-4179-B6D5-F6DF9A5F4352}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Albertina Kerr Sub-Acute (AKC)","executive_director":"Derrick Perry","program_director":"Owen Gibson, Stephanie Scovil, Dr. Naomi Fishman","board_chairperson":"","visit_date":"5.11.2023","licensing_coordinator":"Jorge Pelinski & Aubrey Kelly","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A No new findings were found during site visit.","finding_count":4}},
{"id":19445,"facility_id":1682,"state":"OR","facility_name":"Albertina Kerr - Subacute","report_id":"1517","report_date":"08/21/2024","report_url":"","content_length":14894,"summary":"Unannounced - 12 findings","fields":{"agency_name":"Albertina Kerr Centers for Children (AKCC)","agency_website":"https://www.albertinakerr.org","program_name":"","program_id":"374","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/akcc-rc-un-2024-08-21.pdf","file_name":"akcc-rc-un-2024-08-21.pdf","sharepoint_unique_id":"{7AD1B3CF-8B81-4C06-9A5E-038175406ECB}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Albertina Kerr - Subacute","executive_director":"Allison Stark","program_director":"Derrick Perry","board_chairperson":"","visit_date":"8.21.2024","licensing_coordinator":"Jorge Pelinski & Harry Gilmore","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":12}},
{"id":19446,"facility_id":1683,"state":"OR","facility_name":"Boys and Girls Aid Society of Oregon","report_id":"237","report_date":"02/02/2022","report_url":"","content_length":22919,"summary":"License Renewals - 02/02/2022","fields":{"agency_name":"Boys & Girls Aid (BGAID)","agency_website":"https://www.boysandgirlsaid.org","program_name":"","program_id":"368","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/bgaid-rc-lr-2022-02-02.pdf","file_name":"bgaid-rc-lr-2022-02-02.pdf","sharepoint_unique_id":"{9B30E01A-7816-4E32-BB0F-693064A69F8C}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Boys and Girls Aid Society of Oregon","executive_director":"","program_director":"Nicole Laliberte Program Coordinator: Jennifer Benson","board_chairperson":"Fergal Donoher President and CEO: Suzan Huntington","visit_date":"February 2-4, 2022","licensing_coordinator":"Tom Heidt with Holly Ivey and Irvin Minten","other_regulatory_agencies":"Oregon Department of Human Services","purpose":"","program_services":"Residential Care\nCapacity (size and ages):\nThe Nest has the capacity to serve four youth ages 4-10.\nFunding and referral sources:\nOregon Department of Human Services - Child Welfare.","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"Approximately one year.","average_daily_population_served":"The Nest typically serves between 2-3 children on a daily basis.","number_of_children_served_annually":"Six. 2","use_of_seclusion_or_restraint":"CPI's Non-violent Crisis Intervention model is utilized.","program_challenges":"It is always a challenge to recruit and retain staff who can consistently work with children who have severe\nbehavioral issues.\n3","lawsuits":"None.","recommendations":"None.\n4","exceptions":"The agency was previously provided an exception to not carry a fire extinguisher in their vehicle and this exception\nwas approved to be continued until the agency's next Licensing renewal.","changes_in_license":"None.","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":0}},
{"id":19447,"facility_id":1684,"state":"OR","facility_name":"Dragonfly Transitions","report_id":"1282","report_date":"08/30/2023","report_url":"","content_length":50137,"summary":"Unannounced - 60 findings","fields":{"agency_name":"Calo Programs of Missouri, Inc. dba Dragonfly Transitions (DT)","agency_website":"https://dragonflytransitions.com/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/dt-rc-un-2023-08-30.pdf","file_name":"dt-rc-un-2023-08-30.pdf","sharepoint_unique_id":"{4EA17ECE-4F7A-463E-B4E2-F4867CA002F2}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Dragonfly Transitions","executive_director":"Michelle Hall","program_director":"Lindsey \"Stormy\" King","board_chairperson":"","visit_date":"8/30/23","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Joint Commission, Clinical Laboratory Improvement Amendments (CLIA) on-site drug testing certification, Oregon Health Authority (OHA) for Embark","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":60}},
{"id":19448,"facility_id":1685,"state":"OR","facility_name":"New Leaf Academy","report_id":"776","report_date":"10/13/2022","report_url":"","content_length":5041,"summary":"Unannounced - 4 findings","fields":{"agency_name":"Calo Programs of Missouri, Inc. dba Embark Behavioral Health (EBH)","agency_website":"https://www.embarkbh.com/","program_name":"New Leaf Academy","program_id":"300","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ebh-rc-un-2022-10-13.pdf","file_name":"ebh-rc-un-2022-10-13.pdf","sharepoint_unique_id":"{5AF7AAE8-A609-4CAA-9F31-1E23708066BA}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Program Design Concepts, dba New Leaf Academy","executive_director":"Deveney Marshall","program_director":"","board_chairperson":"Craig Christiansen","visit_date":"October 13, 2022","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"COGNIA accredited, Student Exchange and Visitor Program (SEVS) approved, certified by California Dept. of Education to provide special education services.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":4}},
{"id":19449,"facility_id":1685,"state":"OR","facility_name":"New Leaf Academy","report_id":"1006","report_date":"05/22/2023","report_url":"","content_length":6608,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Calo Programs of Missouri, Inc. dba Embark Behavioral Health (EBH)","agency_website":"https://www.embarkbh.com/","program_name":"","program_id":"300","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ebh-rc-un-2023-05-22.pdf","file_name":"ebh-rc-un-2023-05-22.pdf","sharepoint_unique_id":"{C98DED1B-7678-4E9D-8FF5-A3561EAE7126}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Program Design Concepts, dba New Leaf Academy","executive_director":"Deveney Marshall","program_director":"","board_chairperson":"Craig Christiansen","visit_date":"May 22, 2023","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"COGNIA accredited, Student Exchange and Visitor Program (SEVS) approved, certified by California Dept. of Education to provide special education services.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":3}},
{"id":19450,"facility_id":1685,"state":"OR","facility_name":"New Leaf Academy","report_id":"1309","report_date":"11/06/2023","report_url":"","content_length":34042,"summary":"License Renewals - 11/06/2023","fields":{"agency_name":"Calo Programs of Missouri, Inc. dba Embark Behavioral Health (EBH)","agency_website":"https://www.embarkbh.com/","program_name":"Embark","program_id":"300","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ebh-rc-lr-2023-11-06.pdf","file_name":"ebh-rc-lr-2023-11-06.pdf","sharepoint_unique_id":"{EE16B55E-F07D-473F-B942-08E0069CB1D1}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Calo Programs Missouri, Inc., d.b.a. Embark Behavioral Health","executive_director":"Deveney Marshall","program_director":"","board_chairperson":"Russell Petrella","visit_date":"November 6-7, 2023","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Joint Commission Accreditation.","purpose":"","program_description":"","program_services":"","capacity_age_range":"50, ages 10-17","funding_sources":"Commercial insurance.","contracts_and_referrals":"No contracts. Sources for referrals: internet, hospitals, OP therapists, medical providers.","average_length_of_stay":"65 days","average_daily_population_served":"5 P a g e 1 | 14","number_of_children_served_annually":"12 since new programming took effect February 2023.","interviews_observations":"","program_challenges":"Current leadership challenge is visibility and marketing. There's a need to do more outreach to let Oregon families know this\nprogram is an option for youth.","lawsuits":"none\nP a g e 2 | 14","grievances_and_complaints":"none","recommendations":"","exceptions":"","changes_in_license":"","interview_summary":"","observations":"The walk-through consisted of the youth bedrooms, dorm rooms, bathrooms, living rooms, kitchen, medication room. Areas observed\nwere clean, odor-free, and in good condition.","previous_findings":"","new_findings":"","finding_count":0}},
{"id":19451,"facility_id":1685,"state":"OR","facility_name":"New Leaf Academy","report_id":"1595","report_date":"05/13/2024","report_url":"","content_length":14168,"summary":"Unannounced - 27 findings","fields":{"agency_name":"Calo Programs of Missouri, Inc. dba Embark Behavioral Health (EBH)","agency_website":"https://www.embarkbh.com/","program_name":"","program_id":"300","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ebh-rc-un-2024-05-13.pdf","file_name":"ebh-rc-un-2024-05-13.pdf","sharepoint_unique_id":"{4D4829FE-EA38-4E97-929F-926241FD9188}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Calo Programs Missouri, Inc., d.b.a. Embark Behavioral Health","executive_director":"Deveney Marshall","program_director":"Amber Hailey","board_chairperson":"","visit_date":"May 13, 2024","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Joint Commission Accreditation","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":27}},
{"id":19452,"facility_id":1685,"state":"OR","facility_name":"New Leaf Academy","report_id":"1596","report_date":"04/15/2025","report_url":"","content_length":4997,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Calo Programs of Missouri, Inc. dba Embark Behavioral Health (EBH)","agency_website":"https://www.embarkbh.com/","program_name":"","program_id":"300","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ebh-rc-un-2025-04-15.pdf","file_name":"ebh-rc-un-2025-04-15.pdf","sharepoint_unique_id":"{E551B334-B006-479F-AB79-81F83C796265}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"Calo Programs Missouri, Inc., d.b.a. Embark","executive_director":"Diana Teem","program_director":"Amber Simmons","board_chairperson":"","visit_date":"04/15/2025 Behavioral Health - Bend","licensing_coordinator":"Jeff Minden","other_regulatory_agencies":"Joint Commission Accreditation","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was well maintained, clean and in good shape. The site tour included all areas that clients have access to and\nrooms were consistently clean, organized, and in good condition. Furnishings throughout appeared to be well cared for.","new_findings":"None","finding_count":1}},
{"id":19453,"facility_id":1686,"state":"OR","facility_name":"Connections365","report_id":"999","report_date":"06/13/2023","report_url":"","content_length":69341,"summary":"License Renewals - 25 findings","fields":{"agency_name":"Connections365 (C365)","agency_website":"https://connections365.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs | (FC) Foster Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/c365-rc-fc-lr-2023-06-13.pdf","file_name":"c365-rc-fc-lr-2023-06-13.pdf","sharepoint_unique_id":"{17F3F45B-9267-4E0C-AAC5-28EFA53F7781}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care & Foster Care","licensee":"Connections365 Board Chairperson: Priscilla Sattergren","executive_director":"Debby Lute Date of site visit: 6.13.2023","program_director":"Brandi Haws Licensing Coordinator: Jorge Pelinski & Mary Torres","board_chairperson":"Priscilla Sattergren","visit_date":"6.13.2023","licensing_coordinator":"Jorge Pelinski & Mary Torres","purpose":"","capacity_age_range":"Foster Care - (Age Range 7-20) Project 180 (residential) - Capacity - 5 (Age Range 12-20) The Continuum (residential)- Capacity - 4 (Age Range - 12-20)","funding_sources":"Oregon Department of Human Services (ODHS) - Child Welfare Treatment Services, Oregon Youth Authority (OYA), grants, fundraisers","contracts_and_referrals":"Oregon Department of Human Services (ODHS) - Child Welfare Treatment Services, Oregon Youth\nAuthority (OYA), Clackamas County Juvenile Department","average_length_of_stay":"Therapeutic Foster Care - 1.5 year Continuum - 1 year Project 180 - 60 to 90 days","average_daily_population_served":"4","number_of_children_served_annually":"Project 180 - 18 Continuum - 6 Therapeutic Foster Care - 8","interviews_observations":"","program_challenges":"Executive Director Debby Lute shared that hiring new staff continues to be a challenge.","changes_in_last_two_years":"Executive Director Debby Lute talked about the challenges with hiring staff and low wages for\nstaff.","lawsuits":"1 - There is a pending litigation involving a former youth from twenty years ago.","grievances_and_complaints":"None as reported by the program.\nP a g e 3 | 35","recommendations":"None","exceptions":"Over the last licensing period the program requested and was granted two exceptions. Both exceptions were related to foster care. For\nthis next licensing period the program has renewed one of the exceptions until July 2025.","changes_in_license":"N/A\nResidential","interview_summary":"","previous_findings":"","new_findings":"","finding_count":25}},
{"id":19454,"facility_id":1686,"state":"OR","facility_name":"Connections365","report_id":"1574","report_date":"03/06/2025","report_url":"","content_length":5819,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Connections365 (C365)","agency_website":"https://connections365.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/c365-rc-un-2025-03-06.pdf","file_name":"c365-rc-un-2025-03-06.pdf","sharepoint_unique_id":"{260E9CAA-4EF6-4D3F-9AB8-24B093FC1D4A}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Connections365","executive_director":"Debby Lute","program_director":"Brandi Haws","board_chairperson":"","visit_date":"3.6.2025","licensing_coordinator":"Jorge Pelinski","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":3}},
{"id":19455,"facility_id":1687,"state":"OR","facility_name":"Rising Light","report_id":"80","report_date":"10/08/2021","report_url":"","content_length":9342,"summary":"Unannounced - 4 findings","fields":{"agency_name":"Douglas County Juvenile Dept (DCJD)","agency_website":"https://douglascountyor.gov/241/Douglas-County-Youth-Programs-DCYP","program_name":"Rising Light","program_id":"363","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/dcjd-rc-un-2021-10-08.pdf","file_name":"dcjd-rc-un-2021-10-08.pdf","sharepoint_unique_id":"{8AC29385-9FC5-4DC4-91BB-2F7161204009}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Douglas Co. Juvenile Department","executive_director":"Aric Fromdahl","program_director":"Rob Salerno","board_chairperson":"","visit_date":"10/08/2021","licensing_coordinator":"Mary Torres Oregon Department of Human Services - Child Welfare Treatment Services","other_regulatory_agencies":"Child Welfare Treatment Services, Joint Commission Accreditation","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":4}},
{"id":19456,"facility_id":1687,"state":"OR","facility_name":"Rising Light","report_id":"887","report_date":"04/26/2022","report_url":"","content_length":57298,"summary":"License Renewals - 32 findings","fields":{"agency_name":"Douglas County Juvenile Dept (DCJD)","agency_website":"https://douglascountyor.gov/241/Douglas-County-Youth-Programs-DCYP","program_name":"Rising Light","program_id":"363","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/dcjd-rc-lr-2022-04-26.pdf","file_name":"dcjd-rc-lr-2022-04-26.pdf","sharepoint_unique_id":"{3D7E2A6F-A511-4D4C-AF84-4EF377D136FC}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Douglas County Juvenile Department Date of site visit: 4/26/2022 and 4/27/2022","executive_director":"Aric Fromdahl Licensing Coordinator: Mary Torres","program_director":"","board_chairperson":"","visit_date":"4/26/2022 and 4/27/2022","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare - Treatment Services, Oregon Health Authority (OHA), Joint Commission, Oregon Health Authority (OHA)","purpose":"","program_services":"BRS Residential Services - Intensive Behavioral Support - Qualified Residential Treatment Program (QRTP)","capacity_age_range":"Foundations Facility: 9 youth, ages 12 - 16 River Rock Facility: 12 youth, ages 13 - 17 Rising Light Facility: 8 youth, ages 12 - 18","funding_sources":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services, Coos County","contracts_and_referrals":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services, Coos County","average_length_of_stay":"Foundations: 3 - 6 months River Rock: 3 - 6 months Rising Light: 4 - 6 months","average_daily_population_served":"Foundations: 6.60 River Rock: 7.67 Rising Light: 5.30","number_of_children_served_annually":"Foundations: 25 River Rock: 24 Rising Light: 22","use_of_seclusion_or_restraint":"The program does not practice seclusion. Staff receive de-escalation and restraint training through Crisis Prevention Institute (CPI).","changes_in_last_two_years":"","lawsuits":"None as reported by the program.","grievances_and_complaints":"None as reported by the program.","recommendations":"","exceptions":"Over this last licensing period, the program has requested and was granted various age exceptions.\n5\nStanding egress exception was granted the previous licensing period (2020-2022) and will need to re request this egress exception to cover this\nlicensing period (2022-2024).","changes_in_license":"The program's license may experience a change during this next licensing period (2022-2024) with the potential closure of\nFoundations. Should this closure come to fruition, the program will alert Licensing and the program's license will be modified.","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":32}},
{"id":19457,"facility_id":1687,"state":"OR","facility_name":"Rising Light","report_id":"1000","report_date":"05/22/2023","report_url":"","content_length":17968,"summary":"Unannounced - 18 findings","fields":{"agency_name":"Douglas County Juvenile Dept (DCJD)","agency_website":"https://douglascountyor.gov/241/Douglas-County-Youth-Programs-DCYP","program_name":"Rising Light","program_id":"363","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/dcjd-rc-un-2023-05-22.pdf","file_name":"dcjd-rc-un-2023-05-22.pdf","sharepoint_unique_id":"{6904611F-90CD-4A72-8899-BEE5D370D0BE}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Douglas County Juvenile Department","executive_director":"Aric Fromdahl","program_director":"","board_chairperson":"","visit_date":"5/22/23","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare - Treatment Services, Oregon Health Authority (OHA), Joint Commission","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"Tours of both buildings did not produce any physical findings. The remodel at River Rock is in the final stages. The facility's capacity increased from 10\nbedrooms to 14 individual bedrooms.","new_findings":"No new findings identified","finding_count":18}},
{"id":19458,"facility_id":1688,"state":"OR","facility_name":"Family Solutions - Cascade House","report_id":"45","report_date":"05/13/2021","report_url":"","content_length":8468,"summary":"Unannounced - 7 findings","fields":{"agency_name":"Family Solutions (FS)","agency_website":"https://familysolutionsoregon.org/","program_name":"","program_id":"265","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/fs-rc-un-2021-05-13.pdf","file_name":"fs-rc-un-2021-05-13.pdf","sharepoint_unique_id":"{48674F65-DF36-4987-A41F-E4A912BAA5F7}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Family Solutions - Cascade House and Willow House","executive_director":"Tom Johnson","program_director":"Dorothy Provencio","board_chairperson":"","visit_date":"May 13, 2021","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services","program_compliance":"OAR 413-215-0001 to 413-215-0136 Licensing Umbrella Rules, and OAR 413-215-0501 to 413-215-0586, Licensing\nResidential Care Agencies Rules.","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":7}},
{"id":19459,"facility_id":1688,"state":"OR","facility_name":"Family Solutions - Cascade House","report_id":"67","report_date":"08/13/2021","report_url":"","content_length":6360,"summary":"Unannounced - 08/13/2021","fields":{"agency_name":"Family Solutions (FS)","agency_website":"https://familysolutionsoregon.org/","program_name":"","program_id":"281","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/fs-rc-un-2021-08-13.pdf","file_name":"fs-rc-un-2021-08-13.pdf","sharepoint_unique_id":"{B5575404-A509-4391-9CEE-63238E2D40BA}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Adapt Deer Creek","executive_director":"Dr. Gregory Brigham","program_director":"Ronald Farley","board_chairperson":"","visit_date":"8/13/2021","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Health Authority (OHA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"Despite the uncommonly high temperatures, the facility was well air conditioned and comfortable.\nThe youths' rooms have a supply of masks for youth to use as needed.\nThere were no new findings regarding the program's physical campus.","previous_findings":"Repeat Comments\nFindings\nFurther\nAction\nNeeded\nThe program had no previous findings Yes[ ] No[ ]\nto review from the last Licensing on-\nsite inspection completed in\nDecember of 2020.\nNew Findings from Site Visit Comments\nThere were no new findings from this\nsite visit\n1","new_findings":"There were no new findings from this\nsite visit\n1","finding_count":0}},
{"id":19460,"facility_id":1688,"state":"OR","facility_name":"Family Solutions - Cascade House","report_id":"1283","report_date":"08/23/2023","report_url":"","content_length":12833,"summary":"Unannounced - 7 findings","fields":{"agency_name":"Family Solutions (FS)","agency_website":"https://familysolutionsoregon.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/fs-rc-un-2023-08-23.pdf","file_name":"fs-rc-un-2023-08-23.pdf","sharepoint_unique_id":"{D85AA4A6-6521-4ACF-80F4-EBAA3C658782}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Family Solutions - Cascade House","executive_director":"Dorothy Provencio","program_director":"Roy Lindsay","board_chairperson":"","visit_date":"August 23, 2023","licensing_coordinator":"Robin DuVal, accompanied by Katie Wyland with Program Manager: Susan Shorey Child Welfare Treatment Services.","other_regulatory_agencies":"Oregon Health Authority (OHA) and Oregon Department of Human Services Child Welfare Treatment Services (ODHS).","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":7}},
{"id":19461,"facility_id":1688,"state":"OR","facility_name":"Family Solutions - Cascade House","report_id":"1465","report_date":"03/13/2024","report_url":"","content_length":14218,"summary":"Unannounced - 8 findings","fields":{"agency_name":"Family Solutions (FS)","agency_website":"https://familysolutionsoregon.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/fs-rc-un-2024-03-13.pdf","file_name":"fs-rc-un-2024-03-13.pdf","sharepoint_unique_id":"{84197745-C3DB-4959-B6E1-1A17379079AC}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Family Solutions - Cascade House","executive_director":"Dorothy Provencio","program_director":"","board_chairperson":"Roy Lindsay","visit_date":"March 13, 2024","licensing_coordinator":"Robin DuVal Program Manager: Susan Shorey","other_regulatory_agencies":"Oregon Health Authority (OHA) and Oregon Department of Human Services Child Welfare Treatment Services (ODHS).","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":8}},
{"id":19462,"facility_id":1689,"state":"OR","facility_name":"Homestead Youth & Family","report_id":"28","report_date":"03/15/2021","report_url":"","content_length":6595,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"Residential Program","program_id":"308","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-un-2021-03-15.pdf","file_name":"hyfs-rc-un-2021-03-15.pdf","sharepoint_unique_id":"{B0F1687F-9E16-403B-86C5-426C04C145FD}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Homestead","executive_director":"Elisa Doebler-Irvine","program_director":"","board_chairperson":"","visit_date":"March 15th, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":3}},
{"id":19463,"facility_id":1689,"state":"OR","facility_name":"Homestead Youth & Family","report_id":"316","report_date":"10/26/2022","report_url":"","content_length":11150,"summary":"Unannounced - 16 findings","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"Residential Program","program_id":"308","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-un-2022-10-26.pdf","file_name":"hyfs-rc-un-2022-10-26.pdf","sharepoint_unique_id":"{E67B3AFA-6F9F-48F2-A11A-59E852B990EA}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Homestead Youth & Family Services, Inc.","executive_director":"Elisa Doebler-Irvine","program_director":"","board_chairperson":"Joan Howard","visit_date":"10.26.2022","licensing_coordinator":"Jorge Pelinski & Todd Cooley","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"Per OAR 413-215-0101 (1) (b) Children's Care Licensing is required to perform at least one unannounced site visit a year where children\nin care reside.\nPrevious Findings Repeat Comments\nFindings\nFurther Action\nNeeded","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":16}},
{"id":19464,"facility_id":1689,"state":"OR","facility_name":"Homestead Youth & Family","report_id":"1002","report_date":"06/29/2023","report_url":"","content_length":4425,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"Residential Program","program_id":"308","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-un-2023-06-29.pdf","file_name":"hyfs-rc-un-2023-06-29.pdf","sharepoint_unique_id":"{3A1FA65A-7280-4E21-8C8B-4C76A096582A}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Homestead Youth & Family Services, Inc.","executive_director":"Elisa Doebler-Irvine","program_director":"","board_chairperson":"Joan Howard","visit_date":"6.29.2023","licensing_coordinator":"Jorge Pelinski","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings and previous finding have been addressed.","finding_count":1}},
{"id":19465,"facility_id":1689,"state":"OR","facility_name":"Homestead Youth & Family","report_id":"1456","report_date":"03/07/2024","report_url":"","content_length":3501,"summary":"Unannounced - 03/07/2024","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"Residential Program","program_id":"308","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-un-2024-03-07.pdf","file_name":"hyfs-rc-un-2024-03-07.pdf","sharepoint_unique_id":"{0B594FB7-CD53-43C8-B7F6-040546B48508}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Homestead Youth & Family Services, Inc","executive_director":"Elisa Doebler-Irvine","program_director":"Joan Howard","board_chairperson":"","visit_date":"3.07.2024","licensing_coordinator":"Jorge Pelinski & Todd Cooley","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nUnannounced Site Visit 06/29/2023 Findings\n-No Findings Further Action\nNeeded\nYes[ ] No✓\nNew Findings from Site Visit Comments\nNone","new_findings":"None","finding_count":0}},
{"id":19466,"facility_id":1689,"state":"OR","facility_name":"Homestead Youth & Family","report_id":"1608","report_date":"06/25/2024","report_url":"","content_length":28829,"summary":"Initial License - 4 findings","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"Residential Program","program_id":"308","program_type":"(RC) Residential Care Programs","report_type":"Initial License","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-lr-2024-06-26.pdf","file_name":"hyfs-rc-lr-2024-06-26.pdf","sharepoint_unique_id":"{748DBE7D-AB13-44AD-9AAF-03954CF7F695}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Homestead & Family Services","executive_director":"Elisa Doebler-Irvine","program_director":"","board_chairperson":"Joan Howard","visit_date":"6.26.2024","licensing_coordinator":"Jorge Pelinski & Todd Cooley","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"","program_services":"Residential, Homeless, Runaway, Transition Living Shelter","capacity_age_range":"Capacity is 16 and age range is 14-20 years old.","funding_sources":"OYA","contracts_and_referrals":"OYA","average_length_of_stay":"The","average_daily_population_served":"12","number_of_children_served_annually":"35 P a g e 1 | 18","interviews_observations":"","program_strengths":"Adequate referrals, stability in program structure and formatting, strong community relationships, supportive working\nrelationship with OYA, JPPOs, longevity at agency for many staff members.","program_challenges":"Older facility is difficult to maintain, limited financial resources, challenging population with increasingly complex needs,\nmany regulatory expectations from various entities.","changes_in_last_two_years":"None","lawsuits":"None","grievances_and_complaints":"A total of 3 grievances combined for the residential and shelter programs have been\nsubmitted. They are all from youth in the program. They involved complaints regarding staff. The","recommendations":"","exceptions":"None","changes_in_license":"No","interview_summary":"","previous_findings":"","new_findings":"","finding_count":4}},
{"id":19467,"facility_id":1689,"state":"OR","facility_name":"Homestead Youth & Family","report_id":"1601","report_date":"05/07/2025","report_url":"","content_length":5667,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"Residential Program","program_id":"308","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-un-2025-05-07.pdf","file_name":"hyfs-rc-un-2025-05-07.pdf","sharepoint_unique_id":"{CD852590-9BD2-4CBD-9CE8-BB0B7019CA77}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"Homestead Youth & Family","executive_director":"Elisa Doebler-Irvine","program_director":"Cassie Miller","board_chairperson":"","visit_date":"5.7.2025","licensing_coordinator":"Jorge Pelinski","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A No new finding found during site visit.","finding_count":3}},
{"id":19468,"facility_id":1690,"state":"OR","facility_name":"Boys Ranch","report_id":"90","report_date":"10/27/2021","report_url":"","content_length":6113,"summary":"Unannounced - 1 finding","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"Boys Ranch","program_id":"261","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-rc-un-2021-10-27.pdf","file_name":"jbjys-rc-un-2021-10-27.pdf","sharepoint_unique_id":"{F30C6908-4782-42B6-BD3F-51E52BDDCAED}","report_title":"Licensed Child Caring Agency Unannounced Residential Site Visit Report","facility_type":"","licensee":"J Bar J Youth Services","executive_director":"Stephanie Alvstad","program_director":"","board_chairperson":"","visit_date":"October 27th, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA), Council on Accreditation (COA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":1}},
{"id":19469,"facility_id":1690,"state":"OR","facility_name":"Boys Ranch","report_id":"277","report_date":"07/05/2022","report_url":"","content_length":29716,"summary":"License Renewals - 2 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"Boys Ranch","program_id":"261","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-rc-lr-2022-07-05.pdf","file_name":"jbjys-rc-lr-2022-07-05.pdf","sharepoint_unique_id":"{B725B961-3EF6-4BC4-8BA4-3909DDE949F3}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"JBARJ Youth Programs Date of site visit: 7/05/2022 - 7/7/2022","executive_director":"Stephanie Alvstad Licensing Coordinator: Ed Wyller, assisted by Irvin Minten, and","program_director":"","board_chairperson":"Jeanette McKenzie Jorge Pelinski Programs: J5, The Ranch","visit_date":"7/05/2022 - 7/7/2022","licensing_coordinator":"Ed Wyller, assisted by Irvin Minten, and","other_regulatory_agencies":"Oregon Youth Authority (OYA) and Council of Accreditation (COA)","purpose":"","capacity_age_range":"J5: Capacity 24, ages 13-20 The Ranch: Capacity 30, ages 13-20","funding_sources":"J5: Oregon Youth Authority (OYA), USDA The Ranch: Oregon Youth Authority (OYA), USDA 2","contracts_and_referrals":"J5: Oregon Youth Authority (OYA)\nThe Ranch: Oregon Youth Authority (OYA)","average_length_of_stay":"J5: 60+ days The Ranch: 9 months","average_daily_population_served":"J5: 16 youth The Ranch: 21 youth at Ranch, 3 youth at Apartment","number_of_children_served_annually":"J5: 125 youth The Ranch: 67 youth at Ranch, 7 at the Apartment","use_of_seclusion_or_restraint":"J5: N/A (J5 has broken up fights between youth and intervened by separating the youth to keep them safe.) The Ranch: N/A","lawsuits":"J5: N/A\nThe Ranch: N/A","grievances_and_complaints":"JBARJ reports, \"No\".","recommendations":"","exceptions":"Exception on file for OAR 413-215-0131 relating to window egress at J5","changes_in_license":"N/A","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":2}},
{"id":19470,"facility_id":1690,"state":"OR","facility_name":"Boys Ranch","report_id":"317","report_date":"11/01/2022","report_url":"","content_length":7911,"summary":"Unannounced - 10 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"Boys Ranch","program_id":"261","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-rc-un-2022-11-1.pdf","file_name":"jbjys-rc-un-2022-11-1.pdf","sharepoint_unique_id":"{B432D546-662C-4972-9BD1-ADBB61AC9702}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"JBARJ Youth Services","executive_director":"Stephanie Alvstad","program_director":"","board_chairperson":"Jeanette McKenzie Programs: J5, The Ranch","visit_date":"November 1st, 2022 and November 2nd, 2022","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA) and Council of Accreditation (COA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A Good work!","finding_count":10}},
{"id":19471,"facility_id":1690,"state":"OR","facility_name":"Boys Ranch","report_id":"1003","report_date":"06/12/2023","report_url":"","content_length":8362,"summary":"Unannounced - 8 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"Boys Ranch","program_id":"261","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-rc-un-2023-06-12.pdf","file_name":"jbjys-rc-un-2023-06-12.pdf","sharepoint_unique_id":"{8C709D97-10BC-44FA-ADCF-55D8392CA724}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"JBARJ Youth Services - J5/ The Ranch","executive_director":"Stephanie Alvstad","program_director":"","board_chairperson":"Jeanette McKenzie","visit_date":"June 12, 2023 and June 13th, 2023","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA) and Council of Accreditation (COA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A No new findings, Great work!","finding_count":8}},
{"id":19472,"facility_id":1690,"state":"OR","facility_name":"Boys Ranch","report_id":"1583","report_date":"06/10/2024","report_url":"","content_length":32499,"summary":"License Renewals - 3 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"Boys Ranch","program_id":"261","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-rc-lr-2024-06-10.pdf","file_name":"jbjys-rc-lr-2024-06-10.pdf","sharepoint_unique_id":"{6139C519-71F8-48FC-8880-AD952A2C5C7C}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"J Bar J Youth Programs - The Boys Ranch and J5 Date of site visit: June 10-11, 2024","executive_director":"Stephanie Alvstad Licensing Coordinator: Aubrey Kelly","program_director":"","board_chairperson":"Jeannette McKenzie","visit_date":"June 10-11, 2024","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OYA; ODHS","purpose":"","program_description":"","program_services":"","capacity_age_range":"Boys Ranch - 30; 13-20 years of age. J5 - 24; 13-20 years of age.","funding_sources":"Oregon Youth Authority","contracts_and_referrals":"Oregon Youth Authority","average_length_of_stay":"Boys Ranch - 6-9 months J5 - 60 days","average_daily_population_served":"Boys Ranch - 25 J5 - 14","number_of_children_served_annually":"Boys Ranch - 45-60 J5 - 84-100 P age 2 | 18","use_of_seclusion_or_restraint":"None","program_strengths":"","program_challenges":"","lawsuits":"None","grievances_and_complaints":"None","recommendations":"None","exceptions":"None","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":3}},
{"id":19473,"facility_id":1690,"state":"OR","facility_name":"Boys Ranch","report_id":"1547","report_date":"09/23/2024","report_url":"","content_length":6873,"summary":"Unannounced - 3 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"Boys Ranch","program_id":"261","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-rc-un-2024-09-23.pdf","file_name":"jbjys-rc-un-2024-09-23.pdf","sharepoint_unique_id":"{3B375732-FA52-49A4-9DF0-4C2382AFD70D}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"J Bar J - The Academy at Sisters","executive_director":"Stephanie Alvstad","program_director":"","board_chairperson":"","visit_date":"09.23.2024","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":3}},
{"id":19474,"facility_id":1690,"state":"OR","facility_name":"Boys Ranch","report_id":"1548","report_date":"09/24/2024","report_url":"","content_length":8303,"summary":"Unannounced - 7 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"Boys Ranch","program_id":"261","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-rc-un-2024-09-24.pdf","file_name":"jbjys-rc-un-2024-09-24.pdf","sharepoint_unique_id":"{49D55A05-A546-48DD-BE77-92A493E93F26}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"J Bar J - The Boys Ranch and J5","executive_director":"Stephanie Alvstad","program_director":"","board_chairperson":"","visit_date":"09.24.2024","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OYA, ODHS","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":7}},
{"id":19475,"facility_id":1690,"state":"OR","facility_name":"Boys Ranch","report_id":"1604","report_date":"05/13/2025","report_url":"","content_length":9297,"summary":"Unannounced - 7 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"Boys Ranch","program_id":"261","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-rc-un-2025-05-13.pdf","file_name":"jbjys-rc-un-2025-05-13.pdf","sharepoint_unique_id":"{CFE7AAD0-A664-47A0-A66E-4B3FE1BDDD47}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"J Bar J Youth Services - The Boys Ranch and J5 Date of site visit: May 13, 2025","executive_director":"Stephanie Alvstad Licensing Coordinator: Aubrey Kelly","program_director":"Bruce Waldrup (The Boys Ranch) & Reilly Carson (J5)","board_chairperson":"","visit_date":"May 13, 2025","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"ODHS, COA & Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":7}},
{"id":19476,"facility_id":1691,"state":"OR","facility_name":"Jackson County Juvenile Department - Barrier 2 Bridges","report_id":"84","report_date":"10/19/2021","report_url":"","content_length":6690,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Jackson County Juvenile Department (JCJD)","agency_website":"https://jacksoncountyor.org","program_name":"","program_id":"259","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jcjd-rc-un-2021-10-19.pdf","file_name":"jcjd-rc-un-2021-10-19.pdf","sharepoint_unique_id":"{D9A0C991-A8DF-4685-A877-FE7D860B6645}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Jackson County Barriers 2 Bridges","executive_director":"Eric Guyer","program_director":"Joe Ferguson","board_chairperson":"","visit_date":"10/19/2021","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OYA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new observed findings","finding_count":3}},
{"id":19477,"facility_id":1691,"state":"OR","facility_name":"Jackson County Juvenile Department - Barrier 2 Bridges","report_id":"101","report_date":"12/01/2021","report_url":"","content_length":28244,"summary":"License Renewals - 26 findings","fields":{"agency_name":"Jackson County Juvenile Department (JCJD)","agency_website":"https://jacksoncountyor.org","program_name":"","program_id":"259","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jcjd-rc-2021-12-01.pdf","file_name":"jcjd-rc-2021-12-01.pdf","sharepoint_unique_id":"{33F725E9-5580-4E19-BC23-BE5D15EF9047}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Jackson County Juvenile Barriers 2 Bridges (B2B)","executive_director":"Eric Guyer Date of site visit: December 1, 2021 Program Manager: Megan McUne Licensing Coordinator: Robin DuVal, assisted by Todd Cooley County Commissioner Chair: Rick Dyer","program_director":"","board_chairperson":"","visit_date":"December 1, 2021 Program Manager: Megan McUne Licensing Coordinator: Robin DuVal, assisted by Todd Cooley County Commissioner Chair: Rick Dyer","licensing_coordinator":"Robin DuVal, assisted by Todd Cooley County Commissioner Chair: Rick Dyer","other_regulatory_agencies":"Oregon Youth Authority and Oregon Health Authority","purpose":"","program_services":"BRS level 5 Intensive Residential. Provides BRS group and individual services, education, mental health, and addictions\ntreatment.","capacity_age_range":"15, ages 10-20","funding_sources":"Jackson County General Fund and Medicaid BRS","contracts_and_referrals":"Contracts: Lynn Greene LPC - Mental health counseling\nReferrals: Jackson County Community Justice - Juvenile Department","average_length_of_stay":"6 months","average_daily_population_served":"8","number_of_children_served_annually":"27","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","exceptions":"Bedroom window egress exception on file.","changes_in_license":"No changes to the license.\n12/29/2021","interview_summary":"","observations":"During the review, the walkthrough consisted of the youth bedrooms, common areas, bathrooms, classroom, and recreation room.\nThe program was clean and in good repair.","previous_findings":"","new_findings":"","finding_count":26}},
{"id":19478,"facility_id":1691,"state":"OR","facility_name":"Jackson County Juvenile Department - Barrier 2 Bridges","report_id":"987","report_date":"04/04/2023","report_url":"","content_length":9224,"summary":"Unannounced - 8 findings","fields":{"agency_name":"Jackson County Juvenile Department (JCJD)","agency_website":"https://jacksoncountyor.org","program_name":"","program_id":"259","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jcjd-rc-un-2023-04-04.pdf","file_name":"jcjd-rc-un-2023-04-04.pdf","sharepoint_unique_id":"{5022EB39-303F-4BE9-A5C1-8E045B5E1726}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Jackson County Juvenile Dept. Barriers 2 Bridges (B2B)","executive_director":"Eric Guyer Date of Unannounced: April 4, 2023 Deputy Director: Joe Furguson Licensing Coordinator: Robin DuVal","program_director":"Megan McUne","board_chairperson":"","visit_date":"April 4, 2023 Deputy Director: Joe Furguson Licensing Coordinator: Robin DuVal","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Youth Authority and Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":8}},
{"id":19479,"facility_id":1691,"state":"OR","facility_name":"Jackson County Juvenile Department - Barrier 2 Bridges","report_id":"1577","report_date":"04/02/2025","report_url":"","content_length":6375,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Jackson County Juvenile Department (JCJD)","agency_website":"https://jacksoncountyor.org","program_name":"","program_id":"259","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jcjd-rc-un-2025-04-02.pdf","file_name":"jcjd-rc-un-2025-04-02.pdf","sharepoint_unique_id":"{B41A3845-B853-493A-9101-5C787453DD16}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Jackson County Juvenile Department - Barrier 2 Bridges","executive_director":"Kiki Parker-Rose Licensing Coordinator: Robin DuVal Deputy Director: Bobby Divine Date of Unannounced: April 2, 2025 Program Manager: Megan McUne","program_director":"","board_chairperson":"","visit_date":"April 2, 2025 Program Manager: Megan McUne","licensing_coordinator":"Robin DuVal Deputy Director: Bobby Divine Date of Unannounced: April 2, 2025 Program Manager: Megan McUne","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":3}},
{"id":19480,"facility_id":1692,"state":"OR","facility_name":"Buckman House","report_id":"43","report_date":"05/05/2021","report_url":"","content_length":9426,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Janus Youth Programs (JYP)","agency_website":"https://www.janusyouth.org/","program_name":"Buckman House","program_id":"263","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jyp-rc-un-2021-05-05.pdf","file_name":"jyp-rc-un-2021-05-05.pdf","sharepoint_unique_id":"{CD18DDBC-8753-462F-9223-EDA4145314D3}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Janus Youth Programs - Residential","executive_director":"Dennis Morrow","program_director":"Trina Strand, John Weigel, Lori Torres","board_chairperson":"","visit_date":"Buckman House 5/5/21, Cordero House 5/7/21, Rivera House 5/11/21,","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"DHS Treatment Services & Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":1}},
{"id":19481,"facility_id":1692,"state":"OR","facility_name":"Buckman House","report_id":"1388","report_date":"04/25/2022","report_url":"","content_length":39168,"summary":"License Renewals - 24 findings","fields":{"agency_name":"Janus Youth Programs (JYP)","agency_website":"https://www.janusyouth.org/","program_name":"Buckman House","program_id":"263","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jyp-rc-lr-2022-04-25.pdf","file_name":"jyp-rc-lr-2022-04-25.pdf","sharepoint_unique_id":"{3D0015A8-01C1-4030-8392-C4EE06AFC91E}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Janus Youth Programs Date of site visit: 4/25/22 to 4/27/22","executive_director":"Dennis Morrow Licensing Coordinator: Ed Wyller;","program_director":"","board_chairperson":"Sue Campo Assisted by Todd Cooley, Tom Heidt, Holly Ivey, and Aubrey Kelly Programs: Buckman, Cordero, Imani, and Rivera","visit_date":"4/25/22 to 4/27/22","licensing_coordinator":"Ed Wyller;","other_regulatory_agencies":"DHS Treatment Services and Oregon Youth Authority (OYA). CARF Accreditation for Imani","purpose":"","capacity_age_range":"Buckman: 14 capacity and 17-24 Cordero: 14 capacity and 13-19 Imani: 12 capacity 13-18 Rivera: 9 capacity 17.5 - 20","funding_sources":"Buckman: Oregon Youth Authority (OYA), Portland Public Schools Cordero: Oregon Youth Authority (OYA), Oregon School Nutrition Imani: Oregon Department of Human Services (ODHS), Oregon School Nutrition Rivera: Oregon Department of Human Services (ODHS), Oregon Youth Authority (OYA)","contracts_and_referrals":"Buckman: Oregon Youth Authority (OYA)\nCordero: Oregon Youth Authority (OYA)\nImani: Oregon Department of Human Services (ODHS)\nRivera: Oregon Youth Authority (OYA), Oregon Department of Human Services (ODHS)","average_length_of_stay":"Buckman: 12 months Cordero: Two years Imani: Two years Rivera: 9-12 months 3","average_daily_population_served":"Buckman: 10 Cordero: 13 Imani: 9.5 Rivera: 6","number_of_children_served_annually":"Buckman: Approximately 30 youth annually Cordero: 20 clients Imani: 14 clients Rivera: 15 clients","use_of_seclusion_or_restraint":"Buckman: N/A Cordero: N/A Imani: N/A Rivera: N/A","lawsuits":"Buckman: Program reports, \"no\" lawsuits.\nCordero: Program reports, \"no\" lawsuits.\nImani: Program reports, \"no\" lawsuits.\nRivera: Program reports, \"no\" lawsuits.","grievances_and_complaints":"Buckman: Program reports, \"no\" grievances and or complaints.\nCordero: Program reports, \"no\" grievances and or complaints.\nImani: Program reports, \"no\" grievances and or complaints.\nRivera: Program reports, \"no\" grievances and or complaints.\n7","recommendations":"","exceptions":"Changes in License","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":24}},
{"id":19482,"facility_id":1692,"state":"OR","facility_name":"Buckman House","report_id":"311","report_date":"10/17/2022","report_url":"","content_length":15064,"summary":"Unannounced - 15 findings","fields":{"agency_name":"Janus Youth Programs (JYP)","agency_website":"https://www.janusyouth.org/","program_name":"Buckman House","program_id":"263","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jyp-rc-un-2022-10-17.pdf","file_name":"jyp-rc-un-2022-10-17.pdf","sharepoint_unique_id":"{7E31D1E1-872C-4781-BA10-94C5C075511F}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Janus Youth Programs","executive_director":"Dennis Morrow","program_director":"","board_chairperson":"Sue Campo Programs: Buckman, Cordero, Imani, and Rivera","visit_date":"10/17/22 - 10/19/22","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"DHS Treatment Services and Oregon Youth Authority (OYA). CARF Accreditation for Imani","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"Rivera House - cleanliness findings listed\nabove with previous findings","finding_count":15}},
{"id":19483,"facility_id":1692,"state":"OR","facility_name":"Buckman House","report_id":"988","report_date":"05/01/2023","report_url":"","content_length":13078,"summary":"Unannounced - 8 findings","fields":{"agency_name":"Janus Youth Programs (JYP)","agency_website":"https://www.janusyouth.org/","program_name":"Buckman House","program_id":"263","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jyp-rc-un-2023-05-01.pdf","file_name":"jyp-rc-un-2023-05-01.pdf","sharepoint_unique_id":"{E69CD158-2E54-47C6-8E78-F25F375F4AC7}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Janus Youth Programs","executive_director":"Dennis Morrow","program_director":"","board_chairperson":"Sue Campo Programs: Buckman, Cordero, Atlas (formerly known as Imani), and Rivera","visit_date":"May 1, 2023 and May 2, 2023","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"DHS Treatment Services and Oregon Youth Authority (OYA). CARF Accreditation for Imani","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"Physical Plant - Buckman House: Center metal handrail leading to the entrance of Buckman House is loose and\n413-215-0511(2)(a) &(c) Buildings are wobbly. Program submitted a maintenance request after my visit and corrected this immediately. (In\nsmoke free, clean and in good repair compliance)","finding_count":8}},
{"id":19484,"facility_id":1692,"state":"OR","facility_name":"Buckman House","report_id":"1550","report_date":"04/22/2024","report_url":"","content_length":37767,"summary":"License Renewals - 16 findings","fields":{"agency_name":"Janus Youth Programs (JYP)","agency_website":"https://www.janusyouth.org/","program_name":"Buckman House","program_id":"263","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jyp-rc-lr-2024-04-22.pdf","file_name":"jyp-rc-lr-2024-04-22.pdf","sharepoint_unique_id":"{4DEECC91-711D-4F5E-B648-3356BF1CF631}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Janus Youth Programs Date of site visit: 04/22/2024 - 04/24/2024","executive_director":"Dennis Morrow Licensing Coordinator: Aubrey Kelly; Assisted by Todd Cooley,","program_director":"","board_chairperson":"Todd Allais Robin DuVal, Jeff Minden and Tianna Burmester","visit_date":"04/22/2024 - 04/24/2024","licensing_coordinator":"Aubrey Kelly; Assisted by Todd Cooley,","other_regulatory_agencies":"ODHS Treatment Services and the Oregon Youth Authority","purpose":"","program_description":"","capacity_age_range":"Buckman: 14; 17-24 years of age Cordero: 14; 13-19 years of age Atlas ILP: 9; 16-20 years of age","funding_sources":"Buckman: Oregon Youth Authority and Portland Public Schools Cordero: Oregon Youth Authority and Oregon School Nutrition Program Atlas ILP: Oregon Youth Authority and Oregon Department of Human Services","contracts_and_referrals":"Buckman: Oregon Youth Authority\nCordero: Oregon Youth Authority\nAtlas ILP: Oregon Youth Authority and Oregon Department of Human Services\nP a g e 2 | 21","average_length_of_stay":"Buckman: 12 months Cordero: 2 years and 2 months Atlas ILP: 9 months","average_daily_population_served":"Buckman: 10 Cordero: 13.5 Atlas ILP: 4","number_of_children_served_annually":"Buckman: 30 Cordero: 18 Atlas ILP: 9","use_of_seclusion_or_restraint":"Buckman: No Cordero: No Atlas ILP: No","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"Buckman: None\nCordero: None\nAtlas ILP: None","grievances_and_complaints":"Buckman: None\nCordero: None\nAtlas ILP: None\nP a g e 5 | 21","recommendations":"None","exceptions":"None","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":16}},
{"id":19485,"facility_id":1692,"state":"OR","facility_name":"Buckman House","report_id":"1553","report_date":"12/11/2024","report_url":"","content_length":17979,"summary":"Unannounced - 21 findings","fields":{"agency_name":"Janus Youth Programs (JYP)","agency_website":"https://www.janusyouth.org/","program_name":"Buckman House","program_id":"263","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jyp-rc-un-2024-12-11.pdf","file_name":"jyp-rc-un-2024-12-11.pdf","sharepoint_unique_id":"{2C608DE4-C8EE-459A-A9C1-0B3D27E4D777}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Janus Youth Programs","executive_director":"Dennis Morrow","program_director":"","board_chairperson":"","visit_date":"December 11, 2024","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"DHS Treatment Services & Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":21}},
{"id":19486,"facility_id":1692,"state":"OR","facility_name":"Buckman House","report_id":"1597","report_date":"04/03/2025","report_url":"","content_length":11580,"summary":"Unannounced - 11 findings","fields":{"agency_name":"Janus Youth Programs (JYP)","agency_website":"https://www.janusyouth.org/","program_name":"Buckman House","program_id":"263","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jyp-rc-un-2025-04-03.pdf","file_name":"jyp-rc-un-2025-04-03.pdf","sharepoint_unique_id":"{76666299-9B47-4462-BFF1-7AD76AFE7E4C}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"Janus Youth Programs Date of site visit: April 3, 2025","executive_director":"Dennis Morrow Licensing Coordinator: Aubrey Kelly","program_director":"Claudia Shebloski (Buckman), & Trina Strand (Cordero & Atlas)","board_chairperson":"","visit_date":"April 3, 2025","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"DHS Treatment Services & Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":11}},
{"id":19487,"facility_id":1693,"state":"OR","facility_name":"Jasper Mountain","report_id":"34","report_date":"04/07/2021","report_url":"","content_length":12410,"summary":"Unannounced - 4 findings","fields":{"agency_name":"Jasper Mountain (JM)","agency_website":"https://www.jaspermountain.org","program_name":"Castle","program_id":"267","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jm-rc-un-2021-04-07.pdf","file_name":"jm-rc-un-2021-04-07.pdf","sharepoint_unique_id":"{23F77FB8-F5AD-40BC-BFB2-7FA336358B1B}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Jasper Mountain","executive_director":"Beau Garner","program_director":"","board_chairperson":"","visit_date":"4/7/2021","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Health Authority (OHA), Disability Oregon, Council on Accreditation (COA) for Services to Children and Families, other states utilizing Jasper Mountain as a placement resource include Alaska, California, Washington, Florida, Hawaii, Georgia, Alabama, Nevada, and Idaho.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":4}},
{"id":19488,"facility_id":1693,"state":"OR","facility_name":"Jasper Mountain","report_id":"324","report_date":"11/02/2022","report_url":"","content_length":25213,"summary":"Unannounced - 32 findings","fields":{"agency_name":"Jasper Mountain (JM)","agency_website":"https://www.jaspermountain.org","program_name":"Castle","program_id":"267","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jm-rc-un-2022-11-02.pdf","file_name":"jm-rc-un-2022-11-02.pdf","sharepoint_unique_id":"{D686BE65-3617-4887-85C5-E3B0CEE08576}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Jasper Mountain","executive_director":"Beau Garner","program_director":"","board_chairperson":"","visit_date":"11/2/22","licensing_coordinator":"Mary Torres, accompanied by co-worker, Jorge Pelinski","other_regulatory_agencies":"Oregon Health Authority (OHA), Oregon Department of Education (ODE) Private Alternative School, Council on Accreditation (COA) for Services to Children and Families. Jasper Mountain's COA's review is scheduled for 2023.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"Tour of Crystal Creek was unremarkable. No concerns regarding the building's physical space were noted.","finding_count":32}},
{"id":19489,"facility_id":1693,"state":"OR","facility_name":"Jasper Mountain","report_id":"1274","report_date":"08/23/2023","report_url":"","content_length":3324,"summary":"6-month - 08/23/2023","fields":{"agency_name":"Jasper Mountain (JM)","agency_website":"https://www.jaspermountain.org","program_name":"Castle","program_id":"267","program_type":"(RC) Residential Care Programs","report_type":"6-month","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jm-rc-6mth-2023-08-23.pdf","file_name":"jm-rc-6mth-2023-08-23.pdf","sharepoint_unique_id":"{A3180D5F-55F1-4DF7-B8E1-A982D048CF9B}","report_title":"Licensed Child Caring Agency 6 Month Review","facility_type":"Residential Care","licensee":"Jasper Mountain - Crystal Creek Board Chairperson: Frank Papagani Interim Executive Director: Nicole Roberts Date of site visit: 8/23/23","executive_director":"Nicole Roberts Date of site visit: 8/23/23","program_director":"Sarah Huff Licensing Coordinator: Mary Torres","board_chairperson":"Frank Papagani Interim Executive Director: Nicole Roberts Date of site visit: 8/23/23","visit_date":"8/23/23","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"","purpose":"","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":0}},
{"id":19490,"facility_id":1693,"state":"OR","facility_name":"Jasper Mountain","report_id":"1289","report_date":"09/20/2023","report_url":"","content_length":8635,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Jasper Mountain (JM)","agency_website":"https://www.jaspermountain.org","program_name":"Castle","program_id":"267","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jm-rc-un-2023-09-20.pdf","file_name":"jm-rc-un-2023-09-20.pdf","sharepoint_unique_id":"{45D8C460-387E-45EC-BDA6-118C7FB8E8F9}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Jasper Mountain","executive_director":"Nicole Roberts","program_director":"","board_chairperson":"","visit_date":"9/20/23","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Health Authority (OHA), Oregon Department of Education (ODE) Private Alternative School, Council on Accreditation (COA) for Services to Children and Families.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"During both tours of the campuses, the overall environments were calm. Youth randomly selected for interviews were engaging and pleasant.\nThe Castle is beginning to show signs of wear. Larger repairs were noted above for this facility.","finding_count":3}},
{"id":19491,"facility_id":1694,"state":"OR","facility_name":"Turning Point","report_id":"85","report_date":"10/19/2021","report_url":"","content_length":5474,"summary":"Unannounced - 10/19/2021","fields":{"agency_name":"Josephine County Juvenile Dept (JOSEPHINECJD)","agency_website":"https://www.josephinecounty.gov/departments/juvenile_justice/index.php","program_name":"Turning Point","program_id":"384","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/josephinecjd-rc-un-2021-10-19.pdf","file_name":"josephinecjd-rc-un-2021-10-19.pdf","sharepoint_unique_id":"{1CE12929-D633-414F-9C7C-F56D615CBD09}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Josephine County Turning Point","executive_director":"James Goodwin","program_director":"Jennifer Horst","board_chairperson":"","visit_date":"10/19/2021","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OYA and ODHS Treatment Services","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nFindings\nFurther Action\nNeeded\nNo previous findings to review Yes[ ] No[ ]\nNew Findings from Site Visit Comments\nNo new identified findings","new_findings":"No new identified findings","finding_count":0}},
{"id":19492,"facility_id":1694,"state":"OR","facility_name":"Turning Point","report_id":"240","report_date":"02/07/2022","report_url":"","content_length":26309,"summary":"License Renewals - 3 findings","fields":{"agency_name":"Josephine County Juvenile Dept (JOSEPHINECJD)","agency_website":"https://www.josephinecounty.gov/departments/juvenile_justice/index.php","program_name":"Turning Point","program_id":"384","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/josephinecjd-rc-lr-2022-02-07.pdf","file_name":"josephinecjd-rc-lr-2022-02-07.pdf","sharepoint_unique_id":"{52B16B73-0B26-46CD-9E98-62DF677605AA}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Josephine County Juvenile Department - Turning Point Date of site visit: February 7th / 8th, 2022","executive_director":"James Goodwin (Juvenile Department Director) Licensing Coordinator: Ed Wyller","program_director":"","board_chairperson":"","visit_date":"February 7th / 8th, 2022","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA), Oregon Department of Human Services (ODHS) Treatment Services","purpose":"","program_services":"Residential Care - BRS Basic Residential","capacity_age_range":"Capacity 12 / 13-17-year-old age range","funding_sources":"ODHS, OYA, and Josephine County Juvenile Probation","contracts_and_referrals":"ODHS, OYA, and Josephine County Juvenile Probation","average_length_of_stay":"6-9 months","average_daily_population_served":"6","number_of_children_served_annually":"20","use_of_seclusion_or_restraint":"Turning Point reports that they do not use either seclusion and or restraints.","lawsuits":"Turning Points reports, \"No\".","grievances_and_complaints":"Turning Points reports, \"No\".","recommendations":"","exceptions":"","changes_in_license":"Turning Point has requested to change their age range on their license from 11-17 to 13-17.","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":3}},
{"id":19493,"facility_id":1694,"state":"OR","facility_name":"Turning Point","report_id":"302","report_date":"09/21/2022","report_url":"","content_length":4360,"summary":"Unannounced - 4 findings","fields":{"agency_name":"Josephine County Juvenile Dept (JOSEPHINECJD)","agency_website":"https://www.josephinecounty.gov/departments/juvenile_justice/index.php","program_name":"Turning Point","program_id":"384","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/josephinecjd-rc-un-2022-09-21.pdf","file_name":"josephinecjd-rc-un-2022-09-21.pdf","sharepoint_unique_id":"{E07BF351-215A-40E8-B1E8-274B0D9BA03C}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Josephine County Juvenile Department - Turning Point","executive_director":"James Goodwin (Juvenile Department Director)","program_director":"Jennifer Horst","board_chairperson":"","visit_date":"September 21st, 2022","licensing_coordinator":"Jorge Pelinski","other_regulatory_agencies":"Oregon Youth Authority (OYA), Oregon Department of Human Services (ODHS) Treatment Services","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A Good work!","finding_count":4}},
{"id":19494,"facility_id":1694,"state":"OR","facility_name":"Turning Point","report_id":"1310","report_date":"01/09/2024","report_url":"","content_length":31305,"summary":"License Renewals - 01/09/2024","fields":{"agency_name":"Josephine County Juvenile Dept (JOSEPHINECJD)","agency_website":"https://www.josephinecounty.gov/departments/juvenile_justice/index.php","program_name":"Turning Point","program_id":"384","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/josephinecjd-rc-lr-2024-01-09.pdf","file_name":"josephinecjd-rc-lr-2024-01-09.pdf","sharepoint_unique_id":"{E2E7EA04-5C39-42D6-ABD9-506600FF62B4}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Josephine County Juvenile Department - Turning Point Board Chairperson: John West","executive_director":"James Goodwin Date of site visit: 1.9.2024 & 1.10.2024","program_director":"Jennifer Horst Licensing Coordinator: Jorge Pelinski","board_chairperson":"John West","visit_date":"1.9.2024 & 1.10.2024","licensing_coordinator":"Jorge Pelinski","other_regulatory_agencies":"Oregon Youth Authority (OYA), Oregon Department of Human Services (ODHS) Treatment Services","purpose":"","program_services":"Residential Care - Behavior Rehabilitation Services (BRS) Basic Residential","capacity_age_range":"Capacity: 12 Age Range: 13-17","funding_sources":"OYA, OHA, Josephine Co Juvenile Probation, Crook County Probation","contracts_and_referrals":"OYA, OHA, Josephine Co Juvenile Probation, Crook County Probation","average_length_of_stay":"6 - 9 months","average_daily_population_served":"6 youth. P a g e 1 | 18","number_of_children_served_annually":"26 youth served per year.","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"None","grievances_and_complaints":"None","recommendations":"None","exceptions":"None","changes_in_license":"None","interview_summary":"","previous_findings":"","new_findings":"","finding_count":0}},
{"id":19495,"facility_id":1694,"state":"OR","facility_name":"Turning Point","report_id":"1477","report_date":"07/09/2024","report_url":"","content_length":4747,"summary":"Unannounced - 4 findings","fields":{"agency_name":"Josephine County Juvenile Dept (JOSEPHINECJD)","agency_website":"https://www.josephinecounty.gov/departments/juvenile_justice/index.php","program_name":"Turning Point","program_id":"384","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/josephinecjd-rc-un-2024-07-09.pdf","file_name":"josephinecjd-rc-un-2024-07-09.pdf","sharepoint_unique_id":"{DC1C78DE-4D12-4655-B3B8-66B4AE7B0499}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Josephine County Juvenile Dept - Turning Point","executive_director":"James Goodwin","program_director":"Jennifer Horst","board_chairperson":"","visit_date":"7.9.2026","licensing_coordinator":"Jorge Pelinski & Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA), Oregon Department of Human Services (ODHS) Treatment Services","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":4}},
{"id":19496,"facility_id":1695,"state":"OR","facility_name":"Cadenza Y.A.T","report_id":"46","report_date":"05/13/2021","report_url":"","content_length":6690,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Kairos","agency_website":"https://www.kairosnw.org","program_name":"Cadenza Y.A.T","program_id":"264","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kairo-rc-un-2021-05-13.pdf","file_name":"kairo-rc-un-2021-05-13.pdf","sharepoint_unique_id":"{67B44BD7-E2B1-49CD-A446-CBAF9F30C8B9}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Kairos","executive_director":"Craig Norton","program_director":"","board_chairperson":"","visit_date":"May 13 and 14, 2021","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare division; Oregon Health Authority (OHA)","program_compliance":"OAR 413-215-0001 to 413-215-0136 Licensing Umbrella Rules; OAR 413-215-0501 to 413-215-0586 Licensing Residential\nCare Agencies Rules; and OAR 413-215-0701 to 413-215-0766 Licensing Homeless, Runaway, and Transitional Living Shelters Rules.","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":2}},
{"id":19497,"facility_id":1696,"state":"OR","facility_name":"Klamath Basin Behavioral Health (KBBH)","report_id":"60","report_date":"06/23/2021","report_url":"","content_length":6654,"summary":"Unannounced - 4 findings","fields":{"agency_name":"Klamath Basin Behavioral Health (KBBH)","agency_website":"","program_name":"","program_id":"355","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kbbh-rc-un-2021-06-23.pdf","file_name":"kbbh-rc-un-2021-06-23.pdf","sharepoint_unique_id":"{B74215CA-F139-433A-AFBF-EA4A209F7DF7}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Klamath Child and Family Treatment Center (KBBH)","executive_director":"Stanley Gilbert","program_director":"Nicole Rodgers","board_chairperson":"","visit_date":"June 23rd, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Department of Human Services - Treatment Services","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":4}},
{"id":19498,"facility_id":1696,"state":"OR","facility_name":"Klamath Basin Behavioral Health (KBBH)","report_id":"66","report_date":"08/10/2021","report_url":"","content_length":23297,"summary":"License Renewals - 6 findings","fields":{"agency_name":"Klamath Basin Behavioral Health (KBBH)","agency_website":"","program_name":"","program_id":"355","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kbbh-rc-lr-2021-08-10.pdf","file_name":"kbbh-rc-lr-2021-08-10.pdf","sharepoint_unique_id":"{87378229-C06B-4A41-A83A-565B433E0590}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Klamath Basin Behavioral Health - Pineview","executive_director":"Stanley Gilbert (CEO)","program_director":"","board_chairperson":"Mel Ferguson","visit_date":"August 9th/10th, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"DHS - Treatment Services","purpose":"","program_services":"Residential - Behavioral Rehabilitation Services","capacity_age_range":"12 youth ages 10-17 years old","funding_sources":"Department of Human Services","contracts_and_referrals":"Department of Human Services","average_length_of_stay":"5 months","average_daily_population_served":"5.5 youth","number_of_children_served_annually":"28 youth","use_of_seclusion_or_restraint":"Pineview does not utilize restraint or seclusion","changes_in_last_two_years":"Covid -19 constantly changing mandates/rules, new insurance company staring in July 2021.","lawsuits":"No","grievances_and_complaints":"Pineview reports one grievance was filled and was resolved.","recommendations":"","exceptions":"N/A","changes_in_license":"N/A","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":6}},
{"id":19499,"facility_id":1696,"state":"OR","facility_name":"Klamath Basin Behavioral Health (KBBH)","report_id":"247","report_date":"03/07/2022","report_url":"","content_length":4915,"summary":"Unannounced - 6 findings","fields":{"agency_name":"Klamath Basin Behavioral Health (KBBH)","agency_website":"","program_name":"","program_id":"355","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kbbh-rc-un-2022-03-07.pdf","file_name":"kbbh-rc-un-2022-03-07.pdf","sharepoint_unique_id":"{94E11BBB-B846-4C17-92C6-BD27395B251B}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Klamath Basin Behavioral Health - Pineview","executive_director":"Kendall Alexander (CEO)","program_director":"","board_chairperson":"Mel Ferguson","visit_date":"March 7th, 2022","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"DHS - Treatment Services","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":6}},
{"id":19500,"facility_id":1696,"state":"OR","facility_name":"Klamath Basin Behavioral Health (KBBH)","report_id":"1590","report_date":"04/07/2025","report_url":"","content_length":45089,"summary":"6-month - 62 findings","fields":{"agency_name":"Klamath Basin Behavioral Health (KBBH)","agency_website":"","program_name":"","program_id":"355","program_type":"(RC) Residential Care Programs","report_type":"6-month","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kbbh-rc-6mth-2025-04-07.pdf","file_name":"kbbh-rc-6mth-2025-04-07.pdf","sharepoint_unique_id":"{4297D28F-1FD2-4F0A-84E2-DBE75EE58DFA}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - 6-Month","licensee":"Klamath Basin Behavioral Health (KBBH)","executive_director":"Kendall Alexander","program_director":"","board_chairperson":"Edward Horvath Residential Programs: Sage and Yarrow","visit_date":"4/7/25","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) - Treatment Services, Child Welfare","purpose":"","program_description":"As per the CCA's website; The youth residential facilities provide behavioral rehabilitation services to youth in\nDHS custody who are experiencing a severe behavioral health episode. Services are provided to male and female adolescents ages\n10-17 years.","capacity_age_range":"10 youth total, 4 youth at Yarrow, 6 youth at Sage, ages 10 - 17 years","funding_sources":"Oregon Department of Human Services (ODHS)","contracts_and_referrals":"Oregon Department of Human Services (ODHS)","average_length_of_stay":"To be determined over the upcoming 2-year licensing period. Form revised 3/12/2025 Page 1 of 32","average_daily_population_served":"To be determined over the upcoming 2-year licensing period.","number_of_children_served_annually":"To be determined over the upcoming 2-year licensing period.","interviews_observations":"","program_strengths":"A common strength identified by staff is the support and positive communication provided by the Program\nManager. Staff report that the Program Manager is quick to respond and encourages staff to utilize critical thinking when dealing with\ndifficult youth behaviors.","program_challenges":"Staff identify","changes_in_last_two_years":"None reported by the program.","lawsuits":"None reported by the program.","grievances_and_complaints":"None reported by the program.","recommendations":"","exceptions":"None\nForm revised 3/12/2025 Page 3 of 32","changes_in_license":"The residential programs were added to the CCA's 2-year license on November 19. 2024. A review for the CCA\nis scheduled to occur before the license's expiration on September 30, 2025.","interview_summary":"","previous_findings":"","new_findings":"","finding_count":62}},
{"id":19501,"facility_id":1697,"state":"OR","facility_name":"Crimson Rose","report_id":"61","report_date":"06/24/2021","report_url":"","content_length":5472,"summary":"Unannounced - 06/24/2021","fields":{"agency_name":"Klamath County Juvenile Department (KCJD)","agency_website":"https://www.klamathcounty.org/335/Klamath-Crimson-Rose-Program-for-Girls","program_name":"Crimson Rose","program_id":"279","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kcjd-rc-un-2021-06-24.pdf","file_name":"kcjd-rc-un-2021-06-24.pdf","sharepoint_unique_id":"{ABB90937-C6F5-4C36-8905-9384600E773B}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Klamath County Juvenile Department / Crimson Rose","executive_director":"Dan Golden","program_director":"","board_chairperson":"","visit_date":"June 24th, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A No new findings. Great Job!!!\n1","finding_count":0}},
{"id":19502,"facility_id":1697,"state":"OR","facility_name":"Crimson Rose","report_id":"251","report_date":"03/09/2022","report_url":"","content_length":26325,"summary":"License Renewals - 14 findings","fields":{"agency_name":"Klamath County Juvenile Department (KCJD)","agency_website":"https://www.klamathcounty.org/335/Klamath-Crimson-Rose-Program-for-Girls","program_name":"Crimson Rose","program_id":"279","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kcjd-rc-lr-2022-03-09.pdf","file_name":"kcjd-rc-lr-2022-03-09.pdf","sharepoint_unique_id":"{35D96213-7FBE-472B-A1FC-91F3D5F8A105}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Ed Wyller Date of site visit: March 9th, 2022","executive_director":"Dan Golden Licensing Coordinator: Ed Wyller","program_director":"","board_chairperson":"","visit_date":"March 9th, 2022","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"","program_services":"Residential Care / Behavioral Health - BRS Level 5","capacity_age_range":"9 / ages 12-20","funding_sources":"Oregon Youth Authority (OYA) - Behavior Rehabilitation Services (BRS)","contracts_and_referrals":"Oregon Youth Authority (OYA)","average_length_of_stay":"90 days","average_daily_population_served":"7","number_of_children_served_annually":"40-50","use_of_seclusion_or_restraint":"N/A","program_challenges":"Crimson Rose reports, \"Program has recently had some minor issues maintaining quality staff due to the pandemic at\ntimes.\"","changes_in_last_two_years":"Crimson Rose reports, \"Hired three full time direct care staff.\"","lawsuits":"Crimson Rose reports no lawsuits.","recommendations":"","exceptions":"Current exception on file regarding bedroom egress with fixed bedroom windows.","changes_in_license":"N/A\n3","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":14}},
{"id":19503,"facility_id":1697,"state":"OR","facility_name":"Crimson Rose","report_id":"295","report_date":"09/07/2022","report_url":"","content_length":6097,"summary":"Unannounced - 8 findings","fields":{"agency_name":"Klamath County Juvenile Department (KCJD)","agency_website":"https://www.klamathcounty.org/335/Klamath-Crimson-Rose-Program-for-Girls","program_name":"Crimson Rose","program_id":"279","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kcjd-rc-un-2022-09-07.pdf","file_name":"kcjd-rc-un-2022-09-07.pdf","sharepoint_unique_id":"{612DD57E-8409-4A7E-AFD0-C8EA24DCEAB2}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Klamath County Juvenile Department, Crimson Rose","executive_director":"Dan Golden","program_director":"Steve Quick","board_chairperson":"","visit_date":"9-07-22","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"Per OAR 413-215-0101 (1) (b) Children's Care Licensing is required to perform at least one unannounced site visit a year where children\nin care reside.\nPrevious Findings Repeat Comments\nFindings\nFurther Action\nNeeded","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A No new findings, good work.","finding_count":8}},
{"id":19504,"facility_id":1697,"state":"OR","facility_name":"Crimson Rose","report_id":"1454","report_date":"03/21/2023","report_url":"","content_length":3797,"summary":"Unannounced - 03/21/2023","fields":{"agency_name":"Klamath County Juvenile Department (KCJD)","agency_website":"https://www.klamathcounty.org/335/Klamath-Crimson-Rose-Program-for-Girls","program_name":"Crimson Rose","program_id":"279","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kcjd-rc-un-2023-03-21.pdf","file_name":"kcjd-rc-un-2023-03-21.pdf","sharepoint_unique_id":"{F29F7495-29EC-4C34-8AD3-D947B8CE64C0}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Klamath County Juvenile Department, Crimson Rose","executive_director":"Dan Golden","program_director":"Steve Quick","board_chairperson":"","visit_date":"March 21st, 2023","licensing_coordinator":"Ed Wyller, Jorge Pelinski assisted","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\n09/07/2022 Unannounced Site Visit - Findings\nNo Findings Further Action\nNeeded\nYes[ ] No[ ]\nYes[ ] No[ ]\nNew Findings from Site Visit Comments\nNo new findings Good work!","new_findings":"No new findings Good work!","finding_count":0}},
{"id":19505,"facility_id":1697,"state":"OR","facility_name":"Crimson Rose","report_id":"1449","report_date":"02/07/2024","report_url":"","content_length":32439,"summary":"License Renewals - 6 findings","fields":{"agency_name":"Klamath County Juvenile Department (KCJD)","agency_website":"https://www.klamathcounty.org/335/Klamath-Crimson-Rose-Program-for-Girls","program_name":"Crimson Rose","program_id":"279","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kcjd-rc-lr-2024-02-07.pdf","file_name":"kcjd-rc-lr-2024-02-07.pdf","sharepoint_unique_id":"{1ACA52E4-ACB4-4FD3-BB70-3BFDC994EA92}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Klamath County Juvenile Department - Crimson Rose Date of site visit: February 7th, 2024","executive_director":"Dan Golden Licensing Coordinator: Ed Wyller","program_director":"","board_chairperson":"","visit_date":"February 7th, 2024","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"","program_services":"Residential Care / Behavior Rehabilitation Services - BRS Level 5","capacity_age_range":"9 / ages 12-20","funding_sources":"Oregon Youth Authority (OYA) - Behavior Rehabilitation Services (BRS)","contracts_and_referrals":"Oregon Youth Authority (OYA)","average_length_of_stay":"90 days","average_daily_population_served":"6","number_of_children_served_annually":"40-50","use_of_seclusion_or_restraint":"N/A","lawsuits":"Crimson Rose reports no lawsuits.","grievances_and_complaints":"Crimson Rose reports no formal grievances in that last two years. Crimson Rose did\nreport handling 33 complaints and all were resolved and did not escalate to a formal grievance.","recommendations":"","exceptions":"N/A","changes_in_license":"Please update age range on license to 12-20 instead of the 14-20 years. Please update the street address of Vandenburg\nto its' correct spelling of Vandenberg.\nP age 3 | 18","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":6}},
{"id":19506,"facility_id":1697,"state":"OR","facility_name":"Crimson Rose","report_id":"1481","report_date":"07/10/2024","report_url":"","content_length":6810,"summary":"Unannounced - 5 findings","fields":{"agency_name":"Klamath County Juvenile Department (KCJD)","agency_website":"https://www.klamathcounty.org/335/Klamath-Crimson-Rose-Program-for-Girls","program_name":"Crimson Rose","program_id":"279","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kcjd-rc-un-2024-07-10.pdf","file_name":"kcjd-rc-un-2024-07-10.pdf","sharepoint_unique_id":"{05EB745C-0E26-45CC-B5DF-44F7832F69C1}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Klamath County Juvenile Dept - Crimson Rose","executive_director":"Dan Golden","program_director":"Steve Quick","board_chairperson":"","visit_date":"July 10th, 2024","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A No new findings","finding_count":5}},
{"id":19507,"facility_id":1697,"state":"OR","facility_name":"Crimson Rose","report_id":"1599","report_date":"04/09/2025","report_url":"","content_length":6091,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Klamath County Juvenile Department (KCJD)","agency_website":"https://www.klamathcounty.org/335/Klamath-Crimson-Rose-Program-for-Girls","program_name":"Crimson Rose","program_id":"279","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kcjd-rc-un-2025-04-09.pdf","file_name":"kcjd-rc-un-2025-04-09.pdf","sharepoint_unique_id":"{793C49AF-0A3A-40FC-A318-1D89D827DB26}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"Klamath County Juvenile Dept - Crimson Rose Date of site visit: April 9th, 2025","executive_director":"Dan Golden Licensing Coordinator: Ed Wyller","program_director":"Steve Quick - Retired March 31st, 2025","board_chairperson":"","visit_date":"April 9th, 2025","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A No new findings","finding_count":1}},
{"id":19508,"facility_id":1698,"state":"OR","facility_name":"Lane County Youth Services, Phoenix Program","report_id":"56","report_date":"06/03/2021","report_url":"","content_length":7100,"summary":"Unannounced - 9 findings","fields":{"agency_name":"Lane County Youth Service CCA (LCYS)","agency_website":"https://www.lanecounty.org/government/county_departments/health_and_human_services/youth_services","program_name":"Phoenix","program_id":"354","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lcys-rc-un-2021-06-03.pdf","file_name":"lcys-rc-un-2021-06-03.pdf","sharepoint_unique_id":"{2AFE9666-1075-4E1C-821F-9367F3E10BC9}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"","executive_director":"Star Felty","program_director":"Melissa Westerman","board_chairperson":"","visit_date":"June 3, 2021","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"The Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"Several staff and youth were observed at the program during the unannounced inspection. The youth that were at the program that day\nappeared to be at ease and comfortable in the environment. The facility was observed to be clean and in good repair.","new_findings":"N/A","finding_count":9}},
{"id":19509,"facility_id":1698,"state":"OR","facility_name":"Lane County Youth Services, Phoenix Program","report_id":"271","report_date":"06/06/2022","report_url":"","content_length":37181,"summary":"License Renewals - 9 findings","fields":{"agency_name":"Lane County Youth Service CCA (LCYS)","agency_website":"https://www.lanecounty.org/government/county_departments/health_and_human_services/youth_services","program_name":"Phoenix","program_id":"354","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lcys-rc-lr-2022-06-06.pdf","file_name":"lcys-rc-lr-2022-06-06.pdf","sharepoint_unique_id":"{319D621A-2B21-4F7D-8DA9-B42B3F4366D8}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Lane County Youth Services (Phoenix Program) Date of site visit: June 6, 2022","executive_director":"Greg Rikhoff Licensing Coordinator: Holly Ivey","program_director":"","board_chairperson":"Joe Berney","visit_date":"June 6, 2022","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"The Oregon Health Authority","purpose":"","program_services":"Residential Services","capacity_age_range":"The capacity is 16, ages 12-17.","funding_sources":"Behavior Rehabilitation Services (BRS) Funding, county local options funding.","contracts_and_referrals":"Referrals come from the Lane County Juvenile Counselors.","average_length_of_stay":"55 days","average_daily_population_served":"6","number_of_children_served_annually":"28 youth","use_of_seclusion_or_restraint":"The staff receive restraint training in CPI, and utilize the de-escalation techniques, they do not utilize restraints in the program unless there is an extreme safety risk.","lawsuits":"N/A","grievances_and_complaints":"N/A","recommendations":"","exceptions":"N/A","changes_in_license":"N/A","interview_summary":"","previous_findings":"","new_findings":"","finding_count":9}},
{"id":19510,"facility_id":1698,"state":"OR","facility_name":"Lane County Youth Services, Phoenix Program","report_id":"322","report_date":"11/02/2022","report_url":"","content_length":10165,"summary":"Unannounced - 12 findings","fields":{"agency_name":"Lane County Youth Service CCA (LCYS)","agency_website":"https://www.lanecounty.org/government/county_departments/health_and_human_services/youth_services","program_name":"Phoenix","program_id":"354","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lcys-rc-un-2022-11-02.pdf","file_name":"lcys-rc-un-2022-11-02.pdf","sharepoint_unique_id":"{9D9238AD-6DA0-464C-BED8-7EB3AD451932}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Lane County Youth Services (Phoenix Program)","executive_director":"Greg Rikhoff","program_director":"","board_chairperson":"","visit_date":"November 2, 2022","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"The Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":12}},
{"id":19511,"facility_id":1698,"state":"OR","facility_name":"Lane County Youth Services, Phoenix Program","report_id":"1004","report_date":"06/27/2023","report_url":"","content_length":6149,"summary":"Unannounced - 5 findings","fields":{"agency_name":"Lane County Youth Service CCA (LCYS)","agency_website":"https://www.lanecounty.org/government/county_departments/health_and_human_services/youth_services","program_name":"Phoenix","program_id":"354","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lcys-rc-un-2023-06-27.pdf","file_name":"lcys-rc-un-2023-06-27.pdf","sharepoint_unique_id":"{4E090CFF-8992-4C00-9E37-C4AA50131E20}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Lane County Youth Services (Phoenix Program)","executive_director":"Greg Rikhoff","program_director":"","board_chairperson":"","visit_date":"June 27, 2023","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"The Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A","finding_count":5}},
{"id":19512,"facility_id":1698,"state":"OR","facility_name":"Lane County Youth Services, Phoenix Program","report_id":"1467","report_date":"04/08/2024","report_url":"","content_length":2271,"summary":"Unannounced - 04/08/2024","fields":{"agency_name":"Lane County Youth Service CCA (LCYS)","agency_website":"https://www.lanecounty.org/government/county_departments/health_and_human_services/youth_services","program_name":"Phoenix","program_id":"354","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lcys-rc-un-2024-04-08.pdf","file_name":"lcys-rc-un-2024-04-08.pdf","sharepoint_unique_id":"{24DCFF79-869A-4611-BCC0-90BC9E77A95C}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Lane County Youth Services, Phoenix Program","executive_director":"Greg Rikhoff","program_director":"Patti Robb","board_chairperson":"","visit_date":"April 8, 2024","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"The Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nFindings\nFurther Action\nNeeded\nN/A Yes[ ] No✓ There were no violations recorded at the time of the previous Unannounced\nLicensing Inspection in 2023.\nNew Findings from Site Visit Comments\nN/A No violations were noted during the 2024 Unannounced Licensing Inspection.","new_findings":"N/A No violations were noted during the 2024 Unannounced Licensing Inspection.","finding_count":0}},
{"id":19513,"facility_id":1699,"state":"OR","facility_name":"Looking Glass Community Services - RCC","report_id":"307","report_date":"10/11/2022","report_url":"","content_length":8399,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Looking Glass Community Services (LGCS)","agency_website":"https://www.lookingglass.us","program_name":"AYS","program_id":"258","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lgcs-rc-un-2022-10-11.pdf","file_name":"lgcs-rc-un-2022-10-11.pdf","sharepoint_unique_id":"{AB050DB6-869A-42F1-A35D-0F406145D1C5}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Looking Glass Community Services - RCC and Pathways","executive_director":"Craig Opperman","program_director":"Maleigha Myers","board_chairperson":"","visit_date":"October 11 & 13, 2022","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Child Welfare and OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings.\n1","finding_count":1}},
{"id":19514,"facility_id":1699,"state":"OR","facility_name":"Looking Glass Community Services - RCC","report_id":"1055","report_date":"06/13/2023","report_url":"","content_length":38309,"summary":"License Renewals - 2 findings","fields":{"agency_name":"Looking Glass Community Services (LGCS)","agency_website":"https://www.lookingglass.us","program_name":"AYS","program_id":"258","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lgcs-rc-lr-2023-06-13.pdf","file_name":"lgcs-rc-lr-2023-06-13.pdf","sharepoint_unique_id":"{D2CFDB49-0DEA-4F77-9846-0F89E0EC027E}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Looking Glass Community Services (LGCS) Date of site visit: June 13-14, 2023","executive_director":"Craig Opperman Licensing Coordinator: Todd Cooley","program_director":"","board_chairperson":"Daniel Lacoste","visit_date":"June 13-14, 2023","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"ODHS TxSvcs, OHA","purpose":"","program_description":"","capacity_age_range":"Regional Crisis Center (RCC): 30 clients ages 12-18 Adjudicated Youth Services (AYS): 24 clients ages 12-20 P a g e 2 | 20","funding_sources":"Regional Crisis Center (RCC): Oregon Dept. of Human Service (ODHS) Adjudicated Youth Services (AYS): Oregon Youth Authority (OYA)","contracts_and_referrals":"Regional Crisis Center (RCC): ODHS\nAdjudicated Youth Services (AYS): OYA","average_length_of_stay":"Regional Crisis Center (RCC): 79 days Adjudicated Youth Services (AYS): 136 days","average_daily_population_served":"Regional Crisis Center (RCC): 9 Adjudicated Youth Services (AYS): 5","number_of_children_served_annually":"Regional Crisis Center (RCC): 73 Adjudicated Youth Services (AYS): 29","use_of_seclusion_or_restraint":"Regional Crisis Center (RCC): Both. All staff are trained to Crisis Prevention Institute (CPI) standards. Adjudicated Youth Services (AYS): No","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"Regional Crisis Center (RCC): None\nAdjudicated Youth Services (AYS): None","grievances_and_complaints":"Regional Crisis Center (RCC): No major grievances. All grievances are on file and available for review.\nAdjudicated Youth Services (AYS): No major grievances. All grievances are on file and available for review.","recommendations":"","exceptions":"All exceptions on file with licensing.","changes_in_license":"Increased capacity of RCC from 16 to 30\nP a g e 6 | 20","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":2}},
{"id":19515,"facility_id":1699,"state":"OR","facility_name":"Looking Glass Community Services - RCC","report_id":"1290","report_date":"10/04/2023","report_url":"","content_length":10455,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Looking Glass Community Services (LGCS)","agency_website":"https://www.lookingglass.us","program_name":"AYS","program_id":"258","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lgcs-rc-un-2023-10-04.pdf","file_name":"lgcs-rc-un-2023-10-04.pdf","sharepoint_unique_id":"{258DC548-2841-4A51-87DC-EA9BC8017764}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Looking Glass Community Services - RCC & Adjudicated Youth Services (Pathways Boys, Program, Pathways Girls Program, Parole Revocation and Diversion Program and Stepping Stone Program)","executive_director":"Craig Opperman","program_director":"Maleigha Myers","board_chairperson":"","visit_date":"10-04-2023","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Child Welfare and OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings","finding_count":2}},
{"id":19516,"facility_id":1699,"state":"OR","facility_name":"Looking Glass Community Services - RCC","report_id":"1539","report_date":"11/20/2024","report_url":"","content_length":7911,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Looking Glass Community Services (LGCS)","agency_website":"https://www.lookingglass.us","program_name":"AYS","program_id":"258","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lgcs-rc-un-2024-11-20.pdf","file_name":"lgcs-rc-un-2024-11-20.pdf","sharepoint_unique_id":"{E89D208A-C830-4E88-928A-598816E62878}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Looking Glass Community Services - RCC","executive_director":"Chad Westphal","program_director":"Adriel Vasquez","board_chairperson":"","visit_date":"November 20, 2024","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Child Welfare and OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings","finding_count":2}},
{"id":19517,"facility_id":1700,"state":"OR","facility_name":"Madrona Recovery","report_id":"23","report_date":"02/10/2021","report_url":"","content_length":30332,"summary":"License Renewals - 4 findings","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"312","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-lr-2021-02-10.pdf","file_name":"mr-rc-lr-2021-02-10.pdf","sharepoint_unique_id":"{89CC59C9-DBCC-475B-93B3-39FC64020B45}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Madrona Recovery","executive_director":"Charley Downing","program_director":"","board_chairperson":"Michael Knapp","visit_date":"2-10-21","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OHA, ODHS Treatment Services","purpose":"","program_services":"Residential and BRS\nCapacity (gender and ages): 26 - ages 13-17","capacity_age_range":"","funding_sources":"Kaiser, MHN, BCBS, 1st Choice, PacSource, Optum, Providence, Good Sam, Healthnet","contracts_and_referrals":"Emergency Departments, community providers, website, alumni","average_length_of_stay":"Residential - 21 days; BRS - 45 days","average_daily_population_served":"13","number_of_children_served_annually":"155","use_of_seclusion_or_restraint":"No seclusion. Use therapeutic holds by staff trained in CPI","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"No","grievances_and_complaints":"No significant grievances. Documentation provided and on file.\n3","recommendations":"","exceptions":"Exception on file for no window egress in bedrooms. Exception on file for the annual financial review or audit.","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":4}},
{"id":19518,"facility_id":1700,"state":"OR","facility_name":"Madrona Recovery","report_id":"58","report_date":"06/07/2021","report_url":"","content_length":3490,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"312","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-un-2021-06-07.pdf","file_name":"mr-rc-un-2021-06-07.pdf","sharepoint_unique_id":"{9F0762AB-D9D1-4666-812C-9EE06043AD6B}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Madrona Recovery","executive_director":"Charley Downing","program_director":"Michael Knapp","board_chairperson":"","visit_date":"06/07/2021","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OHA, ODHS Treatment Services","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was in good repair. There are 23 cameras throughout campus. The current census is 13. During\nsleeping hours, bed checks are completed every 15 minutes and randomly throughout the night. Staff are\nrequired to check for signs of life during bed checks.\n06.09.2021","new_findings":"None","finding_count":2}},
{"id":19519,"facility_id":1700,"state":"OR","facility_name":"Madrona Recovery","report_id":"304","report_date":"10/05/2022","report_url":"","content_length":2476,"summary":"Unannounced - 10/05/2022","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"312","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-un-2022-10-05.pdf","file_name":"mr-rc-un-2022-10-05.pdf","sharepoint_unique_id":"{847AB381-B5D6-4E66-8F4F-4A9BF6496099}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Madrona Recovery Inc","executive_director":"John Thornton","program_director":"Date of Unannounced: 10/05/2022","board_chairperson":"","visit_date":"10/05/2022","licensing_coordinator":"Jeff Minden and Aubrey Kelly","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"Facility was clean and in good repair. Random employee training files were reviewed, and trainings had been completed in a timely manner. Youth interviews\ndid not note any concerns.","previous_findings":"Repeat Comments\nFindings\nFurther Action\nNeeded\nNo outstanding findings from 2021 noted Yes[ ] No[ ]\nYes[ ] No[ ]\nNew Findings from Site Visit Comments\nNone\n1","new_findings":"None\n1","finding_count":0}},
{"id":19520,"facility_id":1700,"state":"OR","facility_name":"Madrona Recovery","report_id":"1478","report_date":"07/02/2024","report_url":"","content_length":11064,"summary":"Unannounced - 9 findings","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"312","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-un-2024-07-02.pdf","file_name":"mr-rc-un-2024-07-02.pdf","sharepoint_unique_id":"{9657FA5E-2B1C-4E59-89B3-3BC2838B1EBB}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Madrona Recover","executive_director":"James Paul Bryant","program_director":"John Thornton (CEO)","board_chairperson":"","visit_date":"July 2, 2024","licensing_coordinator":"Jeff Minden, Irvin Minten","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":9}},
{"id":19521,"facility_id":1700,"state":"OR","facility_name":"Madrona Recovery","report_id":"1575","report_date":"03/04/2025","report_url":"","content_length":9073,"summary":"Unannounced - 5 findings","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"312","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-un-2025-03-04.pdf","file_name":"mr-rc-un-2025-03-04.pdf","sharepoint_unique_id":"{30E02FE0-375B-4AD2-A7CE-BA513CC1D4E9}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Madrona Recovery","executive_director":"James Paul Bryant","program_director":"Paul Bryant","board_chairperson":"","visit_date":"03/04/2025","licensing_coordinator":"Jeff Minden","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":5}},
{"id":19522,"facility_id":1700,"state":"OR","facility_name":"Madrona Recovery","report_id":"1589","report_date":"04/28/2025","report_url":"","content_length":39207,"summary":"License Renewals - 66 findings","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"312","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-lr-2025-04-28.pdf","file_name":"mr-rc-lr-2025-04-28.pdf","sharepoint_unique_id":"{F50C73E5-38CF-4C3D-8893-0CC297C5456A}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - License Renewal","licensee":"Madrona Recovery","executive_director":"Paul Bryant","program_director":"","board_chairperson":"Michael Knapp","visit_date":"04/28/2025","licensing_coordinator":"Jeff Minden, Aubrey Kelly, Irvin Minten","other_regulatory_agencies":"Oregon Health Committee, The Joint Commission","purpose":"","program_services":"Psychiatric Residential Treatment Facility","capacity_age_range":"22, All Genders, Ages 13-17","funding_sources":"Oregon Health Plan and Private Form revised 3/12/2025 Page 1 of 27","contracts_and_referrals":"Contracts: Kaiser, Blue Cross Blue Shield , PBH, Yamhill, Moda, Pacific Source Health, Pacific\nSource Community Partners, United Health. Sources for Referrals: OHSU, Providence, Randalls, Unity and outpatient provider","average_length_of_stay":"29 Days","average_daily_population_served":"9","number_of_children_served_annually":"145","interviews_observations":"","changes_in_last_two_years":"Change in licensing, new Medical Director, Dr. Han Liang, and Executive\nDirector, Paul Bryant.","lawsuits":"None","grievances_and_complaints":"1 grievance filed by a staff member that was followed up on by human\nresources. 4 client grievances that were addressed appropriately by management.","recommendations":"It is recommended that Madrona Recovery create a form to better track individual employee's training at hire and\nthe annual ongoing trainings. One form that includes all the required trainings and their required due dates would assist with tracking\nand compliance.","exceptions":"None\nForm revised 3/12/2025 Page 5 of 27","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":66}},
{"id":19523,"facility_id":1701,"state":"OR","facility_name":"Marion County GAP Program","report_id":"55","report_date":"06/02/2021","report_url":"","content_length":7616,"summary":"Unannounced - 8 findings","fields":{"agency_name":"Marion County Juvenile Department (MARIONCJD)","agency_website":"http://www.co.marion.or.us","program_name":"GAP","program_id":"289","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/marioncjd-rc-un-2021-06-02.pdf","file_name":"marioncjd-rc-un-2021-06-02.pdf","sharepoint_unique_id":"{A728102E-5857-4D7E-BF3B-EA0FAE1C8C21}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Marion County Juvenile Department (GAP)","executive_director":"Troy Gregg","program_director":"Jose Miranda","board_chairperson":"","visit_date":"June 2, 2021","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"The Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The facility was clean and in good repair, no concerns were observed.","finding_count":8}},
{"id":19524,"facility_id":1701,"state":"OR","facility_name":"Marion County GAP Program","report_id":"264","report_date":"05/12/2022","report_url":"","content_length":52526,"summary":"License Renewals - 9 findings","fields":{"agency_name":"Marion County Juvenile Department (MARIONCJD)","agency_website":"http://www.co.marion.or.us","program_name":"GAP","program_id":"289","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/marioncjd-rc-lr-2022-05-12.pdf","file_name":"marioncjd-rc-lr-2022-05-12.pdf","sharepoint_unique_id":"{E0ED1C35-B0B5-4BDB-B33B-F817E877893B}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Marion County GAP Program Date of site visit: May 12, 2022","executive_director":"Troy Gregg Licensing Coordinator: Holly Ivey","program_director":"Jose Miranda","board_chairperson":"","visit_date":"May 12, 2022","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"","purpose":"","program_services":"Residential Services","capacity_age_range":"25, male and female ages 12-17","funding_sources":"BRS Contracts, General Funds, and Diversion Funds","contracts_and_referrals":"Contracts with the Oregon Youth Authority; referrals are made through the Marion County Probation\nOfficers.","average_length_of_stay":"90 days","average_daily_population_served":"10-15 youth","number_of_children_served_annually":"60-70 youth","use_of_seclusion_or_restraint":"Seclusion N/A, NCI Trained in case of emergency for restraints.","changes_in_last_two_years":"The following changes were identified by the Program Director at the time of the review:\n- Covid-19 pandemic related issues and protocol.\n- Revising how youth and families orient to the program.\n- Looking for more activities to fill out the daily schedule.","lawsuits":"N/A","grievances_and_complaints":"N/A","recommendations":"","changes_in_license":"No changes\n3","interview_summary":"","previous_findings":"","new_findings":"","finding_count":9}},
{"id":19525,"facility_id":1701,"state":"OR","facility_name":"Marion County GAP Program","report_id":"321","report_date":"11/07/2022","report_url":"","content_length":12657,"summary":"Unannounced - 12 findings","fields":{"agency_name":"Marion County Juvenile Department (MARIONCJD)","agency_website":"http://www.co.marion.or.us","program_name":"GAP","program_id":"289","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/marioncjd-rc-2022-11-07.pdf","file_name":"marioncjd-rc-2022-11-07.pdf","sharepoint_unique_id":"{DD10D441-4DAA-41AE-B3E3-F39C7B28EBE3}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Marion County GAP Program","executive_director":"Troy Gregg","program_director":"Jose Miranda","board_chairperson":"","visit_date":"November 7, 2022","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A","finding_count":12}},
{"id":19526,"facility_id":1701,"state":"OR","facility_name":"Marion County GAP Program","report_id":"1005","report_date":"05/09/2023","report_url":"","content_length":3486,"summary":"Unannounced - 05/09/2023","fields":{"agency_name":"Marion County Juvenile Department (MARIONCJD)","agency_website":"http://www.co.marion.or.us","program_name":"GAP","program_id":"289","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/marioncjd-rc-un-2023-05-09.pdf","file_name":"marioncjd-rc-un-2023-05-09.pdf","sharepoint_unique_id":"{95A38325-F685-4FCC-ABBC-2D9FD694A6E1}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Program","licensee":"Marion County GAP Program","executive_director":"Troy Gregg","program_director":"Jose Miranda","board_chairperson":"","visit_date":"May 9, 2023","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nUnannounced Site Visit 11/07/2023 - no Findings\nfindings Further Action\nNeeded\nN/A There were no violations recorded at the time of the previous unannounced site visit\nin 2022\nNew Findings from Site Visit Comments\nN/A No violations were noted during this recent unannounced visit.","new_findings":"N/A No violations were noted during this recent unannounced visit.","finding_count":0}},
{"id":19527,"facility_id":1701,"state":"OR","facility_name":"Marion County GAP Program","report_id":"1469","report_date":"04/10/2024","report_url":"","content_length":3815,"summary":"Unannounced - 04/10/2024","fields":{"agency_name":"Marion County Juvenile Department (MARIONCJD)","agency_website":"http://www.co.marion.or.us","program_name":"GAP","program_id":"289","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/marioncjd-rc-un-2024-04-10.pdf","file_name":"marioncjd-rc-un-2024-04-10.pdf","sharepoint_unique_id":"{62941CCD-CF15-4102-B96C-5DEB123952A3}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Marion County GAP Program","executive_director":"Troy Gregg","program_director":"Jose Miranda","board_chairperson":"","visit_date":"April 10, 2024","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"The Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nFindings\nFurther Action\nNeeded\nN/A Yes[ ] No✓ There were no violations recorded at the time of the previous Unannounced\nLicensing Inspection in 2023.\nNew Findings from Site Visit Comments\nN/A No violations were noted during the 2024 Unannounced Licensing Inspection.","new_findings":"N/A No violations were noted during the 2024 Unannounced Licensing Inspection.","finding_count":0}},
{"id":19528,"facility_id":1702,"state":"OR","facility_name":"Downtown ORR Shelter/LTGH","report_id":"31","report_date":"03/29/2021","report_url":"","content_length":114854,"summary":"License Renewals - 25 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"","program_id":"","program_type":"(DT) Day Treatment Programs | (FC) Foster Care Programs | (RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-lr-2021-03-29.pdf","file_name":"mcfs-rc-lr-2021-03-29.pdf","sharepoint_unique_id":"{3F2731B2-B21A-4226-A31B-0D21BA88E2A7}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"","licensee":"Morrison Family Services","executive_director":"Drew Henrie-McWilliams","program_director":"","board_chairperson":"","visit_date":"March 29 through April 5, 2021","licensing_coordinator":"Holly Ivey, Tom Heidt, and Irvin Minten","other_regulatory_agencies":"","purpose":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"The","grievances_and_complaints":"None in the past two years were reported.","recommendations":"None","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":25}},
{"id":19529,"facility_id":1702,"state":"OR","facility_name":"Downtown ORR Shelter/LTGH","report_id":"105","report_date":"11/17/2021","report_url":"","content_length":12629,"summary":"Unannounced - 27 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"Downtown ORR Shelter/LTGH","program_id":"283","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-un-2021-11-17.pdf","file_name":"mcfs-rc-un-2021-11-17.pdf","sharepoint_unique_id":"{62EBE957-83FF-4FFC-BF21-0044D14BF1A8}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Morrison Family Services","executive_director":"Drew Henrie-McWilliams Dates of Unannounced: November 17, 2021 Downtown Shelter and Residential Program November 18, 2021 Paso and Sage Program","program_director":"","board_chairperson":"","visit_date":"","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"DHS Treatment Services, The Oregon Youth Authority, and The Federal Government","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"Staff and youth were observed at the programs that were inspected. The youth that were observed at the programs appeared to be at ease and\ncomfortable in their environments. The facilities were observed to be clean and in good repair with minimal repair needs (see repair needs\nabove in the report).","finding_count":27}},
{"id":19530,"facility_id":1702,"state":"OR","facility_name":"Downtown ORR Shelter/LTGH","report_id":"297","report_date":"09/08/2022","report_url":"","content_length":9908,"summary":"Unannounced - 7 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"SAGE","program_id":"278","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-un-2022-09-08.pdf","file_name":"mcfs-rc-un-2022-09-08.pdf","sharepoint_unique_id":"{809DE9C0-89A6-4689-8F43-7028551F5535}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Morrison Child & Family Services","executive_director":"Drew Henrie-McWilliams Dates of Unannounced: September 8, 2022, Downtown Shelter and Residential Program September 15, 2022, Paso and Sage Program","program_director":"","board_chairperson":"","visit_date":"","licensing_coordinator":"Holly Ivey, and Jorge Pelinski","other_regulatory_agencies":"DHS Treatment Services, The Oregon Youth Authority, and The Federal Government","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":7}},
{"id":19531,"facility_id":1702,"state":"OR","facility_name":"Downtown ORR Shelter/LTGH","report_id":"408","report_date":"11/14/2022","report_url":"","content_length":101197,"summary":"License Renewals - 8 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"Downtown ORR Shelter/LTGH","program_id":"283","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-lr-2022-11-14.pdf","file_name":"mcfs-rc-lr-2022-11-14.pdf","sharepoint_unique_id":"{B1A03571-B40D-4A11-9658-A8D8460D1B7B}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"","licensee":"Morrison Family Services Date of site visit: November 14-16, 2022","executive_director":"Drew Henrie-McWilliams Licensing Coordinator: Jorge Pelinski, Holly Ivey, Tom Heidt, Ed Wyller and Irvin Minten","program_director":"","board_chairperson":"","visit_date":"November 14-16, 2022","licensing_coordinator":"Jorge Pelinski, Holly Ivey, Tom Heidt, Ed Wyller and Irvin Minten","other_regulatory_agencies":"","purpose":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","lawsuits":"There were no lawsuits reported by Morrison Leadership to Licensing since the last Licensing Renewal.\n10","grievances_and_complaints":"None in the past two years were reported.","recommendations":"None","exceptions":"N/A","changes_in_license":"None","interview_summary":"","previous_findings":"","new_findings":"","finding_count":8}},
{"id":19532,"facility_id":1702,"state":"OR","facility_name":"Downtown ORR Shelter/LTGH","report_id":"1284","report_date":"09/20/2023","report_url":"","content_length":28073,"summary":"Unannounced - 18 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-un-2023-09-20.pdf","file_name":"mcfs-rc-un-2023-09-20.pdf","sharepoint_unique_id":"{1DA7C034-FC7E-4EC8-AF8A-5472C4F313A0}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Morrison Child and Family Services","executive_director":"Nick Gallo","program_director":"Alina Maldonado","board_chairperson":"","visit_date":"9.20-21.23","licensing_coordinator":"Jorge Pelinski, and Holly Ivey","other_regulatory_agencies":"DHS Treatment Services, The Oregon Youth Authority, and The Federal Government","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":18}},
{"id":19533,"facility_id":1702,"state":"OR","facility_name":"Downtown ORR Shelter/LTGH","report_id":"1457","report_date":"02/27/2024","report_url":"","content_length":9217,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-un-2024-02-27.pdf","file_name":"mcfs-rc-un-2024-02-27.pdf","sharepoint_unique_id":"{4726EEC2-72C3-4DE9-AD01-BA3DEF602EF8}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Morrison Child & Family Services","executive_director":"Nick Gallo","program_director":"Ana Serano, Kelli Doolittle, Maria Ramirez-Gutierrez","board_chairperson":"","visit_date":"2.27.2024","licensing_coordinator":"Jorge Pelinski & Holly Ivey","other_regulatory_agencies":"DHS Treatment Services, The Oregon Youth Authority, and The Federal Government","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":3}},
{"id":19534,"facility_id":1702,"state":"OR","facility_name":"Downtown ORR Shelter/LTGH","report_id":"1540","report_date":"11/04/2024","report_url":"","content_length":87221,"summary":"License Renewals - 8 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"","program_id":"","program_type":"(DT) Day Treatment Programs | (FC) Foster Care Programs | (RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-dt-fc-lr-2024-11-04.pdf","file_name":"mcfs-rc-dt-fc-lr-2024-11-04.pdf","sharepoint_unique_id":"{A5095B09-06AA-4326-B3DA-F85962996BE0}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Morrison Child and Family Services","executive_director":"Nick Gallo","program_director":"","board_chairperson":"","visit_date":"November 4th - 7th, 2024","licensing_coordinator":"Jorge Pelinski, Holly Ivey, Tom Heidt, and Todd Cooley","other_regulatory_agencies":"The Joint Commission, HHS Administration for Children and Families, Office of Refugee and Resettlement","purpose":"","program_description":"","capacity_age_range":"","contracts_and_referrals":"","average_length_of_stay":"The","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"Amended: One lawsuit in the last two years regarding a former Morrison residential care program that is now closed.","recommendations":"No","exceptions":"None","changes_in_license":"Downsized the number of beds in LTGH and Mi Futuro due to budget changes and federal government policy. The number\nhas changed from 70 to 45 youth in the two programs.","interview_summary":"","previous_findings":"","new_findings":"","finding_count":8}},
{"id":19535,"facility_id":1703,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","report_id":"76","report_date":"09/23/2021","report_url":"","content_length":7728,"summary":"Unannounced - 8 findings","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"Youth Residential Treatment Center (YRTC)","program_id":"388","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-un-2021-09-23.pdf","file_name":"nara-rc-un-2021-09-23.pdf","sharepoint_unique_id":"{5068DFA4-4CFB-474F-A419-81C89A560026}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Native American Rehabilitation Association of the Northwest (NARA)","executive_director":"Jacqueline Mercer","program_director":"Luci LaDue","board_chairperson":"","visit_date":"September 23, 2021","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"The residential floor has the current license posted; however, the old license is posted in the main entrance downstairs. The agency shall ensure the current\nlicense is posted at this main entrance.\n2 of 3","finding_count":8}},
{"id":19536,"facility_id":1703,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","report_id":"244","report_date":"02/18/2022","report_url":"","content_length":30125,"summary":"License Renewals - 13 findings","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"Youth Residential Treatment Center (YRTC)","program_id":"388","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-lr-2022-02-18.pdf","file_name":"nara-rc-lr-2022-02-18.pdf","sharepoint_unique_id":"{7327A32F-B4CC-4A9D-A593-1EB1D47CD89F}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","executive_director":"Jacqueline Mercer","program_director":"","board_chairperson":"Jack Cranford","visit_date":"February 18, 2022 Program Manager: Luci LaDue","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority (OHA); Indian Health Service (IHS)","purpose":"","program_description":"","program_services":"","capacity_age_range":"capacity 24, ages 12-17","contracts_and_referrals":"","average_length_of_stay":"4 months","average_daily_population_served":"8","number_of_children_served_annually":"46","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","exceptions":"None","changes_in_license":"None","interview_summary":"","previous_findings":"","new_findings":"","finding_count":13}},
{"id":19537,"facility_id":1703,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","report_id":"326","report_date":"11/04/2022","report_url":"","content_length":8158,"summary":"Unannounced - 17 findings","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"Youth Residential Treatment Center (YRTC)","program_id":"388","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-un-2022-11-04.pdf","file_name":"nara-rc-un-2022-11-04.pdf","sharepoint_unique_id":"{3973E42F-C723-4673-A049-A5F9D32BCDC6}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","executive_director":"Jacqueline Mercer","program_director":"","board_chairperson":"Jack Cranford","visit_date":"November 4, 2022","licensing_coordinator":"Robin DuVal Program Manager: Luci LaDue","other_regulatory_agencies":"Oregon Health Authority (OHA); Indian Health Service (IHS)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":17}},
{"id":19538,"facility_id":1703,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","report_id":"1285","report_date":"08/08/2023","report_url":"","content_length":5984,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"Youth Residential Treatment Center (YRTC)","program_id":"388","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-un-2023-08-08.pdf","file_name":"nara-rc-un-2023-08-08.pdf","sharepoint_unique_id":"{5141C21A-3DDE-48B1-B444-47399D1782C0}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","executive_director":"Jacqueline Mercer","program_director":"","board_chairperson":"Jack Cranford","visit_date":"August 8, 2023 Program Manager: Luci LaDue","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority (OHA); Indian Health Service (IHS)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":1}},
{"id":19539,"facility_id":1703,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","report_id":"1552","report_date":"12/03/2024","report_url":"","content_length":13371,"summary":"Unannounced - 22 findings","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"Youth Residential Treatment Center (YRTC)","program_id":"388","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-un-2024-12-03.pdf","file_name":"nara-rc-un-2024-12-03.pdf","sharepoint_unique_id":"{3F673106-A09A-4AE0-A84D-75A83F9696D1}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Native American Rehabilitation Association of the Northwest, Inc (NARA)","executive_director":"Jacqueline Mercer","program_director":"Lucy LaDue","board_chairperson":"","visit_date":"December 3, 2024","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority (OHA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":22}},
{"id":19540,"facility_id":1703,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","report_id":"1610","report_date":"07/16/2025","report_url":"","content_length":5472,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"Youth Residential Treatment Center (YRTC)","program_id":"388","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-un-2025-07-16.pdf","file_name":"nara-rc-un-2025-07-16.pdf","sharepoint_unique_id":"{629DF843-6B5B-4690-B5FD-5403D1E14A84}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","executive_director":"Jacqueline Mercer","program_director":"Luci LaDue","board_chairperson":"","visit_date":"July 16, 2025","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority (OHA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":3}},
{"id":19541,"facility_id":1704,"state":"OR","facility_name":"Nexus Family Healing - Walden Crossing","report_id":"1511","report_date":"08/27/2024","report_url":"","content_length":25785,"summary":"6-month - 5 findings","fields":{"agency_name":"Nexus Family Healing (NFH)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"6-month","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nfh-rc-6mth-2024-08-27.pdf","file_name":"nfh-rc-6mth-2024-08-27.pdf","sharepoint_unique_id":"{B41FA86D-29AE-4509-889B-F70FC51378B0}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Nexus Family Healing - Walden Crossing","executive_director":"Kyle Dolmage","program_director":"","board_chairperson":"","visit_date":"08.27.2024","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OHA","purpose":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":5}},
{"id":19542,"facility_id":1705,"state":"OR","facility_name":"Northwest Youth Discovery, Inc","report_id":"32","report_date":"03/20/2021","report_url":"","content_length":26483,"summary":"License Renewals - 9 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"Bend","program_id":"315","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-lr-2021-03-20.pdf","file_name":"nyd-rc-lr-2021-03-20.pdf","sharepoint_unique_id":"{B6677121-3A29-4482-94CD-09F25AD22D64}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Northwest Youth Discovery","executive_director":"Rich Streeter","program_director":"","board_chairperson":"Jennifer Weeks","visit_date":"March 30th, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"","program_services":"Residential - Behavior Rehabilitation Services","capacity_age_range":"10, 12-20 years","funding_sources":"Oregon Youth Authority","contracts_and_referrals":"Oregon Youth Authority","average_length_of_stay":"161 days","average_daily_population_served":"7-8 youth","number_of_children_served_annually":"24 youth","use_of_seclusion_or_restraint":"No","program_strengths":"Northwest Youth Discovery reports Northwest employs multicultural staff that frequently exceed licensing and contractual\nrequirements. For example: the","lawsuits":"None reported.","grievances_and_complaints":"Northwest Youth Discovery reports, \"clients have submitted two grievances. After\nreviewing the concern, they did not rise to the level of a formal grievance (i.e., clients were concerned about not having privileges, not that their\nrights were being violated).\"","recommendations":"","exceptions":"","changes_in_license":"","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":9}},
{"id":19543,"facility_id":1705,"state":"OR","facility_name":"Northwest Youth Discovery, Inc","report_id":"83","report_date":"10/13/2021","report_url":"","content_length":6001,"summary":"Unannounced - 13 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"Bend","program_id":"315","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-un-2021-10-13.pdf","file_name":"nyd-rc-un-2021-10-13.pdf","sharepoint_unique_id":"{EB685557-8B2F-49CD-B133-92C8757A8205}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Northwest Youth Discovery","executive_director":"Rich Streeter","program_director":"","board_chairperson":"Jennifer Weeks","visit_date":"10.13.2021","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was very clean. The program has done a significant amount of work in the backyard and the\ngarage area, which is now office space. The backyard now has a sand volleyball court.","new_findings":"None","finding_count":13}},
{"id":19544,"facility_id":1705,"state":"OR","facility_name":"Northwest Youth Discovery, Inc","report_id":"293","report_date":"08/26/2022","report_url":"","content_length":3589,"summary":"Unannounced - 7 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"Bend","program_id":"315","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-un-2022-08-26.pdf","file_name":"nyd-rc-un-2022-08-26.pdf","sharepoint_unique_id":"{8B71C285-4189-4FFE-A4EA-BE64C77FA383}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Northwest Youth Discovery","executive_director":"Rich Streeter","program_director":"","board_chairperson":"","visit_date":"August 26,2022","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was clean and in good repair. The bedroom doors do not have door knobs, so a magnet system is used to close the bedroom doors. The\nbedroom doors do not lock.","new_findings":"None","finding_count":7}},
{"id":19545,"facility_id":1705,"state":"OR","facility_name":"Northwest Youth Discovery, Inc","report_id":"1307","report_date":"12/04/2023","report_url":"","content_length":13674,"summary":"Unannounced - 12 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"Bend","program_id":"315","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-un-2023-12-04.pdf","file_name":"nyd-rc-un-2023-12-04.pdf","sharepoint_unique_id":"{20F7504C-C5B0-4833-9413-BF62B8B14F74}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Northwest Youth Discovery (NWYD)","executive_director":"Richard Streeter","program_director":"","board_chairperson":"Jennifer Weeks","visit_date":"December 4, 2023","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings","finding_count":12}},
{"id":19546,"facility_id":1705,"state":"OR","facility_name":"Northwest Youth Discovery, Inc","report_id":"1518","report_date":"08/29/2024","report_url":"","content_length":8974,"summary":"Unannounced - 10 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"Bend","program_id":"315","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-un-2024-08-29.pdf","file_name":"nyd-rc-un-2024-08-29.pdf","sharepoint_unique_id":"{F5598E38-3B1C-40D4-B10E-11D403FE3485}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Northwest Youth Discovery (NWYD)","executive_director":"Richard Streeter Board Chair: Jennifer Weeks","program_director":"","board_chairperson":"","visit_date":"August 29, 2024","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OYA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":10}},
{"id":19547,"facility_id":1705,"state":"OR","facility_name":"Northwest Youth Discovery, Inc","report_id":"1579","report_date":"03/12/2025","report_url":"","content_length":32511,"summary":"License Renewals - 66 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"Bend","program_id":"315","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-lr-2025-03-12.pdf","file_name":"nyd-rc-lr-2025-03-12.pdf","sharepoint_unique_id":"{190ECEA9-2C70-4F26-88B8-B239F7EDC055}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - License Renewal","licensee":"Northwest Youth Discovery, Inc","executive_director":"Richard Streeter","program_director":"","board_chairperson":"Jennifer Weeks","visit_date":"March 12, 2025","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"","program_services":"Residential with BRS","capacity_age_range":"10 clients ages 12-20 Form revised 3/12/2025 Page 1 of 26","funding_sources":"OYA","contracts_and_referrals":"OYA","average_length_of_stay":"180 days","average_daily_population_served":"8-9","number_of_children_served_annually":"24","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"None","grievances_and_complaints":"None\nForm revised 3/12/2025 Page 3 of 26","recommendations":"N/A","exceptions":"None","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":66}},
{"id":19548,"facility_id":1706,"state":"OR","facility_name":"New Era House","report_id":"38","report_date":"04/21/2021","report_url":"","content_length":5586,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Parrott Creek Child and Family Services (PCCFS)","agency_website":"https://www.pcreek.org","program_name":"New Era House","program_id":"299","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/pccfs-rc-un-2021-04-21.pdf","file_name":"pccfs-rc-un-2021-04-21.pdf","sharepoint_unique_id":"{79AC9C7E-F7EF-4468-9C46-A15836E36CBA}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Parrott Creek Licensing Coordinator","executive_director":"","program_director":"Leah Lamb Aubrey Kelly","board_chairperson":"","visit_date":"April 21, 2021","licensing_coordinator":"Program Director: Leah Lamb Aubrey Kelly","other_regulatory_agencies":"Oregon Youth Authority; Child welfare.","purpose":"","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":2}},
{"id":19549,"facility_id":1706,"state":"OR","facility_name":"New Era House","report_id":"50","report_date":"05/26/2021","report_url":"","content_length":4351,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Parrott Creek Child and Family Services (PCCFS)","agency_website":"https://www.pcreek.org","program_name":"New Era House","program_id":"299","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/pccfs-rc-un-2021-0-5-26.pdf","file_name":"pccfs-rc-un-2021-0-5-26.pdf","sharepoint_unique_id":"{2DB058BC-6108-4E52-8081-FA6604A4EEB6}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Parrott Creek Child and Family Services","executive_director":"Leah Lamb","program_director":"","board_chairperson":"","visit_date":"05/26/2021","licensing_coordinator":"Aubrey Kelley","other_regulatory_agencies":"Oregon Youth Authority; Child welfare.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The physical condition of the program has improved. All but three clients and 90% of the staff at the program have been vaccinated\nagainst Covid-19. The program is raising their starting wage for line staff $2.00 an hour.","new_findings":"None","finding_count":2}},
{"id":19550,"facility_id":1706,"state":"OR","facility_name":"New Era House","report_id":"299","report_date":"09/12/2022","report_url":"","content_length":27400,"summary":"License Renewals - 19 findings","fields":{"agency_name":"Parrott Creek Child and Family Services (PCCFS)","agency_website":"https://www.pcreek.org","program_name":"New Era House","program_id":"299","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/pccfs-rc-lr-2022-09-12.pdf","file_name":"pccfs-rc-lr-2022-09-12.pdf","sharepoint_unique_id":"{BDFDC636-E3B9-4D2A-B66B-9573AAAF423F}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Parrott Creek Child and Family Services Date of site visit: 09/12/2022","executive_director":"Simon Fulford Licensing Coordinator: Aubrey Kelley and Jeff Minden","program_director":"","board_chairperson":"Glen Wachter","visit_date":"09/12/2022","licensing_coordinator":"Aubrey Kelley and Jeff Minden","other_regulatory_agencies":"Oregon Youth Authority (OYA), Oregon Department of Human Services (ODHS) Child Welfare","purpose":"","capacity_age_range":"The residential program serves youth, ages 13-18, and has a capacity of 20. New Era serves males ages 13-18 with a capacity of 4.","funding_sources":"Oregon Youth Authority (OYA), Oregon Department of Human Services (ODHS) Child Welfare","contracts_and_referrals":"The program has contracts with OYA and Oregon Department of Human Services (ODHS) Child Welfare.","average_length_of_stay":"The Average length of stay is 8-12 months","average_daily_population_served":"The Ranch (OYA): 14, New Era (ODHS): 3","number_of_children_served_annually":"50-75 between both programs","use_of_seclusion_or_restraint":"Parrott Creek was previously using Right Response restraint training, however, following the new rules adopted to implement Senate Bill 710, the program has suspended the use of restraints while working to get staff trained on Crisis Prevention Institute (CPI) restraint methods.","program_strengths":"Program uses a relationship approach combined with Collaborative Problem Solving as their main behavior interventions.\nThis allows youth and staff to create safe and supportive relationships so that they can work together to process behaviors and build skills.","program_challenges":"Ove the past 2 years Parrott Creek has been impacted by Covid-19 and has struggled to hire and retain staff members\nthroughout it.","changes_in_last_two_years":"Parrott Creek has had large staffing turnover during the last two years and has had to\ntemporarily change policies and adapt to working with our clients during a pandemic. This temporarily changed the way they were able to\nincorporate families and home visits into the youth's treatment.","lawsuits":"None reported by the program","grievances_and_complaints":"None reported by the program.","recommendations":"Current youth intake files include an authorization for Parrott Creek to provide for all medical care for youth. Recommended\nchanging language to say routine and emergency medical care to better align with 413-215-0576.","changes_in_license":"None\n3","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":19}},
{"id":19551,"facility_id":1706,"state":"OR","facility_name":"New Era House","report_id":"312","report_date":"10/24/2022","report_url":"","content_length":3674,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Parrott Creek Child and Family Services (PCCFS)","agency_website":"https://www.pcreek.org","program_name":"New Era House","program_id":"299","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/pccfs-rc-un-2022-10-24.pdf","file_name":"pccfs-rc-un-2022-10-24.pdf","sharepoint_unique_id":"{57F604CB-868A-4979-A86D-BF965624B397}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Parrott Creek Child & Family Srvs","executive_director":"Simon Fulford","program_director":"Neil Davies","board_chairperson":"","visit_date":"10/24/2022","licensing_coordinator":"Jeff Minden and Aubrey Kelly","other_regulatory_agencies":"Oregon Youth Authority (OYA), Oregon Department of Human Services (ODHS)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"A tour of the facility was completed. The facility was clean and in good repair, except for the previously noted hole. Youth bedrooms were relatively organized\nand clean, especially given that daily cleaning time was not until later in the day.","finding_count":2}},
{"id":19552,"facility_id":1706,"state":"OR","facility_name":"New Era House","report_id":"1286","report_date":"10/23/2023","report_url":"","content_length":7523,"summary":"Unannounced - 7 findings","fields":{"agency_name":"Parrott Creek Child and Family Services (PCCFS)","agency_website":"https://www.pcreek.org","program_name":"New Era House","program_id":"299","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/pccfs-rc-un-2023-10-23.pdf","file_name":"pccfs-rc-un-2023-10-23.pdf","sharepoint_unique_id":"{3EC061B3-0CE7-42EA-A74C-785DFF8C43DA}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Parrott Creek Child and Family Services","executive_director":"Simon Fulford","program_director":"","board_chairperson":"","visit_date":"10/23/2023","licensing_coordinator":"Jeff Minden, Aubrey Kelly","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":7}},
{"id":19553,"facility_id":1706,"state":"OR","facility_name":"New Era House","report_id":"1468","report_date":"04/09/2024","report_url":"","content_length":5752,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Parrott Creek Child and Family Services (PCCFS)","agency_website":"https://www.pcreek.org","program_name":"New Era House","program_id":"299","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/pccfs-rc-un-2024-04-09.pdf","file_name":"pccfs-rc-un-2024-04-09.pdf","sharepoint_unique_id":"{DD478B1D-455E-4BE5-A9FC-147E0A7AAF3F}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Parrot Creek Child and Family Services","executive_director":"Simon Folford","program_director":"Leah Lamb","board_chairperson":"","visit_date":"4/9/2024","licensing_coordinator":"Jeff Minden","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"OAR 419-400-0200 During the facility walkthrough a bottle of spray cleaner had been left in one of the day\n(4)(a) A child caring agency must rooms.\nprotect children in its care from\nhazardous materials.","finding_count":3}},
{"id":19554,"facility_id":1706,"state":"OR","facility_name":"New Era House","report_id":"1530","report_date":"10/08/2024","report_url":"","content_length":30730,"summary":"License Renewals - 11 findings","fields":{"agency_name":"Parrott Creek Child and Family Services (PCCFS)","agency_website":"https://www.pcreek.org","program_name":"New Era House","program_id":"299","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/pccfs-rc-lr-2024-10-08.pdf","file_name":"pccfs-rc-lr-2024-10-08.pdf","sharepoint_unique_id":"{7F4F7C3E-3C11-48E9-9BE4-F6556CBDECE2}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Parrott Creek Children and Family Svs Date of site visit: 10/08/2024","executive_director":"Simon Fulford Licensing Coordinator: Jeff Minden, Irvin Minten","program_director":"","board_chairperson":"Glen Wachter","visit_date":"10/08/2024","licensing_coordinator":"Jeff Minden, Irvin Minten","other_regulatory_agencies":"Oregon Youth Authority","purpose":"","program_description":"long term residential treatment program for adolescent boys with a focus on developing sustainable and prosocial\nbehaviors and skills that help them reach their full potential.","program_services":"Residential","capacity_age_range":"21, males ages 13-18","funding_sources":"Oregon Youth Authority","contracts_and_referrals":"BRS and OYA","average_length_of_stay":"9-14 months","average_daily_population_served":"16","number_of_children_served_annually":"54","use_of_seclusion_or_restraint":"The program utilizes restraints with CPI as their training program. P age 1 | 17","program_strengths":"From the Program: Parrott Creek uses a mindfulness bases model paired with Collaborative Problem solving that allows us to\ncreate safe and trusting relationships with you. This allows us to engage the youth in being a part of the solution and teaches them long term\ninternal skills.","program_challenges":"From the program: We are in a temporary location while our new facility is being built. This has been a challenge for the\nyouth and staff to get used to the physical space.","changes_in_last_two_years":"Moved into a temporary location.\nP age 2 | 17","lawsuits":"None","grievances_and_complaints":"None","recommendations":"The program is providing documentation to clients about reporting wrongful restraint, however they are not currently\ndocumenting in the client file that this is occurring. It is recommended that they add documentation around wrongful restraint reporting to the client\nfile.","exceptions":"None","changes_in_license":"Licensed location changed as a part of the temporary site change.","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":11}},
{"id":19555,"facility_id":1707,"state":"OR","facility_name":"Rimrock Trails Treatment Services","report_id":"272","report_date":"06/07/2022","report_url":"","content_length":34796,"summary":"License Renewals - 5 findings","fields":{"agency_name":"Rimrock Trails Treatment Services (RTTS)","agency_website":"https://www.rimrocktrails.org","program_name":"Residential Adolescent SUD","program_id":"322","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/rtts-rc-lr-2022-06-07.pdf","file_name":"rtts-rc-lr-2022-06-07.pdf","sharepoint_unique_id":"{3B476F6E-68FB-4E57-B99F-EA101DEDFFC8}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Rimrock Trails Treatment Services Date of site visit: June 7 & 8, 2022","executive_director":"Erica Fuller Licensing Coordinator: Robin DuVal","program_director":"","board_chairperson":"Monica Elsom","visit_date":"June 7 & 8, 2022","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Carrie Wouda with Oregon Health Authority (OHA) participated during this review for OHA review.","purpose":"","program_description":"Rimrock is a licensed Residential Care program, also licensed by Oregon Health Authority, which provides services to\nyouth with co-occurring mental health and substance use disorders.","capacity_age_range":"24, ages 12-17","funding_sources":"Division of Medical Assistance Programs (DMAP), Medicaid/Medicare, Commercial Insurances, Block Grants funding, Juvenile Justice Flex Funds, schools and other community partners, grants, and fundraising.","average_length_of_stay":"July 2020 - June 2021 = 46 days July 2021 - June 2022 = 30 days Pre-COVID = 50 days","average_daily_population_served":"July 2020 - June 2021 = 8 July 2021 - June 2022 = 2 Pre-COVID = 16","number_of_children_served_annually":"July 2020 - June 2021 = 64 clients total July 2021 - June 2022 = 20 clients total Pre-COVID = 115 average annually","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"none","grievances_and_complaints":"Details were provided for four documented complaints within the last two years, including\na summary, actions taken and resolutions. No further concerns.","recommendations":"","exceptions":"None","changes_in_license":"None","interview_summary":"","previous_findings":"","new_findings":"","finding_count":5}},
{"id":19556,"facility_id":1707,"state":"OR","facility_name":"Rimrock Trails Treatment Services","report_id":"309","report_date":"10/12/2022","report_url":"","content_length":10834,"summary":"Unannounced - 13 findings","fields":{"agency_name":"Rimrock Trails Treatment Services (RTTS)","agency_website":"https://www.rimrocktrails.org","program_name":"Residential Adolescent SUD","program_id":"322","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/rtts-rc-un-2022-10-12.pdf","file_name":"rtts-rc-un-2022-10-12.pdf","sharepoint_unique_id":"{00E0FC52-E1E7-485C-8869-8A4CF93981E3}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Rimrock Trails Treatment Services","executive_director":"Erica Fuller","program_director":"","board_chairperson":"","visit_date":"October 12, 2022","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority (OHA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":13}},
{"id":19557,"facility_id":1707,"state":"OR","facility_name":"Rimrock Trails Treatment Services","report_id":"1541","report_date":"11/04/2024","report_url":"","content_length":9377,"summary":"Unannounced - 12 findings","fields":{"agency_name":"Rimrock Trails Treatment Services (RTTS)","agency_website":"https://www.rimrocktrails.org","program_name":"Residential Adolescent SUD","program_id":"322","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/rtts-rc-un-2024-11-04.pdf","file_name":"rtts-rc-un-2024-11-04.pdf","sharepoint_unique_id":"{CE6DC98C-B6DB-4054-B28E-60A3FDCAE10C}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Rimrock Trails Treatment Services","executive_director":"Erica Fuller","program_director":"Terri Brabo","board_chairperson":"","visit_date":"November 4, 2024","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority (OHA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":12}},
{"id":19558,"facility_id":1708,"state":"OR","facility_name":"St. Mary's Home For Boys","report_id":"96","report_date":"12/08/2021","report_url":"","content_length":4770,"summary":"Unannounced - 3 findings","fields":{"agency_name":"St. Mary's Home For Boys (SMHB)","agency_website":"https://www.stmaryshomeforboys.org","program_name":"St. Mary's Home For Boys","program_id":"323","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/smhb-rc-un-2021-12-08.pdf","file_name":"smhb-rc-un-2021-12-08.pdf","sharepoint_unique_id":"{A48B5BDC-FEB5-4312-9042-BC1015F1764C}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"St. Mary's Home for Boys","executive_director":"Francis Maher","program_director":"","board_chairperson":"","visit_date":"December 8, 2021","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services and Oregon Youth Authority (OYA).","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":3}},
{"id":19559,"facility_id":1708,"state":"OR","facility_name":"St. Mary's Home For Boys","report_id":"333","report_date":"11/14/2022","report_url":"","content_length":4282,"summary":"Unannounced - 1 finding","fields":{"agency_name":"St. Mary's Home For Boys (SMHB)","agency_website":"https://www.stmaryshomeforboys.org","program_name":"St. Mary's Home For Boys","program_id":"323","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/smhb-rc-un-2022-11-14.pdf","file_name":"smhb-rc-un-2022-11-14.pdf","sharepoint_unique_id":"{4F6259EF-8314-4FB9-81DB-16B97AE506F3}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"St. Mary's Home for Boys Date of Unannounced: November 14, 2022","executive_director":"Francis Maher Licensing Coordinator: Robin DuVal","program_director":"","board_chairperson":"","visit_date":"November 14, 2022","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services and Oregon Youth Authority (OYA).","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":1}},
{"id":19560,"facility_id":1708,"state":"OR","facility_name":"St. Mary's Home For Boys","report_id":"1317","report_date":"12/08/2023","report_url":"","content_length":16317,"summary":"Unannounced - 20 findings","fields":{"agency_name":"St. Mary's Home for Boys (SMHB)","agency_website":"","program_name":"St. Mary's Home For Boys","program_id":"323","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/smhb-rc-un-2023-12-08.pdf","file_name":"smhb-rc-un-2023-12-08.pdf","sharepoint_unique_id":"{F0F68B7C-9F23-4640-A403-10D69FE4E7A0}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"St. Mary's Home for Boys Date of Unannounced: December 8, 2023","executive_director":"Francis Maher Licensing Coordinator: Robin DuVal","program_director":"","board_chairperson":"","visit_date":"December 8, 2023","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services and Oregon Youth Authority (OYA).","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The walk-through consisted of all four living units, including a random selection of approximately 4 youth bedrooms per hall, living unit bathrooms, milieu, and\nisolation/seclusion rooms.","new_findings":"","finding_count":20}},
{"id":19561,"facility_id":1708,"state":"OR","facility_name":"St. Mary's Home For Boys","report_id":"1519","report_date":"08/14/2024","report_url":"","content_length":8927,"summary":"Unannounced - 7 findings","fields":{"agency_name":"St. Mary's Home for Boys (SMHB)","agency_website":"","program_name":"St. Mary's Home For Boys","program_id":"323","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/smhb-rc-un-2024-08-14.pdf","file_name":"smhb-rc-un-2024-08-14.pdf","sharepoint_unique_id":"{183DBA87-18F5-48AF-B4CE-39839AB52240}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"St Mary's Home for Boys","executive_director":"Francis Maher Date of Unannounced: August 14, 2024","program_director":"Cindy Krieger and John Stacy Licensing Coordinator: Robin DuVal","board_chairperson":"","visit_date":"August 14, 2024","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services and Oregon Youth Authority (OYA). Tracie Stone from OYA was present for this unannounced.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":7}},
{"id":19562,"facility_id":1709,"state":"OR","facility_name":"Team Bailey - Patricia","report_id":"1049","report_date":"07/10/2023","report_url":"","content_length":29868,"summary":"6-month - 15 findings","fields":{"agency_name":"Team Bailey (TB)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"6-month","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tb-rc-6mth-2023-07-10.pdf","file_name":"tb-rc-6mth-2023-07-10.pdf","sharepoint_unique_id":"{4B7667ED-AF99-4AD4-969F-1F6503E5F687}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Team Bailey Date of site visit: 07/10/2023","executive_director":"Kathy Bailey Licensing Coordinator: Jeff Minden, Aubrey Kelly","program_director":"","board_chairperson":"Jordan Craig","visit_date":"07/10/2023","licensing_coordinator":"Jeff Minden, Aubrey Kelly","other_regulatory_agencies":"Oregon Youth Authority","purpose":"","program_description":"Residential program providing Independent Living Skills to youth in OYA custody.","program_services":"Residential - Independent Living Services","capacity_age_range":"5, male ages 17-24","funding_sources":"Oregon Youth Authority","contracts_and_referrals":"Oregon Youth Authority Independent Living Program (ILP) Contract. Oregon Youth Authority provides all\nprogram referrals","average_length_of_stay":"6-9 months","average_daily_population_served":"5","number_of_children_served_annually":"9","use_of_seclusion_or_restraint":"No P a g e 1 | 17","program_strengths":"Program is self-described as diverse and culturally aware. The program adapts to youth's varying schedules and has a focus\non positively coexisting in the space.","program_challenges":"Program reports that transportation for youth to and from work has been noted as an ongoing challenge. Although the\nprogram can access public transportation for youth, OYA Probation Officers prefer the program to handle youth transportation so youth\nwhereabouts are known.","changes_in_last_two_years":"N/A Initial 6 month review","lawsuits":"None","grievances_and_complaints":"None since opening.","recommendations":"The program provided all policies as requested, however there appeared to be several duplicates with similar names, as well\nas some policies that were no longer in effect. It is recommended that the program update the organization of their policies to better indicate current\nversions.\nP a g e 2 | 17","exceptions":"Exception filed for Food Service regulations to support the program in providing ILP services in a residential care setting","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":15}},
{"id":19563,"facility_id":1709,"state":"OR","facility_name":"Team Bailey - Patricia","report_id":"1314","report_date":"12/05/2023","report_url":"","content_length":11445,"summary":"Unannounced - 16 findings","fields":{"agency_name":"Team Bailey (TB)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tb-rc-un-2023-12-05.pdf","file_name":"tb-rc-un-2023-12-05.pdf","sharepoint_unique_id":"{BD17AF88-88BA-404E-8724-AA981731142D}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Team Bailey","executive_director":"Kathy Bailey","program_director":"Jaylynn Bailey","board_chairperson":"","visit_date":"12/05/2023","licensing_coordinator":"Jeff Minden","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":16}},
{"id":19564,"facility_id":1709,"state":"OR","facility_name":"Team Bailey - Patricia","report_id":"1471","report_date":"05/15/2024","report_url":"","content_length":9732,"summary":"Unannounced - 9 findings","fields":{"agency_name":"Team Bailey (TB)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tb-rc-un-2024-05-15.pdf","file_name":"tb-rc-un-2024-05-15.pdf","sharepoint_unique_id":"{CAE92FBC-84F2-45D2-9A75-9601FCB42487}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Team Bailey","executive_director":"Kathy Bailey","program_director":"Jaylynn Bailey","board_chairperson":"","visit_date":"05/15/2024","licensing_coordinator":"Jeff Minden, Aubrey Kelly","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":9}},
{"id":19565,"facility_id":1709,"state":"OR","facility_name":"Team Bailey - Patricia","report_id":"1576","report_date":"03/03/2025","report_url":"","content_length":6659,"summary":"Unannounced - 6 findings","fields":{"agency_name":"Team Bailey (TB)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tb-rc-un-2025-03-03.pdf","file_name":"tb-rc-un-2025-03-03.pdf","sharepoint_unique_id":"{59F5087E-D77A-4ACC-AED9-2C411B871253}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Team Bailey - Patricia","executive_director":"Kathy Bailey","program_director":"Jaylynn Bailey","board_chairperson":"","visit_date":"03/03/2025","licensing_coordinator":"Jeff Minden, Aubrey Kelley","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":6}},
{"id":19566,"facility_id":1710,"state":"OR","facility_name":"The Next Door, Klahre House Residential","report_id":"1297","report_date":"11/01/2023","report_url":"","content_length":36547,"summary":"6-month - 15 findings","fields":{"agency_name":"The Next Door (TND)","agency_website":"https://nextdoorinc.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"6-month","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tnd-rc-6mth-2023-11-01.pdf","file_name":"tnd-rc-6mth-2023-11-01.pdf","sharepoint_unique_id":"{68113753-1E52-4A08-A6A7-E4440FEE1D42}","report_title":"Licensed Child Caring Agency 6-Month Review Site Visit Report","facility_type":"Residential Care","licensee":"The Next Door, Klahre House Residential","executive_director":"Janet Hamada","program_director":"Melanie Kelly","board_chairperson":"Ann Harris","visit_date":"11-1-23","licensing_coordinator":"Irvin Minten, M.S.W.","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"","program_compliance":"As a part of this 6-month review, as noted OAR, Licensing Umbrella Rules, and Licensing Residential Care\nAgency Rules were reviewed.","capacity_age_range":"The program serves males, ages 13-18. The program's capacity is 5 youth.","funding_sources":"OYA","contracts_and_referrals":"Referrals come from OYA.","average_length_of_stay":"The","average_daily_population_served":"Since opening in May 2023, the program's average daily population has been about 4 youth. The program currently has 5 youth.","number_of_children_served_annually":"The program estimates it will serve 5 to 7 youth annually.","use_of_seclusion_or_restraint":"The program does not utilize seclusion or restraint.","changes_in_last_two_years":"","lawsuits":"NA\nGrievances and complaints: NA","grievances_and_complaints":"","recommendations":"NA","exceptions":"NA\nP age 3 | 24","changes_in_license":"NA","interview_summary":"","previous_findings":"","new_findings":"","finding_count":15}},
{"id":19567,"facility_id":1710,"state":"OR","facility_name":"The Next Door, Klahre House Residential","report_id":"1531","report_date":"10/01/2024","report_url":"","content_length":17458,"summary":"Unannounced - 12 findings","fields":{"agency_name":"The Next Door (TND)","agency_website":"https://nextdoorinc.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tnd-rc-un-2024-10-01.pdf","file_name":"tnd-rc-un-2024-10-01.pdf","sharepoint_unique_id":"{330384ED-0725-4575-B7E7-5A88D8DFF99B}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Program","licensee":"The Next Door, Inc - Klahre House Residential Treatment Program","executive_director":"Janet Hamada","program_director":"Melanie Kelly","board_chairperson":"","visit_date":"10-1-24","licensing_coordinator":"Irvin Minten, M.S.W.","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Treatment Services and Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"There were not any new findings\nfrom the site visit.\n\n15","finding_count":12}},
{"id":19568,"facility_id":1710,"state":"OR","facility_name":"The Next Door, Klahre House Residential","report_id":"1600","report_date":"05/27/2025","report_url":"","content_length":50481,"summary":"License Renewals - 72 findings","fields":{"agency_name":"The Next Door (TND)","agency_website":"https://nextdoorinc.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tnd-rc-lr-2025-05-27.pdf","file_name":"tnd-rc-lr-2025-05-27.pdf","sharepoint_unique_id":"{252F9A75-33F6-4859-824A-C7360C9B1BDB}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - License Renewal","licensee":"The Next Door, Klahre House Residential","executive_director":"Janet Hamada","program_director":"Melanie Kelly","board_chairperson":"Ann Harris","visit_date":"5-27, 5-28 and 5-29-25","licensing_coordinator":"Irvin Minten, M.S.W.","other_regulatory_agencies":"Oregon Youth Authority (OYA) and Oregon Department of Human Services, Treatment Services Unit.","purpose":"","program_description":"","capacity_age_range":"The program serves males, ages 13-18. The program's capacity is 5 youth.","funding_sources":"OYA and ODHS","contracts_and_referrals":"Referrals come from OYA and ODHS.\nForm revised 4/28/2025 Page 1 of 33","average_length_of_stay":"The","average_daily_population_served":"The average daily population is about 5 youth.","number_of_children_served_annually":"The program estimates it serves about 6-8 youth annually.","interviews_observations":"","changes_in_last_two_years":"In April 2025, a new supervisor of the residential program, Melissa\nBenedict, was promoted from within the agency. Ms. Benedict brings some great experience into the position.","lawsuits":"There have not been any","grievances_and_complaints":"There have not been any formal grievances or complaints filed in the\npast 2 years.","recommendations":"There are not any","exceptions":"There are not any","changes_in_license":"There are not any changes in the license.\nForm revised 4/28/2025 Page 4 of 33","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":72}},
{"id":19569,"facility_id":1711,"state":"OR","facility_name":"Parry Center","report_id":"39","report_date":"04/22/2021","report_url":"","content_length":5869,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"CFH-Sequoia","program_id":"272","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2021-04-22.pdf","file_name":"tfs-rc-un-2021-04-22.pdf","sharepoint_unique_id":"{C69FF24A-5115-4805-8BDA-E8D440B9B518}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Trillium Family Services, Children's Farm Home","executive_director":"Kim Scott, CEO","program_director":"Amy McAdams","board_chairperson":"","visit_date":"April 22, 2021","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OHA, Joint Commission","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":2}},
{"id":19570,"facility_id":1711,"state":"OR","facility_name":"Parry Center","report_id":"69","report_date":"08/24/2021","report_url":"","content_length":46688,"summary":"License Renewals - 22 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"Parry Center","program_id":"400","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-lr-2021-08-24.pdf","file_name":"tfs-rc-lr-2021-08-24.pdf","sharepoint_unique_id":"{D8547664-7172-41D3-B252-3EFB372B3C05}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services","executive_director":"Kim Scott","program_director":"","board_chairperson":"Eric Larsen","visit_date":"August 24-25, 2021","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OHA","purpose":"","capacity_age_range":"PCC - 48 ages 5-17 CFH - 70 ages 5-17 Sender House - 4 ages 17-24 (licensed for ages 17-20)","funding_sources":"For all programs: OHA, OYA, OHP (all CCOs) and private insurance","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"PCC - Use of seclusion and NCI CFH - Use of seclusion and NCI Sender House - No restraint or seclusion, NCI trained 3","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"No","grievances_and_complaints":"Grievances were provided and are on file with CCLP.","recommendations":"","exceptions":"Bedroom window egress exception on file with CCLP","changes_in_license":"Powers and FE cottages have not served youth in over 6 months and will be removed from the license. Redwood (new\nconstruction) is added. Powers, FE and Redwood are all on the CFH campus.","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":22}},
{"id":19571,"facility_id":1711,"state":"OR","facility_name":"Parry Center","report_id":"103","report_date":"12/09/2021","report_url":"","content_length":7166,"summary":"Unannounced - 17 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"400","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2021-12-09.pdf","file_name":"tfs-rc-un-2021-12-09.pdf","sharepoint_unique_id":"{02FE108E-D0A6-45A1-AAF0-2DBEBFBFB7FE}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Trillium Family Services, Parry Center","executive_director":"Kim Scott, CEO","program_director":"Amy McAdams","board_chairperson":"","visit_date":"12.09.2021","licensing_coordinator":"Kelly Aubrey","other_regulatory_agencies":"OHA, Joint Commission","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was clean and well taken care of.","new_findings":"None","finding_count":17}},
{"id":19572,"facility_id":1711,"state":"OR","facility_name":"Parry Center","report_id":"263","report_date":"05/11/2022","report_url":"","content_length":2822,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"CFH-Cummings","program_id":"268","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2022-05-11.pdf","file_name":"tfs-rc-un-2022-05-11.pdf","sharepoint_unique_id":"{23EBF2C6-DD47-4A5A-9F3F-65DE9289D917}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services","executive_director":"Kim Scott Aubrey Kelly","program_director":"","board_chairperson":"","visit_date":"May 11, 2022","licensing_coordinator":"Executive Director: Kim Scott Aubrey Kelly","purpose":"","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"","previous_findings":"","new_findings":"","finding_count":1}},
{"id":19573,"facility_id":1711,"state":"OR","facility_name":"Parry Center","report_id":"287","report_date":"08/05/2022","report_url":"","content_length":5935,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"CFH-Mallett","program_id":"269","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2022-08-05.pdf","file_name":"tfs-rc-un-2022-08-05.pdf","sharepoint_unique_id":"{8576CD8C-A979-4F42-90CA-56C163F07C93}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Trillium - Children's Farm Home","executive_director":"","program_director":"","board_chairperson":"","visit_date":"August 5, 2022 Aubrey Kelly, Jeff Minden","licensing_coordinator":"Date of site visit: August 5, 2022 Aubrey Kelly, Jeff Minden","purpose":"","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","interview_summary":"","previous_findings":"","new_findings":"","finding_count":2}},
{"id":19574,"facility_id":1711,"state":"OR","facility_name":"Parry Center","report_id":"298","report_date":"09/08/2022","report_url":"","content_length":2277,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"CFH-Mallett","program_id":"269","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfc-rc-un-2022-09-08.pdf","file_name":"tfc-rc-un-2022-09-08.pdf","sharepoint_unique_id":"{9D87012E-85BB-4550-B9C1-DCCE818CC30B}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Trillium Family Services - Children's Farm Home","executive_director":"Kim Scott","program_director":"","board_chairperson":"","visit_date":"September 8, 2022","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None\n1","finding_count":2}},
{"id":19575,"facility_id":1711,"state":"OR","facility_name":"Parry Center","report_id":"334","report_date":"11/30/2022","report_url":"","content_length":3504,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"Sender House Y.A.T.","program_id":"371","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2022-11-30.pdf","file_name":"tfs-rc-un-2022-11-30.pdf","sharepoint_unique_id":"{D3044E85-3A7B-41F1-88B9-41FBB7A91659}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Trillium Family Services - Sender House","executive_director":"Kim Scott","program_director":"","board_chairperson":"Eric Larsen","visit_date":"November 30, 2022","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program currently has 4 clients. Each client has their own, large bedroom. The program was very clean.","new_findings":"None\n2","finding_count":3}},
{"id":19576,"facility_id":1711,"state":"OR","facility_name":"Parry Center","report_id":"339","report_date":"12/20/2022","report_url":"","content_length":3610,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"Parry Center","program_id":"400","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2022-12-20.pdf","file_name":"tfs-rc-un-2022-12-20.pdf","sharepoint_unique_id":"{03AC0CE9-FD6E-4627-B36A-9AFD3D42D339}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Trillium Family Services - Parry Center","executive_director":"Kim Scott, CEO","program_director":"Amy McAdams","board_chairperson":"","visit_date":"December 20, 2022","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OHA, Joint Commission","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was clean and home-like. Staff de-escalated clients effectively during the site visit.","new_findings":"None","finding_count":3}},
{"id":19577,"facility_id":1711,"state":"OR","facility_name":"Parry Center","report_id":"1448","report_date":"07/25/2023","report_url":"","content_length":58118,"summary":"License Renewals - 16 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-dt-lr-2023-07-25.pdf","file_name":"tfs-rc-dt-lr-2023-07-25.pdf","sharepoint_unique_id":"{A35FD52F-AC8E-4DC7-88C4-B15902C76C63}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services","executive_director":"Jamie Vandergon","program_director":"","board_chairperson":"Eric Hunter","visit_date":"July 25th-26th, 2023 and August 29th-31st, 2023","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"Oregon Health Authority","purpose":"","program_services":"Parry Center and Children's Farm Home- Psychiatric Residential Treatment Services (PRTS), sub-acute and secure inpatient.\nEdwards Day Treatment and Northpoint Day Treatment -Psychiatric Day Treatment.\nP a g e 1 | 28\n\nSender House - Transitional Age Youth Program: Residential Treatment Home.","capacity_age_range":"Parry Center - 36 capacity, age range 5-18. Edwards Day Treatment - 48 capacity, age range 5-18. Children's Farm Home - 48 capacity, age range 11-18. Northpoint Day Treatment - 24 capacity, age range 5-18. Sender House - 4 capacity, age range 17-24.","funding_sources":"Oregon Health Plan (OHP) via Coordinated Care Organizations (CCOs)Private insurance: Moda, Kaiser, Regence, Providence, CIGNA, First Choice, Pacific Source, Samaritan Health insurance companies.","average_length_of_stay":"Residential - 85 days. Day treatment - 35 days.","average_daily_population_served":"Parry Center and Edwards Day Treatment - 48. Children's Farm Home and Northpoint Day Treatment - 51.","number_of_children_served_annually":"480 clients","use_of_seclusion_or_restraint":"Yes - CPI","program_strengths":"","program_challenges":"","lawsuits":"None","grievances_and_complaints":"","recommendations":"None","exceptions":"Window exception - approved\nP a g e 7 | 28","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":16}},
{"id":19578,"facility_id":1711,"state":"OR","facility_name":"Parry Center","report_id":"1313","report_date":"11/29/2023","report_url":"","content_length":18036,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2023-11-29.pdf","file_name":"tfs-rc-un-2023-11-29.pdf","sharepoint_unique_id":"{F3B11624-BD82-4D7D-B13C-5FB1F2D2D6AD}","report_title":"Licensed Child Caring Agency Unannounced Site Visits Report","facility_type":"","licensee":"Trillium Family Services- Children's Farm Home campus","executive_director":"Jamie Vandergon","program_director":"","board_chairperson":"","visit_date":"11-16-2023 and 11-29-2023","licensing_coordinator":"Aubrey Kelly (Licensing Coordinator Mary Torres also participated in the visit on 11/16/2023) Regulatory Manager Harry Gilmore wrote this report using interview notes from the visits and other available information.","other_regulatory_agencies":"Oregon Health Authority, Health Systems Division (OHA Operations & Policy Analyst Carrie Wouda participated in the visit on 11/29/2023)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"","new_findings":"N/A","finding_count":1}},
{"id":19579,"facility_id":1711,"state":"OR","facility_name":"Parry Center","report_id":"1455","report_date":"02/27/2024","report_url":"","content_length":10826,"summary":"Unannounced - 8 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2024-02-27.pdf","file_name":"tfs-rc-un-2024-02-27.pdf","sharepoint_unique_id":"{AE75CBA7-080C-4F2F-A85D-20BE0ADA1BAC}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services- Parry Center","executive_director":"Jamie Vandergon","program_director":"Brian Schilling","board_chairperson":"","visit_date":"February 27th, 2024","licensing_coordinator":"Ed Wyller, assisted by Harry Gilmore","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A N/A","finding_count":8}},
{"id":19580,"facility_id":1711,"state":"OR","facility_name":"Parry Center","report_id":"1472","report_date":"05/14/2024","report_url":"","content_length":5645,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2024-05-14.pdf","file_name":"tfs-rc-un-2024-05-14.pdf","sharepoint_unique_id":"{4D71BC36-4134-4260-9AB3-FD60A71CE555}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services - Sender House","executive_director":"Jamie Vandergon","program_director":"Rafael Larios","board_chairperson":"","visit_date":"May 14th, 2024","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A Good work!!","finding_count":2}},
{"id":19581,"facility_id":1711,"state":"OR","facility_name":"Parry Center","report_id":"1563","report_date":"01/29/2025","report_url":"","content_length":4444,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2025-01-29.pdf","file_name":"tfs-rc-un-2025-01-29.pdf","sharepoint_unique_id":"{C035C50B-235D-4161-A138-8FA6D5388A46}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services","executive_director":"Jamie Vandergon","program_director":"Chiharu (Malone) Blatt","board_chairperson":"","visit_date":"January 29th, 2025","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A - No findings good work!","finding_count":2}},
{"id":19582,"facility_id":1711,"state":"OR","facility_name":"Parry Center","report_id":"1598","report_date":"05/06/2025","report_url":"","content_length":9583,"summary":"Unannounced - 5 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2025-05-06.pdf","file_name":"tfs-rc-un-2025-05-06.pdf","sharepoint_unique_id":"{37A2A11C-B77C-403A-8ACA-4C082EB89C45}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"Trillium Family Services - Parry Center (Portland","executive_director":"Jamie Vandergon","program_director":"Brain Schilling","board_chairperson":"","visit_date":"May 6th, 2025 Campus)","licensing_coordinator":"Ed Wyller with assistance from Jorge Pelinski","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings - No new findings","finding_count":5}},
{"id":19583,"facility_id":1712,"state":"OR","facility_name":"Harkins House","report_id":"64","report_date":"08/05/2021","report_url":"","content_length":6620,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Washington Cty. Juvenille Dept. (WCJD)","agency_website":"https://www.co.washington.or.us/juvenile","program_name":"Harkins House","program_id":"291","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wcjd-rc-un-2021-08-05.pdf","file_name":"wcjd-rc-un-2021-08-05.pdf","sharepoint_unique_id":"{A739D37F-312D-406D-9760-082DEECF11E2}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Washington County Juvenile Harkins House","executive_director":"Lynne Schroeder","program_director":"LaRoy LaBonte","board_chairperson":"","visit_date":"August 5, 2021","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"n/a","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings","finding_count":3}},
{"id":19584,"facility_id":1712,"state":"OR","facility_name":"Harkins House","report_id":"269","report_date":"06/02/2022","report_url":"","content_length":35106,"summary":"License Renewals - 24 findings","fields":{"agency_name":"Washington Cty. Juvenille Dept. (WCJD)","agency_website":"https://www.co.washington.or.us/juvenile","program_name":"Harkins House","program_id":"291","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wcjd-rc-lr-2022-06-06.pdf","file_name":"wcjd-rc-lr-2022-06-06.pdf","sharepoint_unique_id":"{6A54E7D3-C2C1-4C6F-B5F1-9E2C83550ECB}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Washington County Juvenile Department Board Chairperson: Kathryn Harrington Shelter Manager: LaRoy LaBonte Date of site visit: 06/02/22 Juvenile Services Supervisor: Carol Anderson Licensing Coordinator: Mary Torres","executive_director":"","program_director":"","board_chairperson":"Kathryn Harrington Shelter Manager: LaRoy LaBonte Date of site visit: 06/02/22 Juvenile Services Supervisor: Carol Anderson Licensing Coordinator: Mary Torres","visit_date":"06/02/22 Juvenile Services Supervisor: Carol Anderson Licensing Coordinator: Mary Torres","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Department of Education (ODE), Oregon Health Authority (OHA), Oregon Department of Human Services (ODHS)","purpose":"","program_services":"Harkins House Basic Residential provides youth with individual and group skill building, individual counseling, parent\ntraining, recreational activities, and opportunities for community outings.","capacity_age_range":"18 youth, ages 12 - 17 years old Funding, Contracts, and referral sources: Washington County general fund, Oregon Department of Education (ODE), Oregon Health Authority (OHA), Oregon Department of Human Services (ODHS)","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"57 days","average_daily_population_served":"7 youth","number_of_children_served_annually":"45 youth","use_of_seclusion_or_restraint":"The program does not utilize the use of seclusion and/or restraint. Staff are trained in Crisis Prevention Institute (CPI) - Nonviolent Crisis Prevention","lawsuits":"None reported as per the program.","recommendations":"","exceptions":"There have been no requested exceptions over the last licensing period.","changes_in_license":"None\n3","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":24}},
{"id":19585,"facility_id":1712,"state":"OR","facility_name":"Harkins House","report_id":"337","report_date":"12/13/2022","report_url":"","content_length":26683,"summary":"Unannounced - 21 findings","fields":{"agency_name":"Washington Cty. Juvenille Dept. (WCJD)","agency_website":"https://www.co.washington.or.us/juvenile","program_name":"Harkins House","program_id":"291","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wcjd-rc-un-2022-12-13.pdf","file_name":"wcjd-rc-un-2022-12-13.pdf","sharepoint_unique_id":"{FB6814C7-D888-42DF-B741-040A58A63A24}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Washington County Juvenile Department Shelter Manager: LaRoy LaBonte Juvenile Services Supervisor: Martha Villegas","executive_director":"","program_director":"","board_chairperson":"","visit_date":"December 13, 2022","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Oregon Department of Education (ODE), Oregon Health Authority (OHA), Oregon Department of Human Services (ODHS)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":21}},
{"id":19586,"facility_id":1712,"state":"OR","facility_name":"Harkins House","report_id":"1287","report_date":"10/03/2023","report_url":"","content_length":5941,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Washington Cty. Juvenille Dept. (WCJD)","agency_website":"https://www.co.washington.or.us/juvenile","program_name":"Harkins House","program_id":"291","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wcjd-rc-un-2023-10-03.pdf","file_name":"wcjd-rc-un-2023-10-03.pdf","sharepoint_unique_id":"{1321D19C-628D-4C23-A008-27685D9C9933}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Washington County Juvenile Department - Harkins House Shelter Manager: Anna Markovich Juvenile Services Supervisor: Martha Villegas","executive_director":"","program_director":"","board_chairperson":"","visit_date":"10-03-2023","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Oregon Department of Education (ODE), Oregon Health Authority (OHA), Oregon Department of Human Services (ODHS)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings.","finding_count":1}},
{"id":19587,"facility_id":1712,"state":"OR","facility_name":"Harkins House","report_id":"1459","report_date":"02/29/2024","report_url":"","content_length":4019,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Washington Cty. Juvenille Dept. (WCJD)","agency_website":"https://www.co.washington.or.us/juvenile","program_name":"Harkins House","program_id":"291","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wcjd-rc-un-2024-02-29.pdf","file_name":"wcjd-rc-un-2024-02-29.pdf","sharepoint_unique_id":"{F27E8C9E-A4AA-470F-A048-1732B1B3125C}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Washington County Juvenile Department - Harkins House","executive_director":"","program_director":"","board_chairperson":"","visit_date":"February 29, 2024","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Oregon Department of Education (ODE), Oregon Health Authority (OHA), Oregon Department of Human Services (ODHS)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings.","finding_count":1}},
{"id":19588,"facility_id":1713,"state":"OR","facility_name":"West Linn Clementine","report_id":"22","report_date":"01/29/2021","report_url":"","content_length":24499,"summary":"License Renewals - 15 findings","fields":{"agency_name":"West Linn Clementine (WLC)","agency_website":"https://clementineprograms.com","program_name":"West Linn Clementine","program_id":"325","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wlc-rc-lr-2021-01-29.pdf","file_name":"wlc-rc-lr-2021-01-29.pdf","sharepoint_unique_id":"{6E10CD01-77A8-41C9-9886-4B013158F485}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"West Linn Clementine Date of site visit: January 29, 2021","executive_director":"Stephanie Waguespak Licensing Coordinator: Holly Ivey","program_director":"","board_chairperson":"","visit_date":"January 29, 2021","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"Joint Commission","purpose":"","program_services":"Residential Services that specialize in eating disorders treatment.","capacity_age_range":"12 youth, ages 11-17 years old.","funding_sources":"Medicaid, private insurance, Oregon Health Plan and private pay.","contracts_and_referrals":"Contracts with insurance companies.","average_length_of_stay":"The average length of stay is 2-3 months.","average_daily_population_served":"The program stays at full capacity, 12 youth.","number_of_children_served_annually":"Approximately 50 youth served.","use_of_seclusion_or_restraint":"N/A","changes_in_last_two_years":"The following changes were stated by leadership at the time of the review:\n- The program has adopted a new Electronic Record System and went live with it in October 2020.\n2\n- COVID brought a lot of change to some of the operations at the program.","lawsuits":"None identified at the time of the review.","grievances_and_complaints":"None of significance acknowledged at the time of the","recommendations":"","exceptions":"N/A","changes_in_license":"N/A","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":15}},
{"id":19589,"facility_id":1713,"state":"OR","facility_name":"West Linn Clementine","report_id":"886","report_date":"01/25/2023","report_url":"","content_length":33893,"summary":"License Renewals - 8 findings","fields":{"agency_name":"West Linn Clementine (WLC)","agency_website":"https://clementineprograms.com","program_name":"West Linn Clementine","program_id":"325","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wlc-rc-lr-2023-01-25.pdf","file_name":"wlc-rc-lr-2023-01-25.pdf","sharepoint_unique_id":"{5CD4289D-1413-4F76-8FB4-C779CC3098DF}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"West Linn Clementine Date of site visit: January 25, 2023","executive_director":"Melissa Peterson Licensing Coordinator: Holly Ivey","program_director":"","board_chairperson":"","visit_date":"January 25, 2023","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"Joint Commission, and the Oregon Health Authority","purpose":"","program_services":"Residential Services that specialize in eating disorders treatment.","capacity_age_range":"12 youth, ages 11-17 years old.","funding_sources":"Medicaid, private insurance, Oregon Health Plan and private pay.","contracts_and_referrals":"Contracts with insurance companies.","average_length_of_stay":"The average length of stay is 45 days.","average_daily_population_served":"The average daily population is 11 youth.","number_of_children_served_annually":"Approximately 79 youth served. P a g e 1 | 18","use_of_seclusion_or_restraint":"N/A","program_challenges":"The following challenges were stated by leadership at the review:\n\"Staff can be overly responsive/reactive to certain incidences/crises that can cause anxiety,\nwhich has required additional training and supervision.\"","changes_in_last_two_years":"The following changes were stated by leadership at the time of the review:\n\"Staff turnover past two years (direct care staff and therapists); COVID safety precautions;\nIncrease in acuity of the clients that have admitted.\"","lawsuits":"None identified at the time of the review.","grievances_and_complaints":"None of significance acknowledged at the time of the review.","recommendations":"","exceptions":"N/A","changes_in_license":"N/A\nP a g e 3 | 18","interview_summary":"","previous_findings":"","new_findings":"","finding_count":8}},
{"id":19590,"facility_id":1713,"state":"OR","facility_name":"West Linn Clementine","report_id":"1288","report_date":"10/03/2023","report_url":"","content_length":14734,"summary":"Unannounced - 4 findings","fields":{"agency_name":"West Linn Clementine (WLC)","agency_website":"https://clementineprograms.com","program_name":"West Linn Clementine","program_id":"325","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wlc-rc-un-2023-10-03.pdf","file_name":"wlc-rc-un-2023-10-03.pdf","sharepoint_unique_id":"{8F543E88-9D1A-4594-A5B8-01A3A5E0036B}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"West Linn Clementine","executive_director":"Melissa Peterson","program_director":"Miranda Acharya","board_chairperson":"","visit_date":"October 3, 2023","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A","finding_count":4}},
{"id":19591,"facility_id":1713,"state":"OR","facility_name":"West Linn Clementine","report_id":"1551","report_date":"12/09/2024","report_url":"","content_length":5946,"summary":"Unannounced - 12/09/2024","fields":{"agency_name":"West Linn Clementine (WLC)","agency_website":"https://clementineprograms.com","program_name":"West Linn Clementine","program_id":"325","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wlc-rc-un-2024-12-09.pdf","file_name":"wlc-rc-un-2024-12-09.pdf","sharepoint_unique_id":"{DCD5E731-9AD5-413F-B703-292A8E25AE3A}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"West Linn Clementine","executive_director":"Melissa Peterson","program_director":"Alicia Johnson","board_chairperson":"","visit_date":"December 9, 2024","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nUnannounced Site Visit 10/03/2023 Findings\nFurther Action\nNeeded\nThere are no findings found from Yes[ ] No✓\nunannounced site visit 10/03/2023\nNew Findings from Site Visit Comments\nN/A","new_findings":"N/A","finding_count":0}},
{"id":19592,"facility_id":1713,"state":"OR","facility_name":"West Linn Clementine","report_id":"1568","report_date":"01/13/2025","report_url":"","content_length":30488,"summary":"License Renewals - 7 findings","fields":{"agency_name":"West Linn Clementine (WLC)","agency_website":"https://clementineprograms.com","program_name":"West Linn Clementine","program_id":"325","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wlc-rc-lr-2025-01-13.pdf","file_name":"wlc-rc-lr-2025-01-13.pdf","sharepoint_unique_id":"{FE633FD0-5F42-4EA7-80BD-3E1B92735899}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"West Linn Clementine Date of site visit: January 13, 2025","executive_director":"Amanda Soden Licensing Coordinator: Holly Ivey, with Jorge Pelinski","program_director":"","board_chairperson":"","visit_date":"January 13, 2025","licensing_coordinator":"Holly Ivey, with Jorge Pelinski","other_regulatory_agencies":"The Oregon Health Authority","purpose":"","program_services":"Residential Services that specialize in eating disorders treatment.","capacity_age_range":"12 youth, ages 11-17 years old.","funding_sources":"Medicaid, private insurance, Oregon Health Plan and private pay.","contracts_and_referrals":"Contracts with insurance companies.","average_length_of_stay":"The average length of stay is 55 days.","average_daily_population_served":"The average daily population is 11 youth.","number_of_children_served_annually":"Approximately 139 youth served.","use_of_seclusion_or_restraint":"N/A P age 1 | 18","program_strengths":"The following strengths were identified by leadership at the review:\n\"Positive outcomes data, positive client satisfaction, strong management and high quality of care.\"","program_challenges":"The following challenges were identified by leadership at the review:\n\"The program has not experienced significant challenges.\"","changes_in_last_two_years":"The following changes were stated by leadership at the time of the review:\n\"The program has some changes in staffing since last visit. No other significant changes have occurred.\"","lawsuits":"None identified at the time of the review.","grievances_and_complaints":"None identified at the time of the review.","recommendations":"","exceptions":"N/A","changes_in_license":"N/A","interview_summary":"","previous_findings":"","new_findings":"","finding_count":7}},
{"id":19593,"facility_id":1714,"state":"OR","facility_name":"The Academy at Sisters","report_id":"89","report_date":"10/26/2021","report_url":"","content_length":5257,"summary":"Unannounced - 10/26/2021","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"The Academy at Sisters","program_id":"379","program_type":"(TBS) Therapeutic Boarding Schools","report_type":"Unannounced","view_code":"TBS","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/tbs.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-tbs-un-2021-10-26.pdf","file_name":"jbjys-tbs-un-2021-10-26.pdf","sharepoint_unique_id":"{350A7E7A-BC9C-47A9-9199-1569D106F625}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Therapeutic Boarding School","licensee":"J Bar J Youth Services - The Academy at Sisters","executive_director":"Stephanie Alvstad","program_director":"Mindy Elliott / Sandy Vaughn","board_chairperson":"Jeannette McKenzie","visit_date":"October 26th, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Cognia Accreditation / National Association of Therapeutic Schools Programs, Inc (NATSAP) / Council of Accreditation (COA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nUnannounced Site Visit 12-16-2020 Findings\nNo Findings Further Action\nNeeded\nNew Findings from Site Visit Comments\nNo new findings N/A\n1","new_findings":"No new findings N/A\n1","finding_count":0}},
{"id":19594,"facility_id":1714,"state":"OR","facility_name":"The Academy at Sisters","report_id":"279","report_date":"07/05/2022","report_url":"","content_length":27482,"summary":"License Renewals - 3 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"The Academy at Sisters","program_id":"379","program_type":"(TBS) Therapeutic Boarding Schools","report_type":"License Renewals","view_code":"TBS","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/tbs.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-tbs-lr-2022-07-05.pdf","file_name":"jbjys-tbs-lr-2022-07-05.pdf","sharepoint_unique_id":"{ED45F398-EFE7-4382-B659-CD03D15B3098}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Therapeutic Boarding Schools","licensee":"JBARJ Youth Programs - The Academy at Sisters Date of site visit: 7/5/2022 - 7/7/2022","executive_director":"Stephanie Alvstad Licensing Coordinator: Ed Wyller, assisted by Irvin Minten, and","program_director":"Melinda Hare Jorge Pelinski","board_chairperson":"Jeannette McKenzie","visit_date":"7/5/2022 - 7/7/2022","licensing_coordinator":"Ed Wyller, assisted by Irvin Minten, and","other_regulatory_agencies":"National Association of Therapeutic Schools Programs, Inc (NATSAP), Council on Accreditation, Cognia, and Sevis approved","purpose":"","capacity_age_range":"Capacity 28, ages 13-18","funding_sources":"Tuition based, private pay, Oregon Department Education (ODE), United States of Department of Agriculture (USDA)","contracts_and_referrals":"Independent Educational Consultants, Therapists, Wilderness and other therapeutic programs and internet.","average_length_of_stay":"12-18 months","average_daily_population_served":"16","number_of_children_served_annually":"JBARJ reports as an agency serving 156 youth annually.","use_of_seclusion_or_restraint":"","lawsuits":"JBARJ reports, \"As of June 30, 2021, there was a claim that was a threatened lawsuit that was then filed on July 31, 2021. This is a\npersonal injury lawsuit filed by a former student alleging negligence and recklessness of JBARJ Youth Services.\"","grievances_and_complaints":"JBARJ reports, \"No\".","recommendations":"","exceptions":"Current and renewed exception on file for (Separation of adults and minors)","changes_in_license":"","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":3}},
{"id":19595,"facility_id":1714,"state":"OR","facility_name":"The Academy at Sisters","report_id":"320","report_date":"11/01/2022","report_url":"","content_length":7079,"summary":"Unannounced - 9 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"The Academy at Sisters","program_id":"379","program_type":"(TBS) Therapeutic Boarding Schools","report_type":"Unannounced","view_code":"TBS","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/tbs.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-tbs-un-2022-11-01.pdf","file_name":"jbjys-tbs-un-2022-11-01.pdf","sharepoint_unique_id":"{6D82B738-88F7-45F0-AC04-23F4CEA93C86}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"JBARJ Youth Services - The Academy at Sisters","executive_director":"Stephanie Alvstad","program_director":"Melinda Hare","board_chairperson":"Jeannette McKenzie","visit_date":"November 1st, 2022 and November 2nd, 2022","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"National Association of Therapeutic Schools Programs, Inc (NATSAP), Council on Accreditation, Cognia, and Sevis approved","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A Good work!","finding_count":9}},
{"id":19596,"facility_id":1714,"state":"OR","facility_name":"The Academy at Sisters","report_id":"1050","report_date":"06/12/2023","report_url":"","content_length":7942,"summary":"Unannounced - 7 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"The Academy at Sisters","program_id":"379","program_type":"(TBS) Therapeutic Boarding Schools","report_type":"Unannounced","view_code":"TBS","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/tbs.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-tbs-un-2023-06-12.pdf","file_name":"jbjys-tbs-un-2023-06-12.pdf","sharepoint_unique_id":"{8E3CE461-9A46-4A56-9E28-9D3443D833AD}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Therapeutic Board Schools","licensee":"JBARJ Youth Services - The Academy at Sisters","executive_director":"Stephanie Alvstad","program_director":"Melinda Hare","board_chairperson":"Jeannette McKenzie","visit_date":"June 12th, 2023","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"National Association of Therapeutic Schools Programs, Inc (NATSAP), Council on Accreditation, Cognia, and Sevis approved","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A Good work!!","finding_count":7}},
{"id":22147,"facility_id":481,"state":"AZ","facility_name":"HORIZON RECOVERY DEER VALLEY, LLC","report_id":"INSP-0172604","report_date":"4/27/2026","report_url":"","content_length":110,"summary":"Complaint - 4/27/2026","fields":{"inspection_number":"INSP-0172604","inspection_date":"4/27/2026","inspection_type":"Complaint","certificate_number":"BH10372"}},
{"id":22234,"facility_id":498,"state":"AZ","facility_name":"ALL ABOUT KIDS","report_id":"INSP-0171146","report_date":"3/31/2026","report_url":"","content_length":147,"summary":"Complaint;Compliance (Annual) - 3/31/2026","fields":{"inspection_number":"INSP-0171146","inspection_date":"3/31/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH3031"}},
{"id":22335,"facility_id":527,"state":"AZ","facility_name":"ZAREPHATH YUMA HOUSE","report_id":"INSP-0171656","report_date":"4/14/2026","report_url":"","content_length":125,"summary":"Modification - 4/14/2026","fields":{"inspection_number":"INSP-0171656","inspection_date":"4/14/2026","inspection_type":"Modification","certificate_number":"BH4848"}},
{"id":22338,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0169606","report_date":"3/6/2026","report_url":"","content_length":262,"summary":"Complaint;Compliance (Annual) - 3/6/2026","fields":{"inspection_number":"INSP-0169606","inspection_date":"3/6/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH4867"}},
{"id":22499,"facility_id":560,"state":"AZ","facility_name":"SAHARAN OASIS","report_id":"INSP-0170460","report_date":"3/19/2026","report_url":"","content_length":121,"summary":"Complaint - 3/19/2026","fields":{"inspection_number":"INSP-0170460","inspection_date":"3/19/2026","inspection_type":"Complaint","certificate_number":"BH7034"}},
{"id":22505,"facility_id":561,"state":"AZ","facility_name":"PROGRESSIVE HEALTH ALLIANCE","report_id":"INSP-0170310","report_date":"3/17/2026","report_url":"","content_length":121,"summary":"Complaint - 3/17/2026","fields":{"inspection_number":"INSP-0170310","inspection_date":"3/17/2026","inspection_type":"Complaint","certificate_number":"BH7118"}},
{"id":22530,"facility_id":565,"state":"AZ","facility_name":"SUNFLOWER LIVING LLC","report_id":"INSP-0171332","report_date":"4/9/2026","report_url":"","content_length":134,"summary":"Complaint - 4/9/2026","fields":{"inspection_number":"INSP-0171332","inspection_date":"4/9/2026","inspection_type":"Complaint","certificate_number":"BH7288"}},
{"id":22621,"facility_id":575,"state":"AZ","facility_name":"PTL BEHAVIORAL HEALTH, LLC","report_id":"INSP-0171377","report_date":"4/2/2026","report_url":"","content_length":106,"summary":"Compliance (Annual) - 4/2/2026","fields":{"inspection_number":"INSP-0171377","inspection_date":"4/2/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH8503"}},
{"id":22630,"facility_id":577,"state":"AZ","facility_name":"HUMAN CARE SERVICE II","report_id":"INSP-0170408","report_date":"3/18/2026","report_url":"","content_length":122,"summary":"Complaint - 3/18/2026","fields":{"inspection_number":"INSP-0170408","inspection_date":"3/18/2026","inspection_type":"Complaint","certificate_number":"BH8688"}},
{"id":22699,"facility_id":1846,"state":"CA","facility_name":"CENTRAL VALLEY STAR #1","report_id":"547207220-0","report_date":"08/31/2023","report_url":"","content_length":1443,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2023 12:27:10 PM","visit_date":"08/31/2023","time_began":"11:30 AM","time_completed":"12:45 PM","met_with":"Angie Smith & Lori Miller","complaint_control_number":"24-CR-20230710125132","complaint_status":"unsubstantiated","complaint_received_date":"07/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207220","report_index":0,"census":3}},
{"id":22700,"facility_id":1846,"state":"CA","facility_name":"CENTRAL VALLEY STAR #1","report_id":"547207220-1","report_date":"11/13/2024","report_url":"","content_length":1455,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/13/2024 11:34:07 AM","visit_date":"11/13/2024","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Norma Garcia and Andrena Wiggins","complaint_control_number":"24-CR-20240830150342","complaint_status":"unsubstantiated","complaint_received_date":"08/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207220","report_index":1,"census":3}},
{"id":22701,"facility_id":1846,"state":"CA","facility_name":"CENTRAL VALLEY STAR #1","report_id":"547207220-2","report_date":"12/20/2024","report_url":"","content_length":1391,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2024 12:03:52 PM","visit_date":"12/20/2024","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Andrena Wiggins","complaint_control_number":"24-CR-20240919161900","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207220","report_index":2,"census":2}},
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{"id":22762,"facility_id":1851,"state":"CA","facility_name":"SOUTH STAR #1","report_id":"306090058-1","report_date":"03/02/2022","report_url":"","content_length":3739,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2022 12:53:02 PM","visit_type":"Prelicensing","visit_date":"03/02/2022","time_began":"10:23 AM","time_completed":"01:11 PM","met_with":"Kimberly Hamilton-Royse","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090058","report_index":1,"census":0}},
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{"id":22774,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-1","report_date":"12/17/2024","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2024 09:54:26 AM","visit_date":"12/17/2024","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Sharon Poole, Lead RBT","complaint_control_number":"14-CR-20240613100703","complaint_status":"unsubstantiated","complaint_received_date":"06/13/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":1,"census":1}},
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{"id":22783,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-10","report_date":"11/13/2025","report_url":"","content_length":1382,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2025 11:25:56 AM","visit_date":"11/13/2025","time_began":"10:25 AM","time_completed":"11:45 PM","met_with":"Administrator, Karla Advincula","complaint_control_number":"14-CR-20250904160252","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: 0","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":10,"census":2}},
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{"id":22788,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-15","report_date":"07/10/2024","report_url":"","content_length":3872,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2024 03:44:04 PM","visit_type":"Case Management","visit_date":"07/10/2024","met_with":"Administrator, Imara Nakooka","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":15,"census":1}},
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{"id":22793,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-20","report_date":"02/20/2025","report_url":"","content_length":1621,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/20/2025 02:13:19 PM","visit_type":"Case Management","visit_date":"02/20/2025","met_with":"Kristen Fox - Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":20,"census":2}},
{"id":22794,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-21","report_date":"03/14/2025","report_url":"","content_length":1485,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2025 01:02:56 PM","visit_type":"Case Management","visit_date":"03/14/2025","met_with":"Kristen Fox - Interim Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":21,"census":2}},
{"id":22795,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-22","report_date":"04/08/2025","report_url":"","content_length":1370,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/08/2025 02:30:13 PM","visit_type":"Case Management","visit_date":"04/08/2025","met_with":"Imara Nakooka - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":22,"census":2}},
{"id":22796,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-23","report_date":"06/11/2025","report_url":"","content_length":851,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2025 04:14:51 PM","visit_date":"06/11/2025","met_with":"Erica Walker - Assistant Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":23,"census":3}},
{"id":22797,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-24","report_date":"07/02/2025","report_url":"","content_length":2749,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2025 03:05:56 PM","visit_type":"Annual","visit_date":"07/02/2025","met_with":"Imara Nakooka, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":24,"census":3}},
{"id":22798,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-25","report_date":"08/05/2025","report_url":"","content_length":1720,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2025 09:50:36 AM","visit_type":"Case Management","visit_date":"08/05/2025","met_with":"Karla Advincula, Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":25,"census":3}},
{"id":22799,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-26","report_date":"08/27/2025","report_url":"","content_length":1483,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2025 11:13:31 AM","visit_type":"Case Management","visit_date":"08/27/2025","met_with":"Karla Advincula, Assistant Admin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":26,"census":2}},
{"id":22800,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-27","report_date":"10/08/2025","report_url":"","content_length":940,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/08/2025 01:16:22 PM","visit_type":"Case Management","visit_date":"10/08/2025","met_with":"Erica Walker, Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":27,"census":2}},
{"id":22801,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-28","report_date":"10/08/2025","report_url":"","content_length":1329,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/08/2025 01:49:18 PM","visit_type":"Case Management","visit_date":"10/08/2025","met_with":"Erica Walker, Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":28,"census":2}},
{"id":22802,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-29","report_date":"11/05/2025","report_url":"","content_length":981,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/05/2025 03:12:11 PM","visit_type":"Case Management","visit_date":"11/05/2025","met_with":"Administrator, Karla Advincula","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":29,"census":2}},
{"id":22803,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-30","report_date":"11/05/2025","report_url":"","content_length":802,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/05/2025 03:13:02 PM","visit_type":"Case Management","visit_date":"11/05/2025","met_with":"Administrator, Karla Advincula","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":30,"census":2}},
{"id":22804,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-31","report_date":"11/18/2025","report_url":"","content_length":6294,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2025 04:15:43 PM","visit_date":"11/18/2025","met_with":"Karla Advincula","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":31,"census":2}},
{"id":22805,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-32","report_date":"11/19/2025","report_url":"","content_length":1071,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2025 12:35:50 PM","visit_type":"Case Management","visit_date":"11/19/2025","met_with":"Karla Advincula, Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":32,"census":2}},
{"id":22806,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-33","report_date":"11/19/2025","report_url":"","content_length":868,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/19/2025 12:32:13 PM","visit_date":"11/19/2025","time_began":"10:29 AM","time_completed":"12:40 PM","met_with":"Karla Advincula, Program Administrator","complaint_control_number":"14-CR-20250716120605","complaint_status":"unsubstantiated","complaint_received_date":"07/16/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":33,"census":2}},
{"id":22807,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-34","report_date":"11/24/2025","report_url":"","content_length":245,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/24/2025 12:31:42 PM","visit_date":"11/24/2025","time_began":"11:00 AM","time_completed":"12:45 PM","met_with":"Karla Advincula, Assistant Administrator","complaint_control_number":"14-CR-20250829085950","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/29/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":34,"census":2}},
{"id":22808,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-35","report_date":"11/24/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/24/2025 12:30:44 PM","visit_date":"11/24/2025","time_began":"11:00 AM","time_completed":"12:45 PM","met_with":"Karla Advincula, Assistant Administrator","complaint_control_number":"14-CR-20250728151600","complaint_status":"unsubstantiated","complaint_received_date":"07/28/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":35,"census":2}},
{"id":22809,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-36","report_date":"12/15/2025","report_url":"","content_length":1363,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2025 12:23:27 PM","visit_type":"Case Management","visit_date":"12/15/2025","met_with":"Tiauna Taylor, Shift Lead","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":36,"census":2}},
{"id":22810,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-37","report_date":"12/30/2025","report_url":"","content_length":706,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/30/2025 10:59:39 AM","visit_type":"Case Management","visit_date":"12/30/2025","met_with":"Adrienne Brooks, RBT Lead","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":37,"census":2}},
{"id":22811,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-38","report_date":"12/22/2025","report_url":"","content_length":2055,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/30/2025 04:53:23 PM","visit_type":"Complaint Investigation","visit_date":"12/22/2025","time_began":"10:55 AM","time_completed":"01:00 PM","met_with":"Administrator, Karla Advincula","complaint_control_number":"14-CR-20251010110538","complaint_status":"unsubstantiated","complaint_received_date":"10/10/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":38,"census":2}},
{"id":22812,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-39","report_date":"12/23/2025","report_url":"","content_length":312,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/23/2025 10:39:20 AM","visit_date":"12/23/2025","time_began":"10:15 AM","time_completed":"11:00 AM","met_with":"Karla Advincula","complaint_control_number":"14-CR-20250717095310","complaint_status":"unsubstantiated","complaint_received_date":"07/17/2025","narrative":"An exit interview was conducted, appeal rights discussed, and a copy of this report was provided to Administrator, Karla Advincula, whose signature confirms their receipt.","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":39,"census":2}},
{"id":22813,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-40","report_date":"12/30/2025","report_url":"","content_length":1202,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/30/2025 05:39:09 PM","visit_date":"12/30/2025","time_began":"03:45 PM","time_completed":"05:45 PM","met_with":"Lead Staff, Sharon Poole","complaint_control_number":"14-CR-20251017102400","complaint_status":"unsubstantiated","complaint_received_date":"10/17/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: 0","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":40,"census":2}},
{"id":22814,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-41","report_date":"04/25/2025","report_url":"","content_length":1892,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/25/2025 02:29:24 PM","visit_type":"Case Management","visit_date":"04/25/2025","met_with":"Aundre Christy - Assistant Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":41,"census":2}},
{"id":22815,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-42","report_date":"09/22/2025","report_url":"","content_length":967,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2025 01:48:17 PM","visit_type":"Case Management","visit_date":"09/22/2025","met_with":"Terrance Harris, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":42,"census":2}},
{"id":22816,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-43","report_date":"10/23/2025","report_url":"","content_length":797,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/23/2025 01:39:22 PM","visit_type":"Case Management","visit_date":"10/23/2025","met_with":"Karla Advincula, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":43,"census":2}},
{"id":22817,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-44","report_date":"11/13/2025","report_url":"","content_length":1165,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/13/2025 11:23:13 AM","visit_type":"Case Management","visit_date":"11/13/2025","met_with":"Karla Advincula, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":44,"census":2}},
{"id":22818,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-45","report_date":"12/26/2024","report_url":"","content_length":2054,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/26/2024 04:32:56 PM","visit_type":"Case Management","visit_date":"12/26/2024","met_with":"De Marcos Ayers - Assistant Director of Residential Services","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":45,"census":1}},
{"id":22819,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-46","report_date":"01/24/2025","report_url":"","content_length":1612,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/24/2025 02:26:07 PM","visit_type":"Case Management","visit_date":"01/24/2025","met_with":"Steven Toal - Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":46,"census":2}},
{"id":22820,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-47","report_date":"01/15/2026","report_url":"","content_length":2361,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/15/2026 11:39:55 AM","visit_date":"01/15/2026","time_began":"10:10 AM","time_completed":"11:45 AM","met_with":"Terrance Harris, Director Client Services","complaint_control_number":"14-CR-20250805084007","complaint_status":"unsubstantiated","complaint_received_date":"08/05/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":47,"census":2}},
{"id":22821,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-48","report_date":"01/28/2026","report_url":"","content_length":2685,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/28/2026 02:28:02 PM","visit_type":"Case Management","visit_date":"01/28/2026","met_with":"Terrance Harris, Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":48,"census":2}},
{"id":22822,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-49","report_date":"01/28/2026","report_url":"","content_length":1588,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/29/2026 02:28:00 PM","visit_type":"Case Management","visit_date":"01/28/2026","met_with":"Terrance Harris, Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":49,"census":2}},
{"id":22823,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-0","report_date":"05/18/2023","report_url":"","content_length":789,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/18/2023 11:24:40 AM","visit_date":"05/18/2023","time_began":"10:45 AM","time_completed":"10:50 AM","met_with":"Administrator","complaint_control_number":"23-CR-20230406160948","complaint_status":"unsubstantiated","complaint_received_date":"04/06/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":0,"census":2}},
{"id":22824,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-1","report_date":"05/18/2023","report_url":"","content_length":947,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/18/2023 11:28:05 AM","visit_date":"05/18/2023","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Administrator","complaint_control_number":"23-CR-20230302113633","complaint_status":"unsubstantiated","complaint_received_date":"03/02/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":1,"census":2}},
{"id":22825,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-2","report_date":"09/15/2023","report_url":"","content_length":2610,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2023 12:54:55 PM","visit_date":"09/15/2023","time_began":"12:28 PM","time_completed":"01:00 PM","met_with":"Steven Toal, Program Administrator","complaint_control_number":"23-CR-20230710144653","complaint_status":"unsubstantiated","complaint_received_date":"07/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":2,"census":3}},
{"id":22826,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-3","report_date":"11/21/2023","report_url":"","content_length":2290,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/21/2023 11:55:25 AM","visit_date":"11/21/2023","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Steven Toal, Administrator","complaint_control_number":"23-CR-20230810112200","complaint_status":"unsubstantiated","complaint_received_date":"08/10/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":3,"census":2}},
{"id":22827,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-4","report_date":"01/17/2024","report_url":"","content_length":2462,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2024 11:36:12 AM","visit_date":"01/17/2024","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"RBT Lead, Christian Thurman","complaint_control_number":"23-CR-20240110132447","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":4,"census":2}},
{"id":22828,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-5","report_date":"01/17/2024","report_url":"","content_length":1680,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2024 11:37:06 AM","visit_date":"01/17/2024","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"RBT Lead, Christian Thurman","complaint_control_number":"23-CR-20231206140859","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":5,"census":2}},
{"id":22829,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-6","report_date":"06/14/2024","report_url":"","content_length":2409,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2024 10:53:48 AM","visit_date":"06/14/2024","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Administrator, Steven Toal","complaint_control_number":"23-CR-20240506121104","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":6,"census":4}},
{"id":22830,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-7","report_date":"04/18/2025","report_url":"","content_length":2695,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/18/2025 03:14:05 PM","visit_date":"04/18/2025","time_began":"02:40 PM","time_completed":"03:40 PM","met_with":"Zach O'Dell, Lead RBT","complaint_control_number":"23-CR-20250121152529","complaint_status":"unsubstantiated","complaint_received_date":"01/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":7,"census":3}},
{"id":22831,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-8","report_date":"05/08/2025","report_url":"","content_length":2744,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/09/2025 09:16:17 AM","visit_date":"05/08/2025","time_began":"12:30 PM","time_completed":"02:00 PM","met_with":"Christian Thurman, Assistant Administrator","complaint_control_number":"23-CR-20250211150423","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":8,"census":3}},
{"id":22832,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-9","report_date":"05/23/2025","report_url":"","content_length":5336,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/23/2025 03:31:49 PM","visit_date":"05/23/2025","time_began":"01:09 PM","time_completed":"04:00 PM","met_with":"Zach Odell-Lead Registered Behavior Technician","complaint_control_number":"23-CR-20250225130055","complaint_status":"unsubstantiated","complaint_received_date":"02/25/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":9,"census":3}},
{"id":22833,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-10","report_date":"07/18/2025","report_url":"","content_length":3470,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/18/2025 02:31:35 PM","visit_date":"07/18/2025","time_began":"12:41 PM","time_completed":"02:45 PM","met_with":"Christian Thurman- Assistant Administrator","complaint_control_number":"23-CR-20250417161418","complaint_status":"unsubstantiated","complaint_received_date":"04/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":10,"census":4}},
{"id":22834,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-11","report_date":"09/05/2025","report_url":"","content_length":2469,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/05/2025 04:23:09 PM","visit_date":"09/05/2025","time_began":"10:53 AM","time_completed":"12:30 PM","met_with":"Zach O'Dell- Lead RBT","complaint_control_number":"23-CR-20250602114150","complaint_status":"unsubstantiated","complaint_received_date":"06/02/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":11,"census":4}},
{"id":22835,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-12","report_date":"10/03/2025","report_url":"","content_length":3891,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2025 12:32:26 PM","visit_date":"10/03/2025","time_began":"11:37 AM","time_completed":"12:45 PM","met_with":"Romer John Dela Cruz-Administrator","complaint_control_number":"23-CR-20250625083737","complaint_status":"unsubstantiated","complaint_received_date":"06/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":12,"census":4}},
{"id":22836,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-13","report_date":"02/03/2022","report_url":"","content_length":7757,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/22/2022 02:33:23 PM","visit_type":"Case Management","visit_date":"02/03/2022","time_began":"03:30 PM","time_completed":"04:15 PM","met_with":"Cheryl Karran","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":13}},
{"id":22837,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-14","report_date":"05/10/2022","report_url":"","content_length":2349,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/10/2022 01:37:30 PM","visit_type":"Prelicensing","visit_date":"05/10/2022","time_began":"11:15 AM","time_completed":"01:45 PM","met_with":"Regional Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":14,"census":0}},
{"id":22838,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-15","report_date":"08/09/2022","report_url":"","content_length":450,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/10/2022 09:14:14 AM","visit_type":"Case Management","visit_date":"08/09/2022","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Director of Residential Services","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":15,"census":2}},
{"id":22839,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-16","report_date":"08/18/2022","report_url":"","content_length":264,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2022 04:29:24 PM","visit_type":"Case Management","visit_date":"08/18/2022","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"DSP Staff","narrative":"Licensing Program Analyst, (LPA) Tana Kinder conducted an unannounced visit on 8/18/2022 to gather items left during the inspection conducted on 8/16/2022. No citations were issued. An exit interview was conducted and a copy of this report was provided.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":16,"census":2}},
{"id":22840,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-17","report_date":"11/03/2022","report_url":"","content_length":751,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2022 01:38:08 PM","visit_type":"Case Management","visit_date":"11/03/2022","time_began":"12:15 PM","time_completed":"01:45 PM","met_with":"Lead RBT","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":17,"census":3}},
{"id":22841,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-18","report_date":"11/07/2022","report_url":"","content_length":782,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/07/2022 02:34:30 PM","visit_type":"Case Management","visit_date":"11/07/2022","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Anthony Fogalia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":18,"census":3}},
{"id":22842,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-19","report_date":"12/12/2022","report_url":"","content_length":537,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2022 01:47:09 PM","visit_type":"Case Management","visit_date":"12/12/2022","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":19,"census":4}},
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{"id":22844,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-21","report_date":"06/13/2023","report_url":"","content_length":2984,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/13/2023 04:57:03 PM","visit_type":"Annual","visit_date":"06/13/2023","time_began":"08:30 AM","time_completed":"03:00 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":21,"census":2}},
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{"id":22861,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-38","report_date":"11/25/2025","report_url":"","content_length":902,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/25/2025 05:06:29 PM","visit_type":"Case Management","visit_date":"11/25/2025","met_with":"Romer John Dela Cruz- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":38,"census":4}},
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{"id":22863,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-40","report_date":"10/23/2025","report_url":"","content_length":1982,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/23/2025 04:22:17 PM","visit_type":"Case Management","visit_date":"10/23/2025","met_with":"Romer John Dela Cruz- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":40,"census":4}},
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{"id":22866,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-43","report_date":"03/06/2023","report_url":"","content_length":1259,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/06/2023 02:05:56 PM","visit_type":"Case Management","visit_date":"03/06/2023","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":43,"census":4}},
{"id":22867,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-44","report_date":"03/16/2023","report_url":"","content_length":833,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/16/2023 03:03:30 PM","visit_type":"Case Management","visit_date":"03/16/2023","time_began":"09:53 AM","time_completed":"10:30 AM","met_with":"Alexandria Tupas, Lead RBT","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":44}},
{"id":22868,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-45","report_date":"08/10/2023","report_url":"","content_length":747,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/10/2023 02:13:09 PM","visit_type":"Case Management","visit_date":"08/10/2023","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Steven Toal, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":45,"census":2}},
{"id":22869,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-46","report_date":"12/11/2023","report_url":"","content_length":941,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/11/2023 10:56:23 AM","visit_type":"Case Management","visit_date":"12/11/2023","time_began":"09:00 AM","time_completed":"11:00 AM","met_with":"RBT Lead, Christian Thurman","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":46,"census":2}},
{"id":22870,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-47","report_date":"05/07/2024","report_url":"","content_length":1182,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/07/2024 02:27:49 PM","visit_type":"Case Management","visit_date":"05/07/2024","met_with":"Administrator, Steven Toal","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":47,"census":3}},
{"id":22871,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-48","report_date":"07/31/2024","report_url":"","content_length":1574,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2024 09:40:42 AM","visit_type":"Case Management","visit_date":"07/31/2024","met_with":"Steven Toal- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":48,"census":4}},
{"id":22872,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-49","report_date":"09/20/2024","report_url":"","content_length":1402,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/20/2024 12:19:52 PM","visit_type":"Case Management","visit_date":"09/20/2024","met_with":"Romer John DeLa Cruz, Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":49,"census":2}},
{"id":22873,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-0","report_date":"12/15/2023","report_url":"","content_length":1419,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2023 09:59:43 AM","visit_date":"12/15/2023","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Jennifer Prodiggalidad, Lead RBT on duty","complaint_control_number":"34-CR-20220629101631","complaint_status":"unsubstantiated","complaint_received_date":"06/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":0,"census":2}},
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{"id":22875,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-2","report_date":"08/13/2024","report_url":"","content_length":1587,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/13/2024 11:32:38 AM","visit_date":"08/13/2024","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Adedapo Ajibade, Administrator","complaint_control_number":"34-CR-20230616113533","complaint_status":"unsubstantiated","complaint_received_date":"06/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":2,"census":3}},
{"id":22876,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-3","report_date":"08/22/2024","report_url":"","content_length":1880,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2024 03:38:54 PM","visit_date":"08/22/2024","time_began":"03:00 PM","time_completed":"03:45 PM","met_with":"Jimmie Silvestri, QMBPS","complaint_control_number":"34-CR-20240516141312","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":3,"census":3}},
{"id":22877,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-4","report_date":"09/13/2024","report_url":"","content_length":3438,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/14/2024 09:32:02 AM","visit_date":"09/13/2024","time_began":"11:30 AM","time_completed":"12:45 PM","met_with":"Jimmy Silvestrie, BCBA","complaint_control_number":"34-CR-20230222161348","complaint_status":"unsubstantiated","complaint_received_date":"02/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":4,"census":3}},
{"id":22878,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-5","report_date":"08/24/2021","report_url":"","content_length":1610,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2021 10:26:45 AM","visit_type":"Prelicensing","visit_date":"08/24/2021","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"John Smith, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":5,"census":0}},
{"id":22879,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-6","report_date":"10/13/2022","report_url":"","content_length":1602,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/24/2023 04:22:16 PM","visit_date":"10/13/2022","time_began":"10:00 AM","time_completed":"11:45 AM","met_with":"Jimmie Silvestre, BCBA","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":6,"census":1}},
{"id":22880,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-7","report_date":"03/23/2023","report_url":"","content_length":1299,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/23/2023 05:30:48 PM","visit_type":"Annual","visit_date":"03/23/2023","time_began":"09:45 AM","time_completed":"11:00 AM","met_with":"Adedapo Ajibade, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":7,"census":1}},
{"id":22881,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-8","report_date":"02/28/2024","report_url":"","content_length":627,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/05/2024 09:11:56 AM","visit_type":"Case Management","visit_date":"02/28/2024","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Adedapo Ajibadie, administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":8,"census":2}},
{"id":22882,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-9","report_date":"05/03/2024","report_url":"","content_length":647,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2024 02:02:30 PM","visit_type":"Case Management","visit_date":"05/03/2024","met_with":"Jennifer Prodigalidad, Lead RBT","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":9,"census":3}},
{"id":22883,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-10","report_date":"08/08/2024","report_url":"","content_length":1139,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/08/2024 02:59:15 PM","visit_type":"Annual","visit_date":"08/08/2024","met_with":"Adedapo Ajibade, administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":10,"census":3}},
{"id":22884,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-11","report_date":"11/08/2024","report_url":"","content_length":665,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2024 03:19:17 PM","visit_type":"Case Management","visit_date":"11/08/2024","met_with":"Dana Boulden, Asst. Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":11,"census":3}},
{"id":22885,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-12","report_date":"03/28/2025","report_url":"","content_length":565,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2025 03:56:07 PM","visit_type":"Case Management","visit_date":"03/28/2025","met_with":"Adedapo Ajibade, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":12,"census":3}},
{"id":22886,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-13","report_date":"09/05/2025","report_url":"","content_length":3631,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/05/2025 11:04:36 AM","visit_type":"Annual","visit_date":"09/05/2025","met_with":"Licensee, Dana Boulden","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":13,"census":3}},
{"id":22887,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-14","report_date":"09/17/2025","report_url":"","content_length":1216,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/19/2025 08:27:13 AM","visit_type":"Case Management","visit_date":"09/17/2025","met_with":"Program Administrator, Dana Boulden","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":14,"census":3}},
{"id":22888,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-15","report_date":"10/13/2022","report_url":"","content_length":1561,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/14/2022 08:50:40 AM","visit_type":"Case Management","visit_date":"10/13/2022","time_began":"10:15 AM","time_completed":"12:00 PM","met_with":"Jimmy Silvestre, Behavioral Specialist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":15,"census":1}},
{"id":22889,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-16","report_date":"06/22/2023","report_url":"","content_length":627,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2024 03:27:00 PM","visit_type":"Case Management","visit_date":"06/22/2023","time_began":"05:00 PM","time_completed":"05:30 PM","met_with":"Dana Simon, Assistant Director of Residential Servic","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":16,"census":2}},
{"id":22890,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-17","report_date":"08/13/2024","report_url":"","content_length":1521,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/13/2024 01:20:32 PM","visit_type":"Case Management","visit_date":"08/13/2024","met_with":"Adedapo Ajibade, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":17,"census":3}},
{"id":22891,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-18","report_date":"01/28/2026","report_url":"","content_length":1115,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/28/2026 03:13:40 PM","visit_type":"Case Management","visit_date":"01/28/2026","met_with":"Facility Administrator, Dana Boulden","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":18,"census":3}},
{"id":22892,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-19","report_date":"03/11/2026","report_url":"","content_length":1303,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2026 07:36:45 PM","visit_type":"Case Management","visit_date":"03/11/2026","met_with":"Dana Boulden, Program Administator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":19,"census":3}},
{"id":22893,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-20","report_date":"03/11/2026","report_url":"","content_length":1393,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2026 07:35:55 PM","visit_type":"Case Management","visit_date":"03/11/2026","met_with":"Program Director, Dana Boulden","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":20,"census":3}},
{"id":22894,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-21","report_date":"03/25/2026","report_url":"","content_length":230,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2026 11:33:03 AM","visit_type":"Case Management","visit_date":"03/25/2026","met_with":"Dana Boulden, Program Administrator","narrative":"On March 25, 2026, Licensing Program Analyst (LPA), Aimee Moratalla arrived at the facility to have an amended document of the original report LIC809-D dated 03/11/2026 signed by the Program Administrator, Dana Boulden.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":21,"census":2}},
{"id":22895,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-22","report_date":"03/25/2026","report_url":"","content_length":682,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2026 11:35:19 AM","visit_type":"Case Management","visit_date":"03/25/2026","met_with":"Dana Boulden, Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":22,"census":2}},
{"id":22896,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-23","report_date":"03/25/2026","report_url":"","content_length":1323,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2026 11:35:50 AM","visit_type":"Case Management","visit_date":"03/25/2026","met_with":"Dana Boulden, Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":23,"census":2}},
{"id":22897,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-24","report_date":"03/27/2026","report_url":"","content_length":3646,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2026 12:30:14 PM","visit_date":"03/27/2026","time_began":"10:00 AM","time_completed":"12:30 PM","met_with":"Dana Boulden, Administratoe","complaint_control_number":"34-CR-20240822093731","complaint_status":"unsubstantiated","complaint_received_date":"08/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":24,"census":3}},
{"id":22898,"facility_id":1856,"state":"CA","facility_name":"YAI EMPIRE AVENUE CCH","report_id":"075650161-0","report_date":"08/15/2023","report_url":"","content_length":1753,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/16/2023 08:21:22 AM","visit_date":"08/15/2023","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Christian Thurman","complaint_control_number":"14-CR-20230329152645","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650161","report_index":0,"census":2}},
{"id":22899,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-0","report_date":"06/11/2021","report_url":"","content_length":1962,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2021 08:39:22 PM","visit_date":"06/11/2021","time_began":"02:30 PM","time_completed":"02:45 PM","met_with":"Kelly McMahon","complaint_control_number":"34-CR-20210119172515","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":0,"census":36}},
{"id":22900,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-1","report_date":"06/11/2021","report_url":"","content_length":1640,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2021 08:39:54 PM","visit_date":"06/11/2021","time_began":"02:15 PM","time_completed":"02:30 PM","met_with":"Facility Representative","complaint_control_number":"34-CR-20201214172051","complaint_status":"unsubstantiated","complaint_received_date":"12/14/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":1,"census":36}},
{"id":22901,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-2","report_date":"06/11/2021","report_url":"","content_length":1682,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2021 08:38:13 PM","visit_date":"06/11/2021","time_began":"02:00 PM","time_completed":"02:15 PM","met_with":"Kelly McMahon","complaint_control_number":"34-CR-20201109091454","complaint_status":"unsubstantiated","complaint_received_date":"11/09/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":2,"census":36}},
{"id":22902,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-3","report_date":"10/15/2021","report_url":"","content_length":2137,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2021 03:31:45 PM","visit_date":"10/15/2021","time_began":"10:45 AM","time_completed":"03:30 PM","met_with":"Kelly McMahon-Facility Director","complaint_control_number":"34-CR-20201106135138","complaint_status":"unsubstantiated","complaint_received_date":"11/06/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":3,"census":35}},
{"id":22903,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-4","report_date":"10/25/2021","report_url":"","content_length":2135,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2021 03:27:56 PM","visit_date":"10/25/2021","time_began":"02:15 PM","time_completed":"03:30 PM","met_with":"Kelly McMahon-Facility Director","complaint_control_number":"34-CR-20201215133241","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":4,"census":35}},
{"id":22904,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-5","report_date":"01/03/2022","report_url":"","content_length":1934,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/03/2022 09:33:16 AM","visit_date":"01/03/2022","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Kelly McMahon-Facility Director","complaint_control_number":"34-CR-20201223121415","complaint_status":"unsubstantiated","complaint_received_date":"12/23/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":5,"census":39}},
{"id":22905,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-6","report_date":"03/01/2022","report_url":"","content_length":2011,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2022 03:18:22 PM","visit_date":"03/01/2022","time_began":"02:00 PM","time_completed":"03:15 PM","met_with":"Kelly McMahon-Facility Director","complaint_control_number":"34-CR-20210108094949","complaint_status":"unsubstantiated","complaint_received_date":"01/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":6,"census":37}},
{"id":22906,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-7","report_date":"03/11/2022","report_url":"","content_length":2143,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2022 11:48:42 AM","visit_date":"03/11/2022","time_began":"12:00 PM","time_completed":"12:58 PM","met_with":"Kelly McMahon-Faciity Director","complaint_control_number":"34-CR-20210128162529","complaint_status":"unsubstantiated","complaint_received_date":"01/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":7,"census":36}},
{"id":22907,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-8","report_date":"05/23/2022","report_url":"","content_length":1970,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/25/2022 02:15:17 PM","visit_date":"05/23/2022","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Kelly McMahon-Facility Director","complaint_control_number":"34-CR-20210201102204","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2021","narrative":"AMENDED FOR SIGNATURE Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":8,"census":38}},
{"id":22908,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-9","report_date":"06/02/2022","report_url":"","content_length":1942,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2022 10:37:11 AM","visit_date":"06/02/2022","time_began":"08:30 AM","time_completed":"10:00 AM","met_with":"Kelly McMahon-Facility Director","complaint_control_number":"34-CR-20210303133523","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2021","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":9,"census":39}},
{"id":22909,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-10","report_date":"08/25/2022","report_url":"","content_length":1983,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/30/2022 03:48:23 PM","visit_date":"08/25/2022","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Kelly McMahon-Facility Director","complaint_control_number":"34-CR-20220615145045","complaint_status":"unsubstantiated","complaint_received_date":"06/15/2022","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":10,"census":35}},
{"id":22910,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-11","report_date":"09/29/2022","report_url":"","content_length":1861,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/29/2022 04:40:31 PM","visit_date":"09/29/2022","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Kelly McMahon-Facility Director","complaint_control_number":"34-CR-20210907125730","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2021","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":11,"census":38}},
{"id":22911,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-12","report_date":"10/06/2022","report_url":"","content_length":1780,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/07/2022 07:58:54 AM","visit_date":"10/06/2022","time_began":"10:00 AM","time_completed":"11:57 AM","met_with":"Kelly McMahon-Facility Manager","complaint_control_number":"34-CR-20210831122307","complaint_status":"unsubstantiated","complaint_received_date":"08/31/2021","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":12,"census":34}},
{"id":22912,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-13","report_date":"10/17/2022","report_url":"","content_length":1812,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/07/2023 01:24:43 PM","visit_date":"10/17/2022","time_began":"03:00 PM","time_completed":"04:45 PM","met_with":"Michael Traylor-Facility Manager","complaint_control_number":"34-CR-20211026111543","complaint_status":"unsubstantiated","complaint_received_date":"10/26/2021","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":13,"census":34}},
{"id":22913,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-14","report_date":"11/03/2022","report_url":"","content_length":1231,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2022 01:30:30 PM","visit_date":"11/03/2022","time_began":"12:45 PM","time_completed":"01:00 PM","met_with":"Kelly McMahon, Senior Administrator","complaint_control_number":"34-CR-20220406133841","complaint_status":"unsubstantiated","complaint_received_date":"04/06/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":14,"census":33}},
{"id":22914,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-15","report_date":"01/31/2023","report_url":"","content_length":2074,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2023 04:50:16 PM","visit_date":"01/31/2023","time_began":"09:00 AM","time_completed":"11:37 AM","met_with":"Rodney Hall-Program Director","complaint_control_number":"34-CR-20220315080655","complaint_status":"unsubstantiated","complaint_received_date":"03/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":15,"census":37}},
{"id":22915,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-16","report_date":"04/27/2023","report_url":"","content_length":2837,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2023 11:02:31 AM","visit_date":"04/27/2023","time_began":"09:07 AM","time_completed":"11:00 AM","met_with":"Rodney Hall - CFT Program Director","complaint_control_number":"34-CR-20221028093340","complaint_status":"unsubstantiated","complaint_received_date":"10/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":16,"census":38}},
{"id":22916,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-17","report_date":"05/03/2023","report_url":"","content_length":1808,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/03/2023 07:18:55 PM","visit_date":"05/03/2023","time_began":"10:00 AM","time_completed":"11:53 AM","met_with":"Rodney Hall-Program Director","complaint_control_number":"34-CR-20220810105142","complaint_status":"unsubstantiated","complaint_received_date":"08/10/2022","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":17,"census":39}},
{"id":22917,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-18","report_date":"05/03/2023","report_url":"","content_length":2033,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/03/2023 07:21:24 PM","visit_date":"05/03/2023","time_began":"12:00 PM","time_completed":"01:30 PM","met_with":"Rodney Hall-Program Director","complaint_control_number":"34-CR-20220414134353","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":18,"census":39}},
{"id":22918,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-19","report_date":"05/03/2023","report_url":"","content_length":2207,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2023 11:00:58 AM","visit_date":"05/03/2023","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Rodney Hall-Program Director","complaint_control_number":"34-CR-20220901121113","complaint_status":"unsubstantiated","complaint_received_date":"09/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":19,"census":39}},
{"id":22919,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-20","report_date":"06/29/2023","report_url":"","content_length":1989,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2023 03:56:50 PM","visit_date":"06/29/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Michael Traylor-Facility Manager","complaint_control_number":"34-CR-20220601134252","complaint_status":"unsubstantiated","complaint_received_date":"06/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":20,"census":38}},
{"id":22920,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-21","report_date":"06/29/2023","report_url":"","content_length":3894,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2023 03:52:19 PM","visit_date":"06/29/2023","time_began":"02:27 PM","time_completed":"03:49 PM","met_with":"Kelly McMahon-Administrator","complaint_control_number":"34-CR-20230601145257","complaint_status":"unsubstantiated","complaint_received_date":"06/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":21,"census":38}},
{"id":22921,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-22","report_date":"09/12/2023","report_url":"","content_length":2338,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/28/2023 01:40:37 PM","visit_date":"09/12/2023","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Michael Traylor-Facility Manager","complaint_control_number":"34-CR-20220727104814","complaint_status":"unsubstantiated","complaint_received_date":"07/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":22,"census":32}},
{"id":22922,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-23","report_date":"10/31/2023","report_url":"","content_length":2072,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/31/2023 01:28:51 PM","visit_date":"10/31/2023","time_began":"11:30 AM","time_completed":"12:45 PM","met_with":"Rodney Hall-Program Director","complaint_control_number":"34-CR-20221031124008","complaint_status":"unsubstantiated","complaint_received_date":"10/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":23,"census":34}},
{"id":22923,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-24","report_date":"01/09/2024","report_url":"","content_length":1968,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/09/2024 12:46:11 PM","visit_date":"01/09/2024","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Michael Traylor-Facility Manager","complaint_control_number":"34-CR-20220808162822","complaint_status":"unsubstantiated","complaint_received_date":"08/08/2022","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":24,"census":34}},
{"id":22924,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-25","report_date":"01/26/2024","report_url":"","content_length":2289,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2024 04:39:52 PM","visit_date":"01/26/2024","time_began":"11:45 AM","time_completed":"02:46 PM","met_with":"Kelly McMahon-Administrator","complaint_control_number":"34-CR-20220906104552","complaint_status":"unsubstantiated","complaint_received_date":"09/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":25}},
{"id":22925,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-26","report_date":"01/26/2024","report_url":"","content_length":2191,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2024 04:35:39 PM","visit_date":"01/26/2024","time_began":"03:45 PM","time_completed":"04:30 PM","met_with":"Kelly McMahon-Administrator","complaint_control_number":"34-CR-20220804161355","complaint_status":"unsubstantiated","complaint_received_date":"08/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":26,"census":35}},
{"id":22926,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-27","report_date":"03/29/2024","report_url":"","content_length":2656,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/29/2024 01:17:01 PM","visit_date":"03/29/2024","time_began":"12:45 PM","time_completed":"01:05 PM","met_with":"Michael Traylor-Facility Manager","complaint_control_number":"34-CR-20220818140313","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":27}},
{"id":22927,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-28","report_date":"04/23/2024","report_url":"","content_length":2560,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/23/2024 04:26:32 PM","visit_date":"04/23/2024","time_began":"02:30 PM","time_completed":"04:30 PM","met_with":"Michael Traylor-Facility Manager","complaint_control_number":"34-CR-20221014143743","complaint_status":"unsubstantiated","complaint_received_date":"10/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":28,"census":37}},
{"id":22928,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-29","report_date":"05/16/2024","report_url":"","content_length":2438,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2024 04:25:58 PM","visit_date":"05/16/2024","time_began":"03:55 PM","time_completed":"04:20 PM","met_with":"Kelly McMahon, Senior Administrator","complaint_control_number":"34-CR-20231109085634","complaint_status":"unsubstantiated","complaint_received_date":"11/09/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":29,"census":38}},
{"id":22929,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-30","report_date":"07/18/2024","report_url":"","content_length":1647,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/18/2024 10:15:45 AM","visit_date":"07/18/2024","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Rodney Hall, Program Manager","complaint_control_number":"34-CR-20221107144835","complaint_status":"unsubstantiated","complaint_received_date":"11/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":30,"census":36}},
{"id":22930,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-31","report_date":"09/12/2024","report_url":"","content_length":2229,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/12/2024 03:48:23 PM","visit_date":"09/12/2024","time_began":"02:00 PM","time_completed":"02:24 PM","met_with":"Rodney Hall-Program Director","complaint_control_number":"34-CR-20221212094918","complaint_status":"unsubstantiated","complaint_received_date":"12/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":31,"census":34}},
{"id":22931,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-32","report_date":"11/08/2024","report_url":"","content_length":2146,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/12/2024 03:48:56 PM","visit_date":"11/08/2024","time_began":"10:30 AM","time_completed":"12:00 PM","met_with":"Rodney Hall-Program Director","complaint_control_number":"34-CR-20230216125604","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":32,"census":38}},
{"id":22932,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-33","report_date":"11/08/2024","report_url":"","content_length":2729,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/21/2024 02:47:51 PM","visit_date":"11/08/2024","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Michael Traylor-Program Manager","complaint_control_number":"34-CR-20230224095331","complaint_status":"unsubstantiated","complaint_received_date":"02/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":33,"census":38}},
{"id":22933,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-34","report_date":"11/19/2024","report_url":"","content_length":1372,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/20/2024 08:34:20 AM","visit_date":"11/19/2024","time_began":"03:40 PM","time_completed":"04:30 PM","met_with":"Simone Smith, Clinical Director and Kelly McMahon, Senior Administrator","complaint_control_number":"34-CR-20240418092917","complaint_status":"unsubstantiated","complaint_received_date":"04/18/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":34,"census":38}},
{"id":22934,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-35","report_date":"03/04/2025","report_url":"","content_length":1854,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/04/2025 02:29:00 PM","visit_date":"03/04/2025","time_began":"11:00 AM","time_completed":"02:30 PM","met_with":"Michael Traylor-Program Manager","complaint_control_number":"34-CR-20230609093207","complaint_status":"unsubstantiated","complaint_received_date":"06/09/2023","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":35,"census":37}},
{"id":22935,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-36","report_date":"03/04/2025","report_url":"","content_length":2103,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/04/2025 02:31:19 PM","visit_date":"03/04/2025","time_began":"11:00 AM","time_completed":"02:30 PM","met_with":"Michael Traylor-Program Director","complaint_control_number":"34-CR-20230609152838","complaint_status":"unsubstantiated","complaint_received_date":"06/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":36,"census":37}},
{"id":22936,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-37","report_date":"03/07/2025","report_url":"","content_length":1322,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2025 03:35:52 PM","visit_date":"03/07/2025","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Rodney Hall, Program Manager","complaint_control_number":"34-CR-20241115104119","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/15/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":37,"census":33}},
{"id":22937,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-38","report_date":"03/21/2025","report_url":"","content_length":906,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2025 08:45:20 PM","visit_date":"03/21/2025","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Rodney Hall, Program Manager","complaint_control_number":"34-CR-20250204141123","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":38,"census":36}},
{"id":22938,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-39","report_date":"03/28/2025","report_url":"","content_length":1520,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/28/2025 12:53:24 PM","visit_date":"03/28/2025","time_began":"12:45 PM","time_completed":"01:00 PM","met_with":"Rodney Hall, Program Manager","complaint_control_number":"34-CR-20240418153308","complaint_status":"unsubstantiated","complaint_received_date":"04/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":39,"census":35}},
{"id":22939,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-40","report_date":"04/08/2025","report_url":"","content_length":2370,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/08/2025 02:17:02 PM","visit_date":"04/08/2025","time_began":"01:30 PM","time_completed":"02:15 PM","met_with":"Michael Traylor-Program Manager","complaint_control_number":"34-CR-20230731132526","complaint_status":"unsubstantiated","complaint_received_date":"07/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":40,"census":35}},
{"id":22940,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-41","report_date":"06/18/2025","report_url":"","content_length":2571,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/19/2025 08:06:08 AM","visit_date":"06/18/2025","time_began":"12:30 PM","time_completed":"03:00 PM","met_with":"Rodney Hall-Program Director","complaint_control_number":"34-CR-20230627162904","complaint_status":"unsubstantiated","complaint_received_date":"06/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":41,"census":31}},
{"id":22941,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-42","report_date":"07/03/2025","report_url":"","content_length":3580,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/14/2025 03:36:48 PM","visit_date":"07/03/2025","time_began":"10:00 AM","time_completed":"03:30 PM","met_with":"Rodney Hall-Program Director","complaint_control_number":"34-CR-20230919150742","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":42,"census":34}},
{"id":22942,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-43","report_date":"07/10/2025","report_url":"","content_length":956,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2025 08:29:00 PM","visit_date":"07/10/2025","time_began":"09:55 AM","time_completed":"10:20 AM","met_with":"Michael Traylor, Program Manager","complaint_control_number":"34-CR-20250417161048","complaint_status":"unsubstantiated","complaint_received_date":"04/17/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":43,"census":35}},
{"id":22943,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-44","report_date":"07/10/2025","report_url":"","content_length":6617,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2025 04:28:05 PM","visit_date":"07/10/2025","time_began":"04:04 PM","time_completed":"04:34 PM","met_with":"Michael Traylor Program Manager","complaint_control_number":"34-CR-20250318123440","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":44,"census":36}},
{"id":22944,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-45","report_date":"07/28/2025","report_url":"","content_length":1809,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2025 02:50:47 PM","visit_date":"07/28/2025","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Rodney Hall-Program Director","complaint_control_number":"34-CR-20240905152400","complaint_status":"unsubstantiated","complaint_received_date":"09/05/2024","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":45,"census":39}},
{"id":22945,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-46","report_date":"08/07/2025","report_url":"","content_length":2321,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2025 02:25:12 PM","visit_date":"08/07/2025","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Michael Traylor-Program Manager","complaint_control_number":"34-CR-20240717093558","complaint_status":"unsubstantiated","complaint_received_date":"07/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":46,"census":38}},
{"id":22946,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-47","report_date":"09/11/2025","report_url":"","content_length":1688,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/11/2025 07:27:26 PM","visit_date":"09/11/2025","time_began":"10:55 AM","time_completed":"11:20 AM","met_with":"Kelly McMahon, Senior Administrator","complaint_control_number":"34-CR-20250715100319","complaint_status":"unsubstantiated","complaint_received_date":"07/15/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":47,"census":41}},
{"id":22947,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-48","report_date":"10/17/2025","report_url":"","content_length":1941,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2025 05:57:08 PM","visit_date":"10/17/2025","time_began":"02:00 PM","time_completed":"04:30 PM","met_with":"Rodney Hall-Program Director","complaint_control_number":"34-CR-20240911090725","complaint_status":"unsubstantiated","complaint_received_date":"09/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":48,"census":41}},
{"id":22948,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-49","report_date":"06/08/2021","report_url":"","content_length":1261,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2021 12:00:59 PM","visit_type":"Case Management","visit_date":"06/08/2021","time_began":"11:00 AM","time_completed":"11:37 AM","met_with":"Kelly McMahon-Facility Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":49,"census":36}},
{"id":22949,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-0","report_date":"05/17/2021","report_url":"","content_length":3276,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2021 02:24:22 PM","visit_date":"05/17/2021","time_began":"12:18 PM","time_completed":"12:25 PM","met_with":"Jermaine Trottie","complaint_control_number":"34-CR-20210208173001","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":0,"census":23}},
{"id":22950,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-1","report_date":"07/23/2021","report_url":"","content_length":946,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/26/2021 09:01:00 AM","visit_date":"07/23/2021","time_began":"12:45 PM","time_completed":"01:05 PM","met_with":"Facility Representative, Kathy Williams Youth Development Counselor Lead","complaint_control_number":"34-CR-20210527112658","complaint_status":"unsubstantiated","complaint_received_date":"05/27/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":1,"census":19}},
{"id":22951,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-2","report_date":"12/16/2021","report_url":"","content_length":3900,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2021 05:49:51 PM","visit_date":"12/16/2021","time_began":"01:50 PM","time_completed":"02:30 PM","met_with":"Facility Representatives, Mark Walker and Jermaine Trottie","complaint_control_number":"34-CR-20210614134837","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":2,"census":16}},
{"id":22952,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-3","report_date":"12/30/2021","report_url":"","content_length":2585,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/30/2021 02:55:41 PM","visit_date":"12/30/2021","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Renee Capeloto/Unit Director","complaint_control_number":"34-CR-20210826095854","complaint_status":"unsubstantiated","complaint_received_date":"08/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":3,"census":20}},
{"id":22953,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-4","report_date":"06/03/2022","report_url":"","content_length":3412,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/03/2022 11:06:05 AM","visit_date":"06/03/2022","time_began":"08:20 AM","time_completed":"11:15 AM","met_with":"Rebecca Hatcherson/Adminstrative Assistant","complaint_control_number":"34-CR-20220216163037","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":4,"census":22}},
{"id":22954,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-5","report_date":"07/21/2022","report_url":"","content_length":2156,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2022 09:32:08 AM","visit_date":"07/21/2022","time_began":"08:30 AM","time_completed":"09:30 AM","met_with":"Richard Harbor/ Overnight Supervisor","complaint_control_number":"34-CR-20211217102534","complaint_status":"unsubstantiated","complaint_received_date":"12/17/2021","narrative":"Based on the observations made during today's inspection, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. Exit interview was conducted, and a copy of this report will be emailed to the Unit Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":5,"census":20}},
{"id":22955,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-6","report_date":"08/18/2022","report_url":"","content_length":3141,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2022 10:50:15 AM","visit_date":"08/18/2022","time_began":"09:28 AM","time_completed":"10:50 AM","met_with":"Mark Walker/Youth Development Counselor Supervisor","complaint_control_number":"34-CR-20220620115511","complaint_status":"unsubstantiated","complaint_received_date":"06/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":6,"census":21}},
{"id":22956,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-7","report_date":"10/10/2022","report_url":"","content_length":2542,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/10/2022 11:57:45 AM","visit_date":"10/10/2022","time_began":"10:45 AM","time_completed":"12:00 PM","met_with":"Mark Walker/ Youth Development Counselor Supervisor","complaint_control_number":"34-CR-20220706142157","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":7,"census":22}},
{"id":22957,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-8","report_date":"10/28/2022","report_url":"","content_length":2311,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2022 07:44:40 AM","visit_date":"10/28/2022","time_began":"09:10 AM","time_completed":"11:15 AM","met_with":"Kathy Williams/Lead Youth Development Counselor","complaint_control_number":"34-CR-20220725142329","complaint_status":"unsubstantiated","complaint_received_date":"07/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":8,"census":15}},
{"id":22958,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-9","report_date":"11/15/2022","report_url":"","content_length":3047,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/15/2022 01:02:33 PM","visit_date":"11/15/2022","time_began":"11:20 AM","time_completed":"01:00 PM","met_with":"Jermaine Trottie/ Unit Supervisor","complaint_control_number":"34-CR-20220816155401","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":9,"census":19}},
{"id":22959,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-10","report_date":"12/01/2022","report_url":"","content_length":2214,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/23/2023 09:41:33 AM","visit_date":"12/01/2022","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Mark Walker/Youth Development Counselor Supervisor","complaint_control_number":"34-CR-20211217102534","complaint_status":"unsubstantiated","complaint_received_date":"12/17/2021","narrative":"Based on the observations made during today's inspection, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. Exit interview was conducted, and a copy of this report will be emailed to Mark Walker and Unit Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":10,"census":17}},
{"id":22960,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-11","report_date":"12/01/2022","report_url":"","content_length":2151,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/10/2023 09:04:52 AM","visit_date":"12/01/2022","time_began":"10:38 AM","time_completed":"11:39 AM","met_with":"Mark Walker /Youth Development Counselor Supervisor","complaint_control_number":"34-CR-20211217102534","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":11,"census":17}},
{"id":22961,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-12","report_date":"02/22/2023","report_url":"","content_length":2465,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/22/2023 02:45:37 PM","visit_date":"02/22/2023","time_began":"11:50 AM","time_completed":"12:55 PM","met_with":"Unit Supervisor Renee Capeloto Stacy Hasegawa, Case Manager","complaint_control_number":"34-CR-20220526100915","complaint_status":"unsubstantiated","complaint_received_date":"05/26/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":12,"census":15}},
{"id":22962,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-13","report_date":"03/14/2023","report_url":"","content_length":3448,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 10:27:02 AM","visit_date":"03/14/2023","time_began":"08:40 AM","time_completed":"10:30 AM","met_with":"Kathy Williams/Lead Youth Development Counselor","complaint_control_number":"34-CR-20221222160934","complaint_status":"unsubstantiated","complaint_received_date":"12/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":13,"census":14}},
{"id":22963,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-14","report_date":"08/17/2023","report_url":"","content_length":3155,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/17/2023 10:43:06 AM","visit_date":"08/17/2023","time_began":"09:01 AM","time_completed":"10:45 AM","met_with":"Jermaine Trottie/Youth Development Counselor Supervisor","complaint_control_number":"34-CR-20230512093123","complaint_status":"unsubstantiated","complaint_received_date":"05/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":14,"census":15}},
{"id":22964,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-15","report_date":"11/21/2023","report_url":"","content_length":2479,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/21/2023 01:54:04 PM","visit_date":"11/21/2023","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Renee Capeloto, Unit Director","complaint_control_number":"34-CR-20230725092926","complaint_status":"unsubstantiated","complaint_received_date":"07/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":15,"census":9}},
{"id":22965,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-16","report_date":"01/04/2024","report_url":"","content_length":2932,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2024 01:02:04 PM","visit_date":"01/04/2024","time_began":"08:45 AM","time_completed":"11:30 AM","met_with":"Mark Walker/Youth Development Supervisor","complaint_control_number":"34-CR-20230801121215","complaint_status":"unsubstantiated","complaint_received_date":"08/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":16,"census":9}},
{"id":22966,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-17","report_date":"01/17/2024","report_url":"","content_length":3086,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2024 01:38:28 PM","visit_date":"01/17/2024","time_began":"12:55 PM","time_completed":"01:30 PM","met_with":"Renee Capeloto","complaint_control_number":"34-CR-20230524150049","complaint_status":"unsubstantiated","complaint_received_date":"05/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":17,"census":10}},
{"id":22967,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-18","report_date":"03/08/2024","report_url":"","content_length":2449,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/11/2024 09:43:41 AM","visit_date":"03/08/2024","time_began":"01:23 PM","time_completed":"02:24 PM","met_with":"Jermaine Trottie/Youth Development Counselor Supervisor","complaint_control_number":"34-CR-20231031091414","complaint_status":"unsubstantiated","complaint_received_date":"10/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":18,"census":8}},
{"id":22968,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-19","report_date":"04/09/2024","report_url":"","content_length":1879,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/09/2024 07:43:17 PM","visit_date":"04/09/2024","time_began":"08:10 AM","time_completed":"09:11 AM","met_with":"Mark Walker/Youth Development Supervisor","complaint_control_number":"34-CR-20240105171747","complaint_status":"unsubstantiated","complaint_received_date":"01/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":19,"census":10}},
{"id":22969,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-20","report_date":"04/23/2024","report_url":"","content_length":2467,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/23/2024 04:47:10 PM","visit_date":"04/23/2024","time_began":"11:06 AM","time_completed":"01:30 PM","met_with":"Jermaine Trottie/Youth Development Counselor Supervisor","complaint_control_number":"34-CR-20240116151529","complaint_status":"unsubstantiated","complaint_received_date":"01/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":20,"census":11}},
{"id":22970,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-21","report_date":"07/23/2024","report_url":"","content_length":2517,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2024 01:35:11 PM","visit_date":"07/23/2024","time_began":"10:30 AM","time_completed":"01:35 PM","met_with":"Jermaine Trottie/Youth Development Counselor Supervisor","complaint_control_number":"34-CR-20240325125129","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":21,"census":13}},
{"id":22971,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-22","report_date":"07/23/2024","report_url":"","content_length":2066,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/23/2024 04:26:42 PM","visit_date":"07/23/2024","time_began":"11:21 AM","time_completed":"12:00 PM","met_with":"Jermaine Trottie/Youth Development Counselor Supervisor","complaint_control_number":"34-CR-20240408124902","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":22,"census":13}},
{"id":22972,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-23","report_date":"07/23/2024","report_url":"","content_length":1832,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/23/2024 04:24:27 PM","visit_date":"07/23/2024","time_began":"12:09 PM","time_completed":"01:50 PM","met_with":"Jermaine Trottie/Youth Development Counselor Supervisor","complaint_control_number":"34-CR-20240415163730","complaint_status":"unsubstantiated","complaint_received_date":"04/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":23,"census":13}},
{"id":22973,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-24","report_date":"09/18/2024","report_url":"","content_length":1787,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/18/2024 04:25:31 PM","visit_date":"09/18/2024","time_began":"12:15 PM","time_completed":"04:22 PM","met_with":"Jermaine Trottie, Administrator","complaint_control_number":"34-CR-20240801115645","complaint_status":"unsubstantiated","complaint_received_date":"08/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":24,"census":13}},
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{"id":22975,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-26","report_date":"12/16/2024","report_url":"","content_length":2157,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2024 02:47:28 PM","visit_type":"Complaint Investigation","visit_date":"12/16/2024","time_began":"12:10 PM","time_completed":"12:15 PM","met_with":"Jermaine Trottie, Administrator","complaint_control_number":"34-CR-20240913170237","complaint_status":"unsubstantiated","complaint_received_date":"09/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":26,"census":14}},
{"id":22976,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-27","report_date":"01/14/2025","report_url":"","content_length":2726,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2025 03:32:17 PM","visit_date":"01/14/2025","time_began":"01:10 PM","time_completed":"01:30 PM","met_with":"Jermaine Trottie/Youth Development Counselor Supervisor","complaint_control_number":"34-CR-20240501144952","complaint_status":"unsubstantiated","complaint_received_date":"05/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":27,"census":14}},
{"id":22977,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-28","report_date":"01/14/2025","report_url":"","content_length":3583,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2025 03:33:38 PM","visit_date":"01/14/2025","time_began":"01:30 PM","time_completed":"01:50 PM","met_with":"Jermaine Trottie/Youth Development Counselor Supervisor","complaint_control_number":"34-CR-20240506151743","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":28,"census":14}},
{"id":22978,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-29","report_date":"01/14/2025","report_url":"","content_length":3509,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2025 03:34:51 PM","visit_date":"01/14/2025","time_began":"01:55 PM","time_completed":"02:25 PM","met_with":"Jermaine Trottie/Youth Development Counselor Supervisor","complaint_control_number":"34-CR-20240703144504","complaint_status":"unsubstantiated","complaint_received_date":"07/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":29,"census":14}},
{"id":22979,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-30","report_date":"01/14/2025","report_url":"","content_length":3439,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2025 03:35:57 PM","visit_date":"01/14/2025","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Jermaine Trottie/Youth Development Counselor Supervisor","complaint_control_number":"34-CR-20240708151350","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":30,"census":14}},
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{"id":22983,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-34","report_date":"05/28/2025","report_url":"","content_length":1256,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2025 04:00:52 PM","visit_date":"05/28/2025","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Jermaine Trottie, Unit Supervisor","complaint_control_number":"34-CR-20240424114343","complaint_status":"unsubstantiated","complaint_received_date":"04/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":34,"census":15}},
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{"id":22985,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-36","report_date":"09/04/2025","report_url":"","content_length":2900,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/04/2025 03:38:16 PM","visit_date":"09/04/2025","time_began":"02:10 PM","time_completed":"03:00 PM","met_with":"Mark Walker","complaint_control_number":"34-CR-20250711130214","complaint_status":"unsubstantiated","complaint_received_date":"07/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":36}},
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{"id":23000,"facility_id":1859,"state":"CA","facility_name":"BAY AREA CRISIS NURSERY","report_id":"071405405-1","report_date":"09/23/2024","report_url":"","content_length":1663,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2024 02:12:50 PM","visit_type":"Annual","visit_date":"09/23/2024","met_with":"Gina McGlasson, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071405405","report_index":1,"census":4}},
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{"id":23280,"facility_id":1879,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CALIFORNIA INC.-ATLANTIS","report_id":"507207246-0","report_date":"05/02/2025","report_url":"","content_length":1986,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/02/2025 12:45:52 PM","visit_type":"Prelicensing","visit_date":"05/02/2025","met_with":"Alicia Carroll and Rosemary Maurillio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207246","report_index":0,"census":0}},
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{"id":23340,"facility_id":1885,"state":"CA","facility_name":"YAI EAST TABOR AVE.-ENHANCED BEHAVIORAL SUPPORTS","report_id":"487006144-24","report_date":"01/23/2026","report_url":"","content_length":1302,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2026 06:16:31 PM","visit_type":"Case Management","visit_date":"01/23/2026","met_with":"Kristen Fox- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006144","report_index":24,"census":3}},
{"id":23341,"facility_id":1885,"state":"CA","facility_name":"YAI EAST TABOR AVE.-ENHANCED BEHAVIORAL SUPPORTS","report_id":"487006144-25","report_date":"04/07/2026","report_url":"","content_length":971,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2026 06:50:08 PM","visit_date":"04/07/2026","met_with":"Lanasha Devers-Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006144","report_index":25,"census":3}},
{"id":23342,"facility_id":1885,"state":"CA","facility_name":"YAI EAST TABOR AVE.-ENHANCED BEHAVIORAL SUPPORTS","report_id":"487006144-26","report_date":"04/07/2026","report_url":"","content_length":810,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2026 06:48:20 PM","visit_type":"Case Management","visit_date":"04/07/2026","met_with":"Lanasha Devers-Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006144","report_index":26,"census":3}},
{"id":23343,"facility_id":1885,"state":"CA","facility_name":"YAI EAST TABOR AVE.-ENHANCED BEHAVIORAL SUPPORTS","report_id":"487006144-27","report_date":"04/07/2026","report_url":"","content_length":783,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2026 06:45:59 PM","visit_type":"Case Management","visit_date":"04/07/2026","met_with":"Lanasha Devers-Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006144","report_index":27,"census":3}},
{"id":23344,"facility_id":1885,"state":"CA","facility_name":"YAI EAST TABOR AVE.-ENHANCED BEHAVIORAL SUPPORTS","report_id":"487006144-28","report_date":"04/02/2026","report_url":"","content_length":2440,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/02/2026 05:35:08 PM","visit_date":"04/02/2026","time_began":"11:15 AM","time_completed":"12:30 PM","met_with":"Kristen Fox-Administrator","complaint_control_number":"23-CR-20260106113934","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/06/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006144","report_index":28,"census":3}},
{"id":23345,"facility_id":1885,"state":"CA","facility_name":"YAI EAST TABOR AVE.-ENHANCED BEHAVIORAL SUPPORTS","report_id":"487006144-29","report_date":"04/23/2026","report_url":"","content_length":838,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2026 05:24:42 PM","visit_type":"Case Management","visit_date":"04/23/2026","met_with":"Lanasha Devers-Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006144","report_index":29,"census":4}},
{"id":23346,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-0","report_date":"03/20/2024","report_url":"","content_length":2377,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2024 09:52:31 AM","visit_date":"03/20/2024","time_began":"09:35 AM","time_completed":"09:47 AM","met_with":"Portia Tresvant, Administrator","complaint_control_number":"08-CR-20231206091105","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":0,"census":2}},
{"id":23347,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-1","report_date":"07/24/2024","report_url":"","content_length":2416,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2024 01:09:10 PM","visit_date":"07/24/2024","time_began":"01:03 PM","time_completed":"01:09 PM","met_with":"Portia Tresvant, Administrator","complaint_control_number":"08-CR-20240124105052","complaint_status":"unsubstantiated","complaint_received_date":"01/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":1,"census":2}},
{"id":23348,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-2","report_date":"07/24/2024","report_url":"","content_length":3102,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2024 01:02:58 PM","visit_date":"07/24/2024","time_began":"12:40 PM","time_completed":"01:02 PM","met_with":"Portia Tresvant, Administrator","complaint_control_number":"08-CR-20240122143124","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":2,"census":2}},
{"id":23349,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-3","report_date":"07/24/2024","report_url":"","content_length":2488,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2024 01:32:56 PM","visit_date":"07/24/2024","time_began":"01:10 PM","time_completed":"01:32 PM","met_with":"Portia Tresvant, Administrator","complaint_control_number":"08-CR-20240207092746","complaint_status":"unsubstantiated","complaint_received_date":"02/07/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":3,"census":2}},
{"id":23350,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-4","report_date":"07/24/2024","report_url":"","content_length":3521,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2024 02:31:37 PM","visit_date":"07/24/2024","time_began":"01:33 PM","time_completed":"02:45 PM","met_with":"Portia Tresvant, Administrator","complaint_control_number":"08-CR-20240130165845","complaint_status":"unsubstantiated","complaint_received_date":"01/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":4,"census":2}},
{"id":23351,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-5","report_date":"08/08/2024","report_url":"","content_length":3145,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/08/2024 11:53:24 AM","visit_date":"08/08/2024","time_began":"11:48 AM","time_completed":"11:53 AM","met_with":"Portia Tresvant, Administrator","complaint_control_number":"08-CR-20240301161039","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":5,"census":2}},
{"id":23352,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-6","report_date":"08/08/2024","report_url":"","content_length":3780,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/08/2024 12:07:57 PM","visit_date":"08/08/2024","time_began":"11:54 AM","time_completed":"12:10 PM","met_with":"Portia Tresvant, Administrator","complaint_control_number":"08-CR-20240228140949","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":6,"census":2}},
{"id":23353,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-7","report_date":"08/15/2024","report_url":"","content_length":3825,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2024 10:46:51 AM","visit_date":"08/15/2024","time_began":"10:35 AM","time_completed":"10:50 AM","met_with":"Portia Tresvant, Administrator","complaint_control_number":"08-CR-20240418160136","complaint_status":"unsubstantiated","complaint_received_date":"04/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":7,"census":2}},
{"id":23354,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-8","report_date":"09/19/2024","report_url":"","content_length":4516,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2024 09:57:55 AM","visit_date":"09/19/2024","time_began":"09:35 AM","time_completed":"09:47 AM","met_with":"Kelsea Wochaski, QBMP","complaint_control_number":"08-CR-20240613132216","complaint_status":"unsubstantiated","complaint_received_date":"06/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":8,"census":2}},
{"id":23355,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-9","report_date":"09/19/2024","report_url":"","content_length":4414,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/19/2024 09:34:10 AM","visit_date":"09/19/2024","time_began":"09:25 AM","time_completed":"09:34 AM","met_with":"Portia Tresvant, Adminsitrator","complaint_control_number":"08-CR-20240530103541","complaint_status":"unsubstantiated","complaint_received_date":"05/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":9,"census":2}},
{"id":23356,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-10","report_date":"10/03/2024","report_url":"","content_length":3393,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2024 09:59:43 AM","visit_date":"10/03/2024","time_began":"09:45 AM","time_completed":"10:00 AM","met_with":"Kelsey Wochaski, QBMP","complaint_control_number":"08-CR-20240315095302","complaint_status":"unsubstantiated","complaint_received_date":"03/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":10}},
{"id":23357,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-11","report_date":"06/30/2025","report_url":"","content_length":2870,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2025 11:48:54 AM","visit_date":"06/30/2025","time_began":"10:15 AM","time_completed":"12:00 PM","met_with":"Devante Fields, Assistant Program Administrator","complaint_control_number":"08-CR-20241105143037","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":11,"census":2}},
{"id":23358,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-12","report_date":"06/30/2025","report_url":"","content_length":3650,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2025 11:04:11 AM","visit_date":"06/30/2025","time_began":"10:15 AM","time_completed":"12:00 PM","met_with":"Devante Fields, Assistant Program Administrator","complaint_control_number":"08-CR-20250116092304","complaint_status":"unsubstantiated","complaint_received_date":"01/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":12,"census":2}},
{"id":23359,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-13","report_date":"06/30/2025","report_url":"","content_length":5518,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2025 11:17:11 AM","visit_date":"06/30/2025","time_began":"10:15 AM","time_completed":"12:00 PM","met_with":"Devante Fields, Assistant Program Administrator","complaint_control_number":"08-CR-20250313090554","complaint_status":"unsubstantiated","complaint_received_date":"03/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":13,"census":2}},
{"id":23360,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-14","report_date":"10/08/2025","report_url":"","content_length":7494,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/08/2025 10:58:18 AM","visit_date":"10/08/2025","time_began":"10:15 AM","time_completed":"11:05 AM","met_with":"Devante Fields, Program Administrator","complaint_control_number":"08-CR-20250516124611","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":14,"census":1}},
{"id":23361,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-15","report_date":"01/17/2023","report_url":"","content_length":4187,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/17/2023 11:46:27 AM","visit_type":"Prelicensing","visit_date":"01/17/2023","time_began":"10:00 AM","time_completed":"12:30 PM","met_with":"Dana Simon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":15,"census":0}},
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{"id":23364,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-18","report_date":"08/08/2024","report_url":"","content_length":723,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/08/2024 11:47:21 AM","visit_type":"Case Management","visit_date":"08/08/2024","met_with":"Portia Tresvant, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":18,"census":2}},
{"id":23365,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-19","report_date":"01/07/2026","report_url":"","content_length":2679,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/07/2026 01:52:56 PM","visit_date":"01/07/2026","time_began":"12:10 PM","time_completed":"12:35 PM","met_with":"Briyanna Williams, Facility Lead","complaint_control_number":"08-CR-20250515101255","complaint_status":"unsubstantiated","complaint_received_date":"05/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":19,"census":1}},
{"id":23366,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-20","report_date":"01/26/2024","report_url":"","content_length":1184,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/26/2024 12:21:34 PM","visit_type":"Case Management","visit_date":"01/26/2024","time_began":"11:35 AM","time_completed":"12:30 PM","met_with":"Portia Tresvant, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":20,"census":2}},
{"id":23367,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-21","report_date":"01/23/2026","report_url":"","content_length":2887,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/23/2026 11:33:52 AM","visit_date":"01/23/2026","time_began":"10:18 AM","time_completed":"10:48 AM","met_with":"Devante Fields, Adminstrator","complaint_control_number":"08-CR-20250708144628","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":21,"census":1}},
{"id":23368,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-22","report_date":"01/23/2026","report_url":"","content_length":4379,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/23/2026 11:32:56 AM","visit_date":"01/23/2026","time_began":"10:48 AM","time_completed":"12:00 PM","met_with":"Devante Fields, Administrator","complaint_control_number":"08-CR-20250710100510","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":22,"census":1}},
{"id":23369,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-23","report_date":"04/23/2026","report_url":"","content_length":3142,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2026 01:27:38 PM","visit_type":"Annual","visit_date":"04/23/2026","met_with":"Devante Fields, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":23,"census":2}},
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{"id":23390,"facility_id":1892,"state":"CA","facility_name":"A RAY OF SUNSHINE CHILDREN'S HOME","report_id":"015650067-0","report_date":"02/03/2022","report_url":"","content_length":595,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2022 12:48:56 PM","visit_type":"Annual","visit_date":"02/03/2022","time_began":"12:32 PM","time_completed":"12:50 PM","met_with":"Mesalina Lee-Gonzales","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650067","report_index":0,"census":5}},
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{"id":23413,"facility_id":1895,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"075650148-3","report_date":"01/16/2025","report_url":"","content_length":384,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/16/2025 11:06:48 AM","visit_date":"01/16/2025","time_began":"10:00 AM","time_completed":"11:30 PM","met_with":"Joy Lewis - Administrator","complaint_control_number":"14-CR-20240721214412","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650148","report_index":3,"census":0}},
{"id":23414,"facility_id":1895,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"075650148-4","report_date":"06/16/2021","report_url":"","content_length":2996,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2021 11:44:15 AM","visit_type":"Annual","visit_date":"06/16/2021","time_began":"09:33 AM","time_completed":"11:55 AM","met_with":"Clinical Supervisor Dr. Linda LaBrie","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650148","report_index":4,"census":3}},
{"id":23415,"facility_id":1895,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"075650148-5","report_date":"11/08/2022","report_url":"","content_length":953,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2022 10:13:00 AM","visit_type":"Case Management","visit_date":"11/08/2022","time_began":"03:00 PM","time_completed":"03:28 PM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650148","report_index":5,"census":0}},
{"id":23416,"facility_id":1895,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"075650148-6","report_date":"06/20/2024","report_url":"","content_length":943,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2024 02:52:16 PM","visit_date":"06/20/2024","met_with":"Emani Burks, Medical Assistant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650148","report_index":6,"census":1}},
{"id":23417,"facility_id":1895,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"075650148-7","report_date":"07/29/2024","report_url":"","content_length":1179,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2024 05:56:26 PM","visit_type":"Case Management","visit_date":"07/29/2024","met_with":"Emani Burks, Medical Assistant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650148","report_index":7,"census":2}},
{"id":23418,"facility_id":1895,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"075650148-8","report_date":"11/21/2025","report_url":"","content_length":771,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/01/2025 11:23:06 AM","visit_date":"11/21/2025","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Joy Lewis, Administrator John Lewis, CFO","complaint_control_number":"14-CR-20250324133012","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/24/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650148","report_index":8}},
{"id":23419,"facility_id":1895,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"075650148-9","report_date":"11/21/2025","report_url":"","content_length":757,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/01/2025 02:39:26 PM","visit_date":"11/21/2025","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Joy Lewis, Administrator John Lewis, CFO","complaint_control_number":"14-CR-20250409142845","complaint_status":"unsubstantiated","complaint_received_date":"04/09/2025","narrative":"An exit interview was conducted, appeal rights discussed, and a copy of this report was emailed to Joy Lewis, Administrator. Documents were sent via email due to the virtual meeting. Joy Lewis will sign all documents and send back to LPM Pierotti via email.","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650148","report_index":9,"census":0}},
{"id":23420,"facility_id":1895,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"075650148-10","report_date":"04/18/2025","report_url":"","content_length":1734,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/21/2025 02:49:38 PM","visit_type":"Case Management","visit_date":"04/18/2025","met_with":"Paul Lozito","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650148","report_index":10,"census":0}},
{"id":23421,"facility_id":1895,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"075650148-11","report_date":"11/21/2025","report_url":"","content_length":3047,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/03/2025 10:04:28 AM","visit_date":"11/21/2025","met_with":"Joy Lewis, Administrator John Lewis, CFO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650148","report_index":11,"census":0}},
{"id":23422,"facility_id":1895,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"075650148-12","report_date":"11/09/2021","report_url":"","content_length":2720,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2021 01:53:46 PM","visit_type":"Case Management","visit_date":"11/09/2021","time_began":"12:50 PM","time_completed":"01:20 PM","met_with":"Administrator Joy Lewis; CFO John Lewis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650148","report_index":12,"census":0}},
{"id":23423,"facility_id":1896,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"198206911-0","report_date":"09/15/2022","report_url":"","content_length":1882,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2022 11:49:39 AM","visit_date":"09/15/2022","time_began":"09:30 AM","time_completed":"11:50 AM","met_with":"Facility Chef, Brian Constantino","complaint_control_number":"34-CR-20201202101206","complaint_status":"unsubstantiated","complaint_received_date":"12/02/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198206911","report_index":0,"census":2}},
{"id":23424,"facility_id":1896,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"198206911-1","report_date":"09/15/2022","report_url":"","content_length":1891,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2022 11:50:15 AM","visit_date":"09/15/2022","time_began":"09:30 AM","time_completed":"11:50 AM","met_with":"Facility Chef, Brian Constantino","complaint_control_number":"34-CR-20201202101206","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/02/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198206911","report_index":1,"census":2}},
{"id":23425,"facility_id":1896,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"198206911-2","report_date":"10/11/2022","report_url":"","content_length":5160,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2022 12:24:16 PM","visit_date":"10/11/2022","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Joilyn Lewis and John Lewis","complaint_control_number":"34-CR-20211208113628","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198206911","report_index":2,"census":4}},
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{"id":23427,"facility_id":1896,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"198206911-4","report_date":"07/11/2023","report_url":"","content_length":1164,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/11/2023 11:52:09 AM","visit_date":"07/11/2023","time_began":"11:45 AM","time_completed":"12:00 PM","met_with":"Sushma Nagisetty, primary therapist","complaint_control_number":"34-CR-20221014105117","complaint_status":"unsubstantiated","complaint_received_date":"10/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198206911","report_index":4,"census":3}},
{"id":23428,"facility_id":1896,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"198206911-5","report_date":"06/23/2025","report_url":"","content_length":1870,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2025 10:14:32 AM","visit_date":"06/23/2025","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Laura Meza, John Lewis, Joy Lewis","complaint_control_number":"34-CR-20231114140809","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198206911","report_index":5,"census":2}},
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{"id":23443,"facility_id":1899,"state":"CA","facility_name":"ALLYJIRI HOMES","report_id":"075650187-0","report_date":"08/27/2025","report_url":"","content_length":1132,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2025 10:56:29 AM","visit_date":"08/27/2025","met_with":"Alex Omoko","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650187","report_index":0,"census":0}},
{"id":23444,"facility_id":1899,"state":"CA","facility_name":"ALLYJIRI HOMES","report_id":"075650187-1","report_date":"12/30/2025","report_url":"","content_length":1144,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/30/2025 12:32:39 PM","visit_date":"12/30/2025","met_with":"Alex Omoko","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650187","report_index":1,"census":0}},
{"id":23445,"facility_id":1899,"state":"CA","facility_name":"ALLYJIRI HOMES","report_id":"075650187-2","report_date":"03/16/2026","report_url":"","content_length":1885,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/16/2026 02:11:13 PM","visit_type":"Prelicensing","visit_date":"03/16/2026","met_with":"Alex Omoko","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650187","report_index":2,"census":0}},
{"id":23446,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-0","report_date":"07/29/2021","report_url":"","content_length":3277,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2021 08:06:40 AM","visit_date":"07/29/2021","time_began":"11:20 AM","time_completed":"12:05 PM","met_with":"Administrator Evonnda Hull","complaint_control_number":"19-CR-20210305113409","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":0,"census":6}},
{"id":23447,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-1","report_date":"11/16/2021","report_url":"","content_length":4389,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2021 10:11:01 PM","visit_date":"11/16/2021","time_began":"06:09 PM","time_completed":"06:49 PM","met_with":"Administrator Evonnda Hull","complaint_control_number":"19-CR-20210630081652","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":1,"census":6}},
{"id":23448,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-2","report_date":"12/17/2021","report_url":"","content_length":4360,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2021 10:21:06 AM","visit_date":"12/17/2021","time_began":"08:57 AM","time_completed":"10:32 AM","met_with":"Facility Manager (FM), Tyler Frankland","complaint_control_number":"19-CR-20210810161000","complaint_status":"unsubstantiated","complaint_received_date":"08/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":2,"census":6}},
{"id":23449,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-3","report_date":"02/04/2022","report_url":"","content_length":3536,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2022 10:55:39 AM","visit_date":"02/04/2022","time_began":"10:23 AM","time_completed":"11:09 AM","met_with":"Facility Administrator (FA), Evonnda Hull","complaint_control_number":"19-CR-20210707170605","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":3,"census":5}},
{"id":23450,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-4","report_date":"04/11/2022","report_url":"","content_length":5614,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/11/2022 03:08:02 PM","visit_date":"04/11/2022","time_began":"01:22 PM","time_completed":"02:35 PM","met_with":"Chief Executive Officer (CEO), Barren Wilson","complaint_control_number":"19-CR-20220207153158","complaint_status":"unsubstantiated","complaint_received_date":"02/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":4,"census":6}},
{"id":23451,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-5","report_date":"04/28/2022","report_url":"","content_length":2863,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2022 10:10:30 AM","visit_date":"04/28/2022","time_began":"01:28 PM","time_completed":"01:50 PM","met_with":"Tyler Frankland","complaint_control_number":"19-CR-20211206123249","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":5,"census":6}},
{"id":23452,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-6","report_date":"05/27/2022","report_url":"","content_length":5181,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/30/2022 09:43:17 AM","visit_date":"05/27/2022","time_began":"09:25 AM","time_completed":"10:45 AM","met_with":"Amy Osborn","complaint_control_number":"19-CR-20210915162714","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2021","narrative":"The facility is cited for California Code of Regulations (CCR) Reporting requirements (a)(1)(D)(G). See attached LIC 9099D for cited deficiency. An exit interview was conducted, appeal rights explained and a copy of this report was provided to Amy Osborn, along with the LIC 811.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":6,"census":5}},
{"id":23453,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-7","report_date":"06/03/2022","report_url":"","content_length":3159,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/03/2022 11:13:13 AM","visit_date":"06/03/2022","time_began":"10:41 AM","time_completed":"10:55 AM","met_with":"Facility Administrator (FA), Evonnda Hull","complaint_control_number":"19-CR-20211217161848","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":7,"census":6}},
{"id":23454,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-8","report_date":"07/21/2022","report_url":"","content_length":2108,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2022 11:26:37 AM","visit_date":"07/21/2022","time_began":"10:43 AM","time_completed":"11:37 AM","complaint_control_number":"19-CR-20220706123307","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":8,"census":6}},
{"id":23455,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-9","report_date":"08/05/2022","report_url":"","content_length":3190,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2022 12:26:38 PM","visit_date":"08/05/2022","time_began":"12:05 PM","time_completed":"12:35 PM","met_with":"Program Director (PD), Amy Osborn","complaint_control_number":"19-CR-20220321140637","complaint_status":"unsubstantiated","complaint_received_date":"03/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":9,"census":6}},
{"id":23456,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-10","report_date":"08/23/2022","report_url":"","content_length":2816,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/23/2022 12:37:27 PM","visit_date":"08/23/2022","time_began":"11:56 AM","time_completed":"12:42 PM","met_with":"Program Director (PD), Amy Osborn","complaint_control_number":"19-CR-20220316080648","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":10,"census":6}},
{"id":23457,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-11","report_date":"08/23/2022","report_url":"","content_length":2526,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/23/2022 12:34:17 PM","visit_date":"08/23/2022","time_began":"11:33 AM","time_completed":"11:55 AM","met_with":"Program Director (PD), Amy Osborn","complaint_control_number":"19-CR-20220316123417","complaint_status":"unsubstantiated","complaint_received_date":"03/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":11,"census":6}},
{"id":23458,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-12","report_date":"08/25/2022","report_url":"","content_length":2160,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2022 01:18:38 PM","visit_date":"08/25/2022","time_began":"12:40 PM","time_completed":"01:29 PM","met_with":"Facility Manager (FM) Tyler Frankland","complaint_control_number":"19-CR-20220701160633","complaint_status":"unsubstantiated","complaint_received_date":"07/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":12,"census":6}},
{"id":23459,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-13","report_date":"09/08/2022","report_url":"","content_length":3520,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2022 04:18:04 PM","visit_date":"09/08/2022","time_began":"03:20 PM","time_completed":"04:15 PM","met_with":"Sydney Penate, Facility Manger","complaint_control_number":"19-CR-20220318100921","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":13,"census":6}},
{"id":23460,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-14","report_date":"09/08/2022","report_url":"","content_length":3379,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2022 04:07:08 PM","visit_date":"09/08/2022","time_began":"03:20 PM","time_completed":"04:15 PM","met_with":"Sydney Penate, Facility Manager","complaint_control_number":"19-CR-20220408125506","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":14,"census":6}},
{"id":23461,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-15","report_date":"09/08/2022","report_url":"","content_length":3940,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/14/2022 09:46:34 AM","visit_date":"09/08/2022","time_began":"03:20 PM","time_completed":"04:15 PM","met_with":"Sydney Penate Facility Manager","complaint_control_number":"19-CR-20220711163201","complaint_status":"unsubstantiated","complaint_received_date":"07/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":15,"census":6}},
{"id":23462,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-16","report_date":"09/22/2022","report_url":"","content_length":5301,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2022 06:35:27 PM","visit_date":"09/22/2022","time_began":"01:21 PM","time_completed":"01:42 PM","met_with":"Amy Osborn","complaint_control_number":"19-CR-20220315084549","complaint_status":"unsubstantiated","complaint_received_date":"03/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":16,"census":6}},
{"id":23463,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-17","report_date":"09/22/2022","report_url":"","content_length":3752,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2022 04:02:13 PM","visit_date":"09/22/2022","time_began":"03:10 PM","time_completed":"04:00 PM","met_with":"Facility Manager-Nancy McCarthy","complaint_control_number":"19-CR-20220707155155","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":17,"census":5}},
{"id":23464,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-18","report_date":"09/22/2022","report_url":"","content_length":449,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/27/2022 12:15:23 AM","visit_date":"09/22/2022","time_began":"03:10 PM","time_completed":"03:45 PM","met_with":"Facility Manager-Nancy McCarthy","complaint_control_number":"19-CR-20220707155155","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":18,"census":5}},
{"id":23465,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-19","report_date":"09/22/2022","report_url":"","content_length":2885,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2022 06:31:30 PM","visit_date":"09/22/2022","time_began":"01:00 PM","time_completed":"01:20 PM","met_with":"Amy Osborn","complaint_control_number":"19-CR-20220711123225","complaint_status":"unsubstantiated","complaint_received_date":"07/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":19,"census":6}},
{"id":23466,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-20","report_date":"11/08/2022","report_url":"","content_length":2581,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2022 09:29:25 AM","visit_date":"11/08/2022","time_began":"01:27 PM","time_completed":"02:00 PM","met_with":"Facility Representative","complaint_control_number":"19-CR-20220321113906","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":20}},
{"id":23467,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-21","report_date":"04/29/2025","report_url":"","content_length":3094,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/01/2025 10:30:22 AM","visit_date":"04/29/2025","time_began":"12:12 PM","time_completed":"12:25 PM","met_with":"Evonnda Hull","complaint_control_number":"61-CR-20250224103319","complaint_status":"unsubstantiated","complaint_received_date":"02/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":21,"census":4}},
{"id":23468,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-22","report_date":"10/01/2025","report_url":"","content_length":2581,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/02/2025 10:29:49 AM","visit_date":"10/01/2025","time_began":"01:07 PM","time_completed":"01:30 PM","met_with":"Evonnda Hull","complaint_control_number":"61-CR-20250827111602","complaint_status":"unsubstantiated","complaint_received_date":"08/27/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":22}},
{"id":23469,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-23","report_date":"06/15/2021","report_url":"","content_length":653,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2021 01:39:32 PM","visit_type":"Case Management","visit_date":"06/15/2021","time_began":"11:05 AM","time_completed":"12:00 PM","met_with":"Administrator Evonnda Hull","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":23,"census":6}},
{"id":23470,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-24","report_date":"06/15/2021","report_url":"","content_length":650,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2021 01:35:57 PM","visit_type":"Case Management","visit_date":"06/15/2021","time_began":"12:01 PM","time_completed":"01:45 PM","met_with":"Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":24,"census":6}},
{"id":23471,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-25","report_date":"09/09/2021","report_url":"","content_length":3801,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2021 02:55:48 PM","visit_type":"Annual","visit_date":"09/09/2021","time_began":"09:04 AM","time_completed":"03:05 PM","met_with":"Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":25,"census":6}},
{"id":23472,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-26","report_date":"11/09/2021","report_url":"","content_length":611,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2021 03:16:53 PM","visit_type":"Case Management","visit_date":"11/09/2021","time_began":"10:05 AM","time_completed":"03:25 PM","met_with":"Evonnda Hull - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":26,"census":5}},
{"id":23473,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-27","report_date":"11/17/2021","report_url":"","content_length":1933,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2021 02:11:52 PM","visit_type":"Case Management","visit_date":"11/17/2021","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":27}},
{"id":23474,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-28","report_date":"11/18/2021","report_url":"","content_length":4808,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2021 04:44:33 PM","visit_date":"11/18/2021","time_began":"01:30 PM","time_completed":"03:30 PM","met_with":"Barron Wilson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":28}},
{"id":23475,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-29","report_date":"04/12/2022","report_url":"","content_length":6291,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/13/2022 08:48:55 AM","visit_type":"Case Management","visit_date":"04/12/2022","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Chief Executive Officer Barron Wilson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":29,"census":6}},
{"id":23476,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-30","report_date":"06/03/2022","report_url":"","content_length":459,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2022 11:10:52 AM","visit_type":"Case Management","visit_date":"06/03/2022","time_began":"10:56 AM","time_completed":"11:03 AM","met_with":"Facility Administrator (FA), Evonnda Hull.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":30,"census":6}},
{"id":23477,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-31","report_date":"07/28/2022","report_url":"","content_length":722,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2022 09:46:36 AM","visit_type":"Case Management","visit_date":"07/28/2022","time_began":"08:55 AM","time_completed":"09:55 AM","met_with":"rogram Director (PD), Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":31,"census":5}},
{"id":23478,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-32","report_date":"07/28/2022","report_url":"","content_length":1712,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2022 09:02:59 AM","visit_type":"Case Management","visit_date":"07/28/2022","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":32,"census":6}},
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{"id":23483,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-37","report_date":"02/22/2023","report_url":"","content_length":2621,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/24/2023 01:55:42 PM","visit_type":"Annual","visit_date":"02/22/2023","time_began":"09:42 AM","time_completed":"12:50 PM","met_with":"Evonnda Hull","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":37,"census":1}},
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{"id":23485,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-39","report_date":"10/13/2023","report_url":"","content_length":553,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/13/2023 03:32:27 PM","visit_type":"Case Management","visit_date":"10/13/2023","time_began":"09:54 AM","time_completed":"11:35 AM","met_with":"Evonnda Hull","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":39,"census":5}},
{"id":23486,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-40","report_date":"11/20/2023","report_url":"","content_length":915,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2023 12:42:42 PM","visit_type":"Case Management","visit_date":"11/20/2023","time_began":"10:49 AM","time_completed":"12:50 PM","met_with":"Evonnda Hull, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":40,"census":5}},
{"id":23487,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-41","report_date":"03/26/2024","report_url":"","content_length":2623,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/27/2024 08:58:58 AM","visit_type":"Annual","visit_date":"03/26/2024","time_began":"09:38 AM","time_completed":"12:30 PM","met_with":"Evonnda Hull","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":41,"census":5}},
{"id":23488,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-42","report_date":"09/12/2024","report_url":"","content_length":1033,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/12/2024 10:57:50 AM","visit_type":"Case Management","visit_date":"09/12/2024","met_with":"Evonnda Hull, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":42,"census":3}},
{"id":23489,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-43","report_date":"10/04/2024","report_url":"","content_length":2625,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2024 07:57:45 AM","visit_type":"Annual","visit_date":"10/04/2024","met_with":"Evonnda Hull","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":43}},
{"id":23490,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-44","report_date":"04/02/2025","report_url":"","content_length":2753,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2025 12:10:53 PM","visit_type":"Annual","visit_date":"04/02/2025","met_with":"Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":44}},
{"id":23491,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-45","report_date":"11/17/2025","report_url":"","content_length":1005,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2025 12:17:29 PM","visit_type":"Case Management","visit_date":"11/17/2025","met_with":"Evonnda Hull-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":45,"census":4}},
{"id":23492,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-46","report_date":"11/21/2025","report_url":"","content_length":823,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/24/2025 09:28:47 AM","visit_type":"Case Management","visit_date":"11/21/2025","met_with":"Evonda Hull","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":46}},
{"id":23493,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-47","report_date":"12/11/2025","report_url":"","content_length":2682,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2025 03:33:29 PM","visit_date":"12/11/2025","time_began":"10:50 AM","time_completed":"11:25 AM","met_with":"Ajee-aonna Glover","complaint_control_number":"61-CR-20251104154758","complaint_status":"unsubstantiated","complaint_received_date":"11/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":47}},
{"id":23494,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-48","report_date":"10/29/2021","report_url":"","content_length":1244,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2021 05:15:05 PM","visit_type":"Case Management","visit_date":"10/29/2021","time_began":"01:50 PM","time_completed":"05:18 PM","met_with":"Evonnda Hull","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":48,"census":5}},
{"id":23495,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-49","report_date":"11/16/2021","report_url":"","content_length":6677,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2021 10:09:00 PM","visit_type":"Case Management","visit_date":"11/16/2021","time_began":"06:50 PM","time_completed":"08:18 PM","met_with":"Administrator Evonnda Hull","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":49,"census":6}},
{"id":23496,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-0","report_date":"09/02/2021","report_url":"","content_length":2454,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2021 12:06:48 PM","visit_date":"09/02/2021","time_began":"11:48 AM","time_completed":"12:18 PM","met_with":"Facility Director Lourdes Galeana","complaint_control_number":"19-CR-20210419131234","complaint_status":"unsubstantiated","complaint_received_date":"04/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":0,"census":6}},
{"id":23497,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-1","report_date":"06/16/2022","report_url":"","content_length":4283,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 09:02:41 AM","visit_date":"06/16/2022","time_began":"01:10 PM","time_completed":"01:30 PM","met_with":"Pasami Savea","complaint_control_number":"19-CR-20220204100510","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":1,"census":5}},
{"id":23498,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-2","report_date":"06/16/2022","report_url":"","content_length":4346,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 10:40:04 AM","visit_date":"06/16/2022","time_began":"01:30 PM","time_completed":"01:55 PM","met_with":"Pasami Savea","complaint_control_number":"19-CR-20220214170838","complaint_status":"unsubstantiated","complaint_received_date":"02/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":2,"census":5}},
{"id":23499,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-3","report_date":"07/13/2022","report_url":"","content_length":6371,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/14/2022 08:46:00 AM","visit_date":"07/13/2022","time_began":"03:48 PM","time_completed":"04:59 PM","met_with":"Evonda Hull","complaint_control_number":"19-CR-20220222110614","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":3,"census":6}},
{"id":23500,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-4","report_date":"07/21/2022","report_url":"","content_length":4226,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2022 10:33:07 AM","visit_date":"07/21/2022","time_began":"09:41 AM","time_completed":"10:43 AM","met_with":"Program Director (PD), Amy Osborn","complaint_control_number":"19-CR-20220706121039","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":4,"census":6}},
{"id":23501,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-5","report_date":"08/23/2022","report_url":"","content_length":3458,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/23/2022 01:15:33 PM","visit_date":"08/23/2022","time_began":"12:51 PM","time_completed":"01:27 PM","complaint_control_number":"19-CR-20220318101914","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":5,"census":6}},
{"id":23502,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-6","report_date":"09/08/2022","report_url":"","content_length":3199,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/07/2022 01:41:07 PM","visit_date":"09/08/2022","time_began":"10:15 AM","time_completed":"11:20 AM","met_with":"Evonda Hull, Administrator","complaint_control_number":"19-CR-20220506111131","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":6,"census":4}},
{"id":23503,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-7","report_date":"09/08/2022","report_url":"","content_length":2849,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/07/2022 01:43:03 PM","visit_date":"09/08/2022","time_began":"10:15 AM","time_completed":"11:20 AM","met_with":"Evonda Hull, Administrator","complaint_control_number":"19-CR-20220506111131","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":7,"census":4}},
{"id":23504,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-8","report_date":"09/08/2022","report_url":"","content_length":3281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2022 10:43:27 AM","visit_date":"09/08/2022","time_began":"10:18 AM","time_completed":"10:58 AM","met_with":"Pasami Savea","complaint_control_number":"19-CR-20220627105234","complaint_status":"unsubstantiated","complaint_received_date":"06/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":8,"census":4}},
{"id":23505,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-9","report_date":"09/15/2022","report_url":"","content_length":2673,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/19/2022 09:13:26 AM","visit_date":"09/15/2022","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Pasami Savea","complaint_control_number":"19-CR-20211227164538","complaint_status":"unsubstantiated","complaint_received_date":"12/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":9,"census":4}},
{"id":23506,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-10","report_date":"09/22/2022","report_url":"","content_length":2904,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2022 09:02:47 PM","visit_date":"09/22/2022","time_began":"12:36 PM","time_completed":"12:45 PM","met_with":"Amy Osborn","complaint_control_number":"19-CR-20220223174017","complaint_status":"unsubstantiated","complaint_received_date":"02/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":10,"census":4}},
{"id":23507,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-11","report_date":"09/22/2022","report_url":"","content_length":2950,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2022 06:40:29 PM","visit_date":"09/22/2022","time_began":"12:26 PM","time_completed":"12:35 PM","met_with":"Amy Osborn","complaint_control_number":"19-CR-20220301160430","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":11,"census":4}},
{"id":23508,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-12","report_date":"09/22/2022","report_url":"","content_length":3764,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2022 06:37:52 PM","visit_date":"09/22/2022","time_began":"12:46 PM","time_completed":"12:56 PM","met_with":"Amy Osborn","complaint_control_number":"19-CR-20220428134740","complaint_status":"unsubstantiated","complaint_received_date":"04/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":12,"census":4}},
{"id":23509,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-13","report_date":"09/22/2022","report_url":"","content_length":2854,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2022 12:41:47 PM","visit_date":"09/22/2022","time_began":"12:16 PM","time_completed":"12:25 PM","met_with":"Psami Savea","complaint_control_number":"19-CR-20220603120957","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":13,"census":4}},
{"id":23510,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-14","report_date":"09/22/2022","report_url":"","content_length":2044,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2022 09:06:16 PM","visit_date":"09/22/2022","time_began":"12:00 PM","time_completed":"12:15 PM","met_with":"Psami Savea","complaint_control_number":"19-CR-20220718120419","complaint_status":"unsubstantiated","complaint_received_date":"07/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":14,"census":4}},
{"id":23511,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-15","report_date":"11/08/2022","report_url":"","content_length":8412,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2022 09:37:36 AM","visit_date":"11/08/2022","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Facility Representative","complaint_control_number":"19-CR-20220223123132","complaint_status":"unsubstantiated","complaint_received_date":"02/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":15}},
{"id":23512,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-16","report_date":"11/08/2022","report_url":"","content_length":11973,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2022 01:42:58 PM","visit_date":"11/08/2022","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Facility Representative","complaint_control_number":"19-CR-20220307105241","complaint_status":"unsubstantiated","complaint_received_date":"03/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":16}},
{"id":23513,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-17","report_date":"11/08/2022","report_url":"","content_length":9332,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2022 02:09:20 PM","visit_date":"11/08/2022","time_began":"01:00 PM","time_completed":"01:26 PM","met_with":"Facility Representative","complaint_control_number":"19-CR-20220429174349","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":17}},
{"id":23514,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-18","report_date":"12/02/2022","report_url":"","content_length":5157,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/27/2022 08:30:30 AM","visit_date":"12/02/2022","time_began":"02:39 PM","time_completed":"02:40 PM","met_with":"Facility Representative","complaint_control_number":"19-CR-20220505101131","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":18}},
{"id":23515,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-19","report_date":"12/22/2023","report_url":"","content_length":3325,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/02/2024 08:55:52 AM","visit_date":"12/22/2023","time_began":"09:40 AM","time_completed":"10:00 AM","met_with":"Amy Osborn","complaint_control_number":"19-CR-20231108094853","complaint_status":"unsubstantiated","complaint_received_date":"11/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":19,"census":2}},
{"id":23516,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-20","report_date":"01/10/2024","report_url":"","content_length":3218,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/11/2024 09:18:04 AM","visit_date":"01/10/2024","time_began":"09:31 AM","time_completed":"10:00 AM","met_with":"Evonnda Hull","complaint_control_number":"19-CR-20231031144401","complaint_status":"unsubstantiated","complaint_received_date":"10/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":20,"census":2}},
{"id":23517,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-21","report_date":"09/23/2021","report_url":"","content_length":3008,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2021 12:59:55 PM","visit_type":"Annual","visit_date":"09/23/2021","time_began":"09:01 AM","time_completed":"01:08 PM","met_with":"Program Director Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":21,"census":6}},
{"id":23518,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-22","report_date":"11/02/2021","report_url":"","content_length":989,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2021 04:26:40 PM","visit_type":"Case Management","visit_date":"11/02/2021","time_began":"02:20 PM","time_completed":"04:25 PM","met_with":"Amy Osborn, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":22,"census":6}},
{"id":23519,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-23","report_date":"03/23/2022","report_url":"","content_length":5406,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/07/2022 01:58:48 PM","visit_date":"03/23/2022","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Provisional License Informal Conference","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":23,"census":6}},
{"id":23520,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-24","report_date":"06/03/2022","report_url":"","content_length":550,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/07/2022 05:10:30 PM","visit_type":"Case Management","visit_date":"06/03/2022","time_began":"10:50 AM","time_completed":"12:00 PM","met_with":"Facility Manager, Pasami Savea","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":24,"census":5}},
{"id":23521,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-25","report_date":"06/17/2022","report_url":"","content_length":451,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2022 01:37:32 PM","visit_type":"Case Management","visit_date":"06/17/2022","time_began":"12:52 PM","time_completed":"01:50 PM","met_with":"Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":25,"census":5}},
{"id":23522,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-26","report_date":"07/13/2022","report_url":"","content_length":329,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2022 08:49:31 AM","visit_type":"Case Management","visit_date":"07/13/2022","time_began":"03:24 PM","time_completed":"03:36 PM","met_with":"Administrator (ADM), Evonda Hull","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":26,"census":6}},
{"id":23523,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-27","report_date":"07/16/2022","report_url":"","content_length":802,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2022 10:03:31 AM","visit_type":"Case Management","visit_date":"07/16/2022","time_began":"08:58 AM","time_completed":"10:09 AM","met_with":"Facility Manager (FM) Jasmin Morales","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":27,"census":5}},
{"id":23524,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-28","report_date":"08/17/2022","report_url":"","content_length":1079,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/17/2022 11:32:22 AM","visit_type":"Case Management","visit_date":"08/17/2022","time_began":"09:57 AM","time_completed":"11:41 AM","met_with":"Program Director Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":28,"census":6}},
{"id":23525,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-29","report_date":"08/18/2022","report_url":"","content_length":1998,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/19/2022 07:24:47 AM","visit_type":"Case Management","visit_date":"08/18/2022","time_began":"03:45 PM","time_completed":"05:00 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":29}},
{"id":23526,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-30","report_date":"10/12/2022","report_url":"","content_length":9771,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2022 08:50:35 AM","visit_type":"Case Management","visit_date":"10/12/2022","time_began":"02:00 PM","time_completed":"02:20 PM","met_with":"Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":30}},
{"id":23527,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-31","report_date":"11/07/2022","report_url":"","content_length":221,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/07/2022 01:40:34 PM","visit_date":"11/07/2022","time_began":"01:20 PM","time_completed":"02:00 PM","met_with":"Evonda Hull, Administrator","narrative":"On November 7, 2022, Licensing Program Analyst (LPA) Joon Choi and LPA Nicole Strickland, conducted an unannounced visit to the facility, to deliver an amended document initially delivered on September 8, 2022.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":31,"census":3}},
{"id":23528,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-32","report_date":"12/14/2022","report_url":"","content_length":4300,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/30/2023 09:26:35 AM","visit_type":"Case Management","visit_date":"12/14/2022","time_began":"03:00 PM","time_completed":"03:25 PM","met_with":"Barron Wilson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":32}},
{"id":23529,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-33","report_date":"02/14/2023","report_url":"","content_length":2574,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/15/2023 12:34:38 PM","visit_type":"Annual","visit_date":"02/14/2023","time_began":"09:45 AM","time_completed":"02:10 PM","met_with":"Evonda Hull","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":33,"census":5}},
{"id":23530,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-34","report_date":"08/23/2023","report_url":"","content_length":552,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2023 08:18:02 AM","visit_type":"Case Management","visit_date":"08/23/2023","time_began":"11:56 AM","time_completed":"01:20 PM","met_with":"Evonnda Hull","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":34,"census":1}},
{"id":23531,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-35","report_date":"01/10/2024","report_url":"","content_length":502,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/11/2024 09:31:31 AM","visit_type":"Case Management","visit_date":"01/10/2024","time_began":"10:08 AM","time_completed":"10:50 AM","met_with":"Evonnda Hull","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":35,"census":2}},
{"id":23532,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-36","report_date":"03/12/2024","report_url":"","content_length":2577,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2024 09:06:42 AM","visit_type":"Annual","visit_date":"03/12/2024","time_began":"10:38 AM","time_completed":"01:10 PM","met_with":"Evonnda Huill","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":36,"census":2}},
{"id":23533,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-37","report_date":"05/08/2024","report_url":"","content_length":838,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/08/2024 04:06:15 PM","visit_type":"Case Management","visit_date":"05/08/2024","met_with":"Evonnda Hull, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":37,"census":2}},
{"id":23534,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-38","report_date":"09/20/2024","report_url":"","content_length":2581,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2024 11:12:07 PM","visit_type":"Annual","visit_date":"09/20/2024","met_with":"Evonnda Hull","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":38,"census":2}},
{"id":23535,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-39","report_date":"10/01/2024","report_url":"","content_length":1721,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2024 03:15:27 PM","visit_type":"Case Management","visit_date":"10/01/2024","met_with":"Evonnda Hull, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":39,"census":2}},
{"id":23536,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-40","report_date":"07/11/2025","report_url":"","content_length":2521,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2025 10:27:52 AM","visit_type":"Annual","visit_date":"07/11/2025","met_with":"Evonnda Hull","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":40,"census":3}},
{"id":23537,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-41","report_date":"09/23/2025","report_url":"","content_length":1184,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2025 02:24:46 PM","visit_type":"Case Management","visit_date":"09/23/2025","met_with":"Evonnda Hull, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":41,"census":3}},
{"id":23538,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-42","report_date":"10/15/2025","report_url":"","content_length":953,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2025 02:20:23 PM","visit_type":"Case Management","visit_date":"10/15/2025","met_with":"Evonnda Hull-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":42,"census":3}},
{"id":23539,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-43","report_date":"11/25/2025","report_url":"","content_length":816,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/26/2025 11:05:41 AM","visit_type":"Case Management","visit_date":"11/25/2025","met_with":"Evonnda Hull","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":43}},
{"id":23540,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-44","report_date":"03/04/2022","report_url":"","content_length":321,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2022 02:59:55 PM","visit_type":"Case Management","visit_date":"03/04/2022","time_began":"02:42 PM","time_completed":"03:11 PM","met_with":"Program Director (PD), Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":44,"census":5}},
{"id":23541,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-45","report_date":"04/11/2022","report_url":"","content_length":1256,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/11/2022 03:10:47 PM","visit_type":"Case Management","visit_date":"04/11/2022","time_began":"02:36 PM","time_completed":"03:21 PM","met_with":"Chief Executive Officer (CEO), Barron Wilson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":45,"census":6}},
{"id":23542,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-46","report_date":"05/03/2022","report_url":"","content_length":1906,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/04/2022 11:17:07 AM","visit_type":"Case Management","visit_date":"05/03/2022","time_began":"03:27 PM","time_completed":"05:00 PM","met_with":"Administrator Amy Osborne","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":46,"census":6}},
{"id":23543,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-47","report_date":"07/13/2022","report_url":"","content_length":3076,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2022 08:50:24 AM","visit_type":"Case Management","visit_date":"07/13/2022","time_began":"05:00 PM","time_completed":"05:54 PM","met_with":"Evonda Hull","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":47,"census":6}},
{"id":23544,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-0","report_date":"10/05/2021","report_url":"","content_length":6327,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/05/2021 04:43:28 PM","visit_date":"10/05/2021","time_began":"04:26 PM","time_completed":"04:50 PM","met_with":"Emanuel Wiley","complaint_control_number":"19-CR-20210526094422","complaint_status":"unsubstantiated","complaint_received_date":"05/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":0,"census":6}},
{"id":23545,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-1","report_date":"12/21/2021","report_url":"","content_length":4434,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2021 10:09:19 AM","visit_date":"12/21/2021","time_began":"08:53 AM","time_completed":"10:18 AM","met_with":"Program Director (PD), Amy Osborn","complaint_control_number":"19-CR-20210805115218","complaint_status":"unsubstantiated","complaint_received_date":"08/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":1,"census":6}},
{"id":23546,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-2","report_date":"04/28/2022","report_url":"","content_length":2838,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2022 10:36:04 AM","visit_date":"04/28/2022","time_began":"02:28 PM","time_completed":"02:50 PM","met_with":"Emanuel Wiley","complaint_control_number":"19-CR-20211117095338","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":2,"census":6}},
{"id":23547,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-3","report_date":"05/27/2022","report_url":"","content_length":2872,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2022 11:38:25 AM","visit_date":"05/27/2022","time_began":"10:55 AM","time_completed":"11:51 AM","met_with":"Program Director (PD), Amy Osborn","complaint_control_number":"19-CR-20211103152939","complaint_status":"unsubstantiated","complaint_received_date":"11/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":3,"census":5}},
{"id":23548,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-4","report_date":"06/10/2022","report_url":"","content_length":9761,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2022 12:57:52 PM","visit_date":"06/10/2022","time_began":"10:56 AM","time_completed":"11:30 AM","met_with":"Program Director (PD) Amy Osborn","complaint_control_number":"19-CR-20211116154323","complaint_status":"unsubstantiated","complaint_received_date":"11/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":4,"census":6}},
{"id":23549,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-5","report_date":"06/23/2022","report_url":"","content_length":3584,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2022 09:12:36 AM","visit_date":"06/23/2022","time_began":"11:20 AM","time_completed":"11:45 AM","met_with":"Manny Wiley","complaint_control_number":"19-CR-20211124101607","complaint_status":"unsubstantiated","complaint_received_date":"11/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":5,"census":5}},
{"id":23550,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-6","report_date":"07/13/2022","report_url":"","content_length":3347,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2022 03:15:00 PM","visit_date":"07/13/2022","time_began":"02:45 PM","time_completed":"03:24 PM","met_with":"Manny Wiley,","complaint_control_number":"19-CR-20220131084017","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":6,"census":6}},
{"id":23551,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-7","report_date":"08/05/2022","report_url":"","content_length":2873,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2022 12:58:46 PM","visit_date":"08/05/2022","time_began":"12:44 PM","time_completed":"01:09 PM","met_with":"Program Director (PD), Amy Osborn","complaint_control_number":"19-CR-20220318101401","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":7,"census":6}},
{"id":23552,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-8","report_date":"09/14/2022","report_url":"","content_length":3057,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2022 08:37:35 AM","visit_date":"09/14/2022","time_began":"01:50 PM","time_completed":"02:10 PM","met_with":"Manny Wiley","complaint_control_number":"19-CR-20220706105148","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":8,"census":5}},
{"id":23553,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-9","report_date":"03/23/2023","report_url":"","content_length":3765,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2023 03:47:43 PM","visit_date":"03/23/2023","time_began":"12:30 PM","time_completed":"12:55 PM","met_with":"Gabriel Bracamontes","complaint_control_number":"19-CR-20230303115033","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":9,"census":5}},
{"id":23554,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-10","report_date":"08/01/2023","report_url":"","content_length":3010,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/02/2023 09:20:14 AM","visit_date":"08/01/2023","time_began":"09:32 AM","time_completed":"10:10 AM","met_with":"Amy Osborn","complaint_control_number":"19-CR-20230623120324","complaint_status":"unsubstantiated","complaint_received_date":"06/23/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":10,"census":5}},
{"id":23555,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-11","report_date":"09/20/2023","report_url":"","content_length":3339,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/21/2023 10:49:21 AM","visit_date":"09/20/2023","time_began":"10:36 AM","time_completed":"11:10 AM","met_with":"Nicole Tracy","complaint_control_number":"19-CR-20230825084415","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":11,"census":1}},
{"id":23556,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-12","report_date":"11/03/2023","report_url":"","content_length":3259,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/06/2023 08:18:16 AM","visit_date":"11/03/2023","time_began":"01:55 PM","time_completed":"02:25 PM","met_with":"Genesis Duran","complaint_control_number":"19-CR-20221229134657","complaint_status":"unsubstantiated","complaint_received_date":"12/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":12}},
{"id":23557,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-13","report_date":"12/22/2023","report_url":"","content_length":3404,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/02/2024 09:10:43 AM","visit_date":"12/22/2023","time_began":"10:10 AM","time_completed":"10:50 AM","met_with":"Amy Osborn","complaint_control_number":"19-CR-20231114095012","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":13,"census":5}},
{"id":23558,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-14","report_date":"09/17/2024","report_url":"","content_length":2741,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/19/2024 10:06:24 AM","visit_date":"09/17/2024","time_began":"09:29 AM","time_completed":"09:45 AM","met_with":"Evonnda Hull","complaint_control_number":"61-CR-20240625143725","complaint_status":"unsubstantiated","complaint_received_date":"06/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":14,"census":4}},
{"id":23559,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-15","report_date":"06/28/2021","report_url":"","content_length":2787,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2021 12:55:59 PM","visit_date":"06/28/2021","time_began":"09:45 AM","time_completed":"01:00 PM","met_with":"Program Director, Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":15,"census":5}},
{"id":23560,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-16","report_date":"07/27/2021","report_url":"","content_length":702,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2021 01:52:21 PM","visit_type":"Case Management","visit_date":"07/27/2021","time_began":"08:54 AM","time_completed":"02:00 PM","met_with":"Amy Osborn - Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":16,"census":6}},
{"id":23561,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-17","report_date":"09/16/2021","report_url":"","content_length":3635,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2021 01:31:19 PM","visit_type":"Annual","visit_date":"09/16/2021","time_began":"09:02 AM","time_completed":"01:45 PM","met_with":"Program Director Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":17,"census":6}},
{"id":23562,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-18","report_date":"06/10/2022","report_url":"","content_length":441,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2022 07:09:23 PM","visit_type":"Case Management","visit_date":"06/10/2022","time_began":"11:31 AM","time_completed":"12:40 PM","met_with":"Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":18,"census":6}},
{"id":23563,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-19","report_date":"09/15/2022","report_url":"","content_length":370,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2022 12:45:30 PM","visit_date":"09/15/2022","time_began":"12:20 PM","time_completed":"12:50 PM","met_with":"Emanuel Wiley, Facility Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":19,"census":5}},
{"id":23564,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-20","report_date":"10/12/2022","report_url":"","content_length":9771,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2022 08:51:57 AM","visit_type":"Case Management","visit_date":"10/12/2022","time_began":"02:00 PM","time_completed":"02:20 PM","met_with":"Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":20}},
{"id":23565,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-21","report_date":"12/14/2022","report_url":"","content_length":4300,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/30/2023 09:23:28 AM","visit_type":"Case Management","visit_date":"12/14/2022","time_began":"03:00 PM","time_completed":"03:25 PM","met_with":"Barron Wilson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":21}},
{"id":23566,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-22","report_date":"02/10/2023","report_url":"","content_length":2602,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/13/2023 08:52:49 AM","visit_type":"Annual","visit_date":"02/10/2023","time_began":"09:18 AM","time_completed":"01:30 PM","met_with":"Amy Osborne","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":22,"census":6}},
{"id":23567,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-23","report_date":"10/06/2023","report_url":"","content_length":550,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2023 11:39:51 AM","visit_type":"Case Management","visit_date":"10/06/2023","time_began":"09:58 AM","time_completed":"11:20 AM","met_with":"Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":23,"census":5}},
{"id":23568,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-24","report_date":"03/07/2024","report_url":"","content_length":850,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2024 10:29:21 AM","visit_type":"Case Management","visit_date":"03/07/2024","time_began":"09:43 AM","time_completed":"11:17 AM","met_with":"Amy Osborne, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":24,"census":3}},
{"id":23569,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-25","report_date":"03/22/2024","report_url":"","content_length":2602,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2024 09:13:29 AM","visit_type":"Annual","visit_date":"03/22/2024","time_began":"09:18 AM","time_completed":"12:25 PM","met_with":"Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":25,"census":4}},
{"id":23570,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-26","report_date":"09/25/2024","report_url":"","content_length":2678,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2024 08:42:02 AM","visit_type":"Annual","visit_date":"09/25/2024","met_with":"Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":26}},
{"id":23571,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-27","report_date":"03/21/2025","report_url":"","content_length":2717,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/24/2025 12:38:50 PM","visit_type":"Annual","visit_date":"03/21/2025","met_with":"Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":27,"census":3}},
{"id":23572,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-28","report_date":"11/19/2025","report_url":"","content_length":824,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2025 10:34:43 AM","visit_type":"Case Management","visit_date":"11/19/2025","met_with":"Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":28}},
{"id":23573,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-29","report_date":"06/10/2022","report_url":"","content_length":2218,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2022 04:28:15 PM","visit_type":"Case Management","visit_date":"06/10/2022","time_began":"10:37 AM","time_completed":"10:55 AM","met_with":"Program Director (PD) Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":29,"census":6}},
{"id":23574,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-30","report_date":"07/16/2022","report_url":"","content_length":1288,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2022 11:04:06 AM","visit_type":"Case Management","visit_date":"07/16/2022","time_began":"09:00 AM","time_completed":"11:10 AM","met_with":"Facility Manager, Vanessa Ramirez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":30,"census":6}},
{"id":23575,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-31","report_date":"08/17/2022","report_url":"","content_length":1131,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/17/2022 02:15:07 PM","visit_type":"Case Management","visit_date":"08/17/2022","time_began":"01:16 PM","time_completed":"02:37 PM","met_with":"Program Director (PD) Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":31,"census":6}},
{"id":23576,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-32","report_date":"03/03/2026","report_url":"","content_length":988,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/03/2026 12:18:05 PM","visit_type":"Case Management","visit_date":"03/03/2026","met_with":"Facility Director - Sparkles Roberson Administrator - Evonnda Hull","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":32,"census":4}},
{"id":23577,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-33","report_date":"04/16/2026","report_url":"","content_length":494,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2026 01:06:22 PM","visit_type":"Case Management","visit_date":"04/16/2026","met_with":"Ayana Pettis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":33}},
{"id":23578,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-34","report_date":"04/22/2026","report_url":"","content_length":940,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2026 08:34:30 AM","visit_type":"Case Management","visit_date":"04/22/2026","met_with":"Amy Osborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":34}},
{"id":23579,"facility_id":1903,"state":"CA","facility_name":"ALPHA CONNECTION GROUP HOME FOR CHILDREN","report_id":"366412000-0","report_date":"05/12/2022","report_url":"","content_length":4678,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2022 12:22:46 PM","visit_date":"05/12/2022","time_began":"10:55 AM","time_completed":"12:33 PM","met_with":"Facility Administrator (FA), Evonnda Hull","complaint_control_number":"19-CR-20211018112345","complaint_status":"unsubstantiated","complaint_received_date":"10/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366412000","report_index":0,"census":6}},
{"id":23580,"facility_id":1903,"state":"CA","facility_name":"ALPHA CONNECTION GROUP HOME FOR CHILDREN","report_id":"366412000-1","report_date":"06/29/2022","report_url":"","content_length":1699,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2022 10:47:05 AM","visit_date":"06/29/2022","time_began":"10:23 AM","time_completed":"10:59 AM","met_with":"Guy Williams","complaint_control_number":"19-CR-20211130140143","complaint_status":"unsubstantiated","complaint_received_date":"11/30/2021","narrative":"medication to C1 and staff is not providing C1 with therapeutic services. Furthermore, the interviews did not provide any further specific details. An exit interview was conducted, appeal rights explained, and a copy of this report was provided to Guy Williams.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366412000","report_index":1,"census":5}},
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{"id":23619,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-4","report_date":"12/06/2022","report_url":"","content_length":2481,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/06/2022 12:00:13 PM","visit_date":"12/06/2022","time_began":"08:10 AM","time_completed":"10:30 AM","met_with":"Brittney Jumper /Case Manager","complaint_control_number":"34-CR-20220801163252","complaint_status":"unsubstantiated","complaint_received_date":"08/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":4,"census":3}},
{"id":23620,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-5","report_date":"07/22/2025","report_url":"","content_length":3198,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2025 02:15:38 PM","visit_date":"07/22/2025","time_began":"01:59 PM","time_completed":"02:17 PM","met_with":"Larrina Maloy Administrator","complaint_control_number":"34-CR-20250409143657","complaint_status":"unsubstantiated","complaint_received_date":"04/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":5,"census":4}},
{"id":23621,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-6","report_date":"10/07/2021","report_url":"","content_length":2790,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2021 02:42:33 PM","visit_type":"Annual","visit_date":"10/07/2021","time_began":"09:05 AM","time_completed":"03:00 PM","met_with":"Linda Hudson/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":6,"census":6}},
{"id":23622,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-7","report_date":"10/08/2021","report_url":"","content_length":1247,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/08/2021 01:41:51 PM","visit_type":"Case Management","visit_date":"10/08/2021","time_began":"10:25 AM","time_completed":"02:10 PM","met_with":"Linda Hudson/Administrator & Jasmine Hernandez/ Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":7,"census":6}},
{"id":23623,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-8","report_date":"03/08/2022","report_url":"","content_length":1577,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/08/2022 12:02:41 PM","visit_type":"Case Management","visit_date":"03/08/2022","time_began":"08:55 AM","time_completed":"12:15 PM","met_with":"Facility Administrator- Annielyn Dumas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":8,"census":6}},
{"id":23624,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-9","report_date":"10/10/2022","report_url":"","content_length":1523,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/10/2022 02:26:28 PM","visit_type":"Case Management","visit_date":"10/10/2022","time_began":"01:15 PM","time_completed":"02:25 PM","met_with":"Annielyn Dumas/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":9,"census":0}},
{"id":23625,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-10","report_date":"10/26/2022","report_url":"","content_length":3042,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2022 05:45:18 PM","visit_type":"Annual","visit_date":"10/26/2022","time_began":"08:20 AM","time_completed":"02:32 PM","met_with":"Vivian Okafor/Milieu Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":10,"census":4}},
{"id":23626,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-11","report_date":"11/03/2023","report_url":"","content_length":3568,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2023 03:04:22 PM","visit_type":"Annual","visit_date":"11/03/2023","time_began":"09:00 AM","time_completed":"03:00 PM","met_with":"Annielyn Dumas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":11,"census":4}},
{"id":23627,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-12","report_date":"09/27/2024","report_url":"","content_length":3998,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2024 04:55:15 PM","visit_type":"Annual","visit_date":"09/27/2024","met_with":"Lorrena Maloy","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":12,"census":4}},
{"id":23628,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-13","report_date":"10/01/2024","report_url":"","content_length":1086,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2024 03:41:57 PM","visit_type":"Case Management","visit_date":"10/01/2024","met_with":"Linda Hudson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":13,"census":4}},
{"id":23629,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-14","report_date":"10/14/2024","report_url":"","content_length":389,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2024 04:53:47 PM","visit_type":"Case Management","visit_date":"10/14/2024","met_with":"Chidinma Elmeini","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":14,"census":4}},
{"id":23630,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-15","report_date":"01/17/2025","report_url":"","content_length":1339,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/17/2025 01:54:54 PM","visit_date":"01/17/2025","met_with":"Armando Velasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":15,"census":4}},
{"id":23631,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-16","report_date":"10/29/2025","report_url":"","content_length":4785,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2025 02:36:21 PM","visit_type":"Annual","visit_date":"10/29/2025","met_with":"Armando Velasquez - House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":16,"census":4}},
{"id":23632,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-17","report_date":"12/16/2025","report_url":"","content_length":986,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/16/2025 01:36:45 PM","visit_type":"Annual","visit_date":"12/16/2025","met_with":"Larrina Maloy - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":17,"census":4}},
{"id":23633,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-18","report_date":"04/18/2025","report_url":"","content_length":1103,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/18/2025 10:26:30 AM","visit_type":"Case Management","visit_date":"04/18/2025","met_with":"Administrator Larrina Maloy","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":18,"census":4}},
{"id":23634,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-0","report_date":"04/26/2022","report_url":"","content_length":855,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2022 05:41:50 PM","visit_date":"04/26/2022","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Mary Jane Cagadas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":0,"census":0}},
{"id":23635,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-1","report_date":"07/20/2022","report_url":"","content_length":998,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/20/2022 04:24:06 PM","visit_date":"07/20/2022","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Mary Jane Cagadas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":1,"census":0}},
{"id":23636,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-2","report_date":"09/21/2022","report_url":"","content_length":2818,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2022 10:48:41 AM","visit_type":"Prelicensing","visit_date":"09/21/2022","time_began":"09:45 AM","time_completed":"11:15 AM","met_with":"Mary Jane Cagadas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":2,"census":0}},
{"id":23637,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-3","report_date":"10/24/2023","report_url":"","content_length":854,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2023 11:03:35 AM","visit_type":"Annual","visit_date":"10/24/2023","time_began":"09:50 AM","time_completed":"11:10 AM","met_with":"Administrator Mary Jane Cagadas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":3,"census":0}},
{"id":23638,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-4","report_date":"10/07/2024","report_url":"","content_length":2682,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2024 03:27:29 PM","visit_type":"Annual","visit_date":"10/07/2024","met_with":"Mary Jane","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":4,"census":1}},
{"id":23639,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-5","report_date":"10/15/2025","report_url":"","content_length":211,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2025 03:02:35 PM","visit_type":"Case Management","visit_date":"10/15/2025","met_with":"Administrator , Mary Jane Cagadas","narrative":"On October 15, 2025 at 2pm, Licensing Program Analyst (LPA) Celeste Aparicio conducted an unannounced case management inspection. The purpose of the inspection is to amend report from October 7, 2025.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":5,"census":4}},
{"id":23640,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-6","report_date":"10/30/2025","report_url":"","content_length":2313,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2025 04:42:26 PM","visit_type":"Annual","visit_date":"10/30/2025","met_with":"Administrator , Mary Jane Cagadas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":6,"census":4}},
{"id":23641,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-7","report_date":"11/04/2025","report_url":"","content_length":4085,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2025 05:54:09 PM","visit_type":"Case Management","visit_date":"11/04/2025","met_with":"Administrator , Mary Jane Cagadas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":7,"census":5}},
{"id":23642,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-8","report_date":"11/18/2025","report_url":"","content_length":936,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2025 02:13:05 PM","visit_type":"Case Management","visit_date":"11/18/2025","met_with":"Facility Manager, Alliana Villanueva","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":8,"census":5}},
{"id":23643,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-9","report_date":"12/04/2025","report_url":"","content_length":3005,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2025 04:34:33 PM","visit_type":"Case Management","visit_date":"12/04/2025","met_with":"Administrator, Mary Jane Cagadas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":9,"census":5}},
{"id":23644,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-10","report_date":"01/05/2026","report_url":"","content_length":5477,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/05/2026 11:59:51 AM","visit_date":"01/05/2026","met_with":"Administrator , Mary Jane Cagadas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":10,"census":0}},
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{"id":23646,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-12","report_date":"10/07/2025","report_url":"","content_length":2368,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2025 03:00:13 PM","visit_type":"Case Management","visit_date":"10/07/2025","met_with":"Administrator , Mary Jane Cagadas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":12,"census":4}},
{"id":23647,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-13","report_date":"12/23/2025","report_url":"","content_length":1135,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2025 02:36:07 PM","visit_type":"Case Management","visit_date":"12/23/2025","met_with":"Facility Manager, Nazarene Lagadan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":13,"census":4}},
{"id":23648,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-14","report_date":"01/15/2026","report_url":"","content_length":1702,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/15/2026 01:43:34 PM","visit_date":"01/15/2026","time_began":"01:10 PM","time_completed":"01:45 PM","met_with":"Facility Manager, Nazarene Lagadan","complaint_control_number":"14-CR-20251001092435","complaint_status":"unsubstantiated","complaint_received_date":"10/01/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":14,"census":4}},
{"id":23649,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-15","report_date":"03/11/2026","report_url":"","content_length":2147,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2026 01:38:01 PM","visit_type":"Case Management","visit_date":"03/11/2026","met_with":"Administrator, Mary Jane Cagadas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":15,"census":6}},
{"id":23650,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-16","report_date":"02/19/2026","report_url":"","content_length":1519,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/19/2026 01:43:17 PM","visit_date":"02/19/2026","time_began":"12:30 PM","time_completed":"02:00 PM","met_with":"Administrator, Mary Jane Cagadas","complaint_control_number":"14-CR-20251204094146","complaint_status":"unsubstantiated","complaint_received_date":"12/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":16,"census":6}},
{"id":23651,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-17","report_date":"03/30/2026","report_url":"","content_length":1068,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/30/2026 02:24:51 PM","visit_type":"Case Management","visit_date":"03/30/2026","met_with":"Facility Manager, Olga Regal","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":17,"census":6}},
{"id":23652,"facility_id":1907,"state":"CA","facility_name":"ANGELFIELD SERVICES","report_id":"075650160-18","report_date":"02/19/2026","report_url":"","content_length":1549,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/19/2026 01:42:39 PM","visit_date":"02/19/2026","time_began":"12:30 PM","time_completed":"02:00 PM","met_with":"Administrator, Mary Jane Cagadas","complaint_control_number":"14-CR-20251202102543","complaint_status":"unsubstantiated","complaint_received_date":"12/02/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650160","report_index":18,"census":6}},
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{"id":23879,"facility_id":1934,"state":"CA","facility_name":"BELLA VISTA WYOMING HOUSE","report_id":"198209658-4","report_date":"07/21/2022","report_url":"","content_length":1124,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2022 04:40:08 PM","visit_date":"07/21/2022","time_began":"03:51 PM","time_completed":"05:00 PM","met_with":"Shakisha Henry, administrator","complaint_control_number":"34-CR-20210517090841","complaint_status":"unsubstantiated","complaint_received_date":"05/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209658","report_index":4,"census":3}},
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{"id":23885,"facility_id":1934,"state":"CA","facility_name":"BELLA VISTA WYOMING HOUSE","report_id":"198209658-10","report_date":"12/01/2023","report_url":"","content_length":498,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2023 05:03:54 PM","visit_type":"Case Management","visit_date":"12/01/2023","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"Jenisha Henry, DSP 2","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209658","report_index":10,"census":2}},
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{"id":24065,"facility_id":1963,"state":"CA","facility_name":"CASA BONITA","report_id":"197805988-0","report_date":"04/11/2022","report_url":"","content_length":2059,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/11/2022 02:35:33 PM","visit_date":"04/11/2022","time_began":"10:40 AM","time_completed":"11:30 AM","met_with":"Administrator Sergio Castaneda","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197805988","report_index":0,"census":0}},
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{"id":24068,"facility_id":1964,"state":"CA","facility_name":"CASA DE ESPERANZA","report_id":"565800460-1","report_date":"01/28/2022","report_url":"","content_length":2404,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2022 01:25:47 PM","visit_date":"01/28/2022","time_began":"11:15 AM","time_completed":"01:35 PM","met_with":"Marina Herrera","complaint_control_number":"34-CR-20220118160043","complaint_status":"unsubstantiated","complaint_received_date":"01/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800460","report_index":1,"census":5}},
{"id":24069,"facility_id":1964,"state":"CA","facility_name":"CASA DE ESPERANZA","report_id":"565800460-2","report_date":"02/19/2022","report_url":"","content_length":2448,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/19/2022 02:52:27 PM","visit_date":"02/19/2022","time_began":"02:05 PM","time_completed":"03:05 PM","met_with":"Hassan Kalantari","complaint_control_number":"34-CR-20220103142344","complaint_status":"unsubstantiated","complaint_received_date":"01/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800460","report_index":2,"census":5}},
{"id":24070,"facility_id":1964,"state":"CA","facility_name":"CASA DE ESPERANZA","report_id":"565800460-3","report_date":"03/25/2022","report_url":"","content_length":2553,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2022 07:25:47 PM","visit_date":"03/25/2022","time_began":"11:55 AM","time_completed":"01:15 PM","met_with":"Marina Herrera","complaint_control_number":"34-CR-20211122082625","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800460","report_index":3,"census":5}},
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{"id":24124,"facility_id":1966,"state":"CA","facility_name":"CASA PACIFICA","report_id":"565800022-15","report_date":"10/22/2025","report_url":"","content_length":1123,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2025 02:04:30 PM","visit_type":"Case Management","visit_date":"10/22/2025","met_with":"Theresa Plante, Facility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800022","report_index":15,"census":7}},
{"id":24125,"facility_id":1966,"state":"CA","facility_name":"CASA PACIFICA","report_id":"565800022-16","report_date":"07/06/2021","report_url":"","content_length":1407,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2021 04:16:54 PM","visit_type":"Case Management","visit_date":"07/06/2021","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Facility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800022","report_index":16,"census":16}},
{"id":24126,"facility_id":1966,"state":"CA","facility_name":"CASA PACIFICA","report_id":"565800022-17","report_date":"12/19/2023","report_url":"","content_length":1605,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2023 01:22:10 PM","visit_type":"Case Management","visit_date":"12/19/2023","time_began":"12:40 PM","time_completed":"01:14 PM","met_with":"Assistant Director of Campus Services (ADCS)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800022","report_index":17,"census":22}},
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{"id":24129,"facility_id":1966,"state":"CA","facility_name":"CASA PACIFICA","report_id":"565800022-20","report_date":"08/16/2024","report_url":"","content_length":1449,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/16/2024 12:51:08 PM","visit_type":"Case Management","visit_date":"08/16/2024","met_with":"Regional Director (RD)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800022","report_index":20,"census":20}},
{"id":24130,"facility_id":1966,"state":"CA","facility_name":"CASA PACIFICA","report_id":"565800022-21","report_date":"01/22/2026","report_url":"","content_length":1397,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/22/2026 12:07:38 PM","visit_type":"Case Management","visit_date":"01/22/2026","met_with":"Theresa Plante, Regional DIrector (RD)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800022","report_index":21}},
{"id":24131,"facility_id":1966,"state":"CA","facility_name":"CASA PACIFICA","report_id":"565800022-22","report_date":"11/04/2025","report_url":"","content_length":1949,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/04/2025 01:24:22 PM","visit_date":"11/04/2025","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Theresa Plante, Facility Administrator (FA)","complaint_control_number":"31-CR-20251013202221","complaint_status":"unsubstantiated","complaint_received_date":"10/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800022","report_index":22,"census":6}},
{"id":24132,"facility_id":1966,"state":"CA","facility_name":"CASA PACIFICA","report_id":"565800022-23","report_date":"04/06/2026","report_url":"","content_length":2081,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/06/2026 02:38:17 PM","visit_type":"Case Management","visit_date":"04/06/2026","met_with":"Tristan Martines, Assistant Director of Campus Services","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800022","report_index":23,"census":11}},
{"id":24133,"facility_id":1967,"state":"CA","facility_name":"CASA YOUTH SHELTER","report_id":"300602437-0","report_date":"03/27/2023","report_url":"","content_length":3165,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2023 12:09:43 PM","visit_date":"03/27/2023","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Christina Garcia and Jessica Hubbard","complaint_control_number":"22-CR-20221205105659","complaint_status":"unsubstantiated","complaint_received_date":"12/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300602437","report_index":0,"census":8}},
{"id":24134,"facility_id":1967,"state":"CA","facility_name":"CASA YOUTH SHELTER","report_id":"300602437-1","report_date":"07/05/2023","report_url":"","content_length":2696,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/05/2023 09:48:23 AM","visit_date":"07/05/2023","time_began":"09:20 AM","time_completed":"09:55 AM","met_with":"Josue Montenegero","complaint_control_number":"22-CR-20230412163415","complaint_status":"unsubstantiated","complaint_received_date":"04/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300602437","report_index":1,"census":6}},
{"id":24135,"facility_id":1967,"state":"CA","facility_name":"CASA YOUTH SHELTER","report_id":"300602437-2","report_date":"04/20/2022","report_url":"","content_length":2795,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2022 05:06:58 PM","visit_date":"04/20/2022","time_began":"12:30 PM","time_completed":"05:30 PM","met_with":"Josue Montenegro, Shelter Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300602437","report_index":2,"census":8}},
{"id":24136,"facility_id":1967,"state":"CA","facility_name":"CASA YOUTH SHELTER","report_id":"300602437-3","report_date":"02/03/2025","report_url":"","content_length":1095,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2025 03:05:39 PM","visit_type":"Case Management","visit_date":"02/03/2025","met_with":"Lupita Gutierrez-Chief Operating Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300602437","report_index":3,"census":0}},
{"id":24137,"facility_id":1967,"state":"CA","facility_name":"CASA YOUTH SHELTER","report_id":"300602437-4","report_date":"04/01/2025","report_url":"","content_length":3644,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/01/2025 05:06:41 PM","visit_date":"04/01/2025","met_with":"Kathleen Cyr, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300602437","report_index":4,"census":5}},
{"id":24138,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-0","report_date":"09/23/2022","report_url":"","content_length":2599,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2022 11:10:47 AM","visit_date":"09/23/2022","time_began":"09:40 AM","time_completed":"11:15 AM","met_with":"PROGRAM ADMINISTRATOR","complaint_control_number":"34-CR-20220907134105","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":0,"census":5}},
{"id":24139,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-1","report_date":"03/17/2023","report_url":"","content_length":2861,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2023 02:39:00 PM","visit_date":"03/17/2023","time_began":"11:35 AM","time_completed":"12:10 PM","met_with":"Patricia Chaidez","complaint_control_number":"34-CR-20221003103553","complaint_status":"unsubstantiated","complaint_received_date":"10/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":1,"census":6}},
{"id":24140,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-2","report_date":"07/25/2025","report_url":"","content_length":2706,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2025 01:45:20 PM","visit_date":"07/25/2025","time_began":"12:15 PM","time_completed":"02:00 PM","met_with":"Christie Rubalcava","complaint_control_number":"34-CR-20240227101101","complaint_status":"unsubstantiated","complaint_received_date":"02/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":2,"census":4}},
{"id":24141,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-3","report_date":"04/28/2022","report_url":"","content_length":628,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2022 03:21:55 PM","visit_date":"04/28/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Patricia Chaidez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":3,"census":5}},
{"id":24142,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-4","report_date":"05/06/2022","report_url":"","content_length":2061,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2022 03:48:36 PM","visit_type":"Annual","visit_date":"05/06/2022","time_began":"10:15 AM","time_completed":"03:00 PM","met_with":"Patricia Chaidez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":4,"census":5}},
{"id":24143,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-5","report_date":"05/13/2022","report_url":"","content_length":294,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/16/2022 10:23:29 AM","visit_type":"Case Management","visit_date":"05/13/2022","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Patricia Chaidez","narrative":"Licensing Program Analyst Connie Jones-Steward met with administrator Patricia Chaidez to review staff file. and conduct staff interviews. A total of five staff files were reviewed and two staff were interviewed, There were no deficiencies cited as a result of the staff file review,","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":5,"census":4}},
{"id":24144,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-6","report_date":"03/24/2023","report_url":"","content_length":415,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/24/2023 05:01:29 PM","visit_type":"Case Management","visit_date":"03/24/2023","time_began":"02:30 PM","time_completed":"02:45 PM","met_with":"Patricia Chaidez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":6,"census":7}},
{"id":24145,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-7","report_date":"05/29/2024","report_url":"","content_length":1764,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/29/2024 05:21:29 PM","visit_type":"Annual","visit_date":"05/29/2024","met_with":"Patricia Chaidez, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":7,"census":7}},
{"id":24146,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-8","report_date":"07/25/2025","report_url":"","content_length":1208,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2025 01:47:14 PM","visit_type":"Case Management","visit_date":"07/25/2025","met_with":"Christie Rubalcava","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":8,"census":4}},
{"id":24147,"facility_id":1969,"state":"CA","facility_name":"CENTER FOR DISCOVERY-WHITTIER","report_id":"197806686-0","report_date":"09/02/2021","report_url":"","content_length":2941,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2021 05:20:30 PM","visit_date":"09/02/2021","time_began":"11:00 AM","time_completed":"11:20 AM","met_with":"Sam Edman, Administrator","complaint_control_number":"32-CR-20210317101544","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806686","report_index":0,"census":21}},
{"id":24148,"facility_id":1969,"state":"CA","facility_name":"CENTER FOR DISCOVERY-WHITTIER","report_id":"197806686-1","report_date":"06/08/2022","report_url":"","content_length":2446,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/08/2022 03:13:48 PM","visit_date":"06/08/2022","time_began":"01:30 PM","time_completed":"03:15 PM","met_with":"Kelly Gonderman, Program Director","complaint_control_number":"32-CR-20211215171235","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806686","report_index":1}},
{"id":24149,"facility_id":1969,"state":"CA","facility_name":"CENTER FOR DISCOVERY-WHITTIER","report_id":"197806686-2","report_date":"07/23/2021","report_url":"","content_length":1075,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2021 12:16:23 PM","visit_type":"Case Management","visit_date":"07/23/2021","time_began":"11:05 AM","time_completed":"12:29 PM","met_with":"Kelly Gonderman","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806686","report_index":2,"census":25}},
{"id":24150,"facility_id":1969,"state":"CA","facility_name":"CENTER FOR DISCOVERY-WHITTIER","report_id":"197806686-3","report_date":"10/05/2022","report_url":"","content_length":1829,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/05/2022 02:26:23 PM","visit_type":"Annual","visit_date":"10/05/2022","time_began":"09:00 AM","time_completed":"03:00 PM","met_with":"Samuel Edman- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806686","report_index":3,"census":19}},
{"id":24151,"facility_id":1969,"state":"CA","facility_name":"CENTER FOR DISCOVERY-WHITTIER","report_id":"197806686-4","report_date":"10/27/2022","report_url":"","content_length":691,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/27/2022 01:52:16 PM","visit_type":"Case Management","visit_date":"10/27/2022","time_began":"10:30 AM","time_completed":"01:30 PM","met_with":"Samuel Edman- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806686","report_index":4,"census":19}},
{"id":24152,"facility_id":1969,"state":"CA","facility_name":"CENTER FOR DISCOVERY-WHITTIER","report_id":"197806686-5","report_date":"12/21/2022","report_url":"","content_length":801,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2022 04:12:40 PM","visit_type":"Annual","visit_date":"12/21/2022","time_began":"09:15 AM","time_completed":"04:15 PM","met_with":"Samuel Edman- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806686","report_index":5,"census":14}},
{"id":24153,"facility_id":1969,"state":"CA","facility_name":"CENTER FOR DISCOVERY-WHITTIER","report_id":"197806686-6","report_date":"01/06/2023","report_url":"","content_length":753,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/06/2023 05:15:23 PM","visit_type":"Case Management","visit_date":"01/06/2023","time_began":"01:50 PM","time_completed":"05:30 PM","met_with":"Samuel Edman- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806686","report_index":6,"census":12}},
{"id":24154,"facility_id":1969,"state":"CA","facility_name":"CENTER FOR DISCOVERY-WHITTIER","report_id":"197806686-7","report_date":"06/19/2023","report_url":"","content_length":1224,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/19/2023 04:19:26 PM","visit_type":"Case Management","visit_date":"06/19/2023","time_began":"12:15 PM","time_completed":"05:00 PM","met_with":"Kelly Gonderman, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806686","report_index":7}},
{"id":24155,"facility_id":1969,"state":"CA","facility_name":"CENTER FOR DISCOVERY-WHITTIER","report_id":"197806686-8","report_date":"06/23/2023","report_url":"","content_length":653,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2023 02:35:19 PM","visit_type":"Case Management","visit_date":"06/23/2023","time_began":"12:30 PM","time_completed":"04:15 PM","met_with":"Kelly Gonderman, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806686","report_index":8,"census":21}},
{"id":24156,"facility_id":1969,"state":"CA","facility_name":"CENTER FOR DISCOVERY-WHITTIER","report_id":"197806686-9","report_date":"07/26/2023","report_url":"","content_length":3177,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2023 05:53:14 PM","visit_type":"Annual","visit_date":"07/26/2023","time_began":"10:30 AM","time_completed":"06:30 PM","met_with":"Kelly Gonderman and Samuel Edman","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806686","report_index":9,"census":14}},
{"id":24157,"facility_id":1969,"state":"CA","facility_name":"CENTER FOR DISCOVERY-WHITTIER","report_id":"197806686-10","report_date":"07/03/2024","report_url":"","content_length":1440,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2024 04:55:34 PM","visit_type":"Annual","visit_date":"07/03/2024","met_with":"Kelly Gonderman, Program Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806686","report_index":10,"census":17}},
{"id":24158,"facility_id":1969,"state":"CA","facility_name":"CENTER FOR DISCOVERY-WHITTIER","report_id":"197806686-11","report_date":"08/23/2024","report_url":"","content_length":516,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/23/2024 02:32:08 PM","visit_type":"Case Management","visit_date":"08/23/2024","met_with":"Colleen Kunniff, Assistant Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806686","report_index":11}},
{"id":24159,"facility_id":1969,"state":"CA","facility_name":"CENTER FOR DISCOVERY-WHITTIER","report_id":"197806686-12","report_date":"06/21/2021","report_url":"","content_length":2308,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2021 02:44:00 PM","visit_type":"Annual","visit_date":"06/21/2021","time_began":"10:01 AM","time_completed":"04:45 PM","met_with":"Samuel Edman","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806686","report_index":12,"census":25}},
{"id":24160,"facility_id":1969,"state":"CA","facility_name":"CENTER FOR DISCOVERY-WHITTIER","report_id":"197806686-13","report_date":"07/14/2023","report_url":"","content_length":4508,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2023 02:36:48 PM","visit_type":"Case Management","visit_date":"07/14/2023","time_began":"01:00 PM","time_completed":"03:10 PM","met_with":"Kelly Gonderman and Samuel Edman","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806686","report_index":13,"census":16}},
{"id":24161,"facility_id":1969,"state":"CA","facility_name":"CENTER FOR DISCOVERY-WHITTIER","report_id":"197806686-14","report_date":"12/29/2025","report_url":"","content_length":2467,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/09/2026 08:44:33 PM","visit_date":"12/29/2025","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Heather Marshall, Vice President Of Operations","complaint_control_number":"32-CR-20250703114901","complaint_status":"unsubstantiated","complaint_received_date":"07/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806686","report_index":14}},
{"id":24162,"facility_id":1970,"state":"CA","facility_name":"CENTER FOR DISCOVERY - BRENTWOOD","report_id":"075650136-0","report_date":"07/01/2022","report_url":"","content_length":1808,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2022 01:07:55 PM","visit_date":"07/01/2022","time_began":"11:27 AM","time_completed":"12:30 PM","met_with":"Mental Health Technician Latiesha O'Neal","complaint_control_number":"14-CR-20220406124404","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650136","report_index":0,"census":4}},
{"id":24163,"facility_id":1970,"state":"CA","facility_name":"CENTER FOR DISCOVERY - BRENTWOOD","report_id":"075650136-1","report_date":"09/16/2022","report_url":"","content_length":674,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/16/2022 03:06:53 PM","visit_date":"09/16/2022","time_began":"01:32 PM","time_completed":"02:30 PM","met_with":"Administrator Sara Stokes; Interim Administrator Virginia Parish","complaint_control_number":"14-CR-20220630095757","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/30/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650136","report_index":1,"census":4}},
{"id":24164,"facility_id":1970,"state":"CA","facility_name":"CENTER FOR DISCOVERY - BRENTWOOD","report_id":"075650136-2","report_date":"05/18/2022","report_url":"","content_length":2675,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/18/2022 06:22:50 PM","visit_date":"05/18/2022","time_began":"09:51 AM","time_completed":"06:30 PM","met_with":"Interim Administrator Virginia Parish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650136","report_index":2,"census":6}},
{"id":24165,"facility_id":1970,"state":"CA","facility_name":"CENTER FOR DISCOVERY - BRENTWOOD","report_id":"075650136-3","report_date":"09/21/2022","report_url":"","content_length":698,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2022 02:58:41 PM","visit_type":"Case Management","visit_date":"09/21/2022","time_began":"02:40 PM","time_completed":"03:05 PM","met_with":"Interim Administrator Virginia Parish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650136","report_index":3,"census":3}},
{"id":24166,"facility_id":1970,"state":"CA","facility_name":"CENTER FOR DISCOVERY - BRENTWOOD","report_id":"075650136-4","report_date":"01/11/2023","report_url":"","content_length":2222,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/11/2023 04:14:01 PM","visit_date":"01/11/2023","time_began":"02:30 PM","time_completed":"04:00 PM","met_with":"Division President Amy Brown, Chief Operating Officer James Bailey, Regional Director Monica Powers, Program Director Virginia Parish, and Administrator Sara Stokes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650136","report_index":4}},
{"id":24167,"facility_id":1970,"state":"CA","facility_name":"CENTER FOR DISCOVERY - BRENTWOOD","report_id":"075650136-5","report_date":"04/19/2023","report_url":"","content_length":2819,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/08/2024 02:13:22 PM","visit_type":"Case Management","visit_date":"04/19/2023","time_began":"10:10 AM","time_completed":"11:00 AM","met_with":"Administrator Sara Stokes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650136","report_index":5,"census":5}},
{"id":24168,"facility_id":1970,"state":"CA","facility_name":"CENTER FOR DISCOVERY - BRENTWOOD","report_id":"075650136-6","report_date":"04/19/2023","report_url":"","content_length":2149,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/19/2023 03:46:17 PM","visit_type":"Annual","visit_date":"04/19/2023","time_began":"11:00 AM","time_completed":"04:00 PM","met_with":"Administrator Sara Stokes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650136","report_index":6,"census":5}},
{"id":24169,"facility_id":1970,"state":"CA","facility_name":"CENTER FOR DISCOVERY - BRENTWOOD","report_id":"075650136-7","report_date":"07/28/2023","report_url":"","content_length":1738,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2023 03:02:03 PM","visit_type":"Case Management","visit_date":"07/28/2023","time_began":"02:00 PM","time_completed":"03:05 PM","met_with":"Administrator Sara Stokes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650136","report_index":7,"census":4}},
{"id":24170,"facility_id":1970,"state":"CA","facility_name":"CENTER FOR DISCOVERY - BRENTWOOD","report_id":"075650136-8","report_date":"07/28/2023","report_url":"","content_length":1181,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2023 03:01:37 PM","visit_type":"Case Management","visit_date":"07/28/2023","time_began":"01:50 PM","time_completed":"02:15 PM","met_with":"Administrator Sara Stokes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650136","report_index":8,"census":4}},
{"id":24171,"facility_id":1970,"state":"CA","facility_name":"CENTER FOR DISCOVERY - BRENTWOOD","report_id":"075650136-9","report_date":"12/05/2023","report_url":"","content_length":578,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/05/2023 05:06:17 PM","visit_type":"Case Management","visit_date":"12/05/2023","time_began":"12:30 PM","time_completed":"12:50 PM","met_with":"Director of Regulatory Affairs Jeff Marshall; Administrator Sara Stokes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650136","report_index":9,"census":0}},
{"id":24172,"facility_id":1970,"state":"CA","facility_name":"CENTER FOR DISCOVERY - BRENTWOOD","report_id":"075650136-10","report_date":"07/01/2022","report_url":"","content_length":1989,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2022 01:11:25 PM","visit_type":"Case Management","visit_date":"07/01/2022","time_began":"12:30 PM","time_completed":"01:15 PM","met_with":"Mental Health Technician Latiesha O'Neal","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650136","report_index":10,"census":4}},
{"id":24173,"facility_id":1970,"state":"CA","facility_name":"CENTER FOR DISCOVERY - BRENTWOOD","report_id":"075650136-11","report_date":"09/16/2022","report_url":"","content_length":1870,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2022 03:14:33 PM","visit_type":"Case Management","visit_date":"09/16/2022","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Administrator Sara Stokes; Interim Administrator Virginia Parish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650136","report_index":11,"census":4}},
{"id":24174,"facility_id":1970,"state":"CA","facility_name":"CENTER FOR DISCOVERY - BRENTWOOD","report_id":"075650136-12","report_date":"10/24/2023","report_url":"","content_length":1635,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2023 01:43:56 PM","visit_type":"Case Management","visit_date":"10/24/2023","time_began":"11:30 AM","time_completed":"01:50 PM","met_with":"Administrator Sara Stokes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650136","report_index":12,"census":5}},
{"id":24175,"facility_id":1971,"state":"CA","facility_name":"DISCOVERY-ORANGE","report_id":"306090121-0","report_date":"11/04/2025","report_url":"","content_length":527,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2025 03:27:09 PM","visit_date":"11/04/2025","met_with":"Kendra Mejia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090121","report_index":0,"census":0}},
{"id":24176,"facility_id":1971,"state":"CA","facility_name":"DISCOVERY-ORANGE","report_id":"306090121-1","report_date":"11/06/2025","report_url":"","content_length":5783,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2025 01:28:58 PM","visit_type":"Prelicensing","visit_date":"11/06/2025","met_with":"Kendra Mejia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090121","report_index":1,"census":0}},
{"id":24177,"facility_id":1971,"state":"CA","facility_name":"DISCOVERY-ORANGE","report_id":"306090121-2","report_date":"10/14/2025","report_url":"","content_length":30386,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/06/2026 05:02:41 PM","visit_date":"10/14/2025","met_with":"Kendra Mejia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090121","report_index":2,"census":0}},
{"id":24178,"facility_id":1971,"state":"CA","facility_name":"DISCOVERY-ORANGE","report_id":"306090121-3","report_date":"03/25/2026","report_url":"","content_length":5219,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2026 03:51:54 PM","visit_date":"03/25/2026","met_with":"Jenny Morey","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090121","report_index":3,"census":11}},
{"id":24179,"facility_id":1971,"state":"CA","facility_name":"DISCOVERY-ORANGE","report_id":"306090121-4","report_date":"04/02/2026","report_url":"","content_length":5760,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/02/2026 08:24:15 PM","visit_date":"04/02/2026","met_with":"Kenra Mejia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090121","report_index":4,"census":11}},
{"id":24180,"facility_id":1972,"state":"CA","facility_name":"CENTER FOR DISCOVERY -VISTA","report_id":"374603909-0","report_date":"09/23/2025","report_url":"","content_length":2971,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2025 09:49:39 AM","visit_date":"09/23/2025","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Shaianne Tamaleaa, Mental Health Tech III","complaint_control_number":"08-CR-20250611104848","complaint_status":"unsubstantiated","complaint_received_date":"06/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603909","report_index":0,"census":6}},
{"id":24181,"facility_id":1972,"state":"CA","facility_name":"CENTER FOR DISCOVERY -VISTA","report_id":"374603909-1","report_date":"06/03/2022","report_url":"","content_length":2209,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2022 02:55:55 PM","visit_type":"Annual","visit_date":"06/03/2022","time_began":"10:00 AM","time_completed":"03:30 PM","met_with":"Nicole Seibert","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603909","report_index":1,"census":6}},
{"id":24182,"facility_id":1972,"state":"CA","facility_name":"CENTER FOR DISCOVERY -VISTA","report_id":"374603909-2","report_date":"05/19/2023","report_url":"","content_length":2869,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2023 11:14:21 AM","visit_type":"Annual","visit_date":"05/19/2023","time_began":"08:30 AM","time_completed":"11:30 AM","met_with":"Nicole Seibert, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603909","report_index":2,"census":5}},
{"id":24183,"facility_id":1972,"state":"CA","facility_name":"CENTER FOR DISCOVERY -VISTA","report_id":"374603909-3","report_date":"04/19/2024","report_url":"","content_length":3108,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/19/2024 01:06:50 PM","visit_type":"Annual","visit_date":"04/19/2024","met_with":"Shawana Dorsey, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603909","report_index":3,"census":6}},
{"id":24184,"facility_id":1972,"state":"CA","facility_name":"CENTER FOR DISCOVERY -VISTA","report_id":"374603909-4","report_date":"03/19/2025","report_url":"","content_length":3311,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/19/2025 01:25:55 PM","visit_type":"Annual","visit_date":"03/19/2025","met_with":"Shawana Dorsey, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603909","report_index":4,"census":6}},
{"id":24185,"facility_id":1972,"state":"CA","facility_name":"CENTER FOR DISCOVERY -VISTA","report_id":"374603909-5","report_date":"05/07/2025","report_url":"","content_length":646,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/07/2025 11:45:33 AM","visit_date":"05/07/2025","met_with":"Shawana Dorsey, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603909","report_index":5,"census":6}},
{"id":24186,"facility_id":1972,"state":"CA","facility_name":"CENTER FOR DISCOVERY -VISTA","report_id":"374603909-6","report_date":"05/28/2025","report_url":"","content_length":494,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/28/2025 11:21:27 AM","visit_date":"05/28/2025","met_with":"Shawana Dorsey, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603909","report_index":6,"census":5}},
{"id":24189,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-0","report_date":"10/20/2025","report_url":"","content_length":3205,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2025 01:23:08 PM","visit_date":"10/20/2025","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Lisa Molbert, Program Director","complaint_control_number":"23-CR-20250721143008","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":0,"census":5}},
{"id":24190,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-1","report_date":"06/24/2022","report_url":"","content_length":3539,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2022 03:52:16 PM","visit_date":"06/24/2022","time_began":"09:30 AM","time_completed":"04:00 PM","met_with":"Britney Gay, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":1,"census":6}},
{"id":24191,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-2","report_date":"09/08/2022","report_url":"","content_length":696,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2022 09:49:34 AM","visit_type":"Case Management","visit_date":"09/08/2022","time_began":"08:45 AM","time_completed":"10:15 AM","met_with":"Sarah Dunning; Education Liaison","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":2,"census":4}},
{"id":24192,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-3","report_date":"08/16/2023","report_url":"","content_length":876,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/16/2023 12:07:40 PM","visit_type":"Case Management","visit_date":"08/16/2023","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Sarah Dunning, Milieu Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":3,"census":5}},
{"id":24193,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-4","report_date":"11/03/2023","report_url":"","content_length":3312,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2023 03:57:20 PM","visit_type":"Annual","visit_date":"11/03/2023","time_began":"10:00 AM","time_completed":"04:15 PM","met_with":"Diana MacNeill Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":4,"census":6}},
{"id":24194,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-5","report_date":"03/21/2024","report_url":"","content_length":493,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2024 02:09:15 PM","visit_type":"Case Management","visit_date":"03/21/2024","time_began":"10:00 AM","time_completed":"11:45 AM","met_with":"Sara Dunning, Millieu Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":5,"census":5}},
{"id":24195,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-6","report_date":"10/17/2024","report_url":"","content_length":855,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2024 11:12:52 AM","visit_type":"Case Management","visit_date":"10/17/2024","met_with":"Diana MacNeill, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":6,"census":5}},
{"id":24196,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-7","report_date":"10/01/2025","report_url":"","content_length":1421,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/02/2025 11:32:32 AM","visit_type":"Annual","visit_date":"10/01/2025","met_with":"Lashiqua Davis, Mental Health Technician III","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":7,"census":5}},
{"id":24197,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-8","report_date":"10/09/2025","report_url":"","content_length":1824,"summary":"Facility Evaluation - 3 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2025 11:29:50 AM","visit_type":"Case Management","visit_date":"10/09/2025","met_with":"Lisa Molbert, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":8,"census":5}},
{"id":24198,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-9","report_date":"11/17/2025","report_url":"","content_length":943,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2025 03:29:13 PM","visit_date":"11/17/2025","met_with":"Cassandra Linger, Milieu Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":9,"census":3}},
{"id":24199,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-10","report_date":"12/23/2025","report_url":"","content_length":4467,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/23/2025 04:59:35 PM","visit_date":"12/23/2025","time_began":"12:25 PM","time_completed":"01:00 PM","met_with":"Sydney Harkruiz, Program Director","complaint_control_number":"23-CR-20251025115557","complaint_status":"unsubstantiated","complaint_received_date":"10/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":10,"census":3}},
{"id":24200,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-11","report_date":"10/01/2025","report_url":"","content_length":777,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/02/2025 10:02:48 AM","visit_type":"Case Management","visit_date":"10/01/2025","met_with":"Lisa Molbert, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":11,"census":5}},
{"id":24201,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-12","report_date":"11/17/2025","report_url":"","content_length":651,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2025 03:28:26 PM","visit_type":"Case Management","visit_date":"11/17/2025","met_with":"Alexandra Weltz, Education Liaison","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":12,"census":3}},
{"id":24202,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-13","report_date":"01/21/2026","report_url":"","content_length":1605,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/21/2026 03:26:26 PM","visit_type":"Annual","visit_date":"01/21/2026","met_with":"Jessica Harris, Sydeny Harkruiz, Jeff Marshall, Carolyn Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":13,"census":3}},
{"id":24203,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-14","report_date":"01/29/2026","report_url":"","content_length":5107,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/29/2026 02:56:53 PM","visit_date":"01/29/2026","time_began":"09:45 AM","time_completed":"11:10 AM","met_with":"Sydney Harkruiz, Program Director","complaint_control_number":"23-CR-20251029183600","complaint_status":"unsubstantiated","complaint_received_date":"10/29/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":14,"census":3}},
{"id":24204,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-15","report_date":"03/10/2026","report_url":"","content_length":2986,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/10/2026 09:41:43 AM","visit_date":"03/10/2026","time_began":"09:05 AM","time_completed":"10:05 AM","met_with":"Alexandra Weltz, Education Liaison","complaint_control_number":"23-CR-20251208141909","complaint_status":"unsubstantiated","complaint_received_date":"12/08/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":15,"census":4}},
{"id":24205,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-0","report_date":"05/05/2022","report_url":"","content_length":4763,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2022 11:13:33 AM","visit_date":"05/05/2022","time_began":"09:56 AM","time_completed":"11:15 AM","met_with":"Program Director Virginia Parish, Assistant Millieu Manager Cecily Smith","complaint_control_number":"14-CR-20210520132804","complaint_status":"unsubstantiated","complaint_received_date":"05/20/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":0,"census":6}},
{"id":24206,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-1","report_date":"03/06/2024","report_url":"","content_length":126,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2024 03:04:10 PM","visit_date":"03/06/2024","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Administrator Sara Stokes; Lead Tech Carolyn Williams","complaint_control_number":"14-CR-20231025161321","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/25/2023","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":1,"census":6}},
{"id":24207,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-2","report_date":"11/06/2024","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/06/2024 11:20:50 AM","visit_date":"11/06/2024","time_began":"10:30 AM","time_completed":"11:45 AM","met_with":"Interim Administrator - Carolyn Williams","complaint_control_number":"14-CR-20241015143149","complaint_status":"unsubstantiated","complaint_received_date":"10/15/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":2,"census":6}},
{"id":24208,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-3","report_date":"11/06/2024","report_url":"","content_length":126,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/06/2024 11:23:03 AM","visit_date":"11/06/2024","time_began":"10:30 AM","time_completed":"11:45 AM","met_with":"Interim Administrator - Carolyn Williams","complaint_control_number":"14-CR-20241025095158","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/25/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":3,"census":6}},
{"id":24209,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-4","report_date":"03/25/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/25/2025 10:41:55 AM","visit_date":"03/25/2025","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Carolyn Williams - Administrator","complaint_control_number":"14-CR-20250129101940","complaint_status":"unsubstantiated","complaint_received_date":"01/29/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":4,"census":6}},
{"id":24210,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-5","report_date":"05/29/2025","report_url":"","content_length":730,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2025 01:48:41 PM","visit_date":"05/29/2025","time_began":"12:45 PM","time_completed":"02:15 PM","met_with":"Lewis Farias - Milieu Manager","complaint_control_number":"14-CR-20250408092245","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":5,"census":6}},
{"id":24211,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-6","report_date":"06/20/2025","report_url":"","content_length":384,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/20/2025 12:06:36 PM","visit_date":"06/20/2025","time_began":"10:30 AM","time_completed":"11:15 AM","complaint_control_number":"14-CR-20250505130606","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":6,"census":4}},
{"id":24212,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-7","report_date":"06/20/2025","report_url":"","content_length":1969,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/20/2025 12:10:48 PM","visit_date":"06/20/2025","time_began":"11:15 AM","time_completed":"11:30 AM","met_with":"Carolyn Williams - Administrator","complaint_control_number":"14-CR-20250512124931","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":7,"census":4}},
{"id":24213,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-8","report_date":"06/20/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/20/2025 11:49:20 AM","visit_date":"06/20/2025","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Carolyn Williams - Administrator","complaint_control_number":"14-CR-20250602153749","complaint_status":"unsubstantiated","complaint_received_date":"06/02/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":8,"census":4}},
{"id":24214,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-9","report_date":"07/02/2025","report_url":"","content_length":384,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2025 11:32:55 AM","visit_date":"07/02/2025","time_began":"10:30 AM","time_completed":"11:45 AM","met_with":"Carolyn Williams - Administrator","complaint_control_number":"14-CR-20250602135706","complaint_status":"unsubstantiated","complaint_received_date":"06/02/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":9,"census":0}},
{"id":24215,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-10","report_date":"07/11/2025","report_url":"","content_length":1433,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/11/2025 11:23:59 AM","visit_date":"07/11/2025","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Carolyn Williams - Administrator","complaint_control_number":"14-CR-20250429134319","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":10,"census":4}},
{"id":24216,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-11","report_date":"09/30/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2025 11:14:43 AM","visit_date":"09/30/2025","time_began":"10:30 AM","time_completed":"11:20 AM","met_with":"Carolyn Williams - Administrator","complaint_control_number":"14-CR-20250911163010","complaint_status":"unsubstantiated","complaint_received_date":"09/11/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":11,"census":2}},
{"id":24217,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-12","report_date":"04/27/2022","report_url":"","content_length":2141,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/27/2022 02:43:35 PM","visit_date":"04/27/2022","time_began":"11:23 AM","time_completed":"01:00 PM","met_with":"Program Director Virginia Parish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":12,"census":3}},
{"id":24218,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-13","report_date":"04/26/2023","report_url":"","content_length":2473,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2023 05:00:35 PM","visit_type":"Annual","visit_date":"04/26/2023","time_began":"12:20 PM","time_completed":"04:00 PM","met_with":"Administrator Sara Stokes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":13,"census":5}},
{"id":24219,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-14","report_date":"04/26/2023","report_url":"","content_length":2793,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2023 04:59:34 PM","visit_type":"Case Management","visit_date":"04/26/2023","time_began":"03:45 PM","time_completed":"05:05 PM","met_with":"Administrator Sara Stokes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":14,"census":5}},
{"id":24220,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-15","report_date":"07/28/2023","report_url":"","content_length":1238,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2023 01:28:55 PM","visit_type":"Case Management","visit_date":"07/28/2023","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Administrator Sara Stokes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":15,"census":3}},
{"id":24221,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-16","report_date":"07/28/2023","report_url":"","content_length":1718,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2023 01:29:25 PM","visit_type":"Case Management","visit_date":"07/28/2023","time_began":"12:15 PM","time_completed":"01:35 PM","met_with":"Administrator Sara Stokes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":16,"census":3}},
{"id":24222,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-17","report_date":"01/22/2024","report_url":"","content_length":1739,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/22/2024 03:53:53 PM","visit_type":"Case Management","visit_date":"01/22/2024","time_began":"02:00 PM","time_completed":"04:00 PM","met_with":"Administrator Sara Stokes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":17,"census":5}},
{"id":24223,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-18","report_date":"04/22/2024","report_url":"","content_length":1320,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2024 09:30:15 AM","visit_type":"Annual","visit_date":"04/22/2024","met_with":"Administrator Sara Stokes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":18,"census":6}},
{"id":24224,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-19","report_date":"04/22/2024","report_url":"","content_length":1819,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2024 09:27:21 AM","visit_type":"Case Management","visit_date":"04/22/2024","met_with":"Administrator Sara Stokes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":19,"census":6}},
{"id":24225,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-20","report_date":"07/31/2024","report_url":"","content_length":1987,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2024 02:49:05 PM","visit_type":"Case Management","visit_date":"07/31/2024","met_with":"Administrator Sara Stokes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":20,"census":4}},
{"id":24226,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-21","report_date":"10/11/2024","report_url":"","content_length":2233,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/11/2024 02:10:20 PM","visit_type":"Case Management","visit_date":"10/11/2024","met_with":"Interim Administrator Carolyn Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":21,"census":5}},
{"id":24227,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-22","report_date":"03/11/2025","report_url":"","content_length":1234,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2025 02:00:08 PM","visit_type":"Case Management","visit_date":"03/11/2025","met_with":"Carolyn Williams - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":22,"census":5}},
{"id":24228,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-23","report_date":"04/30/2025","report_url":"","content_length":2426,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2025 05:25:56 PM","visit_type":"Annual","visit_date":"04/30/2025","met_with":"Carolyn Williams - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":23,"census":6}},
{"id":24229,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-24","report_date":"05/14/2025","report_url":"","content_length":2504,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2025 05:24:32 PM","visit_type":"Case Management","visit_date":"05/14/2025","met_with":"Carolyn Williams - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":24,"census":4}},
{"id":24230,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-25","report_date":"05/15/2025","report_url":"","content_length":2329,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2025 06:24:48 PM","visit_type":"Case Management","visit_date":"05/15/2025","met_with":"Carolyn Williams - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":25,"census":4}},
{"id":24231,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-26","report_date":"05/15/2025","report_url":"","content_length":1497,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2025 06:22:38 PM","visit_date":"05/15/2025","met_with":"Carolyn Williams - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":26,"census":4}},
{"id":24232,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-27","report_date":"07/24/2025","report_url":"","content_length":5106,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2025 01:21:22 PM","visit_type":"Case Management","visit_date":"07/24/2025","met_with":"Carolyn Williams - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":27,"census":6}},
{"id":24233,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-28","report_date":"08/08/2025","report_url":"","content_length":1418,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/07/2025 03:59:53 PM","visit_type":"Case Management","visit_date":"08/08/2025","met_with":"Carolyn Williams, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":28,"census":4}},
{"id":24234,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-29","report_date":"11/07/2025","report_url":"","content_length":236,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2025 10:28:21 AM","visit_type":"Case Management","visit_date":"11/07/2025","met_with":"Luis Farias, Facility Manager","narrative":"*This is an amended report from the original report date of November 7, 2025.* This report was created in error. *This is an amended report from the original report date of November 7, 2025.* This report was created in error.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":29}},
{"id":24235,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-30","report_date":"11/12/2025","report_url":"","content_length":341,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2025 10:37:03 AM","visit_type":"Case Management","visit_date":"11/12/2025","met_with":"Luis Farias, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":30,"census":5}},
{"id":24236,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-31","report_date":"12/23/2025","report_url":"","content_length":338,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2025 12:51:09 PM","visit_type":"Case Management","visit_date":"12/23/2025","met_with":"Carolyn Williams, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":31,"census":4}},
{"id":24237,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-32","report_date":"10/22/2025","report_url":"","content_length":1864,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2025 03:20:46 PM","visit_date":"10/22/2025","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Montana Olson, Behavioral Tech II","complaint_control_number":"14-CR-20250702082747","complaint_status":"unsubstantiated","complaint_received_date":"07/02/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":32,"census":6}},
{"id":24238,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-33","report_date":"12/08/2025","report_url":"","content_length":890,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2025 11:49:08 AM","visit_date":"12/08/2025","time_began":"11:20 AM","time_completed":"12:00 PM","met_with":"Administrator, Carolyn Williams","complaint_control_number":"14-CR-20251008161955","complaint_status":"unsubstantiated","complaint_received_date":"10/08/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":33,"census":3}},
{"id":24239,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-34","report_date":"01/15/2026","report_url":"","content_length":1342,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/15/2026 01:10:24 PM","visit_type":"Case Management","visit_date":"01/15/2026","met_with":"Carolyn Williams, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":34,"census":3}},
{"id":24240,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-35","report_date":"05/14/2025","report_url":"","content_length":1370,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2025 01:40:03 PM","visit_type":"Case Management","visit_date":"05/14/2025","met_with":"Carolyn Williams - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":35,"census":4}},
{"id":24241,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-36","report_date":"11/07/2025","report_url":"","content_length":2792,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2025 02:58:50 PM","visit_type":"Case Management","visit_date":"11/07/2025","met_with":"Luis Farias, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":36,"census":6}},
{"id":24242,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-37","report_date":"11/21/2025","report_url":"","content_length":3382,"summary":"Facility Evaluation - 3 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2025 12:38:30 PM","visit_type":"Case Management","visit_date":"11/21/2025","met_with":"Administrator, Carolyn Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":37,"census":1}},
{"id":24243,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-38","report_date":"11/21/2025","report_url":"","content_length":4558,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2025 03:25:24 PM","visit_type":"Case Management","visit_date":"11/21/2025","met_with":"Carolyn Williams -","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":38,"census":1}},
{"id":24244,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-39","report_date":"12/04/2025","report_url":"","content_length":2510,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2025 01:11:49 PM","visit_type":"Case Management","visit_date":"12/04/2025","met_with":"Luis Farias, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":39,"census":3}},
{"id":24245,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-40","report_date":"12/08/2025","report_url":"","content_length":939,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/08/2025 01:36:06 PM","visit_type":"Case Management","visit_date":"12/08/2025","met_with":"Administrator, Carolyn Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":40,"census":3}},
{"id":24246,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-41","report_date":"05/05/2022","report_url":"","content_length":1657,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2022 03:20:13 PM","visit_type":"Case Management","visit_date":"05/05/2022","time_began":"11:15 AM","time_completed":"03:25 PM","met_with":"Program Director Virginia Parish, Assistant Milieu Manager Cecily Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":41,"census":6}},
{"id":24247,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-42","report_date":"10/24/2023","report_url":"","content_length":1565,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2023 03:07:28 PM","visit_type":"Case Management","visit_date":"10/24/2023","time_began":"02:05 PM","time_completed":"03:10 PM","met_with":"Administrator Sara Stokes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":42,"census":3}},
{"id":24248,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-43","report_date":"03/06/2024","report_url":"","content_length":1118,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/06/2024 03:06:39 PM","visit_type":"Case Management","visit_date":"03/06/2024","time_began":"02:30 PM","time_completed":"03:15 PM","met_with":"Administrator Sara Stokes; Lead Tech Carolyn Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":43,"census":6}},
{"id":24249,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-44","report_date":"01/23/2025","report_url":"","content_length":2245,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2025 02:23:33 PM","visit_type":"Case Management","visit_date":"01/23/2025","met_with":"Carolyn Williams - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":44,"census":5}},
{"id":24250,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-45","report_date":"01/26/2026","report_url":"","content_length":1580,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/26/2026 02:23:54 PM","visit_type":"Case Management","visit_date":"01/26/2026","met_with":"Administrator, Carolyn Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":45,"census":3}},
{"id":24251,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-46","report_date":"01/26/2026","report_url":"","content_length":1882,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2026 02:16:10 PM","visit_date":"01/26/2026","time_began":"12:08 PM","time_completed":"12:40 PM","met_with":"Administrator, CAROLYN WILLIAMS","complaint_control_number":"14-CR-20251116112159","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":46,"census":3}},
{"id":24252,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-47","report_date":"12/08/2025","report_url":"","content_length":890,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2025 11:49:08 AM","visit_date":"12/08/2025","time_began":"11:20 AM","time_completed":"12:00 PM","met_with":"Administrator, Carolyn Williams","complaint_control_number":"14-CR-20251008161955","complaint_status":"unsubstantiated","complaint_received_date":"10/08/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":47,"census":3}},
{"id":24253,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-48","report_date":"02/17/2026","report_url":"","content_length":2149,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/17/2026 12:11:40 PM","visit_date":"02/17/2026","time_began":"10:50 AM","time_completed":"12:20 PM","met_with":"Administrator, Carolyn Williams","complaint_control_number":"14-CR-20251008182551","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/08/2025","narrative":"At this time, one deficiency was issued, which includes a civil penalty of $250. An exit interview was conducted, appeal rights were provided and discussed, and a copy of this report was emailed to Administrator, Carolyn Williams. Whose signature confirms receipt. LPA was unable to print the report.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":48,"census":3}},
{"id":24254,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-49","report_date":"04/09/2026","report_url":"","content_length":2583,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2026 03:04:24 PM","visit_type":"Annual","visit_date":"04/09/2026","met_with":"Milieu Manager, Luis Farias","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":49,"census":3}},
{"id":24255,"facility_id":1976,"state":"CA","facility_name":"CENTER FOR DISCOVERY, FRESNO","report_id":"107207165-0","report_date":"10/04/2022","report_url":"","content_length":3101,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2022 03:35:10 PM","visit_date":"10/04/2022","time_began":"01:30 PM","time_completed":"03:45 PM","met_with":"Ciara Armstead","complaint_control_number":"24-CR-20220601090647","complaint_status":"unsubstantiated","complaint_received_date":"06/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207165","report_index":0,"census":5}},
{"id":24256,"facility_id":1976,"state":"CA","facility_name":"CENTER FOR DISCOVERY, FRESNO","report_id":"107207165-1","report_date":"09/17/2021","report_url":"","content_length":932,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2021 04:04:11 PM","visit_type":"Annual","visit_date":"09/17/2021","time_began":"09:15 AM","time_completed":"04:30 PM","met_with":"Katie Wheaton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207165","report_index":1,"census":5}},
{"id":24257,"facility_id":1976,"state":"CA","facility_name":"CENTER FOR DISCOVERY, FRESNO","report_id":"107207165-2","report_date":"10/06/2021","report_url":"","content_length":744,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2021 03:43:55 PM","visit_type":"Case Management","visit_date":"10/06/2021","time_began":"09:15 AM","time_completed":"04:00 PM","met_with":"Katee Wheaton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207165","report_index":2,"census":6}},
{"id":24258,"facility_id":1976,"state":"CA","facility_name":"CENTER FOR DISCOVERY, FRESNO","report_id":"107207165-3","report_date":"07/13/2022","report_url":"","content_length":1545,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/13/2022 03:47:49 PM","visit_type":"Case Management","visit_date":"07/13/2022","time_began":"10:30 AM","time_completed":"04:00 PM","met_with":"Katee Wheaton & Ciara Armstead","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207165","report_index":3,"census":3}},
{"id":24259,"facility_id":1976,"state":"CA","facility_name":"CENTER FOR DISCOVERY, FRESNO","report_id":"107207165-4","report_date":"03/01/2023","report_url":"","content_length":2270,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2023 10:10:14 AM","visit_type":"Annual","visit_date":"03/01/2023","time_began":"12:00 PM","time_completed":"04:30 PM","met_with":"Ciera Armstead","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207165","report_index":4,"census":3}},
{"id":24260,"facility_id":1976,"state":"CA","facility_name":"CENTER FOR DISCOVERY, FRESNO","report_id":"107207165-5","report_date":"03/02/2023","report_url":"","content_length":1248,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2023 01:04:11 PM","visit_type":"Case Management","visit_date":"03/02/2023","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Ciera Armstead, Robert Thomas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207165","report_index":5,"census":3}},
{"id":24262,"facility_id":1978,"state":"CA","facility_name":"CHILDREN'S CRITICAL SUPPORT HOME","report_id":"306090084-0","report_date":"07/23/2024","report_url":"","content_length":3003,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/23/2024 10:31:15 AM","visit_date":"07/23/2024","time_began":"10:10 AM","time_completed":"10:30 AM","met_with":"Anna Liang","complaint_control_number":"22-CR-20231106125844","complaint_status":"unsubstantiated","complaint_received_date":"11/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090084","report_index":0,"census":2}},
{"id":24263,"facility_id":1978,"state":"CA","facility_name":"CHILDREN'S CRITICAL SUPPORT HOME","report_id":"306090084-1","report_date":"07/23/2024","report_url":"","content_length":2952,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/23/2024 10:39:38 AM","visit_date":"07/23/2024","time_began":"10:30 AM","time_completed":"10:50 AM","met_with":"Anna Liang","complaint_control_number":"22-CR-20230818161150","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090084","report_index":1,"census":2}},
{"id":24264,"facility_id":1978,"state":"CA","facility_name":"CHILDREN'S CRITICAL SUPPORT HOME","report_id":"306090084-2","report_date":"03/10/2023","report_url":"","content_length":3112,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2023 10:50:51 AM","visit_type":"Prelicensing","visit_date":"03/10/2023","time_began":"08:45 AM","time_completed":"10:50 AM","met_with":"Leilani Whitfield","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090084","report_index":2,"census":4}},
{"id":24265,"facility_id":1978,"state":"CA","facility_name":"CHILDREN'S CRITICAL SUPPORT HOME","report_id":"306090084-3","report_date":"08/22/2023","report_url":"","content_length":1106,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2023 11:36:18 AM","visit_type":"Case Management","visit_date":"08/22/2023","time_began":"09:29 AM","time_completed":"11:45 AM","met_with":"Leilani Whitfield, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090084","report_index":3,"census":4}},
{"id":24266,"facility_id":1978,"state":"CA","facility_name":"CHILDREN'S CRITICAL SUPPORT HOME","report_id":"306090084-4","report_date":"11/09/2023","report_url":"","content_length":3301,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2023 03:25:42 PM","visit_date":"11/09/2023","time_began":"10:45 AM","time_completed":"04:00 PM","met_with":"Nolette Untalan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090084","report_index":4,"census":3}},
{"id":24267,"facility_id":1978,"state":"CA","facility_name":"CHILDREN'S CRITICAL SUPPORT HOME","report_id":"306090084-5","report_date":"09/04/2024","report_url":"","content_length":3194,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/05/2024 09:24:10 AM","visit_type":"Annual","visit_date":"09/04/2024","met_with":"Nolette Untalan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090084","report_index":5,"census":4}},
{"id":24268,"facility_id":1978,"state":"CA","facility_name":"CHILDREN'S CRITICAL SUPPORT HOME","report_id":"306090084-6","report_date":"11/06/2024","report_url":"","content_length":1164,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/06/2024 01:45:44 PM","visit_type":"Case Management","visit_date":"11/06/2024","met_with":"Nolette Untalan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090084","report_index":6,"census":4}},
{"id":24269,"facility_id":1978,"state":"CA","facility_name":"CHILDREN'S CRITICAL SUPPORT HOME","report_id":"306090084-7","report_date":"03/26/2025","report_url":"","content_length":375,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2025 03:36:15 PM","visit_type":"Case Management","visit_date":"03/26/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090084","report_index":7,"census":4}},
{"id":24270,"facility_id":1978,"state":"CA","facility_name":"CHILDREN'S CRITICAL SUPPORT HOME","report_id":"306090084-8","report_date":"04/30/2025","report_url":"","content_length":3615,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2025 04:15:46 PM","visit_type":"Annual","visit_date":"04/30/2025","met_with":"Nolette Untalan, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090084","report_index":8,"census":4}},
{"id":24271,"facility_id":1978,"state":"CA","facility_name":"CHILDREN'S CRITICAL SUPPORT HOME","report_id":"306090084-9","report_date":"03/23/2026","report_url":"","content_length":3558,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/23/2026 04:44:52 PM","visit_type":"Annual","visit_date":"03/23/2026","met_with":"Anna Liang, Regional Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090084","report_index":9,"census":4}},
{"id":24272,"facility_id":1979,"state":"CA","facility_name":"CHILDREN'S CRITICAL SUPPORT HOMES","report_id":"306001480-0","report_date":"03/27/2023","report_url":"","content_length":2774,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2023 03:08:05 PM","visit_date":"03/27/2023","time_began":"02:36 PM","time_completed":"03:10 PM","met_with":"Anna Liang","complaint_control_number":"22-CR-20220823185205","complaint_status":"unsubstantiated","complaint_received_date":"08/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001480","report_index":0,"census":0}},
{"id":24273,"facility_id":1979,"state":"CA","facility_name":"CHILDREN'S CRITICAL SUPPORT HOMES","report_id":"306001480-1","report_date":"09/29/2022","report_url":"","content_length":4380,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2022 08:15:37 AM","visit_type":"Annual","visit_date":"09/29/2022","time_began":"09:46 AM","time_completed":"03:00 PM","met_with":"Alvin Mallillin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001480","report_index":1,"census":4}},
{"id":24274,"facility_id":1980,"state":"CA","facility_name":"CICADA-ALMOND","report_id":"075600628-0","report_date":"08/19/2021","report_url":"","content_length":804,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/19/2021 02:02:09 PM","visit_date":"08/19/2021","time_began":"01:16 PM","time_completed":"02:10 PM","met_with":"Facility Manager Patti Ioni","complaint_control_number":"14-CR-20210521092118","complaint_status":"unsubstantiated","complaint_received_date":"05/21/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600628","report_index":0,"census":6}},
{"id":24275,"facility_id":1980,"state":"CA","facility_name":"CICADA-ALMOND","report_id":"075600628-1","report_date":"08/19/2021","report_url":"","content_length":812,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/19/2021 02:03:11 PM","visit_date":"08/19/2021","time_began":"01:16 PM","time_completed":"02:10 PM","met_with":"Facility Manager Patti Ioni","complaint_control_number":"14-CR-20210702153746","complaint_status":"unsubstantiated","complaint_received_date":"07/02/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600628","report_index":1,"census":6}},
{"id":24276,"facility_id":1980,"state":"CA","facility_name":"CICADA-ALMOND","report_id":"075600628-2","report_date":"06/23/2023","report_url":"","content_length":2334,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/23/2023 04:31:54 PM","visit_date":"06/23/2023","time_began":"01:15 PM","time_completed":"02:30 PM","met_with":"Patti Inouye","complaint_control_number":"14-CR-20230308122805","complaint_status":"unsubstantiated","complaint_received_date":"03/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600628","report_index":2,"census":6}},
{"id":24277,"facility_id":1980,"state":"CA","facility_name":"CICADA-ALMOND","report_id":"075600628-3","report_date":"03/20/2024","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2024 04:53:24 PM","visit_date":"03/20/2024","time_began":"03:00 PM","time_completed":"05:00 PM","met_with":"Facility Manager Patti Inouye","complaint_control_number":"14-CR-20231127120158","complaint_status":"unsubstantiated","complaint_received_date":"11/27/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600628","report_index":3,"census":6}},
{"id":24278,"facility_id":1980,"state":"CA","facility_name":"CICADA-ALMOND","report_id":"075600628-4","report_date":"07/09/2021","report_url":"","content_length":2906,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/12/2021 12:30:08 PM","visit_type":"Annual","visit_date":"07/09/2021","time_began":"10:57 AM","time_completed":"02:40 PM","met_with":"Co-Administrator Patti Ioni","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600628","report_index":4,"census":6}},
{"id":24279,"facility_id":1980,"state":"CA","facility_name":"CICADA-ALMOND","report_id":"075600628-5","report_date":"07/07/2022","report_url":"","content_length":2168,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/07/2022 01:36:20 PM","visit_type":"Annual","visit_date":"07/07/2022","time_began":"10:30 AM","time_completed":"01:30 PM","met_with":"Co-Administrator Patti Inouye","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600628","report_index":5,"census":6}},
{"id":24280,"facility_id":1980,"state":"CA","facility_name":"CICADA-ALMOND","report_id":"075600628-6","report_date":"08/31/2022","report_url":"","content_length":1717,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2022 11:34:16 AM","visit_type":"Case Management","visit_date":"08/31/2022","time_began":"03:30 PM","time_completed":"04:20 PM","met_with":"Marissa Sanchez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600628","report_index":6,"census":6}},
{"id":24281,"facility_id":1980,"state":"CA","facility_name":"CICADA-ALMOND","report_id":"075600628-7","report_date":"07/24/2023","report_url":"","content_length":2117,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2023 02:38:26 PM","visit_type":"Annual","visit_date":"07/24/2023","time_began":"09:47 AM","time_completed":"03:00 PM","met_with":"Patti Inouye, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600628","report_index":7,"census":6}},
{"id":24282,"facility_id":1980,"state":"CA","facility_name":"CICADA-ALMOND","report_id":"075600628-8","report_date":"07/29/2024","report_url":"","content_length":1473,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2024 12:53:05 PM","visit_type":"Annual","visit_date":"07/29/2024","met_with":"Lira Reyes, Managing Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600628","report_index":8,"census":6}},
{"id":24283,"facility_id":1980,"state":"CA","facility_name":"CICADA-ALMOND","report_id":"075600628-9","report_date":"07/29/2025","report_url":"","content_length":2235,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2025 12:12:37 PM","visit_type":"Annual","visit_date":"07/29/2025","met_with":"Rowena Gabe, House Lead","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600628","report_index":9,"census":4}},
{"id":24284,"facility_id":1980,"state":"CA","facility_name":"CICADA-ALMOND","report_id":"075600628-10","report_date":"03/14/2023","report_url":"","content_length":902,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2023 11:43:21 AM","visit_type":"Case Management","visit_date":"03/14/2023","time_began":"11:37 AM","time_completed":"12:00 PM","met_with":"Maria P Lira Reyes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600628","report_index":10,"census":5}},
{"id":24285,"facility_id":1980,"state":"CA","facility_name":"CICADA-ALMOND","report_id":"075600628-11","report_date":"06/23/2023","report_url":"","content_length":1206,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2023 04:41:10 PM","visit_type":"Case Management","visit_date":"06/23/2023","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Patti Inouye","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600628","report_index":11,"census":6}},
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{"id":24318,"facility_id":1984,"state":"CA","facility_name":"COMPASS BEHAVIORAL HEALTH","report_id":"306090043-4","report_date":"09/28/2022","report_url":"","content_length":1200,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/28/2022 12:53:34 PM","visit_type":"Case Management","visit_date":"09/28/2022","time_began":"10:12 AM","time_completed":"01:03 PM","met_with":"Cherie Mills","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090043","report_index":4,"census":0}},
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{"id":24322,"facility_id":1985,"state":"CA","facility_name":"BCFS HEALTH AND HUMAN SERVICES","report_id":"487004421-1","report_date":"09/28/2023","report_url":"","content_length":2029,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2023 04:47:48 PM","visit_type":"Annual","visit_date":"09/28/2023","time_began":"10:15 AM","time_completed":"05:30 PM","met_with":"Veronica Villa, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487004421","report_index":1,"census":3}},
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{"id":24325,"facility_id":1987,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306004089-0","report_date":"01/12/2023","report_url":"","content_length":3325,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2023 10:03:38 AM","visit_date":"01/12/2023","time_began":"09:20 AM","time_completed":"10:20 AM","met_with":"Greg Eubanks, CEO","complaint_control_number":"22-CR-20220823153745","complaint_status":"unsubstantiated","complaint_received_date":"08/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004089","report_index":0,"census":10}},
{"id":24326,"facility_id":1987,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306004089-1","report_date":"06/27/2022","report_url":"","content_length":3073,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/27/2022 03:24:00 PM","visit_date":"06/27/2022","time_began":"10:00 AM","time_completed":"03:30 PM","met_with":"Assistant Program Director, Michael Saavedra","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004089","report_index":1,"census":8}},
{"id":24327,"facility_id":1987,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306004089-2","report_date":"07/05/2022","report_url":"","content_length":1888,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/05/2022 02:00:55 PM","visit_type":"Case Management","visit_date":"07/05/2022","time_began":"09:05 AM","time_completed":"02:10 PM","met_with":"Assistant Program Director, Michael Saavedra","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004089","report_index":2,"census":8}},
{"id":24328,"facility_id":1987,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306004089-3","report_date":"04/21/2025","report_url":"","content_length":2857,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/21/2025 04:38:01 PM","visit_date":"04/21/2025","met_with":"Michael Saavedra, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004089","report_index":3,"census":8}},
{"id":24329,"facility_id":1987,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306004089-4","report_date":"03/20/2026","report_url":"","content_length":953,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2026 11:57:12 AM","visit_date":"03/20/2026","met_with":"Belinda Robinson-Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004089","report_index":4,"census":8}},
{"id":24330,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-0","report_date":"11/21/2022","report_url":"","content_length":3785,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/21/2022 02:32:00 PM","visit_date":"11/21/2022","time_began":"09:18 AM","time_completed":"09:55 AM","met_with":"Michael Saavedra","complaint_control_number":"22-CR-20220211141127","complaint_status":"unsubstantiated","complaint_received_date":"02/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":0,"census":43}},
{"id":24331,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-1","report_date":"08/22/2025","report_url":"","content_length":3973,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2025 02:50:23 PM","visit_date":"08/22/2025","time_began":"01:15 PM","time_completed":"03:15 PM","met_with":"Cesar Salgado-VP Residential and Foster Care","complaint_control_number":"22-CR-20250618131054","complaint_status":"unsubstantiated","complaint_received_date":"06/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":1,"census":16}},
{"id":24332,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-2","report_date":"05/17/2021","report_url":"","content_length":2130,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/17/2021 03:42:19 PM","visit_type":"Case Management","visit_date":"05/17/2021","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":2,"census":15}},
{"id":24333,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-3","report_date":"06/25/2021","report_url":"","content_length":1692,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2021 12:49:29 PM","visit_type":"Case Management","visit_date":"06/25/2021","time_began":"10:00 AM","time_completed":"01:30 PM","met_with":"Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":3,"census":16}},
{"id":24334,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-4","report_date":"08/25/2021","report_url":"","content_length":2074,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2021 04:34:34 PM","visit_type":"Annual","visit_date":"08/25/2021","time_began":"10:00 AM","time_completed":"05:00 PM","met_with":"Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":4,"census":77}},
{"id":24335,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-5","report_date":"08/26/2021","report_url":"","content_length":1043,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2021 04:31:05 PM","visit_type":"Case Management","visit_date":"08/26/2021","time_began":"09:30 AM","time_completed":"04:30 PM","met_with":"Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":5,"census":77}},
{"id":24336,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-6","report_date":"08/27/2021","report_url":"","content_length":929,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2021 04:08:28 PM","visit_type":"Case Management","visit_date":"08/27/2021","time_began":"08:30 AM","time_completed":"05:00 PM","met_with":"Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":6,"census":77}},
{"id":24337,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-7","report_date":"04/18/2023","report_url":"","content_length":3705,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/18/2023 04:26:46 PM","visit_type":"Annual","visit_date":"04/18/2023","time_began":"11:04 AM","time_completed":"04:45 PM","met_with":"Erika Vasquez Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":7,"census":41}},
{"id":24338,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-8","report_date":"05/15/2023","report_url":"","content_length":947,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2023 12:38:29 PM","visit_type":"Case Management","visit_date":"05/15/2023","time_began":"10:00 AM","time_completed":"12:50 PM","met_with":"Erika Vasquez Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":8,"census":43}},
{"id":24339,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-9","report_date":"09/12/2024","report_url":"","content_length":514,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/12/2024 04:10:36 PM","visit_date":"09/12/2024","met_with":"Program Director-Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":9,"census":49}},
{"id":24340,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-10","report_date":"05/05/2025","report_url":"","content_length":5313,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2025 06:12:12 PM","visit_type":"Annual","visit_date":"05/05/2025","met_with":"Erika Vasquez, Administrator/Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":10,"census":24}},
{"id":24341,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-11","report_date":"11/19/2025","report_url":"","content_length":609,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2025 11:04:31 AM","visit_type":"Case Management","visit_date":"11/19/2025","met_with":"Blanca Pita-Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":11,"census":13}},
{"id":24342,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-12","report_date":"01/05/2026","report_url":"","content_length":739,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/05/2026 11:47:26 AM","visit_type":"Case Management","visit_date":"01/05/2026","met_with":"Vice President of Residential-Cesar Salgado","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":12,"census":11}},
{"id":24343,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-13","report_date":"01/23/2026","report_url":"","content_length":1059,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2026 04:31:38 PM","visit_type":"Case Management","visit_date":"01/23/2026","met_with":"Vice President of Residential-Cesar Salgado","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":13,"census":13}},
{"id":24344,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-14","report_date":"01/23/2026","report_url":"","content_length":2349,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/23/2026 03:50:04 PM","visit_date":"01/23/2026","time_began":"02:00 PM","time_completed":"03:30 PM","met_with":"Vice President of Residential-Cesar Salgado","complaint_control_number":"22-CR-20250825095252","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":14,"census":13}},
{"id":24345,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-15","report_date":"01/30/2026","report_url":"","content_length":984,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/30/2026 02:35:02 PM","visit_date":"01/30/2026","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Susan Roseli-Vice President of Residential","complaint_control_number":"22-CR-20250929123539","complaint_status":"unsubstantiated","complaint_received_date":"09/29/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":15,"census":13}},
{"id":24346,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-16","report_date":"02/06/2026","report_url":"","content_length":735,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2026 03:02:30 PM","visit_date":"02/06/2026","time_began":"02:15 PM","time_completed":"03:15 PM","met_with":"Susan Roseli-Vice President of Residential","complaint_control_number":"22-CR-20250828164116","complaint_status":"unsubstantiated","complaint_received_date":"08/28/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":16,"census":13}},
{"id":24347,"facility_id":1989,"state":"CA","facility_name":"CRITTENTON SERVICES OF O.C. - AMERIGE HOUSE","report_id":"306004813-0","report_date":"08/08/2025","report_url":"","content_length":2717,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/08/2025 02:44:07 PM","visit_date":"08/08/2025","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Michael Saavedra, Program Director","complaint_control_number":"22-CR-20250505143718","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004813","report_index":0,"census":5}},
{"id":24348,"facility_id":1989,"state":"CA","facility_name":"CRITTENTON SERVICES OF O.C. - AMERIGE HOUSE","report_id":"306004813-1","report_date":"08/08/2025","report_url":"","content_length":2423,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/08/2025 02:20:36 PM","visit_date":"08/08/2025","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Michael Saavedra, Program Director","complaint_control_number":"22-CR-20250123114502","complaint_status":"unsubstantiated","complaint_received_date":"01/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004813","report_index":1,"census":5}},
{"id":24349,"facility_id":1989,"state":"CA","facility_name":"CRITTENTON SERVICES OF O.C. - AMERIGE HOUSE","report_id":"306004813-2","report_date":"10/06/2021","report_url":"","content_length":2142,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2021 05:51:50 PM","visit_type":"Annual","visit_date":"10/06/2021","time_began":"01:00 PM","time_completed":"06:00 PM","met_with":"Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004813","report_index":2,"census":2}},
{"id":24350,"facility_id":1989,"state":"CA","facility_name":"CRITTENTON SERVICES OF O.C. - AMERIGE HOUSE","report_id":"306004813-3","report_date":"10/08/2021","report_url":"","content_length":1490,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/08/2021 04:58:30 PM","visit_type":"Case Management","visit_date":"10/08/2021","time_began":"08:30 AM","time_completed":"05:30 PM","met_with":"Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004813","report_index":3,"census":2}},
{"id":24351,"facility_id":1989,"state":"CA","facility_name":"CRITTENTON SERVICES OF O.C. - AMERIGE HOUSE","report_id":"306004813-4","report_date":"05/23/2023","report_url":"","content_length":3341,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2023 03:05:50 PM","visit_type":"Annual","visit_date":"05/23/2023","time_began":"10:00 AM","time_completed":"03:20 PM","met_with":"Michael Saavedra Assistant Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004813","report_index":4,"census":6}},
{"id":24352,"facility_id":1989,"state":"CA","facility_name":"CRITTENTON SERVICES OF O.C. - AMERIGE HOUSE","report_id":"306004813-5","report_date":"11/12/2024","report_url":"","content_length":3056,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2024 04:01:10 PM","visit_type":"Annual","visit_date":"11/12/2024","met_with":"Michael Saavedra, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004813","report_index":5,"census":1}},
{"id":24353,"facility_id":1989,"state":"CA","facility_name":"CRITTENTON SERVICES OF O.C. - AMERIGE HOUSE","report_id":"306004813-6","report_date":"07/24/2025","report_url":"","content_length":673,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2025 11:38:26 AM","visit_date":"07/24/2025","met_with":"Michael Saavedra, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004813","report_index":6,"census":4}},
{"id":24354,"facility_id":1990,"state":"CA","facility_name":"CRITTENTON SVCS FOR CHILDREN AND FAMILIES","report_id":"300600336-0","report_date":"06/08/2023","report_url":"","content_length":4112,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/08/2023 12:26:55 PM","visit_date":"06/08/2023","time_began":"12:00 PM","time_completed":"12:40 PM","met_with":"Blanca Pita and Michael Saavedra","complaint_control_number":"22-CR-20230421153526","complaint_status":"unsubstantiated","complaint_received_date":"04/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300600336","report_index":0,"census":48}},
{"id":24355,"facility_id":1990,"state":"CA","facility_name":"CRITTENTON SVCS FOR CHILDREN AND FAMILIES","report_id":"300600336-1","report_date":"10/11/2024","report_url":"","content_length":3134,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2024 12:07:33 PM","visit_date":"10/11/2024","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Erika Vasquez-Program Director","complaint_control_number":"22-CR-20240603143223","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300600336","report_index":1,"census":40}},
{"id":24356,"facility_id":1990,"state":"CA","facility_name":"CRITTENTON SVCS FOR CHILDREN AND FAMILIES","report_id":"300600336-2","report_date":"05/01/2025","report_url":"","content_length":3092,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/01/2025 03:52:50 PM","visit_date":"05/01/2025","time_began":"02:34 PM","time_completed":"04:00 PM","met_with":"Erika Vasquez-Program Director","complaint_control_number":"22-CR-20241209102812","complaint_status":"unsubstantiated","complaint_received_date":"12/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300600336","report_index":2,"census":23}},
{"id":24357,"facility_id":1990,"state":"CA","facility_name":"CRITTENTON SVCS FOR CHILDREN AND FAMILIES","report_id":"300600336-3","report_date":"10/29/2025","report_url":"","content_length":3815,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/29/2025 02:33:56 PM","visit_date":"10/29/2025","time_began":"02:00 PM","time_completed":"02:55 PM","met_with":"Blanca Pita-Program Director","complaint_control_number":"22-CR-20250709120911","complaint_status":"unsubstantiated","complaint_received_date":"07/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300600336","report_index":3,"census":0}},
{"id":24358,"facility_id":1990,"state":"CA","facility_name":"CRITTENTON SVCS FOR CHILDREN AND FAMILIES","report_id":"300600336-4","report_date":"11/28/2022","report_url":"","content_length":1681,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/28/2022 02:09:45 PM","visit_date":"11/28/2022","time_began":"09:35 AM","time_completed":"02:30 PM","met_with":"Program Director, Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300600336","report_index":4,"census":29}},
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{"id":24381,"facility_id":1992,"state":"CA","facility_name":"CYNCO CHILD CARE II","report_id":"306004172-12","report_date":"07/11/2025","report_url":"","content_length":1789,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/11/2025 03:14:57 PM","visit_type":"Case Management","visit_date":"07/11/2025","met_with":"Corazon Pasion, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004172","report_index":12,"census":2}},
{"id":24382,"facility_id":1993,"state":"CA","facility_name":"CYNTHIA'S CHILDREN'S HOME","report_id":"397006131-0","report_date":"12/06/2024","report_url":"","content_length":4004,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/06/2024 12:48:49 PM","visit_type":"Annual","visit_date":"12/06/2024","time_began":"12:30 PM","time_completed":"01:15 PM","met_with":"William Riddle, House Manager","complaint_control_number":"23-CR-20241015090159","complaint_status":"unsubstantiated","complaint_received_date":"10/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006131","report_index":0}},
{"id":24383,"facility_id":1993,"state":"CA","facility_name":"CYNTHIA'S CHILDREN'S HOME","report_id":"397006131-1","report_date":"02/10/2022","report_url":"","content_length":4474,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2022 04:11:57 PM","visit_type":"Prelicensing","visit_date":"02/10/2022","time_began":"11:35 AM","time_completed":"02:15 PM","met_with":"Desiree Clifton, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006131","report_index":1}},
{"id":24384,"facility_id":1993,"state":"CA","facility_name":"CYNTHIA'S CHILDREN'S HOME","report_id":"397006131-2","report_date":"02/08/2023","report_url":"","content_length":602,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/08/2023 02:25:22 PM","visit_type":"Case Management","visit_date":"02/08/2023","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Desiree Clifton Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006131","report_index":2,"census":4}},
{"id":24385,"facility_id":1993,"state":"CA","facility_name":"CYNTHIA'S CHILDREN'S HOME","report_id":"397006131-3","report_date":"06/22/2023","report_url":"","content_length":1729,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2023 03:32:04 PM","visit_type":"Annual","visit_date":"06/22/2023","time_began":"10:00 AM","time_completed":"03:45 PM","met_with":"Desiree Clifton, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006131","report_index":3,"census":4}},
{"id":24386,"facility_id":1993,"state":"CA","facility_name":"CYNTHIA'S CHILDREN'S HOME","report_id":"397006131-4","report_date":"04/04/2024","report_url":"","content_length":1443,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2024 05:23:00 PM","visit_type":"Annual","visit_date":"04/04/2024","met_with":"Desiree Clifton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006131","report_index":4,"census":4}},
{"id":24387,"facility_id":1993,"state":"CA","facility_name":"CYNTHIA'S CHILDREN'S HOME","report_id":"397006131-5","report_date":"04/16/2025","report_url":"","content_length":1661,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2025 05:28:00 PM","visit_type":"Annual","visit_date":"04/16/2025","met_with":"Desiree Clifton, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006131","report_index":5}},
{"id":24388,"facility_id":1993,"state":"CA","facility_name":"CYNTHIA'S CHILDREN'S HOME","report_id":"397006131-6","report_date":"06/16/2023","report_url":"","content_length":3742,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2023 01:49:18 PM","visit_date":"06/16/2023","time_began":"12:45 PM","time_completed":"06:00 PM","met_with":"Anne Cheryl Abenes, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006131","report_index":6,"census":4}},
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{"id":24392,"facility_id":1995,"state":"CA","facility_name":"DAYLEE JOY RESIDENTIAL","report_id":"198209804-1","report_date":"07/26/2024","report_url":"","content_length":4958,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2024 02:24:03 PM","visit_type":"Prelicensing","visit_date":"07/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209804","report_index":1,"census":0}},
{"id":24393,"facility_id":1995,"state":"CA","facility_name":"DAYLEE JOY RESIDENTIAL","report_id":"198209804-2","report_date":"09/19/2024","report_url":"","content_length":4850,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/19/2024 02:30:50 PM","visit_type":"Prelicensing","visit_date":"09/19/2024","met_with":"Administrator - Leah Hawkins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209804","report_index":2,"census":0}},
{"id":24394,"facility_id":1995,"state":"CA","facility_name":"DAYLEE JOY RESIDENTIAL","report_id":"198209804-3","report_date":"03/28/2025","report_url":"","content_length":4482,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2025 11:35:28 AM","visit_date":"03/28/2025","met_with":"Leah Hawkins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209804","report_index":3,"census":0}},
{"id":24395,"facility_id":1995,"state":"CA","facility_name":"DAYLEE JOY RESIDENTIAL","report_id":"198209804-4","report_date":"12/30/2025","report_url":"","content_length":4497,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/30/2025 12:39:18 PM","visit_type":"Annual","visit_date":"12/30/2025","met_with":"Jason Watson - Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209804","report_index":4,"census":0}},
{"id":24396,"facility_id":1996,"state":"CA","facility_name":"DELTA RESIDENTIAL - RIDGE CREST","report_id":"075650119-0","report_date":"09/14/2021","report_url":"","content_length":1556,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/14/2021 04:36:32 PM","visit_date":"09/14/2021","time_began":"03:11 PM","time_completed":"04:45 PM","met_with":"Facility Manager Liza Tagpis","complaint_control_number":"14-CR-20210512091101","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/12/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650119","report_index":0,"census":5}},
{"id":24397,"facility_id":1996,"state":"CA","facility_name":"DELTA RESIDENTIAL - RIDGE CREST","report_id":"075650119-1","report_date":"11/03/2022","report_url":"","content_length":1648,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2022 02:10:38 PM","visit_date":"11/03/2022","time_began":"01:47 PM","time_completed":"02:05 PM","met_with":"Facility Manager Liza Tagpis","complaint_control_number":"14-CR-20220401133842","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650119","report_index":1,"census":6}},
{"id":24398,"facility_id":1996,"state":"CA","facility_name":"DELTA RESIDENTIAL - RIDGE CREST","report_id":"075650119-2","report_date":"04/07/2022","report_url":"","content_length":1160,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2022 01:53:43 PM","visit_type":"Case Management","visit_date":"04/07/2022","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Supervisor Edwin Isip, Administrator Ryan Busalacchi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650119","report_index":2,"census":6}},
{"id":24399,"facility_id":1996,"state":"CA","facility_name":"DELTA RESIDENTIAL - RIDGE CREST","report_id":"075650119-3","report_date":"11/03/2022","report_url":"","content_length":1110,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2022 02:11:54 PM","visit_type":"Case Management","visit_date":"11/03/2022","time_began":"02:05 PM","time_completed":"02:15 PM","met_with":"Facility Manager Liza Tagpis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650119","report_index":3,"census":6}},
{"id":24400,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-0","report_date":"12/22/2022","report_url":"","content_length":1053,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2022 04:21:18 PM","visit_date":"12/22/2022","time_began":"03:16 PM","time_completed":"04:30 PM","met_with":"Supervisor Edwin Isip and Administrator Ryan Busalacchi","complaint_control_number":"14-CR-20220624134605","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/24/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":0,"census":5}},
{"id":24401,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-1","report_date":"10/21/2024","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/21/2024 10:56:16 AM","visit_date":"10/21/2024","time_began":"10:40 AM","time_completed":"11:00 AM","met_with":"Edwin Isip, Facility Supervisor","complaint_control_number":"14-CR-20240715145127","complaint_status":"unsubstantiated","complaint_received_date":"07/15/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":1,"census":3}},
{"id":24402,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-2","report_date":"02/10/2025","report_url":"","content_length":245,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/10/2025 11:23:24 AM","visit_date":"02/10/2025","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Edwin Isip, Facility Manager","complaint_control_number":"14-CR-20250102153000","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/02/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":2,"census":4}},
{"id":24403,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-3","report_date":"05/05/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2025 10:47:51 AM","visit_date":"05/05/2025","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Edwin Isip, Facility Supervisor","complaint_control_number":"14-CR-20250211121028","complaint_status":"unsubstantiated","complaint_received_date":"02/11/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":3,"census":4}},
{"id":24404,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-4","report_date":"10/28/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2025 10:46:41 AM","visit_date":"10/28/2025","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Edwin Isip, Facility Administrator","complaint_control_number":"14-CR-20250816124721","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":4,"census":4}},
{"id":24405,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-5","report_date":"03/07/2022","report_url":"","content_length":1149,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2022 03:20:56 PM","visit_type":"Annual","visit_date":"03/07/2022","time_began":"10:04 AM","time_completed":"03:22 PM","met_with":"Supervisor Edwin Isip, House Manager Maria Tan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":5,"census":5}},
{"id":24406,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-6","report_date":"03/11/2022","report_url":"","content_length":1172,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2022 04:47:03 PM","visit_type":"Case Management","visit_date":"03/11/2022","time_began":"11:17 AM","time_completed":"04:50 PM","met_with":"Supervisor Edwin Isip, House Manager Maria Tan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":6,"census":5}},
{"id":24407,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-7","report_date":"03/14/2022","report_url":"","content_length":1879,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2022 06:08:50 PM","visit_type":"Case Management","visit_date":"03/14/2022","time_began":"10:45 AM","time_completed":"03:15 PM","met_with":"Maria Tan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":7,"census":5}},
{"id":24408,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-8","report_date":"03/18/2022","report_url":"","content_length":11630,"summary":"Facility Evaluation - 4 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/18/2022 12:58:44 PM","visit_type":"Case Management","visit_date":"03/18/2022","time_began":"09:48 AM","time_completed":"01:15 PM","met_with":"Supervisor Edwin Isip, House Manager Maria Tan, Administrator Ryan Busalacchi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":8,"census":5}},
{"id":24409,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-9","report_date":"02/21/2023","report_url":"","content_length":3514,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/22/2023 01:47:17 PM","visit_type":"Annual","visit_date":"02/21/2023","time_began":"11:00 AM","time_completed":"04:30 PM","met_with":"Administrator Ryan Busalacchi, Supervisor Edwin Isip; Facility Manager Frances Nelson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":9,"census":5}},
{"id":24410,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-10","report_date":"03/01/2023","report_url":"","content_length":2170,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2023 11:51:34 AM","visit_type":"Case Management","visit_date":"03/01/2023","time_began":"10:40 AM","time_completed":"02:44 PM","met_with":"Edwin Isip","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":10,"census":5}},
{"id":24411,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-11","report_date":"02/29/2024","report_url":"","content_length":1782,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/29/2024 05:08:26 PM","visit_type":"Annual","visit_date":"02/29/2024","time_began":"01:30 PM","time_completed":"05:20 PM","met_with":"Supervisor Edwin Isip","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":11,"census":5}},
{"id":24412,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-12","report_date":"03/11/2024","report_url":"","content_length":766,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2024 04:02:49 PM","visit_type":"Case Management","visit_date":"03/11/2024","time_began":"02:00 PM","time_completed":"04:10 PM","met_with":"Supervisor Edwin Isip","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":12,"census":5}},
{"id":24413,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-13","report_date":"07/24/2024","report_url":"","content_length":1041,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2024 01:08:39 PM","visit_type":"Case Management","visit_date":"07/24/2024","met_with":"Aaron Busalacchi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":13,"census":3}},
{"id":24414,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-14","report_date":"02/10/2025","report_url":"","content_length":1962,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2025 01:32:06 PM","visit_type":"Annual","visit_date":"02/10/2025","met_with":"Edwin Isip, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":14,"census":4}},
{"id":24415,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-15","report_date":"03/10/2025","report_url":"","content_length":550,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2025 01:55:54 PM","visit_type":"Case Management","visit_date":"03/10/2025","met_with":"Rose Anne Clark","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":15,"census":4}},
{"id":24416,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-16","report_date":"03/14/2025","report_url":"","content_length":926,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2025 01:13:33 PM","visit_type":"Case Management","visit_date":"03/14/2025","met_with":"Edwin Isip, Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":16,"census":5}},
{"id":24417,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-17","report_date":"04/03/2025","report_url":"","content_length":996,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2025 10:18:56 AM","visit_date":"04/03/2025","met_with":"Aaron Busalacchi, Licensee & Administrator Ryan Busalacchi, Licensee Edwin Isip, Facility Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":17,"census":3}},
{"id":24418,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-18","report_date":"05/21/2025","report_url":"","content_length":1421,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/21/2025 12:37:13 PM","visit_type":"Case Management","visit_date":"05/21/2025","met_with":"Carlos Pambid, Direct Care Staff Aaron Busalacchi, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":18,"census":4}},
{"id":24419,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-19","report_date":"06/17/2025","report_url":"","content_length":743,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2025 02:26:36 PM","visit_type":"Case Management","visit_date":"06/17/2025","met_with":"Mariaozita Pambid, Direct Care Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":19,"census":4}},
{"id":24420,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-20","report_date":"07/15/2025","report_url":"","content_length":765,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2025 10:26:31 AM","visit_type":"Case Management","visit_date":"07/15/2025","met_with":"Edwin Isip, Facility Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":20,"census":4}},
{"id":24421,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-21","report_date":"07/21/2025","report_url":"","content_length":1484,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2025 12:00:50 PM","visit_type":"Case Management","visit_date":"07/21/2025","met_with":"Edwin Isip, Facility Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":21,"census":4}},
{"id":24422,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-22","report_date":"08/06/2025","report_url":"","content_length":656,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2025 01:02:26 PM","visit_type":"Case Management","visit_date":"08/06/2025","met_with":"Mariaozita Pambid, Direct Care Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":22,"census":4}},
{"id":24423,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-23","report_date":"10/28/2025","report_url":"","content_length":1651,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/28/2025 10:37:18 AM","visit_type":"Case Management","visit_date":"10/28/2025","met_with":"Edwin Isip, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":23,"census":4}},
{"id":24424,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-24","report_date":"05/06/2024","report_url":"","content_length":1662,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2024 02:17:10 PM","visit_type":"Case Management","visit_date":"05/06/2024","met_with":"Frances Nelson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":24,"census":4}},
{"id":24425,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-25","report_date":"02/19/2025","report_url":"","content_length":751,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/19/2025 11:06:33 AM","visit_type":"Case Management","visit_date":"02/19/2025","met_with":"Liza Tagpis, Assitant Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":25,"census":4}},
{"id":24426,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-26","report_date":"03/11/2025","report_url":"","content_length":946,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2025 02:34:59 PM","visit_type":"Case Management","visit_date":"03/11/2025","met_with":"Edwin Isip, Facility Manager Aaron Busalacchi, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":26,"census":5}},
{"id":24427,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-27","report_date":"02/05/2026","report_url":"","content_length":1864,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/05/2026 12:33:46 PM","visit_type":"Case Management","visit_date":"02/05/2026","met_with":"Ryan Busalacchi, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":27,"census":3}},
{"id":24428,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-28","report_date":"02/19/2026","report_url":"","content_length":748,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/19/2026 04:43:08 PM","visit_type":"Case Management","visit_date":"02/19/2026","met_with":"Edwin Isip, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":28,"census":3}},
{"id":24429,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-29","report_date":"02/19/2026","report_url":"","content_length":2801,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/19/2026 05:00:48 PM","visit_type":"Annual","visit_date":"02/19/2026","met_with":"Edwin Isip, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":29,"census":3}},
{"id":24430,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-30","report_date":"03/25/2026","report_url":"","content_length":1477,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2026 02:12:31 PM","visit_type":"Case Management","visit_date":"03/25/2026","met_with":"Edwin Isip, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":30,"census":3}},
{"id":24431,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-31","report_date":"03/25/2026","report_url":"","content_length":2497,"summary":"Complaint Investigation - Unsubstantiated - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/25/2026 02:09:01 PM","visit_date":"03/25/2026","time_began":"11:24 AM","time_completed":"02:08 PM","met_with":"Edwin Isip, Administrator","complaint_control_number":"14-CR-20260129082119","complaint_status":"unsubstantiated","complaint_received_date":"01/29/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":31,"census":3}},
{"id":24432,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-0","report_date":"09/24/2025","report_url":"","content_length":487,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/24/2025 11:28:30 AM","visit_date":"09/24/2025","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"Jamila Wilson-Smith, Facility Manager","complaint_control_number":"14-CR-20250626113258","complaint_status":"unsubstantiated","complaint_received_date":"06/26/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":0,"census":3}},
{"id":24433,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-1","report_date":"10/28/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2025 12:14:49 PM","visit_date":"10/28/2025","time_began":"12:10 PM","time_completed":"12:25 PM","met_with":"Jamila Wilson, Facility Manager","complaint_control_number":"14-CR-20250825150540","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":1,"census":3}},
{"id":24434,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-2","report_date":"12/19/2024","report_url":"","content_length":932,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/17/2025 12:55:03 PM","visit_date":"12/19/2024","met_with":"Director Ron Dhillon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":2,"census":0}},
{"id":24435,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-3","report_date":"02/06/2025","report_url":"","content_length":1815,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2025 02:35:35 PM","visit_type":"Prelicensing","visit_date":"02/06/2025","met_with":"Director Ron Dhillon, Administrator Nick Moriana, Board Member Mandave Sandhu","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":3,"census":0}},
{"id":24436,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-4","report_date":"06/17/2025","report_url":"","content_length":1751,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2025 01:10:23 PM","visit_date":"06/17/2025","met_with":"Nick Moriana, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":4,"census":2}},
{"id":24437,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-5","report_date":"11/18/2025","report_url":"","content_length":1723,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/18/2025 12:09:59 PM","visit_date":"11/18/2025","time_began":"11:00 AM","time_completed":"12:15 PM","met_with":"Jamila Wilson-Smith (Facility Manager)","complaint_control_number":"14-CR-20250905111122","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":5,"census":3}},
{"id":24438,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-6","report_date":"10/28/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2025 12:27:09 PM","visit_date":"10/28/2025","time_began":"12:25 PM","time_completed":"01:00 PM","met_with":"Jamila Wilson, Facility Manager","complaint_control_number":"14-CR-20250905111122","complaint_status":"unsubstantiated","complaint_received_date":"09/05/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":6,"census":3}},
{"id":24439,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-7","report_date":"12/11/2025","report_url":"","content_length":4350,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/11/2025 01:20:10 PM","visit_date":"12/11/2025","time_began":"12:00 PM","time_completed":"01:20 PM","met_with":"Jamila Wilson-Smith, Facility Manager","complaint_control_number":"14-CR-20251030113525","complaint_status":"unsubstantiated","complaint_received_date":"10/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":7,"census":4}},
{"id":24440,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-8","report_date":"12/11/2025","report_url":"","content_length":1917,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/11/2025 01:17:49 PM","visit_type":"Case Management","visit_date":"12/11/2025","met_with":"Jamila Wilson-Smith, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":8,"census":4}},
{"id":24441,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-9","report_date":"01/21/2026","report_url":"","content_length":858,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/21/2026 12:53:44 PM","visit_type":"Case Management","visit_date":"01/21/2026","met_with":"Kim Patton - Kim Patton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":9,"census":5}},
{"id":24442,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-10","report_date":"02/24/2026","report_url":"","content_length":1356,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/24/2026 03:23:16 PM","visit_date":"02/24/2026","met_with":"Mandave Sandhu - Program Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":10,"census":5}},
{"id":24443,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-11","report_date":"03/04/2026","report_url":"","content_length":5486,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2026 04:42:21 PM","visit_type":"Case Management","visit_date":"03/04/2026","met_with":"Mandave Sandhu - Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":11,"census":4}},
{"id":24444,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-12","report_date":"03/18/2026","report_url":"","content_length":482,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/18/2026 11:57:02 AM","visit_type":"Case Management","visit_date":"03/18/2026","met_with":"Carolyn Williams - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":12,"census":4}},
{"id":24445,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-13","report_date":"03/11/2026","report_url":"","content_length":2359,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/18/2026 11:51:01 AM","visit_date":"03/11/2026","time_began":"10:40 AM","time_completed":"12:00 PM","met_with":"Kim Patton - Facility Manager","complaint_control_number":"14-CR-20251219131442","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":13,"census":4}},
{"id":24446,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-14","report_date":"04/14/2026","report_url":"","content_length":1680,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2026 01:46:28 PM","visit_date":"04/14/2026","met_with":"Carolyn Williams - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":14,"census":4}},
{"id":24447,"facility_id":1999,"state":"CA","facility_name":"DIAMONDS IN THE ROUGH GROUP HOME","report_id":"197806919-0","report_date":"08/23/2021","report_url":"","content_length":3390,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/23/2021 02:00:14 PM","visit_date":"08/23/2021","time_began":"09:30 AM","time_completed":"02:30 PM","met_with":"Dr, Dwon Phillips","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806919","report_index":0,"census":3}},
{"id":24448,"facility_id":1999,"state":"CA","facility_name":"DIAMONDS IN THE ROUGH GROUP HOME","report_id":"197806919-1","report_date":"09/24/2021","report_url":"","content_length":1105,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2021 01:55:32 PM","visit_type":"Case Management","visit_date":"09/24/2021","time_began":"01:30 PM","time_completed":"02:00 PM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806919","report_index":1}},
{"id":24449,"facility_id":2000,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM II","report_id":"198207221-0","report_date":"08/24/2022","report_url":"","content_length":4852,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2022 01:30:24 PM","visit_date":"08/24/2022","time_began":"09:00 AM","time_completed":"01:30 PM","met_with":"Milieu Manager - Blaise Eversole & Maribel Eck - On Call Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207221","report_index":0,"census":6}},
{"id":24450,"facility_id":2000,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM II","report_id":"198207221-1","report_date":"09/08/2022","report_url":"","content_length":1124,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2022 01:37:26 PM","visit_type":"Case Management","visit_date":"09/08/2022","time_began":"09:00 AM","time_completed":"01:35 PM","met_with":"Milieu Manager - Blaise Eversole & Shelby Thirkill - Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207221","report_index":1,"census":6}},
{"id":24451,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-0","report_date":"12/12/2022","report_url":"","content_length":3131,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2023 04:57:03 PM","visit_date":"12/12/2022","time_began":"02:29 PM","time_completed":"03:47 PM","met_with":"Evan Sahn-Program Director","complaint_control_number":"34-CR-20221031101630","complaint_status":"unsubstantiated","complaint_received_date":"10/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":0,"census":13}},
{"id":24452,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-1","report_date":"01/30/2025","report_url":"","content_length":1640,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/30/2025 05:17:24 PM","visit_date":"01/30/2025","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Blaise Eversole","complaint_control_number":"34-CR-20241125161109","complaint_status":"unsubstantiated","complaint_received_date":"11/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":1,"census":7}},
{"id":24453,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-2","report_date":"07/25/2025","report_url":"","content_length":1768,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2025 03:58:12 PM","visit_date":"07/25/2025","time_began":"03:00 PM","time_completed":"04:05 PM","met_with":"Blaise Eversole","complaint_control_number":"34-CR-20240513091622","complaint_status":"unsubstantiated","complaint_received_date":"05/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":2,"census":14}},
{"id":24454,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-3","report_date":"09/21/2022","report_url":"","content_length":4231,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2022 03:24:22 PM","visit_date":"09/21/2022","time_began":"11:15 AM","time_completed":"03:25 PM","met_with":"Evan Sahn- Program Director & Elizabeth Smith - Milieu Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":3,"census":9}},
{"id":24455,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-4","report_date":"09/29/2022","report_url":"","content_length":1045,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2022 04:05:04 PM","visit_type":"Case Management","visit_date":"09/29/2022","time_began":"11:10 AM","time_completed":"04:05 PM","met_with":"Evan Sahn- Program Director & Elizabeth Smith - Milieu Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":4,"census":11}},
{"id":24456,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-5","report_date":"12/05/2023","report_url":"","content_length":921,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/05/2023 03:31:08 PM","visit_type":"Case Management","visit_date":"12/05/2023","time_began":"01:12 PM","time_completed":"03:30 PM","met_with":"Shelby Thirkill - Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":5,"census":9}},
{"id":24457,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-6","report_date":"09/18/2025","report_url":"","content_length":4221,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2025 03:12:00 PM","visit_type":"Annual","visit_date":"09/18/2025","met_with":"Program Administrator, Blaise Eversole","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":6,"census":11}},
{"id":24458,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-7","report_date":"09/22/2025","report_url":"","content_length":1748,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2025 04:02:37 PM","visit_type":"Case Management","visit_date":"09/22/2025","met_with":"Program Administrator, Blaise Eversole","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":7,"census":11}},
{"id":24459,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-8","report_date":"09/22/2025","report_url":"","content_length":1005,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2025 04:01:38 PM","visit_type":"Case Management","visit_date":"09/22/2025","met_with":"Blaise Eversole, Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":8,"census":11}},
{"id":24460,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-9","report_date":"03/16/2026","report_url":"","content_length":1623,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/17/2026 10:29:53 AM","visit_date":"03/16/2026","time_began":"03:23 PM","time_completed":"03:44 PM","met_with":"Jeff Marshall, Director of Regulatory Affairs","complaint_control_number":"34-CR-20250925084311","complaint_status":"unsubstantiated","complaint_received_date":"09/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":9,"census":0}},
{"id":24461,"facility_id":2002,"state":"CA","facility_name":"DISCOVERY MOOD & ANXIETY PROGRAM RIVERSIDE","report_id":"336428089-0","report_date":"10/19/2023","report_url":"","content_length":4324,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2023 01:11:31 PM","visit_date":"10/19/2023","time_began":"12:16 PM","time_completed":"01:23 PM","met_with":"Facility Chief Executive Officer (FCEO) John Smith","complaint_control_number":"19-CR-20230303164740","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428089","report_index":0,"census":6}},
{"id":24462,"facility_id":2002,"state":"CA","facility_name":"DISCOVERY MOOD & ANXIETY PROGRAM RIVERSIDE","report_id":"336428089-1","report_date":"04/29/2024","report_url":"","content_length":4361,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2024 12:29:49 PM","visit_date":"04/29/2024","time_began":"11:48 AM","time_completed":"12:41 PM","met_with":"Facility Chief Executive Officer (FCEO) John Smith","complaint_control_number":"19-CR-20230616093258","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428089","report_index":1,"census":6}},
{"id":24463,"facility_id":2002,"state":"CA","facility_name":"DISCOVERY MOOD & ANXIETY PROGRAM RIVERSIDE","report_id":"336428089-2","report_date":"09/17/2024","report_url":"","content_length":6465,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/17/2024 11:54:28 AM","visit_date":"09/17/2024","time_began":"11:07 AM","time_completed":"12:06 PM","met_with":"Program Director (PD) Olevia Labeeb","complaint_control_number":"19-CR-20240611133216","complaint_status":"unsubstantiated","complaint_received_date":"06/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428089","report_index":2,"census":2}},
{"id":24464,"facility_id":2002,"state":"CA","facility_name":"DISCOVERY MOOD & ANXIETY PROGRAM RIVERSIDE","report_id":"336428089-3","report_date":"10/18/2024","report_url":"","content_length":4677,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/18/2024 12:04:38 PM","visit_date":"10/18/2024","time_began":"11:00 AM","time_completed":"12:21 PM","met_with":"Milieu Manager (MM) Marcus Gitchuway","complaint_control_number":"19-CR-20240510171405","complaint_status":"unsubstantiated","complaint_received_date":"05/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428089","report_index":3,"census":8}},
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{"id":24466,"facility_id":2002,"state":"CA","facility_name":"DISCOVERY MOOD & ANXIETY PROGRAM RIVERSIDE","report_id":"336428089-5","report_date":"11/03/2022","report_url":"","content_length":4973,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2022 10:19:12 AM","visit_type":"Annual","visit_date":"11/03/2022","time_began":"09:15 AM","time_completed":"03:15 PM","met_with":"Sylvia Parron Progam Director , Stephanie Rosales Milieu Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428089","report_index":5,"census":12}},
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{"id":24512,"facility_id":2006,"state":"CA","facility_name":"EGI TREATMENT - QUAIL OAKS","report_id":"565802314-4","report_date":"12/16/2025","report_url":"","content_length":5072,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2025 03:11:27 PM","visit_type":"Annual","visit_date":"12/16/2025","met_with":"Jaclyn Morales-Facility Nurse/Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802314","report_index":4,"census":6}},
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{"id":24514,"facility_id":2007,"state":"CA","facility_name":"EGI TREATMENT AGOURA GROUP HOME","report_id":"198209703-1","report_date":"11/29/2021","report_url":"","content_length":5772,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/29/2021 05:21:56 PM","visit_type":"Annual","visit_date":"11/29/2021","time_began":"03:00 PM","time_completed":"05:45 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209703","report_index":1,"census":5}},
{"id":24515,"facility_id":2007,"state":"CA","facility_name":"EGI TREATMENT AGOURA GROUP HOME","report_id":"198209703-2","report_date":"05/30/2023","report_url":"","content_length":2034,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/30/2023 01:10:58 PM","visit_type":"Case Management","visit_date":"05/30/2023","time_began":"09:55 AM","time_completed":"01:05 PM","met_with":"Staff #1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209703","report_index":2,"census":6}},
{"id":24516,"facility_id":2007,"state":"CA","facility_name":"EGI TREATMENT AGOURA GROUP HOME","report_id":"198209703-3","report_date":"12/22/2023","report_url":"","content_length":5958,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/22/2023 03:58:53 PM","visit_type":"Annual","visit_date":"12/22/2023","time_began":"09:40 AM","time_completed":"03:50 PM","met_with":"Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209703","report_index":3,"census":3}},
{"id":24517,"facility_id":2007,"state":"CA","facility_name":"EGI TREATMENT AGOURA GROUP HOME","report_id":"198209703-4","report_date":"11/07/2025","report_url":"","content_length":5980,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/07/2025 03:04:39 PM","visit_type":"Annual","visit_date":"11/07/2025","met_with":"Kimberly James, Residential Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209703","report_index":4,"census":3}},
{"id":24518,"facility_id":2007,"state":"CA","facility_name":"EGI TREATMENT AGOURA GROUP HOME","report_id":"198209703-5","report_date":"11/18/2024","report_url":"","content_length":1366,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2024 11:34:32 AM","visit_type":"Case Management","visit_date":"11/18/2024","met_with":"Program Director Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209703","report_index":5,"census":4}},
{"id":24519,"facility_id":2008,"state":"CA","facility_name":"ELIZABETH HOMES/STANTON AVENUE","report_id":"306003690-0","report_date":"06/09/2021","report_url":"","content_length":941,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2021 11:45:07 AM","visit_type":"Case Management","visit_date":"06/09/2021","time_began":"10:35 AM","time_completed":"11:28 AM","met_with":"Maxine Kniazeff, Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306003690","report_index":0,"census":3}},
{"id":24520,"facility_id":2008,"state":"CA","facility_name":"ELIZABETH HOMES/STANTON AVENUE","report_id":"306003690-1","report_date":"02/03/2022","report_url":"","content_length":1980,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2022 12:39:07 PM","visit_type":"Annual","visit_date":"02/03/2022","time_began":"10:15 AM","time_completed":"12:45 PM","met_with":"Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306003690","report_index":1,"census":0}},
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{"id":24522,"facility_id":2009,"state":"CA","facility_name":"ELK GROVE HOME FOR CHILDREN","report_id":"347003423-1","report_date":"03/15/2022","report_url":"","content_length":2976,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2022 05:12:02 PM","visit_type":"Annual","visit_date":"03/15/2022","time_began":"01:30 PM","time_completed":"04:45 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347003423","report_index":1,"census":6}},
{"id":24523,"facility_id":2009,"state":"CA","facility_name":"ELK GROVE HOME FOR CHILDREN","report_id":"347003423-2","report_date":"03/30/2023","report_url":"","content_length":2925,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/30/2023 05:47:33 PM","visit_type":"Annual","visit_date":"03/30/2023","time_began":"09:30 AM","time_completed":"03:00 PM","met_with":"Facility Administrator and House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347003423","report_index":2,"census":5}},
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{"id":24526,"facility_id":2009,"state":"CA","facility_name":"ELK GROVE HOME FOR CHILDREN","report_id":"347003423-5","report_date":"02/19/2026","report_url":"","content_length":3312,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/24/2026 02:19:13 PM","visit_type":"Annual","visit_date":"02/19/2026","met_with":"Cleofe \"Fe\" Ludeking","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347003423","report_index":5,"census":5}},
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{"id":24528,"facility_id":2010,"state":"CA","facility_name":"ELK GROVE HOME FOR CHILDREN #2","report_id":"347003603-1","report_date":"07/12/2022","report_url":"","content_length":2038,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/12/2022 05:12:34 PM","visit_type":"Annual","visit_date":"07/12/2022","time_began":"12:15 PM","time_completed":"04:00 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347003603","report_index":1,"census":5}},
{"id":24529,"facility_id":2010,"state":"CA","facility_name":"ELK GROVE HOME FOR CHILDREN #2","report_id":"347003603-2","report_date":"07/12/2022","report_url":"","content_length":376,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/13/2022 11:43:46 AM","visit_type":"Case Management","visit_date":"07/12/2022","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347003603","report_index":2,"census":5}},
{"id":24530,"facility_id":2010,"state":"CA","facility_name":"ELK GROVE HOME FOR CHILDREN #2","report_id":"347003603-3","report_date":"06/15/2023","report_url":"","content_length":2792,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2023 07:11:29 PM","visit_type":"Annual","visit_date":"06/15/2023","time_began":"10:30 AM","time_completed":"03:45 PM","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347003603","report_index":3,"census":4}},
{"id":24531,"facility_id":2010,"state":"CA","facility_name":"ELK GROVE HOME FOR CHILDREN #2","report_id":"347003603-4","report_date":"05/07/2024","report_url":"","content_length":2649,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/07/2024 01:24:31 PM","visit_type":"Annual","visit_date":"05/07/2024","met_with":"Cleofe Ludeking-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347003603","report_index":4,"census":5}},
{"id":24532,"facility_id":2010,"state":"CA","facility_name":"ELK GROVE HOME FOR CHILDREN #2","report_id":"347003603-5","report_date":"06/11/2025","report_url":"","content_length":2993,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2025 02:24:19 PM","visit_type":"Annual","visit_date":"06/11/2025","met_with":"Cleofe Ludaking, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347003603","report_index":5,"census":6}},
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{"id":24534,"facility_id":2011,"state":"CA","facility_name":"ELK GROVE RANCH-VALLEY OAK","report_id":"347001976-1","report_date":"07/19/2022","report_url":"","content_length":377,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/19/2022 06:28:14 PM","visit_type":"Case Management","visit_date":"07/19/2022","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001976","report_index":1,"census":4}},
{"id":24535,"facility_id":2011,"state":"CA","facility_name":"ELK GROVE RANCH-VALLEY OAK","report_id":"347001976-2","report_date":"02/21/2023","report_url":"","content_length":2845,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/08/2023 03:18:49 PM","visit_type":"Annual","visit_date":"02/21/2023","time_began":"09:00 AM","time_completed":"01:30 PM","met_with":"Administrator, Priscilla Salvador","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001976","report_index":2,"census":4}},
{"id":24536,"facility_id":2011,"state":"CA","facility_name":"ELK GROVE RANCH-VALLEY OAK","report_id":"347001976-3","report_date":"02/23/2023","report_url":"","content_length":454,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/23/2023 04:42:28 PM","visit_type":"Case Management","visit_date":"02/23/2023","time_began":"03:30 PM","time_completed":"04:45 PM","met_with":"Administrator, Priscilla Salvador","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001976","report_index":3,"census":4}},
{"id":24537,"facility_id":2011,"state":"CA","facility_name":"ELK GROVE RANCH-VALLEY OAK","report_id":"347001976-4","report_date":"03/01/2024","report_url":"","content_length":1907,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/01/2024 01:06:37 PM","visit_type":"Annual","visit_date":"03/01/2024","time_began":"09:05 AM","time_completed":"01:30 PM","met_with":"Administrator, Priscilla Salvador","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001976","report_index":4,"census":4}},
{"id":24538,"facility_id":2011,"state":"CA","facility_name":"ELK GROVE RANCH-VALLEY OAK","report_id":"347001976-5","report_date":"11/07/2024","report_url":"","content_length":1530,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/26/2024 02:41:09 PM","visit_type":"Case Management","visit_date":"11/07/2024","met_with":"Priscilla Salvador, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001976","report_index":5,"census":3}},
{"id":24539,"facility_id":2011,"state":"CA","facility_name":"ELK GROVE RANCH-VALLEY OAK","report_id":"347001976-6","report_date":"04/02/2025","report_url":"","content_length":562,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/02/2025 05:41:35 PM","visit_type":"Annual","visit_date":"04/02/2025","met_with":"Priscilla Salvador","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001976","report_index":6,"census":4}},
{"id":24540,"facility_id":2011,"state":"CA","facility_name":"ELK GROVE RANCH-VALLEY OAK","report_id":"347001976-7","report_date":"04/04/2025","report_url":"","content_length":1656,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2025 02:46:44 PM","visit_type":"Case Management","visit_date":"04/04/2025","met_with":"Priscilla Salvador","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001976","report_index":7,"census":4}},
{"id":24541,"facility_id":2011,"state":"CA","facility_name":"ELK GROVE RANCH-VALLEY OAK","report_id":"347001976-8","report_date":"06/28/2021","report_url":"","content_length":2364,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2021 09:47:07 AM","visit_type":"Annual","visit_date":"06/28/2021","time_began":"11:00 AM","time_completed":"03:30 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001976","report_index":8,"census":4}},
{"id":24542,"facility_id":2012,"state":"CA","facility_name":"ELKHORN HOUSE","report_id":"374603372-0","report_date":"07/12/2024","report_url":"","content_length":2546,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/12/2024 12:27:14 PM","visit_date":"07/12/2024","time_began":"10:00 AM","time_completed":"11:15 AM","met_with":"Fred J.LIndahl III","complaint_control_number":"08-CR-20230921093215","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603372","report_index":0,"census":2}},
{"id":24543,"facility_id":2012,"state":"CA","facility_name":"ELKHORN HOUSE","report_id":"374603372-1","report_date":"11/08/2021","report_url":"","content_length":3749,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2021 02:13:22 PM","visit_type":"Annual","visit_date":"11/08/2021","time_began":"10:00 AM","time_completed":"02:30 PM","met_with":"Tracie Arellano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603372","report_index":1,"census":4}},
{"id":24544,"facility_id":2012,"state":"CA","facility_name":"ELKHORN HOUSE","report_id":"374603372-2","report_date":"11/17/2021","report_url":"","content_length":1097,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2021 04:03:46 PM","visit_type":"Case Management","visit_date":"11/17/2021","time_began":"09:30 AM","time_completed":"04:15 PM","met_with":"Tracie Arellano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603372","report_index":2,"census":4}},
{"id":24545,"facility_id":2012,"state":"CA","facility_name":"ELKHORN HOUSE","report_id":"374603372-3","report_date":"06/02/2022","report_url":"","content_length":1049,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2022 04:28:09 PM","visit_type":"Case Management","visit_date":"06/02/2022","time_began":"01:00 PM","time_completed":"04:45 PM","met_with":"Tracie Arellano, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603372","report_index":3,"census":3}},
{"id":24546,"facility_id":2012,"state":"CA","facility_name":"ELKHORN HOUSE","report_id":"374603372-4","report_date":"10/26/2022","report_url":"","content_length":4121,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2022 02:59:39 PM","visit_type":"Annual","visit_date":"10/26/2022","time_began":"09:15 AM","time_completed":"03:15 PM","met_with":"Tracie Arellano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603372","report_index":4,"census":4}},
{"id":24547,"facility_id":2012,"state":"CA","facility_name":"ELKHORN HOUSE","report_id":"374603372-5","report_date":"12/19/2023","report_url":"","content_length":3860,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2023 01:18:55 PM","visit_type":"Annual","visit_date":"12/19/2023","time_began":"10:30 AM","time_completed":"01:30 PM","met_with":"Tracie Arellano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603372","report_index":5,"census":3}},
{"id":24548,"facility_id":2012,"state":"CA","facility_name":"ELKHORN HOUSE","report_id":"374603372-6","report_date":"11/13/2025","report_url":"","content_length":1592,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/13/2025 12:06:25 PM","visit_type":"Annual","visit_date":"11/13/2025","met_with":"Tracie Arellano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603372","report_index":6,"census":2}},
{"id":24549,"facility_id":2012,"state":"CA","facility_name":"ELKHORN HOUSE","report_id":"374603372-7","report_date":"12/02/2025","report_url":"","content_length":1755,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2025 01:14:58 PM","visit_type":"Annual","visit_date":"12/02/2025","met_with":"Tracie Arellano, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603372","report_index":7,"census":2}},
{"id":24550,"facility_id":2013,"state":"CA","facility_name":"ELLA'S HOME, INC","report_id":"075650134-0","report_date":"02/24/2023","report_url":"","content_length":1873,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/24/2023 10:57:44 AM","visit_date":"02/24/2023","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Dioneil Noriega","complaint_control_number":"14-CR-20220920142509","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650134","report_index":0,"census":5}},
{"id":24551,"facility_id":2013,"state":"CA","facility_name":"ELLA'S HOME, INC","report_id":"075650134-1","report_date":"09/01/2021","report_url":"","content_length":2472,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2021 02:24:07 PM","visit_type":"Annual","visit_date":"09/01/2021","time_began":"10:00 AM","time_completed":"02:45 PM","met_with":"Facility Manager Dioneil Noriega","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650134","report_index":1,"census":5}},
{"id":24552,"facility_id":2013,"state":"CA","facility_name":"ELLA'S HOME, INC","report_id":"075650134-2","report_date":"09/02/2022","report_url":"","content_length":4048,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2022 02:29:52 PM","visit_type":"Annual","visit_date":"09/02/2022","time_began":"11:15 AM","time_completed":"02:45 PM","met_with":"Rosalinda Santa Maria","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650134","report_index":2,"census":5}},
{"id":24553,"facility_id":2013,"state":"CA","facility_name":"ELLA'S HOME, INC","report_id":"075650134-3","report_date":"02/24/2023","report_url":"","content_length":1243,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/24/2023 11:04:35 AM","visit_type":"Case Management","visit_date":"02/24/2023","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Dioneil Noriega","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650134","report_index":3,"census":5}},
{"id":24554,"facility_id":2013,"state":"CA","facility_name":"ELLA'S HOME, INC","report_id":"075650134-4","report_date":"07/19/2023","report_url":"","content_length":4063,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/19/2023 02:57:00 PM","visit_type":"Annual","visit_date":"07/19/2023","time_began":"10:45 AM","time_completed":"03:15 PM","met_with":"Rosalinda Maria","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650134","report_index":4,"census":5}},
{"id":24555,"facility_id":2013,"state":"CA","facility_name":"ELLA'S HOME, INC","report_id":"075650134-5","report_date":"09/11/2024","report_url":"","content_length":1703,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2024 03:30:02 PM","visit_type":"Annual","visit_date":"09/11/2024","met_with":"Dioneil Noriega, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650134","report_index":5,"census":5}},
{"id":24556,"facility_id":2013,"state":"CA","facility_name":"ELLA'S HOME, INC","report_id":"075650134-6","report_date":"08/05/2025","report_url":"","content_length":4023,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2025 03:50:25 PM","visit_type":"Annual","visit_date":"08/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650134","report_index":6,"census":5}},
{"id":24557,"facility_id":2013,"state":"CA","facility_name":"ELLA'S HOME, INC","report_id":"075650134-7","report_date":"08/20/2025","report_url":"","content_length":1325,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2025 01:21:01 PM","visit_date":"08/20/2025","met_with":"Dioneil Noriega - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650134","report_index":7,"census":5}},
{"id":24558,"facility_id":2013,"state":"CA","facility_name":"ELLA'S HOME, INC","report_id":"075650134-8","report_date":"09/16/2025","report_url":"","content_length":1778,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2025 01:51:34 PM","visit_date":"09/16/2025","met_with":"Gray Cabuco - Lead Caregiver","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650134","report_index":8,"census":5}},
{"id":24559,"facility_id":2013,"state":"CA","facility_name":"ELLA'S HOME, INC","report_id":"075650134-9","report_date":"10/15/2025","report_url":"","content_length":1750,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2025 11:10:41 AM","visit_date":"10/15/2025","met_with":"Gray Cabuco - Lead Caregiver","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650134","report_index":9,"census":5}},
{"id":24560,"facility_id":2013,"state":"CA","facility_name":"ELLA'S HOME, INC","report_id":"075650134-10","report_date":"02/03/2026","report_url":"","content_length":3440,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2026 11:37:07 AM","visit_date":"02/03/2026","met_with":"Dioneil Noriega","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650134","report_index":10,"census":5}},
{"id":24564,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-0","report_date":"07/01/2022","report_url":"","content_length":1960,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/05/2022 12:54:48 PM","visit_date":"07/01/2022","time_began":"10:30 AM","time_completed":"12:45 PM","met_with":"Dawn Halliburton-Rudy, Administrator","complaint_control_number":"26-CR-20220621222622","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":0}},
{"id":24565,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-1","report_date":"06/07/2023","report_url":"","content_length":2410,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2023 11:22:40 AM","visit_date":"06/07/2023","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Daniel Padron Garcia, Site superviser (SS)","complaint_control_number":"26-CR-20230522110336","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":1,"census":1}},
{"id":24566,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-2","report_date":"11/29/2023","report_url":"","content_length":4495,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2023 02:28:32 PM","visit_date":"11/29/2023","time_began":"01:30 PM","time_completed":"03:15 PM","met_with":"Maira Sanchez, Residential Program Director","complaint_control_number":"26-CR-20230404102156","complaint_status":"unsubstantiated","complaint_received_date":"04/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":2,"census":3}},
{"id":24567,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-3","report_date":"03/19/2024","report_url":"","content_length":2864,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/19/2024 01:16:59 PM","visit_date":"03/19/2024","time_began":"09:38 AM","time_completed":"12:22 PM","met_with":"Alyssa Avila","complaint_control_number":"26-CR-20231213094450","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":3,"census":6}},
{"id":24568,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-4","report_date":"03/19/2024","report_url":"","content_length":2425,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/19/2024 01:19:33 PM","visit_date":"03/19/2024","time_began":"09:38 AM","time_completed":"12:22 PM","met_with":"Alyssa Avila","complaint_control_number":"26-CR-20240123090338","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/23/2024","narrative":"Therefore, these allegations are Substantiated. Facility cited for violations of the California Code of Regulations, Title 22, Division Six, Section 84072(d)(14)(a)(1) Personal Rights, 80022(k) Plan of Operation, and 84065(i) Personnel Requirements as described on the following page LIC D.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":4,"census":6}},
{"id":24569,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-5","report_date":"08/27/2024","report_url":"","content_length":4653,"summary":"Complaint Investigation - Unsubstantiated - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2024 02:13:12 PM","visit_date":"08/27/2024","time_began":"01:32 PM","time_completed":"02:18 PM","met_with":"Arianna Mendoza","complaint_control_number":"26-CR-20240508110552","complaint_status":"unsubstantiated","complaint_received_date":"05/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":5,"census":4}},
{"id":24570,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-6","report_date":"08/29/2024","report_url":"","content_length":2763,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/29/2024 12:35:30 PM","visit_date":"08/29/2024","time_began":"01:32 PM","time_completed":"02:18 PM","met_with":"Arianna Mendoza","complaint_control_number":"26-CR-20240410180659","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":6,"census":4}},
{"id":24571,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-7","report_date":"09/18/2025","report_url":"","content_length":1361,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/18/2025 02:21:46 PM","visit_date":"09/18/2025","time_began":"02:00 PM","time_completed":"02:25 PM","met_with":"Micki Hankes","complaint_control_number":"26-CR-20250820150306","complaint_status":"unsubstantiated","complaint_received_date":"08/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":7,"census":2}},
{"id":24572,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-8","report_date":"12/21/2021","report_url":"","content_length":2465,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2021 10:34:29 AM","visit_type":"Case Management","visit_date":"12/21/2021","time_began":"09:00 AM","time_completed":"10:45 AM","met_with":"Jessica Longoria","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":8,"census":0}},
{"id":24573,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-9","report_date":"04/28/2022","report_url":"","content_length":1529,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2022 10:18:38 AM","visit_date":"04/28/2022","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Noel Beaulieu","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":9,"census":5}},
{"id":24574,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-10","report_date":"12/15/2022","report_url":"","content_length":1329,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/05/2023 09:51:51 AM","visit_date":"12/15/2022","time_began":"11:47 AM","time_completed":"02:15 PM","met_with":"Brandy Spindel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":10,"census":6}},
{"id":24575,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-11","report_date":"01/04/2024","report_url":"","content_length":4316,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/04/2024 02:38:52 PM","visit_date":"01/04/2024","time_began":"12:30 PM","time_completed":"02:20 PM","met_with":"Christy Boutin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":11}},
{"id":24576,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-12","report_date":"01/31/2024","report_url":"","content_length":326,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/31/2024 11:57:12 AM","visit_type":"Annual","visit_date":"01/31/2024","time_began":"09:08 AM","time_completed":"09:24 AM","met_with":"Princess Garcia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":12,"census":4}},
{"id":24577,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-13","report_date":"01/27/2025","report_url":"","content_length":3980,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/27/2025 05:09:53 PM","visit_type":"Annual","visit_date":"01/27/2025","met_with":"Michelle Hankes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":13,"census":4}},
{"id":24578,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-14","report_date":"02/05/2025","report_url":"","content_length":1245,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/05/2025 05:10:25 PM","visit_type":"Case Management","visit_date":"02/05/2025","met_with":"Michelle Hankes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":14,"census":5}},
{"id":24579,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-15","report_date":"02/11/2025","report_url":"","content_length":1516,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/11/2025 04:05:55 PM","visit_type":"Case Management","visit_date":"02/11/2025","met_with":"Michelle Hankes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":15,"census":4}},
{"id":24580,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-16","report_date":"02/19/2025","report_url":"","content_length":754,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/19/2025 03:13:36 PM","visit_type":"Case Management","visit_date":"02/19/2025","met_with":"Michelle Hankes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":16,"census":4}},
{"id":24581,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-17","report_date":"02/24/2025","report_url":"","content_length":1908,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/24/2025 04:23:16 PM","visit_type":"Case Management","visit_date":"02/24/2025","met_with":"Michelle Hankes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":17,"census":3}},
{"id":24582,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-18","report_date":"01/06/2026","report_url":"","content_length":3253,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/06/2026 04:20:49 PM","visit_type":"Annual","visit_date":"01/06/2026","met_with":"Micki Hankes, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":18,"census":3}},
{"id":24583,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-19","report_date":"03/06/2024","report_url":"","content_length":1965,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/06/2024 05:01:01 PM","visit_type":"Case Management","visit_date":"03/06/2024","time_began":"10:00 AM","time_completed":"01:55 PM","met_with":"Amir Rafiei","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":19,"census":6}},
{"id":24584,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-20","report_date":"02/27/2026","report_url":"","content_length":422,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/27/2026 07:05:05 AM","visit_type":"Case Management","visit_date":"02/27/2026","met_with":"Joseph Loredo, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":20,"census":6}},
{"id":24585,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-0","report_date":"06/07/2023","report_url":"","content_length":2428,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2023 11:42:50 AM","visit_date":"06/07/2023","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Daniel Padron Garcia, Site superviser (SS)","complaint_control_number":"26-CR-20230522110819","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":0,"census":5}},
{"id":24586,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-1","report_date":"10/27/2023","report_url":"","content_length":1960,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/27/2023 01:22:46 PM","visit_date":"10/27/2023","time_began":"09:35 AM","time_completed":"01:27 PM","met_with":"Princess Garcia","complaint_control_number":"26-CR-20231013145727","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":1,"census":5}},
{"id":24587,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-2","report_date":"02/15/2024","report_url":"","content_length":2636,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/19/2024 01:42:40 PM","visit_date":"02/15/2024","time_began":"09:45 AM","time_completed":"12:30 PM","met_with":"Alyssa Avila","complaint_control_number":"26-CR-20231107182607","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":2,"census":3}},
{"id":24588,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-3","report_date":"03/19/2024","report_url":"","content_length":2269,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/19/2024 02:44:47 PM","visit_date":"03/19/2024","time_began":"12:55 PM","time_completed":"03:15 PM","met_with":"Alyssa Avila","complaint_control_number":"26-CR-20240205125546","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":3,"census":5}},
{"id":24589,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-4","report_date":"03/19/2024","report_url":"","content_length":1905,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/19/2024 03:19:51 PM","visit_date":"03/19/2024","time_began":"12:55 PM","time_completed":"03:32 PM","met_with":"Alyssa Avila","complaint_control_number":"26-CR-20240205115201","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":4,"census":5}},
{"id":24590,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-5","report_date":"08/27/2024","report_url":"","content_length":2774,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2024 12:05:48 PM","visit_date":"08/27/2024","time_began":"10:18 AM","time_completed":"01:00 PM","met_with":"Amy Bravo","complaint_control_number":"26-CR-20240410102910","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":5,"census":2}},
{"id":24591,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-6","report_date":"08/27/2024","report_url":"","content_length":1332,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2024 12:16:45 PM","visit_date":"08/27/2024","time_began":"10:00 AM","time_completed":"01:08 PM","met_with":"Amy Bravo","complaint_control_number":"26-CR-20240417121811","complaint_status":"unsubstantiated","complaint_received_date":"04/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":6,"census":2}},
{"id":24592,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-7","report_date":"08/27/2024","report_url":"","content_length":2555,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2024 01:16:30 PM","visit_date":"08/27/2024","time_began":"10:00 AM","time_completed":"01:18 PM","met_with":"Amy Bravo","complaint_control_number":"26-CR-20240417091456","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":7,"census":2}},
{"id":24593,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-8","report_date":"09/08/2025","report_url":"","content_length":1357,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2025 03:47:07 PM","visit_date":"09/08/2025","time_began":"10:45 AM","time_completed":"04:00 PM","met_with":"Christine Ziemba, Clinical Director","complaint_control_number":"26-CR-20250825152005","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":8,"census":2}},
{"id":24594,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-9","report_date":"09/30/2025","report_url":"","content_length":2939,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2025 04:27:07 PM","visit_date":"09/30/2025","time_began":"03:50 PM","time_completed":"04:35 PM","met_with":"Micki Hankes","complaint_control_number":"26-CR-20250808091203","complaint_status":"unsubstantiated","complaint_received_date":"08/08/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":9,"census":3}},
{"id":24595,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-10","report_date":"09/30/2025","report_url":"","content_length":1323,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2025 04:28:02 PM","visit_date":"09/30/2025","time_began":"03:50 PM","time_completed":"04:35 PM","met_with":"Micki Hankes","complaint_control_number":"26-CR-20250820150321","complaint_status":"unsubstantiated","complaint_received_date":"08/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":10,"census":3}},
{"id":24596,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-11","report_date":"09/30/2025","report_url":"","content_length":1568,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2025 04:28:55 PM","visit_date":"09/30/2025","time_began":"03:50 PM","time_completed":"04:35 PM","met_with":"Micki Hankes","complaint_control_number":"26-CR-20250825143242","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":11,"census":3}},
{"id":24597,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-12","report_date":"10/13/2025","report_url":"","content_length":1801,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2025 05:48:18 PM","visit_date":"10/13/2025","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Mary Young","complaint_control_number":"26-CR-20250421111556","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":12,"census":3}},
{"id":24598,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-13","report_date":"10/13/2025","report_url":"","content_length":1694,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2025 03:14:34 PM","visit_date":"10/13/2025","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Mary Young","complaint_control_number":"26-CR-20250421111556","complaint_status":"unsubstantiated","complaint_received_date":"04/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":13,"census":3}},
{"id":24599,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-15","report_date":"03/22/2023","report_url":"","content_length":523,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/23/2023 09:16:48 AM","visit_date":"03/22/2023","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Brandy Spindel, Clinical Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":15,"census":6}},
{"id":24600,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-16","report_date":"03/23/2023","report_url":"","content_length":650,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/27/2023 09:56:54 AM","visit_type":"Case Management","visit_date":"03/23/2023","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Chris Van Nu Land, Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":16,"census":6}},
{"id":24601,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-17","report_date":"06/30/2023","report_url":"","content_length":599,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2023 02:19:01 PM","visit_type":"Annual","visit_date":"06/30/2023","time_began":"11:15 AM","time_completed":"02:15 PM","met_with":"Tiffany Carey, Interm Clinical Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":17,"census":6}},
{"id":24602,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-18","report_date":"07/06/2023","report_url":"","content_length":607,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/19/2023 09:13:45 AM","visit_type":"Case Management","visit_date":"07/06/2023","time_began":"11:00 AM","time_completed":"02:16 PM","met_with":"Tiffany Carey, Interm Clinical Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":18,"census":6}},
{"id":24603,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-19","report_date":"07/19/2023","report_url":"","content_length":630,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/20/2023 03:04:25 PM","visit_type":"Case Management","visit_date":"07/19/2023","time_began":"12:15 PM","time_completed":"05:30 PM","met_with":"Tiffany Carey, Interm Clinical Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":19,"census":3}},
{"id":24604,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-20","report_date":"10/24/2023","report_url":"","content_length":1564,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2023 03:48:50 PM","visit_type":"Case Management","visit_date":"10/24/2023","time_began":"12:31 PM","time_completed":"03:47 PM","met_with":"Princess Garcia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":20,"census":5}},
{"id":24605,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-21","report_date":"06/27/2024","report_url":"","content_length":2181,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2024 03:00:30 PM","visit_type":"Annual","visit_date":"06/27/2024","met_with":"Catherine Squires","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":21,"census":4}},
{"id":24606,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-22","report_date":"04/02/2025","report_url":"","content_length":2711,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/13/2025 09:04:22 AM","visit_date":"04/02/2025","met_with":"Micki Hankes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":22,"census":0}},
{"id":24607,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-23","report_date":"06/27/2025","report_url":"","content_length":3148,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/27/2025 04:25:37 PM","visit_type":"Annual","visit_date":"06/27/2025","met_with":"Micki Hankes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":23,"census":6}},
{"id":24608,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-24","report_date":"07/01/2025","report_url":"","content_length":1486,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2025 04:34:27 PM","visit_type":"Case Management","visit_date":"07/01/2025","met_with":"Christine Ziemba, Clinical Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":24,"census":5}},
{"id":24609,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-25","report_date":"07/08/2025","report_url":"","content_length":1322,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2025 03:17:10 PM","visit_type":"Case Management","visit_date":"07/08/2025","met_with":"Micki Hankes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":25,"census":5}},
{"id":24610,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-26","report_date":"10/30/2025","report_url":"","content_length":620,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2025 02:28:34 PM","visit_type":"Case Management","visit_date":"10/30/2025","met_with":"Micki Hankes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":26,"census":5}},
{"id":24611,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-27","report_date":"10/30/2025","report_url":"","content_length":2183,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2025 10:35:14 AM","visit_date":"10/30/2025","time_began":"12:35 PM","time_completed":"02:50 PM","met_with":"Micki Hankes","complaint_control_number":"26-CR-20250903121210","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":27,"census":5}},
{"id":24612,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-28","report_date":"11/05/2025","report_url":"","content_length":2877,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/05/2025 11:37:02 AM","visit_date":"11/05/2025","time_began":"11:05 AM","time_completed":"11:45 AM","met_with":"Luis Martinez, Assistant Program Director","complaint_control_number":"26-CR-20250903121210","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":28,"census":4}},
{"id":24613,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-29","report_date":"12/03/2025","report_url":"","content_length":545,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/03/2025 10:58:17 AM","visit_type":"Case Management","visit_date":"12/03/2025","met_with":"Micki Hankes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":29,"census":4}},
{"id":24614,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-30","report_date":"10/27/2023","report_url":"","content_length":2441,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/27/2023 01:24:25 PM","visit_type":"Case Management","visit_date":"10/27/2023","time_began":"09:35 AM","time_completed":"01:40 PM","met_with":"Princess Garcia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":30,"census":5}},
{"id":24615,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-31","report_date":"02/15/2024","report_url":"","content_length":937,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/15/2024 01:10:34 PM","visit_type":"Case Management","visit_date":"02/15/2024","time_began":"09:45 AM","time_completed":"11:56 AM","met_with":"Alyssa Avila","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":31,"census":3}},
{"id":24616,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-0","report_date":"09/30/2025","report_url":"","content_length":1870,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2025 01:31:14 PM","visit_date":"09/30/2025","time_began":"10:45 AM","time_completed":"01:40 PM","met_with":"Micki Hankes, Administrator","complaint_control_number":"26-CR-20250825134906","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":0,"census":3}},
{"id":24617,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-1","report_date":"09/30/2025","report_url":"","content_length":2222,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2025 01:27:37 PM","visit_date":"09/30/2025","time_began":"10:45 AM","time_completed":"01:45 PM","met_with":"Micki Hankes, Administrator","complaint_control_number":"26-CR-20250917164617","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2025","narrative":"The preponderance of the evidence standard has been met; therefore, the allegation is SUBSTANTIATED. A copy of this report and appeals rights were given to Micki Hankes prior to exiting the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":1,"census":3}},
{"id":24618,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-2","report_date":"10/17/2025","report_url":"","content_length":2295,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2025 12:07:43 PM","visit_date":"10/17/2025","time_began":"10:20 AM","time_completed":"12:15 PM","met_with":"Micki Hankes, Administrator","complaint_control_number":"26-CR-20250917164617","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":2,"census":3}},
{"id":24619,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-3","report_date":"12/20/2024","report_url":"","content_length":1985,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2024 09:48:28 AM","visit_type":"Case Management","visit_date":"12/20/2024","met_with":"Amy Bravo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":3,"census":0}},
{"id":24620,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-4","report_date":"08/27/2025","report_url":"","content_length":1525,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2025 01:45:59 PM","visit_type":"Case Management","visit_date":"08/27/2025","met_with":"Micki Hankes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":4,"census":2}},
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{"id":24622,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-6","report_date":"11/14/2025","report_url":"","content_length":1015,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/14/2025 02:22:07 PM","visit_type":"Case Management","visit_date":"11/14/2025","met_with":"Micki Hankes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":6,"census":3}},
{"id":24623,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-7","report_date":"11/05/2025","report_url":"","content_length":1606,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/05/2025 10:44:06 AM","visit_date":"11/05/2025","time_began":"10:35 AM","time_completed":"10:50 AM","met_with":"Chad Oldenburg, Assistant Program Director","complaint_control_number":"26-CR-20250930123857","complaint_status":"unsubstantiated","complaint_received_date":"09/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":7,"census":3}},
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{"id":24625,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-9","report_date":"02/03/2026","report_url":"","content_length":2543,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2026 04:23:08 PM","visit_type":"Annual","visit_date":"02/03/2026","met_with":"Micki Hankes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":9,"census":4}},
{"id":24626,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-10","report_date":"02/10/2026","report_url":"","content_length":471,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2026 12:02:36 PM","visit_type":"Case Management","visit_date":"02/10/2026","met_with":"Micki Hankes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":10,"census":4}},
{"id":24627,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-11","report_date":"04/03/2026","report_url":"","content_length":1214,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/03/2026 03:10:02 PM","visit_type":"Case Management","visit_date":"04/03/2026","met_with":"Micki Hankes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":11,"census":4}},
{"id":24628,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-12","report_date":"03/16/2026","report_url":"","content_length":3258,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2026 01:45:28 PM","visit_date":"03/16/2026","time_began":"12:06 PM","time_completed":"02:00 PM","met_with":"Shanice Reed, Assistant Program Director","complaint_control_number":"26-CR-20260306142659","complaint_status":"unsubstantiated","complaint_received_date":"03/06/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":12,"census":3}},
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{"id":24630,"facility_id":2018,"state":"CA","facility_name":"EMMANUEL FAMILY HOMES","report_id":"374602222-1","report_date":"01/23/2023","report_url":"","content_length":2783,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2023 12:34:08 PM","visit_type":"Annual","visit_date":"01/23/2023","time_began":"09:00 AM","time_completed":"01:00 PM","met_with":"Jonathan Sparhawk","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602222","report_index":1,"census":6}},
{"id":24631,"facility_id":2019,"state":"CA","facility_name":"EVANS HOUSE OF CARE, LLC","report_id":"347006572-0","report_date":"01/20/2023","report_url":"","content_length":7801,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/20/2023 04:47:30 PM","visit_date":"01/20/2023","time_began":"02:00 PM","time_completed":"04:10 PM","met_with":"Shairene Evans and Keeana Ram","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006572","report_index":0,"census":0}},
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{"id":24634,"facility_id":2021,"state":"CA","facility_name":"EVERGREEN GROUP HOME","report_id":"435390033-1","report_date":"03/07/2022","report_url":"","content_length":1940,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/08/2022 02:37:00 PM","visit_date":"03/07/2022","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Thuy Tran","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390033","report_index":1,"census":6}},
{"id":24635,"facility_id":2021,"state":"CA","facility_name":"EVERGREEN GROUP HOME","report_id":"435390033-2","report_date":"11/28/2022","report_url":"","content_length":1902,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2022 12:48:19 PM","visit_type":"Annual","visit_date":"11/28/2022","time_began":"09:30 AM","time_completed":"03:30 PM","met_with":"Thuy Tran","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390033","report_index":2,"census":4}},
{"id":24636,"facility_id":2021,"state":"CA","facility_name":"EVERGREEN GROUP HOME","report_id":"435390033-3","report_date":"11/28/2023","report_url":"","content_length":1823,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2023 12:23:32 AM","visit_type":"Annual","visit_date":"11/28/2023","time_began":"10:00 AM","time_completed":"04:00 PM","met_with":"Debra Emery","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390033","report_index":3,"census":3}},
{"id":24637,"facility_id":2021,"state":"CA","facility_name":"EVERGREEN GROUP HOME","report_id":"435390033-4","report_date":"12/11/2023","report_url":"","content_length":736,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2023 12:20:17 AM","visit_type":"Case Management","visit_date":"12/11/2023","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Debra Emery","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390033","report_index":4,"census":3}},
{"id":24638,"facility_id":2021,"state":"CA","facility_name":"EVERGREEN GROUP HOME","report_id":"435390033-5","report_date":"02/13/2024","report_url":"","content_length":1556,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/13/2024 01:02:20 PM","visit_type":"Case Management","visit_date":"02/13/2024","time_began":"10:50 AM","time_completed":"01:10 PM","met_with":"Anthony Tran","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390033","report_index":5,"census":3}},
{"id":24639,"facility_id":2021,"state":"CA","facility_name":"EVERGREEN GROUP HOME","report_id":"435390033-6","report_date":"11/20/2024","report_url":"","content_length":1627,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2024 09:07:46 AM","visit_type":"Annual","visit_date":"11/20/2024","met_with":"Anthony Tran","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390033","report_index":6,"census":4}},
{"id":24640,"facility_id":2021,"state":"CA","facility_name":"EVERGREEN GROUP HOME","report_id":"435390033-7","report_date":"12/01/2025","report_url":"","content_length":2833,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2025 04:36:32 PM","visit_type":"Annual","visit_date":"12/01/2025","met_with":"Thuy Tran, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390033","report_index":7,"census":4}},
{"id":24641,"facility_id":2022,"state":"CA","facility_name":"EVERYCHILD FOUNDATION EMERGENCY SHELTER & YOUTH","report_id":"198209294-0","report_date":"10/08/2021","report_url":"","content_length":3737,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/08/2021 03:32:05 PM","visit_type":"Annual","visit_date":"10/08/2021","time_began":"09:00 AM","time_completed":"02:30 PM","met_with":"Breann Sumser, Asst. Program Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209294","report_index":0,"census":0}},
{"id":24642,"facility_id":2022,"state":"CA","facility_name":"EVERYCHILD FOUNDATION EMERGENCY SHELTER & YOUTH","report_id":"198209294-1","report_date":"10/27/2022","report_url":"","content_length":4805,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/27/2022 04:08:07 PM","visit_date":"10/27/2022","time_began":"09:00 AM","time_completed":"04:00 PM","met_with":"Program Coordinator - Love Fisher","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209294","report_index":1,"census":4}},
{"id":24643,"facility_id":2022,"state":"CA","facility_name":"EVERYCHILD FOUNDATION EMERGENCY SHELTER & YOUTH","report_id":"198209294-2","report_date":"01/12/2023","report_url":"","content_length":858,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/12/2023 01:23:36 PM","visit_type":"Case Management","visit_date":"01/12/2023","time_began":"09:00 AM","time_completed":"01:25 PM","met_with":"Program Coordinator - Love Fisher","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209294","report_index":2,"census":2}},
{"id":24644,"facility_id":2022,"state":"CA","facility_name":"EVERYCHILD FOUNDATION EMERGENCY SHELTER & YOUTH","report_id":"198209294-3","report_date":"01/25/2023","report_url":"","content_length":1028,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/25/2023 05:07:48 PM","visit_type":"Case Management","visit_date":"01/25/2023","time_began":"01:00 PM","time_completed":"05:08 PM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209294","report_index":3,"census":4}},
{"id":24645,"facility_id":2022,"state":"CA","facility_name":"EVERYCHILD FOUNDATION EMERGENCY SHELTER & YOUTH","report_id":"198209294-4","report_date":"06/22/2023","report_url":"","content_length":734,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2023 01:39:52 PM","visit_type":"Annual","visit_date":"06/22/2023","time_began":"12:15 PM","time_completed":"01:20 PM","met_with":"Program Coordinator, Love Fisher","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209294","report_index":4,"census":2}},
{"id":24646,"facility_id":2022,"state":"CA","facility_name":"EVERYCHILD FOUNDATION EMERGENCY SHELTER & YOUTH","report_id":"198209294-5","report_date":"11/25/2025","report_url":"","content_length":4371,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/25/2025 06:06:16 PM","visit_date":"11/25/2025","met_with":"Love Fisher-Program Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209294","report_index":5,"census":3}},
{"id":24647,"facility_id":2023,"state":"CA","facility_name":"EVOLVE TREATMENT-AZUCENA","report_id":"198209706-0","report_date":"12/02/2021","report_url":"","content_length":5296,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2021 12:07:29 PM","visit_date":"12/02/2021","time_began":"10:35 AM","time_completed":"11:55 AM","met_with":"Devorah Weiss","complaint_control_number":"34-CR-20210607121141","complaint_status":"unsubstantiated","complaint_received_date":"06/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209706","report_index":0,"census":6}},
{"id":24648,"facility_id":2023,"state":"CA","facility_name":"EVOLVE TREATMENT-AZUCENA","report_id":"198209706-1","report_date":"12/26/2024","report_url":"","content_length":2227,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/26/2024 02:59:02 PM","visit_date":"12/26/2024","time_began":"02:10 PM","time_completed":"02:51 PM","met_with":"Program Director","complaint_control_number":"34-CR-20240912130805","complaint_status":"unsubstantiated","complaint_received_date":"09/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209706","report_index":1,"census":5}},
{"id":24649,"facility_id":2023,"state":"CA","facility_name":"EVOLVE TREATMENT-AZUCENA","report_id":"198209706-2","report_date":"02/04/2022","report_url":"","content_length":1785,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2022 09:53:02 AM","visit_date":"02/04/2022","time_began":"09:15 AM","time_completed":"09:40 AM","met_with":"Leanne Cohen","complaint_control_number":"34-CR-20210802100059","complaint_status":"unsubstantiated","complaint_received_date":"08/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209706","report_index":2}},
{"id":24650,"facility_id":2023,"state":"CA","facility_name":"EVOLVE TREATMENT-AZUCENA","report_id":"198209706-3","report_date":"12/16/2021","report_url":"","content_length":7709,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2021 09:39:33 AM","visit_type":"Annual","visit_date":"12/16/2021","time_began":"11:00 AM","time_completed":"02:00 PM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209706","report_index":3,"census":6}},
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{"id":24697,"facility_id":2028,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS - DOVE SONG (ENCINITAS)","report_id":"374690027-6","report_date":"03/12/2024","report_url":"","content_length":2170,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/12/2024 01:25:38 PM","visit_type":"Annual","visit_date":"03/12/2024","time_began":"10:15 AM","time_completed":"01:30 PM","met_with":"Ellen Urtecho","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690027","report_index":6,"census":6}},
{"id":24698,"facility_id":2028,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS - DOVE SONG (ENCINITAS)","report_id":"374690027-7","report_date":"04/10/2026","report_url":"","content_length":648,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/10/2026 04:13:11 PM","visit_type":"Annual","visit_date":"04/10/2026","met_with":"Rachel Henry, Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690027","report_index":7,"census":5}},
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{"id":24700,"facility_id":2029,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS - LA MESA","report_id":"374690077-0","report_date":"06/10/2024","report_url":"","content_length":2847,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2024 01:32:46 PM","visit_type":"Prelicensing","visit_date":"06/10/2024","met_with":"Devorah Weiss","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690077","report_index":0,"census":0}},
{"id":24701,"facility_id":2029,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS - LA MESA","report_id":"374690077-1","report_date":"04/18/2025","report_url":"","content_length":560,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/18/2025 12:58:58 PM","visit_date":"04/18/2025","met_with":"Dajah Lockett, Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690077","report_index":1,"census":5}},
{"id":24702,"facility_id":2030,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS, CALABASAS","report_id":"198209705-0","report_date":"12/02/2021","report_url":"","content_length":5306,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2021 12:03:34 PM","visit_date":"12/02/2021","time_began":"10:35 AM","time_completed":"11:55 AM","met_with":"Devorah Weiss","complaint_control_number":"34-CR-20210607103321","complaint_status":"unsubstantiated","complaint_received_date":"06/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209705","report_index":0,"census":0}},
{"id":24703,"facility_id":2030,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS, CALABASAS","report_id":"198209705-1","report_date":"12/16/2021","report_url":"","content_length":1751,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2021 09:30:21 AM","visit_type":"Annual","visit_date":"12/16/2021","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209705","report_index":1,"census":0}},
{"id":24704,"facility_id":2030,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS, CALABASAS","report_id":"198209705-2","report_date":"09/08/2022","report_url":"","content_length":1659,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2022 01:03:20 PM","visit_type":"Case Management","visit_date":"09/08/2022","time_began":"11:45 AM","time_completed":"01:30 PM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209705","report_index":2,"census":3}},
{"id":24705,"facility_id":2030,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS, CALABASAS","report_id":"198209705-3","report_date":"09/08/2022","report_url":"","content_length":1628,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2022 01:02:03 PM","visit_type":"Case Management","visit_date":"09/08/2022","time_began":"11:45 AM","time_completed":"01:30 PM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209705","report_index":3,"census":3}},
{"id":24706,"facility_id":2030,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS, CALABASAS","report_id":"198209705-4","report_date":"12/11/2023","report_url":"","content_length":5476,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2023 12:02:14 PM","visit_type":"Annual","visit_date":"12/11/2023","time_began":"09:37 AM","time_completed":"04:15 PM","met_with":"Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209705","report_index":4,"census":6}},
{"id":24707,"facility_id":2030,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS, CALABASAS","report_id":"198209705-5","report_date":"09/19/2024","report_url":"","content_length":958,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/19/2024 12:01:04 PM","visit_type":"Case Management","visit_date":"09/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209705","report_index":5}},
{"id":24708,"facility_id":2030,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS, CALABASAS","report_id":"198209705-6","report_date":"11/18/2024","report_url":"","content_length":1307,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2024 10:28:31 AM","visit_type":"Case Management","visit_date":"11/18/2024","met_with":"Program Director/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209705","report_index":6,"census":5}},
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{"id":24711,"facility_id":2031,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, DANVILLE","report_id":"075650151-1","report_date":"07/19/2023","report_url":"","content_length":2891,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2023 02:41:26 PM","visit_date":"07/19/2023","time_began":"10:00 AM","time_completed":"12:30 PM","met_with":"Chunna Hooper","complaint_control_number":"14-CR-20230208160903","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650151","report_index":1,"census":2}},
{"id":24712,"facility_id":2031,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, DANVILLE","report_id":"075650151-2","report_date":"07/17/2025","report_url":"","content_length":1889,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2025 02:41:43 PM","visit_date":"07/17/2025","time_began":"02:45 PM","time_completed":"04:05 PM","met_with":"Facility nurse, Chynna Hooper","complaint_control_number":"14-CR-20250512102801","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650151","report_index":2,"census":6}},
{"id":24713,"facility_id":2031,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, DANVILLE","report_id":"075650151-3","report_date":"12/24/2021","report_url":"","content_length":5163,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/04/2022 10:46:38 AM","visit_type":"Annual","visit_date":"12/24/2021","time_began":"10:15 AM","time_completed":"10:34 AM","met_with":"Compliance Officer Devorah Weiss","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650151","report_index":3,"census":4}},
{"id":24714,"facility_id":2031,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, DANVILLE","report_id":"075650151-4","report_date":"12/12/2023","report_url":"","content_length":1444,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2023 02:45:00 PM","visit_type":"Annual","visit_date":"12/12/2023","time_began":"10:09 AM","time_completed":"03:30 PM","met_with":"Niekachi Nwogu, Clinical Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650151","report_index":4,"census":3}},
{"id":24715,"facility_id":2031,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, DANVILLE","report_id":"075650151-5","report_date":"11/05/2025","report_url":"","content_length":1595,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/05/2025 02:51:09 PM","visit_type":"Annual","visit_date":"11/05/2025","met_with":"Sherice Youngblood - Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650151","report_index":5,"census":6}},
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{"id":24717,"facility_id":2032,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, GILROY","report_id":"435390017-0","report_date":"10/26/2021","report_url":"","content_length":1430,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2021 01:54:30 PM","visit_type":"Case Management","visit_date":"10/26/2021","time_began":"02:00 PM","time_completed":"02:15 PM","met_with":"No one present on facility grounds","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390017","report_index":0,"census":0}},
{"id":24718,"facility_id":2033,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, LAFAYETTE","report_id":"075650153-0","report_date":"12/02/2021","report_url":"","content_length":5288,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/06/2021 11:25:05 AM","visit_date":"12/02/2021","time_began":"10:25 AM","time_completed":"10:55 AM","met_with":"Brandi Ellis","complaint_control_number":"14-CR-20210607113021","complaint_status":"unsubstantiated","complaint_received_date":"06/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650153","report_index":0,"census":3}},
{"id":24719,"facility_id":2033,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, LAFAYETTE","report_id":"075650153-1","report_date":"05/19/2023","report_url":"","content_length":1619,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/19/2023 11:28:21 AM","visit_date":"05/19/2023","time_began":"11:15 AM","time_completed":"11:30 AM","met_with":"Dawniel Page","complaint_control_number":"14-CR-20230124162057","complaint_status":"unsubstantiated","complaint_received_date":"01/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650153","report_index":1}},
{"id":24720,"facility_id":2033,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, LAFAYETTE","report_id":"075650153-2","report_date":"08/03/2023","report_url":"","content_length":2458,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2023 12:28:52 PM","visit_date":"08/03/2023","time_began":"11:15 AM","time_completed":"11:55 AM","met_with":"Savannah Sullivan","complaint_control_number":"14-CR-20230728132022","complaint_status":"unsubstantiated","complaint_received_date":"07/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650153","report_index":2,"census":5}},
{"id":24721,"facility_id":2033,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, LAFAYETTE","report_id":"075650153-3","report_date":"09/06/2023","report_url":"","content_length":3016,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/07/2023 08:43:02 AM","visit_date":"09/06/2023","time_began":"11:35 AM","time_completed":"12:00 PM","met_with":"Elijah Aquilana","complaint_control_number":"14-CR-20230728132022","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650153","report_index":3,"census":3}},
{"id":24722,"facility_id":2033,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, LAFAYETTE","report_id":"075650153-4","report_date":"07/27/2023","report_url":"","content_length":902,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2023 02:03:48 PM","visit_type":"Case Management","visit_date":"07/27/2023","time_began":"10:40 AM","time_completed":"11:55 AM","met_with":"Savannah Sullivan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650153","report_index":4,"census":5}},
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{"id":24730,"facility_id":2033,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, LAFAYETTE","report_id":"075650153-12","report_date":"12/05/2025","report_url":"","content_length":814,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/05/2025 11:38:07 AM","visit_type":"Case Management","visit_date":"12/05/2025","met_with":"Therapist - Lucy Marigold","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650153","report_index":12,"census":6}},
{"id":24731,"facility_id":2033,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, LAFAYETTE","report_id":"075650153-13","report_date":"06/30/2021","report_url":"","content_length":4512,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2021 03:26:03 PM","visit_type":"Annual","visit_date":"06/30/2021","time_began":"09:57 AM","time_completed":"11:23 AM","met_with":"Administrator Brandi Ellis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650153","report_index":13,"census":5}},
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{"id":24735,"facility_id":2033,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, LAFAYETTE","report_id":"075650153-17","report_date":"11/18/2025","report_url":"","content_length":738,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/18/2026 03:11:31 PM","visit_type":"Case Management","visit_date":"11/18/2025","met_with":"Lucy Marigold - Therapist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650153","report_index":17,"census":6}},
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{"id":24738,"facility_id":2033,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, LAFAYETTE","report_id":"075650153-20","report_date":"04/14/2026","report_url":"","content_length":2082,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2026 03:37:35 PM","visit_date":"04/14/2026","met_with":"Emily Bell - Clinical Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650153","report_index":20,"census":6}},
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{"id":24747,"facility_id":2034,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, WALNUT CREEK","report_id":"075650154-8","report_date":"01/14/2026","report_url":"","content_length":2508,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2026 12:16:02 PM","visit_date":"01/14/2026","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Haley Myers, Clinical Director","complaint_control_number":"14-CR-20251015104419","complaint_status":"unsubstantiated","complaint_received_date":"10/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650154","report_index":8,"census":6}},
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{"id":24751,"facility_id":2035,"state":"CA","facility_name":"EVOLVE TREATMENT VANALDEN","report_id":"198209708-2","report_date":"12/14/2023","report_url":"","content_length":5619,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2023 08:02:40 AM","visit_type":"Annual","visit_date":"12/14/2023","time_began":"09:17 AM","time_completed":"04:30 PM","met_with":"DBT Skills Coach","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209708","report_index":2,"census":2}},
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{"id":24757,"facility_id":2036,"state":"CA","facility_name":"EVOLVE TREATMENT, AURA","report_id":"198209704-1","report_date":"12/02/2021","report_url":"","content_length":7838,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/03/2021 11:16:04 AM","visit_type":"Annual","visit_date":"12/02/2021","time_began":"10:00 AM","time_completed":"12:30 PM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209704","report_index":1,"census":6}},
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{"id":24760,"facility_id":2036,"state":"CA","facility_name":"EVOLVE TREATMENT, AURA","report_id":"198209704-4","report_date":"12/04/2025","report_url":"","content_length":7069,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2025 03:18:52 PM","visit_type":"Annual","visit_date":"12/04/2025","met_with":"Romeo Eta- Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209704","report_index":4,"census":6}},
{"id":24761,"facility_id":2036,"state":"CA","facility_name":"EVOLVE TREATMENT, AURA","report_id":"198209704-5","report_date":"01/08/2024","report_url":"","content_length":902,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/08/2024 01:33:49 PM","visit_type":"Case Management","visit_date":"01/08/2024","time_began":"09:55 AM","time_completed":"01:45 PM","met_with":"Joesph Raya-Ward Operations Manager (OM)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209704","report_index":5,"census":4}},
{"id":24762,"facility_id":2036,"state":"CA","facility_name":"EVOLVE TREATMENT, AURA","report_id":"198209704-6","report_date":"05/24/2024","report_url":"","content_length":1052,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2024 02:09:05 PM","visit_type":"Case Management","visit_date":"05/24/2024","met_with":"Clinical Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209704","report_index":6,"census":5}},
{"id":24763,"facility_id":2036,"state":"CA","facility_name":"EVOLVE TREATMENT, AURA","report_id":"198209704-7","report_date":"11/18/2024","report_url":"","content_length":1119,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2024 12:49:13 PM","visit_type":"Case Management","visit_date":"11/18/2024","met_with":"Compliance Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209704","report_index":7,"census":3}},
{"id":24764,"facility_id":2037,"state":"CA","facility_name":"FALCON GROVE CRISIS HOME","report_id":"157806081-0","report_date":"06/25/2021","report_url":"","content_length":3150,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2021 10:38:18 AM","visit_date":"06/25/2021","time_began":"12:18 PM","time_completed":"12:40 PM","met_with":"Stacy Krebs, Administrator","complaint_control_number":"32-CR-20210312145056","complaint_status":"unsubstantiated","complaint_received_date":"03/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806081","report_index":0,"census":1}},
{"id":24765,"facility_id":2037,"state":"CA","facility_name":"FALCON GROVE CRISIS HOME","report_id":"157806081-1","report_date":"10/06/2022","report_url":"","content_length":3554,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2022 11:19:44 AM","visit_date":"10/06/2022","time_began":"11:10 AM","time_completed":"11:30 AM","met_with":"Amanda Allen","complaint_control_number":"32-CR-20220304131741","complaint_status":"unsubstantiated","complaint_received_date":"03/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806081","report_index":1,"census":2}},
{"id":24766,"facility_id":2037,"state":"CA","facility_name":"FALCON GROVE CRISIS HOME","report_id":"157806081-2","report_date":"04/26/2022","report_url":"","content_length":4017,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2022 04:49:05 PM","visit_type":"Annual","visit_date":"04/26/2022","time_began":"10:40 AM","time_completed":"05:00 PM","met_with":"Amanda Allen, Administrator; Jose Cortez, Facility Manager; Stacy Krebs, Trainer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806081","report_index":2,"census":0}},
{"id":24767,"facility_id":2037,"state":"CA","facility_name":"FALCON GROVE CRISIS HOME","report_id":"157806081-3","report_date":"04/27/2023","report_url":"","content_length":3823,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/27/2023 05:09:49 PM","visit_type":"Annual","visit_date":"04/27/2023","time_began":"01:15 PM","time_completed":"05:20 PM","met_with":"Amanda Allen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806081","report_index":3,"census":2}},
{"id":24768,"facility_id":2037,"state":"CA","facility_name":"FALCON GROVE CRISIS HOME","report_id":"157806081-4","report_date":"05/09/2023","report_url":"","content_length":526,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2023 03:18:48 PM","visit_type":"Case Management","visit_date":"05/09/2023","time_began":"02:50 PM","time_completed":"03:25 PM","met_with":"Amanda Allen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806081","report_index":4,"census":2}},
{"id":24769,"facility_id":2037,"state":"CA","facility_name":"FALCON GROVE CRISIS HOME","report_id":"157806081-5","report_date":"04/30/2024","report_url":"","content_length":3674,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2024 03:20:12 PM","visit_type":"Annual","visit_date":"04/30/2024","met_with":"Amanda Allen - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806081","report_index":5}},
{"id":24770,"facility_id":2037,"state":"CA","facility_name":"FALCON GROVE CRISIS HOME","report_id":"157806081-6","report_date":"05/01/2025","report_url":"","content_length":3664,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/01/2025 03:51:35 PM","visit_type":"Annual","visit_date":"05/01/2025","met_with":"Amanda Allen- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806081","report_index":6,"census":2}},
{"id":24771,"facility_id":2037,"state":"CA","facility_name":"FALCON GROVE CRISIS HOME","report_id":"157806081-7","report_date":"04/02/2026","report_url":"","content_length":3842,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/02/2026 04:16:27 PM","visit_type":"Annual","visit_date":"04/02/2026","met_with":"Amanda Allen- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806081","report_index":7,"census":2}},
{"id":24772,"facility_id":2038,"state":"CA","facility_name":"FONTANELLA CARE HOME","report_id":"397006656-0","report_date":"09/23/2025","report_url":"","content_length":2419,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2025 11:17:03 AM","visit_date":"09/23/2025","met_with":"Susan Peralta Partisala Licensee & Karren Melegrito Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006656","report_index":0,"census":0}},
{"id":24773,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-0","report_date":"01/05/2022","report_url":"","content_length":1712,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/05/2022 06:07:23 PM","visit_date":"01/05/2022","time_began":"02:00 PM","time_completed":"02:15 PM","met_with":"Mar Smith-Senior Director","complaint_control_number":"14-CR-20211021111138","complaint_status":"unsubstantiated","complaint_received_date":"10/21/2021","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the facility conducted an illegal eviction, therefore the above allegation is unsubstantiated. Exit interview conducted with SD and LPA left report at the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":0,"census":1}},
{"id":24774,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-1","report_date":"06/15/2022","report_url":"","content_length":1747,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/15/2022 09:33:19 PM","visit_date":"06/15/2022","time_began":"10:50 AM","time_completed":"12:00 PM","met_with":"Kellie Knox","complaint_control_number":"14-CR-20211021111138","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":1}},
{"id":24775,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-2","report_date":"01/20/2023","report_url":"","content_length":1777,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/20/2023 03:15:57 PM","visit_date":"01/20/2023","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Senior Director Mar Smith","complaint_control_number":"14-CR-20220726155631","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":2,"census":1}},
{"id":24776,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-3","report_date":"09/27/2023","report_url":"","content_length":4873,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/27/2023 11:29:58 AM","visit_date":"09/27/2023","time_began":"10:43 AM","time_completed":"12:00 PM","met_with":"Mar Smith, Senior Director","complaint_control_number":"14-CR-20230719153228","complaint_status":"unsubstantiated","complaint_received_date":"07/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":3,"census":3}},
{"id":24777,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-4","report_date":"02/20/2025","report_url":"","content_length":1328,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/20/2025 09:44:39 AM","visit_date":"02/20/2025","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Mar Smith, Senior Director","complaint_control_number":"14-CR-20241213162514","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":4,"census":2}},
{"id":24778,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-5","report_date":"03/14/2025","report_url":"","content_length":1328,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2025 01:31:42 PM","visit_date":"03/14/2025","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Brandy Hunt, Administrator","complaint_control_number":"14-CR-20250124121421","complaint_status":"unsubstantiated","complaint_received_date":"01/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":5,"census":3}},
{"id":24779,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-6","report_date":"07/29/2021","report_url":"","content_length":2473,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2021 05:39:48 PM","visit_type":"Annual","visit_date":"07/29/2021","time_began":"10:35 AM","time_completed":"02:30 PM","met_with":"Mar Smith-Senior Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":6,"census":3}},
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{"id":24781,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-8","report_date":"05/25/2023","report_url":"","content_length":1775,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/25/2023 04:35:36 PM","visit_type":"Case Management","visit_date":"05/25/2023","time_began":"11:30 AM","time_completed":"04:40 PM","met_with":"Mar Smith, Senior Director and Brandy Hunt, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":8,"census":1}},
{"id":24782,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-9","report_date":"07/28/2023","report_url":"","content_length":1587,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2023 02:03:46 PM","visit_type":"Annual","visit_date":"07/28/2023","time_began":"09:26 AM","time_completed":"02:30 PM","met_with":"Mar Smith, Senior Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":9,"census":3}},
{"id":24783,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-10","report_date":"07/12/2024","report_url":"","content_length":1424,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/12/2024 01:39:14 PM","visit_type":"Annual","visit_date":"07/12/2024","met_with":"Mar Smith, Senior Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":10,"census":3}},
{"id":24784,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-11","report_date":"06/18/2025","report_url":"","content_length":1757,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2025 01:54:57 PM","visit_type":"Case Management","visit_date":"06/18/2025","met_with":"Brandy Hunt, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":11,"census":3}},
{"id":24785,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-12","report_date":"07/18/2025","report_url":"","content_length":1683,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/18/2025 02:02:43 PM","visit_type":"Annual","visit_date":"07/18/2025","met_with":"Cortney Woolery, Residential Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":12,"census":3}},
{"id":24786,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-13","report_date":"07/24/2025","report_url":"","content_length":1020,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2025 01:09:52 PM","visit_type":"Case Management","visit_date":"07/24/2025","met_with":"Cortney Woolery, Residential Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":13,"census":3}},
{"id":24787,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-14","report_date":"08/11/2025","report_url":"","content_length":913,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2025 01:53:53 PM","visit_type":"Case Management","visit_date":"08/11/2025","met_with":"Administrator, Brandy Hunt","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":14,"census":3}},
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{"id":24789,"facility_id":2040,"state":"CA","facility_name":"FREEDOM HOUSE","report_id":"198204052-0","report_date":"10/26/2021","report_url":"","content_length":3703,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2021 09:00:01 AM","visit_type":"Annual","visit_date":"10/26/2021","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Lydia Quintanilla-Interim Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204052","report_index":0,"census":1}},
{"id":24790,"facility_id":2041,"state":"CA","facility_name":"FTBP - OPPORTUNITIES HOME FOR CHILDREN","report_id":"198209796-0","report_date":"07/10/2025","report_url":"","content_length":1316,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2025 11:08:59 AM","visit_date":"07/10/2025","time_began":"10:15 AM","time_completed":"12:00 PM","met_with":"AUDREY HUGHES","complaint_control_number":"34-CR-20250509091735","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/09/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209796","report_index":0,"census":1}},
{"id":24791,"facility_id":2041,"state":"CA","facility_name":"FTBP - OPPORTUNITIES HOME FOR CHILDREN","report_id":"198209796-1","report_date":"07/16/2024","report_url":"","content_length":3139,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2024 11:33:18 AM","visit_type":"Prelicensing","visit_date":"07/16/2024","met_with":"Audrey Hughes Facility Administrator(FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209796","report_index":1,"census":0}},
{"id":24792,"facility_id":2041,"state":"CA","facility_name":"FTBP - OPPORTUNITIES HOME FOR CHILDREN","report_id":"198209796-2","report_date":"07/16/2024","report_url":"","content_length":838,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2024 11:36:59 AM","visit_date":"07/16/2024","met_with":"Audrey Hughes Facility Administrator(FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209796","report_index":2,"census":0}},
{"id":24793,"facility_id":2041,"state":"CA","facility_name":"FTBP - OPPORTUNITIES HOME FOR CHILDREN","report_id":"198209796-3","report_date":"03/12/2025","report_url":"","content_length":4762,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/12/2025 10:52:08 AM","visit_date":"03/12/2025","met_with":"Audrey Hughes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209796","report_index":3,"census":0}},
{"id":24794,"facility_id":2041,"state":"CA","facility_name":"FTBP - OPPORTUNITIES HOME FOR CHILDREN","report_id":"198209796-4","report_date":"10/02/2025","report_url":"","content_length":6441,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2025 12:55:54 PM","visit_type":"Annual","visit_date":"10/02/2025","met_with":"Facility Manger Melissa Shaprio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209796","report_index":4,"census":3}},
{"id":24795,"facility_id":2041,"state":"CA","facility_name":"FTBP - OPPORTUNITIES HOME FOR CHILDREN","report_id":"198209796-5","report_date":"10/08/2025","report_url":"","content_length":549,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/08/2025 01:10:09 PM","visit_type":"Case Management","visit_date":"10/08/2025","met_with":"Facility Manger Melissa Shaprio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209796","report_index":5,"census":3}},
{"id":24796,"facility_id":2041,"state":"CA","facility_name":"FTBP - OPPORTUNITIES HOME FOR CHILDREN","report_id":"198209796-6","report_date":"10/15/2025","report_url":"","content_length":728,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2025 08:48:18 AM","visit_type":"Case Management","visit_date":"10/15/2025","met_with":"Facility Manger Melissa Shaprio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209796","report_index":6,"census":3}},
{"id":24797,"facility_id":2041,"state":"CA","facility_name":"FTBP - OPPORTUNITIES HOME FOR CHILDREN","report_id":"198209796-7","report_date":"12/17/2025","report_url":"","content_length":1390,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2025 01:18:10 PM","visit_type":"Case Management","visit_date":"12/17/2025","met_with":"Melissa Shapiro Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209796","report_index":7,"census":2}},
{"id":24798,"facility_id":2041,"state":"CA","facility_name":"FTBP - OPPORTUNITIES HOME FOR CHILDREN","report_id":"198209796-8","report_date":"12/17/2025","report_url":"","content_length":2797,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2025 12:49:29 PM","visit_date":"12/17/2025","time_began":"10:03 AM","time_completed":"01:20 PM","met_with":"Melissa Shapiro Facility Manager","complaint_control_number":"34-CR-20250912082534","complaint_status":"unsubstantiated","complaint_received_date":"09/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209796","report_index":8,"census":2}},
{"id":24799,"facility_id":2041,"state":"CA","facility_name":"FTBP - OPPORTUNITIES HOME FOR CHILDREN","report_id":"198209796-9","report_date":"12/17/2025","report_url":"","content_length":2374,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2025 01:01:03 PM","visit_date":"12/17/2025","time_began":"10:03 AM","time_completed":"01:20 PM","met_with":"Melissa Shapiro Facility Manager","complaint_control_number":"34-CR-20250912082534","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209796","report_index":9,"census":2}},
{"id":24800,"facility_id":2041,"state":"CA","facility_name":"FTBP - OPPORTUNITIES HOME FOR CHILDREN","report_id":"198209796-10","report_date":"11/19/2025","report_url":"","content_length":1389,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2025 02:38:00 PM","visit_type":"Case Management","visit_date":"11/19/2025","met_with":"Melissa Shapiro Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209796","report_index":10,"census":2}},
{"id":24801,"facility_id":2041,"state":"CA","facility_name":"FTBP - OPPORTUNITIES HOME FOR CHILDREN","report_id":"198209796-11","report_date":"11/19/2025","report_url":"","content_length":3372,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/19/2025 02:30:53 PM","visit_date":"11/19/2025","time_began":"10:37 AM","time_completed":"02:34 PM","met_with":"Melissa Shapiro Facility Manager","complaint_control_number":"34-CR-20251009085717","complaint_status":"unsubstantiated","complaint_received_date":"10/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209796","report_index":11,"census":2}},
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{"id":24804,"facility_id":2042,"state":"CA","facility_name":"GROWTH EXTENDED, INC.","report_id":"198207997-0","report_date":"06/21/2022","report_url":"","content_length":1833,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2022 12:11:26 PM","visit_date":"06/21/2022","time_began":"09:30 AM","time_completed":"12:30 PM","met_with":"Janice Lewis, Medical Associate","complaint_control_number":"34-CR-20210707154152","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207997","report_index":0,"census":6}},
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{"id":24807,"facility_id":2042,"state":"CA","facility_name":"GROWTH EXTENDED, INC.","report_id":"198207997-3","report_date":"10/21/2021","report_url":"","content_length":5480,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2021 12:48:35 PM","visit_type":"Annual","visit_date":"10/21/2021","time_began":"09:25 AM","time_completed":"03:45 PM","met_with":"Clinical Director, Joy Lewis and Administrator, John Lewis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207997","report_index":3,"census":3}},
{"id":24808,"facility_id":2042,"state":"CA","facility_name":"GROWTH EXTENDED, INC.","report_id":"198207997-4","report_date":"10/22/2021","report_url":"","content_length":1144,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2021 03:02:54 PM","visit_type":"Case Management","visit_date":"10/22/2021","time_began":"09:30 AM","time_completed":"01:45 PM","met_with":"Clinical Director, Joy Lewis and Administrator, John Lewis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207997","report_index":4,"census":3}},
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{"id":24811,"facility_id":2043,"state":"CA","facility_name":"G.T. CARE HOMES INC","report_id":"547207260-0","report_date":"08/15/2024","report_url":"","content_length":863,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/15/2024 11:07:51 AM","visit_date":"08/15/2024","met_with":"Gloria Torres","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207260","report_index":0}},
{"id":24812,"facility_id":2043,"state":"CA","facility_name":"G.T. CARE HOMES INC","report_id":"547207260-1","report_date":"08/30/2024","report_url":"","content_length":2062,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/30/2024 03:52:32 PM","visit_type":"Prelicensing","visit_date":"08/30/2024","met_with":"Gloria Torres","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207260","report_index":1}},
{"id":24813,"facility_id":2043,"state":"CA","facility_name":"G.T. CARE HOMES INC","report_id":"547207260-2","report_date":"12/19/2024","report_url":"","content_length":650,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2024 11:30:25 AM","visit_type":"Prelicensing","visit_date":"12/19/2024","met_with":"Gloria Torres","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207260","report_index":2,"census":0}},
{"id":24814,"facility_id":2043,"state":"CA","facility_name":"G.T. CARE HOMES INC","report_id":"547207260-3","report_date":"07/31/2025","report_url":"","content_length":2656,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2025 12:35:36 PM","visit_date":"07/31/2025","met_with":"Gloria Torres","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207260","report_index":3,"census":4}},
{"id":24815,"facility_id":2043,"state":"CA","facility_name":"G.T. CARE HOMES INC","report_id":"547207260-4","report_date":"12/23/2025","report_url":"","content_length":2893,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2025 12:52:06 PM","visit_type":"Annual","visit_date":"12/23/2025","met_with":"Gloria Torres","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207260","report_index":4,"census":4}},
{"id":24816,"facility_id":2043,"state":"CA","facility_name":"G.T. CARE HOMES INC","report_id":"547207260-5","report_date":"02/23/2026","report_url":"","content_length":1396,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/23/2026 12:06:19 PM","visit_date":"02/23/2026","met_with":"Gloria Torres","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207260","report_index":5,"census":4}},
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{"id":24818,"facility_id":2044,"state":"CA","facility_name":"HALIFAX HOUSE","report_id":"197806308-1","report_date":"06/15/2022","report_url":"","content_length":2823,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2022 12:31:44 PM","visit_type":"Annual","visit_date":"06/15/2022","time_began":"11:15 AM","time_completed":"03:50 PM","met_with":"Wanda Magee, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806308","report_index":1,"census":4}},
{"id":24819,"facility_id":2044,"state":"CA","facility_name":"HALIFAX HOUSE","report_id":"197806308-2","report_date":"06/22/2022","report_url":"","content_length":1636,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2022 02:00:08 PM","visit_type":"Case Management","visit_date":"06/22/2022","time_began":"10:25 AM","time_completed":"02:30 PM","met_with":"Wanda Magee, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806308","report_index":2,"census":4}},
{"id":24820,"facility_id":2045,"state":"CA","facility_name":"HANNA BOYS CENTER, GROUP HOME, BLDGS 400 & 405","report_id":"490100320-0","report_date":"08/31/2021","report_url":"","content_length":1437,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2021 10:33:12 AM","visit_type":"Annual","visit_date":"08/31/2021","time_began":"08:45 AM","time_completed":"04:59 PM","met_with":"Scott Singer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":0,"census":33}},
{"id":24821,"facility_id":2045,"state":"CA","facility_name":"HANNA BOYS CENTER, GROUP HOME, BLDGS 400 & 405","report_id":"490100320-1","report_date":"09/01/2021","report_url":"","content_length":554,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2021 04:39:49 PM","visit_type":"Case Management","visit_date":"09/01/2021","time_began":"09:00 AM","time_completed":"04:37 PM","met_with":"Scott Singer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":1,"census":33}},
{"id":24822,"facility_id":2045,"state":"CA","facility_name":"HANNA BOYS CENTER, GROUP HOME, BLDGS 400 & 405","report_id":"490100320-2","report_date":"09/02/2021","report_url":"","content_length":888,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2021 02:19:58 PM","visit_type":"Case Management","visit_date":"09/02/2021","time_began":"09:02 AM","time_completed":"02:17 PM","met_with":"Stefanie Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":2,"census":33}},
{"id":24823,"facility_id":2045,"state":"CA","facility_name":"HANNA BOYS CENTER, GROUP HOME, BLDGS 400 & 405","report_id":"490100320-3","report_date":"04/25/2022","report_url":"","content_length":1034,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/05/2022 09:19:59 AM","visit_type":"Annual","visit_date":"04/25/2022","time_began":"08:37 AM","time_completed":"04:19 PM","met_with":"Jeremiah Presinal","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":3,"census":28}},
{"id":24824,"facility_id":2045,"state":"CA","facility_name":"HANNA BOYS CENTER, GROUP HOME, BLDGS 400 & 405","report_id":"490100320-4","report_date":"04/26/2022","report_url":"","content_length":296,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/18/2022 12:27:14 PM","visit_type":"Case Management","visit_date":"04/26/2022","time_began":"08:37 AM","time_completed":"04:18 PM","met_with":"28","narrative":"Licensing Program Analyst David Hiett conducted an unannounced inspection for the purposes of completing an Annual/Required Inspection and met with administrator Jeremiah Presinal. 10 employees were interviewed. Per Title Regulations, no deficiencies were cited during this inspection.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":4,"census":28}},
{"id":24825,"facility_id":2045,"state":"CA","facility_name":"HANNA BOYS CENTER, GROUP HOME, BLDGS 400 & 405","report_id":"490100320-5","report_date":"05/04/2022","report_url":"","content_length":659,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2022 11:15:05 AM","visit_type":"Case Management","visit_date":"05/04/2022","time_began":"09:07 AM","time_completed":"04:33 PM","met_with":"Scott Singer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":5,"census":28}},
{"id":24826,"facility_id":2045,"state":"CA","facility_name":"HANNA BOYS CENTER, GROUP HOME, BLDGS 400 & 405","report_id":"490100320-6","report_date":"04/23/2024","report_url":"","content_length":1121,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2024 08:10:04 AM","visit_date":"04/23/2024","met_with":"Scott Singer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":6,"census":9}},
{"id":24827,"facility_id":2045,"state":"CA","facility_name":"HANNA BOYS CENTER, GROUP HOME, BLDGS 400 & 405","report_id":"490100320-7","report_date":"07/02/2024","report_url":"","content_length":1169,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2024 04:38:45 PM","visit_type":"Annual","visit_date":"07/02/2024","met_with":"Jeremiah Presinal","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":7,"census":9}},
{"id":24828,"facility_id":2045,"state":"CA","facility_name":"HANNA BOYS CENTER, GROUP HOME, BLDGS 400 & 405","report_id":"490100320-8","report_date":"07/03/2024","report_url":"","content_length":458,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2024 04:58:18 PM","visit_type":"Case Management","visit_date":"07/03/2024","met_with":"Jeremiah Presinal","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":8,"census":9}},
{"id":24829,"facility_id":2045,"state":"CA","facility_name":"HANNA BOYS CENTER, GROUP HOME, BLDGS 400 & 405","report_id":"490100320-9","report_date":"05/13/2025","report_url":"","content_length":521,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2025 11:57:03 AM","visit_date":"05/13/2025","met_with":"Director Jeremiah Presinal","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":9,"census":13}},
{"id":24830,"facility_id":2045,"state":"CA","facility_name":"HANNA BOYS CENTER, GROUP HOME, BLDGS 400 & 405","report_id":"490100320-10","report_date":"09/30/2025","report_url":"","content_length":1014,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2025 01:01:41 PM","visit_type":"Case Management","visit_date":"09/30/2025","met_with":"Jeremiah Presinal","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":10,"census":0}},
{"id":24831,"facility_id":2045,"state":"CA","facility_name":"HANNA BOYS CENTER, GROUP HOME, BLDGS 400 & 405","report_id":"490100320-11","report_date":"02/06/2026","report_url":"","content_length":1149,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2026 03:01:36 PM","visit_type":"Case Management","visit_date":"02/06/2026","met_with":"Jeremiah Presinal and Penn Chourre","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":11,"census":0}},
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{"id":24839,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-2","report_date":"07/02/2025","report_url":"","content_length":1427,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2025 01:18:39 PM","visit_date":"07/02/2025","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Amanda Ross","complaint_control_number":"24-CR-20250519124542","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":2,"census":4}},
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{"id":24841,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-4","report_date":"07/14/2023","report_url":"","content_length":1418,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2023 03:48:12 PM","visit_date":"07/14/2023","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"James Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":4,"census":0}},
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{"id":24843,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-6","report_date":"08/25/2023","report_url":"","content_length":1247,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2023 11:50:45 AM","visit_type":"Prelicensing","visit_date":"08/25/2023","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"James Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":6,"census":0}},
{"id":24844,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-7","report_date":"10/25/2023","report_url":"","content_length":312,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/25/2023 01:26:11 PM","visit_type":"Case Management","visit_date":"10/25/2023","time_began":"12:45 PM","time_completed":"01:30 PM","met_with":"Monique Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":7,"census":0}},
{"id":24845,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-8","report_date":"05/15/2024","report_url":"","content_length":1254,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2024 12:10:28 PM","visit_type":"Case Management","visit_date":"05/15/2024","met_with":"Monique Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":8,"census":2}},
{"id":24846,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-9","report_date":"06/12/2024","report_url":"","content_length":2702,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2024 01:48:57 PM","visit_date":"06/12/2024","met_with":"Queen Jones & Monique Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":9,"census":2}},
{"id":24847,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-10","report_date":"06/27/2024","report_url":"","content_length":692,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/27/2024 11:58:33 AM","visit_type":"Case Management","visit_date":"06/27/2024","met_with":"Queen Jones & Monique Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":10,"census":2}},
{"id":24848,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-11","report_date":"06/27/2024","report_url":"","content_length":692,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/27/2024 12:04:47 PM","visit_type":"Case Management","visit_date":"06/27/2024","met_with":"Queen Jones & Monique Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":11,"census":2}},
{"id":24849,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-12","report_date":"09/17/2024","report_url":"","content_length":745,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2024 11:43:57 AM","visit_type":"Case Management","visit_date":"09/17/2024","met_with":"Monique Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":12,"census":2}},
{"id":24850,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-13","report_date":"12/04/2024","report_url":"","content_length":3068,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2024 02:39:55 PM","visit_type":"Annual","visit_date":"12/04/2024","met_with":"James Jones, Monique Jones, Queen Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":13,"census":2}},
{"id":24851,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-14","report_date":"01/17/2025","report_url":"","content_length":546,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/17/2025 11:23:50 AM","visit_date":"01/17/2025","met_with":"Amanda Ross","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":14,"census":2}},
{"id":24852,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-15","report_date":"01/27/2025","report_url":"","content_length":958,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/27/2025 11:18:11 AM","visit_type":"Case Management","visit_date":"01/27/2025","met_with":"Queen Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":15,"census":2}},
{"id":24853,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-16","report_date":"10/09/2025","report_url":"","content_length":1139,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2025 03:14:17 PM","visit_type":"Case Management","visit_date":"10/09/2025","met_with":"Amanda Ross","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":16,"census":3}},
{"id":24854,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-17","report_date":"12/17/2025","report_url":"","content_length":3276,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2025 01:48:29 PM","visit_type":"Annual","visit_date":"12/17/2025","met_with":"Amanda Ross, Queen Jones, Monique Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":17,"census":3}},
{"id":24855,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-18","report_date":"10/09/2025","report_url":"","content_length":2059,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2025 03:12:40 PM","visit_type":"Case Management","visit_date":"10/09/2025","met_with":"Amanda Ross","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":18,"census":3}},
{"id":24856,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-19","report_date":"01/29/2026","report_url":"","content_length":985,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/29/2026 12:04:20 PM","visit_type":"Case Management","visit_date":"01/29/2026","met_with":"Queen Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":19,"census":3}},
{"id":24857,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-20","report_date":"04/14/2026","report_url":"","content_length":2008,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/14/2026 11:47:14 AM","visit_date":"04/14/2026","time_began":"10:45 AM","time_completed":"12:00 PM","met_with":"Queen Jones","complaint_control_number":"24-CR-20260304152008","complaint_status":"unsubstantiated","complaint_received_date":"03/04/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":20,"census":2}},
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{"id":24860,"facility_id":2047,"state":"CA","facility_name":"HATTERAS","report_id":"198209669-2","report_date":"10/01/2024","report_url":"","content_length":2657,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2024 01:51:53 PM","visit_date":"10/01/2024","time_began":"11:45 AM","time_completed":"01:45 PM","met_with":"Daniel Samson","complaint_control_number":"34-CR-20240909164634","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209669","report_index":2,"census":5}},
{"id":24861,"facility_id":2047,"state":"CA","facility_name":"HATTERAS","report_id":"198209669-3","report_date":"11/05/2021","report_url":"","content_length":3826,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/05/2021 01:48:29 PM","visit_type":"Annual","visit_date":"11/05/2021","time_began":"09:38 AM","time_completed":"02:10 PM","met_with":"Sydney Berry/Facility Manager/ Navdeep Shagoo/Quality Imporovement","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209669","report_index":3,"census":4}},
{"id":24862,"facility_id":2047,"state":"CA","facility_name":"HATTERAS","report_id":"198209669-4","report_date":"11/16/2021","report_url":"","content_length":944,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2021 02:11:13 PM","visit_type":"Case Management","visit_date":"11/16/2021","time_began":"09:50 AM","time_completed":"02:20 PM","met_with":"Sydney Berry/Facility Manager/ Navdeep Sagoo/Quality Imporovement","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209669","report_index":4,"census":5}},
{"id":24863,"facility_id":2047,"state":"CA","facility_name":"HATTERAS","report_id":"198209669-5","report_date":"12/21/2023","report_url":"","content_length":4161,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2023 06:35:53 PM","visit_type":"Annual","visit_date":"12/21/2023","time_began":"10:00 AM","time_completed":"04:00 PM","met_with":"KAZ KATSEANEF, ASST REGIONAL","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209669","report_index":5,"census":3}},
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{"id":24865,"facility_id":2047,"state":"CA","facility_name":"HATTERAS","report_id":"198209669-7","report_date":"10/01/2024","report_url":"","content_length":1172,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2024 01:47:51 PM","visit_type":"Case Management","visit_date":"10/01/2024","met_with":"Daniel Samson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209669","report_index":7,"census":5}},
{"id":24866,"facility_id":2048,"state":"CA","facility_name":"HAVEN OF WALNUT CREEK, LLC, THE","report_id":"075650139-0","report_date":"11/07/2024","report_url":"","content_length":2506,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/07/2024 05:58:49 PM","visit_date":"11/07/2024","time_began":"03:05 PM","time_completed":"06:05 PM","met_with":"Administrator Juvy Golub, Facility Manager Rahanat Abubakar","complaint_control_number":"14-CR-20241104115908","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650139","report_index":0,"census":5}},
{"id":24867,"facility_id":2048,"state":"CA","facility_name":"HAVEN OF WALNUT CREEK, LLC, THE","report_id":"075650139-1","report_date":"09/09/2025","report_url":"","content_length":384,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2025 11:32:42 AM","visit_date":"09/09/2025","time_began":"10:00 AM","time_completed":"10:40 AM","met_with":"Aida Moredo - Facility Manager","complaint_control_number":"14-CR-20250619132106","complaint_status":"unsubstantiated","complaint_received_date":"06/19/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650139","report_index":1,"census":4}},
{"id":24868,"facility_id":2048,"state":"CA","facility_name":"HAVEN OF WALNUT CREEK, LLC, THE","report_id":"075650139-2","report_date":"09/09/2025","report_url":"","content_length":2068,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2025 11:45:04 AM","visit_date":"09/09/2025","time_began":"10:40 AM","time_completed":"11:45 AM","met_with":"Aida Moredo - Facility Manager","complaint_control_number":"14-CR-20250807093417","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650139","report_index":2,"census":4}},
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{"id":24882,"facility_id":2049,"state":"CA","facility_name":"HAYNES FAMILY OF PROGRAMS","report_id":"197807027-2","report_date":"11/02/2023","report_url":"","content_length":2132,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2023 04:10:49 PM","visit_date":"11/02/2023","time_began":"12:56 PM","time_completed":"04:12 PM","met_with":"Douglas Yost, Vice President of Therapeutic Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807027","report_index":2,"census":5}},
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{"id":24889,"facility_id":2050,"state":"CA","facility_name":"HAYNES HOUSE RESIDENTIAL","report_id":"507207205-0","report_date":"12/23/2021","report_url":"","content_length":1516,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/03/2022 03:41:42 PM","visit_type":"Prelicensing","visit_date":"12/23/2021","time_began":"01:00 PM","time_completed":"02:15 PM","met_with":"Cherrelle Haynes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207205","report_index":0,"census":0}},
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{"id":24932,"facility_id":2057,"state":"CA","facility_name":"HERITAGE HOME MT ISABEL","report_id":"075650167-0","report_date":"11/30/2022","report_url":"","content_length":2498,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2022 12:59:56 PM","visit_type":"Prelicensing","visit_date":"11/30/2022","time_began":"12:00 PM","time_completed":"01:15 PM","met_with":"Alfredo Bonifacio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650167","report_index":0,"census":0}},
{"id":24933,"facility_id":2057,"state":"CA","facility_name":"HERITAGE HOME MT ISABEL","report_id":"075650167-1","report_date":"12/12/2023","report_url":"","content_length":1019,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2023 03:04:50 PM","visit_type":"Annual","visit_date":"12/12/2023","time_began":"02:30 PM","time_completed":"03:10 PM","met_with":"Licensee Marisa Bonifacio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650167","report_index":1,"census":0}},
{"id":24934,"facility_id":2057,"state":"CA","facility_name":"HERITAGE HOME MT ISABEL","report_id":"075650167-2","report_date":"12/17/2024","report_url":"","content_length":1479,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2024 12:48:07 PM","visit_type":"Annual","visit_date":"12/17/2024","met_with":"Alfredo Bonafacio, Licensee/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650167","report_index":2,"census":1}},
{"id":24935,"facility_id":2057,"state":"CA","facility_name":"HERITAGE HOME MT ISABEL","report_id":"075650167-3","report_date":"12/19/2025","report_url":"","content_length":1782,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2025 02:47:28 PM","visit_type":"Annual","visit_date":"12/19/2025","met_with":"Natasha Lovell, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650167","report_index":3,"census":4}},
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{"id":25019,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-4","report_date":"11/06/2025","report_url":"","content_length":1332,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/06/2025 10:24:36 AM","visit_date":"11/06/2025","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Katrina Mason, House Manager","complaint_control_number":"24-CR-20250925135203","complaint_status":"unsubstantiated","complaint_received_date":"09/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":4,"census":3}},
{"id":25020,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-5","report_date":"06/23/2021","report_url":"","content_length":1069,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2021 02:49:37 PM","visit_type":"Annual","visit_date":"06/23/2021","time_began":"02:15 PM","time_completed":"03:30 PM","met_with":"Porscha White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":5,"census":4}},
{"id":25021,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-6","report_date":"07/21/2021","report_url":"","content_length":598,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2021 11:52:39 AM","visit_type":"Case Management","visit_date":"07/21/2021","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Clinard Fletcher, Vernell Watts","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":6,"census":4}},
{"id":25022,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-7","report_date":"04/13/2022","report_url":"","content_length":1685,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/13/2022 03:52:04 PM","visit_type":"Case Management","visit_date":"04/13/2022","time_began":"09:30 AM","time_completed":"04:00 PM","met_with":"Clinard Fletcher","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":7,"census":4}},
{"id":25023,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-8","report_date":"07/07/2022","report_url":"","content_length":638,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/07/2022 10:46:29 AM","visit_type":"Case Management","visit_date":"07/07/2022","time_began":"09:30 AM","time_completed":"11:30 AM","met_with":"Porscha White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":8,"census":3}},
{"id":25024,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-9","report_date":"08/31/2022","report_url":"","content_length":1361,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2022 12:25:17 PM","visit_type":"Annual","visit_date":"08/31/2022","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Porsha White, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":9,"census":4}},
{"id":25025,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-10","report_date":"08/31/2022","report_url":"","content_length":508,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2022 03:20:44 PM","visit_type":"Case Management","visit_date":"08/31/2022","time_began":"01:45 PM","time_completed":"03:30 PM","met_with":"Clinard Fletcher, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":10,"census":4}},
{"id":25026,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-11","report_date":"09/02/2022","report_url":"","content_length":194,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2022 10:34:41 AM","visit_type":"Case Management","visit_date":"09/02/2022","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Porsha White, House Manager","narrative":"On the above date, Licensing program analyst's (LPA's) Reyna Martinez and Lidia Tinoco conducted an unannounced visit to the facility for the purpose of providing an updated document.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":11,"census":4}},
{"id":25027,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-12","report_date":"03/14/2023","report_url":"","content_length":1683,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2023 02:53:26 PM","visit_type":"Case Management","visit_date":"03/14/2023","time_began":"11:05 AM","time_completed":"02:55 PM","met_with":"Porscha White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":12,"census":4}},
{"id":25028,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-13","report_date":"04/26/2023","report_url":"","content_length":942,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2023 10:13:01 AM","visit_type":"Case Management","visit_date":"04/26/2023","time_began":"08:35 AM","time_completed":"10:30 AM","met_with":"Vernell Watts","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":13,"census":4}},
{"id":25029,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-14","report_date":"08/10/2023","report_url":"","content_length":2116,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/10/2023 02:23:56 PM","visit_type":"Annual","visit_date":"08/10/2023","time_began":"09:30 AM","time_completed":"03:00 PM","met_with":"Vernell Watts","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":14,"census":4}},
{"id":25030,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-15","report_date":"08/25/2023","report_url":"","content_length":531,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2023 11:10:14 AM","visit_type":"Case Management","visit_date":"08/25/2023","time_began":"10:12 AM","time_completed":"11:15 AM","met_with":"Kevin Thomas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":15,"census":4}},
{"id":25031,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-16","report_date":"08/21/2024","report_url":"","content_length":1657,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/21/2024 04:56:44 PM","visit_type":"Annual","visit_date":"08/21/2024","met_with":"Vernell Watts","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":16,"census":3}},
{"id":25032,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-17","report_date":"10/24/2024","report_url":"","content_length":857,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2024 10:20:53 AM","visit_type":"Case Management","visit_date":"10/24/2024","met_with":"Vernell Watts","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":17,"census":4}},
{"id":25033,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-18","report_date":"06/25/2025","report_url":"","content_length":1507,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2025 03:49:56 PM","visit_type":"Case Management","visit_date":"06/25/2025","met_with":"Katrina Mason","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":18,"census":4}},
{"id":25034,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-19","report_date":"07/16/2025","report_url":"","content_length":1651,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2025 02:27:56 PM","visit_type":"Annual","visit_date":"07/16/2025","met_with":"House Manager, Katrina Mason","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":19,"census":4}},
{"id":25035,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-20","report_date":"10/07/2025","report_url":"","content_length":945,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2025 10:42:47 AM","visit_type":"Case Management","visit_date":"10/07/2025","met_with":"Vernell Watts","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":20,"census":4}},
{"id":25036,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-21","report_date":"10/28/2025","report_url":"","content_length":953,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/28/2025 11:45:28 AM","visit_type":"Case Management","visit_date":"10/28/2025","met_with":"Katrina Mason, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":21,"census":3}},
{"id":25037,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-22","report_date":"01/05/2026","report_url":"","content_length":1481,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/05/2026 10:55:56 AM","visit_date":"01/05/2026","time_began":"09:15 AM","time_completed":"09:45 AM","met_with":"Katrina Mason","complaint_control_number":"24-CR-20251022101742","complaint_status":"unsubstantiated","complaint_received_date":"10/22/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":22,"census":4}},
{"id":25038,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-23","report_date":"10/28/2025","report_url":"","content_length":939,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/28/2025 11:57:56 AM","visit_type":"Case Management","visit_date":"10/28/2025","met_with":"Katrina Mason, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":23,"census":3}},
{"id":25039,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-24","report_date":"01/05/2026","report_url":"","content_length":1236,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/05/2026 10:58:50 AM","visit_type":"Case Management","visit_date":"01/05/2026","met_with":"Katrina Mason","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":24,"census":4}},
{"id":25040,"facility_id":2067,"state":"CA","facility_name":"HOPE HARBOR","report_id":"306090042-0","report_date":"03/10/2022","report_url":"","content_length":3254,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2022 04:43:17 PM","visit_date":"03/10/2022","time_began":"08:40 AM","time_completed":"11:45 AM","met_with":"Brandon Towns","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090042","report_index":0,"census":2}},
{"id":25041,"facility_id":2067,"state":"CA","facility_name":"HOPE HARBOR","report_id":"306090042-1","report_date":"02/22/2023","report_url":"","content_length":3353,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/22/2023 04:09:10 PM","visit_type":"Annual","visit_date":"02/22/2023","time_began":"12:20 PM","time_completed":"04:15 PM","met_with":"Brandon Towns, Home Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090042","report_index":1,"census":3}},
{"id":25042,"facility_id":2067,"state":"CA","facility_name":"HOPE HARBOR","report_id":"306090042-2","report_date":"05/07/2025","report_url":"","content_length":3092,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/07/2025 02:35:54 PM","visit_date":"05/07/2025","met_with":"Residential Manager, Brandon Towns","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090042","report_index":2,"census":4}},
{"id":25043,"facility_id":2067,"state":"CA","facility_name":"HOPE HARBOR","report_id":"306090042-3","report_date":"05/08/2025","report_url":"","content_length":455,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/08/2025 05:44:22 PM","visit_type":"Case Management","visit_date":"05/08/2025","met_with":"Residential Manager, Brandon Towns","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090042","report_index":3,"census":4}},
{"id":25044,"facility_id":2067,"state":"CA","facility_name":"HOPE HARBOR","report_id":"306090042-4","report_date":"05/20/2025","report_url":"","content_length":516,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2025 05:00:16 PM","visit_type":"Case Management","visit_date":"05/20/2025","met_with":"Residential Manager, Brandon Towns","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090042","report_index":4,"census":4}},
{"id":25045,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-0","report_date":"05/12/2021","report_url":"","content_length":3079,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2021 11:39:47 AM","visit_date":"05/12/2021","time_began":"03:30 PM","time_completed":"03:40 PM","met_with":"Dorothy Gonzalez, Administrator","complaint_control_number":"32-CR-20201230084554","complaint_status":"unsubstantiated","complaint_received_date":"12/30/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":0,"census":15}},
{"id":25046,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-1","report_date":"03/10/2022","report_url":"","content_length":3993,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2022 08:32:59 PM","visit_date":"03/10/2022","time_began":"03:00 PM","time_completed":"03:29 PM","met_with":"Jonathan Lopez","complaint_control_number":"32-CR-20211213164256","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":1,"census":13}},
{"id":25047,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-2","report_date":"03/11/2022","report_url":"","content_length":3593,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/11/2022 10:26:55 AM","visit_date":"03/11/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Dorothy Gonzalez, Administrator","complaint_control_number":"32-CR-20211124152148","complaint_status":"unsubstantiated","complaint_received_date":"11/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":2,"census":13}},
{"id":25048,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-3","report_date":"03/18/2024","report_url":"","content_length":4272,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/18/2024 11:07:08 AM","visit_date":"03/18/2024","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Jonathan Lopez, Assistant Administrator","complaint_control_number":"32-CR-20231130114159","complaint_status":"unsubstantiated","complaint_received_date":"11/30/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":3,"census":13}},
{"id":25049,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-4","report_date":"08/11/2022","report_url":"","content_length":3281,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2022 03:15:57 PM","visit_type":"Annual","visit_date":"08/11/2022","time_began":"08:32 AM","time_completed":"03:20 PM","met_with":"Dorothy Gonzalez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":4,"census":14}},
{"id":25050,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-5","report_date":"12/21/2022","report_url":"","content_length":1427,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2022 11:39:46 AM","visit_type":"Case Management","visit_date":"12/21/2022","time_began":"10:30 AM","time_completed":"12:15 PM","met_with":"Dorothy Gonzalez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":5,"census":13}},
{"id":25051,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-6","report_date":"03/07/2023","report_url":"","content_length":3348,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2023 02:55:22 PM","visit_type":"Annual","visit_date":"03/07/2023","time_began":"08:30 AM","time_completed":"03:05 PM","met_with":"Dorothy Gonzalez-Administrator, Jonathan Lopez Admin. Trainee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":6,"census":13}},
{"id":25052,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-7","report_date":"03/21/2024","report_url":"","content_length":3422,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2024 03:54:03 PM","visit_type":"Annual","visit_date":"03/21/2024","time_began":"10:45 AM","time_completed":"04:00 PM","met_with":"Dorothy Gonzalez-Administrator, Jonathan Lopez Admin. Trainee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":7,"census":13}},
{"id":25053,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-8","report_date":"07/10/2024","report_url":"","content_length":927,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2024 01:38:09 PM","visit_type":"Case Management","visit_date":"07/10/2024","met_with":"Jonathan Lopez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":8,"census":13}},
{"id":25054,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-9","report_date":"03/10/2025","report_url":"","content_length":943,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2025 02:00:17 PM","visit_type":"Case Management","visit_date":"03/10/2025","met_with":"Jonathan Lopez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":9,"census":14}},
{"id":25055,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-10","report_date":"03/18/2025","report_url":"","content_length":746,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/18/2025 04:09:30 PM","visit_type":"Case Management","visit_date":"03/18/2025","met_with":"Jonathan Lopez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":10,"census":14}},
{"id":25056,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-11","report_date":"04/08/2025","report_url":"","content_length":678,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/08/2025 03:31:19 PM","visit_type":"Case Management","visit_date":"04/08/2025","met_with":"Jonathan Lopez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":11,"census":14}},
{"id":25057,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-12","report_date":"04/08/2025","report_url":"","content_length":964,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/08/2025 04:22:31 PM","visit_type":"Case Management","visit_date":"04/08/2025","met_with":"Jonathan Lopez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":12,"census":14}},
{"id":25058,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-13","report_date":"07/09/2025","report_url":"","content_length":1645,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2025 08:37:32 AM","visit_type":"Case Management","visit_date":"07/09/2025","met_with":"Jonathan Lopez - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":13,"census":15}},
{"id":25059,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-14","report_date":"03/10/2022","report_url":"","content_length":1419,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2022 08:34:28 PM","visit_type":"Case Management","visit_date":"03/10/2022","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Jonathan Lopez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":14,"census":13}},
{"id":25060,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-15","report_date":"10/18/2023","report_url":"","content_length":1459,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2023 12:43:10 PM","visit_type":"Case Management","visit_date":"10/18/2023","time_began":"10:35 AM","time_completed":"12:45 PM","met_with":"Dorothy Gonzalez- Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":15,"census":13}},
{"id":25061,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-16","report_date":"03/10/2026","report_url":"","content_length":3761,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2026 04:30:09 PM","visit_type":"Annual","visit_date":"03/10/2026","met_with":"Administrator - Jonathan Lopez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":16,"census":15}},
{"id":25062,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-0","report_date":"10/19/2023","report_url":"","content_length":2378,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2023 03:57:26 PM","visit_date":"10/19/2023","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Frederick Elkins, DSP","complaint_control_number":"23-CR-20230712150334","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":0,"census":3}},
{"id":25063,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-1","report_date":"10/19/2023","report_url":"","content_length":2685,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2023 04:07:18 PM","visit_date":"10/19/2023","time_began":"04:00 PM","time_completed":"04:15 PM","met_with":"Frederick Elkins, DSP","complaint_control_number":"23-CR-20230726122030","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":1,"census":3}},
{"id":25064,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-2","report_date":"08/06/2024","report_url":"","content_length":3248,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2024 04:08:40 PM","visit_date":"08/06/2024","time_began":"10:09 AM","time_completed":"11:00 AM","met_with":"John Tarawali Administrator","complaint_control_number":"23-CR-20240501124634","complaint_status":"unsubstantiated","complaint_received_date":"05/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":2,"census":2}},
{"id":25065,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-3","report_date":"04/25/2025","report_url":"","content_length":3115,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2025 01:08:08 PM","visit_date":"04/25/2025","time_began":"12:50 PM","time_completed":"01:15 PM","met_with":"John Tarawali, Administrator","complaint_control_number":"23-CR-20250108113637","complaint_status":"unsubstantiated","complaint_received_date":"01/08/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":3,"census":3}},
{"id":25066,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-4","report_date":"03/02/2022","report_url":"","content_length":802,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/03/2022 07:47:46 AM","visit_type":"Prelicensing","visit_date":"03/02/2022","time_began":"11:30 AM","time_completed":"12:45 PM","met_with":"John Tarawali, Administrator,","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":4,"census":0}},
{"id":25067,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-5","report_date":"02/28/2023","report_url":"","content_length":2355,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/28/2023 04:50:54 PM","visit_type":"Annual","visit_date":"02/28/2023","time_began":"01:45 PM","time_completed":"05:00 PM","met_with":"John Tarawali, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":5,"census":2}},
{"id":25068,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-6","report_date":"03/07/2023","report_url":"","content_length":2966,"summary":"Facility Evaluation - 3 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2023 01:29:16 PM","visit_type":"Case Management","visit_date":"03/07/2023","time_began":"08:30 AM","time_completed":"01:45 PM","met_with":"John Tarawali, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":6,"census":2}},
{"id":25069,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-7","report_date":"03/06/2024","report_url":"","content_length":1985,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/06/2024 12:22:27 PM","visit_type":"Annual","visit_date":"03/06/2024","time_began":"10:07 AM","time_completed":"12:30 PM","met_with":"John Tarawali- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":7,"census":3}},
{"id":25070,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-8","report_date":"03/07/2024","report_url":"","content_length":445,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2024 03:55:35 PM","visit_type":"Case Management","visit_date":"03/07/2024","time_began":"01:01 PM","time_completed":"04:05 PM","met_with":"John Tarawali- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":8,"census":3}},
{"id":25071,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-9","report_date":"06/12/2024","report_url":"","content_length":791,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2024 10:34:13 AM","visit_type":"Case Management","visit_date":"06/12/2024","met_with":"John Tarwali Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":9}},
{"id":25072,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-10","report_date":"02/06/2025","report_url":"","content_length":2448,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2025 04:34:54 PM","visit_type":"Annual","visit_date":"02/06/2025","met_with":"John Tarawali, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":10,"census":3}},
{"id":25073,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-11","report_date":"02/11/2025","report_url":"","content_length":690,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/13/2025 08:50:31 AM","visit_type":"Case Management","visit_date":"02/11/2025","met_with":"Rowland Dixon, Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":11,"census":3}},
{"id":25074,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-12","report_date":"04/16/2025","report_url":"","content_length":414,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2025 03:56:14 PM","visit_type":"Case Management","visit_date":"04/16/2025","met_with":"John Tarawali, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":12,"census":3}},
{"id":25075,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-13","report_date":"05/22/2025","report_url":"","content_length":906,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/22/2025 02:27:34 PM","visit_date":"05/22/2025","met_with":"Roland Dixon, Lead Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":13,"census":3}},
{"id":25076,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-14","report_date":"04/16/2025","report_url":"","content_length":1744,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2025 03:58:09 PM","visit_type":"Case Management","visit_date":"04/16/2025","met_with":"John Tarawali, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":14,"census":3}},
{"id":25077,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-15","report_date":"08/15/2022","report_url":"","content_length":1383,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/15/2022 04:09:44 PM","visit_date":"08/15/2022","time_began":"03:00 PM","time_completed":"04:15 PM","met_with":"John Tarawali, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":15,"census":0}},
{"id":25078,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-16","report_date":"07/17/2023","report_url":"","content_length":555,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2023 02:59:43 PM","visit_type":"Case Management","visit_date":"07/17/2023","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"John Tarawali, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":16,"census":3}},
{"id":25079,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-17","report_date":"03/26/2026","report_url":"","content_length":4786,"summary":"Facility Evaluation - 6 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2026 06:26:42 PM","visit_type":"Annual","visit_date":"03/26/2026","met_with":"John Tarawali, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":17,"census":3}},
{"id":25080,"facility_id":2070,"state":"CA","facility_name":"HQ CHILDREN SERVICES INC","report_id":"507207229-0","report_date":"10/04/2022","report_url":"","content_length":2433,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2022 12:43:16 PM","visit_type":"Prelicensing","visit_date":"10/04/2022","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Carlos Hernandez, Umer Qureshi, and Jennifer Garcia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207229","report_index":0,"census":0}},
{"id":25081,"facility_id":2070,"state":"CA","facility_name":"HQ CHILDREN SERVICES INC","report_id":"507207229-1","report_date":"10/12/2022","report_url":"","content_length":1161,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/13/2022 03:45:57 PM","visit_date":"10/12/2022","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Carlos Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207229","report_index":1,"census":0}},
{"id":25082,"facility_id":2070,"state":"CA","facility_name":"HQ CHILDREN SERVICES INC","report_id":"507207229-2","report_date":"03/17/2023","report_url":"","content_length":2707,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/17/2023 02:20:54 PM","visit_date":"03/17/2023","time_began":"11:00 AM","time_completed":"02:30 PM","met_with":"Carlos Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207229","report_index":2,"census":2}},
{"id":25083,"facility_id":2070,"state":"CA","facility_name":"HQ CHILDREN SERVICES INC","report_id":"507207229-3","report_date":"12/01/2023","report_url":"","content_length":2870,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2023 02:33:19 PM","visit_type":"Annual","visit_date":"12/01/2023","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Carlos Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207229","report_index":3,"census":4}},
{"id":25084,"facility_id":2070,"state":"CA","facility_name":"HQ CHILDREN SERVICES INC","report_id":"507207229-4","report_date":"11/26/2024","report_url":"","content_length":2941,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/26/2024 02:59:56 PM","visit_type":"Annual","visit_date":"11/26/2024","met_with":"Efrain Vigil and Carlos Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207229","report_index":4,"census":4}},
{"id":25085,"facility_id":2070,"state":"CA","facility_name":"HQ CHILDREN SERVICES INC","report_id":"507207229-5","report_date":"08/07/2025","report_url":"","content_length":867,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/07/2025 01:10:34 PM","visit_type":"Case Management","visit_date":"08/07/2025","met_with":"Efrain Vigil","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207229","report_index":5,"census":4}},
{"id":25086,"facility_id":2070,"state":"CA","facility_name":"HQ CHILDREN SERVICES INC","report_id":"507207229-6","report_date":"11/06/2025","report_url":"","content_length":3037,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/06/2025 01:36:55 PM","visit_type":"Annual","visit_date":"11/06/2025","met_with":"Efrain Vigil and Nancy Sanchez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207229","report_index":6,"census":4}},
{"id":25087,"facility_id":2070,"state":"CA","facility_name":"HQ CHILDREN SERVICES INC","report_id":"507207229-7","report_date":"02/23/2026","report_url":"","content_length":1420,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/23/2026 12:07:10 PM","visit_date":"02/23/2026","met_with":"Efrain Vigil and Carlos Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207229","report_index":7,"census":4}},
{"id":25088,"facility_id":2071,"state":"CA","facility_name":"I AM SAFE, INC.","report_id":"198208378-0","report_date":"12/28/2021","report_url":"","content_length":3009,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/28/2021 09:52:29 PM","visit_date":"12/28/2021","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Facility Representative Brenda Martin","complaint_control_number":"34-CR-20210719114013","complaint_status":"unsubstantiated","complaint_received_date":"07/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208378","report_index":0,"census":0}},
{"id":25089,"facility_id":2072,"state":"CA","facility_name":"I AM SAFE, INC. #2","report_id":"198209422-0","report_date":"06/23/2021","report_url":"","content_length":1969,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/06/2021 12:12:13 PM","visit_date":"06/23/2021","time_began":"04:00 PM","time_completed":"04:45 PM","met_with":"Ray Jackson-Administrator","complaint_control_number":"34-CR-20210216114110","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209422","report_index":0,"census":2}},
{"id":25090,"facility_id":2072,"state":"CA","facility_name":"I AM SAFE, INC. #2","report_id":"198209422-1","report_date":"06/24/2021","report_url":"","content_length":4264,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2021 05:29:40 PM","visit_type":"Case Management","visit_date":"06/24/2021","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"Ray Jackson-CEO","complaint_control_number":"34-CR-20210408100019","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209422","report_index":1,"census":2}},
{"id":25091,"facility_id":2072,"state":"CA","facility_name":"I AM SAFE, INC. #2","report_id":"198209422-2","report_date":"04/24/2024","report_url":"","content_length":1551,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/24/2024 11:37:56 AM","visit_date":"04/24/2024","time_began":"10:50 AM","time_completed":"11:30 AM","met_with":"Ray Jackson, Licensee","complaint_control_number":"34-CR-20231113092231","complaint_status":"unsubstantiated","complaint_received_date":"11/13/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209422","report_index":2,"census":2}},
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{"id":25093,"facility_id":2072,"state":"CA","facility_name":"I AM SAFE, INC. #2","report_id":"198209422-4","report_date":"02/24/2023","report_url":"","content_length":2353,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/25/2023 04:12:35 PM","visit_type":"Annual","visit_date":"02/24/2023","time_began":"10:00 AM","time_completed":"06:00 PM","met_with":"Tisha Clemons-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209422","report_index":4,"census":2}},
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{"id":25199,"facility_id":2087,"state":"CA","facility_name":"JULIE'S HOME","report_id":"415600322-13","report_date":"09/19/2025","report_url":"","content_length":627,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/19/2025 05:00:02 PM","visit_type":"Case Management","visit_date":"09/19/2025","met_with":"Facility Manager Mariel Pablo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415600322","report_index":13,"census":3}},
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{"id":25203,"facility_id":2088,"state":"CA","facility_name":"KAVERE AT GREEN MOUNTAIN","report_id":"487004410-1","report_date":"01/10/2022","report_url":"","content_length":410,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/10/2022 03:35:28 PM","visit_type":"Case Management","visit_date":"01/10/2022","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"DSP Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487004410","report_index":1,"census":2}},
{"id":25204,"facility_id":2088,"state":"CA","facility_name":"KAVERE AT GREEN MOUNTAIN","report_id":"487004410-2","report_date":"04/26/2022","report_url":"","content_length":610,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2022 05:09:36 PM","visit_type":"Case Management","visit_date":"04/26/2022","time_began":"01:15 PM","time_completed":"02:15 PM","met_with":"Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487004410","report_index":2,"census":0}},
{"id":25205,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-0","report_date":"11/01/2021","report_url":"","content_length":2750,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/01/2021 01:59:36 PM","visit_date":"11/01/2021","time_began":"01:00 PM","time_completed":"01:51 PM","met_with":"Jai Thompson","complaint_control_number":"23-CR-20210708122543","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":0,"census":3}},
{"id":25206,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-1","report_date":"03/24/2023","report_url":"","content_length":2751,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2023 02:00:10 PM","visit_date":"03/24/2023","time_began":"01:30 PM","time_completed":"02:15 PM","met_with":"Marisa Corral, Administrator","complaint_control_number":"23-CR-20230104094739","complaint_status":"unsubstantiated","complaint_received_date":"01/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":1,"census":5}},
{"id":25207,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-2","report_date":"06/06/2023","report_url":"","content_length":2614,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/06/2023 09:34:06 AM","visit_date":"06/06/2023","time_began":"09:15 AM","time_completed":"09:45 AM","met_with":"Marissa Corral Administrator","complaint_control_number":"23-CR-20230118121516","complaint_status":"unsubstantiated","complaint_received_date":"01/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":2,"census":4}},
{"id":25208,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-3","report_date":"03/07/2024","report_url":"","content_length":3109,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2024 04:50:06 PM","visit_date":"03/07/2024","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Marissa Corral Administrator","complaint_control_number":"23-CR-20231115113343","complaint_status":"unsubstantiated","complaint_received_date":"11/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":3,"census":4}},
{"id":25209,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-4","report_date":"12/16/2024","report_url":"","content_length":2880,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2024 11:29:14 AM","visit_date":"12/16/2024","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Marissa Corral, Administrator","complaint_control_number":"23-CR-20240814085709","complaint_status":"unsubstantiated","complaint_received_date":"08/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":4,"census":4}},
{"id":25210,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-5","report_date":"04/28/2022","report_url":"","content_length":822,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2022 05:18:41 PM","visit_type":"Annual","visit_date":"04/28/2022","time_began":"12:45 PM","time_completed":"05:30 PM","met_with":"Regina Webb Lead Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":5,"census":4}},
{"id":25211,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-6","report_date":"06/02/2023","report_url":"","content_length":3126,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2023 04:02:13 PM","visit_type":"Annual","visit_date":"06/02/2023","time_began":"09:00 AM","time_completed":"03:00 PM","met_with":"Isaac Herrera, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":6,"census":4}},
{"id":25212,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-7","report_date":"03/07/2024","report_url":"","content_length":388,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2024 04:49:42 PM","visit_type":"Case Management","visit_date":"03/07/2024","time_began":"04:30 PM","time_completed":"05:00 PM","met_with":"Marissa Corral Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":7,"census":4}},
{"id":25213,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-8","report_date":"07/17/2024","report_url":"","content_length":3089,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2024 03:46:32 PM","visit_type":"Annual","visit_date":"07/17/2024","met_with":"Marissa Corral Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":8}},
{"id":25214,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-9","report_date":"11/06/2024","report_url":"","content_length":571,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/06/2024 12:31:12 PM","visit_type":"Case Management","visit_date":"11/06/2024","met_with":"Marissa Corral, AdminIstrator.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":9,"census":4}},
{"id":25215,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-10","report_date":"12/09/2024","report_url":"","content_length":367,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2024 03:22:22 PM","visit_type":"Case Management","visit_date":"12/09/2024","met_with":"Marissa Corral, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":10,"census":4}},
{"id":25216,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-11","report_date":"05/28/2025","report_url":"","content_length":2595,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/28/2025 04:52:24 PM","visit_type":"Annual","visit_date":"05/28/2025","met_with":"Justin Maae, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":11,"census":4}},
{"id":25217,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-12","report_date":"06/02/2023","report_url":"","content_length":661,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2023 04:03:46 PM","visit_type":"Case Management","visit_date":"06/02/2023","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Isaac Herrera, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":12,"census":4}},
{"id":25218,"facility_id":2090,"state":"CA","facility_name":"KAVERE SERVICES-PRINCETON HOME","report_id":"397005954-0","report_date":"06/14/2022","report_url":"","content_length":2203,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2022 12:08:44 PM","visit_date":"06/14/2022","time_began":"11:45 AM","time_completed":"12:30 PM","met_with":"Isaac Herrera, Administrator","complaint_control_number":"23-CR-20220519163552","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005954","report_index":0,"census":2}},
{"id":25219,"facility_id":2090,"state":"CA","facility_name":"KAVERE SERVICES-PRINCETON HOME","report_id":"397005954-1","report_date":"02/25/2022","report_url":"","content_length":250,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/25/2022 04:31:32 PM","visit_type":"Annual","visit_date":"02/25/2022","time_began":"11:30 AM","time_completed":"05:00 PM","met_with":"Amanda Gulley Administratot","narrative":"On 2/25/ Licensing Program Analyst (LPA) Jean Stidman met with Amanda Gulley for the purpose of an Annual Inspection. LPA reviewed two client files and four staff files. LPA inspected the facility inside and outside. No deficiencies cited.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005954","report_index":1,"census":2}},
{"id":25220,"facility_id":2090,"state":"CA","facility_name":"KAVERE SERVICES-PRINCETON HOME","report_id":"397005954-2","report_date":"04/05/2022","report_url":"","content_length":361,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/05/2022 12:54:58 PM","visit_type":"Case Management","visit_date":"04/05/2022","time_began":"11:00 AM","time_completed":"01:15 PM","met_with":"Amanda Gulley Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005954","report_index":2,"census":2}},
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{"id":25222,"facility_id":2090,"state":"CA","facility_name":"KAVERE SERVICES-PRINCETON HOME","report_id":"397005954-4","report_date":"02/02/2023","report_url":"","content_length":317,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/02/2023 05:31:07 PM","visit_type":"Case Management","visit_date":"02/02/2023","time_began":"05:15 PM","time_completed":"05:45 PM","met_with":"Marissa Corral Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005954","report_index":4,"census":2}},
{"id":25223,"facility_id":2090,"state":"CA","facility_name":"KAVERE SERVICES-PRINCETON HOME","report_id":"397005954-5","report_date":"09/28/2023","report_url":"","content_length":3229,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/28/2023 03:41:13 PM","visit_type":"Annual","visit_date":"09/28/2023","time_began":"09:15 AM","time_completed":"03:45 PM","met_with":"Isaac Herrera, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005954","report_index":5,"census":2}},
{"id":25224,"facility_id":2090,"state":"CA","facility_name":"KAVERE SERVICES-PRINCETON HOME","report_id":"397005954-6","report_date":"12/07/2023","report_url":"","content_length":1189,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/07/2023 01:25:15 PM","visit_type":"Case Management","visit_date":"12/07/2023","time_began":"12:00 PM","time_completed":"01:30 PM","met_with":"Amanda Gulley, Senior Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005954","report_index":6,"census":2}},
{"id":25225,"facility_id":2090,"state":"CA","facility_name":"KAVERE SERVICES-PRINCETON HOME","report_id":"397005954-7","report_date":"06/13/2024","report_url":"","content_length":560,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/13/2024 11:26:22 AM","visit_type":"Case Management","visit_date":"06/13/2024","met_with":"Richard Herrera Executive Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005954","report_index":7,"census":0}},
{"id":25226,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-0","report_date":"09/12/2024","report_url":"","content_length":2391,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/12/2024 01:21:14 PM","visit_date":"09/12/2024","time_began":"12:32 PM","time_completed":"01:30 PM","met_with":"Marissa Corral, Facility Administrator","complaint_control_number":"23-CR-20240813170927","complaint_status":"unsubstantiated","complaint_received_date":"08/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":0,"census":2}},
{"id":25227,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-1","report_date":"11/07/2024","report_url":"","content_length":2623,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/07/2024 10:52:57 AM","visit_date":"11/07/2024","time_began":"10:15 AM","time_completed":"11:05 AM","met_with":"Facility Administrator, Marissa Corral","complaint_control_number":"23-CR-20240916224129","complaint_status":"unsubstantiated","complaint_received_date":"09/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":1,"census":4}},
{"id":25228,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-2","report_date":"08/06/2025","report_url":"","content_length":3403,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2025 01:23:19 PM","visit_date":"08/06/2025","time_began":"12:46 PM","time_completed":"01:45 PM","met_with":"Justin Ma'Ae-Adminisrator","complaint_control_number":"23-CR-20250507083347","complaint_status":"unsubstantiated","complaint_received_date":"05/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":2}},
{"id":25229,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-3","report_date":"02/24/2023","report_url":"","content_length":2455,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/24/2023 12:40:00 PM","visit_type":"Prelicensing","visit_date":"02/24/2023","time_began":"10:30 AM","time_completed":"01:00 PM","met_with":"President","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":3,"census":0}},
{"id":25230,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-4","report_date":"08/31/2023","report_url":"","content_length":592,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2023 11:10:31 AM","visit_date":"08/31/2023","time_began":"10:05 AM","time_completed":"11:15 AM","met_with":"Richard Herrera, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":4,"census":0}},
{"id":25231,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-5","report_date":"04/15/2024","report_url":"","content_length":2760,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/15/2024 04:16:57 PM","visit_type":"Annual","visit_date":"04/15/2024","met_with":"Marissa Corral, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":5}},
{"id":25232,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-6","report_date":"08/19/2024","report_url":"","content_length":876,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/06/2024 11:56:29 AM","visit_type":"Case Management","visit_date":"08/19/2024","met_with":"Marissa Corral, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":6,"census":2}},
{"id":25233,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-7","report_date":"09/12/2024","report_url":"","content_length":1937,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/12/2024 01:19:50 PM","visit_type":"Case Management","visit_date":"09/12/2024","met_with":"Marissa Corral, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":7,"census":2}},
{"id":25234,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-8","report_date":"03/20/2025","report_url":"","content_length":1321,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2025 09:36:28 AM","visit_type":"Case Management","visit_date":"03/20/2025","met_with":"Justin Ma'ae, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":8,"census":4}},
{"id":25235,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-9","report_date":"04/28/2025","report_url":"","content_length":3430,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2025 04:09:15 PM","visit_type":"Annual","visit_date":"04/28/2025","met_with":"Justin Maae, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":9,"census":4}},
{"id":25236,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-10","report_date":"05/08/2025","report_url":"","content_length":1124,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/08/2025 06:04:42 PM","visit_type":"Case Management","visit_date":"05/08/2025","met_with":"Betty Saeyang, Lead","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":10,"census":4}},
{"id":25237,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-11","report_date":"07/03/2025","report_url":"","content_length":1152,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2025 04:55:22 PM","visit_type":"Case Management","visit_date":"07/03/2025","met_with":"Justin Ma'ae, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":11,"census":3}},
{"id":25238,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-12","report_date":"07/03/2025","report_url":"","content_length":964,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2025 04:54:49 PM","visit_type":"Case Management","visit_date":"07/03/2025","met_with":"Justin Ma'ae, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":12,"census":3}},
{"id":25239,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-13","report_date":"07/03/2025","report_url":"","content_length":975,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2025 04:54:06 PM","visit_type":"Case Management","visit_date":"07/03/2025","met_with":"Justin Ma'ae, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":13,"census":3}},
{"id":25240,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-14","report_date":"07/10/2025","report_url":"","content_length":1475,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2025 01:58:21 PM","visit_type":"Case Management","visit_date":"07/10/2025","met_with":"Carlos Cotto, Direct Support Professional","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":14,"census":3}},
{"id":25241,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-15","report_date":"04/30/2025","report_url":"","content_length":1103,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2025 04:37:25 PM","visit_type":"Case Management","visit_date":"04/30/2025","met_with":"Justin Maae, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":15,"census":4}},
{"id":25242,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-16","report_date":"07/10/2025","report_url":"","content_length":1672,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2025 01:57:14 PM","visit_type":"Case Management","visit_date":"07/10/2025","met_with":"Carlos Cotto, Direct Support Professional","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":16,"census":3}},
{"id":25243,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-17","report_date":"11/04/2025","report_url":"","content_length":1512,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2025 05:30:37 PM","visit_type":"Case Management","visit_date":"11/04/2025","met_with":"Justin Ma'ae, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":17,"census":3}},
{"id":25244,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-18","report_date":"04/24/2026","report_url":"","content_length":3697,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2026 05:30:14 PM","visit_type":"Annual","visit_date":"04/24/2026","met_with":"Justin Ma'ae, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":18,"census":4}},
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{"id":25246,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-1","report_date":"11/21/2024","report_url":"","content_length":3317,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/21/2024 12:26:22 PM","visit_date":"11/21/2024","time_began":"11:45 AM","time_completed":"12:45 PM","met_with":"Marissa Corral, Administrator","complaint_control_number":"23-CR-20240913152956","complaint_status":"unsubstantiated","complaint_received_date":"09/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":1,"census":4}},
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{"id":25249,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-4","report_date":"08/17/2021","report_url":"","content_length":1635,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/17/2021 04:50:01 PM","visit_type":"Annual","visit_date":"08/17/2021","time_began":"12:30 PM","time_completed":"05:00 PM","met_with":"Amanda Gulley, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":4,"census":4}},
{"id":25250,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-5","report_date":"08/18/2021","report_url":"","content_length":878,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2021 03:55:48 PM","visit_type":"Case Management","visit_date":"08/18/2021","time_began":"12:15 PM","time_completed":"04:00 PM","met_with":"Amanda Gulley, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":5,"census":4}},
{"id":25251,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-6","report_date":"11/15/2022","report_url":"","content_length":2206,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/15/2022 02:19:17 PM","visit_type":"Annual","visit_date":"11/15/2022","time_began":"08:30 AM","time_completed":"02:30 PM","met_with":"Amanda Gulley Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":6,"census":5}},
{"id":25252,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-7","report_date":"12/22/2022","report_url":"","content_length":1480,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/22/2022 04:29:38 PM","visit_type":"Case Management","visit_date":"12/22/2022","time_began":"01:00 PM","time_completed":"04:45 PM","met_with":"Amanda Gulley Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":7,"census":4}},
{"id":25253,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-8","report_date":"08/22/2023","report_url":"","content_length":533,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2023 03:51:24 PM","visit_type":"Case Management","visit_date":"08/22/2023","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Amanda Gulley, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":8,"census":3}},
{"id":25254,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-9","report_date":"08/22/2023","report_url":"","content_length":2846,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2023 03:52:16 PM","visit_type":"Annual","visit_date":"08/22/2023","time_began":"11:00 AM","time_completed":"04:00 PM","met_with":"Amanda Gulley, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":9,"census":3}},
{"id":25255,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-10","report_date":"12/28/2023","report_url":"","content_length":513,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/28/2023 02:37:03 PM","visit_type":"Case Management","visit_date":"12/28/2023","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Rachael Garza, DSP","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":10,"census":3}},
{"id":25256,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-11","report_date":"02/01/2024","report_url":"","content_length":412,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/01/2024 11:32:17 AM","visit_type":"Case Management","visit_date":"02/01/2024","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"Ramandeep Kaur DSP","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":11,"census":3}},
{"id":25257,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-12","report_date":"02/26/2024","report_url":"","content_length":429,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/26/2024 02:59:19 PM","visit_type":"Case Management","visit_date":"02/26/2024","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Ashley Gonzales, DSP","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":12,"census":0}},
{"id":25258,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-13","report_date":"02/28/2024","report_url":"","content_length":452,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/28/2024 06:09:51 PM","visit_type":"Case Management","visit_date":"02/28/2024","time_began":"05:15 PM","time_completed":"06:15 PM","met_with":"Sonia Gomez, House Lead","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":13,"census":3}},
{"id":25259,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-14","report_date":"03/05/2024","report_url":"","content_length":598,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/05/2024 01:41:48 PM","visit_type":"Case Management","visit_date":"03/05/2024","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Sonia Gomez, House Lead","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":14,"census":3}},
{"id":25260,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-15","report_date":"03/05/2024","report_url":"","content_length":473,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/05/2024 01:53:05 PM","visit_type":"Case Management","visit_date":"03/05/2024","time_began":"01:45 PM","time_completed":"02:00 PM","met_with":"Sonia Gomez, House Lead","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":15,"census":3}},
{"id":25261,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-16","report_date":"08/21/2024","report_url":"","content_length":3472,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2024 09:21:36 AM","visit_type":"Annual","visit_date":"08/21/2024","met_with":"Sonia Gomez, Lead DSP","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":16,"census":2}},
{"id":25262,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-17","report_date":"06/27/2025","report_url":"","content_length":520,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/27/2025 11:17:22 AM","visit_type":"Case Management","visit_date":"06/27/2025","met_with":"Richard Herrera Executive Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":17,"census":0}},
{"id":25263,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-18","report_date":"02/02/2023","report_url":"","content_length":1156,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/02/2023 04:12:28 PM","visit_type":"Case Management","visit_date":"02/02/2023","time_began":"02:45 PM","time_completed":"04:30 PM","met_with":"Marissa Corral Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":18,"census":4}},
{"id":25264,"facility_id":2093,"state":"CA","facility_name":"KAVERE SERVICES, INC/TRANSITIONAL SVC PRGM.","report_id":"397004926-0","report_date":"04/24/2024","report_url":"","content_length":3685,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2024 09:38:54 AM","visit_date":"04/24/2024","time_began":"11:45 AM","time_completed":"12:30 PM","met_with":"Marc Verzosa, Administrator","complaint_control_number":"23-CR-20240112170213","complaint_status":"unsubstantiated","complaint_received_date":"01/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004926","report_index":0}},
{"id":25265,"facility_id":2093,"state":"CA","facility_name":"KAVERE SERVICES, INC/TRANSITIONAL SVC PRGM.","report_id":"397004926-1","report_date":"06/18/2025","report_url":"","content_length":2705,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/18/2025 01:18:08 PM","visit_date":"06/18/2025","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Chiang Thompson","complaint_control_number":"23-CR-20250121161306","complaint_status":"unsubstantiated","complaint_received_date":"01/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004926","report_index":1,"census":3}},
{"id":25266,"facility_id":2093,"state":"CA","facility_name":"KAVERE SERVICES, INC/TRANSITIONAL SVC PRGM.","report_id":"397004926-2","report_date":"10/20/2021","report_url":"","content_length":1934,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/20/2021 04:09:41 PM","visit_type":"Annual","visit_date":"10/20/2021","time_began":"12:00 PM","time_completed":"04:30 PM","met_with":"Najon Saina, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004926","report_index":2}},
{"id":25267,"facility_id":2093,"state":"CA","facility_name":"KAVERE SERVICES, INC/TRANSITIONAL SVC PRGM.","report_id":"397004926-3","report_date":"10/22/2021","report_url":"","content_length":1029,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2021 04:05:19 PM","visit_type":"Case Management","visit_date":"10/22/2021","time_began":"10:45 AM","time_completed":"04:15 PM","met_with":"Najon Saina, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004926","report_index":3}},
{"id":25268,"facility_id":2093,"state":"CA","facility_name":"KAVERE SERVICES, INC/TRANSITIONAL SVC PRGM.","report_id":"397004926-4","report_date":"10/13/2022","report_url":"","content_length":2381,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/14/2022 11:02:51 AM","visit_type":"Annual","visit_date":"10/13/2022","time_began":"11:11 AM","time_completed":"04:12 PM","met_with":"Kare Rush, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004926","report_index":4,"census":2}},
{"id":25269,"facility_id":2093,"state":"CA","facility_name":"KAVERE SERVICES, INC/TRANSITIONAL SVC PRGM.","report_id":"397004926-5","report_date":"10/14/2022","report_url":"","content_length":891,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/14/2022 11:52:03 AM","visit_type":"Case Management","visit_date":"10/14/2022","time_began":"10:45 AM","time_completed":"01:06 PM","met_with":"Kare Rush, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004926","report_index":5,"census":2}},
{"id":25270,"facility_id":2093,"state":"CA","facility_name":"KAVERE SERVICES, INC/TRANSITIONAL SVC PRGM.","report_id":"397004926-6","report_date":"05/25/2023","report_url":"","content_length":1462,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/25/2023 11:45:06 AM","visit_type":"Case Management","visit_date":"05/25/2023","time_began":"10:45 AM","time_completed":"12:00 PM","met_with":"Katherine Rush, Administrato","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004926","report_index":6,"census":2}},
{"id":25271,"facility_id":2093,"state":"CA","facility_name":"KAVERE SERVICES, INC/TRANSITIONAL SVC PRGM.","report_id":"397004926-7","report_date":"06/06/2023","report_url":"","content_length":1781,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/06/2023 11:49:22 AM","visit_type":"Case Management","visit_date":"06/06/2023","time_began":"10:05 AM","time_completed":"11:48 AM","met_with":"Alfonso Jauregui, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004926","report_index":7,"census":2}},
{"id":25272,"facility_id":2093,"state":"CA","facility_name":"KAVERE SERVICES, INC/TRANSITIONAL SVC PRGM.","report_id":"397004926-8","report_date":"08/18/2023","report_url":"","content_length":1372,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2023 02:17:03 PM","visit_type":"Annual","visit_date":"08/18/2023","time_began":"10:45 AM","time_completed":"02:15 PM","met_with":"Yolanda Dodero, Direct Support Provider (DSP)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004926","report_index":8}},
{"id":25273,"facility_id":2093,"state":"CA","facility_name":"KAVERE SERVICES, INC/TRANSITIONAL SVC PRGM.","report_id":"397004926-9","report_date":"09/20/2023","report_url":"","content_length":167,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/20/2023 02:12:24 PM","visit_type":"Case Management","visit_date":"09/20/2023","time_began":"10:08 AM","time_completed":"02:09 PM","met_with":"Alfonso Jaugeriu, House Lead","narrative":"On 9/20/23, Licensing Program Analyst, (LPA) Uchenna Ajaero completed this annual inspection. No deficiency was cited. This completes the annual inspection.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004926","report_index":9}},
{"id":25274,"facility_id":2093,"state":"CA","facility_name":"KAVERE SERVICES, INC/TRANSITIONAL SVC PRGM.","report_id":"397004926-10","report_date":"10/23/2024","report_url":"","content_length":3236,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2024 10:05:08 AM","visit_type":"Annual","visit_date":"10/23/2024","met_with":"Marc Verzosa, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004926","report_index":10}},
{"id":25275,"facility_id":2093,"state":"CA","facility_name":"KAVERE SERVICES, INC/TRANSITIONAL SVC PRGM.","report_id":"397004926-11","report_date":"06/05/2025","report_url":"","content_length":962,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/05/2025 02:07:24 PM","visit_type":"Case Management","visit_date":"06/05/2025","met_with":"Sonia Gomez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004926","report_index":11}},
{"id":25276,"facility_id":2093,"state":"CA","facility_name":"KAVERE SERVICES, INC/TRANSITIONAL SVC PRGM.","report_id":"397004926-12","report_date":"01/12/2026","report_url":"","content_length":3236,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/12/2026 06:58:17 PM","visit_type":"Annual","visit_date":"01/12/2026","met_with":"Takiesha Ward, Direct Support Professional","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004926","report_index":12,"census":3}},
{"id":25277,"facility_id":2093,"state":"CA","facility_name":"KAVERE SERVICES, INC/TRANSITIONAL SVC PRGM.","report_id":"397004926-13","report_date":"03/30/2026","report_url":"","content_length":2393,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2026 04:14:42 PM","visit_date":"03/30/2026","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Lakasha Brown","complaint_control_number":"23-CR-20251120075407","complaint_status":"unsubstantiated","complaint_received_date":"11/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004926","report_index":13}},
{"id":25278,"facility_id":2094,"state":"CA","facility_name":"KAVERE SERVICES/STOCKTON CRISIS HOMES","report_id":"397004110-0","report_date":"02/14/2024","report_url":"","content_length":4245,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2024 03:32:26 PM","visit_date":"02/14/2024","time_began":"08:30 AM","time_completed":"09:30 AM","met_with":"Marc Verzosa, Administrator","complaint_control_number":"23-CR-20240112104702","complaint_status":"unsubstantiated","complaint_received_date":"01/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004110","report_index":0}},
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{"id":25321,"facility_id":2098,"state":"CA","facility_name":"KEY TREATMENT 1, LLC","report_id":"198209773-6","report_date":"12/27/2023","report_url":"","content_length":939,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/27/2023 01:52:23 PM","visit_type":"Case Management","visit_date":"12/27/2023","time_began":"11:00 AM","time_completed":"01:55 PM","met_with":"Matthew Cox/Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209773","report_index":6,"census":4}},
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{"id":25324,"facility_id":2098,"state":"CA","facility_name":"KEY TREATMENT 1, LLC","report_id":"198209773-9","report_date":"12/31/2025","report_url":"","content_length":891,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/31/2025 04:02:09 PM","visit_type":"Case Management","visit_date":"12/31/2025","met_with":"Nonna Milyavskaya-Primary Therapist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209773","report_index":9,"census":5}},
{"id":25325,"facility_id":2098,"state":"CA","facility_name":"KEY TREATMENT 1, LLC","report_id":"198209773-10","report_date":"02/10/2026","report_url":"","content_length":968,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2026 02:06:05 PM","visit_type":"Case Management","visit_date":"02/10/2026","met_with":"Program Director-Elayna Bray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209773","report_index":10,"census":4}},
{"id":25326,"facility_id":2098,"state":"CA","facility_name":"KEY TREATMENT 1, LLC","report_id":"198209773-11","report_date":"02/10/2026","report_url":"","content_length":4252,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/10/2026 02:08:27 PM","visit_date":"02/10/2026","time_began":"01:10 PM","time_completed":"02:15 PM","met_with":"Program Director-Elayna Bray","complaint_control_number":"34-CR-20251209093224","complaint_status":"unsubstantiated","complaint_received_date":"12/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209773","report_index":11,"census":4}},
{"id":25327,"facility_id":2098,"state":"CA","facility_name":"KEY TREATMENT 1, LLC","report_id":"198209773-12","report_date":"03/20/2026","report_url":"","content_length":4562,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2026 02:40:11 PM","visit_type":"Annual","visit_date":"03/20/2026","met_with":"Elayna Bray, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209773","report_index":12,"census":6}},
{"id":25328,"facility_id":2098,"state":"CA","facility_name":"KEY TREATMENT 1, LLC","report_id":"198209773-13","report_date":"03/24/2026","report_url":"","content_length":1187,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/24/2026 04:15:29 PM","visit_type":"Case Management","visit_date":"03/24/2026","met_with":"Elayna Bray, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209773","report_index":13,"census":4}},
{"id":25329,"facility_id":2098,"state":"CA","facility_name":"KEY TREATMENT 1, LLC","report_id":"198209773-14","report_date":"03/24/2026","report_url":"","content_length":1948,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2026 02:32:37 PM","visit_type":"Case Management","visit_date":"03/24/2026","met_with":"Elayna Bray, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209773","report_index":14,"census":4}},
{"id":25330,"facility_id":2098,"state":"CA","facility_name":"KEY TREATMENT 1, LLC","report_id":"198209773-15","report_date":"04/16/2026","report_url":"","content_length":2293,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2026 02:38:31 PM","visit_type":"Case Management","visit_date":"04/16/2026","met_with":"Elayna Bray, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209773","report_index":15,"census":5}},
{"id":25331,"facility_id":2099,"state":"CA","facility_name":"KIDS FIRST ALBORADA","report_id":"547202393-0","report_date":"04/30/2021","report_url":"","content_length":1057,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2021 11:54:16 AM","visit_date":"04/30/2021","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Amanda Chairez","complaint_control_number":"24-CR-20210325123747","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202393","report_index":0,"census":2}},
{"id":25332,"facility_id":2099,"state":"CA","facility_name":"KIDS FIRST ALBORADA","report_id":"547202393-1","report_date":"09/08/2021","report_url":"","content_length":1251,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2021 12:05:34 PM","visit_date":"09/08/2021","time_began":"11:15 AM","time_completed":"12:45 PM","met_with":"Amanda Chairez","complaint_control_number":"24-CR-20210708163333","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202393","report_index":1,"census":1}},
{"id":25333,"facility_id":2099,"state":"CA","facility_name":"KIDS FIRST ALBORADA","report_id":"547202393-2","report_date":"09/08/2021","report_url":"","content_length":1214,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2021 12:04:40 PM","visit_date":"09/08/2021","time_began":"11:15 AM","time_completed":"12:45 PM","met_with":"Amanda Chairez","complaint_control_number":"24-CR-20210630094850","complaint_status":"unsubstantiated","complaint_received_date":"06/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202393","report_index":2,"census":1}},
{"id":25334,"facility_id":2099,"state":"CA","facility_name":"KIDS FIRST ALBORADA","report_id":"547202393-3","report_date":"10/05/2021","report_url":"","content_length":1838,"summary":"Facility Evaluation - 4 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/05/2021 04:46:00 PM","visit_type":"Annual","visit_date":"10/05/2021","time_began":"09:45 AM","time_completed":"05:15 PM","met_with":"Amanda Chairez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202393","report_index":3,"census":1}},
{"id":25335,"facility_id":2099,"state":"CA","facility_name":"KIDS FIRST ALBORADA","report_id":"547202393-4","report_date":"11/03/2021","report_url":"","content_length":641,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2021 12:03:53 PM","visit_date":"11/03/2021","time_began":"10:00 AM","time_completed":"12:15 PM","met_with":"Ernest Ratcliff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202393","report_index":4,"census":1}},
{"id":25336,"facility_id":2100,"state":"CA","facility_name":"KIDS TO KIDS - FAITH HOUSE","report_id":"565802328-0","report_date":"02/12/2025","report_url":"","content_length":1607,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/12/2025 09:50:46 AM","visit_date":"02/12/2025","time_began":"09:45 AM","time_completed":"10:00 AM","met_with":"Madison Pennington - Facility Manager","complaint_control_number":"31-CR-20240521151556","complaint_status":"unsubstantiated","complaint_received_date":"05/21/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802328","report_index":0,"census":0}},
{"id":25337,"facility_id":2100,"state":"CA","facility_name":"KIDS TO KIDS - FAITH HOUSE","report_id":"565802328-1","report_date":"08/26/2025","report_url":"","content_length":2001,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/26/2025 02:56:07 PM","visit_date":"08/26/2025","time_began":"12:14 PM","time_completed":"12:30 PM","met_with":"Administrator, David Yasutake","complaint_control_number":"31-CR-20240424105826","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802328","report_index":1,"census":0}},
{"id":25338,"facility_id":2100,"state":"CA","facility_name":"KIDS TO KIDS - FAITH HOUSE","report_id":"565802328-2","report_date":"05/24/2023","report_url":"","content_length":4694,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2023 03:01:56 PM","visit_type":"Prelicensing","visit_date":"05/24/2023","time_began":"10:00 AM","time_completed":"12:12 PM","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802328","report_index":2,"census":0}},
{"id":25339,"facility_id":2100,"state":"CA","facility_name":"KIDS TO KIDS - FAITH HOUSE","report_id":"565802328-3","report_date":"09/21/2023","report_url":"","content_length":6324,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2023 04:25:01 PM","visit_date":"09/21/2023","time_began":"09:51 AM","time_completed":"04:30 PM","met_with":"Facility Assistant Manager (AM)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802328","report_index":3,"census":0}},
{"id":25340,"facility_id":2100,"state":"CA","facility_name":"KIDS TO KIDS - FAITH HOUSE","report_id":"565802328-4","report_date":"03/29/2024","report_url":"","content_length":1863,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2024 10:55:25 AM","visit_date":"03/29/2024","time_began":"10:00 AM","time_completed":"11:22 AM","met_with":"Licensee - David Yasutake","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802328","report_index":4,"census":3}},
{"id":25341,"facility_id":2100,"state":"CA","facility_name":"KIDS TO KIDS - FAITH HOUSE","report_id":"565802328-5","report_date":"05/31/2024","report_url":"","content_length":2230,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/31/2024 01:58:19 PM","visit_type":"Annual","visit_date":"05/31/2024","met_with":"Madison Pennington (Facility Manager)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802328","report_index":5,"census":4}},
{"id":25342,"facility_id":2100,"state":"CA","facility_name":"KIDS TO KIDS - FAITH HOUSE","report_id":"565802328-6","report_date":"05/31/2024","report_url":"","content_length":589,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/31/2024 02:00:53 PM","visit_type":"Case Management","visit_date":"05/31/2024","met_with":"Madison Pennington Facility Manager (FM)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802328","report_index":6,"census":4}},
{"id":25343,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-0","report_date":"01/20/2023","report_url":"","content_length":2587,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/20/2023 04:24:02 PM","visit_date":"01/20/2023","time_began":"03:55 PM","time_completed":"04:35 PM","met_with":"Geniveve Heikes","complaint_control_number":"31-CR-20221202084611","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":0,"census":6}},
{"id":25344,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-1","report_date":"03/07/2023","report_url":"","content_length":2291,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2023 10:25:10 AM","visit_date":"03/07/2023","time_began":"09:54 AM","time_completed":"10:35 AM","met_with":"Madison Pennington, Facility Manager (FM)","complaint_control_number":"31-CR-20221129105814","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":1,"census":4}},
{"id":25345,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-2","report_date":"06/09/2023","report_url":"","content_length":3028,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/09/2023 06:58:50 PM","visit_date":"06/09/2023","time_began":"01:45 PM","time_completed":"02:20 PM","met_with":"Madison Pennnington Facility Manager","complaint_control_number":"31-CR-20220622155409","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":2,"census":4}},
{"id":25346,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-3","report_date":"10/11/2023","report_url":"","content_length":1599,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2023 01:52:48 PM","visit_date":"10/11/2023","time_began":"01:25 PM","time_completed":"01:55 PM","met_with":"Facility Manager","complaint_control_number":"31-CR-20230124171541","complaint_status":"unsubstantiated","complaint_received_date":"01/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":3,"census":6}},
{"id":25347,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-4","report_date":"11/09/2023","report_url":"","content_length":1855,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/09/2023 02:56:17 PM","visit_date":"11/09/2023","time_began":"12:53 PM","time_completed":"02:43 PM","met_with":"Facility Manager","complaint_control_number":"31-CR-20231012153554","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":4,"census":1}},
{"id":25348,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-5","report_date":"11/09/2023","report_url":"","content_length":2393,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/09/2023 02:46:54 PM","visit_date":"11/09/2023","time_began":"12:53 PM","time_completed":"02:27 PM","met_with":"Program Manager","complaint_control_number":"31-CR-20230124171541","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":5,"census":1}},
{"id":25349,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-6","report_date":"04/09/2024","report_url":"","content_length":3196,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/10/2024 06:43:27 PM","visit_date":"04/09/2024","time_began":"04:45 PM","time_completed":"05:30 PM","met_with":"Facility Representative","complaint_control_number":"31-CR-20231221100247","complaint_status":"unsubstantiated","complaint_received_date":"12/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":6,"census":0}},
{"id":25350,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-7","report_date":"05/22/2024","report_url":"","content_length":1854,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2024 01:27:03 PM","visit_date":"05/22/2024","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Madison Pennington, Facility Manager","complaint_control_number":"31-CR-20240226162041","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":7,"census":0}},
{"id":25351,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-8","report_date":"06/26/2024","report_url":"","content_length":1697,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/26/2024 01:16:26 PM","visit_date":"06/26/2024","time_began":"01:05 PM","time_completed":"01:15 PM","met_with":"Facility Manager(FM) Madison Pennington","complaint_control_number":"31-CR-20240205164617","complaint_status":"unsubstantiated","complaint_received_date":"02/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":8,"census":0}},
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{"id":25368,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-25","report_date":"05/31/2024","report_url":"","content_length":403,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/31/2024 02:11:24 PM","visit_type":"Case Management","visit_date":"05/31/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":25,"census":0}},
{"id":25369,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-26","report_date":"08/25/2022","report_url":"","content_length":1314,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2022 04:36:07 PM","visit_type":"Case Management","visit_date":"08/25/2022","time_began":"12:45 PM","time_completed":"04:45 PM","met_with":"David Yasutake, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":26,"census":5}},
{"id":25370,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-27","report_date":"09/01/2022","report_url":"","content_length":1422,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2022 11:12:00 AM","visit_type":"Case Management","visit_date":"09/01/2022","time_began":"09:30 AM","time_completed":"02:00 PM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":27,"census":5}},
{"id":25371,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-28","report_date":"01/08/2023","report_url":"","content_length":437,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/08/2023 01:39:42 PM","visit_type":"Case Management","visit_date":"01/08/2023","time_began":"10:10 AM","time_completed":"01:50 PM","met_with":"Geniveve Heikes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":28,"census":5}},
{"id":25372,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-29","report_date":"02/14/2024","report_url":"","content_length":474,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/14/2024 02:17:53 PM","visit_type":"Case Management","visit_date":"02/14/2024","time_began":"11:05 AM","time_completed":"02:25 PM","met_with":"Madison Pennington Facility Manager(FM)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":29,"census":4}},
{"id":25373,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-30","report_date":"10/16/2024","report_url":"","content_length":923,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/16/2024 12:18:52 PM","visit_type":"Case Management","visit_date":"10/16/2024","met_with":"Facility Manager (FM)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":30,"census":2}},
{"id":25374,"facility_id":2102,"state":"CA","facility_name":"KOA HOME","report_id":"366406349-0","report_date":"08/27/2021","report_url":"","content_length":1072,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2021 09:26:07 AM","visit_date":"08/27/2021","time_began":"01:50 PM","time_completed":"02:03 PM","met_with":"Jesse Lozano","complaint_control_number":"19-CR-20210519144741","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406349","report_index":0,"census":3}},
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{"id":25376,"facility_id":2102,"state":"CA","facility_name":"KOA HOME","report_id":"366406349-2","report_date":"08/27/2021","report_url":"","content_length":2796,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/30/2021 09:52:20 AM","visit_date":"08/27/2021","time_began":"02:20 PM","time_completed":"02:37 PM","met_with":"Jesse Lozano","complaint_control_number":"19-CR-20210601131552","complaint_status":"unsubstantiated","complaint_received_date":"06/01/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406349","report_index":2,"census":3}},
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{"id":25432,"facility_id":2105,"state":"CA","facility_name":"KOINONIA BHP - ROCKLIN","report_id":"317006156-10","report_date":"11/04/2022","report_url":"","content_length":724,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/07/2022 08:38:31 AM","visit_date":"11/04/2022","time_began":"11:00 AM","time_completed":"01:15 PM","met_with":"Katie Danner, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006156","report_index":10,"census":2}},
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{"id":25437,"facility_id":2105,"state":"CA","facility_name":"KOINONIA BHP - ROCKLIN","report_id":"317006156-15","report_date":"04/11/2024","report_url":"","content_length":1110,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/11/2024 09:30:07 AM","visit_type":"Case Management","visit_date":"04/11/2024","met_with":"Linda Wagner, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006156","report_index":15,"census":3}},
{"id":25438,"facility_id":2106,"state":"CA","facility_name":"KOINONIA CRISIS RESOLUTION CENTER","report_id":"317001955-0","report_date":"04/17/2025","report_url":"","content_length":3170,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2025 03:17:01 PM","visit_date":"04/17/2025","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"Connie Treacy","complaint_control_number":"23-CR-20250115102705","complaint_status":"unsubstantiated","complaint_received_date":"01/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317001955","report_index":0}},
{"id":25439,"facility_id":2106,"state":"CA","facility_name":"KOINONIA CRISIS RESOLUTION CENTER","report_id":"317001955-1","report_date":"03/29/2022","report_url":"","content_length":2703,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/12/2022 02:08:51 PM","visit_type":"Annual","visit_date":"03/29/2022","time_began":"10:30 AM","time_completed":"05:00 PM","met_with":"Daryl Morales, Adminsitrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317001955","report_index":1,"census":1}},
{"id":25440,"facility_id":2106,"state":"CA","facility_name":"KOINONIA CRISIS RESOLUTION CENTER","report_id":"317001955-2","report_date":"04/12/2022","report_url":"","content_length":1648,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/12/2022 06:13:31 PM","visit_type":"Case Management","visit_date":"04/12/2022","time_began":"01:00 PM","time_completed":"06:30 PM","met_with":"Alice McGarvey, Facility Administrator Assistant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317001955","report_index":2,"census":0}},
{"id":25441,"facility_id":2106,"state":"CA","facility_name":"KOINONIA CRISIS RESOLUTION CENTER","report_id":"317001955-3","report_date":"01/28/2025","report_url":"","content_length":1674,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/29/2025 11:07:32 AM","visit_type":"Annual","visit_date":"01/28/2025","met_with":"Connie Treacy, Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317001955","report_index":3}},
{"id":25442,"facility_id":2106,"state":"CA","facility_name":"KOINONIA CRISIS RESOLUTION CENTER","report_id":"317001955-4","report_date":"04/17/2025","report_url":"","content_length":1003,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2025 04:51:26 PM","visit_type":"Case Management","visit_date":"04/17/2025","met_with":"Connie Treacy","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317001955","report_index":4}},
{"id":25443,"facility_id":2107,"state":"CA","facility_name":"KOINONIA CRISIS RESOLUTION CENTER - ANTELOPE","report_id":"347001884-0","report_date":"03/02/2022","report_url":"","content_length":3128,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2022 11:42:03 AM","visit_type":"Annual","visit_date":"03/02/2022","time_began":"10:30 AM","time_completed":"06:00 PM","met_with":"Jenna Schreader, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001884","report_index":0}},
{"id":25444,"facility_id":2107,"state":"CA","facility_name":"KOINONIA CRISIS RESOLUTION CENTER - ANTELOPE","report_id":"347001884-1","report_date":"03/07/2022","report_url":"","content_length":1175,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2022 06:26:43 PM","visit_type":"Case Management","visit_date":"03/07/2022","time_began":"10:30 AM","time_completed":"06:30 PM","met_with":"Jenna Schreader, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001884","report_index":1,"census":5}},
{"id":25445,"facility_id":2107,"state":"CA","facility_name":"KOINONIA CRISIS RESOLUTION CENTER - ANTELOPE","report_id":"347001884-2","report_date":"02/04/2025","report_url":"","content_length":2673,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/05/2025 11:38:04 AM","visit_date":"02/04/2025","met_with":"Katie Danner, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001884","report_index":2}},
{"id":25446,"facility_id":2108,"state":"CA","facility_name":"KOINONIA HOMES FOR TEENS-BEHAVIORAL HEALTH PROGRAM","report_id":"347006067-0","report_date":"06/29/2022","report_url":"","content_length":2952,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2022 03:51:58 PM","visit_date":"06/29/2022","time_began":"03:15 PM","time_completed":"04:00 PM","met_with":"Diana MacNeill, Facility Administrator","complaint_control_number":"23-CR-20220214162519","complaint_status":"unsubstantiated","complaint_received_date":"02/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006067","report_index":0}},
{"id":25447,"facility_id":2108,"state":"CA","facility_name":"KOINONIA HOMES FOR TEENS-BEHAVIORAL HEALTH PROGRAM","report_id":"347006067-1","report_date":"06/10/2024","report_url":"","content_length":2682,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2024 03:45:18 PM","visit_date":"06/10/2024","time_began":"12:10 PM","time_completed":"12:40 PM","met_with":"Terri Anderson-Chavez, Facility Administrator Assistant","complaint_control_number":"23-CR-20240325084109","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006067","report_index":1}},
{"id":25448,"facility_id":2108,"state":"CA","facility_name":"KOINONIA HOMES FOR TEENS-BEHAVIORAL HEALTH PROGRAM","report_id":"347006067-2","report_date":"02/06/2025","report_url":"","content_length":2845,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2025 10:55:00 AM","visit_date":"02/06/2025","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Terri Anderson","complaint_control_number":"23-CR-20241216094326","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006067","report_index":2}},
{"id":25449,"facility_id":2108,"state":"CA","facility_name":"KOINONIA HOMES FOR TEENS-BEHAVIORAL HEALTH PROGRAM","report_id":"347006067-3","report_date":"07/03/2025","report_url":"","content_length":4198,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/03/2025 12:26:29 PM","visit_date":"07/03/2025","time_began":"12:10 PM","time_completed":"12:45 PM","met_with":"Terri Anderson, Administrator","complaint_control_number":"23-CR-20250414082348","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006067","report_index":3,"census":3}},
{"id":25450,"facility_id":2108,"state":"CA","facility_name":"KOINONIA HOMES FOR TEENS-BEHAVIORAL HEALTH PROGRAM","report_id":"347006067-4","report_date":"08/22/2025","report_url":"","content_length":3546,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2025 08:15:12 AM","visit_date":"08/22/2025","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Dustin Blum (Facility Manager) And Canaan Sampson (Administrator).","complaint_control_number":"23-CR-20250513103118","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006067","report_index":4,"census":4}},
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{"id":25681,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-0","report_date":"08/06/2024","report_url":"","content_length":2037,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2024 10:45:54 AM","visit_date":"08/06/2024","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Fernanada Perez-Rios-Administrator","complaint_control_number":"34-CR-20230510155623","complaint_status":"unsubstantiated","complaint_received_date":"05/10/2023","narrative":"Although the allegations may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegations are Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":0,"census":6}},
{"id":25682,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-1","report_date":"03/27/2025","report_url":"","content_length":1908,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2025 11:23:58 AM","visit_date":"03/27/2025","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Nyaa Davis-Program Manager","complaint_control_number":"34-CR-20231222082619","complaint_status":"unsubstantiated","complaint_received_date":"12/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":1,"census":6}},
{"id":25683,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-2","report_date":"03/27/2025","report_url":"","content_length":1814,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2025 11:26:07 AM","visit_date":"03/27/2025","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Nyaa Davis-Program Director","complaint_control_number":"34-CR-20230828165023","complaint_status":"unsubstantiated","complaint_received_date":"08/28/2023","narrative":"Although the allegations may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegations are Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":2,"census":6}},
{"id":25684,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-3","report_date":"03/27/2025","report_url":"","content_length":1810,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2025 12:49:55 PM","visit_date":"03/27/2025","time_began":"10:00 AM","time_completed":"12:45 PM","met_with":"Nyaa Davis-Program Manager","complaint_control_number":"34-CR-20240226113323","complaint_status":"unsubstantiated","complaint_received_date":"02/26/2024","narrative":"Although the allegations may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegations are Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":3,"census":6}},
{"id":25685,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-4","report_date":"05/07/2025","report_url":"","content_length":1986,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/07/2025 03:54:49 PM","visit_date":"05/07/2025","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Carlos Andres Diaz Gallardo-Education Coordinator","complaint_control_number":"34-CR-20231228150323","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":4,"census":11}},
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{"id":25694,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-13","report_date":"02/28/2024","report_url":"","content_length":4170,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/28/2024 03:33:25 PM","visit_type":"Annual","visit_date":"02/28/2024","time_began":"12:00 PM","time_completed":"03:30 PM","met_with":"Kailey Stapel-Experiential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":13,"census":0}},
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{"id":25696,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-15","report_date":"09/12/2025","report_url":"","content_length":5228,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/12/2025 05:37:41 PM","visit_type":"Annual","visit_date":"09/12/2025","met_with":"Andrew Siongco-Residential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":15,"census":6}},
{"id":25697,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-16","report_date":"09/17/2025","report_url":"","content_length":1222,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2025 04:35:36 PM","visit_type":"Case Management","visit_date":"09/17/2025","met_with":"Vanessa Napoles-Residential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":16,"census":6}},
{"id":25698,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-17","report_date":"03/27/2025","report_url":"","content_length":775,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/27/2025 12:36:06 PM","visit_type":"Case Management","visit_date":"03/27/2025","met_with":"Taylor Adams-Residential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":17,"census":6}},
{"id":25699,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-18","report_date":"07/16/2025","report_url":"","content_length":1886,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2025 11:05:26 AM","visit_type":"Case Management","visit_date":"07/16/2025","met_with":"Vanessa Napoles","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":18,"census":4}},
{"id":25700,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-19","report_date":"07/11/2023","report_url":"","content_length":921,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/11/2023 01:13:54 PM","visit_type":"Case Management","visit_date":"07/11/2023","time_began":"12:00 PM","time_completed":"01:30 PM","met_with":"Naomi Tapia-Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":19,"census":3}},
{"id":25701,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-20","report_date":"08/06/2024","report_url":"","content_length":802,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2024 01:16:24 PM","visit_type":"Case Management","visit_date":"08/06/2024","met_with":"Fernanada Perez-Rios-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":20,"census":6}},
{"id":25702,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-21","report_date":"03/27/2026","report_url":"","content_length":1041,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/27/2026 04:06:54 PM","visit_type":"Case Management","visit_date":"03/27/2026","met_with":"Lorenzo Mejia-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":21,"census":4}},
{"id":25703,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-0","report_date":"09/26/2023","report_url":"","content_length":3336,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2024 12:37:19 PM","visit_type":"Prelicensing","visit_date":"09/26/2023","time_began":"11:30 AM","time_completed":"02:00 PM","met_with":"Aja Chavez-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":0,"census":0}},
{"id":25704,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-1","report_date":"03/08/2024","report_url":"","content_length":3183,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2024 07:45:47 AM","visit_date":"03/08/2024","time_began":"09:59 AM","time_completed":"03:00 PM","met_with":"Sarah Bradfor-Residential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":1,"census":3}},
{"id":25705,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-2","report_date":"10/21/2024","report_url":"","content_length":3656,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/21/2024 04:32:52 PM","visit_type":"Annual","visit_date":"10/21/2024","met_with":"Nyaa Davis-Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":2,"census":3}},
{"id":25706,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-3","report_date":"10/31/2025","report_url":"","content_length":3235,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2025 10:53:06 AM","visit_type":"Annual","visit_date":"10/31/2025","met_with":"Andrew Siongco-Residential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":3,"census":6}},
{"id":25707,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-4","report_date":"05/28/2025","report_url":"","content_length":4132,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2025 03:19:55 PM","visit_date":"05/28/2025","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Kailey Stapel-Administrator","complaint_control_number":"34-CR-20240405155713","complaint_status":"unsubstantiated","complaint_received_date":"04/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":4,"census":5}},
{"id":25708,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-5","report_date":"08/22/2024","report_url":"","content_length":1687,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/23/2024 09:00:11 AM","visit_type":"Case Management","visit_date":"08/22/2024","met_with":"Taylor Adams, Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":5,"census":0}},
{"id":25709,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-6","report_date":"02/23/2026","report_url":"","content_length":713,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/23/2026 03:44:23 PM","visit_type":"Case Management","visit_date":"02/23/2026","met_with":"Sandy Ho-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":6,"census":6}},
{"id":25710,"facility_id":2144,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209778-0","report_date":"09/26/2023","report_url":"","content_length":3974,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2024 12:34:58 PM","visit_type":"Prelicensing","visit_date":"09/26/2023","time_began":"09:00 AM","time_completed":"11:30 AM","met_with":"Aja Chavez-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209778","report_index":0,"census":0}},
{"id":25711,"facility_id":2144,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209778-1","report_date":"03/01/2024","report_url":"","content_length":3734,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2024 12:38:12 PM","visit_date":"03/01/2024","time_began":"10:00 AM","time_completed":"12:30 PM","met_with":"Kailey Stapel-Experiential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209778","report_index":1,"census":0}},
{"id":25712,"facility_id":2144,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209778-2","report_date":"03/08/2024","report_url":"","content_length":363,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2024 07:44:46 AM","visit_type":"Case Management","visit_date":"03/08/2024","time_began":"03:15 PM","time_completed":"04:00 PM","met_with":"Kailey Stapel-Experiential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209778","report_index":2,"census":0}},
{"id":25713,"facility_id":2144,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209778-3","report_date":"10/18/2024","report_url":"","content_length":4269,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2024 03:51:55 PM","visit_type":"Annual","visit_date":"10/18/2024","met_with":"Kailey Stapel-Experiential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209778","report_index":3,"census":5}},
{"id":25714,"facility_id":2144,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209778-4","report_date":"04/14/2025","report_url":"","content_length":662,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2025 12:19:54 PM","visit_type":"Case Management","visit_date":"04/14/2025","met_with":"Ray-Phillip Genaldo & Kailey Stapel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209778","report_index":4,"census":4}},
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{"id":25739,"facility_id":2147,"state":"CA","facility_name":"MONTECITO HOMES","report_id":"075650122-10","report_date":"05/24/2023","report_url":"","content_length":2593,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/25/2023 09:25:52 AM","visit_type":"Annual","visit_date":"05/24/2023","time_began":"01:00 PM","time_completed":"04:00 PM","met_with":"Rod Nubla","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650122","report_index":10,"census":6}},
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{"id":25869,"facility_id":2160,"state":"CA","facility_name":"MUIR WOOD - DA VINCI","report_id":"337900118-0","report_date":"09/16/2025","report_url":"","content_length":4145,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/16/2025 01:50:53 PM","visit_date":"09/16/2025","time_began":"01:15 PM","time_completed":"02:05 PM","met_with":"Sam Worrall, Clinical Director","complaint_control_number":"19-CR-20241004120157","complaint_status":"unsubstantiated","complaint_received_date":"10/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900118","report_index":0,"census":2}},
{"id":25870,"facility_id":2160,"state":"CA","facility_name":"MUIR WOOD - DA VINCI","report_id":"337900118-1","report_date":"12/05/2023","report_url":"","content_length":1976,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/16/2024 03:48:27 PM","visit_date":"12/05/2023","time_began":"02:00 PM","time_completed":"02:13 PM","met_with":"Applicant, Scott Sowle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900118","report_index":1,"census":0}},
{"id":25871,"facility_id":2160,"state":"CA","facility_name":"MUIR WOOD - DA VINCI","report_id":"337900118-2","report_date":"12/14/2023","report_url":"","content_length":3660,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/14/2023 11:26:45 AM","visit_type":"Prelicensing","visit_date":"12/14/2023","time_began":"09:00 AM","time_completed":"11:30 AM","met_with":"Chief Exceutive Director, Scott Sowle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900118","report_index":2,"census":0}},
{"id":25872,"facility_id":2160,"state":"CA","facility_name":"MUIR WOOD - DA VINCI","report_id":"337900118-3","report_date":"01/23/2025","report_url":"","content_length":2955,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2025 02:38:25 PM","visit_type":"Annual","visit_date":"01/23/2025","met_with":"Melissa Gaviria","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900118","report_index":3,"census":0}},
{"id":25873,"facility_id":2161,"state":"CA","facility_name":"MUIR WOOD - EDGEWILD","report_id":"337900137-0","report_date":"12/05/2023","report_url":"","content_length":1922,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/16/2024 03:50:16 PM","visit_date":"12/05/2023","time_began":"02:24 PM","time_completed":"02:35 PM","met_with":"Applicant, Scott Sowle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900137","report_index":0,"census":0}},
{"id":25874,"facility_id":2161,"state":"CA","facility_name":"MUIR WOOD - EDGEWILD","report_id":"337900137-1","report_date":"12/14/2023","report_url":"","content_length":3938,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/16/2024 02:35:25 PM","visit_type":"Prelicensing","visit_date":"12/14/2023","time_began":"02:30 PM","time_completed":"03:40 PM","met_with":"Chief Executive Officer (CEO), Scott Sowle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900137","report_index":1,"census":0}},
{"id":25875,"facility_id":2161,"state":"CA","facility_name":"MUIR WOOD - EDGEWILD","report_id":"337900137-2","report_date":"01/08/2024","report_url":"","content_length":2245,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/08/2024 12:23:55 PM","visit_type":"Case Management","visit_date":"01/08/2024","time_began":"10:00 AM","time_completed":"12:45 PM","met_with":"Chief Compliance Officer, Brent Bowers","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900137","report_index":2,"census":0}},
{"id":25876,"facility_id":2161,"state":"CA","facility_name":"MUIR WOOD - EDGEWILD","report_id":"337900137-3","report_date":"02/06/2025","report_url":"","content_length":4271,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/11/2025 11:06:53 AM","visit_type":"Annual","visit_date":"02/06/2025","met_with":"Mellissa Gaviria, Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900137","report_index":3,"census":3}},
{"id":25877,"facility_id":2161,"state":"CA","facility_name":"MUIR WOOD - EDGEWILD","report_id":"337900137-4","report_date":"02/10/2025","report_url":"","content_length":556,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/11/2025 11:06:05 AM","visit_type":"Case Management","visit_date":"02/10/2025","met_with":"Mellissa Gaviria, Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900137","report_index":4,"census":4}},
{"id":25878,"facility_id":2161,"state":"CA","facility_name":"MUIR WOOD - EDGEWILD","report_id":"337900137-5","report_date":"10/14/2025","report_url":"","content_length":2272,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/14/2025 02:01:28 PM","visit_type":"Case Management","visit_date":"10/14/2025","met_with":"Ashley Mitchell, Administrator/Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900137","report_index":5,"census":6}},
{"id":25879,"facility_id":2162,"state":"CA","facility_name":"MUIR WOOD, LLC - MAGNOLIA","report_id":"496890076-0","report_date":"09/09/2021","report_url":"","content_length":1278,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2021 02:55:47 PM","visit_type":"Prelicensing","visit_date":"09/09/2021","time_began":"09:21 AM","time_completed":"11:15 AM","met_with":"Scott Sowle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890076","report_index":0,"census":0}},
{"id":25880,"facility_id":2162,"state":"CA","facility_name":"MUIR WOOD, LLC - MAGNOLIA","report_id":"496890076-1","report_date":"09/23/2022","report_url":"","content_length":1434,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/28/2022 08:27:27 AM","visit_type":"Annual","visit_date":"09/23/2022","time_began":"10:45 AM","time_completed":"03:15 PM","met_with":"Bryan Bowen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890076","report_index":1}},
{"id":25881,"facility_id":2162,"state":"CA","facility_name":"MUIR WOOD, LLC - MAGNOLIA","report_id":"496890076-2","report_date":"09/25/2023","report_url":"","content_length":1434,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2023 09:08:08 AM","visit_type":"Annual","visit_date":"09/25/2023","time_began":"11:00 AM","time_completed":"03:00 PM","met_with":"Bryan Bowen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890076","report_index":2,"census":6}},
{"id":25882,"facility_id":2162,"state":"CA","facility_name":"MUIR WOOD, LLC - MAGNOLIA","report_id":"496890076-3","report_date":"12/06/2023","report_url":"","content_length":215,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/06/2023 01:49:42 PM","visit_type":"Case Management","visit_date":"12/06/2023","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Bryan Bowen","narrative":"On the above date, Licensing Program Analyst (LPA) Cheyenne McCambridge went to the facility to complete staff and client interviews for the required annual. A copy of the report was sent to the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890076","report_index":3,"census":6}},
{"id":25883,"facility_id":2162,"state":"CA","facility_name":"MUIR WOOD, LLC - MAGNOLIA","report_id":"496890076-4","report_date":"04/05/2024","report_url":"","content_length":1434,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2024 04:26:02 PM","visit_type":"Annual","visit_date":"04/05/2024","met_with":"Bryan Bowen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890076","report_index":4,"census":6}},
{"id":25884,"facility_id":2163,"state":"CA","facility_name":"MUIR WOOD - THOMPSON RANCH","report_id":"496890100-0","report_date":"10/30/2023","report_url":"","content_length":3365,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2023 10:59:45 AM","visit_type":"Prelicensing","visit_date":"10/30/2023","time_began":"09:30 AM","time_completed":"11:15 AM","met_with":"Scott Sowle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890100","report_index":0,"census":0}},
{"id":25885,"facility_id":2163,"state":"CA","facility_name":"MUIR WOOD - THOMPSON RANCH","report_id":"496890100-1","report_date":"07/02/2024","report_url":"","content_length":1370,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2024 03:36:08 PM","visit_date":"07/02/2024","met_with":"Kelli Azevedo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890100","report_index":1,"census":6}},
{"id":25886,"facility_id":2163,"state":"CA","facility_name":"MUIR WOOD - THOMPSON RANCH","report_id":"496890100-2","report_date":"09/17/2024","report_url":"","content_length":1550,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2024 12:09:31 PM","visit_type":"Annual","visit_date":"09/17/2024","met_with":"Kelli Azevedo, Operations Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890100","report_index":2,"census":0}},
{"id":25887,"facility_id":2163,"state":"CA","facility_name":"MUIR WOOD - THOMPSON RANCH","report_id":"496890100-3","report_date":"08/22/2025","report_url":"","content_length":625,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2025 11:42:16 AM","visit_type":"Case Management","visit_date":"08/22/2025","met_with":"No staff present","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890100","report_index":3,"census":0}},
{"id":25888,"facility_id":2164,"state":"CA","facility_name":"MUIR WOOD LLC HANNAN RANCH","report_id":"496890074-0","report_date":"08/05/2021","report_url":"","content_length":1368,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2021 10:35:20 AM","visit_type":"Prelicensing","visit_date":"08/05/2021","time_began":"09:15 AM","time_completed":"10:03 AM","met_with":"Scott Sowle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890074","report_index":0,"census":0}},
{"id":25889,"facility_id":2164,"state":"CA","facility_name":"MUIR WOOD LLC HANNAN RANCH","report_id":"496890074-1","report_date":"08/19/2022","report_url":"","content_length":1434,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2022 10:50:35 AM","visit_type":"Annual","visit_date":"08/19/2022","time_began":"10:00 AM","time_completed":"01:30 PM","met_with":"Bryan Bowen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890074","report_index":1,"census":5}},
{"id":25890,"facility_id":2164,"state":"CA","facility_name":"MUIR WOOD LLC HANNAN RANCH","report_id":"496890074-2","report_date":"07/18/2023","report_url":"","content_length":1434,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/19/2023 07:42:20 AM","visit_type":"Annual","visit_date":"07/18/2023","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Bryan Bowen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890074","report_index":2}},
{"id":25891,"facility_id":2164,"state":"CA","facility_name":"MUIR WOOD LLC HANNAN RANCH","report_id":"496890074-3","report_date":"12/15/2023","report_url":"","content_length":215,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/18/2023 07:57:29 AM","visit_type":"Case Management","visit_date":"12/15/2023","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Bryan Bowen","narrative":"On the above date, Licensing Program Analyst (LPA) Cheyenne McCambridge went to the facility to complete staff and client interviews for the required annual. A copy of the report was sent to the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890074","report_index":3}},
{"id":25892,"facility_id":2164,"state":"CA","facility_name":"MUIR WOOD LLC HANNAN RANCH","report_id":"496890074-4","report_date":"09/09/2024","report_url":"","content_length":1676,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2024 03:26:32 PM","visit_type":"Annual","visit_date":"09/09/2024","met_with":"Kelli Azevedo, Director of Operations","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890074","report_index":4,"census":0}},
{"id":25893,"facility_id":2164,"state":"CA","facility_name":"MUIR WOOD LLC HANNAN RANCH","report_id":"496890074-5","report_date":"10/16/2025","report_url":"","content_length":890,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/16/2025 03:37:57 PM","visit_type":"Case Management","visit_date":"10/16/2025","met_with":"Luis Godoy and Jesus Morfin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890074","report_index":5,"census":1}},
{"id":25894,"facility_id":2165,"state":"CA","facility_name":"MUIR WOOD LLC - 992 LOHRMAN","report_id":"496890077-0","report_date":"10/25/2021","report_url":"","content_length":1247,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/28/2021 11:29:23 AM","visit_type":"Prelicensing","visit_date":"10/25/2021","time_began":"10:00 AM","time_completed":"11:53 AM","met_with":"Scott Sowle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890077","report_index":0,"census":0}},
{"id":25895,"facility_id":2166,"state":"CA","facility_name":"MUIR WOOD LLC - LOHRMAN SOUTH","report_id":"496890062-0","report_date":"04/19/2022","report_url":"","content_length":2256,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2022 01:15:18 PM","visit_date":"04/19/2022","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Bryan Bowen","complaint_control_number":"21-CR-20211122130130","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890062","report_index":0,"census":6}},
{"id":25896,"facility_id":2166,"state":"CA","facility_name":"MUIR WOOD LLC - LOHRMAN SOUTH","report_id":"496890062-1","report_date":"11/03/2022","report_url":"","content_length":1239,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/01/2022 01:45:12 PM","visit_date":"11/03/2022","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Scott Sowle","complaint_control_number":"21-CR-20220725141038","complaint_status":"unsubstantiated","complaint_received_date":"07/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890062","report_index":1,"census":6}},
{"id":25897,"facility_id":2166,"state":"CA","facility_name":"MUIR WOOD LLC - LOHRMAN SOUTH","report_id":"496890062-2","report_date":"11/03/2022","report_url":"","content_length":1218,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/01/2022 01:45:58 PM","visit_date":"11/03/2022","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Scott Sowle","complaint_control_number":"21-CR-20220630153204","complaint_status":"unsubstantiated","complaint_received_date":"06/30/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890062","report_index":2,"census":6}},
{"id":25898,"facility_id":2166,"state":"CA","facility_name":"MUIR WOOD LLC - LOHRMAN SOUTH","report_id":"496890062-3","report_date":"06/23/2023","report_url":"","content_length":1403,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2023 10:40:08 AM","visit_date":"06/23/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Brent Bowers","complaint_control_number":"21-CR-20221117140237","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890062","report_index":3,"census":6}},
{"id":25899,"facility_id":2166,"state":"CA","facility_name":"MUIR WOOD LLC - LOHRMAN SOUTH","report_id":"496890062-4","report_date":"08/12/2024","report_url":"","content_length":2033,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2024 01:02:56 PM","visit_date":"08/12/2024","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Bryan Bowen","complaint_control_number":"21-CR-20240604150248","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890062","report_index":4,"census":6}},
{"id":25900,"facility_id":2166,"state":"CA","facility_name":"MUIR WOOD LLC - LOHRMAN SOUTH","report_id":"496890062-5","report_date":"08/20/2024","report_url":"","content_length":2128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/21/2024 11:18:35 AM","visit_date":"08/20/2024","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Kelli Azevedo","complaint_control_number":"21-CR-20240508144916","complaint_status":"unsubstantiated","complaint_received_date":"05/08/2024","narrative":"Appeal rights were provided and discussed, and no deficiencies were cited. An exit interview was conducted and a copy of the report was left at the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890062","report_index":5,"census":6}},
{"id":25901,"facility_id":2166,"state":"CA","facility_name":"MUIR WOOD LLC - LOHRMAN SOUTH","report_id":"496890062-6","report_date":"10/01/2024","report_url":"","content_length":1658,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/02/2024 01:11:33 PM","visit_date":"10/01/2024","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Bryan Bowen","complaint_control_number":"21-CR-20240705144735","complaint_status":"unsubstantiated","complaint_received_date":"07/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890062","report_index":6,"census":6}},
{"id":25902,"facility_id":2166,"state":"CA","facility_name":"MUIR WOOD LLC - LOHRMAN SOUTH","report_id":"496890062-7","report_date":"02/16/2022","report_url":"","content_length":1451,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/17/2022 08:15:08 AM","visit_type":"Annual","visit_date":"02/16/2022","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Bryan Bowen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890062","report_index":7,"census":6}},
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{"id":25904,"facility_id":2166,"state":"CA","facility_name":"MUIR WOOD LLC - LOHRMAN SOUTH","report_id":"496890062-9","report_date":"02/14/2023","report_url":"","content_length":1522,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/22/2023 11:06:29 AM","visit_type":"Annual","visit_date":"02/14/2023","time_began":"10:00 AM","time_completed":"03:30 PM","met_with":"Bryan Bowen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890062","report_index":9,"census":5}},
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{"id":26276,"facility_id":2213,"state":"CA","facility_name":"NEWPORT ACADEMY - GOLDEN","report_id":"097006140-11","report_date":"03/20/2024","report_url":"","content_length":2163,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2024 02:19:59 PM","visit_type":"Annual","visit_date":"03/20/2024","time_began":"12:15 PM","time_completed":"02:30 PM","met_with":"Dinnielle Saravia, Residential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006140","report_index":11,"census":0}},
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{"id":26283,"facility_id":2213,"state":"CA","facility_name":"NEWPORT ACADEMY - GOLDEN","report_id":"097006140-18","report_date":"03/05/2026","report_url":"","content_length":1883,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/05/2026 08:39:12 PM","visit_type":"Case Management","visit_date":"03/05/2026","met_with":"Sara Koerlin, Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006140","report_index":18,"census":6}},
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{"id":26285,"facility_id":2214,"state":"CA","facility_name":"NEWPORT ACADEMY - HAPPY VALLEY","report_id":"015650119-0","report_date":"07/20/2023","report_url":"","content_length":2479,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2023 10:10:14 AM","visit_date":"07/20/2023","time_began":"12:15 PM","time_completed":"12:45 PM","met_with":"Priscilla Hernandez","complaint_control_number":"14-CR-20230406083136","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650119","report_index":0,"census":5}},
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{"id":26289,"facility_id":2214,"state":"CA","facility_name":"NEWPORT ACADEMY - HAPPY VALLEY","report_id":"015650119-4","report_date":"05/03/2024","report_url":"","content_length":2926,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/03/2024 12:41:31 PM","visit_date":"05/03/2024","time_began":"12:10 PM","time_completed":"12:45 PM","met_with":"Patrick Protacio","complaint_control_number":"14-CR-20240408090957","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650119","report_index":4,"census":4}},
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{"id":26433,"facility_id":2226,"state":"CA","facility_name":"OAK GROVE INSTITUTE FOUNDATION, INC","report_id":"337900202-15","report_date":"04/10/2026","report_url":"","content_length":407,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/10/2026 02:25:42 PM","visit_type":"Case Management","visit_date":"04/10/2026","met_with":"Executive Director Billie Gengler.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900202","report_index":15,"census":55}},
{"id":26436,"facility_id":2228,"state":"CA","facility_name":"OC TLC","report_id":"306004820-0","report_date":"08/18/2022","report_url":"","content_length":1107,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2022 03:42:54 PM","visit_type":"Annual","visit_date":"08/18/2022","time_began":"10:00 AM","time_completed":"04:00 PM","met_with":"Pamela Smith Bryan, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004820","report_index":0,"census":5}},
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{"id":26442,"facility_id":2230,"state":"CA","facility_name":"OCTLC, INC.","report_id":"306004831-0","report_date":"06/23/2021","report_url":"","content_length":3758,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/23/2021 04:31:20 PM","visit_date":"06/23/2021","time_began":"02:00 PM","time_completed":"05:00 PM","met_with":"Pam Bryan","complaint_control_number":"22-CR-20200819122219","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/19/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004831","report_index":0,"census":6}},
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{"id":26445,"facility_id":2230,"state":"CA","facility_name":"OCTLC, INC.","report_id":"306004831-3","report_date":"02/20/2025","report_url":"","content_length":3078,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/20/2025 05:30:02 PM","visit_date":"02/20/2025","met_with":"Pamela Bryan, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004831","report_index":3,"census":4}},
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{"id":26447,"facility_id":2231,"state":"CA","facility_name":"ONE CARE","report_id":"198209783-0","report_date":"09/07/2023","report_url":"","content_length":1767,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/07/2023 11:12:00 AM","visit_date":"09/07/2023","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Brian Sullivan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209783","report_index":0,"census":0}},
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{"id":26471,"facility_id":2234,"state":"CA","facility_name":"OPERATION SAFEHOUSE, INC.","report_id":"336402216-4","report_date":"05/20/2024","report_url":"","content_length":2670,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2024 03:41:00 PM","visit_type":"Annual","visit_date":"05/20/2024","met_with":"Dana Darby, Associate Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402216","report_index":4,"census":2}},
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{"id":26473,"facility_id":2234,"state":"CA","facility_name":"OPERATION SAFEHOUSE, INC.","report_id":"336402216-6","report_date":"06/27/2024","report_url":"","content_length":1638,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/27/2024 11:28:07 AM","visit_type":"Case Management","visit_date":"06/27/2024","met_with":"Administrative Director, Norma Biegel, Human Resources Director, Miriam Gomez, Associate Director,Dana Darby","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402216","report_index":6,"census":8}},
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{"id":26480,"facility_id":2236,"state":"CA","facility_name":"OPTIMUM RESIDENTIAL CARE","report_id":"374690110-0","report_date":"07/17/2025","report_url":"","content_length":699,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2025 01:40:26 PM","visit_date":"07/17/2025","met_with":"Gregory Carinci, Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690110","report_index":0,"census":0}},
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{"id":26483,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-0","report_date":"09/03/2021","report_url":"","content_length":2687,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/03/2021 11:45:51 AM","visit_date":"09/03/2021","time_began":"11:26 AM","time_completed":"11:55 AM","met_with":"Flor Diaz","complaint_control_number":"19-CR-20210719154022","complaint_status":"unsubstantiated","complaint_received_date":"07/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":0,"census":3}},
{"id":26484,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-1","report_date":"04/07/2022","report_url":"","content_length":2839,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2022 12:55:09 PM","visit_date":"04/07/2022","time_began":"09:48 AM","time_completed":"10:17 AM","met_with":"Joseph Mendoza","complaint_control_number":"19-CR-20211108154839","complaint_status":"unsubstantiated","complaint_received_date":"11/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":1,"census":10}},
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{"id":26502,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-19","report_date":"06/25/2024","report_url":"","content_length":2984,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/25/2024 09:37:30 AM","visit_date":"06/25/2024","time_began":"08:30 AM","time_completed":"09:09 AM","met_with":"Tanajah Steen","complaint_control_number":"19-CR-20230626163532","complaint_status":"unsubstantiated","complaint_received_date":"06/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":19,"census":1}},
{"id":26503,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-20","report_date":"06/26/2024","report_url":"","content_length":3992,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/26/2024 03:18:48 PM","visit_date":"06/26/2024","time_began":"02:34 PM","time_completed":"03:45 PM","met_with":"Joe Mendoza","complaint_control_number":"19-CR-20230721135410","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":20,"census":1}},
{"id":26504,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-21","report_date":"08/19/2024","report_url":"","content_length":9220,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/19/2024 01:58:51 PM","visit_date":"08/19/2024","time_began":"11:48 AM","time_completed":"12:45 PM","met_with":"Joe Mendoza & Sylvia Steinhart","complaint_control_number":"19-CR-20230815112225","complaint_status":"unsubstantiated","complaint_received_date":"08/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":21,"census":2}},
{"id":26505,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-22","report_date":"02/06/2025","report_url":"","content_length":3086,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2025 01:11:29 PM","visit_date":"02/06/2025","time_began":"12:35 PM","time_completed":"01:15 PM","met_with":"Joseph Mendoza","complaint_control_number":"19-CR-20240429085527","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":22,"census":2}},
{"id":26506,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-23","report_date":"07/14/2022","report_url":"","content_length":2241,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2022 07:12:05 PM","visit_type":"Case Management","visit_date":"07/14/2022","time_began":"05:21 PM","time_completed":"07:25 PM","met_with":"Shelter Manager, Joseph Mendoza, Jr.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":23,"census":5}},
{"id":26507,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-24","report_date":"07/27/2022","report_url":"","content_length":817,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2022 05:34:19 PM","visit_type":"Case Management","visit_date":"07/27/2022","time_began":"04:00 PM","time_completed":"05:45 PM","met_with":"Shelter Manger, Joe Mendoza Jr","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":24,"census":0}},
{"id":26508,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-25","report_date":"08/24/2022","report_url":"","content_length":3494,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2022 05:46:08 PM","visit_type":"Case Management","visit_date":"08/24/2022","time_began":"02:22 PM","time_completed":"06:00 PM","met_with":"Darryl Evey, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":25,"census":0}},
{"id":26509,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-26","report_date":"09/02/2022","report_url":"","content_length":953,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2022 11:38:03 AM","visit_type":"Case Management","visit_date":"09/02/2022","time_began":"10:20 AM","time_completed":"11:45 AM","met_with":"Darryl Evey","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":26,"census":0}},
{"id":26510,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-27","report_date":"11/10/2022","report_url":"","content_length":5582,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2022 04:57:08 PM","visit_type":"Annual","visit_date":"11/10/2022","time_began":"10:45 AM","time_completed":"05:00 PM","met_with":"Joseph Mendoza and Devin Baze","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":27,"census":5}},
{"id":26511,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-28","report_date":"11/14/2022","report_url":"","content_length":2093,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/14/2022 04:42:03 PM","visit_type":"Case Management","visit_date":"11/14/2022","time_began":"11:53 AM","time_completed":"05:00 PM","met_with":"Joseph Mendoza and Devin Baze","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":28,"census":5}},
{"id":26512,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-29","report_date":"11/15/2022","report_url":"","content_length":2545,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/15/2022 04:58:33 PM","visit_type":"Case Management","visit_date":"11/15/2022","time_began":"10:00 AM","time_completed":"05:00 PM","met_with":"Fatima Herreera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":29,"census":5}},
{"id":26513,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-30","report_date":"08/15/2023","report_url":"","content_length":11923,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/16/2023 03:40:32 PM","visit_date":"08/15/2023","time_began":"02:00 PM","time_completed":"03:30 PM","met_with":"Darry Evey, Chief Executive Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":30,"census":8}},
{"id":26514,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-31","report_date":"08/23/2023","report_url":"","content_length":812,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/23/2023 04:25:15 PM","visit_type":"Case Management","visit_date":"08/23/2023","time_began":"03:48 PM","time_completed":"04:42 PM","met_with":"Joe Mendoza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":31,"census":5}},
{"id":26515,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-32","report_date":"04/17/2024","report_url":"","content_length":747,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2024 11:51:25 AM","visit_date":"04/17/2024","met_with":"Lead Youth Advocate, Tanajah Steen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":32,"census":7}},
{"id":26516,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-33","report_date":"06/18/2024","report_url":"","content_length":294,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2024 09:01:46 AM","visit_type":"Case Management","visit_date":"06/18/2024","met_with":"Amber Wright","narrative":"On June 18, 2024, at 8: AM, Licensing Program Analysts (LPAs), Jason Dalton & Val Wilson, conducted a case management inspection for the purpose of delivering an amended report and obtaining signatures. A copy of this report was given and explained to Facility Manager, Amber Wright.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":33,"census":2}},
{"id":26517,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-34","report_date":"06/18/2024","report_url":"","content_length":4747,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2024 05:53:57 PM","visit_date":"06/18/2024","met_with":"Sylvia Steinhart","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":34,"census":2}},
{"id":26518,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-35","report_date":"08/06/2024","report_url":"","content_length":5394,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/07/2024 11:50:58 AM","visit_type":"Annual","visit_date":"08/06/2024","met_with":"Joseph Mendoza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":35,"census":2}},
{"id":26519,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-36","report_date":"08/07/2024","report_url":"","content_length":3407,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/07/2024 05:18:10 PM","visit_type":"Case Management","visit_date":"08/07/2024","met_with":"Joseph Mendoza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":36,"census":3}},
{"id":26520,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-37","report_date":"08/16/2024","report_url":"","content_length":281,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/16/2024 03:16:10 PM","visit_date":"08/16/2024","met_with":"Tonus Blom, Youth Advocate","narrative":"On 08/16/24, Licensing Program Analyst (LPA) Sarah Lo arrived to facility for the purpose to conduct a face to face interview with a client regarding a prior complaint with previous placement. LPA met with Tonus Blom, Youth Advocate, whom allowed access to the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":37,"census":2}},
{"id":26521,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-38","report_date":"09/04/2024","report_url":"","content_length":1765,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/04/2024 12:25:19 PM","visit_type":"Case Management","visit_date":"09/04/2024","met_with":"Joseph Mendoza, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":38,"census":3}},
{"id":26522,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-39","report_date":"04/15/2025","report_url":"","content_length":379,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/15/2025 09:08:11 AM","visit_date":"04/15/2025","met_with":"Brittney Perez, Youth Advocate","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":39,"census":3}},
{"id":26523,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-40","report_date":"04/30/2025","report_url":"","content_length":336,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2025 04:30:33 PM","visit_type":"Case Management","visit_date":"04/30/2025","met_with":"Tonus Bloom","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":40,"census":2}},
{"id":26524,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-41","report_date":"06/13/2025","report_url":"","content_length":336,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/13/2025 11:23:49 AM","visit_date":"06/13/2025","met_with":"Juan Zarias, Youth Advocate Lead","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":41,"census":4}},
{"id":26525,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-42","report_date":"06/18/2025","report_url":"","content_length":1640,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2025 01:25:42 PM","visit_type":"Case Management","visit_date":"06/18/2025","met_with":"Joseph Mendoza- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":42,"census":0}},
{"id":26526,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-43","report_date":"01/16/2026","report_url":"","content_length":257,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/16/2026 11:53:31 AM","visit_type":"Case Management","visit_date":"01/16/2026","met_with":"Juan Zacarias","narrative":"On January 16, 2026, Licensing Program Analyst (LPA) Val Wilson met with Juan Zacarias, Lead Youth Advocate, at Our House Group Home (GH), for the purpose of obtaining signatures. A copy of this report was provided to the facility representative.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":43,"census":4}},
{"id":26527,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-44","report_date":"04/30/2025","report_url":"","content_length":1583,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2025 04:36:56 PM","visit_type":"Case Management","visit_date":"04/30/2025","met_with":"Tonus Bloom","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":44,"census":2}},
{"id":26528,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-45","report_date":"08/17/2021","report_url":"","content_length":1352,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/17/2021 01:58:28 PM","visit_type":"Case Management","visit_date":"08/17/2021","time_began":"01:37 PM","time_completed":"02:08 PM","met_with":"Jason Savala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":45,"census":2}},
{"id":26529,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-46","report_date":"03/14/2022","report_url":"","content_length":1105,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2022 01:53:41 PM","visit_type":"Case Management","visit_date":"03/14/2022","time_began":"12:18 PM","time_completed":"01:04 PM","met_with":"Gwene Patton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":46}},
{"id":26530,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-47","report_date":"04/05/2022","report_url":"","content_length":888,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/05/2022 01:53:30 PM","visit_type":"Case Management","visit_date":"04/05/2022","time_began":"12:42 PM","time_completed":"02:00 PM","met_with":"Gwen'e Patton, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":47,"census":8}},
{"id":26531,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-48","report_date":"09/21/2022","report_url":"","content_length":2362,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2022 09:26:10 PM","visit_type":"Case Management","visit_date":"09/21/2022","time_began":"12:03 PM","time_completed":"12:27 PM","met_with":"Fatima Herrera, Shelter Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":48,"census":1}},
{"id":26532,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-49","report_date":"02/10/2023","report_url":"","content_length":1591,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2023 03:03:49 PM","visit_type":"Case Management","visit_date":"02/10/2023","time_began":"01:30 PM","time_completed":"03:13 PM","met_with":"Joseph Mendoza and Devin Baze","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":49,"census":4}},
{"id":26533,"facility_id":2239,"state":"CA","facility_name":"OUR PLACE","report_id":"366000045-0","report_date":"07/16/2025","report_url":"","content_length":26566,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2025 10:39:03 PM","visit_date":"07/16/2025","met_with":"Sylvia Steinhart","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000045","report_index":0,"census":0}},
{"id":26534,"facility_id":2240,"state":"CA","facility_name":"PACE-MOREHOUSE","report_id":"430703245-0","report_date":"05/20/2021","report_url":"","content_length":2671,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/02/2021 10:49:50 AM","visit_date":"05/20/2021","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Nawad Hernandez","complaint_control_number":"26-CR-20210127144904","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430703245","report_index":0,"census":3}},
{"id":26535,"facility_id":2240,"state":"CA","facility_name":"PACE-MOREHOUSE","report_id":"430703245-1","report_date":"11/10/2021","report_url":"","content_length":1869,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/12/2021 03:16:24 PM","visit_date":"11/10/2021","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Naward Smith","complaint_control_number":"26-CR-20210903164922","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430703245","report_index":1,"census":3}},
{"id":26536,"facility_id":2240,"state":"CA","facility_name":"PACE-MOREHOUSE","report_id":"430703245-2","report_date":"09/10/2021","report_url":"","content_length":2474,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2021 04:14:41 PM","visit_type":"Annual","visit_date":"09/10/2021","time_began":"10:30 AM","time_completed":"04:30 PM","met_with":"Naward Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430703245","report_index":2,"census":4}},
{"id":26537,"facility_id":2240,"state":"CA","facility_name":"PACE-MOREHOUSE","report_id":"430703245-3","report_date":"11/10/2021","report_url":"","content_length":2700,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/06/2022 01:46:46 PM","visit_type":"Annual","visit_date":"11/10/2021","time_began":"11:30 AM","time_completed":"03:30 PM","met_with":"Naward Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430703245","report_index":3,"census":3}},
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{"id":26575,"facility_id":2245,"state":"CA","facility_name":"PARADIGM MALIBU - MEADOWS","report_id":"198209647-0","report_date":"01/28/2022","report_url":"","content_length":2280,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2022 10:40:34 AM","visit_date":"01/28/2022","time_began":"09:40 AM","time_completed":"10:40 AM","met_with":"Lauren Prina/Program Director","complaint_control_number":"34-CR-20210907163704","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209647","report_index":0,"census":6}},
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{"id":26621,"facility_id":2253,"state":"CA","facility_name":"PENNACLE FOUNDATION","report_id":"107207199-0","report_date":"03/10/2022","report_url":"","content_length":2165,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2022 10:21:25 AM","visit_type":"Annual","visit_date":"03/10/2022","time_began":"09:00 AM","time_completed":"10:15 AM","met_with":"Lawrence Thomas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207199","report_index":0,"census":0}},
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{"id":26625,"facility_id":2253,"state":"CA","facility_name":"PENNACLE FOUNDATION","report_id":"107207199-4","report_date":"04/26/2023","report_url":"","content_length":6216,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2023 01:36:37 PM","visit_type":"Case Management","visit_date":"04/26/2023","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Lawrence Thomas, Precious Beard, Leondre McBride","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207199","report_index":4,"census":0}},
{"id":26626,"facility_id":2253,"state":"CA","facility_name":"PENNACLE FOUNDATION","report_id":"107207199-5","report_date":"10/18/2023","report_url":"","content_length":1604,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2023 11:28:27 AM","visit_type":"Annual","visit_date":"10/18/2023","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Lawrence Thomas, Nikkia Moton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207199","report_index":5,"census":0}},
{"id":26627,"facility_id":2253,"state":"CA","facility_name":"PENNACLE FOUNDATION","report_id":"107207199-6","report_date":"10/18/2023","report_url":"","content_length":4558,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2023 11:27:33 AM","visit_type":"Case Management","visit_date":"10/18/2023","time_began":"11:15 AM","time_completed":"12:00 PM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207199","report_index":6}},
{"id":26628,"facility_id":2254,"state":"CA","facility_name":"PEOPLE'S CARE FERNVIEW","report_id":"374603912-0","report_date":"04/29/2021","report_url":"","content_length":3348,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2021 01:55:08 PM","visit_date":"04/29/2021","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Levy MiddleBrooks","complaint_control_number":"08-CR-20200831110052","complaint_status":"unsubstantiated","complaint_received_date":"08/31/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603912","report_index":0,"census":4}},
{"id":26629,"facility_id":2254,"state":"CA","facility_name":"PEOPLE'S CARE FERNVIEW","report_id":"374603912-1","report_date":"07/01/2021","report_url":"","content_length":2471,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/05/2021 01:01:43 PM","visit_date":"07/01/2021","time_began":"08:20 AM","time_completed":"09:55 AM","met_with":"Francisco Benavides","complaint_control_number":"08-CR-20201118100242","complaint_status":"unsubstantiated","complaint_received_date":"11/18/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603912","report_index":1,"census":4}},
{"id":26630,"facility_id":2254,"state":"CA","facility_name":"PEOPLE'S CARE FERNVIEW","report_id":"374603912-2","report_date":"06/01/2022","report_url":"","content_length":2985,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/01/2022 02:24:51 PM","visit_date":"06/01/2022","time_began":"01:50 PM","time_completed":"02:25 PM","met_with":"Otilli Abuka.","complaint_control_number":"08-CR-20210820141252","complaint_status":"unsubstantiated","complaint_received_date":"08/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603912","report_index":2,"census":4}},
{"id":26631,"facility_id":2254,"state":"CA","facility_name":"PEOPLE'S CARE FERNVIEW","report_id":"374603912-3","report_date":"06/30/2021","report_url":"","content_length":2111,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2021 02:10:31 PM","visit_type":"Annual","visit_date":"06/30/2021","time_began":"11:36 AM","time_completed":"02:15 PM","met_with":"Levy Middlebrooks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603912","report_index":3,"census":4}},
{"id":26632,"facility_id":2254,"state":"CA","facility_name":"PEOPLE'S CARE FERNVIEW","report_id":"374603912-4","report_date":"07/29/2022","report_url":"","content_length":4082,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2022 05:08:59 PM","visit_type":"Annual","visit_date":"07/29/2022","time_began":"09:45 AM","time_completed":"05:30 PM","met_with":"Otilli Abuka/ Levy Middlebrooks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603912","report_index":4,"census":4}},
{"id":26633,"facility_id":2254,"state":"CA","facility_name":"PEOPLE'S CARE FERNVIEW","report_id":"374603912-5","report_date":"08/05/2022","report_url":"","content_length":797,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2022 03:39:45 PM","visit_type":"Case Management","visit_date":"08/05/2022","time_began":"02:00 PM","time_completed":"03:55 PM","met_with":"Otilli Abuka/ Levy Middlebrooks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603912","report_index":5,"census":4}},
{"id":26634,"facility_id":2254,"state":"CA","facility_name":"PEOPLE'S CARE FERNVIEW","report_id":"374603912-6","report_date":"08/05/2022","report_url":"","content_length":943,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2022 03:38:32 PM","visit_date":"08/05/2022","time_began":"01:00 PM","time_completed":"01:59 PM","met_with":"Levy Middlebrooks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603912","report_index":6,"census":4}},
{"id":26635,"facility_id":2254,"state":"CA","facility_name":"PEOPLE'S CARE FERNVIEW","report_id":"374603912-7","report_date":"07/27/2023","report_url":"","content_length":2553,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2023 02:02:17 PM","visit_type":"Annual","visit_date":"07/27/2023","time_began":"09:00 AM","time_completed":"02:05 PM","met_with":"Otili Abuka, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603912","report_index":7,"census":4}},
{"id":26636,"facility_id":2254,"state":"CA","facility_name":"PEOPLE'S CARE FERNVIEW","report_id":"374603912-8","report_date":"07/23/2024","report_url":"","content_length":2311,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2024 02:11:27 PM","visit_type":"Annual","visit_date":"07/23/2024","met_with":"Otili Abuka, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603912","report_index":8,"census":4}},
{"id":26637,"facility_id":2254,"state":"CA","facility_name":"PEOPLE'S CARE FERNVIEW","report_id":"374603912-9","report_date":"04/16/2025","report_url":"","content_length":996,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2025 11:19:51 AM","visit_type":"Case Management","visit_date":"04/16/2025","met_with":"Administrator Otilli Abuka","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603912","report_index":9,"census":3}},
{"id":26638,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-0","report_date":"05/11/2022","report_url":"","content_length":2357,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2022 03:15:25 PM","visit_date":"05/11/2022","time_began":"10:25 AM","time_completed":"12:00 PM","met_with":"Interim Administrator Kourtney Hamilton, Training Administrator Rizza Madlangbayan","complaint_control_number":"14-CR-20220503142915","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":0,"census":2}},
{"id":26639,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-1","report_date":"08/04/2022","report_url":"","content_length":5988,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2022 04:15:08 PM","visit_date":"08/04/2022","time_began":"11:29 AM","time_completed":"02:30 PM","met_with":"Interim Administrator Rizza Madlangbayan","complaint_control_number":"14-CR-20220210144501","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":1,"census":2}},
{"id":26640,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-2","report_date":"09/30/2022","report_url":"","content_length":2366,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 12:39:05 PM","visit_date":"09/30/2022","time_began":"11:38 AM","time_completed":"12:45 PM","met_with":"Houselead Tajanae Jacobs","complaint_control_number":"14-CR-20220503142915","complaint_status":"unsubstantiated","complaint_received_date":"05/03/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":2,"census":4}},
{"id":26641,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-3","report_date":"12/22/2022","report_url":"","content_length":2480,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2022 02:50:53 PM","visit_date":"12/22/2022","time_began":"11:25 AM","time_completed":"12:30 PM","met_with":"Compliance & Training Specialist Erinique Jones","complaint_control_number":"14-CR-20220510152243","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/10/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":3,"census":4}},
{"id":26642,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-4","report_date":"12/22/2022","report_url":"","content_length":2815,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2022 02:52:55 PM","visit_date":"12/22/2022","time_began":"12:30 PM","time_completed":"02:00 PM","met_with":"Compliance & Training Specialist Erinique Jones","complaint_control_number":"14-CR-20220809151117","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/09/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":4,"census":4}},
{"id":26643,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-5","report_date":"01/09/2023","report_url":"","content_length":126,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/09/2023 03:23:47 PM","visit_date":"01/09/2023","time_began":"11:38 AM","time_completed":"12:30 PM","met_with":"Interim Administrator Kylie Leblanc","complaint_control_number":"14-CR-20221004091819","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/04/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":5,"census":4}},
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{"id":26646,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-8","report_date":"05/26/2023","report_url":"","content_length":1305,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/26/2023 02:45:48 PM","visit_date":"05/26/2023","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Administrator Jose Guzman","complaint_control_number":"14-CR-20230208133340","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2023","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":8,"census":4}},
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{"id":26653,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-15","report_date":"08/14/2023","report_url":"","content_length":1022,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/14/2023 03:00:02 PM","visit_type":"Annual","visit_date":"08/14/2023","time_began":"11:50 AM","time_completed":"03:05 PM","met_with":"Interim Administrator Timothy Haliburton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":15,"census":4}},
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{"id":26655,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-17","report_date":"12/13/2023","report_url":"","content_length":1676,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2023 01:36:28 PM","visit_type":"Case Management","visit_date":"12/13/2023","time_began":"12:20 PM","time_completed":"01:30 PM","met_with":"Administrator Timothy Haliburton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":17,"census":3}},
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{"id":26662,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-24","report_date":"05/11/2022","report_url":"","content_length":1354,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/11/2022 03:20:56 PM","visit_type":"Case Management","visit_date":"05/11/2022","time_began":"02:00 PM","time_completed":"03:30 PM","met_with":"Interim Administrator Kourtney Hamilton, Training Administrator Rizza Madlangbayan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":24,"census":2}},
{"id":26663,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-25","report_date":"08/04/2022","report_url":"","content_length":2633,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2022 04:19:34 PM","visit_type":"Case Management","visit_date":"08/04/2022","time_began":"02:30 PM","time_completed":"04:00 PM","met_with":"Interim Administrator Rizza Madlangbayan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":25}},
{"id":26664,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-26","report_date":"10/12/2022","report_url":"","content_length":2573,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/12/2022 05:11:48 PM","visit_type":"Case Management","visit_date":"10/12/2022","time_began":"01:00 PM","time_completed":"02:35 PM","met_with":"Care Staff Linda McCormick; District Manager Kourtney Hamilton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":26,"census":4}},
{"id":26665,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-27","report_date":"12/07/2022","report_url":"","content_length":1266,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/07/2022 04:40:13 PM","visit_type":"Case Management","visit_date":"12/07/2022","time_began":"10:39 AM","time_completed":"12:00 PM","met_with":"Facility Manager Tajanae Jacobs, Direct Support Staff Linda McCormick; Facility Manager Timothy Haliburton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":27,"census":4}},
{"id":26666,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-28","report_date":"12/07/2022","report_url":"","content_length":1756,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/07/2022 04:44:53 PM","visit_type":"Case Management","visit_date":"12/07/2022","time_began":"02:00 PM","time_completed":"05:00 PM","met_with":"Facility Manager Tajanae Jacobs; Facility Manager Timothy Haliburton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":28,"census":4}},
{"id":26667,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-29","report_date":"12/22/2022","report_url":"","content_length":1530,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/22/2022 02:54:36 PM","visit_type":"Case Management","visit_date":"12/22/2022","time_began":"02:00 PM","time_completed":"03:15 PM","met_with":"Compliance & Training Specialist Erinique Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":29,"census":4}},
{"id":26668,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-30","report_date":"01/09/2023","report_url":"","content_length":1426,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/09/2023 03:25:45 PM","visit_type":"Case Management","visit_date":"01/09/2023","time_began":"12:30 PM","time_completed":"03:30 PM","met_with":"Interim Administrator Kylie Leblanc","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":30,"census":4}},
{"id":26669,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-31","report_date":"01/25/2023","report_url":"","content_length":1512,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/25/2023 05:00:38 PM","visit_type":"Case Management","visit_date":"01/25/2023","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Compliance & Training Specialist Erinique Jones and Interim Administrator Kylie Leblanc","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":31,"census":4}},
{"id":26670,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-32","report_date":"05/25/2023","report_url":"","content_length":2071,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/26/2023 03:05:11 PM","visit_type":"Case Management","visit_date":"05/25/2023","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Administrator Jose Guzman","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":32,"census":4}},
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{"id":26683,"facility_id":2256,"state":"CA","facility_name":"PEOPLE'S CARE GARTH","report_id":"198208520-12","report_date":"11/30/2022","report_url":"","content_length":852,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2022 05:53:37 PM","visit_type":"Case Management","visit_date":"11/30/2022","time_began":"02:13 PM","time_completed":"03:17 PM","met_with":"Tianna Gammage-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208520","report_index":12,"census":2}},
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{"id":26718,"facility_id":2257,"state":"CA","facility_name":"PEOPLE'S CARE KENNETH","report_id":"347005977-30","report_date":"03/16/2023","report_url":"","content_length":5312,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/16/2023 05:16:53 PM","visit_type":"Case Management","visit_date":"03/16/2023","time_began":"04:15 PM","time_completed":"05:30 PM","met_with":"Arizona Miller, Direct Support Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005977","report_index":30,"census":2}},
{"id":26719,"facility_id":2257,"state":"CA","facility_name":"PEOPLE'S CARE KENNETH","report_id":"347005977-31","report_date":"04/12/2023","report_url":"","content_length":2969,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/12/2023 05:24:13 PM","visit_type":"Case Management","visit_date":"04/12/2023","time_began":"03:15 PM","time_completed":"05:30 PM","met_with":"Jessica Beckel, Direct Support Provider","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005977","report_index":31,"census":2}},
{"id":26720,"facility_id":2257,"state":"CA","facility_name":"PEOPLE'S CARE KENNETH","report_id":"347005977-32","report_date":"06/27/2023","report_url":"","content_length":1898,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/27/2023 02:56:08 PM","visit_type":"Case Management","visit_date":"06/27/2023","time_began":"10:00 AM","time_completed":"03:15 PM","met_with":"Elizabeth Harton DSP2 Diane McGill Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005977","report_index":32,"census":2}},
{"id":26721,"facility_id":2257,"state":"CA","facility_name":"PEOPLE'S CARE KENNETH","report_id":"347005977-33","report_date":"09/14/2023","report_url":"","content_length":2352,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2023 02:21:57 PM","visit_type":"Case Management","visit_date":"09/14/2023","time_began":"11:15 AM","time_completed":"12:40 PM","met_with":"Rhynada Long Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005977","report_index":33}},
{"id":26722,"facility_id":2257,"state":"CA","facility_name":"PEOPLE'S CARE KENNETH","report_id":"347005977-34","report_date":"02/26/2024","report_url":"","content_length":1241,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/26/2024 01:23:37 PM","visit_type":"Case Management","visit_date":"02/26/2024","time_began":"12:50 PM","time_completed":"01:25 PM","met_with":"Monique Harris DSP Lenell Richardson DSP","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005977","report_index":34,"census":2}},
{"id":26723,"facility_id":2257,"state":"CA","facility_name":"PEOPLE'S CARE KENNETH","report_id":"347005977-35","report_date":"03/28/2024","report_url":"","content_length":1271,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2024 06:48:35 PM","visit_type":"Case Management","visit_date":"03/28/2024","time_began":"01:20 PM","time_completed":"05:00 PM","met_with":"Program Administrator, Ashley Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005977","report_index":35}},
{"id":26724,"facility_id":2257,"state":"CA","facility_name":"PEOPLE'S CARE KENNETH","report_id":"347005977-36","report_date":"03/28/2024","report_url":"","content_length":1927,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2024 06:49:57 PM","visit_type":"Case Management","visit_date":"03/28/2024","time_began":"05:30 PM","time_completed":"06:45 PM","met_with":"Program Administrator Ashley Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005977","report_index":36}},
{"id":26725,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-0","report_date":"08/04/2022","report_url":"","content_length":5498,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2022 04:22:01 PM","visit_date":"08/04/2022","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Interim Administrator Rizza Madlangbayan","complaint_control_number":"14-CR-20220210145900","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":0,"census":4}},
{"id":26726,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-1","report_date":"01/18/2023","report_url":"","content_length":3022,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/18/2023 04:21:41 PM","visit_date":"01/18/2023","time_began":"11:55 AM","time_completed":"01:30 PM","met_with":"House Manager April Lindsey; Compliance & Training Specialist Erinique Jones","complaint_control_number":"14-CR-20221004083942","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/04/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":1,"census":3}},
{"id":26727,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-2","report_date":"01/18/2023","report_url":"","content_length":1969,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/18/2023 04:25:13 PM","visit_date":"01/18/2023","time_began":"03:00 PM","time_completed":"04:30 PM","met_with":"House Manager April Lindsey; Compliance & Training Specialist Erinique Jones","complaint_control_number":"14-CR-20230112144019","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":2,"census":3}},
{"id":26728,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-3","report_date":"02/06/2023","report_url":"","content_length":2699,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2023 03:00:54 PM","visit_date":"02/06/2023","time_began":"12:00 PM","time_completed":"01:15 PM","met_with":"Interim Administrator Fanesha Caldwell; QA Specialist Gina Renteria","complaint_control_number":"14-CR-20230203104750","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":3,"census":3}},
{"id":26729,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-4","report_date":"02/06/2023","report_url":"","content_length":4314,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2023 02:56:11 PM","visit_date":"02/06/2023","time_began":"01:15 PM","time_completed":"03:15 PM","met_with":"Interim Administrator Fanesha Caldwell; QA Specialist Gina Renteria","complaint_control_number":"14-CR-20230112144019","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":4,"census":3}},
{"id":26730,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-5","report_date":"05/26/2023","report_url":"","content_length":553,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/26/2023 12:03:11 PM","visit_date":"05/26/2023","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Assistant Administrator Fanesha Caldwell","complaint_control_number":"14-CR-20230203104750","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/03/2023","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":5,"census":2}},
{"id":26731,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-6","report_date":"05/26/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/26/2023 12:06:50 PM","visit_date":"05/26/2023","time_began":"11:30 AM","time_completed":"11:45 AM","met_with":"Assistant Administrator Fanesha Caldwell","complaint_control_number":"14-CR-20230208135725","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":6,"census":2}},
{"id":26732,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-7","report_date":"11/17/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 12:02:40 PM","visit_date":"11/17/2023","time_began":"11:00 AM","time_completed":"11:15 AM","met_with":"Facility Manager Anita Wilson","complaint_control_number":"14-CR-20230908104411","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":7,"census":4}},
{"id":26733,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-8","report_date":"11/17/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 12:03:41 PM","visit_date":"11/17/2023","time_began":"11:15 AM","time_completed":"11:30 AM","met_with":"Facility Manager Anita Wilson","complaint_control_number":"14-CR-20231002145755","complaint_status":"unsubstantiated","complaint_received_date":"10/02/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":8,"census":4}},
{"id":26734,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-9","report_date":"12/13/2023","report_url":"","content_length":231,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2023 05:09:13 PM","visit_date":"12/13/2023","time_began":"04:00 PM","time_completed":"05:15 PM","met_with":"Facility Manager Angela Davis","complaint_control_number":"14-CR-20230919145334","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2023","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":9,"census":4}},
{"id":26735,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-10","report_date":"03/13/2024","report_url":"","content_length":126,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/13/2024 05:40:34 PM","visit_date":"03/13/2024","time_began":"12:20 PM","time_completed":"01:20 PM","met_with":"Facility Manager Maria Gonzvales","complaint_control_number":"14-CR-20240130093822","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/30/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":10,"census":3}},
{"id":26736,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-11","report_date":"08/05/2021","report_url":"","content_length":1541,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2021 05:48:35 PM","visit_type":"Annual","visit_date":"08/05/2021","time_began":"09:58 AM","time_completed":"02:30 PM","met_with":"QA Specialist Bree Moore","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":11,"census":3}},
{"id":26737,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-12","report_date":"08/22/2022","report_url":"","content_length":2361,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2022 04:42:23 PM","visit_type":"Annual","visit_date":"08/22/2022","time_began":"01:45 PM","time_completed":"04:50 PM","met_with":"Interim Administrator Rizza Madlangbayan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":12,"census":4}},
{"id":26738,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-13","report_date":"09/14/2022","report_url":"","content_length":1958,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/14/2022 04:31:50 PM","visit_type":"Case Management","visit_date":"09/14/2022","time_began":"02:22 PM","time_completed":"04:40 PM","met_with":"Interim Administrator Rizza Madlangbayan; Staff Chassie Thompson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":13,"census":4}},
{"id":26739,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-14","report_date":"02/06/2023","report_url":"","content_length":1065,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2023 03:03:51 PM","visit_type":"Case Management","visit_date":"02/06/2023","time_began":"11:15 AM","time_completed":"12:00 PM","met_with":"Interim Administrator Fanesha Caldwell; QA Specialist Gina Renteria","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":14,"census":3}},
{"id":26740,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-15","report_date":"07/21/2023","report_url":"","content_length":1163,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2023 12:15:17 PM","visit_type":"Case Management","visit_date":"07/21/2023","time_began":"10:48 AM","time_completed":"12:15 PM","met_with":"Facility Manager Joanna Diaz and Interim Administrator Timothy Haliburton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":15,"census":2}},
{"id":26741,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-16","report_date":"08/08/2023","report_url":"","content_length":1947,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/08/2023 03:58:51 PM","visit_type":"Annual","visit_date":"08/08/2023","time_began":"10:50 AM","time_completed":"04:10 PM","met_with":"Interim Administrator Vanessa Baldwin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":16,"census":2}},
{"id":26742,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-17","report_date":"10/17/2023","report_url":"","content_length":1521,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2023 01:09:12 PM","visit_type":"Case Management","visit_date":"10/17/2023","time_began":"11:00 AM","time_completed":"01:15 PM","met_with":"Administrator Vanessa Baldwin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":17,"census":3}},
{"id":26743,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-18","report_date":"03/13/2024","report_url":"","content_length":1008,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2024 05:50:51 PM","visit_type":"Case Management","visit_date":"03/13/2024","time_began":"04:00 PM","time_completed":"06:00 PM","met_with":"Facility Manager Maria Gonzvales","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":18,"census":4}},
{"id":26744,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-19","report_date":"04/30/2024","report_url":"","content_length":1057,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/02/2024 08:49:30 AM","visit_date":"04/30/2024","met_with":"District Manager John O'Brien and Quality Assurance Specialist Gina Renteria","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":19,"census":3}},
{"id":26745,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-20","report_date":"05/03/2024","report_url":"","content_length":1091,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2024 01:28:45 PM","visit_type":"Case Management","visit_date":"05/03/2024","met_with":"Administrator Vanessa Baldwin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":20,"census":3}},
{"id":26746,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-21","report_date":"07/02/2024","report_url":"","content_length":1350,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2024 11:51:00 AM","visit_type":"Case Management","visit_date":"07/02/2024","met_with":"VANESSA BALDWIN, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":21,"census":2}},
{"id":26747,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-22","report_date":"08/27/2024","report_url":"","content_length":1599,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2024 02:20:20 PM","visit_type":"Annual","visit_date":"08/27/2024","met_with":"Maria Gonsalves / Facility Manager House Lead","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":22,"census":2}},
{"id":26748,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-23","report_date":"10/01/2024","report_url":"","content_length":1291,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2024 11:47:38 AM","visit_type":"Case Management","visit_date":"10/01/2024","met_with":"Vanessa Baldwin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":23,"census":2}},
{"id":26749,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-24","report_date":"10/17/2024","report_url":"","content_length":1310,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2024 08:48:33 AM","visit_date":"10/17/2024","met_with":"John O'Brien - District Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":24,"census":2}},
{"id":26750,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-25","report_date":"11/01/2024","report_url":"","content_length":391,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/01/2024 04:06:50 PM","visit_type":"Case Management","visit_date":"11/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":25,"census":0}},
{"id":26751,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-26","report_date":"10/12/2022","report_url":"","content_length":1462,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/12/2022 03:50:52 PM","visit_type":"Case Management","visit_date":"10/12/2022","time_began":"03:30 PM","time_completed":"03:50 PM","met_with":"Care Staff Jagprit Singh; District Manager Kourtney Hamilton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":26,"census":4}},
{"id":26752,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-27","report_date":"12/09/2022","report_url":"","content_length":3319,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2022 05:18:42 PM","visit_type":"Case Management","visit_date":"12/09/2022","time_began":"01:05 PM","time_completed":"04:00 PM","met_with":"Interim Administrator Kylie LeBlanc","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":27,"census":4}},
{"id":26753,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-28","report_date":"01/18/2023","report_url":"","content_length":1890,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2023 04:27:06 PM","visit_type":"Case Management","visit_date":"01/18/2023","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"House Manager April Lindsey; Compliance & Training Specialist Erinique Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":28,"census":3}},
{"id":26754,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-29","report_date":"05/26/2023","report_url":"","content_length":1285,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/26/2023 12:08:15 PM","visit_type":"Case Management","visit_date":"05/26/2023","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Assistant Administrator Fanesha Caldwell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":29,"census":2}},
{"id":26755,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-30","report_date":"09/08/2023","report_url":"","content_length":1996,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2023 02:24:21 PM","visit_type":"Annual","visit_date":"09/08/2023","time_began":"11:50 AM","time_completed":"02:30 PM","met_with":"Interim Administrator Vanessa Baldwin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":30,"census":3}},
{"id":26756,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-31","report_date":"09/27/2023","report_url":"","content_length":1476,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2023 01:40:50 PM","visit_type":"Case Management","visit_date":"09/27/2023","time_began":"12:30 PM","time_completed":"01:45 PM","met_with":"Facility Manager Anita Wilson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":31,"census":3}},
{"id":26757,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-32","report_date":"12/13/2023","report_url":"","content_length":2124,"summary":"Facility Evaluation - 3 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2023 05:03:27 PM","visit_type":"Case Management","visit_date":"12/13/2023","time_began":"01:45 PM","time_completed":"04:00 PM","met_with":"Facility Manager Angela Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":32,"census":4}},
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{"id":26759,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-34","report_date":"03/13/2024","report_url":"","content_length":856,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2024 05:49:05 PM","visit_type":"Case Management","visit_date":"03/13/2024","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Facility Manager Maria Gonzvales","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":34,"census":3}},
{"id":26760,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-35","report_date":"03/13/2024","report_url":"","content_length":2101,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2024 05:44:48 PM","visit_type":"Case Management","visit_date":"03/13/2024","time_began":"01:20 PM","time_completed":"03:00 PM","met_with":"Facility Manager Maria Gonzvales","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":35,"census":3}},
{"id":26761,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-36","report_date":"07/02/2024","report_url":"","content_length":1595,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2024 03:11:06 PM","visit_type":"Case Management","visit_date":"07/02/2024","met_with":"Vanessa Baldwin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":36,"census":2}},
{"id":26762,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-0","report_date":"06/14/2021","report_url":"","content_length":3621,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2021 11:51:40 AM","visit_type":"Annual","visit_date":"06/14/2021","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Rodina Ventura","complaint_control_number":"23-CR-20210319152449","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":0,"census":0}},
{"id":26763,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-1","report_date":"06/14/2021","report_url":"","content_length":3784,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2021 11:31:14 AM","visit_date":"06/14/2021","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Rodina Ventura","complaint_control_number":"23-CR-20210319152449","complaint_status":"unsubstantiated","complaint_received_date":"03/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":1,"census":0}},
{"id":26764,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-2","report_date":"06/17/2022","report_url":"","content_length":2891,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 11:56:00 AM","visit_date":"06/17/2022","time_began":"11:30 AM","time_completed":"11:55 AM","met_with":"Lead Facility Manager Daniel Anderson","complaint_control_number":"23-CR-20220216084640","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":2}},
{"id":26765,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-3","report_date":"03/14/2023","report_url":"","content_length":2893,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 02:41:42 PM","visit_date":"03/14/2023","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Quinisha Silva, DSP2","complaint_control_number":"23-CR-20230215102652","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":3}},
{"id":26766,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-4","report_date":"07/17/2023","report_url":"","content_length":3787,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/17/2023 04:07:12 PM","visit_date":"07/17/2023","time_began":"01:00 PM","time_completed":"04:00 PM","met_with":"Kourtney Hamilton, Administrator","complaint_control_number":"23-CR-20230215111337","complaint_status":"unsubstantiated","complaint_received_date":"02/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":4}},
{"id":26767,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-5","report_date":"07/17/2023","report_url":"","content_length":781,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/01/2023 03:26:35 PM","visit_date":"07/17/2023","time_began":"01:00 PM","time_completed":"04:15 PM","met_with":"Kourtney Hamilton, Administrator","complaint_control_number":"23-CR-20230215111337","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":5}},
{"id":26768,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-6","report_date":"06/05/2024","report_url":"","content_length":3731,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2024 03:23:00 PM","visit_date":"06/05/2024","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Diane McGill, Administrator","complaint_control_number":"23-CR-20240415144109","complaint_status":"unsubstantiated","complaint_received_date":"04/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":6,"census":2}},
{"id":26769,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-7","report_date":"08/13/2024","report_url":"","content_length":4037,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/13/2024 04:54:48 PM","visit_date":"08/13/2024","time_began":"04:15 PM","time_completed":"05:00 PM","met_with":"Gina Renteria","complaint_control_number":"23-CR-20240723120212","complaint_status":"unsubstantiated","complaint_received_date":"07/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":7,"census":1}},
{"id":26770,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-8","report_date":"10/15/2024","report_url":"","content_length":6110,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2024 03:42:14 PM","visit_date":"10/15/2024","time_began":"02:15 PM","time_completed":"03:45 PM","met_with":"John O'Brien","complaint_control_number":"23-CR-20240529160555","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":8,"census":0}},
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{"id":26774,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-12","report_date":"11/30/2022","report_url":"","content_length":2891,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2022 05:27:59 PM","visit_type":"Annual","visit_date":"11/30/2022","time_began":"12:05 PM","time_completed":"05:30 PM","met_with":"Pauletta Hendrix Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":12,"census":2}},
{"id":26775,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-13","report_date":"12/01/2022","report_url":"","content_length":1120,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2022 05:55:44 PM","visit_type":"Case Management","visit_date":"12/01/2022","time_began":"10:15 AM","time_completed":"06:00 PM","met_with":"Pauletta Hendrix Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":13,"census":2}},
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{"id":26777,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-15","report_date":"07/20/2023","report_url":"","content_length":1831,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2023 03:05:13 PM","visit_type":"Case Management","visit_date":"07/20/2023","time_began":"01:00 PM","time_completed":"02:15 PM","met_with":"Licensee and Alta California Regional Center","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":15}},
{"id":26778,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-16","report_date":"08/01/2023","report_url":"","content_length":1653,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2023 12:36:39 PM","visit_type":"Case Management","visit_date":"08/01/2023","time_began":"10:20 AM","time_completed":"12:45 PM","met_with":"Kourtney Hamilton, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":16}},
{"id":26779,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-17","report_date":"09/28/2023","report_url":"","content_length":1219,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/28/2023 12:36:41 PM","visit_type":"Case Management","visit_date":"09/28/2023","time_began":"09:45 AM","time_completed":"12:45 PM","met_with":"Quinisha Silva, Lead Staff, John O'Brien, District Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":17,"census":2}},
{"id":26780,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-18","report_date":"10/04/2023","report_url":"","content_length":2056,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2023 04:13:04 PM","visit_type":"Case Management","visit_date":"10/04/2023","time_began":"02:00 PM","time_completed":"04:15 PM","met_with":"Quinisha Silva, Lead Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":18}},
{"id":26781,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-19","report_date":"11/16/2023","report_url":"","content_length":5611,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2023 04:47:50 PM","visit_type":"Annual","visit_date":"11/16/2023","time_began":"08:45 AM","time_completed":"05:00 PM","met_with":"Quinisha Silva","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":19,"census":2}},
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{"id":26784,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-22","report_date":"02/02/2024","report_url":"","content_length":3818,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/02/2024 06:11:31 PM","visit_type":"Case Management","visit_date":"02/02/2024","time_began":"02:30 PM","time_completed":"06:30 PM","met_with":"Quinisha Silva & Ashley Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":22,"census":2}},
{"id":26785,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-23","report_date":"05/03/2024","report_url":"","content_length":1780,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2024 02:56:47 PM","visit_type":"Case Management","visit_date":"05/03/2024","met_with":"John O'Brien","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":23,"census":2}},
{"id":26786,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-24","report_date":"05/08/2024","report_url":"","content_length":2291,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/08/2024 04:01:51 PM","visit_date":"05/08/2024","met_with":"John O'Brien District Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":24,"census":2}},
{"id":26787,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-25","report_date":"05/31/2024","report_url":"","content_length":5075,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/31/2024 02:57:58 PM","visit_type":"Case Management","visit_date":"05/31/2024","met_with":"Diane McGill","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":25,"census":2}},
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{"id":26789,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-27","report_date":"12/19/2024","report_url":"","content_length":1584,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2024 03:18:29 PM","visit_type":"Annual","visit_date":"12/19/2024","met_with":"Diane McGill","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":27,"census":0}},
{"id":26790,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-28","report_date":"02/20/2025","report_url":"","content_length":1671,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/20/2025 12:03:51 PM","visit_date":"02/20/2025","met_with":"Mauricio Villatoro, Serena Rojas, Gina Renteria","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":28,"census":0}},
{"id":26791,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-29","report_date":"01/26/2023","report_url":"","content_length":1186,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/26/2023 07:34:22 PM","visit_type":"Case Management","visit_date":"01/26/2023","time_began":"12:33 PM","time_completed":"02:00 PM","met_with":"Zharod Griffin Vocational Nurse Kourtney Hamilton Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":29,"census":2}},
{"id":26792,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-30","report_date":"03/16/2023","report_url":"","content_length":1881,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/16/2023 02:12:04 PM","visit_type":"Case Management","visit_date":"03/16/2023","time_began":"09:40 AM","time_completed":"02:30 PM","met_with":"Kourtney Hamilton, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":30}},
{"id":26793,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-31","report_date":"08/17/2023","report_url":"","content_length":2117,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/17/2023 01:39:30 PM","visit_type":"Case Management","visit_date":"08/17/2023","time_began":"11:15 AM","time_completed":"01:45 PM","met_with":"Kourtney Hamilton, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":31,"census":2}},
{"id":26794,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-32","report_date":"08/17/2023","report_url":"","content_length":1714,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/17/2023 01:37:29 PM","visit_date":"08/17/2023","time_began":"10:41 AM","time_completed":"01:45 PM","met_with":"Kourtney Hamilton, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":32,"census":2}},
{"id":26795,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-33","report_date":"09/21/2023","report_url":"","content_length":1227,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2023 11:13:27 AM","visit_type":"Case Management","visit_date":"09/21/2023","time_began":"09:35 AM","time_completed":"11:15 AM","met_with":"Quinisha Silva, Lead Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":33}},
{"id":26796,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-34","report_date":"12/12/2023","report_url":"","content_length":3605,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2023 12:20:00 PM","visit_date":"12/12/2023","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"People's Care Management","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":34,"census":2}},
{"id":26797,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-35","report_date":"02/07/2024","report_url":"","content_length":2125,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/07/2024 03:56:44 PM","visit_type":"Case Management","visit_date":"02/07/2024","time_began":"03:00 PM","time_completed":"04:15 PM","met_with":"Quinisha Silva","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":35,"census":2}},
{"id":26798,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-36","report_date":"02/08/2024","report_url":"","content_length":2243,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/08/2024 01:32:06 PM","visit_type":"Case Management","visit_date":"02/08/2024","time_began":"01:00 PM","time_completed":"01:45 PM","met_with":"Quinisha Silva","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":36,"census":2}},
{"id":26799,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-37","report_date":"06/03/2024","report_url":"","content_length":4668,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2024 12:32:46 PM","visit_type":"Case Management","visit_date":"06/03/2024","met_with":"Diane McGill","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":37,"census":2}},
{"id":26800,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-38","report_date":"10/15/2024","report_url":"","content_length":2369,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/12/2025 01:51:32 PM","visit_type":"Case Management","visit_date":"10/15/2024","met_with":"John O'Brien","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":38,"census":0}},
{"id":26801,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-39","report_date":"10/15/2024","report_url":"","content_length":4275,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2024 04:32:50 PM","visit_type":"Case Management","visit_date":"10/15/2024","met_with":"John O'Brien","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":39,"census":0}},
{"id":26802,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-0","report_date":"05/14/2021","report_url":"","content_length":3146,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/14/2021 10:35:03 AM","visit_date":"05/14/2021","time_began":"09:00 AM","time_completed":"10:05 AM","met_with":"Jose Armando Guzman","complaint_control_number":"08-CR-20201014110249","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/14/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":0,"census":3}},
{"id":26803,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-1","report_date":"06/01/2022","report_url":"","content_length":2769,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/01/2022 01:51:08 PM","visit_date":"06/01/2022","time_began":"01:00 PM","time_completed":"01:45 PM","met_with":"Otilli Abuka","complaint_control_number":"08-CR-20210820135403","complaint_status":"unsubstantiated","complaint_received_date":"08/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":1,"census":3}},
{"id":26804,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-2","report_date":"08/12/2022","report_url":"","content_length":2750,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2022 01:45:39 PM","visit_date":"08/12/2022","time_began":"12:10 PM","time_completed":"01:10 PM","met_with":"Levy Middlebrooks","complaint_control_number":"08-CR-20211108103530","complaint_status":"unsubstantiated","complaint_received_date":"11/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":2,"census":3}},
{"id":26805,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-3","report_date":"09/01/2022","report_url":"","content_length":3157,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/05/2022 04:30:14 PM","visit_date":"09/01/2022","time_began":"01:25 PM","time_completed":"01:56 PM","met_with":"Levy Middlesworth, Facility Administrator","complaint_control_number":"08-CR-20211007103329","complaint_status":"unsubstantiated","complaint_received_date":"10/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":3,"census":3}},
{"id":26806,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-4","report_date":"09/02/2022","report_url":"","content_length":3889,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/05/2022 04:28:38 PM","visit_date":"09/02/2022","time_began":"01:55 PM","time_completed":"02:20 PM","met_with":"Levy Middllebrooks, Facility Administrator","complaint_control_number":"08-CR-20210901161758","complaint_status":"unsubstantiated","complaint_received_date":"09/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":4,"census":3}},
{"id":26807,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-5","report_date":"09/15/2022","report_url":"","content_length":3224,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/16/2022 04:30:21 PM","visit_date":"09/15/2022","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Christy Escobar, DSP","complaint_control_number":"08-CR-20210923131315","complaint_status":"unsubstantiated","complaint_received_date":"09/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":5,"census":3}},
{"id":26808,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-6","report_date":"10/13/2022","report_url":"","content_length":5325,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/14/2022 09:10:24 AM","visit_date":"10/13/2022","time_began":"08:30 AM","time_completed":"09:15 AM","met_with":"Levy Middllebrooks, Facility Administrator","complaint_control_number":"08-CR-20220825165022","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":6,"census":3}},
{"id":26809,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-7","report_date":"11/08/2023","report_url":"","content_length":2104,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2023 11:34:19 AM","visit_date":"11/08/2023","time_began":"11:30 AM","time_completed":"11:34 AM","met_with":"Shelly Ann Smith, House Lead & Otili Abuka, Admin","complaint_control_number":"08-CR-20230810120927","complaint_status":"unsubstantiated","complaint_received_date":"08/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":7,"census":3}},
{"id":26810,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-8","report_date":"11/08/2023","report_url":"","content_length":2284,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2023 11:25:20 AM","visit_date":"11/08/2023","time_began":"11:21 AM","time_completed":"11:26 AM","met_with":"Shelly Ann Smith, House Lead & Otili Abuka, Admin","complaint_control_number":"08-CR-20230718095205","complaint_status":"unsubstantiated","complaint_received_date":"07/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":8,"census":3}},
{"id":26811,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-9","report_date":"11/08/2023","report_url":"","content_length":2630,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2023 11:44:18 AM","visit_date":"11/08/2023","time_began":"11:35 AM","time_completed":"11:45 AM","met_with":"Shelly Ann Smith, House Lead & Otili Abuka, Admin","complaint_control_number":"08-CR-20230824103645","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":9,"census":3}},
{"id":26812,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-10","report_date":"07/02/2024","report_url":"","content_length":2703,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2024 03:04:11 PM","visit_date":"07/02/2024","time_began":"02:56 PM","time_completed":"03:03 PM","met_with":"Otili Obuka, Administrator","complaint_control_number":"08-CR-20240315165102","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":10,"census":3}},
{"id":26813,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-11","report_date":"07/02/2024","report_url":"","content_length":3811,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2024 02:37:01 PM","visit_date":"07/02/2024","time_began":"02:25 PM","time_completed":"02:36 PM","met_with":"Otili Obuka, Administrator","complaint_control_number":"08-CR-20231218143054","complaint_status":"unsubstantiated","complaint_received_date":"12/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":11,"census":3}},
{"id":26814,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-12","report_date":"07/02/2024","report_url":"","content_length":4381,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2024 02:23:57 PM","visit_date":"07/02/2024","time_began":"02:10 PM","time_completed":"02:24 PM","met_with":"Otili Obuka, Administrator","complaint_control_number":"08-CR-20231102083958","complaint_status":"unsubstantiated","complaint_received_date":"11/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":12,"census":3}},
{"id":26815,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-13","report_date":"07/02/2024","report_url":"","content_length":2429,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2024 03:13:59 PM","visit_date":"07/02/2024","time_began":"03:04 PM","time_completed":"03:13 PM","met_with":"Otili Obuka, Administrator","complaint_control_number":"08-CR-20240415110405","complaint_status":"unsubstantiated","complaint_received_date":"04/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":13}},
{"id":26816,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-14","report_date":"12/19/2024","report_url":"","content_length":3105,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2024 10:17:08 AM","visit_date":"12/19/2024","time_began":"10:04 AM","time_completed":"10:20 AM","met_with":"Kara Viliamu, House Lead","complaint_control_number":"08-CR-20240930130200","complaint_status":"unsubstantiated","complaint_received_date":"09/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":14,"census":3}},
{"id":26817,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-15","report_date":"02/19/2025","report_url":"","content_length":3834,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/19/2025 10:32:29 AM","visit_date":"02/19/2025","time_began":"10:05 AM","time_completed":"10:35 AM","met_with":"Kara Viliamu, House Lead","complaint_control_number":"08-CR-20240624132929","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":15,"census":3}},
{"id":26818,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-16","report_date":"03/05/2025","report_url":"","content_length":5581,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/05/2025 01:55:10 PM","visit_date":"03/05/2025","time_began":"01:31 PM","time_completed":"01:57 PM","met_with":"Otili Abka, Administrator","complaint_control_number":"08-CR-20240628160622","complaint_status":"unsubstantiated","complaint_received_date":"06/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":16,"census":3}},
{"id":26819,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-17","report_date":"03/26/2025","report_url":"","content_length":4241,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/26/2025 11:53:01 AM","visit_date":"03/26/2025","time_began":"10:50 AM","time_completed":"11:41 AM","met_with":"Otili Abuka, Administrator","complaint_control_number":"08-CR-20240814094235","complaint_status":"unsubstantiated","complaint_received_date":"08/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":17,"census":2}},
{"id":26820,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-18","report_date":"03/26/2025","report_url":"","content_length":3137,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/26/2025 11:54:53 AM","visit_date":"03/26/2025","time_began":"11:42 AM","time_completed":"11:57 PM","met_with":"Otili Abuka, Administrator","complaint_control_number":"08-CR-20240903100919","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":18,"census":2}},
{"id":26821,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-19","report_date":"05/14/2025","report_url":"","content_length":3423,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/14/2025 01:06:02 PM","visit_date":"05/14/2025","time_began":"12:57 PM","time_completed":"01:10 PM","met_with":"Otili Abuka, Administrator","complaint_control_number":"08-CR-20240919114656","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":19}},
{"id":26822,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-20","report_date":"07/01/2025","report_url":"","content_length":3059,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2025 12:27:37 PM","visit_date":"07/01/2025","time_began":"12:14 PM","time_completed":"12:30 PM","met_with":"Alan Kana, Facility Representative","complaint_control_number":"08-CR-20241021132630","complaint_status":"unsubstantiated","complaint_received_date":"10/21/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":20,"census":2}},
{"id":26823,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-21","report_date":"10/16/2025","report_url":"","content_length":3663,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2025 11:29:35 AM","visit_date":"10/16/2025","time_began":"11:09 AM","time_completed":"11:35 AM","met_with":"Alan Kana, Administrator, AnnMarie Stanton, District Manager & Barbara Dousette, Quality Support Speciality and Trainer","complaint_control_number":"08-CR-20250610114138","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":21,"census":2}},
{"id":26824,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-22","report_date":"10/16/2025","report_url":"","content_length":3239,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2025 11:27:29 AM","visit_date":"10/16/2025","time_began":"10:50 AM","time_completed":"11:08 AM","met_with":"Alan Kana, Administrator, AnnMarie Stanton, District Manager & Barbara Dousette, Quality Support Speciality and Trainer","complaint_control_number":"08-CR-20250609112418","complaint_status":"unsubstantiated","complaint_received_date":"06/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":22,"census":2}},
{"id":26825,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-23","report_date":"04/28/2022","report_url":"","content_length":1581,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2022 05:20:47 PM","visit_type":"Annual","visit_date":"04/28/2022","time_began":"09:30 AM","time_completed":"03:00 PM","met_with":"Levy Middlebrooks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":23,"census":3}},
{"id":26826,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-24","report_date":"05/04/2022","report_url":"","content_length":1346,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/04/2022 04:43:40 PM","visit_type":"Case Management","visit_date":"05/04/2022","time_began":"12:00 PM","time_completed":"05:00 PM","met_with":"Levy Middlebrooks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":24,"census":3}},
{"id":26827,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-25","report_date":"11/03/2022","report_url":"","content_length":922,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2022 02:31:25 PM","visit_type":"Case Management","visit_date":"11/03/2022","time_began":"11:30 AM","time_completed":"02:50 PM","met_with":"Levy Middlebrook, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":25,"census":3}},
{"id":26828,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-26","report_date":"03/30/2023","report_url":"","content_length":3152,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/30/2023 03:51:15 PM","visit_type":"Annual","visit_date":"03/30/2023","time_began":"09:45 AM","time_completed":"04:30 PM","met_with":"Levy Middlebrooks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":26,"census":2}},
{"id":26829,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-27","report_date":"03/15/2024","report_url":"","content_length":2979,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2024 12:31:03 PM","visit_type":"Annual","visit_date":"03/15/2024","time_began":"08:43 AM","time_completed":"12:43 PM","met_with":"Otilli Abuka, Program Representative","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":27,"census":3}},
{"id":26830,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-28","report_date":"07/31/2024","report_url":"","content_length":848,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2024 11:15:02 AM","visit_type":"Case Management","visit_date":"07/31/2024","met_with":"Otilli Abuka, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":28,"census":3}},
{"id":26831,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-29","report_date":"03/05/2025","report_url":"","content_length":2785,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/05/2025 01:53:36 PM","visit_type":"Annual","visit_date":"03/05/2025","met_with":"Otili Abuka, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":29,"census":3}},
{"id":26832,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-30","report_date":"11/09/2021","report_url":"","content_length":916,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2021 02:53:37 PM","visit_type":"Case Management","visit_date":"11/09/2021","time_began":"01:35 PM","time_completed":"03:10 PM","met_with":"Levy Middlebrooks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":30,"census":3}},
{"id":26833,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-31","report_date":"07/01/2024","report_url":"","content_length":977,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2024 02:55:44 PM","visit_type":"Case Management","visit_date":"07/01/2024","met_with":"Otili Obuka, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":31,"census":3}},
{"id":26834,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-32","report_date":"10/09/2024","report_url":"","content_length":1049,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2024 10:38:51 AM","visit_type":"Case Management","visit_date":"10/09/2024","met_with":"Kara Viliamu, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":32,"census":3}},
{"id":26835,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-0","report_date":"09/28/2021","report_url":"","content_length":3213,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/28/2021 09:56:07 PM","visit_date":"09/28/2021","time_began":"02:15 PM","time_completed":"04:00 PM","met_with":"Rodina Ventura, Administrator","complaint_control_number":"23-CR-20210518111450","complaint_status":"unsubstantiated","complaint_received_date":"05/18/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":0}},
{"id":26836,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-1","report_date":"11/23/2021","report_url":"","content_length":2665,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2021 10:12:40 AM","visit_date":"11/23/2021","time_began":"03:45 PM","time_completed":"04:15 PM","met_with":"Administrator","complaint_control_number":"23-CR-20211108132106","complaint_status":"unsubstantiated","complaint_received_date":"11/08/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":1}},
{"id":26837,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-2","report_date":"12/03/2021","report_url":"","content_length":2704,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2021 02:55:38 PM","visit_date":"12/03/2021","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Quinisha Silva","complaint_control_number":"23-CR-20210825155359","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":2,"census":4}},
{"id":26838,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-3","report_date":"03/09/2023","report_url":"","content_length":1942,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/09/2023 02:59:57 PM","visit_date":"03/09/2023","time_began":"02:45 PM","time_completed":"03:15 PM","met_with":"Diane McGIll, Administrator","complaint_control_number":"23-CR-20230105153500","complaint_status":"unsubstantiated","complaint_received_date":"01/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":3}},
{"id":26839,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-4","report_date":"03/17/2023","report_url":"","content_length":6311,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/17/2023 11:56:45 AM","visit_date":"03/17/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Diane McGil Program Administrator","complaint_control_number":"23-CR-20221201100448","complaint_status":"unsubstantiated","complaint_received_date":"12/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":4}},
{"id":26840,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-5","report_date":"03/27/2023","report_url":"","content_length":8779,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2023 12:44:33 PM","visit_date":"03/27/2023","time_began":"11:25 AM","time_completed":"12:50 PM","met_with":"Alisia Nesina DSP Diane McGil Program Administrator","complaint_control_number":"23-CR-20230215143246","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":5,"census":4}},
{"id":26841,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-6","report_date":"08/04/2023","report_url":"","content_length":6365,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2023 02:15:24 PM","visit_date":"08/04/2023","time_began":"01:00 PM","time_completed":"02:15 PM","met_with":"Tazjinae Sims, DSP and Diane McGill, Administrator via phone","complaint_control_number":"23-CR-20230501102849","complaint_status":"unsubstantiated","complaint_received_date":"05/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":6}},
{"id":26842,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-7","report_date":"01/06/2025","report_url":"","content_length":6163,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/06/2025 01:19:48 PM","visit_date":"01/06/2025","time_began":"12:15 PM","time_completed":"01:20 PM","met_with":"Diane McGill, Administrator","complaint_control_number":"23-CR-20240909085046","complaint_status":"unsubstantiated","complaint_received_date":"09/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":7,"census":4}},
{"id":26843,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-8","report_date":"10/22/2025","report_url":"","content_length":3080,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2025 12:51:09 PM","visit_date":"10/22/2025","time_began":"12:10 PM","time_completed":"01:30 PM","met_with":"Melenaite Delmar, Administrator","complaint_control_number":"23-CR-20250905114545","complaint_status":"unsubstantiated","complaint_received_date":"09/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":8,"census":4}},
{"id":26844,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-9","report_date":"04/22/2021","report_url":"","content_length":3140,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2021 09:18:18 PM","visit_type":"Case Management","visit_date":"04/22/2021","time_began":"04:00 PM","time_completed":"05:15 PM","met_with":"Rodina Ventura, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":9}},
{"id":26845,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-10","report_date":"04/26/2021","report_url":"","content_length":2378,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2021 09:31:06 PM","visit_type":"Case Management","visit_date":"04/26/2021","time_began":"04:15 PM","time_completed":"05:15 PM","met_with":"Rodina Ventura, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":10}},
{"id":26846,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-11","report_date":"12/22/2021","report_url":"","content_length":2714,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/22/2021 05:51:46 PM","visit_type":"Annual","visit_date":"12/22/2021","time_began":"08:30 AM","time_completed":"06:00 PM","met_with":"Quinisha Silva & Rodina Ventura","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":11,"census":3}},
{"id":26847,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-12","report_date":"12/23/2021","report_url":"","content_length":2766,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2021 03:27:27 PM","visit_type":"Case Management","visit_date":"12/23/2021","time_began":"08:30 AM","time_completed":"03:45 PM","met_with":"Rodina Ventura","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":12,"census":3}},
{"id":26848,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-13","report_date":"03/02/2022","report_url":"","content_length":828,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2022 02:21:16 PM","visit_type":"Case Management","visit_date":"03/02/2022","time_began":"11:00 AM","time_completed":"02:30 PM","met_with":"Rodina Ventura, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":13,"census":3}},
{"id":26849,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-14","report_date":"11/18/2022","report_url":"","content_length":2701,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2022 10:00:26 AM","visit_type":"Annual","visit_date":"11/18/2022","time_began":"09:45 AM","time_completed":"02:05 PM","met_with":"Quinesha Silva","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":14,"census":4}},
{"id":26850,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-15","report_date":"11/21/2022","report_url":"","content_length":1109,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2022 06:32:59 PM","visit_type":"Case Management","visit_date":"11/21/2022","time_began":"09:00 AM","time_completed":"06:25 PM","met_with":"Quinesha Silva","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":15,"census":4}},
{"id":26851,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-16","report_date":"11/22/2022","report_url":"","content_length":1038,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2022 04:13:26 PM","visit_type":"Case Management","visit_date":"11/22/2022","time_began":"01:35 PM","time_completed":"04:25 PM","met_with":"Program Administrator Diane McGill District Manager Kourtney Hamilton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":16,"census":4}},
{"id":26852,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-17","report_date":"03/01/2023","report_url":"","content_length":336,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/01/2023 06:00:58 PM","visit_type":"Case Management","visit_date":"03/01/2023","time_began":"02:20 PM","time_completed":"06:00 PM","met_with":"Program Administrator Diane McGil","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":17,"census":4}},
{"id":26853,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-18","report_date":"03/17/2023","report_url":"","content_length":3607,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2023 10:44:16 AM","visit_type":"Case Management","visit_date":"03/17/2023","time_began":"09:30 AM","time_completed":"03:30 PM","met_with":"Diane McGil Program Administrator Abe Avila Regional Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":18}},
{"id":26854,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-19","report_date":"04/20/2023","report_url":"","content_length":1241,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2023 11:44:46 AM","visit_date":"04/20/2023","time_began":"09:59 AM","time_completed":"11:55 AM","met_with":"Alecia Loyd Lead Diane McGil Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":19}},
{"id":26855,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-20","report_date":"06/13/2023","report_url":"","content_length":1878,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/13/2023 03:55:51 PM","visit_type":"Case Management","visit_date":"06/13/2023","time_began":"01:00 PM","time_completed":"04:00 PM","met_with":"Alecia Loyd Lead Facility Manager Diane McGill Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":20}},
{"id":26856,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-21","report_date":"09/29/2023","report_url":"","content_length":2082,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/02/2023 08:34:11 AM","visit_type":"Annual","visit_date":"09/29/2023","time_began":"09:55 AM","time_completed":"02:10 PM","met_with":"Program Administrator Diane McGill","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":21,"census":3}},
{"id":26857,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-22","report_date":"09/29/2023","report_url":"","content_length":409,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2023 02:20:52 PM","visit_type":"Case Management","visit_date":"09/29/2023","time_began":"02:10 PM","time_completed":"02:30 PM","met_with":"Program Administrator Diane McGill","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":22}},
{"id":26858,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-23","report_date":"10/03/2023","report_url":"","content_length":699,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2023 03:41:20 PM","visit_type":"Case Management","visit_date":"10/03/2023","time_began":"10:55 AM","time_completed":"03:50 PM","met_with":"Program Administrator Diane McGill","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":23,"census":3}},
{"id":26859,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-24","report_date":"02/15/2024","report_url":"","content_length":298,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/21/2024 01:49:21 PM","visit_date":"02/15/2024","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Diane McGill","narrative":"On 02/15/2024 at 3: PM, Licensing Program Analyst, (LPA) Connie Goldie made an unannounced case management inspection to conduct a staff interview. This interview was not pertaining to operation of this facility. Inspection ended at 03: PM. A copy of this report was left with Ms. McGill","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":24}},
{"id":26860,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-25","report_date":"02/15/2024","report_url":"","content_length":1046,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/21/2024 01:54:26 PM","visit_type":"Case Management","visit_date":"02/15/2024","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Diane McGill Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":25}},
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{"id":26864,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-29","report_date":"11/26/2024","report_url":"","content_length":754,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/26/2024 02:59:25 PM","visit_type":"Case Management","visit_date":"11/26/2024","met_with":"Jessica Beckel Facility Manager Diane McGill Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":29}},
{"id":26865,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-30","report_date":"09/11/2025","report_url":"","content_length":597,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2025 01:46:29 PM","visit_type":"Case Management","visit_date":"09/11/2025","met_with":"Melenaite Delmar,Interim Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":30,"census":3}},
{"id":26866,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-31","report_date":"11/19/2025","report_url":"","content_length":520,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/05/2025 05:49:02 PM","visit_type":"Annual","visit_date":"11/19/2025","met_with":"Melanaite Delmar","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":31,"census":3}},
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{"id":26868,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-33","report_date":"11/25/2025","report_url":"","content_length":1001,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/25/2025 03:07:53 PM","visit_type":"Case Management","visit_date":"11/25/2025","met_with":"Emilio Saucedo, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":33,"census":3}},
{"id":26869,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-34","report_date":"08/27/2021","report_url":"","content_length":1651,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2021 12:23:04 PM","visit_type":"Case Management","visit_date":"08/27/2021","time_began":"11:00 AM","time_completed":"12:21 PM","met_with":"Steve Brown, Shakila Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":34,"census":4}},
{"id":26870,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-35","report_date":"12/08/2022","report_url":"","content_length":735,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/08/2022 04:27:55 PM","visit_type":"Case Management","visit_date":"12/08/2022","time_began":"03:51 PM","time_completed":"04:45 PM","met_with":"Diane McGill Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":35}},
{"id":26871,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-36","report_date":"01/26/2023","report_url":"","content_length":1036,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/26/2023 06:13:02 PM","visit_type":"Case Management","visit_date":"01/26/2023","time_began":"05:18 PM","time_completed":"06:10 PM","met_with":"Diane McGill Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":36}},
{"id":26872,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-37","report_date":"02/24/2023","report_url":"","content_length":647,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/24/2023 02:00:22 PM","visit_type":"Case Management","visit_date":"02/24/2023","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Diane McGill Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":37,"census":4}},
{"id":26873,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-38","report_date":"02/24/2023","report_url":"","content_length":1797,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/24/2023 01:58:40 PM","visit_type":"Case Management","visit_date":"02/24/2023","time_began":"08:00 AM","time_completed":"01:30 PM","met_with":"Diane McGill Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":38,"census":4}},
{"id":26874,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-39","report_date":"03/07/2023","report_url":"","content_length":1872,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2023 05:26:00 PM","visit_type":"Case Management","visit_date":"03/07/2023","time_began":"04:05 PM","time_completed":"05:35 PM","met_with":"Diane McGil Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":39}},
{"id":26875,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-40","report_date":"03/21/2023","report_url":"","content_length":2980,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2023 11:49:30 AM","visit_type":"Case Management","visit_date":"03/21/2023","time_began":"10:15 AM","time_completed":"12:15 PM","met_with":"Alecia Loyd Lead Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":40}},
{"id":26876,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-41","report_date":"08/16/2023","report_url":"","content_length":1858,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/16/2023 01:28:23 PM","visit_type":"Case Management","visit_date":"08/16/2023","time_began":"10:30 AM","time_completed":"01:35 PM","met_with":"Alecia Loyd DSP Lead","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":41}},
{"id":26877,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-42","report_date":"03/29/2024","report_url":"","content_length":1461,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/29/2024 02:27:28 PM","visit_type":"Case Management","visit_date":"03/29/2024","time_began":"10:30 AM","time_completed":"02:30 PM","met_with":"Program Administrator Diane McGill","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":42,"census":3}},
{"id":26878,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-43","report_date":"02/27/2026","report_url":"","content_length":1311,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/27/2026 10:27:18 PM","visit_date":"02/27/2026","time_began":"05:00 PM","time_completed":"05:30 PM","met_with":"Arneatha Simon, District Manager","complaint_control_number":"23-CR-20251110083926","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/10/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":43,"census":2}},
{"id":26879,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-44","report_date":"02/27/2026","report_url":"","content_length":2999,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/27/2026 10:29:15 PM","visit_date":"02/27/2026","time_began":"05:30 PM","time_completed":"06:00 PM","met_with":"Arneatha Simon, District Manager","complaint_control_number":"23-CR-20251126133816","complaint_status":"unsubstantiated","complaint_received_date":"11/26/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":44,"census":2}},
{"id":26880,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-0","report_date":"01/25/2022","report_url":"","content_length":2883,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2022 12:57:20 PM","visit_date":"01/25/2022","time_began":"10:40 AM","time_completed":"01:00 PM","met_with":"Facility Administrator","complaint_control_number":"34-CR-20201007090607","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/07/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":0,"census":4}},
{"id":26881,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-1","report_date":"07/01/2022","report_url":"","content_length":3873,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2022 05:20:45 PM","visit_date":"07/01/2022","time_began":"01:00 PM","time_completed":"05:30 PM","met_with":"Crystal Sierra","complaint_control_number":"34-CR-20220222121109","complaint_status":"unsubstantiated","complaint_received_date":"02/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":1,"census":4}},
{"id":26882,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-2","report_date":"08/24/2022","report_url":"","content_length":2678,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/24/2022 03:39:18 PM","visit_date":"08/24/2022","time_began":"02:00 PM","time_completed":"03:45 PM","met_with":"Crystal Sierra, Facility Manager","complaint_control_number":"34-CR-20220621151359","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":2,"census":1}},
{"id":26883,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-3","report_date":"01/18/2023","report_url":"","content_length":1981,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/18/2023 03:50:33 PM","visit_date":"01/18/2023","time_began":"02:00 PM","time_completed":"03:30 PM","met_with":"Crystal Sierra, Facility Manager","complaint_control_number":"34-CR-20221020173306","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":3,"census":4}},
{"id":26884,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-4","report_date":"02/15/2023","report_url":"","content_length":1981,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/15/2023 10:28:06 AM","visit_date":"02/15/2023","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Crystal Sierra","complaint_control_number":"34-CR-20220113155013","complaint_status":"unsubstantiated","complaint_received_date":"01/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":4,"census":4}},
{"id":26885,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-5","report_date":"02/15/2023","report_url":"","content_length":1917,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/15/2023 10:27:20 AM","visit_date":"02/15/2023","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Crystal Sierra","complaint_control_number":"34-CR-20211015135034","complaint_status":"unsubstantiated","complaint_received_date":"10/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":5,"census":4}},
{"id":26886,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-6","report_date":"10/03/2023","report_url":"","content_length":2466,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2023 12:32:00 PM","visit_date":"10/03/2023","time_began":"12:00 PM","time_completed":"12:45 PM","complaint_control_number":"34-CR-20230706162116","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":6}},
{"id":26887,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-7","report_date":"10/03/2023","report_url":"","content_length":1681,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2023 12:30:41 PM","visit_date":"10/03/2023","time_began":"12:00 PM","time_completed":"12:45 PM","complaint_control_number":"34-CR-20230706162116","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":7}},
{"id":26888,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-8","report_date":"03/21/2024","report_url":"","content_length":1558,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2024 01:58:24 PM","visit_date":"03/21/2024","time_began":"12:20 PM","time_completed":"12:22 PM","met_with":"Facility Administrator (FA)","complaint_control_number":"34-CR-20231128094104","complaint_status":"unsubstantiated","complaint_received_date":"11/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":8,"census":3}},
{"id":26889,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-9","report_date":"01/07/2025","report_url":"","content_length":1556,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/07/2025 11:24:40 AM","visit_date":"01/07/2025","time_began":"09:45 AM","time_completed":"11:30 AM","met_with":"Moshe Davis, Administrator","complaint_control_number":"34-CR-20241230103854","complaint_status":"unsubstantiated","complaint_received_date":"12/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":9,"census":3}},
{"id":26890,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-10","report_date":"04/23/2025","report_url":"","content_length":2513,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/23/2025 10:11:27 AM","visit_date":"04/23/2025","time_began":"08:40 AM","time_completed":"10:15 AM","met_with":"Moche Davis - Facility Administrator","complaint_control_number":"34-CR-20231228085402","complaint_status":"unsubstantiated","complaint_received_date":"12/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":10,"census":4}},
{"id":26891,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-11","report_date":"04/10/2022","report_url":"","content_length":2317,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/10/2022 02:12:00 PM","visit_date":"04/10/2022","time_began":"11:50 AM","time_completed":"02:20 PM","met_with":"Crystal Sierra","complaint_control_number":"34-CR-20220222121109","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":11,"census":4}},
{"id":26892,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-12","report_date":"04/10/2022","report_url":"","content_length":2540,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/10/2022 02:12:00 PM","visit_date":"04/10/2022","time_began":"11:50 AM","time_completed":"02:20 PM","met_with":"Crystal Sierra","complaint_control_number":"34-CR-20220222121109","complaint_status":"unsubstantiated","complaint_received_date":"02/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":12,"census":4}},
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{"id":26932,"facility_id":2268,"state":"CA","facility_name":"PROJECT SIX","report_id":"198209761-12","report_date":"04/04/2024","report_url":"","content_length":6299,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2024 01:23:42 PM","visit_type":"Annual","visit_date":"04/04/2024","met_with":"Administrator - Elin Bradley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209761","report_index":12,"census":12}},
{"id":26933,"facility_id":2268,"state":"CA","facility_name":"PROJECT SIX","report_id":"198209761-13","report_date":"07/03/2025","report_url":"","content_length":4964,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2025 01:52:49 PM","visit_type":"Annual","visit_date":"07/03/2025","met_with":"Facility Director-Elin Bradley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209761","report_index":13,"census":19}},
{"id":26934,"facility_id":2268,"state":"CA","facility_name":"PROJECT SIX","report_id":"198209761-14","report_date":"07/03/2025","report_url":"","content_length":1397,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2025 01:59:40 PM","visit_type":"Case Management","visit_date":"07/03/2025","met_with":"Facility Director-Elin Bradley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209761","report_index":14,"census":19}},
{"id":26935,"facility_id":2268,"state":"CA","facility_name":"PROJECT SIX","report_id":"198209761-15","report_date":"08/05/2025","report_url":"","content_length":1256,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2025 10:46:35 AM","visit_type":"Case Management","visit_date":"08/05/2025","met_with":"Facility Manager-Karina Luna","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209761","report_index":15,"census":19}},
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{"id":26937,"facility_id":2268,"state":"CA","facility_name":"PROJECT SIX","report_id":"198209761-17","report_date":"09/24/2025","report_url":"","content_length":919,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2025 12:52:52 PM","visit_type":"Case Management","visit_date":"09/24/2025","met_with":"Karina Luna","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209761","report_index":17,"census":16}},
{"id":26938,"facility_id":2268,"state":"CA","facility_name":"PROJECT SIX","report_id":"198209761-18","report_date":"10/15/2025","report_url":"","content_length":1336,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2025 12:37:05 PM","visit_type":"Case Management","visit_date":"10/15/2025","met_with":"Karina Luna","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209761","report_index":18,"census":15}},
{"id":26939,"facility_id":2268,"state":"CA","facility_name":"PROJECT SIX","report_id":"198209761-19","report_date":"10/23/2025","report_url":"","content_length":599,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/23/2025 12:28:21 PM","visit_type":"Case Management","visit_date":"10/23/2025","met_with":"Facility Director-Elin Bradley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209761","report_index":19,"census":15}},
{"id":26940,"facility_id":2268,"state":"CA","facility_name":"PROJECT SIX","report_id":"198209761-20","report_date":"10/23/2025","report_url":"","content_length":1050,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/23/2025 12:26:43 PM","visit_type":"Case Management","visit_date":"10/23/2025","met_with":"Administrator Elin Bradley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209761","report_index":20,"census":15}},
{"id":26941,"facility_id":2269,"state":"CA","facility_name":"PTS FIVE","report_id":"157806062-0","report_date":"06/10/2021","report_url":"","content_length":2979,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2021 08:43:01 AM","visit_type":"Annual","visit_date":"06/10/2021","time_began":"08:40 AM","time_completed":"10:30 AM","met_with":"Arturo Gonzalez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806062","report_index":0,"census":3}},
{"id":26942,"facility_id":2269,"state":"CA","facility_name":"PTS FIVE","report_id":"157806062-1","report_date":"04/17/2023","report_url":"","content_length":615,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2023 02:53:02 PM","visit_type":"Case Management","visit_date":"04/17/2023","time_began":"12:00 PM","time_completed":"03:00 PM","met_with":"Arturo Gonzalez-Assistant Admin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806062","report_index":1,"census":3}},
{"id":26943,"facility_id":2269,"state":"CA","facility_name":"PTS FIVE","report_id":"157806062-2","report_date":"07/27/2023","report_url":"","content_length":3643,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/09/2023 08:50:01 AM","visit_type":"Annual","visit_date":"07/27/2023","time_began":"10:00 AM","time_completed":"06:00 PM","met_with":"Arturo Gonzalez - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806062","report_index":2,"census":3}},
{"id":26944,"facility_id":2269,"state":"CA","facility_name":"PTS FIVE","report_id":"157806062-3","report_date":"07/28/2023","report_url":"","content_length":6004,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/09/2023 08:52:44 AM","visit_type":"Case Management","visit_date":"07/28/2023","time_began":"11:00 AM","time_completed":"06:30 PM","met_with":"Arturo Gonzalez - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806062","report_index":3,"census":3}},
{"id":26945,"facility_id":2269,"state":"CA","facility_name":"PTS FIVE","report_id":"157806062-4","report_date":"01/18/2024","report_url":"","content_length":640,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2024 05:19:25 PM","visit_type":"Case Management","visit_date":"01/18/2024","time_began":"04:30 PM","time_completed":"05:30 PM","met_with":"Arturo Gonzalez-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806062","report_index":4,"census":3}},
{"id":26946,"facility_id":2269,"state":"CA","facility_name":"PTS FIVE","report_id":"157806062-5","report_date":"03/06/2024","report_url":"","content_length":1515,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/06/2024 03:15:08 PM","visit_type":"Case Management","visit_date":"03/06/2024","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Arturo Gonzalez- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806062","report_index":5,"census":3}},
{"id":26947,"facility_id":2269,"state":"CA","facility_name":"PTS FIVE","report_id":"157806062-6","report_date":"07/31/2024","report_url":"","content_length":4277,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2024 06:31:43 PM","visit_type":"Annual","visit_date":"07/31/2024","met_with":"Arturo Gonzalez- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806062","report_index":6,"census":3}},
{"id":26948,"facility_id":2269,"state":"CA","facility_name":"PTS FIVE","report_id":"157806062-7","report_date":"07/28/2025","report_url":"","content_length":4466,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2025 06:47:19 PM","visit_type":"Annual","visit_date":"07/28/2025","met_with":"Arturo Gonzalez-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806062","report_index":7,"census":3}},
{"id":26949,"facility_id":2269,"state":"CA","facility_name":"PTS FIVE","report_id":"157806062-8","report_date":"09/18/2025","report_url":"","content_length":218,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2025 02:28:47 PM","visit_type":"Case Management","visit_date":"09/18/2025","met_with":"Delmico Velardez","narrative":"On September 18, 2025, at 5: P.M.,Licensing Program Analyst (LPA) Demetris Teal went to the above named facility to drop off a personal rights poster. LPA left the poster with Delmico Velarde- support staff.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806062","report_index":8}},
{"id":26950,"facility_id":2270,"state":"CA","facility_name":"PTS ONE","report_id":"157804916-0","report_date":"01/12/2022","report_url":"","content_length":2702,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2022 08:52:03 PM","visit_date":"01/12/2022","time_began":"03:45 PM","time_completed":"04:30 PM","met_with":"Judith Gonzalez, Administrator","complaint_control_number":"32-CR-20211006125033","complaint_status":"unsubstantiated","complaint_received_date":"10/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804916","report_index":0,"census":3}},
{"id":26951,"facility_id":2270,"state":"CA","facility_name":"PTS ONE","report_id":"157804916-1","report_date":"03/08/2023","report_url":"","content_length":4984,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/15/2023 01:42:36 PM","visit_date":"03/08/2023","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Judith Gonzalez - Administrator","complaint_control_number":"32-CR-20221019160826","complaint_status":"unsubstantiated","complaint_received_date":"10/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804916","report_index":1}},
{"id":26952,"facility_id":2270,"state":"CA","facility_name":"PTS ONE","report_id":"157804916-2","report_date":"03/16/2023","report_url":"","content_length":2519,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/29/2023 09:13:25 AM","visit_date":"03/16/2023","time_began":"12:00 PM","time_completed":"12:45 PM","met_with":"Judith Gonzalez","complaint_control_number":"32-CR-20221013122654","complaint_status":"unsubstantiated","complaint_received_date":"10/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804916","report_index":2,"census":3}},
{"id":26953,"facility_id":2270,"state":"CA","facility_name":"PTS ONE","report_id":"157804916-3","report_date":"02/17/2022","report_url":"","content_length":4973,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/17/2022 11:10:29 AM","visit_type":"Annual","visit_date":"02/17/2022","time_began":"08:40 AM","time_completed":"11:40 PM","met_with":"Judith Gonzalez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804916","report_index":3,"census":3}},
{"id":26954,"facility_id":2270,"state":"CA","facility_name":"PTS ONE","report_id":"157804916-4","report_date":"03/23/2023","report_url":"","content_length":4251,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/24/2023 07:27:50 AM","visit_type":"Annual","visit_date":"03/23/2023","time_began":"08:45 AM","time_completed":"11:30 AM","met_with":"Judith Gonzalez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804916","report_index":4,"census":3}},
{"id":26955,"facility_id":2270,"state":"CA","facility_name":"PTS ONE","report_id":"157804916-5","report_date":"06/15/2023","report_url":"","content_length":619,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2023 02:39:08 PM","visit_type":"Case Management","visit_date":"06/15/2023","time_began":"01:30 PM","time_completed":"02:40 PM","met_with":"Arturo Gonzalez-Direct Care Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804916","report_index":5,"census":3}},
{"id":26956,"facility_id":2270,"state":"CA","facility_name":"PTS ONE","report_id":"157804916-6","report_date":"02/21/2024","report_url":"","content_length":4350,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2024 10:19:37 AM","visit_type":"Annual","visit_date":"02/21/2024","time_began":"12:00 PM","time_completed":"05:00 PM","met_with":"Judith Gonzalez- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804916","report_index":6,"census":3}},
{"id":26957,"facility_id":2270,"state":"CA","facility_name":"PTS ONE","report_id":"157804916-7","report_date":"02/27/2025","report_url":"","content_length":4428,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/27/2025 05:28:44 PM","visit_type":"Annual","visit_date":"02/27/2025","met_with":"Judith Gonzalez- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804916","report_index":7,"census":3}},
{"id":26958,"facility_id":2270,"state":"CA","facility_name":"PTS ONE","report_id":"157804916-8","report_date":"09/18/2025","report_url":"","content_length":222,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2025 02:30:01 PM","visit_type":"Case Management","visit_date":"09/18/2025","met_with":"Arturo Gonzalez Jr.- Support Staff","narrative":"On September 18, 2025, at 6: P.M.,Licensing Program Analyst (LPA) Demetris Teal went to the above named facility to drop off a personal rights poster. LPA left the poster with Arturo Gonzalez Jr.- support staff.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804916","report_index":8,"census":3}},
{"id":26959,"facility_id":2270,"state":"CA","facility_name":"PTS ONE","report_id":"157804916-9","report_date":"11/19/2025","report_url":"","content_length":791,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2025 04:15:31 PM","visit_type":"Case Management","visit_date":"11/19/2025","met_with":"Arturo Gonzalez-Direct Care Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804916","report_index":9,"census":3}},
{"id":26960,"facility_id":2270,"state":"CA","facility_name":"PTS ONE","report_id":"157804916-10","report_date":"02/12/2026","report_url":"","content_length":4357,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/12/2026 04:01:46 PM","visit_type":"Annual","visit_date":"02/12/2026","met_with":"Judith Gonzalez- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804916","report_index":10}},
{"id":26961,"facility_id":2271,"state":"CA","facility_name":"PTS SIX","report_id":"157806069-0","report_date":"03/25/2022","report_url":"","content_length":2701,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/25/2022 01:41:36 PM","visit_date":"03/25/2022","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Luis Raya","complaint_control_number":"32-CR-20210916112057","complaint_status":"unsubstantiated","complaint_received_date":"09/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806069","report_index":0,"census":3}},
{"id":26962,"facility_id":2271,"state":"CA","facility_name":"PTS SIX","report_id":"157806069-1","report_date":"08/29/2022","report_url":"","content_length":4828,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/29/2022 12:25:49 PM","visit_date":"08/29/2022","time_began":"11:40 AM","time_completed":"12:20 PM","met_with":"Luis Raya, Administrator","complaint_control_number":"32-CR-20220420164935","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806069","report_index":1,"census":3}},
{"id":26963,"facility_id":2271,"state":"CA","facility_name":"PTS SIX","report_id":"157806069-2","report_date":"03/22/2024","report_url":"","content_length":3421,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/22/2024 11:26:06 AM","visit_date":"03/22/2024","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"Luis Raya","complaint_control_number":"32-CR-20231017123303","complaint_status":"unsubstantiated","complaint_received_date":"10/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806069","report_index":2}},
{"id":26964,"facility_id":2271,"state":"CA","facility_name":"PTS SIX","report_id":"157806069-3","report_date":"06/14/2021","report_url":"","content_length":2895,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2021 04:16:56 PM","visit_type":"Annual","visit_date":"06/14/2021","time_began":"10:30 AM","time_completed":"12:00 PM","met_with":"Luis Raya","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806069","report_index":3,"census":2}},
{"id":26965,"facility_id":2271,"state":"CA","facility_name":"PTS SIX","report_id":"157806069-4","report_date":"08/23/2021","report_url":"","content_length":1826,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/23/2021 01:29:58 PM","visit_type":"Case Management","visit_date":"08/23/2021","time_began":"09:50 AM","time_completed":"01:40 PM","met_with":"Luis Raya, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806069","report_index":4,"census":3}},
{"id":26966,"facility_id":2271,"state":"CA","facility_name":"PTS SIX","report_id":"157806069-5","report_date":"08/23/2022","report_url":"","content_length":899,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/23/2022 10:12:14 PM","visit_type":"Case Management","visit_date":"08/23/2022","time_began":"09:30 AM","time_completed":"12:00 PM","met_with":"Luis Raya, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806069","report_index":5,"census":3}},
{"id":26967,"facility_id":2271,"state":"CA","facility_name":"PTS SIX","report_id":"157806069-6","report_date":"07/21/2023","report_url":"","content_length":605,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2023 02:30:52 PM","visit_type":"Annual","visit_date":"07/21/2023","time_began":"11:50 AM","time_completed":"02:50 PM","met_with":"Luis Raya- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806069","report_index":6,"census":3}},
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{"id":26969,"facility_id":2271,"state":"CA","facility_name":"PTS SIX","report_id":"157806069-8","report_date":"02/08/2024","report_url":"","content_length":928,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/08/2024 03:54:19 PM","visit_type":"Case Management","visit_date":"02/08/2024","time_began":"10:50 AM","time_completed":"01:00 PM","met_with":"Luis Raya","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806069","report_index":8,"census":3}},
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{"id":26973,"facility_id":2271,"state":"CA","facility_name":"PTS SIX","report_id":"157806069-12","report_date":"09/18/2025","report_url":"","content_length":301,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2025 02:31:06 PM","visit_type":"Case Management","visit_date":"09/18/2025","met_with":"Bernadette Candelaria-Facility Manager","narrative":"On September 18, 2025, at 6: P.M.,Licensing Program Analyst (LPA) Demetris Teal went to the above named facility to drop off a personal rights poster. LPA met with Bernadette Candelaria-Facility Manager and was advised that they ordered a poster. LPA observed poster posted in the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806069","report_index":12,"census":3}},
{"id":26974,"facility_id":2272,"state":"CA","facility_name":"QUAIL CANYON","report_id":"374690058-0","report_date":"03/23/2023","report_url":"","content_length":3918,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/23/2023 02:07:20 PM","visit_type":"Prelicensing","visit_date":"03/23/2023","time_began":"10:05 AM","time_completed":"12:00 PM","met_with":"Tiffany Pineda-Sanchez, Director of Operation","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690058","report_index":0,"census":0}},
{"id":26975,"facility_id":2272,"state":"CA","facility_name":"QUAIL CANYON","report_id":"374690058-1","report_date":"05/28/2024","report_url":"","content_length":2837,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/28/2024 11:17:12 AM","visit_type":"Annual","visit_date":"05/28/2024","met_with":"Devyn Moore","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690058","report_index":1,"census":0}},
{"id":26976,"facility_id":2273,"state":"CA","facility_name":"QUAILRIDGE GROUP HOME","report_id":"336428077-0","report_date":"10/08/2021","report_url":"","content_length":2296,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/08/2021 11:36:45 AM","visit_type":"Annual","visit_date":"10/08/2021","time_began":"10:15 AM","time_completed":"11:56 AM","met_with":"Aries Parchejo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428077","report_index":0,"census":4}},
{"id":26977,"facility_id":2273,"state":"CA","facility_name":"QUAILRIDGE GROUP HOME","report_id":"336428077-1","report_date":"11/08/2022","report_url":"","content_length":6632,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2022 06:27:36 AM","visit_type":"Annual","visit_date":"11/08/2022","time_began":"08:20 AM","time_completed":"05:00 PM","met_with":"Aries Parchejo Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428077","report_index":1,"census":4}},
{"id":26978,"facility_id":2274,"state":"CA","facility_name":"RAMONA HOME","report_id":"435390050-0","report_date":"04/30/2025","report_url":"","content_length":1465,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2025 02:51:53 PM","visit_date":"04/30/2025","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Manjinder Kaur","complaint_control_number":"26-CR-20250212085433","complaint_status":"unsubstantiated","complaint_received_date":"02/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390050","report_index":0,"census":4}},
{"id":26979,"facility_id":2274,"state":"CA","facility_name":"RAMONA HOME","report_id":"435390050-1","report_date":"08/25/2025","report_url":"","content_length":2376,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2025 11:33:50 AM","visit_date":"08/25/2025","time_began":"10:55 AM","time_completed":"11:35 AM","met_with":"Majinder Nijjar, Licensee","complaint_control_number":"26-CR-20250728145254","complaint_status":"unsubstantiated","complaint_received_date":"07/28/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390050","report_index":1,"census":3}},
{"id":26980,"facility_id":2274,"state":"CA","facility_name":"RAMONA HOME","report_id":"435390050-2","report_date":"06/07/2023","report_url":"","content_length":1640,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/07/2023 01:05:55 PM","visit_type":"Prelicensing","visit_date":"06/07/2023","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Manjinder Nijjar","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390050","report_index":2,"census":0}},
{"id":26981,"facility_id":2274,"state":"CA","facility_name":"RAMONA HOME","report_id":"435390050-3","report_date":"05/16/2024","report_url":"","content_length":1671,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/17/2024 10:27:15 AM","visit_type":"Annual","visit_date":"05/16/2024","met_with":"Manjinder Nijjar","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390050","report_index":3,"census":0}},
{"id":26982,"facility_id":2274,"state":"CA","facility_name":"RAMONA HOME","report_id":"435390050-4","report_date":"05/16/2024","report_url":"","content_length":1684,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/21/2024 02:02:10 PM","visit_type":"Annual","visit_date":"05/16/2024","met_with":"Manjinder Nijjar","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390050","report_index":4,"census":0}},
{"id":26983,"facility_id":2274,"state":"CA","facility_name":"RAMONA HOME","report_id":"435390050-5","report_date":"07/02/2025","report_url":"","content_length":2438,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2025 03:39:45 PM","visit_type":"Annual","visit_date":"07/02/2025","met_with":"Manjider Nijjar, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390050","report_index":5,"census":3}},
{"id":26984,"facility_id":2274,"state":"CA","facility_name":"RAMONA HOME","report_id":"435390050-6","report_date":"07/11/2025","report_url":"","content_length":1265,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/11/2025 03:05:07 PM","visit_type":"Case Management","visit_date":"07/11/2025","met_with":"Manjider Nijjar, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390050","report_index":6,"census":3}},
{"id":26985,"facility_id":2275,"state":"CA","facility_name":"RANCHO SAN ANTONIO - HOPE'S HOUSE UCP","report_id":"198209748-0","report_date":"05/16/2025","report_url":"","content_length":1892,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2025 01:02:57 PM","visit_date":"05/16/2025","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Krystel Berio","complaint_control_number":"34-CR-20250401162726","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209748","report_index":0,"census":16}},
{"id":26986,"facility_id":2275,"state":"CA","facility_name":"RANCHO SAN ANTONIO - HOPE'S HOUSE UCP","report_id":"198209748-1","report_date":"05/16/2025","report_url":"","content_length":1934,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2025 01:03:30 PM","visit_date":"05/16/2025","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Krystel Berio","complaint_control_number":"34-CR-20250401151112","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209748","report_index":1,"census":16}},
{"id":26987,"facility_id":2275,"state":"CA","facility_name":"RANCHO SAN ANTONIO - HOPE'S HOUSE UCP","report_id":"198209748-2","report_date":"06/10/2025","report_url":"","content_length":2064,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2025 02:46:59 PM","visit_date":"06/10/2025","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Troy McNair-Residential Director","complaint_control_number":"34-CR-20241127103625","complaint_status":"unsubstantiated","complaint_received_date":"11/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209748","report_index":2,"census":17}},
{"id":26988,"facility_id":2275,"state":"CA","facility_name":"RANCHO SAN ANTONIO - HOPE'S HOUSE UCP","report_id":"198209748-3","report_date":"10/23/2025","report_url":"","content_length":3262,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2025 09:39:30 AM","visit_date":"10/23/2025","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Krystel Berio","complaint_control_number":"34-CR-20250820171409","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209748","report_index":3,"census":0}},
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{"id":26990,"facility_id":2275,"state":"CA","facility_name":"RANCHO SAN ANTONIO - HOPE'S HOUSE UCP","report_id":"198209748-5","report_date":"09/08/2022","report_url":"","content_length":3241,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2022 01:52:35 AM","visit_date":"09/08/2022","time_began":"09:45 AM","time_completed":"11:25 AM","met_with":"Troy McNair-Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209748","report_index":5,"census":0}},
{"id":26991,"facility_id":2275,"state":"CA","facility_name":"RANCHO SAN ANTONIO - HOPE'S HOUSE UCP","report_id":"198209748-6","report_date":"07/26/2023","report_url":"","content_length":3301,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2023 06:10:19 PM","visit_type":"Annual","visit_date":"07/26/2023","time_began":"11:11 AM","time_completed":"05:22 PM","met_with":"Troy McNair-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209748","report_index":6,"census":0}},
{"id":26992,"facility_id":2275,"state":"CA","facility_name":"RANCHO SAN ANTONIO - HOPE'S HOUSE UCP","report_id":"198209748-7","report_date":"03/14/2024","report_url":"","content_length":1022,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2024 01:06:37 PM","visit_type":"Case Management","visit_date":"03/14/2024","time_began":"08:15 AM","time_completed":"09:45 AM","met_with":"Troy McNair-Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209748","report_index":7}},
{"id":26993,"facility_id":2275,"state":"CA","facility_name":"RANCHO SAN ANTONIO - HOPE'S HOUSE UCP","report_id":"198209748-8","report_date":"07/23/2024","report_url":"","content_length":3149,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2024 04:12:08 PM","visit_type":"Annual","visit_date":"07/23/2024","met_with":"Zeena Burse-Contracts and Compliance Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209748","report_index":8,"census":26}},
{"id":26994,"facility_id":2275,"state":"CA","facility_name":"RANCHO SAN ANTONIO - HOPE'S HOUSE UCP","report_id":"198209748-9","report_date":"07/29/2025","report_url":"","content_length":3071,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2025 08:44:23 AM","visit_type":"Annual","visit_date":"07/29/2025","met_with":"Zulema Perez-Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209748","report_index":9,"census":1}},
{"id":26995,"facility_id":2275,"state":"CA","facility_name":"RANCHO SAN ANTONIO - HOPE'S HOUSE UCP","report_id":"198209748-10","report_date":"08/20/2025","report_url":"","content_length":687,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2025 12:10:28 PM","visit_type":"Case Management","visit_date":"08/20/2025","met_with":"Troy McNair-Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209748","report_index":10,"census":0}},
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{"id":26997,"facility_id":2275,"state":"CA","facility_name":"RANCHO SAN ANTONIO - HOPE'S HOUSE UCP","report_id":"198209748-12","report_date":"08/27/2025","report_url":"","content_length":3516,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2025 11:56:02 AM","visit_date":"08/27/2025","time_began":"10:30 AM","time_completed":"12:00 PM","met_with":"Zulema Perez, Program Director","complaint_control_number":"34-CR-20240920125546","complaint_status":"unsubstantiated","complaint_received_date":"09/20/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209748","report_index":12,"census":0}},
{"id":26998,"facility_id":2275,"state":"CA","facility_name":"RANCHO SAN ANTONIO - HOPE'S HOUSE UCP","report_id":"198209748-13","report_date":"02/13/2026","report_url":"","content_length":633,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/17/2026 09:51:52 AM","visit_type":"Case Management","visit_date":"02/13/2026","met_with":"Zulmeia Perez-Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209748","report_index":13,"census":6}},
{"id":26999,"facility_id":2275,"state":"CA","facility_name":"RANCHO SAN ANTONIO - HOPE'S HOUSE UCP","report_id":"198209748-14","report_date":"02/24/2026","report_url":"","content_length":977,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/24/2026 03:30:38 PM","visit_type":"Case Management","visit_date":"02/24/2026","met_with":"Zeena Burse-Compliance Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209748","report_index":14,"census":6}},
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{"id":27001,"facility_id":2277,"state":"CA","facility_name":"REAL LIFE CENTER, THE","report_id":"336410092-0","report_date":"12/13/2022","report_url":"","content_length":2069,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/23/2023 02:49:00 PM","visit_date":"12/13/2022","time_began":"09:10 AM","time_completed":"11:50 AM","met_with":"Facility Director - Roy Bennett","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336410092","report_index":0,"census":0}},
{"id":27002,"facility_id":2277,"state":"CA","facility_name":"REAL LIFE CENTER, THE","report_id":"336410092-1","report_date":"03/14/2024","report_url":"","content_length":2896,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2024 02:25:45 PM","visit_type":"Annual","visit_date":"03/14/2024","time_began":"09:00 AM","time_completed":"01:10 PM","met_with":"Administrator Monica Williams, Director Roy Bennett Sr","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336410092","report_index":1,"census":0}},
{"id":27003,"facility_id":2277,"state":"CA","facility_name":"REAL LIFE CENTER, THE","report_id":"336410092-2","report_date":"04/16/2026","report_url":"","content_length":5328,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2026 12:26:45 PM","visit_type":"Annual","visit_date":"04/16/2026","met_with":"Roy Bennet, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336410092","report_index":2,"census":0}},
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{"id":27033,"facility_id":2281,"state":"CA","facility_name":"REMI VISTA BEAR MOUNTAIN HOME","report_id":"451370849-0","report_date":"12/28/2022","report_url":"","content_length":2172,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/28/2022 01:23:56 PM","visit_date":"12/28/2022","time_began":"12:40 PM","time_completed":"01:30 PM","met_with":"Garrett Vargas, Program Facilitator","complaint_control_number":"25-CR-20220602100325","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=451370849","report_index":0,"census":5}},
{"id":27034,"facility_id":2281,"state":"CA","facility_name":"REMI VISTA BEAR MOUNTAIN HOME","report_id":"451370849-1","report_date":"03/06/2023","report_url":"","content_length":3221,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2023 02:26:23 PM","visit_date":"03/06/2023","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Neville Kimbrell, Program Facilitator/Administrator","complaint_control_number":"25-CR-20221213081251","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=451370849","report_index":1,"census":6}},
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{"id":27037,"facility_id":2281,"state":"CA","facility_name":"REMI VISTA BEAR MOUNTAIN HOME","report_id":"451370849-4","report_date":"03/06/2023","report_url":"","content_length":3878,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2023 02:32:49 PM","visit_date":"03/06/2023","time_began":"02:15 PM","time_completed":"02:30 PM","met_with":"Neville Kimbrell, Administrator","complaint_control_number":"25-CR-20230106170656","complaint_status":"unsubstantiated","complaint_received_date":"01/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=451370849","report_index":4,"census":6}},
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{"id":27068,"facility_id":2285,"state":"CA","facility_name":"RIVER HOME","report_id":"197807058-1","report_date":"01/23/2025","report_url":"","content_length":2378,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2025 01:33:22 PM","visit_type":"Prelicensing","visit_date":"01/23/2025","met_with":"Beatriz Milian","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807058","report_index":1,"census":0}},
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{"id":27071,"facility_id":2286,"state":"CA","facility_name":"RIVER STONES CHILD AND ADOLESCENT TREATMENT, INC","report_id":"366405825-0","report_date":"04/02/2024","report_url":"","content_length":2971,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/02/2024 02:52:04 PM","visit_date":"04/02/2024","time_began":"02:30 PM","time_completed":"02:55 PM","met_with":"Lola Mullings, Office Manager","complaint_control_number":"19-CR-20230816122947","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405825","report_index":0,"census":6}},
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{"id":27073,"facility_id":2286,"state":"CA","facility_name":"RIVER STONES CHILD AND ADOLESCENT TREATMENT, INC","report_id":"366405825-2","report_date":"02/18/2022","report_url":"","content_length":3949,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/18/2022 11:31:47 AM","visit_type":"Case Management","visit_date":"02/18/2022","time_began":"10:05 AM","time_completed":"11:42 AM","met_with":"Linear Lee- Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405825","report_index":2}},
{"id":27074,"facility_id":2286,"state":"CA","facility_name":"RIVER STONES CHILD AND ADOLESCENT TREATMENT, INC","report_id":"366405825-3","report_date":"12/08/2022","report_url":"","content_length":4021,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2022 08:17:32 AM","visit_date":"12/08/2022","time_began":"09:05 AM","time_completed":"04:15 PM","met_with":"Program Manager Lenier Lee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405825","report_index":3,"census":6}},
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{"id":27237,"facility_id":2300,"state":"CA","facility_name":"SAINT NICHOLAS GROUP HOME, LLC","report_id":"496890079-4","report_date":"08/22/2022","report_url":"","content_length":1425,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/23/2022 08:47:24 AM","visit_date":"08/22/2022","time_began":"02:45 AM","time_completed":"04:25 AM","met_with":"Denice Bunag","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890079","report_index":4,"census":1}},
{"id":27238,"facility_id":2300,"state":"CA","facility_name":"SAINT NICHOLAS GROUP HOME, LLC","report_id":"496890079-5","report_date":"01/10/2023","report_url":"","content_length":1459,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/10/2023 11:47:22 AM","visit_type":"Annual","visit_date":"01/10/2023","time_began":"10:16 AM","time_completed":"11:52 AM","met_with":"Denice Bunag","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890079","report_index":5,"census":1}},
{"id":27239,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-0","report_date":"10/30/2023","report_url":"","content_length":2438,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/30/2023 09:52:06 AM","visit_date":"10/30/2023","time_began":"09:44 AM","time_completed":"10:00 AM","met_with":"Michelle Drake, Shift Supervisor","complaint_control_number":"08-CR-20230911113917","complaint_status":"unsubstantiated","complaint_received_date":"09/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":0,"census":46}},
{"id":27240,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-1","report_date":"01/05/2024","report_url":"","content_length":2751,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/05/2024 11:32:41 AM","visit_date":"01/05/2024","time_began":"11:27 AM","time_completed":"11:32 AM","met_with":"Yasmin Williams, Clinical Program Manager.","complaint_control_number":"08-CR-20230824091933","complaint_status":"unsubstantiated","complaint_received_date":"08/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":1,"census":42}},
{"id":27241,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-2","report_date":"07/10/2024","report_url":"","content_length":2925,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2024 05:47:04 PM","visit_date":"07/10/2024","time_began":"05:43 PM","time_completed":"05:46 PM","met_with":"Anneka Adame, Lead Shift Supervisor","complaint_control_number":"08-CR-20240119095643","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":2}},
{"id":27242,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-3","report_date":"07/10/2024","report_url":"","content_length":2898,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2024 05:43:00 PM","visit_date":"07/10/2024","time_began":"05:39 PM","time_completed":"05:42 PM","met_with":"Anneka Adame, Lead Shift Supervisor","complaint_control_number":"08-CR-20231120114145","complaint_status":"unsubstantiated","complaint_received_date":"11/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":3,"census":41}},
{"id":27243,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-4","report_date":"07/10/2024","report_url":"","content_length":2752,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2024 05:51:24 PM","visit_date":"07/10/2024","time_began":"05:47 PM","time_completed":"06:00 PM","met_with":"Anneka Adame, Lead Shift Supervisor","complaint_control_number":"08-CR-20231004134348","complaint_status":"unsubstantiated","complaint_received_date":"10/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":4,"census":41}},
{"id":27244,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-5","report_date":"08/16/2024","report_url":"","content_length":2906,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/16/2024 01:43:24 PM","visit_date":"08/16/2024","time_began":"01:20 PM","time_completed":"01:35 PM","met_with":"Anneka Adame, Lead Shift Supervisor","complaint_control_number":"08-CR-20240124143724","complaint_status":"unsubstantiated","complaint_received_date":"01/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":5,"census":39}},
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{"id":27246,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-7","report_date":"09/05/2024","report_url":"","content_length":3866,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/05/2024 12:08:34 PM","visit_date":"09/05/2024","time_began":"12:00 PM","time_completed":"12:02 PM","met_with":"Anneka Adame, Lead Shift Supervisor","complaint_control_number":"08-CR-20240411133946","complaint_status":"unsubstantiated","complaint_received_date":"04/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":7,"census":39}},
{"id":27247,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-8","report_date":"10/01/2024","report_url":"","content_length":3542,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2024 12:09:19 PM","visit_date":"10/01/2024","time_began":"11:48 AM","time_completed":"11:59 AM","met_with":"Anneka Adame, Lead Shift Supervisor","complaint_control_number":"08-CR-20240806095321","complaint_status":"unsubstantiated","complaint_received_date":"08/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":8,"census":40}},
{"id":27248,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-9","report_date":"12/17/2024","report_url":"","content_length":4323,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2024 11:46:45 AM","visit_date":"12/17/2024","time_began":"11:28 PM","time_completed":"11:31 PM","met_with":"Anneka Santibanez, Lead Shift Supervisor","complaint_control_number":"08-CR-20240814130801","complaint_status":"unsubstantiated","complaint_received_date":"08/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":9,"census":50}},
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{"id":27250,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-11","report_date":"12/17/2024","report_url":"","content_length":2794,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2024 11:47:26 AM","visit_date":"12/17/2024","time_began":"11:32 AM","time_completed":"11:34 AM","met_with":"Anneka Santibanez, Lead Shift Supervisor","complaint_control_number":"08-CR-20240603120727","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":11,"census":50}},
{"id":27251,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-12","report_date":"02/18/2025","report_url":"","content_length":3125,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/18/2025 01:06:53 PM","visit_date":"02/18/2025","time_began":"11:27 AM","time_completed":"11:45 AM","met_with":"Anneka Santibanez, Lead Shift Supervisor","complaint_control_number":"08-CR-20240701101021","complaint_status":"unsubstantiated","complaint_received_date":"07/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":12,"census":46}},
{"id":27252,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-13","report_date":"03/24/2025","report_url":"","content_length":5363,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/14/2025 10:45:04 AM","visit_date":"03/24/2025","time_began":"11:32 AM","time_completed":"12:54 PM","met_with":"Yasmin Williams, Clinical Program Manager","complaint_control_number":"08-CR-20240709085445","complaint_status":"unsubstantiated","complaint_received_date":"07/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":13,"census":43}},
{"id":27253,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-14","report_date":"05/14/2025","report_url":"","content_length":2678,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/14/2025 10:49:20 AM","visit_date":"05/14/2025","time_began":"09:12 AM","time_completed":"09:20 AM","met_with":"Yasmin Williams, Clinical Program Manager","complaint_control_number":"08-CR-20240923153703","complaint_status":"unsubstantiated","complaint_received_date":"09/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":14,"census":42}},
{"id":27254,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-15","report_date":"05/14/2025","report_url":"","content_length":3284,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/14/2025 10:50:58 AM","visit_date":"05/14/2025","time_began":"09:21 AM","time_completed":"09:24 AM","met_with":"Yasmin Williams, Clinical Program Manager","complaint_control_number":"08-CR-20240829091847","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":15,"census":42}},
{"id":27255,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-16","report_date":"06/04/2025","report_url":"","content_length":3104,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2025 11:57:04 AM","visit_date":"06/04/2025","time_began":"11:40 AM","time_completed":"12:05 PM","met_with":"Anneka Santibanez, Lead Shift Supervisor","complaint_control_number":"08-CR-20241016132639","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":16,"census":37}},
{"id":27256,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-17","report_date":"08/07/2025","report_url":"","content_length":4622,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2025 11:00:44 AM","visit_date":"08/07/2025","time_began":"09:52 AM","time_completed":"10:19 AM","met_with":"Anneka Santibanez, Lead Shift Supervisor","complaint_control_number":"08-CR-20250210084106","complaint_status":"unsubstantiated","complaint_received_date":"02/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":17,"census":33}},
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{"id":27264,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-25","report_date":"09/24/2025","report_url":"","content_length":2473,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/24/2025 01:14:21 PM","visit_date":"09/24/2025","time_began":"12:35 PM","time_completed":"01:25 PM","met_with":"Lynette Castillo, Lead Supervisor","complaint_control_number":"08-CR-20250128163055","complaint_status":"unsubstantiated","complaint_received_date":"01/28/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":25,"census":32}},
{"id":27265,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-26","report_date":"11/17/2025","report_url":"","content_length":2989,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2025 11:40:39 AM","visit_date":"11/17/2025","time_began":"11:20 AM","time_completed":"11:40 AM","met_with":"Anneka Santibanez, Lead Shift Supervisor","complaint_control_number":"08-CR-20250512113212","complaint_status":"unsubstantiated","complaint_received_date":"05/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":26,"census":41}},
{"id":27266,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-27","report_date":"07/07/2022","report_url":"","content_length":2774,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/07/2022 10:57:03 AM","visit_type":"Prelicensing","visit_date":"07/07/2022","time_began":"09:00 AM","time_completed":"11:30 AM","met_with":"Every Salinas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":27,"census":0}},
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{"id":27357,"facility_id":2305,"state":"CA","facility_name":"SAVING ANOTHER MANCHILD SERVICE'S SAM'S","report_id":"336426732-10","report_date":"06/23/2022","report_url":"","content_length":1367,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2022 12:12:05 PM","visit_type":"Case Management","visit_date":"06/23/2022","time_began":"11:22 AM","time_completed":"12:31 PM","met_with":"Jimmie Payton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426732","report_index":10,"census":2}},
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{"id":27359,"facility_id":2306,"state":"CA","facility_name":"SECOND HOME, INC. - SAMPLE HOUSE","report_id":"107200595-1","report_date":"11/16/2021","report_url":"","content_length":1110,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2021 03:39:25 PM","visit_type":"Case Management","visit_date":"11/16/2021","time_began":"11:00 AM","time_completed":"04:00 PM","met_with":"Jennier Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200595","report_index":1,"census":0}},
{"id":27360,"facility_id":2306,"state":"CA","facility_name":"SECOND HOME, INC. - SAMPLE HOUSE","report_id":"107200595-2","report_date":"06/08/2022","report_url":"","content_length":879,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2022 10:17:42 AM","visit_date":"06/08/2022","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200595","report_index":2,"census":2}},
{"id":27361,"facility_id":2306,"state":"CA","facility_name":"SECOND HOME, INC. - SAMPLE HOUSE","report_id":"107200595-3","report_date":"06/09/2022","report_url":"","content_length":1341,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2022 10:19:44 AM","visit_type":"Case Management","visit_date":"06/09/2022","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200595","report_index":3,"census":2}},
{"id":27362,"facility_id":2306,"state":"CA","facility_name":"SECOND HOME, INC. - SAMPLE HOUSE","report_id":"107200595-4","report_date":"06/22/2022","report_url":"","content_length":1623,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2022 02:37:32 PM","visit_type":"Case Management","visit_date":"06/22/2022","time_began":"10:50 AM","time_completed":"02:45 PM","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200595","report_index":4,"census":2}},
{"id":27363,"facility_id":2307,"state":"CA","facility_name":"SERENITY HOME","report_id":"306004227-0","report_date":"06/23/2021","report_url":"","content_length":2542,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2021 04:02:37 PM","visit_type":"Annual","visit_date":"06/23/2021","time_began":"02:47 PM","time_completed":"04:12 PM","met_with":"Henry Balanza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004227","report_index":0,"census":4}},
{"id":27364,"facility_id":2307,"state":"CA","facility_name":"SERENITY HOME","report_id":"306004227-1","report_date":"11/10/2022","report_url":"","content_length":2342,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2022 02:15:02 PM","visit_type":"Annual","visit_date":"11/10/2022","time_began":"09:55 AM","time_completed":"02:35 PM","met_with":"Merida Valanza, Administrator and Henry C Balanza, Administrator.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004227","report_index":1,"census":4}},
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{"id":27366,"facility_id":2308,"state":"CA","facility_name":"SERENITY HOUSE","report_id":"425800479-0","report_date":"08/20/2021","report_url":"","content_length":3745,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/24/2021 04:56:56 PM","visit_date":"08/20/2021","time_began":"02:10 PM","time_completed":"02:20 PM","met_with":"Lupe Rodriguez","complaint_control_number":"34-CR-20210108100542","complaint_status":"unsubstantiated","complaint_received_date":"01/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800479","report_index":0,"census":3}},
{"id":27367,"facility_id":2308,"state":"CA","facility_name":"SERENITY HOUSE","report_id":"425800479-1","report_date":"12/08/2021","report_url":"","content_length":2662,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2021 03:59:19 PM","visit_date":"12/08/2021","time_began":"02:45 PM","time_completed":"04:15 PM","met_with":"Lupe Rodriguez","complaint_control_number":"34-CR-20210223124717","complaint_status":"unsubstantiated","complaint_received_date":"02/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800479","report_index":1,"census":5}},
{"id":27368,"facility_id":2308,"state":"CA","facility_name":"SERENITY HOUSE","report_id":"425800479-2","report_date":"02/10/2022","report_url":"","content_length":3527,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/10/2022 11:16:42 AM","visit_date":"02/10/2022","time_began":"10:15 AM","time_completed":"11:30 AM","met_with":"Facility Administrator","complaint_control_number":"34-CR-20210322112846","complaint_status":"unsubstantiated","complaint_received_date":"03/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800479","report_index":2,"census":6}},
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{"id":27388,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-2","report_date":"05/05/2022","report_url":"","content_length":1214,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2022 10:26:22 AM","visit_date":"05/05/2022","time_began":"10:15 AM","time_completed":"10:30 AM","met_with":"Saundra Lewis","complaint_control_number":"24-CR-20220201124609","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":2,"census":6}},
{"id":27389,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-3","report_date":"06/09/2022","report_url":"","content_length":1204,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/09/2022 10:41:11 AM","visit_date":"06/09/2022","time_began":"10:15 AM","time_completed":"11:00 AM","met_with":"Ms. Lewis","complaint_control_number":"24-CR-20220506152230","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":3,"census":6}},
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{"id":27397,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-11","report_date":"03/10/2025","report_url":"","content_length":1729,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/10/2025 12:08:03 PM","visit_date":"03/10/2025","time_began":"09:59 AM","time_completed":"11:30 AM","met_with":"Administrator, Brenda Garrett","complaint_control_number":"24-CR-20241218092800","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":11}},
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{"id":27399,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-13","report_date":"05/29/2025","report_url":"","content_length":1288,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2025 09:54:45 AM","visit_date":"05/29/2025","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Administrator Brenda McBee (Garrett)","complaint_control_number":"24-CR-20250313144930","complaint_status":"unsubstantiated","complaint_received_date":"03/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":13,"census":6}},
{"id":27400,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-14","report_date":"06/26/2025","report_url":"","content_length":1318,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/26/2025 02:30:47 PM","visit_date":"06/26/2025","time_began":"02:00 PM","time_completed":"02:40 PM","met_with":"Brenda McGee (Garrett)","complaint_control_number":"24-CR-20250509133125","complaint_status":"unsubstantiated","complaint_received_date":"05/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":14}},
{"id":27401,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-15","report_date":"09/09/2025","report_url":"","content_length":1264,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2025 09:05:22 AM","visit_date":"09/09/2025","time_began":"08:30 AM","time_completed":"09:15 AM","met_with":"Jaterica McDowell","complaint_control_number":"24-CR-20250701162604","complaint_status":"unsubstantiated","complaint_received_date":"07/01/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":15,"census":4}},
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{"id":27404,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-18","report_date":"03/03/2023","report_url":"","content_length":1539,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/03/2023 03:26:16 PM","visit_type":"Annual","visit_date":"03/03/2023","time_began":"10:15 AM","time_completed":"03:30 PM","met_with":"Ashleigh Garrett","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":18,"census":6}},
{"id":27405,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-19","report_date":"05/03/2023","report_url":"","content_length":727,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2023 01:12:54 PM","visit_type":"Case Management","visit_date":"05/03/2023","time_began":"12:30 PM","time_completed":"01:15 PM","met_with":"Ashleigh Garrett","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":19,"census":6}},
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{"id":27409,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-23","report_date":"04/09/2025","report_url":"","content_length":1469,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2025 04:00:40 PM","visit_type":"Annual","visit_date":"04/09/2025","met_with":"Program Manager Jaterica McDowell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":23,"census":6}},
{"id":27410,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-24","report_date":"04/29/2025","report_url":"","content_length":767,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2025 10:43:54 AM","visit_type":"Case Management","visit_date":"04/29/2025","met_with":"Administrator, Ashleigh Garrett","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":24}},
{"id":27411,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-25","report_date":"05/14/2025","report_url":"","content_length":733,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2025 04:10:29 PM","visit_type":"Case Management","visit_date":"05/14/2025","met_with":"Lead Facility Manager Darryl Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":25,"census":6}},
{"id":27412,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-26","report_date":"07/29/2025","report_url":"","content_length":678,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2025 03:43:48 PM","visit_type":"Case Management","visit_date":"07/29/2025","met_with":"Facility Manager, Jaterica McDowell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":26,"census":4}},
{"id":27413,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-27","report_date":"07/29/2025","report_url":"","content_length":678,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2025 01:22:42 PM","visit_type":"Case Management","visit_date":"07/29/2025","met_with":"Facility Manager, Jaterica McDowell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":27,"census":4}},
{"id":27414,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-28","report_date":"10/06/2025","report_url":"","content_length":569,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2025 04:08:05 PM","visit_type":"Case Management","visit_date":"10/06/2025","met_with":"Desiree Nevarez, Direct Care Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":28,"census":4}},
{"id":27415,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-29","report_date":"10/15/2025","report_url":"","content_length":681,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2025 11:07:48 AM","visit_type":"Case Management","visit_date":"10/15/2025","met_with":"Brenda McBee (Garrett) , Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":29,"census":5}},
{"id":27416,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-30","report_date":"12/18/2025","report_url":"","content_length":1316,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/18/2025 02:41:41 PM","visit_date":"12/18/2025","time_began":"02:15 PM","time_completed":"02:45 PM","met_with":"Ashleigh Garrett, Administrator","complaint_control_number":"24-CR-20251006140442","complaint_status":"unsubstantiated","complaint_received_date":"10/06/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":30,"census":6}},
{"id":27417,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-31","report_date":"10/06/2025","report_url":"","content_length":670,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2025 04:06:53 PM","visit_type":"Case Management","visit_date":"10/06/2025","met_with":"Desiree Nevarez, Direct Care Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":31,"census":4}},
{"id":27418,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-32","report_date":"10/06/2025","report_url":"","content_length":636,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2025 04:09:46 PM","visit_type":"Case Management","visit_date":"10/06/2025","met_with":"Desiree Nevarez, Direct Care Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":32,"census":4}},
{"id":27419,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-33","report_date":"05/04/2022","report_url":"","content_length":1036,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/04/2022 11:42:11 AM","visit_type":"Case Management","visit_date":"05/04/2022","time_began":"09:15 AM","time_completed":"11:55 AM","met_with":"Ms. Lewis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":33,"census":6}},
{"id":27420,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-34","report_date":"08/09/2022","report_url":"","content_length":767,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/09/2022 12:13:36 PM","visit_type":"Case Management","visit_date":"08/09/2022","time_began":"10:00 AM","time_completed":"12:30 PM","met_with":"Brenda McBee, Jave Mcintryre, Ashleigh Garrett","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":34,"census":6}},
{"id":27421,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-35","report_date":"04/23/2026","report_url":"","content_length":1417,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2026 01:49:11 PM","visit_type":"Annual","visit_date":"04/23/2026","met_with":"Brenda McBee (Garrett), Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":35,"census":5}},
{"id":27422,"facility_id":2311,"state":"CA","facility_name":"SHINING ANGELS CARE HOME, INC","report_id":"487006660-0","report_date":"09/16/2025","report_url":"","content_length":4437,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2025 10:11:28 AM","visit_date":"09/16/2025","met_with":"Kylie Ann Paguio, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006660","report_index":0,"census":0}},
{"id":27423,"facility_id":2311,"state":"CA","facility_name":"SHINING ANGELS CARE HOME, INC","report_id":"487006660-1","report_date":"10/07/2025","report_url":"","content_length":3317,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2025 03:53:45 PM","visit_type":"Prelicensing","visit_date":"10/07/2025","met_with":"Kylie Ann Paguio, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006660","report_index":1,"census":0}},
{"id":27424,"facility_id":2312,"state":"CA","facility_name":"SHIRLEY'S HOME","report_id":"366428085-0","report_date":"10/28/2021","report_url":"","content_length":5031,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/28/2021 11:02:14 AM","visit_type":"Annual","visit_date":"10/28/2021","time_began":"08:00 AM","time_completed":"11:30 AM","met_with":"Michael White, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428085","report_index":0,"census":2}},
{"id":27425,"facility_id":2312,"state":"CA","facility_name":"SHIRLEY'S HOME","report_id":"366428085-1","report_date":"07/25/2022","report_url":"","content_length":1236,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2022 12:26:51 PM","visit_type":"Case Management","visit_date":"07/25/2022","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Michael White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428085","report_index":1,"census":2}},
{"id":27426,"facility_id":2312,"state":"CA","facility_name":"SHIRLEY'S HOME","report_id":"366428085-2","report_date":"09/07/2023","report_url":"","content_length":2714,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/07/2023 01:53:22 PM","visit_type":"Annual","visit_date":"09/07/2023","time_began":"09:00 AM","time_completed":"02:15 PM","met_with":"Michael White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428085","report_index":2,"census":2}},
{"id":27427,"facility_id":2312,"state":"CA","facility_name":"SHIRLEY'S HOME","report_id":"366428085-3","report_date":"10/09/2024","report_url":"","content_length":3908,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2024 01:13:27 PM","visit_type":"Annual","visit_date":"10/09/2024","met_with":"Michael White, Adiministrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428085","report_index":3,"census":2}},
{"id":27428,"facility_id":2312,"state":"CA","facility_name":"SHIRLEY'S HOME","report_id":"366428085-4","report_date":"10/15/2024","report_url":"","content_length":1944,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2024 05:19:15 PM","visit_type":"Case Management","visit_date":"10/15/2024","met_with":"LAToya Gurley, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428085","report_index":4,"census":2}},
{"id":27429,"facility_id":2312,"state":"CA","facility_name":"SHIRLEY'S HOME","report_id":"366428085-5","report_date":"11/18/2024","report_url":"","content_length":961,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2024 03:40:05 PM","visit_type":"Case Management","visit_date":"11/18/2024","met_with":"Michael White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428085","report_index":5,"census":2}},
{"id":27430,"facility_id":2312,"state":"CA","facility_name":"SHIRLEY'S HOME","report_id":"366428085-6","report_date":"10/31/2025","report_url":"","content_length":4743,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/31/2025 01:45:41 PM","visit_type":"Annual","visit_date":"10/31/2025","met_with":"Michael White- Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428085","report_index":6,"census":2}},
{"id":27431,"facility_id":2313,"state":"CA","facility_name":"SIGNS OF LIFE GROUP HOME II","report_id":"198202799-0","report_date":"12/17/2021","report_url":"","content_length":629,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/26/2022 03:02:49 PM","visit_type":"Case Management","visit_date":"12/17/2021","time_began":"02:41 PM","time_completed":"03:00 PM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198202799","report_index":0,"census":0}},
{"id":27432,"facility_id":2314,"state":"CA","facility_name":"SLEEPY CREEK","report_id":"374690021-0","report_date":"06/01/2022","report_url":"","content_length":3158,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/01/2022 12:10:41 PM","visit_date":"06/01/2022","time_began":"09:45 AM","time_completed":"12:15 PM","met_with":"Selene Acosta","complaint_control_number":"08-CR-20220224162637","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690021","report_index":0,"census":4}},
{"id":27433,"facility_id":2314,"state":"CA","facility_name":"SLEEPY CREEK","report_id":"374690021-1","report_date":"10/18/2021","report_url":"","content_length":4226,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2021 01:25:52 PM","visit_type":"Prelicensing","visit_date":"10/18/2021","time_began":"11:24 AM","time_completed":"01:32 PM","met_with":"Director of Operations, Tiffany Pineda, Director of Nursing, Clara Mahmoudi, Program Director, Melanie Morones Walker, and Facility Manager, Devyn Moore","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690021","report_index":1,"census":0}},
{"id":27434,"facility_id":2314,"state":"CA","facility_name":"SLEEPY CREEK","report_id":"374690021-2","report_date":"12/07/2021","report_url":"","content_length":2733,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/07/2021 04:28:34 PM","visit_date":"12/07/2021","time_began":"12:00 PM","time_completed":"04:05 PM","met_with":"Melanie Walker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690021","report_index":2,"census":4}},
{"id":27435,"facility_id":2314,"state":"CA","facility_name":"SLEEPY CREEK","report_id":"374690021-3","report_date":"12/08/2021","report_url":"","content_length":788,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/08/2021 03:19:10 PM","visit_type":"Case Management","visit_date":"12/08/2021","time_began":"10:45 AM","time_completed":"03:30 PM","met_with":"Melanie Walker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690021","report_index":3,"census":4}},
{"id":27436,"facility_id":2314,"state":"CA","facility_name":"SLEEPY CREEK","report_id":"374690021-4","report_date":"12/08/2021","report_url":"","content_length":654,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/08/2021 03:37:17 PM","visit_type":"Case Management","visit_date":"12/08/2021","time_began":"03:30 PM","time_completed":"03:45 PM","met_with":"Melanie Walker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690021","report_index":4,"census":4}},
{"id":27437,"facility_id":2314,"state":"CA","facility_name":"SLEEPY CREEK","report_id":"374690021-5","report_date":"10/26/2022","report_url":"","content_length":3122,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2022 03:57:41 PM","visit_type":"Annual","visit_date":"10/26/2022","time_began":"10:00 AM","time_completed":"04:20 PM","met_with":"Evelyn Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690021","report_index":5,"census":3}},
{"id":27438,"facility_id":2314,"state":"CA","facility_name":"SLEEPY CREEK","report_id":"374690021-6","report_date":"02/09/2023","report_url":"","content_length":1568,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2023 06:42:28 PM","visit_type":"Case Management","visit_date":"02/09/2023","time_began":"12:15 PM","time_completed":"01:00 PM","met_with":"Program Director & Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690021","report_index":6}},
{"id":27439,"facility_id":2314,"state":"CA","facility_name":"SLEEPY CREEK","report_id":"374690021-7","report_date":"12/01/2023","report_url":"","content_length":2697,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2023 01:21:21 PM","visit_type":"Annual","visit_date":"12/01/2023","time_began":"09:00 AM","time_completed":"01:25 PM","met_with":"Nathaniel Lindborg, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690021","report_index":7,"census":6}},
{"id":27440,"facility_id":2314,"state":"CA","facility_name":"SLEEPY CREEK","report_id":"374690021-8","report_date":"10/24/2024","report_url":"","content_length":3244,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2024 02:16:51 PM","visit_type":"Annual","visit_date":"10/24/2024","met_with":"Nathaniel Lindborg, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690021","report_index":8,"census":6}},
{"id":27441,"facility_id":2315,"state":"CA","facility_name":"SMALL STEPS GROUP HOME","report_id":"366400906-0","report_date":"05/12/2022","report_url":"","content_length":4669,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2022 02:52:19 PM","visit_date":"05/12/2022","time_began":"02:07 PM","time_completed":"03:05 PM","met_with":"Chief Executive Director","complaint_control_number":"19-CR-20211217140328","complaint_status":"unsubstantiated","complaint_received_date":"12/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400906","report_index":0,"census":1}},
{"id":27442,"facility_id":2315,"state":"CA","facility_name":"SMALL STEPS GROUP HOME","report_id":"366400906-1","report_date":"03/03/2023","report_url":"","content_length":3603,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/03/2023 02:08:54 PM","visit_date":"03/03/2023","time_began":"12:25 PM","time_completed":"02:08 PM","met_with":"Yvonne Pierre, Facility Director","complaint_control_number":"19-CR-20220217125143","complaint_status":"unsubstantiated","complaint_received_date":"02/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400906","report_index":1,"census":2}},
{"id":27443,"facility_id":2315,"state":"CA","facility_name":"SMALL STEPS GROUP HOME","report_id":"366400906-2","report_date":"01/18/2024","report_url":"","content_length":3501,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/18/2024 11:37:57 AM","visit_date":"01/18/2024","time_began":"09:02 AM","time_completed":"09:27 AM","met_with":"Vicki Harris","complaint_control_number":"19-CR-20230627094702","complaint_status":"unsubstantiated","complaint_received_date":"06/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400906","report_index":2,"census":2}},
{"id":27444,"facility_id":2315,"state":"CA","facility_name":"SMALL STEPS GROUP HOME","report_id":"366400906-3","report_date":"02/23/2024","report_url":"","content_length":997,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/23/2024 12:42:53 PM","visit_date":"02/23/2024","time_began":"12:30 PM","time_completed":"12:52 PM","met_with":"Sharon Jackson","complaint_control_number":"19-CR-20230227093911","complaint_status":"unsubstantiated","complaint_received_date":"02/27/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400906","report_index":3,"census":2}},
{"id":27445,"facility_id":2315,"state":"CA","facility_name":"SMALL STEPS GROUP HOME","report_id":"366400906-4","report_date":"04/10/2024","report_url":"","content_length":1371,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/10/2024 04:03:16 PM","visit_date":"04/10/2024","time_began":"03:45 PM","time_completed":"04:12 PM","met_with":"Yvonne Pierre","complaint_control_number":"19-CR-20230515104657","complaint_status":"unsubstantiated","complaint_received_date":"05/15/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400906","report_index":4,"census":2}},
{"id":27446,"facility_id":2315,"state":"CA","facility_name":"SMALL STEPS GROUP HOME","report_id":"366400906-5","report_date":"09/10/2024","report_url":"","content_length":1044,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2024 02:22:44 PM","visit_date":"09/10/2024","time_began":"02:02 PM","time_completed":"02:40 PM","met_with":"Shawntee Dawson","complaint_control_number":"19-CR-20240429165550","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/29/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400906","report_index":5,"census":0}},
{"id":27447,"facility_id":2315,"state":"CA","facility_name":"SMALL STEPS GROUP HOME","report_id":"366400906-6","report_date":"04/02/2025","report_url":"","content_length":1489,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/02/2025 04:54:12 PM","visit_date":"04/02/2025","time_began":"04:36 PM","time_completed":"05:00 PM","met_with":"Yvonne Pierre","complaint_control_number":"61-CR-20240807115719","complaint_status":"unsubstantiated","complaint_received_date":"08/07/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400906","report_index":6,"census":0}},
{"id":27448,"facility_id":2315,"state":"CA","facility_name":"SMALL STEPS GROUP HOME","report_id":"366400906-7","report_date":"03/30/2022","report_url":"","content_length":2336,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/30/2022 10:55:08 AM","visit_date":"03/30/2022","time_began":"09:36 AM","time_completed":"11:15 AM","met_with":"Yvonne Pierre","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400906","report_index":7,"census":1}},
{"id":27449,"facility_id":2315,"state":"CA","facility_name":"SMALL STEPS GROUP HOME","report_id":"366400906-8","report_date":"12/05/2023","report_url":"","content_length":2840,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2024 12:06:28 PM","visit_type":"Annual","visit_date":"12/05/2023","time_began":"09:30 AM","time_completed":"04:15 PM","met_with":"Yvonne Pierre","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400906","report_index":8,"census":3}},
{"id":27450,"facility_id":2315,"state":"CA","facility_name":"SMALL STEPS GROUP HOME","report_id":"366400906-9","report_date":"12/18/2023","report_url":"","content_length":1070,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/18/2023 02:50:46 PM","visit_type":"Case Management","visit_date":"12/18/2023","time_began":"01:25 PM","time_completed":"03:00 PM","met_with":"Sharon Jackson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400906","report_index":9,"census":2}},
{"id":27451,"facility_id":2315,"state":"CA","facility_name":"SMALL STEPS GROUP HOME","report_id":"366400906-10","report_date":"01/31/2025","report_url":"","content_length":2276,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/31/2025 02:05:32 PM","visit_type":"Annual","visit_date":"01/31/2025","met_with":"Ms. Yvonne","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400906","report_index":10,"census":0}},
{"id":27452,"facility_id":2315,"state":"CA","facility_name":"SMALL STEPS GROUP HOME","report_id":"366400906-11","report_date":"05/14/2025","report_url":"","content_length":179,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2025 01:41:37 PM","visit_date":"05/14/2025","met_with":"Yvonne Pierre","narrative":"On May 14, 2025 at 4: PM Licensing Program Analyst (LPA) Linda Haynes arrived at Small Steps Group Home and met with Licensee Yvonne Pierre to sign an amended LIC 9099.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400906","report_index":11,"census":0}},
{"id":27453,"facility_id":2315,"state":"CA","facility_name":"SMALL STEPS GROUP HOME","report_id":"366400906-12","report_date":"01/15/2026","report_url":"","content_length":1223,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/15/2026 01:51:49 PM","visit_type":"Annual","visit_date":"01/15/2026","met_with":"Yvonne Pierre","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400906","report_index":12,"census":0}},
{"id":27454,"facility_id":2315,"state":"CA","facility_name":"SMALL STEPS GROUP HOME","report_id":"366400906-13","report_date":"09/27/2024","report_url":"","content_length":744,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2024 11:49:19 AM","visit_type":"Case Management","visit_date":"09/27/2024","met_with":"Yvonne Pierre","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400906","report_index":13,"census":0}},
{"id":27455,"facility_id":2316,"state":"CA","facility_name":"SOCAL OASIS HOME LLC","report_id":"337900143-0","report_date":"02/20/2024","report_url":"","content_length":29612,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2024 11:36:21 AM","visit_date":"02/20/2024","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Tiffany Dupree","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900143","report_index":0,"census":0}},
{"id":27456,"facility_id":2316,"state":"CA","facility_name":"SOCAL OASIS HOME LLC","report_id":"337900143-1","report_date":"04/22/2024","report_url":"","content_length":9297,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2024 01:46:34 PM","visit_date":"04/22/2024","met_with":"SoCal Oasis Home LLC., applicant Ms. Tiffany Dupree.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900143","report_index":1,"census":0}},
{"id":27457,"facility_id":2316,"state":"CA","facility_name":"SOCAL OASIS HOME LLC","report_id":"337900143-2","report_date":"05/20/2024","report_url":"","content_length":3770,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2024 01:41:52 PM","visit_date":"05/20/2024","met_with":"Ms. Dupree","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900143","report_index":2,"census":0}},
{"id":27458,"facility_id":2316,"state":"CA","facility_name":"SOCAL OASIS HOME LLC","report_id":"337900143-3","report_date":"07/03/2024","report_url":"","content_length":1157,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2024 01:23:43 PM","visit_type":"Prelicensing","visit_date":"07/03/2024","met_with":"Tiffany Dupree - Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900143","report_index":3,"census":0}},
{"id":27459,"facility_id":2316,"state":"CA","facility_name":"SOCAL OASIS HOME LLC","report_id":"337900143-4","report_date":"07/12/2024","report_url":"","content_length":3743,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/12/2024 01:50:48 PM","visit_type":"Prelicensing","visit_date":"07/12/2024","met_with":"Tiffany Dupree","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900143","report_index":4,"census":0}},
{"id":27460,"facility_id":2316,"state":"CA","facility_name":"SOCAL OASIS HOME LLC","report_id":"337900143-5","report_date":"07/23/2024","report_url":"","content_length":693,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2024 01:53:36 PM","visit_date":"07/23/2024","met_with":"Tiffany Dupree","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900143","report_index":5,"census":0}},
{"id":27461,"facility_id":2317,"state":"CA","facility_name":"SOCAL OASIS HOME LLC","report_id":"337900223-0","report_date":"12/31/2024","report_url":"","content_length":4371,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/31/2024 11:08:19 AM","visit_type":"Prelicensing","visit_date":"12/31/2024","met_with":"Tiffany Dupree, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900223","report_index":0,"census":0}},
{"id":27462,"facility_id":2317,"state":"CA","facility_name":"SOCAL OASIS HOME LLC","report_id":"337900223-1","report_date":"04/24/2025","report_url":"","content_length":3788,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2025 11:00:12 AM","visit_date":"04/24/2025","met_with":"Tiffany Dupree, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900223","report_index":1,"census":1}},
{"id":27463,"facility_id":2317,"state":"CA","facility_name":"SOCAL OASIS HOME LLC","report_id":"337900223-2","report_date":"10/30/2025","report_url":"","content_length":656,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2025 10:04:23 AM","visit_type":"Case Management","visit_date":"10/30/2025","met_with":"Bertha Garcia, Lead Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900223","report_index":2,"census":2}},
{"id":27464,"facility_id":2317,"state":"CA","facility_name":"SOCAL OASIS HOME LLC","report_id":"337900223-3","report_date":"11/25/2025","report_url":"","content_length":3608,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/25/2025 01:36:02 PM","visit_date":"11/25/2025","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Bertha Garcia, Facility Manager","complaint_control_number":"19-CR-20250825205926","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900223","report_index":3,"census":2}},
{"id":27465,"facility_id":2317,"state":"CA","facility_name":"SOCAL OASIS HOME LLC","report_id":"337900223-4","report_date":"04/08/2026","report_url":"","content_length":1409,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/08/2026 06:53:13 PM","visit_type":"Case Management","visit_date":"04/08/2026","met_with":"Administrator Tiffany Duppre and Facility Manager Bertha Garfias","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900223","report_index":4,"census":3}},
{"id":27466,"facility_id":2317,"state":"CA","facility_name":"SOCAL OASIS HOME LLC","report_id":"337900223-5","report_date":"04/10/2026","report_url":"","content_length":1706,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/10/2026 01:00:49 PM","visit_type":"Case Management","visit_date":"04/10/2026","met_with":"Facility Manager, Bertha Garcia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900223","report_index":5,"census":3}},
{"id":27467,"facility_id":2318,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME","report_id":"336402460-0","report_date":"07/23/2021","report_url":"","content_length":4220,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/26/2021 01:56:53 PM","visit_date":"07/23/2021","time_began":"02:09 PM","time_completed":"02:48 PM","met_with":"Sherrae Smith, Facility ManagerIII","complaint_control_number":"19-CR-20210216114117","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402460","report_index":0,"census":0}},
{"id":27468,"facility_id":2318,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME","report_id":"336402460-1","report_date":"07/26/2021","report_url":"","content_length":179,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2021 02:29:25 PM","visit_type":"Case Management","visit_date":"07/26/2021","time_began":"10:55 AM","time_completed":"11:26 AM","met_with":"Sherrae Smith","narrative":"On July 26, 2021, Licensing Program Analyst (LPA) Nicole Strickland met with Sherrae Smith to deliver an amending report that was originally delivered on July 23, 2021.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402460","report_index":1}},
{"id":27469,"facility_id":2318,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME","report_id":"336402460-2","report_date":"09/03/2021","report_url":"","content_length":1825,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/03/2021 04:29:25 PM","visit_type":"Case Management","visit_date":"09/03/2021","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402460","report_index":2,"census":0}},
{"id":27470,"facility_id":2318,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME","report_id":"336402460-3","report_date":"09/22/2021","report_url":"","content_length":2551,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2021 04:25:34 PM","visit_date":"09/22/2021","time_began":"10:00 AM","time_completed":"10:22 AM","met_with":"Latrese Armstrong, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402460","report_index":3,"census":0}},
{"id":27471,"facility_id":2318,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME","report_id":"336402460-4","report_date":"07/23/2021","report_url":"","content_length":9344,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2021 08:50:43 AM","visit_type":"Case Management","visit_date":"07/23/2021","time_began":"02:49 PM","time_completed":"05:00 PM","met_with":"Sherrae Smith, Facility Manager III","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402460","report_index":4,"census":0}},
{"id":27472,"facility_id":2318,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME","report_id":"336402460-5","report_date":"08/06/2021","report_url":"","content_length":2608,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2021 01:33:08 PM","visit_type":"Annual","visit_date":"08/06/2021","time_began":"10:08 AM","time_completed":"01:40 PM","met_with":"Gina Melendez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402460","report_index":5,"census":0}},
{"id":27473,"facility_id":2318,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME","report_id":"336402460-6","report_date":"08/10/2021","report_url":"","content_length":2011,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/10/2021 11:08:36 PM","visit_date":"08/10/2021","time_began":"07:25 PM","time_completed":"07:50 PM","met_with":"LaTrese Armstrong","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402460","report_index":6,"census":0}},
{"id":27474,"facility_id":2318,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME","report_id":"336402460-7","report_date":"08/10/2021","report_url":"","content_length":11589,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/10/2021 11:13:50 PM","visit_date":"08/10/2021","time_began":"07:50 PM","time_completed":"09:18 PM","met_with":"LaTresse Armstrong","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402460","report_index":7,"census":0}},
{"id":27475,"facility_id":2318,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME","report_id":"336402460-8","report_date":"08/11/2021","report_url":"","content_length":1551,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2021 05:33:49 PM","visit_type":"Case Management","visit_date":"08/11/2021","time_began":"10:12 AM","time_completed":"05:40 PM","met_with":"Gina Melendez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402460","report_index":8,"census":0}},
{"id":27476,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-0","report_date":"08/25/2021","report_url":"","content_length":3406,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2021 12:05:13 PM","visit_date":"08/25/2021","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Dr. Shacy Rivera","complaint_control_number":"26-CR-20210309121115","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":0,"census":6}},
{"id":27477,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-1","report_date":"07/13/2022","report_url":"","content_length":2062,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2022 01:18:05 PM","visit_type":"Annual","visit_date":"07/13/2022","time_began":"09:45 AM","time_completed":"11:14 AM","met_with":"Anelise Teodoro","complaint_control_number":"26-CR-20220505130419","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/05/2022","narrative":"Facility cited for violation of California Code of Regulations, Title 22, Division Six, Section 84065(j)(2) Annual Training and Responsibility for Providing Care and Supervision. An exit interview was conducted and a copy of this report will be sent to administrator Anelise Toedoro.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":1,"census":5}},
{"id":27478,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-2","report_date":"08/30/2022","report_url":"","content_length":2145,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/30/2022 12:27:32 PM","visit_date":"08/30/2022","time_began":"10:40 AM","time_completed":"12:34 PM","met_with":"Maria Gado","complaint_control_number":"26-CR-20211018094146","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":2,"census":5}},
{"id":27479,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-3","report_date":"08/30/2022","report_url":"","content_length":1526,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/19/2022 04:13:09 PM","visit_date":"08/30/2022","time_began":"10:40 AM","time_completed":"12:45 PM","met_with":"Maria Gado","complaint_control_number":"26-CR-20211018094146","complaint_status":"unsubstantiated","complaint_received_date":"10/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":3,"census":5}},
{"id":27480,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-4","report_date":"01/06/2023","report_url":"","content_length":1544,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/07/2023 07:57:26 PM","visit_date":"01/06/2023","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Gilbert Abilay","complaint_control_number":"26-CR-20220819114003","complaint_status":"unsubstantiated","complaint_received_date":"08/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":4}},
{"id":27481,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-5","report_date":"04/17/2023","report_url":"","content_length":2132,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2023 04:26:02 PM","visit_date":"04/17/2023","time_began":"09:45 AM","time_completed":"11:06 AM","met_with":"Anelise Toedoro","complaint_control_number":"26-CR-20230221125936","complaint_status":"unsubstantiated","complaint_received_date":"02/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":5,"census":6}},
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{"id":27484,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-8","report_date":"05/12/2022","report_url":"","content_length":778,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2022 11:49:39 AM","visit_type":"Case Management","visit_date":"05/12/2022","time_began":"10:50 AM","time_completed":"12:00 PM","met_with":"Anelise Teodoro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":8,"census":6}},
{"id":27485,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-9","report_date":"07/22/2022","report_url":"","content_length":1595,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2022 09:34:26 PM","visit_type":"Case Management","visit_date":"07/22/2022","time_began":"12:00 PM","time_completed":"03:30 PM","met_with":"Administrator Anelise Teodoro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":9,"census":5}},
{"id":27486,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-10","report_date":"06/15/2023","report_url":"","content_length":762,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2023 11:09:31 AM","visit_type":"Case Management","visit_date":"06/15/2023","time_began":"09:10 AM","time_completed":"11:27 AM","met_with":"Maria Gado","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":10,"census":6}},
{"id":27487,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-11","report_date":"06/15/2023","report_url":"","content_length":632,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2023 10:51:22 AM","visit_type":"Annual","visit_date":"06/15/2023","time_began":"09:12 AM","time_completed":"11:28 AM","met_with":"Maria Gado","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":11,"census":6}},
{"id":27488,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-12","report_date":"12/21/2023","report_url":"","content_length":691,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2023 10:52:57 AM","visit_type":"Case Management","visit_date":"12/21/2023","time_began":"08:45 AM","time_completed":"09:00 AM","met_with":"Maria Gado","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":12,"census":6}},
{"id":27489,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-13","report_date":"04/29/2022","report_url":"","content_length":1681,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2022 03:27:13 PM","visit_type":"Case Management","visit_date":"04/29/2022","time_began":"09:30 AM","time_completed":"02:00 PM","met_with":"Anelise Teodoro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":13}},
{"id":27490,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-14","report_date":"03/06/2023","report_url":"","content_length":1264,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2023 09:28:24 AM","visit_type":"Case Management","visit_date":"03/06/2023","time_began":"09:50 AM","time_completed":"12:02 PM","met_with":"Anelise Toedoro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":14,"census":5}},
{"id":27491,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-15","report_date":"04/17/2023","report_url":"","content_length":1857,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2023 04:15:58 PM","visit_type":"Case Management","visit_date":"04/17/2023","time_began":"09:45 AM","time_completed":"02:52 PM","met_with":"Anelise Toedoro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":15,"census":6}},
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{"id":27493,"facility_id":2320,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM","report_id":"075650036-0","report_date":"11/03/2022","report_url":"","content_length":1351,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/04/2022 08:47:38 AM","visit_date":"11/03/2022","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Kavita Sharma","complaint_control_number":"14-CR-20221014083514","complaint_status":"unsubstantiated","complaint_received_date":"10/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650036","report_index":0,"census":19}},
{"id":27494,"facility_id":2320,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM","report_id":"075650036-1","report_date":"03/28/2022","report_url":"","content_length":1820,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2022 03:29:15 PM","visit_date":"03/28/2022","time_began":"10:15 AM","time_completed":"02:00 PM","met_with":"Kavita Sharma","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650036","report_index":1,"census":17}},
{"id":27495,"facility_id":2320,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM","report_id":"075650036-2","report_date":"12/13/2022","report_url":"","content_length":1646,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2022 03:28:57 PM","visit_type":"Case Management","visit_date":"12/13/2022","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Catherine Galindez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650036","report_index":2,"census":12}},
{"id":27496,"facility_id":2320,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM","report_id":"075650036-3","report_date":"02/03/2023","report_url":"","content_length":1696,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2023 03:00:06 PM","visit_type":"Case Management","visit_date":"02/03/2023","announced_status":"Unannounced","time_began":"10:45 AM","time_completed":"12:00 PM","met_with":"Kavita Sharma","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650036","report_index":3,"census":18}},
{"id":27497,"facility_id":2320,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM","report_id":"075650036-4","report_date":"07/23/2024","report_url":"","content_length":1698,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2024 04:17:24 PM","visit_type":"Annual","visit_date":"07/23/2024","met_with":"Kavita Sharma, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650036","report_index":4,"census":13}},
{"id":27498,"facility_id":2320,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM","report_id":"075650036-5","report_date":"07/31/2024","report_url":"","content_length":953,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2024 03:06:07 PM","visit_type":"Case Management","visit_date":"07/31/2024","met_with":"Ivonete Kim, Assistant Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650036","report_index":5,"census":12}},
{"id":27499,"facility_id":2320,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM","report_id":"075650036-6","report_date":"10/16/2024","report_url":"","content_length":1085,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2024 11:51:14 AM","visit_type":"Case Management","visit_date":"10/16/2024","met_with":"Kavita Sharma - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650036","report_index":6,"census":0}},
{"id":27500,"facility_id":2320,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM","report_id":"075650036-7","report_date":"10/15/2025","report_url":"","content_length":2320,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2025 01:06:15 PM","visit_type":"Case Management","visit_date":"10/15/2025","met_with":"Facility Administrator, Kavita Sharma","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650036","report_index":7,"census":0}},
{"id":27501,"facility_id":2320,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM","report_id":"075650036-8","report_date":"06/27/2023","report_url":"","content_length":1489,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/27/2023 03:58:30 PM","visit_type":"Case Management","visit_date":"06/27/2023","time_began":"11:15 AM","time_completed":"02:30 PM","met_with":"Catherine Galindez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650036","report_index":8,"census":16}},
{"id":27502,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-0","report_date":"05/03/2023","report_url":"","content_length":3017,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/03/2023 03:49:13 PM","visit_date":"05/03/2023","time_began":"03:15 PM","time_completed":"04:00 PM","met_with":"Luis Vega","complaint_control_number":"08-CR-20220908085731","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":0,"census":49}},
{"id":27503,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-1","report_date":"03/22/2024","report_url":"","content_length":3283,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/22/2024 01:37:32 PM","visit_date":"03/22/2024","time_began":"01:22 PM","time_completed":"01:45 PM","met_with":"Luis Vega, Program Director and Diana Pelosa, Assistant Program Director","complaint_control_number":"08-CR-20230918115421","complaint_status":"unsubstantiated","complaint_received_date":"09/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":1,"census":52}},
{"id":27504,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-2","report_date":"12/19/2024","report_url":"","content_length":3594,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2024 09:44:03 AM","visit_date":"12/19/2024","time_began":"09:16 AM","time_completed":"09:19 AM","met_with":"Diana Peloso, Assistant Program Director","complaint_control_number":"08-CR-20240506093141","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":2,"census":0}},
{"id":27505,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-3","report_date":"12/19/2024","report_url":"","content_length":3069,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2024 09:43:16 AM","visit_date":"12/19/2024","time_began":"09:05 AM","time_completed":"09:15 AM","met_with":"Diana Peloso, Assistant Program Director","complaint_control_number":"08-CR-20240523083936","complaint_status":"unsubstantiated","complaint_received_date":"05/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":3,"census":0}},
{"id":27506,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-4","report_date":"02/19/2025","report_url":"","content_length":3695,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/19/2025 09:45:52 AM","visit_date":"02/19/2025","time_began":"09:15 AM","time_completed":"09:47 AM","met_with":"Luis Vega, Program Director","complaint_control_number":"08-CR-20240930154350","complaint_status":"unsubstantiated","complaint_received_date":"09/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":4,"census":13}},
{"id":27507,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-5","report_date":"04/11/2025","report_url":"","content_length":7268,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/11/2025 11:46:12 AM","visit_date":"04/11/2025","time_began":"11:04 AM","time_completed":"11:50 AM","met_with":"Program Director Luis Vega","complaint_control_number":"08-CR-20240918183024","complaint_status":"unsubstantiated","complaint_received_date":"09/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":5,"census":0}},
{"id":27508,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-6","report_date":"09/04/2025","report_url":"","content_length":4100,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/04/2025 09:58:59 AM","visit_date":"09/04/2025","time_began":"09:49 AM","time_completed":"10:03 AM","met_with":"Luis Vega, Program Director","complaint_control_number":"08-CR-20250306110430","complaint_status":"unsubstantiated","complaint_received_date":"03/06/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":6,"census":0}},
{"id":27509,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-7","report_date":"02/04/2022","report_url":"","content_length":897,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/04/2022 02:48:14 PM","visit_date":"02/04/2022","time_began":"08:45 AM","time_completed":"02:45 PM","met_with":"Ana Babudar and Annahi Ruano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":7,"census":29}},
{"id":27510,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-8","report_date":"05/24/2022","report_url":"","content_length":970,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2022 03:42:52 PM","visit_type":"Case Management","visit_date":"05/24/2022","time_began":"11:15 AM","time_completed":"04:00 PM","met_with":"Annahi Ruano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":8,"census":33}},
{"id":27511,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-9","report_date":"06/08/2022","report_url":"","content_length":4687,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2022 02:33:35 PM","visit_type":"Case Management","visit_date":"06/08/2022","time_began":"10:30 AM","time_completed":"02:45 PM","met_with":"Luis Vega","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":9,"census":31}},
{"id":27512,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-10","report_date":"03/22/2024","report_url":"","content_length":3229,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/22/2024 01:36:36 PM","visit_type":"Annual","visit_date":"03/22/2024","time_began":"08:45 AM","time_completed":"01:21 PM","met_with":"Luis Vega, Program Director and Diana Pelosa, Assistant Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":10,"census":52}},
{"id":27513,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-11","report_date":"10/25/2024","report_url":"","content_length":791,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/25/2024 01:49:16 PM","visit_type":"Case Management","visit_date":"10/25/2024","met_with":"Diana Peloso, Assistand Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":11,"census":4}},
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{"id":27545,"facility_id":2326,"state":"CA","facility_name":"STEPHENS & KELLY CHILDRENS CARE SERVICES, INC.","report_id":"107204021-0","report_date":"06/23/2021","report_url":"","content_length":1244,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2021 11:44:51 AM","visit_type":"Annual","visit_date":"06/23/2021","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Bettina Glover","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204021","report_index":0,"census":2}},
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{"id":27547,"facility_id":2327,"state":"CA","facility_name":"STOREFRONT EMERGENCY SHELTER","report_id":"374603412-1","report_date":"07/31/2025","report_url":"","content_length":6485,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/31/2025 09:44:26 PM","visit_date":"07/31/2025","time_began":"12:35 PM","time_completed":"12:40 PM","met_with":"Renatta Escobedo, Administrator","complaint_control_number":"08-CR-20250219135552","complaint_status":"unsubstantiated","complaint_received_date":"02/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603412","report_index":1,"census":10}},
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{"id":27588,"facility_id":2328,"state":"CA","facility_name":"ST. JOHN BOYS HOME","report_id":"015650070-31","report_date":"11/18/2025","report_url":"","content_length":1941,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/18/2025 10:13:19 AM","visit_date":"11/18/2025","time_began":"08:45 AM","time_completed":"10:30 AM","met_with":"Dr. Marcie Hodge","complaint_control_number":"14-CR-20250908190905","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650070","report_index":31,"census":2}},
{"id":27589,"facility_id":2328,"state":"CA","facility_name":"ST. JOHN BOYS HOME","report_id":"015650070-32","report_date":"02/10/2026","report_url":"","content_length":1840,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/10/2026 03:40:42 PM","visit_date":"02/10/2026","time_began":"11:00 AM","time_completed":"03:50 PM","met_with":"Marcie Hodge, Administrator","complaint_control_number":"14-CR-20251209140403","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650070","report_index":32,"census":3}},
{"id":27590,"facility_id":2328,"state":"CA","facility_name":"ST. JOHN BOYS HOME","report_id":"015650070-33","report_date":"03/05/2026","report_url":"","content_length":474,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/05/2026 01:22:44 PM","visit_date":"03/05/2026","time_began":"12:30 PM","time_completed":"01:35 PM","met_with":"De'jon Smith, Counselor","complaint_control_number":"14-CR-20251209140403","complaint_status":"unsubstantiated","complaint_received_date":"12/09/2025","narrative":"An exit interview was conducted, appeal rights discussed, and a copy of this report was printed and left with De'jon Smith, Counselor whose signature on this form confirms receipt.","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650070","report_index":33,"census":3}},
{"id":27591,"facility_id":2328,"state":"CA","facility_name":"ST. JOHN BOYS HOME","report_id":"015650070-34","report_date":"03/05/2026","report_url":"","content_length":1094,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2026 11:04:55 AM","visit_type":"Case Management","visit_date":"03/05/2026","met_with":"Marcie Hodge, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650070","report_index":34,"census":3}},
{"id":27592,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-0","report_date":"01/13/2025","report_url":"","content_length":490,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/13/2025 11:51:59 AM","visit_date":"01/13/2025","time_began":"10:50 AM","time_completed":"11:45 AM","met_with":"Administrator, Maria Ramos","complaint_control_number":"21-CR-20241112110538","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/12/2024","narrative":"LPA is issuing a citation of California Code of Regulations, Title 22, Section 84072 (d)(19)Personal Rights. See LIC9099-D. An exit interview was conducted, appeal rights provided, and a copy of the report was given to the facility.","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":0,"census":15}},
{"id":27593,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-1","report_date":"04/11/2025","report_url":"","content_length":2125,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/11/2025 12:37:33 PM","visit_date":"04/11/2025","time_began":"12:00 PM","time_completed":"01:15 PM","met_with":"Maria Ramos","complaint_control_number":"21-CR-20241224172040","complaint_status":"unsubstantiated","complaint_received_date":"12/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":1}},
{"id":27594,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-2","report_date":"08/06/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2025 12:47:43 PM","visit_date":"08/06/2025","time_began":"12:10 PM","time_completed":"12:55 PM","met_with":"Administrator, Maria Ramos","complaint_control_number":"21-CR-20250411082719","complaint_status":"unsubstantiated","complaint_received_date":"04/11/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":2,"census":0}},
{"id":27595,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-3","report_date":"12/29/2022","report_url":"","content_length":1906,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/29/2022 11:08:27 AM","visit_type":"Prelicensing","visit_date":"12/29/2022","time_began":"09:45 AM","time_completed":"11:07 AM","met_with":"Maria Ramos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":3,"census":0}},
{"id":27596,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-4","report_date":"04/21/2023","report_url":"","content_length":2252,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/21/2023 03:27:04 PM","visit_date":"04/21/2023","time_began":"10:15 AM","time_completed":"02:30 PM","met_with":"Maria Ramos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":4,"census":5}},
{"id":27597,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-5","report_date":"12/20/2023","report_url":"","content_length":1958,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/03/2024 09:50:34 AM","visit_type":"Annual","visit_date":"12/20/2023","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Maria Ramos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":5}},
{"id":27598,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-6","report_date":"01/18/2024","report_url":"","content_length":215,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2024 02:39:33 PM","visit_type":"Case Management","visit_date":"01/18/2024","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Maria Ramos","narrative":"On the above date, Licensing Program Analyst (LPA) Cheyenne McCambridge went to the facility to complete staff and client interviews for the required annual. A copy of the report was sent to the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":6}},
{"id":27599,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-7","report_date":"12/09/2024","report_url":"","content_length":1633,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2024 03:50:38 PM","visit_type":"Annual","visit_date":"12/09/2024","met_with":"Maria Ramos, Residential Lead","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":7,"census":19}},
{"id":27600,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-8","report_date":"02/06/2025","report_url":"","content_length":657,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2025 10:38:13 AM","visit_type":"Case Management","visit_date":"02/06/2025","met_with":"Maria Ramos and Justin Bayne","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":8,"census":9}},
{"id":27601,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-9","report_date":"02/27/2026","report_url":"","content_length":902,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/27/2026 12:36:17 PM","visit_type":"Case Management","visit_date":"02/27/2026","met_with":"Abdul Aziz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":9,"census":4}},
{"id":27602,"facility_id":2330,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES-STEPPING STONES","report_id":"097006566-0","report_date":"12/08/2022","report_url":"","content_length":2007,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2022 04:38:12 PM","visit_type":"Prelicensing","visit_date":"12/08/2022","time_began":"09:00 AM","time_completed":"11:30 AM","met_with":"Haley Randle, Director of Youth Residential Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006566","report_index":0,"census":6}},
{"id":27603,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-0","report_date":"03/22/2023","report_url":"","content_length":4753,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/22/2023 11:53:06 AM","visit_date":"03/22/2023","time_began":"10:30 AM","time_completed":"11:55 AM","met_with":"Haley Randle, Director of Youth Res Programs","complaint_control_number":"23-CR-20230126141735","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":0,"census":5}},
{"id":27604,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-1","report_date":"03/20/2024","report_url":"","content_length":3040,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2024 04:19:19 PM","visit_date":"03/20/2024","time_began":"02:35 PM","time_completed":"05:00 PM","met_with":"Haley Randle, Director of Youth Residential Programs","complaint_control_number":"23-CR-20240117092751","complaint_status":"unsubstantiated","complaint_received_date":"01/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":1,"census":6}},
{"id":27605,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-2","report_date":"01/15/2025","report_url":"","content_length":4630,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/15/2025 05:01:18 PM","visit_date":"01/15/2025","time_began":"04:15 PM","time_completed":"05:15 PM","met_with":"Haley Randle, Director of Youth Residential Programs","complaint_control_number":"23-CR-20241016083459","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":2,"census":5}},
{"id":27606,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-3","report_date":"05/29/2025","report_url":"","content_length":3160,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2025 12:05:03 PM","visit_date":"05/29/2025","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Haley Randle, Director of Youth Residential Programs","complaint_control_number":"23-CR-20250505132638","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":3,"census":4}},
{"id":27607,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-4","report_date":"12/08/2022","report_url":"","content_length":1574,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2022 04:37:12 PM","visit_type":"Prelicensing","visit_date":"12/08/2022","time_began":"01:35 PM","time_completed":"03:00 PM","met_with":"Haley Randle, Director of Youth Residential Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":4,"census":5}},
{"id":27608,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-5","report_date":"04/13/2023","report_url":"","content_length":3545,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/13/2023 03:33:25 PM","visit_type":"Case Management","visit_date":"04/13/2023","time_began":"09:30 AM","time_completed":"03:45 PM","met_with":"Haley Randle, Director of Youth Res Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":5,"census":5}},
{"id":27609,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-6","report_date":"04/27/2023","report_url":"","content_length":1725,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2023 10:01:37 AM","visit_date":"04/27/2023","time_began":"10:30 AM","time_completed":"11:40 AM","met_with":"Jose Navarrete, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":6,"census":6}},
{"id":27610,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-7","report_date":"04/28/2023","report_url":"","content_length":1820,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2023 04:37:52 PM","visit_type":"Case Management","visit_date":"04/28/2023","time_began":"08:45 AM","time_completed":"04:45 PM","met_with":"Haley Randle, Director of Youth Res Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":7,"census":6}},
{"id":27611,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-8","report_date":"05/25/2023","report_url":"","content_length":1331,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/25/2023 05:41:43 PM","visit_type":"Case Management","visit_date":"05/25/2023","time_began":"02:00 PM","time_completed":"06:00 PM","met_with":"Anna Gleason, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":8,"census":6}},
{"id":27612,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-9","report_date":"01/18/2024","report_url":"","content_length":1978,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2024 04:43:38 PM","visit_type":"Annual","visit_date":"01/18/2024","time_began":"11:45 AM","time_completed":"12:40 PM","met_with":"Haley Randle, Director of Youth Residential Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":9,"census":4}},
{"id":27613,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-10","report_date":"01/19/2024","report_url":"","content_length":1879,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/19/2024 04:20:38 PM","visit_type":"Case Management","visit_date":"01/19/2024","time_began":"09:30 AM","time_completed":"04:30 PM","met_with":"Alyson Chavez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":10,"census":4}},
{"id":27614,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-11","report_date":"05/09/2024","report_url":"","content_length":1882,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2024 03:40:03 PM","visit_type":"Case Management","visit_date":"05/09/2024","met_with":"Josea Navarrete, TITLE","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":11,"census":6}},
{"id":27615,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-12","report_date":"07/18/2024","report_url":"","content_length":2178,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2024 01:27:35 PM","visit_type":"Case Management","visit_date":"07/18/2024","met_with":"Jose Navarrete, Residential Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":12,"census":5}},
{"id":27616,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-13","report_date":"08/28/2024","report_url":"","content_length":564,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2024 02:10:01 PM","visit_date":"08/28/2024","met_with":"Alyson Chavez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":13,"census":2}},
{"id":27617,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-14","report_date":"09/18/2024","report_url":"","content_length":700,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2024 04:49:56 PM","visit_date":"09/18/2024","met_with":"Haley Randle, Director of Youth Residential Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":14,"census":0}},
{"id":27618,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-15","report_date":"01/15/2025","report_url":"","content_length":1154,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/15/2025 05:06:30 PM","visit_type":"Case Management","visit_date":"01/15/2025","met_with":"Haley Randle, Director of Youth Residential Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":15,"census":5}},
{"id":27619,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-16","report_date":"02/06/2025","report_url":"","content_length":944,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2025 04:27:17 PM","visit_type":"Case Management","visit_date":"02/06/2025","met_with":"Haley Randle, Director of Youth Residential Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":16,"census":5}},
{"id":27620,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-17","report_date":"03/07/2025","report_url":"","content_length":796,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2025 12:53:48 PM","visit_type":"Case Management","visit_date":"03/07/2025","met_with":"Haley Randle, Director of Youth Residential Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":17,"census":3}},
{"id":27621,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-18","report_date":"05/01/2025","report_url":"","content_length":1043,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/01/2025 12:07:16 PM","visit_type":"Case Management","visit_date":"05/01/2025","met_with":"Haley Randle, Director Youth Residential Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":18,"census":5}},
{"id":27622,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-19","report_date":"06/06/2025","report_url":"","content_length":1833,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/06/2025 02:37:22 PM","visit_type":"Annual","visit_date":"06/06/2025","met_with":"Evi Calderon, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":19,"census":4}},
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{"id":27813,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-1","report_date":"04/21/2022","report_url":"","content_length":1613,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/21/2022 04:08:10 PM","visit_date":"04/21/2022","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Chantel Anderson","complaint_control_number":"21-CR-20211112095811","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":1,"census":4}},
{"id":27814,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-2","report_date":"11/16/2023","report_url":"","content_length":1670,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 09:48:26 AM","visit_date":"11/16/2023","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Nathaly Hernandez","complaint_control_number":"21-CR-20230717153621","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":2,"census":4}},
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{"id":27816,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-4","report_date":"11/16/2023","report_url":"","content_length":1683,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2023 04:49:47 PM","visit_date":"11/16/2023","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Nathaly Hernandez","complaint_control_number":"21-CR-20230706094815","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":4,"census":4}},
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{"id":27823,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-11","report_date":"06/02/2023","report_url":"","content_length":911,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2023 12:03:37 PM","visit_type":"Case Management","visit_date":"06/02/2023","time_began":"09:30 AM","time_completed":"12:45 PM","met_with":"Fernando Silveira","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":11,"census":4}},
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{"id":27825,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-13","report_date":"09/20/2024","report_url":"","content_length":1499,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/20/2024 04:05:25 PM","visit_type":"Annual","visit_date":"09/20/2024","met_with":"Nicole Flowers","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":13,"census":1}},
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{"id":27827,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-15","report_date":"10/31/2024","report_url":"","content_length":452,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/31/2024 12:20:30 PM","visit_type":"Case Management","visit_date":"10/31/2024","met_with":"Nicole Flowers","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":15,"census":1}},
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{"id":27830,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-18","report_date":"08/27/2025","report_url":"","content_length":1513,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2025 03:17:28 PM","visit_type":"Annual","visit_date":"08/27/2025","met_with":"Catalina Stillday","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":18,"census":1}},
{"id":27831,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-19","report_date":"05/02/2022","report_url":"","content_length":1284,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2022 11:19:08 AM","visit_type":"Case Management","visit_date":"05/02/2022","time_began":"10:15 AM","time_completed":"03:30 PM","met_with":"Alicia Carroll","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":19,"census":4}},
{"id":27832,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-20","report_date":"10/18/2024","report_url":"","content_length":659,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2024 01:45:48 PM","visit_type":"Case Management","visit_date":"10/18/2024","met_with":"Nicole Flowers","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":20,"census":1}},
{"id":27833,"facility_id":2353,"state":"CA","facility_name":"TURNING POINT - OLYMPUS","report_id":"405802311-0","report_date":"11/15/2024","report_url":"","content_length":842,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/15/2024 03:07:18 PM","visit_date":"11/15/2024","met_with":"Alicia Carroll & Alexandria Carrasco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802311","report_index":0,"census":0}},
{"id":27834,"facility_id":2353,"state":"CA","facility_name":"TURNING POINT - OLYMPUS","report_id":"405802311-1","report_date":"03/28/2025","report_url":"","content_length":3653,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2025 01:53:28 PM","visit_type":"Prelicensing","visit_date":"03/28/2025","met_with":"Alicia Carroll - Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802311","report_index":1,"census":0}},
{"id":27835,"facility_id":2353,"state":"CA","facility_name":"TURNING POINT - OLYMPUS","report_id":"405802311-2","report_date":"08/25/2025","report_url":"","content_length":4872,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2025 04:07:03 PM","visit_date":"08/25/2025","met_with":"Facility Administrator - Alex Carrasco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802311","report_index":2,"census":4}},
{"id":27836,"facility_id":2353,"state":"CA","facility_name":"TURNING POINT - OLYMPUS","report_id":"405802311-3","report_date":"08/27/2025","report_url":"","content_length":758,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2025 12:29:40 PM","visit_type":"Case Management","visit_date":"08/27/2025","met_with":"Facility Administrator - Alex Carrasco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802311","report_index":3,"census":4}},
{"id":27837,"facility_id":2353,"state":"CA","facility_name":"TURNING POINT - OLYMPUS","report_id":"405802311-4","report_date":"02/09/2026","report_url":"","content_length":3996,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/09/2026 03:10:54 PM","visit_type":"Case Management","visit_date":"02/09/2026","met_with":"Alexandria Carrasco - Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802311","report_index":4,"census":4}},
{"id":27838,"facility_id":2353,"state":"CA","facility_name":"TURNING POINT - OLYMPUS","report_id":"405802311-5","report_date":"02/10/2026","report_url":"","content_length":713,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2026 09:05:53 AM","visit_type":"Case Management","visit_date":"02/10/2026","met_with":"Alexandria Carrasco - Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802311","report_index":5,"census":4}},
{"id":27839,"facility_id":2353,"state":"CA","facility_name":"TURNING POINT - OLYMPUS","report_id":"405802311-6","report_date":"04/21/2026","report_url":"","content_length":7320,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/21/2026 03:09:06 PM","visit_type":"Annual","visit_date":"04/21/2026","met_with":"Facility Administrator - Alexandria Carrasco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802311","report_index":6,"census":4}},
{"id":27840,"facility_id":2353,"state":"CA","facility_name":"TURNING POINT - OLYMPUS","report_id":"405802311-7","report_date":"04/22/2026","report_url":"","content_length":808,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2026 10:52:35 AM","visit_type":"Case Management","visit_date":"04/22/2026","met_with":"Facility Administrator - Alexandria Carrasco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802311","report_index":7,"census":4}},
{"id":27841,"facility_id":2354,"state":"CA","facility_name":"TURNING POINT LAKE HOUSE","report_id":"175002769-0","report_date":"09/16/2022","report_url":"","content_length":2374,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/16/2022 01:46:17 PM","visit_date":"09/16/2022","time_began":"10:45 AM","time_completed":"12:30 PM","met_with":"Alicia Carroll, Regional Programming Director","complaint_control_number":"25-CR-20220506152546","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=175002769","report_index":0,"census":3}},
{"id":27842,"facility_id":2354,"state":"CA","facility_name":"TURNING POINT LAKE HOUSE","report_id":"175002769-1","report_date":"06/15/2021","report_url":"","content_length":1750,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2021 04:09:32 PM","visit_type":"Annual","visit_date":"06/15/2021","time_began":"12:53 PM","time_completed":"04:20 PM","met_with":"Program Director- Alicia Carroll","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=175002769","report_index":1,"census":4}},
{"id":27843,"facility_id":2354,"state":"CA","facility_name":"TURNING POINT LAKE HOUSE","report_id":"175002769-2","report_date":"08/17/2022","report_url":"","content_length":679,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2022 04:55:06 PM","visit_type":"Case Management","visit_date":"08/17/2022","time_began":"02:42 PM","time_completed":"04:13 PM","met_with":"Jason Moore- Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=175002769","report_index":2}},
{"id":27844,"facility_id":2354,"state":"CA","facility_name":"TURNING POINT LAKE HOUSE","report_id":"175002769-3","report_date":"04/07/2023","report_url":"","content_length":2412,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2023 05:05:40 PM","visit_type":"Annual","visit_date":"04/07/2023","time_began":"10:13 AM","time_completed":"05:14 PM","met_with":"Direct Service Staff- Angelica Rizo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=175002769","report_index":3,"census":4}},
{"id":27845,"facility_id":2354,"state":"CA","facility_name":"TURNING POINT LAKE HOUSE","report_id":"175002769-4","report_date":"04/08/2024","report_url":"","content_length":2193,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2024 05:34:20 PM","visit_type":"Annual","visit_date":"04/08/2024","met_with":"Tiffany Bowman- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=175002769","report_index":4,"census":4}},
{"id":27846,"facility_id":2354,"state":"CA","facility_name":"TURNING POINT LAKE HOUSE","report_id":"175002769-5","report_date":"04/09/2024","report_url":"","content_length":970,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2024 05:36:12 PM","visit_type":"Case Management","visit_date":"04/09/2024","met_with":"Tiffany Bowman- Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=175002769","report_index":5,"census":4}},
{"id":27847,"facility_id":2354,"state":"CA","facility_name":"TURNING POINT LAKE HOUSE","report_id":"175002769-6","report_date":"09/16/2022","report_url":"","content_length":4161,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2022 01:49:21 PM","visit_type":"Case Management","visit_date":"09/16/2022","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Alicia Carroll, Regional Programming Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=175002769","report_index":6,"census":3}},
{"id":27848,"facility_id":2354,"state":"CA","facility_name":"TURNING POINT LAKE HOUSE","report_id":"175002769-7","report_date":"09/16/2022","report_url":"","content_length":1372,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2022 01:51:51 PM","visit_type":"Case Management","visit_date":"09/16/2022","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Alicia Carroll, Regional Programming Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=175002769","report_index":7,"census":3}},
{"id":27849,"facility_id":2354,"state":"CA","facility_name":"TURNING POINT LAKE HOUSE","report_id":"175002769-8","report_date":"11/22/2022","report_url":"","content_length":1072,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/27/2022 05:50:29 PM","visit_type":"Case Management","visit_date":"11/22/2022","time_began":"02:15 PM","time_completed":"03:12 PM","met_with":"Jason Moore-Executive Director for signatures","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=175002769","report_index":8}},
{"id":27850,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-0","report_date":"07/15/2021","report_url":"","content_length":1959,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2021 04:44:27 PM","visit_date":"07/15/2021","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Jason Moore, Regional Executive Director, Region 1","complaint_control_number":"34-CR-20210119153213","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":0,"census":4}},
{"id":27851,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-1","report_date":"07/15/2021","report_url":"","content_length":1174,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2021 04:43:41 PM","visit_date":"07/15/2021","time_began":"01:00 PM","time_completed":"02:07 PM","met_with":"Jason Moore, Regional Executive Director, Region 1","complaint_control_number":"34-CR-20210119153213","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":1,"census":4}},
{"id":27852,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-2","report_date":"07/15/2021","report_url":"","content_length":1174,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2021 04:43:09 PM","visit_date":"07/15/2021","time_began":"01:00 PM","time_completed":"02:07 PM","met_with":"Jason Moore, Regional Executive Director, Region 1","complaint_control_number":"34-CR-20210119153213","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":2,"census":4}},
{"id":27853,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-3","report_date":"07/27/2022","report_url":"","content_length":2590,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2022 12:26:18 PM","visit_date":"07/27/2022","time_began":"11:40 AM","time_completed":"12:35 PM","met_with":"James Ralls, Facility Administrator (FA)","complaint_control_number":"34-CR-20220505125500","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":3,"census":4}},
{"id":27854,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-4","report_date":"05/02/2024","report_url":"","content_length":4813,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2024 10:35:43 AM","visit_date":"05/02/2024","time_began":"09:13 AM","time_completed":"10:30 AM","met_with":"Program Director","complaint_control_number":"34-CR-20240118151412","complaint_status":"unsubstantiated","complaint_received_date":"01/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":4,"census":4}},
{"id":27855,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-5","report_date":"09/23/2021","report_url":"","content_length":2672,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2021 12:33:29 PM","visit_type":"Annual","visit_date":"09/23/2021","time_began":"09:00 AM","time_completed":"12:45 PM","met_with":"Lead staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":5,"census":4}},
{"id":27856,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-6","report_date":"12/09/2021","report_url":"","content_length":1038,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2021 11:45:35 AM","visit_type":"Case Management","visit_date":"12/09/2021","time_began":"08:30 AM","time_completed":"12:00 PM","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":6,"census":4}},
{"id":27857,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-7","report_date":"10/10/2023","report_url":"","content_length":3725,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/10/2023 11:52:15 AM","visit_type":"Annual","visit_date":"10/10/2023","time_began":"09:10 AM","time_completed":"12:00 PM","met_with":"James Ralls, Facility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":7,"census":4}},
{"id":27858,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-8","report_date":"11/01/2023","report_url":"","content_length":1630,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/01/2023 11:18:25 AM","visit_type":"Case Management","visit_date":"11/01/2023","time_began":"07:00 AM","time_completed":"11:20 AM","met_with":"Administrator James Ralls","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":8,"census":4}},
{"id":27859,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-9","report_date":"08/28/2024","report_url":"","content_length":1354,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2024 03:31:37 PM","visit_type":"Annual","visit_date":"08/28/2024","met_with":"James Ralls, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":9,"census":4}},
{"id":27860,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-10","report_date":"08/29/2024","report_url":"","content_length":306,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/29/2024 12:01:52 PM","visit_type":"Case Management","visit_date":"08/29/2024","met_with":"Kimberly Keithly, DSP","narrative":"On August 29, 2024, Licensing Program Analyst Connie Jones-Steward completed the Required Annual Inspection. DSP Kimberly Keithley assisted with the file review. LPA reviewed six staff files and interviewed one staff person. The facility was cited under Title Section 80069(c)(1) and 84063(a)(1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":10,"census":4}},
{"id":27861,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-11","report_date":"09/25/2025","report_url":"","content_length":3785,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2025 02:55:18 PM","visit_type":"Annual","visit_date":"09/25/2025","met_with":"Facility Administrator - James Ralls","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":11,"census":4}},
{"id":27862,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-12","report_date":"09/26/2025","report_url":"","content_length":691,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2025 11:46:44 AM","visit_type":"Case Management","visit_date":"09/26/2025","met_with":"Lead Direct Support Professional - Hannah Paris","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":12,"census":4}},
{"id":27863,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-13","report_date":"05/02/2024","report_url":"","content_length":1585,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/02/2024 10:19:25 AM","visit_type":"Case Management","visit_date":"05/02/2024","met_with":"Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":13,"census":4}},
{"id":27864,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-14","report_date":"02/09/2026","report_url":"","content_length":1686,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/09/2026 11:57:49 AM","visit_date":"02/09/2026","time_began":"11:48 AM","time_completed":"12:00 PM","met_with":"Hannah Paris - Direct Support Profressional","complaint_control_number":"34-CR-20251229165511","complaint_status":"unsubstantiated","complaint_received_date":"12/29/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":14}},
{"id":27865,"facility_id":2356,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA INC - LA SERENATA","report_id":"407690066-0","report_date":"01/04/2024","report_url":"","content_length":1477,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/04/2024 12:43:34 PM","visit_date":"01/04/2024","time_began":"12:37 PM","time_completed":"12:58 PM","met_with":"Program Director","complaint_control_number":"31-CR-20230831090932","complaint_status":"unsubstantiated","complaint_received_date":"08/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=407690066","report_index":0,"census":4}},
{"id":27866,"facility_id":2356,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA INC - LA SERENATA","report_id":"407690066-1","report_date":"10/15/2024","report_url":"","content_length":1755,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2024 12:19:05 PM","visit_date":"10/15/2024","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Program Director/Alexandria Carrasco","complaint_control_number":"31-CR-20240516084300","complaint_status":"unsubstantiated","complaint_received_date":"05/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=407690066","report_index":1,"census":2}},
{"id":27867,"facility_id":2356,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA INC - LA SERENATA","report_id":"407690066-2","report_date":"09/08/2021","report_url":"","content_length":7312,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2021 03:42:47 PM","visit_type":"Annual","visit_date":"09/08/2021","time_began":"10:30 AM","time_completed":"04:00 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=407690066","report_index":2,"census":4}},
{"id":27868,"facility_id":2356,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA INC - LA SERENATA","report_id":"407690066-3","report_date":"11/08/2023","report_url":"","content_length":4294,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2023 01:50:59 PM","visit_type":"Annual","visit_date":"11/08/2023","time_began":"09:24 AM","time_completed":"02:00 PM","met_with":"Program Director Amanda Westbrook","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=407690066","report_index":3,"census":4}},
{"id":27869,"facility_id":2356,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA INC - LA SERENATA","report_id":"407690066-4","report_date":"12/26/2023","report_url":"","content_length":1079,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/26/2023 03:59:09 PM","visit_type":"Case Management","visit_date":"12/26/2023","time_began":"12:46 PM","time_completed":"04:10 PM","met_with":"Amanda Westbrook Program Director (PD)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=407690066","report_index":4,"census":4}},
{"id":27870,"facility_id":2356,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA INC - LA SERENATA","report_id":"407690066-5","report_date":"11/17/2025","report_url":"","content_length":5020,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2025 04:50:13 PM","visit_type":"Annual","visit_date":"11/17/2025","met_with":"Gabriela Lopez - Lead Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=407690066","report_index":5,"census":4}},
{"id":27871,"facility_id":2356,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA INC - LA SERENATA","report_id":"407690066-6","report_date":"03/07/2025","report_url":"","content_length":1057,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2025 03:54:51 PM","visit_type":"Case Management","visit_date":"03/07/2025","met_with":"Program Director - Alexandria Carrasco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=407690066","report_index":6,"census":4}},
{"id":27872,"facility_id":2356,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA INC - LA SERENATA","report_id":"407690066-7","report_date":"02/09/2026","report_url":"","content_length":1853,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/09/2026 03:27:22 PM","visit_date":"02/09/2026","time_began":"03:23 PM","time_completed":"03:35 PM","met_with":"Interm Program Director - Gabriela Lopez","complaint_control_number":"31-CR-20251113084504","complaint_status":"unsubstantiated","complaint_received_date":"11/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=407690066","report_index":7,"census":4}},
{"id":27873,"facility_id":2356,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA INC - LA SERENATA","report_id":"407690066-8","report_date":"03/26/2026","report_url":"","content_length":922,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2026 09:26:43 AM","visit_type":"Case Management","visit_date":"03/26/2026","met_with":"Interm Program Direct - Gabriela Lopez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=407690066","report_index":8,"census":4}},
{"id":27876,"facility_id":2358,"state":"CA","facility_name":"UPPER ROOM OF SAN RAMON","report_id":"075650038-0","report_date":"04/20/2022","report_url":"","content_length":1594,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2022 04:08:24 PM","visit_date":"04/20/2022","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Angelita Casipit","complaint_control_number":"14-CR-20210714110122","complaint_status":"unsubstantiated","complaint_received_date":"07/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650038","report_index":0,"census":4}},
{"id":27877,"facility_id":2358,"state":"CA","facility_name":"UPPER ROOM OF SAN RAMON","report_id":"075650038-1","report_date":"06/24/2021","report_url":"","content_length":2305,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2021 12:05:25 PM","visit_type":"Annual","visit_date":"06/24/2021","time_began":"09:38 AM","time_completed":"12:15 PM","met_with":"Licensee/Administrator Angie Casipit and Licensee Jesus Casipit","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650038","report_index":1,"census":5}},
{"id":27878,"facility_id":2358,"state":"CA","facility_name":"UPPER ROOM OF SAN RAMON","report_id":"075650038-2","report_date":"06/09/2022","report_url":"","content_length":602,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2022 02:20:52 PM","visit_type":"Annual","visit_date":"06/09/2022","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Angelita Caspit","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650038","report_index":2,"census":4}},
{"id":27879,"facility_id":2359,"state":"CA","facility_name":"UPSCALE CARE (I)","report_id":"198209734-0","report_date":"10/14/2021","report_url":"","content_length":4160,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/14/2021 12:55:34 PM","visit_type":"Prelicensing","visit_date":"10/14/2021","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Loretta Brown-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209734","report_index":0,"census":0}},
{"id":27880,"facility_id":2359,"state":"CA","facility_name":"UPSCALE CARE (I)","report_id":"198209734-1","report_date":"03/29/2022","report_url":"","content_length":570,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/29/2022 04:56:18 PM","visit_type":"Case Management","visit_date":"03/29/2022","time_began":"10:00 AM","time_completed":"01:40 PM","met_with":"Loretta Brown-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209734","report_index":1,"census":0}},
{"id":27881,"facility_id":2359,"state":"CA","facility_name":"UPSCALE CARE (I)","report_id":"198209734-2","report_date":"08/23/2022","report_url":"","content_length":2650,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2022 10:47:57 AM","visit_date":"08/23/2022","time_began":"09:00 AM","time_completed":"11:00 AM","met_with":"Loretta Brown-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209734","report_index":2,"census":0}},
{"id":27882,"facility_id":2359,"state":"CA","facility_name":"UPSCALE CARE (I)","report_id":"198209734-3","report_date":"04/24/2023","report_url":"","content_length":2431,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/25/2023 01:34:44 PM","visit_type":"Annual","visit_date":"04/24/2023","time_began":"09:00 AM","time_completed":"12:30 PM","met_with":"Loretta Brown-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209734","report_index":3,"census":0}},
{"id":27883,"facility_id":2359,"state":"CA","facility_name":"UPSCALE CARE (I)","report_id":"198209734-4","report_date":"04/23/2024","report_url":"","content_length":2436,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2024 01:36:31 PM","visit_type":"Annual","visit_date":"04/23/2024","met_with":"Loretta Brown-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209734","report_index":4,"census":0}},
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{"id":27885,"facility_id":2360,"state":"CA","facility_name":"VALLEY RIDGE CHILDREN'S HOME","report_id":"198207879-1","report_date":"06/01/2022","report_url":"","content_length":2730,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/01/2022 02:59:52 PM","visit_date":"06/01/2022","time_began":"10:55 AM","time_completed":"12:15 PM","met_with":"Jermaine Trottie/ GH Administrator","complaint_control_number":"34-CR-20220119130346","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207879","report_index":1,"census":5}},
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{"id":27960,"facility_id":2370,"state":"CA","facility_name":"VISTA PACIFICA","report_id":"374602952-0","report_date":"05/07/2021","report_url":"","content_length":2512,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/09/2021 07:50:42 PM","visit_date":"05/07/2021","time_began":"01:00 PM","time_completed":"01:15 PM","met_with":"Elizabeth Granillo","complaint_control_number":"08-CR-20201104163300","complaint_status":"unsubstantiated","complaint_received_date":"11/04/2020","narrative":"Therefore, the allegations are unsubstantiated at this time. Appeal rights explained, and a copy of this report was emailed to Elizabeth Granillo for signature. Original signature on file.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602952","report_index":0,"census":5}},
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{"id":27985,"facility_id":2371,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - THE HAVEN","report_id":"198209786-11","report_date":"03/27/2026","report_url":"","content_length":1021,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/27/2026 01:35:02 PM","visit_type":"Case Management","visit_date":"03/27/2026","met_with":"Talesha Payne - Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209786","report_index":11,"census":12}},
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{"id":27988,"facility_id":2373,"state":"CA","facility_name":"WENWOOD GROUP HOME","report_id":"197806882-1","report_date":"08/29/2024","report_url":"","content_length":2003,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/29/2024 02:55:27 PM","visit_type":"Annual","visit_date":"08/29/2024","met_with":"Sergio Castaneda, Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806882","report_index":1,"census":3}},
{"id":27989,"facility_id":2374,"state":"CA","facility_name":"WEST CHILDREN'S HOME","report_id":"198207974-0","report_date":"04/14/2022","report_url":"","content_length":2483,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/14/2022 03:10:54 PM","visit_date":"04/14/2022","time_began":"02:35 PM","time_completed":"03:10 PM","met_with":"Blessing Emelu/Lead Staff.","complaint_control_number":"34-CR-20220119124118","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207974","report_index":0,"census":5}},
{"id":27990,"facility_id":2374,"state":"CA","facility_name":"WEST CHILDREN'S HOME","report_id":"198207974-1","report_date":"11/03/2022","report_url":"","content_length":2453,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2022 03:31:39 PM","visit_date":"11/03/2022","time_began":"02:10 PM","time_completed":"03:20 PM","met_with":"Ngozi Emelu/Lead Staff","complaint_control_number":"34-CR-20220913093241","complaint_status":"unsubstantiated","complaint_received_date":"09/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207974","report_index":1,"census":6}},
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{"id":27992,"facility_id":2374,"state":"CA","facility_name":"WEST CHILDREN'S HOME","report_id":"198207974-3","report_date":"09/27/2021","report_url":"","content_length":978,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2021 03:04:07 PM","visit_type":"Case Management","visit_date":"09/27/2021","time_began":"09:15 AM","time_completed":"03:00 PM","met_with":"Linda Hudson/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207974","report_index":3,"census":5}},
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{"id":28068,"facility_id":2384,"state":"CA","facility_name":"ZND RESIDENTIAL, INC","report_id":"107207170-1","report_date":"08/11/2021","report_url":"","content_length":1198,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/11/2021 01:17:11 PM","visit_date":"08/11/2021","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Zeb Graves","complaint_control_number":"24-CR-20210520153121","complaint_status":"unsubstantiated","complaint_received_date":"05/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207170","report_index":1,"census":0}},
{"id":28069,"facility_id":2384,"state":"CA","facility_name":"ZND RESIDENTIAL, INC","report_id":"107207170-2","report_date":"06/29/2021","report_url":"","content_length":1368,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2021 10:52:25 AM","visit_type":"Annual","visit_date":"06/29/2021","time_began":"10:05 AM","time_completed":"11:00 AM","met_with":"Zeb Graves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207170","report_index":2,"census":0}},
{"id":28070,"facility_id":2384,"state":"CA","facility_name":"ZND RESIDENTIAL, INC","report_id":"107207170-3","report_date":"10/28/2022","report_url":"","content_length":1303,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/28/2022 11:05:03 AM","visit_type":"Annual","visit_date":"10/28/2022","time_began":"09:15 AM","time_completed":"11:15 AM","met_with":"Zeb Graves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207170","report_index":3,"census":0}},
{"id":28071,"facility_id":2385,"state":"CA","facility_name":"2ND HOME INC-SAMPLE","report_id":"107207223-0","report_date":"11/10/2022","report_url":"","content_length":1118,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/10/2022 09:30:56 AM","visit_date":"11/10/2022","time_began":"09:15 AM","time_completed":"09:45 AM","met_with":"Emily Logan","complaint_control_number":"24-CR-20220907093456","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207223","report_index":0,"census":2}},
{"id":28072,"facility_id":2385,"state":"CA","facility_name":"2ND HOME INC-SAMPLE","report_id":"107207223-1","report_date":"01/27/2023","report_url":"","content_length":1342,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/27/2023 01:59:48 PM","visit_date":"01/27/2023","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Maria Corona","complaint_control_number":"24-CR-20221013162821","complaint_status":"unsubstantiated","complaint_received_date":"10/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207223","report_index":1,"census":2}},
{"id":28073,"facility_id":2385,"state":"CA","facility_name":"2ND HOME INC-SAMPLE","report_id":"107207223-2","report_date":"04/10/2023","report_url":"","content_length":1848,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/10/2023 01:24:54 PM","visit_date":"04/10/2023","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Emily Logan","complaint_control_number":"24-CR-20230103173200","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207223","report_index":2,"census":4}},
{"id":28074,"facility_id":2385,"state":"CA","facility_name":"2ND HOME INC-SAMPLE","report_id":"107207223-3","report_date":"10/18/2024","report_url":"","content_length":1683,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/18/2024 01:52:26 PM","visit_date":"10/18/2024","time_began":"10:45 AM","time_completed":"11:30 AM","met_with":"Emily Logan","complaint_control_number":"24-CR-20240725162754","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207223","report_index":3}},
{"id":28075,"facility_id":2385,"state":"CA","facility_name":"2ND HOME INC-SAMPLE","report_id":"107207223-4","report_date":"06/09/2022","report_url":"","content_length":1341,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2022 09:33:16 AM","visit_type":"Prelicensing","visit_date":"06/09/2022","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207223","report_index":4,"census":0}},
{"id":28076,"facility_id":2385,"state":"CA","facility_name":"2ND HOME INC-SAMPLE","report_id":"107207223-5","report_date":"05/22/2023","report_url":"","content_length":1708,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/05/2023 04:38:48 PM","visit_type":"Annual","visit_date":"05/22/2023","time_began":"10:00 AM","time_completed":"03:30 PM","met_with":"Jennifer Fish, Emily Logan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207223","report_index":5}},
{"id":28077,"facility_id":2385,"state":"CA","facility_name":"2ND HOME INC-SAMPLE","report_id":"107207223-6","report_date":"07/10/2023","report_url":"","content_length":189,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2023 05:42:13 PM","visit_type":"Case Management","visit_date":"07/10/2023","time_began":"08:45 AM","time_completed":"10:00 AM","met_with":"Jennifer Fish, Emily Logan","narrative":"On this date, an unannounced annual inspection follow-up is conducted on this date. Client (5) and staff interviews conducted. There are no deficiencies to be cited on this date.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207223","report_index":6,"census":6}},
{"id":28078,"facility_id":2385,"state":"CA","facility_name":"2ND HOME INC-SAMPLE","report_id":"107207223-7","report_date":"07/10/2023","report_url":"","content_length":526,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2023 10:26:17 AM","visit_date":"07/10/2023","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Emily Logan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207223","report_index":7,"census":6}},
{"id":28079,"facility_id":2385,"state":"CA","facility_name":"2ND HOME INC-SAMPLE","report_id":"107207223-8","report_date":"01/22/2024","report_url":"","content_length":920,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/22/2024 03:13:02 PM","visit_type":"Case Management","visit_date":"01/22/2024","time_began":"01:00 PM","time_completed":"03:30 PM","met_with":"Emily Logan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207223","report_index":8,"census":3}},
{"id":28080,"facility_id":2385,"state":"CA","facility_name":"2ND HOME INC-SAMPLE","report_id":"107207223-9","report_date":"09/12/2024","report_url":"","content_length":1291,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2024 11:33:21 AM","visit_type":"Annual","visit_date":"09/12/2024","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207223","report_index":9,"census":4}},
{"id":28081,"facility_id":2385,"state":"CA","facility_name":"2ND HOME INC-SAMPLE","report_id":"107207223-10","report_date":"01/23/2025","report_url":"","content_length":971,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2025 12:22:30 PM","visit_type":"Case Management","visit_date":"01/23/2025","met_with":"Emily Logan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207223","report_index":10,"census":4}},
{"id":28082,"facility_id":2385,"state":"CA","facility_name":"2ND HOME INC-SAMPLE","report_id":"107207223-11","report_date":"07/15/2025","report_url":"","content_length":285,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2025 10:16:43 AM","visit_type":"Case Management","visit_date":"07/15/2025","met_with":"Andres Lopez-Solorio","narrative":"On the above date Licensing Program Analyst (LPA) Les Inouye arrived at 2nd Home - Sample at Sample Ave Clovis. LPA was met by Administrator Andres. LPA explained the purpose of the inspection to follow up on information submitted on an Incident report. regarding Client #1.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207223","report_index":11,"census":4}},
{"id":28083,"facility_id":2385,"state":"CA","facility_name":"2ND HOME INC-SAMPLE","report_id":"107207223-12","report_date":"02/05/2026","report_url":"","content_length":927,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/05/2026 10:56:50 AM","visit_type":"Case Management","visit_date":"02/05/2026","met_with":"Emily Logan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207223","report_index":12,"census":3}},
{"id":28084,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-0","report_date":"05/27/2021","report_url":"","content_length":1066,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2021 04:38:36 PM","visit_date":"05/27/2021","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Jennifer Fish","complaint_control_number":"24-CR-20210423110156","complaint_status":"unsubstantiated","complaint_received_date":"04/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":0,"census":5}},
{"id":28085,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-1","report_date":"05/27/2021","report_url":"","content_length":1069,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2021 04:39:39 PM","visit_date":"05/27/2021","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Jennifer Fish","complaint_control_number":"24-CR-20210416152245","complaint_status":"unsubstantiated","complaint_received_date":"04/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":1,"census":5}},
{"id":28086,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-2","report_date":"05/05/2023","report_url":"","content_length":1290,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2023 09:47:20 AM","visit_date":"05/05/2023","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Alison Tolladay","complaint_control_number":"24-CR-20230112125020","complaint_status":"unsubstantiated","complaint_received_date":"01/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":2,"census":3}},
{"id":28087,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-3","report_date":"11/01/2021","report_url":"","content_length":1031,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2021 04:59:53 PM","visit_type":"Annual","visit_date":"11/01/2021","time_began":"10:00 AM","time_completed":"04:30 PM","met_with":"Emily Logan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":3,"census":5}},
{"id":28088,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-4","report_date":"04/25/2024","report_url":"","content_length":972,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/25/2024 12:36:09 PM","visit_type":"Case Management","visit_date":"04/25/2024","met_with":"Andres Lopez-Solorio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":4,"census":3}},
{"id":28089,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-5","report_date":"10/30/2024","report_url":"","content_length":1978,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2024 12:48:13 PM","visit_type":"Annual","visit_date":"10/30/2024","met_with":"Andres Lopez-Solorio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":5,"census":3}},
{"id":28090,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-6","report_date":"05/14/2025","report_url":"","content_length":975,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2025 11:13:30 AM","visit_type":"Case Management","visit_date":"05/14/2025","met_with":"Andres Lopez-Solorio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":6,"census":4}},
{"id":28091,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-7","report_date":"08/02/2023","report_url":"","content_length":709,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2023 02:25:52 PM","visit_type":"Case Management","visit_date":"08/02/2023","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":7,"census":3}},
{"id":28092,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-8","report_date":"08/02/2023","report_url":"","content_length":647,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2023 02:32:26 PM","visit_type":"Case Management","visit_date":"08/02/2023","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":8,"census":3}},
{"id":28093,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-0","report_date":"05/26/2023","report_url":"","content_length":1298,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/26/2023 10:40:32 AM","visit_date":"05/26/2023","time_began":"10:15 AM","time_completed":"11:15 AM","met_with":"Chris Kertzman","complaint_control_number":"24-CR-20230310160636","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":0,"census":4}},
{"id":28094,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-1","report_date":"10/13/2023","report_url":"","content_length":1314,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2023 09:27:24 AM","visit_date":"10/13/2023","time_began":"09:15 AM","time_completed":"10:15 AM","met_with":"Teresa Rubio","complaint_control_number":"24-CR-20230814090909","complaint_status":"unsubstantiated","complaint_received_date":"08/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":1,"census":2}},
{"id":28095,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-2","report_date":"07/27/2021","report_url":"","content_length":734,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2021 11:29:21 AM","visit_type":"Case Management","visit_date":"07/27/2021","time_began":"09:15 AM","time_completed":"12:00 PM","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":2,"census":6}},
{"id":28096,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-3","report_date":"11/18/2021","report_url":"","content_length":1016,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2021 09:41:10 AM","visit_type":"Annual","visit_date":"11/18/2021","time_began":"09:30 AM","time_completed":"05:00 PM","met_with":"Teresa Rubio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":3,"census":5}},
{"id":28097,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-4","report_date":"07/06/2022","report_url":"","content_length":974,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2022 02:18:22 PM","visit_type":"Case Management","visit_date":"07/06/2022","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Teresa Rubio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":4,"census":3}},
{"id":28098,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-5","report_date":"11/29/2023","report_url":"","content_length":901,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/29/2023 01:47:29 PM","visit_type":"Case Management","visit_date":"11/29/2023","time_began":"12:50 PM","time_completed":"02:00 PM","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":5,"census":2}},
{"id":28099,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-6","report_date":"12/02/2024","report_url":"","content_length":980,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2024 11:09:25 AM","visit_type":"Case Management","visit_date":"12/02/2024","met_with":"Teresa Rubio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":6,"census":3}},
{"id":28100,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-7","report_date":"01/22/2025","report_url":"","content_length":2034,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/22/2025 04:29:38 PM","visit_type":"Annual","visit_date":"01/22/2025","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":7}},
{"id":28101,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-8","report_date":"04/11/2025","report_url":"","content_length":798,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/11/2025 04:15:43 PM","visit_type":"Case Management","visit_date":"04/11/2025","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":8}},
{"id":28102,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-9","report_date":"10/16/2025","report_url":"","content_length":905,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/16/2025 12:00:30 PM","visit_type":"Case Management","visit_date":"10/16/2025","met_with":"Emily Logan - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":9,"census":4}},
{"id":28103,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-0","report_date":"07/20/2022","report_url":"","content_length":3285,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/20/2022 01:54:03 PM","visit_date":"07/20/2022","time_began":"10:00 AM","time_completed":"02:10 PM","met_with":"Marylou Escoto, S1","complaint_control_number":"31-CR-20210430144018","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":0,"census":4}},
{"id":28104,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-1","report_date":"07/20/2022","report_url":"","content_length":3202,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2022 08:17:22 AM","visit_date":"07/20/2022","time_began":"10:00 AM","time_completed":"02:10 PM","met_with":"Marylou Escoto, S1","complaint_control_number":"31-CR-20210326145458","complaint_status":"unsubstantiated","complaint_received_date":"03/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":1,"census":4}},
{"id":28105,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-2","report_date":"12/14/2022","report_url":"","content_length":2749,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/14/2022 12:38:23 PM","visit_date":"12/14/2022","time_began":"10:30 AM","time_completed":"12:30 PM","met_with":"Marylou Escoto, Administrator (FA)","complaint_control_number":"31-CR-20220608110216","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":2}},
{"id":28106,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-3","report_date":"12/14/2022","report_url":"","content_length":1785,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/14/2022 12:40:06 PM","visit_date":"12/14/2022","time_began":"10:30 AM","time_completed":"12:40 PM","met_with":"Marylou Escoto, Facility Administrator (FA)","complaint_control_number":"31-CR-20220802130758","complaint_status":"unsubstantiated","complaint_received_date":"08/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":3,"census":0}},
{"id":28107,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-4","report_date":"04/04/2023","report_url":"","content_length":1548,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/04/2023 09:58:28 AM","visit_date":"04/04/2023","time_began":"09:10 AM","time_completed":"10:10 AM","met_with":"Mary Andrade, Facility Manager (FM)","complaint_control_number":"31-CR-20230330110453","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/30/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":4,"census":3}},
{"id":28108,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-5","report_date":"06/28/2023","report_url":"","content_length":2557,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2023 03:00:25 PM","visit_date":"06/28/2023","time_began":"01:00 PM","time_completed":"03:30 PM","met_with":"Marylou Escoto, Facility Administrator, (FA)","complaint_control_number":"31-CR-20230316145559","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":5,"census":4}},
{"id":28109,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-6","report_date":"06/28/2023","report_url":"","content_length":1714,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2023 02:58:15 PM","visit_date":"06/28/2023","time_began":"01:00 PM","time_completed":"03:30 PM","met_with":"Marylou Escoto, FAcility Administrator (FA)","complaint_control_number":"31-CR-20230316145559","complaint_status":"unsubstantiated","complaint_received_date":"03/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":6,"census":4}},
{"id":28110,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-7","report_date":"09/06/2023","report_url":"","content_length":1743,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/06/2023 01:45:36 PM","visit_date":"09/06/2023","time_began":"09:30 AM","time_completed":"02:00 PM","met_with":"Christina Menghrajani, Head of Service (HOS)","complaint_control_number":"31-CR-20230623165318","complaint_status":"unsubstantiated","complaint_received_date":"06/23/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":7,"census":5}},
{"id":28111,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-8","report_date":"09/06/2023","report_url":"","content_length":1767,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/06/2023 01:47:08 PM","visit_date":"09/06/2023","time_began":"09:30 AM","time_completed":"02:00 PM","met_with":"Christina Menghrajani, Head of Service (HOS)","complaint_control_number":"31-CR-20230606162744","complaint_status":"unsubstantiated","complaint_received_date":"06/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":8,"census":5}},
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{"id":28115,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-12","report_date":"05/23/2024","report_url":"","content_length":1233,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/23/2024 12:55:49 PM","visit_date":"05/23/2024","time_began":"12:45 PM","time_completed":"01:00 PM","met_with":"Ashely Giles, Facility Manager","complaint_control_number":"31-CR-20240124133149","complaint_status":"unsubstantiated","complaint_received_date":"01/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":12,"census":2}},
{"id":28116,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-13","report_date":"06/26/2024","report_url":"","content_length":1806,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/26/2024 12:19:39 PM","visit_date":"06/26/2024","time_began":"10:20 AM","time_completed":"12:20 PM","met_with":"Facility Administrator(FA)","complaint_control_number":"31-CR-20240417165841","complaint_status":"unsubstantiated","complaint_received_date":"04/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":13,"census":3}},
{"id":28117,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-14","report_date":"11/08/2024","report_url":"","content_length":3083,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2024 12:32:14 PM","visit_date":"11/08/2024","time_began":"09:45 AM","time_completed":"10:30 AM","met_with":"Facility Administrator/Marylou Escoto","complaint_control_number":"31-CR-20240604121927","complaint_status":"unsubstantiated","complaint_received_date":"06/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":14,"census":4}},
{"id":28118,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-15","report_date":"05/08/2025","report_url":"","content_length":2055,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/08/2025 01:44:10 PM","visit_date":"05/08/2025","time_began":"10:30 AM","time_completed":"01:43 PM","met_with":"Dr. Paulette Melina Psy.D, Head of Services (HOS)","complaint_control_number":"31-CR-20250205143633","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":15,"census":3}},
{"id":28119,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-16","report_date":"05/08/2025","report_url":"","content_length":1800,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/08/2025 01:10:09 PM","visit_date":"05/08/2025","time_began":"10:00 AM","time_completed":"01:30 PM","met_with":"Paulette Melina, Head of Services (HOS)","complaint_control_number":"31-CR-20241213155526","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":16,"census":3}},
{"id":28120,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-17","report_date":"05/08/2025","report_url":"","content_length":1640,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/08/2025 01:15:08 PM","visit_date":"05/08/2025","time_began":"10:00 AM","time_completed":"01:30 PM","met_with":"Paulette Melina, Head of Services (HOS","complaint_control_number":"31-CR-20250212080915","complaint_status":"unsubstantiated","complaint_received_date":"02/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":17,"census":3}},
{"id":28121,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-18","report_date":"07/17/2025","report_url":"","content_length":2803,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/17/2025 02:31:15 PM","visit_date":"07/17/2025","time_began":"01:30 PM","time_completed":"02:40 PM","met_with":"Lead Mental Health Rehabilitation Specialist Kayla Judice","complaint_control_number":"31-CR-20231227092800","complaint_status":"unsubstantiated","complaint_received_date":"12/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":18,"census":3}},
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{"id":28211,"facility_id":2393,"state":"CA","facility_name":"ACHIEVE RESIDENTIAL CENTER","report_id":"366401135-28","report_date":"06/24/2021","report_url":"","content_length":4887,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2021 03:52:56 PM","visit_type":"Annual","visit_date":"06/24/2021","time_began":"09:10 AM","time_completed":"04:00 PM","met_with":"Facility manager-Janet Winkfield","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401135","report_index":28,"census":6}},
{"id":28212,"facility_id":2393,"state":"CA","facility_name":"ACHIEVE RESIDENTIAL CENTER","report_id":"366401135-29","report_date":"06/25/2021","report_url":"","content_length":3672,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2021 04:12:06 PM","visit_type":"Case Management","visit_date":"06/25/2021","time_began":"09:05 AM","time_completed":"04:15 PM","met_with":"Facility manager Ms. Janet Winkfield and Administrator Ms. Tiffany Merritt","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401135","report_index":29,"census":6}},
{"id":28213,"facility_id":2393,"state":"CA","facility_name":"ACHIEVE RESIDENTIAL CENTER","report_id":"366401135-30","report_date":"02/03/2022","report_url":"","content_length":1316,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2022 02:16:34 PM","visit_type":"Case Management","visit_date":"02/03/2022","time_began":"09:03 AM","time_completed":"02:30 PM","met_with":"Facility Manager - Janet Winkfield","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401135","report_index":30,"census":4}},
{"id":28214,"facility_id":2393,"state":"CA","facility_name":"ACHIEVE RESIDENTIAL CENTER","report_id":"366401135-31","report_date":"03/30/2023","report_url":"","content_length":1155,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/30/2023 06:37:17 PM","visit_type":"Case Management","visit_date":"03/30/2023","time_began":"01:54 PM","time_completed":"03:45 PM","met_with":"Facility Manager Janet Winkfield","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401135","report_index":31,"census":5}},
{"id":28215,"facility_id":2393,"state":"CA","facility_name":"ACHIEVE RESIDENTIAL CENTER","report_id":"366401135-32","report_date":"05/01/2023","report_url":"","content_length":1019,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/01/2023 12:32:55 PM","visit_type":"Case Management","visit_date":"05/01/2023","time_began":"09:30 AM","time_completed":"12:40 PM","met_with":"Janet Winkfield, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401135","report_index":32,"census":6}},
{"id":28216,"facility_id":2393,"state":"CA","facility_name":"ACHIEVE RESIDENTIAL CENTER","report_id":"366401135-33","report_date":"11/09/2023","report_url":"","content_length":1553,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2023 12:19:27 PM","visit_type":"Case Management","visit_date":"11/09/2023","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Facility Manager Janet Winkfield","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401135","report_index":33,"census":5}},
{"id":28217,"facility_id":2394,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES-ST. JOHN HOME","report_id":"430707436-0","report_date":"04/26/2021","report_url":"","content_length":1709,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2021 09:30:23 AM","visit_date":"04/26/2021","time_began":"09:30 AM","time_completed":"11:00 AM","met_with":"Abigail Rivera","complaint_control_number":"26-CR-20210114110254","complaint_status":"unsubstantiated","complaint_received_date":"01/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707436","report_index":0,"census":5}},
{"id":28218,"facility_id":2394,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES-ST. JOHN HOME","report_id":"430707436-1","report_date":"04/26/2021","report_url":"","content_length":2066,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2021 09:29:42 AM","visit_date":"04/26/2021","time_began":"09:30 AM","time_completed":"11:00 AM","met_with":"Abigail Rivera","complaint_control_number":"26-CR-20210114110254","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707436","report_index":1,"census":5}},
{"id":28219,"facility_id":2394,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES-ST. JOHN HOME","report_id":"430707436-2","report_date":"07/20/2021","report_url":"","content_length":1592,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/23/2021 03:30:01 PM","visit_date":"07/20/2021","time_began":"10:30 AM","time_completed":"01:30 PM","met_with":"Carina Gill","complaint_control_number":"26-CR-20210512143222","complaint_status":"unsubstantiated","complaint_received_date":"05/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707436","report_index":2,"census":6}},
{"id":28220,"facility_id":2394,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES-ST. JOHN HOME","report_id":"430707436-3","report_date":"07/20/2021","report_url":"","content_length":1591,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/23/2021 03:25:05 PM","visit_date":"07/20/2021","time_began":"10:30 AM","time_completed":"01:30 PM","met_with":"Carina Gill","complaint_control_number":"26-CR-20210503092553","complaint_status":"unsubstantiated","complaint_received_date":"05/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707436","report_index":3,"census":6}},
{"id":28221,"facility_id":2394,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES-ST. JOHN HOME","report_id":"430707436-4","report_date":"12/15/2021","report_url":"","content_length":1551,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2021 11:48:16 AM","visit_date":"12/15/2021","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Brian Phillips","complaint_control_number":"26-CR-20210824121619","complaint_status":"unsubstantiated","complaint_received_date":"08/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707436","report_index":4,"census":5}},
{"id":28222,"facility_id":2394,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES-ST. JOHN HOME","report_id":"430707436-5","report_date":"02/23/2022","report_url":"","content_length":2016,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2022 09:51:53 AM","visit_date":"02/23/2022","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Brian Phillips","complaint_control_number":"26-CR-20211005112756","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707436","report_index":5,"census":5}},
{"id":28223,"facility_id":2394,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES-ST. JOHN HOME","report_id":"430707436-6","report_date":"11/18/2021","report_url":"","content_length":632,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2021 02:29:40 PM","visit_type":"Case Management","visit_date":"11/18/2021","time_began":"11:17 AM","time_completed":"02:45 PM","met_with":"Abigail Rivera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707436","report_index":6,"census":3}},
{"id":28224,"facility_id":2394,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES-ST. JOHN HOME","report_id":"430707436-7","report_date":"02/04/2022","report_url":"","content_length":2738,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/14/2022 11:01:30 AM","visit_date":"02/04/2022","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Daniel Mahan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707436","report_index":7}},
{"id":28225,"facility_id":2395,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES - SUMMIT RANCH","report_id":"430707151-0","report_date":"12/15/2021","report_url":"","content_length":2024,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/02/2022 10:32:46 AM","visit_date":"12/15/2021","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Suzanne Lopez","complaint_control_number":"26-CR-20210817084758","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707151","report_index":0,"census":2}},
{"id":28226,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-0","report_date":"08/24/2021","report_url":"","content_length":3059,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/24/2021 05:12:45 PM","visit_date":"08/24/2021","time_began":"11:30 AM","time_completed":"05:05 PM","met_with":"Licensee","complaint_control_number":"34-CR-20210409135024","complaint_status":"unsubstantiated","complaint_received_date":"04/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":0}},
{"id":28227,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-1","report_date":"09/07/2021","report_url":"","content_length":756,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2021 11:56:40 AM","visit_date":"09/07/2021","time_began":"04:40 PM","time_completed":"05:15 PM","met_with":"Amber Greene, Case Manager/Treatment Specialist","complaint_control_number":"34-CR-20210420164818","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":1,"census":6}},
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{"id":28229,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-3","report_date":"11/10/2021","report_url":"","content_length":2263,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/10/2021 01:51:20 PM","visit_date":"11/10/2021","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Facility Administrator","complaint_control_number":"34-CR-20210908125741","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":3,"census":2}},
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{"id":28231,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-5","report_date":"01/26/2022","report_url":"","content_length":2440,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2022 01:46:34 PM","visit_date":"01/26/2022","time_began":"12:15 PM","time_completed":"02:00 PM","met_with":"Program Manager","complaint_control_number":"34-CR-20201208155115","complaint_status":"unsubstantiated","complaint_received_date":"12/08/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":5,"census":5}},
{"id":28232,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-6","report_date":"01/26/2022","report_url":"","content_length":2620,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2022 01:47:20 PM","visit_date":"01/26/2022","time_began":"12:15 PM","time_completed":"02:00 PM","met_with":"Program Manager","complaint_control_number":"34-CR-20210817115000","complaint_status":"unsubstantiated","complaint_received_date":"08/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":6,"census":5}},
{"id":28233,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-7","report_date":"05/14/2022","report_url":"","content_length":3929,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/14/2022 04:07:19 PM","visit_date":"05/14/2022","time_began":"02:45 PM","time_completed":"04:15 PM","met_with":"Lexy Trice","complaint_control_number":"34-CR-20220201143641","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":7,"census":4}},
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{"id":28237,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-11","report_date":"07/27/2022","report_url":"","content_length":2349,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2022 03:27:11 PM","visit_date":"07/27/2022","time_began":"02:00 PM","time_completed":"03:40 PM","met_with":"Breanna McCormack Facility Admin (FA), and Skyler Stewart Case Manager (CM)","complaint_control_number":"34-CR-20220324122229","complaint_status":"unsubstantiated","complaint_received_date":"03/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":11,"census":6}},
{"id":28238,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-12","report_date":"10/13/2022","report_url":"","content_length":3082,"summary":"Complaint Investigation - Substantiated - 2 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2022 01:54:54 PM","visit_date":"10/13/2022","time_began":"11:15 AM","time_completed":"02:00 PM","met_with":"Breanna McCormick, Facility Administrator (FA)","complaint_control_number":"34-CR-20221011161534","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":12}},
{"id":28239,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-13","report_date":"10/13/2022","report_url":"","content_length":2124,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2022 01:55:52 PM","visit_date":"10/13/2022","time_began":"11:59 AM","time_completed":"02:00 PM","met_with":"BreAnna McCormick, Facility Administrator (FA)","complaint_control_number":"34-CR-20220617161836","complaint_status":"unsubstantiated","complaint_received_date":"06/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":13}},
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{"id":28312,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-3","report_date":"10/21/2022","report_url":"","content_length":4274,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/21/2022 03:34:34 PM","visit_date":"10/21/2022","time_began":"02:45 PM","time_completed":"03:45 PM","met_with":"LaQuitta Fordham","complaint_control_number":"19-CR-20211025133350","complaint_status":"unsubstantiated","complaint_received_date":"10/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":3,"census":5}},
{"id":28313,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-4","report_date":"03/03/2023","report_url":"","content_length":5007,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/03/2023 02:55:07 PM","visit_date":"03/03/2023","time_began":"02:05 PM","time_completed":"02:30 PM","met_with":"LaCobra Curry","complaint_control_number":"19-CR-20220420142813","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":4,"census":4}},
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{"id":28316,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-7","report_date":"06/19/2023","report_url":"","content_length":2376,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/26/2023 09:43:40 AM","visit_date":"06/19/2023","time_began":"02:45 PM","time_completed":"03:24 PM","met_with":"Administrator, Cheryl Williamson","complaint_control_number":"19-CR-20220919105457","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":7}},
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{"id":28319,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-10","report_date":"09/15/2023","report_url":"","content_length":2595,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/17/2023 03:43:59 PM","visit_date":"09/15/2023","time_began":"03:15 PM","time_completed":"03:45 PM","met_with":"Justin Asieru, Facility Manager","complaint_control_number":"19-CR-20230615152051","complaint_status":"unsubstantiated","complaint_received_date":"06/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":10,"census":4}},
{"id":28320,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-11","report_date":"12/11/2023","report_url":"","content_length":3105,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2023 03:04:18 PM","visit_date":"12/11/2023","time_began":"03:11 PM","time_completed":"03:45 PM","met_with":"Joanna Lanegan","complaint_control_number":"19-CR-20230124083516","complaint_status":"unsubstantiated","complaint_received_date":"01/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":11,"census":5}},
{"id":28321,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-12","report_date":"02/14/2024","report_url":"","content_length":3165,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/15/2024 09:04:54 AM","visit_date":"02/14/2024","time_began":"10:55 AM","time_completed":"11:25 AM","met_with":"Lacobra Curry","complaint_control_number":"19-CR-20230213123800","complaint_status":"unsubstantiated","complaint_received_date":"02/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":12,"census":5}},
{"id":28322,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-13","report_date":"02/15/2024","report_url":"","content_length":3356,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/15/2024 05:01:34 PM","visit_date":"02/15/2024","time_began":"04:00 PM","time_completed":"05:15 PM","met_with":"Tami Robinson, Facility Manager","complaint_control_number":"19-CR-20230511111424","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":13,"census":5}},
{"id":28323,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-14","report_date":"06/21/2024","report_url":"","content_length":3558,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2024 06:18:38 PM","visit_date":"06/21/2024","time_began":"01:20 PM","time_completed":"01:50 PM","met_with":"La Cobra Curry, Administrative Assistant","complaint_control_number":"19-CR-20240410115451","complaint_status":"unsubstantiated","complaint_received_date":"04/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":14,"census":6}},
{"id":28324,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-15","report_date":"09/12/2024","report_url":"","content_length":3141,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/12/2024 02:02:13 PM","visit_date":"09/12/2024","time_began":"01:30 PM","time_completed":"02:10 PM","met_with":"Administrtor- Cheryl Jones","complaint_control_number":"19-CR-20231113151042","complaint_status":"unsubstantiated","complaint_received_date":"11/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":15,"census":7}},
{"id":28325,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-16","report_date":"09/12/2024","report_url":"","content_length":4223,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/12/2024 02:02:44 PM","visit_date":"09/12/2024","time_began":"01:30 PM","time_completed":"02:10 PM","met_with":"Administrtor- Cheryl Jones","complaint_control_number":"19-CR-20231211100434","complaint_status":"unsubstantiated","complaint_received_date":"12/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":16}},
{"id":28326,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-17","report_date":"10/24/2024","report_url":"","content_length":2766,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2024 02:21:23 PM","visit_date":"10/24/2024","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Administrative Assistant, La'Cobra Curry","complaint_control_number":"19-CR-20240301130951","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":17,"census":7}},
{"id":28327,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-18","report_date":"02/24/2025","report_url":"","content_length":2577,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2025 02:38:24 PM","visit_date":"02/24/2025","time_began":"12:15 PM","time_completed":"12:34 PM","met_with":"Destiny Pena, Child Counselor","complaint_control_number":"19-CR-20241017112854","complaint_status":"unsubstantiated","complaint_received_date":"10/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":18,"census":7}},
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{"id":28339,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-30","report_date":"12/20/2022","report_url":"","content_length":4270,"summary":"Facility Evaluation - 4 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2022 03:10:18 PM","visit_type":"Case Management","visit_date":"12/20/2022","time_began":"09:04 AM","time_completed":"03:25 PM","met_with":"La'Cobra Curry","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":30,"census":5}},
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{"id":28341,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-32","report_date":"04/18/2024","report_url":"","content_length":2140,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/18/2024 04:04:03 PM","visit_type":"Annual","visit_date":"04/18/2024","met_with":"LaCobra Curry, Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":32,"census":5}},
{"id":28342,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-33","report_date":"06/23/2025","report_url":"","content_length":719,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2025 04:52:28 PM","visit_type":"Case Management","visit_date":"06/23/2025","met_with":"Facility Manager-Justin Asieru","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":33,"census":6}},
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{"id":28345,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-36","report_date":"07/01/2025","report_url":"","content_length":2798,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2025 10:35:02 AM","visit_type":"Case Management","visit_date":"07/01/2025","met_with":"Administrator-Cheryl Williamson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":36,"census":6}},
{"id":28346,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-37","report_date":"02/12/2026","report_url":"","content_length":2097,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/12/2026 02:31:07 PM","visit_type":"Annual","visit_date":"02/12/2026","met_with":"La'Cobra Curry, Administrative Assistance","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":37,"census":5}},
{"id":28347,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-38","report_date":"02/06/2026","report_url":"","content_length":4807,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2026 02:35:46 PM","visit_date":"02/06/2026","time_began":"01:48 PM","time_completed":"02:45 PM","met_with":"Lacobra Curry, Administrative Assistance","complaint_control_number":"19-CR-20250328125849","complaint_status":"unsubstantiated","complaint_received_date":"03/28/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":38,"census":4}},
{"id":28348,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-0","report_date":"06/25/2021","report_url":"","content_length":3107,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/25/2021 01:26:29 PM","visit_date":"06/25/2021","time_began":"12:50 PM","time_completed":"01:40 PM","met_with":"Cheryl Williamson-Jones","complaint_control_number":"19-CR-20210422171622","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":0,"census":5}},
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{"id":28354,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-6","report_date":"06/21/2023","report_url":"","content_length":3740,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2023 09:49:30 AM","visit_date":"06/21/2023","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Administrator Cheryl Williamson","complaint_control_number":"19-CR-20220923165052","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":6}},
{"id":28355,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-7","report_date":"06/28/2023","report_url":"","content_length":3709,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/21/2023 04:02:54 PM","visit_date":"06/28/2023","time_began":"12:46 PM","time_completed":"01:15 PM","met_with":"La Cobra Curry, Administrator Assistant","complaint_control_number":"19-CR-20221021112521","complaint_status":"unsubstantiated","complaint_received_date":"10/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":7,"census":8}},
{"id":28356,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-8","report_date":"07/27/2023","report_url":"","content_length":3192,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2023 01:36:17 PM","visit_date":"07/27/2023","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Facility Manager, Justin Axieruto","complaint_control_number":"19-CR-20230127141135","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":8,"census":8}},
{"id":28357,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-9","report_date":"07/27/2023","report_url":"","content_length":4507,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2023 01:38:55 PM","visit_date":"07/27/2023","time_began":"01:30 PM","time_completed":"01:50 PM","met_with":"Facility Manager, Justin Axieru","complaint_control_number":"19-CR-20230131151635","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":9,"census":8}},
{"id":28358,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-10","report_date":"08/22/2023","report_url":"","content_length":686,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2023 09:48:14 AM","visit_date":"08/22/2023","time_began":"02:30 PM","time_completed":"03:45 PM","met_with":"La Cobra Curry,Administrative Assisant","complaint_control_number":"19-CR-20220923165052","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":10,"census":3}},
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{"id":28383,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-35","report_date":"06/03/2022","report_url":"","content_length":1225,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2022 03:29:16 PM","visit_type":"Case Management","visit_date":"06/03/2022","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Cheryl Williamson-Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":35,"census":5}},
{"id":28384,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-36","report_date":"08/26/2022","report_url":"","content_length":2731,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2022 12:10:30 PM","visit_type":"Case Management","visit_date":"08/26/2022","time_began":"11:30 AM","time_completed":"12:20 PM","met_with":"Cheryl Williamson-Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":36,"census":6}},
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{"id":28387,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-39","report_date":"02/25/2026","report_url":"","content_length":996,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/25/2026 02:34:18 PM","visit_type":"Case Management","visit_date":"02/25/2026","met_with":"Facility Manager Justin Asieru","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":39,"census":6}},
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{"id":28391,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-2","report_date":"08/12/2025","report_url":"","content_length":3070,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2025 11:36:48 AM","visit_date":"08/12/2025","time_began":"11:25 AM","time_completed":"11:41 AM","met_with":"LLasmin Diaz","complaint_control_number":"08-CR-20241112121102","complaint_status":"unsubstantiated","complaint_received_date":"11/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":2,"census":3}},
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{"id":28393,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-4","report_date":"10/17/2022","report_url":"","content_length":2107,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2022 01:48:20 PM","visit_type":"Prelicensing","visit_date":"10/17/2022","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Amel Esposito, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":4,"census":0}},
{"id":28394,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-5","report_date":"12/12/2023","report_url":"","content_length":1690,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2023 03:06:48 PM","visit_type":"Annual","visit_date":"12/12/2023","time_began":"02:30 PM","time_completed":"03:15 PM","met_with":"Azucena Miranda, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":5,"census":0}},
{"id":28395,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-6","report_date":"09/11/2024","report_url":"","content_length":3704,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/12/2024 03:26:03 PM","visit_type":"Annual","visit_date":"09/11/2024","met_with":"Rosalyn Milner, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":6,"census":3}},
{"id":28396,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-7","report_date":"09/20/2024","report_url":"","content_length":722,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/20/2024 02:03:14 PM","visit_type":"Case Management","visit_date":"09/20/2024","met_with":"Rosalyn Milner, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":7,"census":3}},
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{"id":28399,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-10","report_date":"11/12/2025","report_url":"","content_length":3765,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/26/2025 09:33:28 AM","visit_date":"11/12/2025","time_began":"08:40 AM","time_completed":"09:20 AM","met_with":"Carmen Barreto, Direct Care Representative","complaint_control_number":"08-CR-20250811162423","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":10,"census":4}},
{"id":28400,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-0","report_date":"03/14/2023","report_url":"","content_length":2308,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 04:09:47 PM","visit_date":"03/14/2023","time_began":"03:15 PM","time_completed":"04:15 PM","met_with":"Jessica Ayala, Administrator & Arturo Paz, Facility Representative","complaint_control_number":"08-CR-20230217103422","complaint_status":"unsubstantiated","complaint_received_date":"02/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":0,"census":6}},
{"id":28401,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-1","report_date":"04/13/2023","report_url":"","content_length":3435,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2023 11:53:48 AM","visit_date":"04/13/2023","time_began":"08:10 AM","time_completed":"12:00 PM","met_with":"Jessica Ayala, Administrator and Amel Esposito, CEO","complaint_control_number":"08-CR-20230301094553","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":1,"census":6}},
{"id":28402,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-2","report_date":"06/27/2023","report_url":"","content_length":2296,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2023 11:35:19 AM","visit_date":"06/27/2023","time_began":"10:35 AM","time_completed":"11:45 AM","met_with":"Jessica Ayala, Administrator","complaint_control_number":"08-CR-20230404162632","complaint_status":"unsubstantiated","complaint_received_date":"04/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":2,"census":4}},
{"id":28403,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-3","report_date":"12/12/2023","report_url":"","content_length":3470,"summary":"Complaint Investigation - Unsubstantiated - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2023 12:18:31 PM","visit_date":"12/12/2023","time_began":"11:45 AM","time_completed":"12:18 PM","met_with":"Azucena Miranda, Facility Manager","complaint_control_number":"08-CR-20230609163444","complaint_status":"unsubstantiated","complaint_received_date":"06/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":3,"census":5}},
{"id":28404,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-4","report_date":"12/12/2023","report_url":"","content_length":2735,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2023 12:48:29 PM","visit_date":"12/12/2023","time_began":"12:18 PM","time_completed":"12:48 PM","met_with":"Azucena Miranda, Facility Manager","complaint_control_number":"08-CR-20230726152629","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":4,"census":5}},
{"id":28405,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-5","report_date":"03/01/2024","report_url":"","content_length":2687,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2024 12:08:30 PM","visit_date":"03/01/2024","time_began":"11:16 AM","time_completed":"11:44 AM","met_with":"Azucena Miranda, Facility Manager","complaint_control_number":"08-CR-20230811143439","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":5,"census":5}},
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{"id":28407,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-7","report_date":"03/01/2024","report_url":"","content_length":3225,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2024 12:12:27 PM","visit_date":"03/01/2024","time_began":"11:52 AM","time_completed":"12:20 PM","met_with":"Azucena Miranda, Facility Manager","complaint_control_number":"08-CR-20230905105214","complaint_status":"unsubstantiated","complaint_received_date":"09/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":7,"census":5}},
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{"id":28410,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-10","report_date":"06/04/2025","report_url":"","content_length":4700,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2025 10:52:43 AM","visit_date":"06/04/2025","time_began":"10:00 AM","time_completed":"10:55 AM","met_with":"Azucena Miranda, Facility Manager","complaint_control_number":"08-CR-20250109092432","complaint_status":"unsubstantiated","complaint_received_date":"01/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":10,"census":4}},
{"id":28411,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-11","report_date":"08/28/2025","report_url":"","content_length":2481,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2025 11:54:56 AM","visit_date":"08/28/2025","time_began":"11:19 AM","time_completed":"11:38 AM","met_with":"Program Administrator Azucena Miranda","complaint_control_number":"08-CR-20250205170438","complaint_status":"unsubstantiated","complaint_received_date":"02/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":11,"census":5}},
{"id":28412,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-12","report_date":"08/28/2025","report_url":"","content_length":3314,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2025 12:03:18 PM","visit_date":"08/28/2025","time_began":"11:38 AM","time_completed":"12:10 PM","met_with":"Program Administrator Azucena Miranda","complaint_control_number":"08-CR-20250213110236","complaint_status":"unsubstantiated","complaint_received_date":"02/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":12,"census":6}},
{"id":28413,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-13","report_date":"10/24/2025","report_url":"","content_length":4350,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2025 11:03:08 AM","visit_date":"10/24/2025","time_began":"10:05 AM","time_completed":"11:15 AM","met_with":"Barbie Leyva, Direct Care Representative","complaint_control_number":"08-CR-20250702122817","complaint_status":"unsubstantiated","complaint_received_date":"07/02/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":13,"census":5}},
{"id":28414,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-14","report_date":"10/17/2022","report_url":"","content_length":2197,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2022 12:49:38 PM","visit_type":"Prelicensing","visit_date":"10/17/2022","time_began":"09:55 AM","time_completed":"01:00 PM","met_with":"Amal Esposito, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":14,"census":0}},
{"id":28415,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-15","report_date":"01/18/2023","report_url":"","content_length":2308,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2023 12:19:07 PM","visit_date":"01/18/2023","time_began":"09:00 AM","time_completed":"12:30 PM","met_with":"Jessica Ayala, Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":15,"census":5}},
{"id":28416,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-16","report_date":"01/25/2023","report_url":"","content_length":725,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/25/2023 12:15:40 PM","visit_date":"01/25/2023","time_began":"09:15 AM","time_completed":"12:15 PM","met_with":"Jessica Ayala, Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":16,"census":5}},
{"id":28417,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-17","report_date":"02/15/2023","report_url":"","content_length":491,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/15/2023 01:17:17 PM","visit_date":"02/15/2023","time_began":"11:31 AM","time_completed":"01:26 PM","met_with":"Jessica Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":17,"census":5}},
{"id":28418,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-18","report_date":"12/12/2023","report_url":"","content_length":3210,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2023 02:22:26 PM","visit_type":"Annual","visit_date":"12/12/2023","time_began":"08:00 AM","time_completed":"02:25 PM","met_with":"Azucena Miranda, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":18,"census":5}},
{"id":28419,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-19","report_date":"05/09/2024","report_url":"","content_length":448,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2024 06:02:40 PM","visit_date":"05/09/2024","met_with":"Shamari Bond, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":19,"census":5}},
{"id":28420,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-20","report_date":"05/21/2024","report_url":"","content_length":456,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/21/2024 04:46:23 PM","visit_date":"05/21/2024","met_with":"Xochitl Sanchez, Designee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":20,"census":4}},
{"id":28421,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-21","report_date":"11/20/2024","report_url":"","content_length":392,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2024 04:19:58 PM","visit_type":"Case Management","visit_date":"11/20/2024","met_with":"Azucena Miranda, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":21,"census":5}},
{"id":28422,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-22","report_date":"11/26/2024","report_url":"","content_length":1091,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/26/2024 05:16:29 PM","visit_type":"Annual","visit_date":"11/26/2024","met_with":"Amel Esposito, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":22,"census":6}},
{"id":28423,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-23","report_date":"12/06/2024","report_url":"","content_length":3239,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/06/2024 04:05:28 PM","visit_type":"Case Management","visit_date":"12/06/2024","met_with":"Azucena Miranda, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":23,"census":6}},
{"id":28424,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-24","report_date":"05/15/2025","report_url":"","content_length":624,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2025 10:29:55 AM","visit_type":"Case Management","visit_date":"05/15/2025","met_with":"Cindy Diaz, Facility Representative","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":24,"census":3}},
{"id":28425,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-25","report_date":"07/30/2025","report_url":"","content_length":1174,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2025 03:55:21 PM","visit_type":"Case Management","visit_date":"07/30/2025","met_with":"Amel Esposito, CEO, Azucena Miranda, Fac. Mgr./Admn.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":25,"census":5}},
{"id":28426,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-26","report_date":"03/02/2023","report_url":"","content_length":1356,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2023 05:59:00 PM","visit_type":"Case Management","visit_date":"03/02/2023","time_began":"02:30 PM","time_completed":"06:00 PM","met_with":"Amel Esposito, CEO & Jessica Ayala, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":26,"census":5}},
{"id":28427,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-27","report_date":"03/20/2023","report_url":"","content_length":1037,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2023 12:00:02 PM","visit_type":"Case Management","visit_date":"03/20/2023","time_began":"11:10 AM","time_completed":"12:15 PM","met_with":"Jessica Ayala, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":27,"census":6}},
{"id":28428,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-28","report_date":"06/27/2023","report_url":"","content_length":782,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/27/2023 11:33:49 AM","visit_type":"Case Management","visit_date":"06/27/2023","time_began":"10:35 AM","time_completed":"11:45 AM","met_with":"Jessica Ayala, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":28,"census":4}},
{"id":28429,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-29","report_date":"11/19/2025","report_url":"","content_length":4044,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/20/2026 03:41:36 PM","visit_date":"11/19/2025","time_began":"09:26 AM","time_completed":"10:00 AM","met_with":"Cindy Diaz, Facility Manager","complaint_control_number":"08-CR-20250828092151","complaint_status":"unsubstantiated","complaint_received_date":"08/28/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":29,"census":5}},
{"id":28430,"facility_id":2402,"state":"CA","facility_name":"ANYTHING IS POSSIBLE FOUNDATION","report_id":"198209799-0","report_date":"01/31/2025","report_url":"","content_length":2289,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2025 02:51:12 PM","visit_date":"01/31/2025","time_began":"01:40 PM","time_completed":"03:00 PM","met_with":"Joseph Alvarez-Administrator","complaint_control_number":"34-CR-20241218101630","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209799","report_index":0,"census":0}},
{"id":28431,"facility_id":2402,"state":"CA","facility_name":"ANYTHING IS POSSIBLE FOUNDATION","report_id":"198209799-1","report_date":"02/03/2025","report_url":"","content_length":3205,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/03/2025 02:01:04 PM","visit_date":"02/03/2025","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Joseph alvarez-Administrator","complaint_control_number":"34-CR-20250116154354","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209799","report_index":1,"census":0}},
{"id":28432,"facility_id":2402,"state":"CA","facility_name":"ANYTHING IS POSSIBLE FOUNDATION","report_id":"198209799-2","report_date":"04/17/2024","report_url":"","content_length":2856,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2024 01:47:38 PM","visit_type":"Prelicensing","visit_date":"04/17/2024","met_with":"Joseph Alvarado","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209799","report_index":2,"census":0}},
{"id":28433,"facility_id":2402,"state":"CA","facility_name":"ANYTHING IS POSSIBLE FOUNDATION","report_id":"198209799-3","report_date":"07/01/2024","report_url":"","content_length":3170,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2024 12:42:05 PM","visit_date":"07/01/2024","met_with":"Joseph Alvarado-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209799","report_index":3,"census":1}},
{"id":28434,"facility_id":2402,"state":"CA","facility_name":"ANYTHING IS POSSIBLE FOUNDATION","report_id":"198209799-4","report_date":"12/26/2024","report_url":"","content_length":1159,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/26/2024 04:10:56 PM","visit_type":"Case Management","visit_date":"12/26/2024","met_with":"Joseph Alvarado-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209799","report_index":4,"census":2}},
{"id":28435,"facility_id":2403,"state":"CA","facility_name":"ARBOR HOUSE","report_id":"507002607-0","report_date":"07/28/2021","report_url":"","content_length":2049,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2021 11:44:12 AM","visit_date":"07/28/2021","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Brandi Boehme","complaint_control_number":"24-CR-20210525105558","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002607","report_index":0,"census":5}},
{"id":28436,"facility_id":2403,"state":"CA","facility_name":"ARBOR HOUSE","report_id":"507002607-1","report_date":"07/28/2021","report_url":"","content_length":1036,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2021 11:52:20 AM","visit_type":"Case Management","visit_date":"07/28/2021","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Brandi Boehme","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002607","report_index":1,"census":5}},
{"id":28437,"facility_id":2403,"state":"CA","facility_name":"ARBOR HOUSE","report_id":"507002607-2","report_date":"10/22/2021","report_url":"","content_length":1699,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2021 01:29:55 PM","visit_type":"Annual","visit_date":"10/22/2021","time_began":"09:45 AM","time_completed":"01:30 PM","met_with":"Angelica Espinoza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002607","report_index":2,"census":5}},
{"id":28438,"facility_id":2403,"state":"CA","facility_name":"ARBOR HOUSE","report_id":"507002607-3","report_date":"10/26/2021","report_url":"","content_length":403,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2021 02:23:25 PM","visit_type":"Case Management","visit_date":"10/26/2021","time_began":"11:45 AM","time_completed":"02:45 PM","met_with":"Brandi Boehme","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002607","report_index":3,"census":0}},
{"id":28439,"facility_id":2403,"state":"CA","facility_name":"ARBOR HOUSE","report_id":"507002607-4","report_date":"11/19/2021","report_url":"","content_length":194,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2021 12:14:08 PM","visit_type":"Case Management","visit_date":"11/19/2021","time_began":"11:50 AM","time_completed":"12:20 PM","met_with":"Angelica Espinoza","narrative":"On the above date, Licensing Program Analysts (LPA's), Lidia Tinoco and Vanessa Galvan traveled to Arbor House and met with Administrator Angelica Espinoza in order to get signatures.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002607","report_index":4,"census":7}},
{"id":28440,"facility_id":2404,"state":"CA","facility_name":"ARISE FOR GIRLS LOS ANGELES","report_id":"198209805-0","report_date":"10/31/2024","report_url":"","content_length":1112,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/31/2024 12:17:53 PM","visit_date":"10/31/2024","met_with":"Applicant - Monique McClendon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209805","report_index":0,"census":0}},
{"id":28441,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-0","report_date":"07/23/2021","report_url":"","content_length":4115,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/28/2022 11:19:13 AM","visit_date":"07/23/2021","time_began":"09:25 AM","time_completed":"12:00 PM","met_with":"Kim Franck","complaint_control_number":"24-CR-20210512154403","complaint_status":"unsubstantiated","complaint_received_date":"05/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":0,"census":3}},
{"id":28442,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-1","report_date":"07/23/2021","report_url":"","content_length":2051,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/28/2022 11:19:44 AM","visit_date":"07/23/2021","time_began":"09:24 AM","time_completed":"12:00 PM","met_with":"Kim Franck","complaint_control_number":"24-CR-20210510102101","complaint_status":"unsubstantiated","complaint_received_date":"05/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":1,"census":3}},
{"id":28443,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-2","report_date":"07/23/2021","report_url":"","content_length":2269,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/23/2021 10:59:47 AM","visit_date":"07/23/2021","time_began":"09:24 AM","time_completed":"12:00 PM","met_with":"Kim Franck","complaint_control_number":"24-CR-20210510141927","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":2,"census":3}},
{"id":28444,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-3","report_date":"05/27/2021","report_url":"","content_length":512,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/27/2021 03:33:47 PM","visit_type":"Case Management","visit_date":"05/27/2021","time_began":"02:15 PM","time_completed":"03:45 PM","met_with":"Adriana Dominguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":3,"census":3}},
{"id":28445,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-4","report_date":"06/10/2021","report_url":"","content_length":274,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2021 03:25:08 PM","visit_type":"Case Management","visit_date":"06/10/2021","time_began":"12:50 PM","time_completed":"03:45 PM","met_with":"Kim Franck","narrative":"On June 10, 2021, Licensing Program Analyst (LPA) Eduardo Barragan conducted an unannounced Case-Management at ARS-Berkeley. LPA Barragan conducted the unannounced case management visit in order to speak with a few staff. No deficiency were cited on todays visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":4,"census":3}},
{"id":28446,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-5","report_date":"07/23/2021","report_url":"","content_length":860,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2021 10:50:24 AM","visit_type":"Case Management","visit_date":"07/23/2021","time_began":"09:25 AM","time_completed":"12:00 PM","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":5,"census":3}},
{"id":28447,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-6","report_date":"08/25/2021","report_url":"","content_length":1364,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2021 10:35:49 AM","visit_type":"Annual","visit_date":"08/25/2021","time_began":"09:30 AM","time_completed":"10:45 AM","met_with":"Eduardo Perez and Stefanie Goloiang","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":6,"census":0}},
{"id":28448,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-7","report_date":"12/20/2022","report_url":"","content_length":916,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2022 11:32:58 AM","visit_type":"Case Management","visit_date":"12/20/2022","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":7,"census":0}},
{"id":28449,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-8","report_date":"09/27/2024","report_url":"","content_length":402,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2024 02:45:22 PM","visit_type":"Annual","visit_date":"09/27/2024","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":8,"census":0}},
{"id":28450,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-9","report_date":"05/14/2021","report_url":"","content_length":1729,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2021 02:49:10 PM","visit_type":"Case Management","visit_date":"05/14/2021","time_began":"01:15 PM","time_completed":"02:20 PM","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":9,"census":5}},
{"id":28451,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-10","report_date":"03/21/2022","report_url":"","content_length":640,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2022 11:25:31 AM","visit_type":"Case Management","visit_date":"03/21/2022","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":10,"census":0}},
{"id":28452,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-0","report_date":"05/14/2021","report_url":"","content_length":2403,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/14/2021 02:30:27 PM","visit_date":"05/14/2021","time_began":"01:15 PM","time_completed":"02:20 PM","met_with":"Kim Franck","complaint_control_number":"24-CR-20210222093912","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":0,"census":11}},
{"id":28453,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-1","report_date":"11/19/2021","report_url":"","content_length":1354,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/19/2021 12:10:52 PM","visit_date":"11/19/2021","time_began":"11:40 AM","time_completed":"12:30 PM","met_with":"Kim Franck and Eduardo Perez","complaint_control_number":"24-CR-20210908083204","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":1,"census":6}},
{"id":28454,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-2","report_date":"02/23/2022","report_url":"","content_length":1334,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/23/2022 02:30:40 PM","visit_date":"02/23/2022","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Kim Franck","complaint_control_number":"24-CR-20211122115252","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":2,"census":0}},
{"id":28455,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-3","report_date":"01/04/2023","report_url":"","content_length":1329,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/04/2023 11:07:21 AM","visit_date":"01/04/2023","time_began":"10:15 AM","time_completed":"11:15 AM","met_with":"Stephanie Golling","complaint_control_number":"24-CR-20221007103302","complaint_status":"unsubstantiated","complaint_received_date":"10/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":3,"census":7}},
{"id":28456,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-4","report_date":"01/18/2023","report_url":"","content_length":1322,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/18/2023 10:09:33 AM","visit_date":"01/18/2023","time_began":"09:45 AM","time_completed":"10:15 AM","met_with":"Kim Franck","complaint_control_number":"24-CR-20221018150702","complaint_status":"unsubstantiated","complaint_received_date":"10/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":4,"census":7}},
{"id":28457,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-5","report_date":"10/09/2023","report_url":"","content_length":1329,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/09/2023 10:44:45 AM","visit_date":"10/09/2023","time_began":"10:15 AM","time_completed":"10:45 AM","met_with":"Stefanie Golling","complaint_control_number":"24-CR-20230810100054","complaint_status":"unsubstantiated","complaint_received_date":"08/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":5,"census":7}},
{"id":28458,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-6","report_date":"10/09/2023","report_url":"","content_length":1336,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/09/2023 10:46:23 AM","visit_date":"10/09/2023","time_began":"10:15 AM","time_completed":"10:45 AM","met_with":"Stephanie Golling","complaint_control_number":"24-CR-20230828160454","complaint_status":"unsubstantiated","complaint_received_date":"08/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":6,"census":7}},
{"id":28459,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-7","report_date":"10/31/2024","report_url":"","content_length":1108,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/31/2024 10:28:18 AM","visit_date":"10/31/2024","time_began":"10:15 AM","time_completed":"10:45 AM","met_with":"Kimberly Franck","complaint_control_number":"24-CR-20241009100648","complaint_status":"unsubstantiated","complaint_received_date":"10/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":7,"census":7}},
{"id":28460,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-8","report_date":"09/15/2025","report_url":"","content_length":1502,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2025 10:25:19 AM","visit_date":"09/15/2025","time_began":"09:35 AM","time_completed":"10:30 AM","met_with":"Kim Franck","complaint_control_number":"24-CR-20250724151903","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":8,"census":1}},
{"id":28461,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-9","report_date":"09/15/2025","report_url":"","content_length":1279,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2025 10:36:05 AM","visit_date":"09/15/2025","time_began":"10:30 AM","time_completed":"10:50 AM","met_with":"Kim Franck","complaint_control_number":"24-CR-20250808161512","complaint_status":"unsubstantiated","complaint_received_date":"08/08/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":9,"census":1}},
{"id":28462,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-10","report_date":"06/28/2021","report_url":"","content_length":213,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2021 09:29:16 AM","visit_type":"Case Management","visit_date":"06/28/2021","time_began":"09:15 AM","time_completed":"09:35 AM","met_with":"Kim Franck","narrative":"On June 28, 2021, Licensing Program Analyst (LPA) Eduardo Barragan arrived at ARS-Campus to drop off some PPE supplies. 350 masks were dropped off. No deficiency were observed nor cited on todays visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":10,"census":6}},
{"id":28463,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-11","report_date":"09/13/2021","report_url":"","content_length":2231,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2021 02:25:05 PM","visit_type":"Case Management","visit_date":"09/13/2021","time_began":"10:15 AM","time_completed":"02:30 PM","met_with":"Mariel Figueroa","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":11,"census":4}},
{"id":28464,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-12","report_date":"09/29/2021","report_url":"","content_length":1686,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2021 03:17:13 PM","visit_type":"Annual","visit_date":"09/29/2021","time_began":"09:45 AM","time_completed":"03:30 PM","met_with":"Kim Franck and Stefanie Goloiang","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":12,"census":4}},
{"id":28465,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-13","report_date":"10/22/2021","report_url":"","content_length":488,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2021 02:32:11 PM","visit_type":"Case Management","visit_date":"10/22/2021","time_began":"02:35 PM","time_completed":"02:50 PM","met_with":"Zach Abbott and Chris Doria","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":13,"census":5}},
{"id":28466,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-14","report_date":"11/01/2021","report_url":"","content_length":427,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/01/2021 10:56:45 AM","visit_type":"Case Management","visit_date":"11/01/2021","time_began":"10:25 AM","time_completed":"11:05 AM","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":14}},
{"id":28467,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-15","report_date":"11/01/2021","report_url":"","content_length":182,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/01/2021 04:06:40 PM","visit_type":"Case Management","visit_date":"11/01/2021","time_began":"03:55 PM","time_completed":"04:10 PM","met_with":"Kim Franck","narrative":"On November 1, 2021, Licensing Program Analyst (LPA) Eduardo Barragan came to ARS-Campus in order to address a concern with Kim Franck and to speak with one Social Worker.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":15,"census":5}},
{"id":28468,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-16","report_date":"01/10/2022","report_url":"","content_length":568,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/10/2022 01:54:15 PM","visit_type":"Case Management","visit_date":"01/10/2022","time_began":"01:15 PM","time_completed":"02:00 PM","met_with":"Kimberly Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":16,"census":5}},
{"id":28469,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-17","report_date":"09/07/2022","report_url":"","content_length":1746,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/07/2022 03:16:55 PM","visit_type":"Case Management","visit_date":"09/07/2022","time_began":"11:00 AM","time_completed":"03:30 PM","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":17,"census":9}},
{"id":28470,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-18","report_date":"09/21/2022","report_url":"","content_length":2665,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2022 03:08:16 PM","visit_type":"Annual","visit_date":"09/21/2022","time_began":"09:15 AM","time_completed":"05:00 PM","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":18,"census":9}},
{"id":28471,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-19","report_date":"12/20/2022","report_url":"","content_length":1408,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2022 11:14:30 AM","visit_type":"Case Management","visit_date":"12/20/2022","time_began":"10:15 AM","time_completed":"11:15 AM","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":19,"census":9}},
{"id":28472,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-20","report_date":"07/27/2023","report_url":"","content_length":241,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2023 11:35:31 AM","visit_type":"Case Management","visit_date":"07/27/2023","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Kimberly Franck","narrative":"Complaint Specialist C.K. Kinney(CS) traveled to ARS Campus and met with Kimberly Franck to deliver amended Complaint Report. No deficiencies observed or cited. Copy of this report left at the facility at conclusion of inspection.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":20,"census":7}},
{"id":28473,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-21","report_date":"08/23/2023","report_url":"","content_length":669,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/23/2023 12:09:26 PM","visit_type":"Case Management","visit_date":"08/23/2023","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Stefanie Golling","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":21,"census":12}},
{"id":28474,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-22","report_date":"09/27/2023","report_url":"","content_length":2367,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2023 03:45:16 PM","visit_type":"Annual","visit_date":"09/27/2023","time_began":"10:30 AM","time_completed":"04:00 PM","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":22,"census":5}},
{"id":28475,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-23","report_date":"10/05/2023","report_url":"","content_length":314,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/05/2023 11:09:10 AM","visit_date":"10/05/2023","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Stefanie Golling","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":23,"census":5}},
{"id":28476,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-24","report_date":"11/28/2023","report_url":"","content_length":342,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/28/2023 10:20:55 AM","visit_date":"11/28/2023","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Kimberly Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":24,"census":6}},
{"id":28477,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-25","report_date":"05/02/2024","report_url":"","content_length":946,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/02/2024 12:52:33 PM","visit_type":"Case Management","visit_date":"05/02/2024","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":25,"census":8}},
{"id":28478,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-26","report_date":"08/15/2024","report_url":"","content_length":1549,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/15/2024 04:09:50 PM","visit_type":"Annual","visit_date":"08/15/2024","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":26,"census":10}},
{"id":28479,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-27","report_date":"08/15/2024","report_url":"","content_length":739,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/15/2024 04:32:07 PM","visit_type":"Case Management","visit_date":"08/15/2024","met_with":"Stefanie Golling, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":27,"census":10}},
{"id":28480,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-28","report_date":"10/15/2024","report_url":"","content_length":1067,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2024 10:49:58 AM","visit_type":"Case Management","visit_date":"10/15/2024","met_with":"Mariel Figueroa","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":28,"census":8}},
{"id":28481,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-29","report_date":"02/04/2025","report_url":"","content_length":491,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/04/2025 08:55:36 AM","visit_type":"Case Management","visit_date":"02/04/2025","met_with":"Stefanie Golling","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":29,"census":3}},
{"id":28482,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-30","report_date":"07/17/2025","report_url":"","content_length":751,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2025 10:14:48 AM","visit_type":"Case Management","visit_date":"07/17/2025","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":30,"census":1}},
{"id":28483,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-31","report_date":"11/17/2025","report_url":"","content_length":928,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2025 01:13:53 PM","visit_type":"Case Management","visit_date":"11/17/2025","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":31,"census":7}},
{"id":28484,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-32","report_date":"11/02/2021","report_url":"","content_length":1336,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2021 11:48:25 AM","visit_type":"Case Management","visit_date":"11/02/2021","time_began":"11:20 AM","time_completed":"11:30 AM","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":32,"census":5}},
{"id":28485,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-33","report_date":"05/23/2023","report_url":"","content_length":962,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2023 12:19:53 PM","visit_type":"Case Management","visit_date":"05/23/2023","time_began":"09:30 AM","time_completed":"12:30 PM","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":33,"census":5}},
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{"id":28765,"facility_id":2423,"state":"CA","facility_name":"BELOVED ONES SIX","report_id":"157807005-24","report_date":"10/11/2024","report_url":"","content_length":2121,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/11/2024 03:57:30 PM","visit_type":"Case Management","visit_date":"10/11/2024","met_with":"Tiffany Cotledge","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807005","report_index":24,"census":3}},
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{"id":28785,"facility_id":2426,"state":"CA","facility_name":"BELOVED ONES 8","report_id":"075650164-4","report_date":"07/03/2023","report_url":"","content_length":1527,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/03/2023 12:04:54 PM","visit_date":"07/03/2023","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Desiree Terry","complaint_control_number":"14-CR-20230518145858","complaint_status":"unsubstantiated","complaint_received_date":"05/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650164","report_index":4,"census":1}},
{"id":28786,"facility_id":2426,"state":"CA","facility_name":"BELOVED ONES 8","report_id":"075650164-5","report_date":"11/29/2023","report_url":"","content_length":1916,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/29/2023 02:17:26 PM","visit_date":"11/29/2023","time_began":"12:50 PM","time_completed":"01:30 PM","met_with":"Administrator Desiree Terry","complaint_control_number":"14-CR-20231013142839","complaint_status":"unsubstantiated","complaint_received_date":"10/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650164","report_index":5,"census":2}},
{"id":28787,"facility_id":2426,"state":"CA","facility_name":"BELOVED ONES 8","report_id":"075650164-6","report_date":"02/21/2024","report_url":"","content_length":1395,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/21/2024 11:38:48 AM","visit_date":"02/21/2024","time_began":"11:21 AM","time_completed":"12:30 PM","met_with":"Desiree Terry, Administrator","complaint_control_number":"14-CR-20240205090134","complaint_status":"unsubstantiated","complaint_received_date":"02/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650164","report_index":6,"census":2}},
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{"id":28793,"facility_id":2426,"state":"CA","facility_name":"BELOVED ONES 8","report_id":"075650164-12","report_date":"08/06/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2025 10:13:44 AM","visit_date":"08/06/2025","time_began":"10:05 AM","time_completed":"10:20 AM","met_with":"Facility Administrator, Desiree Terry","complaint_control_number":"14-CR-20250520142015","complaint_status":"unsubstantiated","complaint_received_date":"05/20/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650164","report_index":12,"census":2}},
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{"id":28798,"facility_id":2426,"state":"CA","facility_name":"BELOVED ONES 8","report_id":"075650164-17","report_date":"01/31/2024","report_url":"","content_length":1226,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/31/2024 03:15:23 PM","visit_date":"01/31/2024","time_began":"02:30 PM","time_completed":"02:45 PM","met_with":"Thandi Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650164","report_index":17,"census":2}},
{"id":28799,"facility_id":2426,"state":"CA","facility_name":"BELOVED ONES 8","report_id":"075650164-18","report_date":"04/03/2024","report_url":"","content_length":2380,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/03/2024 03:07:33 PM","visit_type":"Annual","visit_date":"04/03/2024","met_with":"Facility Administrator, Desiree Terry","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650164","report_index":18,"census":1}},
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{"id":28802,"facility_id":2426,"state":"CA","facility_name":"BELOVED ONES 8","report_id":"075650164-21","report_date":"05/01/2025","report_url":"","content_length":1040,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/01/2025 10:41:49 AM","visit_type":"Case Management","visit_date":"05/01/2025","met_with":"Monique Garrett, Supervising Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650164","report_index":21,"census":2}},
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{"id":28804,"facility_id":2426,"state":"CA","facility_name":"BELOVED ONES 8","report_id":"075650164-23","report_date":"01/06/2023","report_url":"","content_length":779,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/06/2023 01:48:18 PM","visit_type":"Case Management","visit_date":"01/06/2023","time_began":"11:15 AM","time_completed":"12:00 PM","met_with":"Desiree Terry","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650164","report_index":23,"census":1}},
{"id":28805,"facility_id":2426,"state":"CA","facility_name":"BELOVED ONES 8","report_id":"075650164-24","report_date":"11/29/2023","report_url":"","content_length":926,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/29/2023 02:15:29 PM","visit_type":"Case Management","visit_date":"11/29/2023","time_began":"01:30 PM","time_completed":"02:10 PM","met_with":"Desiree Terry","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650164","report_index":24,"census":2}},
{"id":28806,"facility_id":2426,"state":"CA","facility_name":"BELOVED ONES 8","report_id":"075650164-25","report_date":"04/07/2026","report_url":"","content_length":776,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2026 01:32:37 PM","visit_type":"Case Management","visit_date":"04/07/2026","met_with":"Monique Garrett","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650164","report_index":25,"census":2}},
{"id":28807,"facility_id":2426,"state":"CA","facility_name":"BELOVED ONES 8","report_id":"075650164-26","report_date":"04/17/2026","report_url":"","content_length":2378,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2026 04:23:06 PM","visit_type":"Annual","visit_date":"04/17/2026","met_with":"Barbara King, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650164","report_index":26,"census":2}},
{"id":28808,"facility_id":2427,"state":"CA","facility_name":"BELOVED ONES 9","report_id":"075650165-0","report_date":"12/14/2022","report_url":"","content_length":2079,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/14/2022 04:49:20 PM","visit_date":"12/14/2022","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Desiree Terry","complaint_control_number":"14-CR-20221123173611","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650165","report_index":0,"census":1}},
{"id":28809,"facility_id":2427,"state":"CA","facility_name":"BELOVED ONES 9","report_id":"075650165-1","report_date":"06/27/2023","report_url":"","content_length":231,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2023 11:38:15 AM","visit_date":"06/27/2023","time_began":"10:45 AM","time_completed":"11:20 AM","met_with":"Supervising Facility Manager (SFM) Quaneda Morris","complaint_control_number":"14-CR-20230405133054","complaint_status":"unsubstantiated","complaint_received_date":"04/05/2023","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650165","report_index":1,"census":1}},
{"id":28810,"facility_id":2427,"state":"CA","facility_name":"BELOVED ONES 9","report_id":"075650165-2","report_date":"07/03/2023","report_url":"","content_length":1886,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/03/2023 02:40:22 PM","visit_date":"07/03/2023","time_began":"11:45 AM","time_completed":"12:45 PM","met_with":"Desiree Terry","complaint_control_number":"14-CR-20230531092104","complaint_status":"unsubstantiated","complaint_received_date":"05/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650165","report_index":2,"census":1}},
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{"id":28812,"facility_id":2427,"state":"CA","facility_name":"BELOVED ONES 9","report_id":"075650165-4","report_date":"04/07/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2025 11:51:24 AM","visit_date":"04/07/2025","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Desiree Terry, Facility Administrator","complaint_control_number":"14-CR-20250326143731","complaint_status":"unsubstantiated","complaint_received_date":"03/26/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650165","report_index":4,"census":1}},
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{"id":28820,"facility_id":2427,"state":"CA","facility_name":"BELOVED ONES 9","report_id":"075650165-12","report_date":"12/10/2024","report_url":"","content_length":3972,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/10/2024 11:07:31 AM","visit_type":"Case Management","visit_date":"12/10/2024","met_with":"Monique Garrett, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650165","report_index":12,"census":1}},
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{"id":28825,"facility_id":2427,"state":"CA","facility_name":"BELOVED ONES 9","report_id":"075650165-17","report_date":"11/21/2025","report_url":"","content_length":1867,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2025 01:22:18 PM","visit_type":"Case Management","visit_date":"11/21/2025","met_with":"Tina Gordan, Facility Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650165","report_index":17,"census":1}},
{"id":28826,"facility_id":2427,"state":"CA","facility_name":"BELOVED ONES 9","report_id":"075650165-18","report_date":"01/06/2023","report_url":"","content_length":779,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/06/2023 02:32:05 PM","visit_type":"Case Management","visit_date":"01/06/2023","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Desiree Terry","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650165","report_index":18,"census":1}},
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{"id":28829,"facility_id":2427,"state":"CA","facility_name":"BELOVED ONES 9","report_id":"075650165-21","report_date":"02/17/2026","report_url":"","content_length":1102,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/17/2026 12:49:11 PM","visit_type":"Case Management","visit_date":"02/17/2026","met_with":"Desiree Terry - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650165","report_index":21,"census":1}},
{"id":28830,"facility_id":2428,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"360911223-0","report_date":"07/27/2021","report_url":"","content_length":4027,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2021 03:02:53 PM","visit_date":"07/27/2021","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Cedrick Reliford","complaint_control_number":"19-CR-20210514141139","complaint_status":"unsubstantiated","complaint_received_date":"05/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911223","report_index":0,"census":6}},
{"id":28831,"facility_id":2428,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"360911223-1","report_date":"11/22/2022","report_url":"","content_length":3068,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2022 02:42:58 PM","visit_date":"11/22/2022","time_began":"11:00 AM","time_completed":"11:53 AM","met_with":"Cedric Reliford","complaint_control_number":"19-CR-20220517144407","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911223","report_index":1,"census":3}},
{"id":28832,"facility_id":2428,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"360911223-2","report_date":"03/15/2023","report_url":"","content_length":3650,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/15/2023 03:31:23 PM","visit_date":"03/15/2023","time_began":"03:10 PM","time_completed":"03:45 PM","met_with":"Bettty Winfree","complaint_control_number":"19-CR-20220516152833","complaint_status":"unsubstantiated","complaint_received_date":"05/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911223","report_index":2,"census":4}},
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{"id":28843,"facility_id":2428,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"360911223-13","report_date":"01/09/2023","report_url":"","content_length":1879,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/10/2023 11:33:32 AM","visit_type":"Case Management","visit_date":"01/09/2023","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911223","report_index":13}},
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{"id":28853,"facility_id":2429,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"366400636-2","report_date":"09/12/2023","report_url":"","content_length":3705,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/12/2023 03:02:57 PM","visit_date":"09/12/2023","time_began":"02:47 PM","time_completed":"03:15 PM","met_with":"Lawrence Villips, Lead Staff","complaint_control_number":"19-CR-20221013123449","complaint_status":"unsubstantiated","complaint_received_date":"10/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400636","report_index":2,"census":5}},
{"id":28854,"facility_id":2429,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"366400636-3","report_date":"04/03/2025","report_url":"","content_length":2701,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/06/2025 12:21:06 PM","visit_date":"04/03/2025","time_began":"11:00 AM","time_completed":"11:40 AM","met_with":"Aaron Ramsey, Cheif Operations Officer","complaint_control_number":"61-CR-20240903153932","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400636","report_index":3,"census":6}},
{"id":28855,"facility_id":2429,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"366400636-4","report_date":"12/07/2022","report_url":"","content_length":3297,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/07/2022 02:17:07 PM","visit_type":"Annual","visit_date":"12/07/2022","time_began":"08:49 AM","time_completed":"02:41 PM","met_with":"Cedrick Reliford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400636","report_index":4,"census":5}},
{"id":28856,"facility_id":2429,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"366400636-5","report_date":"07/17/2024","report_url":"","content_length":933,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2024 08:35:14 AM","visit_type":"Case Management","visit_date":"07/17/2024","met_with":"Aaron Ramsey, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400636","report_index":5,"census":6}},
{"id":28857,"facility_id":2429,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"366400636-6","report_date":"03/10/2025","report_url":"","content_length":2958,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2025 02:56:33 PM","visit_type":"Annual","visit_date":"03/10/2025","met_with":"Mr Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400636","report_index":6,"census":5}},
{"id":28861,"facility_id":2431,"state":"CA","facility_name":"BERHE GROUP HOMES","report_id":"366401098-0","report_date":"06/06/2023","report_url":"","content_length":3220,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/06/2023 03:51:17 PM","visit_date":"06/06/2023","time_began":"02:57 PM","time_completed":"04:00 PM","met_with":"Facility Manager- Rosemary Glaven","complaint_control_number":"19-CR-20220707093737","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401098","report_index":0,"census":6}},
{"id":28862,"facility_id":2431,"state":"CA","facility_name":"BERHE GROUP HOMES","report_id":"366401098-1","report_date":"09/08/2023","report_url":"","content_length":3567,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2023 08:49:13 AM","visit_date":"09/08/2023","time_began":"08:21 AM","time_completed":"08:52 AM","met_with":"Behavior Specialist-Cedrick Reliford","complaint_control_number":"19-CR-20230421112611","complaint_status":"unsubstantiated","complaint_received_date":"04/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401098","report_index":1,"census":5}},
{"id":28863,"facility_id":2431,"state":"CA","facility_name":"BERHE GROUP HOMES","report_id":"366401098-2","report_date":"01/12/2024","report_url":"","content_length":3131,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2024 08:54:39 AM","visit_date":"01/12/2024","time_began":"08:30 AM","time_completed":"09:00 AM","met_with":"Director of Training-Cedrick Reliford","complaint_control_number":"19-CR-20231016101640","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401098","report_index":2,"census":6}},
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{"id":28871,"facility_id":2431,"state":"CA","facility_name":"BERHE GROUP HOMES","report_id":"366401098-10","report_date":"08/16/2024","report_url":"","content_length":816,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/12/2024 09:22:03 AM","visit_type":"Case Management","visit_date":"08/16/2024","met_with":"Aaron Ramsey, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401098","report_index":10,"census":4}},
{"id":28872,"facility_id":2431,"state":"CA","facility_name":"BERHE GROUP HOMES","report_id":"366401098-11","report_date":"03/27/2025","report_url":"","content_length":3237,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/27/2025 02:31:44 PM","visit_type":"Annual","visit_date":"03/27/2025","met_with":"Rosemary Glaven","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401098","report_index":11,"census":4}},
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{"id":28877,"facility_id":2431,"state":"CA","facility_name":"BERHE GROUP HOMES","report_id":"366401098-16","report_date":"12/19/2025","report_url":"","content_length":1387,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2025 10:22:26 AM","visit_date":"12/19/2025","time_began":"09:40 AM","time_completed":"10:02 AM","met_with":"Rosemary Glavan","complaint_control_number":"61-CR-20250912102501","complaint_status":"unsubstantiated","complaint_received_date":"09/12/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401098","report_index":16,"census":3}},
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{"id":28880,"facility_id":2432,"state":"CA","facility_name":"BERHE GROUP HOME, INC.","report_id":"366401709-0","report_date":"09/02/2021","report_url":"","content_length":2907,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2021 06:08:46 PM","visit_date":"09/02/2021","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Wendy Telley","complaint_control_number":"19-CR-20210519134459","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401709","report_index":0,"census":6}},
{"id":28881,"facility_id":2432,"state":"CA","facility_name":"BERHE GROUP HOME, INC.","report_id":"366401709-1","report_date":"09/10/2021","report_url":"","content_length":5340,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2021 06:30:14 PM","visit_date":"09/10/2021","time_began":"03:17 PM","time_completed":"04:00 PM","met_with":"Cedric Reliford","complaint_control_number":"19-CR-20210722101956","complaint_status":"unsubstantiated","complaint_received_date":"07/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401709","report_index":1,"census":5}},
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{"id":28884,"facility_id":2432,"state":"CA","facility_name":"BERHE GROUP HOME, INC.","report_id":"366401709-4","report_date":"01/12/2024","report_url":"","content_length":3360,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2024 09:52:37 AM","visit_date":"01/12/2024","time_began":"09:20 AM","time_completed":"10:00 AM","met_with":"Facility Manager-Wendy Flowers","complaint_control_number":"19-CR-20231011085830","complaint_status":"unsubstantiated","complaint_received_date":"10/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401709","report_index":4,"census":5}},
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{"id":28907,"facility_id":2433,"state":"CA","facility_name":"BERKELEY COTTAGE","report_id":"500305469-17","report_date":"04/28/2023","report_url":"","content_length":1017,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2023 01:26:22 PM","visit_type":"Case Management","visit_date":"04/28/2023","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Dawn Lee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500305469","report_index":17,"census":7}},
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{"id":28912,"facility_id":2434,"state":"CA","facility_name":"BERKELEY LODGE","report_id":"500308363-0","report_date":"07/28/2021","report_url":"","content_length":1291,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2021 01:02:37 PM","visit_date":"07/28/2021","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Brandi Boehme","complaint_control_number":"24-CR-20210706151329","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500308363","report_index":0,"census":6}},
{"id":28913,"facility_id":2434,"state":"CA","facility_name":"BERKELEY LODGE","report_id":"500308363-1","report_date":"12/22/2022","report_url":"","content_length":3461,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2022 01:53:59 PM","visit_date":"12/22/2022","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Brandi Boehme","complaint_control_number":"24-CR-20220929093204","complaint_status":"unsubstantiated","complaint_received_date":"09/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500308363","report_index":1,"census":8}},
{"id":28914,"facility_id":2434,"state":"CA","facility_name":"BERKELEY LODGE","report_id":"500308363-2","report_date":"08/01/2024","report_url":"","content_length":1295,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/01/2024 12:31:38 PM","visit_date":"08/01/2024","time_began":"10:15 AM","time_completed":"11:00 AM","met_with":"Monica Alexander","complaint_control_number":"24-CR-20240429164918","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500308363","report_index":2,"census":5}},
{"id":28915,"facility_id":2434,"state":"CA","facility_name":"BERKELEY LODGE","report_id":"500308363-3","report_date":"08/01/2024","report_url":"","content_length":1295,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/01/2024 12:33:32 PM","visit_date":"08/01/2024","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Monica Alexander","complaint_control_number":"24-CR-20240517101025","complaint_status":"unsubstantiated","complaint_received_date":"05/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500308363","report_index":3,"census":5}},
{"id":28916,"facility_id":2434,"state":"CA","facility_name":"BERKELEY LODGE","report_id":"500308363-4","report_date":"08/01/2024","report_url":"","content_length":1547,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/01/2024 12:40:05 PM","visit_date":"08/01/2024","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Monica Alexander","complaint_control_number":"24-CR-20240627102542","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500308363","report_index":4,"census":5}},
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{"id":28952,"facility_id":2435,"state":"CA","facility_name":"BETTY'S HOUSE OF CARE","report_id":"198209831-1","report_date":"06/10/2025","report_url":"","content_length":4403,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2025 03:14:58 PM","visit_type":"Prelicensing","visit_date":"06/10/2025","met_with":"Applicant - Aisha Emaguna and Proposed Administrator -Leonard Fowler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209831","report_index":1,"census":0}},
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{"id":28960,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-4","report_date":"07/02/2024","report_url":"","content_length":3038,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2024 12:07:02 PM","visit_date":"07/02/2024","time_began":"11:45 AM","time_completed":"12:20 PM","met_with":"Alicia Brown","complaint_control_number":"32-CR-20240125142931","complaint_status":"unsubstantiated","complaint_received_date":"01/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":4}},
{"id":28961,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-5","report_date":"09/09/2024","report_url":"","content_length":3513,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2024 05:32:25 PM","visit_date":"09/09/2024","time_began":"12:30 PM","time_completed":"01:15 PM","met_with":"Alicia Brown","complaint_control_number":"32-CR-20240416100726","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":5,"census":5}},
{"id":28962,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-6","report_date":"12/19/2024","report_url":"","content_length":2330,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2024 10:37:05 AM","visit_date":"12/19/2024","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Alicia Brown, Facility Manager","complaint_control_number":"32-CR-20240816122905","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":6}},
{"id":28963,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-7","report_date":"02/20/2025","report_url":"","content_length":2893,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2025 08:30:24 AM","visit_date":"02/20/2025","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Alicia Brown, Facility Manager","complaint_control_number":"32-CR-20241003123529","complaint_status":"unsubstantiated","complaint_received_date":"10/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":7,"census":5}},
{"id":28964,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-8","report_date":"03/20/2025","report_url":"","content_length":4472,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2025 11:43:07 AM","visit_date":"03/20/2025","time_began":"11:13 AM","time_completed":"11:55 AM","met_with":"Erika Segura, Case Manager","complaint_control_number":"32-CR-20250121085536","complaint_status":"unsubstantiated","complaint_received_date":"01/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":8,"census":6}},
{"id":28965,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-9","report_date":"04/15/2025","report_url":"","content_length":2576,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/15/2025 05:37:14 PM","visit_date":"04/15/2025","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Erika Segura","complaint_control_number":"32-CR-20241113161905","complaint_status":"unsubstantiated","complaint_received_date":"11/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":9,"census":6}},
{"id":28966,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-10","report_date":"07/15/2025","report_url":"","content_length":4012,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/15/2025 01:05:12 PM","visit_date":"07/15/2025","time_began":"12:30 PM","time_completed":"01:15 PM","met_with":"Alicia Brown, Program Supervisor","complaint_control_number":"32-CR-20250428122006","complaint_status":"unsubstantiated","complaint_received_date":"04/28/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":10,"census":4}},
{"id":28967,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-11","report_date":"07/17/2025","report_url":"","content_length":2796,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/18/2025 01:50:01 PM","visit_date":"07/17/2025","time_began":"09:20 AM","time_completed":"09:55 AM","met_with":"Nannette Tyler","complaint_control_number":"32-CR-20250613104557","complaint_status":"unsubstantiated","complaint_received_date":"06/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":11,"census":4}},
{"id":28968,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-12","report_date":"07/30/2025","report_url":"","content_length":3066,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2025 02:15:29 PM","visit_date":"07/30/2025","time_began":"12:58 PM","time_completed":"02:15 PM","met_with":"Alicia Brown, Facility Manager","complaint_control_number":"32-CR-20250210153353","complaint_status":"unsubstantiated","complaint_received_date":"02/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":12,"census":4}},
{"id":28969,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-13","report_date":"10/27/2025","report_url":"","content_length":3227,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/27/2025 03:14:08 PM","visit_date":"10/27/2025","time_began":"02:51 PM","time_completed":"03:30 PM","met_with":"Erika Segura, Case Manager","complaint_control_number":"32-CR-20250819001632","complaint_status":"unsubstantiated","complaint_received_date":"08/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":13,"census":5}},
{"id":28970,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-14","report_date":"06/29/2021","report_url":"","content_length":275,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2021 01:55:04 PM","visit_type":"Case Management","visit_date":"06/29/2021","time_began":"09:20 AM","time_completed":"10:00 AM","met_with":"Jessie Galloway","narrative":"Licensing Program Analyst (LPA) Juliet Robles went to the above facility for the purpose of amending a report. The report that was amended concerns the deficiency section number cited (HSC 1507.6(b)(1) originally created and provided to the facility on 06/25/2021.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":14,"census":1}},
{"id":28971,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-15","report_date":"11/22/2021","report_url":"","content_length":4461,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2021 04:23:56 PM","visit_type":"Annual","visit_date":"11/22/2021","time_began":"09:45 AM","time_completed":"02:30 PM","met_with":"Jessie Galloway","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":15,"census":5}},
{"id":28972,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-16","report_date":"11/23/2021","report_url":"","content_length":1735,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/23/2021 01:29:43 PM","visit_type":"Case Management","visit_date":"11/23/2021","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Alicia Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":16,"census":5}},
{"id":28973,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-17","report_date":"04/15/2022","report_url":"","content_length":1309,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/15/2022 11:18:04 AM","visit_type":"Case Management","visit_date":"04/15/2022","time_began":"09:45 AM","time_completed":"11:30 AM","met_with":"Raymond Maberry","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":17,"census":4}},
{"id":28974,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-18","report_date":"05/19/2022","report_url":"","content_length":1425,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2022 12:19:42 PM","visit_type":"Case Management","visit_date":"05/19/2022","time_began":"10:15 AM","time_completed":"11:15 AM","met_with":"Laura Zepeda","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":18,"census":4}},
{"id":28975,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-19","report_date":"09/30/2022","report_url":"","content_length":1993,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2022 12:24:40 PM","visit_type":"Case Management","visit_date":"09/30/2022","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Felicia Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":19,"census":6}},
{"id":28976,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-20","report_date":"11/03/2022","report_url":"","content_length":2348,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2022 08:24:29 AM","visit_type":"Annual","visit_date":"11/03/2022","time_began":"09:30 AM","time_completed":"05:00 PM","met_with":"Felicia Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":20,"census":6}},
{"id":28977,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-21","report_date":"02/21/2023","report_url":"","content_length":834,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/21/2023 11:13:18 AM","visit_type":"Case Management","visit_date":"02/21/2023","time_began":"09:10 AM","time_completed":"11:30 AM","met_with":"Felicia Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":21,"census":6}},
{"id":28978,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-22","report_date":"08/29/2023","report_url":"","content_length":2063,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/30/2023 07:03:47 AM","visit_type":"Annual","visit_date":"08/29/2023","time_began":"09:20 AM","time_completed":"05:00 PM","met_with":"Jessie Galloway","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":22,"census":6}},
{"id":28979,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-23","report_date":"08/01/2024","report_url":"","content_length":1943,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2024 07:11:48 AM","visit_type":"Annual","visit_date":"08/01/2024","met_with":"Felicia Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":23,"census":4}},
{"id":28980,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-24","report_date":"10/07/2024","report_url":"","content_length":434,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/21/2024 01:53:40 PM","visit_type":"Case Management","visit_date":"10/07/2024","met_with":"Alicia Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":24,"census":4}},
{"id":28981,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-25","report_date":"11/04/2024","report_url":"","content_length":2201,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/05/2024 10:45:38 AM","visit_type":"Case Management","visit_date":"11/04/2024","met_with":"Alicia Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":25,"census":4}},
{"id":28982,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-26","report_date":"03/28/2025","report_url":"","content_length":1026,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/01/2025 09:10:30 AM","visit_type":"Case Management","visit_date":"03/28/2025","met_with":"Erika Segura","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":26,"census":4}},
{"id":28983,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-27","report_date":"08/07/2025","report_url":"","content_length":3790,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/08/2025 10:38:50 AM","visit_type":"Annual","visit_date":"08/07/2025","met_with":"Felicia Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":27,"census":4}},
{"id":28984,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-28","report_date":"01/13/2026","report_url":"","content_length":2874,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/13/2026 03:09:01 PM","visit_date":"01/13/2026","time_began":"11:05 AM","time_completed":"11:20 AM","met_with":"Erika Segura","complaint_control_number":"32-CR-20251003140224","complaint_status":"unsubstantiated","complaint_received_date":"10/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":28,"census":5}},
{"id":28985,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-29","report_date":"06/25/2021","report_url":"","content_length":3510,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2021 02:58:39 PM","visit_date":"06/25/2021","time_began":"08:50 AM","time_completed":"03:30 PM","met_with":"Felicia Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":29,"census":4}},
{"id":28986,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-30","report_date":"12/16/2021","report_url":"","content_length":3217,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/16/2021 03:58:49 PM","visit_date":"12/16/2021","time_began":"02:00 PM","time_completed":"04:00 PM","met_with":"Felicia Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":30,"census":5}},
{"id":28987,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-31","report_date":"03/25/2022","report_url":"","content_length":3087,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2022 01:46:21 PM","visit_type":"Case Management","visit_date":"03/25/2022","time_began":"09:45 AM","time_completed":"02:00 PM","met_with":"Felicia Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":31,"census":4}},
{"id":28988,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-32","report_date":"03/15/2024","report_url":"","content_length":2695,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2024 12:54:24 PM","visit_type":"Case Management","visit_date":"03/15/2024","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Jessie Galloway","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":32,"census":3}},
{"id":28989,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-33","report_date":"10/07/2024","report_url":"","content_length":1549,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/21/2024 01:53:01 PM","visit_type":"Case Management","visit_date":"10/07/2024","met_with":"Alicia Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":33,"census":4}},
{"id":28990,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-34","report_date":"02/28/2025","report_url":"","content_length":1054,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2025 08:32:04 AM","visit_type":"Case Management","visit_date":"02/28/2025","met_with":"Felicia Alexander, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":34,"census":6}},
{"id":28991,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-35","report_date":"04/10/2026","report_url":"","content_length":2542,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/10/2026 12:41:18 PM","visit_type":"Case Management","visit_date":"04/10/2026","met_with":"Erika Segura","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":35,"census":3}},
{"id":28992,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-36","report_date":"04/10/2026","report_url":"","content_length":1083,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/10/2026 12:40:12 PM","visit_type":"Case Management","visit_date":"04/10/2026","met_with":"Erika Segura","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":36,"census":3}},
{"id":28993,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-37","report_date":"04/10/2026","report_url":"","content_length":2065,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/10/2026 12:35:09 PM","visit_type":"Case Management","visit_date":"04/10/2026","met_with":"Erika Segura","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":37,"census":3}},
{"id":28994,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-38","report_date":"04/14/2026","report_url":"","content_length":396,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2026 03:50:15 PM","visit_type":"Case Management","visit_date":"04/14/2026","met_with":"Felicia Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":38,"census":4}},
{"id":28995,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-39","report_date":"04/22/2026","report_url":"","content_length":843,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2026 09:53:32 AM","visit_date":"04/22/2026","met_with":"Erika Segura","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":39,"census":2}},
{"id":28996,"facility_id":2437,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"336426158-0","report_date":"12/02/2021","report_url":"","content_length":4604,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2021 04:40:58 PM","visit_date":"12/02/2021","time_began":"04:00 PM","time_completed":"04:53 PM","met_with":"Virgie Allen- Facility Manager","complaint_control_number":"19-CR-20210702164240","complaint_status":"unsubstantiated","complaint_received_date":"07/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426158","report_index":0,"census":3}},
{"id":28997,"facility_id":2437,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"336426158-1","report_date":"11/10/2022","report_url":"","content_length":1961,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/12/2022 03:13:55 PM","visit_date":"11/10/2022","time_began":"10:30 AM","time_completed":"11:20 AM","met_with":"Devonda Blackmon","complaint_control_number":"19-CR-20211214132048","complaint_status":"unsubstantiated","complaint_received_date":"12/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426158","report_index":1,"census":3}},
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{"id":29030,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-4","report_date":"12/06/2022","report_url":"","content_length":2244,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/06/2022 01:45:41 PM","visit_date":"12/06/2022","time_began":"12:51 PM","time_completed":"01:15 PM","met_with":"Facility Manager, Sionna Shannon","complaint_control_number":"19-CR-20221025111441","complaint_status":"unsubstantiated","complaint_received_date":"10/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":4,"census":4}},
{"id":29031,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-5","report_date":"12/15/2022","report_url":"","content_length":3364,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/18/2022 05:35:28 PM","visit_date":"12/15/2022","time_began":"10:20 AM","time_completed":"10:55 AM","met_with":"Sionna Shannanon","complaint_control_number":"19-CR-20211215123731","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":5,"census":8}},
{"id":29032,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-6","report_date":"12/15/2022","report_url":"","content_length":2018,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/18/2022 06:04:22 PM","visit_date":"12/15/2022","time_began":"10:56 AM","time_completed":"11:25 AM","met_with":"Sionna Shannanon","complaint_control_number":"19-CR-20211227152840","complaint_status":"unsubstantiated","complaint_received_date":"12/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":6,"census":8}},
{"id":29033,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-7","report_date":"01/13/2023","report_url":"","content_length":4484,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2023 07:24:21 AM","visit_date":"01/13/2023","time_began":"10:27 AM","time_completed":"11:30 AM","met_with":"Sionna Shannon","complaint_control_number":"19-CR-20220131162000","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":7,"census":2}},
{"id":29034,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-8","report_date":"08/29/2023","report_url":"","content_length":3160,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/29/2023 10:50:39 AM","visit_date":"08/29/2023","time_began":"10:15 AM","time_completed":"10:50 AM","met_with":"Facility Manager, Sionna Shannon","complaint_control_number":"19-CR-20221201164134","complaint_status":"unsubstantiated","complaint_received_date":"12/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":8,"census":3}},
{"id":29035,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-9","report_date":"10/05/2023","report_url":"","content_length":4509,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/05/2023 11:15:30 AM","visit_date":"10/05/2023","time_began":"10:28 AM","time_completed":"11:20 AM","met_with":"Facility Manager, Sionna Shannon","complaint_control_number":"19-CR-20230112084833","complaint_status":"unsubstantiated","complaint_received_date":"01/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":9,"census":3}},
{"id":29036,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-10","report_date":"02/02/2024","report_url":"","content_length":2769,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2024 12:02:35 PM","visit_date":"02/02/2024","time_began":"10:50 AM","time_completed":"11:30 AM","met_with":"Facility Manager, Sionna Shannon","complaint_control_number":"19-CR-20230727114031","complaint_status":"unsubstantiated","complaint_received_date":"07/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":10,"census":3}},
{"id":29037,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-11","report_date":"04/26/2024","report_url":"","content_length":3844,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2024 03:16:37 PM","visit_date":"04/26/2024","time_began":"02:30 PM","time_completed":"02:55 PM","met_with":"Shift Manager, Marrian Farris","complaint_control_number":"19-CR-20230825112913","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":11,"census":5}},
{"id":29038,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-12","report_date":"04/26/2024","report_url":"","content_length":2813,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2024 03:18:27 PM","visit_date":"04/26/2024","time_began":"02:55 PM","time_completed":"03:05 PM","met_with":"Shift Manager, Marrian Farris","complaint_control_number":"19-CR-20231130113427","complaint_status":"unsubstantiated","complaint_received_date":"11/30/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":12,"census":5}},
{"id":29039,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-13","report_date":"04/26/2024","report_url":"","content_length":2846,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2024 03:21:13 PM","visit_date":"04/26/2024","time_began":"03:05 PM","time_completed":"03:30 PM","met_with":"Shift Manager, Marrian Farris","complaint_control_number":"19-CR-20240110104355","complaint_status":"unsubstantiated","complaint_received_date":"01/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":13,"census":5}},
{"id":29040,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-14","report_date":"05/03/2024","report_url":"","content_length":2492,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2024 09:57:20 AM","visit_date":"05/03/2024","time_began":"01:20 PM","time_completed":"02:00 PM","met_with":"Facility Manager, Sionna Shannon","complaint_control_number":"19-CR-20231227101405","complaint_status":"unsubstantiated","complaint_received_date":"12/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":14,"census":4}},
{"id":29041,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-15","report_date":"08/08/2024","report_url":"","content_length":3808,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/08/2024 01:18:59 PM","visit_date":"08/08/2024","time_began":"12:27 PM","time_completed":"01:20 PM","met_with":"Facility Manager, Sionna Shannon","complaint_control_number":"19-CR-20240502115648","complaint_status":"unsubstantiated","complaint_received_date":"05/02/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":15}},
{"id":29042,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-16","report_date":"09/13/2024","report_url":"","content_length":969,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/20/2024 01:21:54 PM","visit_date":"09/13/2024","time_began":"12:25 PM","time_completed":"12:50 PM","met_with":"Sionna Shannon","complaint_control_number":"19-CR-20240321094656","complaint_status":"unsubstantiated","complaint_received_date":"03/21/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":16,"census":4}},
{"id":29043,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-17","report_date":"02/06/2025","report_url":"","content_length":2808,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2025 10:44:16 AM","visit_date":"02/06/2025","time_began":"10:28 AM","time_completed":"10:55 AM","met_with":"Siona Shannon","complaint_control_number":"19-CR-20240521092738","complaint_status":"unsubstantiated","complaint_received_date":"05/21/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":17,"census":3}},
{"id":29044,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-18","report_date":"04/03/2025","report_url":"","content_length":2930,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/06/2025 06:38:37 PM","visit_date":"04/03/2025","time_began":"01:00 PM","time_completed":"01:40 PM","met_with":"Sionna Shannon, Facility Manager","complaint_control_number":"19-CR-20240422091226","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":18,"census":2}},
{"id":29045,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-19","report_date":"04/18/2025","report_url":"","content_length":3137,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/18/2025 11:06:07 AM","visit_date":"04/18/2025","time_began":"09:28 AM","time_completed":"10:14 AM","met_with":"Sionna Shannon","complaint_control_number":"61-CR-20240930090912","complaint_status":"unsubstantiated","complaint_received_date":"09/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":19,"census":3}},
{"id":29046,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-20","report_date":"04/18/2025","report_url":"","content_length":2903,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/18/2025 11:09:15 AM","visit_date":"04/18/2025","time_began":"10:15 AM","time_completed":"11:20 AM","met_with":"Sionna Shannon","complaint_control_number":"61-CR-20240911180448","complaint_status":"unsubstantiated","complaint_received_date":"09/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":20,"census":3}},
{"id":29047,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-21","report_date":"09/28/2021","report_url":"","content_length":4589,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/06/2022 08:29:03 AM","visit_type":"Annual","visit_date":"09/28/2021","time_began":"09:45 AM","time_completed":"03:15 PM","met_with":"Winifred Hall- Faciluity Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":21,"census":3}},
{"id":29048,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-22","report_date":"12/02/2021","report_url":"","content_length":513,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2021 01:45:55 PM","visit_date":"12/02/2021","time_began":"12:49 PM","time_completed":"01:50 PM","met_with":"Wendy Hall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":22,"census":5}},
{"id":29049,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-23","report_date":"03/04/2022","report_url":"","content_length":815,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/17/2022 10:48:34 AM","visit_type":"Case Management","visit_date":"03/04/2022","time_began":"01:50 PM","time_completed":"02:45 PM","met_with":"Winifred Hall- Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":23}},
{"id":29050,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-24","report_date":"03/17/2022","report_url":"","content_length":379,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/17/2022 10:50:04 AM","visit_type":"Case Management","visit_date":"03/17/2022","time_began":"10:30 AM","time_completed":"10:55 AM","met_with":"WInifred Hall- Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":24}},
{"id":29051,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-25","report_date":"11/28/2022","report_url":"","content_length":3141,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/28/2022 02:04:55 PM","visit_type":"Annual","visit_date":"11/28/2022","time_began":"09:06 AM","time_completed":"01:35 PM","met_with":"Sionna Shannon Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":25,"census":4}},
{"id":29052,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-26","report_date":"11/29/2022","report_url":"","content_length":3150,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2022 08:36:03 AM","visit_type":"Case Management","visit_date":"11/29/2022","time_began":"08:55 AM","time_completed":"05:35 PM","met_with":"Sionna Shannon Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":26,"census":4}},
{"id":29053,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-27","report_date":"01/12/2023","report_url":"","content_length":236,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/12/2023 12:35:14 PM","visit_type":"Case Management","visit_date":"01/12/2023","time_began":"10:30 AM","time_completed":"10:50 AM","met_with":"Facility Manager, Sionna Shannon","narrative":"On January 12, Licensing Program Analyst (LPA's) Leslie Covarrubias and Jessica Peete arrived at Born for Nia Maternity Home STRTP and met with Facility Manager, Sionna Shannon for the purpose of delivering an amended report.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":27,"census":3}},
{"id":29054,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-28","report_date":"08/27/2024","report_url":"","content_length":4633,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2024 03:41:07 PM","visit_type":"Annual","visit_date":"08/27/2024","met_with":"Administrator, DeVonda Blackmon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":28,"census":3}},
{"id":29055,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-29","report_date":"09/20/2024","report_url":"","content_length":149,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/20/2024 01:22:57 PM","visit_date":"09/20/2024","met_with":"Qunisha Miller","narrative":"On September 20, Licensing Program Analyst (LPA) Linda Haynes met with Direct Care Staff Qunisha Miller to amend LIC 9099 dated 9/13/2024.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":29,"census":4}},
{"id":29056,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-30","report_date":"10/14/2024","report_url":"","content_length":296,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/14/2024 12:33:06 PM","visit_type":"Case Management","visit_date":"10/14/2024","met_with":"Sionna Shannon","narrative":"On October 14. 2024, at 12: PM, Licensing Program Analyst (LPA) Val Wilson conducted an unannounced case management visit to Born for Nia Maternity Home, Short Term Therapeutic Program (STRTP) and met with Lead Facility Manager, Sionna Shannon, for the purpose of gathering signatures.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":30,"census":3}},
{"id":29057,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-31","report_date":"06/12/2025","report_url":"","content_length":742,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2025 05:16:29 PM","visit_type":"Case Management","visit_date":"06/12/2025","met_with":"Sionna Shannon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":31,"census":4}},
{"id":29058,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-32","report_date":"07/02/2025","report_url":"","content_length":541,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2025 02:13:38 PM","visit_type":"Case Management","visit_date":"07/02/2025","met_with":"Sionna Shannon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":32,"census":6}},
{"id":29059,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-33","report_date":"07/16/2025","report_url":"","content_length":599,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2025 10:59:43 AM","visit_type":"Case Management","visit_date":"07/16/2025","met_with":"Sionna Shannon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":33,"census":6}},
{"id":29060,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-34","report_date":"05/13/2025","report_url":"","content_length":1197,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2025 03:44:26 PM","visit_type":"Case Management","visit_date":"05/13/2025","met_with":"Sionna Shannon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":34,"census":4}},
{"id":29061,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-35","report_date":"06/12/2025","report_url":"","content_length":2148,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2025 05:06:26 PM","visit_type":"Case Management","visit_date":"06/12/2025","met_with":"Sionna Sannon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":35,"census":4}},
{"id":29062,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-36","report_date":"12/06/2022","report_url":"","content_length":2306,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/06/2022 01:49:54 PM","visit_type":"Case Management","visit_date":"12/06/2022","time_began":"01:16 PM","time_completed":"02:00 PM","met_with":"Facility Manager (FM) Sionna Shannon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":36,"census":4}},
{"id":29063,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-37","report_date":"05/31/2024","report_url":"","content_length":821,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/31/2024 11:24:22 AM","visit_type":"Case Management","visit_date":"05/31/2024","met_with":"Sionna Shannon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":37,"census":3}},
{"id":29064,"facility_id":2439,"state":"CA","facility_name":"BOULEVARD GROUP HOME","report_id":"198209866-0","report_date":"07/09/2025","report_url":"","content_length":1167,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2025 03:41:54 PM","visit_date":"07/09/2025","met_with":"Sheila Hatcher","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209866","report_index":0,"census":0}},
{"id":29065,"facility_id":2439,"state":"CA","facility_name":"BOULEVARD GROUP HOME","report_id":"198209866-1","report_date":"07/24/2025","report_url":"","content_length":4445,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/08/2025 01:14:39 PM","visit_type":"Prelicensing","visit_date":"07/24/2025","met_with":"Sheila Hatcher Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209866","report_index":1,"census":0}},
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{"id":29091,"facility_id":2442,"state":"CA","facility_name":"BOURNE INC. - MONTEROSA","report_id":"198204767-2","report_date":"10/07/2021","report_url":"","content_length":1063,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2021 04:51:24 PM","visit_type":"Case Management","visit_date":"10/07/2021","time_began":"11:00 AM","time_completed":"05:00 PM","met_with":"Barbara Waffer-Administrator26","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204767","report_index":2,"census":2}},
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{"id":29095,"facility_id":2442,"state":"CA","facility_name":"BOURNE INC. - MONTEROSA","report_id":"198204767-6","report_date":"06/01/2022","report_url":"","content_length":2114,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/01/2022 03:58:58 PM","visit_type":"Case Management","visit_date":"06/01/2022","time_began":"12:10 PM","time_completed":"01:20 PM","met_with":"Barbra Waffer, Facility Administrator Martin Gonzalez, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204767","report_index":6,"census":5}},
{"id":29096,"facility_id":2442,"state":"CA","facility_name":"BOURNE INC. - MONTEROSA","report_id":"198204767-7","report_date":"09/06/2022","report_url":"","content_length":1033,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/06/2022 11:53:34 AM","visit_type":"Case Management","visit_date":"09/06/2022","time_began":"09:56 AM","time_completed":"11:55 AM","met_with":"Martin Gonzalez-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204767","report_index":7,"census":5}},
{"id":29097,"facility_id":2442,"state":"CA","facility_name":"BOURNE INC. - MONTEROSA","report_id":"198204767-8","report_date":"09/20/2022","report_url":"","content_length":1115,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/20/2022 11:11:36 AM","visit_type":"Case Management","visit_date":"09/20/2022","time_began":"10:24 AM","time_completed":"11:09 AM","met_with":"Kashmeir Tucker-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204767","report_index":8,"census":0}},
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{"id":29099,"facility_id":2443,"state":"CA","facility_name":"BOURNE, INC. - THURIN","report_id":"198208201-1","report_date":"02/04/2022","report_url":"","content_length":2752,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2022 08:13:43 PM","visit_date":"02/04/2022","time_began":"01:45 PM","time_completed":"02:35 PM","met_with":"Vanessa Brissette-Facility Manager","complaint_control_number":"34-CR-20211230133946","complaint_status":"unsubstantiated","complaint_received_date":"12/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208201","report_index":1,"census":4}},
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{"id":29252,"facility_id":2456,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207215-18","report_date":"06/15/2023","report_url":"","content_length":572,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2023 10:16:03 AM","visit_type":"Case Management","visit_date":"06/15/2023","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Nikkia Moton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207215","report_index":18,"census":3}},
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{"id":29254,"facility_id":2456,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207215-20","report_date":"08/31/2023","report_url":"","content_length":493,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/05/2023 10:11:40 AM","visit_date":"08/31/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Precious Beard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207215","report_index":20,"census":3}},
{"id":29255,"facility_id":2456,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207215-21","report_date":"10/23/2023","report_url":"","content_length":730,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2023 01:46:52 PM","visit_type":"Case Management","visit_date":"10/23/2023","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Nikkia Moton Anthony Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207215","report_index":21,"census":6}},
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{"id":29258,"facility_id":2456,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207215-24","report_date":"11/22/2023","report_url":"","content_length":410,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2023 12:58:03 PM","visit_date":"11/22/2023","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Nikkia Moton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207215","report_index":24,"census":6}},
{"id":29259,"facility_id":2456,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207215-25","report_date":"05/09/2023","report_url":"","content_length":2521,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/11/2023 02:41:46 PM","visit_date":"05/09/2023","time_began":"01:30 PM","time_completed":"04:00 PM","met_with":"Nikkia Rojas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207215","report_index":25,"census":3}},
{"id":29260,"facility_id":2456,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207215-26","report_date":"05/10/2023","report_url":"","content_length":1257,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/11/2023 02:31:26 PM","visit_type":"Case Management","visit_date":"05/10/2023","time_began":"02:00 PM","time_completed":"04:00 PM","met_with":"Nikkia Moten (Rojas)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207215","report_index":26,"census":3}},
{"id":29261,"facility_id":2456,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207215-27","report_date":"06/13/2023","report_url":"","content_length":652,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2023 11:40:54 AM","visit_type":"Case Management","visit_date":"06/13/2023","time_began":"03:15 PM","time_completed":"04:15 PM","met_with":"Nikkia Moten-Rojas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207215","report_index":27,"census":3}},
{"id":29262,"facility_id":2456,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207215-28","report_date":"08/11/2023","report_url":"","content_length":1983,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2023 12:42:04 PM","visit_type":"Case Management","visit_date":"08/11/2023","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Nikkia Moton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207215","report_index":28,"census":3}},
{"id":29263,"facility_id":2456,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207215-29","report_date":"09/28/2023","report_url":"","content_length":639,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/28/2023 01:01:00 PM","visit_type":"Case Management","visit_date":"09/28/2023","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Leondre McBride, Nikkia Moton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207215","report_index":29,"census":5}},
{"id":29264,"facility_id":2456,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207215-30","report_date":"11/22/2023","report_url":"","content_length":523,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2023 01:59:08 PM","visit_type":"Case Management","visit_date":"11/22/2023","time_began":"01:45 PM","time_completed":"02:15 PM","met_with":"Nikkia Moton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207215","report_index":30,"census":6}},
{"id":29265,"facility_id":2456,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207215-31","report_date":"01/31/2024","report_url":"","content_length":631,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/31/2024 03:51:43 PM","visit_type":"Case Management","visit_date":"01/31/2024","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Carolyn Ruffin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207215","report_index":31}},
{"id":29266,"facility_id":2456,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207215-32","report_date":"03/14/2024","report_url":"","content_length":410,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2024 01:52:43 PM","visit_type":"Case Management","visit_date":"03/14/2024","time_began":"10:30 AM","time_completed":"12:00 PM","met_with":"Charles Paul","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207215","report_index":32,"census":6}},
{"id":29267,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-0","report_date":"12/05/2024","report_url":"","content_length":1387,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/05/2024 02:22:35 PM","visit_date":"12/05/2024","time_began":"12:30 PM","time_completed":"02:30 PM","met_with":"Charles Paul, Zachary Williams","complaint_control_number":"24-CR-20240403112807","complaint_status":"unsubstantiated","complaint_received_date":"04/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":0,"census":5}},
{"id":29268,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-1","report_date":"12/05/2024","report_url":"","content_length":1387,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/05/2024 02:25:04 PM","visit_date":"12/05/2024","time_began":"12:30 PM","time_completed":"02:30 PM","met_with":"Charles Paul, Zachary Williams","complaint_control_number":"24-CR-20240405115522","complaint_status":"unsubstantiated","complaint_received_date":"04/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":1,"census":5}},
{"id":29269,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-2","report_date":"12/05/2024","report_url":"","content_length":1386,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/05/2024 02:23:46 PM","visit_date":"12/05/2024","time_began":"12:30 PM","time_completed":"02:30 PM","met_with":"Charles Paul, Zachary Williams","complaint_control_number":"24-CR-20240725153433","complaint_status":"unsubstantiated","complaint_received_date":"07/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":2,"census":5}},
{"id":29270,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-3","report_date":"12/05/2024","report_url":"","content_length":1993,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/05/2024 02:22:38 PM","visit_date":"12/05/2024","time_began":"12:30 PM","time_completed":"02:30 PM","met_with":"Zachary Williams, Charles Paul, Isaiah Brown, and Tyler Simms","complaint_control_number":"24-CR-20240416163940","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":3,"census":5}},
{"id":29271,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-4","report_date":"01/13/2025","report_url":"","content_length":1826,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/13/2025 04:03:32 PM","visit_date":"01/13/2025","time_began":"03:30 PM","time_completed":"04:10 PM","met_with":"Zachary Williams","complaint_control_number":"24-CR-20241016162543","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":4,"census":5}},
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{"id":29274,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-7","report_date":"04/24/2025","report_url":"","content_length":1383,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/24/2025 11:03:47 AM","visit_date":"04/24/2025","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Isaiah Brown and Pedro Rangel","complaint_control_number":"24-CR-20250303133125","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":7,"census":4}},
{"id":29275,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-8","report_date":"04/29/2025","report_url":"","content_length":1145,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2025 11:15:38 AM","visit_date":"04/29/2025","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Isaiah Brown","complaint_control_number":"24-CR-20250312124557","complaint_status":"unsubstantiated","complaint_received_date":"03/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":8}},
{"id":29276,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-9","report_date":"04/29/2025","report_url":"","content_length":3152,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2025 11:19:14 AM","visit_date":"04/29/2025","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Isaiah Brown","complaint_control_number":"24-CR-20250319092109","complaint_status":"unsubstantiated","complaint_received_date":"03/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":9,"census":4}},
{"id":29277,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-10","report_date":"06/11/2025","report_url":"","content_length":1413,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2025 10:07:38 AM","visit_date":"06/11/2025","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Jasmine Washington and Precious Beard","complaint_control_number":"24-CR-20250521160208","complaint_status":"unsubstantiated","complaint_received_date":"05/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":10,"census":3}},
{"id":29278,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-11","report_date":"06/16/2025","report_url":"","content_length":1086,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/16/2025 11:04:29 AM","visit_date":"06/16/2025","time_began":"10:55 AM","time_completed":"11:15 AM","met_with":"Isaiah Brown","complaint_control_number":"24-CR-20250401125647","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":11,"census":3}},
{"id":29279,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-12","report_date":"06/20/2025","report_url":"","content_length":3943,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/20/2025 01:06:57 PM","visit_date":"06/20/2025","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Precious Beard and Isaiah Brown","complaint_control_number":"24-CR-20250416104513","complaint_status":"unsubstantiated","complaint_received_date":"04/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":12,"census":2}},
{"id":29280,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-13","report_date":"08/25/2025","report_url":"","content_length":1328,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2025 01:04:19 PM","visit_date":"08/25/2025","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"Isaiah Brown","complaint_control_number":"24-CR-20250613102400","complaint_status":"unsubstantiated","complaint_received_date":"06/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":13,"census":1}},
{"id":29281,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-14","report_date":"09/09/2025","report_url":"","content_length":1385,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2025 10:21:52 AM","visit_date":"09/09/2025","time_began":"09:45 AM","time_completed":"10:30 AM","met_with":"Precious Beard, Assistant Administrator","complaint_control_number":"24-CR-20250701152755","complaint_status":"unsubstantiated","complaint_received_date":"07/01/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":14,"census":0}},
{"id":29282,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-15","report_date":"10/07/2025","report_url":"","content_length":1328,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/07/2025 10:07:41 AM","visit_date":"10/07/2025","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Isaiah Brown","complaint_control_number":"24-CR-20250818102410","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":15,"census":1}},
{"id":29283,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-16","report_date":"10/07/2025","report_url":"","content_length":1328,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/07/2025 10:08:04 AM","visit_date":"10/07/2025","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Isaiah Brown","complaint_control_number":"24-CR-20250721160913","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":16,"census":1}},
{"id":29284,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-17","report_date":"04/03/2024","report_url":"","content_length":1098,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/03/2024 11:38:41 AM","visit_date":"04/03/2024","met_with":"Carolyn Ruffin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":17,"census":6}},
{"id":29285,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-18","report_date":"04/09/2024","report_url":"","content_length":254,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2024 01:22:27 PM","visit_type":"Case Management","visit_date":"04/09/2024","met_with":"Carolyn Ruffin","narrative":"On this date, LPA (Licensing Program Analyst) Lisa Slusher completes a case management Inspection at the above address. The purpose of this inspection is to revise a complaint report. Report is revised and findings are discussed with facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":18,"census":6}},
{"id":29286,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-19","report_date":"05/01/2024","report_url":"","content_length":515,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/01/2024 11:05:28 AM","visit_type":"Case Management","visit_date":"05/01/2024","met_with":"Alyssa Chavez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":19,"census":5}},
{"id":29287,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-20","report_date":"08/21/2024","report_url":"","content_length":452,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/21/2024 12:01:58 PM","visit_type":"Case Management","visit_date":"08/21/2024","met_with":"Carolyn Ruffin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":20,"census":5}},
{"id":29288,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-21","report_date":"09/03/2024","report_url":"","content_length":528,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/03/2024 12:20:39 PM","visit_type":"Case Management","visit_date":"09/03/2024","met_with":"Tehzin Alarakhia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":21,"census":5}},
{"id":29289,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-22","report_date":"10/03/2024","report_url":"","content_length":893,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2024 03:10:48 PM","visit_type":"Case Management","visit_date":"10/03/2024","met_with":"Charles Paul","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":22,"census":5}},
{"id":29290,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-23","report_date":"10/17/2024","report_url":"","content_length":725,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2024 11:39:34 AM","visit_type":"Case Management","visit_date":"10/17/2024","met_with":"Pedro Rangel, Isaiah Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":23,"census":4}},
{"id":29291,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-24","report_date":"10/23/2024","report_url":"","content_length":1626,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/23/2024 05:37:33 PM","visit_date":"10/23/2024","met_with":"Pedro Rangel & Isaiah Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":24,"census":4}},
{"id":29292,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-25","report_date":"10/28/2024","report_url":"","content_length":735,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/28/2024 03:31:05 PM","visit_type":"Case Management","visit_date":"10/28/2024","met_with":"Charles Paul and Isaiah Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":25,"census":5}},
{"id":29293,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-26","report_date":"11/12/2024","report_url":"","content_length":625,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2024 01:40:02 PM","visit_date":"11/12/2024","met_with":"Isaiah Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":26,"census":5}},
{"id":29294,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-27","report_date":"12/10/2024","report_url":"","content_length":431,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/10/2024 11:41:27 AM","visit_type":"Case Management","visit_date":"12/10/2024","met_with":"Charles Paul and Pedro Rangel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":27,"census":5}},
{"id":29295,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-28","report_date":"02/04/2025","report_url":"","content_length":630,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/04/2025 11:32:24 AM","visit_date":"02/04/2025","met_with":"Pedro Rangel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":28,"census":5}},
{"id":29296,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-29","report_date":"02/05/2025","report_url":"","content_length":1030,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/05/2025 11:54:38 AM","visit_type":"Case Management","visit_date":"02/05/2025","met_with":"Carolyn Ruffin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":29,"census":5}},
{"id":29297,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-30","report_date":"04/08/2025","report_url":"","content_length":2227,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/08/2025 01:17:27 PM","visit_type":"Annual","visit_date":"04/08/2025","met_with":"Pedro Rangel, Carolyn Ruffin, Isaiah Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":30,"census":3}},
{"id":29298,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-31","report_date":"04/18/2025","report_url":"","content_length":1174,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/18/2025 12:25:15 PM","visit_type":"Case Management","visit_date":"04/18/2025","met_with":"Pedro Rangel and Isaiah Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":31,"census":3}},
{"id":29299,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-32","report_date":"04/18/2025","report_url":"","content_length":712,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/18/2025 12:24:45 PM","visit_date":"04/18/2025","met_with":"Pedro Rangel and Isaiah Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":32,"census":3}},
{"id":29300,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-33","report_date":"05/27/2025","report_url":"","content_length":916,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/27/2025 03:19:31 PM","visit_type":"Case Management","visit_date":"05/27/2025","met_with":"Isaiah Brown and Precious Beard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":33,"census":3}},
{"id":29301,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-34","report_date":"06/11/2025","report_url":"","content_length":1014,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2025 10:21:22 AM","visit_type":"Case Management","visit_date":"06/11/2025","met_with":"Isaiah Brown and Precious Beard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":34,"census":3}},
{"id":29302,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-35","report_date":"06/20/2025","report_url":"","content_length":1024,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2025 01:11:32 PM","visit_type":"Case Management","visit_date":"06/20/2025","met_with":"Precious Beard and Isaiah Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":35,"census":2}},
{"id":29303,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-36","report_date":"06/20/2025","report_url":"","content_length":683,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2025 01:10:36 PM","visit_type":"Case Management","visit_date":"06/20/2025","met_with":"Isaiah Brown and Precious Beard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":36,"census":2}},
{"id":29304,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-37","report_date":"08/28/2025","report_url":"","content_length":524,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2025 10:55:23 AM","visit_type":"Case Management","visit_date":"08/28/2025","met_with":"Cheyenne Burks and Dewayne Zachary","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":37,"census":1}},
{"id":29305,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-38","report_date":"12/18/2025","report_url":"","content_length":3129,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/18/2025 11:01:50 AM","visit_type":"Complaint Investigation","visit_date":"12/18/2025","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Isaiah Brown","complaint_control_number":"24-CR-20250916144559","complaint_status":"unsubstantiated","complaint_received_date":"09/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":38,"census":5}},
{"id":29306,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-39","report_date":"12/22/2025","report_url":"","content_length":1089,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/22/2025 03:32:05 PM","visit_type":"Case Management","visit_date":"12/22/2025","met_with":"Isaiah Brown and Precious Beard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":39,"census":6}},
{"id":29307,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-40","report_date":"03/20/2025","report_url":"","content_length":1347,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2025 11:57:07 AM","visit_type":"Case Management","visit_date":"03/20/2025","met_with":"Pedro Rangel and Ruben Figueroa","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":40,"census":6}},
{"id":29308,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-41","report_date":"02/10/2026","report_url":"","content_length":4430,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/10/2026 02:40:09 PM","visit_type":"Annual","visit_date":"02/10/2026","time_began":"12:00 PM","time_completed":"02:10 PM","met_with":"Isaiah Brown","complaint_control_number":"24-CR-20251219144552","complaint_status":"unsubstantiated","complaint_received_date":"12/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":41,"census":4}},
{"id":29309,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-42","report_date":"03/18/2026","report_url":"","content_length":1033,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/18/2026 10:50:50 AM","visit_type":"Case Management","visit_date":"03/18/2026","met_with":"Dashanique Shepherd","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":42,"census":6}},
{"id":29310,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-43","report_date":"03/20/2026","report_url":"","content_length":3856,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2026 11:11:35 AM","visit_date":"03/20/2026","time_began":"10:00 AM","time_completed":"11:15 AM","met_with":"Dashanique Shepherd","complaint_control_number":"24-CR-20260204151442","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":43,"census":5}},
{"id":29311,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-0","report_date":"11/15/2023","report_url":"","content_length":1678,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/05/2024 01:11:30 PM","visit_date":"11/15/2023","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Nikkia Moton","complaint_control_number":"24-CR-20231019103033","complaint_status":"unsubstantiated","complaint_received_date":"10/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":0,"census":3}},
{"id":29312,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-1","report_date":"11/22/2023","report_url":"","content_length":1476,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2024 10:57:26 AM","visit_date":"11/22/2023","time_began":"12:45 PM","time_completed":"01:15 PM","met_with":"Nikkia Moton","complaint_control_number":"24-CR-20230918111803","complaint_status":"unsubstantiated","complaint_received_date":"09/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":1,"census":2}},
{"id":29313,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-2","report_date":"01/16/2024","report_url":"","content_length":4184,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/16/2024 02:46:29 PM","visit_date":"01/16/2024","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Carolyn Ruffin, Anthony Williams, Nikkia Moten","complaint_control_number":"24-CR-20231128105941","complaint_status":"unsubstantiated","complaint_received_date":"11/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":2,"census":6}},
{"id":29314,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-3","report_date":"01/16/2024","report_url":"","content_length":2283,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/13/2024 12:47:49 PM","visit_date":"01/16/2024","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Carolyn Ruffin, Anthony Williams, Nikkia Moten","complaint_control_number":"24-CR-20231228132518","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":3,"census":5}},
{"id":29315,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-4","report_date":"01/24/2024","report_url":"","content_length":1418,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/24/2024 10:18:21 AM","visit_date":"01/24/2024","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20231215091743","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":4,"census":5}},
{"id":29316,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-5","report_date":"01/31/2024","report_url":"","content_length":1367,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2024 03:44:28 PM","visit_date":"01/31/2024","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240108133509","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":5,"census":5}},
{"id":29317,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-6","report_date":"02/23/2024","report_url":"","content_length":1333,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/23/2024 01:08:07 PM","visit_date":"02/23/2024","time_began":"12:45 PM","time_completed":"02:00 PM","met_with":"Nikkia Moten","complaint_control_number":"24-CR-20231113114844","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":6,"census":6}},
{"id":29318,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-7","report_date":"02/23/2024","report_url":"","content_length":1299,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/23/2024 01:10:42 PM","visit_date":"02/23/2024","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Nikkia Moten","complaint_control_number":"24-CR-20240125152434","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":7,"census":6}},
{"id":29319,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-8","report_date":"03/13/2024","report_url":"","content_length":1674,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/18/2024 12:19:52 PM","visit_date":"03/13/2024","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20231221162832","complaint_status":"unsubstantiated","complaint_received_date":"12/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":8,"census":5}},
{"id":29320,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-9","report_date":"03/15/2024","report_url":"","content_length":1552,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/18/2024 12:23:11 PM","visit_date":"03/15/2024","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240104131247","complaint_status":"unsubstantiated","complaint_received_date":"01/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":9,"census":4}},
{"id":29321,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-10","report_date":"03/18/2024","report_url":"","content_length":1824,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/18/2024 12:02:53 PM","visit_date":"03/18/2024","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Nikkia Moten","complaint_control_number":"24-CR-20231220125951","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":10,"census":5}},
{"id":29322,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-11","report_date":"03/18/2024","report_url":"","content_length":1457,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/18/2024 12:03:11 PM","visit_date":"03/18/2024","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Nikkia Moten","complaint_control_number":"24-CR-20231220144459","complaint_status":"unsubstantiated","complaint_received_date":"12/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":11,"census":5}},
{"id":29323,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-12","report_date":"03/28/2024","report_url":"","content_length":1853,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/28/2024 12:31:46 PM","visit_date":"03/28/2024","time_began":"11:30 AM","time_completed":"12:45 PM","met_with":"Precious Beard","complaint_control_number":"24-CR-20231229100334","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":12,"census":4}},
{"id":29324,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-13","report_date":"04/18/2024","report_url":"","content_length":1899,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/18/2024 12:23:00 PM","visit_date":"04/18/2024","time_began":"11:45 AM","time_completed":"12:30 PM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240104131247","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":13,"census":6}},
{"id":29325,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-14","report_date":"04/18/2024","report_url":"","content_length":1862,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/18/2024 12:21:28 PM","visit_date":"04/18/2024","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Precious Beard","complaint_control_number":"24-CR-20231221162832","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":14,"census":6}},
{"id":29326,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-15","report_date":"04/18/2024","report_url":"","content_length":1970,"summary":"Complaint Investigation - Substantiated - 2 deficiencies","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/18/2024 12:47:03 PM","visit_date":"04/18/2024","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240326094704","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":15,"census":6}},
{"id":29327,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-16","report_date":"04/24/2024","report_url":"","content_length":4301,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/24/2024 11:49:13 AM","visit_date":"04/24/2024","time_began":"10:45 AM","time_completed":"12:15 PM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240108135925","complaint_status":"unsubstantiated","complaint_received_date":"01/08/2024","narrative":"Continued from Page 1... An exit interview was conducted to discuss this report and the appeal rights. A copy of this report and appeal rights were provided to Carolyn Ruffin at the conclusion of the inspection.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":16,"census":6}},
{"id":29328,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-17","report_date":"05/10/2024","report_url":"","content_length":998,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/10/2024 10:14:47 AM","visit_date":"05/10/2024","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Precious Beard","complaint_control_number":"24-CR-20240410152444","complaint_status":"unsubstantiated","complaint_received_date":"04/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":17,"census":6}},
{"id":29329,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-18","report_date":"05/16/2024","report_url":"","content_length":1366,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2024 02:24:36 PM","visit_date":"05/16/2024","time_began":"01:45 PM","time_completed":"02:40 PM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20231101145354","complaint_status":"unsubstantiated","complaint_received_date":"11/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":18}},
{"id":29330,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-19","report_date":"06/06/2024","report_url":"","content_length":1481,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/06/2024 01:00:31 PM","visit_date":"06/06/2024","time_began":"12:15 PM","time_completed":"12:30 PM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240109092842","complaint_status":"unsubstantiated","complaint_received_date":"01/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":19,"census":5}},
{"id":29331,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-20","report_date":"06/06/2024","report_url":"","content_length":2040,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/06/2024 12:51:24 PM","visit_date":"06/06/2024","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240130164402","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":20,"census":5}},
{"id":29332,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-21","report_date":"06/06/2024","report_url":"","content_length":3445,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/06/2024 01:17:42 PM","visit_date":"06/06/2024","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240116113742","complaint_status":"unsubstantiated","complaint_received_date":"01/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":21,"census":6}},
{"id":29333,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-22","report_date":"06/12/2024","report_url":"","content_length":998,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/12/2024 10:30:12 AM","visit_date":"06/12/2024","time_began":"10:15 AM","time_completed":"10:45 AM","met_with":"Precious Beard","complaint_control_number":"24-CR-20240520150332","complaint_status":"unsubstantiated","complaint_received_date":"05/20/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":22,"census":6}},
{"id":29334,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-23","report_date":"06/24/2024","report_url":"","content_length":1466,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2024 12:14:12 PM","visit_date":"06/24/2024","time_began":"09:00 AM","time_completed":"09:30 AM","met_with":"Carolyn Ruffin, Anthony Williams","complaint_control_number":"24-CR-20240125085330","complaint_status":"unsubstantiated","complaint_received_date":"01/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":23,"census":6}},
{"id":29335,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-24","report_date":"06/24/2024","report_url":"","content_length":1463,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2024 12:10:33 PM","visit_date":"06/24/2024","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240306131206","complaint_status":"unsubstantiated","complaint_received_date":"03/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":24,"census":6}},
{"id":29336,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-25","report_date":"07/01/2024","report_url":"","content_length":1465,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2024 02:17:44 PM","visit_date":"07/01/2024","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240201214955","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":25,"census":6}},
{"id":29337,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-26","report_date":"07/01/2024","report_url":"","content_length":1465,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2024 02:15:34 PM","visit_date":"07/01/2024","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240206115905","complaint_status":"unsubstantiated","complaint_received_date":"02/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":26,"census":6}},
{"id":29338,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-27","report_date":"07/01/2024","report_url":"","content_length":1465,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2024 02:06:40 PM","visit_date":"07/01/2024","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240214134858","complaint_status":"unsubstantiated","complaint_received_date":"02/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":27,"census":6}},
{"id":29339,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-28","report_date":"07/01/2024","report_url":"","content_length":1840,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2024 01:58:34 PM","visit_date":"07/01/2024","time_began":"11:30 AM","time_completed":"02:30 PM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240326094704","complaint_status":"unsubstantiated","complaint_received_date":"03/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":28,"census":6}},
{"id":29340,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-29","report_date":"07/15/2024","report_url":"","content_length":1837,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2024 08:29:04 AM","visit_date":"07/15/2024","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Carolyn Ruffin/Anthony Williams","complaint_control_number":"24-CR-20240708133916","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":29,"census":5}},
{"id":29341,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-30","report_date":"07/22/2024","report_url":"","content_length":1434,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2024 11:38:41 AM","visit_date":"07/22/2024","time_began":"09:00 AM","time_completed":"11:00 AM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240717143620","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":30,"census":5}},
{"id":29342,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-31","report_date":"07/30/2024","report_url":"","content_length":1509,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2024 12:31:48 PM","visit_date":"07/30/2024","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Carolyn Ruffin, Precious Beard","complaint_control_number":"24-CR-20240202094621","complaint_status":"unsubstantiated","complaint_received_date":"02/02/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":31,"census":5}},
{"id":29343,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-32","report_date":"07/30/2024","report_url":"","content_length":1348,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2024 12:57:08 PM","visit_date":"07/30/2024","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Carolyn Ruffin, Precious Beard","complaint_control_number":"24-CR-20240216093004","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":32,"census":5}},
{"id":29344,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-33","report_date":"07/30/2024","report_url":"","content_length":1450,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2024 12:44:00 PM","visit_date":"07/30/2024","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Carolyn Ruffin, Precious Beard","complaint_control_number":"24-CR-20240212172520","complaint_status":"unsubstantiated","complaint_received_date":"02/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":33,"census":5}},
{"id":29345,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-34","report_date":"08/14/2024","report_url":"","content_length":1481,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2024 01:14:59 PM","visit_date":"08/14/2024","time_began":"12:15 PM","time_completed":"01:00 PM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240411082045","complaint_status":"unsubstantiated","complaint_received_date":"04/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":34,"census":6}},
{"id":29346,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-35","report_date":"08/14/2024","report_url":"","content_length":1481,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2024 12:27:45 PM","visit_date":"08/14/2024","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240226084332","complaint_status":"unsubstantiated","complaint_received_date":"02/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":35,"census":4}},
{"id":29347,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-36","report_date":"08/14/2024","report_url":"","content_length":3890,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2024 12:45:28 PM","visit_date":"08/14/2024","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240227084818","complaint_status":"unsubstantiated","complaint_received_date":"02/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":36,"census":4}},
{"id":29348,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-37","report_date":"08/14/2024","report_url":"","content_length":1566,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2024 02:03:02 PM","visit_date":"08/14/2024","time_began":"12:00 PM","time_completed":"12:15 PM","met_with":"Precious Beard","complaint_control_number":"24-CR-20240322172630","complaint_status":"unsubstantiated","complaint_received_date":"03/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":37,"census":4}},
{"id":29349,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-38","report_date":"08/27/2024","report_url":"","content_length":1651,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2024 12:37:21 PM","visit_date":"08/27/2024","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240708122955","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":38,"census":4}},
{"id":29350,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-39","report_date":"09/10/2024","report_url":"","content_length":4152,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2024 12:58:37 PM","visit_date":"09/10/2024","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240514145823","complaint_status":"unsubstantiated","complaint_received_date":"05/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":39,"census":6}},
{"id":29351,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-40","report_date":"09/10/2024","report_url":"","content_length":986,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2024 01:02:17 PM","visit_date":"09/10/2024","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240402144509","complaint_status":"unsubstantiated","complaint_received_date":"04/02/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":40,"census":6}},
{"id":29352,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-41","report_date":"09/10/2024","report_url":"","content_length":986,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2024 01:00:41 PM","visit_date":"09/10/2024","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240430085714","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":41,"census":6}},
{"id":29353,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-42","report_date":"10/30/2024","report_url":"","content_length":1206,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/30/2024 02:26:53 PM","visit_date":"10/30/2024","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Precious Beard","complaint_control_number":"24-CR-20241016160952","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":42,"census":0}},
{"id":29354,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-43","report_date":"10/30/2024","report_url":"","content_length":1206,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/30/2024 02:29:37 PM","visit_date":"10/30/2024","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Precious Beard","complaint_control_number":"24-CR-20241014120643","complaint_status":"unsubstantiated","complaint_received_date":"10/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":43,"census":0}},
{"id":29355,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-44","report_date":"10/30/2024","report_url":"","content_length":1206,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/30/2024 02:32:31 PM","visit_date":"10/30/2024","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Precious Beard","complaint_control_number":"24-CR-20241009141424","complaint_status":"unsubstantiated","complaint_received_date":"10/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":44,"census":0}},
{"id":29356,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-45","report_date":"11/18/2024","report_url":"","content_length":1803,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/18/2024 11:00:00 AM","visit_date":"11/18/2024","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Shireka Williams and Shaniqua Ray","complaint_control_number":"24-CR-20241025122753","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":45,"census":5}},
{"id":29357,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-46","report_date":"11/22/2024","report_url":"","content_length":1202,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2024 02:00:45 PM","visit_date":"11/22/2024","time_began":"01:15 PM","time_completed":"02:15 PM","met_with":"Precious Beard","complaint_control_number":"24-CR-20240416123852","complaint_status":"unsubstantiated","complaint_received_date":"04/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":46,"census":6}},
{"id":29358,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-47","report_date":"11/22/2024","report_url":"","content_length":1189,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2024 01:59:32 PM","visit_date":"11/22/2024","time_began":"01:15 PM","time_completed":"02:15 PM","met_with":"Precious Beard","complaint_control_number":"24-CR-20240515112922","complaint_status":"unsubstantiated","complaint_received_date":"05/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":47,"census":6}},
{"id":29359,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-48","report_date":"12/13/2024","report_url":"","content_length":1208,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2024 11:36:29 AM","visit_date":"12/13/2024","time_began":"10:40 AM","time_completed":"11:45 AM","met_with":"Precious Beard","complaint_control_number":"24-CR-20240619142143","complaint_status":"unsubstantiated","complaint_received_date":"06/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":48,"census":4}},
{"id":29360,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-49","report_date":"12/13/2024","report_url":"","content_length":1296,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2024 11:40:01 AM","visit_date":"12/13/2024","time_began":"10:40 AM","time_completed":"12:00 PM","met_with":"Precious Beard","complaint_control_number":"24-CR-20240708133916","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":49,"census":4}},
{"id":29361,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-0","report_date":"06/18/2021","report_url":"","content_length":1808,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/19/2021 12:41:40 PM","visit_date":"06/18/2021","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Rachel Lucio","complaint_control_number":"32-CR-20210223143206","complaint_status":"unsubstantiated","complaint_received_date":"02/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":0,"census":5}},
{"id":29362,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-1","report_date":"06/30/2021","report_url":"","content_length":4668,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2021 09:17:27 AM","visit_date":"06/30/2021","time_began":"02:40 PM","time_completed":"03:05 PM","met_with":"Mia Maniaci","complaint_control_number":"32-CR-20210218172052","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":1,"census":5}},
{"id":29363,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-2","report_date":"06/30/2021","report_url":"","content_length":2697,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2021 01:55:03 PM","visit_date":"06/30/2021","time_began":"02:15 PM","time_completed":"02:40 PM","met_with":"Mia Maniaci","complaint_control_number":"32-CR-20210216081441","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":2,"census":5}},
{"id":29364,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-3","report_date":"07/26/2021","report_url":"","content_length":3835,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2021 01:56:29 PM","visit_date":"07/26/2021","time_began":"03:20 PM","time_completed":"06:20 PM","met_with":"Princess Wesley","complaint_control_number":"32-CR-20210216081441","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":3,"census":6}},
{"id":29365,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-4","report_date":"07/28/2021","report_url":"","content_length":4102,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/29/2021 02:00:15 PM","visit_date":"07/28/2021","time_began":"01:00 PM","time_completed":"01:34 PM","met_with":"Princess Wesley - Administrator","complaint_control_number":"32-CR-20210218145845","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":4}},
{"id":29366,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-5","report_date":"07/28/2021","report_url":"","content_length":3498,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2021 02:58:40 PM","visit_date":"07/28/2021","time_began":"11:40 AM","time_completed":"12:10 PM","met_with":"Princess Wesley - Administrator","complaint_control_number":"32-CR-20210225125438","complaint_status":"unsubstantiated","complaint_received_date":"02/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":5}},
{"id":29367,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-6","report_date":"12/10/2021","report_url":"","content_length":3299,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2021 03:02:43 PM","visit_date":"12/10/2021","time_began":"01:12 PM","time_completed":"03:13 PM","met_with":"Minga Allen - Direct Care Staff","complaint_control_number":"32-CR-20210715112225","complaint_status":"unsubstantiated","complaint_received_date":"07/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":6,"census":6}},
{"id":29368,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-7","report_date":"12/10/2021","report_url":"","content_length":3901,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2021 03:00:46 PM","visit_date":"12/10/2021","time_began":"01:12 PM","time_completed":"03:30 PM","met_with":"Minga Allen - Direct Care Staff","complaint_control_number":"32-CR-20210726154722","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":7}},
{"id":29369,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-8","report_date":"01/28/2022","report_url":"","content_length":2083,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2022 02:25:38 PM","visit_date":"01/28/2022","time_began":"02:15 PM","time_completed":"02:30 PM","met_with":"Alex Danese","complaint_control_number":"32-CR-20210811145738","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":8,"census":6}},
{"id":29370,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-9","report_date":"02/04/2022","report_url":"","content_length":2801,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2022 03:45:02 PM","visit_date":"02/04/2022","time_began":"11:35 AM","time_completed":"11:44 AM","met_with":"Angela Wright, Direct Care Staff","complaint_control_number":"32-CR-20210804083926","complaint_status":"unsubstantiated","complaint_received_date":"08/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":9,"census":6}},
{"id":29371,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-10","report_date":"03/03/2022","report_url":"","content_length":3853,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/03/2022 01:50:08 PM","visit_date":"03/03/2022","time_began":"10:15 AM","time_completed":"11:00 AM","met_with":"Princess Wesley, Administrator","complaint_control_number":"32-CR-20211208132039","complaint_status":"unsubstantiated","complaint_received_date":"12/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":10,"census":6}},
{"id":29372,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-11","report_date":"03/10/2022","report_url":"","content_length":5068,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/10/2022 02:12:41 PM","visit_date":"03/10/2022","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Administrator Princess Wesley","complaint_control_number":"32-CR-20211215155557","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":11}},
{"id":29373,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-12","report_date":"03/17/2022","report_url":"","content_length":3457,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/17/2022 11:24:31 AM","visit_date":"03/17/2022","time_began":"10:40 AM","time_completed":"11:40 AM","met_with":"Leigh Brooks, Head of Service","complaint_control_number":"32-CR-20211022083901","complaint_status":"unsubstantiated","complaint_received_date":"10/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":12,"census":6}},
{"id":29374,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-13","report_date":"04/07/2022","report_url":"","content_length":6106,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/08/2022 02:07:11 PM","visit_date":"04/07/2022","time_began":"12:15 PM","time_completed":"03:00 PM","met_with":"Princess Wesley, Administrator","complaint_control_number":"32-CR-20211217152944","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":13,"census":5}},
{"id":29375,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-14","report_date":"04/07/2022","report_url":"","content_length":4098,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/08/2022 02:10:49 PM","visit_date":"04/07/2022","time_began":"12:15 PM","time_completed":"03:00 PM","met_with":"Princess Wesley, Administrator","complaint_control_number":"32-CR-20220126093107","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/26/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":14,"census":5}},
{"id":29376,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-15","report_date":"04/12/2022","report_url":"","content_length":3620,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/12/2022 11:16:37 AM","visit_date":"04/12/2022","time_began":"10:45 AM","time_completed":"11:20 AM","met_with":"Princess Wesley, Administrator","complaint_control_number":"32-CR-20211123134701","complaint_status":"unsubstantiated","complaint_received_date":"11/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":15,"census":5}},
{"id":29377,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-16","report_date":"05/25/2022","report_url":"","content_length":10414,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/25/2022 02:41:13 PM","visit_date":"05/25/2022","time_began":"02:00 PM","time_completed":"02:50 PM","met_with":"Alexandria Danese","complaint_control_number":"32-CR-20211008135835","complaint_status":"unsubstantiated","complaint_received_date":"10/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":16,"census":4}},
{"id":29378,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-17","report_date":"06/10/2022","report_url":"","content_length":2568,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2022 03:05:14 PM","visit_date":"06/10/2022","time_began":"02:45 PM","time_completed":"03:30 PM","met_with":"Laura Daniels","complaint_control_number":"32-CR-20211215125241","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":17,"census":6}},
{"id":29379,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-18","report_date":"06/23/2022","report_url":"","content_length":3922,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/23/2022 05:14:58 PM","visit_date":"06/23/2022","time_began":"04:00 PM","time_completed":"05:20 PM","met_with":"Lasharay Johnson, Facility Manager","complaint_control_number":"32-CR-20211216165756","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":18,"census":5}},
{"id":29380,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-19","report_date":"06/23/2022","report_url":"","content_length":3262,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/23/2022 05:13:54 PM","visit_date":"06/23/2022","time_began":"04:00 PM","time_completed":"05:20 PM","met_with":"Lasharay Johnson, Facility Manager","complaint_control_number":"32-CR-20211214141838","complaint_status":"unsubstantiated","complaint_received_date":"12/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":19,"census":5}},
{"id":29381,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-20","report_date":"06/23/2022","report_url":"","content_length":3228,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/23/2022 05:15:54 PM","visit_date":"06/23/2022","time_began":"04:00 PM","time_completed":"05:20 PM","met_with":"Lasharay Johnson, Facility Manager","complaint_control_number":"32-CR-20211230110616","complaint_status":"unsubstantiated","complaint_received_date":"12/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":20,"census":5}},
{"id":29382,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-21","report_date":"07/21/2022","report_url":"","content_length":2920,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2022 06:47:31 PM","visit_date":"07/21/2022","time_began":"05:10 PM","time_completed":"05:30 PM","met_with":"Laura Daniels","complaint_control_number":"32-CR-20220307101510","complaint_status":"unsubstantiated","complaint_received_date":"03/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":21,"census":6}},
{"id":29383,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-22","report_date":"07/21/2022","report_url":"","content_length":4954,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/11/2022 08:59:02 AM","visit_date":"07/21/2022","time_began":"12:48 PM","time_completed":"02:29 PM","met_with":"Ms. Laura Daniels - Asst. Administrator","complaint_control_number":"32-CR-20220411155420","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":22,"census":6}},
{"id":29384,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-23","report_date":"07/26/2022","report_url":"","content_length":4020,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2022 02:35:02 PM","visit_date":"07/26/2022","time_began":"05:00 PM","time_completed":"06:00 PM","met_with":"Laura Daniels - Asst. Administrator","complaint_control_number":"32-CR-20220126162948","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":23,"census":6}},
{"id":29385,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-24","report_date":"08/09/2022","report_url":"","content_length":4666,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/10/2022 10:22:13 AM","visit_date":"08/09/2022","time_began":"11:50 AM","time_completed":"12:15 PM","met_with":"Rachel Lucio, Admin Assistant/Direct Care Staff","complaint_control_number":"32-CR-20220420121038","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":24}},
{"id":29386,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-25","report_date":"08/09/2022","report_url":"","content_length":2724,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/10/2022 11:23:41 AM","visit_date":"08/09/2022","time_began":"11:50 AM","time_completed":"12:15 PM","met_with":"Rachel Lucio, Admin Assistant/Direct Care Staff","complaint_control_number":"32-CR-20220607122151","complaint_status":"unsubstantiated","complaint_received_date":"06/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":25,"census":6}},
{"id":29387,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-26","report_date":"08/18/2022","report_url":"","content_length":4837,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/19/2022 04:58:08 PM","visit_date":"08/18/2022","time_began":"06:18 PM","time_completed":"07:15 PM","met_with":"Laura Daniels - Administrator Assistant","complaint_control_number":"32-CR-20220303155056","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":26}},
{"id":29388,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-27","report_date":"08/25/2022","report_url":"","content_length":1978,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2022 03:08:05 PM","visit_date":"08/25/2022","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Laura Daniels","complaint_control_number":"32-CR-20220505162309","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":27,"census":6}},
{"id":29389,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-28","report_date":"08/30/2022","report_url":"","content_length":3640,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2022 01:28:14 PM","visit_date":"08/30/2022","time_began":"10:50 AM","time_completed":"11:30 AM","met_with":"Laura Daniels, Assistant Administrator","complaint_control_number":"32-CR-20220523131435","complaint_status":"unsubstantiated","complaint_received_date":"05/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":28,"census":6}},
{"id":29390,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-29","report_date":"09/16/2022","report_url":"","content_length":2589,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/16/2022 02:04:07 PM","visit_date":"09/16/2022","time_began":"01:38 PM","time_completed":"02:10 PM","met_with":"Laura Daniels","complaint_control_number":"32-CR-20220627163052","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":29,"census":6}},
{"id":29391,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-30","report_date":"10/11/2022","report_url":"","content_length":3457,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/18/2022 03:33:50 PM","visit_date":"10/11/2022","time_began":"01:41 PM","time_completed":"02:10 PM","met_with":"Laura Daniels","complaint_control_number":"32-CR-20220614102104","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":30,"census":6}},
{"id":29392,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-31","report_date":"11/04/2022","report_url":"","content_length":3638,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/04/2022 09:48:37 AM","visit_date":"11/04/2022","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Angela Wright, Facility manager","complaint_control_number":"32-CR-20220512151714","complaint_status":"unsubstantiated","complaint_received_date":"05/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":31,"census":6}},
{"id":29393,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-32","report_date":"12/02/2022","report_url":"","content_length":3583,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2022 01:22:11 PM","visit_date":"12/02/2022","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Laura Daniels","complaint_control_number":"32-CR-20220901155232","complaint_status":"unsubstantiated","complaint_received_date":"09/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":32,"census":6}},
{"id":29394,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-33","report_date":"01/27/2023","report_url":"","content_length":4024,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/01/2023 12:35:15 PM","visit_date":"01/27/2023","time_began":"01:30 PM","time_completed":"02:33 PM","met_with":"Laura Daniels - Assistant Administrator","complaint_control_number":"32-CR-20220922091038","complaint_status":"unsubstantiated","complaint_received_date":"09/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":33}},
{"id":29395,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-34","report_date":"02/02/2023","report_url":"","content_length":3136,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2023 01:32:21 PM","visit_type":"Complaint Investigation","visit_date":"02/02/2023","time_began":"01:20 PM","time_completed":"01:45 PM","met_with":"Laura Daniels","complaint_control_number":"32-CR-20220627094250","complaint_status":"unsubstantiated","complaint_received_date":"06/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":34,"census":6}},
{"id":29396,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-35","report_date":"02/15/2023","report_url":"","content_length":2971,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/15/2023 02:53:48 PM","visit_date":"02/15/2023","time_began":"02:40 PM","time_completed":"03:05 PM","met_with":"Laura Daniels, Administrator","complaint_control_number":"32-CR-20220928152939","complaint_status":"unsubstantiated","complaint_received_date":"09/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":35,"census":6}},
{"id":29397,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-36","report_date":"07/13/2023","report_url":"","content_length":6265,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2023 03:30:20 PM","visit_date":"07/13/2023","time_began":"03:10 PM","time_completed":"03:45 PM","met_with":"Laura Daniels","complaint_control_number":"32-CR-20230309081631","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":36,"census":6}},
{"id":29398,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-37","report_date":"07/26/2023","report_url":"","content_length":1711,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/26/2023 03:36:54 PM","visit_date":"07/26/2023","time_began":"03:20 PM","time_completed":"03:45 PM","met_with":"Laura Daniels- Facility Administrator","complaint_control_number":"32-CR-20230105140459","complaint_status":"unsubstantiated","complaint_received_date":"01/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":37,"census":6}},
{"id":29399,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-38","report_date":"10/14/2023","report_url":"","content_length":1481,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/14/2023 03:09:23 PM","visit_date":"10/14/2023","time_began":"02:54 PM","time_completed":"03:17 PM","met_with":"Eunice Canchola- Facility Manager","complaint_control_number":"32-CR-20230330175247","complaint_status":"unsubstantiated","complaint_received_date":"03/30/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":38,"census":5}},
{"id":29400,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-39","report_date":"11/02/2023","report_url":"","content_length":3835,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2023 07:39:34 AM","visit_date":"11/02/2023","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Laura Daniels","complaint_control_number":"32-CR-20230414120552","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":39,"census":6}},
{"id":29401,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-40","report_date":"11/03/2023","report_url":"","content_length":6388,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2023 03:31:17 PM","visit_date":"11/03/2023","time_began":"03:00 PM","time_completed":"03:45 PM","met_with":"Laura Daniels","complaint_control_number":"32-CR-20230622111956","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":40,"census":6}},
{"id":29402,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-41","report_date":"12/08/2023","report_url":"","content_length":2942,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2023 10:14:24 AM","visit_date":"12/08/2023","time_began":"09:39 AM","time_completed":"10:15 AM","met_with":"Deshay Peterson, Mental Health Rehabilitation Specialist","complaint_control_number":"32-CR-20230517090037","complaint_status":"unsubstantiated","complaint_received_date":"05/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":41,"census":6}},
{"id":29403,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-42","report_date":"12/20/2023","report_url":"","content_length":3614,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2023 04:01:07 PM","visit_date":"12/20/2023","time_began":"03:25 PM","time_completed":"04:15 PM","met_with":"Laura Daniels, Administrator","complaint_control_number":"32-CR-20230622154132","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":42,"census":6}},
{"id":29404,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-43","report_date":"12/28/2023","report_url":"","content_length":4880,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/28/2023 01:27:12 PM","visit_date":"12/28/2023","time_began":"12:58 PM","time_completed":"01:30 PM","met_with":"Laura Daniels","complaint_control_number":"32-CR-20230623123153","complaint_status":"unsubstantiated","complaint_received_date":"06/23/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":43,"census":6}},
{"id":29405,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-44","report_date":"02/15/2024","report_url":"","content_length":3012,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/15/2024 02:21:21 PM","visit_date":"02/15/2024","time_began":"01:59 PM","time_completed":"02:30 PM","met_with":"Deshay Peterson, Mental Health Specialist/Facility Manager","complaint_control_number":"32-CR-20230804155644","complaint_status":"unsubstantiated","complaint_received_date":"08/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":44}},
{"id":29406,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-45","report_date":"02/25/2024","report_url":"","content_length":2256,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/25/2024 01:24:20 PM","visit_date":"02/25/2024","time_began":"01:11 PM","time_completed":"01:30 PM","met_with":"Quantesha Allen- Senior Facility Manager","complaint_control_number":"32-CR-20230824100443","complaint_status":"unsubstantiated","complaint_received_date":"08/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":45,"census":6}},
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{"id":29408,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-47","report_date":"04/27/2024","report_url":"","content_length":2638,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2024 03:09:13 PM","visit_date":"04/27/2024","time_began":"02:40 PM","time_completed":"03:15 PM","met_with":"Mikiba Boyd- Facility Manager","complaint_control_number":"32-CR-20230914090728","complaint_status":"unsubstantiated","complaint_received_date":"09/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":47,"census":6}},
{"id":29409,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-48","report_date":"06/27/2024","report_url":"","content_length":4196,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/11/2024 11:10:52 AM","visit_date":"06/27/2024","time_began":"02:00 PM","time_completed":"02:25 PM","met_with":"Laura Daniels","complaint_control_number":"32-CR-20240408150235","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":48}},
{"id":29410,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-49","report_date":"07/31/2024","report_url":"","content_length":3290,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/31/2024 06:02:00 PM","visit_date":"07/31/2024","time_began":"05:30 PM","time_completed":"06:05 PM","met_with":"Jachi Harrell","complaint_control_number":"32-CR-20240308092829","complaint_status":"unsubstantiated","complaint_received_date":"03/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":49,"census":6}},
{"id":29411,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-0","report_date":"05/06/2021","report_url":"","content_length":3136,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/07/2021 01:45:51 PM","visit_type":"Complaint Investigation","visit_date":"05/06/2021","time_began":"03:00 PM","time_completed":"06:00 PM","met_with":"Princess Wesley","complaint_control_number":"32-CR-20210205124129","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":0,"census":6}},
{"id":29412,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-1","report_date":"05/12/2021","report_url":"","content_length":6950,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/14/2021 10:28:19 AM","visit_type":"Complaint Investigation","visit_date":"05/12/2021","time_began":"07:20 PM","time_completed":"09:30 PM","met_with":"Princess Wesley","complaint_control_number":"32-CR-20210205121449","complaint_status":"unsubstantiated","complaint_received_date":"02/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":1,"census":6}},
{"id":29413,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-2","report_date":"06/12/2021","report_url":"","content_length":2547,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/12/2021 11:39:59 AM","visit_date":"06/12/2021","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Tavion Ott","complaint_control_number":"32-CR-20210218152310","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":2,"census":2}},
{"id":29414,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-3","report_date":"06/16/2021","report_url":"","content_length":3527,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/16/2021 01:07:23 PM","visit_date":"06/16/2021","time_began":"10:40 AM","time_completed":"01:20 PM","met_with":"Princess Wesley, Administrator","complaint_control_number":"32-CR-20210208110459","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":3,"census":1}},
{"id":29415,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-4","report_date":"06/24/2021","report_url":"","content_length":3522,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/26/2021 12:10:28 PM","visit_date":"06/24/2021","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Princess Wesley, Administrator","complaint_control_number":"32-CR-20210218172133","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":4,"census":3}},
{"id":29416,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-5","report_date":"07/21/2021","report_url":"","content_length":4195,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/29/2021 12:38:48 PM","visit_date":"07/21/2021","time_began":"11:08 AM","time_completed":"11:34 AM","met_with":"Princess Wesley - Administrator","complaint_control_number":"32-CR-20210208130553","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":5}},
{"id":29417,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-6","report_date":"07/28/2021","report_url":"","content_length":3971,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2021 10:53:36 PM","visit_date":"07/28/2021","time_began":"11:30 AM","time_completed":"12:10 PM","met_with":"Princess Wesley - Administrator","complaint_control_number":"32-CR-20210218144907","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":6}},
{"id":29418,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-7","report_date":"07/30/2021","report_url":"","content_length":5379,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/31/2021 02:11:31 PM","visit_date":"07/30/2021","time_began":"11:30 AM","time_completed":"02:00 PM","met_with":"Alicia Aguirre","complaint_control_number":"32-CR-20210225085316","complaint_status":"unsubstantiated","complaint_received_date":"02/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":7,"census":6}},
{"id":29419,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-8","report_date":"07/30/2021","report_url":"","content_length":3288,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/31/2021 02:11:00 PM","visit_date":"07/30/2021","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Alicia Aguirre","complaint_control_number":"32-CR-20210225085316","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":8,"census":6}},
{"id":29420,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-9","report_date":"10/19/2021","report_url":"","content_length":3399,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2021 08:55:35 AM","visit_date":"10/19/2021","time_began":"12:25 PM","time_completed":"02:10 PM","met_with":"Princess Wasley","complaint_control_number":"32-CR-20210720163406","complaint_status":"unsubstantiated","complaint_received_date":"07/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":9,"census":3}},
{"id":29421,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-10","report_date":"11/01/2021","report_url":"","content_length":2537,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/01/2021 11:12:08 AM","visit_date":"11/01/2021","time_began":"10:50 AM","time_completed":"11:30 AM","met_with":"Janea Allen, Facility Manager","complaint_control_number":"32-CR-20210623115854","complaint_status":"unsubstantiated","complaint_received_date":"06/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":10,"census":6}},
{"id":29422,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-11","report_date":"12/09/2021","report_url":"","content_length":2066,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/09/2021 02:29:19 PM","visit_date":"12/09/2021","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Jeremiah Oglesby","complaint_control_number":"32-CR-20210721141859","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":11,"census":6}},
{"id":29423,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-12","report_date":"12/29/2021","report_url":"","content_length":3814,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/11/2022 08:37:04 AM","visit_date":"12/29/2021","time_began":"11:00 AM","time_completed":"12:32 PM","complaint_control_number":"32-CR-20211115125647","complaint_status":"unsubstantiated","complaint_received_date":"11/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":12}},
{"id":29424,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-13","report_date":"08/29/2022","report_url":"","content_length":3724,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/06/2022 01:53:00 PM","visit_date":"08/29/2022","time_began":"03:15 PM","time_completed":"04:15 PM","met_with":"Laura Daniels, Assistant Administrator","complaint_control_number":"32-CR-20220725082708","complaint_status":"unsubstantiated","complaint_received_date":"07/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":13,"census":4}},
{"id":29425,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-14","report_date":"04/14/2023","report_url":"","content_length":2112,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/14/2023 02:59:27 PM","visit_date":"04/14/2023","time_began":"02:45 PM","time_completed":"03:05 PM","met_with":"Patricia Mosley","complaint_control_number":"32-CR-20230110121031","complaint_status":"unsubstantiated","complaint_received_date":"01/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":14,"census":6}},
{"id":29426,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-15","report_date":"04/17/2023","report_url":"","content_length":1761,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2023 04:33:47 PM","visit_date":"04/17/2023","time_began":"04:15 PM","time_completed":"04:45 PM","met_with":"Brenda Hurtado- Mental Health Rehabilitation Specialist","complaint_control_number":"32-CR-20220928154120","complaint_status":"unsubstantiated","complaint_received_date":"09/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":15,"census":6}},
{"id":29427,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-16","report_date":"05/19/2023","report_url":"","content_length":4310,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/23/2023 11:56:45 AM","visit_date":"05/19/2023","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Jeremiah Oglesby - Assistant Administrator","complaint_control_number":"32-CR-20230208153055","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":16}},
{"id":29428,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-17","report_date":"06/04/2023","report_url":"","content_length":1742,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2023 05:23:32 PM","visit_date":"06/04/2023","time_began":"05:00 PM","time_completed":"05:40 PM","met_with":"Byron Digs- Head of Services","complaint_control_number":"32-CR-20221123142023","complaint_status":"unsubstantiated","complaint_received_date":"11/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":17,"census":6}},
{"id":29429,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-18","report_date":"06/22/2023","report_url":"","content_length":4130,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/22/2023 04:13:54 PM","visit_date":"06/22/2023","time_began":"11:16 AM","time_completed":"12:45 PM","met_with":"Patricia Mosley","complaint_control_number":"32-CR-20230508131355","complaint_status":"unsubstantiated","complaint_received_date":"05/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":18,"census":6}},
{"id":29430,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-19","report_date":"12/15/2023","report_url":"","content_length":2649,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2023 01:56:51 PM","visit_date":"12/15/2023","time_began":"01:45 PM","time_completed":"02:00 PM","met_with":"Jeremiah Oglesby","complaint_control_number":"32-CR-20230728150828","complaint_status":"unsubstantiated","complaint_received_date":"07/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":19,"census":6}},
{"id":29431,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-20","report_date":"02/20/2024","report_url":"","content_length":3032,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/20/2024 01:22:47 PM","visit_date":"02/20/2024","time_began":"09:30 AM","time_completed":"09:50 AM","met_with":"Jeremiah Oglesby","complaint_control_number":"32-CR-20231129083103","complaint_status":"unsubstantiated","complaint_received_date":"11/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":20,"census":6}},
{"id":29432,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-21","report_date":"07/08/2024","report_url":"","content_length":2617,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2024 06:20:59 PM","visit_date":"07/08/2024","time_began":"12:00 PM","time_completed":"06:30 PM","met_with":"Administrator, Jeremiah Oglesby","complaint_control_number":"32-CR-20240301130404","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":21,"census":5}},
{"id":29433,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-22","report_date":"08/26/2024","report_url":"","content_length":3909,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/26/2024 12:21:54 PM","visit_date":"08/26/2024","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Brenda Hurtado, Mental Health Specialist","complaint_control_number":"32-CR-20240529105012","complaint_status":"unsubstantiated","complaint_received_date":"05/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":22,"census":6}},
{"id":29434,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-23","report_date":"11/07/2024","report_url":"","content_length":3199,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/13/2024 10:41:53 AM","visit_date":"11/07/2024","time_began":"12:20 PM","time_completed":"12:45 PM","met_with":"Rachel Lucio, Admin Assistant","complaint_control_number":"32-CR-20241004123311","complaint_status":"unsubstantiated","complaint_received_date":"10/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":23,"census":5}},
{"id":29435,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-24","report_date":"12/06/2024","report_url":"","content_length":2254,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/06/2024 05:38:20 PM","visit_date":"12/06/2024","time_began":"05:45 PM","time_completed":"06:00 PM","met_with":"Laura Daniels- Facility Administrator","complaint_control_number":"32-CR-20240418160117","complaint_status":"unsubstantiated","complaint_received_date":"04/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":24,"census":6}},
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{"id":29448,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-37","report_date":"10/12/2022","report_url":"","content_length":981,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/12/2022 03:56:50 PM","visit_type":"Case Management","visit_date":"10/12/2022","time_began":"10:30 AM","time_completed":"04:10 PM","met_with":"Laura Daniels, Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":37,"census":6}},
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{"id":29453,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-42","report_date":"12/11/2023","report_url":"","content_length":1806,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/11/2023 03:38:51 PM","visit_type":"Case Management","visit_date":"12/11/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Patricia Mosley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":42,"census":6}},
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{"id":29455,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-44","report_date":"01/12/2024","report_url":"","content_length":1467,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/12/2024 12:26:43 PM","visit_date":"01/12/2024","time_began":"10:30 AM","time_completed":"11:07 AM","met_with":"Irina Vayntrub, CEO/Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":44}},
{"id":29456,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-45","report_date":"05/02/2024","report_url":"","content_length":1661,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/02/2024 07:48:39 PM","visit_type":"Case Management","visit_date":"05/02/2024","met_with":"Jeremiah Oglesby","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":45,"census":6}},
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{"id":29460,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-49","report_date":"01/14/2025","report_url":"","content_length":606,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/14/2025 11:03:29 AM","visit_date":"01/14/2025","met_with":"Rachel Lucio, Administrative Assistant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":49,"census":5}},
{"id":29461,"facility_id":2461,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CTR., ELM","report_id":"107207261-0","report_date":"01/31/2025","report_url":"","content_length":1171,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2025 02:30:21 PM","visit_date":"01/31/2025","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Isaiah Brown","complaint_control_number":"24-CR-20241223151915","complaint_status":"unsubstantiated","complaint_received_date":"12/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207261","report_index":0,"census":6}},
{"id":29462,"facility_id":2461,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CTR., ELM","report_id":"107207261-1","report_date":"02/04/2025","report_url":"","content_length":1824,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2025 01:16:16 PM","visit_date":"02/04/2025","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Precious Beard","complaint_control_number":"24-CR-20241108123936","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207261","report_index":1,"census":6}},
{"id":29463,"facility_id":2461,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CTR., ELM","report_id":"107207261-2","report_date":"02/04/2025","report_url":"","content_length":1348,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2025 01:17:58 PM","visit_date":"02/04/2025","time_began":"12:15 PM","time_completed":"12:40 PM","met_with":"Precious Beard","complaint_control_number":"24-CR-20241204223525","complaint_status":"unsubstantiated","complaint_received_date":"12/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207261","report_index":2,"census":6}},
{"id":29464,"facility_id":2461,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CTR., ELM","report_id":"107207261-3","report_date":"02/20/2025","report_url":"","content_length":1311,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/20/2025 02:07:56 PM","visit_date":"02/20/2025","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Isaiah Brown","complaint_control_number":"24-CR-20241120125051","complaint_status":"unsubstantiated","complaint_received_date":"11/20/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207261","report_index":3,"census":6}},
{"id":29465,"facility_id":2461,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CTR., ELM","report_id":"107207261-4","report_date":"02/20/2025","report_url":"","content_length":1327,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/20/2025 02:07:27 PM","visit_date":"02/20/2025","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Isaiah Brown","complaint_control_number":"24-CR-20241122165720","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207261","report_index":4,"census":6}},
{"id":29466,"facility_id":2461,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CTR., ELM","report_id":"107207261-5","report_date":"03/27/2025","report_url":"","content_length":1329,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2025 12:50:25 PM","visit_date":"03/27/2025","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Isaiah Brown","complaint_control_number":"24-CR-20250131122632","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207261","report_index":5,"census":6}},
{"id":29467,"facility_id":2461,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CTR., ELM","report_id":"107207261-6","report_date":"04/29/2025","report_url":"","content_length":1274,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2025 11:55:02 AM","visit_date":"04/29/2025","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Breanna Salinas, Direct Care Staff","complaint_control_number":"24-CR-20250210112435","complaint_status":"unsubstantiated","complaint_received_date":"02/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207261","report_index":6,"census":4}},
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{"id":29490,"facility_id":2461,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CTR., ELM","report_id":"107207261-29","report_date":"03/20/2026","report_url":"","content_length":3811,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2026 11:38:53 AM","visit_date":"03/20/2026","time_began":"11:24 AM","time_completed":"12:00 PM","met_with":"Precious Beard","complaint_control_number":"24-CR-20260209095658","complaint_status":"unsubstantiated","complaint_received_date":"02/09/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207261","report_index":29,"census":6}},
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{"id":29494,"facility_id":2462,"state":"CA","facility_name":"BRIGHTER HOR. Treatment Ctr., CEDAR","report_id":"337900226-3","report_date":"05/14/2025","report_url":"","content_length":3114,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2025 12:20:41 PM","visit_date":"05/14/2025","met_with":"Trelanie Harris, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900226","report_index":3,"census":4}},
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{"id":29496,"facility_id":2462,"state":"CA","facility_name":"BRIGHTER HOR. Treatment Ctr., CEDAR","report_id":"337900226-5","report_date":"12/31/2025","report_url":"","content_length":916,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/31/2025 12:23:03 PM","visit_type":"Case Management","visit_date":"12/31/2025","met_with":"Ameerah Jarteh, Direct Care Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900226","report_index":5,"census":5}},
{"id":29497,"facility_id":2462,"state":"CA","facility_name":"BRIGHTER HOR. Treatment Ctr., CEDAR","report_id":"337900226-6","report_date":"12/19/2025","report_url":"","content_length":3878,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2025 10:04:25 AM","visit_date":"12/19/2025","time_began":"09:18 AM","time_completed":"10:00 AM","met_with":"Courtney Bradon, Administrator","complaint_control_number":"19-CR-20250820153525","complaint_status":"unsubstantiated","complaint_received_date":"08/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900226","report_index":6,"census":4}},
{"id":29498,"facility_id":2462,"state":"CA","facility_name":"BRIGHTER HOR. Treatment Ctr., CEDAR","report_id":"337900226-7","report_date":"01/16/2026","report_url":"","content_length":779,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/16/2026 12:36:34 PM","visit_type":"Case Management","visit_date":"01/16/2026","met_with":"Courtney Brandon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900226","report_index":7,"census":6}},
{"id":29499,"facility_id":2462,"state":"CA","facility_name":"BRIGHTER HOR. Treatment Ctr., CEDAR","report_id":"337900226-8","report_date":"10/08/2025","report_url":"","content_length":2102,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/08/2025 12:34:13 PM","visit_type":"Case Management","visit_date":"10/08/2025","met_with":"Rachel Broussard, Therapist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900226","report_index":8,"census":4}},
{"id":29500,"facility_id":2462,"state":"CA","facility_name":"BRIGHTER HOR. Treatment Ctr., CEDAR","report_id":"337900226-9","report_date":"01/16/2026","report_url":"","content_length":4175,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/16/2026 12:21:27 PM","visit_date":"01/16/2026","time_began":"11:25 AM","time_completed":"11:45 AM","met_with":"Courtney Brandon, Administrator","complaint_control_number":"19-CR-20250926150120","complaint_status":"unsubstantiated","complaint_received_date":"09/26/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900226","report_index":9,"census":6}},
{"id":29501,"facility_id":2462,"state":"CA","facility_name":"BRIGHTER HOR. Treatment Ctr., CEDAR","report_id":"337900226-10","report_date":"01/16/2026","report_url":"","content_length":5301,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/16/2026 12:25:00 PM","visit_date":"01/16/2026","time_began":"11:45 AM","time_completed":"12:30 PM","met_with":"Courtney Brandon, Administrator","complaint_control_number":"19-CR-20251029162428","complaint_status":"unsubstantiated","complaint_received_date":"10/29/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900226","report_index":10}},
{"id":29502,"facility_id":2462,"state":"CA","facility_name":"BRIGHTER HOR. Treatment Ctr., CEDAR","report_id":"337900226-11","report_date":"03/05/2026","report_url":"","content_length":4590,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/05/2026 12:28:22 PM","visit_date":"03/05/2026","time_began":"12:30 PM","time_completed":"12:50 PM","met_with":"Watishi Nikie Turner, Senior Facility Manager","complaint_control_number":"19-CR-20251202150810","complaint_status":"unsubstantiated","complaint_received_date":"12/02/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900226","report_index":11,"census":6}},
{"id":29503,"facility_id":2462,"state":"CA","facility_name":"BRIGHTER HOR. Treatment Ctr., CEDAR","report_id":"337900226-12","report_date":"03/18/2026","report_url":"","content_length":3491,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/18/2026 11:56:03 AM","visit_type":"Annual","visit_date":"03/18/2026","met_with":"Watishi Niki Turner, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900226","report_index":12,"census":6}},
{"id":29504,"facility_id":2462,"state":"CA","facility_name":"BRIGHTER HOR. Treatment Ctr., CEDAR","report_id":"337900226-13","report_date":"02/03/2025","report_url":"","content_length":1006,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/24/2026 01:34:32 PM","visit_date":"02/03/2025","met_with":"Akila Crane, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900226","report_index":13}},
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{"id":29507,"facility_id":2464,"state":"CA","facility_name":"CALIFORNIA PROMISE VILLAGE","report_id":"198209833-0","report_date":"01/31/2025","report_url":"","content_length":1233,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/31/2025 02:45:34 PM","visit_date":"01/31/2025","met_with":"Angela Clayborne, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209833","report_index":0,"census":0}},
{"id":29508,"facility_id":2464,"state":"CA","facility_name":"CALIFORNIA PROMISE VILLAGE","report_id":"198209833-1","report_date":"02/19/2025","report_url":"","content_length":3079,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/19/2025 04:08:02 PM","visit_type":"Prelicensing","visit_date":"02/19/2025","met_with":"Angela Clayborne","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209833","report_index":1,"census":0}},
{"id":29509,"facility_id":2464,"state":"CA","facility_name":"CALIFORNIA PROMISE VILLAGE","report_id":"198209833-2","report_date":"07/14/2025","report_url":"","content_length":606,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2025 08:51:13 AM","visit_type":"Prelicensing","visit_date":"07/14/2025","met_with":"Angela Clayborne, applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209833","report_index":2,"census":0}},
{"id":29510,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-0","report_date":"06/04/2021","report_url":"","content_length":3775,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/08/2021 01:48:03 PM","visit_date":"06/04/2021","time_began":"04:30 PM","time_completed":"04:40 PM","met_with":"Melissa Williams - GH Administrator","complaint_control_number":"32-CR-20210128085906","complaint_status":"unsubstantiated","complaint_received_date":"01/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":0}},
{"id":29511,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-1","report_date":"09/13/2021","report_url":"","content_length":2438,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2021 07:36:58 PM","visit_date":"09/13/2021","time_began":"06:30 PM","time_completed":"07:30 PM","met_with":"Melissa Williams","complaint_control_number":"32-CR-20210607130318","complaint_status":"unsubstantiated","complaint_received_date":"06/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":1,"census":4}},
{"id":29512,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-2","report_date":"09/22/2021","report_url":"","content_length":3707,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2021 01:15:17 PM","visit_date":"09/22/2021","time_began":"12:15 PM","time_completed":"01:20 PM","met_with":"Johnny G. Watson, CQIA","complaint_control_number":"32-CR-20210325154357","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":2,"census":3}},
{"id":29513,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-3","report_date":"11/12/2021","report_url":"","content_length":2806,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/12/2021 04:10:20 PM","visit_date":"11/12/2021","time_began":"10:35 AM","time_completed":"11:05 AM","met_with":"Johnny Watson","complaint_control_number":"32-CR-20210628133837","complaint_status":"unsubstantiated","complaint_received_date":"06/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":3,"census":3}},
{"id":29514,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-4","report_date":"12/10/2021","report_url":"","content_length":4752,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2021 02:52:04 PM","visit_type":"Case Management","visit_date":"12/10/2021","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Melissa Williams","complaint_control_number":"32-CR-20210611084745","complaint_status":"unsubstantiated","complaint_received_date":"06/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":4,"census":3}},
{"id":29515,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-5","report_date":"12/22/2021","report_url":"","content_length":3441,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2021 03:44:04 PM","visit_date":"12/22/2021","time_began":"11:00 AM","time_completed":"11:42 AM","met_with":"Melissa Williams, Administrator","complaint_control_number":"32-CR-20210910104625","complaint_status":"unsubstantiated","complaint_received_date":"09/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":5,"census":3}},
{"id":29516,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-6","report_date":"12/22/2021","report_url":"","content_length":3921,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2021 03:47:15 PM","visit_date":"12/22/2021","time_began":"11:00 AM","time_completed":"11:42 AM","met_with":"Melissa Williams. Administrator","complaint_control_number":"32-CR-20210611083748","complaint_status":"unsubstantiated","complaint_received_date":"06/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":6,"census":3}},
{"id":29517,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-7","report_date":"05/18/2022","report_url":"","content_length":4744,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/25/2022 12:39:20 PM","visit_date":"05/18/2022","time_began":"01:00 PM","time_completed":"02:33 PM","met_with":"Melissa Williams - Administator","complaint_control_number":"32-CR-20211022160913","complaint_status":"unsubstantiated","complaint_received_date":"10/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":7,"census":5}},
{"id":29518,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-8","report_date":"06/04/2022","report_url":"","content_length":2836,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2022 01:04:50 PM","visit_date":"06/04/2022","time_began":"12:39 PM","time_completed":"01:00 PM","met_with":"Melissa Cameron","complaint_control_number":"32-CR-20211130153041","complaint_status":"unsubstantiated","complaint_received_date":"11/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":8,"census":3}},
{"id":29519,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-9","report_date":"12/15/2022","report_url":"","content_length":3191,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2022 09:17:02 AM","visit_date":"12/15/2022","time_began":"09:15 AM","time_completed":"10:45 AM","met_with":"Melissa Williams","complaint_control_number":"32-CR-20220617174247","complaint_status":"unsubstantiated","complaint_received_date":"06/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":9,"census":5}},
{"id":29520,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-10","report_date":"03/08/2023","report_url":"","content_length":6082,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/08/2023 12:25:52 PM","visit_date":"03/08/2023","time_began":"11:45 AM","time_completed":"12:45 PM","met_with":"Melissa Williams","complaint_control_number":"32-CR-20220919100412","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":10,"census":3}},
{"id":29521,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-11","report_date":"04/07/2023","report_url":"","content_length":3053,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2023 09:05:43 AM","visit_date":"04/07/2023","time_began":"08:47 AM","time_completed":"09:20 AM","met_with":"Jessica Payan, Facility Manager","complaint_control_number":"32-CR-20221025145738","complaint_status":"unsubstantiated","complaint_received_date":"10/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":11,"census":3}},
{"id":29522,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-12","report_date":"06/21/2023","report_url":"","content_length":3538,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2023 06:30:06 PM","visit_date":"06/21/2023","time_began":"11:45 AM","time_completed":"12:20 PM","met_with":"Ashlin Robinson, Facility manager","complaint_control_number":"32-CR-20230215134810","complaint_status":"unsubstantiated","complaint_received_date":"02/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":12,"census":4}},
{"id":29523,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-13","report_date":"06/14/2024","report_url":"","content_length":3729,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2024 08:19:13 AM","visit_date":"06/14/2024","time_began":"12:00 PM","time_completed":"01:30 PM","met_with":"Melissa Williams - STRTP Administrator","complaint_control_number":"32-CR-20240209085423","complaint_status":"unsubstantiated","complaint_received_date":"02/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":13}},
{"id":29524,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-14","report_date":"09/20/2024","report_url":"","content_length":2443,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/20/2024 10:08:33 AM","visit_date":"09/20/2024","time_began":"09:50 AM","time_completed":"10:10 AM","met_with":"Jessica Payan, Facility Manager","complaint_control_number":"32-CR-20240311171210","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2024","narrative":"the complaint findings are Unsubstantiated. Although the allegation may have happened or are valid, there is not a preponderance of evidence to prove that the allegation occurred.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":14}},
{"id":29525,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-15","report_date":"10/11/2024","report_url":"","content_length":3240,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2024 01:19:12 PM","visit_date":"10/11/2024","time_began":"12:50 PM","time_completed":"01:15 PM","met_with":"Melissa Willams","complaint_control_number":"32-CR-20240712214031","complaint_status":"unsubstantiated","complaint_received_date":"07/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":15}},
{"id":29526,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-16","report_date":"11/06/2024","report_url":"","content_length":7923,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/06/2024 11:41:03 AM","visit_date":"11/06/2024","time_began":"10:00 AM","time_completed":"11:50 AM","met_with":"Melissa Williams, Administrator","complaint_control_number":"32-CR-20240605153950","complaint_status":"unsubstantiated","complaint_received_date":"06/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":16}},
{"id":29527,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-17","report_date":"12/12/2024","report_url":"","content_length":3335,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2024 03:14:38 PM","visit_date":"12/12/2024","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Melissa Williams - Administrator","complaint_control_number":"32-CR-20240710105737","complaint_status":"unsubstantiated","complaint_received_date":"07/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":17}},
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{"id":29531,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-21","report_date":"10/23/2025","report_url":"","content_length":4612,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/30/2025 12:22:25 PM","visit_date":"10/23/2025","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"Desiree Gonzalez","complaint_control_number":"32-CR-20250502095321","complaint_status":"unsubstantiated","complaint_received_date":"05/02/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":21,"census":2}},
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{"id":29534,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-24","report_date":"05/26/2021","report_url":"","content_length":1673,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/26/2021 02:37:21 PM","visit_type":"Case Management","visit_date":"05/26/2021","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Melissa Williams, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":24,"census":6}},
{"id":29535,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-25","report_date":"03/15/2022","report_url":"","content_length":1537,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2022 12:21:28 PM","visit_type":"Case Management","visit_date":"03/15/2022","time_began":"11:05 AM","time_completed":"12:30 PM","met_with":"Melissa Williams, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":25,"census":3}},
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{"id":29537,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-27","report_date":"04/17/2023","report_url":"","content_length":4970,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2023 03:49:20 PM","visit_type":"Annual","visit_date":"04/17/2023","time_began":"10:40 AM","time_completed":"04:00 PM","met_with":"Melissa Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":27,"census":3}},
{"id":29538,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-28","report_date":"04/18/2023","report_url":"","content_length":492,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/18/2023 02:59:46 PM","visit_date":"04/18/2023","time_began":"01:00 PM","time_completed":"01:15 PM","met_with":"Melissa Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":28,"census":3}},
{"id":29539,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-29","report_date":"06/21/2023","report_url":"","content_length":1421,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/21/2023 12:22:22 PM","visit_type":"Case Management","visit_date":"06/21/2023","time_began":"12:05 PM","time_completed":"12:30 PM","met_with":"Jessica Payan, Facility maanger","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":29,"census":4}},
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{"id":29544,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-34","report_date":"09/29/2022","report_url":"","content_length":2017,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2022 05:49:01 PM","visit_type":"Case Management","visit_date":"09/29/2022","time_began":"10:45 AM","time_completed":"03:05 PM","met_with":"Melissa Williams, Administrator, Jay Williams, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":34,"census":4}},
{"id":29545,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-35","report_date":"04/17/2023","report_url":"","content_length":1025,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2023 03:00:16 PM","visit_type":"Case Management","visit_date":"04/17/2023","time_began":"10:45 AM","time_completed":"03:00 PM","met_with":"Melissa Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":35,"census":3}},
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{"id":29548,"facility_id":2466,"state":"CA","facility_name":"CAMRY GROUP HOME II","report_id":"366401123-0","report_date":"03/02/2022","report_url":"","content_length":2989,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/02/2022 10:47:43 AM","visit_date":"03/02/2022","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Cynthia Briscoe, Administrator","complaint_control_number":"32-CR-20211007102457","complaint_status":"unsubstantiated","complaint_received_date":"10/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401123","report_index":0,"census":5}},
{"id":29549,"facility_id":2466,"state":"CA","facility_name":"CAMRY GROUP HOME II","report_id":"366401123-1","report_date":"06/09/2022","report_url":"","content_length":2657,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/09/2022 10:00:30 AM","visit_date":"06/09/2022","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Doris Edwards, Staff","complaint_control_number":"32-CR-20220127154322","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401123","report_index":1}},
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{"id":29553,"facility_id":2466,"state":"CA","facility_name":"CAMRY GROUP HOME II","report_id":"366401123-5","report_date":"12/28/2022","report_url":"","content_length":3692,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/28/2022 06:25:45 PM","visit_date":"12/28/2022","time_began":"03:07 PM","time_completed":"04:01 PM","met_with":"Cynthia Briscoe","complaint_control_number":"32-CR-20220621161306","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401123","report_index":5,"census":5}},
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{"id":29616,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-12","report_date":"07/01/2022","report_url":"","content_length":2255,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2022 03:29:58 PM","visit_date":"07/01/2022","time_began":"03:30 PM","time_completed":"03:45 PM","met_with":"Stephanie Donnallen, Residential Administrative Support Manager","complaint_control_number":"08-CR-20210721125823","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":12,"census":21}},
{"id":29617,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-13","report_date":"07/01/2022","report_url":"","content_length":3393,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2022 03:23:10 PM","visit_date":"07/01/2022","time_began":"02:15 PM","time_completed":"03:30 PM","met_with":"Stephanie Donnallen, Residential Administrative Support Manager","complaint_control_number":"08-CR-20210810113257","complaint_status":"unsubstantiated","complaint_received_date":"08/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":13,"census":21}},
{"id":29618,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-14","report_date":"07/07/2022","report_url":"","content_length":3655,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/07/2022 10:32:21 AM","visit_date":"07/07/2022","time_began":"10:15 AM","time_completed":"10:45 AM","met_with":"Stephanie Donnallen, Residential Administrative Support Manager","complaint_control_number":"08-CR-20210819143248","complaint_status":"unsubstantiated","complaint_received_date":"08/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":14,"census":21}},
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{"id":29620,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-16","report_date":"07/11/2022","report_url":"","content_length":1524,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/11/2022 11:29:11 AM","visit_date":"07/11/2022","time_began":"10:50 AM","time_completed":"11:40 AM","met_with":"Stephanie Donnellan, Residential Admin Support Manager","complaint_control_number":"08-CR-20211103130834","complaint_status":"unsubstantiated","complaint_received_date":"11/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":16,"census":21}},
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{"id":29630,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-26","report_date":"11/22/2022","report_url":"","content_length":2405,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2022 10:48:56 AM","visit_date":"11/22/2022","time_began":"10:25 AM","time_completed":"11:00 AM","met_with":"Stephanie Donnellan, Residential Admin Support Manager","complaint_control_number":"08-CR-20211116154120","complaint_status":"unsubstantiated","complaint_received_date":"11/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":26,"census":13}},
{"id":29631,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-27","report_date":"11/30/2022","report_url":"","content_length":3479,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/30/2022 08:27:47 PM","visit_date":"11/30/2022","time_began":"11:00 AM","time_completed":"11:40 AM","met_with":"Erin Gospodarec, Associate Executive Director of Operations","complaint_control_number":"08-CR-20211209091708","complaint_status":"unsubstantiated","complaint_received_date":"12/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":27,"census":13}},
{"id":29632,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-28","report_date":"12/12/2022","report_url":"","content_length":3348,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2022 08:58:59 PM","visit_date":"12/12/2022","time_began":"04:45 PM","time_completed":"05:00 PM","met_with":"Stephanie Donnellan, Residential Administrative Support Manager","complaint_control_number":"08-CR-20211215081823","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":28,"census":20}},
{"id":29633,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-29","report_date":"12/12/2022","report_url":"","content_length":2977,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/14/2022 06:27:17 PM","visit_date":"12/12/2022","time_began":"04:30 PM","time_completed":"04:45 PM","met_with":"Stephanie Donnellan, Residential Administrative Support Manager","complaint_control_number":"08-CR-20211216090931","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":29,"census":20}},
{"id":29634,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-30","report_date":"12/14/2022","report_url":"","content_length":3457,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/14/2022 06:24:10 PM","visit_date":"12/14/2022","time_began":"04:25 PM","time_completed":"05:00 PM","met_with":"Stephanie Donnellan, Residential Administrative Support Manager","complaint_control_number":"08-CR-20211229085208","complaint_status":"unsubstantiated","complaint_received_date":"12/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":30,"census":21}},
{"id":29635,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-31","report_date":"12/22/2022","report_url":"","content_length":3001,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2022 04:03:23 PM","visit_date":"12/22/2022","time_began":"10:00 AM","time_completed":"10:58 AM","met_with":"Stephanie Donnellan","complaint_control_number":"08-CR-20220131091018","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":31,"census":14}},
{"id":29636,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-32","report_date":"01/25/2023","report_url":"","content_length":2245,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2023 12:17:01 PM","visit_date":"01/25/2023","time_began":"09:45 AM","time_completed":"10:36 AM","met_with":"Stephanie Donnellan","complaint_control_number":"08-CR-20220201093224","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":32,"census":14}},
{"id":29637,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-33","report_date":"03/14/2023","report_url":"","content_length":2528,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 09:43:50 AM","visit_date":"03/14/2023","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Stephanie Donnellan","complaint_control_number":"08-CR-20220223101822","complaint_status":"unsubstantiated","complaint_received_date":"02/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":33,"census":13}},
{"id":29638,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-34","report_date":"03/14/2023","report_url":"","content_length":2360,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 09:42:35 AM","visit_date":"03/14/2023","time_began":"09:15 AM","time_completed":"10:00 AM","met_with":"Stephanie Donnellan","complaint_control_number":"08-CR-20220214144620","complaint_status":"unsubstantiated","complaint_received_date":"02/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":34,"census":13}},
{"id":29639,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-35","report_date":"04/13/2023","report_url":"","content_length":2939,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2023 05:05:58 PM","visit_date":"04/13/2023","time_began":"02:30 PM","time_completed":"02:55 PM","met_with":"Stephanie Donnellan","complaint_control_number":"08-CR-20220415151917","complaint_status":"unsubstantiated","complaint_received_date":"04/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":35,"census":14}},
{"id":29640,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-36","report_date":"04/28/2023","report_url":"","content_length":2678,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/28/2023 02:11:59 PM","visit_date":"04/28/2023","time_began":"09:15 AM","time_completed":"09:30 AM","met_with":"Stephanie Donnellan","complaint_control_number":"08-CR-20220328111438","complaint_status":"unsubstantiated","complaint_received_date":"03/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":36,"census":13}},
{"id":29641,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-37","report_date":"05/04/2023","report_url":"","content_length":2923,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2023 10:19:21 AM","visit_date":"05/04/2023","time_began":"09:15 AM","time_completed":"09:30 AM","met_with":"Stephanie Donnellan","complaint_control_number":"08-CR-20220428155056","complaint_status":"unsubstantiated","complaint_received_date":"04/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":37,"census":13}},
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{"id":29683,"facility_id":2470,"state":"CA","facility_name":"CASA ESPERANZA STRTP CHINO","report_id":"360911241-8","report_date":"04/27/2023","report_url":"","content_length":723,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/27/2023 03:11:24 PM","visit_type":"Case Management","visit_date":"04/27/2023","time_began":"02:30 PM","time_completed":"03:25 PM","met_with":"Suky Singh, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911241","report_index":8,"census":1}},
{"id":29684,"facility_id":2470,"state":"CA","facility_name":"CASA ESPERANZA STRTP CHINO","report_id":"360911241-9","report_date":"08/29/2024","report_url":"","content_length":964,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/29/2024 02:01:22 PM","visit_type":"Case Management","visit_date":"08/29/2024","met_with":"Glenda Gomez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911241","report_index":9,"census":2}},
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{"id":29686,"facility_id":2470,"state":"CA","facility_name":"CASA ESPERANZA STRTP CHINO","report_id":"360911241-11","report_date":"08/07/2025","report_url":"","content_length":1183,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/07/2025 03:08:35 PM","visit_type":"Case Management","visit_date":"08/07/2025","met_with":"Derrick Brooks (S1)- Youth Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911241","report_index":11,"census":2}},
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{"id":29688,"facility_id":2470,"state":"CA","facility_name":"CASA ESPERANZA STRTP CHINO","report_id":"360911241-13","report_date":"10/26/2022","report_url":"","content_length":1082,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2022 03:03:34 PM","visit_type":"Case Management","visit_date":"10/26/2022","time_began":"10:15 AM","time_completed":"02:30 PM","met_with":"Sukhwinder Singh, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911241","report_index":13,"census":1}},
{"id":29689,"facility_id":2470,"state":"CA","facility_name":"CASA ESPERANZA STRTP CHINO","report_id":"360911241-14","report_date":"01/29/2026","report_url":"","content_length":978,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/02/2026 03:46:41 PM","visit_type":"Case Management","visit_date":"01/29/2026","met_with":"Sukhwinder Singh, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911241","report_index":14}},
{"id":29690,"facility_id":2470,"state":"CA","facility_name":"CASA ESPERANZA STRTP CHINO","report_id":"360911241-15","report_date":"04/08/2026","report_url":"","content_length":1387,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/08/2026 01:25:25 PM","visit_type":"Case Management","visit_date":"04/08/2026","met_with":"Sukhwinder- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911241","report_index":15,"census":2}},
{"id":29691,"facility_id":2471,"state":"CA","facility_name":"CASA ESPERANZA STRTP POMONA","report_id":"197804217-0","report_date":"08/24/2021","report_url":"","content_length":3571,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/24/2021 11:53:26 AM","visit_date":"08/24/2021","time_began":"11:46 AM","time_completed":"12:00 PM","met_with":"Maria Castaneda, Q.A. STRTP","complaint_control_number":"32-CR-20210422083521","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804217","report_index":0,"census":0}},
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{"id":29694,"facility_id":2471,"state":"CA","facility_name":"CASA ESPERANZA STRTP POMONA","report_id":"197804217-3","report_date":"08/27/2025","report_url":"","content_length":2862,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2025 10:44:50 AM","visit_date":"08/27/2025","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Jessica Chavez, Administrator","complaint_control_number":"32-CR-20250319085418","complaint_status":"unsubstantiated","complaint_received_date":"03/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804217","report_index":3,"census":1}},
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{"id":29701,"facility_id":2471,"state":"CA","facility_name":"CASA ESPERANZA STRTP POMONA","report_id":"197804217-10","report_date":"11/14/2025","report_url":"","content_length":3846,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2025 10:47:12 AM","visit_date":"11/14/2025","time_began":"10:40 AM","time_completed":"10:56 AM","met_with":"Glenda Gomez, Facility Manager","complaint_control_number":"32-CR-20250827164625","complaint_status":"unsubstantiated","complaint_received_date":"08/27/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804217","report_index":10,"census":1}},
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{"id":29703,"facility_id":2472,"state":"CA","facility_name":"CASA PACIFICA CENTER FOR CHILDREN AND FAMILIES","report_id":"567698001-0","report_date":"09/25/2025","report_url":"","content_length":1509,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2025 01:52:05 PM","visit_date":"09/25/2025","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Tristan Martines, staff 1 (S1)","complaint_control_number":"31-CR-20250821120025","complaint_status":"unsubstantiated","complaint_received_date":"08/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567698001","report_index":0,"census":5}},
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{"id":29705,"facility_id":2472,"state":"CA","facility_name":"CASA PACIFICA CENTER FOR CHILDREN AND FAMILIES","report_id":"567698001-2","report_date":"08/27/2025","report_url":"","content_length":6205,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2025 10:20:23 AM","visit_date":"08/27/2025","met_with":"Kimberly Ballard-Assistant Director Campus Services","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567698001","report_index":2,"census":6}},
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{"id":29710,"facility_id":2472,"state":"CA","facility_name":"CASA PACIFICA CENTER FOR CHILDREN AND FAMILIES","report_id":"567698001-7","report_date":"10/02/2025","report_url":"","content_length":3655,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/05/2025 10:29:00 AM","visit_type":"Case Management","visit_date":"10/02/2025","met_with":"Kim Bennett, Facility Admin (FA), and Theresa Plante, Regional Director (RD)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567698001","report_index":7,"census":6}},
{"id":29711,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-0","report_date":"01/05/2021","report_url":"","content_length":1878,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/03/2021 05:17:31 PM","visit_date":"01/05/2021","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Facility Administrator (FA)","complaint_control_number":"31-CR-20200508093116","complaint_status":"unsubstantiated","complaint_received_date":"05/08/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":0}},
{"id":29712,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-1","report_date":"05/04/2021","report_url":"","content_length":1905,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2021 04:49:48 PM","visit_date":"05/04/2021","time_began":"01:00 PM","time_completed":"01:15 PM","met_with":"Facility Administrator (FA)","complaint_control_number":"31-CR-20200310141630","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":1,"census":29}},
{"id":29713,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-2","report_date":"05/04/2021","report_url":"","content_length":1763,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2021 04:52:12 PM","visit_date":"05/04/2021","time_began":"01:15 PM","time_completed":"01:30 PM","met_with":"Facility Administrator (FA)","complaint_control_number":"31-CR-20200312111848","complaint_status":"unsubstantiated","complaint_received_date":"03/12/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":2,"census":29}},
{"id":29714,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-3","report_date":"05/28/2021","report_url":"","content_length":3658,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2021 08:56:26 PM","visit_date":"05/28/2021","time_began":"02:05 PM","time_completed":"02:20 PM","met_with":"Anna Guerin Director of Clinical Services","complaint_control_number":"31-CR-20201224120104","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/24/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":3,"census":28}},
{"id":29715,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-4","report_date":"05/28/2021","report_url":"","content_length":1878,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2021 08:57:45 PM","visit_date":"05/28/2021","time_began":"02:30 PM","time_completed":"02:40 PM","met_with":"Anna Guerin Director of Clinical Services","complaint_control_number":"31-CR-20200929105107","complaint_status":"unsubstantiated","complaint_received_date":"09/29/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":4,"census":28}},
{"id":29716,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-5","report_date":"05/28/2021","report_url":"","content_length":2714,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2021 08:54:46 PM","visit_date":"05/28/2021","time_began":"02:20 PM","time_completed":"02:30 PM","met_with":"Facility Representative Anna Guerin Director of clinical services","complaint_control_number":"31-CR-20210219091823","complaint_status":"unsubstantiated","complaint_received_date":"02/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":5,"census":28}},
{"id":29717,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-6","report_date":"06/17/2021","report_url":"","content_length":1791,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2021 01:31:59 PM","visit_date":"06/17/2021","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Facility Administrator (FA)","complaint_control_number":"31-CR-20200409101053","complaint_status":"unsubstantiated","complaint_received_date":"04/09/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":6,"census":30}},
{"id":29718,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-7","report_date":"06/17/2021","report_url":"","content_length":1820,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2021 01:38:50 PM","visit_date":"06/17/2021","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Facility Administrator (FA)","complaint_control_number":"31-CR-20200827094253","complaint_status":"unsubstantiated","complaint_received_date":"08/27/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":7}},
{"id":29719,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-8","report_date":"06/25/2021","report_url":"","content_length":2022,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/25/2021 05:39:38 PM","visit_date":"06/25/2021","time_began":"03:15 PM","time_completed":"03:45 PM","met_with":"Facility Administrator (FA)","complaint_control_number":"31-CR-20210617094752","complaint_status":"unsubstantiated","complaint_received_date":"06/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":8,"census":29}},
{"id":29720,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-9","report_date":"11/22/2022","report_url":"","content_length":2754,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2022 04:59:31 PM","visit_date":"11/22/2022","time_began":"02:15 PM","time_completed":"05:15 PM","met_with":"Kimberley Ballard","complaint_control_number":"31-CR-20210125161029","complaint_status":"unsubstantiated","complaint_received_date":"01/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":9,"census":10}},
{"id":29721,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-10","report_date":"12/03/2022","report_url":"","content_length":2669,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2022 03:12:32 PM","visit_date":"12/03/2022","time_began":"02:08 PM","time_completed":"03:20 PM","met_with":"Peter Martinez","complaint_control_number":"31-CR-20221028102634","complaint_status":"unsubstantiated","complaint_received_date":"10/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":10,"census":9}},
{"id":29722,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-11","report_date":"12/03/2022","report_url":"","content_length":3289,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2022 03:08:30 PM","visit_date":"12/03/2022","time_began":"02:08 PM","time_completed":"03:20 PM","met_with":"Peter Martinez","complaint_control_number":"31-CR-20210105112448","complaint_status":"unsubstantiated","complaint_received_date":"01/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":11,"census":9}},
{"id":29723,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-12","report_date":"12/03/2022","report_url":"","content_length":4434,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2022 03:10:02 PM","visit_date":"12/03/2022","time_began":"02:08 PM","time_completed":"03:20 PM","met_with":"Peter Martinez","complaint_control_number":"31-CR-20210126090323","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":12,"census":9}},
{"id":29724,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-13","report_date":"12/03/2022","report_url":"","content_length":3432,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2022 03:11:27 PM","visit_date":"12/03/2022","time_began":"02:08 PM","time_completed":"03:20 PM","met_with":"Peter Martinez","complaint_control_number":"31-CR-20210128163250","complaint_status":"unsubstantiated","complaint_received_date":"01/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":13,"census":9}},
{"id":29725,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-14","report_date":"12/08/2022","report_url":"","content_length":3699,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2022 12:22:19 PM","visit_date":"12/08/2022","time_began":"09:30 AM","time_completed":"01:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20210929115822","complaint_status":"unsubstantiated","complaint_received_date":"09/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":14,"census":10}},
{"id":29726,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-15","report_date":"12/08/2022","report_url":"","content_length":3783,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2022 12:21:36 PM","visit_date":"12/08/2022","time_began":"09:30 AM","time_completed":"01:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20211214092324","complaint_status":"unsubstantiated","complaint_received_date":"12/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":15,"census":10}},
{"id":29727,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-16","report_date":"12/17/2022","report_url":"","content_length":3379,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2022 05:19:22 PM","visit_date":"12/17/2022","time_began":"12:30 PM","time_completed":"05:30 PM","met_with":"Zachariah Mercado","complaint_control_number":"31-CR-20210820115626","complaint_status":"unsubstantiated","complaint_received_date":"08/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":16,"census":9}},
{"id":29728,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-17","report_date":"12/17/2022","report_url":"","content_length":3233,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2022 05:20:25 PM","visit_date":"12/17/2022","time_began":"12:30 PM","time_completed":"05:30 PM","met_with":"Zachariah Mercado","complaint_control_number":"31-CR-20210602135101","complaint_status":"unsubstantiated","complaint_received_date":"06/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":17,"census":9}},
{"id":29729,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-18","report_date":"12/17/2022","report_url":"","content_length":3082,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2022 05:24:19 PM","visit_date":"12/17/2022","time_began":"12:30 PM","time_completed":"05:30 PM","met_with":"Zachariah Mercado","complaint_control_number":"31-CR-20210526145529","complaint_status":"unsubstantiated","complaint_received_date":"05/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":18,"census":9}},
{"id":29730,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-19","report_date":"12/17/2022","report_url":"","content_length":3282,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2022 05:26:31 PM","visit_date":"12/17/2022","time_began":"12:30 PM","time_completed":"05:30 PM","met_with":"Zachariah Mercado","complaint_control_number":"31-CR-20210317092428","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":19,"census":9}},
{"id":29731,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-20","report_date":"12/17/2022","report_url":"","content_length":3077,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2022 05:27:27 PM","visit_date":"12/17/2022","time_began":"12:30 PM","time_completed":"05:30 PM","met_with":"Zachariah Mercado","complaint_control_number":"31-CR-20210316111553","complaint_status":"unsubstantiated","complaint_received_date":"03/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":20,"census":9}},
{"id":29732,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-21","report_date":"01/08/2023","report_url":"","content_length":2703,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/08/2023 02:49:44 PM","visit_date":"01/08/2023","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Jim Tallarida","complaint_control_number":"31-CR-20210701111618","complaint_status":"unsubstantiated","complaint_received_date":"07/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":21}},
{"id":29733,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-22","report_date":"01/25/2023","report_url":"","content_length":4779,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2023 01:19:25 PM","visit_date":"01/25/2023","time_began":"09:30 AM","time_completed":"02:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20220113124840","complaint_status":"unsubstantiated","complaint_received_date":"01/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":22,"census":10}},
{"id":29734,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-23","report_date":"01/25/2023","report_url":"","content_length":4317,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2023 01:17:39 PM","visit_date":"01/25/2023","time_began":"09:30 AM","time_completed":"02:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20220114122442","complaint_status":"unsubstantiated","complaint_received_date":"01/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":23,"census":10}},
{"id":29735,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-24","report_date":"01/25/2023","report_url":"","content_length":4263,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2023 01:23:45 PM","visit_date":"01/25/2023","time_began":"09:30 AM","time_completed":"02:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20211210120503","complaint_status":"unsubstantiated","complaint_received_date":"12/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":24,"census":10}},
{"id":29736,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-25","report_date":"01/25/2023","report_url":"","content_length":4324,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2023 01:21:30 PM","visit_date":"01/25/2023","time_began":"09:30 AM","time_completed":"02:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20211213120606","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":25,"census":10}},
{"id":29737,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-26","report_date":"02/16/2023","report_url":"","content_length":3631,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2023 01:41:24 PM","visit_date":"02/16/2023","time_began":"12:30 PM","time_completed":"02:30 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20211117152925","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":26,"census":10}},
{"id":29738,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-27","report_date":"02/16/2023","report_url":"","content_length":4817,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2023 01:42:20 PM","visit_date":"02/16/2023","time_began":"12:30 PM","time_completed":"02:30 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20211201145443","complaint_status":"unsubstantiated","complaint_received_date":"12/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":27,"census":10}},
{"id":29739,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-28","report_date":"02/16/2023","report_url":"","content_length":3597,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2023 01:44:06 PM","visit_date":"02/16/2023","time_began":"12:30 PM","time_completed":"02:30 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20220113161530","complaint_status":"unsubstantiated","complaint_received_date":"01/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":28,"census":10}},
{"id":29740,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-29","report_date":"02/16/2023","report_url":"","content_length":5231,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2023 01:45:28 PM","visit_date":"02/16/2023","time_began":"12:30 PM","time_completed":"02:30 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20220427151539","complaint_status":"unsubstantiated","complaint_received_date":"04/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":29,"census":10}},
{"id":29741,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-30","report_date":"03/09/2023","report_url":"","content_length":4128,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/09/2023 10:03:15 AM","visit_date":"03/09/2023","time_began":"09:45 AM","time_completed":"12:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20220103132444","complaint_status":"unsubstantiated","complaint_received_date":"01/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":30,"census":7}},
{"id":29742,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-31","report_date":"03/23/2023","report_url":"","content_length":4567,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/23/2023 11:33:13 AM","visit_date":"03/23/2023","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20221117114545","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":31,"census":7}},
{"id":29743,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-32","report_date":"05/05/2023","report_url":"","content_length":3671,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2023 05:58:46 PM","visit_date":"05/05/2023","time_began":"05:25 PM","time_completed":"05:45 PM","met_with":"Zachariah Mercado, Intake Specialist","complaint_control_number":"31-CR-20220506162843","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":32,"census":7}},
{"id":29744,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-33","report_date":"06/15/2023","report_url":"","content_length":3027,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/15/2023 04:15:31 PM","visit_date":"06/15/2023","time_began":"01:10 PM","time_completed":"01:45 PM","met_with":"Kimberly Bennett, Administrator and Theresa Plant, Regional Director","complaint_control_number":"31-CR-20230213164050","complaint_status":"unsubstantiated","complaint_received_date":"02/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":33,"census":7}},
{"id":29745,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-34","report_date":"08/11/2023","report_url":"","content_length":1640,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/11/2023 01:30:08 PM","visit_date":"08/11/2023","time_began":"12:49 PM","time_completed":"01:30 PM","met_with":"Stephen Salter, Clinical Program Manager/Head of Services","complaint_control_number":"31-CR-20230725153755","complaint_status":"unsubstantiated","complaint_received_date":"07/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":34}},
{"id":29746,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-35","report_date":"08/15/2023","report_url":"","content_length":1822,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2023 02:12:17 PM","visit_date":"08/15/2023","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Kimberly Bennett, Clinical Program Director (RPD)","complaint_control_number":"31-CR-20211208152845","complaint_status":"unsubstantiated","complaint_received_date":"12/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":35,"census":8}},
{"id":29747,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-36","report_date":"08/15/2023","report_url":"","content_length":1874,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2023 02:03:02 PM","visit_date":"08/15/2023","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Kimberly Bennett, Clinical Program Director (CPD)","complaint_control_number":"31-CR-20211215092352","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":36,"census":8}},
{"id":29748,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-37","report_date":"08/15/2023","report_url":"","content_length":1974,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2023 02:04:54 PM","visit_date":"08/15/2023","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Kimberly Bennett, Clinical Program Director (CPD)","complaint_control_number":"31-CR-20211004120536","complaint_status":"unsubstantiated","complaint_received_date":"10/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":37,"census":8}},
{"id":29749,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-38","report_date":"08/30/2023","report_url":"","content_length":1755,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/30/2023 03:36:01 PM","visit_date":"08/30/2023","time_began":"02:40 PM","time_completed":"03:40 PM","met_with":"Kimberly Ballard, S1","complaint_control_number":"31-CR-20220118121814","complaint_status":"unsubstantiated","complaint_received_date":"01/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":38,"census":9}},
{"id":29750,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-39","report_date":"08/30/2023","report_url":"","content_length":1519,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/30/2023 03:31:08 PM","visit_date":"08/30/2023","time_began":"02:40 PM","time_completed":"03:40 PM","met_with":"Kimberly Ballard, S1","complaint_control_number":"31-CR-20230209114221","complaint_status":"unsubstantiated","complaint_received_date":"02/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":39,"census":9}},
{"id":29751,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-40","report_date":"12/11/2023","report_url":"","content_length":1810,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/11/2023 03:14:50 PM","visit_date":"12/11/2023","time_began":"02:45 PM","time_completed":"03:30 PM","met_with":"Stephan Salter Head of Service (HOS)","complaint_control_number":"31-CR-20220309161409","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":40}},
{"id":29752,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-41","report_date":"07/02/2024","report_url":"","content_length":3306,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2024 05:14:15 PM","visit_date":"07/02/2024","time_began":"12:27 PM","time_completed":"02:00 PM","met_with":"Chief Clinical Officer (CCO)","complaint_control_number":"31-CR-20240415121556","complaint_status":"unsubstantiated","complaint_received_date":"04/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":41}},
{"id":29753,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-42","report_date":"12/11/2024","report_url":"","content_length":1675,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/11/2024 11:44:30 AM","visit_date":"12/11/2024","time_began":"11:09 AM","time_completed":"11:40 AM","met_with":"Assistant Director of Campus Services STRTP Administtrator","complaint_control_number":"31-CR-20240917200954","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":42,"census":6}},
{"id":29754,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-43","report_date":"05/08/2025","report_url":"","content_length":1849,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/08/2025 09:44:44 AM","visit_date":"05/08/2025","time_began":"09:15 AM","time_completed":"09:31 AM","met_with":"Kimberly Ballard, Administrator (FA)","complaint_control_number":"31-CR-20241113134940","complaint_status":"unsubstantiated","complaint_received_date":"11/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":43,"census":7}},
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{"id":29757,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-46","report_date":"06/14/2021","report_url":"","content_length":1155,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2021 04:02:48 PM","visit_type":"Case Management","visit_date":"06/14/2021","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Facility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":46,"census":29}},
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{"id":29759,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-48","report_date":"06/17/2021","report_url":"","content_length":1210,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2021 04:20:11 PM","visit_type":"Case Management","visit_date":"06/17/2021","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Facility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":48,"census":30}},
{"id":29760,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-49","report_date":"06/25/2021","report_url":"","content_length":1386,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2021 05:40:48 PM","visit_type":"Case Management","visit_date":"06/25/2021","time_began":"02:15 PM","time_completed":"03:15 PM","met_with":"Facility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":49,"census":29}},
{"id":29761,"facility_id":2474,"state":"CA","facility_name":"CCI-OAK","report_id":"107207228-0","report_date":"11/03/2022","report_url":"","content_length":376,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2022 11:44:57 AM","visit_type":"Case Management","visit_date":"11/03/2022","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207228","report_index":0,"census":0}},
{"id":29762,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-0","report_date":"06/10/2025","report_url":"","content_length":1352,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2025 10:07:51 AM","visit_date":"06/10/2025","time_began":"09:30 AM","time_completed":"09:55 AM","met_with":"Kyle Murray","complaint_control_number":"24-CR-20250313145158","complaint_status":"unsubstantiated","complaint_received_date":"03/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":0,"census":6}},
{"id":29763,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-1","report_date":"06/10/2025","report_url":"","content_length":1342,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2025 10:06:19 AM","visit_date":"06/10/2025","time_began":"09:55 AM","time_completed":"10:15 AM","met_with":"Kyle Murray","complaint_control_number":"24-CR-20250428133450","complaint_status":"unsubstantiated","complaint_received_date":"04/28/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":1,"census":6}},
{"id":29764,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-2","report_date":"12/07/2021","report_url":"","content_length":834,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/07/2021 02:54:31 PM","visit_type":"Case Management","visit_date":"12/07/2021","time_began":"01:00 PM","time_completed":"03:30 PM","met_with":"Kyle Murray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":2,"census":5}},
{"id":29765,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-3","report_date":"10/04/2022","report_url":"","content_length":891,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2022 03:03:00 PM","visit_type":"Annual","visit_date":"10/04/2022","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Curtis Donovan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":3,"census":6}},
{"id":29766,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-4","report_date":"10/14/2022","report_url":"","content_length":780,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/14/2022 01:31:56 PM","visit_type":"Case Management","visit_date":"10/14/2022","time_began":"09:45 AM","time_completed":"12:00 PM","met_with":"Kyle Murray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":4,"census":6}},
{"id":29767,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-5","report_date":"03/14/2023","report_url":"","content_length":632,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2023 03:33:48 PM","visit_type":"Case Management","visit_date":"03/14/2023","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Veronica Manzo, Jennifer Preston","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":5,"census":6}},
{"id":29768,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-6","report_date":"10/25/2023","report_url":"","content_length":981,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/25/2023 04:00:25 PM","visit_type":"Case Management","visit_date":"10/25/2023","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Kyle Murray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":6,"census":5}},
{"id":29769,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-7","report_date":"02/29/2024","report_url":"","content_length":235,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/29/2024 02:39:06 PM","visit_type":"Case Management","visit_date":"02/29/2024","time_began":"01:45 PM","time_completed":"02:45 PM","met_with":"Kyle Murray","narrative":"On this date, a case management inspection is conducted by LPA (Licensing Program Analyst) Lisa Slusher. LPA conducted follow up interviews regarding an incident report. There are no deficiencies noted or cited on this date.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":7,"census":6}},
{"id":29770,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-8","report_date":"11/04/2024","report_url":"","content_length":983,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2024 10:39:57 AM","visit_type":"Case Management","visit_date":"11/04/2024","met_with":"Kyle Murray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":8,"census":6}},
{"id":29771,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-9","report_date":"01/30/2025","report_url":"","content_length":2014,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/30/2025 01:49:17 PM","visit_type":"Annual","visit_date":"01/30/2025","met_with":"Kyle Murray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":9,"census":6}},
{"id":29772,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-10","report_date":"02/05/2025","report_url":"","content_length":489,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/05/2025 01:38:15 PM","visit_type":"Case Management","visit_date":"02/05/2025","met_with":"Lorenzo Rodriguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":10,"census":6}},
{"id":29773,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-11","report_date":"10/09/2025","report_url":"","content_length":857,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2025 09:54:18 AM","visit_type":"Case Management","visit_date":"10/09/2025","met_with":"Kyle Murray- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":11,"census":6}},
{"id":29774,"facility_id":2476,"state":"CA","facility_name":"CCI DAKOTA","report_id":"107203143-0","report_date":"08/04/2025","report_url":"","content_length":1341,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2025 04:46:19 PM","visit_date":"08/04/2025","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"Kyle Murray","complaint_control_number":"24-CR-20250512162101","complaint_status":"unsubstantiated","complaint_received_date":"05/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203143","report_index":0,"census":6}},
{"id":29775,"facility_id":2476,"state":"CA","facility_name":"CCI DAKOTA","report_id":"107203143-1","report_date":"11/17/2021","report_url":"","content_length":2796,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2021 07:31:10 AM","visit_type":"Annual","visit_date":"11/17/2021","time_began":"10:00 AM","time_completed":"03:30 PM","met_with":"Kyle Murray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203143","report_index":1,"census":5}},
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{"id":29898,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-8","report_date":"09/07/2023","report_url":"","content_length":4588,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/07/2023 04:16:12 PM","visit_type":"Annual","visit_date":"09/07/2023","time_began":"09:15 AM","time_completed":"04:15 PM","met_with":"Adelicia Zenon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":8,"census":6}},
{"id":29899,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-9","report_date":"07/02/2024","report_url":"","content_length":1507,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2024 03:31:58 PM","visit_type":"Case Management","visit_date":"07/02/2024","met_with":"Administrator Denice Fortune","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":9,"census":5}},
{"id":29900,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-10","report_date":"11/21/2025","report_url":"","content_length":1586,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2025 03:11:16 PM","visit_type":"Annual","visit_date":"11/21/2025","met_with":"Adelicia Zenon, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":10,"census":6}},
{"id":29901,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-11","report_date":"11/24/2025","report_url":"","content_length":1290,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/24/2025 02:42:35 PM","visit_type":"Case Management","visit_date":"11/24/2025","met_with":"Adelicia Zenon, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":11,"census":5}},
{"id":29902,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-12","report_date":"11/24/2025","report_url":"","content_length":4793,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/24/2025 02:45:51 PM","visit_date":"11/24/2025","time_began":"01:45 PM","time_completed":"02:10 PM","met_with":"Adelicia Zenon, Administrator","complaint_control_number":"08-CR-20250616100112","complaint_status":"unsubstantiated","complaint_received_date":"06/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":12,"census":5}},
{"id":29903,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-13","report_date":"12/09/2025","report_url":"","content_length":5684,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/09/2025 01:48:00 PM","visit_date":"12/09/2025","time_began":"12:42 PM","time_completed":"01:30 PM","met_with":"Denice Fortune- Administrator","complaint_control_number":"08-CR-20250826110420","complaint_status":"unsubstantiated","complaint_received_date":"08/26/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":13,"census":6}},
{"id":29904,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-14","report_date":"12/09/2025","report_url":"","content_length":1358,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2025 01:52:21 PM","visit_type":"Case Management","visit_date":"12/09/2025","met_with":"Administrator, Denice Fortune","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":14,"census":6}},
{"id":29905,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-15","report_date":"02/06/2026","report_url":"","content_length":4549,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2026 09:45:26 AM","visit_date":"02/06/2026","time_began":"09:35 AM","time_completed":"09:50 AM","met_with":"Danikka Alercon- Facility Manager","complaint_control_number":"08-CR-20251020161308","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":15,"census":6}},
{"id":29906,"facility_id":2486,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 6","report_id":"347006096-0","report_date":"04/29/2021","report_url":"","content_length":3360,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2021 02:12:10 PM","visit_date":"04/29/2021","time_began":"01:45 PM","time_completed":"02:09 PM","met_with":"Administrator, Staci Exceus","complaint_control_number":"23-CR-20210127155406","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006096","report_index":0,"census":5}},
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{"id":29908,"facility_id":2486,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 6","report_id":"347006096-2","report_date":"07/01/2021","report_url":"","content_length":2716,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2021 03:45:48 PM","visit_date":"07/01/2021","time_began":"02:51 PM","time_completed":"03:15 PM","met_with":"Nicole LaChandia, Manager","complaint_control_number":"23-CR-20210401151824","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006096","report_index":2,"census":3}},
{"id":29909,"facility_id":2486,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 6","report_id":"347006096-3","report_date":"07/19/2021","report_url":"","content_length":2830,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/20/2021 04:13:41 PM","visit_date":"07/19/2021","time_began":"04:30 PM","time_completed":"04:45 PM","met_with":"Staci Exceus, Administrator","complaint_control_number":"23-CR-20210408152124","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006096","report_index":3,"census":3}},
{"id":29910,"facility_id":2486,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 6","report_id":"347006096-4","report_date":"03/30/2022","report_url":"","content_length":2984,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/04/2022 12:41:29 PM","visit_date":"03/30/2022","time_began":"08:30 AM","time_completed":"09:00 AM","met_with":"Staci Exceus, Administrator","complaint_control_number":"23-CR-20211130142540","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006096","report_index":4,"census":3}},
{"id":29911,"facility_id":2486,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 6","report_id":"347006096-5","report_date":"03/30/2022","report_url":"","content_length":2664,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/04/2022 12:49:25 PM","visit_date":"03/30/2022","time_began":"09:00 AM","time_completed":"09:30 AM","met_with":"Staci Exceus, Administrator","complaint_control_number":"23-CR-20211130142540","complaint_status":"unsubstantiated","complaint_received_date":"11/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006096","report_index":5,"census":3}},
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{"id":29913,"facility_id":2486,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 6","report_id":"347006096-7","report_date":"07/06/2022","report_url":"","content_length":448,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2022 03:35:21 PM","visit_type":"Case Management","visit_date":"07/06/2022","time_began":"11:10 AM","time_completed":"11:50 AM","met_with":"Maria Felise, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006096","report_index":7,"census":0}},
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{"id":29915,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-1","report_date":"07/18/2025","report_url":"","content_length":5469,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/18/2025 04:23:00 PM","visit_date":"07/18/2025","time_began":"04:15 PM","time_completed":"04:30 PM","met_with":"Ashley Brown, Designee","complaint_control_number":"08-CR-20241114132145","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":1,"census":4}},
{"id":29916,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-2","report_date":"08/12/2025","report_url":"","content_length":6942,"summary":"Complaint Investigation - Unsubstantiated - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2025 12:31:26 PM","visit_date":"08/12/2025","time_began":"12:10 PM","time_completed":"12:15 PM","met_with":"Anne Ford, Residential Director","complaint_control_number":"08-CR-20241211115213","complaint_status":"unsubstantiated","complaint_received_date":"12/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":2,"census":4}},
{"id":29917,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-3","report_date":"11/12/2025","report_url":"","content_length":3000,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/12/2025 11:22:25 AM","visit_date":"11/12/2025","time_began":"10:10 AM","time_completed":"11:35 PM","met_with":"Facility Administrator- Ashley McCallie","complaint_control_number":"08-CR-20250204101017","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":3}},
{"id":29918,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-4","report_date":"06/12/2024","report_url":"","content_length":765,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2024 02:05:58 PM","visit_date":"06/12/2024","met_with":"Amber Jansen & Deanna Mellos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":4}},
{"id":29919,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-5","report_date":"07/09/2024","report_url":"","content_length":4868,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2024 11:42:58 AM","visit_type":"Prelicensing","visit_date":"07/09/2024","met_with":"Amber Jansen, Deanna Mellos, Paul Kelley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":5,"census":0}},
{"id":29920,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-6","report_date":"09/06/2024","report_url":"","content_length":4134,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/06/2024 12:53:17 PM","visit_date":"09/06/2024","met_with":"Amber Jansen, Chief Operations Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":6,"census":2}},
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{"id":29922,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-8","report_date":"07/25/2025","report_url":"","content_length":1568,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2025 02:58:16 PM","visit_type":"Annual","visit_date":"07/25/2025","met_with":"Paul Kelley, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":8,"census":4}},
{"id":29923,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-9","report_date":"07/25/2025","report_url":"","content_length":695,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2025 02:10:42 PM","visit_type":"Case Management","visit_date":"07/25/2025","met_with":"Amber Jansen, Chief Operations Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":9,"census":4}},
{"id":29924,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-10","report_date":"12/03/2025","report_url":"","content_length":949,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/03/2025 01:45:39 PM","visit_type":"Case Management","visit_date":"12/03/2025","met_with":"Tamira Mathis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":10,"census":4}},
{"id":29925,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-11","report_date":"12/03/2025","report_url":"","content_length":3321,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2025 01:25:58 PM","visit_date":"12/03/2025","time_began":"12:20 PM","time_completed":"01:30 PM","met_with":"Tamira Mathis","complaint_control_number":"08-CR-20250425141003","complaint_status":"unsubstantiated","complaint_received_date":"04/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":11,"census":4}},
{"id":29926,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-12","report_date":"12/04/2025","report_url":"","content_length":2760,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/04/2025 11:27:11 AM","visit_date":"12/04/2025","time_began":"10:40 AM","time_completed":"11:00 AM","met_with":"Tamira Mathis, Facility Manager","complaint_control_number":"08-CR-20250527161636","complaint_status":"unsubstantiated","complaint_received_date":"05/27/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":12,"census":4}},
{"id":29927,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-13","report_date":"12/04/2025","report_url":"","content_length":3244,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/04/2025 11:27:26 AM","visit_date":"12/04/2025","time_began":"11:00 AM","time_completed":"11:20 AM","met_with":"Tamira Mathis, Facility Manager","complaint_control_number":"08-CR-20250424111112","complaint_status":"unsubstantiated","complaint_received_date":"04/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":13,"census":4}},
{"id":29928,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-14","report_date":"12/04/2025","report_url":"","content_length":4090,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/04/2025 11:27:44 AM","visit_date":"12/04/2025","time_began":"11:20 AM","time_completed":"11:40 AM","met_with":"Tamira Mathis, Facility Manager","complaint_control_number":"08-CR-20250625110226","complaint_status":"unsubstantiated","complaint_received_date":"06/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":14,"census":4}},
{"id":29929,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-15","report_date":"12/04/2025","report_url":"","content_length":2965,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/04/2025 11:28:02 AM","visit_date":"12/04/2025","time_began":"11:40 AM","time_completed":"12:00 PM","met_with":"Tamira Mathis, Facility Manager","complaint_control_number":"08-CR-20250602184115","complaint_status":"unsubstantiated","complaint_received_date":"06/02/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":15,"census":4}},
{"id":29930,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-16","report_date":"01/13/2026","report_url":"","content_length":3467,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/13/2026 12:33:20 PM","visit_date":"01/13/2026","time_began":"12:15 PM","time_completed":"12:35 PM","met_with":"Paul Kelley, Residential Director","complaint_control_number":"08-CR-20251001125915","complaint_status":"unsubstantiated","complaint_received_date":"10/01/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":16,"census":3}},
{"id":29931,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-17","report_date":"01/23/2026","report_url":"","content_length":5982,"summary":"Complaint Investigation - Unsubstantiated - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/23/2026 04:23:52 PM","visit_date":"01/23/2026","time_began":"03:00 PM","time_completed":"03:15 PM","met_with":"Tamira Mathis, Facility Manager","complaint_control_number":"08-CR-20251007145212","complaint_status":"unsubstantiated","complaint_received_date":"10/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":17,"census":4}},
{"id":29932,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-18","report_date":"03/05/2026","report_url":"","content_length":4142,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/05/2026 02:53:27 PM","visit_date":"03/05/2026","time_began":"02:40 PM","time_completed":"03:00 PM","met_with":"Basyl Thomas, Shift Lead","complaint_control_number":"08-CR-20251107150841","complaint_status":"unsubstantiated","complaint_received_date":"11/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":18,"census":4}},
{"id":29933,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-0","report_date":"08/18/2022","report_url":"","content_length":3063,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2022 01:57:55 PM","visit_date":"08/18/2022","time_began":"01:30 PM","time_completed":"02:15 PM","met_with":"Paul Kelley","complaint_control_number":"08-CR-20220121163701","complaint_status":"unsubstantiated","complaint_received_date":"01/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":0,"census":6}},
{"id":29934,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-1","report_date":"05/31/2024","report_url":"","content_length":4451,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/31/2024 02:20:59 PM","visit_date":"05/31/2024","time_began":"01:30 PM","time_completed":"02:25 PM","met_with":"Paul Kelley, Administrator","complaint_control_number":"08-CR-20240216162943","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":1,"census":6}},
{"id":29935,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-2","report_date":"11/08/2024","report_url":"","content_length":7516,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2024 10:22:20 AM","visit_date":"11/08/2024","time_began":"09:55 AM","time_completed":"10:25 AM","met_with":"Kendrick Johnson, Facility Manager","complaint_control_number":"08-CR-20240521102133","complaint_status":"unsubstantiated","complaint_received_date":"05/21/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":2,"census":5}},
{"id":29936,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-3","report_date":"06/09/2021","report_url":"","content_length":3958,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2021 12:11:42 PM","visit_type":"Annual","visit_date":"06/09/2021","time_began":"09:00 AM","time_completed":"11:55 AM","met_with":"Paul Kelley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":3,"census":4}},
{"id":29937,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-4","report_date":"08/19/2021","report_url":"","content_length":850,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/19/2021 01:12:02 PM","visit_type":"Case Management","visit_date":"08/19/2021","time_began":"10:46 AM","time_completed":"01:21 PM","met_with":"Paul Kelley, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":4,"census":5}},
{"id":29938,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-5","report_date":"04/26/2022","report_url":"","content_length":1723,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2022 04:59:12 PM","visit_type":"Case Management","visit_date":"04/26/2022","time_began":"11:10 AM","time_completed":"05:10 PM","met_with":"Deanna Mellos, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":5,"census":6}},
{"id":29939,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-6","report_date":"06/14/2023","report_url":"","content_length":1667,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2023 03:29:06 PM","visit_type":"Case Management","visit_date":"06/14/2023","time_began":"10:50 AM","time_completed":"03:45 PM","met_with":"Paul Kelley- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":6,"census":5}},
{"id":29940,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-7","report_date":"11/02/2023","report_url":"","content_length":2841,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2023 09:27:39 AM","visit_type":"Annual","visit_date":"11/02/2023","time_began":"08:15 AM","time_completed":"05:00 PM","met_with":"Paul Kelley, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":7,"census":6}},
{"id":29941,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-8","report_date":"11/03/2023","report_url":"","content_length":701,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2023 02:48:17 PM","visit_type":"Case Management","visit_date":"11/03/2023","time_began":"10:05 AM","time_completed":"02:40 PM","met_with":"Amber Jansen, Chief Operating Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":8,"census":6}},
{"id":29942,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-0","report_date":"07/16/2021","report_url":"","content_length":2626,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2021 11:56:13 AM","visit_date":"07/16/2021","time_began":"11:37 AM","time_completed":"12:10 PM","met_with":"Rafaela Aguilar","complaint_control_number":"19-CR-20210429090834","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":0,"census":6}},
{"id":29943,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-1","report_date":"05/05/2023","report_url":"","content_length":3217,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2023 04:05:12 PM","visit_date":"05/05/2023","time_began":"03:03 AM","time_completed":"04:15 PM","met_with":"Lizeth Ruvalcaba","complaint_control_number":"19-CR-20220506103817","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":1,"census":5}},
{"id":29944,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-2","report_date":"03/15/2024","report_url":"","content_length":3804,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/15/2024 04:04:59 PM","visit_date":"03/15/2024","time_began":"03:40 PM","time_completed":"04:08 PM","met_with":"Yolanda Valdez","complaint_control_number":"19-CR-20230317092108","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":2,"census":3}},
{"id":29945,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-3","report_date":"09/20/2024","report_url":"","content_length":3383,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/20/2024 11:44:03 AM","visit_date":"09/20/2024","time_began":"11:20 AM","time_completed":"12:00 PM","met_with":"Patricia Parker- Assistant administrator","complaint_control_number":"19-CR-20240722143200","complaint_status":"unsubstantiated","complaint_received_date":"07/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":3,"census":3}},
{"id":29946,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-4","report_date":"02/27/2025","report_url":"","content_length":2629,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/27/2025 02:57:16 PM","visit_date":"02/27/2025","time_began":"02:02 PM","time_completed":"02:55 PM","met_with":"Sheila Stephenson","complaint_control_number":"19-CR-20240409105624","complaint_status":"unsubstantiated","complaint_received_date":"04/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":4,"census":5}},
{"id":29947,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-5","report_date":"02/27/2025","report_url":"","content_length":3215,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/27/2025 03:22:37 PM","visit_date":"02/27/2025","time_began":"02:42 PM","time_completed":"03:43 PM","met_with":"Sheila Stephenson","complaint_control_number":"19-CR-20240530093518","complaint_status":"unsubstantiated","complaint_received_date":"05/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":5,"census":5}},
{"id":29948,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-6","report_date":"03/21/2025","report_url":"","content_length":3319,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2025 12:09:20 PM","visit_date":"03/21/2025","time_began":"11:48 AM","time_completed":"12:20 PM","met_with":"Patricia Parker, Assistant Administrator","complaint_control_number":"19-CR-20240605125044","complaint_status":"unsubstantiated","complaint_received_date":"06/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":6}},
{"id":29949,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-7","report_date":"05/23/2025","report_url":"","content_length":2723,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/23/2025 10:42:23 AM","visit_date":"05/23/2025","time_began":"10:12 AM","time_completed":"10:50 AM","met_with":"Facility Manager- Patricia Parker","complaint_control_number":"19-CR-20241230142659","complaint_status":"unsubstantiated","complaint_received_date":"12/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":7,"census":6}},
{"id":29950,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-8","report_date":"10/07/2025","report_url":"","content_length":3107,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/07/2025 12:34:30 PM","visit_date":"10/07/2025","time_began":"12:03 PM","time_completed":"12:40 PM","met_with":"Administrator Lizeth Ruvalcaba","complaint_control_number":"19-CR-20250711084210","complaint_status":"unsubstantiated","complaint_received_date":"07/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":8,"census":6}},
{"id":29951,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-9","report_date":"10/17/2025","report_url":"","content_length":2789,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2025 02:42:56 PM","visit_date":"10/17/2025","time_began":"02:15 PM","time_completed":"02:48 PM","met_with":"Assistant Administrator, Patricia Parker","complaint_control_number":"19-CR-20250815091138","complaint_status":"unsubstantiated","complaint_received_date":"08/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":9,"census":6}},
{"id":29952,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-10","report_date":"03/15/2022","report_url":"","content_length":1728,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2022 05:02:15 PM","visit_type":"Case Management","visit_date":"03/15/2022","time_began":"10:11 AM","time_completed":"05:15 PM","met_with":"Rafaela Aguilar - Administrator and Sheila Stephenson - Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":10,"census":6}},
{"id":29953,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-11","report_date":"11/18/2022","report_url":"","content_length":3185,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2022 02:18:12 PM","visit_date":"11/18/2022","time_began":"11:11 AM","time_completed":"02:25 PM","met_with":"Rafaella Aguilar, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":11,"census":6}},
{"id":29954,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-12","report_date":"12/09/2022","report_url":"","content_length":1678,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2022 03:45:13 PM","visit_type":"Case Management","visit_date":"12/09/2022","time_began":"11:15 AM","time_completed":"03:50 PM","met_with":"Yolanda Valdez, Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":12,"census":6}},
{"id":29955,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-13","report_date":"09/01/2023","report_url":"","content_length":374,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/05/2023 11:21:05 AM","visit_type":"Case Management","visit_date":"09/01/2023","time_began":"03:20 PM","time_completed":"04:00 PM","met_with":"Lizeth Ruvalcaba","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":13,"census":6}},
{"id":29956,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-14","report_date":"07/08/2024","report_url":"","content_length":1693,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2024 05:10:27 PM","visit_type":"Annual","visit_date":"07/08/2024","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":14,"census":4}},
{"id":29957,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-15","report_date":"01/05/2026","report_url":"","content_length":547,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/05/2026 02:44:37 PM","visit_type":"Case Management","visit_date":"01/05/2026","met_with":"Administrator, Lizeth Ruvalcaba","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":15,"census":6}},
{"id":29958,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-16","report_date":"02/25/2026","report_url":"","content_length":569,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/25/2026 12:46:34 PM","visit_date":"02/25/2026","met_with":"Lizeth Ruvalcaba, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":16,"census":5}},
{"id":29959,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-17","report_date":"02/27/2026","report_url":"","content_length":1645,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/27/2026 12:40:52 PM","visit_type":"Case Management","visit_date":"02/27/2026","met_with":"Partricia Parker, Assisstant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":17,"census":5}},
{"id":29960,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-18","report_date":"03/09/2026","report_url":"","content_length":538,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/09/2026 06:40:18 PM","visit_date":"03/09/2026","met_with":"Administrator, Lizeth Ruvalcaba.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":18,"census":6}},
{"id":29961,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-19","report_date":"04/15/2026","report_url":"","content_length":3226,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/15/2026 01:11:49 PM","visit_date":"04/15/2026","time_began":"10:31 AM","time_completed":"11:10 AM","met_with":"Administrator, Lizeth Ruvalcaba","complaint_control_number":"19-CR-20260109144531","complaint_status":"unsubstantiated","complaint_received_date":"01/09/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":19,"census":5}},
{"id":29962,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-0","report_date":"07/16/2021","report_url":"","content_length":2330,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2021 10:19:22 AM","visit_date":"07/16/2021","time_began":"10:04 AM","time_completed":"10:29 AM","met_with":"Anel Garcia","complaint_control_number":"19-CR-20210324121054","complaint_status":"unsubstantiated","complaint_received_date":"03/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":0,"census":3}},
{"id":29963,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-1","report_date":"10/29/2021","report_url":"","content_length":2804,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/29/2021 02:49:53 PM","visit_date":"10/29/2021","time_began":"02:16 PM","time_completed":"03:23 PM","met_with":"Reyna Corona","complaint_control_number":"19-CR-20210707095511","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":1,"census":5}},
{"id":29964,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-2","report_date":"06/15/2022","report_url":"","content_length":3396,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/16/2022 10:43:44 AM","visit_date":"06/15/2022","time_began":"12:20 PM","time_completed":"12:45 PM","met_with":"Reyna Corona , Facility Administrator","complaint_control_number":"19-CR-20210923150729","complaint_status":"unsubstantiated","complaint_received_date":"09/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":2,"census":8}},
{"id":29965,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-3","report_date":"03/30/2023","report_url":"","content_length":3078,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2023 05:25:42 PM","visit_date":"03/30/2023","time_began":"04:30 PM","time_completed":"04:45 PM","met_with":"Reyna Corona","complaint_control_number":"19-CR-20220401161745","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":3,"census":8}},
{"id":29966,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-4","report_date":"03/30/2023","report_url":"","content_length":3286,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2023 05:30:36 PM","visit_date":"03/30/2023","time_began":"04:46 PM","time_completed":"05:30 PM","met_with":"Reyna Corona","complaint_control_number":"19-CR-20220401161745","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":4,"census":8}},
{"id":29967,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-5","report_date":"07/21/2023","report_url":"","content_length":2835,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2023 05:06:39 PM","visit_date":"07/21/2023","time_began":"04:30 PM","time_completed":"04:44 PM","met_with":"Reyna Corona","complaint_control_number":"19-CR-20220722103318","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":5,"census":7}},
{"id":29968,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-6","report_date":"07/21/2023","report_url":"","content_length":2853,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2023 05:01:31 PM","visit_date":"07/21/2023","time_began":"04:45 PM","time_completed":"05:00 PM","met_with":"Reyna Corona","complaint_control_number":"19-CR-20220722102228","complaint_status":"unsubstantiated","complaint_received_date":"07/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":6,"census":7}},
{"id":29969,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-7","report_date":"03/06/2024","report_url":"","content_length":4847,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2024 04:49:51 PM","visit_date":"03/06/2024","time_began":"02:15 PM","time_completed":"03:19 PM","met_with":"Anel (Garcia) Panduro","complaint_control_number":"19-CR-20230306094846","complaint_status":"unsubstantiated","complaint_received_date":"03/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":7,"census":7}},
{"id":29970,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-8","report_date":"03/15/2024","report_url":"","content_length":2484,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/15/2024 03:17:19 PM","visit_date":"03/15/2024","time_began":"02:45 PM","time_completed":"03:20 PM","met_with":"Latonya Simmons","complaint_control_number":"19-CR-20230317135548","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":8,"census":7}},
{"id":29971,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-9","report_date":"04/25/2024","report_url":"","content_length":3512,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2024 10:46:53 AM","visit_date":"04/25/2024","time_began":"10:25 AM","time_completed":"11:00 AM","met_with":"Sheila Stephenson","complaint_control_number":"19-CR-20230418144539","complaint_status":"unsubstantiated","complaint_received_date":"04/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":9,"census":8}},
{"id":29972,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-10","report_date":"07/11/2024","report_url":"","content_length":2789,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2024 09:58:18 AM","visit_date":"07/11/2024","time_began":"12:09 PM","time_completed":"12:17 PM","met_with":"Anel Panduro, Administrator","complaint_control_number":"19-CR-20230918102102","complaint_status":"unsubstantiated","complaint_received_date":"09/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":10,"census":7}},
{"id":29973,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-11","report_date":"09/04/2024","report_url":"","content_length":3190,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/04/2024 03:43:47 PM","visit_date":"09/04/2024","time_began":"03:20 PM","time_completed":"04:00 PM","met_with":"Assistant Administrator- Anel Panduro","complaint_control_number":"19-CR-20231229120032","complaint_status":"unsubstantiated","complaint_received_date":"12/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":11,"census":8}},
{"id":29974,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-12","report_date":"12/04/2024","report_url":"","content_length":3500,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/04/2024 11:11:16 AM","visit_date":"12/04/2024","time_began":"10:00 AM","time_completed":"10:52 AM","met_with":"Assistant Aministrator","complaint_control_number":"19-CR-20240216142451","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":12,"census":6}},
{"id":29975,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-13","report_date":"03/28/2025","report_url":"","content_length":2757,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/28/2025 02:11:28 PM","visit_date":"03/28/2025","time_began":"02:00 PM","time_completed":"02:20 PM","met_with":"Facility Administrator, Rafaella Aguilar","complaint_control_number":"19-CR-20241024111724","complaint_status":"unsubstantiated","complaint_received_date":"10/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":13,"census":10}},
{"id":29976,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-14","report_date":"08/22/2025","report_url":"","content_length":2914,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2025 02:37:19 PM","visit_date":"08/22/2025","time_began":"02:20 PM","time_completed":"02:45 PM","met_with":"Administrator- Rafaella Aguilar","complaint_control_number":"19-CR-20250609114337","complaint_status":"unsubstantiated","complaint_received_date":"06/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":14}},
{"id":29977,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-15","report_date":"12/08/2021","report_url":"","content_length":456,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2021 08:56:55 AM","visit_date":"12/08/2021","time_began":"02:20 PM","time_completed":"03:35 PM","met_with":"Reyna Corona","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":15,"census":6}},
{"id":29978,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-16","report_date":"06/08/2022","report_url":"","content_length":414,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2022 02:11:19 PM","visit_type":"Case Management","visit_date":"06/08/2022","time_began":"01:20 PM","time_completed":"02:15 PM","met_with":"Administrator, Reyna Corona","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":16,"census":8}},
{"id":29979,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-17","report_date":"06/29/2022","report_url":"","content_length":353,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2022 02:05:23 PM","visit_date":"06/29/2022","time_began":"01:30 PM","time_completed":"02:10 PM","met_with":"Laura Sanders, Clinical Therapist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":17,"census":8}},
{"id":29980,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-18","report_date":"10/19/2022","report_url":"","content_length":2035,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/19/2022 03:22:33 PM","visit_type":"Case Management","visit_date":"10/19/2022","time_began":"01:00 PM","time_completed":"03:45 PM","met_with":"Reyna Corona","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":18,"census":6}},
{"id":29981,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-19","report_date":"12/13/2022","report_url":"","content_length":3320,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2022 04:28:59 PM","visit_date":"12/13/2022","time_began":"02:11 PM","time_completed":"04:45 PM","met_with":"Reyna Corona","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":19,"census":7}},
{"id":29982,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-20","report_date":"12/15/2022","report_url":"","content_length":813,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2022 05:11:27 PM","visit_type":"Case Management","visit_date":"12/15/2022","time_began":"01:00 PM","time_completed":"05:09 PM","met_with":"Reyna Corona","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":20,"census":7}},
{"id":29983,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-21","report_date":"12/16/2022","report_url":"","content_length":2365,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/16/2022 04:35:47 PM","visit_type":"Case Management","visit_date":"12/16/2022","time_began":"10:23 AM","time_completed":"04:50 PM","met_with":"Reyna Corona","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":21,"census":7}},
{"id":29984,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-22","report_date":"12/21/2022","report_url":"","content_length":3644,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/22/2022 09:35:33 AM","visit_type":"Case Management","visit_date":"12/21/2022","time_began":"01:15 PM","time_completed":"07:09 PM","met_with":"Reyna Corona","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":22,"census":7}},
{"id":29985,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-23","report_date":"08/19/2024","report_url":"","content_length":2626,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/19/2024 04:06:37 PM","visit_type":"Annual","visit_date":"08/19/2024","met_with":"Anel Panduro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":23,"census":7}},
{"id":29986,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-24","report_date":"12/17/2025","report_url":"","content_length":3676,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2025 12:43:31 PM","visit_date":"12/17/2025","time_began":"12:05 PM","time_completed":"12:50 PM","met_with":"Rafaella Aguilar Administrator","complaint_control_number":"19-CR-20250725100712","complaint_status":"unsubstantiated","complaint_received_date":"07/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":24,"census":6}},
{"id":29987,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-25","report_date":"04/11/2022","report_url":"","content_length":1395,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/11/2022 05:24:49 PM","visit_type":"Case Management","visit_date":"04/11/2022","time_began":"03:31 PM","time_completed":"05:45 PM","met_with":"Reyna Corona","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":25,"census":8}},
{"id":29988,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-26","report_date":"11/18/2022","report_url":"","content_length":2581,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2022 04:45:30 PM","visit_type":"Case Management","visit_date":"11/18/2022","time_began":"01:47 PM","time_completed":"05:00 PM","met_with":"Reyna Corona","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":26,"census":6}},
{"id":29989,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-27","report_date":"03/13/2023","report_url":"","content_length":1879,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2023 08:19:01 PM","visit_type":"Case Management","visit_date":"03/13/2023","time_began":"02:28 PM","time_completed":"03:45 PM","met_with":"Anel (Garcia) Panduro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":27,"census":8}},
{"id":29990,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-28","report_date":"03/06/2024","report_url":"","content_length":1420,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/06/2024 04:52:04 PM","visit_type":"Case Management","visit_date":"03/06/2024","time_began":"03:20 PM","time_completed":"05:05 PM","met_with":"Anel (Garcia) Panduro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":28,"census":7}},
{"id":29991,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-29","report_date":"04/02/2026","report_url":"","content_length":244,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/02/2026 02:49:22 PM","visit_date":"04/02/2026","met_with":"Anel Panduro","narrative":"On April 2, 2025 at 2: PM Licensing Program Analyst (LPA) Linda Haynes arrived at the facility to speak with a Client 1 (C1) about a previous placement. As C1 walked into office they seen me and said \"I don't want to speak with her.\"","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":29,"census":5}},
{"id":29992,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-30","report_date":"03/26/2026","report_url":"","content_length":3229,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/26/2026 12:58:48 PM","visit_date":"03/26/2026","time_began":"12:21 PM","time_completed":"01:00 PM","met_with":"Assistant Administrator, Anel Panduro","complaint_control_number":"19-CR-20251230081534","complaint_status":"unsubstantiated","complaint_received_date":"12/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":30,"census":5}},
{"id":29993,"facility_id":2491,"state":"CA","facility_name":"CFLC-SUNSET HOUSE","report_id":"330908391-0","report_date":"12/29/2023","report_url":"","content_length":3716,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/29/2023 10:17:51 AM","visit_date":"12/29/2023","time_began":"09:38 AM","time_completed":"10:30 AM","met_with":"Assistant Administrator/Client Services, Patricia' Parker","complaint_control_number":"19-CR-20230425141603","complaint_status":"unsubstantiated","complaint_received_date":"04/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908391","report_index":0,"census":3}},
{"id":29994,"facility_id":2491,"state":"CA","facility_name":"CFLC-SUNSET HOUSE","report_id":"330908391-1","report_date":"01/05/2024","report_url":"","content_length":3637,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/05/2024 10:49:39 AM","visit_date":"01/05/2024","time_began":"10:29 AM","time_completed":"11:00 AM","met_with":"Direct Care Worker, Miriam Maturino","complaint_control_number":"19-CR-20230921081919","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908391","report_index":1,"census":3}},
{"id":29995,"facility_id":2491,"state":"CA","facility_name":"CFLC-SUNSET HOUSE","report_id":"330908391-2","report_date":"05/17/2024","report_url":"","content_length":6435,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2024 02:13:44 PM","visit_date":"05/17/2024","time_began":"01:16 PM","time_completed":"02:00 PM","met_with":"Lizeth Ruvalcaba, Administrator","complaint_control_number":"19-CR-20231012141337","complaint_status":"unsubstantiated","complaint_received_date":"10/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908391","report_index":2,"census":2}},
{"id":29996,"facility_id":2491,"state":"CA","facility_name":"CFLC-SUNSET HOUSE","report_id":"330908391-3","report_date":"09/16/2024","report_url":"","content_length":3599,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/16/2024 01:48:50 PM","visit_date":"09/16/2024","time_began":"01:14 PM","time_completed":"02:15 PM","met_with":"Aleighna Mejia","complaint_control_number":"19-CR-20240130093246","complaint_status":"unsubstantiated","complaint_received_date":"01/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908391","report_index":3,"census":5}},
{"id":29997,"facility_id":2491,"state":"CA","facility_name":"CFLC-SUNSET HOUSE","report_id":"330908391-4","report_date":"09/20/2024","report_url":"","content_length":5179,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/20/2024 01:00:23 PM","visit_date":"09/20/2024","time_began":"12:25 PM","time_completed":"01:10 PM","met_with":"Maria Ramirez- Client Services","complaint_control_number":"19-CR-20240502122835","complaint_status":"unsubstantiated","complaint_received_date":"05/02/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908391","report_index":4,"census":5}},
{"id":29998,"facility_id":2491,"state":"CA","facility_name":"CFLC-SUNSET HOUSE","report_id":"330908391-5","report_date":"05/23/2025","report_url":"","content_length":2894,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/23/2025 11:45:19 AM","visit_date":"05/23/2025","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Direct Care Staff II- Susie Garcia","complaint_control_number":"19-CR-20241231081206","complaint_status":"unsubstantiated","complaint_received_date":"12/31/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908391","report_index":5,"census":4}},
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{"id":30002,"facility_id":2491,"state":"CA","facility_name":"CFLC-SUNSET HOUSE","report_id":"330908391-9","report_date":"08/12/2024","report_url":"","content_length":1677,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2024 04:22:02 PM","visit_type":"Annual","visit_date":"08/12/2024","met_with":"Facility Manager - Priscilla Leon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908391","report_index":9,"census":4}},
{"id":30003,"facility_id":2492,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH-ACRES","report_id":"350701021-0","report_date":"05/21/2021","report_url":"","content_length":3340,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/21/2021 12:40:40 PM","visit_date":"05/21/2021","time_began":"12:35 AM","time_completed":"12:40 PM","met_with":"Amber Sanchez","complaint_control_number":"26-CR-20210105105522","complaint_status":"unsubstantiated","complaint_received_date":"01/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=350701021","report_index":0,"census":3}},
{"id":30004,"facility_id":2492,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH-ACRES","report_id":"350701021-1","report_date":"05/21/2021","report_url":"","content_length":3537,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/21/2021 12:34:02 PM","visit_date":"05/21/2021","time_began":"12:25 PM","time_completed":"12:35 PM","met_with":"Amber Sanchez","complaint_control_number":"26-CR-20210115141410","complaint_status":"unsubstantiated","complaint_received_date":"01/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=350701021","report_index":1,"census":3}},
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{"id":30009,"facility_id":2492,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH-ACRES","report_id":"350701021-6","report_date":"11/12/2021","report_url":"","content_length":4947,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2021 03:07:52 PM","visit_date":"11/12/2021","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Brenda Jimenez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=350701021","report_index":6,"census":0}},
{"id":30010,"facility_id":2492,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH-ACRES","report_id":"350701021-7","report_date":"02/04/2022","report_url":"","content_length":368,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2023 11:18:20 AM","visit_type":"Case Management","visit_date":"02/04/2022","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"N/A","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=350701021","report_index":7,"census":0}},
{"id":30011,"facility_id":2492,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH-ACRES","report_id":"350701021-8","report_date":"08/06/2021","report_url":"","content_length":2077,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2021 11:56:55 AM","visit_type":"Case Management","visit_date":"08/06/2021","time_began":"10:30 AM","time_completed":"12:00 PM","met_with":"Amber Sanchez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=350701021","report_index":8,"census":0}},
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{"id":30013,"facility_id":2492,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH-ACRES","report_id":"350701021-10","report_date":"09/10/2021","report_url":"","content_length":1396,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2021 03:24:19 PM","visit_type":"Case Management","visit_date":"09/10/2021","time_began":"02:15 PM","time_completed":"03:45 PM","met_with":"Brenda Jimenez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=350701021","report_index":10,"census":0}},
{"id":30014,"facility_id":2493,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH-KIPPERS COTTAGE","report_id":"355201170-0","report_date":"06/28/2021","report_url":"","content_length":4417,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2021 05:36:46 PM","visit_type":"Annual","visit_date":"06/28/2021","time_began":"02:15 PM","time_completed":"05:30 PM","met_with":"Brenda Jimenez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355201170","report_index":0,"census":0}},
{"id":30015,"facility_id":2493,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH-KIPPERS COTTAGE","report_id":"355201170-1","report_date":"03/05/2026","report_url":"","content_length":1867,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/05/2026 03:01:33 PM","visit_date":"03/05/2026","time_began":"10:34 AM","time_completed":"10:35 AM","met_with":"Renee Rocha via email","complaint_control_number":"26-CR-20250923122217","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355201170","report_index":1,"census":0}},
{"id":30016,"facility_id":2494,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH PINNACLE","report_id":"355200625-0","report_date":"09/30/2021","report_url":"","content_length":2243,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2021 05:35:33 PM","visit_date":"09/30/2021","time_began":"04:20 PM","time_completed":"05:45 PM","met_with":"Amber Sanchez","complaint_control_number":"26-CR-20210823160936","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200625","report_index":0,"census":5}},
{"id":30017,"facility_id":2494,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH PINNACLE","report_id":"355200625-1","report_date":"12/30/2021","report_url":"","content_length":3755,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/30/2021 02:56:54 PM","visit_date":"12/30/2021","time_began":"01:45 PM","time_completed":"03:00 PM","met_with":"Brenda Jimenez","complaint_control_number":"26-CR-20210910125752","complaint_status":"unsubstantiated","complaint_received_date":"09/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200625","report_index":1}},
{"id":30018,"facility_id":2494,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH PINNACLE","report_id":"355200625-2","report_date":"12/30/2021","report_url":"","content_length":2418,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/03/2022 04:39:40 PM","visit_date":"12/30/2021","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Brenda Jimenez","complaint_control_number":"26-CR-20210910125752","complaint_status":"unsubstantiated","complaint_received_date":"09/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200625","report_index":2}},
{"id":30019,"facility_id":2494,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH PINNACLE","report_id":"355200625-3","report_date":"12/30/2021","report_url":"","content_length":3079,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/30/2021 02:27:14 PM","visit_date":"12/30/2021","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Brenda Jimenez","complaint_control_number":"26-CR-20210824123720","complaint_status":"unsubstantiated","complaint_received_date":"08/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200625","report_index":3}},
{"id":30020,"facility_id":2494,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH PINNACLE","report_id":"355200625-4","report_date":"03/30/2022","report_url":"","content_length":2824,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2022 11:29:57 AM","visit_date":"03/30/2022","time_began":"11:00 AM","time_completed":"11:23 AM","met_with":"Renee Rocha, Chief Financial Officer","complaint_control_number":"26-CR-20211229155746","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200625","report_index":4,"census":0}},
{"id":30021,"facility_id":2494,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH PINNACLE","report_id":"355200625-5","report_date":"05/12/2021","report_url":"","content_length":2004,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2021 03:51:20 PM","visit_type":"Case Management","visit_date":"05/12/2021","time_began":"02:30 PM","time_completed":"04:00 PM","met_with":"Anis Donato","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200625","report_index":5,"census":4}},
{"id":30022,"facility_id":2494,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH PINNACLE","report_id":"355200625-6","report_date":"05/13/2021","report_url":"","content_length":1201,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2021 02:59:35 PM","visit_type":"Case Management","visit_date":"05/13/2021","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Jimena Fregoso","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200625","report_index":6,"census":4}},
{"id":30023,"facility_id":2494,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH PINNACLE","report_id":"355200625-7","report_date":"05/19/2021","report_url":"","content_length":1264,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2021 03:37:38 PM","visit_type":"Case Management","visit_date":"05/19/2021","time_began":"03:15 PM","time_completed":"03:45 PM","met_with":"Amber Sanchez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200625","report_index":7,"census":4}},
{"id":30024,"facility_id":2494,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH PINNACLE","report_id":"355200625-8","report_date":"06/17/2021","report_url":"","content_length":784,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2021 12:05:02 PM","visit_type":"Case Management","visit_date":"06/17/2021","time_began":"10:21 AM","time_completed":"12:00 PM","met_with":"Patrick Ellis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200625","report_index":8,"census":6}},
{"id":30025,"facility_id":2494,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH PINNACLE","report_id":"355200625-9","report_date":"06/29/2021","report_url":"","content_length":5442,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2021 05:28:07 PM","visit_type":"Annual","visit_date":"06/29/2021","time_began":"11:45 AM","time_completed":"05:30 PM","met_with":"Patrick Ellis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200625","report_index":9,"census":4}},
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{"id":30027,"facility_id":2494,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH PINNACLE","report_id":"355200625-11","report_date":"05/20/2021","report_url":"","content_length":2393,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2021 02:04:02 PM","visit_type":"Case Management","visit_date":"05/20/2021","time_began":"01:00 PM","time_completed":"01:45 PM","met_with":"Patrick Ellis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200625","report_index":11}},
{"id":30028,"facility_id":2494,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH PINNACLE","report_id":"355200625-12","report_date":"08/06/2021","report_url":"","content_length":2056,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2021 11:57:52 AM","visit_type":"Case Management","visit_date":"08/06/2021","time_began":"10:30 AM","time_completed":"12:00 PM","met_with":"Amber Sanchez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200625","report_index":12,"census":6}},
{"id":30029,"facility_id":2495,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH POWELL","report_id":"355200873-0","report_date":"09/30/2021","report_url":"","content_length":2965,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2021 04:54:12 PM","visit_date":"09/30/2021","time_began":"04:20 PM","time_completed":"05:00 PM","met_with":"Amber Sanchez","complaint_control_number":"26-CR-20210823105739","complaint_status":"unsubstantiated","complaint_received_date":"08/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200873","report_index":0,"census":5}},
{"id":30030,"facility_id":2495,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH POWELL","report_id":"355200873-1","report_date":"12/30/2021","report_url":"","content_length":3047,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/30/2021 03:07:25 PM","visit_date":"12/30/2021","time_began":"01:45 PM","time_completed":"03:00 PM","met_with":"Brenda Jimenez","complaint_control_number":"26-CR-20211001151329","complaint_status":"unsubstantiated","complaint_received_date":"10/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200873","report_index":1}},
{"id":30031,"facility_id":2495,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH POWELL","report_id":"355200873-2","report_date":"06/17/2021","report_url":"","content_length":784,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2021 11:58:12 AM","visit_type":"Case Management","visit_date":"06/17/2021","time_began":"10:21 AM","time_completed":"12:00 PM","met_with":"Patrick Ellis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200873","report_index":2,"census":6}},
{"id":30032,"facility_id":2495,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH POWELL","report_id":"355200873-3","report_date":"07/21/2021","report_url":"","content_length":1051,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2021 05:27:56 PM","visit_type":"Annual","visit_date":"07/21/2021","time_began":"10:50 AM","time_completed":"05:30 PM","met_with":"Brenda Jimenez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200873","report_index":3,"census":4}},
{"id":30033,"facility_id":2495,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH POWELL","report_id":"355200873-4","report_date":"07/21/2021","report_url":"","content_length":877,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2021 05:14:27 PM","visit_type":"Case Management","visit_date":"07/21/2021","time_began":"10:50 AM","time_completed":"05:30 PM","met_with":"Brenda Jimenez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200873","report_index":4,"census":4}},
{"id":30034,"facility_id":2495,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH POWELL","report_id":"355200873-5","report_date":"07/23/2021","report_url":"","content_length":1542,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2021 04:50:02 PM","visit_type":"Case Management","visit_date":"07/23/2021","time_began":"10:00 AM","time_completed":"05:00 PM","met_with":"Patrick Ellis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200873","report_index":5,"census":4}},
{"id":30035,"facility_id":2495,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH POWELL","report_id":"355200873-6","report_date":"09/30/2021","report_url":"","content_length":1265,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2021 04:15:34 PM","visit_type":"Case Management","visit_date":"09/30/2021","time_began":"10:00 AM","time_completed":"04:00 PM","met_with":"Amber Sanchez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200873","report_index":6,"census":5}},
{"id":30036,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-0","report_date":"08/25/2021","report_url":"","content_length":2791,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2021 09:34:19 AM","visit_date":"08/25/2021","time_began":"08:30 AM","time_completed":"09:45 AM","met_with":"Program Manager","complaint_control_number":"34-CR-20210202133200","complaint_status":"unsubstantiated","complaint_received_date":"02/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":0,"census":7}},
{"id":30037,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-1","report_date":"03/12/2022","report_url":"","content_length":2591,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/12/2022 12:39:26 PM","visit_date":"03/12/2022","time_began":"09:22 AM","time_completed":"12:50 PM","met_with":"Graciela Arredondo","complaint_control_number":"34-CR-20220114160818","complaint_status":"unsubstantiated","complaint_received_date":"01/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":1,"census":6}},
{"id":30038,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-2","report_date":"03/12/2022","report_url":"","content_length":2336,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/12/2022 12:36:26 PM","visit_date":"03/12/2022","time_began":"09:22 AM","time_completed":"12:50 PM","met_with":"Graciela Arredondo","complaint_control_number":"34-CR-20211104150607","complaint_status":"unsubstantiated","complaint_received_date":"11/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":2,"census":6}},
{"id":30039,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-3","report_date":"03/12/2022","report_url":"","content_length":2262,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/12/2022 12:41:08 PM","visit_date":"03/12/2022","time_began":"09:22 AM","time_completed":"12:50 PM","met_with":"Graciela Arredondo","complaint_control_number":"34-CR-20220118120603","complaint_status":"unsubstantiated","complaint_received_date":"01/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":3,"census":6}},
{"id":30040,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-4","report_date":"03/29/2022","report_url":"","content_length":3352,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2022 07:45:10 AM","visit_date":"03/29/2022","time_began":"06:10 PM","time_completed":"06:30 PM","met_with":"Daniella Jimenez, Case Manager","complaint_control_number":"34-CR-20210831154754","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/31/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":4,"census":6}},
{"id":30041,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-5","report_date":"04/09/2022","report_url":"","content_length":3642,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/09/2022 12:41:32 PM","visit_date":"04/09/2022","time_began":"11:20 AM","time_completed":"12:50 PM","met_with":"Skyler Stewart","complaint_control_number":"34-CR-20220104113255","complaint_status":"unsubstantiated","complaint_received_date":"01/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":5,"census":7}},
{"id":30042,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-6","report_date":"10/27/2022","report_url":"","content_length":2441,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/27/2022 03:48:12 PM","visit_date":"10/27/2022","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Facility Manager","complaint_control_number":"34-CR-20220428084928","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":6,"census":7}},
{"id":30043,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-7","report_date":"03/16/2023","report_url":"","content_length":1760,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2023 10:51:52 AM","visit_date":"03/16/2023","time_began":"10:25 AM","time_completed":"11:00 AM","complaint_control_number":"34-CR-20221208104044","complaint_status":"unsubstantiated","complaint_received_date":"12/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":7,"census":7}},
{"id":30044,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-8","report_date":"03/24/2023","report_url":"","content_length":1628,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2023 11:01:39 AM","visit_date":"03/24/2023","time_began":"10:50 AM","time_completed":"11:40 AM","met_with":"Staff #19 (S19)","complaint_control_number":"34-CR-20230317111939","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":8,"census":3}},
{"id":30045,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-9","report_date":"06/16/2023","report_url":"","content_length":1353,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/16/2023 01:22:07 PM","visit_date":"06/16/2023","time_began":"12:30 PM","time_completed":"01:24 PM","met_with":"Skyler Stewart - Case Manager - S13","complaint_control_number":"34-CR-20230321140006","complaint_status":"unsubstantiated","complaint_received_date":"03/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":9,"census":7}},
{"id":30046,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-10","report_date":"06/28/2023","report_url":"","content_length":2016,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2023 10:19:18 AM","visit_date":"06/28/2023","time_began":"10:15 AM","time_completed":"10:30 AM","met_with":"Sabrina Echevarria, Direct care staff.","complaint_control_number":"34-CR-20230420153032","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":10}},
{"id":30047,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-11","report_date":"11/02/2023","report_url":"","content_length":1354,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/02/2023 10:59:21 AM","visit_date":"11/02/2023","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Maddie Hernandez, Case Manager","complaint_control_number":"34-CR-20230620090345","complaint_status":"unsubstantiated","complaint_received_date":"06/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":11}},
{"id":30048,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-12","report_date":"01/25/2024","report_url":"","content_length":1627,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2024 12:02:47 PM","visit_date":"01/25/2024","time_began":"10:44 AM","time_completed":"12:15 PM","met_with":"Jazmine Cooks Senior Program Manager(SPM)","complaint_control_number":"34-CR-20231005092111","complaint_status":"unsubstantiated","complaint_received_date":"10/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":12}},
{"id":30049,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-13","report_date":"01/25/2024","report_url":"","content_length":1519,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2024 12:03:34 PM","visit_date":"01/25/2024","time_began":"10:44 AM","time_completed":"12:15 PM","complaint_control_number":"34-CR-20231006144359","complaint_status":"unsubstantiated","complaint_received_date":"10/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":13}},
{"id":30050,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-14","report_date":"05/02/2024","report_url":"","content_length":1620,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2024 01:22:25 PM","visit_type":"Case Management","visit_date":"05/02/2024","time_began":"01:09 PM","time_completed":"01:20 PM","met_with":"Case Management Rehab Specialist","complaint_control_number":"34-CR-20240216171845","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":14,"census":7}},
{"id":30051,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-15","report_date":"07/18/2024","report_url":"","content_length":2470,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/18/2024 07:07:24 PM","visit_date":"07/18/2024","time_began":"09:06 AM","time_completed":"01:10 PM","met_with":"Facility Manager (FM2)","complaint_control_number":"34-CR-20240522103338","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":15,"census":5}},
{"id":30052,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-16","report_date":"03/11/2025","report_url":"","content_length":2218,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2025 10:00:40 AM","visit_date":"03/11/2025","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Facility Manager - Vanessa Laron","complaint_control_number":"34-CR-20250114084237","complaint_status":"unsubstantiated","complaint_received_date":"01/14/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":16,"census":7}},
{"id":30053,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-17","report_date":"03/14/2025","report_url":"","content_length":1797,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2025 10:05:11 AM","visit_date":"03/14/2025","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Facility Manager - Vanessa Laron","complaint_control_number":"34-CR-20250110115947","complaint_status":"unsubstantiated","complaint_received_date":"01/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":17,"census":7}},
{"id":30054,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-18","report_date":"03/14/2025","report_url":"","content_length":5609,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2025 10:25:41 AM","visit_date":"03/14/2025","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Facility Manager - Vanessa Laron","complaint_control_number":"34-CR-20241216125116","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":18,"census":7}},
{"id":30055,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-19","report_date":"08/28/2025","report_url":"","content_length":1497,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2025 09:10:43 AM","visit_date":"08/28/2025","time_began":"09:09 AM","time_completed":"09:15 AM","met_with":"Ashley Del Rio - Case Manager","complaint_control_number":"34-CR-20250411105010","complaint_status":"unsubstantiated","complaint_received_date":"04/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":19,"census":7}},
{"id":30056,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-20","report_date":"10/24/2025","report_url":"","content_length":2594,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2025 11:30:51 AM","visit_date":"10/24/2025","time_began":"11:19 AM","time_completed":"11:35 AM","met_with":"Vanessa Laron, Facility Manager","complaint_control_number":"34-CR-20250812125206","complaint_status":"unsubstantiated","complaint_received_date":"08/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":20,"census":7}},
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{"id":30068,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-32","report_date":"08/30/2021","report_url":"","content_length":1485,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/30/2021 05:41:40 PM","visit_type":"Case Management","visit_date":"08/30/2021","time_began":"02:05 PM","time_completed":"05:55 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":32,"census":7}},
{"id":30069,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-33","report_date":"06/07/2022","report_url":"","content_length":2462,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/07/2022 12:21:37 PM","visit_type":"Case Management","visit_date":"06/07/2022","time_began":"08:00 AM","time_completed":"01:00 PM","met_with":"Adrian Cooks, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":33,"census":6}},
{"id":30070,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-34","report_date":"01/18/2023","report_url":"","content_length":1180,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2023 04:44:13 PM","visit_type":"Case Management","visit_date":"01/18/2023","time_began":"04:00 PM","time_completed":"04:45 PM","met_with":"Skyler Stewert, Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":34}},
{"id":30071,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-35","report_date":"05/23/2023","report_url":"","content_length":996,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2023 11:44:37 AM","visit_type":"Case Management","visit_date":"05/23/2023","time_began":"10:50 AM","time_completed":"11:40 AM","met_with":"Staff #2 (S2)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":35}},
{"id":30072,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-36","report_date":"09/01/2023","report_url":"","content_length":886,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2023 01:43:39 PM","visit_type":"Case Management","visit_date":"09/01/2023","time_began":"01:09 PM","time_completed":"01:39 PM","met_with":"Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":36,"census":6}},
{"id":30073,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-37","report_date":"07/26/2024","report_url":"","content_length":772,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2024 02:04:55 PM","visit_type":"Case Management","visit_date":"07/26/2024","met_with":"Jazmine Cooks Senior Program Manager(SPM)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":37,"census":5}},
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{"id":30080,"facility_id":2498,"state":"CA","facility_name":"CHARIS YOUTH CENTER- NIKAO HOUSE","report_id":"297002555-0","report_date":"09/21/2021","report_url":"","content_length":2417,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/21/2021 04:10:16 PM","visit_date":"09/21/2021","time_began":"01:43 PM","time_completed":"01:59 PM","met_with":"Alisa Wood Program Director/Clinical Head of Service","complaint_control_number":"23-CR-20210615162841","complaint_status":"unsubstantiated","complaint_received_date":"06/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=297002555","report_index":0}},
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{"id":30086,"facility_id":2499,"state":"CA","facility_name":"CHARIS YOUTH CENTER-PETRA HOUSE","report_id":"297006118-3","report_date":"09/21/2021","report_url":"","content_length":1915,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/21/2021 04:01:29 PM","visit_date":"09/21/2021","time_began":"03:23 PM","time_completed":"03:54 PM","met_with":"Alisa Wood Program Director/Clinical Head of Service","complaint_control_number":"23-CR-20210609151309","complaint_status":"unsubstantiated","complaint_received_date":"06/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=297006118","report_index":3}},
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{"id":30119,"facility_id":2502,"state":"CA","facility_name":"CHILDHELP-JOANN","report_id":"306000902-4","report_date":"07/03/2024","report_url":"","content_length":2818,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/03/2024 12:04:03 PM","visit_date":"07/03/2024","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Brittnie Peluso","complaint_control_number":"22-CR-20231211142856","complaint_status":"unsubstantiated","complaint_received_date":"12/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000902","report_index":4,"census":4}},
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{"id":30123,"facility_id":2502,"state":"CA","facility_name":"CHILDHELP-JOANN","report_id":"306000902-8","report_date":"07/03/2023","report_url":"","content_length":1496,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2023 12:59:05 PM","visit_type":"Case Management","visit_date":"07/03/2023","time_began":"09:31 AM","time_completed":"01:05 PM","met_with":"Joseph Alvarado, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000902","report_index":8,"census":4}},
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{"id":30125,"facility_id":2502,"state":"CA","facility_name":"CHILDHELP-JOANN","report_id":"306000902-10","report_date":"08/17/2021","report_url":"","content_length":1143,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/17/2021 02:10:01 PM","visit_type":"Case Management","visit_date":"08/17/2021","time_began":"11:00 AM","time_completed":"02:15 PM","met_with":"Gascott Cooper","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000902","report_index":10,"census":5}},
{"id":30126,"facility_id":2503,"state":"CA","facility_name":"CHILDHELP-JOHNSON","report_id":"306000901-0","report_date":"08/15/2022","report_url":"","content_length":2339,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2022 12:39:38 PM","visit_date":"08/15/2022","time_began":"12:15 PM","time_completed":"12:45 PM","met_with":"Arlene Martinez, Head of Service","complaint_control_number":"22-CR-20211021120247","complaint_status":"unsubstantiated","complaint_received_date":"10/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000901","report_index":0,"census":0}},
{"id":30127,"facility_id":2503,"state":"CA","facility_name":"CHILDHELP-JOHNSON","report_id":"306000901-1","report_date":"06/04/2021","report_url":"","content_length":3162,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2021 03:59:59 PM","visit_type":"Annual","visit_date":"06/04/2021","time_began":"12:05 PM","time_completed":"04:00 PM","met_with":"Shuridine Edwards- Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000901","report_index":1,"census":5}},
{"id":30128,"facility_id":2503,"state":"CA","facility_name":"CHILDHELP-JOHNSON","report_id":"306000901-2","report_date":"07/28/2023","report_url":"","content_length":6138,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2023 10:01:41 AM","visit_type":"Annual","visit_date":"07/28/2023","time_began":"08:25 AM","time_completed":"10:15 AM","met_with":"Dana Butler, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000901","report_index":2,"census":0}},
{"id":30129,"facility_id":2504,"state":"CA","facility_name":"CHILDHELP-YVONNE FEDDERSON & SARA O'MEARA","report_id":"337900092-0","report_date":"03/13/2023","report_url":"","content_length":3977,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/13/2023 12:27:39 PM","visit_date":"03/13/2023","time_began":"11:33 AM","time_completed":"12:30 PM","met_with":"Amanda Bell, Quality Assurance Manager","complaint_control_number":"19-CR-20230202181807","complaint_status":"unsubstantiated","complaint_received_date":"02/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900092","report_index":0,"census":12}},
{"id":30130,"facility_id":2504,"state":"CA","facility_name":"CHILDHELP-YVONNE FEDDERSON & SARA O'MEARA","report_id":"337900092-1","report_date":"03/21/2023","report_url":"","content_length":4686,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2023 02:17:37 PM","visit_date":"03/21/2023","time_began":"01:43 PM","time_completed":"02:25 PM","met_with":"Amanda Bell, Quality Assurance Manager","complaint_control_number":"19-CR-20230214123132","complaint_status":"unsubstantiated","complaint_received_date":"02/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900092","report_index":1,"census":12}},
{"id":30131,"facility_id":2504,"state":"CA","facility_name":"CHILDHELP-YVONNE FEDDERSON & SARA O'MEARA","report_id":"337900092-2","report_date":"05/12/2023","report_url":"","content_length":3324,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2023 10:51:43 AM","visit_date":"05/12/2023","time_began":"10:42 AM","time_completed":"11:15 AM","met_with":"Lawrence Story, Executive Director","complaint_control_number":"19-CR-20230413170516","complaint_status":"unsubstantiated","complaint_received_date":"04/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900092","report_index":2,"census":0}},
{"id":30132,"facility_id":2504,"state":"CA","facility_name":"CHILDHELP-YVONNE FEDDERSON & SARA O'MEARA","report_id":"337900092-3","report_date":"12/20/2022","report_url":"","content_length":2223,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2022 08:33:13 AM","visit_type":"Prelicensing","visit_date":"12/20/2022","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Amanda Bell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900092","report_index":3,"census":16}},
{"id":30133,"facility_id":2504,"state":"CA","facility_name":"CHILDHELP-YVONNE FEDDERSON & SARA O'MEARA","report_id":"337900092-4","report_date":"12/20/2022","report_url":"","content_length":1278,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2022 08:33:45 AM","visit_date":"12/20/2022","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Amanda Bell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900092","report_index":4,"census":16}},
{"id":30134,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-0","report_date":"08/15/2022","report_url":"","content_length":2209,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2022 01:27:40 PM","visit_date":"08/15/2022","time_began":"12:15 PM","time_completed":"12:55 PM","met_with":"Arlene Martinez, Head of Service","complaint_control_number":"22-CR-20211022121307","complaint_status":"unsubstantiated","complaint_received_date":"10/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":0,"census":3}},
{"id":30135,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-1","report_date":"08/31/2022","report_url":"","content_length":3013,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2022 12:43:34 PM","visit_date":"08/31/2022","time_began":"11:12 AM","time_completed":"12:52 PM","met_with":"Carlee Kaczynski","complaint_control_number":"22-CR-20211208100717","complaint_status":"unsubstantiated","complaint_received_date":"12/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":1,"census":3}},
{"id":30136,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-2","report_date":"01/12/2023","report_url":"","content_length":2455,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2023 11:00:00 AM","visit_date":"01/12/2023","time_began":"10:27 AM","time_completed":"11:09 AM","met_with":"Joseph Alvarado","complaint_control_number":"22-CR-20220124110704","complaint_status":"unsubstantiated","complaint_received_date":"01/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":2,"census":4}},
{"id":30137,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-3","report_date":"04/17/2024","report_url":"","content_length":3443,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2024 03:32:29 PM","visit_date":"04/17/2024","time_began":"11:00 AM","time_completed":"04:00 PM","met_with":"Brittnie Peluso","complaint_control_number":"22-CR-20230901102610","complaint_status":"unsubstantiated","complaint_received_date":"09/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":3,"census":0}},
{"id":30138,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-4","report_date":"04/17/2024","report_url":"","content_length":2441,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2024 03:01:09 PM","visit_date":"04/17/2024","time_began":"11:00 AM","time_completed":"03:30 PM","met_with":"Brittnie Peluso","complaint_control_number":"22-CR-20231016081914","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":4,"census":0}},
{"id":30139,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-5","report_date":"06/04/2021","report_url":"","content_length":3244,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2021 04:04:53 PM","visit_type":"Annual","visit_date":"06/04/2021","time_began":"09:40 AM","time_completed":"11:31 AM","met_with":"Carlee Kaczynski- Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":5,"census":0}},
{"id":30140,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-6","report_date":"10/18/2022","report_url":"","content_length":1472,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2022 04:36:00 PM","visit_type":"Case Management","visit_date":"10/18/2022","time_began":"11:13 AM","time_completed":"04:45 PM","met_with":"Joseph Alvarado-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":6,"census":5}},
{"id":30141,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-7","report_date":"06/22/2023","report_url":"","content_length":5744,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2023 02:02:08 PM","visit_type":"Annual","visit_date":"06/22/2023","time_began":"09:08 AM","time_completed":"02:10 PM","met_with":"Heather Michelson, Program Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":7,"census":5}},
{"id":30142,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-8","report_date":"06/26/2023","report_url":"","content_length":3242,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2023 12:48:23 PM","visit_type":"Case Management","visit_date":"06/26/2023","time_began":"08:58 AM","time_completed":"01:15 PM","met_with":"Heather Michelson, Program Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":8,"census":5}},
{"id":30143,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-0","report_date":"04/29/2021","report_url":"","content_length":3803,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2021 09:37:59 AM","visit_date":"04/29/2021","time_began":"12:00 PM","time_completed":"12:20 PM","met_with":"Quality Assurance Coordinator-Mr. Marlo Felix","complaint_control_number":"19-CR-20201214125421","complaint_status":"unsubstantiated","complaint_received_date":"12/14/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":0}},
{"id":30144,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-1","report_date":"05/13/2021","report_url":"","content_length":4400,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2021 02:25:47 PM","visit_date":"05/13/2021","time_began":"01:33 PM","time_completed":"03:06 PM","met_with":"Jesse Jorrin, Marlo Felix, Lawren Ramos","complaint_control_number":"19-CR-20210203084809","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":1,"census":72}},
{"id":30145,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-2","report_date":"06/03/2021","report_url":"","content_length":3523,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/09/2021 11:53:34 AM","visit_date":"06/03/2021","time_began":"04:05 PM","time_completed":"04:35 PM","met_with":"Jessie Jorrin","complaint_control_number":"19-CR-20201210163159","complaint_status":"unsubstantiated","complaint_received_date":"12/10/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":2}},
{"id":30146,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-3","report_date":"06/15/2021","report_url":"","content_length":2996,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/15/2021 05:16:15 PM","visit_date":"06/15/2021","time_began":"04:40 PM","time_completed":"05:20 PM","met_with":"Lawren Ramos, Executive Director","complaint_control_number":"19-CR-20201207161418","complaint_status":"unsubstantiated","complaint_received_date":"12/07/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":3,"census":69}},
{"id":30147,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-4","report_date":"06/22/2021","report_url":"","content_length":4150,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/22/2021 03:28:38 PM","visit_date":"06/22/2021","time_began":"10:15 AM","time_completed":"11:15 AM","met_with":"Marlo Felix","complaint_control_number":"19-CR-20210317112812","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":4,"census":65}},
{"id":30148,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-5","report_date":"06/22/2021","report_url":"","content_length":3087,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/22/2021 12:06:06 PM","visit_date":"06/22/2021","time_began":"11:18 AM","time_completed":"12:20 PM","met_with":"Lawren Ramos, Marlo Felix","complaint_control_number":"19-CR-20210119084953","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":5,"census":65}},
{"id":30149,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-6","report_date":"06/22/2021","report_url":"","content_length":5076,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/22/2021 03:23:50 PM","visit_date":"06/22/2021","time_began":"09:23 AM","time_completed":"10:15 AM","met_with":"Marlo Felix","complaint_control_number":"19-CR-20201211150049","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/11/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":6,"census":65}},
{"id":30150,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-7","report_date":"07/12/2021","report_url":"","content_length":2500,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/12/2021 05:19:43 PM","visit_date":"07/12/2021","time_began":"02:45 PM","time_completed":"03:55 PM","met_with":"Marlo Felix, Quality Assurance Coordinator","complaint_control_number":"19-CR-20210408084143","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":7,"census":65}},
{"id":30151,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-8","report_date":"07/19/2021","report_url":"","content_length":3952,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2021 04:21:48 PM","visit_date":"07/19/2021","time_began":"03:31 PM","time_completed":"04:13 PM","met_with":"Administrator Jesse Jorrin, Marlo Felix","complaint_control_number":"19-CR-20210506113107","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":8,"census":65}},
{"id":30152,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-9","report_date":"07/19/2021","report_url":"","content_length":4120,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2021 05:44:07 PM","visit_date":"07/19/2021","time_began":"04:14 PM","time_completed":"05:34 PM","met_with":"Administrator Jesse Jorrin, Marlo Felix","complaint_control_number":"19-CR-20210505144249","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":9,"census":65}},
{"id":30153,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-10","report_date":"10/04/2021","report_url":"","content_length":2430,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2021 04:42:20 PM","visit_date":"10/04/2021","time_began":"03:31 PM","time_completed":"05:00 PM","met_with":"Jesse Jorrin Administrator","complaint_control_number":"19-CR-20210310111015","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":10,"census":46}},
{"id":30154,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-11","report_date":"10/18/2021","report_url":"","content_length":3644,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/18/2021 02:33:58 PM","visit_date":"10/18/2021","time_began":"11:37 AM","time_completed":"12:00 PM","met_with":"Marlo Felix, Quality Assurance Coordinator","complaint_control_number":"19-CR-20210915081241","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":11,"census":44}},
{"id":30155,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-12","report_date":"11/01/2021","report_url":"","content_length":2546,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/01/2021 01:37:34 PM","visit_date":"11/01/2021","time_began":"12:31 PM","time_completed":"01:45 PM","met_with":"Bety Coty","complaint_control_number":"19-CR-20210419094350","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":12,"census":37}},
{"id":30156,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-13","report_date":"12/21/2021","report_url":"","content_length":3944,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2021 01:33:57 PM","visit_date":"12/21/2021","time_began":"12:32 PM","time_completed":"01:45 PM","met_with":"Jessica Fox- Clenical Quality Coordinator","complaint_control_number":"19-CR-20210903100033","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":13,"census":25}},
{"id":30157,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-14","report_date":"01/26/2022","report_url":"","content_length":2837,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2022 01:48:38 PM","visit_date":"01/26/2022","time_began":"01:30 PM","time_completed":"01:55 PM","met_with":"Jessica Fox","complaint_control_number":"19-CR-20210923163847","complaint_status":"unsubstantiated","complaint_received_date":"09/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":14,"census":22}},
{"id":30158,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-15","report_date":"02/18/2022","report_url":"","content_length":2620,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/18/2022 12:36:48 PM","visit_date":"02/18/2022","time_began":"11:01 AM","time_completed":"12:55 PM","met_with":"Jessica Fox, Clinical Quality Coordinator","complaint_control_number":"19-CR-20210503142022","complaint_status":"unsubstantiated","complaint_received_date":"05/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":15,"census":19}},
{"id":30159,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-16","report_date":"02/25/2022","report_url":"","content_length":2384,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/25/2022 04:55:46 PM","visit_date":"02/25/2022","time_began":"02:23 PM","time_completed":"04:55 PM","met_with":"Jesse Jorrin","complaint_control_number":"19-CR-20210429112905","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":16,"census":19}},
{"id":30160,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-17","report_date":"03/01/2022","report_url":"","content_length":3485,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/02/2022 09:06:00 AM","visit_date":"03/01/2022","time_began":"11:50 AM","time_completed":"12:15 PM","met_with":"Jessica Fox","complaint_control_number":"19-CR-20210921142234","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":17,"census":18}},
{"id":30161,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-18","report_date":"03/02/2022","report_url":"","content_length":3309,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/02/2022 08:19:15 PM","visit_date":"03/02/2022","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Ex. Director Chris Ruble","complaint_control_number":"19-CR-20210917095039","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":18,"census":20}},
{"id":30162,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-19","report_date":"03/02/2022","report_url":"","content_length":4793,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/02/2022 08:21:57 PM","visit_date":"03/02/2022","time_began":"10:30 AM","time_completed":"11:45 AM","met_with":"met with Childhelp Merv Griffin Village, Executive Director Chris Ruble","complaint_control_number":"19-CR-20210602160902","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":19,"census":20}},
{"id":30163,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-20","report_date":"03/25/2022","report_url":"","content_length":4692,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/28/2022 09:53:26 AM","visit_date":"03/25/2022","time_began":"02:46 PM","time_completed":"04:45 PM","met_with":"Chris Ruble, Jessica Fox","complaint_control_number":"19-CR-20210625085606","complaint_status":"unsubstantiated","complaint_received_date":"06/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":20,"census":16}},
{"id":30164,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-21","report_date":"05/19/2022","report_url":"","content_length":3057,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/19/2022 04:36:39 PM","visit_date":"05/19/2022","time_began":"03:35 PM","time_completed":"04:50 PM","met_with":"James Crabtree, Executive Director","complaint_control_number":"19-CR-20210927094058","complaint_status":"unsubstantiated","complaint_received_date":"09/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":21,"census":20}},
{"id":30165,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-22","report_date":"06/09/2022","report_url":"","content_length":2925,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/09/2022 11:14:13 AM","visit_date":"06/09/2022","time_began":"10:00 AM","time_completed":"11:20 AM","met_with":"Brittany Ward, Residential Director","complaint_control_number":"19-CR-20211006114246","complaint_status":"unsubstantiated","complaint_received_date":"10/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":22,"census":18}},
{"id":30166,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-23","report_date":"06/21/2022","report_url":"","content_length":2905,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2022 09:57:07 AM","visit_date":"06/21/2022","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Jessica Fox, PQI Coordinator","complaint_control_number":"19-CR-20211029092042","complaint_status":"unsubstantiated","complaint_received_date":"10/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":23,"census":19}},
{"id":30167,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-24","report_date":"06/21/2022","report_url":"","content_length":3337,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2022 10:22:31 AM","visit_date":"06/21/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Jessica Fox, PQI Coordinator","complaint_control_number":"19-CR-20210913114008","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":24,"census":19}},
{"id":30168,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-25","report_date":"07/08/2022","report_url":"","content_length":5805,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2022 11:45:37 AM","visit_date":"07/08/2022","time_began":"12:40 AM","time_completed":"02:00 PM","met_with":"Jessica Fox","complaint_control_number":"19-CR-20210823100431","complaint_status":"unsubstantiated","complaint_received_date":"08/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":25,"census":21}},
{"id":30169,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-26","report_date":"07/14/2022","report_url":"","content_length":3152,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/15/2022 09:26:10 AM","visit_date":"07/14/2022","time_began":"12:12 PM","time_completed":"12:25 PM","met_with":"James Crabtree","complaint_control_number":"19-CR-20211005161221","complaint_status":"unsubstantiated","complaint_received_date":"10/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":26,"census":21}},
{"id":30170,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-27","report_date":"07/14/2022","report_url":"","content_length":2849,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/15/2022 10:32:14 AM","visit_date":"07/14/2022","time_began":"12:25 PM","time_completed":"01:10 PM","met_with":"James Crabtree","complaint_control_number":"19-CR-20211101103614","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":27,"census":21}},
{"id":30171,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-28","report_date":"07/26/2022","report_url":"","content_length":3058,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2022 10:24:25 AM","visit_date":"07/26/2022","time_began":"11:13 AM","time_completed":"11:25 AM","met_with":"James Crabtree","complaint_control_number":"19-CR-20210917084839","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":28,"census":20}},
{"id":30172,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-29","report_date":"07/26/2022","report_url":"","content_length":3084,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2022 01:15:09 PM","visit_date":"07/26/2022","time_began":"11:25 AM","time_completed":"11:50 AM","met_with":"James Crabtree","complaint_control_number":"19-CR-20210929122928","complaint_status":"unsubstantiated","complaint_received_date":"09/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":29,"census":20}},
{"id":30173,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-30","report_date":"08/03/2022","report_url":"","content_length":2707,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/03/2022 11:56:53 AM","visit_date":"08/03/2022","time_began":"10:52 AM","time_completed":"12:04 PM","met_with":"Amanda Bell","complaint_control_number":"19-CR-20220215133743","complaint_status":"unsubstantiated","complaint_received_date":"02/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":30,"census":20}},
{"id":30174,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-31","report_date":"08/05/2022","report_url":"","content_length":2714,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/01/2022 12:08:00 PM","visit_date":"08/05/2022","time_began":"10:31 AM","time_completed":"11:25 AM","met_with":"Amanda Bell","complaint_control_number":"19-CR-20211022090749","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":31}},
{"id":30175,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-32","report_date":"08/05/2022","report_url":"","content_length":3328,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2022 03:21:32 PM","visit_date":"08/05/2022","time_began":"09:50 AM","time_completed":"10:30 AM","met_with":"Amanda Bell","complaint_control_number":"19-CR-20210909121609","complaint_status":"unsubstantiated","complaint_received_date":"09/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":32}},
{"id":30176,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-33","report_date":"08/05/2022","report_url":"","content_length":2612,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2022 08:41:53 AM","visit_date":"08/05/2022","time_began":"08:00 AM","time_completed":"08:50 AM","met_with":"Manuel Barragan, Director of Support Services","complaint_control_number":"19-CR-20220622144759","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":33}},
{"id":30177,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-34","report_date":"08/11/2022","report_url":"","content_length":2756,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2022 01:53:08 PM","visit_date":"08/11/2022","time_began":"12:20 PM","time_completed":"12:45 PM","met_with":"Manuel Barragan","complaint_control_number":"19-CR-20211115113116","complaint_status":"unsubstantiated","complaint_received_date":"11/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":34,"census":19}},
{"id":30178,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-35","report_date":"10/07/2022","report_url":"","content_length":2929,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/10/2022 09:28:13 AM","visit_date":"10/07/2022","time_began":"12:08 PM","time_completed":"12:40 PM","met_with":"Manuel Barragan","complaint_control_number":"19-CR-20220504163407","complaint_status":"unsubstantiated","complaint_received_date":"05/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":35,"census":14}},
{"id":30179,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-36","report_date":"10/14/2022","report_url":"","content_length":2405,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2022 01:28:05 PM","visit_date":"10/14/2022","time_began":"09:10 AM","time_completed":"09:55 AM","met_with":"Manny Barragan","complaint_control_number":"19-CR-20220209110836","complaint_status":"unsubstantiated","complaint_received_date":"02/09/2022","narrative":"An exit interview was conducted, appeal rights explained, and a copy of this report was provided to Manny Barragan.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":36,"census":14}},
{"id":30180,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-37","report_date":"10/14/2022","report_url":"","content_length":2447,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2022 10:57:32 AM","visit_date":"10/14/2022","time_began":"09:56 AM","time_completed":"10:25 AM","met_with":"Manny Barragan","complaint_control_number":"19-CR-20211105122156","complaint_status":"unsubstantiated","complaint_received_date":"11/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":37,"census":14}},
{"id":30181,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-38","report_date":"10/27/2022","report_url":"","content_length":4313,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/27/2022 03:01:34 PM","visit_date":"10/27/2022","time_began":"02:20 PM","time_completed":"03:15 PM","met_with":"Amanda Bell, Quality Assurance Manager","complaint_control_number":"19-CR-20220920180540","complaint_status":"unsubstantiated","complaint_received_date":"09/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":38,"census":15}},
{"id":30182,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-39","report_date":"12/02/2022","report_url":"","content_length":7699,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2022 02:24:20 PM","visit_date":"12/02/2022","time_began":"01:26 PM","time_completed":"02:25 PM","met_with":"Amanda Bell, Quality Assurance Manager","complaint_control_number":"19-CR-20221028143540","complaint_status":"unsubstantiated","complaint_received_date":"10/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":39,"census":20}},
{"id":30183,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-40","report_date":"02/08/2023","report_url":"","content_length":3425,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/08/2023 08:28:09 PM","visit_date":"02/08/2023","time_began":"01:25 PM","time_completed":"02:32 PM","met_with":"Amanda Bell","complaint_control_number":"19-CR-20220309154325","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":40,"census":22}},
{"id":30184,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-41","report_date":"03/09/2023","report_url":"","content_length":6826,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 04:21:53 PM","visit_date":"03/09/2023","time_began":"10:44 AM","time_completed":"11:40 AM","met_with":"Amanda Bell, Quality Assurance Manager","complaint_control_number":"19-CR-20220721100648","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":41,"census":0}},
{"id":30185,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-42","report_date":"03/21/2023","report_url":"","content_length":2725,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/09/2023 11:15:28 AM","visit_date":"03/21/2023","time_began":"10:45 AM","time_completed":"11:30 AM","met_with":"Amanda Bell","complaint_control_number":"19-CR-20220328115810","complaint_status":"unsubstantiated","complaint_received_date":"03/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":42}},
{"id":30186,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-43","report_date":"07/07/2023","report_url":"","content_length":3347,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/07/2023 11:22:24 AM","visit_date":"07/07/2023","time_began":"11:05 AM","time_completed":"11:35 AM","met_with":"Heather Michelson, Program Coordinator","complaint_control_number":"19-CR-20230606161500","complaint_status":"unsubstantiated","complaint_received_date":"06/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":43,"census":0}},
{"id":30187,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-44","report_date":"09/12/2023","report_url":"","content_length":3932,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/12/2023 09:59:00 AM","visit_date":"09/12/2023","time_began":"09:30 AM","time_completed":"10:05 AM","met_with":"Supervisor, Tanya Childress","complaint_control_number":"19-CR-20221007142309","complaint_status":"unsubstantiated","complaint_received_date":"10/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":44}},
{"id":30188,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-45","report_date":"01/25/2024","report_url":"","content_length":2725,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2024 11:19:43 AM","visit_date":"01/25/2024","time_began":"10:57 AM","time_completed":"11:25 AM","met_with":"Gina Calderon, Administrative Assistant","complaint_control_number":"19-CR-20231120171757","complaint_status":"unsubstantiated","complaint_received_date":"11/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":45,"census":0}},
{"id":30189,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-46","report_date":"03/01/2024","report_url":"","content_length":3063,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2024 10:30:32 AM","visit_date":"03/01/2024","time_began":"09:52 AM","time_completed":"10:40 AM","met_with":"Kenny Lillard, Foster Care Coordinator","complaint_control_number":"19-CR-20231204110511","complaint_status":"unsubstantiated","complaint_received_date":"12/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":46,"census":0}},
{"id":30190,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-47","report_date":"04/25/2024","report_url":"","content_length":2679,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2024 11:43:09 AM","visit_date":"04/25/2024","time_began":"09:17 AM","time_completed":"09:47 AM","met_with":"Gina Calderon","complaint_control_number":"19-CR-20231004160850","complaint_status":"unsubstantiated","complaint_received_date":"10/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":47,"census":0}},
{"id":30191,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-48","report_date":"05/08/2024","report_url":"","content_length":3269,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/08/2024 11:46:52 AM","visit_date":"05/08/2024","time_began":"11:24 AM","time_completed":"12:05 PM","met_with":"Administrative Assistant,Gina Calderon","complaint_control_number":"19-CR-20231011122842","complaint_status":"unsubstantiated","complaint_received_date":"10/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":48}},
{"id":30192,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-49","report_date":"05/17/2024","report_url":"","content_length":3042,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2024 11:06:01 AM","visit_date":"05/17/2024","time_began":"10:50 AM","time_completed":"11:15 AM","met_with":"Kenneth Lillard, Foster Care Coordinator","complaint_control_number":"19-CR-20240301142358","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":49,"census":0}},
{"id":30193,"facility_id":2507,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON-ASPEN COMMUNITY HOME","report_id":"397002553-0","report_date":"07/28/2021","report_url":"","content_length":2395,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2021 05:30:25 PM","visit_date":"07/28/2021","time_began":"02:38 PM","time_completed":"03:09 PM","met_with":"Matt Nomura- Residential Director","complaint_control_number":"23-CR-20210614152338","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/14/2021","narrative":"STRTP ILS Version 3. Section 87072(d)(6)(B), and 87072(d)(11) PERSONAL RIGHTS are being cited on the attached LIC 9099-D. Due to technical difficulties the 9099, 9099D and Appeal Rights were emailed to the Director, and a hard copy was used to obtain signatures.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397002553","report_index":0}},
{"id":30194,"facility_id":2507,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON-ASPEN COMMUNITY HOME","report_id":"397002553-1","report_date":"05/06/2021","report_url":"","content_length":830,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2021 02:59:28 PM","visit_type":"Case Management","visit_date":"05/06/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"helyn Rodriguez-Jouhfi, Cottage Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397002553","report_index":1,"census":6}},
{"id":30195,"facility_id":2507,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON-ASPEN COMMUNITY HOME","report_id":"397002553-2","report_date":"08/17/2021","report_url":"","content_length":1264,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/17/2021 05:11:33 PM","visit_type":"Annual","visit_date":"08/17/2021","time_began":"10:30 AM","time_completed":"05:30 PM","met_with":"Joelle Gomez, Agency Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397002553","report_index":2}},
{"id":30196,"facility_id":2507,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON-ASPEN COMMUNITY HOME","report_id":"397002553-3","report_date":"09/09/2021","report_url":"","content_length":932,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2021 03:35:16 PM","visit_type":"Case Management","visit_date":"09/09/2021","time_began":"11:00 AM","time_completed":"03:30 PM","met_with":"Matt Nomura, Agency Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397002553","report_index":3}},
{"id":30197,"facility_id":2507,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON-ASPEN COMMUNITY HOME","report_id":"397002553-4","report_date":"09/10/2021","report_url":"","content_length":3706,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2021 09:10:31 AM","visit_type":"Case Management","visit_date":"09/10/2021","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Matt Nomura, Agency Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397002553","report_index":4}},
{"id":30198,"facility_id":2507,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON-ASPEN COMMUNITY HOME","report_id":"397002553-5","report_date":"09/24/2021","report_url":"","content_length":2821,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2021 09:28:15 AM","visit_type":"Case Management","visit_date":"09/24/2021","time_began":"12:00 PM","time_completed":"05:15 PM","met_with":"Matt Nomura, Agency Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397002553","report_index":5}},
{"id":30199,"facility_id":2507,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON-ASPEN COMMUNITY HOME","report_id":"397002553-6","report_date":"05/16/2022","report_url":"","content_length":440,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/27/2022 10:07:05 AM","visit_type":"Case Management","visit_date":"05/16/2022","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Joelida Brown, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397002553","report_index":6,"census":0}},
{"id":30200,"facility_id":2507,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON-ASPEN COMMUNITY HOME","report_id":"397002553-7","report_date":"05/06/2021","report_url":"","content_length":1617,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2021 11:27:52 AM","visit_type":"Case Management","visit_date":"05/06/2021","time_began":"09:00 AM","time_completed":"11:30 AM","met_with":"Shelyn Rodriguez-Jouhfi, Cottage Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397002553","report_index":7,"census":6}},
{"id":30201,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-0","report_date":"06/22/2021","report_url":"","content_length":2090,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/22/2021 03:22:08 PM","visit_date":"06/22/2021","time_began":"01:58 PM","time_completed":"02:59 PM","met_with":"Matt Nomura- Residential Director","complaint_control_number":"23-CR-20210430160113","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":0}},
{"id":30202,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-1","report_date":"06/22/2021","report_url":"","content_length":1710,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/22/2021 03:26:14 PM","visit_date":"06/22/2021","time_began":"02:49 PM","time_completed":"03:35 PM","met_with":"Matt Nomura- Residential Director","complaint_control_number":"23-CR-20210405140110","complaint_status":"unsubstantiated","complaint_received_date":"04/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":1}},
{"id":30203,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-2","report_date":"07/28/2021","report_url":"","content_length":1825,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2021 05:48:05 PM","visit_date":"07/28/2021","time_began":"02:46 PM","time_completed":"03:17 PM","met_with":"Matt Nomura- Residential Director.","complaint_control_number":"23-CR-20210618133300","complaint_status":"unsubstantiated","complaint_received_date":"06/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":2}},
{"id":30204,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-3","report_date":"10/22/2021","report_url":"","content_length":6273,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2021 02:14:12 PM","visit_date":"10/22/2021","time_began":"01:00 PM","time_completed":"01:15 PM","met_with":"Matt Nomura, Agency Administrator","complaint_control_number":"23-CR-20210716111005","complaint_status":"unsubstantiated","complaint_received_date":"07/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":3}},
{"id":30205,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-4","report_date":"10/22/2021","report_url":"","content_length":8024,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2021 03:12:10 PM","visit_date":"10/22/2021","time_began":"01:30 PM","time_completed":"01:45 PM","met_with":"Matt Nomura, Agency Administrator","complaint_control_number":"23-CR-20210720113417","complaint_status":"unsubstantiated","complaint_received_date":"07/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":4}},
{"id":30206,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-5","report_date":"10/28/2021","report_url":"","content_length":4913,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2021 03:27:40 PM","visit_date":"10/28/2021","time_began":"03:15 PM","time_completed":"03:30 PM","met_with":"Marisol Zerpas.","complaint_control_number":"23-CR-20210520164354","complaint_status":"unsubstantiated","complaint_received_date":"05/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":5,"census":3}},
{"id":30207,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-6","report_date":"10/28/2021","report_url":"","content_length":8996,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2021 03:41:26 PM","visit_date":"10/28/2021","time_began":"03:30 PM","time_completed":"03:45 PM","met_with":"Marisol Zerpas","complaint_control_number":"23-CR-20210603141151","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":6,"census":3}},
{"id":30208,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-7","report_date":"10/28/2021","report_url":"","content_length":5069,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2021 03:50:07 PM","visit_date":"10/28/2021","time_began":"03:45 PM","time_completed":"04:00 PM","met_with":"Marisol Zerpas","complaint_control_number":"23-CR-20210604101332","complaint_status":"unsubstantiated","complaint_received_date":"06/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":7,"census":3}},
{"id":30209,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-8","report_date":"11/17/2021","report_url":"","content_length":3899,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2021 04:11:20 PM","visit_date":"11/17/2021","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Matt Nomura, Agency Administrator","complaint_control_number":"23-CR-20210723163630","complaint_status":"unsubstantiated","complaint_received_date":"07/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":8}},
{"id":30210,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-9","report_date":"11/24/2021","report_url":"","content_length":6590,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/24/2021 12:48:15 PM","visit_date":"11/24/2021","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Joelida Brown, Cottage Manager","complaint_control_number":"23-CR-20210726093709","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":9}},
{"id":30211,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-10","report_date":"11/24/2021","report_url":"","content_length":2961,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2021 11:25:48 AM","visit_date":"11/24/2021","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Joelle Gomez, Agency Administrator","complaint_control_number":"23-CR-20211115145130","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":10}},
{"id":30212,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-11","report_date":"01/06/2022","report_url":"","content_length":3477,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/06/2022 02:18:38 PM","visit_date":"01/06/2022","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Joelle Gomez, Administrator.","complaint_control_number":"23-CR-20210826111357","complaint_status":"unsubstantiated","complaint_received_date":"08/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":11,"census":27}},
{"id":30213,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-12","report_date":"01/06/2022","report_url":"","content_length":3824,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/06/2022 02:13:25 PM","visit_date":"01/06/2022","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Joelle Gomez, Administrator.","complaint_control_number":"23-CR-20210910110618","complaint_status":"unsubstantiated","complaint_received_date":"09/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":12,"census":27}},
{"id":30214,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-13","report_date":"01/27/2022","report_url":"","content_length":5193,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2022 12:55:00 PM","visit_date":"01/27/2022","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Joelida Brown, Residential Director","complaint_control_number":"23-CR-20210915155135","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":13}},
{"id":30215,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-14","report_date":"02/17/2022","report_url":"","content_length":5697,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/18/2022 02:32:21 PM","visit_date":"02/17/2022","time_began":"02:45 PM","time_completed":"04:00 PM","met_with":"Joelida Brown, Residential Director","complaint_control_number":"23-CR-20211004110425","complaint_status":"unsubstantiated","complaint_received_date":"10/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":14}},
{"id":30216,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-15","report_date":"03/15/2022","report_url":"","content_length":4966,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2022 02:20:17 PM","visit_date":"03/15/2022","time_began":"03:00 PM","time_completed":"04:15 PM","met_with":"Joelida Brown, Residential Director","complaint_control_number":"23-CR-20211116103224","complaint_status":"unsubstantiated","complaint_received_date":"11/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":15,"census":23}},
{"id":30217,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-16","report_date":"06/09/2022","report_url":"","content_length":2305,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/09/2022 09:36:50 AM","visit_date":"06/09/2022","time_began":"09:00 AM","time_completed":"09:33 AM","met_with":"Katelyn Wells","complaint_control_number":"23-CR-20220202101122","complaint_status":"unsubstantiated","complaint_received_date":"02/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":16,"census":14}},
{"id":30218,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-17","report_date":"08/16/2022","report_url":"","content_length":1454,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/16/2022 02:24:56 PM","visit_date":"08/16/2022","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Amy Whitlock, Cottage Manager","complaint_control_number":"23-CR-20220322104615","complaint_status":"unsubstantiated","complaint_received_date":"03/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":17,"census":17}},
{"id":30219,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-18","report_date":"08/17/2022","report_url":"","content_length":6696,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/17/2022 02:02:29 PM","visit_date":"08/17/2022","time_began":"11:45 AM","time_completed":"02:15 PM","met_with":"Joelida Brown, Residential Director","complaint_control_number":"23-CR-20220425103033","complaint_status":"unsubstantiated","complaint_received_date":"04/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":18,"census":17}},
{"id":30220,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-19","report_date":"08/31/2022","report_url":"","content_length":1430,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2022 11:30:26 AM","visit_date":"08/31/2022","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Amy Whitlock; Cottage Manager","complaint_control_number":"23-CR-20220606094048","complaint_status":"unsubstantiated","complaint_received_date":"06/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":19,"census":17}},
{"id":30221,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-20","report_date":"08/31/2022","report_url":"","content_length":1576,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2022 11:29:35 AM","visit_date":"08/31/2022","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Amy Whitlock; Cottage Manager","complaint_control_number":"23-CR-20220607113030","complaint_status":"unsubstantiated","complaint_received_date":"06/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":20,"census":17}},
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{"id":30223,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-22","report_date":"10/26/2022","report_url":"","content_length":2536,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/26/2022 02:16:27 PM","visit_date":"10/26/2022","time_began":"08:15 AM","time_completed":"12:00 PM","met_with":"Joelida Brown; Administrator","complaint_control_number":"23-CR-20220712153521","complaint_status":"unsubstantiated","complaint_received_date":"07/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":22,"census":17}},
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{"id":30225,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-24","report_date":"01/18/2023","report_url":"","content_length":2756,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/18/2023 04:41:40 PM","visit_date":"01/18/2023","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Joelida Brown, Residential Director.","complaint_control_number":"23-CR-20220815135850","complaint_status":"unsubstantiated","complaint_received_date":"08/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":24,"census":14}},
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{"id":30227,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-26","report_date":"02/03/2023","report_url":"","content_length":4015,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/03/2023 01:15:33 PM","visit_date":"02/03/2023","time_began":"12:45 PM","time_completed":"01:15 PM","met_with":"Joelida Brown, Residential Director","complaint_control_number":"23-CR-20221007150145","complaint_status":"unsubstantiated","complaint_received_date":"10/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":26,"census":13}},
{"id":30228,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-27","report_date":"02/03/2023","report_url":"","content_length":6911,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/03/2023 01:20:07 PM","visit_date":"02/03/2023","time_began":"12:15 PM","time_completed":"12:45 PM","met_with":"Joelida Brown, Residential Directo","complaint_control_number":"23-CR-20221006153538","complaint_status":"unsubstantiated","complaint_received_date":"10/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":27,"census":13}},
{"id":30229,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-28","report_date":"02/14/2023","report_url":"","content_length":4609,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/14/2023 02:07:37 PM","visit_date":"02/14/2023","time_began":"12:20 PM","time_completed":"02:10 PM","met_with":"Joelida Brown, Residential Director","complaint_control_number":"23-CR-20221020133649","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":28,"census":13}},
{"id":30230,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-29","report_date":"02/23/2023","report_url":"","content_length":4264,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/23/2023 12:57:07 PM","visit_date":"02/23/2023","time_began":"11:15 AM","time_completed":"12:00 PM","met_with":"Joelida Brown, Residential Director","complaint_control_number":"23-CR-20221115121723","complaint_status":"unsubstantiated","complaint_received_date":"11/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":29,"census":12}},
{"id":30231,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-30","report_date":"03/09/2023","report_url":"","content_length":5915,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/10/2023 11:17:42 AM","visit_date":"03/09/2023","time_began":"02:15 PM","time_completed":"03:30 PM","met_with":"Joelida Brown, Residential Director","complaint_control_number":"23-CR-20221118120140","complaint_status":"unsubstantiated","complaint_received_date":"11/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":30,"census":16}},
{"id":30232,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-31","report_date":"04/20/2023","report_url":"","content_length":3485,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/24/2023 08:56:31 AM","visit_date":"04/20/2023","time_began":"12:45 PM","time_completed":"01:30 PM","met_with":"Joelida Brown, Residential Director","complaint_control_number":"23-CR-20230105133425","complaint_status":"unsubstantiated","complaint_received_date":"01/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":31}},
{"id":30233,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-32","report_date":"05/24/2023","report_url":"","content_length":2971,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2023 02:23:00 PM","visit_date":"05/24/2023","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Joelida Brown, Residential Director","complaint_control_number":"23-CR-20230119151956","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":32,"census":16}},
{"id":30234,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-33","report_date":"07/19/2023","report_url":"","content_length":3782,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2023 03:13:19 PM","visit_date":"07/19/2023","time_began":"02:15 PM","time_completed":"02:30 PM","met_with":"Joelida Brown, Residential Director","complaint_control_number":"23-CR-20230320152327","complaint_status":"unsubstantiated","complaint_received_date":"03/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":33,"census":13}},
{"id":30235,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-34","report_date":"07/19/2023","report_url":"","content_length":8108,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2023 03:08:03 PM","visit_date":"07/19/2023","time_began":"01:30 PM","time_completed":"02:15 PM","met_with":"Joelida Brown, Residential Director","complaint_control_number":"23-CR-20230314094252","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":34,"census":13}},
{"id":30236,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-35","report_date":"07/19/2023","report_url":"","content_length":3329,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2023 03:36:11 PM","visit_date":"07/19/2023","time_began":"02:15 PM","time_completed":"03:40 PM","met_with":"Joelida Brown, Residential Director","complaint_control_number":"23-CR-20230404093315","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":35,"census":13}},
{"id":30237,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-36","report_date":"08/01/2023","report_url":"","content_length":3987,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/01/2023 12:51:47 PM","visit_date":"08/01/2023","time_began":"12:30 PM","time_completed":"12:50 PM","met_with":"Shelyn Rodriguez-Joufi, Relief Services Supervisor","complaint_control_number":"23-CR-20230404115215","complaint_status":"unsubstantiated","complaint_received_date":"04/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":36,"census":13}},
{"id":30238,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-37","report_date":"08/22/2023","report_url":"","content_length":3782,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2023 02:57:32 PM","visit_date":"08/22/2023","time_began":"01:45 PM","time_completed":"03:00 PM","met_with":"Joelida Brown, Residential Director","complaint_control_number":"23-CR-20230516163910","complaint_status":"unsubstantiated","complaint_received_date":"05/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":37,"census":12}},
{"id":30239,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-38","report_date":"09/14/2023","report_url":"","content_length":4582,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/14/2023 03:12:16 PM","visit_date":"09/14/2023","time_began":"02:30 PM","time_completed":"03:15 PM","met_with":"Michael Sequeria, Senior Administrative Assistant","complaint_control_number":"23-CR-20230525162813","complaint_status":"unsubstantiated","complaint_received_date":"05/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":38,"census":15}},
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{"id":30245,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-44","report_date":"11/09/2023","report_url":"","content_length":4416,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/09/2023 03:44:06 PM","visit_date":"11/09/2023","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Joelida Brown, Residential Director","complaint_control_number":"23-CR-20230719115314","complaint_status":"unsubstantiated","complaint_received_date":"07/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":44,"census":15}},
{"id":30246,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-45","report_date":"11/09/2023","report_url":"","content_length":6704,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/09/2023 04:30:47 PM","visit_date":"11/09/2023","time_began":"02:00 PM","time_completed":"04:00 PM","met_with":"Joelida Brown, Residential Director","complaint_control_number":"23-CR-20230713094353","complaint_status":"unsubstantiated","complaint_received_date":"07/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":45,"census":15}},
{"id":30247,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-46","report_date":"11/16/2023","report_url":"","content_length":6020,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2023 01:43:26 PM","visit_date":"11/16/2023","time_began":"12:15 PM","time_completed":"02:15 PM","met_with":"Dolores Servin, Cottage Manager","complaint_control_number":"23-CR-20230724160800","complaint_status":"unsubstantiated","complaint_received_date":"07/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":46}},
{"id":30248,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-47","report_date":"01/08/2024","report_url":"","content_length":3174,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/08/2024 04:56:34 PM","visit_date":"01/08/2024","time_began":"04:20 PM","time_completed":"05:00 PM","met_with":"Joelida Brown, Residential Director","complaint_control_number":"23-CR-20231011120040","complaint_status":"unsubstantiated","complaint_received_date":"10/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":47,"census":14}},
{"id":30249,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-48","report_date":"06/12/2024","report_url":"","content_length":2325,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2024 09:45:20 AM","visit_date":"06/12/2024","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Dolores Servin Interium Residential Director","complaint_control_number":"23-CR-20240308165239","complaint_status":"unsubstantiated","complaint_received_date":"03/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":48}},
{"id":30250,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-49","report_date":"06/27/2024","report_url":"","content_length":3239,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2024 08:18:10 AM","visit_date":"06/27/2024","time_began":"10:40 AM","time_completed":"11:00 AM","met_with":"Dolores Severin, Interim Residential Director","complaint_control_number":"23-CR-20240328090821","complaint_status":"unsubstantiated","complaint_received_date":"03/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":49}},
{"id":30251,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-0","report_date":"09/09/2021","report_url":"","content_length":2563,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2021 02:43:41 PM","visit_date":"09/09/2021","time_began":"12:00 PM","time_completed":"12:20 PM","met_with":"Joshua Borden, Facility Manager","complaint_control_number":"32-CR-20210226112843","complaint_status":"unsubstantiated","complaint_received_date":"02/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":0,"census":6}},
{"id":30252,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-1","report_date":"07/28/2023","report_url":"","content_length":2871,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2023 08:45:05 PM","visit_date":"07/28/2023","time_began":"10:15 AM","time_completed":"11:00 AM","met_with":"Josh Borden, Assistant Director","complaint_control_number":"32-CR-20230707111325","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":1,"census":4}},
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{"id":30254,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-3","report_date":"08/04/2023","report_url":"","content_length":3766,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2023 01:05:26 PM","visit_date":"08/04/2023","time_began":"11:30 AM","time_completed":"11:45 AM","met_with":"Josh Borden, Assistant Director","complaint_control_number":"32-CR-20230424151836","complaint_status":"unsubstantiated","complaint_received_date":"04/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":3,"census":4}},
{"id":30255,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-4","report_date":"06/04/2024","report_url":"","content_length":2861,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2024 11:25:36 AM","visit_date":"06/04/2024","time_began":"09:15 AM","time_completed":"10:00 AM","met_with":"Michael Sudyka, Administrator","complaint_control_number":"32-CR-20240308122711","complaint_status":"unsubstantiated","complaint_received_date":"03/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":4,"census":6}},
{"id":30256,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-5","report_date":"10/20/2021","report_url":"","content_length":4948,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/20/2021 04:33:11 PM","visit_type":"Annual","visit_date":"10/20/2021","time_began":"11:00 AM","time_completed":"05:00 PM","met_with":"Joshua Borden","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":5,"census":4}},
{"id":30257,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-6","report_date":"10/21/2021","report_url":"","content_length":1436,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/21/2021 11:54:21 AM","visit_type":"Case Management","visit_date":"10/21/2021","time_began":"09:10 AM","time_completed":"12:00 PM","met_with":"Michael Sudyka","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":6,"census":1}},
{"id":30258,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-7","report_date":"12/07/2022","report_url":"","content_length":1489,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/07/2022 04:36:44 PM","visit_type":"Case Management","visit_date":"12/07/2022","time_began":"11:45 AM","time_completed":"04:55 PM","met_with":"Michael Sudyka- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":7,"census":5}},
{"id":30259,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-8","report_date":"05/28/2024","report_url":"","content_length":4011,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/28/2024 04:27:52 PM","visit_type":"Annual","visit_date":"05/28/2024","met_with":"Administrator - Michael Sudyka","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":8,"census":6}},
{"id":30260,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-9","report_date":"09/28/2021","report_url":"","content_length":966,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/28/2021 02:17:21 PM","visit_type":"Case Management","visit_date":"09/28/2021","time_began":"10:45 AM","time_completed":"11:25 AM","met_with":"Michael Sudyka","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":9,"census":6}},
{"id":30261,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-10","report_date":"12/14/2022","report_url":"","content_length":1145,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/14/2022 02:58:56 PM","visit_type":"Case Management","visit_date":"12/14/2022","time_began":"09:00 AM","time_completed":"12:15 PM","met_with":"Michael Sudyka","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":10,"census":5}},
{"id":30262,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-11","report_date":"11/06/2023","report_url":"","content_length":968,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/07/2023 09:24:55 AM","visit_type":"Case Management","visit_date":"11/06/2023","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Michael Sudyka","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":11,"census":6}},
{"id":30263,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-12","report_date":"11/18/2024","report_url":"","content_length":1063,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2024 10:32:07 AM","visit_type":"Case Management","visit_date":"11/18/2024","met_with":"Administrator, Michael Sudyka","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":12,"census":6}},
{"id":30264,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-13","report_date":"04/22/2026","report_url":"","content_length":2485,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/22/2026 10:13:38 AM","visit_date":"04/22/2026","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Mike Sudyka, Administrator","complaint_control_number":"32-CR-20251119093217","complaint_status":"unsubstantiated","complaint_received_date":"11/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":13,"census":6}},
{"id":30265,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-0","report_date":"03/16/2021","report_url":"","content_length":1997,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2021 01:53:20 PM","visit_date":"03/16/2021","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Elisianna Rios and Georgeta Muresan, Administrators","complaint_control_number":"23-CR-20210111142135","complaint_status":"unsubstantiated","complaint_received_date":"01/11/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":0}},
{"id":30266,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-1","report_date":"08/03/2021","report_url":"","content_length":2311,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/03/2021 04:37:02 PM","visit_date":"08/03/2021","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Georgeta Muresan & Elisianna Rios","complaint_control_number":"23-CR-20210422161736","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":1,"census":14}},
{"id":30267,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-2","report_date":"11/15/2021","report_url":"","content_length":2481,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2021 07:55:00 AM","visit_date":"11/15/2021","time_began":"04:45 PM","time_completed":"05:45 PM","met_with":"Georgeta Muresan","complaint_control_number":"23-CR-20210811153315","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":2,"census":15}},
{"id":30268,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-3","report_date":"01/14/2022","report_url":"","content_length":2699,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2022 03:39:51 PM","visit_date":"01/14/2022","time_began":"02:15 PM","time_completed":"03:00 PM","met_with":"Georgeta Muresan","complaint_control_number":"23-CR-20210930113825","complaint_status":"unsubstantiated","complaint_received_date":"09/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":3,"census":12}},
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{"id":30270,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-5","report_date":"02/18/2022","report_url":"","content_length":2905,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/18/2022 10:54:08 PM","visit_date":"02/18/2022","time_began":"04:30 PM","time_completed":"05:00 PM","met_with":"Georgeta Muresan, Elisianna Rios","complaint_control_number":"23-CR-20211013153921","complaint_status":"unsubstantiated","complaint_received_date":"10/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":5,"census":11}},
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{"id":30272,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-7","report_date":"02/10/2023","report_url":"","content_length":2232,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/10/2023 05:54:56 PM","visit_date":"02/10/2023","time_began":"05:15 PM","time_completed":"05:45 PM","met_with":"Kari Hanson, Clinical Director","complaint_control_number":"23-CR-20221109091348","complaint_status":"unsubstantiated","complaint_received_date":"11/09/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":7,"census":8}},
{"id":30273,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-8","report_date":"03/29/2023","report_url":"","content_length":3212,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/29/2023 02:40:10 PM","visit_date":"03/29/2023","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Kari Hanson","complaint_control_number":"23-CR-20221129093524","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":8,"census":12}},
{"id":30274,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-9","report_date":"05/17/2023","report_url":"","content_length":1968,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2023 03:26:34 PM","visit_date":"05/17/2023","time_began":"02:45 PM","time_completed":"03:15 PM","met_with":"Administrator","complaint_control_number":"23-CR-20230414144751","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":9,"census":14}},
{"id":30275,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-10","report_date":"08/09/2023","report_url":"","content_length":1443,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/09/2023 10:13:44 AM","visit_type":"Annual","visit_date":"08/09/2023","time_began":"09:45 AM","time_completed":"10:15 AM","met_with":"Elisianna Rios, Administrator","complaint_control_number":"23-CR-20230501135830","complaint_status":"unsubstantiated","complaint_received_date":"05/01/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":10}},
{"id":30276,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-11","report_date":"11/06/2023","report_url":"","content_length":2288,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/06/2023 04:32:03 PM","visit_date":"11/06/2023","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Georgeta Muresan, Administrator","complaint_control_number":"23-CR-20230803114157","complaint_status":"unsubstantiated","complaint_received_date":"08/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":11,"census":9}},
{"id":30277,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-12","report_date":"12/13/2023","report_url":"","content_length":3006,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2023 09:55:01 AM","visit_date":"12/13/2023","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Program Administrator Georgeta Muresan","complaint_control_number":"23-CR-20230925090112","complaint_status":"unsubstantiated","complaint_received_date":"09/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":12}},
{"id":30278,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-13","report_date":"01/11/2024","report_url":"","content_length":2688,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2024 09:12:10 AM","visit_date":"01/11/2024","time_began":"11:45 AM","time_completed":"12:30 PM","met_with":"Glynis Butler-Stone, Chief Executive Officer","complaint_control_number":"23-CR-20231010101400","complaint_status":"unsubstantiated","complaint_received_date":"10/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":13,"census":11}},
{"id":30279,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-14","report_date":"01/11/2024","report_url":"","content_length":3358,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/11/2024 02:04:07 PM","visit_date":"01/11/2024","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Glynis Butler-Stone, Chief Executive Officer","complaint_control_number":"23-CR-20231010101400","complaint_status":"unsubstantiated","complaint_received_date":"10/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":14,"census":11}},
{"id":30280,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-15","report_date":"01/12/2024","report_url":"","content_length":2789,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2024 09:57:32 AM","visit_date":"01/12/2024","announced_status":"Unannounced","time_began":"08:45 AM","time_completed":"10:00 AM","met_with":"Georgeta Muresan","complaint_control_number":"23-CR-20230831100005","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":15,"census":11}},
{"id":30281,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-16","report_date":"05/30/2024","report_url":"","content_length":2261,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/30/2024 04:43:53 PM","visit_date":"05/30/2024","time_began":"04:15 PM","time_completed":"05:00 PM","complaint_control_number":"23-CR-20240131091613","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":16,"census":10}},
{"id":30282,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-17","report_date":"12/19/2024","report_url":"","content_length":3368,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2024 01:57:40 PM","visit_date":"12/19/2024","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Georgeta Muresan, Facility Administrator","complaint_control_number":"23-CR-20241001154042","complaint_status":"unsubstantiated","complaint_received_date":"10/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":17,"census":10}},
{"id":30283,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-18","report_date":"03/25/2025","report_url":"","content_length":4262,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/25/2025 06:11:00 PM","visit_date":"03/25/2025","time_began":"05:00 PM","time_completed":"05:45 PM","met_with":"Georgeta Muresan","complaint_control_number":"23-CR-20241216110628","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":18,"census":6}},
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{"id":30322,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-2","report_date":"05/19/2023","report_url":"","content_length":5514,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2023 11:07:50 AM","visit_date":"05/19/2023","time_began":"11:25 AM","time_completed":"01:30 PM","met_with":"Eric Mahan, Facility Manager","complaint_control_number":"23-CR-20221213143557","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":2,"census":9}},
{"id":30323,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-3","report_date":"06/28/2023","report_url":"","content_length":5501,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2023 01:59:17 PM","visit_date":"06/28/2023","time_began":"04:00 PM","time_completed":"04:45 PM","met_with":"Joe Marrable, Program Director","complaint_control_number":"23-CR-20221116124639","complaint_status":"unsubstantiated","complaint_received_date":"11/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":3}},
{"id":30324,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-4","report_date":"06/28/2023","report_url":"","content_length":6729,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2023 02:03:18 PM","visit_date":"06/28/2023","time_began":"03:20 PM","time_completed":"04:00 PM","met_with":"Joe Marrable, Program Director","complaint_control_number":"23-CR-20221129171043","complaint_status":"unsubstantiated","complaint_received_date":"11/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":4}},
{"id":30325,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-5","report_date":"12/27/2021","report_url":"","content_length":3006,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/28/2021 12:41:59 PM","visit_type":"Annual","visit_date":"12/27/2021","time_began":"12:30 PM","time_completed":"05:45 PM","met_with":"Angela Duhart, Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":5,"census":6}},
{"id":30326,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-6","report_date":"12/28/2021","report_url":"","content_length":5438,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/31/2021 08:52:15 AM","visit_type":"Case Management","visit_date":"12/28/2021","time_began":"10:00 AM","time_completed":"07:00 PM","met_with":"Angela Duhart, Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":6,"census":6}},
{"id":30327,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-7","report_date":"12/21/2022","report_url":"","content_length":1732,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2022 04:07:47 PM","visit_date":"12/21/2022","time_began":"01:45 PM","time_completed":"03:00 PM","met_with":"Raynisha McDonald, facility licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":7,"census":9}},
{"id":30328,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-8","report_date":"03/02/2023","report_url":"","content_length":237,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2023 09:42:52 AM","visit_type":"Case Management","visit_date":"03/02/2023","time_began":"09:00 AM","time_completed":"09:45 AM","met_with":"Derek Thompson, care provider","narrative":"On 3/2/ Licensing Program Analyst (LPA) attempted to conduct an unannounced SB484 psychotropic medication inspection. LPA was unable to complete the inspection. LPA left a copy of this report with Derek Thompson, care provider","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":8,"census":10}},
{"id":30329,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-9","report_date":"03/17/2023","report_url":"","content_length":1154,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/17/2023 02:53:00 PM","visit_type":"Case Management","visit_date":"03/17/2023","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Raynisha McDonald, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":9,"census":10}},
{"id":30330,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-10","report_date":"06/06/2023","report_url":"","content_length":339,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2023 08:34:11 AM","visit_date":"06/06/2023","time_began":"10:30 AM","time_completed":"11:55 AM","met_with":"Eric Mahan, Facilty Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":10}},
{"id":30331,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-11","report_date":"07/03/2023","report_url":"","content_length":1204,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2023 11:44:15 AM","visit_type":"Case Management","visit_date":"07/03/2023","time_began":"11:20 AM","time_completed":"11:45 AM","met_with":"Michelle Smith, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":11,"census":7}},
{"id":30332,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-12","report_date":"04/02/2021","report_url":"","content_length":1954,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/29/2023 09:37:51 AM","visit_type":"Case Management","visit_date":"04/02/2021","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Administrator, Raynisha McDonald","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":12,"census":6}},
{"id":30333,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-13","report_date":"11/18/2021","report_url":"","content_length":1906,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2021 01:06:58 PM","visit_type":"Case Management","visit_date":"11/18/2021","time_began":"12:30 PM","time_completed":"01:15 PM","met_with":"Derek Thompson, Facility House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":13}},
{"id":30334,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-14","report_date":"12/09/2022","report_url":"","content_length":1346,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2022 01:45:50 PM","visit_type":"Case Management","visit_date":"12/09/2022","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Raynisha McDonald; Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":14,"census":8}},
{"id":30335,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-15","report_date":"03/08/2023","report_url":"","content_length":2289,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/08/2023 05:14:37 PM","visit_type":"Case Management","visit_date":"03/08/2023","time_began":"10:30 AM","time_completed":"05:30 PM","met_with":"Raynisha McDonald, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":15}},
{"id":30336,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-16","report_date":"03/17/2023","report_url":"","content_length":1956,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/17/2023 02:51:37 PM","visit_type":"Case Management","visit_date":"03/17/2023","time_began":"10:30 AM","time_completed":"01:30 PM","met_with":"Raynisha McDonald, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":16,"census":10}},
{"id":30337,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-17","report_date":"04/17/2023","report_url":"","content_length":1319,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2023 04:48:25 PM","visit_date":"04/17/2023","time_began":"10:00 AM","time_completed":"05:00 PM","met_with":"Raynisha McDonald, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":17,"census":9}},
{"id":30338,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-18","report_date":"06/29/2023","report_url":"","content_length":2724,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2023 03:08:22 PM","visit_type":"Case Management","visit_date":"06/29/2023","time_began":"01:00 PM","time_completed":"03:20 PM","met_with":"Michelle Smith, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":18,"census":7}},
{"id":30339,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-0","report_date":"10/08/2021","report_url":"","content_length":3210,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/08/2021 03:21:00 PM","visit_date":"10/08/2021","time_began":"02:45 PM","time_completed":"04:00 PM","met_with":"Kai Pelaez","complaint_control_number":"08-CR-20210818152646","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":0,"census":4}},
{"id":30340,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-1","report_date":"12/16/2021","report_url":"","content_length":2988,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2021 12:10:54 PM","visit_date":"12/16/2021","time_began":"09:05 AM","time_completed":"10:15 AM","met_with":"Yoshita Conrad","complaint_control_number":"08-CR-20210618131818","complaint_status":"unsubstantiated","complaint_received_date":"06/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":1,"census":3}},
{"id":30341,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-2","report_date":"12/21/2021","report_url":"","content_length":5707,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2021 10:57:42 AM","visit_date":"12/21/2021","time_began":"09:40 AM","time_completed":"11:00 AM","met_with":"Yoshita Conrad","complaint_control_number":"08-CR-20210603143314","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":2,"census":3}},
{"id":30342,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-3","report_date":"01/14/2022","report_url":"","content_length":2729,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2022 05:24:54 PM","visit_date":"01/14/2022","time_began":"09:31 AM","time_completed":"10:30 AM","met_with":"Yoshita Conrad","complaint_control_number":"08-CR-20210525093008","complaint_status":"unsubstantiated","complaint_received_date":"05/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":3,"census":2}},
{"id":30343,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-4","report_date":"01/14/2022","report_url":"","content_length":3673,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2022 12:59:24 PM","visit_date":"01/14/2022","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Jeannette Villarreal","complaint_control_number":"08-CR-20210908083851","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":4,"census":2}},
{"id":30344,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-5","report_date":"01/14/2022","report_url":"","content_length":2792,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2022 01:02:21 PM","visit_date":"01/14/2022","time_began":"12:35 PM","time_completed":"01:15 PM","met_with":"Jeannette Villarreal","complaint_control_number":"08-CR-20210909145537","complaint_status":"unsubstantiated","complaint_received_date":"09/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":5,"census":2}},
{"id":30345,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-6","report_date":"02/07/2022","report_url":"","content_length":3504,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/07/2022 11:50:58 AM","visit_date":"02/07/2022","time_began":"10:20 AM","time_completed":"11:15 AM","met_with":"Yoshita Conrad","complaint_control_number":"08-CR-20211216104206","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":6,"census":4}},
{"id":30346,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-7","report_date":"10/21/2022","report_url":"","content_length":2993,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/29/2022 01:06:38 PM","visit_date":"10/21/2022","time_began":"09:00 AM","time_completed":"09:45 AM","met_with":"Yoshita Conrad, Administrator","complaint_control_number":"08-CR-20220919134200","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":7,"census":4}},
{"id":30347,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-8","report_date":"10/21/2022","report_url":"","content_length":2934,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/29/2022 01:07:17 PM","visit_date":"10/21/2022","time_began":"09:00 AM","time_completed":"09:45 AM","met_with":"Notes://Domino14/882583BF005CB162/987F12826F87F44788256AF6007A4A7A/ABFE1394D4735772882588E20053D775 LIC9099Yoshita Conrad, Administrator","complaint_control_number":"08-CR-20220906115141","complaint_status":"unsubstantiated","complaint_received_date":"09/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":8,"census":4}},
{"id":30348,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-9","report_date":"02/23/2023","report_url":"","content_length":2763,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/23/2023 12:39:08 PM","visit_date":"02/23/2023","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Jermaine Williams","complaint_control_number":"08-CR-20220415105044","complaint_status":"unsubstantiated","complaint_received_date":"04/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":9,"census":5}},
{"id":30349,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-10","report_date":"04/07/2023","report_url":"","content_length":2678,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2023 11:24:51 AM","visit_date":"04/07/2023","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Yoshita Conrad, Administrator","complaint_control_number":"08-CR-20230228083937","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":10}},
{"id":30350,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-11","report_date":"05/10/2023","report_url":"","content_length":1850,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2023 08:08:41 AM","visit_date":"05/10/2023","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Tammy Hudson","complaint_control_number":"08-CR-20221020094521","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":11,"census":6}},
{"id":30351,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-12","report_date":"05/15/2023","report_url":"","content_length":3314,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/15/2023 10:20:53 AM","visit_date":"05/15/2023","time_began":"09:10 AM","time_completed":"10:30 AM","met_with":"Yoshita Conrad, Administrator","complaint_control_number":"08-CR-20221215084415","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":12,"census":6}},
{"id":30352,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-13","report_date":"06/28/2023","report_url":"","content_length":2632,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2023 09:55:28 AM","visit_date":"06/28/2023","time_began":"09:33 AM","time_completed":"10:00 AM","met_with":"Freddy Macias, Facility Manager","complaint_control_number":"08-CR-20230418164510","complaint_status":"unsubstantiated","complaint_received_date":"04/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":13,"census":6}},
{"id":30353,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-14","report_date":"11/16/2023","report_url":"","content_length":2286,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2023 09:20:41 AM","visit_date":"11/16/2023","time_began":"09:11 AM","time_completed":"09:25 AM","met_with":"Robert Brevick, Facility Representative","complaint_control_number":"08-CR-20230725152715","complaint_status":"unsubstantiated","complaint_received_date":"07/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":14,"census":5}},
{"id":30354,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-15","report_date":"05/01/2024","report_url":"","content_length":2661,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/01/2024 01:42:15 PM","visit_date":"05/01/2024","time_began":"09:25 AM","time_completed":"09:40 AM","met_with":"Yoshita Conrad","complaint_control_number":"08-CR-20230508114302","complaint_status":"unsubstantiated","complaint_received_date":"05/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":15,"census":0}},
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{"id":30359,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-20","report_date":"01/14/2022","report_url":"","content_length":3010,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/15/2022 05:24:34 PM","visit_date":"01/14/2022","met_with":"Yoshita Conrad","complaint_control_number":"08-CR-20210519102311","complaint_status":"unsubstantiated","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":20}},
{"id":30360,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-21","report_date":"04/29/2021","report_url":"","content_length":1593,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2021 10:43:40 AM","visit_type":"Case Management","visit_date":"04/29/2021","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":21}},
{"id":30361,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-22","report_date":"05/04/2021","report_url":"","content_length":1225,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/04/2021 02:47:01 PM","visit_type":"Case Management","visit_date":"05/04/2021","time_began":"12:30 PM","time_completed":"02:30 PM","met_with":"Freddie Macias","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":22,"census":2}},
{"id":30362,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-23","report_date":"06/21/2021","report_url":"","content_length":4961,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/21/2021 02:24:25 PM","visit_type":"Annual","visit_date":"06/21/2021","time_began":"09:30 AM","time_completed":"12:15 PM","met_with":"Freddy Macias","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":23,"census":3}},
{"id":30363,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-24","report_date":"06/29/2021","report_url":"","content_length":3479,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2021 10:28:54 AM","visit_date":"06/29/2021","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Yoshita Conrad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":24,"census":3}},
{"id":30364,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-25","report_date":"09/30/2021","report_url":"","content_length":3295,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2021 06:01:59 PM","visit_date":"09/30/2021","time_began":"10:30 AM","time_completed":"12:35 PM","met_with":"Yoshita Conrad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":25,"census":4}},
{"id":30365,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-26","report_date":"10/21/2021","report_url":"","content_length":831,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/21/2021 11:18:55 AM","visit_type":"Case Management","visit_date":"10/21/2021","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Robert Brevick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":26,"census":4}},
{"id":30366,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-27","report_date":"11/02/2021","report_url":"","content_length":655,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2021 04:34:33 PM","visit_type":"Case Management","visit_date":"11/02/2021","time_began":"11:11 AM","time_completed":"04:40 PM","met_with":"Yoshita Conrad Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":27,"census":4}},
{"id":30367,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-28","report_date":"07/27/2022","report_url":"","content_length":1689,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2022 01:51:10 PM","visit_type":"Case Management","visit_date":"07/27/2022","time_began":"09:30 AM","time_completed":"01:55 PM","met_with":"Administrator Yoshita Conrad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":28,"census":5}},
{"id":30368,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-29","report_date":"08/04/2022","report_url":"","content_length":793,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2022 11:57:34 AM","visit_type":"Case Management","visit_date":"08/04/2022","time_began":"10:00 AM","time_completed":"12:25 PM","met_with":"Yoshita Conrad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":29,"census":6}},
{"id":30369,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-30","report_date":"04/11/2023","report_url":"","content_length":1702,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/11/2023 05:00:36 PM","visit_type":"Case Management","visit_date":"04/11/2023","time_began":"10:19 AM","time_completed":"05:00 PM","met_with":"Freddie Macias","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":30,"census":6}},
{"id":30370,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-31","report_date":"05/03/2023","report_url":"","content_length":3314,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2023 12:12:50 PM","visit_type":"Annual","visit_date":"05/03/2023","time_began":"08:30 AM","time_completed":"12:30 PM","met_with":"Nicole Wilson, Facility Representative and Enrique Hernandez, Facility Representative","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":31,"census":6}},
{"id":30371,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-32","report_date":"08/25/2021","report_url":"","content_length":931,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2021 11:53:03 AM","visit_type":"Case Management","visit_date":"08/25/2021","time_began":"09:20 AM","time_completed":"09:59 AM","met_with":"Yoshita Conrad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":32,"census":5}},
{"id":30372,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-0","report_date":"05/10/2023","report_url":"","content_length":2237,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2023 08:05:00 AM","visit_date":"05/10/2023","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Tammy Hudson","complaint_control_number":"08-CR-20221017124948","complaint_status":"unsubstantiated","complaint_received_date":"10/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":0,"census":6}},
{"id":30373,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-1","report_date":"05/10/2023","report_url":"","content_length":1786,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2023 08:06:34 AM","visit_date":"05/10/2023","time_began":"10:15 AM","time_completed":"10:45 AM","met_with":"Tammy Hudson","complaint_control_number":"08-CR-20221031153357","complaint_status":"unsubstantiated","complaint_received_date":"10/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":1,"census":6}},
{"id":30374,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-2","report_date":"07/05/2023","report_url":"","content_length":2544,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/05/2023 01:25:26 PM","visit_date":"07/05/2023","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Yoshita Conrad, Administrator","complaint_control_number":"08-CR-20230518160107","complaint_status":"unsubstantiated","complaint_received_date":"05/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":2,"census":5}},
{"id":30375,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-3","report_date":"01/05/2024","report_url":"","content_length":2496,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/05/2024 09:51:20 AM","visit_date":"01/05/2024","time_began":"09:40 AM","time_completed":"09:55 AM","met_with":"Yoshita Conrad, Administrator","complaint_control_number":"08-CR-20230629103749","complaint_status":"unsubstantiated","complaint_received_date":"06/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":3,"census":6}},
{"id":30376,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-4","report_date":"09/10/2025","report_url":"","content_length":2381,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2025 09:58:33 AM","visit_type":"Complaint Investigation","visit_date":"09/10/2025","time_began":"09:30 AM","time_completed":"10:00 AM","complaint_control_number":"08-CR-20250716101907","complaint_status":"unsubstantiated","complaint_received_date":"07/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":4,"census":0}},
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{"id":30378,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-6","report_date":"10/21/2021","report_url":"","content_length":831,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/21/2021 11:21:32 AM","visit_type":"Case Management","visit_date":"10/21/2021","time_began":"10:45 AM","time_completed":"11:35 AM","met_with":"Robert Brevick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":6,"census":4}},
{"id":30379,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-7","report_date":"07/26/2022","report_url":"","content_length":1744,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2022 01:35:50 PM","visit_type":"Case Management","visit_date":"07/26/2022","time_began":"09:30 AM","time_completed":"01:40 PM","met_with":"Administrator Yoshita Conrad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":7}},
{"id":30380,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-8","report_date":"04/04/2023","report_url":"","content_length":1726,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2023 04:19:34 PM","visit_type":"Case Management","visit_date":"04/04/2023","time_began":"10:13 AM","time_completed":"04:25 PM","met_with":"Yoshita Conrad, Administrator, Tammy Hughes, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":8,"census":4}},
{"id":30381,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-9","report_date":"07/05/2023","report_url":"","content_length":3849,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/05/2023 01:35:08 PM","visit_type":"Annual","visit_date":"07/05/2023","time_began":"09:50 AM","time_completed":"01:45 PM","met_with":"Freddy Macias, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":9,"census":5}},
{"id":30382,"facility_id":2515,"state":"CA","facility_name":"CLAIRE'S HOUSE","report_id":"015650117-0","report_date":"09/14/2021","report_url":"","content_length":1980,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2021 10:36:22 AM","visit_type":"Annual","visit_date":"09/14/2021","time_began":"03:15 PM","time_completed":"04:15 PM","met_with":"Christopher Martinez-Chief Program Officer and Mary Kuhn- Deputy Chief of Communication","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650117","report_index":0,"census":0}},
{"id":30383,"facility_id":2516,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK STEPS 2","report_id":"337900051-0","report_date":"03/21/2023","report_url":"","content_length":4581,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2023 10:04:14 AM","visit_date":"03/21/2023","time_began":"09:40 AM","time_completed":"10:15 AM","met_with":"Guadalupe Arellano, Administrator Assistant","complaint_control_number":"19-CR-20220328130706","complaint_status":"unsubstantiated","complaint_received_date":"03/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900051","report_index":0,"census":0}},
{"id":30384,"facility_id":2516,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK STEPS 2","report_id":"337900051-1","report_date":"08/31/2021","report_url":"","content_length":4759,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2021 01:34:34 PM","visit_type":"Prelicensing","visit_date":"08/31/2021","time_began":"11:16 AM","time_completed":"01:45 PM","met_with":"Rafik Philobos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900051","report_index":1,"census":0}},
{"id":30385,"facility_id":2516,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK STEPS 2","report_id":"337900051-2","report_date":"03/10/2022","report_url":"","content_length":445,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2022 02:13:16 PM","visit_type":"Case Management","visit_date":"03/10/2022","time_began":"01:43 PM","time_completed":"02:27 PM","met_with":"Breana Areyan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900051","report_index":2,"census":6}},
{"id":30386,"facility_id":2516,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK STEPS 2","report_id":"337900051-3","report_date":"07/27/2022","report_url":"","content_length":323,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2022 12:43:09 PM","visit_type":"Case Management","visit_date":"07/27/2022","time_began":"12:15 PM","time_completed":"01:00 PM","met_with":"CEO, Rafik Philobos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900051","report_index":3}},
{"id":30387,"facility_id":2516,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK STEPS 2","report_id":"337900051-4","report_date":"10/17/2023","report_url":"","content_length":4858,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2023 03:14:42 PM","visit_date":"10/17/2023","time_began":"10:00 AM","time_completed":"01:20 PM","met_with":"Rafik Philobos, Executive Director Margeaux Wilkins, Executive Assistant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900051","report_index":4,"census":0}},
{"id":30388,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-0","report_date":"02/16/2024","report_url":"","content_length":2070,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/23/2024 04:11:11 PM","visit_date":"02/16/2024","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Doris Casas, Associate Clinical Social Worker","complaint_control_number":"19-CR-20230404094828","complaint_status":"unsubstantiated","complaint_received_date":"04/04/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":0,"census":6}},
{"id":30389,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-1","report_date":"02/23/2024","report_url":"","content_length":1609,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/23/2024 05:27:24 PM","visit_date":"02/23/2024","time_began":"05:00 PM","time_completed":"05:45 PM","met_with":"Residential Youth Counselor, Jennifer Salanic","complaint_control_number":"19-CR-20231226173607","complaint_status":"unsubstantiated","complaint_received_date":"12/26/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":1,"census":5}},
{"id":30390,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-2","report_date":"02/23/2024","report_url":"","content_length":1788,"summary":"Complaint Investigation - Unsubstantiated - 2 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/23/2024 05:17:46 PM","visit_date":"02/23/2024","time_began":"05:00 PM","time_completed":"05:45 PM","met_with":"Residential Youth Counselor, Jennifer Salanic","complaint_control_number":"19-CR-20240102192239","complaint_status":"unsubstantiated","complaint_received_date":"01/02/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Days Estimated Days of Completion: Days Estimated Days of Completion: Days","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":2,"census":5}},
{"id":30391,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-3","report_date":"01/09/2025","report_url":"","content_length":2910,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/09/2025 02:42:33 PM","visit_date":"01/09/2025","time_began":"01:55 PM","time_completed":"02:55 PM","met_with":"Mayra Rosas, Lead Facility Manager","complaint_control_number":"19-CR-20240829110526","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":3,"census":6}},
{"id":30392,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-4","report_date":"09/26/2025","report_url":"","content_length":3864,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/07/2025 11:37:44 AM","visit_date":"09/26/2025","time_began":"09:43 AM","time_completed":"10:15 AM","met_with":"Mayra Rosas, Lead Facility Manager","complaint_control_number":"19-CR-20250624123146","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":4,"census":5}},
{"id":30393,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-5","report_date":"06/10/2022","report_url":"","content_length":193,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2022 02:27:43 PM","visit_date":"06/10/2022","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Head of Service -Aaliyah Wilburn","narrative":"On June 10, 2022 at 1:30pm, Licensing Program Analysts (LPAs) Shanae Pharaoh and Rafael Enriquez made a collateral visit to the STRTP to interview FC1 regarding a previous placement.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":5,"census":6}},
{"id":30394,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-6","report_date":"12/02/2022","report_url":"","content_length":3792,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2022 02:06:25 PM","visit_type":"Annual","visit_date":"12/02/2022","time_began":"08:52 AM","time_completed":"02:21 PM","met_with":"Christopher Fowler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":6,"census":6}},
{"id":30395,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-7","report_date":"02/23/2024","report_url":"","content_length":260,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/23/2024 05:10:23 PM","visit_type":"Case Management","visit_date":"02/23/2024","time_began":"05:00 PM","time_completed":"05:45 PM","met_with":"Residential Youth Counselor, Jennifer Salanic","narrative":"On February 23, 2024, Licensing Program Analyst (LPA), Jason Dalton met with Residential Youth Counselor, Jennifer Salanic for the purpose of obtaining a signature. A copy of this report was provided to Residential Youth Counselor, Jennifer Salanic.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":7,"census":5}},
{"id":30396,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-8","report_date":"07/09/2024","report_url":"","content_length":2533,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2024 02:58:42 PM","visit_type":"Annual","visit_date":"07/09/2024","met_with":"Chris Fowler, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":8,"census":6}},
{"id":30397,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-9","report_date":"06/11/2025","report_url":"","content_length":903,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2025 12:47:08 PM","visit_type":"Case Management","visit_date":"06/11/2025","met_with":"Administrator Christopher Fowler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":9,"census":6}},
{"id":30398,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-10","report_date":"09/09/2025","report_url":"","content_length":779,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2025 11:20:42 AM","visit_type":"Case Management","visit_date":"09/09/2025","met_with":"Mayra Rosas, Lead Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":10,"census":3}},
{"id":30399,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-11","report_date":"10/07/2025","report_url":"","content_length":242,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2025 11:39:31 AM","visit_type":"Case Management","visit_date":"10/07/2025","met_with":"Mayra Rosas, Lead Faciity Manager","narrative":"On October 7, 2025, Licensing Program Analyst (LPA) Cynthia Velasquez arrived unannounced at facility and met with Mayra Rosas, Lead Facility Manager with the purpose of obtaining signatures and to amend findings delivered 9/26/25.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":11}},
{"id":30400,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-12","report_date":"11/06/2025","report_url":"","content_length":652,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/06/2025 09:27:51 AM","visit_type":"Case Management","visit_date":"11/06/2025","met_with":"Mayra Rosas, Lead Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":12,"census":5}},
{"id":30401,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-13","report_date":"01/08/2026","report_url":"","content_length":1151,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/08/2026 01:39:27 PM","visit_type":"Case Management","visit_date":"01/08/2026","met_with":"Mayra Rosas, Lead Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":13,"census":6}},
{"id":30402,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-14","report_date":"02/10/2022","report_url":"","content_length":1057,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2022 03:25:21 PM","visit_type":"Case Management","visit_date":"02/10/2022","time_began":"10:00 AM","time_completed":"03:30 PM","met_with":"Administrator - LaDonna Robinson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":14,"census":4}},
{"id":30403,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-15","report_date":"09/04/2024","report_url":"","content_length":2184,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/02/2024 10:45:12 AM","visit_type":"Case Management","visit_date":"09/04/2024","met_with":"Mayra Rosas, Lead Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":15,"census":5}},
{"id":30404,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-16","report_date":"02/05/2026","report_url":"","content_length":4087,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/05/2026 01:10:32 PM","visit_date":"02/05/2026","time_began":"12:45 PM","time_completed":"01:20 PM","met_with":"Christopher Fowler, Administrator","complaint_control_number":"19-CR-20251028134835","complaint_status":"unsubstantiated","complaint_received_date":"10/28/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":16,"census":5}},
{"id":30405,"facility_id":2518,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK, STEPS 2","report_id":"336426251-0","report_date":"12/15/2022","report_url":"","content_length":1949,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2022 03:19:32 PM","visit_type":"Annual","visit_date":"12/15/2022","time_began":"09:02 AM","time_completed":"10:35 AM","met_with":"Executive Director, (D) Rafik Philobos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426251","report_index":0,"census":0}},
{"id":30406,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-0","report_date":"08/17/2021","report_url":"","content_length":3320,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/17/2021 11:01:58 AM","visit_date":"08/17/2021","time_began":"10:51 AM","time_completed":"11:05 AM","met_with":"Desia Dunn, Administrator","complaint_control_number":"32-CR-20210412100425","complaint_status":"unsubstantiated","complaint_received_date":"04/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":0,"census":6}},
{"id":30407,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-1","report_date":"05/16/2023","report_url":"","content_length":3860,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2023 09:55:03 AM","visit_date":"05/16/2023","time_began":"09:15 AM","time_completed":"10:00 AM","met_with":"Desia Dunn, Administrator","complaint_control_number":"32-CR-20230127154252","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":1,"census":6}},
{"id":30408,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-2","report_date":"10/05/2023","report_url":"","content_length":3677,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/05/2023 09:44:08 AM","visit_date":"10/05/2023","time_began":"09:15 AM","time_completed":"10:00 AM","met_with":"Reginald Brown Jr. Facility Manager","complaint_control_number":"32-CR-20230717165706","complaint_status":"unsubstantiated","complaint_received_date":"07/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":2,"census":6}},
{"id":30409,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-3","report_date":"01/05/2024","report_url":"","content_length":4526,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2024 02:51:50 PM","visit_date":"01/05/2024","time_began":"12:00 PM","time_completed":"01:45 PM","met_with":"Reginald Brown Jr, Facility manager","complaint_control_number":"32-CR-20231122084157","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":3,"census":5}},
{"id":30410,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-4","report_date":"01/31/2024","report_url":"","content_length":4608,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2024 09:55:13 AM","visit_date":"01/31/2024","time_began":"09:27 AM","time_completed":"10:30 AM","met_with":"Sonia Segovia-Hernandez-Childcare Worker II","complaint_control_number":"32-CR-20230921104843","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":4,"census":2}},
{"id":30411,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-5","report_date":"05/01/2024","report_url":"","content_length":3085,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/01/2024 10:12:48 AM","visit_date":"05/01/2024","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Desia Dunn, Administrator","complaint_control_number":"32-CR-20240129092105","complaint_status":"unsubstantiated","complaint_received_date":"01/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":5,"census":6}},
{"id":30412,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-6","report_date":"06/04/2024","report_url":"","content_length":3617,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2024 11:26:10 AM","visit_date":"06/04/2024","time_began":"11:05 AM","time_completed":"11:40 AM","met_with":"Reginald Brown Jr, Facility manager","complaint_control_number":"32-CR-20240410120440","complaint_status":"unsubstantiated","complaint_received_date":"04/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":6,"census":6}},
{"id":30413,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-7","report_date":"10/17/2024","report_url":"","content_length":3934,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2024 11:20:31 AM","visit_date":"10/17/2024","time_began":"11:01 AM","time_completed":"11:40 PM","met_with":"Desia Dunn, Administrator","complaint_control_number":"32-CR-20240809151554","complaint_status":"unsubstantiated","complaint_received_date":"08/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":7,"census":6}},
{"id":30414,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-8","report_date":"09/17/2025","report_url":"","content_length":2586,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/17/2025 12:28:37 PM","visit_date":"09/17/2025","time_began":"09:15 AM","time_completed":"09:47 AM","met_with":"Desia Dunn, Administrator","complaint_control_number":"32-CR-20250603155139","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":8,"census":6}},
{"id":30415,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-9","report_date":"09/25/2025","report_url":"","content_length":2472,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2025 02:13:58 PM","visit_date":"09/25/2025","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Desia Dunn, Administrator","complaint_control_number":"32-CR-20250613154849","complaint_status":"unsubstantiated","complaint_received_date":"06/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":9,"census":6}},
{"id":30416,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-10","report_date":"10/30/2025","report_url":"","content_length":3100,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/30/2025 12:32:46 PM","visit_date":"10/30/2025","time_began":"12:20 PM","time_completed":"12:32 PM","met_with":"Desia Dunn, Administrator","complaint_control_number":"32-CR-20250707011016","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":10,"census":6}},
{"id":30417,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-11","report_date":"06/10/2021","report_url":"","content_length":4080,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2021 05:29:26 PM","visit_type":"Annual","visit_date":"06/10/2021","time_began":"11:29 AM","time_completed":"05:30 PM","met_with":"Administrator Desia Dunn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":11}},
{"id":30418,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-12","report_date":"12/07/2022","report_url":"","content_length":974,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/07/2022 04:02:56 PM","visit_type":"Case Management","visit_date":"12/07/2022","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Desia Dunn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":12,"census":6}},
{"id":30419,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-13","report_date":"05/24/2023","report_url":"","content_length":200,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2023 04:39:41 PM","visit_date":"05/24/2023","time_began":"01:45 PM","time_completed":"02:12 PM","met_with":"Facility Manager, Mike Williams","narrative":"Licensing Program Analyst (LPA) N. Strickland arrived at the facility unannounced to conduct an interview with a current resident regarding an investigation not pertaining to this facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":13,"census":6}},
{"id":30420,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-14","report_date":"06/25/2024","report_url":"","content_length":1138,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2024 01:20:40 PM","visit_date":"06/25/2024","met_with":"Desia Dunn, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":14,"census":5}},
{"id":30421,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-15","report_date":"06/26/2024","report_url":"","content_length":627,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2024 03:28:13 PM","visit_date":"06/26/2024","met_with":"Desia Dunn, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":15,"census":5}},
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{"id":30423,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-17","report_date":"06/19/2025","report_url":"","content_length":2405,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2025 09:56:37 AM","visit_type":"Annual","visit_date":"06/19/2025","met_with":"Sonia Segovia Hernandez, Desia Dunn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":17,"census":6}},
{"id":30424,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-0","report_date":"09/25/2024","report_url":"","content_length":2801,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2024 01:59:00 PM","visit_date":"09/25/2024","time_began":"10:05 AM","time_completed":"10:30 AM","met_with":"John Morris, Mental Health Resource Specialist","complaint_control_number":"32-CR-20240625125106","complaint_status":"unsubstantiated","complaint_received_date":"06/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":0,"census":6}},
{"id":30425,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-1","report_date":"09/25/2024","report_url":"","content_length":3086,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2024 01:53:30 PM","visit_date":"09/25/2024","time_began":"10:05 AM","time_completed":"10:30 AM","met_with":"John Morris, Mental Health Resource Specialist","complaint_control_number":"32-CR-20240701102023","complaint_status":"unsubstantiated","complaint_received_date":"07/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":1,"census":6}},
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{"id":30427,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-3","report_date":"05/20/2025","report_url":"","content_length":3131,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/20/2025 04:05:37 PM","visit_date":"05/20/2025","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Reginald Brown Jr., Facility Manager 2","complaint_control_number":"32-CR-20241008153234","complaint_status":"unsubstantiated","complaint_received_date":"10/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":3,"census":2}},
{"id":30428,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-4","report_date":"06/15/2021","report_url":"","content_length":3415,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2021 05:28:10 PM","visit_type":"Annual","visit_date":"06/15/2021","time_began":"11:40 AM","time_completed":"01:20 PM","met_with":"Administrator Desia Dunn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":4,"census":0}},
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{"id":30430,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-6","report_date":"11/20/2023","report_url":"","content_length":1293,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2023 12:45:48 PM","visit_type":"Case Management","visit_date":"11/20/2023","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Reginald Brown Jr., Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":6,"census":6}},
{"id":30431,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-7","report_date":"01/25/2024","report_url":"","content_length":1001,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/25/2024 01:58:05 PM","visit_type":"Case Management","visit_date":"01/25/2024","time_began":"09:20 AM","time_completed":"12:00 PM","met_with":"Desia Dunn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":7,"census":6}},
{"id":30432,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-8","report_date":"06/26/2024","report_url":"","content_length":1262,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2024 02:54:06 PM","visit_date":"06/26/2024","met_with":"Desia Dunn, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":8,"census":6}},
{"id":30433,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-9","report_date":"10/14/2024","report_url":"","content_length":1720,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/14/2024 12:06:59 PM","visit_type":"Case Management","visit_date":"10/14/2024","met_with":"Reginald Brown Jr., Facility Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":9,"census":6}},
{"id":30434,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-10","report_date":"10/14/2024","report_url":"","content_length":953,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/14/2024 02:56:15 PM","visit_type":"Case Management","visit_date":"10/14/2024","met_with":"Reginald Brown Jr., Facility Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":10,"census":6}},
{"id":30435,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-11","report_date":"06/25/2025","report_url":"","content_length":2531,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2025 12:13:51 PM","visit_type":"Annual","visit_date":"06/25/2025","met_with":"Sonia Segovia Hernandez, Reginald Brown Jr.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":11,"census":2}},
{"id":30436,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-0","report_date":"01/11/2022","report_url":"","content_length":1360,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/11/2022 01:19:58 PM","visit_date":"01/11/2022","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Aaron Bustos","complaint_control_number":"24-CR-20211019134558","complaint_status":"unsubstantiated","complaint_received_date":"10/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":0,"census":11}},
{"id":30437,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-1","report_date":"05/13/2022","report_url":"","content_length":1764,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2022 02:13:55 PM","visit_date":"05/13/2022","time_began":"12:30 PM","time_completed":"01:45 PM","met_with":"Joseph Lovett","complaint_control_number":"24-CR-20220110154428","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":1,"census":9}},
{"id":30438,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-2","report_date":"06/10/2022","report_url":"","content_length":1258,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2022 10:31:58 AM","visit_date":"06/10/2022","time_began":"10:10 AM","time_completed":"10:45 AM","met_with":"Susan Gambini","complaint_control_number":"24-CR-20211230091040","complaint_status":"unsubstantiated","complaint_received_date":"12/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":2,"census":10}},
{"id":30439,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-3","report_date":"11/10/2022","report_url":"","content_length":1440,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/10/2022 12:06:51 PM","visit_date":"11/10/2022","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Susan Gambini & Gary Bonds","complaint_control_number":"24-CR-20220825132521","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":3,"census":10}},
{"id":30440,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-4","report_date":"12/16/2022","report_url":"","content_length":3999,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2022 01:21:59 PM","visit_date":"12/16/2022","time_began":"11:30 AM","time_completed":"01:00 PM","met_with":"Susan Gambini","complaint_control_number":"24-CR-20220915160959","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":4,"census":9}},
{"id":30441,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-5","report_date":"11/22/2024","report_url":"","content_length":1429,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2024 11:43:53 AM","visit_date":"11/22/2024","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Gary Bonds","complaint_control_number":"24-CR-20241016144852","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":5,"census":9}},
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{"id":30446,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-10","report_date":"11/04/2021","report_url":"","content_length":689,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2021 02:55:12 PM","visit_type":"Case Management","visit_date":"11/04/2021","time_began":"02:14 PM","time_completed":"02:51 PM","met_with":"Aaron Bustos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":10,"census":16}},
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{"id":30454,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-18","report_date":"09/07/2022","report_url":"","content_length":645,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/07/2022 11:46:59 AM","visit_type":"Case Management","visit_date":"09/07/2022","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Alex Gonzales & Gary Bonds","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":18,"census":10}},
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{"id":30464,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-28","report_date":"12/19/2024","report_url":"","content_length":716,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2024 03:30:29 PM","visit_type":"Case Management","visit_date":"12/19/2024","met_with":"Gary Bonds","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":28,"census":10}},
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{"id":30466,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-30","report_date":"05/07/2025","report_url":"","content_length":618,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/07/2025 02:23:19 PM","visit_type":"Case Management","visit_date":"05/07/2025","met_with":"Alex Gonzales","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":30,"census":10}},
{"id":30467,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-31","report_date":"06/19/2025","report_url":"","content_length":618,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/19/2025 01:18:28 PM","visit_date":"06/19/2025","met_with":"Gary Bonds and Alex Gonzales","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":31,"census":12}},
{"id":30468,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-32","report_date":"10/18/2022","report_url":"","content_length":861,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2022 02:59:08 PM","visit_type":"Case Management","visit_date":"10/18/2022","time_began":"01:40 PM","time_completed":"03:15 PM","met_with":"Susan Gambini & Gary Bonds","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":32,"census":10}},
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{"id":30470,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-34","report_date":"06/23/2023","report_url":"","content_length":1802,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2023 01:17:00 PM","visit_type":"Case Management","visit_date":"06/23/2023","time_began":"12:00 PM","time_completed":"01:30 PM","met_with":"Gary Bonds","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":34,"census":12}},
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{"id":30493,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-21","report_date":"08/17/2022","report_url":"","content_length":2117,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/19/2022 07:44:44 AM","visit_type":"Case Management","visit_date":"08/17/2022","time_began":"04:25 PM","time_completed":"05:30 PM","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":21}},
{"id":30494,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-22","report_date":"09/08/2022","report_url":"","content_length":11905,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2022 03:40:38 PM","visit_date":"09/08/2022","time_began":"09:30 AM","time_completed":"11:53 AM","met_with":"Darryl Monteilh","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":22}},
{"id":30495,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-23","report_date":"07/31/2023","report_url":"","content_length":550,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2023 04:05:52 PM","visit_date":"07/31/2023","time_began":"03:37 PM","time_completed":"04:05 PM","met_with":"Shanikka Fields, Residential Treatment Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":23,"census":6}},
{"id":30496,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-24","report_date":"08/04/2023","report_url":"","content_length":536,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2023 11:01:13 AM","visit_date":"08/04/2023","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Elizabeth Pryer, Program Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":24,"census":6}},
{"id":30497,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-25","report_date":"08/23/2023","report_url":"","content_length":6009,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2023 08:59:11 AM","visit_date":"08/23/2023","time_began":"09:30 AM","time_completed":"11:20 AM","met_with":"Creekside CEO Daryl Monteilh","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":25}},
{"id":30498,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-26","report_date":"06/27/2024","report_url":"","content_length":1680,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/27/2024 12:29:42 PM","visit_type":"Case Management","visit_date":"06/27/2024","met_with":"Darryl Monteilh, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":26,"census":6}},
{"id":30499,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-27","report_date":"07/24/2024","report_url":"","content_length":285,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2024 12:38:49 PM","visit_date":"07/24/2024","met_with":"Raven Kratzer, Residential Treatment Counselor","narrative":"On 7/24/2024, LPA Joon Choi visited the facility and met with Residential Treatment Counselor Raven Kratzer. LPA explained the purpose of the visit was to meet with a client regarding two complaints from their previous facility. During the visit, LPA interviewed one client.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":27,"census":6}},
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{"id":30501,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-29","report_date":"08/07/2024","report_url":"","content_length":2037,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/07/2024 04:22:01 PM","visit_type":"Case Management","visit_date":"08/07/2024","met_with":"Shanikka Fields - Program Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":29,"census":5}},
{"id":30502,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-31","report_date":"06/06/2025","report_url":"","content_length":1138,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/06/2025 12:23:50 PM","visit_type":"Case Management","visit_date":"06/06/2025","met_with":"Shanikka Fields","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":31,"census":6}},
{"id":30503,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-32","report_date":"01/07/2022","report_url":"","content_length":2110,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/07/2022 12:47:43 PM","visit_type":"Case Management","visit_date":"01/07/2022","time_began":"10:41 AM","time_completed":"12:44 PM","met_with":"Administrator - Erin Franco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":32,"census":6}},
{"id":30504,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-33","report_date":"03/16/2022","report_url":"","content_length":1471,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/16/2022 02:06:08 PM","visit_type":"Case Management","visit_date":"03/16/2022","time_began":"01:05 PM","time_completed":"01:29 PM","met_with":"Program Supervisor, Yanique Bonnert","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":33,"census":6}},
{"id":30505,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-34","report_date":"06/16/2022","report_url":"","content_length":1379,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2022 11:16:21 AM","visit_type":"Case Management","visit_date":"06/16/2022","time_began":"10:11 AM","time_completed":"11:20 AM","met_with":"Program Supervisor - Elizabeth Pryer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":34,"census":6}},
{"id":30506,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-35","report_date":"07/20/2022","report_url":"","content_length":1340,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/20/2022 12:24:55 PM","visit_type":"Case Management","visit_date":"07/20/2022","time_began":"11:38 AM","time_completed":"11:49 AM","met_with":"Daryl Monteilh","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":35,"census":6}},
{"id":30507,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-36","report_date":"04/10/2023","report_url":"","content_length":1075,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/10/2023 02:08:45 PM","visit_type":"Case Management","visit_date":"04/10/2023","time_began":"09:30 AM","time_completed":"02:15 PM","met_with":"Elizabeth Pryer, Program Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":36,"census":6}},
{"id":30508,"facility_id":2523,"state":"CA","facility_name":"CREEKSIDE STRTP II","report_id":"366000042-0","report_date":"11/07/2025","report_url":"","content_length":29496,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2025 09:22:38 AM","visit_date":"11/07/2025","met_with":"Darryl Monteilh","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000042","report_index":0}},
{"id":30509,"facility_id":2523,"state":"CA","facility_name":"CREEKSIDE STRTP II","report_id":"366000042-1","report_date":"02/05/2026","report_url":"","content_length":12333,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/17/2026 11:24:04 AM","visit_date":"02/05/2026","met_with":"Darryl Monteilh","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000042","report_index":1}},
{"id":30510,"facility_id":2523,"state":"CA","facility_name":"CREEKSIDE STRTP II","report_id":"366000042-2","report_date":"04/16/2026","report_url":"","content_length":1984,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2026 08:04:50 AM","visit_type":"Prelicensing","visit_date":"04/16/2026","met_with":"Darryl Monteilh","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000042","report_index":2}},
{"id":30511,"facility_id":2524,"state":"CA","facility_name":"CRITTENTON SVCS FOR CHILDREN AND FAMILIES","report_id":"300612972-0","report_date":"05/17/2021","report_url":"","content_length":3059,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2021 05:12:56 PM","visit_date":"05/17/2021","time_began":"04:30 PM","time_completed":"05:30 PM","met_with":"Erika Vasquez","complaint_control_number":"22-CR-20201228115126","complaint_status":"unsubstantiated","complaint_received_date":"12/28/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300612972","report_index":0,"census":15}},
{"id":30512,"facility_id":2524,"state":"CA","facility_name":"CRITTENTON SVCS FOR CHILDREN AND FAMILIES","report_id":"300612972-1","report_date":"10/25/2021","report_url":"","content_length":3111,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2021 11:37:38 AM","visit_type":"Complaint Investigation","visit_date":"10/25/2021","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Erika Vasquez","complaint_control_number":"22-CR-20210701113933","complaint_status":"unsubstantiated","complaint_received_date":"07/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300612972","report_index":1,"census":0}},
{"id":30513,"facility_id":2525,"state":"CA","facility_name":"DANGERFIELD HOME #1","report_id":"198209509-0","report_date":"08/13/2021","report_url":"","content_length":2007,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/13/2021 05:08:11 PM","visit_date":"08/13/2021","time_began":"02:50 PM","time_completed":"03:45 PM","met_with":"Administrator - Chinyere Paris Ukattah","complaint_control_number":"34-CR-20210625102647","complaint_status":"unsubstantiated","complaint_received_date":"06/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209509","report_index":0,"census":6}},
{"id":30514,"facility_id":2525,"state":"CA","facility_name":"DANGERFIELD HOME #1","report_id":"198209509-1","report_date":"02/03/2022","report_url":"","content_length":2550,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/03/2022 04:45:06 PM","visit_date":"02/03/2022","time_began":"04:10 PM","time_completed":"04:50 PM","met_with":"Direct Case Staff","complaint_control_number":"34-CR-20211229162210","complaint_status":"unsubstantiated","complaint_received_date":"12/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209509","report_index":1,"census":5}},
{"id":30515,"facility_id":2525,"state":"CA","facility_name":"DANGERFIELD HOME #1","report_id":"198209509-2","report_date":"09/23/2022","report_url":"","content_length":2486,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2022 02:26:45 PM","visit_date":"09/23/2022","time_began":"12:32 PM","time_completed":"02:27 PM","met_with":"Facility Administrator","complaint_control_number":"34-CR-20211026143413","complaint_status":"unsubstantiated","complaint_received_date":"10/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209509","report_index":2,"census":6}},
{"id":30516,"facility_id":2525,"state":"CA","facility_name":"DANGERFIELD HOME #1","report_id":"198209509-3","report_date":"09/29/2022","report_url":"","content_length":2446,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/29/2022 11:21:06 AM","visit_date":"09/29/2022","time_began":"09:15 AM","time_completed":"11:15 AM","met_with":"Facility Administrator","complaint_control_number":"34-CR-20211027083056","complaint_status":"unsubstantiated","complaint_received_date":"10/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209509","report_index":3,"census":6}},
{"id":30517,"facility_id":2525,"state":"CA","facility_name":"DANGERFIELD HOME #1","report_id":"198209509-4","report_date":"06/19/2025","report_url":"","content_length":1961,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/19/2025 02:31:21 PM","visit_date":"06/19/2025","time_began":"01:55 PM","time_completed":"02:40 PM","met_with":"Facility Manager-Patrick Henry","complaint_control_number":"34-CR-20250506095508","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209509","report_index":4,"census":5}},
{"id":30518,"facility_id":2525,"state":"CA","facility_name":"DANGERFIELD HOME #1","report_id":"198209509-5","report_date":"05/27/2022","report_url":"","content_length":7076,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/27/2022 04:18:20 PM","visit_date":"05/27/2022","time_began":"10:30 AM","time_completed":"04:30 PM","met_with":"ADMINISTRATOR","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209509","report_index":5,"census":5}},
{"id":30519,"facility_id":2525,"state":"CA","facility_name":"DANGERFIELD HOME #1","report_id":"198209509-6","report_date":"06/06/2024","report_url":"","content_length":7182,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/06/2024 03:28:18 PM","visit_type":"Annual","visit_date":"06/06/2024","met_with":"Administrator/Chinyere Ukattah","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209509","report_index":6,"census":6}},
{"id":30520,"facility_id":2525,"state":"CA","facility_name":"DANGERFIELD HOME #1","report_id":"198209509-7","report_date":"06/14/2024","report_url":"","content_length":1173,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2024 02:57:06 PM","visit_type":"Case Management","visit_date":"06/14/2024","met_with":"Administrator/Chinyere Ukattah","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209509","report_index":7,"census":5}},
{"id":30521,"facility_id":2525,"state":"CA","facility_name":"DANGERFIELD HOME #1","report_id":"198209509-8","report_date":"10/22/2025","report_url":"","content_length":1370,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2025 05:03:05 PM","visit_type":"Case Management","visit_date":"10/22/2025","met_with":"Facility Administrator Paris Ukattah","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209509","report_index":8,"census":4}},
{"id":30522,"facility_id":2525,"state":"CA","facility_name":"DANGERFIELD HOME #1","report_id":"198209509-9","report_date":"01/30/2026","report_url":"","content_length":1496,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/30/2026 03:41:25 PM","visit_type":"Case Management","visit_date":"01/30/2026","met_with":"Facility Administrator Paris Ukattah","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209509","report_index":9,"census":5}},
{"id":30523,"facility_id":2525,"state":"CA","facility_name":"DANGERFIELD HOME #1","report_id":"198209509-10","report_date":"01/30/2026","report_url":"","content_length":1467,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/30/2026 02:06:26 PM","visit_type":"Case Management","visit_date":"01/30/2026","met_with":"Facility Administrator Paris Ukattah","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209509","report_index":10,"census":5}},
{"id":30524,"facility_id":2526,"state":"CA","facility_name":"DANGERFIELD HOME #2","report_id":"198209665-0","report_date":"08/13/2021","report_url":"","content_length":1819,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/13/2021 05:14:30 PM","visit_date":"08/13/2021","time_began":"12:50 PM","time_completed":"01:50 PM","met_with":"Administrator - Earlene Johnson","complaint_control_number":"34-CR-20210602104001","complaint_status":"unsubstantiated","complaint_received_date":"06/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209665","report_index":0,"census":6}},
{"id":30525,"facility_id":2526,"state":"CA","facility_name":"DANGERFIELD HOME #2","report_id":"198209665-1","report_date":"10/15/2021","report_url":"","content_length":1903,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2021 02:41:24 PM","visit_date":"10/15/2021","time_began":"01:40 PM","time_completed":"02:43 PM","met_with":"Facility Administrator - Earlene Johnson","complaint_control_number":"34-CR-20210624130843","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209665","report_index":1,"census":5}},
{"id":30526,"facility_id":2526,"state":"CA","facility_name":"DANGERFIELD HOME #2","report_id":"198209665-2","report_date":"10/21/2022","report_url":"","content_length":2212,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/21/2022 03:55:03 PM","visit_date":"10/21/2022","time_began":"02:30 PM","time_completed":"03:56 PM","met_with":"Facility","complaint_control_number":"34-CR-20220317103539","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209665","report_index":2,"census":5}},
{"id":30527,"facility_id":2526,"state":"CA","facility_name":"DANGERFIELD HOME #2","report_id":"198209665-3","report_date":"06/08/2023","report_url":"","content_length":3367,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/08/2023 05:17:00 PM","visit_date":"06/08/2023","time_began":"03:45 PM","time_completed":"05:30 PM","met_with":"Facility Administrator","complaint_control_number":"34-CR-20221107085610","complaint_status":"unsubstantiated","complaint_received_date":"11/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209665","report_index":3,"census":5}},
{"id":30528,"facility_id":2526,"state":"CA","facility_name":"DANGERFIELD HOME #2","report_id":"198209665-4","report_date":"11/01/2024","report_url":"","content_length":2365,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/01/2024 12:14:37 PM","visit_date":"11/01/2024","time_began":"10:00 AM","time_completed":"12:15 PM","met_with":"Earlene Johnson Facility Administrator","complaint_control_number":"34-CR-20241021162651","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/21/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209665","report_index":4,"census":3}},
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{"id":30602,"facility_id":2529,"state":"CA","facility_name":"DANIEL AND NANCY MARBLE CASA DE NINOS","report_id":"157201294-48","report_date":"07/24/2025","report_url":"","content_length":1028,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2025 08:31:52 AM","visit_type":"Case Management","visit_date":"07/24/2025","met_with":"Administrator, Abraham Nesheiwat","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201294","report_index":48,"census":11}},
{"id":30603,"facility_id":2529,"state":"CA","facility_name":"DANIEL AND NANCY MARBLE CASA DE NINOS","report_id":"157201294-49","report_date":"02/07/2022","report_url":"","content_length":1035,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/07/2022 02:00:43 PM","visit_type":"Case Management","visit_date":"02/07/2022","time_began":"10:50 AM","time_completed":"12:00 PM","met_with":"Abraham Nesheiwat, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201294","report_index":49,"census":11}},
{"id":30604,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-0","report_date":"04/29/2021","report_url":"","content_length":2336,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2021 07:02:23 PM","visit_date":"04/29/2021","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Erin Robinson, Facility Coordinator","complaint_control_number":"32-CR-20201217123015","complaint_status":"unsubstantiated","complaint_received_date":"12/17/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":0}},
{"id":30605,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-1","report_date":"07/09/2021","report_url":"","content_length":4011,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/09/2021 05:53:57 PM","visit_date":"07/09/2021","time_began":"12:30 PM","time_completed":"01:45 PM","met_with":"Veronica Martinez","complaint_control_number":"32-CR-20210527171048","complaint_status":"unsubstantiated","complaint_received_date":"05/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":1,"census":7}},
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{"id":30608,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-4","report_date":"09/30/2021","report_url":"","content_length":4094,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2021 02:17:07 PM","visit_date":"09/30/2021","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Teodora Corbell","complaint_control_number":"32-CR-20210514124648","complaint_status":"unsubstantiated","complaint_received_date":"05/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":4,"census":5}},
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{"id":30610,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-6","report_date":"10/06/2021","report_url":"","content_length":2517,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2021 02:01:32 PM","visit_date":"10/06/2021","time_began":"09:05 AM","time_completed":"10:00 AM","met_with":"Teodora Corbell, Administrator","complaint_control_number":"32-CR-20201210143338","complaint_status":"unsubstantiated","complaint_received_date":"12/10/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":6,"census":6}},
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{"id":30612,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-8","report_date":"10/11/2021","report_url":"","content_length":2900,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2021 12:41:22 PM","visit_date":"10/11/2021","time_began":"03:11 PM","time_completed":"04:20 PM","met_with":"Erin Robinson","complaint_control_number":"32-CR-20210921092129","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":8,"census":5}},
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{"id":30614,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-10","report_date":"01/28/2022","report_url":"","content_length":2080,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2022 01:24:47 PM","visit_date":"01/28/2022","time_began":"01:15 PM","time_completed":"01:30 PM","met_with":"Veronica Kilmer-Martinez","complaint_control_number":"32-CR-20210713112249","complaint_status":"unsubstantiated","complaint_received_date":"07/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":10,"census":6}},
{"id":30615,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-11","report_date":"02/15/2022","report_url":"","content_length":2866,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/15/2022 12:01:46 PM","visit_date":"02/15/2022","time_began":"11:35 AM","time_completed":"12:20 PM","met_with":"Julie Gilmore, Administrative Assistant","complaint_control_number":"32-CR-20210915162758","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":11,"census":4}},
{"id":30616,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-12","report_date":"03/16/2022","report_url":"","content_length":3784,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2022 06:14:36 PM","visit_date":"03/16/2022","time_began":"01:40 PM","time_completed":"06:45 PM","met_with":"Erin Robinson, Administrator II","complaint_control_number":"32-CR-20210903084534","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":12,"census":8}},
{"id":30617,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-13","report_date":"03/16/2022","report_url":"","content_length":5932,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2022 06:24:56 PM","visit_date":"03/16/2022","time_began":"01:40 PM","time_completed":"06:45 PM","met_with":"Erin Robinson, Administrator II","complaint_control_number":"32-CR-20211004102736","complaint_status":"unsubstantiated","complaint_received_date":"10/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":13,"census":8}},
{"id":30618,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-14","report_date":"03/30/2022","report_url":"","content_length":3917,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/01/2022 01:28:48 PM","visit_date":"03/30/2022","time_began":"11:05 AM","time_completed":"01:36 PM","met_with":"Julie Gilmore - Administrator Assistant","complaint_control_number":"32-CR-20210908143704","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":14}},
{"id":30619,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-15","report_date":"03/30/2022","report_url":"","content_length":3638,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/01/2022 01:36:26 PM","visit_date":"03/30/2022","time_began":"11:07 AM","time_completed":"01:38 PM","met_with":"Julie Gilmore - Administrator Assistant","complaint_control_number":"32-CR-20210913154757","complaint_status":"unsubstantiated","complaint_received_date":"09/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":15}},
{"id":30620,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-16","report_date":"03/30/2022","report_url":"","content_length":3353,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2022 01:34:31 PM","visit_date":"03/30/2022","time_began":"11:07 AM","time_completed":"01:38 PM","met_with":"Julie Gilmore - Administrative Assistant","complaint_control_number":"32-CR-20210930121610","complaint_status":"unsubstantiated","complaint_received_date":"09/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":16}},
{"id":30621,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-17","report_date":"03/30/2022","report_url":"","content_length":3593,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2022 01:29:13 PM","visit_date":"03/30/2022","time_began":"11:07 AM","time_completed":"01:38 PM","met_with":"Julie Gilmore - Administrative Assistant","complaint_control_number":"32-CR-20211005092352","complaint_status":"unsubstantiated","complaint_received_date":"10/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":17}},
{"id":30622,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-18","report_date":"04/12/2022","report_url":"","content_length":2728,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/12/2022 12:14:51 PM","visit_date":"04/12/2022","time_began":"11:45 AM","time_completed":"12:20 PM","met_with":"Eren Roberson, Administrator","complaint_control_number":"32-CR-20211117140236","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":18,"census":8}},
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{"id":30625,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-21","report_date":"01/29/2023","report_url":"","content_length":8712,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/18/2023 11:35:30 AM","visit_date":"01/29/2023","time_began":"03:35 PM","time_completed":"04:10 PM","met_with":"Sierra Bura - Senior Facility Manager","complaint_control_number":"32-CR-20220824174450","complaint_status":"unsubstantiated","complaint_received_date":"08/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":21,"census":9}},
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{"id":30627,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-23","report_date":"02/18/2023","report_url":"","content_length":3636,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/18/2023 11:37:54 AM","visit_date":"02/18/2023","time_began":"11:15 AM","time_completed":"11:40 AM","met_with":"Sierra Bura - Senior Facility Manager","complaint_control_number":"32-CR-20221109153352","complaint_status":"unsubstantiated","complaint_received_date":"11/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":23,"census":9}},
{"id":30628,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-24","report_date":"03/03/2023","report_url":"","content_length":3929,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/04/2023 10:19:45 AM","visit_date":"03/03/2023","time_began":"11:11 AM","time_completed":"11:35 AM","met_with":"Elizabeth Sausedo","complaint_control_number":"32-CR-20220921174941","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":24}},
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{"id":30630,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-26","report_date":"03/28/2023","report_url":"","content_length":3992,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/28/2023 05:41:01 PM","visit_date":"03/28/2023","time_began":"05:15 PM","time_completed":"06:00 PM","met_with":"Elizabeth Sausedo, Assistant Administrator","complaint_control_number":"32-CR-20221117113529","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":26,"census":6}},
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{"id":30635,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-31","report_date":"09/06/2023","report_url":"","content_length":3645,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/07/2023 03:14:10 PM","visit_date":"09/06/2023","time_began":"02:20 PM","time_completed":"03:15 PM","met_with":"Joellen Gutierrez, Administrator","complaint_control_number":"32-CR-20230310125605","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":31,"census":6}},
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{"id":30640,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-36","report_date":"11/02/2023","report_url":"","content_length":4575,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2023 07:41:52 AM","visit_date":"11/02/2023","time_began":"11:20 AM","time_completed":"12:00 PM","met_with":"Saquintha Magee","complaint_control_number":"32-CR-20230523110808","complaint_status":"unsubstantiated","complaint_received_date":"05/23/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":36,"census":4}},
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{"id":30645,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-41","report_date":"08/13/2024","report_url":"","content_length":3116,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2024 02:22:14 PM","visit_date":"08/13/2024","time_began":"11:13 AM","time_completed":"12:18 PM","met_with":"Saquintha Magee","complaint_control_number":"32-CR-20240712112611","complaint_status":"unsubstantiated","complaint_received_date":"07/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":41,"census":6}},
{"id":30646,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-42","report_date":"09/11/2024","report_url":"","content_length":3311,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/11/2024 01:26:24 PM","visit_date":"09/11/2024","time_began":"01:05 PM","time_completed":"01:30 PM","met_with":"Elizabeth Sausedo","complaint_control_number":"32-CR-20240322134729","complaint_status":"unsubstantiated","complaint_received_date":"03/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":42,"census":7}},
{"id":30647,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-43","report_date":"09/25/2024","report_url":"","content_length":3779,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2024 01:31:54 PM","visit_date":"09/25/2024","time_began":"12:56 PM","time_completed":"01:45 PM","met_with":"Saquintha Magee, Facility manager","complaint_control_number":"32-CR-20240412170855","complaint_status":"unsubstantiated","complaint_received_date":"04/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":43,"census":8}},
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{"id":30649,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-45","report_date":"10/28/2024","report_url":"","content_length":1646,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/10/2024 05:50:42 PM","visit_date":"10/28/2024","time_began":"05:39 PM","time_completed":"05:55 PM","met_with":"Nickie Thompson- Facility Manager","complaint_control_number":"32-CR-20240326101136","complaint_status":"unsubstantiated","complaint_received_date":"03/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":45,"census":7}},
{"id":30650,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-46","report_date":"12/18/2024","report_url":"","content_length":2756,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2024 04:53:25 PM","visit_date":"12/18/2024","time_began":"12:45 PM","time_completed":"01:15 PM","met_with":"Sanquintha Magee","complaint_control_number":"32-CR-20240814101245","complaint_status":"unsubstantiated","complaint_received_date":"08/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":46,"census":0}},
{"id":30651,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-47","report_date":"02/25/2025","report_url":"","content_length":3309,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/26/2025 10:03:53 AM","visit_date":"02/25/2025","time_began":"09:27 AM","time_completed":"09:50 AM","met_with":"Jacki Tucker","complaint_control_number":"32-CR-20240909125835","complaint_status":"unsubstantiated","complaint_received_date":"09/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":47,"census":0}},
{"id":30652,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-48","report_date":"02/23/2018","report_url":"","content_length":1902,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2021 03:20:23 PM","visit_date":"02/23/2018","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Jennifer Jensen, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":48}},
{"id":30653,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-49","report_date":"04/06/2021","report_url":"","content_length":2283,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2022 05:33:21 PM","visit_date":"04/06/2021","time_began":"04:00 PM","time_completed":"05:20 PM","met_with":"Jennifer Jensen, CEO; Charity Jensen, Head of Programs; Teodora Corbell, Administrator; and Ivette Diaz, Head of Service","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":49,"census":8}},
{"id":30654,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-0","report_date":"10/03/2024","report_url":"","content_length":7968,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2024 02:42:30 PM","visit_date":"10/03/2024","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Joellen Gutierrez, Administrator","complaint_control_number":"32-CR-20240926114758","complaint_status":"unsubstantiated","complaint_received_date":"09/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":0,"census":7}},
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{"id":30656,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-2","report_date":"10/18/2024","report_url":"","content_length":3106,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/21/2024 11:53:40 AM","visit_date":"10/18/2024","time_began":"03:00 PM","time_completed":"04:38 PM","met_with":"Joellen Gutierrez","complaint_control_number":"32-CR-20241002162652","complaint_status":"unsubstantiated","complaint_received_date":"10/02/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":2,"census":6}},
{"id":30657,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-3","report_date":"05/01/2025","report_url":"","content_length":1342,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/01/2025 02:16:34 PM","visit_date":"05/01/2025","time_began":"01:30 PM","time_completed":"02:25 PM","met_with":"Joellen Gutierrez, Administrator","complaint_control_number":"32-CR-20250317194352","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/17/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":3}},
{"id":30658,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-4","report_date":"09/04/2025","report_url":"","content_length":4525,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2025 04:15:08 PM","visit_date":"09/04/2025","time_began":"04:00 PM","time_completed":"05:45 PM","met_with":"Elizabeth Sausedo","complaint_control_number":"32-CR-20250325152910","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":4}},
{"id":30659,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-5","report_date":"09/30/2025","report_url":"","content_length":6841,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/05/2025 10:55:00 AM","visit_date":"09/30/2025","time_began":"01:15 PM","time_completed":"02:48 PM","met_with":"Elizabeth Gutierrez","complaint_control_number":"32-CR-20250522112307","complaint_status":"unsubstantiated","complaint_received_date":"05/22/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":5,"census":9}},
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{"id":30713,"facility_id":2534,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #3","report_id":"198208930-9","report_date":"06/29/2023","report_url":"","content_length":1176,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2023 08:12:13 PM","visit_date":"06/29/2023","time_began":"08:05 PM","time_completed":"08:06 PM","met_with":"N/A","complaint_control_number":"34-CR-20210607133356","complaint_status":"unsubstantiated","complaint_received_date":"06/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208930","report_index":9,"census":0}},
{"id":30714,"facility_id":2534,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #3","report_id":"198208930-10","report_date":"06/28/2021","report_url":"","content_length":3459,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2021 07:07:09 PM","visit_type":"Annual","visit_date":"06/28/2021","time_began":"02:30 PM","time_completed":"04:50 PM","met_with":"Administrator - Lisa Seibel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208930","report_index":10,"census":6}},
{"id":30715,"facility_id":2534,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #3","report_id":"198208930-11","report_date":"07/29/2021","report_url":"","content_length":949,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2021 01:22:57 AM","visit_date":"07/29/2021","time_began":"02:45 PM","time_completed":"03:40 PM","met_with":"Facility Manager - Tawana Newbell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208930","report_index":11,"census":5}},
{"id":30716,"facility_id":2534,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #3","report_id":"198208930-12","report_date":"04/11/2022","report_url":"","content_length":708,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/11/2022 03:32:16 PM","visit_date":"04/11/2022","time_began":"02:30 PM","time_completed":"03:45 PM","met_with":"Lisa Seibel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208930","report_index":12,"census":0}},
{"id":30717,"facility_id":2534,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #3","report_id":"198208930-13","report_date":"07/02/2021","report_url":"","content_length":1063,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2021 04:16:44 PM","visit_type":"Case Management","visit_date":"07/02/2021","time_began":"02:45 PM","time_completed":"04:15 PM","met_with":"Facility Administrator - Lisa Seibel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208930","report_index":13,"census":6}},
{"id":30718,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-0","report_date":"07/11/2024","report_url":"","content_length":4039,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/11/2024 02:01:48 PM","visit_date":"07/11/2024","time_began":"01:42 PM","time_completed":"02:15 PM","met_with":"Jerry Philips, Lead Facility Manager","complaint_control_number":"32-CR-20240606153712","complaint_status":"unsubstantiated","complaint_received_date":"06/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":0,"census":6}},
{"id":30719,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-1","report_date":"08/13/2024","report_url":"","content_length":4059,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/13/2024 12:34:22 PM","visit_date":"08/13/2024","time_began":"09:40 AM","time_completed":"10:20 AM","met_with":"Farrah Richmond, Administrator","complaint_control_number":"32-CR-20240509094214","complaint_status":"unsubstantiated","complaint_received_date":"05/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":1,"census":6}},
{"id":30720,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-2","report_date":"12/18/2024","report_url":"","content_length":2755,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/18/2024 05:49:10 PM","visit_date":"12/18/2024","time_began":"04:00 PM","time_completed":"06:00 PM","met_with":"La Qeishia Hagans, Head Of Service","complaint_control_number":"32-CR-20240614091059","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":2,"census":5}},
{"id":30721,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-3","report_date":"12/20/2024","report_url":"","content_length":3384,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2024 09:11:35 AM","visit_date":"12/20/2024","time_began":"08:40 AM","time_completed":"09:15 AM","met_with":"Jerry Phillips, Facility Manager","complaint_control_number":"32-CR-20241008090728","complaint_status":"unsubstantiated","complaint_received_date":"10/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":3,"census":5}},
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{"id":30725,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-7","report_date":"07/25/2025","report_url":"","content_length":2922,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2025 01:57:00 PM","visit_date":"07/25/2025","time_began":"09:15 AM","time_completed":"10:00 AM","met_with":"Farrah Richmond, Administrator","complaint_control_number":"32-CR-20250423114343","complaint_status":"unsubstantiated","complaint_received_date":"04/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":7,"census":5}},
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{"id":30727,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-9","report_date":"10/30/2023","report_url":"","content_length":2622,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/31/2023 08:25:53 AM","visit_type":"Prelicensing","visit_date":"10/30/2023","time_began":"10:30 AM","time_completed":"01:15 PM","met_with":"Sarah Philips, chief executive officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":9,"census":0}},
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{"id":30747,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-29","report_date":"07/26/2024","report_url":"","content_length":1275,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2024 05:26:32 PM","visit_type":"Case Management","visit_date":"07/26/2024","met_with":"Sarah Phillips","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":29,"census":0}},
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{"id":30761,"facility_id":2536,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY","report_id":"198203822-11","report_date":"07/12/2023","report_url":"","content_length":785,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/12/2023 04:04:51 PM","visit_type":"Case Management","visit_date":"07/12/2023","time_began":"02:00 PM","time_completed":"04:05 PM","met_with":"Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203822","report_index":11,"census":5}},
{"id":30762,"facility_id":2536,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY","report_id":"198203822-12","report_date":"08/03/2023","report_url":"","content_length":1047,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/03/2023 12:11:57 PM","visit_type":"Case Management","visit_date":"08/03/2023","time_began":"11:55 AM","time_completed":"12:15 PM","met_with":"Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203822","report_index":12,"census":4}},
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{"id":30768,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-0","report_date":"10/01/2021","report_url":"","content_length":3473,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2021 07:47:40 PM","visit_date":"10/01/2021","time_began":"11:30 AM","time_completed":"04:15 PM","met_with":"Facility Administrator","complaint_control_number":"31-CR-20200813152553","complaint_status":"unsubstantiated","complaint_received_date":"08/13/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":0,"census":5}},
{"id":30769,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-1","report_date":"10/01/2021","report_url":"","content_length":2752,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2021 02:20:15 PM","visit_date":"10/01/2021","time_began":"11:30 AM","time_completed":"04:00 PM","complaint_control_number":"31-CR-20200901131158","complaint_status":"unsubstantiated","complaint_received_date":"09/01/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":1}},
{"id":30770,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-2","report_date":"02/11/2022","report_url":"","content_length":2655,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/11/2022 11:41:40 AM","visit_date":"02/11/2022","time_began":"10:30 AM","time_completed":"11:45 AM","met_with":"Facitlity Manager","complaint_control_number":"31-CR-20210709173905","complaint_status":"unsubstantiated","complaint_received_date":"07/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":2,"census":6}},
{"id":30771,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-3","report_date":"02/11/2022","report_url":"","content_length":4219,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/11/2022 11:41:01 AM","visit_date":"02/11/2022","time_began":"10:30 AM","time_completed":"11:45 AM","met_with":"Facility Manager","complaint_control_number":"31-CR-20201203093235","complaint_status":"unsubstantiated","complaint_received_date":"12/03/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":3,"census":6}},
{"id":30772,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-4","report_date":"01/19/2023","report_url":"","content_length":1735,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/19/2023 12:14:56 PM","visit_date":"01/19/2023","time_began":"10:30 AM","time_completed":"12:15 PM","met_with":"Wykena Black - Facility Supervisor","complaint_control_number":"31-CR-20221020133316","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":4,"census":6}},
{"id":30773,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-5","report_date":"07/19/2023","report_url":"","content_length":2050,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2023 05:50:18 PM","visit_date":"07/19/2023","time_began":"04:55 PM","time_completed":"05:45 PM","met_with":"Janina Holt, Administrator","complaint_control_number":"31-CR-20230411134001","complaint_status":"unsubstantiated","complaint_received_date":"04/11/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":5,"census":5}},
{"id":30774,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-6","report_date":"08/22/2023","report_url":"","content_length":2184,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2023 01:04:16 PM","visit_date":"08/22/2023","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Janina Holt-Administrator","complaint_control_number":"31-CR-20221007154045","complaint_status":"unsubstantiated","complaint_received_date":"10/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":6,"census":3}},
{"id":30775,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-7","report_date":"12/05/2023","report_url":"","content_length":1917,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/05/2023 07:16:07 PM","visit_date":"12/05/2023","time_began":"01:00 PM","time_completed":"04:25 PM","met_with":"Administrator-Dominique Dowell","complaint_control_number":"31-CR-20230407171051","complaint_status":"unsubstantiated","complaint_received_date":"04/07/2023","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":7,"census":0}},
{"id":30776,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-8","report_date":"02/03/2025","report_url":"","content_length":1900,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/03/2025 12:23:15 PM","visit_date":"02/03/2025","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Miracle Murray-McKnight-Administrator","complaint_control_number":"31-CR-20230414101223","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2023","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":8,"census":1}},
{"id":30777,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-9","report_date":"05/02/2025","report_url":"","content_length":2259,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2025 01:52:39 PM","visit_date":"05/02/2025","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Miracle Murray, Administrator","complaint_control_number":"31-CR-20231128153533","complaint_status":"unsubstantiated","complaint_received_date":"11/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":9,"census":1}},
{"id":30778,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-10","report_date":"10/30/2025","report_url":"","content_length":2274,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/30/2025 11:07:18 AM","visit_date":"10/30/2025","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Miracle Mcknight","complaint_control_number":"31-CR-20241231090318","complaint_status":"unsubstantiated","complaint_received_date":"12/31/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":10,"census":4}},
{"id":30779,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-11","report_date":"05/14/2021","report_url":"","content_length":3283,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2021 02:38:41 PM","visit_date":"05/14/2021","time_began":"03:10 PM","time_completed":"04:00 PM","met_with":"Janina Holt, Administrator","complaint_control_number":"31-CR-20200331140925","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/31/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":11,"census":6}},
{"id":30780,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-12","report_date":"05/14/2021","report_url":"","content_length":1355,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2021 02:38:41 PM","visit_date":"05/14/2021","time_began":"03:10 PM","time_completed":"04:00 PM","met_with":"Janina Holt, Administrator","complaint_control_number":"31-CR-20200331140925","complaint_status":"unsubstantiated","complaint_received_date":"03/31/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":12,"census":6}},
{"id":30781,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-13","report_date":"10/16/2021","report_url":"","content_length":278,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/16/2021 02:41:31 PM","visit_date":"10/16/2021","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Ione Young, Direct Care Worker","narrative":"On October 16, 2021 at 2: PM, Associate Governmental Program Analyst (AGPA) Tonya L. Barnes-Woodard conducted a collateral visit at the above facility for the purpose of conducting an interview with Resident #1. A copy of this report was left with Direct Care Worker.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":13,"census":4}},
{"id":30782,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-14","report_date":"01/14/2022","report_url":"","content_length":3374,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/31/2022 10:11:32 AM","visit_type":"Annual","visit_date":"01/14/2022","time_began":"11:00 AM","time_completed":"04:00 PM","met_with":"Janina Holt-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":14,"census":1}},
{"id":30783,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-15","report_date":"05/03/2022","report_url":"","content_length":1708,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2022 03:02:39 PM","visit_type":"Case Management","visit_date":"05/03/2022","time_began":"09:51 AM","time_completed":"03:05 PM","met_with":"Administrator Janina Holt","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":15,"census":6}},
{"id":30784,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-16","report_date":"07/12/2023","report_url":"","content_length":447,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/12/2023 02:16:59 PM","visit_date":"07/12/2023","time_began":"01:30 PM","time_completed":"02:15 PM","met_with":"Janina Holt","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":16,"census":5}},
{"id":30785,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-17","report_date":"03/13/2024","report_url":"","content_length":3581,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2024 08:08:28 PM","visit_type":"Annual","visit_date":"03/13/2024","time_began":"11:00 AM","time_completed":"04:00 PM","met_with":"Jill Elam-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":17,"census":2}},
{"id":30786,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-18","report_date":"08/20/2024","report_url":"","content_length":1271,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2024 03:12:56 PM","visit_type":"Case Management","visit_date":"08/20/2024","met_with":"Miracle Murray McKnight-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":18,"census":4}},
{"id":30787,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-19","report_date":"08/20/2024","report_url":"","content_length":994,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2024 03:11:15 PM","visit_type":"Case Management","visit_date":"08/20/2024","met_with":"Miracle Murray McKnight-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":19,"census":4}},
{"id":30788,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-20","report_date":"08/15/2025","report_url":"","content_length":742,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/15/2025 01:27:28 PM","visit_type":"Case Management","visit_date":"08/15/2025","met_with":"Kiana Crayton, Medical Coordinator, Danielle Council, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":20,"census":4}},
{"id":30789,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-21","report_date":"10/24/2025","report_url":"","content_length":834,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2025 11:49:51 AM","visit_type":"Case Management","visit_date":"10/24/2025","met_with":"Miracle Murray McKnignt, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":21,"census":5}},
{"id":30790,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-22","report_date":"03/03/2025","report_url":"","content_length":1335,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/03/2025 03:48:27 PM","visit_type":"Case Management","visit_date":"03/03/2025","met_with":"Miracle Murray-McKnight, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":22,"census":6}},
{"id":30791,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-0","report_date":"05/06/2021","report_url":"","content_length":3357,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/07/2021 10:42:42 AM","visit_date":"05/06/2021","time_began":"01:15 PM","time_completed":"01:30 PM","met_with":"Leroy Wise, Administrator","complaint_control_number":"34-CR-20210309122852","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":0,"census":6}},
{"id":30792,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-1","report_date":"12/15/2021","report_url":"","content_length":1514,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2021 10:08:27 AM","visit_date":"12/15/2021","time_began":"01:30 PM","time_completed":"04:00 PM","met_with":"Case Manager","complaint_control_number":"34-CR-20211022115552","complaint_status":"unsubstantiated","complaint_received_date":"10/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":1}},
{"id":30793,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-2","report_date":"05/18/2022","report_url":"","content_length":1777,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/19/2022 07:40:58 AM","visit_date":"05/18/2022","time_began":"09:30 AM","time_completed":"11:30 AM","met_with":"Leroy Wise, Administrator","complaint_control_number":"34-CR-20220311155532","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":2,"census":6}},
{"id":30794,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-3","report_date":"06/08/2022","report_url":"","content_length":1728,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/08/2022 03:34:05 PM","visit_date":"06/08/2022","time_began":"02:45 PM","time_completed":"04:00 PM","met_with":"Jamie Roberts, Facility Supervisor","complaint_control_number":"34-CR-20220316114720","complaint_status":"unsubstantiated","complaint_received_date":"03/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":3,"census":5}},
{"id":30795,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-4","report_date":"08/11/2022","report_url":"","content_length":3622,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2022 03:23:55 PM","visit_date":"08/11/2022","time_began":"03:25 PM","time_completed":"05:00 PM","met_with":"Ashley Ross, Administrator Interim Lyn Ayars, Program Director Leroy Wise, Administrator","complaint_control_number":"34-CR-20220208120100","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":4,"census":6}},
{"id":30796,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-5","report_date":"09/02/2022","report_url":"","content_length":1972,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2022 05:22:32 PM","visit_date":"09/02/2022","time_began":"02:00 PM","time_completed":"04:00 PM","met_with":"Administrator Interim, Ashley Ross","complaint_control_number":"34-CR-20220822085329","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":5,"census":6}},
{"id":30797,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-6","report_date":"12/16/2022","report_url":"","content_length":2005,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/03/2023 04:23:53 PM","visit_date":"12/16/2022","time_began":"10:45 AM","time_completed":"12:00 PM","met_with":"Bobbie Travis-Facility Supervisior","complaint_control_number":"34-CR-20210910103129","complaint_status":"unsubstantiated","complaint_received_date":"09/10/2021","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":6,"census":4}},
{"id":30798,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-7","report_date":"07/20/2023","report_url":"","content_length":1661,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/20/2023 03:11:10 PM","visit_date":"07/20/2023","time_began":"02:00 PM","time_completed":"03:15 PM","met_with":"Shaundrea Menefield, administrator","complaint_control_number":"34-CR-20230719124443","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":7,"census":4}},
{"id":30799,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-8","report_date":"10/25/2023","report_url":"","content_length":4509,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2023 01:05:41 PM","visit_date":"10/25/2023","time_began":"11:50 AM","time_completed":"01:10 PM","met_with":"Shaundrea Menefield, Administrator","complaint_control_number":"34-CR-20230323104856","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/23/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":8,"census":6}},
{"id":30800,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-9","report_date":"05/07/2025","report_url":"","content_length":2564,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/07/2025 01:25:38 PM","visit_date":"05/07/2025","time_began":"12:30 PM","time_completed":"01:25 PM","met_with":"Leroy Wise","complaint_control_number":"34-CR-20231213152515","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":9,"census":6}},
{"id":30801,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-10","report_date":"10/29/2021","report_url":"","content_length":1146,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2021 04:51:46 PM","visit_type":"Case Management","visit_date":"10/29/2021","time_began":"09:15 AM","time_completed":"03:30 PM","met_with":"Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":10,"census":1}},
{"id":30802,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-11","report_date":"12/15/2021","report_url":"","content_length":1073,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/16/2021 09:46:34 AM","visit_type":"Case Management","visit_date":"12/15/2021","time_began":"02:00 PM","time_completed":"03:30 PM","met_with":"Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":11}},
{"id":30803,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-12","report_date":"12/15/2021","report_url":"","content_length":899,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/16/2021 09:40:47 AM","visit_type":"Case Management","visit_date":"12/15/2021","time_began":"02:00 PM","time_completed":"03:30 PM","met_with":"Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":12}},
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{"id":30811,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-20","report_date":"05/18/2022","report_url":"","content_length":1002,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/18/2022 01:23:46 PM","visit_type":"Case Management","visit_date":"05/18/2022","time_began":"09:30 AM","time_completed":"11:30 AM","met_with":"Leroy Wise","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":20,"census":6}},
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{"id":30813,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-22","report_date":"05/27/2022","report_url":"","content_length":1574,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/27/2022 02:38:12 PM","visit_type":"Case Management","visit_date":"05/27/2022","time_began":"11:30 AM","time_completed":"02:00 PM","met_with":"Kelsey Padilla, Direct Care Staff/Medical Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":22,"census":5}},
{"id":30814,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-23","report_date":"05/27/2022","report_url":"","content_length":1080,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/27/2022 02:39:06 PM","visit_type":"Case Management","visit_date":"05/27/2022","time_began":"11:30 AM","time_completed":"02:00 PM","met_with":"Kelsey Padilla, Direct Care Staff/Medical Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":23,"census":5}},
{"id":30815,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-24","report_date":"08/10/2022","report_url":"","content_length":1451,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/10/2022 05:01:29 PM","visit_type":"Case Management","visit_date":"08/10/2022","time_began":"01:30 PM","time_completed":"03:40 PM","met_with":"Leroy Wise, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":24,"census":6}},
{"id":30816,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-25","report_date":"09/27/2022","report_url":"","content_length":609,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2022 05:08:21 PM","visit_date":"09/27/2022","time_began":"03:30 PM","time_completed":"05:00 PM","met_with":"Administrator Interim - Ashley Ross","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":25,"census":5}},
{"id":30817,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-26","report_date":"07/03/2024","report_url":"","content_length":831,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2024 02:43:50 PM","visit_type":"Case Management","visit_date":"07/03/2024","met_with":"Rashanda Stuart - Facility Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":26,"census":6}},
{"id":30818,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-27","report_date":"08/08/2024","report_url":"","content_length":1577,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/08/2024 01:21:23 PM","visit_type":"Case Management","visit_date":"08/08/2024","met_with":"Area Manager Lakeisha Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":27,"census":6}},
{"id":30819,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-28","report_date":"01/23/2025","report_url":"","content_length":1950,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2025 03:14:10 PM","visit_date":"01/23/2025","met_with":"Elisha Chapman, Administrator In Training","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":28,"census":5}},
{"id":30820,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-29","report_date":"03/11/2025","report_url":"","content_length":952,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2025 03:19:30 PM","visit_type":"Case Management","visit_date":"03/11/2025","met_with":"Raven Morrow","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":29,"census":6}},
{"id":30821,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-30","report_date":"03/24/2025","report_url":"","content_length":491,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/24/2025 12:39:52 PM","visit_type":"Case Management","visit_date":"03/24/2025","met_with":"Elisha Chapman, Administrator In Training","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":30,"census":5}},
{"id":30822,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-31","report_date":"12/10/2025","report_url":"","content_length":1809,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/06/2026 09:54:17 AM","visit_date":"12/10/2025","time_began":"03:30 PM","time_completed":"04:45 PM","met_with":"Cassandra Grant-Facility Supervisor","complaint_control_number":"34-CR-20240811111417","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2024","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":31,"census":2}},
{"id":30823,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-32","report_date":"08/24/2022","report_url":"","content_length":1878,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2022 12:53:26 PM","visit_type":"Case Management","visit_date":"08/24/2022","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Ashley Ross, Interim Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":32,"census":5}},
{"id":30824,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-33","report_date":"03/11/2025","report_url":"","content_length":758,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/12/2025 08:51:20 AM","visit_type":"Case Management","visit_date":"03/11/2025","met_with":"Raven Morrow","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":33,"census":6}},
{"id":30825,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-0","report_date":"09/08/2022","report_url":"","content_length":1873,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2022 02:56:19 PM","visit_date":"09/08/2022","time_began":"02:12 PM","time_completed":"03:00 PM","met_with":"Direct Care Staff - Rashanda Stuart","complaint_control_number":"34-CR-20220831132400","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":0,"census":6}},
{"id":30826,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-1","report_date":"09/26/2023","report_url":"","content_length":5034,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2023 11:29:49 AM","visit_date":"09/26/2023","time_began":"10:15 AM","time_completed":"11:32 AM","met_with":"Samone Kelly-Administrator","complaint_control_number":"34-CR-20230721113230","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":1,"census":5}},
{"id":30827,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-2","report_date":"10/13/2023","report_url":"","content_length":5427,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2023 08:33:09 PM","visit_date":"10/13/2023","time_began":"02:50 PM","time_completed":"04:00 PM","met_with":"Gabrielle Grayson, Therapist Rashanda Stuart, Facility Supervisor","complaint_control_number":"34-CR-20230313090706","complaint_status":"unsubstantiated","complaint_received_date":"03/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":2,"census":4}},
{"id":30828,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-3","report_date":"07/21/2021","report_url":"","content_length":1505,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2021 06:29:02 AM","visit_type":"Case Management","visit_date":"07/21/2021","time_began":"03:15 PM","time_completed":"04:10 PM","met_with":"Salina Hysaw","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":3,"census":4}},
{"id":30829,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-4","report_date":"01/18/2022","report_url":"","content_length":5584,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/19/2022 08:36:03 AM","visit_type":"Annual","visit_date":"01/18/2022","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":4,"census":3}},
{"id":30830,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-5","report_date":"05/09/2022","report_url":"","content_length":1011,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2022 05:14:19 PM","visit_type":"Case Management","visit_date":"05/09/2022","time_began":"12:00 PM","time_completed":"04:15 PM","met_with":"Manuel Virgil, Facility Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":5,"census":6}},
{"id":30831,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-6","report_date":"05/09/2022","report_url":"","content_length":1028,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2022 05:11:46 PM","visit_type":"Case Management","visit_date":"05/09/2022","time_began":"12:00 PM","time_completed":"04:15 PM","met_with":"Rashanda Stuart, Direct Care Staff/Med Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":6,"census":6}},
{"id":30832,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-7","report_date":"05/13/2022","report_url":"","content_length":458,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/01/2022 06:33:16 PM","visit_type":"Case Management","visit_date":"05/13/2022","time_began":"04:06 PM","time_completed":"04:25 PM","met_with":"Samone Kelly, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":7,"census":6}},
{"id":30833,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-8","report_date":"06/03/2022","report_url":"","content_length":1296,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2022 04:35:50 PM","visit_type":"Case Management","visit_date":"06/03/2022","time_began":"11:30 AM","time_completed":"01:30 PM","met_with":"Samone Kelly, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":8,"census":6}},
{"id":30834,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-9","report_date":"06/03/2022","report_url":"","content_length":1274,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2022 04:37:39 PM","visit_type":"Case Management","visit_date":"06/03/2022","time_began":"11:30 AM","time_completed":"02:30 PM","met_with":"Samone Kelly, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":9,"census":6}},
{"id":30835,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-10","report_date":"06/03/2022","report_url":"","content_length":389,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2022 04:39:47 PM","visit_date":"06/03/2022","time_began":"11:30 AM","time_completed":"02:30 PM","met_with":"Samone Kelly, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":10,"census":6}},
{"id":30836,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-11","report_date":"10/20/2022","report_url":"","content_length":632,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/20/2022 11:27:57 AM","visit_date":"10/20/2022","time_began":"10:20 AM","time_completed":"11:20 AM","met_with":"Lead Direct Care Staff - Toyrion Scott","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":11,"census":5}},
{"id":30837,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-12","report_date":"10/27/2023","report_url":"","content_length":905,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/27/2023 02:45:01 PM","visit_type":"Case Management","visit_date":"10/27/2023","time_began":"01:30 PM","time_completed":"02:45 PM","met_with":"Rashanda Stuart - Facility Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":12,"census":6}},
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{"id":30839,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-14","report_date":"05/10/2024","report_url":"","content_length":1568,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/10/2024 03:20:24 PM","visit_type":"Case Management","visit_date":"05/10/2024","met_with":"Area Manager Raven Morrow","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":14,"census":5}},
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{"id":30841,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-16","report_date":"02/12/2025","report_url":"","content_length":361,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/12/2025 03:42:00 PM","visit_type":"Case Management","visit_date":"02/12/2025","met_with":"Samone Kelly, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":16,"census":5}},
{"id":30842,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-17","report_date":"10/03/2025","report_url":"","content_length":811,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2025 03:18:12 PM","visit_type":"Case Management","visit_date":"10/03/2025","met_with":"Plinio Villatoro, Mgt Designee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":17,"census":5}},
{"id":30843,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-18","report_date":"02/11/2022","report_url":"","content_length":2238,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/16/2022 05:42:02 PM","visit_type":"Case Management","visit_date":"02/11/2022","time_began":"03:25 PM","time_completed":"04:55 PM","met_with":"Samone Kelly, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":18}},
{"id":30844,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-19","report_date":"09/08/2022","report_url":"","content_length":1301,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2022 03:38:24 PM","visit_type":"Case Management","visit_date":"09/08/2022","time_began":"03:00 PM","time_completed":"03:40 PM","met_with":"Direct Care Staff - Rashanda Stuart","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":19,"census":6}},
{"id":30845,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-0","report_date":"06/15/2021","report_url":"","content_length":1003,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2021 07:32:55 PM","visit_type":"Complaint Investigation","visit_date":"06/15/2021","time_began":"04:50 PM","time_completed":"05:30 PM","met_with":"Leroy Wise, Facility Administrator","complaint_control_number":"34-CR-20210119094817","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":0,"census":6}},
{"id":30846,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-1","report_date":"08/24/2022","report_url":"","content_length":1106,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/30/2023 05:12:38 PM","visit_date":"08/24/2022","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Laura Hartney, Facility Manager","complaint_control_number":"34-CR-20220519105933","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":1,"census":6}},
{"id":30847,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-2","report_date":"10/13/2022","report_url":"","content_length":1192,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/14/2022 08:37:30 AM","visit_date":"10/13/2022","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Mr. Octavio Reyna, Facility Manager","complaint_control_number":"34-CR-20220819164153","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":2,"census":6}},
{"id":30848,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-3","report_date":"05/08/2023","report_url":"","content_length":1393,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/10/2023 01:42:52 PM","visit_date":"05/08/2023","time_began":"12:30 PM","time_completed":"12:45 PM","met_with":"Leroy Wise, administrator","complaint_control_number":"34-CR-20220519105933","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":3,"census":6}},
{"id":30849,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-4","report_date":"09/13/2024","report_url":"","content_length":1418,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2024 11:14:43 AM","visit_date":"09/13/2024","time_began":"09:45 AM","time_completed":"11:15 AM","met_with":"Leroy Wise, administrator","complaint_control_number":"34-CR-20230505144436","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":4,"census":6}},
{"id":30850,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-5","report_date":"07/03/2025","report_url":"","content_length":1709,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/03/2025 05:13:50 PM","visit_date":"07/03/2025","time_began":"04:45 PM","time_completed":"05:15 PM","met_with":"Leroy Wise, Administrator","complaint_control_number":"34-CR-20241206083025","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":5,"census":5}},
{"id":30851,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-6","report_date":"03/04/2022","report_url":"","content_length":1571,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/04/2022 01:34:32 PM","visit_date":"03/04/2022","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Laura Hartney, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":6,"census":6}},
{"id":30852,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-7","report_date":"03/25/2022","report_url":"","content_length":528,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2022 03:37:40 PM","visit_type":"Case Management","visit_date":"03/25/2022","time_began":"10:00 AM","time_completed":"03:45 PM","met_with":"Laura Hartney/Leroy Wise","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":7,"census":6}},
{"id":30853,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-8","report_date":"04/13/2022","report_url":"","content_length":1868,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2022 07:53:04 AM","visit_type":"Case Management","visit_date":"04/13/2022","time_began":"08:58 AM","time_completed":"05:30 PM","met_with":"Administrator Leroy Wise","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":8,"census":6}},
{"id":30854,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-9","report_date":"05/06/2022","report_url":"","content_length":477,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2022 09:04:25 AM","visit_date":"05/06/2022","time_began":"08:30 AM","time_completed":"09:00 AM","met_with":"Laura Hartney/Facility Supervisor9","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":9,"census":4}},
{"id":30855,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-10","report_date":"03/29/2023","report_url":"","content_length":1681,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/29/2023 02:38:35 PM","visit_type":"Case Management","visit_date":"03/29/2023","time_began":"11:30 AM","time_completed":"02:45 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":10,"census":6}},
{"id":30856,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-11","report_date":"04/19/2024","report_url":"","content_length":1585,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/19/2024 04:07:04 PM","visit_type":"Annual","visit_date":"04/19/2024","met_with":"Leroy Wise, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":11,"census":6}},
{"id":30857,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-12","report_date":"04/30/2024","report_url":"","content_length":501,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2024 04:00:37 PM","visit_type":"Case Management","visit_date":"04/30/2024","met_with":"Leroy Wise, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":12,"census":6}},
{"id":30858,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-13","report_date":"04/30/2024","report_url":"","content_length":555,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2024 03:59:47 PM","visit_type":"Case Management","visit_date":"04/30/2024","met_with":"Leroy Wise, administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":13,"census":6}},
{"id":30859,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-14","report_date":"02/11/2025","report_url":"","content_length":242,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/11/2025 03:43:49 PM","visit_type":"Case Management","visit_date":"02/11/2025","met_with":"Leroy Wise, Administrator","narrative":"Licensing Program Analyst Connie Jones-Steward met with the administrator in order to interview C1 regarding the allegations in complaint #34-CR-20241206083025. Per Mr. Wise, C AWOLED on 01/27/25 and his bed was closed on 02/02/25.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":14,"census":5}},
{"id":30860,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-15","report_date":"12/11/2025","report_url":"","content_length":726,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/11/2025 03:52:12 PM","visit_type":"Case Management","visit_date":"12/11/2025","met_with":"Leroy Wise, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":15,"census":4}},
{"id":30861,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-0","report_date":"05/14/2021","report_url":"","content_length":2425,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2021 02:30:07 PM","visit_date":"05/14/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Wykena Black, Facility Manager","complaint_control_number":"31-CR-20200508111321","complaint_status":"unsubstantiated","complaint_received_date":"05/08/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":0,"census":5}},
{"id":30862,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-1","report_date":"07/29/2021","report_url":"","content_length":3238,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/29/2021 07:03:53 PM","visit_date":"07/29/2021","time_began":"06:45 PM","time_completed":"07:15 PM","met_with":"Staff #1","complaint_control_number":"31-CR-20200617112217","complaint_status":"unsubstantiated","complaint_received_date":"06/17/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":1,"census":5}},
{"id":30863,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-2","report_date":"07/16/2024","report_url":"","content_length":3458,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2024 02:21:56 PM","visit_date":"07/16/2024","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Sky Hall-Administrator","complaint_control_number":"31-CR-20240614150153","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":2,"census":3}},
{"id":30864,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-3","report_date":"07/24/2025","report_url":"","content_length":2900,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/19/2025 11:45:34 AM","visit_date":"07/24/2025","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Kim Rowerdink-Assistant Clinical Director","complaint_control_number":"31-CR-20240619094050","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":3,"census":5}},
{"id":30865,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-4","report_date":"01/31/2022","report_url":"","content_length":3231,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/31/2022 10:03:54 PM","visit_type":"Annual","visit_date":"01/31/2022","time_began":"02:00 PM","time_completed":"05:00 PM","met_with":"Lolita Fuller-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":4,"census":1}},
{"id":30866,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-5","report_date":"04/27/2022","report_url":"","content_length":1714,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/27/2022 04:14:17 PM","visit_type":"Case Management","visit_date":"04/27/2022","time_began":"09:42 AM","time_completed":"04:15 PM","met_with":"Administrator Lolita Fuller","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":5,"census":5}},
{"id":30867,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-6","report_date":"10/19/2023","report_url":"","content_length":439,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/19/2023 03:38:31 PM","visit_date":"10/19/2023","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Grace Dixon/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":6,"census":6}},
{"id":30868,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-7","report_date":"03/21/2024","report_url":"","content_length":3372,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2024 04:55:29 PM","visit_type":"Annual","visit_date":"03/21/2024","time_began":"12:00 PM","time_completed":"04:43 PM","met_with":"Sky Hall-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":7,"census":2}},
{"id":30869,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-8","report_date":"09/18/2025","report_url":"","content_length":991,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2025 11:59:51 AM","visit_type":"Case Management","visit_date":"09/18/2025","met_with":"Hector Cortes, administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":8}},
{"id":30870,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-0","report_date":"07/20/2021","report_url":"","content_length":2379,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/20/2021 12:54:15 PM","visit_date":"07/20/2021","time_began":"11:27 AM","time_completed":"01:15 PM","met_with":"Facility Manager","complaint_control_number":"31-CR-20210326161341","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":0,"census":5}},
{"id":30871,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-1","report_date":"11/09/2021","report_url":"","content_length":2740,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/09/2021 11:22:18 AM","visit_date":"11/09/2021","time_began":"11:00 AM","time_completed":"11:45 AM","complaint_control_number":"31-CR-20210726113113","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":1}},
{"id":30872,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-2","report_date":"05/02/2025","report_url":"","content_length":2118,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2025 02:52:13 PM","visit_date":"05/02/2025","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Shenice Bah-Administrator","complaint_control_number":"31-CR-20230809142718","complaint_status":"unsubstantiated","complaint_received_date":"08/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":2,"census":3}},
{"id":30873,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-3","report_date":"11/09/2021","report_url":"","content_length":1430,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2021 11:41:14 AM","visit_date":"11/09/2021","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":3,"census":6}},
{"id":30874,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-4","report_date":"01/27/2022","report_url":"","content_length":3409,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/28/2022 02:31:15 PM","visit_type":"Annual","visit_date":"01/27/2022","time_began":"10:00 AM","time_completed":"04:00 PM","met_with":"Darryl Theus-Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":4,"census":5}},
{"id":30875,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-5","report_date":"04/11/2022","report_url":"","content_length":645,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/11/2022 10:45:41 AM","visit_type":"Case Management","visit_date":"04/11/2022","time_began":"09:30 AM","time_completed":"11:00 AM","met_with":"Darryl Theus-Interim Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":5,"census":5}},
{"id":30876,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-6","report_date":"03/26/2024","report_url":"","content_length":3804,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2024 05:06:57 PM","visit_type":"Annual","visit_date":"03/26/2024","time_began":"09:45 AM","time_completed":"04:30 PM","met_with":"Miracle Murray-McKnight-Interim Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":6,"census":6}},
{"id":30877,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-7","report_date":"04/25/2024","report_url":"","content_length":1688,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/25/2024 02:23:28 PM","visit_type":"Case Management","visit_date":"04/25/2024","met_with":"Interim Administrator Skye Hall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":7,"census":6}},
{"id":30878,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-8","report_date":"08/20/2024","report_url":"","content_length":1138,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2024 12:49:39 PM","visit_type":"Case Management","visit_date":"08/20/2024","met_with":"Skye Hall-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":8,"census":1}},
{"id":30879,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-9","report_date":"03/04/2025","report_url":"","content_length":1198,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2025 12:38:32 PM","visit_type":"Case Management","visit_date":"03/04/2025","met_with":"Shenice Bah","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":9,"census":5}},
{"id":30880,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-10","report_date":"07/31/2025","report_url":"","content_length":294,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2025 07:49:10 PM","visit_type":"Case Management","visit_date":"07/31/2025","met_with":"Shenice Bah, Facility Manager","narrative":"Licensing Program Analyst Connie Jones-Steward met with Ms. Bah to follow-up on SIR 1365508 (2010 -FN). LPA also interviewed Staff 2 and C2. C2 alleged C1 touched him inappropriately. C1 was detained earlier today and will not be returning. At this point further follow-up is needed.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":10,"census":3}},
{"id":30881,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-11","report_date":"07/31/2025","report_url":"","content_length":490,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2025 07:50:27 PM","visit_type":"Case Management","visit_date":"07/31/2025","met_with":"Shenice Bah, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":11,"census":3}},
{"id":30882,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-12","report_date":"09/16/2025","report_url":"","content_length":1254,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2025 01:44:19 PM","visit_type":"Case Management","visit_date":"09/16/2025","met_with":"Miracle Murray-McKnight","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":12,"census":5}},
{"id":30883,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-13","report_date":"03/10/2026","report_url":"","content_length":995,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2026 12:51:08 PM","visit_type":"Case Management","visit_date":"03/10/2026","met_with":"LaSheieka Little, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":13,"census":5}},
{"id":30884,"facility_id":2543,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #9","report_id":"197690022-0","report_date":"10/01/2021","report_url":"","content_length":2503,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2021 07:51:48 PM","visit_date":"10/01/2021","time_began":"11:30 AM","time_completed":"04:15 PM","met_with":"Facility administrator","complaint_control_number":"31-CR-20210909112829","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690022","report_index":0,"census":5}},
{"id":30885,"facility_id":2543,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #9","report_id":"197690022-1","report_date":"04/13/2023","report_url":"","content_length":1084,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2023 06:22:47 PM","visit_date":"04/13/2023","time_began":"05:30 PM","time_completed":"05:55 PM","met_with":"Facility Representative, Janina Holt, Administrator","complaint_control_number":"31-CR-20220707104644","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690022","report_index":1,"census":0}},
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{"id":30887,"facility_id":2543,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #9","report_id":"197690022-3","report_date":"09/15/2021","report_url":"","content_length":1195,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2021 03:37:47 PM","visit_type":"Case Management","visit_date":"09/15/2021","time_began":"01:00 PM","time_completed":"03:45 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690022","report_index":3,"census":6}},
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{"id":30890,"facility_id":2543,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #9","report_id":"197690022-6","report_date":"10/01/2021","report_url":"","content_length":1115,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2021 07:49:38 PM","visit_type":"Case Management","visit_date":"10/01/2021","time_began":"11:30 AM","time_completed":"04:15 PM","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690022","report_index":6,"census":5}},
{"id":30891,"facility_id":2544,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #9","report_id":"198209785-0","report_date":"10/24/2023","report_url":"","content_length":1738,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2023 02:14:27 PM","visit_type":"Prelicensing","visit_date":"10/24/2023","time_began":"12:15 PM","time_completed":"02:15 PM","met_with":"Theresa Foster, Chief Program Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209785","report_index":0,"census":0}},
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{"id":30899,"facility_id":2545,"state":"CA","facility_name":"DIVE OPPORTUNITIES STRTP","report_id":"367800040-1","report_date":"10/22/2025","report_url":"","content_length":1848,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2025 10:58:02 AM","visit_type":"Prelicensing","visit_date":"10/22/2025","met_with":"Ebony Maxie, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800040","report_index":1,"census":0}},
{"id":30900,"facility_id":2545,"state":"CA","facility_name":"DIVE OPPORTUNITIES STRTP","report_id":"367800040-2","report_date":"02/26/2026","report_url":"","content_length":2636,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/26/2026 12:30:40 PM","visit_date":"02/26/2026","met_with":"Ebony Maxie, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800040","report_index":2,"census":0}},
{"id":30901,"facility_id":2546,"state":"CA","facility_name":"DN ASSOCIATES- BLYTHE","report_id":"107200453-0","report_date":"09/27/2021","report_url":"","content_length":794,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2021 03:15:03 PM","visit_type":"Case Management","visit_date":"09/27/2021","time_began":"01:00 PM","time_completed":"04:00 PM","met_with":"Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200453","report_index":0,"census":6}},
{"id":30902,"facility_id":2546,"state":"CA","facility_name":"DN ASSOCIATES- BLYTHE","report_id":"107200453-1","report_date":"07/26/2022","report_url":"","content_length":794,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2022 12:19:58 PM","visit_type":"Case Management","visit_date":"07/26/2022","time_began":"09:45 AM","time_completed":"01:00 PM","met_with":"Veronica Manzo, Brian Land","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200453","report_index":1,"census":6}},
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{"id":30904,"facility_id":2546,"state":"CA","facility_name":"DN ASSOCIATES- BLYTHE","report_id":"107200453-3","report_date":"10/04/2022","report_url":"","content_length":874,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2022 03:05:59 PM","visit_type":"Case Management","visit_date":"10/04/2022","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Victor Lockett, Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200453","report_index":3,"census":5}},
{"id":30905,"facility_id":2546,"state":"CA","facility_name":"DN ASSOCIATES- BLYTHE","report_id":"107200453-4","report_date":"03/14/2023","report_url":"","content_length":640,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2023 03:48:26 PM","visit_type":"Case Management","visit_date":"03/14/2023","time_began":"02:30 PM","time_completed":"03:00 PM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200453","report_index":4}},
{"id":30906,"facility_id":2546,"state":"CA","facility_name":"DN ASSOCIATES- BLYTHE","report_id":"107200453-5","report_date":"07/28/2023","report_url":"","content_length":971,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2023 01:51:43 PM","visit_type":"Case Management","visit_date":"07/28/2023","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Veronica Manzo; Jennifer Preston","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200453","report_index":5,"census":6}},
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{"id":30908,"facility_id":2546,"state":"CA","facility_name":"DN ASSOCIATES- BLYTHE","report_id":"107200453-7","report_date":"09/26/2024","report_url":"","content_length":2259,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2024 03:20:35 PM","visit_type":"Annual","visit_date":"09/26/2024","met_with":"Veronica Manzo, Victor Lockett, Annette Robles","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200453","report_index":7,"census":6}},
{"id":30909,"facility_id":2546,"state":"CA","facility_name":"DN ASSOCIATES- BLYTHE","report_id":"107200453-8","report_date":"08/06/2025","report_url":"","content_length":965,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2025 11:37:47 AM","visit_type":"Case Management","visit_date":"08/06/2025","met_with":"Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200453","report_index":8,"census":6}},
{"id":30910,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-0","report_date":"08/29/2022","report_url":"","content_length":1103,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/29/2022 10:57:36 AM","visit_date":"08/29/2022","time_began":"10:45 AM","time_completed":"12:00 PM","met_with":"Curtis Donovan","complaint_control_number":"24-CR-20220418084247","complaint_status":"unsubstantiated","complaint_received_date":"04/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":0,"census":6}},
{"id":30911,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-1","report_date":"10/25/2021","report_url":"","content_length":1054,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/25/2021 11:28:09 AM","visit_type":"Case Management","visit_date":"10/25/2021","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":1,"census":6}},
{"id":30912,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-2","report_date":"10/04/2022","report_url":"","content_length":892,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2022 03:05:03 PM","visit_type":"Annual","visit_date":"10/04/2022","time_began":"10:30 AM","time_completed":"12:00 PM","met_with":"Curtis Donovan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":2,"census":6}},
{"id":30913,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-3","report_date":"10/26/2022","report_url":"","content_length":935,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2022 03:59:42 PM","visit_type":"Case Management","visit_date":"10/26/2022","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":3,"census":5}},
{"id":30914,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-4","report_date":"02/02/2023","report_url":"","content_length":180,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2023 01:00:32 PM","visit_type":"Case Management","visit_date":"02/02/2023","time_began":"02:45 PM","time_completed":"03:00 PM","met_with":"Curtis Donovan","narrative":"On the above date, LPA conducted a case management inspection at the potential office space for DN Associates. LPA observed office space and discussed agency operations.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":4,"census":6}},
{"id":30915,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-5","report_date":"03/14/2023","report_url":"","content_length":639,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2023 03:53:55 PM","visit_type":"Case Management","visit_date":"03/14/2023","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Jennifer Preston, Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":5,"census":6}},
{"id":30916,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-6","report_date":"10/19/2023","report_url":"","content_length":834,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/19/2023 12:18:27 PM","visit_type":"Case Management","visit_date":"10/19/2023","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":6,"census":6}},
{"id":30917,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-7","report_date":"09/26/2024","report_url":"","content_length":1161,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2024 03:18:20 PM","visit_type":"Annual","visit_date":"09/26/2024","met_with":"Veronica Manzo, Annette Robles","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":7,"census":6}},
{"id":30918,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-8","report_date":"10/01/2024","report_url":"","content_length":1617,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2024 10:40:08 AM","visit_type":"Case Management","visit_date":"10/01/2024","met_with":"Veronica Manzo,","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":8,"census":6}},
{"id":30919,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-9","report_date":"11/13/2024","report_url":"","content_length":1061,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/13/2024 10:46:02 AM","visit_type":"Case Management","visit_date":"11/13/2024","met_with":"Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":9,"census":6}},
{"id":30920,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-10","report_date":"06/17/2025","report_url":"","content_length":403,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2025 03:04:34 PM","visit_type":"Case Management","visit_date":"06/17/2025","met_with":"Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":10,"census":6}},
{"id":30921,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-11","report_date":"07/09/2025","report_url":"","content_length":1030,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2025 11:51:59 AM","visit_type":"Case Management","visit_date":"07/09/2025","met_with":"Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":11,"census":6}},
{"id":30922,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-12","report_date":"08/27/2025","report_url":"","content_length":0,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/27/2025 05:07:03 PM","visit_type":"Case Management","visit_date":"08/27/2025","met_with":"Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":12,"census":6}},
{"id":30923,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-13","report_date":"09/08/2025","report_url":"","content_length":488,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2025 03:47:17 PM","visit_type":"Case Management","visit_date":"09/08/2025","met_with":"Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":13,"census":6}},
{"id":30924,"facility_id":2548,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN'S SERVICES","report_id":"337900142-0","report_date":"02/15/2024","report_url":"","content_length":66031,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/08/2024 09:45:15 AM","visit_type":"Annual","visit_date":"02/15/2024","time_began":"01:00 PM","time_completed":"01:50 PM","met_with":"Emett Downs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900142","report_index":0,"census":0}},
{"id":30925,"facility_id":2548,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN'S SERVICES","report_id":"337900142-1","report_date":"04/24/2024","report_url":"","content_length":14916,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2024 01:05:42 PM","visit_type":"Annual","visit_date":"04/24/2024","met_with":"Emmett Downs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900142","report_index":1,"census":0}},
{"id":30926,"facility_id":2548,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN'S SERVICES","report_id":"337900142-2","report_date":"06/11/2024","report_url":"","content_length":2984,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2024 12:29:05 PM","visit_date":"06/11/2024","met_with":"Emmett Downs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900142","report_index":2}},
{"id":30927,"facility_id":2548,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN'S SERVICES","report_id":"337900142-3","report_date":"07/03/2024","report_url":"","content_length":621,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/05/2024 01:08:08 PM","visit_date":"07/03/2024","met_with":"Emmett Downs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900142","report_index":3,"census":0}},
{"id":30928,"facility_id":2548,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN'S SERVICES","report_id":"337900142-4","report_date":"10/11/2024","report_url":"","content_length":2304,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2024 04:34:03 PM","visit_type":"Prelicensing","visit_date":"10/11/2024","met_with":"Emmett Downs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900142","report_index":4}},
{"id":30929,"facility_id":2548,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN'S SERVICES","report_id":"337900142-5","report_date":"08/01/2025","report_url":"","content_length":3189,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2025 03:18:02 PM","visit_type":"Annual","visit_date":"08/01/2025","met_with":"Devin Downs Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900142","report_index":5,"census":5}},
{"id":30930,"facility_id":2548,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN'S SERVICES","report_id":"337900142-6","report_date":"12/09/2025","report_url":"","content_length":4512,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/09/2025 03:29:59 PM","visit_date":"12/09/2025","time_began":"02:55 PM","time_completed":"03:40 PM","met_with":"Devon Downs, Facility Manager","complaint_control_number":"19-CR-20250624084055","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900142","report_index":6,"census":5}},
{"id":30931,"facility_id":2548,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN'S SERVICES","report_id":"337900142-7","report_date":"04/08/2026","report_url":"","content_length":1032,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/08/2026 11:08:27 AM","visit_type":"Case Management","visit_date":"04/08/2026","met_with":"Devin Downs, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900142","report_index":7,"census":4}},
{"id":30932,"facility_id":2548,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN'S SERVICES","report_id":"337900142-8","report_date":"03/11/2026","report_url":"","content_length":3454,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/11/2026 02:23:38 PM","visit_date":"03/11/2026","time_began":"01:35 PM","time_completed":"02:35 PM","met_with":"Brenda Guzman, Assistant Facility Manager","complaint_control_number":"19-CR-20250925160114","complaint_status":"unsubstantiated","complaint_received_date":"09/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900142","report_index":8,"census":3}},
{"id":30933,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-0","report_date":"07/21/2021","report_url":"","content_length":2696,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2021 12:47:19 PM","visit_date":"07/21/2021","time_began":"12:15 PM","time_completed":"01:00 PM","met_with":"Emmett Downs, Administrator","complaint_control_number":"32-CR-20210304103547","complaint_status":"unsubstantiated","complaint_received_date":"03/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":0,"census":6}},
{"id":30934,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-1","report_date":"08/09/2021","report_url":"","content_length":3299,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/09/2021 11:29:41 AM","visit_date":"08/09/2021","time_began":"10:55 AM","time_completed":"11:40 AM","met_with":"Victoria Valadez, Leadership team","complaint_control_number":"32-CR-20210308113406","complaint_status":"unsubstantiated","complaint_received_date":"03/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":1,"census":6}},
{"id":30935,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-2","report_date":"07/25/2022","report_url":"","content_length":3987,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/26/2022 06:43:50 AM","visit_date":"07/25/2022","time_began":"08:30 AM","time_completed":"09:30 AM","met_with":"Ms. Victoria Valadez, Facility Manager","complaint_control_number":"32-CR-20220317104629","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":2,"census":6}},
{"id":30936,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-3","report_date":"10/16/2023","report_url":"","content_length":3179,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2023 10:03:10 AM","visit_date":"10/16/2023","time_began":"10:55 AM","time_completed":"11:18 AM","met_with":"Victoria Valadez","complaint_control_number":"32-CR-20230725123851","complaint_status":"unsubstantiated","complaint_received_date":"07/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":3,"census":6}},
{"id":30937,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-4","report_date":"07/22/2024","report_url":"","content_length":3642,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2024 10:51:39 AM","visit_date":"07/22/2024","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Vickie Valadez, Facility Manager","complaint_control_number":"32-CR-20240423141909","complaint_status":"unsubstantiated","complaint_received_date":"04/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":4}},
{"id":30938,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-5","report_date":"10/22/2025","report_url":"","content_length":3995,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2025 01:40:29 PM","visit_date":"10/22/2025","time_began":"11:45 AM","time_completed":"02:00 PM","met_with":"Vickie Valadez, Administrator","complaint_control_number":"32-CR-20250723113308","complaint_status":"unsubstantiated","complaint_received_date":"07/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":5,"census":3}},
{"id":30939,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-6","report_date":"01/04/2024","report_url":"","content_length":2850,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/08/2024 03:02:29 PM","visit_type":"Annual","visit_date":"01/04/2024","time_began":"09:13 AM","time_completed":"02:45 PM","met_with":"Victoria Valadez- Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":6,"census":6}},
{"id":30940,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-7","report_date":"11/05/2024","report_url":"","content_length":1015,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/05/2024 11:58:13 AM","visit_type":"Case Management","visit_date":"11/05/2024","met_with":"Emmett Downs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":7,"census":6}},
{"id":30941,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-8","report_date":"07/16/2025","report_url":"","content_length":529,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2025 01:10:48 PM","visit_type":"Case Management","visit_date":"07/16/2025","met_with":"Vickie Valadez-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":8,"census":6}},
{"id":30942,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-9","report_date":"10/17/2025","report_url":"","content_length":1042,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2025 11:37:17 AM","visit_type":"Case Management","visit_date":"10/17/2025","met_with":"Vickie Valadez, Adminiistrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":9,"census":3}},
{"id":30943,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-10","report_date":"10/22/2025","report_url":"","content_length":1762,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2025 11:29:25 AM","visit_type":"Case Management","visit_date":"10/22/2025","met_with":"Vickie Valadez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":10,"census":3}},
{"id":30944,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-11","report_date":"12/18/2025","report_url":"","content_length":2148,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/18/2025 11:32:29 AM","visit_type":"Case Management","visit_date":"12/18/2025","met_with":"Victoria Valadez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":11,"census":0}},
{"id":30945,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-12","report_date":"12/23/2025","report_url":"","content_length":538,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2025 11:49:13 AM","visit_type":"Case Management","visit_date":"12/23/2025","met_with":"Vickie Valadez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":12,"census":3}},
{"id":30946,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-13","report_date":"12/02/2025","report_url":"","content_length":2066,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2025 05:00:22 PM","visit_type":"Case Management","visit_date":"12/02/2025","met_with":"Victoria Valadez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":13,"census":1}},
{"id":30947,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-14","report_date":"11/20/2023","report_url":"","content_length":1072,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2023 01:41:05 PM","visit_type":"Case Management","visit_date":"11/20/2023","time_began":"08:30 AM","time_completed":"11:00 AM","met_with":"Emmett Downs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":14,"census":6}},
{"id":30948,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-15","report_date":"12/08/2023","report_url":"","content_length":1295,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2023 08:32:16 AM","visit_type":"Case Management","visit_date":"12/08/2023","time_began":"09:43 AM","time_completed":"11:55 AM","met_with":"Emmett Downs Admin, Rita Hill HR Mannager,Devoin Downs- Assistant Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":15,"census":6}},
{"id":30949,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-16","report_date":"05/20/2024","report_url":"","content_length":1755,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2024 03:19:35 PM","visit_type":"Case Management","visit_date":"05/20/2024","met_with":"Emmett Downs- Aministrator and Victoria Valadez- Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":16,"census":5}},
{"id":30950,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-17","report_date":"03/27/2026","report_url":"","content_length":509,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/27/2026 01:07:41 PM","visit_type":"Case Management","visit_date":"03/27/2026","met_with":"Vickie Valadez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":17,"census":3}},
{"id":30951,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-18","report_date":"12/22/2025","report_url":"","content_length":3743,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2026 01:03:47 PM","visit_date":"12/22/2025","time_began":"10:45 AM","time_completed":"11:30 AM","met_with":"Vickie Valadez, Administrator","complaint_control_number":"32-CR-20250918171334","complaint_status":"unsubstantiated","complaint_received_date":"09/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":18,"census":3}},
{"id":30952,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-19","report_date":"03/27/2026","report_url":"","content_length":3652,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2026 10:13:05 AM","visit_date":"03/27/2026","time_began":"09:22 AM","time_completed":"10:23 AM","met_with":"Vickie Valadez, Administrator","complaint_control_number":"32-CR-20251114103022","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":19,"census":3}},
{"id":30953,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-20","report_date":"12/22/2025","report_url":"","content_length":3743,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2026 01:03:47 PM","visit_date":"12/22/2025","time_began":"10:45 AM","time_completed":"11:30 AM","met_with":"Vickie Valadez, Administrator","complaint_control_number":"32-CR-20250918171334","complaint_status":"unsubstantiated","complaint_received_date":"09/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":20,"census":3}},
{"id":30954,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-21","report_date":"04/15/2026","report_url":"","content_length":1867,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/15/2026 10:41:16 AM","visit_type":"Case Management","visit_date":"04/15/2026","met_with":"Vickie Valadez, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":21,"census":4}},
{"id":30955,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-0","report_date":"05/18/2022","report_url":"","content_length":1724,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/18/2022 05:16:26 PM","visit_date":"05/18/2022","time_began":"01:00 PM","time_completed":"03:30 PM","met_with":"Lisa Seibel, Administrator","complaint_control_number":"34-CR-20220301095747","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":0,"census":3}},
{"id":30956,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-1","report_date":"05/18/2022","report_url":"","content_length":1487,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/18/2022 05:18:02 PM","visit_date":"05/18/2022","time_began":"01:00 PM","time_completed":"03:30 PM","met_with":"Lisa Seibeil, Administrator","complaint_control_number":"34-CR-20220301095747","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":1,"census":3}},
{"id":30957,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-2","report_date":"06/23/2022","report_url":"","content_length":1997,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/23/2022 06:44:23 PM","visit_date":"06/23/2022","time_began":"03:00 PM","time_completed":"04:45 PM","met_with":"Lisa Seibel, Administrator","complaint_control_number":"34-CR-20220401113953","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":2,"census":2}},
{"id":30958,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-3","report_date":"10/11/2023","report_url":"","content_length":2865,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2023 11:36:29 AM","visit_date":"10/11/2023","time_began":"08:30 AM","time_completed":"11:40 AM","met_with":"Deandra Wilson/Facility Manager","complaint_control_number":"34-CR-20230621102616","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":3,"census":3}},
{"id":30959,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-4","report_date":"11/15/2023","report_url":"","content_length":1546,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/15/2023 02:16:50 PM","visit_date":"11/15/2023","time_began":"01:19 PM","time_completed":"02:16 PM","met_with":"Tiara Bryant - Direct Care Staff","complaint_control_number":"34-CR-20230621152603","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":4,"census":2}},
{"id":30960,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-5","report_date":"07/03/2024","report_url":"","content_length":1289,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/03/2024 10:54:59 AM","visit_date":"07/03/2024","time_began":"10:31 AM","time_completed":"10:55 AM","met_with":"Kevin Bennett - Administrator","complaint_control_number":"34-CR-20230222084650","complaint_status":"unsubstantiated","complaint_received_date":"02/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":5}},
{"id":30961,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-6","report_date":"01/31/2025","report_url":"","content_length":1525,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2025 12:00:00 PM","visit_date":"01/31/2025","time_began":"11:08 AM","time_completed":"12:00 PM","met_with":"Kevin Bennett","complaint_control_number":"34-CR-20241016154401","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":6,"census":3}},
{"id":30962,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-7","report_date":"01/31/2025","report_url":"","content_length":2263,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2025 12:01:51 PM","visit_date":"01/31/2025","time_began":"11:08 AM","time_completed":"11:55 AM","met_with":"Kevin Bennett","complaint_control_number":"34-CR-20241010153600","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":7,"census":3}},
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{"id":30965,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-10","report_date":"05/17/2024","report_url":"","content_length":1269,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2024 04:11:30 PM","visit_date":"05/17/2024","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Kevin Bennett, Administrator","complaint_control_number":"34-CR-20220921221629","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":10,"census":1}},
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{"id":30967,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-12","report_date":"11/10/2021","report_url":"","content_length":3251,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2021 01:09:05 PM","visit_type":"Case Management","visit_date":"11/10/2021","time_began":"08:15 AM","time_completed":"12:30 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":12,"census":4}},
{"id":30968,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-13","report_date":"11/17/2021","report_url":"","content_length":772,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2021 01:56:43 PM","visit_type":"Case Management","visit_date":"11/17/2021","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Lisa Seibel, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":13,"census":5}},
{"id":30969,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-14","report_date":"08/24/2022","report_url":"","content_length":1409,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2022 03:25:47 PM","visit_date":"08/24/2022","time_began":"02:00 PM","time_completed":"03:30 PM","met_with":"Ruth Mares, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":14,"census":2}},
{"id":30970,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-15","report_date":"03/21/2023","report_url":"","content_length":471,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2023 10:40:26 AM","visit_type":"Case Management","visit_date":"03/21/2023","time_began":"10:15 AM","time_completed":"10:45 AM","met_with":"Deandra Wilson, Direct Care Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":15,"census":2}},
{"id":30971,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-16","report_date":"08/31/2023","report_url":"","content_length":985,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2023 11:37:59 AM","visit_type":"Case Management","visit_date":"08/31/2023","time_began":"10:15 AM","time_completed":"11:40 AM","met_with":"DeAndra Wilson - Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":16,"census":3}},
{"id":30972,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-17","report_date":"04/02/2024","report_url":"","content_length":4055,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/02/2024 01:27:25 PM","visit_type":"Annual","visit_date":"04/02/2024","time_began":"09:13 AM","time_completed":"01:30 PM","met_with":"Administrator - Corazon Manalang","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":17}},
{"id":30973,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-18","report_date":"07/03/2024","report_url":"","content_length":870,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2024 10:32:01 AM","visit_type":"Case Management","visit_date":"07/03/2024","met_with":"Kevin Bennett - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":18,"census":3}},
{"id":30974,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-19","report_date":"08/10/2022","report_url":"","content_length":1709,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/10/2022 12:25:44 PM","visit_type":"Case Management","visit_date":"08/10/2022","time_began":"10:50 AM","time_completed":"12:40 PM","met_with":"Ruth Mares, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":19,"census":3}},
{"id":30975,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-20","report_date":"04/13/2023","report_url":"","content_length":595,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/13/2023 02:53:47 PM","visit_type":"Case Management","visit_date":"04/13/2023","time_began":"02:15 PM","time_completed":"03:00 PM","met_with":"Cora Manalang","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":20,"census":1}},
{"id":30976,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-0","report_date":"05/05/2022","report_url":"","content_length":1430,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2022 04:38:05 PM","visit_date":"05/05/2022","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Ruth Mares, Facility Manager","complaint_control_number":"34-CR-20201202150113","complaint_status":"unsubstantiated","complaint_received_date":"12/02/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":0,"census":4}},
{"id":30977,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-1","report_date":"11/04/2022","report_url":"","content_length":893,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/10/2022 04:07:33 PM","visit_date":"11/04/2022","time_began":"04:30 PM","time_completed":"05:00 PM","met_with":"Jerrell Nero, Administrator","complaint_control_number":"34-CR-20221012143421","complaint_status":"unsubstantiated","complaint_received_date":"10/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":1,"census":5}},
{"id":30978,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-2","report_date":"09/14/2023","report_url":"","content_length":2591,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/14/2023 12:39:17 PM","visit_date":"09/14/2023","time_began":"11:00 AM","time_completed":"12:45 PM","met_with":"Program Administrator","complaint_control_number":"34-CR-20230621135442","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":2,"census":3}},
{"id":30979,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-3","report_date":"10/06/2023","report_url":"","content_length":2908,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2023 02:47:45 PM","visit_date":"10/06/2023","time_began":"12:15 PM","time_completed":"02:50 PM","met_with":"Program Administrator","complaint_control_number":"34-CR-20221227091621","complaint_status":"unsubstantiated","complaint_received_date":"12/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":3,"census":3}},
{"id":30980,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-4","report_date":"10/11/2023","report_url":"","content_length":3194,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2023 10:10:59 AM","visit_date":"10/11/2023","time_began":"01:45 PM","time_completed":"03:45 PM","met_with":"Jerrell Nero/Administrator","complaint_control_number":"34-CR-20230621093224","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":4,"census":3}},
{"id":30981,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-5","report_date":"10/11/2023","report_url":"","content_length":1590,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2023 03:35:54 PM","visit_date":"10/11/2023","time_began":"03:35 PM","time_completed":"04:00 PM","met_with":"Jerell Nero/Administrator","complaint_control_number":"34-CR-20230621093224","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":5,"census":3}},
{"id":30982,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-6","report_date":"10/01/2024","report_url":"","content_length":2871,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2024 11:46:38 AM","visit_date":"10/01/2024","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Jerell Nero-Administrator","complaint_control_number":"34-CR-20230525140010","complaint_status":"unsubstantiated","complaint_received_date":"05/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":6,"census":2}},
{"id":30983,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-7","report_date":"12/16/2024","report_url":"","content_length":1614,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2024 02:39:47 PM","visit_date":"12/16/2024","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Tianna Gammage, Facility Manager","complaint_control_number":"34-CR-20230411114908","complaint_status":"unsubstantiated","complaint_received_date":"04/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":7,"census":4}},
{"id":30984,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-8","report_date":"07/18/2025","report_url":"","content_length":11576,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/18/2025 09:50:34 AM","visit_date":"07/18/2025","time_began":"09:13 AM","time_completed":"09:54 AM","met_with":"Jerell Nero Administrator","complaint_control_number":"34-CR-20240604164251","complaint_status":"unsubstantiated","complaint_received_date":"06/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":8,"census":4}},
{"id":30985,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-9","report_date":"08/01/2025","report_url":"","content_length":2833,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/01/2025 12:37:33 PM","visit_date":"08/01/2025","time_began":"10:30 AM","time_completed":"12:40 PM","met_with":"Program Administrator/Jerell Nero.","complaint_control_number":"34-CR-20240126102146","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":9,"census":5}},
{"id":30986,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-10","report_date":"11/12/2021","report_url":"","content_length":1224,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/15/2021 10:43:07 AM","visit_type":"Annual","visit_date":"11/12/2021","time_began":"10:30 AM","time_completed":"04:30 PM","met_with":"Jerell Nero/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":10,"census":6}},
{"id":30987,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-11","report_date":"11/10/2022","report_url":"","content_length":223,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2022 04:14:51 PM","visit_type":"Case Management","visit_date":"11/10/2022","time_began":"04:00 PM","time_completed":"04:15 PM","met_with":"Jerrell Nero","narrative":"Licensing Program Analyst Connie Jones-Steward returned to the facility on this date to obtain a signature on the LIC 809 date 11/04/22. On that date LPA was unable to obtain a signature due to equipment failure.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":11,"census":5}},
{"id":30988,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-12","report_date":"12/22/2023","report_url":"","content_length":3732,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/29/2023 12:53:31 AM","visit_type":"Annual","visit_date":"12/22/2023","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Rodgell Hayes, Direct Care Worker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":12}},
{"id":30989,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-13","report_date":"01/04/2024","report_url":"","content_length":3904,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/11/2024 02:23:00 PM","visit_type":"Case Management","visit_date":"01/04/2024","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Tianna Gammage, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":13,"census":3}},
{"id":30990,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-14","report_date":"01/18/2024","report_url":"","content_length":635,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2024 09:57:05 AM","visit_date":"01/18/2024","time_began":"08:46 AM","time_completed":"09:57 AM","met_with":"Facility Manager - Tianna Gammage","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":14,"census":5}},
{"id":30991,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-0","report_date":"10/24/2023","report_url":"","content_length":3047,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2023 10:13:29 AM","visit_date":"10/24/2023","time_began":"09:30 AM","time_completed":"10:20 AM","met_with":"Administrator","complaint_control_number":"34-CR-20230621135949","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":0,"census":4}},
{"id":30992,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-1","report_date":"12/18/2023","report_url":"","content_length":2598,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2023 08:50:37 AM","visit_date":"12/18/2023","time_began":"01:41 PM","time_completed":"02:30 PM","met_with":"Kevin Bennett/Program Administrator","complaint_control_number":"34-CR-20230621104308","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":1,"census":3}},
{"id":30993,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-2","report_date":"05/17/2024","report_url":"","content_length":1409,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2024 04:16:24 PM","visit_date":"05/17/2024","time_began":"04:00 PM","time_completed":"04:15 PM","met_with":"Kevin Bennett, Administrator","complaint_control_number":"34-CR-20220831120546","complaint_status":"unsubstantiated","complaint_received_date":"08/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":2,"census":4}},
{"id":30994,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-3","report_date":"07/02/2025","report_url":"","content_length":3131,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2025 03:18:04 PM","visit_date":"07/02/2025","time_began":"03:01 PM","time_completed":"03:22 PM","met_with":"Kevin Bennett","complaint_control_number":"34-CR-20250203125835","complaint_status":"unsubstantiated","complaint_received_date":"02/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":3,"census":5}},
{"id":30995,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-4","report_date":"07/03/2025","report_url":"","content_length":1680,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/26/2025 11:37:29 AM","visit_date":"07/03/2025","time_began":"03:00 PM","time_completed":"04:15 PM","met_with":"Shayanne Macias, Facility Manager","complaint_control_number":"34-CR-20250627103406","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/27/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":4,"census":4}},
{"id":30996,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-5","report_date":"08/27/2025","report_url":"","content_length":1215,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2025 04:12:12 PM","visit_date":"08/27/2025","time_began":"03:15 PM","time_completed":"04:15 PM","met_with":"Britney Rodriguez, Cliician","complaint_control_number":"34-CR-20250627103406","complaint_status":"unsubstantiated","complaint_received_date":"06/27/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":5,"census":4}},
{"id":30997,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-6","report_date":"11/05/2021","report_url":"","content_length":1397,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/03/2022 08:49:00 AM","visit_type":"Annual","visit_date":"11/05/2021","time_began":"10:00 AM","time_completed":"04:30 PM","met_with":"Kevin Bennett, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":6,"census":1}},
{"id":30998,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-7","report_date":"11/17/2021","report_url":"","content_length":487,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2021 12:00:31 PM","visit_type":"Case Management","visit_date":"11/17/2021","time_began":"10:30 AM","time_completed":"12:00 PM","met_with":"Kevin Bennett/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":7,"census":0}},
{"id":30999,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-8","report_date":"05/03/2022","report_url":"","content_length":1481,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2022 12:29:28 PM","visit_type":"Case Management","visit_date":"05/03/2022","time_began":"09:15 AM","time_completed":"12:45 PM","met_with":"K evin Bennet t, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":8,"census":2}},
{"id":31000,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-9","report_date":"01/04/2024","report_url":"","content_length":4267,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/04/2024 10:46:17 PM","visit_type":"Annual","visit_date":"01/04/2024","time_began":"01:30 PM","time_completed":"05:00 PM","met_with":"KEVIN BENNETT","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":9,"census":3}},
{"id":31001,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-10","report_date":"01/05/2024","report_url":"","content_length":1246,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/12/2024 05:13:02 PM","visit_type":"Case Management","visit_date":"01/05/2024","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"CORA MANALANG/CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":10,"census":3}},
{"id":31002,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-11","report_date":"01/16/2025","report_url":"","content_length":1072,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/16/2025 03:31:56 PM","visit_type":"Case Management","visit_date":"01/16/2025","met_with":"Kevin Bennett Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":11,"census":3}},
{"id":31003,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-12","report_date":"01/30/2025","report_url":"","content_length":1003,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/30/2025 01:59:19 PM","visit_type":"Case Management","visit_date":"01/30/2025","met_with":"Beatriz Alvarado","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":12,"census":4}},
{"id":31004,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-13","report_date":"02/13/2025","report_url":"","content_length":1586,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/13/2025 01:41:03 PM","visit_type":"Case Management","visit_date":"02/13/2025","met_with":"Administrator Kevin Bennett/ Beatriz Alvarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":13,"census":4}},
{"id":31005,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-14","report_date":"05/02/2025","report_url":"","content_length":1165,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/02/2025 02:30:03 PM","visit_type":"Case Management","visit_date":"05/02/2025","met_with":"Beatriz Alvarado Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":14,"census":5}},
{"id":31006,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-15","report_date":"11/12/2025","report_url":"","content_length":5193,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2025 04:26:20 PM","visit_date":"11/12/2025","time_began":"04:00 PM","time_completed":"04:52 PM","met_with":"Brittney Rodriguez Clinician","complaint_control_number":"34-CR-20251008143248","complaint_status":"unsubstantiated","complaint_received_date":"10/08/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":15,"census":2}},
{"id":31007,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-16","report_date":"05/02/2025","report_url":"","content_length":1217,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/02/2025 11:26:27 AM","visit_type":"Case Management","visit_date":"05/02/2025","met_with":"Beatriz Alvarado Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":16,"census":5}},
{"id":31008,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-17","report_date":"10/23/2025","report_url":"","content_length":653,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/23/2025 02:18:53 PM","visit_type":"Case Management","visit_date":"10/23/2025","met_with":"Facility Manager Shyanne Macias","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":17,"census":3}},
{"id":31009,"facility_id":2553,"state":"CA","facility_name":"EA NIGHTHAWK STRTP","report_id":"045090025-0","report_date":"07/25/2024","report_url":"","content_length":2972,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2024 02:04:56 PM","visit_date":"07/25/2024","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Diana Tichenor, Administrator","complaint_control_number":"25-CR-20240603123439","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090025","report_index":0,"census":6}},
{"id":31010,"facility_id":2553,"state":"CA","facility_name":"EA NIGHTHAWK STRTP","report_id":"045090025-1","report_date":"02/11/2025","report_url":"","content_length":3640,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/11/2025 09:04:11 AM","visit_date":"02/11/2025","time_began":"08:30 AM","time_completed":"09:30 AM","met_with":"Diana Tichenor, Administrator","complaint_control_number":"25-CR-20241119152712","complaint_status":"unsubstantiated","complaint_received_date":"11/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090025","report_index":1,"census":4}},
{"id":31011,"facility_id":2553,"state":"CA","facility_name":"EA NIGHTHAWK STRTP","report_id":"045090025-2","report_date":"01/25/2022","report_url":"","content_length":3119,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/26/2022 03:07:23 PM","visit_type":"Annual","visit_date":"01/25/2022","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Diana Tichenor, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090025","report_index":2,"census":5}},
{"id":31012,"facility_id":2553,"state":"CA","facility_name":"EA NIGHTHAWK STRTP","report_id":"045090025-3","report_date":"11/30/2022","report_url":"","content_length":1083,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2022 01:37:34 PM","visit_type":"Case Management","visit_date":"11/30/2022","time_began":"09:00 AM","time_completed":"02:00 PM","met_with":"Hannah Ellis, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090025","report_index":3,"census":6}},
{"id":31013,"facility_id":2553,"state":"CA","facility_name":"EA NIGHTHAWK STRTP","report_id":"045090025-4","report_date":"12/01/2022","report_url":"","content_length":1328,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2022 04:55:31 PM","visit_type":"Annual","visit_date":"12/01/2022","time_began":"01:00 PM","time_completed":"04:00 PM","met_with":"Hannah Ellis, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090025","report_index":4,"census":6}},
{"id":31014,"facility_id":2553,"state":"CA","facility_name":"EA NIGHTHAWK STRTP","report_id":"045090025-5","report_date":"12/01/2022","report_url":"","content_length":735,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/03/2022 08:59:08 AM","visit_type":"Case Management","visit_date":"12/01/2022","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"Hannah Ellis, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090025","report_index":5,"census":6}},
{"id":31015,"facility_id":2553,"state":"CA","facility_name":"EA NIGHTHAWK STRTP","report_id":"045090025-6","report_date":"11/07/2023","report_url":"","content_length":1068,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2023 08:54:33 AM","visit_type":"Case Management","visit_date":"11/07/2023","time_began":"08:00 AM","time_completed":"03:30 PM","met_with":"Dianna Tichenor, Administrator.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090025","report_index":6}},
{"id":31016,"facility_id":2553,"state":"CA","facility_name":"EA NIGHTHAWK STRTP","report_id":"045090025-7","report_date":"10/17/2024","report_url":"","content_length":2501,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2024 03:53:23 PM","visit_type":"Annual","visit_date":"10/17/2024","met_with":"Diana Tichenor, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090025","report_index":7}},
{"id":31017,"facility_id":2553,"state":"CA","facility_name":"EA NIGHTHAWK STRTP","report_id":"045090025-8","report_date":"02/03/2026","report_url":"","content_length":1010,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/04/2026 03:02:04 PM","visit_type":"Case Management","visit_date":"02/03/2026","met_with":"Dianna Tichenor, Administrator, Yahya Dosu","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090025","report_index":8}},
{"id":31018,"facility_id":2554,"state":"CA","facility_name":"EAGLE EYE","report_id":"015650084-0","report_date":"05/12/2021","report_url":"","content_length":2226,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2021 05:09:49 PM","visit_date":"05/12/2021","time_began":"03:45 PM","time_completed":"04:00 PM","met_with":"Maurice Arnold- Administrator","complaint_control_number":"14-CR-20210216090049","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650084","report_index":0,"census":6}},
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{"id":31052,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-10","report_date":"07/25/2024","report_url":"","content_length":1693,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2024 10:25:28 AM","visit_date":"07/25/2024","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Alexandra Karagosian","complaint_control_number":"21-CR-20240215141557","complaint_status":"unsubstantiated","complaint_received_date":"02/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":10,"census":5}},
{"id":31053,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-11","report_date":"08/23/2024","report_url":"","content_length":1674,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/23/2024 11:23:48 AM","visit_date":"08/23/2024","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Som Souksumphhan and Beverly Trent","complaint_control_number":"21-CR-20240403141654","complaint_status":"unsubstantiated","complaint_received_date":"04/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":11,"census":4}},
{"id":31054,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-12","report_date":"09/26/2024","report_url":"","content_length":1502,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2024 01:20:51 PM","visit_date":"09/26/2024","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Melvyn Mahon and Som Souksumphhan","complaint_control_number":"21-CR-20240604133424","complaint_status":"unsubstantiated","complaint_received_date":"06/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":12,"census":5}},
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{"id":31056,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-14","report_date":"10/18/2024","report_url":"","content_length":1319,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/18/2024 12:38:25 PM","visit_date":"10/18/2024","time_began":"12:00 PM","time_completed":"12:28 PM","met_with":"Beverly Trent, Facility Manager","complaint_control_number":"21-CR-20240904212613","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":14,"census":4}},
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{"id":31072,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-30","report_date":"11/08/2024","report_url":"","content_length":943,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2024 11:59:15 AM","visit_type":"Case Management","visit_date":"11/08/2024","met_with":"Som Souksumphhan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":30,"census":2}},
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{"id":31074,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-32","report_date":"02/14/2025","report_url":"","content_length":745,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/14/2025 11:34:35 AM","visit_type":"Case Management","visit_date":"02/14/2025","met_with":"Jenny Chung","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":32,"census":1}},
{"id":31075,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-33","report_date":"02/19/2025","report_url":"","content_length":1747,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/19/2025 12:07:35 PM","visit_type":"Case Management","visit_date":"02/19/2025","met_with":"see below","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":33}},
{"id":31076,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-34","report_date":"03/04/2025","report_url":"","content_length":850,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2025 12:23:49 PM","visit_type":"Case Management","visit_date":"03/04/2025","met_with":"Jenny Chung","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":34,"census":1}},
{"id":31077,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-35","report_date":"04/09/2025","report_url":"","content_length":487,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2025 04:48:37 PM","visit_date":"04/09/2025","met_with":"Facility Manager, Eric Stocker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":35,"census":3}},
{"id":31078,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-36","report_date":"05/09/2025","report_url":"","content_length":4275,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2025 12:50:20 PM","visit_type":"Case Management","visit_date":"05/09/2025","met_with":"Derrick Kennedy","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":36,"census":0}},
{"id":31079,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-37","report_date":"09/15/2025","report_url":"","content_length":691,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2025 12:20:28 PM","visit_type":"Case Management","visit_date":"09/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":37,"census":0}},
{"id":31080,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-38","report_date":"12/08/2023","report_url":"","content_length":613,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/21/2024 01:16:45 PM","visit_type":"Case Management","visit_date":"12/08/2023","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Alexandra Karangosia and Kaleybra Block","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":38,"census":5}},
{"id":31081,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-39","report_date":"04/23/2024","report_url":"","content_length":1405,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2024 12:20:12 PM","visit_type":"Case Management","visit_date":"04/23/2024","met_with":"Alexandra Karagosian","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":39,"census":3}},
{"id":31082,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-40","report_date":"09/26/2024","report_url":"","content_length":1661,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2024 01:25:42 PM","visit_type":"Case Management","visit_date":"09/26/2024","met_with":"Melvyn Mahon and Som Souksumphhan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":40,"census":5}},
{"id":31083,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-41","report_date":"10/30/2024","report_url":"","content_length":941,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2024 12:03:34 PM","visit_type":"Case Management","visit_date":"10/30/2024","met_with":"Melvin Mahon, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":41,"census":4}},
{"id":31084,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-42","report_date":"11/01/2024","report_url":"","content_length":920,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/01/2024 02:05:58 PM","visit_type":"Case Management","visit_date":"11/01/2024","met_with":"Beverly Trent and Som Souksumphhan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":42,"census":4}},
{"id":31085,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-43","report_date":"11/01/2024","report_url":"","content_length":2292,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/01/2024 01:57:29 PM","visit_type":"Case Management","visit_date":"11/01/2024","met_with":"Beverly Trent, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":43,"census":4}},
{"id":31086,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-44","report_date":"11/06/2024","report_url":"","content_length":1617,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/06/2024 05:03:22 PM","visit_type":"Case Management","visit_date":"11/06/2024","met_with":"Administrator, Melvyn Mahon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":44,"census":3}},
{"id":31087,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-0","report_date":"04/13/2023","report_url":"","content_length":1700,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2023 03:47:46 PM","visit_date":"04/13/2023","time_began":"03:17 PM","time_completed":"04:00 PM","met_with":"Derrick Kennedy, Head of Services","complaint_control_number":"21-CR-20221129090818","complaint_status":"unsubstantiated","complaint_received_date":"11/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":0,"census":6}},
{"id":31088,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-1","report_date":"04/13/2023","report_url":"","content_length":4696,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2023 03:54:16 PM","visit_date":"04/13/2023","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Derrick Kennedy, Head of Service","complaint_control_number":"21-CR-20221114143446","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":1,"census":6}},
{"id":31089,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-2","report_date":"05/31/2023","report_url":"","content_length":4284,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/31/2023 03:02:41 PM","visit_date":"05/31/2023","time_began":"01:58 PM","time_completed":"02:30 PM","met_with":"Derrick Kennedy, Head of Service","complaint_control_number":"21-CR-20230119142346","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":2,"census":6}},
{"id":31090,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-3","report_date":"05/31/2023","report_url":"","content_length":2359,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/31/2023 03:11:35 PM","visit_date":"05/31/2023","time_began":"02:38 PM","time_completed":"03:30 PM","met_with":"Derrick Kennedy, Head of Service","complaint_control_number":"21-CR-20230126085351","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":3,"census":6}},
{"id":31091,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-4","report_date":"06/02/2023","report_url":"","content_length":2861,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/02/2023 01:58:46 PM","visit_date":"06/02/2023","time_began":"12:57 PM","time_completed":"02:00 PM","met_with":"Derrick Kennedy, Head of Service","complaint_control_number":"21-CR-20230213154139","complaint_status":"unsubstantiated","complaint_received_date":"02/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":4,"census":6}},
{"id":31092,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-5","report_date":"08/10/2023","report_url":"","content_length":4365,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/10/2023 12:20:55 PM","visit_date":"08/10/2023","time_began":"11:43 AM","time_completed":"12:20 PM","met_with":"Beverly Trent, Facility Manager","complaint_control_number":"21-CR-20230620094252","complaint_status":"unsubstantiated","complaint_received_date":"06/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":5,"census":6}},
{"id":31093,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-6","report_date":"08/10/2023","report_url":"","content_length":2517,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/10/2023 12:55:07 PM","visit_date":"08/10/2023","time_began":"12:22 PM","time_completed":"01:30 PM","met_with":"Beverly Trent, Facility Manager","complaint_control_number":"21-CR-20230419092137","complaint_status":"unsubstantiated","complaint_received_date":"04/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":6,"census":6}},
{"id":31094,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-7","report_date":"08/30/2023","report_url":"","content_length":8525,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2024 10:14:16 AM","visit_date":"08/30/2023","time_began":"10:17 AM","time_completed":"12:00 PM","met_with":"Shallen L So'Brien, Social Worker","complaint_control_number":"21-CR-20230213164120","complaint_status":"unsubstantiated","complaint_received_date":"02/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":7,"census":6}},
{"id":31095,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-8","report_date":"12/15/2023","report_url":"","content_length":1576,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2023 11:55:39 AM","visit_date":"12/15/2023","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Vernon Dooley","complaint_control_number":"21-CR-20230613114952","complaint_status":"unsubstantiated","complaint_received_date":"06/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":8,"census":3}},
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{"id":31098,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-11","report_date":"08/15/2024","report_url":"","content_length":1493,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/16/2024 10:44:13 AM","visit_date":"08/15/2024","time_began":"10:30 AM","time_completed":"11:00 AM","complaint_control_number":"21-CR-20240215135633","complaint_status":"unsubstantiated","complaint_received_date":"02/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":11}},
{"id":31099,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-12","report_date":"12/20/2024","report_url":"","content_length":1438,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2024 11:33:25 AM","visit_date":"12/20/2024","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"Eric Stocker","complaint_control_number":"21-CR-20240812212056","complaint_status":"unsubstantiated","complaint_received_date":"08/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":12,"census":1}},
{"id":31100,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-13","report_date":"02/14/2025","report_url":"","content_length":2134,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/14/2025 12:39:37 PM","visit_date":"02/14/2025","time_began":"12:10 PM","time_completed":"12:50 PM","met_with":"Facility Manager, Beverly Trent","complaint_control_number":"21-CR-20241121093247","complaint_status":"unsubstantiated","complaint_received_date":"11/21/2024","narrative":"In relation to the complaint investigation, LPA identified an area in which technical support may be beneficial. Refer to the LIC 9102 dated 02/14/25. An exit interview was conducted, appeal rights were provided, and a copy of this report was left with the Beverly Trent, Facility Manager.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":13,"census":4}},
{"id":31101,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-14","report_date":"07/03/2025","report_url":"","content_length":1649,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/03/2025 10:50:36 AM","visit_date":"07/03/2025","time_began":"10:15 AM","time_completed":"11:30 AM","met_with":"Beverly Trent and Eric Stocker","complaint_control_number":"21-CR-20250324084827","complaint_status":"unsubstantiated","complaint_received_date":"03/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":14,"census":4}},
{"id":31102,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-15","report_date":"08/22/2025","report_url":"","content_length":1371,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2025 11:36:30 AM","visit_date":"08/22/2025","time_began":"10:30 AM","time_completed":"12:00 PM","met_with":"Ayana Dixon","complaint_control_number":"21-CR-20250513165513","complaint_status":"unsubstantiated","complaint_received_date":"05/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":15,"census":1}},
{"id":31103,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-16","report_date":"11/08/2022","report_url":"","content_length":1700,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2022 11:25:56 AM","visit_type":"Prelicensing","visit_date":"11/08/2022","time_began":"10:45 AM","time_completed":"12:00 PM","met_with":"Larry Hickman","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":16,"census":0}},
{"id":31104,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-17","report_date":"04/13/2023","report_url":"","content_length":1889,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/13/2023 03:15:41 PM","visit_date":"04/13/2023","time_began":"10:18 AM","time_completed":"03:06 PM","met_with":"Derrick Kennedy, Head of Services","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":17,"census":6}},
{"id":31105,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-18","report_date":"12/06/2023","report_url":"","content_length":589,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/06/2023 02:49:53 PM","visit_type":"Case Management","visit_date":"12/06/2023","time_began":"12:30 PM","time_completed":"02:50 PM","met_with":"Shallen Sobrien","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":18,"census":5}},
{"id":31106,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-19","report_date":"01/12/2024","report_url":"","content_length":572,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/12/2024 12:12:17 PM","visit_type":"Case Management","visit_date":"01/12/2024","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Vernon Dooley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":19,"census":3}},
{"id":31107,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-20","report_date":"10/16/2024","report_url":"","content_length":645,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/16/2024 03:48:53 PM","visit_type":"Case Management","visit_date":"10/16/2024","met_with":"Derrick Kennedy","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":20,"census":5}},
{"id":31108,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-21","report_date":"11/26/2024","report_url":"","content_length":2924,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/26/2024 05:21:33 PM","visit_type":"Annual","visit_date":"11/26/2024","met_with":"Case Manager Teresa McNeally; Facility Manager Amandra Trent","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":21,"census":5}},
{"id":31109,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-22","report_date":"12/11/2024","report_url":"","content_length":1137,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/11/2024 03:45:14 PM","visit_type":"Case Management","visit_date":"12/11/2024","met_with":"Facility Manager Berverly Trent","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":22,"census":5}},
{"id":31110,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-23","report_date":"12/18/2024","report_url":"","content_length":1927,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/18/2024 05:40:27 PM","visit_type":"Case Management","visit_date":"12/18/2024","met_with":"Case Manager Teresa McNeally; Facility Manager Amandra Trent","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":23,"census":5}},
{"id":31111,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-24","report_date":"03/18/2025","report_url":"","content_length":493,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/18/2025 03:30:41 PM","visit_date":"03/18/2025","met_with":"Direct Care Staff, Ayana Dixon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":24,"census":4}},
{"id":31112,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-25","report_date":"04/14/2025","report_url":"","content_length":481,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2025 01:04:26 PM","visit_date":"04/14/2025","met_with":"Facility Manager, Beverly Trent","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":25,"census":4}},
{"id":31113,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-26","report_date":"05/09/2025","report_url":"","content_length":590,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2025 11:42:34 AM","visit_date":"05/09/2025","met_with":"Beverly Trent","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":26,"census":3}},
{"id":31114,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-27","report_date":"12/09/2025","report_url":"","content_length":560,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2025 03:41:46 PM","visit_type":"Case Management","visit_date":"12/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":27,"census":0}},
{"id":31115,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-28","report_date":"05/19/2023","report_url":"","content_length":843,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2023 01:40:27 PM","visit_type":"Case Management","visit_date":"05/19/2023","time_began":"01:04 PM","time_completed":"01:50 PM","met_with":"Derrick Kennedy","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":28,"census":6}},
{"id":31116,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-29","report_date":"06/02/2023","report_url":"","content_length":697,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2023 02:28:31 PM","visit_type":"Case Management","visit_date":"06/02/2023","time_began":"02:03 PM","time_completed":"03:30 PM","met_with":"Derrick Kennedy, Head of Services","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":29,"census":6}},
{"id":31117,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-30","report_date":"11/29/2023","report_url":"","content_length":896,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/21/2024 11:49:03 AM","visit_type":"Annual","visit_date":"11/29/2023","time_began":"01:00 PM","time_completed":"03:45 PM","met_with":"Melvin Mahon,","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":30,"census":6}},
{"id":31118,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-31","report_date":"02/14/2025","report_url":"","content_length":1133,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/14/2025 01:09:09 PM","visit_type":"Case Management","visit_date":"02/14/2025","met_with":"Administrator, Derrick Kennedy","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":31,"census":4}},
{"id":31119,"facility_id":2557,"state":"CA","facility_name":"EDGEWOOD - THE SAN FRANCISCO PROTESTANT ORPHANAGE","report_id":"380500183-0","report_date":"12/23/2021","report_url":"","content_length":1822,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/23/2021 02:03:38 PM","visit_date":"12/23/2021","time_began":"12:55 PM","time_completed":"02:15 PM","met_with":"Rachel Avila- Milieu Manager","complaint_control_number":"14-CR-20210512132704","complaint_status":"unsubstantiated","complaint_received_date":"05/12/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=380500183","report_index":0}},
{"id":31120,"facility_id":2557,"state":"CA","facility_name":"EDGEWOOD - THE SAN FRANCISCO PROTESTANT ORPHANAGE","report_id":"380500183-1","report_date":"01/20/2023","report_url":"","content_length":2814,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/20/2023 04:48:49 PM","visit_date":"01/20/2023","time_began":"04:21 PM","time_completed":"05:00 PM","met_with":"Facility Manager Chloe Lischinsky","complaint_control_number":"14-CR-20220729163126","complaint_status":"unsubstantiated","complaint_received_date":"07/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=380500183","report_index":1,"census":0}},
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{"id":31124,"facility_id":2557,"state":"CA","facility_name":"EDGEWOOD - THE SAN FRANCISCO PROTESTANT ORPHANAGE","report_id":"380500183-5","report_date":"12/23/2021","report_url":"","content_length":1193,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2021 02:08:37 PM","visit_type":"Case Management","visit_date":"12/23/2021","time_began":"12:40 PM","time_completed":"12:55 PM","met_with":"Rachel Avila- Milieu Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=380500183","report_index":5,"census":6}},
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{"id":31130,"facility_id":2558,"state":"CA","facility_name":"EGGLESTON- LA VERNE II","report_id":"197806909-3","report_date":"11/25/2025","report_url":"","content_length":1017,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/25/2025 01:24:16 PM","visit_type":"Case Management","visit_date":"11/25/2025","met_with":"Jaime Caballero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806909","report_index":3,"census":6}},
{"id":31131,"facility_id":2559,"state":"CA","facility_name":"EGGLESTON ONTARIO STRTP","report_id":"366426271-0","report_date":"01/09/2023","report_url":"","content_length":1773,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/09/2023 12:27:16 PM","visit_type":"Case Management","visit_date":"01/09/2023","time_began":"11:45 AM","time_completed":"12:45 PM","met_with":"Billy McDaniel, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426271","report_index":0,"census":4}},
{"id":31132,"facility_id":2559,"state":"CA","facility_name":"EGGLESTON ONTARIO STRTP","report_id":"366426271-1","report_date":"07/11/2023","report_url":"","content_length":1265,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/11/2023 01:55:42 PM","visit_type":"Case Management","visit_date":"07/11/2023","time_began":"01:15 PM","time_completed":"02:00 PM","met_with":"Billy McDaniel, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426271","report_index":1,"census":5}},
{"id":31133,"facility_id":2559,"state":"CA","facility_name":"EGGLESTON ONTARIO STRTP","report_id":"366426271-2","report_date":"11/17/2023","report_url":"","content_length":1095,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2023 10:03:04 PM","visit_type":"Annual","visit_date":"11/17/2023","time_began":"12:45 PM","time_completed":"02:20 PM","met_with":"Quoquese Gray, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426271","report_index":2,"census":6}},
{"id":31134,"facility_id":2559,"state":"CA","facility_name":"EGGLESTON ONTARIO STRTP","report_id":"366426271-3","report_date":"12/11/2023","report_url":"","content_length":573,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2023 11:06:04 AM","visit_type":"Case Management","visit_date":"12/11/2023","time_began":"11:00 AM","time_completed":"03:45 PM","met_with":"Quoquese Gray, Acting Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426271","report_index":3,"census":4}},
{"id":31135,"facility_id":2559,"state":"CA","facility_name":"EGGLESTON ONTARIO STRTP","report_id":"366426271-4","report_date":"11/12/2025","report_url":"","content_length":1051,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2025 03:57:54 PM","visit_type":"Case Management","visit_date":"11/12/2025","met_with":"Billy McDaniel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426271","report_index":4,"census":6}},
{"id":31136,"facility_id":2560,"state":"CA","facility_name":"EGGLESTON TRANSITIONAL GROUP HOME","report_id":"197806370-0","report_date":"12/15/2021","report_url":"","content_length":1679,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2021 03:47:36 PM","visit_type":"Annual","visit_date":"12/15/2021","time_began":"10:00 AM","time_completed":"04:00 PM","met_with":"George Bojorquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806370","report_index":0,"census":5}},
{"id":31137,"facility_id":2560,"state":"CA","facility_name":"EGGLESTON TRANSITIONAL GROUP HOME","report_id":"197806370-1","report_date":"12/20/2023","report_url":"","content_length":993,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2023 04:22:05 PM","visit_type":"Annual","visit_date":"12/20/2023","time_began":"10:05 AM","time_completed":"04:30 PM","met_with":"George Bojorquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806370","report_index":1,"census":6}},
{"id":31138,"facility_id":2560,"state":"CA","facility_name":"EGGLESTON TRANSITIONAL GROUP HOME","report_id":"197806370-2","report_date":"11/24/2025","report_url":"","content_length":1126,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/24/2025 04:47:27 PM","visit_type":"Case Management","visit_date":"11/24/2025","met_with":"George Bojorguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806370","report_index":2,"census":5}},
{"id":31139,"facility_id":2561,"state":"CA","facility_name":"EGGLESTON UPLAND GROUP HOME","report_id":"366426270-0","report_date":"10/07/2022","report_url":"","content_length":5376,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/07/2022 11:57:40 AM","visit_date":"10/07/2022","time_began":"11:40 AM","time_completed":"12:15 PM","met_with":"Billy McDaniel, Administrator","complaint_control_number":"32-CR-20220928115856","complaint_status":"unsubstantiated","complaint_received_date":"09/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426270","report_index":0,"census":4}},
{"id":31140,"facility_id":2561,"state":"CA","facility_name":"EGGLESTON UPLAND GROUP HOME","report_id":"366426270-1","report_date":"03/15/2023","report_url":"","content_length":3146,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/15/2023 09:58:18 AM","visit_date":"03/15/2023","time_began":"09:20 AM","time_completed":"10:15 AM","met_with":"Quoquese Gray, Administrator","complaint_control_number":"32-CR-20221208103958","complaint_status":"unsubstantiated","complaint_received_date":"12/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426270","report_index":1,"census":6}},
{"id":31141,"facility_id":2561,"state":"CA","facility_name":"EGGLESTON UPLAND GROUP HOME","report_id":"366426270-2","report_date":"10/17/2025","report_url":"","content_length":3109,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2025 01:42:01 PM","visit_date":"10/17/2025","time_began":"11:25 AM","time_completed":"11:45 AM","met_with":"Billy McDaniel, Administrator","complaint_control_number":"32-CR-20250523101540","complaint_status":"unsubstantiated","complaint_received_date":"05/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426270","report_index":2,"census":6}},
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{"id":31143,"facility_id":2561,"state":"CA","facility_name":"EGGLESTON UPLAND GROUP HOME","report_id":"366426270-4","report_date":"12/06/2023","report_url":"","content_length":573,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/06/2023 03:57:58 PM","visit_type":"Case Management","visit_date":"12/06/2023","time_began":"10:00 AM","time_completed":"04:10 PM","met_with":"Quoquese Gray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426270","report_index":4,"census":5}},
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{"id":31145,"facility_id":2562,"state":"CA","facility_name":"EGGLESTON WEST COVINA GROUP HOME","report_id":"197806374-0","report_date":"12/06/2021","report_url":"","content_length":1531,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/06/2021 11:42:59 AM","visit_type":"Annual","visit_date":"12/06/2021","time_began":"10:50 AM","time_completed":"11:50 AM","met_with":"Billy McDaniel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806374","report_index":0,"census":0}},
{"id":31146,"facility_id":2563,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER 1","report_id":"197806346-0","report_date":"12/20/2021","report_url":"","content_length":1584,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2021 11:28:48 AM","visit_type":"Annual","visit_date":"12/20/2021","time_began":"10:00 AM","time_completed":"02:30 PM","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806346","report_index":0,"census":6}},
{"id":31147,"facility_id":2563,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER 1","report_id":"197806346-1","report_date":"12/21/2021","report_url":"","content_length":1178,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2021 02:36:39 PM","visit_type":"Case Management","visit_date":"12/21/2021","time_began":"09:30 AM","time_completed":"11:00 AM","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806346","report_index":1,"census":6}},
{"id":31148,"facility_id":2563,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER 1","report_id":"197806346-2","report_date":"11/30/2023","report_url":"","content_length":1161,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2023 03:49:28 PM","visit_type":"Annual","visit_date":"11/30/2023","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806346","report_index":2,"census":6}},
{"id":31149,"facility_id":2563,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER 1","report_id":"197806346-3","report_date":"12/04/2023","report_url":"","content_length":510,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2023 02:38:26 PM","visit_type":"Case Management","visit_date":"12/04/2023","time_began":"12:01 PM","time_completed":"03:00 PM","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806346","report_index":3,"census":6}},
{"id":31150,"facility_id":2563,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER 1","report_id":"197806346-4","report_date":"12/04/2025","report_url":"","content_length":994,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2025 03:39:04 PM","visit_type":"Case Management","visit_date":"12/04/2025","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806346","report_index":4,"census":5}},
{"id":31151,"facility_id":2564,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER II","report_id":"197806348-0","report_date":"06/10/2025","report_url":"","content_length":3446,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2025 02:28:01 PM","visit_date":"06/10/2025","time_began":"02:10 PM","time_completed":"02:30 PM","met_with":"Candices Pruitt, CCW3","complaint_control_number":"32-CR-20250320113020","complaint_status":"unsubstantiated","complaint_received_date":"03/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806348","report_index":0,"census":6}},
{"id":31152,"facility_id":2564,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER II","report_id":"197806348-1","report_date":"12/20/2021","report_url":"","content_length":1582,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2021 11:30:24 AM","visit_type":"Annual","visit_date":"12/20/2021","time_began":"02:30 PM","time_completed":"05:30 PM","met_with":"Don Gutierrez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806348","report_index":1,"census":6}},
{"id":31153,"facility_id":2564,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER II","report_id":"197806348-2","report_date":"12/21/2021","report_url":"","content_length":1205,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2021 02:52:34 PM","visit_type":"Case Management","visit_date":"12/21/2021","time_began":"11:00 AM","time_completed":"03:10 PM","met_with":"Don Gutierrez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806348","report_index":2,"census":6}},
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{"id":31155,"facility_id":2564,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER II","report_id":"197806348-4","report_date":"07/27/2022","report_url":"","content_length":1289,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2022 03:16:57 PM","visit_type":"Case Management","visit_date":"07/27/2022","time_began":"10:10 AM","time_completed":"01:30 PM","met_with":"Don Gutierrez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806348","report_index":4,"census":5}},
{"id":31156,"facility_id":2564,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER II","report_id":"197806348-5","report_date":"11/16/2023","report_url":"","content_length":1314,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2023 04:09:36 PM","visit_type":"Annual","visit_date":"11/16/2023","time_began":"12:50 PM","time_completed":"04:20 PM","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806348","report_index":5,"census":6}},
{"id":31157,"facility_id":2564,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER II","report_id":"197806348-6","report_date":"11/30/2023","report_url":"","content_length":677,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2023 03:49:57 PM","visit_type":"Case Management","visit_date":"11/30/2023","time_began":"12:05 PM","time_completed":"03:45 PM","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806348","report_index":6,"census":6}},
{"id":31158,"facility_id":2564,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER II","report_id":"197806348-7","report_date":"12/04/2023","report_url":"","content_length":496,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2023 11:55:02 AM","visit_type":"Case Management","visit_date":"12/04/2023","time_began":"09:00 AM","time_completed":"11:45 AM","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806348","report_index":7,"census":6}},
{"id":31159,"facility_id":2564,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER II","report_id":"197806348-8","report_date":"12/16/2025","report_url":"","content_length":1037,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/16/2025 02:26:19 PM","visit_type":"Case Management","visit_date":"12/16/2025","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806348","report_index":8,"census":6}},
{"id":31160,"facility_id":2565,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER V","report_id":"197806347-0","report_date":"11/16/2021","report_url":"","content_length":2206,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2021 02:51:48 PM","visit_type":"Annual","visit_date":"11/16/2021","time_began":"09:50 AM","time_completed":"03:00 PM","met_with":"Jaimer Caballero, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806347","report_index":0,"census":3}},
{"id":31161,"facility_id":2565,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER V","report_id":"197806347-1","report_date":"11/18/2021","report_url":"","content_length":2324,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2021 03:53:12 PM","visit_type":"Case Management","visit_date":"11/18/2021","time_began":"09:05 AM","time_completed":"04:00 PM","met_with":"Jaimer Caballero, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806347","report_index":1,"census":3}},
{"id":31162,"facility_id":2565,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER V","report_id":"197806347-2","report_date":"12/14/2023","report_url":"","content_length":475,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/14/2023 10:40:44 AM","visit_type":"Annual","visit_date":"12/14/2023","time_began":"09:45 AM","time_completed":"10:23 AM","met_with":"Jaime Caballero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806347","report_index":2,"census":0}},
{"id":31163,"facility_id":2565,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER V","report_id":"197806347-3","report_date":"05/08/2024","report_url":"","content_length":1362,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/08/2024 01:07:16 PM","visit_type":"Case Management","visit_date":"05/08/2024","met_with":"George Bojorquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806347","report_index":3,"census":3}},
{"id":31164,"facility_id":2565,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER V","report_id":"197806347-4","report_date":"11/19/2025","report_url":"","content_length":1143,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2025 03:46:04 PM","visit_type":"Case Management","visit_date":"11/19/2025","met_with":"Monique Ayala, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806347","report_index":4,"census":3}},
{"id":31165,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-0","report_date":"05/24/2021","report_url":"","content_length":1262,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2021 11:31:16 AM","visit_date":"05/24/2021","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Bill Sneed","complaint_control_number":"24-CR-20210211131707","complaint_status":"unsubstantiated","complaint_received_date":"02/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":0,"census":6}},
{"id":31166,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-1","report_date":"05/24/2021","report_url":"","content_length":1260,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2021 11:28:45 AM","visit_date":"05/24/2021","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Bill Sneed","complaint_control_number":"24-CR-20210204150330","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":1,"census":6}},
{"id":31167,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-2","report_date":"10/19/2021","report_url":"","content_length":1213,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/29/2021 11:37:10 AM","visit_date":"10/19/2021","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Bill Sneed and Tammy Scoffield","complaint_control_number":"24-CR-20210611122213","complaint_status":"unsubstantiated","complaint_received_date":"06/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":2,"census":6}},
{"id":31168,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-3","report_date":"12/21/2022","report_url":"","content_length":1733,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2022 12:27:36 PM","visit_date":"12/21/2022","time_began":"10:15 AM","time_completed":"01:00 PM","met_with":"Bill Sneed","complaint_control_number":"24-CR-20220907164342","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":3,"census":5}},
{"id":31169,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-4","report_date":"04/07/2023","report_url":"","content_length":1147,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2023 12:39:06 PM","visit_date":"04/07/2023","time_began":"09:45 AM","time_completed":"01:00 PM","met_with":"Tyler Ayala","complaint_control_number":"24-CR-20221221144404","complaint_status":"unsubstantiated","complaint_received_date":"12/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":4,"census":6}},
{"id":31170,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-5","report_date":"04/07/2023","report_url":"","content_length":1144,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2023 12:38:24 PM","visit_date":"04/07/2023","time_began":"09:45 AM","time_completed":"01:00 PM","met_with":"Tyler Ayala","complaint_control_number":"24-CR-20230109113017","complaint_status":"unsubstantiated","complaint_received_date":"01/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":5,"census":6}},
{"id":31171,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-6","report_date":"04/07/2023","report_url":"","content_length":2252,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2023 12:34:51 PM","visit_date":"04/07/2023","time_began":"09:45 AM","time_completed":"12:45 PM","met_with":"Tyler Ayala","complaint_control_number":"24-CR-20230112115605","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":6,"census":6}},
{"id":31172,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-7","report_date":"11/29/2023","report_url":"","content_length":1802,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/29/2023 03:28:10 PM","visit_date":"11/29/2023","time_began":"01:40 PM","time_completed":"03:45 PM","met_with":"Tyler Ayala","complaint_control_number":"24-CR-20231005152102","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":7,"census":5}},
{"id":31173,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-8","report_date":"10/16/2024","report_url":"","content_length":1117,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2024 11:49:40 AM","visit_date":"10/16/2024","time_began":"10:45 AM","time_completed":"12:00 PM","met_with":"Jennifer Duarte","complaint_control_number":"24-CR-20240828094456","complaint_status":"unsubstantiated","complaint_received_date":"08/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":8,"census":2}},
{"id":31174,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-9","report_date":"10/16/2024","report_url":"","content_length":1064,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2024 11:45:22 AM","visit_date":"10/16/2024","time_began":"10:45 AM","time_completed":"12:00 PM","met_with":"Jennifer Duarte","complaint_control_number":"24-CR-20240814105834","complaint_status":"unsubstantiated","complaint_received_date":"08/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":9,"census":2}},
{"id":31175,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-10","report_date":"11/05/2021","report_url":"","content_length":1375,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/05/2021 02:38:03 PM","visit_date":"11/05/2021","time_began":"02:05 PM","time_completed":"02:55 PM","met_with":"Justen Mackenroth","complaint_control_number":"24-CR-20210713091347","complaint_status":"unsubstantiated","complaint_received_date":"07/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":10,"census":6}},
{"id":31176,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-11","report_date":"06/16/2021","report_url":"","content_length":996,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2021 02:12:56 PM","visit_type":"Annual","visit_date":"06/16/2021","time_began":"10:00 AM","time_completed":"02:15 PM","met_with":"Tammy Scoffield and Bill Sneed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":11,"census":6}},
{"id":31177,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-12","report_date":"08/05/2021","report_url":"","content_length":844,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2021 04:47:43 PM","visit_type":"Case Management","visit_date":"08/05/2021","time_began":"11:25 AM","time_completed":"03:30 PM","met_with":"Robert Armendariz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":12,"census":3}},
{"id":31178,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-13","report_date":"07/13/2022","report_url":"","content_length":299,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2022 09:23:19 AM","visit_date":"07/13/2022","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Robert Armendariz, Facility Manager","narrative":"On July 13, 2022, Licensing Program analyst (LPA) Rachel Bruce conducted an unannounced visit to Banyon Home STRTP for the purpose of administering a Technical Advisory regarding Reporting Requirements. LPA Bruce met with Robert Armendariz, Facility Manager. Please see LIC 9102 attached.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":13,"census":5}},
{"id":31179,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-14","report_date":"09/30/2022","report_url":"","content_length":691,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2022 03:52:15 PM","visit_type":"Annual","visit_date":"09/30/2022","time_began":"10:15 AM","time_completed":"04:00 PM","met_with":"Rob Armendariz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":14,"census":5}},
{"id":31180,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-15","report_date":"10/03/2022","report_url":"","content_length":507,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2022 02:30:47 PM","visit_type":"Case Management","visit_date":"10/03/2022","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Rob Armendariz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":15,"census":4}},
{"id":31181,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-16","report_date":"10/11/2022","report_url":"","content_length":288,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/11/2022 01:34:40 PM","visit_type":"Case Management","visit_date":"10/11/2022","time_began":"11:30 AM","time_completed":"01:45 PM","met_with":"John Sarhadi","narrative":"On 10/11/22, Licensing Program Analyst (LPA) Daiquiri Boyd, went to the Elite Family Systems Agency office, located at 2935 4th St. Ceres, CA 95307 to review staff files. LPA was met by John Sarhadi and provided the required documents. No deficiencies were cited on this visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":16,"census":5}},
{"id":31182,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-17","report_date":"10/11/2022","report_url":"","content_length":241,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/11/2022 03:52:42 PM","visit_type":"Case Management","visit_date":"10/11/2022","time_began":"02:00 PM","time_completed":"04:30 PM","met_with":"Rob Armendariz","narrative":"On 10/11/ Licensing Program Analyst (LPA) Daiquiri Boyd visited the Short Term Residential Therapeutic Program (STRTP) at Banyan Home to complete the staff and client interviews and to clear the corrections from my previous visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":17,"census":5}},
{"id":31183,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-18","report_date":"10/11/2022","report_url":"","content_length":64,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/11/2022 04:08:22 PM","visit_type":"Case Management","visit_date":"10/11/2022","time_began":"02:00 PM","time_completed":"04:30 PM","met_with":"Rob Armendariz","narrative":"LPA Boyd created this document to provide signatures.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":18,"census":5}},
{"id":31184,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-19","report_date":"11/04/2022","report_url":"","content_length":197,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2022 02:11:44 PM","visit_type":"Case Management","visit_date":"11/04/2022","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Justen Mackenroth","narrative":"On November 4, 2022, Licensing Program Analyst (LPA) Daiquiri Boyd visited Banyan Home for the purpose of obtaining signatures on amended documents. LPA met with staff Justen Mackenroth.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":19,"census":6}},
{"id":31185,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-20","report_date":"06/21/2023","report_url":"","content_length":1155,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/21/2023 03:08:02 PM","visit_type":"Annual","visit_date":"06/21/2023","time_began":"10:00 AM","time_completed":"03:15 PM","met_with":"Tyler Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":20,"census":6}},
{"id":31186,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-21","report_date":"06/22/2023","report_url":"","content_length":576,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2023 04:06:23 PM","visit_type":"Case Management","visit_date":"06/22/2023","time_began":"10:00 AM","time_completed":"04:15 PM","met_with":"Tyler Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":21,"census":6}},
{"id":31187,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-22","report_date":"06/29/2023","report_url":"","content_length":574,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2023 03:52:26 PM","visit_type":"Case Management","visit_date":"06/29/2023","time_began":"10:00 AM","time_completed":"04:15 PM","met_with":"Tammy Scoffield","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":22,"census":6}},
{"id":31188,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-23","report_date":"11/01/2023","report_url":"","content_length":410,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/01/2023 02:44:09 PM","visit_type":"Case Management","visit_date":"11/01/2023","time_began":"02:02 PM","time_completed":"03:00 PM","met_with":"Tyler Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":23,"census":5}},
{"id":31189,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-24","report_date":"02/13/2024","report_url":"","content_length":375,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/13/2024 03:14:03 PM","visit_type":"Case Management","visit_date":"02/13/2024","time_began":"01:45 PM","time_completed":"03:30 PM","met_with":"Porsha Brooks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":24,"census":4}},
{"id":31190,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-25","report_date":"08/20/2024","report_url":"","content_length":655,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2024 12:45:22 PM","visit_type":"Case Management","visit_date":"08/20/2024","met_with":"Jennifer Duarte","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":25,"census":4}},
{"id":31191,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-26","report_date":"12/16/2024","report_url":"","content_length":977,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/16/2024 11:57:49 AM","visit_type":"Case Management","visit_date":"12/16/2024","met_with":"Facility Supervisor-Brandon Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":26,"census":3}},
{"id":31192,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-27","report_date":"12/19/2024","report_url":"","content_length":1544,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/31/2024 11:55:02 AM","visit_type":"Annual","visit_date":"12/19/2024","met_with":"Jennifer Duarte","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":27,"census":3}},
{"id":31193,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-28","report_date":"04/22/2025","report_url":"","content_length":800,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2025 02:53:11 PM","visit_type":"Case Management","visit_date":"04/22/2025","met_with":"Jennifer Duarte","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":28,"census":3}},
{"id":31194,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-29","report_date":"05/15/2025","report_url":"","content_length":1392,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2025 02:53:45 PM","visit_type":"Annual","visit_date":"05/15/2025","met_with":"Jennifer Duarte","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":29,"census":4}},
{"id":31195,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-30","report_date":"09/24/2025","report_url":"","content_length":392,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2025 02:45:49 PM","visit_type":"Case Management","visit_date":"09/24/2025","met_with":"Bill Sneed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":30,"census":3}},
{"id":31196,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-31","report_date":"09/24/2025","report_url":"","content_length":422,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2025 03:33:08 PM","visit_type":"Case Management","visit_date":"09/24/2025","met_with":"Brandon Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":31,"census":3}},
{"id":31197,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-32","report_date":"10/10/2025","report_url":"","content_length":954,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/10/2025 01:05:45 PM","visit_type":"Case Management","visit_date":"10/10/2025","met_with":"Alvaro Juarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":32,"census":2}},
{"id":31198,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-33","report_date":"12/16/2025","report_url":"","content_length":1409,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2025 12:30:55 PM","visit_date":"12/16/2025","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Alvaro Juarez","complaint_control_number":"24-CR-20250929151233","complaint_status":"unsubstantiated","complaint_received_date":"09/29/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":33,"census":3}},
{"id":31199,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-34","report_date":"08/06/2021","report_url":"","content_length":596,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2021 04:22:30 PM","visit_type":"Case Management","visit_date":"08/06/2021","time_began":"09:40 AM","time_completed":"02:15 PM","met_with":"Robert Armendariz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":34,"census":3}},
{"id":31200,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-35","report_date":"07/13/2022","report_url":"","content_length":1074,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2022 09:21:15 AM","visit_type":"Case Management","visit_date":"07/13/2022","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Robert Armendariz, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":35,"census":5}},
{"id":31201,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-36","report_date":"10/11/2022","report_url":"","content_length":247,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/11/2022 03:46:50 PM","visit_type":"Case Management","visit_date":"10/11/2022","time_began":"02:00 PM","time_completed":"04:15 PM","met_with":"Rob Armendariz","narrative":"On 10/11/2022, Licensing Program Analyst (LPA) Daiquiri Boyd visited the Short Term Residential Treatment Program (STRTP) Elite Family Systems Banyan House. LPA Boyd found logs to be missing staff initials. Deficiency cited on this day.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":36}},
{"id":31202,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-37","report_date":"11/02/2022","report_url":"","content_length":1827,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2022 03:26:36 PM","visit_type":"Case Management","visit_date":"11/02/2022","time_began":"10:00 AM","time_completed":"03:15 PM","met_with":"Bill Sneed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":37,"census":6}},
{"id":31203,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-38","report_date":"11/02/2022","report_url":"","content_length":930,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2022 03:30:58 PM","visit_type":"Case Management","visit_date":"11/02/2022","time_began":"03:15 PM","time_completed":"03:45 PM","met_with":"Bill Sneed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":38,"census":6}},
{"id":31204,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-39","report_date":"01/18/2023","report_url":"","content_length":918,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2023 03:22:26 PM","visit_type":"Case Management","visit_date":"01/18/2023","time_began":"10:30 AM","time_completed":"04:00 PM","met_with":"Bill Sneed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":39,"census":6}},
{"id":31205,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-40","report_date":"02/27/2023","report_url":"","content_length":787,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/27/2023 03:12:11 PM","visit_date":"02/27/2023","time_began":"01:00 PM","time_completed":"03:15 PM","met_with":"Bill Sneed, John Sarhadi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":40,"census":0}},
{"id":31206,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-41","report_date":"10/20/2023","report_url":"","content_length":1011,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/20/2023 11:38:13 AM","visit_type":"Case Management","visit_date":"10/20/2023","time_began":"09:00 AM","time_completed":"11:45 AM","met_with":"Taylor Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":41,"census":5}},
{"id":31207,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-42","report_date":"02/26/2026","report_url":"","content_length":452,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/26/2026 12:59:10 PM","visit_type":"Case Management","visit_date":"02/26/2026","met_with":"Jennifer Duarte","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":42,"census":3}},
{"id":31208,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-43","report_date":"02/26/2026","report_url":"","content_length":1533,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/26/2026 12:59:41 PM","visit_date":"02/26/2026","time_began":"11:30 AM","time_completed":"11:45 AM","met_with":"Jennifer Duarte","complaint_control_number":"24-CR-20260116145924","complaint_status":"unsubstantiated","complaint_received_date":"01/16/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":43,"census":3}},
{"id":31209,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-44","report_date":"04/15/2026","report_url":"","content_length":565,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/15/2026 01:30:30 PM","visit_type":"Case Management","visit_date":"04/15/2026","met_with":"Josh Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":44,"census":3}},
{"id":31210,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-0","report_date":"05/24/2021","report_url":"","content_length":1282,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2021 11:34:26 AM","visit_date":"05/24/2021","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Bill Sneed","complaint_control_number":"24-CR-20210302145425","complaint_status":"unsubstantiated","complaint_received_date":"03/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":0,"census":6}},
{"id":31211,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-1","report_date":"01/03/2022","report_url":"","content_length":1982,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/10/2022 01:56:59 PM","visit_date":"01/03/2022","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"John Henrich, Facility Manager","complaint_control_number":"24-CR-20211022102627","complaint_status":"unsubstantiated","complaint_received_date":"10/22/2021","narrative":"Although the allegation may have happened or may be valid, there is not a preponderance of evidence to prove the allegation occurred. Therefore, the allegation is deemed to be UNSUBSTANTIATED at this time. A copy of this report was discussed and provided to the facility along with appeal rights.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":1,"census":6}},
{"id":31212,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-2","report_date":"02/03/2022","report_url":"","content_length":1466,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/03/2022 03:09:41 PM","visit_date":"02/03/2022","time_began":"02:15 PM","time_completed":"03:15 PM","met_with":"Bill Sneed, Administrator","complaint_control_number":"24-CR-20211122091220","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":2,"census":0}},
{"id":31213,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-3","report_date":"02/11/2022","report_url":"","content_length":1541,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/11/2022 12:27:55 PM","visit_date":"02/11/2022","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Bill Sneed, Administrator","complaint_control_number":"24-CR-20211122091220","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":3,"census":0}},
{"id":31214,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-4","report_date":"03/01/2022","report_url":"","content_length":1505,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/23/2022 01:48:07 PM","visit_date":"03/01/2022","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Bill Sneed, Administrator","complaint_control_number":"24-CR-20220204090613","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":4,"census":6}},
{"id":31215,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-5","report_date":"07/21/2022","report_url":"","content_length":1148,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2022 11:16:50 AM","visit_date":"07/21/2022","time_began":"10:40 AM","time_completed":"11:30 AM","met_with":"Heather Tearney","complaint_control_number":"24-CR-20220629093532","complaint_status":"unsubstantiated","complaint_received_date":"06/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":5,"census":6}},
{"id":31216,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-6","report_date":"10/05/2023","report_url":"","content_length":1802,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/05/2023 02:27:26 PM","visit_date":"10/05/2023","time_began":"01:45 PM","time_completed":"02:45 PM","met_with":"Heather Tearney, Case Manager","complaint_control_number":"24-CR-20230613125211","complaint_status":"unsubstantiated","complaint_received_date":"06/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":6,"census":4}},
{"id":31217,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-7","report_date":"04/10/2024","report_url":"","content_length":1423,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/10/2024 11:01:05 AM","visit_date":"04/10/2024","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Tyler Ayala","complaint_control_number":"24-CR-20240207160938","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/07/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":7,"census":6}},
{"id":31218,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-8","report_date":"09/25/2024","report_url":"","content_length":1546,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2024 02:51:41 PM","visit_date":"09/25/2024","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Bill Sneed","complaint_control_number":"24-CR-20240227100417","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":8,"census":0}},
{"id":31219,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-9","report_date":"06/11/2021","report_url":"","content_length":926,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2021 11:58:25 AM","visit_type":"Annual","visit_date":"06/11/2021","time_began":"10:00 AM","time_completed":"12:15 PM","met_with":"Bill Sneed and Tony Keye","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":9,"census":5}},
{"id":31220,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-10","report_date":"10/17/2022","report_url":"","content_length":430,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2022 03:44:59 PM","visit_type":"Annual","visit_date":"10/17/2022","time_began":"10:15 AM","time_completed":"04:15 PM","met_with":"Heather Tearney","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":10,"census":6}},
{"id":31221,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-11","report_date":"10/20/2022","report_url":"","content_length":1324,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/20/2022 02:03:06 PM","visit_type":"Case Management","visit_date":"10/20/2022","time_began":"10:45 AM","time_completed":"02:30 PM","met_with":"Tony Keye","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":11,"census":5}},
{"id":31222,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-12","report_date":"11/04/2022","report_url":"","content_length":385,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2022 02:55:07 PM","visit_type":"Case Management","visit_date":"11/04/2022","time_began":"02:40 PM","time_completed":"03:30 PM","met_with":"Heather Tearney","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":12,"census":6}},
{"id":31223,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-13","report_date":"12/01/2022","report_url":"","content_length":1668,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2022 01:52:19 PM","visit_type":"Case Management","visit_date":"12/01/2022","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Tony Keye","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":13,"census":6}},
{"id":31224,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-14","report_date":"12/20/2022","report_url":"","content_length":270,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2022 05:25:29 PM","visit_type":"Case Management","visit_date":"12/20/2022","time_began":"02:10 PM","time_completed":"05:30 PM","met_with":"Tammy Scoffield","narrative":"On 12/20/22, Licensing Program Analysts (LPA) Daiquiri Boyd and Briana Placencia made a visit to the office of Elite Family Services for the purpose of reviewing the staff files. Five staff files were reviewed on this date. A citation was issued on this date.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":14,"census":6}},
{"id":31225,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-15","report_date":"03/21/2023","report_url":"","content_length":226,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2023 03:12:32 PM","visit_type":"Case Management","visit_date":"03/21/2023","time_began":"02:00 PM","time_completed":"03:30 PM","met_with":"Tony Keye","narrative":"Licensing Program Analyst (LPA) Daiquiri Boyd visited the Short Term Residential Therapeutic Program (STRTP) on March 21, 2023, for the purpose of interviewing a client in care. LPA met with Administrator Tony Keye.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":15,"census":6}},
{"id":31226,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-16","report_date":"06/01/2023","report_url":"","content_length":1491,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/01/2023 04:26:46 PM","visit_type":"Annual","visit_date":"06/01/2023","time_began":"10:30 AM","time_completed":"04:30 PM","met_with":"John Henrich","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":16,"census":6}},
{"id":31227,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-17","report_date":"06/02/2023","report_url":"","content_length":1321,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2023 03:53:44 PM","visit_type":"Case Management","visit_date":"06/02/2023","time_began":"10:00 AM","time_completed":"04:00 PM","met_with":"Tony Keye","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":17,"census":6}},
{"id":31228,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-18","report_date":"06/05/2023","report_url":"","content_length":664,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/05/2023 04:42:50 PM","visit_type":"Case Management","visit_date":"06/05/2023","time_began":"10:20 AM","time_completed":"05:15 PM","met_with":"Bill Sneed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":18,"census":6}},
{"id":31229,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-19","report_date":"06/13/2023","report_url":"","content_length":428,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/13/2023 11:59:56 AM","visit_type":"Case Management","visit_date":"06/13/2023","time_began":"10:00 AM","time_completed":"12:20 PM","met_with":"Tammy Scoffield","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":19,"census":6}},
{"id":31230,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-20","report_date":"04/19/2024","report_url":"","content_length":391,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/19/2024 03:32:58 PM","visit_type":"Case Management","visit_date":"04/19/2024","met_with":"Tyler Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":20,"census":5}},
{"id":31231,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-21","report_date":"05/29/2024","report_url":"","content_length":1377,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/29/2024 11:14:34 AM","visit_type":"Case Management","visit_date":"05/29/2024","met_with":"Tyler Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":21,"census":5}},
{"id":31232,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-22","report_date":"05/29/2024","report_url":"","content_length":989,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/29/2024 03:15:57 PM","visit_type":"Annual","visit_date":"05/29/2024","met_with":"Tyler Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":22,"census":3}},
{"id":31233,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-23","report_date":"06/06/2024","report_url":"","content_length":1276,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/06/2024 04:36:03 PM","visit_type":"Case Management","visit_date":"06/06/2024","met_with":"Tyler Ayala/Bill Sneed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":23,"census":2}},
{"id":31234,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-24","report_date":"08/31/2021","report_url":"","content_length":1798,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2021 04:11:11 PM","visit_type":"Case Management","visit_date":"08/31/2021","time_began":"10:00 AM","time_completed":"04:30 PM","met_with":"Tony Keye","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":24,"census":5}},
{"id":31235,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-25","report_date":"09/02/2021","report_url":"","content_length":2045,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2021 02:28:18 PM","visit_type":"Case Management","visit_date":"09/02/2021","time_began":"09:30 AM","time_completed":"02:30 PM","met_with":"Tony Keye","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":25,"census":5}},
{"id":31236,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-26","report_date":"10/19/2023","report_url":"","content_length":1061,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/19/2023 12:02:18 PM","visit_type":"Case Management","visit_date":"10/19/2023","time_began":"09:00 AM","time_completed":"12:15 PM","met_with":"Tony Keye","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":26,"census":3}},
{"id":31237,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-27","report_date":"10/25/2023","report_url":"","content_length":1593,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/25/2023 04:04:57 PM","visit_type":"Case Management","visit_date":"10/25/2023","time_began":"10:30 AM","time_completed":"04:00 PM","met_with":"Tony Keyes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":27,"census":4}},
{"id":31238,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-28","report_date":"02/13/2024","report_url":"","content_length":578,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/13/2024 12:28:07 PM","visit_type":"Case Management","visit_date":"02/13/2024","time_began":"10:30 AM","time_completed":"12:45 PM","met_with":"Roy Wiley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":28,"census":6}},
{"id":31239,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-29","report_date":"02/23/2024","report_url":"","content_length":895,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/23/2024 04:01:49 PM","visit_type":"Case Management","visit_date":"02/23/2024","time_began":"10:00 AM","time_completed":"04:15 PM","met_with":"Bill Sneed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":29,"census":6}},
{"id":31240,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-0","report_date":"10/19/2021","report_url":"","content_length":1222,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2021 11:04:51 AM","visit_date":"10/19/2021","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Bill Sneed and Tammy Scoffield","complaint_control_number":"24-CR-20210519092628","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":0,"census":6}},
{"id":31241,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-1","report_date":"07/18/2022","report_url":"","content_length":1376,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/18/2022 07:51:18 PM","visit_date":"07/18/2022","time_began":"02:45 PM","time_completed":"03:30 PM","met_with":"Stacy Catanzarite, Case Manager","complaint_control_number":"24-CR-20220419173855","complaint_status":"unsubstantiated","complaint_received_date":"04/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":1,"census":6}},
{"id":31242,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-2","report_date":"08/31/2022","report_url":"","content_length":2190,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2022 01:29:22 PM","visit_date":"08/31/2022","time_began":"02:30 PM","time_completed":"03:45 PM","met_with":"Richard Padilla, Administrator","complaint_control_number":"24-CR-20220429094820","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":2,"census":6}},
{"id":31243,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-3","report_date":"04/05/2023","report_url":"","content_length":1791,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2023 02:55:49 PM","visit_date":"04/05/2023","time_began":"11:30 AM","time_completed":"01:15 PM","met_with":"Janelle Sicairos","complaint_control_number":"24-CR-20221219114437","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":3,"census":5}},
{"id":31244,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-4","report_date":"04/05/2023","report_url":"","content_length":1169,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/05/2023 12:48:48 PM","visit_date":"04/05/2023","time_began":"11:30 AM","time_completed":"01:30 PM","met_with":"Janelle Sicairos","complaint_control_number":"24-CR-20230228124224","complaint_status":"unsubstantiated","complaint_received_date":"02/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":4}},
{"id":31245,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-5","report_date":"04/05/2023","report_url":"","content_length":1964,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2023 03:13:15 PM","visit_date":"04/05/2023","time_began":"11:30 AM","time_completed":"01:30 PM","met_with":"Janelle Sicairos","complaint_control_number":"24-CR-20230309101933","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":5,"census":5}},
{"id":31246,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-6","report_date":"04/07/2023","report_url":"","content_length":1157,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2023 03:11:47 PM","visit_date":"04/07/2023","time_began":"01:15 PM","time_completed":"03:30 PM","met_with":"Janelle Sicairos","complaint_control_number":"24-CR-20230309101933","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":6,"census":5}},
{"id":31247,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-7","report_date":"10/05/2023","report_url":"","content_length":1052,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/05/2023 01:01:47 PM","visit_date":"10/05/2023","time_began":"12:45 PM","time_completed":"01:15 PM","met_with":"Janelle Sicairos","complaint_control_number":"24-CR-20230802102814","complaint_status":"unsubstantiated","complaint_received_date":"08/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":7,"census":6}},
{"id":31248,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-8","report_date":"10/25/2023","report_url":"","content_length":1092,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2023 01:17:07 PM","visit_date":"10/25/2023","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Bill Sneed","complaint_control_number":"24-CR-20230728114033","complaint_status":"unsubstantiated","complaint_received_date":"07/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":8,"census":6}},
{"id":31249,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-9","report_date":"07/17/2025","report_url":"","content_length":3649,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/17/2025 11:26:30 AM","visit_date":"07/17/2025","time_began":"10:15 AM","time_completed":"11:45 AM","met_with":"Tyler Ayala","complaint_control_number":"24-CR-20250325115250","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":9,"census":5}},
{"id":31250,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-10","report_date":"07/17/2025","report_url":"","content_length":3291,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/17/2025 11:23:29 AM","visit_date":"07/17/2025","time_began":"10:15 AM","time_completed":"11:45 AM","met_with":"Tyler Ayala","complaint_control_number":"24-CR-20250327153917","complaint_status":"unsubstantiated","complaint_received_date":"03/27/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":10,"census":4}},
{"id":31251,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-11","report_date":"06/17/2021","report_url":"","content_length":977,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2021 11:35:38 AM","visit_type":"Annual","visit_date":"06/17/2021","time_began":"09:45 AM","time_completed":"11:45 AM","met_with":"Bill Sneed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":11,"census":5}},
{"id":31252,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-12","report_date":"09/19/2022","report_url":"","content_length":399,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/19/2022 04:43:28 PM","visit_type":"Annual","visit_date":"09/19/2022","time_began":"10:00 AM","time_completed":"05:00 PM","met_with":"Ken Patton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":12,"census":6}},
{"id":31253,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-13","report_date":"09/20/2022","report_url":"","content_length":313,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/20/2022 02:24:40 PM","visit_type":"Case Management","visit_date":"09/20/2022","time_began":"09:30 AM","time_completed":"03:00 PM","met_with":"Richard Padilla","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":13,"census":5}},
{"id":31254,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-14","report_date":"10/06/2022","report_url":"","content_length":477,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2022 04:14:29 PM","visit_type":"Case Management","visit_date":"10/06/2022","time_began":"10:15 AM","time_completed":"04:30 PM","met_with":"Bill Sneed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":14,"census":6}},
{"id":31255,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-15","report_date":"11/04/2022","report_url":"","content_length":138,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2022 01:38:19 PM","visit_type":"Case Management","visit_date":"11/04/2022","time_began":"10:15 AM","time_completed":"12:30 PM","met_with":"Richard Padilla","narrative":"On November 4, 2022, LPA Boyd made a visit to Scoffield Home to have amended documents signed by Administrator Richard Padilla.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":15,"census":6}},
{"id":31256,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-16","report_date":"03/08/2023","report_url":"","content_length":948,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/08/2023 02:38:53 PM","visit_type":"Case Management","visit_date":"03/08/2023","time_began":"10:30 AM","time_completed":"03:00 PM","met_with":"Brandon Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":16,"census":5}},
{"id":31257,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-17","report_date":"07/18/2023","report_url":"","content_length":1626,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/18/2023 02:59:10 PM","visit_type":"Annual","visit_date":"07/18/2023","time_began":"10:00 AM","time_completed":"03:15 PM","met_with":"Janelle Sicairos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":17,"census":6}},
{"id":31258,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-18","report_date":"07/19/2023","report_url":"","content_length":869,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/19/2023 03:32:00 PM","visit_type":"Case Management","visit_date":"07/19/2023","time_began":"10:15 AM","time_completed":"03:50 PM","met_with":"Richard Padilla","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":18,"census":6}},
{"id":31259,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-19","report_date":"08/22/2023","report_url":"","content_length":1574,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/03/2023 05:46:00 PM","visit_type":"Case Management","visit_date":"08/22/2023","time_began":"12:00 PM","time_completed":"04:00 PM","met_with":"Janelle Sicairos, Mental Health Specialist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":19,"census":6}},
{"id":31260,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-20","report_date":"08/29/2023","report_url":"","content_length":553,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/03/2023 05:48:56 PM","visit_type":"Case Management","visit_date":"08/29/2023","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Bill Sneed, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":20,"census":6}},
{"id":31261,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-21","report_date":"08/29/2023","report_url":"","content_length":1069,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/03/2023 05:50:09 PM","visit_type":"Case Management","visit_date":"08/29/2023","time_began":"02:15 PM","time_completed":"03:00 PM","met_with":"Janelle Sicairos, Mental Health Specialist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":21,"census":6}},
{"id":31262,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-22","report_date":"08/20/2024","report_url":"","content_length":1020,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2024 01:55:31 PM","visit_type":"Case Management","visit_date":"08/20/2024","met_with":"Richard Padilla, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":22,"census":5}},
{"id":31263,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-23","report_date":"12/02/2024","report_url":"","content_length":1705,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2024 03:21:33 PM","visit_type":"Annual","visit_date":"12/02/2024","met_with":"Desiree Castaneda, Richard Padilla, Jennifer Duarte","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":23,"census":5}},
{"id":31264,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-24","report_date":"12/11/2024","report_url":"","content_length":1004,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/11/2024 12:22:30 PM","visit_type":"Case Management","visit_date":"12/11/2024","met_with":"Richard Padilla","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":24,"census":5}},
{"id":31265,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-25","report_date":"12/27/2024","report_url":"","content_length":342,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/27/2024 01:26:59 PM","visit_type":"Case Management","visit_date":"12/27/2024","met_with":"Desiree Castaneda","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":25,"census":5}},
{"id":31266,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-26","report_date":"06/04/2025","report_url":"","content_length":1414,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2025 03:41:58 PM","visit_type":"Annual","visit_date":"06/04/2025","met_with":"Jennifer Duarte","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":26,"census":4}},
{"id":31267,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-27","report_date":"08/12/2025","report_url":"","content_length":900,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2025 03:11:55 PM","visit_type":"Case Management","visit_date":"08/12/2025","met_with":"Bill Sneed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":27,"census":5}},
{"id":31268,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-28","report_date":"08/26/2025","report_url":"","content_length":703,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2025 12:50:17 PM","visit_type":"Case Management","visit_date":"08/26/2025","met_with":"Desiree Castaneda","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":28,"census":5}},
{"id":31269,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-29","report_date":"09/04/2025","report_url":"","content_length":1041,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/04/2025 12:28:32 PM","visit_type":"Case Management","visit_date":"09/04/2025","met_with":"Richard Padilla","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":29,"census":4}},
{"id":31270,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-30","report_date":"09/04/2025","report_url":"","content_length":418,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/04/2025 03:52:47 PM","visit_type":"Case Management","visit_date":"09/04/2025","met_with":"Jennifer Duarte","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":30,"census":4}},
{"id":31271,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-31","report_date":"10/20/2025","report_url":"","content_length":951,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/20/2025 01:23:31 PM","visit_type":"Case Management","visit_date":"10/20/2025","met_with":"Alvaro Juarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":31,"census":4}},
{"id":31272,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-32","report_date":"11/18/2025","report_url":"","content_length":1873,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2025 04:22:00 PM","visit_type":"Case Management","visit_date":"11/18/2025","met_with":"Jennifer Duarte","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":32,"census":4}},
{"id":31273,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-33","report_date":"07/02/2025","report_url":"","content_length":743,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2025 12:51:35 PM","visit_type":"Case Management","visit_date":"07/02/2025","met_with":"Bill Sneed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":33,"census":3}},
{"id":31274,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-34","report_date":"05/18/2021","report_url":"","content_length":1793,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/26/2021 09:32:51 AM","visit_type":"Case Management","visit_date":"05/18/2021","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Bill Sneed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":34,"census":0}},
{"id":31275,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-35","report_date":"06/10/2021","report_url":"","content_length":654,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2021 11:51:23 AM","visit_type":"Case Management","visit_date":"06/10/2021","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Bill Sneed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":35,"census":5}},
{"id":31276,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-36","report_date":"02/18/2022","report_url":"","content_length":1075,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/18/2022 12:13:05 PM","visit_type":"Case Management","visit_date":"02/18/2022","time_began":"10:00 AM","time_completed":"12:30 PM","met_with":"Stacy Catanzarite, Tim Matthews","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":36,"census":5}},
{"id":31277,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-37","report_date":"03/02/2023","report_url":"","content_length":306,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2023 01:58:18 PM","visit_type":"Case Management","visit_date":"03/02/2023","time_began":"09:30 AM","time_completed":"02:30 PM","met_with":"Janelle Sicairos","narrative":"On March 2, 2023, Licensing Program Analyst (LPA) Daiquiri Boyd made an unannounced visit to Scoffield Home and met with MHRS and Designee Facility Administrator, Janelle Sicairos. Upon review of client files, LPA found client files to be missing documents. Deficiencies were issued on this day.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":37,"census":6}},
{"id":31278,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-38","report_date":"04/07/2023","report_url":"","content_length":759,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2023 03:10:18 PM","visit_type":"Case Management","visit_date":"04/07/2023","time_began":"01:15 PM","time_completed":"03:30 PM","met_with":"Janelle Sicairos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":38,"census":5}},
{"id":31279,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-39","report_date":"08/29/2023","report_url":"","content_length":1026,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/03/2023 05:53:15 PM","visit_type":"Case Management","visit_date":"08/29/2023","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Janelle Sicairos, Mental Health Specialist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":39,"census":6}},
{"id":31280,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-40","report_date":"02/11/2026","report_url":"","content_length":481,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/11/2026 12:23:02 PM","visit_type":"Case Management","visit_date":"02/11/2026","met_with":"Richard Padilla","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":40,"census":3}},
{"id":31281,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-41","report_date":"02/11/2026","report_url":"","content_length":1762,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/11/2026 12:59:29 PM","visit_type":"Case Management","visit_date":"02/11/2026","met_with":"Jennifer Duarte","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":41,"census":3}},
{"id":31282,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-42","report_date":"02/26/2026","report_url":"","content_length":452,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/26/2026 01:01:25 PM","visit_type":"Case Management","visit_date":"02/26/2026","met_with":"Jennifer Duarte","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":42,"census":3}},
{"id":31283,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-43","report_date":"02/26/2026","report_url":"","content_length":1533,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/26/2026 01:02:45 PM","visit_date":"02/26/2026","time_began":"12:00 PM","time_completed":"12:15 PM","met_with":"Jennifer Duarte","complaint_control_number":"24-CR-20260116150627","complaint_status":"unsubstantiated","complaint_received_date":"01/16/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":43,"census":3}},
{"id":31284,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-0","report_date":"01/03/2022","report_url":"","content_length":1963,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/03/2022 04:26:01 PM","visit_date":"01/03/2022","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Stacy Catanzarite, Facility Manager","complaint_control_number":"24-CR-20211005135401","complaint_status":"unsubstantiated","complaint_received_date":"10/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":0,"census":6}},
{"id":31285,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-1","report_date":"03/01/2022","report_url":"","content_length":1742,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/03/2022 02:57:56 PM","visit_date":"03/01/2022","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Tim Mathews, Director","complaint_control_number":"24-CR-20211208125441","complaint_status":"unsubstantiated","complaint_received_date":"12/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":1,"census":6}},
{"id":31286,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-2","report_date":"10/17/2023","report_url":"","content_length":1273,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/31/2023 03:54:12 PM","visit_date":"10/17/2023","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Alvaro Juarez, Administrator","complaint_control_number":"24-CR-20230908143201","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":2,"census":5}},
{"id":31287,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-3","report_date":"11/01/2023","report_url":"","content_length":1118,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/01/2023 01:34:19 PM","visit_date":"11/01/2023","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Alvaro Juarez","complaint_control_number":"24-CR-20230929162504","complaint_status":"unsubstantiated","complaint_received_date":"09/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":3,"census":4}},
{"id":31288,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-4","report_date":"01/26/2024","report_url":"","content_length":1069,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2024 01:01:21 PM","visit_date":"01/26/2024","time_began":"10:00 AM","time_completed":"01:15 PM","met_with":"Jennifer Duarte","complaint_control_number":"24-CR-20231106124045","complaint_status":"unsubstantiated","complaint_received_date":"11/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":4,"census":4}},
{"id":31289,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-5","report_date":"09/25/2024","report_url":"","content_length":1122,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2024 02:47:19 PM","visit_date":"09/25/2024","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Bill Sneed","complaint_control_number":"24-CR-20240903110757","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":5,"census":5}},
{"id":31290,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-6","report_date":"10/16/2024","report_url":"","content_length":3452,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2024 11:34:54 AM","visit_date":"10/16/2024","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"Erick Nunez and Jennifer Duarte","complaint_control_number":"24-CR-20240621144845","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":6,"census":4}},
{"id":31291,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-7","report_date":"10/16/2024","report_url":"","content_length":1441,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2024 11:41:14 AM","visit_date":"10/16/2024","time_began":"10:45 AM","time_completed":"12:00 PM","met_with":"Erick Nunez and Jennifer Duarte","complaint_control_number":"24-CR-20240430095542","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":7,"census":4}},
{"id":31292,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-8","report_date":"02/12/2025","report_url":"","content_length":1366,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/12/2025 01:05:02 PM","visit_date":"02/12/2025","time_began":"12:30 PM","time_completed":"01:15 PM","met_with":"Lucero Villicana-Tellez","complaint_control_number":"24-CR-20241202152003","complaint_status":"unsubstantiated","complaint_received_date":"12/02/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":8,"census":5}},
{"id":31293,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-9","report_date":"05/22/2025","report_url":"","content_length":1348,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2025 12:22:30 PM","visit_date":"05/22/2025","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Jennifer Duarte","complaint_control_number":"24-CR-20250403124335","complaint_status":"unsubstantiated","complaint_received_date":"04/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":9,"census":4}},
{"id":31294,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-10","report_date":"09/04/2025","report_url":"","content_length":1369,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/04/2025 01:50:15 PM","visit_date":"09/04/2025","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Alvaro Juarez","complaint_control_number":"24-CR-20250702153813","complaint_status":"unsubstantiated","complaint_received_date":"07/02/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":10,"census":4}},
{"id":31295,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-11","report_date":"09/09/2025","report_url":"","content_length":1643,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2025 04:32:31 PM","visit_date":"09/09/2025","time_began":"03:00 PM","time_completed":"04:30 PM","met_with":"Bill Sneed","complaint_control_number":"24-CR-20250806114641","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/06/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":11,"census":5}},
{"id":31296,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-12","report_date":"06/10/2021","report_url":"","content_length":987,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2021 02:08:11 PM","visit_type":"Annual","visit_date":"06/10/2021","time_began":"10:00 AM","time_completed":"02:15 PM","met_with":"Bill Sneed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":12,"census":6}},
{"id":31297,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-13","report_date":"09/29/2021","report_url":"","content_length":1852,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2021 03:59:05 PM","visit_type":"Case Management","visit_date":"09/29/2021","time_began":"09:00 AM","time_completed":"04:00 PM","met_with":"Jaime Puga","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":13,"census":5}},
{"id":31298,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-14","report_date":"05/26/2022","report_url":"","content_length":1697,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/26/2022 05:33:24 PM","visit_type":"Case Management","visit_date":"05/26/2022","time_began":"11:14 AM","time_completed":"05:45 PM","met_with":"Alvaro Juarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":14,"census":4}},
{"id":31299,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-15","report_date":"06/07/2022","report_url":"","content_length":400,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2022 11:06:28 AM","visit_date":"06/07/2022","time_began":"10:40 AM","time_completed":"11:10 AM","met_with":"Lucero Villicana-Tellez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":15,"census":5}},
{"id":31300,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-16","report_date":"11/09/2022","report_url":"","content_length":1790,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2022 02:01:40 PM","visit_type":"Case Management","visit_date":"11/09/2022","time_began":"09:30 AM","time_completed":"02:15 PM","met_with":"Alvaro Juarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":16,"census":6}},
{"id":31301,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-17","report_date":"12/19/2022","report_url":"","content_length":1390,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2022 06:30:34 PM","visit_type":"Annual","visit_date":"12/19/2022","time_began":"10:15 AM","time_completed":"04:30 PM","met_with":"Alvaro Juarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":17,"census":6}},
{"id":31302,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-18","report_date":"12/20/2022","report_url":"","content_length":773,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2022 11:25:37 AM","visit_type":"Case Management","visit_date":"12/20/2022","time_began":"10:03 AM","time_completed":"11:40 AM","met_with":"Lucero Villicia-Telez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":18,"census":6}},
{"id":31303,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-19","report_date":"12/20/2022","report_url":"","content_length":309,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2022 05:24:41 PM","visit_type":"Case Management","visit_date":"12/20/2022","time_began":"02:10 PM","time_completed":"05:45 PM","met_with":"Tammy Scoffield","narrative":"On 12/20/22, Licensing Program Analysts (LPA) Daiquiri Boyd and Briana Placencia visited the main office of Elite Family Services for the purpose of reviewing staff files. LPAs were met by Tammy Scoffield. LPAs reviewed five staff files. Technical Violation and Advisories were issued on this date.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":19,"census":6}},
{"id":31304,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-20","report_date":"07/11/2023","report_url":"","content_length":1454,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/11/2023 04:02:56 PM","visit_type":"Annual","visit_date":"07/11/2023","time_began":"12:45 PM","time_completed":"04:15 PM","met_with":"Alvaro Juarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":20,"census":4}},
{"id":31305,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-21","report_date":"07/12/2023","report_url":"","content_length":523,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/12/2023 12:31:42 PM","visit_type":"Case Management","visit_date":"07/12/2023","time_began":"10:30 AM","time_completed":"12:45 PM","met_with":"Alvaro Juarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":21,"census":4}},
{"id":31306,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-22","report_date":"07/13/2023","report_url":"","content_length":555,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/13/2023 12:42:30 PM","visit_type":"Case Management","visit_date":"07/13/2023","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Alvaro Juarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":22,"census":4}},
{"id":31307,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-23","report_date":"07/17/2023","report_url":"","content_length":427,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2023 02:55:21 PM","visit_type":"Case Management","visit_date":"07/17/2023","time_began":"10:00 AM","time_completed":"03:30 PM","met_with":"Alvaro Juarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":23,"census":4}},
{"id":31308,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-24","report_date":"12/05/2023","report_url":"","content_length":582,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/05/2023 03:01:41 PM","visit_type":"Case Management","visit_date":"12/05/2023","time_began":"01:30 PM","time_completed":"03:15 PM","met_with":"Jennifer Duarte","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":24,"census":4}},
{"id":31309,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-25","report_date":"11/15/2024","report_url":"","content_length":2403,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/15/2024 02:39:40 PM","visit_type":"Annual","visit_date":"11/15/2024","met_with":"Alexia Magana,Jennifer Duarte, Alvaro Juarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":25,"census":3}},
{"id":31310,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-26","report_date":"12/04/2024","report_url":"","content_length":995,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2024 12:15:07 PM","visit_type":"Case Management","visit_date":"12/04/2024","met_with":"Alvaro Juarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":26,"census":4}},
{"id":31311,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-27","report_date":"12/27/2024","report_url":"","content_length":496,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/27/2024 12:27:47 PM","visit_type":"Case Management","visit_date":"12/27/2024","met_with":"Jennifer Duarte","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":27,"census":5}},
{"id":31312,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-28","report_date":"06/10/2025","report_url":"","content_length":1946,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2025 03:58:19 PM","visit_type":"Annual","visit_date":"06/10/2025","met_with":"Jennifer Duarte","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":28,"census":5}},
{"id":31313,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-29","report_date":"08/12/2025","report_url":"","content_length":901,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2025 03:13:06 PM","visit_type":"Case Management","visit_date":"08/12/2025","met_with":"Bill Sneed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":29,"census":4}},
{"id":31314,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-30","report_date":"10/20/2025","report_url":"","content_length":951,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/20/2025 12:26:32 PM","visit_type":"Case Management","visit_date":"10/20/2025","met_with":"Alvaro Juarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":30,"census":5}},
{"id":31315,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-31","report_date":"11/18/2025","report_url":"","content_length":1871,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2025 04:23:39 PM","visit_type":"Case Management","visit_date":"11/18/2025","met_with":"Alvaro Juarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":31,"census":4}},
{"id":31316,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-32","report_date":"11/18/2025","report_url":"","content_length":0,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2025 10:50:38 AM","visit_type":"Case Management","visit_date":"11/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":32,"census":4}},
{"id":31317,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-33","report_date":"07/02/2025","report_url":"","content_length":743,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2025 12:55:42 PM","visit_type":"Case Management","visit_date":"07/02/2025","met_with":"Bill Sneed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":33,"census":4}},
{"id":31318,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-34","report_date":"01/26/2024","report_url":"","content_length":376,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/26/2024 12:58:59 PM","visit_type":"Case Management","visit_date":"01/26/2024","time_began":"10:00 AM","time_completed":"01:15 PM","met_with":"Jennifer Duarte","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":34,"census":4}},
{"id":31319,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-35","report_date":"05/02/2024","report_url":"","content_length":560,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/02/2024 02:19:41 PM","visit_type":"Case Management","visit_date":"05/02/2024","met_with":"Alvaro Juarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":35,"census":4}},
{"id":31320,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-36","report_date":"06/26/2024","report_url":"","content_length":857,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2024 02:50:57 PM","visit_type":"Case Management","visit_date":"06/26/2024","met_with":"Alvaro Juarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":36,"census":5}},
{"id":31321,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-37","report_date":"02/11/2026","report_url":"","content_length":1760,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/11/2026 03:48:07 PM","visit_type":"Case Management","visit_date":"02/11/2026","met_with":"Jennifer Duarte","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":37,"census":4}},
{"id":31322,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-38","report_date":"02/26/2026","report_url":"","content_length":452,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/26/2026 01:07:15 PM","visit_type":"Case Management","visit_date":"02/26/2026","met_with":"Jennifer Duarte","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":38,"census":4}},
{"id":31323,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-39","report_date":"02/26/2026","report_url":"","content_length":1533,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/26/2026 01:08:15 PM","visit_date":"02/26/2026","time_began":"12:30 PM","time_completed":"12:45 PM","met_with":"Jennifer Duarte","complaint_control_number":"24-CR-20260116150800","complaint_status":"unsubstantiated","complaint_received_date":"01/16/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":39,"census":4}},
{"id":31324,"facility_id":2570,"state":"CA","facility_name":"ELYSIAN","report_id":"415650019-0","report_date":"11/17/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 03:40:15 PM","visit_date":"11/17/2023","time_began":"03:20 PM","time_completed":"03:45 PM","met_with":"Senior Human Services Care Counselor Julia Barboza","complaint_control_number":"14-CR-20230821095915","complaint_status":"unsubstantiated","complaint_received_date":"08/21/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650019","report_index":0,"census":4}},
{"id":31325,"facility_id":2570,"state":"CA","facility_name":"ELYSIAN","report_id":"415650019-1","report_date":"11/17/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 03:39:38 PM","visit_date":"11/17/2023","time_began":"02:55 PM","time_completed":"03:20 PM","met_with":"Senior Human Services Care Counselor Julia Barboza","complaint_control_number":"14-CR-20230619152059","complaint_status":"unsubstantiated","complaint_received_date":"06/19/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650019","report_index":1,"census":4}},
{"id":31326,"facility_id":2570,"state":"CA","facility_name":"ELYSIAN","report_id":"415650019-2","report_date":"11/17/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 03:39:00 PM","visit_date":"11/17/2023","time_began":"02:30 PM","time_completed":"02:55 PM","met_with":"Senior Human Services Care Counselor Julia Barboza","complaint_control_number":"14-CR-20230614083655","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650019","report_index":2,"census":4}},
{"id":31327,"facility_id":2570,"state":"CA","facility_name":"ELYSIAN","report_id":"415650019-3","report_date":"11/29/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/29/2023 04:13:50 PM","visit_date":"11/29/2023","time_began":"03:50 PM","time_completed":"04:20 PM","met_with":"Administrator Aimee Salazar","complaint_control_number":"14-CR-20230728132013","complaint_status":"unsubstantiated","complaint_received_date":"07/28/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650019","report_index":3,"census":4}},
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{"id":31329,"facility_id":2570,"state":"CA","facility_name":"ELYSIAN","report_id":"415650019-5","report_date":"01/10/2024","report_url":"","content_length":1218,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/10/2024 04:39:37 PM","visit_date":"01/10/2024","time_began":"04:30 PM","time_completed":"04:45 PM","met_with":"Aimee Salazar","complaint_control_number":"14-CR-20231204150527","complaint_status":"unsubstantiated","complaint_received_date":"12/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650019","report_index":5,"census":2}},
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{"id":31346,"facility_id":2571,"state":"CA","facility_name":"EMBOLDEN YOUTH SERVICES - IRIS HOUSE","report_id":"198209870-1","report_date":"08/07/2025","report_url":"","content_length":4188,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/07/2025 03:50:58 PM","visit_type":"Prelicensing","visit_date":"08/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209870","report_index":1,"census":0}},
{"id":31347,"facility_id":2571,"state":"CA","facility_name":"EMBOLDEN YOUTH SERVICES - IRIS HOUSE","report_id":"198209870-2","report_date":"09/19/2025","report_url":"","content_length":5246,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/19/2025 02:30:23 PM","visit_type":"Prelicensing","visit_date":"09/19/2025","met_with":"Applicant - Kendra Bolden","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209870","report_index":2,"census":0}},
{"id":31348,"facility_id":2571,"state":"CA","facility_name":"EMBOLDEN YOUTH SERVICES - IRIS HOUSE","report_id":"198209870-3","report_date":"09/24/2025","report_url":"","content_length":1327,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2025 02:10:30 PM","visit_date":"09/24/2025","met_with":"Applicant - Kendra Bolden","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209870","report_index":3,"census":0}},
{"id":31349,"facility_id":2571,"state":"CA","facility_name":"EMBOLDEN YOUTH SERVICES - IRIS HOUSE","report_id":"198209870-4","report_date":"03/25/2026","report_url":"","content_length":4991,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/01/2026 03:35:55 PM","visit_date":"03/25/2026","met_with":"Kendra Bolden - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209870","report_index":4,"census":0}},
{"id":31350,"facility_id":2572,"state":"CA","facility_name":"EMPOWERING EXPERIENCE","report_id":"198209828-0","report_date":"02/26/2025","report_url":"","content_length":1087,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/26/2025 11:04:48 AM","visit_date":"02/26/2025","met_with":"Yvette Duncan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209828","report_index":0,"census":0}},
{"id":31351,"facility_id":2572,"state":"CA","facility_name":"EMPOWERING EXPERIENCE","report_id":"198209828-1","report_date":"03/28/2025","report_url":"","content_length":4349,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2025 11:52:27 AM","visit_type":"Prelicensing","visit_date":"03/28/2025","met_with":"Yvette Duncan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209828","report_index":1,"census":0}},
{"id":31352,"facility_id":2572,"state":"CA","facility_name":"EMPOWERING EXPERIENCE","report_id":"198209828-2","report_date":"04/08/2025","report_url":"","content_length":1058,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/08/2025 01:21:55 PM","visit_date":"04/08/2025","met_with":"Yvette Duncan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209828","report_index":2,"census":0}},
{"id":31353,"facility_id":2572,"state":"CA","facility_name":"EMPOWERING EXPERIENCE","report_id":"198209828-3","report_date":"12/29/2025","report_url":"","content_length":3685,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2026 10:44:29 AM","visit_type":"Prelicensing","visit_date":"12/29/2025","met_with":"Yvette Duncan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209828","report_index":3,"census":0}},
{"id":31354,"facility_id":2572,"state":"CA","facility_name":"EMPOWERING EXPERIENCE","report_id":"198209828-4","report_date":"02/06/2026","report_url":"","content_length":3694,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/09/2026 08:42:09 AM","visit_type":"Prelicensing","visit_date":"02/06/2026","met_with":"Yvette Duncan - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209828","report_index":4,"census":0}},
{"id":31355,"facility_id":2572,"state":"CA","facility_name":"EMPOWERING EXPERIENCE","report_id":"198209828-5","report_date":"03/25/2026","report_url":"","content_length":930,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2026 02:58:36 PM","visit_date":"03/25/2026","met_with":"Applicant, Yvette Duncan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209828","report_index":5,"census":0}},
{"id":31356,"facility_id":2573,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-DIAMOND PEAK","report_id":"185000467-0","report_date":"10/29/2021","report_url":"","content_length":2997,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/29/2021 01:39:16 PM","visit_date":"10/29/2021","time_began":"12:40 PM","time_completed":"01:20 PM","met_with":"Eric Perry, Administrator","complaint_control_number":"25-CR-20210825114403","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=185000467","report_index":0,"census":9}},
{"id":31357,"facility_id":2573,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-DIAMOND PEAK","report_id":"185000467-1","report_date":"04/15/2022","report_url":"","content_length":3366,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/15/2022 11:11:18 AM","visit_date":"04/15/2022","time_began":"10:45 AM","time_completed":"11:30 AM","met_with":"Alonzo Nalls, Co-Administrator","complaint_control_number":"25-CR-20220118150926","complaint_status":"unsubstantiated","complaint_received_date":"01/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=185000467","report_index":1,"census":10}},
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{"id":31376,"facility_id":2573,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-DIAMOND PEAK","report_id":"185000467-20","report_date":"08/28/2024","report_url":"","content_length":1816,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2024 03:12:06 PM","visit_type":"Case Management","visit_date":"08/28/2024","met_with":"Eric Perry, Admin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=185000467","report_index":20,"census":8}},
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{"id":31379,"facility_id":2574,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES - BUTTE VALLEY","report_id":"045002532-2","report_date":"11/03/2022","report_url":"","content_length":969,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2022 02:18:31 PM","visit_type":"Case Management","visit_date":"11/03/2022","time_began":"09:00 AM","time_completed":"05:00 PM","met_with":"Joe Wylie, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045002532","report_index":2,"census":6}},
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{"id":31381,"facility_id":2574,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES - BUTTE VALLEY","report_id":"045002532-4","report_date":"11/30/2023","report_url":"","content_length":968,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2023 01:21:07 PM","visit_type":"Case Management","visit_date":"11/30/2023","time_began":"08:00 AM","time_completed":"12:00 PM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045002532","report_index":4,"census":5}},
{"id":31382,"facility_id":2574,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES - BUTTE VALLEY","report_id":"045002532-5","report_date":"04/18/2024","report_url":"","content_length":1469,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/18/2024 05:04:36 PM","visit_type":"Annual","visit_date":"04/18/2024","met_with":"Joe Wylie, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045002532","report_index":5,"census":6}},
{"id":31383,"facility_id":2574,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES - BUTTE VALLEY","report_id":"045002532-6","report_date":"04/19/2024","report_url":"","content_length":1501,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/19/2024 11:07:41 AM","visit_type":"Case Management","visit_date":"04/19/2024","met_with":"Joe Wylie, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045002532","report_index":6,"census":6}},
{"id":31384,"facility_id":2574,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES - BUTTE VALLEY","report_id":"045002532-7","report_date":"10/29/2024","report_url":"","content_length":1029,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2024 03:00:53 PM","visit_type":"Case Management","visit_date":"10/29/2024","met_with":"Arthur Wylie Administrator Shari Mota Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045002532","report_index":7}},
{"id":31385,"facility_id":2574,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES - BUTTE VALLEY","report_id":"045002532-8","report_date":"01/14/2026","report_url":"","content_length":3049,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2026 12:32:03 PM","visit_date":"01/14/2026","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Joe Wylie, Administrator","complaint_control_number":"25-CR-20251121130659","complaint_status":"unsubstantiated","complaint_received_date":"11/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045002532","report_index":8}},
{"id":31386,"facility_id":2574,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES - BUTTE VALLEY","report_id":"045002532-9","report_date":"01/14/2026","report_url":"","content_length":833,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/14/2026 12:34:44 PM","visit_type":"Case Management","visit_date":"01/14/2026","met_with":"Joe Wylie, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045002532","report_index":9}},
{"id":31387,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-0","report_date":"06/17/2022","report_url":"","content_length":2693,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 02:35:10 PM","visit_date":"06/17/2022","time_began":"02:05 PM","time_completed":"02:40 PM","met_with":"Facility Administrator Gloria Losh","complaint_control_number":"23-CR-20211104081213","complaint_status":"unsubstantiated","complaint_received_date":"11/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":0,"census":6}},
{"id":31388,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-1","report_date":"07/01/2022","report_url":"","content_length":2709,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/07/2022 10:26:46 AM","visit_date":"07/01/2022","time_began":"12:25 PM","time_completed":"12:45 PM","met_with":"Gloria Losh","complaint_control_number":"23-CR-20211026163518","complaint_status":"unsubstantiated","complaint_received_date":"10/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":1,"census":3}},
{"id":31389,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-2","report_date":"07/01/2022","report_url":"","content_length":4058,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/07/2022 10:27:27 AM","visit_date":"07/01/2022","time_began":"12:45 PM","time_completed":"01:45 PM","met_with":"Gloria Losh, STRTP Administrator","complaint_control_number":"23-CR-20211026163518","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":2,"census":3}},
{"id":31390,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-3","report_date":"08/29/2022","report_url":"","content_length":1904,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/30/2022 04:16:49 PM","visit_date":"08/29/2022","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Gloria Losh, Administrator","complaint_control_number":"23-CR-20220623114230","complaint_status":"unsubstantiated","complaint_received_date":"06/23/2022","narrative":"No title 22 regulations were cited during today's visit. An exit interview was conducted, and a copy of this report, and appeal rights were left with Gloria Losh, Administrator, whose signature on this form confirms receipt of these documents.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":3,"census":6}},
{"id":31391,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-4","report_date":"03/30/2023","report_url":"","content_length":3515,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2023 10:13:50 AM","visit_date":"03/30/2023","time_began":"09:40 AM","time_completed":"10:15 AM","met_with":"Gloria Losh, Facility Administrator","complaint_control_number":"23-CR-20220916140715","complaint_status":"unsubstantiated","complaint_received_date":"09/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":4,"census":6}},
{"id":31392,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-5","report_date":"07/30/2024","report_url":"","content_length":2932,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2024 03:42:27 PM","visit_date":"07/30/2024","time_began":"11:45 AM","time_completed":"12:30 PM","met_with":"Gloria Losh, Administrator","complaint_control_number":"23-CR-20240710082633","complaint_status":"unsubstantiated","complaint_received_date":"07/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":5}},
{"id":31393,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-6","report_date":"10/28/2024","report_url":"","content_length":3155,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2024 02:25:49 PM","visit_date":"10/28/2024","time_began":"01:20 PM","time_completed":"02:45 PM","met_with":"Gloria Losh","complaint_control_number":"23-CR-20240916091443","complaint_status":"unsubstantiated","complaint_received_date":"09/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":6,"census":1}},
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{"id":31401,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-14","report_date":"05/24/2023","report_url":"","content_length":1720,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2023 03:32:32 PM","visit_type":"Case Management","visit_date":"05/24/2023","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Jamie Johnson, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":14,"census":6}},
{"id":31402,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-15","report_date":"06/08/2023","report_url":"","content_length":3097,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2023 03:23:42 PM","visit_type":"Annual","visit_date":"06/08/2023","time_began":"10:00 AM","time_completed":"03:17 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":15,"census":6}},
{"id":31403,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-16","report_date":"04/19/2024","report_url":"","content_length":1421,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/19/2024 12:31:05 PM","visit_type":"Annual","visit_date":"04/19/2024","met_with":"Gloria Losh, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":16}},
{"id":31404,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-17","report_date":"05/01/2024","report_url":"","content_length":217,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/01/2024 05:50:20 PM","visit_type":"Annual","visit_date":"05/01/2024","met_with":"Jamie Johnson, Manager","narrative":"On 5/1/24 about 5PM, LPA Uchenna Ajaero made an unannounced visit to interview the clients. LPA could not interview them during the annual visit because they were at school. 2 youths were interviewed today.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":17}},
{"id":31405,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-18","report_date":"02/27/2025","report_url":"","content_length":906,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2025 03:02:39 PM","visit_type":"Case Management","visit_date":"02/27/2025","met_with":"Gloria Losh, Adminstrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":18,"census":6}},
{"id":31406,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-19","report_date":"03/19/2025","report_url":"","content_length":797,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/19/2025 04:04:27 PM","visit_type":"Case Management","visit_date":"03/19/2025","met_with":"Gloria Losh, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":19,"census":5}},
{"id":31407,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-20","report_date":"06/10/2025","report_url":"","content_length":2471,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2025 08:54:25 AM","visit_type":"Annual","visit_date":"06/10/2025","met_with":"Gloria Losh Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":20,"census":6}},
{"id":31408,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-21","report_date":"06/11/2025","report_url":"","content_length":877,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2025 11:48:01 AM","visit_type":"Case Management","visit_date":"06/11/2025","met_with":"Gloria Losh Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":21,"census":6}},
{"id":31409,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-22","report_date":"06/11/2025","report_url":"","content_length":520,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2025 09:22:37 AM","visit_type":"Case Management","visit_date":"06/11/2025","met_with":"Gloria Losh Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":22,"census":6}},
{"id":31410,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-23","report_date":"06/02/2021","report_url":"","content_length":3229,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2021 04:11:05 PM","visit_type":"Case Management","visit_date":"06/02/2021","time_began":"02:45 PM","time_completed":"04:30 PM","met_with":"Delores Martinez, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":23}},
{"id":31411,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-24","report_date":"03/02/2023","report_url":"","content_length":1345,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2023 02:49:39 PM","visit_type":"Case Management","visit_date":"03/02/2023","time_began":"10:15 AM","time_completed":"03:00 PM","met_with":"Dolores Martinez, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":24,"census":6}},
{"id":31412,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-25","report_date":"10/28/2024","report_url":"","content_length":2637,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/28/2024 02:28:17 PM","visit_type":"Case Management","visit_date":"10/28/2024","met_with":"Gloria Losh","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":25,"census":1}},
{"id":31413,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-0","report_date":"12/22/2021","report_url":"","content_length":3182,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2021 01:00:36 PM","visit_date":"12/22/2021","time_began":"11:35 AM","time_completed":"11:53 AM","met_with":"Administrator-Steve Lechuga","complaint_control_number":"19-CR-20210616110530","complaint_status":"unsubstantiated","complaint_received_date":"06/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":0,"census":5}},
{"id":31414,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-1","report_date":"03/14/2024","report_url":"","content_length":4121,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2024 10:07:16 AM","visit_date":"03/14/2024","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Facility Manager, Angelita Arellano","complaint_control_number":"19-CR-20231219160205","complaint_status":"unsubstantiated","complaint_received_date":"12/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":1,"census":6}},
{"id":31415,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-2","report_date":"04/18/2024","report_url":"","content_length":3160,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/18/2024 06:04:19 PM","visit_date":"04/18/2024","time_began":"12:00 PM","time_completed":"12:45 PM","met_with":"Steve Lechuga, Administrator","complaint_control_number":"19-CR-20230731113441","complaint_status":"unsubstantiated","complaint_received_date":"07/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":2,"census":7}},
{"id":31416,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-3","report_date":"11/14/2024","report_url":"","content_length":2901,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2024 11:35:58 AM","visit_date":"11/14/2024","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"Angelita Arellano, Facility Manager","complaint_control_number":"61-CR-20240731120954","complaint_status":"unsubstantiated","complaint_received_date":"07/31/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":3,"census":5}},
{"id":31417,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-4","report_date":"06/04/2021","report_url":"","content_length":3644,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2021 11:40:26 AM","visit_type":"Annual","visit_date":"06/04/2021","time_began":"08:40 AM","time_completed":"11:55 AM","met_with":"Administrator-Steven Lechuga","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":4,"census":5}},
{"id":31418,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-5","report_date":"04/28/2023","report_url":"","content_length":4074,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2023 03:24:24 PM","visit_type":"Annual","visit_date":"04/28/2023","time_began":"09:23 AM","time_completed":"02:58 PM","met_with":"Steve Lechuga, STRTP Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":5,"census":6}},
{"id":31419,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-6","report_date":"01/26/2024","report_url":"","content_length":451,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/26/2024 11:30:42 AM","visit_date":"01/26/2024","time_began":"11:00 AM","time_completed":"11:40 AM","met_with":"Angelita Arellano, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":6,"census":7}},
{"id":31420,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-7","report_date":"01/23/2025","report_url":"","content_length":651,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2025 11:27:37 AM","visit_type":"Case Management","visit_date":"01/23/2025","met_with":"Facility Manager Angelita Arellano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":7,"census":5}},
{"id":31421,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-8","report_date":"02/19/2025","report_url":"","content_length":1088,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/19/2025 03:16:34 PM","visit_type":"Case Management","visit_date":"02/19/2025","met_with":"Angelita Arellano-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":8,"census":5}},
{"id":31422,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-9","report_date":"07/09/2025","report_url":"","content_length":5784,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2025 05:09:14 PM","visit_date":"07/09/2025","met_with":"Program Manager- April Valldepena","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":9,"census":6}},
{"id":31423,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-10","report_date":"12/23/2025","report_url":"","content_length":685,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2025 02:12:06 PM","visit_type":"Case Management","visit_date":"12/23/2025","met_with":"Administrator, Sydney Vahle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":10,"census":5}},
{"id":31424,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-11","report_date":"05/20/2025","report_url":"","content_length":1805,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2025 04:33:55 PM","visit_type":"Case Management","visit_date":"05/20/2025","met_with":"Maribel Gomez Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":11,"census":6}},
{"id":31425,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-12","report_date":"06/18/2025","report_url":"","content_length":1828,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2025 11:32:26 AM","visit_type":"Case Management","visit_date":"06/18/2025","met_with":"Angelita Arellano Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":12,"census":6}},
{"id":31426,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-13","report_date":"06/17/2021","report_url":"","content_length":820,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2021 04:25:04 PM","visit_type":"Case Management","visit_date":"06/17/2021","time_began":"01:24 PM","time_completed":"03:06 PM","met_with":"Facility Manager-Sarahi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":13,"census":5}},
{"id":31427,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-14","report_date":"03/02/2022","report_url":"","content_length":1073,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2022 01:24:04 PM","visit_type":"Case Management","visit_date":"03/02/2022","time_began":"10:00 AM","time_completed":"01:30 PM","met_with":"Facility Manager - Sarahi Oyarzabal","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":14}},
{"id":31428,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-15","report_date":"02/05/2026","report_url":"","content_length":712,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/05/2026 03:05:23 PM","visit_type":"Case Management","visit_date":"02/05/2026","met_with":"Program Manager, April Valdepena","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":15,"census":5}},
{"id":31429,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-16","report_date":"02/10/2026","report_url":"","content_length":421,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2026 02:47:27 PM","visit_type":"Case Management","visit_date":"02/10/2026","met_with":"Program Manager, April Valdepena","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":16,"census":5}},
{"id":31430,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-17","report_date":"03/12/2026","report_url":"","content_length":1184,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/12/2026 12:08:07 PM","visit_type":"Case Management","visit_date":"03/12/2026","met_with":"Program Manager, April Valdepena","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":17,"census":3}},
{"id":31431,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-0","report_date":"12/28/2021","report_url":"","content_length":4532,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/28/2021 11:54:57 AM","visit_date":"12/28/2021","time_began":"11:35 AM","time_completed":"11:55 AM","met_with":"Patrick Williams, Administrator","complaint_control_number":"19-CR-20210920154107","complaint_status":"unsubstantiated","complaint_received_date":"09/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":0,"census":8}},
{"id":31432,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-1","report_date":"12/28/2021","report_url":"","content_length":9638,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/28/2021 03:26:00 PM","visit_date":"12/28/2021","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Patrick Williams, Facility Administrator","complaint_control_number":"19-CR-20211018085546","complaint_status":"unsubstantiated","complaint_received_date":"10/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":1,"census":8}},
{"id":31433,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-2","report_date":"11/04/2022","report_url":"","content_length":3873,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2022 10:54:19 AM","visit_date":"11/04/2022","time_began":"03:07 PM","time_completed":"03:40 PM","met_with":"Patrick Williams","complaint_control_number":"19-CR-20220125154050","complaint_status":"unsubstantiated","complaint_received_date":"01/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":2,"census":8}},
{"id":31434,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-3","report_date":"07/16/2025","report_url":"","content_length":2845,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2025 10:06:41 AM","visit_date":"07/16/2025","time_began":"09:17 AM","time_completed":"10:15 AM","met_with":"Administrator Patrick Williams","complaint_control_number":"61-CR-20250617113301","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":3,"census":6}},
{"id":31435,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-4","report_date":"08/27/2025","report_url":"","content_length":3119,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2025 01:26:58 PM","visit_date":"08/27/2025","time_began":"01:00 PM","time_completed":"01:35 PM","met_with":"Administrator Patrick Williams","complaint_control_number":"61-CR-20250304082830","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":4,"census":6}},
{"id":31436,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-5","report_date":"06/11/2021","report_url":"","content_length":3414,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2021 05:02:19 PM","visit_type":"Annual","visit_date":"06/11/2021","time_began":"08:39 AM","time_completed":"11:55 AM","met_with":"Facility Manager-Leilani Stevenson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":5,"census":8}},
{"id":31437,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-6","report_date":"04/04/2023","report_url":"","content_length":4264,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2023 04:38:47 PM","visit_type":"Annual","visit_date":"04/04/2023","time_began":"09:27 AM","time_completed":"03:56 PM","met_with":"Angie Custodio, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":6,"census":8}},
{"id":31438,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-7","report_date":"05/20/2025","report_url":"","content_length":451,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2025 01:22:47 PM","visit_type":"Case Management","visit_date":"05/20/2025","met_with":"Patrick Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":7,"census":6}},
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{"id":31449,"facility_id":2578,"state":"CA","facility_name":"ETTIE LEE HOMES-DIAMOND L. RANCH","report_id":"360900272-4","report_date":"03/14/2023","report_url":"","content_length":4012,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2023 08:13:57 AM","visit_type":"Annual","visit_date":"03/14/2023","time_began":"09:03 AM","time_completed":"02:06 PM","met_with":"April Valdepena-Hanley, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900272","report_index":4,"census":8}},
{"id":31450,"facility_id":2578,"state":"CA","facility_name":"ETTIE LEE HOMES-DIAMOND L. RANCH","report_id":"360900272-5","report_date":"03/12/2025","report_url":"","content_length":1099,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/12/2025 02:17:58 PM","visit_type":"Case Management","visit_date":"03/12/2025","met_with":"April Valdepena-Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900272","report_index":5,"census":8}},
{"id":31451,"facility_id":2578,"state":"CA","facility_name":"ETTIE LEE HOMES-DIAMOND L. RANCH","report_id":"360900272-6","report_date":"05/01/2025","report_url":"","content_length":3087,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/01/2025 04:51:44 PM","visit_type":"Annual","visit_date":"05/01/2025","met_with":"Sydney Vahle, Interim Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900272","report_index":6,"census":9}},
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{"id":31454,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-0","report_date":"04/29/2021","report_url":"","content_length":5729,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2021 04:54:40 PM","visit_date":"04/29/2021","time_began":"10:25 AM","time_completed":"10:45 AM","met_with":"Christina Torres","complaint_control_number":"19-CR-20210312090812","complaint_status":"unsubstantiated","complaint_received_date":"03/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":0,"census":24}},
{"id":31455,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-1","report_date":"02/03/2022","report_url":"","content_length":3419,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2022 08:09:30 AM","visit_date":"02/03/2022","time_began":"10:35 AM","time_completed":"11:25 AM","met_with":"Christina Torres","complaint_control_number":"19-CR-20211220133610","complaint_status":"unsubstantiated","complaint_received_date":"12/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":1,"census":20}},
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{"id":31469,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-15","report_date":"10/31/2024","report_url":"","content_length":3358,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/31/2024 02:56:21 PM","visit_date":"10/31/2024","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Facility Manager- Gloria Thomas","complaint_control_number":"19-CR-20240919084538","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":15}},
{"id":31470,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-16","report_date":"11/15/2024","report_url":"","content_length":3822,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/15/2025 01:20:04 PM","visit_date":"11/15/2024","time_began":"01:45 PM","time_completed":"02:50 PM","met_with":"Office manager- Sylvia Luna","complaint_control_number":"19-CR-20241023140317","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":16,"census":14}},
{"id":31471,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-17","report_date":"03/28/2025","report_url":"","content_length":3831,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/28/2025 12:04:02 PM","visit_date":"03/28/2025","time_began":"10:30 AM","time_completed":"12:20 PM","met_with":"Administrative Director, Sylvia Luna","complaint_control_number":"19-CR-20241028113703","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":17,"census":16}},
{"id":31472,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-18","report_date":"05/12/2025","report_url":"","content_length":3758,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2025 12:43:26 PM","visit_date":"05/12/2025","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Administrator- Christina Torres","complaint_control_number":"19-CR-20250122142345","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":18,"census":15}},
{"id":31473,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-19","report_date":"05/15/2025","report_url":"","content_length":4215,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2025 10:51:09 PM","visit_date":"05/15/2025","time_began":"10:15 AM","time_completed":"11:00 AM","met_with":"Christina Torres CEO","complaint_control_number":"19-CR-20241009095136","complaint_status":"unsubstantiated","complaint_received_date":"10/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":19,"census":15}},
{"id":31474,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-20","report_date":"08/14/2025","report_url":"","content_length":3149,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2025 02:23:48 PM","visit_date":"08/14/2025","time_began":"01:20 PM","time_completed":"02:30 PM","met_with":"Administrative Director, Sylvia Luna","complaint_control_number":"19-CR-20250610162218","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":20,"census":13}},
{"id":31475,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-21","report_date":"07/28/2022","report_url":"","content_length":392,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2022 10:49:45 AM","visit_type":"Case Management","visit_date":"07/28/2022","time_began":"10:08 AM","time_completed":"11:04 AM","met_with":"Christina Torres","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":21,"census":18}},
{"id":31476,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-22","report_date":"08/23/2022","report_url":"","content_length":646,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/23/2022 03:43:42 PM","visit_type":"Case Management","visit_date":"08/23/2022","time_began":"12:30 PM","time_completed":"04:00 PM","met_with":"Yvonne Hemminger, Register Nurse","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":22,"census":16}},
{"id":31477,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-23","report_date":"08/24/2022","report_url":"","content_length":665,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2022 12:03:35 PM","visit_type":"Case Management","visit_date":"08/24/2022","time_began":"08:50 AM","time_completed":"12:10 PM","met_with":"Sylvia Luna, Office Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":23,"census":16}},
{"id":31478,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-24","report_date":"12/22/2022","report_url":"","content_length":6551,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/22/2022 06:43:39 PM","visit_type":"Case Management","visit_date":"12/22/2022","time_began":"02:33 PM","time_completed":"07:00 PM","met_with":"Christina Torres, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":24,"census":13}},
{"id":31479,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-25","report_date":"01/10/2023","report_url":"","content_length":344,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/10/2023 11:47:59 AM","visit_date":"01/10/2023","time_began":"09:47 AM","time_completed":"11:47 AM","met_with":"Facility Administrator - Christina Torres","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":25}},
{"id":31480,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-26","report_date":"06/08/2023","report_url":"","content_length":1077,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2023 09:30:45 AM","visit_type":"Case Management","visit_date":"06/08/2023","time_began":"09:47 AM","time_completed":"12:30 PM","met_with":"Christina Torres, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":26,"census":16}},
{"id":31481,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-27","report_date":"06/14/2023","report_url":"","content_length":200,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2023 01:54:25 PM","visit_date":"06/14/2023","time_began":"10:30 AM","time_completed":"02:00 PM","met_with":"Facility Administrator - Christina Torres","narrative":"On the above date, Licensing Program Analyst (LPA), Erika Lopez, visited the facility for the purpose of conducting interviews with multiple clients, a staff and the facility administrator.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":27,"census":16}},
{"id":31482,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-28","report_date":"06/22/2023","report_url":"","content_length":3835,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2023 03:50:49 PM","visit_date":"06/22/2023","time_began":"10:00 AM","time_completed":"04:00 PM","met_with":"Facility Administrator - Christina Torres","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":28,"census":16}},
{"id":31483,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-29","report_date":"07/26/2023","report_url":"","content_length":1391,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2023 04:44:05 PM","visit_type":"Case Management","visit_date":"07/26/2023","time_began":"09:45 AM","time_completed":"05:00 PM","met_with":"Facility Administrator - Christina Torres","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":29,"census":16}},
{"id":31484,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-30","report_date":"03/14/2024","report_url":"","content_length":191,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2024 09:52:26 AM","visit_type":"Case Management","visit_date":"03/14/2024","time_began":"09:35 AM","time_completed":"10:00 AM","met_with":"Facility Manager, Gloria Thomas","narrative":"On 03/14/24, Licensing Program Analyst (LPA) Sarah Lo arrived unannounced to deliver two amended LIC 9099 report. LPA met with Facility Manager, Gloria Thomas to amend the reports.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":30}},
{"id":31485,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-31","report_date":"10/31/2024","report_url":"","content_length":382,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/31/2024 01:23:25 PM","visit_type":"Case Management","visit_date":"10/31/2024","met_with":"Gloria Thomas, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":31,"census":15}},
{"id":31486,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-32","report_date":"12/11/2024","report_url":"","content_length":4782,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2025 10:46:45 AM","visit_date":"12/11/2024","met_with":"Christina Torres, Facility","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":32,"census":15}},
{"id":31487,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-33","report_date":"11/19/2025","report_url":"","content_length":3901,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2025 09:36:49 AM","visit_date":"11/19/2025","met_with":"Administrative Director, Sylvia Luna and","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":33,"census":14}},
{"id":31488,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-34","report_date":"12/10/2025","report_url":"","content_length":389,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/10/2025 02:57:28 PM","visit_type":"Annual","visit_date":"12/10/2025","met_with":"Christina Torres- CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":34,"census":14}},
{"id":31489,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-35","report_date":"11/12/2025","report_url":"","content_length":3009,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/12/2025 04:17:45 PM","visit_date":"11/12/2025","time_began":"03:57 PM","time_completed":"04:30 PM","met_with":"Administrative Director- Sylvia Luna","complaint_control_number":"19-CR-20250820153926","complaint_status":"unsubstantiated","complaint_received_date":"08/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":35,"census":14}},
{"id":31490,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-36","report_date":"11/12/2025","report_url":"","content_length":3384,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/12/2025 04:16:52 PM","visit_date":"11/12/2025","time_began":"03:57 PM","time_completed":"04:30 PM","met_with":"Administrative Director- Syvia Luna","complaint_control_number":"19-CR-20250522100108","complaint_status":"unsubstantiated","complaint_received_date":"05/22/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":36,"census":14}},
{"id":31491,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-37","report_date":"07/26/2021","report_url":"","content_length":1357,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2021 04:08:36 PM","visit_type":"Case Management","visit_date":"07/26/2021","time_began":"10:13 AM","time_completed":"04:10 PM","met_with":"Christina Torres","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":37,"census":24}},
{"id":31492,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-38","report_date":"08/24/2022","report_url":"","content_length":943,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/29/2022 10:58:27 AM","visit_type":"Case Management","visit_date":"08/24/2022","time_began":"03:16 PM","time_completed":"06:00 PM","met_with":"Sylvia Luna, Office Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":38,"census":16}},
{"id":31493,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-39","report_date":"10/31/2024","report_url":"","content_length":1132,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/31/2024 12:02:40 PM","visit_type":"Case Management","visit_date":"10/31/2024","met_with":"Gloria Thomas, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":39,"census":15}},
{"id":31494,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-40","report_date":"03/02/2026","report_url":"","content_length":867,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2026 12:05:10 PM","visit_type":"Case Management","visit_date":"03/02/2026","met_with":"Christina Torres, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":40,"census":16}},
{"id":31495,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-0","report_date":"04/29/2021","report_url":"","content_length":4561,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2021 05:40:40 PM","visit_date":"04/29/2021","time_began":"12:32 PM","time_completed":"01:53 PM","met_with":"Michael Barnett","complaint_control_number":"19-CR-20210310122609","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":0,"census":4}},
{"id":31496,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-1","report_date":"09/23/2021","report_url":"","content_length":2810,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2021 11:24:43 AM","visit_date":"09/23/2021","time_began":"10:17 AM","time_completed":"11:21 AM","met_with":"Pat Prior","complaint_control_number":"19-CR-20210430141730","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":1,"census":6}},
{"id":31497,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-2","report_date":"09/23/2021","report_url":"","content_length":3016,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2021 12:14:20 PM","visit_date":"09/23/2021","time_began":"11:22 AM","time_completed":"12:28 PM","met_with":"Pat Prior","complaint_control_number":"19-CR-20210427164003","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":2,"census":6}},
{"id":31498,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-3","report_date":"10/07/2021","report_url":"","content_length":2395,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/07/2021 11:09:20 AM","visit_date":"10/07/2021","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Michael Barnett","complaint_control_number":"19-CR-20210527084522","complaint_status":"unsubstantiated","complaint_received_date":"05/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":3,"census":3}},
{"id":31499,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-4","report_date":"10/20/2021","report_url":"","content_length":2917,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2021 12:04:19 PM","visit_date":"10/20/2021","time_began":"11:25 AM","time_completed":"12:26 PM","met_with":"Michael Barnett","complaint_control_number":"19-CR-20210506104024","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":4,"census":3}},
{"id":31500,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-5","report_date":"12/02/2021","report_url":"","content_length":2896,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2021 04:22:01 PM","visit_date":"12/02/2021","time_began":"03:47 PM","time_completed":"04:42 PM","met_with":"Michael Barnett","complaint_control_number":"19-CR-20210510112231","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":5,"census":4}},
{"id":31501,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-6","report_date":"12/15/2021","report_url":"","content_length":3522,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2021 01:36:00 PM","visit_date":"12/15/2021","time_began":"01:20 PM","time_completed":"01:38 PM","met_with":"Supervising Facility Manager- Michael Barnett","complaint_control_number":"19-CR-20210602154229","complaint_status":"unsubstantiated","complaint_received_date":"06/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":6,"census":4}},
{"id":31502,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-7","report_date":"03/07/2022","report_url":"","content_length":4677,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2022 11:35:01 AM","visit_date":"03/07/2022","time_began":"09:53 AM","time_completed":"11:50 AM","met_with":"Michael Barnett","complaint_control_number":"19-CR-20210604110228","complaint_status":"unsubstantiated","complaint_received_date":"06/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":7,"census":4}},
{"id":31503,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-8","report_date":"04/22/2022","report_url":"","content_length":3647,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2022 11:54:43 AM","visit_date":"04/22/2022","time_began":"10:51 AM","time_completed":"11:45 AM","met_with":"Shift manager- Pat Prior","complaint_control_number":"19-CR-20210818110247","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":8,"census":3}},
{"id":31504,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-9","report_date":"02/02/2023","report_url":"","content_length":3287,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2023 10:19:42 AM","visit_date":"02/02/2023","time_began":"09:04 AM","time_completed":"10:09 AM","met_with":"Tina Willis","complaint_control_number":"19-CR-20220819092054","complaint_status":"unsubstantiated","complaint_received_date":"08/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":9,"census":3}},
{"id":31505,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-10","report_date":"02/02/2023","report_url":"","content_length":2920,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2023 11:04:37 AM","visit_date":"02/02/2023","time_began":"10:10 AM","time_completed":"11:19 AM","met_with":"Tina Willis","complaint_control_number":"19-CR-20221024161453","complaint_status":"unsubstantiated","complaint_received_date":"10/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":10,"census":3}},
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{"id":31508,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-13","report_date":"09/29/2021","report_url":"","content_length":2513,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2021 04:15:18 PM","visit_type":"Annual","visit_date":"09/29/2021","time_began":"10:15 AM","time_completed":"04:48 PM","met_with":"Michael Barnett","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":13,"census":4}},
{"id":31509,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-14","report_date":"10/07/2021","report_url":"","content_length":1406,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2021 01:45:07 PM","visit_type":"Case Management","visit_date":"10/07/2021","time_began":"11:16 AM","time_completed":"02:03 PM","met_with":"Michael Barnett","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":14,"census":3}},
{"id":31510,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-15","report_date":"06/29/2023","report_url":"","content_length":1358,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2023 01:15:38 PM","visit_type":"Annual","visit_date":"06/29/2023","time_began":"10:03 AM","time_completed":"01:40 PM","met_with":"Phillip Ferree","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":15,"census":0}},
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{"id":31512,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-0","report_date":"02/08/2023","report_url":"","content_length":3231,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/08/2023 10:44:49 AM","visit_date":"02/08/2023","time_began":"09:55 AM","time_completed":"10:53 AM","met_with":"Pat Prior","complaint_control_number":"19-CR-20221026161203","complaint_status":"unsubstantiated","complaint_received_date":"10/26/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":0,"census":3}},
{"id":31513,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-1","report_date":"02/08/2023","report_url":"","content_length":3732,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/08/2023 11:36:40 AM","visit_date":"02/08/2023","time_began":"10:54 AM","time_completed":"11:58 AM","met_with":"Pat Prior","complaint_control_number":"19-CR-20220815131742","complaint_status":"unsubstantiated","complaint_received_date":"08/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":1,"census":3}},
{"id":31514,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-2","report_date":"02/16/2023","report_url":"","content_length":4283,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2023 11:56:34 AM","visit_date":"02/16/2023","time_began":"11:20 AM","time_completed":"12:00 PM","met_with":"Supervising Facility Manager- Tina Willis","complaint_control_number":"19-CR-20220627101758","complaint_status":"unsubstantiated","complaint_received_date":"06/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":2,"census":4}},
{"id":31515,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-3","report_date":"07/20/2023","report_url":"","content_length":3266,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/20/2023 03:51:06 PM","visit_date":"07/20/2023","time_began":"03:15 PM","time_completed":"04:09 PM","met_with":"Tina Willis","complaint_control_number":"19-CR-20230410142256","complaint_status":"unsubstantiated","complaint_received_date":"04/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":3,"census":5}},
{"id":31516,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-4","report_date":"01/26/2024","report_url":"","content_length":3387,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2024 10:58:11 AM","visit_date":"01/26/2024","time_began":"10:02 AM","time_completed":"11:13 AM","met_with":"Tina Willis","complaint_control_number":"19-CR-20230807113211","complaint_status":"unsubstantiated","complaint_received_date":"08/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":4,"census":5}},
{"id":31517,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-5","report_date":"05/01/2024","report_url":"","content_length":2843,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/01/2024 12:11:49 PM","visit_date":"05/01/2024","time_began":"10:08 AM","time_completed":"11:14 AM","met_with":"Alisha Jones","complaint_control_number":"19-CR-20230908102015","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":5,"census":5}},
{"id":31518,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-6","report_date":"05/01/2024","report_url":"","content_length":6511,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2024 12:29:32 PM","visit_date":"05/01/2024","time_began":"11:15 AM","time_completed":"12:51 PM","met_with":"Tina Willis","complaint_control_number":"19-CR-20231102150835","complaint_status":"unsubstantiated","complaint_received_date":"11/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":6,"census":5}},
{"id":31519,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-7","report_date":"05/16/2024","report_url":"","content_length":5965,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2024 12:14:01 PM","visit_date":"05/16/2024","time_began":"10:47 AM","time_completed":"12:23 PM","met_with":"Tina Willis","complaint_control_number":"19-CR-20240125090105","complaint_status":"unsubstantiated","complaint_received_date":"01/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":7,"census":5}},
{"id":31520,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-8","report_date":"06/26/2024","report_url":"","content_length":4192,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/26/2024 10:40:44 AM","visit_date":"06/26/2024","time_began":"09:30 AM","time_completed":"10:59 AM","met_with":"Tina Willis","complaint_control_number":"19-CR-20240125090105","complaint_status":"unsubstantiated","complaint_received_date":"01/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":8,"census":6}},
{"id":31521,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-9","report_date":"03/24/2025","report_url":"","content_length":3281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2025 11:44:01 AM","visit_date":"03/24/2025","time_began":"11:15 AM","time_completed":"11:43 AM","met_with":"Facility Manager-Tina Willis","complaint_control_number":"19-CR-20240925140247","complaint_status":"unsubstantiated","complaint_received_date":"09/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":9,"census":5}},
{"id":31522,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-10","report_date":"03/24/2025","report_url":"","content_length":3008,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2025 12:00:22 PM","visit_date":"03/24/2025","time_began":"11:47 AM","time_completed":"12:00 PM","met_with":"Facility Manger-Tina Willis","complaint_control_number":"19-CR-20241002114341","complaint_status":"unsubstantiated","complaint_received_date":"10/02/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":10,"census":5}},
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{"id":31524,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-12","report_date":"05/19/2025","report_url":"","content_length":5287,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/19/2025 12:49:27 PM","visit_date":"05/19/2025","time_began":"11:25 AM","time_completed":"12:47 PM","met_with":"Facility Manager-Tina Willis","complaint_control_number":"19-CR-20250203135758","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":12,"census":4}},
{"id":31525,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-13","report_date":"05/19/2025","report_url":"","content_length":4870,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/19/2025 01:26:19 PM","visit_date":"05/19/2025","time_began":"01:03 PM","time_completed":"01:30 PM","met_with":"Facility Manager-Tina Willis","complaint_control_number":"19-CR-20241212133054","complaint_status":"unsubstantiated","complaint_received_date":"12/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":13,"census":4}},
{"id":31526,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-14","report_date":"05/19/2025","report_url":"","content_length":4023,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/19/2025 01:01:01 PM","visit_date":"05/19/2025","time_began":"12:47 PM","time_completed":"01:00 PM","met_with":"Facility Manager-Tina Willis","complaint_control_number":"19-CR-20241112121011","complaint_status":"unsubstantiated","complaint_received_date":"11/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":14,"census":4}},
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{"id":31528,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-16","report_date":"09/30/2021","report_url":"","content_length":2446,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2021 06:42:04 PM","visit_type":"Annual","visit_date":"09/30/2021","time_began":"12:07 PM","time_completed":"07:00 PM","met_with":"Tina Willis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":16,"census":5}},
{"id":31529,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-17","report_date":"10/15/2021","report_url":"","content_length":369,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2021 12:30:05 PM","visit_type":"Case Management","visit_date":"10/15/2021","time_began":"10:42 AM","time_completed":"12:49 PM","met_with":"Tisha Robbins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":17,"census":4}},
{"id":31530,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-18","report_date":"10/28/2021","report_url":"","content_length":767,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/28/2021 05:46:02 PM","visit_type":"Case Management","visit_date":"10/28/2021","time_began":"02:00 PM","time_completed":"06:19 PM","met_with":"Tina Willis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":18,"census":4}},
{"id":31531,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-19","report_date":"12/02/2021","report_url":"","content_length":1025,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2021 03:12:09 PM","visit_type":"Case Management","visit_date":"12/02/2021","time_began":"11:24 AM","time_completed":"03:31 PM","met_with":"Tina Willis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":19,"census":6}},
{"id":31532,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-20","report_date":"06/28/2023","report_url":"","content_length":1839,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2023 03:23:01 PM","visit_type":"Annual","visit_date":"06/28/2023","time_began":"01:19 PM","time_completed":"03:40 PM","met_with":"Shane Williamson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":20,"census":4}},
{"id":31533,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-21","report_date":"07/26/2023","report_url":"","content_length":1273,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2023 02:44:53 PM","visit_type":"Case Management","visit_date":"07/26/2023","time_began":"10:14 AM","time_completed":"03:05 PM","met_with":"Shane Williamson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":21,"census":5}},
{"id":31534,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-22","report_date":"11/14/2024","report_url":"","content_length":1875,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/09/2025 03:49:51 PM","visit_date":"11/14/2024","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":22,"census":3}},
{"id":31535,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-23","report_date":"11/20/2024","report_url":"","content_length":627,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2024 01:23:49 PM","visit_type":"Case Management","visit_date":"11/20/2024","met_with":"Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":23,"census":3}},
{"id":31536,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-24","report_date":"06/28/2023","report_url":"","content_length":1078,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2023 01:15:07 PM","visit_type":"Case Management","visit_date":"06/28/2023","time_began":"11:54 AM","time_completed":"01:18 PM","met_with":"Shane Williamson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":24,"census":4}},
{"id":31537,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-25","report_date":"05/20/2024","report_url":"","content_length":1288,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2024 02:44:54 PM","visit_type":"Case Management","visit_date":"05/20/2024","met_with":"Alisha Jones, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":25,"census":5}},
{"id":31538,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-26","report_date":"12/18/2025","report_url":"","content_length":3680,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/11/2026 01:19:34 PM","visit_date":"12/18/2025","time_began":"10:05 AM","time_completed":"12:06 PM","met_with":"Adiministrator","complaint_control_number":"19-CR-20250714082925","complaint_status":"unsubstantiated","complaint_received_date":"07/14/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":26,"census":0}},
{"id":31539,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-0","report_date":"10/27/2021","report_url":"","content_length":2922,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/31/2021 10:55:37 AM","visit_date":"10/27/2021","time_began":"02:50 PM","time_completed":"03:30 PM","met_with":"Lekeba Riley","complaint_control_number":"32-CR-20210608132909","complaint_status":"unsubstantiated","complaint_received_date":"06/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":0,"census":3}},
{"id":31540,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-1","report_date":"11/10/2021","report_url":"","content_length":4098,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/11/2021 08:41:47 AM","visit_date":"11/10/2021","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Ms. Riley, Facility Manager","complaint_control_number":"32-CR-20210621111637","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":1,"census":5}},
{"id":31541,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-2","report_date":"08/08/2022","report_url":"","content_length":2168,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/10/2022 07:50:45 AM","visit_date":"08/08/2022","time_began":"11:40 AM","time_completed":"12:15 PM","met_with":"Angela Cox, Facility Manager","complaint_control_number":"32-CR-20220801125253","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":2,"census":5}},
{"id":31542,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-3","report_date":"10/04/2022","report_url":"","content_length":3777,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2022 01:40:37 PM","visit_date":"10/04/2022","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Ms. Riley, Facility Manager","complaint_control_number":"32-CR-20220527142329","complaint_status":"unsubstantiated","complaint_received_date":"05/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":3,"census":5}},
{"id":31543,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-4","report_date":"07/19/2023","report_url":"","content_length":3040,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2023 08:42:04 PM","visit_date":"07/19/2023","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Kimberly Hayes, Treatment Team Specialist","complaint_control_number":"32-CR-20230322082659","complaint_status":"unsubstantiated","complaint_received_date":"03/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":4}},
{"id":31544,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-5","report_date":"05/24/2024","report_url":"","content_length":3344,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2024 10:28:43 AM","visit_date":"05/24/2024","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Lekeba Riley, Administrator","complaint_control_number":"32-CR-20240222145732","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":5,"census":5}},
{"id":31545,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-6","report_date":"07/17/2024","report_url":"","content_length":1848,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/17/2024 09:25:42 AM","visit_date":"07/17/2024","time_began":"09:00 AM","time_completed":"09:30 AM","met_with":"Lekeba Riley, Administrator","complaint_control_number":"32-CR-20231114073701","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":6,"census":6}},
{"id":31546,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-7","report_date":"10/29/2024","report_url":"","content_length":3179,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/29/2024 11:15:24 AM","visit_date":"10/29/2024","time_began":"09:35 AM","time_completed":"10:00 AM","met_with":"Lekeba Riley, Administrator/Facility Manager","complaint_control_number":"32-CR-20240801094923","complaint_status":"unsubstantiated","complaint_received_date":"08/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":7,"census":6}},
{"id":31547,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-8","report_date":"08/28/2025","report_url":"","content_length":3268,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2025 03:03:43 PM","visit_date":"08/28/2025","time_began":"10:40 AM","time_completed":"11:00 AM","met_with":"Joseph Mendoza, Facility Manager","complaint_control_number":"32-CR-20250505121301","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":8,"census":5}},
{"id":31548,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-9","report_date":"06/10/2021","report_url":"","content_length":1303,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2021 04:22:05 PM","visit_type":"Case Management","visit_date":"06/10/2021","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Lekeba Riley, Facility manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":9,"census":5}},
{"id":31549,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-10","report_date":"11/16/2021","report_url":"","content_length":1287,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2021 04:09:37 PM","visit_type":"Case Management","visit_date":"11/16/2021","time_began":"02:30 PM","time_completed":"04:20 PM","met_with":"Lekeba Riley, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":10,"census":3}},
{"id":31550,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-11","report_date":"11/16/2021","report_url":"","content_length":1708,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2021 04:14:11 PM","visit_type":"Case Management","visit_date":"11/16/2021","time_began":"02:30 PM","time_completed":"04:20 PM","met_with":"Lekeba Riley, Facility manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":11,"census":3}},
{"id":31551,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-12","report_date":"10/07/2022","report_url":"","content_length":1324,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2022 01:06:54 PM","visit_type":"Case Management","visit_date":"10/07/2022","time_began":"12:30 PM","time_completed":"01:20 PM","met_with":"Lekeba Riley, Facility manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":12,"census":5}},
{"id":31552,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-13","report_date":"05/04/2023","report_url":"","content_length":1558,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/04/2023 03:00:19 PM","visit_type":"Case Management","visit_date":"05/04/2023","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Lekeba Riley, Facility manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":13,"census":6}},
{"id":31553,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-14","report_date":"05/04/2023","report_url":"","content_length":1373,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/04/2023 03:01:51 PM","visit_type":"Case Management","visit_date":"05/04/2023","time_began":"12:30 PM","time_completed":"03:15 PM","met_with":"Lekeba Riley, Facility manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":14,"census":6}},
{"id":31554,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-15","report_date":"12/14/2023","report_url":"","content_length":2261,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/14/2023 03:20:41 PM","visit_type":"Annual","visit_date":"12/14/2023","time_began":"12:00 PM","time_completed":"03:30 PM","met_with":"Lekeba Riley, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":15,"census":4}},
{"id":31555,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-16","report_date":"05/10/2024","report_url":"","content_length":951,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/10/2024 02:22:31 PM","visit_type":"Case Management","visit_date":"05/10/2024","met_with":"Lekeba Riley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":16,"census":6}},
{"id":31556,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-17","report_date":"05/22/2024","report_url":"","content_length":1520,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/22/2024 05:14:21 PM","visit_type":"Case Management","visit_date":"05/22/2024","met_with":"Lekeba Riley, Facility Manager/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":17,"census":5}},
{"id":31557,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-18","report_date":"09/13/2024","report_url":"","content_length":1239,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2024 03:44:37 PM","visit_type":"Case Management","visit_date":"09/13/2024","met_with":"Lekeba Riley, Facility manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":18,"census":6}},
{"id":31558,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-19","report_date":"06/26/2025","report_url":"","content_length":1545,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2025 03:54:10 PM","visit_type":"Case Management","visit_date":"06/26/2025","met_with":"Administrator, Lekeba Riley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":19,"census":5}},
{"id":31559,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-20","report_date":"11/16/2021","report_url":"","content_length":2679,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2021 04:19:41 PM","visit_type":"Case Management","visit_date":"11/16/2021","time_began":"02:30 PM","time_completed":"04:20 PM","met_with":"Lekeba Riley, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":20,"census":3}},
{"id":31560,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-0","report_date":"03/25/2022","report_url":"","content_length":2655,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/25/2022 12:51:42 PM","visit_date":"03/25/2022","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Jonathan Lamothe, Facility Manager","complaint_control_number":"32-CR-20220315164223","complaint_status":"unsubstantiated","complaint_received_date":"03/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":0}},
{"id":31561,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-1","report_date":"12/06/2022","report_url":"","content_length":3576,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/06/2022 10:14:11 AM","visit_date":"12/06/2022","time_began":"09:20 AM","time_completed":"10:20 AM","met_with":"Jonathan LaMothe, Facility Manager","complaint_control_number":"32-CR-20220831093207","complaint_status":"unsubstantiated","complaint_received_date":"08/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":1,"census":6}},
{"id":31562,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-2","report_date":"02/10/2023","report_url":"","content_length":6096,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/10/2023 02:40:22 PM","visit_date":"02/10/2023","time_began":"02:15 PM","time_completed":"03:00 PM","met_with":"Facility Manager, Jonathan Lamothe","complaint_control_number":"32-CR-20230104160727","complaint_status":"unsubstantiated","complaint_received_date":"01/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":2,"census":6}},
{"id":31563,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-3","report_date":"11/07/2023","report_url":"","content_length":3726,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2023 12:59:37 PM","visit_date":"11/07/2023","time_began":"10:45 AM","time_completed":"11:10 AM","met_with":"Thomas Ybarra","complaint_control_number":"32-CR-20230718163911","complaint_status":"unsubstantiated","complaint_received_date":"07/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":3,"census":5}},
{"id":31564,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-4","report_date":"04/25/2024","report_url":"","content_length":3179,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2024 11:02:33 AM","visit_date":"04/25/2024","time_began":"10:15 AM","time_completed":"11:16 AM","met_with":"Jonathan Lamothe, Facility Manager","complaint_control_number":"32-CR-20240222162122","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":4,"census":6}},
{"id":31565,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-5","report_date":"12/10/2021","report_url":"","content_length":2022,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/10/2021 02:11:49 PM","visit_type":"Case Management","visit_date":"12/10/2021","time_began":"01:30 PM","time_completed":"02:20 PM","met_with":"Jonathan Lamothe, Facility manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":5,"census":6}},
{"id":31566,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-6","report_date":"02/16/2023","report_url":"","content_length":1564,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/16/2023 12:17:54 PM","visit_type":"Case Management","visit_date":"02/16/2023","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Anyssia Johnson, Head of Service/ Clinical therapist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":6,"census":6}},
{"id":31567,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-7","report_date":"05/23/2023","report_url":"","content_length":1777,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2023 11:02:58 AM","visit_type":"Case Management","visit_date":"05/23/2023","time_began":"09:45 AM","time_completed":"10:40 AM","met_with":"Jonathan Lamothe, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":7,"census":6}},
{"id":31568,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-8","report_date":"05/23/2023","report_url":"","content_length":3472,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2023 02:39:18 PM","visit_type":"Annual","visit_date":"05/23/2023","time_began":"10:40 AM","time_completed":"03:00 PM","met_with":"Jonathan Lamothe, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":8,"census":6}},
{"id":31569,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-9","report_date":"05/31/2023","report_url":"","content_length":1002,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/31/2023 02:12:31 PM","visit_type":"Case Management","visit_date":"05/31/2023","time_began":"01:00 PM","time_completed":"02:20 PM","met_with":"Thomas Ybarra, Facility manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":9,"census":6}},
{"id":31570,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-10","report_date":"03/15/2024","report_url":"","content_length":1079,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2024 01:22:02 PM","visit_type":"Case Management","visit_date":"03/15/2024","time_began":"12:00 PM","time_completed":"12:56 PM","met_with":"Jonathan LaMothe, Facility manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":10,"census":6}},
{"id":31571,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-11","report_date":"03/15/2024","report_url":"","content_length":1569,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2024 01:23:42 PM","visit_type":"Case Management","visit_date":"03/15/2024","time_began":"12:00 PM","time_completed":"01:45 PM","met_with":"Jonathan LaMothe, Facility manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":11,"census":6}},
{"id":31572,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-12","report_date":"06/18/2024","report_url":"","content_length":1514,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2024 12:07:32 PM","visit_date":"06/18/2024","met_with":"Ny'Shae Fields, Clinical Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":12}},
{"id":31573,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-13","report_date":"11/05/2024","report_url":"","content_length":1044,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/05/2024 01:30:13 PM","visit_type":"Case Management","visit_date":"11/05/2024","met_with":"Anyissa Johnson, Head of Service","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":13,"census":6}},
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{"id":31580,"facility_id":2584,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES,INC","report_id":"367900192-0","report_date":"11/12/2024","report_url":"","content_length":1876,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2024 02:14:01 PM","visit_type":"Prelicensing","visit_date":"11/12/2024","met_with":"Josetti Fields and Arby Fields, II","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900192","report_index":0,"census":0}},
{"id":31581,"facility_id":2584,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES,INC","report_id":"367900192-1","report_date":"02/06/2025","report_url":"","content_length":2134,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2025 11:53:27 AM","visit_date":"02/06/2025","met_with":"Josetti Fields","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900192","report_index":1,"census":0}},
{"id":31582,"facility_id":2584,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES,INC","report_id":"367900192-2","report_date":"11/24/2025","report_url":"","content_length":2952,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/24/2025 01:31:36 PM","visit_type":"Annual","visit_date":"11/24/2025","met_with":"Program Director, Arby Fields Jr.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900192","report_index":2}},
{"id":31583,"facility_id":2585,"state":"CA","facility_name":"FILBERT HOUSE","report_id":"015600316-0","report_date":"06/28/2024","report_url":"","content_length":2175,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2024 11:00:45 AM","visit_date":"06/28/2024","time_began":"09:27 AM","time_completed":"10:30 AM","met_with":"Ken Porter, Administrator","complaint_control_number":"14-CR-20240606144854","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600316","report_index":0,"census":3}},
{"id":31584,"facility_id":2585,"state":"CA","facility_name":"FILBERT HOUSE","report_id":"015600316-1","report_date":"09/14/2021","report_url":"","content_length":2528,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2021 03:10:09 PM","visit_type":"Annual","visit_date":"09/14/2021","time_began":"10:55 AM","time_completed":"02:45 PM","met_with":"Kenneth Porter- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600316","report_index":1,"census":6}},
{"id":31585,"facility_id":2585,"state":"CA","facility_name":"FILBERT HOUSE","report_id":"015600316-2","report_date":"02/03/2023","report_url":"","content_length":1911,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2023 04:15:30 PM","visit_type":"Annual","visit_date":"02/03/2023","time_began":"10:38 AM","time_completed":"04:30 PM","met_with":"Ken Porter, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600316","report_index":2,"census":6}},
{"id":31586,"facility_id":2585,"state":"CA","facility_name":"FILBERT HOUSE","report_id":"015600316-3","report_date":"03/26/2024","report_url":"","content_length":1939,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2024 04:11:31 PM","visit_type":"Annual","visit_date":"03/26/2024","time_began":"10:18 AM","time_completed":"05:00 PM","met_with":"Ken Porter, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600316","report_index":3,"census":6}},
{"id":31587,"facility_id":2585,"state":"CA","facility_name":"FILBERT HOUSE","report_id":"015600316-4","report_date":"06/19/2024","report_url":"","content_length":636,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/19/2024 11:25:57 AM","visit_type":"Case Management","visit_date":"06/19/2024","met_with":"Ken Porter, Administrator Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600316","report_index":4,"census":2}},
{"id":31588,"facility_id":2585,"state":"CA","facility_name":"FILBERT HOUSE","report_id":"015600316-5","report_date":"08/13/2024","report_url":"","content_length":457,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/13/2024 10:42:28 AM","visit_date":"08/13/2024","met_with":"Ken Porter","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600316","report_index":5,"census":4}},
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{"id":31591,"facility_id":2586,"state":"CA","facility_name":"FIRST STEP","report_id":"157806049-0","report_date":"05/25/2021","report_url":"","content_length":3450,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/25/2021 09:38:41 PM","visit_date":"05/25/2021","time_began":"03:45 PM","time_completed":"04:25 PM","met_with":"Byron Butler, Facility manager","complaint_control_number":"32-CR-20201215121419","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806049","report_index":0,"census":5}},
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{"id":31611,"facility_id":2586,"state":"CA","facility_name":"FIRST STEP","report_id":"157806049-20","report_date":"02/14/2025","report_url":"","content_length":1634,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/14/2025 12:02:00 PM","visit_type":"Case Management","visit_date":"02/14/2025","met_with":"Byron Butler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806049","report_index":20,"census":6}},
{"id":31612,"facility_id":2586,"state":"CA","facility_name":"FIRST STEP","report_id":"157806049-21","report_date":"09/25/2025","report_url":"","content_length":1393,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2025 02:16:47 PM","visit_type":"Case Management","visit_date":"09/25/2025","met_with":"Crystal Carrillo, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806049","report_index":21,"census":4}},
{"id":31613,"facility_id":2586,"state":"CA","facility_name":"FIRST STEP","report_id":"157806049-22","report_date":"11/07/2025","report_url":"","content_length":3564,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/12/2025 12:12:41 PM","visit_date":"11/07/2025","time_began":"11:00 AM","time_completed":"11:40 AM","met_with":"Crystal Carrllo","complaint_control_number":"32-CR-20250612090636","complaint_status":"unsubstantiated","complaint_received_date":"06/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806049","report_index":22}},
{"id":31614,"facility_id":2586,"state":"CA","facility_name":"FIRST STEP","report_id":"157806049-23","report_date":"12/04/2025","report_url":"","content_length":4065,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/04/2025 12:23:31 PM","visit_date":"12/04/2025","time_began":"11:45 AM","time_completed":"12:30 PM","met_with":"Crystal Carrillo, Lead Facility Manager","complaint_control_number":"32-CR-20250923093129","complaint_status":"unsubstantiated","complaint_received_date":"09/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806049","report_index":23,"census":4}},
{"id":31615,"facility_id":2586,"state":"CA","facility_name":"FIRST STEP","report_id":"157806049-24","report_date":"08/17/2022","report_url":"","content_length":1078,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2022 02:12:39 PM","visit_type":"Case Management","visit_date":"08/17/2022","time_began":"09:15 AM","time_completed":"01:20 PM","met_with":"Gina Sodaro, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806049","report_index":24,"census":6}},
{"id":31616,"facility_id":2586,"state":"CA","facility_name":"FIRST STEP","report_id":"157806049-25","report_date":"04/15/2026","report_url":"","content_length":910,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2026 11:21:19 AM","visit_type":"Case Management","visit_date":"04/15/2026","met_with":"Shakila Mackey, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806049","report_index":25,"census":4}},
{"id":31617,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-0","report_date":"08/05/2022","report_url":"","content_length":2887,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2022 12:33:12 PM","visit_date":"08/05/2022","time_began":"12:00 PM","time_completed":"12:35 PM","met_with":"Deanna Mellos","complaint_control_number":"08-CR-20210901133434","complaint_status":"unsubstantiated","complaint_received_date":"09/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":0,"census":5}},
{"id":31618,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-1","report_date":"12/02/2022","report_url":"","content_length":2741,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2022 01:41:35 PM","visit_date":"12/02/2022","time_began":"01:25 PM","time_completed":"01:45 PM","met_with":"Antonio Tucker","complaint_control_number":"08-CR-20220224143950","complaint_status":"unsubstantiated","complaint_received_date":"02/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":1,"census":6}},
{"id":31619,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-2","report_date":"10/12/2023","report_url":"","content_length":2606,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/12/2023 10:21:36 AM","visit_date":"10/12/2023","time_began":"10:06 AM","time_completed":"10:30 AM","met_with":"Deanna Mellos, Director","complaint_control_number":"08-CR-20230728164213","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":2,"census":5}},
{"id":31620,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-3","report_date":"01/23/2024","report_url":"","content_length":2957,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/23/2024 09:06:31 AM","visit_date":"01/23/2024","time_began":"08:15 AM","time_completed":"08:30 AM","met_with":"Antonio \"Shawn\" Tucker, Administator","complaint_control_number":"08-CR-20231016160324","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":3,"census":6}},
{"id":31621,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-4","report_date":"07/11/2024","report_url":"","content_length":5712,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/11/2024 11:55:27 AM","visit_date":"07/11/2024","time_began":"11:45 AM","time_completed":"11:55 AM","met_with":"Antonio \"Shawn\" Tucker, Facility Manager","complaint_control_number":"08-CR-20240119170556","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":4,"census":6}},
{"id":31622,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-5","report_date":"09/06/2024","report_url":"","content_length":5551,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/06/2024 04:44:55 PM","visit_date":"09/06/2024","time_began":"04:20 PM","time_completed":"04:40 PM","met_with":"D'Andre James, Administrator","complaint_control_number":"08-CR-20240228112605","complaint_status":"unsubstantiated","complaint_received_date":"02/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":5,"census":6}},
{"id":31623,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-6","report_date":"12/05/2024","report_url":"","content_length":9128,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/05/2024 09:45:40 AM","visit_date":"12/05/2024","time_began":"09:28 AM","time_completed":"09:55 AM","met_with":"Robyn Reyes, Residential Director","complaint_control_number":"08-CR-20240919093509","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":6,"census":6}},
{"id":31624,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-7","report_date":"01/10/2025","report_url":"","content_length":4045,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/10/2025 11:35:07 AM","visit_date":"01/10/2025","time_began":"11:20 AM","time_completed":"11:40 PM","met_with":"Antonio \"Shawn\" Tucker, Facility Manager","complaint_control_number":"08-CR-20241004091301","complaint_status":"unsubstantiated","complaint_received_date":"10/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":7,"census":6}},
{"id":31625,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-8","report_date":"11/06/2025","report_url":"","content_length":3364,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/06/2025 09:27:23 AM","visit_date":"11/06/2025","time_began":"09:15 AM","time_completed":"09:45 AM","met_with":"Antonio \"Shawn\" Tucker, Facility Manager","complaint_control_number":"08-CR-20250715120847","complaint_status":"unsubstantiated","complaint_received_date":"07/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":8,"census":6}},
{"id":31626,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-9","report_date":"06/07/2021","report_url":"","content_length":3952,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/07/2021 02:22:04 PM","visit_type":"Annual","visit_date":"06/07/2021","time_began":"12:00 PM","time_completed":"02:30 PM","met_with":"Deanna Mellos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":9,"census":5}},
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{"id":31628,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-11","report_date":"10/06/2023","report_url":"","content_length":3122,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2023 12:35:39 PM","visit_type":"Annual","visit_date":"10/06/2023","time_began":"08:25 AM","time_completed":"07:20 PM","met_with":"Antonio Tucker, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":11,"census":5}},
{"id":31629,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-12","report_date":"10/12/2023","report_url":"","content_length":777,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/12/2023 10:20:45 AM","visit_type":"Case Management","visit_date":"10/12/2023","time_began":"09:00 AM","time_completed":"10:05 AM","met_with":"Deanna Mellos, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":12,"census":5}},
{"id":31630,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-13","report_date":"04/18/2024","report_url":"","content_length":882,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/18/2024 11:20:43 AM","visit_type":"Case Management","visit_date":"04/18/2024","met_with":"Robyn Reyes, Residential Direcgtor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":13,"census":4}},
{"id":31631,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-14","report_date":"09/05/2025","report_url":"","content_length":1603,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/05/2025 04:25:14 PM","visit_type":"Annual","visit_date":"09/05/2025","met_with":"Robyn Reyes, Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":14,"census":6}},
{"id":31632,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-15","report_date":"09/10/2025","report_url":"","content_length":1043,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2025 12:32:01 PM","visit_type":"Case Management","visit_date":"09/10/2025","met_with":"Robyn Reyes, Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":15,"census":6}},
{"id":31633,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-16","report_date":"10/29/2025","report_url":"","content_length":880,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2025 11:28:36 AM","visit_type":"Case Management","visit_date":"10/29/2025","met_with":"Antonio \"Shawn\" Tucker, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":16,"census":6}},
{"id":31634,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-17","report_date":"12/09/2025","report_url":"","content_length":1275,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2025 10:01:34 AM","visit_type":"Case Management","visit_date":"12/09/2025","met_with":"Derrick Neal, Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":17,"census":5}},
{"id":31635,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-18","report_date":"06/27/2023","report_url":"","content_length":1238,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/27/2023 10:15:10 AM","visit_type":"Case Management","visit_date":"06/27/2023","time_began":"09:55 AM","time_completed":"10:30 AM","met_with":"Amber Carter, Shift Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":18,"census":6}},
{"id":31636,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-19","report_date":"01/23/2024","report_url":"","content_length":1062,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2024 09:03:03 AM","visit_type":"Case Management","visit_date":"01/23/2024","time_began":"08:30 AM","time_completed":"08:45 AM","met_with":"Antonio \"Shawn\" Tucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":19,"census":6}},
{"id":31637,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-20","report_date":"02/05/2026","report_url":"","content_length":3669,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/05/2026 11:35:22 AM","visit_date":"02/05/2026","time_began":"11:15 AM","time_completed":"11:40 AM","met_with":"Robyn Reyes, Residental Director","complaint_control_number":"08-CR-20260113154348","complaint_status":"unsubstantiated","complaint_received_date":"01/13/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":20,"census":6}},
{"id":31638,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-21","report_date":"02/24/2026","report_url":"","content_length":3943,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/24/2026 02:40:56 PM","visit_date":"02/24/2026","time_began":"02:18 PM","time_completed":"03:00 PM","met_with":"Antonio \"Shawn\" Tucker, Facility Manager","complaint_control_number":"08-CR-20250818125525","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":21,"census":6}},
{"id":31639,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-22","report_date":"03/30/2026","report_url":"","content_length":3125,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2026 12:55:39 PM","visit_date":"03/30/2026","time_began":"12:44 PM","time_completed":"01:30 PM","met_with":"Antonio \"Shawn\" Tucker, Facility Manager","complaint_control_number":"08-CR-20251007130650","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":22,"census":6}},
{"id":31640,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-0","report_date":"05/12/2021","report_url":"","content_length":1605,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2021 03:13:43 PM","visit_date":"05/12/2021","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Claudia Rice, Division Director","complaint_control_number":"34-CR-20201217092322","complaint_status":"unsubstantiated","complaint_received_date":"12/17/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":0,"census":51}},
{"id":31641,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-1","report_date":"05/27/2021","report_url":"","content_length":942,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2021 04:53:33 PM","visit_date":"05/27/2021","time_began":"04:15 PM","time_completed":"04:23 PM","met_with":"Jalisa McFee","complaint_control_number":"34-CR-20201105132147","complaint_status":"unsubstantiated","complaint_received_date":"11/05/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":1,"census":46}},
{"id":31642,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-2","report_date":"06/02/2021","report_url":"","content_length":1666,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/02/2021 12:20:20 PM","visit_date":"06/02/2021","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Claudia Rice, Division Director","complaint_control_number":"34-CR-20201204114353","complaint_status":"unsubstantiated","complaint_received_date":"12/04/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":2,"census":45}},
{"id":31643,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-3","report_date":"08/12/2021","report_url":"","content_length":1708,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/13/2021 09:06:10 AM","visit_date":"08/12/2021","time_began":"02:32 PM","time_completed":"02:35 PM","met_with":"Claudia Rice, Division Director","complaint_control_number":"34-CR-20210111171640","complaint_status":"unsubstantiated","complaint_received_date":"01/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":3,"census":41}},
{"id":31644,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-4","report_date":"01/06/2022","report_url":"","content_length":2056,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/06/2022 12:08:07 PM","visit_date":"01/06/2022","time_began":"11:40 AM","time_completed":"12:15 PM","met_with":"Claudia Rice -Division Director","complaint_control_number":"34-CR-20210122140737","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":4,"census":27}},
{"id":31645,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-5","report_date":"01/06/2022","report_url":"","content_length":2515,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/06/2022 06:51:25 PM","visit_date":"01/06/2022","time_began":"12:11 PM","time_completed":"12:40 PM","met_with":"Claudia Rice - Division Director","complaint_control_number":"34-CR-20211013135837","complaint_status":"unsubstantiated","complaint_received_date":"10/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":5,"census":27}},
{"id":31646,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-6","report_date":"01/18/2022","report_url":"","content_length":2124,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/18/2022 02:02:05 PM","visit_date":"01/18/2022","time_began":"01:25 PM","time_completed":"02:15 PM","met_with":"Claudia Rice - Division Director","complaint_control_number":"34-CR-20210927114059","complaint_status":"unsubstantiated","complaint_received_date":"09/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":6,"census":27}},
{"id":31647,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-7","report_date":"01/28/2022","report_url":"","content_length":4028,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/30/2022 08:58:50 PM","visit_type":"Complaint Investigation","visit_date":"01/28/2022","time_began":"01:10 PM","time_completed":"01:40 PM","met_with":"Oscar Menendez, Crisis Intervention Specialist","complaint_control_number":"34-CR-20210610132220","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":7,"census":27}},
{"id":31648,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-8","report_date":"02/04/2022","report_url":"","content_length":2355,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2022 07:45:50 PM","visit_date":"02/04/2022","time_began":"11:46 AM","time_completed":"11:55 AM","complaint_control_number":"34-CR-20211117103947","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2021","narrative":"No deficiencies were observed or cited at the time of this investigation. Exit interview was conducted, and a copy of this report will be emailed to the Division Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":8,"census":28}},
{"id":31649,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-9","report_date":"02/04/2022","report_url":"","content_length":2444,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2022 07:43:46 PM","visit_date":"02/04/2022","time_began":"11:55 AM","time_completed":"12:30 PM","met_with":"Julian White-Crisis Intervention Specialist","complaint_control_number":"34-CR-20211201090717","complaint_status":"unsubstantiated","complaint_received_date":"12/01/2021","narrative":"No deficiencies were observed or cited at the time of this investigation. Exit interview was conducted, and a copy of this report will be emailed to the Division Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":9,"census":28}},
{"id":31650,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-10","report_date":"03/30/2022","report_url":"","content_length":2155,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2022 11:05:19 AM","visit_date":"03/30/2022","time_began":"09:37 AM","time_completed":"11:05 AM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220216081916","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":10,"census":28}},
{"id":31651,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-11","report_date":"03/30/2022","report_url":"","content_length":2138,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2022 11:22:22 AM","visit_date":"03/30/2022","time_began":"11:07 AM","time_completed":"11:25 AM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20211202095849","complaint_status":"unsubstantiated","complaint_received_date":"12/02/2021","narrative":"Based on the observations made during today's inspection, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. Exit interview was conducted, and a copy of this report will be emailed to the Division Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":11,"census":28}},
{"id":31652,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-12","report_date":"03/30/2022","report_url":"","content_length":2759,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2022 11:45:16 AM","visit_date":"03/30/2022","time_began":"11:24 AM","time_completed":"11:45 AM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20211201153442","complaint_status":"unsubstantiated","complaint_received_date":"12/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":12,"census":28}},
{"id":31653,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-13","report_date":"03/30/2022","report_url":"","content_length":2661,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2022 02:46:01 PM","visit_date":"03/30/2022","time_began":"01:31 PM","time_completed":"02:50 PM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220126084652","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":13,"census":28}},
{"id":31654,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-14","report_date":"04/19/2022","report_url":"","content_length":2041,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2022 01:42:46 PM","visit_date":"04/19/2022","time_began":"01:02 PM","time_completed":"01:45 PM","met_with":"Angie Wilbur-Residential Supervisor","complaint_control_number":"34-CR-20210216171045","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2021","narrative":"Based on the observations made during today's inspection, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. Exit interview was conducted, and a copy of this report will be emailed to the Division Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":14,"census":28}},
{"id":31655,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-15","report_date":"04/19/2022","report_url":"","content_length":2384,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2022 02:42:03 PM","visit_date":"04/19/2022","time_began":"01:51 PM","time_completed":"02:47 PM","met_with":"Angie Wilbur-Residential Supervisor","complaint_control_number":"34-CR-20210201164726","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":15,"census":28}},
{"id":31656,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-16","report_date":"05/19/2022","report_url":"","content_length":4249,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/19/2022 11:49:16 AM","visit_date":"05/19/2022","time_began":"11:24 AM","time_completed":"11:55 AM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20210201164726","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":16,"census":29}},
{"id":31657,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-17","report_date":"07/19/2022","report_url":"","content_length":2824,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2022 10:45:53 AM","visit_date":"07/19/2022","time_began":"09:46 AM","time_completed":"10:47 AM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220422095201","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":17,"census":28}},
{"id":31658,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-18","report_date":"07/19/2022","report_url":"","content_length":2865,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2022 12:33:02 PM","visit_date":"07/19/2022","time_began":"11:42 AM","time_completed":"12:35 PM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220511150239","complaint_status":"unsubstantiated","complaint_received_date":"05/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":18,"census":28}},
{"id":31659,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-19","report_date":"07/28/2022","report_url":"","content_length":3051,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2022 11:50:35 AM","visit_date":"07/28/2022","time_began":"10:35 AM","time_completed":"11:55 AM","met_with":"Julian White-Crisis Intervention Specialist","complaint_control_number":"34-CR-20210312091356","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":19,"census":23}},
{"id":31660,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-20","report_date":"09/22/2022","report_url":"","content_length":2959,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2022 09:57:00 AM","visit_date":"09/22/2022","time_began":"08:49 AM","time_completed":"09:50 AM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20211202095849","complaint_status":"unsubstantiated","complaint_received_date":"12/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":20,"census":28}},
{"id":31661,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-21","report_date":"09/27/2022","report_url":"","content_length":3414,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/27/2022 10:53:04 AM","visit_date":"09/27/2022","time_began":"10:02 AM","time_completed":"11:01 AM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20210510094919","complaint_status":"unsubstantiated","complaint_received_date":"05/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":21,"census":15}},
{"id":31662,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-22","report_date":"11/01/2022","report_url":"","content_length":2896,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/01/2022 11:47:23 AM","visit_date":"11/01/2022","time_began":"11:08 AM","time_completed":"11:53 AM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20210604110457","complaint_status":"unsubstantiated","complaint_received_date":"06/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":22,"census":11}},
{"id":31663,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-23","report_date":"11/01/2022","report_url":"","content_length":3417,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/30/2022 11:31:54 AM","visit_date":"11/01/2022","time_began":"11:29 AM","time_completed":"12:19 PM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20210608102131","complaint_status":"unsubstantiated","complaint_received_date":"06/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":23,"census":11}},
{"id":31664,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-24","report_date":"03/02/2023","report_url":"","content_length":2775,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/02/2023 12:59:37 PM","visit_date":"03/02/2023","time_began":"11:53 AM","time_completed":"12:51 PM","met_with":"Angela Wilbur-Administrator","complaint_control_number":"34-CR-20220413083738","complaint_status":"unsubstantiated","complaint_received_date":"04/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":24,"census":14}},
{"id":31665,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-25","report_date":"03/17/2023","report_url":"","content_length":2818,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/17/2023 04:52:19 PM","visit_date":"03/17/2023","time_began":"04:00 PM","time_completed":"04:31 PM","met_with":"Claudia Rice","complaint_control_number":"34-CR-20221130151558","complaint_status":"unsubstantiated","complaint_received_date":"11/30/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":25,"census":14}},
{"id":31666,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-26","report_date":"03/23/2023","report_url":"","content_length":2429,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/23/2023 10:54:59 AM","visit_date":"03/23/2023","time_began":"09:30 AM","time_completed":"10:55 AM","met_with":"Claudia Rice/ Administrator","complaint_control_number":"34-CR-20221223144754","complaint_status":"unsubstantiated","complaint_received_date":"12/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":26,"census":15}},
{"id":31667,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-27","report_date":"04/11/2023","report_url":"","content_length":2798,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/11/2023 04:51:35 PM","visit_date":"04/11/2023","time_began":"02:36 PM","time_completed":"03:42 PM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220606091748","complaint_status":"unsubstantiated","complaint_received_date":"06/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":27,"census":16}},
{"id":31668,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-28","report_date":"04/18/2023","report_url":"","content_length":2846,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/18/2023 01:24:40 PM","visit_date":"04/18/2023","time_began":"12:55 PM","time_completed":"01:15 PM","met_with":"Facility Representative, Facility Administrator","complaint_control_number":"34-CR-20220922162047","complaint_status":"unsubstantiated","complaint_received_date":"09/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":28,"census":16}},
{"id":31669,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-29","report_date":"05/04/2023","report_url":"","content_length":3903,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2023 01:55:25 PM","visit_date":"05/04/2023","time_began":"12:29 PM","time_completed":"02:00 PM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20230406142259","complaint_status":"unsubstantiated","complaint_received_date":"04/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":29,"census":15}},
{"id":31670,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-30","report_date":"05/19/2023","report_url":"","content_length":4069,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2023 10:30:11 AM","visit_date":"05/19/2023","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Claudia Rice, Division Director","complaint_control_number":"34-CR-20230307153930","complaint_status":"unsubstantiated","complaint_received_date":"03/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":30,"census":16}},
{"id":31671,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-31","report_date":"08/29/2023","report_url":"","content_length":3398,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/01/2023 10:40:45 AM","visit_date":"08/29/2023","time_began":"09:51 AM","time_completed":"11:00 AM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220906154412","complaint_status":"unsubstantiated","complaint_received_date":"09/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":31,"census":14}},
{"id":31672,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-32","report_date":"02/01/2024","report_url":"","content_length":2648,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2024 09:50:51 AM","visit_date":"02/01/2024","time_began":"01:15 PM","time_completed":"01:54 PM","met_with":"Claudia Rice, Division Director","complaint_control_number":"34-CR-20221213131104","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2022","narrative":"Based on the observations made during today's inspection, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted, and a copy of this report will be emailed to the Division Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":32,"census":15}},
{"id":31673,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-33","report_date":"02/23/2024","report_url":"","content_length":5473,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/23/2024 11:36:46 AM","visit_date":"02/23/2024","time_began":"10:55 AM","time_completed":"11:30 AM","met_with":"Claudia Rice, Division Director","complaint_control_number":"34-CR-20230920094254","complaint_status":"unsubstantiated","complaint_received_date":"09/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":33,"census":15}},
{"id":31674,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-34","report_date":"03/29/2024","report_url":"","content_length":2587,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/29/2024 11:38:48 AM","visit_date":"03/29/2024","time_began":"11:00 AM","time_completed":"11:30 PM","met_with":"Shontel Davis, Crisis Interviention speciallist","complaint_control_number":"34-CR-20240214165903","complaint_status":"unsubstantiated","complaint_received_date":"02/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":34,"census":13}},
{"id":31675,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-35","report_date":"04/09/2024","report_url":"","content_length":2950,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/09/2024 05:23:35 PM","visit_date":"04/09/2024","time_began":"09:52 AM","time_completed":"10:41 AM","met_with":"Shontel Davis-Crisis Intervention Specialist","complaint_control_number":"34-CR-20230511135314","complaint_status":"unsubstantiated","complaint_received_date":"05/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":35,"census":15}},
{"id":31676,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-36","report_date":"04/16/2024","report_url":"","content_length":2347,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/23/2024 10:57:15 PM","visit_date":"04/16/2024","time_began":"10:01 AM","time_completed":"12:30 PM","met_with":"Claudia Rice/ Division Director","complaint_control_number":"34-CR-20231023102811","complaint_status":"unsubstantiated","complaint_received_date":"10/23/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":36,"census":16}},
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{"id":31705,"facility_id":2590,"state":"CA","facility_name":"FIVE ACRES STRTP COLBY","report_id":"198209746-0","report_date":"04/13/2023","report_url":"","content_length":3134,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2023 12:42:15 PM","visit_date":"04/13/2023","time_began":"09:47 AM","time_completed":"10:42 AM","met_with":"Jalissa McFee-Crisis Intervention Specialist","complaint_control_number":"34-CR-20220531105526","complaint_status":"unsubstantiated","complaint_received_date":"05/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209746","report_index":0,"census":7}},
{"id":31706,"facility_id":2590,"state":"CA","facility_name":"FIVE ACRES STRTP COLBY","report_id":"198209746-1","report_date":"05/04/2023","report_url":"","content_length":2779,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2023 01:07:43 PM","visit_date":"05/04/2023","time_began":"11:21 AM","time_completed":"12:25 PM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220804091337","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209746","report_index":1,"census":7}},
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{"id":31716,"facility_id":2590,"state":"CA","facility_name":"FIVE ACRES STRTP COLBY","report_id":"198209746-11","report_date":"04/05/2022","report_url":"","content_length":3903,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/05/2022 02:46:06 PM","visit_date":"04/05/2022","time_began":"01:12 PM","time_completed":"02:55 PM","met_with":"Kockac Gordon-Unit Program Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209746","report_index":11,"census":12}},
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{"id":31729,"facility_id":2590,"state":"CA","facility_name":"FIVE ACRES STRTP COLBY","report_id":"198209746-24","report_date":"11/07/2023","report_url":"","content_length":711,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/07/2023 02:43:58 PM","visit_type":"Case Management","visit_date":"11/07/2023","time_began":"11:04 AM","time_completed":"11:55 AM","met_with":"Claudia Rice-Division Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209746","report_index":24,"census":7}},
{"id":31730,"facility_id":2590,"state":"CA","facility_name":"FIVE ACRES STRTP COLBY","report_id":"198209746-25","report_date":"12/20/2023","report_url":"","content_length":1055,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2023 03:11:02 PM","visit_type":"Annual","visit_date":"12/20/2023","time_began":"12:50 PM","time_completed":"03:15 PM","met_with":"Claudia Rice, Division Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209746","report_index":25,"census":8}},
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{"id":31735,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-0","report_date":"06/15/2021","report_url":"","content_length":4123,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/15/2021 02:26:57 PM","visit_date":"06/15/2021","time_began":"02:00 PM","time_completed":"02:40 PM","met_with":"Staff #1","complaint_control_number":"34-CR-20200707101157","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":0,"census":5}},
{"id":31736,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-1","report_date":"01/20/2022","report_url":"","content_length":1493,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/21/2022 05:38:54 PM","visit_date":"01/20/2022","time_began":"03:45 PM","time_completed":"04:45 PM","met_with":"Administrator","complaint_control_number":"34-CR-20201222150704","complaint_status":"unsubstantiated","complaint_received_date":"12/22/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":1,"census":5}},
{"id":31737,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-2","report_date":"01/20/2022","report_url":"","content_length":2312,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/21/2022 04:45:49 PM","visit_date":"01/20/2022","time_began":"03:45 PM","time_completed":"04:45 PM","met_with":"Administrator","complaint_control_number":"34-CR-20201020123132","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":2,"census":5}},
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{"id":31740,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-5","report_date":"08/05/2022","report_url":"","content_length":2996,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2022 11:40:38 AM","visit_date":"08/05/2022","time_began":"11:14 AM","time_completed":"11:45 AM","met_with":"ADMINISTRATOR","complaint_control_number":"34-CR-20210614153548","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":5,"census":5}},
{"id":31741,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-6","report_date":"03/21/2023","report_url":"","content_length":4088,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2023 12:29:12 PM","visit_date":"03/21/2023","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"34-CR-20221026131222","complaint_status":"unsubstantiated","complaint_received_date":"10/26/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":6,"census":4}},
{"id":31742,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-7","report_date":"09/07/2023","report_url":"","content_length":2028,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/07/2023 01:05:06 PM","visit_date":"09/07/2023","time_began":"12:13 PM","time_completed":"01:00 PM","met_with":"Administrator (S1)","complaint_control_number":"34-CR-20230608092150","complaint_status":"unsubstantiated","complaint_received_date":"06/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":7,"census":4}},
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{"id":31746,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-11","report_date":"07/24/2024","report_url":"","content_length":2395,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2024 09:30:09 AM","visit_date":"07/24/2024","time_began":"09:10 AM","time_completed":"09:28 PM","met_with":"Residential Counselor (R1)","complaint_control_number":"34-CR-20240312114113","complaint_status":"unsubstantiated","complaint_received_date":"03/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":11,"census":5}},
{"id":31747,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-12","report_date":"10/09/2024","report_url":"","content_length":2197,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/09/2024 10:37:28 AM","visit_date":"10/09/2024","time_began":"10:20 AM","time_completed":"10:35 AM","met_with":"Residential Counselor","complaint_control_number":"34-CR-20240722015643","complaint_status":"unsubstantiated","complaint_received_date":"07/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":12,"census":6}},
{"id":31748,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-13","report_date":"04/30/2025","report_url":"","content_length":1947,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2025 04:43:51 PM","visit_date":"04/30/2025","time_began":"12:05 PM","time_completed":"12:40 PM","met_with":"Tessa Koziol, Administrator","complaint_control_number":"34-CR-20250122102753","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":13,"census":5}},
{"id":31749,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-14","report_date":"07/22/2021","report_url":"","content_length":4069,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2021 08:28:43 AM","visit_type":"Annual","visit_date":"07/22/2021","time_began":"09:47 AM","time_completed":"03:00 PM","met_with":"Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":14,"census":3}},
{"id":31750,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-15","report_date":"07/28/2021","report_url":"","content_length":1304,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2021 03:14:19 PM","visit_type":"Case Management","visit_date":"07/28/2021","time_began":"12:45 PM","time_completed":"03:15 PM","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":15,"census":5}},
{"id":31751,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-16","report_date":"04/04/2023","report_url":"","content_length":835,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2023 01:40:51 PM","visit_date":"04/04/2023","time_began":"01:00 PM","time_completed":"01:50 PM","met_with":"Ruby Valerio, Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":16,"census":5}},
{"id":31752,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-17","report_date":"05/04/2023","report_url":"","content_length":1710,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/04/2023 03:57:21 PM","visit_type":"Case Management","visit_date":"05/04/2023","time_began":"10:53 AM","time_completed":"03:57 PM","met_with":"Head of Service - Maral Sultanian","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":17,"census":5}},
{"id":31753,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-18","report_date":"05/17/2023","report_url":"","content_length":7371,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/18/2023 09:33:37 AM","visit_type":"Annual","visit_date":"05/17/2023","time_began":"08:38 AM","time_completed":"04:26 PM","met_with":"Staff #1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":18,"census":4}},
{"id":31754,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-19","report_date":"05/19/2023","report_url":"","content_length":2660,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2023 11:45:35 AM","visit_type":"Case Management","visit_date":"05/19/2023","time_began":"08:48 AM","time_completed":"11:40 AM","met_with":"Staff #5 (S5)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":19,"census":4}},
{"id":31755,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-20","report_date":"05/30/2023","report_url":"","content_length":726,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/30/2023 09:10:29 AM","visit_date":"05/30/2023","time_began":"08:33 AM","time_completed":"09:03 AM","met_with":"Staff #5 (S5)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":20,"census":5}},
{"id":31756,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-21","report_date":"05/21/2025","report_url":"","content_length":5938,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/21/2025 12:11:26 PM","visit_type":"Annual","visit_date":"05/21/2025","met_with":"Tessa Koziol, Facility Adminsitrator (FA), and Kathleen Burrell, Program Supervisor (PS).","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":21,"census":5}},
{"id":31757,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-22","report_date":"06/20/2025","report_url":"","content_length":1965,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2025 02:05:13 PM","visit_type":"Case Management","visit_date":"06/20/2025","met_with":"Tessa Koziol, Facility Adminsitrator (FA), and Melissa Kagen, Facility Supervisor (FS)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":22,"census":5}},
{"id":31758,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-23","report_date":"07/23/2025","report_url":"","content_length":1726,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2025 01:37:25 PM","visit_type":"Case Management","visit_date":"07/23/2025","met_with":"Maral Sultainian, Head of Service","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":23,"census":4}},
{"id":31759,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-24","report_date":"11/21/2025","report_url":"","content_length":1654,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/21/2025 09:25:56 AM","visit_date":"11/21/2025","time_began":"08:45 AM","time_completed":"09:45 AM","met_with":"Tessa Koziol-Facility Administrator","complaint_control_number":"34-CR-20250610114851","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":24,"census":2}},
{"id":31760,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-25","report_date":"09/07/2023","report_url":"","content_length":1111,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/07/2023 01:38:03 PM","visit_type":"Case Management","visit_date":"09/07/2023","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Administrator (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":25,"census":4}},
{"id":31761,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-26","report_date":"02/13/2026","report_url":"","content_length":1912,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/13/2026 10:04:36 AM","visit_date":"02/13/2026","time_began":"09:45 AM","time_completed":"10:15 AM","met_with":"Naia Danko, Facility Manager","complaint_control_number":"34-CR-20251210083104","complaint_status":"unsubstantiated","complaint_received_date":"12/10/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":26,"census":5}},
{"id":31762,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-27","report_date":"12/12/2025","report_url":"","content_length":1541,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2025 01:12:05 PM","visit_date":"12/12/2025","time_began":"01:00 PM","time_completed":"01:20 PM","met_with":"Tamana Sarajzada- Facility Manager","complaint_control_number":"34-CR-20251112170752","complaint_status":"unsubstantiated","complaint_received_date":"11/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":27,"census":5}},
{"id":31763,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-0","report_date":"09/08/2021","report_url":"","content_length":3202,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2021 08:39:52 AM","visit_date":"09/08/2021","time_began":"08:00 AM","time_completed":"08:45 AM","met_with":"Ricardo Calzada","complaint_control_number":"19-CR-20210304120017","complaint_status":"unsubstantiated","complaint_received_date":"03/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":0,"census":6}},
{"id":31764,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-1","report_date":"05/19/2022","report_url":"","content_length":2956,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/20/2022 03:32:10 PM","visit_date":"05/19/2022","time_began":"11:00 AM","time_completed":"11:42 AM","met_with":"Ricardo Calzada","complaint_control_number":"19-CR-20210920094136","complaint_status":"unsubstantiated","complaint_received_date":"09/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":1}},
{"id":31765,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-2","report_date":"10/21/2022","report_url":"","content_length":4490,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/21/2022 12:10:45 PM","visit_date":"10/21/2022","time_began":"11:52 AM","time_completed":"12:19 PM","met_with":"Residential Manager Ricardo Calzada","complaint_control_number":"19-CR-20211027113139","complaint_status":"unsubstantiated","complaint_received_date":"10/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":2,"census":5}},
{"id":31766,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-3","report_date":"06/22/2023","report_url":"","content_length":2939,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/25/2023 09:13:53 PM","visit_date":"06/22/2023","time_began":"10:40 AM","time_completed":"11:30 AM","met_with":"Tyresha Calhoun","complaint_control_number":"19-CR-20220810122200","complaint_status":"unsubstantiated","complaint_received_date":"08/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":3,"census":4}},
{"id":31767,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-4","report_date":"03/10/2025","report_url":"","content_length":2800,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/10/2025 03:10:27 PM","visit_date":"03/10/2025","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Shahana Zeigler, Youth Partner.","complaint_control_number":"19-CR-20250114213921","complaint_status":"unsubstantiated","complaint_received_date":"01/14/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":4,"census":6}},
{"id":31768,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-5","report_date":"10/13/2021","report_url":"","content_length":3851,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/13/2021 04:58:36 PM","visit_type":"Annual","visit_date":"10/13/2021","time_began":"10:30 AM","time_completed":"05:10 PM","met_with":"Ricardo Calzada","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":5,"census":3}},
{"id":31769,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-6","report_date":"10/29/2021","report_url":"","content_length":1380,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2021 04:15:14 PM","visit_type":"Case Management","visit_date":"10/29/2021","time_began":"08:53 AM","time_completed":"05:00 PM","met_with":"Ricardo Calzada","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":6,"census":5}},
{"id":31770,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-7","report_date":"11/19/2021","report_url":"","content_length":1243,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2021 03:57:40 PM","visit_type":"Case Management","visit_date":"11/19/2021","time_began":"02:42 PM","time_completed":"04:30 PM","met_with":"Anne Lacy","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":7,"census":6}},
{"id":31771,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-8","report_date":"12/07/2021","report_url":"","content_length":1253,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/07/2021 03:57:32 PM","visit_type":"Case Management","visit_date":"12/07/2021","time_began":"01:54 PM","time_completed":"04:30 PM","met_with":"Residential Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":8,"census":5}},
{"id":31772,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-9","report_date":"11/29/2023","report_url":"","content_length":4650,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/29/2023 03:18:21 PM","visit_date":"11/29/2023","time_began":"09:19 AM","time_completed":"03:33 PM","met_with":"Tyresha Calhoun, Residential Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":9,"census":3}},
{"id":31773,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-10","report_date":"08/13/2025","report_url":"","content_length":2590,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/13/2025 02:33:04 PM","visit_type":"Annual","visit_date":"08/13/2025","met_with":"Stacy Rougely, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":10,"census":6}},
{"id":31774,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-11","report_date":"11/19/2025","report_url":"","content_length":2053,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2025 12:20:36 PM","visit_type":"Case Management","visit_date":"11/19/2025","met_with":"Rhonna Tan, Mental Health Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":11,"census":5}},
{"id":31775,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-12","report_date":"03/27/2026","report_url":"","content_length":3225,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2026 01:23:16 PM","visit_date":"03/27/2026","time_began":"01:00 PM","time_completed":"01:35 PM","met_with":"Administrator, Caitlyn Farris","complaint_control_number":"19-CR-20251105112927","complaint_status":"unsubstantiated","complaint_received_date":"11/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":12,"census":6}},
{"id":31776,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-0","report_date":"09/02/2021","report_url":"","content_length":2444,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2021 02:11:48 PM","visit_date":"09/02/2021","time_began":"02:15 PM","time_completed":"02:40 PM","met_with":"Mar Smith-Senior Director","complaint_control_number":"14-CR-20210525090901","complaint_status":"unsubstantiated","complaint_received_date":"05/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":0,"census":10}},
{"id":31777,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-1","report_date":"10/06/2023","report_url":"","content_length":3838,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2023 02:48:06 PM","visit_date":"10/06/2023","time_began":"02:15 PM","time_completed":"03:15 PM","met_with":"Mar Smith, Program Director","complaint_control_number":"14-CR-20230906114235","complaint_status":"unsubstantiated","complaint_received_date":"09/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":1,"census":9}},
{"id":31778,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-2","report_date":"12/01/2023","report_url":"","content_length":1480,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/01/2023 11:08:50 AM","visit_date":"12/01/2023","time_began":"10:58 AM","time_completed":"12:30 PM","met_with":"Mar Smith, Senior Director","complaint_control_number":"14-CR-20230913110822","complaint_status":"unsubstantiated","complaint_received_date":"09/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":2,"census":9}},
{"id":31779,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-3","report_date":"09/26/2025","report_url":"","content_length":289,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2025 08:27:03 AM","visit_date":"09/26/2025","time_began":"12:00 PM","time_completed":"01:15 PM","met_with":"Director, Mar Smith","complaint_control_number":"14-CR-20250724150313","complaint_status":"unsubstantiated","complaint_received_date":"07/24/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: 0","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":3,"census":11}},
{"id":31780,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-4","report_date":"09/26/2025","report_url":"","content_length":708,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2025 01:01:49 PM","visit_date":"09/26/2025","time_began":"12:00 PM","time_completed":"01:15 PM","met_with":"Director, Mar Smith","complaint_control_number":"14-CR-20250724150313","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/24/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: 0","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":4,"census":11}},
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{"id":31783,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-7","report_date":"10/11/2021","report_url":"","content_length":2278,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/11/2021 05:13:26 PM","visit_type":"Annual","visit_date":"10/11/2021","time_began":"01:20 PM","time_completed":"03:30 PM","met_with":"Mar Smith-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":7,"census":7}},
{"id":31784,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-8","report_date":"10/06/2023","report_url":"","content_length":1568,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2023 02:38:11 PM","visit_type":"Annual","visit_date":"10/06/2023","time_began":"10:10 AM","time_completed":"02:14 PM","met_with":"Mar Smith, Senior Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":8,"census":9}},
{"id":31785,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-9","report_date":"04/16/2024","report_url":"","content_length":1540,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2024 01:53:55 PM","visit_type":"Case Management","visit_date":"04/16/2024","met_with":"Carlton White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":9,"census":10}},
{"id":31786,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-10","report_date":"05/01/2025","report_url":"","content_length":1438,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2025 11:01:40 AM","visit_type":"Annual","visit_date":"05/01/2025","met_with":"Mar Smith, Senior Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":10,"census":10}},
{"id":31787,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-11","report_date":"07/09/2025","report_url":"","content_length":1147,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2025 01:34:18 PM","visit_type":"Case Management","visit_date":"07/09/2025","met_with":"Mar Smith, Senior Program Director & Carlton White, Nurse","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":11,"census":11}},
{"id":31788,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-12","report_date":"08/11/2025","report_url":"","content_length":968,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2025 01:32:43 PM","visit_type":"Case Management","visit_date":"08/11/2025","met_with":"Administrator, Grace Helton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":12,"census":11}},
{"id":31789,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-13","report_date":"09/11/2025","report_url":"","content_length":774,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2025 11:48:47 AM","visit_type":"Case Management","visit_date":"09/11/2025","met_with":"Mar Smith, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":13,"census":11}},
{"id":31790,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-14","report_date":"12/10/2025","report_url":"","content_length":745,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/10/2025 12:24:41 PM","visit_type":"Case Management","visit_date":"12/10/2025","met_with":"Administrator, Grace Helton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":14,"census":11}},
{"id":31791,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-0","report_date":"08/26/2021","report_url":"","content_length":2987,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/26/2021 08:02:00 PM","visit_date":"08/26/2021","time_began":"02:15 PM","time_completed":"02:50 PM","met_with":"Roland Williams","complaint_control_number":"08-CR-20210318164142","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":0,"census":10}},
{"id":31792,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-1","report_date":"06/27/2022","report_url":"","content_length":2919,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2022 11:23:07 AM","visit_date":"06/27/2022","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Roland Williams","complaint_control_number":"08-CR-20210827103324","complaint_status":"unsubstantiated","complaint_received_date":"08/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":1,"census":8}},
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{"id":31794,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-3","report_date":"08/31/2022","report_url":"","content_length":3207,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2022 12:33:16 PM","visit_date":"08/31/2022","time_began":"11:15 AM","time_completed":"12:10 PM","met_with":"Roland Williams","complaint_control_number":"08-CR-20211206091935","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":3,"census":7}},
{"id":31795,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-4","report_date":"08/31/2022","report_url":"","content_length":2993,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2022 12:41:39 PM","visit_date":"08/31/2022","time_began":"12:15 PM","time_completed":"12:55 PM","met_with":"Roland Williams","complaint_control_number":"08-CR-20211112132826","complaint_status":"unsubstantiated","complaint_received_date":"11/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":4,"census":7}},
{"id":31796,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-5","report_date":"08/02/2023","report_url":"","content_length":2371,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/02/2023 02:47:12 PM","visit_date":"08/02/2023","time_began":"02:15 PM","time_completed":"02:50 PM","met_with":"Roland Williams, Administrator","complaint_control_number":"08-CR-20230509164532","complaint_status":"unsubstantiated","complaint_received_date":"05/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":5,"census":7}},
{"id":31797,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-6","report_date":"08/02/2023","report_url":"","content_length":2708,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/02/2023 03:06:29 PM","visit_date":"08/02/2023","time_began":"02:50 PM","time_completed":"03:10 PM","met_with":"Roland Williams, Administrator","complaint_control_number":"08-CR-20230626091611","complaint_status":"unsubstantiated","complaint_received_date":"06/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":6,"census":7}},
{"id":31798,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-7","report_date":"08/22/2023","report_url":"","content_length":3227,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2023 10:43:40 AM","visit_date":"08/22/2023","time_began":"10:36 AM","time_completed":"10:44 AM","met_with":"Roland Williams, Administrator","complaint_control_number":"08-CR-20230321115733","complaint_status":"unsubstantiated","complaint_received_date":"03/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":7,"census":7}},
{"id":31799,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-8","report_date":"08/22/2023","report_url":"","content_length":4122,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/19/2023 11:07:35 AM","visit_date":"08/22/2023","time_began":"10:45 AM","time_completed":"11:25 AM","met_with":"Roland Williams, Administrator","complaint_control_number":"08-CR-20230707094912","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":8,"census":7}},
{"id":31800,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-9","report_date":"10/11/2023","report_url":"","content_length":2793,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2023 09:49:53 AM","visit_date":"10/11/2023","time_began":"08:55 AM","time_completed":"09:21 AM","met_with":"Roland Williams, Administrator","complaint_control_number":"08-CR-20230511084603","complaint_status":"unsubstantiated","complaint_received_date":"05/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":9,"census":8}},
{"id":31801,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-10","report_date":"03/14/2024","report_url":"","content_length":2978,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2024 11:08:36 AM","visit_date":"03/14/2024","time_began":"11:00 AM","time_completed":"11:15 AM","met_with":"Roland Williams, Administrator","complaint_control_number":"08-CR-20231010090550","complaint_status":"unsubstantiated","complaint_received_date":"10/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":10,"census":9}},
{"id":31802,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-11","report_date":"03/14/2024","report_url":"","content_length":2965,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2024 10:59:12 AM","visit_date":"03/14/2024","time_began":"10:38 AM","time_completed":"10:59 AM","met_with":"Roland Williams, Administrator","complaint_control_number":"08-CR-20231005171828","complaint_status":"unsubstantiated","complaint_received_date":"10/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":11,"census":9}},
{"id":31803,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-12","report_date":"03/14/2024","report_url":"","content_length":2203,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2024 10:36:29 AM","visit_date":"03/14/2024","time_began":"10:31 AM","time_completed":"10:37 AM","met_with":"Roland Williams, Administrator","complaint_control_number":"08-CR-20230829152404","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":12,"census":9}},
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{"id":31805,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-14","report_date":"03/14/2024","report_url":"","content_length":2758,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2024 10:23:58 AM","visit_date":"03/14/2024","time_began":"10:13 AM","time_completed":"10:23 AM","met_with":"Roland Williams, Administrator","complaint_control_number":"08-CR-20230814201817","complaint_status":"unsubstantiated","complaint_received_date":"08/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":14,"census":9}},
{"id":31806,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-15","report_date":"09/17/2024","report_url":"","content_length":3964,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/06/2024 11:52:46 AM","visit_date":"09/17/2024","time_began":"09:00 AM","time_completed":"09:35 AM","met_with":"Roland Williams, Administrator","complaint_control_number":"08-CR-20240517153750","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":15,"census":9}},
{"id":31807,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-16","report_date":"02/19/2025","report_url":"","content_length":2788,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/19/2025 02:11:35 PM","visit_date":"02/19/2025","time_began":"01:33 PM","time_completed":"02:15 PM","met_with":"Roland Williams, Administrator","complaint_control_number":"08-CR-20240702152241","complaint_status":"unsubstantiated","complaint_received_date":"07/02/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":16,"census":10}},
{"id":31808,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-17","report_date":"03/21/2025","report_url":"","content_length":6103,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2025 11:13:34 AM","visit_date":"03/21/2025","time_began":"11:05 AM","time_completed":"11:15 AM","met_with":"Erica Rowan, Residential Supervisor","complaint_control_number":"08-CR-20240701141856","complaint_status":"unsubstantiated","complaint_received_date":"07/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":17,"census":10}},
{"id":31809,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-18","report_date":"09/16/2025","report_url":"","content_length":7348,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/16/2025 01:05:24 PM","visit_date":"09/16/2025","time_began":"12:55 PM","time_completed":"01:07 PM","met_with":"Roland Williams, Program Administrator","complaint_control_number":"08-CR-20250122121240","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":18,"census":12}},
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{"id":31811,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-20","report_date":"10/07/2021","report_url":"","content_length":697,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2021 05:03:23 PM","visit_type":"Case Management","visit_date":"10/07/2021","time_began":"11:00 AM","time_completed":"05:20 PM","met_with":"Roland Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":20,"census":9}},
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{"id":31861,"facility_id":2598,"state":"CA","facility_name":"FRESNO YOUTH - WELDON HOUSE","report_id":"107204244-14","report_date":"04/30/2025","report_url":"","content_length":685,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2025 01:48:24 PM","visit_type":"Case Management","visit_date":"04/30/2025","met_with":"Gina Cappelletty and Deaja Randles","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204244","report_index":14,"census":4}},
{"id":31862,"facility_id":2598,"state":"CA","facility_name":"FRESNO YOUTH - WELDON HOUSE","report_id":"107204244-15","report_date":"05/16/2025","report_url":"","content_length":588,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/16/2025 11:39:27 AM","visit_type":"Case Management","visit_date":"05/16/2025","met_with":"Daeja Randles","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204244","report_index":15,"census":4}},
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{"id":31864,"facility_id":2598,"state":"CA","facility_name":"FRESNO YOUTH - WELDON HOUSE","report_id":"107204244-17","report_date":"10/28/2025","report_url":"","content_length":760,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/28/2025 02:10:18 PM","visit_type":"Case Management","visit_date":"10/28/2025","met_with":"Mandy Perez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204244","report_index":17,"census":4}},
{"id":31865,"facility_id":2598,"state":"CA","facility_name":"FRESNO YOUTH - WELDON HOUSE","report_id":"107204244-18","report_date":"05/06/2025","report_url":"","content_length":721,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2025 01:04:46 PM","visit_type":"Case Management","visit_date":"05/06/2025","met_with":"Jordan Lett","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204244","report_index":18,"census":4}},
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{"id":31867,"facility_id":2598,"state":"CA","facility_name":"FRESNO YOUTH - WELDON HOUSE","report_id":"107204244-20","report_date":"03/24/2026","report_url":"","content_length":2493,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/24/2026 02:56:43 PM","visit_type":"Annual","visit_date":"03/24/2026","met_with":"Jordan Lett","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204244","report_index":20,"census":3}},
{"id":31868,"facility_id":2599,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"366408739-0","report_date":"01/19/2022","report_url":"","content_length":3571,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/24/2022 12:22:08 PM","visit_date":"01/19/2022","time_began":"03:05 PM","time_completed":"04:10 PM","met_with":"Facility Manager, Iyonna Matthews","complaint_control_number":"19-CR-20210923084330","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408739","report_index":0,"census":5}},
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{"id":31870,"facility_id":2599,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"366408739-2","report_date":"03/20/2023","report_url":"","content_length":3142,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2023 07:15:02 PM","visit_date":"03/20/2023","time_began":"01:23 PM","time_completed":"01:49 PM","met_with":"Facility Manager-Iyonna Matthews","complaint_control_number":"19-CR-20220325104912","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408739","report_index":2}},
{"id":31871,"facility_id":2599,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"366408739-3","report_date":"03/20/2023","report_url":"","content_length":6183,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2023 07:19:42 PM","visit_date":"03/20/2023","time_began":"01:50 PM","time_completed":"02:48 PM","met_with":"Facility Manager-Iyonna Matthews","complaint_control_number":"19-CR-20220328140922","complaint_status":"unsubstantiated","complaint_received_date":"03/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408739","report_index":3,"census":6}},
{"id":31872,"facility_id":2599,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"366408739-4","report_date":"03/21/2023","report_url":"","content_length":5164,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2023 12:50:49 PM","visit_date":"03/21/2023","time_began":"12:25 PM","time_completed":"01:00 PM","met_with":"Iyonna Matthews, Facility Manager","complaint_control_number":"19-CR-20220328090816","complaint_status":"unsubstantiated","complaint_received_date":"03/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408739","report_index":4,"census":3}},
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{"id":31878,"facility_id":2599,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"366408739-10","report_date":"06/09/2023","report_url":"","content_length":3942,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/13/2023 06:26:28 PM","visit_date":"06/09/2023","time_began":"10:45 AM","time_completed":"11:30 AM","met_with":"Head of Services, Tabitha Lopez","complaint_control_number":"19-CR-20230306120807","complaint_status":"unsubstantiated","complaint_received_date":"03/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408739","report_index":10,"census":6}},
{"id":31879,"facility_id":2599,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"366408739-11","report_date":"06/09/2023","report_url":"","content_length":3563,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/13/2023 03:55:07 PM","visit_date":"06/09/2023","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Head of Service Tabitha Lopez","complaint_control_number":"19-CR-20230323080326","complaint_status":"unsubstantiated","complaint_received_date":"03/23/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408739","report_index":11,"census":6}},
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{"id":31882,"facility_id":2599,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"366408739-14","report_date":"08/04/2023","report_url":"","content_length":3278,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2023 01:26:58 PM","visit_date":"08/04/2023","time_began":"12:35 PM","time_completed":"01:30 PM","met_with":"Ronnie Lusk, Mental Health Specialist","complaint_control_number":"19-CR-20220808155003","complaint_status":"unsubstantiated","complaint_received_date":"08/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408739","report_index":14,"census":0}},
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{"id":31901,"facility_id":2600,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"367900099-6","report_date":"10/03/2024","report_url":"","content_length":5486,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2024 10:07:22 AM","visit_date":"10/03/2024","time_began":"09:10 AM","time_completed":"10:15 AM","met_with":"Mental Health Specialist, Ronnie Lusk","complaint_control_number":"61-CR-20240613082647","complaint_status":"unsubstantiated","complaint_received_date":"06/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900099","report_index":6,"census":6}},
{"id":31902,"facility_id":2600,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"367900099-7","report_date":"12/11/2024","report_url":"","content_length":2678,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/14/2024 02:45:09 PM","visit_date":"12/11/2024","time_began":"02:00 PM","time_completed":"02:15 PM","met_with":"Facility Manager, Iyonna Matthews","complaint_control_number":"61-CR-20240826101410","complaint_status":"unsubstantiated","complaint_received_date":"08/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900099","report_index":7}},
{"id":31903,"facility_id":2600,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"367900099-8","report_date":"01/15/2025","report_url":"","content_length":2514,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/15/2025 12:39:05 PM","visit_date":"01/15/2025","time_began":"11:29 AM","time_completed":"12:15 PM","met_with":"Facility Manager, Iyonna Matthews","complaint_control_number":"61-CR-20240924163259","complaint_status":"unsubstantiated","complaint_received_date":"09/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900099","report_index":8,"census":6}},
{"id":31904,"facility_id":2600,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"367900099-9","report_date":"05/30/2025","report_url":"","content_length":2884,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/08/2025 11:52:05 AM","visit_date":"05/30/2025","time_began":"09:27 AM","time_completed":"09:45 AM","met_with":"Facility Manager, Iyonna Matthews","complaint_control_number":"61-CR-20250213150615","complaint_status":"unsubstantiated","complaint_received_date":"02/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900099","report_index":9,"census":5}},
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{"id":31909,"facility_id":2600,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"367900099-14","report_date":"08/04/2023","report_url":"","content_length":575,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2023 01:50:40 PM","visit_date":"08/04/2023","time_began":"01:28 PM","time_completed":"01:53 PM","met_with":"Ronnie Lusk, Mental Health Specialist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900099","report_index":14,"census":5}},
{"id":31910,"facility_id":2600,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"367900099-15","report_date":"08/07/2023","report_url":"","content_length":1647,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/07/2023 02:40:12 PM","visit_date":"08/07/2023","time_began":"09:25 AM","time_completed":"02:45 PM","met_with":"Facility Manager Iyonna Matthews","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900099","report_index":15,"census":4}},
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{"id":31912,"facility_id":2600,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"367900099-17","report_date":"10/24/2023","report_url":"","content_length":319,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2023 12:27:59 PM","visit_type":"Case Management","visit_date":"10/24/2023","time_began":"10:30 AM","time_completed":"12:25 PM","met_with":"Ronnie Lusk, Mental Health Specialist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900099","report_index":17,"census":5}},
{"id":31913,"facility_id":2600,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"367900099-18","report_date":"01/18/2024","report_url":"","content_length":328,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2024 04:39:28 PM","visit_type":"Case Management","visit_date":"01/18/2024","time_began":"04:11 PM","time_completed":"04:35 PM","met_with":"Case Manager Ronnie Lusk","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900099","report_index":18,"census":6}},
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{"id":31915,"facility_id":2600,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"367900099-20","report_date":"05/17/2024","report_url":"","content_length":2333,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/18/2024 12:28:31 PM","visit_type":"Annual","visit_date":"05/17/2024","met_with":"Iyonna Matthews","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900099","report_index":20,"census":6}},
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{"id":31993,"facility_id":2610,"state":"CA","facility_name":"GREENACRE HOMES, INC. (OCCIDENTAL)","report_id":"496802071-5","report_date":"03/14/2024","report_url":"","content_length":696,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2024 03:52:39 PM","visit_type":"Case Management","visit_date":"03/14/2024","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Tim Dimick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496802071","report_index":5,"census":0}},
{"id":31994,"facility_id":2610,"state":"CA","facility_name":"GREENACRE HOMES, INC. (OCCIDENTAL)","report_id":"496802071-6","report_date":"01/26/2023","report_url":"","content_length":647,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/26/2023 02:47:59 PM","visit_type":"Case Management","visit_date":"01/26/2023","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Tim Dimick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496802071","report_index":6,"census":5}},
{"id":31995,"facility_id":2611,"state":"CA","facility_name":"GREENWAY ORCHARD","report_id":"500313263-0","report_date":"09/10/2021","report_url":"","content_length":1416,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2021 01:12:56 PM","visit_type":"Annual","visit_date":"09/10/2021","time_began":"12:40 PM","time_completed":"01:30 PM","met_with":"Brandi Boehme","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500313263","report_index":0,"census":0}},
{"id":31996,"facility_id":2611,"state":"CA","facility_name":"GREENWAY ORCHARD","report_id":"500313263-1","report_date":"04/29/2022","report_url":"","content_length":1716,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2022 01:01:49 PM","visit_type":"Annual","visit_date":"04/29/2022","time_began":"12:15 PM","time_completed":"01:15 PM","met_with":"Brandi Boehme","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500313263","report_index":1,"census":0}},
{"id":31997,"facility_id":2611,"state":"CA","facility_name":"GREENWAY ORCHARD","report_id":"500313263-2","report_date":"05/19/2023","report_url":"","content_length":1764,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2023 11:49:58 AM","visit_type":"Annual","visit_date":"05/19/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Lisa Jacobs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500313263","report_index":2,"census":0}},
{"id":31998,"facility_id":2611,"state":"CA","facility_name":"GREENWAY ORCHARD","report_id":"500313263-3","report_date":"06/07/2024","report_url":"","content_length":951,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/07/2024 02:10:27 PM","visit_type":"Case Management","visit_date":"06/07/2024","met_with":"Aaron Holloway","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500313263","report_index":3,"census":0}},
{"id":31999,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-0","report_date":"01/27/2022","report_url":"","content_length":4350,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/27/2022 02:39:15 PM","visit_date":"01/27/2022","time_began":"11:20 AM","time_completed":"12:06 PM","met_with":"Cathy Gooden","complaint_control_number":"19-CR-20211012152957","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":0,"census":6}},
{"id":32000,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-1","report_date":"03/16/2023","report_url":"","content_length":3648,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2023 03:45:21 PM","visit_date":"03/16/2023","time_began":"03:12 PM","time_completed":"03:45 PM","met_with":"Clinical Director","complaint_control_number":"19-CR-20220818115637","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":1,"census":6}},
{"id":32001,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-2","report_date":"03/16/2023","report_url":"","content_length":3519,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2023 04:30:54 PM","visit_date":"03/16/2023","time_began":"03:48 PM","time_completed":"04:40 PM","met_with":"Clinical Director","complaint_control_number":"19-CR-20220927143530","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":2,"census":6}},
{"id":32002,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-3","report_date":"05/11/2023","report_url":"","content_length":5106,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2023 04:34:13 PM","visit_date":"05/11/2023","time_began":"04:02 PM","time_completed":"04:33 PM","met_with":"Georgina Doyle, Administrator","complaint_control_number":"19-CR-20230217154218","complaint_status":"unsubstantiated","complaint_received_date":"02/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":3,"census":6}},
{"id":32003,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-4","report_date":"10/19/2023","report_url":"","content_length":4148,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2023 12:11:34 PM","visit_date":"10/19/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Georgina Doyle","complaint_control_number":"19-CR-20221219092121","complaint_status":"unsubstantiated","complaint_received_date":"12/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":4,"census":6}},
{"id":32004,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-5","report_date":"07/01/2024","report_url":"","content_length":3958,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2024 03:36:12 PM","visit_date":"07/01/2024","time_began":"11:20 AM","time_completed":"12:07 PM","met_with":"Administrator Georgina Doyle","complaint_control_number":"19-CR-20240229104153","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":5,"census":6}},
{"id":32005,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-6","report_date":"10/17/2025","report_url":"","content_length":2331,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2025 11:47:56 AM","visit_date":"10/17/2025","time_began":"11:05 AM","time_completed":"11:55 AM","met_with":"Shamarjee Cosby, Residential Counselor","complaint_control_number":"19-CR-20250819151220","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":6,"census":5}},
{"id":32006,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-7","report_date":"07/24/2023","report_url":"","content_length":3306,"summary":"Facility Evaluation - 4 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2023 05:01:31 PM","visit_date":"07/24/2023","time_began":"10:00 AM","time_completed":"05:00 PM","met_with":"Georgina Doyle, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":7,"census":6}},
{"id":32007,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-8","report_date":"08/02/2023","report_url":"","content_length":301,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2023 01:45:42 PM","visit_type":"Case Management","visit_date":"08/02/2023","time_began":"12:38 PM","time_completed":"01:45 PM","met_with":"Administrator, Georgina Doyle","narrative":"On August 2, 2023 at 12: PM Licensing Program Analyst (LPA) Karen Beal arrived at Guiding Light Home for Boys to obtain signatures on the deficiency notices. LPA met with Georgina. A copy of this report and a copy of the deficiency notices was provided to the Administrator, Georgina Doyle.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":8,"census":5}},
{"id":32008,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-9","report_date":"10/17/2023","report_url":"","content_length":584,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2023 04:35:08 PM","visit_type":"Case Management","visit_date":"10/17/2023","time_began":"04:27 PM","time_completed":"04:55 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":9,"census":6}},
{"id":32009,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-10","report_date":"04/03/2024","report_url":"","content_length":569,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2024 12:32:38 PM","visit_date":"04/03/2024","met_with":"Melissa Dalziel, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":10,"census":6}},
{"id":32010,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-11","report_date":"05/09/2024","report_url":"","content_length":1569,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2024 04:14:45 PM","visit_type":"Case Management","visit_date":"05/09/2024","met_with":"Georgina Doyle Administrator, Adrianna Vermilion Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":11,"census":6}},
{"id":32011,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-12","report_date":"11/12/2025","report_url":"","content_length":3330,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2025 03:09:35 PM","visit_type":"Annual","visit_date":"11/12/2025","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":12,"census":6}},
{"id":32012,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-13","report_date":"06/11/2021","report_url":"","content_length":3581,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2021 04:39:04 PM","visit_type":"Annual","visit_date":"06/11/2021","time_began":"09:25 AM","time_completed":"04:45 PM","met_with":"Cathy Gooden, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":13,"census":6}},
{"id":32013,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-14","report_date":"03/04/2024","report_url":"","content_length":1633,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2024 05:39:19 PM","visit_type":"Case Management","visit_date":"03/04/2024","time_began":"01:30 AM","time_completed":"05:45 PM","met_with":"Administrator, Georgina Doyle,Youth Counselor Brandee Ramirez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":14,"census":6}},
{"id":32014,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-15","report_date":"07/01/2024","report_url":"","content_length":1070,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2024 04:01:13 PM","visit_type":"Case Management","visit_date":"07/01/2024","met_with":"Administrator Georgina Doyle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":15,"census":6}},
{"id":32015,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-0","report_date":"07/08/2021","report_url":"","content_length":7212,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2021 02:21:28 PM","visit_date":"07/08/2021","time_began":"01:38 PM","time_completed":"02:30 PM","met_with":"Martin Morales, Facility Manager","complaint_control_number":"19-CR-20210315092804","complaint_status":"unsubstantiated","complaint_received_date":"03/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":0,"census":6}},
{"id":32016,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-1","report_date":"09/03/2021","report_url":"","content_length":4605,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/03/2021 10:29:58 AM","visit_date":"09/03/2021","time_began":"10:02 AM","time_completed":"10:29 AM","met_with":"Georgina Doyle, Administrator","complaint_control_number":"19-CR-20210405153015","complaint_status":"unsubstantiated","complaint_received_date":"04/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":1,"census":6}},
{"id":32017,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-2","report_date":"09/03/2021","report_url":"","content_length":3791,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/03/2021 11:26:23 AM","visit_date":"09/03/2021","time_began":"10:30 AM","time_completed":"11:01 AM","met_with":"Georgina Doyle, Administrator","complaint_control_number":"19-CR-20210409092643","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":2,"census":6}},
{"id":32018,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-3","report_date":"05/11/2023","report_url":"","content_length":3711,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2023 04:58:52 PM","visit_date":"05/11/2023","time_began":"04:39 PM","time_completed":"05:00 PM","met_with":"Georgina Doyle, Administrator","complaint_control_number":"19-CR-20230328110838","complaint_status":"unsubstantiated","complaint_received_date":"03/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":3,"census":6}},
{"id":32019,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-4","report_date":"10/19/2023","report_url":"","content_length":2662,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2023 12:33:52 PM","visit_date":"10/19/2023","time_began":"12:15 PM","time_completed":"12:45 PM","met_with":"Georgina Doyle","complaint_control_number":"19-CR-20230105095052","complaint_status":"unsubstantiated","complaint_received_date":"01/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":4,"census":5}},
{"id":32020,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-5","report_date":"07/12/2024","report_url":"","content_length":4243,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/12/2024 02:19:41 PM","visit_date":"07/12/2024","time_began":"01:44 PM","time_completed":"02:35 PM","met_with":"Steven Hooks","complaint_control_number":"19-CR-20230811171707","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":5,"census":6}},
{"id":32021,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-6","report_date":"08/28/2024","report_url":"","content_length":3234,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2024 12:50:06 PM","visit_date":"08/28/2024","time_began":"11:37 AM","time_completed":"12:50 PM","met_with":"Facility Manager","complaint_control_number":"19-CR-20240117100819","complaint_status":"unsubstantiated","complaint_received_date":"01/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":6,"census":6}},
{"id":32022,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-7","report_date":"08/28/2024","report_url":"","content_length":3215,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2024 01:09:58 PM","visit_date":"08/28/2024","time_began":"12:52 PM","time_completed":"01:35 PM","met_with":"Facility Manager","complaint_control_number":"19-CR-20240208183427","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":7,"census":6}},
{"id":32023,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-8","report_date":"01/08/2025","report_url":"","content_length":2577,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/08/2025 01:29:08 PM","visit_date":"01/08/2025","time_began":"12:35 PM","time_completed":"01:55 PM","met_with":"Facility manager","complaint_control_number":"19-CR-20240611091610","complaint_status":"unsubstantiated","complaint_received_date":"06/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":8,"census":6}},
{"id":32024,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-9","report_date":"01/30/2025","report_url":"","content_length":5574,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/30/2025 10:01:48 AM","visit_date":"01/30/2025","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Steven Hooks, Facility Manager","complaint_control_number":"19-CR-20240624125549","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":9,"census":6}},
{"id":32025,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-10","report_date":"03/24/2025","report_url":"","content_length":3174,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2025 12:19:25 PM","visit_date":"03/24/2025","time_began":"11:20 AM","time_completed":"12:30 PM","met_with":"Facility Manager- Steven Hooks","complaint_control_number":"19-CR-20240717123213","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":10,"census":6}},
{"id":32026,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-11","report_date":"03/24/2025","report_url":"","content_length":4519,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2025 12:10:35 PM","visit_date":"03/24/2025","time_began":"11:20 AM","time_completed":"12:30 PM","met_with":"Facility Manager- Steven Hooks","complaint_control_number":"19-CR-20240717123213","complaint_status":"unsubstantiated","complaint_received_date":"07/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":11,"census":6}},
{"id":32027,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-12","report_date":"10/17/2025","report_url":"","content_length":4526,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2025 12:50:27 PM","visit_date":"10/17/2025","time_began":"12:07 PM","time_completed":"12:55 PM","met_with":"Facility Manager, Steve Hooks","complaint_control_number":"19-CR-20250819151137","complaint_status":"unsubstantiated","complaint_received_date":"08/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":12,"census":6}},
{"id":32028,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-13","report_date":"06/25/2021","report_url":"","content_length":597,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2021 02:41:09 PM","visit_type":"Case Management","visit_date":"06/25/2021","time_began":"01:20 PM","time_completed":"01:50 PM","met_with":"Georgina Doyle, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":13,"census":6}},
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{"id":32030,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-15","report_date":"09/03/2021","report_url":"","content_length":515,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/03/2021 01:09:55 PM","visit_type":"Case Management","visit_date":"09/03/2021","time_began":"11:54 AM","time_completed":"01:15 PM","met_with":"Georgina Doyle, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":15,"census":6}},
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{"id":32140,"facility_id":2617,"state":"CA","facility_name":"HALCYON HOUSE","report_id":"445200555-21","report_date":"01/30/2025","report_url":"","content_length":204,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/30/2025 06:09:36 PM","visit_type":"Case Management","visit_date":"01/30/2025","met_with":"Britteny Raynor, Program Manager","narrative":"This LIC 809 was created due to LPA not hitting the complete inspection button before final saving the previous LIC Administrator signature is below to confirm facility was aware of this error.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445200555","report_index":21,"census":4}},
{"id":32141,"facility_id":2617,"state":"CA","facility_name":"HALCYON HOUSE","report_id":"445200555-22","report_date":"05/16/2025","report_url":"","content_length":600,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/16/2025 04:13:11 PM","visit_type":"Case Management","visit_date":"05/16/2025","met_with":"Davina Polanco, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445200555","report_index":22,"census":0}},
{"id":32142,"facility_id":2617,"state":"CA","facility_name":"HALCYON HOUSE","report_id":"445200555-23","report_date":"12/13/2024","report_url":"","content_length":988,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2024 12:33:27 PM","visit_type":"Case Management","visit_date":"12/13/2024","met_with":"Noelle Kinder, Administrative Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445200555","report_index":23,"census":5}},
{"id":32143,"facility_id":2617,"state":"CA","facility_name":"HALCYON HOUSE","report_id":"445200555-24","report_date":"01/08/2025","report_url":"","content_length":855,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/10/2025 12:01:44 PM","visit_type":"Case Management","visit_date":"01/08/2025","met_with":"Britteny Raynor, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445200555","report_index":24,"census":4}},
{"id":32144,"facility_id":2618,"state":"CA","facility_name":"HANNA CENTER","report_id":"496890102-0","report_date":"06/26/2024","report_url":"","content_length":999,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2024 03:00:28 PM","visit_date":"06/26/2024","met_with":"Scott Singer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890102","report_index":0,"census":0}},
{"id":32145,"facility_id":2618,"state":"CA","facility_name":"HANNA CENTER","report_id":"496890102-1","report_date":"08/01/2024","report_url":"","content_length":3978,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2024 02:01:27 PM","visit_type":"Prelicensing","visit_date":"08/01/2024","met_with":"Scott Singer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890102","report_index":1,"census":0}},
{"id":32146,"facility_id":2618,"state":"CA","facility_name":"HANNA CENTER","report_id":"496890102-2","report_date":"03/05/2025","report_url":"","content_length":985,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/05/2025 03:52:36 PM","visit_date":"03/05/2025","met_with":"Director of Residence Jeremiah Presinal; Director of Transitional Programs Trisha Goodwin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890102","report_index":2,"census":0}},
{"id":32147,"facility_id":2618,"state":"CA","facility_name":"HANNA CENTER","report_id":"496890102-3","report_date":"01/09/2026","report_url":"","content_length":1210,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/09/2026 01:10:51 PM","visit_type":"Annual","visit_date":"01/09/2026","met_with":"Jerimiah Presinal, Penn Chourre","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890102","report_index":3,"census":0}},
{"id":32148,"facility_id":2618,"state":"CA","facility_name":"HANNA CENTER","report_id":"496890102-4","report_date":"04/23/2026","report_url":"","content_length":687,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2026 11:48:16 AM","visit_type":"Case Management","visit_date":"04/23/2026","met_with":"Jeremiah Presinal","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890102","report_index":4,"census":0}},
{"id":32149,"facility_id":2619,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"247202591-0","report_date":"03/09/2022","report_url":"","content_length":1171,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/09/2022 01:18:11 PM","visit_date":"03/09/2022","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Brandi Boehme","complaint_control_number":"24-CR-20211116132540","complaint_status":"unsubstantiated","complaint_received_date":"11/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202591","report_index":0,"census":0}},
{"id":32150,"facility_id":2619,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"247202591-1","report_date":"03/09/2022","report_url":"","content_length":1171,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/09/2022 01:21:06 PM","visit_date":"03/09/2022","time_began":"01:00 PM","time_completed":"01:20 PM","met_with":"Brandi Boehme","complaint_control_number":"24-CR-20211118100119","complaint_status":"unsubstantiated","complaint_received_date":"11/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202591","report_index":1,"census":0}},
{"id":32151,"facility_id":2619,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"247202591-2","report_date":"03/09/2022","report_url":"","content_length":1171,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/09/2022 01:26:15 PM","visit_date":"03/09/2022","time_began":"01:15 PM","time_completed":"01:30 PM","met_with":"Brandi Boehme","complaint_control_number":"24-CR-20220103151424","complaint_status":"unsubstantiated","complaint_received_date":"01/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202591","report_index":2,"census":0}},
{"id":32152,"facility_id":2619,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"247202591-3","report_date":"07/28/2021","report_url":"","content_length":1040,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2021 12:11:43 PM","visit_type":"Case Management","visit_date":"07/28/2021","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Brandi Boehme","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202591","report_index":3,"census":5}},
{"id":32153,"facility_id":2619,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"247202591-4","report_date":"09/22/2021","report_url":"","content_length":600,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2021 05:27:00 PM","visit_type":"Case Management","visit_date":"09/22/2021","time_began":"09:35 AM","time_completed":"05:30 PM","met_with":"Aaron Holloway","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202591","report_index":4,"census":5}},
{"id":32154,"facility_id":2619,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"247202591-5","report_date":"11/15/2021","report_url":"","content_length":1657,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/15/2021 02:08:43 PM","visit_type":"Annual","visit_date":"11/15/2021","time_began":"10:50 AM","time_completed":"02:30 PM","met_with":"Aaron Holloway","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202591","report_index":5,"census":3}},
{"id":32155,"facility_id":2619,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"247202591-6","report_date":"12/07/2021","report_url":"","content_length":493,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/07/2021 12:55:02 PM","visit_type":"Case Management","visit_date":"12/07/2021","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Brandi Boehme","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202591","report_index":6,"census":0}},
{"id":32156,"facility_id":2619,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"247202591-7","report_date":"04/29/2022","report_url":"","content_length":1781,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2022 11:30:08 AM","visit_type":"Annual","visit_date":"04/29/2022","time_began":"10:15 AM","time_completed":"11:45 AM","met_with":"Aaron Holloway","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202591","report_index":7,"census":0}},
{"id":32157,"facility_id":2619,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"247202591-8","report_date":"11/04/2022","report_url":"","content_length":305,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2022 01:05:01 PM","visit_type":"Case Management","visit_date":"11/04/2022","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Brandi Boehme","narrative":"On the above date, Licensing Program Analysts (LPAs), Lidia Tinoco and Cynthia Galindo met with Program Director Brandi Boehme. LPA's Received the board of resolution letter for Harmony house as the license is being forfeited. A copy of this report was left at the conclusion of the inspection.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202591","report_index":8,"census":0}},
{"id":32158,"facility_id":2620,"state":"CA","facility_name":"HART COMMUNITY HOMES","report_id":"306001431-0","report_date":"03/01/2022","report_url":"","content_length":2425,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2022 11:55:28 AM","visit_date":"03/01/2022","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Celia Vasquez, Facility Administrator","complaint_control_number":"22-CR-20210706104015","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001431","report_index":0,"census":4}},
{"id":32159,"facility_id":2620,"state":"CA","facility_name":"HART COMMUNITY HOMES","report_id":"306001431-1","report_date":"05/02/2022","report_url":"","content_length":5190,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2022 10:29:51 AM","visit_date":"05/02/2022","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Celia Vasquez, Faclility Administrator","complaint_control_number":"22-CR-20210623090151","complaint_status":"unsubstantiated","complaint_received_date":"06/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001431","report_index":1,"census":5}},
{"id":32160,"facility_id":2620,"state":"CA","facility_name":"HART COMMUNITY HOMES","report_id":"306001431-2","report_date":"03/21/2023","report_url":"","content_length":3297,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2023 02:34:28 PM","visit_date":"03/21/2023","time_began":"02:15 PM","time_completed":"02:45 PM","met_with":"Celia Vasquez","complaint_control_number":"22-CR-20221128161827","complaint_status":"unsubstantiated","complaint_received_date":"11/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001431","report_index":2,"census":6}},
{"id":32161,"facility_id":2620,"state":"CA","facility_name":"HART COMMUNITY HOMES","report_id":"306001431-3","report_date":"06/19/2024","report_url":"","content_length":3043,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/19/2024 10:57:18 AM","visit_date":"06/19/2024","time_began":"10:10 AM","time_completed":"10:30 AM","met_with":"Jasmin Mejia","complaint_control_number":"22-CR-20231020142620","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001431","report_index":3,"census":5}},
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{"id":32169,"facility_id":2620,"state":"CA","facility_name":"HART COMMUNITY HOMES","report_id":"306001431-11","report_date":"09/13/2023","report_url":"","content_length":3813,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2023 04:33:15 PM","visit_type":"Annual","visit_date":"09/13/2023","time_began":"10:15 AM","time_completed":"04:30 PM","met_with":"Celia Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001431","report_index":11,"census":5}},
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{"id":32171,"facility_id":2620,"state":"CA","facility_name":"HART COMMUNITY HOMES","report_id":"306001431-13","report_date":"06/19/2024","report_url":"","content_length":602,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/19/2024 12:00:40 PM","visit_date":"06/19/2024","met_with":"Jasmin Mejia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001431","report_index":13,"census":5}},
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{"id":32225,"facility_id":2624,"state":"CA","facility_name":"HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES","report_id":"197804907-0","report_date":"05/03/2021","report_url":"","content_length":3499,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2021 08:31:15 PM","visit_date":"05/03/2021","time_began":"01:15 PM","time_completed":"01:30 PM","met_with":"Daisy Delgado","complaint_control_number":"34-CR-20201214123231","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/14/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804907","report_index":0,"census":40}},
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{"id":32383,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-10","report_date":"09/01/2023","report_url":"","content_length":2935,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/01/2023 09:28:42 AM","visit_date":"09/01/2023","time_began":"09:05 AM","time_completed":"09:40 AM","met_with":"Leticia Castaneda, House Manager","complaint_control_number":"19-CR-20220912163614","complaint_status":"unsubstantiated","complaint_received_date":"09/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":10,"census":3}},
{"id":32384,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-11","report_date":"10/13/2023","report_url":"","content_length":4225,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2023 12:51:18 PM","visit_date":"10/13/2023","time_began":"12:19 PM","time_completed":"01:00 PM","met_with":"Tijuana Ross, Case Manager","complaint_control_number":"19-CR-20230516133806","complaint_status":"unsubstantiated","complaint_received_date":"05/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":11,"census":2}},
{"id":32385,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-12","report_date":"11/15/2023","report_url":"","content_length":2828,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/19/2023 10:35:07 PM","visit_date":"11/15/2023","time_began":"09:00 AM","time_completed":"09:25 AM","met_with":"Ebony Jones","complaint_control_number":"19-CR-20221213144156","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":12,"census":5}},
{"id":32386,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-13","report_date":"01/04/2024","report_url":"","content_length":3004,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/04/2024 09:03:44 AM","visit_date":"01/04/2024","time_began":"08:35 AM","time_completed":"09:07 AM","met_with":"Letty Castaneda, House Manager","complaint_control_number":"19-CR-20230221091149","complaint_status":"unsubstantiated","complaint_received_date":"02/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":13,"census":4}},
{"id":32387,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-14","report_date":"01/25/2024","report_url":"","content_length":4339,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/29/2024 05:55:52 PM","visit_date":"01/25/2024","time_began":"03:55 PM","time_completed":"04:55 PM","met_with":"Facility Manager, Leticia Castaneda","complaint_control_number":"19-CR-20230227153059","complaint_status":"unsubstantiated","complaint_received_date":"02/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":14,"census":3}},
{"id":32388,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-15","report_date":"04/19/2024","report_url":"","content_length":4069,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2024 04:06:28 PM","visit_date":"04/19/2024","time_began":"08:30 AM","time_completed":"09:10 AM","met_with":"Lisa Brooks, Acting Facility Manager","complaint_control_number":"19-CR-20231229161514","complaint_status":"unsubstantiated","complaint_received_date":"12/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":15,"census":3}},
{"id":32389,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-16","report_date":"06/05/2024","report_url":"","content_length":2662,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2024 07:57:14 PM","visit_date":"06/05/2024","time_began":"02:04 PM","time_completed":"02:45 PM","met_with":"Facility Manager Leticia Castaneda.","complaint_control_number":"19-CR-20240320144658","complaint_status":"unsubstantiated","complaint_received_date":"03/20/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":16,"census":4}},
{"id":32390,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-17","report_date":"06/05/2024","report_url":"","content_length":2797,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2024 03:33:48 PM","visit_date":"06/05/2024","time_began":"02:45 PM","time_completed":"03:15 PM","met_with":"Facility Manager Leticia Castaneda.","complaint_control_number":"19-CR-20240207113256","complaint_status":"unsubstantiated","complaint_received_date":"02/07/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":17,"census":4}},
{"id":32391,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-18","report_date":"06/14/2024","report_url":"","content_length":2831,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2024 01:01:10 PM","visit_date":"06/14/2024","time_began":"12:35 PM","time_completed":"01:12 PM","met_with":"Lisa Brooks","complaint_control_number":"19-CR-20240417093342","complaint_status":"unsubstantiated","complaint_received_date":"04/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":18,"census":3}},
{"id":32392,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-19","report_date":"09/05/2024","report_url":"","content_length":2732,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/05/2024 04:34:15 PM","visit_date":"09/05/2024","time_began":"02:46 PM","time_completed":"03:30 PM","met_with":"Leticia Castaneda, Facility Manager","complaint_control_number":"61-CR-20240806082532","complaint_status":"unsubstantiated","complaint_received_date":"08/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":19,"census":4}},
{"id":32393,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-20","report_date":"09/05/2024","report_url":"","content_length":3161,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/05/2024 04:28:52 PM","visit_date":"09/05/2024","time_began":"02:11 PM","time_completed":"02:45 PM","met_with":"Leticia Castaneda, Facility Manager","complaint_control_number":"61-CR-20240810085353","complaint_status":"unsubstantiated","complaint_received_date":"08/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":20,"census":4}},
{"id":32394,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-21","report_date":"09/11/2024","report_url":"","content_length":3061,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/20/2024 10:06:58 AM","visit_date":"09/11/2024","time_began":"11:16 AM","time_completed":"12:25 PM","met_with":"Tiffany Merritt, Administrator","complaint_control_number":"61-CR-20240813165138","complaint_status":"unsubstantiated","complaint_received_date":"08/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":21,"census":4}},
{"id":32395,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-22","report_date":"12/04/2024","report_url":"","content_length":2427,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/04/2024 01:44:39 PM","visit_date":"12/04/2024","time_began":"09:30 AM","time_completed":"10:05 AM","met_with":"Leticia Castaneda, Facility Manager","complaint_control_number":"61-CR-20240715100627","complaint_status":"unsubstantiated","complaint_received_date":"07/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":22,"census":6}},
{"id":32396,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-23","report_date":"12/04/2024","report_url":"","content_length":2585,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/04/2024 01:42:30 PM","visit_date":"12/04/2024","time_began":"10:06 AM","time_completed":"10:30 AM","met_with":"Leticia Castaneda, Facility Manager","complaint_control_number":"61-CR-20240807102036","complaint_status":"unsubstantiated","complaint_received_date":"08/07/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":23,"census":6}},
{"id":32397,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-24","report_date":"01/02/2025","report_url":"","content_length":2650,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/02/2025 03:56:23 PM","visit_date":"01/02/2025","time_began":"01:45 PM","time_completed":"02:00 PM","met_with":"Leticia Castaneda, Facility Manager","complaint_control_number":"61-CR-20240904172227","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":24,"census":4}},
{"id":32398,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-25","report_date":"08/27/2025","report_url":"","content_length":2715,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/30/2025 07:33:52 PM","visit_date":"08/27/2025","time_began":"11:51 AM","time_completed":"01:00 PM","met_with":"Leticia Castandena, Facility Manager","complaint_control_number":"61-CR-20250421124436","complaint_status":"unsubstantiated","complaint_received_date":"04/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":25,"census":6}},
{"id":32399,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-26","report_date":"10/23/2025","report_url":"","content_length":2818,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2025 11:19:27 AM","visit_date":"10/23/2025","time_began":"01:00 PM","time_completed":"01:10 PM","met_with":"Tiffany Merritt, Administrator","complaint_control_number":"61-CR-20250610165634","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":26,"census":5}},
{"id":32400,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-27","report_date":"10/23/2025","report_url":"","content_length":2693,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2025 04:43:32 PM","visit_date":"10/23/2025","time_began":"01:11 PM","time_completed":"01:30 PM","met_with":"Tiffany Merritt, Administrator","complaint_control_number":"61-CR-20250609110405","complaint_status":"unsubstantiated","complaint_received_date":"06/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":27,"census":5}},
{"id":32401,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-28","report_date":"11/06/2025","report_url":"","content_length":4363,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/06/2025 02:01:48 PM","visit_date":"11/06/2025","time_began":"01:16 PM","time_completed":"02:10 PM","met_with":"Tiffany Merritt, Administrator","complaint_control_number":"61-CR-20250523124917","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":28,"census":3}},
{"id":32402,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-29","report_date":"12/08/2022","report_url":"","content_length":3839,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/11/2022 08:08:30 PM","visit_type":"Annual","visit_date":"12/08/2022","time_began":"09:50 AM","time_completed":"01:34 PM","met_with":"Leticia Castaneda","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":29,"census":6}},
{"id":32403,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-30","report_date":"02/21/2023","report_url":"","content_length":133,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/21/2023 02:57:14 PM","visit_date":"02/21/2023","time_began":"01:55 PM","time_completed":"03:15 PM","met_with":"Assistant Manager - Lakaela Biggs","narrative":"On the above date, Licensing Program Analyst (LPA), Erika Lopez, was at the facility to conduct interviews with 2 clients.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":30,"census":4}},
{"id":32404,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-31","report_date":"06/30/2023","report_url":"","content_length":469,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2023 02:23:31 PM","visit_date":"06/30/2023","time_began":"01:57 PM","time_completed":"02:20 PM","met_with":"Ebony Jones, Assistant Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":31,"census":4}},
{"id":32405,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-32","report_date":"07/18/2023","report_url":"","content_length":3627,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/18/2023 05:09:39 PM","visit_type":"Annual","visit_date":"07/18/2023","time_began":"10:00 AM","time_completed":"05:15 PM","met_with":"Administrator Tiffany Merritt","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":32,"census":4}},
{"id":32406,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-33","report_date":"07/25/2023","report_url":"","content_length":1986,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2023 06:10:25 PM","visit_type":"Case Management","visit_date":"07/25/2023","time_began":"12:00 PM","time_completed":"05:35 PM","met_with":"Administrator Tiffany Merritt","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":33,"census":4}},
{"id":32407,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-34","report_date":"07/25/2023","report_url":"","content_length":481,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2023 06:02:51 PM","visit_type":"Annual","visit_date":"07/25/2023","time_began":"05:36 PM","time_completed":"06:15 PM","met_with":"Administrator Tiffany Merritt","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":34,"census":4}},
{"id":32408,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-35","report_date":"01/29/2024","report_url":"","content_length":345,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/29/2024 10:13:23 AM","visit_type":"Case Management","visit_date":"01/29/2024","time_began":"08:45 AM","time_completed":"09:55 AM","met_with":"Facility Manager, Leticia Castaneda","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":35,"census":3}},
{"id":32409,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-36","report_date":"04/19/2024","report_url":"","content_length":298,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/19/2024 04:01:46 PM","visit_type":"Case Management","visit_date":"04/19/2024","met_with":"Case Manager, Tijuana Ross","narrative":"On Friday April 19, 2024 at 3: PM Licensing Program Analyst (LPA) Peete arrived unannounced to Home of Excellence Short Term Residential Therapeutic Treatment Program (STRTP) and met with Case Manager,Tijuana Ross to deliver a report. A copy of this report was given to the Case Manager.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":36,"census":3}},
{"id":32410,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-37","report_date":"06/05/2024","report_url":"","content_length":585,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/05/2024 07:37:40 PM","visit_type":"Case Management","visit_date":"06/05/2024","met_with":"Leticia Castaneda.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":37,"census":4}},
{"id":32411,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-38","report_date":"06/26/2024","report_url":"","content_length":3015,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2024 04:27:50 PM","visit_type":"Annual","visit_date":"06/26/2024","met_with":"Leticia Castaneda, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":38,"census":3}},
{"id":32412,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-39","report_date":"06/28/2024","report_url":"","content_length":2660,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2024 02:52:46 PM","visit_type":"Case Management","visit_date":"06/28/2024","met_with":"Leticia Castaneda, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":39,"census":3}},
{"id":32413,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-40","report_date":"04/17/2025","report_url":"","content_length":342,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2025 04:17:23 PM","visit_date":"04/17/2025","met_with":"Leticia Castaneda, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":40,"census":4}},
{"id":32414,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-41","report_date":"04/30/2025","report_url":"","content_length":323,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2025 09:40:06 AM","visit_date":"04/30/2025","met_with":"Facility Manager-Leticia Castaneda","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":41,"census":4}},
{"id":32415,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-42","report_date":"09/17/2025","report_url":"","content_length":1460,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2025 03:36:37 PM","visit_type":"Case Management","visit_date":"09/17/2025","met_with":"Administrator Tiffany Merritt","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":42,"census":5}},
{"id":32416,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-43","report_date":"12/17/2025","report_url":"","content_length":2844,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/18/2025 09:38:41 PM","visit_date":"12/17/2025","time_began":"01:55 PM","time_completed":"02:25 PM","met_with":"Leticia Castenada, Facility Manager","complaint_control_number":"61-CR-20250811125857","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":43,"census":3}},
{"id":32417,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-44","report_date":"12/31/2025","report_url":"","content_length":2997,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/31/2025 09:58:36 AM","visit_date":"12/31/2025","time_began":"09:31 AM","time_completed":"10:10 AM","met_with":"Facility Manager Cynthia \"Leti\" Casteneda","complaint_control_number":"61-CR-20251030125030","complaint_status":"unsubstantiated","complaint_received_date":"10/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":44,"census":3}},
{"id":32418,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-45","report_date":"06/30/2021","report_url":"","content_length":5054,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2021 01:23:09 PM","visit_type":"Annual","visit_date":"06/30/2021","time_began":"10:15 AM","time_completed":"05:00 PM","met_with":"Facility manager-Leticia Castaneda","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":45,"census":6}},
{"id":32419,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-46","report_date":"07/01/2021","report_url":"","content_length":3341,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2021 04:40:11 PM","visit_type":"Case Management","visit_date":"07/01/2021","time_began":"09:05 AM","time_completed":"04:30 PM","met_with":"Facility Manager-Leticia Castaneda","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":46,"census":6}},
{"id":32420,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-47","report_date":"02/02/2023","report_url":"","content_length":898,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/02/2023 03:30:20 PM","visit_type":"Case Management","visit_date":"02/02/2023","time_began":"03:10 PM","time_completed":"03:35 PM","met_with":"Facility Manager-Leticia Castaneda","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":47,"census":4}},
{"id":32421,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-48","report_date":"01/26/2024","report_url":"","content_length":969,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/26/2024 02:24:33 PM","visit_type":"Case Management","visit_date":"01/26/2024","time_began":"10:40 AM","time_completed":"02:35 PM","met_with":"Tijuana Ross, Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":48,"census":3}},
{"id":32422,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-0","report_date":"04/30/2021","report_url":"","content_length":2633,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/06/2021 10:14:26 AM","visit_date":"04/30/2021","time_began":"09:45 AM","time_completed":"12:45 PM","met_with":"Staff #1","complaint_control_number":"34-CR-20210323111657","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":0,"census":10}},
{"id":32423,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-1","report_date":"05/04/2021","report_url":"","content_length":937,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2021 10:22:49 AM","visit_date":"05/04/2021","time_began":"10:00 AM","time_completed":"10:10 AM","met_with":"Sharon Stevens","complaint_control_number":"34-CR-20210301090653","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":1,"census":9}},
{"id":32424,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-2","report_date":"05/26/2021","report_url":"","content_length":2970,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2021 09:03:22 PM","visit_date":"05/26/2021","time_began":"11:50 AM","time_completed":"12:30 PM","met_with":"Sharon Stevens","complaint_control_number":"34-CR-20210510093134","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":2,"census":10}},
{"id":32425,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-3","report_date":"08/06/2021","report_url":"","content_length":2121,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2021 12:17:38 PM","visit_date":"08/06/2021","time_began":"08:45 AM","time_completed":"12:20 PM","met_with":"Licensee","complaint_control_number":"34-CR-20210524091049","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":3,"census":9}},
{"id":32426,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-4","report_date":"08/15/2021","report_url":"","content_length":2698,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2021 07:32:48 PM","visit_date":"08/15/2021","time_began":"12:00 PM","time_completed":"08:00 PM","met_with":"Jackie George, Facility Manager","complaint_control_number":"34-CR-20210602102016","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":4,"census":9}},
{"id":32427,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-5","report_date":"08/15/2021","report_url":"","content_length":3500,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2021 07:34:41 PM","visit_date":"08/15/2021","time_began":"12:00 PM","time_completed":"08:00 PM","met_with":"Jackie George, Facility Manager","complaint_control_number":"34-CR-20210602093711","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":5,"census":9}},
{"id":32428,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-6","report_date":"08/21/2021","report_url":"","content_length":1823,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2021 10:56:01 AM","visit_date":"08/21/2021","time_began":"01:00 PM","time_completed":"06:00 PM","met_with":"Sally Cook","complaint_control_number":"34-CR-20210602093711","complaint_status":"unsubstantiated","complaint_received_date":"06/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":6,"census":9}},
{"id":32429,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-7","report_date":"08/25/2021","report_url":"","content_length":3151,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/26/2021 08:45:33 PM","visit_date":"08/25/2021","time_began":"11:00 AM","time_completed":"02:00 PM","met_with":"Licensee","complaint_control_number":"34-CR-20200528155535","complaint_status":"unsubstantiated","complaint_received_date":"05/28/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":7,"census":8}},
{"id":32430,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-8","report_date":"09/04/2021","report_url":"","content_length":2419,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/04/2021 02:31:49 PM","visit_date":"09/04/2021","time_began":"12:45 PM","time_completed":"02:45 PM","met_with":"Stephanie Renteria-Perez","complaint_control_number":"34-CR-20210602102016","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":8,"census":5}},
{"id":32431,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-9","report_date":"09/23/2021","report_url":"","content_length":3519,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/29/2021 01:57:54 PM","visit_date":"09/23/2021","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Taylor Abernethy Program Manager","complaint_control_number":"34-CR-20210517091048","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":9,"census":5}},
{"id":32432,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-10","report_date":"09/23/2021","report_url":"","content_length":2006,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/28/2021 12:24:01 PM","visit_date":"09/23/2021","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Taylor Abernethy Program Manager","complaint_control_number":"34-CR-20200903170003","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2020","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":10,"census":5}},
{"id":32433,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-11","report_date":"09/26/2021","report_url":"","content_length":3057,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2021 10:37:07 AM","visit_date":"09/26/2021","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Kyla Landow","complaint_control_number":"34-CR-20210604125419","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":11,"census":5}},
{"id":32434,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-12","report_date":"11/13/2021","report_url":"","content_length":3642,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/13/2021 10:10:15 AM","visit_date":"11/13/2021","time_began":"09:30 AM","time_completed":"10:20 AM","met_with":"Trina Garcia","complaint_control_number":"34-CR-20210122161008","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":12,"census":4}},
{"id":32435,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-13","report_date":"12/07/2021","report_url":"","content_length":2851,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2021 08:20:28 AM","visit_date":"12/07/2021","announced_status":"Unannounced","time_began":"11:40 AM","time_completed":"11:50 AM","met_with":"Licensee","complaint_control_number":"34-CR-20200715120505","complaint_status":"unsubstantiated","complaint_received_date":"07/15/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":13,"census":4}},
{"id":32436,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-14","report_date":"01/09/2022","report_url":"","content_length":2017,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/12/2022 12:13:29 PM","visit_date":"01/09/2022","time_began":"10:25 AM","time_completed":"12:00 PM","met_with":"Trina Garcia","complaint_control_number":"34-CR-20210622133145","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":14}},
{"id":32437,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-15","report_date":"01/27/2022","report_url":"","content_length":2679,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/27/2022 02:20:45 PM","visit_date":"01/27/2022","time_began":"08:30 AM","time_completed":"02:30 PM","met_with":"Administrator","complaint_control_number":"34-CR-20200729092843","complaint_status":"unsubstantiated","complaint_received_date":"07/29/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":15,"census":3}},
{"id":32438,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-16","report_date":"03/07/2022","report_url":"","content_length":3421,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2022 02:52:01 PM","visit_date":"03/07/2022","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Facility Administrator","complaint_control_number":"34-CR-20200904143540","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":16,"census":0}},
{"id":32439,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-17","report_date":"04/04/2022","report_url":"","content_length":3768,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/05/2022 01:59:34 PM","visit_date":"04/04/2022","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Administrator","complaint_control_number":"34-CR-20201112081128","complaint_status":"unsubstantiated","complaint_received_date":"11/12/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":17,"census":0}},
{"id":32440,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-18","report_date":"04/27/2022","report_url":"","content_length":2413,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2022 01:43:06 PM","visit_date":"04/27/2022","time_began":"03:30 PM","time_completed":"03:45 PM","met_with":"Sally Cook","complaint_control_number":"34-CR-20210323162158","complaint_status":"unsubstantiated","complaint_received_date":"03/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":18,"census":0}},
{"id":32441,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-19","report_date":"04/27/2022","report_url":"","content_length":2813,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2022 09:08:33 AM","visit_date":"04/27/2022","time_began":"03:30 PM","time_completed":"03:45 PM","met_with":"Called Sally Cook","complaint_control_number":"34-CR-20210219163628","complaint_status":"unsubstantiated","complaint_received_date":"02/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":19,"census":0}},
{"id":32442,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-20","report_date":"04/27/2022","report_url":"","content_length":1819,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2022 12:54:23 PM","visit_date":"04/27/2022","time_began":"03:30 PM","time_completed":"03:45 PM","met_with":"Sally Cook","complaint_control_number":"34-CR-20210316085830","complaint_status":"unsubstantiated","complaint_received_date":"03/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":20,"census":0}},
{"id":32443,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-21","report_date":"09/13/2022","report_url":"","content_length":3270,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 10:42:09 AM","visit_date":"09/13/2022","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Sally Cook","complaint_control_number":"34-CR-20220118123800","complaint_status":"unsubstantiated","complaint_received_date":"01/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":21,"census":0}},
{"id":32444,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-22","report_date":"11/15/2022","report_url":"","content_length":2209,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2022 04:39:28 PM","visit_date":"11/15/2022","time_began":"03:45 PM","time_completed":"04:00 PM","met_with":"Sally Cook","complaint_control_number":"34-CR-20210503080950","complaint_status":"unsubstantiated","complaint_received_date":"05/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":22,"census":0}},
{"id":32445,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-23","report_date":"11/16/2022","report_url":"","content_length":1111,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2022 06:29:36 PM","visit_date":"11/16/2022","time_began":"02:30 PM","time_completed":"02:45 PM","met_with":"Sally Cook","complaint_control_number":"34-CR-20220407091323","complaint_status":"unsubstantiated","complaint_received_date":"04/07/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":23,"census":0}},
{"id":32446,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-24","report_date":"01/12/2023","report_url":"","content_length":2061,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/13/2023 11:50:34 AM","visit_date":"01/12/2023","time_began":"12:45 PM","time_completed":"01:00 PM","met_with":"Sally Cook","complaint_control_number":"34-CR-20220105124630","complaint_status":"unsubstantiated","complaint_received_date":"01/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":24,"census":0}},
{"id":32447,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-25","report_date":"01/12/2023","report_url":"","content_length":2333,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/13/2023 07:36:41 AM","visit_date":"01/12/2023","time_began":"12:45 PM","time_completed":"01:00 PM","met_with":"Sally Cook","complaint_control_number":"34-CR-20210806105801","complaint_status":"unsubstantiated","complaint_received_date":"08/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":25,"census":0}},
{"id":32448,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-26","report_date":"01/12/2023","report_url":"","content_length":2593,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/13/2023 11:27:03 AM","visit_date":"01/12/2023","time_began":"12:45 PM","time_completed":"01:00 PM","met_with":"Sally Cook","complaint_control_number":"34-CR-20210826144535","complaint_status":"unsubstantiated","complaint_received_date":"08/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":26,"census":0}},
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{"id":32450,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-28","report_date":"01/14/2022","report_url":"","content_length":2187,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2022 04:02:57 PM","visit_date":"01/14/2022","time_began":"03:05 PM","time_completed":"04:00 PM","met_with":"Taylor Abernethy","complaint_control_number":"34-CR-20220105124630","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":28,"census":3}},
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{"id":32464,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-42","report_date":"12/10/2021","report_url":"","content_length":1501,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/10/2021 10:15:09 AM","visit_type":"Case Management","visit_date":"12/10/2021","time_began":"09:45 AM","time_completed":"10:30 AM","met_with":"Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":42,"census":4}},
{"id":32465,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-43","report_date":"01/27/2022","report_url":"","content_length":1281,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/27/2022 02:23:19 PM","visit_type":"Case Management","visit_date":"01/27/2022","time_began":"08:30 AM","time_completed":"02:30 PM","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":43,"census":4}},
{"id":32466,"facility_id":2639,"state":"CA","facility_name":"HOUSE OF BETHESDA, THE","report_id":"191601689-0","report_date":"12/17/2021","report_url":"","content_length":4994,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2021 08:06:19 PM","visit_type":"Case Management","visit_date":"12/17/2021","time_began":"09:00 AM","time_completed":"11:35 AM","met_with":"Robert Smith - Licensing Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191601689","report_index":0,"census":0}},
{"id":32467,"facility_id":2639,"state":"CA","facility_name":"HOUSE OF BETHESDA, THE","report_id":"191601689-1","report_date":"05/03/2022","report_url":"","content_length":5179,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2022 11:47:20 AM","visit_type":"Annual","visit_date":"05/03/2022","time_began":"08:53 AM","time_completed":"12:00 PM","met_with":"Robert Smith-Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191601689","report_index":1,"census":0}},
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{"id":32519,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-1","report_date":"09/03/2021","report_url":"","content_length":4084,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/03/2021 12:56:12 PM","visit_date":"09/03/2021","time_began":"12:45 PM","time_completed":"01:30 PM","met_with":"Facility Manager Joshlyn Sanders","complaint_control_number":"32-CR-20210708101749","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":1}},
{"id":32520,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-2","report_date":"09/24/2021","report_url":"","content_length":2950,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2021 12:59:37 PM","visit_date":"09/24/2021","time_began":"12:35 PM","time_completed":"01:15 PM","met_with":"Danyelle Jones","complaint_control_number":"32-CR-20210402142926","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":2,"census":6}},
{"id":32521,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-3","report_date":"04/13/2022","report_url":"","content_length":3647,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2022 04:31:38 PM","visit_date":"04/13/2022","time_began":"02:10 PM","time_completed":"04:50 PM","met_with":"Raeanna Howard, Unit Coordinator","complaint_control_number":"32-CR-20220119090723","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":3,"census":6}},
{"id":32522,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-4","report_date":"10/11/2022","report_url":"","content_length":3107,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2022 04:45:15 PM","visit_date":"10/11/2022","time_began":"02:45 PM","time_completed":"03:05 PM","met_with":"Danielle Bell","complaint_control_number":"32-CR-20220705115512","complaint_status":"unsubstantiated","complaint_received_date":"07/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":4,"census":5}},
{"id":32523,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-5","report_date":"10/21/2022","report_url":"","content_length":4895,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/21/2022 12:32:02 PM","visit_date":"10/21/2022","time_began":"10:30 AM","time_completed":"12:30 PM","met_with":"Destiny Tatum - Facility Manager","complaint_control_number":"32-CR-20220630173712","complaint_status":"unsubstantiated","complaint_received_date":"06/30/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":5}},
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{"id":32525,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-7","report_date":"02/15/2023","report_url":"","content_length":4351,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/15/2023 02:07:51 PM","visit_date":"02/15/2023","time_began":"01:57 PM","time_completed":"02:15 PM","met_with":"Penny Brown, Unit Coordinator","complaint_control_number":"32-CR-20220706174317","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":7,"census":6}},
{"id":32526,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-8","report_date":"04/14/2023","report_url":"","content_length":3056,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/14/2023 03:21:13 PM","visit_date":"04/14/2023","time_began":"03:10 PM","time_completed":"03:30 PM","met_with":"Danielle Bell","complaint_control_number":"32-CR-20230117164835","complaint_status":"unsubstantiated","complaint_received_date":"01/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":8,"census":6}},
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{"id":32563,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-45","report_date":"09/11/2025","report_url":"","content_length":1425,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2025 11:14:59 AM","visit_type":"Case Management","visit_date":"09/11/2025","met_with":"Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":45,"census":4}},
{"id":32564,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-46","report_date":"09/24/2025","report_url":"","content_length":2414,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2025 12:33:10 PM","visit_type":"Annual","visit_date":"09/24/2025","met_with":"Administrator - Raeanna Howard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":46,"census":4}},
{"id":32565,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-47","report_date":"10/02/2025","report_url":"","content_length":1498,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/02/2025 01:50:50 PM","visit_type":"Case Management","visit_date":"10/02/2025","met_with":"Administrator - Raeanna Howard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":47,"census":3}},
{"id":32566,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-48","report_date":"10/09/2025","report_url":"","content_length":808,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2025 02:42:20 PM","visit_type":"Case Management","visit_date":"10/09/2025","met_with":"Administrator - Raeanna Howard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":48,"census":3}},
{"id":32567,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-49","report_date":"01/09/2026","report_url":"","content_length":1025,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/09/2026 03:00:27 PM","visit_type":"Case Management","visit_date":"01/09/2026","met_with":"Raeanna Howard - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":49,"census":5}},
{"id":32568,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-0","report_date":"09/01/2021","report_url":"","content_length":2461,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/01/2021 03:02:03 PM","visit_date":"09/01/2021","time_began":"02:50 PM","time_completed":"03:15 PM","met_with":"Trina Smith","complaint_control_number":"32-CR-20210520132138","complaint_status":"unsubstantiated","complaint_received_date":"05/20/2021","narrative":"Although the allegations may have happened or are valid, there is not a preponderance of the evidence to prove that an alleged violation occurred, therefore the allegation is unsubstantiated. There are no deficiencies to be cited regarding these allegations. A copy of this complaint with Ms. Smith.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":0,"census":6}},
{"id":32569,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-1","report_date":"10/07/2021","report_url":"","content_length":2633,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2021 09:43:13 AM","visit_date":"10/07/2021","time_began":"10:35 AM","time_completed":"10:50 AM","met_with":"Trina Smith, Administrator","complaint_control_number":"32-CR-20210209153155","complaint_status":"unsubstantiated","complaint_received_date":"02/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":1,"census":5}},
{"id":32570,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-2","report_date":"12/27/2021","report_url":"","content_length":2580,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/27/2021 02:10:42 PM","visit_date":"12/27/2021","time_began":"01:00 PM","time_completed":"02:15 PM","met_with":"Ronnie Wofford","complaint_control_number":"32-CR-20211105090351","complaint_status":"unsubstantiated","complaint_received_date":"11/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":2,"census":2}},
{"id":32571,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-3","report_date":"08/04/2022","report_url":"","content_length":2619,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2022 05:13:18 PM","visit_date":"08/04/2022","time_began":"03:30 PM","time_completed":"03:45 PM","met_with":"Trina Smith","complaint_control_number":"32-CR-20220328153314","complaint_status":"unsubstantiated","complaint_received_date":"03/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":3}},
{"id":32572,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-4","report_date":"09/08/2022","report_url":"","content_length":2918,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2022 11:06:50 AM","visit_date":"09/08/2022","time_began":"01:05 PM","time_completed":"02:10 PM","met_with":"Ronnie Wofford","complaint_control_number":"32-CR-20220128174456","complaint_status":"unsubstantiated","complaint_received_date":"01/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":4,"census":5}},
{"id":32573,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-5","report_date":"09/13/2023","report_url":"","content_length":4049,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2023 01:22:43 PM","visit_date":"09/13/2023","time_began":"01:00 PM","time_completed":"01:45 PM","met_with":"Ronnie Wofford, Lead Facility Manager","complaint_control_number":"32-CR-20230605081555","complaint_status":"unsubstantiated","complaint_received_date":"06/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":5,"census":5}},
{"id":32574,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-6","report_date":"11/13/2023","report_url":"","content_length":2922,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/13/2023 11:48:25 AM","visit_date":"11/13/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Henry Trochez, Administrator","complaint_control_number":"32-CR-20230926165859","complaint_status":"unsubstantiated","complaint_received_date":"09/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":6,"census":5}},
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{"id":32577,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-9","report_date":"03/22/2024","report_url":"","content_length":3439,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/22/2024 04:09:32 PM","visit_date":"03/22/2024","time_began":"11:05 AM","time_completed":"11:21 AM","met_with":"Peter Airewele, Administrator","complaint_control_number":"32-CR-20231127111144","complaint_status":"unsubstantiated","complaint_received_date":"11/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":9,"census":6}},
{"id":32578,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-10","report_date":"05/15/2024","report_url":"","content_length":3701,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2024 02:37:09 PM","visit_date":"05/15/2024","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Ronnie Wofford","complaint_control_number":"32-CR-20240108160519","complaint_status":"unsubstantiated","complaint_received_date":"01/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":10}},
{"id":32579,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-11","report_date":"08/07/2024","report_url":"","content_length":3007,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2024 05:03:25 PM","visit_date":"08/07/2024","time_began":"04:20 PM","time_completed":"05:10 PM","met_with":"Raymond Brown","complaint_control_number":"32-CR-20240305162207","complaint_status":"unsubstantiated","complaint_received_date":"03/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":11}},
{"id":32580,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-12","report_date":"08/08/2024","report_url":"","content_length":4413,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/29/2024 12:31:18 PM","visit_date":"08/08/2024","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Avian Newsome","complaint_control_number":"32-CR-20240124094720","complaint_status":"unsubstantiated","complaint_received_date":"01/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":12}},
{"id":32581,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-13","report_date":"09/06/2024","report_url":"","content_length":4618,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2024 11:05:34 AM","visit_date":"09/06/2024","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Raymon Brown - Unit Coordinator","complaint_control_number":"32-CR-20240206105755","complaint_status":"unsubstantiated","complaint_received_date":"02/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":13}},
{"id":32582,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-14","report_date":"01/25/2022","report_url":"","content_length":802,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/01/2022 12:01:41 PM","visit_type":"Case Management","visit_date":"01/25/2022","time_began":"09:30 AM","time_completed":"01:30 PM","met_with":"Trina Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":14,"census":6}},
{"id":32583,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-15","report_date":"11/30/2023","report_url":"","content_length":2113,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2023 07:54:12 AM","visit_type":"Annual","visit_date":"11/30/2023","time_began":"09:10 AM","time_completed":"12:18 PM","met_with":"Crisol Jimenez, Head of Service","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":15,"census":6}},
{"id":32584,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-16","report_date":"02/15/2024","report_url":"","content_length":832,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/15/2024 11:07:47 AM","visit_type":"Case Management","visit_date":"02/15/2024","time_began":"09:30 AM","time_completed":"11:00 AM","met_with":"Ronnie Wofford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":16,"census":2}},
{"id":32585,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-17","report_date":"08/27/2025","report_url":"","content_length":2158,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2025 01:33:19 PM","visit_type":"Annual","visit_date":"08/27/2025","met_with":"Abraham Nesheiwat","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":17,"census":6}},
{"id":32586,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-18","report_date":"09/11/2025","report_url":"","content_length":3283,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/11/2025 05:13:36 PM","visit_date":"09/11/2025","time_began":"04:50 PM","time_completed":"05:20 PM","met_with":"Raymond Brown","complaint_control_number":"32-CR-20250611101629","complaint_status":"unsubstantiated","complaint_received_date":"06/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":18,"census":6}},
{"id":32587,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-19","report_date":"12/17/2025","report_url":"","content_length":3965,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2025 08:35:08 AM","visit_date":"12/17/2025","time_began":"08:04 AM","time_completed":"08:55 AM","met_with":"Abraham Nesheiwat, Facility Administrator","complaint_control_number":"32-CR-20250917161306","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":19,"census":5}},
{"id":32588,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-20","report_date":"08/07/2025","report_url":"","content_length":1040,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/08/2025 08:59:53 AM","visit_type":"Case Management","visit_date":"08/07/2025","met_with":"Abraham Nesheiwat","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":20,"census":5}},
{"id":32589,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-21","report_date":"10/19/2023","report_url":"","content_length":1033,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/19/2023 01:17:32 PM","visit_type":"Case Management","visit_date":"10/19/2023","time_began":"12:27 PM","time_completed":"01:30 PM","met_with":"Henry Trochez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":21,"census":6}},
{"id":32590,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-22","report_date":"04/17/2026","report_url":"","content_length":1034,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2026 08:39:47 AM","visit_type":"Case Management","visit_date":"04/17/2026","met_with":"ABRAHAM NESHEIWAT","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":22,"census":5}},
{"id":32591,"facility_id":2643,"state":"CA","facility_name":"JOHNNIE'S HOUSE","report_id":"015650060-0","report_date":"06/30/2021","report_url":"","content_length":1928,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/19/2021 03:10:28 PM","visit_type":"Annual","visit_date":"06/30/2021","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Robert Oliver- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650060","report_index":0,"census":0}},
{"id":32592,"facility_id":2643,"state":"CA","facility_name":"JOHNNIE'S HOUSE","report_id":"015650060-1","report_date":"03/08/2022","report_url":"","content_length":645,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/09/2022 04:40:05 PM","visit_type":"Case Management","visit_date":"03/08/2022","time_began":"03:55 PM","time_completed":"04:05 PM","met_with":"New renters","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650060","report_index":1,"census":0}},
{"id":32593,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-0","report_date":"04/24/2024","report_url":"","content_length":1546,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/24/2024 04:50:43 PM","visit_date":"04/24/2024","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Executive Assistant Betheny Jordan","complaint_control_number":"14-CR-20240229110643","complaint_status":"unsubstantiated","complaint_received_date":"02/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":0,"census":1}},
{"id":32594,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-1","report_date":"04/24/2024","report_url":"","content_length":1790,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/24/2024 04:55:03 PM","visit_date":"04/24/2024","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Executive Assistant Betheny Jordan","complaint_control_number":"14-CR-20240311163900","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":1,"census":1}},
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{"id":32600,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-7","report_date":"01/07/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/07/2025 04:12:32 PM","visit_date":"01/07/2025","time_began":"10:50 AM","time_completed":"11:20 AM","met_with":"Facility Manager, Lanesha Morris","complaint_control_number":"14-CR-20241030144503","complaint_status":"unsubstantiated","complaint_received_date":"10/30/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":7,"census":3}},
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{"id":32602,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-9","report_date":"12/21/2023","report_url":"","content_length":3620,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2023 11:42:42 AM","visit_type":"Prelicensing","visit_date":"12/21/2023","time_began":"09:45 AM","time_completed":"12:00 PM","met_with":"George Jordan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":9,"census":0}},
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{"id":32604,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-11","report_date":"05/01/2024","report_url":"","content_length":1012,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/01/2024 03:37:39 PM","visit_type":"Case Management","visit_date":"05/01/2024","met_with":"Administrator George Jordan; Human Resources Manager Betheny Jordan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":11,"census":1}},
{"id":32605,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-12","report_date":"05/15/2024","report_url":"","content_length":750,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2024 05:11:26 PM","visit_type":"Case Management","visit_date":"05/15/2024","met_with":"Supervising Facility Manager Lanesha Morris","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":12,"census":1}},
{"id":32606,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-13","report_date":"08/16/2024","report_url":"","content_length":999,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/16/2024 01:22:26 PM","visit_type":"Case Management","visit_date":"08/16/2024","met_with":"Malik Petri","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":13,"census":1}},
{"id":32607,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-14","report_date":"01/07/2025","report_url":"","content_length":1392,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/07/2025 04:16:41 PM","visit_type":"Annual","visit_date":"01/07/2025","met_with":"Facility Manager, Lanesha Morris","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":14,"census":3}},
{"id":32608,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-15","report_date":"01/14/2025","report_url":"","content_length":1249,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/14/2025 04:46:52 PM","visit_type":"Case Management","visit_date":"01/14/2025","met_with":"Facility Manager, Lanesha Morris","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":15,"census":3}},
{"id":32609,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-16","report_date":"01/22/2025","report_url":"","content_length":1385,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/22/2025 02:02:31 PM","visit_type":"Case Management","visit_date":"01/22/2025","met_with":"Facility Manager, Lanesha Morris","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":16,"census":3}},
{"id":32610,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-17","report_date":"05/06/2025","report_url":"","content_length":1343,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2025 11:53:22 AM","visit_type":"Case Management","visit_date":"05/06/2025","met_with":"Supervising Facility Manager, Lanesha Morris","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":17,"census":3}},
{"id":32611,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-18","report_date":"01/14/2026","report_url":"","content_length":3002,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/14/2026 05:45:28 PM","visit_type":"Annual","visit_date":"01/14/2026","met_with":"Supervising Facility Manager, Lanesha Morris","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":18,"census":3}},
{"id":32612,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-19","report_date":"04/24/2024","report_url":"","content_length":2074,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2024 04:57:11 PM","visit_type":"Case Management","visit_date":"04/24/2024","met_with":"Executive Assistant Betheny Jordan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":19,"census":1}},
{"id":32613,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-20","report_date":"06/10/2024","report_url":"","content_length":1971,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2024 12:21:02 PM","visit_type":"Case Management","visit_date":"06/10/2024","met_with":"Laneshe Morris","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":20,"census":0}},
{"id":32614,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-21","report_date":"09/06/2024","report_url":"","content_length":898,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/06/2024 01:43:15 PM","visit_type":"Case Management","visit_date":"09/06/2024","met_with":"Supervising Facility Manager Lanesha Morris","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":21,"census":1}},
{"id":32615,"facility_id":2645,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650136-0","report_date":"10/30/2024","report_url":"","content_length":3275,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2024 01:18:29 PM","visit_type":"Case Management","visit_date":"10/30/2024","met_with":"Anjelle Skates","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650136","report_index":0,"census":0}},
{"id":32616,"facility_id":2645,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650136-1","report_date":"02/10/2025","report_url":"","content_length":810,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2025 02:45:16 PM","visit_date":"02/10/2025","met_with":"Colleen Congress","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650136","report_index":1,"census":1}},
{"id":32617,"facility_id":2645,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650136-2","report_date":"02/20/2025","report_url":"","content_length":493,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/20/2025 01:57:29 PM","visit_type":"Case Management","visit_date":"02/20/2025","met_with":"Anjelle Skates, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650136","report_index":2,"census":1}},
{"id":32618,"facility_id":2645,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650136-3","report_date":"01/30/2025","report_url":"","content_length":2053,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/25/2025 12:38:36 PM","visit_date":"01/30/2025","met_with":"Anjelle Skates","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650136","report_index":3,"census":2}},
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{"id":32622,"facility_id":2645,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650136-7","report_date":"09/17/2025","report_url":"","content_length":660,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2025 02:12:37 PM","visit_type":"Case Management","visit_date":"09/17/2025","met_with":"Anjelle Skates, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650136","report_index":7,"census":3}},
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{"id":32626,"facility_id":2645,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650136-11","report_date":"02/11/2026","report_url":"","content_length":703,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/11/2026 03:05:53 PM","visit_type":"Case Management","visit_date":"02/11/2026","met_with":"Irinea Duenas, Youth Advocate","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650136","report_index":11,"census":2}},
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{"id":32628,"facility_id":2645,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650136-13","report_date":"02/25/2026","report_url":"","content_length":727,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/25/2026 01:56:33 PM","visit_type":"Case Management","visit_date":"02/25/2026","met_with":"Anjelle Skates, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650136","report_index":13,"census":3}},
{"id":32629,"facility_id":2646,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650132-0","report_date":"08/17/2023","report_url":"","content_length":630,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2023 05:42:30 AM","visit_type":"Case Management","visit_date":"08/17/2023","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Helen Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650132","report_index":0,"census":0}},
{"id":32630,"facility_id":2646,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650132-1","report_date":"10/16/2023","report_url":"","content_length":1238,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/14/2023 02:11:31 PM","visit_date":"10/16/2023","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Isabella Karabed, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650132","report_index":1,"census":0}},
{"id":32631,"facility_id":2646,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650132-2","report_date":"03/13/2024","report_url":"","content_length":1480,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2024 01:07:12 PM","visit_type":"Case Management","visit_date":"03/13/2024","time_began":"10:00 AM","time_completed":"01:30 PM","met_with":"Anjelle Skates","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650132","report_index":2,"census":0}},
{"id":32632,"facility_id":2646,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650132-3","report_date":"06/03/2024","report_url":"","content_length":2291,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2024 11:23:17 AM","visit_type":"Prelicensing","visit_date":"06/03/2024","met_with":"Anjelle Skates","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650132","report_index":3,"census":0}},
{"id":32633,"facility_id":2647,"state":"CA","facility_name":"JR'S NORTH STAR II","report_id":"075650065-0","report_date":"06/16/2021","report_url":"","content_length":2815,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2021 02:12:28 PM","visit_type":"Annual","visit_date":"06/16/2021","time_began":"03:13 PM","time_completed":"06:22 PM","met_with":"Tangie Jackson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650065","report_index":0,"census":3}},
{"id":32634,"facility_id":2647,"state":"CA","facility_name":"JR'S NORTH STAR II","report_id":"075650065-1","report_date":"05/13/2022","report_url":"","content_length":1707,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/17/2022 11:31:00 AM","visit_date":"05/13/2022","time_began":"11:30 AM","time_completed":"12:50 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650065","report_index":1}},
{"id":32635,"facility_id":2647,"state":"CA","facility_name":"JR'S NORTH STAR II","report_id":"075650065-2","report_date":"08/10/2022","report_url":"","content_length":724,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/10/2022 05:02:37 PM","visit_type":"Case Management","visit_date":"08/10/2022","time_began":"09:30 AM","time_completed":"10:15 PM","met_with":"Rachael McCormick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650065","report_index":2,"census":0}},
{"id":32636,"facility_id":2648,"state":"CA","facility_name":"JR'S NORTH STAR, INCORPORATED","report_id":"071440880-0","report_date":"04/07/2021","report_url":"","content_length":384,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2021 01:46:01 PM","visit_date":"04/07/2021","time_began":"11:10 AM","time_completed":"11:30 AM","met_with":"Jamie Richard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440880","report_index":0}},
{"id":32637,"facility_id":2648,"state":"CA","facility_name":"JR'S NORTH STAR, INCORPORATED","report_id":"071440880-1","report_date":"06/16/2021","report_url":"","content_length":2223,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2021 12:41:13 PM","visit_type":"Annual","visit_date":"06/16/2021","time_began":"09:46 AM","time_completed":"11:16 AM","met_with":"Jamie Richard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440880","report_index":1,"census":3}},
{"id":32638,"facility_id":2648,"state":"CA","facility_name":"JR'S NORTH STAR, INCORPORATED","report_id":"071440880-2","report_date":"05/13/2022","report_url":"","content_length":1658,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/17/2022 11:33:02 AM","visit_date":"05/13/2022","time_began":"11:30 AM","time_completed":"12:13 PM","met_with":"Rachel McCormick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440880","report_index":2}},
{"id":32639,"facility_id":2648,"state":"CA","facility_name":"JR'S NORTH STAR, INCORPORATED","report_id":"071440880-3","report_date":"08/22/2022","report_url":"","content_length":2081,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2022 03:22:59 PM","visit_type":"Annual","visit_date":"08/22/2022","time_began":"10:35 AM","time_completed":"03:30 PM","met_with":"Jammie Richard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440880","report_index":3,"census":4}},
{"id":32640,"facility_id":2648,"state":"CA","facility_name":"JR'S NORTH STAR, INCORPORATED","report_id":"071440880-4","report_date":"02/02/2023","report_url":"","content_length":569,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/02/2023 11:22:50 AM","visit_type":"Case Management","visit_date":"02/02/2023","time_began":"10:40 AM","time_completed":"10:55 AM","met_with":"Asst. Executive Director Rachael McCormick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440880","report_index":4}},
{"id":32641,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-0","report_date":"06/30/2022","report_url":"","content_length":2530,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2022 03:05:31 PM","visit_date":"06/30/2022","time_began":"12:15 PM","time_completed":"01:00 PM","met_with":"David Yasutake, Administrator","complaint_control_number":"34-CR-20211018105401","complaint_status":"unsubstantiated","complaint_received_date":"10/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":0}},
{"id":32642,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-1","report_date":"07/28/2022","report_url":"","content_length":3579,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2022 12:46:31 PM","visit_date":"07/28/2022","time_began":"09:30 AM","time_completed":"01:30 PM","met_with":"Facility Manager","complaint_control_number":"34-CR-20210310094445","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":1,"census":4}},
{"id":32643,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-2","report_date":"07/28/2022","report_url":"","content_length":3121,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2022 12:45:40 PM","visit_date":"07/28/2022","time_began":"09:30 AM","time_completed":"01:30 PM","met_with":"Staff#1 (S1)","complaint_control_number":"34-CR-20210317085714","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":2,"census":4}},
{"id":32644,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-3","report_date":"09/20/2022","report_url":"","content_length":1505,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/20/2022 11:03:04 AM","visit_date":"09/20/2022","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Daniel Bakst, Head of Service","complaint_control_number":"34-CR-20220907110820","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":3,"census":3}},
{"id":32645,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-4","report_date":"11/22/2022","report_url":"","content_length":2975,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2022 01:36:13 PM","visit_date":"11/22/2022","time_began":"01:10 PM","time_completed":"01:45 PM","met_with":"Lina Severino","complaint_control_number":"34-CR-20221103100514","complaint_status":"unsubstantiated","complaint_received_date":"11/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":4,"census":2}},
{"id":32646,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-5","report_date":"03/07/2023","report_url":"","content_length":1707,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2023 10:03:46 AM","visit_date":"03/07/2023","time_began":"09:15 AM","time_completed":"10:15 AM","met_with":"Madison Pennington, Facility Manager (FM)","complaint_control_number":"34-CR-20221129104634","complaint_status":"unsubstantiated","complaint_received_date":"11/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":5,"census":5}},
{"id":32647,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-6","report_date":"06/09/2023","report_url":"","content_length":2832,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/09/2023 06:57:36 PM","visit_date":"06/09/2023","time_began":"02:15 PM","time_completed":"02:30 PM","met_with":"Facility Representative, Madison Pennnington Facility Manager","complaint_control_number":"34-CR-20220719104723","complaint_status":"unsubstantiated","complaint_received_date":"07/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":6,"census":0}},
{"id":32648,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-7","report_date":"10/27/2021","report_url":"","content_length":586,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/27/2021 04:29:41 PM","visit_type":"Case Management","visit_date":"10/27/2021","time_began":"11:00 AM","time_completed":"04:30 PM","met_with":"CEO/ Administrator David Yasutake","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":7,"census":4}},
{"id":32649,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-8","report_date":"04/29/2022","report_url":"","content_length":2670,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2022 04:05:33 PM","visit_type":"Annual","visit_date":"04/29/2022","time_began":"10:50 AM","time_completed":"04:10 PM","met_with":"Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":8,"census":4}},
{"id":32650,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-9","report_date":"09/20/2022","report_url":"","content_length":1036,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/20/2022 11:53:15 AM","visit_type":"Case Management","visit_date":"09/20/2022","time_began":"11:15 AM","time_completed":"12:00 PM","met_with":"Daniel Bakst, Head of Service","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":9,"census":3}},
{"id":32651,"facility_id":2650,"state":"CA","facility_name":"KIDS TO KIDS- RESTORATION","report_id":"565802309-0","report_date":"05/06/2021","report_url":"","content_length":2385,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/30/2021 05:55:30 PM","visit_type":"Case Management","visit_date":"05/06/2021","time_began":"11:55 AM","time_completed":"12:25 PM","met_with":"Shannon Walling, Facility Manager; Andrea Espinosa,Senior Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802309","report_index":0,"census":0}},
{"id":32652,"facility_id":2651,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"567806504-0","report_date":"05/06/2021","report_url":"","content_length":2550,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2021 02:52:38 PM","visit_date":"05/06/2021","time_began":"12:25 PM","time_completed":"01:00 PM","met_with":"Shannon Walling, Facility Manager; Andrea Espinosa,Senior Manager","complaint_control_number":"34-CR-20201104120139","complaint_status":"unsubstantiated","complaint_received_date":"11/04/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567806504","report_index":0,"census":4}},
{"id":32653,"facility_id":2651,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"567806504-1","report_date":"06/25/2021","report_url":"","content_length":1305,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/25/2021 01:46:21 PM","visit_date":"06/25/2021","time_began":"01:20 PM","time_completed":"01:25 PM","met_with":"Andrea Espinosa, Senior Manager","complaint_control_number":"34-CR-20201208151103","complaint_status":"unsubstantiated","complaint_received_date":"12/08/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567806504","report_index":1}},
{"id":32654,"facility_id":2651,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"567806504-2","report_date":"07/02/2021","report_url":"","content_length":1305,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2021 04:14:10 PM","visit_date":"07/02/2021","time_began":"03:45 PM","time_completed":"04:00 PM","met_with":"Andrea Espinosa, Senior Manager","complaint_control_number":"34-CR-20201119141554","complaint_status":"unsubstantiated","complaint_received_date":"11/19/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567806504","report_index":2,"census":8}},
{"id":32655,"facility_id":2651,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"567806504-3","report_date":"12/13/2021","report_url":"","content_length":704,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2021 05:25:34 PM","visit_date":"12/13/2021","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Manager Lina Severino","complaint_control_number":"34-CR-20200908141621","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/08/2020","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567806504","report_index":3,"census":0}},
{"id":32656,"facility_id":2651,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"567806504-4","report_date":"12/24/2021","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/24/2021 04:32:27 PM","visit_date":"12/24/2021","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Dan Bakst, Head of Service","complaint_control_number":"34-CR-20200925155409","complaint_status":"unsubstantiated","complaint_received_date":"09/25/2020","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567806504","report_index":4,"census":0}},
{"id":32657,"facility_id":2651,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"567806504-5","report_date":"01/14/2022","report_url":"","content_length":1930,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2022 05:58:06 PM","visit_date":"01/14/2022","time_began":"04:30 PM","time_completed":"05:15 PM","met_with":"Dave Yasutake, Administrator","complaint_control_number":"34-CR-20201222104817","complaint_status":"unsubstantiated","complaint_received_date":"12/22/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567806504","report_index":5,"census":0}},
{"id":32658,"facility_id":2651,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"567806504-6","report_date":"07/28/2022","report_url":"","content_length":3439,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2022 01:05:22 PM","visit_date":"07/28/2022","time_began":"09:30 AM","time_completed":"01:30 PM","met_with":"Staff#1 (S1)","complaint_control_number":"34-CR-20210310155157","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567806504","report_index":6,"census":4}},
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{"id":32667,"facility_id":2652,"state":"CA","facility_name":"KINFOLKS HELPING HANDS INC","report_id":"337900269-0","report_date":"09/04/2025","report_url":"","content_length":2415,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2025 10:38:50 AM","visit_type":"Prelicensing","visit_date":"09/04/2025","met_with":"TA Call - Teams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900269","report_index":0}},
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{"id":32670,"facility_id":2653,"state":"CA","facility_name":"KOINONIA HOMES FOR TEENS #5","report_id":"317005938-1","report_date":"03/09/2022","report_url":"","content_length":1913,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/09/2022 01:43:16 PM","visit_date":"03/09/2022","time_began":"09:40 AM","time_completed":"09:50 AM","met_with":"Patti Ambriz, Facility Administrator","complaint_control_number":"23-CR-20211217141851","complaint_status":"unsubstantiated","complaint_received_date":"12/17/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317005938","report_index":1}},
{"id":32671,"facility_id":2653,"state":"CA","facility_name":"KOINONIA HOMES FOR TEENS #5","report_id":"317005938-2","report_date":"04/26/2022","report_url":"","content_length":1076,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2022 11:07:06 AM","visit_date":"04/26/2022","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Administrator","complaint_control_number":"23-CR-20220107090446","complaint_status":"unsubstantiated","complaint_received_date":"01/07/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317005938","report_index":2,"census":0}},
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{"id":32674,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-0","report_date":"02/17/2022","report_url":"","content_length":3188,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/17/2022 11:48:04 AM","visit_date":"02/17/2022","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Lisa Wilcox, Facility Administrator Assistant, and Troy Sheridan, Facility Administrator","complaint_control_number":"23-CR-20211117085212","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":0,"census":4}},
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{"id":32676,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-2","report_date":"05/24/2023","report_url":"","content_length":894,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2023 02:05:08 PM","visit_date":"05/24/2023","time_began":"09:40 AM","time_completed":"10:00 AM","met_with":"Marsh Hesch, FFA","complaint_control_number":"23-CR-20230210161605","complaint_status":"unsubstantiated","complaint_received_date":"02/10/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":2}},
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{"id":32678,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-4","report_date":"04/08/2024","report_url":"","content_length":2313,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/08/2024 09:23:02 AM","visit_date":"04/08/2024","time_began":"09:00 AM","time_completed":"09:45 AM","met_with":"Eddy Sanchez, Facility Administrator","complaint_control_number":"23-CR-20240116111356","complaint_status":"unsubstantiated","complaint_received_date":"01/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":4,"census":5}},
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{"id":32684,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-10","report_date":"06/07/2022","report_url":"","content_length":658,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/07/2022 12:12:21 PM","visit_type":"Case Management","visit_date":"06/07/2022","time_began":"10:37 AM","time_completed":"10:53 AM","met_with":"Troy Sheridan, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":10}},
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{"id":32688,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-14","report_date":"04/25/2023","report_url":"","content_length":328,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/25/2023 11:06:53 AM","visit_type":"Case Management","visit_date":"04/25/2023","time_began":"09:53 AM","time_completed":"10:30 AM","met_with":"Marsha Hesch, FAA","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":14,"census":4}},
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{"id":32695,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-21","report_date":"08/26/2025","report_url":"","content_length":979,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2025 02:36:53 PM","visit_type":"Case Management","visit_date":"08/26/2025","met_with":"Juan Magallon, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":21,"census":5}},
{"id":32696,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-22","report_date":"09/18/2025","report_url":"","content_length":1363,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2025 11:28:34 AM","visit_type":"Case Management","visit_date":"09/18/2025","met_with":"Juan Magallon, Facility Administrator in Training","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":22,"census":5}},
{"id":32697,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-23","report_date":"07/28/2022","report_url":"","content_length":1516,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2022 03:58:34 PM","visit_type":"Case Management","visit_date":"07/28/2022","time_began":"10:30 AM","time_completed":"04:15 PM","met_with":"Troy Sheridan, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":23,"census":4}},
{"id":32698,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-24","report_date":"05/06/2024","report_url":"","content_length":1400,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2024 02:22:09 PM","visit_type":"Case Management","visit_date":"05/06/2024","met_with":"Facility Administrator, Eddy Sanchez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":24,"census":5}},
{"id":32699,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-0","report_date":"06/10/2022","report_url":"","content_length":3670,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2022 02:18:43 PM","visit_date":"06/10/2022","time_began":"10:21 AM","time_completed":"10:50 AM","met_with":"Jasmine Brown, FFA Admin Assistant","complaint_control_number":"23-CR-20220309111955","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":0}},
{"id":32700,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-1","report_date":"01/05/2023","report_url":"","content_length":911,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/05/2023 11:36:04 AM","visit_date":"01/05/2023","time_began":"11:15 AM","time_completed":"12:00 PM","complaint_control_number":"23-CR-20221014140151","complaint_status":"unsubstantiated","complaint_received_date":"10/14/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":1,"census":4}},
{"id":32701,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-2","report_date":"01/22/2024","report_url":"","content_length":2424,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/22/2024 12:23:25 PM","visit_date":"01/22/2024","time_began":"12:15 PM","time_completed":"12:30 PM","met_with":"Administrator, Jazmyn Brown","complaint_control_number":"23-CR-20231229160809","complaint_status":"unsubstantiated","complaint_received_date":"12/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":2,"census":4}},
{"id":32702,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-3","report_date":"07/10/2024","report_url":"","content_length":3060,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2024 01:41:29 PM","visit_date":"07/10/2024","time_began":"11:52 AM","time_completed":"02:00 PM","met_with":"Jazmyn Brown, Acting Facility Adminsitrator","complaint_control_number":"23-CR-20240426110224","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":3,"census":3}},
{"id":32703,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-4","report_date":"02/20/2025","report_url":"","content_length":3377,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/20/2025 02:46:17 PM","visit_date":"02/20/2025","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Jazmyn Brown, Facility Administrator","complaint_control_number":"23-CR-20241114140451","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":4,"census":6}},
{"id":32704,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-5","report_date":"10/26/2021","report_url":"","content_length":1242,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2021 04:00:56 PM","visit_type":"Annual","visit_date":"10/26/2021","time_began":"09:20 AM","time_completed":"03:55 PM","met_with":"Jordan Barbour, Facility Administrator & Bill Ryland, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":5,"census":2}},
{"id":32705,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-6","report_date":"11/14/2022","report_url":"","content_length":1467,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2022 03:57:44 PM","visit_type":"Annual","visit_date":"11/14/2022","time_began":"09:21 AM","time_completed":"12:00 PM","met_with":"Ashley Young, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":6,"census":3}},
{"id":32706,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-7","report_date":"11/21/2022","report_url":"","content_length":405,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2022 11:46:41 AM","visit_type":"Case Management","visit_date":"11/21/2022","time_began":"10:32 AM","time_completed":"12:00 PM","met_with":"Jazmine Brown, FFA Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":7}},
{"id":32707,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-8","report_date":"12/28/2022","report_url":"","content_length":505,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/29/2022 03:34:53 PM","visit_type":"Case Management","visit_date":"12/28/2022","time_began":"12:09 PM","time_completed":"01:00 PM","met_with":"Ashley Young , Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":8}},
{"id":32708,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-9","report_date":"01/26/2023","report_url":"","content_length":419,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/02/2023 12:45:31 PM","visit_type":"Case Management","visit_date":"01/26/2023","time_began":"08:29 AM","time_completed":"08:40 AM","met_with":"Ashley Young, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":9,"census":4}},
{"id":32709,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-10","report_date":"11/18/2024","report_url":"","content_length":3759,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2024 06:56:03 PM","visit_type":"Annual","visit_date":"11/18/2024","met_with":"Jazmyn Brown, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":10,"census":5}},
{"id":32710,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-11","report_date":"09/25/2025","report_url":"","content_length":2974,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2025 05:40:43 PM","visit_type":"Annual","visit_date":"09/25/2025","met_with":"Jazmyn Brown, Facility Adminsitrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":11,"census":5}},
{"id":32711,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-12","report_date":"07/22/2025","report_url":"","content_length":1786,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2025 11:43:35 AM","visit_type":"Case Management","visit_date":"07/22/2025","met_with":"Jazmyn Brown, Facility Adminsitrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":12,"census":5}},
{"id":32712,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-13","report_date":"04/24/2026","report_url":"","content_length":1264,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2026 10:58:24 AM","visit_type":"Case Management","visit_date":"04/24/2026","met_with":"William Richardson, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":13,"census":0}},
{"id":32713,"facility_id":2656,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"310311378-0","report_date":"04/26/2022","report_url":"","content_length":1282,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2022 04:02:43 PM","visit_date":"04/26/2022","time_began":"10:10 AM","time_completed":"10:40 AM","met_with":"Troy Sheridan, Facility Administrator","complaint_control_number":"23-CR-20220203112040","complaint_status":"unsubstantiated","complaint_received_date":"02/03/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310311378","report_index":0}},
{"id":32714,"facility_id":2656,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"310311378-1","report_date":"11/21/2022","report_url":"","content_length":487,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/21/2022 10:54:47 AM","visit_date":"11/21/2022","time_began":"10:32 AM","time_completed":"11:00 AM","met_with":"Canaan Sampson, Administrator","complaint_control_number":"23-CR-20220729112416","complaint_status":"unsubstantiated","complaint_received_date":"07/29/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310311378","report_index":1}},
{"id":32715,"facility_id":2656,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"310311378-2","report_date":"09/30/2021","report_url":"","content_length":1389,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2021 08:08:42 AM","visit_type":"Annual","visit_date":"09/30/2021","time_began":"09:03 AM","time_completed":"03:10 PM","met_with":"Bill Ryland, Program Director & Troy Sheridan , Facility Admiinistrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310311378","report_index":2,"census":4}},
{"id":32716,"facility_id":2656,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"310311378-3","report_date":"02/09/2022","report_url":"","content_length":884,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/18/2022 03:53:34 PM","visit_date":"02/09/2022","time_began":"03:00 PM","time_completed":"03:40 PM","met_with":"Bill Ryland, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310311378","report_index":3}},
{"id":32717,"facility_id":2656,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"310311378-4","report_date":"03/30/2022","report_url":"","content_length":944,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/30/2022 01:19:20 PM","visit_type":"Case Management","visit_date":"03/30/2022","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Marsh Hesh, Facility Administrator Assistant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310311378","report_index":4}},
{"id":32718,"facility_id":2656,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"310311378-5","report_date":"05/11/2022","report_url":"","content_length":363,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2022 08:24:01 AM","visit_type":"Case Management","visit_date":"05/11/2022","time_began":"02:35 PM","time_completed":"02:40 PM","met_with":"Troy Sheridan, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310311378","report_index":5}},
{"id":32719,"facility_id":2657,"state":"CA","facility_name":"KOINONIA HOUSE #4","report_id":"317000875-0","report_date":"10/12/2021","report_url":"","content_length":1239,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/12/2021 04:17:30 PM","visit_type":"Annual","visit_date":"10/12/2021","time_began":"09:18 AM","time_completed":"04:15 PM","met_with":"Jordan Barbour, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000875","report_index":0,"census":5}},
{"id":32720,"facility_id":2658,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"317006630-0","report_date":"12/04/2024","report_url":"","content_length":1284,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/04/2025 12:18:23 PM","visit_date":"12/04/2024","met_with":"Canaan Sampson, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006630","report_index":0,"census":0}},
{"id":32721,"facility_id":2658,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"317006630-1","report_date":"04/23/2025","report_url":"","content_length":2702,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2025 08:09:27 AM","visit_type":"Prelicensing","visit_date":"04/23/2025","met_with":"Canaan Sampson, Facility Administrator Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006630","report_index":1,"census":0}},
{"id":32722,"facility_id":2658,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"317006630-2","report_date":"03/06/2026","report_url":"","content_length":2465,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/06/2026 02:58:31 PM","visit_type":"Annual","visit_date":"03/06/2026","met_with":"Daryl Morales, Training Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006630","report_index":2}},
{"id":32723,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-0","report_date":"06/16/2021","report_url":"","content_length":1820,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/16/2021 03:46:19 PM","visit_date":"06/16/2021","time_began":"02:43 PM","time_completed":"02:53 PM","met_with":"Administrator, Sonam Prasad.","complaint_control_number":"14-CR-20210412085442","complaint_status":"unsubstantiated","complaint_received_date":"04/12/2021","narrative":"Appeal Rights were provided and discussed with the facility, and deficiencies were cited. Exit interview conducted and a copy of the report was left","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":0,"census":3}},
{"id":32724,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-1","report_date":"02/09/2022","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/09/2022 10:01:04 AM","visit_date":"02/09/2022","time_began":"09:25 AM","time_completed":"10:15 AM","met_with":"Administrator Sonam Prasad","complaint_control_number":"14-CR-20210923091357","complaint_status":"unsubstantiated","complaint_received_date":"09/23/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":1,"census":1}},
{"id":32725,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-2","report_date":"02/17/2023","report_url":"","content_length":3443,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/17/2023 04:44:52 PM","visit_date":"02/17/2023","time_began":"03:30 PM","time_completed":"04:15 PM","met_with":"Administrator Sonam Prasad","complaint_control_number":"14-CR-20221108111756","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":2,"census":3}},
{"id":32726,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-3","report_date":"04/07/2023","report_url":"","content_length":4569,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/10/2023 09:46:23 AM","visit_date":"04/07/2023","time_began":"12:10 PM","time_completed":"03:30 PM","met_with":"Administrator Sonam Prasad; CEO Carizma Chapman","complaint_control_number":"14-CR-20230330092848","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/30/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":3,"census":2}},
{"id":32727,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-4","report_date":"05/24/2023","report_url":"","content_length":1326,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2023 11:54:55 AM","visit_date":"05/24/2023","time_began":"10:50 AM","time_completed":"11:15 AM","met_with":"Facility Manager Tatiana Good","complaint_control_number":"14-CR-20230126120732","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2023","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":4,"census":2}},
{"id":32728,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-5","report_date":"03/27/2024","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2024 01:51:38 PM","visit_date":"03/27/2024","time_began":"01:20 PM","time_completed":"02:00 PM","met_with":"Sonam Prasad","complaint_control_number":"14-CR-20231004104320","complaint_status":"unsubstantiated","complaint_received_date":"10/04/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":5,"census":3}},
{"id":32729,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-6","report_date":"03/27/2024","report_url":"","content_length":245,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2024 01:53:24 PM","visit_date":"03/27/2024","time_began":"01:20 PM","time_completed":"02:00 PM","met_with":"Sonam Prasad","complaint_control_number":"14-CR-20231004104320","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/04/2023","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":6,"census":3}},
{"id":32730,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-7","report_date":"10/13/2021","report_url":"","content_length":805,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/13/2021 01:47:57 PM","visit_type":"Case Management","visit_date":"10/13/2021","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Sonam Prasad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":7,"census":3}},
{"id":32731,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-8","report_date":"06/27/2022","report_url":"","content_length":1682,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2022 03:01:27 PM","visit_type":"Annual","visit_date":"06/27/2022","time_began":"12:45 PM","time_completed":"03:30 PM","met_with":"Sonam Prasad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":8,"census":3}},
{"id":32732,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-9","report_date":"05/24/2023","report_url":"","content_length":950,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2023 11:58:25 AM","visit_type":"Case Management","visit_date":"05/24/2023","time_began":"11:15 AM","time_completed":"12:00 PM","met_with":"Facility Manager Tatiana Good","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":9,"census":2}},
{"id":32733,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-10","report_date":"07/27/2023","report_url":"","content_length":1687,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2023 03:56:57 PM","visit_type":"Case Management","visit_date":"07/27/2023","time_began":"11:35 AM","time_completed":"04:10 PM","met_with":"Sonam Prasad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":10,"census":2}},
{"id":32734,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-11","report_date":"08/03/2023","report_url":"","content_length":2631,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/03/2023 05:18:58 PM","visit_type":"Annual","visit_date":"08/03/2023","time_began":"12:00 PM","time_completed":"05:30 PM","met_with":"Facility Manager Lenora Bass","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":11,"census":2}},
{"id":32735,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-12","report_date":"08/06/2025","report_url":"","content_length":603,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2025 02:11:47 PM","visit_date":"08/06/2025","met_with":"Sonam Prasad, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":12,"census":3}},
{"id":32736,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-13","report_date":"01/07/2026","report_url":"","content_length":1181,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/07/2026 12:17:43 PM","visit_type":"Case Management","visit_date":"01/07/2026","met_with":"Administrator, Sonam Prasad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":13,"census":4}},
{"id":32737,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-14","report_date":"06/16/2021","report_url":"","content_length":2373,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2021 03:52:25 PM","visit_type":"Annual","visit_date":"06/16/2021","time_began":"10:58 AM","time_completed":"02:40 PM","met_with":"Administrator, Sonam Prasad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":14,"census":3}},
{"id":32738,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-15","report_date":"10/20/2022","report_url":"","content_length":2209,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/20/2022 01:39:26 PM","visit_type":"Case Management","visit_date":"10/20/2022","time_began":"12:35 PM","time_completed":"01:40 PM","met_with":"Administrator Sonam Prasad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":15,"census":3}},
{"id":32739,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-16","report_date":"10/28/2022","report_url":"","content_length":1055,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/28/2022 05:02:35 PM","visit_type":"Case Management","visit_date":"10/28/2022","time_began":"10:15 AM","time_completed":"05:15 PM","met_with":"Sonam Prasad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":16,"census":3}},
{"id":32740,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-17","report_date":"02/17/2023","report_url":"","content_length":2039,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/17/2023 04:49:43 PM","visit_type":"Case Management","visit_date":"02/17/2023","time_began":"04:15 PM","time_completed":"05:00 PM","met_with":"Administrator Sonam Prasad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":17,"census":3}},
{"id":32741,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-18","report_date":"03/09/2023","report_url":"","content_length":2287,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/09/2023 01:51:02 PM","visit_date":"03/09/2023","time_began":"10:50 AM","time_completed":"02:00 PM","met_with":"Head of Services Dae'Jah Foster; Administrator Sonam Prasad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":18,"census":2}},
{"id":32742,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-19","report_date":"04/07/2023","report_url":"","content_length":1135,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2023 07:17:16 PM","visit_type":"Case Management","visit_date":"04/07/2023","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Administrator Sonam Prasad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":19,"census":2}},
{"id":32743,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-20","report_date":"04/07/2023","report_url":"","content_length":895,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2023 07:14:22 PM","visit_type":"Case Management","visit_date":"04/07/2023","time_began":"04:30 PM","time_completed":"06:10 PM","met_with":"Administrator Sonam Prasad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":20,"census":2}},
{"id":32744,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-21","report_date":"02/26/2025","report_url":"","content_length":1468,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/26/2025 05:01:30 PM","visit_type":"Case Management","visit_date":"02/26/2025","met_with":"Facility Managers, Michael Mancio and Andrew Dinh","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":21,"census":3}},
{"id":32745,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-22","report_date":"01/08/2026","report_url":"","content_length":1742,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/08/2026 11:44:32 AM","visit_date":"01/08/2026","time_began":"11:35 AM","time_completed":"11:50 AM","met_with":"Sonam Prasad, Administrator","complaint_control_number":"14-CR-20251216160345","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":22,"census":5}},
{"id":32746,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-23","report_date":"02/11/2026","report_url":"","content_length":543,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/23/2026 09:47:42 AM","visit_date":"02/11/2026","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Administrator, Sonam Prasad","complaint_control_number":"14-CR-20251230161714","complaint_status":"unsubstantiated","complaint_received_date":"12/30/2025","narrative":"is unsubstantiated, and no Title 22 deficiencies were observed. An exit interview was conducted, appeal rights were discussed, and a copy of this report was printed and left with administrator, Sonam Prasad. Whose signature confirms receipt.","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: 0","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":23,"census":3}},
{"id":32747,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-24","report_date":"02/11/2026","report_url":"","content_length":543,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/11/2026 12:03:37 PM","visit_date":"02/11/2026","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Administrator, Sonam Prasad","complaint_control_number":"14-CR-20260105163118","complaint_status":"unsubstantiated","complaint_received_date":"01/05/2026","narrative":"is unsubstantiated, and no Title 22 deficiencies were observed. An exit interview was conducted, appeal rights were discussed, and a copy of this report was printed and left with administrator, Sonam Prasad. Whose signature confirms receipt.","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: 0","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":24,"census":3}},
{"id":32748,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-0","report_date":"08/27/2021","report_url":"","content_length":4667,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2021 11:07:46 AM","visit_date":"08/27/2021","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Yoldanda Johnson, Administrator","complaint_control_number":"23-CR-20210402102518","complaint_status":"unsubstantiated","complaint_received_date":"04/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":0,"census":5}},
{"id":32749,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-1","report_date":"08/26/2021","report_url":"","content_length":373,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2021 11:03:16 AM","visit_type":"Case Management","visit_date":"08/26/2021","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Yolanda Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":1,"census":5}},
{"id":32750,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-2","report_date":"12/21/2021","report_url":"","content_length":1784,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2021 05:21:35 PM","visit_type":"Annual","visit_date":"12/21/2021","time_began":"10:00 AM","time_completed":"05:30 PM","met_with":"Reverend Johnson Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":2}},
{"id":32751,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-3","report_date":"01/20/2022","report_url":"","content_length":1004,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/20/2022 09:38:11 PM","visit_type":"Case Management","visit_date":"01/20/2022","time_began":"03:50 PM","time_completed":"05:20 PM","met_with":"Janae Moore, Direct Care Staff, Administrative Assistant.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":3}},
{"id":32752,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-4","report_date":"01/24/2022","report_url":"","content_length":1308,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/25/2022 09:14:07 PM","visit_type":"Annual","visit_date":"01/24/2022","time_began":"01:00 PM","time_completed":"02:15 PM","met_with":"Rev Johnson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":4}},
{"id":32753,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-5","report_date":"06/16/2022","report_url":"","content_length":1224,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2022 08:52:22 AM","visit_date":"06/16/2022","time_began":"09:45 AM","time_completed":"01:15 PM","met_with":"Yolanda Johnson Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":5,"census":5}},
{"id":32754,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-6","report_date":"11/28/2022","report_url":"","content_length":1243,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/28/2022 04:33:53 PM","visit_date":"11/28/2022","time_began":"02:00 PM","time_completed":"04:30 PM","met_with":"Yolanda Johnson Executive Director, Reverend Johson Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":6,"census":4}},
{"id":32755,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-7","report_date":"01/18/2023","report_url":"","content_length":1148,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2023 03:02:51 PM","visit_type":"Case Management","visit_date":"01/18/2023","time_began":"10:50 AM","time_completed":"11:50 AM","met_with":"Rev Randolph E Johnson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":7,"census":2}},
{"id":32756,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-8","report_date":"01/24/2022","report_url":"","content_length":1802,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/25/2022 09:24:27 PM","visit_type":"Case Management","visit_date":"01/24/2022","time_began":"02:05 PM","time_completed":"02:30 PM","met_with":"Yolanda Johnson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":8}},
{"id":32757,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-9","report_date":"05/18/2022","report_url":"","content_length":1731,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/18/2022 05:09:16 PM","visit_date":"05/18/2022","time_began":"03:00 PM","time_completed":"05:15 PM","met_with":"Yolanda Johnson Executive Director & Reverend Johnson Administrator & Founder","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":9}},
{"id":32758,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-0","report_date":"09/24/2021","report_url":"","content_length":550,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/24/2021 05:37:18 PM","visit_date":"09/24/2021","time_began":"05:00 PM","time_completed":"05:40 PM","met_with":"Administrator Nina Davis","complaint_control_number":"14-CR-20210623171113","complaint_status":"unsubstantiated","complaint_received_date":"06/23/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":0,"census":4}},
{"id":32759,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-1","report_date":"09/24/2021","report_url":"","content_length":1156,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/24/2021 05:33:26 PM","visit_date":"09/24/2021","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"Administrator Nina Davis","complaint_control_number":"14-CR-20210709141658","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/09/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":1,"census":4}},
{"id":32760,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-2","report_date":"04/20/2022","report_url":"","content_length":705,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/20/2022 04:49:54 PM","visit_date":"04/20/2022","time_began":"02:30 PM","time_completed":"03:15 PM","met_with":"Administrator Nina Davis","complaint_control_number":"14-CR-20220104110834","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/04/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":2,"census":5}},
{"id":32761,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-3","report_date":"04/20/2022","report_url":"","content_length":1535,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/20/2022 04:42:34 PM","visit_date":"04/20/2022","time_began":"01:28 PM","time_completed":"02:00 PM","met_with":"Administrator Nina Davis","complaint_control_number":"14-CR-20211022141437","complaint_status":"unsubstantiated","complaint_received_date":"10/22/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":3,"census":5}},
{"id":32762,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-4","report_date":"12/28/2022","report_url":"","content_length":1572,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/28/2022 02:04:29 PM","visit_date":"12/28/2022","time_began":"01:15 PM","time_completed":"02:30 PM","met_with":"Geramani Martin","complaint_control_number":"14-CR-20221114110838","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":4,"census":5}},
{"id":32763,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-5","report_date":"06/27/2023","report_url":"","content_length":1770,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2023 03:58:00 PM","visit_date":"06/27/2023","time_began":"12:50 PM","time_completed":"02:20 PM","met_with":"Administrator Nina Davis","complaint_control_number":"14-CR-20230626103859","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":5,"census":5}},
{"id":32764,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-6","report_date":"07/25/2023","report_url":"","content_length":2116,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2023 02:42:06 PM","visit_date":"07/25/2023","time_began":"12:50 PM","time_completed":"02:50 PM","met_with":"Administrator Nina Davis","complaint_control_number":"14-CR-20230721114113","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":6,"census":5}},
{"id":32765,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-7","report_date":"03/07/2025","report_url":"","content_length":2042,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2025 11:19:06 AM","visit_date":"03/07/2025","time_began":"10:50 AM","time_completed":"11:20 AM","met_with":"Facility Manager, Galone Parker","complaint_control_number":"14-CR-20250102113834","complaint_status":"unsubstantiated","complaint_received_date":"01/02/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":7,"census":5}},
{"id":32766,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-8","report_date":"03/07/2025","report_url":"","content_length":1303,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2025 11:43:48 AM","visit_date":"03/07/2025","time_began":"11:20 AM","time_completed":"11:45 AM","met_with":"Facility Manager, Galone Parker","complaint_control_number":"14-CR-20250103093409","complaint_status":"unsubstantiated","complaint_received_date":"01/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":8,"census":5}},
{"id":32767,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-9","report_date":"04/16/2025","report_url":"","content_length":2704,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/16/2025 02:07:28 PM","visit_date":"04/16/2025","time_began":"01:00 PM","time_completed":"02:10 PM","met_with":"Administrator, Victoria Robertson","complaint_control_number":"14-CR-20250205103037","complaint_status":"unsubstantiated","complaint_received_date":"02/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":9,"census":5}},
{"id":32768,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-10","report_date":"09/21/2021","report_url":"","content_length":928,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2021 09:19:02 AM","visit_type":"Annual","visit_date":"09/21/2021","time_began":"09:50 AM","time_completed":"04:45 PM","met_with":"Administrator Nina Davis; Facility Manager Ike Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":10,"census":4}},
{"id":32769,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-11","report_date":"03/15/2022","report_url":"","content_length":1672,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2022 05:10:07 PM","visit_type":"Case Management","visit_date":"03/15/2022","time_began":"09:30 AM","time_completed":"05:15 PM","met_with":"Administrator Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":11,"census":3}},
{"id":32770,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-12","report_date":"06/10/2022","report_url":"","content_length":919,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/13/2022 07:49:42 AM","visit_type":"Case Management","visit_date":"06/10/2022","time_began":"10:15 AM","time_completed":"03:00 PM","met_with":"Nina Davis and Keylai Boughton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":12,"census":4}},
{"id":32771,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-13","report_date":"10/06/2022","report_url":"","content_length":1599,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2022 01:00:58 PM","visit_date":"10/06/2022","time_began":"11:18 AM","time_completed":"01:05 PM","met_with":"Administrator Nina Davis, Facility Manager Keylai Boughton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":13,"census":5}},
{"id":32772,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-14","report_date":"10/19/2022","report_url":"","content_length":1992,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/19/2022 05:37:04 PM","visit_type":"Case Management","visit_date":"10/19/2022","time_began":"12:36 PM","time_completed":"05:40 PM","met_with":"Administrator Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":14,"census":5}},
{"id":32773,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-15","report_date":"10/19/2022","report_url":"","content_length":751,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/19/2022 05:36:01 PM","visit_type":"Case Management","visit_date":"10/19/2022","time_began":"02:00 PM","time_completed":"04:00 PM","met_with":"Administrator Nina Davis; Facility Manager Keylai Boughton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":15,"census":5}},
{"id":32774,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-16","report_date":"12/14/2022","report_url":"","content_length":1697,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/14/2022 02:53:23 PM","visit_type":"Case Management","visit_date":"12/14/2022","time_began":"11:10 AM","time_completed":"02:00 PM","met_with":"Administrator Nina Davis, Facility Manager Keylai Boughton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":16,"census":5}},
{"id":32775,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-17","report_date":"12/14/2022","report_url":"","content_length":1879,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/14/2022 02:55:03 PM","visit_type":"Case Management","visit_date":"12/14/2022","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Administrator Nina Davis, Facility Manager Keylai Boughton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":17,"census":5}},
{"id":32776,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-18","report_date":"06/23/2023","report_url":"","content_length":1676,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2023 01:29:06 PM","visit_type":"Case Management","visit_date":"06/23/2023","time_began":"11:40 AM","time_completed":"01:30 PM","met_with":"Administrator Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":18,"census":5}},
{"id":32777,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-19","report_date":"08/28/2023","report_url":"","content_length":2690,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2023 03:42:50 PM","visit_type":"Case Management","visit_date":"08/28/2023","time_began":"11:32 AM","time_completed":"03:48 PM","met_with":"Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":19,"census":5}},
{"id":32778,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-20","report_date":"09/29/2023","report_url":"","content_length":919,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2023 03:08:52 PM","visit_type":"Annual","visit_date":"09/29/2023","time_began":"02:00 PM","time_completed":"03:15 PM","met_with":"Administrator Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":20,"census":4}},
{"id":32779,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-21","report_date":"10/06/2023","report_url":"","content_length":586,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2023 01:28:08 PM","visit_type":"Case Management","visit_date":"10/06/2023","time_began":"12:20 PM","time_completed":"01:35 PM","met_with":"Administrator Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":21,"census":4}},
{"id":32780,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-22","report_date":"10/19/2023","report_url":"","content_length":1013,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/19/2023 02:04:15 PM","visit_type":"Case Management","visit_date":"10/19/2023","time_began":"12:10 PM","time_completed":"02:10 PM","met_with":"Administrator Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":22,"census":5}},
{"id":32781,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-23","report_date":"12/18/2023","report_url":"","content_length":1112,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/18/2023 02:24:47 PM","visit_type":"Case Management","visit_date":"12/18/2023","time_began":"12:45 PM","time_completed":"02:30 PM","met_with":"Facility Manager Danielle Rosenbaum","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":23,"census":5}},
{"id":32782,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-24","report_date":"02/09/2024","report_url":"","content_length":1899,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/13/2024 02:50:13 PM","visit_type":"Case Management","visit_date":"02/09/2024","time_began":"12:25 PM","time_completed":"03:00 PM","met_with":"Administrator Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":24,"census":4}},
{"id":32783,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-25","report_date":"05/07/2024","report_url":"","content_length":1121,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/07/2024 03:14:47 PM","visit_type":"Case Management","visit_date":"05/07/2024","met_with":"Facility Manager Victoria Robertson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":25,"census":4}},
{"id":32784,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-26","report_date":"08/20/2024","report_url":"","content_length":972,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2024 02:49:26 PM","visit_type":"Annual","visit_date":"08/20/2024","met_with":"Victoria Robertson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":26,"census":3}},
{"id":32785,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-27","report_date":"08/20/2024","report_url":"","content_length":1393,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2024 03:01:02 PM","visit_type":"Case Management","visit_date":"08/20/2024","met_with":"Victoria Robertson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":27,"census":3}},
{"id":32786,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-28","report_date":"04/16/2025","report_url":"","content_length":1141,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2025 02:53:13 PM","visit_type":"Case Management","visit_date":"04/16/2025","met_with":"Administrator, Victoria Robertson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":28,"census":5}},
{"id":32787,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-29","report_date":"08/05/2025","report_url":"","content_length":456,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2025 02:08:34 PM","visit_date":"08/05/2025","met_with":"Victoria Robertson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":29,"census":4}},
{"id":32788,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-30","report_date":"08/05/2025","report_url":"","content_length":939,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2025 02:08:07 PM","visit_type":"Case Management","visit_date":"08/05/2025","met_with":"Victoria Robertson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":30,"census":4}},
{"id":32789,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-31","report_date":"09/24/2021","report_url":"","content_length":4034,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2021 05:20:30 PM","visit_type":"Case Management","visit_date":"09/24/2021","time_began":"02:01 PM","time_completed":"04:00 PM","met_with":"Administrator Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":31,"census":4}},
{"id":32790,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-32","report_date":"04/20/2022","report_url":"","content_length":4058,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2022 04:53:45 PM","visit_type":"Case Management","visit_date":"04/20/2022","time_began":"03:15 PM","time_completed":"05:00 PM","met_with":"Administrator Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":32,"census":5}},
{"id":32791,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-33","report_date":"03/10/2023","report_url":"","content_length":1936,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2023 01:11:13 PM","visit_type":"Case Management","visit_date":"03/10/2023","time_began":"11:15 AM","time_completed":"01:15 PM","met_with":"Administrator Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":33,"census":5}},
{"id":32792,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-34","report_date":"09/26/2023","report_url":"","content_length":3546,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2023 03:28:55 PM","visit_type":"Case Management","visit_date":"09/26/2023","time_began":"10:50 AM","time_completed":"01:37 PM","met_with":"Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":34,"census":4}},
{"id":32793,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-35","report_date":"06/12/2024","report_url":"","content_length":2317,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2024 03:21:44 PM","visit_type":"Case Management","visit_date":"06/12/2024","met_with":"Victoria Robertson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":35,"census":4}},
{"id":32794,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-36","report_date":"04/07/2026","report_url":"","content_length":859,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2026 10:58:56 AM","visit_type":"Case Management","visit_date":"04/07/2026","met_with":"Administrator, Victoria Robertson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":36,"census":4}},
{"id":32795,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-0","report_date":"08/05/2021","report_url":"","content_length":5241,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2021 04:18:48 PM","visit_date":"08/05/2021","time_began":"02:55 PM","time_completed":"04:20 PM","met_with":"Asst. Director La Tanya Harper","complaint_control_number":"14-CR-20210225142120","complaint_status":"unsubstantiated","complaint_received_date":"02/25/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":0,"census":5}},
{"id":32796,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-1","report_date":"08/05/2021","report_url":"","content_length":1178,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2021 04:12:06 PM","visit_date":"08/05/2021","time_began":"02:55 PM","time_completed":"04:20 PM","met_with":"Asst. Director La Tanya Harper","complaint_control_number":"14-CR-20210225123856","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/25/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":1}},
{"id":32797,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-2","report_date":"09/30/2022","report_url":"","content_length":3831,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 05:52:27 PM","visit_date":"09/30/2022","time_began":"05:00 PM","time_completed":"05:55 PM","met_with":"Assistant Administrator La Tanya Harper","complaint_control_number":"14-CR-20220309094742","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":2,"census":0}},
{"id":32798,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-3","report_date":"09/30/2022","report_url":"","content_length":5194,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 05:51:13 PM","visit_date":"09/30/2022","time_began":"03:30 PM","time_completed":"05:00 PM","met_with":"Assistant Director La Tanya Harper","complaint_control_number":"14-CR-20220131125619","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":3,"census":0}},
{"id":32799,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-4","report_date":"09/26/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2023 02:22:38 PM","visit_date":"09/26/2023","time_began":"12:50 PM","time_completed":"01:00 PM","met_with":"Facility Manager Geramani Martin","complaint_control_number":"14-CR-20230626102900","complaint_status":"unsubstantiated","complaint_received_date":"06/26/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":4,"census":3}},
{"id":32800,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-5","report_date":"09/26/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2023 02:22:19 PM","visit_date":"09/26/2023","time_began":"12:50 PM","time_completed":"01:00 PM","met_with":"Facility Manager Geramani Martin","complaint_control_number":"14-CR-20230707151140","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":5,"census":3}},
{"id":32801,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-6","report_date":"08/06/2024","report_url":"","content_length":1294,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2024 10:37:48 AM","visit_date":"08/06/2024","time_began":"10:20 AM","time_completed":"10:45 AM","met_with":"Geramani Martin","complaint_control_number":"14-CR-20240429141604","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":6,"census":2}},
{"id":32802,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-7","report_date":"03/07/2025","report_url":"","content_length":1534,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2025 01:09:13 PM","visit_date":"03/07/2025","time_began":"12:40 PM","time_completed":"01:15 PM","met_with":"Administrator,Geramani Martin","complaint_control_number":"14-CR-20250103164911","complaint_status":"unsubstantiated","complaint_received_date":"01/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":7,"census":2}},
{"id":32803,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-8","report_date":"09/14/2021","report_url":"","content_length":2779,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/14/2021 02:31:36 PM","visit_type":"Annual","visit_date":"09/14/2021","time_began":"09:54 AM","time_completed":"02:40 PM","met_with":"Administrator Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":8,"census":5}},
{"id":32804,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-9","report_date":"02/03/2022","report_url":"","content_length":2220,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2022 11:56:53 AM","visit_type":"Case Management","visit_date":"02/03/2022","time_began":"09:16 AM","time_completed":"11:00 AM","met_with":"Administrator Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":9,"census":3}},
{"id":32805,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-10","report_date":"05/12/2022","report_url":"","content_length":1671,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2022 03:47:00 PM","visit_type":"Case Management","visit_date":"05/12/2022","time_began":"09:30 AM","time_completed":"03:45 PM","met_with":"Administrator Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":10,"census":1}},
{"id":32806,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-11","report_date":"09/16/2022","report_url":"","content_length":2035,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2022 05:47:17 PM","visit_type":"Annual","visit_date":"09/16/2022","time_began":"03:55 PM","time_completed":"05:55 PM","met_with":"Administrator Nina Davis, Facility Manager Imani Richardson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":11,"census":1}},
{"id":32807,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-12","report_date":"10/26/2022","report_url":"","content_length":1106,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2022 12:55:11 PM","visit_type":"Case Management","visit_date":"10/26/2022","time_began":"10:27 AM","time_completed":"12:00 PM","met_with":"Asst. Director La Tanya Harper","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":12,"census":0}},
{"id":32808,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-13","report_date":"10/26/2022","report_url":"","content_length":1368,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2022 12:56:38 PM","visit_type":"Case Management","visit_date":"10/26/2022","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Asst. Director La Tanya Harper","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":13,"census":0}},
{"id":32809,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-14","report_date":"02/10/2023","report_url":"","content_length":872,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2023 03:38:05 PM","visit_type":"Case Management","visit_date":"02/10/2023","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":14,"census":1}},
{"id":32810,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-15","report_date":"03/10/2023","report_url":"","content_length":1160,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2023 04:06:13 PM","visit_type":"Case Management","visit_date":"03/10/2023","time_began":"03:25 PM","time_completed":"04:10 PM","met_with":"Facility Manager Danielle Rosenbaum","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":15,"census":1}},
{"id":32811,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-16","report_date":"06/23/2023","report_url":"","content_length":1094,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2023 11:15:11 AM","visit_type":"Case Management","visit_date":"06/23/2023","time_began":"10:00 AM","time_completed":"11:20 AM","met_with":"Facility Manager Geramani Martin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":16,"census":2}},
{"id":32812,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-17","report_date":"09/26/2023","report_url":"","content_length":862,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2023 02:23:29 PM","visit_type":"Annual","visit_date":"09/26/2023","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Facility Manager Geramani Martin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":17,"census":3}},
{"id":32813,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-18","report_date":"10/19/2023","report_url":"","content_length":1288,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/19/2023 03:26:14 PM","visit_type":"Case Management","visit_date":"10/19/2023","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Administrator Maurice Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":18,"census":3}},
{"id":32814,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-19","report_date":"03/20/2024","report_url":"","content_length":741,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2024 02:33:39 PM","visit_type":"Case Management","visit_date":"03/20/2024","time_began":"01:30 PM","time_completed":"02:40 PM","met_with":"Administrator Maurice Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":19,"census":1}},
{"id":32815,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-20","report_date":"03/27/2024","report_url":"","content_length":1173,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/27/2024 12:00:39 PM","visit_type":"Case Management","visit_date":"03/27/2024","time_began":"11:15 AM","time_completed":"12:05 PM","met_with":"Facility Manager Geramani Martin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":20,"census":2}},
{"id":32816,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-21","report_date":"12/23/2024","report_url":"","content_length":468,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2024 03:21:01 PM","visit_date":"12/23/2024","met_with":"Direct Care Staff, Jasmine Rutledge","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":21,"census":3}},
{"id":32817,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-22","report_date":"02/20/2025","report_url":"","content_length":508,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/20/2025 01:07:31 PM","visit_date":"02/20/2025","met_with":"Jazmine Rutledge,Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":22,"census":1}},
{"id":32818,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-23","report_date":"06/10/2025","report_url":"","content_length":1319,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2025 03:02:37 PM","visit_type":"Annual","visit_date":"06/10/2025","met_with":"ADMINISTRATOR, GERAMANI MARTIN","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":23,"census":2}},
{"id":32819,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-24","report_date":"06/30/2022","report_url":"","content_length":2318,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2022 04:30:55 PM","visit_type":"Case Management","visit_date":"06/30/2022","time_began":"02:55 PM","time_completed":"04:35 PM","met_with":"Care Staff Keisha Ward","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":24,"census":2}},
{"id":32820,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-0","report_date":"11/18/2021","report_url":"","content_length":2562,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/18/2021 04:14:09 PM","visit_date":"11/18/2021","time_began":"03:00 PM","time_completed":"04:20 PM","met_with":"Administrator Tracy McWoodson","complaint_control_number":"14-CR-20211020094658","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/20/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":0,"census":5}},
{"id":32821,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-1","report_date":"04/20/2022","report_url":"","content_length":2610,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/20/2022 01:05:16 PM","visit_date":"04/20/2022","time_began":"11:02 AM","time_completed":"11:45 AM","met_with":"Administrator Tracy McWoodson, Clinical Director Phyllis Ritter","complaint_control_number":"14-CR-20211105094543","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/05/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":1,"census":5}},
{"id":32822,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-2","report_date":"04/20/2022","report_url":"","content_length":1845,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/20/2022 01:12:05 PM","visit_date":"04/20/2022","time_began":"11:45 AM","time_completed":"12:30 PM","met_with":"Administrator Tracy McWoodson, Clinical Director Phyllis Ritter","complaint_control_number":"14-CR-20211130103722","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/30/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":2,"census":5}},
{"id":32823,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-3","report_date":"06/17/2022","report_url":"","content_length":580,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 12:33:59 PM","visit_date":"06/17/2022","time_began":"12:00 PM","time_completed":"12:40 PM","met_with":"Administrator Tracy McWoodson","complaint_control_number":"14-CR-20220131090024","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":3,"census":3}},
{"id":32824,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-4","report_date":"09/30/2022","report_url":"","content_length":1867,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2022 12:22:48 PM","visit_date":"09/30/2022","time_began":"01:15 PM","time_completed":"02:25 PM","met_with":"Administrator Tracy McWoodson","complaint_control_number":"14-CR-20220428152918","complaint_status":"unsubstantiated","complaint_received_date":"04/28/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":4,"census":3}},
{"id":32825,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-5","report_date":"10/24/2022","report_url":"","content_length":2865,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2022 09:46:17 AM","visit_date":"10/24/2022","time_began":"11:20 AM","time_completed":"12:00 PM","met_with":"Danielle Rosenbaum","complaint_control_number":"14-CR-20220610142116","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":5,"census":5}},
{"id":32826,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-6","report_date":"01/09/2023","report_url":"","content_length":703,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/09/2023 04:46:22 PM","visit_date":"01/09/2023","time_began":"03:55 PM","time_completed":"04:30 PM","met_with":"Administrator Tracy McWoodson, Clinical Director Phyllis Ritter","complaint_control_number":"14-CR-20221216144316","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/16/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":6,"census":5}},
{"id":32827,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-7","report_date":"04/27/2023","report_url":"","content_length":2931,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2023 02:48:33 PM","visit_date":"04/27/2023","time_began":"01:20 PM","time_completed":"02:10 PM","met_with":"Administrator Tracy McWoodson","complaint_control_number":"14-CR-20220921093853","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":7,"census":4}},
{"id":32828,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-8","report_date":"04/27/2023","report_url":"","content_length":2661,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2023 02:51:50 PM","visit_date":"04/27/2023","time_began":"02:10 PM","time_completed":"02:55 PM","met_with":"Administrator Tracy McWoodson","complaint_control_number":"14-CR-20221109140457","complaint_status":"unsubstantiated","complaint_received_date":"11/09/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":8,"census":4}},
{"id":32829,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-9","report_date":"05/24/2023","report_url":"","content_length":2201,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2023 02:13:52 PM","visit_date":"05/24/2023","time_began":"01:00 PM","time_completed":"02:15 PM","met_with":"Administrator Tracy McWoodson","complaint_control_number":"14-CR-20230208101220","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2023","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":9,"census":5}},
{"id":32830,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-10","report_date":"09/26/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2023 12:13:05 PM","visit_date":"09/26/2023","time_began":"11:10 AM","time_completed":"11:30 AM","met_with":"Administrator Tracy McWoodson","complaint_control_number":"14-CR-20230626124659","complaint_status":"unsubstantiated","complaint_received_date":"06/26/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":10,"census":5}},
{"id":32831,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-11","report_date":"09/26/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2023 12:13:47 PM","visit_date":"09/26/2023","time_began":"11:30 AM","time_completed":"11:50 AM","met_with":"Administrator Tracy McWoodson","complaint_control_number":"14-CR-20230626101927","complaint_status":"unsubstantiated","complaint_received_date":"06/26/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":11,"census":5}},
{"id":32832,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-12","report_date":"05/07/2024","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/08/2024 09:40:46 AM","visit_date":"05/07/2024","time_began":"01:50 PM","time_completed":"02:15 PM","met_with":"Administrator Tracy McWoodson","complaint_control_number":"14-CR-20240206115531","complaint_status":"unsubstantiated","complaint_received_date":"02/06/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":12,"census":3}},
{"id":32833,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-13","report_date":"09/06/2024","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/06/2024 12:17:54 PM","visit_date":"09/06/2024","time_began":"11:25 AM","time_completed":"11:40 AM","met_with":"Tracy Mcwoodson","complaint_control_number":"14-CR-20240625121741","complaint_status":"unsubstantiated","complaint_received_date":"06/25/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":13,"census":3}},
{"id":32834,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-14","report_date":"09/24/2024","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/24/2024 12:32:31 PM","visit_date":"09/24/2024","time_began":"11:50 AM","time_completed":"12:10 PM","met_with":"Administrator Tracy McWoodson","complaint_control_number":"14-CR-20240701152055","complaint_status":"unsubstantiated","complaint_received_date":"07/01/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":14,"census":2}},
{"id":32835,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-15","report_date":"09/24/2024","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/24/2024 12:34:39 PM","visit_date":"09/24/2024","time_began":"12:10 AM","time_completed":"12:20 PM","met_with":"Administrator Tracy McWoodson","complaint_control_number":"14-CR-20240701094516","complaint_status":"unsubstantiated","complaint_received_date":"07/01/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":15,"census":2}},
{"id":32836,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-16","report_date":"05/06/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/06/2025 12:59:40 PM","visit_date":"05/06/2025","time_began":"12:40 PM","time_completed":"01:10 PM","met_with":"Administrator, Tracy McWoodson","complaint_control_number":"14-CR-20250303162411","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":16,"census":2}},
{"id":32837,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-17","report_date":"09/26/2025","report_url":"","content_length":2193,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2025 10:47:37 AM","visit_date":"09/26/2025","time_began":"10:10 AM","time_completed":"10:46 AM","met_with":"Administrator, Tracy McWoodson","complaint_control_number":"14-CR-20250829094631","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":17,"census":3}},
{"id":32838,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-18","report_date":"07/09/2024","report_url":"","content_length":1469,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/09/2024 11:41:24 AM","visit_date":"07/09/2024","time_began":"11:25 AM","time_completed":"11:40 AM","met_with":"Sadrina Sims","complaint_control_number":"14-CR-20240429170220","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":18,"census":4}},
{"id":32839,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-19","report_date":"10/01/2021","report_url":"","content_length":2210,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2021 04:23:26 PM","visit_type":"Annual","visit_date":"10/01/2021","time_began":"10:22 AM","time_completed":"04:30 PM","met_with":"Interim Administrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":19,"census":5}},
{"id":32840,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-20","report_date":"10/13/2021","report_url":"","content_length":2375,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/13/2021 05:04:15 PM","visit_type":"Case Management","visit_date":"10/13/2021","time_began":"02:10 PM","time_completed":"05:10 PM","met_with":"Interim Administrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":20,"census":5}},
{"id":32841,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-21","report_date":"04/27/2022","report_url":"","content_length":1678,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2022 10:05:41 AM","visit_type":"Case Management","visit_date":"04/27/2022","time_began":"09:30 AM","time_completed":"05:15 PM","met_with":"Adminsitrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":21,"census":5}},
{"id":32842,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-22","report_date":"06/17/2022","report_url":"","content_length":630,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2022 12:37:03 PM","visit_type":"Case Management","visit_date":"06/17/2022","time_began":"11:07 AM","time_completed":"12:00 PM","met_with":"Administrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":22,"census":3}},
{"id":32843,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-23","report_date":"09/15/2022","report_url":"","content_length":2756,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2022 03:18:14 PM","visit_type":"Annual","visit_date":"09/15/2022","time_began":"10:30 AM","time_completed":"03:30 PM","met_with":"Facility Manager, Danielle Rosenbaum","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":23,"census":4}},
{"id":32844,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-24","report_date":"09/30/2022","report_url":"","content_length":482,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2022 02:21:52 PM","visit_type":"Case Management","visit_date":"09/30/2022","time_began":"01:03 PM","time_completed":"01:15 PM","met_with":"Administrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":24,"census":3}},
{"id":32845,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-25","report_date":"12/14/2022","report_url":"","content_length":1286,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/14/2022 04:16:22 PM","visit_type":"Case Management","visit_date":"12/14/2022","time_began":"03:05 PM","time_completed":"04:20 PM","met_with":"Administrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":25,"census":5}},
{"id":32846,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-26","report_date":"12/28/2022","report_url":"","content_length":1121,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/28/2022 02:40:22 PM","visit_type":"Case Management","visit_date":"12/28/2022","time_began":"02:35 PM","time_completed":"03:00 PM","met_with":"Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":26,"census":5}},
{"id":32847,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-27","report_date":"02/10/2023","report_url":"","content_length":880,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2023 02:19:51 PM","visit_type":"Case Management","visit_date":"02/10/2023","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":27,"census":5}},
{"id":32848,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-28","report_date":"03/10/2023","report_url":"","content_length":1218,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2023 02:59:24 PM","visit_type":"Case Management","visit_date":"03/10/2023","time_began":"01:20 PM","time_completed":"02:15 PM","met_with":"Administrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":28,"census":5}},
{"id":32849,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-29","report_date":"03/14/2023","report_url":"","content_length":1678,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2023 08:20:21 AM","visit_type":"Case Management","visit_date":"03/14/2023","time_began":"10:00 AM","time_completed":"05:30 PM","met_with":"Adminsitrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":29,"census":5}},
{"id":32850,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-30","report_date":"06/23/2023","report_url":"","content_length":1365,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2023 03:16:39 PM","visit_type":"Case Management","visit_date":"06/23/2023","time_began":"01:35 PM","time_completed":"03:20 PM","met_with":"Administrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":30,"census":5}},
{"id":32851,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-31","report_date":"07/12/2023","report_url":"","content_length":513,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/12/2023 01:07:11 PM","visit_type":"Case Management","visit_date":"07/12/2023","time_began":"12:00 PM","time_completed":"01:10 PM","met_with":"Administrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":31,"census":5}},
{"id":32852,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-32","report_date":"09/12/2023","report_url":"","content_length":970,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/12/2023 05:43:23 PM","visit_type":"Annual","visit_date":"09/12/2023","time_began":"01:15 PM","time_completed":"05:50 PM","met_with":"Administrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":32,"census":5}},
{"id":32853,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-33","report_date":"09/13/2023","report_url":"","content_length":1412,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2023 12:48:53 PM","visit_type":"Case Management","visit_date":"09/13/2023","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Administrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":33,"census":5}},
{"id":32854,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-34","report_date":"09/13/2023","report_url":"","content_length":735,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2023 12:50:36 PM","visit_type":"Case Management","visit_date":"09/13/2023","time_began":"12:15 PM","time_completed":"01:00 PM","met_with":"Administrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":34,"census":5}},
{"id":32855,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-35","report_date":"09/26/2023","report_url":"","content_length":1296,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2023 12:16:18 PM","visit_type":"Case Management","visit_date":"09/26/2023","time_began":"11:50 AM","time_completed":"12:25 PM","met_with":"Administrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":35,"census":5}},
{"id":32856,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-36","report_date":"10/19/2023","report_url":"","content_length":1377,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/19/2023 12:01:31 PM","visit_type":"Case Management","visit_date":"10/19/2023","time_began":"10:40 AM","time_completed":"12:05 PM","met_with":"Administrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":36,"census":4}},
{"id":32857,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-37","report_date":"12/18/2023","report_url":"","content_length":1130,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/18/2023 04:04:10 PM","visit_type":"Case Management","visit_date":"12/18/2023","time_began":"02:35 PM","time_completed":"04:10 PM","met_with":"Facility Manager Victoria Robinson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":37,"census":5}},
{"id":32858,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-38","report_date":"05/21/2024","report_url":"","content_length":1395,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/21/2024 04:08:13 PM","visit_type":"Case Management","visit_date":"05/21/2024","met_with":"LaTonya Harper","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":38,"census":3}},
{"id":32859,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-39","report_date":"06/17/2024","report_url":"","content_length":658,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2024 12:52:55 PM","visit_type":"Case Management","visit_date":"06/17/2024","met_with":"Administrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":39,"census":4}},
{"id":32860,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-40","report_date":"09/06/2024","report_url":"","content_length":1418,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/06/2024 12:28:26 PM","visit_type":"Case Management","visit_date":"09/06/2024","met_with":"Tracy Mcwoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":40,"census":3}},
{"id":32861,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-41","report_date":"09/10/2024","report_url":"","content_length":1167,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2024 02:12:03 PM","visit_type":"Annual","visit_date":"09/10/2024","met_with":"Tracy Mcwoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":41,"census":3}},
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{"id":32864,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-44","report_date":"10/09/2024","report_url":"","content_length":511,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2024 12:50:00 PM","visit_type":"Case Management","visit_date":"10/09/2024","met_with":"Administrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":44,"census":2}},
{"id":32865,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-45","report_date":"02/20/2025","report_url":"","content_length":576,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/20/2025 03:59:26 PM","visit_type":"Case Management","visit_date":"02/20/2025","met_with":"Tracy McWoodson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":45,"census":2}},
{"id":32866,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-46","report_date":"09/26/2025","report_url":"","content_length":1192,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2025 11:44:31 AM","visit_type":"Case Management","visit_date":"09/26/2025","met_with":"Administrator, Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":46,"census":3}},
{"id":32867,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-47","report_date":"10/01/2025","report_url":"","content_length":1358,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2025 11:47:48 AM","visit_type":"Case Management","visit_date":"10/01/2025","met_with":"Administrator, Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":47,"census":3}},
{"id":32868,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-48","report_date":"10/19/2022","report_url":"","content_length":1672,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/19/2022 12:22:18 PM","visit_type":"Case Management","visit_date":"10/19/2022","time_began":"12:01 PM","time_completed":"12:30 PM","met_with":"Administrator Tracy McWoodson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":48,"census":5}},
{"id":32869,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-49","report_date":"01/09/2023","report_url":"","content_length":906,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/09/2023 04:48:16 PM","visit_type":"Case Management","visit_date":"01/09/2023","time_began":"04:30 PM","time_completed":"04:50 PM","met_with":"Administrator Tracy McWoodson, Clinical Director Phyllis Ritter","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":49,"census":5}},
{"id":32870,"facility_id":2664,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 5","report_id":"075650182-0","report_date":"07/10/2025","report_url":"","content_length":929,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2025 01:11:58 PM","visit_date":"07/10/2025","met_with":"Executive Director Assistant, La Tanya Harper and Executive Director, Jay Lightner","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650182","report_index":0,"census":0}},
{"id":32871,"facility_id":2664,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 5","report_id":"075650182-1","report_date":"08/04/2025","report_url":"","content_length":879,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2025 11:47:52 AM","visit_date":"08/04/2025","met_with":"Executive Director Assistant, La Tanya Harper and Executive Director, Jay Lightner","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650182","report_index":1,"census":0}},
{"id":32872,"facility_id":2664,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 5","report_id":"075650182-2","report_date":"08/20/2025","report_url":"","content_length":1903,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2025 12:07:33 PM","visit_type":"Prelicensing","visit_date":"08/20/2025","met_with":"Executive Director Assistant, La Tanya Harper and Executive Director, Jay Lightner","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650182","report_index":2,"census":0}},
{"id":32873,"facility_id":2664,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 5","report_id":"075650182-3","report_date":"12/03/2025","report_url":"","content_length":1522,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/03/2025 04:54:35 PM","visit_date":"12/03/2025","met_with":"Administrator, Jasmine Jackson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650182","report_index":3,"census":2}},
{"id":32874,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-0","report_date":"07/16/2021","report_url":"","content_length":580,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2021 01:40:44 PM","visit_date":"07/16/2021","time_began":"01:15 PM","time_completed":"01:40 PM","met_with":"Administrator Maurice Jones","complaint_control_number":"14-CR-20210401153527","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":0,"census":6}},
{"id":32875,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-1","report_date":"10/06/2022","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2022 11:01:50 AM","visit_date":"10/06/2022","time_began":"10:42 AM","time_completed":"11:05 AM","met_with":"Administrator Maurice Jones","complaint_control_number":"14-CR-20220624160052","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":1,"census":4}},
{"id":32876,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-2","report_date":"12/22/2022","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2022 10:19:40 AM","visit_date":"12/22/2022","time_began":"09:40 AM","time_completed":"10:00 AM","met_with":"Assistant Clinical Director Jason Braden","complaint_control_number":"14-CR-20220915153756","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":2,"census":4}},
{"id":32877,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-3","report_date":"12/28/2022","report_url":"","content_length":2378,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/28/2022 12:30:35 PM","visit_date":"12/28/2022","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Maurice Jones","complaint_control_number":"14-CR-20221114104118","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":3,"census":4}},
{"id":32878,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-4","report_date":"07/21/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2023 02:12:16 PM","visit_date":"07/21/2023","time_began":"01:55 PM","time_completed":"02:15 PM","met_with":"Administrator Maurice Jones","complaint_control_number":"14-CR-20230626104335","complaint_status":"unsubstantiated","complaint_received_date":"06/26/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":4,"census":4}},
{"id":32879,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-5","report_date":"08/13/2024","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/13/2024 11:57:26 AM","visit_date":"08/13/2024","time_began":"11:45 AM","time_completed":"12:00 PM","met_with":"Eugene Denard","complaint_control_number":"14-CR-20240429170445","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":5,"census":4}},
{"id":32880,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-6","report_date":"10/09/2024","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/09/2024 11:30:51 AM","visit_date":"10/09/2024","time_began":"10:50 AM","time_completed":"11:40 AM","met_with":"Eugene Denard","complaint_control_number":"14-CR-20240809124912","complaint_status":"unsubstantiated","complaint_received_date":"08/09/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":6,"census":4}},
{"id":32881,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-7","report_date":"01/03/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/03/2025 11:13:00 AM","visit_date":"01/03/2025","time_began":"11:00 AM","time_completed":"11:25 AM","met_with":"Facility Manager, Eugene Denard","complaint_control_number":"14-CR-20241024154727","complaint_status":"unsubstantiated","complaint_received_date":"10/24/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":7,"census":4}},
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{"id":32883,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-9","report_date":"05/13/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2025 10:46:26 AM","visit_date":"05/13/2025","time_began":"10:30 AM","time_completed":"10:55 AM","met_with":"Administrator, Maurice Jones","complaint_control_number":"14-CR-20250303085917","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":9,"census":5}},
{"id":32884,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-10","report_date":"06/05/2025","report_url":"","content_length":960,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2025 11:23:05 AM","visit_date":"06/05/2025","time_began":"10:25 AM","time_completed":"11:25 AM","met_with":"Facility Manager, Mimi Nitake","complaint_control_number":"14-CR-20250321110224","complaint_status":"unsubstantiated","complaint_received_date":"03/21/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":10,"census":5}},
{"id":32885,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-11","report_date":"06/30/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2025 01:32:19 PM","visit_date":"06/30/2025","time_began":"01:12 PM","time_completed":"01:40 PM","met_with":"Administrator, Maurice Jones","complaint_control_number":"14-CR-20250425084426","complaint_status":"unsubstantiated","complaint_received_date":"04/25/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":11,"census":5}},
{"id":32886,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-12","report_date":"09/30/2021","report_url":"","content_length":878,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2021 03:45:36 PM","visit_type":"Annual","visit_date":"09/30/2021","time_began":"10:00 AM","time_completed":"03:50 PM","met_with":"Administrator Maurice Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":12,"census":2}},
{"id":32887,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-13","report_date":"10/07/2021","report_url":"","content_length":5097,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2021 05:51:38 PM","visit_type":"Case Management","visit_date":"10/07/2021","time_began":"02:40 PM","time_completed":"06:00 PM","met_with":"Administrator Maurice Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":13,"census":3}},
{"id":32888,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-14","report_date":"04/22/2022","report_url":"","content_length":1341,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2022 02:29:24 PM","visit_type":"Case Management","visit_date":"04/22/2022","time_began":"01:15 PM","time_completed":"02:35 PM","met_with":"Administrator Maurice Jones \"MJ\"","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":14,"census":5}},
{"id":32889,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-15","report_date":"06/29/2022","report_url":"","content_length":1495,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2022 07:25:06 PM","visit_type":"Case Management","visit_date":"06/29/2022","time_began":"06:37 PM","time_completed":"07:38 PM","met_with":"Camara Walker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":15,"census":4}},
{"id":32890,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-16","report_date":"09/09/2022","report_url":"","content_length":1794,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2022 02:34:44 PM","visit_type":"Annual","visit_date":"09/09/2022","time_began":"09:43 AM","time_completed":"02:15 PM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":16}},
{"id":32891,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-17","report_date":"09/13/2022","report_url":"","content_length":1172,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2022 12:39:29 PM","visit_type":"Case Management","visit_date":"09/13/2022","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Norman Denard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":17,"census":5}},
{"id":32892,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-18","report_date":"07/21/2023","report_url":"","content_length":640,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2023 02:25:39 PM","visit_type":"Case Management","visit_date":"07/21/2023","time_began":"02:15 PM","time_completed":"02:30 PM","met_with":"Administrator Maurice Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":18,"census":3}},
{"id":32893,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-19","report_date":"09/29/2023","report_url":"","content_length":1078,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2023 01:43:55 PM","visit_type":"Annual","visit_date":"09/29/2023","time_began":"10:55 AM","time_completed":"01:00 PM","met_with":"Administrator Maurice Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":19,"census":5}},
{"id":32894,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-20","report_date":"10/06/2023","report_url":"","content_length":453,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2023 12:02:04 PM","visit_type":"Case Management","visit_date":"10/06/2023","time_began":"11:00 AM","time_completed":"12:05 PM","met_with":"Administrator Maurice Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":20,"census":5}},
{"id":32895,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-21","report_date":"05/08/2024","report_url":"","content_length":730,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/08/2024 02:38:32 PM","visit_type":"Case Management","visit_date":"05/08/2024","met_with":"Maurice Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":21,"census":3}},
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{"id":32899,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-25","report_date":"12/22/2022","report_url":"","content_length":1136,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/22/2022 10:25:28 AM","visit_type":"Case Management","visit_date":"12/22/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Assistant Clinical Director Jason Braden","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":25,"census":4}},
{"id":32900,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-26","report_date":"09/29/2023","report_url":"","content_length":1477,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2023 01:42:55 PM","visit_type":"Case Management","visit_date":"09/29/2023","time_began":"01:00 PM","time_completed":"01:50 PM","met_with":"Administrator Maurice Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":26,"census":5}},
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{"id":32905,"facility_id":2666,"state":"CA","facility_name":"LLU JOSHUA PLACE","report_id":"366000017-0","report_date":"02/05/2025","report_url":"","content_length":624,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/05/2025 05:08:24 PM","visit_date":"02/05/2025","met_with":"Ashley Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000017","report_index":0,"census":0}},
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{"id":32907,"facility_id":2667,"state":"CA","facility_name":"LYON","report_id":"336403698-0","report_date":"02/10/2023","report_url":"","content_length":2966,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/10/2023 12:24:21 PM","visit_date":"02/10/2023","time_began":"12:10 PM","time_completed":"12:41 PM","met_with":"Courtney Brandon","complaint_control_number":"19-CR-20220310110936","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403698","report_index":0,"census":5}},
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{"id":32909,"facility_id":2667,"state":"CA","facility_name":"LYON","report_id":"336403698-2","report_date":"04/04/2024","report_url":"","content_length":3402,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/04/2024 11:26:00 AM","visit_date":"04/04/2024","time_began":"11:00 AM","time_completed":"11:40 AM","met_with":"Stacey Rougely, Administrator","complaint_control_number":"19-CR-20240223143123","complaint_status":"unsubstantiated","complaint_received_date":"02/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403698","report_index":2,"census":1}},
{"id":32910,"facility_id":2667,"state":"CA","facility_name":"LYON","report_id":"336403698-3","report_date":"05/15/2024","report_url":"","content_length":2765,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/15/2024 12:23:48 PM","visit_date":"05/15/2024","time_began":"09:20 AM","time_completed":"10:05 AM","met_with":"Youth Partner, Randy Davis","complaint_control_number":"19-CR-20231215084155","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403698","report_index":3,"census":4}},
{"id":32911,"facility_id":2667,"state":"CA","facility_name":"LYON","report_id":"336403698-4","report_date":"12/17/2024","report_url":"","content_length":3001,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2024 11:56:59 AM","visit_date":"12/17/2024","time_began":"11:30 AM","time_completed":"12:10 PM","met_with":"Stacy Rougely, Administrator","complaint_control_number":"19-CR-20240909221432","complaint_status":"unsubstantiated","complaint_received_date":"09/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403698","report_index":4,"census":6}},
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{"id":32913,"facility_id":2667,"state":"CA","facility_name":"LYON","report_id":"336403698-6","report_date":"10/05/2021","report_url":"","content_length":3350,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2021 09:43:10 AM","visit_type":"Annual","visit_date":"10/05/2021","time_began":"11:20 AM","time_completed":"05:00 PM","met_with":"Residential Manager, Tyresha Calhoun","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403698","report_index":6,"census":5}},
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{"id":32915,"facility_id":2667,"state":"CA","facility_name":"LYON","report_id":"336403698-8","report_date":"11/30/2021","report_url":"","content_length":273,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2021 09:45:13 AM","visit_type":"Case Management","visit_date":"11/30/2021","time_began":"09:15 AM","time_completed":"09:40 AM","met_with":"Residential Manager, Randal Brown","narrative":"On November 30, 2021, Licensing Program Analyst's (LPA's) Leslie Covarrubias, Lisi Leon, and Licensing Program Manager (LPM), Jennifer Smith arrived at Lyon STRTP for the purpose of issuing an amended report of the Annual Inspection conducted on October 5, 2021.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403698","report_index":8,"census":5}},
{"id":32916,"facility_id":2667,"state":"CA","facility_name":"LYON","report_id":"336403698-9","report_date":"11/30/2021","report_url":"","content_length":2966,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/29/2022 02:44:09 PM","visit_type":"Case Management","visit_date":"11/30/2021","time_began":"09:45 AM","time_completed":"05:45 PM","met_with":"Residential Manager, Randall Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403698","report_index":9,"census":5}},
{"id":32917,"facility_id":2667,"state":"CA","facility_name":"LYON","report_id":"336403698-10","report_date":"02/17/2022","report_url":"","content_length":1788,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/17/2022 01:43:39 PM","visit_type":"Case Management","visit_date":"02/17/2022","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Residential Manager, Ricardo Calzada","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403698","report_index":10,"census":5}},
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{"id":32919,"facility_id":2667,"state":"CA","facility_name":"LYON","report_id":"336403698-12","report_date":"10/20/2022","report_url":"","content_length":796,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/20/2022 12:34:37 PM","visit_type":"Case Management","visit_date":"10/20/2022","time_began":"11:35 AM","time_completed":"01:00 PM","met_with":"Facility Manager, Courtney Brandon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403698","report_index":12,"census":3}},
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{"id":32928,"facility_id":2668,"state":"CA","facility_name":"MAKADE BEHAVIORAL CENTER #1","report_id":"337900294-0","report_date":"09/17/2025","report_url":"","content_length":2671,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2025 06:27:07 PM","visit_date":"09/17/2025","met_with":"Jorge Cervantes,Imelda Cervantes,Akila Crane, Laura Hartney","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900294","report_index":0,"census":0}},
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{"id":32933,"facility_id":2669,"state":"CA","facility_name":"MAKADE BEHAVIORAL CENTER #2","report_id":"337900295-1","report_date":"01/13/2026","report_url":"","content_length":22546,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/20/2026 10:51:10 AM","visit_type":"Annual","visit_date":"01/13/2026","met_with":"Chief Operating Officer Jorge Cervantes and Director Akila Crane","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900295","report_index":1,"census":0}},
{"id":32934,"facility_id":2669,"state":"CA","facility_name":"MAKADE BEHAVIORAL CENTER #2","report_id":"337900295-2","report_date":"01/21/2026","report_url":"","content_length":5800,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/21/2026 01:52:38 PM","visit_type":"Case Management","visit_date":"01/21/2026","met_with":"Jorge Cervantes, Chief Executive Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900295","report_index":2,"census":0}},
{"id":32935,"facility_id":2669,"state":"CA","facility_name":"MAKADE BEHAVIORAL CENTER #2","report_id":"337900295-3","report_date":"11/10/2025","report_url":"","content_length":99877,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/12/2026 06:08:23 PM","visit_type":"Annual","visit_date":"11/10/2025","met_with":"Chief Operating OfficerJorge Cervantes, Director Akila Crane","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900295","report_index":3,"census":0}},
{"id":32936,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-0","report_date":"05/17/2021","report_url":"","content_length":1242,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/20/2021 01:48:59 PM","visit_date":"05/17/2021","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Garnett Fountain","complaint_control_number":"24-CR-20210413130841","complaint_status":"unsubstantiated","complaint_received_date":"04/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":0,"census":5}},
{"id":32937,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-1","report_date":"05/17/2021","report_url":"","content_length":1070,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/20/2021 01:43:19 PM","visit_date":"05/17/2021","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Garnett Fountain","complaint_control_number":"24-CR-20210402151741","complaint_status":"unsubstantiated","complaint_received_date":"04/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":1,"census":5}},
{"id":32938,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-2","report_date":"05/17/2021","report_url":"","content_length":1070,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/25/2021 03:35:24 PM","visit_date":"05/17/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Garnett Fountain","complaint_control_number":"24-CR-20210330093150","complaint_status":"unsubstantiated","complaint_received_date":"03/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":2,"census":5}},
{"id":32939,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-3","report_date":"05/17/2021","report_url":"","content_length":3548,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/20/2021 01:46:50 PM","visit_date":"05/17/2021","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Garnett Fountain","complaint_control_number":"24-CR-20210402154115","complaint_status":"unsubstantiated","complaint_received_date":"04/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":3,"census":5}},
{"id":32940,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-4","report_date":"01/25/2022","report_url":"","content_length":1544,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2022 02:14:05 PM","visit_date":"01/25/2022","time_began":"01:50 PM","time_completed":"02:30 PM","met_with":"Jhustin Granados","complaint_control_number":"24-CR-20211207161257","complaint_status":"unsubstantiated","complaint_received_date":"12/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":4}},
{"id":32941,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-5","report_date":"03/25/2022","report_url":"","content_length":1193,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/25/2022 11:53:19 AM","visit_date":"03/25/2022","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Jhustin Granados","complaint_control_number":"24-CR-20211222155156","complaint_status":"unsubstantiated","complaint_received_date":"12/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":5,"census":6}},
{"id":32942,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-6","report_date":"07/28/2022","report_url":"","content_length":1455,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2022 01:51:21 PM","visit_date":"07/28/2022","time_began":"01:12 PM","time_completed":"02:00 PM","met_with":"Rochelle Lupio","complaint_control_number":"24-CR-20220502153814","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":6,"census":4}},
{"id":32943,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-7","report_date":"11/28/2022","report_url":"","content_length":1157,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/28/2022 09:27:16 AM","visit_date":"11/28/2022","time_began":"09:15 AM","time_completed":"09:30 AM","met_with":"Elena Yrigollen","complaint_control_number":"24-CR-20220817085018","complaint_status":"unsubstantiated","complaint_received_date":"08/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":7,"census":6}},
{"id":32944,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-8","report_date":"04/25/2023","report_url":"","content_length":1111,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2023 10:10:57 AM","visit_date":"04/25/2023","time_began":"09:35 AM","time_completed":"10:15 AM","met_with":"Elena Yrigollen","complaint_control_number":"24-CR-20230406100907","complaint_status":"unsubstantiated","complaint_received_date":"04/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":8,"census":5}},
{"id":32945,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-9","report_date":"06/06/2023","report_url":"","content_length":1118,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/06/2023 02:31:05 PM","visit_date":"06/06/2023","time_began":"02:15 PM","time_completed":"02:45 PM","met_with":"Larry Thao","complaint_control_number":"24-CR-20230425093130","complaint_status":"unsubstantiated","complaint_received_date":"04/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":9,"census":2}},
{"id":32946,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-10","report_date":"12/20/2023","report_url":"","content_length":1238,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2023 05:04:19 PM","visit_date":"12/20/2023","time_began":"05:00 PM","time_completed":"05:30 PM","met_with":"Irving Hermosillo","complaint_control_number":"24-CR-20230914104248","complaint_status":"unsubstantiated","complaint_received_date":"09/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":10,"census":3}},
{"id":32947,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-11","report_date":"04/08/2025","report_url":"","content_length":1253,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/08/2025 08:50:00 AM","visit_date":"04/08/2025","time_began":"08:30 AM","time_completed":"09:00 AM","met_with":"Willie Williford","complaint_control_number":"24-CR-20250113153829","complaint_status":"unsubstantiated","complaint_received_date":"01/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":11,"census":3}},
{"id":32948,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-12","report_date":"06/10/2025","report_url":"","content_length":1538,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2025 01:02:28 PM","visit_date":"06/10/2025","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Marie Fierro","complaint_control_number":"24-CR-20250520114955","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":12,"census":3}},
{"id":32949,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-13","report_date":"10/17/2025","report_url":"","content_length":1227,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2025 03:40:28 PM","visit_date":"10/17/2025","time_began":"02:00 PM","time_completed":"03:50 PM","met_with":"Marie Ramirez","complaint_control_number":"24-CR-20250908163536","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":13,"census":3}},
{"id":32950,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-14","report_date":"07/28/2022","report_url":"","content_length":917,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2022 02:10:19 PM","visit_type":"Case Management","visit_date":"07/28/2022","time_began":"01:50 PM","time_completed":"02:30 PM","met_with":"Garnett Fountain","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":14,"census":4}},
{"id":32951,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-15","report_date":"03/21/2023","report_url":"","content_length":584,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2023 02:47:15 PM","visit_date":"03/21/2023","time_began":"02:20 PM","time_completed":"03:00 PM","met_with":"Elena Yrigollen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":15,"census":4}},
{"id":32952,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-16","report_date":"04/12/2023","report_url":"","content_length":944,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/12/2023 11:22:38 AM","visit_type":"Case Management","visit_date":"04/12/2023","time_began":"10:05 AM","time_completed":"11:45 AM","met_with":"Elena Yrigollen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":16,"census":6}},
{"id":32953,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-17","report_date":"05/03/2023","report_url":"","content_length":326,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2023 10:56:47 AM","visit_type":"Case Management","visit_date":"05/03/2023","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Elena Yrigollen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":17,"census":6}},
{"id":32954,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-18","report_date":"06/22/2023","report_url":"","content_length":1562,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2023 03:02:31 PM","visit_type":"Case Management","visit_date":"06/22/2023","time_began":"11:05 AM","time_completed":"03:15 PM","met_with":"Levon Manucharyan, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":18,"census":3}},
{"id":32955,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-19","report_date":"08/02/2023","report_url":"","content_length":785,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2023 02:41:41 PM","visit_type":"Case Management","visit_date":"08/02/2023","time_began":"02:20 PM","time_completed":"03:15 PM","met_with":"Elena Yrigollen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":19,"census":4}},
{"id":32956,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-20","report_date":"09/21/2023","report_url":"","content_length":1664,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2023 12:21:23 PM","visit_type":"Annual","visit_date":"09/21/2023","time_began":"09:15 AM","time_completed":"12:45 PM","met_with":"Elena Yrigollen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":20,"census":2}},
{"id":32957,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-21","report_date":"02/07/2024","report_url":"","content_length":976,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/07/2024 11:08:31 AM","visit_type":"Case Management","visit_date":"02/07/2024","time_began":"09:30 AM","time_completed":"11:30 AM","met_with":"Levon Manucharyan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":21,"census":3}},
{"id":32958,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-22","report_date":"06/13/2024","report_url":"","content_length":1502,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/13/2024 01:21:58 PM","visit_type":"Case Management","visit_date":"06/13/2024","met_with":"Levon Manucharyan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":22,"census":3}},
{"id":32959,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-23","report_date":"07/30/2024","report_url":"","content_length":737,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2024 01:41:52 PM","visit_type":"Case Management","visit_date":"07/30/2024","met_with":"Irvin Hermosillo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":23}},
{"id":32960,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-24","report_date":"04/24/2025","report_url":"","content_length":1625,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2025 02:42:38 PM","visit_type":"Annual","visit_date":"04/24/2025","met_with":"Levon Manucharyan & Willie Williford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":24,"census":3}},
{"id":32961,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-25","report_date":"07/17/2025","report_url":"","content_length":867,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2025 11:18:22 AM","visit_type":"Case Management","visit_date":"07/17/2025","met_with":"Levon Manucharyan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":25,"census":3}},
{"id":32962,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-26","report_date":"06/10/2025","report_url":"","content_length":592,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2025 01:10:59 PM","visit_type":"Case Management","visit_date":"06/10/2025","met_with":"Marie Fierro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":26,"census":3}},
{"id":32963,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-27","report_date":"09/16/2025","report_url":"","content_length":1158,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2025 01:59:04 PM","visit_type":"Case Management","visit_date":"09/16/2025","met_with":"Marie Fierro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":27,"census":3}},
{"id":32964,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-28","report_date":"11/05/2025","report_url":"","content_length":865,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/05/2025 03:17:28 PM","visit_type":"Case Management","visit_date":"11/05/2025","met_with":"Marie Fierro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":28,"census":3}},
{"id":32965,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-29","report_date":"01/21/2026","report_url":"","content_length":255,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/21/2026 03:34:53 PM","visit_type":"Case Management","visit_date":"01/21/2026","met_with":"Marie Fierro","narrative":"On January 21, Licensing Program Analyst (LPA) Miriam Flores met with Facility Manager, Marie Fierro at Manuch Aspen for the purpose of obtaining documentation. An exit interview was conducted, and a copy of the report was left at the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":29,"census":2}},
{"id":32966,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-30","report_date":"02/23/2026","report_url":"","content_length":2559,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/23/2026 02:53:48 PM","visit_type":"Annual","visit_date":"02/23/2026","met_with":"Marie Ramirez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":30,"census":2}},
{"id":32967,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-31","report_date":"04/14/2026","report_url":"","content_length":901,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2026 01:25:10 PM","visit_type":"Case Management","visit_date":"04/14/2026","met_with":"Marie Fierro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":31,"census":3}},
{"id":32968,"facility_id":2670,"state":"CA","facility_name":"MANUCH, INC.","report_id":"107202620-32","report_date":"04/15/2026","report_url":"","content_length":630,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/15/2026 02:33:11 PM","visit_type":"Case Management","visit_date":"04/15/2026","met_with":"Marie Fierro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":32,"census":3}},
{"id":32969,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-0","report_date":"11/20/2023","report_url":"","content_length":1753,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/20/2023 04:17:46 PM","visit_date":"11/20/2023","time_began":"03:30 PM","time_completed":"04:15 PM","met_with":"Jessica Villalba","complaint_control_number":"24-CR-20230818100339","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":0,"census":4}},
{"id":32970,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-1","report_date":"05/09/2024","report_url":"","content_length":1241,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/09/2024 11:47:30 AM","visit_date":"05/09/2024","time_began":"11:25 AM","time_completed":"12:30 PM","met_with":"Jessica Villalba","complaint_control_number":"24-CR-20240308090718","complaint_status":"unsubstantiated","complaint_received_date":"03/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":1,"census":4}},
{"id":32971,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-2","report_date":"05/09/2024","report_url":"","content_length":1241,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/09/2024 11:46:57 AM","visit_date":"05/09/2024","time_began":"11:25 AM","time_completed":"12:30 PM","met_with":"Jessica Villalba","complaint_control_number":"24-CR-20240318103028","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":2,"census":4}},
{"id":32972,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-3","report_date":"05/09/2024","report_url":"","content_length":1286,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/09/2024 11:54:46 AM","visit_date":"05/09/2024","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Jessica Villalba","complaint_control_number":"24-CR-20240212125534","complaint_status":"unsubstantiated","complaint_received_date":"02/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":3,"census":4}},
{"id":32973,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-4","report_date":"05/09/2024","report_url":"","content_length":1231,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/09/2024 11:55:19 AM","visit_date":"05/09/2024","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Jessica Villalba","complaint_control_number":"24-CR-20240425103429","complaint_status":"unsubstantiated","complaint_received_date":"04/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":4,"census":4}},
{"id":32974,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-5","report_date":"09/05/2024","report_url":"","content_length":1187,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/05/2024 02:13:22 PM","visit_date":"09/05/2024","time_began":"01:45 PM","time_completed":"02:15 PM","met_with":"Adrian Pena","complaint_control_number":"24-CR-20240726110222","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":5,"census":5}},
{"id":32975,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-6","report_date":"09/05/2024","report_url":"","content_length":1270,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/05/2024 02:11:51 PM","visit_date":"09/05/2024","time_began":"01:45 PM","time_completed":"02:15 PM","met_with":"Adrian Pena","complaint_control_number":"24-CR-20240716143224","complaint_status":"unsubstantiated","complaint_received_date":"07/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":6,"census":5}},
{"id":32976,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-7","report_date":"11/07/2024","report_url":"","content_length":1277,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/07/2024 02:30:59 PM","visit_date":"11/07/2024","time_began":"01:20 PM","time_completed":"01:50 PM","met_with":"Adrian Pena","complaint_control_number":"24-CR-20240828122141","complaint_status":"unsubstantiated","complaint_received_date":"08/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":7,"census":4}},
{"id":32977,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-8","report_date":"03/24/2025","report_url":"","content_length":1485,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2025 04:14:19 PM","visit_date":"03/24/2025","time_began":"02:00 PM","time_completed":"03:30 PM","met_with":"Adrian Pena, Facility Manager","complaint_control_number":"24-CR-20250210133619","complaint_status":"unsubstantiated","complaint_received_date":"02/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":8,"census":3}},
{"id":32978,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-9","report_date":"03/24/2025","report_url":"","content_length":3510,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2025 01:39:42 PM","visit_date":"03/24/2025","time_began":"01:00 PM","time_completed":"01:50 PM","met_with":"Adrian Pena","complaint_control_number":"24-CR-20241230154504","complaint_status":"unsubstantiated","complaint_received_date":"12/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":9,"census":3}},
{"id":32979,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-10","report_date":"04/03/2025","report_url":"","content_length":1272,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/03/2025 09:30:54 AM","visit_date":"04/03/2025","time_began":"08:35 AM","time_completed":"09:05 AM","met_with":"Adrian Pena","complaint_control_number":"24-CR-20250106100428","complaint_status":"unsubstantiated","complaint_received_date":"01/06/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":10,"census":5}},
{"id":32980,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-11","report_date":"04/14/2025","report_url":"","content_length":1725,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/14/2025 04:17:41 PM","visit_date":"04/14/2025","time_began":"02:50 PM","time_completed":"03:50 PM","met_with":"Haley Jones and Adrian Pena","complaint_control_number":"24-CR-20250122150103","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/22/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":11}},
{"id":32981,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-12","report_date":"07/01/2025","report_url":"","content_length":1261,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2025 12:51:17 PM","visit_date":"07/01/2025","time_began":"12:15 PM","time_completed":"12:30 PM","met_with":"Adrian Pena","complaint_control_number":"24-CR-20250414113705","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":12}},
{"id":32982,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-13","report_date":"06/17/2021","report_url":"","content_length":1219,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2021 01:05:57 PM","visit_date":"06/17/2021","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Mike Manucharyan, Elena Manucharyan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":13,"census":0}},
{"id":32983,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-14","report_date":"06/23/2021","report_url":"","content_length":2067,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2021 01:43:53 PM","visit_type":"Prelicensing","visit_date":"06/23/2021","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Mike Manucharyan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":14,"census":0}},
{"id":32984,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-15","report_date":"07/28/2022","report_url":"","content_length":1785,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2022 02:04:24 PM","visit_type":"Annual","visit_date":"07/28/2022","time_began":"10:00 AM","time_completed":"12:00 PM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":15,"census":1}},
{"id":32985,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-16","report_date":"11/10/2022","report_url":"","content_length":300,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2022 02:07:47 PM","visit_type":"Case Management","visit_date":"11/10/2022","time_began":"01:30 PM","time_completed":"02:30 PM","narrative":"On this date, LPA (Licensing Program Analyst) Lisa Slusher conducted a follow up case management inspection is conducted for the purpose of continuing the annual inspection by reviewing personnel files. 6 personnel files reviewed on this date. In areas observed, no deficiencies are noted.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":16,"census":1}},
{"id":32986,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-17","report_date":"01/19/2023","report_url":"","content_length":1910,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/19/2023 11:20:52 AM","visit_type":"Case Management","visit_date":"01/19/2023","time_began":"10:30 AM","time_completed":"12:00 PM","met_with":"Levon Manucharyan, Mike Manucharyan, Elena Manucharyan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":17,"census":1}},
{"id":32987,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-18","report_date":"07/19/2023","report_url":"","content_length":2150,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/19/2023 03:02:22 PM","visit_type":"Annual","visit_date":"07/19/2023","time_began":"09:28 AM","time_completed":"03:30 PM","met_with":"Jessica Villalba","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":18,"census":6}},
{"id":32988,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-19","report_date":"11/20/2023","report_url":"","content_length":953,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2023 04:21:56 PM","visit_type":"Case Management","visit_date":"11/20/2023","time_began":"04:15 PM","time_completed":"04:45 PM","met_with":"Jessica Villalba","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":19,"census":4}},
{"id":32989,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-20","report_date":"01/30/2024","report_url":"","content_length":698,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/30/2024 03:01:20 PM","visit_type":"Case Management","visit_date":"01/30/2024","time_began":"01:43 PM","time_completed":"03:00 PM","met_with":"Jessica Villalba","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":20,"census":5}},
{"id":32990,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-21","report_date":"03/14/2024","report_url":"","content_length":629,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2024 12:19:25 PM","visit_type":"Case Management","visit_date":"03/14/2024","time_began":"11:40 AM","time_completed":"12:30 PM","met_with":"Jessica Villalba","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":21,"census":6}},
{"id":32991,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-22","report_date":"03/14/2024","report_url":"","content_length":1418,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2024 12:36:12 PM","visit_type":"Case Management","visit_date":"03/14/2024","time_began":"10:58 AM","time_completed":"12:30 PM","met_with":"Jessica Villalba","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":22,"census":6}},
{"id":32992,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-23","report_date":"07/10/2024","report_url":"","content_length":1105,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2024 04:46:16 PM","visit_type":"Annual","visit_date":"07/10/2024","met_with":"Elena Yrigollen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":23,"census":5}},
{"id":32993,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-24","report_date":"07/12/2024","report_url":"","content_length":541,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2024 09:34:17 AM","visit_type":"Case Management","visit_date":"07/12/2024","met_with":"Adrian Pena","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":24,"census":5}},
{"id":32994,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-25","report_date":"07/24/2024","report_url":"","content_length":574,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2024 12:50:58 PM","visit_type":"Case Management","visit_date":"07/24/2024","met_with":"Elena Yrigollen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":25,"census":4}},
{"id":32995,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-26","report_date":"11/18/2024","report_url":"","content_length":711,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2024 01:19:44 PM","visit_type":"Case Management","visit_date":"11/18/2024","met_with":"Adrian Pena","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":26,"census":3}},
{"id":32996,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-27","report_date":"03/28/2025","report_url":"","content_length":622,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/08/2025 09:09:51 AM","visit_date":"03/28/2025","met_with":"Marie Fierro, Direct Care Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":27,"census":5}},
{"id":32997,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-28","report_date":"04/23/2025","report_url":"","content_length":719,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2025 12:30:02 PM","visit_type":"Case Management","visit_date":"04/23/2025","met_with":"Adrian Pena","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":28,"census":5}},
{"id":32998,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-29","report_date":"07/01/2025","report_url":"","content_length":616,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2025 12:56:10 PM","visit_type":"Case Management","visit_date":"07/01/2025","met_with":"Adrian Pena","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":29,"census":6}},
{"id":32999,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-30","report_date":"08/27/2025","report_url":"","content_length":1707,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2025 03:37:13 PM","visit_type":"Case Management","visit_date":"08/27/2025","met_with":"Adrian Pena","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":30,"census":6}},
{"id":33000,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-31","report_date":"03/24/2025","report_url":"","content_length":643,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/08/2025 02:20:17 PM","visit_type":"Case Management","visit_date":"03/24/2025","met_with":"Adrian Pena, Facility Manger","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":31,"census":3}},
{"id":33001,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-32","report_date":"09/30/2021","report_url":"","content_length":1673,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2021 03:09:58 PM","visit_date":"09/30/2021","time_began":"01:15 PM","time_completed":"03:30 PM","met_with":"Levon Manucharyan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":32,"census":1}},
{"id":33002,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-33","report_date":"11/07/2024","report_url":"","content_length":745,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/07/2024 02:33:55 PM","visit_type":"Case Management","visit_date":"11/07/2024","met_with":"Adrian Pena","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":33,"census":4}},
{"id":33003,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-34","report_date":"02/13/2026","report_url":"","content_length":1346,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/13/2026 01:50:06 PM","visit_date":"02/13/2026","time_began":"01:21 PM","time_completed":"02:00 PM","met_with":"Adrian Pena","complaint_control_number":"24-CR-20251120105051","complaint_status":"unsubstantiated","complaint_received_date":"11/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":34,"census":3}},
{"id":33004,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-35","report_date":"04/06/2026","report_url":"","content_length":1327,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/06/2026 10:50:47 AM","visit_date":"04/06/2026","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Ryan Amaro","complaint_control_number":"24-CR-20260113173159","complaint_status":"unsubstantiated","complaint_received_date":"01/13/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":35}},
{"id":33005,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-36","report_date":"04/22/2026","report_url":"","content_length":333,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2026 03:33:02 PM","visit_type":"Case Management","visit_date":"04/22/2026","met_with":"Adrian Pena","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":36,"census":5}},
{"id":33006,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-37","report_date":"04/15/2026","report_url":"","content_length":1236,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/15/2026 11:12:09 AM","visit_date":"04/15/2026","time_began":"09:45 AM","time_completed":"11:20 AM","complaint_control_number":"24-CR-20260126095703","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":37}},
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{"id":33014,"facility_id":2672,"state":"CA","facility_name":"MANUCH INC-RIVERPINE","report_id":"107207226-7","report_date":"09/05/2024","report_url":"","content_length":510,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/05/2024 01:07:08 PM","visit_type":"Case Management","visit_date":"09/05/2024","met_with":"Ana Soito","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207226","report_index":7,"census":3}},
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{"id":33017,"facility_id":2672,"state":"CA","facility_name":"MANUCH INC-RIVERPINE","report_id":"107207226-10","report_date":"11/10/2025","report_url":"","content_length":655,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2025 03:25:17 PM","visit_type":"Case Management","visit_date":"11/10/2025","met_with":"Ana Soito","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207226","report_index":10,"census":2}},
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{"id":33019,"facility_id":2672,"state":"CA","facility_name":"MANUCH INC-RIVERPINE","report_id":"107207226-12","report_date":"12/22/2025","report_url":"","content_length":565,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2026 10:21:57 AM","visit_type":"Case Management","visit_date":"12/22/2025","met_with":"Isabel Lopez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207226","report_index":12,"census":3}},
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{"id":33021,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-1","report_date":"06/15/2022","report_url":"","content_length":6424,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2022 11:34:25 AM","visit_date":"06/15/2022","time_began":"03:50 PM","time_completed":"05:20 PM","met_with":"Iman Farooqui, Quality Assurance Specialist","complaint_control_number":"22-CR-20220120113018","complaint_status":"unsubstantiated","complaint_received_date":"01/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":1,"census":13}},
{"id":33022,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-2","report_date":"10/06/2022","report_url":"","content_length":3042,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2022 11:19:34 AM","visit_date":"10/06/2022","time_began":"09:40 AM","time_completed":"10:15 AM","met_with":"Clete Menke, Operations Director","complaint_control_number":"22-CR-20220721152752","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":2,"census":13}},
{"id":33023,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-3","report_date":"08/27/2024","report_url":"","content_length":2725,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2024 04:34:35 PM","visit_date":"08/27/2024","time_began":"04:12 PM","time_completed":"04:45 PM","met_with":"Kelli Strickland","complaint_control_number":"22-CR-20240215092414","complaint_status":"unsubstantiated","complaint_received_date":"02/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":3,"census":8}},
{"id":33024,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-4","report_date":"02/24/2025","report_url":"","content_length":3946,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/24/2025 12:32:33 PM","visit_date":"02/24/2025","time_began":"12:15 PM","time_completed":"12:40 PM","met_with":"Kelli Strickland","complaint_control_number":"22-CR-20241122113640","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":4,"census":8}},
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{"id":33026,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-6","report_date":"07/21/2025","report_url":"","content_length":2030,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2025 12:20:37 PM","visit_date":"07/21/2025","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Kelli Strickland","complaint_control_number":"22-CR-20250414152248","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":6,"census":7}},
{"id":33027,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-7","report_date":"06/17/2021","report_url":"","content_length":4210,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2021 01:56:27 PM","visit_date":"06/17/2021","time_began":"09:15 AM","time_completed":"12:00 PM","met_with":"Clete Menke","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":7,"census":11}},
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{"id":33032,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-12","report_date":"08/25/2023","report_url":"","content_length":852,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2023 05:21:33 PM","visit_type":"Case Management","visit_date":"08/25/2023","time_began":"03:15 PM","time_completed":"05:30 PM","met_with":"JIll Dominguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":12,"census":14}},
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{"id":33034,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-14","report_date":"11/07/2023","report_url":"","content_length":2507,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2023 12:15:42 PM","visit_type":"Annual","visit_date":"11/07/2023","time_began":"09:15 AM","time_completed":"01:25 PM","met_with":"Kathy McGinty","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":14,"census":11}},
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{"id":33036,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-16","report_date":"01/05/2024","report_url":"","content_length":450,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/05/2024 10:44:30 AM","visit_date":"01/05/2024","time_began":"10:09 AM","time_completed":"10:50 AM","met_with":"Anjum Bari, Lead Therapist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":16,"census":11}},
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{"id":33048,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-0","report_date":"06/17/2021","report_url":"","content_length":4316,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2021 02:00:57 PM","visit_date":"06/17/2021","time_began":"01:00 PM","time_completed":"04:00 PM","met_with":"Clete Menke","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":0,"census":10}},
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{"id":33050,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-2","report_date":"11/18/2021","report_url":"","content_length":1223,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2021 04:39:27 PM","visit_type":"Case Management","visit_date":"11/18/2021","time_began":"09:01 AM","time_completed":"05:30 PM","met_with":"Clete Menke","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":2,"census":5}},
{"id":33051,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-3","report_date":"11/19/2021","report_url":"","content_length":865,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2021 04:22:59 PM","visit_type":"Case Management","visit_date":"11/19/2021","time_began":"09:01 AM","time_completed":"05:00 PM","met_with":"Clete Menke","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":3,"census":5}},
{"id":33052,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-4","report_date":"11/17/2023","report_url":"","content_length":2585,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2023 08:00:22 AM","visit_type":"Annual","visit_date":"11/17/2023","time_began":"08:55 AM","time_completed":"12:40 PM","met_with":"Kathy McGinty","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":4,"census":5}},
{"id":33053,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-5","report_date":"12/12/2023","report_url":"","content_length":276,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2023 09:49:15 AM","visit_type":"Case Management","visit_date":"12/12/2023","time_began":"09:46 AM","time_completed":"09:47 AM","met_with":"Kathy McGinty","narrative":"The purpose of this LIC 809 continuation form was so that Licensing Program Analyst (LPA) Darlene Almaraz-Oseguera can attach the inspection tool form used to complete the annual inspection. Due to FAS technical difficulties the care tools did not attach correctly.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":5,"census":5}},
{"id":33054,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-6","report_date":"11/08/2024","report_url":"","content_length":3176,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2024 09:34:34 PM","visit_type":"Annual","visit_date":"11/08/2024","met_with":"Jill Dominguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":6,"census":4}},
{"id":33055,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-7","report_date":"08/21/2025","report_url":"","content_length":3708,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/21/2025 04:54:28 PM","visit_type":"Annual","visit_date":"08/21/2025","met_with":"Derrick Perry, Vice President of Operations","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":7,"census":4}},
{"id":33056,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-8","report_date":"08/22/2025","report_url":"","content_length":2699,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2025 03:56:37 PM","visit_type":"Case Management","visit_date":"08/22/2025","met_with":"Derrick Perry, Vice President of Operations","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":8,"census":5}},
{"id":33057,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-9","report_date":"09/04/2025","report_url":"","content_length":1457,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/04/2025 04:59:33 PM","visit_type":"Case Management","visit_date":"09/04/2025","met_with":"Residental Staff Manager Vanessa Ruiz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":9,"census":4}},
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{"id":33059,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-11","report_date":"01/14/2026","report_url":"","content_length":1076,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/27/2026 02:16:12 PM","visit_type":"Case Management","visit_date":"01/14/2026","met_with":"Christie Anderson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":11,"census":5}},
{"id":33060,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-0","report_date":"04/29/2022","report_url":"","content_length":4505,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 09:42:16 AM","visit_date":"04/29/2022","time_began":"08:40 AM","time_completed":"09:25 AM","met_with":"Facility Manager-Clifford Moss","complaint_control_number":"19-CR-20211015102215","complaint_status":"unsubstantiated","complaint_received_date":"10/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":0}},
{"id":33061,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-1","report_date":"04/29/2022","report_url":"","content_length":5011,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 09:47:44 AM","visit_date":"04/29/2022","time_began":"09:25 AM","time_completed":"09:50 AM","met_with":"Facility Manager (FM) Clifford Moss","complaint_control_number":"19-CR-20211020131426","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":1,"census":6}},
{"id":33062,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-2","report_date":"03/14/2023","report_url":"","content_length":3077,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 11:18:28 AM","visit_date":"03/14/2023","time_began":"10:40 AM","time_completed":"11:00 AM","met_with":"Facility Manager, Philip Roberts","complaint_control_number":"19-CR-20220831094218","complaint_status":"unsubstantiated","complaint_received_date":"08/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":2,"census":4}},
{"id":33063,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-3","report_date":"03/14/2023","report_url":"","content_length":3434,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 11:21:10 AM","visit_date":"03/14/2023","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Facility Manager, Philip Roberts","complaint_control_number":"19-CR-20220907114028","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":3,"census":4}},
{"id":33064,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-4","report_date":"10/06/2023","report_url":"","content_length":3066,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/09/2023 10:45:10 AM","visit_date":"10/06/2023","time_began":"02:48 PM","time_completed":"03:15 PM","met_with":"Phillip Roberts","complaint_control_number":"19-CR-20221115122150","complaint_status":"unsubstantiated","complaint_received_date":"11/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":4,"census":6}},
{"id":33065,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-5","report_date":"01/26/2024","report_url":"","content_length":4088,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2024 04:39:11 PM","visit_date":"01/26/2024","time_began":"04:18 PM","time_completed":"04:45 PM","met_with":"Philip Roberts, House Manager","complaint_control_number":"19-CR-20230119142107","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":5,"census":5}},
{"id":33066,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-6","report_date":"03/06/2024","report_url":"","content_length":3332,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2024 08:58:42 AM","visit_date":"03/06/2024","time_began":"08:30 AM","time_completed":"09:00 AM","met_with":"Facility Manager, Philip Roberts","complaint_control_number":"19-CR-20231226163214","complaint_status":"unsubstantiated","complaint_received_date":"12/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":6,"census":5}},
{"id":33067,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-7","report_date":"03/19/2024","report_url":"","content_length":4565,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/19/2024 10:48:03 AM","visit_date":"03/19/2024","time_began":"10:13 AM","time_completed":"11:00 AM","met_with":"Philip Roberts, Facility Manager","complaint_control_number":"19-CR-20240123163507","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":7,"census":5}},
{"id":33068,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-8","report_date":"06/14/2024","report_url":"","content_length":2834,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2024 11:58:42 AM","visit_date":"06/14/2024","time_began":"11:45 AM","time_completed":"12:00 PM","met_with":"Administrator, Jerome Jordan","complaint_control_number":"19-CR-20240426120051","complaint_status":"unsubstantiated","complaint_received_date":"04/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":8,"census":6}},
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{"id":33070,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-10","report_date":"12/04/2024","report_url":"","content_length":2448,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/14/2024 01:14:39 PM","visit_date":"12/04/2024","time_began":"11:13 AM","time_completed":"11:45 AM","met_with":"Terry Torsu, Youth Counselor","complaint_control_number":"61-CR-20240827095622","complaint_status":"unsubstantiated","complaint_received_date":"08/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":10,"census":5}},
{"id":33071,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-11","report_date":"01/02/2025","report_url":"","content_length":2927,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/02/2025 03:51:35 PM","visit_date":"01/02/2025","time_began":"02:46 PM","time_completed":"03:00 PM","met_with":"Philip Roberts, Administrator","complaint_control_number":"61-CR-20240903120441","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":11,"census":6}},
{"id":33072,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-12","report_date":"03/20/2025","report_url":"","content_length":3024,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2025 12:31:14 PM","visit_date":"03/20/2025","time_began":"11:00 AM","time_completed":"01:30 PM","met_with":"Phillip Roberts","complaint_control_number":"61-CR-20240906144959","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":12,"census":6}},
{"id":33073,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-13","report_date":"04/03/2025","report_url":"","content_length":2475,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/06/2025 10:01:34 PM","visit_date":"04/03/2025","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Philip Roberts, Facility Manager","complaint_control_number":"61-CR-20250113122123","complaint_status":"unsubstantiated","complaint_received_date":"01/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":13,"census":5}},
{"id":33074,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-14","report_date":"09/15/2025","report_url":"","content_length":2641,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2025 02:15:24 PM","visit_date":"09/15/2025","time_began":"01:57 PM","time_completed":"02:15 PM","met_with":"Philip Roberts, Facility Manager","complaint_control_number":"61-CR-20250827153014","complaint_status":"unsubstantiated","complaint_received_date":"08/27/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":14,"census":6}},
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{"id":33076,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-16","report_date":"10/07/2022","report_url":"","content_length":5255,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/20/2022 10:54:54 AM","visit_type":"Annual","visit_date":"10/07/2022","time_began":"10:20 AM","time_completed":"05:40 PM","met_with":"Philip Roberts, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":16,"census":6}},
{"id":33077,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-17","report_date":"10/07/2022","report_url":"","content_length":768,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2022 05:39:42 PM","visit_type":"Case Management","visit_date":"10/07/2022","time_began":"10:20 AM","time_completed":"05:40 PM","met_with":"Philp Roberts","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":17,"census":6}},
{"id":33078,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-18","report_date":"10/20/2022","report_url":"","content_length":3155,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/20/2022 07:50:59 PM","visit_type":"Case Management","visit_date":"10/20/2022","time_began":"09:10 AM","time_completed":"07:55 PM","met_with":"Philip Roberts, Facility Manager and Gibron Mall, Acting Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":18,"census":6}},
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{"id":33081,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-21","report_date":"05/19/2023","report_url":"","content_length":6783,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2023 03:26:56 PM","visit_type":"Annual","visit_date":"05/19/2023","time_began":"08:52 AM","time_completed":"02:20 PM","met_with":"Philip Roberts, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":21,"census":5}},
{"id":33082,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-22","report_date":"05/30/2023","report_url":"","content_length":637,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/30/2023 11:37:05 AM","visit_type":"Case Management","visit_date":"05/30/2023","time_began":"09:11 AM","time_completed":"11:48 AM","met_with":"Philip Roberts, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":22,"census":6}},
{"id":33083,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-23","report_date":"06/05/2024","report_url":"","content_length":607,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/05/2024 07:33:35 PM","visit_type":"Case Management","visit_date":"06/05/2024","met_with":"Facility Manager, Philip Roberts","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":23,"census":4}},
{"id":33084,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-24","report_date":"06/19/2024","report_url":"","content_length":5321,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2024 09:39:31 AM","visit_type":"Annual","visit_date":"06/19/2024","met_with":"Jerome Jordan - Administrator Phillip Roberts - Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":24,"census":6}},
{"id":33085,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-25","report_date":"06/24/2024","report_url":"","content_length":900,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2024 03:35:38 PM","visit_type":"Case Management","visit_date":"06/24/2024","met_with":"Jerome Jordan - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":25,"census":6}},
{"id":33086,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-26","report_date":"07/24/2024","report_url":"","content_length":2272,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2024 02:01:04 PM","visit_type":"Case Management","visit_date":"07/24/2024","met_with":"Phillip Roberts - Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":26,"census":6}},
{"id":33087,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-27","report_date":"07/09/2025","report_url":"","content_length":1365,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2025 04:52:00 PM","visit_type":"Case Management","visit_date":"07/09/2025","met_with":"Administrator Jerome Jordan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":27,"census":6}},
{"id":33088,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-28","report_date":"06/28/2021","report_url":"","content_length":5514,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2021 04:05:36 PM","visit_type":"Annual","visit_date":"06/28/2021","time_began":"10:05 AM","time_completed":"04:15 PM","met_with":"Administrator-Jerome Jordan and Facility Manager-Sheila Evans","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":28,"census":5}},
{"id":33089,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-29","report_date":"06/29/2021","report_url":"","content_length":4050,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/12/2021 04:34:51 PM","visit_type":"Case Management","visit_date":"06/29/2021","time_began":"09:40 AM","time_completed":"05:25 PM","met_with":"Facility Administrator-Jerome Jordan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":29,"census":5}},
{"id":33090,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-30","report_date":"01/20/2023","report_url":"","content_length":928,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2023 01:04:51 PM","visit_type":"Case Management","visit_date":"01/20/2023","time_began":"03:35 PM","time_completed":"06:10 PM","met_with":"Youth Counselor-Tanicki Wallace","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":30,"census":5}},
{"id":33091,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-31","report_date":"02/02/2023","report_url":"","content_length":994,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2023 12:43:58 PM","visit_type":"Case Management","visit_date":"02/02/2023","time_began":"02:20 PM","time_completed":"02:55 PM","met_with":"Facility Manager (FM)-Phillip Roberts","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":31,"census":5}},
{"id":33092,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-32","report_date":"02/27/2023","report_url":"","content_length":950,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/27/2023 01:14:07 PM","visit_type":"Case Management","visit_date":"02/27/2023","time_began":"09:00 AM","time_completed":"01:30 PM","met_with":"Administrator, Jermone Jordan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":32,"census":5}},
{"id":33093,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-33","report_date":"06/14/2024","report_url":"","content_length":2575,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2024 11:47:08 AM","visit_type":"Case Management","visit_date":"06/14/2024","met_with":"Jerome Jordan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":33,"census":6}},
{"id":33094,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-0","report_date":"05/06/2021","report_url":"","content_length":3532,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/23/2021 11:41:53 PM","visit_date":"05/06/2021","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Lamont Landers, Program Manager/ Patricia White","complaint_control_number":"32-CR-20201222115909","complaint_status":"unsubstantiated","complaint_received_date":"12/22/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":0}},
{"id":33095,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-1","report_date":"09/17/2021","report_url":"","content_length":4952,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2021 10:50:58 AM","visit_date":"09/17/2021","time_began":"10:00 AM","time_completed":"04:30 PM","met_with":"Patricia White","complaint_control_number":"32-CR-20210505120232","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":1,"census":25}},
{"id":33096,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-2","report_date":"09/28/2021","report_url":"","content_length":2237,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/28/2021 02:22:54 PM","visit_date":"09/28/2021","time_began":"11:57 AM","time_completed":"01:00 PM","met_with":"Patricia White","complaint_control_number":"32-CR-20210512163514","complaint_status":"unsubstantiated","complaint_received_date":"05/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":2,"census":25}},
{"id":33097,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-3","report_date":"10/28/2021","report_url":"","content_length":3861,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2021 04:23:59 PM","visit_date":"10/28/2021","time_began":"03:40 PM","time_completed":"04:30 PM","met_with":"Patricia White, Program Director","complaint_control_number":"32-CR-20210930093036","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":3,"census":19}},
{"id":33098,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-4","report_date":"12/20/2021","report_url":"","content_length":5122,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2021 07:16:47 AM","visit_date":"12/20/2021","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Ms. White, Program Director","complaint_control_number":"32-CR-20210907144846","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":4,"census":28}},
{"id":33099,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-5","report_date":"12/28/2021","report_url":"","content_length":5196,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/29/2021 11:48:15 AM","visit_date":"12/28/2021","time_began":"01:10 PM","time_completed":"02:00 PM","met_with":"Lamont Landers, Program Support Manager","complaint_control_number":"32-CR-20210806131903","complaint_status":"unsubstantiated","complaint_received_date":"08/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":5,"census":20}},
{"id":33100,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-6","report_date":"12/28/2021","report_url":"","content_length":3896,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/29/2021 11:48:56 AM","visit_date":"12/28/2021","time_began":"01:10 PM","time_completed":"02:00 PM","met_with":"Lamont Landers, Program Support Manager","complaint_control_number":"32-CR-20210830101947","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":6,"census":20}},
{"id":33101,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-7","report_date":"12/28/2021","report_url":"","content_length":3271,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/29/2021 11:47:11 AM","visit_date":"12/28/2021","time_began":"01:10 PM","time_completed":"02:00 PM","met_with":"Lamont Landers, Program Support Manager","complaint_control_number":"32-CR-20210614154724","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":7,"census":20}},
{"id":33102,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-8","report_date":"08/24/2022","report_url":"","content_length":2813,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/24/2022 11:53:41 AM","visit_date":"08/24/2022","time_began":"10:30 AM","time_completed":"10:45 AM","met_with":"Patricia White, STRTP Director","complaint_control_number":"32-CR-20220610162638","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":8,"census":16}},
{"id":33103,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-9","report_date":"11/30/2022","report_url":"","content_length":4219,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/30/2022 02:17:11 PM","visit_date":"11/30/2022","time_began":"10:40 AM","time_completed":"11:10 AM","met_with":"Patricia White","complaint_control_number":"32-CR-20220418143729","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":9,"census":16}},
{"id":33104,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-10","report_date":"12/15/2022","report_url":"","content_length":3874,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2022 03:46:50 PM","visit_date":"12/15/2022","time_began":"09:15 AM","time_completed":"02:00 PM","met_with":"Patricia White, Program Director","complaint_control_number":"32-CR-20221201105456","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":10,"census":15}},
{"id":33105,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-11","report_date":"01/26/2023","report_url":"","content_length":3409,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/07/2023 12:48:05 PM","visit_date":"01/26/2023","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Patricia White, Director","complaint_control_number":"32-CR-20221012161800","complaint_status":"unsubstantiated","complaint_received_date":"10/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":11,"census":15}},
{"id":33106,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-12","report_date":"02/07/2023","report_url":"","content_length":3873,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/07/2023 12:47:22 PM","visit_date":"02/07/2023","time_began":"11:30 AM","time_completed":"01:00 PM","met_with":"Patricia White, Director","complaint_control_number":"32-CR-20221012161800","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":12,"census":16}},
{"id":33107,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-13","report_date":"03/30/2023","report_url":"","content_length":4527,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/01/2023 11:58:31 AM","visit_date":"03/30/2023","time_began":"12:45 PM","time_completed":"01:20 PM","met_with":"Melissa Dalziel","complaint_control_number":"32-CR-20221006093556","complaint_status":"unsubstantiated","complaint_received_date":"10/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":13,"census":16}},
{"id":33108,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-14","report_date":"04/18/2023","report_url":"","content_length":2428,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/18/2023 09:55:22 PM","visit_date":"04/18/2023","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Patricia White, Director","complaint_control_number":"32-CR-20221227095733","complaint_status":"unsubstantiated","complaint_received_date":"12/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":14}},
{"id":33109,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-15","report_date":"05/24/2023","report_url":"","content_length":4070,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2023 11:42:26 AM","visit_date":"05/24/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Patricia White, Director","complaint_control_number":"32-CR-20230208140317","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":15,"census":14}},
{"id":33110,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-16","report_date":"07/10/2023","report_url":"","content_length":2358,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/12/2023 09:09:41 PM","visit_date":"07/10/2023","time_began":"01:15 PM","time_completed":"02:15 PM","met_with":"Patricia White, Director of STRTP","complaint_control_number":"32-CR-20230117171504","complaint_status":"unsubstantiated","complaint_received_date":"01/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":16}},
{"id":33111,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-17","report_date":"07/28/2023","report_url":"","content_length":2993,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2023 09:54:51 PM","visit_date":"07/28/2023","time_began":"08:30 AM","time_completed":"09:30 AM","met_with":"Patricia White, Director","complaint_control_number":"32-CR-20230410135155","complaint_status":"unsubstantiated","complaint_received_date":"04/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":17}},
{"id":33112,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-18","report_date":"07/28/2023","report_url":"","content_length":3672,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2023 12:16:29 PM","visit_date":"07/28/2023","time_began":"11:35 AM","time_completed":"12:30 PM","met_with":"Patricia White, STRTP Director","complaint_control_number":"32-CR-20230419085719","complaint_status":"unsubstantiated","complaint_received_date":"04/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":18,"census":11}},
{"id":33113,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-19","report_date":"10/03/2023","report_url":"","content_length":3691,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2023 02:41:02 PM","visit_date":"10/03/2023","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Ms. Dalziel, Vice President of Residential","complaint_control_number":"32-CR-20230915112930","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":19,"census":14}},
{"id":33114,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-20","report_date":"10/20/2023","report_url":"","content_length":3024,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2023 11:15:28 AM","visit_date":"10/20/2023","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Particia White, Administrator","complaint_control_number":"32-CR-20230816102702","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":20,"census":14}},
{"id":33115,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-21","report_date":"03/21/2024","report_url":"","content_length":3094,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2024 11:39:39 AM","visit_date":"03/21/2024","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Patricia White, Administrator","complaint_control_number":"32-CR-20240110152427","complaint_status":"unsubstantiated","complaint_received_date":"01/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":21,"census":11}},
{"id":33116,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-22","report_date":"06/18/2024","report_url":"","content_length":2864,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/19/2024 11:30:41 AM","visit_date":"06/18/2024","time_began":"01:57 PM","time_completed":"02:45 PM","met_with":"Lamont Landers- Program Manager","complaint_control_number":"32-CR-20240521121652","complaint_status":"unsubstantiated","complaint_received_date":"05/21/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":22,"census":11}},
{"id":33117,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-23","report_date":"06/24/2024","report_url":"","content_length":2846,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2024 11:31:19 AM","visit_date":"06/24/2024","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Patricia White, Director","complaint_control_number":"32-CR-20240426122904","complaint_status":"unsubstantiated","complaint_received_date":"04/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":23,"census":11}},
{"id":33118,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-24","report_date":"09/16/2024","report_url":"","content_length":3614,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/17/2024 10:20:58 AM","visit_date":"09/16/2024","time_began":"02:11 PM","time_completed":"02:57 PM","met_with":"Patricia White","complaint_control_number":"32-CR-20240509091331","complaint_status":"unsubstantiated","complaint_received_date":"05/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":24,"census":14}},
{"id":33119,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-25","report_date":"09/25/2024","report_url":"","content_length":5451,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2024 01:43:24 PM","visit_date":"09/25/2024","time_began":"11:56 AM","time_completed":"12:15 PM","met_with":"Patricia White, STRTP Director/Administrator","complaint_control_number":"32-CR-20240510164937","complaint_status":"unsubstantiated","complaint_received_date":"05/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":25,"census":14}},
{"id":33120,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-26","report_date":"01/28/2025","report_url":"","content_length":2041,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2025 10:43:19 AM","visit_date":"01/28/2025","time_began":"09:05 AM","time_completed":"10:45 AM","met_with":"Patricia White, Administrator","complaint_control_number":"32-CR-20240418083900","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":26}},
{"id":33121,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-27","report_date":"01/30/2025","report_url":"","content_length":3871,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/30/2025 10:13:45 AM","visit_date":"01/30/2025","time_began":"09:45 AM","time_completed":"10:10 AM","met_with":"Patricia White","complaint_control_number":"32-CR-20240827140155","complaint_status":"unsubstantiated","complaint_received_date":"08/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":27,"census":15}},
{"id":33122,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-28","report_date":"02/07/2025","report_url":"","content_length":3999,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2025 04:55:54 PM","visit_date":"02/07/2025","time_began":"12:40 PM","time_completed":"01:40 PM","met_with":"Administrator, Patricia White","complaint_control_number":"32-CR-20241219184531","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":28,"census":14}},
{"id":33123,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-29","report_date":"04/22/2025","report_url":"","content_length":3756,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/22/2025 09:48:57 AM","visit_date":"04/22/2025","time_began":"09:00 AM","time_completed":"09:45 AM","met_with":"Miguel Marquez, Lead Supervisor","complaint_control_number":"32-CR-20241227162232","complaint_status":"unsubstantiated","complaint_received_date":"12/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":29,"census":15}},
{"id":33124,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-30","report_date":"05/01/2025","report_url":"","content_length":3530,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/01/2025 10:08:32 AM","visit_date":"05/01/2025","time_began":"09:30 AM","time_completed":"10:38 AM","met_with":"Patricia White, Administrator","complaint_control_number":"32-CR-20250317103105","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":30,"census":13}},
{"id":33125,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-31","report_date":"06/18/2025","report_url":"","content_length":5559,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/18/2025 12:04:46 PM","visit_date":"06/18/2025","time_began":"11:40 AM","time_completed":"12:10 PM","met_with":"Patricia White- Administrator","complaint_control_number":"32-CR-20241220110909","complaint_status":"unsubstantiated","complaint_received_date":"12/20/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":31}},
{"id":33126,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-32","report_date":"06/18/2025","report_url":"","content_length":3509,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/19/2025 02:27:13 PM","visit_date":"06/18/2025","time_began":"02:53 PM","time_completed":"04:40 PM","met_with":"Patricia White","complaint_control_number":"32-CR-20241017112659","complaint_status":"unsubstantiated","complaint_received_date":"10/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":32,"census":14}},
{"id":33127,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-33","report_date":"07/30/2025","report_url":"","content_length":3158,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2025 05:01:56 PM","visit_date":"07/30/2025","time_began":"03:00 PM","time_completed":"05:00 PM","met_with":"Patricia White, Administrator","complaint_control_number":"32-CR-20250311083142","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":33,"census":16}},
{"id":33128,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-34","report_date":"10/23/2025","report_url":"","content_length":3122,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/23/2025 02:44:03 PM","visit_date":"10/23/2025","time_began":"02:31 PM","time_completed":"03:00 PM","met_with":"Patricia White, Program Administrator","complaint_control_number":"32-CR-20250721113315","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":34,"census":13}},
{"id":33129,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-35","report_date":"04/28/2021","report_url":"","content_length":3667,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2021 04:24:07 PM","visit_type":"Case Management","visit_date":"04/28/2021","time_began":"02:30 PM","time_completed":"04:00 PM","met_with":"Talesha Payne, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":35,"census":25}},
{"id":33130,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-36","report_date":"04/28/2021","report_url":"","content_length":2539,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2021 04:29:48 PM","visit_type":"Case Management","visit_date":"04/28/2021","time_began":"11:50 AM","time_completed":"02:30 PM","met_with":"Talesha Payne, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":36,"census":25}},
{"id":33131,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-37","report_date":"05/07/2021","report_url":"","content_length":2689,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/07/2021 06:32:51 PM","visit_type":"Case Management","visit_date":"05/07/2021","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Patricia White, Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":37,"census":26}},
{"id":33132,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-38","report_date":"06/02/2021","report_url":"","content_length":2141,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2021 06:45:41 PM","visit_type":"Case Management","visit_date":"06/02/2021","time_began":"04:30 PM","time_completed":"05:00 PM","met_with":"Patricia White, Assistant Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":38,"census":26}},
{"id":33133,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-39","report_date":"08/09/2021","report_url":"","content_length":3651,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/09/2021 05:30:16 PM","visit_type":"Annual","visit_date":"08/09/2021","time_began":"08:30 AM","time_completed":"05:45 PM","met_with":"Patricia White, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":39,"census":25}},
{"id":33134,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-40","report_date":"08/10/2021","report_url":"","content_length":1259,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/10/2021 06:17:44 PM","visit_type":"Case Management","visit_date":"08/10/2021","time_began":"10:20 AM","time_completed":"06:30 PM","met_with":"Patricia White, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":40,"census":25}},
{"id":33135,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-41","report_date":"08/18/2021","report_url":"","content_length":3670,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2021 12:55:29 PM","visit_type":"Case Management","visit_date":"08/18/2021","time_began":"09:00 AM","time_completed":"01:05 PM","met_with":"Melissa Dalziel, Vice-President","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":41,"census":25}},
{"id":33136,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-42","report_date":"08/20/2021","report_url":"","content_length":2710,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2021 01:16:11 PM","visit_type":"Case Management","visit_date":"08/20/2021","time_began":"09:00 AM","time_completed":"10:50 AM","met_with":"Melissa Dalziel, Vice-President","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":42,"census":25}},
{"id":33137,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-43","report_date":"08/20/2021","report_url":"","content_length":2367,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2021 01:17:50 PM","visit_type":"Case Management","visit_date":"08/20/2021","time_began":"10:50 AM","time_completed":"01:30 PM","met_with":"Melissa Dalziel, Vice-President","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":43,"census":25}},
{"id":33138,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-44","report_date":"08/23/2021","report_url":"","content_length":2634,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/23/2021 03:24:29 PM","visit_type":"Case Management","visit_date":"08/23/2021","time_began":"09:00 AM","time_completed":"12:15 PM","met_with":"Patricia White, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":44,"census":25}},
{"id":33139,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-45","report_date":"08/23/2021","report_url":"","content_length":2792,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/23/2021 03:25:26 PM","visit_type":"Case Management","visit_date":"08/23/2021","time_began":"12:15 PM","time_completed":"03:35 PM","met_with":"Patricia White, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":45,"census":25}},
{"id":33140,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-46","report_date":"08/24/2021","report_url":"","content_length":4710,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2021 05:04:41 PM","visit_type":"Case Management","visit_date":"08/24/2021","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Patricia White, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":46,"census":25}},
{"id":33141,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-47","report_date":"08/24/2021","report_url":"","content_length":3484,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2021 05:06:48 PM","visit_type":"Case Management","visit_date":"08/24/2021","time_began":"12:00 PM","time_completed":"02:30 PM","met_with":"Patricia White, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":47,"census":25}},
{"id":33142,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-48","report_date":"08/24/2021","report_url":"","content_length":4138,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2021 05:08:21 PM","visit_type":"Case Management","visit_date":"08/24/2021","time_began":"02:30 PM","time_completed":"05:15 PM","met_with":"Patricia White, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":48,"census":25}},
{"id":33143,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-49","report_date":"09/02/2021","report_url":"","content_length":1994,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2021 02:05:50 PM","visit_type":"Case Management","visit_date":"09/02/2021","time_began":"09:00 AM","time_completed":"11:30 AM","met_with":"Patricia White, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":49,"census":25}},
{"id":33144,"facility_id":2677,"state":"CA","facility_name":"MERCED RANCH","report_id":"247200747-0","report_date":"10/19/2021","report_url":"","content_length":1206,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2021 02:09:54 PM","visit_date":"10/19/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Jeanne Johnson","complaint_control_number":"24-CR-20210804113132","complaint_status":"unsubstantiated","complaint_received_date":"08/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247200747","report_index":0,"census":7}},
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{"id":33297,"facility_id":2682,"state":"CA","facility_name":"MILESTONE GROUP HOME","report_id":"372008440-2","report_date":"04/29/2022","report_url":"","content_length":5245,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 07:53:28 PM","visit_date":"04/29/2022","time_began":"12:21 PM","time_completed":"12:50 PM","met_with":"Beverly Boone, Executive DIrector","complaint_control_number":"08-CR-20210709103637","complaint_status":"unsubstantiated","complaint_received_date":"07/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=372008440","report_index":2,"census":4}},
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{"id":33299,"facility_id":2682,"state":"CA","facility_name":"MILESTONE GROUP HOME","report_id":"372008440-4","report_date":"04/29/2022","report_url":"","content_length":4088,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 11:44:51 AM","visit_date":"04/29/2022","time_began":"11:31 AM","time_completed":"12:00 PM","met_with":"Beverly Boone, Executive DIrector","complaint_control_number":"08-CR-20211206113729","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=372008440","report_index":4,"census":4}},
{"id":33300,"facility_id":2682,"state":"CA","facility_name":"MILESTONE GROUP HOME","report_id":"372008440-5","report_date":"04/29/2022","report_url":"","content_length":4448,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 11:20:11 AM","visit_date":"04/29/2022","time_began":"10:50 AM","time_completed":"11:30 AM","met_with":"Beverly Boone, Executive director","complaint_control_number":"08-CR-20220419190319","complaint_status":"unsubstantiated","complaint_received_date":"04/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=372008440","report_index":5,"census":4}},
{"id":33301,"facility_id":2682,"state":"CA","facility_name":"MILESTONE GROUP HOME","report_id":"372008440-6","report_date":"11/04/2022","report_url":"","content_length":2326,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/06/2022 09:43:40 AM","visit_date":"11/04/2022","time_began":"10:40 AM","time_completed":"11:30 AM","met_with":"Beverly Boone","complaint_control_number":"08-CR-20211101160508","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/01/2021","narrative":"An exit interview was conducted, appeal rights explained and a copy of this report was provided to Beverly Boone, along with the LIC 811.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=372008440","report_index":6,"census":6}},
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{"id":33366,"facility_id":2685,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION - GRAMERCY HOUSE","report_id":"198209802-6","report_date":"12/11/2025","report_url":"","content_length":4350,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/11/2025 10:43:55 AM","visit_date":"12/11/2025","time_began":"10:20 AM","time_completed":"10:50 AM","met_with":"Facility Manager-Isaac Williams","complaint_control_number":"34-CR-20251003124431","complaint_status":"unsubstantiated","complaint_received_date":"10/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209802","report_index":6,"census":5}},
{"id":33367,"facility_id":2685,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION - GRAMERCY HOUSE","report_id":"198209802-7","report_date":"12/11/2025","report_url":"","content_length":2995,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/11/2025 10:45:02 AM","visit_date":"12/11/2025","time_began":"10:20 AM","time_completed":"10:50 AM","met_with":"Facility Manager Isaac Williams","complaint_control_number":"34-CR-20251006160621","complaint_status":"unsubstantiated","complaint_received_date":"10/06/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209802","report_index":7,"census":5}},
{"id":33368,"facility_id":2685,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION - GRAMERCY HOUSE","report_id":"198209802-8","report_date":"03/05/2025","report_url":"","content_length":2112,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/06/2025 08:48:37 AM","visit_type":"Case Management","visit_date":"03/05/2025","met_with":"Garrin Davis Chief of Operations","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209802","report_index":8,"census":0}},
{"id":33369,"facility_id":2685,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION - GRAMERCY HOUSE","report_id":"198209802-9","report_date":"01/21/2026","report_url":"","content_length":1049,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/21/2026 04:19:26 PM","visit_date":"01/21/2026","time_began":"03:48 PM","time_completed":"04:25 PM","met_with":"Nick Winn, Facility Manager","complaint_control_number":"34-CR-20251105093556","complaint_status":"unsubstantiated","complaint_received_date":"11/05/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209802","report_index":9,"census":5}},
{"id":33370,"facility_id":2685,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION - GRAMERCY HOUSE","report_id":"198209802-10","report_date":"01/07/2026","report_url":"","content_length":2535,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/07/2026 03:43:20 PM","visit_date":"01/07/2026","time_began":"03:16 PM","time_completed":"04:35 PM","met_with":"Facility Manager Isaac Williams","complaint_control_number":"34-CR-20251024135228","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209802","report_index":10,"census":6}},
{"id":33371,"facility_id":2685,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION - GRAMERCY HOUSE","report_id":"198209802-11","report_date":"01/07/2026","report_url":"","content_length":3007,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/07/2026 03:49:43 PM","visit_date":"01/07/2026","time_began":"03:19 PM","time_completed":"04:35 PM","met_with":"Facility Manager Isaac Williams","complaint_control_number":"34-CR-20251024135228","complaint_status":"unsubstantiated","complaint_received_date":"10/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209802","report_index":11,"census":6}},
{"id":33372,"facility_id":2685,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION - GRAMERCY HOUSE","report_id":"198209802-12","report_date":"03/18/2026","report_url":"","content_length":3132,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/18/2026 02:54:38 PM","visit_date":"03/18/2026","time_began":"02:39 PM","time_completed":"04:09 PM","met_with":"Isaac Williams, Facility Manager","complaint_control_number":"34-CR-20250603171734","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209802","report_index":12,"census":4}},
{"id":33373,"facility_id":2685,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION - GRAMERCY HOUSE","report_id":"198209802-13","report_date":"04/16/2026","report_url":"","content_length":3132,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/16/2026 08:10:19 PM","visit_date":"04/16/2026","time_began":"09:41 AM","time_completed":"10:10 AM","met_with":"Beverly Stewart, Facility Manager","complaint_control_number":"34-CR-20250429121100","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209802","report_index":13,"census":2}},
{"id":33374,"facility_id":2686,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION 3RD AVE HOME","report_id":"198209813-0","report_date":"07/19/2024","report_url":"","content_length":1572,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/19/2024 03:38:51 PM","visit_type":"Prelicensing","visit_date":"07/19/2024","met_with":"Jenero Jefferson, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209813","report_index":0,"census":0}},
{"id":33375,"facility_id":2686,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION 3RD AVE HOME","report_id":"198209813-1","report_date":"08/21/2024","report_url":"","content_length":830,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/21/2024 11:01:51 AM","visit_type":"Prelicensing","visit_date":"08/21/2024","met_with":"Jenero Jefferson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209813","report_index":1,"census":0}},
{"id":33376,"facility_id":2686,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION 3RD AVE HOME","report_id":"198209813-2","report_date":"02/03/2025","report_url":"","content_length":3233,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/20/2025 07:53:37 AM","visit_date":"02/03/2025","met_with":"Thomas Washington, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209813","report_index":2,"census":5}},
{"id":33377,"facility_id":2686,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION 3RD AVE HOME","report_id":"198209813-3","report_date":"03/06/2025","report_url":"","content_length":911,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/06/2025 09:51:05 AM","visit_type":"Case Management","visit_date":"03/06/2025","met_with":"Nicholas Winn, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209813","report_index":3,"census":2}},
{"id":33378,"facility_id":2686,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION 3RD AVE HOME","report_id":"198209813-4","report_date":"10/14/2025","report_url":"","content_length":3536,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2025 04:36:38 PM","visit_type":"Annual","visit_date":"10/14/2025","met_with":"Thomas Washington, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209813","report_index":4,"census":6}},
{"id":33379,"facility_id":2686,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION 3RD AVE HOME","report_id":"198209813-5","report_date":"12/18/2025","report_url":"","content_length":2097,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/18/2025 03:58:16 PM","visit_type":"Case Management","visit_date":"12/18/2025","met_with":"Nick Winn Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209813","report_index":5,"census":6}},
{"id":33380,"facility_id":2686,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION 3RD AVE HOME","report_id":"198209813-6","report_date":"12/11/2025","report_url":"","content_length":4236,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/11/2025 10:01:36 AM","visit_date":"12/11/2025","time_began":"09:10 AM","time_completed":"10:10 AM","met_with":"Facility Administrator-Thomas Washington","complaint_control_number":"34-CR-20251003115844","complaint_status":"unsubstantiated","complaint_received_date":"10/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209813","report_index":6,"census":6}},
{"id":33381,"facility_id":2686,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION 3RD AVE HOME","report_id":"198209813-7","report_date":"12/11/2025","report_url":"","content_length":5093,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/11/2025 10:03:21 AM","visit_date":"12/11/2025","time_began":"09:10 AM","time_completed":"10:10 AM","met_with":"Facility Administrator-Thomas Washington","complaint_control_number":"34-CR-20251006155516","complaint_status":"unsubstantiated","complaint_received_date":"10/06/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209813","report_index":7,"census":6}},
{"id":33382,"facility_id":2686,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION 3RD AVE HOME","report_id":"198209813-8","report_date":"12/18/2025","report_url":"","content_length":2514,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/18/2025 03:55:31 PM","visit_date":"12/18/2025","time_began":"02:52 PM","time_completed":"04:22 PM","met_with":"Nick Winn Facility Manager","complaint_control_number":"34-CR-20251015155820","complaint_status":"unsubstantiated","complaint_received_date":"10/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209813","report_index":8,"census":6}},
{"id":33383,"facility_id":2686,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION 3RD AVE HOME","report_id":"198209813-9","report_date":"01/23/2026","report_url":"","content_length":301,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2026 11:32:26 AM","visit_type":"Case Management","visit_date":"01/23/2026","met_with":"Nicholas Winn-Facility Manager","narrative":"On 01/23/2026 at 11:22am, Licensing Program Analyst (LPA) Andrea Aceves, conducted an unannounced visit to Mindful Growth Foundation for the purpose of amending a complaint investigation report on the above allegations and obtaining a signature. LPA met with Facility Manager Nicholas Winn.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209813","report_index":9,"census":5}},
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{"id":33388,"facility_id":2687,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION","report_id":"198209814-1","report_date":"10/30/2024","report_url":"","content_length":606,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2024 03:47:11 PM","visit_type":"Prelicensing","visit_date":"10/30/2024","met_with":"Jenero Jefferson, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209814","report_index":1,"census":0}},
{"id":33389,"facility_id":2687,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION","report_id":"198209814-2","report_date":"11/22/2024","report_url":"","content_length":375,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2024 10:36:57 AM","visit_type":"Prelicensing","visit_date":"11/22/2024","met_with":"Jenero Jefferson, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209814","report_index":2,"census":0}},
{"id":33390,"facility_id":2687,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION","report_id":"198209814-3","report_date":"05/27/2025","report_url":"","content_length":392,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/29/2025 09:49:53 AM","visit_date":"05/27/2025","met_with":"N/A","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209814","report_index":3}},
{"id":33391,"facility_id":2687,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION","report_id":"198209814-4","report_date":"02/19/2026","report_url":"","content_length":2682,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/19/2026 11:54:14 AM","visit_type":"Annual","visit_date":"02/19/2026","met_with":"Garrin Davis-Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209814","report_index":4,"census":0}},
{"id":33392,"facility_id":2688,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION WILTON HOME","report_id":"198209856-0","report_date":"05/12/2025","report_url":"","content_length":1527,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2025 11:54:34 AM","visit_type":"Prelicensing","visit_date":"05/12/2025","met_with":"Jenero Jefferson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209856","report_index":0,"census":0}},
{"id":33393,"facility_id":2688,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION WILTON HOME","report_id":"198209856-1","report_date":"06/03/2025","report_url":"","content_length":2023,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2025 02:32:08 PM","visit_type":"Prelicensing","visit_date":"06/03/2025","met_with":"Garrin Davis, Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209856","report_index":1,"census":0}},
{"id":33394,"facility_id":2689,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION #1","report_id":"198209651-0","report_date":"02/02/2022","report_url":"","content_length":2539,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2022 02:01:48 PM","visit_date":"02/02/2022","time_began":"01:33 PM","time_completed":"02:30 PM","met_with":"Sherlyn Johnson","complaint_control_number":"34-CR-20211206162345","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209651","report_index":0,"census":6}},
{"id":33395,"facility_id":2689,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION #1","report_id":"198209651-1","report_date":"03/16/2022","report_url":"","content_length":2641,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2022 01:47:24 PM","visit_date":"03/16/2022","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Sherlyn Johnson-Administrator","complaint_control_number":"34-CR-20220210164912","complaint_status":"unsubstantiated","complaint_received_date":"02/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209651","report_index":1,"census":0}},
{"id":33396,"facility_id":2689,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION #1","report_id":"198209651-2","report_date":"07/13/2022","report_url":"","content_length":2973,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2022 12:23:17 PM","visit_date":"07/13/2022","time_began":"11:41 AM","time_completed":"12:30 PM","met_with":"Sherlyn Johnson-Administrator","complaint_control_number":"34-CR-20220210164912","complaint_status":"unsubstantiated","complaint_received_date":"02/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209651","report_index":2,"census":0}},
{"id":33397,"facility_id":2689,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION #1","report_id":"198209651-3","report_date":"12/10/2021","report_url":"","content_length":1014,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2021 08:30:31 AM","visit_type":"Case Management","visit_date":"12/10/2021","time_began":"12:49 PM","time_completed":"03:30 PM","met_with":"Fannie Linnear - Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209651","report_index":3,"census":5}},
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{"id":33415,"facility_id":2691,"state":"CA","facility_name":"MOLLIE'S HOUSE","report_id":"107202634-4","report_date":"09/21/2022","report_url":"","content_length":1421,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/21/2022 11:57:12 AM","visit_date":"09/21/2022","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Torella Minor, Renee Lane","complaint_control_number":"24-CR-20220712133936","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202634","report_index":4,"census":3}},
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{"id":33435,"facility_id":2691,"state":"CA","facility_name":"MOLLIE'S HOUSE","report_id":"107202634-24","report_date":"07/22/2021","report_url":"","content_length":846,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2021 11:52:51 AM","visit_type":"Case Management","visit_date":"07/22/2021","time_began":"10:00 AM","time_completed":"12:30 PM","met_with":"Torella Minor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202634","report_index":24,"census":3}},
{"id":33436,"facility_id":2691,"state":"CA","facility_name":"MOLLIE'S HOUSE","report_id":"107202634-25","report_date":"11/12/2021","report_url":"","content_length":553,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2021 11:43:52 AM","visit_type":"Case Management","visit_date":"11/12/2021","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Renee Lane","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202634","report_index":25}},
{"id":33437,"facility_id":2692,"state":"CA","facility_name":"MONTEREY COMPASS","report_id":"275390069-0","report_date":"10/29/2025","report_url":"","content_length":1284,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2025 12:47:34 PM","visit_date":"10/29/2025","met_with":"Dawn Henson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275390069","report_index":0,"census":0}},
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{"id":33439,"facility_id":2693,"state":"CA","facility_name":"MORGAN HILL STRTP","report_id":"435390038-0","report_date":"08/04/2022","report_url":"","content_length":846,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/09/2022 09:11:36 AM","visit_date":"08/04/2022","time_began":"09:00 AM","time_completed":"09:50 AM","met_with":"Damion Wright","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390038","report_index":0}},
{"id":33440,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-0","report_date":"01/28/2022","report_url":"","content_length":4312,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2022 03:50:31 PM","visit_date":"01/28/2022","time_began":"03:35 PM","time_completed":"04:00 PM","met_with":"Benny Rodriguez","complaint_control_number":"23-CR-20210816094709","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":0}},
{"id":33441,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-1","report_date":"08/04/2022","report_url":"","content_length":3497,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2022 02:02:53 PM","visit_date":"08/04/2022","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Toby Briglia, Supervisor","complaint_control_number":"23-CR-20220408113728","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":1}},
{"id":33442,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-2","report_date":"10/20/2022","report_url":"","content_length":4422,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2022 02:39:42 PM","visit_date":"10/20/2022","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Misty Jackson, Administrator","complaint_control_number":"23-CR-20220707132836","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":2}},
{"id":33443,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-3","report_date":"08/16/2023","report_url":"","content_length":9744,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/16/2023 03:58:10 PM","visit_date":"08/16/2023","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"De'jana Crockett","complaint_control_number":"23-CR-20230616140951","complaint_status":"unsubstantiated","complaint_received_date":"06/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":3,"census":4}},
{"id":33444,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-4","report_date":"12/20/2021","report_url":"","content_length":1510,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2021 04:39:24 PM","visit_type":"Case Management","visit_date":"12/20/2021","time_began":"02:30 PM","time_completed":"04:45 PM","met_with":"Misty Jackson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":4,"census":5}},
{"id":33445,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-5","report_date":"03/11/2022","report_url":"","content_length":1495,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2022 03:17:20 PM","visit_type":"Case Management","visit_date":"03/11/2022","time_began":"03:00 PM","time_completed":"03:25 PM","met_with":"Jennifer Pacada","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":5,"census":5}},
{"id":33446,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-6","report_date":"05/23/2022","report_url":"","content_length":2517,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2022 09:12:24 PM","visit_type":"Annual","visit_date":"05/23/2022","time_began":"10:20 AM","time_completed":"04:59 PM","met_with":"Misty Jackson Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":6,"census":6}},
{"id":33447,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-7","report_date":"05/24/2022","report_url":"","content_length":1040,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2022 05:36:45 PM","visit_type":"Case Management","visit_date":"05/24/2022","time_began":"10:30 AM","time_completed":"05:35 PM","met_with":"Misty Jackson Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":7,"census":6}},
{"id":33448,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-8","report_date":"07/11/2022","report_url":"","content_length":1167,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/11/2022 04:22:12 PM","visit_type":"Case Management","visit_date":"07/11/2022","time_began":"02:21 PM","time_completed":"04:30 PM","met_with":"Human Resources Assistant Danielle Lee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":8,"census":6}},
{"id":33449,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-9","report_date":"05/24/2023","report_url":"","content_length":2632,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2023 11:55:16 AM","visit_type":"Case Management","visit_date":"05/24/2023","time_began":"08:30 AM","time_completed":"12:00 PM","met_with":"Misty Jackson & De'Jana Crockett","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":9,"census":4}},
{"id":33450,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-10","report_date":"08/16/2023","report_url":"","content_length":3876,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/16/2023 04:00:38 PM","visit_type":"Case Management","visit_date":"08/16/2023","time_began":"03:30 PM","time_completed":"04:05 PM","met_with":"De'jana Crockett","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":10,"census":4}},
{"id":33451,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-0","report_date":"09/30/2022","report_url":"","content_length":3995,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 02:48:26 PM","visit_date":"09/30/2022","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Misty Jackson, Facility Administrator","complaint_control_number":"23-CR-20220531100101","complaint_status":"unsubstantiated","complaint_received_date":"05/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":0,"census":6}},
{"id":33452,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-1","report_date":"10/12/2022","report_url":"","content_length":2800,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/12/2022 02:40:03 PM","visit_date":"10/12/2022","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Tara Silafau, Program Director and Misty Jackson, Administrator","complaint_control_number":"23-CR-20220914164727","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":1}},
{"id":33453,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-2","report_date":"10/25/2022","report_url":"","content_length":5591,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2022 04:06:48 PM","visit_date":"10/25/2022","time_began":"02:30 PM","time_completed":"04:15 PM","met_with":"Misty Jackson, Administrator and Tara Silafau, Program Director","complaint_control_number":"23-CR-20220907105417","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":2,"census":6}},
{"id":33454,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-3","report_date":"08/11/2023","report_url":"","content_length":11207,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/11/2023 02:38:15 PM","visit_type":"Case Management","visit_date":"08/11/2023","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Misty Jackson","complaint_control_number":"23-CR-20230320114723","complaint_status":"unsubstantiated","complaint_received_date":"03/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":3,"census":5}},
{"id":33455,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-4","report_date":"05/31/2024","report_url":"","content_length":5806,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/31/2024 04:59:04 PM","visit_date":"05/31/2024","time_began":"04:30 PM","time_completed":"05:05 PM","met_with":"Marsean Simmons & Sydney Barber","complaint_control_number":"23-CR-20240108094313","complaint_status":"unsubstantiated","complaint_received_date":"01/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":4,"census":5}},
{"id":33456,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-5","report_date":"10/18/2024","report_url":"","content_length":4458,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/18/2024 04:54:57 PM","visit_date":"10/18/2024","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"De'Jana Crockett and Misty Jackson","complaint_control_number":"23-CR-20240419170137","complaint_status":"unsubstantiated","complaint_received_date":"04/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":5,"census":3}},
{"id":33457,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-6","report_date":"10/18/2024","report_url":"","content_length":3180,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/18/2024 04:50:15 PM","visit_date":"10/18/2024","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"De'Jana Crockett","complaint_control_number":"23-CR-20240517143512","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":6,"census":2}},
{"id":33458,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-7","report_date":"05/27/2022","report_url":"","content_length":2719,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/31/2022 05:11:11 PM","visit_type":"Annual","visit_date":"05/27/2022","time_began":"09:55 AM","time_completed":"06:00 PM","met_with":"Program Manager Misty Jackson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":7}},
{"id":33459,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-8","report_date":"06/02/2022","report_url":"","content_length":578,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2022 04:14:43 PM","visit_type":"Case Management","visit_date":"06/02/2022","time_began":"02:00 PM","time_completed":"04:15 PM","met_with":"Tara Silafau, Program Director and Kamiko Lucas, Clinical Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":8,"census":6}},
{"id":33460,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-9","report_date":"06/03/2022","report_url":"","content_length":408,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2022 10:09:25 AM","visit_type":"Case Management","visit_date":"06/03/2022","time_began":"09:30 AM","time_completed":"10:05 AM","met_with":"Program Manager Misty Jackson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":9}},
{"id":33461,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-10","report_date":"06/07/2022","report_url":"","content_length":673,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2022 04:19:44 PM","visit_type":"Case Management","visit_date":"06/07/2022","time_began":"09:00 AM","time_completed":"04:30 PM","met_with":"Senior Program Director Kamiko Lucas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":10,"census":6}},
{"id":33462,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-11","report_date":"07/11/2022","report_url":"","content_length":817,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/11/2022 04:25:42 PM","visit_date":"07/11/2022","time_began":"02:21 PM","time_completed":"04:30 PM","met_with":"Danielle Lee Human Resources Assistant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":11,"census":6}},
{"id":33463,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-12","report_date":"08/04/2022","report_url":"","content_length":442,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2022 05:44:13 PM","visit_type":"Case Management","visit_date":"08/04/2022","time_began":"02:30 PM","time_completed":"06:00 PM","met_with":"Toby Briglia, Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":12}},
{"id":33464,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-13","report_date":"09/13/2022","report_url":"","content_length":283,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2022 07:42:33 PM","visit_type":"Case Management","visit_date":"09/13/2022","time_began":"02:30 PM","time_completed":"04:00 PM","met_with":"Tara Silafau, Program Director and Misty Jackson, Administrator","narrative":"Licensing Program Analyst (LPA) Cindy Johnson conducted a case management inspection at the above facility on 9/13/2022 at 2: PM to follow up on two incidents that occurred on 5/13/22 and 8/31/22. Three interviews were conducted and additional interviews are still needed.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":13,"census":6}},
{"id":33465,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-14","report_date":"11/04/2022","report_url":"","content_length":1031,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2022 03:08:53 PM","visit_type":"Case Management","visit_date":"11/04/2022","time_began":"10:45 AM","time_completed":"03:10 PM","met_with":"Program Administrator Diane McGill","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":14}},
{"id":33466,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-15","report_date":"06/22/2023","report_url":"","content_length":836,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2023 05:08:14 PM","visit_type":"Case Management","visit_date":"06/22/2023","time_began":"10:45 AM","time_completed":"05:10 PM","met_with":"Misty Jackson; Francine Rivera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":15,"census":5}},
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{"id":33502,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-2","report_date":"12/16/2021","report_url":"","content_length":2670,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2021 10:14:09 AM","visit_date":"12/16/2021","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Meaghan Critchlow","complaint_control_number":"22-CR-20210922102601","complaint_status":"unsubstantiated","complaint_received_date":"09/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":2,"census":9}},
{"id":33503,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-3","report_date":"05/05/2022","report_url":"","content_length":2867,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2022 01:45:36 PM","visit_date":"05/05/2022","time_began":"12:55 PM","time_completed":"01:59 PM","met_with":"Breanna Tucker","complaint_control_number":"22-CR-20220208095810","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":3,"census":6}},
{"id":33504,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-4","report_date":"08/07/2024","report_url":"","content_length":3312,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2024 11:54:09 AM","visit_date":"08/07/2024","time_began":"10:30 AM","time_completed":"12:30 PM","met_with":"Michael Armas-Program Director","complaint_control_number":"22-CR-20240319100538","complaint_status":"unsubstantiated","complaint_received_date":"03/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":4,"census":8}},
{"id":33505,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-5","report_date":"03/06/2025","report_url":"","content_length":2667,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2025 12:58:22 PM","visit_date":"03/06/2025","time_began":"11:45 AM","time_completed":"01:10 PM","met_with":"Susan Shannon","complaint_control_number":"22-CR-20240910195616","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":5,"census":8}},
{"id":33506,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-6","report_date":"05/05/2025","report_url":"","content_length":2909,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2025 11:36:24 AM","visit_date":"05/05/2025","time_began":"11:30 AM","time_completed":"11:45 AM","met_with":"Skylar Boulton","complaint_control_number":"22-CR-20241209163410","complaint_status":"unsubstantiated","complaint_received_date":"12/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":6,"census":4}},
{"id":33507,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-7","report_date":"09/25/2025","report_url":"","content_length":2339,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2025 01:17:01 PM","visit_date":"09/25/2025","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Porsha Draper-Clinical Director","complaint_control_number":"22-CR-20250415084445","complaint_status":"unsubstantiated","complaint_received_date":"04/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":7,"census":9}},
{"id":33508,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-8","report_date":"11/14/2022","report_url":"","content_length":2267,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2022 10:48:09 AM","visit_date":"11/14/2022","time_began":"09:45 AM","time_completed":"11:05 AM","met_with":"Taylor Rehak, Clinical Director and Daisy Madera, Assistant Program Director","complaint_control_number":"22-CR-20220907113359","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":8,"census":3}},
{"id":33509,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-9","report_date":"11/14/2022","report_url":"","content_length":2560,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2022 10:36:42 AM","visit_date":"11/14/2022","time_began":"09:45 AM","time_completed":"10:40 AM","met_with":"Taylor Rehak, Clinical Director and Daisy Madera, Assistant Program Director.","complaint_control_number":"22-CR-20220908090655","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":9,"census":3}},
{"id":33510,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-10","report_date":"06/16/2021","report_url":"","content_length":230,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2021 07:37:23 PM","visit_date":"06/16/2021","time_began":"11:15 AM","time_completed":"12:06 PM","met_with":"Meaghan Critchlow","narrative":"Licensing Program Analyst (LPA) Nicole Strickland arrived unannounced to the facility to conduct interviews with Child #1 (C1) and Child #2 (C2) regarding former placement of C1 and C2 and not relating to this facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":10,"census":9}},
{"id":33511,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-11","report_date":"11/08/2021","report_url":"","content_length":4310,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2021 05:20:47 PM","visit_type":"Annual","visit_date":"11/08/2021","time_began":"09:30 AM","time_completed":"06:00 PM","met_with":"Meaghan Critchlow","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":11,"census":9}},
{"id":33512,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-12","report_date":"11/09/2021","report_url":"","content_length":816,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2021 04:26:07 PM","visit_type":"Case Management","visit_date":"11/09/2021","time_began":"12:15 PM","time_completed":"05:00 PM","met_with":"Meaghan Critchlow","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":12,"census":9}},
{"id":33513,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-13","report_date":"11/10/2021","report_url":"","content_length":750,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2021 04:12:30 PM","visit_type":"Case Management","visit_date":"11/10/2021","time_began":"10:30 AM","time_completed":"05:00 PM","met_with":"Meaghan Critchlow","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":13,"census":9}},
{"id":33514,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-14","report_date":"06/02/2022","report_url":"","content_length":1138,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2022 08:37:34 AM","visit_type":"Case Management","visit_date":"06/02/2022","time_began":"01:30 PM","time_completed":"04:30 PM","met_with":"Administrator - Breanna Tucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":14,"census":6}},
{"id":33515,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-15","report_date":"10/04/2022","report_url":"","content_length":2085,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2022 04:01:09 PM","visit_type":"Case Management","visit_date":"10/04/2022","time_began":"01:30 PM","time_completed":"04:10 PM","met_with":"Breanna Tucker, Administrator.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":15,"census":4}},
{"id":33516,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-16","report_date":"12/16/2022","report_url":"","content_length":2757,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/16/2022 02:56:43 PM","visit_type":"Annual","visit_date":"12/16/2022","time_began":"11:10 AM","time_completed":"02:25 PM","met_with":"Breanna Tucker, Administrator.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":16,"census":3}},
{"id":33517,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-17","report_date":"12/20/2022","report_url":"","content_length":2444,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2022 04:00:54 PM","visit_type":"Case Management","visit_date":"12/20/2022","time_began":"03:25 PM","time_completed":"04:10 PM","met_with":"Breanna Tucker, Administrator.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":17,"census":3}},
{"id":33518,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-18","report_date":"08/02/2023","report_url":"","content_length":677,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2023 12:14:14 PM","visit_date":"08/02/2023","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Daisy Madera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":18,"census":6}},
{"id":33519,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-19","report_date":"11/02/2023","report_url":"","content_length":905,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2023 04:38:16 PM","visit_type":"Case Management","visit_date":"11/02/2023","time_began":"03:15 PM","time_completed":"05:30 PM","met_with":"Michael Armas-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":19,"census":4}},
{"id":33520,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-20","report_date":"01/26/2024","report_url":"","content_length":818,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/26/2024 11:38:34 AM","visit_type":"Case Management","visit_date":"01/26/2024","time_began":"10:30 AM","time_completed":"11:40 AM","met_with":"Taylor Rehak-Clinical Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":20,"census":6}},
{"id":33521,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-21","report_date":"02/08/2024","report_url":"","content_length":439,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/08/2024 02:57:57 PM","visit_date":"02/08/2024","time_began":"12:45 PM","time_completed":"02:00 PM","met_with":"Michael Justin Armas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":21,"census":8}},
{"id":33522,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-22","report_date":"04/25/2024","report_url":"","content_length":925,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/25/2024 02:21:37 PM","visit_type":"Case Management","visit_date":"04/25/2024","met_with":"Administraor, Michael Armas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":22,"census":6}},
{"id":33523,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-23","report_date":"08/13/2024","report_url":"","content_length":970,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/13/2024 03:09:14 PM","visit_type":"Case Management","visit_date":"08/13/2024","met_with":"Michael Armas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":23,"census":8}},
{"id":33524,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-24","report_date":"11/07/2024","report_url":"","content_length":5575,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/07/2024 06:44:18 PM","visit_type":"Annual","visit_date":"11/07/2024","met_with":"Susan Shannon, Senior Manager Att Yuwana, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":24,"census":7}},
{"id":33525,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-25","report_date":"11/12/2024","report_url":"","content_length":719,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2024 12:45:53 PM","visit_type":"Case Management","visit_date":"11/12/2024","met_with":"Susan Shannon, Senior Manager Att Yuwana, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":25,"census":7}},
{"id":33526,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-26","report_date":"04/24/2025","report_url":"","content_length":641,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2025 01:27:36 PM","visit_type":"Case Management","visit_date":"04/24/2025","met_with":"Porsha Draper-Clinical Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":26,"census":6}},
{"id":33527,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-27","report_date":"05/21/2025","report_url":"","content_length":2934,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/21/2025 05:03:44 PM","visit_type":"Annual","visit_date":"05/21/2025","met_with":"Danielle Saporita, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":27,"census":5}},
{"id":33528,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-28","report_date":"05/30/2025","report_url":"","content_length":2326,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/30/2025 04:22:48 PM","visit_type":"Case Management","visit_date":"05/30/2025","met_with":"Susan Shannon, Senior Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":28,"census":5}},
{"id":33529,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-29","report_date":"05/07/2025","report_url":"","content_length":950,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/07/2025 03:50:44 PM","visit_type":"Case Management","visit_date":"05/07/2025","met_with":"Porsha Draper-Clinical Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":29,"census":4}},
{"id":33530,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-30","report_date":"05/08/2024","report_url":"","content_length":1735,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/08/2024 11:13:43 AM","visit_type":"Case Management","visit_date":"05/08/2024","met_with":"Michael Armas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":30,"census":0}},
{"id":33531,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-31","report_date":"09/11/2024","report_url":"","content_length":1507,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2024 03:57:01 PM","visit_type":"Case Management","visit_date":"09/11/2024","met_with":"Danielle E Saporita-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":31,"census":7}},
{"id":33532,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-32","report_date":"01/15/2026","report_url":"","content_length":3167,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/15/2026 03:02:34 PM","visit_date":"01/15/2026","time_began":"11:10 AM","time_completed":"11:40 AM","met_with":"Susan Shannon, Senior Manager","complaint_control_number":"22-CR-20251008153232","complaint_status":"unsubstantiated","complaint_received_date":"10/08/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":32,"census":10}},
{"id":33533,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-33","report_date":"02/04/2026","report_url":"","content_length":1552,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/04/2026 01:04:34 PM","visit_type":"Case Management","visit_date":"02/04/2026","met_with":"Susan Shannon, Senior Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":33,"census":8}},
{"id":33534,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-34","report_date":"02/18/2026","report_url":"","content_length":3302,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/25/2026 02:15:38 PM","visit_date":"02/18/2026","time_began":"01:15 PM","time_completed":"01:50 PM","met_with":"Danielle Saporita, Administrator","complaint_control_number":"22-CR-20251211085520","complaint_status":"unsubstantiated","complaint_received_date":"12/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":34,"census":8}},
{"id":33535,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-35","report_date":"04/22/2026","report_url":"","content_length":1068,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2026 03:04:34 PM","visit_type":"Case Management","visit_date":"04/22/2026","met_with":"Susan Shannon - Senior Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":35,"census":8}},
{"id":33536,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-0","report_date":"08/06/2021","report_url":"","content_length":3078,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2021 04:55:57 PM","visit_date":"08/06/2021","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Diana Post","complaint_control_number":"22-CR-20201203105454","complaint_status":"unsubstantiated","complaint_received_date":"12/03/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":0}},
{"id":33537,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-1","report_date":"08/22/2021","report_url":"","content_length":4108,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/23/2021 12:30:17 PM","visit_date":"08/22/2021","time_began":"10:42 AM","time_completed":"11:22 AM","met_with":"Program Manager, Pernell Sullivan","complaint_control_number":"22-CR-20210127115459","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":1,"census":12}},
{"id":33538,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-2","report_date":"03/16/2022","report_url":"","content_length":2853,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/17/2022 08:15:25 AM","visit_date":"03/16/2022","time_began":"01:50 PM","time_completed":"02:40 PM","met_with":"Pernell Sullivan","complaint_control_number":"22-CR-20210621111947","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":2,"census":13}},
{"id":33539,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-3","report_date":"03/25/2022","report_url":"","content_length":2910,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/26/2022 09:44:43 AM","visit_date":"03/25/2022","time_began":"12:31 PM","time_completed":"01:20 PM","met_with":"Administrator, Pernell Sullivan","complaint_control_number":"22-CR-20210726160949","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":3,"census":10}},
{"id":33540,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-4","report_date":"10/20/2022","report_url":"","content_length":2596,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2022 11:04:35 AM","visit_date":"10/20/2022","time_began":"10:01 AM","time_completed":"10:31 AM","met_with":"Administrator Pernell Sullivan","complaint_control_number":"22-CR-20220302083707","complaint_status":"unsubstantiated","complaint_received_date":"03/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":4,"census":13}},
{"id":33541,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-5","report_date":"09/18/2025","report_url":"","content_length":2608,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/18/2025 02:34:05 PM","visit_date":"09/18/2025","time_began":"01:45 PM","time_completed":"02:45 PM","met_with":"Geraldine Vargas, Facility Manager","complaint_control_number":"22-CR-20250717095408","complaint_status":"unsubstantiated","complaint_received_date":"07/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":5,"census":9}},
{"id":33542,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-6","report_date":"06/09/2021","report_url":"","content_length":2023,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2021 03:49:51 PM","visit_type":"Annual","visit_date":"06/09/2021","time_began":"10:28 AM","time_completed":"03:58 PM","met_with":"Administrator Pernell Sullivan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":6,"census":18}},
{"id":33543,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-7","report_date":"06/14/2021","report_url":"","content_length":1366,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2021 03:51:36 PM","visit_type":"Case Management","visit_date":"06/14/2021","time_began":"08:59 AM","time_completed":"04:00 PM","met_with":"Administrator, Pernell Sullivan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":7}},
{"id":33544,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-8","report_date":"12/21/2022","report_url":"","content_length":2393,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2022 12:05:33 PM","visit_type":"Case Management","visit_date":"12/21/2022","time_began":"10:00 AM","time_completed":"12:20 PM","met_with":"Pernell Sullivan, Administrator and Norberto Garrido, Residential supervisor.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":8,"census":7}},
{"id":33545,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-9","report_date":"06/15/2023","report_url":"","content_length":1302,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2023 04:24:55 PM","visit_type":"Annual","visit_date":"06/15/2023","time_began":"10:20 AM","time_completed":"03:30 PM","met_with":"Diana Post, Asst. Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":9,"census":9}},
{"id":33546,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-10","report_date":"06/20/2023","report_url":"","content_length":1871,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2023 02:13:48 PM","visit_type":"Case Management","visit_date":"06/20/2023","time_began":"09:45 AM","time_completed":"02:30 PM","met_with":"Pernell Sullivan, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":10,"census":9}},
{"id":33547,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-11","report_date":"11/12/2023","report_url":"","content_length":683,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2023 03:10:48 PM","visit_date":"11/12/2023","time_began":"02:45 PM","time_completed":"03:20 PM","met_with":"Brian Xu","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":11,"census":9}},
{"id":33548,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-12","report_date":"04/24/2025","report_url":"","content_length":3630,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2025 04:30:49 PM","visit_date":"04/24/2025","met_with":"Diana Post, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":12,"census":8}},
{"id":33549,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-13","report_date":"04/16/2026","report_url":"","content_length":2592,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/16/2026 11:19:17 AM","visit_date":"04/16/2026","time_began":"10:15 AM","time_completed":"11:30 AM","met_with":"Facility Manager Geraldine Vargas","complaint_control_number":"22-CR-20260324091106","complaint_status":"unsubstantiated","complaint_received_date":"03/24/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":13,"census":7}},
{"id":33550,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-0","report_date":"06/04/2021","report_url":"","content_length":3769,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2021 03:49:12 PM","visit_date":"06/04/2021","time_began":"03:15 PM","time_completed":"03:30 PM","met_with":"Tracey Renwick","complaint_control_number":"08-CR-20201218125413","complaint_status":"unsubstantiated","complaint_received_date":"12/18/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":0,"census":5}},
{"id":33551,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-1","report_date":"12/17/2021","report_url":"","content_length":3084,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2021 06:13:57 PM","visit_date":"12/17/2021","time_began":"12:26 PM","time_completed":"12:47 PM","met_with":"Office Administrator-Latoya Facey","complaint_control_number":"08-CR-20210405145657","complaint_status":"unsubstantiated","complaint_received_date":"04/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":1,"census":7}},
{"id":33552,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-2","report_date":"03/01/2023","report_url":"","content_length":2696,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2023 11:07:49 AM","visit_date":"03/01/2023","time_began":"11:00 AM","time_completed":"11:10 AM","met_with":"Marvasia Smith, Facility Representative","complaint_control_number":"08-CR-20220719105256","complaint_status":"unsubstantiated","complaint_received_date":"07/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":2,"census":2}},
{"id":33553,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-3","report_date":"03/01/2023","report_url":"","content_length":2423,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2023 11:15:17 AM","visit_date":"03/01/2023","time_began":"11:10 AM","time_completed":"11:20 AM","met_with":"Marvasia Smith, Facility Representative","complaint_control_number":"08-CR-20230106095147","complaint_status":"unsubstantiated","complaint_received_date":"01/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":3,"census":2}},
{"id":33554,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-4","report_date":"03/01/2023","report_url":"","content_length":2546,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2023 11:20:48 AM","visit_date":"03/01/2023","time_began":"11:15 AM","time_completed":"11:25 AM","met_with":"Marvasia Smith, Facility Representative","complaint_control_number":"08-CR-20230216112354","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":4,"census":2}},
{"id":33555,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-5","report_date":"07/23/2024","report_url":"","content_length":2260,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/23/2024 04:45:13 PM","visit_date":"07/23/2024","time_began":"11:50 AM","time_completed":"01:00 PM","met_with":"Tracey Renwick, Program Director","complaint_control_number":"08-CR-20231002112401","complaint_status":"unsubstantiated","complaint_received_date":"10/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":5,"census":3}},
{"id":33556,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-6","report_date":"02/06/2025","report_url":"","content_length":4600,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2025 11:11:39 AM","visit_date":"02/06/2025","time_began":"09:28 AM","time_completed":"09:40 AM","met_with":"Tracey Renwick, Facility Administrator","complaint_control_number":"08-CR-20241112162229","complaint_status":"unsubstantiated","complaint_received_date":"11/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":6,"census":4}},
{"id":33557,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-7","report_date":"06/05/2025","report_url":"","content_length":3607,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2025 12:04:52 PM","visit_date":"06/05/2025","time_began":"11:45 AM","time_completed":"12:10 PM","met_with":"Tracey Renwick, Facility Administrator","complaint_control_number":"08-CR-20250210231429","complaint_status":"unsubstantiated","complaint_received_date":"02/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":7,"census":4}},
{"id":33558,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-8","report_date":"08/31/2021","report_url":"","content_length":511,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2021 03:19:30 PM","visit_date":"08/31/2021","time_began":"01:30 PM","time_completed":"02:20 PM","met_with":"Tracey Renwick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":8,"census":7}},
{"id":33559,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-9","report_date":"10/20/2021","report_url":"","content_length":1007,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/20/2021 03:18:06 PM","visit_type":"Annual","visit_date":"10/20/2021","time_began":"09:30 AM","time_completed":"03:30 PM","met_with":"Tracey Renwick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":9,"census":5}},
{"id":33560,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-10","report_date":"10/25/2021","report_url":"","content_length":884,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/25/2021 06:49:07 AM","visit_type":"Case Management","visit_date":"10/25/2021","time_began":"06:00 AM","time_completed":"07:00 AM","met_with":"Tracey Renwick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":10,"census":5}},
{"id":33561,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-11","report_date":"11/02/2021","report_url":"","content_length":4733,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2021 04:03:12 PM","visit_type":"Case Management","visit_date":"11/02/2021","time_began":"11:15 AM","time_completed":"04:15 PM","met_with":"Tracey Renwick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":11,"census":7}},
{"id":33562,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-12","report_date":"11/03/2021","report_url":"","content_length":758,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2021 04:26:00 PM","visit_type":"Case Management","visit_date":"11/03/2021","time_began":"04:00 PM","time_completed":"04:45 PM","met_with":"Lakeita Harvey","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":12,"census":7}},
{"id":33563,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-13","report_date":"11/04/2021","report_url":"","content_length":590,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2021 06:57:12 AM","visit_type":"Case Management","visit_date":"11/04/2021","time_began":"06:15 AM","time_completed":"07:15 AM","met_with":"Tracey Renwick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":13,"census":7}},
{"id":33564,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-14","report_date":"12/06/2022","report_url":"","content_length":4582,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/06/2022 02:06:06 PM","visit_type":"Annual","visit_date":"12/06/2022","time_began":"09:35 AM","time_completed":"02:30 PM","met_with":"Program Director (PD) Tracey Renwick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":14,"census":3}},
{"id":33565,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-15","report_date":"07/09/2023","report_url":"","content_length":425,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2023 04:11:04 PM","visit_date":"07/09/2023","time_began":"02:15 PM","time_completed":"03:00 PM","met_with":"Yessenia Arechiga","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":15,"census":3}},
{"id":33566,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-16","report_date":"12/20/2023","report_url":"","content_length":4062,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2023 04:23:28 PM","visit_type":"Annual","visit_date":"12/20/2023","time_began":"10:00 AM","time_completed":"02:30 PM","met_with":"Tracey Renwick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":16,"census":3}},
{"id":33567,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-17","report_date":"05/08/2025","report_url":"","content_length":581,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/08/2025 03:15:43 PM","visit_type":"Case Management","visit_date":"05/08/2025","met_with":"Lakeita Harvey, Assistant Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":17,"census":3}},
{"id":33568,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-18","report_date":"12/11/2025","report_url":"","content_length":3952,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/11/2025 12:06:39 PM","visit_date":"12/11/2025","met_with":"Tracey Renwick Program Director and Marvasia Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":18,"census":3}},
{"id":33569,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-19","report_date":"05/06/2025","report_url":"","content_length":943,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2025 10:36:56 AM","visit_type":"Case Management","visit_date":"05/06/2025","met_with":"Tracey Renqick, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":19,"census":3}},
{"id":33570,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-20","report_date":"03/15/2023","report_url":"","content_length":1027,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2023 11:49:16 AM","visit_type":"Case Management","visit_date":"03/15/2023","time_began":"11:00 AM","time_completed":"11:50 AM","met_with":"Tracey Renwick, Program Director & Marvasia Smith, Faiclity Representative","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":20,"census":2}},
{"id":33571,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-21","report_date":"06/13/2023","report_url":"","content_length":966,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/13/2023 12:45:59 PM","visit_type":"Case Management","visit_date":"06/13/2023","time_began":"10:52 AM","time_completed":"01:00 PM","met_with":"Tracey Renwick, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":21,"census":3}},
{"id":33572,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-0","report_date":"07/19/2021","report_url":"","content_length":3663,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2021 04:54:58 PM","visit_date":"07/19/2021","time_began":"01:11 PM","time_completed":"01:23 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20201215145323","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":0,"census":31}},
{"id":33573,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-1","report_date":"07/19/2021","report_url":"","content_length":3857,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2021 04:56:29 PM","visit_date":"07/19/2021","time_began":"01:23 PM","time_completed":"01:30 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20210108162229","complaint_status":"unsubstantiated","complaint_received_date":"01/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":1,"census":31}},
{"id":33574,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-2","report_date":"07/19/2021","report_url":"","content_length":2801,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2021 04:57:52 PM","visit_date":"07/19/2021","time_began":"01:30 PM","time_completed":"01:50 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20210111085609","complaint_status":"unsubstantiated","complaint_received_date":"01/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":2,"census":31}},
{"id":33575,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-3","report_date":"10/01/2021","report_url":"","content_length":3276,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2021 10:43:24 AM","visit_date":"10/01/2021","time_began":"10:20 AM","time_completed":"11:00 PM","met_with":"Jared Farmer","complaint_control_number":"08-CR-20210217095539","complaint_status":"unsubstantiated","complaint_received_date":"02/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":3,"census":32}},
{"id":33576,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-4","report_date":"12/20/2021","report_url":"","content_length":3289,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2021 05:50:00 PM","visit_date":"12/20/2021","time_began":"01:00 PM","time_completed":"01:24 PM","met_with":"Assistant Program Director-Shomari Bond","complaint_control_number":"08-CR-20210610125456","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":4,"census":33}},
{"id":33577,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-5","report_date":"01/27/2022","report_url":"","content_length":3115,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2022 10:29:29 AM","visit_date":"01/27/2022","time_began":"11:12 AM","time_completed":"12:05 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20210510103432","complaint_status":"unsubstantiated","complaint_received_date":"05/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":5,"census":32}},
{"id":33578,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-6","report_date":"04/11/2022","report_url":"","content_length":3082,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/12/2022 08:44:56 AM","visit_date":"04/11/2022","time_began":"12:02 PM","time_completed":"12:35 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20210630090020","complaint_status":"unsubstantiated","complaint_received_date":"06/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":6,"census":29}},
{"id":33579,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-7","report_date":"05/05/2022","report_url":"","content_length":3680,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2022 03:13:19 PM","visit_date":"05/05/2022","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20210824102429","complaint_status":"unsubstantiated","complaint_received_date":"08/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":7,"census":28}},
{"id":33580,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-8","report_date":"09/13/2022","report_url":"","content_length":2709,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2022 11:36:13 PM","visit_date":"09/13/2022","time_began":"05:00 PM","time_completed":"05:30 PM","met_with":"Anthony Lopez, Facility Manager","complaint_control_number":"08-CR-20220913192116","complaint_status":"unsubstantiated","complaint_received_date":"09/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":8,"census":22}},
{"id":33581,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-9","report_date":"11/06/2022","report_url":"","content_length":2569,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/06/2022 04:49:29 PM","visit_date":"11/06/2022","time_began":"04:00 PM","time_completed":"05:15 PM","met_with":"Darrell Williams","complaint_control_number":"08-CR-20211122155544","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":9,"census":28}},
{"id":33582,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-10","report_date":"02/16/2023","report_url":"","content_length":2587,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2023 04:52:29 PM","visit_date":"02/16/2023","time_began":"04:15 PM","time_completed":"04:45 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20220204084047","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":10,"census":28}},
{"id":33583,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-11","report_date":"02/16/2023","report_url":"","content_length":2701,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2023 04:56:50 PM","visit_date":"02/16/2023","time_began":"04:45 PM","time_completed":"05:15 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20220207160706","complaint_status":"unsubstantiated","complaint_received_date":"02/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":11,"census":28}},
{"id":33584,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-12","report_date":"05/04/2023","report_url":"","content_length":3663,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2023 03:10:59 PM","visit_date":"05/04/2023","time_began":"02:15 PM","time_completed":"03:30 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20220728091519","complaint_status":"unsubstantiated","complaint_received_date":"07/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":12,"census":29}},
{"id":33585,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-13","report_date":"05/12/2023","report_url":"","content_length":2551,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2023 12:25:55 PM","visit_date":"05/12/2023","time_began":"11:30 AM","time_completed":"12:45 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20220921212523","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":13,"census":29}},
{"id":33586,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-14","report_date":"05/18/2023","report_url":"","content_length":2733,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/18/2023 02:13:01 PM","visit_date":"05/18/2023","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20221005151507","complaint_status":"unsubstantiated","complaint_received_date":"10/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":14,"census":30}},
{"id":33587,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-15","report_date":"01/05/2024","report_url":"","content_length":4788,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/05/2024 05:30:20 PM","visit_date":"01/05/2024","time_began":"10:20 AM","time_completed":"10:30 AM","met_with":"Michele Jenks, Program Director","complaint_control_number":"08-CR-20230731130619","complaint_status":"unsubstantiated","complaint_received_date":"07/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":15,"census":9}},
{"id":33588,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-16","report_date":"01/05/2024","report_url":"","content_length":3672,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/05/2024 05:21:31 PM","visit_date":"01/05/2024","time_began":"10:10 AM","time_completed":"10:20 AM","met_with":"Michelle Jenks, Program Director","complaint_control_number":"08-CR-20230801110849","complaint_status":"unsubstantiated","complaint_received_date":"08/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":16,"census":9}},
{"id":33589,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-17","report_date":"02/02/2024","report_url":"","content_length":2420,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2024 12:49:01 PM","visit_date":"02/02/2024","time_began":"12:00 PM","time_completed":"12:45 PM","met_with":"David Smith, Residential Manager","complaint_control_number":"08-CR-20230810160613","complaint_status":"unsubstantiated","complaint_received_date":"08/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":17,"census":14}},
{"id":33590,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-18","report_date":"02/28/2024","report_url":"","content_length":2933,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/28/2024 11:20:25 AM","visit_date":"02/28/2024","time_began":"10:45 AM","time_completed":"11:30 AM","met_with":"Michelle Jenks","complaint_control_number":"08-CR-20230807131900","complaint_status":"unsubstantiated","complaint_received_date":"08/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":18,"census":13}},
{"id":33591,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-19","report_date":"03/05/2024","report_url":"","content_length":5847,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2024 09:36:47 PM","visit_date":"03/05/2024","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Michelle Jenks, Program Director","complaint_control_number":"08-CR-20231117092635","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":19,"census":12}},
{"id":33592,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-20","report_date":"03/28/2024","report_url":"","content_length":7274,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/28/2024 05:09:53 PM","visit_date":"03/28/2024","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Michelle Jenks, Program Director","complaint_control_number":"08-CR-20231127084644","complaint_status":"unsubstantiated","complaint_received_date":"11/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":20,"census":14}},
{"id":33593,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-21","report_date":"03/28/2024","report_url":"","content_length":2584,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/28/2024 02:21:09 PM","visit_date":"03/28/2024","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Michelle Jenks","complaint_control_number":"08-CR-20230810101502","complaint_status":"unsubstantiated","complaint_received_date":"08/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":21,"census":14}},
{"id":33594,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-22","report_date":"04/18/2024","report_url":"","content_length":2411,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/18/2024 04:32:23 PM","visit_date":"04/18/2024","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"David Smith, Residential Manager","complaint_control_number":"08-CR-20230829084202","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":22,"census":16}},
{"id":33595,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-23","report_date":"05/02/2024","report_url":"","content_length":2978,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2024 11:13:04 AM","visit_date":"05/02/2024","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Christian Loera","complaint_control_number":"08-CR-20230906161617","complaint_status":"unsubstantiated","complaint_received_date":"09/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":23,"census":15}},
{"id":33596,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-24","report_date":"05/02/2024","report_url":"","content_length":4757,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2024 02:07:00 PM","visit_date":"05/02/2024","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Michelle Jenks, Program Director","complaint_control_number":"08-CR-20231221083216","complaint_status":"unsubstantiated","complaint_received_date":"12/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":24,"census":15}},
{"id":33597,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-25","report_date":"05/24/2024","report_url":"","content_length":6732,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2024 10:15:56 AM","visit_date":"05/24/2024","time_began":"10:05 AM","time_completed":"10:20 AM","met_with":"Dave Smith, Residential Manager","complaint_control_number":"08-CR-20230815120942","complaint_status":"unsubstantiated","complaint_received_date":"08/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":25,"census":15}},
{"id":33598,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-26","report_date":"05/29/2024","report_url":"","content_length":4839,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2024 05:13:16 PM","visit_date":"05/29/2024","time_began":"01:40 PM","time_completed":"02:02 PM","met_with":"Michelle Jenks","complaint_control_number":"08-CR-20230921150015","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":26,"census":15}},
{"id":33599,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-27","report_date":"05/29/2024","report_url":"","content_length":5563,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2024 05:12:25 PM","visit_date":"05/29/2024","time_began":"02:09 PM","time_completed":"02:30 PM","met_with":"Michelle Jenks","complaint_control_number":"08-CR-20230925161157","complaint_status":"unsubstantiated","complaint_received_date":"09/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":27,"census":15}},
{"id":33600,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-28","report_date":"06/14/2024","report_url":"","content_length":5093,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2024 09:29:46 AM","visit_date":"06/14/2024","time_began":"09:00 AM","time_completed":"09:30 AM","met_with":"Carlos Perez, Administrator","complaint_control_number":"08-CR-20240304153955","complaint_status":"unsubstantiated","complaint_received_date":"03/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":28,"census":14}},
{"id":33601,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-29","report_date":"06/14/2024","report_url":"","content_length":6106,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2024 09:27:46 AM","visit_date":"06/14/2024","time_began":"08:30 AM","time_completed":"09:00 AM","met_with":"Carlos Perez, Administrator","complaint_control_number":"08-CR-20231220104948","complaint_status":"unsubstantiated","complaint_received_date":"12/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":29,"census":14}},
{"id":33602,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-30","report_date":"12/19/2024","report_url":"","content_length":4311,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2024 03:18:49 PM","visit_date":"12/19/2024","time_began":"02:45 PM","time_completed":"02:55 PM","met_with":"Michelle Jenks, Administrator","complaint_control_number":"08-CR-20240912233712","complaint_status":"unsubstantiated","complaint_received_date":"09/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":30,"census":13}},
{"id":33603,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-31","report_date":"01/14/2025","report_url":"","content_length":4504,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2025 01:21:09 PM","visit_date":"01/14/2025","time_began":"01:10 PM","time_completed":"01:25 PM","met_with":"Michelle Jenks, Administrator","complaint_control_number":"08-CR-20240711092836","complaint_status":"unsubstantiated","complaint_received_date":"07/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":31,"census":13}},
{"id":33604,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-32","report_date":"01/28/2025","report_url":"","content_length":4749,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2025 03:03:50 PM","visit_date":"01/28/2025","time_began":"02:50 PM","time_completed":"03:05 PM","met_with":"Anthony Lopez, Assistant Director","complaint_control_number":"08-CR-20240723161418","complaint_status":"unsubstantiated","complaint_received_date":"07/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":32,"census":13}},
{"id":33605,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-33","report_date":"02/06/2025","report_url":"","content_length":5601,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2025 02:35:46 PM","visit_date":"02/06/2025","time_began":"02:10 PM","time_completed":"02:40 PM","met_with":"Michelle Jenks, Administrator","complaint_control_number":"08-CR-20240729171309","complaint_status":"unsubstantiated","complaint_received_date":"07/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":33,"census":13}},
{"id":33606,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-34","report_date":"03/12/2025","report_url":"","content_length":5823,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/12/2025 12:03:47 PM","visit_date":"03/12/2025","time_began":"11:45 AM","time_completed":"12:10 PM","met_with":"Carlos Perez, Manager","complaint_control_number":"08-CR-20240815104702","complaint_status":"unsubstantiated","complaint_received_date":"08/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":34,"census":14}},
{"id":33607,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-35","report_date":"09/08/2021","report_url":"","content_length":1440,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2021 03:54:27 PM","visit_type":"Annual","visit_date":"09/08/2021","time_began":"09:00 AM","time_completed":"03:45 PM","met_with":"Shomari Bond","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":35,"census":28}},
{"id":33608,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-36","report_date":"09/09/2021","report_url":"","content_length":5316,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2021 04:36:13 PM","visit_type":"Case Management","visit_date":"09/09/2021","time_began":"10:30 AM","time_completed":"04:45 PM","met_with":"Shomari Bond","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":36,"census":29}},
{"id":33609,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-37","report_date":"09/13/2021","report_url":"","content_length":918,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2021 04:12:50 PM","visit_type":"Case Management","visit_date":"09/13/2021","time_began":"09:30 AM","time_completed":"04:30 PM","met_with":"Shomari Bond","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":37,"census":29}},
{"id":33610,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-38","report_date":"09/16/2021","report_url":"","content_length":731,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2021 03:15:30 PM","visit_type":"Case Management","visit_date":"09/16/2021","time_began":"01:30 PM","time_completed":"03:30 PM","met_with":"Shomari Bond","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":38,"census":29}},
{"id":33611,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-39","report_date":"09/21/2021","report_url":"","content_length":664,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2021 08:06:30 AM","visit_type":"Case Management","visit_date":"09/21/2021","time_began":"07:15 AM","time_completed":"08:15 AM","met_with":"Darrell Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":39,"census":30}},
{"id":33612,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-40","report_date":"07/29/2022","report_url":"","content_length":469,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2022 09:48:49 PM","visit_date":"07/29/2022","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Jared Farmer, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":40,"census":27}},
{"id":33613,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-41","report_date":"02/07/2023","report_url":"","content_length":1011,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/07/2023 03:11:27 PM","visit_type":"Case Management","visit_date":"02/07/2023","time_began":"11:00 AM","time_completed":"03:30 PM","met_with":"Hannah Montz, Team Lead","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":41,"census":26}},
{"id":33614,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-42","report_date":"05/10/2023","report_url":"","content_length":7003,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/10/2023 02:51:29 PM","visit_type":"Annual","visit_date":"05/10/2023","time_began":"09:00 AM","time_completed":"03:15 PM","met_with":"Shomari Bond","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":42,"census":29}},
{"id":33615,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-43","report_date":"05/12/2023","report_url":"","content_length":1899,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/18/2023 01:41:43 PM","visit_type":"Case Management","visit_date":"05/12/2023","time_began":"09:30 AM","time_completed":"11:30 AM","met_with":"Shomari Bond","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":43,"census":29}},
{"id":33616,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-44","report_date":"05/18/2023","report_url":"","content_length":548,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/18/2023 01:41:00 PM","visit_type":"Case Management","visit_date":"05/18/2023","time_began":"01:00 PM","time_completed":"01:45 PM","met_with":"Shomari Bond","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":44,"census":30}},
{"id":33617,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-45","report_date":"03/03/2025","report_url":"","content_length":660,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/03/2025 10:32:53 AM","visit_type":"Case Management","visit_date":"03/03/2025","met_with":"Michelle Jenks, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":45,"census":14}},
{"id":33618,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-46","report_date":"03/12/2025","report_url":"","content_length":618,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/12/2025 12:02:46 PM","visit_type":"Case Management","visit_date":"03/12/2025","met_with":"Carlos Perez, Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":46,"census":14}},
{"id":33619,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-47","report_date":"04/09/2025","report_url":"","content_length":992,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2025 11:38:24 AM","visit_type":"Case Management","visit_date":"04/09/2025","met_with":"Anthony Lopez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":47,"census":10}},
{"id":33620,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-48","report_date":"09/25/2025","report_url":"","content_length":806,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2025 04:33:54 PM","visit_date":"09/25/2025","met_with":"Anthony Lopez, Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":48,"census":12}},
{"id":33621,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-49","report_date":"09/26/2025","report_url":"","content_length":1320,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2025 03:44:12 PM","visit_type":"Case Management","visit_date":"09/26/2025","met_with":"Michelle Jenks, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":49,"census":13}},
{"id":33622,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-0","report_date":"12/16/2021","report_url":"","content_length":2959,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2021 02:44:35 PM","visit_date":"12/16/2021","time_began":"02:08 PM","time_completed":"02:26 PM","met_with":"Senida Zamora","complaint_control_number":"19-CR-20210811162203","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":0,"census":6}},
{"id":33623,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-1","report_date":"12/16/2021","report_url":"","content_length":3957,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2021 02:59:44 PM","visit_date":"12/16/2021","time_began":"02:27 PM","time_completed":"03:10 PM","met_with":"Senida Zamora","complaint_control_number":"19-CR-20210824141520","complaint_status":"unsubstantiated","complaint_received_date":"08/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":1,"census":6}},
{"id":33624,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-2","report_date":"12/22/2021","report_url":"","content_length":3104,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2021 10:42:58 AM","visit_date":"12/22/2021","time_began":"09:40 AM","time_completed":"09:57 AM","met_with":"Senida Zamora","complaint_control_number":"19-CR-20210916150541","complaint_status":"unsubstantiated","complaint_received_date":"09/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":2,"census":5}},
{"id":33625,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-3","report_date":"12/22/2021","report_url":"","content_length":2846,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2021 10:44:33 AM","visit_date":"12/22/2021","time_began":"09:58 AM","time_completed":"11:01 AM","met_with":"Senida Zamora","complaint_control_number":"19-CR-20211025103550","complaint_status":"unsubstantiated","complaint_received_date":"10/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":3,"census":5}},
{"id":33626,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-4","report_date":"10/27/2022","report_url":"","content_length":3017,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/27/2022 02:39:35 PM","visit_date":"10/27/2022","time_began":"01:50 PM","time_completed":"02:25 PM","met_with":"Michelle Hicks","complaint_control_number":"19-CR-20211221112305","complaint_status":"unsubstantiated","complaint_received_date":"12/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":4,"census":6}},
{"id":33627,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-5","report_date":"05/31/2023","report_url":"","content_length":3925,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/31/2023 11:11:00 AM","visit_date":"05/31/2023","time_began":"10:52 AM","time_completed":"11:15 AM","met_with":"Supervising Facility Manager, Jalisa Brown","complaint_control_number":"19-CR-20220713155225","complaint_status":"unsubstantiated","complaint_received_date":"07/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":5,"census":8}},
{"id":33628,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-6","report_date":"10/04/2023","report_url":"","content_length":5297,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2023 09:51:02 AM","visit_date":"10/04/2023","time_began":"08:50 AM","time_completed":"10:06 AM","met_with":"Jalisa Brown","complaint_control_number":"19-CR-20220922175322","complaint_status":"unsubstantiated","complaint_received_date":"09/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":6,"census":8}},
{"id":33629,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-7","report_date":"04/25/2024","report_url":"","content_length":2811,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2024 09:29:18 AM","visit_date":"04/25/2024","time_began":"09:10 AM","time_completed":"09:45 AM","met_with":"Jalisa Brown","complaint_control_number":"19-CR-20230410135031","complaint_status":"unsubstantiated","complaint_received_date":"04/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":7,"census":7}},
{"id":33630,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-8","report_date":"04/25/2024","report_url":"","content_length":2800,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2024 10:15:08 AM","visit_date":"04/25/2024","time_began":"09:45 AM","time_completed":"10:30 AM","met_with":"Jalisa Brown, Facility Manager","complaint_control_number":"19-CR-20240314125045","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":8,"census":7}},
{"id":33631,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-9","report_date":"05/30/2024","report_url":"","content_length":2932,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/30/2024 11:04:17 PM","visit_date":"05/30/2024","time_began":"09:45 AM","time_completed":"10:30 AM","met_with":"Michelle Hicks, Administrator","complaint_control_number":"19-CR-20231220083723","complaint_status":"unsubstantiated","complaint_received_date":"12/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":9,"census":5}},
{"id":33632,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-10","report_date":"08/27/2024","report_url":"","content_length":5765,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2024 02:38:20 PM","visit_date":"08/27/2024","time_began":"02:10 PM","time_completed":"02:45 PM","met_with":"Jalisa Brown, Facility Adminstrator","complaint_control_number":"19-CR-20240510102315","complaint_status":"unsubstantiated","complaint_received_date":"05/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":10,"census":5}},
{"id":33633,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-11","report_date":"09/17/2024","report_url":"","content_length":2673,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/17/2024 12:25:48 PM","visit_date":"09/17/2024","time_began":"11:40 AM","time_completed":"12:10 PM","met_with":"Senida Zamora, Assistant Program Director","complaint_control_number":"19-CR-20240517145323","complaint_status":"unsubstantiated","complaint_received_date":"05/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":11,"census":4}},
{"id":33634,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-12","report_date":"09/17/2024","report_url":"","content_length":3892,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/17/2024 12:27:44 PM","visit_date":"09/17/2024","time_began":"12:11 PM","time_completed":"12:45 PM","met_with":"Senida Zamora, Assistant Program Director","complaint_control_number":"19-CR-20240524162758","complaint_status":"unsubstantiated","complaint_received_date":"05/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":12,"census":4}},
{"id":33635,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-13","report_date":"01/16/2025","report_url":"","content_length":3462,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/16/2025 10:30:27 AM","visit_date":"01/16/2025","time_began":"09:45 AM","time_completed":"10:05 AM","met_with":"Michelle Hicks, Program Director","complaint_control_number":"19-CR-20241106160854","complaint_status":"unsubstantiated","complaint_received_date":"11/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":13,"census":5}},
{"id":33636,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-14","report_date":"01/16/2025","report_url":"","content_length":3152,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/16/2025 10:31:34 AM","visit_date":"01/16/2025","time_began":"10:06 AM","time_completed":"10:45 AM","met_with":"Michelle Hicks, Program Director","complaint_control_number":"19-CR-20241209102411","complaint_status":"unsubstantiated","complaint_received_date":"12/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":14,"census":5}},
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{"id":33655,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-33","report_date":"01/23/2026","report_url":"","content_length":2965,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/23/2026 11:36:52 AM","visit_date":"01/23/2026","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"Jalisa Brown, Administrator","complaint_control_number":"19-CR-20250730133937","complaint_status":"unsubstantiated","complaint_received_date":"07/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":33,"census":7}},
{"id":33656,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-34","report_date":"01/29/2026","report_url":"","content_length":2804,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/29/2026 11:44:32 AM","visit_date":"01/29/2026","time_began":"11:25 AM","time_completed":"12:00 PM","met_with":"Jalisa Brown, Administrator","complaint_control_number":"19-CR-20250807120342","complaint_status":"unsubstantiated","complaint_received_date":"08/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":34,"census":6}},
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{"id":33850,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-0","report_date":"06/22/2021","report_url":"","content_length":3374,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/22/2021 11:32:37 AM","visit_date":"06/22/2021","time_began":"11:02 AM","time_completed":"11:43 AM","met_with":"Chief Executive Officer (CEO), Tamara Wilson","complaint_control_number":"19-CR-20210318152322","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":0,"census":54}},
{"id":33851,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-1","report_date":"08/26/2021","report_url":"","content_length":2572,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/26/2021 10:30:27 AM","visit_date":"08/26/2021","time_began":"09:46 AM","time_completed":"10:45 AM","met_with":"Chief Executive Officer (CEO), Tamara Wilson","complaint_control_number":"19-CR-20210427101621","complaint_status":"unsubstantiated","complaint_received_date":"04/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":1,"census":54}},
{"id":33852,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-2","report_date":"09/17/2021","report_url":"","content_length":2707,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/17/2021 11:00:02 AM","visit_type":"Case Management","visit_date":"09/17/2021","time_began":"10:15 AM","time_completed":"11:05 AM","met_with":"Lori Espinoza, Administration Director","complaint_control_number":"19-CR-20210413092137","complaint_status":"unsubstantiated","complaint_received_date":"04/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":2,"census":57}},
{"id":33853,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-3","report_date":"10/27/2021","report_url":"","content_length":3163,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2021 09:48:46 AM","visit_date":"10/27/2021","time_began":"08:28 AM","time_completed":"09:00 AM","met_with":"Billie Gengler","complaint_control_number":"19-CR-20210323140103","complaint_status":"unsubstantiated","complaint_received_date":"03/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":3,"census":53}},
{"id":33854,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-4","report_date":"10/06/2022","report_url":"","content_length":2304,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2022 03:54:58 PM","visit_date":"10/06/2022","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Tammy Wilson","complaint_control_number":"19-CR-20211019125738","complaint_status":"unsubstantiated","complaint_received_date":"10/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":4,"census":51}},
{"id":33855,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-5","report_date":"10/06/2022","report_url":"","content_length":2269,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2022 04:01:55 PM","visit_date":"10/06/2022","time_began":"03:30 PM","time_completed":"04:10 PM","met_with":"Tammy Wilson","complaint_control_number":"19-CR-20211117105021","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":5,"census":51}},
{"id":33856,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-6","report_date":"03/01/2023","report_url":"","content_length":3882,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2023 09:36:39 AM","visit_date":"03/01/2023","time_began":"09:01 AM","time_completed":"09:45 AM","met_with":"CEO, Tamara Wilson","complaint_control_number":"19-CR-20220131104933","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":6,"census":62}},
{"id":33857,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-7","report_date":"04/29/2024","report_url":"","content_length":3519,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2024 03:04:53 PM","visit_date":"04/29/2024","time_began":"02:30 PM","time_completed":"03:15 PM","met_with":"Billie Glenger, Clinical Director","complaint_control_number":"19-CR-20240301122718","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":7,"census":59}},
{"id":33858,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-8","report_date":"04/30/2024","report_url":"","content_length":2665,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/06/2024 06:22:30 PM","visit_date":"04/30/2024","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Billie Gengler, Head of Service","complaint_control_number":"19-CR-20231219154710","complaint_status":"unsubstantiated","complaint_received_date":"12/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":8,"census":60}},
{"id":33859,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-9","report_date":"04/30/2024","report_url":"","content_length":2354,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/06/2024 07:10:41 PM","visit_date":"04/30/2024","time_began":"10:00 AM","time_completed":"10:29 AM","met_with":"Billie Gengler, Head of Service","complaint_control_number":"19-CR-20231120124917","complaint_status":"unsubstantiated","complaint_received_date":"11/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":9,"census":60}},
{"id":33860,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-10","report_date":"05/16/2024","report_url":"","content_length":3544,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2024 10:20:24 AM","visit_date":"05/16/2024","time_began":"10:15 AM","time_completed":"10:45 AM","met_with":"Tamara Wilson","complaint_control_number":"19-CR-20230925155421","complaint_status":"unsubstantiated","complaint_received_date":"09/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":10,"census":59}},
{"id":33861,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-11","report_date":"05/16/2024","report_url":"","content_length":2965,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2024 10:16:18 AM","visit_date":"05/16/2024","time_began":"09:55 AM","time_completed":"10:15 AM","met_with":"Tamara Wilson","complaint_control_number":"19-CR-20230927162345","complaint_status":"unsubstantiated","complaint_received_date":"09/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":11,"census":59}},
{"id":33862,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-12","report_date":"08/30/2024","report_url":"","content_length":3490,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/30/2024 09:41:26 PM","visit_date":"08/30/2024","time_began":"09:10 AM","time_completed":"09:41 AM","met_with":"Clinical Director Billie Gengler","complaint_control_number":"19-CR-20240508161904","complaint_status":"unsubstantiated","complaint_received_date":"05/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":12,"census":49}},
{"id":33863,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-13","report_date":"08/30/2024","report_url":"","content_length":3693,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/30/2024 07:43:25 PM","visit_date":"08/30/2024","time_began":"09:41 AM","time_completed":"10:20 AM","met_with":"Clinical Director, Billie Gengler","complaint_control_number":"19-CR-20240507162015","complaint_status":"unsubstantiated","complaint_received_date":"05/07/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":13,"census":49}},
{"id":33864,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-14","report_date":"10/11/2024","report_url":"","content_length":3478,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2024 04:47:40 PM","visit_date":"10/11/2024","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Tammy Wilson Administrator","complaint_control_number":"19-CR-20240717132700","complaint_status":"unsubstantiated","complaint_received_date":"07/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":14,"census":48}},
{"id":33865,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-15","report_date":"08/04/2021","report_url":"","content_length":1081,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2021 04:41:44 PM","visit_type":"Case Management","visit_date":"08/04/2021","time_began":"09:43 AM","time_completed":"05:00 PM","met_with":"Tamara Wilson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":15,"census":51}},
{"id":33866,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-16","report_date":"02/23/2022","report_url":"","content_length":303,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/23/2022 05:27:56 PM","visit_type":"Case Management","visit_date":"02/23/2022","time_began":"04:38 PM","time_completed":"05:39 PM","met_with":"Tammy Wilson","narrative":"Licensing Program Analyst (LPA) Nicole Strickland arrived at the facility to conduct interviews regarding a complaint investigation not pertaining to Oak Grove. While at the facility LPA conducted two interviews. A copy of this report was provide to Tammy Wilson, Administrator for Oak Grove.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":16,"census":52}},
{"id":33867,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-17","report_date":"04/28/2022","report_url":"","content_length":3561,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2022 04:13:15 PM","visit_date":"04/28/2022","time_began":"09:30 AM","time_completed":"04:26 PM","met_with":"Tammy Wilson, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":17,"census":51}},
{"id":33868,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-18","report_date":"05/05/2022","report_url":"","content_length":3384,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2022 04:55:37 PM","visit_type":"Case Management","visit_date":"05/05/2022","time_began":"09:30 AM","time_completed":"05:00 PM","met_with":"Tammy Wilson, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":18,"census":49}},
{"id":33869,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-19","report_date":"08/09/2022","report_url":"","content_length":901,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/09/2022 03:47:04 PM","visit_type":"Case Management","visit_date":"08/09/2022","time_began":"09:55 AM","time_completed":"03:50 PM","met_with":"Tamara Wilson, Admisintrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":19,"census":53}},
{"id":33870,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-20","report_date":"08/08/2023","report_url":"","content_length":959,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/08/2023 02:24:26 PM","visit_type":"Case Management","visit_date":"08/08/2023","time_began":"10:00 AM","time_completed":"02:30 PM","met_with":"Administrator, Tamara Wilson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":20,"census":57}},
{"id":33871,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-21","report_date":"03/18/2024","report_url":"","content_length":3670,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/18/2024 05:52:11 PM","visit_type":"Annual","visit_date":"03/18/2024","time_began":"11:00 AM","time_completed":"06:00 PM","met_with":"Program Director, Raymond Orozco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":21,"census":58}},
{"id":33872,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-22","report_date":"05/09/2024","report_url":"","content_length":1128,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2024 11:49:35 AM","visit_type":"Case Management","visit_date":"05/09/2024","met_with":"Tamara Wilson, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":22,"census":58}},
{"id":33873,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-0","report_date":"11/04/2022","report_url":"","content_length":2175,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/04/2022 02:35:52 PM","visit_date":"11/04/2022","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Paul Mertens, Program Administrator","complaint_control_number":"23-CR-20220715170616","complaint_status":"unsubstantiated","complaint_received_date":"07/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":0,"census":15}},
{"id":33874,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-1","report_date":"07/15/2021","report_url":"","content_length":2376,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2021 08:55:34 AM","visit_type":"Annual","visit_date":"07/15/2021","time_began":"11:30 AM","time_completed":"04:30 PM","met_with":"Paul Mertens, Executive Director/ Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":1,"census":6}},
{"id":33875,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-2","report_date":"07/15/2021","report_url":"","content_length":997,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2021 08:17:34 AM","visit_type":"Case Management","visit_date":"07/15/2021","time_began":"04:30 PM","time_completed":"04:45 PM","met_with":"Paul Mertens, Executive Director/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":2,"census":6}},
{"id":33876,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-3","report_date":"07/29/2021","report_url":"","content_length":1352,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2021 04:17:03 PM","visit_type":"Case Management","visit_date":"07/29/2021","time_began":"10:15 AM","time_completed":"04:30 PM","met_with":"Paul Mertens, Executive Director/ Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":3,"census":6}},
{"id":33877,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-4","report_date":"01/18/2023","report_url":"","content_length":686,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2023 11:00:57 AM","visit_type":"Case Management","visit_date":"01/18/2023","time_began":"09:00 AM","time_completed":"11:15 AM","met_with":"Paul Mertens, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":4,"census":13}},
{"id":33878,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-5","report_date":"10/06/2023","report_url":"","content_length":1968,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2023 04:29:58 PM","visit_type":"Annual","visit_date":"10/06/2023","time_began":"10:30 AM","time_completed":"04:45 PM","met_with":"Mary Baron, Clerical","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":5,"census":10}},
{"id":33879,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-6","report_date":"10/09/2023","report_url":"","content_length":3438,"summary":"Facility Evaluation - 4 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2023 07:28:39 PM","visit_type":"Annual","visit_date":"10/09/2023","time_began":"10:00 AM","time_completed":"07:45 PM","met_with":"Lisa O'Donnell COO/Assistant Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":6,"census":10}},
{"id":33880,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-7","report_date":"04/23/2024","report_url":"","content_length":1378,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2024 09:35:40 AM","visit_type":"Case Management","visit_date":"04/23/2024","met_with":"Theresa John","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":7,"census":16}},
{"id":33881,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-8","report_date":"06/02/2025","report_url":"","content_length":1041,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2025 04:15:57 PM","visit_type":"Case Management","visit_date":"06/02/2025","met_with":"Paul Mertens, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":8,"census":9}},
{"id":33882,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-9","report_date":"07/14/2025","report_url":"","content_length":2674,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2025 03:37:20 PM","visit_type":"Annual","visit_date":"07/14/2025","met_with":"Paul Mertens, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":9,"census":10}},
{"id":33883,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-10","report_date":"07/15/2025","report_url":"","content_length":2378,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2025 08:44:05 AM","visit_type":"Case Management","visit_date":"07/15/2025","met_with":"Paul Mertens, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":10,"census":10}},
{"id":33884,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-11","report_date":"09/05/2025","report_url":"","content_length":882,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/05/2025 10:47:43 AM","visit_type":"Case Management","visit_date":"09/05/2025","met_with":"Mary Baron, Systems & Technology Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":11,"census":10}},
{"id":33885,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-12","report_date":"09/05/2025","report_url":"","content_length":465,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/05/2025 10:48:59 AM","visit_type":"Case Management","visit_date":"09/05/2025","met_with":"Mary Baron, Systems & Technology Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":12,"census":10}},
{"id":33886,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-13","report_date":"09/10/2025","report_url":"","content_length":710,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2025 02:16:20 PM","visit_type":"Case Management","visit_date":"09/10/2025","met_with":"Paul Mertens, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":13,"census":11}},
{"id":33887,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-14","report_date":"10/28/2025","report_url":"","content_length":1113,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/28/2025 12:06:47 PM","visit_type":"Case Management","visit_date":"10/28/2025","met_with":"Paul Mertens, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":14,"census":10}},
{"id":33888,"facility_id":2718,"state":"CA","facility_name":"ODD-FELLOW REBEKAH CHILDREN'S HOME OF CALIFORNIA","report_id":"430700482-0","report_date":"08/25/2021","report_url":"","content_length":2912,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2021 10:39:10 AM","visit_date":"08/25/2021","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Michael Gilbert","complaint_control_number":"26-CR-20210709134540","complaint_status":"unsubstantiated","complaint_received_date":"07/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430700482","report_index":0,"census":0}},
{"id":33889,"facility_id":2718,"state":"CA","facility_name":"ODD-FELLOW REBEKAH CHILDREN'S HOME OF CALIFORNIA","report_id":"430700482-1","report_date":"08/05/2021","report_url":"","content_length":1118,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2021 02:37:45 PM","visit_date":"08/05/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Michael Gilbert","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430700482","report_index":1,"census":1}},
{"id":33890,"facility_id":2718,"state":"CA","facility_name":"ODD-FELLOW REBEKAH CHILDREN'S HOME OF CALIFORNIA","report_id":"430700482-2","report_date":"08/25/2021","report_url":"","content_length":843,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2021 10:36:30 AM","visit_type":"Case Management","visit_date":"08/25/2021","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Michael Gilbert","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430700482","report_index":2,"census":0}},
{"id":33891,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-0","report_date":"04/13/2023","report_url":"","content_length":2017,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2023 12:37:29 PM","visit_date":"04/13/2023","time_began":"10:45 AM","time_completed":"01:00 PM","met_with":"David Harper, Program administrator (RPD)","complaint_control_number":"31-CR-20230404150712","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":0,"census":2}},
{"id":33892,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-1","report_date":"11/09/2023","report_url":"","content_length":2122,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/09/2023 11:22:30 AM","visit_date":"11/09/2023","time_began":"10:21 AM","time_completed":"11:21 AM","met_with":"Program Manager","complaint_control_number":"31-CR-20230927082510","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":1,"census":6}},
{"id":33893,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-2","report_date":"01/30/2024","report_url":"","content_length":2194,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/30/2024 11:36:28 AM","visit_date":"01/30/2024","time_began":"11:08 AM","time_completed":"11:35 PM","met_with":"Program Manager","complaint_control_number":"31-CR-20231129165215","complaint_status":"unsubstantiated","complaint_received_date":"11/29/2023","narrative":"The allegations may have happened, but there is not a preponderance of the evidence to prove that the alleged violation occurred, therefore the finding is unsubstantiated. There are no deficiencies to be cited, at this time, regarding the above allegations.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":2,"census":5}},
{"id":33894,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-3","report_date":"01/30/2024","report_url":"","content_length":1612,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/30/2024 11:28:16 AM","visit_date":"01/30/2024","time_began":"11:08 AM","time_completed":"11:27 AM","met_with":"Program Manager","complaint_control_number":"31-CR-20231130164202","complaint_status":"unsubstantiated","complaint_received_date":"11/30/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":3,"census":5}},
{"id":33895,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-4","report_date":"04/17/2024","report_url":"","content_length":2685,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2024 10:39:49 AM","visit_date":"04/17/2024","time_began":"11:03 AM","time_completed":"11:30 PM","met_with":"Program Director/Administrator","complaint_control_number":"31-CR-20240201122056","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":4,"census":6}},
{"id":33896,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-5","report_date":"10/22/2024","report_url":"","content_length":1542,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2024 11:32:43 AM","visit_date":"10/22/2024","time_began":"10:43 AM","time_completed":"11:30 AM","met_with":"Facility Administrator","complaint_control_number":"31-CR-20240821093603","complaint_status":"unsubstantiated","complaint_received_date":"08/21/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":5,"census":6}},
{"id":33897,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-6","report_date":"10/22/2024","report_url":"","content_length":4323,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2024 12:27:44 PM","visit_date":"10/22/2024","time_began":"10:43 AM","time_completed":"11:45 AM","met_with":"Facility Administrator","complaint_control_number":"31-CR-20240819115025","complaint_status":"unsubstantiated","complaint_received_date":"08/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":6,"census":6}},
{"id":33898,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-7","report_date":"12/02/2024","report_url":"","content_length":4432,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2024 12:08:37 PM","visit_date":"12/02/2024","time_began":"10:46 AM","time_completed":"12:45 PM","met_with":"Program Adninistrator","complaint_control_number":"31-CR-20240816173102","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":7,"census":6}},
{"id":33899,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-8","report_date":"12/10/2024","report_url":"","content_length":2255,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/10/2024 12:18:40 PM","visit_date":"12/10/2024","time_began":"10:50 AM","time_completed":"12:15 PM","met_with":"Facility Administrator","complaint_control_number":"31-CR-20241004135340","complaint_status":"unsubstantiated","complaint_received_date":"10/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":8,"census":5}},
{"id":33900,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-9","report_date":"02/28/2025","report_url":"","content_length":2767,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/28/2025 07:22:31 PM","visit_date":"02/28/2025","time_began":"01:50 PM","time_completed":"02:20 PM","met_with":"Dominique Harrison, Program Manager","complaint_control_number":"31-CR-20240727162625","complaint_status":"unsubstantiated","complaint_received_date":"07/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":9,"census":8}},
{"id":33901,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-10","report_date":"06/13/2025","report_url":"","content_length":1562,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/13/2025 12:30:43 PM","visit_date":"06/13/2025","time_began":"10:55 AM","time_completed":"12:45 PM","met_with":"Facility Administrator - David Harper","complaint_control_number":"31-CR-20250603144852","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":10,"census":8}},
{"id":33902,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-11","report_date":"06/17/2025","report_url":"","content_length":1812,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2025 11:31:17 AM","visit_date":"06/17/2025","time_began":"09:00 AM","time_completed":"09:17 AM","met_with":"David Harper, Administor","complaint_control_number":"31-CR-20241231152612","complaint_status":"unsubstantiated","complaint_received_date":"12/31/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":11,"census":8}},
{"id":33903,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-12","report_date":"10/09/2025","report_url":"","content_length":2071,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/10/2025 03:09:47 PM","visit_date":"10/09/2025","time_began":"12:55 PM","time_completed":"01:20 PM","met_with":"David Harper, Administrator","complaint_control_number":"31-CR-20250624110753","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":12,"census":7}},
{"id":33904,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-13","report_date":"01/27/2022","report_url":"","content_length":8896,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/27/2022 02:24:55 PM","visit_type":"Prelicensing","visit_date":"01/27/2022","time_began":"08:30 AM","time_completed":"02:30 PM","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":13,"census":0}},
{"id":33905,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-14","report_date":"06/20/2022","report_url":"","content_length":6794,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2022 05:10:27 PM","visit_date":"06/20/2022","time_began":"01:45 PM","time_completed":"05:30 PM","met_with":"David Harper, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":14,"census":4}},
{"id":33906,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-15","report_date":"01/19/2023","report_url":"","content_length":1391,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/19/2023 01:08:51 PM","visit_type":"Case Management","visit_date":"01/19/2023","time_began":"10:30 AM","time_completed":"01:15 PM","met_with":"David Harper, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":15,"census":4}},
{"id":33907,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-16","report_date":"03/07/2023","report_url":"","content_length":5251,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2023 03:46:37 PM","visit_type":"Annual","visit_date":"03/07/2023","time_began":"11:50 AM","time_completed":"04:00 PM","met_with":"Roberta Stangfield (HOS) and David Harper (RPD)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":16}},
{"id":33908,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-17","report_date":"03/08/2023","report_url":"","content_length":1612,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/08/2023 01:44:59 PM","visit_type":"Case Management","visit_date":"03/08/2023","time_began":"09:20 AM","time_completed":"02:00 PM","met_with":"David Harper, Residential Program Director (RPD)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":17}},
{"id":33909,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-18","report_date":"03/20/2023","report_url":"","content_length":1196,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2023 03:04:09 PM","visit_date":"03/20/2023","time_began":"11:00 AM","time_completed":"11:40 AM","met_with":"David Harper, Residential Program Director (RPD)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":18}},
{"id":33910,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-19","report_date":"07/17/2023","report_url":"","content_length":2145,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2023 10:04:30 AM","visit_date":"07/17/2023","time_began":"10:00 AM","time_completed":"10:15 AM","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":19,"census":3}},
{"id":33911,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-20","report_date":"03/18/2024","report_url":"","content_length":4531,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2024 02:51:04 PM","visit_type":"Annual","visit_date":"03/18/2024","time_began":"10:59 AM","time_completed":"03:19 PM","met_with":"Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":20,"census":5}},
{"id":33912,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-21","report_date":"03/19/2024","report_url":"","content_length":3435,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2024 05:32:43 PM","visit_type":"Annual","visit_date":"03/19/2024","time_began":"09:35 AM","time_completed":"01:40 PM","met_with":"Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":21,"census":5}},
{"id":33913,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-22","report_date":"03/21/2024","report_url":"","content_length":1264,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2024 03:30:59 PM","visit_type":"Case Management","visit_date":"03/21/2024","time_began":"02:05 PM","time_completed":"03:32 PM","met_with":"Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":22,"census":5}},
{"id":33914,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-23","report_date":"12/02/2024","report_url":"","content_length":672,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2024 12:37:04 PM","visit_date":"12/02/2024","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":23,"census":6}},
{"id":33915,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-24","report_date":"02/28/2025","report_url":"","content_length":2069,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/28/2025 07:23:55 PM","visit_type":"Case Management","visit_date":"02/28/2025","met_with":"Dominique Harrison, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":24,"census":8}},
{"id":33916,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-25","report_date":"03/20/2025","report_url":"","content_length":6507,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2025 04:05:02 PM","visit_type":"Annual","visit_date":"03/20/2025","met_with":"Facility Administrator - David Harper","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":25,"census":8}},
{"id":33917,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-26","report_date":"03/21/2025","report_url":"","content_length":832,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2025 12:19:47 PM","visit_type":"Case Management","visit_date":"03/21/2025","met_with":"Facility Administrator - David Harper","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":26,"census":8}},
{"id":33918,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-27","report_date":"08/25/2025","report_url":"","content_length":702,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2025 12:03:24 PM","visit_type":"Case Management","visit_date":"08/25/2025","met_with":"Scott Rothdetusch - Maintenance Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":27,"census":4}},
{"id":33919,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-28","report_date":"07/28/2022","report_url":"","content_length":2004,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2022 12:51:10 PM","visit_type":"Case Management","visit_date":"07/28/2022","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Trina Garcia, Staff (S1), Tayler Abernathy (FM)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":28,"census":4}},
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{"id":33921,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-30","report_date":"11/09/2023","report_url":"","content_length":1023,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2023 11:21:01 AM","visit_type":"Case Management","visit_date":"11/09/2023","time_began":"10:21 AM","time_completed":"11:19 AM","met_with":"Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":30,"census":6}},
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{"id":33942,"facility_id":2720,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - MALENA","report_id":"300603063-17","report_date":"07/23/2025","report_url":"","content_length":1856,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2025 11:08:22 AM","visit_type":"Case Management","visit_date":"07/23/2025","met_with":"Residential Manager/Administrator, Michael Cabrera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603063","report_index":17,"census":5}},
{"id":33943,"facility_id":2720,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - MALENA","report_id":"300603063-18","report_date":"06/23/2025","report_url":"","content_length":2258,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2025 05:40:03 PM","visit_type":"Case Management","visit_date":"06/23/2025","met_with":"Program Coordinator, Leticia Rodriguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603063","report_index":18,"census":4}},
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{"id":33946,"facility_id":2720,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - MALENA","report_id":"300603063-21","report_date":"08/18/2025","report_url":"","content_length":2058,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2025 01:13:18 PM","visit_type":"Case Management","visit_date":"08/18/2025","met_with":"Residential Manager, Michael Cabrera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603063","report_index":21,"census":5}},
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{"id":33948,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-1","report_date":"12/30/2021","report_url":"","content_length":6636,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/30/2021 04:52:26 PM","visit_date":"12/30/2021","time_began":"01:00 PM","time_completed":"02:10 PM","met_with":"Naomi Ruiz","complaint_control_number":"22-CR-20210917090424","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":1,"census":5}},
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{"id":33955,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-8","report_date":"08/08/2024","report_url":"","content_length":2880,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2024 10:25:32 AM","visit_date":"08/08/2024","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Ruta Peterson and Janessa Arauz","complaint_control_number":"22-CR-20240205130122","complaint_status":"unsubstantiated","complaint_received_date":"02/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":8,"census":5}},
{"id":33956,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-9","report_date":"10/25/2024","report_url":"","content_length":2571,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2024 11:37:20 AM","visit_date":"10/25/2024","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Agustin Rojas","complaint_control_number":"22-CR-20240109093045","complaint_status":"unsubstantiated","complaint_received_date":"01/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":9,"census":5}},
{"id":33957,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-10","report_date":"01/24/2025","report_url":"","content_length":2801,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/24/2025 12:39:18 PM","visit_date":"01/24/2025","time_began":"11:15 AM","time_completed":"01:00 PM","met_with":"Agustin Rojas","complaint_control_number":"22-CR-20240430153102","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":10,"census":4}},
{"id":33958,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-11","report_date":"02/13/2025","report_url":"","content_length":2838,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/13/2025 01:47:28 PM","visit_date":"02/13/2025","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Agustin Rojas","complaint_control_number":"22-CR-20240506101748","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":11,"census":5}},
{"id":33959,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-12","report_date":"02/21/2025","report_url":"","content_length":7224,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/21/2025 02:11:33 PM","visit_date":"02/21/2025","time_began":"01:30 PM","time_completed":"02:30 PM","complaint_control_number":"22-CR-20240806164158","complaint_status":"unsubstantiated","complaint_received_date":"08/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":12}},
{"id":33960,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-13","report_date":"06/01/2021","report_url":"","content_length":3313,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/01/2021 04:55:41 PM","visit_type":"Annual","visit_date":"06/01/2021","time_began":"01:53 PM","time_completed":"05:04 PM","met_with":"Ethan Alli","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":13,"census":5}},
{"id":33961,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-14","report_date":"06/08/2021","report_url":"","content_length":912,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2021 12:51:45 PM","visit_type":"Case Management","visit_date":"06/08/2021","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Madison Mazzone","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":14}},
{"id":33962,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-15","report_date":"03/20/2023","report_url":"","content_length":4566,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2023 04:51:48 PM","visit_type":"Annual","visit_date":"03/20/2023","time_began":"09:53 AM","time_completed":"02:05 PM","met_with":"Amy Ahern, STRTP Program Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":15,"census":3}},
{"id":33963,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-16","report_date":"03/28/2023","report_url":"","content_length":810,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2023 01:12:30 PM","visit_type":"Case Management","visit_date":"03/28/2023","time_began":"11:47 AM","time_completed":"01:16 PM","met_with":"Priscilla Hernandez, Residental Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":16,"census":3}},
{"id":33964,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-17","report_date":"06/20/2023","report_url":"","content_length":1777,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2023 03:17:34 PM","visit_type":"Case Management","visit_date":"06/20/2023","time_began":"10:30 AM","time_completed":"03:25 PM","met_with":"Amy Ahern, Program Supervisor/Adminstrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":17,"census":4}},
{"id":33965,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-18","report_date":"06/25/2024","report_url":"","content_length":1088,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2024 03:20:37 PM","visit_type":"Case Management","visit_date":"06/25/2024","met_with":"Agustin Rojas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":18,"census":5}},
{"id":33966,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-19","report_date":"07/12/2024","report_url":"","content_length":781,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/12/2024 11:55:24 AM","visit_type":"Case Management","visit_date":"07/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":19}},
{"id":33967,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-20","report_date":"08/15/2024","report_url":"","content_length":225,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/15/2024 10:26:22 AM","visit_type":"Case Management","visit_date":"08/15/2024","met_with":"Agustin Rojas","narrative":"On 8/15//2024, Licensing Program Analyst (LPA) Guadalupe Munoz arrived to Olive Crest Saylor STRTP for the purpose to amend an LIC 9099 that was signed on 8/08/24. LPA met with Agustin Rojas, Residential Manager. .","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":20,"census":5}},
{"id":33968,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-21","report_date":"05/14/2025","report_url":"","content_length":3723,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2025 03:07:45 PM","visit_date":"05/14/2025","met_with":"Oggie","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":21,"census":5}},
{"id":33969,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-22","report_date":"05/14/2025","report_url":"","content_length":695,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2025 06:04:34 PM","visit_type":"Case Management","visit_date":"05/14/2025","met_with":"HR Manager , Maria Orona","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":22,"census":5}},
{"id":33970,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-23","report_date":"07/27/2021","report_url":"","content_length":1174,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2021 11:34:03 AM","visit_type":"Case Management","visit_date":"07/27/2021","time_began":"11:10 AM","time_completed":"11:45 AM","met_with":"Brittany Bounds","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":23,"census":6}},
{"id":33971,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-24","report_date":"08/19/2021","report_url":"","content_length":934,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/23/2021 10:08:29 AM","visit_type":"Case Management","visit_date":"08/19/2021","time_began":"01:50 PM","time_completed":"02:30 PM","met_with":"Brittany Bounds","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":24,"census":6}},
{"id":33972,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-25","report_date":"08/26/2021","report_url":"","content_length":1189,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2021 03:28:57 PM","visit_type":"Case Management","visit_date":"08/26/2021","time_began":"09:42 AM","time_completed":"03:38 PM","met_with":"Amy Ahern, Program Supervison","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":25,"census":6}},
{"id":33973,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-26","report_date":"05/08/2024","report_url":"","content_length":837,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/08/2024 11:29:10 AM","visit_type":"Case Management","visit_date":"05/08/2024","met_with":"Brenda Solano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":26,"census":4}},
{"id":33974,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-27","report_date":"06/11/2024","report_url":"","content_length":1180,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2024 01:19:00 PM","visit_type":"Case Management","visit_date":"06/11/2024","met_with":"Grace Coffman","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":27,"census":5}},
{"id":33975,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-28","report_date":"03/24/2026","report_url":"","content_length":3188,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/24/2026 04:37:19 PM","visit_type":"Case Management","visit_date":"03/24/2026","met_with":"Kathleen Beltran, Residential Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":28,"census":3}},
{"id":33976,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-29","report_date":"04/02/2026","report_url":"","content_length":2151,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/02/2026 11:24:39 AM","visit_type":"Case Management","visit_date":"04/02/2026","met_with":"Youth Care Specialist (YCS), Rachel Anselmo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":29,"census":3}},
{"id":33977,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-30","report_date":"03/24/2026","report_url":"","content_length":4354,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/02/2026 10:53:11 AM","visit_date":"03/24/2026","time_began":"11:15 AM","time_completed":"12:30 PM","met_with":"Agustine Rojas, Residential Manager","complaint_control_number":"22-CR-20251208154650","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/08/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":30,"census":3}},
{"id":33978,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-31","report_date":"03/24/2026","report_url":"","content_length":2760,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/02/2026 10:56:46 AM","visit_date":"03/24/2026","time_began":"12:31 PM","time_completed":"01:05 PM","met_with":"Kathleen Beltran, Residential Coordinator","complaint_control_number":"22-CR-20251208154650","complaint_status":"unsubstantiated","complaint_received_date":"12/08/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":31,"census":3}},
{"id":33979,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-32","report_date":"04/15/2026","report_url":"","content_length":2395,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/15/2026 01:21:21 PM","visit_type":"Case Management","visit_date":"04/15/2026","met_with":"Residential Manager, Agustin Rojas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":32,"census":3}},
{"id":33980,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-33","report_date":"04/21/2026","report_url":"","content_length":2822,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/21/2026 12:36:22 PM","visit_date":"04/21/2026","met_with":"Program Director, Frace Coffman","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":33}},
{"id":33981,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-34","report_date":"04/17/2026","report_url":"","content_length":3678,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2026 04:11:43 PM","visit_date":"04/17/2026","time_began":"03:16 PM","time_completed":"04:25 PM","complaint_control_number":"22-CR-20260311113631","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/11/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":34,"census":3}},
{"id":33982,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-35","report_date":"04/17/2026","report_url":"","content_length":3016,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2026 04:06:19 PM","visit_date":"04/17/2026","time_began":"03:15 PM","time_completed":"03:45 PM","met_with":"Residential Facility Manager, Agustin Rojas","complaint_control_number":"22-CR-20260318152701","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/18/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":35,"census":3}},
{"id":33983,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-0","report_date":"09/15/2021","report_url":"","content_length":4455,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/16/2021 12:06:28 PM","visit_date":"09/15/2021","time_began":"04:53 PM","time_completed":"05:35 PM","met_with":"David Owens","complaint_control_number":"22-CR-20210212164431","complaint_status":"unsubstantiated","complaint_received_date":"02/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":0,"census":3}},
{"id":33984,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-1","report_date":"07/12/2024","report_url":"","content_length":2867,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/12/2024 01:09:46 PM","visit_date":"07/12/2024","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Ruta Peterson","complaint_control_number":"22-CR-20231108114424","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":1,"census":5}},
{"id":33985,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-2","report_date":"09/13/2024","report_url":"","content_length":3071,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2024 02:06:43 PM","visit_date":"09/13/2024","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Ruta Peterson and Brenda Solano","complaint_control_number":"22-CR-20240131153958","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/31/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":2,"census":3}},
{"id":33986,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-3","report_date":"06/29/2021","report_url":"","content_length":2596,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2021 04:56:19 PM","visit_type":"Annual","visit_date":"06/29/2021","time_began":"03:45 PM","time_completed":"05:05 PM","met_with":"Amy Ahern","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":3,"census":4}},
{"id":33987,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-4","report_date":"07/27/2022","report_url":"","content_length":1560,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2022 01:06:29 PM","visit_type":"Case Management","visit_date":"07/27/2022","time_began":"09:05 AM","time_completed":"01:15 PM","met_with":"Program Supervisor - Amy Ahern","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":4,"census":5}},
{"id":33988,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-5","report_date":"01/30/2023","report_url":"","content_length":429,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/30/2023 04:13:20 PM","visit_date":"01/30/2023","time_began":"03:30 PM","time_completed":"04:15 PM","met_with":"Aisea Tongilava","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":5}},
{"id":33989,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-6","report_date":"04/17/2023","report_url":"","content_length":4649,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2023 02:54:08 PM","visit_type":"Annual","visit_date":"04/17/2023","time_began":"10:05 AM","time_completed":"03:02 PM","met_with":"David Owens, Residential Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":6,"census":2}},
{"id":33990,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-7","report_date":"05/24/2024","report_url":"","content_length":1076,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2024 12:31:32 PM","visit_type":"Case Management","visit_date":"05/24/2024","met_with":"Brenda Solano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":7,"census":6}},
{"id":33991,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-8","report_date":"04/28/2025","report_url":"","content_length":2632,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2025 12:26:54 PM","visit_type":"Annual","visit_date":"04/28/2025","met_with":"Residential Manager, Ruta Peterson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":8,"census":5}},
{"id":33992,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-9","report_date":"05/05/2025","report_url":"","content_length":1448,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2025 06:28:25 PM","visit_type":"Case Management","visit_date":"05/05/2025","met_with":"Human Resource Manager, Maria","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":9,"census":5}},
{"id":33993,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-10","report_date":"05/15/2025","report_url":"","content_length":1522,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2025 05:31:20 PM","visit_type":"Case Management","visit_date":"05/15/2025","met_with":"Program Supervisor, Brenda Solana","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":10,"census":5}},
{"id":33994,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-11","report_date":"07/29/2025","report_url":"","content_length":1338,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2025 12:30:30 PM","visit_type":"Case Management","visit_date":"07/29/2025","met_with":"Residential Coordinator, Roberto Elloquim","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":11,"census":4}},
{"id":33995,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-12","report_date":"05/15/2025","report_url":"","content_length":1935,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2025 12:37:27 PM","visit_type":"Case Management","visit_date":"05/15/2025","met_with":"Ruta Peterson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":12,"census":5}},
{"id":33996,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-13","report_date":"09/15/2021","report_url":"","content_length":1587,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2021 12:00:27 PM","visit_type":"Case Management","visit_date":"09/15/2021","time_began":"05:35 PM","time_completed":"06:00 PM","met_with":"Youth Care Specialist Aisea Tongilave","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":13,"census":3}},
{"id":33997,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-14","report_date":"07/28/2022","report_url":"","content_length":1293,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2022 01:22:43 PM","visit_type":"Case Management","visit_date":"07/28/2022","time_began":"09:15 AM","time_completed":"01:40 PM","met_with":"David Owens, Residential Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":14,"census":5}},
{"id":33998,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-15","report_date":"08/10/2023","report_url":"","content_length":1089,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/10/2023 01:45:43 PM","visit_type":"Case Management","visit_date":"08/10/2023","time_began":"11:25 AM","time_completed":"02:00 PM","met_with":"Administrator, Amy Ahern","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":15,"census":5}},
{"id":33999,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-16","report_date":"04/02/2026","report_url":"","content_length":2911,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/02/2026 09:31:05 AM","visit_date":"04/02/2026","time_began":"08:00 AM","time_completed":"09:45 AM","met_with":"Residential Manager, Roberto Eulloqui","complaint_control_number":"22-CR-20251203143028","complaint_status":"unsubstantiated","complaint_received_date":"12/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":16,"census":5}},
{"id":34000,"facility_id":2723,"state":"CA","facility_name":"OPEN ARMS SAFE HAVEN-TRC","report_id":"075650183-0","report_date":"12/30/2025","report_url":"","content_length":1059,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/06/2026 01:20:41 PM","visit_date":"12/30/2025","met_with":"Rhonda Jones - Chief Operating Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650183","report_index":0,"census":0}},
{"id":34001,"facility_id":2723,"state":"CA","facility_name":"OPEN ARMS SAFE HAVEN-TRC","report_id":"075650183-1","report_date":"01/20/2026","report_url":"","content_length":2813,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/21/2026 12:50:37 PM","visit_type":"Prelicensing","visit_date":"01/20/2026","met_with":"Rhonda Jones - Chief Operating Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650183","report_index":1,"census":0}},
{"id":34002,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-0","report_date":"05/14/2021","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2021 04:23:54 PM","visit_date":"05/14/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Debi Nunes, Administrator","complaint_control_number":"25-CR-20210309105749","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":0,"census":0}},
{"id":34003,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-1","report_date":"11/17/2022","report_url":"","content_length":3324,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2022 11:10:24 AM","visit_date":"11/17/2022","time_began":"09:15 AM","time_completed":"11:03 AM","met_with":"Orion Vasilas, Administrator","complaint_control_number":"25-CR-20220823141912","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":1,"census":3}},
{"id":34004,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-2","report_date":"11/17/2023","report_url":"","content_length":2845,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 03:09:10 PM","visit_date":"11/17/2023","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Leanna Montgomery, Facility Manager","complaint_control_number":"25-CR-20230818133617","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":2,"census":6}},
{"id":34005,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-3","report_date":"02/16/2024","report_url":"","content_length":2214,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2024 05:31:05 PM","visit_date":"02/16/2024","time_began":"05:15 PM","time_completed":"05:30 PM","met_with":"Rachek Gale- Residential Director","complaint_control_number":"25-CR-20230814100122","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":3,"census":6}},
{"id":34006,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-4","report_date":"11/14/2024","report_url":"","content_length":2537,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2024 10:30:44 AM","visit_date":"11/14/2024","time_began":"09:45 AM","time_completed":"10:15 AM","met_with":"Tyson Poso - Chief Operating Officer","complaint_control_number":"25-CR-20240829110653","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":4,"census":6}},
{"id":34007,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-5","report_date":"11/14/2024","report_url":"","content_length":2364,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2024 09:48:46 AM","visit_date":"11/14/2024","time_began":"09:40 AM","time_completed":"10:00 AM","met_with":"Tyson Poso- Chief Operating Officer","complaint_control_number":"25-CR-20240829110653","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":5,"census":6}},
{"id":34008,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-6","report_date":"11/22/2024","report_url":"","content_length":3034,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2024 10:23:24 AM","visit_date":"11/22/2024","time_began":"10:12 AM","time_completed":"11:00 AM","met_with":"Mike Hernandez Administrator","complaint_control_number":"25-CR-20240903085444","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":6,"census":6}},
{"id":34009,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-7","report_date":"05/29/2025","report_url":"","content_length":2595,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2025 01:15:02 PM","visit_date":"05/29/2025","time_began":"12:30 PM","time_completed":"01:15 PM","met_with":"Tyson Poso- Chief Executive Officer","complaint_control_number":"25-CR-20250424090814","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":7,"census":5}},
{"id":34010,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-8","report_date":"09/21/2021","report_url":"","content_length":2101,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2021 12:07:41 PM","visit_type":"Annual","visit_date":"09/21/2021","time_began":"10:00 AM","time_completed":"12:30 PM","met_with":"Tyson Poso- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":8,"census":0}},
{"id":34011,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-9","report_date":"11/19/2021","report_url":"","content_length":1483,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2021 06:27:51 PM","visit_type":"Case Management","visit_date":"11/19/2021","time_began":"11:00 AM","time_completed":"06:30 PM","met_with":"Mike Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":9,"census":0}},
{"id":34012,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-10","report_date":"11/17/2022","report_url":"","content_length":3054,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2022 03:46:20 PM","visit_type":"Case Management","visit_date":"11/17/2022","time_began":"11:03 AM","time_completed":"12:17 PM","met_with":"Orion Vasilas, Administrator (Admin)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":10,"census":3}},
{"id":34013,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-11","report_date":"06/15/2023","report_url":"","content_length":1367,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2023 07:39:54 PM","visit_date":"06/15/2023","time_began":"09:00 AM","time_completed":"07:45 PM","met_with":"Tyson Poso - Chief Operating Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":11,"census":5}},
{"id":34014,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-12","report_date":"06/15/2023","report_url":"","content_length":0,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/27/2023 03:16:46 PM","visit_type":"Case Management","visit_date":"06/15/2023","time_began":"03:12 PM","time_completed":"03:13 PM","met_with":"Tyson Poso - Chief Operating Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":12,"census":5}},
{"id":34015,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-13","report_date":"01/18/2024","report_url":"","content_length":1865,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/29/2024 12:56:46 PM","visit_type":"Annual","visit_date":"01/18/2024","time_began":"01:00 PM","time_completed":"04:15 PM","met_with":"Amy Claxton- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":13}},
{"id":34016,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-14","report_date":"10/28/2024","report_url":"","content_length":2435,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2024 01:29:47 PM","visit_type":"Annual","visit_date":"10/28/2024","met_with":"Kim McCarty-Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":14,"census":6}},
{"id":34017,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-15","report_date":"10/29/2024","report_url":"","content_length":924,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2024 02:38:27 PM","visit_type":"Case Management","visit_date":"10/29/2024","met_with":"Rachel Underwood- Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":15,"census":6}},
{"id":34018,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-16","report_date":"07/08/2025","report_url":"","content_length":1079,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2025 12:08:38 PM","visit_type":"Case Management","visit_date":"07/08/2025","met_with":"Mike Hernandez, Administrator and Tyson Poso,COO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":16,"census":3}},
{"id":34019,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-17","report_date":"11/17/2023","report_url":"","content_length":1519,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2023 03:07:54 PM","visit_type":"Case Management","visit_date":"11/17/2023","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Leanna Montgomery, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":17,"census":6}},
{"id":34020,"facility_id":2725,"state":"CA","facility_name":"OPEN LINE - WESTGATE","report_id":"455001035-0","report_date":"04/28/2021","report_url":"","content_length":1399,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2021 03:17:04 PM","visit_date":"04/28/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Debi Nunuez -Administrator","complaint_control_number":"25-CR-20210126114637","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/26/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001035","report_index":0,"census":6}},
{"id":34021,"facility_id":2725,"state":"CA","facility_name":"OPEN LINE - WESTGATE","report_id":"455001035-1","report_date":"04/29/2021","report_url":"","content_length":1384,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2021 04:05:19 PM","visit_date":"04/29/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Debi Nunez- Administrator","complaint_control_number":"25-CR-20210126114637","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/26/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001035","report_index":1,"census":6}},
{"id":34022,"facility_id":2725,"state":"CA","facility_name":"OPEN LINE - WESTGATE","report_id":"455001035-2","report_date":"05/14/2021","report_url":"","content_length":424,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2021 04:44:47 PM","visit_date":"05/14/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Debi Nunes, Administrator","complaint_control_number":"25-CR-20210309102043","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/09/2021","narrative":"Continued from Based on LPA's observations, interviews which were conducted, and record reviews, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. This report will be sent to the facility via email. Appeal rights offered.","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001035","report_index":2,"census":6}},
{"id":34023,"facility_id":2725,"state":"CA","facility_name":"OPEN LINE - WESTGATE","report_id":"455001035-3","report_date":"05/14/2021","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2021 04:24:46 PM","visit_date":"05/14/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Debi Nunes, Administrator","complaint_control_number":"25-CR-20210309102043","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001035","report_index":3,"census":6}},
{"id":34024,"facility_id":2725,"state":"CA","facility_name":"OPEN LINE - WESTGATE","report_id":"455001035-4","report_date":"09/17/2021","report_url":"","content_length":1603,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2021 05:03:06 PM","visit_type":"Annual","visit_date":"09/17/2021","time_began":"10:08 AM","time_completed":"10:09 AM","met_with":"Mike Hernandez - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001035","report_index":4,"census":6}},
{"id":34025,"facility_id":2725,"state":"CA","facility_name":"OPEN LINE - WESTGATE","report_id":"455001035-5","report_date":"09/20/2021","report_url":"","content_length":376,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/20/2021 11:29:13 AM","visit_type":"Case Management","visit_date":"09/20/2021","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Debi Nunes - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001035","report_index":5,"census":6}},
{"id":34026,"facility_id":2725,"state":"CA","facility_name":"OPEN LINE - WESTGATE","report_id":"455001035-6","report_date":"09/20/2021","report_url":"","content_length":202,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/20/2021 11:43:09 AM","visit_type":"Case Management","visit_date":"09/20/2021","time_began":"11:38 AM","time_completed":"11:39 AM","met_with":"Mike Hernandez - Administrator","narrative":"Visual confirmation made of 7 day assessment. Advised Administrator to document assessments after 7 days following initial 8 hour training and within 30 day of completion of 16 hour training.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001035","report_index":6,"census":6}},
{"id":34027,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-0","report_date":"05/14/2021","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2021 04:26:12 PM","visit_date":"05/14/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Debi Nunes, Administrator","complaint_control_number":"25-CR-20210309111947","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":0,"census":6}},
{"id":34028,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-1","report_date":"07/26/2021","report_url":"","content_length":676,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2021 11:49:58 AM","visit_date":"07/26/2021","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Debi Nunes and Tyson Poso, Administrators","complaint_control_number":"25-CR-20200504123547","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/04/2020","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":1,"census":5}},
{"id":34029,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-2","report_date":"05/05/2023","report_url":"","content_length":2988,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2023 10:27:42 AM","visit_date":"05/05/2023","time_began":"10:00 AM","time_completed":"10:40 AM","met_with":"Tyson Poso - Chieff Operating Officer","complaint_control_number":"25-CR-20230208084658","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":2,"census":6}},
{"id":34030,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-3","report_date":"07/19/2023","report_url":"","content_length":2621,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2023 02:38:06 PM","visit_date":"07/19/2023","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Rachel Gale- Residential Director","complaint_control_number":"25-CR-20230424163546","complaint_status":"unsubstantiated","complaint_received_date":"04/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":3,"census":6}},
{"id":34031,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-4","report_date":"09/26/2024","report_url":"","content_length":2308,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2024 10:52:06 AM","visit_date":"09/26/2024","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Tyson Poso - Chief Operating Officer","complaint_control_number":"25-CR-20240722143244","complaint_status":"unsubstantiated","complaint_received_date":"07/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":4}},
{"id":34032,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-5","report_date":"09/26/2024","report_url":"","content_length":2377,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2024 10:41:56 AM","visit_date":"09/26/2024","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Tyson Poso- COO","complaint_control_number":"25-CR-20240712134725","complaint_status":"unsubstantiated","complaint_received_date":"07/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":5}},
{"id":34033,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-6","report_date":"09/26/2024","report_url":"","content_length":2827,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2024 11:07:40 AM","visit_date":"09/26/2024","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Tyson Poso - Chief Operating Officer","complaint_control_number":"25-CR-20240904165009","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":6}},
{"id":34034,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-7","report_date":"12/11/2024","report_url":"","content_length":2385,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2024 12:35:30 PM","visit_date":"12/11/2024","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Rachel Underwood- Residential Director","complaint_control_number":"25-CR-20240920095946","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/20/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":7,"census":6}},
{"id":34035,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-8","report_date":"12/12/2024","report_url":"","content_length":2491,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2024 12:44:06 PM","visit_date":"12/12/2024","time_began":"12:45 PM","time_completed":"01:15 PM","met_with":"Rachel Underwood- Residential Director","complaint_control_number":"25-CR-20240920095946","complaint_status":"unsubstantiated","complaint_received_date":"09/20/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":8,"census":6}},
{"id":34036,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-9","report_date":"02/04/2025","report_url":"","content_length":3136,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2025 10:16:25 AM","visit_date":"02/04/2025","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Mike Hernandez- Trainer/Administrator","complaint_control_number":"25-CR-20241106111718","complaint_status":"unsubstantiated","complaint_received_date":"11/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":9,"census":6}},
{"id":34037,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-10","report_date":"02/14/2025","report_url":"","content_length":3085,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/14/2025 11:16:57 AM","visit_date":"02/14/2025","time_began":"10:45 AM","time_completed":"11:30 AM","met_with":"Rachel Underwood- Residential Director","complaint_control_number":"25-CR-20241202145633","complaint_status":"unsubstantiated","complaint_received_date":"12/02/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":10,"census":6}},
{"id":34038,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-11","report_date":"03/07/2025","report_url":"","content_length":3290,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2025 10:19:51 AM","visit_date":"03/07/2025","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Mike Hernandez, Administrator","complaint_control_number":"25-CR-20241211162442","complaint_status":"unsubstantiated","complaint_received_date":"12/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":11}},
{"id":34039,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-12","report_date":"08/25/2025","report_url":"","content_length":2580,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2025 12:05:34 PM","visit_date":"08/25/2025","time_began":"11:42 AM","time_completed":"12:00 PM","met_with":"Ryan Eades, Resedential Counselor","complaint_control_number":"25-CR-20250624114534","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":12}},
{"id":34040,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-13","report_date":"08/25/2025","report_url":"","content_length":2897,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2025 12:11:53 PM","visit_date":"08/25/2025","time_began":"12:00 PM","time_completed":"12:15 PM","met_with":"Ryan Eades, Resedential Counselor","complaint_control_number":"25-CR-20250605120259","complaint_status":"unsubstantiated","complaint_received_date":"06/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":13}},
{"id":34041,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-14","report_date":"09/10/2025","report_url":"","content_length":2836,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2025 11:55:12 AM","visit_date":"09/10/2025","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Tyson Poso- Chief Operating Officer","complaint_control_number":"25-CR-20250701162300","complaint_status":"unsubstantiated","complaint_received_date":"07/01/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":14,"census":6}},
{"id":34042,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-15","report_date":"09/29/2025","report_url":"","content_length":3027,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/29/2025 11:53:08 AM","visit_date":"09/29/2025","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Tyson Poso- Chief Operating Officer","complaint_control_number":"25-CR-20250718104638","complaint_status":"unsubstantiated","complaint_received_date":"07/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":15,"census":6}},
{"id":34043,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-16","report_date":"10/29/2025","report_url":"","content_length":2609,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/29/2025 01:13:03 PM","visit_date":"10/29/2025","time_began":"12:45 PM","time_completed":"01:00 PM","met_with":"Mike Hernandez, Administrator","complaint_control_number":"25-CR-20250822053808","complaint_status":"unsubstantiated","complaint_received_date":"08/22/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":16}},
{"id":34044,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-17","report_date":"09/28/2021","report_url":"","content_length":2217,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/28/2021 04:43:47 PM","visit_type":"Annual","visit_date":"09/28/2021","time_began":"10:30 AM","time_completed":"10:54 PM","met_with":"Mike Hernandez-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":17,"census":6}},
{"id":34045,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-18","report_date":"09/29/2021","report_url":"","content_length":730,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2021 03:16:17 AM","visit_type":"Case Management","visit_date":"09/29/2021","time_began":"02:30 PM","time_completed":"04:00 PM","met_with":"Mike Hernandez-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":18,"census":6}},
{"id":34046,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-19","report_date":"04/27/2023","report_url":"","content_length":935,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/27/2023 04:01:12 PM","visit_type":"Case Management","visit_date":"04/27/2023","time_began":"09:38 AM","time_completed":"02:30 PM","met_with":"Mike Hernandez, Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":19,"census":6}},
{"id":34047,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-20","report_date":"06/16/2023","report_url":"","content_length":1452,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2023 02:46:03 PM","visit_date":"06/16/2023","time_began":"08:15 AM","time_completed":"02:45 PM","met_with":"Tyson Poso- Chief Operating Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":20,"census":6}},
{"id":34048,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-21","report_date":"01/18/2024","report_url":"","content_length":1743,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2024 03:47:52 PM","visit_type":"Annual","visit_date":"01/18/2024","time_began":"09:00 AM","time_completed":"04:00 PM","met_with":"Tyson Poso, Chief Operations Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":21,"census":9}},
{"id":34049,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-22","report_date":"04/10/2024","report_url":"","content_length":974,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2024 10:59:30 AM","visit_type":"Case Management","visit_date":"04/10/2024","met_with":"Mike Hernandez, Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":22,"census":6}},
{"id":34050,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-23","report_date":"07/11/2024","report_url":"","content_length":861,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2024 10:33:11 AM","visit_type":"Case Management","visit_date":"07/11/2024","met_with":"Tyson Poso- COO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":23}},
{"id":34051,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-24","report_date":"07/16/2024","report_url":"","content_length":871,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2024 10:57:24 AM","visit_type":"Case Management","visit_date":"07/16/2024","met_with":"Tyson Poso - Chief Operating Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":24}},
{"id":34052,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-25","report_date":"10/28/2024","report_url":"","content_length":2292,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2024 03:48:54 PM","visit_type":"Annual","visit_date":"10/28/2024","met_with":"Kim McCarty- Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":25,"census":6}},
{"id":34053,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-26","report_date":"10/29/2024","report_url":"","content_length":891,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2024 04:06:37 PM","visit_type":"Case Management","visit_date":"10/29/2024","met_with":"Rachel Underwood - Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":26,"census":6}},
{"id":34054,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-27","report_date":"02/12/2024","report_url":"","content_length":1144,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2025 11:27:10 AM","visit_type":"Case Management","visit_date":"02/12/2024","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Tyson Poso - Chief Operation Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":27,"census":6}},
{"id":34055,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-28","report_date":"07/08/2025","report_url":"","content_length":955,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2025 09:07:04 AM","visit_type":"Case Management","visit_date":"07/08/2025","met_with":"Mike Hernandez, Administrator and Tyson Poso,COO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":28,"census":5}},
{"id":34056,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-29","report_date":"08/26/2025","report_url":"","content_length":529,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2025 01:58:47 PM","visit_type":"Case Management","visit_date":"08/26/2025","met_with":"Tyson Poso, Rachel Underwood and Mike Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":29,"census":6}},
{"id":34057,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-30","report_date":"12/30/2025","report_url":"","content_length":3021,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/30/2025 11:52:40 AM","visit_date":"12/30/2025","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Tyson Poso- Chief Operation Officer","complaint_control_number":"25-CR-20250918150531","complaint_status":"unsubstantiated","complaint_received_date":"09/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":30}},
{"id":34058,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-31","report_date":"10/29/2025","report_url":"","content_length":1549,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2025 01:14:21 PM","visit_type":"Case Management","visit_date":"10/29/2025","met_with":"Mike Hernandez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":31}},
{"id":34059,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-32","report_date":"05/04/2022","report_url":"","content_length":2086,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/04/2022 05:18:44 PM","visit_type":"Case Management","visit_date":"05/04/2022","time_began":"09:00 AM","time_completed":"04:00 PM","met_with":"Amy Claxton, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":32,"census":5}},
{"id":34061,"facility_id":2728,"state":"CA","facility_name":"OPTIMIST EAGLE ROCK","report_id":"191890971-0","report_date":"07/23/2021","report_url":"","content_length":1209,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/26/2021 11:26:54 AM","visit_date":"07/23/2021","time_began":"10:30 AM","time_completed":"11:00 AM","complaint_control_number":"34-CR-20210218151326","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191890971","report_index":0,"census":5}},
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{"id":34066,"facility_id":2729,"state":"CA","facility_name":"OPTIMIST MISSION HILLS","report_id":"191201124-0","report_date":"08/20/2021","report_url":"","content_length":3955,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2021 01:03:26 PM","visit_type":"Annual","visit_date":"08/20/2021","time_began":"09:00 AM","time_completed":"01:30 PM","met_with":"Theresa Nunez-Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191201124","report_index":0,"census":0}},
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{"id":34068,"facility_id":2730,"state":"CA","facility_name":"OPTIMIST VAN NUYS","report_id":"197600766-0","report_date":"06/30/2021","report_url":"","content_length":5837,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2021 04:56:59 PM","visit_type":"Annual","visit_date":"06/30/2021","time_began":"10:18 AM","time_completed":"02:50 PM","met_with":"STAFF #1 YOUTH CARE COUNSELOR","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197600766","report_index":0,"census":6}},
{"id":34069,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-0","report_date":"10/15/2024","report_url":"","content_length":1805,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2024 02:46:50 PM","visit_date":"10/15/2024","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Facility Adminstrator/Maricela Romero","complaint_control_number":"31-CR-20240605170130","complaint_status":"unsubstantiated","complaint_received_date":"06/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":0,"census":6}},
{"id":34070,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-1","report_date":"11/07/2024","report_url":"","content_length":1891,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/07/2024 01:39:58 PM","visit_date":"11/07/2024","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Facility Administrator /Maricela Romero","complaint_control_number":"31-CR-20240806155338","complaint_status":"unsubstantiated","complaint_received_date":"08/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":1,"census":6}},
{"id":34071,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-2","report_date":"01/28/2025","report_url":"","content_length":1857,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2025 08:20:54 PM","visit_date":"01/28/2025","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Maricela Romero Rodriguez, Administrator","complaint_control_number":"31-CR-20240716102732","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/16/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":2,"census":6}},
{"id":34072,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-3","report_date":"05/08/2025","report_url":"","content_length":1265,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2025 10:54:28 AM","visit_date":"05/08/2025","time_began":"10:45 AM","time_completed":"11:00 AM","met_with":"Monique Flores - Direc Care staff","complaint_control_number":"31-CR-20250303093202","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":3}},
{"id":34073,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-4","report_date":"05/23/2023","report_url":"","content_length":2483,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2023 04:27:26 PM","visit_date":"05/23/2023","time_began":"02:30 PM","time_completed":"03:45 PM","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":4,"census":0}},
{"id":34074,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-5","report_date":"05/23/2023","report_url":"","content_length":4578,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2023 03:03:03 PM","visit_type":"Prelicensing","visit_date":"05/23/2023","time_began":"12:20 PM","time_completed":"02:20 PM","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":5,"census":0}},
{"id":34075,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-6","report_date":"06/15/2023","report_url":"","content_length":2183,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2023 12:22:59 PM","visit_date":"06/15/2023","time_began":"09:20 AM","time_completed":"11:20 AM","met_with":"Facility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":6}},
{"id":34076,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-7","report_date":"03/25/2024","report_url":"","content_length":3243,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2024 01:29:32 PM","visit_date":"03/25/2024","time_began":"10:55 AM","time_completed":"01:35 PM","met_with":"Maricela Romero Rodriguez Facility Adminstrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":7,"census":6}},
{"id":34077,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-8","report_date":"04/09/2024","report_url":"","content_length":732,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2024 02:09:24 PM","visit_type":"Case Management","visit_date":"04/09/2024","met_with":"Kira Williams Residential Counselor(RC)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":8,"census":6}},
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{"id":34081,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-12","report_date":"12/18/2024","report_url":"","content_length":5154,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/18/2024 02:05:11 PM","visit_type":"Annual","visit_date":"12/18/2024","met_with":"Maricela Romero Rodriguez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":12,"census":6}},
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{"id":34083,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-14","report_date":"06/17/2025","report_url":"","content_length":1369,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2025 02:50:14 PM","visit_type":"Case Management","visit_date":"06/17/2025","met_with":"Mariecela Rodriguez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":14,"census":6}},
{"id":34084,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-0","report_date":"03/14/2022","report_url":"","content_length":1398,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2022 04:33:27 PM","visit_date":"03/14/2022","time_began":"02:50 PM","time_completed":"03:50 PM","met_with":"Facility Manager Jessica Reyes","complaint_control_number":"14-CR-20211214121538","complaint_status":"unsubstantiated","complaint_received_date":"12/14/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":0,"census":4}},
{"id":34085,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-1","report_date":"01/25/2023","report_url":"","content_length":1534,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2023 04:08:52 PM","visit_date":"01/25/2023","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Carole Blanchard, Jessica Reyes","complaint_control_number":"14-CR-20221229121810","complaint_status":"unsubstantiated","complaint_received_date":"12/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":1,"census":6}},
{"id":34086,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-2","report_date":"01/25/2023","report_url":"","content_length":1984,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2023 12:06:18 PM","visit_date":"01/25/2023","time_began":"11:34 AM","time_completed":"12:30 PM","met_with":"Carole Blanchard, Jessica Reyes","complaint_control_number":"14-CR-20230104144813","complaint_status":"unsubstantiated","complaint_received_date":"01/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":2,"census":6}},
{"id":34087,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-3","report_date":"02/22/2023","report_url":"","content_length":1593,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/22/2023 01:49:56 PM","visit_date":"02/22/2023","time_began":"01:20 PM","time_completed":"01:50 PM","met_with":"Jessica Reyes","complaint_control_number":"14-CR-20230119093202","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":3,"census":4}},
{"id":34088,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-4","report_date":"09/11/2023","report_url":"","content_length":1563,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/11/2023 01:15:08 PM","visit_date":"09/11/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Jessica Reyes","complaint_control_number":"14-CR-20230710154113","complaint_status":"unsubstantiated","complaint_received_date":"07/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":4,"census":4}},
{"id":34089,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-5","report_date":"07/31/2024","report_url":"","content_length":2293,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/31/2024 12:05:24 PM","visit_type":"Case Management","visit_date":"07/31/2024","time_began":"11:02 AM","time_completed":"12:15 PM","met_with":"Crystal Landa, Executive Director","complaint_control_number":"14-CR-20240724091632","complaint_status":"unsubstantiated","complaint_received_date":"07/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":5,"census":5}},
{"id":34090,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-6","report_date":"08/15/2024","report_url":"","content_length":1955,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2024 01:18:06 PM","visit_date":"08/15/2024","time_began":"11:49 AM","time_completed":"01:30 PM","met_with":"Facility Manager, Jessica Reyes","complaint_control_number":"14-CR-20240502150222","complaint_status":"unsubstantiated","complaint_received_date":"05/02/2024","narrative":"An exit interview was conducted and a discussion and a copy of this report along with Appeal Rights was given to Facility Manager, Jessica Reyes.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":6,"census":4}},
{"id":34091,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-7","report_date":"08/15/2024","report_url":"","content_length":2634,"summary":"Complaint Investigation - Unsubstantiated - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2024 01:10:18 PM","visit_date":"08/15/2024","time_began":"11:49 AM","time_completed":"01:30 PM","met_with":"Facility Manager, Jessica Reyes","complaint_control_number":"14-CR-20240319135133","complaint_status":"unsubstantiated","complaint_received_date":"03/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":7,"census":4}},
{"id":34092,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-8","report_date":"08/15/2024","report_url":"","content_length":1990,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2024 12:15:38 PM","visit_date":"08/15/2024","time_began":"11:49 AM","time_completed":"01:30 PM","met_with":"Facility Manager, Jessica Reyes","complaint_control_number":"14-CR-20240314151217","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2024","narrative":"An exit interview was conducted and a discussion and a copy of this report along with Appeal Rights was given to Facility Manager, Jessica Reyes.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":8,"census":4}},
{"id":34093,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-9","report_date":"05/29/2025","report_url":"","content_length":1634,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2025 11:34:08 AM","visit_date":"05/29/2025","time_began":"09:45 AM","time_completed":"11:37 AM","met_with":"Jessica Reyes","complaint_control_number":"14-CR-20250313093447","complaint_status":"unsubstantiated","complaint_received_date":"03/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":9,"census":3}},
{"id":34094,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-10","report_date":"09/24/2021","report_url":"","content_length":2219,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2021 02:48:18 PM","visit_date":"09/24/2021","time_began":"02:30 PM","time_completed":"02:45 PM","met_with":"Licensee/Administrator Crystal Campbell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":10,"census":4}},
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{"id":34186,"facility_id":2735,"state":"CA","facility_name":"PARADISE ADOLESCENT HOME INC.","report_id":"487006136-8","report_date":"09/07/2023","report_url":"","content_length":2193,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/14/2023 09:06:59 AM","visit_type":"Annual","visit_date":"09/07/2023","time_began":"09:40 AM","time_completed":"12:30 PM","met_with":"Carol Ayers, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006136","report_index":8,"census":2}},
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{"id":34224,"facility_id":2736,"state":"CA","facility_name":"PARADISE ADOLESCENT HOMES","report_id":"487003584-27","report_date":"01/09/2025","report_url":"","content_length":962,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/09/2025 10:40:25 AM","visit_type":"Case Management","visit_date":"01/09/2025","met_with":"Faith Tupin- Designated Mental Health Worker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487003584","report_index":27,"census":1}},
{"id":34225,"facility_id":2736,"state":"CA","facility_name":"PARADISE ADOLESCENT HOMES","report_id":"487003584-28","report_date":"01/29/2025","report_url":"","content_length":745,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/29/2025 11:04:21 AM","visit_type":"Case Management","visit_date":"01/29/2025","met_with":"House Manager- Chelsea Dailey","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487003584","report_index":28,"census":1}},
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{"id":34231,"facility_id":2736,"state":"CA","facility_name":"PARADISE ADOLESCENT HOMES","report_id":"487003584-34","report_date":"07/15/2022","report_url":"","content_length":2803,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/13/2022 03:09:45 PM","visit_type":"Case Management","visit_date":"07/15/2022","time_began":"12:15 PM","time_completed":"02:45 PM","met_with":"Chelsea Dailey, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487003584","report_index":34}},
{"id":34232,"facility_id":2736,"state":"CA","facility_name":"PARADISE ADOLESCENT HOMES","report_id":"487003584-35","report_date":"02/16/2023","report_url":"","content_length":1426,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/17/2023 08:13:18 AM","visit_date":"02/16/2023","time_began":"12:00 PM","time_completed":"01:15 PM","met_with":"Melissa Williams Direct Care Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487003584","report_index":35,"census":1}},
{"id":34233,"facility_id":2736,"state":"CA","facility_name":"PARADISE ADOLESCENT HOMES","report_id":"487003584-36","report_date":"09/07/2023","report_url":"","content_length":1146,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/07/2023 01:46:53 PM","visit_type":"Case Management","visit_date":"09/07/2023","time_began":"01:15 PM","time_completed":"02:00 PM","met_with":"Chelsea Dailey, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487003584","report_index":36,"census":2}},
{"id":34234,"facility_id":2736,"state":"CA","facility_name":"PARADISE ADOLESCENT HOMES","report_id":"487003584-37","report_date":"09/12/2024","report_url":"","content_length":910,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2024 12:13:23 PM","visit_type":"Case Management","visit_date":"09/12/2024","met_with":"Mental Health Worker- Faith Tupin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487003584","report_index":37,"census":1}},
{"id":34235,"facility_id":2736,"state":"CA","facility_name":"PARADISE ADOLESCENT HOMES","report_id":"487003584-38","report_date":"01/23/2026","report_url":"","content_length":888,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2026 06:11:07 PM","visit_date":"01/23/2026","met_with":"Carol Ayers-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487003584","report_index":38,"census":2}},
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{"id":34311,"facility_id":2739,"state":"CA","facility_name":"PARADISE OAKS - HAZEL","report_id":"347006002-25","report_date":"01/15/2025","report_url":"","content_length":647,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/21/2025 03:25:43 PM","visit_type":"Case Management","visit_date":"01/15/2025","met_with":"Ricky Torres, Residential Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006002","report_index":25}},
{"id":34312,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-0","report_date":"05/18/2021","report_url":"","content_length":3000,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/18/2021 09:47:04 AM","visit_date":"05/18/2021","time_began":"09:29 AM","time_completed":"09:46 AM","complaint_control_number":"23-CR-20210113153918","complaint_status":"unsubstantiated","complaint_received_date":"01/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":0}},
{"id":34313,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-1","report_date":"03/23/2022","report_url":"","content_length":2205,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2022 01:18:26 AM","visit_date":"03/23/2022","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Carla Izzarelli","complaint_control_number":"23-CR-20211228110506","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":1,"census":5}},
{"id":34314,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-2","report_date":"10/28/2022","report_url":"","content_length":488,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2022 03:39:47 PM","visit_date":"10/28/2022","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Laynee Kuhn, Director","complaint_control_number":"23-CR-20220718154732","complaint_status":"unsubstantiated","complaint_received_date":"07/18/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":2}},
{"id":34315,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-3","report_date":"02/14/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/14/2023 10:40:25 AM","visit_date":"02/14/2023","time_began":"10:30 AM","time_completed":"10:45 AM","met_with":"Carla Izzarelli, Administrator","complaint_control_number":"23-CR-20221103160315","complaint_status":"unsubstantiated","complaint_received_date":"11/03/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":3}},
{"id":34316,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-4","report_date":"10/31/2024","report_url":"","content_length":2673,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/31/2024 02:47:29 PM","visit_date":"10/31/2024","time_began":"01:08 PM","time_completed":"02:40 PM","met_with":"Joanna Barnhill, Assistant Administrator","complaint_control_number":"23-CR-20240926163539","complaint_status":"unsubstantiated","complaint_received_date":"09/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":4,"census":3}},
{"id":34317,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-5","report_date":"10/31/2024","report_url":"","content_length":2112,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/13/2025 05:50:42 PM","visit_date":"10/31/2024","time_began":"01:08 PM","time_completed":"02:40 PM","met_with":"Tasha Bradford, Facility Manager.","complaint_control_number":"23-CR-20240708091724","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":5,"census":3}},
{"id":34318,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-6","report_date":"10/31/2024","report_url":"","content_length":2431,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/31/2024 11:35:15 PM","visit_date":"10/31/2024","time_began":"01:08 PM","time_completed":"02:40 PM","met_with":"Joanna Barnhill,Assistant Administrator","complaint_control_number":"23-CR-20240716165907","complaint_status":"unsubstantiated","complaint_received_date":"07/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":6,"census":3}},
{"id":34319,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-7","report_date":"05/30/2025","report_url":"","content_length":5525,"summary":"Complaint Investigation - Unsubstantiated - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/30/2025 04:12:21 PM","visit_date":"05/30/2025","time_began":"01:15 PM","time_completed":"03:20 PM","met_with":"MET WITH: Carla Izzarelli, Facility Administrator","complaint_control_number":"23-CR-20250304091359","complaint_status":"unsubstantiated","complaint_received_date":"03/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":7,"census":4}},
{"id":34320,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-8","report_date":"09/24/2025","report_url":"","content_length":3295,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2025 08:10:42 AM","visit_date":"09/24/2025","time_began":"09:15 AM","time_completed":"10:30 AM","met_with":"Carla izzarelli, Facility Administrator","complaint_control_number":"23-CR-20250716083010","complaint_status":"unsubstantiated","complaint_received_date":"07/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":8,"census":4}},
{"id":34321,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-9","report_date":"10/15/2025","report_url":"","content_length":3307,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2025 02:18:20 PM","visit_date":"10/15/2025","time_began":"10:50 AM","time_completed":"11:20 AM","met_with":"Carla Izzarelli, Facility Administrator","complaint_control_number":"23-CR-20250807081754","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":9,"census":4}},
{"id":34322,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-10","report_date":"06/18/2021","report_url":"","content_length":3224,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2021 09:15:11 AM","visit_type":"Case Management","visit_date":"06/18/2021","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Executive Management","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":10}},
{"id":34323,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-11","report_date":"07/22/2021","report_url":"","content_length":1760,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2021 04:57:03 PM","visit_type":"Annual","visit_date":"07/22/2021","time_began":"11:13 AM","time_completed":"01:32 PM","met_with":"Stephanie Piring, Facility Administrator Floater","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":11,"census":2}},
{"id":34324,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-12","report_date":"07/29/2021","report_url":"","content_length":530,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2021 09:17:56 AM","visit_type":"Case Management","visit_date":"07/29/2021","time_began":"10:33 AM","time_completed":"03:30 PM","met_with":"Laynee Kuhn, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":12,"census":2}},
{"id":34325,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-13","report_date":"07/29/2021","report_url":"","content_length":456,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2021 11:08:45 AM","visit_type":"Case Management","visit_date":"07/29/2021","time_began":"04:06 PM","time_completed":"05:45 PM","met_with":"Ann Gooch, Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":13,"census":0}},
{"id":34326,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-14","report_date":"09/17/2021","report_url":"","content_length":3367,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2021 03:20:34 PM","visit_type":"Case Management","visit_date":"09/17/2021","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Robert Pye, CEO, Laynee Kuhn, Executive Director, Stephanie Fisher, Program Director,","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":14}},
{"id":34327,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-15","report_date":"01/21/2022","report_url":"","content_length":819,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/24/2022 02:36:12 PM","visit_type":"Case Management","visit_date":"01/21/2022","time_began":"11:35 AM","time_completed":"12:25 PM","met_with":"Carla Izzarelli, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":15}},
{"id":34328,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-16","report_date":"03/03/2022","report_url":"","content_length":1579,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/03/2022 02:32:07 PM","visit_type":"Case Management","visit_date":"03/03/2022","time_began":"01:15 PM","time_completed":"02:30 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":16,"census":4}},
{"id":34329,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-17","report_date":"04/06/2022","report_url":"","content_length":608,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/06/2022 02:17:28 PM","visit_type":"Case Management","visit_date":"04/06/2022","time_began":"12:11 PM","time_completed":"12:18 PM","met_with":"Laynee Kuhn, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":17}},
{"id":34330,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-18","report_date":"04/07/2022","report_url":"","content_length":227,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2022 03:03:04 PM","visit_type":"Case Management","visit_date":"04/07/2022","time_began":"02:45 PM","time_completed":"03:15 PM","met_with":"Carla Izzarelli Administrator","narrative":"On 4/7/ Licensing Program Analyst (LPA) Jean Stidman met with Carla Izzarelli Administrator for the purpose of conducting a complaint investigation, LPA interviewed a client for a complaint with a different facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":18,"census":5}},
{"id":34331,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-19","report_date":"06/16/2022","report_url":"","content_length":261,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2022 03:37:03 PM","visit_date":"06/16/2022","time_began":"03:00 PM","time_completed":"03:45 PM","met_with":"Carla Izzarelli, Administrator","narrative":"On 6/16/22, LPA Caplinger conducted an unannounced inspection for the purpose of conducting two client interviews for an investigation related to another licensed facility. LPA met with administrator, Carla Izzarelli and 809 was left at the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":19,"census":4}},
{"id":34332,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-20","report_date":"07/27/2022","report_url":"","content_length":436,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2022 02:23:24 PM","visit_date":"07/27/2022","time_began":"02:00 PM","time_completed":"02:15 PM","met_with":"Rebecca Jessen; Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":20,"census":6}},
{"id":34333,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-21","report_date":"09/16/2022","report_url":"","content_length":3109,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/05/2023 11:03:37 AM","visit_type":"Annual","visit_date":"09/16/2022","time_began":"09:23 AM","time_completed":"05:00 PM","met_with":"Carla Izzarelli, Administator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":21}},
{"id":34334,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-22","report_date":"09/28/2022","report_url":"","content_length":408,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2022 02:51:38 PM","visit_type":"Case Management","visit_date":"09/28/2022","time_began":"03:22 PM","time_completed":"03:30 PM","met_with":"Carla Izzarelli, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":22}},
{"id":34335,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-23","report_date":"01/27/2023","report_url":"","content_length":998,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/30/2023 12:27:22 PM","visit_date":"01/27/2023","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Laynee Kuhn, Executive Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":23,"census":4}},
{"id":34336,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-24","report_date":"09/21/2023","report_url":"","content_length":1583,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2023 01:06:09 PM","visit_type":"Case Management","visit_date":"09/21/2023","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Carla Izzarelli, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":24,"census":4}},
{"id":34337,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-25","report_date":"09/21/2023","report_url":"","content_length":1347,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2023 08:25:24 AM","visit_type":"Case Management","visit_date":"09/21/2023","time_began":"01:45 PM","time_completed":"03:30 PM","met_with":"Carla Izzarelli, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":25,"census":4}},
{"id":34338,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-26","report_date":"09/21/2023","report_url":"","content_length":1381,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2023 08:25:55 AM","visit_type":"Case Management","visit_date":"09/21/2023","time_began":"01:45 PM","time_completed":"03:30 PM","met_with":"Carla Izzarelli, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":26,"census":4}},
{"id":34339,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-27","report_date":"12/18/2023","report_url":"","content_length":1093,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2023 08:47:12 AM","visit_type":"Case Management","visit_date":"12/18/2023","time_began":"03:30 PM","time_completed":"04:30 PM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":27}},
{"id":34340,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-28","report_date":"12/19/2023","report_url":"","content_length":1165,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2023 08:48:46 AM","visit_type":"Case Management","visit_date":"12/19/2023","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Carla Izzarelli, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":28}},
{"id":34341,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-29","report_date":"12/28/2023","report_url":"","content_length":2819,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/28/2023 04:05:57 PM","visit_type":"Annual","visit_date":"12/28/2023","time_began":"10:00 AM","time_completed":"03:30 PM","met_with":"Carla Izzarelli, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":29,"census":4}},
{"id":34342,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-30","report_date":"03/06/2024","report_url":"","content_length":1070,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2024 02:50:39 PM","visit_type":"Case Management","visit_date":"03/06/2024","time_began":"10:40 AM","time_completed":"11:15 AM","met_with":"Carla Izzarelli, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":30,"census":3}},
{"id":34343,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-31","report_date":"02/13/2025","report_url":"","content_length":350,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/13/2025 05:54:59 PM","visit_type":"Case Management","visit_date":"02/13/2025","met_with":"Tasha Bradford, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":31,"census":4}},
{"id":34344,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-32","report_date":"07/02/2025","report_url":"","content_length":1195,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2025 02:46:17 PM","visit_type":"Case Management","visit_date":"07/02/2025","met_with":"James Penn, Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":32,"census":4}},
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{"id":34382,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-24","report_date":"03/14/2024","report_url":"","content_length":922,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2024 10:21:20 AM","visit_type":"Case Management","visit_date":"03/14/2024","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Administrator, Jovan Metoyer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":24}},
{"id":34383,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-25","report_date":"10/16/2024","report_url":"","content_length":803,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2024 03:51:48 PM","visit_type":"Case Management","visit_date":"10/16/2024","met_with":"Jovan Metoyer, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":25,"census":3}},
{"id":34384,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-26","report_date":"10/29/2024","report_url":"","content_length":924,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2024 03:51:27 PM","visit_type":"Case Management","visit_date":"10/29/2024","met_with":"Jovan Metoyer, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":26,"census":2}},
{"id":34385,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-27","report_date":"11/21/2024","report_url":"","content_length":763,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2024 04:06:12 PM","visit_type":"Case Management","visit_date":"11/21/2024","met_with":"Jovan Metoyer, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":27,"census":2}},
{"id":34386,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-28","report_date":"12/03/2024","report_url":"","content_length":816,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/03/2024 02:40:40 PM","visit_type":"Case Management","visit_date":"12/03/2024","met_with":"Jovan Metoyer, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":28,"census":3}},
{"id":34387,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-29","report_date":"01/14/2025","report_url":"","content_length":3179,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/17/2025 01:42:30 PM","visit_type":"Annual","visit_date":"01/14/2025","met_with":"Jovan Metoyer, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":29,"census":3}},
{"id":34388,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-30","report_date":"06/04/2025","report_url":"","content_length":822,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2025 02:38:37 PM","visit_type":"Case Management","visit_date":"06/04/2025","met_with":"Tahira Francis, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":30,"census":5}},
{"id":34389,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-31","report_date":"10/30/2025","report_url":"","content_length":967,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2025 10:16:14 AM","visit_type":"Case Management","visit_date":"10/30/2025","met_with":"Carla Izzarelli, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":31,"census":4}},
{"id":34390,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-32","report_date":"12/09/2025","report_url":"","content_length":2137,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/09/2025 10:19:44 AM","visit_date":"12/09/2025","time_began":"10:05 AM","time_completed":"10:35 AM","met_with":"Jovan Metoyer, Administrator","complaint_control_number":"23-CR-20250922162309","complaint_status":"unsubstantiated","complaint_received_date":"09/22/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":32,"census":0}},
{"id":34391,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-33","report_date":"06/12/2025","report_url":"","content_length":873,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2025 01:31:23 PM","visit_type":"Case Management","visit_date":"06/12/2025","met_with":"Jovan Metoyer, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":33}},
{"id":34392,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-34","report_date":"10/07/2025","report_url":"","content_length":670,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/08/2025 09:47:20 AM","visit_type":"Case Management","visit_date":"10/07/2025","met_with":"Tahira Francis, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":34,"census":4}},
{"id":34393,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-35","report_date":"06/13/2022","report_url":"","content_length":1393,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/07/2022 02:01:08 PM","visit_type":"Case Management","visit_date":"06/13/2022","time_began":"10:00 AM","time_completed":"04:45 PM","met_with":"Ranjeeta Sharma Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":35,"census":4}},
{"id":34394,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-36","report_date":"02/06/2026","report_url":"","content_length":1117,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/09/2026 09:07:58 AM","visit_type":"Case Management","visit_date":"02/06/2026","met_with":"Yulous Ingram Junior, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":36,"census":2}},
{"id":34395,"facility_id":2743,"state":"CA","facility_name":"PARADISE OAKS - OLD AUBURN","report_id":"347001788-0","report_date":"06/25/2021","report_url":"","content_length":4967,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2021 11:57:50 PM","visit_type":"Annual","visit_date":"06/25/2021","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Amanda Lee, Adminstrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001788","report_index":0}},
{"id":34396,"facility_id":2743,"state":"CA","facility_name":"PARADISE OAKS - OLD AUBURN","report_id":"347001788-1","report_date":"01/27/2023","report_url":"","content_length":998,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/27/2023 03:16:43 PM","visit_date":"01/27/2023","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Stephanie Fisher, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001788","report_index":1,"census":0}},
{"id":34397,"facility_id":2743,"state":"CA","facility_name":"PARADISE OAKS - OLD AUBURN","report_id":"347001788-2","report_date":"10/05/2023","report_url":"","content_length":5195,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/05/2023 01:37:23 PM","visit_type":"Annual","visit_date":"10/05/2023","time_began":"09:45 AM","time_completed":"12:00 PM","met_with":"Amanda Lee, Facility Administrator (Olivine)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001788","report_index":2,"census":0}},
{"id":34398,"facility_id":2743,"state":"CA","facility_name":"PARADISE OAKS - OLD AUBURN","report_id":"347001788-3","report_date":"07/08/2025","report_url":"","content_length":2559,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2025 11:00:22 AM","visit_type":"Annual","visit_date":"07/08/2025","met_with":"Jovan Metoyer (Facility Administrator)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001788","report_index":3,"census":0}},
{"id":34399,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-0","report_date":"06/28/2021","report_url":"","content_length":4351,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2021 09:58:57 AM","visit_date":"06/28/2021","time_began":"09:40 AM","time_completed":"09:54 AM","met_with":"Amanda Lee, Administrator","complaint_control_number":"23-CR-20210305105437","complaint_status":"unsubstantiated","complaint_received_date":"03/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":0,"census":4}},
{"id":34400,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-1","report_date":"07/26/2021","report_url":"","content_length":2524,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/26/2021 11:59:03 AM","visit_date":"07/26/2021","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Amanda Lee, Administrator","complaint_control_number":"23-CR-20210416120626","complaint_status":"unsubstantiated","complaint_received_date":"04/16/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":1}},
{"id":34401,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-2","report_date":"06/29/2022","report_url":"","content_length":4588,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2022 02:39:06 PM","visit_date":"06/29/2022","time_began":"01:55 PM","time_completed":"02:45 PM","met_with":"Joanna Barnhill","complaint_control_number":"23-CR-20220103160729","complaint_status":"unsubstantiated","complaint_received_date":"01/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":2,"census":3}},
{"id":34402,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-3","report_date":"08/31/2022","report_url":"","content_length":1380,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/07/2022 10:41:48 AM","visit_date":"08/31/2022","time_began":"03:15 PM","time_completed":"04:15 PM","met_with":"Amanda Leel; Administrator","complaint_control_number":"23-CR-20220610081826","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":3,"census":4}},
{"id":34403,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-4","report_date":"01/25/2023","report_url":"","content_length":2937,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2023 04:30:12 PM","visit_date":"01/25/2023","time_began":"04:15 PM","time_completed":"04:40 PM","met_with":"Johanna Barnhill","complaint_control_number":"23-CR-20230104162218","complaint_status":"unsubstantiated","complaint_received_date":"01/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":4,"census":4}},
{"id":34404,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-5","report_date":"05/23/2023","report_url":"","content_length":6167,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/23/2023 04:45:54 PM","visit_date":"05/23/2023","time_began":"03:55 PM","time_completed":"04:45 PM","met_with":"Amanda Lee- Administrator.","complaint_control_number":"23-CR-20230317082853","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":5,"census":4}},
{"id":34405,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-6","report_date":"10/12/2023","report_url":"","content_length":686,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/12/2023 05:39:04 PM","visit_date":"10/12/2023","time_began":"04:36 PM","time_completed":"05:40 PM","met_with":"Tasha Bradford, Facility Manager","complaint_control_number":"23-CR-20230713143334","complaint_status":"unsubstantiated","complaint_received_date":"07/13/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":6,"census":0}},
{"id":34406,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-7","report_date":"12/28/2023","report_url":"","content_length":3606,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/28/2023 02:32:43 PM","visit_date":"12/28/2023","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Amanda Lee, Administrator","complaint_control_number":"23-CR-20231005114851","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":7,"census":3}},
{"id":34407,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-8","report_date":"11/08/2024","report_url":"","content_length":2970,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2024 02:08:02 PM","visit_date":"11/08/2024","time_began":"01:43 PM","time_completed":"02:15 PM","met_with":"Amanda Lee, Administrator","complaint_control_number":"23-CR-20240729195657","complaint_status":"unsubstantiated","complaint_received_date":"07/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":8,"census":4}},
{"id":34408,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-9","report_date":"12/10/2024","report_url":"","content_length":2973,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/11/2024 08:18:44 AM","visit_date":"12/10/2024","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Aubrey Douglas, Facility Manager","complaint_control_number":"23-CR-20240828143712","complaint_status":"unsubstantiated","complaint_received_date":"08/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":9,"census":4}},
{"id":34409,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-10","report_date":"03/10/2025","report_url":"","content_length":3526,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/10/2025 03:36:18 PM","visit_date":"03/10/2025","time_began":"01:47 PM","time_completed":"02:15 PM","met_with":"Naeem Brown Assistant Administrator","complaint_control_number":"23-CR-20240916101330","complaint_status":"unsubstantiated","complaint_received_date":"09/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":10,"census":3}},
{"id":34410,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-11","report_date":"06/16/2025","report_url":"","content_length":3018,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/16/2025 10:13:17 AM","visit_date":"06/16/2025","time_began":"09:10 AM","time_completed":"10:20 AM","met_with":"Naeem Brown (Assistant Administrator)","complaint_control_number":"23-CR-20250219161123","complaint_status":"unsubstantiated","complaint_received_date":"02/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":11,"census":2}},
{"id":34411,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-12","report_date":"10/16/2025","report_url":"","content_length":6168,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2025 10:35:15 AM","visit_date":"10/16/2025","time_began":"01:30 PM","time_completed":"02:25 PM","met_with":"Joanna Barnhill (Assistant Administrator)","complaint_control_number":"23-CR-20250624142004","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":12,"census":3}},
{"id":34412,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-13","report_date":"06/18/2021","report_url":"","content_length":3403,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2021 09:48:44 AM","visit_type":"Case Management","visit_date":"06/18/2021","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Executive Management","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":13}},
{"id":34413,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-14","report_date":"06/29/2021","report_url":"","content_length":885,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2021 09:18:44 AM","visit_type":"Case Management","visit_date":"06/29/2021","time_began":"10:11 AM","time_completed":"04:00 PM","met_with":"Amanda Lee, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":14,"census":4}},
{"id":34414,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-15","report_date":"06/30/2021","report_url":"","content_length":3493,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2021 05:32:42 PM","visit_type":"Annual","visit_date":"06/30/2021","time_began":"08:45 AM","time_completed":"11:35 AM","met_with":"Amanda Lee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":15,"census":4}},
{"id":34415,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-16","report_date":"06/30/2021","report_url":"","content_length":305,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2021 05:52:38 PM","visit_type":"Case Management","visit_date":"06/30/2021","time_began":"02:05 PM","time_completed":"02:30 PM","met_with":"Lisa Garceau, HR Director","narrative":"LPA Sullivan made a visit on 6/30/2021 at 2: PM to Paradise Oaks Administrative Office at Sunrise Vista Drive, Suite 2100, Citrus Heights, CA 95610. The licensee provided a current copy of the LIC 500. Four Staff records were reviewed after the physical inspection at the facility. See LIC 859.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":16}},
{"id":34416,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-17","report_date":"09/17/2021","report_url":"","content_length":3368,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2021 03:29:06 PM","visit_type":"Case Management","visit_date":"09/17/2021","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Robert Pye, CEO, Laynee Kuhn, Executive Director, Stephanie Fisher, Program Director,","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":17}},
{"id":34417,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-18","report_date":"01/27/2023","report_url":"","content_length":993,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/27/2023 03:17:06 PM","visit_date":"01/27/2023","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Amanda Lee, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":18,"census":2}},
{"id":34418,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-19","report_date":"09/20/2023","report_url":"","content_length":7709,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/20/2023 04:41:56 PM","visit_type":"Annual","visit_date":"09/20/2023","time_began":"10:30 AM","time_completed":"04:45 PM","met_with":"Amanda Lee, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":19,"census":3}},
{"id":34419,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-20","report_date":"09/25/2023","report_url":"","content_length":3156,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2023 11:30:44 AM","visit_type":"Case Management","visit_date":"09/25/2023","time_began":"11:45 AM","time_completed":"05:00 PM","met_with":"Amanda Lee, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":20,"census":3}},
{"id":34420,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-21","report_date":"10/05/2023","report_url":"","content_length":3297,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2023 11:30:32 AM","visit_type":"Case Management","visit_date":"10/05/2023","time_began":"12:00 PM","time_completed":"03:15 PM","met_with":"Amanda Lee, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":21,"census":3}},
{"id":34421,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-22","report_date":"11/08/2023","report_url":"","content_length":1159,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2023 03:53:33 PM","visit_type":"Case Management","visit_date":"11/08/2023","time_began":"10:30 AM","time_completed":"02:45 PM","met_with":"Aubrey Douglas, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":22,"census":3}},
{"id":34422,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-23","report_date":"12/28/2023","report_url":"","content_length":1039,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/28/2023 01:44:32 PM","visit_type":"Case Management","visit_date":"12/28/2023","time_began":"01:15 PM","time_completed":"02:00 PM","met_with":"Joanna Barnhill, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":23,"census":3}},
{"id":34423,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-24","report_date":"01/05/2024","report_url":"","content_length":513,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/05/2024 01:42:21 PM","visit_type":"Case Management","visit_date":"01/05/2024","time_began":"01:20 PM","time_completed":"01:45 PM","met_with":"Amanda Lee, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":24,"census":3}},
{"id":34424,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-25","report_date":"03/04/2024","report_url":"","content_length":1194,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2024 02:31:51 PM","visit_type":"Case Management","visit_date":"03/04/2024","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Justin Le, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":25,"census":2}},
{"id":34425,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-26","report_date":"06/26/2024","report_url":"","content_length":1298,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2024 11:46:16 AM","visit_type":"Case Management","visit_date":"06/26/2024","met_with":"Joanna Barnhill Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":26}},
{"id":34426,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-27","report_date":"09/05/2024","report_url":"","content_length":748,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2024 08:46:48 AM","visit_type":"Case Management","visit_date":"09/05/2024","met_with":"Naeem Brown, Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":27,"census":3}},
{"id":34427,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-28","report_date":"09/05/2024","report_url":"","content_length":785,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/12/2024 11:30:14 AM","visit_type":"Case Management","visit_date":"09/05/2024","met_with":"Naeem Brown, Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":28,"census":3}},
{"id":34428,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-29","report_date":"12/10/2024","report_url":"","content_length":911,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/10/2024 03:12:40 PM","visit_type":"Case Management","visit_date":"12/10/2024","met_with":"Amanda Lee Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":29}},
{"id":34429,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-30","report_date":"05/07/2025","report_url":"","content_length":3109,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2025 01:48:27 PM","visit_type":"Annual","visit_date":"05/07/2025","met_with":"Amanda Lee Administrator and Joanna Barnhill, (Assistant Administrator)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":30,"census":2}},
{"id":34430,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-31","report_date":"07/22/2025","report_url":"","content_length":1749,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2025 01:42:26 PM","visit_type":"Case Management","visit_date":"07/22/2025","met_with":"Amanda Lee, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":31}},
{"id":34431,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-32","report_date":"11/21/2025","report_url":"","content_length":704,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/29/2025 07:53:41 AM","visit_type":"Case Management","visit_date":"11/21/2025","met_with":"Naeem Brown, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":32}},
{"id":34432,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-33","report_date":"12/30/2025","report_url":"","content_length":788,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/06/2026 09:23:42 AM","visit_type":"Case Management","visit_date":"12/30/2025","met_with":"Naeem Brown, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":33,"census":1}},
{"id":34433,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-34","report_date":"06/16/2025","report_url":"","content_length":2623,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2025 01:52:29 PM","visit_type":"Case Management","visit_date":"06/16/2025","met_with":"Naeem Brown (Assistant Administrator)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":34,"census":2}},
{"id":34434,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-35","report_date":"01/09/2026","report_url":"","content_length":1454,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/12/2026 08:25:40 AM","visit_type":"Case Management","visit_date":"01/09/2026","met_with":"Joanna Burnhill, Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":35,"census":2}},
{"id":34435,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-36","report_date":"08/25/2023","report_url":"","content_length":1026,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2023 03:49:53 PM","visit_type":"Case Management","visit_date":"08/25/2023","time_began":"08:45 AM","time_completed":"02:00 PM","met_with":"Amanda Lee, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":36,"census":2}},
{"id":34436,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-37","report_date":"02/24/2026","report_url":"","content_length":3839,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/24/2026 12:00:46 PM","visit_date":"02/24/2026","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Naeem Brown, Administrator","complaint_control_number":"23-CR-20251113092814","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":37,"census":2}},
{"id":34437,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-0","report_date":"11/10/2021","report_url":"","content_length":2481,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/10/2021 02:33:27 PM","visit_date":"11/10/2021","time_began":"11:20 AM","time_completed":"12:00 PM","met_with":"Breana Gatson, Assistant Administrator","complaint_control_number":"23-CR-20210719151015","complaint_status":"unsubstantiated","complaint_received_date":"07/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":0,"census":5}},
{"id":34438,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-1","report_date":"04/29/2022","report_url":"","content_length":3382,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 12:22:00 PM","visit_date":"04/29/2022","time_began":"10:45 AM","time_completed":"12:15 PM","met_with":"Amanda Lee Admiistrator","complaint_control_number":"23-CR-20220112162856","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":1,"census":5}},
{"id":34439,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-2","report_date":"04/29/2022","report_url":"","content_length":2393,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 12:23:30 PM","visit_date":"04/29/2022","time_began":"10:45 AM","time_completed":"12:15 PM","met_with":"Amanda Lee Administrator","complaint_control_number":"23-CR-20220112162856","complaint_status":"unsubstantiated","complaint_received_date":"01/12/2022","narrative":"the alleged violations did or did not occur. No title 22 regulations were cited. Exit interview conducted and a copy of this report was left with Amanda Lee Administrator.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":2,"census":5}},
{"id":34440,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-3","report_date":"07/27/2022","report_url":"","content_length":2452,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2022 02:59:02 PM","visit_date":"07/27/2022","time_began":"02:15 PM","time_completed":"02:45 PM","met_with":"Amanda Lee; Administrator","complaint_control_number":"23-CR-20220517103220","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":3,"census":6}},
{"id":34441,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-4","report_date":"07/27/2022","report_url":"","content_length":2305,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2022 03:17:32 PM","visit_date":"07/27/2022","time_began":"02:45 PM","time_completed":"03:15 PM","met_with":"Amanda Lee; Administrator","complaint_control_number":"23-CR-20220517103220","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":4,"census":6}},
{"id":34442,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-5","report_date":"07/27/2022","report_url":"","content_length":2088,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2022 03:33:45 PM","visit_date":"07/27/2022","time_began":"03:30 PM","time_completed":"03:45 PM","met_with":"Amanda Lee; Administrator","complaint_control_number":"23-CR-20220517103220","complaint_status":"unsubstantiated","complaint_received_date":"05/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":5,"census":6}},
{"id":34443,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-6","report_date":"10/04/2022","report_url":"","content_length":1210,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2022 10:12:08 AM","visit_date":"10/04/2022","time_began":"08:30 AM","time_completed":"09:00 AM","met_with":"Carla Izzarelli; Administrator","complaint_control_number":"23-CR-20220614140908","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/14/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":6,"census":6}},
{"id":34444,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-7","report_date":"10/04/2022","report_url":"","content_length":1499,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2022 10:13:37 AM","visit_date":"10/04/2022","time_began":"09:00 AM","time_completed":"09:30 AM","met_with":"Carla Izzarelli; Administrator","complaint_control_number":"23-CR-20220614140908","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":7,"census":6}},
{"id":34445,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-8","report_date":"10/04/2022","report_url":"","content_length":2166,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2022 11:13:46 AM","visit_date":"10/04/2022","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Stephanie Piring, Administrator","complaint_control_number":"23-CR-20220610125144","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":8,"census":6}},
{"id":34446,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-9","report_date":"10/04/2022","report_url":"","content_length":2903,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2022 11:35:13 AM","visit_date":"10/04/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Stephanie Piring, Administrator","complaint_control_number":"23-CR-20220610125144","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":9,"census":6}},
{"id":34447,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-10","report_date":"10/28/2022","report_url":"","content_length":2228,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2022 02:34:43 PM","visit_date":"10/28/2022","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Laynee Kuhn; Executive Director","complaint_control_number":"23-CR-20220718161117","complaint_status":"unsubstantiated","complaint_received_date":"07/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":10,"census":2}},
{"id":34448,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-11","report_date":"10/28/2022","report_url":"","content_length":2435,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2022 02:36:47 PM","visit_date":"10/28/2022","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Laynee Kuhn; Executive Director","complaint_control_number":"23-CR-20220804161635","complaint_status":"unsubstantiated","complaint_received_date":"08/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":11,"census":2}},
{"id":34449,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-12","report_date":"08/03/2023","report_url":"","content_length":7827,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2023 03:57:26 PM","visit_date":"08/03/2023","time_began":"04:56 PM","time_completed":"04:57 PM","met_with":"Joanna Barnhill, Assistant Administrator","complaint_control_number":"23-CR-20230424090825","complaint_status":"unsubstantiated","complaint_received_date":"04/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":12}},
{"id":34450,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-13","report_date":"08/04/2023","report_url":"","content_length":2962,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2023 03:56:08 PM","visit_date":"08/04/2023","time_began":"02:18 PM","time_completed":"03:55 PM","met_with":"Joanna Barnhill, Assistant Administrator","complaint_control_number":"23-CR-20230424090825","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":13}},
{"id":34451,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-14","report_date":"10/19/2023","report_url":"","content_length":2498,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2023 05:42:20 PM","visit_date":"10/19/2023","time_began":"04:45 PM","time_completed":"05:00 PM","met_with":"Joanna Barnhill, Assistant Administrator","complaint_control_number":"23-CR-20230725102022","complaint_status":"unsubstantiated","complaint_received_date":"07/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":14,"census":3}},
{"id":34452,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-15","report_date":"04/08/2024","report_url":"","content_length":3311,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/08/2024 03:59:49 PM","visit_date":"04/08/2024","time_began":"03:45 PM","time_completed":"04:15 PM","met_with":"Naeem Brown, Assistant Administrator","complaint_control_number":"23-CR-20231218094628","complaint_status":"unsubstantiated","complaint_received_date":"12/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":15,"census":3}},
{"id":34453,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-16","report_date":"10/16/2025","report_url":"","content_length":8728,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2025 02:21:04 PM","visit_date":"10/16/2025","time_began":"02:35 PM","time_completed":"03:15 PM","met_with":"Joanna Barnhill (Assistant Administrator)","complaint_control_number":"23-CR-20250624153407","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":16,"census":3}},
{"id":34454,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-17","report_date":"10/22/2025","report_url":"","content_length":3345,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2025 10:14:28 AM","visit_date":"10/22/2025","time_began":"09:15 AM","time_completed":"10:30 AM","met_with":"Joanna Barnhill (Assistant Administrator) and Naeem Brown (Administrator).","complaint_control_number":"23-CR-20250912094444","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":17,"census":3}},
{"id":34455,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-18","report_date":"10/28/2025","report_url":"","content_length":2790,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2025 10:09:02 AM","visit_date":"10/28/2025","time_began":"09:40 AM","time_completed":"10:15 AM","met_with":"Naeem Brown (Administrator)","complaint_control_number":"23-CR-20250923152115","complaint_status":"unsubstantiated","complaint_received_date":"09/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":18,"census":3}},
{"id":34456,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-19","report_date":"06/18/2021","report_url":"","content_length":3241,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2021 09:54:59 AM","visit_type":"Case Management","visit_date":"06/18/2021","time_began":"01:30 PM","time_completed":"03:30 PM","met_with":"Executive Management","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":19}},
{"id":34457,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-20","report_date":"06/30/2021","report_url":"","content_length":3468,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2021 11:32:41 AM","visit_type":"Annual","visit_date":"06/30/2021","time_began":"11:50 AM","time_completed":"01:50 PM","met_with":"Carly Brown, Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":20,"census":3}},
{"id":34458,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-21","report_date":"09/17/2021","report_url":"","content_length":3368,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2021 03:31:33 PM","visit_type":"Case Management","visit_date":"09/17/2021","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Robert Pye, CEO, Laynee Kuhn, Executive Director, Stephanie Fisher, Program Director,","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":21}},
{"id":34459,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-22","report_date":"04/29/2022","report_url":"","content_length":252,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2022 12:20:44 PM","visit_type":"Case Management","visit_date":"04/29/2022","time_began":"12:15 PM","time_completed":"12:45 PM","met_with":"Amanda Lee Administrator","narrative":"On 4/29/ Licensing Program Analysts (LPAs) Jean Stidman and Jessica Caplinger interviewed staff Amanda Lee, Administrator (AD) regarding an incidents dated 3/27/22 and 3/30/22 for clients C1 and C2 and an incident dated 4/1/22 for client C1.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":22,"census":5}},
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{"id":34462,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-25","report_date":"01/27/2023","report_url":"","content_length":992,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/27/2023 03:17:31 PM","visit_date":"01/27/2023","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Amanda Lee, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":25,"census":2}},
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{"id":34464,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-27","report_date":"03/06/2023","report_url":"","content_length":1139,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/06/2023 04:39:20 PM","visit_type":"Case Management","visit_date":"03/06/2023","time_began":"03:15 PM","time_completed":"04:45 PM","met_with":"Amanda Lee, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":27,"census":4}},
{"id":34465,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-28","report_date":"04/05/2023","report_url":"","content_length":1650,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/05/2023 03:08:37 PM","visit_type":"Case Management","visit_date":"04/05/2023","time_began":"10:30 AM","time_completed":"03:15 PM","met_with":"Amanda Lee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":28,"census":4}},
{"id":34466,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-29","report_date":"11/07/2023","report_url":"","content_length":413,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/07/2023 03:07:25 PM","visit_type":"Case Management","visit_date":"11/07/2023","time_began":"02:25 PM","time_completed":"03:10 PM","met_with":"Ashley Rupp","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":29,"census":4}},
{"id":34467,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-30","report_date":"11/20/2023","report_url":"","content_length":7131,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2023 02:49:47 PM","visit_type":"Annual","visit_date":"11/20/2023","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Naeem Brown, Facility Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":30,"census":3}},
{"id":34468,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-31","report_date":"11/21/2023","report_url":"","content_length":1953,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2023 04:13:11 PM","visit_type":"Case Management","visit_date":"11/21/2023","time_began":"12:20 PM","time_completed":"04:20 PM","met_with":"Alberto Muller, Recruiter/HR Assistant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":31,"census":3}},
{"id":34469,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-32","report_date":"12/01/2023","report_url":"","content_length":1969,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2023 01:48:20 PM","visit_type":"Case Management","visit_date":"12/01/2023","time_began":"09:55 AM","time_completed":"02:00 PM","met_with":"Amanda Lee, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":32,"census":4}},
{"id":34470,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-33","report_date":"07/09/2025","report_url":"","content_length":3066,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2025 02:41:49 PM","visit_type":"Annual","visit_date":"07/09/2025","met_with":"Amanda Lee-(Administrator) and Joanna Barhill (Assistant Administrator), and Isiah Jordan (Facility Manager)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":33,"census":4}},
{"id":34471,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-34","report_date":"07/22/2025","report_url":"","content_length":1752,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2025 11:31:11 AM","visit_type":"Case Management","visit_date":"07/22/2025","met_with":"Carla Izzarelli, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":34}},
{"id":34472,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-35","report_date":"10/30/2025","report_url":"","content_length":943,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2025 12:11:30 PM","visit_type":"Case Management","visit_date":"10/30/2025","met_with":"Carla Izzarelli, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":35,"census":3}},
{"id":34473,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-36","report_date":"05/05/2022","report_url":"","content_length":1419,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/07/2022 02:45:04 PM","visit_type":"Case Management","visit_date":"05/05/2022","time_began":"09:00 AM","time_completed":"04:30 PM","met_with":"Stephanie Piring Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":36,"census":5}},
{"id":34474,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-37","report_date":"05/12/2022","report_url":"","content_length":607,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2022 10:36:01 AM","visit_type":"Case Management","visit_date":"05/12/2022","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Amanda Lee; Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":37,"census":5}},
{"id":34475,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-38","report_date":"04/02/2024","report_url":"","content_length":1092,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/02/2024 04:57:21 PM","visit_type":"Case Management","visit_date":"04/02/2024","time_began":"03:45 PM","time_completed":"05:00 PM","met_with":"Naeem Brown, Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":38,"census":3}},
{"id":34476,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-39","report_date":"06/26/2024","report_url":"","content_length":1297,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2024 11:48:04 AM","visit_type":"Case Management","visit_date":"06/26/2024","met_with":"Naeem Brown- Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":39}},
{"id":34477,"facility_id":2746,"state":"CA","facility_name":"PARADISE OAKS - SUNSET","report_id":"340317015-0","report_date":"06/18/2021","report_url":"","content_length":3334,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2021 10:11:21 AM","visit_type":"Case Management","visit_date":"06/18/2021","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Executive Management","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340317015","report_index":0}},
{"id":34478,"facility_id":2746,"state":"CA","facility_name":"PARADISE OAKS - SUNSET","report_id":"340317015-1","report_date":"06/23/2021","report_url":"","content_length":4749,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2021 12:10:34 AM","visit_type":"Annual","visit_date":"06/23/2021","time_began":"10:00 AM","time_completed":"01:30 PM","met_with":"Laynee Kuhn, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340317015","report_index":1}},
{"id":34479,"facility_id":2746,"state":"CA","facility_name":"PARADISE OAKS - SUNSET","report_id":"340317015-2","report_date":"09/17/2021","report_url":"","content_length":3368,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2021 03:33:27 PM","visit_type":"Case Management","visit_date":"09/17/2021","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Robert Pye, CEO, Laynee Kuhn, Executive Director, Stephanie Fisher, Program Director,","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340317015","report_index":2}},
{"id":34480,"facility_id":2746,"state":"CA","facility_name":"PARADISE OAKS - SUNSET","report_id":"340317015-3","report_date":"07/26/2022","report_url":"","content_length":5484,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2022 06:22:14 PM","visit_type":"Annual","visit_date":"07/26/2022","time_began":"10:00 AM","time_completed":"06:30 PM","met_with":"Jovan Metoyer, Administraor; Stephanie","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340317015","report_index":3}},
{"id":34481,"facility_id":2746,"state":"CA","facility_name":"PARADISE OAKS - SUNSET","report_id":"340317015-4","report_date":"01/27/2023","report_url":"","content_length":998,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/27/2023 03:18:01 PM","visit_date":"01/27/2023","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Laynee Kuhn, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340317015","report_index":4,"census":0}},
{"id":34482,"facility_id":2747,"state":"CA","facility_name":"PEACOCK ACRES","report_id":"270702624-0","report_date":"06/07/2021","report_url":"","content_length":3604,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/07/2021 01:47:20 PM","visit_date":"06/07/2021","time_began":"10:45 AM","time_completed":"01:00 PM","met_with":"Andrew Sandoval","complaint_control_number":"26-CR-20210311075752","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=270702624","report_index":0,"census":5}},
{"id":34483,"facility_id":2747,"state":"CA","facility_name":"PEACOCK ACRES","report_id":"270702624-1","report_date":"06/07/2021","report_url":"","content_length":3101,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/07/2021 01:54:14 PM","visit_date":"06/07/2021","time_began":"10:30 AM","time_completed":"02:00 PM","met_with":"Andrew Sondoval","complaint_control_number":"26-CR-20210601083250","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=270702624","report_index":1,"census":5}},
{"id":34484,"facility_id":2747,"state":"CA","facility_name":"PEACOCK ACRES","report_id":"270702624-2","report_date":"06/07/2021","report_url":"","content_length":1822,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/07/2021 02:01:22 PM","visit_date":"06/07/2021","time_began":"10:30 AM","time_completed":"02:00 PM","met_with":"Andrew Sandoval","complaint_control_number":"26-CR-20210603161842","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=270702624","report_index":2,"census":5}},
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{"id":34520,"facility_id":2748,"state":"CA","facility_name":"PEACOCK ACRES GROUP HOMES INC.","report_id":"275200693-25","report_date":"04/06/2023","report_url":"","content_length":1594,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/06/2023 06:31:37 PM","visit_type":"Case Management","visit_date":"04/06/2023","time_began":"12:00 PM","time_completed":"06:45 PM","met_with":"Steisha Monderoy","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275200693","report_index":25,"census":4}},
{"id":34521,"facility_id":2748,"state":"CA","facility_name":"PEACOCK ACRES GROUP HOMES INC.","report_id":"275200693-26","report_date":"08/31/2023","report_url":"","content_length":1508,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2023 09:17:29 AM","visit_type":"Case Management","visit_date":"08/31/2023","time_began":"12:35 PM","time_completed":"02:00 PM","met_with":"Shaniz Beza, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275200693","report_index":26,"census":3}},
{"id":34522,"facility_id":2748,"state":"CA","facility_name":"PEACOCK ACRES GROUP HOMES INC.","report_id":"275200693-27","report_date":"11/01/2023","report_url":"","content_length":1476,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/05/2024 09:05:54 AM","visit_type":"Case Management","visit_date":"11/01/2023","time_began":"12:15 PM","time_completed":"02:45 PM","met_with":"Shaniz Beza, Executice Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275200693","report_index":27}},
{"id":34523,"facility_id":2748,"state":"CA","facility_name":"PEACOCK ACRES GROUP HOMES INC.","report_id":"275200693-28","report_date":"02/07/2024","report_url":"","content_length":595,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/07/2024 11:12:28 AM","visit_type":"Case Management","visit_date":"02/07/2024","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Shaniz Beza, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275200693","report_index":28,"census":0}},
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{"id":34525,"facility_id":2748,"state":"CA","facility_name":"PEACOCK ACRES GROUP HOMES INC.","report_id":"275200693-30","report_date":"11/22/2022","report_url":"","content_length":924,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2022 02:20:22 PM","visit_type":"Case Management","visit_date":"11/22/2022","time_began":"12:50 PM","time_completed":"02:30 PM","met_with":"Ana Maria Hernandez-Lozano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275200693","report_index":30,"census":2}},
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{"id":34529,"facility_id":2749,"state":"CA","facility_name":"PENNACLE FOUNDATION INC","report_id":"336426106-3","report_date":"11/18/2022","report_url":"","content_length":4869,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2022 12:58:14 PM","visit_date":"11/18/2022","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Facility manager-Wiliam Zachary","complaint_control_number":"19-CR-20220909094217","complaint_status":"unsubstantiated","complaint_received_date":"09/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426106","report_index":3,"census":4}},
{"id":34530,"facility_id":2749,"state":"CA","facility_name":"PENNACLE FOUNDATION INC","report_id":"336426106-4","report_date":"04/27/2023","report_url":"","content_length":4818,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2023 01:38:52 PM","visit_date":"04/27/2023","time_began":"12:57 PM","time_completed":"01:15 PM","met_with":"Administrator Carolyn Ruffin","complaint_control_number":"19-CR-20221027125051","complaint_status":"unsubstantiated","complaint_received_date":"10/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426106","report_index":4,"census":5}},
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{"id":34554,"facility_id":2749,"state":"CA","facility_name":"PENNACLE FOUNDATION INC","report_id":"336426106-28","report_date":"04/20/2022","report_url":"","content_length":910,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2022 01:41:57 PM","visit_type":"Case Management","visit_date":"04/20/2022","time_began":"12:35 PM","time_completed":"01:45 PM","met_with":"Facility Manager (FM)-Ayla Losoya","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426106","report_index":28,"census":3}},
{"id":34555,"facility_id":2749,"state":"CA","facility_name":"PENNACLE FOUNDATION INC","report_id":"336426106-29","report_date":"03/13/2023","report_url":"","content_length":1032,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2023 03:09:28 PM","visit_type":"Case Management","visit_date":"03/13/2023","time_began":"10:00 AM","time_completed":"03:23 PM","met_with":"Watishi Turner, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426106","report_index":29}},
{"id":34556,"facility_id":2750,"state":"CA","facility_name":"PENNY LANE - SATELLITE I","report_id":"191202003-0","report_date":"10/19/2021","report_url":"","content_length":2495,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2021 09:03:13 AM","visit_date":"10/19/2021","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Kristn Malka","complaint_control_number":"31-CR-20210830112745","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202003","report_index":0,"census":0}},
{"id":34557,"facility_id":2751,"state":"CA","facility_name":"PERSISTENT YOUTH PATHWAYS","report_id":"337900304-0","report_date":"10/21/2025","report_url":"","content_length":482,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/21/2025 11:10:04 AM","visit_date":"10/21/2025","met_with":"Marquita Berry, Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900304","report_index":0}},
{"id":34558,"facility_id":2751,"state":"CA","facility_name":"PERSISTENT YOUTH PATHWAYS","report_id":"337900304-1","report_date":"04/20/2026","report_url":"","content_length":4160,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2026 12:04:10 PM","visit_type":"Prelicensing","visit_date":"04/20/2026","met_with":"Marquita Berry, Owner / Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900304","report_index":1,"census":0}},
{"id":34559,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-0","report_date":"04/19/2022","report_url":"","content_length":2445,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2022 04:55:51 PM","visit_date":"04/19/2022","time_began":"04:05 PM","time_completed":"05:00 PM","met_with":"Sterling Kirk, Administrator","complaint_control_number":"19-CR-20210730131039","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":0,"census":3}},
{"id":34560,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-1","report_date":"08/05/2022","report_url":"","content_length":2800,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2022 09:46:16 AM","visit_date":"08/05/2022","time_began":"09:15 AM","time_completed":"10:00 AM","met_with":"Denise Samano, Program Administrator","complaint_control_number":"19-CR-20220608133243","complaint_status":"unsubstantiated","complaint_received_date":"06/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":1,"census":3}},
{"id":34561,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-2","report_date":"10/14/2022","report_url":"","content_length":2993,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2022 09:02:10 AM","visit_date":"10/14/2022","time_began":"10:01 AM","time_completed":"10:30 AM","met_with":"Sandra Alonzo","complaint_control_number":"19-CR-20220111100158","complaint_status":"unsubstantiated","complaint_received_date":"01/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":2,"census":4}},
{"id":34562,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-3","report_date":"10/25/2022","report_url":"","content_length":2660,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2022 11:50:41 AM","visit_date":"10/25/2022","time_began":"11:29 AM","time_completed":"12:00 PM","met_with":"Latonya Brown, Direct Care Staff","complaint_control_number":"19-CR-20220207103007","complaint_status":"unsubstantiated","complaint_received_date":"02/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":3,"census":4}},
{"id":34563,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-4","report_date":"03/21/2023","report_url":"","content_length":3473,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2023 03:21:29 PM","visit_date":"03/21/2023","time_began":"02:51 PM","time_completed":"03:30 PM","met_with":"LaTonya Brown, Direct Care Staff","complaint_control_number":"19-CR-20230222121800","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":4,"census":3}},
{"id":34564,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-5","report_date":"06/28/2023","report_url":"","content_length":2537,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2023 11:20:19 AM","visit_date":"06/28/2023","time_began":"10:30 AM","time_completed":"11:20 AM","met_with":"Leonard Haynes","complaint_control_number":"19-CR-20220805141036","complaint_status":"unsubstantiated","complaint_received_date":"08/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":5,"census":5}},
{"id":34565,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-6","report_date":"06/30/2023","report_url":"","content_length":3479,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2023 09:52:51 AM","visit_date":"06/30/2023","time_began":"09:19 AM","time_completed":"10:05 AM","met_with":"Leonard Haynes, Facility Manager","complaint_control_number":"19-CR-20230511143025","complaint_status":"unsubstantiated","complaint_received_date":"05/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":6,"census":5}},
{"id":34566,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-7","report_date":"10/03/2024","report_url":"","content_length":2654,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2024 03:49:36 PM","visit_date":"10/03/2024","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Tina Collins, Executive Director","complaint_control_number":"19-CR-20240416084123","complaint_status":"unsubstantiated","complaint_received_date":"04/16/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":7,"census":4}},
{"id":34567,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-8","report_date":"07/02/2025","report_url":"","content_length":3187,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2025 11:33:36 AM","visit_date":"07/02/2025","time_began":"10:45 AM","time_completed":"11:30 AM","met_with":"Courtney Brandon, Administrator","complaint_control_number":"61-CR-20241223103706","complaint_status":"unsubstantiated","complaint_received_date":"12/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":8,"census":5}},
{"id":34568,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-9","report_date":"08/07/2025","report_url":"","content_length":2551,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2025 09:15:59 AM","visit_date":"08/07/2025","time_began":"08:45 AM","time_completed":"09:25 AM","met_with":"Facility Coordinator Lavonta King","complaint_control_number":"61-CR-20250424143740","complaint_status":"unsubstantiated","complaint_received_date":"04/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":9,"census":4}},
{"id":34569,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-10","report_date":"08/28/2025","report_url":"","content_length":3322,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2025 02:03:05 PM","visit_date":"08/28/2025","time_began":"01:45 PM","time_completed":"02:10 PM","met_with":"Facility Manager- May Cruz","complaint_control_number":"61-CR-20250806093557","complaint_status":"unsubstantiated","complaint_received_date":"08/06/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":10,"census":4}},
{"id":34570,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-11","report_date":"09/18/2025","report_url":"","content_length":2262,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/19/2025 11:18:02 AM","visit_date":"09/18/2025","time_began":"09:36 AM","time_completed":"10:35 AM","met_with":"Lavonta King","complaint_control_number":"61-CR-20250528154514","complaint_status":"unsubstantiated","complaint_received_date":"05/28/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":11}},
{"id":34571,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-12","report_date":"11/13/2025","report_url":"","content_length":2699,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/13/2025 01:19:20 PM","visit_date":"11/13/2025","time_began":"01:05 PM","time_completed":"01:35 PM","met_with":"Facility Manager- Ronnie Waller","complaint_control_number":"61-CR-20250829155820","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":12,"census":3}},
{"id":34572,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-13","report_date":"11/22/2021","report_url":"","content_length":8263,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/23/2021 12:08:34 PM","visit_type":"Annual","visit_date":"11/22/2021","time_began":"09:55 AM","time_completed":"06:45 PM","met_with":"Sterking Kirk, Administrator and Denise Samano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":13,"census":5}},
{"id":34573,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-14","report_date":"11/23/2021","report_url":"","content_length":5892,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/29/2021 01:19:10 PM","visit_type":"Case Management","visit_date":"11/23/2021","time_began":"11:30 AM","time_completed":"06:50 PM","met_with":"Sterking Kirk, Administrator and Denise Samano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":14,"census":5}},
{"id":34574,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-15","report_date":"11/30/2021","report_url":"","content_length":5032,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2021 09:29:21 PM","visit_type":"Case Management","visit_date":"11/30/2021","time_began":"09:30 AM","time_completed":"07:40 PM","met_with":"Sterking Kirk, Administrator and Denise Samano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":15,"census":5}},
{"id":34575,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-16","report_date":"04/13/2022","report_url":"","content_length":841,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/13/2022 04:17:54 PM","visit_type":"Case Management","visit_date":"04/13/2022","time_began":"12:09 PM","time_completed":"04:30 PM","met_with":"Direct Care Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":16,"census":3}},
{"id":34576,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-17","report_date":"11/07/2022","report_url":"","content_length":3863,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/07/2022 02:54:34 PM","visit_type":"Annual","visit_date":"11/07/2022","time_began":"08:35 AM","time_completed":"03:15 PM","met_with":"Francine Haynes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":17,"census":3}},
{"id":34577,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-18","report_date":"09/01/2023","report_url":"","content_length":421,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2023 01:05:02 PM","visit_date":"09/01/2023","time_began":"12:48 PM","time_completed":"01:10 PM","met_with":"Leonard Haynes, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":18}},
{"id":34578,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-19","report_date":"11/07/2024","report_url":"","content_length":2285,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/07/2024 04:11:57 PM","visit_type":"Annual","visit_date":"11/07/2024","met_with":"Executive DIrector, Tina Collins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":19,"census":4}},
{"id":34579,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-20","report_date":"11/12/2024","report_url":"","content_length":1955,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2024 04:12:08 PM","visit_type":"Case Management","visit_date":"11/12/2024","met_with":"Executive Director, Tina Collins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":20,"census":4}},
{"id":34580,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-21","report_date":"11/19/2024","report_url":"","content_length":669,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2024 01:55:00 PM","visit_type":"Case Management","visit_date":"11/19/2024","met_with":"Administrator, Courtney Brandon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":21,"census":3}},
{"id":34581,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-22","report_date":"02/04/2025","report_url":"","content_length":370,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/04/2025 04:25:57 PM","visit_type":"Case Management","visit_date":"02/04/2025","met_with":"Nateika Cullors, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":22,"census":4}},
{"id":34582,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-23","report_date":"04/16/2025","report_url":"","content_length":1000,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2025 04:31:05 PM","visit_type":"Case Management","visit_date":"04/16/2025","met_with":"Courtney Brandon-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":23,"census":6}},
{"id":34583,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-24","report_date":"08/08/2025","report_url":"","content_length":1567,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/08/2025 12:40:27 PM","visit_type":"Case Management","visit_date":"08/08/2025","met_with":"Facility Manager Nicholas Hart","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":24,"census":4}},
{"id":34584,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-25","report_date":"11/19/2025","report_url":"","content_length":3430,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/19/2025 11:29:57 AM","visit_date":"11/19/2025","time_began":"11:05 AM","time_completed":"11:40 AM","met_with":"Lavonta King","complaint_control_number":"61-CR-20250320092459","complaint_status":"unsubstantiated","complaint_received_date":"03/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":25,"census":3}},
{"id":34585,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-26","report_date":"12/16/2021","report_url":"","content_length":1192,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2021 02:37:29 PM","visit_type":"Case Management","visit_date":"12/16/2021","time_began":"01:20 PM","time_completed":"02:14 PM","met_with":"Sterling Kirk, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":26,"census":5}},
{"id":34586,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-27","report_date":"12/16/2021","report_url":"","content_length":1199,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2021 02:39:00 PM","visit_type":"Case Management","visit_date":"12/16/2021","time_began":"02:15 PM","time_completed":"03:00 PM","met_with":"Administrator, Sterling Kirk","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":27,"census":5}},
{"id":34587,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-28","report_date":"01/28/2022","report_url":"","content_length":1630,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/28/2022 10:28:24 AM","visit_type":"Case Management","visit_date":"01/28/2022","time_began":"09:40 AM","time_completed":"10:35 AM","met_with":"Denise Samano, Gregory B Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":28,"census":5}},
{"id":34588,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-29","report_date":"02/17/2022","report_url":"","content_length":6805,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/22/2022 11:43:04 AM","visit_date":"02/17/2022","time_began":"10:30 AM","time_completed":"03:00 PM","met_with":"Larnel Jackson, Denise Samano, Gregory B Johnson, Francine Haynes, Sterling Kirk","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":29}},
{"id":34589,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-30","report_date":"05/30/2023","report_url":"","content_length":2378,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/30/2023 01:51:50 PM","visit_type":"Case Management","visit_date":"05/30/2023","time_began":"12:43 PM","time_completed":"02:00 PM","met_with":"Leonard Haynes, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":30,"census":6}},
{"id":34590,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-31","report_date":"11/21/2023","report_url":"","content_length":1008,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2023 02:28:04 PM","visit_type":"Case Management","visit_date":"11/21/2023","time_began":"10:05 AM","time_completed":"02:35 PM","met_with":"Administrator, Francine Haynes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":31,"census":6}},
{"id":34591,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-32","report_date":"02/04/2025","report_url":"","content_length":1731,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/04/2025 04:27:09 PM","visit_type":"Case Management","visit_date":"02/04/2025","met_with":"Nateika Cullors, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":32,"census":4}},
{"id":34592,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-0","report_date":"09/30/2021","report_url":"","content_length":2650,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2021 07:39:21 AM","visit_date":"09/30/2021","time_began":"12:01 PM","time_completed":"12:30 PM","met_with":"Sharon Hancock","complaint_control_number":"19-CR-20210216112434","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":0,"census":6}},
{"id":34593,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-1","report_date":"09/30/2021","report_url":"","content_length":2675,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2021 09:12:52 AM","visit_date":"09/30/2021","time_began":"11:46 AM","time_completed":"12:00 PM","met_with":"Sharon Hancock","complaint_control_number":"19-CR-20210401133606","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":1,"census":6}},
{"id":34594,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-2","report_date":"10/14/2021","report_url":"","content_length":3293,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2021 02:35:18 PM","visit_date":"10/14/2021","time_began":"11:00 AM","time_completed":"11:50 AM","met_with":"Sharon Hancock","complaint_control_number":"19-CR-20210329145216","complaint_status":"unsubstantiated","complaint_received_date":"03/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":2,"census":5}},
{"id":34595,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-3","report_date":"09/14/2022","report_url":"","content_length":446,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 03:56:39 PM","visit_date":"09/14/2022","time_began":"02:00 PM","time_completed":"02:45 PM","complaint_control_number":"19-CR-20210928144247","complaint_status":"unsubstantiated","complaint_received_date":"09/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":3,"census":3}},
{"id":34596,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-4","report_date":"09/28/2022","report_url":"","content_length":3263,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/28/2022 04:39:19 PM","visit_date":"09/28/2022","time_began":"03:47 PM","time_completed":"04:30 PM","met_with":"Youth Care Counselor - Sharon Handcock","complaint_control_number":"19-CR-20210928144247","complaint_status":"unsubstantiated","complaint_received_date":"09/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":4}},
{"id":34597,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-5","report_date":"10/25/2022","report_url":"","content_length":3150,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2022 12:42:00 PM","visit_date":"10/25/2022","time_began":"12:35 PM","time_completed":"01:03 PM","met_with":"Darla Alexander, Facility Manager","complaint_control_number":"19-CR-20220311100009","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":5,"census":6}},
{"id":34598,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-6","report_date":"04/19/2023","report_url":"","content_length":2719,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2023 11:24:41 AM","visit_date":"04/19/2023","time_began":"10:35 AM","time_completed":"11:35 AM","met_with":"Facility Manager, Jermaine Manassa","complaint_control_number":"19-CR-20220414155843","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":6,"census":5}},
{"id":34599,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-7","report_date":"09/06/2023","report_url":"","content_length":2479,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2023 06:58:26 PM","visit_date":"09/06/2023","time_began":"10:05 AM","time_completed":"10:30 AM","met_with":"Jermaine Manassa","complaint_control_number":"19-CR-20220921153505","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":7,"census":6}},
{"id":34600,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-8","report_date":"01/12/2024","report_url":"","content_length":2995,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/16/2024 09:57:39 AM","visit_date":"01/12/2024","time_began":"09:25 AM","time_completed":"10:20 AM","met_with":"Stacy Denman","complaint_control_number":"19-CR-20230313114939","complaint_status":"unsubstantiated","complaint_received_date":"03/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":8,"census":6}},
{"id":34601,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-9","report_date":"03/12/2024","report_url":"","content_length":2988,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/17/2024 12:59:13 PM","visit_date":"03/12/2024","time_began":"08:45 AM","time_completed":"09:40 AM","met_with":"Juan Denny","complaint_control_number":"19-CR-20230309152345","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":9,"census":5}},
{"id":34602,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-10","report_date":"03/13/2024","report_url":"","content_length":4627,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/13/2024 12:06:58 PM","visit_date":"03/13/2024","time_began":"11:20 AM","time_completed":"12:15 PM","met_with":"Youth Care Counselor, Sharon Hancock","complaint_control_number":"19-CR-20231214084250","complaint_status":"unsubstantiated","complaint_received_date":"12/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":10,"census":5}},
{"id":34603,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-11","report_date":"05/17/2024","report_url":"","content_length":3116,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2024 10:13:24 AM","visit_date":"05/17/2024","time_began":"09:36 AM","time_completed":"10:20 AM","met_with":"Alta Carr, Assistant Facility Manager","complaint_control_number":"19-CR-20240422151146","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":11,"census":5}},
{"id":34604,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-12","report_date":"11/22/2024","report_url":"","content_length":2987,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2024 10:04:37 AM","visit_date":"11/22/2024","time_began":"09:46 AM","time_completed":"10:15 AM","met_with":"Stacy Denmon, Youth Care Counselor","complaint_control_number":"19-CR-20240927155756","complaint_status":"unsubstantiated","complaint_received_date":"09/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":12,"census":6}},
{"id":34605,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-13","report_date":"08/14/2025","report_url":"","content_length":4359,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2025 10:05:26 AM","visit_date":"08/14/2025","time_began":"09:50 AM","time_completed":"10:10 AM","met_with":"Sharon Hancock, Facility Manager","complaint_control_number":"19-CR-20250515163720","complaint_status":"unsubstantiated","complaint_received_date":"05/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":13}},
{"id":34606,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-14","report_date":"10/12/2021","report_url":"","content_length":531,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/13/2021 08:32:16 AM","visit_type":"Case Management","visit_date":"10/12/2021","time_began":"10:42 AM","time_completed":"07:20 PM","met_with":"Dana Taylor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":14,"census":5}},
{"id":34607,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-15","report_date":"03/18/2022","report_url":"","content_length":429,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/18/2022 01:19:01 PM","visit_type":"Case Management","visit_date":"03/18/2022","time_began":"12:45 PM","time_completed":"01:29 PM","met_with":"Kevin Festa","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":15,"census":6}},
{"id":34608,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-16","report_date":"09/14/2022","report_url":"","content_length":1706,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/14/2022 03:34:05 PM","visit_type":"Case Management","visit_date":"09/14/2022","time_began":"10:00 AM","time_completed":"03:35 PM","met_with":"Interim Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":16,"census":2}},
{"id":34609,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-17","report_date":"09/28/2022","report_url":"","content_length":113,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/28/2022 04:35:18 PM","visit_type":"Case Management","visit_date":"09/28/2022","time_began":"03:47 PM","time_completed":"04:30 PM","met_with":"Youth Care Counselor - Sharon Handcock","narrative":"On the above date, LPA Erika Lopez, made an inspection to the facility to amend report dated 09/14/22.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":17,"census":6}},
{"id":34610,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-18","report_date":"11/29/2022","report_url":"","content_length":4761,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/29/2022 03:52:59 PM","visit_type":"Annual","visit_date":"11/29/2022","time_began":"09:08 AM","time_completed":"02:30 PM","met_with":"Darla Alexander, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":18,"census":6}},
{"id":34611,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-19","report_date":"12/06/2022","report_url":"","content_length":3760,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/06/2022 04:47:55 PM","visit_type":"Case Management","visit_date":"12/06/2022","time_began":"09:17 AM","time_completed":"03:40 PM","met_with":"Dana Taylor, Adminstrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":19,"census":6}},
{"id":34612,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-20","report_date":"06/01/2023","report_url":"","content_length":1732,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/01/2023 04:25:20 PM","visit_type":"Case Management","visit_date":"06/01/2023","time_began":"11:20 AM","time_completed":"04:30 PM","met_with":"Dana Taylor, Assistant Director and Jermaine Manassa, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":20,"census":6}},
{"id":34613,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-21","report_date":"06/05/2024","report_url":"","content_length":1966,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/06/2024 09:29:18 AM","visit_type":"Annual","visit_date":"06/05/2024","met_with":"Dana Taylor, Adminstrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":21,"census":4}},
{"id":34614,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-22","report_date":"06/06/2024","report_url":"","content_length":5575,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/06/2024 11:24:59 AM","visit_type":"Case Management","visit_date":"06/06/2024","met_with":"Dana Taylor, Adminstrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":22,"census":4}},
{"id":34615,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-23","report_date":"12/19/2025","report_url":"","content_length":4037,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2025 11:18:03 AM","visit_date":"12/19/2025","time_began":"11:02 AM","time_completed":"11:30 AM","met_with":"Sharon Hancock, Facility Manager","complaint_control_number":"19-CR-20250805163140","complaint_status":"unsubstantiated","complaint_received_date":"08/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":23,"census":6}},
{"id":34616,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-24","report_date":"07/30/2025","report_url":"","content_length":1484,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2025 11:45:09 AM","visit_type":"Case Management","visit_date":"07/30/2025","met_with":"Yamka Mendez, Youth Care Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":24,"census":4}},
{"id":34617,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-0","report_date":"12/30/2021","report_url":"","content_length":3045,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/10/2022 06:52:14 PM","visit_date":"12/30/2021","time_began":"01:46 PM","time_completed":"02:53 PM","met_with":"Joe Jones","complaint_control_number":"19-CR-20210614082947","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":0,"census":5}},
{"id":34618,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-1","report_date":"03/03/2022","report_url":"","content_length":3424,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/03/2022 06:38:22 PM","visit_date":"03/03/2022","time_began":"05:52 PM","time_completed":"06:45 PM","met_with":"Katrina Vasquez","complaint_control_number":"19-CR-20210622163639","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":1,"census":5}},
{"id":34619,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-2","report_date":"03/07/2023","report_url":"","content_length":2727,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2023 05:07:19 PM","visit_date":"03/07/2023","time_began":"04:40 PM","time_completed":"05:15 PM","met_with":"Facility Administrator, Joe Jones","complaint_control_number":"19-CR-20220321152054","complaint_status":"unsubstantiated","complaint_received_date":"03/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":2,"census":0}},
{"id":34620,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-3","report_date":"06/20/2023","report_url":"","content_length":2979,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2023 11:47:47 AM","visit_date":"06/20/2023","time_began":"03:07 PM","time_completed":"03:57 PM","met_with":"Joe Jones","complaint_control_number":"19-CR-20220629130401","complaint_status":"unsubstantiated","complaint_received_date":"06/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":3,"census":4}},
{"id":34621,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-4","report_date":"08/04/2023","report_url":"","content_length":2852,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2023 06:57:07 AM","visit_date":"08/04/2023","time_began":"08:40 AM","time_completed":"09:25 AM","met_with":"Joe Jones","complaint_control_number":"19-CR-20220822132617","complaint_status":"unsubstantiated","complaint_received_date":"08/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":4,"census":5}},
{"id":34622,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-5","report_date":"05/29/2024","report_url":"","content_length":2696,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2024 01:16:40 PM","visit_date":"05/29/2024","time_began":"12:40 PM","time_completed":"01:00 PM","met_with":"Katrina Vasquez","complaint_control_number":"19-CR-20240122130540","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":5,"census":5}},
{"id":34623,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-6","report_date":"05/29/2024","report_url":"","content_length":2292,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2024 01:20:10 PM","visit_date":"05/29/2024","time_began":"01:00 PM","time_completed":"01:15 PM","met_with":"Katrina Vasquez","complaint_control_number":"19-CR-20240112165214","complaint_status":"unsubstantiated","complaint_received_date":"01/12/2024","narrative":"interviews did not corroborate the allegation with a preponderance of evidence. An exit interview was conducted, appeal rights explained, and a copy of this report was reviewed with and provided to Katrina Vasquez. A copy of this report will be placed in the facility file.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":6,"census":5}},
{"id":34624,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-7","report_date":"05/29/2024","report_url":"","content_length":2597,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2024 01:24:07 PM","visit_date":"05/29/2024","time_began":"01:15 PM","time_completed":"01:30 PM","met_with":"Katrina Vasquez","complaint_control_number":"19-CR-20231207110155","complaint_status":"unsubstantiated","complaint_received_date":"12/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":7,"census":5}},
{"id":34625,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-8","report_date":"05/29/2024","report_url":"","content_length":2776,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2024 01:29:42 PM","visit_date":"05/29/2024","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Katrina Vasquez","complaint_control_number":"19-CR-20231004152127","complaint_status":"unsubstantiated","complaint_received_date":"10/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":8,"census":5}},
{"id":34626,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-9","report_date":"05/31/2024","report_url":"","content_length":2942,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/31/2024 10:07:54 AM","visit_date":"05/31/2024","time_began":"09:39 AM","time_completed":"09:50 AM","met_with":"Jesse Jorrin, Administrator","complaint_control_number":"19-CR-20240412085203","complaint_status":"unsubstantiated","complaint_received_date":"04/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":9,"census":5}},
{"id":34627,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-10","report_date":"07/11/2024","report_url":"","content_length":2829,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/11/2024 11:35:59 AM","visit_date":"07/11/2024","time_began":"11:09 AM","time_completed":"11:45 AM","met_with":"Jesse Jorrin, Administrator","complaint_control_number":"19-CR-20240515135014","complaint_status":"unsubstantiated","complaint_received_date":"05/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":10,"census":6}},
{"id":34628,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-11","report_date":"10/03/2024","report_url":"","content_length":4331,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2024 01:11:03 PM","visit_date":"10/03/2024","time_began":"12:53 PM","time_completed":"01:10 PM","met_with":"Administrator, Jesse Jorrin","complaint_control_number":"19-CR-20240726132654","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":11,"census":6}},
{"id":34629,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-12","report_date":"11/22/2024","report_url":"","content_length":2725,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2024 12:48:20 PM","visit_date":"11/22/2024","time_began":"12:29 PM","time_completed":"12:55 PM","met_with":"Facility Manager, Katrina Vasquez","complaint_control_number":"19-CR-20240926091129","complaint_status":"unsubstantiated","complaint_received_date":"09/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":12,"census":6}},
{"id":34630,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-13","report_date":"01/16/2025","report_url":"","content_length":3015,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/16/2025 12:12:00 PM","visit_date":"01/16/2025","time_began":"11:45 AM","time_completed":"12:20 PM","met_with":"Katrina Vasquez, Facility Manager","complaint_control_number":"19-CR-20241030101649","complaint_status":"unsubstantiated","complaint_received_date":"10/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":13,"census":6}},
{"id":34631,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-14","report_date":"03/19/2025","report_url":"","content_length":4210,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/19/2025 09:08:07 AM","visit_date":"03/19/2025","time_began":"08:42 AM","time_completed":"09:15 AM","met_with":"Bobiett Dillon, Youth Care Counselor","complaint_control_number":"19-CR-20241220163221","complaint_status":"unsubstantiated","complaint_received_date":"12/20/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":14,"census":6}},
{"id":34632,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-15","report_date":"10/31/2025","report_url":"","content_length":4227,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/31/2025 11:44:42 AM","visit_date":"10/31/2025","time_began":"11:14 AM","time_completed":"12:00 PM","met_with":"Jesse Jorrin, Administrator","complaint_control_number":"19-CR-20250804223847","complaint_status":"unsubstantiated","complaint_received_date":"08/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":15,"census":6}},
{"id":34633,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-16","report_date":"09/01/2022","report_url":"","content_length":957,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2022 12:59:04 PM","visit_type":"Case Management","visit_date":"09/01/2022","time_began":"09:30 AM","time_completed":"01:00 PM","met_with":"Administrator, Joe Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":16,"census":3}},
{"id":34634,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-17","report_date":"11/29/2022","report_url":"","content_length":2898,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/07/2023 04:50:53 PM","visit_type":"Annual","visit_date":"11/29/2022","time_began":"10:50 AM","time_completed":"04:15 PM","met_with":"Joe Jones, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":17,"census":0}},
{"id":34635,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-18","report_date":"05/15/2024","report_url":"","content_length":547,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2024 01:30:39 PM","visit_date":"05/15/2024","met_with":"Katrina Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":18,"census":5}},
{"id":34636,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-19","report_date":"06/12/2024","report_url":"","content_length":3696,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2024 12:24:51 PM","visit_type":"Annual","visit_date":"06/12/2024","met_with":"Katrina Vasquez, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":19,"census":6}},
{"id":34637,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-20","report_date":"07/11/2024","report_url":"","content_length":914,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/11/2024 01:17:57 PM","visit_type":"Case Management","visit_date":"07/11/2024","met_with":"Administrator, Jesse Jorrin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":20,"census":6}},
{"id":34638,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-21","report_date":"09/19/2024","report_url":"","content_length":1309,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/19/2024 10:43:43 AM","visit_type":"Case Management","visit_date":"09/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":21}},
{"id":34639,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-22","report_date":"09/08/2021","report_url":"","content_length":1538,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2021 02:16:55 PM","visit_type":"Case Management","visit_date":"09/08/2021","time_began":"10:01 AM","time_completed":"02:21 PM","met_with":"Katrina Vasquez, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":22,"census":3}},
{"id":34640,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-23","report_date":"03/19/2025","report_url":"","content_length":1109,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/19/2025 09:15:13 AM","visit_type":"Case Management","visit_date":"03/19/2025","met_with":"Bobiet Dillon, Youth Care Counselro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":23,"census":6}},
{"id":34641,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-0","report_date":"03/16/2022","report_url":"","content_length":2365,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2022 11:31:18 AM","visit_date":"03/16/2022","time_began":"09:46 AM","time_completed":"09:50 AM","met_with":"Youth Care Counsler, Helen Cotton","complaint_control_number":"19-CR-20210803113944","complaint_status":"unsubstantiated","complaint_received_date":"08/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":0,"census":6}},
{"id":34642,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-1","report_date":"04/28/2022","report_url":"","content_length":3347,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/28/2022 11:28:27 AM","visit_date":"04/28/2022","time_began":"10:15 AM","time_completed":"11:45 AM","met_with":"Youth Care Counselor, Helen Cotton","complaint_control_number":"19-CR-20210628144259","complaint_status":"unsubstantiated","complaint_received_date":"06/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":1,"census":6}},
{"id":34643,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-2","report_date":"04/29/2022","report_url":"","content_length":2440,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 01:03:58 PM","visit_date":"04/29/2022","time_began":"12:45 PM","time_completed":"01:00 PM","met_with":"Youth Care Counselor, Helen Cotton","complaint_control_number":"19-CR-20210629085131","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":2,"census":6}},
{"id":34644,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-3","report_date":"04/29/2022","report_url":"","content_length":2662,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 01:11:22 PM","visit_date":"04/29/2022","time_began":"11:55 AM","time_completed":"12:45 PM","met_with":"Youth Care Counselor, Helen Cotton","complaint_control_number":"19-CR-20210629114731","complaint_status":"unsubstantiated","complaint_received_date":"06/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":3,"census":6}},
{"id":34645,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-4","report_date":"05/05/2022","report_url":"","content_length":2717,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2022 11:11:51 AM","visit_date":"05/05/2022","time_began":"10:50 AM","time_completed":"11:05 AM","met_with":"Youth Care Counselor, Helen Cotton","complaint_control_number":"19-CR-20220314152710","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":4,"census":6}},
{"id":34646,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-5","report_date":"05/12/2022","report_url":"","content_length":2724,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2022 11:37:01 AM","visit_date":"05/12/2022","time_began":"11:10 AM","time_completed":"11:40 AM","met_with":"Youth Care Counselor, Helen Cotton","complaint_control_number":"19-CR-20220308133711","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":5,"census":6}},
{"id":34647,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-6","report_date":"09/13/2023","report_url":"","content_length":2346,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2023 11:21:49 AM","visit_date":"09/13/2023","time_began":"10:47 AM","time_completed":"11:48 AM","met_with":"Sylvia Rodriguez Smith","complaint_control_number":"19-CR-20220927110446","complaint_status":"unsubstantiated","complaint_received_date":"09/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":6,"census":5}},
{"id":34648,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-7","report_date":"11/14/2023","report_url":"","content_length":5599,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2023 01:44:59 PM","visit_date":"11/14/2023","time_began":"10:24 AM","time_completed":"11:52 AM","met_with":"Clinician, Sylvia Rodriguez Smith","complaint_control_number":"19-CR-20230622095318","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":7,"census":4}},
{"id":34649,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-8","report_date":"11/14/2023","report_url":"","content_length":3361,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2023 12:05:52 PM","visit_date":"11/14/2023","time_began":"11:56 AM","time_completed":"12:15 PM","met_with":"Clinician, Sylvia Rodriguez Smith","complaint_control_number":"19-CR-20230622114020","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":8,"census":4}},
{"id":34650,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-9","report_date":"05/16/2024","report_url":"","content_length":2627,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2024 02:24:38 PM","visit_date":"05/16/2024","time_began":"02:00 PM","time_completed":"02:40 PM","met_with":"Monique Gray","complaint_control_number":"19-CR-20230816083144","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":9,"census":6}},
{"id":34651,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-10","report_date":"05/28/2024","report_url":"","content_length":2751,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2024 12:36:52 PM","visit_date":"05/28/2024","time_began":"11:35 AM","time_completed":"12:00 PM","met_with":"Monique Gray","complaint_control_number":"19-CR-20231031103344","complaint_status":"unsubstantiated","complaint_received_date":"10/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":10,"census":6}},
{"id":34652,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-11","report_date":"05/28/2024","report_url":"","content_length":2906,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2024 12:41:51 PM","visit_date":"05/28/2024","time_began":"12:00 PM","time_completed":"12:15 PM","met_with":"Monique Gray","complaint_control_number":"19-CR-20231003150413","complaint_status":"unsubstantiated","complaint_received_date":"10/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":11,"census":6}},
{"id":34653,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-12","report_date":"05/28/2024","report_url":"","content_length":2596,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2024 12:47:22 PM","visit_date":"05/28/2024","time_began":"12:15 PM","time_completed":"12:30 PM","met_with":"Monique Gray","complaint_control_number":"19-CR-20230823153222","complaint_status":"unsubstantiated","complaint_received_date":"08/23/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":12,"census":6}},
{"id":34654,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-13","report_date":"05/28/2024","report_url":"","content_length":2518,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2024 12:59:18 PM","visit_date":"05/28/2024","time_began":"12:30 PM","time_completed":"12:45 PM","met_with":"Monique Gray","complaint_control_number":"19-CR-20230719095858","complaint_status":"unsubstantiated","complaint_received_date":"07/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":13,"census":6}},
{"id":34655,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-14","report_date":"06/12/2024","report_url":"","content_length":2546,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/12/2024 03:26:05 PM","visit_date":"06/12/2024","time_began":"03:00 PM","time_completed":"03:40 PM","met_with":"Adriana Araujo- Youth Care Counselor","complaint_control_number":"19-CR-20240409102445","complaint_status":"unsubstantiated","complaint_received_date":"04/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":14,"census":6}},
{"id":34656,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-15","report_date":"07/29/2024","report_url":"","content_length":3364,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/29/2024 12:44:05 PM","visit_date":"07/29/2024","time_began":"11:32 AM","time_completed":"12:10 PM","met_with":"Jennifer Ruiz, Youth Care Counselor","complaint_control_number":"19-CR-20240726102716","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":15}},
{"id":34657,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-16","report_date":"09/18/2024","report_url":"","content_length":4599,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/18/2024 11:00:49 AM","visit_date":"09/18/2024","time_began":"09:18 AM","time_completed":"09:48 AM","met_with":"Asja Meredith, Youth Care Counselor","complaint_control_number":"19-CR-20240724160840","complaint_status":"unsubstantiated","complaint_received_date":"07/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":16,"census":5}},
{"id":34658,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-17","report_date":"11/22/2024","report_url":"","content_length":6479,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2024 01:36:26 PM","visit_date":"11/22/2024","time_began":"01:17 PM","time_completed":"01:45 PM","met_with":"Jesse Jorrin, Administrator","complaint_control_number":"19-CR-20240911102418","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":17,"census":3}},
{"id":34659,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-18","report_date":"12/12/2024","report_url":"","content_length":3306,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2024 01:58:52 PM","visit_date":"12/12/2024","time_began":"12:36 PM","time_completed":"12:56 PM","met_with":"Jesse Jorrin, Administrator","complaint_control_number":"19-CR-20241007121553","complaint_status":"unsubstantiated","complaint_received_date":"10/07/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":18,"census":3}},
{"id":34660,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-19","report_date":"12/12/2024","report_url":"","content_length":2864,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2024 01:58:34 PM","visit_date":"12/12/2024","time_began":"12:56 PM","time_completed":"01:16 PM","met_with":"Jesse Jorrin, Administrator","complaint_control_number":"19-CR-20240925120117","complaint_status":"unsubstantiated","complaint_received_date":"09/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":19,"census":3}},
{"id":34661,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-20","report_date":"12/12/2024","report_url":"","content_length":2978,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2024 01:58:15 PM","visit_date":"12/12/2024","time_began":"01:16 PM","time_completed":"01:36 PM","met_with":"Jesse Jorrin, Administrator","complaint_control_number":"19-CR-20240925150104","complaint_status":"unsubstantiated","complaint_received_date":"09/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":20,"census":3}},
{"id":34662,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-21","report_date":"12/12/2024","report_url":"","content_length":2921,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2024 01:57:44 PM","visit_date":"12/12/2024","time_began":"01:36 PM","time_completed":"02:10 PM","met_with":"Jesse Jorrin, Administrator","complaint_control_number":"19-CR-20240925150909","complaint_status":"unsubstantiated","complaint_received_date":"09/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":21,"census":3}},
{"id":34663,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-22","report_date":"06/05/2025","report_url":"","content_length":2774,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2025 11:53:11 AM","visit_date":"06/05/2025","time_began":"11:22 AM","time_completed":"11:42 AM","met_with":"Monique Gray, Facility Manager","complaint_control_number":"19-CR-20250311123045","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":22,"census":5}},
{"id":34664,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-23","report_date":"06/05/2025","report_url":"","content_length":3250,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2025 11:53:40 AM","visit_date":"06/05/2025","time_began":"11:42 AM","time_completed":"12:05 PM","met_with":"Facility Manager, Monique Gray","complaint_control_number":"19-CR-20250314151330","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":23,"census":5}},
{"id":34665,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-24","report_date":"08/21/2025","report_url":"","content_length":3244,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/21/2025 11:56:56 AM","visit_date":"08/21/2025","time_began":"11:41 AM","time_completed":"12:10 PM","met_with":"Lisa Hartung, youth care counselor","complaint_control_number":"19-CR-20250512111123","complaint_status":"unsubstantiated","complaint_received_date":"05/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":24,"census":6}},
{"id":34666,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-25","report_date":"10/31/2025","report_url":"","content_length":4030,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/31/2025 10:53:07 AM","visit_date":"10/31/2025","time_began":"10:16 AM","time_completed":"11:00 AM","met_with":"Kevrese Flamer","complaint_control_number":"19-CR-20250804230049","complaint_status":"unsubstantiated","complaint_received_date":"08/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":25,"census":6}},
{"id":34667,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-26","report_date":"08/31/2021","report_url":"","content_length":617,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2021 05:51:26 PM","visit_type":"Case Management","visit_date":"08/31/2021","time_began":"11:25 AM","time_completed":"05:53 PM","met_with":"Joe Jones, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":26,"census":6}},
{"id":34668,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-27","report_date":"05/05/2022","report_url":"","content_length":82,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2022 11:21:26 AM","visit_type":"Case Management","visit_date":"05/05/2022","time_began":"11:00 AM","time_completed":"11:20 AM","met_with":"Youth Care Counselor, Helen Cotton","narrative":"Case Management Visit conducted for the purpose of delivering a report.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":27,"census":6}},
{"id":34669,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-28","report_date":"08/31/2022","report_url":"","content_length":1749,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2022 02:59:20 PM","visit_type":"Case Management","visit_date":"08/31/2022","time_began":"09:45 AM","time_completed":"03:00 PM","met_with":"Facility Manager Natela Ward","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":28,"census":6}},
{"id":34670,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-29","report_date":"11/21/2022","report_url":"","content_length":3932,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2022 02:15:39 PM","visit_type":"Annual","visit_date":"11/21/2022","time_began":"10:10 AM","time_completed":"02:30 PM","met_with":"Monique Gray, Youth Care Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":29,"census":5}},
{"id":34671,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-30","report_date":"11/22/2022","report_url":"","content_length":1838,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2022 04:21:52 PM","visit_type":"Case Management","visit_date":"11/22/2022","time_began":"10:17 AM","time_completed":"02:20 PM","met_with":"Joe Jones III, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":30,"census":5}},
{"id":34672,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-31","report_date":"01/24/2023","report_url":"","content_length":994,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/24/2023 01:44:09 PM","visit_type":"Case Management","visit_date":"01/24/2023","time_began":"10:00 AM","time_completed":"01:50 PM","met_with":"Joe Jones III, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":31,"census":6}},
{"id":34673,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-32","report_date":"02/01/2023","report_url":"","content_length":1085,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/01/2023 11:56:04 AM","visit_type":"Case Management","visit_date":"02/01/2023","time_began":"10:00 AM","time_completed":"12:10 PM","met_with":"Helen Cotton, Youth Care Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":32,"census":6}},
{"id":34674,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-33","report_date":"05/18/2023","report_url":"","content_length":1600,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/18/2023 06:53:20 PM","visit_type":"Case Management","visit_date":"05/18/2023","time_began":"11:04 AM","time_completed":"06:55 PM","met_with":"Administrator,Joe Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":33,"census":5}},
{"id":34675,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-34","report_date":"09/26/2023","report_url":"","content_length":274,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2023 10:22:48 AM","visit_type":"Case Management","visit_date":"09/26/2023","time_began":"09:05 AM","time_completed":"09:50 AM","met_with":"Sherrel Clark","narrative":"Licensing Program Analyst (LPA) Nicole Strickland arrived unannounced to the facility to gather documents regarding a investigation not pertaining to this facility. Youth Care counselor was given permission to sign for the facility by Administrator Joe Jones III,","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":34,"census":6}},
{"id":34676,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-35","report_date":"01/07/2024","report_url":"","content_length":626,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/07/2024 04:19:05 PM","visit_date":"01/07/2024","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Nilsa McMaster","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":35,"census":5}},
{"id":34677,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-36","report_date":"05/15/2024","report_url":"","content_length":5671,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2024 12:31:42 PM","visit_type":"Annual","visit_date":"05/15/2024","met_with":"Jesse Jorrin, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":36,"census":6}},
{"id":34678,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-37","report_date":"05/15/2024","report_url":"","content_length":578,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2024 08:37:36 PM","visit_date":"05/15/2024","met_with":"Monique Gray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":37,"census":6}},
{"id":34679,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-38","report_date":"05/16/2024","report_url":"","content_length":564,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/16/2024 02:15:20 PM","visit_date":"05/16/2024","met_with":"Monique Gray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":38,"census":6}},
{"id":34680,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-39","report_date":"05/16/2024","report_url":"","content_length":1621,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/16/2024 02:12:58 PM","visit_type":"Case Management","visit_date":"05/16/2024","met_with":"Dana Taylor, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":39,"census":0}},
{"id":34681,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-40","report_date":"07/10/2025","report_url":"","content_length":387,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2025 02:42:35 PM","visit_date":"07/10/2025","met_with":"Youth Care Counselor Angelina Aguilar","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":40,"census":6}},
{"id":34682,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-41","report_date":"05/28/2024","report_url":"","content_length":1123,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/28/2024 01:12:58 PM","visit_type":"Case Management","visit_date":"05/28/2024","met_with":"Monique Gray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":41,"census":6}},
{"id":34683,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-42","report_date":"07/17/2024","report_url":"","content_length":1175,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2024 09:42:15 AM","visit_type":"Case Management","visit_date":"07/17/2024","met_with":"Angela Pinkney, Youth Care Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":42,"census":6}},
{"id":34684,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-43","report_date":"03/05/2026","report_url":"","content_length":3284,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/05/2026 10:01:33 AM","visit_date":"03/05/2026","time_began":"09:40 AM","time_completed":"10:00 AM","met_with":"Ginger Galloway, Youth Care Counselor","complaint_control_number":"19-CR-20251216123443","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":43,"census":5}},
{"id":34685,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-44","report_date":"04/23/2026","report_url":"","content_length":1722,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2026 11:06:34 AM","visit_type":"Case Management","visit_date":"04/23/2026","met_with":"Joe Jones, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":44,"census":6}},
{"id":34686,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-45","report_date":"04/15/2026","report_url":"","content_length":3563,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/15/2026 10:36:57 AM","visit_date":"04/15/2026","time_began":"10:11 AM","time_completed":"10:45 AM","met_with":"Ginger Galloway, Youth Care Counselor","complaint_control_number":"19-CR-20260204130757","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":45,"census":6}},
{"id":34687,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-0","report_date":"11/02/2021","report_url":"","content_length":3614,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/02/2021 12:38:16 PM","visit_date":"11/02/2021","time_began":"12:03 PM","time_completed":"01:30 PM","met_with":"Chiante Leonard","complaint_control_number":"19-CR-20210407162651","complaint_status":"unsubstantiated","complaint_received_date":"04/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":0,"census":4}},
{"id":34688,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-1","report_date":"06/17/2022","report_url":"","content_length":3833,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 11:30:56 AM","visit_date":"06/17/2022","time_began":"11:08 AM","time_completed":"11:15 AM","met_with":"Youth Care Counselor, Judith Murphy","complaint_control_number":"19-CR-20211108133228","complaint_status":"unsubstantiated","complaint_received_date":"11/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":1,"census":6}},
{"id":34689,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-2","report_date":"06/17/2022","report_url":"","content_length":3008,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 11:31:50 AM","visit_date":"06/17/2022","time_began":"11:16 AM","time_completed":"11:25 AM","met_with":"Youth Care Counselor, Judith Murphy","complaint_control_number":"19-CR-20211119122911","complaint_status":"unsubstantiated","complaint_received_date":"11/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":2,"census":6}},
{"id":34690,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-3","report_date":"06/17/2022","report_url":"","content_length":3259,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 11:32:53 AM","visit_date":"06/17/2022","time_began":"11:26 AM","time_completed":"11:40 AM","met_with":"Youth Care Counselor, Judith Murphy","complaint_control_number":"19-CR-20220218143424","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":3,"census":6}},
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{"id":34721,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-34","report_date":"06/28/2022","report_url":"","content_length":481,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2022 03:03:36 PM","visit_type":"Case Management","visit_date":"06/28/2022","time_began":"02:51 PM","time_completed":"03:10 PM","met_with":"Facility Manager, Chiante Leonard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":34,"census":6}},
{"id":34722,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-35","report_date":"08/03/2022","report_url":"","content_length":1638,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/03/2022 04:23:34 PM","visit_type":"Case Management","visit_date":"08/03/2022","time_began":"09:30 AM","time_completed":"04:25 PM","met_with":"Facility Manger Chiante Leanord","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":35,"census":5}},
{"id":34723,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-36","report_date":"11/10/2022","report_url":"","content_length":4269,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2022 03:32:42 PM","visit_type":"Annual","visit_date":"11/10/2022","time_began":"09:20 AM","time_completed":"02:50 PM","met_with":"Chiante Leonard Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":36,"census":5}},
{"id":34724,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-37","report_date":"11/21/2022","report_url":"","content_length":1504,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2022 03:12:26 PM","visit_type":"Case Management","visit_date":"11/21/2022","time_began":"09:00 AM","time_completed":"03:20 PM","met_with":"Dana Taylor Administrator, Chiante Leonard Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":37,"census":6}},
{"id":34725,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-38","report_date":"11/22/2022","report_url":"","content_length":2102,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2022 05:00:29 PM","visit_type":"Case Management","visit_date":"11/22/2022","time_began":"08:52 AM","time_completed":"03:45 PM","met_with":"Chiante Leonard Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":38,"census":6}},
{"id":34726,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-39","report_date":"06/20/2024","report_url":"","content_length":2350,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2024 12:09:22 PM","visit_type":"Annual","visit_date":"06/20/2024","met_with":"Chiante Leonard, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":39,"census":4}},
{"id":34727,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-40","report_date":"07/18/2024","report_url":"","content_length":4878,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/18/2024 12:14:12 PM","visit_type":"Case Management","visit_date":"07/18/2024","met_with":"Dana Taylor, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":40,"census":4}},
{"id":34728,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-41","report_date":"09/18/2024","report_url":"","content_length":1526,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2024 05:34:04 PM","visit_type":"Case Management","visit_date":"09/18/2024","met_with":"Dana Taylor, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":41,"census":5}},
{"id":34729,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-42","report_date":"01/22/2025","report_url":"","content_length":772,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/22/2025 01:39:30 PM","visit_type":"Case Management","visit_date":"01/22/2025","met_with":"Facility Manager, Chiante Leonard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":42,"census":5}},
{"id":34730,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-43","report_date":"03/26/2025","report_url":"","content_length":293,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2025 03:49:56 PM","visit_date":"03/26/2025","met_with":"Evelyn Gil, APCC","narrative":"On March 26, 2025, Licensing Program Analyst (LPA) Sarah Lo arrived to the facility for the purpose to conduct an interview for a complaint that is unrelated to this facility. LPA was met by Evelyn Gil, APCC, and allowed access. LPA conducted one client interview during this visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":43}},
{"id":34731,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-44","report_date":"07/29/2025","report_url":"","content_length":1510,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2025 04:51:46 PM","visit_type":"Case Management","visit_date":"07/29/2025","met_with":"Dana Taylor, Administrator and Chiante Leonard, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":44,"census":4}},
{"id":34732,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-45","report_date":"07/31/2025","report_url":"","content_length":1527,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2025 11:44:39 AM","visit_type":"Case Management","visit_date":"07/31/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":45,"census":4}},
{"id":34733,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-46","report_date":"05/04/2022","report_url":"","content_length":1123,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/04/2022 04:41:28 PM","visit_type":"Case Management","visit_date":"05/04/2022","time_began":"12:00 PM","time_completed":"04:30 PM","met_with":"Facility Manager - Chiante Leonard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":46,"census":5}},
{"id":34734,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-47","report_date":"06/08/2022","report_url":"","content_length":1521,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2022 01:37:39 PM","visit_type":"Case Management","visit_date":"06/08/2022","time_began":"12:00 PM","time_completed":"01:50 PM","met_with":"Shift Manager, Judith Murphy","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":47,"census":6}},
{"id":34735,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-48","report_date":"10/26/2022","report_url":"","content_length":1870,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2022 11:21:21 AM","visit_type":"Case Management","visit_date":"10/26/2022","time_began":"10:30 AM","time_completed":"11:45 AM","met_with":"Shift Manager La Sonjia Walton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":48,"census":6}},
{"id":34736,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-49","report_date":"09/26/2023","report_url":"","content_length":921,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2023 08:30:50 PM","visit_type":"Case Management","visit_date":"09/26/2023","time_began":"03:40 PM","time_completed":"04:11 PM","met_with":"LaToya Jackson, Therapist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":49,"census":5}},
{"id":34737,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-0","report_date":"07/27/2021","report_url":"","content_length":5066,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2021 01:59:19 PM","visit_date":"07/27/2021","time_began":"12:45 PM","time_completed":"02:30 PM","met_with":"Gonzalo Arriaga, House Supervisor","complaint_control_number":"23-CR-20210701121532","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":0,"census":6}},
{"id":34738,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-1","report_date":"05/04/2022","report_url":"","content_length":3758,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2022 10:46:48 AM","visit_date":"05/04/2022","time_began":"09:33 AM","time_completed":"11:00 AM","met_with":"Alyssum Maguire, Exectutive Director","complaint_control_number":"23-CR-20220131115401","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":1,"census":5}},
{"id":34739,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-2","report_date":"06/30/2022","report_url":"","content_length":3115,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/05/2022 11:52:53 AM","visit_date":"06/30/2022","time_began":"01:09 PM","time_completed":"05:05 PM","met_with":"Ian Longue, Administrator and Alyssum Maguire","complaint_control_number":"23-CR-20220629171850","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":2,"census":6}},
{"id":34740,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-3","report_date":"08/02/2022","report_url":"","content_length":2171,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/02/2022 03:49:51 PM","visit_date":"08/02/2022","time_began":"02:39 PM","time_completed":"04:00 PM","met_with":"Executive Director Alyssum Maguire","complaint_control_number":"23-CR-20220614103729","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":3}},
{"id":34741,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-4","report_date":"09/29/2022","report_url":"","content_length":2422,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/29/2022 04:05:23 PM","visit_date":"09/29/2022","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Ian Longue, Administrator","complaint_control_number":"23-CR-20220620154037","complaint_status":"unsubstantiated","complaint_received_date":"06/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":4,"census":6}},
{"id":34742,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-5","report_date":"09/29/2022","report_url":"","content_length":2408,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/29/2022 04:01:55 PM","visit_date":"09/29/2022","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Ian Longue, Administrator","complaint_control_number":"23-CR-20220629171850","complaint_status":"unsubstantiated","complaint_received_date":"06/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":5,"census":6}},
{"id":34743,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-6","report_date":"12/29/2022","report_url":"","content_length":2777,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/29/2022 01:20:18 PM","visit_date":"12/29/2022","time_began":"10:05 AM","time_completed":"10:20 AM","met_with":"Alyssum Maguire, Executive Director.","complaint_control_number":"23-CR-20220919150020","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":6,"census":6}},
{"id":34744,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-7","report_date":"07/13/2023","report_url":"","content_length":2749,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2023 02:24:45 PM","visit_date":"07/13/2023","time_began":"12:30 PM","time_completed":"02:30 PM","met_with":"Gonzalo Arriaga. House Supervisor","complaint_control_number":"23-CR-20230310131404","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":7,"census":3}},
{"id":34745,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-8","report_date":"07/13/2023","report_url":"","content_length":3020,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2023 02:03:25 PM","visit_date":"07/13/2023","time_began":"12:30 PM","time_completed":"02:30 PM","met_with":"Gonzalo Arriaga, House Supervisor","complaint_control_number":"23-CR-20230425090831","complaint_status":"unsubstantiated","complaint_received_date":"04/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":8,"census":3}},
{"id":34746,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-9","report_date":"07/13/2023","report_url":"","content_length":3610,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2023 02:12:04 PM","visit_date":"07/13/2023","time_began":"12:30 PM","time_completed":"02:30 PM","met_with":"Gonzalo Arriaga, House Supervisor","complaint_control_number":"23-CR-20230410165617","complaint_status":"unsubstantiated","complaint_received_date":"04/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":9,"census":3}},
{"id":34747,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-10","report_date":"08/28/2023","report_url":"","content_length":2448,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2023 01:02:25 PM","visit_date":"08/28/2023","time_began":"12:21 PM","time_completed":"01:20 PM","met_with":"Gonzalo Arriaga, House Supervisor","complaint_control_number":"23-CR-20230626140655","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":10,"census":4}},
{"id":34748,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-11","report_date":"11/03/2023","report_url":"","content_length":2816,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2023 11:41:25 AM","visit_date":"11/03/2023","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Alyssum Maguire, Executive Director","complaint_control_number":"23-CR-20230911151238","complaint_status":"unsubstantiated","complaint_received_date":"09/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":11}},
{"id":34749,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-12","report_date":"12/12/2023","report_url":"","content_length":2641,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2023 01:46:56 PM","visit_date":"12/12/2023","time_began":"12:30 PM","time_completed":"01:45 PM","met_with":"Danaye Hall, House Manager","complaint_control_number":"23-CR-20231011120838","complaint_status":"unsubstantiated","complaint_received_date":"10/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":12,"census":2}},
{"id":34750,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-13","report_date":"01/12/2024","report_url":"","content_length":2533,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2024 10:54:39 AM","visit_date":"01/12/2024","time_began":"10:10 AM","time_completed":"11:30 AM","met_with":"Alyssum McGuire, Executive Director","complaint_control_number":"23-CR-20231016155413","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":13,"census":4}},
{"id":34751,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-14","report_date":"01/18/2024","report_url":"","content_length":3874,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/18/2024 02:02:18 PM","visit_date":"01/18/2024","time_began":"01:15 PM","time_completed":"02:20 PM","met_with":"Danaye Hall, House Supervisor","complaint_control_number":"23-CR-20231026112744","complaint_status":"unsubstantiated","complaint_received_date":"10/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":14,"census":4}},
{"id":34752,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-15","report_date":"02/12/2024","report_url":"","content_length":2323,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/12/2024 01:50:57 PM","visit_date":"02/12/2024","time_began":"12:00 PM","time_completed":"01:47 PM","met_with":"Danaye Hall, House Manager","complaint_control_number":"23-CR-20231011095319","complaint_status":"unsubstantiated","complaint_received_date":"10/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":15}},
{"id":34753,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-16","report_date":"04/02/2024","report_url":"","content_length":3762,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/03/2024 10:32:54 AM","visit_date":"04/02/2024","time_began":"03:00 PM","time_completed":"03:15 PM","met_with":"Radiance Clinton, Administrator","complaint_control_number":"23-CR-20231117171007","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":16,"census":5}},
{"id":34754,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-17","report_date":"04/02/2024","report_url":"","content_length":3160,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/03/2024 10:36:02 AM","visit_date":"04/02/2024","time_began":"02:30 PM","time_completed":"02:45 PM","met_with":"Radiance Clinton, Administrator","complaint_control_number":"23-CR-20231121111510","complaint_status":"unsubstantiated","complaint_received_date":"11/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":17,"census":5}},
{"id":34755,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-18","report_date":"04/19/2024","report_url":"","content_length":2838,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2024 03:04:31 PM","visit_date":"04/19/2024","time_began":"02:40 PM","time_completed":"02:50 PM","met_with":"Ian Longue","complaint_control_number":"23-CR-20231127092945","complaint_status":"unsubstantiated","complaint_received_date":"11/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":18,"census":0}},
{"id":34756,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-19","report_date":"05/22/2024","report_url":"","content_length":2544,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2024 01:43:32 PM","visit_date":"05/22/2024","time_began":"10:14 AM","time_completed":"10:15 AM","met_with":"House Supervisor, Radiance Clinton","complaint_control_number":"23-CR-20240222185324","complaint_status":"unsubstantiated","complaint_received_date":"02/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":19,"census":5}},
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{"id":34761,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-24","report_date":"12/13/2021","report_url":"","content_length":955,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2021 03:29:05 PM","visit_type":"Case Management","visit_date":"12/13/2021","time_began":"09:30 AM","time_completed":"04:00 PM","met_with":"Alyssum Maguire","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":24}},
{"id":34762,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-25","report_date":"08/30/2022","report_url":"","content_length":829,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2022 01:45:07 PM","visit_type":"Annual","visit_date":"08/30/2022","time_began":"11:30 AM","time_completed":"05:00 PM","met_with":"Alyssum Maguire, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":25,"census":6}},
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{"id":34764,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-27","report_date":"12/15/2022","report_url":"","content_length":1258,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2023 04:12:53 PM","visit_type":"Case Management","visit_date":"12/15/2022","time_began":"01:00 PM","time_completed":"02:05 PM","met_with":"Alyssum Maguire, Executive Director, Ian Longue, Administrator, and Andrea Guthrie, Clinical Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":27}},
{"id":34765,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-28","report_date":"12/13/2023","report_url":"","content_length":4122,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2023 04:35:55 PM","visit_date":"12/13/2023","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Alyssum Maguire, Matt Lemcke, Angie Branham, Kourtney Hamilton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":28,"census":2}},
{"id":34766,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-29","report_date":"01/02/2024","report_url":"","content_length":792,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/02/2024 01:56:42 PM","visit_type":"Case Management","visit_date":"01/02/2024","time_began":"01:30 PM","time_completed":"02:15 PM","met_with":"House Supervisor, Danae Hall Interim Regional Manager, Kourtney Hamilton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":29,"census":5}},
{"id":34767,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-30","report_date":"02/08/2024","report_url":"","content_length":938,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/08/2024 01:48:52 PM","visit_type":"Case Management","visit_date":"02/08/2024","time_began":"12:30 PM","time_completed":"02:00 PM","met_with":"Prospective Administrator, Danaye Hall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":30,"census":5}},
{"id":34768,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-31","report_date":"03/05/2024","report_url":"","content_length":1634,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/05/2024 10:54:43 AM","visit_type":"Case Management","visit_date":"03/05/2024","time_began":"09:30 AM","time_completed":"11:00 AM","met_with":"Therapeutic Care Worker, Kailah Bickle Facility Manager, Danaye Hall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":31,"census":4}},
{"id":34769,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-32","report_date":"03/11/2024","report_url":"","content_length":611,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2024 01:56:02 PM","visit_date":"03/11/2024","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Mental Health Worker, Logan Hungrige","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":32,"census":3}},
{"id":34770,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-33","report_date":"06/28/2024","report_url":"","content_length":1240,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2024 09:15:35 AM","visit_type":"Case Management","visit_date":"06/28/2024","met_with":"Administrator, Ian Longue","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":33,"census":0}},
{"id":34771,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-34","report_date":"08/19/2021","report_url":"","content_length":942,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/19/2021 12:23:58 PM","visit_type":"Case Management","visit_date":"08/19/2021","time_began":"10:15 AM","time_completed":"01:00 PM","met_with":"Steven Elson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":34}},
{"id":34772,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-35","report_date":"12/15/2021","report_url":"","content_length":4160,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2021 07:50:07 PM","visit_type":"Case Management","visit_date":"12/15/2021","time_began":"10:30 AM","time_completed":"07:45 PM","met_with":"Ian Longue","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":35,"census":0}},
{"id":34773,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-36","report_date":"09/19/2022","report_url":"","content_length":2051,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/28/2022 09:50:22 AM","visit_type":"Case Management","visit_date":"09/19/2022","time_began":"09:45 AM","time_completed":"05:00 PM","met_with":"Ian Longue, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":36,"census":6}},
{"id":34774,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-37","report_date":"09/08/2023","report_url":"","content_length":1352,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2023 03:33:41 PM","visit_type":"Case Management","visit_date":"09/08/2023","time_began":"08:15 AM","time_completed":"11:30 AM","met_with":"Ian Longue, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":37,"census":4}},
{"id":34775,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-38","report_date":"11/29/2023","report_url":"","content_length":1219,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/29/2023 07:26:23 PM","visit_type":"Case Management","visit_date":"11/29/2023","time_began":"05:00 PM","time_completed":"07:30 PM","met_with":"Kourtney Hamilton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":38,"census":4}},
{"id":34776,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-39","report_date":"02/26/2024","report_url":"","content_length":1534,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/26/2024 02:39:50 PM","visit_type":"Case Management","visit_date":"02/26/2024","time_began":"01:30 PM","time_completed":"02:45 PM","met_with":"Facility Manager, Danaye Hall.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":39,"census":5}},
{"id":34777,"facility_id":2758,"state":"CA","facility_name":"PROGRESS RANCH: CHESTNUT HOME","report_id":"577005990-0","report_date":"06/02/2022","report_url":"","content_length":2540,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/03/2022 11:28:14 AM","visit_date":"06/02/2022","time_began":"01:45 PM","time_completed":"02:50 PM","met_with":"Ian Longue, Administrator","complaint_control_number":"23-CR-20220228145215","complaint_status":"unsubstantiated","complaint_received_date":"02/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005990","report_index":0,"census":6}},
{"id":34778,"facility_id":2758,"state":"CA","facility_name":"PROGRESS RANCH: CHESTNUT HOME","report_id":"577005990-1","report_date":"11/08/2022","report_url":"","content_length":3032,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/10/2022 12:01:25 PM","visit_date":"11/08/2022","time_began":"01:05 PM","time_completed":"01:50 PM","met_with":"Ian Longue, Administrator","complaint_control_number":"23-CR-20220802094126","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005990","report_index":1,"census":6}},
{"id":34779,"facility_id":2758,"state":"CA","facility_name":"PROGRESS RANCH: CHESTNUT HOME","report_id":"577005990-2","report_date":"12/13/2023","report_url":"","content_length":2292,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2023 03:53:33 PM","visit_date":"12/13/2023","time_began":"03:30 PM","time_completed":"03:52 PM","met_with":"Danaye Hall, House Manager","complaint_control_number":"23-CR-20231012102725","complaint_status":"unsubstantiated","complaint_received_date":"10/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005990","report_index":2,"census":6}},
{"id":34780,"facility_id":2758,"state":"CA","facility_name":"PROGRESS RANCH: CHESTNUT HOME","report_id":"577005990-3","report_date":"01/18/2024","report_url":"","content_length":3953,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/18/2024 01:04:24 PM","visit_date":"01/18/2024","time_began":"12:30 PM","time_completed":"01:20 PM","met_with":"Radiance Clinton, House Supervisor","complaint_control_number":"23-CR-20231026133201","complaint_status":"unsubstantiated","complaint_received_date":"10/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005990","report_index":3,"census":5}},
{"id":34781,"facility_id":2758,"state":"CA","facility_name":"PROGRESS RANCH: CHESTNUT HOME","report_id":"577005990-4","report_date":"01/22/2024","report_url":"","content_length":2288,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/22/2024 01:19:58 PM","visit_date":"01/22/2024","time_began":"01:00 PM","time_completed":"01:15 PM","met_with":"Regional Manager, Kourtney Hamilton","complaint_control_number":"23-CR-20231215131751","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005990","report_index":4,"census":5}},
{"id":34782,"facility_id":2758,"state":"CA","facility_name":"PROGRESS RANCH: CHESTNUT HOME","report_id":"577005990-5","report_date":"03/07/2024","report_url":"","content_length":2029,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2024 03:45:41 PM","visit_date":"03/07/2024","time_began":"03:00 PM","time_completed":"03:45 PM","met_with":"Radiance Clinton, House Manager","complaint_control_number":"23-CR-20231027162118","complaint_status":"unsubstantiated","complaint_received_date":"10/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005990","report_index":5,"census":4}},
{"id":34783,"facility_id":2758,"state":"CA","facility_name":"PROGRESS RANCH: CHESTNUT HOME","report_id":"577005990-6","report_date":"03/11/2024","report_url":"","content_length":1284,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/11/2024 03:16:51 PM","visit_date":"03/11/2024","time_began":"02:45 PM","time_completed":"03:30 PM","met_with":"House Manager, Radiance Clinton","complaint_control_number":"23-CR-20231205083644","complaint_status":"unsubstantiated","complaint_received_date":"12/05/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005990","report_index":6,"census":4}},
{"id":34784,"facility_id":2758,"state":"CA","facility_name":"PROGRESS RANCH: CHESTNUT HOME","report_id":"577005990-7","report_date":"04/02/2024","report_url":"","content_length":3059,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/03/2024 10:42:20 AM","visit_date":"04/02/2024","time_began":"03:15 PM","time_completed":"03:30 PM","met_with":"Radiance Clinton, Administrator","complaint_control_number":"23-CR-20231128143416","complaint_status":"unsubstantiated","complaint_received_date":"11/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005990","report_index":7,"census":5}},
{"id":34785,"facility_id":2758,"state":"CA","facility_name":"PROGRESS RANCH: CHESTNUT HOME","report_id":"577005990-8","report_date":"04/02/2024","report_url":"","content_length":2666,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/03/2024 10:39:21 AM","visit_date":"04/02/2024","time_began":"02:45 PM","time_completed":"03:00 PM","met_with":"Administrator Radiance Clinton","complaint_control_number":"23-CR-20231119113046","complaint_status":"unsubstantiated","complaint_received_date":"11/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005990","report_index":8,"census":5}},
{"id":34786,"facility_id":2758,"state":"CA","facility_name":"PROGRESS RANCH: CHESTNUT HOME","report_id":"577005990-9","report_date":"04/19/2024","report_url":"","content_length":3047,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2024 03:09:38 PM","visit_date":"04/19/2024","time_began":"02:30 PM","time_completed":"02:40 PM","met_with":"Ian Longue","complaint_control_number":"23-CR-20231201132055","complaint_status":"unsubstantiated","complaint_received_date":"12/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005990","report_index":9,"census":6}},
{"id":34787,"facility_id":2758,"state":"CA","facility_name":"PROGRESS RANCH: CHESTNUT HOME","report_id":"577005990-10","report_date":"04/19/2024","report_url":"","content_length":2789,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2024 03:14:00 PM","visit_date":"04/19/2024","time_began":"02:50 PM","time_completed":"03:15 PM","met_with":"Ian Longue","complaint_control_number":"23-CR-20231122131824","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005990","report_index":10,"census":6}},
{"id":34788,"facility_id":2758,"state":"CA","facility_name":"PROGRESS RANCH: CHESTNUT HOME","report_id":"577005990-11","report_date":"05/24/2024","report_url":"","content_length":2337,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2024 01:45:43 PM","visit_date":"05/24/2024","time_began":"12:45 PM","time_completed":"02:00 PM","met_with":"Administrator, Ian Longue Mental Health Specialist, Sarah Mascardo","complaint_control_number":"23-CR-20240314104238","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005990","report_index":11,"census":5}},
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{"id":34840,"facility_id":2760,"state":"CA","facility_name":"PROJECT DESTINY HOME OF HOPE","report_id":"198209668-20","report_date":"06/14/2024","report_url":"","content_length":2138,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2024 02:46:10 PM","visit_type":"Case Management","visit_date":"06/14/2024","met_with":"Amanda Tovar/Executive Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209668","report_index":20,"census":5}},
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{"id":34853,"facility_id":2761,"state":"CA","facility_name":"PROJECT DESTINY HOME OF HOPE #2","report_id":"198209740-10","report_date":"10/20/2021","report_url":"","content_length":2864,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/20/2021 05:44:09 PM","visit_date":"10/20/2021","time_began":"02:10 PM","time_completed":"05:43 PM","met_with":"Deborah Manns/ Administrative","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209740","report_index":10,"census":5}},
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{"id":34857,"facility_id":2761,"state":"CA","facility_name":"PROJECT DESTINY HOME OF HOPE #2","report_id":"198209740-14","report_date":"06/29/2022","report_url":"","content_length":660,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2022 08:27:40 AM","visit_date":"06/29/2022","time_began":"01:50 PM","time_completed":"03:20 PM","met_with":"Deborah Manns / Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209740","report_index":14,"census":6}},
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{"id":34901,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-11","report_date":"05/02/2022","report_url":"","content_length":396,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/02/2022 10:42:15 AM","visit_type":"Case Management","visit_date":"05/02/2022","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Jodee Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":11,"census":4}},
{"id":34902,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-12","report_date":"07/19/2022","report_url":"","content_length":2135,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/19/2022 02:32:32 PM","visit_type":"Case Management","visit_date":"07/19/2022","time_began":"10:00 AM","time_completed":"02:45 PM","met_with":"Director of Residential Programs Arlene Vargas and Administrator J. Solorio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":12,"census":3}},
{"id":34903,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-13","report_date":"08/29/2022","report_url":"","content_length":563,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/29/2022 10:01:23 AM","visit_type":"Case Management","visit_date":"08/29/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Joanna Solorio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":13,"census":3}},
{"id":34904,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-14","report_date":"06/29/2023","report_url":"","content_length":518,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2023 10:37:13 AM","visit_type":"Case Management","visit_date":"06/29/2023","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Arlene Vargas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":14,"census":3}},
{"id":34905,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-15","report_date":"07/05/2023","report_url":"","content_length":871,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2023 08:17:23 AM","visit_type":"Case Management","visit_date":"07/05/2023","time_began":"12:00 PM","time_completed":"02:30 PM","met_with":"Joanna Solorio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":15,"census":3}},
{"id":34906,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-16","report_date":"07/10/2023","report_url":"","content_length":666,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2023 11:50:53 AM","visit_type":"Case Management","visit_date":"07/10/2023","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Angelica Gamboa","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":16,"census":3}},
{"id":34907,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-17","report_date":"07/11/2023","report_url":"","content_length":427,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/11/2023 02:36:56 PM","visit_type":"Case Management","visit_date":"07/11/2023","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Jodee Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":17,"census":3}},
{"id":34908,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-18","report_date":"03/12/2024","report_url":"","content_length":1020,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/12/2024 12:59:30 PM","visit_type":"Annual","visit_date":"03/12/2024","time_began":"11:30 AM","time_completed":"01:15 PM","met_with":"Joanna Solorio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":18,"census":3}},
{"id":34909,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-19","report_date":"04/23/2024","report_url":"","content_length":1502,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2024 12:57:40 PM","visit_type":"Case Management","visit_date":"04/23/2024","met_with":"Joanna Solorio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":19,"census":1}},
{"id":34910,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-20","report_date":"05/20/2024","report_url":"","content_length":471,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2024 10:13:55 AM","visit_type":"Case Management","visit_date":"05/20/2024","met_with":"Joanna Solorio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":20,"census":3}},
{"id":34911,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-21","report_date":"03/05/2025","report_url":"","content_length":2171,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/05/2025 04:22:10 PM","visit_date":"03/05/2025","met_with":"Joanna Solorio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":21,"census":4}},
{"id":34912,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-22","report_date":"07/17/2025","report_url":"","content_length":1500,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2025 01:57:23 PM","visit_type":"Case Management","visit_date":"07/17/2025","met_with":"Joanna Solorio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":22,"census":3}},
{"id":34913,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-23","report_date":"12/29/2025","report_url":"","content_length":906,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/29/2025 02:17:27 PM","visit_type":"Case Management","visit_date":"12/29/2025","met_with":"Renee Accardo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":23,"census":3}},
{"id":34914,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-24","report_date":"11/10/2021","report_url":"","content_length":777,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2021 12:23:18 PM","visit_type":"Case Management","visit_date":"11/10/2021","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Joanna Solorio, Nancy Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":24,"census":4}},
{"id":34915,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-25","report_date":"07/05/2023","report_url":"","content_length":455,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2023 08:21:46 AM","visit_type":"Case Management","visit_date":"07/05/2023","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Joanna Solorio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":25,"census":3}},
{"id":34916,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-26","report_date":"03/12/2026","report_url":"","content_length":1460,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/12/2026 05:22:52 PM","visit_date":"03/12/2026","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Odalys Reynoso Diaz","complaint_control_number":"24-CR-20251219163826","complaint_status":"unsubstantiated","complaint_received_date":"12/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":26,"census":4}},
{"id":34917,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-27","report_date":"03/12/2026","report_url":"","content_length":1255,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/12/2026 05:22:35 PM","visit_date":"03/12/2026","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Odalys Reynoso Diaz","complaint_control_number":"24-CR-20260106170506","complaint_status":"unsubstantiated","complaint_received_date":"01/06/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":27,"census":4}},
{"id":34918,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-28","report_date":"04/10/2026","report_url":"","content_length":2060,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/10/2026 02:40:07 PM","visit_type":"Annual","visit_date":"04/10/2026","met_with":"Odalys Reynoso Diaz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":28,"census":4}},
{"id":34919,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-29","report_date":"04/10/2026","report_url":"","content_length":1746,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/10/2026 11:28:15 AM","visit_date":"04/10/2026","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Odalys Reynoso Diaz","complaint_control_number":"24-CR-20260120154821","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/20/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":29,"census":4}},
{"id":34920,"facility_id":2765,"state":"CA","facility_name":"PROMESA, MADERA HOUSE","report_id":"200405478-0","report_date":"12/02/2022","report_url":"","content_length":1104,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2022 01:12:24 PM","visit_date":"12/02/2022","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Arlene Vargas","complaint_control_number":"24-CR-20220919202245","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=200405478","report_index":0,"census":5}},
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{"id":34925,"facility_id":2765,"state":"CA","facility_name":"PROMESA, MADERA HOUSE","report_id":"200405478-5","report_date":"05/03/2021","report_url":"","content_length":882,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2021 11:05:04 AM","visit_type":"Case Management","visit_date":"05/03/2021","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Tamara Black","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=200405478","report_index":5,"census":3}},
{"id":34926,"facility_id":2765,"state":"CA","facility_name":"PROMESA, MADERA HOUSE","report_id":"200405478-6","report_date":"09/02/2021","report_url":"","content_length":750,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2021 12:14:24 PM","visit_type":"Annual","visit_date":"09/02/2021","time_began":"09:00 AM","time_completed":"12:30 PM","met_with":"Arlene Vargas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=200405478","report_index":6,"census":3}},
{"id":34927,"facility_id":2765,"state":"CA","facility_name":"PROMESA, MADERA HOUSE","report_id":"200405478-7","report_date":"10/05/2021","report_url":"","content_length":1086,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/05/2021 06:30:46 PM","visit_type":"Case Management","visit_date":"10/05/2021","time_began":"01:30 PM","time_completed":"04:30 PM","met_with":"Tamara Black","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=200405478","report_index":7,"census":2}},
{"id":34928,"facility_id":2765,"state":"CA","facility_name":"PROMESA, MADERA HOUSE","report_id":"200405478-8","report_date":"10/26/2021","report_url":"","content_length":666,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2021 03:19:44 PM","visit_type":"Case Management","visit_date":"10/26/2021","time_began":"11:00 AM","time_completed":"04:00 PM","met_with":"Administrator Tamera Black","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=200405478","report_index":8,"census":3}},
{"id":34929,"facility_id":2765,"state":"CA","facility_name":"PROMESA, MADERA HOUSE","report_id":"200405478-9","report_date":"03/28/2022","report_url":"","content_length":1144,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2022 01:23:55 PM","visit_type":"Annual","visit_date":"03/28/2022","time_began":"09:00 AM","time_completed":"12:30 PM","met_with":"Tamara Black","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=200405478","report_index":9,"census":2}},
{"id":34930,"facility_id":2765,"state":"CA","facility_name":"PROMESA, MADERA HOUSE","report_id":"200405478-10","report_date":"07/26/2022","report_url":"","content_length":1727,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2022 03:52:41 PM","visit_type":"Case Management","visit_date":"07/26/2022","time_began":"11:00 AM","time_completed":"04:05 PM","met_with":"Mary Krahn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=200405478","report_index":10,"census":5}},
{"id":34931,"facility_id":2765,"state":"CA","facility_name":"PROMESA, MADERA HOUSE","report_id":"200405478-11","report_date":"06/21/2023","report_url":"","content_length":407,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/21/2023 01:47:10 PM","visit_date":"06/21/2023","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Mickey Giannobile","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=200405478","report_index":11,"census":4}},
{"id":34932,"facility_id":2765,"state":"CA","facility_name":"PROMESA, MADERA HOUSE","report_id":"200405478-12","report_date":"06/22/2023","report_url":"","content_length":556,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2023 02:15:31 PM","visit_type":"Case Management","visit_date":"06/22/2023","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Mickey Giannobile","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=200405478","report_index":12,"census":4}},
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{"id":34949,"facility_id":2766,"state":"CA","facility_name":"PROMESA, MILLBROOK HOUSE","report_id":"107201149-9","report_date":"12/20/2022","report_url":"","content_length":783,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2022 11:33:56 AM","visit_type":"Case Management","visit_date":"12/20/2022","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Arlene Vargas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107201149","report_index":9,"census":7}},
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{"id":34954,"facility_id":2766,"state":"CA","facility_name":"PROMESA, MILLBROOK HOUSE","report_id":"107201149-14","report_date":"07/25/2025","report_url":"","content_length":643,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2025 12:45:48 PM","visit_type":"Case Management","visit_date":"07/25/2025","met_with":"Erica Arellano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107201149","report_index":14,"census":6}},
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{"id":34956,"facility_id":2766,"state":"CA","facility_name":"PROMESA, MILLBROOK HOUSE","report_id":"107201149-16","report_date":"05/13/2024","report_url":"","content_length":468,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2024 01:32:00 PM","visit_type":"Case Management","visit_date":"05/13/2024","met_with":"Arlene Vargas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107201149","report_index":16,"census":5}},
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{"id":34960,"facility_id":2767,"state":"CA","facility_name":"PROMESA, MINARETS HOUSE","report_id":"100407405-0","report_date":"06/08/2021","report_url":"","content_length":1176,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/08/2021 03:21:36 PM","visit_date":"06/08/2021","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Tamara Black","complaint_control_number":"24-CR-20210414122637","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100407405","report_index":0,"census":5}},
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{"id":34968,"facility_id":2767,"state":"CA","facility_name":"PROMESA, MINARETS HOUSE","report_id":"100407405-8","report_date":"11/18/2021","report_url":"","content_length":1337,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2021 03:44:01 PM","visit_type":"Annual","visit_date":"11/18/2021","time_began":"09:30 AM","time_completed":"04:00 PM","met_with":"Tamara Black","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100407405","report_index":8,"census":5}},
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{"id":35013,"facility_id":2772,"state":"CA","facility_name":"PURVIS HOUSE","report_id":"107202885-0","report_date":"11/10/2021","report_url":"","content_length":1282,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2021 10:41:50 AM","visit_type":"Annual","visit_date":"11/10/2021","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Patricia Bratcher","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202885","report_index":0,"census":0}},
{"id":35014,"facility_id":2772,"state":"CA","facility_name":"PURVIS HOUSE","report_id":"107202885-1","report_date":"11/02/2022","report_url":"","content_length":1397,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2022 12:29:53 PM","visit_type":"Annual","visit_date":"11/02/2022","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Tara Flores","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202885","report_index":1,"census":0}},
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{"id":35016,"facility_id":2773,"state":"CA","facility_name":"P.H.I.L.O.S. Adolescent Treatment Centers,inc.","report_id":"336408176-0","report_date":"01/31/2022","report_url":"","content_length":3460,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2022 10:05:40 AM","visit_date":"01/31/2022","time_began":"10:00 AM","time_completed":"10:10 AM","met_with":"Thomas Ybarra","complaint_control_number":"19-CR-20210722120145","complaint_status":"unsubstantiated","complaint_received_date":"07/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408176","report_index":0,"census":0}},
{"id":35017,"facility_id":2773,"state":"CA","facility_name":"P.H.I.L.O.S. Adolescent Treatment Centers,inc.","report_id":"336408176-1","report_date":"06/15/2021","report_url":"","content_length":453,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2021 03:34:16 PM","visit_type":"Case Management","visit_date":"06/15/2021","time_began":"09:40 AM","time_completed":"03:40 PM","met_with":"Thomas Ybarra Sr, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408176","report_index":1,"census":4}},
{"id":35018,"facility_id":2773,"state":"CA","facility_name":"P.H.I.L.O.S. Adolescent Treatment Centers,inc.","report_id":"336408176-2","report_date":"04/19/2022","report_url":"","content_length":1567,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/19/2022 11:48:35 AM","visit_type":"Case Management","visit_date":"04/19/2022","time_began":"09:00 AM","time_completed":"09:30 AM","met_with":"Thomas Ybarra Sr.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408176","report_index":2,"census":0}},
{"id":35021,"facility_id":2775,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-BELMONT","report_id":"100404782-0","report_date":"08/08/2022","report_url":"","content_length":1098,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/08/2022 03:55:37 PM","visit_date":"08/08/2022","time_began":"03:45 PM","time_completed":"04:15 PM","met_with":"Maggie Mendez","complaint_control_number":"24-CR-20220517163727","complaint_status":"unsubstantiated","complaint_received_date":"05/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404782","report_index":0,"census":4}},
{"id":35022,"facility_id":2775,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-BELMONT","report_id":"100404782-1","report_date":"09/07/2022","report_url":"","content_length":1238,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/07/2022 03:44:51 PM","visit_date":"09/07/2022","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20220713170629","complaint_status":"unsubstantiated","complaint_received_date":"07/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404782","report_index":1,"census":4}},
{"id":35023,"facility_id":2775,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-BELMONT","report_id":"100404782-2","report_date":"09/07/2022","report_url":"","content_length":1238,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/07/2022 03:45:33 PM","visit_date":"09/07/2022","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20220713105225","complaint_status":"unsubstantiated","complaint_received_date":"07/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404782","report_index":2,"census":4}},
{"id":35024,"facility_id":2775,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-BELMONT","report_id":"100404782-3","report_date":"09/07/2022","report_url":"","content_length":1238,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/07/2022 03:46:13 PM","visit_date":"09/07/2022","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20220714154950","complaint_status":"unsubstantiated","complaint_received_date":"07/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404782","report_index":3,"census":4}},
{"id":35025,"facility_id":2775,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-BELMONT","report_id":"100404782-4","report_date":"09/07/2022","report_url":"","content_length":1238,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/07/2022 03:46:49 PM","visit_date":"09/07/2022","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20220714114944","complaint_status":"unsubstantiated","complaint_received_date":"07/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404782","report_index":4,"census":4}},
{"id":35026,"facility_id":2775,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-BELMONT","report_id":"100404782-5","report_date":"03/06/2023","report_url":"","content_length":1498,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2023 12:38:23 PM","visit_date":"03/06/2023","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20230125094618","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404782","report_index":5,"census":4}},
{"id":35027,"facility_id":2775,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-BELMONT","report_id":"100404782-6","report_date":"05/21/2024","report_url":"","content_length":1233,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/21/2024 02:10:42 PM","visit_date":"05/21/2024","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Maggie Mendez","complaint_control_number":"24-CR-20240325122258","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404782","report_index":6,"census":6}},
{"id":35028,"facility_id":2775,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-BELMONT","report_id":"100404782-7","report_date":"07/25/2024","report_url":"","content_length":1234,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2024 02:13:35 PM","visit_date":"07/25/2024","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Francisca Ortiz","complaint_control_number":"24-CR-20240605123255","complaint_status":"unsubstantiated","complaint_received_date":"06/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404782","report_index":7,"census":6}},
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{"id":35030,"facility_id":2775,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-BELMONT","report_id":"100404782-9","report_date":"11/20/2024","report_url":"","content_length":1254,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/20/2024 03:32:52 PM","visit_date":"11/20/2024","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Administrator Maggie Mendez","complaint_control_number":"24-CR-20240917164838","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404782","report_index":9,"census":1}},
{"id":35031,"facility_id":2775,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-BELMONT","report_id":"100404782-10","report_date":"11/20/2024","report_url":"","content_length":1174,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/20/2024 03:37:29 PM","visit_date":"11/20/2024","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Administrator Maggie Mendez","complaint_control_number":"24-CR-20241025142210","complaint_status":"unsubstantiated","complaint_received_date":"10/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404782","report_index":10,"census":1}},
{"id":35032,"facility_id":2775,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-BELMONT","report_id":"100404782-11","report_date":"01/16/2025","report_url":"","content_length":1259,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/16/2025 12:27:55 PM","visit_date":"01/16/2025","time_began":"12:15 PM","time_completed":"12:45 PM","met_with":"Maggie Mendez","complaint_control_number":"24-CR-20241120130256","complaint_status":"unsubstantiated","complaint_received_date":"11/20/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404782","report_index":11,"census":4}},
{"id":35033,"facility_id":2775,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-BELMONT","report_id":"100404782-12","report_date":"10/14/2025","report_url":"","content_length":1269,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/14/2025 01:35:48 PM","visit_date":"10/14/2025","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Elizabeth Hernandez-Direct Care Staff","complaint_control_number":"24-CR-20250814145713","complaint_status":"unsubstantiated","complaint_received_date":"08/14/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404782","report_index":12,"census":2}},
{"id":35034,"facility_id":2775,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-BELMONT","report_id":"100404782-13","report_date":"11/10/2021","report_url":"","content_length":1581,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2021 02:43:10 PM","visit_type":"Annual","visit_date":"11/10/2021","time_began":"08:15 AM","time_completed":"03:05 PM","met_with":"Maggie Mendez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404782","report_index":13,"census":5}},
{"id":35035,"facility_id":2775,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-BELMONT","report_id":"100404782-14","report_date":"12/01/2022","report_url":"","content_length":1529,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2022 02:49:24 PM","visit_date":"12/01/2022","time_began":"09:00 AM","time_completed":"01:45 PM","met_with":"Maggie Mendez-Orozco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404782","report_index":14,"census":5}},
{"id":35036,"facility_id":2775,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-BELMONT","report_id":"100404782-15","report_date":"04/12/2023","report_url":"","content_length":926,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/12/2023 12:24:47 PM","visit_type":"Case Management","visit_date":"04/12/2023","time_began":"09:00 AM","time_completed":"12:30 PM","met_with":"Margarita Mendez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404782","report_index":15,"census":5}},
{"id":35037,"facility_id":2775,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-BELMONT","report_id":"100404782-16","report_date":"01/29/2025","report_url":"","content_length":1407,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/29/2025 12:16:46 PM","visit_type":"Annual","visit_date":"01/29/2025","met_with":"Maggie Mendez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404782","report_index":16,"census":2}},
{"id":35038,"facility_id":2776,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CAMBRIDGE","report_id":"100403988-0","report_date":"03/19/2024","report_url":"","content_length":1632,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/19/2024 02:33:27 PM","visit_date":"03/19/2024","time_began":"01:45 PM","time_completed":"02:45 PM","met_with":"Santiago Quinonez","complaint_control_number":"24-CR-20240105092711","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100403988","report_index":0,"census":4}},
{"id":35039,"facility_id":2776,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CAMBRIDGE","report_id":"100403988-1","report_date":"04/04/2024","report_url":"","content_length":1472,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/04/2024 12:05:45 PM","visit_date":"04/04/2024","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Santiago Quinonez","complaint_control_number":"24-CR-20240125154508","complaint_status":"unsubstantiated","complaint_received_date":"01/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100403988","report_index":1,"census":3}},
{"id":35040,"facility_id":2776,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CAMBRIDGE","report_id":"100403988-2","report_date":"04/25/2024","report_url":"","content_length":1512,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2024 02:27:34 PM","visit_date":"04/25/2024","time_began":"12:45 PM","time_completed":"01:45 PM","met_with":"Santiago Quinonez","complaint_control_number":"24-CR-20240213163225","complaint_status":"unsubstantiated","complaint_received_date":"02/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100403988","report_index":2,"census":3}},
{"id":35041,"facility_id":2776,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CAMBRIDGE","report_id":"100403988-3","report_date":"02/03/2025","report_url":"","content_length":1106,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/03/2025 11:47:42 AM","visit_date":"02/03/2025","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Carole Whitty","complaint_control_number":"24-CR-20241104141602","complaint_status":"unsubstantiated","complaint_received_date":"11/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100403988","report_index":3,"census":5}},
{"id":35042,"facility_id":2776,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CAMBRIDGE","report_id":"100403988-4","report_date":"06/10/2025","report_url":"","content_length":3730,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2025 02:22:40 PM","visit_date":"06/10/2025","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Carole Whitty","complaint_control_number":"24-CR-20250429094947","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100403988","report_index":4,"census":2}},
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{"id":35065,"facility_id":2777,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CLINTON","report_id":"100405477-10","report_date":"05/05/2025","report_url":"","content_length":940,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2025 11:05:52 AM","visit_type":"Case Management","visit_date":"05/05/2025","met_with":"Juan Quevedo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100405477","report_index":10,"census":6}},
{"id":35066,"facility_id":2777,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CLINTON","report_id":"100405477-11","report_date":"11/20/2025","report_url":"","content_length":362,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2025 10:40:39 AM","visit_type":"Case Management","visit_date":"11/20/2025","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100405477","report_index":11,"census":4}},
{"id":35067,"facility_id":2777,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CLINTON","report_id":"100405477-12","report_date":"12/10/2025","report_url":"","content_length":779,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/10/2025 09:51:12 AM","visit_type":"Case Management","visit_date":"12/10/2025","met_with":"James Jacinto-Clinician","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100405477","report_index":12,"census":3}},
{"id":35068,"facility_id":2777,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CLINTON","report_id":"100405477-13","report_date":"06/18/2021","report_url":"","content_length":630,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2021 10:37:07 AM","visit_type":"Case Management","visit_date":"06/18/2021","time_began":"10:10 AM","time_completed":"10:45 AM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100405477","report_index":13,"census":4}},
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{"id":35070,"facility_id":2777,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CLINTON","report_id":"100405477-15","report_date":"04/02/2026","report_url":"","content_length":0,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/03/2026 10:50:30 AM","visit_type":"Case Management","visit_date":"04/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100405477","report_index":15}},
{"id":35071,"facility_id":2777,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CLINTON","report_id":"100405477-16","report_date":"04/08/2026","report_url":"","content_length":620,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/08/2026 11:00:59 AM","visit_type":"Case Management","visit_date":"04/08/2026","met_with":"Sherry Blount","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100405477","report_index":16,"census":2}},
{"id":35072,"facility_id":2777,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CLINTON","report_id":"100405477-17","report_date":"04/08/2026","report_url":"","content_length":1489,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/08/2026 03:12:08 PM","visit_date":"04/08/2026","time_began":"02:45 PM","time_completed":"03:15 PM","met_with":"Sherry Blount","complaint_control_number":"24-CR-20260213084216","complaint_status":"unsubstantiated","complaint_received_date":"02/13/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100405477","report_index":17,"census":2}},
{"id":35073,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-0","report_date":"11/19/2021","report_url":"","content_length":1367,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/19/2021 11:20:41 AM","visit_date":"11/19/2021","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Laura Romero","complaint_control_number":"24-CR-20210826162122","complaint_status":"unsubstantiated","complaint_received_date":"08/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":0,"census":3}},
{"id":35074,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-1","report_date":"07/19/2022","report_url":"","content_length":1175,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2022 02:10:50 PM","visit_date":"07/19/2022","time_began":"01:45 PM","time_completed":"02:15 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20220204111109","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":1,"census":1}},
{"id":35075,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-2","report_date":"09/21/2022","report_url":"","content_length":1199,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/21/2022 02:01:22 PM","visit_date":"09/21/2022","time_began":"01:10 PM","time_completed":"01:53 PM","met_with":"Joyce Wynn","complaint_control_number":"24-CR-20220705154751","complaint_status":"unsubstantiated","complaint_received_date":"07/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":2,"census":4}},
{"id":35076,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-3","report_date":"03/06/2023","report_url":"","content_length":1501,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2023 12:41:08 PM","visit_date":"03/06/2023","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20230125095602","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":3,"census":3}},
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{"id":35079,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-6","report_date":"12/30/2024","report_url":"","content_length":1254,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/30/2024 01:21:04 PM","visit_date":"12/30/2024","time_began":"12:45 PM","time_completed":"01:30 PM","met_with":"Facility Manager-Joyce Wynn","complaint_control_number":"24-CR-20241010152140","complaint_status":"unsubstantiated","complaint_received_date":"10/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":6,"census":5}},
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{"id":35083,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-10","report_date":"11/17/2021","report_url":"","content_length":1604,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2021 03:04:34 PM","visit_type":"Annual","visit_date":"11/17/2021","time_began":"08:34 AM","time_completed":"03:15 PM","met_with":"Joyce Wynn and Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":10,"census":3}},
{"id":35084,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-11","report_date":"06/13/2022","report_url":"","content_length":810,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/13/2022 11:49:33 AM","visit_type":"Case Management","visit_date":"06/13/2022","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Joyce Wynn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":11,"census":5}},
{"id":35085,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-12","report_date":"06/23/2022","report_url":"","content_length":371,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2022 01:51:15 PM","visit_type":"Case Management","visit_date":"06/23/2022","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":12,"census":5}},
{"id":35086,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-13","report_date":"10/18/2022","report_url":"","content_length":443,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2022 04:28:22 PM","visit_type":"Case Management","visit_date":"10/18/2022","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Sarah Thomas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":13,"census":5}},
{"id":35087,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-14","report_date":"01/27/2023","report_url":"","content_length":440,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/27/2023 11:47:04 AM","visit_type":"Case Management","visit_date":"01/27/2023","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Austriana Mccarty","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":14,"census":3}},
{"id":35088,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-15","report_date":"01/27/2023","report_url":"","content_length":480,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/27/2023 02:13:44 PM","visit_type":"Case Management","visit_date":"01/27/2023","time_began":"01:20 PM","time_completed":"02:15 PM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":15,"census":3}},
{"id":35089,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-16","report_date":"02/08/2023","report_url":"","content_length":433,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/08/2023 10:33:37 AM","visit_type":"Case Management","visit_date":"02/08/2023","time_began":"08:45 AM","time_completed":"09:30 AM","met_with":"Joyce Wynn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":16,"census":4}},
{"id":35090,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-17","report_date":"02/08/2023","report_url":"","content_length":535,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/08/2023 10:34:26 AM","visit_type":"Case Management","visit_date":"02/08/2023","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Joyce Wynn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":17,"census":4}},
{"id":35091,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-18","report_date":"09/13/2023","report_url":"","content_length":346,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2023 11:04:56 AM","visit_type":"Case Management","visit_date":"09/13/2023","time_began":"09:30 AM","time_completed":"11:30 AM","met_with":"Austriana Mccarty","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":18,"census":4}},
{"id":35092,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-19","report_date":"12/12/2023","report_url":"","content_length":1467,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2023 03:11:17 PM","visit_type":"Annual","visit_date":"12/12/2023","time_began":"09:15 AM","time_completed":"03:30 PM","met_with":"Austriana McCarty","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":19,"census":3}},
{"id":35093,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-20","report_date":"07/25/2024","report_url":"","content_length":445,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2024 10:47:09 AM","visit_type":"Case Management","visit_date":"07/25/2024","met_with":"Sherry Blount","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":20,"census":6}},
{"id":35094,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-21","report_date":"09/17/2024","report_url":"","content_length":885,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2024 11:46:27 AM","visit_type":"Case Management","visit_date":"09/17/2024","met_with":"Joyce Wynn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":21,"census":4}},
{"id":35095,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-22","report_date":"09/17/2024","report_url":"","content_length":832,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2024 11:48:22 AM","visit_type":"Case Management","visit_date":"09/17/2024","met_with":"Joyce Wynn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":22,"census":4}},
{"id":35096,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-23","report_date":"10/14/2024","report_url":"","content_length":623,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/14/2024 10:19:53 AM","visit_type":"Case Management","visit_date":"10/14/2024","met_with":"Maggie Mendez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":23,"census":4}},
{"id":35097,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-24","report_date":"10/17/2024","report_url":"","content_length":1612,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2024 03:17:23 PM","visit_date":"10/17/2024","met_with":"Joyce Wynn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":24,"census":4}},
{"id":35098,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-25","report_date":"11/04/2024","report_url":"","content_length":574,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2024 12:35:54 PM","visit_type":"Case Management","visit_date":"11/04/2024","met_with":"Joyce Wynn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":25,"census":4}},
{"id":35099,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-26","report_date":"11/04/2024","report_url":"","content_length":739,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2024 12:38:33 PM","visit_type":"Case Management","visit_date":"11/04/2024","met_with":"Joyce Wynn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":26,"census":4}},
{"id":35100,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-27","report_date":"07/16/2025","report_url":"","content_length":693,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2025 11:21:45 AM","visit_type":"Case Management","visit_date":"07/16/2025","met_with":"Joyce Wynn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":27,"census":3}},
{"id":35101,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-28","report_date":"11/12/2025","report_url":"","content_length":1686,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2025 02:12:48 PM","visit_type":"Case Management","visit_date":"11/12/2025","met_with":"Maggie Mendez & Greg Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":28,"census":3}},
{"id":35102,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-29","report_date":"12/03/2025","report_url":"","content_length":746,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/03/2025 12:44:22 PM","visit_type":"Case Management","visit_date":"12/03/2025","met_with":"Yvonne Carlos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":29,"census":3}},
{"id":35103,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-30","report_date":"12/03/2025","report_url":"","content_length":1281,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2025 12:43:01 PM","visit_date":"12/03/2025","time_began":"12:15 PM","time_completed":"12:30 PM","met_with":"Yvonne Carlos","complaint_control_number":"24-CR-20250912091413","complaint_status":"unsubstantiated","complaint_received_date":"09/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":30,"census":3}},
{"id":35104,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-31","report_date":"02/21/2023","report_url":"","content_length":1126,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/21/2023 03:27:16 PM","visit_type":"Case Management","visit_date":"02/21/2023","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Tamara Williams/Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":31,"census":4}},
{"id":35105,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-32","report_date":"05/17/2023","report_url":"","content_length":787,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/17/2023 12:02:25 PM","visit_type":"Case Management","visit_date":"05/17/2023","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":32,"census":3}},
{"id":35106,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-33","report_date":"02/23/2026","report_url":"","content_length":896,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/23/2026 12:55:32 PM","visit_type":"Case Management","visit_date":"02/23/2026","met_with":"Yvonne Carlos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":33,"census":3}},
{"id":35107,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-34","report_date":"03/04/2026","report_url":"","content_length":504,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2026 05:06:47 PM","visit_type":"Case Management","visit_date":"03/04/2026","met_with":"Yvonne Carlos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":34,"census":3}},
{"id":35108,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-0","report_date":"10/06/2021","report_url":"","content_length":1786,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2021 03:39:54 PM","visit_date":"10/06/2021","time_began":"02:32 PM","time_completed":"03:30 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20210818115715","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":0,"census":3}},
{"id":35109,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-1","report_date":"02/16/2022","report_url":"","content_length":1362,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2022 01:41:35 PM","visit_date":"02/16/2022","time_began":"01:20 PM","time_completed":"02:00 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20211203144653","complaint_status":"unsubstantiated","complaint_received_date":"12/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":1,"census":4}},
{"id":35110,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-2","report_date":"04/26/2022","report_url":"","content_length":1313,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2022 01:42:00 PM","visit_date":"04/26/2022","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Sinsear Radford","complaint_control_number":"24-CR-20220218152659","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":2,"census":4}},
{"id":35111,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-3","report_date":"07/25/2024","report_url":"","content_length":1476,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2024 11:50:18 AM","visit_date":"07/25/2024","time_began":"11:20 AM","time_completed":"12:15 PM","met_with":"Sinsear Radford","complaint_control_number":"24-CR-20240515091125","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":3,"census":4}},
{"id":35112,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-4","report_date":"10/20/2021","report_url":"","content_length":1490,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/20/2021 03:51:36 PM","visit_type":"Annual","visit_date":"10/20/2021","time_began":"08:30 AM","time_completed":"03:55 PM","met_with":"Sinsear Radford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":4,"census":4}},
{"id":35113,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-5","report_date":"01/31/2022","report_url":"","content_length":780,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/31/2022 12:32:43 PM","visit_type":"Case Management","visit_date":"01/31/2022","time_began":"12:00 PM","time_completed":"12:45 PM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":5,"census":6}},
{"id":35114,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-6","report_date":"11/08/2022","report_url":"","content_length":304,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2022 12:20:11 PM","visit_date":"11/08/2022","time_began":"11:40 AM","time_completed":"12:30 PM","met_with":"Sinsear Radford","narrative":"On November 8, 2022, Licensing Program Analysts (LPAs) Lidia Tinoco and Briana Placencia arrived at the Millbrook house for the purpose of conducting a confidential interview with a youth in care. No deficiencies were issued at todays visit. A copy of this report was provided to the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":6,"census":5}},
{"id":35115,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-7","report_date":"11/10/2022","report_url":"","content_length":1615,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2022 01:10:55 PM","visit_date":"11/10/2022","time_began":"09:15 AM","time_completed":"01:45 PM","met_with":"Sinsear Radford and Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":7,"census":5}},
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{"id":35117,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-9","report_date":"08/05/2025","report_url":"","content_length":517,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2025 11:16:26 AM","visit_type":"Case Management","visit_date":"08/05/2025","met_with":"Sinesar Radford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":9,"census":5}},
{"id":35118,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-10","report_date":"09/10/2025","report_url":"","content_length":884,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2025 03:13:24 PM","visit_type":"Case Management","visit_date":"09/10/2025","met_with":"Sinsear Radford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":10,"census":4}},
{"id":35119,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-11","report_date":"03/20/2026","report_url":"","content_length":688,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2026 04:08:46 PM","visit_type":"Case Management","visit_date":"03/20/2026","met_with":"Jeanine Parks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":11,"census":4}},
{"id":35120,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-12","report_date":"03/26/2026","report_url":"","content_length":422,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2026 01:42:07 PM","visit_type":"Case Management","visit_date":"03/26/2026","met_with":"Jeanine Parks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":12,"census":4}},
{"id":35121,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-13","report_date":"03/20/2026","report_url":"","content_length":3564,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2026 04:04:36 PM","visit_date":"03/20/2026","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Jeanine Parks","complaint_control_number":"24-CR-20260312151642","complaint_status":"unsubstantiated","complaint_received_date":"03/12/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":13,"census":4}},
{"id":35122,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-14","report_date":"03/20/2026","report_url":"","content_length":1479,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2026 04:06:32 PM","visit_date":"03/20/2026","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Jeanine Parks","complaint_control_number":"24-CR-20260305094632","complaint_status":"unsubstantiated","complaint_received_date":"03/05/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":14,"census":4}},
{"id":35123,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-15","report_date":"03/24/2026","report_url":"","content_length":3844,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2026 04:50:11 PM","visit_date":"03/24/2026","time_began":"03:30 PM","time_completed":"05:00 PM","met_with":"Jeanine Parks","complaint_control_number":"24-CR-20260126091729","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":15,"census":4}},
{"id":35124,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-16","report_date":"03/26/2026","report_url":"","content_length":1119,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/26/2026 01:35:23 PM","visit_date":"03/26/2026","time_began":"11:00 AM","time_completed":"01:15 PM","met_with":"Jeanine Parks","complaint_control_number":"24-CR-20260211092605","complaint_status":"unsubstantiated","complaint_received_date":"02/11/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":16,"census":4}},
{"id":35125,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-17","report_date":"04/23/2026","report_url":"","content_length":1285,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2026 11:06:44 AM","visit_date":"04/23/2026","met_with":"May Johnson, Greg Johnson, Laura Romero, Sinsear Radford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":17}},
{"id":35126,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-0","report_date":"09/20/2021","report_url":"","content_length":1641,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/20/2021 04:16:14 PM","visit_date":"09/20/2021","time_began":"03:45 PM","time_completed":"04:25 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20210623104030","complaint_status":"unsubstantiated","complaint_received_date":"06/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":0,"census":3}},
{"id":35127,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-1","report_date":"09/21/2021","report_url":"","content_length":596,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2021 04:54:58 PM","visit_type":"Annual","visit_date":"09/21/2021","time_began":"10:10 AM","time_completed":"04:45 PM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":1,"census":2}},
{"id":35128,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-2","report_date":"10/17/2022","report_url":"","content_length":274,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2022 11:13:04 AM","visit_type":"Case Management","visit_date":"10/17/2022","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Santiago Quinonez.","narrative":"On this date Licensing Program Analyst (LPA) Jessica Rodriguez arrived at the Short Term Residential Therapeutic Program (STRTP) for the purpose of conducting an interview with Client 1 (C1). LPA left a copy of this report with Facility Manger, Santiago Quinonez.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":2,"census":5}},
{"id":35129,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-3","report_date":"10/18/2022","report_url":"","content_length":1821,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2022 01:31:34 PM","visit_date":"10/18/2022","time_began":"09:15 AM","time_completed":"02:30 PM","met_with":"Santiago Quinonez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":3,"census":5}},
{"id":35130,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-4","report_date":"10/25/2022","report_url":"","content_length":869,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2022 12:07:31 PM","visit_type":"Annual","visit_date":"10/25/2022","time_began":"02:50 PM","time_completed":"04:30 PM","met_with":"Juan Cabrera and Valerie Curley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":4,"census":5}},
{"id":35131,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-5","report_date":"11/08/2022","report_url":"","content_length":1187,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2022 11:02:53 AM","visit_type":"Case Management","visit_date":"11/08/2022","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Santiago Quinonez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":5,"census":4}},
{"id":35132,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-6","report_date":"06/21/2023","report_url":"","content_length":732,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/21/2023 10:51:14 AM","visit_type":"Case Management","visit_date":"06/21/2023","time_began":"09:30 AM","time_completed":"11:00 AM","met_with":"Santiago Quinonez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":6,"census":3}},
{"id":35133,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-7","report_date":"08/18/2023","report_url":"","content_length":375,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2023 10:07:51 AM","visit_type":"Case Management","visit_date":"08/18/2023","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":7,"census":0}},
{"id":35134,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-8","report_date":"06/28/2023","report_url":"","content_length":972,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2023 11:06:25 AM","visit_type":"Case Management","visit_date":"06/28/2023","time_began":"09:30 AM","time_completed":"11:30 AM","met_with":"Santiago Quinonez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":8,"census":3}},
{"id":35135,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-0","report_date":"12/08/2021","report_url":"","content_length":1582,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2021 02:32:47 PM","visit_date":"12/08/2021","time_began":"01:50 PM","time_completed":"02:45 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20210916144402","complaint_status":"unsubstantiated","complaint_received_date":"09/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":0,"census":3}},
{"id":35136,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-1","report_date":"12/15/2021","report_url":"","content_length":1385,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2021 04:27:47 PM","visit_date":"12/15/2021","time_began":"03:45 PM","time_completed":"04:30 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20210930123909","complaint_status":"unsubstantiated","complaint_received_date":"09/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":1,"census":3}},
{"id":35137,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-2","report_date":"10/13/2022","report_url":"","content_length":1420,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2022 10:24:18 AM","visit_date":"10/13/2022","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Sinsear Radford","complaint_control_number":"24-CR-20220817082200","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":2,"census":4}},
{"id":35138,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-3","report_date":"11/08/2022","report_url":"","content_length":1507,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2022 09:34:17 AM","visit_date":"11/08/2022","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Cynthia Porraz","complaint_control_number":"24-CR-20220816100954","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":3,"census":6}},
{"id":35139,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-4","report_date":"11/08/2022","report_url":"","content_length":1249,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2022 09:37:08 AM","visit_date":"11/08/2022","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Cynthia Porraz","complaint_control_number":"24-CR-20220816100954","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":4,"census":6}},
{"id":35140,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-5","report_date":"10/07/2021","report_url":"","content_length":1564,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2021 04:13:06 PM","visit_type":"Annual","visit_date":"10/07/2021","time_began":"08:50 AM","time_completed":"04:30 PM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":5,"census":2}},
{"id":35141,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-6","report_date":"11/23/2021","report_url":"","content_length":282,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/23/2021 11:43:36 AM","visit_type":"Case Management","visit_date":"11/23/2021","time_began":"11:00 AM","time_completed":"11:43 AM","met_with":"Rick McCaster III","narrative":"Licensing Program Analyst (LPA) Priscilla Zamudio conducted a collateral visit for the purpose of interviewing client #1 regarding a matter unrelated to this facility. LPA made contact with Rick McCaster III, Clinical Therpist and provided him with a copy of this report.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":6,"census":4}},
{"id":35142,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-7","report_date":"04/28/2022","report_url":"","content_length":1345,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2022 03:50:02 PM","visit_type":"Case Management","visit_date":"04/28/2022","time_began":"02:00 PM","time_completed":"04:00 PM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":7,"census":5}},
{"id":35143,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-8","report_date":"12/15/2022","report_url":"","content_length":1587,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2022 01:52:28 PM","visit_date":"12/15/2022","time_began":"09:30 AM","time_completed":"01:45 PM","met_with":"Sinsear Radford and Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":8,"census":5}},
{"id":35144,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-9","report_date":"04/04/2023","report_url":"","content_length":888,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2023 01:35:36 PM","visit_type":"Case Management","visit_date":"04/04/2023","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Sinesar Radford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":9,"census":3}},
{"id":35145,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-10","report_date":"04/25/2023","report_url":"","content_length":948,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/25/2023 10:12:37 AM","visit_type":"Case Management","visit_date":"04/25/2023","time_began":"08:35 AM","time_completed":"10:30 AM","met_with":"Sinsear Radford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":10,"census":3}},
{"id":35146,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-11","report_date":"04/26/2023","report_url":"","content_length":279,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2023 01:57:26 PM","visit_type":"Case Management","visit_date":"04/26/2023","time_began":"01:45 PM","time_completed":"02:00 PM","met_with":"Rick McCaster III, Therapist","narrative":"On this date, Licensing Program Analyst (LPA) Jessica Rodriguez arrived at the Short Term Residential Therapeutic Program (STRTP) for the purpose of conducting an interview with C1; however, C1 was not at the facility. LPA will attempt to interview C1 at a later date.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":11,"census":3}},
{"id":35147,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-12","report_date":"07/15/2024","report_url":"","content_length":405,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2024 09:03:34 AM","visit_type":"Case Management","visit_date":"07/15/2024","met_with":"Sinsear Radford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":12,"census":0}},
{"id":35148,"facility_id":2782,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-SAMPLE","report_id":"100406223-0","report_date":"07/12/2021","report_url":"","content_length":1808,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/12/2021 01:58:53 PM","visit_date":"07/12/2021","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20210506130012","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406223","report_index":0,"census":3}},
{"id":35149,"facility_id":2782,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-SAMPLE","report_id":"100406223-1","report_date":"08/20/2021","report_url":"","content_length":1463,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/20/2021 09:10:07 AM","visit_date":"08/20/2021","time_began":"08:45 AM","time_completed":"09:45 AM","met_with":"Helen Gowans","complaint_control_number":"24-CR-20210729165107","complaint_status":"unsubstantiated","complaint_received_date":"07/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406223","report_index":1}},
{"id":35150,"facility_id":2782,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-SAMPLE","report_id":"100406223-2","report_date":"12/23/2021","report_url":"","content_length":1762,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/23/2021 03:19:32 PM","visit_date":"12/23/2021","time_began":"02:30 PM","time_completed":"03:45 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20211011091300","complaint_status":"unsubstantiated","complaint_received_date":"10/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406223","report_index":2,"census":4}},
{"id":35151,"facility_id":2782,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-SAMPLE","report_id":"100406223-3","report_date":"12/23/2021","report_url":"","content_length":1089,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/23/2021 03:27:03 PM","visit_date":"12/23/2021","time_began":"02:30 PM","time_completed":"03:45 PM","met_with":"Yvonne Carlos","complaint_control_number":"24-CR-20211019160933","complaint_status":"unsubstantiated","complaint_received_date":"10/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406223","report_index":3,"census":4}},
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{"id":35153,"facility_id":2782,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-SAMPLE","report_id":"100406223-5","report_date":"03/14/2022","report_url":"","content_length":1382,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2022 12:22:09 PM","visit_date":"03/14/2022","time_began":"12:00 PM","time_completed":"12:45 PM","met_with":"Yvonne Carlos","complaint_control_number":"24-CR-20220202094116","complaint_status":"unsubstantiated","complaint_received_date":"02/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406223","report_index":5,"census":4}},
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{"id":35220,"facility_id":2786,"state":"CA","facility_name":"RAINBOW VALLEY GROUP HOME, INC.","report_id":"247202586-0","report_date":"07/19/2021","report_url":"","content_length":1453,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2021 11:30:57 AM","visit_date":"07/19/2021","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Deserie Ramos, Supervisor","complaint_control_number":"24-CR-20210507160957","complaint_status":"unsubstantiated","complaint_received_date":"05/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202586","report_index":0}},
{"id":35221,"facility_id":2786,"state":"CA","facility_name":"RAINBOW VALLEY GROUP HOME, INC.","report_id":"247202586-1","report_date":"09/10/2021","report_url":"","content_length":1506,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2021 05:34:42 PM","visit_date":"09/10/2021","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"Barbara Aramburu","complaint_control_number":"24-CR-20210713092138","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202586","report_index":1,"census":3}},
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{"id":35224,"facility_id":2786,"state":"CA","facility_name":"RAINBOW VALLEY GROUP HOME, INC.","report_id":"247202586-4","report_date":"07/07/2021","report_url":"","content_length":1151,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/13/2021 04:08:29 PM","visit_type":"Case Management","visit_date":"07/07/2021","time_began":"03:00 PM","time_completed":"03:38 PM","met_with":"Angela Martinez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202586","report_index":4,"census":6}},
{"id":35225,"facility_id":2786,"state":"CA","facility_name":"RAINBOW VALLEY GROUP HOME, INC.","report_id":"247202586-5","report_date":"10/01/2021","report_url":"","content_length":1253,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2021 01:01:47 PM","visit_type":"Case Management","visit_date":"10/01/2021","time_began":"11:00 AM","time_completed":"01:15 PM","met_with":"Roberta Ortiz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202586","report_index":5,"census":0}},
{"id":35226,"facility_id":2786,"state":"CA","facility_name":"RAINBOW VALLEY GROUP HOME, INC.","report_id":"247202586-6","report_date":"10/04/2021","report_url":"","content_length":459,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2021 11:26:34 AM","visit_type":"Case Management","visit_date":"10/04/2021","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Angela Martinez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202586","report_index":6,"census":0}},
{"id":35227,"facility_id":2786,"state":"CA","facility_name":"RAINBOW VALLEY GROUP HOME, INC.","report_id":"247202586-7","report_date":"06/15/2021","report_url":"","content_length":2303,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2021 03:45:59 PM","visit_type":"Annual","visit_date":"06/15/2021","time_began":"01:15 PM","time_completed":"03:00 PM","met_with":"Angela Martinez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202586","report_index":7,"census":5}},
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{"id":35229,"facility_id":2787,"state":"CA","facility_name":"RAINBOW VALLEY MERCED","report_id":"247203971-0","report_date":"10/01/2021","report_url":"","content_length":1481,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2021 01:22:42 PM","visit_date":"10/01/2021","time_began":"11:00 AM","time_completed":"01:15 PM","met_with":"Roberta Ortiz, Board Member","complaint_control_number":"24-CR-20210506135721","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203971","report_index":0,"census":0}},
{"id":35230,"facility_id":2787,"state":"CA","facility_name":"RAINBOW VALLEY MERCED","report_id":"247203971-1","report_date":"10/01/2021","report_url":"","content_length":1422,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2021 01:41:15 PM","visit_date":"10/01/2021","time_began":"11:00 AM","time_completed":"01:30 PM","met_with":"Roberta Ortiz, Boardmember","complaint_control_number":"24-CR-20210603143020","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203971","report_index":1,"census":0}},
{"id":35231,"facility_id":2787,"state":"CA","facility_name":"RAINBOW VALLEY MERCED","report_id":"247203971-2","report_date":"10/04/2021","report_url":"","content_length":459,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2021 11:25:32 AM","visit_type":"Case Management","visit_date":"10/04/2021","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Angela Martinez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203971","report_index":2,"census":0}},
{"id":35232,"facility_id":2787,"state":"CA","facility_name":"RAINBOW VALLEY MERCED","report_id":"247203971-3","report_date":"06/15/2021","report_url":"","content_length":2319,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2021 03:54:57 PM","visit_type":"Annual","visit_date":"06/15/2021","time_began":"03:00 PM","time_completed":"05:00 PM","met_with":"Angela Martinez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203971","report_index":3}},
{"id":35233,"facility_id":2787,"state":"CA","facility_name":"RAINBOW VALLEY MERCED","report_id":"247203971-4","report_date":"09/24/2021","report_url":"","content_length":1218,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2021 01:03:56 PM","visit_type":"Case Management","visit_date":"09/24/2021","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Angela Martinez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203971","report_index":4,"census":5}},
{"id":35234,"facility_id":2788,"state":"CA","facility_name":"RAISED BY LOVE HOME #1","report_id":"337900308-0","report_date":"11/25/2025","report_url":"","content_length":2050,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/25/2025 01:46:16 PM","visit_date":"11/25/2025","met_with":"Applicant, Portia Love","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900308","report_index":0}},
{"id":35235,"facility_id":2788,"state":"CA","facility_name":"RAISED BY LOVE HOME #1","report_id":"337900308-1","report_date":"12/18/2025","report_url":"","content_length":1713,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/19/2026 12:33:23 PM","visit_date":"12/18/2025","met_with":"Applicant, Portia Love","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900308","report_index":1}},
{"id":35236,"facility_id":2788,"state":"CA","facility_name":"RAISED BY LOVE HOME #1","report_id":"337900308-2","report_date":"02/10/2026","report_url":"","content_length":3748,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/19/2026 12:32:02 PM","visit_date":"02/10/2026","met_with":"Applicant, Portia Love","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900308","report_index":2}},
{"id":35237,"facility_id":2788,"state":"CA","facility_name":"RAISED BY LOVE HOME #1","report_id":"337900308-3","report_date":"04/01/2026","report_url":"","content_length":6741,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/01/2026 01:00:39 PM","visit_type":"Prelicensing","visit_date":"04/01/2026","met_with":"Licensee/Chief Executive Officer, Portia Love","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900308","report_index":3}},
{"id":35238,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-0","report_date":"04/27/2021","report_url":"","content_length":2007,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2021 03:21:02 PM","visit_date":"04/27/2021","time_began":"02:23 PM","time_completed":"02:30 PM","met_with":"Brian Yabu, Human Resource Director","complaint_control_number":"34-CR-20200904110200","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":0,"census":55}},
{"id":35239,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-1","report_date":"01/17/2023","report_url":"","content_length":2381,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2023 05:53:26 PM","visit_date":"01/17/2023","time_began":"08:45 AM","time_completed":"11:45 AM","met_with":"Troy McNair-Residential Director","complaint_control_number":"34-CR-20211110100405","complaint_status":"unsubstantiated","complaint_received_date":"11/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":1,"census":15}},
{"id":35240,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-2","report_date":"03/15/2023","report_url":"","content_length":1887,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/19/2023 09:40:01 PM","visit_date":"03/15/2023","time_began":"03:36 PM","time_completed":"04:00 PM","met_with":"Troy Mcnair-Residential Director","complaint_control_number":"34-CR-20230303093224","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2023","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":2,"census":4}},
{"id":35241,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-3","report_date":"08/19/2021","report_url":"","content_length":1396,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/19/2021 02:51:05 PM","visit_type":"Case Management","visit_date":"08/19/2021","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Judy Brevaire-Clinical Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":3,"census":40}},
{"id":35242,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-4","report_date":"05/05/2022","report_url":"","content_length":791,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2022 11:09:58 AM","visit_type":"Case Management","visit_date":"05/05/2022","time_began":"11:00 AM","time_completed":"02:00 PM","met_with":"Judy Brevaire-Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":4,"census":32}},
{"id":35243,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-5","report_date":"08/02/2022","report_url":"","content_length":4126,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/08/2022 08:54:25 AM","visit_type":"Case Management","visit_date":"08/02/2022","time_began":"12:30 PM","time_completed":"04:15 PM","met_with":"Troy McNair-Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":5,"census":0}},
{"id":35244,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-6","report_date":"09/08/2022","report_url":"","content_length":3819,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2022 01:55:42 AM","visit_type":"Case Management","visit_date":"09/08/2022","time_began":"09:45 AM","time_completed":"02:00 PM","met_with":"Troy McNair-Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":6,"census":27}},
{"id":35245,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-7","report_date":"12/15/2022","report_url":"","content_length":2404,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2022 11:32:50 PM","visit_type":"Case Management","visit_date":"12/15/2022","time_began":"11:00 AM","time_completed":"01:30 PM","met_with":"Troy McNair-Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":7,"census":0}},
{"id":35246,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-8","report_date":"04/04/2023","report_url":"","content_length":3242,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2023 10:20:37 PM","visit_type":"Annual","visit_date":"04/04/2023","time_began":"09:30 AM","time_completed":"04:30 PM","met_with":"Troy McNair-Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":8,"census":16}},
{"id":35247,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-9","report_date":"02/14/2024","report_url":"","content_length":1274,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2024 08:03:32 AM","visit_type":"Case Management","visit_date":"02/14/2024","time_began":"02:30 PM","time_completed":"04:30 PM","met_with":"Troy McNair-Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":9,"census":7}},
{"id":35248,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-10","report_date":"07/23/2024","report_url":"","content_length":1712,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2024 04:09:27 PM","visit_type":"Case Management","visit_date":"07/23/2024","met_with":"Zeena Burse-Contracts and Compliance Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":10,"census":13}},
{"id":35249,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-11","report_date":"05/05/2025","report_url":"","content_length":3196,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2025 08:27:44 AM","visit_type":"Annual","visit_date":"05/05/2025","met_with":"Troy McNair-Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":11,"census":4}},
{"id":35250,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-12","report_date":"11/18/2025","report_url":"","content_length":1712,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/18/2025 05:06:01 PM","visit_date":"11/18/2025","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Troy McNair-Residential Director","complaint_control_number":"34-CR-20241118101253","complaint_status":"unsubstantiated","complaint_received_date":"11/18/2024","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":12,"census":26}},
{"id":35251,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-13","report_date":"06/18/2025","report_url":"","content_length":1376,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2025 02:10:12 PM","visit_type":"Case Management","visit_date":"06/18/2025","met_with":"John Wallace, STRTP Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":13,"census":12}},
{"id":35252,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-14","report_date":"03/14/2024","report_url":"","content_length":1432,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2024 01:05:50 PM","visit_type":"Case Management","visit_date":"03/14/2024","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Troy McNair-Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":14}},
{"id":35253,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-15","report_date":"03/25/2026","report_url":"","content_length":1427,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/25/2026 10:22:25 AM","visit_date":"03/25/2026","time_began":"09:58 AM","time_completed":"10:30 AM","met_with":"Troy McNair, Residential Director","complaint_control_number":"34-CR-20260223111434","complaint_status":"unsubstantiated","complaint_received_date":"02/23/2026","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":15,"census":8}},
{"id":35254,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-16","report_date":"02/24/2026","report_url":"","content_length":1493,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/24/2026 03:35:09 PM","visit_date":"02/24/2026","time_began":"12:00 PM","time_completed":"01:30 PM","met_with":"Zeena Burse-Compliance Director","complaint_control_number":"34-CR-20250110123718","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":16,"census":10}},
{"id":35255,"facility_id":2790,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"198209750-0","report_date":"10/20/2022","report_url":"","content_length":1819,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2022 09:58:24 AM","visit_type":"Prelicensing","visit_date":"10/20/2022","time_began":"10:00 AM","time_completed":"01:30 PM","met_with":"Troy McNair-Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209750","report_index":0,"census":16}},
{"id":35256,"facility_id":2790,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"198209750-1","report_date":"03/17/2023","report_url":"","content_length":2493,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/19/2023 09:44:00 PM","visit_date":"03/17/2023","time_began":"09:00 AM","time_completed":"02:02 PM","met_with":"Troy McNair-Resident Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209750","report_index":1,"census":4}},
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{"id":35276,"facility_id":2791,"state":"CA","facility_name":"REACH TO WIN YOUTH HOME FACILITY 1","report_id":"075650166-12","report_date":"03/10/2026","report_url":"","content_length":2161,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2026 11:59:09 AM","visit_type":"Case Management","visit_date":"03/10/2026","met_with":"Facility Manager, Tyisha Jefferson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650166","report_index":12,"census":2}},
{"id":35277,"facility_id":2792,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC - SEQUOIA HOUSE","report_id":"125090039-0","report_date":"03/12/2025","report_url":"","content_length":3249,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/12/2025 04:22:14 PM","visit_date":"03/12/2025","time_began":"08:30 AM","time_completed":"09:30 AM","met_with":"Progam Manager, Amanda Shelton","complaint_control_number":"25-CR-20241206094843","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125090039","report_index":0}},
{"id":35278,"facility_id":2792,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC - SEQUOIA HOUSE","report_id":"125090039-1","report_date":"11/03/2025","report_url":"","content_length":3150,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2025 02:17:57 PM","visit_date":"11/03/2025","time_began":"12:15 PM","time_completed":"01:00 PM","met_with":"Chris Jeffrey, Program Supervisor (PS)","complaint_control_number":"25-CR-20251009170755","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125090039","report_index":1,"census":1}},
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{"id":35281,"facility_id":2792,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC - SEQUOIA HOUSE","report_id":"125090039-4","report_date":"02/29/2024","report_url":"","content_length":896,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/01/2024 11:04:26 AM","visit_type":"Case Management","visit_date":"02/29/2024","time_began":"09:15 AM","time_completed":"12:30 PM","met_with":"Michelle Gibbons, Program Supervisor (PS)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125090039","report_index":4}},
{"id":35282,"facility_id":2792,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC - SEQUOIA HOUSE","report_id":"125090039-5","report_date":"12/11/2024","report_url":"","content_length":3054,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/11/2024 03:01:36 PM","visit_type":"Annual","visit_date":"12/11/2024","met_with":"Amanda Shelton - Clinical Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125090039","report_index":5,"census":2}},
{"id":35283,"facility_id":2792,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC - SEQUOIA HOUSE","report_id":"125090039-6","report_date":"12/18/2025","report_url":"","content_length":2903,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/18/2025 02:59:25 PM","visit_date":"12/18/2025","time_began":"02:15 PM","time_completed":"03:15 PM","met_with":"Steven Stewart, Therapeutic Skills Coach IV","complaint_control_number":"25-CR-20251024095050","complaint_status":"unsubstantiated","complaint_received_date":"10/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125090039","report_index":6,"census":1}},
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{"id":35285,"facility_id":2793,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC MCCC","report_id":"236890071-0","report_date":"12/01/2022","report_url":"","content_length":1752,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/01/2022 11:12:00 AM","visit_date":"12/01/2022","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Paulita Peredia","complaint_control_number":"21-CR-20220623092749","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890071","report_index":0,"census":3}},
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{"id":35370,"facility_id":2801,"state":"CA","facility_name":"ROP ATCS JOHNSON HOUSE","report_id":"306090097-1","report_date":"04/08/2024","report_url":"","content_length":1796,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/08/2024 02:16:59 PM","visit_date":"04/08/2024","met_with":"Dana Centanni","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090097","report_index":1,"census":0}},
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{"id":35377,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-0","report_date":"05/27/2021","report_url":"","content_length":850,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2021 02:03:43 PM","visit_date":"05/27/2021","time_began":"01:15 PM","time_completed":"02:15 PM","met_with":"Gregory Brewer, Head of Service","complaint_control_number":"23-CR-20210225154540","complaint_status":"unsubstantiated","complaint_received_date":"02/25/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":0}},
{"id":35378,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-1","report_date":"08/12/2021","report_url":"","content_length":5282,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2021 12:32:37 PM","visit_date":"08/12/2021","time_began":"02:30 PM","time_completed":"04:30 PM","met_with":"Christopher Essary, Program Director","complaint_control_number":"23-CR-20210413115312","complaint_status":"unsubstantiated","complaint_received_date":"04/13/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":1,"census":26}},
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{"id":35382,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-5","report_date":"03/09/2022","report_url":"","content_length":864,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/09/2022 05:07:01 PM","visit_date":"03/09/2022","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Paige Woodward, Program Director","complaint_control_number":"23-CR-20210921101358","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":5}},
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{"id":35385,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-8","report_date":"06/07/2022","report_url":"","content_length":1931,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/07/2022 01:08:31 PM","visit_date":"06/07/2022","time_began":"12:32 PM","time_completed":"01:08 PM","complaint_control_number":"23-CR-20220314151146","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":8}},
{"id":35386,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-9","report_date":"07/06/2022","report_url":"","content_length":2685,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/06/2022 10:21:47 AM","visit_date":"07/06/2022","time_began":"08:45 AM","time_completed":"09:30 AM","met_with":"Paige Woodard, Deputy Director","complaint_control_number":"23-CR-20220207090828","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":9,"census":19}},
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{"id":35388,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-11","report_date":"08/18/2022","report_url":"","content_length":3033,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2022 12:38:22 PM","visit_type":"Case Management","visit_date":"08/18/2022","time_began":"11:30 AM","time_completed":"03:00 PM","met_with":"Paige Woodard, Deputy Program Director","complaint_control_number":"23-CR-20220422090247","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":11}},
{"id":35389,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-12","report_date":"08/24/2022","report_url":"","content_length":2977,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/24/2022 03:45:16 PM","visit_date":"08/24/2022","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Paige Woodard Deputy Program Director","complaint_control_number":"23-CR-20220214160349","complaint_status":"unsubstantiated","complaint_received_date":"02/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":12,"census":19}},
{"id":35390,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-13","report_date":"04/12/2023","report_url":"","content_length":767,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/12/2023 12:36:24 PM","visit_date":"04/12/2023","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Deputy Program Director","complaint_control_number":"23-CR-20230227121902","complaint_status":"unsubstantiated","complaint_received_date":"02/27/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":13,"census":0}},
{"id":35391,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-14","report_date":"05/04/2023","report_url":"","content_length":2061,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2023 01:59:28 PM","visit_date":"05/04/2023","time_began":"12:31 PM","time_completed":"02:05 PM","met_with":"Paige Woodard Deputy Program Director","complaint_control_number":"23-CR-20221129123657","complaint_status":"unsubstantiated","complaint_received_date":"11/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":14}},
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{"id":35394,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-17","report_date":"09/22/2021","report_url":"","content_length":637,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2021 04:10:06 PM","visit_type":"Case Management","visit_date":"09/22/2021","time_began":"11:15 AM","time_completed":"03:30 PM","met_with":"Chris Essary, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":17,"census":25}},
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{"id":35398,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-21","report_date":"10/14/2022","report_url":"","content_length":921,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/14/2022 02:01:56 PM","visit_type":"Case Management","visit_date":"10/14/2022","time_began":"01:24 PM","time_completed":"02:10 PM","met_with":"Paige Woodard, Deputy Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":21}},
{"id":35399,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-22","report_date":"09/02/2021","report_url":"","content_length":1705,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2021 12:31:51 PM","visit_type":"Case Management","visit_date":"09/02/2021","time_began":"12:15 PM","time_completed":"12:45 PM","met_with":"Christopher Essary, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":22}},
{"id":35400,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-23","report_date":"12/17/2021","report_url":"","content_length":1794,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2021 05:26:34 PM","visit_type":"Case Management","visit_date":"12/17/2021","time_began":"09:15 AM","time_completed":"05:45 PM","met_with":"Christopher Essary Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":23,"census":20}},
{"id":35401,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-24","report_date":"02/17/2022","report_url":"","content_length":2134,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/17/2022 10:10:51 PM","visit_type":"Case Management","visit_date":"02/17/2022","time_began":"05:40 PM","time_completed":"06:00 PM","met_with":"Paige Woodward, Deputy Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":24}},
{"id":35402,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-25","report_date":"05/20/2022","report_url":"","content_length":3835,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2022 06:10:35 PM","visit_type":"Case Management","visit_date":"05/20/2022","time_began":"12:30 PM","time_completed":"06:15 PM","met_with":"Paige Woodard, Deputy Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":25}},
{"id":35403,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-26","report_date":"07/21/2022","report_url":"","content_length":2020,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2022 02:37:00 PM","visit_type":"Case Management","visit_date":"07/21/2022","time_began":"11:00 AM","time_completed":"02:30 PM","met_with":"Paige Woodard, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":26,"census":19}},
{"id":35404,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-27","report_date":"08/18/2022","report_url":"","content_length":3245,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2022 01:42:11 PM","visit_type":"Case Management","visit_date":"08/18/2022","time_began":"11:00 AM","time_completed":"03:00 PM","met_with":"Paige Woodard, Deputy Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":27,"census":18}},
{"id":35405,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-0","report_date":"07/21/2021","report_url":"","content_length":2181,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2021 02:39:24 PM","visit_date":"07/21/2021","time_began":"12:00 PM","time_completed":"02:30 PM","met_with":"Raven Morrow-Facility Manager","complaint_control_number":"34-CR-20210630162627","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":0,"census":5}},
{"id":35406,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-1","report_date":"08/18/2021","report_url":"","content_length":1953,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2021 10:10:08 AM","visit_date":"08/18/2021","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Raven Morrow-Facility Manager","complaint_control_number":"34-CR-20210524152341","complaint_status":"unsubstantiated","complaint_received_date":"05/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":1,"census":5}},
{"id":35407,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-2","report_date":"10/28/2022","report_url":"","content_length":1970,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2022 10:43:08 AM","visit_date":"10/28/2022","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Raven Morrow-Facility Manager","complaint_control_number":"34-CR-20210816153332","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2021","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":2,"census":4}},
{"id":35408,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-3","report_date":"10/28/2022","report_url":"","content_length":2289,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2022 05:12:28 PM","visit_date":"10/28/2022","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Facility Manager","complaint_control_number":"34-CR-20210915144950","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":3,"census":3}},
{"id":35409,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-4","report_date":"10/28/2022","report_url":"","content_length":1925,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/03/2023 08:04:01 AM","visit_date":"10/28/2022","time_began":"12:00 PM","time_completed":"03:00 PM","met_with":"Charise Evans-Facility Manager","complaint_control_number":"34-CR-20210924121021","complaint_status":"unsubstantiated","complaint_received_date":"09/24/2021","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":4,"census":1}},
{"id":35410,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-5","report_date":"11/17/2023","report_url":"","content_length":2093,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 05:34:12 PM","visit_date":"11/17/2023","time_began":"01:30 PM","time_completed":"04:00 PM","met_with":"Charise Evans-Facility Manager","complaint_control_number":"34-CR-20221107141920","complaint_status":"unsubstantiated","complaint_received_date":"11/07/2022","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":5,"census":1}},
{"id":35411,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-6","report_date":"08/27/2024","report_url":"","content_length":4140,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2024 12:31:12 PM","visit_date":"08/27/2024","time_began":"11:20 AM","time_completed":"12:20 PM","met_with":"Facility Representative #1","complaint_control_number":"34-CR-20240214085436","complaint_status":"unsubstantiated","complaint_received_date":"02/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":6,"census":6}},
{"id":35412,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-7","report_date":"07/26/2021","report_url":"","content_length":1318,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2021 08:51:20 AM","visit_type":"Case Management","visit_date":"07/26/2021","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Raven Morrow-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":7,"census":5}},
{"id":35413,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-8","report_date":"11/19/2021","report_url":"","content_length":4844,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2021 01:41:29 PM","visit_type":"Annual","visit_date":"11/19/2021","time_began":"10:30 AM","time_completed":"02:00 PM","met_with":"Raven Morrow-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":8,"census":3}},
{"id":35414,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-9","report_date":"12/02/2021","report_url":"","content_length":521,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2021 02:19:09 PM","visit_type":"Case Management","visit_date":"12/02/2021","time_began":"11:30 AM","time_completed":"03:00 PM","met_with":"Raven Morrow-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":9,"census":1}},
{"id":35415,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-10","report_date":"04/20/2022","report_url":"","content_length":669,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2022 11:37:34 PM","visit_type":"Case Management","visit_date":"04/20/2022","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Charisse Evans-Senior Coach","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":10,"census":2}},
{"id":35416,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-11","report_date":"04/20/2022","report_url":"","content_length":387,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2022 02:24:24 PM","visit_date":"04/20/2022","time_began":"01:30 PM","time_completed":"02:20 PM","met_with":"Charisse Evans/Facility Manger","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":11,"census":4}},
{"id":35417,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-12","report_date":"05/03/2023","report_url":"","content_length":1681,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2023 03:39:50 PM","visit_type":"Case Management","visit_date":"05/03/2023","time_began":"11:50 AM","time_completed":"03:45 PM","met_with":"Administrator Raven Morrow","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":12,"census":5}},
{"id":35418,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-13","report_date":"11/21/2023","report_url":"","content_length":4255,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2023 01:00:32 PM","visit_type":"Annual","visit_date":"11/21/2023","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Charise Evans-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":13,"census":4}},
{"id":35419,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-14","report_date":"11/21/2023","report_url":"","content_length":1546,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2023 11:07:50 AM","visit_type":"Case Management","visit_date":"11/21/2023","time_began":"09:35 AM","time_completed":"11:00 AM","met_with":"Charisse Evans, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":14,"census":6}},
{"id":35420,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-15","report_date":"12/08/2023","report_url":"","content_length":1029,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/08/2023 08:26:01 PM","visit_type":"Case Management","visit_date":"12/08/2023","time_began":"02:00 PM","time_completed":"05:15 PM","met_with":"Katherine Machuca-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":15,"census":2}},
{"id":35421,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-16","report_date":"06/25/2024","report_url":"","content_length":1940,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2024 04:04:53 PM","visit_type":"Case Management","visit_date":"06/25/2024","met_with":"Faaputu Vaafuti-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":16,"census":4}},
{"id":35422,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-17","report_date":"09/10/2024","report_url":"","content_length":1634,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2024 04:53:36 PM","visit_type":"Case Management","visit_date":"09/10/2024","met_with":"Administrator Faaputu Vaafuti","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":17,"census":6}},
{"id":35423,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-18","report_date":"07/22/2025","report_url":"","content_length":1012,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2025 04:29:01 PM","visit_type":"Case Management","visit_date":"07/22/2025","met_with":"Faaputu Vaafuti Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":18,"census":6}},
{"id":35424,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-19","report_date":"08/07/2025","report_url":"","content_length":649,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/07/2025 03:54:04 PM","visit_type":"Case Management","visit_date":"08/07/2025","met_with":"Emily Kavea Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":19,"census":5}},
{"id":35425,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-20","report_date":"11/06/2025","report_url":"","content_length":2385,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/06/2025 04:23:39 PM","visit_date":"11/06/2025","time_began":"02:00 PM","time_completed":"03:30 PM","met_with":"Brittany Scott-Facility Manager","complaint_control_number":"34-CR-20240109145741","complaint_status":"unsubstantiated","complaint_received_date":"01/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":20,"census":1}},
{"id":35426,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-21","report_date":"01/14/2026","report_url":"","content_length":1001,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/14/2026 12:38:51 PM","visit_type":"Case Management","visit_date":"01/14/2026","met_with":"Faaputu Vaafuti, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":21,"census":4}},
{"id":35427,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-22","report_date":"09/04/2025","report_url":"","content_length":1166,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/04/2025 09:03:32 AM","visit_type":"Case Management","visit_date":"09/04/2025","met_with":"Brittany Scott Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":22,"census":4}},
{"id":35428,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-23","report_date":"07/21/2021","report_url":"","content_length":2147,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2021 08:58:31 AM","visit_type":"Case Management","visit_date":"07/21/2021","time_began":"12:00 PM","time_completed":"02:30 PM","met_with":"Facility Manager-Raven Morrow","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":23,"census":5}},
{"id":35429,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-24","report_date":"04/22/2026","report_url":"","content_length":1877,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2026 10:49:03 AM","visit_type":"Case Management","visit_date":"04/22/2026","met_with":"Senior Coach Counselor Brittany Scott","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":24,"census":5}},
{"id":35430,"facility_id":2804,"state":"CA","facility_name":"ROP HARBOR CITY HOME","report_id":"198209701-0","report_date":"06/16/2021","report_url":"","content_length":1781,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2021 05:59:43 PM","visit_date":"06/16/2021","time_began":"03:45 PM","time_completed":"04:30 PM","met_with":"Tamia Tolson, Facility Manager","complaint_control_number":"34-CR-20210127153817","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209701","report_index":0,"census":4}},
{"id":35431,"facility_id":2804,"state":"CA","facility_name":"ROP HARBOR CITY HOME","report_id":"198209701-1","report_date":"08/18/2021","report_url":"","content_length":2222,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2021 11:05:08 AM","visit_date":"08/18/2021","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Raven Morrow-Facility Manager","complaint_control_number":"34-CR-20210312153203","complaint_status":"unsubstantiated","complaint_received_date":"03/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209701","report_index":1,"census":5}},
{"id":35432,"facility_id":2804,"state":"CA","facility_name":"ROP HARBOR CITY HOME","report_id":"198209701-2","report_date":"09/29/2022","report_url":"","content_length":1811,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2022 12:40:05 PM","visit_date":"09/29/2022","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Tamia Tolson-Facility Manager","complaint_control_number":"34-CR-20210812095920","complaint_status":"unsubstantiated","complaint_received_date":"08/12/2021","narrative":"There were no deficiencies cited at this time. Exit interview was conducted and appeal Rights and a copy of this report will be left with Tamia Tolson, Facility Manager.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209701","report_index":2,"census":3}},
{"id":35433,"facility_id":2804,"state":"CA","facility_name":"ROP HARBOR CITY HOME","report_id":"198209701-3","report_date":"12/16/2022","report_url":"","content_length":2298,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2022 09:30:07 AM","visit_date":"12/16/2022","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Raven Morrow-Administrator","complaint_control_number":"34-CR-20210915140842","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209701","report_index":3,"census":3}},
{"id":35434,"facility_id":2804,"state":"CA","facility_name":"ROP HARBOR CITY HOME","report_id":"198209701-4","report_date":"02/02/2023","report_url":"","content_length":2172,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2023 10:53:14 PM","visit_date":"02/02/2023","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Facility Manager","complaint_control_number":"34-CR-20220201120746","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209701","report_index":4,"census":3}},
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{"id":35464,"facility_id":2805,"state":"CA","facility_name":"ROP LIVINGSTON HOUSE","report_id":"306004844-10","report_date":"05/11/2023","report_url":"","content_length":916,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/11/2023 02:00:36 PM","visit_type":"Case Management","visit_date":"05/11/2023","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Reyna Salas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004844","report_index":10,"census":5}},
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{"id":35502,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-0","report_date":"08/17/2021","report_url":"","content_length":2516,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/17/2021 04:21:40 PM","visit_date":"08/17/2021","time_began":"11:30 AM","time_completed":"01:30 PM","met_with":"Tracy Edwards, Administrator","complaint_control_number":"23-CR-20210809111649","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":0,"census":4}},
{"id":35503,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-1","report_date":"10/07/2022","report_url":"","content_length":3766,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/07/2022 12:20:49 PM","visit_date":"10/07/2022","time_began":"10:15 AM","time_completed":"01:00 PM","met_with":"Tracy Edwards, Administrator","complaint_control_number":"23-CR-20220627082944","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":1,"census":3}},
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{"id":35529,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-27","report_date":"02/05/2025","report_url":"","content_length":4994,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2025 10:55:16 AM","visit_type":"Case Management","visit_date":"02/05/2025","met_with":"Tracy Edwards, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":27,"census":3}},
{"id":35530,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-28","report_date":"02/18/2025","report_url":"","content_length":3339,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/18/2025 07:16:56 PM","visit_type":"Case Management","visit_date":"02/18/2025","met_with":"Tracy Edwards, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":28,"census":4}},
{"id":35531,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-29","report_date":"02/19/2025","report_url":"","content_length":2182,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/19/2025 04:25:08 PM","visit_date":"02/19/2025","met_with":"Tracy Edwards, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":29,"census":4}},
{"id":35532,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-30","report_date":"03/05/2021","report_url":"","content_length":3482,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2021 11:44:13 AM","visit_type":"Case Management","visit_date":"03/05/2021","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Peter Woods, Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":30,"census":6}},
{"id":35533,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-31","report_date":"09/01/2022","report_url":"","content_length":2144,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2022 02:56:38 PM","visit_type":"Case Management","visit_date":"09/01/2022","time_began":"01:30 PM","time_completed":"03:30 PM","met_with":"Tracy Edwards, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":31,"census":4}},
{"id":35534,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-32","report_date":"07/25/2023","report_url":"","content_length":2370,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2023 02:32:38 PM","visit_type":"Case Management","visit_date":"07/25/2023","time_began":"09:45 AM","time_completed":"02:45 PM","met_with":"Tracy Edwards, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":32,"census":4}},
{"id":35535,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-33","report_date":"04/10/2024","report_url":"","content_length":3023,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/10/2024 03:30:34 PM","visit_type":"Case Management","visit_date":"04/10/2024","met_with":"Tracy Edwards, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":33,"census":3}},
{"id":35536,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-34","report_date":"07/23/2025","report_url":"","content_length":3668,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2026 04:38:36 PM","visit_date":"07/23/2025","time_began":"09:15 PM","time_completed":"11:15 PM","met_with":"Tracy Edwards, Administrator","complaint_control_number":"23-CR-20250619160627","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":34,"census":0}},
{"id":35537,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-0","report_date":"10/20/2021","report_url":"","content_length":3307,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2021 12:11:37 PM","visit_date":"10/20/2021","time_began":"09:30 AM","time_completed":"12:10 PM","met_with":"Tracy Edwards, Administrator","complaint_control_number":"23-CR-20210629101354","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":0,"census":6}},
{"id":35538,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-1","report_date":"03/02/2022","report_url":"","content_length":5821,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/02/2022 01:04:50 PM","visit_date":"03/02/2022","time_began":"12:00 PM","time_completed":"01:15 PM","met_with":"Tracy Edwards, Administrator","complaint_control_number":"23-CR-20211117210053","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":1,"census":6}},
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{"id":35540,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-3","report_date":"06/27/2023","report_url":"","content_length":5335,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/12/2023 09:20:51 PM","visit_date":"06/27/2023","time_began":"02:00 PM","time_completed":"03:15 PM","met_with":"Tracy Edwards, Program Director/Administrator","complaint_control_number":"23-CR-20230425143843","complaint_status":"unsubstantiated","complaint_received_date":"04/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":3,"census":0}},
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{"id":35577,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-40","report_date":"03/16/2026","report_url":"","content_length":1463,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/16/2026 01:27:43 PM","visit_type":"Case Management","visit_date":"03/16/2026","met_with":"Tracy Edwards, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":40,"census":5}},
{"id":35578,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-41","report_date":"01/28/2026","report_url":"","content_length":3709,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2026 01:12:34 PM","visit_date":"01/28/2026","time_began":"12:30 PM","time_completed":"03:30 PM","met_with":"Tracy Edwards, Program Manager","complaint_control_number":"23-CR-20250818110257","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":41}},
{"id":35579,"facility_id":2809,"state":"CA","facility_name":"ROP QUALIFYING HOUSE TALLAC","report_id":"090314963-0","report_date":"11/30/2021","report_url":"","content_length":2116,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2021 07:12:17 PM","visit_type":"Annual","visit_date":"11/30/2021","time_began":"10:40 AM","time_completed":"11:05 AM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=090314963","report_index":0}},
{"id":35580,"facility_id":2809,"state":"CA","facility_name":"ROP QUALIFYING HOUSE TALLAC","report_id":"090314963-1","report_date":"02/07/2023","report_url":"","content_length":1770,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/07/2023 10:41:13 AM","visit_type":"Annual","visit_date":"02/07/2023","time_began":"09:20 AM","time_completed":"10:45 AM","met_with":"Tracy Edwards, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=090314963","report_index":1,"census":0}},
{"id":35581,"facility_id":2809,"state":"CA","facility_name":"ROP QUALIFYING HOUSE TALLAC","report_id":"090314963-2","report_date":"06/06/2023","report_url":"","content_length":1732,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/06/2023 01:15:02 PM","visit_type":"Case Management","visit_date":"06/06/2023","time_began":"12:45 PM","time_completed":"01:15 PM","met_with":"Tracy Edwards, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=090314963","report_index":2,"census":3}},
{"id":35582,"facility_id":2809,"state":"CA","facility_name":"ROP QUALIFYING HOUSE TALLAC","report_id":"090314963-3","report_date":"12/22/2023","report_url":"","content_length":1446,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/28/2023 09:34:20 AM","visit_type":"Annual","visit_date":"12/22/2023","time_began":"09:20 AM","time_completed":"11:30 AM","met_with":"Tracy Edwards, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=090314963","report_index":3,"census":0}},
{"id":35583,"facility_id":2809,"state":"CA","facility_name":"ROP QUALIFYING HOUSE TALLAC","report_id":"090314963-4","report_date":"12/10/2024","report_url":"","content_length":1729,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/10/2024 02:00:45 PM","visit_type":"Annual","visit_date":"12/10/2024","met_with":"Tracy Edwards, Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=090314963","report_index":4,"census":0}},
{"id":35584,"facility_id":2809,"state":"CA","facility_name":"ROP QUALIFYING HOUSE TALLAC","report_id":"090314963-5","report_date":"06/26/2025","report_url":"","content_length":1834,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2025 05:17:54 PM","visit_type":"Case Management","visit_date":"06/26/2025","met_with":"Tracy Edwards, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=090314963","report_index":5,"census":3}},
{"id":35585,"facility_id":2810,"state":"CA","facility_name":"RUBICON RANCH","report_id":"097006661-0","report_date":"12/19/2025","report_url":"","content_length":826,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2025 12:40:26 PM","visit_date":"12/19/2025","met_with":"Alexis Thrasher","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006661","report_index":0}},
{"id":35586,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-0","report_date":"10/06/2022","report_url":"","content_length":1716,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2022 09:56:48 AM","visit_date":"10/06/2022","time_began":"09:44 AM","time_completed":"10:00 AM","met_with":"Sylvia Smith Administrator","complaint_control_number":"14-CR-20220708100610","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":0,"census":6}},
{"id":35587,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-1","report_date":"01/06/2023","report_url":"","content_length":2113,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/06/2023 03:42:08 PM","visit_date":"01/06/2023","time_began":"02:57 PM","time_completed":"04:00 PM","met_with":"Dwayne White, Facility Administrator","complaint_control_number":"14-CR-20220926105440","complaint_status":"unsubstantiated","complaint_received_date":"09/26/2022","narrative":"continued from LIC An exit interview was conducted and a copy of this report was given to Dwayne White, Facility Administrator.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":1,"census":4}},
{"id":35588,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-2","report_date":"03/01/2023","report_url":"","content_length":2159,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2023 04:08:48 PM","visit_date":"03/01/2023","time_began":"03:35 PM","time_completed":"04:30 PM","met_with":"Dwayne White, Facility Manager","complaint_control_number":"14-CR-20220923140235","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":2,"census":5}},
{"id":35589,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-3","report_date":"06/06/2023","report_url":"","content_length":2073,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/09/2023 02:05:12 PM","visit_date":"06/06/2023","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Dwayne White","complaint_control_number":"14-CR-20220608123440","complaint_status":"unsubstantiated","complaint_received_date":"06/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":3,"census":6}},
{"id":35590,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-4","report_date":"06/06/2023","report_url":"","content_length":2219,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/12/2023 12:33:24 PM","visit_date":"06/06/2023","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Dwayne White","complaint_control_number":"14-CR-20220616133502","complaint_status":"unsubstantiated","complaint_received_date":"06/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":4,"census":6}},
{"id":35591,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-5","report_date":"10/27/2023","report_url":"","content_length":1619,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/27/2023 12:21:19 PM","visit_date":"10/27/2023","time_began":"11:47 AM","time_completed":"12:45 PM","met_with":"Arireisea Adanandus, Facility Manager","complaint_control_number":"14-CR-20230825103959","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":5,"census":0}},
{"id":35592,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-6","report_date":"01/31/2025","report_url":"","content_length":1480,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2025 02:10:16 PM","visit_date":"01/31/2025","time_began":"01:49 PM","time_completed":"02:30 PM","met_with":"Dwayne White, Administrator","complaint_control_number":"14-CR-20241002171400","complaint_status":"unsubstantiated","complaint_received_date":"10/02/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":6,"census":2}},
{"id":35593,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-7","report_date":"10/27/2021","report_url":"","content_length":2474,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/28/2021 05:50:11 PM","visit_type":"Annual","visit_date":"10/27/2021","time_began":"11:00 AM","time_completed":"05:30 PM","met_with":"Sylvia Smith-Administrator, Geneva Morgan- Program Manager and Jason Henderson-Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":7,"census":4}},
{"id":35594,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-8","report_date":"02/28/2022","report_url":"","content_length":1496,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/28/2022 01:10:00 PM","visit_date":"02/28/2022","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Jason Henderson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":8,"census":4}},
{"id":35595,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-9","report_date":"03/09/2022","report_url":"","content_length":1567,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/09/2022 05:15:24 PM","visit_date":"03/09/2022","time_began":"11:00 AM","time_completed":"11:40 AM","met_with":"Jason Henderson, Executive Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":9}},
{"id":35596,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-10","report_date":"08/30/2023","report_url":"","content_length":1421,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/30/2023 04:03:28 PM","visit_type":"Case Management","visit_date":"08/30/2023","time_began":"03:00 PM","time_completed":"04:15 PM","met_with":"Dwayne White, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":10,"census":6}},
{"id":35597,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-11","report_date":"04/24/2024","report_url":"","content_length":1684,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2024 11:39:24 AM","visit_type":"Annual","visit_date":"04/24/2024","met_with":"Dwayne White, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":11,"census":0}},
{"id":35598,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-12","report_date":"10/09/2025","report_url":"","content_length":1409,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2025 10:42:57 AM","visit_type":"Case Management","visit_date":"10/09/2025","met_with":"Dwayne White, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":12,"census":2}},
{"id":35599,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-13","report_date":"05/25/2022","report_url":"","content_length":1995,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/25/2022 02:23:27 PM","visit_type":"Case Management","visit_date":"05/25/2022","time_began":"10:00 AM","time_completed":"02:28 PM","met_with":"Sylvia Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":13,"census":6}},
{"id":35600,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-14","report_date":"07/12/2022","report_url":"","content_length":820,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/12/2022 12:58:07 PM","visit_type":"Case Management","visit_date":"07/12/2022","time_began":"10:45 AM","time_completed":"01:00 PM","met_with":"Silvia Smith, Adminstrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":14,"census":3}},
{"id":35601,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-15","report_date":"10/06/2022","report_url":"","content_length":1373,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2022 10:31:25 AM","visit_type":"Case Management","visit_date":"10/06/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Sylvia Smith, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":15,"census":6}},
{"id":35602,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-16","report_date":"08/29/2024","report_url":"","content_length":593,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/29/2024 05:09:17 PM","visit_type":"Case Management","visit_date":"08/29/2024","met_with":"Kendall Winfrey, Direct Care Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":16}},
{"id":35603,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-17","report_date":"01/31/2025","report_url":"","content_length":655,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2025 11:26:53 AM","visit_type":"Case Management","visit_date":"01/31/2025","met_with":"Dwayne White, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":17,"census":2}},
{"id":35604,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-18","report_date":"04/15/2026","report_url":"","content_length":3673,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/15/2026 09:02:22 PM","visit_type":"Annual","visit_date":"04/15/2026","met_with":"Administrator Dwayne White; Direct Care Counselor Sheena Moore; Direct Care Counselor Tyrone Anderson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":18,"census":3}},
{"id":35605,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-0","report_date":"05/12/2021","report_url":"","content_length":2168,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2021 05:53:27 PM","visit_date":"05/12/2021","time_began":"04:15 PM","time_completed":"04:30 PM","met_with":"Sylvia Smith- Administrator","complaint_control_number":"14-CR-20210121165342","complaint_status":"unsubstantiated","complaint_received_date":"01/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":0,"census":3}},
{"id":35606,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-1","report_date":"05/12/2021","report_url":"","content_length":2206,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2021 06:14:04 PM","visit_date":"05/12/2021","time_began":"04:30 PM","time_completed":"04:45 PM","met_with":"Sylvia Smith- Administrator","complaint_control_number":"14-CR-20210126094139","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":1,"census":3}},
{"id":35607,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-2","report_date":"05/27/2021","report_url":"","content_length":1665,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2021 03:54:00 PM","visit_date":"05/27/2021","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Sylvia Smith-Administrator","complaint_control_number":"14-CR-20210305081026","complaint_status":"unsubstantiated","complaint_received_date":"03/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":2,"census":3}},
{"id":35608,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-3","report_date":"11/05/2021","report_url":"","content_length":1502,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/10/2021 02:53:34 PM","visit_date":"11/05/2021","time_began":"04:30 PM","time_completed":"04:45 PM","met_with":"Sylvia Smith-Administrator","complaint_control_number":"14-CR-20210812110529","complaint_status":"unsubstantiated","complaint_received_date":"08/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":3,"census":3}},
{"id":35609,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-4","report_date":"12/02/2021","report_url":"","content_length":1479,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2021 06:09:13 PM","visit_date":"12/02/2021","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Sylvia Smith-Administrator","complaint_control_number":"14-CR-20210825095549","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":4,"census":1}},
{"id":35610,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-5","report_date":"01/03/2023","report_url":"","content_length":1758,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/03/2023 01:46:48 PM","visit_date":"01/03/2023","time_began":"01:20 PM","time_completed":"02:00 PM","met_with":"Laurie Taylor","complaint_control_number":"14-CR-20221122115504","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":5,"census":5}},
{"id":35611,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-6","report_date":"09/25/2023","report_url":"","content_length":3814,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2023 11:24:33 AM","visit_date":"09/25/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Sylvia Smith","complaint_control_number":"14-CR-20230608141034","complaint_status":"unsubstantiated","complaint_received_date":"06/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":6}},
{"id":35612,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-7","report_date":"09/25/2023","report_url":"","content_length":1579,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2023 11:43:39 AM","visit_date":"09/25/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Sylvia Smith","complaint_control_number":"14-CR-20230718143219","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":7}},
{"id":35613,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-8","report_date":"12/05/2023","report_url":"","content_length":2035,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/05/2023 04:25:11 PM","visit_date":"12/05/2023","time_began":"03:40 PM","time_completed":"04:30 PM","met_with":"Dwayne White, Administrator","complaint_control_number":"14-CR-20230926163918","complaint_status":"unsubstantiated","complaint_received_date":"09/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":8,"census":6}},
{"id":35614,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-9","report_date":"01/12/2024","report_url":"","content_length":2404,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2024 11:27:20 AM","visit_date":"01/12/2024","time_began":"10:07 AM","time_completed":"12:00 PM","met_with":"Melvin Mahon, Administrator","complaint_control_number":"14-CR-20231013102131","complaint_status":"unsubstantiated","complaint_received_date":"10/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":9,"census":3}},
{"id":35615,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-10","report_date":"04/30/2024","report_url":"","content_length":1427,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2024 02:19:10 PM","visit_date":"04/30/2024","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Reine De Ciel, Administrator","complaint_control_number":"14-CR-20240301142809","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":10,"census":4}},
{"id":35616,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-11","report_date":"08/14/2024","report_url":"","content_length":231,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2024 01:53:56 PM","visit_date":"08/14/2024","time_began":"12:45 PM","time_completed":"01:15 PM","met_with":"Administrative Supervisor Dwayne White, Facility Manager Jason Walker","complaint_control_number":"14-CR-20240620111854","complaint_status":"unsubstantiated","complaint_received_date":"06/20/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":11,"census":2}},
{"id":35617,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-12","report_date":"08/14/2024","report_url":"","content_length":657,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2024 01:52:31 PM","visit_date":"08/14/2024","time_began":"12:15 PM","time_completed":"12:45 PM","met_with":"Administrative Supervisor Dwayne White, Facility Manager Jason Walker","complaint_control_number":"14-CR-20240521121713","complaint_status":"unsubstantiated","complaint_received_date":"05/21/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":12,"census":2}},
{"id":35618,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-13","report_date":"09/13/2024","report_url":"","content_length":1239,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2024 10:18:52 AM","visit_date":"09/13/2024","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Dwayne White, Administrator","complaint_control_number":"14-CR-20240816150307","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":13,"census":2}},
{"id":35619,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-14","report_date":"09/27/2024","report_url":"","content_length":2032,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/27/2024 12:41:15 PM","visit_date":"09/27/2024","time_began":"11:30 AM","time_completed":"01:30 PM","met_with":"Dwayne White, Administrator","complaint_control_number":"14-CR-20240812095419","complaint_status":"unsubstantiated","complaint_received_date":"08/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":14,"census":2}},
{"id":35620,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-15","report_date":"01/10/2025","report_url":"","content_length":1636,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/10/2025 02:02:51 PM","visit_date":"01/10/2025","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Dwayne White, Administrator","complaint_control_number":"14-CR-20241024122947","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":15,"census":3}},
{"id":35621,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-16","report_date":"01/29/2025","report_url":"","content_length":1303,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/29/2025 11:58:50 AM","visit_date":"01/29/2025","time_began":"10:00 AM","time_completed":"12:30 PM","met_with":"Dwayne White, Administrator","complaint_control_number":"14-CR-20240906161257","complaint_status":"unsubstantiated","complaint_received_date":"09/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":16,"census":3}},
{"id":35622,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-17","report_date":"03/14/2025","report_url":"","content_length":1444,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2025 02:45:24 PM","visit_date":"03/14/2025","time_began":"02:00 PM","time_completed":"03:15 PM","met_with":"Kayode Olowomeye, Facility Manager","complaint_control_number":"14-CR-20241209090713","complaint_status":"unsubstantiated","complaint_received_date":"12/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":17,"census":4}},
{"id":35623,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-18","report_date":"03/14/2025","report_url":"","content_length":1330,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2025 02:48:57 PM","visit_date":"03/14/2025","time_began":"02:02 PM","time_completed":"03:15 PM","met_with":"Kayode Olowomeye, Facility Manager","complaint_control_number":"14-CR-20250115083859","complaint_status":"unsubstantiated","complaint_received_date":"01/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":18,"census":4}},
{"id":35624,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-19","report_date":"11/05/2021","report_url":"","content_length":2869,"summary":"Facility Evaluation - 4 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2021 03:35:42 PM","visit_type":"Annual","visit_date":"11/05/2021","time_began":"11:15 AM","time_completed":"04:30 PM","met_with":"Sylvia Smith-Administrator, Geneva Morgan Program Manager and Marlen Costello Ar-Rasheed-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":19,"census":3}},
{"id":35625,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-20","report_date":"02/28/2022","report_url":"","content_length":1496,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/28/2022 01:10:35 PM","visit_date":"02/28/2022","time_began":"12:02 PM","time_completed":"12:03 PM","met_with":"Jason Henderson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":20}},
{"id":35626,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-21","report_date":"03/09/2022","report_url":"","content_length":1567,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/09/2022 05:14:53 PM","visit_date":"03/09/2022","time_began":"11:00 AM","time_completed":"11:43 AM","met_with":"Jason Henderson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":21}},
{"id":35627,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-22","report_date":"11/03/2022","report_url":"","content_length":1750,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2022 02:20:54 PM","visit_type":"Case Management","visit_date":"11/03/2022","time_began":"10:58 AM","time_completed":"02:30 PM","met_with":"Sylvia Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":22,"census":4}},
{"id":35628,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-23","report_date":"07/20/2023","report_url":"","content_length":1030,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/20/2023 11:19:15 AM","visit_type":"Case Management","visit_date":"07/20/2023","time_began":"10:40 AM","time_completed":"11:20 AM","met_with":"Sylvia Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":23,"census":3}},
{"id":35629,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-24","report_date":"12/19/2023","report_url":"","content_length":2120,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2023 03:31:55 PM","visit_type":"Annual","visit_date":"12/19/2023","time_began":"10:05 AM","time_completed":"04:30 PM","met_with":"Melvin Mahon, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":24}},
{"id":35630,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-25","report_date":"02/22/2024","report_url":"","content_length":512,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/22/2024 04:41:20 PM","visit_type":"Case Management","visit_date":"02/22/2024","time_began":"03:46 PM","time_completed":"04:45 PM","met_with":"Dwayne White, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":25}},
{"id":35631,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-26","report_date":"03/14/2025","report_url":"","content_length":733,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2025 02:52:17 PM","visit_type":"Case Management","visit_date":"03/14/2025","met_with":"Kayode Olowomeye, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":26,"census":3}},
{"id":35632,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-27","report_date":"07/10/2025","report_url":"","content_length":1018,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2025 10:38:10 AM","visit_type":"Case Management","visit_date":"07/10/2025","met_with":"Brittany Flentroy-Administrator, Dwayne White, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":27,"census":1}},
{"id":35633,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-28","report_date":"08/24/2022","report_url":"","content_length":1566,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2022 04:01:33 PM","visit_type":"Case Management","visit_date":"08/24/2022","time_began":"02:16 PM","time_completed":"04:00 PM","met_with":"Geneva Morgan, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":28}},
{"id":35634,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-29","report_date":"02/27/2024","report_url":"","content_length":1950,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/27/2024 01:18:59 PM","visit_type":"Case Management","visit_date":"02/27/2024","time_began":"10:30 AM","time_completed":"12:50 PM","met_with":"Dwayne White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":29,"census":5}},
{"id":35635,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-30","report_date":"04/30/2024","report_url":"","content_length":783,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2024 02:32:35 PM","visit_type":"Case Management","visit_date":"04/30/2024","met_with":"Reine De Ceil, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":30,"census":4}},
{"id":35636,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-31","report_date":"08/14/2024","report_url":"","content_length":1510,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/14/2024 01:54:58 PM","visit_type":"Case Management","visit_date":"08/14/2024","met_with":"Administrative Supervisor Dwayne White, Facility Manager Jason Walker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":31,"census":2}},
{"id":35637,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-32","report_date":"09/11/2024","report_url":"","content_length":1014,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2024 01:03:09 PM","visit_type":"Case Management","visit_date":"09/11/2024","met_with":"Dwayne White, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":32,"census":2}},
{"id":35638,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-33","report_date":"02/21/2024","report_url":"","content_length":1961,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/30/2026 04:51:17 PM","visit_type":"Case Management","visit_date":"02/21/2024","time_began":"11:05 AM","time_completed":"02:20 PM","met_with":"Arireisea Adanandus","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":33,"census":5}},
{"id":35639,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-34","report_date":"04/10/2026","report_url":"","content_length":357,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/10/2026 05:47:18 PM","visit_type":"Case Management","visit_date":"04/10/2026","met_with":"Direct Care Counselor Monn'a Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":34,"census":2}},
{"id":35640,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-35","report_date":"04/16/2026","report_url":"","content_length":2503,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2026 03:51:32 PM","visit_date":"04/16/2026","met_with":"Administrator Dwayne White; Program Manager Marla Anderson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":35,"census":2}},
{"id":35641,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-0","report_date":"07/16/2021","report_url":"","content_length":1427,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2021 12:28:23 PM","visit_date":"07/16/2021","time_began":"12:45 PM","time_completed":"01:00 PM","met_with":"Khea Gumbs-Administrator","complaint_control_number":"14-CR-20210413113328","complaint_status":"unsubstantiated","complaint_received_date":"04/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":0,"census":2}},
{"id":35642,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-1","report_date":"10/11/2021","report_url":"","content_length":1614,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2021 05:19:02 PM","visit_date":"10/11/2021","time_began":"03:50 PM","time_completed":"03:55 PM","met_with":"Khea Gumbs-Administrator","complaint_control_number":"14-CR-20210706084500","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":1,"census":3}},
{"id":35643,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-2","report_date":"10/11/2021","report_url":"","content_length":1621,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2021 05:18:09 PM","visit_date":"10/11/2021","time_began":"03:45 PM","time_completed":"03:50 PM","met_with":"Khea Gumbs-Administrator","complaint_control_number":"14-CR-20210709172849","complaint_status":"unsubstantiated","complaint_received_date":"07/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":2,"census":3}},
{"id":35644,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-3","report_date":"10/11/2021","report_url":"","content_length":1415,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2021 05:17:25 PM","visit_date":"10/11/2021","time_began":"03:40 PM","time_completed":"03:45 PM","met_with":"Khea Gumbs-Administrator","complaint_control_number":"14-CR-20210720163354","complaint_status":"unsubstantiated","complaint_received_date":"07/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":3,"census":3}},
{"id":35645,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-4","report_date":"05/11/2022","report_url":"","content_length":2672,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2022 04:19:40 PM","visit_date":"05/11/2022","time_began":"02:19 PM","time_completed":"04:20 PM","met_with":"Khea Gumbs","complaint_control_number":"14-CR-20220210153214","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":4,"census":3}},
{"id":35646,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-5","report_date":"05/11/2022","report_url":"","content_length":1959,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2022 04:41:42 PM","visit_date":"05/11/2022","time_began":"02:19 PM","time_completed":"04:20 PM","met_with":"Khea Gumbs","complaint_control_number":"14-CR-20220216112228","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":5,"census":3}},
{"id":35647,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-6","report_date":"05/11/2022","report_url":"","content_length":1721,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2022 04:51:34 PM","visit_date":"05/11/2022","time_began":"02:19 PM","time_completed":"04:20 PM","met_with":"Khea Gumbs","complaint_control_number":"14-CR-20220216112228","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":6,"census":3}},
{"id":35648,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-7","report_date":"05/11/2022","report_url":"","content_length":4070,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2022 05:18:02 PM","visit_date":"05/11/2022","time_began":"02:19 PM","time_completed":"04:20 PM","met_with":"Khea Gumbs","complaint_control_number":"14-CR-20220412152255","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":7,"census":3}},
{"id":35649,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-8","report_date":"05/12/2022","report_url":"","content_length":3188,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2022 05:01:35 PM","visit_date":"05/12/2022","time_began":"02:19 PM","time_completed":"04:20 PM","met_with":"Khea Gumbs","complaint_control_number":"14-CR-20220330163304","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/30/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":8,"census":3}},
{"id":35650,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-9","report_date":"05/12/2022","report_url":"","content_length":2279,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/11/2022 01:09:36 PM","visit_date":"05/12/2022","time_began":"02:19 PM","time_completed":"04:20 PM","met_with":"Khea Gumbs","complaint_control_number":"14-CR-20220330163304","complaint_status":"unsubstantiated","complaint_received_date":"03/30/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":9}},
{"id":35651,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-10","report_date":"05/31/2022","report_url":"","content_length":2047,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2022 05:25:46 PM","visit_date":"05/31/2022","time_began":"05:30 PM","time_completed":"07:31 PM","met_with":"Nai Saelee","complaint_control_number":"14-CR-20220524152207","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":10,"census":2}},
{"id":35652,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-11","report_date":"06/06/2023","report_url":"","content_length":2136,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2023 01:42:10 PM","visit_date":"06/06/2023","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Dwayne White","complaint_control_number":"14-CR-20220610095654","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":11,"census":6}},
{"id":35653,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-12","report_date":"02/21/2024","report_url":"","content_length":3720,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/21/2024 03:21:37 PM","visit_type":"Case Management","visit_date":"02/21/2024","time_began":"02:58 PM","time_completed":"04:00 PM","met_with":"Khea Gumbs, Administrator","complaint_control_number":"14-CR-20231113153055","complaint_status":"unsubstantiated","complaint_received_date":"11/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":12,"census":1}},
{"id":35654,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-13","report_date":"06/12/2024","report_url":"","content_length":1515,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/12/2024 12:25:11 PM","visit_date":"06/12/2024","time_began":"12:10 PM","time_completed":"12:45 PM","met_with":"Dwayne White, Administrator","complaint_control_number":"14-CR-20240329140947","complaint_status":"unsubstantiated","complaint_received_date":"03/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":13,"census":3}},
{"id":35655,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-14","report_date":"09/17/2024","report_url":"","content_length":231,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/17/2024 02:45:12 PM","visit_date":"09/17/2024","time_began":"01:15 PM","time_completed":"02:00 PM","met_with":"Administrator Brittany Flentroy, Facility Manager Sara Haile","complaint_control_number":"14-CR-20240705110449","complaint_status":"unsubstantiated","complaint_received_date":"07/05/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":14,"census":1}},
{"id":35656,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-15","report_date":"09/27/2024","report_url":"","content_length":1368,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/27/2024 10:53:57 AM","visit_date":"09/27/2024","time_began":"10:32 AM","time_completed":"11:15 AM","met_with":"Brittany Flentroy, Administrator","complaint_control_number":"14-CR-20240816150249","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":15,"census":1}},
{"id":35657,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-16","report_date":"03/21/2025","report_url":"","content_length":1551,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2025 11:06:09 AM","visit_date":"03/21/2025","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Abu Kissi, Facility Manager","complaint_control_number":"14-CR-20240829102459","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":16,"census":2}},
{"id":35658,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-17","report_date":"02/28/2022","report_url":"","content_length":1496,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/28/2022 01:11:10 PM","visit_date":"02/28/2022","time_began":"12:03 PM","time_completed":"12:04 PM","met_with":"Jason Henderson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":17}},
{"id":35659,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-18","report_date":"03/09/2022","report_url":"","content_length":1567,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/09/2022 05:14:26 PM","visit_date":"03/09/2022","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Jason Henderson, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":18}},
{"id":35660,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-19","report_date":"05/02/2022","report_url":"","content_length":825,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/02/2022 03:03:35 PM","visit_type":"Case Management","visit_date":"05/02/2022","time_began":"02:01 PM","time_completed":"02:46 PM","met_with":"Khea Gumbs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":19}},
{"id":35661,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-20","report_date":"12/20/2022","report_url":"","content_length":1725,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2022 01:09:37 PM","visit_type":"Case Management","visit_date":"12/20/2022","time_began":"11:09 AM","time_completed":"01:15 PM","met_with":"Khea Gumbs, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":20,"census":1}},
{"id":35662,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-21","report_date":"01/20/2023","report_url":"","content_length":9159,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/20/2023 02:31:45 PM","visit_type":"Case Management","visit_date":"01/20/2023","time_began":"11:17 AM","time_completed":"02:40 PM","met_with":"Sylvia Smith, Acting Administrator Ke Ana Elzie Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":21,"census":2}},
{"id":35663,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-22","report_date":"04/24/2023","report_url":"","content_length":1517,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2023 12:47:56 PM","visit_type":"Case Management","visit_date":"04/24/2023","time_began":"10:00 AM","time_completed":"12:45 PM","met_with":"Khea Gumbs and Alanna Spencer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":22,"census":0}},
{"id":35664,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-23","report_date":"04/26/2023","report_url":"","content_length":1831,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2023 04:07:08 PM","visit_type":"Annual","visit_date":"04/26/2023","time_began":"09:47 AM","time_completed":"11:45 AM","met_with":"Khea Gumbs, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":23,"census":0}},
{"id":35665,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-24","report_date":"04/26/2023","report_url":"","content_length":8598,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2023 01:02:00 PM","visit_type":"Case Management","visit_date":"04/26/2023","time_began":"11:47 AM","time_completed":"01:30 PM","met_with":"Khea Gumbs, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":24,"census":0}},
{"id":35666,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-25","report_date":"08/23/2023","report_url":"","content_length":9479,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/23/2023 11:51:36 AM","visit_type":"Case Management","visit_date":"08/23/2023","time_began":"09:53 AM","time_completed":"12:15 PM","met_with":"Khea Gumbs, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":25}},
{"id":35667,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-26","report_date":"12/18/2023","report_url":"","content_length":9072,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/18/2023 12:26:06 PM","visit_type":"Case Management","visit_date":"12/18/2023","time_began":"11:15 AM","time_completed":"12:30 PM","met_with":"Khea Gumbs, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":26}},
{"id":35668,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-27","report_date":"04/19/2024","report_url":"","content_length":9490,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/19/2024 11:43:45 AM","visit_type":"Case Management","visit_date":"04/19/2024","met_with":"Dwayne White, Administrator, Sara Haile, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":27,"census":2}},
{"id":35669,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-28","report_date":"04/22/2024","report_url":"","content_length":1686,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2024 01:06:01 PM","visit_type":"Annual","visit_date":"04/22/2024","met_with":"Dwayne White, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":28,"census":1}},
{"id":35670,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-29","report_date":"05/30/2024","report_url":"","content_length":1628,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/30/2024 01:15:58 PM","visit_type":"Case Management","visit_date":"05/30/2024","met_with":"Dwayne White, Acting Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":29,"census":0}},
{"id":35671,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-30","report_date":"07/03/2024","report_url":"","content_length":9594,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2024 11:25:18 AM","visit_type":"Case Management","visit_date":"07/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":30}},
{"id":35672,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-31","report_date":"04/22/2025","report_url":"","content_length":490,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2025 02:00:31 PM","visit_date":"04/22/2025","met_with":"Direct Care Staff, Janala Major","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":31,"census":3}},
{"id":35673,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-32","report_date":"08/07/2025","report_url":"","content_length":1448,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/07/2025 12:08:23 PM","visit_type":"Case Management","visit_date":"08/07/2025","met_with":"Program Supervisor Dwayne White, Sheena Moore, Direct Care Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":32,"census":2}},
{"id":35674,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-33","report_date":"11/13/2023","report_url":"","content_length":829,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2025 12:08:27 PM","visit_type":"Case Management","visit_date":"11/13/2023","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Khea Gumbs, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":33,"census":2}},
{"id":35675,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-34","report_date":"12/04/2025","report_url":"","content_length":1397,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/04/2025 12:22:30 PM","visit_date":"12/04/2025","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Dwayne White, Administrative Supervisor","complaint_control_number":"14-CR-20251009095549","complaint_status":"unsubstantiated","complaint_received_date":"10/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":34,"census":3}},
{"id":35676,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-35","report_date":"12/04/2025","report_url":"","content_length":4937,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/29/2025 01:14:49 PM","visit_date":"12/04/2025","time_began":"12:35 PM","time_completed":"02:15 PM","met_with":"Dwayne White, Administrative Supervisor","complaint_control_number":"14-CR-20251023143921","complaint_status":"unsubstantiated","complaint_received_date":"10/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":35,"census":3}},
{"id":35677,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-36","report_date":"12/04/2025","report_url":"","content_length":4488,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/31/2025 09:45:28 AM","visit_date":"12/04/2025","time_began":"11:30 AM","time_completed":"01:10 PM","met_with":"Dawayne White","complaint_control_number":"14-CR-20251020211553","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":36,"census":3}},
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{"id":35679,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-38","report_date":"04/22/2022","report_url":"","content_length":2736,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/25/2022 03:44:26 PM","visit_type":"Case Management","visit_date":"04/22/2022","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Carmen Lee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":38,"census":4}},
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{"id":35683,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-42","report_date":"09/27/2024","report_url":"","content_length":1014,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2024 11:20:11 AM","visit_type":"Case Management","visit_date":"09/27/2024","met_with":"Brittany Flentroy, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":42}},
{"id":35684,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-43","report_date":"01/21/2026","report_url":"","content_length":2173,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/21/2026 11:37:52 AM","visit_date":"01/21/2026","time_began":"10:40 AM","time_completed":"11:45 AM","met_with":"Dwayne White, Administrator and Marla Anderson, Program Manager","complaint_control_number":"14-CR-20251020134820","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2025","narrative":"Exit interview was conducted and a copy of this report along with appeal of rights was printed and left with Dwayne White, Administrator whose signature on this form confirms receipt of these documents.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":43,"census":2}},
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{"id":35687,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-0","report_date":"03/01/2022","report_url":"","content_length":2542,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/09/2022 01:00:48 PM","visit_date":"03/01/2022","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Annette Jumper","complaint_control_number":"23-CR-20211028084713","complaint_status":"unsubstantiated","complaint_received_date":"10/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":0,"census":8}},
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{"id":35689,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-2","report_date":"07/07/2023","report_url":"","content_length":3260,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/07/2023 09:25:06 PM","visit_date":"07/07/2023","time_began":"04:15 PM","time_completed":"04:30 PM","met_with":"John Glass, Training & Recreation Therapy Manager","complaint_control_number":"23-CR-20230324121141","complaint_status":"unsubstantiated","complaint_received_date":"03/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":2,"census":8}},
{"id":35690,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-3","report_date":"01/16/2024","report_url":"","content_length":1304,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/16/2024 01:47:36 PM","visit_type":"Annual","visit_date":"01/16/2024","time_began":"01:00 PM","time_completed":"01:40 PM","met_with":"Amanda Drumheller, Residential Clinical Program Manager","complaint_control_number":"23-CR-20230912101646","complaint_status":"unsubstantiated","complaint_received_date":"09/12/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":3}},
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{"id":35700,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-13","report_date":"12/06/2021","report_url":"","content_length":1389,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2021 08:23:03 PM","visit_type":"Case Management","visit_date":"12/06/2021","time_began":"11:00 AM","time_completed":"05:45 PM","met_with":"Candy Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":13,"census":7}},
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{"id":35702,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-15","report_date":"01/11/2023","report_url":"","content_length":495,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/11/2023 12:21:58 PM","visit_date":"01/11/2023","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Amanda Drumheller, Residential Clinical Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":15,"census":8}},
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{"id":35704,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-17","report_date":"02/29/2024","report_url":"","content_length":1777,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/01/2024 07:34:50 AM","visit_type":"Case Management","visit_date":"02/29/2024","time_began":"02:45 PM","time_completed":"05:15 PM","met_with":"Amanda Drumheller","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":17,"census":7}},
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{"id":35707,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-20","report_date":"05/21/2025","report_url":"","content_length":975,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/21/2025 03:47:29 PM","visit_type":"Case Management","visit_date":"05/21/2025","met_with":"Amanda Drumheller, Administrator Ashley Mejia Health Services Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":20,"census":3}},
{"id":35708,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-21","report_date":"12/31/2025","report_url":"","content_length":3351,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/31/2025 09:50:14 PM","visit_date":"12/31/2025","time_began":"02:45 PM","time_completed":"03:00 PM","met_with":"Annette Jumper","complaint_control_number":"23-CR-20250909125001","complaint_status":"unsubstantiated","complaint_received_date":"09/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":21,"census":4}},
{"id":35709,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-22","report_date":"12/31/2025","report_url":"","content_length":3498,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/31/2025 09:51:28 PM","visit_date":"12/31/2025","time_began":"03:00 PM","time_completed":"03:15 PM","met_with":"Annette Jumper","complaint_control_number":"23-CR-20250923151837","complaint_status":"unsubstantiated","complaint_received_date":"09/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":22,"census":4}},
{"id":35710,"facility_id":2815,"state":"CA","facility_name":"SAGANA HAUS","report_id":"397006623-0","report_date":"10/03/2024","report_url":"","content_length":1431,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2024 02:47:30 PM","visit_date":"10/03/2024","met_with":"Edward Dondi, applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006623","report_index":0,"census":0}},
{"id":35711,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-0","report_date":"04/29/2021","report_url":"","content_length":2843,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2021 12:48:07 PM","visit_date":"04/29/2021","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Ervey Salinas","complaint_control_number":"08-CR-20200911142937","complaint_status":"unsubstantiated","complaint_received_date":"09/11/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":0,"census":44}},
{"id":35712,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-1","report_date":"05/07/2021","report_url":"","content_length":3057,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/07/2021 12:09:44 PM","visit_date":"05/07/2021","time_began":"11:15 AM","time_completed":"12:20 PM","met_with":"Program Representative Michelle Drake","complaint_control_number":"08-CR-20200922103656","complaint_status":"unsubstantiated","complaint_received_date":"09/22/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":1,"census":44}},
{"id":35713,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-2","report_date":"05/27/2021","report_url":"","content_length":3123,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2021 02:39:01 PM","visit_date":"05/27/2021","time_began":"01:30 PM","time_completed":"02:20 PM","met_with":"Michelle Pechtl","complaint_control_number":"08-CR-20201222102649","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/22/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":2,"census":40}},
{"id":35714,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-3","report_date":"07/27/2021","report_url":"","content_length":3329,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2021 02:58:29 PM","visit_date":"07/27/2021","time_began":"02:00 PM","time_completed":"03:05 PM","met_with":"Michelle Drake","complaint_control_number":"08-CR-20210212163941","complaint_status":"unsubstantiated","complaint_received_date":"02/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":3,"census":37}},
{"id":35715,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-4","report_date":"08/12/2021","report_url":"","content_length":3039,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2021 11:31:40 AM","visit_date":"08/12/2021","time_began":"10:00 AM","time_completed":"10:40 AM","met_with":"Meghan Dambacher","complaint_control_number":"08-CR-20210301115154","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":4,"census":36}},
{"id":35716,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-5","report_date":"08/12/2021","report_url":"","content_length":3285,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2021 11:34:48 AM","visit_date":"08/12/2021","time_began":"10:45 AM","time_completed":"11:20 AM","met_with":"Meghan Dambacher","complaint_control_number":"08-CR-20210318102801","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":5,"census":36}},
{"id":35717,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-6","report_date":"08/12/2021","report_url":"","content_length":3111,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2021 02:22:55 PM","visit_date":"08/12/2021","time_began":"11:25 AM","time_completed":"12:30 PM","met_with":"Meghan Dambacher","complaint_control_number":"08-CR-20210323171125","complaint_status":"unsubstantiated","complaint_received_date":"03/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":6,"census":36}},
{"id":35718,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-7","report_date":"10/28/2021","report_url":"","content_length":3995,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2021 04:26:03 PM","visit_date":"10/28/2021","time_began":"03:30 PM","time_completed":"04:35 PM","met_with":"Lynette Castillo","complaint_control_number":"08-CR-20210405144756","complaint_status":"unsubstantiated","complaint_received_date":"04/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":7,"census":41}},
{"id":35719,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-8","report_date":"05/20/2022","report_url":"","content_length":3059,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/23/2022 09:54:30 AM","visit_date":"05/20/2022","time_began":"12:23 PM","time_completed":"01:00 PM","met_with":"Michelle Drake-Trevino","complaint_control_number":"08-CR-20210518151917","complaint_status":"unsubstantiated","complaint_received_date":"05/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":8,"census":44}},
{"id":35720,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-9","report_date":"08/12/2022","report_url":"","content_length":2950,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2022 10:29:07 AM","visit_date":"08/12/2022","time_began":"09:15 AM","time_completed":"10:30 AM","met_with":"Antwan McDougal","complaint_control_number":"08-CR-20211108122310","complaint_status":"unsubstantiated","complaint_received_date":"11/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":9,"census":34}},
{"id":35721,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-10","report_date":"12/02/2022","report_url":"","content_length":3235,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2022 12:29:51 PM","visit_date":"12/02/2022","time_began":"10:45 AM","time_completed":"12:30 PM","met_with":"Michelle Drake","complaint_control_number":"08-CR-20220414130629","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":10,"census":20}},
{"id":35722,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-11","report_date":"03/14/2023","report_url":"","content_length":2576,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 02:21:35 PM","visit_date":"03/14/2023","time_began":"11:15 AM","time_completed":"12:00 PM","met_with":"Yasmin Williams","complaint_control_number":"08-CR-20220324092625","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":11,"census":19}},
{"id":35723,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-12","report_date":"07/13/2023","report_url":"","content_length":2751,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2023 02:42:06 PM","visit_date":"07/13/2023","time_began":"02:25 PM","time_completed":"02:50 PM","met_with":"Lynette Castillo, Lead Shift Supervisor","complaint_control_number":"08-CR-20230406160032","complaint_status":"unsubstantiated","complaint_received_date":"04/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":12,"census":39}},
{"id":35724,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-13","report_date":"08/23/2023","report_url":"","content_length":3102,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/23/2023 04:00:21 PM","visit_date":"08/23/2023","time_began":"12:36 PM","time_completed":"01:30 PM","met_with":"Ervey Salinas","complaint_control_number":"08-CR-20230404092836","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":13,"census":0}},
{"id":35725,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-14","report_date":"10/06/2023","report_url":"","content_length":2115,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2023 11:42:38 AM","visit_date":"10/06/2023","time_began":"11:40 AM","time_completed":"11:50 AM","met_with":"Yasmin Williams, Clinical Program Manager","complaint_control_number":"08-CR-20230406141023","complaint_status":"unsubstantiated","complaint_received_date":"04/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":14,"census":42}},
{"id":35726,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-15","report_date":"10/30/2023","report_url":"","content_length":2243,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/30/2023 09:49:34 AM","visit_date":"10/30/2023","time_began":"09:30 AM","time_completed":"09:43 AM","met_with":"Michelle Drake, Shift Supervisor","complaint_control_number":"08-CR-20230508110758","complaint_status":"unsubstantiated","complaint_received_date":"05/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":15,"census":46}},
{"id":35727,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-16","report_date":"01/05/2024","report_url":"","content_length":2373,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/05/2024 11:26:24 AM","visit_date":"01/05/2024","time_began":"11:23 AM","time_completed":"11:26 AM","met_with":"Yasmin Williams, Clinical Program Manager","complaint_control_number":"08-CR-20230628095440","complaint_status":"unsubstantiated","complaint_received_date":"06/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":16,"census":42}},
{"id":35728,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-17","report_date":"05/25/2021","report_url":"","content_length":5162,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/26/2021 10:58:09 AM","visit_date":"05/25/2021","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Ervey Salinas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":17,"census":40}},
{"id":35729,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-18","report_date":"05/26/2021","report_url":"","content_length":1068,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/26/2021 04:25:59 PM","visit_type":"Case Management","visit_date":"05/26/2021","time_began":"03:30 PM","time_completed":"04:15 PM","met_with":"Ervey Salinas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":18,"census":40}},
{"id":35730,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-19","report_date":"05/26/2021","report_url":"","content_length":927,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/26/2021 10:28:38 AM","visit_type":"Case Management","visit_date":"05/26/2021","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Ervey Salinas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":19,"census":40}},
{"id":35731,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-20","report_date":"02/02/2022","report_url":"","content_length":1291,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/02/2022 12:06:39 PM","visit_type":"Case Management","visit_date":"02/02/2022","time_began":"10:00 AM","time_completed":"11:05 AM","met_with":"Ervey Salinas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":20,"census":38}},
{"id":35732,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-21","report_date":"02/09/2022","report_url":"","content_length":4180,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/09/2022 04:59:30 PM","visit_date":"02/09/2022","time_began":"12:15 PM","time_completed":"05:15 PM","met_with":"Ervey Salinas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":21,"census":37}},
{"id":35733,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-22","report_date":"03/04/2022","report_url":"","content_length":547,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2022 12:11:05 PM","visit_type":"Case Management","visit_date":"03/04/2022","time_began":"10:47 AM","time_completed":"12:30 PM","met_with":"Anneka Adame, Lead Shift Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":22,"census":42}},
{"id":35734,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-23","report_date":"11/28/2022","report_url":"","content_length":410,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/28/2022 11:37:44 AM","visit_type":"Case Management","visit_date":"11/28/2022","time_began":"10:30 AM","time_completed":"11:50 AM","met_with":"Michelle Drake","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":23,"census":20}},
{"id":35735,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-24","report_date":"05/05/2023","report_url":"","content_length":1043,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2023 11:50:50 AM","visit_type":"Case Management","visit_date":"05/05/2023","time_began":"09:49 AM","time_completed":"12:10 PM","met_with":"Marissa Jones, Clinical Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":24,"census":9}},
{"id":35736,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-25","report_date":"02/25/2022","report_url":"","content_length":1046,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2022 12:12:38 PM","visit_type":"Case Management","visit_date":"02/25/2022","time_began":"10:29 AM","time_completed":"06:00 PM","met_with":"Ervey Salinas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":25,"census":40}},
{"id":35737,"facility_id":2817,"state":"CA","facility_name":"SAN FRANCISCO BOYS AND GIRLS HOME - EUCLID HOUSE","report_id":"385650001-0","report_date":"10/05/2021","report_url":"","content_length":1732,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/05/2021 02:45:09 PM","visit_type":"Annual","visit_date":"10/05/2021","time_began":"09:15 AM","time_completed":"10:15 AM","met_with":"Administrator- Scheron Douglas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650001","report_index":0,"census":0}},
{"id":35738,"facility_id":2817,"state":"CA","facility_name":"SAN FRANCISCO BOYS AND GIRLS HOME - EUCLID HOUSE","report_id":"385650001-1","report_date":"08/29/2024","report_url":"","content_length":1667,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/29/2024 04:07:31 PM","visit_date":"08/29/2024","met_with":"Program Manager Dessoni Redmond","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650001","report_index":1,"census":0}},
{"id":35739,"facility_id":2818,"state":"CA","facility_name":"SAN FRANCISCO BOYS AND GIRLS/ SHELTER","report_id":"385650002-0","report_date":"02/17/2023","report_url":"","content_length":2456,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/17/2023 02:36:54 PM","visit_date":"02/17/2023","time_began":"02:05 PM","time_completed":"02:40 PM","met_with":"Administrator Teyona Galloway","complaint_control_number":"14-CR-20221109105833","complaint_status":"unsubstantiated","complaint_received_date":"11/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650002","report_index":0,"census":3}},
{"id":35740,"facility_id":2818,"state":"CA","facility_name":"SAN FRANCISCO BOYS AND GIRLS/ SHELTER","report_id":"385650002-1","report_date":"05/13/2024","report_url":"","content_length":2278,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2024 01:14:33 PM","visit_date":"05/13/2024","time_began":"12:15 PM","time_completed":"01:20 PM","met_with":"Teyona Galloway","complaint_control_number":"14-CR-20240227085410","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650002","report_index":1,"census":3}},
{"id":35741,"facility_id":2818,"state":"CA","facility_name":"SAN FRANCISCO BOYS AND GIRLS/ SHELTER","report_id":"385650002-2","report_date":"08/14/2024","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2024 11:11:10 AM","visit_date":"08/14/2024","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Program Manager Dessoni Redmond","complaint_control_number":"14-CR-20240314113641","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650002","report_index":2,"census":4}},
{"id":35742,"facility_id":2818,"state":"CA","facility_name":"SAN FRANCISCO BOYS AND GIRLS/ SHELTER","report_id":"385650002-3","report_date":"02/26/2025","report_url":"","content_length":2232,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/26/2025 02:56:51 PM","visit_date":"02/26/2025","time_began":"12:00 PM","time_completed":"03:05 PM","met_with":"Administrator Teyona Galloway","complaint_control_number":"14-CR-20241218145103","complaint_status":"unsubstantiated","complaint_received_date":"12/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650002","report_index":3,"census":4}},
{"id":35743,"facility_id":2818,"state":"CA","facility_name":"SAN FRANCISCO BOYS AND GIRLS/ SHELTER","report_id":"385650002-4","report_date":"10/05/2021","report_url":"","content_length":2218,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/05/2021 02:11:28 PM","visit_type":"Annual","visit_date":"10/05/2021","time_began":"10:35 AM","time_completed":"02:45 PM","met_with":"Administrator- Scheron Douglas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650002","report_index":4,"census":2}},
{"id":35744,"facility_id":2818,"state":"CA","facility_name":"SAN FRANCISCO BOYS AND GIRLS/ SHELTER","report_id":"385650002-5","report_date":"08/18/2022","report_url":"","content_length":1037,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2022 11:50:06 AM","visit_type":"Case Management","visit_date":"08/18/2022","time_began":"11:00 AM","time_completed":"11:55 AM","met_with":"Interim Program Manager Dessoni Redmond","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650002","report_index":5,"census":0}},
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{"id":35769,"facility_id":2821,"state":"CA","facility_name":"SAN GABRIEL CHILDREN'S CENTER/HOMEREST HOME","report_id":"197804961-0","report_date":"07/06/2023","report_url":"","content_length":3719,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/07/2023 08:05:20 AM","visit_date":"07/06/2023","time_began":"04:30 PM","time_completed":"04:50 PM","met_with":"Lynette Hanna- Director","complaint_control_number":"32-CR-20230424130746","complaint_status":"unsubstantiated","complaint_received_date":"04/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804961","report_index":0,"census":0}},
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{"id":35779,"facility_id":2821,"state":"CA","facility_name":"SAN GABRIEL CHILDREN'S CENTER/HOMEREST HOME","report_id":"197804961-10","report_date":"02/12/2026","report_url":"","content_length":939,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/12/2026 12:14:12 PM","visit_type":"Case Management","visit_date":"02/12/2026","met_with":"Sylvester Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804961","report_index":10,"census":5}},
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{"id":35819,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-6","report_date":"02/23/2022","report_url":"","content_length":654,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2022 02:34:23 PM","visit_type":"Annual","visit_date":"02/23/2022","time_began":"11:28 AM","time_completed":"02:34 PM","met_with":"Steve Duran, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":6}},
{"id":35820,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-7","report_date":"04/13/2022","report_url":"","content_length":513,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2022 11:11:52 AM","visit_type":"Annual","visit_date":"04/13/2022","time_began":"11:45 AM","time_completed":"03:37 PM","met_with":"Lacisha Zapata-Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":7}},
{"id":35821,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-8","report_date":"04/14/2022","report_url":"","content_length":552,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2022 11:14:12 AM","visit_type":"Case Management","visit_date":"04/14/2022","time_began":"09:15 AM","time_completed":"03:30 PM","met_with":"Lacisha Zapata-Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":8}},
{"id":35822,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-9","report_date":"04/15/2022","report_url":"","content_length":579,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2022 11:15:37 AM","visit_type":"Case Management","visit_date":"04/15/2022","time_began":"09:35 AM","time_completed":"01:35 PM","met_with":"Lacisha Zapata-Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":9,"census":3}},
{"id":35823,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-10","report_date":"04/20/2022","report_url":"","content_length":651,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2022 11:16:59 AM","visit_type":"Case Management","visit_date":"04/20/2022","time_began":"09:40 AM","time_completed":"02:45 PM","met_with":"Steven Duran, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":10}},
{"id":35824,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-11","report_date":"04/22/2022","report_url":"","content_length":711,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2022 11:18:26 AM","visit_type":"Case Management","visit_date":"04/22/2022","time_began":"09:40 AM","time_completed":"12:45 PM","met_with":"Steve Duran","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":11}},
{"id":35825,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-12","report_date":"06/02/2022","report_url":"","content_length":1673,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2022 05:10:46 PM","visit_type":"Case Management","visit_date":"06/02/2022","time_began":"09:30 AM","time_completed":"05:15 PM","met_with":"Administrator Steve Duran","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":12,"census":5}},
{"id":35826,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-13","report_date":"01/31/2024","report_url":"","content_length":3330,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/05/2024 09:43:25 AM","visit_type":"Case Management","visit_date":"01/31/2024","time_began":"10:00 AM","time_completed":"03:45 PM","met_with":"Nic Briseno, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":13,"census":0}},
{"id":35827,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-14","report_date":"09/04/2024","report_url":"","content_length":584,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/05/2024 11:11:39 AM","visit_type":"Annual","visit_date":"09/04/2024","met_with":"Nic Briseno, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":14,"census":2}},
{"id":35828,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-15","report_date":"09/05/2024","report_url":"","content_length":627,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/06/2024 10:50:20 AM","visit_type":"Case Management","visit_date":"09/05/2024","met_with":"Nic Briseno, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":15,"census":2}},
{"id":35829,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-16","report_date":"09/06/2024","report_url":"","content_length":701,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/12/2024 08:42:15 AM","visit_type":"Case Management","visit_date":"09/06/2024","met_with":"Nic Briseno, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":16,"census":2}},
{"id":35830,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-17","report_date":"10/30/2024","report_url":"","content_length":1254,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2024 12:19:47 PM","visit_type":"Case Management","visit_date":"10/30/2024","met_with":"Administrator Nic Briseno","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":17,"census":2}},
{"id":35831,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-18","report_date":"12/02/2024","report_url":"","content_length":768,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2024 01:22:53 PM","visit_type":"Case Management","visit_date":"12/02/2024","met_with":"Facility Administrator, Nick Briseno","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":18,"census":3}},
{"id":35832,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-19","report_date":"03/03/2022","report_url":"","content_length":493,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/03/2022 12:24:13 PM","visit_type":"Case Management","visit_date":"03/03/2022","time_began":"10:30 AM","time_completed":"12:30 PM","met_with":"Steve Duran","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":19,"census":3}},
{"id":35833,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-20","report_date":"03/18/2026","report_url":"","content_length":519,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/19/2026 10:14:57 AM","visit_type":"Annual","visit_date":"03/18/2026","met_with":"Alyssa Widick, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":20,"census":2}},
{"id":35834,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-0","report_date":"01/11/2024","report_url":"","content_length":4104,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/11/2024 12:02:48 PM","visit_date":"01/11/2024","time_began":"11:44 AM","time_completed":"12:15 PM","met_with":"Francine Haynes, Administrator","complaint_control_number":"19-CR-20231005083126","complaint_status":"unsubstantiated","complaint_received_date":"10/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":0,"census":4}},
{"id":35835,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-1","report_date":"08/23/2024","report_url":"","content_length":1884,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/23/2024 09:32:09 AM","visit_date":"08/23/2024","time_began":"08:15 AM","time_completed":"09:45 AM","met_with":"Tina Carrillo, Facility Coordinator","complaint_control_number":"19-CR-20240426095121","complaint_status":"unsubstantiated","complaint_received_date":"04/26/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":1,"census":4}},
{"id":35836,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-2","report_date":"05/15/2025","report_url":"","content_length":3136,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/15/2025 02:40:49 PM","visit_date":"05/15/2025","time_began":"01:45 PM","time_completed":"02:45 PM","met_with":"Facility Coordinator Lavonta King","complaint_control_number":"61-CR-20241107091147","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/07/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":2,"census":5}},
{"id":35837,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-3","report_date":"10/16/2025","report_url":"","content_length":6623,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2025 01:43:19 PM","visit_date":"10/16/2025","time_began":"12:47 PM","time_completed":"02:05 PM","met_with":"Courtney Brandon","complaint_control_number":"61-CR-20250117091920","complaint_status":"unsubstantiated","complaint_received_date":"01/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":3,"census":6}},
{"id":35838,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-4","report_date":"02/22/2021","report_url":"","content_length":1100,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/11/2021 11:46:10 AM","visit_type":"Case Management","visit_date":"02/22/2021","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Francine Haynes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":4,"census":5}},
{"id":35839,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-5","report_date":"11/08/2021","report_url":"","content_length":5291,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2021 06:28:00 PM","visit_type":"Annual","visit_date":"11/08/2021","time_began":"09:00 AM","time_completed":"06:45 PM","met_with":"Facility Administrator, Francine Haynes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":5,"census":5}},
{"id":35840,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-6","report_date":"11/09/2021","report_url":"","content_length":3254,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2021 09:10:42 PM","visit_type":"Case Management","visit_date":"11/09/2021","time_began":"11:00 AM","time_completed":"09:30 PM","met_with":"Facility Administrator, Francine Haynes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":6,"census":5}},
{"id":35841,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-7","report_date":"11/18/2021","report_url":"","content_length":6040,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2021 09:49:25 PM","visit_type":"Case Management","visit_date":"11/18/2021","time_began":"09:32 AM","time_completed":"10:05 PM","met_with":"Facility Administrator, Francine Haynes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":7,"census":5}},
{"id":35842,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-8","report_date":"12/08/2021","report_url":"","content_length":565,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/08/2021 06:37:35 PM","visit_type":"Case Management","visit_date":"12/08/2021","time_began":"02:15 PM","time_completed":"07:00 PM","met_with":"Francine Haynes, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":8,"census":5}},
{"id":35843,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-9","report_date":"04/15/2022","report_url":"","content_length":505,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/15/2022 12:23:31 PM","visit_type":"Case Management","visit_date":"04/15/2022","time_began":"09:20 AM","time_completed":"12:35 PM","met_with":"Francyne Haynes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":9,"census":6}},
{"id":35844,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-10","report_date":"05/06/2022","report_url":"","content_length":1204,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2022 01:41:33 PM","visit_date":"05/06/2022","time_began":"01:18 PM","time_completed":"02:00 PM","met_with":"Francine Haynes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":10,"census":5}},
{"id":35845,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-11","report_date":"05/19/2022","report_url":"","content_length":1214,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2022 03:01:35 PM","visit_type":"Case Management","visit_date":"05/19/2022","time_began":"02:40 PM","time_completed":"03:15 PM","met_with":"Gregory V. Johnson, Head of Service LMFT","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":11,"census":5}},
{"id":35846,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-12","report_date":"12/05/2022","report_url":"","content_length":5370,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/05/2022 05:40:38 PM","visit_type":"Annual","visit_date":"12/05/2022","time_began":"09:00 AM","time_completed":"04:35 PM","met_with":"Administrator Francine Haynes, Facility Manager Carson Brooks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":12,"census":6}},
{"id":35847,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-13","report_date":"12/06/2022","report_url":"","content_length":1505,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/06/2022 03:41:18 PM","visit_type":"Case Management","visit_date":"12/06/2022","time_began":"09:00 AM","time_completed":"01:45 PM","met_with":"Administrator Francine Haynes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":13,"census":6}},
{"id":35848,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-14","report_date":"08/20/2024","report_url":"","content_length":1038,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2024 01:16:57 PM","visit_type":"Case Management","visit_date":"08/20/2024","met_with":"Administrator, Courtney Brandon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":14,"census":5}},
{"id":35849,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-15","report_date":"11/19/2024","report_url":"","content_length":3146,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2024 05:01:12 PM","visit_type":"Annual","visit_date":"11/19/2024","met_with":"Administrator Courtney Brandon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":15,"census":5}},
{"id":35850,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-16","report_date":"12/03/2024","report_url":"","content_length":1960,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/03/2024 03:56:13 PM","visit_type":"Case Management","visit_date":"12/03/2024","met_with":"Executive Director, Tina Collins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":16,"census":5}},
{"id":35851,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-17","report_date":"12/04/2025","report_url":"","content_length":484,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2025 01:47:14 PM","visit_type":"Case Management","visit_date":"12/04/2025","met_with":"Facility Coordinator- Lavonta King","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":17,"census":6}},
{"id":35852,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-18","report_date":"11/13/2025","report_url":"","content_length":1128,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/13/2025 03:52:18 PM","visit_type":"Case Management","visit_date":"11/13/2025","met_with":"Facility Coordinator- Lavonta King","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":18,"census":6}},
{"id":35853,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-19","report_date":"05/03/2022","report_url":"","content_length":2382,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2022 03:32:47 PM","visit_type":"Case Management","visit_date":"05/03/2022","time_began":"01:25 PM","time_completed":"03:45 PM","met_with":"Francine Haynes, Adminsitrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":19,"census":5}},
{"id":35854,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-20","report_date":"05/19/2023","report_url":"","content_length":1032,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2023 11:55:41 AM","visit_type":"Case Management","visit_date":"05/19/2023","time_began":"09:30 AM","time_completed":"12:15 PM","met_with":"Administrator, Francine Haynes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":20,"census":6}},
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{"id":35856,"facility_id":2829,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157806106-0","report_date":"09/24/2021","report_url":"","content_length":3696,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2021 09:16:13 AM","visit_date":"09/24/2021","time_began":"11:20 AM","time_completed":"12:00 PM","met_with":"Trina Smith","complaint_control_number":"32-CR-20210111094814","complaint_status":"unsubstantiated","complaint_received_date":"01/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806106","report_index":0,"census":0}},
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{"id":35891,"facility_id":2830,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157807007-34","report_date":"05/21/2025","report_url":"","content_length":884,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2025 01:18:03 PM","visit_type":"Case Management","visit_date":"05/21/2025","met_with":"Chrissha Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807007","report_index":34,"census":6}},
{"id":35892,"facility_id":2830,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157807007-35","report_date":"06/10/2025","report_url":"","content_length":1378,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2025 11:54:17 AM","visit_type":"Case Management","visit_date":"06/10/2025","met_with":"Maria Vidales, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807007","report_index":35,"census":4}},
{"id":35893,"facility_id":2830,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157807007-36","report_date":"11/20/2024","report_url":"","content_length":1442,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/25/2024 11:38:03 AM","visit_type":"Case Management","visit_date":"11/20/2024","met_with":"Jackilyn Aguilar","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807007","report_index":36,"census":6}},
{"id":35894,"facility_id":2830,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157807007-37","report_date":"01/28/2026","report_url":"","content_length":565,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/28/2026 10:07:52 AM","visit_type":"Case Management","visit_date":"01/28/2026","met_with":"Trina Smith, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807007","report_index":37,"census":6}},
{"id":35895,"facility_id":2830,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157807007-38","report_date":"01/30/2026","report_url":"","content_length":4727,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2026 03:13:49 PM","visit_date":"01/30/2026","time_began":"01:29 PM","time_completed":"03:00 PM","met_with":"Maria Vidales - Unit Coordinator","complaint_control_number":"32-CR-20250910171022","complaint_status":"unsubstantiated","complaint_received_date":"09/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807007","report_index":38,"census":6}},
{"id":35896,"facility_id":2830,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157807007-39","report_date":"03/03/2026","report_url":"","content_length":1061,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/03/2026 11:45:39 AM","visit_type":"Case Management","visit_date":"03/03/2026","met_with":"Trina Smith - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807007","report_index":39,"census":6}},
{"id":35897,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-0","report_date":"08/14/2021","report_url":"","content_length":3242,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2021 01:23:24 PM","visit_date":"08/14/2021","time_began":"01:10 PM","time_completed":"01:30 PM","met_with":"Celest Almengor","complaint_control_number":"32-CR-20210422161427","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":0,"census":5}},
{"id":35898,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-1","report_date":"09/11/2021","report_url":"","content_length":3455,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/11/2021 01:18:17 PM","visit_date":"09/11/2021","time_began":"12:45 PM","time_completed":"01:30 PM","met_with":"Mary Ramos","complaint_control_number":"32-CR-20210513104654","complaint_status":"unsubstantiated","complaint_received_date":"05/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":1,"census":6}},
{"id":35899,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-2","report_date":"10/12/2021","report_url":"","content_length":3301,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/12/2021 04:45:11 PM","visit_date":"10/12/2021","time_began":"04:26 PM","time_completed":"05:00 PM","met_with":"Karissa Davis, Unit Coordinator","complaint_control_number":"32-CR-20210409122418","complaint_status":"unsubstantiated","complaint_received_date":"04/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":2,"census":6}},
{"id":35900,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-3","report_date":"01/13/2022","report_url":"","content_length":2539,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2022 02:13:02 PM","visit_date":"01/13/2022","time_began":"12:25 PM","time_completed":"01:30 PM","met_with":"Kenneth Calvin, Administrator Assistant","complaint_control_number":"32-CR-20210624165554","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":3,"census":5}},
{"id":35901,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-4","report_date":"05/10/2022","report_url":"","content_length":2726,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/10/2022 06:02:18 PM","visit_date":"05/10/2022","time_began":"01:35 PM","time_completed":"01:45 PM","met_with":"Kenneth Calvin, Assistant Administrator","complaint_control_number":"32-CR-20220125161804","complaint_status":"unsubstantiated","complaint_received_date":"01/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":4,"census":6}},
{"id":35902,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-5","report_date":"05/18/2022","report_url":"","content_length":3515,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/25/2022 04:09:10 PM","visit_date":"05/18/2022","time_began":"05:00 PM","time_completed":"06:30 PM","met_with":"Kenneth Calvin - Administrator","complaint_control_number":"32-CR-20211122133447","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":5,"census":6}},
{"id":35903,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-6","report_date":"06/17/2022","report_url":"","content_length":3293,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/20/2022 10:12:06 AM","visit_date":"06/17/2022","time_began":"10:45 AM","time_completed":"12:15 PM","met_with":"Mary Arriaga, HR Manager","complaint_control_number":"32-CR-20211213160817","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":6,"census":6}},
{"id":35904,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-7","report_date":"02/02/2023","report_url":"","content_length":2080,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2023 12:59:23 PM","visit_date":"02/02/2023","time_began":"12:50 PM","time_completed":"01:10 PM","met_with":"Kenneth Calvin","complaint_control_number":"32-CR-20221006110054","complaint_status":"unsubstantiated","complaint_received_date":"10/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":7,"census":6}},
{"id":35905,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-8","report_date":"04/11/2023","report_url":"","content_length":2297,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/11/2023 06:14:13 PM","visit_date":"04/11/2023","time_began":"05:55 PM","time_completed":"06:20 PM","met_with":"Katherine Nava- Facility Manager","complaint_control_number":"32-CR-20220923142629","complaint_status":"unsubstantiated","complaint_received_date":"09/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":8,"census":6}},
{"id":35906,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-9","report_date":"07/12/2023","report_url":"","content_length":2742,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/12/2023 12:12:58 PM","visit_date":"07/12/2023","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Kenneth Calvin, Administrator","complaint_control_number":"32-CR-20230207115101","complaint_status":"unsubstantiated","complaint_received_date":"02/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":9,"census":6}},
{"id":35907,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-10","report_date":"11/29/2023","report_url":"","content_length":2420,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/29/2023 04:11:57 PM","visit_date":"11/29/2023","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Amanda Abbott","complaint_control_number":"32-CR-20230630160513","complaint_status":"unsubstantiated","complaint_received_date":"06/30/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":10,"census":6}},
{"id":35908,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-11","report_date":"11/29/2023","report_url":"","content_length":3309,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/29/2023 03:42:51 PM","visit_date":"11/29/2023","time_began":"09:20 AM","time_completed":"10:00 AM","met_with":"Kenneth Calvin, Administrator","complaint_control_number":"32-CR-20230821115629","complaint_status":"unsubstantiated","complaint_received_date":"08/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":11,"census":6}},
{"id":35909,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-12","report_date":"12/28/2023","report_url":"","content_length":7221,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/05/2024 01:33:06 PM","visit_date":"12/28/2023","time_began":"02:15 PM","time_completed":"03:10 PM","met_with":"Kenneth Calvin","complaint_control_number":"32-CR-20230830160338","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/30/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":12,"census":6}},
{"id":35910,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-13","report_date":"01/03/2024","report_url":"","content_length":3722,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/03/2024 12:20:35 PM","visit_date":"01/03/2024","time_began":"12:00 PM","time_completed":"12:45 PM","met_with":"Mary Arriaga, HR Manager and Coordinator","complaint_control_number":"32-CR-20231109084347","complaint_status":"unsubstantiated","complaint_received_date":"11/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":13,"census":6}},
{"id":35911,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-14","report_date":"01/03/2024","report_url":"","content_length":4184,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/04/2024 08:51:15 AM","visit_date":"01/03/2024","time_began":"12:45 PM","time_completed":"04:45 PM","met_with":"Mary Arriaga, Human Resource","complaint_control_number":"32-CR-20240102145554","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/02/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":14,"census":6}},
{"id":35912,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-15","report_date":"01/17/2024","report_url":"","content_length":4260,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2024 12:16:25 PM","visit_date":"01/17/2024","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Kenneth Calvin, Administrator","complaint_control_number":"32-CR-20230922110801","complaint_status":"unsubstantiated","complaint_received_date":"09/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":15,"census":5}},
{"id":35913,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-16","report_date":"01/25/2024","report_url":"","content_length":5482,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2024 03:27:25 PM","visit_date":"01/25/2024","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Mary Arriaga","complaint_control_number":"32-CR-20230911151136","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":16,"census":4}},
{"id":35914,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-17","report_date":"05/24/2024","report_url":"","content_length":2762,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2024 11:10:09 AM","visit_date":"05/24/2024","time_began":"10:35 AM","time_completed":"11:25 AM","met_with":"Karissa Davis","complaint_control_number":"32-CR-20240112105334","complaint_status":"unsubstantiated","complaint_received_date":"01/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":17}},
{"id":35915,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-18","report_date":"06/19/2024","report_url":"","content_length":6658,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/19/2024 04:35:37 PM","visit_date":"06/19/2024","time_began":"04:15 PM","time_completed":"05:00 PM","met_with":"Cecilia Ramos, PM Unit Coordinator","complaint_control_number":"32-CR-20240111131308","complaint_status":"unsubstantiated","complaint_received_date":"01/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":18,"census":5}},
{"id":35916,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-19","report_date":"08/09/2024","report_url":"","content_length":3031,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/09/2024 03:47:56 PM","visit_date":"08/09/2024","time_began":"03:30 PM","time_completed":"04:50 PM","met_with":"Cecilia Ramos","complaint_control_number":"32-CR-20240226144111","complaint_status":"unsubstantiated","complaint_received_date":"02/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":19,"census":5}},
{"id":35917,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-20","report_date":"11/07/2024","report_url":"","content_length":5521,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/07/2024 01:28:51 PM","visit_date":"11/07/2024","time_began":"01:20 PM","time_completed":"01:35 PM","met_with":"Cecelia Ramos","complaint_control_number":"32-CR-20240716121133","complaint_status":"unsubstantiated","complaint_received_date":"07/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":20,"census":5}},
{"id":35918,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-21","report_date":"02/06/2025","report_url":"","content_length":5481,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2025 01:57:54 PM","visit_date":"02/06/2025","time_began":"01:20 PM","time_completed":"01:30 PM","met_with":"Trina Smith","complaint_control_number":"32-CR-20241119134052","complaint_status":"unsubstantiated","complaint_received_date":"11/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":21}},
{"id":35919,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-22","report_date":"02/06/2025","report_url":"","content_length":5340,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2025 01:52:56 PM","visit_date":"02/06/2025","time_began":"01:20 PM","time_completed":"01:35 PM","met_with":"Trina Smith","complaint_control_number":"32-CR-20241031102152","complaint_status":"unsubstantiated","complaint_received_date":"10/31/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":22}},
{"id":35920,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-23","report_date":"05/13/2025","report_url":"","content_length":3047,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2025 02:19:08 PM","visit_date":"05/13/2025","time_began":"01:49 PM","time_completed":"02:10 PM","met_with":"Trina Smith","complaint_control_number":"32-CR-20241209105050","complaint_status":"unsubstantiated","complaint_received_date":"12/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":23,"census":4}},
{"id":35921,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-24","report_date":"05/13/2025","report_url":"","content_length":2231,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2025 12:21:40 PM","visit_date":"05/13/2025","time_began":"10:50 AM","time_completed":"12:30 PM","met_with":"Cecilia Ramos, Unit Coordiantor.","complaint_control_number":"32-CR-20241104132454","complaint_status":"unsubstantiated","complaint_received_date":"11/04/2024","narrative":"Based on information obtained by LPA Palmer, there is not a preponderance of evidence to support the allegation therefore, the allegation is unsubstantiated. No deficiency cited. Copies of the following reports were provided at the conclusion of the inspection: LIC 9099 and LIC 9099-C.. page 2 of 2","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":24,"census":6}},
{"id":35922,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-25","report_date":"06/18/2025","report_url":"","content_length":5521,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/18/2025 03:36:43 PM","visit_date":"06/18/2025","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Cecilia Ramos-A.M. Unit Coordinator","complaint_control_number":"32-CR-20250304095056","complaint_status":"unsubstantiated","complaint_received_date":"03/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":25,"census":6}},
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{"id":35924,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-27","report_date":"10/30/2025","report_url":"","content_length":4291,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/30/2025 11:01:00 AM","visit_date":"10/30/2025","time_began":"10:28 AM","time_completed":"11:15 AM","met_with":"Cecilia Ramos, Unit Coordinator","complaint_control_number":"32-CR-20250818152501","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":27,"census":6}},
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{"id":35927,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-30","report_date":"04/13/2023","report_url":"","content_length":1228,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2023 10:00:01 AM","visit_type":"Annual","visit_date":"04/13/2023","time_began":"10:45 AM","time_completed":"03:30 PM","met_with":"Kenneth Calvin, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":30,"census":6}},
{"id":35928,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-31","report_date":"04/19/2023","report_url":"","content_length":949,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2023 09:24:52 AM","visit_type":"Case Management","visit_date":"04/19/2023","time_began":"09:00 AM","time_completed":"11:30 AM","met_with":"Kenneth Calvin, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":31,"census":6}},
{"id":35929,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-32","report_date":"07/17/2024","report_url":"","content_length":900,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/18/2024 07:24:03 AM","visit_type":"Case Management","visit_date":"07/17/2024","met_with":"Kenneth Calvin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":32,"census":6}},
{"id":35930,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-33","report_date":"10/18/2024","report_url":"","content_length":4059,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2024 02:55:14 PM","visit_type":"Annual","visit_date":"10/18/2024","met_with":"Cecilia Ramos, A.M. Unit Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":33,"census":5}},
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{"id":35932,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-35","report_date":"09/30/2025","report_url":"","content_length":4658,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2025 03:55:06 PM","visit_type":"Annual","visit_date":"09/30/2025","met_with":"Trina Smith, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":35,"census":6}},
{"id":35933,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-36","report_date":"01/14/2026","report_url":"","content_length":754,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/14/2026 01:14:47 PM","visit_type":"Case Management","visit_date":"01/14/2026","met_with":"Trina Smith- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":36,"census":5}},
{"id":35934,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-37","report_date":"06/18/2025","report_url":"","content_length":1559,"summary":"Facility Evaluation - 3 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2025 03:58:57 PM","visit_type":"Case Management","visit_date":"06/18/2025","met_with":"Cecilia Ramos-A.M. Unit Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":37,"census":6}},
{"id":35935,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-38","report_date":"05/05/2022","report_url":"","content_length":1375,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2022 02:43:45 PM","visit_type":"Case Management","visit_date":"05/05/2022","time_began":"09:10 AM","time_completed":"03:15 PM","met_with":"Karissa Davis, AM Unit Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":38,"census":6}},
{"id":35936,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-39","report_date":"01/03/2024","report_url":"","content_length":3414,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/03/2024 04:12:49 PM","visit_type":"Case Management","visit_date":"01/03/2024","time_began":"03:30 PM","time_completed":"04:45 PM","met_with":"Mary Arriaga, Human resources","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":39,"census":6}},
{"id":35937,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-40","report_date":"02/25/2026","report_url":"","content_length":2953,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/09/2026 12:49:03 PM","visit_date":"02/25/2026","time_began":"10:40 AM","time_completed":"11:15 AM","met_with":"Krisstasia Hasting","complaint_control_number":"32-CR-20260106155023","complaint_status":"unsubstantiated","complaint_received_date":"01/06/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":40,"census":4}},
{"id":35938,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-41","report_date":"02/25/2026","report_url":"","content_length":2928,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/12/2026 09:32:45 AM","visit_date":"02/25/2026","time_began":"10:40 AM","time_completed":"11:15 AM","met_with":"Krisstasia Hasting","complaint_control_number":"32-CR-20251220182352","complaint_status":"unsubstantiated","complaint_received_date":"12/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":41,"census":4}},
{"id":35939,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-0","report_date":"09/23/2025","report_url":"","content_length":1298,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2025 12:23:38 PM","visit_date":"09/23/2025","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Nikkia Moten, Staff","complaint_control_number":"24-CR-20250714153519","complaint_status":"unsubstantiated","complaint_received_date":"07/14/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":0,"census":4}},
{"id":35940,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-1","report_date":"09/23/2025","report_url":"","content_length":1276,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2025 12:26:50 PM","visit_date":"09/23/2025","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Nikkia Moten, Staff","complaint_control_number":"24-CR-20250725111725","complaint_status":"unsubstantiated","complaint_received_date":"07/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":1,"census":4}},
{"id":35941,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-2","report_date":"10/28/2025","report_url":"","content_length":1273,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2025 12:20:18 PM","visit_date":"10/28/2025","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Nikkia Moten, Staff","complaint_control_number":"24-CR-20250808144000","complaint_status":"unsubstantiated","complaint_received_date":"08/08/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":2,"census":4}},
{"id":35942,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-3","report_date":"10/28/2025","report_url":"","content_length":1273,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2025 12:21:11 PM","visit_date":"10/28/2025","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Nikkia Moten, Staff","complaint_control_number":"24-CR-20250818080750","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":3,"census":4}},
{"id":35943,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-4","report_date":"11/16/2023","report_url":"","content_length":1262,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2023 03:21:06 PM","visit_type":"Case Management","visit_date":"11/16/2023","time_began":"02:00 PM","time_completed":"03:30 PM","met_with":"Robert Carter, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":4,"census":0}},
{"id":35944,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-5","report_date":"11/06/2024","report_url":"","content_length":1325,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/06/2024 10:27:46 AM","visit_type":"Prelicensing","visit_date":"11/06/2024","met_with":"Robert Carter","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":5,"census":0}},
{"id":35945,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-6","report_date":"12/09/2024","report_url":"","content_length":1260,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2024 10:28:14 AM","visit_type":"Prelicensing","visit_date":"12/09/2024","met_with":"Robert Carter","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":6,"census":0}},
{"id":35946,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-7","report_date":"07/18/2025","report_url":"","content_length":1141,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/18/2025 04:17:04 PM","visit_date":"07/18/2025","met_with":"Breanna Salinas, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":7,"census":4}},
{"id":35947,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-8","report_date":"07/22/2025","report_url":"","content_length":1311,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2025 05:54:18 PM","visit_date":"07/22/2025","met_with":"Nikkia Moten, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":8,"census":4}},
{"id":35948,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-9","report_date":"08/13/2025","report_url":"","content_length":788,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/13/2025 02:43:11 PM","visit_date":"08/13/2025","met_with":"Robert Carter, CEO and Tiffany Carter, Human Resources and Mary Arriaga., Human Resource Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":9,"census":4}},
{"id":35949,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-10","report_date":"08/21/2025","report_url":"","content_length":349,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/21/2025 12:37:12 PM","visit_type":"Case Management","visit_date":"08/21/2025","met_with":"Nikkia Moten, Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":10,"census":3}},
{"id":35950,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-11","report_date":"11/12/2025","report_url":"","content_length":516,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2025 02:12:36 PM","visit_type":"Case Management","visit_date":"11/12/2025","met_with":"Nikkia Moten","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":11,"census":4}},
{"id":35951,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-12","report_date":"12/01/2025","report_url":"","content_length":808,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2025 03:38:55 PM","visit_type":"Case Management","visit_date":"12/01/2025","met_with":"Nikkia Moten, Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":12,"census":4}},
{"id":35952,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-13","report_date":"12/01/2025","report_url":"","content_length":3852,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/01/2025 03:52:57 PM","visit_date":"12/01/2025","time_began":"02:00 PM","time_completed":"04:10 PM","met_with":"Nikkia Moten, Staff","complaint_control_number":"24-CR-20250904094322","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":13,"census":4}},
{"id":35953,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-14","report_date":"12/09/2025","report_url":"","content_length":470,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2025 03:01:41 PM","visit_type":"Case Management","visit_date":"12/09/2025","met_with":"Nikkia Moten","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":14,"census":3}},
{"id":35954,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-15","report_date":"12/09/2025","report_url":"","content_length":1220,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/09/2025 03:04:34 PM","visit_date":"12/09/2025","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Nikkia Moten","complaint_control_number":"24-CR-20250826132942","complaint_status":"unsubstantiated","complaint_received_date":"08/26/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":15,"census":3}},
{"id":35955,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-16","report_date":"12/09/2025","report_url":"","content_length":1658,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/09/2025 04:01:17 PM","visit_date":"12/09/2025","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Staff, Nikkia Moten","complaint_control_number":"24-CR-20250922161849","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/22/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":16,"census":4}},
{"id":35956,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-17","report_date":"12/17/2025","report_url":"","content_length":473,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2025 01:11:00 PM","visit_type":"Case Management","visit_date":"12/17/2025","met_with":"Nikkia Moten, Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":17,"census":3}},
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{"id":35963,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-24","report_date":"10/09/2025","report_url":"","content_length":845,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2025 01:43:05 PM","visit_type":"Case Management","visit_date":"10/09/2025","met_with":"Nikkia Moten, Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":24,"census":5}},
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{"id":35966,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-27","report_date":"12/17/2025","report_url":"","content_length":1406,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2025 11:16:52 AM","visit_type":"Case Management","visit_date":"12/17/2025","met_with":"Nikkia Moten, Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":27,"census":3}},
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{"id":35969,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-30","report_date":"02/05/2026","report_url":"","content_length":1314,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/05/2026 02:39:06 PM","visit_date":"02/05/2026","time_began":"02:15 PM","time_completed":"02:45 PM","met_with":"Nikkia Moten, Staff","complaint_control_number":"24-CR-20251105150338","complaint_status":"unsubstantiated","complaint_received_date":"11/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":30,"census":4}},
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{"id":35990,"facility_id":2833,"state":"CA","facility_name":"SEARCH LIGHT CENTER FOR HEALING (SLC4H)","report_id":"336428079-17","report_date":"12/18/2025","report_url":"","content_length":5524,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/18/2025 02:41:58 PM","visit_date":"12/18/2025","time_began":"01:50 PM","time_completed":"02:45 PM","met_with":"Eric Russell, Clinician","complaint_control_number":"19-CR-20251017152358","complaint_status":"unsubstantiated","complaint_received_date":"10/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428079","report_index":17,"census":6}},
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{"id":36030,"facility_id":2840,"state":"CA","facility_name":"SIERRA QUEST ACADEMY","report_id":"227206624-6","report_date":"02/11/2026","report_url":"","content_length":1003,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/11/2026 01:03:11 PM","visit_type":"Case Management","visit_date":"02/11/2026","met_with":"Jerry Lura","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=227206624","report_index":6,"census":3}},
{"id":36031,"facility_id":2840,"state":"CA","facility_name":"SIERRA QUEST ACADEMY","report_id":"227206624-7","report_date":"02/11/2026","report_url":"","content_length":721,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/11/2026 01:28:25 PM","visit_type":"Case Management","visit_date":"02/11/2026","met_with":"Jerry Lura","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=227206624","report_index":7,"census":3}},
{"id":36032,"facility_id":2840,"state":"CA","facility_name":"SIERRA QUEST ACADEMY","report_id":"227206624-8","report_date":"02/11/2026","report_url":"","content_length":1192,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/11/2026 01:08:24 PM","visit_date":"02/11/2026","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Jerry Lura","complaint_control_number":"24-CR-20251125144627","complaint_status":"unsubstantiated","complaint_received_date":"11/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=227206624","report_index":8,"census":3}},
{"id":36033,"facility_id":2841,"state":"CA","facility_name":"SIERRA QUEST GIRLS ACADEMY","report_id":"227207195-0","report_date":"12/03/2021","report_url":"","content_length":1155,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/06/2021 10:57:36 AM","visit_date":"12/03/2021","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Carrie Maddox, Scott Seymour","complaint_control_number":"24-CR-20210909130553","complaint_status":"unsubstantiated","complaint_received_date":"09/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=227207195","report_index":0}},
{"id":36034,"facility_id":2841,"state":"CA","facility_name":"SIERRA QUEST GIRLS ACADEMY","report_id":"227207195-1","report_date":"09/15/2021","report_url":"","content_length":1231,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2021 01:07:50 PM","visit_type":"Annual","visit_date":"09/15/2021","time_began":"10:00 AM","time_completed":"02:30 PM","met_with":"Scott Seymour","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=227207195","report_index":1,"census":2}},
{"id":36035,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-0","report_date":"12/20/2021","report_url":"","content_length":1327,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2021 01:16:03 PM","visit_date":"12/20/2021","time_began":"11:30 AM","time_completed":"01:45 PM","met_with":"Natasha Landon","complaint_control_number":"24-CR-20210715094714","complaint_status":"unsubstantiated","complaint_received_date":"07/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":0,"census":5}},
{"id":36036,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-1","report_date":"12/20/2021","report_url":"","content_length":1283,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2021 01:16:30 PM","visit_date":"12/20/2021","time_began":"11:30 AM","time_completed":"01:45 PM","met_with":"Natasha Landon","complaint_control_number":"24-CR-20210915131830","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":1,"census":5}},
{"id":36037,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-2","report_date":"08/22/2022","report_url":"","content_length":1224,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2022 10:41:02 AM","visit_date":"08/22/2022","time_began":"10:30 AM","time_completed":"10:45 AM","met_with":"Jen Stevens","complaint_control_number":"24-CR-20220527130941","complaint_status":"unsubstantiated","complaint_received_date":"05/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":2,"census":4}},
{"id":36038,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-3","report_date":"02/05/2024","report_url":"","content_length":1457,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/05/2024 01:12:37 PM","visit_date":"02/05/2024","time_began":"12:45 PM","time_completed":"01:30 PM","met_with":"Timeka Boyd, Direct Care Staff","complaint_control_number":"24-CR-20231229091820","complaint_status":"unsubstantiated","complaint_received_date":"12/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":3,"census":5}},
{"id":36039,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-4","report_date":"03/19/2024","report_url":"","content_length":1147,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/19/2024 04:02:08 PM","visit_date":"03/19/2024","time_began":"02:00 PM","time_completed":"04:15 PM","met_with":"Shadi Ahmad","complaint_control_number":"24-CR-20231218160905","complaint_status":"unsubstantiated","complaint_received_date":"12/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":4,"census":6}},
{"id":36040,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-5","report_date":"06/11/2024","report_url":"","content_length":1956,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2024 02:35:29 PM","visit_date":"06/11/2024","time_began":"10:45 AM","time_completed":"02:45 PM","met_with":"Shadi Ahmad","complaint_control_number":"24-CR-20240404164133","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":5,"census":7}},
{"id":36041,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-6","report_date":"06/18/2024","report_url":"","content_length":1197,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/18/2024 11:27:41 AM","visit_date":"06/18/2024","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Shadi Ahmad","complaint_control_number":"24-CR-20240226085928","complaint_status":"unsubstantiated","complaint_received_date":"02/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":6,"census":7}},
{"id":36042,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-7","report_date":"07/22/2025","report_url":"","content_length":2139,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2025 03:49:08 PM","visit_date":"07/22/2025","time_began":"11:15 AM","time_completed":"03:30 PM","met_with":"Jerome Johnson, Administrator-Facility Manager","complaint_control_number":"24-CR-20250610132308","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":7,"census":4}},
{"id":36043,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-8","report_date":"08/18/2025","report_url":"","content_length":1501,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2025 04:32:52 PM","visit_date":"08/18/2025","time_began":"03:30 PM","time_completed":"04:35 PM","met_with":"Shadi \"Chad\" Ahmad","complaint_control_number":"24-CR-20250814151753","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/14/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":8,"census":4}},
{"id":36044,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-9","report_date":"09/04/2025","report_url":"","content_length":1420,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/04/2025 11:01:16 AM","visit_date":"09/04/2025","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Jerome Johnson","complaint_control_number":"24-CR-20250522095315","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/22/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":9,"census":5}},
{"id":36045,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-10","report_date":"09/13/2021","report_url":"","content_length":735,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2021 11:54:19 AM","visit_type":"Case Management","visit_date":"09/13/2021","time_began":"08:30 AM","time_completed":"12:00 PM","met_with":"Tim Mathews","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":10,"census":6}},
{"id":36046,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-11","report_date":"10/13/2021","report_url":"","content_length":667,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2021 04:16:40 PM","visit_type":"Annual","visit_date":"10/13/2021","time_began":"10:15 AM","time_completed":"03:45 PM","met_with":"Daisy Prasad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":11,"census":6}},
{"id":36047,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-12","report_date":"11/08/2021","report_url":"","content_length":148,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2021 12:18:51 PM","visit_type":"Case Management","visit_date":"11/08/2021","time_began":"10:15 AM","time_completed":"12:30 PM","met_with":"Ryan Hollaway","narrative":"LPA Daiquiri Boyd went to the office of Sierra Vista to observe staff files and training records. No violations were found at this visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":12,"census":6}},
{"id":36048,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-13","report_date":"11/08/2021","report_url":"","content_length":712,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2021 04:11:44 PM","visit_type":"Case Management","visit_date":"11/08/2021","time_began":"02:00 PM","time_completed":"04:30 PM","met_with":"Sheena Prasad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":13,"census":5}},
{"id":36049,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-14","report_date":"07/28/2022","report_url":"","content_length":543,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2022 03:34:27 PM","visit_type":"Annual","visit_date":"07/28/2022","time_began":"10:02 AM","time_completed":"03:45 PM","met_with":"Shadi Ahmad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":14,"census":5}},
{"id":36050,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-15","report_date":"07/29/2022","report_url":"","content_length":508,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2022 02:46:56 PM","visit_type":"Case Management","visit_date":"07/29/2022","time_began":"10:00 AM","time_completed":"03:15 PM","met_with":"Shadi Ahmad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":15,"census":5}},
{"id":36051,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-16","report_date":"08/01/2022","report_url":"","content_length":243,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2022 12:24:37 PM","visit_type":"Case Management","visit_date":"08/01/2022","time_began":"09:45 AM","time_completed":"12:45 PM","met_with":"Shadi Ahmad","narrative":"On August 1, 2022, Licensing Program Analyst (LPA) Daiquiri Boyd, visited the facility to complete the Annual and review staff files. LPA was assisted with files by staff Ryan Hollaway. There were no deficiencies sited on this date.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":16,"census":5}},
{"id":36052,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-17","report_date":"08/24/2022","report_url":"","content_length":860,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2022 02:03:30 PM","visit_type":"Case Management","visit_date":"08/24/2022","time_began":"11:53 AM","time_completed":"02:30 PM","met_with":"Jerome Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":17}},
{"id":36053,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-18","report_date":"09/22/2022","report_url":"","content_length":1385,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2022 02:26:37 PM","visit_type":"Case Management","visit_date":"09/22/2022","time_began":"10:25 AM","time_completed":"03:00 PM","met_with":"Chad Ahmad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":18,"census":5}},
{"id":36054,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-19","report_date":"12/20/2023","report_url":"","content_length":1060,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2023 02:53:06 PM","visit_type":"Case Management","visit_date":"12/20/2023","time_began":"01:15 PM","time_completed":"03:10 PM","met_with":"Michelle Adam","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":19,"census":6}},
{"id":36055,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-20","report_date":"08/08/2024","report_url":"","content_length":799,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/08/2024 02:38:37 PM","visit_type":"Case Management","visit_date":"08/08/2024","met_with":"Shadi Ahmad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":20,"census":7}},
{"id":36056,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-21","report_date":"09/18/2024","report_url":"","content_length":916,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2024 12:01:13 PM","visit_type":"Case Management","visit_date":"09/18/2024","met_with":"Shadi \"Chad\" Ahmad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":21,"census":6}},
{"id":36057,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-22","report_date":"09/18/2024","report_url":"","content_length":837,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2024 12:02:43 PM","visit_type":"Case Management","visit_date":"09/18/2024","met_with":"Shadi Ahmad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":22,"census":6}},
{"id":36058,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-23","report_date":"10/23/2024","report_url":"","content_length":1487,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/23/2024 03:02:58 PM","visit_type":"Case Management","visit_date":"10/23/2024","met_with":"Facility Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":23,"census":4}},
{"id":36059,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-24","report_date":"01/07/2025","report_url":"","content_length":1811,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/07/2025 04:51:12 PM","visit_date":"01/07/2025","met_with":"Tiffany Page, House Lead","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":24,"census":10}},
{"id":36060,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-25","report_date":"01/14/2025","report_url":"","content_length":1246,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/14/2025 06:41:39 PM","visit_type":"Case Management","visit_date":"01/14/2025","met_with":"Shadi Ahmad, Program Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":25,"census":10}},
{"id":36061,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-26","report_date":"07/11/2025","report_url":"","content_length":1143,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/11/2025 03:55:58 PM","visit_type":"Case Management","visit_date":"07/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":26,"census":5}},
{"id":36062,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-27","report_date":"08/25/2025","report_url":"","content_length":1631,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2025 04:47:33 PM","visit_type":"Case Management","visit_date":"08/25/2025","met_with":"Shadi \"Chad\" Ahmad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":27,"census":5}},
{"id":36063,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-28","report_date":"09/30/2025","report_url":"","content_length":438,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2025 11:34:53 AM","visit_type":"Case Management","visit_date":"09/30/2025","met_with":"Jean Edwards","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":28,"census":5}},
{"id":36064,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-29","report_date":"06/10/2025","report_url":"","content_length":1422,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2025 01:57:15 PM","visit_type":"Case Management","visit_date":"06/10/2025","met_with":"Michelle Adam","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":29,"census":6}},
{"id":36065,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-30","report_date":"09/13/2023","report_url":"","content_length":981,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2023 01:18:18 PM","visit_type":"Case Management","visit_date":"09/13/2023","time_began":"10:15 AM","time_completed":"01:30 PM","met_with":"Shadi \"Chad\" Ahmad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":30,"census":5}},
{"id":36066,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-31","report_date":"06/11/2024","report_url":"","content_length":862,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2024 02:39:21 PM","visit_type":"Case Management","visit_date":"06/11/2024","met_with":"Shadi Ahmad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":31,"census":7}},
{"id":36067,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-32","report_date":"09/04/2024","report_url":"","content_length":1353,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/04/2024 02:54:21 PM","visit_type":"Case Management","visit_date":"09/04/2024","met_with":"Shadi \"Chad\" Ahmad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":32,"census":6}},
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{"id":36073,"facility_id":2843,"state":"CA","facility_name":"SIERRA VISTA-WOODBRIDGE HOUSE","report_id":"507000819-3","report_date":"03/07/2022","report_url":"","content_length":871,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2022 12:48:50 PM","visit_type":"Case Management","visit_date":"03/07/2022","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Chad Ahmad, Kristine Estes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507000819","report_index":3,"census":4}},
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{"id":36086,"facility_id":2844,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME II","report_id":"336406702-9","report_date":"06/30/2022","report_url":"","content_length":1905,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2022 05:28:02 PM","visit_date":"06/30/2022","time_began":"08:55 AM","time_completed":"05:35 PM","met_with":"Administrator- Elizabeth Meyer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406702","report_index":9,"census":3}},
{"id":36087,"facility_id":2844,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME II","report_id":"336406702-10","report_date":"08/29/2024","report_url":"","content_length":987,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/29/2024 03:56:26 PM","visit_type":"Annual","visit_date":"08/29/2024","met_with":"Sherrae Smith, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406702","report_index":10,"census":3}},
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{"id":36089,"facility_id":2844,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME II","report_id":"336406702-12","report_date":"08/12/2021","report_url":"","content_length":1699,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2021 01:30:00 PM","visit_date":"08/12/2021","time_began":"12:30 PM","time_completed":"12:50 PM","met_with":"Gina Melendez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406702","report_index":12,"census":6}},
{"id":36090,"facility_id":2844,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME II","report_id":"336406702-13","report_date":"11/17/2023","report_url":"","content_length":995,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2023 01:28:55 PM","visit_type":"Case Management","visit_date":"11/17/2023","time_began":"12:31 PM","time_completed":"01:54 PM","met_with":"Kieera Anderson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406702","report_index":13,"census":4}},
{"id":36091,"facility_id":2844,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME II","report_id":"336406702-14","report_date":"03/20/2026","report_url":"","content_length":2852,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2026 03:04:16 PM","visit_type":"Annual","visit_date":"03/20/2026","met_with":"Sharrae Smith, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406702","report_index":14,"census":4}},
{"id":36092,"facility_id":2844,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME II","report_id":"336406702-15","report_date":"03/23/2026","report_url":"","content_length":479,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/23/2026 11:51:59 AM","visit_type":"Case Management","visit_date":"03/23/2026","met_with":"Sharrae Smith, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406702","report_index":15,"census":4}},
{"id":36093,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-0","report_date":"12/09/2021","report_url":"","content_length":4487,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/09/2021 10:25:35 AM","visit_date":"12/09/2021","time_began":"10:16 AM","time_completed":"10:35 AM","met_with":"Latrese Armstrong, Executive Director","complaint_control_number":"19-CR-20210903132907","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":0,"census":4}},
{"id":36094,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-1","report_date":"12/28/2021","report_url":"","content_length":3005,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/29/2021 01:45:18 PM","visit_date":"12/28/2021","time_began":"02:02 PM","time_completed":"02:21 PM","met_with":"Facility Manager-Breanna Silvera","complaint_control_number":"19-CR-20210421100418","complaint_status":"unsubstantiated","complaint_received_date":"04/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":1,"census":4}},
{"id":36095,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-2","report_date":"07/08/2022","report_url":"","content_length":4593,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2022 10:17:55 AM","visit_date":"07/08/2022","time_began":"09:59 AM","time_completed":"10:16 AM","met_with":"Sherrae Smith-Administrator","complaint_control_number":"19-CR-20220329171501","complaint_status":"unsubstantiated","complaint_received_date":"03/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":2,"census":5}},
{"id":36096,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-3","report_date":"01/25/2023","report_url":"","content_length":6991,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2023 10:03:14 AM","visit_date":"01/25/2023","time_began":"08:56 AM","time_completed":"10:30 AM","met_with":"Case Manager, Erica Brown","complaint_control_number":"19-CR-20220616143833","complaint_status":"unsubstantiated","complaint_received_date":"06/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":3,"census":5}},
{"id":36097,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-4","report_date":"02/08/2023","report_url":"","content_length":8811,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/08/2023 02:31:40 PM","visit_date":"02/08/2023","time_began":"01:38 PM","time_completed":"02:40 PM","met_with":"Administrator","complaint_control_number":"19-CR-20221222144212","complaint_status":"unsubstantiated","complaint_received_date":"12/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":4,"census":5}},
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{"id":36102,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-9","report_date":"03/03/2025","report_url":"","content_length":3181,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/03/2025 12:38:56 PM","visit_date":"03/03/2025","time_began":"11:45 AM","time_completed":"12:50 PM","met_with":"Facility Manager II - Breanna Silveira","complaint_control_number":"61-CR-20240822100319","complaint_status":"unsubstantiated","complaint_received_date":"08/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":9,"census":4}},
{"id":36103,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-10","report_date":"03/21/2025","report_url":"","content_length":2585,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2025 10:54:27 AM","visit_date":"03/21/2025","time_began":"10:25 AM","time_completed":"11:00 AM","met_with":"Precious Spence - Facility Manager III","complaint_control_number":"61-CR-20241104105137","complaint_status":"unsubstantiated","complaint_received_date":"11/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":10,"census":4}},
{"id":36104,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-11","report_date":"06/25/2025","report_url":"","content_length":3083,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/25/2025 02:14:53 PM","visit_date":"06/25/2025","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Breanna Silveira","complaint_control_number":"61-CR-20250116155158","complaint_status":"unsubstantiated","complaint_received_date":"01/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":11,"census":2}},
{"id":36105,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-12","report_date":"07/10/2025","report_url":"","content_length":3149,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2025 07:09:27 PM","visit_date":"07/10/2025","time_began":"10:05 AM","time_completed":"10:40 AM","met_with":"Breanna Silveira, Manager II","complaint_control_number":"61-CR-20250117104024","complaint_status":"unsubstantiated","complaint_received_date":"01/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":12,"census":3}},
{"id":36106,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-13","report_date":"10/27/2025","report_url":"","content_length":3685,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/06/2025 10:55:50 AM","visit_date":"10/27/2025","time_began":"11:20 AM","time_completed":"12:15 PM","met_with":"Facility Manager III - Precious Spence","complaint_control_number":"61-CR-20250509095437","complaint_status":"unsubstantiated","complaint_received_date":"05/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":13,"census":3}},
{"id":36107,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-14","report_date":"04/30/2021","report_url":"","content_length":6121,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2021 04:14:04 PM","visit_date":"04/30/2021","time_began":"03:20 PM","time_completed":"03:34 PM","met_with":"Tabitha Murray, Administrator","complaint_control_number":"19-CR-20210129161241","complaint_status":"unsubstantiated","complaint_received_date":"01/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":14,"census":6}},
{"id":36108,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-15","report_date":"05/25/2021","report_url":"","content_length":1013,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/25/2021 01:44:39 PM","visit_type":"Case Management","visit_date":"05/25/2021","time_began":"10:05 AM","time_completed":"12:00 PM","met_with":"Gina Melendez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":15,"census":4}},
{"id":36109,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-16","report_date":"07/07/2021","report_url":"","content_length":3265,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2021 10:01:21 AM","visit_type":"Annual","visit_date":"07/07/2021","time_began":"10:35 AM","time_completed":"04:30 PM","met_with":"Erica Brown, Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":16}},
{"id":36110,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-17","report_date":"07/09/2021","report_url":"","content_length":1647,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/13/2021 10:15:46 AM","visit_type":"Case Management","visit_date":"07/09/2021","time_began":"09:20 AM","time_completed":"01:20 PM","met_with":"Erica Brown, Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":17,"census":5}},
{"id":36111,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-18","report_date":"09/17/2021","report_url":"","content_length":362,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2021 09:17:10 AM","visit_date":"09/17/2021","time_began":"09:06 AM","time_completed":"09:16 AM","met_with":"Latrese Armstrong, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":18}},
{"id":36112,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-19","report_date":"08/03/2023","report_url":"","content_length":924,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/03/2023 12:18:43 PM","visit_type":"Case Management","visit_date":"08/03/2023","time_began":"10:00 AM","time_completed":"12:30 PM","met_with":"Administrator, Sharrae Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":19,"census":4}},
{"id":36113,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-20","report_date":"12/04/2023","report_url":"","content_length":3308,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2023 04:27:05 PM","visit_type":"Annual","visit_date":"12/04/2023","time_began":"09:40 AM","time_completed":"04:30 PM","met_with":"Facility Manager III-Precious Spence","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":20,"census":5}},
{"id":36114,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-21","report_date":"06/04/2025","report_url":"","content_length":2768,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2025 03:30:28 PM","visit_type":"Annual","visit_date":"06/04/2025","met_with":"Breanna Silveira Facility Manager 1","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":21,"census":3}},
{"id":36115,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-22","report_date":"11/25/2025","report_url":"","content_length":274,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/25/2025 12:42:51 PM","visit_date":"11/25/2025","met_with":"Precious Spence","narrative":"On November 25, Licensing Program Analyst (LPA) Linda Haynes met with Facility Manager III (FM) Precious Spence. LPA arrived at the facility to interview Client 1 (C1) about a previous placement. FM was given a copy of the LIC 809 and LIC Confidential Names List.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":22,"census":4}},
{"id":36116,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-23","report_date":"01/06/2026","report_url":"","content_length":1329,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/06/2026 01:30:43 PM","visit_type":"Case Management","visit_date":"01/06/2026","met_with":"Facility Manager III","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":23}},
{"id":36117,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-24","report_date":"10/15/2025","report_url":"","content_length":1104,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2025 02:40:46 PM","visit_type":"Case Management","visit_date":"10/15/2025","met_with":"Precious Spence - Facility Manger III","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":24,"census":3}},
{"id":36118,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-25","report_date":"08/12/2021","report_url":"","content_length":2383,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2021 01:38:24 PM","visit_type":"Annual","visit_date":"08/12/2021","time_began":"12:51 PM","time_completed":"01:45 PM","met_with":"Gina Melendez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":25}},
{"id":36119,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-26","report_date":"12/05/2024","report_url":"","content_length":1059,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/05/2024 02:08:17 PM","visit_type":"Case Management","visit_date":"12/05/2024","met_with":"Precious Spence, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":26,"census":3}},
{"id":36120,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-27","report_date":"02/05/2026","report_url":"","content_length":2746,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/05/2026 02:45:19 PM","visit_date":"02/05/2026","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Facility Manager III","complaint_control_number":"61-CR-20251124125634","complaint_status":"unsubstantiated","complaint_received_date":"11/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":27}},
{"id":36121,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-0","report_date":"07/02/2021","report_url":"","content_length":2922,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/03/2021 10:51:27 AM","visit_date":"07/02/2021","time_began":"04:13 PM","time_completed":"04:40 PM","met_with":"Sophia Inaba","complaint_control_number":"22-CR-20210408165853","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":0,"census":5}},
{"id":36122,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-1","report_date":"12/09/2021","report_url":"","content_length":3127,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/09/2021 11:23:04 AM","visit_date":"12/09/2021","time_began":"10:59 AM","time_completed":"11:32 AM","met_with":"Melanie Brown","complaint_control_number":"22-CR-20210716101608","complaint_status":"unsubstantiated","complaint_received_date":"07/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":1,"census":5}},
{"id":36123,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-2","report_date":"06/29/2022","report_url":"","content_length":4304,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2022 10:51:12 AM","visit_date":"06/29/2022","time_began":"09:55 AM","time_completed":"11:00 AM","met_with":"Staci Tornquist, Program Director","complaint_control_number":"22-CR-20220310154500","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":2,"census":2}},
{"id":36124,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-3","report_date":"07/08/2022","report_url":"","content_length":1441,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2022 03:25:12 PM","visit_date":"07/08/2022","time_began":"03:15 PM","time_completed":"03:30 PM","met_with":"Omar Gomez, Facility Supervisor","complaint_control_number":"22-CR-20211025124440","complaint_status":"unsubstantiated","complaint_received_date":"10/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":3,"census":4}},
{"id":36125,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-4","report_date":"03/07/2023","report_url":"","content_length":2703,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2023 12:36:41 PM","visit_date":"03/07/2023","time_began":"11:53 AM","time_completed":"12:36 PM","met_with":"Ethan Alli","complaint_control_number":"22-CR-20221020163807","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":4,"census":4}},
{"id":36126,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-5","report_date":"03/07/2023","report_url":"","content_length":2885,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2023 01:00:23 PM","visit_date":"03/07/2023","time_began":"12:37 PM","time_completed":"01:02 PM","met_with":"Ethan Alli","complaint_control_number":"22-CR-20220801131051","complaint_status":"unsubstantiated","complaint_received_date":"08/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":5,"census":4}},
{"id":36127,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-6","report_date":"03/07/2023","report_url":"","content_length":2635,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2023 01:23:03 PM","visit_date":"03/07/2023","time_began":"01:03 PM","time_completed":"01:42 PM","met_with":"Ethan Alli","complaint_control_number":"22-CR-20220817115913","complaint_status":"unsubstantiated","complaint_received_date":"08/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":6,"census":4}},
{"id":36128,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-7","report_date":"03/15/2023","report_url":"","content_length":2819,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/15/2023 01:16:34 PM","visit_date":"03/15/2023","time_began":"12:45 PM","time_completed":"01:32 PM","met_with":"Ethan Alli","complaint_control_number":"22-CR-20221213133906","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":7,"census":4}},
{"id":36129,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-8","report_date":"08/15/2024","report_url":"","content_length":2632,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2024 01:09:46 PM","visit_date":"08/15/2024","time_began":"01:00 PM","time_completed":"01:25 PM","met_with":"Stephanie Cano","complaint_control_number":"22-CR-20231213155323","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":8,"census":6}},
{"id":36130,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-9","report_date":"09/26/2024","report_url":"","content_length":1763,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2024 02:23:40 PM","visit_date":"09/26/2024","time_began":"01:05 PM","time_completed":"02:45 PM","met_with":"Crystal Martinez","complaint_control_number":"22-CR-20240214181942","complaint_status":"unsubstantiated","complaint_received_date":"02/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":9,"census":5}},
{"id":36131,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-10","report_date":"06/10/2025","report_url":"","content_length":4627,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2025 01:50:02 PM","visit_date":"06/10/2025","time_began":"09:30 AM","time_completed":"02:13 PM","met_with":"Ethan Ali","complaint_control_number":"22-CR-20241213111557","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":10,"census":5}},
{"id":36132,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-11","report_date":"06/17/2025","report_url":"","content_length":2547,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2025 10:33:25 AM","visit_date":"06/17/2025","time_began":"09:50 AM","time_completed":"10:15 AM","met_with":"Ethan Alli","complaint_control_number":"22-CR-20250317130945","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":11,"census":5}},
{"id":36133,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-12","report_date":"06/17/2025","report_url":"","content_length":2451,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2025 10:42:05 AM","visit_date":"06/17/2025","time_began":"10:15 AM","time_completed":"10:45 AM","met_with":"Ethan Alli","complaint_control_number":"22-CR-20250318172540","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":12,"census":5}},
{"id":36134,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-13","report_date":"08/07/2025","report_url":"","content_length":4088,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2025 01:38:45 PM","visit_date":"08/07/2025","time_began":"01:10 PM","time_completed":"02:00 PM","met_with":"Ethan Alli, Administrator","complaint_control_number":"22-CR-20250520090914","complaint_status":"unsubstantiated","complaint_received_date":"05/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":13,"census":5}},
{"id":36135,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-14","report_date":"09/12/2025","report_url":"","content_length":2326,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/12/2025 02:12:48 PM","visit_date":"09/12/2025","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Ethan Ali","complaint_control_number":"22-CR-20250402151908","complaint_status":"unsubstantiated","complaint_received_date":"04/02/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":14,"census":6}},
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{"id":36164,"facility_id":2848,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-SANTA CRUZ","report_id":"300605693-0","report_date":"08/20/2021","report_url":"","content_length":2386,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/20/2021 11:22:39 AM","visit_date":"08/20/2021","time_began":"10:38 AM","time_completed":"11:22 AM","met_with":"Rich Boyer","complaint_control_number":"22-CR-20210317125807","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605693","report_index":0,"census":0}},
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{"id":36237,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-10","report_date":"10/19/2023","report_url":"","content_length":3540,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2023 04:37:20 PM","visit_date":"10/19/2023","time_began":"12:30 PM","time_completed":"01:15 PM","met_with":"Shawnte Arredondo, Facility Manager","complaint_control_number":"19-CR-20230622084709","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":10,"census":6}},
{"id":36238,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-11","report_date":"01/18/2024","report_url":"","content_length":3531,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/18/2024 11:31:32 PM","visit_date":"01/18/2024","time_began":"02:20 PM","time_completed":"02:45 PM","met_with":"Ogechi Nkwocha, Head of Service","complaint_control_number":"19-CR-20230626144619","complaint_status":"unsubstantiated","complaint_received_date":"06/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":11,"census":6}},
{"id":36239,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-12","report_date":"05/14/2024","report_url":"","content_length":2478,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/14/2024 02:55:11 PM","visit_date":"05/14/2024","time_began":"02:25 PM","time_completed":"03:05 PM","met_with":"LaKeicha Donald","complaint_control_number":"19-CR-20230810135515","complaint_status":"unsubstantiated","complaint_received_date":"08/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":12,"census":5}},
{"id":36240,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-13","report_date":"10/09/2024","report_url":"","content_length":2528,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/09/2024 11:41:45 AM","visit_date":"10/09/2024","time_began":"10:20 AM","time_completed":"11:00 AM","met_with":"Ashton Porter- Head of Service","complaint_control_number":"19-CR-20240925202144","complaint_status":"unsubstantiated","complaint_received_date":"09/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":13,"census":6}},
{"id":36241,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-14","report_date":"10/24/2024","report_url":"","content_length":3088,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2024 12:15:35 PM","visit_date":"10/24/2024","time_began":"11:50 AM","time_completed":"12:15 PM","met_with":"Facility Manager- LaKiecha Donald","complaint_control_number":"19-CR-20240206150720","complaint_status":"unsubstantiated","complaint_received_date":"02/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":14,"census":5}},
{"id":36242,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-15","report_date":"10/24/2024","report_url":"","content_length":3403,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2024 12:22:52 PM","visit_date":"10/24/2024","time_began":"12:15 PM","time_completed":"12:25 PM","met_with":"Facility Manager- LaKiecha Donlad","complaint_control_number":"19-CR-20240301085513","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":15,"census":5}},
{"id":36243,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-16","report_date":"10/24/2024","report_url":"","content_length":2995,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2024 12:33:49 PM","visit_date":"10/24/2024","time_began":"12:25 PM","time_completed":"12:33 PM","met_with":"Facility Manager- LeKicha Donald","complaint_control_number":"19-CR-20240815091822","complaint_status":"unsubstantiated","complaint_received_date":"08/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":16,"census":5}},
{"id":36244,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-17","report_date":"10/24/2024","report_url":"","content_length":3074,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2024 12:38:38 PM","visit_date":"10/24/2024","time_began":"12:35 PM","time_completed":"12:40 PM","met_with":"Facility manager Lakiecha Donald","complaint_control_number":"19-CR-20240823095952","complaint_status":"unsubstantiated","complaint_received_date":"08/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":17,"census":5}},
{"id":36245,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-18","report_date":"01/30/2025","report_url":"","content_length":3287,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/30/2025 10:46:04 AM","visit_date":"01/30/2025","time_began":"10:20 AM","time_completed":"10:45 AM","met_with":"Trelanie Harris, Direct Care Staff","complaint_control_number":"19-CR-20241121142000","complaint_status":"unsubstantiated","complaint_received_date":"11/21/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":18,"census":5}},
{"id":36246,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-19","report_date":"03/14/2025","report_url":"","content_length":3914,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2025 10:49:57 AM","visit_date":"03/14/2025","time_began":"10:15 AM","time_completed":"10:35 AM","met_with":"Martha Garcia, Direct Care Staff","complaint_control_number":"19-CR-20241217002034","complaint_status":"unsubstantiated","complaint_received_date":"12/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":19,"census":4}},
{"id":36247,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-20","report_date":"03/14/2025","report_url":"","content_length":2803,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2025 10:51:38 AM","visit_date":"03/14/2025","time_began":"10:35 AM","time_completed":"11:00 AM","met_with":"Martha Garcia, Direct Care Staf","complaint_control_number":"19-CR-20241216093646","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":20,"census":4}},
{"id":36248,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-21","report_date":"03/21/2025","report_url":"","content_length":3611,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2025 11:05:42 AM","visit_date":"03/21/2025","time_began":"10:24 AM","time_completed":"10:44 AM","met_with":"Martha Garcia, Youth Care Counselor","complaint_control_number":"19-CR-20241007164428","complaint_status":"unsubstantiated","complaint_received_date":"10/07/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":21}},
{"id":36249,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-22","report_date":"03/21/2025","report_url":"","content_length":3300,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2025 11:06:06 AM","visit_date":"03/21/2025","time_began":"10:44 AM","time_completed":"10:50 AM","met_with":"Martha Garcia, Youth Care Counselor","complaint_control_number":"19-CR-20241230162152","complaint_status":"unsubstantiated","complaint_received_date":"12/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":22,"census":5}},
{"id":36250,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-23","report_date":"03/21/2025","report_url":"","content_length":3012,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2025 11:05:22 AM","visit_date":"03/21/2025","time_began":"10:50 AM","time_completed":"11:10 AM","met_with":"Martha Garcia, Youth Care Counselor","complaint_control_number":"19-CR-20241218093428","complaint_status":"unsubstantiated","complaint_received_date":"12/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":23,"census":5}},
{"id":36251,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-24","report_date":"03/27/2025","report_url":"","content_length":4239,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2025 11:14:16 AM","visit_date":"03/27/2025","time_began":"10:50 AM","time_completed":"11:30 AM","met_with":"Lakeicha Donald, Facility Manager","complaint_control_number":"19-CR-20250114142855","complaint_status":"unsubstantiated","complaint_received_date":"01/14/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":24,"census":4}},
{"id":36252,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-25","report_date":"04/17/2025","report_url":"","content_length":6897,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2025 01:38:37 PM","visit_date":"04/17/2025","time_began":"01:05 PM","time_completed":"01:45 PM","met_with":"Lakeisha Donald, Facility Manager","complaint_control_number":"19-CR-20250226155812","complaint_status":"unsubstantiated","complaint_received_date":"02/26/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":25,"census":4}},
{"id":36253,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-26","report_date":"08/04/2025","report_url":"","content_length":5469,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2025 10:19:16 AM","visit_date":"08/04/2025","time_began":"09:30 AM","time_completed":"10:25 AM","met_with":"Head of Service-Ashton Porter","complaint_control_number":"19-CR-20250317201813","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":26,"census":1}},
{"id":36254,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-27","report_date":"09/03/2025","report_url":"","content_length":4037,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/03/2025 12:58:52 PM","visit_date":"09/03/2025","time_began":"12:16 PM","time_completed":"01:05 PM","met_with":"Facility Manager-Doris Santiago","complaint_control_number":"19-CR-20250410133511","complaint_status":"unsubstantiated","complaint_received_date":"04/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":27,"census":1}},
{"id":36255,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-28","report_date":"11/17/2021","report_url":"","content_length":3520,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2021 08:32:39 AM","visit_date":"11/17/2021","time_began":"11:34 AM","time_completed":"12:25 PM","complaint_control_number":"19-CR-20210713093309","complaint_status":"unsubstantiated","complaint_received_date":"07/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":28}},
{"id":36256,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-29","report_date":"05/19/2021","report_url":"","content_length":1228,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2021 11:52:09 AM","visit_type":"Case Management","visit_date":"05/19/2021","time_began":"10:00 AM","time_completed":"11:45 AM","met_with":"Doris Santiago, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":29,"census":6}},
{"id":36257,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-30","report_date":"06/16/2021","report_url":"","content_length":3681,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2021 08:51:19 AM","visit_date":"06/16/2021","time_began":"01:16 PM","time_completed":"03:15 PM","met_with":"Facility Manager-Doris Santiago","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":30,"census":6}},
{"id":36258,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-31","report_date":"09/08/2021","report_url":"","content_length":4533,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2021 02:45:11 PM","visit_type":"Annual","visit_date":"09/08/2021","time_began":"10:10 AM","time_completed":"02:52 PM","met_with":"Facility Manager-Doris Santiago","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":31,"census":4}},
{"id":36259,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-32","report_date":"08/24/2022","report_url":"","content_length":1598,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2022 03:34:02 PM","visit_type":"Case Management","visit_date":"08/24/2022","time_began":"10:35 AM","time_completed":"03:55 PM","met_with":"Charles Ohaeri, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":32,"census":6}},
{"id":36260,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-33","report_date":"08/31/2022","report_url":"","content_length":2611,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2022 04:03:41 PM","visit_type":"Annual","visit_date":"08/31/2022","time_began":"09:35 AM","time_completed":"05:00 PM","met_with":"Facility Manager-Doris Santiago","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":33,"census":6}},
{"id":36261,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-34","report_date":"09/21/2022","report_url":"","content_length":1270,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2022 10:09:55 AM","visit_type":"Case Management","visit_date":"09/21/2022","time_began":"08:40 AM","time_completed":"10:15 AM","met_with":"Youth Care Counselor-Tyressha Earl","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":34,"census":6}},
{"id":36262,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-35","report_date":"12/12/2022","report_url":"","content_length":1839,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2022 02:05:08 PM","visit_type":"Case Management","visit_date":"12/12/2022","time_began":"01:03 PM","time_completed":"01:45 PM","met_with":"Facility Manager, Doris Santiago","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":35,"census":6}},
{"id":36263,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-36","report_date":"03/14/2023","report_url":"","content_length":277,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2023 01:02:23 PM","visit_type":"Case Management","visit_date":"03/14/2023","time_began":"12:15 PM","time_completed":"01:10 PM","met_with":"Doris Santiago Facility Manager","narrative":"On March 14, 2023 at 12: PM Licensing Program Analyst (LPA) Jessica Peete arrived unannounced at Stella Maris Growth Center III to interview C1 regarding C1's previous placement. A copy of this report and the LIC 811 was given to the Facility Manager Doris Santiago.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":36,"census":6}},
{"id":36264,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-37","report_date":"06/01/2023","report_url":"","content_length":281,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/01/2023 12:13:53 PM","visit_type":"Case Management","visit_date":"06/01/2023","time_began":"11:45 AM","time_completed":"12:25 PM","met_with":"Doris Santiago, Facility Manager","narrative":"On June 01, 2023 at 11: AM, Licensing Program Analyst (LPA), Lisi Leon arrived unannounced at Stella Maris Growth Center III Short Term Therapeutic Program (STRTP) and met with Facility Manager, Doris Santiago. The purpose of this visit was to deliver an amended report.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":37,"census":6}},
{"id":36265,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-38","report_date":"08/08/2023","report_url":"","content_length":1591,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2023 08:19:40 AM","visit_type":"Case Management","visit_date":"08/08/2023","time_began":"11:20 AM","time_completed":"04:47 PM","met_with":"Doris Santiago- House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":38,"census":6}},
{"id":36266,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-39","report_date":"11/07/2023","report_url":"","content_length":179,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/07/2023 07:45:49 PM","visit_type":"Case Management","visit_date":"11/07/2023","time_began":"12:52 PM","time_completed":"01:30 PM","met_with":"Shawnte Arredondo, Facility Manager","narrative":"On 11/07/2023, Licensing Program Analyst (LPA) Sarah Lo arrived unannounced at facility to conduct a case management inspection for the purpose of obtaining signatures.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":39,"census":6}},
{"id":36267,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-40","report_date":"09/25/2024","report_url":"","content_length":878,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2024 12:55:24 PM","visit_type":"Case Management","visit_date":"09/25/2024","met_with":"Facility Manger- LaKeicha Donald","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":40,"census":5}},
{"id":36268,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-41","report_date":"10/18/2024","report_url":"","content_length":2270,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2024 02:07:13 PM","visit_type":"Annual","visit_date":"10/18/2024","met_with":"Facility Manager- Doris Santiago","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":41,"census":5}},
{"id":36269,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-42","report_date":"11/20/2024","report_url":"","content_length":411,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2024 12:29:07 PM","visit_date":"11/20/2024","met_with":"LaKeicha Chaney, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":42,"census":5}},
{"id":36270,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-43","report_date":"12/11/2024","report_url":"","content_length":481,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/11/2024 11:12:55 AM","visit_date":"12/11/2024","met_with":"Lakeicha Chaney, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":43,"census":6}},
{"id":36271,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-44","report_date":"10/02/2025","report_url":"","content_length":1221,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/02/2025 12:52:50 PM","visit_type":"Case Management","visit_date":"10/02/2025","met_with":"Administrator Charles Oheari","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":44,"census":1}},
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{"id":36310,"facility_id":2859,"state":"CA","facility_name":"STOCKDALE BOYS CENTER II","report_id":"157806088-12","report_date":"11/16/2023","report_url":"","content_length":960,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2023 07:59:14 AM","visit_type":"Case Management","visit_date":"11/16/2023","time_began":"09:20 AM","time_completed":"11:30 AM","met_with":"Marcy Madison","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806088","report_index":12,"census":4}},
{"id":36311,"facility_id":2859,"state":"CA","facility_name":"STOCKDALE BOYS CENTER II","report_id":"157806088-13","report_date":"01/28/2025","report_url":"","content_length":1036,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/29/2025 03:13:30 PM","visit_type":"Case Management","visit_date":"01/28/2025","met_with":"Iraina Holiday","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806088","report_index":13,"census":5}},
{"id":36312,"facility_id":2859,"state":"CA","facility_name":"STOCKDALE BOYS CENTER II","report_id":"157806088-14","report_date":"02/13/2026","report_url":"","content_length":3838,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/11/2026 04:47:45 PM","visit_date":"02/13/2026","time_began":"04:30 PM","time_completed":"05:00 PM","met_with":"Rachelle Randall","complaint_control_number":"32-CR-20250910162838","complaint_status":"unsubstantiated","complaint_received_date":"09/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806088","report_index":14,"census":5}},
{"id":36313,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-0","report_date":"04/12/2021","report_url":"","content_length":2478,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2021 07:00:19 PM","visit_date":"04/12/2021","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Tony Weaver Vice President of Housing Programs & Administrator","complaint_control_number":"34-CR-20201112114530","complaint_status":"unsubstantiated","complaint_received_date":"11/12/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":0,"census":30}},
{"id":36314,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-1","report_date":"07/16/2021","report_url":"","content_length":2639,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/18/2021 01:59:39 PM","visit_date":"07/16/2021","time_began":"10:45 AM","time_completed":"12:20 PM","met_with":"Tony Weaver Vice President of Housing Programs","complaint_control_number":"34-CR-20201125113715","complaint_status":"unsubstantiated","complaint_received_date":"11/25/2020","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":1,"census":26}},
{"id":36315,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-2","report_date":"01/06/2022","report_url":"","content_length":2563,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/06/2022 10:44:24 AM","visit_date":"01/06/2022","time_began":"10:11 AM","time_completed":"10:45 AM","met_with":"Tony Weaver, Vice President of Housing Programs","complaint_control_number":"34-CR-20210928161004","complaint_status":"unsubstantiated","complaint_received_date":"09/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":2,"census":32}},
{"id":36316,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-3","report_date":"01/28/2022","report_url":"","content_length":2760,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2022 01:58:23 PM","visit_date":"01/28/2022","time_began":"12:50 PM","time_completed":"02:10 PM","met_with":"Vernica Nande/ Assistant Director","complaint_control_number":"34-CR-20211026152053","complaint_status":"unsubstantiated","complaint_received_date":"10/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":3,"census":30}},
{"id":36317,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-4","report_date":"03/03/2022","report_url":"","content_length":2869,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/03/2022 10:33:51 AM","visit_date":"03/03/2022","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Tony Weaver, Vice President of Housing Programs","complaint_control_number":"34-CR-20210830131205","complaint_status":"unsubstantiated","complaint_received_date":"08/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":4,"census":30}},
{"id":36318,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-5","report_date":"04/15/2022","report_url":"","content_length":1969,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/15/2022 09:44:26 AM","visit_date":"04/15/2022","time_began":"08:35 AM","time_completed":"09:50 AM","met_with":"Mitzuky Orellana/Assistant Director","complaint_control_number":"34-CR-20211228083620","complaint_status":"unsubstantiated","complaint_received_date":"12/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":5,"census":31}},
{"id":36319,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-6","report_date":"04/13/2023","report_url":"","content_length":2000,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2023 03:56:21 PM","visit_date":"04/13/2023","time_began":"12:48 PM","time_completed":"02:15 PM","met_with":"Administrator - Talesha Payne","complaint_control_number":"34-CR-20221107085722","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":6,"census":12}},
{"id":36320,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-7","report_date":"04/13/2023","report_url":"","content_length":1411,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2023 03:09:12 PM","visit_date":"04/13/2023","time_began":"02:17 PM","time_completed":"02:55 PM","met_with":"Administrator - Talesha Payne","complaint_control_number":"34-CR-20221107085722","complaint_status":"unsubstantiated","complaint_received_date":"11/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":7,"census":12}},
{"id":36321,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-8","report_date":"04/27/2023","report_url":"","content_length":1827,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2023 04:21:14 PM","visit_date":"04/27/2023","time_began":"01:39 PM","time_completed":"02:41 PM","met_with":"Milena Melkonyan - STRTP Director","complaint_control_number":"34-CR-20221227140456","complaint_status":"unsubstantiated","complaint_received_date":"12/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":8,"census":11}},
{"id":36322,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-9","report_date":"04/27/2023","report_url":"","content_length":1991,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2023 04:17:57 PM","visit_date":"04/27/2023","time_began":"02:42 PM","time_completed":"04:20 PM","met_with":"Milena Melkonyan - STRTP Director","complaint_control_number":"34-CR-20221227140456","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":9,"census":11}},
{"id":36323,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-10","report_date":"07/12/2023","report_url":"","content_length":1637,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/12/2023 02:33:22 PM","visit_date":"07/12/2023","time_began":"11:30 AM","time_completed":"12:55 PM","met_with":"Milena Melkonyan/STRTP Director","complaint_control_number":"34-CR-20230313114302","complaint_status":"unsubstantiated","complaint_received_date":"03/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":10,"census":11}},
{"id":36324,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-11","report_date":"07/12/2023","report_url":"","content_length":1852,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/23/2024 03:52:39 PM","visit_date":"07/12/2023","time_began":"11:52 AM","time_completed":"12:45 PM","met_with":"Carlos Tobar/Quality Assurance Director","complaint_control_number":"34-CR-20230313114302","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":11,"census":11}},
{"id":36325,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-12","report_date":"02/01/2024","report_url":"","content_length":2619,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/01/2024 05:00:44 PM","visit_date":"02/01/2024","time_began":"10:00 AM","time_completed":"11:50 AM","met_with":"Carlos Tobar/Quality Assurance Director","complaint_control_number":"34-CR-20231108153724","complaint_status":"unsubstantiated","complaint_received_date":"11/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":12,"census":15}},
{"id":36326,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-13","report_date":"05/09/2024","report_url":"","content_length":2656,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/10/2024 11:57:56 AM","visit_date":"05/09/2024","time_began":"09:42 AM","time_completed":"11:10 AM","met_with":"Daisy Delgado/STRTP Director of Residential Services","complaint_control_number":"34-CR-20230719154113","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":13,"census":18}},
{"id":36327,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-14","report_date":"08/02/2024","report_url":"","content_length":1305,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/02/2024 01:02:09 PM","visit_date":"08/02/2024","time_began":"12:00 PM","time_completed":"01:15 PM","met_with":"Mitzuki Orellana & Elizabeth Dennin","complaint_control_number":"34-CR-20240627145028","complaint_status":"unsubstantiated","complaint_received_date":"06/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":14,"census":12}},
{"id":36328,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-15","report_date":"08/21/2025","report_url":"","content_length":4664,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/21/2025 02:31:22 PM","visit_date":"08/21/2025","time_began":"02:02 PM","time_completed":"02:45 PM","met_with":"Daisy Delgado Administrator","complaint_control_number":"34-CR-20250428090136","complaint_status":"unsubstantiated","complaint_received_date":"04/28/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":15,"census":18}},
{"id":36329,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-16","report_date":"08/24/2022","report_url":"","content_length":2623,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2022 11:28:16 AM","visit_type":"Case Management","visit_date":"08/24/2022","time_began":"08:45 AM","time_completed":"11:30 AM","met_with":"Kamika Mason/Associate Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":16,"census":27}},
{"id":36330,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-17","report_date":"12/21/2022","report_url":"","content_length":3103,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/22/2022 04:40:54 PM","visit_type":"Case Management","visit_date":"12/21/2022","time_began":"08:50 AM","time_completed":"10:35 AM","met_with":"Talesha Payne / Vice President of Housing","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":17,"census":15}},
{"id":36331,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-18","report_date":"05/16/2023","report_url":"","content_length":5805,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/16/2023 04:34:00 PM","visit_type":"Annual","visit_date":"05/16/2023","time_began":"09:06 AM","time_completed":"04:40 PM","met_with":"Carlos Tobar/ Quality Assurance Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":18,"census":11}},
{"id":36332,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-19","report_date":"06/21/2023","report_url":"","content_length":627,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/21/2023 04:23:55 PM","visit_date":"06/21/2023","time_began":"03:59 PM","time_completed":"04:25 PM","met_with":"STRTP Director - Milena Melkonyan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":19,"census":11}},
{"id":36333,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-20","report_date":"03/12/2024","report_url":"","content_length":5244,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/12/2024 03:32:53 PM","visit_type":"Case Management","visit_date":"03/12/2024","time_began":"08:45 AM","time_completed":"12:15 PM","met_with":"Carlos Tobar/Quality Assurance","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":20,"census":11}},
{"id":36334,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-21","report_date":"03/12/2024","report_url":"","content_length":760,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/12/2024 03:49:01 PM","visit_type":"Case Management","visit_date":"03/12/2024","time_began":"12:09 PM","time_completed":"12:30 PM","met_with":"Carlos Tobar/Quality Assurance","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":21,"census":11}},
{"id":36335,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-22","report_date":"05/09/2024","report_url":"","content_length":848,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/10/2024 08:10:02 AM","visit_type":"Case Management","visit_date":"05/09/2024","met_with":"Daisy Delgado/STRTP Director of Residential Services","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":22,"census":18}},
{"id":36336,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-23","report_date":"10/17/2025","report_url":"","content_length":2755,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2025 02:12:01 PM","visit_date":"10/17/2025","time_began":"01:10 PM","time_completed":"02:20 PM","met_with":"Daisy Delgado, Administrator","complaint_control_number":"34-CR-20250102162110","complaint_status":"unsubstantiated","complaint_received_date":"01/02/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":23,"census":16}},
{"id":36337,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-24","report_date":"02/24/2026","report_url":"","content_length":2563,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/24/2026 02:33:12 PM","visit_type":"Annual","visit_date":"02/24/2026","met_with":"Facility Administrator, Daisy Delgado","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":24,"census":19}},
{"id":36338,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-25","report_date":"03/18/2026","report_url":"","content_length":301,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/19/2026 08:33:58 AM","visit_type":"Case Management","visit_date":"03/18/2026","met_with":"Assistant Program Administrator, Mitzuky Orellana","narrative":"On March 18, 2026, at 10: AM, Licensing Program Analyst (LPA) Aimee Moratalla and Licensing Program Manager (LPM) made an unannounced visit to the above facility for the purpose of conducting a Case Management - Annual Continuation inspection from the initial visit conducted on 02/24/2026.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":25}},
{"id":36339,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-26","report_date":"03/18/2026","report_url":"","content_length":1639,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/19/2026 08:34:43 AM","visit_type":"Case Management","visit_date":"03/18/2026","met_with":"Assistant Program Administrator, Mitzuky Orellana","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":26,"census":19}},
{"id":36340,"facility_id":2861,"state":"CA","facility_name":"ST. VINCENT'S  SCHOOL FOR BOYS","report_id":"216801396-0","report_date":"05/21/2021","report_url":"","content_length":1615,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2021 12:34:58 PM","visit_date":"05/21/2021","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Ann Anderson","complaint_control_number":"21-CR-20210205104434","complaint_status":"unsubstantiated","complaint_received_date":"02/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216801396","report_index":0,"census":36}},
{"id":36341,"facility_id":2861,"state":"CA","facility_name":"ST. VINCENT'S  SCHOOL FOR BOYS","report_id":"216801396-1","report_date":"05/21/2021","report_url":"","content_length":1423,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2021 12:35:16 PM","visit_date":"05/21/2021","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Ann Anderson","complaint_control_number":"21-CR-20210121145448","complaint_status":"unsubstantiated","complaint_received_date":"01/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216801396","report_index":1,"census":36}},
{"id":36342,"facility_id":2861,"state":"CA","facility_name":"ST. VINCENT'S  SCHOOL FOR BOYS","report_id":"216801396-2","report_date":"06/29/2021","report_url":"","content_length":1497,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2021 01:02:15 PM","visit_date":"06/29/2021","time_began":"12:45 PM","time_completed":"01:10 PM","met_with":"Ann Anderson","complaint_control_number":"21-CR-20200908114204","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216801396","report_index":2,"census":36}},
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{"id":36539,"facility_id":2876,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - SUGAR PINE","report_id":"097006619-15","report_date":"11/21/2025","report_url":"","content_length":389,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2025 03:09:21 PM","visit_type":"Case Management","visit_date":"11/21/2025","met_with":"Anna Gleason, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006619","report_index":15}},
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{"id":36543,"facility_id":2877,"state":"CA","facility_name":"HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES","report_id":"198209755-0","report_date":"03/04/2022","report_url":"","content_length":6660,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2022 12:50:00 PM","visit_type":"Prelicensing","visit_date":"03/04/2022","time_began":"09:00 AM","time_completed":"02:45 PM","met_with":"Daisy Delgado, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209755","report_index":0,"census":0}},
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{"id":36545,"facility_id":2877,"state":"CA","facility_name":"HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES","report_id":"198209755-2","report_date":"03/28/2023","report_url":"","content_length":7038,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2023 01:50:03 PM","visit_date":"03/28/2023","time_began":"09:50 AM","time_completed":"01:55 PM","met_with":"Vice President of Sycamores - Gina Peck-Sobolewski","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209755","report_index":2,"census":9}},
{"id":36546,"facility_id":2877,"state":"CA","facility_name":"HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES","report_id":"198209755-3","report_date":"09/28/2023","report_url":"","content_length":6563,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/28/2023 03:12:26 PM","visit_type":"Annual","visit_date":"09/28/2023","time_began":"09:23 AM","time_completed":"03:10 PM","met_with":"Administrator - Daisy Delgado","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209755","report_index":3,"census":0}},
{"id":36547,"facility_id":2877,"state":"CA","facility_name":"HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES","report_id":"198209755-4","report_date":"10/27/2023","report_url":"","content_length":1690,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/27/2023 10:44:33 AM","visit_type":"Annual","visit_date":"10/27/2023","time_began":"09:20 AM","time_completed":"10:45 AM","met_with":"Daisy Delgado - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209755","report_index":4,"census":16}},
{"id":36548,"facility_id":2878,"state":"CA","facility_name":"S.A.M.'S","report_id":"374601272-0","report_date":"11/29/2021","report_url":"","content_length":2628,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/29/2021 03:30:28 PM","visit_date":"11/29/2021","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Trina Sanford","complaint_control_number":"08-CR-20210407164736","complaint_status":"unsubstantiated","complaint_received_date":"04/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601272","report_index":0,"census":4}},
{"id":36549,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-0","report_date":"06/16/2021","report_url":"","content_length":3448,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/16/2021 04:55:25 PM","visit_date":"06/16/2021","time_began":"03:15 PM","time_completed":"03:50 PM","met_with":"Administrator, Amaneece Harrison","complaint_control_number":"08-CR-20210301121341","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":0,"census":3}},
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{"id":36551,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-2","report_date":"06/29/2021","report_url":"","content_length":2601,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2021 01:36:03 PM","visit_date":"06/29/2021","time_began":"11:58 AM","time_completed":"01:45 PM","met_with":"Facility Manager, Grace Williams","complaint_control_number":"08-CR-20210610094954","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":2,"census":3}},
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{"id":36553,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-4","report_date":"08/18/2022","report_url":"","content_length":3928,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/19/2022 09:03:02 AM","visit_date":"08/18/2022","time_began":"11:00 AM","time_completed":"11:20 AM","met_with":"Michele Hazelwood","complaint_control_number":"08-CR-20210826105738","complaint_status":"unsubstantiated","complaint_received_date":"08/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":4,"census":2}},
{"id":36554,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-5","report_date":"03/03/2023","report_url":"","content_length":2912,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/03/2023 03:51:37 PM","visit_date":"03/03/2023","time_began":"10:10 AM","time_completed":"11:10 AM","met_with":"Destinee Jaime","complaint_control_number":"08-CR-20220817160839","complaint_status":"unsubstantiated","complaint_received_date":"08/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":5,"census":2}},
{"id":36555,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-6","report_date":"04/18/2023","report_url":"","content_length":2560,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2023 05:58:40 PM","visit_date":"04/18/2023","time_began":"10:46 AM","time_completed":"11:50 AM","met_with":"Wanni Mena","complaint_control_number":"08-CR-20220901154242","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":6,"census":3}},
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{"id":36557,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-8","report_date":"05/24/2023","report_url":"","content_length":3107,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2023 10:19:10 AM","visit_date":"05/24/2023","time_began":"10:10 AM","time_completed":"11:35 AM","met_with":"Grace Williams","complaint_control_number":"08-CR-20220531161746","complaint_status":"unsubstantiated","complaint_received_date":"05/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":8,"census":0}},
{"id":36558,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-9","report_date":"08/14/2023","report_url":"","content_length":2506,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/20/2023 09:34:47 AM","visit_date":"08/14/2023","time_began":"09:15 AM","time_completed":"09:30 AM","met_with":"Grace Williams","complaint_control_number":"08-CR-20230210092211","complaint_status":"unsubstantiated","complaint_received_date":"02/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":9,"census":0}},
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{"id":36560,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-11","report_date":"08/14/2023","report_url":"","content_length":3158,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2023 05:44:57 PM","visit_date":"08/14/2023","time_began":"09:47 AM","time_completed":"10:05 AM","met_with":"Grace Williams","complaint_control_number":"08-CR-20230428111848","complaint_status":"unsubstantiated","complaint_received_date":"04/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":11,"census":0}},
{"id":36561,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-12","report_date":"10/08/2021","report_url":"","content_length":4834,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2021 11:43:26 AM","visit_date":"10/08/2021","time_began":"02:00 PM","time_completed":"04:52 PM","met_with":"Grace Williams, Licensee and Amaneece Harrison, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":12,"census":2}},
{"id":36562,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-13","report_date":"03/24/2022","report_url":"","content_length":3511,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2022 02:56:50 PM","visit_date":"03/24/2022","time_began":"02:00 PM","time_completed":"03:49 PM","met_with":"Grace Williams, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":13}},
{"id":36563,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-14","report_date":"08/05/2022","report_url":"","content_length":285,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/07/2022 01:29:07 PM","visit_type":"Case Management","visit_date":"08/05/2022","time_began":"03:15 PM","time_completed":"05:13 PM","met_with":"Sophia Pappas","narrative":"Licensing Program Analyst (LPA) Nicole Strickland arrived unannounced to the facility. While at the facility LPA gathered documents from staff records, staff schedule, and facility records. LPA set a meeting with licensee Grace Williams for Monday August 8, 2022 at 12:00pm.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":14,"census":2}},
{"id":36564,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-15","report_date":"08/18/2022","report_url":"","content_length":178,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/19/2022 07:48:46 AM","visit_type":"Case Management","visit_date":"08/18/2022","time_began":"01:06 PM","time_completed":"01:17 PM","met_with":"Michelle Hazelwood, House Manager","narrative":"Licensing Program Analyst (LPA) Nicole Strickland arrived unannounced to The Refuge to deliver amended findings originally delivered to the facility on August 8, 2022.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":15}},
{"id":36565,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-16","report_date":"08/22/2022","report_url":"","content_length":178,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2022 09:01:15 PM","visit_type":"Case Management","visit_date":"08/22/2022","time_began":"04:22 PM","time_completed":"04:41 PM","met_with":"Marcus Strong","narrative":"Licensing Program Analyst (LPA) Nicole Strickland arrived unannounced to the facility to deliver an amended report originally delivered to the facility August 8, 2022.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":16}},
{"id":36566,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-17","report_date":"09/06/2022","report_url":"","content_length":150,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/06/2022 11:05:29 PM","visit_type":"Case Management","visit_date":"09/06/2022","time_began":"04:50 PM","time_completed":"05:24 PM","met_with":"Marcus Strong","narrative":"Licensing Program Analyst (LPA) Nicole Strickland arrived to The Refuge to deliver an amended report initially delivered on August 8, 2022.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":17,"census":2}},
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{"id":36568,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-19","report_date":"08/08/2022","report_url":"","content_length":1331,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/08/2022 04:32:55 PM","visit_type":"Case Management","visit_date":"08/08/2022","time_began":"04:00 PM","time_completed":"04:37 PM","met_with":"Grace Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":19,"census":2}},
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{"id":36572,"facility_id":2880,"state":"CA","facility_name":"TIFFANY'S PLACE","report_id":"374603970-0","report_date":"05/25/2021","report_url":"","content_length":8628,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/08/2021 06:57:13 PM","visit_date":"05/25/2021","time_began":"11:55 AM","time_completed":"12:17 PM","met_with":"Facility Administrator-Briann Guillen","complaint_control_number":"08-CR-20210107131907","complaint_status":"unsubstantiated","complaint_received_date":"01/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603970","report_index":0,"census":3}},
{"id":36573,"facility_id":2880,"state":"CA","facility_name":"TIFFANY'S PLACE","report_id":"374603970-1","report_date":"06/16/2021","report_url":"","content_length":5623,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2021 11:46:31 AM","visit_date":"06/16/2021","time_began":"05:11 PM","time_completed":"05:35 PM","met_with":"Facility Social Worker-Michelle White","complaint_control_number":"08-CR-20210105151234","complaint_status":"unsubstantiated","complaint_received_date":"01/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603970","report_index":1,"census":2}},
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{"id":36575,"facility_id":2880,"state":"CA","facility_name":"TIFFANY'S PLACE","report_id":"374603970-3","report_date":"08/31/2021","report_url":"","content_length":2732,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2021 11:04:37 AM","visit_date":"08/31/2021","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"BriAnn Guillen","complaint_control_number":"08-CR-20210517083918","complaint_status":"unsubstantiated","complaint_received_date":"05/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603970","report_index":3,"census":2}},
{"id":36576,"facility_id":2880,"state":"CA","facility_name":"TIFFANY'S PLACE","report_id":"374603970-4","report_date":"10/15/2021","report_url":"","content_length":3076,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2021 11:13:40 AM","visit_date":"10/15/2021","time_began":"09:15 AM","time_completed":"10:15 AM","met_with":"Rushel Brooks","complaint_control_number":"08-CR-20210518161258","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603970","report_index":4,"census":4}},
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{"id":36582,"facility_id":2880,"state":"CA","facility_name":"TIFFANY'S PLACE","report_id":"374603970-10","report_date":"04/25/2022","report_url":"","content_length":3680,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2022 02:19:46 PM","visit_date":"04/25/2022","time_began":"11:45 AM","time_completed":"12:30 PM","met_with":"Carmen Powers, Program Manager","complaint_control_number":"08-CR-20220303150438","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603970","report_index":10,"census":2}},
{"id":36583,"facility_id":2880,"state":"CA","facility_name":"TIFFANY'S PLACE","report_id":"374603970-11","report_date":"04/25/2022","report_url":"","content_length":3810,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2022 01:25:06 PM","visit_date":"04/25/2022","time_began":"10:30 AM","time_completed":"11:45 AM","met_with":"BriAnn Guillen","complaint_control_number":"08-CR-20210723103453","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603970","report_index":11,"census":2}},
{"id":36584,"facility_id":2880,"state":"CA","facility_name":"TIFFANY'S PLACE","report_id":"374603970-12","report_date":"06/17/2022","report_url":"","content_length":3412,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 11:04:35 AM","visit_date":"06/17/2022","time_began":"09:00 AM","time_completed":"09:45 AM","met_with":"Lynn Burgard","complaint_control_number":"08-CR-20210806154522","complaint_status":"unsubstantiated","complaint_received_date":"08/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603970","report_index":12,"census":0}},
{"id":36585,"facility_id":2880,"state":"CA","facility_name":"TIFFANY'S PLACE","report_id":"374603970-13","report_date":"06/17/2022","report_url":"","content_length":4244,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 11:05:53 AM","visit_date":"06/17/2022","time_began":"09:45 AM","time_completed":"10:15 AM","met_with":"Lynn Burgard","complaint_control_number":"08-CR-20210811075803","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603970","report_index":13,"census":0}},
{"id":36586,"facility_id":2880,"state":"CA","facility_name":"TIFFANY'S PLACE","report_id":"374603970-14","report_date":"06/17/2022","report_url":"","content_length":3405,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 11:07:31 AM","visit_date":"06/17/2022","time_began":"10:15 AM","time_completed":"11:00 AM","met_with":"Lynn Burgard","complaint_control_number":"08-CR-20211221110505","complaint_status":"unsubstantiated","complaint_received_date":"12/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603970","report_index":14,"census":0}},
{"id":36587,"facility_id":2880,"state":"CA","facility_name":"TIFFANY'S PLACE","report_id":"374603970-15","report_date":"06/17/2022","report_url":"","content_length":2896,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 11:29:11 AM","visit_date":"06/17/2022","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Lynn Burgard","complaint_control_number":"08-CR-20211221125251","complaint_status":"unsubstantiated","complaint_received_date":"12/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603970","report_index":15,"census":0}},
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{"id":36593,"facility_id":2880,"state":"CA","facility_name":"TIFFANY'S PLACE","report_id":"374603970-21","report_date":"09/21/2021","report_url":"","content_length":990,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2021 03:55:54 PM","visit_type":"Annual","visit_date":"09/21/2021","time_began":"09:30 AM","time_completed":"04:15 PM","met_with":"Rushel Brooks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603970","report_index":21,"census":3}},
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{"id":36616,"facility_id":2882,"state":"CA","facility_name":"TMHA-YOUTH TREATMENT PROGRAM","report_id":"405802310-3","report_date":"07/26/2024","report_url":"","content_length":4063,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2024 12:05:43 PM","visit_date":"07/26/2024","met_with":"Alley Jensen Program Manager(PM)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802310","report_index":3,"census":5}},
{"id":36617,"facility_id":2882,"state":"CA","facility_name":"TMHA-YOUTH TREATMENT PROGRAM","report_id":"405802310-4","report_date":"07/26/2024","report_url":"","content_length":722,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2024 12:04:41 PM","visit_type":"Case Management","visit_date":"07/26/2024","met_with":"Alley Jensen Program Manager(PM)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802310","report_index":4}},
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{"id":36619,"facility_id":2882,"state":"CA","facility_name":"TMHA-YOUTH TREATMENT PROGRAM","report_id":"405802310-6","report_date":"04/09/2025","report_url":"","content_length":508,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2025 10:57:38 AM","visit_type":"Case Management","visit_date":"04/09/2025","met_with":"Allison Jensen, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802310","report_index":6,"census":4}},
{"id":36620,"facility_id":2882,"state":"CA","facility_name":"TMHA-YOUTH TREATMENT PROGRAM","report_id":"405802310-7","report_date":"05/14/2025","report_url":"","content_length":5775,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2025 04:35:24 PM","visit_type":"Annual","visit_date":"05/14/2025","met_with":"Allison Jensen - Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802310","report_index":7,"census":4}},
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{"id":36622,"facility_id":2882,"state":"CA","facility_name":"TMHA-YOUTH TREATMENT PROGRAM","report_id":"405802310-9","report_date":"11/25/2025","report_url":"","content_length":624,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/25/2025 12:43:36 PM","visit_type":"Case Management","visit_date":"11/25/2025","met_with":"Jessica Moody - Youth Rehab Spcialist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802310","report_index":9,"census":5}},
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{"id":36665,"facility_id":2885,"state":"CA","facility_name":"TRINITY - EL MONTE","report_id":"191591941-2","report_date":"09/22/2021","report_url":"","content_length":3130,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2021 06:44:28 PM","visit_date":"09/22/2021","time_began":"01:15 PM","time_completed":"01:40 PM","met_with":"Jaime Acosta","complaint_control_number":"32-CR-20210316135813","complaint_status":"unsubstantiated","complaint_received_date":"03/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191591941","report_index":2,"census":4}},
{"id":36666,"facility_id":2885,"state":"CA","facility_name":"TRINITY - EL MONTE","report_id":"191591941-3","report_date":"09/22/2021","report_url":"","content_length":3031,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2021 06:43:47 PM","visit_date":"09/22/2021","time_began":"01:41 PM","time_completed":"02:15 PM","met_with":"Jaime Acosta","complaint_control_number":"32-CR-20210316135813","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191591941","report_index":3,"census":4}},
{"id":36667,"facility_id":2885,"state":"CA","facility_name":"TRINITY - EL MONTE","report_id":"191591941-4","report_date":"09/14/2021","report_url":"","content_length":2178,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/14/2021 03:14:16 PM","visit_type":"Annual","visit_date":"09/14/2021","time_began":"08:45 AM","time_completed":"03:20 PM","met_with":"Jaime Acosta, Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191591941","report_index":4,"census":5}},
{"id":36668,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-0","report_date":"05/13/2021","report_url":"","content_length":3359,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2021 12:46:36 PM","visit_date":"05/13/2021","time_began":"10:03 AM","time_completed":"11:13 AM","met_with":"Campus Director Teresa Valles","complaint_control_number":"19-CR-20201203104904","complaint_status":"unsubstantiated","complaint_received_date":"12/03/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":0,"census":21}},
{"id":36669,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-1","report_date":"09/13/2021","report_url":"","content_length":3285,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2021 11:46:53 AM","visit_date":"09/13/2021","time_began":"10:41 AM","time_completed":"11:40 AM","met_with":"Jason Mayo, Assistant Director","complaint_control_number":"19-CR-20210526095930","complaint_status":"unsubstantiated","complaint_received_date":"05/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":1,"census":25}},
{"id":36670,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-2","report_date":"03/04/2022","report_url":"","content_length":2691,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/04/2022 11:59:11 AM","visit_date":"03/04/2022","time_began":"11:42 AM","time_completed":"12:00 PM","met_with":"Assistant Director- Jason Mayo","complaint_control_number":"19-CR-20210720160830","complaint_status":"unsubstantiated","complaint_received_date":"07/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":2,"census":19}},
{"id":36671,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-3","report_date":"03/18/2022","report_url":"","content_length":2846,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/18/2022 02:45:33 PM","visit_date":"03/18/2022","time_began":"01:55 PM","time_completed":"02:57 PM","met_with":"Jason Mayo","complaint_control_number":"19-CR-20210712150108","complaint_status":"unsubstantiated","complaint_received_date":"07/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":3,"census":19}},
{"id":36672,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-4","report_date":"12/12/2022","report_url":"","content_length":4028,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2022 10:10:11 AM","visit_date":"12/12/2022","time_began":"09:41 AM","time_completed":"10:20 AM","met_with":"Campus Director, Teresa Valles","complaint_control_number":"19-CR-20220314083729","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":4,"census":7}},
{"id":36673,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-5","report_date":"02/16/2023","report_url":"","content_length":2804,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2023 11:06:55 AM","visit_date":"02/16/2023","time_began":"10:20 AM","time_completed":"11:21 AM","met_with":"Jason Mayo","complaint_control_number":"19-CR-20220919110937","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":5,"census":12}},
{"id":36674,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-6","report_date":"05/17/2023","report_url":"","content_length":3393,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2023 01:07:47 PM","visit_date":"05/17/2023","time_began":"12:31 PM","time_completed":"01:21 PM","met_with":"Campus Director Teresa Valles","complaint_control_number":"19-CR-20220926160924","complaint_status":"unsubstantiated","complaint_received_date":"09/26/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":6,"census":12}},
{"id":36675,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-7","report_date":"06/21/2023","report_url":"","content_length":4082,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2023 01:10:16 PM","visit_date":"06/21/2023","time_began":"11:08 AM","time_completed":"01:23 PM","met_with":"Jason Mayo","complaint_control_number":"19-CR-20230221100750","complaint_status":"unsubstantiated","complaint_received_date":"02/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":7,"census":12}},
{"id":36676,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-8","report_date":"10/20/2023","report_url":"","content_length":3321,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2023 07:00:20 PM","visit_date":"10/20/2023","time_began":"01:25 PM","time_completed":"02:15 PM","met_with":"Teresa Valles, Administrator","complaint_control_number":"19-CR-20230616113102","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":8,"census":11}},
{"id":36677,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-9","report_date":"03/05/2025","report_url":"","content_length":2866,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/05/2025 01:58:30 PM","visit_date":"03/05/2025","time_began":"01:35 PM","time_completed":"02:21 PM","met_with":"Teresa Baraga","complaint_control_number":"61-CR-20240712144557","complaint_status":"unsubstantiated","complaint_received_date":"07/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":9,"census":13}},
{"id":36678,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-10","report_date":"05/27/2021","report_url":"","content_length":1248,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2021 04:58:04 PM","visit_type":"Case Management","visit_date":"05/27/2021","time_began":"09:30 AM","time_completed":"02:15 PM","met_with":"Jason Mayo- Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":10}},
{"id":36679,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-11","report_date":"09/09/2021","report_url":"","content_length":3024,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2021 03:23:45 PM","visit_type":"Annual","visit_date":"09/09/2021","time_began":"08:45 AM","time_completed":"03:34 PM","met_with":"Campus Director Teresa Valles","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":11,"census":26}},
{"id":36680,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-12","report_date":"12/21/2022","report_url":"","content_length":4504,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2022 11:26:39 AM","visit_type":"Case Management","visit_date":"12/21/2022","time_began":"09:40 AM","time_completed":"11:50 AM","met_with":"Jason Mayo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":12,"census":8}},
{"id":36681,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-13","report_date":"10/11/2023","report_url":"","content_length":2654,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/11/2023 02:49:47 PM","visit_type":"Annual","visit_date":"10/11/2023","time_began":"10:35 AM","time_completed":"03:19 PM","met_with":"Teresa Valles","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":13,"census":10}},
{"id":36682,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-14","report_date":"11/02/2023","report_url":"","content_length":929,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2023 01:45:07 PM","visit_type":"Case Management","visit_date":"11/02/2023","time_began":"10:30 AM","time_completed":"02:00 PM","met_with":"Assistant Director, Jason Mayo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":14,"census":10}},
{"id":36683,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-15","report_date":"11/08/2023","report_url":"","content_length":1558,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2023 04:23:03 AM","visit_type":"Case Management","visit_date":"11/08/2023","time_began":"03:50 PM","time_completed":"04:30 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":15}},
{"id":36684,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-16","report_date":"06/14/2024","report_url":"","content_length":512,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2024 12:03:05 PM","visit_type":"Case Management","visit_date":"06/14/2024","met_with":"Lourdes Perez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":16,"census":9}},
{"id":36685,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-17","report_date":"11/08/2024","report_url":"","content_length":1131,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2024 01:00:50 PM","visit_type":"Case Management","visit_date":"11/08/2024","met_with":"Jason Mayo, Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":17,"census":11}},
{"id":36686,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-18","report_date":"06/05/2025","report_url":"","content_length":4382,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/05/2025 03:24:42 PM","visit_type":"Annual","visit_date":"06/05/2025","met_with":"Jason Mayo Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":18,"census":16}},
{"id":36687,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-19","report_date":"06/10/2025","report_url":"","content_length":1437,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2025 09:30:11 AM","visit_type":"Case Management","visit_date":"06/10/2025","met_with":"Teresa Valles Campus Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":19,"census":16}},
{"id":36688,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-20","report_date":"06/11/2025","report_url":"","content_length":383,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2025 02:40:17 PM","visit_type":"Case Management","visit_date":"06/11/2025","met_with":"Vance Carr Team Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":20,"census":16}},
{"id":36689,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-21","report_date":"06/18/2025","report_url":"","content_length":332,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2025 10:22:07 AM","visit_type":"Case Management","visit_date":"06/18/2025","met_with":"Nestor Mcfarlane Team Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":21,"census":15}},
{"id":36690,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-22","report_date":"11/03/2025","report_url":"","content_length":995,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2025 04:26:18 PM","visit_type":"Case Management","visit_date":"11/03/2025","met_with":"Jason Mayo-Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":22,"census":16}},
{"id":36691,"facility_id":2887,"state":"CA","facility_name":"TRINITY HOUSE 2","report_id":"565801787-0","report_date":"03/17/2022","report_url":"","content_length":2271,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2022 06:25:23 PM","visit_date":"03/17/2022","time_began":"02:30 PM","time_completed":"02:31 PM","met_with":"Facility Representative, CEO","complaint_control_number":"34-CR-20210622122711","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801787","report_index":0,"census":0}},
{"id":36692,"facility_id":2887,"state":"CA","facility_name":"TRINITY HOUSE 2","report_id":"565801787-1","report_date":"05/10/2022","report_url":"","content_length":2136,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2022 11:59:57 AM","visit_date":"05/10/2022","time_began":"09:15 AM","time_completed":"09:30 AM","met_with":"Sent to Cleo Anderson","complaint_control_number":"34-CR-20201110160851","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/10/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801787","report_index":1,"census":0}},
{"id":36693,"facility_id":2887,"state":"CA","facility_name":"TRINITY HOUSE 2","report_id":"565801787-2","report_date":"05/10/2022","report_url":"","content_length":2227,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2022 11:59:12 AM","visit_date":"05/10/2022","time_began":"09:15 AM","time_completed":"09:30 AM","met_with":"Cleo Anderson","complaint_control_number":"34-CR-20201110160851","complaint_status":"unsubstantiated","complaint_received_date":"11/10/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801787","report_index":2,"census":0}},
{"id":36694,"facility_id":2887,"state":"CA","facility_name":"TRINITY HOUSE 2","report_id":"565801787-3","report_date":"10/28/2021","report_url":"","content_length":6380,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2021 11:57:29 AM","visit_type":"Annual","visit_date":"10/28/2021","time_began":"09:00 AM","time_completed":"01:00 PM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801787","report_index":3,"census":6}},
{"id":36695,"facility_id":2887,"state":"CA","facility_name":"TRINITY HOUSE 2","report_id":"565801787-4","report_date":"01/13/2022","report_url":"","content_length":544,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2022 05:15:34 PM","visit_type":"Case Management","visit_date":"01/13/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801787","report_index":4,"census":0}},
{"id":36696,"facility_id":2888,"state":"CA","facility_name":"TRINITY HOUSE I","report_id":"565801634-0","report_date":"03/09/2022","report_url":"","content_length":3230,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2022 03:18:45 PM","visit_date":"03/09/2022","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Licensee","complaint_control_number":"34-CR-20201014082310","complaint_status":"unsubstantiated","complaint_received_date":"10/14/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801634","report_index":0,"census":0}},
{"id":36697,"facility_id":2888,"state":"CA","facility_name":"TRINITY HOUSE I","report_id":"565801634-1","report_date":"04/14/2022","report_url":"","content_length":2226,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2022 08:10:16 PM","visit_date":"04/14/2022","time_began":"11:30 AM","time_completed":"11:45 AM","complaint_control_number":"34-CR-20211130091022","complaint_status":"unsubstantiated","complaint_received_date":"11/30/2021","narrative":"The Department has decided that the allegations are unsubstantiated but if any additional information is received this complaint can be amended and finding can be changed. A copy of this report was sent by certified mail to the P.O. Box that we have on file for the licensee's signature.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801634","report_index":1,"census":0}},
{"id":36698,"facility_id":2888,"state":"CA","facility_name":"TRINITY HOUSE I","report_id":"565801634-2","report_date":"10/06/2022","report_url":"","content_length":4318,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2022 01:47:35 PM","visit_type":"Annual","visit_date":"10/06/2022","time_began":"02:00 PM","time_completed":"04:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"34-CR-20210503144332","complaint_status":"unsubstantiated","complaint_received_date":"05/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801634","report_index":2,"census":0}},
{"id":36699,"facility_id":2888,"state":"CA","facility_name":"TRINITY HOUSE I","report_id":"565801634-3","report_date":"10/12/2022","report_url":"","content_length":3962,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/12/2022 01:47:11 PM","visit_date":"10/12/2022","time_began":"09:00 AM","time_completed":"11:00 AM","met_with":"Staff#1 (S1)","complaint_control_number":"34-CR-20210920154214","complaint_status":"unsubstantiated","complaint_received_date":"09/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801634","report_index":3,"census":0}},
{"id":36700,"facility_id":2888,"state":"CA","facility_name":"TRINITY HOUSE I","report_id":"565801634-4","report_date":"10/28/2021","report_url":"","content_length":6379,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2021 11:44:13 AM","visit_type":"Annual","visit_date":"10/28/2021","time_began":"09:00 AM","time_completed":"01:00 PM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801634","report_index":4,"census":5}},
{"id":36701,"facility_id":2888,"state":"CA","facility_name":"TRINITY HOUSE I","report_id":"565801634-5","report_date":"01/13/2022","report_url":"","content_length":544,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2022 05:19:34 PM","visit_type":"Case Management","visit_date":"01/13/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801634","report_index":5,"census":0}},
{"id":36702,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-0","report_date":"10/20/2021","report_url":"","content_length":1329,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2021 01:13:39 PM","visit_date":"10/20/2021","time_began":"12:20 PM","time_completed":"01:30 PM","met_with":"Ramsina Oushana","complaint_control_number":"24-CR-20210723171025","complaint_status":"unsubstantiated","complaint_received_date":"07/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":0,"census":8}},
{"id":36703,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-1","report_date":"06/28/2022","report_url":"","content_length":1179,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2022 10:37:52 AM","visit_date":"06/28/2022","time_began":"10:25 AM","time_completed":"10:50 AM","met_with":"Monica Alexander","complaint_control_number":"24-CR-20220303110112","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":1,"census":6}},
{"id":36704,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-2","report_date":"09/03/2021","report_url":"","content_length":1083,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/07/2021 09:25:50 AM","visit_type":"Annual","visit_date":"09/03/2021","time_began":"10:00 AM","time_completed":"02:25 PM","met_with":"Ramsina Oushana","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":2,"census":4}},
{"id":36705,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-3","report_date":"09/08/2021","report_url":"","content_length":663,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2021 01:11:44 PM","visit_type":"Case Management","visit_date":"09/08/2021","time_began":"12:00 PM","time_completed":"01:25 PM","met_with":"Ramsina Oushana","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":3,"census":3}},
{"id":36706,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-4","report_date":"09/08/2021","report_url":"","content_length":401,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2021 03:42:51 PM","visit_type":"Case Management","visit_date":"09/08/2021","time_began":"02:50 PM","time_completed":"03:50 PM","met_with":"Brandi Boehme","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":4,"census":0}},
{"id":36707,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-5","report_date":"12/01/2021","report_url":"","content_length":226,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2021 12:44:45 PM","visit_type":"Case Management","visit_date":"12/01/2021","time_began":"12:30 PM","time_completed":"12:50 PM","met_with":"Ramsina Oushana","narrative":"On December 1, 2021, Licensing Program Analyst (LPA) Eduardo Barragan stopped at Tuolumne Inn in order to review a few a client files. LPA Barragan met with Ramsina Oushana. No deficiency were noted on todays visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":5,"census":7}},
{"id":36708,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-6","report_date":"12/13/2021","report_url":"","content_length":873,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2021 12:58:07 PM","visit_type":"Case Management","visit_date":"12/13/2021","time_began":"10:00 AM","time_completed":"01:30 PM","met_with":"Monica Alexander, Ramsina Oushana","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":6,"census":8}},
{"id":36709,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-7","report_date":"03/02/2023","report_url":"","content_length":944,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/03/2023 08:20:39 AM","visit_type":"Case Management","visit_date":"03/02/2023","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Monica Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":7,"census":7}},
{"id":36710,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-8","report_date":"04/29/2024","report_url":"","content_length":2046,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2024 02:44:35 PM","visit_type":"Annual","visit_date":"04/29/2024","met_with":"Administrator, Monica Alexander and Assistant Facility Supervisor, Cassandra Martinez Alvarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":8,"census":6}},
{"id":36711,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-9","report_date":"05/01/2024","report_url":"","content_length":562,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/01/2024 11:46:34 AM","visit_type":"Case Management","visit_date":"05/01/2024","met_with":"Administrator, Monica Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":9,"census":6}},
{"id":36712,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-10","report_date":"05/01/2024","report_url":"","content_length":657,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/01/2024 04:11:59 PM","visit_type":"Case Management","visit_date":"05/01/2024","met_with":"Administrator, Monica Alexander and Facility Supervisor, Ramsina Oushuna","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":10,"census":6}},
{"id":36713,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-11","report_date":"10/02/2024","report_url":"","content_length":996,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/02/2024 02:54:56 PM","visit_type":"Annual","visit_date":"10/02/2024","met_with":"Brandi Boehme, Dawn Lee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":11,"census":6}},
{"id":36714,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-12","report_date":"10/17/2024","report_url":"","content_length":1170,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2024 02:13:13 PM","visit_type":"Case Management","visit_date":"10/17/2024","met_with":"Monica Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":12,"census":5}},
{"id":36715,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-13","report_date":"01/07/2025","report_url":"","content_length":522,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/07/2025 01:04:40 PM","visit_type":"Case Management","visit_date":"01/07/2025","met_with":"Monica Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":13,"census":6}},
{"id":36716,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-14","report_date":"04/10/2025","report_url":"","content_length":920,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/10/2025 12:23:19 PM","visit_type":"Case Management","visit_date":"04/10/2025","met_with":"Monica Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":14,"census":7}},
{"id":36717,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-15","report_date":"07/21/2025","report_url":"","content_length":892,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2025 11:18:47 AM","visit_type":"Case Management","visit_date":"07/21/2025","met_with":"Angelica Espinoza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":15,"census":5}},
{"id":36718,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-16","report_date":"07/21/2025","report_url":"","content_length":1059,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2025 11:24:25 AM","visit_type":"Case Management","visit_date":"07/21/2025","met_with":"Angelica Espinoza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":16,"census":5}},
{"id":36719,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-17","report_date":"10/10/2025","report_url":"","content_length":1264,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/10/2025 12:57:00 PM","visit_type":"Case Management","visit_date":"10/10/2025","met_with":"Monica Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":17,"census":4}},
{"id":36720,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-18","report_date":"11/23/2021","report_url":"","content_length":879,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/23/2021 02:19:21 PM","visit_type":"Case Management","visit_date":"11/23/2021","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Monica Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":18,"census":0}},
{"id":36721,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-19","report_date":"03/13/2024","report_url":"","content_length":1215,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2024 02:42:48 PM","visit_type":"Case Management","visit_date":"03/13/2024","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Monica Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":19,"census":7}},
{"id":36722,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-20","report_date":"04/09/2024","report_url":"","content_length":1195,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2024 10:47:37 AM","visit_type":"Case Management","visit_date":"04/09/2024","met_with":"Monica Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":20,"census":6}},
{"id":36723,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-21","report_date":"04/29/2024","report_url":"","content_length":1247,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2024 11:01:31 AM","visit_type":"Case Management","visit_date":"04/29/2024","met_with":"Monica Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":21,"census":6}},
{"id":36724,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-22","report_date":"11/06/2024","report_url":"","content_length":1872,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/06/2024 02:21:50 PM","visit_type":"Case Management","visit_date":"11/06/2024","met_with":"Monica Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":22,"census":7}},
{"id":36725,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-23","report_date":"03/18/2026","report_url":"","content_length":640,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/18/2026 01:02:29 PM","visit_type":"Case Management","visit_date":"03/18/2026","met_with":"Dawn Lee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":23,"census":6}},
{"id":36726,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-0","report_date":"03/10/2022","report_url":"","content_length":2978,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/12/2022 12:38:51 PM","visit_date":"03/10/2022","time_began":"11:50 AM","time_completed":"12:30 PM","met_with":"Diana Bustamante","complaint_control_number":"22-CR-20210514110800","complaint_status":"unsubstantiated","complaint_received_date":"05/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":0,"census":6}},
{"id":36727,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-1","report_date":"03/10/2022","report_url":"","content_length":2996,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/12/2022 12:37:15 PM","visit_date":"03/10/2022","time_began":"12:31 PM","time_completed":"01:00 PM","met_with":"Diana Bustamante","complaint_control_number":"22-CR-20210615152058","complaint_status":"unsubstantiated","complaint_received_date":"06/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":1}},
{"id":36728,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-2","report_date":"03/23/2022","report_url":"","content_length":3675,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/23/2022 11:34:15 AM","visit_date":"03/23/2022","time_began":"11:21 AM","time_completed":"12:00 PM","met_with":"Diana Bustamante, Faciilty Administrator","complaint_control_number":"22-CR-20211019104049","complaint_status":"unsubstantiated","complaint_received_date":"10/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":2}},
{"id":36729,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-3","report_date":"06/24/2022","report_url":"","content_length":3460,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2022 10:29:43 AM","visit_date":"06/24/2022","time_began":"09:50 AM","time_completed":"10:45 AM","met_with":"Diana Bustamante, Facility Administrator","complaint_control_number":"22-CR-20220602084801","complaint_status":"unsubstantiated","complaint_received_date":"06/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":3,"census":6}},
{"id":36730,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-4","report_date":"09/30/2022","report_url":"","content_length":3876,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 01:12:44 PM","visit_date":"09/30/2022","time_began":"11:42 AM","time_completed":"12:08 PM","met_with":"Administrator, Diana Bustamante","complaint_control_number":"22-CR-20220317154537","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":4,"census":6}},
{"id":36731,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-5","report_date":"08/25/2023","report_url":"","content_length":3067,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2023 12:30:09 PM","visit_date":"08/25/2023","time_began":"11:50 AM","time_completed":"12:30 PM","met_with":"Charon Mitchell and Diana Bustamante","complaint_control_number":"22-CR-20230626132028","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":5,"census":5}},
{"id":36732,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-6","report_date":"04/08/2024","report_url":"","content_length":2723,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/08/2024 11:45:23 AM","visit_date":"04/08/2024","time_began":"11:20 AM","time_completed":"11:55 AM","met_with":"Destiny Ledesma","complaint_control_number":"22-CR-20240226084253","complaint_status":"unsubstantiated","complaint_received_date":"02/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":6,"census":6}},
{"id":36733,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-7","report_date":"12/02/2024","report_url":"","content_length":2507,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2024 11:59:50 AM","visit_date":"12/02/2024","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Destiny Ledesma","complaint_control_number":"22-CR-20241014161248","complaint_status":"unsubstantiated","complaint_received_date":"10/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":7,"census":3}},
{"id":36734,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-8","report_date":"05/05/2025","report_url":"","content_length":2791,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2025 10:29:16 AM","visit_date":"05/05/2025","time_began":"10:10 AM","time_completed":"10:45 AM","met_with":"Charon Mitchell","complaint_control_number":"22-CR-20250206123130","complaint_status":"unsubstantiated","complaint_received_date":"02/06/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":8,"census":6}},
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{"id":36769,"facility_id":2891,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-MALE","report_id":"306004464-18","report_date":"08/01/2023","report_url":"","content_length":883,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2023 11:34:04 AM","visit_type":"Case Management","visit_date":"08/01/2023","time_began":"09:14 AM","time_completed":"12:00 PM","met_with":"Diana Bustamante, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004464","report_index":18,"census":5}},
{"id":36770,"facility_id":2891,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-MALE","report_id":"306004464-19","report_date":"07/23/2024","report_url":"","content_length":1686,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2024 02:53:43 PM","visit_type":"Case Management","visit_date":"07/23/2024","met_with":"Destiny Ledesma- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004464","report_index":19,"census":5}},
{"id":36771,"facility_id":2891,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-MALE","report_id":"306004464-20","report_date":"11/21/2024","report_url":"","content_length":3178,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2024 03:08:48 PM","visit_type":"Annual","visit_date":"11/21/2024","met_with":"Vickie Rogers","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004464","report_index":20,"census":6}},
{"id":36772,"facility_id":2891,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-MALE","report_id":"306004464-21","report_date":"12/04/2024","report_url":"","content_length":873,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2024 11:06:53 AM","visit_type":"Case Management","visit_date":"12/04/2024","met_with":"Sylvia Arballo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004464","report_index":21,"census":6}},
{"id":36773,"facility_id":2891,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-MALE","report_id":"306004464-22","report_date":"07/02/2025","report_url":"","content_length":402,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2025 11:09:28 AM","visit_date":"07/02/2025","met_with":"Omar Landeros-Senior Coach","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004464","report_index":22,"census":6}},
{"id":36774,"facility_id":2891,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-MALE","report_id":"306004464-23","report_date":"04/20/2026","report_url":"","content_length":3967,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2026 03:16:28 PM","visit_type":"Annual","visit_date":"04/20/2026","met_with":"Administrator Destiny Ledesma","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004464","report_index":23,"census":4}},
{"id":36775,"facility_id":2892,"state":"CA","facility_name":"TYLER HOUSE","report_id":"445202189-0","report_date":"06/14/2021","report_url":"","content_length":1814,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/21/2021 03:25:35 PM","visit_type":"Case Management","visit_date":"06/14/2021","time_began":"09:27 AM","time_completed":"12:40 PM","met_with":"Janet Martin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445202189","report_index":0,"census":3}},
{"id":36776,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-0","report_date":"07/16/2021","report_url":"","content_length":1852,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/19/2021 01:10:10 PM","visit_date":"07/16/2021","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Tracy Rawlins- Facility Manager","complaint_control_number":"14-CR-20210412092718","complaint_status":"unsubstantiated","complaint_received_date":"04/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":0,"census":3}},
{"id":36777,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-1","report_date":"10/28/2021","report_url":"","content_length":1950,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2021 05:57:20 PM","visit_date":"10/28/2021","time_began":"02:15 PM","time_completed":"02:30 PM","met_with":"Stevonna Gordon-Facility Manager","complaint_control_number":"14-CR-20210726111005","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":1,"census":4}},
{"id":36778,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-2","report_date":"04/29/2022","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2022 10:02:32 AM","visit_date":"04/29/2022","time_began":"05:50 PM","time_completed":"06:00 PM","met_with":"House Manager, Tracy Rawlins","complaint_control_number":"14-CR-20211206131313","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":2,"census":3}},
{"id":36779,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-3","report_date":"04/29/2022","report_url":"","content_length":1003,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 10:45:46 PM","visit_date":"04/29/2022","time_began":"05:05 PM","time_completed":"06:00 PM","met_with":"Tracy Rawlins, House Manager","complaint_control_number":"14-CR-20220120165347","complaint_status":"unsubstantiated","complaint_received_date":"01/20/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":3,"census":4}},
{"id":36780,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-4","report_date":"06/27/2022","report_url":"","content_length":2125,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2022 02:52:38 PM","visit_date":"06/27/2022","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Tracy Rollins","complaint_control_number":"14-CR-20220214120547","complaint_status":"unsubstantiated","complaint_received_date":"02/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":4,"census":4}},
{"id":36781,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-5","report_date":"06/27/2022","report_url":"","content_length":2531,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2022 02:54:57 PM","visit_date":"06/27/2022","time_began":"11:20 AM","time_completed":"11:45 AM","met_with":"Tracy Rawlins","complaint_control_number":"14-CR-20220127130753","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":5,"census":4}},
{"id":36782,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-6","report_date":"06/27/2022","report_url":"","content_length":1657,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2022 02:56:52 PM","visit_date":"06/27/2022","time_began":"11:40 AM","time_completed":"12:00 PM","met_with":"Tracy Rawlins","complaint_control_number":"14-CR-20220125163549","complaint_status":"unsubstantiated","complaint_received_date":"01/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":6,"census":4}},
{"id":36783,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-7","report_date":"02/10/2023","report_url":"","content_length":2676,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/10/2023 12:17:22 PM","visit_date":"02/10/2023","time_began":"11:36 AM","time_completed":"12:30 PM","met_with":"Tracy Rawlins, Facility Manager","complaint_control_number":"14-CR-20221027122655","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":7,"census":3}},
{"id":36784,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-8","report_date":"09/22/2023","report_url":"","content_length":4496,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2023 11:41:54 AM","visit_date":"09/22/2023","time_began":"10:37 AM","time_completed":"12:00 PM","met_with":"Tracy Rawlins, Facility Manager","complaint_control_number":"14-CR-20230302100557","complaint_status":"unsubstantiated","complaint_received_date":"03/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":8,"census":4}},
{"id":36785,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-9","report_date":"03/13/2024","report_url":"","content_length":1357,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/13/2024 02:21:34 PM","visit_date":"03/13/2024","time_began":"02:06 PM","time_completed":"02:45 PM","met_with":"Terry Pace, Administrator","complaint_control_number":"14-CR-20240108164030","complaint_status":"unsubstantiated","complaint_received_date":"01/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":9,"census":3}},
{"id":36786,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-10","report_date":"03/29/2024","report_url":"","content_length":1334,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/29/2024 11:29:39 AM","visit_date":"03/29/2024","time_began":"11:18 AM","time_completed":"12:00 PM","met_with":"Cresensia Allen, Facility Manager","complaint_control_number":"14-CR-20240202122211","complaint_status":"unsubstantiated","complaint_received_date":"02/02/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":10,"census":3}},
{"id":36787,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-11","report_date":"04/16/2025","report_url":"","content_length":1361,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/16/2025 12:59:24 PM","visit_date":"04/16/2025","time_began":"12:01 PM","time_completed":"01:00 PM","met_with":"Crisensia Allen, Head of Services","complaint_control_number":"14-CR-20250131142940","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":11,"census":4}},
{"id":36788,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-12","report_date":"04/16/2025","report_url":"","content_length":1324,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/16/2025 01:00:13 PM","visit_date":"04/16/2025","time_began":"12:01 PM","time_completed":"01:00 PM","met_with":"Crisensia Allen, Head of Services","complaint_control_number":"14-CR-20250324111718","complaint_status":"unsubstantiated","complaint_received_date":"03/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":12,"census":4}},
{"id":36789,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-13","report_date":"08/11/2025","report_url":"","content_length":469,"summary":"Complaint Investigation - Unsubstantiated - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2025 10:04:15 AM","visit_date":"08/11/2025","time_began":"10:45 AM","time_completed":"11:30 AM","met_with":"Cresensia Allen, Head of Service","complaint_control_number":"14-CR-20250505153543","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: 0","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":13,"census":2}},
{"id":36790,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-14","report_date":"08/27/2025","report_url":"","content_length":289,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2025 09:59:33 AM","visit_date":"08/27/2025","time_began":"09:45 AM","time_completed":"10:00 AM","met_with":"Cresensia Allen, Head of Service","complaint_control_number":"14-CR-20250610082600","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: 0","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":14,"census":2}},
{"id":36791,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-15","report_date":"06/14/2021","report_url":"","content_length":1866,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2021 05:05:16 PM","visit_type":"Case Management","visit_date":"06/14/2021","time_began":"01:15 PM","time_completed":"04:00 PM","met_with":"Terry Pace","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":15,"census":4}},
{"id":36792,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-16","report_date":"06/16/2021","report_url":"","content_length":2385,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2021 12:16:34 PM","visit_type":"Case Management","visit_date":"06/16/2021","time_began":"10:00 AM","time_completed":"12:15 PM","met_with":"Terry Pace","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":16,"census":4}},
{"id":36793,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-17","report_date":"06/30/2021","report_url":"","content_length":1960,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2021 12:27:03 PM","visit_type":"Annual","visit_date":"06/30/2021","time_began":"02:00 PM","time_completed":"04:30 PM","met_with":"Terry Pace-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":17,"census":3}},
{"id":36794,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-18","report_date":"12/02/2021","report_url":"","content_length":670,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2021 04:09:02 PM","visit_type":"Case Management","visit_date":"12/02/2021","time_began":"11:14 AM","time_completed":"04:15 PM","met_with":"Terry Pace","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":18,"census":4}},
{"id":36795,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-19","report_date":"06/21/2022","report_url":"","content_length":1385,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2022 12:30:36 PM","visit_type":"Annual","visit_date":"06/21/2022","time_began":"12:30 PM","time_completed":"03:00 PM","met_with":"Stevonna Gordon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":19,"census":4}},
{"id":36796,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-20","report_date":"08/03/2022","report_url":"","content_length":1855,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/03/2022 03:52:46 PM","visit_type":"Case Management","visit_date":"08/03/2022","time_began":"09:30 AM","time_completed":"04:00 PM","met_with":"Administrator Terry Pace","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":20,"census":3}},
{"id":36797,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-21","report_date":"08/10/2022","report_url":"","content_length":1125,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2022 08:34:58 AM","visit_type":"Case Management","visit_date":"08/10/2022","time_began":"11:15 AM","time_completed":"02:30 PM","met_with":"Terry Pace","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":21,"census":4}},
{"id":36798,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-22","report_date":"02/27/2023","report_url":"","content_length":2131,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/01/2023 03:13:32 PM","visit_type":"Case Management","visit_date":"02/27/2023","time_began":"02:42 PM","time_completed":"03:10 PM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":22}},
{"id":36799,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-23","report_date":"09/13/2023","report_url":"","content_length":3504,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2023 02:58:07 PM","visit_type":"Case Management","visit_date":"09/13/2023","time_began":"12:45 PM","time_completed":"03:00 PM","met_with":"Terry Pace, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":23,"census":4}},
{"id":36800,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-24","report_date":"09/19/2023","report_url":"","content_length":768,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/19/2023 01:03:51 PM","visit_type":"Case Management","visit_date":"09/19/2023","time_began":"11:00 AM","time_completed":"01:30 PM","met_with":"Terry Pace","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":24,"census":4}},
{"id":36801,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-25","report_date":"12/05/2023","report_url":"","content_length":3719,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/05/2023 03:37:23 PM","visit_type":"Case Management","visit_date":"12/05/2023","time_began":"01:05 PM","time_completed":"03:30 PM","met_with":"Terry Pace, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":25,"census":4}},
{"id":36802,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-26","report_date":"03/13/2024","report_url":"","content_length":3998,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2024 02:05:29 PM","visit_type":"Case Management","visit_date":"03/13/2024","time_began":"01:04 PM","time_completed":"02:00 PM","met_with":"Terry Pace, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":26,"census":3}},
{"id":36803,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-27","report_date":"07/03/2024","report_url":"","content_length":3866,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2024 02:11:58 PM","visit_type":"Case Management","visit_date":"07/03/2024","met_with":"Terry Pace, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":27}},
{"id":36804,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-28","report_date":"08/28/2024","report_url":"","content_length":1084,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2024 03:22:28 PM","visit_type":"Case Management","visit_date":"08/28/2024","met_with":"Terry Pace, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":28,"census":2}},
{"id":36805,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-29","report_date":"09/13/2024","report_url":"","content_length":2103,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2024 02:49:05 PM","visit_type":"Annual","visit_date":"09/13/2024","met_with":"Terry Pace, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":29,"census":2}},
{"id":36806,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-30","report_date":"09/13/2024","report_url":"","content_length":3620,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2024 03:42:40 PM","visit_type":"Case Management","visit_date":"09/13/2024","met_with":"Terry Pace, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":30,"census":2}},
{"id":36807,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-31","report_date":"11/22/2024","report_url":"","content_length":4117,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/03/2024 08:41:22 AM","visit_type":"Case Management","visit_date":"11/22/2024","met_with":"Terry Pace, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":31,"census":2}},
{"id":36808,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-32","report_date":"02/25/2025","report_url":"","content_length":4237,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/25/2025 02:52:38 PM","visit_type":"Case Management","visit_date":"02/25/2025","met_with":"Terry Pace, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":32,"census":2}},
{"id":36809,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-33","report_date":"07/17/2025","report_url":"","content_length":1167,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2025 12:57:39 PM","visit_type":"Case Management","visit_date":"07/17/2025","met_with":"Cresensia Allen, Head of Service","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":33,"census":2}},
{"id":36810,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-34","report_date":"07/23/2025","report_url":"","content_length":675,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2025 11:35:50 AM","visit_type":"Case Management","visit_date":"07/23/2025","met_with":"Cresensia Allen, Head of Service","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":34,"census":2}},
{"id":36811,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-35","report_date":"08/06/2025","report_url":"","content_length":461,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2025 11:16:18 AM","visit_date":"08/06/2025","met_with":"Cresensia Allen, Head of Service","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":35,"census":2}},
{"id":36812,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-36","report_date":"08/27/2025","report_url":"","content_length":623,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2025 10:25:31 AM","visit_date":"08/27/2025","met_with":"Cresensia Allen, Head of Service","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":36,"census":2}},
{"id":36813,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-37","report_date":"06/27/2022","report_url":"","content_length":1770,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/27/2022 02:31:26 PM","visit_type":"Case Management","visit_date":"06/27/2022","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Tracy Rawlins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":37,"census":4}},
{"id":36814,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-38","report_date":"09/13/2022","report_url":"","content_length":1263,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2022 05:36:29 PM","visit_type":"Case Management","visit_date":"09/13/2022","time_began":"03:43 PM","time_completed":"05:40 PM","met_with":"Terry Pace, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":38,"census":3}},
{"id":36815,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-39","report_date":"09/12/2023","report_url":"","content_length":1348,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/12/2023 06:37:57 PM","visit_type":"Case Management","visit_date":"09/12/2023","time_began":"11:00 AM","time_completed":"06:45 PM","met_with":"Terry Pace","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":39,"census":4}},
{"id":36816,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-40","report_date":"02/04/2026","report_url":"","content_length":2733,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2026 01:12:39 PM","visit_date":"02/04/2026","time_began":"10:55 AM","time_completed":"01:15 PM","met_with":"Program Manager, Stevonna Gordon","complaint_control_number":"14-CR-20260203114349","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/03/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":40,"census":4}},
{"id":36817,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-41","report_date":"02/19/2026","report_url":"","content_length":1019,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/19/2026 11:28:41 AM","visit_type":"Case Management","visit_date":"02/19/2026","met_with":"Administrator, Terry Pace and Program Manager, Stevonna 'Stevie' Gordon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":41,"census":4}},
{"id":36818,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-42","report_date":"02/12/2026","report_url":"","content_length":604,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/12/2026 11:04:23 AM","visit_date":"02/12/2026","time_began":"10:40 AM","time_completed":"11:15 AM","met_with":"Facility Manager, Erasmo Ortiz","complaint_control_number":"14-CR-20251222114823","complaint_status":"unsubstantiated","complaint_received_date":"12/22/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: 0","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":42,"census":4}},
{"id":36819,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-43","report_date":"02/27/2026","report_url":"","content_length":534,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/27/2026 03:16:37 PM","visit_date":"02/27/2026","time_began":"11:50 AM","time_completed":"01:00 PM","met_with":"Administrator, Terry Pace","complaint_control_number":"14-CR-20251224145540","complaint_status":"unsubstantiated","complaint_received_date":"12/24/2025","narrative":"are UNSUBSTANTIATED, and no Title 22 deficiencies were observed. An exit interview was conducted. Appeal rights were discussed, and a copy of the report was provided to Program Manager Stevi Gordon, whose signature confirms receipt.","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: 0","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":43,"census":4}},
{"id":36820,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-44","report_date":"02/19/2026","report_url":"","content_length":1545,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/19/2026 11:10:48 AM","visit_date":"02/19/2026","time_began":"10:30 AM","time_completed":"11:10 AM","met_with":"Administrator, Terry Pace and Program Manager, Stevonna 'Stevie' Gordon","complaint_control_number":"14-CR-20251104151556","complaint_status":"unsubstantiated","complaint_received_date":"11/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":44,"census":4}},
{"id":36821,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-45","report_date":"03/19/2026","report_url":"","content_length":1077,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/19/2026 12:22:58 PM","visit_type":"Case Management","visit_date":"03/19/2026","met_with":"Senior Facility Manager, Tracy Rawlins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":45,"census":3}},
{"id":36822,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-46","report_date":"04/16/2026","report_url":"","content_length":1216,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2026 11:29:03 AM","visit_type":"Case Management","visit_date":"04/16/2026","met_with":"Erasmo Ortiz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":46,"census":3}},
{"id":36823,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-0","report_date":"08/05/2021","report_url":"","content_length":2622,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2021 10:14:25 AM","visit_date":"08/05/2021","time_began":"11:40 AM","time_completed":"12:00 PM","met_with":"Kristina Villalpando, Manager","complaint_control_number":"32-CR-20210126095808","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":0,"census":5}},
{"id":36824,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-1","report_date":"12/15/2021","report_url":"","content_length":2421,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2021 08:17:46 AM","visit_date":"12/15/2021","time_began":"12:00 PM","time_completed":"12:25 PM","met_with":"Paul Crews, Program Director","complaint_control_number":"32-CR-20211206095859","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":1,"census":4}},
{"id":36825,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-2","report_date":"03/30/2022","report_url":"","content_length":4744,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2022 02:52:28 PM","visit_date":"03/30/2022","time_began":"02:15 PM","time_completed":"03:10 PM","met_with":"Ranice Dodson, Facility Manager","complaint_control_number":"32-CR-20211216134818","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":2,"census":4}},
{"id":36826,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-3","report_date":"09/23/2022","report_url":"","content_length":4257,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2022 09:57:07 AM","visit_date":"09/23/2022","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Deborah Jackson","complaint_control_number":"32-CR-20220323113157","complaint_status":"unsubstantiated","complaint_received_date":"03/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":3,"census":4}},
{"id":36827,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-4","report_date":"07/11/2025","report_url":"","content_length":2494,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/11/2025 11:29:17 AM","visit_date":"07/11/2025","time_began":"09:45 AM","time_completed":"10:16 AM","met_with":"Kim Hudnall - Administrator","complaint_control_number":"32-CR-20250507160343","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":4,"census":3}},
{"id":36828,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-5","report_date":"07/30/2025","report_url":"","content_length":4543,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2025 12:01:14 PM","visit_date":"07/30/2025","time_began":"11:30 AM","time_completed":"01:00 PM","met_with":"Kim Hudnall","complaint_control_number":"32-CR-20250424131824","complaint_status":"unsubstantiated","complaint_received_date":"04/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":5,"census":3}},
{"id":36829,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-6","report_date":"06/02/2021","report_url":"","content_length":1786,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2021 04:19:41 PM","visit_type":"Case Management","visit_date":"06/02/2021","time_began":"09:00 AM","time_completed":"04:15 PM","met_with":"Kim Hundnall, Executive Director/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":6,"census":5}},
{"id":36830,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-7","report_date":"02/03/2022","report_url":"","content_length":818,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2022 12:00:31 PM","visit_type":"Case Management","visit_date":"02/03/2022","time_began":"09:30 AM","time_completed":"12:30 PM","met_with":"Kim Hudnall, Administartor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":7,"census":4}},
{"id":36831,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-8","report_date":"02/07/2023","report_url":"","content_length":1007,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/08/2023 08:27:30 AM","visit_type":"Case Management","visit_date":"02/07/2023","time_began":"09:15 AM","time_completed":"12:00 PM","met_with":"Kim Hudnall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":8,"census":4}},
{"id":36832,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-9","report_date":"03/30/2023","report_url":"","content_length":1046,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2023 11:13:24 AM","visit_type":"Annual","visit_date":"03/30/2023","time_began":"10:00 AM","time_completed":"12:40 PM","met_with":"Paul Crews-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":9,"census":4}},
{"id":36833,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-10","report_date":"04/14/2023","report_url":"","content_length":1006,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2023 02:46:04 PM","visit_type":"Case Management","visit_date":"04/14/2023","time_began":"10:00 AM","time_completed":"01:16 PM","met_with":"Paul Crews-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":10,"census":4}},
{"id":36834,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-11","report_date":"04/23/2024","report_url":"","content_length":956,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/25/2024 11:55:28 AM","visit_type":"Case Management","visit_date":"04/23/2024","met_with":"Debra Jackson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":11,"census":2}},
{"id":36835,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-12","report_date":"05/08/2025","report_url":"","content_length":1018,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2025 07:23:21 AM","visit_type":"Case Management","visit_date":"05/08/2025","met_with":"Kim Hudnall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":12,"census":4}},
{"id":36836,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-13","report_date":"09/17/2025","report_url":"","content_length":848,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/19/2025 09:35:15 AM","visit_type":"Case Management","visit_date":"09/17/2025","met_with":"Rehab Specialist, Rosemary England","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":13,"census":3}},
{"id":36837,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-14","report_date":"10/15/2025","report_url":"","content_length":561,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2025 05:22:09 PM","visit_type":"Case Management","visit_date":"10/15/2025","met_with":"Facility Manager, Odalys Espinoza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":14,"census":3}},
{"id":36838,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-15","report_date":"10/21/2025","report_url":"","content_length":630,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2025 09:05:30 AM","visit_type":"Case Management","visit_date":"10/21/2025","met_with":"Executive Director, Kim Hudnall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":15,"census":3}},
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{"id":36964,"facility_id":2903,"state":"CA","facility_name":"VARSITY TEAM, INC. #2","report_id":"374603865-3","report_date":"06/10/2021","report_url":"","content_length":3133,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2021 08:04:57 AM","visit_type":"Annual","visit_date":"06/10/2021","time_began":"09:45 AM","time_completed":"12:20 PM","met_with":"Joshua Harris","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":3,"census":6}},
{"id":36965,"facility_id":2903,"state":"CA","facility_name":"VARSITY TEAM, INC. #2","report_id":"374603865-4","report_date":"11/22/2022","report_url":"","content_length":3100,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2022 11:59:21 AM","visit_type":"Annual","visit_date":"11/22/2022","time_began":"09:45 AM","time_completed":"12:30 PM","met_with":"Paul Hubbarth, Child Care Worker, Sarkawt Chamsaydi, Counselor, Joshua Harris, Administrator Lance Hickman, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":4,"census":5}},
{"id":36966,"facility_id":2903,"state":"CA","facility_name":"VARSITY TEAM, INC. #2","report_id":"374603865-5","report_date":"11/30/2022","report_url":"","content_length":670,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2022 09:58:31 AM","visit_type":"Case Management","visit_date":"11/30/2022","time_began":"09:45 AM","time_completed":"10:30 AM","met_with":"Paul Hubbarth, Child Care Worker, Sarkawt Chamsaydi, Counselor, Joshua Harris, Administrator Lance Hickman, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":5,"census":5}},
{"id":36967,"facility_id":2903,"state":"CA","facility_name":"VARSITY TEAM, INC. #2","report_id":"374603865-6","report_date":"02/02/2023","report_url":"","content_length":985,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/02/2023 12:18:43 PM","visit_type":"Case Management","visit_date":"02/02/2023","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Joshua Harris, Program Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":6,"census":5}},
{"id":36968,"facility_id":2903,"state":"CA","facility_name":"VARSITY TEAM, INC. #2","report_id":"374603865-7","report_date":"02/29/2024","report_url":"","content_length":998,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/29/2024 12:37:12 PM","visit_type":"Case Management","visit_date":"02/29/2024","time_began":"10:15 AM","time_completed":"12:45 PM","met_with":"Joshua Harris","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":7,"census":4}},
{"id":36969,"facility_id":2903,"state":"CA","facility_name":"VARSITY TEAM, INC. #2","report_id":"374603865-8","report_date":"04/22/2024","report_url":"","content_length":489,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2024 03:55:26 PM","visit_date":"04/22/2024","met_with":"Joshua Harris, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":8,"census":4}},
{"id":36970,"facility_id":2903,"state":"CA","facility_name":"VARSITY TEAM, INC. #2","report_id":"374603865-9","report_date":"04/25/2024","report_url":"","content_length":447,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/25/2024 12:23:10 PM","visit_date":"04/25/2024","met_with":"Joshua Harris, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":9,"census":4}},
{"id":36971,"facility_id":2903,"state":"CA","facility_name":"VARSITY TEAM, INC. #2","report_id":"374603865-10","report_date":"07/30/2025","report_url":"","content_length":2380,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2025 01:44:46 PM","visit_date":"07/30/2025","met_with":"Joshua Harris- Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":10,"census":4}},
{"id":36972,"facility_id":2903,"state":"CA","facility_name":"VARSITY TEAM, INC. #2","report_id":"374603865-11","report_date":"08/07/2025","report_url":"","content_length":871,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/08/2025 09:05:50 AM","visit_type":"Case Management","visit_date":"08/07/2025","met_with":"Adriana Cabral, Residential Director of Operations","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":11}},
{"id":36973,"facility_id":2903,"state":"CA","facility_name":"VARSITY TEAM, INC. #2","report_id":"374603865-12","report_date":"08/20/2025","report_url":"","content_length":1018,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2025 12:26:03 PM","visit_type":"Case Management","visit_date":"08/20/2025","met_with":", Residential Director Adriana Cabral","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":12,"census":4}},
{"id":36974,"facility_id":2904,"state":"CA","facility_name":"VE & DAUGHTERS HAPPY HOME #2","report_id":"374602412-0","report_date":"05/20/2021","report_url":"","content_length":3053,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/21/2021 04:31:24 PM","visit_date":"05/20/2021","time_began":"02:32 PM","time_completed":"03:00 PM","met_with":"Rushel Brooks via tele-inspection","complaint_control_number":"08-CR-20210113163558","complaint_status":"unsubstantiated","complaint_received_date":"01/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602412","report_index":0,"census":5}},
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{"id":36977,"facility_id":2904,"state":"CA","facility_name":"VE & DAUGHTERS HAPPY HOME #2","report_id":"374602412-3","report_date":"11/30/2021","report_url":"","content_length":3041,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/30/2021 12:03:55 PM","visit_date":"11/30/2021","time_began":"09:54 AM","time_completed":"09:56 AM","met_with":"Rushel Brooks","complaint_control_number":"08-CR-20210319121952","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602412","report_index":3,"census":0}},
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{"id":36984,"facility_id":2904,"state":"CA","facility_name":"VE & DAUGHTERS HAPPY HOME #2","report_id":"374602412-10","report_date":"09/07/2021","report_url":"","content_length":1321,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2021 10:53:06 AM","visit_type":"Case Management","visit_date":"09/07/2021","time_began":"09:30 AM","time_completed":"09:32 AM","met_with":"Rushel Brooks @ CCL Office","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602412","report_index":10,"census":0}},
{"id":36985,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-0","report_date":"07/02/2021","report_url":"","content_length":3189,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/06/2021 02:40:12 PM","visit_date":"07/02/2021","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Morgan Salmans","complaint_control_number":"22-CR-20210401105015","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":0,"census":4}},
{"id":36986,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-1","report_date":"08/03/2022","report_url":"","content_length":11410,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/03/2022 12:54:12 PM","visit_date":"08/03/2022","time_began":"11:28 AM","time_completed":"12:00 PM","met_with":"Mariam Mott","complaint_control_number":"22-CR-20210706085755","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":1,"census":0}},
{"id":36987,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-2","report_date":"08/03/2022","report_url":"","content_length":4898,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/03/2022 12:58:27 PM","visit_date":"08/03/2022","time_began":"12:00 PM","time_completed":"01:10 PM","met_with":"Mariam Mott","complaint_control_number":"22-CR-20210706101409","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":2,"census":0}},
{"id":36988,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-3","report_date":"10/13/2022","report_url":"","content_length":4245,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2022 07:26:10 PM","visit_date":"10/13/2022","time_began":"02:01 PM","time_completed":"02:32 PM","met_with":"Andrea Carmona","complaint_control_number":"22-CR-20210920161354","complaint_status":"unsubstantiated","complaint_received_date":"09/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":3}},
{"id":36989,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-4","report_date":"11/04/2022","report_url":"","content_length":3624,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2022 09:10:06 AM","visit_date":"11/04/2022","time_began":"09:11 AM","time_completed":"09:22 AM","met_with":"Andrea Carmona","complaint_control_number":"22-CR-20211207101435","complaint_status":"unsubstantiated","complaint_received_date":"12/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":4,"census":0}},
{"id":36990,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-5","report_date":"05/02/2023","report_url":"","content_length":3336,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2023 01:10:29 PM","visit_date":"05/02/2023","time_began":"01:06 PM","time_completed":"01:10 PM","met_with":"Administrator, Anasheh Safarian","complaint_control_number":"22-CR-20220421164632","complaint_status":"unsubstantiated","complaint_received_date":"04/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":5}},
{"id":36991,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-6","report_date":"07/05/2021","report_url":"","content_length":216,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2021 12:31:10 PM","visit_type":"Case Management","visit_date":"07/05/2021","time_began":"11:46 AM","time_completed":"12:39 PM","met_with":"Morgan Salmans","narrative":"Licensing Program Analyst (LPA) Nicole Strickland arrived to the facility unannounced and met with Facility Manager Morgan Salmans to deliver an amended report that was initially delivered on July 2, 2021.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":6,"census":4}},
{"id":36992,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-7","report_date":"09/13/2021","report_url":"","content_length":1873,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2021 01:51:17 PM","visit_date":"09/13/2021","time_began":"10:50 AM","time_completed":"02:00 PM","met_with":"Morgan Salmans","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":7,"census":3}},
{"id":36993,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-8","report_date":"09/16/2021","report_url":"","content_length":530,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2021 02:14:40 PM","visit_type":"Case Management","visit_date":"09/16/2021","time_began":"11:30 AM","time_completed":"02:20 PM","met_with":"Lauri Burns","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":8,"census":3}},
{"id":36994,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-9","report_date":"09/28/2021","report_url":"","content_length":539,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2021 10:25:41 AM","visit_type":"Case Management","visit_date":"09/28/2021","time_began":"10:30 AM","time_completed":"02:45 PM","met_with":"Anasheh Safarian","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":9,"census":4}},
{"id":36995,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-10","report_date":"12/02/2021","report_url":"","content_length":893,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2021 02:36:06 PM","visit_type":"Case Management","visit_date":"12/02/2021","time_began":"10:10 AM","time_completed":"02:45 PM","met_with":"Michelle Menke","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":10,"census":2}},
{"id":36996,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-11","report_date":"02/08/2022","report_url":"","content_length":1646,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/09/2022 08:57:07 AM","visit_type":"Case Management","visit_date":"02/08/2022","time_began":"10:35 AM","time_completed":"02:50 PM","met_with":"Anasheh Safarian, Sandy Sandoval & Vanessa Zelaya","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":11,"census":2}},
{"id":36997,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-12","report_date":"07/02/2021","report_url":"","content_length":2617,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2021 10:31:37 AM","visit_type":"Case Management","visit_date":"07/02/2021","time_began":"12:15 PM","time_completed":"02:07 PM","met_with":"Michelle Menke","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":12}},
{"id":36998,"facility_id":2906,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - CLOVER HOUSE","report_id":"496800507-0","report_date":"12/28/2022","report_url":"","content_length":1451,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/18/2023 10:05:51 AM","visit_date":"12/28/2022","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Kristine Martinez","complaint_control_number":"21-CR-20220914113937","complaint_status":"unsubstantiated","complaint_received_date":"09/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800507","report_index":0,"census":3}},
{"id":36999,"facility_id":2906,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - CLOVER HOUSE","report_id":"496800507-1","report_date":"07/28/2021","report_url":"","content_length":1302,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2021 10:57:55 AM","visit_type":"Annual","visit_date":"07/28/2021","time_began":"09:00 AM","time_completed":"01:00 PM","met_with":"Kristine Aphugh","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800507","report_index":1,"census":6}},
{"id":37000,"facility_id":2906,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - CLOVER HOUSE","report_id":"496800507-2","report_date":"03/11/2022","report_url":"","content_length":930,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2022 11:56:33 AM","visit_type":"Case Management","visit_date":"03/11/2022","time_began":"10:30 AM","time_completed":"04:00 PM","met_with":"Kelly Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800507","report_index":2,"census":6}},
{"id":37001,"facility_id":2906,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - CLOVER HOUSE","report_id":"496800507-3","report_date":"07/12/2022","report_url":"","content_length":1304,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2022 02:01:39 PM","visit_type":"Annual","visit_date":"07/12/2022","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Kristine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800507","report_index":3,"census":6}},
{"id":37002,"facility_id":2906,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - CLOVER HOUSE","report_id":"496800507-4","report_date":"02/27/2024","report_url":"","content_length":919,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2024 10:00:09 AM","visit_type":"Case Management","visit_date":"02/27/2024","time_began":"10:15 AM","time_completed":"02:00 PM","met_with":"Kristine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800507","report_index":4,"census":5}},
{"id":37003,"facility_id":2906,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - CLOVER HOUSE","report_id":"496800507-5","report_date":"10/02/2024","report_url":"","content_length":1327,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/02/2024 01:30:31 PM","visit_type":"Annual","visit_date":"10/02/2024","met_with":"Residential Services Supervisor Juan Duran","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800507","report_index":5,"census":4}},
{"id":37004,"facility_id":2906,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - CLOVER HOUSE","report_id":"496800507-6","report_date":"10/03/2024","report_url":"","content_length":855,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2024 04:40:21 PM","visit_type":"Case Management","visit_date":"10/03/2024","met_with":"Residential Services Supervisor Juan Duran","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800507","report_index":6,"census":5}},
{"id":37005,"facility_id":2906,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - CLOVER HOUSE","report_id":"496800507-7","report_date":"10/16/2024","report_url":"","content_length":814,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2024 02:34:09 PM","visit_type":"Case Management","visit_date":"10/16/2024","met_with":"Assistant Director Kristine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800507","report_index":7,"census":6}},
{"id":37006,"facility_id":2907,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - COUNTRY CLUB HOUSE","report_id":"496801792-0","report_date":"01/29/2025","report_url":"","content_length":1483,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/29/2025 02:35:50 PM","visit_date":"01/29/2025","time_began":"02:15 PM","time_completed":"03:00 PM","met_with":"Katie Miller","complaint_control_number":"21-CR-20241003114833","complaint_status":"unsubstantiated","complaint_received_date":"10/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801792","report_index":0,"census":2}},
{"id":37007,"facility_id":2907,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - COUNTRY CLUB HOUSE","report_id":"496801792-1","report_date":"09/11/2025","report_url":"","content_length":1439,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/11/2025 10:13:36 AM","visit_date":"09/11/2025","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Katie Miller","complaint_control_number":"21-CR-20250611092606","complaint_status":"unsubstantiated","complaint_received_date":"06/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801792","report_index":1,"census":0}},
{"id":37008,"facility_id":2907,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - COUNTRY CLUB HOUSE","report_id":"496801792-2","report_date":"07/29/2021","report_url":"","content_length":1406,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2021 10:59:26 AM","visit_type":"Annual","visit_date":"07/29/2021","time_began":"09:00 AM","time_completed":"01:00 PM","met_with":"Kristine Aphugh","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801792","report_index":2,"census":6}},
{"id":37009,"facility_id":2907,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - COUNTRY CLUB HOUSE","report_id":"496801792-3","report_date":"07/15/2022","report_url":"","content_length":1410,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2022 02:05:58 PM","visit_type":"Annual","visit_date":"07/15/2022","time_began":"11:00 AM","time_completed":"03:00 PM","met_with":"Kristine Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801792","report_index":3,"census":6}},
{"id":37010,"facility_id":2907,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - COUNTRY CLUB HOUSE","report_id":"496801792-4","report_date":"11/15/2022","report_url":"","content_length":859,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2022 10:12:35 AM","visit_type":"Case Management","visit_date":"11/15/2022","time_began":"01:45 PM","time_completed":"04:45 PM","met_with":"Kristine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801792","report_index":4,"census":6}},
{"id":37011,"facility_id":2907,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - COUNTRY CLUB HOUSE","report_id":"496801792-5","report_date":"06/10/2024","report_url":"","content_length":1217,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2024 02:27:39 PM","visit_type":"Case Management","visit_date":"06/10/2024","met_with":"Katy Miller","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801792","report_index":5,"census":2}},
{"id":37012,"facility_id":2907,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - COUNTRY CLUB HOUSE","report_id":"496801792-6","report_date":"10/02/2024","report_url":"","content_length":1315,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/02/2024 03:19:51 PM","visit_type":"Annual","visit_date":"10/02/2024","met_with":"Residential Services Supervisor Katie Miller","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801792","report_index":6,"census":6}},
{"id":37013,"facility_id":2907,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - COUNTRY CLUB HOUSE","report_id":"496801792-7","report_date":"10/03/2024","report_url":"","content_length":855,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2024 04:40:44 PM","visit_type":"Case Management","visit_date":"10/03/2024","met_with":"Assistant Director Kristine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801792","report_index":7,"census":6}},
{"id":37014,"facility_id":2907,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - COUNTRY CLUB HOUSE","report_id":"496801792-8","report_date":"10/16/2024","report_url":"","content_length":814,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2024 11:21:45 AM","visit_type":"Case Management","visit_date":"10/16/2024","met_with":"Assistant Director Kristine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801792","report_index":8,"census":5}},
{"id":37015,"facility_id":2907,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - COUNTRY CLUB HOUSE","report_id":"496801792-9","report_date":"10/30/2024","report_url":"","content_length":975,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2024 03:25:47 PM","visit_type":"Case Management","visit_date":"10/30/2024","met_with":"Assistant Director Kristine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801792","report_index":9,"census":6}},
{"id":37016,"facility_id":2908,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - IRWIN HOUSE","report_id":"496803137-0","report_date":"07/02/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2025 02:42:06 PM","visit_date":"07/02/2025","time_began":"02:20 PM","time_completed":"02:50 PM","met_with":"Administrator, Kristine Martinez","complaint_control_number":"21-CR-20250404092626","complaint_status":"unsubstantiated","complaint_received_date":"04/04/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496803137","report_index":0,"census":6}},
{"id":37017,"facility_id":2908,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - IRWIN HOUSE","report_id":"496803137-1","report_date":"07/27/2021","report_url":"","content_length":786,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2021 11:01:04 AM","visit_type":"Annual","visit_date":"07/27/2021","time_began":"09:00 AM","time_completed":"01:00 PM","met_with":"Kristine Aphugh","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496803137","report_index":1,"census":0}},
{"id":37018,"facility_id":2908,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - IRWIN HOUSE","report_id":"496803137-2","report_date":"07/19/2022","report_url":"","content_length":786,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2022 02:08:19 PM","visit_type":"Annual","visit_date":"07/19/2022","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Kristine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496803137","report_index":2,"census":0}},
{"id":37019,"facility_id":2908,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - IRWIN HOUSE","report_id":"496803137-3","report_date":"03/01/2024","report_url":"","content_length":962,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2024 11:45:12 AM","visit_type":"Case Management","visit_date":"03/01/2024","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Kristine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496803137","report_index":3,"census":4}},
{"id":37020,"facility_id":2908,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - IRWIN HOUSE","report_id":"496803137-4","report_date":"10/03/2024","report_url":"","content_length":1166,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2024 04:40:00 PM","visit_type":"Annual","visit_date":"10/03/2024","met_with":"Assistant Director Christine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496803137","report_index":4,"census":5}},
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{"id":37044,"facility_id":2912,"state":"CA","facility_name":"VICTOR TREATMENT CENTERS- THE COTTAGE","report_id":"198209629-0","report_date":"01/23/2022","report_url":"","content_length":1855,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/23/2022 05:24:11 PM","visit_date":"01/23/2022","time_began":"04:38 PM","time_completed":"05:25 PM","met_with":"UNAVAILABLE","complaint_control_number":"34-CR-20210308161225","complaint_status":"unsubstantiated","complaint_received_date":"03/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209629","report_index":0,"census":0}},
{"id":37045,"facility_id":2913,"state":"CA","facility_name":"VICTOR TREATMENT CENTERS-GREEN HOUSE","report_id":"198209632-0","report_date":"12/15/2021","report_url":"","content_length":1417,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2021 05:40:42 PM","visit_date":"12/15/2021","time_began":"05:00 PM","time_completed":"05:45 PM","met_with":"UNAVAILABLE","complaint_control_number":"34-CR-20200529091704","complaint_status":"unsubstantiated","complaint_received_date":"05/29/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209632","report_index":0,"census":0}},
{"id":37046,"facility_id":2913,"state":"CA","facility_name":"VICTOR TREATMENT CENTERS-GREEN HOUSE","report_id":"198209632-1","report_date":"01/23/2022","report_url":"","content_length":1878,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/23/2022 07:25:59 PM","visit_date":"01/23/2022","time_began":"06:41 PM","time_completed":"07:25 PM","met_with":"UNAVAILABLE","complaint_control_number":"34-CR-20210325093628","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209632","report_index":1,"census":0}},
{"id":37047,"facility_id":2914,"state":"CA","facility_name":"VICTOR TREATMENT CENTERS-ROMBERGER HOUSE","report_id":"198209628-0","report_date":"01/13/2022","report_url":"","content_length":1636,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/13/2022 07:10:06 PM","visit_date":"01/13/2022","time_began":"06:15 PM","time_completed":"07:00 PM","met_with":"UNAVALABLE","complaint_control_number":"34-CR-20210126102126","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209628","report_index":0}},
{"id":37048,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-0","report_date":"03/09/2018","report_url":"","content_length":2888,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/21/2025 04:33:39 PM","visit_date":"03/09/2018","time_began":"12:20 PM","time_completed":"01:00 PM","met_with":"Unit Director- Lynn Cohen","complaint_control_number":"34-CR-20180126102144","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2018","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":0,"census":21}},
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{"id":37051,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-3","report_date":"12/08/2021","report_url":"","content_length":3617,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2021 02:12:57 PM","visit_date":"12/08/2021","time_began":"01:40 PM","time_completed":"02:15 PM","met_with":"Alicia Hellum/Unit Supervisor","complaint_control_number":"34-CR-20210811101023","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":3}},
{"id":37052,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-4","report_date":"03/03/2022","report_url":"","content_length":2838,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/03/2022 02:34:41 PM","visit_date":"03/03/2022","time_began":"01:03 PM","time_completed":"02:30 PM","met_with":"Jimmy Tyler /Supervisor","complaint_control_number":"34-CR-20210917124431","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":4,"census":18}},
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{"id":37074,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-26","report_date":"07/20/2023","report_url":"","content_length":726,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/20/2023 04:20:41 PM","visit_type":"Case Management","visit_date":"07/20/2023","time_began":"09:15 AM","time_completed":"12:15 PM","met_with":"Amy Jaffe/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":26,"census":15}},
{"id":37075,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-27","report_date":"07/20/2023","report_url":"","content_length":705,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/20/2023 04:19:26 PM","visit_type":"Case Management","visit_date":"07/20/2023","time_began":"10:22 AM","time_completed":"12:20 PM","met_with":"Amy Jaffe/Adminstrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":27,"census":15}},
{"id":37076,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-28","report_date":"07/20/2023","report_url":"","content_length":609,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/20/2023 04:17:45 PM","visit_type":"Case Management","visit_date":"07/20/2023","time_began":"10:29 AM","time_completed":"12:15 PM","met_with":"Amy Jaffe/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":28,"census":15}},
{"id":37077,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-29","report_date":"07/25/2023","report_url":"","content_length":4971,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2023 02:03:44 PM","visit_type":"Annual","visit_date":"07/25/2023","time_began":"08:27 AM","time_completed":"02:00 PM","met_with":"Alma Marquez/Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":29,"census":15}},
{"id":37078,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-30","report_date":"11/02/2023","report_url":"","content_length":1595,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2023 04:18:54 PM","visit_type":"Case Management","visit_date":"11/02/2023","time_began":"12:00 PM","time_completed":"04:25 PM","met_with":"Administrator, Amy Jaffe","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":30,"census":14}},
{"id":37079,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-31","report_date":"01/18/2024","report_url":"","content_length":470,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2024 09:35:34 AM","visit_date":"01/18/2024","time_began":"09:25 AM","time_completed":"09:45 AM","met_with":"Stephanie Sykes Lead Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":31}},
{"id":37080,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-32","report_date":"01/30/2024","report_url":"","content_length":521,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/30/2024 11:10:14 AM","visit_date":"01/30/2024","time_began":"09:58 AM","time_completed":"11:12 AM","met_with":"Alma Marquez-Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":32,"census":17}},
{"id":37081,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-33","report_date":"07/24/2025","report_url":"","content_length":984,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2025 12:13:40 PM","visit_type":"Case Management","visit_date":"07/24/2025","met_with":"Supervisor Jimmie Tyler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":33,"census":16}},
{"id":37082,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-34","report_date":"08/05/2025","report_url":"","content_length":1129,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2025 01:59:41 PM","visit_type":"Case Management","visit_date":"08/05/2025","met_with":"Supervisor- Alma Marquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":34,"census":15}},
{"id":37083,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-35","report_date":"12/17/2025","report_url":"","content_length":919,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2025 11:40:54 AM","visit_type":"Case Management","visit_date":"12/17/2025","met_with":"Unit Director-Javier Rodriguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":35,"census":11}},
{"id":37084,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-36","report_date":"12/31/2025","report_url":"","content_length":824,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/31/2025 03:59:25 PM","visit_type":"Case Management","visit_date":"12/31/2025","met_with":"Supervisor Jimmie Tyler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":36,"census":7}},
{"id":37085,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-37","report_date":"01/15/2026","report_url":"","content_length":1296,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/15/2026 01:16:27 PM","visit_type":"Case Management","visit_date":"01/15/2026","met_with":"Supervisor Jimmie Tyler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":37,"census":12}},
{"id":37086,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-38","report_date":"06/24/2022","report_url":"","content_length":1837,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2022 01:07:42 PM","visit_type":"Case Management","visit_date":"06/24/2022","time_began":"11:30 AM","time_completed":"01:15 PM","met_with":"Jimmy Tyler/Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":38,"census":18}},
{"id":37087,"facility_id":2916,"state":"CA","facility_name":"WAKE FOREST","report_id":"247203412-0","report_date":"12/22/2021","report_url":"","content_length":1185,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2021 11:34:16 AM","visit_date":"12/22/2021","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Gaudencio Flores","complaint_control_number":"24-CR-20210908144329","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203412","report_index":0,"census":0}},
{"id":37088,"facility_id":2916,"state":"CA","facility_name":"WAKE FOREST","report_id":"247203412-1","report_date":"11/29/2022","report_url":"","content_length":1185,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/29/2022 10:22:07 AM","visit_date":"11/29/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Gaudencio Flores","complaint_control_number":"24-CR-20221003111243","complaint_status":"unsubstantiated","complaint_received_date":"10/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203412","report_index":1,"census":4}},
{"id":37089,"facility_id":2916,"state":"CA","facility_name":"WAKE FOREST","report_id":"247203412-2","report_date":"02/08/2023","report_url":"","content_length":1136,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/08/2023 11:42:12 AM","visit_date":"02/08/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Walter Martin","complaint_control_number":"24-CR-20221209125400","complaint_status":"unsubstantiated","complaint_received_date":"12/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203412","report_index":2,"census":5}},
{"id":37090,"facility_id":2916,"state":"CA","facility_name":"WAKE FOREST","report_id":"247203412-3","report_date":"10/19/2023","report_url":"","content_length":1120,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2023 12:00:57 PM","visit_date":"10/19/2023","time_began":"10:58 AM","time_completed":"12:00 PM","met_with":"Walter Martin","complaint_control_number":"24-CR-20230906092004","complaint_status":"unsubstantiated","complaint_received_date":"09/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203412","report_index":3,"census":6}},
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{"id":37160,"facility_id":2918,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN 2","report_id":"157807004-5","report_date":"09/04/2025","report_url":"","content_length":4343,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/02/2025 11:12:35 AM","visit_date":"09/04/2025","time_began":"01:45 PM","time_completed":"02:44 PM","met_with":"Craignlisha Wright - Facility Manager","complaint_control_number":"32-CR-20250430182531","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807004","report_index":5}},
{"id":37161,"facility_id":2918,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN 2","report_id":"157807004-6","report_date":"09/25/2025","report_url":"","content_length":3929,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2025 11:59:55 AM","visit_date":"09/25/2025","time_began":"10:32 AM","time_completed":"12:15 PM","met_with":"Craignlisha Wright, Facility Manager","complaint_control_number":"32-CR-20250519165405","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807004","report_index":6,"census":3}},
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{"id":37234,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-0","report_date":"06/03/2021","report_url":"","content_length":1697,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2021 12:10:18 PM","visit_date":"06/03/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Dorothy Shanklin","complaint_control_number":"24-CR-20210507142601","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":0,"census":5}},
{"id":37235,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-1","report_date":"12/21/2021","report_url":"","content_length":1991,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2021 01:29:58 PM","visit_date":"12/21/2021","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Dorothy Shanklin","complaint_control_number":"24-CR-20210930140437","complaint_status":"unsubstantiated","complaint_received_date":"09/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":1,"census":5}},
{"id":37236,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-2","report_date":"12/21/2021","report_url":"","content_length":1106,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2021 01:31:06 PM","visit_date":"12/21/2021","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Dorothy Shanklin","complaint_control_number":"24-CR-20210902123139","complaint_status":"unsubstantiated","complaint_received_date":"09/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":2}},
{"id":37237,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-3","report_date":"03/16/2022","report_url":"","content_length":3448,"summary":"Complaint Investigation - Substantiated - 2 deficiencies - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2022 12:17:07 PM","visit_date":"03/16/2022","time_began":"11:45 AM","time_completed":"01:30 PM","met_with":"Dorothy Shanklin","complaint_control_number":"24-CR-20220125084519","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":3,"census":3}},
{"id":37238,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-4","report_date":"05/05/2022","report_url":"","content_length":1686,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2022 02:27:28 PM","visit_date":"05/05/2022","time_began":"01:30 PM","time_completed":"03:30 PM","met_with":"Dorothy Shanklin","complaint_control_number":"24-CR-20220308111544","complaint_status":"unsubstantiated","complaint_received_date":"03/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":4,"census":3}},
{"id":37239,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-5","report_date":"05/05/2022","report_url":"","content_length":1422,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2022 02:29:27 PM","visit_date":"05/05/2022","time_began":"01:30 PM","time_completed":"03:30 PM","met_with":"Dorothy Shanklin","complaint_control_number":"24-CR-20220307140605","complaint_status":"unsubstantiated","complaint_received_date":"03/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":5,"census":3}},
{"id":37240,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-6","report_date":"06/02/2022","report_url":"","content_length":1370,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/02/2022 10:48:00 AM","visit_date":"06/02/2022","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Dorothy Shanklin, Jeffrey Johnson","complaint_control_number":"24-CR-20220419140548","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":6}},
{"id":37241,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-7","report_date":"06/02/2022","report_url":"","content_length":1322,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/02/2022 10:54:00 AM","visit_date":"06/02/2022","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Dorothy Shanklin, Jeffrey Johnson","complaint_control_number":"24-CR-20220318113857","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":7,"census":3}},
{"id":37242,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-8","report_date":"06/02/2022","report_url":"","content_length":1428,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/02/2022 10:56:10 AM","visit_date":"06/02/2022","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Dorothy Shanklin","complaint_control_number":"24-CR-20220318124911","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":8,"census":3}},
{"id":37243,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-9","report_date":"07/05/2022","report_url":"","content_length":1782,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/05/2022 12:11:55 PM","visit_date":"07/05/2022","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Dorothy Shanklin","complaint_control_number":"24-CR-20220418134020","complaint_status":"unsubstantiated","complaint_received_date":"04/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":9,"census":0}},
{"id":37244,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-10","report_date":"07/07/2021","report_url":"","content_length":617,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/07/2021 04:26:51 PM","visit_type":"Case Management","visit_date":"07/07/2021","time_began":"09:00 AM","time_completed":"04:35 PM","met_with":"Dorothy Shanklin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":10,"census":5}},
{"id":37245,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-11","report_date":"09/17/2021","report_url":"","content_length":318,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2021 02:13:39 PM","visit_type":"Annual","visit_date":"09/17/2021","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Christopher Toledo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":11,"census":5}},
{"id":37246,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-12","report_date":"09/23/2021","report_url":"","content_length":2177,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2021 02:19:57 PM","visit_type":"Case Management","visit_date":"09/23/2021","time_began":"09:00 AM","time_completed":"04:00 PM","met_with":"Dorothy Shanklin, Dorothy McDonell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":12,"census":5}},
{"id":37247,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-13","report_date":"11/18/2021","report_url":"","content_length":241,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2021 10:48:49 AM","visit_type":"Case Management","visit_date":"11/18/2021","time_began":"01:00 PM","time_completed":"03:30 PM","met_with":"Dorothy Shanklin","narrative":"On this date, a case management inspection is conducted at the Imagine You office in Fresno, CA. Discussed facility program statement and mental health program. Discussed regulation updates and facility processes. Visit concluded.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":13,"census":5}},
{"id":37248,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-14","report_date":"12/21/2021","report_url":"","content_length":1457,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2021 01:28:09 PM","visit_type":"Case Management","visit_date":"12/21/2021","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Dorothy Shanklin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":14,"census":6}},
{"id":37249,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-15","report_date":"03/09/2022","report_url":"","content_length":265,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/09/2022 03:13:00 PM","visit_type":"Case Management","visit_date":"03/09/2022","time_began":"02:00 PM","time_completed":"03:45 PM","met_with":"Dorothy Shanklin","narrative":"On this date, a case management inspection is conducted by LPAs Lisa Slusher and Vanessa Galvan. Discussed qualifications of Administrator. On this date, LPA provided a Technical Assistance advisory note regarding administrator qualifications and duties.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":15}},
{"id":37250,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-16","report_date":"05/23/2022","report_url":"","content_length":980,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2022 01:43:08 PM","visit_type":"Renewal","visit_date":"05/23/2022","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Dorothy Shanklin, Jeffrey Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":16,"census":3}},
{"id":37251,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-17","report_date":"01/26/2022","report_url":"","content_length":700,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/26/2022 02:50:06 PM","visit_type":"Case Management","visit_date":"01/26/2022","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Dorothy Shanklin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":17,"census":6}},
{"id":37252,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-18","report_date":"03/16/2022","report_url":"","content_length":782,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/16/2022 12:04:00 PM","visit_type":"Case Management","visit_date":"03/16/2022","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"Dorothy Shanklin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":18,"census":3}},
{"id":37253,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-19","report_date":"05/05/2022","report_url":"","content_length":1169,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2022 02:27:32 PM","visit_type":"Case Management","visit_date":"05/05/2022","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Dorothy Shanklin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":19,"census":3}},
{"id":37254,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-20","report_date":"05/05/2022","report_url":"","content_length":927,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2022 02:28:33 PM","visit_type":"Case Management","visit_date":"05/05/2022","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Dorothy Shanklin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":20,"census":3}},
{"id":37255,"facility_id":2921,"state":"CA","facility_name":"YOUTH ACCEPTANCE 1","report_id":"107203239-21","report_date":"06/02/2022","report_url":"","content_length":560,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2022 10:33:42 AM","visit_type":"Case Management","visit_date":"06/02/2022","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Dorothy Shanklin, Jeff Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203239","report_index":21,"census":3}},
{"id":37256,"facility_id":2922,"state":"CA","facility_name":"YOUTH CONNECT LA ENTERPRISES","report_id":"306090114-0","report_date":"06/04/2025","report_url":"","content_length":3936,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2025 03:01:59 PM","visit_type":"Prelicensing","visit_date":"06/04/2025","met_with":"Tamika Boyce, Marie Thomas, and Anthony Wagner,","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090114","report_index":0,"census":0}},
{"id":37257,"facility_id":2922,"state":"CA","facility_name":"YOUTH CONNECT LA ENTERPRISES","report_id":"306090114-1","report_date":"08/19/2025","report_url":"","content_length":1638,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/19/2025 10:51:33 AM","visit_type":"Prelicensing","visit_date":"08/19/2025","met_with":"Tamika Boyce, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090114","report_index":1}},
{"id":37258,"facility_id":2922,"state":"CA","facility_name":"YOUTH CONNECT LA ENTERPRISES","report_id":"306090114-2","report_date":"09/04/2025","report_url":"","content_length":1030,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/04/2025 01:34:46 PM","visit_type":"Prelicensing","visit_date":"09/04/2025","met_with":"Tamika Boyce","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090114","report_index":2,"census":0}},
{"id":37259,"facility_id":2922,"state":"CA","facility_name":"YOUTH CONNECT LA ENTERPRISES","report_id":"306090114-3","report_date":"12/15/2025","report_url":"","content_length":3006,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2025 12:23:23 PM","visit_date":"12/15/2025","met_with":"Tamika Boyce","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090114","report_index":3,"census":0}},
{"id":37260,"facility_id":2923,"state":"CA","facility_name":"YOUTH DEVELOPMENT CENTER","report_id":"336427952-0","report_date":"01/04/2023","report_url":"","content_length":3199,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/04/2023 11:42:26 AM","visit_date":"01/04/2023","time_began":"10:20 AM","time_completed":"11:00 AM","met_with":"Social Worker/Head of Service, Shayla Parra","complaint_control_number":"19-CR-20220107144636","complaint_status":"unsubstantiated","complaint_received_date":"01/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427952","report_index":0,"census":4}},
{"id":37261,"facility_id":2923,"state":"CA","facility_name":"YOUTH DEVELOPMENT CENTER","report_id":"336427952-1","report_date":"05/30/2024","report_url":"","content_length":1550,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/30/2024 02:01:04 PM","visit_date":"05/30/2024","time_began":"01:30 PM","time_completed":"02:15 PM","met_with":"Jacquline Gonzales Lead Facility Manager","complaint_control_number":"19-CR-20231201134258","complaint_status":"unsubstantiated","complaint_received_date":"12/01/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427952","report_index":1,"census":5}},
{"id":37262,"facility_id":2923,"state":"CA","facility_name":"YOUTH DEVELOPMENT CENTER","report_id":"336427952-2","report_date":"09/24/2024","report_url":"","content_length":2931,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2024 07:10:47 AM","visit_date":"09/24/2024","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Jacqueline Gonzalez, Lead Facility Manager","complaint_control_number":"19-CR-20240405104517","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427952","report_index":2}},
{"id":37263,"facility_id":2923,"state":"CA","facility_name":"YOUTH DEVELOPMENT CENTER","report_id":"336427952-3","report_date":"04/03/2025","report_url":"","content_length":3662,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/03/2025 01:13:08 PM","visit_date":"04/03/2025","time_began":"12:30 PM","time_completed":"01:25 PM","met_with":"Jacqueline Gonzalez, Lead Facility Manager","complaint_control_number":"19-CR-20241105101617","complaint_status":"unsubstantiated","complaint_received_date":"11/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427952","report_index":3,"census":5}},
{"id":37264,"facility_id":2923,"state":"CA","facility_name":"YOUTH DEVELOPMENT CENTER","report_id":"336427952-4","report_date":"06/24/2025","report_url":"","content_length":2839,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2025 11:25:58 AM","visit_date":"06/24/2025","time_began":"11:00 AM","time_completed":"11:35 AM","met_with":"Jacqueline Gonzalez, Lead Facility Manager","complaint_control_number":"19-CR-20250207084712","complaint_status":"unsubstantiated","complaint_received_date":"02/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427952","report_index":4,"census":5}},
{"id":37265,"facility_id":2923,"state":"CA","facility_name":"YOUTH DEVELOPMENT CENTER","report_id":"336427952-5","report_date":"12/29/2022","report_url":"","content_length":3714,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/07/2023 08:47:56 AM","visit_type":"Annual","visit_date":"12/29/2022","time_began":"08:25 AM","time_completed":"11:40 AM","met_with":"Christopher Fowler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427952","report_index":5,"census":4}},
{"id":37266,"facility_id":2923,"state":"CA","facility_name":"YOUTH DEVELOPMENT CENTER","report_id":"336427952-6","report_date":"01/04/2023","report_url":"","content_length":676,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/04/2023 12:35:57 PM","visit_type":"Case Management","visit_date":"01/04/2023","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Social Worker/Head of Service Shayla Parra","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427952","report_index":6,"census":4}},
{"id":37267,"facility_id":2923,"state":"CA","facility_name":"YOUTH DEVELOPMENT CENTER","report_id":"336427952-7","report_date":"01/04/2023","report_url":"","content_length":917,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/04/2023 11:55:06 AM","visit_type":"Case Management","visit_date":"01/04/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Social Worker/Head of Service Shayla Parra","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427952","report_index":7,"census":4}},
{"id":37268,"facility_id":2923,"state":"CA","facility_name":"YOUTH DEVELOPMENT CENTER","report_id":"336427952-8","report_date":"01/26/2024","report_url":"","content_length":420,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/26/2024 02:00:59 PM","visit_date":"01/26/2024","time_began":"01:35 PM","time_completed":"02:05 PM","met_with":"Breana Areyan, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427952","report_index":8,"census":5}},
{"id":37269,"facility_id":2923,"state":"CA","facility_name":"YOUTH DEVELOPMENT CENTER","report_id":"336427952-9","report_date":"06/10/2024","report_url":"","content_length":2774,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2024 02:52:38 PM","visit_type":"Annual","visit_date":"06/10/2024","met_with":"Guadalupe Arellano, Assistant Admin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427952","report_index":9,"census":5}},
{"id":37270,"facility_id":2923,"state":"CA","facility_name":"YOUTH DEVELOPMENT CENTER","report_id":"336427952-10","report_date":"11/26/2024","report_url":"","content_length":662,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/26/2024 12:19:04 PM","visit_date":"11/26/2024","met_with":"Jacqueline Gonzalez, Lead Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427952","report_index":10,"census":2}},
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{"id":37276,"facility_id":2924,"state":"CA","facility_name":"YOUTH HOMES - ANDERSON","report_id":"071440601-0","report_date":"03/04/2022","report_url":"","content_length":3268,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2022 03:51:11 PM","visit_type":"Case Management","visit_date":"03/04/2022","time_began":"12:30 PM","time_completed":"01:15 PM","met_with":"Ronnie Mabou","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440601","report_index":0,"census":0}},
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{"id":37304,"facility_id":2925,"state":"CA","facility_name":"YOUTH HOMES - CHERRY LANE","report_id":"071407569-17","report_date":"12/13/2024","report_url":"","content_length":1850,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2024 04:39:47 PM","visit_type":"Annual","visit_date":"12/13/2024","met_with":"Meghan Chapman - Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071407569","report_index":17,"census":3}},
{"id":37305,"facility_id":2925,"state":"CA","facility_name":"YOUTH HOMES - CHERRY LANE","report_id":"071407569-18","report_date":"12/17/2024","report_url":"","content_length":745,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2024 11:55:38 AM","visit_type":"Case Management","visit_date":"12/17/2024","met_with":"Patrice Holley - Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071407569","report_index":18,"census":2}},
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{"id":37321,"facility_id":2926,"state":"CA","facility_name":"YOUTH HOMES - EAST BAY SHELTER","report_id":"075650085-9","report_date":"01/21/2022","report_url":"","content_length":1824,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/21/2022 12:47:10 PM","visit_type":"Case Management","visit_date":"01/21/2022","time_began":"10:30 AM","time_completed":"12:45 PM","met_with":"Giselle Supar (Clinician)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650085","report_index":9,"census":6}},
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{"id":37323,"facility_id":2927,"state":"CA","facility_name":"YOUTH HOMES - PRYOR","report_id":"075600070-0","report_date":"06/21/2021","report_url":"","content_length":6238,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/23/2021 12:55:27 PM","visit_type":"Complaint Investigation","visit_date":"06/21/2021","time_began":"01:36 PM","time_completed":"01:56 PM","met_with":"Administrator Christal Black","complaint_control_number":"14-CR-20200723083130","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/23/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600070","report_index":0,"census":4}},
{"id":37324,"facility_id":2927,"state":"CA","facility_name":"YOUTH HOMES - PRYOR","report_id":"075600070-1","report_date":"04/15/2022","report_url":"","content_length":1787,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/15/2022 03:59:36 PM","visit_date":"04/15/2022","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Ronnie Mabou","complaint_control_number":"14-CR-20211011105611","complaint_status":"unsubstantiated","complaint_received_date":"10/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600070","report_index":1,"census":0}},
{"id":37325,"facility_id":2927,"state":"CA","facility_name":"YOUTH HOMES - PRYOR","report_id":"075600070-2","report_date":"03/22/2022","report_url":"","content_length":2003,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/22/2022 03:26:22 PM","visit_date":"03/22/2022","time_began":"10:15 AM","time_completed":"12:00 PM","met_with":"Christal Black","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600070","report_index":2,"census":0}},
{"id":37326,"facility_id":2927,"state":"CA","facility_name":"YOUTH HOMES - PRYOR","report_id":"075600070-3","report_date":"12/27/2023","report_url":"","content_length":677,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/27/2023 03:27:58 PM","visit_type":"Annual","visit_date":"12/27/2023","time_began":"09:50 AM","time_completed":"10:10 AM","met_with":"Ronnie","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600070","report_index":3,"census":0}},
{"id":37327,"facility_id":2927,"state":"CA","facility_name":"YOUTH HOMES - PRYOR","report_id":"075600070-4","report_date":"03/18/2025","report_url":"","content_length":2075,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/18/2025 05:09:53 PM","visit_type":"Case Management","visit_date":"03/18/2025","met_with":"TBS Behavioral Specialist, William Lowery","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600070","report_index":4,"census":0}},
{"id":37328,"facility_id":2928,"state":"CA","facility_name":"YOUTH HOPE HOUSE","report_id":"198209849-0","report_date":"03/26/2026","report_url":"","content_length":1080,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2026 12:38:38 PM","visit_date":"03/26/2026","met_with":"Director - Amber Coxsom and Assistant Administrator - Sarah Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209849","report_index":0,"census":0}},
{"id":37329,"facility_id":2928,"state":"CA","facility_name":"YOUTH HOPE HOUSE","report_id":"198209849-1","report_date":"04/07/2026","report_url":"","content_length":5325,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2026 03:41:02 PM","visit_type":"Prelicensing","visit_date":"04/07/2026","met_with":"Applicant- Amber Coxsom","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209849","report_index":1,"census":0}},
{"id":37330,"facility_id":2928,"state":"CA","facility_name":"YOUTH HOPE HOUSE","report_id":"198209849-2","report_date":"04/14/2026","report_url":"","content_length":1406,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2026 04:45:53 PM","visit_type":"Case Management","visit_date":"04/14/2026","met_with":"Applicant, Amber Coxsom and Assistant Administrator, Sarah Jones.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209849","report_index":2,"census":0}},
{"id":37331,"facility_id":2929,"state":"CA","facility_name":"YOUTH QUEST GUIDANCE CENTER","report_id":"157804795-0","report_date":"05/05/2021","report_url":"","content_length":3238,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/07/2021 09:37:25 AM","visit_date":"05/05/2021","time_began":"06:52 PM","time_completed":"06:53 PM","met_with":"Jamacia Smith - Program Director","complaint_control_number":"32-CR-20210420125441","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804795","report_index":0,"census":6}},
{"id":37332,"facility_id":2929,"state":"CA","facility_name":"YOUTH QUEST GUIDANCE CENTER","report_id":"157804795-1","report_date":"05/05/2021","report_url":"","content_length":3146,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/07/2021 09:38:37 AM","visit_date":"05/05/2021","time_began":"05:56 PM","time_completed":"05:57 PM","met_with":"Jamacia Smith - Program Director","complaint_control_number":"32-CR-20210420125441","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804795","report_index":1}},
{"id":37333,"facility_id":2929,"state":"CA","facility_name":"YOUTH QUEST GUIDANCE CENTER","report_id":"157804795-2","report_date":"03/30/2022","report_url":"","content_length":3271,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/01/2022 03:27:06 PM","visit_date":"03/30/2022","time_began":"08:03 PM","time_completed":"09:00 PM","met_with":"Jamacia Smith - Program Director","complaint_control_number":"32-CR-20211004164207","complaint_status":"unsubstantiated","complaint_received_date":"10/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804795","report_index":2}},
{"id":37334,"facility_id":2929,"state":"CA","facility_name":"YOUTH QUEST GUIDANCE CENTER","report_id":"157804795-3","report_date":"05/23/2023","report_url":"","content_length":2390,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/23/2023 04:23:53 PM","visit_date":"05/23/2023","time_began":"04:00 PM","time_completed":"04:40 PM","met_with":"Jamaica Smith-Program Director","complaint_control_number":"32-CR-20221024160837","complaint_status":"unsubstantiated","complaint_received_date":"10/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804795","report_index":3,"census":6}},
{"id":37335,"facility_id":2929,"state":"CA","facility_name":"YOUTH QUEST GUIDANCE CENTER","report_id":"157804795-4","report_date":"07/21/2023","report_url":"","content_length":3778,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2023 11:20:21 AM","visit_date":"07/21/2023","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Alejandro Medina, Facility Manager","complaint_control_number":"32-CR-20230412124809","complaint_status":"unsubstantiated","complaint_received_date":"04/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804795","report_index":4}},
{"id":37336,"facility_id":2929,"state":"CA","facility_name":"YOUTH QUEST GUIDANCE CENTER","report_id":"157804795-5","report_date":"01/09/2024","report_url":"","content_length":3092,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/09/2024 01:29:20 PM","visit_date":"01/09/2024","time_began":"01:10 PM","time_completed":"01:40 PM","met_with":"Jamacia Smith, Program Director","complaint_control_number":"32-CR-20230721152725","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804795","report_index":5,"census":5}},
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{"id":37339,"facility_id":2929,"state":"CA","facility_name":"YOUTH QUEST GUIDANCE CENTER","report_id":"157804795-8","report_date":"10/16/2024","report_url":"","content_length":3982,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2024 09:31:52 AM","visit_date":"10/16/2024","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Jamacia Smith-Facility Manager","complaint_control_number":"32-CR-20240815090025","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804795","report_index":8}},
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{"id":37381,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-0","report_date":"06/29/2021","report_url":"","content_length":2774,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2021 05:19:37 PM","visit_type":"Prelicensing","visit_date":"06/29/2021","time_began":"02:45 PM","time_completed":"05:30 PM","met_with":"Jason Plunkett","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":0,"census":0}},
{"id":37382,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-1","report_date":"02/03/2022","report_url":"","content_length":8989,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2022 01:09:49 PM","visit_date":"02/03/2022","time_began":"09:00 AM","time_completed":"01:30 PM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":1,"census":3}},
{"id":37383,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-2","report_date":"02/03/2022","report_url":"","content_length":1761,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2022 01:15:49 PM","visit_type":"Case Management","visit_date":"02/03/2022","time_began":"09:00 AM","time_completed":"01:30 PM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":2,"census":3}},
{"id":37384,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-3","report_date":"08/17/2022","report_url":"","content_length":3167,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/17/2022 05:06:57 PM","visit_type":"Annual","visit_date":"08/17/2022","time_began":"02:15 PM","time_completed":"05:15 PM","met_with":"Ester Yu, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":3,"census":4}},
{"id":37385,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-4","report_date":"08/31/2022","report_url":"","content_length":1369,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2022 04:48:48 PM","visit_type":"Case Management","visit_date":"08/31/2022","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Ester Yu, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":4,"census":4}},
{"id":37386,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-5","report_date":"08/31/2022","report_url":"","content_length":1495,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2022 04:39:39 PM","visit_type":"Case Management","visit_date":"08/31/2022","time_began":"03:15 PM","time_completed":"04:30 PM","met_with":"Ester Yu, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":5,"census":4}},
{"id":37387,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-6","report_date":"09/01/2022","report_url":"","content_length":1043,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2022 04:36:20 PM","visit_type":"Case Management","visit_date":"09/01/2022","time_began":"09:30 AM","time_completed":"05:00 PM","met_with":"Clarissa Ortega, Social Worker/Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":6,"census":4}},
{"id":37388,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-7","report_date":"09/22/2022","report_url":"","content_length":1086,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2022 03:23:19 PM","visit_type":"Case Management","visit_date":"09/22/2022","time_began":"12:30 PM","time_completed":"03:30 PM","met_with":"Ester Yu, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":7,"census":4}},
{"id":37389,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-8","report_date":"08/22/2023","report_url":"","content_length":2572,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2023 04:06:04 PM","visit_type":"Annual","visit_date":"08/22/2023","time_began":"08:40 AM","time_completed":"03:54 PM","met_with":"Clinical Director (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":8,"census":4}},
{"id":37390,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-9","report_date":"01/29/2025","report_url":"","content_length":790,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/29/2025 02:31:46 PM","visit_type":"Case Management","visit_date":"01/29/2025","met_with":"Darchell Guidry-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":9,"census":1}},
{"id":37391,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-10","report_date":"07/15/2025","report_url":"","content_length":691,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2025 10:33:47 AM","visit_type":"Case Management","visit_date":"07/15/2025","met_with":"Darchell Guidry & Lawrence Franklin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":10,"census":3}},
{"id":37392,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-11","report_date":"07/16/2025","report_url":"","content_length":266,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2025 10:30:54 AM","visit_type":"Case Management","visit_date":"07/16/2025","met_with":"Cindy Torres, Administrative Coordinator","narrative":"Licensing Program Analyst continued the SB Inspection on July 16, 2025. LPA performed a count of C1's psychotropic medications. C1 declined to be interviewed. LPA reviewed LIC 500 on July 15, 2025. This completes the SB Psychotropic Medication Inspection.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":11,"census":3}},
{"id":37393,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-12","report_date":"09/11/2025","report_url":"","content_length":6531,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2025 03:12:13 PM","visit_type":"Annual","visit_date":"09/11/2025","met_with":"Facility Manager - Cindy Torres","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":12,"census":1}},
{"id":37394,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-13","report_date":"09/12/2025","report_url":"","content_length":796,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/12/2025 02:57:38 PM","visit_type":"Case Management","visit_date":"09/12/2025","met_with":"Facility Administrator - Darchell Guidry","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":13,"census":1}},
{"id":37395,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-14","report_date":"02/29/2024","report_url":"","content_length":815,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/29/2024 10:29:21 AM","visit_type":"Case Management","visit_date":"02/29/2024","time_began":"09:15 AM","time_completed":"10:35 AM","met_with":"Esther Yu Facility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":14,"census":3}},
{"id":37396,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-15","report_date":"11/24/2025","report_url":"","content_length":1443,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/24/2025 10:16:21 AM","visit_date":"11/24/2025","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Lawrence Franklin (Clinical Director)","complaint_control_number":"34-CR-20250730113822","complaint_status":"unsubstantiated","complaint_received_date":"07/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":15}},
{"id":37397,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-0","report_date":"08/18/2023","report_url":"","content_length":1388,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2023 12:17:26 PM","visit_date":"08/18/2023","time_began":"11:45 AM","time_completed":"01:00 PM","met_with":"Zeb Graves","complaint_control_number":"24-CR-20230630095918","complaint_status":"unsubstantiated","complaint_received_date":"06/30/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":0,"census":4}},
{"id":37398,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-1","report_date":"08/31/2023","report_url":"","content_length":1288,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2023 02:54:09 PM","visit_date":"08/31/2023","time_began":"09:15 AM","time_completed":"10:15 AM","met_with":"Zeb Graves","complaint_control_number":"24-CR-20230808110000","complaint_status":"unsubstantiated","complaint_received_date":"08/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":1,"census":5}},
{"id":37399,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-2","report_date":"01/24/2024","report_url":"","content_length":1356,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/24/2024 10:10:42 AM","visit_date":"01/24/2024","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Zeb Graves","complaint_control_number":"24-CR-20231025141519","complaint_status":"unsubstantiated","complaint_received_date":"10/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":2,"census":6}},
{"id":37400,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-3","report_date":"01/24/2024","report_url":"","content_length":1448,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/24/2024 10:13:42 AM","visit_date":"01/24/2024","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Zeb Graves","complaint_control_number":"24-CR-20231103172102","complaint_status":"unsubstantiated","complaint_received_date":"11/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":3,"census":6}},
{"id":37401,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-4","report_date":"08/14/2024","report_url":"","content_length":1114,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2024 01:35:59 PM","visit_date":"08/14/2024","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Zeb Graves","complaint_control_number":"24-CR-20240411091253","complaint_status":"unsubstantiated","complaint_received_date":"04/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":4,"census":4}},
{"id":37402,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-5","report_date":"08/14/2024","report_url":"","content_length":1114,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2024 01:34:25 PM","visit_date":"08/14/2024","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Zeb Graves","complaint_control_number":"24-CR-20240424154853","complaint_status":"unsubstantiated","complaint_received_date":"04/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":5,"census":4}},
{"id":37403,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-6","report_date":"09/03/2024","report_url":"","content_length":1193,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/03/2024 03:47:59 PM","visit_date":"09/03/2024","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Zeb Grave","complaint_control_number":"24-CR-20240627162649","complaint_status":"unsubstantiated","complaint_received_date":"06/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":6,"census":4}},
{"id":37404,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-7","report_date":"09/03/2024","report_url":"","content_length":1132,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/03/2024 03:50:14 PM","visit_date":"09/03/2024","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Zeb Graves","complaint_control_number":"24-CR-20240508114356","complaint_status":"unsubstantiated","complaint_received_date":"05/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":7,"census":4}},
{"id":37405,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-8","report_date":"12/12/2024","report_url":"","content_length":1383,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2024 03:40:29 PM","visit_date":"12/12/2024","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Zeb Graves, Isaac Salinas","complaint_control_number":"24-CR-20241022173805","complaint_status":"unsubstantiated","complaint_received_date":"10/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":8,"census":3}},
{"id":37406,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-9","report_date":"12/27/2024","report_url":"","content_length":1572,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/27/2024 10:44:29 AM","visit_date":"12/27/2024","time_began":"10:15 AM","time_completed":"11:00 AM","met_with":"Isaac Salinas","complaint_control_number":"24-CR-20241025072509","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":9,"census":3}},
{"id":37407,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-10","report_date":"01/02/2025","report_url":"","content_length":1330,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/02/2025 04:15:53 PM","visit_date":"01/02/2025","time_began":"03:45 PM","time_completed":"04:00 PM","met_with":"Ary Corona","complaint_control_number":"24-CR-20241016161604","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":10,"census":3}},
{"id":37408,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-11","report_date":"01/02/2025","report_url":"","content_length":1315,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/02/2025 04:19:13 PM","visit_date":"01/02/2025","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Ary Corona","complaint_control_number":"24-CR-20241024130344","complaint_status":"unsubstantiated","complaint_received_date":"10/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":11,"census":3}},
{"id":37409,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-12","report_date":"02/04/2025","report_url":"","content_length":1336,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2025 02:56:48 PM","visit_date":"02/04/2025","time_began":"01:30 PM","time_completed":"03:15 PM","met_with":"Zeb Graves, Administrator","complaint_control_number":"24-CR-20241224111819","complaint_status":"unsubstantiated","complaint_received_date":"12/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":12,"census":5}},
{"id":37410,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-13","report_date":"02/04/2025","report_url":"","content_length":3656,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2025 02:59:21 PM","visit_date":"02/04/2025","time_began":"01:30 PM","time_completed":"03:15 PM","met_with":"Zeb Graves, Administrator","complaint_control_number":"24-CR-20241206191648","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":13,"census":5}},
{"id":37411,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-14","report_date":"05/05/2025","report_url":"","content_length":1813,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2025 02:59:17 PM","visit_date":"05/05/2025","time_began":"01:45 PM","time_completed":"03:15 PM","met_with":"Administrator, Zeb Graves","complaint_control_number":"24-CR-20250305155911","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":14,"census":5}},
{"id":37412,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-15","report_date":"05/13/2025","report_url":"","content_length":3430,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2025 12:07:42 PM","visit_date":"05/13/2025","time_began":"11:00 AM","time_completed":"12:15 PM","met_with":"Zeb Graves, Administrator","complaint_control_number":"24-CR-20250326093323","complaint_status":"unsubstantiated","complaint_received_date":"03/26/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":15,"census":6}},
{"id":37413,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-16","report_date":"07/21/2025","report_url":"","content_length":1171,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2025 11:12:47 AM","visit_date":"07/21/2025","time_began":"09:30 AM","time_completed":"11:30 AM","met_with":"Isaac Salinas","complaint_control_number":"24-CR-20250428093636","complaint_status":"unsubstantiated","complaint_received_date":"04/28/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":16,"census":5}},
{"id":37414,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-17","report_date":"08/08/2025","report_url":"","content_length":1838,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/08/2025 01:28:40 PM","visit_date":"08/08/2025","time_began":"10:15 AM","time_completed":"11:15 AM","met_with":"Isaac Salinas, House Manager","complaint_control_number":"24-CR-20250723083348","complaint_status":"unsubstantiated","complaint_received_date":"07/23/2025","narrative":"Continued from 9099... A Plan of Correction was reviewed and developed with Isaac Salinas, House Manager. A copy of this report and appeal rights were provided at the conclusion of the inspection.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":17,"census":5}},
{"id":37415,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-18","report_date":"08/08/2025","report_url":"","content_length":1827,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/08/2025 01:21:55 PM","visit_date":"08/08/2025","time_began":"11:15 AM","time_completed":"12:30 PM","met_with":"Isaac Salinas, House Manager","complaint_control_number":"24-CR-20250708153800","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2025","narrative":"Continued from 9099... The Facility was cited for ILS, Version 5, Section 87072(c)(15) Personal Rights and 87072(c)(16) Personal Rights. See LIC9099D. A copy of this report and appeal rights were provided at the conclusion of the inspection.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":18,"census":5}},
{"id":37416,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-19","report_date":"08/08/2025","report_url":"","content_length":1917,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/08/2025 01:16:50 PM","visit_date":"08/08/2025","time_began":"12:30 PM","time_completed":"02:00 PM","met_with":"Isaac Salinas, House Manager","complaint_control_number":"24-CR-20250609142845","complaint_status":"unsubstantiated","complaint_received_date":"06/09/2025","narrative":"Continued from 9099... A Plan of Correction was reviewed and developed with Isaac Salinas, House Manager. A copy of this report and appeal rights were provided at the conclusion of the inspection.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":19,"census":5}},
{"id":37417,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-20","report_date":"09/10/2025","report_url":"","content_length":1293,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2025 11:12:55 AM","visit_date":"09/10/2025","time_began":"10:45 AM","time_completed":"11:25 AM","met_with":"Isaac Salinas, House Manager","complaint_control_number":"24-CR-20250811150745","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":20,"census":5}},
{"id":37418,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-21","report_date":"04/05/2023","report_url":"","content_length":1337,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/05/2023 03:48:03 PM","visit_type":"Prelicensing","visit_date":"04/05/2023","time_began":"01:30 PM","time_completed":"04:00 PM","met_with":"Zeb Graves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":21,"census":0}},
{"id":37419,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-22","report_date":"08/11/2023","report_url":"","content_length":360,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2023 03:16:28 PM","visit_type":"Case Management","visit_date":"08/11/2023","time_began":"08:45 AM","time_completed":"11:00 AM","met_with":"Zeb Graves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":22,"census":5}},
{"id":37420,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-23","report_date":"09/22/2023","report_url":"","content_length":1098,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/02/2023 05:15:47 PM","visit_date":"09/22/2023","time_began":"09:00 AM","time_completed":"12:30 PM","met_with":"Zeb Graves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":23,"census":6}},
{"id":37421,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-24","report_date":"10/05/2023","report_url":"","content_length":409,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/05/2023 11:47:15 AM","visit_date":"10/05/2023","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"Zeb Graves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":24,"census":5}},
{"id":37422,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-25","report_date":"10/18/2023","report_url":"","content_length":425,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2023 12:09:34 PM","visit_date":"10/18/2023","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Zeb Graves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":25,"census":6}},
{"id":37423,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-26","report_date":"02/22/2024","report_url":"","content_length":1007,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/22/2024 10:13:12 AM","visit_type":"Case Management","visit_date":"02/22/2024","time_began":"09:00 AM","time_completed":"10:15 AM","met_with":"Zeb Graves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":26,"census":6}},
{"id":37424,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-27","report_date":"03/11/2024","report_url":"","content_length":1098,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2024 11:43:33 AM","visit_type":"Case Management","visit_date":"03/11/2024","time_began":"09:45 AM","time_completed":"12:00 PM","met_with":"Zeb Graves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":27,"census":5}},
{"id":37425,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-28","report_date":"04/26/2024","report_url":"","content_length":770,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2024 12:40:44 PM","visit_type":"Case Management","visit_date":"04/26/2024","met_with":"Zeb Graves / Isaac Salinas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":28,"census":4}},
{"id":37426,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-29","report_date":"08/14/2024","report_url":"","content_length":1414,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/16/2024 01:24:45 PM","visit_type":"Annual","visit_date":"08/14/2024","met_with":"Zeb Graves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":29,"census":4}},
{"id":37427,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-30","report_date":"02/21/2025","report_url":"","content_length":894,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/21/2025 11:57:12 AM","visit_type":"Case Management","visit_date":"02/21/2025","met_with":"Zeb Graves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":30,"census":5}},
{"id":37428,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-31","report_date":"03/11/2025","report_url":"","content_length":1277,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2025 10:33:35 AM","visit_type":"Case Management","visit_date":"03/11/2025","met_with":"Zeb Graves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":31,"census":6}},
{"id":37429,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-32","report_date":"04/04/2025","report_url":"","content_length":3481,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2025 05:15:57 PM","visit_type":"Annual","visit_date":"04/04/2025","met_with":"Zeb Graves, Administrator and Ary Corona, Head of Service","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":32,"census":6}},
{"id":37430,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-33","report_date":"04/14/2025","report_url":"","content_length":1827,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2025 12:54:08 PM","visit_type":"Case Management","visit_date":"04/14/2025","met_with":"Zeb Graves, Administrator and Isaac Salinas, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":33,"census":5}},
{"id":37431,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-34","report_date":"06/17/2025","report_url":"","content_length":860,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2025 12:35:38 PM","visit_type":"Case Management","visit_date":"06/17/2025","met_with":"Zeb Graves, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":34,"census":5}},
{"id":37432,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-35","report_date":"07/29/2025","report_url":"","content_length":1010,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2025 12:03:13 PM","visit_type":"Case Management","visit_date":"07/29/2025","met_with":"Isaac Salinas, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":35,"census":5}},
{"id":37433,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-36","report_date":"08/12/2025","report_url":"","content_length":1088,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2025 10:45:31 AM","visit_date":"08/12/2025","met_with":"Zeb Graves, Administrator and Jante Bracamontes, Vice President","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":36,"census":0}},
{"id":37434,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-37","report_date":"09/30/2025","report_url":"","content_length":840,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2025 10:56:55 AM","visit_type":"Case Management","visit_date":"09/30/2025","met_with":"Isaac Salinas, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":37,"census":6}},
{"id":37435,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-38","report_date":"12/27/2024","report_url":"","content_length":664,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/27/2024 10:42:40 AM","visit_type":"Case Management","visit_date":"12/27/2024","met_with":"Isaac Salinas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":38,"census":3}},
{"id":37436,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-39","report_date":"02/04/2025","report_url":"","content_length":1253,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/04/2025 02:52:47 PM","visit_type":"Case Management","visit_date":"02/04/2025","met_with":"Zeb Graves, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":39,"census":5}},
{"id":37437,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-40","report_date":"02/24/2026","report_url":"","content_length":1036,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/24/2026 10:52:53 AM","visit_type":"Case Management","visit_date":"02/24/2026","met_with":"Isaac Salinas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":40,"census":4}},
{"id":37438,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-41","report_date":"03/25/2026","report_url":"","content_length":733,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2026 10:22:48 AM","visit_type":"Case Management","visit_date":"03/25/2026","met_with":"Zeb Graves & Isaac Salinas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":41,"census":5}},
{"id":37439,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-42","report_date":"04/09/2026","report_url":"","content_length":3789,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2026 03:47:28 PM","visit_type":"Annual","visit_date":"04/09/2026","met_with":"Zeb Graves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":42,"census":5}},
{"id":37440,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-43","report_date":"04/22/2026","report_url":"","content_length":1563,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2026 10:23:45 AM","visit_type":"Case Management","visit_date":"04/22/2026","met_with":"Isaac Salinas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":43,"census":5}},
{"id":37441,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-44","report_date":"04/22/2026","report_url":"","content_length":938,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2026 10:51:54 AM","visit_type":"Case Management","visit_date":"04/22/2026","met_with":"Isaac Salinas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":44,"census":5}},
{"id":37442,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-45","report_date":"04/22/2026","report_url":"","content_length":945,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2026 11:20:13 AM","visit_type":"Case Management","visit_date":"04/22/2026","met_with":"Isaac Salinas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":45,"census":5}},
{"id":37443,"facility_id":2935,"state":"CA","facility_name":"3D CARES","report_id":"337900306-0","report_date":"12/19/2025","report_url":"","content_length":411,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2025 11:03:31 AM","visit_date":"12/19/2025","met_with":"Brian Thomas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900306","report_index":0,"census":0}},
{"id":37444,"facility_id":2935,"state":"CA","facility_name":"3D CARES","report_id":"337900306-1","report_date":"01/15/2026","report_url":"","content_length":3727,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/15/2026 02:25:14 PM","visit_type":"Prelicensing","visit_date":"01/15/2026","met_with":"Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900306","report_index":1,"census":0}},
{"id":37449,"facility_id":2937,"state":"CA","facility_name":"A FAMILY MATTERS HOME","report_id":"337900195-0","report_date":"06/12/2024","report_url":"","content_length":408,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2024 01:33:54 PM","visit_date":"06/12/2024","met_with":"Brandon Curtis , Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900195","report_index":0,"census":0}},
{"id":37450,"facility_id":2937,"state":"CA","facility_name":"A FAMILY MATTERS HOME","report_id":"337900195-1","report_date":"07/03/2024","report_url":"","content_length":2383,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2024 02:59:59 PM","visit_type":"Prelicensing","visit_date":"07/03/2024","met_with":"Brandon Curtis, Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900195","report_index":1}},
{"id":37451,"facility_id":2938,"state":"CA","facility_name":"A PEAR N SON FAMILY HOME","report_id":"337900245-0","report_date":"04/01/2025","report_url":"","content_length":608,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2025 11:19:00 AM","visit_date":"04/01/2025","met_with":"Applicant-Ebony Pearson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900245","report_index":0}},
{"id":37452,"facility_id":2938,"state":"CA","facility_name":"A PEAR N SON FAMILY HOME","report_id":"337900245-1","report_date":"06/23/2025","report_url":"","content_length":2688,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2025 01:35:53 PM","visit_type":"Prelicensing","visit_date":"06/23/2025","met_with":"Applicant-Ebony Pearson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900245","report_index":1}},
{"id":37453,"facility_id":2938,"state":"CA","facility_name":"A PEAR N SON FAMILY HOME","report_id":"337900245-2","report_date":"07/14/2025","report_url":"","content_length":279,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2025 11:17:28 AM","visit_type":"Case Management","visit_date":"07/14/2025","met_with":"Applicant-Ebony Pearson","narrative":"On July 14, 2025, Licensing Program Analyst (LPA) Adaleyci Caballero met with applicant Ebony Pearson to check the water temperature of her home from the pre-licensing inspection correction to be made on 06/23/25. Hot water temperature was at 115.7 degrees Fahrenheit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900245","report_index":2}},
{"id":37455,"facility_id":2940,"state":"CA","facility_name":"A POSITIVE PLACE","report_id":"374690075-0","report_date":"04/15/2024","report_url":"","content_length":2790,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/15/2024 04:32:26 PM","visit_type":"Prelicensing","visit_date":"04/15/2024","met_with":"Brook Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690075","report_index":0,"census":0}},
{"id":37456,"facility_id":2940,"state":"CA","facility_name":"A POSITIVE PLACE","report_id":"374690075-1","report_date":"12/08/2025","report_url":"","content_length":665,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/08/2025 02:50:33 PM","visit_type":"Case Management","visit_date":"12/08/2025","met_with":"Jasmine Stewart","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690075","report_index":1,"census":3}},
{"id":37457,"facility_id":2940,"state":"CA","facility_name":"A POSITIVE PLACE","report_id":"374690075-2","report_date":"12/19/2025","report_url":"","content_length":4797,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2025 09:57:39 AM","visit_date":"12/19/2025","time_began":"08:55 AM","time_completed":"10:00 AM","met_with":"Licensee Brook Hernandez","complaint_control_number":"08-CR-20250909152654","complaint_status":"unsubstantiated","complaint_received_date":"09/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690075","report_index":2,"census":3}},
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{"id":37547,"facility_id":2964,"state":"CA","facility_name":"AMEEN SMALL FAMILY HOME","report_id":"198208525-0","report_date":"11/17/2021","report_url":"","content_length":4176,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2021 12:52:07 PM","visit_type":"Annual","visit_date":"11/17/2021","time_began":"10:00 AM","time_completed":"12:50 PM","met_with":"Licensee - Faaidah Ameen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208525","report_index":0,"census":1}},
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{"id":37549,"facility_id":2964,"state":"CA","facility_name":"AMEEN SMALL FAMILY HOME","report_id":"198208525-2","report_date":"12/02/2025","report_url":"","content_length":4590,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2025 02:19:26 PM","visit_type":"Annual","visit_date":"12/02/2025","met_with":"Faaidah Ameen - Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208525","report_index":2,"census":0}},
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{"id":37810,"facility_id":3026,"state":"CA","facility_name":"CHANCE TO BEGIN","report_id":"075650135-2","report_date":"11/13/2024","report_url":"","content_length":1114,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/13/2024 12:43:18 PM","visit_date":"11/13/2024","time_began":"12:15 PM","time_completed":"01:00 PM","met_with":"Patricia Cooper, Licensee","complaint_control_number":"14-CR-20240731094033","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/31/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650135","report_index":2,"census":0}},
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{"id":37817,"facility_id":3026,"state":"CA","facility_name":"CHANCE TO BEGIN","report_id":"075650135-9","report_date":"12/06/2023","report_url":"","content_length":656,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/06/2023 03:30:24 PM","visit_type":"Case Management","visit_date":"12/06/2023","time_began":"11:30 AM","time_completed":"03:45 PM","met_with":"Licensee Patricia Cooper","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650135","report_index":9,"census":6}},
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{"id":37823,"facility_id":3026,"state":"CA","facility_name":"CHANCE TO BEGIN","report_id":"075650135-15","report_date":"09/17/2024","report_url":"","content_length":882,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2024 05:44:04 PM","visit_type":"Case Management","visit_date":"09/17/2024","met_with":"Patricia Cooper, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650135","report_index":15,"census":1}},
{"id":37824,"facility_id":3027,"state":"CA","facility_name":"CHARITY KIMANI SFH","report_id":"366000046-0","report_date":"09/25/2025","report_url":"","content_length":12276,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2025 12:57:48 PM","visit_date":"09/25/2025","met_with":"Applicant - Charity Kimani","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000046","report_index":0,"census":0}},
{"id":37825,"facility_id":3027,"state":"CA","facility_name":"CHARITY KIMANI SFH","report_id":"366000046-1","report_date":"12/22/2025","report_url":"","content_length":3401,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/22/2025 02:07:23 PM","visit_type":"Prelicensing","visit_date":"12/22/2025","met_with":"Applicant - Charity Kimani","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000046","report_index":1,"census":0}},
{"id":37826,"facility_id":3028,"state":"CA","facility_name":"CHERYL AND JESSE WHITE SFH","report_id":"367800028-0","report_date":"05/23/2024","report_url":"","content_length":1162,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2024 10:48:10 AM","visit_date":"05/23/2024","met_with":"Cheryl White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800028","report_index":0,"census":0}},
{"id":37827,"facility_id":3028,"state":"CA","facility_name":"CHERYL AND JESSE WHITE SFH","report_id":"367800028-1","report_date":"07/12/2024","report_url":"","content_length":2900,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/12/2024 01:33:04 PM","visit_type":"Prelicensing","visit_date":"07/12/2024","met_with":"Cheryl White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800028","report_index":1}},
{"id":37828,"facility_id":3028,"state":"CA","facility_name":"CHERYL AND JESSE WHITE SFH","report_id":"367800028-2","report_date":"02/20/2025","report_url":"","content_length":2895,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/20/2025 01:02:13 PM","visit_date":"02/20/2025","met_with":"Cheryl White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800028","report_index":2,"census":3}},
{"id":37829,"facility_id":3028,"state":"CA","facility_name":"CHERYL AND JESSE WHITE SFH","report_id":"367800028-3","report_date":"08/21/2025","report_url":"","content_length":1742,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/21/2025 02:18:57 PM","visit_type":"Case Management","visit_date":"08/21/2025","met_with":"Jesse White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800028","report_index":3,"census":2}},
{"id":37830,"facility_id":3028,"state":"CA","facility_name":"CHERYL AND JESSE WHITE SFH","report_id":"367800028-4","report_date":"09/16/2025","report_url":"","content_length":3938,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2025 04:25:42 PM","visit_type":"Annual","visit_date":"09/16/2025","met_with":"Cheryl White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800028","report_index":4,"census":2}},
{"id":37831,"facility_id":3028,"state":"CA","facility_name":"CHERYL AND JESSE WHITE SFH","report_id":"367800028-5","report_date":"03/20/2026","report_url":"","content_length":1046,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2026 09:42:32 AM","visit_type":"Case Management","visit_date":"03/20/2026","met_with":"Cheryl White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800028","report_index":5,"census":2}},
{"id":37832,"facility_id":3029,"state":"CA","facility_name":"CHILDREN'S STATION, THE","report_id":"197800319-0","report_date":"06/10/2021","report_url":"","content_length":3038,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2021 05:05:01 PM","visit_type":"Annual","visit_date":"06/10/2021","time_began":"08:45 AM","time_completed":"12:24 PM","met_with":"Edith Reynoso","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197800319","report_index":0,"census":0}},
{"id":37833,"facility_id":3029,"state":"CA","facility_name":"CHILDREN'S STATION, THE","report_id":"197800319-1","report_date":"07/21/2022","report_url":"","content_length":2453,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2022 02:19:24 PM","visit_date":"07/21/2022","time_began":"01:30 PM","time_completed":"02:45 PM","met_with":"Administrator, Edith Silva","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197800319","report_index":1,"census":0}},
{"id":37834,"facility_id":3029,"state":"CA","facility_name":"CHILDREN'S STATION, THE","report_id":"197800319-2","report_date":"10/12/2022","report_url":"","content_length":3683,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2022 12:12:53 PM","visit_type":"Annual","visit_date":"10/12/2022","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Edith Silva","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197800319","report_index":2,"census":0}},
{"id":37835,"facility_id":3029,"state":"CA","facility_name":"CHILDREN'S STATION, THE","report_id":"197800319-3","report_date":"08/31/2023","report_url":"","content_length":2366,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2023 08:34:08 AM","visit_type":"Annual","visit_date":"08/31/2023","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Edith Silva","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197800319","report_index":3,"census":0}},
{"id":37836,"facility_id":3029,"state":"CA","facility_name":"CHILDREN'S STATION, THE","report_id":"197800319-4","report_date":"08/21/2024","report_url":"","content_length":1513,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2024 11:45:48 AM","visit_type":"Annual","visit_date":"08/21/2024","met_with":"Edith Silva","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197800319","report_index":4,"census":0}},
{"id":37837,"facility_id":3029,"state":"CA","facility_name":"CHILDREN'S STATION, THE","report_id":"197800319-5","report_date":"08/19/2025","report_url":"","content_length":1513,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2025 10:10:01 AM","visit_type":"Annual","visit_date":"08/19/2025","met_with":"Administrator, Edith Silva","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197800319","report_index":5,"census":0}},
{"id":37838,"facility_id":3029,"state":"CA","facility_name":"CHILDREN'S STATION, THE","report_id":"197800319-6","report_date":"07/01/2022","report_url":"","content_length":7772,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2022 02:16:19 PM","visit_type":"Case Management","visit_date":"07/01/2022","time_began":"08:00 AM","time_completed":"02:00 PM","met_with":"Edith Silva","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197800319","report_index":6,"census":0}},
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{"id":37879,"facility_id":3037,"state":"CA","facility_name":"COURTYARD VILLA, THE","report_id":"317006570-1","report_date":"09/07/2023","report_url":"","content_length":1291,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/07/2023 02:15:19 PM","visit_date":"09/07/2023","time_began":"10:00 AM","time_completed":"11:10 AM","met_with":"William Todd Mattingly, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006570","report_index":1,"census":0}},
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{"id":37903,"facility_id":3041,"state":"CA","facility_name":"CRESAP SMALL FAMILY HOME","report_id":"191505141-0","report_date":"06/15/2021","report_url":"","content_length":2222,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2021 10:59:53 AM","visit_type":"Annual","visit_date":"06/15/2021","time_began":"08:49 AM","time_completed":"10:45 AM","met_with":"Sunshine Gates","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191505141","report_index":0,"census":0}},
{"id":37904,"facility_id":3041,"state":"CA","facility_name":"CRESAP SMALL FAMILY HOME","report_id":"191505141-1","report_date":"06/26/2023","report_url":"","content_length":1741,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2023 03:24:35 PM","visit_type":"Annual","visit_date":"06/26/2023","time_began":"09:45 AM","time_completed":"12:00 PM","met_with":"Sunshine Gates, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191505141","report_index":1,"census":3}},
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{"id":37909,"facility_id":3042,"state":"CA","facility_name":"CRESCENT LIGHT SMALL FAMILY HOME","report_id":"367800029-2","report_date":"08/21/2025","report_url":"","content_length":2578,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/21/2025 01:45:11 PM","visit_date":"08/21/2025","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Ebony Gray, Administrator","complaint_control_number":"32-CR-20250508112211","complaint_status":"unsubstantiated","complaint_received_date":"05/08/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800029","report_index":2,"census":1}},
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{"id":37917,"facility_id":3043,"state":"CA","facility_name":"ANNE MAINA AND HUMPHREY GACHANJA","report_id":"337900028-1","report_date":"02/14/2023","report_url":"","content_length":3880,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/14/2023 12:50:29 PM","visit_date":"02/14/2023","time_began":"09:41 AM","time_completed":"12:02 PM","met_with":"Anne Maina, Lincensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900028","report_index":1,"census":0}},
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{"id":37921,"facility_id":3044,"state":"CA","facility_name":"CUNHA'S SMALL FAMILY HOME","report_id":"125000557-1","report_date":"12/30/2021","report_url":"","content_length":1815,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/01/2022 10:45:46 AM","visit_type":"Annual","visit_date":"12/30/2021","time_began":"11:00 AM","time_completed":"01:30 PM","met_with":"Foster Mother","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125000557","report_index":1}},
{"id":37922,"facility_id":3044,"state":"CA","facility_name":"CUNHA'S SMALL FAMILY HOME","report_id":"125000557-2","report_date":"10/25/2023","report_url":"","content_length":573,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/28/2023 01:04:09 PM","visit_type":"Annual","visit_date":"10/25/2023","time_began":"08:15 AM","time_completed":"08:45 AM","met_with":"Attempted- Annual","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125000557","report_index":2}},
{"id":37923,"facility_id":3044,"state":"CA","facility_name":"CUNHA'S SMALL FAMILY HOME","report_id":"125000557-3","report_date":"11/15/2023","report_url":"","content_length":2661,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/15/2023 08:44:55 PM","visit_type":"Annual","visit_date":"11/15/2023","time_began":"03:00 PM","time_completed":"06:15 PM","met_with":"Judy Cunha, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125000557","report_index":3}},
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{"id":37931,"facility_id":3046,"state":"CA","facility_name":"CYNTHIA SMALL FAMILY HOME","report_id":"397006585-3","report_date":"10/23/2025","report_url":"","content_length":3435,"summary":"Facility Evaluation - 4 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/23/2025 04:45:14 PM","visit_type":"Annual","visit_date":"10/23/2025","met_with":"Cynthia Aringo, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006585","report_index":3,"census":1}},
{"id":37932,"facility_id":3047,"state":"CA","facility_name":"D & I MORRIS CHILDREN'S HOME","report_id":"547202441-0","report_date":"11/10/2021","report_url":"","content_length":1418,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2021 03:40:08 PM","visit_type":"Annual","visit_date":"11/10/2021","time_began":"10:30 AM","time_completed":"03:45 PM","met_with":"Irene Morris","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202441","report_index":0,"census":4}},
{"id":37933,"facility_id":3047,"state":"CA","facility_name":"D & I MORRIS CHILDREN'S HOME","report_id":"547202441-1","report_date":"02/25/2022","report_url":"","content_length":517,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/25/2022 11:35:39 AM","visit_date":"02/25/2022","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Ana Contreras","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202441","report_index":1,"census":4}},
{"id":37934,"facility_id":3047,"state":"CA","facility_name":"D & I MORRIS CHILDREN'S HOME","report_id":"547202441-2","report_date":"05/17/2022","report_url":"","content_length":430,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/17/2022 11:18:23 AM","visit_type":"Case Management","visit_date":"05/17/2022","time_began":"11:10 AM","time_completed":"11:30 AM","met_with":"Dennis Morris","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202441","report_index":2,"census":0}},
{"id":37935,"facility_id":3047,"state":"CA","facility_name":"D & I MORRIS CHILDREN'S HOME","report_id":"547202441-3","report_date":"12/21/2021","report_url":"","content_length":620,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2021 01:40:59 PM","visit_type":"Case Management","visit_date":"12/21/2021","time_began":"11:30 AM","time_completed":"01:45 PM","met_with":"Irene Morris","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202441","report_index":3,"census":4}},
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{"id":37937,"facility_id":3048,"state":"CA","facility_name":"DAELLA SMALL FAMILY HOME","report_id":"337900216-0","report_date":"08/13/2025","report_url":"","content_length":2526,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/13/2025 02:52:41 PM","visit_date":"08/13/2025","time_began":"02:30 PM","time_completed":"02:55 PM","met_with":"Licensee- Taiye Beoghene","complaint_control_number":"19-CR-20250306143238","complaint_status":"unsubstantiated","complaint_received_date":"03/06/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900216","report_index":0,"census":1}},
{"id":37938,"facility_id":3048,"state":"CA","facility_name":"DAELLA SMALL FAMILY HOME","report_id":"337900216-1","report_date":"10/09/2024","report_url":"","content_length":496,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2024 02:22:11 PM","visit_date":"10/09/2024","met_with":"Applicant- Taiye Beoghene","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900216","report_index":1,"census":0}},
{"id":37939,"facility_id":3048,"state":"CA","facility_name":"DAELLA SMALL FAMILY HOME","report_id":"337900216-2","report_date":"11/22/2024","report_url":"","content_length":3059,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2024 11:40:29 AM","visit_type":"Prelicensing","visit_date":"11/22/2024","met_with":"Applicant- Taiye Beoghene","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900216","report_index":2,"census":0}},
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{"id":37941,"facility_id":3048,"state":"CA","facility_name":"DAELLA SMALL FAMILY HOME","report_id":"337900216-4","report_date":"01/30/2025","report_url":"","content_length":2313,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/30/2025 03:07:35 PM","visit_date":"01/30/2025","met_with":"Direct Care staff- Morenike Beoghene","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900216","report_index":4,"census":1}},
{"id":37942,"facility_id":3048,"state":"CA","facility_name":"DAELLA SMALL FAMILY HOME","report_id":"337900216-5","report_date":"04/08/2026","report_url":"","content_length":2490,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/08/2026 12:27:19 PM","visit_type":"Annual","visit_date":"04/08/2026","met_with":"Taiye Beoghene, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900216","report_index":5,"census":1}},
{"id":37943,"facility_id":3049,"state":"CA","facility_name":"DAMARIS W MUNYIRI","report_id":"337900275-0","report_date":"10/14/2025","report_url":"","content_length":457,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/14/2025 11:15:19 AM","visit_date":"10/14/2025","met_with":"Applicants- Damaris and James Munyiri","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900275","report_index":0,"census":0}},
{"id":37944,"facility_id":3049,"state":"CA","facility_name":"DAMARIS W MUNYIRI","report_id":"337900275-1","report_date":"12/04/2025","report_url":"","content_length":3880,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2025 01:34:57 PM","visit_type":"Prelicensing","visit_date":"12/04/2025","met_with":"Applicants- Damaris Munyiri and James Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900275","report_index":1,"census":0}},
{"id":37945,"facility_id":3050,"state":"CA","facility_name":"DARDEN COMMUNITY CARE, INC, THE","report_id":"336412221-0","report_date":"06/07/2021","report_url":"","content_length":3057,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2021 09:15:03 AM","visit_type":"Annual","visit_date":"06/07/2021","time_began":"02:45 PM","time_completed":"06:00 PM","met_with":"Sherry Ware/ Darden","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336412221","report_index":0,"census":3}},
{"id":37946,"facility_id":3050,"state":"CA","facility_name":"DARDEN COMMUNITY CARE, INC, THE","report_id":"336412221-1","report_date":"07/24/2023","report_url":"","content_length":2545,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2023 12:56:48 PM","visit_type":"Annual","visit_date":"07/24/2023","time_began":"09:45 AM","time_completed":"01:30 PM","met_with":"Sherry Darden","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336412221","report_index":1,"census":0}},
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{"id":37948,"facility_id":3051,"state":"CA","facility_name":"DBA ROSETTA CANYON KIDS CARE","report_id":"337900270-1","report_date":"08/22/2025","report_url":"","content_length":3841,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2025 01:12:30 PM","visit_type":"Prelicensing","visit_date":"08/22/2025","met_with":"Applicant- Rhonda Culton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900270","report_index":1,"census":0}},
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{"id":37951,"facility_id":3052,"state":"CA","facility_name":"DEBORAH FILPULA FAMILY HOME","report_id":"340313161-1","report_date":"11/02/2021","report_url":"","content_length":679,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/02/2021 03:18:21 PM","visit_date":"11/02/2021","time_began":"02:15 PM","time_completed":"03:00 PM","met_with":"Licensee","complaint_control_number":"23-CR-20210826085720","complaint_status":"unsubstantiated","complaint_received_date":"08/26/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313161","report_index":1,"census":5}},
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{"id":37955,"facility_id":3052,"state":"CA","facility_name":"DEBORAH FILPULA FAMILY HOME","report_id":"340313161-5","report_date":"07/07/2025","report_url":"","content_length":2909,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/07/2025 01:51:20 PM","visit_date":"07/07/2025","time_began":"01:15 PM","time_completed":"02:00 PM","met_with":"Deborah Filpula, Facility Administrator","complaint_control_number":"23-CR-20250409163213","complaint_status":"unsubstantiated","complaint_received_date":"04/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313161","report_index":5,"census":5}},
{"id":37956,"facility_id":3052,"state":"CA","facility_name":"DEBORAH FILPULA FAMILY HOME","report_id":"340313161-6","report_date":"09/13/2021","report_url":"","content_length":716,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2021 02:49:55 PM","visit_type":"Annual","visit_date":"09/13/2021","time_began":"10:15 AM","time_completed":"03:00 PM","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313161","report_index":6,"census":4}},
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{"id":37958,"facility_id":3052,"state":"CA","facility_name":"DEBORAH FILPULA FAMILY HOME","report_id":"340313161-8","report_date":"10/05/2022","report_url":"","content_length":2327,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/05/2022 04:25:56 PM","visit_type":"Case Management","visit_date":"10/05/2022","time_began":"12:30 PM","time_completed":"04:40 PM","met_with":"Deborah Fipula, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313161","report_index":8,"census":6}},
{"id":37959,"facility_id":3052,"state":"CA","facility_name":"DEBORAH FILPULA FAMILY HOME","report_id":"340313161-9","report_date":"09/25/2023","report_url":"","content_length":907,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2023 04:10:23 PM","visit_type":"Annual","visit_date":"09/25/2023","time_began":"09:40 AM","time_completed":"10:00 AM","met_with":"Frank Faulkaner, Direct Support Staff II","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313161","report_index":9}},
{"id":37960,"facility_id":3052,"state":"CA","facility_name":"DEBORAH FILPULA FAMILY HOME","report_id":"340313161-10","report_date":"10/09/2023","report_url":"","content_length":2169,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2023 02:34:50 PM","visit_type":"Case Management","visit_date":"10/09/2023","time_began":"09:30 AM","time_completed":"01:15 PM","met_with":"Deborah Filpula, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313161","report_index":10,"census":4}},
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{"id":38028,"facility_id":3064,"state":"CA","facility_name":"DYER SMALL FAMILY HOME","report_id":"565802422-2","report_date":"05/09/2024","report_url":"","content_length":7050,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2024 08:49:36 AM","visit_type":"Annual","visit_date":"05/09/2024","met_with":"Ryan Dyer Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802422","report_index":2,"census":4}},
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{"id":38031,"facility_id":3065,"state":"CA","facility_name":"EASON SMALL FAMILY HOME","report_id":"198209851-1","report_date":"04/22/2025","report_url":"","content_length":1129,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2025 10:16:33 AM","visit_date":"04/22/2025","met_with":"Geremy Eason","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209851","report_index":1,"census":0}},
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{"id":38033,"facility_id":3065,"state":"CA","facility_name":"EASON SMALL FAMILY HOME","report_id":"198209851-3","report_date":"08/21/2025","report_url":"","content_length":3292,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2025 07:28:09 AM","visit_date":"08/21/2025","met_with":"Geremy Eason","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209851","report_index":3,"census":0}},
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{"id":38037,"facility_id":3067,"state":"CA","facility_name":"EDANO HOME","report_id":"075650170-1","report_date":"07/19/2023","report_url":"","content_length":1611,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/19/2023 12:00:25 PM","visit_date":"07/19/2023","time_began":"09:09 AM","time_completed":"12:00 PM","met_with":"Marie Edano, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650170","report_index":1,"census":2}},
{"id":38038,"facility_id":3067,"state":"CA","facility_name":"EDANO HOME","report_id":"075650170-2","report_date":"04/12/2024","report_url":"","content_length":2797,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2024 11:28:27 AM","visit_type":"Annual","visit_date":"04/12/2024","met_with":"Ramon & Marie Edano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650170","report_index":2,"census":2}},
{"id":38039,"facility_id":3067,"state":"CA","facility_name":"EDANO HOME","report_id":"075650170-3","report_date":"04/02/2025","report_url":"","content_length":2087,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/02/2025 12:50:27 PM","visit_type":"Annual","visit_date":"04/02/2025","met_with":"Marie Edano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650170","report_index":3,"census":2}},
{"id":38040,"facility_id":3067,"state":"CA","facility_name":"EDANO HOME","report_id":"075650170-4","report_date":"04/03/2026","report_url":"","content_length":1256,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/03/2026 02:54:29 PM","visit_type":"Annual","visit_date":"04/03/2026","met_with":"Marie Edano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650170","report_index":4,"census":2}},
{"id":38041,"facility_id":3068,"state":"CA","facility_name":"EDEN LOVING HOME","report_id":"337900060-0","report_date":"06/05/2024","report_url":"","content_length":2474,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2024 01:10:02 PM","visit_date":"06/05/2024","time_began":"12:53 PM","time_completed":"01:09 PM","met_with":"Licensee","complaint_control_number":"19-CR-20230731123237","complaint_status":"unsubstantiated","complaint_received_date":"07/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900060","report_index":0,"census":0}},
{"id":38042,"facility_id":3068,"state":"CA","facility_name":"EDEN LOVING HOME","report_id":"337900060-1","report_date":"06/05/2024","report_url":"","content_length":2634,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2024 01:23:23 PM","visit_date":"06/05/2024","time_began":"01:11 PM","time_completed":"01:35 PM","met_with":"Licensee","complaint_control_number":"19-CR-20230815112404","complaint_status":"unsubstantiated","complaint_received_date":"08/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900060","report_index":1,"census":0}},
{"id":38043,"facility_id":3068,"state":"CA","facility_name":"EDEN LOVING HOME","report_id":"337900060-2","report_date":"08/28/2024","report_url":"","content_length":6796,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2024 11:10:50 AM","visit_date":"08/28/2024","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Licensee- Sandra Emele","complaint_control_number":"19-CR-20231127113133","complaint_status":"unsubstantiated","complaint_received_date":"11/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900060","report_index":2,"census":0}},
{"id":38044,"facility_id":3068,"state":"CA","facility_name":"EDEN LOVING HOME","report_id":"337900060-3","report_date":"08/28/2024","report_url":"","content_length":4705,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2024 11:07:30 AM","visit_date":"08/28/2024","time_began":"10:41 AM","time_completed":"10:50 AM","met_with":"License- Sandra Emele","complaint_control_number":"19-CR-20240125123130","complaint_status":"unsubstantiated","complaint_received_date":"01/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900060","report_index":3,"census":0}},
{"id":38045,"facility_id":3068,"state":"CA","facility_name":"EDEN LOVING HOME","report_id":"337900060-4","report_date":"08/28/2024","report_url":"","content_length":3117,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2024 11:05:50 AM","visit_date":"08/28/2024","time_began":"10:54 AM","time_completed":"11:10 AM","met_with":"Licensee- Sandra Emele","complaint_control_number":"19-CR-20240305092220","complaint_status":"unsubstantiated","complaint_received_date":"03/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900060","report_index":4,"census":0}},
{"id":38046,"facility_id":3068,"state":"CA","facility_name":"EDEN LOVING HOME","report_id":"337900060-5","report_date":"04/15/2022","report_url":"","content_length":3021,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/15/2022 12:57:56 PM","visit_type":"Prelicensing","visit_date":"04/15/2022","time_began":"09:45 AM","time_completed":"01:05 PM","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900060","report_index":5,"census":1}},
{"id":38047,"facility_id":3068,"state":"CA","facility_name":"EDEN LOVING HOME","report_id":"337900060-6","report_date":"04/13/2023","report_url":"","content_length":2977,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/13/2023 01:25:07 PM","visit_type":"Annual","visit_date":"04/13/2023","time_began":"10:25 AM","time_completed":"01:30 PM","met_with":"Sandra Emele","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900060","report_index":6,"census":2}},
{"id":38048,"facility_id":3068,"state":"CA","facility_name":"EDEN LOVING HOME","report_id":"337900060-7","report_date":"06/11/2025","report_url":"","content_length":3485,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2025 12:02:07 PM","visit_type":"Annual","visit_date":"06/11/2025","met_with":"Licensee Sandra Emele","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900060","report_index":7,"census":0}},
{"id":38049,"facility_id":3069,"state":"CA","facility_name":"EKPEDEME SMALL FAMILY HOME","report_id":"366000034-0","report_date":"07/29/2025","report_url":"","content_length":16768,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2025 12:41:17 PM","visit_date":"07/29/2025","met_with":"Ogheneruemu Ekpedem","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000034","report_index":0,"census":0}},
{"id":38050,"facility_id":3069,"state":"CA","facility_name":"EKPEDEME SMALL FAMILY HOME","report_id":"366000034-1","report_date":"01/30/2026","report_url":"","content_length":1048,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/30/2026 12:49:58 PM","visit_date":"01/30/2026","met_with":"Applicant, Ogheneruemu Ekpedeme","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000034","report_index":1,"census":0}},
{"id":38051,"facility_id":3069,"state":"CA","facility_name":"EKPEDEME SMALL FAMILY HOME","report_id":"366000034-2","report_date":"02/05/2026","report_url":"","content_length":489,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/05/2026 12:33:46 PM","visit_type":"Prelicensing","visit_date":"02/05/2026","met_with":"Ogheneruemu A. Ekpedeme, Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000034","report_index":2,"census":0}},
{"id":38052,"facility_id":3069,"state":"CA","facility_name":"EKPEDEME SMALL FAMILY HOME","report_id":"366000034-3","report_date":"02/13/2026","report_url":"","content_length":5528,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/13/2026 01:30:40 PM","visit_type":"Prelicensing","visit_date":"02/13/2026","met_with":"Ogheneruemu Alexis Ekpedeme, Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000034","report_index":3,"census":0}},
{"id":38057,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-0","report_date":"07/01/2022","report_url":"","content_length":2877,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2022 03:03:24 PM","visit_date":"07/01/2022","time_began":"02:18 PM","time_completed":"03:10 PM","met_with":"Licensee Ella Bell","complaint_control_number":"14-CR-20220329152130","complaint_status":"unsubstantiated","complaint_received_date":"03/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":0,"census":1}},
{"id":38058,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-1","report_date":"07/17/2024","report_url":"","content_length":954,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/09/2024 03:24:43 PM","visit_type":"Complaint Investigation","visit_date":"07/17/2024","time_began":"02:35 PM","time_completed":"02:50 PM","met_with":"Ella Bell, Licensee","complaint_control_number":"14-CR-20240423081634","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/23/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":1,"census":2}},
{"id":38059,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-2","report_date":"10/24/2024","report_url":"","content_length":1791,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2024 11:18:22 AM","visit_date":"10/24/2024","time_began":"10:45 AM","time_completed":"11:20 AM","met_with":"Ella Bell, Licensee","complaint_control_number":"14-CR-20240724082228","complaint_status":"unsubstantiated","complaint_received_date":"07/24/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":2,"census":3}},
{"id":38060,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-3","report_date":"10/24/2024","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2024 11:27:37 AM","visit_date":"10/24/2024","time_began":"11:20 AM","time_completed":"11:30 AM","met_with":"Ella Bell, Licensee","complaint_control_number":"14-CR-20240829113015","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":3,"census":3}},
{"id":38061,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-4","report_date":"03/10/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/10/2025 10:37:39 AM","visit_date":"03/10/2025","time_began":"10:30 AM","time_completed":"10:45 AM","met_with":"Marshe Neal, Staff","complaint_control_number":"14-CR-20241114123524","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":4,"census":4}},
{"id":38062,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-5","report_date":"04/23/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/23/2025 10:14:40 AM","visit_date":"04/23/2025","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Marshe Neal, Direct Care Staff","complaint_control_number":"14-CR-20250311104220","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":5,"census":4}},
{"id":38063,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-6","report_date":"08/06/2025","report_url":"","content_length":421,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2025 11:11:45 AM","visit_date":"08/06/2025","time_began":"10:45 AM","time_completed":"11:30 AM","met_with":"Ella Bell, Licensee","complaint_control_number":"14-CR-20250610094807","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/10/2025","narrative":"An exit interview was conducted, appeal rights discussed and a copy of this report was left with Ella Bell, Licensee whose signature on this form confirms receipt.","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":6,"census":3}},
{"id":38064,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-7","report_date":"10/28/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2025 11:44:32 AM","visit_date":"10/28/2025","time_began":"11:30 AM","time_completed":"11:45 AM","met_with":"Toya Geeter, Staff","complaint_control_number":"14-CR-20250828150248","complaint_status":"unsubstantiated","complaint_received_date":"08/28/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":7,"census":3}},
{"id":38065,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-8","report_date":"12/10/2021","report_url":"","content_length":1455,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2021 01:09:03 PM","visit_type":"Annual","visit_date":"12/10/2021","time_began":"11:00 AM","time_completed":"04:15 PM","met_with":"Licensee Ella Bell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":8,"census":1}},
{"id":38066,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-9","report_date":"12/13/2021","report_url":"","content_length":3107,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2021 01:11:51 PM","visit_type":"Case Management","visit_date":"12/13/2021","time_began":"10:56 AM","time_completed":"01:20 PM","met_with":"Licensee Ella Bell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":9,"census":1}},
{"id":38067,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-10","report_date":"12/13/2022","report_url":"","content_length":2595,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2022 02:59:46 PM","visit_type":"Annual","visit_date":"12/13/2022","time_began":"10:48 AM","time_completed":"03:00 PM","met_with":"Ella Bell, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":10,"census":1}},
{"id":38068,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-11","report_date":"12/12/2023","report_url":"","content_length":147,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/29/2023 09:39:51 AM","visit_type":"Annual","visit_date":"12/12/2023","time_began":"10:50 AM","time_completed":"11:10 AM","narrative":"Visit was attempted on 12/12/23 at 10: AM. LPA will return at a later date to conduct annual. See LIC 812 pertaining to attempted visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":11,"census":1}},
{"id":38069,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-12","report_date":"12/29/2023","report_url":"","content_length":1100,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/29/2023 03:59:16 PM","visit_type":"Case Management","visit_date":"12/29/2023","time_began":"02:10 PM","time_completed":"04:05 PM","met_with":"Administrator: Ella Bell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":12,"census":1}},
{"id":38070,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-13","report_date":"01/02/2024","report_url":"","content_length":871,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/02/2024 02:39:52 PM","visit_type":"Case Management","visit_date":"01/02/2024","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Administrator: Ella Bell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":13,"census":1}},
{"id":38071,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-14","report_date":"12/09/2024","report_url":"","content_length":2176,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2024 12:47:03 PM","visit_type":"Annual","visit_date":"12/09/2024","met_with":"Ella Bell, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":14,"census":2}},
{"id":38072,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-15","report_date":"03/10/2025","report_url":"","content_length":1056,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2025 11:05:04 AM","visit_type":"Case Management","visit_date":"03/10/2025","met_with":"Marshe Neal, Staff Ella Bell, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":15,"census":4}},
{"id":38073,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-16","report_date":"01/12/2026","report_url":"","content_length":817,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/12/2026 01:39:43 PM","visit_type":"Case Management","visit_date":"01/12/2026","met_with":"Ella Bell, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":16,"census":2}},
{"id":38074,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-17","report_date":"01/12/2026","report_url":"","content_length":716,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/12/2026 01:41:56 PM","visit_type":"Case Management","visit_date":"01/12/2026","met_with":"Ella Bell, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":17,"census":2}},
{"id":38075,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-18","report_date":"09/03/2024","report_url":"","content_length":752,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/03/2024 11:10:36 AM","visit_type":"Case Management","visit_date":"09/03/2024","met_with":"Ella Bell, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":18,"census":4}},
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{"id":38087,"facility_id":3076,"state":"CA","facility_name":"ESTHER SMALL FAMILY HOME","report_id":"367900045-0","report_date":"07/29/2021","report_url":"","content_length":1337,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2021 03:41:26 PM","visit_date":"07/29/2021","time_began":"02:00 PM","time_completed":"03:35 PM","met_with":"Applicant Esther Wanyoike","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900045","report_index":0}},
{"id":38088,"facility_id":3076,"state":"CA","facility_name":"ESTHER SMALL FAMILY HOME","report_id":"367900045-1","report_date":"09/24/2021","report_url":"","content_length":2962,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2021 10:17:39 AM","visit_type":"Prelicensing","visit_date":"09/24/2021","time_began":"09:15 AM","time_completed":"10:45 AM","met_with":"Applicant Esther Wanyoike","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900045","report_index":1}},
{"id":38089,"facility_id":3076,"state":"CA","facility_name":"ESTHER SMALL FAMILY HOME","report_id":"367900045-2","report_date":"11/15/2022","report_url":"","content_length":1484,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/15/2022 12:35:45 PM","visit_type":"Annual","visit_date":"11/15/2022","time_began":"11:15 AM","time_completed":"12:45 PM","met_with":"Esther Wanyoike","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900045","report_index":2,"census":0}},
{"id":38090,"facility_id":3077,"state":"CA","facility_name":"ESTHER WAMBUI SMALL FAMILY HOME","report_id":"347006599-0","report_date":"01/10/2025","report_url":"","content_length":2785,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/10/2025 11:18:02 AM","visit_date":"01/10/2025","time_began":"10:27 AM","time_completed":"11:30 AM","met_with":"Esther Wambui, Licensee","complaint_control_number":"23-CR-20240904094209","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006599","report_index":0,"census":2}},
{"id":38091,"facility_id":3077,"state":"CA","facility_name":"ESTHER WAMBUI SMALL FAMILY HOME","report_id":"347006599-1","report_date":"03/04/2024","report_url":"","content_length":3142,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2024 01:12:24 PM","visit_type":"Prelicensing","visit_date":"03/04/2024","time_began":"11:00 AM","time_completed":"01:15 PM","met_with":"Esther Wambui Kiiru, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006599","report_index":1,"census":0}},
{"id":38092,"facility_id":3077,"state":"CA","facility_name":"ESTHER WAMBUI SMALL FAMILY HOME","report_id":"347006599-2","report_date":"10/14/2024","report_url":"","content_length":1979,"summary":"Facility Evaluation - 3 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2024 10:45:38 AM","visit_date":"10/14/2024","met_with":"Licensee, Esther Kiiru","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006599","report_index":2,"census":4}},
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{"id":38094,"facility_id":3077,"state":"CA","facility_name":"ESTHER WAMBUI SMALL FAMILY HOME","report_id":"347006599-4","report_date":"11/26/2024","report_url":"","content_length":3167,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/27/2024 10:46:57 AM","visit_date":"11/26/2024","met_with":"Mable Strasser-King, Facility Designee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006599","report_index":4,"census":2}},
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{"id":38100,"facility_id":3077,"state":"CA","facility_name":"ESTHER WAMBUI SMALL FAMILY HOME","report_id":"347006599-10","report_date":"03/10/2026","report_url":"","content_length":761,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2026 03:24:55 PM","visit_type":"Case Management","visit_date":"03/10/2026","met_with":"Esther Kiiru, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006599","report_index":10,"census":3}},
{"id":38101,"facility_id":3078,"state":"CA","facility_name":"EUNICE AND NELSON BORU SFH","report_id":"366000049-0","report_date":"01/15/2026","report_url":"","content_length":10047,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/15/2026 01:05:12 PM","visit_date":"01/15/2026","met_with":"Applicants - Eunice Boru and Nelson Bolly","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000049","report_index":0,"census":0}},
{"id":38102,"facility_id":3079,"state":"CA","facility_name":"EVANGELINE HOME CARE","report_id":"306090013-0","report_date":"09/30/2021","report_url":"","content_length":3321,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2021 11:16:02 AM","visit_date":"09/30/2021","time_began":"10:45 AM","time_completed":"11:30 AM","met_with":"Pamela Salaguinto","complaint_control_number":"22-CR-20210427150900","complaint_status":"unsubstantiated","complaint_received_date":"04/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090013","report_index":0,"census":0}},
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{"id":38113,"facility_id":3082,"state":"CA","facility_name":"EVELYNA'S SMALL FAMILY HOME","report_id":"337900151-2","report_date":"11/06/2025","report_url":"","content_length":3595,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/06/2025 01:20:22 PM","visit_date":"11/06/2025","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900151","report_index":2,"census":5}},
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{"id":38278,"facility_id":3120,"state":"CA","facility_name":"HANNAH'S CHILDREN","report_id":"286800454-1","report_date":"08/16/2022","report_url":"","content_length":1523,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/17/2022 11:16:29 AM","visit_type":"Annual","visit_date":"08/16/2022","time_began":"11:30 AM","time_completed":"03:00 PM","met_with":"Kathleen Respini","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=286800454","report_index":1,"census":1}},
{"id":38279,"facility_id":3120,"state":"CA","facility_name":"HANNAH'S CHILDREN","report_id":"286800454-2","report_date":"09/19/2023","report_url":"","content_length":1348,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/19/2023 02:58:22 PM","visit_type":"Annual","visit_date":"09/19/2023","time_began":"01:00 PM","time_completed":"05:00 PM","met_with":"Kathleen Respini","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=286800454","report_index":2,"census":1}},
{"id":38280,"facility_id":3120,"state":"CA","facility_name":"HANNAH'S CHILDREN","report_id":"286800454-3","report_date":"08/01/2024","report_url":"","content_length":1609,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2024 03:42:13 PM","visit_type":"Annual","visit_date":"08/01/2024","met_with":"Licensee Kathleen Respini","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=286800454","report_index":3,"census":1}},
{"id":38281,"facility_id":3120,"state":"CA","facility_name":"HANNAH'S CHILDREN","report_id":"286800454-4","report_date":"07/17/2025","report_url":"","content_length":1469,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2025 12:50:57 PM","visit_type":"Annual","visit_date":"07/17/2025","met_with":"Kathleen Respini","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=286800454","report_index":4,"census":1}},
{"id":38282,"facility_id":3120,"state":"CA","facility_name":"HANNAH'S CHILDREN","report_id":"286800454-5","report_date":"03/13/2026","report_url":"","content_length":756,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2026 11:30:02 AM","visit_type":"Case Management","visit_date":"03/13/2026","met_with":"Kathleen Respini","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=286800454","report_index":5,"census":0}},
{"id":38283,"facility_id":3121,"state":"CA","facility_name":"HAPPY SUN","report_id":"367900104-0","report_date":"03/29/2024","report_url":"","content_length":3511,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/29/2024 09:40:23 AM","visit_date":"03/29/2024","time_began":"09:10 AM","time_completed":"09:45 AM","met_with":"Licensee-Janette Cornish","complaint_control_number":"19-CR-20240314153654","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900104","report_index":0,"census":1}},
{"id":38284,"facility_id":3121,"state":"CA","facility_name":"HAPPY SUN","report_id":"367900104-1","report_date":"12/11/2024","report_url":"","content_length":2834,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/11/2024 02:19:00 PM","visit_date":"12/11/2024","time_began":"01:55 PM","time_completed":"02:25 PM","met_with":"Licensee-Janette Cornish","complaint_control_number":"61-CR-20240904154823","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900104","report_index":1}},
{"id":38285,"facility_id":3121,"state":"CA","facility_name":"HAPPY SUN","report_id":"367900104-2","report_date":"04/28/2023","report_url":"","content_length":159,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2023 08:53:36 AM","visit_date":"04/28/2023","time_began":"09:15 AM","time_completed":"09:45 AM","met_with":"Janette Cornish","narrative":"On April 28, 2023, Licensing Program Analyst (LPA) Linda Haynes met with Applicant Janette Cornish Via Microsoft Teams for a Component II Interview.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900104","report_index":2,"census":0}},
{"id":38286,"facility_id":3121,"state":"CA","facility_name":"HAPPY SUN","report_id":"367900104-3","report_date":"05/05/2023","report_url":"","content_length":2953,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2023 01:40:40 PM","visit_type":"Prelicensing","visit_date":"05/05/2023","time_began":"12:50 PM","time_completed":"01:50 PM","met_with":"Janette Cornish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900104","report_index":3,"census":0}},
{"id":38287,"facility_id":3121,"state":"CA","facility_name":"HAPPY SUN","report_id":"367900104-4","report_date":"03/14/2024","report_url":"","content_length":308,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2024 09:55:28 AM","visit_type":"Case Management","visit_date":"03/14/2024","time_began":"09:42 AM","time_completed":"10:00 AM","met_with":"Janette Cornish, Administrator","narrative":"On 3/14/2024, LPA Joon Choi arrived at Happy Sun Small Family Home and met with Administrator Janette Cornish. LPA explained the purpose of the visit was to interview a client, currently in their care, regarding this client's prior placement. Administrator was provided with a copy of this report.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900104","report_index":4,"census":1}},
{"id":38288,"facility_id":3121,"state":"CA","facility_name":"HAPPY SUN","report_id":"367900104-5","report_date":"09/23/2024","report_url":"","content_length":2680,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2024 04:00:44 PM","visit_date":"09/23/2024","met_with":"Licensee - Janette Cornish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900104","report_index":5,"census":0}},
{"id":38289,"facility_id":3121,"state":"CA","facility_name":"HAPPY SUN","report_id":"367900104-6","report_date":"09/23/2024","report_url":"","content_length":545,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2024 02:17:49 PM","visit_type":"Annual","visit_date":"09/23/2024","met_with":"Licensee - Janette Cornish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900104","report_index":6,"census":0}},
{"id":38290,"facility_id":3121,"state":"CA","facility_name":"HAPPY SUN","report_id":"367900104-7","report_date":"10/30/2024","report_url":"","content_length":1211,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2024 11:49:12 AM","visit_date":"10/30/2024","met_with":"Licensee - Janette Cornish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900104","report_index":7,"census":0}},
{"id":38291,"facility_id":3122,"state":"CA","facility_name":"HARBOR HAVEN","report_id":"197807053-0","report_date":"06/28/2024","report_url":"","content_length":1349,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2024 12:03:36 PM","visit_date":"06/28/2024","met_with":"Makisha Gonzales/Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807053","report_index":0,"census":0}},
{"id":38292,"facility_id":3122,"state":"CA","facility_name":"HARBOR HAVEN","report_id":"197807053-1","report_date":"07/05/2024","report_url":"","content_length":3292,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/05/2024 12:25:26 PM","visit_type":"Prelicensing","visit_date":"07/05/2024","met_with":"Makisha Gonzales/Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807053","report_index":1,"census":0}},
{"id":38293,"facility_id":3122,"state":"CA","facility_name":"HARBOR HAVEN","report_id":"197807053-2","report_date":"08/12/2024","report_url":"","content_length":1357,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2024 10:15:14 AM","visit_type":"Prelicensing","visit_date":"08/12/2024","met_with":"Makisha Gonzales/Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807053","report_index":2,"census":0}},
{"id":38294,"facility_id":3122,"state":"CA","facility_name":"HARBOR HAVEN","report_id":"197807053-3","report_date":"01/16/2025","report_url":"","content_length":2829,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/16/2025 12:16:57 PM","visit_date":"01/16/2025","met_with":"Markisha Gonzales","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807053","report_index":3}},
{"id":38295,"facility_id":3122,"state":"CA","facility_name":"HARBOR HAVEN","report_id":"197807053-4","report_date":"08/27/2025","report_url":"","content_length":4684,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2025 05:28:54 PM","visit_type":"Annual","visit_date":"08/27/2025","met_with":"Licensee, Makisha Gonzales","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807053","report_index":4,"census":1}},
{"id":38296,"facility_id":3122,"state":"CA","facility_name":"HARBOR HAVEN","report_id":"197807053-5","report_date":"09/04/2025","report_url":"","content_length":890,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/04/2025 12:57:41 PM","visit_type":"Case Management","visit_date":"09/04/2025","met_with":"Licensee, Makisha Gonzales","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807053","report_index":5,"census":1}},
{"id":38297,"facility_id":3123,"state":"CA","facility_name":"HARMONY HAVEN","report_id":"367900194-0","report_date":"08/02/2024","report_url":"","content_length":589,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2024 12:12:12 PM","visit_date":"08/02/2024","met_with":"Applicant-Rose Reyes-Rangel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900194","report_index":0}},
{"id":38298,"facility_id":3123,"state":"CA","facility_name":"HARMONY HAVEN","report_id":"367900194-1","report_date":"08/06/2024","report_url":"","content_length":2802,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2024 11:19:00 AM","visit_type":"Prelicensing","visit_date":"08/06/2024","met_with":"Applicant-Rose Reyes Rangel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900194","report_index":1}},
{"id":38299,"facility_id":3123,"state":"CA","facility_name":"HARMONY HAVEN","report_id":"367900194-2","report_date":"08/06/2024","report_url":"","content_length":226,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2024 11:32:15 AM","visit_type":"Case Management","visit_date":"08/06/2024","met_with":"Applicant-Rose Reyes Rangel","narrative":"On August 6, 2024, Licensing Program Analyst (LPA) Adaleyci completed a pre-licensing inspection of SFH. LPA had technical difficulties with inspection tool. Original signed document will be placed in facility file.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900194","report_index":2}},
{"id":38300,"facility_id":3123,"state":"CA","facility_name":"HARMONY HAVEN","report_id":"367900194-3","report_date":"10/30/2024","report_url":"","content_length":2823,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2024 03:06:10 PM","visit_date":"10/30/2024","met_with":"Facility Administrator-Jean Rangel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900194","report_index":3,"census":1}},
{"id":38301,"facility_id":3123,"state":"CA","facility_name":"HARMONY HAVEN","report_id":"367900194-4","report_date":"12/23/2024","report_url":"","content_length":336,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2024 02:25:13 PM","visit_date":"12/23/2024","met_with":"Adult-Jean Rangel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900194","report_index":4}},
{"id":38302,"facility_id":3124,"state":"CA","facility_name":"HAYDEN SMALL FAMILY HOME","report_id":"198208939-0","report_date":"09/28/2021","report_url":"","content_length":1909,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/28/2021 11:43:16 AM","visit_type":"Case Management","visit_date":"09/28/2021","time_began":"08:05 AM","time_completed":"12:00 PM","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208939","report_index":0,"census":0}},
{"id":38303,"facility_id":3125,"state":"CA","facility_name":"HAYDEN SMALL FAMILY HOME","report_id":"198209752-0","report_date":"11/12/2021","report_url":"","content_length":3943,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2021 01:23:25 PM","visit_type":"Prelicensing","visit_date":"11/12/2021","time_began":"11:00 AM","time_completed":"01:30 PM","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209752","report_index":0,"census":0}},
{"id":38304,"facility_id":3125,"state":"CA","facility_name":"HAYDEN SMALL FAMILY HOME","report_id":"198209752-1","report_date":"03/03/2022","report_url":"","content_length":1334,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/03/2022 03:08:11 PM","visit_type":"Prelicensing","visit_date":"03/03/2022","time_began":"02:05 PM","time_completed":"03:15 PM","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209752","report_index":1,"census":0}},
{"id":38305,"facility_id":3125,"state":"CA","facility_name":"HAYDEN SMALL FAMILY HOME","report_id":"198209752-2","report_date":"07/22/2022","report_url":"","content_length":3650,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2022 12:17:02 PM","visit_type":"Annual","visit_date":"07/22/2022","time_began":"08:00 AM","time_completed":"12:30 PM","met_with":"Angela Hayden, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209752","report_index":2,"census":0}},
{"id":38310,"facility_id":3127,"state":"CA","facility_name":"HEARTFELT SECOND CHANCE","report_id":"366000043-0","report_date":"06/25/2025","report_url":"","content_length":676,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2025 09:51:36 PM","visit_date":"06/25/2025","met_with":"Arturo Reyes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000043","report_index":0,"census":0}},
{"id":38311,"facility_id":3127,"state":"CA","facility_name":"HEARTFELT SECOND CHANCE","report_id":"366000043-1","report_date":"07/16/2025","report_url":"","content_length":9794,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2025 10:04:38 PM","visit_date":"07/16/2025","met_with":"Arturo Reyes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000043","report_index":1,"census":0}},
{"id":38312,"facility_id":3127,"state":"CA","facility_name":"HEARTFELT SECOND CHANCE","report_id":"366000043-2","report_date":"09/11/2025","report_url":"","content_length":456,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2025 10:56:20 PM","visit_date":"09/11/2025","met_with":"Arturo Reyes and Rashon Reyes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000043","report_index":2,"census":0}},
{"id":38313,"facility_id":3127,"state":"CA","facility_name":"HEARTFELT SECOND CHANCE","report_id":"366000043-3","report_date":"10/06/2025","report_url":"","content_length":4487,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2025 07:51:30 PM","visit_type":"Prelicensing","visit_date":"10/06/2025","met_with":"Arturo and Rashon Reyes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000043","report_index":3,"census":0}},
{"id":38314,"facility_id":3127,"state":"CA","facility_name":"HEARTFELT SECOND CHANCE","report_id":"366000043-4","report_date":"02/20/2026","report_url":"","content_length":4937,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/20/2026 03:16:11 PM","visit_date":"02/20/2026","met_with":"Arturo and Rashon Reyes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000043","report_index":4,"census":0}},
{"id":38315,"facility_id":3128,"state":"CA","facility_name":"HEAVENLY VISIONS SMALL FAMILY HOME","report_id":"366425109-0","report_date":"02/10/2022","report_url":"","content_length":1821,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2022 12:35:49 PM","visit_type":"Annual","visit_date":"02/10/2022","time_began":"11:55 AM","time_completed":"12:45 PM","met_with":"Debra MIller","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425109","report_index":0,"census":0}},
{"id":38316,"facility_id":3128,"state":"CA","facility_name":"HEAVENLY VISIONS SMALL FAMILY HOME","report_id":"366425109-1","report_date":"08/30/2024","report_url":"","content_length":3032,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/30/2024 03:17:39 PM","visit_type":"Annual","visit_date":"08/30/2024","met_with":"Licensee - Debra Miller","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425109","report_index":1,"census":0}},
{"id":38317,"facility_id":3129,"state":"CA","facility_name":"HENRY'S SMALL FAMILY HOME","report_id":"075650147-0","report_date":"08/23/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/23/2023 01:17:19 PM","visit_date":"08/23/2023","time_began":"01:00 PM","time_completed":"01:25 PM","met_with":"Licensee Carla Henry","complaint_control_number":"14-CR-20230719082214","complaint_status":"unsubstantiated","complaint_received_date":"07/19/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650147","report_index":0,"census":3}},
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{"id":38398,"facility_id":3143,"state":"CA","facility_name":"HOUSE OF GRACE","report_id":"337900260-0","report_date":"06/03/2025","report_url":"","content_length":494,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2025 04:20:40 PM","visit_date":"06/03/2025","met_with":"Applicant- Grace Damisah","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900260","report_index":0}},
{"id":38399,"facility_id":3143,"state":"CA","facility_name":"HOUSE OF GRACE","report_id":"337900260-1","report_date":"06/11/2025","report_url":"","content_length":706,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2025 12:59:00 PM","visit_date":"06/11/2025","met_with":"Applicant- Grace Damisah","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900260","report_index":1}},
{"id":38400,"facility_id":3143,"state":"CA","facility_name":"HOUSE OF GRACE","report_id":"337900260-2","report_date":"08/27/2025","report_url":"","content_length":473,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2025 09:47:31 AM","visit_type":"Prelicensing","visit_date":"08/27/2025","met_with":"Applicant-Damisah Grace","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900260","report_index":2}},
{"id":38401,"facility_id":3143,"state":"CA","facility_name":"HOUSE OF GRACE","report_id":"337900260-3","report_date":"09/10/2025","report_url":"","content_length":3280,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2025 03:08:05 PM","visit_type":"Prelicensing","visit_date":"09/10/2025","met_with":"Applicant-Grace Damisah","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900260","report_index":3}},
{"id":38402,"facility_id":3144,"state":"CA","facility_name":"HOWARD SMALL FAMILY","report_id":"367900196-0","report_date":"06/26/2024","report_url":"","content_length":2582,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2024 11:50:20 AM","visit_type":"Prelicensing","visit_date":"06/26/2024","met_with":"Licensee-Danielle Howard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900196","report_index":0}},
{"id":38403,"facility_id":3144,"state":"CA","facility_name":"HOWARD SMALL FAMILY","report_id":"367900196-1","report_date":"07/08/2025","report_url":"","content_length":3520,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2025 01:09:43 PM","visit_type":"Annual","visit_date":"07/08/2025","met_with":"Licensee- Danielle Howard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900196","report_index":1,"census":2}},
{"id":38404,"facility_id":3145,"state":"CA","facility_name":"HOWARD SMALL FAMILY HOME","report_id":"366424296-0","report_date":"05/10/2022","report_url":"","content_length":4183,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/10/2022 09:14:15 AM","visit_date":"05/10/2022","time_began":"08:45 AM","time_completed":"09:45 AM","met_with":"Danielle Howard, Administrator","complaint_control_number":"32-CR-20220318101615","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366424296","report_index":0,"census":4}},
{"id":38405,"facility_id":3145,"state":"CA","facility_name":"HOWARD SMALL FAMILY HOME","report_id":"366424296-1","report_date":"06/15/2021","report_url":"","content_length":2662,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2021 01:29:47 PM","visit_type":"Annual","visit_date":"06/15/2021","time_began":"10:20 AM","time_completed":"01:45 PM","met_with":"Danielle Howard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366424296","report_index":1,"census":3}},
{"id":38406,"facility_id":3146,"state":"CA","facility_name":"HUDSON HOME","report_id":"507004129-0","report_date":"09/09/2021","report_url":"","content_length":4041,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2021 01:21:39 PM","visit_date":"09/09/2021","time_began":"12:25 AM","time_completed":"01:35 AM","met_with":"Dolores Huddleston","complaint_control_number":"24-CR-20210610113438","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507004129","report_index":0,"census":5}},
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{"id":38429,"facility_id":3146,"state":"CA","facility_name":"HUDSON HOME","report_id":"507004129-23","report_date":"05/21/2025","report_url":"","content_length":1306,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/21/2025 03:17:01 PM","visit_type":"Annual","visit_date":"05/21/2025","met_with":"Caitlyn Holcomb, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507004129","report_index":23,"census":5}},
{"id":38430,"facility_id":3146,"state":"CA","facility_name":"HUDSON HOME","report_id":"507004129-24","report_date":"06/04/2025","report_url":"","content_length":1159,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2025 03:18:43 PM","visit_type":"Case Management","visit_date":"06/04/2025","met_with":"Caitlyn Holcomb, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507004129","report_index":24,"census":5}},
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{"id":38648,"facility_id":3201,"state":"CA","facility_name":"LITTLE LAMBS TENDER CARE","report_id":"366428083-0","report_date":"06/23/2021","report_url":"","content_length":2236,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2021 11:14:40 AM","visit_type":"Annual","visit_date":"06/23/2021","time_began":"10:48 AM","time_completed":"11:18 AM","met_with":"Sheela Georgiev","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428083","report_index":0,"census":0}},
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{"id":38650,"facility_id":3202,"state":"CA","facility_name":"LITTLE LOVES SMALL FAMILY HOME","report_id":"337900038-1","report_date":"06/07/2021","report_url":"","content_length":3380,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2021 09:43:37 AM","visit_type":"Prelicensing","visit_date":"06/07/2021","time_began":"12:07 PM","time_completed":"04:00 PM","met_with":"Kellie Davidson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900038","report_index":1}},
{"id":38651,"facility_id":3202,"state":"CA","facility_name":"LITTLE LOVES SMALL FAMILY HOME","report_id":"337900038-2","report_date":"07/26/2023","report_url":"","content_length":402,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2023 11:27:33 AM","visit_type":"Case Management","visit_date":"07/26/2023","time_began":"10:42 AM","time_completed":"11:42 AM","met_with":"Kellie Davidson, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900038","report_index":2,"census":0}},
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{"id":38654,"facility_id":3204,"state":"CA","facility_name":"LITTLE STORMS, THE","report_id":"197807065-0","report_date":"01/16/2025","report_url":"","content_length":585,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/21/2025 03:15:01 PM","visit_date":"01/16/2025","met_with":"Gerome Robinson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807065","report_index":0,"census":0}},
{"id":38655,"facility_id":3204,"state":"CA","facility_name":"LITTLE STORMS, THE","report_id":"197807065-1","report_date":"09/12/2025","report_url":"","content_length":1911,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/12/2025 12:54:58 PM","visit_date":"09/12/2025","met_with":"Gerome Robinson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807065","report_index":1,"census":1}},
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{"id":38744,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-12","report_date":"01/03/2025","report_url":"","content_length":3954,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/03/2025 11:05:13 AM","visit_date":"01/03/2025","time_began":"10:30 AM","time_completed":"11:10 AM","met_with":"Staff 1- Gretta Chikakai","complaint_control_number":"19-CR-20240822104542","complaint_status":"unsubstantiated","complaint_received_date":"08/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":12,"census":5}},
{"id":38745,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-13","report_date":"09/10/2025","report_url":"","content_length":2917,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2025 02:15:38 PM","visit_date":"09/10/2025","time_began":"01:56 PM","time_completed":"02:30 PM","met_with":"Winnie Abiute- Caregiver","complaint_control_number":"19-CR-20250627123103","complaint_status":"unsubstantiated","complaint_received_date":"06/27/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":13,"census":4}},
{"id":38746,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-14","report_date":"11/03/2022","report_url":"","content_length":2583,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2022 01:57:51 PM","visit_type":"Annual","visit_date":"11/03/2022","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":14}},
{"id":38747,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-15","report_date":"03/20/2025","report_url":"","content_length":3501,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2025 03:15:56 PM","visit_date":"03/20/2025","met_with":"Licensee- Memory Tom Beaumier","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":15,"census":3}},
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{"id":38749,"facility_id":3228,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME 2","report_id":"336428086-1","report_date":"10/28/2024","report_url":"","content_length":2472,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/19/2024 01:28:19 PM","visit_date":"10/28/2024","time_began":"01:01 PM","time_completed":"01:41 PM","met_with":"Memory Beaumier, Staff 2","complaint_control_number":"19-CR-20240419154127","complaint_status":"unsubstantiated","complaint_received_date":"04/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428086","report_index":1,"census":1}},
{"id":38750,"facility_id":3228,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME 2","report_id":"336428086-2","report_date":"10/26/2021","report_url":"","content_length":3044,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/27/2021 01:12:50 PM","visit_type":"Annual","visit_date":"10/26/2021","time_began":"01:30 PM","time_completed":"04:30 PM","met_with":"Tafadzwa Chikakayi, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428086","report_index":2,"census":2}},
{"id":38751,"facility_id":3228,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME 2","report_id":"336428086-3","report_date":"08/16/2023","report_url":"","content_length":2631,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/16/2023 02:02:05 PM","visit_type":"Annual","visit_date":"08/16/2023","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Tafadzwa Chikakayi, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428086","report_index":3,"census":1}},
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{"id":38755,"facility_id":3229,"state":"CA","facility_name":"MENIFEE HILLS HOME","report_id":"337900198-1","report_date":"09/23/2024","report_url":"","content_length":3001,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2024 12:11:53 PM","visit_type":"Prelicensing","visit_date":"09/23/2024","met_with":"Applicant- Babatope Opadotun","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900198","report_index":1,"census":0}},
{"id":38756,"facility_id":3229,"state":"CA","facility_name":"MENIFEE HILLS HOME","report_id":"337900198-2","report_date":"05/19/2025","report_url":"","content_length":3371,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2025 02:23:19 PM","visit_date":"05/19/2025","met_with":"Licensee- Babatope Opadotun","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900198","report_index":2,"census":1}},
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{"id":38759,"facility_id":3230,"state":"CA","facility_name":"MICHELLE SMALL FAMILY HOME","report_id":"367900063-2","report_date":"08/09/2023","report_url":"","content_length":989,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/09/2023 12:17:22 PM","visit_type":"Case Management","visit_date":"08/09/2023","time_began":"11:15 AM","time_completed":"12:27 PM","met_with":"Michelle Covarrubias","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900063","report_index":2,"census":2}},
{"id":38760,"facility_id":3231,"state":"CA","facility_name":"MICHELLE SMALL FAMILY HOME","report_id":"367900181-0","report_date":"06/27/2024","report_url":"","content_length":5265,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2024 09:44:38 AM","visit_date":"06/27/2024","time_began":"08:44 AM","time_completed":"09:50 AM","met_with":"Licensee-Michelle Rivero","complaint_control_number":"19-CR-20240501171135","complaint_status":"unsubstantiated","complaint_received_date":"05/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900181","report_index":0,"census":3}},
{"id":38761,"facility_id":3231,"state":"CA","facility_name":"MICHELLE SMALL FAMILY HOME","report_id":"367900181-1","report_date":"09/11/2024","report_url":"","content_length":2854,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/11/2024 01:42:52 PM","visit_date":"09/11/2024","time_began":"01:02 PM","time_completed":"01:50 PM","met_with":"Licensee-Michelle Rivero","complaint_control_number":"61-CR-20240606133755","complaint_status":"unsubstantiated","complaint_received_date":"06/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900181","report_index":1,"census":2}},
{"id":38762,"facility_id":3231,"state":"CA","facility_name":"MICHELLE SMALL FAMILY HOME","report_id":"367900181-2","report_date":"04/18/2024","report_url":"","content_length":2856,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/18/2024 02:25:49 PM","visit_type":"Prelicensing","visit_date":"04/18/2024","met_with":"Michelle Rivero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900181","report_index":2,"census":3}},
{"id":38763,"facility_id":3231,"state":"CA","facility_name":"MICHELLE SMALL FAMILY HOME","report_id":"367900181-3","report_date":"04/16/2025","report_url":"","content_length":3918,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2025 01:45:59 PM","visit_type":"Annual","visit_date":"04/16/2025","met_with":"Licensee - Michelle Rivero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900181","report_index":3,"census":3}},
{"id":38764,"facility_id":3231,"state":"CA","facility_name":"MICHELLE SMALL FAMILY HOME","report_id":"367900181-4","report_date":"01/15/2026","report_url":"","content_length":2814,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/15/2026 09:39:07 AM","visit_date":"01/15/2026","time_began":"08:48 AM","time_completed":"09:40 AM","met_with":"Licensee, Eric Rivero","complaint_control_number":"61-CR-20250624154203","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900181","report_index":4,"census":2}},
{"id":38765,"facility_id":3232,"state":"CA","facility_name":"MILLER'S CARE HOME #1","report_id":"480103037-0","report_date":"08/10/2021","report_url":"","content_length":738,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2022 12:31:32 PM","visit_type":"Case Management","visit_date":"08/10/2021","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Kim Miller, Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=480103037","report_index":0,"census":0}},
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{"id":38767,"facility_id":3233,"state":"CA","facility_name":"MILLER & MILLER RESIDENTIAL CARE HOME","report_id":"397006644-0","report_date":"05/13/2025","report_url":"","content_length":1418,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2025 12:19:18 PM","visit_date":"05/13/2025","met_with":"Edward Miller, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006644","report_index":0,"census":0}},
{"id":38768,"facility_id":3234,"state":"CA","facility_name":"MITCHELL SMALL FAMILY HOME","report_id":"336428068-0","report_date":"10/05/2021","report_url":"","content_length":3108,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2021 03:00:56 PM","visit_type":"Annual","visit_date":"10/05/2021","time_began":"08:48 AM","time_completed":"11:20 AM","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428068","report_index":0,"census":2}},
{"id":38769,"facility_id":3235,"state":"CA","facility_name":"MITCHELL SMALL FAMILY HOME","report_id":"587006578-0","report_date":"04/24/2023","report_url":"","content_length":1030,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2023 02:03:08 PM","visit_type":"Prelicensing","visit_date":"04/24/2023","time_began":"09:40 AM","time_completed":"11:30 AM","met_with":"Heidi Mitchell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=587006578","report_index":0,"census":2}},
{"id":38770,"facility_id":3235,"state":"CA","facility_name":"MITCHELL SMALL FAMILY HOME","report_id":"587006578-1","report_date":"04/16/2024","report_url":"","content_length":2155,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2024 03:05:46 PM","visit_type":"Annual","visit_date":"04/16/2024","met_with":"Heidi Mitchell, administator, licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=587006578","report_index":1,"census":1}},
{"id":38771,"facility_id":3235,"state":"CA","facility_name":"MITCHELL SMALL FAMILY HOME","report_id":"587006578-2","report_date":"04/09/2025","report_url":"","content_length":2011,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2025 04:27:49 PM","visit_type":"Annual","visit_date":"04/09/2025","met_with":"Heidi Mitchell, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=587006578","report_index":2,"census":1}},
{"id":38772,"facility_id":3235,"state":"CA","facility_name":"MITCHELL SMALL FAMILY HOME","report_id":"587006578-3","report_date":"04/09/2026","report_url":"","content_length":2008,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2026 12:11:37 PM","visit_type":"Annual","visit_date":"04/09/2026","met_with":"Heidi Mitchell, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=587006578","report_index":3,"census":0}},
{"id":38773,"facility_id":3236,"state":"CA","facility_name":"MO ROCKHAVEN CARE","report_id":"275390068-0","report_date":"05/20/2025","report_url":"","content_length":1865,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2025 11:43:02 AM","visit_date":"05/20/2025","met_with":"Mutiu Okolodana","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275390068","report_index":0,"census":0}},
{"id":38774,"facility_id":3236,"state":"CA","facility_name":"MO ROCKHAVEN CARE","report_id":"275390068-1","report_date":"06/04/2025","report_url":"","content_length":1000,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/05/2025 12:49:17 PM","visit_type":"Prelicensing","visit_date":"06/04/2025","met_with":"Mutiu Okolodana, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275390068","report_index":1,"census":0}},
{"id":38775,"facility_id":3237,"state":"CA","facility_name":"MONARCH HOME","report_id":"280106012-0","report_date":"08/30/2021","report_url":"","content_length":1446,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2021 11:18:49 AM","visit_type":"Annual","visit_date":"08/30/2021","time_began":"11:32 AM","time_completed":"01:15 PM","met_with":"Dennis Opp","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=280106012","report_index":0,"census":3}},
{"id":38776,"facility_id":3237,"state":"CA","facility_name":"MONARCH HOME","report_id":"280106012-1","report_date":"05/17/2022","report_url":"","content_length":1359,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/17/2022 02:59:28 PM","visit_type":"Annual","visit_date":"05/17/2022","time_began":"01:10 PM","time_completed":"03:32 PM","met_with":"Travis Opp","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=280106012","report_index":1,"census":2}},
{"id":38777,"facility_id":3237,"state":"CA","facility_name":"MONARCH HOME","report_id":"280106012-2","report_date":"04/19/2023","report_url":"","content_length":1767,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/19/2023 12:29:00 PM","visit_type":"Annual","visit_date":"04/19/2023","time_began":"10:30 AM","time_completed":"12:30 PM","met_with":"Jeanine Opp","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=280106012","report_index":2,"census":2}},
{"id":38778,"facility_id":3237,"state":"CA","facility_name":"MONARCH HOME","report_id":"280106012-3","report_date":"07/14/2023","report_url":"","content_length":923,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2023 01:32:49 PM","visit_type":"Case Management","visit_date":"07/14/2023","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Jeanine OPP","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=280106012","report_index":3,"census":1}},
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{"id":39493,"facility_id":3389,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH","report_id":"366000032-0","report_date":"03/09/2026","report_url":"","content_length":4484,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/09/2026 01:14:10 PM","visit_type":"Prelicensing","visit_date":"03/09/2026","met_with":"Lekeba Riles and Josetti Fields","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000032","report_index":0,"census":0}},
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{"id":39514,"facility_id":3390,"state":"CA","facility_name":"A. MIRIAM JAMISON CHILDREN'S CENTER","report_id":"157806098-20","report_date":"04/17/2024","report_url":"","content_length":1622,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2024 08:13:14 PM","visit_type":"Case Management","visit_date":"04/17/2024","met_with":"Tim Stevens- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":20,"census":9}},
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{"id":39521,"facility_id":3390,"state":"CA","facility_name":"A. MIRIAM JAMISON CHILDREN'S CENTER","report_id":"157806098-27","report_date":"10/10/2025","report_url":"","content_length":1605,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/10/2025 03:06:48 PM","visit_type":"Case Management","visit_date":"10/10/2025","met_with":"DAvid Rosales, Program Specialist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":27,"census":17}},
{"id":39522,"facility_id":3390,"state":"CA","facility_name":"A. MIRIAM JAMISON CHILDREN'S CENTER","report_id":"157806098-28","report_date":"07/16/2025","report_url":"","content_length":4625,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2025 05:08:56 PM","visit_type":"Annual","visit_date":"07/16/2025","met_with":"Andrea Hawk, Human Resources Program Specialist Hashim Boss, Youth Care Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":28,"census":15}},
{"id":39523,"facility_id":3390,"state":"CA","facility_name":"A. MIRIAM JAMISON CHILDREN'S CENTER","report_id":"157806098-29","report_date":"09/10/2025","report_url":"","content_length":2141,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2025 03:08:24 PM","visit_type":"Case Management","visit_date":"09/10/2025","met_with":"Andrea Hawk, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":29}},
{"id":39524,"facility_id":3390,"state":"CA","facility_name":"A. MIRIAM JAMISON CHILDREN'S CENTER","report_id":"157806098-30","report_date":"12/16/2025","report_url":"","content_length":2058,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/16/2025 01:48:33 PM","visit_type":"Case Management","visit_date":"12/16/2025","met_with":"Andrea Hawk, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":30,"census":15}},
{"id":39525,"facility_id":3390,"state":"CA","facility_name":"A. MIRIAM JAMISON CHILDREN'S CENTER","report_id":"157806098-31","report_date":"06/28/2021","report_url":"","content_length":4267,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2021 04:00:06 PM","visit_type":"Annual","visit_date":"06/28/2021","time_began":"10:55 AM","time_completed":"05:05 PM","met_with":"Darla Munoz, Program Director and Everett Sutton, Group Counselor III","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":31,"census":12}},
{"id":39526,"facility_id":3390,"state":"CA","facility_name":"A. MIRIAM JAMISON CHILDREN'S CENTER","report_id":"157806098-32","report_date":"09/24/2021","report_url":"","content_length":1332,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2021 04:49:24 PM","visit_type":"Case Management","visit_date":"09/24/2021","time_began":"04:30 PM","time_completed":"05:00 PM","met_with":"Tim Stevens","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":32,"census":22}},
{"id":39527,"facility_id":3390,"state":"CA","facility_name":"A. MIRIAM JAMISON CHILDREN'S CENTER","report_id":"157806098-33","report_date":"05/10/2022","report_url":"","content_length":2152,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/10/2022 12:36:33 PM","visit_type":"Case Management","visit_date":"05/10/2022","time_began":"10:50 AM","time_completed":"11:43 AM","met_with":"Tim Stevens, Assistant Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":33,"census":13}},
{"id":39528,"facility_id":3390,"state":"CA","facility_name":"A. MIRIAM JAMISON CHILDREN'S CENTER","report_id":"157806098-34","report_date":"08/09/2022","report_url":"","content_length":1528,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2022 08:11:51 AM","visit_type":"Case Management","visit_date":"08/09/2022","time_began":"09:45 AM","time_completed":"01:00 PM","met_with":"Tim Stevens","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":34}},
{"id":39529,"facility_id":3390,"state":"CA","facility_name":"A. MIRIAM JAMISON CHILDREN'S CENTER","report_id":"157806098-35","report_date":"10/10/2022","report_url":"","content_length":2505,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/10/2022 04:39:48 PM","visit_type":"Case Management","visit_date":"10/10/2022","time_began":"10:15 AM","time_completed":"04:50 PM","met_with":"Timothy Stevens","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":35,"census":6}},
{"id":39530,"facility_id":3390,"state":"CA","facility_name":"A. MIRIAM JAMISON CHILDREN'S CENTER","report_id":"157806098-36","report_date":"08/15/2023","report_url":"","content_length":1173,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/15/2023 01:41:13 PM","visit_type":"Case Management","visit_date":"08/15/2023","time_began":"12:15 PM","time_completed":"01:50 PM","met_with":"Tim Stevens - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":36}},
{"id":39531,"facility_id":3390,"state":"CA","facility_name":"A. MIRIAM JAMISON CHILDREN'S CENTER","report_id":"157806098-37","report_date":"06/19/2024","report_url":"","content_length":4303,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/19/2024 03:21:13 PM","visit_type":"Annual","visit_date":"06/19/2024","met_with":"Andrea Hawk, Program Specialist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":37}},
{"id":39532,"facility_id":3390,"state":"CA","facility_name":"A. MIRIAM JAMISON CHILDREN'S CENTER","report_id":"157806098-38","report_date":"01/07/2026","report_url":"","content_length":3573,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/07/2026 03:01:43 PM","visit_type":"Annual","visit_date":"01/07/2026","time_began":"02:45 PM","time_completed":"03:15 PM","met_with":"Andrea Hawk","complaint_control_number":"32-CR-20250825150123","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":38,"census":13}},
{"id":39533,"facility_id":3390,"state":"CA","facility_name":"A. MIRIAM JAMISON CHILDREN'S CENTER","report_id":"157806098-39","report_date":"10/21/2025","report_url":"","content_length":3428,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/21/2025 03:36:56 PM","visit_type":"Case Management","visit_date":"10/21/2025","time_began":"03:00 PM","time_completed":"03:50 PM","met_with":"Marcela M. Alcantar, Administrative Coordinator","complaint_control_number":"32-CR-20250724124258","complaint_status":"unsubstantiated","complaint_received_date":"07/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":39}},
{"id":39534,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-0","report_date":"04/12/2021","report_url":"","content_length":3474,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/18/2021 03:27:44 PM","visit_date":"04/12/2021","time_began":"01:35 PM","time_completed":"02:53 PM","met_with":"Program Administrator Elizabeth Rosa","complaint_control_number":"08-CR-20200917101852","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":0,"census":51}},
{"id":39535,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-1","report_date":"04/30/2021","report_url":"","content_length":3405,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2021 02:56:26 PM","visit_date":"04/30/2021","time_began":"03:03 PM","time_completed":"03:30 PM","met_with":"Alicia Rogers","complaint_control_number":"08-CR-20201023141936","complaint_status":"unsubstantiated","complaint_received_date":"10/23/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":1,"census":42}},
{"id":39536,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-2","report_date":"04/30/2021","report_url":"","content_length":3808,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2021 02:55:29 PM","visit_date":"04/30/2021","time_began":"02:45 PM","time_completed":"03:30 PM","met_with":"Alicia Rogers","complaint_control_number":"08-CR-20201028144207","complaint_status":"unsubstantiated","complaint_received_date":"10/28/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":2,"census":42}},
{"id":39537,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-3","report_date":"05/18/2021","report_url":"","content_length":3702,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/18/2021 03:21:21 PM","visit_date":"05/18/2021","time_began":"03:11 PM","time_completed":"03:38 PM","met_with":"Program Manager Elizabeth Rosas","complaint_control_number":"08-CR-20201210130725","complaint_status":"unsubstantiated","complaint_received_date":"12/10/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":3,"census":45}},
{"id":39538,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-4","report_date":"05/28/2021","report_url":"","content_length":2925,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2021 04:10:43 PM","visit_date":"05/28/2021","time_began":"01:30 PM","time_completed":"02:15 PM","met_with":"Elizabeth Rosas","complaint_control_number":"08-CR-20201215131155","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":4,"census":37}},
{"id":39539,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-5","report_date":"06/14/2021","report_url":"","content_length":2925,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2021 03:19:52 PM","visit_date":"06/14/2021","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Alicia Rogers","complaint_control_number":"08-CR-20210122131609","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":5,"census":51}},
{"id":39540,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-6","report_date":"06/14/2021","report_url":"","content_length":3122,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2021 03:25:59 PM","visit_date":"06/14/2021","time_began":"01:00 PM","time_completed":"01:45 PM","met_with":"Alicia Rogers","complaint_control_number":"08-CR-20210202085039","complaint_status":"unsubstantiated","complaint_received_date":"02/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":6,"census":51}},
{"id":39541,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-7","report_date":"07/12/2021","report_url":"","content_length":2561,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2021 08:42:24 AM","visit_date":"07/12/2021","time_began":"09:53 AM","time_completed":"10:10 AM","met_with":"Alica Rogers","complaint_control_number":"08-CR-20210114143026","complaint_status":"unsubstantiated","complaint_received_date":"01/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":7,"census":52}},
{"id":39542,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-8","report_date":"07/12/2021","report_url":"","content_length":3895,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2021 02:08:42 PM","visit_date":"07/12/2021","time_began":"10:11 AM","time_completed":"10:50 AM","met_with":"Alicia Rogers","complaint_control_number":"08-CR-20210122160033","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":8,"census":52}},
{"id":39543,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-9","report_date":"09/17/2021","report_url":"","content_length":3184,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/20/2021 08:37:54 AM","visit_date":"09/17/2021","time_began":"09:58 AM","time_completed":"10:20 AM","met_with":"Alicia Rogers","complaint_control_number":"08-CR-20210127173055","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":9,"census":65}},
{"id":39544,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-10","report_date":"09/17/2021","report_url":"","content_length":3714,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/20/2021 08:42:46 AM","visit_date":"09/17/2021","time_began":"10:21 AM","time_completed":"10:35 AM","met_with":"Alicia Rogers","complaint_control_number":"08-CR-20210217162117","complaint_status":"unsubstantiated","complaint_received_date":"02/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":10,"census":65}},
{"id":39545,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-11","report_date":"09/24/2021","report_url":"","content_length":4070,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/27/2021 12:57:02 PM","visit_date":"09/24/2021","time_began":"11:48 AM","time_completed":"12:20 PM","met_with":"Alicia Rogers","complaint_control_number":"08-CR-20210218162054","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":11,"census":65}},
{"id":39546,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-12","report_date":"10/14/2021","report_url":"","content_length":3037,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2021 01:51:15 PM","visit_date":"10/14/2021","time_began":"10:02 AM","time_completed":"10:30 AM","met_with":"Elizabeth Rosas","complaint_control_number":"08-CR-20210303104751","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":12,"census":69}},
{"id":39547,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-13","report_date":"10/14/2021","report_url":"","content_length":3009,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2021 11:06:19 AM","visit_date":"10/14/2021","time_began":"10:30 AM","time_completed":"10:45 AM","met_with":"Elizabeth Rosas","complaint_control_number":"08-CR-20210303110048","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":13,"census":69}},
{"id":39548,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-14","report_date":"10/27/2021","report_url":"","content_length":3363,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2021 08:47:25 AM","visit_date":"10/27/2021","time_began":"10:02 AM","time_completed":"10:30 AM","met_with":"Elizabeth Rosas","complaint_control_number":"08-CR-20210325163243","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":14,"census":67}},
{"id":39549,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-15","report_date":"11/19/2021","report_url":"","content_length":3529,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/19/2021 10:06:41 AM","visit_date":"11/19/2021","time_began":"09:45 AM","time_completed":"10:30 AM","met_with":"Elizabeth Rosas","complaint_control_number":"08-CR-20210729102607","complaint_status":"unsubstantiated","complaint_received_date":"07/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":15,"census":80}},
{"id":39550,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-16","report_date":"12/10/2021","report_url":"","content_length":2621,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2021 06:16:04 PM","visit_date":"12/10/2021","time_began":"10:10 AM","time_completed":"11:00 AM","met_with":"Clarissa Patrick","complaint_control_number":"08-CR-20210518141853","complaint_status":"unsubstantiated","complaint_received_date":"05/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":16,"census":70}},
{"id":39551,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-17","report_date":"12/10/2021","report_url":"","content_length":2488,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2021 11:51:17 AM","visit_date":"12/10/2021","time_began":"11:01 AM","time_completed":"11:50 AM","met_with":"Clarissa Patrick","complaint_control_number":"08-CR-20210527135439","complaint_status":"unsubstantiated","complaint_received_date":"05/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":17,"census":70}},
{"id":39552,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-18","report_date":"12/20/2021","report_url":"","content_length":3179,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2021 11:27:22 AM","visit_date":"12/20/2021","time_began":"11:10 AM","time_completed":"11:45 AM","met_with":"Elizabeth Rosas","complaint_control_number":"08-CR-20210317152414","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":18,"census":66}},
{"id":39553,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-19","report_date":"12/21/2021","report_url":"","content_length":2965,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/23/2021 09:08:07 AM","visit_date":"12/21/2021","time_began":"09:43 AM","time_completed":"10:20 AM","met_with":"Elizabeth Rosas","complaint_control_number":"08-CR-20210429162632","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":19,"census":63}},
{"id":39554,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-20","report_date":"12/21/2021","report_url":"","content_length":3022,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/23/2021 10:25:39 AM","visit_date":"12/21/2021","time_began":"10:20 AM","time_completed":"11:15 AM","met_with":"Elizabeth","complaint_control_number":"08-CR-20210430155309","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":20,"census":63}},
{"id":39555,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-21","report_date":"01/07/2022","report_url":"","content_length":2849,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/07/2022 04:36:11 PM","visit_date":"01/07/2022","time_began":"09:40 AM","time_completed":"10:18 AM","met_with":"Steven Wells","complaint_control_number":"08-CR-20210429104717","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":21,"census":65}},
{"id":39556,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-22","report_date":"01/27/2022","report_url":"","content_length":3231,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2022 08:58:14 AM","visit_date":"01/27/2022","time_began":"09:42 AM","time_completed":"10:10 AM","met_with":"Lerone Jenkins","complaint_control_number":"08-CR-20210329130532","complaint_status":"unsubstantiated","complaint_received_date":"03/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":22,"census":69}},
{"id":39557,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-23","report_date":"01/27/2022","report_url":"","content_length":3270,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2022 09:28:00 AM","visit_date":"01/27/2022","time_began":"10:11 AM","time_completed":"10:43 AM","met_with":"Lerone Jenkins","complaint_control_number":"08-CR-20210505140430","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":23,"census":69}},
{"id":39558,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-24","report_date":"02/11/2022","report_url":"","content_length":2424,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/11/2022 05:21:33 PM","visit_date":"02/11/2022","time_began":"10:01 AM","time_completed":"11:00 AM","met_with":"Steven Wells","complaint_control_number":"08-CR-20210525144546","complaint_status":"unsubstantiated","complaint_received_date":"05/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":24}},
{"id":39559,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-25","report_date":"02/11/2022","report_url":"","content_length":2653,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/11/2022 05:23:45 PM","visit_date":"02/11/2022","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Steven Wells","complaint_control_number":"08-CR-20210607145844","complaint_status":"unsubstantiated","complaint_received_date":"06/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":25}},
{"id":39560,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-26","report_date":"03/17/2022","report_url":"","content_length":3605,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/17/2022 10:55:47 AM","visit_date":"03/17/2022","time_began":"09:00 AM","time_completed":"09:45 AM","met_with":"Elizabeth Rosas","complaint_control_number":"08-CR-20211022142225","complaint_status":"unsubstantiated","complaint_received_date":"10/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":26,"census":50}},
{"id":39561,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-27","report_date":"03/30/2022","report_url":"","content_length":2371,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/03/2022 01:42:13 PM","visit_date":"03/30/2022","time_began":"08:30 AM","time_completed":"09:15 AM","met_with":"Alicia Rogers","complaint_control_number":"08-CR-20210617144125","complaint_status":"unsubstantiated","complaint_received_date":"06/17/2021","narrative":"Therefore, the allegations are unsubstantiated at this time. An exit interview was conducted, appeal rights explained, and a copy of this report was provided to Alicia Rogers.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":27}},
{"id":39562,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-28","report_date":"03/30/2022","report_url":"","content_length":2558,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/10/2022 10:04:32 AM","visit_date":"03/30/2022","time_began":"09:16 AM","time_completed":"09:45 AM","met_with":"Alicia Rogers","complaint_control_number":"08-CR-20210702094503","complaint_status":"unsubstantiated","complaint_received_date":"07/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":28}},
{"id":39563,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-29","report_date":"05/25/2022","report_url":"","content_length":4004,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/25/2022 03:32:50 PM","visit_date":"05/25/2022","time_began":"12:00 PM","time_completed":"12:45 PM","met_with":"Alicia Rogers","complaint_control_number":"08-CR-20210721161801","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":29,"census":36}},
{"id":39564,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-30","report_date":"06/10/2022","report_url":"","content_length":3234,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2022 12:10:37 PM","visit_date":"06/10/2022","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Lerone Jenkins, Program Manager","complaint_control_number":"08-CR-20211118103953","complaint_status":"unsubstantiated","complaint_received_date":"11/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":30,"census":44}},
{"id":39565,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-31","report_date":"07/14/2022","report_url":"","content_length":2747,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2022 03:16:15 PM","visit_date":"07/14/2022","time_began":"08:35 AM","time_completed":"09:20 AM","met_with":"Norma Rincon","complaint_control_number":"08-CR-20210713162127","complaint_status":"unsubstantiated","complaint_received_date":"07/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":31,"census":50}},
{"id":39566,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-32","report_date":"08/10/2022","report_url":"","content_length":4065,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/11/2022 09:34:54 PM","visit_date":"08/10/2022","time_began":"01:00 PM","time_completed":"01:15 PM","met_with":"Elizabeth Rosas, Protective Service Program Manager (PSPM)","complaint_control_number":"08-CR-20210830105952","complaint_status":"unsubstantiated","complaint_received_date":"08/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":32,"census":57}},
{"id":39567,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-33","report_date":"08/11/2022","report_url":"","content_length":3394,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/11/2022 10:07:37 PM","visit_date":"08/11/2022","time_began":"01:30 PM","time_completed":"01:45 PM","met_with":"Elizabeth Rosas, Protective Service Program Manager (PSPM)","complaint_control_number":"08-CR-20210907134217","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":33,"census":57}},
{"id":39568,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-34","report_date":"08/12/2022","report_url":"","content_length":2302,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2022 07:39:09 PM","visit_date":"08/12/2022","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Elizabeth Rosas, Protective Service Program Manager (PSPM)","complaint_control_number":"08-CR-20210908163336","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":34,"census":56}},
{"id":39569,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-35","report_date":"08/18/2022","report_url":"","content_length":2732,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2022 12:51:55 PM","visit_date":"08/18/2022","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Elizabeth Rosas","complaint_control_number":"08-CR-20210917120205","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":35,"census":47}},
{"id":39570,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-36","report_date":"08/18/2022","report_url":"","content_length":2526,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2022 12:44:52 PM","visit_date":"08/18/2022","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Elizabeth Rosas","complaint_control_number":"08-CR-20211201094751","complaint_status":"unsubstantiated","complaint_received_date":"12/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":36,"census":47}},
{"id":39571,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-37","report_date":"08/18/2022","report_url":"","content_length":2702,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2022 01:12:09 PM","visit_date":"08/18/2022","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Elizabeth Rosas","complaint_control_number":"08-CR-20220520170443","complaint_status":"unsubstantiated","complaint_received_date":"05/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":37,"census":47}},
{"id":39572,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-38","report_date":"09/01/2022","report_url":"","content_length":2718,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/03/2022 10:39:44 PM","visit_date":"09/01/2022","time_began":"10:30 AM","time_completed":"10:40 AM","met_with":"Alicia Rogers, Program Manager","complaint_control_number":"08-CR-20220609160559","complaint_status":"unsubstantiated","complaint_received_date":"06/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":38,"census":51}},
{"id":39573,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-39","report_date":"09/03/2022","report_url":"","content_length":3807,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/03/2022 09:42:32 PM","visit_date":"09/03/2022","time_began":"02:10 PM","time_completed":"02:30 PM","met_with":"Lerone Jenkins, Protective Services Program Manager","complaint_control_number":"08-CR-20211213154404","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":39,"census":53}},
{"id":39574,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-40","report_date":"09/28/2022","report_url":"","content_length":2738,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/29/2022 11:33:04 AM","visit_date":"09/28/2022","time_began":"05:30 PM","time_completed":"05:45 PM","met_with":"Alicia Rogers, Protective Services Program Manager","complaint_control_number":"08-CR-20220912125236","complaint_status":"unsubstantiated","complaint_received_date":"09/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":40,"census":32}},
{"id":39575,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-41","report_date":"09/28/2022","report_url":"","content_length":3419,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/29/2022 11:55:53 AM","visit_date":"09/28/2022","time_began":"05:00 PM","time_completed":"05:15 PM","met_with":"Alicia Rogers, Protective Services Program Manager","complaint_control_number":"08-CR-20220901175313","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":41,"census":32}},
{"id":39576,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-42","report_date":"09/28/2022","report_url":"","content_length":3285,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/29/2022 12:08:29 PM","visit_date":"09/28/2022","time_began":"04:40 PM","time_completed":"04:50 PM","met_with":"Alicia Rogers, Protective Program Services Manager","complaint_control_number":"08-CR-20220120094612","complaint_status":"unsubstantiated","complaint_received_date":"01/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":42,"census":32}},
{"id":39577,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-43","report_date":"10/03/2022","report_url":"","content_length":2388,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2022 03:05:32 PM","visit_date":"10/03/2022","time_began":"02:40 PM","time_completed":"03:20 PM","met_with":"Elizabeth Rosas, Program Manger","complaint_control_number":"08-CR-20211028102011","complaint_status":"unsubstantiated","complaint_received_date":"10/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":43,"census":33}},
{"id":39578,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-44","report_date":"10/03/2022","report_url":"","content_length":2346,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2022 03:07:08 PM","visit_date":"10/03/2022","time_began":"02:40 PM","time_completed":"03:20 PM","met_with":"Elizabeth Rosas, Program Manger","complaint_control_number":"08-CR-20211129131123","complaint_status":"unsubstantiated","complaint_received_date":"11/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":44}},
{"id":39579,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-45","report_date":"10/13/2022","report_url":"","content_length":2949,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2022 04:44:15 PM","visit_date":"10/13/2022","time_began":"10:10 AM","time_completed":"11:00 AM","met_with":"Elizabeth Rosas, Program Manger","complaint_control_number":"08-CR-20211006113455","complaint_status":"unsubstantiated","complaint_received_date":"10/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":45}},
{"id":39580,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-46","report_date":"10/14/2022","report_url":"","content_length":3644,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/14/2022 06:41:55 PM","visit_date":"10/14/2022","time_began":"05:45 PM","time_completed":"06:00 PM","met_with":"Alicia Rogers, Protective Services Program Manager","complaint_control_number":"08-CR-20220111110958","complaint_status":"unsubstantiated","complaint_received_date":"01/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":46,"census":29}},
{"id":39581,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-47","report_date":"10/14/2022","report_url":"","content_length":5108,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/14/2022 06:29:15 PM","visit_date":"10/14/2022","time_began":"05:45 PM","time_completed":"06:00 PM","met_with":"Alicia Rogers, Protective Services Program Manager","complaint_control_number":"08-CR-20220111093343","complaint_status":"unsubstantiated","complaint_received_date":"01/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":47,"census":29}},
{"id":39582,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-48","report_date":"10/26/2022","report_url":"","content_length":2911,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/26/2022 05:39:10 PM","visit_date":"10/26/2022","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Alicia Rogers, Protective Services Program Manager","complaint_control_number":"08-CR-20220831161945","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":48,"census":29}},
{"id":39583,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-49","report_date":"11/04/2022","report_url":"","content_length":3981,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/04/2022 07:40:13 PM","visit_date":"11/04/2022","time_began":"01:30 PM","time_completed":"02:15 PM","met_with":"Lerone Jenkins, Protective Services Program Manager","complaint_control_number":"08-CR-20220728114937","complaint_status":"unsubstantiated","complaint_received_date":"07/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":49,"census":28}},
{"id":39584,"facility_id":3392,"state":"CA","facility_name":"BETTY JO MCNEECE RECEIVING HOME","report_id":"134603967-0","report_date":"04/30/2021","report_url":"","content_length":2828,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2021 05:03:31 PM","visit_date":"04/30/2021","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Pablo Cerda","complaint_control_number":"08-CR-20201204120613","complaint_status":"unsubstantiated","complaint_received_date":"12/04/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603967","report_index":0,"census":10}},
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{"id":39619,"facility_id":3395,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS ELDER CREEK HOUSE","report_id":"347006593-0","report_date":"04/30/2025","report_url":"","content_length":2832,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2025 05:34:17 PM","visit_date":"04/30/2025","time_began":"05:10 PM","time_completed":"05:20 PM","met_with":"Brittany Taylor, ESW","complaint_control_number":"23-CR-20250130164442","complaint_status":"unsubstantiated","complaint_received_date":"01/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006593","report_index":0,"census":0}},
{"id":39620,"facility_id":3395,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS ELDER CREEK HOUSE","report_id":"347006593-1","report_date":"06/14/2023","report_url":"","content_length":361,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2023 04:59:32 PM","visit_type":"Case Management","visit_date":"06/14/2023","time_began":"01:15 PM","time_completed":"02:35 PM","met_with":"Cathi Johnson, County of Sacramento Division Manager; Alondra Neira, Program Planner","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006593","report_index":1,"census":0}},
{"id":39621,"facility_id":3396,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS PENNSYLVANIA HOUSE","report_id":"347006594-0","report_date":"04/30/2025","report_url":"","content_length":2833,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2025 05:35:22 PM","visit_date":"04/30/2025","time_began":"05:20 PM","time_completed":"05:30 PM","met_with":"Brittany Taylor, ESW","complaint_control_number":"23-CR-20250130164611","complaint_status":"unsubstantiated","complaint_received_date":"01/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006594","report_index":0,"census":0}},
{"id":39622,"facility_id":3396,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS PENNSYLVANIA HOUSE","report_id":"347006594-1","report_date":"06/14/2023","report_url":"","content_length":292,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2023 04:56:11 PM","visit_type":"Case Management","visit_date":"06/14/2023","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Cathi Johnson, County of Sacramento Division Manager; Alondra Neira, Program Planner","narrative":"On 06/14/ Licensing Program Analyst (LPA) Chad Cabigon was given a tour of the prospective Temporary Shelter Care Facility grounds; the following were observed: -# of bedrooms: 3 -# of bathrooms: 2.5 -bodies of water: none -furnishings: full -notable health & safety concerns: none","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006594","report_index":1,"census":0}},
{"id":39623,"facility_id":3397,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #10","report_id":"198209762-0","report_date":"05/20/2022","report_url":"","content_length":6268,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2022 12:37:44 PM","visit_type":"Prelicensing","visit_date":"05/20/2022","time_began":"09:15 AM","time_completed":"12:45 PM","met_with":"Shona Rucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209762","report_index":0,"census":0}},
{"id":39624,"facility_id":3397,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #10","report_id":"198209762-1","report_date":"08/24/2022","report_url":"","content_length":4651,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2022 04:52:55 PM","visit_date":"08/24/2022","time_began":"02:40 PM","time_completed":"04:50 PM","met_with":"Administrator - Shona Rucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209762","report_index":1,"census":3}},
{"id":39625,"facility_id":3397,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #10","report_id":"198209762-2","report_date":"09/15/2022","report_url":"","content_length":1121,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2022 02:19:29 PM","visit_type":"Case Management","visit_date":"09/15/2022","time_began":"01:05 PM","time_completed":"02:20 PM","met_with":"Daisy Ramirez, Lead Direct Care Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209762","report_index":2,"census":2}},
{"id":39626,"facility_id":3397,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #10","report_id":"198209762-3","report_date":"02/27/2023","report_url":"","content_length":874,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/27/2023 01:05:02 PM","visit_type":"Case Management","visit_date":"02/27/2023","time_began":"12:33 PM","time_completed":"01:10 PM","met_with":"Shona Rucker-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209762","report_index":3,"census":6}},
{"id":39627,"facility_id":3397,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #10","report_id":"198209762-4","report_date":"07/11/2023","report_url":"","content_length":3806,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2023 11:45:33 AM","visit_type":"Annual","visit_date":"07/11/2023","time_began":"08:48 AM","time_completed":"01:22 PM","met_with":"Administrator - Shona Rucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209762","report_index":4,"census":4}},
{"id":39628,"facility_id":3397,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #10","report_id":"198209762-5","report_date":"11/16/2023","report_url":"","content_length":724,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2023 12:58:58 PM","visit_date":"11/16/2023","time_began":"12:32 PM","time_completed":"12:53 PM","met_with":"Velvetta Salary-Lead Direct Care Worker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209762","report_index":5,"census":5}},
{"id":39629,"facility_id":3397,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #10","report_id":"198209762-6","report_date":"11/16/2023","report_url":"","content_length":704,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2023 04:15:31 PM","visit_type":"Case Management","visit_date":"11/16/2023","time_began":"03:02 PM","time_completed":"04:13 PM","met_with":"Velvetta Salary - Lead Direct Worker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209762","report_index":6,"census":5}},
{"id":39630,"facility_id":3397,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #10","report_id":"198209762-7","report_date":"11/21/2023","report_url":"","content_length":658,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2023 03:02:25 PM","visit_date":"11/21/2023","time_began":"01:18 PM","time_completed":"03:02 PM","met_with":"Marketa Hall-Lead Direct Care Worker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209762","report_index":7,"census":3}},
{"id":39631,"facility_id":3397,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #10","report_id":"198209762-8","report_date":"02/28/2024","report_url":"","content_length":1623,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/28/2024 02:59:42 PM","visit_type":"Case Management","visit_date":"02/28/2024","time_began":"10:30 AM","time_completed":"03:00 PM","met_with":"Raven Morrow, Area Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209762","report_index":8,"census":2}},
{"id":39632,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-0","report_date":"02/23/2024","report_url":"","content_length":2739,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/27/2024 05:03:36 PM","visit_date":"02/23/2024","time_began":"04:55 PM","time_completed":"05:25 PM","met_with":"Facility Represnetative","complaint_control_number":"34-CR-20231009123132","complaint_status":"unsubstantiated","complaint_received_date":"10/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":0,"census":2}},
{"id":39633,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-1","report_date":"03/22/2023","report_url":"","content_length":6149,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/22/2023 03:09:36 PM","visit_type":"Prelicensing","visit_date":"03/22/2023","time_began":"10:25 AM","time_completed":"03:10 PM","met_with":"Chief Program Officer - Theresa Foster and Facility Administrator - Shona Rucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":1,"census":0}},
{"id":39634,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-2","report_date":"06/01/2023","report_url":"","content_length":6341,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/01/2023 12:23:59 PM","visit_type":"Prelicensing","visit_date":"06/01/2023","time_began":"10:55 AM","time_completed":"12:23 PM","met_with":"Facility Administrator - Shona Rucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":2,"census":0}},
{"id":39635,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-3","report_date":"08/31/2023","report_url":"","content_length":5528,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2023 04:24:17 PM","visit_date":"08/31/2023","time_began":"01:30 PM","time_completed":"04:30 PM","met_with":"Shelter Director - Shona Rucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":3,"census":3}},
{"id":39636,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-4","report_date":"11/08/2023","report_url":"","content_length":976,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2023 01:34:52 PM","visit_type":"Case Management","visit_date":"11/08/2023","time_began":"12:12 PM","time_completed":"01:30 PM","met_with":"Facility Manager - LaVette McCrary","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":4,"census":4}},
{"id":39637,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-5","report_date":"11/30/2023","report_url":"","content_length":710,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2023 02:44:16 PM","visit_type":"Case Management","visit_date":"11/30/2023","time_began":"01:24 PM","time_completed":"02:45 PM","met_with":"Administrator - Shona Rucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":5,"census":3}},
{"id":39638,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-6","report_date":"06/17/2024","report_url":"","content_length":6201,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2024 01:16:06 PM","visit_type":"Annual","visit_date":"06/17/2024","met_with":"Administrator - Shona Rucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":6,"census":2}},
{"id":39639,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-7","report_date":"08/30/2024","report_url":"","content_length":995,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/30/2024 02:13:35 PM","visit_type":"Case Management","visit_date":"08/30/2024","met_with":"Shona Rucker - Program Director/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":7,"census":1}},
{"id":39640,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-8","report_date":"06/19/2025","report_url":"","content_length":1772,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/19/2025 01:10:12 PM","visit_type":"Case Management","visit_date":"06/19/2025","met_with":"Emily Nsubuga","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":8,"census":1}},
{"id":39641,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-9","report_date":"04/14/2025","report_url":"","content_length":5169,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2025 12:27:45 PM","visit_type":"Annual","visit_date":"04/14/2025","met_with":"Janina Holt","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":9,"census":0}},
{"id":39642,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-0","report_date":"04/07/2022","report_url":"","content_length":2741,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2022 02:47:49 PM","visit_date":"04/07/2022","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220203115047","complaint_status":"unsubstantiated","complaint_received_date":"02/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":0,"census":8}},
{"id":39643,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-1","report_date":"04/19/2022","report_url":"","content_length":2272,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2022 01:00:28 PM","visit_date":"04/19/2022","time_began":"12:24 PM","time_completed":"01:05 PM","met_with":"Angie Wilbur-Residential Supervisor","complaint_control_number":"34-CR-20211223095912","complaint_status":"unsubstantiated","complaint_received_date":"12/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":1,"census":13}},
{"id":39644,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-2","report_date":"05/06/2022","report_url":"","content_length":3216,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2022 05:40:52 PM","visit_type":"Complaint Investigation","visit_date":"05/06/2022","time_began":"03:30 PM","time_completed":"03:55 PM","met_with":"Oscar Menendez, Crisis Intervention Specialist","complaint_control_number":"34-CR-20211025134156","complaint_status":"unsubstantiated","complaint_received_date":"10/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":2,"census":5}},
{"id":39645,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-3","report_date":"06/21/2022","report_url":"","content_length":3171,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2022 11:03:20 AM","visit_date":"06/21/2022","time_began":"09:40 AM","time_completed":"11:05 AM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220509090218","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":3,"census":6}},
{"id":39646,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-4","report_date":"07/28/2022","report_url":"","content_length":2911,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2022 10:32:57 AM","visit_date":"07/28/2022","time_began":"09:32 AM","time_completed":"10:35 AM","met_with":"Julian White - Crisis Intervention Specialist","complaint_control_number":"34-CR-20220715163022","complaint_status":"unsubstantiated","complaint_received_date":"07/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":4,"census":3}},
{"id":39647,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-5","report_date":"08/03/2022","report_url":"","content_length":3311,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2022 04:52:26 PM","visit_date":"08/03/2022","time_began":"10:12 AM","time_completed":"10:13 AM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220509090218","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":5,"census":6}},
{"id":39648,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-6","report_date":"10/24/2022","report_url":"","content_length":2827,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2022 11:01:09 AM","visit_date":"10/24/2022","time_began":"09:58 AM","time_completed":"11:00 AM","met_with":"Angie Wilbur-Residential Supervisor","complaint_control_number":"34-CR-20211223095912","complaint_status":"unsubstantiated","complaint_received_date":"12/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":6,"census":13}},
{"id":39649,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-7","report_date":"01/17/2023","report_url":"","content_length":3207,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2023 02:28:22 PM","visit_date":"01/17/2023","time_began":"10:40 AM","time_completed":"12:06 PM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220405161058","complaint_status":"unsubstantiated","complaint_received_date":"04/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":7,"census":4}},
{"id":39650,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-8","report_date":"01/17/2023","report_url":"","content_length":3122,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2023 02:30:42 PM","visit_date":"01/17/2023","time_began":"12:06 PM","time_completed":"01:12 PM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220407103840","complaint_status":"unsubstantiated","complaint_received_date":"04/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":8,"census":4}},
{"id":39651,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-9","report_date":"03/07/2023","report_url":"","content_length":2957,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2023 12:34:35 PM","visit_date":"03/07/2023","time_began":"11:30 AM","time_completed":"12:37 PM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20230110120440","complaint_status":"unsubstantiated","complaint_received_date":"01/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":9,"census":13}},
{"id":39652,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-10","report_date":"03/28/2023","report_url":"","content_length":3166,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/28/2023 03:52:49 PM","visit_date":"03/28/2023","time_began":"01:52 PM","time_completed":"02:56 PM","met_with":"Jalisa McFee-Crisis Intervention Specialist","complaint_control_number":"34-CR-20230201100230","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":10,"census":6}},
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{"id":39660,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-18","report_date":"12/03/2021","report_url":"","content_length":2428,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/03/2021 04:13:29 PM","visit_type":"Case Management","visit_date":"12/03/2021","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Claudia Rice-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":18,"census":7}},
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{"id":39662,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-20","report_date":"06/14/2022","report_url":"","content_length":657,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2022 02:47:51 PM","visit_type":"Case Management","visit_date":"06/14/2022","time_began":"01:26 PM","time_completed":"02:55 PM","met_with":"Claudia Rice-Division Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":20,"census":8}},
{"id":39663,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-21","report_date":"01/26/2023","report_url":"","content_length":1460,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/26/2023 02:03:56 PM","visit_type":"Case Management","visit_date":"01/26/2023","time_began":"09:48 AM","time_completed":"02:15 PM","met_with":"Claudia Rice-Division Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":21,"census":11}},
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{"id":39667,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-25","report_date":"07/12/2023","report_url":"","content_length":1169,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/12/2023 12:49:01 PM","visit_type":"Case Management","visit_date":"07/12/2023","time_began":"09:37 AM","time_completed":"12:15 PM","met_with":"Julian White-Crisis Intervention Specialist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":25,"census":13}},
{"id":39668,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-26","report_date":"11/28/2023","report_url":"","content_length":674,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/28/2023 02:50:30 PM","visit_date":"11/28/2023","time_began":"11:52 AM","time_completed":"12:17 PM","met_with":"Claudia Rice-Division Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":26,"census":4}},
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{"id":39670,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-28","report_date":"07/03/2024","report_url":"","content_length":1153,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2024 04:39:30 PM","visit_type":"Case Management","visit_date":"07/03/2024","met_with":"Claudia Rice","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":28,"census":3}},
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{"id":39672,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-30","report_date":"05/06/2022","report_url":"","content_length":1160,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2022 07:12:37 PM","visit_type":"Case Management","visit_date":"05/06/2022","time_began":"03:55 PM","time_completed":"04:20 PM","met_with":"Oscar Menendez, Crisis Intervention Specialist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":30,"census":5}},
{"id":39673,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-31","report_date":"08/15/2024","report_url":"","content_length":1476,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/15/2024 12:06:00 PM","visit_type":"Case Management","visit_date":"08/15/2024","met_with":"Claudia Rice, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":31,"census":6}},
{"id":39674,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-32","report_date":"10/21/2025","report_url":"","content_length":1658,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/21/2025 03:39:53 PM","visit_date":"10/21/2025","time_began":"10:15 AM","time_completed":"11:00 AM","met_with":"Claudia Rice, Administrator","complaint_control_number":"34-CR-20250211101649","complaint_status":"unsubstantiated","complaint_received_date":"02/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":32,"census":0}},
{"id":39675,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-0","report_date":"11/06/2025","report_url":"","content_length":5617,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/07/2025 10:12:19 AM","visit_date":"11/06/2025","time_began":"11:45 AM","time_completed":"12:45 PM","met_with":"Steven Dogan, Program Manager","complaint_control_number":"23-CR-20250801153535","complaint_status":"unsubstantiated","complaint_received_date":"08/01/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":0,"census":5}},
{"id":39676,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-1","report_date":"01/24/2025","report_url":"","content_length":6591,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/28/2025 08:27:56 AM","visit_date":"01/24/2025","met_with":"Erin Brown, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":1,"census":0}},
{"id":39677,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-2","report_date":"03/05/2025","report_url":"","content_length":3674,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/05/2025 12:24:57 PM","visit_type":"Prelicensing","visit_date":"03/05/2025","met_with":"Erin Brown, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":2,"census":0}},
{"id":39678,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-3","report_date":"05/08/2025","report_url":"","content_length":1337,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2025 09:08:39 AM","visit_type":"Case Management","visit_date":"05/08/2025","met_with":"Erin Brown, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":3,"census":4}},
{"id":39679,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-4","report_date":"06/18/2025","report_url":"","content_length":3943,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2025 11:59:49 AM","visit_date":"06/18/2025","met_with":"Erin Brown, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":4,"census":5}},
{"id":39680,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-5","report_date":"08/01/2025","report_url":"","content_length":1293,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2025 01:22:06 PM","visit_type":"Case Management","visit_date":"08/01/2025","met_with":"Reyes Bonilla, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":5,"census":5}},
{"id":39681,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-6","report_date":"08/22/2025","report_url":"","content_length":1507,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2025 02:15:52 PM","visit_date":"08/22/2025","met_with":"Erin Brown, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":6}},
{"id":39682,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-7","report_date":"10/29/2025","report_url":"","content_length":772,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2025 02:53:09 PM","visit_type":"Case Management","visit_date":"10/29/2025","met_with":"Steve Dogan, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":7,"census":6}},
{"id":39683,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-8","report_date":"11/25/2025","report_url":"","content_length":5040,"summary":"Complaint Investigation - Unsubstantiated - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/25/2025 01:40:35 PM","visit_date":"11/25/2025","time_began":"12:30 PM","time_completed":"01:45 PM","met_with":"Steven Anderson, Facility Manager","complaint_control_number":"23-CR-20250821081257","complaint_status":"unsubstantiated","complaint_received_date":"08/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":8,"census":6}},
{"id":39684,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-9","report_date":"08/06/2025","report_url":"","content_length":1207,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2025 04:23:43 PM","visit_type":"Case Management","visit_date":"08/06/2025","met_with":"Reyes Bonilla, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":9,"census":5}},
{"id":39685,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-10","report_date":"03/19/2026","report_url":"","content_length":3827,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2026 10:19:02 AM","visit_type":"Annual","visit_date":"03/19/2026","met_with":"Steven Dogan, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":10,"census":6}},
{"id":39686,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-11","report_date":"03/19/2026","report_url":"","content_length":3948,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2026 10:19:51 AM","visit_date":"03/19/2026","time_began":"09:15 AM","time_completed":"12:15 PM","met_with":"Steven Dogan, Facility Administrator","complaint_control_number":"23-CR-20260122112247","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/22/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":11,"census":6}},
{"id":39687,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-12","report_date":"04/09/2026","report_url":"","content_length":594,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2026 02:58:55 PM","visit_type":"Case Management","visit_date":"04/09/2026","met_with":"Erin Brown, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":12,"census":6}},
{"id":39688,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-13","report_date":"03/24/2026","report_url":"","content_length":1533,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2026 04:55:21 PM","visit_date":"03/24/2026","met_with":"Erin Brown, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":13}},
{"id":39689,"facility_id":3401,"state":"CA","facility_name":"HATHAWAY SYCAMORES CHILD AND FAMILY SERVICES","report_id":"198209638-0","report_date":"11/02/2021","report_url":"","content_length":2378,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2021 12:53:04 PM","visit_date":"11/02/2021","time_began":"08:45 AM","time_completed":"10:45 AM","met_with":"Program Manager","complaint_control_number":"34-CR-20211001084919","complaint_status":"unsubstantiated","complaint_received_date":"10/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209638","report_index":0,"census":12}},
{"id":39690,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-0","report_date":"08/06/2021","report_url":"","content_length":2855,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2021 01:42:45 PM","visit_date":"08/06/2021","time_began":"12:40 PM","time_completed":"01:41 PM","met_with":"Kim Robinson","complaint_control_number":"23-CR-20210413114947","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":0,"census":13}},
{"id":39691,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-1","report_date":"01/27/2022","report_url":"","content_length":2787,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/27/2022 01:40:38 PM","visit_date":"01/27/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Stephanie McCoy, Administrator","complaint_control_number":"23-CR-20211005084527","complaint_status":"unsubstantiated","complaint_received_date":"10/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":1,"census":30}},
{"id":39692,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-2","report_date":"03/17/2022","report_url":"","content_length":1786,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/17/2022 11:34:42 AM","visit_date":"03/17/2022","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"Kim Robinson Shelter Supervisor II","complaint_control_number":"23-CR-20211013084130","complaint_status":"unsubstantiated","complaint_received_date":"10/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":2,"census":27}},
{"id":39693,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-3","report_date":"04/22/2022","report_url":"","content_length":757,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/22/2022 02:12:23 PM","visit_date":"04/22/2022","time_began":"01:45 PM","time_completed":"02:15 PM","complaint_control_number":"23-CR-20220106161355","complaint_status":"unsubstantiated","complaint_received_date":"01/06/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":3,"census":12}},
{"id":39694,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-4","report_date":"05/10/2022","report_url":"","content_length":1148,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/10/2022 09:12:07 PM","visit_date":"05/10/2022","time_began":"03:00 PM","time_completed":"03:45 PM","met_with":"Assistant Director","complaint_control_number":"23-CR-20211231092642","complaint_status":"unsubstantiated","complaint_received_date":"12/31/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":4}},
{"id":39695,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-5","report_date":"08/19/2022","report_url":"","content_length":3059,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/19/2022 03:33:11 PM","visit_date":"08/19/2022","time_began":"02:20 PM","time_completed":"03:40 PM","met_with":"Assisant Director Kim Robinson","complaint_control_number":"23-CR-20220524172033","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":5,"census":14}},
{"id":39696,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-6","report_date":"08/19/2022","report_url":"","content_length":2986,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/19/2022 03:34:24 PM","visit_date":"08/19/2022","time_began":"02:20 PM","time_completed":"03:40 PM","met_with":"Assistant Director Kim Robinson","complaint_control_number":"23-CR-20220524172033","complaint_status":"unsubstantiated","complaint_received_date":"05/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":6,"census":14}},
{"id":39697,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-7","report_date":"08/24/2022","report_url":"","content_length":2417,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/24/2022 02:11:41 PM","visit_date":"08/24/2022","time_began":"01:50 PM","time_completed":"02:10 PM","met_with":"Kim Robinson, Assistan Director","complaint_control_number":"23-CR-20220425151456","complaint_status":"unsubstantiated","complaint_received_date":"04/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":7}},
{"id":39698,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-8","report_date":"08/29/2022","report_url":"","content_length":2071,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/30/2022 04:20:18 PM","visit_date":"08/29/2022","time_began":"12:45 PM","time_completed":"01:30 PM","met_with":"Michelle Deville, SS II","complaint_control_number":"23-CR-20220217125624","complaint_status":"unsubstantiated","complaint_received_date":"02/17/2022","narrative":"No title 22 regulations were cited during today's visit. An exit interview was conducted, and a copy of this report, and appeal rights were left with Michelle Deville, SS II, whose signature on this form confirms receipt of these documents.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":8}},
{"id":39699,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-9","report_date":"08/31/2022","report_url":"","content_length":2669,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2022 02:15:22 PM","visit_date":"08/31/2022","time_began":"02:01 PM","time_completed":"02:30 PM","met_with":"Stephanie McCoy, Director","complaint_control_number":"23-CR-20220519133246","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":9,"census":20}},
{"id":39700,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-10","report_date":"11/03/2022","report_url":"","content_length":4123,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2022 01:19:20 PM","visit_date":"11/03/2022","time_began":"01:15 PM","time_completed":"02:30 PM","met_with":"Kim Robinson, Assistant Directorr","complaint_control_number":"23-CR-20220718112420","complaint_status":"unsubstantiated","complaint_received_date":"07/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":10,"census":39}},
{"id":39701,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-11","report_date":"11/03/2022","report_url":"","content_length":11382,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2022 05:05:26 PM","visit_date":"11/03/2022","time_began":"02:30 PM","time_completed":"05:30 PM","met_with":"Stephanie McCoy, Director","complaint_control_number":"23-CR-20220902161812","complaint_status":"unsubstantiated","complaint_received_date":"09/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":11,"census":39}},
{"id":39702,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-12","report_date":"11/03/2022","report_url":"","content_length":14344,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2022 05:16:18 PM","visit_date":"11/03/2022","time_began":"02:30 PM","time_completed":"05:30 PM","met_with":"Stephanie McCoy, Director","complaint_control_number":"23-CR-20220914161130","complaint_status":"unsubstantiated","complaint_received_date":"09/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":12,"census":39}},
{"id":39703,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-13","report_date":"11/03/2022","report_url":"","content_length":3731,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2022 05:21:29 PM","visit_date":"11/03/2022","time_began":"02:30 PM","time_completed":"05:30 PM","met_with":"Stephanie McCoy, Director","complaint_control_number":"23-CR-20221014174352","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":13,"census":39}},
{"id":39704,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-14","report_date":"01/20/2023","report_url":"","content_length":3104,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/20/2023 06:52:07 PM","visit_date":"01/20/2023","time_began":"11:15 AM","time_completed":"07:00 PM","met_with":"Kim Robinson, Assistant Director & Stephanie McCoy, Director","complaint_control_number":"23-CR-20221024094718","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":14}},
{"id":39705,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-15","report_date":"01/20/2023","report_url":"","content_length":3212,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/20/2023 06:47:46 PM","visit_date":"01/20/2023","time_began":"11:15 AM","time_completed":"07:00 PM","met_with":"Kim Robinson, Assistant Director & Stephanie McCoy, Director","complaint_control_number":"23-CR-20221026164524","complaint_status":"unsubstantiated","complaint_received_date":"10/26/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":15,"census":13}},
{"id":39706,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-16","report_date":"02/27/2023","report_url":"","content_length":3479,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/27/2023 11:33:55 AM","visit_date":"02/27/2023","time_began":"11:15 AM","time_completed":"12:00 PM","met_with":"Stephanie McCoy Director","complaint_control_number":"23-CR-20221223163231","complaint_status":"unsubstantiated","complaint_received_date":"12/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":16,"census":11}},
{"id":39707,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-17","report_date":"06/08/2023","report_url":"","content_length":3549,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/08/2023 12:03:09 PM","visit_date":"06/08/2023","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Kim Robinson, Assistant Director","complaint_control_number":"23-CR-20230413140252","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":17,"census":29}},
{"id":39708,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-18","report_date":"08/01/2023","report_url":"","content_length":676,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/01/2023 02:25:53 PM","visit_date":"08/01/2023","time_began":"01:30 PM","time_completed":"01:45 PM","met_with":"LaKeisha Carter, Administrator","complaint_control_number":"23-CR-20230614144232","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":18,"census":17}},
{"id":39709,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-19","report_date":"08/01/2023","report_url":"","content_length":2508,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/01/2023 02:28:52 PM","visit_date":"08/01/2023","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"LaKeisha Carter, Administrator","complaint_control_number":"23-CR-20230614144232","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":19,"census":17}},
{"id":39710,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-20","report_date":"08/15/2023","report_url":"","content_length":2674,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2023 10:27:24 AM","visit_date":"08/15/2023","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Kim Robinson, Assistant Director","complaint_control_number":"23-CR-20230519150607","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":20,"census":15}},
{"id":39711,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-21","report_date":"08/28/2023","report_url":"","content_length":2421,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2023 03:29:04 PM","visit_date":"08/28/2023","time_began":"02:30 PM","time_completed":"03:45 PM","met_with":"Kenya Gaston, Shelter Supervisor I","complaint_control_number":"23-CR-20230601161754","complaint_status":"unsubstantiated","complaint_received_date":"06/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":21,"census":17}},
{"id":39712,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-22","report_date":"08/29/2023","report_url":"","content_length":3002,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/29/2023 04:14:23 PM","visit_date":"08/29/2023","time_began":"02:45 PM","time_completed":"03:30 PM","met_with":"LaKeisha Carter, Director","complaint_control_number":"23-CR-20230626092709","complaint_status":"unsubstantiated","complaint_received_date":"06/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":22,"census":21}},
{"id":39713,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-23","report_date":"11/21/2023","report_url":"","content_length":2498,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/21/2023 02:02:26 PM","visit_date":"11/21/2023","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Michelle DeVille Shelter Supervisor II","complaint_control_number":"23-CR-20230829151319","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":23,"census":12}},
{"id":39714,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-24","report_date":"03/08/2024","report_url":"","content_length":3341,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/08/2024 04:06:23 PM","visit_date":"03/08/2024","time_began":"03:40 PM","time_completed":"04:15 PM","met_with":"LaKeisha Carter Administrator","complaint_control_number":"23-CR-20240118142329","complaint_status":"unsubstantiated","complaint_received_date":"01/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":24,"census":11}},
{"id":39715,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-25","report_date":"09/05/2025","report_url":"","content_length":2778,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2025 08:55:55 AM","visit_date":"09/05/2025","time_began":"12:30 PM","time_completed":"02:00 PM","met_with":"LaKeisha Carter, Administrator","complaint_control_number":"23-CR-20250618150718","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":25}},
{"id":39716,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-26","report_date":"03/11/2022","report_url":"","content_length":1280,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2022 02:30:36 PM","visit_type":"Case Management","visit_date":"03/11/2022","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Kim Robinson Shelter Supervisor II","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":26,"census":24}},
{"id":39717,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-27","report_date":"05/02/2022","report_url":"","content_length":235,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/02/2022 04:19:03 PM","visit_type":"Case Management","visit_date":"05/02/2022","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Stephanie McCoy, Director","narrative":"Licensing Program Analysts (LPAs) Jean Stidman and Cecilia Warren met with Stephanie McCoy, Director, for the purpose of an Exemption Denial. Stephanie McCoy confirmed that staff S1 is not working or present in the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":27,"census":17}},
{"id":39718,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-28","report_date":"05/02/2022","report_url":"","content_length":463,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2022 01:11:22 PM","visit_type":"Annual","visit_date":"05/02/2022","time_began":"01:15 PM","time_completed":"04:00 PM","met_with":"Stephanie McCoy, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":28,"census":17}},
{"id":39719,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-29","report_date":"07/22/2022","report_url":"","content_length":688,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2022 12:22:26 PM","visit_date":"07/22/2022","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Kimberli Robinson, Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":29,"census":17}},
{"id":39720,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-30","report_date":"08/22/2022","report_url":"","content_length":511,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2022 01:15:21 PM","visit_type":"Case Management","visit_date":"08/22/2022","time_began":"01:15 PM","time_completed":"01:30 PM","met_with":"Kim Robinson Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":30,"census":18}},
{"id":39721,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-31","report_date":"09/01/2022","report_url":"","content_length":2086,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2022 01:36:27 PM","visit_type":"Case Management","visit_date":"09/01/2022","time_began":"10:00 AM","time_completed":"01:15 PM","met_with":"Stephanie McCoy Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":31,"census":17}},
{"id":39722,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-32","report_date":"09/01/2022","report_url":"","content_length":537,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2022 01:34:50 PM","visit_type":"Case Management","visit_date":"09/01/2022","time_began":"01:15 PM","time_completed":"01:30 PM","met_with":"Stephanie McCoy Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":32,"census":17}},
{"id":39723,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-33","report_date":"10/03/2022","report_url":"","content_length":356,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2022 11:23:24 AM","visit_type":"Case Management","visit_date":"10/03/2022","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Stephanie McCoy Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":33,"census":18}},
{"id":39724,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-34","report_date":"10/22/2022","report_url":"","content_length":404,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/23/2022 07:24:25 PM","visit_type":"Case Management","visit_date":"10/22/2022","time_began":"01:23 PM","time_completed":"03:00 PM","met_with":"Jason Eala, Shelter Supervior II","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":34,"census":25}},
{"id":39725,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-35","report_date":"10/23/2022","report_url":"","content_length":338,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/23/2022 03:39:33 PM","visit_type":"Case Management","visit_date":"10/23/2022","time_began":"12:08 PM","time_completed":"03:45 PM","met_with":"Nancy Stewart- Supervisor 2.-and Ledenilla Manlogon- Supervisor 1","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":35,"census":25}},
{"id":39726,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-36","report_date":"11/03/2022","report_url":"","content_length":826,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2022 04:18:00 PM","visit_type":"Case Management","visit_date":"11/03/2022","time_began":"02:01 PM","time_completed":"03:00 PM","met_with":"Stephanie McCoy, Director and Kim Robinson Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":36,"census":39}},
{"id":39727,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-37","report_date":"11/09/2022","report_url":"","content_length":1550,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/23/2022 01:30:18 PM","visit_date":"11/09/2022","time_began":"01:30 PM","time_completed":"04:00 PM","met_with":"Stephanie McCoy, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":37}},
{"id":39728,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-38","report_date":"12/02/2022","report_url":"","content_length":403,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2022 01:24:56 PM","visit_type":"Case Management","visit_date":"12/02/2022","time_began":"12:15 PM","time_completed":"01:00 PM","met_with":"Kim Robinson Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":38,"census":37}},
{"id":39729,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-39","report_date":"12/02/2022","report_url":"","content_length":401,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2022 01:31:02 PM","visit_type":"Case Management","visit_date":"12/02/2022","time_began":"01:00 PM","time_completed":"01:45 PM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":39,"census":37}},
{"id":39730,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-40","report_date":"12/15/2022","report_url":"","content_length":864,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2022 01:16:48 PM","visit_type":"Case Management","visit_date":"12/15/2022","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Stephanie McCoy, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":40,"census":18}},
{"id":39731,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-41","report_date":"12/29/2022","report_url":"","content_length":787,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/29/2022 04:11:19 PM","visit_type":"Case Management","visit_date":"12/29/2022","time_began":"12:45 PM","time_completed":"01:45 PM","met_with":"Kim Robinson Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":41,"census":22}},
{"id":39732,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-42","report_date":"01/10/2023","report_url":"","content_length":655,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/06/2023 03:41:52 PM","visit_date":"01/10/2023","time_began":"09:00 AM","time_completed":"07:15 PM","met_with":"Nancy Stuart","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":42,"census":10}},
{"id":39733,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-43","report_date":"01/12/2023","report_url":"","content_length":687,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/12/2023 05:20:30 PM","visit_date":"01/12/2023","time_began":"09:00 AM","time_completed":"06:00 PM","met_with":"Joyce Aubin, Supervisor II","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":43,"census":16}},
{"id":39734,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-44","report_date":"01/18/2023","report_url":"","content_length":899,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2023 04:06:55 PM","visit_date":"01/18/2023","time_began":"10:15 AM","time_completed":"04:30 PM","met_with":"Stephanie McCoy, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":44,"census":10}},
{"id":39735,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-45","report_date":"02/01/2023","report_url":"","content_length":595,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/01/2023 05:34:24 PM","visit_type":"Case Management","visit_date":"02/01/2023","time_began":"11:40 AM","time_completed":"05:45 PM","met_with":"Stephanie McCoy, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":45,"census":15}},
{"id":39736,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-46","report_date":"02/02/2023","report_url":"","content_length":476,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/02/2023 05:36:45 PM","visit_type":"Case Management","visit_date":"02/02/2023","time_began":"10:25 AM","time_completed":"05:45 PM","met_with":"Stephanie McCoy, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":46,"census":13}},
{"id":39737,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-47","report_date":"02/06/2023","report_url":"","content_length":989,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2023 05:11:30 PM","visit_date":"02/06/2023","time_began":"09:37 AM","time_completed":"04:45 PM","met_with":"Nancy Stuart","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":47,"census":9}},
{"id":39738,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-48","report_date":"02/09/2023","report_url":"","content_length":790,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/09/2023 08:58:08 AM","visit_date":"02/09/2023","time_began":"07:00 AM","time_completed":"09:00 AM","met_with":"Joseph Flores","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":48,"census":16}},
{"id":39739,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-49","report_date":"03/13/2023","report_url":"","content_length":1137,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2023 06:23:00 PM","visit_date":"03/13/2023","time_began":"09:45 AM","time_completed":"06:30 PM","met_with":"Nancy Sturart","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":49,"census":15}},
{"id":39740,"facility_id":3403,"state":"CA","facility_name":"NEW ALTERNATIVES #16","report_id":"374690029-0","report_date":"02/28/2023","report_url":"","content_length":2763,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/28/2023 02:55:52 PM","visit_date":"02/28/2023","time_began":"02:15 PM","time_completed":"03:00 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20220415155616","complaint_status":"unsubstantiated","complaint_received_date":"04/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690029","report_index":0,"census":0}},
{"id":39741,"facility_id":3403,"state":"CA","facility_name":"NEW ALTERNATIVES #16","report_id":"374690029-1","report_date":"03/23/2023","report_url":"","content_length":2664,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/23/2023 11:53:36 AM","visit_date":"03/23/2023","time_began":"10:45 AM","time_completed":"12:15 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20220422143451","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690029","report_index":1,"census":0}},
{"id":39742,"facility_id":3403,"state":"CA","facility_name":"NEW ALTERNATIVES #16","report_id":"374690029-2","report_date":"11/02/2021","report_url":"","content_length":1921,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2021 10:44:45 AM","visit_type":"Prelicensing","visit_date":"11/02/2021","time_began":"09:00 AM","time_completed":"11:00 AM","met_with":"Matt Jaeger, Shomari Bond and Michelle Jenks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690029","report_index":2,"census":0}},
{"id":39743,"facility_id":3403,"state":"CA","facility_name":"NEW ALTERNATIVES #16","report_id":"374690029-3","report_date":"02/28/2022","report_url":"","content_length":2504,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/28/2022 03:13:07 PM","visit_type":"Annual","visit_date":"02/28/2022","time_began":"01:00 PM","time_completed":"03:30 PM","met_with":"Shomari Bond","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690029","report_index":3,"census":6}},
{"id":39744,"facility_id":3403,"state":"CA","facility_name":"NEW ALTERNATIVES #16","report_id":"374690029-4","report_date":"05/29/2022","report_url":"","content_length":657,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/29/2022 04:27:58 PM","visit_date":"05/29/2022","time_began":"02:30 PM","time_completed":"04:45 PM","met_with":"Jared Farmer, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690029","report_index":4,"census":7}},
{"id":39745,"facility_id":3403,"state":"CA","facility_name":"NEW ALTERNATIVES #16","report_id":"374690029-5","report_date":"06/07/2022","report_url":"","content_length":168,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/07/2022 03:18:41 PM","visit_type":"Case Management","visit_date":"06/07/2022","time_began":"12:06 PM","time_completed":"01:00 PM","met_with":"Shomari Bond","narrative":"On June 7,2022 at 12:06PM, Licensing Program Analyst (LPA) Carol Anderson made an unannounced to the facility to interview Client 1 (C1). LPA interviewed C1.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690029","report_index":5,"census":28}},
{"id":39746,"facility_id":3403,"state":"CA","facility_name":"NEW ALTERNATIVES #16","report_id":"374690029-6","report_date":"07/01/2022","report_url":"","content_length":546,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2022 12:30:58 PM","visit_date":"07/01/2022","time_began":"09:50 AM","time_completed":"10:14 AM","met_with":"Michelle Jenks, Assistant Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690029","report_index":6,"census":4}},
{"id":39747,"facility_id":3403,"state":"CA","facility_name":"NEW ALTERNATIVES #16","report_id":"374690029-7","report_date":"07/22/2022","report_url":"","content_length":501,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2022 09:53:53 PM","visit_date":"07/22/2022","time_began":"01:15 PM","time_completed":"02:30 PM","met_with":"Jared Farmer, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690029","report_index":7}},
{"id":39748,"facility_id":3403,"state":"CA","facility_name":"NEW ALTERNATIVES #16","report_id":"374690029-8","report_date":"09/02/2022","report_url":"","content_length":1202,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/03/2022 11:35:57 PM","visit_type":"Case Management","visit_date":"09/02/2022","time_began":"11:45 AM","time_completed":"12:30 PM","met_with":"Jared Farmer, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690029","report_index":8,"census":23}},
{"id":39749,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-0","report_date":"05/14/2021","report_url":"","content_length":6539,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/14/2021 11:48:54 AM","visit_date":"05/14/2021","time_began":"08:45 AM","time_completed":"09:05 AM","met_with":"Senior Social Services Supervisor-Linda Bourne","complaint_control_number":"22-CR-20201008154702","complaint_status":"unsubstantiated","complaint_received_date":"10/08/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":0}},
{"id":39750,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-1","report_date":"05/14/2021","report_url":"","content_length":3134,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/14/2021 11:27:32 AM","visit_date":"05/14/2021","time_began":"09:05 AM","time_completed":"09:20 AM","met_with":"Senior Social Services Supervisor-Linda Bourne","complaint_control_number":"22-CR-20201019140249","complaint_status":"unsubstantiated","complaint_received_date":"10/19/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":1}},
{"id":39751,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-2","report_date":"05/28/2021","report_url":"","content_length":4071,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2021 02:11:29 PM","visit_date":"05/28/2021","time_began":"11:15 AM","time_completed":"11:40 AM","met_with":"Senior Social Services Supervisor-Linda Bourne","complaint_control_number":"22-CR-20201124082945","complaint_status":"unsubstantiated","complaint_received_date":"11/24/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":2,"census":24}},
{"id":39752,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-3","report_date":"05/28/2021","report_url":"","content_length":4226,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2021 01:25:20 PM","visit_date":"05/28/2021","time_began":"11:40 AM","time_completed":"12:15 PM","met_with":"Senior Social Services Supervisor-Linda Bourne","complaint_control_number":"22-CR-20201105171847","complaint_status":"unsubstantiated","complaint_received_date":"11/05/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":3,"census":24}},
{"id":39753,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-4","report_date":"08/27/2021","report_url":"","content_length":3578,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2021 04:04:15 PM","visit_date":"08/27/2021","time_began":"10:20 AM","time_completed":"10:50 AM","met_with":"Kristi Fiskum","complaint_control_number":"22-CR-20210405092811","complaint_status":"unsubstantiated","complaint_received_date":"04/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":4,"census":36}},
{"id":39754,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-5","report_date":"03/18/2022","report_url":"","content_length":2728,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/18/2022 06:04:05 PM","visit_date":"03/18/2022","time_began":"08:50 AM","time_completed":"10:50 AM","met_with":"Jim Torris","complaint_control_number":"22-CR-20210621113210","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":5,"census":63}},
{"id":39755,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-6","report_date":"04/29/2022","report_url":"","content_length":3112,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 08:06:21 PM","visit_date":"04/29/2022","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Jim Torris, Senior Social Services Supervisor","complaint_control_number":"22-CR-20220321100025","complaint_status":"unsubstantiated","complaint_received_date":"03/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":6,"census":59}},
{"id":39756,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-7","report_date":"07/27/2022","report_url":"","content_length":2948,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2022 02:35:54 PM","visit_date":"07/27/2022","time_began":"10:41 AM","time_completed":"11:00 AM","met_with":"Linda Bourne, Senior Social Services Supervisor","complaint_control_number":"22-CR-20220601150043","complaint_status":"unsubstantiated","complaint_received_date":"06/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":7,"census":53}},
{"id":39757,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-8","report_date":"10/25/2022","report_url":"","content_length":2809,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2022 06:21:00 PM","visit_date":"10/25/2022","time_began":"11:15 AM","time_completed":"12:00 PM","met_with":"Linda Bourne, Senior Social Services Supervisor","complaint_control_number":"22-CR-20220824115705","complaint_status":"unsubstantiated","complaint_received_date":"08/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":8,"census":78}},
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{"id":39759,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-10","report_date":"03/27/2023","report_url":"","content_length":4057,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2023 04:00:50 PM","visit_date":"03/27/2023","time_began":"01:15 PM","time_completed":"02:00 PM","met_with":"Jose Mendez, Senior Social Services Supervisor","complaint_control_number":"22-CR-20230124154041","complaint_status":"unsubstantiated","complaint_received_date":"01/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":10,"census":61}},
{"id":39760,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-11","report_date":"04/25/2023","report_url":"","content_length":3012,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2023 03:30:20 PM","visit_date":"04/25/2023","time_began":"02:45 PM","time_completed":"03:30 PM","met_with":"Linda Bourne","complaint_control_number":"22-CR-20230124113211","complaint_status":"unsubstantiated","complaint_received_date":"01/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":11,"census":58}},
{"id":39761,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-12","report_date":"04/25/2023","report_url":"","content_length":2709,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2023 03:22:51 PM","visit_date":"04/25/2023","time_began":"02:30 PM","time_completed":"02:45 PM","met_with":"Linda Bourne","complaint_control_number":"22-CR-20230126085923","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":12,"census":58}},
{"id":39762,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-13","report_date":"05/31/2023","report_url":"","content_length":2984,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/31/2023 07:35:59 PM","visit_date":"05/31/2023","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Linda Bourne","complaint_control_number":"22-CR-20230228104517","complaint_status":"unsubstantiated","complaint_received_date":"02/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":13,"census":71}},
{"id":39763,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-14","report_date":"05/31/2023","report_url":"","content_length":3490,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/31/2023 07:46:01 PM","visit_date":"05/31/2023","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Linda Bourne","complaint_control_number":"22-CR-20230223103627","complaint_status":"unsubstantiated","complaint_received_date":"02/23/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":14,"census":71}},
{"id":39764,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-15","report_date":"06/14/2023","report_url":"","content_length":2754,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2023 02:33:58 PM","visit_date":"06/14/2023","time_began":"01:20 PM","time_completed":"01:40 PM","met_with":"Jose Mendez","complaint_control_number":"22-CR-20230301112000","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":15,"census":73}},
{"id":39765,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-16","report_date":"06/14/2023","report_url":"","content_length":3113,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2023 02:27:26 PM","visit_date":"06/14/2023","time_began":"01:05 PM","time_completed":"01:20 PM","met_with":"Jose Mendez","complaint_control_number":"22-CR-20230306165249","complaint_status":"unsubstantiated","complaint_received_date":"03/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":16,"census":73}},
{"id":39766,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-17","report_date":"08/24/2023","report_url":"","content_length":2758,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/24/2023 03:02:12 PM","visit_date":"08/24/2023","time_began":"02:15 PM","time_completed":"02:30 PM","met_with":"Linda Bourne","complaint_control_number":"22-CR-20230515120546","complaint_status":"unsubstantiated","complaint_received_date":"05/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":17,"census":37}},
{"id":39767,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-18","report_date":"09/22/2023","report_url":"","content_length":2911,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2023 04:00:07 PM","visit_date":"09/22/2023","time_began":"02:20 PM","time_completed":"02:30 PM","met_with":"Marina Nunez","complaint_control_number":"22-CR-20230515112058","complaint_status":"unsubstantiated","complaint_received_date":"05/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":18,"census":41}},
{"id":39768,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-19","report_date":"10/03/2023","report_url":"","content_length":2648,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2023 01:54:53 PM","visit_date":"10/03/2023","time_began":"01:30 PM","time_completed":"01:45 PM","met_with":"Linda Bourne","complaint_control_number":"22-CR-20230525095145","complaint_status":"unsubstantiated","complaint_received_date":"05/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":19,"census":38}},
{"id":39769,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-20","report_date":"10/03/2023","report_url":"","content_length":2483,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2023 02:03:36 PM","visit_date":"10/03/2023","time_began":"01:45 PM","time_completed":"02:00 PM","met_with":"Linda Bourne","complaint_control_number":"22-CR-20230526130153","complaint_status":"unsubstantiated","complaint_received_date":"05/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":20,"census":38}},
{"id":39770,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-21","report_date":"10/03/2023","report_url":"","content_length":2771,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2023 02:28:47 PM","visit_date":"10/03/2023","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Linda Bourne","complaint_control_number":"22-CR-20230526154211","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":21,"census":38}},
{"id":39771,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-22","report_date":"10/17/2023","report_url":"","content_length":2576,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2023 02:51:22 PM","visit_date":"10/17/2023","time_began":"01:20 PM","time_completed":"01:35 PM","met_with":"Ben Turrietta","complaint_control_number":"22-CR-20230522090416","complaint_status":"unsubstantiated","complaint_received_date":"05/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":22,"census":46}},
{"id":39772,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-23","report_date":"10/30/2023","report_url":"","content_length":2222,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/30/2023 10:50:39 AM","visit_date":"10/30/2023","time_began":"10:25 AM","time_completed":"11:00 AM","met_with":"Ben Turrietta","complaint_control_number":"22-CR-20230703090015","complaint_status":"unsubstantiated","complaint_received_date":"07/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":23,"census":48}},
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{"id":39780,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-31","report_date":"02/12/2024","report_url":"","content_length":2519,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/12/2024 10:13:23 AM","visit_date":"02/12/2024","time_began":"09:40 AM","time_completed":"10:00 AM","met_with":"Alejandra Tapia","complaint_control_number":"22-CR-20230914141905","complaint_status":"unsubstantiated","complaint_received_date":"09/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":31,"census":56}},
{"id":39781,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-32","report_date":"02/13/2024","report_url":"","content_length":3389,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/13/2024 03:00:15 PM","visit_date":"02/13/2024","time_began":"02:15 PM","time_completed":"02:45 PM","met_with":"Ben Turrietta","complaint_control_number":"22-CR-20230915140129","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":32,"census":58}},
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{"id":39817,"facility_id":3406,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006639-3","report_date":"05/23/2025","report_url":"","content_length":1103,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2025 01:48:42 PM","visit_type":"Case Management","visit_date":"05/23/2025","met_with":"Hans Owhowho, Lead Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006639","report_index":3,"census":2}},
{"id":39818,"facility_id":3406,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006639-4","report_date":"06/05/2025","report_url":"","content_length":1100,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/06/2025 02:36:49 PM","visit_type":"Case Management","visit_date":"06/05/2025","met_with":"Administrator, Ian Longue","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006639","report_index":4,"census":0}},
{"id":39819,"facility_id":3406,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006639-5","report_date":"06/26/2025","report_url":"","content_length":1475,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2025 02:21:26 PM","visit_type":"Case Management","visit_date":"06/26/2025","met_with":"Meghan Reedy, Clincial Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006639","report_index":5,"census":3}},
{"id":39820,"facility_id":3406,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006639-6","report_date":"06/26/2025","report_url":"","content_length":1057,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2025 02:20:39 PM","visit_type":"Case Management","visit_date":"06/26/2025","met_with":"Clinical Supervisor, Meghan Reedy","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006639","report_index":6,"census":3}},
{"id":39821,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-0","report_date":"09/23/2024","report_url":"","content_length":2857,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2024 05:40:00 PM","visit_date":"09/23/2024","time_began":"04:30 PM","time_completed":"05:00 PM","met_with":"Ian Longue","complaint_control_number":"23-CR-20240506092043","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":0,"census":5}},
{"id":39822,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-1","report_date":"09/23/2024","report_url":"","content_length":2240,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2024 05:37:08 PM","visit_date":"09/23/2024","time_began":"05:00 PM","time_completed":"05:35 PM","met_with":"Ian Longue","complaint_control_number":"23-CR-20240415163933","complaint_status":"unsubstantiated","complaint_received_date":"04/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":1,"census":5}},
{"id":39823,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-2","report_date":"12/04/2024","report_url":"","content_length":3249,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/04/2024 03:02:44 PM","visit_date":"12/04/2024","time_began":"02:40 PM","time_completed":"03:15 PM","met_with":"Ian Longue","complaint_control_number":"23-CR-20240626090015","complaint_status":"unsubstantiated","complaint_received_date":"06/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":2,"census":0}},
{"id":39824,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-3","report_date":"01/16/2025","report_url":"","content_length":2534,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2025 09:10:39 AM","visit_date":"01/16/2025","time_began":"05:15 PM","time_completed":"05:30 PM","met_with":"Alyssum Maguire","complaint_control_number":"23-CR-20241001102804","complaint_status":"unsubstantiated","complaint_received_date":"10/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":3,"census":3}},
{"id":39825,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-4","report_date":"01/16/2025","report_url":"","content_length":1925,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2025 09:07:21 AM","visit_date":"01/16/2025","time_began":"05:30 PM","time_completed":"05:45 PM","met_with":"Alyssum Maguire","complaint_control_number":"23-CR-20240904104205","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":4,"census":3}},
{"id":39826,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-5","report_date":"01/16/2025","report_url":"","content_length":4014,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2025 08:32:20 AM","visit_date":"01/16/2025","time_began":"05:45 PM","time_completed":"06:00 PM","met_with":"Alyssum Maguire","complaint_control_number":"23-CR-20240903123348","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":5,"census":3}},
{"id":39827,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-6","report_date":"02/10/2025","report_url":"","content_length":4192,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/10/2025 04:17:22 PM","visit_date":"02/10/2025","time_began":"03:35 PM","time_completed":"04:30 PM","met_with":"Ian Longue, Facility Administrator","complaint_control_number":"23-CR-20241121111619","complaint_status":"unsubstantiated","complaint_received_date":"11/21/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":6,"census":3}},
{"id":39828,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-7","report_date":"02/28/2025","report_url":"","content_length":3133,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/28/2025 04:01:41 PM","visit_date":"02/28/2025","time_began":"01:18 PM","time_completed":"04:30 PM","met_with":"Patrick Kent- Team Lead","complaint_control_number":"23-CR-20241113091452","complaint_status":"unsubstantiated","complaint_received_date":"11/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":7,"census":0}},
{"id":39829,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-8","report_date":"03/25/2025","report_url":"","content_length":4325,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/25/2025 10:44:44 AM","visit_date":"03/25/2025","time_began":"09:04 AM","time_completed":"11:15 AM","met_with":"Ian Longue-Adminstrator","complaint_control_number":"23-CR-20241226132951","complaint_status":"unsubstantiated","complaint_received_date":"12/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":8,"census":0}},
{"id":39830,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-9","report_date":"04/11/2025","report_url":"","content_length":2640,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/11/2025 12:26:03 PM","visit_date":"04/11/2025","time_began":"09:45 AM","time_completed":"12:45 PM","met_with":"Patrick Kent, Administrator (training)","complaint_control_number":"23-CR-20250109112702","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":9,"census":4}},
{"id":39831,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-10","report_date":"01/29/2024","report_url":"","content_length":1367,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/29/2024 04:57:10 PM","visit_type":"Prelicensing","visit_date":"01/29/2024","time_began":"02:40 PM","time_completed":"05:00 PM","met_with":"Alyssum Maguire, Matt Lemcke, Kourtney Hamilton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":10}},
{"id":39832,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-11","report_date":"02/16/2024","report_url":"","content_length":624,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/16/2024 05:54:38 PM","visit_type":"Case Management","visit_date":"02/16/2024","time_began":"05:15 PM","time_completed":"06:00 PM","met_with":"Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":11,"census":0}},
{"id":39833,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-12","report_date":"02/16/2024","report_url":"","content_length":1164,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/16/2024 05:53:18 PM","visit_type":"Prelicensing","visit_date":"02/16/2024","time_began":"04:30 PM","time_completed":"05:15 PM","met_with":"Alyssum Maguire, Matt Lemcke","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":12}},
{"id":39834,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-13","report_date":"09/11/2024","report_url":"","content_length":552,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2024 05:40:08 PM","visit_date":"09/11/2024","met_with":"Ian Longue, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":13,"census":3}},
{"id":39835,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-14","report_date":"10/03/2024","report_url":"","content_length":1759,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2024 10:55:38 AM","visit_type":"Case Management","visit_date":"10/03/2024","met_with":"Radiance Clinton, Administrator in Training","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":14,"census":3}},
{"id":39836,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-15","report_date":"11/21/2024","report_url":"","content_length":4339,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2024 07:04:56 PM","visit_type":"Case Management","visit_date":"11/21/2024","met_with":"Alyssum Maguire- Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":15,"census":5}},
{"id":39837,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-16","report_date":"11/25/2024","report_url":"","content_length":876,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/25/2024 02:47:04 PM","visit_type":"Case Management","visit_date":"11/25/2024","met_with":"Kailah Bickle, Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":16,"census":5}},
{"id":39838,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-17","report_date":"11/25/2024","report_url":"","content_length":706,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/25/2024 02:44:05 PM","visit_type":"Case Management","visit_date":"11/25/2024","met_with":"Kailah Bickle, Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":17,"census":5}},
{"id":39839,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-18","report_date":"12/05/2024","report_url":"","content_length":2440,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/10/2024 12:23:00 PM","visit_type":"Case Management","visit_date":"12/05/2024","met_with":"Alyssum Maguire- Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":18,"census":4}},
{"id":39840,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-19","report_date":"12/10/2024","report_url":"","content_length":946,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/10/2024 01:50:39 PM","visit_type":"Case Management","visit_date":"12/10/2024","met_with":"Danaye Hall, House Lead 2","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":19,"census":3}},
{"id":39841,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-20","report_date":"12/26/2024","report_url":"","content_length":1207,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/30/2024 01:55:02 PM","visit_type":"Case Management","visit_date":"12/26/2024","met_with":"Danaye Hall, House Lead 2","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":20,"census":2}},
{"id":39842,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-21","report_date":"12/26/2024","report_url":"","content_length":875,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/30/2024 01:55:52 PM","visit_type":"Case Management","visit_date":"12/26/2024","met_with":"Danaye Hall, House Lead 2","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":21,"census":2}},
{"id":39843,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-22","report_date":"01/09/2025","report_url":"","content_length":1047,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/10/2025 12:14:07 PM","visit_type":"Case Management","visit_date":"01/09/2025","met_with":"Executive Director- Alyssum Maguire","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":22,"census":4}},
{"id":39844,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-23","report_date":"02/18/2025","report_url":"","content_length":817,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/18/2025 01:23:13 PM","visit_type":"Case Management","visit_date":"02/18/2025","met_with":"Executive Director- Alyssum Maguire","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":23,"census":0}},
{"id":39845,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-24","report_date":"01/09/2025","report_url":"","content_length":1682,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/10/2025 12:12:32 PM","visit_type":"Case Management","visit_date":"01/09/2025","met_with":"Executive Director- Alyssum Maguire","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":24,"census":4}},
{"id":39846,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-25","report_date":"01/09/2025","report_url":"","content_length":1095,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/10/2025 12:22:28 PM","visit_type":"Case Management","visit_date":"01/09/2025","met_with":"Executive Director- Alyssum Maguire","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":25,"census":4}},
{"id":39847,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-26","report_date":"01/29/2025","report_url":"","content_length":1234,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/29/2025 04:01:52 PM","visit_type":"Case Management","visit_date":"01/29/2025","met_with":"Ian Longue- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":26,"census":4}},
{"id":39848,"facility_id":3408,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER II","report_id":"347006631-0","report_date":"05/15/2025","report_url":"","content_length":3288,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/15/2025 05:03:36 PM","visit_date":"05/15/2025","time_began":"03:00 PM","time_completed":"05:15 PM","met_with":"Imani Richardson, Lead Staff","complaint_control_number":"23-CR-20250218163510","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006631","report_index":0,"census":5}},
{"id":39849,"facility_id":3408,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER II","report_id":"347006631-1","report_date":"05/30/2025","report_url":"","content_length":3509,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/30/2025 12:08:25 PM","visit_date":"05/30/2025","time_began":"11:15 AM","time_completed":"12:25 PM","met_with":"Mariza Romero, House Supervisor","complaint_control_number":"23-CR-20250305093454","complaint_status":"unsubstantiated","complaint_received_date":"03/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006631","report_index":1,"census":5}},
{"id":39850,"facility_id":3408,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER II","report_id":"347006631-2","report_date":"05/30/2025","report_url":"","content_length":3150,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/30/2025 12:12:33 PM","visit_date":"05/30/2025","time_began":"11:15 AM","time_completed":"12:25 PM","met_with":"Mariza Romero, House Supervisor","complaint_control_number":"23-CR-20250307084843","complaint_status":"unsubstantiated","complaint_received_date":"03/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006631","report_index":2,"census":5}},
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{"id":39852,"facility_id":3408,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER II","report_id":"347006631-4","report_date":"06/26/2025","report_url":"","content_length":3089,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/26/2025 02:27:58 PM","visit_date":"06/26/2025","time_began":"12:00 PM","time_completed":"02:30 PM","met_with":"Meghan Reedy, Clinical Supervisor","complaint_control_number":"23-CR-20250423153832","complaint_status":"unsubstantiated","complaint_received_date":"04/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006631","report_index":4,"census":3}},
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{"id":39882,"facility_id":3409,"state":"CA","facility_name":"SACRAMENTO WELCOME HOME (SWH)-MADISON HOUSE","report_id":"347006620-11","report_date":"09/26/2024","report_url":"","content_length":1993,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2024 06:39:09 PM","visit_date":"09/26/2024","met_with":"Aquibi Davis, Sacramento Welcome Home Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006620","report_index":11,"census":4}},
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{"id":39886,"facility_id":3410,"state":"CA","facility_name":"SACRAMENTO WELCOME HOME (SWH)-MARIPOSA HOUSE","report_id":"347006657-3","report_date":"11/26/2025","report_url":"","content_length":3440,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/26/2025 12:07:18 PM","visit_date":"11/26/2025","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Anne Yang, Worker of the Day","complaint_control_number":"23-CR-20250905143011","complaint_status":"unsubstantiated","complaint_received_date":"09/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006657","report_index":3,"census":4}},
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{"id":39920,"facility_id":3411,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS SUNSET HOUSE","report_id":"347006592-30","report_date":"12/11/2025","report_url":"","content_length":2343,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/16/2025 12:24:08 AM","visit_date":"12/11/2025","met_with":"Melissa Lloyd, Cathi Johnson, Alicia Wasklewics","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006592","report_index":30}},
{"id":39921,"facility_id":3411,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS SUNSET HOUSE","report_id":"347006592-31","report_date":"12/15/2025","report_url":"","content_length":1024,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2025 02:05:46 PM","visit_date":"12/15/2025","time_began":"01:15 PM","time_completed":"02:00 PM","met_with":"Nykesha Sinegal-Thompson, ESW","complaint_control_number":"23-CR-20250821141245","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/21/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006592","report_index":31,"census":3}},
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{"id":39930,"facility_id":3411,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS SUNSET HOUSE","report_id":"347006592-40","report_date":"11/21/2024","report_url":"","content_length":1586,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2024 03:15:46 PM","visit_type":"Case Management","visit_date":"11/21/2024","met_with":"Danielle Chan Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006592","report_index":40}},
{"id":39931,"facility_id":3411,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS SUNSET HOUSE","report_id":"347006592-41","report_date":"12/18/2024","report_url":"","content_length":1120,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/18/2024 11:09:05 AM","visit_type":"Case Management","visit_date":"12/18/2024","met_with":"Ka Xiong, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006592","report_index":41}},
{"id":39932,"facility_id":3411,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS SUNSET HOUSE","report_id":"347006592-42","report_date":"01/26/2026","report_url":"","content_length":664,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/26/2026 03:57:45 PM","visit_type":"Case Management","visit_date":"01/26/2026","met_with":"Alicia Wasklewicz, Sandra Gomez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006592","report_index":42,"census":6}},
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{"id":40015,"facility_id":3417,"state":"CA","facility_name":"VALLEY OF THE MOON CHILDREN'S HOME","report_id":"496890002-18","report_date":"09/08/2025","report_url":"","content_length":824,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2025 01:45:57 PM","visit_type":"Annual","visit_date":"09/08/2025","met_with":"Administrator Sky Gray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890002","report_index":18,"census":4}},
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{"id":40017,"facility_id":3417,"state":"CA","facility_name":"VALLEY OF THE MOON CHILDREN'S HOME","report_id":"496890002-20","report_date":"07/21/2021","report_url":"","content_length":2680,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2021 09:45:31 AM","visit_type":"Case Management","visit_date":"07/21/2021","time_began":"02:15 PM","time_completed":"04:57 PM","met_with":"Sky Gray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890002","report_index":20,"census":14}},
{"id":40018,"facility_id":3417,"state":"CA","facility_name":"VALLEY OF THE MOON CHILDREN'S HOME","report_id":"496890002-21","report_date":"07/23/2024","report_url":"","content_length":1430,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2024 03:42:19 PM","visit_type":"Case Management","visit_date":"07/23/2024","met_with":"Sky Gray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890002","report_index":21,"census":11}},
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{"id":40020,"facility_id":3417,"state":"CA","facility_name":"VALLEY OF THE MOON CHILDREN'S HOME","report_id":"496890002-23","report_date":"03/06/2026","report_url":"","content_length":672,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/06/2026 12:14:43 PM","visit_type":"Case Management","visit_date":"03/06/2026","met_with":"Sky Gray, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890002","report_index":23,"census":12}},
{"id":40021,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-0","report_date":"06/02/2021","report_url":"","content_length":1993,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/02/2021 12:35:40 PM","visit_date":"06/02/2021","time_began":"11:00 AM","time_completed":"12:25 PM","met_with":"Program Director - Kristal Audoma","complaint_control_number":"34-CR-20200713153304","complaint_status":"unsubstantiated","complaint_received_date":"07/13/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":0,"census":13}},
{"id":40022,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-1","report_date":"11/19/2021","report_url":"","content_length":1679,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/19/2021 12:04:18 PM","visit_date":"11/19/2021","time_began":"11:15 AM","time_completed":"12:10 PM","met_with":"Director - Kaela Stambor","complaint_control_number":"34-CR-20200805075956","complaint_status":"unsubstantiated","complaint_received_date":"08/05/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":1,"census":5}},
{"id":40023,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-2","report_date":"05/06/2022","report_url":"","content_length":2748,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/18/2022 07:05:03 PM","visit_type":"Complaint Investigation","visit_date":"05/06/2022","time_began":"12:55 PM","time_completed":"01:30 PM","met_with":"Irene Manzanares, Assistant Director of Campus Safety and Program Support","complaint_control_number":"34-CR-20211028103901","complaint_status":"unsubstantiated","complaint_received_date":"10/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":2,"census":8}},
{"id":40024,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-3","report_date":"05/31/2022","report_url":"","content_length":1364,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/31/2022 11:54:27 AM","visit_date":"05/31/2022","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Kaela Stambor-Director","complaint_control_number":"34-CR-20201214084030","complaint_status":"unsubstantiated","complaint_received_date":"12/14/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":3,"census":6}},
{"id":40025,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-4","report_date":"06/23/2022","report_url":"","content_length":1981,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/23/2022 12:03:05 PM","visit_date":"06/23/2022","time_began":"09:30 AM","time_completed":"12:00 PM","met_with":"Kaela Stambor, Director","complaint_control_number":"34-CR-20210915121422","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":4,"census":3}},
{"id":40026,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-5","report_date":"07/13/2022","report_url":"","content_length":2591,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2022 04:11:09 PM","visit_date":"07/13/2022","time_began":"02:00 PM","time_completed":"04:00 PM","met_with":"Kaela Stambor","complaint_control_number":"34-CR-20210712162032","complaint_status":"unsubstantiated","complaint_received_date":"07/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":5,"census":6}},
{"id":40027,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-6","report_date":"08/04/2022","report_url":"","content_length":1817,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2022 11:18:03 AM","visit_date":"08/04/2022","time_began":"09:00 AM","time_completed":"11:00 AM","met_with":"Kaela Stambor, Director for TSC","complaint_control_number":"34-CR-20210412103710","complaint_status":"unsubstantiated","complaint_received_date":"04/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":6,"census":4}},
{"id":40028,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-7","report_date":"08/04/2022","report_url":"","content_length":1827,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2022 11:16:58 AM","visit_date":"08/04/2022","time_began":"09:00 AM","time_completed":"11:00 AM","met_with":"Kaela Stambor, Director for TSC","complaint_control_number":"34-CR-20210426114029","complaint_status":"unsubstantiated","complaint_received_date":"04/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":7,"census":4}},
{"id":40029,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-8","report_date":"08/04/2022","report_url":"","content_length":1957,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2022 03:53:58 PM","visit_date":"08/04/2022","time_began":"09:00 AM","time_completed":"03:00 PM","met_with":"Veta Talton, Director for TSC","complaint_control_number":"34-CR-20220705141805","complaint_status":"unsubstantiated","complaint_received_date":"07/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":8,"census":4}},
{"id":40030,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-9","report_date":"08/17/2022","report_url":"","content_length":1645,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/17/2022 03:05:53 PM","visit_date":"08/17/2022","time_began":"01:50 PM","time_completed":"03:05 PM","met_with":"Irene Manzanares - Assistant Director of Campus Safety and Program","complaint_control_number":"34-CR-20201007145456","complaint_status":"unsubstantiated","complaint_received_date":"10/07/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":9,"census":2}},
{"id":40031,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-10","report_date":"09/27/2022","report_url":"","content_length":1616,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/27/2022 01:19:14 PM","visit_date":"09/27/2022","time_began":"12:25 PM","time_completed":"01:15 PM","met_with":"Administrator - Veta Talton","complaint_control_number":"34-CR-20201207121427","complaint_status":"unsubstantiated","complaint_received_date":"12/07/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":10,"census":5}},
{"id":40032,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-11","report_date":"10/20/2022","report_url":"","content_length":1537,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2022 03:15:59 PM","visit_date":"10/20/2022","time_began":"02:05 PM","time_completed":"03:15 PM","met_with":"Tony Weaver, VP, Clinical and Housing Services","complaint_control_number":"34-CR-20210325105105","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":11,"census":10}},
{"id":40033,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-12","report_date":"01/06/2023","report_url":"","content_length":1777,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/13/2023 02:37:06 PM","visit_date":"01/06/2023","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Veta Talton-Director","complaint_control_number":"34-CR-20220127153304","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2022","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":12,"census":2}},
{"id":40034,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-13","report_date":"01/11/2023","report_url":"","content_length":1274,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/11/2023 05:33:11 PM","visit_date":"01/11/2023","time_began":"12:40 PM","time_completed":"01:15 PM","met_with":"Facility Representative, Veta Talton, Director","complaint_control_number":"34-CR-20220523121613","complaint_status":"unsubstantiated","complaint_received_date":"05/23/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":13,"census":2}},
{"id":40035,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-14","report_date":"03/30/2023","report_url":"","content_length":1545,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2023 12:01:12 PM","visit_date":"03/30/2023","time_began":"11:06 AM","time_completed":"12:00 PM","met_with":"Administrator - Veta Talton","complaint_control_number":"34-CR-20230110100415","complaint_status":"unsubstantiated","complaint_received_date":"01/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":14,"census":3}},
{"id":40036,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-15","report_date":"04/13/2023","report_url":"","content_length":1528,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2023 12:33:25 PM","visit_date":"04/13/2023","time_began":"12:03 PM","time_completed":"12:40 PM","met_with":"Facility Representative, Lakesha Buchanan, Assistant Director","complaint_control_number":"34-CR-20221115120158","complaint_status":"unsubstantiated","complaint_received_date":"11/15/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":15,"census":8}},
{"id":40037,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-16","report_date":"09/14/2023","report_url":"","content_length":1488,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/14/2023 03:48:18 PM","visit_date":"09/14/2023","time_began":"02:51 PM","time_completed":"03:48 PM","met_with":"Facility Administrator - Veta Talton","complaint_control_number":"34-CR-20210813121957","complaint_status":"unsubstantiated","complaint_received_date":"08/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":16,"census":2}},
{"id":40038,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-17","report_date":"10/06/2023","report_url":"","content_length":1370,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2023 10:36:15 AM","visit_date":"10/06/2023","time_began":"09:07 AM","time_completed":"10:34 AM","met_with":"Program Support Manager - Chartrice Johnson","complaint_control_number":"34-CR-20211020135544","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":17,"census":5}},
{"id":40039,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-18","report_date":"12/28/2023","report_url":"","content_length":1682,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/28/2023 10:30:05 AM","visit_date":"12/28/2023","time_began":"08:55 AM","time_completed":"10:30 AM","met_with":"Veta Talton - Administrator","complaint_control_number":"34-CR-20230503102625","complaint_status":"unsubstantiated","complaint_received_date":"05/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":18,"census":4}},
{"id":40040,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-19","report_date":"10/03/2024","report_url":"","content_length":1445,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2024 12:07:57 PM","visit_date":"10/03/2024","time_began":"10:38 AM","time_completed":"12:09 PM","met_with":"Administrator - Veta Talton","complaint_control_number":"34-CR-20240402135408","complaint_status":"unsubstantiated","complaint_received_date":"04/02/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":19,"census":7}},
{"id":40041,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-20","report_date":"04/15/2025","report_url":"","content_length":2490,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/15/2025 11:38:03 AM","visit_date":"04/15/2025","time_began":"09:30 AM","time_completed":"11:50 AM","met_with":"Administrator/Veta Talton","complaint_control_number":"34-CR-20230511114404","complaint_status":"unsubstantiated","complaint_received_date":"05/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":20,"census":1}},
{"id":40042,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-21","report_date":"04/15/2025","report_url":"","content_length":2463,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/15/2025 11:30:56 AM","visit_date":"04/15/2025","time_began":"09:30 AM","time_completed":"11:40 AM","met_with":"Administrator, Veta Talton.","complaint_control_number":"34-CR-20230724122237","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":21,"census":1}},
{"id":40043,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-22","report_date":"05/28/2025","report_url":"","content_length":2146,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/30/2025 03:21:02 PM","visit_date":"05/28/2025","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Teresa Marroquin, Shift Leader","complaint_control_number":"34-CR-20230718090027","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":22,"census":5}},
{"id":40044,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-23","report_date":"07/22/2021","report_url":"","content_length":3700,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2021 04:26:11 PM","visit_type":"Case Management","visit_date":"07/22/2021","time_began":"12:20 PM","time_completed":"03:55 PM","met_with":"Chief Program Officer - Veronica Arteaga","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":23,"census":16}},
{"id":40045,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-24","report_date":"08/18/2021","report_url":"","content_length":1331,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2021 02:06:32 PM","visit_type":"Case Management","visit_date":"08/18/2021","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Kaela Stambor - TSC Mental Health Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":24,"census":9}},
{"id":40046,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-25","report_date":"01/31/2023","report_url":"","content_length":4144,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/31/2023 03:41:28 PM","visit_date":"01/31/2023","time_began":"08:55 AM","time_completed":"03:45 PM","met_with":"Administrator - Veta Talton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":25,"census":4}},
{"id":40047,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-26","report_date":"01/04/2024","report_url":"","content_length":3377,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/04/2024 03:09:12 PM","visit_type":"Case Management","visit_date":"01/04/2024","time_began":"11:11 AM","time_completed":"03:00 PM","met_with":"Veta Talton - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":26,"census":4}},
{"id":40048,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-27","report_date":"02/13/2024","report_url":"","content_length":4109,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/13/2024 02:54:22 PM","visit_type":"Case Management","visit_date":"02/13/2024","time_began":"12:53 PM","time_completed":"02:52 PM","met_with":"Veta Talton - Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":27,"census":2}},
{"id":40049,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-28","report_date":"10/29/2025","report_url":"","content_length":1369,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2025 10:46:26 AM","visit_type":"Case Management","visit_date":"10/29/2025","met_with":"Lakesha Buchanan - Interim Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":28,"census":1}},
{"id":40050,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-29","report_date":"12/16/2025","report_url":"","content_length":1416,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/16/2025 12:14:48 PM","visit_type":"Case Management","visit_date":"12/16/2025","met_with":"Lakesha Buchanan - Interim Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":29,"census":2}},
{"id":40051,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-30","report_date":"07/25/2025","report_url":"","content_length":1419,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2025 04:10:07 PM","visit_type":"Case Management","visit_date":"07/25/2025","met_with":"Staff Member - Steven Frausto","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":30,"census":5}},
{"id":40052,"facility_id":3419,"state":"CA","facility_name":"3R'S GROUP HOME, INC-THP+FC PROGRAM","report_id":"107207225-0","report_date":"11/22/2023","report_url":"","content_length":961,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2023 11:43:54 AM","visit_date":"11/22/2023","time_began":"11:15 AM","time_completed":"11:45 PM","met_with":"Fatimah Rodriguez","complaint_control_number":"24-CR-20230815143644","complaint_status":"unsubstantiated","complaint_received_date":"08/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207225","report_index":0,"census":44}},
{"id":40053,"facility_id":3419,"state":"CA","facility_name":"3R'S GROUP HOME, INC-THP+FC PROGRAM","report_id":"107207225-1","report_date":"06/23/2022","report_url":"","content_length":1580,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2022 01:49:12 PM","visit_type":"Prelicensing","visit_date":"06/23/2022","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Fatimah Rodriguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207225","report_index":1,"census":0}},
{"id":40054,"facility_id":3419,"state":"CA","facility_name":"3R'S GROUP HOME, INC-THP+FC PROGRAM","report_id":"107207225-2","report_date":"10/10/2022","report_url":"","content_length":659,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/10/2022 11:41:16 AM","visit_date":"10/10/2022","time_began":"09:30 AM","time_completed":"11:45 AM","met_with":"Fatimah Rodriguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207225","report_index":2,"census":24}},
{"id":40055,"facility_id":3419,"state":"CA","facility_name":"3R'S GROUP HOME, INC-THP+FC PROGRAM","report_id":"107207225-3","report_date":"06/09/2023","report_url":"","content_length":754,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2023 12:31:16 PM","visit_type":"Annual","visit_date":"06/09/2023","time_began":"09:15 AM","time_completed":"01:00 PM","met_with":"Fatimah Rodriguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207225","report_index":3,"census":32}},
{"id":40056,"facility_id":3419,"state":"CA","facility_name":"3R'S GROUP HOME, INC-THP+FC PROGRAM","report_id":"107207225-4","report_date":"08/22/2023","report_url":"","content_length":736,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2023 10:49:23 AM","visit_type":"Case Management","visit_date":"08/22/2023","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Fatimah Rodriguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207225","report_index":4,"census":38}},
{"id":40057,"facility_id":3419,"state":"CA","facility_name":"3R'S GROUP HOME, INC-THP+FC PROGRAM","report_id":"107207225-5","report_date":"11/06/2023","report_url":"","content_length":331,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/06/2023 11:44:52 AM","visit_type":"Case Management","visit_date":"11/06/2023","time_began":"10:30 AM","time_completed":"12:30 PM","met_with":"Fatimah Rodriguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207225","report_index":5,"census":44}},
{"id":40058,"facility_id":3420,"state":"CA","facility_name":"3R'S THP+FC","report_id":"107207204-0","report_date":"08/19/2021","report_url":"","content_length":342,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/19/2021 03:17:36 PM","visit_type":"Annual","visit_date":"08/19/2021","time_began":"01:00 PM","time_completed":"04:00 PM","met_with":"Fatimah Rodriguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207204","report_index":0,"census":6}},
{"id":40059,"facility_id":3420,"state":"CA","facility_name":"3R'S THP+FC","report_id":"107207204-1","report_date":"08/19/2021","report_url":"","content_length":267,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/19/2021 03:28:30 PM","visit_type":"Case Management","visit_date":"08/19/2021","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Fatimah Rodriguez","narrative":"On this date a case management inspection is completed by LPA Lisa Slusher. Facility is in the process of changing the administrator and appropriate documentation will be submitted within 10 days of that change. LPA to follow up on capacity increase dates.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207204","report_index":1,"census":6}},
{"id":40060,"facility_id":3420,"state":"CA","facility_name":"3R'S THP+FC","report_id":"107207204-2","report_date":"02/23/2022","report_url":"","content_length":1101,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/23/2022 02:58:37 PM","visit_type":"Annual","visit_date":"02/23/2022","time_began":"01:30 PM","time_completed":"03:15 PM","met_with":"Fatimah Rodriguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207204","report_index":2,"census":19}},
{"id":40061,"facility_id":3421,"state":"CA","facility_name":"3RS THP+FC","report_id":"107207251-0","report_date":"09/26/2024","report_url":"","content_length":1285,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2024 09:20:19 AM","visit_date":"09/26/2024","time_began":"09:00 AM","time_completed":"09:30 AM","met_with":"Kesha Ingram","complaint_control_number":"24-CR-20240619094043","complaint_status":"unsubstantiated","complaint_received_date":"06/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207251","report_index":0}},
{"id":40062,"facility_id":3421,"state":"CA","facility_name":"3RS THP+FC","report_id":"107207251-1","report_date":"01/29/2024","report_url":"","content_length":1383,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/29/2024 10:50:29 AM","visit_type":"Prelicensing","visit_date":"01/29/2024","time_began":"09:45 AM","time_completed":"11:00 AM","met_with":"Fatimah Rodriguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207251","report_index":1,"census":0}},
{"id":40063,"facility_id":3421,"state":"CA","facility_name":"3RS THP+FC","report_id":"107207251-2","report_date":"04/19/2024","report_url":"","content_length":576,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/19/2024 12:39:37 PM","visit_type":"Case Management","visit_date":"04/19/2024","met_with":"Shatari Sykes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207251","report_index":2,"census":48}},
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{"id":40065,"facility_id":3421,"state":"CA","facility_name":"3RS THP+FC","report_id":"107207251-4","report_date":"07/10/2024","report_url":"","content_length":616,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2024 02:46:47 PM","visit_date":"07/10/2024","met_with":"Fatimah Rodriguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207251","report_index":4}},
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{"id":40168,"facility_id":3444,"state":"CA","facility_name":"ASPIRANET THP+FC SAN BERNARDINO OFFICE","report_id":"366427778-0","report_date":"11/22/2021","report_url":"","content_length":2767,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2021 12:27:56 PM","visit_type":"Annual","visit_date":"11/22/2021","time_began":"09:50 AM","time_completed":"12:45 PM","met_with":"Stephen Morales","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366427778","report_index":0,"census":25}},
{"id":40169,"facility_id":3444,"state":"CA","facility_name":"ASPIRANET THP+FC SAN BERNARDINO OFFICE","report_id":"366427778-1","report_date":"12/09/2021","report_url":"","content_length":1425,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2021 12:17:51 PM","visit_type":"Case Management","visit_date":"12/09/2021","time_began":"10:57 AM","time_completed":"12:35 PM","met_with":"Stephen Morales","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366427778","report_index":1,"census":25}},
{"id":40170,"facility_id":3444,"state":"CA","facility_name":"ASPIRANET THP+FC SAN BERNARDINO OFFICE","report_id":"366427778-2","report_date":"04/11/2023","report_url":"","content_length":2972,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/11/2023 02:40:34 PM","visit_type":"Annual","visit_date":"04/11/2023","time_began":"11:40 AM","time_completed":"03:00 PM","met_with":"Core Program Director, Christina Ruiz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366427778","report_index":2,"census":29}},
{"id":40171,"facility_id":3445,"state":"CA","facility_name":"BAYFRONT YOUTH AND FAMILY SERVICES THP+FC","report_id":"198208665-0","report_date":"12/21/2021","report_url":"","content_length":3370,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/22/2021 08:19:14 AM","visit_type":"Annual","visit_date":"12/21/2021","time_began":"09:30 AM","time_completed":"02:00 PM","met_with":"Chief Operating Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208665","report_index":0,"census":0}},
{"id":40172,"facility_id":3445,"state":"CA","facility_name":"BAYFRONT YOUTH AND FAMILY SERVICES THP+FC","report_id":"198208665-1","report_date":"11/29/2023","report_url":"","content_length":3137,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/29/2023 02:52:22 PM","visit_type":"Annual","visit_date":"11/29/2023","time_began":"10:24 AM","time_completed":"02:38 PM","met_with":"Cynthia Sarmiento - Administrator/Chief Operating Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208665","report_index":1,"census":0}},
{"id":40173,"facility_id":3446,"state":"CA","facility_name":"BEYOND EMANCIPATION","report_id":"015202391-0","report_date":"08/11/2021","report_url":"","content_length":2084,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2021 04:23:10 PM","visit_type":"Annual","visit_date":"08/11/2021","time_began":"10:45 AM","time_completed":"02:15 PM","met_with":"Lavina Desilva-Director of Programs and Kamela Stewart- Housing Division Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202391","report_index":0,"census":2}},
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{"id":40176,"facility_id":3447,"state":"CA","facility_name":"BILL WILSON CENTER THPP","report_id":"435200948-0","report_date":"07/07/2021","report_url":"","content_length":4576,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/07/2021 01:37:14 PM","visit_date":"07/07/2021","time_began":"01:00 PM","time_completed":"01:35 PM","met_with":"Cheryl Rouse","complaint_control_number":"26-CR-20210319151408","complaint_status":"unsubstantiated","complaint_received_date":"03/19/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200948","report_index":0}},
{"id":40177,"facility_id":3447,"state":"CA","facility_name":"BILL WILSON CENTER THPP","report_id":"435200948-1","report_date":"05/13/2022","report_url":"","content_length":2893,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2022 10:07:27 AM","visit_date":"05/13/2022","time_began":"09:25 AM","time_completed":"10:15 AM","met_with":"Risa Palega","complaint_control_number":"26-CR-20211119151125","complaint_status":"unsubstantiated","complaint_received_date":"11/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200948","report_index":1}},
{"id":40178,"facility_id":3447,"state":"CA","facility_name":"BILL WILSON CENTER THPP","report_id":"435200948-2","report_date":"12/05/2022","report_url":"","content_length":2085,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2022 11:18:34 AM","visit_date":"12/05/2022","time_began":"09:00 AM","time_completed":"01:00 PM","met_with":"Santa Madrigal","complaint_control_number":"26-CR-20220111105612","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/11/2022","narrative":"LPA delivered a citation for THPP Interim Licensing Standards 86272 (a)(1); Personal Rights;and 86276; Food Service (see LIC9099D). An exit interview was conducted at 1: PM with Ms. Madrigal , and a copy of this report, along with appeal rights, was emailed to her. A","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200948","report_index":2,"census":6}},
{"id":40179,"facility_id":3447,"state":"CA","facility_name":"BILL WILSON CENTER THPP","report_id":"435200948-3","report_date":"03/29/2023","report_url":"","content_length":5101,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2023 10:21:36 AM","visit_date":"03/29/2023","time_began":"11:00 AM","time_completed":"03:00 PM","met_with":"Brenda Cervantes","complaint_control_number":"26-CR-20220705161121","complaint_status":"unsubstantiated","complaint_received_date":"07/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200948","report_index":3,"census":6}},
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{"id":40184,"facility_id":3447,"state":"CA","facility_name":"BILL WILSON CENTER THPP","report_id":"435200948-8","report_date":"03/30/2023","report_url":"","content_length":889,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2023 12:20:48 PM","visit_date":"03/30/2023","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Debbie Pell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200948","report_index":8,"census":9}},
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{"id":40188,"facility_id":3447,"state":"CA","facility_name":"BILL WILSON CENTER THPP","report_id":"435200948-12","report_date":"12/16/2025","report_url":"","content_length":2675,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/16/2025 04:45:46 PM","visit_type":"Annual","visit_date":"12/16/2025","met_with":"Brenda Smith, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200948","report_index":12,"census":8}},
{"id":40189,"facility_id":3448,"state":"CA","facility_name":"BOYS REPUBLIC THP+FC","report_id":"366426449-0","report_date":"12/15/2021","report_url":"","content_length":1514,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2021 12:35:19 PM","visit_type":"Case Management","visit_date":"12/15/2021","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Lanier Riley and Lori Kezos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426449","report_index":0,"census":8}},
{"id":40190,"facility_id":3448,"state":"CA","facility_name":"BOYS REPUBLIC THP+FC","report_id":"366426449-1","report_date":"09/29/2022","report_url":"","content_length":1431,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2022 08:33:45 AM","visit_date":"09/29/2022","time_began":"10:30 AM","time_completed":"04:15 PM","met_with":"Lori Kezos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426449","report_index":1,"census":8}},
{"id":40191,"facility_id":3448,"state":"CA","facility_name":"BOYS REPUBLIC THP+FC","report_id":"366426449-2","report_date":"09/13/2023","report_url":"","content_length":1449,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2023 04:02:30 PM","visit_type":"Annual","visit_date":"09/13/2023","time_began":"09:00 AM","time_completed":"02:15 PM","met_with":"Lori Kezos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426449","report_index":2,"census":4}},
{"id":40192,"facility_id":3448,"state":"CA","facility_name":"BOYS REPUBLIC THP+FC","report_id":"366426449-3","report_date":"09/13/2024","report_url":"","content_length":1521,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2024 09:52:35 AM","visit_type":"Annual","visit_date":"09/13/2024","met_with":"Lanier Riley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426449","report_index":3,"census":5}},
{"id":40193,"facility_id":3448,"state":"CA","facility_name":"BOYS REPUBLIC THP+FC","report_id":"366426449-4","report_date":"11/08/2021","report_url":"","content_length":2174,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2021 05:08:35 PM","visit_type":"Case Management","visit_date":"11/08/2021","time_began":"09:45 AM","time_completed":"01:00 PM","met_with":"Lori Kezos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426449","report_index":4,"census":7}},
{"id":40194,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-0","report_date":"04/05/2024","report_url":"","content_length":1783,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/05/2024 02:11:22 PM","visit_date":"04/05/2024","time_began":"10:25 AM","time_completed":"11:30 AM","met_with":"Director Audra Stance","complaint_control_number":"14-CR-20240228143430","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":0,"census":5}},
{"id":40195,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-1","report_date":"04/05/2024","report_url":"","content_length":4569,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/09/2024 11:06:40 AM","visit_date":"04/05/2024","time_began":"11:30 AM","time_completed":"01:00 PM","met_with":"Director Audra Stance","complaint_control_number":"14-CR-20240228140538","complaint_status":"unsubstantiated","complaint_received_date":"02/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":1,"census":5}},
{"id":40196,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-2","report_date":"08/30/2024","report_url":"","content_length":1417,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/30/2024 12:42:48 PM","visit_date":"08/30/2024","time_began":"11:30 AM","time_completed":"01:00 PM","met_with":"Audra Stance, Administrator","complaint_control_number":"14-CR-20240808111557","complaint_status":"unsubstantiated","complaint_received_date":"08/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":2,"census":26}},
{"id":40197,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-3","report_date":"10/25/2024","report_url":"","content_length":552,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2024 10:18:54 AM","visit_date":"10/25/2024","time_began":"09:35 AM","time_completed":"10:25 AM","met_with":"Audra Stance","complaint_control_number":"14-CR-20240605101354","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/05/2024","narrative":"The facility is given a Type B citation under California Code of Regulations (CCR) 86022(e) Plan of Operation (See attached LIC 9099-D). An exit interview was conducted, appeal rights provided, and a copy of this report was left with Audra Stance, whose signature on this form confirms receipt.","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":3,"census":29}},
{"id":40198,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-4","report_date":"11/21/2024","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/21/2024 05:00:31 PM","visit_date":"11/21/2024","time_began":"01:00 PM","time_completed":"02:55 PM","met_with":"Administrator - Audra Stance","complaint_control_number":"14-CR-20241107113208","complaint_status":"unsubstantiated","complaint_received_date":"11/07/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":4,"census":29}},
{"id":40199,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-5","report_date":"11/21/2024","report_url":"","content_length":1901,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/26/2024 04:48:53 PM","visit_date":"11/21/2024","time_began":"03:00 PM","time_completed":"05:00 PM","met_with":"Audra Stance - Administrator","complaint_control_number":"14-CR-20241024090602","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":5,"census":29}},
{"id":40200,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-6","report_date":"11/21/2024","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/26/2024 04:43:18 PM","visit_date":"11/21/2024","time_began":"03:00 PM","time_completed":"05:00 PM","met_with":"Audra Stance - Administrator","complaint_control_number":"14-CR-20241024090602","complaint_status":"unsubstantiated","complaint_received_date":"10/24/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":6,"census":29}},
{"id":40201,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-7","report_date":"11/26/2024","report_url":"","content_length":487,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/26/2024 01:05:25 PM","visit_date":"11/26/2024","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Administrator - Audra Stance","complaint_control_number":"14-CR-20240722132504","complaint_status":"unsubstantiated","complaint_received_date":"07/22/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":7,"census":30}},
{"id":40202,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-8","report_date":"08/27/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2025 11:35:33 AM","visit_date":"08/27/2025","time_began":"10:30 AM","time_completed":"11:45 AM","met_with":"Jammesie Jones - Compliance Manager","complaint_control_number":"14-CR-20250619172555","complaint_status":"unsubstantiated","complaint_received_date":"06/19/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":8}},
{"id":40203,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-9","report_date":"05/03/2023","report_url":"","content_length":775,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2023 10:32:22 AM","visit_type":"Prelicensing","visit_date":"05/03/2023","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Audra Stance","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":9,"census":0}},
{"id":40204,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-10","report_date":"09/13/2023","report_url":"","content_length":1992,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2023 11:05:58 AM","visit_date":"09/13/2023","time_began":"09:30 AM","time_completed":"12:30 PM","met_with":"Vissana Khounvichith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":10,"census":0}},
{"id":40205,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-11","report_date":"04/15/2024","report_url":"","content_length":1075,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/15/2024 05:35:50 PM","visit_type":"Annual","visit_date":"04/15/2024","met_with":"Director Audra Stance","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":11,"census":5}},
{"id":40206,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-12","report_date":"05/22/2024","report_url":"","content_length":858,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/22/2024 03:44:16 PM","visit_type":"Case Management","visit_date":"05/22/2024","met_with":"Director Audra Stance","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":12,"census":5}},
{"id":40207,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-13","report_date":"06/12/2024","report_url":"","content_length":1266,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2024 11:15:56 AM","visit_type":"Case Management","visit_date":"06/12/2024","met_with":"Licensee, Audra Stance","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":13,"census":16}},
{"id":40208,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-14","report_date":"11/20/2024","report_url":"","content_length":1086,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2024 02:39:11 PM","visit_date":"11/20/2024","met_with":"Audra Stance","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":14,"census":29}},
{"id":40209,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-15","report_date":"06/04/2025","report_url":"","content_length":3725,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2025 04:15:12 PM","visit_type":"Annual","visit_date":"06/04/2025","met_with":"Wesley Sheppard - Lead Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":15,"census":30}},
{"id":40210,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-16","report_date":"08/01/2025","report_url":"","content_length":5231,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2025 10:29:38 AM","visit_date":"08/01/2025","met_with":"Audra Stance, Facility Admin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":16}},
{"id":40211,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-17","report_date":"04/05/2024","report_url":"","content_length":3230,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/05/2024 02:18:47 PM","visit_type":"Case Management","visit_date":"04/05/2024","met_with":"Director Audra Stance","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":17,"census":5}},
{"id":40212,"facility_id":3450,"state":"CA","facility_name":"CALIFORNIA IMPACT COALITION FOUNDATION","report_id":"075650175-0","report_date":"09/09/2024","report_url":"","content_length":859,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2024 12:35:38 PM","visit_type":"Prelicensing","visit_date":"09/09/2024","met_with":"Rupinder Dhillon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650175","report_index":0,"census":0}},
{"id":40213,"facility_id":3450,"state":"CA","facility_name":"CALIFORNIA IMPACT COALITION FOUNDATION","report_id":"075650175-1","report_date":"12/20/2024","report_url":"","content_length":151,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2024 09:44:58 AM","visit_date":"12/20/2024","narrative":"Visit was attempted on 12/20/24 at AM. LPA will return at a later date to conduct Post Licensing. See LIC 812 pertaining to attempted visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650175","report_index":1}},
{"id":40214,"facility_id":3450,"state":"CA","facility_name":"CALIFORNIA IMPACT COALITION FOUNDATION","report_id":"075650175-2","report_date":"07/08/2025","report_url":"","content_length":4828,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2025 03:48:49 PM","visit_type":"Annual","visit_date":"07/08/2025","met_with":"Mandave Sandhu - Lead Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650175","report_index":2,"census":7}},
{"id":40215,"facility_id":3450,"state":"CA","facility_name":"CALIFORNIA IMPACT COALITION FOUNDATION","report_id":"075650175-3","report_date":"12/16/2025","report_url":"","content_length":1835,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/16/2025 04:23:35 PM","visit_type":"Case Management","visit_date":"12/16/2025","met_with":"Antonio Pizano - Resource Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650175","report_index":3,"census":10}},
{"id":40216,"facility_id":3450,"state":"CA","facility_name":"CALIFORNIA IMPACT COALITION FOUNDATION","report_id":"075650175-4","report_date":"12/16/2025","report_url":"","content_length":421,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/16/2025 04:15:11 PM","visit_type":"Case Management","visit_date":"12/16/2025","met_with":"Antonio Pizano, Resource Coordinator.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650175","report_index":4,"census":10}},
{"id":40217,"facility_id":3450,"state":"CA","facility_name":"CALIFORNIA IMPACT COALITION FOUNDATION","report_id":"075650175-5","report_date":"11/04/2025","report_url":"","content_length":384,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2025 04:10:39 PM","visit_date":"11/04/2025","time_began":"02:30 PM","time_completed":"03:35 PM","met_with":"Antonio Pizano - Resource Coordinator","complaint_control_number":"14-CR-20250915103941","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650175","report_index":5,"census":12}},
{"id":40218,"facility_id":3450,"state":"CA","facility_name":"CALIFORNIA IMPACT COALITION FOUNDATION","report_id":"075650175-6","report_date":"11/04/2025","report_url":"","content_length":981,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2025 03:42:43 PM","visit_type":"Case Management","visit_date":"11/04/2025","met_with":"Antonio Pizano - Resource Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650175","report_index":6,"census":12}},
{"id":40219,"facility_id":3450,"state":"CA","facility_name":"CALIFORNIA IMPACT COALITION FOUNDATION","report_id":"075650175-7","report_date":"11/12/2025","report_url":"","content_length":1433,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2025 03:36:06 PM","visit_date":"11/12/2025","met_with":"Mandave Sandhu - Lead Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650175","report_index":7}},
{"id":40220,"facility_id":3450,"state":"CA","facility_name":"CALIFORNIA IMPACT COALITION FOUNDATION","report_id":"075650175-8","report_date":"01/21/2026","report_url":"","content_length":3062,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/21/2026 03:15:44 PM","visit_type":"Case Management","visit_date":"01/21/2026","met_with":"Ron Dhillon - Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650175","report_index":8,"census":10}},
{"id":40221,"facility_id":3450,"state":"CA","facility_name":"CALIFORNIA IMPACT COALITION FOUNDATION","report_id":"075650175-9","report_date":"01/08/2026","report_url":"","content_length":1452,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/18/2026 03:36:11 PM","visit_type":"Case Management","visit_date":"01/08/2026","met_with":"Mandave Sandhu - Lead Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650175","report_index":9,"census":10}},
{"id":40222,"facility_id":3450,"state":"CA","facility_name":"CALIFORNIA IMPACT COALITION FOUNDATION","report_id":"075650175-10","report_date":"03/18/2026","report_url":"","content_length":514,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/18/2026 03:34:40 PM","visit_type":"Case Management","visit_date":"03/18/2026","met_with":"Mandave Sandhu - Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650175","report_index":10,"census":10}},
{"id":40223,"facility_id":3450,"state":"CA","facility_name":"CALIFORNIA IMPACT COALITION FOUNDATION","report_id":"075650175-11","report_date":"03/06/2026","report_url":"","content_length":954,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2026 01:16:38 PM","visit_date":"03/06/2026","time_began":"11:30 AM","time_completed":"01:00 PM","met_with":"Mandave Sandhu - Program Supervisor","complaint_control_number":"14-CR-20251218112021","complaint_status":"unsubstantiated","complaint_received_date":"12/18/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650175","report_index":11,"census":10}},
{"id":40224,"facility_id":3451,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603568-0","report_date":"06/07/2021","report_url":"","content_length":1223,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/07/2021 03:58:03 PM","visit_type":"Annual","visit_date":"06/07/2021","time_began":"01:01 PM","time_completed":"03:00 PM","met_with":"Erin Gospodarec","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603568","report_index":0,"census":34}},
{"id":40225,"facility_id":3451,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603568-1","report_date":"06/22/2023","report_url":"","content_length":1268,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2023 05:49:40 PM","visit_type":"Annual","visit_date":"06/22/2023","time_began":"12:32 PM","time_completed":"04:00 PM","met_with":"Remy Gaither","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603568","report_index":1,"census":19}},
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{"id":40452,"facility_id":3485,"state":"CA","facility_name":"ENNEAD THPP/NMD","report_id":"347006147-2","report_date":"03/25/2022","report_url":"","content_length":1186,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2022 08:35:51 AM","visit_type":"Case Management","visit_date":"03/25/2022","time_began":"10:00 AM","time_completed":"11:30 PM","met_with":"Jason Cunningham, Executive Director, and Mehwish Khan, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006147","report_index":2,"census":0}},
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{"id":40454,"facility_id":3485,"state":"CA","facility_name":"ENNEAD THPP/NMD","report_id":"347006147-4","report_date":"03/21/2023","report_url":"","content_length":2740,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2023 01:22:50 PM","visit_type":"Annual","visit_date":"03/21/2023","time_began":"10:30 AM","time_completed":"01:30 PM","met_with":"Jason Cunningham, Executive Director and Mehwish Khan, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006147","report_index":4,"census":5}},
{"id":40455,"facility_id":3485,"state":"CA","facility_name":"ENNEAD THPP/NMD","report_id":"347006147-5","report_date":"02/26/2024","report_url":"","content_length":2988,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/26/2024 12:48:30 PM","visit_type":"Annual","visit_date":"02/26/2024","time_began":"09:15 AM","time_completed":"01:00 PM","met_with":"Program Administrator, Meswish Khan Executive Director, Jason Cunningham","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006147","report_index":5,"census":5}},
{"id":40456,"facility_id":3485,"state":"CA","facility_name":"ENNEAD THPP/NMD","report_id":"347006147-6","report_date":"03/13/2025","report_url":"","content_length":1951,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2025 08:48:23 AM","visit_type":"Annual","visit_date":"03/13/2025","met_with":"Meswish Khan, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006147","report_index":6,"census":5}},
{"id":40457,"facility_id":3485,"state":"CA","facility_name":"ENNEAD THPP/NMD","report_id":"347006147-7","report_date":"03/13/2025","report_url":"","content_length":1529,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2025 02:16:32 PM","visit_type":"Case Management","visit_date":"03/13/2025","met_with":"Executive Director, Jason Cunningham","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006147","report_index":7}},
{"id":40458,"facility_id":3485,"state":"CA","facility_name":"ENNEAD THPP/NMD","report_id":"347006147-8","report_date":"02/26/2026","report_url":"","content_length":3506,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/26/2026 04:14:49 PM","visit_date":"02/26/2026","time_began":"10:20 AM","time_completed":"12:00 PM","met_with":"Jason Cunningham, Executive Director","complaint_control_number":"23-CR-20251204121339","complaint_status":"unsubstantiated","complaint_received_date":"12/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006147","report_index":8,"census":2}},
{"id":40459,"facility_id":3485,"state":"CA","facility_name":"ENNEAD THPP/NMD","report_id":"347006147-9","report_date":"03/19/2026","report_url":"","content_length":1745,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2026 11:59:41 AM","visit_type":"Annual","visit_date":"03/19/2026","met_with":"Jason Cunningham, Licensee, Mehwish Khan, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006147","report_index":9,"census":1}},
{"id":40460,"facility_id":3486,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVE THPP/THP+FC-SUSANVILLE","report_id":"185002587-0","report_date":"06/02/2022","report_url":"","content_length":660,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/02/2022 01:01:26 PM","visit_date":"06/02/2022","time_began":"12:07 PM","time_completed":"12:53 PM","met_with":"Administrator- Melody King","complaint_control_number":"25-CR-20210513171405","complaint_status":"unsubstantiated","complaint_received_date":"05/13/2021","narrative":"Continuation from Based on the evidence gained, and statements in interviews the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations are being cited on the attached LIC9099D.","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=185002587","report_index":0}},
{"id":40461,"facility_id":3486,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVE THPP/THP+FC-SUSANVILLE","report_id":"185002587-1","report_date":"04/03/2024","report_url":"","content_length":3142,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/03/2024 01:26:11 PM","visit_date":"04/03/2024","time_began":"01:00 PM","time_completed":"01:45 PM","met_with":"Rayna Harkness, Office Manager","complaint_control_number":"25-CR-20240123131258","complaint_status":"unsubstantiated","complaint_received_date":"01/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=185002587","report_index":1}},
{"id":40462,"facility_id":3486,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVE THPP/THP+FC-SUSANVILLE","report_id":"185002587-2","report_date":"02/10/2022","report_url":"","content_length":1457,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2022 02:07:41 PM","visit_type":"Annual","visit_date":"02/10/2022","time_began":"09:00 AM","time_completed":"02:30 PM","met_with":"Rayna Harkness, Office Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=185002587","report_index":2,"census":6}},
{"id":40463,"facility_id":3486,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVE THPP/THP+FC-SUSANVILLE","report_id":"185002587-3","report_date":"01/17/2024","report_url":"","content_length":327,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/05/2024 12:05:33 PM","visit_type":"Annual","visit_date":"01/17/2024","time_began":"09:00 AM","time_completed":"09:15 AM","met_with":"N/A","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=185002587","report_index":3}},
{"id":40464,"facility_id":3486,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVE THPP/THP+FC-SUSANVILLE","report_id":"185002587-4","report_date":"01/18/2024","report_url":"","content_length":2273,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2024 03:43:12 PM","visit_type":"Annual","visit_date":"01/18/2024","time_began":"09:00 AM","time_completed":"12:15 PM","met_with":"Rayna Harkness, Office Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=185002587","report_index":4,"census":4}},
{"id":40465,"facility_id":3486,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVE THPP/THP+FC-SUSANVILLE","report_id":"185002587-5","report_date":"02/12/2026","report_url":"","content_length":2381,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/12/2026 03:55:54 PM","visit_type":"Annual","visit_date":"02/12/2026","met_with":"Rayna Harkness, Office Manager and Gina Dwyer, Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=185002587","report_index":5,"census":5}},
{"id":40466,"facility_id":3487,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-GRASS VALLEYTHPP/THP+FC","report_id":"297003927-0","report_date":"12/30/2021","report_url":"","content_length":5362,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/04/2022 05:21:11 PM","visit_date":"12/30/2021","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Kitty Cannon - Office Manager","complaint_control_number":"23-CR-20210917161851","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=297003927","report_index":0}},
{"id":40467,"facility_id":3487,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-GRASS VALLEYTHPP/THP+FC","report_id":"297003927-1","report_date":"06/02/2022","report_url":"","content_length":660,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/02/2022 12:47:38 PM","visit_date":"06/02/2022","time_began":"12:00 PM","time_completed":"12:31 PM","met_with":"Administrator- Melody King","complaint_control_number":"23-CR-20210513171630","complaint_status":"unsubstantiated","complaint_received_date":"05/13/2021","narrative":"Continuation from Based on the evidence gained, and statements in interviews the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations are being cited on the attached LIC9099D.","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=297003927","report_index":1}},
{"id":40468,"facility_id":3487,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-GRASS VALLEYTHPP/THP+FC","report_id":"297003927-2","report_date":"04/26/2023","report_url":"","content_length":1800,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2023 03:49:27 PM","visit_type":"Annual","visit_date":"04/26/2023","time_began":"09:50 AM","time_completed":"04:00 PM","met_with":"Katelyn Pomeroy- Social Worker and Administrator Melody King","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=297003927","report_index":2,"census":6}},
{"id":40469,"facility_id":3487,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-GRASS VALLEYTHPP/THP+FC","report_id":"297003927-3","report_date":"05/22/2025","report_url":"","content_length":2514,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2025 04:05:18 PM","visit_type":"Annual","visit_date":"05/22/2025","met_with":"Abby Hoekstra- Office Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=297003927","report_index":3,"census":3}},
{"id":40470,"facility_id":3488,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-SAC THPP/THP+FC","report_id":"347006091-0","report_date":"05/05/2023","report_url":"","content_length":8040,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2023 04:14:42 PM","visit_date":"05/05/2023","time_began":"03:55 PM","time_completed":"04:25 PM","met_with":"Jamie Cobabe","complaint_control_number":"23-CR-20230126100803","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006091","report_index":0,"census":82}},
{"id":40471,"facility_id":3488,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-SAC THPP/THP+FC","report_id":"347006091-1","report_date":"05/26/2023","report_url":"","content_length":2169,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/26/2023 11:03:05 AM","visit_date":"05/26/2023","time_began":"10:25 AM","time_completed":"11:00 AM","complaint_control_number":"23-CR-20230421133730","complaint_status":"unsubstantiated","complaint_received_date":"04/21/2023","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED. A copy of this report and appeal rights was left with the facility. End of report.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006091","report_index":1}},
{"id":40472,"facility_id":3488,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-SAC THPP/THP+FC","report_id":"347006091-2","report_date":"03/23/2022","report_url":"","content_length":1728,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/23/2022 09:45:24 AM","visit_type":"Prelicensing","visit_date":"03/23/2022","time_began":"09:00 AM","time_completed":"09:50 AM","met_with":"Jenna Bethancourt","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006091","report_index":2,"census":0}},
{"id":40473,"facility_id":3488,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-SAC THPP/THP+FC","report_id":"347006091-3","report_date":"03/16/2023","report_url":"","content_length":1629,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/16/2023 05:47:25 PM","visit_date":"03/16/2023","time_began":"09:30 AM","time_completed":"06:00 PM","met_with":"Jamie Cobabe","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006091","report_index":3,"census":84}},
{"id":40474,"facility_id":3488,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-SAC THPP/THP+FC","report_id":"347006091-4","report_date":"03/16/2023","report_url":"","content_length":1723,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/16/2023 05:44:19 PM","visit_type":"Annual","visit_date":"03/16/2023","time_began":"09:30 AM","time_completed":"06:00 PM","met_with":"Jamie Cobabe","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006091","report_index":4,"census":84}},
{"id":40475,"facility_id":3488,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-SAC THPP/THP+FC","report_id":"347006091-5","report_date":"04/17/2023","report_url":"","content_length":577,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2023 11:40:49 AM","visit_type":"Case Management","visit_date":"04/17/2023","time_began":"10:55 AM","time_completed":"11:40 AM","met_with":"Jamie Cobabe","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006091","report_index":5,"census":82}},
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{"id":40477,"facility_id":3488,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-SAC THPP/THP+FC","report_id":"347006091-7","report_date":"03/11/2024","report_url":"","content_length":1093,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/08/2024 09:34:10 AM","visit_type":"Case Management","visit_date":"03/11/2024","time_began":"02:24 PM","time_completed":"09:25 PM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006091","report_index":7}},
{"id":40478,"facility_id":3488,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-SAC THPP/THP+FC","report_id":"347006091-8","report_date":"05/18/2023","report_url":"","content_length":5673,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/18/2023 05:07:47 PM","visit_type":"Case Management","visit_date":"05/18/2023","time_began":"04:00 PM","time_completed":"05:15 PM","met_with":"Wendy Sanchez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006091","report_index":8,"census":85}},
{"id":40479,"facility_id":3488,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-SAC THPP/THP+FC","report_id":"347006091-9","report_date":"07/19/2023","report_url":"","content_length":1387,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/19/2023 08:49:23 AM","visit_type":"Case Management","visit_date":"07/19/2023","time_began":"08:30 AM","time_completed":"09:00 AM","met_with":"Brittany Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006091","report_index":9,"census":93}},
{"id":40480,"facility_id":3489,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-WOODLAND THPP/THP+FC","report_id":"577005957-0","report_date":"07/01/2021","report_url":"","content_length":1384,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2021 09:54:00 AM","visit_date":"07/01/2021","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Jamie George, THP Case Manager/FFA Social Worker","complaint_control_number":"23-CR-20210528094850","complaint_status":"unsubstantiated","complaint_received_date":"05/28/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005957","report_index":0}},
{"id":40481,"facility_id":3489,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-WOODLAND THPP/THP+FC","report_id":"577005957-1","report_date":"07/02/2021","report_url":"","content_length":1996,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2021 02:32:35 PM","visit_type":"Case Management","visit_date":"07/02/2021","time_began":"01:40 PM","time_completed":"02:35 PM","met_with":"Miranda Benavidez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005957","report_index":1}},
{"id":40482,"facility_id":3489,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-WOODLAND THPP/THP+FC","report_id":"577005957-2","report_date":"09/23/2021","report_url":"","content_length":390,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2021 11:47:40 AM","visit_type":"Case Management","visit_date":"09/23/2021","time_began":"04:35 PM","time_completed":"05:20 PM","met_with":"Bianca Ruiz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005957","report_index":2}},
{"id":40483,"facility_id":3489,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-WOODLAND THPP/THP+FC","report_id":"577005957-3","report_date":"09/30/2021","report_url":"","content_length":1973,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2021 02:12:19 PM","visit_type":"Annual","visit_date":"09/30/2021","time_began":"10:40 AM","time_completed":"02:15 PM","met_with":"Donne Massey","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005957","report_index":3,"census":139}},
{"id":40484,"facility_id":3489,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-WOODLAND THPP/THP+FC","report_id":"577005957-4","report_date":"10/06/2021","report_url":"","content_length":1172,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2021 09:51:05 AM","visit_type":"Case Management","visit_date":"10/06/2021","time_began":"09:05 AM","time_completed":"10:00 AM","met_with":"Donna Massey","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005957","report_index":4}},
{"id":40485,"facility_id":3489,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-WOODLAND THPP/THP+FC","report_id":"577005957-5","report_date":"11/03/2021","report_url":"","content_length":1564,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2021 02:56:46 PM","visit_type":"Case Management","visit_date":"11/03/2021","time_began":"02:25 PM","time_completed":"03:05 PM","met_with":"Mercedes Robinson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005957","report_index":5}},
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{"id":40487,"facility_id":3490,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES DBA EA FAMILY SERVICES","report_id":"157807015-0","report_date":"09/20/2024","report_url":"","content_length":3711,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/20/2024 01:25:23 PM","visit_date":"09/20/2024","time_began":"01:09 PM","time_completed":"01:20 PM","met_with":"Veronica Lopez","complaint_control_number":"32-CR-20240618145047","complaint_status":"unsubstantiated","complaint_received_date":"06/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807015","report_index":0}},
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{"id":40495,"facility_id":3492,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES THPP/THP+FC-REDDING","report_id":"455002797-0","report_date":"07/13/2023","report_url":"","content_length":3243,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2023 04:54:15 PM","visit_date":"07/13/2023","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Reese Howell - Office Manager","complaint_control_number":"25-CR-20230417105622","complaint_status":"unsubstantiated","complaint_received_date":"04/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002797","report_index":0,"census":5}},
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{"id":40499,"facility_id":3493,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES THPP/THP+FC TRACY","report_id":"397005605-0","report_date":"05/20/2021","report_url":"","content_length":4157,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/20/2021 11:53:27 AM","visit_date":"05/20/2021","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Deally Curran, Social Worker Supervisor","complaint_control_number":"23-CR-20210114084357","complaint_status":"unsubstantiated","complaint_received_date":"01/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005605","report_index":0}},
{"id":40500,"facility_id":3493,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES THPP/THP+FC TRACY","report_id":"397005605-1","report_date":"12/30/2022","report_url":"","content_length":733,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/30/2022 04:25:48 PM","visit_type":"Case Management","visit_date":"12/30/2022","time_began":"12:45 PM","time_completed":"04:30 PM","met_with":"Rocio Martinez, Social Worker Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005605","report_index":1}},
{"id":40501,"facility_id":3493,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES THPP/THP+FC TRACY","report_id":"397005605-2","report_date":"05/10/2023","report_url":"","content_length":3989,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/11/2023 04:41:01 PM","visit_type":"Annual","visit_date":"05/10/2023","time_began":"11:25 AM","time_completed":"03:30 PM","met_with":"Kyle Denton, Office Manager and Sydney Johnson, Office Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005605","report_index":2,"census":55}},
{"id":40502,"facility_id":3493,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES THPP/THP+FC TRACY","report_id":"397005605-3","report_date":"05/30/2025","report_url":"","content_length":865,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/30/2025 02:57:10 PM","visit_type":"Annual","visit_date":"05/30/2025","met_with":"Sydney Johnson, Office Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005605","report_index":3,"census":43}},
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{"id":40506,"facility_id":3494,"state":"CA","facility_name":"FAMILY CARE NETWORK, INC.","report_id":"405801903-2","report_date":"10/17/2023","report_url":"","content_length":1960,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2023 04:55:07 PM","visit_type":"Annual","visit_date":"10/17/2023","time_began":"11:20 AM","time_completed":"05:00 PM","met_with":"Brian Redfin Facility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801903","report_index":2,"census":21}},
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{"id":40509,"facility_id":3494,"state":"CA","facility_name":"FAMILY CARE NETWORK, INC.","report_id":"405801903-5","report_date":"07/25/2024","report_url":"","content_length":699,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2024 03:57:29 PM","visit_type":"Case Management","visit_date":"07/25/2024","met_with":"Brian Redin Facility Administrator(FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801903","report_index":5,"census":18}},
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{"id":40511,"facility_id":3494,"state":"CA","facility_name":"FAMILY CARE NETWORK, INC.","report_id":"405801903-7","report_date":"07/25/2024","report_url":"","content_length":729,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2024 03:59:03 PM","visit_type":"Case Management","visit_date":"07/25/2024","met_with":"Brian Redin Facility Administrator(FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801903","report_index":7,"census":18}},
{"id":40512,"facility_id":3494,"state":"CA","facility_name":"FAMILY CARE NETWORK, INC.","report_id":"405801903-8","report_date":"10/15/2025","report_url":"","content_length":2218,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2025 04:18:31 PM","visit_type":"Annual","visit_date":"10/15/2025","met_with":"Facility Administrator - Darci Rice","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801903","report_index":8,"census":18}},
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{"id":40515,"facility_id":3495,"state":"CA","facility_name":"FD NALLS - NALLS FOUNDATION","report_id":"487005267-0","report_date":"07/30/2021","report_url":"","content_length":832,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2021 04:17:20 PM","visit_date":"07/30/2021","time_began":"12:45 PM","time_completed":"01:15 PM","met_with":"Program Director","complaint_control_number":"23-CR-20210526143542","complaint_status":"unsubstantiated","complaint_received_date":"05/26/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487005267","report_index":0,"census":2}},
{"id":40516,"facility_id":3495,"state":"CA","facility_name":"FD NALLS - NALLS FOUNDATION","report_id":"487005267-1","report_date":"09/24/2021","report_url":"","content_length":640,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2021 01:08:29 PM","visit_type":"Annual","visit_date":"09/24/2021","time_began":"10:00 AM","time_completed":"01:15 PM","met_with":"Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487005267","report_index":1,"census":3}},
{"id":40517,"facility_id":3495,"state":"CA","facility_name":"FD NALLS - NALLS FOUNDATION","report_id":"487005267-2","report_date":"11/03/2022","report_url":"","content_length":1675,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2022 02:20:31 PM","visit_type":"Annual","visit_date":"11/03/2022","time_began":"10:30 AM","time_completed":"02:30 PM","met_with":"Tina Dollison, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487005267","report_index":2,"census":2}},
{"id":40518,"facility_id":3495,"state":"CA","facility_name":"FD NALLS - NALLS FOUNDATION","report_id":"487005267-3","report_date":"09/29/2023","report_url":"","content_length":514,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2023 01:42:53 PM","visit_type":"Annual","visit_date":"09/29/2023","time_began":"10:10 AM","time_completed":"10:35 AM","met_with":"Facility Location","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487005267","report_index":3}},
{"id":40519,"facility_id":3495,"state":"CA","facility_name":"FD NALLS - NALLS FOUNDATION","report_id":"487005267-4","report_date":"10/10/2023","report_url":"","content_length":1902,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/11/2023 10:05:48 AM","visit_type":"Case Management","visit_date":"10/10/2023","time_began":"10:50 AM","time_completed":"03:00 PM","met_with":"Tina Dollison, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487005267","report_index":4,"census":3}},
{"id":40520,"facility_id":3496,"state":"CA","facility_name":"FIRST PLACE FOR YOUTH","report_id":"015650108-0","report_date":"07/22/2021","report_url":"","content_length":1904,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2021 04:36:28 PM","visit_date":"07/22/2021","time_began":"10:45 AM","time_completed":"11:20 AM","met_with":"Emily Jensen- Chief Impact and People Officer","complaint_control_number":"14-CR-20210323151800","complaint_status":"unsubstantiated","complaint_received_date":"03/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650108","report_index":0,"census":195}},
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{"id":40648,"facility_id":3509,"state":"CA","facility_name":"HERITAGE THPP","report_id":"197807049-0","report_date":"06/10/2024","report_url":"","content_length":1112,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2024 03:19:57 PM","visit_date":"06/10/2024","met_with":"Sandi Heyer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807049","report_index":0}},
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{"id":40671,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-16","report_date":"12/14/2021","report_url":"","content_length":1035,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/14/2021 04:47:13 PM","visit_type":"Annual","visit_date":"12/14/2021","time_began":"10:45 AM","time_completed":"05:00 PM","met_with":"Mandave Sandhu","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":16,"census":50}},
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{"id":40673,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-18","report_date":"06/30/2022","report_url":"","content_length":290,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2022 09:35:58 AM","visit_type":"Case Management","visit_date":"06/30/2022","time_began":"09:00 AM","time_completed":"09:45 AM","met_with":"Holly Tracy","narrative":"Licensing Program Analyst (LPA) Monica Pavia made an unannounced case management inspection to review an incident that occurred on Tuesday, 6/28/22. LPA reviewed client records and discussed incident with Administrator, Holly Tracy. This case management inspection is now closed.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":18}},
{"id":40674,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-19","report_date":"09/30/2022","report_url":"","content_length":1591,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2022 02:00:18 PM","visit_type":"Annual","visit_date":"09/30/2022","time_began":"11:00 AM","time_completed":"12:45 PM","met_with":"Holly Tracy","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":19,"census":45}},
{"id":40675,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-20","report_date":"09/25/2023","report_url":"","content_length":1187,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2023 11:23:59 AM","visit_type":"Case Management","visit_date":"09/25/2023","time_began":"10:40 AM","time_completed":"11:30 AM","met_with":"Mandave Sandhu","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":20,"census":36}},
{"id":40676,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-21","report_date":"11/07/2023","report_url":"","content_length":724,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/07/2023 05:37:56 PM","visit_type":"Annual","visit_date":"11/07/2023","time_began":"11:20 AM","time_completed":"03:45 PM","met_with":"Office Manager: Annie Patton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":21}},
{"id":40677,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-22","report_date":"11/13/2023","report_url":"","content_length":1379,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/29/2023 02:07:59 PM","visit_type":"Case Management","visit_date":"11/13/2023","time_began":"10:40 AM","time_completed":"04:30 PM","met_with":"Office Manager: Annie Patton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":22,"census":34}},
{"id":40678,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-23","report_date":"03/26/2024","report_url":"","content_length":1481,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2024 03:04:53 PM","visit_type":"Case Management","visit_date":"03/26/2024","time_began":"10:45 AM","time_completed":"11:35 AM","met_with":"Mandave Sandhu, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":23,"census":31}},
{"id":40679,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-24","report_date":"01/16/2025","report_url":"","content_length":1383,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/24/2025 02:01:33 PM","visit_type":"Annual","visit_date":"01/16/2025","met_with":"Annie Patton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":24,"census":28}},
{"id":40680,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-25","report_date":"03/26/2025","report_url":"","content_length":1166,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/27/2025 08:50:16 AM","visit_type":"Case Management","visit_date":"03/26/2025","met_with":"Arnold Stance - Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":25}},
{"id":40681,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-26","report_date":"05/07/2025","report_url":"","content_length":973,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/07/2025 02:17:05 PM","visit_date":"05/07/2025","met_with":"Arnold Stance","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":26}},
{"id":40682,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-27","report_date":"11/18/2025","report_url":"","content_length":1019,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2025 02:42:07 PM","visit_type":"Annual","visit_date":"11/18/2025","met_with":"Jessica Zazueta, Office Manager/Bookkeeper","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":27,"census":23}},
{"id":40683,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-28","report_date":"10/21/2025","report_url":"","content_length":1407,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/11/2025 05:17:42 PM","visit_type":"Complaint Investigation","visit_date":"10/21/2025","time_began":"10:30 AM","time_completed":"12:45 PM","met_with":"Jessica Zazueta, Office Manager/Bookkeeper","complaint_control_number":"14-CR-20250707132406","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":28,"census":22}},
{"id":40684,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-29","report_date":"10/21/2025","report_url":"","content_length":961,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/21/2025 12:47:47 PM","visit_type":"Case Management","visit_date":"10/21/2025","met_with":"Jessica Zazueta, Office Manager/Bookkeeper","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":29,"census":22}},
{"id":40685,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-30","report_date":"04/29/2021","report_url":"","content_length":1736,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2021 01:05:57 PM","visit_type":"Case Management","visit_date":"04/29/2021","time_began":"10:00 AM","time_completed":"11:40 AM","met_with":"Pamela 'PMack' Mack","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":30,"census":55}},
{"id":40686,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-31","report_date":"08/18/2021","report_url":"","content_length":1859,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2021 03:13:45 PM","visit_type":"Case Management","visit_date":"08/18/2021","time_began":"11:53 AM","time_completed":"01:42 PM","met_with":"Administrative Assistant Jean Grant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":31,"census":50}},
{"id":40687,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-32","report_date":"05/15/2023","report_url":"","content_length":1983,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2023 02:04:21 PM","visit_type":"Case Management","visit_date":"05/15/2023","time_began":"11:45 AM","time_completed":"12:30 PM","met_with":"Mandave Sandhu","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":32,"census":36}},
{"id":40688,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-33","report_date":"04/07/2026","report_url":"","content_length":2475,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2026 02:57:12 PM","visit_date":"04/07/2026","met_with":"Gilbert Pete, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":33}},
{"id":40690,"facility_id":3513,"state":"CA","facility_name":"HUMAN EDVANCEMENT","report_id":"197690008-0","report_date":"06/17/2021","report_url":"","content_length":1723,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2021 02:14:00 PM","visit_type":"Annual","visit_date":"06/17/2021","time_began":"01:20 PM","time_completed":"02:30 PM","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690008","report_index":0,"census":0}},
{"id":40691,"facility_id":3513,"state":"CA","facility_name":"HUMAN EDVANCEMENT","report_id":"197690008-1","report_date":"07/11/2023","report_url":"","content_length":1715,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/11/2023 04:30:57 PM","visit_type":"Annual","visit_date":"07/11/2023","time_began":"12:20 PM","time_completed":"04:30 PM","met_with":"Program Administrator (PA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690008","report_index":1,"census":3}},
{"id":40692,"facility_id":3513,"state":"CA","facility_name":"HUMAN EDVANCEMENT","report_id":"197690008-2","report_date":"07/20/2023","report_url":"","content_length":3381,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/20/2023 01:08:05 PM","visit_type":"Case Management","visit_date":"07/20/2023","time_began":"09:01 AM","time_completed":"01:10 PM","met_with":"Life Skills Consultant (S3)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690008","report_index":2,"census":3}},
{"id":40693,"facility_id":3513,"state":"CA","facility_name":"HUMAN EDVANCEMENT","report_id":"197690008-3","report_date":"07/21/2023","report_url":"","content_length":1301,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2024 03:05:35 PM","visit_date":"07/21/2023","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Facility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690008","report_index":3,"census":3}},
{"id":40694,"facility_id":3513,"state":"CA","facility_name":"HUMAN EDVANCEMENT","report_id":"197690008-4","report_date":"02/06/2025","report_url":"","content_length":1063,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2025 02:02:16 PM","visit_date":"02/06/2025","met_with":"Administrator Chanel Coopwood","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690008","report_index":4,"census":7}},
{"id":40695,"facility_id":3513,"state":"CA","facility_name":"HUMAN EDVANCEMENT","report_id":"197690008-5","report_date":"02/06/2025","report_url":"","content_length":812,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2025 02:07:46 PM","visit_type":"Case Management","visit_date":"02/06/2025","met_with":"Administrator Chanel Coopwood","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690008","report_index":5,"census":7}},
{"id":40696,"facility_id":3513,"state":"CA","facility_name":"HUMAN EDVANCEMENT","report_id":"197690008-6","report_date":"02/20/2025","report_url":"","content_length":807,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/21/2025 08:23:30 AM","visit_type":"Case Management","visit_date":"02/20/2025","met_with":"Administrator Chanel Coopwood","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690008","report_index":6,"census":7}},
{"id":40697,"facility_id":3514,"state":"CA","facility_name":"HYACINTH NETWORK, THE","report_id":"337900258-0","report_date":"04/09/2025","report_url":"","content_length":2239,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2025 03:20:11 PM","visit_date":"04/09/2025","met_with":"Ashbinah Coney, Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900258","report_index":0}},
{"id":40698,"facility_id":3514,"state":"CA","facility_name":"HYACINTH NETWORK, THE","report_id":"337900258-1","report_date":"07/09/2025","report_url":"","content_length":1093,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2025 01:33:45 PM","visit_type":"Prelicensing","visit_date":"07/09/2025","met_with":"Ashbinah Coney, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900258","report_index":1,"census":0}},
{"id":40699,"facility_id":3515,"state":"CA","facility_name":"INNER CIRCLE: FIND YOUR WAY HOME","report_id":"347006106-0","report_date":"05/24/2022","report_url":"","content_length":1481,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/25/2022 08:57:42 AM","visit_date":"05/24/2022","time_began":"09:52 AM","time_completed":"02:45 PM","met_with":"Michelle Tapp, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006106","report_index":0,"census":10}},
{"id":40700,"facility_id":3515,"state":"CA","facility_name":"INNER CIRCLE: FIND YOUR WAY HOME","report_id":"347006106-1","report_date":"08/14/2023","report_url":"","content_length":326,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/14/2023 11:36:45 AM","visit_type":"Annual","visit_date":"08/14/2023","time_began":"10:00 AM","time_completed":"10:33 AM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006106","report_index":1,"census":0}},
{"id":40701,"facility_id":3516,"state":"CA","facility_name":"INSTITUTE FOR CHILDREN'S AID","report_id":"347006134-0","report_date":"12/20/2021","report_url":"","content_length":1322,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2021 02:18:21 PM","visit_type":"Prelicensing","visit_date":"12/20/2021","time_began":"12:15 PM","time_completed":"02:30 PM","met_with":"Charlotte Paulsen, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006134","report_index":0,"census":0}},
{"id":40702,"facility_id":3516,"state":"CA","facility_name":"INSTITUTE FOR CHILDREN'S AID","report_id":"347006134-1","report_date":"05/06/2022","report_url":"","content_length":1426,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2022 11:15:12 AM","visit_date":"05/06/2022","time_began":"08:45 AM","time_completed":"11:30 AM","met_with":"Candace Milton, Supervising Social Worker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006134","report_index":1,"census":0}},
{"id":40703,"facility_id":3516,"state":"CA","facility_name":"INSTITUTE FOR CHILDREN'S AID","report_id":"347006134-2","report_date":"01/18/2023","report_url":"","content_length":1698,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2023 03:53:18 PM","visit_type":"Annual","visit_date":"01/18/2023","time_began":"10:05 AM","time_completed":"03:52 PM","met_with":"Candace Milton, Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006134","report_index":2,"census":0}},
{"id":40704,"facility_id":3516,"state":"CA","facility_name":"INSTITUTE FOR CHILDREN'S AID","report_id":"347006134-3","report_date":"02/11/2025","report_url":"","content_length":1606,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2025 10:43:05 AM","visit_type":"Annual","visit_date":"02/11/2025","met_with":"Jean Addison-Appiah","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006134","report_index":3,"census":0}},
{"id":40705,"facility_id":3517,"state":"CA","facility_name":"INTERNATIONAL CHRISTIAN ADOPTIONS","report_id":"337900227-0","report_date":"11/27/2024","report_url":"","content_length":2346,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/27/2024 10:34:34 AM","visit_type":"Prelicensing","visit_date":"11/27/2024","met_with":"Mallary Manimtim, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900227","report_index":0,"census":6}},
{"id":40706,"facility_id":3517,"state":"CA","facility_name":"INTERNATIONAL CHRISTIAN ADOPTIONS","report_id":"337900227-1","report_date":"03/19/2025","report_url":"","content_length":2113,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/19/2025 11:57:15 AM","visit_date":"03/19/2025","met_with":"Mallary Manimtim, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900227","report_index":1,"census":6}},
{"id":40707,"facility_id":3518,"state":"CA","facility_name":"JOURNEY2SUCCESS","report_id":"015650124-0","report_date":"07/08/2021","report_url":"","content_length":940,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2021 12:14:54 PM","visit_date":"07/08/2021","time_began":"11:00 AM","time_completed":"12:15 PM","met_with":"Pamela Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650124","report_index":0,"census":0}},
{"id":40708,"facility_id":3518,"state":"CA","facility_name":"JOURNEY2SUCCESS","report_id":"015650124-1","report_date":"09/03/2021","report_url":"","content_length":1073,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/03/2021 11:15:19 AM","visit_type":"Prelicensing","visit_date":"09/03/2021","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Pamela Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650124","report_index":1}},
{"id":40709,"facility_id":3518,"state":"CA","facility_name":"JOURNEY2SUCCESS","report_id":"015650124-2","report_date":"11/23/2022","report_url":"","content_length":1787,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/23/2022 02:25:58 PM","visit_type":"Annual","visit_date":"11/23/2022","time_began":"10:15 AM","time_completed":"01:30 PM","met_with":"Pamela Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650124","report_index":2,"census":7}},
{"id":40710,"facility_id":3518,"state":"CA","facility_name":"JOURNEY2SUCCESS","report_id":"015650124-3","report_date":"12/12/2023","report_url":"","content_length":146,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/29/2023 09:43:32 AM","visit_date":"12/12/2023","time_began":"01:00 PM","time_completed":"01:28 PM","narrative":"Visit was attempted on 12/12/23 at 1: PM. LPA will return at a later date to conduct annual. See LIC 812 pertaining to attempted visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650124","report_index":3}},
{"id":40711,"facility_id":3518,"state":"CA","facility_name":"JOURNEY2SUCCESS","report_id":"015650124-4","report_date":"12/29/2023","report_url":"","content_length":1052,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/29/2023 12:06:53 PM","visit_date":"12/29/2023","time_began":"10:40 AM","time_completed":"12:10 PM","met_with":"Administrator: Pamela Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650124","report_index":4,"census":6}},
{"id":40712,"facility_id":3518,"state":"CA","facility_name":"JOURNEY2SUCCESS","report_id":"015650124-5","report_date":"01/02/2024","report_url":"","content_length":189,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/02/2024 10:51:34 AM","visit_type":"Case Management","visit_date":"01/02/2024","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Administrator: Pamela Brown","narrative":"On 01/02/24 at 10: AM, Licensing Program Analyst (LPA) Brenda Rodriguez conducted an attempted unannounced visit to the above facility. See LIC 812 pertaining to attempted visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650124","report_index":5,"census":6}},
{"id":40713,"facility_id":3518,"state":"CA","facility_name":"JOURNEY2SUCCESS","report_id":"015650124-6","report_date":"01/17/2024","report_url":"","content_length":947,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/17/2024 11:45:01 AM","visit_type":"Case Management","visit_date":"01/17/2024","time_began":"10:25 AM","time_completed":"12:00 PM","met_with":"Administrator: Pamela Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650124","report_index":6,"census":6}},
{"id":40714,"facility_id":3518,"state":"CA","facility_name":"JOURNEY2SUCCESS","report_id":"015650124-7","report_date":"01/17/2024","report_url":"","content_length":156,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/17/2024 11:53:28 AM","visit_type":"Case Management","visit_date":"01/17/2024","time_began":"10:25 AM","time_completed":"12:00 PM","met_with":"Administrator: Pamela Brown","narrative":"This confirms that on 01/17/23, Licensing Program Analyst (LPA) Brenda Rodriguez completed the required annual inspection for the above facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650124","report_index":7,"census":6}},
{"id":40715,"facility_id":3518,"state":"CA","facility_name":"JOURNEY2SUCCESS","report_id":"015650124-8","report_date":"09/09/2025","report_url":"","content_length":1241,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2025 02:30:12 PM","visit_type":"Annual","visit_date":"09/09/2025","met_with":"Pamela Brown, Administrator & Barbara Moss, Social Worker Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650124","report_index":8,"census":3}},
{"id":40716,"facility_id":3519,"state":"CA","facility_name":"KAMALI'I FOSTER FAMILY AGENCY + THPP","report_id":"337900041-0","report_date":"07/30/2021","report_url":"","content_length":3158,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2021 11:19:37 AM","visit_type":"Prelicensing","visit_date":"07/30/2021","time_began":"09:43 AM","time_completed":"11:24 AM","met_with":"Sarah Dehay","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900041","report_index":0,"census":0}},
{"id":40717,"facility_id":3519,"state":"CA","facility_name":"KAMALI'I FOSTER FAMILY AGENCY + THPP","report_id":"337900041-1","report_date":"08/31/2022","report_url":"","content_length":1570,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2022 12:43:56 PM","visit_date":"08/31/2022","time_began":"09:20 AM","time_completed":"01:00 PM","met_with":"Administrator Sarah DeHav","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900041","report_index":1,"census":9}},
{"id":40718,"facility_id":3519,"state":"CA","facility_name":"KAMALI'I FOSTER FAMILY AGENCY + THPP","report_id":"337900041-2","report_date":"06/07/2023","report_url":"","content_length":2165,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/07/2023 11:56:24 AM","visit_date":"06/07/2023","time_began":"10:00 AM","time_completed":"12:30 PM","met_with":"Sarah DeHay, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900041","report_index":2,"census":17}},
{"id":40719,"facility_id":3519,"state":"CA","facility_name":"KAMALI'I FOSTER FAMILY AGENCY + THPP","report_id":"337900041-3","report_date":"03/29/2024","report_url":"","content_length":1264,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/29/2024 11:28:01 AM","visit_type":"Case Management","visit_date":"03/29/2024","time_began":"08:30 AM","time_completed":"09:50 AM","met_with":"Sarah DeHay","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900041","report_index":3,"census":21}},
{"id":40720,"facility_id":3519,"state":"CA","facility_name":"KAMALI'I FOSTER FAMILY AGENCY + THPP","report_id":"337900041-4","report_date":"04/30/2024","report_url":"","content_length":784,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2024 12:59:29 PM","visit_type":"Case Management","visit_date":"04/30/2024","met_with":"Sarah DeHay","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900041","report_index":4,"census":21}},
{"id":40721,"facility_id":3519,"state":"CA","facility_name":"KAMALI'I FOSTER FAMILY AGENCY + THPP","report_id":"337900041-5","report_date":"07/30/2024","report_url":"","content_length":2183,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2024 03:24:30 PM","visit_type":"Annual","visit_date":"07/30/2024","met_with":"Sarah DeHay, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900041","report_index":5,"census":31}},
{"id":40722,"facility_id":3519,"state":"CA","facility_name":"KAMALI'I FOSTER FAMILY AGENCY + THPP","report_id":"337900041-6","report_date":"02/20/2026","report_url":"","content_length":2329,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/20/2026 02:35:00 PM","visit_type":"Annual","visit_date":"02/20/2026","met_with":"Lee Burton, Chief Operations Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900041","report_index":6}},
{"id":40723,"facility_id":3520,"state":"CA","facility_name":"KRISTA FOSTER HOMES THPP/THP+FC","report_id":"455002596-0","report_date":"11/08/2021","report_url":"","content_length":1054,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2021 12:07:23 PM","visit_type":"Case Management","visit_date":"11/08/2021","time_began":"10:04 AM","time_completed":"10:05 AM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002596","report_index":0}},
{"id":40724,"facility_id":3520,"state":"CA","facility_name":"KRISTA FOSTER HOMES THPP/THP+FC","report_id":"455002596-1","report_date":"06/05/2023","report_url":"","content_length":1410,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/07/2023 08:48:02 AM","visit_type":"Annual","visit_date":"06/05/2023","time_began":"09:00 AM","time_completed":"06:15 PM","met_with":"Bob Phillips-Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002596","report_index":1,"census":12}},
{"id":40725,"facility_id":3520,"state":"CA","facility_name":"KRISTA FOSTER HOMES THPP/THP+FC","report_id":"455002596-2","report_date":"03/20/2025","report_url":"","content_length":2390,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2025 01:34:40 PM","visit_type":"Annual","visit_date":"03/20/2025","met_with":"Bob Phillips, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002596","report_index":2}},
{"id":40726,"facility_id":3520,"state":"CA","facility_name":"KRISTA FOSTER HOMES THPP/THP+FC","report_id":"455002596-3","report_date":"03/26/2026","report_url":"","content_length":2885,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/26/2026 04:36:10 PM","visit_date":"03/26/2026","time_began":"09:00 AM","time_completed":"10:15 AM","met_with":"Administrator Bob Phillips","complaint_control_number":"25-CR-20260227171740","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/27/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002596","report_index":3,"census":26}},
{"id":40727,"facility_id":3521,"state":"CA","facility_name":"LEADING PURPOSE, INC","report_id":"306090085-0","report_date":"10/01/2022","report_url":"","content_length":1549,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/01/2022 12:31:11 PM","visit_type":"Prelicensing","visit_date":"10/01/2022","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Elizabeth Urenda, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090085","report_index":0,"census":15}},
{"id":40728,"facility_id":3521,"state":"CA","facility_name":"LEADING PURPOSE, INC","report_id":"306090085-1","report_date":"02/07/2023","report_url":"","content_length":1998,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/07/2023 03:33:59 PM","visit_date":"02/07/2023","time_began":"10:10 AM","time_completed":"02:30 PM","met_with":"Elizabeth Urenda, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090085","report_index":1,"census":15}},
{"id":40729,"facility_id":3521,"state":"CA","facility_name":"LEADING PURPOSE, INC","report_id":"306090085-2","report_date":"07/22/2024","report_url":"","content_length":4637,"summary":"Facility Evaluation - 4 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2024 01:54:46 PM","visit_type":"Annual","visit_date":"07/22/2024","met_with":"Andrew Castillo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090085","report_index":2,"census":16}},
{"id":40730,"facility_id":3522,"state":"CA","facility_name":"LEADING PURPOSE, INCORPORATED","report_id":"306090025-0","report_date":"05/03/2021","report_url":"","content_length":1306,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2021 11:59:07 AM","visit_type":"Case Management","visit_date":"05/03/2021","time_began":"10:00 AM","time_completed":"11:52 AM","met_with":"Elilzabeth Urenda","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090025","report_index":0,"census":0}},
{"id":40731,"facility_id":3522,"state":"CA","facility_name":"LEADING PURPOSE, INCORPORATED","report_id":"306090025-1","report_date":"05/11/2022","report_url":"","content_length":1800,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2022 02:38:24 PM","visit_date":"05/11/2022","time_began":"09:45 AM","time_completed":"01:45 PM","met_with":"Program Administrator Elizabeth Urenda","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090025","report_index":1}},
{"id":40732,"facility_id":3522,"state":"CA","facility_name":"LEADING PURPOSE, INCORPORATED","report_id":"306090025-2","report_date":"10/07/2022","report_url":"","content_length":2749,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2022 01:24:23 PM","visit_type":"Case Management","visit_date":"10/07/2022","time_began":"10:00 AM","time_completed":"11:45 AM","met_with":"New Single-Site Facility","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090025","report_index":2}},
{"id":40733,"facility_id":3523,"state":"CA","facility_name":"LIVING ARROWS","report_id":"565802316-0","report_date":"06/30/2022","report_url":"","content_length":2140,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2022 11:03:45 AM","visit_date":"06/30/2022","time_began":"10:15 AM","time_completed":"11:15 PM","met_with":"Angelique Rangel, Administrator","complaint_control_number":"31-CR-20211130124741","complaint_status":"unsubstantiated","complaint_received_date":"11/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802316","report_index":0,"census":12}},
{"id":40734,"facility_id":3523,"state":"CA","facility_name":"LIVING ARROWS","report_id":"565802316-1","report_date":"12/14/2022","report_url":"","content_length":2197,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/14/2022 01:26:29 PM","visit_date":"12/14/2022","time_began":"01:00 PM","time_completed":"01:25 PM","met_with":"Kelly Kennedy, Office assistant","complaint_control_number":"31-CR-20220802104750","complaint_status":"unsubstantiated","complaint_received_date":"08/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802316","report_index":1}},
{"id":40735,"facility_id":3523,"state":"CA","facility_name":"LIVING ARROWS","report_id":"565802316-2","report_date":"03/16/2023","report_url":"","content_length":2296,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2023 04:13:00 PM","visit_date":"03/16/2023","time_began":"03:00 PM","time_completed":"04:30 PM","met_with":"Kelly Kennedy, Office Administrator (OA)","complaint_control_number":"31-CR-20230125125158","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802316","report_index":2,"census":12}},
{"id":40736,"facility_id":3523,"state":"CA","facility_name":"LIVING ARROWS","report_id":"565802316-3","report_date":"12/20/2023","report_url":"","content_length":2391,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2023 10:27:40 AM","visit_date":"12/20/2023","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Alaina Upthegrove Bookkeeper(BK)","complaint_control_number":"31-CR-20230531102035","complaint_status":"unsubstantiated","complaint_received_date":"05/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802316","report_index":3,"census":8}},
{"id":40737,"facility_id":3523,"state":"CA","facility_name":"LIVING ARROWS","report_id":"565802316-4","report_date":"11/08/2024","report_url":"","content_length":2885,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2024 12:29:10 PM","visit_date":"11/08/2024","time_began":"11:15 AM","time_completed":"12:30 PM","complaint_control_number":"31-CR-20240920114906","complaint_status":"unsubstantiated","complaint_received_date":"09/20/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802316","report_index":4}},
{"id":40738,"facility_id":3523,"state":"CA","facility_name":"LIVING ARROWS","report_id":"565802316-5","report_date":"07/29/2021","report_url":"","content_length":2646,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2021 09:44:29 AM","visit_type":"Annual","visit_date":"07/29/2021","time_began":"09:00 AM","time_completed":"02:05 PM","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802316","report_index":5,"census":8}},
{"id":40739,"facility_id":3523,"state":"CA","facility_name":"LIVING ARROWS","report_id":"565802316-6","report_date":"09/09/2021","report_url":"","content_length":1195,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2021 06:56:01 AM","visit_type":"Case Management","visit_date":"09/09/2021","time_began":"09:15 AM","time_completed":"03:15 PM","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802316","report_index":6,"census":6}},
{"id":40740,"facility_id":3523,"state":"CA","facility_name":"LIVING ARROWS","report_id":"565802316-7","report_date":"08/30/2023","report_url":"","content_length":2390,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/30/2023 02:03:40 PM","visit_type":"Annual","visit_date":"08/30/2023","time_began":"09:30 AM","time_completed":"02:15 PM","met_with":"Marylou Escoto, Facility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802316","report_index":7,"census":9}},
{"id":40741,"facility_id":3523,"state":"CA","facility_name":"LIVING ARROWS","report_id":"565802316-8","report_date":"09/12/2023","report_url":"","content_length":6013,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2023 07:58:17 AM","visit_date":"09/12/2023","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Marylou Escoto, FAcility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802316","report_index":8,"census":9}},
{"id":40742,"facility_id":3523,"state":"CA","facility_name":"LIVING ARROWS","report_id":"565802316-9","report_date":"09/27/2023","report_url":"","content_length":1892,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2023 02:30:27 PM","visit_type":"Case Management","visit_date":"09/27/2023","time_began":"09:15 AM","time_completed":"02:45 PM","met_with":"Alaina Upthegrove, bookkeeper (BK), and Marylou Escoto, FAcility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802316","report_index":9,"census":9}},
{"id":40743,"facility_id":3523,"state":"CA","facility_name":"LIVING ARROWS","report_id":"565802316-10","report_date":"08/13/2025","report_url":"","content_length":6819,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2025 12:01:38 PM","visit_date":"08/13/2025","met_with":"Valerie Amparan, Board of Director member","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802316","report_index":10}},
{"id":40744,"facility_id":3523,"state":"CA","facility_name":"LIVING ARROWS","report_id":"565802316-11","report_date":"09/11/2025","report_url":"","content_length":832,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2025 11:20:43 AM","visit_type":"Case Management","visit_date":"09/11/2025","met_with":"Ashley Giles, Compliance Officer (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802316","report_index":11,"census":6}},
{"id":40745,"facility_id":3523,"state":"CA","facility_name":"LIVING ARROWS","report_id":"565802316-12","report_date":"10/22/2025","report_url":"","content_length":2381,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2025 12:22:59 PM","visit_type":"Annual","visit_date":"10/22/2025","met_with":"Jose Alvarado, Facility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802316","report_index":12,"census":6}},
{"id":40746,"facility_id":3523,"state":"CA","facility_name":"LIVING ARROWS","report_id":"565802316-13","report_date":"10/23/2025","report_url":"","content_length":1339,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/23/2025 02:22:57 PM","visit_type":"Case Management","visit_date":"10/23/2025","met_with":"Samantha Cahill, adminsitrator (adm)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802316","report_index":13,"census":6}},
{"id":40747,"facility_id":3523,"state":"CA","facility_name":"LIVING ARROWS","report_id":"565802316-14","report_date":"07/22/2025","report_url":"","content_length":3191,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2025 03:21:42 PM","visit_type":"Case Management","visit_date":"07/22/2025","met_with":"Jose Alvarado, House Parent","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802316","report_index":14,"census":6}},
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{"id":40900,"facility_id":3550,"state":"CA","facility_name":"PHOENIX TRANSITIONAL HOUSING PLUS","report_id":"547207203-1","report_date":"10/31/2024","report_url":"","content_length":1817,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/31/2024 01:08:50 PM","visit_date":"10/31/2024","time_began":"12:30 PM","time_completed":"01:20 PM","met_with":"Sandra Hyatt","complaint_control_number":"24-CR-20240927100117","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207203","report_index":1}},
{"id":40901,"facility_id":3550,"state":"CA","facility_name":"PHOENIX TRANSITIONAL HOUSING PLUS","report_id":"547207203-2","report_date":"10/11/2024","report_url":"","content_length":1336,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2024 10:28:19 AM","visit_date":"10/11/2024","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Brian Gambini","complaint_control_number":"24-CR-20240822094829","complaint_status":"unsubstantiated","complaint_received_date":"08/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207203","report_index":2}},
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{"id":40944,"facility_id":3559,"state":"CA","facility_name":"REAL ALTERNATIVES","report_id":"015202130-1","report_date":"10/22/2024","report_url":"","content_length":1501,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2024 10:56:50 AM","visit_date":"10/22/2024","time_began":"09:55 AM","time_completed":"11:30 AM","met_with":"Matthew Holt","complaint_control_number":"14-CR-20241015103608","complaint_status":"unsubstantiated","complaint_received_date":"10/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202130","report_index":1,"census":22}},
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{"id":40946,"facility_id":3559,"state":"CA","facility_name":"REAL ALTERNATIVES","report_id":"015202130-3","report_date":"12/15/2021","report_url":"","content_length":2169,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2021 05:09:51 PM","visit_type":"Annual","visit_date":"12/15/2021","time_began":"11:10 AM","time_completed":"01:45 PM","met_with":"Rebecca Hathorn-Administrator and Ahnjolique Haskins- Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202130","report_index":3,"census":39}},
{"id":40947,"facility_id":3559,"state":"CA","facility_name":"REAL ALTERNATIVES","report_id":"015202130-4","report_date":"03/08/2022","report_url":"","content_length":2606,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/08/2022 07:18:06 PM","visit_type":"Case Management","visit_date":"03/08/2022","time_began":"01:34 PM","time_completed":"03:30 PM","met_with":"Ahnjolique Haskins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202130","report_index":4,"census":35}},
{"id":40948,"facility_id":3559,"state":"CA","facility_name":"REAL ALTERNATIVES","report_id":"015202130-5","report_date":"07/06/2022","report_url":"","content_length":1443,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2022 12:31:32 PM","visit_type":"Case Management","visit_date":"07/06/2022","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Bonnie Meyer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202130","report_index":5}},
{"id":40949,"facility_id":3559,"state":"CA","facility_name":"REAL ALTERNATIVES","report_id":"015202130-6","report_date":"03/19/2025","report_url":"","content_length":3278,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/19/2025 04:33:22 PM","visit_date":"03/19/2025","met_with":"De'misha Barker - Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202130","report_index":6,"census":21}},
{"id":40950,"facility_id":3559,"state":"CA","facility_name":"REAL ALTERNATIVES","report_id":"015202130-7","report_date":"03/26/2025","report_url":"","content_length":1637,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2025 12:03:14 PM","visit_type":"Case Management","visit_date":"03/26/2025","met_with":"De'misha Barker - Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202130","report_index":7,"census":21}},
{"id":40951,"facility_id":3560,"state":"CA","facility_name":"REDWOOD COMMUNITY ACTION AGENCY THPP/THP+FC","report_id":"125002775-0","report_date":"02/13/2025","report_url":"","content_length":2882,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/13/2025 03:07:39 PM","visit_date":"02/13/2025","time_began":"02:45 PM","time_completed":"03:15 PM","met_with":"Morgan Douglas, Program Coordinator","complaint_control_number":"25-CR-20250105214959","complaint_status":"unsubstantiated","complaint_received_date":"01/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125002775","report_index":0}},
{"id":40952,"facility_id":3560,"state":"CA","facility_name":"REDWOOD COMMUNITY ACTION AGENCY THPP/THP+FC","report_id":"125002775-1","report_date":"06/28/2021","report_url":"","content_length":1740,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2021 04:23:11 PM","visit_type":"Annual","visit_date":"06/28/2021","time_began":"02:30 PM","time_completed":"04:30 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125002775","report_index":1}},
{"id":40953,"facility_id":3560,"state":"CA","facility_name":"REDWOOD COMMUNITY ACTION AGENCY THPP/THP+FC","report_id":"125002775-2","report_date":"04/10/2023","report_url":"","content_length":1665,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2023 01:27:55 PM","visit_type":"Case Management","visit_date":"04/10/2023","time_began":"11:45 AM","time_completed":"02:45 PM","met_with":"Patt Sweeney - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125002775","report_index":2,"census":1}},
{"id":40954,"facility_id":3560,"state":"CA","facility_name":"REDWOOD COMMUNITY ACTION AGENCY THPP/THP+FC","report_id":"125002775-3","report_date":"06/20/2023","report_url":"","content_length":721,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2023 04:51:30 PM","visit_type":"Case Management","visit_date":"06/20/2023","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Patt Sweeney- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125002775","report_index":3,"census":2}},
{"id":40955,"facility_id":3560,"state":"CA","facility_name":"REDWOOD COMMUNITY ACTION AGENCY THPP/THP+FC","report_id":"125002775-4","report_date":"07/19/2023","report_url":"","content_length":2442,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2023 09:29:23 AM","visit_type":"Annual","visit_date":"07/19/2023","time_began":"12:15 PM","time_completed":"05:15 PM","met_with":"Patrick Sweeney, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125002775","report_index":4,"census":2}},
{"id":40956,"facility_id":3560,"state":"CA","facility_name":"REDWOOD COMMUNITY ACTION AGENCY THPP/THP+FC","report_id":"125002775-5","report_date":"06/24/2025","report_url":"","content_length":2144,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2025 06:49:01 PM","visit_type":"Annual","visit_date":"06/24/2025","met_with":"Patrick Sweeney, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125002775","report_index":5,"census":2}},
{"id":40957,"facility_id":3561,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC","report_id":"236890094-0","report_date":"10/03/2022","report_url":"","content_length":1986,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2022 01:25:29 PM","visit_type":"Prelicensing","visit_date":"10/03/2022","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Lorraine Montano and Samantha Stafford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890094","report_index":0}},
{"id":40958,"facility_id":3561,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC","report_id":"236890094-1","report_date":"11/15/2022","report_url":"","content_length":1445,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/15/2022 02:07:50 PM","visit_date":"11/15/2022","time_began":"01:15 PM","time_completed":"02:15 PM","met_with":"Samantha Stafford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890094","report_index":1}},
{"id":40959,"facility_id":3561,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC","report_id":"236890094-2","report_date":"08/31/2023","report_url":"","content_length":1393,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/14/2023 03:39:42 PM","visit_type":"Annual","visit_date":"08/31/2023","time_began":"10:15 AM","time_completed":"03:00 PM","met_with":"Samantha Stafford and Coni Shepard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890094","report_index":2,"census":1}},
{"id":40960,"facility_id":3561,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC","report_id":"236890094-3","report_date":"08/21/2024","report_url":"","content_length":1163,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/21/2024 02:25:29 PM","visit_type":"Annual","visit_date":"08/21/2024","met_with":"Coni Shepard, Samantha Stafford and Pamela Lucas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890094","report_index":3,"census":0}},
{"id":40964,"facility_id":3563,"state":"CA","facility_name":"REMI VISTA THPP/THP+FC - CHICO","report_id":"045090037-0","report_date":"05/05/2021","report_url":"","content_length":2249,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2021 12:24:28 PM","visit_type":"Prelicensing","visit_date":"05/05/2021","time_began":"09:00 AM","time_completed":"09:15 AM","met_with":"Rose Mary Marquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090037","report_index":0,"census":4}},
{"id":40965,"facility_id":3564,"state":"CA","facility_name":"REMI VISTA THPP/THP+FC CRESCENT CITY","report_id":"085002081-0","report_date":"09/28/2021","report_url":"","content_length":557,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/28/2021 12:48:21 PM","visit_type":"Annual","visit_date":"09/28/2021","time_began":"09:15 AM","time_completed":"01:00 PM","met_with":"Becky Bohannon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=085002081","report_index":0,"census":0}},
{"id":40966,"facility_id":3564,"state":"CA","facility_name":"REMI VISTA THPP/THP+FC CRESCENT CITY","report_id":"085002081-1","report_date":"09/29/2021","report_url":"","content_length":708,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2021 11:43:00 AM","visit_type":"Case Management","visit_date":"09/29/2021","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"Rebecca Bohannon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=085002081","report_index":1,"census":0}},
{"id":40967,"facility_id":3565,"state":"CA","facility_name":"RENAISSANCE PRIDE","report_id":"198209064-0","report_date":"06/14/2024","report_url":"","content_length":2536,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2024 11:12:03 AM","visit_date":"06/14/2024","time_began":"10:20 AM","time_completed":"11:15 AM","met_with":"Youth Advocate Ndidi Chikezie","complaint_control_number":"34-CR-20230313131004","complaint_status":"unsubstantiated","complaint_received_date":"03/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209064","report_index":0,"census":33}},
{"id":40968,"facility_id":3565,"state":"CA","facility_name":"RENAISSANCE PRIDE","report_id":"198209064-1","report_date":"05/26/2022","report_url":"","content_length":1002,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/26/2022 08:01:40 PM","visit_type":"Case Management","visit_date":"05/26/2022","time_began":"10:00 AM","time_completed":"12:10 PM","met_with":"Youth Advocate/Office Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209064","report_index":1,"census":28}},
{"id":40969,"facility_id":3565,"state":"CA","facility_name":"RENAISSANCE PRIDE","report_id":"198209064-2","report_date":"06/07/2022","report_url":"","content_length":1255,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2022 07:49:21 AM","visit_type":"Case Management","visit_date":"06/07/2022","time_began":"09:00 AM","time_completed":"10:15 AM","met_with":"Olivia Ofomata, Office Manager/Youth Advocate","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209064","report_index":2,"census":28}},
{"id":40970,"facility_id":3565,"state":"CA","facility_name":"RENAISSANCE PRIDE","report_id":"198209064-3","report_date":"11/16/2022","report_url":"","content_length":2928,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2022 03:32:43 PM","visit_date":"11/16/2022","time_began":"10:44 AM","time_completed":"03:30 PM","met_with":"Executive Director, Chris Onyegbaduo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209064","report_index":3,"census":33}},
{"id":40971,"facility_id":3565,"state":"CA","facility_name":"RENAISSANCE PRIDE","report_id":"198209064-4","report_date":"02/02/2023","report_url":"","content_length":871,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/02/2023 01:39:29 PM","visit_type":"Case Management","visit_date":"02/02/2023","time_began":"08:45 AM","time_completed":"01:40 PM","met_with":"Administrator, Chris Onyegbaduo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209064","report_index":4,"census":34}},
{"id":40972,"facility_id":3565,"state":"CA","facility_name":"RENAISSANCE PRIDE","report_id":"198209064-5","report_date":"11/25/2025","report_url":"","content_length":3150,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/25/2025 02:37:03 PM","visit_date":"11/25/2025","met_with":"Chris Onyebanduo - Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209064","report_index":5,"census":31}},
{"id":40973,"facility_id":3565,"state":"CA","facility_name":"RENAISSANCE PRIDE","report_id":"198209064-6","report_date":"12/11/2025","report_url":"","content_length":828,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/11/2025 04:15:12 PM","visit_type":"Case Management","visit_date":"12/11/2025","met_with":"Chris Onyebanduo - Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209064","report_index":6,"census":33}},
{"id":40974,"facility_id":3566,"state":"CA","facility_name":"R.Y.S.E. RAISING YOUTH TO STRIVE FOR EXCELLENCE","report_id":"015650126-0","report_date":"10/19/2022","report_url":"","content_length":2680,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2022 01:19:43 PM","visit_date":"10/19/2022","time_began":"12:21 PM","time_completed":"01:30 PM","met_with":"Kimberly Graves","complaint_control_number":"14-CR-20220608102136","complaint_status":"unsubstantiated","complaint_received_date":"06/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650126","report_index":0,"census":0}},
{"id":40975,"facility_id":3566,"state":"CA","facility_name":"R.Y.S.E. RAISING YOUTH TO STRIVE FOR EXCELLENCE","report_id":"015650126-1","report_date":"10/19/2022","report_url":"","content_length":1654,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/19/2022 12:30:55 PM","visit_date":"10/19/2022","time_began":"10:00 AM","time_completed":"12:21 PM","met_with":"Kimberly Graves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650126","report_index":1,"census":0}},
{"id":40976,"facility_id":3566,"state":"CA","facility_name":"R.Y.S.E. RAISING YOUTH TO STRIVE FOR EXCELLENCE","report_id":"015650126-2","report_date":"10/25/2023","report_url":"","content_length":143,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/09/2024 10:47:57 PM","visit_type":"Annual","visit_date":"10/25/2023","time_began":"10:00 AM","time_completed":"10:25 AM","narrative":"Visit was attempted on 10/25/23 at AM. LPA will return at a later date to conduct annual. See LIC 812 pertaining to attempted visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650126","report_index":2}},
{"id":40977,"facility_id":3566,"state":"CA","facility_name":"R.Y.S.E. RAISING YOUTH TO STRIVE FOR EXCELLENCE","report_id":"015650126-3","report_date":"11/02/2023","report_url":"","content_length":1253,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/07/2023 06:01:07 PM","visit_type":"Annual","visit_date":"11/02/2023","time_began":"11:00 AM","time_completed":"04:30 PM","met_with":"Administrator: Kimberly Graves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650126","report_index":3}},
{"id":40978,"facility_id":3566,"state":"CA","facility_name":"R.Y.S.E. RAISING YOUTH TO STRIVE FOR EXCELLENCE","report_id":"015650126-4","report_date":"12/18/2024","report_url":"","content_length":144,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2024 09:24:51 AM","visit_type":"Annual","visit_date":"12/18/2024","narrative":"Visit was attempted on 12/18/234 at AM. LPA will return at a later date to conduct annual. See LIC 812 pertaining to attempted visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650126","report_index":4}},
{"id":40979,"facility_id":3566,"state":"CA","facility_name":"R.Y.S.E. RAISING YOUTH TO STRIVE FOR EXCELLENCE","report_id":"015650126-5","report_date":"11/13/2025","report_url":"","content_length":1020,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/13/2025 01:27:43 PM","visit_type":"Annual","visit_date":"11/13/2025","met_with":"Kimberly Graves, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650126","report_index":5,"census":0}},
{"id":40980,"facility_id":3567,"state":"CA","facility_name":"SAFE STEPS YOUTH PROGRAM","report_id":"015650139-0","report_date":"07/10/2025","report_url":"","content_length":909,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2025 11:47:31 AM","visit_date":"07/10/2025","met_with":"Helen Ayala, Chief Program Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650139","report_index":0,"census":0}},
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{"id":41066,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-0","report_date":"06/10/2021","report_url":"","content_length":1027,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2021 04:34:30 PM","visit_date":"06/10/2021","time_began":"02:42 PM","time_completed":"03:15 PM","met_with":"Adminstrator- Dyese Hunt","complaint_control_number":"14-CR-20210302161119","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/02/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":0,"census":27}},
{"id":41067,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-1","report_date":"12/22/2021","report_url":"","content_length":2165,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2021 12:28:23 PM","visit_date":"12/22/2021","time_began":"11:30 AM","time_completed":"12:45 PM","met_with":"Frank Delgado and Deb Miller","complaint_control_number":"14-CR-20210603155408","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/03/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":1,"census":26}},
{"id":41068,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-2","report_date":"05/04/2022","report_url":"","content_length":2269,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2022 09:57:03 AM","visit_date":"05/04/2022","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Frank Delgado & Deb Miller","complaint_control_number":"14-CR-20211202143508","complaint_status":"unsubstantiated","complaint_received_date":"12/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":2,"census":31}},
{"id":41069,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-3","report_date":"05/04/2022","report_url":"","content_length":2472,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2022 10:47:25 AM","visit_date":"05/04/2022","time_began":"09:15 AM","time_completed":"09:30 AM","met_with":"Frank Delgado and Deb Miller","complaint_control_number":"14-CR-20211231135220","complaint_status":"unsubstantiated","complaint_received_date":"12/31/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":3,"census":31}},
{"id":41070,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-4","report_date":"09/08/2021","report_url":"","content_length":2823,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2021 04:06:02 PM","visit_type":"Annual","visit_date":"09/08/2021","time_began":"09:03 AM","time_completed":"04:15 PM","met_with":"Frank Delgado- Interim Lead Case Manager & Deb Miller, Compliance Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":4,"census":22}},
{"id":41071,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-5","report_date":"03/24/2022","report_url":"","content_length":1510,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/24/2022 05:45:36 PM","visit_date":"03/24/2022","time_began":"04:00 PM","time_completed":"05:25 PM","met_with":"Deb Miller & Alexander William","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":5}},
{"id":41072,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-6","report_date":"09/27/2022","report_url":"","content_length":1621,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2022 02:45:01 PM","visit_type":"Case Management","visit_date":"09/27/2022","time_began":"10:42 AM","time_completed":"02:50 PM","met_with":"Frank Delgado, THP Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":6,"census":7}},
{"id":41073,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-7","report_date":"01/06/2023","report_url":"","content_length":857,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/06/2023 03:47:27 PM","visit_type":"Case Management","visit_date":"01/06/2023","time_began":"02:06 PM","time_completed":"03:50 PM","met_with":"Program Manager Frank Delgado; Director of Compliance Deb Miller","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":7,"census":27}},
{"id":41074,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-8","report_date":"08/16/2023","report_url":"","content_length":1066,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/16/2023 03:53:49 PM","visit_type":"Annual","visit_date":"08/16/2023","time_began":"11:15 AM","time_completed":"04:00 PM","met_with":"Regional Director Jeffrey Jefferson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":8,"census":33}},
{"id":41075,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-9","report_date":"12/04/2024","report_url":"","content_length":1274,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2024 02:24:59 PM","visit_type":"Annual","visit_date":"12/04/2024","met_with":"Program Manager Deandra Doyle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":9,"census":22}},
{"id":41076,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-10","report_date":"12/13/2024","report_url":"","content_length":705,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2024 01:46:31 PM","visit_type":"Case Management","visit_date":"12/13/2024","met_with":"Program Manager Deandra Doyle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":10,"census":22}},
{"id":41077,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-11","report_date":"08/05/2025","report_url":"","content_length":574,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2025 12:17:46 PM","visit_type":"Case Management","visit_date":"08/05/2025","met_with":"Program Manager Deandra Doyle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":11,"census":17}},
{"id":41078,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-12","report_date":"10/16/2025","report_url":"","content_length":1576,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/16/2025 04:09:42 PM","visit_type":"Case Management","visit_date":"10/16/2025","met_with":"Program Manager Deandra Doyle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":12,"census":14}},
{"id":41079,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-13","report_date":"11/18/2025","report_url":"","content_length":1693,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2025 12:43:31 PM","visit_type":"Case Management","visit_date":"11/18/2025","met_with":"Administrator Deandra Doyle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":13,"census":20}},
{"id":41080,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-14","report_date":"11/18/2025","report_url":"","content_length":2918,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/18/2025 12:39:29 PM","visit_date":"11/18/2025","time_began":"10:35 AM","time_completed":"12:45 PM","met_with":"Administrator Deandra Doyle","complaint_control_number":"14-CR-20250815104502","complaint_status":"unsubstantiated","complaint_received_date":"08/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":14,"census":20}},
{"id":41081,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-15","report_date":"11/18/2025","report_url":"","content_length":1844,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/18/2025 12:41:30 PM","visit_date":"11/18/2025","time_began":"10:35 AM","time_completed":"12:45 PM","met_with":"Administrator Deandra Doyle","complaint_control_number":"14-CR-20250729153540","complaint_status":"unsubstantiated","complaint_received_date":"07/29/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":15,"census":20}},
{"id":41082,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-16","report_date":"06/10/2021","report_url":"","content_length":2863,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2021 09:28:21 AM","visit_type":"Case Management","visit_date":"06/10/2021","time_began":"03:10 PM","time_completed":"04:45 PM","met_with":"Administrator- Dyese Allen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":16,"census":27}},
{"id":41083,"facility_id":3588,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006116-0","report_date":"06/01/2020","report_url":"","content_length":302,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2021 12:40:28 PM","visit_type":"Prelicensing","visit_date":"06/01/2020","time_began":"12:31 PM","time_completed":"12:40 PM","narrative":"The purpose of this report is to correct the discrepancy with multiple facility numbers for Unity Care Group. The facility moved from one suite in the building located at Enterprise Way, to a suite with the address of Enterprise Way. The effective date of facility # 317006116 is 06/01/2020.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006116","report_index":0}},
{"id":41084,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-0","report_date":"12/23/2021","report_url":"","content_length":7401,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/23/2021 05:45:08 PM","visit_date":"12/23/2021","time_began":"04:05 PM","time_completed":"05:15 PM","met_with":"Devin Johnson, Supervisor and Deb Miller, Compliance Officer","complaint_control_number":"23-CR-20210901133803","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":0}},
{"id":41085,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-1","report_date":"12/23/2021","report_url":"","content_length":4202,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/23/2021 06:00:50 PM","visit_date":"12/23/2021","time_began":"04:05 PM","time_completed":"06:00 PM","met_with":"Devon Johnson, Supervisor and Deb Miller, Compliance Officer","complaint_control_number":"23-CR-20210901133803","complaint_status":"unsubstantiated","complaint_received_date":"09/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":1}},
{"id":41086,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-2","report_date":"02/02/2022","report_url":"","content_length":2459,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2022 03:53:30 PM","visit_date":"02/02/2022","time_began":"02:30 PM","time_completed":"03:00 PM","complaint_control_number":"23-CR-20211007150945","complaint_status":"unsubstantiated","complaint_received_date":"10/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":2,"census":3}},
{"id":41087,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-3","report_date":"02/14/2022","report_url":"","content_length":2152,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2022 10:13:36 AM","visit_type":"Case Management","visit_date":"02/14/2022","time_began":"02:35 PM","time_completed":"03:00 PM","met_with":"Devin Johnson, Case Management Supervisor","complaint_control_number":"23-CR-20211015130533","complaint_status":"unsubstantiated","complaint_received_date":"10/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":3,"census":2}},
{"id":41088,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-4","report_date":"07/20/2022","report_url":"","content_length":3494,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/20/2022 05:12:21 PM","visit_date":"07/20/2022","time_began":"09:52 AM","time_completed":"10:29 AM","met_with":"Devin Johnson, Program Manager","complaint_control_number":"23-CR-20210928125907","complaint_status":"unsubstantiated","complaint_received_date":"09/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":4,"census":6}},
{"id":41089,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-5","report_date":"11/07/2022","report_url":"","content_length":4200,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/07/2022 02:58:22 PM","visit_date":"11/07/2022","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Devin Johnson, Administrator","complaint_control_number":"23-CR-20220713110219","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":5,"census":5}},
{"id":41090,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-6","report_date":"12/13/2022","report_url":"","content_length":3578,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2022 01:10:50 PM","visit_date":"12/13/2022","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Devin Johnson, Administrator","complaint_control_number":"23-CR-20220718111636","complaint_status":"unsubstantiated","complaint_received_date":"07/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":6,"census":4}},
{"id":41091,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-7","report_date":"01/24/2023","report_url":"","content_length":2971,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/24/2023 10:39:51 AM","visit_date":"01/24/2023","time_began":"08:45 AM","time_completed":"09:15 AM","met_with":"Atila Tilly Farr, Administrator Specialist","complaint_control_number":"23-CR-20221117173148","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":7,"census":3}},
{"id":41092,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-8","report_date":"05/17/2023","report_url":"","content_length":2919,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/18/2023 08:08:32 AM","visit_type":"Case Management","visit_date":"05/17/2023","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Devin Johnson, Program Manager","complaint_control_number":"23-CR-20230131100119","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":8,"census":4}},
{"id":41093,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-9","report_date":"05/17/2023","report_url":"","content_length":3973,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/18/2023 07:38:18 AM","visit_type":"Case Management","visit_date":"05/17/2023","time_began":"09:00 AM","time_completed":"09:30 AM","met_with":"Devin Johnson, Program Manager","complaint_control_number":"23-CR-20230131100119","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":9,"census":4}},
{"id":41094,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-10","report_date":"05/25/2023","report_url":"","content_length":3134,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/25/2023 06:03:49 PM","visit_type":"Case Management","visit_date":"05/25/2023","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Chan Saelee, Clinical Program Manager","complaint_control_number":"23-CR-20230223121223","complaint_status":"unsubstantiated","complaint_received_date":"02/23/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":10,"census":4}},
{"id":41095,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-11","report_date":"05/02/2024","report_url":"","content_length":3782,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2024 02:12:36 PM","visit_date":"05/02/2024","time_began":"02:01 PM","time_completed":"02:02 PM","met_with":"Devin Jihnson, Administrator","complaint_control_number":"23-CR-20231128094550","complaint_status":"unsubstantiated","complaint_received_date":"11/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":11}},
{"id":41096,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-12","report_date":"09/18/2025","report_url":"","content_length":9074,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/18/2025 10:49:28 AM","visit_date":"09/18/2025","announced_status":"Unannounced","time_began":"09:30 AM","time_completed":"11:15 AM","met_with":"Administrator Devin Johnson","complaint_control_number":"23-CR-20250604131944","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":12}},
{"id":41097,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-13","report_date":"08/09/2021","report_url":"","content_length":1468,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/09/2021 01:29:55 PM","visit_type":"Prelicensing","visit_date":"08/09/2021","time_began":"11:00 AM","time_completed":"01:25 PM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":13}},
{"id":41098,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-14","report_date":"09/01/2021","report_url":"","content_length":843,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2021 03:32:44 PM","visit_type":"Case Management","visit_date":"09/01/2021","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Deb Miller and Pam Carter","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":14}},
{"id":41099,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-15","report_date":"10/22/2021","report_url":"","content_length":1587,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2021 04:45:24 PM","visit_type":"Case Management","visit_date":"10/22/2021","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Andre Chapman, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":15}},
{"id":41100,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-16","report_date":"12/13/2021","report_url":"","content_length":1429,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2021 03:05:43 PM","visit_date":"12/13/2021","time_began":"10:00 AM","time_completed":"03:30 PM","met_with":"Devon Johnson, Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":16,"census":33}},
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{"id":41106,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-22","report_date":"12/06/2023","report_url":"","content_length":568,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/06/2023 02:58:06 PM","visit_type":"Case Management","visit_date":"12/06/2023","time_began":"12:55 PM","time_completed":"01:40 PM","met_with":"Devin Johnson, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":22,"census":20}},
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{"id":41110,"facility_id":3590,"state":"CA","facility_name":"UNITY CARE GROUP, INC","report_id":"317005664-0","report_date":"08/09/2021","report_url":"","content_length":2284,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/09/2021 02:05:47 PM","visit_date":"08/09/2021","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Pam Carter, Regional Director","complaint_control_number":"23-CR-20210311145243","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/11/2021","narrative":"Based on the information obtained from records and interviews, the allegation that staff did not report youth's absence from the facility is SUBSTANTIATED. The facility is cited for violation of Title Transitional Housing Placement Program (THPP) Regulation Reporting Requirements.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317005664","report_index":0}},
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{"id":41128,"facility_id":3592,"state":"CA","facility_name":"UNITY TRANSITIONAL HOUSING INC.","report_id":"547207247-3","report_date":"06/04/2024","report_url":"","content_length":561,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2024 12:52:34 PM","visit_type":"Case Management","visit_date":"06/04/2024","met_with":"Mary Beth Irons and Rose Churchill","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207247","report_index":3}},
{"id":41129,"facility_id":3592,"state":"CA","facility_name":"UNITY TRANSITIONAL HOUSING INC.","report_id":"547207247-4","report_date":"06/20/2024","report_url":"","content_length":495,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2024 12:17:26 PM","visit_type":"Case Management","visit_date":"06/20/2024","met_with":"Mary Beth Irons","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207247","report_index":4}},
{"id":41130,"facility_id":3592,"state":"CA","facility_name":"UNITY TRANSITIONAL HOUSING INC.","report_id":"547207247-5","report_date":"03/04/2025","report_url":"","content_length":1817,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2025 12:50:14 PM","visit_type":"Annual","visit_date":"03/04/2025","met_with":"Rose Churchill, Mary Beth Irons, Noe Lara","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207247","report_index":5,"census":15}},
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{"id":41133,"facility_id":3593,"state":"CA","facility_name":"VALOR RESIDENTIAL & EDUCATIONAL SERVICES","report_id":"157806082-1","report_date":"09/16/2021","report_url":"","content_length":3171,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/16/2021 12:55:29 PM","visit_date":"09/16/2021","time_began":"09:00 AM","time_completed":"09:20 AM","met_with":"Randy Covenant","complaint_control_number":"32-CR-20210323141259","complaint_status":"unsubstantiated","complaint_received_date":"03/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806082","report_index":1,"census":0}},
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{"id":41222,"facility_id":3604,"state":"CA","facility_name":"CHERISH RECEIVING CENTER","report_id":"275390021-3","report_date":"02/27/2023","report_url":"","content_length":492,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/03/2023 11:38:59 AM","visit_type":"Annual","visit_date":"02/27/2023","time_began":"10:42 AM","time_completed":"03:18 PM","met_with":"Ivette Ochoa, Core Program Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275390021","report_index":3}},
{"id":41223,"facility_id":3604,"state":"CA","facility_name":"CHERISH RECEIVING CENTER","report_id":"275390021-4","report_date":"03/03/2023","report_url":"","content_length":500,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/17/2023 10:37:09 AM","visit_type":"Case Management","visit_date":"03/03/2023","time_began":"11:30 AM","time_completed":"03:40 PM","met_with":"Adam Weiner, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275390021","report_index":4}},
{"id":41224,"facility_id":3604,"state":"CA","facility_name":"CHERISH RECEIVING CENTER","report_id":"275390021-5","report_date":"03/17/2023","report_url":"","content_length":633,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/17/2023 02:25:57 PM","visit_type":"Case Management","visit_date":"03/17/2023","time_began":"10:15 AM","time_completed":"02:25 PM","met_with":"Adam Weiner, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275390021","report_index":5,"census":0}},
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{"id":41228,"facility_id":3604,"state":"CA","facility_name":"CHERISH RECEIVING CENTER","report_id":"275390021-9","report_date":"02/28/2024","report_url":"","content_length":1094,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/19/2024 09:14:58 AM","visit_date":"02/28/2024","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Adam Weiner","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275390021","report_index":9}},
{"id":41229,"facility_id":3604,"state":"CA","facility_name":"CHERISH RECEIVING CENTER","report_id":"275390021-10","report_date":"03/03/2025","report_url":"","content_length":605,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/03/2025 02:56:52 PM","visit_type":"Annual","visit_date":"03/03/2025","met_with":"Adam Weiner, Administrator (ADM)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275390021","report_index":10,"census":0}},
{"id":41230,"facility_id":3604,"state":"CA","facility_name":"CHERISH RECEIVING CENTER","report_id":"275390021-11","report_date":"03/05/2025","report_url":"","content_length":702,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/05/2025 03:23:51 PM","visit_type":"Case Management","visit_date":"03/05/2025","met_with":"Adam Weiner, Administrator (ADM)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275390021","report_index":11,"census":0}},
{"id":41231,"facility_id":3604,"state":"CA","facility_name":"CHERISH RECEIVING CENTER","report_id":"275390021-12","report_date":"12/19/2025","report_url":"","content_length":877,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/22/2025 10:59:28 AM","visit_type":"Case Management","visit_date":"12/19/2025","met_with":"Adam Weiner, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275390021","report_index":12,"census":1}},
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{"id":41234,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-0","report_date":"05/21/2024","report_url":"","content_length":3123,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/21/2024 06:41:43 PM","visit_date":"05/21/2024","time_began":"09:41 AM","time_completed":"10:45 AM","met_with":"Kamisha Johnson","complaint_control_number":"19-CR-20240215151210","complaint_status":"unsubstantiated","complaint_received_date":"02/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":0,"census":23}},
{"id":41235,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-1","report_date":"07/02/2024","report_url":"","content_length":3552,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2024 06:39:50 PM","visit_date":"07/02/2024","time_began":"08:55 AM","time_completed":"10:03 AM","met_with":"Dana Young","complaint_control_number":"19-CR-20240418095417","complaint_status":"unsubstantiated","complaint_received_date":"04/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":1,"census":22}},
{"id":41236,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-2","report_date":"07/02/2024","report_url":"","content_length":3280,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2024 06:37:00 PM","visit_date":"07/02/2024","time_began":"10:04 AM","time_completed":"11:24 AM","met_with":"Dana Young","complaint_control_number":"19-CR-20240523123259","complaint_status":"unsubstantiated","complaint_received_date":"05/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":2,"census":22}},
{"id":41237,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-3","report_date":"11/14/2024","report_url":"","content_length":4459,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2024 12:57:24 PM","visit_date":"11/14/2024","time_began":"10:54 AM","time_completed":"11:45 AM","met_with":"Harmony Haven Children and Youth Center Regional Manager (RM) Heidi Lombardi","complaint_control_number":"19-CR-20240516164109","complaint_status":"unsubstantiated","complaint_received_date":"05/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":3,"census":43}},
{"id":41238,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-4","report_date":"11/14/2024","report_url":"","content_length":2068,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2024 12:54:42 PM","visit_date":"11/14/2024","time_began":"11:46 AM","time_completed":"12:21 PM","met_with":"Harmony Haven Children and Youth Center Regional Manager (RM) Heidi Lombardi","complaint_control_number":"19-CR-20241007155246","complaint_status":"unsubstantiated","complaint_received_date":"10/07/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":4,"census":43}},
{"id":41239,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-5","report_date":"12/12/2024","report_url":"","content_length":2885,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2024 05:48:07 PM","visit_date":"12/12/2024","time_began":"09:23 AM","time_completed":"09:57 AM","met_with":"Haven Children and Youth Center Regional Manager (RM) Heidi Lombardi","complaint_control_number":"19-CR-20240613152828","complaint_status":"unsubstantiated","complaint_received_date":"06/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":5,"census":47}},
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{"id":41247,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-13","report_date":"05/22/2025","report_url":"","content_length":2954,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2025 02:14:49 PM","visit_date":"05/22/2025","time_began":"01:17 PM","time_completed":"01:49 PM","met_with":"Program Regional Manager Leticia Pop","complaint_control_number":"19-CR-20241112145247","complaint_status":"unsubstantiated","complaint_received_date":"11/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":13,"census":31}},
{"id":41248,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-14","report_date":"05/22/2025","report_url":"","content_length":3170,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2025 02:18:10 PM","visit_date":"05/22/2025","time_began":"01:50 PM","time_completed":"02:31 PM","met_with":"Program Regional Manager Leticia Pop","complaint_control_number":"19-CR-20241114151709","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":14,"census":31}},
{"id":41249,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-15","report_date":"07/10/2025","report_url":"","content_length":5443,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2025 02:47:32 PM","visit_date":"07/10/2025","time_began":"01:33 PM","time_completed":"02:22 PM","met_with":"Regional Manager (RM) Brian Satterfield","complaint_control_number":"19-CR-20241217122519","complaint_status":"unsubstantiated","complaint_received_date":"12/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":15,"census":28}},
{"id":41250,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-16","report_date":"07/10/2025","report_url":"","content_length":3197,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2025 03:01:56 PM","visit_date":"07/10/2025","time_began":"02:23 PM","time_completed":"03:15 PM","met_with":"Regional Manager (RM) Brian Satterfield","complaint_control_number":"19-CR-20250312083953","complaint_status":"unsubstantiated","complaint_received_date":"03/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":16,"census":28}},
{"id":41251,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-17","report_date":"07/22/2025","report_url":"","content_length":2753,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2025 05:02:41 PM","visit_date":"07/22/2025","time_began":"12:03 PM","time_completed":"12:37 PM","met_with":"Regional Manager (RM) Brian Satterfield","complaint_control_number":"19-CR-20241223162937","complaint_status":"unsubstantiated","complaint_received_date":"12/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":17,"census":32}},
{"id":41252,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-18","report_date":"07/22/2025","report_url":"","content_length":4890,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2025 01:16:26 PM","visit_date":"07/22/2025","time_began":"12:38 PM","time_completed":"01:31 PM","met_with":"Regional Manager (RM) Brian Satterfield","complaint_control_number":"19-CR-20250311162734","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":18,"census":32}},
{"id":41253,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-19","report_date":"07/31/2025","report_url":"","content_length":3946,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/31/2025 12:50:27 PM","visit_date":"07/31/2025","time_began":"11:32 AM","time_completed":"01:01 PM","met_with":"Regional Manager (RM) Brian Satterfield","complaint_control_number":"19-CR-20250404081121","complaint_status":"unsubstantiated","complaint_received_date":"04/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":19,"census":29}},
{"id":41254,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-20","report_date":"09/24/2025","report_url":"","content_length":4494,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/24/2025 12:44:34 PM","visit_date":"09/24/2025","time_began":"11:44 AM","time_completed":"12:11 PM","met_with":"Regional Manager (RM) Brian Satterfield","complaint_control_number":"19-CR-20250304094250","complaint_status":"unsubstantiated","complaint_received_date":"03/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":20,"census":35}},
{"id":41255,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-21","report_date":"09/24/2025","report_url":"","content_length":4645,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/24/2025 12:54:48 PM","visit_date":"09/24/2025","time_began":"12:12 PM","time_completed":"01:17 PM","met_with":"Regional Manager (RM) Brian Satterfield","complaint_control_number":"19-CR-20250416120443","complaint_status":"unsubstantiated","complaint_received_date":"04/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":21,"census":35}},
{"id":41256,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-22","report_date":"10/17/2025","report_url":"","content_length":9238,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2025 10:33:27 AM","visit_date":"10/17/2025","time_began":"09:37 AM","time_completed":"10:45 AM","met_with":"Regional Manager (RM) Brian Satterfield","complaint_control_number":"19-CR-20250213091731","complaint_status":"unsubstantiated","complaint_received_date":"02/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":22,"census":34}},
{"id":41257,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-23","report_date":"11/04/2025","report_url":"","content_length":3312,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/04/2025 11:11:35 AM","visit_date":"11/04/2025","time_began":"09:47 AM","time_completed":"10:41 AM","met_with":"Regional Manager (RM) Brian Satterfield","complaint_control_number":"19-CR-20250416084806","complaint_status":"unsubstantiated","complaint_received_date":"04/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":23,"census":25}},
{"id":41258,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-24","report_date":"07/31/2023","report_url":"","content_length":32839,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/15/2023 09:17:42 AM","visit_type":"Annual","visit_date":"07/31/2023","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Heidi Lombardi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":24}},
{"id":41259,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-25","report_date":"11/09/2023","report_url":"","content_length":26826,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/03/2023 09:38:02 AM","visit_date":"11/09/2023","time_began":"11:30 AM","time_completed":"12:20 PM","met_with":"Heidi Lombardi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":25}},
{"id":41260,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-26","report_date":"12/19/2023","report_url":"","content_length":3694,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2023 07:20:35 AM","visit_type":"Prelicensing","visit_date":"12/19/2023","time_began":"08:50 AM","time_completed":"12:35 PM","met_with":"Heidi Lombardi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":26}},
{"id":41261,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-27","report_date":"12/27/2023","report_url":"","content_length":326,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/27/2023 03:03:34 PM","visit_type":"Case Management","visit_date":"12/27/2023","time_began":"09:10 AM","time_completed":"09:55 AM","met_with":"Heidi Lombardi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":27}},
{"id":41262,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-28","report_date":"01/25/2024","report_url":"","content_length":2837,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/30/2024 01:25:25 PM","visit_type":"Case Management","visit_date":"01/25/2024","time_began":"09:00 AM","time_completed":"09:45 AM","met_with":"Heidi Lombardi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":28}},
{"id":41263,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-29","report_date":"01/31/2024","report_url":"","content_length":412,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/31/2024 02:51:34 PM","visit_date":"01/31/2024","time_began":"01:47 PM","time_completed":"02:55 PM","met_with":"Heidi Lombardi, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":29,"census":29}},
{"id":41264,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-30","report_date":"04/04/2024","report_url":"","content_length":492,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2024 09:25:58 AM","visit_type":"Case Management","visit_date":"04/04/2024","met_with":"Kamisha Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":30,"census":25}},
{"id":41265,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-31","report_date":"04/23/2024","report_url":"","content_length":409,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2024 04:02:53 PM","visit_date":"04/23/2024","met_with":"Kristin Arrington, Social Service Supervisor I","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":31,"census":21}},
{"id":41266,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-32","report_date":"06/05/2024","report_url":"","content_length":3937,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/06/2024 07:48:37 AM","visit_date":"06/05/2024","met_with":"Heidi Lombardi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":32,"census":23}},
{"id":41267,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-33","report_date":"07/16/2024","report_url":"","content_length":284,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2024 02:01:10 PM","visit_type":"Case Management","visit_date":"07/16/2024","met_with":"Heidi Lombardi, Administrator","narrative":"On July 16, Licensing Program Analyst (LPA), Cynthia Robinson conducted a collateral visit at the above mentioned facility. The purpose of the visit was to conduct a confidential interview with a client. A copy of this report was provided to, Heidi Lombardi, Administrator.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":33,"census":33}},
{"id":41268,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-34","report_date":"07/24/2024","report_url":"","content_length":514,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2024 11:27:34 AM","visit_date":"07/24/2024","met_with":"Kamisha Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":34,"census":45}},
{"id":41269,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-35","report_date":"08/08/2024","report_url":"","content_length":499,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/08/2024 02:11:22 PM","visit_date":"08/08/2024","met_with":"Heidi Lombardi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":35,"census":20}},
{"id":41270,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-36","report_date":"09/24/2024","report_url":"","content_length":508,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2024 09:53:05 AM","visit_date":"09/24/2024","met_with":"Heidi Lombardi, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":36,"census":27}},
{"id":41271,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-37","report_date":"09/26/2024","report_url":"","content_length":500,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2024 11:12:21 AM","visit_date":"09/26/2024","met_with":"Leticia Pop, Regional Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":37,"census":27}},
{"id":41272,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-38","report_date":"11/08/2024","report_url":"","content_length":583,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2024 12:19:01 PM","visit_date":"11/08/2024","met_with":"Nathan Steward, Residential Care Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":38,"census":28}},
{"id":41273,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-39","report_date":"12/09/2024","report_url":"","content_length":562,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2024 12:07:30 PM","visit_date":"12/09/2024","met_with":"Regional Manager Leticia Pop","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":39,"census":27}},
{"id":41274,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-40","report_date":"12/10/2024","report_url":"","content_length":389,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/10/2024 11:52:23 AM","visit_date":"12/10/2024","met_with":"Heidi Lombardi, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":40,"census":39}},
{"id":41275,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-41","report_date":"12/12/2024","report_url":"","content_length":569,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2024 10:48:35 AM","visit_date":"12/12/2024","met_with":"Harmony Haven Children and Youth Center Regional Manager (RM) Heidi Lombardi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":41,"census":47}},
{"id":41276,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-42","report_date":"07/09/2025","report_url":"","content_length":523,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2025 11:24:24 AM","visit_date":"07/09/2025","met_with":"Residential Care Supervisor-Kristin Arrington","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":42,"census":5}},
{"id":41277,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-43","report_date":"09/11/2025","report_url":"","content_length":440,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2025 11:43:12 AM","visit_type":"Case Management","visit_date":"09/11/2025","met_with":"Regional Manager Brian Satterfield","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":43,"census":35}},
{"id":41278,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-44","report_date":"11/19/2025","report_url":"","content_length":3585,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/19/2025 12:16:01 PM","visit_date":"11/19/2025","time_began":"11:46 AM","time_completed":"12:33 PM","met_with":"Regional Manager (RM) Letty Pop","complaint_control_number":"19-CR-20250507114512","complaint_status":"unsubstantiated","complaint_received_date":"05/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":44,"census":32}},
{"id":41279,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-45","report_date":"12/03/2025","report_url":"","content_length":2753,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2025 12:15:06 PM","visit_date":"12/03/2025","time_began":"11:31 AM","time_completed":"12:33 PM","met_with":"Regional Manager (RM) Brian Satterfield","complaint_control_number":"19-CR-20250523132029","complaint_status":"unsubstantiated","complaint_received_date":"05/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":45,"census":22}},
{"id":41280,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-46","report_date":"12/04/2025","report_url":"","content_length":3375,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/04/2025 12:36:30 PM","visit_date":"12/04/2025","time_began":"11:34 AM","time_completed":"12:51 PM","met_with":"Regional Manager (RM) Brian Satterfield","complaint_control_number":"19-CR-20251027155913","complaint_status":"unsubstantiated","complaint_received_date":"10/27/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":46,"census":20}},
{"id":41281,"facility_id":3605,"state":"CA","facility_name":"HARMONY HAVEN CHILDREN AND YOUTH CENTER","report_id":"337900079-47","report_date":"12/12/2025","report_url":"","content_length":4711,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2025 11:16:03 AM","visit_date":"12/12/2025","time_began":"09:27 AM","time_completed":"11:32 AM","met_with":"Regional Manager (RM) Brian Satterfield","complaint_control_number":"19-CR-20250428095234","complaint_status":"unsubstantiated","complaint_received_date":"04/28/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900079","report_index":47,"census":23}},
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{"id":41344,"facility_id":3609,"state":"CA","facility_name":"MCKEE ROAD TRSCF","report_id":"435390067-5","report_date":"11/14/2025","report_url":"","content_length":1048,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/14/2025 03:59:56 PM","visit_type":"Case Management","visit_date":"11/14/2025","met_with":"Teana Box, Management Analyst","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390067","report_index":5,"census":6}},
{"id":41345,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-0","report_date":"08/01/2025","report_url":"","content_length":1898,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/01/2025 01:33:56 PM","visit_date":"08/01/2025","time_began":"12:20 PM","time_completed":"01:45 PM","met_with":"Clarence Cisneros Jones","complaint_control_number":"26-CR-20250417145837","complaint_status":"unsubstantiated","complaint_received_date":"04/17/2025","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove that the allegation occurred. Therefore, the allegation is UNSUBSTANTIATED. A copy of this report was given to Clarence Cisneros-Jones.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":0,"census":0}},
{"id":41346,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-1","report_date":"08/09/2022","report_url":"","content_length":1124,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2024 04:03:58 PM","visit_date":"08/09/2022","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Damion Wright","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":1}},
{"id":41347,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-2","report_date":"08/17/2022","report_url":"","content_length":743,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/17/2022 01:50:27 PM","visit_type":"Case Management","visit_date":"08/17/2022","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Joseph Laraz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":2,"census":3}},
{"id":41348,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-3","report_date":"09/02/2022","report_url":"","content_length":850,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2022 02:57:09 PM","visit_type":"Case Management","visit_date":"09/02/2022","time_began":"01:05 PM","time_completed":"02:00 PM","met_with":"Shawn Dawson and Diana Barrientos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":3,"census":1}},
{"id":41349,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-4","report_date":"09/20/2022","report_url":"","content_length":1431,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/20/2022 02:28:54 PM","visit_type":"Case Management","visit_date":"09/20/2022","time_began":"12:15 PM","time_completed":"02:00 PM","met_with":"Marlin Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":4,"census":1}},
{"id":41350,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-5","report_date":"09/29/2022","report_url":"","content_length":800,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2024 04:03:26 PM","visit_date":"09/29/2022","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Damion Wright","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":5}},
{"id":41351,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-6","report_date":"11/29/2022","report_url":"","content_length":1118,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2024 08:32:09 AM","visit_date":"11/29/2022","time_began":"10:30 AM","time_completed":"11:50 AM","met_with":"Damion Wright","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":6,"census":0}},
{"id":41352,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-7","report_date":"01/09/2023","report_url":"","content_length":771,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/09/2023 02:08:19 PM","visit_date":"01/09/2023","time_began":"01:00 PM","time_completed":"01:16 PM","met_with":"Damion Wright","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":7}},
{"id":41353,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-8","report_date":"03/09/2023","report_url":"","content_length":817,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2024 08:34:01 AM","visit_date":"03/09/2023","time_began":"03:00 PM","time_completed":"03:55 PM","met_with":"Damion Wright","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":8}},
{"id":41354,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-9","report_date":"03/29/2023","report_url":"","content_length":962,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2024 08:33:48 AM","visit_date":"03/29/2023","time_began":"04:00 PM","time_completed":"04:40 PM","met_with":"Gilbert Murrillo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":9}},
{"id":41355,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-10","report_date":"04/19/2023","report_url":"","content_length":973,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2024 08:33:34 AM","visit_date":"04/19/2023","time_began":"09:00 AM","time_completed":"09:25 AM","met_with":"Damion Wright","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":10}},
{"id":41356,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-11","report_date":"08/11/2023","report_url":"","content_length":778,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2024 08:32:28 AM","visit_date":"08/11/2023","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Damion Wright","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":11,"census":0}},
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{"id":41489,"facility_id":3626,"state":"CA","facility_name":"MY PLACE","report_id":"367900008-8","report_date":"07/09/2021","report_url":"","content_length":1097,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2021 10:45:58 AM","visit_type":"Annual","visit_date":"07/09/2021","time_began":"09:48 AM","time_completed":"10:55 AM","met_with":"Tabitha Challacomb","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900008","report_index":8,"census":5}},
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{"id":41496,"facility_id":3626,"state":"CA","facility_name":"MY PLACE","report_id":"367900008-15","report_date":"06/18/2024","report_url":"","content_length":62,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2024 08:31:10 AM","visit_date":"06/18/2024","met_with":"Sylvia Steinhart","narrative":"Pg 2 (Continued from page 1) ***created in error***","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900008","report_index":15,"census":0}},
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{"id":41510,"facility_id":3628,"state":"CA","facility_name":"NOAH'S ANCHORAGE YMCA","report_id":"428209722-6","report_date":"10/02/2025","report_url":"","content_length":1342,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/02/2025 11:50:11 AM","visit_type":"Case Management","visit_date":"10/02/2025","met_with":"Vanessa Loza, Facility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209722","report_index":6,"census":3}},
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{"id":41513,"facility_id":3629,"state":"CA","facility_name":"OUR PLACE YOUTH SHELTER","report_id":"367900157-1","report_date":"05/29/2024","report_url":"","content_length":3362,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/29/2024 02:55:16 PM","visit_type":"Prelicensing","visit_date":"05/29/2024","met_with":"Administrator-Fatima Herrera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900157","report_index":1}},
{"id":41514,"facility_id":3629,"state":"CA","facility_name":"OUR PLACE YOUTH SHELTER","report_id":"367900157-2","report_date":"07/16/2024","report_url":"","content_length":222,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2024 06:27:55 PM","visit_date":"07/16/2024","met_with":"Administrator-Fatima Herrera","narrative":"On this date, Licensing Program Analyst (LPA) Adaleyci Caballero met with Administrator Fatima Herrera to discuss revisions of the Program Statement. Original signed document will be placed in the facility file.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900157","report_index":2}},
{"id":41515,"facility_id":3629,"state":"CA","facility_name":"OUR PLACE YOUTH SHELTER","report_id":"367900157-3","report_date":"08/01/2024","report_url":"","content_length":234,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2024 06:32:54 PM","visit_date":"08/01/2024","met_with":"Administrator-Fatima Herrera","narrative":"On this date, Licensing Program Analyst (LPA) Adaleyci Caballero met with Administrator Fatima Herrera to discuss revisions of the application Program Statement. Original signed document will be placed in the facility file.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900157","report_index":3}},
{"id":41516,"facility_id":3629,"state":"CA","facility_name":"OUR PLACE YOUTH SHELTER","report_id":"367900157-4","report_date":"08/26/2024","report_url":"","content_length":4298,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2024 04:53:17 PM","visit_date":"08/26/2024","met_with":"Administrator-Fatima Herrera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900157","report_index":4}},
{"id":41517,"facility_id":3629,"state":"CA","facility_name":"OUR PLACE YOUTH SHELTER","report_id":"367900157-5","report_date":"01/10/2025","report_url":"","content_length":4175,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/10/2025 03:58:08 PM","visit_date":"01/10/2025","met_with":"Fatima Herrera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900157","report_index":5,"census":1}},
{"id":41518,"facility_id":3629,"state":"CA","facility_name":"OUR PLACE YOUTH SHELTER","report_id":"367900157-6","report_date":"09/25/2025","report_url":"","content_length":4568,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2025 12:30:05 PM","visit_type":"Annual","visit_date":"09/25/2025","met_with":"Director of Youth Shelters (DYS), Sylvia Steinhart","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900157","report_index":6,"census":0}},
{"id":41519,"facility_id":3630,"state":"CA","facility_name":"OUR STAY","report_id":"367900105-0","report_date":"05/19/2025","report_url":"","content_length":2673,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/19/2025 04:59:08 PM","visit_date":"05/19/2025","time_began":"04:40 PM","time_completed":"05:10 PM","met_with":"Ashley Yeager","complaint_control_number":"61-CR-20240617115617","complaint_status":"unsubstantiated","complaint_received_date":"06/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900105","report_index":0,"census":2}},
{"id":41520,"facility_id":3630,"state":"CA","facility_name":"OUR STAY","report_id":"367900105-1","report_date":"10/17/2023","report_url":"","content_length":634,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2023 01:16:38 PM","visit_date":"10/17/2023","time_began":"12:00 PM","time_completed":"12:50 PM","met_with":"Administrator-Fatima Herrera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900105","report_index":1}},
{"id":41521,"facility_id":3630,"state":"CA","facility_name":"OUR STAY","report_id":"367900105-2","report_date":"12/18/2023","report_url":"","content_length":4018,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/18/2023 01:09:20 PM","visit_type":"Prelicensing","visit_date":"12/18/2023","time_began":"10:45 AM","time_completed":"01:30 PM","met_with":"Administrator-Fatima Herrera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900105","report_index":2,"census":0}},
{"id":41522,"facility_id":3630,"state":"CA","facility_name":"OUR STAY","report_id":"367900105-3","report_date":"01/31/2024","report_url":"","content_length":4213,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/31/2024 12:08:13 PM","visit_type":"Case Management","visit_date":"01/31/2024","time_began":"10:10 AM","time_completed":"12:30 PM","met_with":"Administrator-Fatima Herrera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900105","report_index":3}},
{"id":41523,"facility_id":3630,"state":"CA","facility_name":"OUR STAY","report_id":"367900105-4","report_date":"06/18/2024","report_url":"","content_length":4748,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2024 06:02:40 PM","visit_date":"06/18/2024","met_with":"Sylvia Steinhart","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900105","report_index":4,"census":2}},
{"id":41524,"facility_id":3630,"state":"CA","facility_name":"OUR STAY","report_id":"367900105-5","report_date":"06/25/2024","report_url":"","content_length":4553,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2024 05:31:09 PM","visit_date":"06/25/2024","met_with":"Fatima Herrera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900105","report_index":5,"census":4}},
{"id":41525,"facility_id":3630,"state":"CA","facility_name":"OUR STAY","report_id":"367900105-6","report_date":"07/19/2024","report_url":"","content_length":4271,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/19/2024 04:42:28 PM","visit_type":"Case Management","visit_date":"07/19/2024","met_with":"Fatima Herrera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900105","report_index":6,"census":6}},
{"id":41526,"facility_id":3630,"state":"CA","facility_name":"OUR STAY","report_id":"367900105-7","report_date":"07/30/2024","report_url":"","content_length":4163,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/18/2025 10:28:02 AM","visit_type":"Case Management","visit_date":"07/30/2024","met_with":"Fatima Herrera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900105","report_index":7,"census":2}},
{"id":41527,"facility_id":3630,"state":"CA","facility_name":"OUR STAY","report_id":"367900105-8","report_date":"03/07/2025","report_url":"","content_length":5186,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2025 03:59:53 PM","visit_type":"Annual","visit_date":"03/07/2025","met_with":"Joseph Mendoza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900105","report_index":8,"census":0}},
{"id":41528,"facility_id":3631,"state":"CA","facility_name":"RPYHPC","report_id":"015650127-0","report_date":"05/09/2022","report_url":"","content_length":1351,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2022 11:10:57 AM","visit_type":"Prelicensing","visit_date":"05/09/2022","time_began":"11:34 AM","time_completed":"12:50 PM","met_with":"Debi Himovitz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650127","report_index":0,"census":0}},
{"id":41529,"facility_id":3631,"state":"CA","facility_name":"RPYHPC","report_id":"015650127-1","report_date":"11/08/2022","report_url":"","content_length":1665,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2022 01:42:45 PM","visit_date":"11/08/2022","time_began":"11:30 AM","time_completed":"01:45 PM","met_with":"Helen Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650127","report_index":1,"census":0}},
{"id":41530,"facility_id":3631,"state":"CA","facility_name":"RPYHPC","report_id":"015650127-2","report_date":"05/12/2023","report_url":"","content_length":1443,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2023 01:10:00 PM","visit_type":"Case Management","visit_date":"05/12/2023","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Helen Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650127","report_index":2,"census":2}},
{"id":41531,"facility_id":3631,"state":"CA","facility_name":"RPYHPC","report_id":"015650127-3","report_date":"05/12/2023","report_url":"","content_length":2817,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2023 01:19:39 PM","visit_type":"Annual","visit_date":"05/12/2023","time_began":"11:15 AM","time_completed":"01:30 PM","met_with":"Helen Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650127","report_index":3,"census":2}},
{"id":41532,"facility_id":3631,"state":"CA","facility_name":"RPYHPC","report_id":"015650127-4","report_date":"02/01/2024","report_url":"","content_length":521,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/01/2024 12:26:34 PM","visit_type":"Case Management","visit_date":"02/01/2024","time_began":"11:44 AM","time_completed":"12:45 PM","met_with":"Juanita Pena","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650127","report_index":4,"census":0}},
{"id":41533,"facility_id":3631,"state":"CA","facility_name":"RPYHPC","report_id":"015650127-5","report_date":"02/15/2024","report_url":"","content_length":871,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/23/2024 01:51:08 PM","visit_date":"02/15/2024","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Helen Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650127","report_index":5,"census":2}},
{"id":41534,"facility_id":3632,"state":"CA","facility_name":"SANCTUARY, THE","report_id":"107206899-0","report_date":"10/06/2022","report_url":"","content_length":488,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2022 10:18:05 AM","visit_type":"Case Management","visit_date":"10/06/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Chrystal Sheets","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206899","report_index":0,"census":0}},
{"id":41535,"facility_id":3633,"state":"CA","facility_name":"SAY - RIPLEY SHELTER","report_id":"496800048-0","report_date":"06/30/2022","report_url":"","content_length":1603,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2022 04:24:26 PM","visit_type":"Annual","visit_date":"06/30/2022","time_began":"09:30 AM","time_completed":"11:30 AM","met_with":"Jasmine Rizo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800048","report_index":0,"census":0}},
{"id":41536,"facility_id":3633,"state":"CA","facility_name":"SAY - RIPLEY SHELTER","report_id":"496800048-1","report_date":"10/05/2022","report_url":"","content_length":1152,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/05/2022 12:09:19 PM","visit_type":"Case Management","visit_date":"10/05/2022","time_began":"11:00 AM","time_completed":"12:10 PM","met_with":"Elizabeth Goldman","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800048","report_index":1,"census":0}},
{"id":41537,"facility_id":3633,"state":"CA","facility_name":"SAY - RIPLEY SHELTER","report_id":"496800048-2","report_date":"02/27/2024","report_url":"","content_length":806,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/28/2024 08:49:48 AM","visit_type":"Case Management","visit_date":"02/27/2024","time_began":"10:00 AM","time_completed":"10:15 AM","met_with":"No staff present","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800048","report_index":2}},
{"id":41538,"facility_id":3634,"state":"CA","facility_name":"WAYMAKERS TUSTIN YOUTH SHELTER 2","report_id":"306090118-0","report_date":"07/03/2025","report_url":"","content_length":4063,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2025 12:15:02 PM","visit_type":"Prelicensing","visit_date":"07/03/2025","met_with":"Lisa Samaan and Melissa Whitworth","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090118","report_index":0,"census":0}},
{"id":41539,"facility_id":3634,"state":"CA","facility_name":"WAYMAKERS TUSTIN YOUTH SHELTER 2","report_id":"306090118-1","report_date":"10/01/2025","report_url":"","content_length":3356,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2025 02:01:20 PM","visit_date":"10/01/2025","met_with":"Melissa Whitworth, Program Supervisisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090118","report_index":1,"census":2}},
{"id":41540,"facility_id":3635,"state":"CA","facility_name":"CSP HUNTINGTON BEACH YOUTH CENTER","report_id":"306003469-0","report_date":"07/13/2022","report_url":"","content_length":996,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/13/2022 03:50:38 PM","visit_date":"07/13/2022","time_began":"01:20 PM","time_completed":"04:00 PM","met_with":"Maria Isabel Kluwe and Gail Munoz Salinas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306003469","report_index":0,"census":6}},
{"id":41541,"facility_id":3635,"state":"CA","facility_name":"CSP HUNTINGTON BEACH YOUTH CENTER","report_id":"306003469-1","report_date":"08/04/2022","report_url":"","content_length":878,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2022 02:49:51 PM","visit_type":"Case Management","visit_date":"08/04/2022","time_began":"09:35 AM","time_completed":"03:05 PM","met_with":"Maria Isabel Kluwe, Gail Munoz Salinas, and Nancy Galeana","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306003469","report_index":1,"census":5}},
{"id":41542,"facility_id":3635,"state":"CA","facility_name":"CSP HUNTINGTON BEACH YOUTH CENTER","report_id":"306003469-2","report_date":"03/13/2025","report_url":"","content_length":3549,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2025 09:09:46 AM","visit_date":"03/13/2025","met_with":"Nancy Galeana, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306003469","report_index":2,"census":3}},
{"id":41543,"facility_id":3636,"state":"CA","facility_name":"CSP CHILDREN'S RESIDENTIAL PROGRAM TUSTIN","report_id":"306004821-0","report_date":"10/27/2022","report_url":"","content_length":2950,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/27/2022 10:51:37 AM","visit_date":"10/27/2022","time_began":"10:20 AM","time_completed":"11:00 AM","met_with":"Nicole Hernandez","complaint_control_number":"22-CR-20220801120758","complaint_status":"unsubstantiated","complaint_received_date":"08/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004821","report_index":0,"census":4}},
{"id":41544,"facility_id":3636,"state":"CA","facility_name":"CSP CHILDREN'S RESIDENTIAL PROGRAM TUSTIN","report_id":"306004821-1","report_date":"06/14/2024","report_url":"","content_length":3035,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2024 02:36:15 PM","visit_date":"06/14/2024","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Bryn Early and Nicole Hernadez on phone","complaint_control_number":"22-CR-20230921113134","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004821","report_index":1,"census":3}},
{"id":41545,"facility_id":3636,"state":"CA","facility_name":"CSP CHILDREN'S RESIDENTIAL PROGRAM TUSTIN","report_id":"306004821-2","report_date":"08/24/2022","report_url":"","content_length":3719,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2022 07:46:28 PM","visit_date":"08/24/2022","time_began":"10:45 AM","time_completed":"04:15 PM","met_with":"Nicole Hernandez, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004821","report_index":2,"census":3}},
{"id":41546,"facility_id":3636,"state":"CA","facility_name":"CSP CHILDREN'S RESIDENTIAL PROGRAM TUSTIN","report_id":"306004821-3","report_date":"03/27/2025","report_url":"","content_length":3847,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/27/2025 02:44:24 PM","visit_date":"03/27/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004821","report_index":3}},
{"id":41547,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-0","report_date":"12/02/2021","report_url":"","content_length":348,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2021 10:22:10 AM","visit_type":"Case Management","visit_date":"12/02/2021","time_began":"09:45 AM","time_completed":"10:15 AM","met_with":"Alyssa Sharrock, Shelter Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":0,"census":1}},
{"id":41548,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-1","report_date":"08/30/2022","report_url":"","content_length":270,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/30/2022 05:27:33 PM","visit_date":"08/30/2022","time_began":"01:15 PM","time_completed":"02:15 PM","met_with":"Shelter Program Mgr.","narrative":"Licensing Program Analyst, (LPA) Tana Kinder conducted an inspection to review the personnel files, with the Shelter Program Manager. This was related to the 2-year inspection conducted 12/01/2022. No citations were issued. A copy of this report was provided.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":1}},
{"id":41549,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-2","report_date":"12/01/2022","report_url":"","content_length":2271,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2022 04:31:17 PM","visit_date":"12/01/2022","time_began":"02:15 PM","time_completed":"04:30 PM","met_with":"Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":2,"census":0}},
{"id":41550,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-3","report_date":"12/04/2024","report_url":"","content_length":5733,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/05/2024 03:57:51 PM","visit_type":"Annual","visit_date":"12/04/2024","met_with":"Elisa Sharrock, Shelter Support Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":3,"census":0}},
{"id":41551,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-4","report_date":"12/12/2024","report_url":"","content_length":2708,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2024 04:31:34 PM","visit_type":"Case Management","visit_date":"12/12/2024","met_with":"Lornetta Brown, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":4,"census":2}},
{"id":41552,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-5","report_date":"01/10/2025","report_url":"","content_length":4590,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2025 10:07:27 AM","visit_date":"01/10/2025","met_with":"Miren Hower (Chief Executive Officer), Lornetta Brown (Facility Administrator)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":5,"census":0}},
{"id":41553,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-6","report_date":"07/01/2025","report_url":"","content_length":3827,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2025 12:17:22 PM","visit_date":"07/01/2025","met_with":"Lorentta Brown, Facility Administrator, Chief Executive Officer Miren Hower","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":6,"census":0}},
{"id":41554,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-7","report_date":"10/30/2025","report_url":"","content_length":1435,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2025 01:54:41 PM","visit_type":"Case Management","visit_date":"10/30/2025","met_with":"Lornetta Brown, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":7,"census":2}},
{"id":41555,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-8","report_date":"12/01/2021","report_url":"","content_length":2918,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2021 03:38:27 PM","visit_date":"12/01/2021","time_began":"11:00 AM","time_completed":"02:00 PM","met_with":"Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":8,"census":1}},
{"id":41556,"facility_id":1,"state":"CT","facility_name":"Adelbrook Community Services Benny Drive","report_id":"6713","report_date":"03/17/2026","report_url":"","content_length":2491,"summary":"Visit conducted on March 17, 2026. Visit covered 12 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41561,"facility_id":2,"state":"CT","facility_name":"Adelbrook Community Services, Inc. / Esther GH","report_id":"6695","report_date":"02/18/2026","report_url":"","content_length":1919,"summary":"Visit conducted on February 18,2026. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41562,"facility_id":2,"state":"CT","facility_name":"Adelbrook Community Services, Inc. / Esther GH","report_id":"6694","report_date":"11/25/2025","report_url":"","content_length":1811,"summary":"Visit conducted on 11/25/2025. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41563,"facility_id":2,"state":"CT","facility_name":"Adelbrook Community Services, Inc. / Esther GH","report_id":"6693","report_date":"09/16/2025","report_url":"","content_length":1808,"summary":"Visit conducted on 9/16/2025. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41577,"facility_id":3,"state":"CT","facility_name":"Adelbrook Community Services, Inc./ Isaiah / GH","report_id":"6692","report_date":"02/18/2026","report_url":"","content_length":951,"summary":"","fields":{"report_type":"unstructured"}},
{"id":41593,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"6691","report_date":"02/18/2026","report_url":"","content_length":1858,"summary":"Visit conducted on February 18, 2026. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41594,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"6690","report_date":"11/25/2025","report_url":"","content_length":1858,"summary":"Visit conducted on November 25, 2025. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41595,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"6689","report_date":"08/18/2025","report_url":"","content_length":1837,"summary":"Visit conducted on August 18, 2025. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41626,"facility_id":6,"state":"CT","facility_name":"Community Health Resources, Inc / CHR / Brook Hous","report_id":"6714","report_date":"03/31/2026","report_url":"","content_length":2504,"summary":"Visit covered 14 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41638,"facility_id":7,"state":"CT","facility_name":"Community Health Resources, Inc. / Mills / GH #55","report_id":"6720","report_date":"03/18/2026","report_url":"","content_length":2458,"summary":"Visit conducted on March 18, 2026. Visit covered 13 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41654,"facility_id":8,"state":"CT","facility_name":"Community Health Resources, Inc./ Grant House GH","report_id":"6719","report_date":"04/08/2026","report_url":"","content_length":3375,"summary":"","fields":{"report_type":"unstructured"}},
{"id":41655,"facility_id":8,"state":"CT","facility_name":"Community Health Resources, Inc./ Grant House GH","report_id":"6718","report_date":"02/18/2026","report_url":"","content_length":2590,"summary":"Visit conducted on February 18, 2026. Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41656,"facility_id":8,"state":"CT","facility_name":"Community Health Resources, Inc./ Grant House GH","report_id":"6712","report_date":"12/16/2025","report_url":"","content_length":2440,"summary":"Visit conducted on December 16, 2025. Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41768,"facility_id":16,"state":"CT","facility_name":"Family & Children's Aid, Inc./Girls, 10 Harmony","report_id":"6677","report_date":"03/20/2026","report_url":"","content_length":2364,"summary":"Visit conducted on 3/20/26. Visit covered 10 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41769,"facility_id":16,"state":"CT","facility_name":"Family & Children's Aid, Inc./Girls, 10 Harmony","report_id":"6670","report_date":"11/10/2025","report_url":"","content_length":2139,"summary":"Visit conducted on 11/10/25. Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41770,"facility_id":16,"state":"CT","facility_name":"Family & Children's Aid, Inc./Girls, 10 Harmony","report_id":"6669","report_date":"08/21/2025","report_url":"","content_length":1632,"summary":"","fields":{"report_type":"unstructured"}},
{"id":41781,"facility_id":17,"state":"CT","facility_name":"Focus Center for Autism  / Shannon / GH #103","report_id":"6681","report_date":"01/22/2026","report_url":"","content_length":2497,"summary":"Visit conducted on 1/22/26. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41782,"facility_id":17,"state":"CT","facility_name":"Focus Center for Autism  / Shannon / GH #103","report_id":"6684","report_date":"11/25/2025","report_url":"","content_length":2437,"summary":"Visit conducted on 11/25/25. Visit covered 10 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41821,"facility_id":20,"state":"CT","facility_name":"Klingberg Comprehensive Program Services, Inc./ GH","report_id":"6679","report_date":"01/06/2026","report_url":"","content_length":2295,"summary":"Visit conducted on 1/6/26. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41822,"facility_id":20,"state":"CT","facility_name":"Klingberg Comprehensive Program Services, Inc./ GH","report_id":"6674","report_date":"11/04/2025","report_url":"","content_length":2057,"summary":"Visit conducted on 11/3/25. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41837,"facility_id":21,"state":"CT","facility_name":"Klingberg Comprehensive Program Services/ Phoenix","report_id":"6678","report_date":"01/06/2026","report_url":"","content_length":2090,"summary":"Visit conducted on 1/6/26. No compliance issues identified.","fields":[]},
{"id":41838,"facility_id":21,"state":"CT","facility_name":"Klingberg Comprehensive Program Services/ Phoenix","report_id":"6673","report_date":"11/04/2025","report_url":"","content_length":2236,"summary":"Visit conducted on 11/3/25. No compliance issues identified.","fields":[]},
{"id":41877,"facility_id":25,"state":"CT","facility_name":"Wellmore, Inc. / Valiant / GH #110","report_id":"6676","report_date":"04/07/2026","report_url":"","content_length":3963,"summary":"Visit conducted on __4-7-26______. Visit covered 12 main areas/topics. Implemented 2 corrective actions.","fields":[]},
{"id":41991,"facility_id":33,"state":"CT","facility_name":"Adelbrook Community Services, Inc.(CHOC)/ RT/Shilo","report_id":"6698","report_date":"03/20/2026","report_url":"","content_length":2067,"summary":"Visit conducted on March 20, 2026. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41992,"facility_id":33,"state":"CT","facility_name":"Adelbrook Community Services, Inc.(CHOC)/ RT/Shilo","report_id":"6697","report_date":"12/05/2025","report_url":"","content_length":2213,"summary":"Visit conducted on December 5, 2025. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":41993,"facility_id":33,"state":"CT","facility_name":"Adelbrook Community Services, Inc.(CHOC)/ RT/Shilo","report_id":"6696","report_date":"08/26/2025","report_url":"","content_length":2113,"summary":"Visit conducted on August 26,2025. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":42006,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"6711","report_date":"04/22/2026","report_url":"","content_length":4324,"summary":"Visit conducted on 4-22-26.","fields":[]},
{"id":42042,"facility_id":37,"state":"CT","facility_name":"Justice Resource Institute / Susan Wayne / RT#117","report_id":"6721","report_date":"03/05/2026","report_url":"","content_length":2624,"summary":"Visit conducted on March 5, 2026. Visit covered 11 main areas/topics. No compliance issues identified.","fields":[]},
{"id":42057,"facility_id":38,"state":"CT","facility_name":"Monroe Operations LLC/ Newport Riverview","report_id":"6701","report_date":"03/06/2026","report_url":"","content_length":1968,"summary":"Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":42058,"facility_id":38,"state":"CT","facility_name":"Monroe Operations LLC/ Newport Riverview","report_id":"6700","report_date":"12/17/2025","report_url":"","content_length":1989,"summary":"Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":42059,"facility_id":38,"state":"CT","facility_name":"Monroe Operations LLC/ Newport Riverview","report_id":"6699","report_date":"08/27/2025","report_url":"","content_length":1940,"summary":"Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":42063,"facility_id":39,"state":"CT","facility_name":"Monroe Operations LLC/Newport Academy-DoubleHill","report_id":"6702","report_date":"09/29/2025","report_url":"","content_length":1219,"summary":"","fields":{"report_type":"unstructured"}},
{"id":42077,"facility_id":40,"state":"CT","facility_name":"Monroe Operations, LLC / RT #166 / Bethlehem (TH)","report_id":"6706","report_date":"03/06/2026","report_url":"","content_length":1880,"summary":"Visit covered 5 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":42078,"facility_id":40,"state":"CT","facility_name":"Monroe Operations, LLC / RT #166 / Bethlehem (TH)","report_id":"6705","report_date":"12/17/2025","report_url":"","content_length":1999,"summary":"Visit covered 5 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":42079,"facility_id":40,"state":"CT","facility_name":"Monroe Operations, LLC / RT #166 / Bethlehem (TH)","report_id":"6704","report_date":"09/29/2025","report_url":"","content_length":1214,"summary":"","fields":{"report_type":"unstructured"}},
{"id":42116,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"6717","report_date":"02/09/2026","report_url":"","content_length":4737,"summary":"","fields":{"report_type":"unstructured"}},
{"id":42117,"facility_id":139,"state":"CT","facility_name":"Children's Center of Hamden (The) / START / RT #73","report_id":"6715","report_date":"02/08/2026","report_url":"","content_length":4737,"summary":"","fields":{"report_type":"unstructured"}},
{"id":42138,"facility_id":140,"state":"CT","facility_name":"Village for Families & Children/RT#44/ Eagle House","report_id":"6709","report_date":"02/26/2026","report_url":"","content_length":1894,"summary":"Visit conducted on February 26, 2026. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":42139,"facility_id":140,"state":"CT","facility_name":"Village for Families & Children/RT#44/ Eagle House","report_id":"6708","report_date":"12/18/2025","report_url":"","content_length":1955,"summary":"Visit conducted on December 18, 2025. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":42140,"facility_id":140,"state":"CT","facility_name":"Village for Families & Children/RT#44/ Eagle House","report_id":"6707","report_date":"09/17/2025","report_url":"","content_length":2129,"summary":"Visit conducted on September 17, 2025. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":42155,"facility_id":141,"state":"CT","facility_name":"Village for Families and Children / Sub Acute (SAC","report_id":"6710","report_date":"10/21/2025","report_url":"","content_length":993,"summary":"","fields":{"report_type":"unstructured"}},
{"id":42262,"facility_id":151,"state":"CT","facility_name":"Bridge Family Center","report_id":"6682","report_date":"01/06/2026","report_url":"","content_length":1949,"summary":"Visit conducted on 1/6/26. Visit covered 8 main areas/topics.","fields":[]},
{"id":42263,"facility_id":151,"state":"CT","facility_name":"Bridge Family Center","report_id":"6675","report_date":"11/17/2025","report_url":"","content_length":3717,"summary":"","fields":{"report_type":"unstructured"}},
{"id":42278,"facility_id":152,"state":"CT","facility_name":"Bridge Family Center","report_id":"6683","report_date":"01/30/2026","report_url":"","content_length":1961,"summary":"Visit conducted on 1/30/26. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":42279,"facility_id":152,"state":"CT","facility_name":"Bridge Family Center","report_id":"6671","report_date":"11/07/2025","report_url":"","content_length":2611,"summary":"Visit conducted on 11/7/25. Visit covered 8 main areas/topics. Found 7 compliance issues.","fields":[]},
{"id":42323,"facility_id":155,"state":"CT","facility_name":"Kids In Crisis, Inc. / Cottage-Adolescent Shelter","report_id":"6688","report_date":"03/10/2026","report_url":"","content_length":1819,"summary":"Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":42324,"facility_id":155,"state":"CT","facility_name":"Kids In Crisis, Inc. / Cottage-Adolescent Shelter","report_id":"6685","report_date":"11/12/2025","report_url":"","content_length":1904,"summary":"Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":42332,"facility_id":156,"state":"CT","facility_name":"Kids In Crisis, Inc. /Farm House Nursery Shelter","report_id":"6687","report_date":"03/10/2026","report_url":"","content_length":1733,"summary":"Visit conducted on 3/10/26. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":42333,"facility_id":156,"state":"CT","facility_name":"Kids In Crisis, Inc. /Farm House Nursery Shelter","report_id":"6686","report_date":"11/12/2025","report_url":"","content_length":1834,"summary":"Visit conducted on 11/12/2025. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":42342,"facility_id":157,"state":"CT","facility_name":"NAFI Connecticut, Inc./ Touchstone / RT #29","report_id":"6680","report_date":"01/22/2026","report_url":"","content_length":2117,"summary":"Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":42343,"facility_id":157,"state":"CT","facility_name":"NAFI Connecticut, Inc./ Touchstone / RT #29","report_id":"6672","report_date":"11/14/2025","report_url":"","content_length":2961,"summary":"Visit covered 8 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":42422,"facility_id":3703,"state":"OR","facility_name":"ADAPT - Deer Creek Board Chairperson: Kelsey Wood","report_id":"266","report_date":"05/19/2022","report_url":"","content_length":4004,"summary":"Unannounced - 05/19/2022","fields":{"agency_name":"ADAPT","agency_website":"https://www.adaptoregon.org","program_name":"","program_id":"281","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/adapt-rc-un-2022-05-19.pdf","file_name":"adapt-rc-un-2022-05-19.pdf","sharepoint_unique_id":"{421B171B-F94F-421A-A90D-719356CBB55B}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Adapt - Deer Creek","executive_director":"Dr. Gregory Brigham","program_director":"Ronald Farley","board_chairperson":"","visit_date":"5/19/2022","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Health Authority (OHA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nFindings\nFurther Action\nNeeded\nProgram had no previous findings from the Yes[ ] No[ ]\nlast Licensing site visit\nYes[ ] No[ ]\nYes[ ] No[ ]\n1\n\nNew Findings from Site Visit Comments\nProgram had no findings from this Licensing\nsite visit.","new_findings":"Program had no findings from this Licensing\nsite visit.","finding_count":0}},
{"id":42423,"facility_id":3703,"state":"OR","facility_name":"ADAPT - Deer Creek Board Chairperson: Kelsey Wood","report_id":"1545","report_date":"09/24/2024","report_url":"","content_length":36243,"summary":"License Renewals - 13 findings","fields":{"agency_name":"ADAPT","agency_website":"https://www.adaptoregon.org","program_name":"","program_id":"281","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/adapt-rc-lr-2024-09-24.pdf","file_name":"adapt-rc-lr-2024-09-24.pdf","sharepoint_unique_id":"{F6678326-30E7-40A4-916E-420EC449FD2E}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"ADAPT - Deer Creek Board Chairperson: Kelsey Wood","executive_director":"Greg Brigham, PhD Date of site visit: 9/24/24","program_director":"Ron Farley Licensing Coordinator: Mary Torres","board_chairperson":"Kelsey Wood","visit_date":"9/24/24","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Health Authority (OHA). A joint review with OHA was conducted on the same day at the request of the program.","purpose":"","program_description":"","program_services":"","capacity_age_range":"15 residents, ages 13 -17 years","funding_sources":"Oregon Health Authority (OHA) contracts, program revenue, local Coordinated Care Organizations (CCO) - Umpqua Health Alliance (UHA), Advanced Health and other third-party payors P age 1 | 19","contracts_and_referrals":"Department of Human Services (statewide), communities throughout the state, schools within Douglas\nCounty, family referrals","average_length_of_stay":"4.5 months","average_daily_population_served":"6 to 10 residents","number_of_children_served_annually":"55 residents","use_of_seclusion_or_restraint":"Deer Creek does not use either seclusion or restraint.","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"None, according to the program.","recommendations":"","exceptions":"The program had no exceptions over this last licensing period.","changes_in_license":"N/A","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":13}},
{"id":42424,"facility_id":3704,"state":"OR","facility_name":"Affect Youth Services Date of site visit: March 11 & 12, 2025","report_id":"33","report_date":"03/31/2021","report_url":"","content_length":28416,"summary":"License Renewals - 11 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"302","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-lr-2021-03-31.pdf","file_name":"ays-rc-lr-2021-03-31.pdf","sharepoint_unique_id":"{D1285703-4A35-4B41-9F84-E9CB94754112}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Affect Youth Services, Inc. Date of site visit: March 31, 2021","executive_director":"Mandy Augsburger Licensing Coordinator: Robin DuVal","program_director":"","board_chairperson":"Mandy Straus","visit_date":"March 31, 2021","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services.","purpose":"","capacity_age_range":"capacity 15; ages 10-17","funding_sources":"ODHS Child Welfare","contracts_and_referrals":"ODHS Child Welfare","average_length_of_stay":"5.5 months","average_daily_population_served":"11.5","number_of_children_served_annually":"38.5","interviews_observations":"","lawsuits":"None","grievances_and_complaints":"None","recommendations":"Create disclosures for the guardians and youth regarding religious activities; personnel possessions; and the use of cameras.","exceptions":"1) overnight awake staff ratio; and 2) use of cameras in the shared open space of the dorm rooms, living areas, and outdoor areas.","changes_in_license":"None.\n3","interview_summary":"","previous_findings":"","new_findings":"","finding_count":11}},
{"id":42425,"facility_id":3704,"state":"OR","facility_name":"Affect Youth Services Date of site visit: March 11 & 12, 2025","report_id":"74","report_date":"09/22/2021","report_url":"","content_length":9054,"summary":"Unannounced - 12 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"302","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-un-2021-09-22.pdf","file_name":"ays-rc-un-2021-09-22.pdf","sharepoint_unique_id":"{B85DB1FF-D11A-4005-B82C-2DF34E38AC1E}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Affect Youth Services, Inc.","executive_director":"Mandy Augsburger","program_director":"","board_chairperson":"Mandy Straus","visit_date":"September 22, 2021","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was clean and in good repair, although the youth bathroom sink could benefit from a good scrubbing. Youth sheets were off beds\nfor weekly washing. Plenty of food was observed in the pantry, refrigerator, and freezers. Medications and logs were observed and met licensing\nrequirements.","new_findings":"None","finding_count":12}},
{"id":42426,"facility_id":3704,"state":"OR","facility_name":"Affect Youth Services Date of site visit: March 11 & 12, 2025","report_id":"336","report_date":"12/07/2022","report_url":"","content_length":4098,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"302","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-un-2022-12-07.pdf","file_name":"ays-rc-un-2022-12-07.pdf","sharepoint_unique_id":"{BE2CE32F-024E-4DCC-97F6-47F15863E1E9}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Affect Youth Services, Inc. Date of Unannounced: December 7, 2022","executive_director":"Mandy Augsburger Licensing Coordinator: Robin DuVal","program_director":"","board_chairperson":"Mandy Straus","visit_date":"December 7, 2022","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":2}},
{"id":42427,"facility_id":3704,"state":"OR","facility_name":"Affect Youth Services Date of site visit: March 11 & 12, 2025","report_id":"1315","report_date":"12/15/2023","report_url":"","content_length":11701,"summary":"Unannounced - 22 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"302","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-un-2023-12-15.pdf","file_name":"ays-rc-un-2023-12-15.pdf","sharepoint_unique_id":"{21DB88D9-0832-4F68-B7D6-A1094302897C}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Affect Youth Services, Inc. Date of Unannounced: December 15, 2023","executive_director":"Mandy Augsburger Licensing Coordinator: Robin DuVal","program_director":"","board_chairperson":"Ben Putren Other Regular or Accrediting Agencies: Oregon Department of Human Services (ODHS) Child Welfare Treatment Services.","visit_date":"December 15, 2023","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":22}},
{"id":42428,"facility_id":3704,"state":"OR","facility_name":"Affect Youth Services Date of site visit: March 11 & 12, 2025","report_id":"1464","report_date":"03/21/2024","report_url":"","content_length":9178,"summary":"Unannounced - 11 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"302","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-un-2024-03-21.pdf","file_name":"ays-rc-un-2024-03-21.pdf","sharepoint_unique_id":"{5965E15E-BD53-4864-A6B6-EE9E94DEC41E}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Affect Youth Services, Inc Date of Unannounced: March 21, 2024","executive_director":"Mandy Augsburger Licensing Coordinator: Robin DuVal","program_director":"","board_chairperson":"","visit_date":"March 21, 2024","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":11}},
{"id":42429,"facility_id":3704,"state":"OR","facility_name":"Affect Youth Services Date of site visit: March 11 & 12, 2025","report_id":"1588","report_date":"03/11/2025","report_url":"","content_length":40195,"summary":"License Renewals - 76 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"302","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-lr-2025-03-11.pdf","file_name":"ays-rc-lr-2025-03-11.pdf","sharepoint_unique_id":"{CDC578B9-C51E-4209-8C96-62F6DE9A4FFF}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - License Renewal","licensee":"Affect Youth Services Date of site visit: March 11 & 12, 2025","executive_director":"Mandy Augsburger Licensing Coordinator: Robin DuVal","program_director":"","board_chairperson":"Ben Putrin","visit_date":"March 11 & 12, 2025","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Jennie Walker with Oregon Department of Human Services (ODHS) Child Welfare Treatment Services participated during this review.","purpose":"","program_description":"","program_services":"","capacity_age_range":"15, ages 10-17","funding_sources":"ODHS Child Welfare","contracts_and_referrals":"ODHS Child Welfare","average_length_of_stay":"7 months","average_daily_population_served":"11.5 Form revised 3/12/2025 Page 1 of 26","number_of_children_served_annually":"20","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"none disclosed by the agency.","grievances_and_complaints":"none disclosed by the agency.","recommendations":"","exceptions":"Financial Audit; and overnight awake staffing ratio.","changes_in_license":"None","interview_summary":"","previous_findings":"","new_findings":"","finding_count":76}},
{"id":42438,"facility_id":3709,"state":"OR","facility_name":"Calo Programs Missouri, Inc., d.b.a. Embark Date of site visit: 04/15/2025 Behavioral Health - Bend","report_id":"1006","report_date":"05/22/2023","report_url":"","content_length":6608,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Calo Programs of Missouri, Inc. dba Embark Behavioral Health (EBH)","agency_website":"https://www.embarkbh.com/","program_name":"","program_id":"300","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ebh-rc-un-2023-05-22.pdf","file_name":"ebh-rc-un-2023-05-22.pdf","sharepoint_unique_id":"{C98DED1B-7678-4E9D-8FF5-A3561EAE7126}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Program Design Concepts, dba New Leaf Academy","executive_director":"Deveney Marshall Date of Unannounced: May 22, 2023","program_director":"","board_chairperson":"Craig Christiansen Licensing Coordinator: Robin DuVal","visit_date":"May 22, 2023","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"COGNIA accredited, Student Exchange and Visitor Program (SEVS) approved, certified by California Dept. of Education to provide special education services.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":3}},
{"id":42439,"facility_id":3709,"state":"OR","facility_name":"Calo Programs Missouri, Inc., d.b.a. Embark Date of site visit: 04/15/2025 Behavioral Health - Bend","report_id":"1595","report_date":"05/13/2024","report_url":"","content_length":14168,"summary":"Unannounced - 27 findings","fields":{"agency_name":"Calo Programs of Missouri, Inc. dba Embark Behavioral Health (EBH)","agency_website":"https://www.embarkbh.com/","program_name":"","program_id":"300","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ebh-rc-un-2024-05-13.pdf","file_name":"ebh-rc-un-2024-05-13.pdf","sharepoint_unique_id":"{4D4829FE-EA38-4E97-929F-926241FD9188}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Calo Programs Missouri, Inc., d.b.a. Embark Behavioral Health Date of Unannounced: May 13, 2024","executive_director":"Deveney Marshall Licensing Coordinator: Robin DuVal","program_director":"Amber Hailey","board_chairperson":"","visit_date":"May 13, 2024","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Joint Commission Accreditation","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":27}},
{"id":42440,"facility_id":3709,"state":"OR","facility_name":"Calo Programs Missouri, Inc., d.b.a. Embark Date of site visit: 04/15/2025 Behavioral Health - Bend","report_id":"1596","report_date":"04/15/2025","report_url":"","content_length":4997,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Calo Programs of Missouri, Inc. dba Embark Behavioral Health (EBH)","agency_website":"https://www.embarkbh.com/","program_name":"","program_id":"300","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ebh-rc-un-2025-04-15.pdf","file_name":"ebh-rc-un-2025-04-15.pdf","sharepoint_unique_id":"{E551B334-B006-479F-AB79-81F83C796265}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"Calo Programs Missouri, Inc., d.b.a. Embark Date of site visit: 04/15/2025 Behavioral Health - Bend","executive_director":"Diana Teem Licensing Coordinator: Jeff Minden","program_director":"Amber Simmons","board_chairperson":"","visit_date":"04/15/2025 Behavioral Health - Bend","licensing_coordinator":"Jeff Minden","other_regulatory_agencies":"Joint Commission Accreditation","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was well maintained, clean and in good shape. The site tour included all areas that clients have access to and\nrooms were consistently clean, organized, and in good condition. Furnishings throughout appeared to be well cared for.","new_findings":"None","finding_count":1}},
{"id":42441,"facility_id":3710,"state":"OR","facility_name":"Embark","report_id":"1309","report_date":"11/06/2023","report_url":"","content_length":34042,"summary":"License Renewals - 11/06/2023","fields":{"agency_name":"Calo Programs of Missouri, Inc. dba Embark Behavioral Health (EBH)","agency_website":"https://www.embarkbh.com/","program_name":"Embark","program_id":"300","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ebh-rc-lr-2023-11-06.pdf","file_name":"ebh-rc-lr-2023-11-06.pdf","sharepoint_unique_id":"{EE16B55E-F07D-473F-B942-08E0069CB1D1}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Calo Programs Missouri, Inc., d.b.a. Embark Behavioral Health Date of site visit: November 6-7, 2023","executive_director":"Deveney Marshall Licensing Coordinator: Robin DuVal","program_director":"","board_chairperson":"Russell Petrella","visit_date":"November 6-7, 2023","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Joint Commission Accreditation.","purpose":"","program_description":"","program_services":"","capacity_age_range":"50, ages 10-17","funding_sources":"Commercial insurance.","contracts_and_referrals":"No contracts. Sources for referrals: internet, hospitals, OP therapists, medical providers.","average_length_of_stay":"65 days","average_daily_population_served":"5 P a g e 1 | 14","number_of_children_served_annually":"12 since new programming took effect February 2023.","interviews_observations":"","program_challenges":"Current leadership challenge is visibility and marketing. There's a need to do more outreach to let Oregon families know this\nprogram is an option for youth.","lawsuits":"none\nP a g e 2 | 14","grievances_and_complaints":"none","recommendations":"","exceptions":"","changes_in_license":"","interview_summary":"","observations":"The walk-through consisted of the youth bedrooms, dorm rooms, bathrooms, living rooms, kitchen, medication room. Areas observed\nwere clean, odor-free, and in good condition.","previous_findings":"","new_findings":"","finding_count":0}},
{"id":42447,"facility_id":3713,"state":"OR","facility_name":"Family Solutions - Cascade House Date of Unannounced: March 13, 2024","report_id":"45","report_date":"05/13/2021","report_url":"","content_length":8468,"summary":"Unannounced - 7 findings","fields":{"agency_name":"Family Solutions (FS)","agency_website":"https://familysolutionsoregon.org/","program_name":"","program_id":"265","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/fs-rc-un-2021-05-13.pdf","file_name":"fs-rc-un-2021-05-13.pdf","sharepoint_unique_id":"{48674F65-DF36-4987-A41F-E4A912BAA5F7}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Family Solutions - Cascade House and Willow House","executive_director":"Tom Johnson","program_director":"Dorothy Provencio","board_chairperson":"","visit_date":"May 13, 2021","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services","program_compliance":"OAR 413-215-0001 to 413-215-0136 Licensing Umbrella Rules, and OAR 413-215-0501 to 413-215-0586, Licensing\nResidential Care Agencies Rules.","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":7}},
{"id":42448,"facility_id":3713,"state":"OR","facility_name":"Family Solutions - Cascade House Date of Unannounced: March 13, 2024","report_id":"67","report_date":"08/13/2021","report_url":"","content_length":6360,"summary":"Unannounced - 08/13/2021","fields":{"agency_name":"Family Solutions (FS)","agency_website":"https://familysolutionsoregon.org/","program_name":"","program_id":"281","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/fs-rc-un-2021-08-13.pdf","file_name":"fs-rc-un-2021-08-13.pdf","sharepoint_unique_id":"{B5575404-A509-4391-9CEE-63238E2D40BA}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Adapt Deer Creek","executive_director":"Dr. Gregory Brigham","program_director":"Ronald Farley","board_chairperson":"","visit_date":"8/13/2021","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Health Authority (OHA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"Despite the uncommonly high temperatures, the facility was well air conditioned and comfortable.\nThe youths' rooms have a supply of masks for youth to use as needed.\nThere were no new findings regarding the program's physical campus.","previous_findings":"Repeat Comments\nFindings\nFurther\nAction\nNeeded\nThe program had no previous findings Yes[ ] No[ ]\nto review from the last Licensing on-\nsite inspection completed in\nDecember of 2020.\nNew Findings from Site Visit Comments\nThere were no new findings from this\nsite visit\n1","new_findings":"There were no new findings from this\nsite visit\n1","finding_count":0}},
{"id":42449,"facility_id":3713,"state":"OR","facility_name":"Family Solutions - Cascade House Date of Unannounced: March 13, 2024","report_id":"1283","report_date":"08/23/2023","report_url":"","content_length":12833,"summary":"Unannounced - 7 findings","fields":{"agency_name":"Family Solutions (FS)","agency_website":"https://familysolutionsoregon.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/fs-rc-un-2023-08-23.pdf","file_name":"fs-rc-un-2023-08-23.pdf","sharepoint_unique_id":"{D85AA4A6-6521-4ACF-80F4-EBAA3C658782}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Family Solutions - Cascade House Date of Unannounced: August 23, 2023","executive_director":"Dorothy Provencio Licensing Coordinator: Robin DuVal, accompanied by Katie Wyland with Program Manager: Susan Shorey Child Welfare Treatment Services.","program_director":"Roy Lindsay","board_chairperson":"","visit_date":"August 23, 2023","licensing_coordinator":"Robin DuVal, accompanied by Katie Wyland with Program Manager: Susan Shorey Child Welfare Treatment Services.","other_regulatory_agencies":"Oregon Health Authority (OHA) and Oregon Department of Human Services Child Welfare Treatment Services (ODHS).","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":7}},
{"id":42450,"facility_id":3713,"state":"OR","facility_name":"Family Solutions - Cascade House Date of Unannounced: March 13, 2024","report_id":"1465","report_date":"03/13/2024","report_url":"","content_length":14218,"summary":"Unannounced - 8 findings","fields":{"agency_name":"Family Solutions (FS)","agency_website":"https://familysolutionsoregon.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/fs-rc-un-2024-03-13.pdf","file_name":"fs-rc-un-2024-03-13.pdf","sharepoint_unique_id":"{84197745-C3DB-4959-B6E1-1A17379079AC}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Family Solutions - Cascade House Date of Unannounced: March 13, 2024","executive_director":"Dorothy Provencio Licensing Coordinator: Robin DuVal Program Manager: Susan Shorey","program_director":"","board_chairperson":"Roy Lindsay","visit_date":"March 13, 2024","licensing_coordinator":"Robin DuVal Program Manager: Susan Shorey","other_regulatory_agencies":"Oregon Health Authority (OHA) and Oregon Department of Human Services Child Welfare Treatment Services (ODHS).","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":8}},
{"id":42451,"facility_id":3714,"state":"OR","facility_name":"Homestead Youth & Family Date of site visit: 5.7.2025","report_id":"28","report_date":"03/15/2021","report_url":"","content_length":6595,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"Residential Program","program_id":"308","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-un-2021-03-15.pdf","file_name":"hyfs-rc-un-2021-03-15.pdf","sharepoint_unique_id":"{B0F1687F-9E16-403B-86C5-426C04C145FD}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Homestead","executive_director":"Elisa Doebler-Irvine","program_director":"","board_chairperson":"","visit_date":"March 15th, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":3}},
{"id":42452,"facility_id":3714,"state":"OR","facility_name":"Homestead Youth & Family Date of site visit: 5.7.2025","report_id":"316","report_date":"10/26/2022","report_url":"","content_length":11150,"summary":"Unannounced - 16 findings","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"Residential Program","program_id":"308","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-un-2022-10-26.pdf","file_name":"hyfs-rc-un-2022-10-26.pdf","sharepoint_unique_id":"{E67B3AFA-6F9F-48F2-A11A-59E852B990EA}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Homestead Youth & Family Services, Inc.","executive_director":"Elisa Doebler-Irvine","program_director":"","board_chairperson":"Joan Howard","visit_date":"10.26.2022","licensing_coordinator":"Jorge Pelinski & Todd Cooley","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"Per OAR 413-215-0101 (1) (b) Children's Care Licensing is required to perform at least one unannounced site visit a year where children\nin care reside.\nPrevious Findings Repeat Comments\nFindings\nFurther Action\nNeeded","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":16}},
{"id":42453,"facility_id":3714,"state":"OR","facility_name":"Homestead Youth & Family Date of site visit: 5.7.2025","report_id":"1002","report_date":"06/29/2023","report_url":"","content_length":4425,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"Residential Program","program_id":"308","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-un-2023-06-29.pdf","file_name":"hyfs-rc-un-2023-06-29.pdf","sharepoint_unique_id":"{3A1FA65A-7280-4E21-8C8B-4C76A096582A}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Homestead Youth & Family Services, Inc.","executive_director":"Elisa Doebler-Irvine","program_director":"","board_chairperson":"Joan Howard","visit_date":"6.29.2023","licensing_coordinator":"Jorge Pelinski","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings and previous finding have been addressed.","finding_count":1}},
{"id":42454,"facility_id":3714,"state":"OR","facility_name":"Homestead Youth & Family Date of site visit: 5.7.2025","report_id":"1456","report_date":"03/07/2024","report_url":"","content_length":3501,"summary":"Unannounced - 03/07/2024","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"Residential Program","program_id":"308","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-un-2024-03-07.pdf","file_name":"hyfs-rc-un-2024-03-07.pdf","sharepoint_unique_id":"{0B594FB7-CD53-43C8-B7F6-040546B48508}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Homestead Youth & Family Services, Inc","executive_director":"Elisa Doebler-Irvine","program_director":"Joan Howard","board_chairperson":"","visit_date":"3.07.2024","licensing_coordinator":"Jorge Pelinski & Todd Cooley","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nUnannounced Site Visit 06/29/2023 Findings\n-No Findings Further Action\nNeeded\nYes[ ] No✓\nNew Findings from Site Visit Comments\nNone","new_findings":"None","finding_count":0}},
{"id":42455,"facility_id":3714,"state":"OR","facility_name":"Homestead Youth & Family Date of site visit: 5.7.2025","report_id":"1608","report_date":"06/25/2024","report_url":"","content_length":28829,"summary":"Initial License - 4 findings","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"Residential Program","program_id":"308","program_type":"(RC) Residential Care Programs","report_type":"Initial License","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-lr-2024-06-26.pdf","file_name":"hyfs-rc-lr-2024-06-26.pdf","sharepoint_unique_id":"{748DBE7D-AB13-44AD-9AAF-03954CF7F695}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Homestead & Family Services Date of site visit: 6.26.2024","executive_director":"Elisa Doebler-Irvine Licensing Coordinator: Jorge Pelinski & Todd Cooley","program_director":"","board_chairperson":"Joan Howard","visit_date":"6.26.2024","licensing_coordinator":"Jorge Pelinski & Todd Cooley","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"","program_services":"Residential, Homeless, Runaway, Transition Living Shelter","capacity_age_range":"Capacity is 16 and age range is 14-20 years old.","funding_sources":"OYA","contracts_and_referrals":"OYA","average_length_of_stay":"The average length of stay for youth at HYFS is 12 months, although this varies according to the needs and progress of individual youth.","average_daily_population_served":"12","number_of_children_served_annually":"35 P a g e 1 | 18","interviews_observations":"","program_strengths":"Adequate referrals, stability in program structure and formatting, strong community relationships, supportive working\nrelationship with OYA, JPPOs, longevity at agency for many staff members.","program_challenges":"Older facility is difficult to maintain, limited financial resources, challenging population with increasingly complex needs,\nmany regulatory expectations from various entities.","changes_in_last_two_years":"None","lawsuits":"None","recommendations":"","exceptions":"None","changes_in_license":"No","interview_summary":"","previous_findings":"","new_findings":"","finding_count":4}},
{"id":42456,"facility_id":3714,"state":"OR","facility_name":"Homestead Youth & Family Date of site visit: 5.7.2025","report_id":"1601","report_date":"05/07/2025","report_url":"","content_length":5667,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"Residential Program","program_id":"308","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-un-2025-05-07.pdf","file_name":"hyfs-rc-un-2025-05-07.pdf","sharepoint_unique_id":"{CD852590-9BD2-4CBD-9CE8-BB0B7019CA77}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"Homestead Youth & Family Date of site visit: 5.7.2025","executive_director":"Elisa Doebler-Irvine Licensing Coordinator: Jorge Pelinski","program_director":"Cassie Miller","board_chairperson":"","visit_date":"5.7.2025","licensing_coordinator":"Jorge Pelinski","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A No new finding found during site visit.","finding_count":3}},
{"id":42486,"facility_id":3721,"state":"OR","facility_name":"Klamath Basin Behavioral Health (KBBH) Board Chairperson: Edward Horvath Residential Programs: Sage and Yarrow Date of site visit: 4/7/25","report_id":"60","report_date":"06/23/2021","report_url":"","content_length":6654,"summary":"Unannounced - 4 findings","fields":{"agency_name":"Klamath Basin Behavioral Health (KBBH)","agency_website":"","program_name":"","program_id":"355","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kbbh-rc-un-2021-06-23.pdf","file_name":"kbbh-rc-un-2021-06-23.pdf","sharepoint_unique_id":"{B74215CA-F139-433A-AFBF-EA4A209F7DF7}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Klamath Child and Family Treatment Center (KBBH)","executive_director":"Stanley Gilbert","program_director":"Nicole Rodgers","board_chairperson":"","visit_date":"June 23rd, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Department of Human Services - Treatment Services","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":4}},
{"id":42487,"facility_id":3721,"state":"OR","facility_name":"Klamath Basin Behavioral Health (KBBH) Board Chairperson: Edward Horvath Residential Programs: Sage and Yarrow Date of site visit: 4/7/25","report_id":"66","report_date":"08/10/2021","report_url":"","content_length":23297,"summary":"License Renewals - 6 findings","fields":{"agency_name":"Klamath Basin Behavioral Health (KBBH)","agency_website":"","program_name":"","program_id":"355","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kbbh-rc-lr-2021-08-10.pdf","file_name":"kbbh-rc-lr-2021-08-10.pdf","sharepoint_unique_id":"{87378229-C06B-4A41-A83A-565B433E0590}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Klamath Basin Behavioral Health - Pineview Date of site visit: August 9th/10th, 2021","executive_director":"Stanley Gilbert (CEO) Licensing Coordinator: Ed Wyller","program_director":"","board_chairperson":"Mel Ferguson","visit_date":"August 9th/10th, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"DHS - Treatment Services","purpose":"","program_services":"Residential - Behavioral Rehabilitation Services","capacity_age_range":"12 youth ages 10-17 years old","funding_sources":"Department of Human Services","contracts_and_referrals":"Department of Human Services","average_length_of_stay":"5 months","average_daily_population_served":"5.5 youth","number_of_children_served_annually":"28 youth","use_of_seclusion_or_restraint":"Pineview does not utilize restraint or seclusion","changes_in_last_two_years":"Covid -19 constantly changing mandates/rules, new insurance company staring in July 2021.","lawsuits":"No lawsuits for Day Treatment. A former employee in another KBBH program sued for improper termination and insurance company\nchose to settle","grievances_and_complaints":"Pineview reports one grievance was filled and was resolved.","recommendations":"","exceptions":"N/A","changes_in_license":"N/A","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":6}},
{"id":42488,"facility_id":3721,"state":"OR","facility_name":"Klamath Basin Behavioral Health (KBBH) Board Chairperson: Edward Horvath Residential Programs: Sage and Yarrow Date of site visit: 4/7/25","report_id":"247","report_date":"03/07/2022","report_url":"","content_length":4915,"summary":"Unannounced - 6 findings","fields":{"agency_name":"Klamath Basin Behavioral Health (KBBH)","agency_website":"","program_name":"","program_id":"355","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kbbh-rc-un-2022-03-07.pdf","file_name":"kbbh-rc-un-2022-03-07.pdf","sharepoint_unique_id":"{94E11BBB-B846-4C17-92C6-BD27395B251B}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Klamath Basin Behavioral Health - Pineview","executive_director":"Kendall Alexander (CEO)","program_director":"","board_chairperson":"Mel Ferguson","visit_date":"March 7th, 2022","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"DHS - Treatment Services","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":6}},
{"id":42489,"facility_id":3721,"state":"OR","facility_name":"Klamath Basin Behavioral Health (KBBH) Board Chairperson: Edward Horvath Residential Programs: Sage and Yarrow Date of site visit: 4/7/25","report_id":"1590","report_date":"04/07/2025","report_url":"","content_length":45089,"summary":"6-month - 62 findings","fields":{"agency_name":"Klamath Basin Behavioral Health (KBBH)","agency_website":"","program_name":"","program_id":"355","program_type":"(RC) Residential Care Programs","report_type":"6-month","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kbbh-rc-6mth-2025-04-07.pdf","file_name":"kbbh-rc-6mth-2025-04-07.pdf","sharepoint_unique_id":"{4297D28F-1FD2-4F0A-84E2-DBE75EE58DFA}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - 6-Month","licensee":"Klamath Basin Behavioral Health (KBBH) Board Chairperson: Edward Horvath Residential Programs: Sage and Yarrow Date of site visit: 4/7/25","executive_director":"Kendall Alexander Licensing Coordinator: Mary Torres","program_director":"","board_chairperson":"Edward Horvath Residential Programs: Sage and Yarrow Date of site visit: 4/7/25","visit_date":"4/7/25","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) - Treatment Services, Child Welfare","purpose":"","program_description":"As per the CCA's website; The youth residential facilities provide behavioral rehabilitation services to youth in\nDHS custody who are experiencing a severe behavioral health episode. Services are provided to male and female adolescents ages\n10-17 years.","capacity_age_range":"10 youth total, 4 youth at Yarrow, 6 youth at Sage, ages 10 - 17 years","funding_sources":"Oregon Department of Human Services (ODHS)","contracts_and_referrals":"Oregon Department of Human Services (ODHS)","average_length_of_stay":"To be determined over the upcoming 2-year licensing period. Form revised 3/12/2025 Page 1 of 32","average_daily_population_served":"To be determined over the upcoming 2-year licensing period.","number_of_children_served_annually":"To be determined over the upcoming 2-year licensing period.","interviews_observations":"","program_strengths":"A common strength identified by staff is the support and positive communication provided by the Program\nManager. Staff report that the Program Manager is quick to respond and encourages staff to utilize critical thinking when dealing with\ndifficult youth behaviors.","changes_in_last_two_years":"None reported by the program.","lawsuits":"None reported by the program.","grievances_and_complaints":"None reported by the program.","recommendations":"","exceptions":"None\nForm revised 3/12/2025 Page 3 of 32","changes_in_license":"The residential programs were added to the CCA's 2-year license on November 19. 2024. A review for the CCA\nis scheduled to occur before the license's expiration on September 30, 2025.","interview_summary":"","previous_findings":"","new_findings":"","finding_count":62}},
{"id":42506,"facility_id":3725,"state":"OR","facility_name":"Madrona Recovery Date of site visit: 04/28/2025","report_id":"23","report_date":"02/10/2021","report_url":"","content_length":30332,"summary":"License Renewals - 4 findings","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"312","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-lr-2021-02-10.pdf","file_name":"mr-rc-lr-2021-02-10.pdf","sharepoint_unique_id":"{89CC59C9-DBCC-475B-93B3-39FC64020B45}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Madrona Recovery Date of site visit: 2-10-21","executive_director":"Charley Downing Licensing Coordinator: Todd Cooley","program_director":"","board_chairperson":"Michael Knapp","visit_date":"2-10-21","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OHA, ODHS Treatment Services","purpose":"","program_services":"Residential and BRS\nCapacity (gender and ages): 26 - ages 13-17","capacity_age_range":"","funding_sources":"Kaiser, MHN, BCBS, 1st Choice, PacSource, Optum, Providence, Good Sam, Healthnet","contracts_and_referrals":"Emergency Departments, community providers, website, alumni","average_length_of_stay":"Residential - 21 days; BRS - 45 days","average_daily_population_served":"13","number_of_children_served_annually":"155","use_of_seclusion_or_restraint":"No seclusion. Use therapeutic holds by staff trained in CPI","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"No lawsuits to date","grievances_and_complaints":"No significant grievances. Documentation provided and on file.\n3","recommendations":"","exceptions":"Exception on file for no window egress in bedrooms. Exception on file for the annual financial review or audit.","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":4}},
{"id":42507,"facility_id":3725,"state":"OR","facility_name":"Madrona Recovery Date of site visit: 04/28/2025","report_id":"58","report_date":"06/07/2021","report_url":"","content_length":3490,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"312","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-un-2021-06-07.pdf","file_name":"mr-rc-un-2021-06-07.pdf","sharepoint_unique_id":"{9F0762AB-D9D1-4666-812C-9EE06043AD6B}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Madrona Recovery","executive_director":"Charley Downing","program_director":"Michael Knapp","board_chairperson":"","visit_date":"06/07/2021","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OHA, ODHS Treatment Services","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was in good repair. There are 23 cameras throughout campus. The current census is 13. During\nsleeping hours, bed checks are completed every 15 minutes and randomly throughout the night. Staff are\nrequired to check for signs of life during bed checks.\n06.09.2021","new_findings":"None","finding_count":2}},
{"id":42508,"facility_id":3725,"state":"OR","facility_name":"Madrona Recovery Date of site visit: 04/28/2025","report_id":"304","report_date":"10/05/2022","report_url":"","content_length":2476,"summary":"Unannounced - 10/05/2022","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"312","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-un-2022-10-05.pdf","file_name":"mr-rc-un-2022-10-05.pdf","sharepoint_unique_id":"{847AB381-B5D6-4E66-8F4F-4A9BF6496099}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Madrona Recovery Inc","executive_director":"John Thornton","program_director":"Date of Unannounced: 10/05/2022","board_chairperson":"","visit_date":"10/05/2022","licensing_coordinator":"Jeff Minden and Aubrey Kelly","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"Facility was clean and in good repair. Random employee training files were reviewed, and trainings had been completed in a timely manner. Youth interviews\ndid not note any concerns.","previous_findings":"Repeat Comments\nFindings\nFurther Action\nNeeded\nNo outstanding findings from 2021 noted Yes[ ] No[ ]\nYes[ ] No[ ]\nNew Findings from Site Visit Comments\nNone\n1","new_findings":"None\n1","finding_count":0}},
{"id":42509,"facility_id":3725,"state":"OR","facility_name":"Madrona Recovery Date of site visit: 04/28/2025","report_id":"1478","report_date":"07/02/2024","report_url":"","content_length":11064,"summary":"Unannounced - 9 findings","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"312","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-un-2024-07-02.pdf","file_name":"mr-rc-un-2024-07-02.pdf","sharepoint_unique_id":"{9657FA5E-2B1C-4E59-89B3-3BC2838B1EBB}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Madrona Recover","executive_director":"James Paul Bryant","program_director":"John Thornton (CEO)","board_chairperson":"","visit_date":"July 2, 2024","licensing_coordinator":"Jeff Minden, Irvin Minten","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":9}},
{"id":42510,"facility_id":3725,"state":"OR","facility_name":"Madrona Recovery Date of site visit: 04/28/2025","report_id":"1575","report_date":"03/04/2025","report_url":"","content_length":9073,"summary":"Unannounced - 5 findings","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"312","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-un-2025-03-04.pdf","file_name":"mr-rc-un-2025-03-04.pdf","sharepoint_unique_id":"{30E02FE0-375B-4AD2-A7CE-BA513CC1D4E9}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Madrona Recovery","executive_director":"James Paul Bryant","program_director":"Paul Bryant","board_chairperson":"","visit_date":"03/04/2025","licensing_coordinator":"Jeff Minden","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":5}},
{"id":42511,"facility_id":3725,"state":"OR","facility_name":"Madrona Recovery Date of site visit: 04/28/2025","report_id":"1589","report_date":"04/28/2025","report_url":"","content_length":39207,"summary":"License Renewals - 66 findings","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"312","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-lr-2025-04-28.pdf","file_name":"mr-rc-lr-2025-04-28.pdf","sharepoint_unique_id":"{F50C73E5-38CF-4C3D-8893-0CC297C5456A}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - License Renewal","licensee":"Madrona Recovery Date of site visit: 04/28/2025","executive_director":"Paul Bryant Licensing Coordinator: Jeff Minden, Aubrey Kelly, Irvin Minten","program_director":"","board_chairperson":"Michael Knapp","visit_date":"04/28/2025","licensing_coordinator":"Jeff Minden, Aubrey Kelly, Irvin Minten","other_regulatory_agencies":"Oregon Health Committee, The Joint Commission","purpose":"","program_services":"Psychiatric Residential Treatment Facility","capacity_age_range":"22, All Genders, Ages 13-17","funding_sources":"Oregon Health Plan and Private Form revised 3/12/2025 Page 1 of 27","contracts_and_referrals":"Contracts: Kaiser, Blue Cross Blue Shield , PBH, Yamhill, Moda, Pacific Source Health, Pacific\nSource Community Partners, United Health. Sources for Referrals: OHSU, Providence, Randalls, Unity and outpatient provider","average_length_of_stay":"29 Days","average_daily_population_served":"9","number_of_children_served_annually":"145","interviews_observations":"","changes_in_last_two_years":"Change in licensing, new Medical Director, Dr. Han Liang, and Executive\nDirector, Paul Bryant.","lawsuits":"None","grievances_and_complaints":"1 grievance filed by a staff member that was followed up on by human\nresources. 4 client grievances that were addressed appropriately by management.","recommendations":"It is recommended that Madrona Recovery create a form to better track individual employee's training at hire and\nthe annual ongoing trainings. One form that includes all the required trainings and their required due dates would assist with tracking\nand compliance.","exceptions":"None\nForm revised 3/12/2025 Page 5 of 27","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":66}},
{"id":42517,"facility_id":3727,"state":"OR","facility_name":"Morrison Child and Family Services Date of site visit: November 4th - 7th, 2024","report_id":"31","report_date":"03/29/2021","report_url":"","content_length":114854,"summary":"License Renewals - 25 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"","program_id":"","program_type":"(DT) Day Treatment Programs | (FC) Foster Care Programs | (RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-lr-2021-03-29.pdf","file_name":"mcfs-rc-lr-2021-03-29.pdf","sharepoint_unique_id":"{3F2731B2-B21A-4226-A31B-0D21BA88E2A7}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"","licensee":"Morrison Family Services Date of site visit: March 29 through April 5, 2021","executive_director":"Drew Henrie-McWilliams Licensing Coordinator: Holly Ivey, Tom Heidt, and Irvin Minten","program_director":"","board_chairperson":"","visit_date":"March 29 through April 5, 2021","licensing_coordinator":"Holly Ivey, Tom Heidt, and Irvin Minten","other_regulatory_agencies":"","purpose":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","grievances_and_complaints":"None in the past two years were reported.","recommendations":"None","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":25}},
{"id":42518,"facility_id":3727,"state":"OR","facility_name":"Morrison Child and Family Services Date of site visit: November 4th - 7th, 2024","report_id":"1284","report_date":"09/20/2023","report_url":"","content_length":28073,"summary":"Unannounced - 18 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-un-2023-09-20.pdf","file_name":"mcfs-rc-un-2023-09-20.pdf","sharepoint_unique_id":"{1DA7C034-FC7E-4EC8-AF8A-5472C4F313A0}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Morrison Child and Family Services","executive_director":"Nick Gallo","program_director":"Alina Maldonado","board_chairperson":"","visit_date":"9.20-21.23","licensing_coordinator":"Jorge Pelinski, and Holly Ivey","other_regulatory_agencies":"DHS Treatment Services, The Oregon Youth Authority, and The Federal Government","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":18}},
{"id":42519,"facility_id":3727,"state":"OR","facility_name":"Morrison Child and Family Services Date of site visit: November 4th - 7th, 2024","report_id":"1457","report_date":"02/27/2024","report_url":"","content_length":9217,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-un-2024-02-27.pdf","file_name":"mcfs-rc-un-2024-02-27.pdf","sharepoint_unique_id":"{4726EEC2-72C3-4DE9-AD01-BA3DEF602EF8}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Morrison Child & Family Services","executive_director":"Nick Gallo","program_director":"Ana Serano, Kelli Doolittle, Maria Ramirez-Gutierrez","board_chairperson":"","visit_date":"2.27.2024","licensing_coordinator":"Jorge Pelinski & Holly Ivey","other_regulatory_agencies":"DHS Treatment Services, The Oregon Youth Authority, and The Federal Government","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":3}},
{"id":42520,"facility_id":3727,"state":"OR","facility_name":"Morrison Child and Family Services Date of site visit: November 4th - 7th, 2024","report_id":"1540","report_date":"11/04/2024","report_url":"","content_length":87221,"summary":"License Renewals - 8 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"","program_id":"","program_type":"(DT) Day Treatment Programs | (FC) Foster Care Programs | (RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-dt-fc-lr-2024-11-04.pdf","file_name":"mcfs-rc-dt-fc-lr-2024-11-04.pdf","sharepoint_unique_id":"{A5095B09-06AA-4326-B3DA-F85962996BE0}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Morrison Child and Family Services Date of site visit: November 4th - 7th, 2024","executive_director":"Nick Gallo Licensing Coordinator: Jorge Pelinski, Holly Ivey, Tom Heidt, and Todd Cooley","program_director":"","board_chairperson":"","visit_date":"November 4th - 7th, 2024","licensing_coordinator":"Jorge Pelinski, Holly Ivey, Tom Heidt, and Todd Cooley","other_regulatory_agencies":"The Joint Commission, HHS Administration for Children and Families, Office of Refugee and Resettlement","purpose":"","program_description":"","capacity_age_range":"","contracts_and_referrals":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"Amended: One lawsuit in the last two years regarding a former Morrison residential care program that is now closed.","recommendations":"No recommendations","exceptions":"None","changes_in_license":"Downsized the number of beds in LTGH and Mi Futuro due to budget changes and federal government policy. The number\nhas changed from 70 to 45 youth in the two programs.","interview_summary":"","previous_findings":"","new_findings":"","finding_count":8}},
{"id":42523,"facility_id":3729,"state":"OR","facility_name":"Morrison Child & Family Services","report_id":"297","report_date":"09/08/2022","report_url":"","content_length":9908,"summary":"Unannounced - 7 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"SAGE","program_id":"278","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-un-2022-09-08.pdf","file_name":"mcfs-rc-un-2022-09-08.pdf","sharepoint_unique_id":"{809DE9C0-89A6-4689-8F43-7028551F5535}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Morrison Child & Family Services","executive_director":"Drew Henrie-McWilliams Dates of Unannounced: September 8, 2022, Downtown Shelter and Residential Program September 15, 2022, Paso and Sage Program","program_director":"","board_chairperson":"","visit_date":"","licensing_coordinator":"Holly Ivey, and Jorge Pelinski","other_regulatory_agencies":"DHS Treatment Services, The Oregon Youth Authority, and The Federal Government","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":7}},
{"id":42524,"facility_id":3730,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA) Date of site visit: July 16, 2025","report_id":"76","report_date":"09/23/2021","report_url":"","content_length":7728,"summary":"Unannounced - 8 findings","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"Youth Residential Treatment Center (YRTC)","program_id":"388","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-un-2021-09-23.pdf","file_name":"nara-rc-un-2021-09-23.pdf","sharepoint_unique_id":"{5068DFA4-4CFB-474F-A419-81C89A560026}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Native American Rehabilitation Association of the Northwest (NARA)","executive_director":"Jacqueline Mercer","program_director":"Luci LaDue","board_chairperson":"","visit_date":"September 23, 2021","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"The residential floor has the current license posted; however, the old license is posted in the main entrance downstairs. The agency shall ensure the current\nlicense is posted at this main entrance.\n2 of 3","finding_count":8}},
{"id":42525,"facility_id":3730,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA) Date of site visit: July 16, 2025","report_id":"244","report_date":"02/18/2022","report_url":"","content_length":30125,"summary":"License Renewals - 13 findings","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"Youth Residential Treatment Center (YRTC)","program_id":"388","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-lr-2022-02-18.pdf","file_name":"nara-rc-lr-2022-02-18.pdf","sharepoint_unique_id":"{7327A32F-B4CC-4A9D-A593-1EB1D47CD89F}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","executive_director":"Jacqueline Mercer Date of site visit: February 18, 2022 Program Manager: Luci LaDue Licensing Coordinator: Robin DuVal","program_director":"","board_chairperson":"Jack Cranford","visit_date":"February 18, 2022 Program Manager: Luci LaDue Licensing Coordinator: Robin DuVal","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority (OHA); Indian Health Service (IHS)","purpose":"","program_description":"","program_services":"","capacity_age_range":"capacity 24, ages 12-17","contracts_and_referrals":"","average_length_of_stay":"4 months","average_daily_population_served":"8","number_of_children_served_annually":"46","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","exceptions":"None","changes_in_license":"None","interview_summary":"","previous_findings":"","new_findings":"","finding_count":13}},
{"id":42526,"facility_id":3730,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA) Date of site visit: July 16, 2025","report_id":"326","report_date":"11/04/2022","report_url":"","content_length":8158,"summary":"Unannounced - 17 findings","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"Youth Residential Treatment Center (YRTC)","program_id":"388","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-un-2022-11-04.pdf","file_name":"nara-rc-un-2022-11-04.pdf","sharepoint_unique_id":"{3973E42F-C723-4673-A049-A5F9D32BCDC6}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Native American Rehabilitation Association of the Northwest, Inc. (NARA) Date of Unannounced: November 4, 2022","executive_director":"Jacqueline Mercer Licensing Coordinator: Robin DuVal Program Manager: Luci LaDue","program_director":"","board_chairperson":"Jack Cranford","visit_date":"November 4, 2022","licensing_coordinator":"Robin DuVal Program Manager: Luci LaDue","other_regulatory_agencies":"Oregon Health Authority (OHA); Indian Health Service (IHS)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":17}},
{"id":42527,"facility_id":3730,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA) Date of site visit: July 16, 2025","report_id":"1285","report_date":"08/08/2023","report_url":"","content_length":5984,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"Youth Residential Treatment Center (YRTC)","program_id":"388","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-un-2023-08-08.pdf","file_name":"nara-rc-un-2023-08-08.pdf","sharepoint_unique_id":"{5141C21A-3DDE-48B1-B444-47399D1782C0}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","executive_director":"Jacqueline Mercer Date of Unannounced: August 8, 2023 Program Manager: Luci LaDue Licensing Coordinator: Robin DuVal","program_director":"","board_chairperson":"Jack Cranford","visit_date":"August 8, 2023 Program Manager: Luci LaDue Licensing Coordinator: Robin DuVal","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority (OHA); Indian Health Service (IHS)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":1}},
{"id":42528,"facility_id":3730,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA) Date of site visit: July 16, 2025","report_id":"1552","report_date":"12/03/2024","report_url":"","content_length":13371,"summary":"Unannounced - 22 findings","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"Youth Residential Treatment Center (YRTC)","program_id":"388","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-un-2024-12-03.pdf","file_name":"nara-rc-un-2024-12-03.pdf","sharepoint_unique_id":"{3F673106-A09A-4AE0-A84D-75A83F9696D1}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Native American Rehabilitation Association of the Northwest, Inc (NARA)","executive_director":"Jacqueline Mercer Date of Unannounced: December 3, 2024","program_director":"Lucy LaDue Licensing Coordinator: Robin DuVal","board_chairperson":"","visit_date":"December 3, 2024","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority (OHA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":22}},
{"id":42529,"facility_id":3730,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA) Date of site visit: July 16, 2025","report_id":"1610","report_date":"07/16/2025","report_url":"","content_length":5472,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"Youth Residential Treatment Center (YRTC)","program_id":"388","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-un-2025-07-16.pdf","file_name":"nara-rc-un-2025-07-16.pdf","sharepoint_unique_id":"{629DF843-6B5B-4690-B5FD-5403D1E14A84}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"Native American Rehabilitation Association of the Northwest, Inc. (NARA) Date of site visit: July 16, 2025","executive_director":"Jacqueline Mercer Licensing Coordinator: Robin DuVal","program_director":"Luci LaDue","board_chairperson":"","visit_date":"July 16, 2025","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority (OHA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":3}},
{"id":42530,"facility_id":3731,"state":"OR","facility_name":"Nexus Family Healing - Walden Crossing Date of site visit: 08.27.2024","report_id":"1511","report_date":"08/27/2024","report_url":"","content_length":25785,"summary":"6-month - 5 findings","fields":{"agency_name":"Nexus Family Healing (NFH)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"6-month","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nfh-rc-6mth-2024-08-27.pdf","file_name":"nfh-rc-6mth-2024-08-27.pdf","sharepoint_unique_id":"{B41FA86D-29AE-4509-889B-F70FC51378B0}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Nexus Family Healing - Walden Crossing Date of site visit: 08.27.2024","executive_director":"Kyle Dolmage Licensing Coordinator: Aubrey Kelly","program_director":"","board_chairperson":"","visit_date":"08.27.2024","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OHA","purpose":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":5}},
{"id":42531,"facility_id":3732,"state":"OR","facility_name":"Northwest Youth Discovery, Inc Date of site visit: March 12, 2025","report_id":"32","report_date":"03/20/2021","report_url":"","content_length":26483,"summary":"License Renewals - 9 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"Bend","program_id":"315","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-lr-2021-03-20.pdf","file_name":"nyd-rc-lr-2021-03-20.pdf","sharepoint_unique_id":"{B6677121-3A29-4482-94CD-09F25AD22D64}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Northwest Youth Discovery Date of site visit: March 30th, 2021","executive_director":"Rich Streeter Licensing Coordinator: Ed Wyller","program_director":"","board_chairperson":"Jennifer Weeks","visit_date":"March 30th, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"","program_services":"Residential - Behavior Rehabilitation Services","capacity_age_range":"10, 12-20 years","funding_sources":"Oregon Youth Authority","contracts_and_referrals":"Oregon Youth Authority","average_length_of_stay":"161 days","average_daily_population_served":"7-8 youth","number_of_children_served_annually":"24 youth","use_of_seclusion_or_restraint":"No","lawsuits":"None reported.","grievances_and_complaints":"Northwest Youth Discovery reports, \"clients have submitted two grievances. After\nreviewing the concern, they did not rise to the level of a formal grievance (i.e., clients were concerned about not having privileges, not that their\nrights were being violated).\"","recommendations":"","exceptions":"","changes_in_license":"","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":9}},
{"id":42532,"facility_id":3732,"state":"OR","facility_name":"Northwest Youth Discovery, Inc Date of site visit: March 12, 2025","report_id":"83","report_date":"10/13/2021","report_url":"","content_length":6001,"summary":"Unannounced - 13 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"Bend","program_id":"315","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-un-2021-10-13.pdf","file_name":"nyd-rc-un-2021-10-13.pdf","sharepoint_unique_id":"{EB685557-8B2F-49CD-B133-92C8757A8205}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Northwest Youth Discovery","executive_director":"Rich Streeter","program_director":"","board_chairperson":"Jennifer Weeks","visit_date":"10.13.2021","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was very clean. The program has done a significant amount of work in the backyard and the\ngarage area, which is now office space. The backyard now has a sand volleyball court.","new_findings":"None","finding_count":13}},
{"id":42533,"facility_id":3732,"state":"OR","facility_name":"Northwest Youth Discovery, Inc Date of site visit: March 12, 2025","report_id":"293","report_date":"08/26/2022","report_url":"","content_length":3589,"summary":"Unannounced - 7 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"Bend","program_id":"315","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-un-2022-08-26.pdf","file_name":"nyd-rc-un-2022-08-26.pdf","sharepoint_unique_id":"{8B71C285-4189-4FFE-A4EA-BE64C77FA383}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Northwest Youth Discovery","executive_director":"Rich Streeter","program_director":"","board_chairperson":"","visit_date":"August 26,2022","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was clean and in good repair. The bedroom doors do not have door knobs, so a magnet system is used to close the bedroom doors. The\nbedroom doors do not lock.","new_findings":"None","finding_count":7}},
{"id":42534,"facility_id":3732,"state":"OR","facility_name":"Northwest Youth Discovery, Inc Date of site visit: March 12, 2025","report_id":"1307","report_date":"12/04/2023","report_url":"","content_length":13674,"summary":"Unannounced - 12 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"Bend","program_id":"315","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-un-2023-12-04.pdf","file_name":"nyd-rc-un-2023-12-04.pdf","sharepoint_unique_id":"{20F7504C-C5B0-4833-9413-BF62B8B14F74}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Northwest Youth Discovery (NWYD)","executive_director":"Richard Streeter","program_director":"","board_chairperson":"Jennifer Weeks","visit_date":"December 4, 2023","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings","finding_count":12}},
{"id":42535,"facility_id":3732,"state":"OR","facility_name":"Northwest Youth Discovery, Inc Date of site visit: March 12, 2025","report_id":"1518","report_date":"08/29/2024","report_url":"","content_length":8974,"summary":"Unannounced - 10 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"Bend","program_id":"315","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-un-2024-08-29.pdf","file_name":"nyd-rc-un-2024-08-29.pdf","sharepoint_unique_id":"{F5598E38-3B1C-40D4-B10E-11D403FE3485}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Northwest Youth Discovery (NWYD)","executive_director":"Richard Streeter Board Chair: Jennifer Weeks","program_director":"","board_chairperson":"","visit_date":"August 29, 2024","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OYA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":10}},
{"id":42536,"facility_id":3732,"state":"OR","facility_name":"Northwest Youth Discovery, Inc Date of site visit: March 12, 2025","report_id":"1579","report_date":"03/12/2025","report_url":"","content_length":32511,"summary":"License Renewals - 66 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"Bend","program_id":"315","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-lr-2025-03-12.pdf","file_name":"nyd-rc-lr-2025-03-12.pdf","sharepoint_unique_id":"{190ECEA9-2C70-4F26-88B8-B239F7EDC055}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - License Renewal","licensee":"Northwest Youth Discovery, Inc Date of site visit: March 12, 2025","executive_director":"Richard Streeter Licensing Coordinator: Todd Cooley","program_director":"","board_chairperson":"Jennifer Weeks","visit_date":"March 12, 2025","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"","program_services":"Residential with BRS","capacity_age_range":"10 clients ages 12-20 Form revised 3/12/2025 Page 1 of 26","funding_sources":"OYA","contracts_and_referrals":"OYA","average_length_of_stay":"180 days","average_daily_population_served":"8-9","number_of_children_served_annually":"24","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"None","grievances_and_complaints":"None\nForm revised 3/12/2025 Page 3 of 26","recommendations":"N/A","exceptions":"None","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":66}},
{"id":42555,"facility_id":3737,"state":"OR","facility_name":"The Next Door, Klahre House Residential Date of site visit: 5-27, 5-28 and 5-29-25","report_id":"1297","report_date":"11/01/2023","report_url":"","content_length":36547,"summary":"6-month - 15 findings","fields":{"agency_name":"The Next Door (TND)","agency_website":"https://nextdoorinc.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"6-month","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tnd-rc-6mth-2023-11-01.pdf","file_name":"tnd-rc-6mth-2023-11-01.pdf","sharepoint_unique_id":"{68113753-1E52-4A08-A6A7-E4440FEE1D42}","report_title":"Licensed Child Caring Agency 6-Month Review Site Visit Report","facility_type":"Residential Care","licensee":"The Next Door, Klahre House Residential Board Chairperson: Ann Harris","executive_director":"Janet Hamada Date of site visit: 11-1-23","program_director":"Melanie Kelly Licensing Coordinator: Irvin Minten, M.S.W.","board_chairperson":"Ann Harris","visit_date":"11-1-23","licensing_coordinator":"Irvin Minten, M.S.W.","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"","program_compliance":"As a part of this 6-month review, as noted OAR, Licensing Umbrella Rules, and Licensing Residential Care\nAgency Rules were reviewed.","capacity_age_range":"The program serves males, ages 13-18. The program's capacity is 5 youth.","funding_sources":"OYA","contracts_and_referrals":"Referrals come from OYA.","average_length_of_stay":"The average length of stay in the program is between 9-18 months. P age 1 | 24","average_daily_population_served":"Since opening in May 2023, the program's average daily population has been about 4 youth. The program currently has 5 youth.","number_of_children_served_annually":"The program estimates it will serve 5 to 7 youth annually.","use_of_seclusion_or_restraint":"The program does not utilize seclusion or restraint.","changes_in_last_two_years":"","lawsuits":"NA\nGrievances and complaints: NA","grievances_and_complaints":"","recommendations":"NA","exceptions":"NA\nP age 3 | 24","changes_in_license":"NA","interview_summary":"","previous_findings":"","new_findings":"","finding_count":15}},
{"id":42556,"facility_id":3737,"state":"OR","facility_name":"The Next Door, Klahre House Residential Date of site visit: 5-27, 5-28 and 5-29-25","report_id":"1531","report_date":"10/01/2024","report_url":"","content_length":17458,"summary":"Unannounced - 12 findings","fields":{"agency_name":"The Next Door (TND)","agency_website":"https://nextdoorinc.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tnd-rc-un-2024-10-01.pdf","file_name":"tnd-rc-un-2024-10-01.pdf","sharepoint_unique_id":"{330384ED-0725-4575-B7E7-5A88D8DFF99B}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Program","licensee":"The Next Door, Inc - Klahre House Residential Treatment Program","executive_director":"Janet Hamada","program_director":"Melanie Kelly","board_chairperson":"","visit_date":"10-1-24","licensing_coordinator":"Irvin Minten, M.S.W.","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Treatment Services and Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"There were not any new findings\nfrom the site visit.\n\n15","finding_count":12}},
{"id":42557,"facility_id":3737,"state":"OR","facility_name":"The Next Door, Klahre House Residential Date of site visit: 5-27, 5-28 and 5-29-25","report_id":"1600","report_date":"05/27/2025","report_url":"","content_length":50481,"summary":"License Renewals - 72 findings","fields":{"agency_name":"The Next Door (TND)","agency_website":"https://nextdoorinc.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tnd-rc-lr-2025-05-27.pdf","file_name":"tnd-rc-lr-2025-05-27.pdf","sharepoint_unique_id":"{252F9A75-33F6-4859-824A-C7360C9B1BDB}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - License Renewal","licensee":"The Next Door, Klahre House Residential Date of site visit: 5-27, 5-28 and 5-29-25","executive_director":"Janet Hamada Licensing Coordinator: Irvin Minten, M.S.W.","program_director":"Melanie Kelly Board Chairperson: Ann Harris","board_chairperson":"Ann Harris","visit_date":"5-27, 5-28 and 5-29-25","licensing_coordinator":"Irvin Minten, M.S.W.","other_regulatory_agencies":"Oregon Youth Authority (OYA) and Oregon Department of Human Services, Treatment Services Unit.","purpose":"","program_description":"","capacity_age_range":"The program serves males, ages 13-18. The program's capacity is 5 youth.","funding_sources":"OYA and ODHS","contracts_and_referrals":"Referrals come from OYA and ODHS.\nForm revised 4/28/2025 Page 1 of 33","average_length_of_stay":"The average length of stay in the program is between 9-18 months.","average_daily_population_served":"The average daily population is about 5 youth.","number_of_children_served_annually":"The program estimates it serves about 6-8 youth annually.","interviews_observations":"","changes_in_last_two_years":"In April 2025, a new supervisor of the residential program, Melissa\nBenedict, was promoted from within the agency. Ms. Benedict brings some great experience into the position.","lawsuits":"There have not been any lawsuits filed in the past 2 years.","grievances_and_complaints":"There have not been any formal grievances or complaints filed in the\npast 2 years.","recommendations":"There are not any recommendations.","exceptions":"There are not any exceptions.","changes_in_license":"There are not any changes in the license.\nForm revised 4/28/2025 Page 4 of 33","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":72}},
{"id":42558,"facility_id":3738,"state":"OR","facility_name":"CFH-Sequoia","report_id":"39","report_date":"04/22/2021","report_url":"","content_length":5869,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"CFH-Sequoia","program_id":"272","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2021-04-22.pdf","file_name":"tfs-rc-un-2021-04-22.pdf","sharepoint_unique_id":"{C69FF24A-5115-4805-8BDA-E8D440B9B518}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Trillium Family Services, Children's Farm Home","executive_director":"Kim Scott, CEO","program_director":"Amy McAdams","board_chairperson":"","visit_date":"April 22, 2021","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OHA, Joint Commission","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":2}},
{"id":42559,"facility_id":3739,"state":"OR","facility_name":"Parry Center","report_id":"69","report_date":"08/24/2021","report_url":"","content_length":46688,"summary":"License Renewals - 22 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"Parry Center","program_id":"400","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-lr-2021-08-24.pdf","file_name":"tfs-rc-lr-2021-08-24.pdf","sharepoint_unique_id":"{D8547664-7172-41D3-B252-3EFB372B3C05}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services Date of site visit: August 24-25, 2021","executive_director":"Kim Scott Licensing Coordinator: Todd Cooley","program_director":"","board_chairperson":"Eric Larsen","visit_date":"August 24-25, 2021","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OHA","purpose":"","capacity_age_range":"PCC - 48 ages 5-17 CFH - 70 ages 5-17 Sender House - 4 ages 17-24 (licensed for ages 17-20)","funding_sources":"For all programs: OHA, OYA, OHP (all CCOs) and private insurance","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"PCC - Use of seclusion and NCI CFH - Use of seclusion and NCI Sender House - No restraint or seclusion, NCI trained 3","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"No","grievances_and_complaints":"Grievances were provided and are on file with CCLP.","recommendations":"","exceptions":"Bedroom window egress exception on file with CCLP","changes_in_license":"Powers and FE cottages have not served youth in over 6 months and will be removed from the license. Redwood (new\nconstruction) is added. Powers, FE and Redwood are all on the CFH campus.","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":22}},
{"id":42560,"facility_id":3739,"state":"OR","facility_name":"Parry Center","report_id":"339","report_date":"12/20/2022","report_url":"","content_length":3610,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"Parry Center","program_id":"400","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2022-12-20.pdf","file_name":"tfs-rc-un-2022-12-20.pdf","sharepoint_unique_id":"{03AC0CE9-FD6E-4627-B36A-9AFD3D42D339}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Trillium Family Services - Parry Center","executive_director":"Kim Scott, CEO","program_director":"Amy McAdams","board_chairperson":"","visit_date":"December 20, 2022","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OHA, Joint Commission","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was clean and home-like. Staff de-escalated clients effectively during the site visit.","new_findings":"None","finding_count":3}},
{"id":42561,"facility_id":3740,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland Date of site visit: May 6th, 2025 Campus)","report_id":"103","report_date":"12/09/2021","report_url":"","content_length":7166,"summary":"Unannounced - 17 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"400","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2021-12-09.pdf","file_name":"tfs-rc-un-2021-12-09.pdf","sharepoint_unique_id":"{02FE108E-D0A6-45A1-AAF0-2DBEBFBFB7FE}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Trillium Family Services, Parry Center","executive_director":"Kim Scott, CEO","program_director":"Amy McAdams","board_chairperson":"","visit_date":"12.09.2021","licensing_coordinator":"Kelly Aubrey","other_regulatory_agencies":"OHA, Joint Commission","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was clean and well taken care of.","new_findings":"None","finding_count":17}},
{"id":42562,"facility_id":3740,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland Date of site visit: May 6th, 2025 Campus)","report_id":"1448","report_date":"07/25/2023","report_url":"","content_length":58118,"summary":"License Renewals - 16 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-dt-lr-2023-07-25.pdf","file_name":"tfs-rc-dt-lr-2023-07-25.pdf","sharepoint_unique_id":"{A35FD52F-AC8E-4DC7-88C4-B15902C76C63}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services Date of site visit: July 25th-26th, 2023 and August 29th-31st, 2023","executive_director":"Jamie Vandergon Licensing Coordinator: Aubrey Kelly","program_director":"","board_chairperson":"Eric Hunter","visit_date":"July 25th-26th, 2023 and August 29th-31st, 2023","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"Oregon Health Authority","purpose":"","program_services":"Parry Center and Children's Farm Home- Psychiatric Residential Treatment Services (PRTS), sub-acute and secure inpatient.\nEdwards Day Treatment and Northpoint Day Treatment -Psychiatric Day Treatment.\nP a g e 1 | 28\n\nSender House - Transitional Age Youth Program: Residential Treatment Home.","capacity_age_range":"Parry Center - 36 capacity, age range 5-18. Edwards Day Treatment - 48 capacity, age range 5-18. Children's Farm Home - 48 capacity, age range 11-18. Northpoint Day Treatment - 24 capacity, age range 5-18. Sender House - 4 capacity, age range 17-24.","funding_sources":"Oregon Health Plan (OHP) via Coordinated Care Organizations (CCOs)Private insurance: Moda, Kaiser, Regence, Providence, CIGNA, First Choice, Pacific Source, Samaritan Health insurance companies.","average_length_of_stay":"Residential - 85 days. Day treatment - 35 days.","average_daily_population_served":"Parry Center and Edwards Day Treatment - 48. Children's Farm Home and Northpoint Day Treatment - 51.","number_of_children_served_annually":"480 clients","use_of_seclusion_or_restraint":"Yes - CPI","program_strengths":"","program_challenges":"","lawsuits":"None","grievances_and_complaints":"","recommendations":"None","exceptions":"Window exception - approved\nP a g e 7 | 28","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":16}},
{"id":42563,"facility_id":3740,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland Date of site visit: May 6th, 2025 Campus)","report_id":"1313","report_date":"11/29/2023","report_url":"","content_length":18036,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2023-11-29.pdf","file_name":"tfs-rc-un-2023-11-29.pdf","sharepoint_unique_id":"{F3B11624-BD82-4D7D-B13C-5FB1F2D2D6AD}","report_title":"Licensed Child Caring Agency Unannounced Site Visits Report","facility_type":"","licensee":"Trillium Family Services- Children's Farm Home campus","executive_director":"Jamie Vandergon","program_director":"","board_chairperson":"","visit_date":"11-16-2023 and 11-29-2023","licensing_coordinator":"Aubrey Kelly (Licensing Coordinator Mary Torres also participated in the visit on 11/16/2023) Regulatory Manager Harry Gilmore wrote this report using interview notes from the visits and other available information.","other_regulatory_agencies":"Oregon Health Authority, Health Systems Division (OHA Operations & Policy Analyst Carrie Wouda participated in the visit on 11/29/2023)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"","new_findings":"N/A","finding_count":1}},
{"id":42564,"facility_id":3740,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland Date of site visit: May 6th, 2025 Campus)","report_id":"1455","report_date":"02/27/2024","report_url":"","content_length":10826,"summary":"Unannounced - 8 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2024-02-27.pdf","file_name":"tfs-rc-un-2024-02-27.pdf","sharepoint_unique_id":"{AE75CBA7-080C-4F2F-A85D-20BE0ADA1BAC}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services- Parry Center","executive_director":"Jamie Vandergon","program_director":"Brian Schilling","board_chairperson":"","visit_date":"February 27th, 2024","licensing_coordinator":"Ed Wyller, assisted by Harry Gilmore","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A N/A","finding_count":8}},
{"id":42565,"facility_id":3740,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland Date of site visit: May 6th, 2025 Campus)","report_id":"1472","report_date":"05/14/2024","report_url":"","content_length":5645,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2024-05-14.pdf","file_name":"tfs-rc-un-2024-05-14.pdf","sharepoint_unique_id":"{4D71BC36-4134-4260-9AB3-FD60A71CE555}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services - Sender House","executive_director":"Jamie Vandergon","program_director":"Rafael Larios","board_chairperson":"","visit_date":"May 14th, 2024","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A Good work!!","finding_count":2}},
{"id":42566,"facility_id":3740,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland Date of site visit: May 6th, 2025 Campus)","report_id":"1563","report_date":"01/29/2025","report_url":"","content_length":4444,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2025-01-29.pdf","file_name":"tfs-rc-un-2025-01-29.pdf","sharepoint_unique_id":"{C035C50B-235D-4161-A138-8FA6D5388A46}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services","executive_director":"Jamie Vandergon","program_director":"Chiharu (Malone) Blatt","board_chairperson":"","visit_date":"January 29th, 2025","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A - No findings good work!","finding_count":2}},
{"id":42567,"facility_id":3740,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland Date of site visit: May 6th, 2025 Campus)","report_id":"1598","report_date":"05/06/2025","report_url":"","content_length":9583,"summary":"Unannounced - 5 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2025-05-06.pdf","file_name":"tfs-rc-un-2025-05-06.pdf","sharepoint_unique_id":"{37A2A11C-B77C-403A-8ACA-4C082EB89C45}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"Trillium Family Services - Parry Center (Portland Date of site visit: May 6th, 2025 Campus)","executive_director":"Jamie Vandergon Licensing Coordinator: Ed Wyller with assistance from Jorge Pelinski","program_director":"Brain Schilling","board_chairperson":"","visit_date":"May 6th, 2025 Campus)","licensing_coordinator":"Ed Wyller with assistance from Jorge Pelinski","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings - No new findings","finding_count":5}},
{"id":42568,"facility_id":3741,"state":"OR","facility_name":"CFH-Cummings","report_id":"263","report_date":"05/11/2022","report_url":"","content_length":2822,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"CFH-Cummings","program_id":"268","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2022-05-11.pdf","file_name":"tfs-rc-un-2022-05-11.pdf","sharepoint_unique_id":"{23EBF2C6-DD47-4A5A-9F3F-65DE9289D917}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services Licensing Coordinator","executive_director":"Kim Scott Aubrey Kelly","program_director":"","board_chairperson":"","visit_date":"May 11, 2022","licensing_coordinator":"Executive Director: Kim Scott Aubrey Kelly","purpose":"","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"","previous_findings":"","new_findings":"","finding_count":1}},
{"id":42569,"facility_id":3742,"state":"OR","facility_name":"CFH-Mallett","report_id":"287","report_date":"08/05/2022","report_url":"","content_length":5935,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"CFH-Mallett","program_id":"269","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2022-08-05.pdf","file_name":"tfs-rc-un-2022-08-05.pdf","sharepoint_unique_id":"{8576CD8C-A979-4F42-90CA-56C163F07C93}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Trillium - Children's Farm Home Licensing Coordinator","executive_director":"","program_director":"","board_chairperson":"","visit_date":"August 5, 2022 Aubrey Kelly, Jeff Minden","licensing_coordinator":"Date of site visit: August 5, 2022 Aubrey Kelly, Jeff Minden","purpose":"","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","interview_summary":"","previous_findings":"","new_findings":"","finding_count":2}},
{"id":42570,"facility_id":3742,"state":"OR","facility_name":"CFH-Mallett","report_id":"298","report_date":"09/08/2022","report_url":"","content_length":2277,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"CFH-Mallett","program_id":"269","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfc-rc-un-2022-09-08.pdf","file_name":"tfc-rc-un-2022-09-08.pdf","sharepoint_unique_id":"{9D87012E-85BB-4550-B9C1-DCCE818CC30B}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Trillium Family Services - Children's Farm Home","executive_director":"Kim Scott","program_director":"","board_chairperson":"","visit_date":"September 8, 2022","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None\n1","finding_count":2}},
{"id":42571,"facility_id":3743,"state":"OR","facility_name":"Sender House Y.A.T.","report_id":"334","report_date":"11/30/2022","report_url":"","content_length":3504,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"Sender House Y.A.T.","program_id":"371","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2022-11-30.pdf","file_name":"tfs-rc-un-2022-11-30.pdf","sharepoint_unique_id":"{D3044E85-3A7B-41F1-88B9-41FBB7A91659}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Trillium Family Services - Sender House","executive_director":"Kim Scott","program_director":"","board_chairperson":"Eric Larsen","visit_date":"November 30, 2022","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program currently has 4 clients. Each client has their own, large bedroom. The program was very clean.","new_findings":"None\n2","finding_count":3}},
{"id":42591,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_02162026_74823078","report_date":"02/16/2026","report_url":"","content_length":135,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"02/16/2026","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2026","Deficiency Narrative":"During the course of the investigation, it was determined that the caregiver yelled and intimidated a child during verbal redirection. "}},
{"id":42700,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_03222026_7483301i","report_date":"03/22/2026","report_url":"","content_length":145,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"03/22/2026","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2026","Deficiency Narrative":"During an after hours inspection a wall was observed to be peeling, sheet rock was damaged and the base board was cut due to a bed being removed.","Correction Narrative":"During an unannounced Inspection the Inspector observed the previous hole in the wall to be patched up. "}},
{"id":42701,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_03192026_7483105b","report_date":"03/19/2026","report_url":"","content_length":445,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"03/19/2026","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Individual Standards Evaluated","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2026","Correction Narrative":"Fire inspection is pending approval from the gas inspection which required corrections. Approval for extension granted on 4/17/26; new compliance date is 4/30/26.\r\nOn 4/28/26, Deborah Toscano provided CCR with the passing fire inspection report. "}},
{"id":42702,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_03182026_7483397a","report_date":"03/18/2026","report_url":"","content_length":172,"summary":"748.3397(a) - Bathing-Bath & shower areas must provide for individual privacy","fields":{"Citation Date":"03/18/2026","Standard Number / Description":"748.3397(a) - Bathing-Bath & shower areas must provide for individual privacy","Category":"Physical Site","Sections Violated":"748.3397(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2026","Deficiency Narrative":"During an unannounced monitoring inspection, a shower curtain was observed to not be in place, it was determined children in care had to shower without a curtain in place. ","Correction Narrative":"The shower curtains in the operation were all in place during an unannounced inspection.  "}},
{"id":42703,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_03182026_7482151d","report_date":"03/18/2026","report_url":"","content_length":161,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"03/18/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2026","Deficiency Narrative":"During an unannounced monitoring inspection, while assessing the medication for children in care seven out of nine medication counts were found to be incorrect. ","Correction Narrative":"The inspector reviwed 25 medications and found 24/25 medications to be counted correctly.  "}},
{"id":42704,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_03042026_7483301a1","report_date":"03/04/2026","report_url":"","content_length":904,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"03/04/2026","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2026","Correction Narrative":"During an in person follow up the bathroom repairs were completed and all repairs fixed. "}},
{"id":42706,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_02262026_7482003b10","report_date":"02/26/2026","report_url":"","content_length":436,"summary":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","fields":{"Citation Date":"02/26/2026","Standard Number / Description":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2026","Correction Narrative":"The Nurses are now provided a quiet place to give out medication to children ensuring they are in a location where they can concentrate on the medications given. Medication re-training was given to all nursing staff on 03/27/2026."}},
{"id":42707,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_02262026_7482003b3","report_date":"02/26/2026","report_url":"","content_length":227,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"02/26/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2026","Deficiency Narrative":"During an investigation it was determined on multiple occasions nurses on staff administered the incorrect medication dosage giving a child in care a whole pill instead of the half pill the prescription label instructed to. \r\n ","Correction Narrative":"The Nurses are now provided a quiet place to give out medication to children ensuring they are in a location where they can concentrate on the medications given. Medication re-training was given to all nursing staff on 03/27/2026."}},
{"id":42717,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_01222026_7481513","report_date":"01/22/2026","report_url":"","content_length":164,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/22/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2026","Deficiency Narrative":"A serious incident report completed by the administrator reflected X-ray results for a child when the child never received any X-rays, making the report inaccurate."}},
{"id":42718,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_01222026_745621a7","report_date":"01/22/2026","report_url":"","content_length":101,"summary":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","fields":{"Citation Date":"01/22/2026","Standard Number / Description":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2026","Deficiency Narrative":"Two direct care staff in ratio during the incident did not have a background check under the RTC.\r\n\r\n","Correction Narrative":"Administrator stated the facility has begun to submit new background checks for those who require this, all background checks for those who are within the Lavaca and San Gabriel units where the children are will be submitted. "}},
{"id":42719,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_01222026_7485071","report_date":"01/22/2026","report_url":"","content_length":286,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/22/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2026","Deficiency Narrative":"Operation staff did not exercise prudent judgment when they allowed for two children previously involved in a verbal altercation remain in proximity of each other; this lead to the children engaging in a physical altercation resulting in severe injuries to one of the children in care. ","Correction Narrative":"Administrator stated all staff have been spoken to and verbally re-trained on how to handle altercation that would require separating children from harming each other. The staff that allowed the children to remain within close proximity to one another has been terminated. "}},
{"id":42720,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_01212026_7482151c6","report_date":"01/21/2026","report_url":"","content_length":157,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2026","Deficiency Narrative":"While reviewing a medication log for a child in care, it was noted that there was no name or signature of the staff who administered a medication to a child.","Correction Narrative":"RN was terminated as of 1/22/2026. Re-education to all RTC nurses on medication administration and documentation process. Reeducation to include attestation to be provided by DON by 3/26/2026.  "}},
{"id":42721,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_01212026_7481531a2","report_date":"01/21/2026","report_url":"","content_length":88,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2026","Deficiency Narrative":"A child sustained a hand fracture and was not provided medical care until 5 days later. ","Correction Narrative":"The staff that conducted this error was terminated and the nursing staff were re-trained on how to report children injuries. "}},
{"id":42722,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_01212026_748303a2B","report_date":"01/21/2026","report_url":"","content_length":201,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2026","Deficiency Narrative":"A child in care became injured on 1/15/26 and the operation notified the parent on 1/16/26. The operation sought medical treatment for the child on 1/20/26 and did not notify the parent until 1/21/26. ","Correction Narrative":"DON will provide reeducation to all RTC nurses on parent notification process. Attestations will be completed with re-education by 3/26/26. The Inspector asked Ms. Roberts about the trainings, she stated all of the staff are now trained on how to call statewide intake. "}},
{"id":42723,"facility_id":170,"state":"TX","facility_name":"Laurel Ridge Treatment Center","report_id":"827024_01212026_748303a2A","report_date":"01/21/2026","report_url":"","content_length":149,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2026","Deficiency Narrative":"A child sustained an injury on 2/15/26. The operation sought medical care on 2/20/26 and did not notify CCR within the 24-hour reporting requirement.","Correction Narrative":" LCCA will provide reeducation to all RTC staff on policy PC-83 Residential Servies Child-Care, to include process of reporting patient injuries in the mandated time frames. The Inspector reviewed this information with Tonya Roberts. "}},
{"id":42954,"facility_id":3759,"state":"TX","facility_name":"Nothing Just Happens Inc.","report_id":"1668161_03292025_7481331a","report_date":"03/29/2025","report_url":"","content_length":117,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"03/29/2025","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"The Preliminary Service Plan did not address supervision requirements for a child who exhibited high risk behaviors. "}},
{"id":42955,"facility_id":3759,"state":"TX","facility_name":"Nothing Just Happens Inc.","report_id":"1668161_05032024_7481331a","report_date":"05/03/2024","report_url":"","content_length":107,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"05/03/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/05/2024","Deficiency Narrative":"A child with a history of high-risk behaviors did not have supervision requirements indicated on the plan. ","Correction Narrative":"The operation identified that there was a need to enhance management's oversight of the common application and child' background/needs at placement to ensure this criteria is met. The operation implemented a new policy. "}},
{"id":42956,"facility_id":3759,"state":"TX","facility_name":"Nothing Just Happens Inc.","report_id":"1668161_09102021_74833511","report_date":"09/10/2021","report_url":"","content_length":0,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"09/10/2021","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/28/2021","Deficiency Narrative":"","Correction Narrative":"An unannounced follow-up inspection was conducted in regards to assessment number 247903 due to physical cite citation. Pictures were received from the administrator. Pictures were taken during the inspection and can be found in external file. "}},
{"id":42957,"facility_id":3759,"state":"TX","facility_name":"Nothing Just Happens Inc.","report_id":"1668161_06042021_74832736","report_date":"06/04/2021","report_url":"","content_length":76,"summary":"748.3273(6) - First Aid Kits-Each one must contain scissors","fields":{"Citation Date":"06/04/2021","Standard Number / Description":"748.3273(6) - First Aid Kits-Each one must contain scissors","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(6)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The first aid kit is missing a thermometer,scissors, and a pair of tweezers.","Correction Narrative":""}},
{"id":42958,"facility_id":176,"state":"TX","facility_name":"Texas Tranquility Estates, Inc.","report_id":"1700503_04082026_748935a1","report_date":"04/08/2026","report_url":"","content_length":62,"summary":"748.935(a)(1) - Annual Training Timeline-Each person must complete the required annual training within 12 months from the date of hire","fields":{"Citation Date":"04/08/2026","Standard Number / Description":"748.935(a)(1) - Annual Training Timeline-Each person must complete the required annual training within 12 months from the date of hire","Category":"Training and Professional Development","Sections Violated":"748.935(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2026","Deficiency Narrative":"1 of 4 employee records reviewed was missing annual trainings.","Correction Narrative":"Operation provided Completed training certificates, noted that they are using computerized system that will alert when trainings are due."}},
{"id":43005,"facility_id":178,"state":"TX","facility_name":"Make A Way Residential Treatment Center","report_id":"1724502_02162026_7485071","report_date":"02/16/2026","report_url":"","content_length":126,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/16/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2026","Deficiency Narrative":"Children and staff reported a child was upset when staff held a child so birthday cake could be smashed in the child’s face.\r\n","Correction Narrative":"Staff confirm staff training and staffings to not engage in touching activities and keep appropriate with residents.\r\n"}},
{"id":43006,"facility_id":178,"state":"TX","facility_name":"Make A Way Residential Treatment Center","report_id":"1724502_02162026_74823079","report_date":"02/16/2026","report_url":"","content_length":176,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"02/16/2026","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2026","Deficiency Narrative":"During an investigation children reported staff use profanity towards them. A staff member admitted to using profanity towards children when directing the children to sit down.","Correction Narrative":"Staff confirm having trainings and staffings not to use profanity towards residents. Staff confirm to trainings staff be professional and think before they speak."}},
{"id":43023,"facility_id":179,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC Meraki","report_id":"1762810_07102025_748303a6A","report_date":"07/10/2025","report_url":"","content_length":88,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"07/10/2025","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2025","Deficiency Narrative":"The operation did not make a report to Licensing when police responded to the facility. ","Correction Narrative":"Per email from the Administrator, all staff have been directed to report to the hotline any time police respond to the facility regardless of who initiated their response."}},
{"id":43304,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_04082026_748303a5A","report_date":"04/08/2026","report_url":"","content_length":78,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"04/08/2026","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/20/2026","Deficiency Narrative":"The operation did not report a serious incident within the timeframe alloted. ","Correction Narrative":"Staff and Administrator was interviewed they confirmed that a training is scheduled to go over the requirements for reporting and how to document.  "}},
{"id":43305,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_04082026_7483891a2","report_date":"04/08/2026","report_url":"","content_length":184,"summary":"748.3891(a)(2) - Trampolines-must have shock-absorbing pads covering the springs, hooks and frame","fields":{"Citation Date":"04/08/2026","Standard Number / Description":"748.3891(a)(2) - Trampolines-must have shock-absorbing pads covering the springs, hooks and frame","Category":"Recreation Activities","Sections Violated":"748.3891(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/20/2026","Deficiency Narrative":"The trampoline pads were torn in multiple areas and the springs were visible.  In addition, the poles on the trampoline were broken and leaning into the middle area of the trampoline. ","Correction Narrative":"A walk through of the operation was completed and the trampoline has been removed from the playground.  \r\n "}},
{"id":43306,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_04082026_7483301a2","report_date":"04/08/2026","report_url":"","content_length":193,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"04/08/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/20/2026","Deficiency Narrative":"There was a hole on the door to the heater in the boys hallway. The bathroom had floor lining pulling apart from the wall. The outside playground had two ant piles that children had access to. "}},
{"id":43336,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_03262025_7483391a","report_date":"03/26/2025","report_url":"","content_length":87,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"03/26/2025","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"During an inspection, it was observed that mold was accumulating in one of the showers."}},
{"id":43439,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_06072024_7482951d","report_date":"06/07/2024","report_url":"","content_length":60,"summary":"748.2951(d) - Evaluation-Results of each overall  annual evaluation made available to Licensing for review.","fields":{"Citation Date":"06/07/2024","Standard Number / Description":"748.2951(d) - Evaluation-Results of each overall  annual evaluation made available to Licensing for review.","Category":"Emergency Behavior Intervention","Sections Violated":"748.2951(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2024","Deficiency Narrative":"The operation did not have an annual evaluation for review. ","Correction Narrative":"Operation submitted evaluation. Operation also shared that they will set calendar reminders for the end of the year to get the annual evaluation completed timely. "}},
{"id":43440,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_06072024_7481583a","report_date":"06/07/2024","report_url":"","content_length":33,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"06/07/2024","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"One child was missing a TB test. ","Correction Narrative":"Sophie's House staff submitted a copy of the child's TB test that was conducted. Negative results were obtained and provided to RCCR. "}},
{"id":43441,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_06072024_74812718","report_date":"06/07/2024","report_url":"","content_length":74,"summary":"748.1271(8) - Emergency Admission Documentation-Include the results of the suicide screening at admission, if required. ","fields":{"Citation Date":"06/07/2024","Standard Number / Description":"748.1271(8) - Emergency Admission Documentation-Include the results of the suicide screening at admission, if required. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1271(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2024","Deficiency Narrative":"It was noted that a child was missing their suicide screening assessment. ","Correction Narrative":"Operation submitted a suicide screening assessment for the child. "}},
{"id":43442,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_06072024_74813812","report_date":"06/07/2024","report_url":"","content_length":60,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"06/07/2024","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2024","Deficiency Narrative":"One child's service plan review was completed 10 days late. ","Correction Narrative":"Going forward, the operation plans to maintain a spreadsheet to assist in maintaining timely compliance with service plan reviews. "}},
{"id":43443,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_06292023_748453c","report_date":"06/29/2023","report_url":"","content_length":99,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"06/29/2023","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Reports and Record Keeping","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2023","Deficiency Narrative":"When requested, the operation was unable to provide an annual summary log of the previous runaways.","Correction Narrative":"Operation Administrator submitted a copy of the operation's annual summary log through email. Upon review of the log, it meets the requirements as set by minimum standards.  "}},
{"id":43444,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_06292023_7483632","report_date":"06/29/2023","report_url":"","content_length":107,"summary":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","fields":{"Citation Date":"06/29/2023","Standard Number / Description":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","Category":"Reports and Record Keeping","Sections Violated":"748.363(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2023","Deficiency Narrative":"Two of the four staff records reviewed did not contain a copy of their educational records/certifications. ","Correction Narrative":"Operation Administrator submitted a copy of the missing documents from the personnel records. The documents show that the employees meet the qualifications for the position. "}},
{"id":43445,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_03072023_7481335","report_date":"03/07/2023","report_url":"","content_length":118,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"03/07/2023","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2023","Deficiency Narrative":"Upon review of documentation, it was found that two of the initial service plans were completed past the 45-day mark. ","Correction Narrative":"SHC Administrator/Case Manager will make sure all initial service plans are completed within 45 days after admission. "}},
{"id":43446,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_03072023_74813812","report_date":"03/07/2023","report_url":"","content_length":110,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"03/07/2023","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2023","Deficiency Narrative":"Upon review of documentation, it was found that five service plan reviews were completed past the 90-day mark.","Correction Narrative":"SHC Administrator/Case Manager will make sure all service plans are completed within 90 days from the date of the last service plan. SHC Administrator/Case Manager will make sure service plans are emailed to the caseworkers within ten days of completion."}},
{"id":43447,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_08172022_7482953b","report_date":"08/17/2022","report_url":"","content_length":75,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"08/17/2022","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2022","Deficiency Narrative":"The 2nd quarter EBI report has not been submitted to Child Care Regulation.","Correction Narrative":"EBI quarterly report reviewed through CLASS system. Operation reported one personal restraints. "}},
{"id":43448,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_08092022_7481583a","report_date":"08/09/2022","report_url":"","content_length":61,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"08/09/2022","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"One of four child records is missing a documentated TB Test. ","Correction Narrative":"SHC Administrator will make sure that all youth have their tb vaccinations within 30 days of placement. \r\n\r\nChild recieved TB test on 8/23/2022"}},
{"id":43449,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_08092022_7483951","report_date":"08/09/2022","report_url":"","content_length":99,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"08/09/2022","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Individual Standards Evaluated","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2022","Deficiency Narrative":"Four of the four child records were missing documentation that is past 30 days of being completed. ","Correction Narrative":"All documents for each youth will be placed in their chart no later than 30 days of an appointment being completed. Any and all documents that are completed for each youth will be placed in their chart immediately (within 30 days of completion)."}},
{"id":43450,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_08092022_74831012","report_date":"08/09/2022","report_url":"","content_length":41,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"08/09/2022","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2022","Deficiency Narrative":"Annual Fire Inspection was due May 2022. ","Correction Narrative":"Operation had a Fire Inspection conducted on 08/18/2022 with the city of Lufkin Fire Department. Ozzie Jarman conducted the inspection and the operation received passing results. "}},
{"id":43451,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_08022021_7482953b","report_date":"08/02/2021","report_url":"","content_length":75,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on emergency behavior interventions must be reported to Licensing quarterly","fields":{"Citation Date":"08/02/2021","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on emergency behavior interventions must be reported to Licensing quarterly","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2021","Deficiency Narrative":"The 2nd quarter EBI report has not been submitted to Child Care Regulation.","Correction Narrative":"EBI quarterly report reviewed through CLASS system. Operation reported zero personal restraints. "}},
{"id":43452,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_05032021_7482953b","report_date":"05/03/2021","report_url":"","content_length":76,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on emergency behavior interventions must be reported to Licensing quarterly","fields":{"Citation Date":"05/03/2021","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on emergency behavior interventions must be reported to Licensing quarterly","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2021","Deficiency Narrative":"The operation's 1st Quarter EBI report has not been submitted to Licensing. ","Correction Narrative":"The operation submitted the quarterly EBI report through their portal. EBI quarterly report was reviewed in CLASS. Operation reported conducted 2 personal restraints. "}},
{"id":43453,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_04292021_7482151f","report_date":"04/29/2021","report_url":"","content_length":95,"summary":"748.2151(f) - Medication record-must include identification or prohibited prescription medication, non-prescription medication, or supplements for the child ","fields":{"Citation Date":"04/29/2021","Standard Number / Description":"748.2151(f) - Medication record-must include identification or prohibited prescription medication, non-prescription medication, or supplements for the child ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(f)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2021","Deficiency Narrative":"Four of six medication logs for one youth did not document the youth's allergy to amoxicillin. ","Correction Narrative":"An email was sent to RCCR stating moving forward in order to ensure the medication logs are correctly filled out the administrator and The Administrator and Case Aide will be responsible for checking medication logs for accuracy. "}},
{"id":43454,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_04292021_7482259a","report_date":"04/29/2021","report_url":"","content_length":0,"summary":"748.2259(a) - Psychotropic medication documentation-Maintain a daily record of the child's use of psychotropic medication according to requirements in 748.2151","fields":{"Citation Date":"04/29/2021","Standard Number / Description":"748.2259(a) - Psychotropic medication documentation-Maintain a daily record of the child's use of psychotropic medication according to requirements in 748.2151","Category":"Individual Standards Evaluated","Sections Violated":"748.2259(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2021","Deficiency Narrative":""}},
{"id":43455,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_04292021_7482151c4","report_date":"04/29/2021","report_url":"","content_length":57,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"04/29/2021","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2021","Deficiency Narrative":"Two medication logs did not include dosage instructions. ","Correction Narrative":"An email was sent to RCCR stating moving forward in order to ensure the medication logs are correctly filled out the administrator and The Administrator and Case Aide will be responsible for checking medication logs for accuracy."}},
{"id":43605,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_02072025_7481583a","report_date":"02/07/2025","report_url":"","content_length":122,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"02/07/2025","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"A review of personal records shows an active employee with a hire date of 10/17/2024 has not completed a TB test to date. "}},
{"id":43607,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_02072025_7456511","report_date":"02/07/2025","report_url":"","content_length":84,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"02/07/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"Two employees that were terminated on 1/30/2025 remain active on background checks. "}},
{"id":43805,"facility_id":195,"state":"TX","facility_name":"Brotherhood Academy","report_id":"1784559_01252024_745641","report_date":"01/25/2024","report_url":"","content_length":102,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2024","Deficiency Narrative":"It was determined that a caregiver did not have a current background check on file with the operation.","Correction Narrative":""}},
{"id":43817,"facility_id":197,"state":"TX","facility_name":"TRELS Home LLC","report_id":"1791476_10092025_7482003b3","report_date":"10/09/2025","report_url":"","content_length":207,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"10/09/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2026","Deficiency Narrative":"During a Contracts visits to the operation on 9/24/2025, it was observed that a child in care was not administered a prescribed medication for at least 5 days due to the medication not being refilled timely.","Correction Narrative":"During a Contracts visits to the operation on 9/24/2025, it was observed that a child in care was not administered a prescribed medication for at least 5 days due to the medication not being refilled timely."}},
{"id":43895,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_12132025_7486832","report_date":"12/13/2025","report_url":"","content_length":97,"summary":"748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately","fields":{"Citation Date":"12/13/2025","Standard Number / Description":"748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately","Category":"Individual Standards Evaluated","Sections Violated":"748.683(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2026","Deficiency Narrative":"Caregivers were performing other duties and failed to provided one-on-one supervision for child. "}},
{"id":43913,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_04022026_7483639","report_date":"04/02/2026","report_url":"","content_length":163,"summary":"748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies.","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies.","Category":"Reports and Record Keeping","Sections Violated":"748.363(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"Two staff records evaluated did not contain a statement signed and dated by the employee documenting that the employee has read a copy of the operational policies."}},
{"id":43914,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_04022026_748751b2","report_date":"04/02/2026","report_url":"","content_length":80,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"An employee's employment check did not include the three most recent employers. "}},
{"id":43915,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_04022026_748753a2","report_date":"04/02/2026","report_url":"","content_length":51,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"An employee only had one reference check completed.","Correction Narrative":"04/09/2026-The CEO submitted the operation's corrective action plan to Licensing via email, indicating the CEO will ensure all necessary onboarding documentation, including reference checks are suitable to work with children, is completed and appropriately filed within staff personnel records."}},
{"id":43916,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_04022026_7483638","report_date":"04/02/2026","report_url":"","content_length":161,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"One staff file evaluated did not contain completed and signed  the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations form. "}},
{"id":43917,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_04022026_7483391a","report_date":"04/02/2026","report_url":"","content_length":38,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"The first floor toilet does not flush."}},
{"id":43918,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_04022026_74836313","report_date":"04/02/2026","report_url":"","content_length":479,"summary":"748.363(13) - Personnel records-Include record of training and training hours.","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.363(13) - Personnel records-Include record of training and training hours.","Category":"Reports and Record Keeping","Sections Violated":"748.363(13)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026"}},
{"id":43919,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_04022026_7483443b1","report_date":"04/02/2026","report_url":"","content_length":66,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"The fridge thermometer showed a temperature between 60-70 degrees."}},
{"id":43920,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_04022026_7485351","report_date":"04/02/2026","report_url":"","content_length":72,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Personnel","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"The operation's administrator is not on-site for announced inspections. "}},
{"id":43921,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_04022026_7483301h","report_date":"04/02/2026","report_url":"","content_length":66,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Physical Site","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"The back concrete stoop of the operation had a decomposing rodent.","Correction Narrative":"04/09/2026-The CEO submitted the operation's corrective action plan to Licensing via email, indicating that the exterior of the operation has been cleaned and cleared of rodent activity, demonstrating compliance with applicable standards."}},
{"id":43922,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_04022026_74831012","report_date":"04/02/2026","report_url":"","content_length":43,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"The operation's fire inspection is expired."}},
{"id":43923,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_04022026_7483632","report_date":"04/02/2026","report_url":"","content_length":83,"summary":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.363(2) - Personnel records-Include documentation showing that the person meets minimum age and qualifications for the position ","Category":"Reports and Record Keeping","Sections Violated":"748.363(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"No documentation showing how the person meets the minimum age for the job position.","Correction Narrative":"04/09/2026-The CEO submitted the operation's corrective action plan to Licensing via email, the CEO submitted photographic documentation of the Case Manager's driver's license, demonstrating compliance with age requirements based on the date of birth provided."}},
{"id":43924,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_04022026_74836310","report_date":"04/02/2026","report_url":"","content_length":202,"summary":"748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","Category":"Reports and Record Keeping","Sections Violated":"748.363(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"Two staff records evaluated did not contain a statement signed and dated by the employee indicating the employee must immediately report any suspected incident of child abuse, neglect, or exploitation. "}},
{"id":43925,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_04022026_748563a","report_date":"04/02/2026","report_url":"","content_length":77,"summary":"748.563(a) - Professional level service provider-meet specific qualifications if operation provides certain amount of treatment services for emotional disorders","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.563(a) - Professional level service provider-meet specific qualifications if operation provides certain amount of treatment services for emotional disorders","Category":"Personnel","Sections Violated":"748.563(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"The operation's identified PLSP does not meet the educational qualifications."}},
{"id":44018,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_04022026_74867","report_date":"04/02/2026","report_url":"","content_length":85,"summary":"748.67 - Transitional living program-Includes a training program that helps children develop competencies in specified areas","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.67 - Transitional living program-Includes a training program that helps children develop competencies in specified areas","Category":"Definitions and Services","Sections Violated":"748.67","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Operation was not able to provide a list of services for transitional living program.","Correction Narrative":""}},
{"id":44019,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_04022026_7483701a","report_date":"04/02/2026","report_url":"","content_length":103,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Recreation Activities","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"The operation was unable to provide a calendar/list of daily recreation activities for chilren in care.","Correction Narrative":""}},
{"id":44020,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_04022026_7481103c","report_date":"04/02/2026","report_url":"","content_length":97,"summary":"748.1103(c) - Informing child of rights-If a person has a visual or auditory impairment, explain child's rights in a manner that is understandable to that person","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.1103(c) - Informing child of rights-If a person has a visual or auditory impairment, explain child's rights in a manner that is understandable to that person","Category":"Children's Rights","Sections Violated":"748.1103(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"4 child files reviewed did not obtain the proper child right's information per minimum standards.","Correction Narrative":""}},
{"id":44040,"facility_id":209,"state":"TX","facility_name":"Methodist Childrens Home Boys Ranch","report_id":"42721_12132025_7481337b1Dii","report_date":"12/13/2025","report_url":"","content_length":81,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"12/13/2025","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2026","Deficiency Narrative":"The Initial Service Plan reviewed did indicate the level of supervision required."}},
{"id":44080,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_12042025_748303a12A","report_date":"12/04/2025","report_url":"","content_length":471,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"12/04/2025","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/28/2026"}},
{"id":44093,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_06152024_7483757b","report_date":"06/15/2024","report_url":"","content_length":153,"summary":"748.3757(b) - Swimming Ratio-when all children in group are at least 4 yrs or older, if four/more children swimming, there must be at least two adults supervising","fields":{"Citation Date":"06/15/2024","Standard Number / Description":"748.3757(b) - Swimming Ratio-when all children in group are at least 4 yrs or older, if four/more children swimming, there must be at least two adults supervising","Category":"Individual Standards Evaluated","Sections Violated":"748.3757(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2024","Deficiency Narrative":"During a swimming activity, staff were found to be out of ratio, resulting in a child in care being injured during the activity, requiring medical care. ","Correction Narrative":"Staff are being provided with a training that implements the rules and regulations of the staff required during swimming activities. The training will be completed by 8/23/24. "}},
{"id":44094,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_06152024_7483755","report_date":"06/15/2024","report_url":"","content_length":159,"summary":"748.3755 - Lifeguard-Must be located in a position to observe all swimmers and to respond to emergencies","fields":{"Citation Date":"06/15/2024","Standard Number / Description":"748.3755 - Lifeguard-Must be located in a position to observe all swimmers and to respond to emergencies","Category":"Individual Standards Evaluated","Sections Violated":"748.3755","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2024","Deficiency Narrative":"During a recreational water activity, outside of the operation, children in care were allowed to participate in a swimming activity with no lifeguard present. ","Correction Narrative":"Administration staff has implemented new rules regarding swimming activities, the amount of children that can attend, high risk behaviors and the increased amount of supervision required during the water activities. Lifeguard must be present during water activities. "}},
{"id":44095,"facility_id":211,"state":"TX","facility_name":"SJRC Texas, Inc.","report_id":"191133_06152024_7482003b3","report_date":"06/15/2024","report_url":"","content_length":165,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"06/15/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2024","Deficiency Narrative":"During 2 activities outside of the operation, staff did not bring the necessary emergency medication for children in care, resulting in further medical care needed. ","Correction Narrative":"Interviews with staff present at the operation reported to having badge access to the medicaitons double locked. In addition, during any outtings, staff must be equipped with the medical bag reuired to carry emergency medicaiton for children in care."}},
{"id":44226,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_02182024_748685a5","report_date":"02/18/2024","report_url":"","content_length":206,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"02/18/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/05/2024","Deficiency Narrative":"Two children engaged in an altercation for several minutes. Staff were present and did not intervene to separate the children to ensure their safety. Both children sustained injuries from this altercation. "}},
{"id":44227,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_02182024_7485071","report_date":"02/18/2024","report_url":"","content_length":206,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/18/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/05/2024","Deficiency Narrative":"Through interviews it was determined that several children and one staff reported that another staff member encouraged a child to fight another child who had been bullying and antagonizing other residents. ","Correction Narrative":"Two children and two staff were interviewed and report no staff encourage children to fight.  Staff were trained on prudent judgment, child's rights, caregiver responsibilities to address staff using prudent judgment and maintaining professional and therapeutic boundaries."}},
{"id":44235,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_02012024_748303a12A","report_date":"02/01/2024","report_url":"","content_length":212,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"02/01/2024","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2024","Deficiency Narrative":"A child in care made a suicide attempt in November 2023 by wrapping something around their neck and their face was discolored as a result of this. This was not reported by the operation to Child Care Regulation. "}},
{"id":44268,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_06152023_7481101b1B","report_date":"06/15/2023","report_url":"","content_length":200,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/15/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/08/2023","Deficiency Narrative":"It was determined within this DFPS investigation that children in care were not free from abuse or neglect when staff allowed children to fight each other and staff dragged a child out of their room. ","Correction Narrative":"It was determined within this DFPS investigation that children in care were not free from abuse or neglect when staff allowed children to fight each other and staff dragged a child out of their room. "}},
{"id":44427,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_02102026_748930b3","report_date":"02/10/2026","report_url":"","content_length":94,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"02/10/2026","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2026","Deficiency Narrative":"An employee was observed to be delinquent in completing the required annual Normalcy Training.","Correction Narrative":"A copy of the employees Normalcy Training Certificate was emailed showing that the employee completed the training on 02/10/26."}},
{"id":44428,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_02102026_748453a4","report_date":"02/10/2026","report_url":"","content_length":164,"summary":"748.453(a)(4) - Unauthorized Absence - Annual summary log must include name of caregiver responsible for child at time absence discovered","fields":{"Citation Date":"02/10/2026","Standard Number / Description":"748.453(a)(4) - Unauthorized Absence - Annual summary log must include name of caregiver responsible for child at time absence discovered","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2026","Deficiency Narrative":"During the review of the investigation, it was found that the unauthorized absence did not contain the name of the caregiver responsible at the time of the absence.","Correction Narrative":"Revised the Unauthorized Absence form to include a mandatory field for documenting the name of the caregiver supervising at the time the absence is discovered."}},
{"id":44429,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_01202026_7481101b4Avii","report_date":"01/20/2026","report_url":"","content_length":73,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"01/20/2026","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/26/2026","Deficiency Narrative":"Two of four children confirmed that staff member made improper comments. "}},
{"id":44430,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_01082026_7458641","report_date":"01/08/2026","report_url":"","content_length":116,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"01/08/2026","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/15/2026","Deficiency Narrative":"Condition #1-Met\r\nCondition #2-Not met\r\nCondition #3-Not Met\r\nCondition #4-Met\r\nCondition #5-Met\r\nCondition #6-Met\r\n"}},
{"id":44431,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_01082026_7482151d","report_date":"01/08/2026","report_url":"","content_length":128,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/08/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/15/2026","Deficiency Narrative":"A medication log for a child in care indicated a remaining count of 30 pills; however, a physical count revealed only 16 pills. "}},
{"id":44432,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_12152025_74813812","report_date":"12/15/2025","report_url":"","content_length":109,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"12/15/2025","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2025","Deficiency Narrative":"A Service Plan Review was observed to be completed past 90 days of the Initial Service Plan completion date. "}},
{"id":44433,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_12152025_7481341b","report_date":"12/15/2025","report_url":"","content_length":114,"summary":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","fields":{"Citation Date":"12/15/2025","Standard Number / Description":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2025","Deficiency Narrative":"A child's records reviewed did not have documentation that the service plan meeting letter was sent to all parties"}},
{"id":44434,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_12152025_7481513","report_date":"12/15/2025","report_url":"","content_length":99,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"12/15/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2025","Deficiency Narrative":"Admissions Assessments for two children in care were observed to be missing pertinent information. "}},
{"id":44435,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_12152025_7483111a","report_date":"12/15/2025","report_url":"","content_length":166,"summary":"748.3111(a) - Smoke Detector-Administrator or designee must test battery-operated smoke detectors monthly; date tested & name of employee that did test documented","fields":{"Citation Date":"12/15/2025","Standard Number / Description":"748.3111(a) - Smoke Detector-Administrator or designee must test battery-operated smoke detectors monthly; date tested & name of employee that did test documented","Category":"Safety and Emergency Practices","Sections Violated":"748.3111(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2025","Deficiency Narrative":"There is no documentation showing that the smoke detector was tested in October 2025 in the Brazos House, and none from July through December 2025 in the Llano House."}},
{"id":44436,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_12152025_7481341a","report_date":"12/15/2025","report_url":"","content_length":89,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"12/15/2025","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2025","Deficiency Narrative":"Notification of a Service Plan meeting occurring on 05/15/25 was not sent until 05/07/25."}},
{"id":44437,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_12152025_7458641","report_date":"12/15/2025","report_url":"","content_length":120,"summary":"745.8641 - Requirements during probation","fields":{"Citation Date":"12/15/2025","Standard Number / Description":"745.8641 - Requirements during probation","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2025","Deficiency Narrative":"Condition #1-Met\r\nCondition #2-Met\r\nCondition #3-Met\r\nCondition #4-Not Met\r\nCondition #5-Met\r\nCondition #6-Met\r\n\r\n\r\n\r\n\r\n","Correction Narrative":"Moving forward, when completing an employee audit and documents requested from the employee are not received within ten (10) days, there will be disciplinary action taken to reinforce the seriousness of maintaining accurate and current personnel records."}},
{"id":44438,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_11212025_7481103d","report_date":"11/21/2025","report_url":"","content_length":75,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"11/21/2025","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/28/2025","Deficiency Narrative":"One Child's Right's form was observed to be missing the child's signature. "}},
{"id":44439,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_11212025_7458641","report_date":"11/21/2025","report_url":"","content_length":110,"summary":"745.8641 - Requirements during probation","fields":{"Citation Date":"11/21/2025","Standard Number / Description":"745.8641 - Requirements during probation","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/28/2025","Deficiency Narrative":"Condition #1-Not Met\r\nCondition #2-Met\r\nCondition #3-Met\r\nCondition #4-Met\r\nCondition #5-Met\r\nCondition #6-Met"}},
{"id":44440,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_10242025_748685a1","report_date":"10/24/2025","report_url":"","content_length":262,"summary":"748.685(a)(1) - Caregiver responsibility - knowing which children they are responsible for","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.685(a)(1) - Caregiver responsibility - knowing which children they are responsible for","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/09/2025","Deficiency Narrative":"A child in care was reported to have been on a one-to-one level of supervision, yet there are multiple incidents where the same child was involved in horseplay with a second child in care. These same incidents were documented and required further investigation. ","Correction Narrative":"On 12-09-25 The operation submitted a CAP for the deficiency. The operation will complete refresher training with staff. A supervision log will children's LOS and staff responsible for supervision identified. Twice a shift a supervisor will review the LOS log, and any issues will be addressed. "}},
{"id":44441,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_10242025_74823078","report_date":"10/24/2025","report_url":"","content_length":177,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"10/24/2025","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2025","Deficiency Narrative":"During the course of this investigation, it was determined that a staff member was utilized inappropriate disciplinary practices by referring to a child using derogatory names. ","Correction Narrative":""}},
{"id":44442,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_07012025_7482203c2","report_date":"07/01/2025","report_url":"","content_length":110,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2025","Deficiency Narrative":"Medication errors were not documented for missed dosages of prescription medication for six children in care. "}},
{"id":44443,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_07012025_7482003b3","report_date":"07/01/2025","report_url":"","content_length":106,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2025","Deficiency Narrative":"Six children in care missed dosages of prescribed medications on multiple occasions for consecutive days. "}},
{"id":44444,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06192025_7481513","report_date":"06/19/2025","report_url":"","content_length":454,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/19/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2025"}},
{"id":44445,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_05282025_748751b2","report_date":"05/28/2025","report_url":"","content_length":89,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"05/28/2025","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"An employee file was observed to lack documentation related to pre-employment screening. "}},
{"id":44446,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_05282025_7481531a1","report_date":"05/28/2025","report_url":"","content_length":89,"summary":"748.1531(a)(1) - Medical care-A child in care must receive medical care initially according to the requirements in 748.1223","fields":{"Citation Date":"05/28/2025","Standard Number / Description":"748.1531(a)(1) - Medical care-A child in care must receive medical care initially according to the requirements in 748.1223","Category":"Child Care","Sections Violated":"748.1531(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"A child admitted on 06/11/2024 did not receive an initial medical visit until 08/14/2024."}},
{"id":44447,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_05282025_7483951","report_date":"05/28/2025","report_url":"","content_length":115,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"05/28/2025","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Individual Standards Evaluated","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"Documentation related to the medical records of a child admitted in June 2024 was not observed in the child's file."}},
{"id":44448,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_04062025_7481003a","report_date":"04/06/2025","report_url":"","content_length":73,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"04/06/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Child/Caregiver Ratios","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One caregiver was observed to be supervising 7 children in Llanos House. ","Correction Narrative":""}},
{"id":44449,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_04042025_7481101b1B","report_date":"04/04/2025","report_url":"","content_length":69,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/04/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"The allegations are related to a DFPS abuse/neglect investigation. \r\n","Correction Narrative":"This standard was found to be compliant during a follow-up inspection.\r\n"}},
{"id":44450,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_04042025_7482303a","report_date":"04/04/2025","report_url":"","content_length":62,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"04/04/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":"A staff member choked a child in care as a form of discipline.","Correction Narrative":"This standard was found to be compliant during a follow-up inspection."}},
{"id":44451,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_03112025_7481513","report_date":"03/11/2025","report_url":"","content_length":180,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"One of four child's records reviewed had a different child's name listed in file.Additionally, one of the employee records reviewed lacked documentation of a drug tests being taken"}},
{"id":44452,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_03112025_748361d","report_date":"03/11/2025","report_url":"","content_length":331,"summary":"748.361(d) - Personnel records-The system for maintaining all records must be uniform throughout the operation","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.361(d) - Personnel records-The system for maintaining all records must be uniform throughout the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.361(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025"}},
{"id":44453,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_03112025_748915a","report_date":"03/11/2025","report_url":"","content_length":97,"summary":"748.915(a) - Document the caregiver’s completion of each training with cert or letter of completion in the appropriate FH or personnel record","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.915(a) - Document the caregiver’s completion of each training with cert or letter of completion in the appropriate FH or personnel record","Category":"Training and Professional Development","Sections Violated":"748.915(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"Three of four employee records reviewed were observed to be missing recent training certificates."}},
{"id":44454,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_03112025_748303a2A","report_date":"03/11/2025","report_url":"","content_length":235,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2025","Deficiency Narrative":"Medical attention was sought for a child in care after a restraint was administered. Child reported of having stomach pains and was taken to the doctor the next day. Serious incident occurred on 2.11.2025, but was not called into RCCR.","Correction Narrative":"The following corrective action was emailed by Owner, Eric Fields: Safe Haven will report all serious incidents involving injury or illness that require treatment by a medical professional or hospitalization within 24 hours."}},
{"id":44455,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_03112025_7481337b1N","report_date":"03/11/2025","report_url":"","content_length":83,"summary":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(N)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"During the review of files, services plans were not signed by all parties involved."}},
{"id":44456,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_03112025_7489361","report_date":"03/11/2025","report_url":"","content_length":91,"summary":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","Category":"Training and Professional Development","Sections Violated":"748.936(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"One of four records revewed observed EBI was not completed; last completion was 07/23/2024."}},
{"id":44457,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_03112025_74813812","report_date":"03/11/2025","report_url":"","content_length":85,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"Children's records reviewed did not have current service plans completed in the file."}},
{"id":44458,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_03112025_748751b2","report_date":"03/11/2025","report_url":"","content_length":140,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Individual Standards Evaluated","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"During the review of four employee records, it was noted that two of them lacked documentation verifying the completion of reference checks."}},
{"id":44459,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_03112025_7481205a7","report_date":"03/11/2025","report_url":"","content_length":77,"summary":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.1205(a)(7) - Admission Documentation-Includes child's immunization record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"Children's records reviewed did not have an immunization record in the file. "}},
{"id":44460,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_03112025_7481341b","report_date":"03/11/2025","report_url":"","content_length":116,"summary":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/19/2025","Deficiency Narrative":"Children's records reviewed did not have documentation that the service plan meeting letter was sent to all parties."}},
{"id":44461,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_02042025_7481101b1B","report_date":"02/04/2025","report_url":"","content_length":101,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"02/04/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2025","Deficiency Narrative":"A child in care suffered pain to the face as a result of a staff member horseplaying with the child. ","Correction Narrative":"A child in care suffered pain to the face as a result of a staff member horseplaying with the child. "}},
{"id":44462,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_12042024_7485071","report_date":"12/04/2024","report_url":"","content_length":126,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/04/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/22/2025","Deficiency Narrative":"Staff described physically picking up a child in care and placing him in his bedroom after an altercation with another child. ","Correction Narrative":"Staff described physically picking up a child in care and placing him in his bedroom after an altercation with another child. "}},
{"id":44463,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_11202024_7482003b5","report_date":"11/20/2024","report_url":"","content_length":0,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"11/20/2024","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2025","Deficiency Narrative":"","Correction Narrative":""}},
{"id":44464,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_11202024_7482001b","report_date":"11/20/2024","report_url":"","content_length":0,"summary":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","fields":{"Citation Date":"11/20/2024","Standard Number / Description":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2001(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2025","Deficiency Narrative":"","Correction Narrative":""}},
{"id":44465,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_09232024_748751a2","report_date":"09/23/2024","report_url":"","content_length":149,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"09/23/2024","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2024","Deficiency Narrative":"It was observed in one of four employee files reviewed that the operation did not contact each employer included in the five-year employment history.","Correction Narrative":"The Administrative Assistant will ensure all Applicants' Employment histories are contacted. If the Employer is no longer in business or unreachable, the Administrative Assistant will document that on the Employee Reference form."}},
{"id":44466,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_09232024_7481513","report_date":"09/23/2024","report_url":"","content_length":126,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/23/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2024","Deficiency Narrative":"The person list in the portal shows 8 active employees that are not documented on the employee list provided by the operation."}},
{"id":44467,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_09232024_748303a12A","report_date":"09/23/2024","report_url":"","content_length":150,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"09/23/2024","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/30/2024","Deficiency Narrative":"Three serious incidents for one child in care indicated suicide ideations and/or attempts. Neither of the three incidents were reported to Licensing. "}},
{"id":44468,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_09232024_748125d4E","report_date":"09/23/2024","report_url":"","content_length":160,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"09/23/2024","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/30/2024","Deficiency Narrative":"There were three serious incidents involving one child in care exhibiting suicidal ideations. There were no documented suicide screenings for neither incident. "}},
{"id":44469,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_09232024_7483637","report_date":"09/23/2024","report_url":"","content_length":140,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"09/23/2024","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2024","Deficiency Narrative":"One of four employee files reviewed was observed to be missing notarization on the Licensing Affidavit for Applicants for Employment form.  ","Correction Narrative":"Administrative Assistant will ensure all Affidavits are notarized prior to caregivers being responsible for any youth in our care."}},
{"id":44470,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_07192024_748931b1","report_date":"07/19/2024","report_url":"","content_length":59,"summary":"748.931(b)(1) - Annual Training- Administrators, PLSP's, treatment directors and case managers who do not hold a prof. license must have 2 hrs trauma informed care. ","fields":{"Citation Date":"07/19/2024","Standard Number / Description":"748.931(b)(1) - Annual Training- Administrators, PLSP's, treatment directors and case managers who do not hold a prof. license must have 2 hrs trauma informed care. ","Category":"Individual Standards Evaluated","Sections Violated":"748.931(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2024","Deficiency Narrative":"It was determined that two trainings were over a year old. "}},
{"id":44471,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_07172024_7482453","report_date":"07/17/2024","report_url":"","content_length":79,"summary":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","fields":{"Citation Date":"07/17/2024","Standard Number / Description":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2453","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/04/2024","Deficiency Narrative":"A caregiver sought assistance from other children in care to restrain a child. ","Correction Narrative":"A caregiver sought assistance from other children in care to restrain a child. "}},
{"id":44472,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_07172024_748685a4","report_date":"07/17/2024","report_url":"","content_length":121,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/17/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/04/2024","Deficiency Narrative":"Children in care reported that staff were asleep on shift, staff were observed unresponsive with their eyes closed shut. ","Correction Narrative":"Children in care reported that staff were asleep on shift, staff were observed unresponsive with their eyes closed shut. "}},
{"id":44473,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_07082024_7482003b3","report_date":"07/08/2024","report_url":"","content_length":167,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2024","Deficiency Narrative":"One child in care was not administered prescribed medication for one month. A second child in care received two more milligrams of medication than what was prescribed."}},
{"id":44474,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06052024_7482151d","report_date":"06/05/2024","report_url":"","content_length":126,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"06/05/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2024","Deficiency Narrative":"One of the child files reviewed was observed to have an inaccurate count of two medications documented on the medication log. ","Correction Narrative":"•\tAdministrator conducted a Medication Audit on June 26, 2024, to ensure accurate documentation and administration. (All findings reported)\r\n•\tAll managers received refresher training on medication administration (Please see attached certificates for topics covered). \r\n"}},
{"id":44475,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_02162024_7481101b4Av","report_date":"02/16/2024","report_url":"","content_length":90,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"02/16/2024","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2024","Deficiency Narrative":"Staff and residents interviewed stated a staff member called a resident a derogatory name.","Correction Narrative":"Staff and residents interviewed stated a staff member called a resident a derogatory name."}},
{"id":44476,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_10132023_748685a4","report_date":"10/13/2023","report_url":"","content_length":76,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/13/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2024","Deficiency Narrative":"Caregiver did not provide the 1:1 supervision required for a youth in care. "}},
{"id":44477,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_10102023_74823071","report_date":"10/10/2023","report_url":"","content_length":169,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"10/10/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/16/2024","Deficiency Narrative":"It was determined a staff member made inappropriate comments to a child in care regarding family and also engaged in an unnecessary power struggle with a child in care. "}},
{"id":44478,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_09012023_7482855a6","report_date":"09/01/2023","report_url":"","content_length":84,"summary":"748.2855(a)(6) - EBI Documentation-Must include the length of time the child was restrained or secluded","fields":{"Citation Date":"09/01/2023","Standard Number / Description":"748.2855(a)(6) - EBI Documentation-Must include the length of time the child was restrained or secluded","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2024","Deficiency Narrative":"Several incident reports do not document the length of time a child was restrained. ","Correction Narrative":"Several incident reports do not document the length of time a child was restrained. "}},
{"id":44479,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_07032023_748685a3","report_date":"07/03/2023","report_url":"","content_length":59,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"07/03/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2023","Deficiency Narrative":"Staff have fallen asleep when supervising children in care.","Correction Narrative":"Staff have fallen asleep when supervising children in care."}},
{"id":44480,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06132023_7481205a8","report_date":"06/13/2023","report_url":"","content_length":56,"summary":"748.1205(a)(8) - Admission Documentation-Includes allergies (food, medication, sting, and skin allergies)","fields":{"Citation Date":"06/13/2023","Standard Number / Description":"748.1205(a)(8) - Admission Documentation-Includes allergies (food, medication, sting, and skin allergies)","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2023","Deficiency Narrative":"Admission Assessments does not include known allergies. ","Correction Narrative":"Admission Assessment was updated to reflect youth allergies, if any. "}},
{"id":44481,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06132023_7481205a10","report_date":"06/13/2023","report_url":"","content_length":90,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"06/13/2023","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2023","Deficiency Narrative":"Admission Assessments reviewed did not include any known contraindications to restraints. ","Correction Narrative":"Admission Assessment was updated to reflect any contraindications to restraints. "}},
{"id":44482,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06132023_7483111a","report_date":"06/13/2023","report_url":"","content_length":59,"summary":"748.3111(a) - Smoke Detector-Administrator or designee must test battery-operated smoke detectors monthly; date tested & name of employee that did test documented","fields":{"Citation Date":"06/13/2023","Standard Number / Description":"748.3111(a) - Smoke Detector-Administrator or designee must test battery-operated smoke detectors monthly; date tested & name of employee that did test documented","Category":"Safety and Emergency Practices","Sections Violated":"748.3111(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2023","Deficiency Narrative":"Log shows that smoke detectors were not tested in May 2023.","Correction Narrative":"Administrator or designee will ensure all smoke detectors are tested monthly in compliance with Minimum Standards"}},
{"id":44483,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06132023_7481205a6","report_date":"06/13/2023","report_url":"","content_length":76,"summary":"748.1205(a)(6) - Admission Documentation-Includes medication the child is taking","fields":{"Citation Date":"06/13/2023","Standard Number / Description":"748.1205(a)(6) - Admission Documentation-Includes medication the child is taking","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(6)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2023","Deficiency Narrative":"Admission Assessments did not include medications the children were taking. ","Correction Narrative":"Admission Assessment was updated to reflect any medications the youth is taking at the time of admission."}},
{"id":44484,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06132023_7481205a3","report_date":"06/13/2023","report_url":"","content_length":63,"summary":"748.1205(a)(3) - Admission Documentation-Include names, addresses, phone numbers of bio or adoptive parents, unless parental rights terminated","fields":{"Citation Date":"06/13/2023","Standard Number / Description":"748.1205(a)(3) - Admission Documentation-Include names, addresses, phone numbers of bio or adoptive parents, unless parental rights terminated","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2023","Deficiency Narrative":"Admission Assessments did not include information for parents. ","Correction Narrative":"Admission Assessment was updated to include contact information for parents whose parental rights aren't terminated."}},
{"id":44485,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06132023_74840031C","report_date":"06/13/2023","report_url":"","content_length":95,"summary":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","fields":{"Citation Date":"06/13/2023","Standard Number / Description":"748.4003(1)(C) - General requirements-When transporting a child the operation must ensure each driver has a current driver's license for the type of vehicle used","Category":"Transportation","Sections Violated":"748.4003(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2023","Deficiency Narrative":"It was observed that an employee transported children in care with an expired driver's license.","Correction Narrative":"Employee Ebony Peavy is prohibited from transporting any youth at our operation until a renewed license is furnished and on file."}},
{"id":44486,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_02072023_74823071","report_date":"02/07/2023","report_url":"","content_length":179,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"02/07/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2023","Deficiency Narrative":"Video camera footage, captured by the facility, showed a staff using her forearm to push a child back into his room, forcing him to comply to directives for quiet, calm down time.","Correction Narrative":"Video camera footage, captured by the facility, showed a staff using her forearm to push a child back into his room, forcing him to comply to directives for quiet, calm down time."}},
{"id":44487,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_01232023_7482203c","report_date":"01/23/2023","report_url":"","content_length":138,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"01/23/2023","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2023","Deficiency Narrative":"During the course of the investigation, it was found that the medication error happened on 1-9-23 and it was not documented until 1-20-23.","Correction Narrative":"During the course of the investigation, it was found that the medication error happened on 1-9-23 and it was not documented until 1-20-23."}},
{"id":44488,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_01232023_7482203a","report_date":"01/23/2023","report_url":"","content_length":221,"summary":"748.2203(a) - Medication Error-If prescription medication, contact a health-care professional immediately & follow health-care professional's recommendations","fields":{"Citation Date":"01/23/2023","Standard Number / Description":"748.2203(a) - Medication Error-If prescription medication, contact a health-care professional immediately & follow health-care professional's recommendations","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2023","Deficiency Narrative":"While conducting the investigation of the facility it was found that the medication error was found on 1-18-23 and the child had still not received any medical attention as of 2-2-23 when the investigation was initiated. ","Correction Narrative":"While conducting the investigation of the facility it was found that the medication error was found on 1-18-23 and the child had still not received any medical attention as of 2-2-23 when the investigation was initiated. "}},
{"id":44489,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_12132022_7482455a2","report_date":"12/13/2022","report_url":"","content_length":99,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"12/13/2022","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"Staff performed a personal restraint on a child in care without there being an emergency situation."}},
{"id":44490,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_11092022_748685a3","report_date":"11/09/2022","report_url":"","content_length":103,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"11/09/2022","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2022","Deficiency Narrative":" A child was inappropriately touched by another child while outside and under the supervision of staff."}},
{"id":44491,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_10192022_748309","report_date":"10/19/2022","report_url":"","content_length":113,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"10/19/2022","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Individual Standards Evaluated","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2022","Deficiency Narrative":"The reportable incident occurred on 10.15.22 and it was not reported by the operation to licensing until 10.19.22"}},
{"id":44492,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_10122022_7482003b5","report_date":"10/12/2022","report_url":"","content_length":61,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"10/12/2022","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2022","Deficiency Narrative":"2 children in care were given one extra dosage of medication."}},
{"id":44493,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_09152022_7482003b3","report_date":"09/15/2022","report_url":"","content_length":96,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"09/15/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2022","Deficiency Narrative":"Two staff members administered an additional prescription medication dosage to a child in care. "}},
{"id":44494,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_08162022_7482003b3","report_date":"08/16/2022","report_url":"","content_length":67,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"08/16/2022","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2022","Deficiency Narrative":"A child in care was administered an incorrect dosage of medication."}},
{"id":44495,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_07012022_7482003b5","report_date":"07/01/2022","report_url":"","content_length":61,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"07/01/2022","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/12/2022","Deficiency Narrative":"2 children in care were given one extra dosage of medication.","Correction Narrative":""}},
{"id":44496,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06142022_7481539b","report_date":"06/14/2022","report_url":"","content_length":90,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"06/14/2022","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Individual Standards Evaluated","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2022","Deficiency Narrative":"Four of the four child records reviewed were observed to be missing immunization records. ","Correction Narrative":"Immunization Records were requested from all youth in our care Caseworkers.  Moving forward, SHYR Management will ensure Immunization records are obtained prior or during the intake meeting with all youth placed at SHYR."}},
{"id":44497,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06142022_748505b4","report_date":"06/14/2022","report_url":"","content_length":162,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"06/14/2022","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2022","Deficiency Narrative":"In one of the four employee files reviewed, it was observed that an employee who began 01/24/22 did not have a notarized Affidavit for Applicants until 06/13/22. ","Correction Narrative":"SHYR Management will ensure an affidavit is completed, signed and notarized for all New Hires during New Hire Orientation Training and prior to being in direct contact with the youth at SHYR."}},
{"id":44498,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06142022_7486812","report_date":"06/14/2022","report_url":"","content_length":153,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"06/14/2022","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Individual Standards Evaluated","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2022","Deficiency Narrative":"One of the four employee files reviewed was observed to be missing a high school diploma. The employee has been working at the operation since 01/24/22. "}},
{"id":44499,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_05022022_7481005","report_date":"05/02/2022","report_url":"","content_length":56,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"05/02/2022","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Individual Standards Evaluated","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2022","Deficiency Narrative":"On the date of the incident the agency was not in ratio."}},
{"id":44500,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_03022022_7483301c","report_date":"03/02/2022","report_url":"","content_length":114,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"03/02/2022","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2022","Deficiency Narrative":"During the walk through it was observed that one building had a door with a board over the window.   Photos taken.","Correction Narrative":"The operation provided a photo showing this correction. \r\nThe window was replaced on Saturday March 5, 2022. "}},
{"id":44501,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_03022022_7483441a","report_date":"03/02/2022","report_url":"","content_length":200,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"03/02/2022","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2022","Deficiency Narrative":"During the inspection it was observed that the operation had expired food in the pantry and not stored properly. There were two open food boxes in the pantry..mash potatoes, pancakes (photos taken).  ","Correction Narrative":"The administrator provided a checklist that the operation will use going forward. \r\n\r\nExpired food was discarded on Wednesday, March 2, 2022.  A Safety Food Checklist was implemented on March 9, 2022 to avoid further violation of this standard. "}},
{"id":44502,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_01252022_7481013a","report_date":"01/25/2022","report_url":"","content_length":95,"summary":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","fields":{"Citation Date":"01/25/2022","Standard Number / Description":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.1013(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2022","Deficiency Narrative":"It was reported that a staff member was asleep while providing supervision to children in care."}},
{"id":44503,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_01062022_74824633","report_date":"01/06/2022","report_url":"","content_length":81,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"01/06/2022","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2022","Deficiency Narrative":"It was determined that a child in care was restrained for walking/not listening. ","Correction Narrative":"It was determined that a child in care was restrained for walking/not listening. "}},
{"id":44504,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_09292021_748311","report_date":"09/29/2021","report_url":"","content_length":77,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"09/29/2021","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/29/2021","Deficiency Narrative":"Operation does not have documented report of serious incident that occurred. ","Correction Narrative":"Administrator emailed a copy of the incident report."}},
{"id":44505,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06242021_7481699a","report_date":"06/24/2021","report_url":"","content_length":114,"summary":"748.1699(a) - Nutrition-must offer a child a meal or snack, but may not force the child to eat","fields":{"Citation Date":"06/24/2021","Standard Number / Description":"748.1699(a) - Nutrition-must offer a child a meal or snack, but may not force the child to eat","Category":"Individual Standards Evaluated","Sections Violated":"748.1699(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/03/2021","Deficiency Narrative":"Children in care reported that a staff member would force a child in care to eat food that he did not want to eat."}},
{"id":44506,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06242021_74823071","report_date":"06/24/2021","report_url":"","content_length":126,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"06/24/2021","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/03/2021","Deficiency Narrative":"Children in care reported that a staff member would make derogatory remarks in reference to the sexuality of a child in care. "}},
{"id":44507,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06212021_74823079","report_date":"06/21/2021","report_url":"","content_length":230,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"06/21/2021","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2021","Deficiency Narrative":"Four out of five children interviewed reported to hearing profane language being used to redirect the children.  Three out of five staff interviewed acknowledged being aware of profane language being used to redirect the children."}},
{"id":44508,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06152021_74832734","report_date":"06/15/2021","report_url":"","content_length":73,"summary":"748.3273(4) - First Aid Kits-Each one must contain cotton balls","fields":{"Citation Date":"06/15/2021","Standard Number / Description":"748.3273(4) - First Aid Kits-Each one must contain cotton balls","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2021","Deficiency Narrative":"Observed First Aid Kit did not contain (4) cotton balls or (6) scissors. ","Correction Narrative":"Cotton balls and scissors were added to First Aid Kit"}},
{"id":44509,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06152021_7481539b","report_date":"06/15/2021","report_url":"","content_length":59,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"06/15/2021","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Child Care","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2021","Deficiency Narrative":"One child's record did not include an Immunization Record. ","Correction Narrative":"Immunization record placed in child's record."}},
{"id":44510,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_05052021_7482203c","report_date":"05/05/2021","report_url":"","content_length":145,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"05/05/2021","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2021","Deficiency Narrative":"Three of four children's record showed that there was medication corrections without the required documentation to follow with a total 4 errors. "}},
{"id":44511,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_05052021_7482151c4","report_date":"05/05/2021","report_url":"","content_length":79,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"05/05/2021","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2021","Deficiency Narrative":"One of four children's records does not document the dosage of the medication. "}},
{"id":44512,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_05052021_7482003b5","report_date":"05/05/2021","report_url":"","content_length":190,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"05/05/2021","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2021","Deficiency Narrative":"Four of four children's medication log showed that the children did not get their medication as prescribed, Out of the four children records it was seen 18 times that medication was missed. "}},
{"id":44513,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_05052021_7482151b1","report_date":"05/05/2021","report_url":"","content_length":112,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"05/05/2021","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2021","Deficiency Narrative":"Four of four Children's recorders had errors based on the cumulative medication count with a total of 16 times. "}},
{"id":44514,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_05052021_7482151c6","report_date":"05/05/2021","report_url":"","content_length":129,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"05/05/2021","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2021","Deficiency Narrative":"Three of four children's record did not have the signature of staff that administrated the medication, with a total of 4 errors. "}},
{"id":44515,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_05052021_7482151c3","report_date":"05/05/2021","report_url":"","content_length":122,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"05/05/2021","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2021","Deficiency Narrative":"Three of Four Children's medication record indicated no reason for prescription with a total of 16 logs without a reason. "}},
{"id":44538,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_03112026_7481513","report_date":"03/11/2026","report_url":"","content_length":200,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/11/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2026","Deficiency Narrative":"While reviewing serious incidents related to the investigation, it was noted that pertinent information was missing from the report such as time, date, person making the report, and the name of child.","Correction Narrative":"Trinity Guidance will ensure that its Licensed Child Care Administrator henceforth thoroughly\r\nreviews and signs off on Serious Incident Reports to ensure that they are complete and accurate\r\nand not missing pertinent information."}},
{"id":44539,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_03112026_7482151c6","report_date":"03/11/2026","report_url":"","content_length":145,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"03/11/2026","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2026","Deficiency Narrative":"While reviewing the medication log it was noted the name and signature of the person who administered the medication was not present on the log. ","Correction Narrative":"Trinity Guidance will regularly audit the medication log to ensure all information is accurately\r\nnoted appropriately, as well as re-train staff on minimum standards protocol for keeping\r\nmedication records. This training will be held once a month, starting today (April 14th 2026)"}},
{"id":44540,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_03112026_7482003b3","report_date":"03/11/2026","report_url":"","content_length":267,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"03/11/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2026","Deficiency Narrative":"While reviewing records at the facility a serious incident report was received by staff detailing an incident on 3/11/2026 that a child did not receive his AM medication as prescribed by a physician due to the pharmacy not being able to fill the prescription timely. ","Correction Narrative":"Trinity Guidance, under direct supervision of its Licensed Child Care Administrator, will ensure\r\nthat all medication quantities are regularly monitored and audited and refills sent out at least 2\r\n(two) weeks prior to depletion of medication supply."}},
{"id":44541,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_02142026_748631","report_date":"02/14/2026","report_url":"","content_length":207,"summary":"748.63(1) - Types of services-Operation must only provide services listed on permit","fields":{"Citation Date":"02/14/2026","Standard Number / Description":"748.63(1) - Types of services-Operation must only provide services listed on permit","Category":"Individual Standards Evaluated","Sections Violated":"748.63(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/30/2026","Deficiency Narrative":"The operation is not approved to provide treatment services for autism spectrum disorder, however during an investigation it was found that treatment services for autism spectrum disorder are being provided.","Correction Narrative":"Follow up by email on 3/30/26 with policies to add ASD and IDD services. \r\nAn extension was approved on 3/30/26 by RCCR supervisor Martina Beltran. The original compliance date has been extended from 3/30/26 to 4/7/26. \r\nAdditional services have been approved and added to the permit. "}},
{"id":44542,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_02122026_748303a2A","report_date":"02/12/2026","report_url":"","content_length":142,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"02/12/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2026","Deficiency Narrative":"A review of the intake, serious incident report, and the medical records indicated that Licensing was notified outside the 24-hour time frame."}},
{"id":44543,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_02122026_748303a2B","report_date":"02/12/2026","report_url":"","content_length":107,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"02/12/2026","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2026","Deficiency Narrative":"Case workers of the victim were not notified in a timely manner of medical treatment received by children. "}},
{"id":44544,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_02102026_7482003b5","report_date":"02/10/2026","report_url":"","content_length":122,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"02/10/2026","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2026","Deficiency Narrative":"The medication log reviewed and staff interviewed confirmed a medication was not administered to a child as prescribed. \r\n","Correction Narrative":"Interview with staff state that staff will sign med sheet when resident has received medication. Resident did not receive his medication and was in med line.\r\n"}},
{"id":44545,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_02102026_7482151c6","report_date":"02/10/2026","report_url":"","content_length":108,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"02/10/2026","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2026","Deficiency Narrative":"The medication log reviewed did not have a name and signature of the person who administered the medication.","Correction Narrative":"Staff confirm that child was sent home before medication could be administered. Staff confirm that medication was administered at operation. Operation follows what doctor and caseworker recommend."}},
{"id":44591,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_04152026_7481703b","report_date":"04/15/2026","report_url":"","content_length":100,"summary":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","fields":{"Citation Date":"04/15/2026","Standard Number / Description":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","Category":"Individual Standards Evaluated","Sections Violated":"748.1703(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2026","Deficiency Narrative":"During the follow-up inspection, it was noticed that substitutions were still missing from the menu.","Correction Narrative":"The operation emailed a full menu schedule that included substitutions."}},
{"id":44592,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01232026_7483239d","report_date":"01/23/2026","report_url":"","content_length":90,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"01/23/2026","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Fire drill log was missing length of time for the evacuation or relocation to take place. ","Correction Narrative":""}},
{"id":44593,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01232026_7483637","report_date":"01/23/2026","report_url":"","content_length":167,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"01/23/2026","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Individual Standards Evaluated","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"During the review of employee files, it was noted that the required notarized employment affidavits were missing from one employee file at the time of the inspection. ","Correction Narrative":""}},
{"id":44617,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01232025_748505b4","report_date":"01/23/2025","report_url":"","content_length":119,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"01/23/2025","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2025","Deficiency Narrative":"Staff files were observed to not have the required affidavits required by the minimum standards (Form 2912 & Form 2985)","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":44618,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01232025_7482151d","report_date":"01/23/2025","report_url":"","content_length":92,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/23/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2025","Deficiency Narrative":"It was observed that the medication count documented on the medication log was not accurate.","Correction Narrative":"The operation has come into compliance with this standard."}},
{"id":44619,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01232025_748751a1","report_date":"01/23/2025","report_url":"","content_length":95,"summary":"748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history for the last five years before hiring. ","fields":{"Citation Date":"01/23/2025","Standard Number / Description":"748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history for the last five years before hiring. ","Category":"Individual Standards Evaluated","Sections Violated":"748.751(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2025","Deficiency Narrative":"Staff file was observed not to have documentation of the employees last 5 years of employment. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":44620,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01232025_7481513","report_date":"01/23/2025","report_url":"","content_length":82,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"01/23/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2025","Deficiency Narrative":"Medication logs were observed with inaccurate information such as the directions. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":44621,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_01232025_7482003b5","report_date":"01/23/2025","report_url":"","content_length":70,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"01/23/2025","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Medication","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2025","Deficiency Narrative":"A child did not take their medication as indicated in the directions. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":44622,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_12042024_7482003b5","report_date":"12/04/2024","report_url":"","content_length":99,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"12/04/2024","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"The medication records remaining amount does not match the amount of pills left in the pill packs. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":44626,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_09272024_7481531a2","report_date":"09/27/2024","report_url":"","content_length":183,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"09/27/2024","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Child Care","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2025","Deficiency Narrative":"An incident report advises that a doctors appointment was made for a child who required medical attention, however there is no documentation of a medical appointment being completed. ","Correction Narrative":"The operation has come into compliance with this standard."}},
{"id":44668,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_03182026_7481103a","report_date":"03/18/2026","report_url":"","content_length":80,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"03/18/2026","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2026","Deficiency Narrative":"Of the four child's records reviewed, one was missing a signed child's rights.  ","Correction Narrative":"On 4/7/2026, the Administrator provided corrections via email stating child rights will be completed in the Casebook system at intake and a hard copy will be kept in the physical file. "}},
{"id":44669,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_03182026_7482151d","report_date":"03/18/2026","report_url":"","content_length":84,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"03/18/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2026","Deficiency Narrative":"Two of four medication records reviewed, did not have an accurate medication count. ","Correction Narrative":"On 4/7/2026, the Administrator provided corrections via email stating all medication count will be maintained within the Casebook system. Casebook maintains the count each time a medication is administered. The medical liaison will check for an accurate medication count each day."}},
{"id":44670,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_03182026_7483301a2","report_date":"03/18/2026","report_url":"","content_length":475,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"03/18/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2026","Correction Narrative":"On 4/1/2026, the operation's Administrator requested a variance to complete physical site corrections. "}},
{"id":44671,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_03182026_7481217a","report_date":"03/18/2026","report_url":"","content_length":76,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"03/18/2026","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2026","Deficiency Narrative":"One of four child's records did not have a completed admissions assessment. ","Correction Narrative":"On 4/7/2026, the Administrator provided corrections via email stating admission assessments are now completed in the Casebook system. Each assessment will be completed timely according to the standard and according to the type of intake (emergency or planned).  "}},
{"id":44672,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_03182026_7483443b1","report_date":"03/18/2026","report_url":"","content_length":276,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"03/18/2026","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2026","Deficiency Narrative":"During the inspection, I observed the refrigerator in the kitchen lacked a thermometer, one freezer thermometer read ten degrees Fahrenheit, the other freezer thermometer read four degrees Fahrenheit, and the deep freezer in the other building read fifteen degrees Fahrenheit."}},
{"id":44673,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_03182026_74834213","report_date":"03/18/2026","report_url":"","content_length":125,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"03/18/2026","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, I observed an unsecured and unattended gas can, containing gasoline, in the yard of one of the houses.","Correction Narrative":""}},
{"id":44674,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_03092026_7483113","report_date":"03/09/2026","report_url":"","content_length":382,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"03/09/2026","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2026","Correction Narrative":"A staff meeting will be held to discuss and go over proper documentation procedures relating to serious incidents. This will include what to document, on which form, and what to include. "}},
{"id":44747,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_03122026_7485352","report_date":"03/12/2026","report_url":"","content_length":1266,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"03/12/2026","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2026"}},
{"id":44748,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_11292025_7458411b4","report_date":"11/29/2025","report_url":"","content_length":86,"summary":"745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation","fields":{"Citation Date":"11/29/2025","Standard Number / Description":"745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(b)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2026","Deficiency Narrative":"During a DFPS investigation, documentation was not sent timely after several requests.","Correction Narrative":"The operation has a 72 reminder on all  on all documentation requests that pops up.  This is entered at the time the email is seen to help ensure all documents are being sent quickly.    "}},
{"id":44749,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_11292025_7485071","report_date":"11/29/2025","report_url":"","content_length":171,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/29/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2026","Deficiency Narrative":"During an investigation, residents and collaterals indicated concerns for the way staff spoke to children in care which caused children in care to escalate in behavior.   ","Correction Narrative":"Additional training was done on 02/02/26.  This is now also being addressed weekly to ensure staff are aware of the risks of escalating children in care."}},
{"id":44750,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_11252025_74810092","report_date":"11/25/2025","report_url":"","content_length":233,"summary":"748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685","fields":{"Citation Date":"11/25/2025","Standard Number / Description":"748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685","Category":"Individual Standards Evaluated","Sections Violated":"748.1009(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2026","Deficiency Narrative":"During an investigation, interviews and a work schedule indicate that 1 staff was working with 3 children in care when one of the children was supposed to be 1:1.  There is concern 1:1 ratio is not being met at all times as required.","Correction Narrative":"The operation completed a ratio training on 01/12/2026.  The operation is also checking with staff on Monday calls to ensure and address any concerns about ratio that staff might have and ensuring that this is met at all times.  "}},
{"id":44751,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_11212025_748685a4","report_date":"11/21/2025","report_url":"","content_length":258,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/21/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2026","Deficiency Narrative":"Operation staff transported two children in care to an activity away from the operation and left them unattended resulting in both children eloping. Both children have a documented history of running away and require supervision when away from the operation.","Correction Narrative":"The operation conducted a supervision training on 01/12/2026.  The operation is holding weekly meetings now on Mondays to discuss supervision and levels of supervision needed for events and general operation."}},
{"id":44752,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_10232025_748303a2A","report_date":"10/23/2025","report_url":"","content_length":142,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"10/23/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2026","Deficiency Narrative":"The agency did not report to the Hotline within 24 hours when a child needed treatment by a medical professional for a possible drug overdose.","Correction Narrative":"On 12/26/25, the operation provided training to all staff in regard to Serious Incident Reporting.  A staff sign-in sheet was created, and all staff were emailed minimum standards and additional helpful tips for Serious Incident Reporting.  "}},
{"id":44753,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_09262025_748685c2","report_date":"09/26/2025","report_url":"","content_length":118,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"09/26/2025","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"A caregiver locked a child in care out of the operation, which resulted in the child kicking the door and breaking it."}},
{"id":44754,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_09162025_7458411b3","report_date":"09/16/2025","report_url":"","content_length":148,"summary":"745.8411(b)(3) - Responsibilities - Provides access to all records","fields":{"Citation Date":"09/16/2025","Standard Number / Description":"745.8411(b)(3) - Responsibilities - Provides access to all records","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"Fiscal documentation related to the operation’s heightened monitoring plan was requested on 8/29/2025 and 9/3/2025 and not provided as of 9/9/2025. ","Correction Narrative":"Operation provided requested documents pertaining to their HM plan Task 11. "}},
{"id":44755,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_09092025_7458411b3","report_date":"09/09/2025","report_url":"","content_length":147,"summary":"745.8411(b)(3) - Responsibilities - Provides access to all records","fields":{"Citation Date":"09/09/2025","Standard Number / Description":"745.8411(b)(3) - Responsibilities - Provides access to all records","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2025","Deficiency Narrative":"Fiscal documentation related to the operation’s heightened monitoring plan was requested on 8/29/2025 and 9/3/2025 and not provided as of 9/9/2025.","Correction Narrative":""}},
{"id":44756,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_09092025_7481335","report_date":"09/09/2025","report_url":"","content_length":55,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"09/09/2025","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2025","Deficiency Narrative":"A child in care did not have a completed service plan. ","Correction Narrative":"The operation completed service plan training with staff on 10/27/25.  Service plans reviewed are being completed correctly at this time.  "}},
{"id":44757,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_09092025_7481101b3E","report_date":"09/09/2025","report_url":"","content_length":94,"summary":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","fields":{"Citation Date":"09/09/2025","Standard Number / Description":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2025","Deficiency Narrative":"Foster children interviewed stated that staff have refused to let them call their caseworker. ","Correction Narrative":"The operation had a meeting on 11/04/2025 about contacts with caseworkers and that these need to be documented to ensure that no calls are being denied and this can be checked.  "}},
{"id":44758,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_08182025_748125d4A","report_date":"08/18/2025","report_url":"","content_length":130,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"08/18/2025","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"This standard was part of an investigation.  The suicide screening was not conducted on the day of admission, but five days later."}},
{"id":44759,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_08182025_7481217b15","report_date":"08/18/2025","report_url":"","content_length":102,"summary":"748.1217(b)(15) - Admission Assessment-At admission, must include child's understanding of the placement","fields":{"Citation Date":"08/18/2025","Standard Number / Description":"748.1217(b)(15) - Admission Assessment-At admission, must include child's understanding of the placement","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(b)(15)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"There was no documentation indicating the child understand the placement in the admission assessment. "}},
{"id":44760,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_08182025_74812191A","report_date":"08/18/2025","report_url":"","content_length":101,"summary":"748.1219(1)(A) - Treatment Services Admission-ED or PDD: Admission assessment must include dated, signed psychiatric/psychological assessment with diagnoses","fields":{"Citation Date":"08/18/2025","Standard Number / Description":"748.1219(1)(A) - Treatment Services Admission-ED or PDD: Admission assessment must include dated, signed psychiatric/psychological assessment with diagnoses","Category":"Individual Standards Evaluated","Sections Violated":"748.1219(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"The admission assessment did not include the additional information required for treatment services. "}},
{"id":44761,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_08182025_7481331b4","report_date":"08/18/2025","report_url":"","content_length":360,"summary":"748.1331(b)(4) - Preliminary Service Plan-For child receiving treatment services, identify any issues or concerns child may have that could escalate child's behavior","fields":{"Citation Date":"08/18/2025","Standard Number / Description":"748.1331(b)(4) - Preliminary Service Plan-For child receiving treatment services, identify any issues or concerns child may have that could escalate child's behavior","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025"}},
{"id":44762,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_08182025_7481351","report_date":"08/18/2025","report_url":"","content_length":94,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"08/18/2025","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025","Deficiency Narrative":"A service plan did not have team member signatures and did not have a date of implementation. "}},
{"id":44763,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_08142025_7485071","report_date":"08/14/2025","report_url":"","content_length":135,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/14/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2025","Deficiency Narrative":"The operation did not pick up detained foster children in a timely manner. The operation keeps foster children's belongings locked up. ","Correction Narrative":""}},
{"id":44764,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07292025_7482953b","report_date":"07/29/2025","report_url":"","content_length":90,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"07/29/2025","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2025","Deficiency Narrative":"Quarter 2 Emergency Behavior Intervention numbers were not submitted to licensing timely. "}},
{"id":44765,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07112025_7481101b4Av","report_date":"07/11/2025","report_url":"","content_length":73,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"07/11/2025","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2025","Deficiency Narrative":"Staff used inappropriate language to refer to a foster child's behavior. "}},
{"id":44766,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_06302025_748399a","report_date":"06/30/2025","report_url":"","content_length":123,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"06/30/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025","Deficiency Narrative":"Documentation pertaining to the investigations were requested on multiple occasions and never received in a timely manner. ","Correction Narrative":"Training (Scheduled for August 30, 2025):\r\n\r\nCase managers, direct care supervisors, and administrative staff will complete a refresher training on Documentation Standards and Compliance with §748.399(a).\r\n"}},
{"id":44767,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_06112025_74828532","report_date":"06/11/2025","report_url":"","content_length":141,"summary":"748.2853(2) - EBI Documentation-Child's reaction to the opportunity for post discussion","fields":{"Citation Date":"06/11/2025","Standard Number / Description":"748.2853(2) - EBI Documentation-Child's reaction to the opportunity for post discussion","Category":"Emergency Behavior Intervention","Sections Violated":"748.2853(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2025","Deficiency Narrative":"An Emergency Behavior Intervention report was reviewed and there was no documentation that a discussion with the foster child was attempted. ","Correction Narrative":"The operation has not had a second EBI since the first EBI report. The operation has added a segment to their online form for employees to include whether a post-EBI discussion has occurred. "}},
{"id":44768,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_05022025_7483301a1","report_date":"05/02/2025","report_url":"","content_length":107,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"05/02/2025","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"During walkthrough, the operation had several holes in the wall due to an altercation that occured recently","Correction Narrative":"A walkthrough of the home was completed, and all holes were noted to be completely covered. "}},
{"id":44769,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_05022025_7483445a","report_date":"05/02/2025","report_url":"","content_length":81,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"05/02/2025","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"During Walkthrough Inspection, expired food were found in th e freezer and fridge","Correction Narrative":"During walkthrough, no expired foods or items were observed. Multiple freeze-by dates were noted to be compliant. "}},
{"id":44770,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_05022025_7481703a","report_date":"05/02/2025","report_url":"","content_length":65,"summary":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","fields":{"Citation Date":"05/02/2025","Standard Number / Description":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","Category":"Individual Standards Evaluated","Sections Violated":"748.1703(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Deficiency Narrative":"During walkthrough, there were no menus posted for the operation.","Correction Narrative":"During walkthrough, I asked staff to show me the May calendar for food. The calendar was observed to be compliant with standards. "}},
{"id":44771,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_04282025_748863a3","report_date":"04/28/2025","report_url":"","content_length":87,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"04/28/2025","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Individual Standards Evaluated","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2025","Deficiency Narrative":"A direct care staff did not have pre-service emergency behavior intervention training. ","Correction Narrative":"The direct care staff observed during the inspection was compliant with EBI training requirements. Operation understands that caregivers are not in ratio without 4 hours."}},
{"id":44772,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_01152025_7481337b2B","report_date":"01/15/2025","report_url":"","content_length":180,"summary":"748.1337(b)(2)(B) - Initial Service Plan-For treatment services, include description of the emotional, behavioral, & physical conditions that require treatment services","fields":{"Citation Date":"01/15/2025","Standard Number / Description":"748.1337(b)(2)(B) - Initial Service Plan-For treatment services, include description of the emotional, behavioral, & physical conditions that require treatment services","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(2)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Compliance plan to mitigate risk has not been submitted for this citation. A child in care's service plan does not have a description for how the operation will address treatment. ","Correction Narrative":""}},
{"id":44773,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_01152025_748303a7B","report_date":"01/15/2025","report_url":"","content_length":153,"summary":"748.303(a)(7)(B) - Serious Incident- Report to parent as soon as possible, but no later than 24 hours after you become aware of child receiving ticket or citation. ","fields":{"Citation Date":"01/15/2025","Standard Number / Description":"748.303(a)(7)(B) - Serious Incident- Report to parent as soon as possible, but no later than 24 hours after you become aware of child receiving ticket or citation. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(7)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Compliance plan to mitigate risk has not been submitted for this citation. Operation did not notify CVS worker of a citation provided to a child in care.","Correction Narrative":""}},
{"id":44774,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_11152024_7481337b2B","report_date":"11/15/2024","report_url":"","content_length":105,"summary":"748.1337(b)(2)(B) - Initial Service Plan-For treatment services, include description of the emotional, behavioral, & physical conditions that require treatment services","fields":{"Citation Date":"11/15/2024","Standard Number / Description":"748.1337(b)(2)(B) - Initial Service Plan-For treatment services, include description of the emotional, behavioral, & physical conditions that require treatment services","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(2)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"A child in care's service plan does not have a description for how the operation will address treatment. ","Correction Narrative":""}},
{"id":44775,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_11152024_748303a7B","report_date":"11/15/2024","report_url":"","content_length":78,"summary":"748.303(a)(7)(B) - Serious Incident- Report to parent as soon as possible, but no later than 24 hours after you become aware of child receiving ticket or citation. ","fields":{"Citation Date":"11/15/2024","Standard Number / Description":"748.303(a)(7)(B) - Serious Incident- Report to parent as soon as possible, but no later than 24 hours after you become aware of child receiving ticket or citation. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(7)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Operation did not notify CVS worker of a citation provided to a child in care.","Correction Narrative":""}},
{"id":44776,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_11062024_74834213","report_date":"11/06/2024","report_url":"","content_length":0,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"11/06/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"","Correction Narrative":""}},
{"id":44777,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_11042024_7483105b","report_date":"11/04/2024","report_url":"","content_length":135,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"11/04/2024","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Safety and Emergency Practices","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2025","Deficiency Narrative":"An inspection of the operation was completed. The operation did not provide documentation on how the home complies with this standard. ","Correction Narrative":"The operation provided documentation of completed Fire Inspections. Both homes were inspected on 1/24/2025 and both homes passed. The Fire Inspection documentation will be uploaded to the document library. "}},
{"id":44778,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_10092024_7483105b","report_date":"10/09/2024","report_url":"","content_length":135,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"10/09/2024","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Individual Standards Evaluated","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2024","Deficiency Narrative":"An inspection of the operation was completed. The operation did not provide documentation on how the home complies with this standard. ","Correction Narrative":""}},
{"id":44779,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_09132024_7483105b","report_date":"09/13/2024","report_url":"","content_length":749,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"09/13/2024","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Individual Standards Evaluated","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2024","Correction Narrative":""}},
{"id":44780,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07202024_7481337b1Ai","report_date":"07/20/2024","report_url":"","content_length":82,"summary":"748.1337(b)(1)(A)(i) - Initial Service Plan-Include medical needs, including scheduled medical exams and plans for recommended follow-up treatment","fields":{"Citation Date":"07/20/2024","Standard Number / Description":"748.1337(b)(1)(A)(i) - Initial Service Plan-Include medical needs, including scheduled medical exams and plans for recommended follow-up treatment","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(A)(i)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2024","Deficiency Narrative":"A child's Initial Service Plan did not document plans to meet their medical needs.","Correction Narrative":"RCCR received documentation to support medical plans are included in a child's service plan such as a plan for medical, dental, hearing and TB exams. "}},
{"id":44781,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07202024_7481349b2","report_date":"07/20/2024","report_url":"","content_length":97,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"07/20/2024","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2024","Deficiency Narrative":"An Initial Service Plan was not signed by the child, and there was no documentation of a refusal.","Correction Narrative":"RCCR received documentation to support a initial signed service plan by the child. "}},
{"id":44782,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07202024_7481331a","report_date":"07/20/2024","report_url":"","content_length":72,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"07/20/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2024","Deficiency Narrative":"A Preliminary Service Plan did not address immediate supervision needs. ","Correction Narrative":"RCCR received documentation to support supervision needs were included in a child's preliminary service plan by stating the child will have 1:2 supervision ratio."}},
{"id":44783,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07032024_7483001a","report_date":"07/03/2024","report_url":"","content_length":69,"summary":"748.3001(a) - Sanitation Inspection-State or local sanitation official must conduct a sanitation inspection","fields":{"Citation Date":"07/03/2024","Standard Number / Description":"748.3001(a) - Sanitation Inspection-State or local sanitation official must conduct a sanitation inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2024","Deficiency Narrative":"Health Inspection was not completed at the operation's new location. ","Correction Narrative":"RCCR received documentation via email to support a sanitation health inspection was completed at the operation on 7/5/2024."}},
{"id":44784,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07032024_7483105b","report_date":"07/03/2024","report_url":"","content_length":328,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"07/03/2024","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Individual Standards Evaluated","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024","Correction Narrative":""}},
{"id":44785,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_03122024_7483603d","report_date":"03/12/2024","report_url":"","content_length":37,"summary":"748.3603(d) - Swimming-Outdoor pools must be enclosed with a 6-foot fence/wall that prevents children's access to the pool","fields":{"Citation Date":"03/12/2024","Standard Number / Description":"748.3603(d) - Swimming-Outdoor pools must be enclosed with a 6-foot fence/wall that prevents children's access to the pool","Category":"Individual Standards Evaluated","Sections Violated":"748.3603(d)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2024","Deficiency Narrative":"The operation's pool is not enclosed.","Correction Narrative":"Operation has a 6ft fence enclosing the pool. There are sand bags holding the fence down on the inside/outisde of fence and a lock on the fence to prevent access to the pool. "}},
{"id":44786,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_03122024_74831012","report_date":"03/12/2024","report_url":"","content_length":137,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"03/12/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2024","Deficiency Narrative":"Documentation was received to support a fire inspection was requested, however the fire inspections are delayed per the fire department. ","Correction Narrative":"The operation received a fire inspection. Fire inspection documentation was received. "}},
{"id":44787,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_03122024_7483603i","report_date":"03/12/2024","report_url":"","content_length":58,"summary":"748.3603(i) - Swimming-When a fence is made of horizontal & vertical slats, the horizontal slats must be located on the swimming pool side of the fence","fields":{"Citation Date":"03/12/2024","Standard Number / Description":"748.3603(i) - Swimming-When a fence is made of horizontal & vertical slats, the horizontal slats must be located on the swimming pool side of the fence","Category":"Individual Standards Evaluated","Sections Violated":"748.3603(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2024","Deficiency Narrative":"This standard was not in compliance during the inspection.","Correction Narrative":"The operation has purchased a 6ft fence and it is currently installed. "}},
{"id":44788,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_03122024_7483603j","report_date":"03/12/2024","report_url":"","content_length":100,"summary":"748.3603(j) - Doors from operation leading to pool area must have lock that can only be opened by adult unless lock violates fire code and documentation is on file ","fields":{"Citation Date":"03/12/2024","Standard Number / Description":"748.3603(j) - Doors from operation leading to pool area must have lock that can only be opened by adult unless lock violates fire code and documentation is on file ","Category":"Individual Standards Evaluated","Sections Violated":"748.3603(j)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/15/2024","Deficiency Narrative":"The door leading to the pool from the dining room can be opened by a teen and the sensor was not on.","Correction Narrative":"The operation provided a documentation from the fire department stating the back exit door can not have a lock or be blocked."}},
{"id":44789,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_03022024_7483603j","report_date":"03/02/2024","report_url":"","content_length":100,"summary":"748.3603(j) - Doors from operation leading to pool area must have lock that can only be opened by adult unless lock violates fire code and documentation is on file ","fields":{"Citation Date":"03/02/2024","Standard Number / Description":"748.3603(j) - Doors from operation leading to pool area must have lock that can only be opened by adult unless lock violates fire code and documentation is on file ","Category":"Physical Site","Sections Violated":"748.3603(j)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2024","Deficiency Narrative":"The door leading to the pool from the dining room can be opened by a teen and the sensor was not on.","Correction Narrative":""}},
{"id":44790,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_03022024_74831012","report_date":"03/02/2024","report_url":"","content_length":53,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"03/02/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2024","Deficiency Narrative":"The inspection form was not provided upon inspection.","Correction Narrative":""}},
{"id":44791,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_03022024_7483603i","report_date":"03/02/2024","report_url":"","content_length":58,"summary":"748.3603(i) - Swimming-When a fence is made of horizontal & vertical slats, the horizontal slats must be located on the swimming pool side of the fence","fields":{"Citation Date":"03/02/2024","Standard Number / Description":"748.3603(i) - Swimming-When a fence is made of horizontal & vertical slats, the horizontal slats must be located on the swimming pool side of the fence","Category":"Physical Site","Sections Violated":"748.3603(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2024","Deficiency Narrative":"This standard was not in compliance during the inspection.","Correction Narrative":""}},
{"id":44792,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_03022024_74830612","report_date":"03/02/2024","report_url":"","content_length":53,"summary":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","fields":{"Citation Date":"03/02/2024","Standard Number / Description":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","Category":"Safety and Emergency Practices","Sections Violated":"748.3061(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2024","Deficiency Narrative":"The inspection form was not provided upon inspection.","Correction Narrative":"A gas inspection was completed on March 5, 2024. At that time a gas leak was identified and an estimate to correct the leak was provided. "}},
{"id":44793,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_03022024_7483603d","report_date":"03/02/2024","report_url":"","content_length":37,"summary":"748.3603(d) - Swimming-Outdoor pools must be enclosed with a 6-foot fence/wall that prevents children's access to the pool","fields":{"Citation Date":"03/02/2024","Standard Number / Description":"748.3603(d) - Swimming-Outdoor pools must be enclosed with a 6-foot fence/wall that prevents children's access to the pool","Category":"Physical Site","Sections Violated":"748.3603(d)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2024","Deficiency Narrative":"The operation's pool is not enclosed.","Correction Narrative":""}},
{"id":44794,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_02052024_7481205a10","report_date":"02/05/2024","report_url":"","content_length":94,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"02/05/2024","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2024","Deficiency Narrative":"The admission assessment does not document the known contraindications for the child in care. ","Correction Narrative":"A compliance plan was not received by the compliance date. An email was sent to the administrator to send compliance plan by the end of the day, 4/15/2024. The operation submitted documentation with \"N/A\" listed for known contraindications."}},
{"id":44795,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_02052024_748949b5","report_date":"02/05/2024","report_url":"","content_length":70,"summary":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","fields":{"Citation Date":"02/05/2024","Standard Number / Description":"748.949(b)(5) - Annual Training Documentation-Includes the length of the training in hours","Category":"Individual Standards Evaluated","Sections Violated":"748.949(b)(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2024","Deficiency Narrative":"The certificate for EBI training does not document the training hours.","Correction Narrative":"A compliance plan was not received by the compliance date. An email was sent to the administrator to send compliance plan by the end of the day, 4/15/2024. The operation sent updated EBI record with training hours."}},
{"id":44796,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_02042024_7482003b3","report_date":"02/04/2024","report_url":"","content_length":69,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"02/04/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A child in care did not receive medication as instructed for 2 days. ","Correction Narrative":""}},
{"id":44797,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_01172024_74831012","report_date":"01/17/2024","report_url":"","content_length":44,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2024","Deficiency Narrative":"Last approved fire inspection was June 2022.","Correction Narrative":""}},
{"id":44798,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_01172024_7483603i","report_date":"01/17/2024","report_url":"","content_length":72,"summary":"748.3603(i) - Swimming-When a fence is made of horizontal & vertical slats, the horizontal slats must be located on the swimming pool side of the fence","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.3603(i) - Swimming-When a fence is made of horizontal & vertical slats, the horizontal slats must be located on the swimming pool side of the fence","Category":"Individual Standards Evaluated","Sections Violated":"748.3603(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2024","Deficiency Narrative":"The swimming pool fence has slats towards the opposite side of the pool.","Correction Narrative":""}},
{"id":44799,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_01172024_7483603d","report_date":"01/17/2024","report_url":"","content_length":53,"summary":"748.3603(d) - Swimming-Outdoor pools must be enclosed with a 6-foot fence/wall that prevents children's access to the pool","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.3603(d) - Swimming-Outdoor pools must be enclosed with a 6-foot fence/wall that prevents children's access to the pool","Category":"Individual Standards Evaluated","Sections Violated":"748.3603(d)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2024","Deficiency Narrative":"The operation's pool is not enclosed by a 6 ft fence.","Correction Narrative":""}},
{"id":44800,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_12272023_7483603i","report_date":"12/27/2023","report_url":"","content_length":72,"summary":"748.3603(i) - Swimming-When a fence is made of horizontal & vertical slats, the horizontal slats must be located on the swimming pool side of the fence","fields":{"Citation Date":"12/27/2023","Standard Number / Description":"748.3603(i) - Swimming-When a fence is made of horizontal & vertical slats, the horizontal slats must be located on the swimming pool side of the fence","Category":"Individual Standards Evaluated","Sections Violated":"748.3603(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2024","Deficiency Narrative":"The swimming pool fence has slats towards the opposite side of the pool.","Correction Narrative":""}},
{"id":44801,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_12272023_7483603d","report_date":"12/27/2023","report_url":"","content_length":53,"summary":"748.3603(d) - Swimming-Outdoor pools must be enclosed with a 6-foot fence/wall that prevents children's access to the pool","fields":{"Citation Date":"12/27/2023","Standard Number / Description":"748.3603(d) - Swimming-Outdoor pools must be enclosed with a 6-foot fence/wall that prevents children's access to the pool","Category":"Individual Standards Evaluated","Sections Violated":"748.3603(d)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2024","Deficiency Narrative":"The operation's pool is not enclosed by a 6 ft fence.","Correction Narrative":""}},
{"id":44802,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_12272023_74831012","report_date":"12/27/2023","report_url":"","content_length":44,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"12/27/2023","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2024","Deficiency Narrative":"Last approved fire inspection was June 2022.","Correction Narrative":""}},
{"id":44803,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_12272023_74830612","report_date":"12/27/2023","report_url":"","content_length":45,"summary":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","fields":{"Citation Date":"12/27/2023","Standard Number / Description":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","Category":"Individual Standards Evaluated","Sections Violated":"748.3061(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2024","Deficiency Narrative":"Last approved gas inspection was  04/23/2021.","Correction Narrative":""}},
{"id":44804,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_12212023_7483301a3","report_date":"12/21/2023","report_url":"","content_length":105,"summary":"748.3301(a)(3) - Physical Site- Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes. ","fields":{"Citation Date":"12/21/2023","Standard Number / Description":"748.3301(a)(3) - Physical Site- Buildings must comply with applicable building, plumbing, electrical, fire, and similar codes. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2024","Deficiency Narrative":"During inspection, an outlet was found to be missing a cover in the closet located in youth bedroom two. ","Correction Narrative":"During a follow up inspection the light outlet in bedroom 2 was observed to be covered. "}},
{"id":44805,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_12212023_7483443b2","report_date":"12/21/2023","report_url":"","content_length":89,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"12/21/2023","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2024","Deficiency Narrative":"During a walkthough of the operation, the freezer was found to be missing a thermometer. ","Correction Narrative":"Thermometer was observed in freezer."}},
{"id":44806,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_12122023_74814375","report_date":"12/12/2023","report_url":"","content_length":202,"summary":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","fields":{"Citation Date":"12/12/2023","Standard Number / Description":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.1437(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2024","Deficiency Narrative":"During the investigation, it was determined that a child in care's discharge medication information was missing information on the reason the medication was prescribed and the dosage of the medication. ","Correction Narrative":"This standard was found compliant."}},
{"id":44807,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_12122023_748399a","report_date":"12/12/2023","report_url":"","content_length":123,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"12/12/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2024","Deficiency Narrative":"During the investigation, medication logs for a child were requested from the operation on 2/2/2024 and were not provided. ","Correction Narrative":"The operation sent the requested medication logs via email. "}},
{"id":44808,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_12122023_74821018","report_date":"12/12/2023","report_url":"","content_length":161,"summary":"748.2101(8) - Medication Storage & Destruction-remove medication of discharged/deceased child immediately & destroy in way that ensures children do not have access ","fields":{"Citation Date":"12/12/2023","Standard Number / Description":"748.2101(8) - Medication Storage & Destruction-remove medication of discharged/deceased child immediately & destroy in way that ensures children do not have access ","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2024","Deficiency Narrative":"During the investigation, it was determined that there were two children discharged from the facility who currently had their medications present at MiOwn home. ","Correction Narrative":"This standard was compliant at inspection."}},
{"id":44809,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_10272023_7481533A","report_date":"10/27/2023","report_url":"","content_length":46,"summary":"748.153(3)(A) - Notification - Change in child-care administrator","fields":{"Citation Date":"10/27/2023","Standard Number / Description":"748.153(3)(A) - Notification - Change in child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"The operation does not have an Administrator. ","Correction Narrative":"Regulations verified through the internal portal that the assigned administrator completed the exam on 10/20/23. "}},
{"id":44810,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_08312023_7481533A","report_date":"08/31/2023","report_url":"","content_length":34,"summary":"748.153(3)(A) - Notification - Change in child-care administrator","fields":{"Citation Date":"08/31/2023","Standard Number / Description":"748.153(3)(A) - Notification - Change in child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2023","Deficiency Narrative":"Administrator position is vacant. ","Correction Narrative":"A person was hired to fill the position. "}},
{"id":44811,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07122023_7483603e","report_date":"07/12/2023","report_url":"","content_length":52,"summary":"748.3603(e) - Swimming-Doors, operable windows, or gates of living quarters must not be part of the pool enclosure for outdoor swimming pools","fields":{"Citation Date":"07/12/2023","Standard Number / Description":"748.3603(e) - Swimming-Doors, operable windows, or gates of living quarters must not be part of the pool enclosure for outdoor swimming pools","Category":"Individual Standards Evaluated","Sections Violated":"748.3603(e)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/27/2023","Deficiency Narrative":"Child bedroom has a door that leads to outdoor pool."}},
{"id":44812,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07122023_7483636","report_date":"07/12/2023","report_url":"","content_length":87,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"07/12/2023","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"2 of 2 staff files did not have Licensing Affidavit for Applicants for Employment form.","Correction Narrative":""}},
{"id":44813,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07122023_7483603d","report_date":"07/12/2023","report_url":"","content_length":53,"summary":"748.3603(d) - Swimming-Outdoor pools must be enclosed with a 6-foot fence/wall that prevents children's access to the pool","fields":{"Citation Date":"07/12/2023","Standard Number / Description":"748.3603(d) - Swimming-Outdoor pools must be enclosed with a 6-foot fence/wall that prevents children's access to the pool","Category":"Individual Standards Evaluated","Sections Violated":"748.3603(d)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/27/2023","Deficiency Narrative":"The operation's pool is not enclosed by a 6 ft fence.","Correction Narrative":""}},
{"id":44814,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_05302023_7483603i","report_date":"05/30/2023","report_url":"","content_length":102,"summary":"748.3603(i) - Swimming-When a fence is made of horizontal & vertical slats, the horizontal slats must be located on the swimming pool side of the fence","fields":{"Citation Date":"05/30/2023","Standard Number / Description":"748.3603(i) - Swimming-When a fence is made of horizontal & vertical slats, the horizontal slats must be located on the swimming pool side of the fence","Category":"Individual Standards Evaluated","Sections Violated":"748.3603(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2024","Deficiency Narrative":"The fence surrounding the pool is not \r\nin compliance. The slats are facing \r\noutside of the property.","Correction Narrative":""}},
{"id":44815,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07072022_74820513","report_date":"07/07/2022","report_url":"","content_length":150,"summary":"748.2051(3) - Medication Self-Administration-Must consult health-care professional who prescribed medication and document his/her concerns in child's record","fields":{"Citation Date":"07/07/2022","Standard Number / Description":"748.2051(3) - Medication Self-Administration-Must consult health-care professional who prescribed medication and document his/her concerns in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.2051(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"The documentation from the child's doctor that was provided expired in 07/16/2020 and the other form that was also provided was dated on 08/22/2022.  ","Correction Narrative":"A compliance plan was received from Rachel Wyatt via email. In regard to standard 748.2051(3) Case Manager's and LCCA at MIOWN HOME will ensure that all documentation will be updated monthly during the audit of clients records. "}},
{"id":44816,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07072022_74820512","report_date":"07/07/2022","report_url":"","content_length":82,"summary":"748.2051(2) - Medication Self-Administration-Self-medication program must be in the child's service plan & include requirements for caregiver supervision","fields":{"Citation Date":"07/07/2022","Standard Number / Description":"748.2051(2) - Medication Self-Administration-Self-medication program must be in the child's service plan & include requirements for caregiver supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.2051(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"The service plan did not address the requirements for a child that self medicates.","Correction Narrative":"A compliance plan was received from Rachel Wyatt via email. In regard to standard 748.2051(2) Case Manager's and LCCA at MIOWN HOME will ensure the administration of self-medication is provide in the service plan for each clients files that qualify. "}},
{"id":44817,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07072022_74821011","report_date":"07/07/2022","report_url":"","content_length":109,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"07/07/2022","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was prescription medication not locked up and assessable to children.  It was locked up at inspection. ","Correction Narrative":""}},
{"id":44818,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_05192022_748399a","report_date":"05/19/2022","report_url":"","content_length":133,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"05/19/2022","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2022","Deficiency Narrative":"Copy of the unauthorized absence annual log was requested but never received. Multiple requests were made via phone call and emails. ","Correction Narrative":"The operation submitted a copy of the annual review log."}},
{"id":44819,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_05132022_748309","report_date":"05/13/2022","report_url":"","content_length":113,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"05/13/2022","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Individual Standards Evaluated","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2022","Deficiency Narrative":"Operation failed to notify Statewide Intake about this incident until four days after the incident had occurred. "}},
{"id":44820,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_05122022_7481511","report_date":"05/12/2022","report_url":"","content_length":363,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"05/12/2022","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2022","Correction Narrative":"Operation has new administrator who meets required qualifications. Administrator has been added to controlling person list and is listed in CLASS as active administrator. Administrator will start on 06/06/2022"}},
{"id":44821,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_04072022_7454151c4A","report_date":"04/07/2022","report_url":"","content_length":94,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"04/07/2022","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2022","Deficiency Narrative":"A review of an employee file showed that file did not have required mandatory drug screening. ","Correction Narrative":"Operation provided a copy of required Drug Screening to bring employee into compliance with required standard"}},
{"id":44822,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_04072022_7483635","report_date":"04/07/2022","report_url":"","content_length":74,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"04/07/2022","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Individual Standards Evaluated","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2022","Deficiency Narrative":"A review of an employee file did not have a cleared tuberculosis screening","Correction Narrative":"Operation provided a copy of required TB Screening to bring employee in compliance with Standard"}},
{"id":44823,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_03092022_7481511","report_date":"03/09/2022","report_url":"","content_length":79,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"03/09/2022","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2022","Deficiency Narrative":"MiOwn home notified that their Administrator's position was vacant on 12/31/21.","Correction Narrative":""}},
{"id":44824,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_01242022_7454151c4A","report_date":"01/24/2022","report_url":"","content_length":212,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"01/24/2022","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2022","Deficiency Narrative":"During a review of an employee file, it was discovered that a contract employee who was then subsequently hired as a regular employee failed to have a required drug test prior to starting to work at the operation","Correction Narrative":"Operation submitted drug test results for employee to meet compliance. "}},
{"id":44825,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_12072021_HRC42063a","report_date":"12/07/2021","report_url":"","content_length":173,"summary":"HRC42.063(a) - Reporting Incidents and Violations that threaten or impair the basic health, safety or well-being of a child","fields":{"Citation Date":"12/07/2021","Standard Number / Description":"HRC42.063(a) - Reporting Incidents and Violations that threaten or impair the basic health, safety or well-being of a child","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.063(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2022","Deficiency Narrative":"During an investigation at your operation it was discovered that a resident was able to get on the roof and no incident report was documented by your operation as required. "}},
{"id":44826,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_11192021_7482851b","report_date":"11/19/2021","report_url":"","content_length":113,"summary":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","fields":{"Citation Date":"11/19/2021","Standard Number / Description":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","Category":"Emergency Behavior Intervention","Sections Violated":"748.2851(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"A review of a EBI incident at the operation did not show documentation of a post discussion with child care staff","Correction Narrative":"Operation submitted revised report showing that the post discussing required did not take place due to the OV being placed in police custody. "}},
{"id":44827,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_11192021_74820513","report_date":"11/19/2021","report_url":"","content_length":189,"summary":"748.2051(3) - Medication Self-Administration-Must consult health-care professional who prescribed medication and document his/her concerns in child's record","fields":{"Citation Date":"11/19/2021","Standard Number / Description":"748.2051(3) - Medication Self-Administration-Must consult health-care professional who prescribed medication and document his/her concerns in child's record","Category":"Medication","Sections Violated":"748.2051(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2021","Deficiency Narrative":"A review of medication indicated that a child in care is able to administer his own medication and keep the medication with him at all times. Documentation from a medical provider is needed","Correction Narrative":"Operation submitted updated policy to ensure that any youth who has to take self administered medication will have documentation prior from a health care provider as well as documentation in child file. The child associated to this deficiency was discharge. "}},
{"id":44828,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_11192021_7482855a6","report_date":"11/19/2021","report_url":"","content_length":111,"summary":"748.2855(a)(6) - EBI Documentation-Must include the length of time the child was restrained or secluded","fields":{"Citation Date":"11/19/2021","Standard Number / Description":"748.2855(a)(6) - EBI Documentation-Must include the length of time the child was restrained or secluded","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2021","Deficiency Narrative":"A review of a child file were EBI was administered did not record the length of time child was in the restraint","Correction Narrative":"Operation submitted updated EBI report outlining the length of time child was in restraint"}},
{"id":44829,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07082021_748103b7","report_date":"07/08/2021","report_url":"","content_length":89,"summary":"748.103(b)(7) - Policies and procedures to submit - discipline ","fields":{"Citation Date":"07/08/2021","Standard Number / Description":"748.103(b)(7) - Policies and procedures to submit - discipline ","Category":"Organization and Administration","Sections Violated":"748.103(b)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2021","Deficiency Narrative":"The discipline procedures does not prohibit the use of threatening corporal punishment.  ","Correction Narrative":"Updates were included to add a.\tStaff may never use or threaten to use corporal punishment with any youth in care. Corporal punishment is the infliction of physical pain on any part of a \r\nyouth's body as a means of controlling or managing the youth's behavior."}},
{"id":44830,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07082021_7481111a2","report_date":"07/08/2021","report_url":"","content_length":124,"summary":"748.1111(a)(2) - Child Rights contact others-Not listen to or screen child's calls without permission from parents, service planning team, treatment director, or PLSP","fields":{"Citation Date":"07/08/2021","Standard Number / Description":"748.1111(a)(2) - Child Rights contact others-Not listen to or screen child's calls without permission from parents, service planning team, treatment director, or PLSP","Category":"Children's Rights","Sections Violated":"748.1111(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2021","Deficiency Narrative":"The policies and procedure documented on page 29 state that a child's phone calls may be screened with a notification only. "}},
{"id":44831,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07082021_7459031","report_date":"07/08/2021","report_url":"","content_length":60,"summary":"745.903(1) - Controlling Person - Submit a Controlling Person Form to the local Licensing office when applying for a permit. See TAC 745.901","fields":{"Citation Date":"07/08/2021","Standard Number / Description":"745.903(1) - Controlling Person - Submit a Controlling Person Form to the local Licensing office when applying for a permit. See TAC 745.901","Category":"Individual Standards Evaluated","Sections Violated":"745.903(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2021","Deficiency Narrative":"The Administrator will require a controlling person's form. ","Correction Narrative":"The operation submitted appropriate controlling persons forms."}},
{"id":44832,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07082021_7481012B","report_date":"07/08/2021","report_url":"","content_length":291,"summary":"748.101(2)(B) - Plans to submit - Fiscal plan - documentation to reserve funds or available credit at least equal to operating costs for first 3 months ","fields":{"Citation Date":"07/08/2021","Standard Number / Description":"748.101(2)(B) - Plans to submit - Fiscal plan - documentation to reserve funds or available credit at least equal to operating costs for first 3 months ","Category":"Organization and Administration","Sections Violated":"748.101(2)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2021","Deficiency Narrative":"The purpose of this rule is to ensure that your operation is financially in the position to care for children without immediate reimbursements. Documentation to support adequate funds was last generated 02/2021. It is recommended that statements represent the most current statement period. ","Correction Narrative":"The operation submitted an updated budget and verification of funds. "}},
{"id":44833,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07082021_7481011","report_date":"07/08/2021","report_url":"","content_length":74,"summary":"748.101(1) - Plans to submit - Operation plan","fields":{"Citation Date":"07/08/2021","Standard Number / Description":"748.101(1) - Plans to submit - Operation plan","Category":"Organization and Administration","Sections Violated":"748.101(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2021","Deficiency Narrative":"The operation plan does not include names for the governing body members. ","Correction Narrative":"Updates were included to add the governing body's names and it corresponds with the controlling persons forms submitted. "}},
{"id":44834,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07082021_7483105b","report_date":"07/08/2021","report_url":"","content_length":138,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"07/08/2021","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Safety and Emergency Practices","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/09/2021","Deficiency Narrative":"The fire inspection documents violations that require corrections. It also indicates that the inspection was completed for a foster home. ","Correction Narrative":"An approved fire inspection was completed on 07/09/2021."}},
{"id":44835,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07082021_7481053C","report_date":"07/08/2021","report_url":"","content_length":160,"summary":"748.105(3)(C) - Personnel policies-develop professional staffing plan that documents staffing patterns/ratios/hours of coverage/plans for backup caregivers","fields":{"Citation Date":"07/08/2021","Standard Number / Description":"748.105(3)(C) - Personnel policies-develop professional staffing plan that documents staffing patterns/ratios/hours of coverage/plans for backup caregivers","Category":"Organization and Administration","Sections Violated":"748.105(3)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2021","Deficiency Narrative":"The Administrator does not live in the area. The Administrator will be present 30 hours a week. The staffing plan should support how this will be accomplished. ","Correction Narrative":"The staffing plan was updated to explain how the rule will be met, by 3 days a week, 10 hours a day. It is in compliance with standards. "}},
{"id":44836,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07082021_7481154","report_date":"07/08/2021","report_url":"","content_length":64,"summary":"748.115(4) - Discipline policy - Include the importance of nurturing behavior, stimulation, and promptly meeting the child's needs","fields":{"Citation Date":"07/08/2021","Standard Number / Description":"748.115(4) - Discipline policy - Include the importance of nurturing behavior, stimulation, and promptly meeting the child's needs","Category":"Organization and Administration","Sections Violated":"748.115(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2021","Deficiency Narrative":"This standards is not addressed in the policies and procedures. "}},
{"id":44837,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07082021_748903c9","report_date":"07/08/2021","report_url":"","content_length":79,"summary":"748.903(c)(9) - Pre-service training for emergency behavior intervention-Includes drawings, photographs, videos of each personal or mechanical restraint","fields":{"Citation Date":"07/08/2021","Standard Number / Description":"748.903(c)(9) - Pre-service training for emergency behavior intervention-Includes drawings, photographs, videos of each personal or mechanical restraint","Category":"Training and Professional Development","Sections Violated":"748.903(c)(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2021","Deficiency Narrative":"EBI ciriculum was submitted. There were no visual representation of the holds. ","Correction Narrative":"The operation submitted photographs of EBI techniques which will be used at the operation. All are in compliance with standards. "}},
{"id":44838,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07082021_745243","report_date":"07/08/2021","report_url":"","content_length":160,"summary":"745.243 - Complete Application","fields":{"Citation Date":"07/08/2021","Standard Number / Description":"745.243 - Complete Application","Category":"Individual Standards Evaluated","Sections Violated":"745.243","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The application states that protective and supportive devices will be used. It was explained that this is not being offered as a part of the restraint process. ","Correction Narrative":""}},
{"id":44839,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07082021_74836011","report_date":"07/08/2021","report_url":"","content_length":79,"summary":"748.3601(1) - Swimming Pool-At least two life-saving devices must be available, such as a reach pole or buoy","fields":{"Citation Date":"07/08/2021","Standard Number / Description":"748.3601(1) - Swimming Pool-At least two life-saving devices must be available, such as a reach pole or buoy","Category":"Physical Site","Sections Violated":"748.3601(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2021","Deficiency Narrative":"The operation has 1 life saving device. An additional one should be purchased. ","Correction Narrative":"The operation submitted receipts and photographs of a rescue pole. "}},
{"id":44840,"facility_id":3813,"state":"TX","facility_name":"MiOwn Home, LLC","report_id":"1721847_07082021_7481071","report_date":"07/08/2021","report_url":"","content_length":137,"summary":"748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families ","fields":{"Citation Date":"07/08/2021","Standard Number / Description":"748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families ","Category":"Organization and Administration","Sections Violated":"748.107(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2021","Deficiency Narrative":"The policy has a statement for youth served but does not have a policy for conflict of interest for children’s families found on page 14."}},
{"id":44841,"facility_id":3814,"state":"TX","facility_name":"Victorious Residential Care LLC","report_id":"1774248_01192026_7481531a2","report_date":"01/19/2026","report_url":"","content_length":105,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"01/19/2026","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2026","Deficiency Narrative":"A youth in care sustained an injury on 1/15/2026 and did not receive medical attention until 1/18/2026.\r\n"}},
{"id":44842,"facility_id":3814,"state":"TX","facility_name":"Victorious Residential Care LLC","report_id":"1774248_12112025_7481101b7","report_date":"12/11/2025","report_url":"","content_length":87,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"12/11/2025","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2026","Deficiency Narrative":"A staff member declined a child's request to contact the ombudsman to file a complaint."}},
{"id":44843,"facility_id":3814,"state":"TX","facility_name":"Victorious Residential Care LLC","report_id":"1774248_10222025_7483441a","report_date":"10/22/2025","report_url":"","content_length":104,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2025","Deficiency Narrative":"It is important to have all food products off of the floor to ensure the health of the children in care.","Correction Narrative":"Email: On 11/04/2025 the operation provided a compliance response stating that moving forward all staff will ensure that food is stored off the floor and is safe and sanitary. \r\nOperation corrected concern during inspection. Email follow-up approved by RCCR Program Director. "}},
{"id":44844,"facility_id":3814,"state":"TX","facility_name":"Victorious Residential Care LLC","report_id":"1774248_10202025_7485071","report_date":"10/20/2025","report_url":"","content_length":0,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/20/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/24/2025","Deficiency Narrative":""}},
{"id":44845,"facility_id":3814,"state":"TX","facility_name":"Victorious Residential Care LLC","report_id":"1774248_08072025_7481583a","report_date":"08/07/2025","report_url":"","content_length":41,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"08/07/2025","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2025","Deficiency Narrative":"A children's file was missing a TB test. ","Correction Narrative":"Operation provided a compliance plan by email stating that they will ensure that all persons over the age 1 has a TB skin test completed. The child missing the TB test had one completed on 08/08/2025. "}},
{"id":44846,"facility_id":3814,"state":"TX","facility_name":"Victorious Residential Care LLC","report_id":"1774248_08072025_7481209a","report_date":"08/07/2025","report_url":"","content_length":44,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"08/07/2025","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2025","Deficiency Narrative":"Children's orientations were not completed. "}},
{"id":44847,"facility_id":3814,"state":"TX","facility_name":"Victorious Residential Care LLC","report_id":"1774248_08072025_7483638","report_date":"08/07/2025","report_url":"","content_length":61,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","fields":{"Citation Date":"08/07/2025","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","Category":"Individual Standards Evaluated","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2025","Deficiency Narrative":"Caregiver's form pre-employment affidavit was not completed. ","Correction Narrative":"The operation provided a compliance plan by email. Operation states that they have completed Form 2912 with all current employees and moving forward all new employee will complete the Form 2912 before hire."}},
{"id":44848,"facility_id":3814,"state":"TX","facility_name":"Victorious Residential Care LLC","report_id":"1774248_03072025_7482461a2","report_date":"03/07/2025","report_url":"","content_length":124,"summary":"748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"03/07/2025","Standard Number / Description":"748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2025","Deficiency Narrative":"A caregiver used unnecessary force when she refused to walk away and restraint a child while the child was being aggressive."}},
{"id":44849,"facility_id":3814,"state":"TX","facility_name":"Victorious Residential Care LLC","report_id":"1774248_07192024_74832736","report_date":"07/19/2024","report_url":"","content_length":68,"summary":"748.3273(6) - First Aid Kits-Each one must contain scissors","fields":{"Citation Date":"07/19/2024","Standard Number / Description":"748.3273(6) - First Aid Kits-Each one must contain scissors","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(6)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2024","Deficiency Narrative":"The first aid kit was missing scissors including a few other items. ","Correction Narrative":"Victorious Residential Care has purchased a\r\nnew first aid-kit that includes scissors, tweezers,\r\nQ-tips, and other items needed in the first aid\r\nkit."}},
{"id":44850,"facility_id":3814,"state":"TX","facility_name":"Victorious Residential Care LLC","report_id":"1774248_07192024_7483239d","report_date":"07/19/2024","report_url":"","content_length":46,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"07/19/2024","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2024","Deficiency Narrative":"There is no documentation of a weather drill. ","Correction Narrative":"Victorious Residential Care completed a\r\nweather drill on July 7, 2024 at 1:00pm and has\r\ncompleted the necessary documentation for it\r\nthat includes the drill type, date, type of drill,\r\nlength, and time of evacuation and relocation."}},
{"id":44851,"facility_id":3814,"state":"TX","facility_name":"Victorious Residential Care LLC","report_id":"1774248_05132024_74831110","report_date":"05/13/2024","report_url":"","content_length":130,"summary":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","fields":{"Citation Date":"05/13/2024","Standard Number / Description":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/20/2024","Deficiency Narrative":"One of 10 incident reports reviewed did not contain a resolution to an incident. Another report reviewed was missing information. ","Correction Narrative":"The operation provided a new incident report form that has it outlined to include the resolution. "}},
{"id":44852,"facility_id":3814,"state":"TX","facility_name":"Victorious Residential Care LLC","report_id":"1774248_04152024_7481103a","report_date":"04/15/2024","report_url":"","content_length":155,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"04/15/2024","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2024","Deficiency Narrative":"One of three child records did not contain a copy of the child rights. One of three records reviewed had a copy of the child rights with a late signature. ","Correction Narrative":"The operation stated that they will ensure that all child rights are signed within 7 days of child's arrival. "}},
{"id":44853,"facility_id":3814,"state":"TX","facility_name":"Victorious Residential Care LLC","report_id":"1774248_01112024_7481331b2","report_date":"01/11/2024","report_url":"","content_length":89,"summary":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","fields":{"Citation Date":"01/11/2024","Standard Number / Description":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2024","Deficiency Narrative":"Three of three records reviewed did not contain the possible side effects of medication. ","Correction Narrative":"The operation emailed the preliminary service plan that contained the required information for medication side effects."}},
{"id":44854,"facility_id":3814,"state":"TX","facility_name":"Victorious Residential Care LLC","report_id":"1774248_11032023_7481331a","report_date":"11/03/2023","report_url":"","content_length":79,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"11/03/2023","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/01/2023","Deficiency Narrative":"Preliminary plan does not address supervision requirements  for child in care. ","Correction Narrative":"Agency provided updated preliminary service plan to include supervision requirements as well as for future use.  "}},
{"id":44855,"facility_id":3814,"state":"TX","facility_name":"Victorious Residential Care LLC","report_id":"1774248_10172023_74831012","report_date":"10/17/2023","report_url":"","content_length":104,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"10/17/2023","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2023","Deficiency Narrative":"The fire inspection is out of date for the operation which poses a safety concern for children in care. ","Correction Narrative":"The operations fire inspection was completed on October 25, 2023, and they received the completed inspection report on October 31, 2023. The operation has also provided a corrective action plan on how they plan to prevent this issue from taking place again in the near future. "}},
{"id":44856,"facility_id":3814,"state":"TX","facility_name":"Victorious Residential Care LLC","report_id":"1774248_09222023_7481533A","report_date":"09/22/2023","report_url":"","content_length":83,"summary":"748.153(3)(A) - Notification - Change in child-care administrator","fields":{"Citation Date":"09/22/2023","Standard Number / Description":"748.153(3)(A) - Notification - Change in child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/22/2023","Deficiency Narrative":"Facility failed to notify licensing timely about the Administrator's resignation.  "}},
{"id":44857,"facility_id":3814,"state":"TX","facility_name":"Victorious Residential Care LLC","report_id":"1774248_07132023_7483637","report_date":"07/13/2023","report_url":"","content_length":84,"summary":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","fields":{"Citation Date":"07/13/2023","Standard Number / Description":"748.363(7) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies ","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"While inspecting the personnel file, the record was missing required documentation. ","Correction Narrative":""}},
{"id":44866,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_02262025_7481101b1B","report_date":"02/26/2025","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"02/26/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2025","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":"All staff were retrained on child's rights; sign sheet and agenda were provided."}},
{"id":44867,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_02262025_7481513","report_date":"02/26/2025","report_url":"","content_length":61,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/26/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2025","Deficiency Narrative":"Incident report was not consistent with interviews conducted.","Correction Narrative":"All staff were retrained on completing accurate records. Sign in sheet and agenda were provided."}},
{"id":44868,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_02262025_7481101b4Aii","report_date":"02/26/2025","report_url":"","content_length":59,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"02/26/2025","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2025","Deficiency Narrative":"Staff smacked the glasses off the face of a child in care. ","Correction Narrative":"All staff were retrained on child's rights; sign sheet and agenda were provided."}},
{"id":44879,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_04172026_748453c","report_date":"04/17/2026","report_url":"","content_length":85,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"04/17/2026","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Individual Standards Evaluated","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2026","Deficiency Narrative":"The operation did not have an annual summary log of unauthorized absences for review."}},
{"id":44880,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_02192026_748685b4","report_date":"02/19/2026","report_url":"","content_length":140,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"02/19/2026","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2026","Deficiency Narrative":"Caregiver did not provide adequate supervision to child who was suspected to be under the influence in a potentially dangerous environment. "}},
{"id":44881,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_02042026_7483631","report_date":"02/04/2026","report_url":"","content_length":61,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Reports and Record Keeping","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2026","Deficiency Narrative":"Two of three employee records did not state the date of hire.","Correction Narrative":"Dates of hire were verified and added to all affected employee records.\r\nPersonnel records were reviewed for completeness.\r\nPreventive Measures\r\nPersonnel file checklist updated to include required employment dates.\r\nAdministrator will verify documentation prior to finalizing personnel files.\r\n"}},
{"id":44882,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_02042026_7483239b","report_date":"02/04/2026","report_url":"","content_length":192,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2026","Deficiency Narrative":"There were no severe weather drills to review at the operation.  This was cited in November of 2025, and it was reported a drill was completed on 11/6/25, but staff could not locate the drill.","Correction Narrative":"Drill was located and placed in the emergency preparedness file. Also in document library.\r\nPreventive Measures\r\nEmergency drill calendar established.\r\nAdministrator will review drill logs quarterly.\r\n"}},
{"id":44883,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_02042026_748751b2","report_date":"02/04/2026","report_url":"","content_length":116,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2026","Deficiency Narrative":"Two of the three personnel files were missing documentation regarding contact with previous employers prior to hire."}},
{"id":44884,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_02042026_7483443b1","report_date":"02/04/2026","report_url":"","content_length":171,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2026","Deficiency Narrative":"Both the refrigerator and freezer had thermometers, but neither were showing appropriate temperatures of 40 degrees (showed 48 degrees) or 0 degrees (30 degrees) or below.","Correction Narrative":"Refrigerator and freezer temperatures were immediately adjusted. Pictures in document library.\r\nDaily temperature checks were initiated.\r\nPreventive Measures\r\nTemperature logs are now completed and reviewed daily.\r\nHouse Manager reviews logs weekly.\r\n\r\n"}},
{"id":44885,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_02042026_7483111","report_date":"02/04/2026","report_url":"","content_length":93,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2026","Deficiency Narrative":"The serious incident reports did not contain the operations physical address or phone number."}},
{"id":44886,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_02042026_7483301c","report_date":"02/04/2026","report_url":"","content_length":202,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2026","Deficiency Narrative":"None of the windows used for ventilation at the operation had screens. There were two broken windows in the facility that have not been fixed--even though a work order was requested three months prior. ","Correction Narrative":"Screens were installed on all windows. Pictures in document library.\r\nPreventive Measures\r\nAdministrator will verify completion of all work orders.\r\n\r\n"}},
{"id":44887,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_02042026_748753a2","report_date":"02/04/2026","report_url":"","content_length":97,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"02/04/2026","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2026","Deficiency Narrative":"Two of the three employee files did not have documentation showing the references were contacted.","Correction Narrative":"Written reference verification forms were added to each personnel record.\r\nPreventive Measures\r\nA Reference Verification Form is required for all applicants.\r\nApplicants will not be cleared to work until both references are verified and documented.\r\n\r\n"}},
{"id":45089,"facility_id":235,"state":"TX","facility_name":"A Positive Change RTC LLC","report_id":"1797723_03062026_74831110","report_date":"03/06/2026","report_url":"","content_length":101,"summary":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","fields":{"Citation Date":"03/06/2026","Standard Number / Description":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","Category":"Reports and Record Keeping","Sections Violated":"748.311(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2026","Deficiency Narrative":"Two serious incident report reviewed and both did not have interventions or resoluution to incident. "}},
{"id":45095,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_02282026_7483301a2","report_date":"02/28/2026","report_url":"","content_length":433,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"02/28/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2026","Correction Narrative":"During unannounced inspection, the carpet was was replaced, front of dishwasher was replaced, mattress was not present at operation, walls were painted on hallway and bedrooms, electrical socket replaced.\r\n\r\nOne window had blinds missing, but a work order was provided."}},
{"id":45096,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_02282026_74821013","report_date":"02/28/2026","report_url":"","content_length":90,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"02/28/2026","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2026","Deficiency Narrative":"The medication storage cabinet was observed unlocked during the investigation inspection. ","Correction Narrative":"During unannounced inspection, the medication room and medication storage cabinet was locked."}},
{"id":45115,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_05072025_7482151g","report_date":"05/07/2025","report_url":"","content_length":104,"summary":"748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record","fields":{"Citation Date":"05/07/2025","Standard Number / Description":"748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record","Category":"Medication","Sections Violated":"748.2151(g)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2025","Deficiency Narrative":"Two medication logs for 2  seperate children in care contained medication logs for 2 other individuals. ","Correction Narrative":"The operation submitted the following corrective action plan response:\r\nA training was held on 05/13/25, to discuss the standard and ensure all staff were aware of the appropriate documentation and storage requirements."}},
{"id":45805,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_02112026_74828531","report_date":"02/11/2026","report_url":"","content_length":95,"summary":"748.2853(1) - EBI Documentation-Date and time the caregiver offered the post discussion to the child","fields":{"Citation Date":"02/11/2026","Standard Number / Description":"748.2853(1) - EBI Documentation-Date and time the caregiver offered the post discussion to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2853(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2026","Deficiency Narrative":"The caregiver did not document the date and time the child was offered the post EBI discussion."}},
{"id":45806,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_02112026_7482857a","report_date":"02/11/2026","report_url":"","content_length":101,"summary":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","fields":{"Citation Date":"02/11/2026","Standard Number / Description":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2857(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2026","Deficiency Narrative":"The parent of a child in care was not informed in writing after a personal restraint was implemented."}},
{"id":45807,"facility_id":257,"state":"TX","facility_name":"Amor Purus LLC","report_id":"1724162_02112026_7482855a","report_date":"02/11/2026","report_url":"","content_length":76,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"02/11/2026","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2026","Deficiency Narrative":"The caregiver did not document the specific restraint technique used timely."}},
{"id":45888,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_02082026_7482151c3","report_date":"02/08/2026","report_url":"","content_length":0,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"02/08/2026","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/11/2026","Deficiency Narrative":"","Correction Narrative":"TRELS Home for Children Administrator will ensure compliance of all reasons medications are being administered, as well as audit new medications being added to the system to ensure their reason is listed."}},
{"id":45889,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_08202025_7483441a","report_date":"08/20/2025","report_url":"","content_length":83,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"08/20/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Carrots were found in the refrigerator with an expiration date of June 24th, 2025. ","Correction Narrative":""}},
{"id":45890,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_05012025_7482953b","report_date":"05/01/2025","report_url":"","content_length":84,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"05/01/2025","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2025","Deficiency Narrative":"Operation failed to report quarterly EBI numbers for 1st quarter January-March 2025.","Correction Narrative":"Moving forward the operation has agreed to make sure all EBI numbers are reported before the 15th of every quarter. "}},
{"id":45891,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_03142025_7483301a2","report_date":"03/14/2025","report_url":"","content_length":199,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"03/14/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/12/2026","Deficiency Narrative":"The physical interior of the operation was observed with bugs/insects in the window seals of the children's bedrooms & the ceiling and the exist sign had spider webs and a clusters of insect debris. ","Correction Narrative":""}},
{"id":45892,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_01302025_748685c1","report_date":"01/30/2025","report_url":"","content_length":130,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"01/30/2025","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2025","Deficiency Narrative":"During the investigation it was found that a child was not supervised according to the special needs addressed in the service plan"}},
{"id":45893,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_09022024_7483301a2","report_date":"09/02/2024","report_url":"","content_length":525,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"09/02/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2024","Correction Narrative":"All physical site concerns has been brought into compliance observed by inspector during inspection."}},
{"id":45894,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_08092024_7482103b","report_date":"08/09/2024","report_url":"","content_length":84,"summary":"748.2103(b) - Medication Destruction-Discontinued or expired meds & meds left at facility destroyed by health-care professional/pharmacist or LCCA & adult witness","fields":{"Citation Date":"08/09/2024","Standard Number / Description":"748.2103(b) - Medication Destruction-Discontinued or expired meds & meds left at facility destroyed by health-care professional/pharmacist or LCCA & adult witness","Category":"Individual Standards Evaluated","Sections Violated":"748.2103(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2024","Deficiency Narrative":"During the investigation it was found that discontinued medication was not destroyed"}},
{"id":45895,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_07052024_7486832","report_date":"07/05/2024","report_url":"","content_length":82,"summary":"748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately","fields":{"Citation Date":"07/05/2024","Standard Number / Description":"748.683(2) - Caregiver Supervision-Provide oversight of caregivers to ensure that assigned duties are performed adequately","Category":"Individual Standards Evaluated","Sections Violated":"748.683(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/09/2024","Deficiency Narrative":"Staff failed to properly de escalated an incident due not being properly trained. ","Correction Narrative":"Staff failed to properly de escalated an incident due not being properly trained. "}},
{"id":45896,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_01192024_74833511","report_date":"01/19/2024","report_url":"","content_length":89,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"01/19/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/25/2024","Deficiency Narrative":"During the walk through of the property, one of the children's window had broken blinds. "}},
{"id":45897,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_01172024_74821016","report_date":"01/17/2024","report_url":"","content_length":146,"summary":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","fields":{"Citation Date":"01/17/2024","Standard Number / Description":"748.2101(6) - Medication storage & destruction-remove discontinued medication immediately & destroy it in a way that ensures children do not have access to it","Category":"Medication","Sections Violated":"748.2101(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A medication prescribed to a child in care was discontinued on January 12, 2024 and as of January 17, 2024 the operation had not discarded of it. ","Correction Narrative":""}},
{"id":45898,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_12022023_748125f2C","report_date":"12/02/2023","report_url":"","content_length":75,"summary":"748.125(f)(2)(C) - Post hospitalization protocols must include removing harmful objects, chemicals, or substances that a child could use to carry out a suicide attempt. ","fields":{"Citation Date":"12/02/2023","Standard Number / Description":"748.125(f)(2)(C) - Post hospitalization protocols must include removing harmful objects, chemicals, or substances that a child could use to carry out a suicide attempt. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(f)(2)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2024","Deficiency Narrative":"A child in care had access to a razor after returning from the hospital. \r\n","Correction Narrative":"Trels staff will follow protocol for youths that are coming from the hospital. Staff will follow safety plan regarding each youth in the home. \r\n\r\n"}},
{"id":45899,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_12022023_748125f3","report_date":"12/02/2023","report_url":"","content_length":111,"summary":"748.125(f)(3) - The operation must alert any persons responsible for the child’s care or supervision of the new protocols and new or updated safety plan.","fields":{"Citation Date":"12/02/2023","Standard Number / Description":"748.125(f)(3) - The operation must alert any persons responsible for the child’s care or supervision of the new protocols and new or updated safety plan.","Category":"Individual Standards Evaluated","Sections Violated":"748.125(f)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2024","Deficiency Narrative":"A child in care was upstairs alone and was to be in the line of sight. The child was then able to self-harm. \r\n","Correction Narrative":"\r\nTrels will make sure everyone is well aware of the safety plan and everyone is following supervision protocols. \r\n"}},
{"id":45900,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_11272023_7481513","report_date":"11/27/2023","report_url":"","content_length":80,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/27/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2024","Deficiency Narrative":"During the review of a child in care service plan another child was referenced. ","Correction Narrative":"Operation reported the error was system generated, the administrator and case manager will double checking CPOS to make sure there are accurate information/Name provided on CPOS. "}},
{"id":45901,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_08072023_7483233b3","report_date":"08/07/2023","report_url":"","content_length":92,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"08/07/2023","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2023","Deficiency Narrative":"Meet-up locations inside the operation were not identified on the emergency evacuation map. ","Correction Narrative":"Trels Home For Children has added emergency evacuation on the map(s). TRELS Home For Children will always make sure there is an inside meet up location on the evacuation map.  "}},
{"id":45902,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_08072023_7483301f","report_date":"08/07/2023","report_url":"","content_length":164,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"08/07/2023","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2023","Deficiency Narrative":"Water-Well observed outside without a lock device to prevent child access.  In addition, the attic in the home was observed without a lock to prevent child access. ","Correction Narrative":"There is a lock on the water well. The well also has an internal safety feature, an internal net, that prevents anyone from falling inside. TRELS Home For Children will ensure there is a lock on the well to prevent child access. "}},
{"id":45904,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_05212025_7481511","report_date":"05/21/2025","report_url":"","content_length":109,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"05/21/2025","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2025","Deficiency Narrative":"The operation has failed to designate a full-time administrator for this operation via the provider portal.  ","Correction Narrative":"Staffed with supervisor and we agreed to mark it compliance since an approved variance is in place for the administrator. "}},
{"id":45905,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_12252024_748685a4","report_date":"12/25/2024","report_url":"","content_length":53,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/25/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2025","Deficiency Narrative":"A staff member was sleeping during their work shift. ","Correction Narrative":"Deficiency has been corrected. "}},
{"id":45906,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_12142024_7482003b5","report_date":"12/14/2024","report_url":"","content_length":164,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"12/14/2024","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/03/2025","Deficiency Narrative":"A child in care missed a dose of medication due to it running out and the medication not being available on time in order to prevent the child from missing a dose. ","Correction Narrative":"The operation sent its correction via email. In its correction, the operation stated that on 1/13/25, a backup pharmacy protocol was established to address any future supply delays. The psychiatrist now has an assistant who will write prescriptions in her absence"}},
{"id":45907,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_12212023_7482003b5","report_date":"12/21/2023","report_url":"","content_length":165,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"12/21/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2024","Deficiency Narrative":"Medication administration record for a child in care was out of a prescription medication, for a chronic health condition, for several days before it was reordered. ","Correction Narrative":"Medication administration record for a child in care was out of a prescription medication, for a chronic health condition, for several days before it was reordered. "}},
{"id":45908,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_12212023_7482001a","report_date":"12/21/2023","report_url":"","content_length":160,"summary":"748.2001(a) - Administration of Medication-Must obtain a general written consent to administer routine, preventive, & emergency medications","fields":{"Citation Date":"12/21/2023","Standard Number / Description":"748.2001(a) - Administration of Medication-Must obtain a general written consent to administer routine, preventive, & emergency medications","Category":"Individual Standards Evaluated","Sections Violated":"748.2001(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2024","Deficiency Narrative":"A child in care was given medication without consent of the parent/guardian/medical consenter, and communication regarding the operation to youth was minimal.  ","Correction Narrative":"A child in care was given medication without consent of the parent/guardian/medical consenter, and communication regarding the operation to youth was minimal.  "}},
{"id":46384,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_05162024_748303a6A","report_date":"05/16/2024","report_url":"","content_length":71,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"05/16/2024","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2024","Deficiency Narrative":"The operation failed to self-report when a child in care was arrested. ","Correction Narrative":"Compliance was met when the administrator sent their serious incident template and an explanation of the incident that occurred. "}},
{"id":46385,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_05162024_748949b2","report_date":"05/16/2024","report_url":"","content_length":127,"summary":"748.949(b)(2) - Annual Training Documentation-Includes date of the training","fields":{"Citation Date":"05/16/2024","Standard Number / Description":"748.949(b)(2) - Annual Training Documentation-Includes date of the training","Category":"Individual Standards Evaluated","Sections Violated":"748.949(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2024","Deficiency Narrative":"All training certificate submitted did not include the date of the training or the length of the training on the certificates. ","Correction Narrative":"The compliance was met when the administrator sent an audit check list."}},
{"id":46386,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_05162024_7481217a","report_date":"05/16/2024","report_url":"","content_length":81,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"05/16/2024","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2024","Deficiency Narrative":"The admission assessments submitted did not include all the required information.","Correction Narrative":"Compliance was met when the administrator sent a blank copy of the template."}},
{"id":46387,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_05162024_7481333","report_date":"05/16/2024","report_url":"","content_length":85,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"05/16/2024","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Individual Standards Evaluated","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2024","Deficiency Narrative":"The preliminary service plans submitted by the operation were not signed by the PLSP.","Correction Narrative":"The compliance was met when the administrator sent the updated template. "}},
{"id":46388,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_05162024_7481513","report_date":"05/16/2024","report_url":"","content_length":69,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/16/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2024","Deficiency Narrative":"There were multiple documents that contained inaccurate information. ","Correction Narrative":"Compliance was met when the administrator sent an audit check list. "}},
{"id":46591,"facility_id":272,"state":"TX","facility_name":"Jamsteld West Community Living - Ellie's House","report_id":"1797726_03042026_74834213","report_date":"03/04/2026","report_url":"","content_length":51,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"03/04/2026","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Cleaning supplies found under the kitchen cabinet. ","Correction Narrative":""}},
{"id":46602,"facility_id":273,"state":"TX","facility_name":"Hearthstone Support LLC","report_id":"1813303_01242026_7481013a","report_date":"01/24/2026","report_url":"","content_length":66,"summary":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","fields":{"Citation Date":"01/24/2026","Standard Number / Description":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.1013(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2026","Deficiency Narrative":"Three children in care voiced witnessing the same staff sleeping. ","Correction Narrative":"Three children in care voiced witnessing the same staff sleeping. "}},
{"id":46603,"facility_id":273,"state":"TX","facility_name":"Hearthstone Support LLC","report_id":"1813303_01242026_748685a3","report_date":"01/24/2026","report_url":"","content_length":60,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"01/24/2026","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2026","Deficiency Narrative":"Child in care left the operation without staff being aware. ","Correction Narrative":"Child in care left the operation without staff being aware. "}},
{"id":46618,"facility_id":275,"state":"TX","facility_name":"Epiphany Soul","report_id":"1819452_03202026_748393b2","report_date":"03/20/2026","report_url":"","content_length":103,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"03/20/2026","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Review of the child record did not show the allergies of the child printed on the outside of the cover.","Correction Narrative":""}},
{"id":46619,"facility_id":275,"state":"TX","facility_name":"Epiphany Soul","report_id":"1819452_03202026_7483111","report_date":"03/20/2026","report_url":"","content_length":128,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"03/20/2026","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"A review of the serious incident report was completed. The report was missing the complete address an phone number of operation.","Correction Narrative":"Ms. Kimberly Tatum sent in a corrected incident report. It now contains the missing items such as address, phone number, and name of RTC on report. "}},
{"id":46750,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_10112025_74823078","report_date":"10/11/2025","report_url":"","content_length":128,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"10/11/2025","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2025","Deficiency Narrative":"Both children and one staff reported a staff being demeaning, instigating, escalating situations and putting the children down. "}},
{"id":46751,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_10112025_7485071","report_date":"10/11/2025","report_url":"","content_length":152,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/11/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2025","Deficiency Narrative":"Both children and one staffed stated a staff uses their cell phone to call and text constantly for personal reasons, while actively supervising on duty."}},
{"id":46752,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_07082025_7483001a2","report_date":"07/08/2025","report_url":"","content_length":166,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"07/08/2025","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"During the inspection, it was found that the operations last health inspection was last completed on 6/05/24, and an updated health inspection has not been scheduled.","Correction Narrative":"A follow-up email was received by the Director on 7/21/25, with the attached health inspection report that was conducted on 7/14/25."}},
{"id":46753,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_07082025_748869c","report_date":"07/08/2025","report_url":"","content_length":212,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"07/08/2025","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Training and Professional Development","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2025","Deficiency Narrative":"During the inspection, it was found that 3 employees have only received an online training of administering psychotropic medications, and not an instructor led training in administering psychotropic medications. ","Correction Narrative":"An email was received from Concho Valley Home for Girls director on 8/01/25, with a memo for compliance of instructor led psychotropic medication training scheduled for 8/28/25."}},
{"id":46754,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_07082025_74831012","report_date":"07/08/2025","report_url":"","content_length":157,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"07/08/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"During the inspection, it was found that the operations last fire inspection was conducted on 4/25/24, and an updated fire inspection has not been completed.","Correction Narrative":"A follow-up email was sent by the Director on 7/21/25, with the attached fire inspection report that was conducted on 7/14/25."}},
{"id":46755,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_07082025_7486812","report_date":"07/08/2025","report_url":"","content_length":164,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"07/08/2025","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2025","Deficiency Narrative":"During the inspection, there were 3 employee files that were missing documentation of educational requirements such as GED, High School diploma, and/or transcripts.","Correction Narrative":"An email was received from Concho Valley Home for Girls director on 8/01/25, with compliance documentation of educational records for caregivers."}},
{"id":46756,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_06052024_7483065b","report_date":"06/05/2024","report_url":"","content_length":0,"summary":"748.3065(b) - Gas Inspection-Must keep most recent inspection report at operation to verify inspection date & findings","fields":{"Citation Date":"06/05/2024","Standard Number / Description":"748.3065(b) - Gas Inspection-Must keep most recent inspection report at operation to verify inspection date & findings","Category":"Safety and Emergency Practices","Sections Violated":"748.3065(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2024","Deficiency Narrative":"","Correction Narrative":" An email was received from Concho Valley Home for Girls with a copy of the gas inspection."}},
{"id":46757,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_06052024_7483003","report_date":"06/05/2024","report_url":"","content_length":0,"summary":"748.3003 - Sanitation Inspection-Must keep most recent sanitation inspection report at operation; report must include name & phone number of inspector","fields":{"Citation Date":"06/05/2024","Standard Number / Description":"748.3003 - Sanitation Inspection-Must keep most recent sanitation inspection report at operation; report must include name & phone number of inspector","Category":"Safety and Emergency Practices","Sections Violated":"748.3003","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2024","Deficiency Narrative":"","Correction Narrative":"On 6/10/24 I received an email from the operation with an attached health inspection form that was completed on 6/5/2024. "}},
{"id":46758,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_03202024_74823078","report_date":"03/20/2024","report_url":"","content_length":377,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"03/20/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2024"}},
{"id":46759,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_11212023_7481349b2","report_date":"11/21/2023","report_url":"","content_length":88,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2023","Deficiency Narrative":"One childs initial service plan was not signed by the child in care or service plan team","Correction Narrative":"Program director provided the service plan signatures of child in care and service planning team."}},
{"id":46760,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_11212023_7481583a","report_date":"11/21/2023","report_url":"","content_length":49,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2023","Deficiency Narrative":"One child did not have a TB test in their records","Correction Narrative":"Program Director provided the child in care's TB test and negative results."}},
{"id":46761,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_11212023_7481209d","report_date":"11/21/2023","report_url":"","content_length":108,"summary":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.1209(d) - Child Orientation-document in child's record when orientation occurred, any required information omitted, reason for any omissions","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(d)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2023","Deficiency Narrative":"The orientation in 2 childrens records were missing additional information regarding the operations policies","Correction Narrative":"Program Director provided orientation packet that included all required minimum standards regarding the operations policies and procedures. "}},
{"id":46762,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_09012022_7481341b","report_date":"09/01/2022","report_url":"","content_length":158,"summary":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","fields":{"Citation Date":"09/01/2022","Standard Number / Description":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","Category":"Individual Standards Evaluated","Sections Violated":"748.1341(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2022","Deficiency Narrative":"There was no documentation on both initial and updated service plan that the CPS caseworker had participated or that a copy of the service had been provided. "}},
{"id":46763,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_09012022_74813811","report_date":"09/01/2022","report_url":"","content_length":45,"summary":"748.1381(1) - Service Plan Review-If child not receiving treatment services, review at least 180 days from date of last service plan","fields":{"Citation Date":"09/01/2022","Standard Number / Description":"748.1381(1) - Service Plan Review-If child not receiving treatment services, review at least 180 days from date of last service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1381(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2022","Deficiency Narrative":"Service plan review was not completed timely."}},
{"id":46764,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_09012022_7481101b5B","report_date":"09/01/2022","report_url":"","content_length":98,"summary":"748.1101(b)(5)(B) - Child rights-participate in service plan within child's ability to manage info and have copy of plan Child 14 yo or older right to review/sign plan","fields":{"Citation Date":"09/01/2022","Standard Number / Description":"748.1101(b)(5)(B) - Child rights-participate in service plan within child's ability to manage info and have copy of plan Child 14 yo or older right to review/sign plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(5)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/17/2022","Deficiency Narrative":"A 16 yo child in care participated in the service plan meeting but did not sign the service plan. "}},
{"id":46765,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_09072021_748685a5","report_date":"09/07/2021","report_url":"","content_length":101,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"09/07/2021","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/04/2021","Deficiency Narrative":"A caregiver was asleep while responsible for caregiving and did not respond to attempts to wake them."}},
{"id":46766,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_05272021_74831012","report_date":"05/27/2021","report_url":"","content_length":46,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"05/27/2021","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2021","Deficiency Narrative":"The operation's fire inspection is out of date","Correction Narrative":"The operation sent passed fire inspections to this inspector"}},
{"id":46767,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_05272021_748453a1","report_date":"05/27/2021","report_url":"","content_length":48,"summary":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"05/27/2021","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence – Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2021","Deficiency Narrative":"The operation did not keep an annual summary log","Correction Narrative":"On 6/10/2021 the operation sent this inspector compliance detailing that that an unauthorized absence log was created and filled in with the required information for unauthorized absences that have occurred."}},
{"id":46768,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_05272021_748303a6A","report_date":"05/27/2021","report_url":"","content_length":96,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested ","fields":{"Citation Date":"05/27/2021","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2021","Deficiency Narrative":"Police responded to a physical altercation at the operation that was not reported to the hotline","Correction Narrative":"On 6/10/2021 the operation sent this inspector compliance detailing that a training was performed with staff that went over reporting and documentation standards related to serious incidents"}},
{"id":46769,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_05272021_748863a3","report_date":"05/27/2021","report_url":"","content_length":97,"summary":"748.863(a)(3) - Pre-Service Training-Caregiver for child-care or programmatic services only must have 8 hours EBI training, 4 pre-service & rest within 90 days\r\n","fields":{"Citation Date":"05/27/2021","Standard Number / Description":"748.863(a)(3) - Pre-Service Training-Caregiver for child-care or programmatic services only must have 8 hours EBI training, 4 pre-service & rest within 90 days\r\n","Category":"Training and Professional Development","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2021","Deficiency Narrative":"A caregiver did not receive the 4 hours of EBI training within 90 days after caring for children.","Correction Narrative":"On 6/10/2021 the operation sent this inspector compliance detailing that the staff received EBI training to fulfil the full 8 hour requirements and the EBI training certificate was sent to this inspector"}},
{"id":46770,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_05272021_7484231a5B","report_date":"05/27/2021","report_url":"","content_length":99,"summary":"748.4231(a)(5)(B) - Admission assessment for emergency and respite care services-must include child's understanding of the need for emergency care services","fields":{"Citation Date":"05/27/2021","Standard Number / Description":"748.4231(a)(5)(B) - Admission assessment for emergency and respite care services-must include child's understanding of the need for emergency care services","Category":"Emergency Care","Sections Violated":"748.4231(a)(5)(B)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2021","Deficiency Narrative":"The admission assessment did not contain the child's unstanding of the need for emergency services.","Correction Narrative":"On 6/10/2021 the operation sent this inspector compliance detailing that the forms for orientation have been updated to ensure that the information in minimum standards is filled out by staff if the child's caseworker does not provide the information"}},
{"id":46771,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_05272021_748311","report_date":"05/27/2021","report_url":"","content_length":120,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"05/27/2021","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2021","Deficiency Narrative":"There was a serious incident regarding an arrest of a child in care that was not documented in a serious incident report","Correction Narrative":"On 6/10/2021 the operation sent this inspector compliance detailing that a training was performed with staff that went over reporting and documentation standards related to serious incidents"}},
{"id":46772,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_05272021_7481209b6","report_date":"05/27/2021","report_url":"","content_length":102,"summary":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","fields":{"Citation Date":"05/27/2021","Standard Number / Description":"748.1209(b)(6) - Child Orientation-Include policies on emergency behavior intervention, including policies & practices on the use of personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.1209(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2021","Deficiency Narrative":"One child's orientation did not include EBI policies or the child's preferred deescalation techniques.","Correction Narrative":"On 6/10/2021 the operation sent this inspector compliance detailing that the forms for orientation have been updated to ensure that the information in minimum standards is filled out by staff if the child's caseworker does not provide the information"}},
{"id":46773,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_02222026_748303a6A","report_date":"02/22/2026","report_url":"","content_length":195,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"02/22/2026","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2026","Deficiency Narrative":"During the course of the investigation, it was determined that the incident resulted in a child being arrested on February 20, 2026. However, the operation did not notify Licensing til the 22nd. "}},
{"id":46774,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_02072026_74823079","report_date":"02/07/2026","report_url":"","content_length":121,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"02/07/2026","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2026","Deficiency Narrative":"Throughout the course of the investigation, it was determined that there are staff using profanity with children in care.","Correction Narrative":"Interviews were completed with children in different units regarding discipline and staff professionalism. No concerns were noted. Additionally, corrective actions were reviewed for staff involved. "}},
{"id":46775,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_02072026_7481003a","report_date":"02/07/2026","report_url":"","content_length":0,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"02/07/2026","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2026","Deficiency Narrative":"","Correction Narrative":"A walk through was completed of 4 units and ratio was in compliance. Interviews were completed with children in different units and no concerns were noted.Additionally, corrective actions were reviewed for staff involved. "}},
{"id":46978,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_04142026_7458641","report_date":"04/14/2026","report_url":"","content_length":110,"summary":"745.8641 - Requirements during probation","fields":{"Citation Date":"04/14/2026","Standard Number / Description":"745.8641 - Requirements during probation","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2026","Deficiency Narrative":"Condition #1-Met\r\nCondition #2-Met\r\nCondition #3-Met\r\nCondition #4-Met\r\nCondition #5-Not Met\r\nCondition #6-Met","Correction Narrative":"A new calendar was created for observers highlighting the new Pitman schedules and the days that observations must occur for employees on those schedules. In addition, employees with other alternative schedules were identified and observation windows noted."}},
{"id":46979,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_03232026_7458641","report_date":"03/23/2026","report_url":"","content_length":110,"summary":"745.8641 - Requirements during probation","fields":{"Citation Date":"03/23/2026","Standard Number / Description":"745.8641 - Requirements during probation","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2026","Deficiency Narrative":"Condition #1-Met\r\nCondition #2-Met\r\nCondition #3-Met\r\nCondition #4-Met\r\nCondition #5-Not Met\r\nCondition #6-Met"}},
{"id":46980,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_03232026_7483951","report_date":"03/23/2026","report_url":"","content_length":129,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"03/23/2026","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Reports and Record Keeping","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2026","Deficiency Narrative":"A review of records indicated that documentation of dental examinations for two children in care was not present in their files. ","Correction Narrative":"Nursing staff scanned the documentation and uploaded it into the children's files. Nursing supervisor reviewed how documents are scanned, named, and uploaded. She updated the list for how documents should be named and changed who will be responsible for scanning documents into files. "}},
{"id":46981,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_03232026_748753a2","report_date":"03/23/2026","report_url":"","content_length":79,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"03/23/2026","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2026","Deficiency Narrative":"References for an employee hired on 02/09/26 were not contacted until 02/18/26.","Correction Narrative":"HR Administrators indicated that starting in 2026 their practice has been that a new hire cannot begin orientation unless all documentation has been received by the Friday before. "}},
{"id":47080,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_07112023_7481101b1B","report_date":"07/11/2023","report_url":"","content_length":180,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2024","Deficiency Narrative":"A caregiver failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401, which resulted in a child being injured. ","Correction Narrative":"The operation will ensure that direct care staff closely monitor residents and implement the required level of supervision needed when on campus and off campus. Staff was trained on supervision levels on 12.08.2023."}},
{"id":47081,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_07112023_748685a4","report_date":"07/11/2023","report_url":"","content_length":157,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2024","Deficiency Narrative":"During the course of the investigation this standard was found to be deficient due to a child being injured while a caregiver left the children unsupervised.","Correction Narrative":"The operation will ensure that direct care staff closely monitor residents and implement the required level of supervision needed when on and off campus. Staff were trained on supervision levels on 12.8.2023. "}},
{"id":47082,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_07112023_748303a4B","report_date":"07/11/2023","report_url":"","content_length":133,"summary":"748.303(a)(4)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child. ","fields":{"Citation Date":"07/11/2023","Standard Number / Description":"748.303(a)(4)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(4)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/18/2024","Deficiency Narrative":"During the investigation this standard was found to be deficient due to the parent not being notified after their child was injured. ","Correction Narrative":"Parents/Managing Conservator will be notified of any serious incident regarding their operations knowledge of a serious incident. This managing conservator was notified of the incident on July 12, 2023.  "}},
{"id":47096,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_05102022_748685a4","report_date":"05/10/2022","report_url":"","content_length":99,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2022","Deficiency Narrative":"The caregiver in charge of the children was not aware of the children going into one bedroom closet","Correction Narrative":"There was a training regarding supervision. Three children were interviewed and reported there always being two staff members with them, never being left alone and staff checking on them at night every 10 to 15 minutes."}},
{"id":47097,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_05102022_7481512","report_date":"05/10/2022","report_url":"","content_length":120,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"05/10/2022","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2022","Deficiency Narrative":"The operation failed to follow safety plan put in place and allowed two children to be together in one of the bedrooms. ","Correction Narrative":"During an inspection on 9/12/22, one safety plan which is currently in place was reviewed. The safety plan contained detailed information regarding the child's supervision and limitations child has while in the house. "}},
{"id":47148,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_01122023_7483765a","report_date":"01/12/2023","report_url":"","content_length":258,"summary":"748.3765(a) - Swimming in a body of water-dangers of the body of water & rules of the activity must be explained to children before activity ","fields":{"Citation Date":"01/12/2023","Standard Number / Description":"748.3765(a) - Swimming in a body of water-dangers of the body of water & rules of the activity must be explained to children before activity ","Category":"Individual Standards Evaluated","Sections Violated":"748.3765(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2023","Deficiency Narrative":"Child in care were able to fish for crawfish in a large ditch in front of the operation. Multiple children in care were horseplaying in a body of water that was not permitted to be in as a water activity. Staff allowed children in care to fish in the ditch. "}},
{"id":47165,"facility_id":293,"state":"TX","facility_name":"Unique Avenue","report_id":"1714813_04302025_74823079","report_date":"04/30/2025","report_url":"","content_length":70,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"04/30/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2025","Deficiency Narrative":"Multiple youth are being subjected to profane language by a caregiver.","Correction Narrative":"Staff will receive additional training on Constructive Guidance and Discipline of Children and Rehashing Traumatic Experiences on July 16, 2025."}},
{"id":47373,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_02182025_7482551c2","report_date":"02/18/2025","report_url":"","content_length":104,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"02/18/2025","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2025","Deficiency Narrative":"It was determined that a child was inappropriately restrained due to the caregiver using too much force."}},
{"id":47374,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_02182025_7482455a2","report_date":"02/18/2025","report_url":"","content_length":130,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"02/18/2025","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2025","Deficiency Narrative":" It was determined that a child was restrained by a caregiver, and the child did not pose any immediate risk to himself or others."}},
{"id":47438,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_07092024_7481101b1B","report_date":"07/09/2024","report_url":"","content_length":123,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"07/09/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024","Deficiency Narrative":"During the DFPS ANE investigation, this standard was found to be deficient. A child in care was slapped by a staff member. ","Correction Narrative":"This deficiency has been corrected. 3 children and 3 staff were spoken to regarding discipline and child's rights with no concerns. Administration had a meeting with the staff's group to discuss expectations regarding discipline and child interaction. The staff member involved has been terminated."}},
{"id":47439,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_07092024_7482303a","report_date":"07/09/2024","report_url":"","content_length":33,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"07/09/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024","Deficiency Narrative":"A staff slapped a child in care. ","Correction Narrative":"This deficiency has been corrected. 3 children and 3 staff were spoken to regarding discipline and child's rights with no concerns. Administration had a meeting with the staff's group to discuss expectations regarding discipline and child interaction. The staff member involved has been terminated."}},
{"id":47473,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_03192026_7481331a","report_date":"03/19/2026","report_url":"","content_length":98,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"03/19/2026","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2026","Deficiency Narrative":"A preliminary service plan was completed, signed and dated after the 72-hour required time frame. ","Correction Narrative":"The operation completed additional training with staff responsible for completing all service plans to ensure all information needed is included and that these are done timely.  The response was sent on 03/20/26."}},
{"id":47474,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_03112026_7485352","report_date":"03/11/2026","report_url":"","content_length":2019,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"03/11/2026","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2026"}},
{"id":47475,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_11262025_748125d4E","report_date":"11/26/2025","report_url":"","content_length":125,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"11/26/2025","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2026","Deficiency Narrative":" A suicide screening was not completed the day of the incident even though a child in care had exhibited three warning signs.","Correction Narrative":"On 01/20/26, the Administrator completed a review on guidance on completing an ASQ, provided guidance on when to perform an ASQ, and how to properly document this with staff. "}},
{"id":47476,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_10152025_7481513","report_date":"10/15/2025","report_url":"","content_length":381,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"10/15/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2025","Correction Narrative":"The operation sent an email indicating the incident report was adjusted to reflect the additional witness to the incident. The operation provided training to staff regarding including pertinent details in incident reports. This meeting was held at a staff meeting on December 8, 2025. "}},
{"id":47477,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_08112025_7485071","report_date":"08/11/2025","report_url":"","content_length":109,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/11/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2025","Deficiency Narrative":"During an investigation, 2 children indicated that staff had given them vapes while in care at the operation.","Correction Narrative":"All staff were spoken with at a staff meeting 2 weeks ago about vaping, e-cigarette use and policy, and that no nicotine was allowed to be given or shared with residents.  This will be addressed again in another upcoming staff meeting to ensure compliance by staff. "}},
{"id":47478,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_08112025_7481661a","report_date":"08/11/2025","report_url":"","content_length":82,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"08/11/2025","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2025","Deficiency Narrative":"During an investigation, it was determined that children in care were using vapes.","Correction Narrative":"The staff involved in this was placed on probation for other issues and terminated.  This staff is no longer employed by the operation."}},
{"id":47479,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_06022025_7482151d","report_date":"06/02/2025","report_url":"","content_length":100,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"06/02/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2025","Deficiency Narrative":"During the monitoring inspection, one child's medication record had an inaccurate medication count. ","Correction Narrative":"The operation is conducting nightly medication counts at this point as well as weekly audits to ensure any errors are caught and corrected.  There is a staff meeting scheduled for 06/23/25 to discuss medication concerns as well."}},
{"id":47480,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_04022025_748125f2A","report_date":"04/02/2025","report_url":"","content_length":359,"summary":"748.125(f)(2)(A) - Protocols must include weekly screenings for the first 30 days or until the child is no longer reporting suicidal thoughts, whichever is longer.  ","fields":{"Citation Date":"04/02/2025","Standard Number / Description":"748.125(f)(2)(A) - Protocols must include weekly screenings for the first 30 days or until the child is no longer reporting suicidal thoughts, whichever is longer.  ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(f)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2025"}},
{"id":47481,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_04022025_748685a5","report_date":"04/02/2025","report_url":"","content_length":517,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"04/02/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2025"}},
{"id":47482,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_04022025_7485071","report_date":"04/02/2025","report_url":"","content_length":460,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/02/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2025"}},
{"id":47483,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_02242025_7483443a6","report_date":"02/24/2025","report_url":"","content_length":211,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"02/24/2025","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Physical Site","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, it was discovered in the kitchen freezer an uncovered cup with lemon drink and an uncovered bowl of ice cream. The house manager removed and disposed of these items during the inspection. ","Correction Narrative":""}},
{"id":47484,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_02192025_74815472","report_date":"02/19/2025","report_url":"","content_length":320,"summary":"748.1547(2) - Vision and hearing examination-If a child in care needs an examination, ensure the professional and medical recommendations are carried out","fields":{"Citation Date":"02/19/2025","Standard Number / Description":"748.1547(2) - Vision and hearing examination-If a child in care needs an examination, ensure the professional and medical recommendations are carried out","Category":"Individual Standards Evaluated","Sections Violated":"748.1547(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2025"}},
{"id":47485,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_02192025_7481501d","report_date":"02/19/2025","report_url":"","content_length":412,"summary":"748.1501(d) - Dental Care-must obtain follow-up dental work recommended by the dentist","fields":{"Citation Date":"02/19/2025","Standard Number / Description":"748.1501(d) - Dental Care-must obtain follow-up dental work recommended by the dentist","Category":"Individual Standards Evaluated","Sections Violated":"748.1501(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2025","Correction Narrative":"On 4/25/2025, the operation's Administrator provided documentation to reflect the child completed a routine dental check up on 3/25/2025. The child also completed an orthodontist initial evaluation on 4/1/2025. "}},
{"id":47486,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_02192025_7482003b3","report_date":"02/19/2025","report_url":"","content_length":397,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"02/19/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2025","Correction Narrative":"On 5/2/2025, the operation's Administrator advised the RN created an entire new medication auditing system and training. This training has been completed for all staff at least once; some have attended twice."}},
{"id":47487,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_02192025_7481531d","report_date":"02/19/2025","report_url":"","content_length":199,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"02/19/2025","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2025","Deficiency Narrative":"A child was referred to follow up in one month for allergies, blood pressure, and to get a flu shot. The operation was not able to provide documentation to reflect the follow-up visit was completed. "}},
{"id":47488,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_02062025_7482151c6","report_date":"02/06/2025","report_url":"","content_length":152,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"02/06/2025","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2025","Deficiency Narrative":"During the investigation inspection, medication records were reviewed and one record did not include the name of staff who administered the medication. ","Correction Narrative":"On 2/24/2025, during an inspection at the operation, the medication record was reviewed, and corrections were observed. "}},
{"id":47489,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_02032025_7482953b","report_date":"02/03/2025","report_url":"","content_length":62,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"02/03/2025","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2025","Deficiency Narrative":"The operation failed to report the quarterly EBI data timely. ","Correction Narrative":"The operation reported there were staffing changes to the individual responsible for submitting the EBI quarterly report. The Program Manager now has a login to the provider website and will take over the responsibility of reporting the operation's quarterly EBI. "}},
{"id":47490,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_01072025_748311","report_date":"01/07/2025","report_url":"","content_length":393,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"01/07/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2025"}},
{"id":47491,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_01072025_7481512","report_date":"01/07/2025","report_url":"","content_length":483,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"01/07/2025","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2025"}},
{"id":47492,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_01062025_748930b1A","report_date":"01/06/2025","report_url":"","content_length":262,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"01/06/2025","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2025","Deficiency Narrative":"The operation has not yet met compliance with this standard as a refresher course in their EBI system has not yet been conducted with staff.  The administrator confirmed it has not yet been completed, and the operation is seeking an instructor to meet this need.","Correction Narrative":"The operation has not yet met compliance with this standard as a refresher course in their EBI system has not yet been conducted with staff.  The administrator confirmed it has not yet been completed, and the operation is seeking an instructor to meet this need."}},
{"id":47493,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_01062025_7485351","report_date":"01/06/2025","report_url":"","content_length":380,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"01/06/2025","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2025"}},
{"id":47494,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_12312024_7481101b6C","report_date":"12/31/2024","report_url":"","content_length":350,"summary":"748.1101(b)(6)(C) - Children's rights-to confidential care/treatment, include keep medical & operation records private. Discussing them only when it's about child's care","fields":{"Citation Date":"12/31/2024","Standard Number / Description":"748.1101(b)(6)(C) - Children's rights-to confidential care/treatment, include keep medical & operation records private. Discussing them only when it's about child's care","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(6)(C)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/07/2025","Correction Narrative":"The operation indicated a disciplinary action/write up was given to the staff due to confidentiality breach for the child. The operation provided a copy of the Employee Disciplinary Action Form. A copy of the disciplinary form is uploaded in Document Libaray. "}},
{"id":47495,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_12052024_7485071","report_date":"12/05/2024","report_url":"","content_length":668,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/05/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/31/2024"}},
{"id":47496,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_11252024_748930b1A","report_date":"11/25/2024","report_url":"","content_length":207,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"11/25/2024","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2025","Deficiency Narrative":"This standard was evaluated in follow-up to Investigation #3121194, and the agency has not yet conducted an EBI refresher course including the restraint positions identified in the policies and procedures.  ","Correction Narrative":""}},
{"id":47497,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_11242024_7481513","report_date":"11/24/2024","report_url":"","content_length":164,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/24/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/31/2024","Deficiency Narrative":"While reviewing the three victim child plans, it was discovered two of the three victim child plans had inaccurate information regarding another child in the plan. "}},
{"id":47498,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_11172024_7481512","report_date":"11/17/2024","report_url":"","content_length":308,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"11/17/2024","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2025","Correction Narrative":""}},
{"id":47499,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_11172024_748311","report_date":"11/17/2024","report_url":"","content_length":238,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"11/17/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/07/2025","Deficiency Narrative":"During the investigation, serious incident reports were reviewed, and it was observed the documentation was lacking required information such as the operation's physical address and the treating physician's name, finding, and treatment.  ","Correction Narrative":""}},
{"id":47500,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_11032024_7485071","report_date":"11/03/2024","report_url":"","content_length":785,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/03/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2025"}},
{"id":47501,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_10252024_7485351","report_date":"10/25/2024","report_url":"","content_length":255,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"10/25/2024","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/25/2024","Deficiency Narrative":"During the inspection, I observed the adminstrator was not present at the operation during the inspection, exhibits a historical pattern of not being present at the operation, and interviews indicate he is present at the operation only for staff meetings.","Correction Narrative":""}},
{"id":47502,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_10252024_7482003b3","report_date":"10/25/2024","report_url":"","content_length":309,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"10/25/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/25/2024"}},
{"id":47503,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_10172024_748930b1A","report_date":"10/17/2024","report_url":"","content_length":130,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"10/17/2024","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/25/2024","Deficiency Narrative":"During the investigation, I confirmed two staff members did not receive EBI training within six months of their previous training.","Correction Narrative":""}},
{"id":47504,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_09182024_7483391a","report_date":"09/18/2024","report_url":"","content_length":288,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"09/18/2024","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2024","Deficiency Narrative":"During the inspection, it was discovered a toilet would not flush in one of the bathrooms in which three girls share. There is a do not use sign on the toilet. There is a work order for this toilet dated 6/8/2024, which appears to have been ample time for this toilet to have been fixed. "}},
{"id":47505,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_09182024_7482151c3","report_date":"09/18/2024","report_url":"","content_length":163,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"09/18/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, three of the four child medication records reviewed were missing the reason the medication was prescribed. This was corrected at inspection.","Correction Narrative":""}},
{"id":47506,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_09182024_7482003b3","report_date":"09/18/2024","report_url":"","content_length":146,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"09/18/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2024","Deficiency Narrative":"During the inspection, it was discovered that one of the four child medication records reviewed indicated a child had missed a dose on four days. ","Correction Narrative":"The operation held a medication training on 9/30/2024 and 10/4/2024. A trained staff is conducting weekly audits on medication. An inspection was conducted on 10/24/2024 and two child records were reviewed and found to be compliant. "}},
{"id":47507,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_06132024_7482151c6","report_date":"06/13/2024","report_url":"","content_length":200,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"06/13/2024","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"The name and signature of of each staff administering medicaitons was not present.  One staff's signature was illegible, and several medication counts were prefilled (without initials or signatures). ","Correction Narrative":"Trainings were done on medication records and PRN medications. Document Library has the corrections."}},
{"id":47508,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_06102024_74823078","report_date":"06/10/2024","report_url":"","content_length":86,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"06/10/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/08/2024","Deficiency Narrative":"A direct care staff was yelling and shaking her finger in the face of a child in care.","Correction Narrative":"Email by Paul Christman stated the staff involved subsequently resigned from Hope Haven, and the operation had a training for all other employees on inappropriate discipline, including yelling and shaming. Sign in sheets have been sent and uploaded."}},
{"id":47509,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_05312024_748685a4","report_date":"05/31/2024","report_url":"","content_length":443,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/31/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2024"}},
{"id":47510,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_05022024_748831a","report_date":"05/02/2024","report_url":"","content_length":80,"summary":"748.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care","fields":{"Citation Date":"05/02/2024","Standard Number / Description":"748.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care","Category":"Training and Professional Development","Sections Violated":"748.831(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/17/2024","Deficiency Narrative":"One of the four employee records reviewed did not contain orientation training. ","Correction Narrative":"The operation came into compliance with this standard by confirming that the staff had completed the training and the operation also reviewed other staff files to ensure nothing was missed with them as well. T"}},
{"id":47511,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_05022024_748327310","report_date":"05/02/2024","report_url":"","content_length":179,"summary":"748.3273(10) - First Aid Kits-Each one must contain waterproof, disposable gloves","fields":{"Citation Date":"05/02/2024","Standard Number / Description":"748.3273(10) - First Aid Kits-Each one must contain waterproof, disposable gloves","Category":"Individual Standards Evaluated","Sections Violated":"748.3273(10)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The first aid kit in the Hope Haven Hilander was missing waterproof gloves, a thermometer, and tweezers.  A case manager added the missing items during the monitoring inspection. ","Correction Narrative":""}},
{"id":47512,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_04052024_7481512","report_date":"04/05/2024","report_url":"","content_length":315,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"04/05/2024","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2024"}},
{"id":47513,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_02012024_74832738","report_date":"02/01/2024","report_url":"","content_length":94,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"02/01/2024","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Individual Standards Evaluated","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2024","Deficiency Narrative":"During the inspection, I observed the facility first aid kit to be lacking a pair of tweezers.","Correction Narrative":"The operation provided a photograph via email showing the added pair of tweezers to the first aid kit.  This brings this standard into compliance."}},
{"id":47514,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_12142023_7485071","report_date":"12/14/2023","report_url":"","content_length":433,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/14/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2024"}},
{"id":47515,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_12122023_748685a3","report_date":"12/12/2023","report_url":"","content_length":185,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"12/12/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2024","Deficiency Narrative":"Interviews with staff and children indicate three children were allowed unsupervised access to a personal laptop, with one child requiring increased supervision due to recent behaviors."}},
{"id":47516,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_11292023_7481103a","report_date":"11/29/2023","report_url":"","content_length":330,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"11/29/2023","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2023","Correction Narrative":"The operation has modified their intake process to verify all forms are in compliance with a standard check list maintained in the electronic records. "}},
{"id":47517,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_11292023_7481341b","report_date":"11/29/2023","report_url":"","content_length":155,"summary":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","fields":{"Citation Date":"11/29/2023","Standard Number / Description":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2023","Deficiency Narrative":"Three of the four records did not include documentation in the child's record indicating the child's parent had been notified of the service plan meeting. ","Correction Narrative":"The operation has modified their electronic record system to require inclusion notices and service plans. If the task is not completed the records will be flagged with a non-compliance indicator for management review. "}},
{"id":47518,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_11292023_7483239a","report_date":"11/29/2023","report_url":"","content_length":292,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"11/29/2023","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2023","Deficiency Narrative":"While reviewing the fire drills, it was noted that only one drill had been conducted this year. The drill was conducted in January 2023, and there has not been a follow up drill completed. Staff reported the severe weather and fire drill were both completed at the same time in January 2023. ","Correction Narrative":"The operation conducted a fire drill with the residents in care on 12/1/2023 and provided a copy of the drill. The operation has modified their electronic records to automatically send the due date for the next required drill. "}},
{"id":47519,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_11292023_7483239b","report_date":"11/29/2023","report_url":"","content_length":302,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"11/29/2023","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2023","Correction Narrative":"The operation completed the weather drill on 11/30/2023, with the children in care. The operation has modified the electronic records to automatically send the due date for the next required drill. "}},
{"id":47520,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_11292023_74813812","report_date":"11/29/2023","report_url":"","content_length":181,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"11/29/2023","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2023","Deficiency Narrative":"Two of the four child records reviewed were missing service plan reviews. One of the records had the initial service plan only. Another record was missing one service plan review.  ","Correction Narrative":"The operation modified their Service Plan procedure to require Case Managers to upload service plans and track compliance with electronic records. The operation created a review process by the Legal and Regulatory Manager to approve all Service Plans. "}},
{"id":47521,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_11122023_7481101b3E","report_date":"11/12/2023","report_url":"","content_length":156,"summary":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","fields":{"Citation Date":"11/12/2023","Standard Number / Description":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A staff member was told to stand in the restroom and turn around while a child used the restroom.  This made both the child and the caregiver uncomfortable.","Correction Narrative":""}},
{"id":47522,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_10272023_74821012","report_date":"10/27/2023","report_url":"","content_length":198,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"10/27/2023","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2023","Deficiency Narrative":"During the investigation, it was discovered that a caregiver was leaving staff keys accessible to children and leaving the staff office door and medication closet opened and accessible to children. ","Correction Narrative":"On 12/19/2023, the Director, Paul Christman, provided corrections: Ms. Human has undergone retraining on proper security and management of medication and responsible action to take when interruptions occur during medication dispensing hours. "}},
{"id":47523,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_10272023_7481101b4A","report_date":"10/27/2023","report_url":"","content_length":117,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"10/27/2023","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2023","Deficiency Narrative":"During the investigation, it was discovered that a caregiver was yelling, screaming, and/or cursing at the children, "}},
{"id":47524,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_10272023_7485071","report_date":"10/27/2023","report_url":"","content_length":150,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/27/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2023","Deficiency Narrative":"During the investigation, it was discovered that a caregiver playfully spanked a child on the bottom making the child feel weird about the situation. ","Correction Narrative":"On 12/19/2023, the Director, Paul Christman, provided corrections: Ms. Human has undergone retraining on proper and prudent actions to take when supervising children including that touching on the bottom regardless of the innocent intent of such action is inappropriate. "}},
{"id":47525,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_10272023_7481512","report_date":"10/27/2023","report_url":"","content_length":172,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"10/27/2023","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/19/2023","Deficiency Narrative":"During the investigation, it was discovered that the operation did not follow their plans to restrict medication administration by a staff member after a medication error. "}},
{"id":47526,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_10202023_7485351","report_date":"10/20/2023","report_url":"","content_length":201,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"10/20/2023","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2023","Deficiency Narrative":"During the investigation inspection, the administrator was not present at the operation. The administrator has not been present at the operation the last few times Licensing has been to the operation. "}},
{"id":47527,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_10162023_7485071","report_date":"10/16/2023","report_url":"","content_length":515,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/16/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/15/2023","Correction Narrative":"The operation held a training regarding prohibited items and confiscation of prohibited items. This training was held on 10/23/2023, and a sign-in sheet was provided. "}},
{"id":47528,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_10032023_748303a2B","report_date":"10/03/2023","report_url":"","content_length":242,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"10/03/2023","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2023","Deficiency Narrative":"During the investigation, it was observed that the operation did not notify the parent about the child's serious injury, which resulted in seeking medical attention, until the following day and not directly after ensuring the child was safe. "}},
{"id":47529,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_07172023_7485071","report_date":"07/17/2023","report_url":"","content_length":236,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/17/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/16/2023","Deficiency Narrative":"Children in care and staff reported that children were allowed to possess and utilize personal sexual stimulators at the operation. A child in care admitted to using a personal sexual stimulator on another child while at the operation. ","Correction Narrative":""}},
{"id":47530,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_05182023_748930b4","report_date":"05/18/2023","report_url":"","content_length":108,"summary":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2023","Deficiency Narrative":"One of the four employee records reviewed had a transportation training that was at least three weeks late. "}},
{"id":47531,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_05182023_748930b3","report_date":"05/18/2023","report_url":"","content_length":99,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"05/18/2023","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/24/2023","Deficiency Narrative":"One of the four employee records reviewed included a normalcy training that was over a month late. "}},
{"id":47532,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_02282023_748685a4","report_date":"02/28/2023","report_url":"","content_length":244,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"02/28/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2023","Deficiency Narrative":"Two children in care reported witnessing a caregiver was sleep while being the only staff on duty. One of the two children reported witnessing the caregiver with headphones on and asleep. The caregiver admitted to falling asleep while on duty. ","Correction Narrative":"The caregiver received written notice of the operation's decision to terminate employment on 2/21/2023. The caregiver was terminated immediately.  "}},
{"id":47533,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_10172022_7482151c6","report_date":"10/17/2022","report_url":"","content_length":100,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"10/17/2022","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/19/2022","Deficiency Narrative":"There were two missing staff signatures (initials) on a medication record for a specific medication.","Correction Narrative":"Treatment director sent corrections on the medication records and a note that they are reviewing the standard with all direct care staff, counseled the individual and gave her written consequences."}},
{"id":47534,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_09092022_7482151c3","report_date":"09/09/2022","report_url":"","content_length":121,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"09/09/2022","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2022","Deficiency Narrative":"When reviewing medication records, two of the children's logs did not include the reason the medication was prescribed.  ","Correction Narrative":"Staff meeting included reviewing medication logs, bathroom cleanliness, bedding requirements, and encouraging the staff to use a \"inspector's eye\".  See digital storage."}},
{"id":47535,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_07062022_7481512","report_date":"07/06/2022","report_url":"","content_length":162,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"07/06/2022","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2022","Deficiency Narrative":"During the inspection it was found that one admission assessment was not completed within in 30 days after the child was placed. This is the policy of Hope Haven.","Correction Narrative":"Operation changed their policy on how they do there admissions assessments. See digital storage."}},
{"id":47536,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_07062022_7483441a","report_date":"07/06/2022","report_url":"","content_length":131,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"07/06/2022","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection it was found that a package of potato's were rotten. The treatment director disposed of the potato's on site.","Correction Narrative":""}},
{"id":47537,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_07062022_7483239a","report_date":"07/06/2022","report_url":"","content_length":123,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"07/06/2022","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2022","Deficiency Narrative":"During the inspection it was found that out of the seven fire drills reviewed not all  fire drills were six months or less.","Correction Narrative":"Operation changed their form to include the stop watch time. "}},
{"id":47538,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_06182022_74832738","report_date":"06/18/2022","report_url":"","content_length":106,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"06/18/2022","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Individual Standards Evaluated","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/21/2022","Deficiency Narrative":"The first aid kits in the vans did not have thermometers, and this is a requirement per minimum standards.","Correction Narrative":"Amber Stringer sent the receipts for three thermometers that will be put in their first aid kits.  "}},
{"id":47539,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_02102022_7483365b2","report_date":"02/10/2022","report_url":"","content_length":104,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"02/10/2022","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2022","Deficiency Narrative":"One of the beds in room 1 was missing a mattress protector, and the child refused to put one on her bed.","Correction Narrative":"A picture was sent of the bed that was without a mattress protector on my visit to the facility.  The child is no longer there, but the picture has been entered to digital storage."}},
{"id":47540,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_11082021_7481007b1","report_date":"11/08/2021","report_url":"","content_length":232,"summary":"748.1007(b)(1) - Child/caregiver ratio-Awake caregiver may care for 15 children if any child in group requires treatment services","fields":{"Citation Date":"11/08/2021","Standard Number / Description":"748.1007(b)(1) - Child/caregiver ratio-Awake caregiver may care for 15 children if any child in group requires treatment services","Category":"Individual Standards Evaluated","Sections Violated":"748.1007(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/31/2021","Deficiency Narrative":"Interviews, staff schedule and director confirm that they have not followed the required ratio of 8:1 when residents wake up at all times.    Director stated this was done outside of normal plan as some staff needed to use leave.   ","Correction Narrative":"A plan for the operation to be fully staffed during the evening and early in the morning at the very minimum has been put into place.  Please see digital file."}},
{"id":47541,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_08122021_7485071","report_date":"08/12/2021","report_url":"","content_length":164,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/12/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2021","Deficiency Narrative":"The direct care staff member used poor judgment by bringing vape pens for a child to use while at the facility.  She also purchased two vape pens for two residents.","Correction Narrative":"This staff member was fired due to her poor judgement and purchasing vape pens for the children she was caring for. Documentation in digital file."}},
{"id":47542,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_08122021_7481661a","report_date":"08/12/2021","report_url":"","content_length":0,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"08/12/2021","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2021","Deficiency Narrative":"","Correction Narrative":"The operation had all of the remaining staff review and sign on the tobacco policy that nobody will be bringing any tobacco products into Hope Haven.  If they have any tobacco products, they are to leave them in their locked car."}},
{"id":47543,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_08042021_748949b4","report_date":"08/04/2021","report_url":"","content_length":102,"summary":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","fields":{"Citation Date":"08/04/2021","Standard Number / Description":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","Category":"Training and Professional Development","Sections Violated":"748.949(b)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2021","Deficiency Narrative":"A training titled \"Felt Safety\" was signed by A. Aaron, but no qualifications were on the certificate.","Correction Narrative":"Director has had covid and has been out of the office. An extension was requested - now 8/26/21.This was corrected and entered into digital file."}},
{"id":47544,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_08042021_74832731","report_date":"08/04/2021","report_url":"","content_length":170,"summary":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","fields":{"Citation Date":"08/04/2021","Standard Number / Description":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","Category":"Individual Standards Evaluated","Sections Violated":"748.3273(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2021","Deficiency Narrative":"We were only able to check one of the vans, but  the first aid kit was missing several items, such as: cotton, a first aid guide, rubble gloves, scissors, and tweezers.  ","Correction Narrative":"Director has had covid and has been out of the office. An extension was requested - now 8/26/21.\r\nNew first aid kits are in the facility."}},
{"id":47545,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_08042021_7483301a","report_date":"08/04/2021","report_url":"","content_length":290,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"08/04/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Physical Site","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2021","Deficiency Narrative":"There was a large strip of trim missing from one of the staff/therapy doors, and it has been broken since April.  Also noted were several small holes in one of the doors in the hallway,  It appears that a work order is now in. Please send any documented efforts to get these things fixed.  ","Correction Narrative":"Director has had covid and has been out of the office. An extension was requested - now 8/26/21.\r\nrepairs were made and pictures were sent."}},
{"id":47546,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_08042021_7486812","report_date":"08/04/2021","report_url":"","content_length":89,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"08/04/2021","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2021","Deficiency Narrative":"Three of the staff records read had no proof of a high school or equivalency certificate.","Correction Narrative":"Director has had covid and has been out of the office. An extension was requested - now 8/26/21.\r\nall education documentation was sent in and put in digital file"}},
{"id":47547,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_07152021_7485071","report_date":"07/15/2021","report_url":"","content_length":186,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/15/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2021","Deficiency Narrative":"A direct care staff had sexually inappropriate web searches on her phone (accessible to the kids) and used  adult/inappropriate language while driving three girls in the operation's van.","Correction Narrative":"Hope Haven staff sent me the correspondence that took place with this staff member, and also the trainings that she had to repeat in order to move forward with this citation.  The staff member appeared to show remorse and asked for assistance in handling things like this.  See Digital file."}},
{"id":47603,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_02192026_7482151d","report_date":"02/19/2026","report_url":"","content_length":163,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"02/19/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2026","Deficiency Narrative":"During an inspection it was found that the operation is only maintaining a current pill count on the controlled substance medications and not not all medication.  ","Correction Narrative":"The operation completed medication training and how to count all medications prescribed on 02/20/26.  An inspection of 3 of 3 current MARS showed the operation is now counting all prescription medications the same as controlled substances.  "}},
{"id":47605,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_02052026_7482151d","report_date":"02/05/2026","report_url":"","content_length":163,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"02/05/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2026","Deficiency Narrative":"During an inspection it was found that the operation is only maintaining a current pill count on the controlled substance medications and not not all medication.  ","Correction Narrative":"During an inspection it was found that the operation is only maintaining a current pill count on the controlled substance medications and not not all medication.  "}},
{"id":47606,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_02052026_7482903a","report_date":"02/05/2026","report_url":"","content_length":163,"summary":"748.2903(a) - Triggered Reviews-Must occur as soon as possible, but no later than 30 days after the review is triggered","fields":{"Citation Date":"02/05/2026","Standard Number / Description":"748.2903(a) - Triggered Reviews-Must occur as soon as possible, but no later than 30 days after the review is triggered","Category":"Individual Standards Evaluated","Sections Violated":"748.2903(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2026","Deficiency Narrative":"During an inspection it was noted the operation is not completing a triggered review for children in 3 Emergency Medication incidents have occurred within 30 days.","Correction Narrative":"During an inspection it was noted the operation is not completing a triggered review for children in 3 Emergency Medication incidents have occurred within 30 days."}},
{"id":47607,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_02052026_7482151c5","report_date":"02/05/2026","report_url":"","content_length":81,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"02/05/2026","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2026","Deficiency Narrative":"A medication report was missing a time of when an emergency medication was given.","Correction Narrative":"A medication report was missing a time of when an emergency medication was given."}},
{"id":47608,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_02052026_7482951a1","report_date":"02/05/2026","report_url":"","content_length":97,"summary":"748.2951(a)(1) - Evaluation-Overall annual evaluation includes use and effectiveness of emergency behavior interventions at operation","fields":{"Citation Date":"02/05/2026","Standard Number / Description":"748.2951(a)(1) - Evaluation-Overall annual evaluation includes use and effectiveness of emergency behavior interventions at operation","Category":"Individual Standards Evaluated","Sections Violated":"748.2951(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2026","Deficiency Narrative":"During an inspection, the operation indicated that it has not been completing an annual review.  ","Correction Narrative":"During an inspection, the operation indicated that it has not been completing an annual review.  "}},
{"id":47679,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_03152026_7485071","report_date":"03/15/2026","report_url":"","content_length":101,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/15/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2026","Deficiency Narrative":"It was determined that a staff member had sexually inappropriate communication with a child in care. "}},
{"id":47869,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_03112026_7485071","report_date":"03/11/2026","report_url":"","content_length":210,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/11/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2026","Deficiency Narrative":"The operation failed to demonstrate prudent judgment by placing a child in care identified to have a sexual behavior problem with a roommate, resulting in a disclosure of sexual abuse by the collateral child.\r\n"}},
{"id":47894,"facility_id":316,"state":"TX","facility_name":"Residential Care at the Summit, LLC","report_id":"1808575_04152026_7456511","report_date":"04/15/2026","report_url":"","content_length":139,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"04/15/2026","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2026","Deficiency Narrative":"The people list was reviewed and two staff members did not have their background check inactivated within 7 days of leaving the operation. "}},
{"id":47896,"facility_id":317,"state":"TX","facility_name":"J's House","report_id":"1815891_04152026_748863a3","report_date":"04/15/2026","report_url":"","content_length":137,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"04/15/2026","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Training and Professional Development","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2026","Deficiency Narrative":"During the inspection, we observed two of four employee records to reflect only 12 hours of preservice EBI as opposed to the required 16.","Correction Narrative":"On 4/24/26, the operation provided a correction plan indicating the outstanding EBI training hours would be completed for the identified staff before 5/15/26.  The LCCA will be administering the additional 4 hours needed.  This brings this standard back into compliance."}},
{"id":47924,"facility_id":321,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1545_01262026_7481349a1","report_date":"01/26/2026","report_url":"","content_length":62,"summary":"748.1349(a)(1) - Initial Service Plan-Give copy or summary of plan to child, when appropriate.  At minimum must give copy to child 14 years and older","fields":{"Citation Date":"01/26/2026","Standard Number / Description":"748.1349(a)(1) - Initial Service Plan-Give copy or summary of plan to child, when appropriate.  At minimum must give copy to child 14 years and older","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2026","Deficiency Narrative":"A child in care did not receive a copy of their service plan. "}},
{"id":47985,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_02242026_7481331a","report_date":"02/24/2026","report_url":"","content_length":67,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"02/24/2026","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2026","Deficiency Narrative":"A child's Service plan did not document supervision for the child. ","Correction Narrative":"The operation has provided a blank template with the updated section specific to supervision.\r\n\r\n"}},
{"id":48029,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_04082026_748125d4A","report_date":"04/08/2026","report_url":"","content_length":82,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"04/08/2026","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2026","Deficiency Narrative":"In the review of 2 of 2 child records, suicide screening tools were not completd. ","Correction Narrative":"The screenings were completed for the children required."}},
{"id":48030,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_04082026_7482151d","report_date":"04/08/2026","report_url":"","content_length":95,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"04/08/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2026","Deficiency Narrative":"In the review of 1 of 2 child medication records,  pill count did not match medication record. ","Correction Narrative":"Medication logs were reviewed for two children. Counts were reviewed as correct."}},
{"id":48063,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_03242026_7485352","report_date":"03/24/2026","report_url":"","content_length":1326,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"03/24/2026","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2026"}},
{"id":48092,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_03302024_7485071","report_date":"03/30/2024","report_url":"","content_length":202,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/30/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2024","Deficiency Narrative":"It was determined that a staff member did not allow a child in care go into the cafeteria to eat with the rest of the children because they did not directly inform them that they had washed their hands.","Correction Narrative":"The administrator spoke with the staff and gave him other alternative options to include offering a child hand sanitizer if they refuse to wash their hands. "}},
{"id":48093,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_03302024_74823079","report_date":"03/30/2024","report_url":"","content_length":89,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"03/30/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2024","Deficiency Narrative":"It was reported and confirmed by staff that there is cursing while children are present. ","Correction Narrative":"The Administrator spoke with the management team regarding the use of curse words by staff and the Program Coordinator met with staff regarding the language used and being mindful that there are no children within hearing distance."}},
{"id":48307,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_03042026_HRCSec42068","report_date":"03/04/2026","report_url":"","content_length":151,"summary":"HRC Sec. 42.068 - Required Postings-Residential Treatment Center's must have \"No Trespassing Signs\" posted.\r\n","fields":{"Citation Date":"03/04/2026","Standard Number / Description":"HRC Sec. 42.068 - Required Postings-Residential Treatment Center's must have \"No Trespassing Signs\" posted.\r\n","Category":"Individual Standards Evaluated","Sections Violated":"HRC Sec. 42.068","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2026","Deficiency Narrative":"While completing the walk-through, it was observed the operation did not have \"No Trespassing Signs\" posted, and the operaion is classified as an RTC. ","Correction Narrative":"The operation sent an email with attached photos of the No Trespassing signs located in the front of the operation and on the side gate. "}},
{"id":48308,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_03042026_7481513","report_date":"03/04/2026","report_url":"","content_length":429,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/04/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2026"}},
{"id":48309,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_03042026_7483443a6","report_date":"03/04/2026","report_url":"","content_length":129,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"03/04/2026","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk-through, a waffle was laying in the freezer uncovered, and the actual waffle packaging was not properly sealed.  ","Correction Narrative":""}},
{"id":48310,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_03042026_748949b4","report_date":"03/04/2026","report_url":"","content_length":120,"summary":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","fields":{"Citation Date":"03/04/2026","Standard Number / Description":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","Category":"Training and Professional Development","Sections Violated":"748.949(b)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2026","Deficiency Narrative":"A training certificate was provided for one of the four staff records reviewed that did not include the trainer's name. ","Correction Narrative":"Supervisory staff will receive instruction on proper documentation requirements to ensure compliance with Minimum Standards. \r\n\r\nQuarterly audits of training files will be conducted by administration to verify that all required information is present. "}},
{"id":48311,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_03042026_7483443b1","report_date":"03/04/2026","report_url":"","content_length":159,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"03/04/2026","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2026","Deficiency Narrative":"During the walk-through it was discovered the refrigerator temperature was 42 degrees and the freezer temperature was 10, which are both above the requirement.","Correction Narrative":"The operation emailed photos of the refrigerator and freezer temperatures that show compliance with MS. "}},
{"id":48312,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_03042026_7483301a2","report_date":"03/04/2026","report_url":"","content_length":132,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"03/04/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"While conducting the walk-through of the operation, it was discovered ceilings in two bedrooms and around the fire alarm were dusty.","Correction Narrative":""}},
{"id":48313,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_03042026_748930b1A","report_date":"03/04/2026","report_url":"","content_length":174,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"03/04/2026","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Training and Professional Development","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2026","Deficiency Narrative":"During the inspection, I observed three of four staff records reviewed showing EBI training at seven-month intervals and the fourth did not require EBI training by standards."}},
{"id":48403,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_01132026_74833511","report_date":"01/13/2026","report_url":"","content_length":152,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"01/13/2026","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2026","Deficiency Narrative":"Camera extensions were hanging over walls and cabinets. An orange extension cord, a basket of clothes and objects were on the floor in the common area. "}},
{"id":48662,"facility_id":342,"state":"TX","facility_name":"Adullam Homes, LLC","report_id":"1780336_03062026_7459112","report_date":"03/06/2026","report_url":"","content_length":145,"summary":"745.911(2) - Person cannot serve as a controlling person in a child-care op if ineligible for a permit because of adverse action sustained w/in previous 5 years","fields":{"Citation Date":"03/06/2026","Standard Number / Description":"745.911(2) - Person cannot serve as a controlling person in a child-care op if ineligible for a permit because of adverse action sustained w/in previous 5 years","Category":"Individual Standards Evaluated","Sections Violated":"745.911(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2026","Deficiency Narrative":"A controlling person who was previously barred from serving as a controlling person until 5/8/2028 became associated with this operation in 2023."}},
{"id":48741,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_03012026_7482003b3","report_date":"03/01/2026","report_url":"","content_length":156,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"03/01/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2026","Deficiency Narrative":"Child in care was not given 6 a.m. medication until after 11 a.m. and was not given a different prescription medication for 4 days due to operation error.  "}},
{"id":48745,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_11122024_7482003b3","report_date":"11/12/2024","report_url":"","content_length":182,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"11/12/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"Three out of four children medication records reviewed indicated a child was administered a prescribed medication at the wrong time contrary to the health care professional's order. ","Correction Narrative":"Staff will continue to complete daily running counts of all medications, and daily review of the medication records. Any errors including time stamp errors will be documented and corrected with written justification of the error that occurred. "}},
{"id":48748,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_11122024_7482151c5","report_date":"11/12/2024","report_url":"","content_length":246,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"11/12/2024","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/11/2024","Deficiency Narrative":"During the inspection 4 of the 4 child records reviewed medication log was inaccurate. Dates that the medication was administered did not match the medication instructions provided by the physician. Date typos for dates. on several medications.  ","Correction Narrative":""}},
{"id":48827,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_03092026_7483109b","report_date":"03/09/2026","report_url":"","content_length":137,"summary":"748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units","fields":{"Citation Date":"03/09/2026","Standard Number / Description":"748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units","Category":"Individual Standards Evaluated","Sections Violated":"748.3109(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2026","Deficiency Narrative":"During the investigation inspection, the inspector heard the smoke alarm periodically beeping, indicating the batteries need maintenance.","Correction Narrative":""}},
{"id":48828,"facility_id":347,"state":"TX","facility_name":"Alijah House Children's Services","report_id":"1760486_03092026_7483117a","report_date":"03/09/2026","report_url":"","content_length":121,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"03/09/2026","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2026","Deficiency Narrative":"During the investigation inspection, it was observed that three fire extinguishers were overdue for an annual inspection.","Correction Narrative":""}},
{"id":48966,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_01092026_7484703b","report_date":"01/09/2026","report_url":"","content_length":65,"summary":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","fields":{"Citation Date":"01/09/2026","Standard Number / Description":"748.4703(b) - Child/caregiver ratio-Caregiver must remain awake during night-time sleeping hours","Category":"Individual Standards Evaluated","Sections Violated":"748.4703(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2026","Deficiency Narrative":"A staff member was seen sleeping during the night working hours. "}},
{"id":49057,"facility_id":355,"state":"TX","facility_name":"Revival Heart RTC","report_id":"1808412_03022026_748685a4","report_date":"03/02/2026","report_url":"","content_length":100,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/02/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2026","Deficiency Narrative":"1:1 supervision requirements for a child in care were not consistently followed by childcare staff. ","Correction Narrative":"The operation voluntarily closed, but if the operation re-opens the operation will conduct supervision training with all staff. The training will provide information and identify strategies to prevent or reduce the risk of children and youth in foster care from running away. "}},
{"id":49141,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_03092026_748685a5","report_date":"03/09/2026","report_url":"","content_length":132,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"03/09/2026","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2026","Deficiency Narrative":"A caregiver failed to appropriately intervene when children in care were engaging in horseplay behavior, which resulted in injury.  ","Correction Narrative":"This standard is found compliant. "}},
{"id":49142,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_02192026_748685c6","report_date":"02/19/2026","report_url":"","content_length":113,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"02/19/2026","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2026","Deficiency Narrative":"Eight of nine children report that supervision on the home is not being conducted per service plan requirements. "}},
{"id":49143,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_02192026_74823079","report_date":"02/19/2026","report_url":"","content_length":90,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"02/19/2026","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2026","Deficiency Narrative":"Seven of nine children in care report caregivers utilizing profane language in the home.  ","Correction Narrative":"This standard is found compliant. "}},
{"id":49154,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_10082024_748125d4A","report_date":"10/08/2024","report_url":"","content_length":85,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/28/2024","Deficiency Narrative":"One out of eleven child records did not have suicide screening completed at intake.  ","Correction Narrative":"This information had been added to the admission checklist to ensure that the suicide screening is conducted at the time a child is admitted to the operation.  "}},
{"id":49155,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_10082024_748125d4D","report_date":"10/08/2024","report_url":"","content_length":116,"summary":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/28/2024","Deficiency Narrative":"Two out of eleven records reviewed did not have the suicide screening completed within 90 days of prior screening.  ","Correction Narrative":"This information has been added to a 90 day checklist to ensure that all case managers are aware that suicide screenings are completed in a timely manner.   "}},
{"id":49156,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_10082024_7482151b2","report_date":"10/08/2024","report_url":"","content_length":123,"summary":"748.2151(b)(2) - Medication record - update cumulative record within 24 hours of administering medication if operate on a cottage home model ","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.2151(b)(2) - Medication record - update cumulative record within 24 hours of administering medication if operate on a cottage home model ","Category":"Medication","Sections Violated":"748.2151(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/28/2024","Deficiency Narrative":"One child medication record reviewed did not show documentation of the medication being dispensed on 10/6/24 and 10/7/24.  "}},
{"id":49157,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_10082024_7482003b5","report_date":"10/08/2024","report_url":"","content_length":161,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"10/08/2024","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Medication","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/28/2024","Deficiency Narrative":"The operation failed to ensure a medication was refilled in a timely manner which consequently resulted in the child not being given a psychotropic medication.  ","Correction Narrative":"All staff have been made aware that medication refill request  must be requested within 7 days.  The medication form was also update to ensure that staff have a reminder of requesting a refill.  "}},
{"id":49185,"facility_id":3948,"state":"TX","facility_name":"Ben Richey Boys Ranch","report_id":"5570_09152025_7481545a","report_date":"09/15/2025","report_url":"","content_length":100,"summary":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","fields":{"Citation Date":"09/15/2025","Standard Number / Description":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","Category":"Child Care","Sections Violated":"748.1545(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2025","Deficiency Narrative":"several of the childrens' records did not include documentation that they had a hearing examination."}},
{"id":49186,"facility_id":3948,"state":"TX","facility_name":"Ben Richey Boys Ranch","report_id":"5570_09152025_7481225b","report_date":"09/15/2025","report_url":"","content_length":0,"summary":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","fields":{"Citation Date":"09/15/2025","Standard Number / Description":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1225(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/06/2025","Deficiency Narrative":""}},
{"id":49187,"facility_id":3948,"state":"TX","facility_name":"Ben Richey Boys Ranch","report_id":"5570_09202024_7481513","report_date":"09/20/2024","report_url":"","content_length":47,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/20/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"Child's Right Policy has missing documentation.","Correction Narrative":"Email received by Administrator, updating Child Rights form. Moving forward the form will be used and stored in child's record."}},
{"id":49188,"facility_id":3948,"state":"TX","facility_name":"Ben Richey Boys Ranch","report_id":"5570_12142023_74836313","report_date":"12/14/2023","report_url":"","content_length":62,"summary":"748.363(13) - Personnel records - Include any documentation of the person's performance with the operation. ","fields":{"Citation Date":"12/14/2023","Standard Number / Description":"748.363(13) - Personnel records - Include any documentation of the person's performance with the operation. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(13)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/04/2024","Deficiency Narrative":"No formal performance review is conducted for operation staff.","Correction Narrative":"On 1/4/24 an email was received with an attachment stating that they will be conducting annual performance reviews going forward. The attached document sent is a newly implemented performance review form.  "}},
{"id":49189,"facility_id":3948,"state":"TX","facility_name":"Ben Richey Boys Ranch","report_id":"5570_08122021_74813811","report_date":"08/12/2021","report_url":"","content_length":89,"summary":"748.1381(1) - Service Plan Review-If child not receiving treatment services, review at least 180 days from date of last service plan","fields":{"Citation Date":"08/12/2021","Standard Number / Description":"748.1381(1) - Service Plan Review-If child not receiving treatment services, review at least 180 days from date of last service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1381(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/26/2021","Deficiency Narrative":"It was found that one out of two children is 68 days past due for a service plan review. ","Correction Narrative":"Mashelle Ancell sent an email saying the child in care service review meeting has been scheduled for 8-27-21. The guardian was notified of the meeting. SH. "}},
{"id":49190,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_04092026_7485352","report_date":"04/09/2026","report_url":"","content_length":1173,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"04/09/2026","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2026"}},
{"id":49260,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_09212024_7482003b3","report_date":"09/21/2024","report_url":"","content_length":59,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"09/21/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2024","Deficiency Narrative":"A child in care was not given her medication as prescribed."}},
{"id":49274,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_04152024_7483301f","report_date":"04/15/2024","report_url":"","content_length":83,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"04/15/2024","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2024","Deficiency Narrative":"Dog Feces, tall grass, and protruding nails on walkway were present in the yard. \r\n"}},
{"id":49460,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_08302023_748125d4E","report_date":"08/30/2023","report_url":"","content_length":156,"summary":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","fields":{"Citation Date":"08/30/2023","Standard Number / Description":"748.125(d)(4)(E) - Suicide Screening- Must be administered immediately if the child exhibits warning signs that necessitate a suicide screening be conducted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2023","Deficiency Narrative":"It is documented that a child in care inflicted cuts on her arm on 08/24/2023, there is no documentation showing that a suicide screening was administered. ","Correction Narrative":"Unity Children's Home completes ASQ screenings after every incident where a child displays warnings, or attempts necessitating a suicide screening. The tools are then shared with the treatment team members and Managing Conservator. "}},
{"id":49461,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_08302023_748303a12A","report_date":"08/30/2023","report_url":"","content_length":135,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"08/30/2023","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2023","Deficiency Narrative":"A child in care inflicted cuts on her arm during a crisis situation on 08/24/2023, this was not reported to Licensing until 08/30/2023."}},
{"id":49462,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_08302023_748125e1A","report_date":"08/30/2023","report_url":"","content_length":218,"summary":"748.125(e)(1)(A) - You must immediately refer a child to a MH professional for a suicide risk assessment if screening finds child to be at a high risk for suicide. ","fields":{"Citation Date":"08/30/2023","Standard Number / Description":"748.125(e)(1)(A) - You must immediately refer a child to a MH professional for a suicide risk assessment if screening finds child to be at a high risk for suicide. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(e)(1)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2023","Deficiency Narrative":"A child in care suffered self-inflicted cuts to her arm on 08/24/2023 and was not seen by a medical professional until 08/28/2023 where the determination was made to admit her into a behavioral hospital for evaluation."}},
{"id":49492,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_01132026_7482855a","report_date":"01/13/2026","report_url":"","content_length":116,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"01/13/2026","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/20/2026","Deficiency Narrative":"It was determined that a basket hold was initiated and there was no supporting documentation completed or provided. "}},
{"id":49522,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_10222025_7456512A","report_date":"10/22/2025","report_url":"","content_length":86,"summary":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation has not validated the current staff list. Last validation was 8/13/2024.","Correction Narrative":""}},
{"id":49523,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_05292025_748505b2","report_date":"05/29/2025","report_url":"","content_length":76,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"05/29/2025","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Individual Standards Evaluated","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2025","Deficiency Narrative":"Record of TB screening was not observed to be present in one employee file. "}},
{"id":49524,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_05292025_748935a2","report_date":"05/29/2025","report_url":"","content_length":149,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"05/29/2025","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2025","Deficiency Narrative":"Annual trainings that included Trauma Informed Care, Psychotropic Medication Normalcy, and Suicide were all found to be delinquent for one employee. "}},
{"id":49525,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_05282025_7456511","report_date":"05/28/2025","report_url":"","content_length":97,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"05/28/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2025","Deficiency Narrative":"An employee who has not worked for the operation since 5/16/2025 has an active background check. "}},
{"id":49526,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_12132024_7481337a","report_date":"12/13/2024","report_url":"","content_length":71,"summary":"748.1337(a) - Initial Service Plan-Base on needs identified in admission assessment; justify delay in addressing needs if service planning team prioritizes goals","fields":{"Citation Date":"12/13/2024","Standard Number / Description":"748.1337(a) - Initial Service Plan-Base on needs identified in admission assessment; justify delay in addressing needs if service planning team prioritizes goals","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2025","Deficiency Narrative":"Two service plans reviewed contained the same needs for both children. "}},
{"id":49527,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_12122024_74823071","report_date":"12/12/2024","report_url":"","content_length":139,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"12/12/2024","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2025","Deficiency Narrative":"Based on the information gathered and obtained throughout the investigation it was determined a staff member slammed a child to the ground.","Correction Narrative":"The standard was evaluated and found to be in compliance."}},
{"id":49528,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_07302024_7481511","report_date":"07/30/2024","report_url":"","content_length":86,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"07/30/2024","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2024","Deficiency Narrative":"The operation's child-care administrator position has been vacant since May 28, 2024. ","Correction Narrative":"The operation's child-care administrator position was filled in August 2024."}},
{"id":49529,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_07012024_7485071","report_date":"07/01/2024","report_url":"","content_length":188,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/01/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/01/2024","Deficiency Narrative":"During interviews with the victim and staff members, it was discovered that the children in care are allowed to lay on and or sit closely with staff demonstrating inappropriate boundaries.","Correction Narrative":"During interviews with the victim and staff members, it was discovered that the children in care are allowed to lay on and or sit closely with staff demonstrating inappropriate boundaries. \r\n"}},
{"id":49530,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_04112024_7482605a1","report_date":"04/11/2024","report_url":"","content_length":87,"summary":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","fields":{"Citation Date":"04/11/2024","Standard Number / Description":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2024","Deficiency Narrative":"Staff member place knee on ribs while trying to conduct a restraint on a child in care.","Correction Narrative":"Staff member place knee on ribs while trying to conduct a restraint on a child in care."}},
{"id":49531,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_04042024_7481333","report_date":"04/04/2024","report_url":"","content_length":82,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"04/04/2024","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Individual Standards Evaluated","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2024","Deficiency Narrative":"A child record reviewed did not have a signature on the preliminary service plan. "}},
{"id":49532,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_04042024_7481215b","report_date":"04/04/2024","report_url":"","content_length":78,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"04/04/2024","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2024","Deficiency Narrative":"A child record reviewed did not have a signature on the admission assessment. "}},
{"id":49533,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_04042024_748753d1","report_date":"04/04/2024","report_url":"","content_length":71,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"04/04/2024","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Personnel","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/18/2024","Deficiency Narrative":"A review of a staff files has no employee reference checks documented. ","Correction Narrative":"The operation submitted proof of employee reference checks done prior to pre-employment. The following action has been taken: Each person hired after 8/09/2023 has their have their reference \r\nand checked up included with in their employment file."}},
{"id":49534,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_04042024_748399a","report_date":"04/04/2024","report_url":"","content_length":187,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"04/04/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2024","Deficiency Narrative":"Licensing arrived at the facility at 9:45 AM to conduct an unannounced monitoring inspection and was not provided records until 2 hours later. Several requested records were unavailable. ","Correction Narrative":"The following action has been taken: To ensure records are available upon request. Our records will be provided via a printed binder or access will be granted to our electronic records system to ensure timely access to records upon request"}},
{"id":49535,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_03182024_748685a3","report_date":"03/18/2024","report_url":"","content_length":104,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"03/18/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2024","Deficiency Narrative":"Staff did not exhibit accountability or awareness when they allowed a child to elope from the facility. "}},
{"id":49536,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_03182024_74823079","report_date":"03/18/2024","report_url":"","content_length":77,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"03/18/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2024","Deficiency Narrative":"Multiple children in care stated children are subjected to profane language. "}},
{"id":49537,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_03182024_7485071","report_date":"03/18/2024","report_url":"","content_length":156,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/18/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2024","Deficiency Narrative":"Staff did not exhibit prudent judgement when they did not attempt to de-escalate or restrain a child in care ready to harm themselves, property, or others. "}},
{"id":49538,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_01242024_7482151e","report_date":"01/24/2024","report_url":"","content_length":124,"summary":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","fields":{"Citation Date":"01/24/2024","Standard Number / Description":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(e)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2024","Deficiency Narrative":"The children and staff state that the children were given over-the-counter vitamins, but there is no documentation of them. ","Correction Narrative":"All over the counter medications including vitamins will be recorded/logged. "}},
{"id":49539,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_01242024_7485071","report_date":"01/24/2024","report_url":"","content_length":93,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/24/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2024","Deficiency Narrative":"Two staff members admit that they repeat the curse words that the children use against them. ","Correction Narrative":"Staff was given a training class on de-escalation 2/7/2024 to provide redirection, eliminate rephrasing, or better words choices."}},
{"id":49540,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_01242024_7481013a","report_date":"01/24/2024","report_url":"","content_length":130,"summary":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","fields":{"Citation Date":"01/24/2024","Standard Number / Description":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.1013(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2024","Deficiency Narrative":"Two of two children interviewed stated that they saw a staff member sleeping at night and one child requires 24-hour supervision. ","Correction Narrative":"The operation has implemented shift changes. "}},
{"id":49541,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_01232024_748303a2A","report_date":"01/23/2024","report_url":"","content_length":122,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"01/23/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"A child in care required medical attention for allegedly ingesting bleach and the incident was not reported to licensing. ","Correction Narrative":"Email was received on 06/05/2024 stating that this was a serious incident report and was reported to the hotline, the police and EMT were contacted. All serious incidents are reported to the hot line and other professional service providers as soon as possible."}},
{"id":49542,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_01232024_748303a2B","report_date":"01/23/2024","report_url":"","content_length":123,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"01/23/2024","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"A child in care required medical attention for allegedly ingesting bleach and the incident was not reported to the parent. ","Correction Narrative":"Email was provided on 06.05.2024 stated that the caseworker was notified in this incident with details with the police incident number and hotline report number. This information is provided via text, voicemail and email."}},
{"id":49543,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_01232024_748311","report_date":"01/23/2024","report_url":"","content_length":90,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"01/23/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"Two serious incidents occurred and where not documented as required by minimum standards. ","Correction Narrative":"Email received on 06/05/2024 stating that all serious incidents that occur are documented as required, reported to the casework, hotline as well as contacting the EMT's or police when necessary."}},
{"id":49544,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_01232024_74834213","report_date":"01/23/2024","report_url":"","content_length":60,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"01/23/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"Child in care was able to access chemicals and ingest them. ","Correction Narrative":"Email was received on 06/05/2024 stating that stating the closet where our cleaning products are kept was changed the next morning to a dead bolt lock."}},
{"id":49545,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_01182024_748126b","report_date":"01/18/2024","report_url":"","content_length":157,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"01/18/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2024","Deficiency Narrative":"An overnight caregiver did not follow the operation's 24 Hour Continuous Supervision policy when they were found to be asleep while present at the operation.","Correction Narrative":"The operation has implemented shift changes. "}},
{"id":49546,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_01182024_748685a4","report_date":"01/18/2024","report_url":"","content_length":105,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/18/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2024","Deficiency Narrative":"Overnight operation staff failed to provide adequate supervision due to the staff sleeping while on duty.","Correction Narrative":"The operation has implemented shift changes. "}},
{"id":49547,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_01182024_7456352","report_date":"01/18/2024","report_url":"","content_length":97,"summary":"745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter","fields":{"Citation Date":"01/18/2024","Standard Number / Description":"745.635(2) - AP Background check determination - If ineligible then you must immediately remove subject from operation and confirm to CBCU receipt of notice letter","Category":"Individual Standards Evaluated","Sections Violated":"745.635(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/08/2024","Deficiency Narrative":"An unauthorized individual is present at the operation and has direct access to children in care.","Correction Narrative":"An unauthorized individual was deactivated from CBCU 02/14/2024. "}},
{"id":49548,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_12262023_748303a10A","report_date":"12/26/2023","report_url":"","content_length":324,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"12/26/2023","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2024"}},
{"id":49549,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_12252023_748453a5","report_date":"12/25/2023","report_url":"","content_length":267,"summary":"748.453(a)(5) - Unauthorized Absence–Annual summary log must include the intake report number, if report was made to CCR or DFPS","fields":{"Citation Date":"12/25/2023","Standard Number / Description":"748.453(a)(5) - Unauthorized Absence–Annual summary log must include the intake report number, if report was made to CCR or DFPS","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/29/2024","Deficiency Narrative":"The unauthorized annual summary log does not include the intake report number for the report made to the hotline, it does not have the child's age as required in 748.453(a)(1) in addition does not indicate how long the child was gone for as required in 748.453(a)(3).","Correction Narrative":"CORRECTIVE ACTION PLAN\r\nThe following action has been taken: The age of the child has been added and was the only information missing from the Annual AWOL Summary Log. All other information was being recorded.\r\n"}},
{"id":49550,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_12252023_7485071","report_date":"12/25/2023","report_url":"","content_length":98,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/25/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/29/2024","Deficiency Narrative":"Staff open the door and encourage the children to walk out while they are attempting to run away. "}},
{"id":49551,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_09052023_748399a","report_date":"09/05/2023","report_url":"","content_length":174,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"09/05/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2024","Deficiency Narrative":"Between 9/18/2023 and 11/10/2023, DFPS made multiple requests to obtain operation documents for review. Operation documents were not received until 11/17/2023 and 11/29/2023.","Correction Narrative":"The operation provided a copy of their written corrective action plan on 3/2/2024. Additional staff has been given access to operation records to ensure records requests are completed in a timely manner."}},
{"id":49552,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_06282023_748685a4","report_date":"06/28/2023","report_url":"","content_length":58,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/28/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2023","Deficiency Narrative":" A child in care at an RTC was neglectfully supervised. \r\n"}},
{"id":49553,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_06162023_7483114","report_date":"06/16/2023","report_url":"","content_length":109,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"06/16/2023","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"Two serious incident reports were missing the information as to what staff were present during the incident. ","Correction Narrative":"I, Ashley Williams, RCCR made face to face contact Administrator Carla Johnson. Ms. Johnons stated moving forward the operation will submit both completed incident report along with serious incident report call in sheet.   The form now contains all components in alignment with minimum standards."}},
{"id":49554,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_06162023_7483118","report_date":"06/16/2023","report_url":"","content_length":116,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"06/16/2023","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Individual Standards Evaluated","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"Two serious incident reports were missing information in regard to what interventions occurred during the incident. ","Correction Narrative":"I, Ashley Williams, RCCR made face to face contact Administrator Carla Johnson. Ms. Johnons stated moving forward the operation will submit both completed incident report along with serious incident report call in sheet.   The form now contains all components in alignment with minimum standards."}},
{"id":49555,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_06162023_7483112","report_date":"06/16/2023","report_url":"","content_length":79,"summary":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","fields":{"Citation Date":"06/16/2023","Standard Number / Description":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"Two serious incident reports were missing the time that the incidents occurred.","Correction Narrative":"I, Ashley Williams, RCCR made face to face contact Administrator Carla Johnson. Ms. Johnons stated moving forward the operation will submit both completed incident report along with serious incident report call in sheet.   The form now contains all components in alignment with minimum standards."}},
{"id":49556,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_06162023_7481003a","report_date":"06/16/2023","report_url":"","content_length":176,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"06/16/2023","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"During an outing there was only one staff member with six kids and one if the children's service plan states that the child but have supervision of one staff to five children. "}},
{"id":49557,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_06162023_7458411b3","report_date":"06/16/2023","report_url":"","content_length":169,"summary":"745.8411(b)(3) - Responsibilities - Provides access to all records","fields":{"Citation Date":"06/16/2023","Standard Number / Description":"745.8411(b)(3) - Responsibilities - Provides access to all records","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"CCI requested staff records that were needed for the ANE investigation, on June 29, 2023, and multiple times after.  The documents were not received until July 21, 2023.","Correction Narrative":"The operation has assured that all administrative staff has access to records/documents in the absence of LCCA Carla Johnson.  "}},
{"id":49558,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_06162023_7483113","report_date":"06/16/2023","report_url":"","content_length":167,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"06/16/2023","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2023","Deficiency Narrative":"Two serious incident reports reviewed were missing information in regard to the child's gender and the child's age.  The report does include the child's date of birth.","Correction Narrative":"I, Ashley Williams, RCCR made face to face contact Administrator Carla Johnson. Ms. Johnons stated moving forward the operation will submit both completed incident report along with serious incident report call in sheet.   The form now contains all components in alignment with minimum standards.    "}},
{"id":49559,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_01262023_74836310","report_date":"01/26/2023","report_url":"","content_length":57,"summary":"748.363(10) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months","fields":{"Citation Date":"01/26/2023","Standard Number / Description":"748.363(10) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months","Category":"Individual Standards Evaluated","Sections Violated":"748.363(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2023","Deficiency Narrative":"The staff did not have a current valid driver's license.."}},
{"id":49560,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_01262023_748685a4","report_date":"01/26/2023","report_url":"","content_length":74,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/26/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2023","Deficiency Narrative":"Witnesses advised that the child was left unattended by the staff member. "}},
{"id":49561,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_05172022_748311","report_date":"05/17/2022","report_url":"","content_length":138,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"05/17/2022","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2022","Deficiency Narrative":"Incident report documentation was missing information, such as the correct address, nature of the incident and conclusion of the incident.","Correction Narrative":"All staff were required to participate in a training for \"Report Writing\". This training was scheduled and attended on May 27, 2022. All new employees will also be required to complete the training. \r\n\r\n-Report Writing.\r\n-The One Discovery RTC"}},
{"id":49562,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_04162022_7484041","report_date":"04/16/2022","report_url":"","content_length":105,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"04/16/2022","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Individual Standards Evaluated","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2022","Deficiency Narrative":"It was confirmed that children in care were not wearing seat belts while being transported in a vehicle. "}},
{"id":49563,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_12132021_745621a3","report_date":"12/13/2021","report_url":"","content_length":202,"summary":"745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check","fields":{"Citation Date":"12/13/2021","Standard Number / Description":"745.621(a)(3) - AP Initial background checks submitted - At the time you contract with someone who requires a background check","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/24/2021","Deficiency Narrative":"The current treatment director did not have a background chick on file. The treatment director is currently hired as a contractor and is assisting the operation with the treatment services they provide.","Correction Narrative":"On 12/22/2021 the operation submitted a background check for Bobby Price, Treatment Director. According to CLASS there Bobby Price in Eligible and the background check is complete."}},
{"id":49564,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_12132021_748505b2","report_date":"12/13/2021","report_url":"","content_length":192,"summary":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","fields":{"Citation Date":"12/13/2021","Standard Number / Description":"748.505(b)(2) - Minimum qualifications for employees-Record of a TB screening showing the employee is free of contagious TB as provided in 749.1583","Category":"Personnel","Sections Violated":"748.505(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One out of three staff records did not include TB screening documentation in the staff record. The TB record was provided by the administrator once they were notified it was not in the record.","Correction Narrative":""}},
{"id":49565,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_12132021_7483443b2","report_date":"12/13/2021","report_url":"","content_length":181,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"12/13/2021","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During a walk through inspection the freezer in the storage room was at two degrees Fahrenheit. The freezer was brought down to zero degrees after the operation staff was notified. ","Correction Narrative":""}},
{"id":49566,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_11242021_748311","report_date":"11/24/2021","report_url":"","content_length":74,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"11/24/2021","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2022","Deficiency Narrative":"A caregiver admitted to not completing documentation of serious incident. "}},
{"id":49567,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03172026_7481511","report_date":"03/17/2026","report_url":"","content_length":286,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"03/17/2026","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2026","Deficiency Narrative":"The operation failed to employ a full-time administrator for the operation at the expiration of the 60 days given to them in technical assistance issued by assessment on 11-17-25. As a result, the operation was cited on 1-16-26 and given another 60 days to employ a new administrator.  "}},
{"id":49568,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03162026_748393b3","report_date":"03/16/2026","report_url":"","content_length":245,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"03/16/2026","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/06/2026","Deficiency Narrative":"During the revierw of a childs file, 2 nitial service plans were noted in the childs file with 2 dates of initial service plan completion. One date of plan completions says 1-26-26 and another date of initial service plan completion was 11-26-25"}},
{"id":49698,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_02032026_7483301a2","report_date":"02/03/2026","report_url":"","content_length":151,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"02/03/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2026","Deficiency Narrative":"During the investigation inspection, paint was observed peeling from the wall and the paint on the bathroom door is stained and needs to be repainted. "}},
{"id":49699,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_01272026_7483301a2","report_date":"01/27/2026","report_url":"","content_length":151,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"01/27/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2026","Deficiency Narrative":"During the investigation inspection, paint was observed peeling from the wall and the paint on the bathroom door is stained and needs to be repainted. "}},
{"id":49700,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_01102026_748935a2","report_date":"01/10/2026","report_url":"","content_length":186,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"01/10/2026","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2026","Deficiency Narrative":"The staff trainings were taken late for Preventing and Recognizing Youth Sexual Abuse training and The DFPS Psychotropic Medication Training                                              "}},
{"id":49701,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_10292025_7483301i","report_date":"10/29/2025","report_url":"","content_length":82,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"10/29/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/13/2025","Deficiency Narrative":"The couches in the living room were observed to be broken and in not good repair. "}},
{"id":49702,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_10292025_7483441a","report_date":"10/29/2025","report_url":"","content_length":72,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"10/29/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There are multiple food items expired, and uncovered food in the fridge.","Correction Narrative":""}},
{"id":49703,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_10142025_7481101b3G","report_date":"10/14/2025","report_url":"","content_length":83,"summary":"748.1101(b)(3)(G) - Children's rights-comfortable clothing suitable to age/size/similar to peers in community. Teenagers have reasonable chance to select clothing","fields":{"Citation Date":"10/14/2025","Standard Number / Description":"748.1101(b)(3)(G) - Children's rights-comfortable clothing suitable to age/size/similar to peers in community. Teenagers have reasonable chance to select clothing","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(G)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"The operation is not providing children in care with sufficient pairs of underwear.","Correction Narrative":"Kensley Care South will complete bi-monthly clothing inventories that will be reviewed by administrative personnel to ensure all children have adequate clothing including underwear. Kensley Care South has purchased an overflow of underwear to have readily available."}},
{"id":49704,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_08162025_748685c2","report_date":"08/16/2025","report_url":"","content_length":99,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"08/16/2025","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2025","Deficiency Narrative":"Staff did not provide a safe environment for residents as a weapon was brought into the facility.  "}},
{"id":49705,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_07222025_7483391a","report_date":"07/22/2025","report_url":"","content_length":158,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"07/22/2025","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, the shower in a bathroom downatirs was observed to have dirt and grime present, and potentially mold can be present due a shower leak. ","Correction Narrative":""}},
{"id":49706,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_07222025_7483445a","report_date":"07/22/2025","report_url":"","content_length":102,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"07/22/2025","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, it was observed that multiple food items were expired and not stored properly. ","Correction Narrative":""}},
{"id":49707,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_07182025_74823078","report_date":"07/18/2025","report_url":"","content_length":100,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"07/18/2025","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2025","Deficiency Narrative":"Staff was using derogatory language, including shaming, ridiculing, and yelling at a child in care. "}},
{"id":49708,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_06232025_7481501a1","report_date":"06/23/2025","report_url":"","content_length":74,"summary":"748.1501(a)(1) - Dental care-Children in care must receive dental care initially  according to the requirements in 748.1225","fields":{"Citation Date":"06/23/2025","Standard Number / Description":"748.1501(a)(1) - Dental care-Children in care must receive dental care initially  according to the requirements in 748.1225","Category":"Child Care","Sections Violated":"748.1501(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"One child in care's updated dental records were not included in his file. "}},
{"id":49709,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_06132025_748505b5","report_date":"06/13/2025","report_url":"","content_length":113,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"06/13/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"Four individuals hired after September 1,2023 were missing the Pre-Employment Affidavit in their personnel file. ","Correction Narrative":"An unannounced inspection was conducted on 6/23/25, Four individuals hired after September 1,2023, Pre-Employment Affidavit which was originally missing is now included in their personnel file. "}},
{"id":49710,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_06132025_7483239b","report_date":"06/13/2025","report_url":"","content_length":140,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"06/13/2025","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"During the inspection, the opertion failed to provide documented records verifying that required severe weather drills are being conducted. ","Correction Narrative":"An unannounced inspection was conducted on 6/23/25. The operation has now included a section that touches on severe weather drills and will now be doing them more frequently. "}},
{"id":49711,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_06132025_74814373","report_date":"06/13/2025","report_url":"","content_length":184,"summary":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","fields":{"Citation Date":"06/13/2025","Standard Number / Description":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"During the inspection conducted on 6/13/25, it was determined that the discharge documentation for a child in care was incomplete and did not include who the child was discharged to . ","Correction Narrative":"An unannounced inspection was conducted on 6/23/25. The discharge form now includes information such as who the child in care will be discharged to, address, phone. "}},
{"id":49712,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_06132025_7454151c4A","report_date":"06/13/2025","report_url":"","content_length":88,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"06/13/2025","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"All employees files reviewed did not have a photo copy of the actual drug test results. ","Correction Narrative":"An unannounced inspection was completed on 6/23. All employees' files reviewed now include photocopies of the actual drug test results. "}},
{"id":49713,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_06132025_74814371","report_date":"06/13/2025","report_url":"","content_length":156,"summary":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","fields":{"Citation Date":"06/13/2025","Standard Number / Description":"748.1437(1) - Discharge/Transfer Documentation-Must include date and circumstances of discharge or transfer","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"During the inspection conducted on 6/13/25, it was determined that the operation failed to document accurate circumstances surrounding a child's discharge. ","Correction Narrative":"An unannounced inspection was conducted on 6/23/25, The operation has now added a section to the discharge form that includes the circumstances. "}},
{"id":49714,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_06132025_7483301a1","report_date":"06/13/2025","report_url":"","content_length":360,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"06/13/2025","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Physical Site","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Correction Narrative":"An unannounced inspection was iniated at the operation. A physical site walkthrough was conducted. Several of the concerns mentioned originally have been corrected. "}},
{"id":49715,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_06022025_74823079","report_date":"06/02/2025","report_url":"","content_length":141,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"06/02/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2025","Deficiency Narrative":"Information gathered and obtained throughout the investigation determined a staff member used inappropriate language towards a child in care.","Correction Narrative":"Two Children were interviewed at the operation. Children confirmed that they have never been cursed at or witnessed any staff cursing.  "}},
{"id":49716,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_05152025_748303a4A","report_date":"05/15/2025","report_url":"","content_length":223,"summary":"748.303(a)(4)(A) - Serious Incident-Report to Licensing as soon as aware of an incident of physical abuse of a child against another child ","fields":{"Citation Date":"05/15/2025","Standard Number / Description":"748.303(a)(4)(A) - Serious Incident-Report to Licensing as soon as aware of an incident of physical abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(4)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2025","Deficiency Narrative":"A child in care physically assaulted another child in care by punching the victim in the head several times. This resulted in the victim being taken to an urgent care center. The child was diagnosed with a mild concussion. ","Correction Narrative":"Received corrective action plan from Executive Director stating the following: Kensley Care Staff will participate in a refresher training on July 2,2025. The Executive Director and LCCA are to hold the training. A sign in sheet will be available for RCCL to review. "}},
{"id":49717,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_04032025_74831012","report_date":"04/03/2025","report_url":"","content_length":248,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"04/03/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2025","Deficiency Narrative":"During a review of the operation's current inspection, the fire inspection has not yet been completed and expired on 3/19/2025. The facility has already purchased the necessary items for the inspection. They are currently just awaiting completion. ","Correction Narrative":"I received a corrective action plan from the Executive Director. Kensley Care South will set a calendar reminder to ensure the fire inspection is completed before the expiration date of the last inspection. "}},
{"id":49718,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_03252025_748685a5","report_date":"03/25/2025","report_url":"","content_length":141,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"03/25/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2025","Deficiency Narrative":"A caregiver failed to intervene and take appropriate action to separate a child from other aggressive children after a physical altercation. "}},
{"id":49719,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_03252025_7481513","report_date":"03/25/2025","report_url":"","content_length":529,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/25/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2025"}},
{"id":49720,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_03252025_748685a4","report_date":"03/25/2025","report_url":"","content_length":242,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/25/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2025","Deficiency Narrative":"A treatment team staff for the operation did not delegate or provide the appropriate direct supervision for a child in care with history of suicidal behaviors after the child expressed suicidal ideations and scored high on suicide screening. "}},
{"id":49721,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_03252025_74814372","report_date":"03/25/2025","report_url":"","content_length":86,"summary":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","fields":{"Citation Date":"03/25/2025","Standard Number / Description":"748.1437(2) - Discharge/Transfer Documentation-Must include date and time the child was informed of his discharge or transfer","Category":"Individual Standards Evaluated","Sections Violated":"748.1437(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2025","Deficiency Narrative":"3 of 3 discharge forms did not document when the child was informed of the discharge. "}},
{"id":49722,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_03252025_748311","report_date":"03/25/2025","report_url":"","content_length":262,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"03/25/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2025","Deficiency Narrative":"A child was involved in 3 serious incidents that were not documented fully as required by 748.311(1-11).  One incident was not documented at all.  Two incidents did not include all required information about the incident, witness, or resolution to the incidents.","Correction Narrative":"Received a corrective action plan from the Executive Director stating the following: SIR training was completed with staff on July 2, 2025. Sign-in sheet was confirmed and will be placed in Document Library. "}},
{"id":49723,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_03222025_748457a","report_date":"03/22/2025","report_url":"","content_length":0,"summary":"748.457(a) - Unauthorized Absence - Triggered Review of childs unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","fields":{"Citation Date":"03/22/2025","Standard Number / Description":"748.457(a) - Unauthorized Absence - Triggered Review of childs unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","Category":"Individual Standards Evaluated","Sections Violated":"748.457(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2025","Deficiency Narrative":""}},
{"id":49724,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_03142025_7483441m","report_date":"03/14/2025","report_url":"","content_length":109,"summary":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","fields":{"Citation Date":"03/14/2025","Standard Number / Description":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(m)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2025","Deficiency Narrative":"There was meat observed in the kitchen sink defrosting and there was food not properly stored in the pantry. ","Correction Narrative":"Received corrective action plan from Executive Director: Kensley Care South Executive Director held a meeting with staff who regularly prepare meals reviewing the proper way to defrost and store food on March 19, 2025."}},
{"id":49725,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_03082025_7481513","report_date":"03/08/2025","report_url":"","content_length":156,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/08/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"It was reported that a victim child was injured during AWOL, however, the serious incident report completed reports that there were np injuries upon return.","Correction Narrative":"A corrective action plan was received and documents that Kensley Care Staff will complete a refresher training reviewing documentation of incidents with staff on May 7, 2025. A sign in sheet will be available for licensing review."}},
{"id":49726,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_03082025_748303a10A","report_date":"03/08/2025","report_url":"","content_length":269,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"03/08/2025","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"A serious incident report was completed for both children on 3/7/2025 at 5:40pm. The intake came in on 3/08/2025 at 7:24am which was about 14 hours after the children had gone AWOL and almost 8 hours past the time frame in which the facility was to report to licensing.","Correction Narrative":"A corrective action plan was sent and documents that Kensley Care South will complete a refresher training with staff on May 7, 2025, reviewing the AWOL protocol and licensing standards for unauthorized absences. A sign in sheet will be available for licensing review."}},
{"id":49727,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_02212025_7481113b","report_date":"02/21/2025","report_url":"","content_length":0,"summary":"748.1113(b) - Child Rights searches-Search a child, his possessions, or his room only when reasonable suspicion exists","fields":{"Citation Date":"02/21/2025","Standard Number / Description":"748.1113(b) - Child Rights searches-Search a child, his possessions, or his room only when reasonable suspicion exists","Category":"Individual Standards Evaluated","Sections Violated":"748.1113(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2025","Deficiency Narrative":"","Correction Narrative":"The operation is now in compliance."}},
{"id":49728,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_01222025_748685a3","report_date":"01/22/2025","report_url":"","content_length":121,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"01/22/2025","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2025","Deficiency Narrative":"A child was not properly supervised and was able to maintain a knife in their possession without the knowledge of staff. ","Correction Narrative":"Two Children were interviewed at the operation. Children confirmed that supervision has improved. Two staff confirmed during interviews that they received training on February 26th on providing adequate supervision to children in care. "}},
{"id":49729,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_01222025_7481113b","report_date":"01/22/2025","report_url":"","content_length":133,"summary":"748.1113(b) - Child Rights searches-Search a child, his possessions, or his room only when reasonable suspicion exists","fields":{"Citation Date":"01/22/2025","Standard Number / Description":"748.1113(b) - Child Rights searches-Search a child, his possessions, or his room only when reasonable suspicion exists","Category":"Individual Standards Evaluated","Sections Violated":"748.1113(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2025","Deficiency Narrative":"Staff did not document the results of the search conducted on their debriefing form. Staff confiscated a knife from a child in care. "}},
{"id":49730,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_04302024_7454151c4A","report_date":"04/30/2024","report_url":"","content_length":68,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"04/30/2024","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024","Deficiency Narrative":"Three staff files were reviewed and were missing drug test results. ","Correction Narrative":"I, RCCL Inspector Michonne Chandler received a corrective action plan via email stating: Kensley Care South Administrator or designee will ensure all employees receives a drug test prior to employment and the drug test is filed in the employee file timely."}},
{"id":49731,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_03112024_74831012","report_date":"03/11/2024","report_url":"","content_length":152,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"03/11/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/21/2024","Deficiency Narrative":"During a review of the operation's current inspections. It appears that the fire inspection has not been completed as of yet and expired on 11/23/2023. ","Correction Narrative":"I, RCCL Inspector Michonne Chandler received an email from the administrator with the fire inspection report that was completed on 3/19. "}},
{"id":49732,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_11282023_7483001a2","report_date":"11/28/2023","report_url":"","content_length":93,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"11/28/2023","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2024","Deficiency Narrative":"At the time of the monitoring inspection, there was not proof of a current health inspection.","Correction Narrative":"I received an email from administration with a completed inspection report. "}},
{"id":49733,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_01182023_7481101b4Aii","report_date":"01/18/2023","report_url":"","content_length":171,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2023","Deficiency Narrative":"During the course of the investigation this standard was found to be deficient when a caregiver threatened to physically harm a child in care and pulled him by his hoodie.","Correction Narrative":"The agency responded with a corrective action plan on March 1, 2023 a training was held for children rights in foster care with all staff. All staff who didnt attend will be trained on the upcoming staff meeting before the end of the month. "}},
{"id":49734,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_12212022_74833515","report_date":"12/21/2022","report_url":"","content_length":61,"summary":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","fields":{"Citation Date":"12/21/2022","Standard Number / Description":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The bathroom window inside of room 3 was observed uncovered. ","Correction Narrative":""}},
{"id":49735,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_10192022_748303a4A","report_date":"10/19/2022","report_url":"","content_length":196,"summary":"748.303(a)(4)(A) - Serious Incident-Report to Licensing as soon as aware of an incident of physical abuse of a child against another child ","fields":{"Citation Date":"10/19/2022","Standard Number / Description":"748.303(a)(4)(A) - Serious Incident-Report to Licensing as soon as aware of an incident of physical abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(4)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2023","Deficiency Narrative":"During the course of this investigation this standard was found to be deficient due to the operation failing to complete and report an incident where on child in care choked another child in care."}},
{"id":49736,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_03302022_7481132","report_date":"03/30/2022","report_url":"","content_length":115,"summary":"748.113(2) - EBI policy - the specific techniques that caregivers can use","fields":{"Citation Date":"03/30/2022","Standard Number / Description":"748.113(2) - EBI policy - the specific techniques that caregivers can use","Category":"Organization and Administration","Sections Violated":"748.113(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/30/2022","Deficiency Narrative":"Policy states that they can use emergency medication for PMN kids.  Also says they can use mechanical restraints.  ","Correction Narrative":"Kensley Care sent and updated EBI and restraint policy. This information was added to their policies binder. "}},
{"id":49737,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_03302022_7482203c1","report_date":"03/30/2022","report_url":"","content_length":51,"summary":"748.2203(c)(1) - Medication Error-Document the time & date of the error","fields":{"Citation Date":"03/30/2022","Standard Number / Description":"748.2203(c)(1) - Medication Error-Document the time & date of the error","Category":"Medication","Sections Violated":"748.2203(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Need to add time medication occurred to the form.  ","Correction Narrative":""}},
{"id":49738,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_03302022_748455a4","report_date":"03/30/2022","report_url":"","content_length":72,"summary":"748.455(a)(4) - Unauthorized Absence–Debriefing includes where child went, who was w/ child, child’s activities & any other relevant info to child’s health &safety","fields":{"Citation Date":"03/30/2022","Standard Number / Description":"748.455(a)(4) - Unauthorized Absence–Debriefing includes where child went, who was w/ child, child’s activities & any other relevant info to child’s health &safety","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The form was missing a spot for what occurred while the child was away. ","Correction Narrative":""}},
{"id":49739,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_03302022_7481092","report_date":"03/30/2022","report_url":"","content_length":85,"summary":"748.109(2) - Admission Policies - include characteristics of the population the program serves","fields":{"Citation Date":"03/30/2022","Standard Number / Description":"748.109(2) - Admission Policies - include characteristics of the population the program serves","Category":"Organization and Administration","Sections Violated":"748.109(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The Admissions policy must include all genders that the operation will be excepting. ","Correction Narrative":""}},
{"id":49781,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_02282026_748309","report_date":"02/28/2026","report_url":"","content_length":146,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"02/28/2026","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Individual Standards Evaluated","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2026","Deficiency Narrative":"A caregiver witnessed and recorded a physical altercation while on duty but did not report the serious incident to the Hotline when became aware. ","Correction Narrative":"The operation ensured that all staff have received a refresher training on reporting serious incidents.     \r\n"}},
{"id":49782,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_02282026_748685a5","report_date":"02/28/2026","report_url":"","content_length":113,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"02/28/2026","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2026","Deficiency Narrative":"A caregiver was captured by video standing close by as physical altercation was occurring and did not intervene. ","Correction Narrative":"The operation ensured that the current employees were trained or received a refresher on behavior interventions such a deescalation and observation to prevent or intervene when necessary to keep children in care safe. "}},
{"id":49971,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_02092026_7481331a","report_date":"02/09/2026","report_url":"","content_length":83,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"02/09/2026","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2026","Deficiency Narrative":"A child's preliminary service did not include the child's supervision requirements."}},
{"id":50138,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_01312026_7481337b1Hii","report_date":"01/31/2026","report_url":"","content_length":97,"summary":"748.1337(b)(1)(H)(ii) - Initial Service Plan-child w/ high risk behaviors, include specific safety contract developed btwn child & staff to ensure safety","fields":{"Citation Date":"01/31/2026","Standard Number / Description":"748.1337(b)(1)(H)(ii) - Initial Service Plan-child w/ high risk behaviors, include specific safety contract developed btwn child & staff to ensure safety","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"There was no safety contract in place addressing high risk behaviors documented on service plan. ","Correction Narrative":"There was no safety contract in place addressing high risk behaviors documented on service plan. "}},
{"id":50196,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11282024_748303a2A","report_date":"11/28/2024","report_url":"","content_length":272,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"11/28/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"A child had a laceration on their head that was noted by a medical professional to be deep enough to require stitches and was already in the stages of healing, without proper treatment. This was not reported to child care regulation and no serious incident report exists. ","Correction Narrative":"A follow-up inspection was conducted on 12/5/2024.  There are no kids in care at this time. This operation is closed."}},
{"id":50197,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11282024_748685a5","report_date":"11/28/2024","report_url":"","content_length":246,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"11/28/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"Operation staff failed to provide proper care, supervision, and safety when multiple staff failed to respond to child's need for medical treatment and intervention and did not properly intervene when the child displayed the loss of motor skills. ","Correction Narrative":"A follow-up inspection was conducted at the operation on 12/5/2024.  There are no kids in care at this time. This operation is closed."}},
{"id":50198,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11282024_7485071","report_date":"11/28/2024","report_url":"","content_length":181,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/28/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"A child in care urinated on himself during an outing and the operational staff that were present failed to address or properly intervene in this incident for approximately 2 hours. ","Correction Narrative":"A follow-up inspection was conducted at the operation on 12/5/2024.  There are no kids in care at this time. This operation is closed."}},
{"id":50199,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11282024_74823071","report_date":"11/28/2024","report_url":"","content_length":180,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"11/28/2024","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":" A child was showing signs of being lethargic during an outing, and two operational staff members responded by forcibly pulling the child up from the floor by his arms in response.","Correction Narrative":"A follow-up inspection was conducted at the operation on 12/5/2024.  There are no kids in care at this time. This operation is closed."}},
{"id":50200,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11282024_7482003b3","report_date":"11/28/2024","report_url":"","content_length":181,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"11/28/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"A child's medication instructions stated to \"Take one (melatonin) by mouth at bedtime.\" This medication was given to the child at 7:09pm and the child was then taken to the movies. ","Correction Narrative":"A follow-up inspection was conducted on 12/5/2024.  There are no kids in care at this time. This operation is closed."}},
{"id":50201,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11282024_7483301i","report_date":"11/28/2024","report_url":"","content_length":188,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"11/28/2024","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"One of three transportation vans used to transport children in care had a plastic covered, broken window, damaged weatherstripping, and tire iron and broom inside the cab of the vehicle.  ","Correction Narrative":"A follow-up inspection was conducted on 12/5/2024.  There are no kids in care at this time. This operation is closed."}},
{"id":50202,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11282024_74833511","report_date":"11/28/2024","report_url":"","content_length":129,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"11/28/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"An interior door in House #2 was observed with a hole.  No work order or incident report was available at the time of inspection.","Correction Narrative":"A follow-up inspection was conducted on 12/5/2024.  There are no kids in care at this time. This operation is closed."}},
{"id":50203,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11282024_7485353A","report_date":"11/28/2024","report_url":"","content_length":127,"summary":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"11/28/2024","Standard Number / Description":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"The administrator failed to provide oversight to staff for a child in pain resulting in the child's medical needs going unmet. ","Correction Narrative":"A follow-up inspection was conducted at the operation on 12/5/2024.  There are no kids in care at this time. This operation is closed."}},
{"id":50204,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11282024_748311","report_date":"11/28/2024","report_url":"","content_length":182,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"11/28/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"Incident reports did not contain all required information. such as witnesses, time, nature of incident, intervention and resolution of the incident as required by Minimum Standards. ","Correction Narrative":"A follow-up inspection was conducted at the operation on 12/5/2024.  There are no kids in care at this time. This operation is closed."}},
{"id":50205,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11282024_748399a","report_date":"11/28/2024","report_url":"","content_length":90,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"11/28/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"The operation refused to provide additional records upon request during the investigation.","Correction Narrative":"A follow-up inspection was conducted at the operation on 12/5/2024.  There are no kids in care at this time. This operation is closed."}},
{"id":50206,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11282024_7481101b1B","report_date":"11/28/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"11/28/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":"A follow-up inspection was conducted at the operation on 12/5/2024.  There are no kids in care at this time. This operation is closed."}},
{"id":50207,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11282024_7481531a2","report_date":"11/28/2024","report_url":"","content_length":215,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"11/28/2024","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"Several interviews with children and staff indicated that a child was \"screaming\" in pain, complaining of a stomachache, lethargic, and tired. No medical treatment was sought for the child regarding these concerns. ","Correction Narrative":"A follow-up inspection was conducted on 12/5/2024.  There are no kids in care at this time. This operation is closed."}},
{"id":50208,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11282024_7481553","report_date":"11/28/2024","report_url":"","content_length":253,"summary":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","fields":{"Citation Date":"11/28/2024","Standard Number / Description":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","Category":"Individual Standards Evaluated","Sections Violated":"748.1553","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/05/2024","Deficiency Narrative":"Operational staff failed to follow the policy and procedures of the operation by failing to render cardiopulmonary resuscitation and failed to notify emergency medical services for several minutes after discovering that a child in care was unresponsive.","Correction Narrative":"A follow-up inspection was conducted at the operation on 12/5/2024.  There are no kids in care at this time. This operation is closed."}},
{"id":50209,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_09152024_748685a4","report_date":"09/15/2024","report_url":"","content_length":59,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"09/15/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2024","Deficiency Narrative":"Two kids got into an altercation without staff supervision.","Correction Narrative":"On 10/11/2024 Thompson Residential Treatment Center conducted a training session with all staffing about monitoring of clients and discuss the importance of supervision and not belng left alone. "}},
{"id":50210,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_08092024_7483301a2","report_date":"08/09/2024","report_url":"","content_length":93,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"08/09/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"In House 2 Room 2 a hole was seen in the wall. \r\n\r\nIn House 2 a hole was seen in the hallway.","Correction Narrative":"In House 2 Room 2 the hole in the wall was repair. In House 2 the hole in the hallway was repair.  Pictures were taken of each and can be found in document library. "}},
{"id":50211,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_08022024_7485353A","report_date":"08/02/2024","report_url":"","content_length":131,"summary":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"08/02/2024","Standard Number / Description":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"During the investigation the supervision and the provision of child-care services needed to supervise children in care was not met."}},
{"id":50212,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_08022024_7456353","report_date":"08/02/2024","report_url":"","content_length":106,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"08/02/2024","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"During the investigation, it was discovered that staff did not adhere to the restricttons  placed by CBCU.","Correction Narrative":"On August 7 , 2024 administrator had a staff meeting with his staff and discussed the importance that employee can never be left alone. Each staff sign and understoood that the employee will be always paired with another staff member at all times. "}},
{"id":50213,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_07262024_748685a4","report_date":"07/26/2024","report_url":"","content_length":86,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/26/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/04/2024","Deficiency Narrative":"A child received a cut under his eye as a result of an altercation with another child.","Correction Narrative":"A child received a cut under his eye as a result of an altercation with another child.\r\n\r\n"}},
{"id":50214,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_07232024_7483301a2","report_date":"07/23/2024","report_url":"","content_length":47,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"07/23/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/09/2024","Deficiency Narrative":"In House 2 room 2 a hole was seen in the wall. ","Correction Narrative":""}},
{"id":50215,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_07082024_7483443b1","report_date":"07/08/2024","report_url":"","content_length":220,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through it was observed that there was no thermometer in the 2 refrigerators and 1 freezer. The administrator corrected this at the inspection by placing thermometers inside the refrigerators and freezer.","Correction Narrative":""}},
{"id":50216,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_07082024_7483365b2","report_date":"07/08/2024","report_url":"","content_length":186,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"07/08/2024","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through it was observed that several beds did not have mattress protectors. The administrator corrected this at the inspection by putting mattress protectors on the beds.","Correction Narrative":""}},
{"id":50217,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_07042024_7483301a1","report_date":"07/04/2024","report_url":"","content_length":235,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"07/04/2024","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"In House 2 Room 1 in the bathroom wires was exposed.\r\n\r\nIn House 2 Room 2 the exit sign is missing and wires were exposed. \r\n\r\nIn House 2 Room 3 a hole was seen in the closet. In House 2 Room 3 light fixutre is missing a cover.\r\n\r\n\r\n\r\n","Correction Narrative":"In House 2 Room 1 in the bathroom wires were cover.\r\n\r\nIn House 2 Room 2 the exit sign was replaced and wires were covered. \r\n\r\nIn House 2 Room 3 the hole in the closet was repaiired. In House 2 Room 3 light fixture is covered.\r\n\r\n\r\n\r\n"}},
{"id":50218,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_07022024_748685a5","report_date":"07/02/2024","report_url":"","content_length":86,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"07/02/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2024","Deficiency Narrative":"A child received a cut under his eye as a result of an altercation with another child."}},
{"id":50219,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_06162024_748685a4","report_date":"06/16/2024","report_url":"","content_length":56,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/16/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2024","Deficiency Narrative":"A child in care ran from the operation twice in one day."}},
{"id":50220,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_06162024_748685c6","report_date":"06/16/2024","report_url":"","content_length":102,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"06/16/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/28/2024","Deficiency Narrative":"The operation did not follow child's service plan. The child's is to remain within eyesight of staff. "}},
{"id":50221,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_06162024_748455a","report_date":"06/16/2024","report_url":"","content_length":66,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"06/16/2024","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2024","Deficiency Narrative":"The operation did not conduct a debriefing with the child in care.","Correction Narrative":"An email was sent from the administrator with the operation debriefing form. The debriefing form can be found in the document library."}},
{"id":50222,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_06152024_748685a4","report_date":"06/15/2024","report_url":"","content_length":104,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/15/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/20/2024","Deficiency Narrative":"Staff failed to intervene in an altercation between two children that resulted in a child being injured."}},
{"id":50223,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_06152024_7481337b1Dii","report_date":"06/15/2024","report_url":"","content_length":165,"summary":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","fields":{"Citation Date":"06/15/2024","Standard Number / Description":"748.1337(b)(1)(D)(ii) - Initial Service Plan-Include instructions to caregivers about level of supervision required","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(D)(ii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/06/2024","Deficiency Narrative":"All the service plans reviewed had the same information and wording used for the supervision section.   This was not specific to each child and that child's needs.  "}},
{"id":50224,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_06122024_7481331a","report_date":"06/12/2024","report_url":"","content_length":63,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"06/12/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"One child did not have a preliminary service plan in his file. ","Correction Narrative":"One child did a preliminary service plan in his file. "}},
{"id":50225,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_06122024_7482151g","report_date":"06/12/2024","report_url":"","content_length":58,"summary":"748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record","fields":{"Citation Date":"06/12/2024","Standard Number / Description":"748.2151(g) - Medication record-medication records of prescription & non-prescription medication dispensed to the child must be incorporated into child's record","Category":"Medication","Sections Violated":"748.2151(g)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"Two kid files did not have their medication logs in file. ","Correction Narrative":"Two kid files did have their medication logs in file. Pictures were taken of medication file."}},
{"id":50226,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_06122024_7454151c8B","report_date":"06/12/2024","report_url":"","content_length":111,"summary":"745.4151(c)(8)(B) - Documentation-Drug test results must be kept for one year after employee's last work day or until any investigation involving person is resolved","fields":{"Citation Date":"06/12/2024","Standard Number / Description":"745.4151(c)(8)(B) - Documentation-Drug test results must be kept for one year after employee's last work day or until any investigation involving person is resolved","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(8)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2024","Deficiency Narrative":"Two employees did not have their drug test in their file. One employee is no longer employed at the operation. ","Correction Narrative":"An email was received from the administrator regarding an employee random drug test result. The random drug test was taken on 6/17/2024 with negative results. The random drug test can be found in the document library. "}},
{"id":50227,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_06122024_7483301a2","report_date":"06/12/2024","report_url":"","content_length":543,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/12/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":50228,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_05312024_7483301a1","report_date":"05/31/2024","report_url":"","content_length":130,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"05/31/2024","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2024","Deficiency Narrative":"In House 2 in the living area there was paint chip seen on the wall. In House 2 Room 1 there is a hole seen in the bathroom door. ","Correction Narrative":"In House 2 in the living area there was paint chip seen on the wall. In House 2 Room 1 there is a hole seen in the bathroom door. The hole has been repaired. "}},
{"id":50229,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_05102024_7483301a1","report_date":"05/10/2024","report_url":"","content_length":632,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"05/10/2024","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Physical Site","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2024","Correction Narrative":""}},
{"id":50230,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_05022024_74833512","report_date":"05/02/2024","report_url":"","content_length":277,"summary":"748.3351(2) - Interior Space-Provide personal storage space in the child's bedroom for each child's clothing and belongings","fields":{"Citation Date":"05/02/2024","Standard Number / Description":"748.3351(2) - Interior Space-Provide personal storage space in the child's bedroom for each child's clothing and belongings","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2024","Deficiency Narrative":"Children's clothing and personal items are being stored in trash bags and on the floor throughout the operation. There are multiple empty suitcases in closets. Clothes are scattered across the floor in every room. Some closets do not have a place to organize or store clothing.","Correction Narrative":"Children's clothing and personal items were seen stored in their own personal bins."}},
{"id":50231,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_05022024_74834213","report_date":"05/02/2024","report_url":"","content_length":72,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"05/02/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2024","Deficiency Narrative":"Clorox bleach spray was sitting on the counter in two children's rooms. ","Correction Narrative":" During the walk-through there were no Clorox bleach seen in any children's room in House 1 and House 2. "}},
{"id":50232,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_05022024_7483301a2","report_date":"05/02/2024","report_url":"","content_length":127,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"05/02/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2024","Deficiency Narrative":"The operation had a hole in the wall, a damaged door, multiple broken blinds, soiled bathrooms, and various broken base boards.","Correction Narrative":"The operation made repairs on damage door, multiple broken blinds, soiled bathrooms did not have a damaged and various broken base boards."}},
{"id":50233,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_04222024_748685c6","report_date":"04/22/2024","report_url":"","content_length":124,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"04/22/2024","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"A service plan states that a child must be kept in line-of-sight supervision during wake hours. This plan was not followed. ","Correction Narrative":""}},
{"id":50234,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_04222024_748685a5","report_date":"04/22/2024","report_url":"","content_length":104,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"04/22/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2024","Deficiency Narrative":"Two children went from a verbal altercation to a physical altercation. One child sustained a black eye. ","Correction Narrative":"During the inspection each child was seen being observed by staff. Children were observed playing with video games and watching movies with staff."}},
{"id":50235,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_04222024_74831110","report_date":"04/22/2024","report_url":"","content_length":58,"summary":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","fields":{"Citation Date":"04/22/2024","Standard Number / Description":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/19/2024","Deficiency Narrative":"A child in care's name was not documented on the SIR form.","Correction Narrative":"An email was sent from the treatment director regarding updated SIR form showing that a the child's name was added to the SIR form. The serious incident report can be found in document library. "}},
{"id":50236,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_03212024_745641","report_date":"03/21/2024","report_url":"","content_length":55,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"03/21/2024","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2024","Deficiency Narrative":"A staff member's background check is showing inactive. ","Correction Narrative":""}},
{"id":50237,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_03212024_7483301a2","report_date":"03/21/2024","report_url":"","content_length":72,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"03/21/2024","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2024","Deficiency Narrative":"In House 2, there were 6 blinds in six different rooms that were broken.","Correction Narrative":""}},
{"id":50238,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11012023_74823071","report_date":"11/01/2023","report_url":"","content_length":93,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"11/01/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2024","Deficiency Narrative":"A caregiver was physically aggressive and used inappropriate discipline with a child in care."}},
{"id":50239,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11012023_74823078","report_date":"11/01/2023","report_url":"","content_length":113,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"11/01/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2024","Deficiency Narrative":"During the course of the investigation, it was determined that a caregiver curse and yelled at children in care. "}},
{"id":50240,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11012023_7481101b1B","report_date":"11/01/2023","report_url":"","content_length":145,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"11/01/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/19/2024","Deficiency Narrative":"A caregiver engaged in a physical altercation with a 17 year old child in care.  The staff actions placed the child at risk for significant harm."}},
{"id":50241,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_10242023_74833591","report_date":"10/24/2023","report_url":"","content_length":52,"summary":"748.3359(1) - Bedroom Space-Rooms commonly used for other purposes cannot be used as bedrooms","fields":{"Citation Date":"10/24/2023","Standard Number / Description":"748.3359(1) - Bedroom Space-Rooms commonly used for other purposes cannot be used as bedrooms","Category":"Physical Site","Sections Violated":"748.3359(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2023","Deficiency Narrative":"A child was sleeping in the common area over a week.","Correction Narrative":"I spoke with the child he is no longer sleeping in the common area as of 10-24-2023"}},
{"id":50242,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_10242023_7454151c4B","report_date":"10/24/2023","report_url":"","content_length":61,"summary":"745.4151(c)(4)(B) - Mandatory Drug Testing-All Employees are Subject to Random, Unannounced Drug Testing","fields":{"Citation Date":"10/24/2023","Standard Number / Description":"745.4151(c)(4)(B) - Mandatory Drug Testing-All Employees are Subject to Random, Unannounced Drug Testing","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/26/2023","Deficiency Narrative":"The operation has not done any random drug test at this time.","Correction Narrative":"I, RCCR Tommie Moore received 5 random drug tests from the administrator. Each employee who had a random drug test results came back negative. The random drug test can be found in the document library."}},
{"id":50243,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_10242023_74813038","report_date":"10/24/2023","report_url":"","content_length":0,"summary":"748.1303(8) - Education-Know what is in the child's IEP and support the schools efforts to implement the IEP, if applicable.","fields":{"Citation Date":"10/24/2023","Standard Number / Description":"748.1303(8) - Education-Know what is in the child's IEP and support the schools efforts to implement the IEP, if applicable.","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1303(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2023","Deficiency Narrative":"","Correction Narrative":""}},
{"id":50244,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_10202023_74833591","report_date":"10/20/2023","report_url":"","content_length":96,"summary":"748.3359(1) - Bedroom Space-Rooms commonly used for other purposes cannot be used as bedrooms","fields":{"Citation Date":"10/20/2023","Standard Number / Description":"748.3359(1) - Bedroom Space-Rooms commonly used for other purposes cannot be used as bedrooms","Category":"Individual Standards Evaluated","Sections Violated":"748.3359(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2023","Deficiency Narrative":"During the follow up inspection the child stated that is no longer sleeping in the common area. ","Correction Narrative":"A child is no longer sleeping in the common area. "}},
{"id":50245,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_10202023_7483301i","report_date":"10/20/2023","report_url":"","content_length":104,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"10/20/2023","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2023","Deficiency Narrative":"During the follow-up inspection, in House 1 Room 4. There were two holes not seen in the bathroom door. ","Correction Narrative":"During the follow-up inspection, in House 1 Room 4. There were two holes not seen in the bathroom door. "}},
{"id":50246,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_10202023_7481301a","report_date":"10/20/2023","report_url":"","content_length":764,"summary":"748.1301(a) - Education-Arrange an appropriate education for each child","fields":{"Citation Date":"10/20/2023","Standard Number / Description":"748.1301(a) - Education-Arrange an appropriate education for each child","Category":"Individual Standards Evaluated","Sections Violated":"748.1301(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2023"}},
{"id":50247,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_10202023_7483301c","report_date":"10/20/2023","report_url":"","content_length":95,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"10/20/2023","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2023","Deficiency Narrative":"During the follow up inspection in House 2 Room 2 there were no graffiti seen in the closet. \r\n","Correction Narrative":"During the follow up inspection in House 2 Room 2 there were no graffiti seen in the closet. \r\n"}},
{"id":50248,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_10202023_7483301a2","report_date":"10/20/2023","report_url":"","content_length":81,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"10/20/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/10/2023","Deficiency Narrative":"During the inspection, there were no holes, graffiti seen on the children room.  ","Correction Narrative":"During the follow-up inspection in House 1 Room 2 the was a red cross was removed about the light fixture. \r\n"}},
{"id":50249,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_10132023_7483701e2B","report_date":"10/13/2023","report_url":"","content_length":136,"summary":"748.3701(e)(2)(B) - Recreation responsibility-Child receiving treatment services-Ensure that children receiving treatment services has individualized recreation plan","fields":{"Citation Date":"10/13/2023","Standard Number / Description":"748.3701(e)(2)(B) - Recreation responsibility-Child receiving treatment services-Ensure that children receiving treatment services has individualized recreation plan","Category":"Individual Standards Evaluated","Sections Violated":"748.3701(e)(2)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/10/2024","Deficiency Narrative":"Children in care were not participating in extracurricular activities, as required in the service plans and psychological evaluations.\r\n"}},
{"id":50250,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_10052023_7483301c","report_date":"10/05/2023","report_url":"","content_length":156,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"10/05/2023","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"Inspectors observed four bedroom doors and one bathroom door damaged. The damage included holes and broken pieces. One door was missing completely.\r\n\r\n \r\n\r\n","Correction Narrative":""}},
{"id":50251,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_10052023_74821018","report_date":"10/05/2023","report_url":"","content_length":99,"summary":"748.2101(8) - Medication Storage & Destruction-remove medication of discharged/deceased child immediately & destroy in way that ensures children do not have access ","fields":{"Citation Date":"10/05/2023","Standard Number / Description":"748.2101(8) - Medication Storage & Destruction-remove medication of discharged/deceased child immediately & destroy in way that ensures children do not have access ","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"Inspectors observed medication bottles from a child who had been discharged on September 19, 2023. ","Correction Narrative":"Inspector observed this standard to be compliant during the follow-up inspection."}},
{"id":50252,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_10052023_7483301i","report_date":"10/05/2023","report_url":"","content_length":173,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"10/05/2023","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"Several bathroom vanities, cabinet doors, countertops, beds, and couches were seen damaged during the walk though. This included one vanity that had nails sticking out.\r\n\r\n ","Correction Narrative":""}},
{"id":50253,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_10052023_74833591","report_date":"10/05/2023","report_url":"","content_length":169,"summary":"748.3359(1) - Bedroom Space-Rooms commonly used for other purposes cannot be used as bedrooms","fields":{"Citation Date":"10/05/2023","Standard Number / Description":"748.3359(1) - Bedroom Space-Rooms commonly used for other purposes cannot be used as bedrooms","Category":"Individual Standards Evaluated","Sections Violated":"748.3359(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"A child was sleeping in a main living area for months. This space was between the medication distribution, supervisor's office and living room and did not allow privacy.","Correction Narrative":""}},
{"id":50254,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_10052023_74821015","report_date":"10/05/2023","report_url":"","content_length":103,"summary":"748.2101(5) - Medication Storage - keep medication storage area(s) clean and orderly ","fields":{"Citation Date":"10/05/2023","Standard Number / Description":"748.2101(5) - Medication Storage - keep medication storage area(s) clean and orderly ","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"The medication storage, had several pills left out, and thrown in the bottom of the medication cabinet.","Correction Narrative":"Inspector observed this to be in compliance during the follow-up inspection."}},
{"id":50255,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_10022023_7483301a2","report_date":"10/02/2023","report_url":"","content_length":184,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"10/02/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"During the inspection inspectors observed several holes in the walls, graffiti written in the bedrooms and water damage on the ceilings. Inspectors observed both houses to have damage.","Correction Narrative":""}},
{"id":50256,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_08142023_7481101b1B","report_date":"08/14/2023","report_url":"","content_length":60,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/14/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2023","Deficiency Narrative":"A 14-year-old child was grabbed by the neck by a caregiver. "}},
{"id":50257,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_08142023_74823071","report_date":"08/14/2023","report_url":"","content_length":147,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"08/14/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2023","Deficiency Narrative":"During the course of the investigation, it was determined a caregiver used inappropriate discipline that could have caused harm to a child in care."}},
{"id":50258,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_08142023_74823078","report_date":"08/14/2023","report_url":"","content_length":107,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"08/14/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2023","Deficiency Narrative":"During the course of the investigation, it was determined a caregiver yelled and cursed at a child in care."}},
{"id":50259,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_08042023_748685a3","report_date":"08/04/2023","report_url":"","content_length":131,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2023","Deficiency Narrative":"A child was not properly supervised and was able to leave the facility without staff awareness, according to the child assessment. ","Correction Narrative":"On 9-5-2023 administrator had a training with staff. During the training the administrator discussed with them the importance of supervision. Each staff sign the training form. The signature page can be found in the document library."}},
{"id":50260,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_02092023_7483301a2","report_date":"02/09/2023","report_url":"","content_length":67,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"02/09/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2023","Deficiency Narrative":"During the walk through in house 1 there was a hole seen upstairs. ","Correction Narrative":"A picture was taken in  House 1 showing repairs to hole in the wall."}},
{"id":50261,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_01192023_7483443a1","report_date":"01/19/2023","report_url":"","content_length":144,"summary":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"During the walk through in the kitchen, several food items were uncovered in refrigator.  There were several food items observed on the floor.  ","Correction Narrative":"During the walk through in the kitchen, several food items were uncovered in refrigator.  There were several food items observed on the floor.  "}},
{"id":50262,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_01192023_7483301a2","report_date":"01/19/2023","report_url":"","content_length":174,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"01/19/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/09/2023","Deficiency Narrative":"During the walk through the homes, several walls had hole, broken furniture and window blinds, several of the window were missing screening, electric outlet were uncovered.  ","Correction Narrative":""}},
{"id":50263,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_01162023_7481101b4A","report_date":"01/16/2023","report_url":"","content_length":88,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"01/16/2023","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2023","Deficiency Narrative":"Three youth in care expressed feeling unsafe due to the mistreatment by staff members.  ","Correction Narrative":"An email was received from the administrator. The administrator stated that he will speak with the children in care. The administrator will ask the children how the staff have treated them. "}},
{"id":50264,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_01162023_74823079","report_date":"01/16/2023","report_url":"","content_length":86,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"01/16/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2023","Deficiency Narrative":"Three youth in care indicated staff use inappropriate language when redirecting them. ","Correction Narrative":"An email was received from the administrator. The administrator will ask the children in care how has staff been treating and also talking with them."}},
{"id":50265,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_01162023_7481703a","report_date":"01/16/2023","report_url":"","content_length":181,"summary":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","fields":{"Citation Date":"01/16/2023","Standard Number / Description":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","Category":"Individual Standards Evaluated","Sections Violated":"748.1703(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2023","Deficiency Narrative":"The daily meal menus for December 2022 and January 2023 were not provided for review upon request.   \r\n\r\nThe operation was not able to produce December 2022 and January 2023 menus. ","Correction Narrative":"An email was received from the administrator.  The administrator stated for the food for our kids will continue to be our priority. If the kids are out of school or home sick the children will eat what is on the menu or they will be able to eat the substitute meals. "}},
{"id":50266,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_08052022_7483301a1","report_date":"08/05/2022","report_url":"","content_length":136,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"08/05/2022","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2022","Deficiency Narrative":"In House 1, there was a hole in room 1. In House 2, there was a hole in the day room and broken blinds in room 1 and in the table room. ","Correction Narrative":"\r\n\r\nIn House 1 pictures were taken showing the hole in the day room and broken blinds were repair."}},
{"id":50267,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_03092022_7483301a","report_date":"03/09/2022","report_url":"","content_length":289,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"03/09/2022","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2022","Deficiency Narrative":"In House 1, there was a dirty ceiling fan filled with dust and a broken window blind in the front room. In House 2 there was a bathroom with a broken door, a bedroom with a broken door frame, a room had a hole in the wall and a broken outlet. Also the game room had a broken light switch. ","Correction Narrative":"In House 1, pictures were taken of clean ceiling fans. In House 2  a  picture was taken of the bathroom with a  In House 2  a picture was taken of bedroom door repair. A picture was taken of hole repair and outlet in House 2 game room."}},
{"id":50268,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_03082022_74833515","report_date":"03/08/2022","report_url":"","content_length":52,"summary":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","fields":{"Citation Date":"03/08/2022","Standard Number / Description":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","Category":"Physical Site","Sections Violated":"748.3351(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2022","Deficiency Narrative":"House 2 in one of the bedroom blinds were seen torn.","Correction Narrative":"Pictures were taken in House 2 showing blinds repair."}},
{"id":50269,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_03082022_74833511","report_date":"03/08/2022","report_url":"","content_length":47,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"03/08/2022","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2022","Deficiency Narrative":"In House 1 multiple showers were seen unclean. ","Correction Narrative":"In House 1 pictures were taken showing that showers were clean."}},
{"id":50270,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_03082022_7483441a","report_date":"03/08/2022","report_url":"","content_length":44,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"03/08/2022","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2022","Deficiency Narrative":"Food was seen house 2 refrigerator un-cover.","Correction Narrative":"Food was seen cover in the refrigerator House 2."}},
{"id":50271,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_03082022_7483301c","report_date":"03/08/2022","report_url":"","content_length":61,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"03/08/2022","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/28/2022","Deficiency Narrative":"A shattered glass door was seen by the med room in house one.","Correction Narrative":"A picture was taken of the repair shattered door in House 1."}},
{"id":50272,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11192021_7482303a","report_date":"11/19/2021","report_url":"","content_length":66,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"11/19/2021","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2021","Deficiency Narrative":"A caregiver was slapping and threatening to slap children in care."}},
{"id":50273,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_11192021_7481101b4Av","report_date":"11/19/2021","report_url":"","content_length":47,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"11/19/2021","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2021","Deficiency Narrative":"A caregiver was name calling children in care. "}},
{"id":50274,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_10012021_7483301a","report_date":"10/01/2021","report_url":"","content_length":93,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"10/01/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Physical Site","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2021","Deficiency Narrative":"There was a punch mark in the wall that occurred one month ago and two missing outlet covers.","Correction Narrative":"An inspection was conducted of the facility and repairs were completed."}},
{"id":50275,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_09222021_7483301a","report_date":"09/22/2021","report_url":"","content_length":93,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"09/22/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2021","Deficiency Narrative":"There was a punch mark in the wall that occurred one month ago and two missing outlet covers.","Correction Narrative":"There was a punch mark in the wall that occurred one month ago and two missing outlet covers."}},
{"id":50276,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_05032021_7483301c","report_date":"05/03/2021","report_url":"","content_length":200,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"05/03/2021","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/10/2021","Deficiency Narrative":"House 1 had a broken window in the garage that is located at the front of the house.\r\n\r\nAdministrator called the window repair man during the inspection. Administrator ask for extension until 5/7/2021","Correction Narrative":"Administrator emailed over a picture showing that the window at House 1 has been repair. The picture can be found in shared drive."}},
{"id":50277,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_05032021_7454151c4A","report_date":"05/03/2021","report_url":"","content_length":51,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"05/03/2021","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2021","Deficiency Narrative":"One employee file did not have a drug test in file.","Correction Narrative":"Administrator emailed over employee drug test. The employee took the drug test on 2/28/2021. Results were negative. The drug test can be found in shared drive."}},
{"id":50278,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_04162021_748125b","report_date":"04/16/2021","report_url":"","content_length":127,"summary":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","fields":{"Citation Date":"04/16/2021","Standard Number / Description":"748.125(b) - All employees and caregivers must be aware of and follow your operation's policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.125(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2021","Deficiency Narrative":"It was found that a direct care staff traded shoes with a child in care, which is a violation of the policies for the operation","Correction Narrative":"The administrator stated that he reviewed the policies and procedures pertaining to the relationship and conduct between staff and clients."}},
{"id":50279,"facility_id":3975,"state":"TX","facility_name":"Thompson's Residential Treatment Center","report_id":"1000466_04162021_748705b2","report_date":"04/16/2021","report_url":"","content_length":166,"summary":"748.705(b)(2) - Reasonable & prudent parent standard-must consider the child's cognitive, social, emotional and physical development level","fields":{"Citation Date":"04/16/2021","Standard Number / Description":"748.705(b)(2) - Reasonable & prudent parent standard-must consider the child's cognitive, social, emotional and physical development level","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2021","Deficiency Narrative":"A direct care staff used poor judgement when he traded his used tennis shoes for a pair of new tennis shoes with a child in care that has diminished cognitive skills.","Correction Narrative":"The administrator spoke with his staff and explained to him not to ever trade with any of our clients. We reviewed the policies and procedures and conduct between staff and clients."}},
{"id":50340,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_10282025_7484083b","report_date":"10/28/2025","report_url":"","content_length":62,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"10/28/2025","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2025","Deficiency Narrative":"The operation's vehicle inspection sticker expired 7/31/2025. ","Correction Narrative":"Operation closed effective 11/5/25. There are no children present and risk has been reduced. Inspection was also conducted don 11/6/25 to verify, #\t4084757"}},
{"id":50341,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_10222025_748685b4","report_date":"10/22/2025","report_url":"","content_length":0,"summary":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"748.685(b)(4) - Caregiver responsibility - when deciding how close to supervise take into account the surrounding circumstances, hazards, and risks","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/24/2025","Deficiency Narrative":"","Correction Narrative":"risk has been mitigated as the operation has closed"}},
{"id":50342,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_10222025_7458411b3","report_date":"10/22/2025","report_url":"","content_length":0,"summary":"745.8411(b)(3) - Responsibilities - Provides access to all records","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"745.8411(b)(3) - Responsibilities - Provides access to all records","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/24/2025","Deficiency Narrative":"","Correction Narrative":"risk has been mitigated as the operation has closed"}},
{"id":50343,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_10222025_74810092","report_date":"10/22/2025","report_url":"","content_length":0,"summary":"748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"748.1009(2) - Child/caregiver ratio-Must employ adequate number of caregivers to meet their responsibilities regarding supervision of children in 748.685","Category":"Individual Standards Evaluated","Sections Violated":"748.1009(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/24/2025","Deficiency Narrative":"","Correction Narrative":"risk has been mitigated as the operation has closed"}},
{"id":50344,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_10042025_748315","report_date":"10/04/2025","report_url":"","content_length":131,"summary":"748.315 - Serious Incident Documentation - Maintained on file for 2 years and accessible to Licensing upon request","fields":{"Citation Date":"10/04/2025","Standard Number / Description":"748.315 - Serious Incident Documentation - Maintained on file for 2 years and accessible to Licensing upon request","Category":"Individual Standards Evaluated","Sections Violated":"748.315","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2025","Deficiency Narrative":"While conducting an investigation at the facility, external documents were requested such as incident report and was not received. "}},
{"id":50345,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_09262025_7482151d","report_date":"09/26/2025","report_url":"","content_length":86,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"09/26/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2025","Deficiency Narrative":"Medication records reviewed documented a different pill count remaining then counted. ","Correction Narrative":"Operation closed effective 11/5/25. There are no children present; risk has been reduced. Inspection conducted 11/6/25, 4084757 to confirm."}},
{"id":50346,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_09252025_748399a","report_date":"09/25/2025","report_url":"","content_length":97,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"09/25/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"The operation refused to comply with the request for documentation related to the investigation. ","Correction Narrative":"The operation voluntarily relinquished their license on 11/05/25 and sent email notification that they would not be emailing any documents to Licensing. No children remain in the placement."}},
{"id":50347,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_09242025_748399a","report_date":"09/24/2025","report_url":"","content_length":97,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"09/24/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"The operation refused to comply with the request for documentation related to the investigation. ","Correction Narrative":"The operation voluntarily relinquished their license on 11/05/25 and sent email notification that they would not be emailing any documents to Licensing. No children remain in the placement. "}},
{"id":50348,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_09152025_748453a3","report_date":"09/15/2025","report_url":"","content_length":136,"summary":"748.453(a)(3) - Unauthorized Absence - Annual summary log must include how long the child was gone or if the child did not return","fields":{"Citation Date":"09/15/2025","Standard Number / Description":"748.453(a)(3) - Unauthorized Absence - Annual summary log must include how long the child was gone or if the child did not return","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"An entry in the annual unauthorized absence summary log dated 09/14/2025 does not state what time the victim returned to the operation. "}},
{"id":50349,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_08282025_7458641","report_date":"08/28/2025","report_url":"","content_length":1326,"summary":"745.8641 - Requirements during probation","fields":{"Citation Date":"08/28/2025","Standard Number / Description":"745.8641 - Requirements during probation","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2025"}},
{"id":50350,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_08282025_748303a6A","report_date":"08/28/2025","report_url":"","content_length":213,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"08/28/2025","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2025","Deficiency Narrative":"On 8/15/2025 a youth in care was arrested and taken into custody. Although a written reportable serious incident report was completed by the facility, this incident was not reported to Licensing/Statewide Intake. "}},
{"id":50351,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_08282025_748303a10A","report_date":"08/28/2025","report_url":"","content_length":277,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"08/28/2025","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/05/2025","Deficiency Narrative":"On 8/20/2025 a youth in care eloped from school around 2:30p and did not return to the facility until the morning of 8/21/2025 at 11:00a. Although the operation contacted Law Enforcement to report the child missing, the incident was not reported to Licensing/Statewide Intake. "}},
{"id":50352,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_02072025_74823079","report_date":"02/07/2025","report_url":"","content_length":154,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"02/07/2025","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2025","Deficiency Narrative":"Based on the information gathered and obtained throughout the investigation it was determined staff members use profane language towards children in care."}},
{"id":50353,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_02012025_7483301a2","report_date":"02/01/2025","report_url":"","content_length":298,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"02/01/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2025","Deficiency Narrative":"During the inspection, multiple holes were observed in the walls of the operation in various places, including the bathroom and the bedrooms. Broken blinds and broken electrical wall plugs were also observed at the operation. Missing light bulbs were observed in two refrigerators on the property. ","Correction Narrative":"Follow-up inspection was conducted: It was observed that all holes, electrical plugs, and blinds were repaired. As well as the light bulbs."}},
{"id":50354,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_02012025_7456511","report_date":"02/01/2025","report_url":"","content_length":134,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"02/01/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/12/2025","Deficiency Narrative":"During the inspection, it was discovered that a former employee is no longer employed at the operation, but has yet to be inactivated.","Correction Narrative":"During the inspection, it was discovered that a\r\nformer employee is no longer employed at the\r\noperation, but has yet to be inactivated."}},
{"id":50355,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_02012025_7483445a","report_date":"02/01/2025","report_url":"","content_length":175,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"02/01/2025","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2025","Deficiency Narrative":"During the inspection, it was observed that multiple items in the refrigerator were not properly stored. Multiple expired items were also observed in the refrigerator as well.","Correction Narrative":"Follow-up inspection was conducted; it was observed that all food was properly stored and nothing was expired. "}},
{"id":50356,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_02012025_7483931a2","report_date":"02/01/2025","report_url":"","content_length":220,"summary":"748.3931(a)(2) - Children receiving treatment services or emergency services are not permitted to use weapons, firearms, explosive materials, or projectiles. ","fields":{"Citation Date":"02/01/2025","Standard Number / Description":"748.3931(a)(2) - Children receiving treatment services or emergency services are not permitted to use weapons, firearms, explosive materials, or projectiles. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3931(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2025","Deficiency Narrative":"The children at the operation engage in treatment services, therefore they should not be allowed to use any firearms due to the children's behaviors and trauma, as this can pose a risk to the safety of children in care. "}},
{"id":50357,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_02012025_7486831","report_date":"02/01/2025","report_url":"","content_length":258,"summary":"748.683(1) - Caregiver Supervision-Provide oversight of caregivers to protect children's health, safety and well-being","fields":{"Citation Date":"02/01/2025","Standard Number / Description":"748.683(1) - Caregiver Supervision-Provide oversight of caregivers to protect children's health, safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.683(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/05/2025","Deficiency Narrative":"The management staff did not provide the direct care staff that accompanied the children on the hunting trip the proper supervision requirements to ensure that the staff that were in charge of the children were properly supervising the children at all times."}},
{"id":50358,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_02012025_7485071","report_date":"02/01/2025","report_url":"","content_length":384,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/01/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2025"}},
{"id":50359,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_02012025_74837091","report_date":"02/01/2025","report_url":"","content_length":168,"summary":"748.3709(1) - Higher Risk Activity-There must be a person that is responsible for and supervises a higher risk recreational activity","fields":{"Citation Date":"02/01/2025","Standard Number / Description":"748.3709(1) - Higher Risk Activity-There must be a person that is responsible for and supervises a higher risk recreational activity","Category":"Individual Standards Evaluated","Sections Violated":"748.3709(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2025","Deficiency Narrative":"The staff that accompanied the children on the hunting trip left the children with staff from the hunting facility, while operation staff were in a different facility. "}},
{"id":50360,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_02012025_74837093","report_date":"02/01/2025","report_url":"","content_length":152,"summary":"748.3709(3) - Higher Risk Activity-Must continue to meet the child/caregiver ratios and appropriately supervise children at all times","fields":{"Citation Date":"02/01/2025","Standard Number / Description":"748.3709(3) - Higher Risk Activity-Must continue to meet the child/caregiver ratios and appropriately supervise children at all times","Category":"Individual Standards Evaluated","Sections Violated":"748.3709(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2025","Deficiency Narrative":"The staff that accompanied the children to the hunting trip were not with the children while they were hunting deer, therefore ratio was not complaint. "}},
{"id":50361,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_02012025_7483931a1","report_date":"02/01/2025","report_url":"","content_length":126,"summary":"748.3931(a)(1) - Weapons- Handguns are not permitted at an operation or during any type of activity. ","fields":{"Citation Date":"02/01/2025","Standard Number / Description":"748.3931(a)(1) - Weapons- Handguns are not permitted at an operation or during any type of activity. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3931(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/04/2025","Deficiency Narrative":"Several children in care admitted to going on a hunting trip where they were allowed to hold a real gun and pull the trigger. "}},
{"id":50362,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01312025_7485071","report_date":"01/31/2025","report_url":"","content_length":274,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/31/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"It was determined that the operation did not use prudent judgement when they picked up prescription medication for a child no longer in their care. The child was without medication for more than a day due to this. The operation also misplaced the child's cream and inhaler. "}},
{"id":50363,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01242025_748631","report_date":"01/24/2025","report_url":"","content_length":210,"summary":"748.63(1) - Types of services-Operation must only provide services listed on permit","fields":{"Citation Date":"01/24/2025","Standard Number / Description":"748.63(1) - Types of services-Operation must only provide services listed on permit","Category":"Definitions and Services","Sections Violated":"748.63(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2025","Deficiency Narrative":"Triple 7 Ranch is a GRO only licensed for emotional disorders treatment services. Records reviewed show five placed youth in care require ASD and IDD treatment services which the operation is not licensed for. ","Correction Narrative":"The children have been removed from Triple 7 Ranch. T7R will only provide admission to children who we are permitted for now. Until we are able to change our permit license and add the additional services."}},
{"id":50364,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01242025_7458641","report_date":"01/24/2025","report_url":"","content_length":406,"summary":"745.8641 - Requirements during probation","fields":{"Citation Date":"01/24/2025","Standard Number / Description":"745.8641 - Requirements during probation","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2025","Correction Narrative":"In order to make sure that the requirements are being met for probation. The administration team will double check behind each other. To make sure that all documents in the emergency section of the probation binder are completely filled out and signed."}},
{"id":50365,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_11212024_7482151a","report_date":"11/21/2024","report_url":"","content_length":65,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"11/21/2024","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/23/2024","Deficiency Narrative":"Medication logs reviewed did not reflect an accurate pill count. ","Correction Narrative":"The medication form has been corrected. Staff is now correctly documenting every pill that is\r\nin the blister pack or pills bottle."}},
{"id":50366,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_10292024_7483117a","report_date":"10/29/2024","report_url":"","content_length":64,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"10/29/2024","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2024","Deficiency Narrative":"Three fire extinguishers were observed to be out of compliance. ","Correction Narrative":"This standard was found complaint.  "}},
{"id":50367,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_10292024_74834213","report_date":"10/29/2024","report_url":"","content_length":69,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"10/29/2024","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2024","Deficiency Narrative":"Cleaning supplies were observed unlocked and accessible to children. ","Correction Narrative":"This standard was found compliant. "}},
{"id":50368,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_08022024_7482953b","report_date":"08/02/2024","report_url":"","content_length":78,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"08/02/2024","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2024","Deficiency Narrative":"The 2nd. Quarter EBI Report has not been submitted to Child Care Regulation.\r\n"}},
{"id":50369,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07192024_7483233b3","report_date":"07/19/2024","report_url":"","content_length":130,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"07/19/2024","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"The operation's evacuation diagram does not indicate a location designated inside the operation to take shelter in severe weather."}},
{"id":50370,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07192024_74832732","report_date":"07/19/2024","report_url":"","content_length":113,"summary":"748.3273(2) - First Aid Kits-Each one must contain adhesive tape","fields":{"Citation Date":"07/19/2024","Standard Number / Description":"748.3273(2) - First Aid Kits-Each one must contain adhesive tape","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2024","Deficiency Narrative":"The operation's first aid kit did not contain adhesive tape, antiseptic wipes/solution, and scissors as required."}},
{"id":50371,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07192024_7483111a","report_date":"07/19/2024","report_url":"","content_length":125,"summary":"748.3111(a) - Smoke Detector-Administrator or designee must test battery-operated smoke detectors monthly; date tested & name of employee that did test documented","fields":{"Citation Date":"07/19/2024","Standard Number / Description":"748.3111(a) - Smoke Detector-Administrator or designee must test battery-operated smoke detectors monthly; date tested & name of employee that did test documented","Category":"Safety and Emergency Practices","Sections Violated":"748.3111(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"The operation did not have documentation indicating the battery-operated smoke detectors are being tested on a monthly basis."}},
{"id":50372,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07192024_748393b2","report_date":"07/19/2024","report_url":"","content_length":153,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","fields":{"Citation Date":"07/19/2024","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"Two out of three youth files reviewed did not include known allergies or chronic conditions on the exterior or in an easily visible location on the file."}},
{"id":50373,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07192024_7483443b2","report_date":"07/19/2024","report_url":"","content_length":60,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"07/19/2024","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One freezer in House 2 did not contain a thermometer inside.","Correction Narrative":""}},
{"id":50374,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07192024_7483107c1","report_date":"07/19/2024","report_url":"","content_length":91,"summary":"748.3107(c)(1) - Smoke Detector-Must be equipped with battery back-up","fields":{"Citation Date":"07/19/2024","Standard Number / Description":"748.3107(c)(1) - Smoke Detector-Must be equipped with battery back-up","Category":"Safety and Emergency Practices","Sections Violated":"748.3107(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2024","Deficiency Narrative":"One smoke detector in House 2 did not have a battery in it causing it to continuously beep."}},
{"id":50375,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_06142024_7484083b","report_date":"06/14/2024","report_url":"","content_length":80,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"06/14/2024","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"The vehicle registration has been expired for over a year, as it expired 01/2023","Correction Narrative":"Unannounced follow up inspection conducted at the operation. Vehicle registration obtained and reviewed. Vehicle registration observed to be current as of 6/17/24 and expires Jan 2025"}},
{"id":50376,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_06142024_7484083a","report_date":"06/14/2024","report_url":"","content_length":125,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"06/14/2024","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2024","Deficiency Narrative":"The air conditioning vents in operations van only works in the front set and are missing from the remaining body of the van. "}},
{"id":50377,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_05032024_7454151c4A","report_date":"05/03/2024","report_url":"","content_length":126,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"05/03/2024","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"In 4 out of 4 staff files there is no documentation regarding any drug testing being done prior to having access to children. ","Correction Narrative":"Unannounced follow up inspection conducted at the operation. Staff records reviewed were observed to have drug tests conducted. "}},
{"id":50378,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_05032024_748753d1","report_date":"05/03/2024","report_url":"","content_length":134,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"05/03/2024","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Personnel","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"In a review of files for staff hired after 8/9/23, two staff records were observed to not have pre-employment screenings completed. \r\n","Correction Narrative":"Operation was educated on the requirements for pre-employment screenings. Operation submitted corrective response detailing protocol for pre-employment screenings for any new employees hired. "}},
{"id":50379,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_05032024_748453b","report_date":"05/03/2024","report_url":"","content_length":177,"summary":"748.453(b) - Unauthorized Absence - Maintain each annual summary log for five years","fields":{"Citation Date":"05/03/2024","Standard Number / Description":"748.453(b) - Unauthorized Absence - Maintain each annual summary log for five years","Category":"Reports and Record Keeping","Sections Violated":"748.453(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"There is no unauthorized absence log and is non-existent at this time. In addition, there is no overall operation evaluation for unauthorized absences as required by 748.463(a).","Correction Narrative":"Unannounced follow up inspection completed at the operation. The operation created an unauthorized absence summary log. The summary log was reviewed and observed to contain all required components. "}},
{"id":50380,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_05032024_748869c","report_date":"05/03/2024","report_url":"","content_length":81,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"05/03/2024","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Training and Professional Development","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"1 of 4 staff records reviewed did not contain instructor led psych med training. ","Correction Narrative":"Unannounced follow up inspection conducted. Staff records reviewed were observed to have had psych med training completed by a registered pharmacist. "}},
{"id":50381,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_05032024_748863a1","report_date":"05/03/2024","report_url":"","content_length":178,"summary":"748.863(a)(1) - Pre-Service Training-All caregivers must receive 8 hrs of general pre-service training & 4hrs before being counted in child/caregiver ratio. ","fields":{"Citation Date":"05/03/2024","Standard Number / Description":"748.863(a)(1) - Pre-Service Training-All caregivers must receive 8 hrs of general pre-service training & 4hrs before being counted in child/caregiver ratio. ","Category":"Training and Professional Development","Sections Violated":"748.863(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"In 2 staff files out of the 4 reviewed the pre-service training was conducted untimely, in addition there is no indication in any of the files when staff was counted into ratio. ","Correction Narrative":"Unannounced follow up inspection completed at the operation. Staff training records observed to be current. Operation submitted corrective response to ensure all new caregivers received general pre-service training. "}},
{"id":50382,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_05032024_7483395b4","report_date":"05/03/2024","report_url":"","content_length":76,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"05/03/2024","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Individual Standards Evaluated","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"All child bathrooms were observed with nothing for them to dry their hands. ","Correction Narrative":""}},
{"id":50383,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_05032024_7483639","report_date":"05/03/2024","report_url":"","content_length":165,"summary":"748.363(9) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","fields":{"Citation Date":"05/03/2024","Standard Number / Description":"748.363(9) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","Category":"Reports and Record Keeping","Sections Violated":"748.363(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"In 1 out of 4 staff files there was a statement regarding immediately reporting suspected child, abuse, neglect, or exploitation however it was not signed or dated. ","Correction Narrative":"Unannounced follow up inspection conducted at the operation. Staff files were observed to have signed and dated statement. "}},
{"id":50384,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_05032024_7483443b1","report_date":"05/03/2024","report_url":"","content_length":53,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"05/03/2024","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"In 1 of the refrigerator's there was no thermometer. ","Correction Narrative":"Unannounced follow up inspection completed at the operation. All refrigerators were observed with functioning thermometers. "}},
{"id":50385,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_05032024_7483634","report_date":"05/03/2024","report_url":"","content_length":80,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"05/03/2024","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"In 4 out of 4 staff files there was no job description in the personnel record. ","Correction Narrative":"Unannounced follow up inspection conducted at the operation. Staff records were observed to have job descriptions included in the file. "}},
{"id":50386,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_05032024_7483111","report_date":"05/03/2024","report_url":"","content_length":202,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"05/03/2024","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Reports and Record Keeping","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"The serious incident documentation is missing some of the required components such as the operations physical address, telephone number, individuals involved (children & staff), child's age and gender. ","Correction Narrative":"Unannounced follow up inspection completed at the operation. The operation revised the serious incident form to include all required components. "}},
{"id":50387,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_05032024_7482953b","report_date":"05/03/2024","report_url":"","content_length":76,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"05/03/2024","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2024","Deficiency Narrative":"The 1st. Quarter EBI Report has not been submitted to Child Care Regulation.","Correction Narrative":"The operation submitted the 1st Quarter EBI report and reported 2 personal restraints. The report was reviewed in CLASS EBI reports. -LJG"}},
{"id":50388,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01252024_7481331a","report_date":"01/25/2024","report_url":"","content_length":112,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"At the time of inspection, 3 out of 4 files reviewed child's prelimanary plan was not completed within 72 hours.","Correction Narrative":"An email response was received stating Triple 7's Treatment Director ( Charles Laday) will assure that every 72 hour plan and\r\nthe assessment plan will be done in the required time allowed by minimum standards."}},
{"id":50389,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01252024_7481209a","report_date":"01/25/2024","report_url":"","content_length":99,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"01/25/2024","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2024","Deficiency Narrative":"At the time of the inspection, 2 out of 4 files reviewed were missing proof of child's orientation.","Correction Narrative":"An email response was submitted stating Triple 7's will have the orientation form inside every intake packet upon arrival for every\r\nnew child coming to Triple 7 Ranch from this day forward."}},
{"id":50390,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01222024_7481101b1B","report_date":"01/22/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"01/22/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":"An email was received indicating accussed staff was terminated, and remaining staffs were retrained on facility policies and procedures on Crisis Prevention and De-escalation."}},
{"id":50391,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01222024_7482303a","report_date":"01/22/2024","report_url":"","content_length":66,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"01/22/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":"An email was received indicating accussed staff was terminated, and remaining staffs were retrained on facility policies and procedures on Crisis Prevention and De-escalation."}},
{"id":50392,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_11012023_7481217b12","report_date":"11/01/2023","report_url":"","content_length":111,"summary":"748.1217(b)(12) - Admission Assessment-At admission, must include services the operation plans to provide to the child","fields":{"Citation Date":"11/01/2023","Standard Number / Description":"748.1217(b)(12) - Admission Assessment-At admission, must include services the operation plans to provide to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(b)(12)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2023","Deficiency Narrative":"One child's admission assessment reviewed did not list the services the operation planned to provide the child.","Correction Narrative":"Received an email from operation stating Triple 7's Treatment Director will list all services provided by the operation to all clients' assessment plans."}},
{"id":50393,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_11012023_7481513","report_date":"11/01/2023","report_url":"","content_length":127,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/01/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/21/2023","Deficiency Narrative":"During the course of the investigation, documentation reviewed contained inaccurate information as well as incomplete sections."}},
{"id":50394,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_08182023_7481583a","report_date":"08/18/2023","report_url":"","content_length":73,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"08/18/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"1 out of 5 children records reviewed did not consist of proof of TB test.","Correction Narrative":""}},
{"id":50395,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_08182023_7482151c3","report_date":"08/18/2023","report_url":"","content_length":122,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"08/18/2023","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2023","Deficiency Narrative":"At the time of the inspection, the medication administration records did not consist of reason for medication prescribed. ","Correction Narrative":"Operation submitted a corrective action plan stating Created new course of action for recording medication distribution. Ms. Ashley Webber oversees medication logs and performs weekly audit of medication distribution."}},
{"id":50396,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_08182023_7482151c2","report_date":"08/18/2023","report_url":"","content_length":133,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"08/18/2023","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/15/2023","Deficiency Narrative":"At the time of the inspection, the medication administration records did not consist of prescribing health-care professional's name. ","Correction Narrative":"Operation submitted a correction action plan stating created new course of action for recording medication distribution. Ms. Ashley Webber oversees medication logs and performs weekly audit of medication distribution."}},
{"id":50397,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_08182023_7481335","report_date":"08/18/2023","report_url":"","content_length":87,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"08/18/2023","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"4  out of 5 children records reviewed did not consist of child's initial service plan. ","Correction Narrative":""}},
{"id":50398,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_08182023_748303a5A","report_date":"08/18/2023","report_url":"","content_length":101,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"08/18/2023","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"Review of incident reports revealed an alleged sexual abuse incident was not called in to Licensing. ","Correction Narrative":""}},
{"id":50399,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_08182023_7482151c5","report_date":"08/18/2023","report_url":"","content_length":95,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"08/18/2023","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"2 out of 4 medication records reviewed were missing documentation of medication administration.","Correction Narrative":""}},
{"id":50400,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_08082023_7482003b5","report_date":"08/08/2023","report_url":"","content_length":142,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"08/08/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"Based on interviews conducted and records reviewed, it was determined that children were not administered their medications on multiple days. "}},
{"id":50401,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_08082023_7482151b1","report_date":"08/08/2023","report_url":"","content_length":119,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"08/08/2023","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"Based on a review of medication administration records, it was found that medication logs were not completed properly. "}},
{"id":50402,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07192023_7481217b10","report_date":"07/19/2023","report_url":"","content_length":81,"summary":"748.1217(b)(10) - Admission Assessment-At admission, must include any applicable requirements of 748.1219","fields":{"Citation Date":"07/19/2023","Standard Number / Description":"748.1217(b)(10) - Admission Assessment-At admission, must include any applicable requirements of 748.1219","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(b)(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"3 out of 4 children records reviewed did not consist of an admission assessment. "}},
{"id":50403,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07192023_7481331a","report_date":"07/19/2023","report_url":"","content_length":85,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"07/19/2023","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"3 out of 4 children records reviewed did not consist of a preliminary service plan.. ","Correction Narrative":"1 out of 1 child record reviewed did not consist of a preliminary service plan.. "}},
{"id":50404,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07192023_7481209a","report_date":"07/19/2023","report_url":"","content_length":77,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"07/19/2023","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"3 out of 4 children's records reviewed did not consist of child orientation. ","Correction Narrative":"3 out of 4 children's records reviewed did not consist of child orientation. "}},
{"id":50405,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07192023_7481225b","report_date":"07/19/2023","report_url":"","content_length":77,"summary":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","fields":{"Citation Date":"07/19/2023","Standard Number / Description":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1225(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"2 out of 4 children records reviewed did not consist of proof of dental exam.","Correction Narrative":"2 out of 4 children records reviewed did not consist of proof of dental exam."}},
{"id":50406,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07192023_748303a5A","report_date":"07/19/2023","report_url":"","content_length":101,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"07/19/2023","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"Review of incident reports revealed an alleged sexual abuse incident was not called in to Licensing. ","Correction Narrative":""}},
{"id":50407,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07192023_7481583a","report_date":"07/19/2023","report_url":"","content_length":73,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"07/19/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"3 out of 4 children records reviewed did not consist of proof of TB test.","Correction Narrative":""}},
{"id":50408,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07192023_7481223a","report_date":"07/19/2023","report_url":"","content_length":102,"summary":"748.1223(a) - Admission-Medical exam by health-care professional within 30 days after admission, unless documentation of medical exam within past year available","fields":{"Citation Date":"07/19/2023","Standard Number / Description":"748.1223(a) - Admission-Medical exam by health-care professional within 30 days after admission, unless documentation of medical exam within past year available","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1223(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"1 out of 4 children records reviewed did not consist of proof medical exam with 30 days of admission. ","Correction Narrative":"1 out of 4 children records reviewed did not consist of proof medical exam with 30 days of admission. "}},
{"id":50409,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07192023_7481335","report_date":"07/19/2023","report_url":"","content_length":88,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"07/19/2023","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"3 out of 4 children's records reviewed did not consist of child's initial service plan. ","Correction Narrative":""}},
{"id":50410,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07192023_7481539b","report_date":"07/19/2023","report_url":"","content_length":87,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"07/19/2023","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Child Care","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"1 out of 4 children's records reviewed did not consist of current immunization record. ","Correction Narrative":"1 out of 4 children's records reviewed did not consist of current immunization record. "}},
{"id":50411,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07192023_7482151c5","report_date":"07/19/2023","report_url":"","content_length":95,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"07/19/2023","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2023","Deficiency Narrative":"2 out of 4 medication records reviewed were missing documentation of medication administration.","Correction Narrative":""}},
{"id":50412,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_06082023_7456353","report_date":"06/08/2023","report_url":"","content_length":186,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"06/08/2023","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2023","Deficiency Narrative":"During a CCI inspection, it was observed one staff member did not follow the condition of their provisional background while providing supervision of children in care at the operation.\r\n","Correction Narrative":""}},
{"id":50413,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_06022023_748685a5","report_date":"06/02/2023","report_url":"","content_length":75,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"06/02/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2023","Deficiency Narrative":"Caregiver observed corporal punishment of a child, and failed to intervene.","Correction Narrative":""}},
{"id":50414,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_06022023_7482303a","report_date":"06/02/2023","report_url":"","content_length":63,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"06/02/2023","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2023","Deficiency Narrative":"A caregiver was observed using corporal punishment on a\r\nchild.","Correction Narrative":""}},
{"id":50415,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_06022023_748303a3A","report_date":"06/02/2023","report_url":"","content_length":107,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"06/02/2023","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2023","Deficiency Narrative":"A caregiver witnessed a child being hit with a belt by another caregiver and failed to report the incident.","Correction Narrative":""}},
{"id":50416,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_06022023_7481101b1B","report_date":"06/02/2023","report_url":"","content_length":143,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/02/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2023","Deficiency Narrative":"A caregiver failed to adhere to the child's rights to\r\nbe free of abuse, neglect, and exploitation as\r\ndefined in Texas Family Code\r\n261.401.\r\n","Correction Narrative":""}},
{"id":50417,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_02272023_7481101b1B","report_date":"02/27/2023","report_url":"","content_length":228,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"02/27/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2023","Deficiency Narrative":"A caregiver failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401.\r\nA caregiver failed to protect a child from abuse as defined in Texas family Code 261.401","Correction Narrative":""}},
{"id":50418,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_02272023_748685a5","report_date":"02/27/2023","report_url":"","content_length":76,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"02/27/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2023","Deficiency Narrative":"Caregiver observed corporal punishment of a child, and failed to intervene. ","Correction Narrative":""}},
{"id":50419,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_02272023_748303a3A","report_date":"02/27/2023","report_url":"","content_length":108,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"02/27/2023","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2023","Deficiency Narrative":"A caregiver witnessed a child being hit with a belt by another caregiver and failed to report the incident. ","Correction Narrative":""}},
{"id":50420,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_02272023_7482303a","report_date":"02/27/2023","report_url":"","content_length":64,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"02/27/2023","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2023","Deficiency Narrative":"A caregiver was observed using corporal punishment on a child.\r\n","Correction Narrative":""}},
{"id":50421,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01262023_748303a2A","report_date":"01/26/2023","report_url":"","content_length":157,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"01/26/2023","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2023","Deficiency Narrative":"The operation reported a serious injury of a youth in care that required professional medical treatment to Licensing more than 24 hours after the discovery. "}},
{"id":50422,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01042023_7483301a2","report_date":"01/04/2023","report_url":"","content_length":282,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"01/04/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/17/2023","Deficiency Narrative":"During a walk through the following area are in need of repair: Location East bathroom 5112 Door broken \r\n5112 and 5110 check all outlet cover and replace covers. 5112 hole next to closet door and 5110 repair holes in walls in common area and rooms.  (Maintenance Report  provided. ","Correction Narrative":"We are having repairs completed to both homes (doors, sinks, holes in walls, outlets). Triple 7 Owner Mr. Anderson emailed the pictures, and they will be uploaded into digital storage. "}},
{"id":50423,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01042023_7489361","report_date":"01/04/2023","report_url":"","content_length":160,"summary":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","fields":{"Citation Date":"01/04/2023","Standard Number / Description":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","Category":"Individual Standards Evaluated","Sections Violated":"748.936(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/23/2023","Deficiency Narrative":"During the monitoring inspection one of the two files reviewed was missing EBI training. The last documented EBI training for the staff occurred on 12.02.2021. ","Correction Narrative":"EBI training is taking place on 01/28/2023 (one staff) and certificates will be placed inside employee folders and emailed to the inspector. "}},
{"id":50424,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01042023_7483001a2","report_date":"01/04/2023","report_url":"","content_length":91,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"01/04/2023","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2023","Deficiency Narrative":"During a monitoring inspection, the operations health inspection was expired on 12/04/2021.","Correction Narrative":"Health inspection on (1/13) by awaiting her results of the inspection. A copy will be placed in the CCL Digital Storage.  "}},
{"id":50425,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01042023_7483636","report_date":"01/04/2023","report_url":"","content_length":131,"summary":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"01/04/2023","Standard Number / Description":"748.363(6) - Personnel records-Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Individual Standards Evaluated","Sections Violated":"748.363(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2023","Deficiency Narrative":"During a monitoring inspections one of the two staff files reviewed the affidavit of application for employment was not completed. ","Correction Narrative":"On 01/20/2023 a copy of the Notarized affidavit for the staff was emailed to the inspector. "}},
{"id":50426,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01042023_7456353","report_date":"01/04/2023","report_url":"","content_length":177,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"01/04/2023","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2023","Deficiency Narrative":"During a monitoring inspections one staff member did not follow the condition of their provisional background while providing supervision of children in care at the operation.  "}},
{"id":50427,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01042023_7483635","report_date":"01/04/2023","report_url":"","content_length":96,"summary":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","fields":{"Citation Date":"01/04/2023","Standard Number / Description":"748.363(5) - Personnel records-Include copy of a cleared tuberculosis screening conducted prior to the person having contact with children in care","Category":"Individual Standards Evaluated","Sections Violated":"748.363(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2023","Deficiency Narrative":"During a monitoring inspections one of the two staff files reviewed the TB testing was missing. ","Correction Narrative":"The staff TB testing results were emailed to inspector LyNetta Johnson-Neal on 01/30/2023."}},
{"id":50428,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07222022_74831012","report_date":"07/22/2022","report_url":"","content_length":145,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"07/22/2022","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/25/2022","Deficiency Narrative":"Operation's last fire inspection occurred on 02/17/2021. Operation failed to complete a fire inspection within 12 months of last fire inspection.","Correction Narrative":"Operation provided fire inspection conducted on 7/25/22."}},
{"id":50429,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_06142022_7454151c5B","report_date":"06/14/2022","report_url":"","content_length":149,"summary":"745.4151(c)(5)(B) - Drug testing procedures-Drug testing will use one of these drug-testing methods: certified lab, appropriate testing kit or other comparable method","fields":{"Citation Date":"06/14/2022","Standard Number / Description":"745.4151(c)(5)(B) - Drug testing procedures-Drug testing will use one of these drug-testing methods: certified lab, appropriate testing kit or other comparable method","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(5)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/12/2022","Deficiency Narrative":"The operation provided documentation that they conducted their own drug tests on the four employees whose files were reviewed in this investigation. "}},
{"id":50430,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_04292022_7482151c6","report_date":"04/29/2022","report_url":"","content_length":110,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"04/29/2022","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2022","Deficiency Narrative":"During the inspection four out of four medication logs reviewed had missing signatures for doses administered.","Correction Narrative":"Staff were provided a written write up for not initialing after administering medication. Copy of policy is posted for all staff to review, It also stated that staff must sign the last page of the log when it is posted at the beginning of the month. "}},
{"id":50431,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_04292022_7482151d","report_date":"04/29/2022","report_url":"","content_length":130,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"04/29/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2022","Deficiency Narrative":"During the inspection three out of four medication records did not include an accurate daily count for multiple medication doses. "}},
{"id":50432,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01262022_7485351","report_date":"01/26/2022","report_url":"","content_length":115,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"01/26/2022","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2022","Deficiency Narrative":"The operation does not currently have an administrator. The last administrator left the operation in October 2021. "}},
{"id":50433,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01262022_7481331a","report_date":"01/26/2022","report_url":"","content_length":109,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"01/26/2022","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2022","Deficiency Narrative":"The operation does not have completed preliminary service plans for the four children placed at the facility.","Correction Narrative":"The operation sent an email with the preliminary service plans for the four children completed. "}},
{"id":50434,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01262022_7484083b","report_date":"01/26/2022","report_url":"","content_length":94,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"01/26/2022","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/15/2022","Deficiency Narrative":"The operation's vehicle used to transport the children registration expired  in October 2021. ","Correction Narrative":"Email was received from the operation Registration has been renewed on the van. It will not expire to 1/1/2023. The operation provided pictures of the registration and also indicated they would be transferring the registration from the church into the operation name."}},
{"id":50435,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_01262022_7481215b","report_date":"01/26/2022","report_url":"","content_length":128,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"01/26/2022","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/10/2022","Deficiency Narrative":"Four out four children's records did not have an admissions assessment completed for non-emergency admissions to the operation. ","Correction Narrative":"The operation sent an email providing the four admissions assessments. "}},
{"id":50436,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_12012021_7483391a","report_date":"12/01/2021","report_url":"","content_length":131,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2022","Deficiency Narrative":"Several of the tubs has dead bugs in them. The toilet paper roll handle was broken in one of the bathrooms located in building 10  ","Correction Narrative":"Several of the tubs has dead bugs in them. The toilet paper roll handle was broken in one of the bathrooms located in building 10  "}},
{"id":50437,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_12012021_7483301f","report_date":"12/01/2021","report_url":"","content_length":55,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was a green lighter found outside of building 10 ","Correction Narrative":""}},
{"id":50438,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_12012021_7456511","report_date":"12/01/2021","report_url":"","content_length":88,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2022","Deficiency Narrative":"A staff member who is no longer associated with the operation is still listed as active ","Correction Narrative":"A staff member who is no longer associated with the operation is still listed as active "}},
{"id":50439,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_12012021_7456512A","report_date":"12/01/2021","report_url":"","content_length":65,"summary":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"745.651(2)(A) - Background Check Validation – Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2022","Deficiency Narrative":"The  operation has not validated the background list in 5 months ","Correction Narrative":"The  operation has not validated the background list in 5 months "}},
{"id":50440,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_12012021_7482953b","report_date":"12/01/2021","report_url":"","content_length":48,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on emergency behavior interventions must be reported to Licensing quarterly","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on emergency behavior interventions must be reported to Licensing quarterly","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2022","Deficiency Narrative":"The operation has not reported the EBI numbers. ","Correction Narrative":"The operation has not reported the EBI numbers. "}},
{"id":50441,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_12012021_7483001a2","report_date":"12/01/2021","report_url":"","content_length":46,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2022","Deficiency Narrative":"The health insepction was expired on 10/7/2021","Correction Narrative":"The health insepction was expired on 10/7/2021"}},
{"id":50442,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_12012021_7481533C","report_date":"12/01/2021","report_url":"","content_length":94,"summary":"748.153(3)(C) - Notification - Remove controlling person","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"748.153(3)(C) - Notification - Remove controlling person","Category":"Organization and Administration","Sections Violated":"748.153(3)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2022","Deficiency Narrative":"A controlling person is no longer associated with the operation and thus needs to be removed. ","Correction Narrative":"A controlling person is no longer associated with the operation and thus needs to be removed. "}},
{"id":50443,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_12012021_748505b4","report_date":"12/01/2021","report_url":"","content_length":208,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2022","Deficiency Narrative":"One out one personnel record reviewed was missing the affidavit form and several other components that should be in the personnel file. Including date of hire, orientation, normalcy training, job description.","Correction Narrative":"One out one personnel record reviewed was missing the affidavit form and several other components that should be in the personnel file. Including date of hire, orientation, normalcy training, job description."}},
{"id":50444,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_12012021_7483301a","report_date":"12/01/2021","report_url":"","content_length":54,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"12/01/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Physical Site","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/26/2022","Deficiency Narrative":"There was a hole in a bathroom located in building 10.","Correction Narrative":"There was a hole in a bathroom located in building 10."}},
{"id":50445,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07082021_7483301g","report_date":"07/08/2021","report_url":"","content_length":95,"summary":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","fields":{"Citation Date":"07/08/2021","Standard Number / Description":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","Category":"Physical Site","Sections Violated":"748.3301(g)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There was a saw blade located behind unit 5110. The blade was removed and disposed of properly ","Correction Narrative":""}},
{"id":50446,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_07012021_7481012B","report_date":"07/01/2021","report_url":"","content_length":83,"summary":"748.101(2)(B) - Plans to submit - Fiscal plan - documentation to reserve funds or available credit at least equal to operating costs for first 3 months ","fields":{"Citation Date":"07/01/2021","Standard Number / Description":"748.101(2)(B) - Plans to submit - Fiscal plan - documentation to reserve funds or available credit at least equal to operating costs for first 3 months ","Category":"Individual Standards Evaluated","Sections Violated":"748.101(2)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/20/2021","Deficiency Narrative":"The operation does not have access to funds for the first 3 months of operating.   ","Correction Narrative":"The Administrator for the operation provided proof of funds available for the operation/ "}},
{"id":50447,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_06092021_7483301i","report_date":"06/09/2021","report_url":"","content_length":278,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"06/09/2021","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2021","Deficiency Narrative":"The doors to the hot water heaters did not have a lock. A wooden table located in the laundry room was damaged on the side with exposed wood that can cause splinters. There were chairs outside the units and a rug in the kitchen area of one of the units that had several stains. ","Correction Narrative":"The doors to the hot water heaters did not have a lock. A wooden table located in the laundry room was damaged on the side with exposed wood that can cause splinters. There were chairs outside the units and a rug in the kitchen area of one of the units that had several stains. "}},
{"id":50448,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_06092021_74834213","report_date":"06/09/2021","report_url":"","content_length":78,"summary":"748.3421(3) - Poisons-Ensure poisonous or flammable materials are inaccessible to children unless child has been evaluated as capable & likely to use responsibly","fields":{"Citation Date":"06/09/2021","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous or flammable materials are inaccessible to children unless child has been evaluated as capable & likely to use responsibly","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2021","Deficiency Narrative":"There were several cleaning items accessible to children in the laundry room. ","Correction Narrative":"There were several cleaning items accessible to children in the laundry room. "}},
{"id":50449,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_06092021_74833091","report_date":"06/09/2021","report_url":"","content_length":108,"summary":"748.3309(1) - Communication-Operation must have operable telephone with an outside line, accessible to employees, with listed number, and not coin-operated","fields":{"Citation Date":"06/09/2021","Standard Number / Description":"748.3309(1) - Communication-Operation must have operable telephone with an outside line, accessible to employees, with listed number, and not coin-operated","Category":"Physical Site","Sections Violated":"748.3309(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2021","Deficiency Narrative":"The operation did not have a telephone or any line of communication for the units that will house children. ","Correction Narrative":"The operation did not have a telephone or any line of communication for the units that will house children. "}},
{"id":50450,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_06092021_7483301g","report_date":"06/09/2021","report_url":"","content_length":238,"summary":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","fields":{"Citation Date":"06/09/2021","Standard Number / Description":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","Category":"Physical Site","Sections Violated":"748.3301(g)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2021","Deficiency Narrative":"There were large  pieces of wood located on the basketball goal, large debris of rocks/bricks located on several areas of the grounds,  two wooden  boards with nails in areas accessible to children and a large trailer with debris inside. ","Correction Narrative":""}},
{"id":50451,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_06092021_7483391a","report_date":"06/09/2021","report_url":"","content_length":130,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"06/09/2021","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2021","Deficiency Narrative":"There was one toilet that had large brown stains in the laundry room bathroom. There were two showers/bathtubs that were unclean. ","Correction Narrative":"There was one toilet that had large brown stains in the laundry room bathroom. There were two showers/bathtubs that were unclean. "}},
{"id":50452,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_06092021_7483301h","report_date":"06/09/2021","report_url":"","content_length":257,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"06/09/2021","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Physical Site","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2021","Deficiency Narrative":"There were several bird nets  and wasps nets in the walking areas outside. Several spiders and spiderwebs found in the bedrooms. There were dead bugs in the closets and other area of the units. Overall there were area of the units that need to be cleaned.  ","Correction Narrative":"There were several bird nets  and wasps nets in the walking areas outside. Several spiders and spiderwebs found in the bedrooms. There were dead bugs in the closets and other area of the units. Overall there were area of the units that need to be cleaned.  "}},
{"id":50453,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_06092021_7483365b2","report_date":"06/09/2021","report_url":"","content_length":104,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"06/09/2021","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Personnel","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2021","Deficiency Narrative":"There was a mattress on one of the bunk beds that did not have a waterproof covering over the mattress. ","Correction Narrative":"There was a mattress on one of the bunk beds that did not have a waterproof covering over the mattress. "}},
{"id":50454,"facility_id":3977,"state":"TX","facility_name":"Triple 7 Ranch GRO","report_id":"1721595_06092021_7483301a","report_date":"06/09/2021","report_url":"","content_length":278,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"06/09/2021","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Physical Site","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2021","Deficiency Narrative":"There was an outside light fixture that is damaged and had exposed wiring. There was also a smoke detector that was missing the cover with exposed wiring  in one of the bedrooms. On the back of one of the units there was a green and black substance at the bottom of brick wall. ","Correction Narrative":"There was an outside light fixture that is damaged and had exposed wiring. There was also a smoke detector that was missing the cover with exposed wiring  in one of the bedrooms. On the back of one of the units there was a green and black substance at the bottom of brick wall. "}},
{"id":50529,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_02032026_7486812","report_date":"02/03/2026","report_url":"","content_length":89,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"02/03/2026","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2026","Deficiency Narrative":"During the inspection, 2 employee files reviewed did not have verification of education. "}},
{"id":50530,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_02032026_7482003b2","report_date":"02/03/2026","report_url":"","content_length":101,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"02/03/2026","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Medication","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2026","Deficiency Narrative":"Medications were in plastic pouches and did not have instructions for administering the medication.  "}},
{"id":50531,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_02032026_7481209a","report_date":"02/03/2026","report_url":"","content_length":86,"summary":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","fields":{"Citation Date":"02/03/2026","Standard Number / Description":"748.1209(a) - Child Orientation-Provided to child who is 5 years old or older within 7 days of admission and geared to child's intellectual level","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1209(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2026","Deficiency Narrative":"The child's record did not have verification that the child was provided orientation. ","Correction Narrative":"The operation responded with the following:\r\nOrientation was provided, and signed verification is now maintained in each applicable child’s record.\r\n\r\nOngoing Compliance\r\nOrientation verification embedded into the 72-hour service plan process.\r\nAdministrator review within required timeframes."}},
{"id":50532,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_02032026_748393b2","report_date":"02/03/2026","report_url":"","content_length":134,"summary":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","fields":{"Citation Date":"02/03/2026","Standard Number / Description":"748.393(b)(2) - Active child record-Includes known allergies and chronic conditions or \"no known allergies\" on exterior of record or in a clearly visible location","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2026","Deficiency Narrative":"The child's binder only had initials on the exterior and did not notate if the child had any known allegeries or chronic conditions.  "}},
{"id":50533,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_02032026_748393b1","report_date":"02/03/2026","report_url":"","content_length":63,"summary":"748.393(b)(1) - Active child record-Includes child's full name and another method of identifying the child, such as a client number","fields":{"Citation Date":"02/03/2026","Standard Number / Description":"748.393(b)(1) - Active child record-Includes child's full name and another method of identifying the child, such as a client number","Category":"Reports and Record Keeping","Sections Violated":"748.393(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2026","Deficiency Narrative":"The child's record provided was just identified with initials. "}},
{"id":50534,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_02032026_748751b2","report_date":"02/03/2026","report_url":"","content_length":114,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"02/03/2026","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2026","Deficiency Narrative":"During the inspection 2 personnel files reviewed did not have documentation of contact with the previous employers"}},
{"id":50535,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_02032026_7481217a","report_date":"02/03/2026","report_url":"","content_length":88,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"02/03/2026","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2026","Deficiency Narrative":"Information needed for the admission assessment was not documented in the child's file. ","Correction Narrative":"The operation responded with the following:\r\nAdmission assessments are maintained in each child’s record.\r\nOngoing Compliance\r\nAdmissions are not finalized until assessment completion.\r\nAdministrator or Designee sign-off required prior to placement confirmation."}},
{"id":50536,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_02032026_748399a","report_date":"02/03/2026","report_url":"","content_length":140,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"02/03/2026","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Reports and Record Keeping","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2026","Deficiency Narrative":"Several requests were made during the monitoring inspection for documents. The operation did not provide the documents that were requested. ","Correction Narrative":"The operation responded with the following:\r\nAll records are now organized and readily accessible for licensing review.\r\nOngoing Compliance\r\nCentralized licensing binder established.\r\nMonthly inspection-readiness audits conducted.\r\nStaff trained on document access during inspections."}},
{"id":50537,"facility_id":391,"state":"TX","facility_name":"Southall Heritage Youth Home","report_id":"1788833_02032026_748753d1","report_date":"02/03/2026","report_url":"","content_length":95,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"02/03/2026","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Personnel","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2026","Deficiency Narrative":"Employee files reviewed did not have documentation of contacts with the employee's references. "}},
{"id":50565,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_03072026_7483397d1","report_date":"03/07/2026","report_url":"","content_length":140,"summary":"748.3397(d)(1) - Bathing-Provide showers and bathtubs with hot & cold running water under sufficient pressure to meet the demands of children","fields":{"Citation Date":"03/07/2026","Standard Number / Description":"748.3397(d)(1) - Bathing-Provide showers and bathtubs with hot & cold running water under sufficient pressure to meet the demands of children","Category":"Individual Standards Evaluated","Sections Violated":"748.3397(d)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2026","Deficiency Narrative":"It was determined during the investigation inspection that the operation does not have running hot water due to non-payment of the gas bill,"}},
{"id":50566,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_02132026_7482003b3","report_date":"02/13/2026","report_url":"","content_length":110,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"02/13/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2026","Deficiency Narrative":"Medication logs for 4 youth were reviewed.  Log noted dates the medication was not administered as prescribed."}},
{"id":50567,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_02132026_7482151e","report_date":"02/13/2026","report_url":"","content_length":120,"summary":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","fields":{"Citation Date":"02/13/2026","Standard Number / Description":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(e)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2026","Deficiency Narrative":"There was no medication log for over the counter medication.  Child indicated that he is given Benadryl for allergies.  "}},
{"id":50611,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_03182026_74834213","report_date":"03/18/2026","report_url":"","content_length":202,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"03/18/2026","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Licensing observed and photographed a cleaning chemical marked keep out of reach of children stored in an unsecured cabinet under the kitchen sink. Operation staff relocated the item to a locked closet.","Correction Narrative":""}},
{"id":50612,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_03182026_7483301a1","report_date":"03/18/2026","report_url":"","content_length":301,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"03/18/2026","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Physical Site","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2026","Correction Narrative":"04-22-2026. The assigned inspector staffed the compliance photos with RCCR management and it was agreed the photos can count as compliance since they are of the effected area.\r\n\r\n04-15-2026. The operation emailed the assigned RCCR inspector photographs of the corrected floor tile area."}},
{"id":50639,"facility_id":399,"state":"TX","facility_name":"The Origin Home for Children LLC","report_id":"1806655_03172026_7481335","report_date":"03/17/2026","report_url":"","content_length":88,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"03/17/2026","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2026","Deficiency Narrative":"A Child's Service Plan was not completed with in 45 days of the child's admission date. ","Correction Narrative":"The operation completed the service plan in question and updated operation policy. To ensure timely completion of child service plans, the operation will ensure service plans are completed 30 days after placement to allow 15 days for corrections, updates, and final completion on the 45th day."}},
{"id":50640,"facility_id":399,"state":"TX","facility_name":"The Origin Home for Children LLC","report_id":"1806655_03172026_7483443a1","report_date":"03/17/2026","report_url":"","content_length":46,"summary":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","fields":{"Citation Date":"03/17/2026","Standard Number / Description":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","Category":"Physical Site","Sections Violated":"748.3443(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2026","Deficiency Narrative":"Food items were observed on the pantry floor. "}},
{"id":50663,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_03102026_7481331f","report_date":"03/10/2026","report_url":"","content_length":331,"summary":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","fields":{"Citation Date":"03/10/2026","Standard Number / Description":"748.1331(f) - Preliminary Service Plan-Implement and follow the preliminary service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(f)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2026","Correction Narrative":"A binder has been created for each of the houses that includes the service plans for each of the kids which includes supervision requirements for each of the kids placed in that house. This will allow each child’s plan to be easily referenced for all staff working in the home."}},
{"id":50665,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_08192025_7482455a2","report_date":"08/19/2025","report_url":"","content_length":128,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"08/19/2025","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2025","Deficiency Narrative":"The basis for a child in care being restrained was for noncompliance and not an emergency situation or to administer medication."}},
{"id":50801,"facility_id":406,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor dba Kidz Harbor","report_id":"848614_01032026_74823071","report_date":"01/03/2026","report_url":"","content_length":52,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"01/03/2026","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Staff pulled a child's ear as a form of discipline. ","Correction Narrative":""}},
{"id":50853,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_12202025_7481349b2","report_date":"12/20/2025","report_url":"","content_length":121,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"12/20/2025","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/08/2026","Deficiency Narrative":"Both service plans reviewed did not contain signatures nor reasoning for not having the resident sign their service plan."}},
{"id":50897,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_07232024_748230713","report_date":"07/23/2024","report_url":"","content_length":66,"summary":"748.2307(13) - Other Prohibited Punishments-denying basic child rights as discipline or punishment","fields":{"Citation Date":"07/23/2024","Standard Number / Description":"748.2307(13) - Other Prohibited Punishments-denying basic child rights as discipline or punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(13)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/11/2024","Deficiency Narrative":"Child's belongings/ clothing was taken away as a form discipline. ","Correction Narrative":""}},
{"id":50923,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_02152026_7482311","report_date":"02/15/2026","report_url":"","content_length":128,"summary":"748.2311 - Discipline-person in care must not discipline or punish another person in care","fields":{"Citation Date":"02/15/2026","Standard Number / Description":"748.2311 - Discipline-person in care must not discipline or punish another person in care","Category":"Individual Standards Evaluated","Sections Violated":"748.2311","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2026","Deficiency Narrative":"During the course of this investigation, it was disclosed that staff allowed multiple children in care restrain other children. "}},
{"id":50924,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_02152026_748685a5","report_date":"02/15/2026","report_url":"","content_length":200,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"02/15/2026","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/17/2026","Deficiency Narrative":"It was disclosed that staff did not intervene during a physical altercation, citing lack of experience in managing such incidents and the absence of supervisory guidance to direct them appropriately. "}},
{"id":50939,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_12132024_748303a6A","report_date":"12/13/2024","report_url":"","content_length":194,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"12/13/2024","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2025","Deficiency Narrative":"During the course of the investigation, it was found that several serious incidents were not reported to the A/N Hotline or were reported late according to minimum standards required timeframes."}},
{"id":50940,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_12132024_7481113b","report_date":"12/13/2024","report_url":"","content_length":441,"summary":"748.1113(b) - Child Rights searches-Search a child, his possessions, or his room only when reasonable suspicion exists","fields":{"Citation Date":"12/13/2024","Standard Number / Description":"748.1113(b) - Child Rights searches-Search a child, his possessions, or his room only when reasonable suspicion exists","Category":"Individual Standards Evaluated","Sections Violated":"748.1113(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2025"}},
{"id":51254,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_02252026_7483443a4","report_date":"02/25/2026","report_url":"","content_length":59,"summary":"748.3443(a)(4) - Food Preparation-Food items must be stored in a container that is protected from insects & rodents","fields":{"Citation Date":"02/25/2026","Standard Number / Description":"748.3443(a)(4) - Food Preparation-Food items must be stored in a container that is protected from insects & rodents","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":" An open bag of sugar was observed in the kitchen cabinet. ","Correction Narrative":""}},
{"id":51583,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_03272026_74823071","report_date":"03/27/2026","report_url":"","content_length":117,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"03/27/2026","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2026","Deficiency Narrative":"Staff used an unsafe method to wake a resident by flipping their mattress, causing the resident to fall from the bed."}},
{"id":51584,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_03042026_7482003b5","report_date":"03/04/2026","report_url":"","content_length":153,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"03/04/2026","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2026","Deficiency Narrative":"Staff put child's medication in a sippy cup and placed child on the school bus with medication still in the cup, not knowing if medication was consumed. "}},
{"id":51603,"facility_id":425,"state":"TX","facility_name":"Beacon Of Light Residential Treatment Center LLC","report_id":"1795211_04072026_7483113","report_date":"04/07/2026","report_url":"","content_length":74,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"04/07/2026","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Reports and Record Keeping","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2026","Deficiency Narrative":"Serious incident report does not identify the gender of the child in care.","Correction Narrative":"On 4/21/26, the operation provided the following compliance plan with DFPS Form 2991 attached. \r\n\r\nBeacon of Light will use the DFPS form 2991 titled \r\nSerious Incident report. Attached is the form.\r\n\r\nEffective Immediately.\r\n\r\n"}},
{"id":51613,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_01102026_7485071","report_date":"01/10/2026","report_url":"","content_length":447,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/10/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2026"}},
{"id":51614,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_01102026_7485353H","report_date":"01/10/2026","report_url":"","content_length":88,"summary":"748.535(3)(H) - Child-care administrator responsibilities-Ensuring persons whose behavior or health status presents danger to children are not allowed at operation","fields":{"Citation Date":"01/10/2026","Standard Number / Description":"748.535(3)(H) - Child-care administrator responsibilities-Ensuring persons whose behavior or health status presents danger to children are not allowed at operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(H)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2026","Deficiency Narrative":"Interviews confirmed staff did not follow the safety plan implemented on a staff member."}},
{"id":51615,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_01102026_7458411a","report_date":"01/10/2026","report_url":"","content_length":128,"summary":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","fields":{"Citation Date":"01/10/2026","Standard Number / Description":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2026","Deficiency Narrative":"Interviews confirmed staff interfering with investigation by asking other staff members to remove any evidence off their phones."}},
{"id":51647,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_04142026_748863a3","report_date":"04/14/2026","report_url":"","content_length":245,"summary":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","fields":{"Citation Date":"04/14/2026","Standard Number / Description":"748.863(a)(3) - Caregiver for child-care or prog. svcs only must have 8 hours EBI training, 4 before counted in ratio, rest in 90 days; 16hrs for treatment svcs","Category":"Training and Professional Development","Sections Violated":"748.863(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2026","Deficiency Narrative":"During the inspection, I observed the EBI training certificates for two of two caregivers, and two of two employee files show the staff received 16 hours of EBI training in one day, and staff interviewed stated the training lasted 6 hours total."}},
{"id":51648,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_04142026_748869c","report_date":"04/14/2026","report_url":"","content_length":127,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"04/14/2026","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Training and Professional Development","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2026","Deficiency Narrative":"During the inspection, I observed two of two caregiver records did not include instructor-led psychotropic medication training."}},
{"id":51649,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_04142026_7483638","report_date":"04/14/2026","report_url":"","content_length":94,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"04/14/2026","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2026","Deficiency Narrative":"During the inspection, I observed one of four employee records lacked the Form 2912 affidavit.","Correction Narrative":"On 4/23/26, the operation provided a completed 2912 for the identified employee record.  The plan also states the operation is implementing a pre-employment check list which will assist in ensuring the 2912 and other required documents are gathered and included in the files for all new hires.  "}},
{"id":51650,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_04142026_748751a2","report_date":"04/14/2026","report_url":"","content_length":114,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"04/14/2026","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2026","Deficiency Narrative":"During the inspection, I observed three of four staff records reviewed lacked completed employment history checks."}},
{"id":51651,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_04142026_748753a2","report_date":"04/14/2026","report_url":"","content_length":110,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"04/14/2026","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2026","Deficiency Narrative":"During the inspection, I observed three of four employee records reviewed lacked completed reference checks.  "}},
{"id":51652,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_04142026_748913a","report_date":"04/14/2026","report_url":"","content_length":120,"summary":"748.913(a) - CPR Training- Must adhere to AHA guidelines & include curr. that incudes use of a CPR manikin & written & hands-on instruction/practice & testing","fields":{"Citation Date":"04/14/2026","Standard Number / Description":"748.913(a) - CPR Training- Must adhere to AHA guidelines & include curr. that incudes use of a CPR manikin & written & hands-on instruction/practice & testing","Category":"Training and Professional Development","Sections Violated":"748.913(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2026","Deficiency Narrative":"During the inspection, I observed two of two caregivers files to lack acceptible CPR/First Aid training documentation.  "}},
{"id":51654,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_02072026_748303a2A","report_date":"02/07/2026","report_url":"","content_length":96,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"02/07/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2026","Deficiency Narrative":"The child was hospitalized 2/5, but the intake was received 2/7. The intake was called in late. ","Correction Narrative":"Operation staff drop off a serious incident report that is sufficient and up to standard for documents used at the operation. "}},
{"id":51657,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_02072026_7456511","report_date":"02/07/2026","report_url":"","content_length":141,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"02/07/2026","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2026","Deficiency Narrative":"During the investigation, staff members were let go, however their background checks were not inactivated under the operation's people list. ","Correction Narrative":"The operation deactivated all employees' portals who are no longer employed with the home."}},
{"id":51664,"facility_id":434,"state":"TX","facility_name":"Peaceful Pathways Residential Treatment Center, LLC","report_id":"1812174_04072026_748303a2A","report_date":"04/07/2026","report_url":"","content_length":175,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"04/07/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2026","Deficiency Narrative":"A child in care was transported to the hospital by EMS after being involved in a physical altercation. Neck pain and facial bruise were treated and medication was prescribed. ","Correction Narrative":"Peaceful Pathways has appointed the LCCA to inform the Licensing within 24 hours of any injury or illness that requires treatment by a medical professional or hospitalization.\r\n\r\n"}},
{"id":51716,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_01092026_7483301a1","report_date":"01/09/2026","report_url":"","content_length":191,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"01/09/2026","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2026","Deficiency Narrative":"Residential Child Care Regulation observed and photogrpahed broken blinds, a broken wooden plank on a gate with a losse metal handle and a broken floor tile in a bathroom whish staff removed.","Correction Narrative":""}},
{"id":51717,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_01092026_7483561","report_date":"01/09/2026","report_url":"","content_length":114,"summary":"748.3561 - Protective Surfacing-Must install protective surfacing in all required use zones","fields":{"Citation Date":"01/09/2026","Standard Number / Description":"748.3561 - Protective Surfacing-Must install protective surfacing in all required use zones","Category":"Individual Standards Evaluated","Sections Violated":"748.3561","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/09/2026","Deficiency Narrative":"Residential Child Care Regulation observed and photographed a swing set at Tevern Oaks with no surfacing material.","Correction Narrative":""}},
{"id":51718,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_06302025_7481211a","report_date":"06/30/2025","report_url":"","content_length":183,"summary":"748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child","fields":{"Citation Date":"06/30/2025","Standard Number / Description":"748.1211(a) - Parent Orientation - At admission you must provide certain policies to the parent placing the child","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1211(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025","Deficiency Narrative":"The operation has a folder with the information relevant to this standard, however, there's no one standard form which shows the parent/managing conservator received this information."}},
{"id":51719,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_06302025_7481215b","report_date":"06/30/2025","report_url":"","content_length":161,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"06/30/2025","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2025","Deficiency Narrative":"The operation has much of the information needed for an admission assessment in different locations of children's files however there is no admission assessment.","Correction Narrative":"07-22-2025. The ATC Professional Level Service Provider will also sign and date the Admissions Assessment as well as ensure that this document remains in the child's record.\r\nATC Children's Services Coordinator, ATC Director will provide oversight and supervision.\r\n"}},
{"id":51720,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_06262025_7483301i","report_date":"06/26/2025","report_url":"","content_length":211,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"06/26/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2025","Deficiency Narrative":"During a walkthrough of the facility, furniture was found to be in disrepair as a couch was observed with peeling faux-leather and a mattress observed with a permanent indentation, causing a dip in the mattress."}},
{"id":51721,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_06262025_7483301a2","report_date":"06/26/2025","report_url":"","content_length":160,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/26/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2025","Deficiency Narrative":"During a walkthrough inspection the walls in the bedrooms and bathrooms which children have routine access to were found to have been peeled and scratched off. "}},
{"id":51722,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_04172025_7483301i","report_date":"04/17/2025","report_url":"","content_length":167,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"04/17/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2025","Deficiency Narrative":"Licensing observed and photographed lint built up behind the Tavern Oaks House electric dryer and a broken plastic shelf in the refreigerator at Waddesdon Bluff House.","Correction Narrative":""}},
{"id":51723,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_04172025_748930a1","report_date":"04/17/2025","report_url":"","content_length":103,"summary":"748.930(a)(1) - Caregivers at operations with less than 25 children or 30% of their population receiving treatment services must have 20hrs annual training","fields":{"Citation Date":"04/17/2025","Standard Number / Description":"748.930(a)(1) - Caregivers at operations with less than 25 children or 30% of their population receiving treatment services must have 20hrs annual training","Category":"Training and Professional Development","Sections Violated":"748.930(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2025","Deficiency Narrative":"The operation did not provide the requested training records within the 10 day pending standard period.","Correction Narrative":""}},
{"id":51724,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_03072025_74821012","report_date":"03/07/2025","report_url":"","content_length":281,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"03/07/2025","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2025","Deficiency Narrative":"Residential Child Care Regulation conducted and onsite unannounced follow up inspection and while multiple staff confrm receving the refresher medication training, RCCR observed and photographed a prescribed medication left unattended in the refrigerator of Waddesdon Bluff House. ","Correction Narrative":"Residential Child Care Regulation conducted and onsite unannounced follow up inspection and while multiple staff confrm receving the refresher medication training, RCCR observed and photographed a prescribed medication left unattended in the refrigerator of Waddesdon Bluff House. "}},
{"id":51725,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_03072025_7483301e","report_date":"03/07/2025","report_url":"","content_length":134,"summary":"748.3301(e) - Physical Site-Outdoor areas must be well drained","fields":{"Citation Date":"03/07/2025","Standard Number / Description":"748.3301(e) - Physical Site-Outdoor areas must be well drained","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(e)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2025","Deficiency Narrative":"Residential Child Care Regulation observed and photographed a waist high container of standing water on the porch of Taven Oaks House.","Correction Narrative":"Residential Child Care Regulation observed and photographed a waist high container of standing water on the porch of Taven Oaks House."}},
{"id":51726,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_01172025_7483441a","report_date":"01/17/2025","report_url":"","content_length":172,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"01/17/2025","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Licensing observed a package of ground beef left out in the kitchen sink, which felt warm enough to conclude it had been left out longer than necessary for cooking/thawing.","Correction Narrative":""}},
{"id":51727,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_11212024_748685a4","report_date":"11/21/2024","report_url":"","content_length":0,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"11/21/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2025","Deficiency Narrative":"","Correction Narrative":"Residential Child Care Regulation interviewed three direct care staff who all confirmed receiving the supervision training in response to the citation."}},
{"id":51728,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_11212024_74821012","report_date":"11/21/2024","report_url":"","content_length":0,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"11/21/2024","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2025","Deficiency Narrative":"","Correction Narrative":""}},
{"id":51729,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_10012024_748685a4","report_date":"10/01/2024","report_url":"","content_length":82,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"10/01/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/06/2024","Deficiency Narrative":"Staff did not conduct required bed check, and two children ran away from the home.","Correction Narrative":""}},
{"id":51730,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_07172024_7483301f","report_date":"07/17/2024","report_url":"","content_length":276,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"07/17/2024","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/30/2024","Deficiency Narrative":"07-17-2024. The assigned inspector conducted an on site unannounced follow up inspection and observed the operation to be clean and the bathrooms to be without standing water and there are new bathmats. The only hazard was wasps nests under the over hang at Tavern Oaks House.","Correction Narrative":"08-30-2024. The assigned inspector observed the operation with no insect nests and no other physical environment concerns and observed the operation's quarterly pest control from June 2024."}},
{"id":51731,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_06062024_7483301f","report_date":"06/06/2024","report_url":"","content_length":1484,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2024","Correction Narrative":""}},
{"id":51732,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_04262024_7483301f","report_date":"04/26/2024","report_url":"","content_length":701,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Correction Narrative":""}},
{"id":51733,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_04262024_7483301h","report_date":"04/26/2024","report_url":"","content_length":114,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Physical Site","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"Residential Child Care Regulation observed and photographed a bee's nest  by the main entrance to Waddesdon Bluff.","Correction Narrative":"06-06-2024. The assigned inspector observed both houses with no insect nests.\r\n\r\nResidential Child Care Regulation observed and photographed a bee's nest  by the main entrance to Waddesdon Bluff."}},
{"id":51734,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_04262024_7483231b2","report_date":"04/26/2024","report_url":"","content_length":155,"summary":"748.3231(b)(2) - Evacuation-Plan requires person in charge during emergency to make an employee responsible for securing medical consents & medications","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.3231(b)(2) - Evacuation-Plan requires person in charge during emergency to make an employee responsible for securing medical consents & medications","Category":"Safety and Emergency Practices","Sections Violated":"748.3231(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"The operation's emergency evacuation did not include the name of staff to secure essential personal items, such as medications in an emergency evacuation. "}},
{"id":51735,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_04262024_7483443a1","report_date":"04/26/2024","report_url":"","content_length":140,"summary":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","Category":"Physical Site","Sections Violated":"748.3443(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"Residential Child Care Regulation observed and photographed food, including uncovered bananas stored on the pantry floor in Waddesdon Bluff.","Correction Narrative":"06-06-2024. The assigned inspector observed both houses'  pantry floors with no food and clean.\r\n\r\nResidential Child Care Regulation observed and photographed food, including uncovered bananas stored on the pantry floor in Waddesdon Bluff."}},
{"id":51736,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_04262024_7483113b","report_date":"04/26/2024","report_url":"","content_length":121,"summary":"748.3113(b) - Fire Extinguisher-Fire inspector must approve sprinkler system/fire extinguishers; if inspector not available, one 3A:40BC extinguisher required","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.3113(b) - Fire Extinguisher-Fire inspector must approve sprinkler system/fire extinguishers; if inspector not available, one 3A:40BC extinguisher required","Category":"Safety and Emergency Practices","Sections Violated":"748.3113(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"Residential Child Care Regulation observed and photographed a fire extinguisher in Tavern Oaks House with tag ripped off.","Correction Narrative":"06-06-2024. The assigned inspector observed the fire extinguishers in both houses intact with tags OK.\r\n\r\nResidential Child Care Regulation observed and photographed a fire extinguisher in Tavern Oaks House with tag ripped off."}},
{"id":51737,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_04262024_7483301e","report_date":"04/26/2024","report_url":"","content_length":131,"summary":"748.3301(e) - Physical Site-Outdoor areas must be well drained","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.3301(e) - Physical Site-Outdoor areas must be well drained","Category":"Physical Site","Sections Violated":"748.3301(e)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"Residnetial Child Care Regulation observed and photographed a mop bucket with standing water on the deck outside Tavern Oaks House.","Correction Narrative":"Residnetial Child Care Regulation observed and photographed the outside areas of Waddesdon Bluff and Tavern Oaks houses with no concerns for standing water."}},
{"id":51738,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_04262024_7483441a","report_date":"04/26/2024","report_url":"","content_length":103,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"04/26/2024","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/06/2024","Deficiency Narrative":"Residential Child Care Regulation observed and photographed expired milk jugs in the Tavern Oaks house.","Correction Narrative":"06-06-2024. The assigned inspector conducted an onsite inspection and observed no expired food or beverages in either Tavern Oaks of Waddesdon Bluff houses. \r\n\r\nResidential Child Care Regulation observed and photographed expired milk jugs in the Tavern Oaks house."}},
{"id":51739,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_04032024_7483365b1","report_date":"04/03/2024","report_url":"","content_length":66,"summary":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","fields":{"Citation Date":"04/03/2024","Standard Number / Description":"748.3365(b)(1) - Bedding-must provide each child with a clean and comfortable mattress","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2024","Deficiency Narrative":"Bed in the bedroom in Waddeson Bluff did not have mattress on it. ","Correction Narrative":"Bed in the bedroom in Waddeson Bluff did not have mattress on it. "}},
{"id":51740,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_04022024_7483301f","report_date":"04/02/2024","report_url":"","content_length":701,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"04/02/2024","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2024","Correction Narrative":""}},
{"id":51741,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_03312024_7482003b3","report_date":"03/31/2024","report_url":"","content_length":168,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"03/31/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2024","Deficiency Narrative":"An administrative penalty will be recommended as a result of this citation, per HRC §42.078. Documentation reflects that medication was given outside of doctors orders.","Correction Narrative":"An administrative penalty will be recommended as a result of this citation, per HRC §42.078. Documentation reflects that medication was given outside of doctors orders."}},
{"id":51742,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_03292024_7482203c2","report_date":"03/29/2024","report_url":"","content_length":66,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"03/29/2024","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2024","Deficiency Narrative":"Medication errors were not documented for a controlled medication."}},
{"id":51743,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_03292024_7482003b3","report_date":"03/29/2024","report_url":"","content_length":169,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"03/29/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2024","Deficiency Narrative":"An administrative penalty will be recommended as a result of this citation, per HRC §42.078. Documentation reflects that medication was given outside of doctor's orders.","Correction Narrative":"An administrative penalty will be recommended as a result of this citation, per HRC §42.078. Documentation reflects that medication was given outside of doctor's orders."}},
{"id":51744,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_03292024_7483701b","report_date":"03/29/2024","report_url":"","content_length":140,"summary":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","fields":{"Citation Date":"03/29/2024","Standard Number / Description":"748.3701(b) - Recreation responsibility-must have a written plan for ensuring that a range of indoor & outdoor recreational & leisure opportunities are provided","Category":"Individual Standards Evaluated","Sections Violated":"748.3701(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2024","Deficiency Narrative":"Documentation for recreational & leisure activities nor activity calendar was available for review during the course of this investigation. ","Correction Narrative":"On 05/07/2024, the operation provided a copy of their recreation plan with a range of indoor and outdoor recreation leisure opportunities."}},
{"id":51745,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_02232024_74830612","report_date":"02/23/2024","report_url":"","content_length":356,"summary":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","fields":{"Citation Date":"02/23/2024","Standard Number / Description":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","Category":"Individual Standards Evaluated","Sections Violated":"748.3061(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2024"}},
{"id":51746,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_02232024_7483001a2","report_date":"02/23/2024","report_url":"","content_length":385,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"02/23/2024","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/12/2024"}},
{"id":51747,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_11172022_7483001a2","report_date":"11/17/2022","report_url":"","content_length":259,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"11/17/2022","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/28/2022","Deficiency Narrative":"Sanitation inspection was last conducted on 10/22/2021, a request to the city to conduct a new sanitation inspection was done on 11/16/2022. The sanitation inspection for both homes under the license have expired inspections, they were both due on 10/22/2022.","Correction Narrative":"12/02/2022 Email from operation stated they will not be AR'ing this citation.\r\n11/28/2022 Email received with new sanitation/health inspections for both Tavern Oaks and Waddesdon Bluff homes. Both inspections conducted on 11/28/2022 with no concerns noted."}},
{"id":51748,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_11172022_7483395b4","report_date":"11/17/2022","report_url":"","content_length":121,"summary":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","fields":{"Citation Date":"11/17/2022","Standard Number / Description":"748.3395(b)(4) - Hand-washing-Provide hand-washing sinks equipped with soap & a personal towel, single-use disposable towels, or hot air hand dryers","Category":"Physical Site","Sections Violated":"748.3395(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/12/2022","Deficiency Narrative":"Of the two homes, five restrooms total did not have hand towel, paper towels, or a hand dryer to assist with handwashing.","Correction Narrative":"This standard is found in compliance after follow up was completed."}},
{"id":51749,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_08282022_7485071","report_date":"08/28/2022","report_url":"","content_length":222,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/28/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/03/2022","Deficiency Narrative":"Operation was aware of the incident involving a staff member who did not use appropriate judgement when supervising children in care and failed to report the incident to licensing or document in a serious incident report. "}},
{"id":51750,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_08122022_7483301f","report_date":"08/12/2022","report_url":"","content_length":178,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"08/12/2022","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Licensing observed and photographed a broken plastic storage container on the back porch of Tavern Oaks house with broken plastic shards. Staff removed all broken plastic pieces.","Correction Narrative":""}},
{"id":51751,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_07192022_7482953b","report_date":"07/19/2022","report_url":"","content_length":111,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"07/19/2022","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2022","Deficiency Narrative":"As of 07-19-2022 the data for restraints between January and March 2022 has not yet been reported to Licensing."}},
{"id":51752,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_07132022_7481003a","report_date":"07/13/2022","report_url":"","content_length":89,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"07/13/2022","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2022","Deficiency Narrative":"Licensing observed ratio at Tavern Oaks house to be one staff with six children in care. "}},
{"id":51753,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_06242022_74834213","report_date":"06/24/2022","report_url":"","content_length":109,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"06/24/2022","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Licensing observed chemicals marked keep out of reach of children stored in an unlocked kitchen sink cabinet.","Correction Narrative":""}},
{"id":51754,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_06242022_7483441a","report_date":"06/24/2022","report_url":"","content_length":96,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"06/24/2022","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Licensing observed two sour cream containers to be expired as of 06-06-2022 which staff removed.","Correction Narrative":""}},
{"id":51755,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_06242022_748930b1A","report_date":"06/24/2022","report_url":"","content_length":306,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"06/24/2022","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Training and Professional Development","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/20/2022"}},
{"id":51756,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_05232022_748685a4","report_date":"05/23/2022","report_url":"","content_length":104,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/23/2022","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2022","Deficiency Narrative":"A caregiver was found to be sleeping during the overnight shift without any other awake staff on shift. ","Correction Narrative":"A caregiver was found to be sleeping during the overnight shift without any other awake staff on shift. "}},
{"id":51757,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_04222022_7482953b","report_date":"04/22/2022","report_url":"","content_length":111,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on emergency behavior interventions must be reported to Licensing quarterly","fields":{"Citation Date":"04/22/2022","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on emergency behavior interventions must be reported to Licensing quarterly","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2022","Deficiency Narrative":"As of 04-22-2022 the data for restraints between January and March 2022 has not yet been reported to Licensing."}},
{"id":51758,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_03222022_7483301c","report_date":"03/22/2022","report_url":"","content_length":104,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"03/22/2022","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2022","Deficiency Narrative":"Screws missing on screen in child's bedroom so screen was not secured on window. Bottom of door rotting.","Correction Narrative":"Screws missing on screen in child's bedroom so screen was not secured on window. Bottom of door rotting.\r\nScreens and bottom of door are now in good repair."}},
{"id":51759,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_03222022_7483301a","report_date":"03/22/2022","report_url":"","content_length":62,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"03/22/2022","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/02/2022","Deficiency Narrative":"Wires hanging in the boys closet, could pose potential hazard.","Correction Narrative":"Wires hanging in the boys closet, could pose potential hazard.\r\nWires have since been removed from closet."}},
{"id":51760,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_02212022_7481107b1","report_date":"02/21/2022","report_url":"","content_length":106,"summary":"748.1107(b)(1) - Child Rights parent contact-Document in the child's record any plans for contact between the child and a parent","fields":{"Citation Date":"02/21/2022","Standard Number / Description":"748.1107(b)(1) - Child Rights parent contact-Document in the child's record any plans for contact between the child and a parent","Category":"Individual Standards Evaluated","Sections Violated":"748.1107(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2022","Deficiency Narrative":"The facility did not meet required visitation rights between child in care and parent since December 2021."}},
{"id":51761,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_11192021_748303a2A","report_date":"11/19/2021","report_url":"","content_length":106,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"11/19/2021","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2022","Deficiency Narrative":"Operation staff indicated there a child in care had fractures which were not reported to the DFPS hotline.","Correction Narrative":"03-04-2022. The operation emailed a compliance response indicating they will continue to advise case managers and staff on the importance of timely reporting. "}},
{"id":51762,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_07152021_7482151d","report_date":"07/15/2021","report_url":"","content_length":71,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"07/15/2021","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2021","Deficiency Narrative":"The  medication count for a child in care was not documented correctly."}},
{"id":51763,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_07152021_7482003b5","report_date":"07/15/2021","report_url":"","content_length":88,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"07/15/2021","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/16/2021","Deficiency Narrative":"On a medication log, the medication was not written according to the prescription label."}},
{"id":51764,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_06122021_7484083b","report_date":"06/12/2021","report_url":"","content_length":92,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"06/12/2021","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2021","Deficiency Narrative":"the registration inspection sticker on the vehicle at the Waddedson Bluff home expired 12/20"}},
{"id":51765,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_03122026_7483301a2","report_date":"03/12/2026","report_url":"","content_length":365,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"03/12/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2026"}},
{"id":51766,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_03122026_748393b3","report_date":"03/12/2026","report_url":"","content_length":146,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"03/12/2026","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2026","Deficiency Narrative":"Four childrens' records were reviewed during the monitoring inspection.One was missing child's signature on the orientation and grievance forms.\r\n","Correction Narrative":"Four childrens' records were reviewed during the monitoring inspection.One was missing child's signature on the orientation and grievance forms.\r\n"}},
{"id":51767,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_03122026_748103b14","report_date":"03/12/2026","report_url":"","content_length":546,"summary":"748.103(b)(14) - Policies and procedures to submit - A suicide prevention, intervention, and postvention policy consistent with §748.124 of this division. ","fields":{"Citation Date":"03/12/2026","Standard Number / Description":"748.103(b)(14) - Policies and procedures to submit - A suicide prevention, intervention, and postvention policy consistent with §748.124 of this division. ","Category":"Organization and Administration","Sections Violated":"748.103(b)(14)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/07/2026"}},
{"id":51846,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_02272026_748685a4","report_date":"02/27/2026","report_url":"","content_length":305,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"02/27/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2026","Correction Narrative":"Administrator stated that they completed additional training for the unit and that training on supervision will be refreshed campus wide. Administrator stated that weekly monitoring is also being conducted with the unit manager. "}},
{"id":51847,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_02122026_7481513","report_date":"02/12/2026","report_url":"","content_length":131,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/12/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2026","Deficiency Narrative":"During the review of the documents provided in this investigation there were several documents that were not filled out completely."}},
{"id":51944,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_03022026_7481703a","report_date":"03/02/2026","report_url":"","content_length":124,"summary":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","fields":{"Citation Date":"03/02/2026","Standard Number / Description":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","Category":"Individual Standards Evaluated","Sections Violated":"748.1703(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/10/2026","Deficiency Narrative":"There were no menus in either house on campus. The operation has not been utilizing menus due to grocery changes every week."}},
{"id":52020,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_02152026_748935a1","report_date":"02/15/2026","report_url":"","content_length":76,"summary":"748.935(a)(1) - Annual Training Timeline-Each person must complete the required annual training within 12 months from the date of hire","fields":{"Citation Date":"02/15/2026","Standard Number / Description":"748.935(a)(1) - Annual Training Timeline-Each person must complete the required annual training within 12 months from the date of hire","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2026","Deficiency Narrative":"It was determined that a few staff members annual trainings were delinquent."}},
{"id":52052,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02242026_7481387","report_date":"02/24/2026","report_url":"","content_length":149,"summary":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","fields":{"Citation Date":"02/24/2026","Standard Number / Description":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1387","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/20/2026","Deficiency Narrative":"A service plan review was indicated as an initial plan instead of review, the PLSP, therapist and child's participation is not documented or dated.  "}},
{"id":52053,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02092026_7481387","report_date":"02/09/2026","report_url":"","content_length":84,"summary":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","fields":{"Citation Date":"02/09/2026","Standard Number / Description":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1387","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2026","Deficiency Narrative":"A subsequent service plan for a child did not adress skills for youth 13 and older. "}},
{"id":52054,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01272026_74832716","report_date":"01/27/2026","report_url":"","content_length":217,"summary":"748.3271(6) - First Aid Kits-Each one must be kept out of the reach of children","fields":{"Citation Date":"01/27/2026","Standard Number / Description":"748.3271(6) - First Aid Kits-Each one must be kept out of the reach of children","Category":"Individual Standards Evaluated","Sections Violated":"748.3271(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two First aid kits were observed in the kitchen in an area accessible to children. This was corrected at inspection by moving them to an area that was kept locked and children not permitted to enter without an adult. ","Correction Narrative":""}},
{"id":52055,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_12192025_7485352","report_date":"12/19/2025","report_url":"","content_length":2067,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"12/19/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2025"}},
{"id":52056,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_12012025_7489361","report_date":"12/01/2025","report_url":"","content_length":78,"summary":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","fields":{"Citation Date":"12/01/2025","Standard Number / Description":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","Category":"Individual Standards Evaluated","Sections Violated":"748.936(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2025","Deficiency Narrative":"A caregiver's Emergency Behavior Intervention training was not renewed timely.","Correction Narrative":"An email received on 12/08/25 from the administrator with the following plan of correction: Effective immediately all staff will be scheduled to do the same training schedule. An alternate SAMA trainer will be located to provide the training in case of a scheduling conflict. "}},
{"id":52057,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_10222025_748869a3","report_date":"10/22/2025","report_url":"","content_length":94,"summary":"748.869(a)(3) - Pre-Service Training- Must include a certificate, letter, or a signed and dated statement of successful completion from the training source. ","fields":{"Citation Date":"10/22/2025","Standard Number / Description":"748.869(a)(3) - Pre-Service Training- Must include a certificate, letter, or a signed and dated statement of successful completion from the training source. ","Category":"Individual Standards Evaluated","Sections Violated":"748.869(a)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/28/2025","Deficiency Narrative":"The pre-service training records for one employee are not signed and dated by the instructor. "}},
{"id":52058,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_10082025_7481337b1Aiii","report_date":"10/08/2025","report_url":"","content_length":268,"summary":"748.1337(b)(1)(A)(iii) - Initial Service Plan-Include intellectual functioning, including any testing and plans for recommended follow-up\r\n","fields":{"Citation Date":"10/08/2025","Standard Number / Description":"748.1337(b)(1)(A)(iii) - Initial Service Plan-Include intellectual functioning, including any testing and plans for recommended follow-up\r\n","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(A)(iii)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"10/15/2025","Deficiency Narrative":"The service plan reviewed during the inspection identified the child's level of care as specialized, borderline level of functioning, and the child needed follow up evaluation for autism spectrum disorder; however this was not reflected in any other records reviewed. "}},
{"id":52059,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_09102025_7484045","report_date":"09/10/2025","report_url":"","content_length":172,"summary":"748.4045 - Safety restraints-only one person may use each child passenger safety seat system or safety belt","fields":{"Citation Date":"09/10/2025","Standard Number / Description":"748.4045 - Safety restraints-only one person may use each child passenger safety seat system or safety belt","Category":"Individual Standards Evaluated","Sections Violated":"748.4045","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2025","Deficiency Narrative":"During an inspection, it was reported that 3 staff transported 12 children, in an 11 passenger vehicle and multiple children shared seats/safety belts while on an outing.  ","Correction Narrative":"An interview with staff on 09/23/25, staff was aware each child needed an individual safety belt.   "}},
{"id":52060,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_09102025_7484041","report_date":"09/10/2025","report_url":"","content_length":139,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"09/10/2025","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Individual Standards Evaluated","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2025","Deficiency Narrative":"During an inspection, it was observed the operation does not have safety seats in the van and the operation has four children 8 and under. ","Correction Narrative":"An interview and observation conducted on follow up inspection completed 09/23/25 staff was aware of children in need of safety seats. "}},
{"id":52061,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_09102025_748705b1","report_date":"09/10/2025","report_url":"","content_length":152,"summary":"748.705(b)(1) - Reasonable & prudent parent standard-Must consider the child's age and level of maturity\r\n","fields":{"Citation Date":"09/10/2025","Standard Number / Description":"748.705(b)(1) - Reasonable & prudent parent standard-Must consider the child's age and level of maturity\r\n","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2025","Deficiency Narrative":"During an inspection, it was reported that operation staff transported three children not in care of the operation on an outing with children in care.  ","Correction Narrative":"An email was received on 09/12/25 from the administrator with the attached corrective action plan: Beginning immediately only children placed at Castillo Children's Center and employees of Castillo children's Center will be allowed to be transported in an agency vehicle."}},
{"id":52062,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_09052025_7481513","report_date":"09/05/2025","report_url":"","content_length":88,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/05/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2025","Deficiency Narrative":"A child's admission assessment, 72 hour plan, and placement document dates do not match."}},
{"id":52063,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_09052025_7483365b2","report_date":"09/05/2025","report_url":"","content_length":165,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"09/05/2025","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two of ten beds being used did not have protective mattress covers. This was corrected at inspection by the operation placing mattress covers on the uncovered beds. ","Correction Narrative":""}},
{"id":52064,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_09052025_7481387","report_date":"09/05/2025","report_url":"","content_length":84,"summary":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","fields":{"Citation Date":"09/05/2025","Standard Number / Description":"748.1387 - Service Plan Review-Must comply with notification, participation, implementation, and documentation requirements for an initial service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1387","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2025","Deficiency Narrative":"A subsequent service plan for a child did not adress skills for youth 13 and older. ","Correction Narrative":"A corrective action plan was received by email on 09/12/25 from the administrator with the following: Beginning immediately all service plans will address skills for youth 13 years or older in the appropriate section of the plan of service. "}},
{"id":52065,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_09052025_7483301a2","report_date":"09/05/2025","report_url":"","content_length":258,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"09/05/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A child's bed in the girls room had a broken footboard that posed a safety hazard and a broken CD was found on the floor of a boys room. The issues were corrected at inspection by replacement of the bed and the CD was swept up from the floor and thrown away.","Correction Narrative":""}},
{"id":52066,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_09042025_7458411a","report_date":"09/04/2025","report_url":"","content_length":113,"summary":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","fields":{"Citation Date":"09/04/2025","Standard Number / Description":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2025","Deficiency Narrative":"A staff member questioned a youth regarding details of allegations being report by the youth to their caseworker."}},
{"id":52067,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_09042025_7485071","report_date":"09/04/2025","report_url":"","content_length":148,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/04/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/08/2025","Deficiency Narrative":"A professional staff member failed to demonstrate prudent judgment when he used a cell phone to audio and video record a conversation with a youth. "}},
{"id":52068,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_09042025_7481513","report_date":"09/04/2025","report_url":"","content_length":354,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/04/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/01/2025"}},
{"id":52069,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_06172025_7485352","report_date":"06/17/2025","report_url":"","content_length":1527,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"06/17/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2025","Correction Narrative":"Operation is currently in compliance with all deficiencies"}},
{"id":52070,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_06022025_748869a3","report_date":"06/02/2025","report_url":"","content_length":117,"summary":"748.869(a)(3) - Pre-Service Training- Must include a certificate, letter, or a signed and dated statement of successful completion from the training source. ","fields":{"Citation Date":"06/02/2025","Standard Number / Description":"748.869(a)(3) - Pre-Service Training- Must include a certificate, letter, or a signed and dated statement of successful completion from the training source. ","Category":"Individual Standards Evaluated","Sections Violated":"748.869(a)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2025","Deficiency Narrative":"During a review of one employee record, pre-service training certificates were not signed or dated by the instructor."}},
{"id":52071,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_05292025_7458411a","report_date":"05/29/2025","report_url":"","content_length":110,"summary":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","fields":{"Citation Date":"05/29/2025","Standard Number / Description":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2025","Deficiency Narrative":"A staff member interfered with an ongoing investigation by discussing the allegations with children in care.  "}},
{"id":52072,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_05052025_7482003b2","report_date":"05/05/2025","report_url":"","content_length":100,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"05/05/2025","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2025","Deficiency Narrative":"During an inspection, prescribed medication was found stored in containers with handwritten labels. ","Correction Narrative":"On 05/12/25, the plan of correction was received via email from Administrator and stated the following corrective action: Effective immediately all medications will be stored in the original container unless there is an additional container with the same label and instructions from the pharmacy. "}},
{"id":52073,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_04212025_7482003b5","report_date":"04/21/2025","report_url":"","content_length":166,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"04/21/2025","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2025","Deficiency Narrative":"A child in care did not receive sufficient doses of medication sent by provider for a visit and a child in care's medication was not stopped per a physician's order. "}},
{"id":52074,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_04212025_7482001a","report_date":"04/21/2025","report_url":"","content_length":130,"summary":"748.2001(a) - Administration of Medication-Must obtain a general written consent to administer routine, preventive, & emergency medications","fields":{"Citation Date":"04/21/2025","Standard Number / Description":"748.2001(a) - Administration of Medication-Must obtain a general written consent to administer routine, preventive, & emergency medications","Category":"Individual Standards Evaluated","Sections Violated":"748.2001(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2025","Deficiency Narrative":"A medical consenter was not notified or made aware of changes to authorize consent of a child in care's medication regimen change."}},
{"id":52075,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_04072025_7481583a","report_date":"04/07/2025","report_url":"","content_length":60,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2025","Deficiency Narrative":"A child in care did not have TB skin test record or result. "}},
{"id":52076,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_04072025_7482003b4","report_date":"04/07/2025","report_url":"","content_length":158,"summary":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2025","Deficiency Narrative":"During a walkthrough inspection of the medication room, medication was observed outside of the blister pack in a white paper cup labeled with the initials TR.","Correction Narrative":""}},
{"id":52077,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02012025_7485071","report_date":"02/01/2025","report_url":"","content_length":234,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/01/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/28/2025","Deficiency Narrative":"A staff engaged in an inappropriate conversation with children in care; this same staff was later involved in a verbal altercation with another staff in front of children in care, using language and behavior not suitable for children."}},
{"id":52078,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01162025_748685a3","report_date":"01/16/2025","report_url":"","content_length":211,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"01/16/2025","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/28/2025","Deficiency Narrative":"During an investigation inspection a staff responsible for multiple children in care was found sleeping. The staff member was difficult to rouse and did not have an awareness of the children's ongoing activity. "}},
{"id":52079,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_12202024_748685c1","report_date":"12/20/2024","report_url":"","content_length":101,"summary":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","fields":{"Citation Date":"12/20/2024","Standard Number / Description":"748.685(c)(1) - Caregiver responsibility - be aware of children's habits, interests, and any special needs including supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/27/2025","Deficiency Narrative":"A child in care was inadequately supervised that resulted in them acting inappropriately with a peer."}},
{"id":52080,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_12162024_7485352","report_date":"12/16/2024","report_url":"","content_length":1698,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"12/16/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/17/2024"}},
{"id":52081,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_12032024_74824633","report_date":"12/03/2024","report_url":"","content_length":107,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"12/03/2024","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2024","Deficiency Narrative":"A child in care was restrained for not complying with staff and was not a danger to themselves or others.  "}},
{"id":52082,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_11192024_7483637","report_date":"11/19/2024","report_url":"","content_length":0,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"11/19/2024","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Individual Standards Evaluated","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2024","Deficiency Narrative":""}},
{"id":52083,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_11192024_7481333","report_date":"11/19/2024","report_url":"","content_length":0,"summary":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","fields":{"Citation Date":"11/19/2024","Standard Number / Description":"748.1333 - Preliminary Service Plan-Treatment director or PLSP must develop, sign, and date the plan for children receiving treatment services","Category":"Individual Standards Evaluated","Sections Violated":"748.1333","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/26/2024","Deficiency Narrative":""}},
{"id":52084,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_10282024_7482151b1","report_date":"10/28/2024","report_url":"","content_length":76,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"10/28/2024","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/01/2024","Deficiency Narrative":"The PM doses of medication for a youth in care were not properly documented.","Correction Narrative":"Operation stated that beginning immediately, any medication administered to a child in their care will be immediately, or within 2 hours of administration, documented in the child's medication log."}},
{"id":52085,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_09102024_7483475b1","report_date":"09/10/2024","report_url":"","content_length":224,"summary":"748.3475(b)(1) - Safety Requirements-Ensure that hazards or defects identified during the playground inspection are removed or repaired promptly","fields":{"Citation Date":"09/10/2024","Standard Number / Description":"748.3475(b)(1) - Safety Requirements-Ensure that hazards or defects identified during the playground inspection are removed or repaired promptly","Category":"Individual Standards Evaluated","Sections Violated":"748.3475(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2024","Deficiency Narrative":"During an inspection of the playground equipment, the slide was found to have several large, open cracks, the grounds of the play area had excessive debris, and multiple boards were missing or broken from the play-structure."}},
{"id":52086,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08122024_7482151c5","report_date":"08/12/2024","report_url":"","content_length":193,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"08/12/2024","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2024","Deficiency Narrative":"Medication logs were filled out incorrectly for a child in care.  Child had not been given his PM medication; however, the medication log reflected his PM medication had already been dispensed.","Correction Narrative":"Operation indicated staff involved in the incident received refresher training on medication administration and documentation and received a disciplinary action (supervisory consultation)."}},
{"id":52087,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08122024_7482003b3","report_date":"08/12/2024","report_url":"","content_length":242,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"08/12/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2024","Deficiency Narrative":"A child was prescribed 1/2 dose of medication in AM and 1/2 dose of medication in PM.  Child was being given a full dose by one staff member and a 1/2 dose by another staff member.  Pill count reflected the discrepancy on the medication logs.","Correction Narrative":"Operation indicated staff involved in the incident received refresher training on medication administration and documentation and received a disciplinary action (supervisory consultation)."}},
{"id":52088,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_07162024_7482003b3","report_date":"07/16/2024","report_url":"","content_length":113,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"07/16/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2024","Deficiency Narrative":"During the inspection, it was found that a child was not given the correct dose of medication on four occassions."}},
{"id":52089,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_07112024_74836312","report_date":"07/11/2024","report_url":"","content_length":98,"summary":"748.363(12) - Personnel records-Include record of training and training hours. ","fields":{"Citation Date":"07/11/2024","Standard Number / Description":"748.363(12) - Personnel records-Include record of training and training hours. ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/11/2024","Deficiency Narrative":"An employee's file did not have an up to date record of all training and training hours completed."}},
{"id":52090,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01102024_7481101b3E","report_date":"01/10/2024","report_url":"","content_length":67,"summary":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","fields":{"Citation Date":"01/10/2024","Standard Number / Description":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2024","Deficiency Narrative":"It was discovered that staff are denying phone calls from children."}},
{"id":52091,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01102024_7481111a2","report_date":"01/10/2024","report_url":"","content_length":73,"summary":"748.1111(a)(2) - Child Rights contact others-Not listen to or screen child's calls without permission from parents, service planning team, treatment director, or PLSP","fields":{"Citation Date":"01/10/2024","Standard Number / Description":"748.1111(a)(2) - Child Rights contact others-Not listen to or screen child's calls without permission from parents, service planning team, treatment director, or PLSP","Category":"Individual Standards Evaluated","Sections Violated":"748.1111(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2024","Deficiency Narrative":"It was determined that staff were listening in on children's phone calls."}},
{"id":52092,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_12042023_748753a2","report_date":"12/04/2023","report_url":"","content_length":263,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"12/04/2023","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2023","Deficiency Narrative":"In one of the staff records reviewed there was no documentation made to show that the potential staff's references were contacted.  The application does list 5 different references, but the operation does not have any documentation to show where contact was made."}},
{"id":52093,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_12042023_748931c1","report_date":"12/04/2023","report_url":"","content_length":222,"summary":"748.931(c)(1) - Annual Training- Childcare administrators, PLSP's, treatment directors and case managers who hold a prof. license must have 1hr normalcy. ","fields":{"Citation Date":"12/04/2023","Standard Number / Description":"748.931(c)(1) - Annual Training- Childcare administrators, PLSP's, treatment directors and case managers who hold a prof. license must have 1hr normalcy. ","Category":"Training and Professional Development","Sections Violated":"748.931(c)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2023","Deficiency Narrative":"In reviewed of the staff records reviewed, there was no Normalcy training documented for the administrator for 2022.  The record does show that it was obtaining for 2023 at the \r\nTexas Childcare Administrator Conference.  ","Correction Narrative":"Corrective Action: LCCA's, PLSP's, Treatment Directors, and Case Managers who hold prof. license will receive 1 hr. normalcy training per year. The Program Coordinator will ensure this training is completed annually.  \r\n\r\n"}},
{"id":52094,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_12042023_748751a1","report_date":"12/04/2023","report_url":"","content_length":115,"summary":"748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history for the last five years before hiring. ","fields":{"Citation Date":"12/04/2023","Standard Number / Description":"748.751(a)(1) - Pre-Employment Screening- You must obtain in writing an applicant's employment history for the last five years before hiring. ","Category":"Personnel","Sections Violated":"748.751(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2023","Deficiency Narrative":"In the employee record reviewed there was no documentation made to show the last five years of employment history. "}},
{"id":52095,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_12042023_748861b3","report_date":"12/04/2023","report_url":"","content_length":191,"summary":"748.861(b)(3) - Pre-Service Training - Supervised experience must be documented in personnel record","fields":{"Citation Date":"12/04/2023","Standard Number / Description":"748.861(b)(3) - Pre-Service Training - Supervised experience must be documented in personnel record","Category":"Training and Professional Development","Sections Violated":"748.861(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2023","Deficiency Narrative":"In one of the records reviewed the documentation for the 40-hour supervised experience is minimum.  It does not include the date or if this is the staff's actual 40-hour shadowing experience."}},
{"id":52096,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_12042023_748505b4","report_date":"12/04/2023","report_url":"","content_length":120,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"12/04/2023","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2023","Deficiency Narrative":"In one of the records reviewed the staff record did not have the notarized affidavit available for review in the record."}},
{"id":52097,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_09182023_748303a11A","report_date":"09/18/2023","report_url":"","content_length":139,"summary":"748.303(a)(11)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.303(a)(11)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(11)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2023","Deficiency Narrative":"In a review of a child's record a positive covid result was found. There was no report made to licensing to notify of the positive result. ","Correction Narrative":"LCCA submitted correction plan. LCCA understands reporting requirements as well as SIR documentation requirements. LCCA will ensure reports are made timely and thoroughly documented any time an individual contracts a communicable disease. "}},
{"id":52098,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_09182023_748311","report_date":"09/18/2023","report_url":"","content_length":237,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Reports and Record Keeping","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/26/2023","Deficiency Narrative":"In a review of a child's file, there is a positive Covid test. There was no incident report for the positive test. Due to no report, there is no documentation showing notification to licensing or the child's parent/managing conservator. ","Correction Narrative":"LCCA submitted correction plan. LCCA understands reporting requirements as well as SIR documentation requirements. LCCA will ensure reports are made timely and thoroughly documented any time an individual contracts a communicable disease. "}},
{"id":52099,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_09182023_7481583a","report_date":"09/18/2023","report_url":"","content_length":89,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"In a review of four child records, it was noted that the children were missing TB tests. ","Correction Narrative":"A review of TB tests was conducted. the standard was reviewed and found to be in compliance. "}},
{"id":52100,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_09182023_7485653","report_date":"09/18/2023","report_url":"","content_length":207,"summary":"748.565(3) - Professional level service provider-must review/approve discharge or transfer summaries; sign and date to indicate approval","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.565(3) - Professional level service provider-must review/approve discharge or transfer summaries; sign and date to indicate approval","Category":"Individual Standards Evaluated","Sections Violated":"748.565(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"In a review of one child's discharge summary it was noted that the PLSP did not participate in the discharge preparation, nor did they review and sign the summary. This standard was corrected at inspection. ","Correction Narrative":""}},
{"id":52101,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_09182023_748125d4D","report_date":"09/18/2023","report_url":"","content_length":101,"summary":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","fields":{"Citation Date":"09/18/2023","Standard Number / Description":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/03/2023","Deficiency Narrative":"In a review of one child's file it was noted that the child had not recieved their screening review. ","Correction Narrative":"All children 10 years of age or older have been administered the suicide screening tool as of October 2, 2023. These children will have the suicide screening tool administered every 90 days thereafter. "}},
{"id":52102,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_07262023_7482151d","report_date":"07/26/2023","report_url":"","content_length":521,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"07/26/2023","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":52103,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_05222023_7482003b5","report_date":"05/22/2023","report_url":"","content_length":138,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"05/22/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2023","Deficiency Narrative":"In a review of one child's medication logs, it was found that the child missed a dose of medication for two days before getting refilled. "}},
{"id":52104,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_05222023_7482003b3","report_date":"05/22/2023","report_url":"","content_length":118,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"05/22/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2023","Deficiency Narrative":"In one child's record, it was found that the child received the wrong dosage of medication on two separate occasions. "}},
{"id":52105,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_05222023_74813855","report_date":"05/22/2023","report_url":"","content_length":202,"summary":"748.1385(5) - Service Plan Review-Must evaluate effectiveness & side effects of psychotropic meds, change in psychotropic meds, child's behaviors and reactions","fields":{"Citation Date":"05/22/2023","Standard Number / Description":"748.1385(5) - Service Plan Review-Must evaluate effectiveness & side effects of psychotropic meds, change in psychotropic meds, child's behaviors and reactions","Category":"Individual Standards Evaluated","Sections Violated":"748.1385(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2023","Deficiency Narrative":"During a review of the child's service plan review, it was noted that there was no evaluation of the medication's effectiveness, changes in medications, changes in behaviors, or any lab work completed. ","Correction Narrative":"A review of three service plans were reviewed relating to this standard. These plans were completed in the month of July. The service plans were noted to have the required information as stated in standards. This standard was found to be in compliance. "}},
{"id":52106,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_05192023_7483233b4B","report_date":"05/19/2023","report_url":"","content_length":136,"summary":"748.3233(b)(4)(B) - Evacuation-Emergency evacuation & relocation diagram includes at least 2 exit routes that are not blocked in any way","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.3233(b)(4)(B) - Evacuation-Emergency evacuation & relocation diagram includes at least 2 exit routes that are not blocked in any way","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(4)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2023","Deficiency Narrative":"A designated emergency exit was observed to be blocked by a couch on the inside and blocked as well on the outside by children's bikes. ","Correction Narrative":"Upon review of the location of the couch, it was noted that it was not pushed up against the exterior door. The bikes were also observed to be moved out of the way of the door as well. "}},
{"id":52107,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_05042023_7483301a2","report_date":"05/04/2023","report_url":"","content_length":176,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"05/04/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2023","Deficiency Narrative":"In one of the bedrooms, it was noted that the floor tile was peeling in multiple places. The tile under the legs of the bed, and in a corner against the wall had been torn up. ","Correction Narrative":"The tiles in the bedroom were replaced. The tiles were seen to be new with no peeling or scuffed. "}},
{"id":52108,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_04262023_748685e","report_date":"04/26/2023","report_url":"","content_length":198,"summary":"748.685(e) - Caregiver responsibility-for a child receiving treatment services for an emotional disorder must maintain daily, signed and dated progress notes","fields":{"Citation Date":"04/26/2023","Standard Number / Description":"748.685(e) - Caregiver responsibility-for a child receiving treatment services for an emotional disorder must maintain daily, signed and dated progress notes","Category":"Individual Standards Evaluated","Sections Violated":"748.685(e)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2023","Deficiency Narrative":"In a review of four children's daily progress notes for the months March through April, none were signed by staff as required. There were also three days missing daily progress notes for one child. ","Correction Narrative":"During inspection, the new daily progress notes were reviewed. It was noted that an area was added for staff to sign their names, as well as date the form. It was noted that the form is to be used effective immediately by direct care staff. "}},
{"id":52109,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_04262023_7481339b","report_date":"04/26/2023","report_url":"","content_length":238,"summary":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","fields":{"Citation Date":"04/26/2023","Standard Number / Description":"748.1339(b) - Initial Service Plan-For treatment services, service planning team must include two professionals","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2023","Deficiency Narrative":"In a review of one child's service plan, there was no child signature, no caregiver signature, no treatment director signature, nor normalcy signature. In a review of three other service plans, there was no treatment director signatures. ","Correction Narrative":"During inspection, a review of the service plans was conducted. It was noted that all the service plans had the required signatures. "}},
{"id":52110,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_04262023_7481513","report_date":"04/26/2023","report_url":"","content_length":288,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/26/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2023","Deficiency Narrative":"In a review of one child's records, there were six Behavior Observation Reports that were completed by another staff member, but held the name and signature of another. In another child's record, there were service plan reviews found that contained inaccurate and untruthful information. ","Correction Narrative":"In a discussion with Administrator, it was noted that the staff member was placed on a 90-day probation. The disciplinary action letter was reviewed. "}},
{"id":52111,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_04242023_7481101b4Avii","report_date":"04/24/2023","report_url":"","content_length":139,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"04/24/2023","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2023","Deficiency Narrative":"During the course of the investigation, it was found that a staff member was threatening a child with harm as a method to gain compliance. ","Correction Narrative":"An interview was held with six total children at the operation. Out of the six children interviewed, all six stated that no staff has threatened them to gain compliance. "}},
{"id":52112,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_03312023_748303e6A","report_date":"03/31/2023","report_url":"","content_length":119,"summary":"748.303(e)(6)(A) - Serious Incident-Report to Licensing within 24 hours of awareness of abuse/neglect investigation by other entity of person under auspices of facility","fields":{"Citation Date":"03/31/2023","Standard Number / Description":"748.303(e)(6)(A) - Serious Incident-Report to Licensing within 24 hours of awareness of abuse/neglect investigation by other entity of person under auspices of facility","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2023","Deficiency Narrative":"A direct care staff was aware of being under investigation for abuse/neglect and failed to make a report to Licensing. ","Correction Narrative":"The employee's BGC has been inactivated as \r\nof 03/31/2023, verified online BGC. LCCA's response during inspection and supervisor's meeting with the LCCA insp #3938348 that the employee would be terminated as a result. LCCA provided written documentation of the employee's termination as of 3/31/23."}},
{"id":52113,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_03312023_7485073","report_date":"03/31/2023","report_url":"","content_length":101,"summary":"748.507(3) - Employee general responsibilities-Know and comply with rules of Chapter 748 and any other rules and laws relevant to person's duties","fields":{"Citation Date":"03/31/2023","Standard Number / Description":"748.507(3) - Employee general responsibilities-Know and comply with rules of Chapter 748 and any other rules and laws relevant to person's duties","Category":"Individual Standards Evaluated","Sections Violated":"748.507(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2023","Deficiency Narrative":"An employee failed to comply with requirement to report being under investigation for abuse/neglect. "}},
{"id":52114,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02212023_7482551c1","report_date":"02/21/2023","report_url":"","content_length":254,"summary":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","fields":{"Citation Date":"02/21/2023","Standard Number / Description":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2023","Deficiency Narrative":"Children interviewed stated that they were laid on their back and/or belly during restraints and that it hurt. Children also stated that they had witnessed staff perform restraints this way and that they heard the children say that they were being hurt. ","Correction Narrative":"Standard reviewed and found to be in compliance. "}},
{"id":52115,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02212023_7482855a","report_date":"02/21/2023","report_url":"","content_length":76,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"02/21/2023","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2023","Deficiency Narrative":"It was noted that staff did not write EBI documentation in a timely manner. ","Correction Narrative":"Going forward, EBI documentation will be completed and put into the child's record no later than 24 hours after the EBI. The Case Manager will be responsible for ensuring the documentation is done within the appropriate time frame. "}},
{"id":52116,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02212023_7482605a1","report_date":"02/21/2023","report_url":"","content_length":109,"summary":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","fields":{"Citation Date":"02/21/2023","Standard Number / Description":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/13/2023","Deficiency Narrative":"Children interviewed reported that during restraints it was hard to breathe, or that they could not breathe. ","Correction Narrative":"Standard reviewed and found to be in compliance. "}},
{"id":52117,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02212023_7482857a","report_date":"02/21/2023","report_url":"","content_length":160,"summary":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","fields":{"Citation Date":"02/21/2023","Standard Number / Description":"748.2857(a) - No later than 72 hours after the initiation of the intervention, you must provide written notice to the parent. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2857(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/11/2023","Deficiency Narrative":"It was not noted on the EBI reports nor the serious incident reports when written notice was provided to the parent after a restraint was conducted on a child. ","Correction Narrative":"Going forward, within 72 hours of the EBI the parent/ managing conservator will be notified in writing of the EBI. The Case Manager will be responsible for this written notification. "}},
{"id":52118,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_74832739","report_date":"02/15/2023","report_url":"","content_length":98,"summary":"748.3273(9) - First Aid Kits-Each one must contain tweezers","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.3273(9) - First Aid Kits-Each one must contain tweezers","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(9)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Upon reviewing first aid kits, it is noticed that 3 out of 3 first aid kits do not have tweezers. ","Correction Narrative":""}},
{"id":52119,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_7483563d","report_date":"02/15/2023","report_url":"","content_length":176,"summary":"748.3563(d) - Protective Surfacing-Must ensure 9 inches of the loose-fill materials are maintained at all times","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.3563(d) - Protective Surfacing-Must ensure 9 inches of the loose-fill materials are maintained at all times","Category":"Physical Site","Sections Violated":"748.3563(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2023","Deficiency Narrative":"Upon reviewing the playground at the operation, it is noticed that the loose-fill does not reach the required 9 inches of height that it should be, as set by minimum standards.","Correction Narrative":"Upon reviewing the playground at the operation, it was seen that there is loose fill sand up to the nine inch mark as noted on the play equippment. "}},
{"id":52120,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_74834715","report_date":"02/15/2023","report_url":"","content_length":259,"summary":"748.3471(5) - Safety Requirements-Equipment must be securely anchored according to manufacturer's specifications to prevent collapsing, tipping, sliding, etc.","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.3471(5) - Safety Requirements-Equipment must be securely anchored according to manufacturer's specifications to prevent collapsing, tipping, sliding, etc.","Category":"Physical Site","Sections Violated":"748.3471(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Deficiency Narrative":"Upon reviewing the playground equipment, it is noticed that a swing set is not properly anchored to the ground as well as the tether ball and was noticed that the wooden play structure was just sat on top of the ground, not anchored or built into the ground. ","Correction Narrative":"Upon reviewing the playground it was noticed that the equipment was correctly anchored to the ground."}},
{"id":52121,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_7485353E","report_date":"02/15/2023","report_url":"","content_length":215,"summary":"748.535(3)(E) - Child-care administrator responsibilities-Administering and managing the operation according to your policies. ","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.535(3)(E) - Child-care administrator responsibilities-Administering and managing the operation according to your policies. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2023","Deficiency Narrative":"Upon discussion with the administrator, it was noted that the operation was allowing volunteers in the form of tutoring to enter and assist the children. This practice violates the operation's own approved policies.","Correction Narrative":"The tutoring program has been discontinued and Castillo Children's Center will not use volunteers.\r\nAdditional follow up compliance will be reviewed during the follow up inspection at the operation. "}},
{"id":52122,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_748509","report_date":"02/15/2023","report_url":"","content_length":146,"summary":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.509 - TB screening-Caregivers, employees, volunteers, contract service providers screened for TB before having contact with children in care","Category":"Individual Standards Evaluated","Sections Violated":"748.509","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2023","Deficiency Narrative":"Upon discussion with the administrator, it is noted that the volunteers are coming in contact with children without documention of TB screenings. ","Correction Narrative":"The tutoring program was discontinued and Castillo Children' s Center will not use volunteers. "}},
{"id":52123,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_7482151c3","report_date":"02/15/2023","report_url":"","content_length":346,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Correction Narrative":"Upon reviewing medication logs, everything was found to be corrected and documented."}},
{"id":52124,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_7482151c2","report_date":"02/15/2023","report_url":"","content_length":172,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Deficiency Narrative":"Upon reviewing medication logs and documentation, it is noticed that 1 of 4 childs medication logs was noted to be missing prescribing health care professional information.","Correction Narrative":"Upon reviewing medication logs, everything was found to be corrected and documented."}},
{"id":52125,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_74821013","report_date":"02/15/2023","report_url":"","content_length":134,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Medication","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walk through of the operation, in the medication room it was noted that the Schedule II medications were not double locked.","Correction Narrative":""}},
{"id":52126,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_7482851b","report_date":"02/15/2023","report_url":"","content_length":200,"summary":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.2851(b) - EBI Follow-Up-Caregivers involved in EBI must conduct a post discussion with child","Category":"Emergency Behavior Intervention","Sections Violated":"748.2851(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Deficiency Narrative":"Upon review of incident reports, it was found that 1 document informed of an EBI being used. Upon further review, it was found that there was no post intervention discussion conducted with the child. ","Correction Narrative":"Upon reviewing EBI documentation, documentation was reviewed and had been corrected."}},
{"id":52127,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_7485351","report_date":"02/15/2023","report_url":"","content_length":399,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Correction Narrative":"Upon review at the inspection, the administrator has created a daily playground inspection log and has conducted required trainings for EBI as well as removing the program for the volunteers that did not have background checks."}},
{"id":52128,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_7482951d","report_date":"02/15/2023","report_url":"","content_length":150,"summary":"748.2951(d) - Evaluation-Results of each overall  annual evaluation made available to Licensing for review.","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.2951(d) - Evaluation-Results of each overall  annual evaluation made available to Licensing for review.","Category":"Emergency Behavior Intervention","Sections Violated":"748.2951(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Deficiency Narrative":"Upon requesting documents, the operation stated that they do not have an overall operation evaluation review of their Emergency Behavior Intervention.","Correction Narrative":" An EBI Annual Evaluation was held on 2/20/2023."}},
{"id":52129,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_7482851d","report_date":"02/15/2023","report_url":"","content_length":108,"summary":"748.2851(d) - EBI Follow-Up-Supervisor(s) of caregivers involved in an EBI must review the use of the emergency behavior intervention within 72 hours","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.2851(d) - EBI Follow-Up-Supervisor(s) of caregivers involved in an EBI must review the use of the emergency behavior intervention within 72 hours","Category":"Emergency Behavior Intervention","Sections Violated":"748.2851(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Deficiency Narrative":"Upon reveiwing EBI documentation, it is noticed that 3 out of 3 EBI reviews did not have supervisory review.","Correction Narrative":"Upon reviewing EBI documentation, documentation was reviewed and had been corrected."}},
{"id":52130,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_74832738","report_date":"02/15/2023","report_url":"","content_length":103,"summary":"748.3273(8) - First Aid Kits-Each one must contain thermometer","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.3273(8) - First Aid Kits-Each one must contain thermometer","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(8)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Upon reviewing first aid kits, it is noticed that 3 out of 3 first aid kits do not have a thermometer. ","Correction Narrative":""}},
{"id":52131,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_748721a","report_date":"02/15/2023","report_url":"","content_length":148,"summary":"748.721(a) - Volunteer personnel record-The operation must maintain a personnel record for each volunteer","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.721(a) - Volunteer personnel record-The operation must maintain a personnel record for each volunteer","Category":"Individual Standards Evaluated","Sections Violated":"748.721(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2023","Deficiency Narrative":"Upon requesting files for volunteers, it is discussed by the administrator that they do not have documentation or personal files for the volunteers.","Correction Narrative":"The tutoring program was discontinued and Castillo Children's Center will not use volunteers."}},
{"id":52132,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_745641","report_date":"02/15/2023","report_url":"","content_length":184,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/17/2023","Deficiency Narrative":"Upon discussion with the administrator regarding the volunteers, it is noted that the operation has allowed frequent visitors to be present at the operation without a background check."}},
{"id":52133,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_7483475a","report_date":"02/15/2023","report_url":"","content_length":126,"summary":"748.3475(a) - Safety Requirements-The administrator or designee must inspect the playground weekly to ensure no hazards are present","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.3475(a) - Safety Requirements-The administrator or designee must inspect the playground weekly to ensure no hazards are present","Category":"Physical Site","Sections Violated":"748.3475(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Deficiency Narrative":"Upon discussion with the administrator, it is revealed  that the administrator  has not been inspecting the playground weekly.","Correction Narrative":"A playground equipment checklist has been created and will be used to check playground equipment on a weekly basis. "}},
{"id":52134,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_7482203c2","report_date":"02/15/2023","report_url":"","content_length":530,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Medication","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Correction Narrative":"Upon reviewing medication logs, everything was found to be corrected and documented."}},
{"id":52135,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_7483239b","report_date":"02/15/2023","report_url":"","content_length":134,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Deficiency Narrative":"Upon request of the severe weather drill documentation, it is noted that the operation does not have documented severe weather drills.","Correction Narrative":"-A severe weather drill was conducted on 2/17/2023 and documented on a severe weather log. "}},
{"id":52136,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_7483239a","report_date":"02/15/2023","report_url":"","content_length":269,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Deficiency Narrative":"Upon reviewing the fire drill documentation, it is noted that in 2022 there was a missed fire drill, 10-7-2021 a fire drill was conducted thus one would've been due in April of 2022 the next was completed August 5th of 2022, tus being overdue by approximately 4 months.","Correction Narrative":" A fire drill was conducted on 2/17/2023. Fire drills will be conducted every 6 months moving forward. "}},
{"id":52137,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_7483365b2","report_date":"02/15/2023","report_url":"","content_length":138,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Upon walking through the operation, it is noticed that 2 of the girls beds in one of the rooms was missing a mattress cover or protector. ","Correction Narrative":""}},
{"id":52138,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_02152023_74828532","report_date":"02/15/2023","report_url":"","content_length":101,"summary":"748.2853(2) - EBI Documentation-Child's reaction to the opportunity for post discussion","fields":{"Citation Date":"02/15/2023","Standard Number / Description":"748.2853(2) - EBI Documentation-Child's reaction to the opportunity for post discussion","Category":"Emergency Behavior Intervention","Sections Violated":"748.2853(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2023","Deficiency Narrative":"Upon reviewing EBI documentation, it is noticed that 2 of 3 debriefings did not have childs reaction.","Correction Narrative":"Upon reviewing EBI documentation, documentation was reviewed and had been corrected."}},
{"id":52139,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01182023_7483633","report_date":"01/18/2023","report_url":"","content_length":148,"summary":"748.363(3) - Personnel records-Include current job description","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.363(3) - Personnel records-Include current job description","Category":"Individual Standards Evaluated","Sections Violated":"748.363(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2023","Deficiency Narrative":"Upon request of a staff member's current job description, it was found that no new job description was created and signed in the employee's record. ","Correction Narrative":"Updated job description for staff member received. "}},
{"id":52140,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01182023_7485072","report_date":"01/18/2023","report_url":"","content_length":151,"summary":"748.507(2) - Employee general responsibilities-Report suspected abuse, neglect, and exploitation to Child Abuse Hotline and the designated employee/administrator","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.507(2) - Employee general responsibilities-Report suspected abuse, neglect, and exploitation to Child Abuse Hotline and the designated employee/administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.507(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2023","Deficiency Narrative":"In multiple interviews with staff members, it was found that there were multiple instances where staff should have made a hotline report, but did not. ","Correction Narrative":"There was a training update on reporting abuse, neglect, and exploitation on 3/20/2023. Operation sent sign-in sheets and staff assessments to show the training was conducted. "}},
{"id":52141,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01182023_7481101b4Aii","report_date":"01/18/2023","report_url":"","content_length":122,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2023","Deficiency Narrative":"In a video recording, it was heard that staff was threatening to hit and beat children multiple times in a severe manner. ","Correction Narrative":"4/4/2023: Children were interviewed to ensure compliance. Follow up conversation with Administrator shared no new disciplinary action taken with staff member. \r\n\r\n3/24/2023: Staff member was given disciplinary action and placed on probationary period. "}},
{"id":52142,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01182023_74823079","report_date":"01/18/2023","report_url":"","content_length":100,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2023","Deficiency Narrative":"In a video recording, it was heard that a staff member was using profane language towards children. ","Correction Narrative":"4/4/2023: Children were interviewed to ensure compliance. \r\n\r\n3/24/2023: Staff member was given disciplinary action and placed on probationary period. "}},
{"id":52143,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01182023_74836310","report_date":"01/18/2023","report_url":"","content_length":62,"summary":"748.363(10) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.363(10) - Personnel records-For each person who transports a child, include copy of valid driver's license or DPS driver's license check done in last 12 months","Category":"Individual Standards Evaluated","Sections Violated":"748.363(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2023","Deficiency Narrative":"It was found that two employees had expired drivers licenses. ","Correction Narrative":"Updated driver's license received for one staff member. The other staff member is not to be transporting children nor will she drive any agency vehicles going forward. "}},
{"id":52144,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01182023_748941a2","report_date":"01/18/2023","report_url":"","content_length":115,"summary":"748.941(a)(2) - Training Criteria- Instructor-led/self-instructional training must include a curriculum that includes experiential or applied activities.  ","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.941(a)(2) - Training Criteria- Instructor-led/self-instructional training must include a curriculum that includes experiential or applied activities.  ","Category":"Individual Standards Evaluated","Sections Violated":"748.941(a)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2023","Deficiency Narrative":"In a review of staff training, there was no curriculum that was produced to show what the staff were being taught. ","Correction Narrative":"Operation states that they are aware that a curriculum is needed for trainings. Operation conducted a training on 3/20 and sent a copy of the sign in sheet to show that the trainer was present and noted his qualifications to provide the training.  "}},
{"id":52145,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01182023_748941a3","report_date":"01/18/2023","report_url":"","content_length":313,"summary":"748.941(a)(3) - Training Criteria- Must include an evaluation tool to determine whether the person obtained the information necessary to meet the stated objectives","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.941(a)(3) - Training Criteria- Must include an evaluation tool to determine whether the person obtained the information necessary to meet the stated objectives","Category":"Individual Standards Evaluated","Sections Violated":"748.941(a)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2023","Correction Narrative":"A sample training evaluation assessment was sent to show that the operation is implementing the required standard. "}},
{"id":52146,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01182023_748941a1","report_date":"01/18/2023","report_url":"","content_length":199,"summary":"748.941(a)(1) - Training Criteria- Instructor-led/Self-Instructional Training must include specifically stated learning objectives. ","fields":{"Citation Date":"01/18/2023","Standard Number / Description":"748.941(a)(1) - Training Criteria- Instructor-led/Self-Instructional Training must include specifically stated learning objectives. ","Category":"Individual Standards Evaluated","Sections Violated":"748.941(a)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2023","Deficiency Narrative":"In a review of staff files, there was no specifically stated learning objectives noted on the documents that were used to notate annual training. There was no objective listed on the sign in sheets. ","Correction Narrative":"Operation states that they will going forward add a learning objective on all training sign in sheets. The operation conducted a training on 3/20 and sent the sign in sheet to show the learning objective. "}},
{"id":52147,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01032023_7481699a","report_date":"01/03/2023","report_url":"","content_length":111,"summary":"748.1699(a) - Nutrition-must offer a child a meal or snack, but may not force the child to eat","fields":{"Citation Date":"01/03/2023","Standard Number / Description":"748.1699(a) - Nutrition-must offer a child a meal or snack, but may not force the child to eat","Category":"Individual Standards Evaluated","Sections Violated":"748.1699(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/16/2023","Deficiency Narrative":"During the course of the investigation, it was found that staff are forcing children to eat all of their food. ","Correction Narrative":"3/16/2023: Children were interviewed to ensure compliance. \r\n3/6/2023: Beginning immediately, children will not be forced to eat any portion of their food or snacks.\r\n"}},
{"id":52148,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_10192022_7483443a1","report_date":"10/19/2022","report_url":"","content_length":162,"summary":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","fields":{"Citation Date":"10/19/2022","Standard Number / Description":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","Category":"Physical Site","Sections Violated":"748.3443(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Food items were observed to be stored on the floor in the kitchen. Food in boxes were observed to have started to rot.\r\nBoxes were removed and thrown in dumpster.","Correction Narrative":""}},
{"id":52149,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_10192022_7483301h","report_date":"10/19/2022","report_url":"","content_length":131,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"10/19/2022","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Physical Site","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2022","Deficiency Narrative":"The pantry was observed with evidence of rodent droppings. The pantry shelves were observed to be dirty and had sticky substances. ","Correction Narrative":"This was a follow-up inspection. The pantry was found with no evidence of rodent droppings. The pantry shelves were observed to be clean and not sticky."}},
{"id":52150,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_09222022_7458417","report_date":"09/22/2022","report_url":"","content_length":75,"summary":"745.8417 - Licensing must have access to records","fields":{"Citation Date":"09/22/2022","Standard Number / Description":"745.8417 - Licensing must have access to records","Category":"Individual Standards Evaluated","Sections Violated":"745.8417","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/29/2022","Deficiency Narrative":"Video footage and documentation was not provided during the investigation. "}},
{"id":52151,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08312022_748463a","report_date":"08/31/2022","report_url":"","content_length":78,"summary":"748.463(a) - Unauthorized Absence Evaluation–Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","fields":{"Citation Date":"08/31/2022","Standard Number / Description":"748.463(a) - Unauthorized Absence Evaluation–Must conduct an eval every 6 mths for unauthorized absences that have occurred during that time period","Category":"Reports and Record Keeping","Sections Violated":"748.463(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2022","Deficiency Narrative":"Operation did not have a current six month evaluation of Unauthorized Absence.","Correction Narrative":"Castillo  Children's Center will conduct Unauthorized Absence Evaluations every 6 months as directed by the standard.\r\n\r\nCCC sent the updated UA review to Talin Pape through email. Document is considered to be up to date. "}},
{"id":52152,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08312022_748303a3A","report_date":"08/31/2022","report_url":"","content_length":164,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"08/31/2022","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2022","Deficiency Narrative":"One of four child records showed that a child made an allegation of abuse. The serious incident report did not note a report made to the Abuse and Neglect Hotline. "}},
{"id":52153,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08312022_7482151d","report_date":"08/31/2022","report_url":"","content_length":148,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"08/31/2022","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2022","Deficiency Narrative":"The medication logs that were reviewed showed the count of the medications to be incorrect based on the amount of medication left in the packaging. ","Correction Narrative":"Medication logs will be reviewed daily by direct care staff, three times weekly by a designated medication coordinator, and twice weekly by the program coordinator and case manager in order to ensure the count of the medications is correct and accurate."}},
{"id":52154,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08312022_7483113c","report_date":"08/31/2022","report_url":"","content_length":199,"summary":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","fields":{"Citation Date":"08/31/2022","Standard Number / Description":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","Category":"Individual Standards Evaluated","Sections Violated":"748.3113(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During walk-through of the facility, it was noted that one of the fire extinguishers needed to be recharged. The fire extinguisher was switched out and replaced with one that was still in the \"White\"","Correction Narrative":""}},
{"id":52155,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08312022_7482151c3","report_date":"08/31/2022","report_url":"","content_length":111,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"08/31/2022","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2022","Deficiency Narrative":"Two of the four child medication records reviewed did not have a reason for why the medication was prescribed. "}},
{"id":52156,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08312022_7483443b2","report_date":"08/31/2022","report_url":"","content_length":104,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"08/31/2022","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2022","Deficiency Narrative":"Two of the five freezers inspected did not have a reading of 0* F. One read 8*F and the other read 24*F."}},
{"id":52157,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08312022_7481225b","report_date":"08/31/2022","report_url":"","content_length":88,"summary":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","fields":{"Citation Date":"08/31/2022","Standard Number / Description":"748.1225(b) - Admission-Dental exam for child 3 years old or older scheduled in 30 days and done in 90 days unless documentation of one within past year on file","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1225(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2022","Deficiency Narrative":"One of four child records reviewed did not have documentation off a dental appointment. "}},
{"id":52158,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08312022_7481335","report_date":"08/31/2022","report_url":"","content_length":96,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"08/31/2022","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2022","Deficiency Narrative":"Two of the four child records reviewed were late on the completion of the initail service plan. "}},
{"id":52159,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08312022_7482203c2","report_date":"08/31/2022","report_url":"","content_length":164,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"08/31/2022","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Medication","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2022","Deficiency Narrative":" This was found on the child's medication logs. It was noted on three logs reviewed that there was no dose given to the child on a few dates in the month of August."}},
{"id":52160,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08312022_7481433e","report_date":"08/31/2022","report_url":"","content_length":128,"summary":"748.1433(e) - Discharge-If child receiving tx svcs, tell him of planned discharge/transfer 4 days in advance, unless qualified professional justifies not doing so","fields":{"Citation Date":"08/31/2022","Standard Number / Description":"748.1433(e) - Discharge-If child receiving tx svcs, tell him of planned discharge/transfer 4 days in advance, unless qualified professional justifies not doing so","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1433(e)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2022","Deficiency Narrative":"Discharge summary stated that the child was notified of upcoming discharge on 8/4/2022. The child's discharge date was 8/5/2022.","Correction Narrative":"The treatment director, administrator, and case manager will coordinate a meeting with the child who is being transferred/ discharged no sooner than 4 days before discharge or transfer. Only a qualified professional can justify shorter notification periods"}},
{"id":52161,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08312022_7483118","report_date":"08/31/2022","report_url":"","content_length":116,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"08/31/2022","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Reports and Record Keeping","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/12/2022","Deficiency Narrative":"One of four child records reviewed showed a serious incident report that did not note how the incident was resolved.","Correction Narrative":"Incident reports will be submitted within 24 hours of an incident and the case manager and administrator will review these reports to ensure completion and accuracy within 72 hours of submission, including ensuring a resolution is documented."}},
{"id":52162,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_06152022_74823078","report_date":"06/15/2022","report_url":"","content_length":114,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"06/15/2022","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2022","Deficiency Narrative":"It was determined that a staff member at the operation would yell and raise their voice in front of the children. "}},
{"id":52163,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01242022_7482203c2","report_date":"01/24/2022","report_url":"","content_length":151,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"01/24/2022","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Medication","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2022","Deficiency Narrative":"One of the child records reviewed showed that a child missed two medication doses on two separate dates. This was found on the child's medication logs."}},
{"id":52164,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01242022_74813854","report_date":"01/24/2022","report_url":"","content_length":104,"summary":"748.1385(4) - Service Plan Review-Must document reasons for continued placement if review shows no progress towards meeting identified needs","fields":{"Citation Date":"01/24/2022","Standard Number / Description":"748.1385(4) - Service Plan Review-Must document reasons for continued placement if review shows no progress towards meeting identified needs","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1385(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2022","Deficiency Narrative":"Two out of four children records reviewed showed little progress/updates in their service plan reviews. ","Correction Narrative":"Child records will contain updates including ARD/IEP information, current grades, school behavior reports, and CCC behavioral reports in order to track progress on goals in their service plans. The treatment director and administrator will review plans biweekly to provide quality assurance. "}},
{"id":52165,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01242022_7483443a4","report_date":"01/24/2022","report_url":"","content_length":194,"summary":"748.3443(a)(4) - Food Preparation-Food items must be stored in a container that is protected from insects & rodents","fields":{"Citation Date":"01/24/2022","Standard Number / Description":"748.3443(a)(4) - Food Preparation-Food items must be stored in a container that is protected from insects & rodents","Category":"Physical Site","Sections Violated":"748.3443(a)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Four chip bags were found to be opened and unprotected from external elements located in the kitchen. \r\n\r\nAdministrator disposed of the open chip bags as well as puchased additional chip clips. ","Correction Narrative":""}},
{"id":52166,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01242022_7483301a","report_date":"01/24/2022","report_url":"","content_length":114,"summary":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","fields":{"Citation Date":"01/24/2022","Standard Number / Description":"748.3301(a) - Physical Site-Buildings must be structurally sound, clean, and in good repair. Paints must be lead-free","Category":"Physical Site","Sections Violated":"748.3301(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2022","Deficiency Narrative":"In girls room 3, it was observed that a small hole, as well a tear in the dry wall, was found near a child's bed. ","Correction Narrative":"A photograph was emailed to Talin Pape showing the hole has been patched and covered up. "}},
{"id":52167,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01242022_7481205a10","report_date":"01/24/2022","report_url":"","content_length":150,"summary":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","fields":{"Citation Date":"01/24/2022","Standard Number / Description":"748.1205(a)(10) - Admission Documentation-Includes known contraindications to the use of restraint","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2022","Deficiency Narrative":"In one of four children records reviewed, in the child's Admission Assessment, it was noted to be missing the contraindications to use of restraints. ","Correction Narrative":"All admission assessments will be reviewed by the treatment director and the administrator in order to provide quality assurance upon intake. "}},
{"id":52168,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01242022_7482151c3","report_date":"01/24/2022","report_url":"","content_length":114,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"01/24/2022","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2022","Deficiency Narrative":"Three medication logs reviewed did not have the reason for the medication and why it was prescribed to the child. ","Correction Narrative":"Medication logs will be reviewed by the program coordinator and case manager twice weekly in order to provide quality assurance to ensure all necessary information, including the reason the prescription medication was prescribed, is recorded onto the medication logs. "}},
{"id":52169,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01242022_7483391a","report_date":"01/24/2022","report_url":"","content_length":187,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"01/24/2022","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two sinks in the girl's restroom was not draining properly. One sink in the boy's restroom was not draining properly. \r\n\r\nAdministrator applied drain-o to the sinks to unclog the drains. ","Correction Narrative":""}},
{"id":52170,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01242022_74833511","report_date":"01/24/2022","report_url":"","content_length":162,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"01/24/2022","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"In the boys restroom, it was observed that the shower/tub combo was missing a shower head. \r\n\r\nAdministrator installed a new shower head to the shower/tub combo. ","Correction Narrative":""}},
{"id":52171,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01242022_7483443b2","report_date":"01/24/2022","report_url":"","content_length":259,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"01/24/2022","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2022","Deficiency Narrative":"Small freezer in pantry thermometer was reading to be approximately 10 degrees F. \r\nThe pantry fridge/freezer combo was missing a thermometer in the freezer. The fridge thermometer was broken. \r\nThe kitchen fridge/freezer combo was missing both thermometers. ","Correction Narrative":"Photographs were emailed to Talin Pape showing the following:\r\n- Small Freezer in Pantry with thermometer\r\n- Kitchen Fridge/Freezer combo with thermometer in both areas. \r\n- Pantry Fridge/Freezer combo with thermometer added"}},
{"id":52172,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_01242022_7482151c2","report_date":"01/24/2022","report_url":"","content_length":103,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"01/24/2022","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2022","Deficiency Narrative":"Three of the medication logs reviewed did not have a prescribing physician noted on the documentation. ","Correction Narrative":"Medication logs will be reviewed by the program coordinator and case manager twice weekly in order to provide quality assurance to ensure all necessary information, including the prescribing physician, is recorded onto the medication logs. "}},
{"id":52173,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_06022021_7482151c6","report_date":"06/02/2021","report_url":"","content_length":364,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"06/02/2021","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2021","Correction Narrative":"LCCA submitted corrective plan; staff informed of the procedures including full signature and initials on medication logs. LCCA to address in staff meetings as well. -LG"}},
{"id":52174,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_04062021_7482301b2","report_date":"04/06/2021","report_url":"","content_length":94,"summary":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","fields":{"Citation Date":"04/06/2021","Standard Number / Description":"748.2301(b)(2) - Disciplinary Measures-must not be physically or emotionally damaging to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(b)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2021","Deficiency Narrative":"A staff member physically grabbed a child by the wrist and legs, leaving a mark on the child. "}},
{"id":52175,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_04062021_7482303a","report_date":"04/06/2021","report_url":"","content_length":65,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"04/06/2021","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2021","Deficiency Narrative":"Staff member utilized physical exercise as a form of discipline. "}},
{"id":52199,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08282024_7482551d1","report_date":"08/28/2024","report_url":"","content_length":207,"summary":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.2551(d)(1) - EBI Implementation-Caregiver must make every effort to protect the child's privacy, including shielding the child from onlookers","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(d)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2024","Deficiency Narrative":"During the time of review a child was being restrained in front of another child and the child that was asked to help was attempting to take off the other child's shirt while 3 caregivers/staff were present."}},
{"id":52200,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_08282024_7485071","report_date":"08/28/2024","report_url":"","content_length":177,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/28/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2024","Deficiency Narrative":"During the time of review a child was woken up during nighttime hours to help assist with another child in care that was being unmanageable when 3 staff/caregivers were present."}},
{"id":52233,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_04092026_7485352","report_date":"04/09/2026","report_url":"","content_length":1219,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"04/09/2026","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2026"}},
{"id":52350,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_04112026_7485071","report_date":"04/11/2026","report_url":"","content_length":85,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/11/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2026","Deficiency Narrative":"Operation staff allowed a child in care to render first aid to another child in care."}},
{"id":52539,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_11252025_748930b3","report_date":"11/25/2025","report_url":"","content_length":59,"summary":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","fields":{"Citation Date":"11/25/2025","Standard Number / Description":"748.930(b)(3) - Annual Training- Caregivers must have 1 hour normalcy training. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2025","Deficiency Narrative":"A staff members Annual Normalcy Training was 8 months late."}},
{"id":52540,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_11022023_7481009","report_date":"11/02/2023","report_url":"","content_length":276,"summary":"748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children","fields":{"Citation Date":"11/02/2023","Standard Number / Description":"748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.1009","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/02/2023","Deficiency Narrative":"On the day of the incident only 1 staff member was on shift  with 4 youth in care with a level of specialized care. 1 youth was inside with the staff member, while the other 2 youth in care were outside alone unsupervised, which led to them leaving to the pond area to smoke. "}},
{"id":52541,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_08182023_7481513","report_date":"08/18/2023","report_url":"","content_length":261,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/18/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2023","Deficiency Narrative":"After reviewing the observation records for the child in care, the records indicate that the child in care on 8/17/23 at 9:10 PM was in the dining room, when the child in care was actually inside the kitchen via video footage accessing the unlocked medication. ","Correction Narrative":"Program manager Roxana Escudero will train the staff on operation responsibilities to address citation 748.151 on completing true and accurate records by October 30. "}},
{"id":52542,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_08182023_7481101b1B","report_date":"08/18/2023","report_url":"","content_length":143,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/18/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2023","Deficiency Narrative":"A 17-year-old child in care was unsupervised by a caregiver and was able to obtain and ingest a large amount of an over-the-counter medication."}},
{"id":52543,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_08182023_748685a3","report_date":"08/18/2023","report_url":"","content_length":208,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"08/18/2023","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2023","Deficiency Narrative":"A staff member did not provide the level of supervision to be aware of a child in care opening a window and climbing into the kitchen to have access to the medication cabinet and in digesting the medication. ","Correction Narrative":"5.\tProgram Manager Roxana Escudero will ensure and review with direct care workers how to be vigilant with youth in care to be aware of each child's ongoing activity, safety, and whereabouts."}},
{"id":52544,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_08182023_74821012","report_date":"08/18/2023","report_url":"","content_length":99,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"08/18/2023","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/23/2023","Deficiency Narrative":"A staff member left a medication cabinet unlocked in the kitchen and accessible to a child in care.","Correction Narrative":"Shelter staff will receive one-hour training on Minimum Standards Psychotropic medication procedure on October 27, 2023. \r\nShelter Staff must complete the Psychotropic medication training provided by DFPS by November 6. \r\n"}},
{"id":52545,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_08172023_7482151c3","report_date":"08/17/2023","report_url":"","content_length":175,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"08/17/2023","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2023","Deficiency Narrative":"After a review of 3 different prescribed medications to a child in care. The prescribed medication logs did not provide a reason why the medications were being prescribed for."}},
{"id":52546,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_03282023_7482003b5","report_date":"03/28/2023","report_url":"","content_length":64,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"03/28/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2023","Deficiency Narrative":"A child in care was not taking their medications as prescribed. "}},
{"id":52547,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_03142023_7483441a","report_date":"03/14/2023","report_url":"","content_length":134,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"03/14/2023","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the inspection, there were two expired items (3/14/23) and one unlabeled prodcut (no expiration date on it).","Correction Narrative":""}},
{"id":52548,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_02212023_7481009","report_date":"02/21/2023","report_url":"","content_length":276,"summary":"748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children","fields":{"Citation Date":"02/21/2023","Standard Number / Description":"748.1009 - Child/caregiver ratio-Must employ an adequate number of caregivers to meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.1009","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/02/2023","Deficiency Narrative":"On the day of the incident only 1 staff member was on shift  with 4 youth in care with a level of specialized care. 1 youth was inside with the staff member, while the other 2 youth in care were outside alone unsupervised, which led to them leaving to the pond area to smoke. ","Correction Narrative":""}},
{"id":52549,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_12032022_748455a2","report_date":"12/03/2022","report_url":"","content_length":182,"summary":"748.455(a)(2) - Unauthorized Absence–Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies","fields":{"Citation Date":"12/03/2022","Standard Number / Description":"748.455(a)(2) - Unauthorized Absence–Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/11/2023","Deficiency Narrative":"The unauthorized debriefing did not include the trauma informed strategies a child can use to avoid future unauthorized absences and how the operation can support those strategies.  "}},
{"id":52550,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_11032022_7483301h","report_date":"11/03/2022","report_url":"","content_length":208,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"11/03/2022","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2022","Deficiency Narrative":"During a walk-through of the oeration, one of the Boys Restrooms was observed with insects.\r\n\r\nFollow-up was conducted on 11/3/2022. The restroom is still beinf worked upon. Should be completed by 11/17/2022.","Correction Narrative":"The restroom has been completely remodeled and is now being used."}},
{"id":52551,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_10032022_7485071","report_date":"10/03/2022","report_url":"","content_length":121,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"10/03/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/28/2022","Deficiency Narrative":"A staff member shut the door to the youth's room to call emergency services instead of assessing the youth for an injury."}},
{"id":52552,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_10022022_7481003a","report_date":"10/02/2022","report_url":"","content_length":83,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"10/02/2022","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/28/2022","Deficiency Narrative":"On the day of the incident, the youth care worker was caring for 7 children alone. "}},
{"id":52553,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_07282022_7485071","report_date":"07/28/2022","report_url":"","content_length":141,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/28/2022","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"10/05/2022","Deficiency Narrative":"Staff advised youths that were planning to run away to avoid using the windows to prevent property damage and use the main entrance instead. "}},
{"id":52554,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_06272022_7483301h","report_date":"06/27/2022","report_url":"","content_length":91,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"06/27/2022","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Physical Site","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/03/2022","Deficiency Narrative":"During a walk-through of the oeration, one of the Boys Restrooms was observed with insects.","Correction Narrative":""}},
{"id":52555,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_06082021_7485071","report_date":"06/08/2021","report_url":"","content_length":0,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/08/2021","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2021","Deficiency Narrative":""}},
{"id":52742,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_08192024_748685a5","report_date":"08/19/2024","report_url":"","content_length":68,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"08/19/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/01/2024","Deficiency Narrative":"The children were inadequately supervised and led to an altercation.","Correction Narrative":"The children were inadequately supervised and led to an altercation."}},
{"id":52743,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_08192024_7482453","report_date":"08/19/2024","report_url":"","content_length":61,"summary":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","fields":{"Citation Date":"08/19/2024","Standard Number / Description":"748.2453 - Emergency Behavior Intervention-Only a qualified caregiver may administer emergency behavior intervention, except short personal restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2453","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/01/2024","Deficiency Narrative":"A child in care was performing restraints on other children. ","Correction Narrative":"A child in care was performing restraints on other children. "}},
{"id":53001,"facility_id":461,"state":"TX","facility_name":"Westlake House LLC","report_id":"1746293_03262026_7485071","report_date":"03/26/2026","report_url":"","content_length":41,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/26/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2026","Deficiency Narrative":"Caregiver violated operation's policies. "}},
{"id":53034,"facility_id":465,"state":"TX","facility_name":"Devine Care Home RTC","report_id":"1810057_02172026_748685a5","report_date":"02/17/2026","report_url":"","content_length":110,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"02/17/2026","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2026","Deficiency Narrative":"Staff member failed to intervene when two children in care that were engaged in a physical altercation. \r\n\r\n\r\n","Correction Narrative":"Staff member failed to intervene when two children in care that were engaged in a physical altercation. \r\n\r\n\r\n"}},
{"id":53073,"facility_id":471,"state":"TX","facility_name":"Horizon Heights Children's Home LLC","report_id":"1806675_03102026_748125d4D","report_date":"03/10/2026","report_url":"","content_length":150,"summary":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","fields":{"Citation Date":"03/10/2026","Standard Number / Description":"748.125(d)(4)(D) - Suicide Screening- Must be administered every 90 days after admission for children 10 years of age or older in a GRO that is not a RTC. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(4)(D)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"One out of three child records reviewed did not have a completed suicide screening completed within 90 days of the last completed suicide screening.  ","Correction Narrative":"Follow-up by inspection."}},
{"id":53074,"facility_id":471,"state":"TX","facility_name":"Horizon Heights Children's Home LLC","report_id":"1806675_03102026_7482003b3","report_date":"03/10/2026","report_url":"","content_length":76,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"03/10/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"Caregivers failed to ensure that a child was given medication as prescribed.","Correction Narrative":"Follow-up by inspection."}},
{"id":53075,"facility_id":471,"state":"TX","facility_name":"Horizon Heights Children's Home LLC","report_id":"1806675_03102026_748125d4A","report_date":"03/10/2026","report_url":"","content_length":102,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"03/10/2026","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"One out of three child records reviewed had a suicide screening completed five days after admission.  ","Correction Narrative":"Follow-up by inspection."}},
{"id":53076,"facility_id":471,"state":"TX","facility_name":"Horizon Heights Children's Home LLC","report_id":"1806675_03102026_748505b4","report_date":"03/10/2026","report_url":"","content_length":109,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"03/10/2026","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"One out of three staff records reviewed did not have a completed affidavit for review in the employee file.  ","Correction Narrative":"Follow-up by inspection."}},
{"id":53077,"facility_id":471,"state":"TX","facility_name":"Horizon Heights Children's Home LLC","report_id":"1806675_03102026_748753a2","report_date":"03/10/2026","report_url":"","content_length":106,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"03/10/2026","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"One out of three staff records reviewed did not contain reference checks documented in the employee file. ","Correction Narrative":"Follow-up by inspection."}},
{"id":53078,"facility_id":471,"state":"TX","facility_name":"Horizon Heights Children's Home LLC","report_id":"1806675_03102026_7486812","report_date":"03/10/2026","report_url":"","content_length":104,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"03/10/2026","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"Two out of the three staff records reviewed did not have education qualifications in the employee file. ","Correction Narrative":"Follow-up by inspection."}},
{"id":53089,"facility_id":4060,"state":"TX","facility_name":"Keagan’s Residential Care Homes LLC.","report_id":"1807081_12232025_748705b8","report_date":"12/23/2025","report_url":"","content_length":0,"summary":"748.705(b)(8) - Reasonable & prudent parent standard-must consider the outside supervision of the activity, if available and appropriate","fields":{"Citation Date":"12/23/2025","Standard Number / Description":"748.705(b)(8) - Reasonable & prudent parent standard-must consider the outside supervision of the activity, if available and appropriate","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2026","Deficiency Narrative":""}},
{"id":53090,"facility_id":4060,"state":"TX","facility_name":"Keagan’s Residential Care Homes LLC.","report_id":"1807081_12232025_748685a4","report_date":"12/23/2025","report_url":"","content_length":159,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/23/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/19/2026","Deficiency Narrative":"During this investigation it was determined that supervision was not provided to two children and a staff member was not present to separate a fight at Keagan.","Correction Narrative":"CAP operations submitted a plan of action to retrain staff on supervision. Staff involved is no longer employed. "}},
{"id":53091,"facility_id":4060,"state":"TX","facility_name":"Keagan’s Residential Care Homes LLC.","report_id":"1807081_10182025_748303a10A","report_date":"10/18/2025","report_url":"","content_length":87,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"10/18/2025","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/24/2025","Deficiency Narrative":"Timely reporting for unauthorized absence was found to be past the required time frame.","Correction Narrative":"The operation revised all serious incident report forms to include mandatory date and times. The operation designated an on call administrator who will verify and document licensing notification within the same timeframe."}},
{"id":53092,"facility_id":4060,"state":"TX","facility_name":"Keagan’s Residential Care Homes LLC.","report_id":"1807081_09192025_7456511","report_date":"09/19/2025","report_url":"","content_length":162,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"09/19/2025","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the review of background checks, a staff who was let go on 8/18/2025 was still active on the operation's people list, and it is past the 7 day requirement.","Correction Narrative":""}},
{"id":53093,"facility_id":4060,"state":"TX","facility_name":"Keagan’s Residential Care Homes LLC.","report_id":"1807081_09162025_7482151d","report_date":"09/16/2025","report_url":"","content_length":141,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"09/16/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/12/2025","Deficiency Narrative":"Medication administration records do not reflect the remaining amount, and none of the medication logs include a section to record the count.","Correction Narrative":"Operations documentation Form 2993 Medication Log was evaluated, and physical count were conducted, and no concerns were noted.  The executive director conducts daily audits to ensure compliance is meet.  The operation has one completed example of a medication log with all applicable information. "}},
{"id":53094,"facility_id":4060,"state":"TX","facility_name":"Keagan’s Residential Care Homes LLC.","report_id":"1807081_09162025_7482151c6","report_date":"09/16/2025","report_url":"","content_length":321,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"09/16/2025","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2025"}},
{"id":53376,"facility_id":961,"state":"MN","facility_name":"Aspen House","report_id":"MN-1114282-003","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466894","content_length":147,"summary":"PO Box 64242 • Saint Paul, Minnesota • 55164-0242 • An Equal Opportunity and Veteran Friendly Employer\nhttps://mn.gov/dhs/general-public/licensing/","fields":{"doc_type":"Document","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466894"}},
{"id":53396,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-017","report_date":"February 15, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463604","content_length":39935,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_463604"}},
{"id":53397,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-018","report_date":"August 19, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462716","content_length":3693,"summary":"CORRECTION ORDER","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462716"}},
{"id":53398,"facility_id":963,"state":"MN","facility_name":"Bar None Residential Services","report_id":"MN-1036848-019","report_date":"August 9, 2022","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462676","content_length":15932,"summary":"On July 28, 29 and August 1, 2022, a modified licensing review of Volunteers of America, Bar None Residential Services, located at 22426 Saint Francis Blvd, Anoka, MN 55303, was conducted to determine compliance with state and federal laws and rules governing the provision of children’s residential facilities under Minnesota Rules, parts 2960.0010 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_462676"}},
{"id":53475,"facility_id":1000,"state":"MN","facility_name":"Nexus East Bethel Family Healing","report_id":"MN-1119782-013","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466845","content_length":18569,"summary":"On May 13th, 14th, and 15th 2024, Department of Human Services (DHS) licensors conducted a licensing review at your facility, Nexus East Bethel Family Healing located at 900 189th Avenue NE East Bethel, MN 55011.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_466845"}},
{"id":53546,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"1176781","report_date":"","report_url":"","content_length":297031,"summary":"PREA - Year 2 Cycle 4","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1176781/file/Florida_Alachua Regional Juvenile Detention Center_Year2Cycle4.pdf?version=1","file_name":"Florida_Alachua Regional Juvenile Detention Center_Year2Cycle4.pdf","program_name_raw":"Alachua Regional Juvenile Detention Center","program_status_note":"","finding_count":0,"cycle":"Year 2 Cycle 4"}},
{"id":53547,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"1268749","report_date":"","report_url":"","content_length":302587,"summary":"PREA - Year 3 Cycle 4","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1268749/file/Florida_Alachua Academy_Year3Cycle4.pdf?version=1","file_name":"Florida_Alachua Academy_Year3Cycle4.pdf","program_name_raw":"Alachua Academy","program_status_note":"","finding_count":0,"cycle":"Year 3 Cycle 4"}},
{"id":53548,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"22994","report_date":"","report_url":"","content_length":192021,"summary":"PREA - FINAL","fields":{"source":"DJJ","report_type":"PREA","status":"FINAL","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/22994/file/alachua-academy-final-prea-audit-report18AD8BDE9FCC.pdf?version=6","file_name":"alachua-academy-final-prea-audit-report18AD8BDE9FCC.pdf","program_name_raw":"alachua academy","program_status_note":"","finding_count":0}},
{"id":53549,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"22995","report_date":"","report_url":"","content_length":39234,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/22995/file/alachua-academy-prea-audit-report.pdf?version=1","file_name":"alachua-academy-prea-audit-report.pdf","program_name_raw":"alachua academy","program_status_note":"","finding_count":0}},
{"id":53550,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"22996","report_date":"","report_url":"","content_length":59156,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/22996/file/alachua-regional-juvenile-detention-center-prea-audit-report.pdf?version=1","file_name":"alachua-regional-juvenile-detention-center-prea-audit-report.pdf","program_name_raw":"alachua regional juvenile detention center","program_status_note":"","finding_count":0}},
{"id":53551,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"22997","report_date":"","report_url":"","content_length":186568,"summary":"PREA - FINAL","fields":{"source":"DJJ","report_type":"PREA","status":"FINAL","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/22997/file/alachua-rjdc-final-prea-audit-report.pdf?version=6","file_name":"alachua-rjdc-final-prea-audit-report.pdf","program_name_raw":"alachua rjdc","program_status_note":"","finding_count":0}},
{"id":53552,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"23048","report_date":"","report_url":"","content_length":338192,"summary":"PREA - Year 2 Cycle 3","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23048/file/florida_alachua-regional-juvenile-detention-center_year2cycle3.pdf?version=6","file_name":"florida_alachua-regional-juvenile-detention-center_year2cycle3.pdf","program_name_raw":"alachua regional juvenile detention center","program_status_note":"","finding_count":0,"cycle":"Year 2 Cycle 3"}},
{"id":53553,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"56192","report_date":"","report_url":"","content_length":343497,"summary":"PREA - Year 3 Cycle 3","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/56192/file/Florida_Alachua Academy_Year3Cycle3.pdf?version=1","file_name":"Florida_Alachua Academy_Year3Cycle3.pdf","program_name_raw":"Alachua Academy","program_status_note":"","finding_count":0,"cycle":"Year 3 Cycle 3"}},
{"id":53554,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"24445","report_date":"06/30/2017","report_url":"","content_length":14851,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24445/file/FY-2016-17-Alachua-Academy-IOC.pdf?version=2","file_name":"FY-2016-17-Alachua-Academy-IOC.pdf","program_name_raw":"Alachua Academy - Sequel","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53555,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"24446","report_date":"06/30/2017","report_url":"","content_length":15290,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24446/file/FY-2016-17-Alachua-Academy-T4C.pdf?version=2","file_name":"FY-2016-17-Alachua-Academy-T4C.pdf","program_name_raw":"Alachua Academy - Sequel","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53556,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"24581","report_date":"06/30/2018","report_url":"","content_length":14698,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24581/file/FY-2017-18-Alachua---IOC.PDF?version=2","file_name":"FY-2017-18-Alachua---IOC.PDF","program_name_raw":"Alachua Academy - Sequel","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53557,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"24582","report_date":"06/30/2018","report_url":"","content_length":15597,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24582/file/FY-2017-18-Alachua---LIB.pdf?version=2","file_name":"FY-2017-18-Alachua---LIB.pdf","program_name_raw":"Alachua Academy - Sequel","program_status_note":"Closed","service_type":"Living in Balance","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53558,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"24583","report_date":"06/30/2018","report_url":"","content_length":15853,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24583/file/FY-2017-18-Alachua---VOICES-revised-2019-2-14.pdf?version=14","file_name":"FY-2017-18-Alachua---VOICES-revised-2019-2-14.pdf","program_name_raw":"Alachua Academy - Sequel","program_status_note":"Closed","service_type":"VOICES: A Program of Self-Exploration and Empowerment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53559,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"24701","report_date":"06/30/2019","report_url":"","content_length":16118,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24701/file/FY-2018-19-Alachua---IOC.PDF?version=2","file_name":"FY-2018-19-Alachua---IOC.PDF","program_name_raw":"Alachua Academy - Sequel","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53560,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"24702","report_date":"06/30/2019","report_url":"","content_length":14765,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24702/file/FY-2018-19-Alachua---LIB.PDF?version=2","file_name":"FY-2018-19-Alachua---LIB.PDF","program_name_raw":"Alachua Academy - Sequel","program_status_note":"Closed","service_type":"Living in Balance","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53561,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"24703","report_date":"06/30/2019","report_url":"","content_length":15124,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24703/file/FY-2018-19-Alachua---VOICES.PDF?version=2","file_name":"FY-2018-19-Alachua---VOICES.PDF","program_name_raw":"Alachua Academy - Sequel","program_status_note":"Closed","service_type":"VOICES: A Program of Self-Exploration and Empowerment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53562,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"24848","report_date":"06/30/2020","report_url":"","content_length":15802,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/24848/file/FY-2019-20-Alachua---IOC.pdf?version=2","file_name":"FY-2019-20-Alachua---IOC.pdf","program_name_raw":"Alachua Academy - Sequel","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53563,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"24849","report_date":"06/30/2020","report_url":"","content_length":15203,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/24849/file/FY-2019-20-Alachua---LIB.pdf?version=2","file_name":"FY-2019-20-Alachua---LIB.pdf","program_name_raw":"Alachua Academy - Sequel","program_status_note":"Closed","service_type":"Living in Balance","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
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{"id":53727,"facility_id":4273,"state":"FL","facility_name":"Crestview Youth Academy","report_id":"1565402","report_date":"06/30/2024","report_url":"","content_length":16393,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1565402/file/FY2023-24%20CYA%20IOC.pdf?version=2","file_name":"FY2023-24 CYA IOC.pdf","program_name_raw":"Crestview Youth Academy Nonsecure","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
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{"id":53735,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"25111","report_date":"06/30/2016","report_url":"","content_length":15023,"summary":"SPEP - FY15-16","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY15-16","pdf_url":"https://www.djj.state.fl.us/content/download/25111/file/fy-2015-16-cypress-creek-juvenile-offender-correctional-center-lib.pdf?version=2","file_name":"fy-2015-16-cypress-creek-juvenile-offender-correctional-center-lib.pdf","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Living in Balance","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53736,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"25112","report_date":"06/30/2016","report_url":"","content_length":14855,"summary":"SPEP - FY15-16","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY15-16","pdf_url":"https://www.djj.state.fl.us/content/download/25112/file/fy-2015-16-cypress-creek-juvenile-offender-correctional-center-t4c.pdf?version=2","file_name":"fy-2015-16-cypress-creek-juvenile-offender-correctional-center-t4c.pdf","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53737,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"25113","report_date":"06/30/2016","report_url":"","content_length":15523,"summary":"SPEP - FY15-16","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY15-16","pdf_url":"https://www.djj.state.fl.us/content/download/25113/file/fy-2015-16-cypress-creek-juvenile-offender-correctional-center-ymw.pdf?version=2","file_name":"fy-2015-16-cypress-creek-juvenile-offender-correctional-center-ymw.pdf","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Seeking Safety","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53738,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"24464","report_date":"06/30/2017","report_url":"","content_length":15550,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24464/file/FY-2016-17-Cypress-Creek-JOCC-ART.PDF?version=2","file_name":"FY-2016-17-Cypress-Creek-JOCC-ART.PDF","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53739,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"24465","report_date":"06/30/2017","report_url":"","content_length":15833,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24465/file/FY-2016-17-Cypress-Creek-JOCC-IOC.PDF?version=2","file_name":"FY-2016-17-Cypress-Creek-JOCC-IOC.PDF","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53740,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"24598","report_date":"06/30/2018","report_url":"","content_length":15791,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24598/file/FY-2017-18-Cypress-Creek---ART.PDF?version=2","file_name":"FY-2017-18-Cypress-Creek---ART.PDF","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53741,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"24599","report_date":"06/30/2018","report_url":"","content_length":15603,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24599/file/FY-2017-18-Cypress-Creek---IOC.PDF?version=2","file_name":"FY-2017-18-Cypress-Creek---IOC.PDF","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53742,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"24996","report_date":"06/30/2020","report_url":"","content_length":19252,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/24996/file/FY2019-20-Cypress-Creek---ART.pdf?version=2","file_name":"FY2019-20-Cypress-Creek---ART.pdf","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53743,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"24997","report_date":"06/30/2020","report_url":"","content_length":19068,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/24997/file/FY2019-20-Cypress-Creek---IOC.pdf?version=2","file_name":"FY2019-20-Cypress-Creek---IOC.pdf","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53744,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"53192","report_date":"06/30/2021","report_url":"","content_length":24599,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/53192/file/FY2020-21-Cypress-Creek-ART.pdf?version=2","file_name":"FY2020-21-Cypress-Creek-ART.pdf","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53745,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"53193","report_date":"06/30/2021","report_url":"","content_length":23754,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/53193/file/FY2020-21-Cypress-Creek-IOC.pdf?version=2","file_name":"FY2020-21-Cypress-Creek-IOC.pdf","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53746,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"424876","report_date":"06/30/2022","report_url":"","content_length":23574,"summary":"SPEP - FY21-22","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY21-22","pdf_url":"https://www.djj.state.fl.us/content/download/424876/file/FY2021-22%20Cypress%20Creek%20ART.pdf?version=1","file_name":"FY2021-22 Cypress Creek ART.pdf","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53747,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"424877","report_date":"06/30/2022","report_url":"","content_length":21499,"summary":"SPEP - FY21-22","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY21-22","pdf_url":"https://www.djj.state.fl.us/content/download/424877/file/FY2021-22%20Cypress%20Creek%20IOC.pdf?version=1","file_name":"FY2021-22 Cypress Creek IOC.pdf","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53748,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"1012342","report_date":"06/30/2023","report_url":"","content_length":15667,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/1012342/file/FY2022-23%20Cypress%20Creek%20ART.pdf?version=1","file_name":"FY2022-23 Cypress Creek ART.pdf","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53749,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"1012343","report_date":"06/30/2023","report_url":"","content_length":16256,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/1012343/file/FY2022-23%20Cypress%20Creek%20IOC.pdf?version=1","file_name":"FY2022-23 Cypress Creek IOC.pdf","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
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{"id":53751,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"1298287","report_date":"06/30/2024","report_url":"","content_length":241962,"summary":"QI Residential - FY23-24 - 1 finding","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1298287/file/CypressCreekHigh-FINAL-FY2324.pdf?version=1","file_name":"CypressCreekHigh-FINAL-FY2324.pdf","program_name_raw":"Cypress Creek High Risk","program_status_note":"","finding_count":1}},
{"id":53752,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"1571138","report_date":"06/30/2024","report_url":"","content_length":19485,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1571138/file/FY2023-24%20Cypress%20Creek%20ART.pdf?version=1","file_name":"FY2023-24 Cypress Creek ART.pdf","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53753,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"1571139","report_date":"06/30/2024","report_url":"","content_length":23843,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1571139/file/FY2023-24%20Cypress%20Creek%20IOC.pdf?version=1","file_name":"FY2023-24 Cypress Creek IOC.pdf","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53754,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"1571140","report_date":"06/30/2024","report_url":"","content_length":18623,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1571140/file/FY2023-24%20Cypress%20Creek%20Skillstreaming.pdf?version=1","file_name":"FY2023-24 Cypress Creek Skillstreaming.pdf","program_name_raw":"Cypress Creek Treatment Center - TrueCore","program_status_note":"Closed","service_type":"Skillstreaming the Adolescent","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53755,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"1450591","report_date":"06/30/2025","report_url":"","content_length":231194,"summary":"QI Residential - FY24-25 - 1 finding","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY24-25","pdf_url":"https://www.djj.state.fl.us/content/download/1450591/file/CypressCreekMax-FINAL-FY2425.pdf?version=1","file_name":"CypressCreekMax-FINAL-FY2425.pdf","program_name_raw":"Cypress Creek Max Risk","program_status_note":"","finding_count":1}},
{"id":53756,"facility_id":4274,"state":"FL","facility_name":"Cypress Creek","report_id":"1464889","report_date":"06/30/2025","report_url":"","content_length":235258,"summary":"QI Residential - FY24-25 - 1 finding","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY24-25","pdf_url":"https://www.djj.state.fl.us/content/download/1464889/file/CypressCreekHigh-FINAL-FY2425.pdf?version=1","file_name":"CypressCreekHigh-FINAL-FY2425.pdf","program_name_raw":"Cypress Creek High Risk","program_status_note":"","finding_count":1}},
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{"id":53793,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"24466","report_date":"06/30/2017","report_url":"","content_length":15440,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24466/file/FY-2016-17-DOVE-7-Challenges.pdf?version=2","file_name":"FY-2016-17-DOVE-7-Challenges.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Seven Challenges","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53794,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"24467","report_date":"06/30/2017","report_url":"","content_length":13904,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24467/file/FY-2016-17-DOVE-IOC.pdf?version=2","file_name":"FY-2016-17-DOVE-IOC.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53795,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"24468","report_date":"06/30/2017","report_url":"","content_length":14339,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24468/file/FY-2016-17-DOVE-MRT.pdf?version=2","file_name":"FY-2016-17-DOVE-MRT.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Moral Reconation Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53796,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"24469","report_date":"06/30/2017","report_url":"","content_length":15555,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24469/file/FY-2016-17-DOVE-Seeking-Safety.pdf?version=2","file_name":"FY-2016-17-DOVE-Seeking-Safety.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Seeking Safety","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53797,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"24600","report_date":"06/30/2018","report_url":"","content_length":17866,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24600/file/FY-2017-18-DOVE---7-Challenges.pdf?version=2","file_name":"FY-2017-18-DOVE---7-Challenges.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Seven Challenges","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53798,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"24601","report_date":"06/30/2018","report_url":"","content_length":15575,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24601/file/FY-2017-18-DOVE---IOC.PDF?version=2","file_name":"FY-2017-18-DOVE---IOC.PDF","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53799,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"24602","report_date":"06/30/2018","report_url":"","content_length":16133,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24602/file/FY-2017-18-DOVE---MRT.PDF?version=2","file_name":"FY-2017-18-DOVE---MRT.PDF","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Moral Reconation Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53800,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"24603","report_date":"06/30/2018","report_url":"","content_length":17502,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24603/file/FY-2017-18-DOVE---Seeking-Safety.pdf?version=2","file_name":"FY-2017-18-DOVE---Seeking-Safety.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Seeking Safety","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53801,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"24735","report_date":"06/30/2019","report_url":"","content_length":15314,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24735/file/FY-2018-19-DOVE---7C.PDF?version=2","file_name":"FY-2018-19-DOVE---7C.PDF","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Seven Challenges","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53802,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"24736","report_date":"06/30/2019","report_url":"","content_length":15295,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24736/file/FY-2018-19-DOVE---IOC.PDF?version=2","file_name":"FY-2018-19-DOVE---IOC.PDF","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53803,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"24737","report_date":"06/30/2019","report_url":"","content_length":14218,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24737/file/FY-2018-19-DOVE---MRT.PDF?version=2","file_name":"FY-2018-19-DOVE---MRT.PDF","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Moral Reconation Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53804,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"24860","report_date":"06/30/2020","report_url":"","content_length":14117,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/24860/file/FY-2019-20-DOVE---7C.pdf?version=2","file_name":"FY-2019-20-DOVE---7C.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Seven Challenges","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53805,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"24861","report_date":"06/30/2020","report_url":"","content_length":16601,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/24861/file/FY-2019-20-DOVE---IOC.pdf?version=2","file_name":"FY-2019-20-DOVE---IOC.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53806,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"24862","report_date":"06/30/2020","report_url":"","content_length":13561,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/24862/file/FY-2019-20-DOVE---MRT.pdf?version=2","file_name":"FY-2019-20-DOVE---MRT.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Moral Reconation Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53807,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"24907","report_date":"06/30/2021","report_url":"","content_length":16590,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/24907/file/FY-2020-21-DOVE-7C.pdf?version=2","file_name":"FY-2020-21-DOVE-7C.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Seven Challenges","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53808,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"24908","report_date":"06/30/2021","report_url":"","content_length":17362,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/24908/file/FY-2020-21-DOVE-IOC.pdf?version=2","file_name":"FY-2020-21-DOVE-IOC.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53809,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"24909","report_date":"06/30/2021","report_url":"","content_length":15300,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/24909/file/FY-2020-21-DOVE-MRT.pdf?version=2","file_name":"FY-2020-21-DOVE-MRT.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Moral Reconation Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53810,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"172398","report_date":"06/30/2022","report_url":"","content_length":16922,"summary":"SPEP - FY21-22","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY21-22","pdf_url":"https://www.djj.state.fl.us/content/download/172398/file/FY2021-22%20DOVE%20-%207C.pdf?version=1","file_name":"FY2021-22 DOVE - 7C.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Seven Challenges","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53811,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"172399","report_date":"06/30/2022","report_url":"","content_length":18885,"summary":"SPEP - FY21-22","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY21-22","pdf_url":"https://www.djj.state.fl.us/content/download/172399/file/FY2021-22%20DOVE%20-%20IOC.pdf?version=1","file_name":"FY2021-22 DOVE - IOC.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53812,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"172400","report_date":"06/30/2022","report_url":"","content_length":15900,"summary":"SPEP - FY21-22","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY21-22","pdf_url":"https://www.djj.state.fl.us/content/download/172400/file/FY2021-22%20DOVE%20-%20MRT.pdf?version=1","file_name":"FY2021-22 DOVE - MRT.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Moral Reconation Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53813,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"751238","report_date":"06/30/2023","report_url":"","content_length":13972,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/751238/file/FY2022-23%20DOVE%207C.pdf?version=1","file_name":"FY2022-23 DOVE 7C.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Seven Challenges","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53814,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"751239","report_date":"06/30/2023","report_url":"","content_length":16674,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/751239/file/FY2022-23%20DOVE%20IOC.pdf?version=1","file_name":"FY2022-23 DOVE IOC.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53815,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"751240","report_date":"06/30/2023","report_url":"","content_length":14074,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/751240/file/FY2022-23%20DOVE%20MRT.pdf?version=1","file_name":"FY2022-23 DOVE MRT.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Moral Reconation Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53816,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"1298081","report_date":"06/30/2024","report_url":"","content_length":225929,"summary":"QI Residential - FY23-24 - 1 finding","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1298081/file/DOVE-FINAL-FY2324.pdf?version=1","file_name":"DOVE-FINAL-FY2324.pdf","program_name_raw":"DOVE Academy","program_status_note":"","finding_count":1}},
{"id":53817,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"1565363","report_date":"06/30/2024","report_url":"","content_length":14707,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1565363/file/FY2023-24%20DOVE%20MRT.pdf?version=1","file_name":"FY2023-24 DOVE MRT.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Moral Reconation Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53818,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"1565408","report_date":"06/30/2024","report_url":"","content_length":15910,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1565408/file/FY2023-24%20DOVE%20IOC.pdf?version=1","file_name":"FY2023-24 DOVE IOC.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53819,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"1507970","report_date":"06/30/2025","report_url":"","content_length":234711,"summary":"QI Residential - FY24-25 - 2 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY24-25","pdf_url":"https://www.djj.state.fl.us/content/download/1507970/file/DOVE-FINAL-FY2425.pdf?version=1","file_name":"DOVE-FINAL-FY2425.pdf","program_name_raw":"DOVE Academy","program_status_note":"","finding_count":2}},
{"id":53820,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"1860845","report_date":"06/30/2026","report_url":"","content_length":226268,"summary":"QI Residential - FY25-26 - 1 finding","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1860845/file/DOVE-FINAL-FY2526.pdf?version=1","file_name":"DOVE-FINAL-FY2526.pdf","program_name_raw":"DOVE Academy","program_status_note":"","finding_count":1}},
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{"id":53824,"facility_id":4278,"state":"FL","facility_name":"Duval Academy","report_id":"23031","report_date":"","report_url":"","content_length":38235,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23031/file/duval-academy-prea-audit-report.pdf?version=1","file_name":"duval-academy-prea-audit-report.pdf","program_name_raw":"duval academy","program_status_note":"","finding_count":0}},
{"id":53825,"facility_id":4278,"state":"FL","facility_name":"Duval Academy","report_id":"23032","report_date":"","report_url":"","content_length":45426,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23032/file/duval-regional-juvenile-detention-center-prea-audit-report.pdf?version=1","file_name":"duval-regional-juvenile-detention-center-prea-audit-report.pdf","program_name_raw":"duval regional juvenile detention center","program_status_note":"","finding_count":0}},
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{"id":53836,"facility_id":4278,"state":"FL","facility_name":"Duval Academy","report_id":"24747","report_date":"06/30/2019","report_url":"","content_length":14719,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24747/file/FY-2018-19-Duval---LIB.PDF?version=2","file_name":"FY-2018-19-Duval---LIB.PDF","program_name_raw":"Duval Academy - Sequel","program_status_note":"Closed","service_type":"Living in Balance","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53837,"facility_id":4278,"state":"FL","facility_name":"Duval Academy","report_id":"24748","report_date":"06/30/2019","report_url":"","content_length":14283,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24748/file/FY-2018-19-Duval---T4C.PDF?version=2","file_name":"FY-2018-19-Duval---T4C.PDF","program_name_raw":"Duval Academy - Sequel","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53838,"facility_id":4278,"state":"FL","facility_name":"Duval Academy","report_id":"24998","report_date":"06/30/2020","report_url":"","content_length":15682,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/24998/file/FY2019-20-Duval---IOC.pdf?version=2","file_name":"FY2019-20-Duval---IOC.pdf","program_name_raw":"Duval Academy - Sequel","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53839,"facility_id":4278,"state":"FL","facility_name":"Duval Academy","report_id":"24999","report_date":"06/30/2020","report_url":"","content_length":14126,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/24999/file/FY2019-20-Duval---LIB.pdf?version=2","file_name":"FY2019-20-Duval---LIB.pdf","program_name_raw":"Duval Academy - Sequel","program_status_note":"Closed","service_type":"Living in Balance","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53840,"facility_id":4278,"state":"FL","facility_name":"Duval Academy","report_id":"25000","report_date":"06/30/2020","report_url":"","content_length":14537,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/25000/file/FY2019-20-Duval---T4C.pdf?version=2","file_name":"FY2019-20-Duval---T4C.pdf","program_name_raw":"Duval Academy - Sequel","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53841,"facility_id":4278,"state":"FL","facility_name":"Duval Academy","report_id":"53194","report_date":"06/30/2021","report_url":"","content_length":17994,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/53194/file/FY2020-21-Duval-IOC.pdf?version=2","file_name":"FY2020-21-Duval-IOC.pdf","program_name_raw":"Duval Academy - Sequel","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53842,"facility_id":4278,"state":"FL","facility_name":"Duval Academy","report_id":"53195","report_date":"06/30/2021","report_url":"","content_length":16373,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/53195/file/FY2020-21-Duval-LIB.pdf?version=2","file_name":"FY2020-21-Duval-LIB.pdf","program_name_raw":"Duval Academy - Sequel","program_status_note":"Closed","service_type":"Living in Balance","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
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{"id":53844,"facility_id":4278,"state":"FL","facility_name":"Duval Academy","report_id":"433949","report_date":"06/30/2022","report_url":"","content_length":19307,"summary":"SPEP - FY21-22","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY21-22","pdf_url":"https://www.djj.state.fl.us/content/download/433949/file/FY2021-22%20Duval%20IOC.pdf?version=1","file_name":"FY2021-22 Duval IOC.pdf","program_name_raw":"Duval Academy - Sequel","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
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{"id":53854,"facility_id":4278,"state":"FL","facility_name":"Duval Academy","report_id":"1907246","report_date":"06/30/2026","report_url":"","content_length":64281,"summary":"QI Residential - FY25-26","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1907246/file/DuvalAcademyRe-ReviewStandard2-FINAL-FY2526.pdf?version=1","file_name":"DuvalAcademyRe-ReviewStandard2-FINAL-FY2526.pdf","program_name_raw":"Duval Academy Re-Review Standard 2","program_status_note":"","finding_count":0}},
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{"id":53859,"facility_id":4279,"state":"FL","facility_name":"Escambia Boys Base","report_id":"25129","report_date":"06/30/2016","report_url":"","content_length":15302,"summary":"SPEP - FY15-16","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY15-16","pdf_url":"https://www.djj.state.fl.us/content/download/25129/file/fy-2015-16-escambia-boys-base-cyt.pdf?version=2","file_name":"fy-2015-16-escambia-boys-base-cyt.pdf","program_name_raw":"Escambia Boys Base","program_status_note":"Open","service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
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{"id":53864,"facility_id":4279,"state":"FL","facility_name":"Escambia Boys Base","report_id":"24695","report_date":"06/30/2018","report_url":"","content_length":21062,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24695/file/FY-2017-2018-EBB---ART.PDF?version=2","file_name":"FY-2017-2018-EBB---ART.PDF","program_name_raw":"Escambia Boys Base","program_status_note":"Open","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
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{"id":53868,"facility_id":4279,"state":"FL","facility_name":"Escambia Boys Base","report_id":"24750","report_date":"06/30/2019","report_url":"","content_length":17445,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24750/file/FY-2018-19-EBB---CYT.PDF?version=2","file_name":"FY-2018-19-EBB---CYT.PDF","program_name_raw":"Escambia Boys Base","program_status_note":"Open","service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53869,"facility_id":4279,"state":"FL","facility_name":"Escambia Boys Base","report_id":"24751","report_date":"06/30/2019","report_url":"","content_length":16602,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24751/file/FY-2018-19-EBB---IOC.PDF?version=2","file_name":"FY-2018-19-EBB---IOC.PDF","program_name_raw":"Escambia Boys Base","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53870,"facility_id":4279,"state":"FL","facility_name":"Escambia Boys Base","report_id":"25001","report_date":"06/30/2020","report_url":"","content_length":19444,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/25001/file/FY2019-20-EBB---ART.pdf?version=2","file_name":"FY2019-20-EBB---ART.pdf","program_name_raw":"Escambia Boys Base","program_status_note":"Open","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53871,"facility_id":4279,"state":"FL","facility_name":"Escambia Boys Base","report_id":"25002","report_date":"06/30/2020","report_url":"","content_length":17255,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/25002/file/FY2019-20-EBB---CYT.pdf?version=2","file_name":"FY2019-20-EBB---CYT.pdf","program_name_raw":"Escambia Boys Base","program_status_note":"Open","service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53872,"facility_id":4279,"state":"FL","facility_name":"Escambia Boys Base","report_id":"25003","report_date":"06/30/2020","report_url":"","content_length":19131,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/25003/file/FY2019-20-EBB---IOC.pdf?version=2","file_name":"FY2019-20-EBB---IOC.pdf","program_name_raw":"Escambia Boys Base","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
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{"id":53969,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"24959","report_date":"06/30/2018","report_url":"","content_length":14891,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24959/file/FY2017-18-Jacksonville-YA---MHR.PDF?version=2","file_name":"FY2017-18-Jacksonville-YA---MHR.PDF","program_name_raw":"Jacksonville Youth Academy - TrueCore","program_status_note":"Closed","service_type":"Male Healthy Relationships","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53970,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"24769","report_date":"06/30/2019","report_url":"","content_length":17233,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24769/file/FY-2018-19-Jax-YA---CYT.PDF?version=2","file_name":"FY-2018-19-Jax-YA---CYT.PDF","program_name_raw":"Jacksonville Youth Academy - TrueCore","program_status_note":"Closed","service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53971,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"24770","report_date":"06/30/2019","report_url":"","content_length":16952,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24770/file/FY-2018-19-Jax-YA---IOC.PDF?version=2","file_name":"FY-2018-19-Jax-YA---IOC.PDF","program_name_raw":"Jacksonville Youth Academy - TrueCore","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53972,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"24771","report_date":"06/30/2019","report_url":"","content_length":17943,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24771/file/FY-2018-19-Jax-YA---MHR.PDF?version=2","file_name":"FY-2018-19-Jax-YA---MHR.PDF","program_name_raw":"Jacksonville Youth Academy - TrueCore","program_status_note":"Closed","service_type":"Male Healthy Relationships","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53973,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"25017","report_date":"06/30/2020","report_url":"","content_length":18268,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/25017/file/FY2019-20-JYA---CYT-%281%29.pdf?version=2","file_name":"FY2019-20-JYA---CYT-(1).pdf","program_name_raw":"Jacksonville Youth Academy - TrueCore","program_status_note":"Closed","service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
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{"id":53975,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"25019","report_date":"06/30/2020","report_url":"","content_length":19954,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/25019/file/FY2019-20-JYA---MHR-%281%29.pdf?version=2","file_name":"FY2019-20-JYA---MHR-(1).pdf","program_name_raw":"Jacksonville Youth Academy - TrueCore","program_status_note":"Closed","service_type":"Male Healthy Relationships","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
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{"id":53978,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"47077","report_date":"06/30/2021","report_url":"","content_length":21480,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/47077/file/FY-2020-21-JYA-MHR.pdf?version=2","file_name":"FY-2020-21-JYA-MHR.pdf","program_name_raw":"Jacksonville Youth Academy - TrueCore","program_status_note":"Closed","service_type":"Male Healthy Relationships","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53979,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"380823","report_date":"06/30/2022","report_url":"","content_length":20949,"summary":"SPEP - FY21-22","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY21-22","pdf_url":"https://www.djj.state.fl.us/content/download/380823/file/FY2021-22%20JYA%20CYT%20rev220714.pdf?version=1","file_name":"FY2021-22 JYA CYT rev220714.pdf","program_name_raw":"Jacksonville Youth Academy - TrueCore","program_status_note":"Closed","service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
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{"id":53982,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"979606","report_date":"06/30/2023","report_url":"","content_length":21611,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/979606/file/FY2022-23%20JYA%20CYT.pdf?version=1","file_name":"FY2022-23 JYA CYT.pdf","program_name_raw":"Jacksonville Youth Academy - TrueCore","program_status_note":"Closed","service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53983,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"979607","report_date":"06/30/2023","report_url":"","content_length":21353,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/979607/file/FY2022-23%20JYA%20IOC.pdf?version=1","file_name":"FY2022-23 JYA IOC.pdf","program_name_raw":"Jacksonville Youth Academy - TrueCore","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53984,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"979608","report_date":"06/30/2023","report_url":"","content_length":21062,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/979608/file/FY2022-23%20JYA%20MHR.pdf?version=1","file_name":"FY2022-23 JYA MHR.pdf","program_name_raw":"Jacksonville Youth Academy - TrueCore","program_status_note":"Closed","service_type":"Male Healthy Relationships","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53985,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"1190080","report_date":"06/30/2024","report_url":"","content_length":212028,"summary":"QI Residential - FY23-24","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1190080/file/JYA-FINAL-FY2324.pdf?version=1","file_name":"JYA-FINAL-FY2324.pdf","program_name_raw":"Jacksonville Youth Academy","program_status_note":"","finding_count":0}},
{"id":53986,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"1565371","report_date":"06/30/2024","report_url":"","content_length":21696,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1565371/file/FY2023-24%20Jacksonville%20Youth%20Academy%20CYT.pdf?version=2","file_name":"FY2023-24 Jacksonville Youth Academy CYT.pdf","program_name_raw":"Jacksonville Youth Academy - TrueCore","program_status_note":"Closed","service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53987,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"1565372","report_date":"06/30/2024","report_url":"","content_length":23445,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1565372/file/FY2023-24%20Jacksonville%20Youth%20Academy%20IOC.pdf?version=1","file_name":"FY2023-24 Jacksonville Youth Academy IOC.pdf","program_name_raw":"Jacksonville Youth Academy - TrueCore","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":53988,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"1952678","report_date":"06/30/2026","report_url":"","content_length":232291,"summary":"QI Residential - FY25-26 - 8 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1952678/file/JacksonvilleYouthAcademy-Final-FY2526%20%281%29.pdf?version=1","file_name":"JacksonvilleYouthAcademy-Final-FY2526 (1).pdf","program_name_raw":"Jacksonville Youth Academy","program_status_note":"","finding_count":8}},
{"id":53989,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"1952960","report_date":"06/30/2026","report_url":"","content_length":20610,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1952960/file/FY2025-26%20JYA%20CYT%20.pdf?version=1","file_name":"FY2025-26 JYA CYT .pdf","program_name_raw":"Jacksonville Youth Academy","program_status_note":"Open","service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53990,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"1952962","report_date":"06/30/2026","report_url":"","content_length":21907,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1952962/file/FY2025-26%20JYA%20IOC.pdf?version=1","file_name":"FY2025-26 JYA IOC.pdf","program_name_raw":"Jacksonville Youth Academy","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
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{"id":53993,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"23133","report_date":"","report_url":"","content_length":39471,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23133/file/joann-bridges-academy-prea-audit-report.pdf?version=1","file_name":"joann-bridges-academy-prea-audit-report.pdf","program_name_raw":"joann bridges academy","program_status_note":"","finding_count":0}},
{"id":53994,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"23134","report_date":"","report_url":"","content_length":173033,"summary":"PREA - FINAL","fields":{"source":"DJJ","report_type":"PREA","status":"FINAL","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23134/file/joann-bridges-final-prea-audit-report.pdf?version=6","file_name":"joann-bridges-final-prea-audit-report.pdf","program_name_raw":"joann bridges","program_status_note":"","finding_count":0}},
{"id":53995,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"24498","report_date":"06/30/2017","report_url":"","content_length":15801,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24498/file/FY-2016-17-JoAnn-Bridges-Academy-ART.PDF?version=2","file_name":"FY-2016-17-JoAnn-Bridges-Academy-ART.PDF","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53996,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"24499","report_date":"06/30/2017","report_url":"","content_length":15562,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24499/file/FY-2016-17-JoAnn-Bridges-Academy-DBT.PDF?version=2","file_name":"FY-2016-17-JoAnn-Bridges-Academy-DBT.PDF","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Dialectical Behavior Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53997,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"24500","report_date":"06/30/2017","report_url":"","content_length":15331,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24500/file/FY-2016-17-JoAnn-Bridges-Academy-VOICES.pdf?version=2","file_name":"FY-2016-17-JoAnn-Bridges-Academy-VOICES.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"VOICES: A Program of Self-Exploration and Empowerment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53998,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"24698","report_date":"06/30/2018","report_url":"","content_length":17418,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24698/file/FY-2017-2018-JBA---ART.pdf?version=2","file_name":"FY-2017-2018-JBA---ART.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":53999,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"24699","report_date":"06/30/2018","report_url":"","content_length":15925,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24699/file/FY-2017-2018-JBA---DBT.pdf?version=2","file_name":"FY-2017-2018-JBA---DBT.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Dialectical Behavior Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54000,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"24700","report_date":"06/30/2018","report_url":"","content_length":16138,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24700/file/FY-2017-2018-JBA---VOICES.pdf?version=2","file_name":"FY-2017-2018-JBA---VOICES.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"VOICES: A Program of Self-Exploration and Empowerment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54001,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"24764","report_date":"06/30/2019","report_url":"","content_length":14881,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24764/file/FY-2018-19-JBA---ART.PDF?version=2","file_name":"FY-2018-19-JBA---ART.PDF","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54002,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"24765","report_date":"06/30/2019","report_url":"","content_length":14861,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24765/file/FY-2018-19-JBA---IOC.PDF?version=2","file_name":"FY-2018-19-JBA---IOC.PDF","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54003,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"24766","report_date":"06/30/2019","report_url":"","content_length":14395,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24766/file/FY-2018-19-JBA---Seeking-Safety.pdf?version=2","file_name":"FY-2018-19-JBA---Seeking-Safety.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Seeking Safety","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54004,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"25012","report_date":"06/30/2020","report_url":"","content_length":14820,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/25012/file/FY2019-20-JBA---ART.pdf?version=2","file_name":"FY2019-20-JBA---ART.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54005,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"25013","report_date":"06/30/2020","report_url":"","content_length":14953,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/25013/file/FY2019-20-JBA---IOC.pdf?version=2","file_name":"FY2019-20-JBA---IOC.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54006,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"25014","report_date":"06/30/2020","report_url":"","content_length":14017,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/25014/file/FY2019-20-JBA---Seeking-Safety.pdf?version=2","file_name":"FY2019-20-JBA---Seeking-Safety.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Seeking Safety","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54007,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"53169","report_date":"06/30/2021","report_url":"","content_length":16890,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/53169/file/FY-2020-21-JBA-ART.pdf?version=2","file_name":"FY-2020-21-JBA-ART.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54008,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"53170","report_date":"06/30/2021","report_url":"","content_length":16830,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/53170/file/FY-2020-21-JBA-IOC.pdf?version=2","file_name":"FY-2020-21-JBA-IOC.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54009,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"53171","report_date":"06/30/2021","report_url":"","content_length":15799,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/53171/file/FY-2020-21-JBA-SS.pdf?version=2","file_name":"FY-2020-21-JBA-SS.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Seeking Safety","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54010,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"390658","report_date":"06/30/2022","report_url":"","content_length":15050,"summary":"SPEP - FY21-22","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY21-22","pdf_url":"https://www.djj.state.fl.us/content/download/390658/file/FY2021-22%20JBA%20SS.pdf?version=1","file_name":"FY2021-22 JBA SS.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Seeking Safety","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54011,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"390659","report_date":"06/30/2022","report_url":"","content_length":17298,"summary":"SPEP - FY21-22","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY21-22","pdf_url":"https://www.djj.state.fl.us/content/download/390659/file/FY2021-22%20JBA%20ART.pdf?version=1","file_name":"FY2021-22 JBA ART.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54012,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"390660","report_date":"06/30/2022","report_url":"","content_length":17833,"summary":"SPEP - FY21-22","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY21-22","pdf_url":"https://www.djj.state.fl.us/content/download/390660/file/FY2021-22%20JBA%20IOC.pdf?version=1","file_name":"FY2021-22 JBA IOC.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54013,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"1012347","report_date":"06/30/2023","report_url":"","content_length":16116,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/1012347/file/FY2022-23%20JBA%20ART.pdf?version=1","file_name":"FY2022-23 JBA ART.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54014,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"1012348","report_date":"06/30/2023","report_url":"","content_length":15900,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/1012348/file/FY2022-23%20JBA%20IOC.pdf?version=1","file_name":"FY2022-23 JBA IOC.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54015,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"1012349","report_date":"06/30/2023","report_url":"","content_length":14718,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/1012349/file/FY2022-23%20JBA%20SS.pdf?version=1","file_name":"FY2022-23 JBA SS.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Seeking Safety","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54016,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"1298421","report_date":"06/30/2024","report_url":"","content_length":201322,"summary":"QI Residential - FY23-24","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1298421/file/JBA-MQI-FIINAL-FY2324.pdf?version=1","file_name":"JBA-MQI-FIINAL-FY2324.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"","finding_count":0}},
{"id":54017,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"1565373","report_date":"06/30/2024","report_url":"","content_length":20360,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1565373/file/FY2023-24%20JoAnn%20Bridges%20Academy%20ART.pdf?version=1","file_name":"FY2023-24 JoAnn Bridges Academy ART.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54018,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"1565374","report_date":"06/30/2024","report_url":"","content_length":16564,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1565374/file/FY2023-24%20JoAnn%20Bridges%20Academy%20IOC.pdf?version=1","file_name":"FY2023-24 JoAnn Bridges Academy IOC.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54019,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"1513727","report_date":"06/30/2025","report_url":"","content_length":218394,"summary":"QI Residential - FY24-25","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY24-25","pdf_url":"https://www.djj.state.fl.us/content/download/1513727/file/JBA-FINAL-FY2425.pdf?version=1","file_name":"JBA-FINAL-FY2425.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"","finding_count":0}},
{"id":54020,"facility_id":4284,"state":"FL","facility_name":"JoAnn Bridges Academy","report_id":"1952674","report_date":"06/30/2026","report_url":"","content_length":214818,"summary":"QI Residential - FY25-26","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1952674/file/JoAnnBridgesAcademy-FINAL-FY2526.pdf?version=1","file_name":"JoAnnBridgesAcademy-FINAL-FY2526.pdf","program_name_raw":"JoAnn Bridges Academy","program_status_note":"","finding_count":0}},
{"id":54021,"facility_id":4285,"state":"FL","facility_name":"Juvenile Unit for Specialized Treatment (JUST)","report_id":"1189753","report_date":"","report_url":"","content_length":302574,"summary":"PREA - Year 2 Cycle 4","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1189753/file/Florida_Juvenile Unit for Specialized Treatment-Twin Oaks Academy II_Year2Cycle4.pdf?version=1","file_name":"Florida_Juvenile Unit for Specialized Treatment-Twin Oaks Academy II_Year2Cycle4.pdf","program_name_raw":"Juvenile Unit for Specialized Treatment Twin Oaks Academy II","program_status_note":"","finding_count":0,"cycle":"Year 2 Cycle 4"}},
{"id":54022,"facility_id":4285,"state":"FL","facility_name":"Juvenile Unit for Specialized Treatment (JUST)","report_id":"23075","report_date":"","report_url":"","content_length":337749,"summary":"PREA - Year 2 Cycle 3 - 1 finding","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23075/file/florida_juvenile-unit-for-specialized-treatment_year2cycle3.pdf?version=6","file_name":"florida_juvenile-unit-for-specialized-treatment_year2cycle3.pdf","program_name_raw":"juvenile unit for specialized treatment","program_status_note":"","finding_count":1,"cycle":"Year 2 Cycle 3"}},
{"id":54023,"facility_id":4285,"state":"FL","facility_name":"Juvenile Unit for Specialized Treatment (JUST)","report_id":"23136","report_date":"","report_url":"","content_length":38121,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23136/file/juvenile-unit-for-specialized-treatment-prea-audit-report.pdf?version=1","file_name":"juvenile-unit-for-specialized-treatment-prea-audit-report.pdf","program_name_raw":"juvenile unit for specialized treatment","program_status_note":"","finding_count":0}},
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{"id":54254,"facility_id":4292,"state":"FL","facility_name":"Palm Beach Youth Academy","report_id":"56187","report_date":"","report_url":"","content_length":277911,"summary":"PREA - Year 3 Cycle 3","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/56187/file/Florida_Palm Beach Regional Detention Center_Year3Cycle3.pdf?version=1","file_name":"Florida_Palm Beach Regional Detention Center_Year3Cycle3.pdf","program_name_raw":"Palm Beach Regional Detention Center","program_status_note":"","finding_count":0,"cycle":"Year 3 Cycle 3"}},
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{"id":54256,"facility_id":4292,"state":"FL","facility_name":"Palm Beach Youth Academy","report_id":"24579","report_date":"06/30/2017","report_url":"","content_length":16475,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24579/file/FY-2016-2017-Palm-Beach-Youth-Academy-IOC.pdf?version=2","file_name":"FY-2016-2017-Palm-Beach-Youth-Academy-IOC.pdf","program_name_raw":"Palm Beach Youth Academy - Sequel","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54257,"facility_id":4292,"state":"FL","facility_name":"Palm Beach Youth Academy","report_id":"24580","report_date":"06/30/2017","report_url":"","content_length":17415,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24580/file/FY-2016-2017-Palm-Beach-Youth-Academy-T4C.pdf?version=2","file_name":"FY-2016-2017-Palm-Beach-Youth-Academy-T4C.pdf","program_name_raw":"Palm Beach Youth Academy - Sequel","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54258,"facility_id":4292,"state":"FL","facility_name":"Palm Beach Youth Academy","report_id":"24670","report_date":"06/30/2018","report_url":"","content_length":16707,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24670/file/FY-2017-18-Palm-Beach-YA---ART.PDF?version=2","file_name":"FY-2017-18-Palm-Beach-YA---ART.PDF","program_name_raw":"Palm Beach Youth Academy - Sequel","program_status_note":"Closed","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54259,"facility_id":4292,"state":"FL","facility_name":"Palm Beach Youth Academy","report_id":"24671","report_date":"06/30/2018","report_url":"","content_length":15043,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24671/file/FY-2017-18-Palm-Beach-YA---IOC.PDF?version=2","file_name":"FY-2017-18-Palm-Beach-YA---IOC.PDF","program_name_raw":"Palm Beach Youth Academy - Sequel","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54260,"facility_id":4292,"state":"FL","facility_name":"Palm Beach Youth Academy","report_id":"24672","report_date":"06/30/2018","report_url":"","content_length":15369,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24672/file/FY-2017-18-Palm-Beach-YA---T4C.PDF?version=2","file_name":"FY-2017-18-Palm-Beach-YA---T4C.PDF","program_name_raw":"Palm Beach Youth Academy - Sequel","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54261,"facility_id":4292,"state":"FL","facility_name":"Palm Beach Youth Academy","report_id":"24820","report_date":"06/30/2019","report_url":"","content_length":16837,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24820/file/FY-2018-19-PBYA---ART.PDF?version=2","file_name":"FY-2018-19-PBYA---ART.PDF","program_name_raw":"Palm Beach Youth Academy - Sequel","program_status_note":"Closed","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54262,"facility_id":4292,"state":"FL","facility_name":"Palm Beach Youth Academy","report_id":"24821","report_date":"06/30/2019","report_url":"","content_length":15678,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24821/file/FY-2018-19-PBYA---IOC.PDF?version=2","file_name":"FY-2018-19-PBYA---IOC.PDF","program_name_raw":"Palm Beach Youth Academy - Sequel","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54263,"facility_id":4292,"state":"FL","facility_name":"Palm Beach Youth Academy","report_id":"24822","report_date":"06/30/2019","report_url":"","content_length":16400,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24822/file/FY-2018-19-PBYA---T4C.PDF?version=2","file_name":"FY-2018-19-PBYA---T4C.PDF","program_name_raw":"Palm Beach Youth Academy - Sequel","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54264,"facility_id":4292,"state":"FL","facility_name":"Palm Beach Youth Academy","report_id":"24883","report_date":"06/30/2020","report_url":"","content_length":15997,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/24883/file/FY-2019-20-PBYA---ART.pdf?version=2","file_name":"FY-2019-20-PBYA---ART.pdf","program_name_raw":"Palm Beach Youth Academy - Sequel","program_status_note":"Closed","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54265,"facility_id":4292,"state":"FL","facility_name":"Palm Beach Youth Academy","report_id":"24884","report_date":"06/30/2020","report_url":"","content_length":14568,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/24884/file/FY-2019-20-PBYA---IOC.pdf?version=2","file_name":"FY-2019-20-PBYA---IOC.pdf","program_name_raw":"Palm Beach Youth Academy - Sequel","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54266,"facility_id":4292,"state":"FL","facility_name":"Palm Beach Youth Academy","report_id":"24885","report_date":"06/30/2020","report_url":"","content_length":16585,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/24885/file/FY-2019-20-PBYA---T4C.pdf?version=2","file_name":"FY-2019-20-PBYA---T4C.pdf","program_name_raw":"Palm Beach Youth Academy - Sequel","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54267,"facility_id":4292,"state":"FL","facility_name":"Palm Beach Youth Academy","report_id":"24925","report_date":"06/30/2021","report_url":"","content_length":13222,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/24925/file/FY-2020-21-PBYA---ART.pdf?version=2","file_name":"FY-2020-21-PBYA---ART.pdf","program_name_raw":"Palm Beach Youth Academy - Sequel","program_status_note":"Closed","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54268,"facility_id":4292,"state":"FL","facility_name":"Palm Beach Youth Academy","report_id":"24926","report_date":"06/30/2021","report_url":"","content_length":13580,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/24926/file/FY-2020-21-PBYA---IOC.pdf?version=2","file_name":"FY-2020-21-PBYA---IOC.pdf","program_name_raw":"Palm Beach Youth Academy - Sequel","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
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{"id":54270,"facility_id":4292,"state":"FL","facility_name":"Palm Beach Youth Academy","report_id":"56044","report_date":"06/30/2022","report_url":"","content_length":15604,"summary":"SPEP - FY21-22","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY21-22","pdf_url":"https://www.djj.state.fl.us/content/download/56044/file/FY2021-22%20PBYA%20ART.pdf?version=1","file_name":"FY2021-22 PBYA ART.pdf","program_name_raw":"Palm Beach Youth Academy - Sequel","program_status_note":"Closed","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
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{"id":54275,"facility_id":4292,"state":"FL","facility_name":"Palm Beach Youth Academy","report_id":"1565388","report_date":"06/30/2024","report_url":"","content_length":16253,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1565388/file/FY2023-24%20PBYA%20IOC.pdf?version=1","file_name":"FY2023-24 PBYA IOC.pdf","program_name_raw":"Palm Beach Youth Academy – Rite of Passage","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
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{"id":54391,"facility_id":4302,"state":"FL","facility_name":"Brevard Juvenile Detention Center","report_id":"24450","report_date":"06/30/2017","report_url":"","content_length":16163,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24450/file/FY-2016-17-Brevard-Group-Treatment-Home-MRT.pdf?version=2","file_name":"FY-2016-17-Brevard-Group-Treatment-Home-MRT.pdf","program_name_raw":"Brevard Group Treatment Home","program_status_note":"Closed","service_type":"Moral Reconation Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54392,"facility_id":4302,"state":"FL","facility_name":"Brevard Juvenile Detention Center","report_id":"24587","report_date":"06/30/2018","report_url":"","content_length":16756,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24587/file/FY-2017-18-Brevard-GTH---IOC.PDF?version=2","file_name":"FY-2017-18-Brevard-GTH---IOC.PDF","program_name_raw":"Brevard Group Treatment Home","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54393,"facility_id":4302,"state":"FL","facility_name":"Brevard Juvenile Detention Center","report_id":"24588","report_date":"06/30/2018","report_url":"","content_length":17816,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24588/file/FY-2017-18-Brevard-GTH---LST.PDF?version=2","file_name":"FY-2017-18-Brevard-GTH---LST.PDF","program_name_raw":"Brevard Group Treatment Home","program_status_note":"Closed","service_type":"LifeSkills Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54394,"facility_id":4302,"state":"FL","facility_name":"Brevard Juvenile Detention Center","report_id":"24589","report_date":"06/30/2018","report_url":"","content_length":17332,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24589/file/FY-2017-18-Brevard-GTH---MRT.PDF?version=2","file_name":"FY-2017-18-Brevard-GTH---MRT.PDF","program_name_raw":"Brevard Group Treatment Home","program_status_note":"Closed","service_type":"Moral Reconation Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54395,"facility_id":4302,"state":"FL","facility_name":"Brevard Juvenile Detention Center","report_id":"24707","report_date":"06/30/2019","report_url":"","content_length":15431,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24707/file/FY-2018-19-Brevard-GTH---IOC.PDF?version=2","file_name":"FY-2018-19-Brevard-GTH---IOC.PDF","program_name_raw":"Brevard Group Treatment Home","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54396,"facility_id":4302,"state":"FL","facility_name":"Brevard Juvenile Detention Center","report_id":"24708","report_date":"06/30/2019","report_url":"","content_length":14469,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24708/file/FY-2018-19-Brevard-GTH---LST.PDF?version=2","file_name":"FY-2018-19-Brevard-GTH---LST.PDF","program_name_raw":"Brevard Group Treatment Home","program_status_note":"Closed","service_type":"LifeSkills Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54397,"facility_id":4302,"state":"FL","facility_name":"Brevard Juvenile Detention Center","report_id":"24709","report_date":"06/30/2019","report_url":"","content_length":14616,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24709/file/FY-2018-19-Brevard-GTH---MRT.PDF?version=2","file_name":"FY-2018-19-Brevard-GTH---MRT.PDF","program_name_raw":"Brevard Group Treatment Home","program_status_note":"Closed","service_type":"Moral Reconation Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54398,"facility_id":4302,"state":"FL","facility_name":"Brevard Juvenile Detention Center","report_id":"24971","report_date":"06/30/2020","report_url":"","content_length":14017,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/24971/file/FY2019-20-BGTH---IOC.pdf?version=2","file_name":"FY2019-20-BGTH---IOC.pdf","program_name_raw":"Brevard Group Treatment Home","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
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{"id":54502,"facility_id":4310,"state":"FL","facility_name":"Orange Youth Academy","report_id":"24815","report_date":"06/30/2019","report_url":"","content_length":12715,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24815/file/FY-2018-19-Orange-YA---MHR.PDF?version=2","file_name":"FY-2018-19-Orange-YA---MHR.PDF","program_name_raw":"Orange Youth Academy - TrueCore","program_status_note":"Closed","service_type":"Male Healthy Relationships","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":54503,"facility_id":4310,"state":"FL","facility_name":"Orange Youth Academy","report_id":"24816","report_date":"06/30/2019","report_url":"","content_length":12726,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24816/file/FY-2018-19-Orange-YA---T4C.PDF?version=2","file_name":"FY-2018-19-Orange-YA---T4C.PDF","program_name_raw":"Orange Youth Academy - TrueCore","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
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{"id":54526,"facility_id":4311,"state":"FL","facility_name":"Pasco Juvenile Detention Center","report_id":"1889464","report_date":"","report_url":"","content_length":430816,"summary":"PREA - Year 1 Cycle 5","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1889464/file/Florida_Pasco Regional Juvenile Detention Center_Year1Cycle5.pdf?version=1","file_name":"Florida_Pasco Regional Juvenile Detention Center_Year1Cycle5.pdf","program_name_raw":"Pasco Regional Juvenile Detention Center","program_status_note":"","finding_count":0,"cycle":"Year 1 Cycle 5"}},
{"id":54527,"facility_id":4311,"state":"FL","facility_name":"Pasco Juvenile Detention Center","report_id":"23012","report_date":"","report_url":"","content_length":58890,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23012/file/central-pasco-girls-academy-prea-audit-report.pdf?version=1","file_name":"central-pasco-girls-academy-prea-audit-report.pdf","program_name_raw":"central pasco girls academy","program_status_note":"","finding_count":0}},
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{"id":54529,"facility_id":4311,"state":"FL","facility_name":"Pasco Juvenile Detention Center","report_id":"23100","report_date":"","report_url":"","content_length":338756,"summary":"PREA - Year 2 Cycle 23","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23100/file/florida_pasco-regional-juvenile-detention-center_year2cycle23E69EDAF8520.pdf?version=6","file_name":"florida_pasco-regional-juvenile-detention-center_year2cycle23E69EDAF8520.pdf","program_name_raw":"pasco regional juvenile detention center","program_status_note":"","finding_count":0,"cycle":"Year 2 Cycle 23"}},
{"id":54530,"facility_id":4311,"state":"FL","facility_name":"Pasco Juvenile Detention Center","report_id":"23175","report_date":"","report_url":"","content_length":47068,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23175/file/pasco-regional-juvenile-detention-center-prea-audit-report.pdf?version=1","file_name":"pasco-regional-juvenile-detention-center-prea-audit-report.pdf","program_name_raw":"pasco regional juvenile detention center","program_status_note":"","finding_count":0}},
{"id":54531,"facility_id":4311,"state":"FL","facility_name":"Pasco Juvenile Detention Center","report_id":"23176","report_date":"","report_url":"","content_length":187711,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23176/file/pasco-rjdc.pdf?version=1","file_name":"pasco-rjdc.pdf","program_name_raw":"pasco rjdc","program_status_note":"","finding_count":0}},
{"id":54532,"facility_id":4311,"state":"FL","facility_name":"Pasco Juvenile Detention Center","report_id":"654443","report_date":"","report_url":"","content_length":286224,"summary":"PREA - Year 1 Cycle 4","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/654443/file/Florida_Pasco Regional Juvenile Detention Center_year1cycle4.pdf?version=2","file_name":"Florida_Pasco Regional Juvenile Detention Center_year1cycle4.pdf","program_name_raw":"Pasco Regional Juvenile Detention Center","program_status_note":"","finding_count":0,"cycle":"Year 1 Cycle 4"}},
{"id":54533,"facility_id":4311,"state":"FL","facility_name":"Pasco Juvenile Detention Center","report_id":"1119759","report_date":"06/30/2024","report_url":"","content_length":170566,"summary":"QI Detention - FY23-24","fields":{"source":"DJJ","report_type":"QI Detention","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1119759/file/PascoRJDC-FINAL-FY2324.pdf?version=1","file_name":"PascoRJDC-FINAL-FY2324.pdf","program_name_raw":"Pasco Regional Juvenile Detention Center","program_status_note":"","finding_count":0}},
{"id":54534,"facility_id":4311,"state":"FL","facility_name":"Pasco Juvenile Detention Center","report_id":"1298718","report_date":"06/30/2025","report_url":"","content_length":171408,"summary":"QI Detention - FY24-25 - 2 findings","fields":{"source":"DJJ","report_type":"QI Detention","status":"","fiscal_year":"FY24-25","pdf_url":"https://www.djj.state.fl.us/content/download/1298718/file/PascoRJDC-FINAL-FY2425.pdf?version=1","file_name":"PascoRJDC-FINAL-FY2425.pdf","program_name_raw":"Pasco Regional Juvenile Detention Center","program_status_note":"","finding_count":2}},
{"id":54535,"facility_id":4311,"state":"FL","facility_name":"Pasco Juvenile Detention Center","report_id":"1711561","report_date":"06/30/2026","report_url":"","content_length":178046,"summary":"QI Detention - FY25-26","fields":{"source":"DJJ","report_type":"QI Detention","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1711561/file/PascoRJDC-MQI-FINAL-FY2526.pdf?version=1","file_name":"PascoRJDC-MQI-FINAL-FY2526.pdf","program_name_raw":"Pasco Regional Juvenile Detention Center","program_status_note":"","finding_count":0}},
{"id":54536,"facility_id":4312,"state":"FL","facility_name":"Pinellas Juvenile Detention Center","report_id":"1869445","report_date":"","report_url":"","content_length":423704,"summary":"PREA - Year 1 Cycle 5","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1869445/file/Florida_Pinellas Regional Juvenile Detention Center_Year1Cycle5.pdf?version=1","file_name":"Florida_Pinellas Regional Juvenile Detention Center_Year1Cycle5.pdf","program_name_raw":"Pinellas Regional Juvenile Detention Center","program_status_note":"","finding_count":0,"cycle":"Year 1 Cycle 5"}},
{"id":54537,"facility_id":4312,"state":"FL","facility_name":"Pinellas Juvenile Detention Center","report_id":"23101","report_date":"","report_url":"","content_length":339159,"summary":"PREA - Year 2 Cycle 2","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23101/file/florida_pinellas-regional-juvenile-detention-center_year2cycle2C29687A57C9A.pdf?version=6","file_name":"florida_pinellas-regional-juvenile-detention-center_year2cycle2C29687A57C9A.pdf","program_name_raw":"pinellas regional juvenile detention center","program_status_note":"","finding_count":0,"cycle":"Year 2 Cycle 2"}},
{"id":54538,"facility_id":4312,"state":"FL","facility_name":"Pinellas Juvenile Detention Center","report_id":"23178","report_date":"","report_url":"","content_length":47255,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23178/file/pinellas-regional-juvenile-detention-center-prea-audit-report.pdf?version=1","file_name":"pinellas-regional-juvenile-detention-center-prea-audit-report.pdf","program_name_raw":"pinellas regional juvenile detention center","program_status_note":"","finding_count":0}},
{"id":54539,"facility_id":4312,"state":"FL","facility_name":"Pinellas Juvenile Detention Center","report_id":"23179","report_date":"","report_url":"","content_length":188374,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23179/file/pinellas-rjdc.pdf?version=1","file_name":"pinellas-rjdc.pdf","program_name_raw":"pinellas rjdc","program_status_note":"","finding_count":0}},
{"id":54540,"facility_id":4312,"state":"FL","facility_name":"Pinellas Juvenile Detention Center","report_id":"654442","report_date":"","report_url":"","content_length":237,"summary":"PREA - Year 1 Cycle 4","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/654442/file/Florida_Pinellas Regional Juvenile Detention Center_year1cycle4.pdf?version=1","file_name":"Florida_Pinellas Regional Juvenile Detention Center_year1cycle4.pdf","program_name_raw":"Pinellas Regional Juvenile Detention Center","program_status_note":"","finding_count":0,"cycle":"Year 1 Cycle 4"}},
{"id":54541,"facility_id":4312,"state":"FL","facility_name":"Pinellas Juvenile Detention Center","report_id":"1210892","report_date":"06/30/2024","report_url":"","content_length":169529,"summary":"QI Detention - FY23-24 - 1 finding","fields":{"source":"DJJ","report_type":"QI Detention","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1210892/file/PinellasRegionalJuvenileDetentionCenter-FINAL-FY2324.pdf?version=1","file_name":"PinellasRegionalJuvenileDetentionCenter-FINAL-FY2324.pdf","program_name_raw":"Pinellas Regional Juvenile Detention Center","program_status_note":"","finding_count":1}},
{"id":54542,"facility_id":4312,"state":"FL","facility_name":"Pinellas Juvenile Detention Center","report_id":"1367436","report_date":"06/30/2025","report_url":"","content_length":181260,"summary":"QI Detention - FY24-25 - 2 findings","fields":{"source":"DJJ","report_type":"QI Detention","status":"","fiscal_year":"FY24-25","pdf_url":"https://www.djj.state.fl.us/content/download/1367436/file/PinellasRJDC-FINAL-FY2425.pdf?version=1","file_name":"PinellasRJDC-FINAL-FY2425.pdf","program_name_raw":"Pinellas Regional Juvenile Detention Center","program_status_note":"","finding_count":2}},
{"id":54543,"facility_id":4313,"state":"FL","facility_name":"St. Lucie Regional Juvenile Detention Center","report_id":"1238179","report_date":"","report_url":"","content_length":313626,"summary":"PREA - Year 3 Cycle 4","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1238179/file/Florida_St. Lucie Regional Juvenile Detention Center_Year3Cycle4.pdf?version=1","file_name":"Florida_St. Lucie Regional Juvenile Detention Center_Year3Cycle4.pdf","program_name_raw":"St. Lucie Regional Juvenile Detention Center","program_status_note":"","finding_count":0,"cycle":"Year 3 Cycle 4"}},
{"id":54544,"facility_id":4313,"state":"FL","facility_name":"St. Lucie Regional Juvenile Detention Center","report_id":"23106","report_date":"","report_url":"","content_length":333032,"summary":"PREA - Year 3 Cycle 2","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23106/file/florida_st-lucie-rjdc_year3cycle2.pdf?version=6","file_name":"florida_st-lucie-rjdc_year3cycle2.pdf","program_name_raw":"st lucie rjdc","program_status_note":"","finding_count":0,"cycle":"Year 3 Cycle 2"}},
{"id":54545,"facility_id":4313,"state":"FL","facility_name":"St. Lucie Regional Juvenile Detention Center","report_id":"23214","report_date":"","report_url":"","content_length":32428,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23214/file/st-lucie-regional-juvenile-detention-center_prea_audit_report.pdf?version=1","file_name":"st-lucie-regional-juvenile-detention-center_prea_audit_report.pdf","program_name_raw":"st lucie regional juvenile detention center","program_status_note":"","finding_count":0}},
{"id":54546,"facility_id":4313,"state":"FL","facility_name":"St. Lucie Regional Juvenile Detention Center","report_id":"1252867","report_date":"06/30/2024","report_url":"","content_length":188241,"summary":"QI Detention - FY23-24","fields":{"source":"DJJ","report_type":"QI Detention","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1252867/file/St.%20Lucie%20Detention%20Center-FINAL-FY2324.pdf?version=1","file_name":"St. Lucie Detention Center-FINAL-FY2324.pdf","program_name_raw":"St. Lucie Regional Juvenile Detention Center","program_status_note":"","finding_count":0}},
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{"id":54548,"facility_id":4314,"state":"FL","facility_name":"Volusia Regional Juvenile Detention Center","report_id":"1127729","report_date":"","report_url":"","content_length":302896,"summary":"PREA - Year 2 Cycle 4","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1127729/file/Florida_Volusia Regional Juvenile Detention Center_Year2Cycle4.pdf?version=1","file_name":"Florida_Volusia Regional Juvenile Detention Center_Year2Cycle4.pdf","program_name_raw":"Volusia Regional Juvenile Detention Center","program_status_note":"","finding_count":0,"cycle":"Year 2 Cycle 4"}},
{"id":54549,"facility_id":4314,"state":"FL","facility_name":"Volusia Regional Juvenile Detention Center","report_id":"23108","report_date":"","report_url":"","content_length":339539,"summary":"PREA - Year 2 Cycle 3","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23108/file/florida_volusia-regional-juvenile-detention-center_year2cycle3.pdf?version=6","file_name":"florida_volusia-regional-juvenile-detention-center_year2cycle3.pdf","program_name_raw":"volusia regional juvenile detention center","program_status_note":"","finding_count":0,"cycle":"Year 2 Cycle 3"}},
{"id":54550,"facility_id":4314,"state":"FL","facility_name":"Volusia Regional Juvenile Detention Center","report_id":"23224","report_date":"","report_url":"","content_length":59015,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23224/file/volusia-regional-juvenile-detention-center-prea-audit-report.pdf?version=1","file_name":"volusia-regional-juvenile-detention-center-prea-audit-report.pdf","program_name_raw":"volusia regional juvenile detention center","program_status_note":"","finding_count":0}},
{"id":54551,"facility_id":4314,"state":"FL","facility_name":"Volusia Regional Juvenile Detention Center","report_id":"23225","report_date":"","report_url":"","content_length":185717,"summary":"PREA - FINAL","fields":{"source":"DJJ","report_type":"PREA","status":"FINAL","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23225/file/volusia-rjdc-final-prea-audit-report.pdf?version=6","file_name":"volusia-rjdc-final-prea-audit-report.pdf","program_name_raw":"volusia rjdc","program_status_note":"","finding_count":0}},
{"id":54552,"facility_id":4314,"state":"FL","facility_name":"Volusia Regional Juvenile Detention Center","report_id":"1298130","report_date":"06/30/2024","report_url":"","content_length":161863,"summary":"QI Detention - FY23-24 - 9 findings","fields":{"source":"DJJ","report_type":"QI Detention","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1298130/file/VolusiaRJDC-FINAL-FY2324.pdf?version=1","file_name":"VolusiaRJDC-FINAL-FY2324.pdf","program_name_raw":"Volusia Regional Juvenile Detention Center","program_status_note":"","finding_count":9}},
{"id":54553,"facility_id":4314,"state":"FL","facility_name":"Volusia Regional Juvenile Detention Center","report_id":"1697159","report_date":"06/30/2025","report_url":"","content_length":297459,"summary":"QI Detention - FY24-25","fields":{"source":"DJJ","report_type":"QI Detention","status":"","fiscal_year":"FY24-25","pdf_url":"https://www.djj.state.fl.us/content/download/1697159/file/VolusiaRJDC-FINAL-FY2425.pdf?version=1","file_name":"VolusiaRJDC-FINAL-FY2425.pdf","program_name_raw":"Volusia Regional Juvenile Detention Center","program_status_note":"","finding_count":0}},
{"id":54554,"facility_id":4315,"state":"FL","facility_name":"Pompano Youth Academy","report_id":"23183","report_date":"","report_url":"","content_length":41116,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23183/file/pompano-youth-treatment-center-prea-audit-report.pdf?version=1","file_name":"pompano-youth-treatment-center-prea-audit-report.pdf","program_name_raw":"pompano youth treatment center","program_status_note":"","finding_count":0}},
{"id":54555,"facility_id":4316,"state":"FL","facility_name":"AMIKids Polk Inc.","report_id":"1952953","report_date":"06/30/2026","report_url":"","content_length":18429,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1952953/file/FY2025-26%20AMI%20Polk%20ART.pdf?version=1","file_name":"FY2025-26 AMI Polk ART.pdf","program_name_raw":"AMIKids Polk Inc.","program_status_note":"Open","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54556,"facility_id":4316,"state":"FL","facility_name":"AMIKids Polk Inc.","report_id":"1952954","report_date":"06/30/2026","report_url":"","content_length":17507,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1952954/file/FY2025-26%20AMI%20Polk%20IOC.pdf?version=1","file_name":"FY2025-26 AMI Polk IOC.pdf","program_name_raw":"AMIKids Polk Inc.","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54557,"facility_id":4316,"state":"FL","facility_name":"AMIKids Polk Inc.","report_id":"1952955","report_date":"06/30/2026","report_url":"","content_length":17713,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1952955/file/FY2025-26%20AMI%20Polk%20Skillstreaming.pdf?version=1","file_name":"FY2025-26 AMI Polk Skillstreaming.pdf","program_name_raw":"AMIKids Polk Inc.","program_status_note":"Open","service_type":"Skillstreaming the Adolescent","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54558,"facility_id":4317,"state":"FL","facility_name":"Twin Oaks Academy II","report_id":"24564","report_date":"06/30/2017","report_url":"","content_length":14539,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24564/file/FY-2016-17-Twin-Oaks-Vocational-Academy-II-LST.pdf?version=2","file_name":"FY-2016-17-Twin-Oaks-Vocational-Academy-II-LST.pdf","program_name_raw":"Twin Oaks Academy II","program_status_note":"Open","service_type":"LifeSkills Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54559,"facility_id":4317,"state":"FL","facility_name":"Twin Oaks Academy II","report_id":"24683","report_date":"06/30/2018","report_url":"","content_length":16339,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24683/file/FY-2017-18-TOVA---LST.PDF?version=2","file_name":"FY-2017-18-TOVA---LST.PDF","program_name_raw":"Twin Oaks Academy II","program_status_note":"Open","service_type":"LifeSkills Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54560,"facility_id":4317,"state":"FL","facility_name":"Twin Oaks Academy II","report_id":"24834","report_date":"06/30/2019","report_url":"","content_length":13637,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24834/file/FY-2018-19-TOVA---LST.pdf?version=2","file_name":"FY-2018-19-TOVA---LST.pdf","program_name_raw":"Twin Oaks Academy II","program_status_note":"Open","service_type":"LifeSkills Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54561,"facility_id":4317,"state":"FL","facility_name":"Twin Oaks Academy II","report_id":"25069","report_date":"06/30/2020","report_url":"","content_length":14721,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/25069/file/FY2019-20-TOVA---LST-revised10-16-20.pdf?version=2","file_name":"FY2019-20-TOVA---LST-revised10-16-20.pdf","program_name_raw":"Twin Oaks Academy II","program_status_note":"Open","service_type":"LifeSkills Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54562,"facility_id":4317,"state":"FL","facility_name":"Twin Oaks Academy II","report_id":"55306","report_date":"06/30/2021","report_url":"","content_length":18089,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/55306/file/FY2020-21%20TOVA%20LST.pdf?version=1","file_name":"FY2020-21 TOVA LST.pdf","program_name_raw":"Twin Oaks Academy II","program_status_note":"Open","service_type":"LifeSkills Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54563,"facility_id":4317,"state":"FL","facility_name":"Twin Oaks Academy II","report_id":"675784","report_date":"06/30/2023","report_url":"","content_length":16762,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/675784/file/FY2022-23%20TOVAII%20LST.pdf?version=1","file_name":"FY2022-23 TOVAII LST.pdf","program_name_raw":"Twin Oaks Academy II","program_status_note":"Open","service_type":"LifeSkills Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54564,"facility_id":4317,"state":"FL","facility_name":"Twin Oaks Academy II","report_id":"675790","report_date":"06/30/2023","report_url":"","content_length":16660,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/675790/file/FY2022-23%20TOVAII%20IOC%20rev23.3.1.pdf?version=1","file_name":"FY2022-23 TOVAII IOC rev23.3.1.pdf","program_name_raw":"Twin Oaks Academy II","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54565,"facility_id":4317,"state":"FL","facility_name":"Twin Oaks Academy II","report_id":"1209587","report_date":"06/30/2024","report_url":"","content_length":15886,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1209587/file/FY2023-24%20TOVA%20IOC.pdf?version=1","file_name":"FY2023-24 TOVA IOC.pdf","program_name_raw":"Twin Oaks Academy II","program_status_note":"Open","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54566,"facility_id":4317,"state":"FL","facility_name":"Twin Oaks Academy II","report_id":"1209588","report_date":"06/30/2024","report_url":"","content_length":16110,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1209588/file/FY2023-24%20TOVA%20LST.pdf?version=1","file_name":"FY2023-24 TOVA LST.pdf","program_name_raw":"Twin Oaks Academy II","program_status_note":"Open","service_type":"LifeSkills Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":54567,"facility_id":4318,"state":"FL","facility_name":"Home Builders Institute, Inc.","report_id":"1298781","report_date":"06/30/2024","report_url":"","content_length":34938,"summary":"QI Residential - FY23-24","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1298781/file/HBI-StatewideReport-FINAL-FY2324.pdf?version=1","file_name":"HBI-StatewideReport-FINAL-FY2324.pdf","program_name_raw":"Home Builders Institute, Inc.","program_status_note":"HBI","finding_count":0,"unmatched":true}},
{"id":54568,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"1094587","report_date":"","report_url":"","content_length":280137,"summary":"PREA - Year 2 Cycle 4","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1094587/file/Florida_Lake Academy_Year2Cycle4.pdf?version=1","file_name":"Florida_Lake Academy_Year2Cycle4.pdf","program_name_raw":"Lake Academy","program_status_note":"","finding_count":0,"cycle":"Year 2 Cycle 4","unmatched":true}},
{"id":54569,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"23077","report_date":"","report_url":"","content_length":338888,"summary":"PREA - Year 2 Cycle 3 - 1 finding","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23077/file/florida_lake-academy_year2cycle3.pdf?version=6","file_name":"florida_lake-academy_year2cycle3.pdf","program_name_raw":"lake academy","program_status_note":"","finding_count":1,"cycle":"Year 2 Cycle 3","unmatched":true}},
{"id":54570,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"23141","report_date":"","report_url":"","content_length":197282,"summary":"PREA - FINAL","fields":{"source":"DJJ","report_type":"PREA","status":"FINAL","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23141/file/lake-academy-final-prea-audit-report.pdf?version=6","file_name":"lake-academy-final-prea-audit-report.pdf","program_name_raw":"lake academy","program_status_note":"","finding_count":0,"unmatched":true}},
{"id":54571,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"25157","report_date":"06/30/2016","report_url":"","content_length":15330,"summary":"SPEP - FY15-16","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY15-16","pdf_url":"https://www.djj.state.fl.us/content/download/25157/file/fy-2015-16-lake-academy-individual-counseling.pdf?version=2","file_name":"fy-2015-16-lake-academy-individual-counseling.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Individual Counseling","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54572,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"25158","report_date":"06/30/2016","report_url":"","content_length":15484,"summary":"SPEP - FY15-16","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY15-16","pdf_url":"https://www.djj.state.fl.us/content/download/25158/file/fy-2015-16-lake-academy-ioc.pdf?version=2","file_name":"fy-2015-16-lake-academy-ioc.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54573,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"25159","report_date":"06/30/2016","report_url":"","content_length":15901,"summary":"SPEP - FY15-16","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY15-16","pdf_url":"https://www.djj.state.fl.us/content/download/25159/file/fy-2015-16-lake-academy-t4c.pdf?version=2","file_name":"fy-2015-16-lake-academy-t4c.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54574,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"25160","report_date":"06/30/2016","report_url":"","content_length":15417,"summary":"SPEP - FY15-16","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY15-16","pdf_url":"https://www.djj.state.fl.us/content/download/25160/file/fy-2015-16-lake-academy-voices.pdf?version=2","file_name":"fy-2015-16-lake-academy-voices.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"VOICES: A Program of Self-Exploration and Empowerment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54575,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"24506","report_date":"06/30/2017","report_url":"","content_length":15577,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24506/file/FY-2016-17-Lake-Academy-IOC.pdf?version=2","file_name":"FY-2016-17-Lake-Academy-IOC.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54576,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"24507","report_date":"06/30/2017","report_url":"","content_length":16034,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24507/file/FY-2016-17-Lake-Academy-Individual-Counseling.pdf?version=2","file_name":"FY-2016-17-Lake-Academy-Individual-Counseling.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Individual Counseling","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54577,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"24508","report_date":"06/30/2017","report_url":"","content_length":15805,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24508/file/FY-2016-17-Lake-Academy-T4C.pdf?version=2","file_name":"FY-2016-17-Lake-Academy-T4C.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54578,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"24509","report_date":"06/30/2017","report_url":"","content_length":15615,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24509/file/FY-2016-17-Lake-Academy-VOICES.pdf?version=2","file_name":"FY-2016-17-Lake-Academy-VOICES.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"VOICES: A Program of Self-Exploration and Empowerment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54579,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"24633","report_date":"06/30/2018","report_url":"","content_length":15720,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24633/file/FY-2017-18-Lake---IOC.PDF?version=2","file_name":"FY-2017-18-Lake---IOC.PDF","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54580,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"24634","report_date":"06/30/2018","report_url":"","content_length":14917,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24634/file/FY-2017-18-Lake---Individual-Counseling.pdf?version=2","file_name":"FY-2017-18-Lake---Individual-Counseling.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Individual Counseling","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54581,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"24635","report_date":"06/30/2018","report_url":"","content_length":16367,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24635/file/FY-2017-18-Lake---T4C.PDF?version=2","file_name":"FY-2017-18-Lake---T4C.PDF","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54582,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"24636","report_date":"06/30/2018","report_url":"","content_length":16138,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24636/file/FY-2017-18-Lake---VOICES.PDF?version=2","file_name":"FY-2017-18-Lake---VOICES.PDF","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"VOICES: A Program of Self-Exploration and Empowerment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54583,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"24778","report_date":"06/30/2019","report_url":"","content_length":12759,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24778/file/FY-2018-19-Lake---IOC.PDF?version=2","file_name":"FY-2018-19-Lake---IOC.PDF","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54584,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"24779","report_date":"06/30/2019","report_url":"","content_length":13331,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24779/file/FY-2018-19-Lake---Individual.pdf?version=2","file_name":"FY-2018-19-Lake---Individual.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Individual Counseling","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54585,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"24780","report_date":"06/30/2019","report_url":"","content_length":13491,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24780/file/FY-2018-19-Lake---T4C.PDF?version=2","file_name":"FY-2018-19-Lake---T4C.PDF","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54586,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"25026","report_date":"06/30/2020","report_url":"","content_length":12724,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/25026/file/FY2019-20-Lake---IOC.pdf?version=2","file_name":"FY2019-20-Lake---IOC.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54587,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"25027","report_date":"06/30/2020","report_url":"","content_length":13158,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/25027/file/FY2019-20-Lake---Individual.pdf?version=2","file_name":"FY2019-20-Lake---Individual.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Individual Counseling","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54588,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"25028","report_date":"06/30/2020","report_url":"","content_length":12773,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/25028/file/FY2019-20-Lake---T4C.pdf?version=2","file_name":"FY2019-20-Lake---T4C.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54589,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"47078","report_date":"06/30/2021","report_url":"","content_length":13498,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/47078/file/FY-2020-21-Lake-IOC.pdf?version=2","file_name":"FY-2020-21-Lake-IOC.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54590,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"47079","report_date":"06/30/2021","report_url":"","content_length":13496,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/47079/file/FY-2020-21-Lake-Individual.pdf?version=2","file_name":"FY-2020-21-Lake-Individual.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Individual Counseling","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54591,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"47080","report_date":"06/30/2021","report_url":"","content_length":13005,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/47080/file/FY-2020-21-Lake-T4C.pdf?version=2","file_name":"FY-2020-21-Lake-T4C.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54592,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"380821","report_date":"06/30/2022","report_url":"","content_length":13549,"summary":"SPEP - FY21-22","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY21-22","pdf_url":"https://www.djj.state.fl.us/content/download/380821/file/FY2021-22%20Lake%20Individual.pdf?version=1","file_name":"FY2021-22 Lake Individual.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Individual Counseling","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54593,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"380822","report_date":"06/30/2022","report_url":"","content_length":13783,"summary":"SPEP - FY21-22","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY21-22","pdf_url":"https://www.djj.state.fl.us/content/download/380822/file/FY2021-22%20Lake%20IOC.pdf?version=1","file_name":"FY2021-22 Lake IOC.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54594,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"380825","report_date":"06/30/2022","report_url":"","content_length":14781,"summary":"SPEP - FY21-22","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY21-22","pdf_url":"https://www.djj.state.fl.us/content/download/380825/file/FY2021-22%20Lake%20T4C.pdf?version=1","file_name":"FY2021-22 Lake T4C.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54595,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"979609","report_date":"06/30/2023","report_url":"","content_length":13680,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/979609/file/FY2022-23%20Lake%20Nonsecure%20Individual.pdf?version=1","file_name":"FY2022-23 Lake Nonsecure Individual.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Individual Counseling","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54596,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"979610","report_date":"06/30/2023","report_url":"","content_length":14606,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/979610/file/FY2022-23%20Lake%20Nonsecure%20IOC.pdf?version=1","file_name":"FY2022-23 Lake Nonsecure IOC.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54597,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"979611","report_date":"06/30/2023","report_url":"","content_length":14591,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/979611/file/FY2022-23%20Lake%20Nonsecure%20MRT.pdf?version=1","file_name":"FY2022-23 Lake Nonsecure MRT.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Moral Reconation Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54598,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"1189964","report_date":"06/30/2024","report_url":"","content_length":250236,"summary":"QI Residential - FY23-24 - 1 finding","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1189964/file/Lake%20Academy-FINAL-FY2324.pdf?version=1","file_name":"Lake Academy-FINAL-FY2324.pdf","program_name_raw":"Lake Academy","program_status_note":"","finding_count":1,"unmatched":true}},
{"id":54599,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"1565376","report_date":"06/30/2024","report_url":"","content_length":17470,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1565376/file/FY2023-24%20Lake%20Academy%20Non-Secure%20IOC.pdf?version=1","file_name":"FY2023-24 Lake Academy Non-Secure IOC.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54600,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"1565377","report_date":"06/30/2024","report_url":"","content_length":15625,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1565377/file/FY2023-24%20Lake%20Academy%20Non-Secure%20MRT.pdf?version=1","file_name":"FY2023-24 Lake Academy Non-Secure MRT.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Moral Reconation Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54601,"facility_id":4319,"state":"FL","facility_name":"Lake Academy","report_id":"1565379","report_date":"06/30/2024","report_url":"","content_length":15275,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1565379/file/FY2023-24%20Lake%20Secure%20Individual.pdf?version=2","file_name":"FY2023-24 Lake Secure Individual.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","service_type":"Individual Counseling","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54602,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"23102","report_date":"","report_url":"","content_length":340828,"summary":"PREA - Year 2 Cycle 3 - 1 finding","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23102/file/florida_polk-halfway-house_year2cycle3.pdf?version=6","file_name":"florida_polk-halfway-house_year2cycle3.pdf","program_name_raw":"polk halfway house","program_status_note":"","finding_count":1,"cycle":"Year 2 Cycle 3","unmatched":true}},
{"id":54603,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"23181","report_date":"","report_url":"","content_length":35309,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23181/file/polk-halfway-house-prea-audit-report.pdf?version=1","file_name":"polk-halfway-house-prea-audit-report.pdf","program_name_raw":"polk halfway house","program_status_note":"","finding_count":0,"unmatched":true}},
{"id":54604,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"807666","report_date":"","report_url":"","content_length":187,"summary":"PREA - Year 1 Cycle 4","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/807666/file/Florida_Polk Halfway House_year1cycle4.pdf?version=1","file_name":"Florida_Polk Halfway House_year1cycle4.pdf","program_name_raw":"Polk Halfway House","program_status_note":"","finding_count":0,"cycle":"Year 1 Cycle 4","unmatched":true}},
{"id":54605,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"25216","report_date":"06/30/2016","report_url":"","content_length":15461,"summary":"SPEP - FY15-16","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY15-16","pdf_url":"https://www.djj.state.fl.us/content/download/25216/file/fy-2015-16-polk-halfway-house-ioc.pdf?version=2","file_name":"fy-2015-16-polk-halfway-house-ioc.pdf","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54606,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"25217","report_date":"06/30/2016","report_url":"","content_length":14008,"summary":"SPEP - FY15-16","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY15-16","pdf_url":"https://www.djj.state.fl.us/content/download/25217/file/fy-2015-16-polk-halfway-house-t4c.pdf?version=2","file_name":"fy-2015-16-polk-halfway-house-t4c.pdf","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54607,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"25218","report_date":"06/30/2016","report_url":"","content_length":14060,"summary":"SPEP - FY15-16","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY15-16","pdf_url":"https://www.djj.state.fl.us/content/download/25218/file/fy-2015-16-polk-halfway-house-ymw.pdf?version=2","file_name":"fy-2015-16-polk-halfway-house-ymw.pdf","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Young Men's Work","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54608,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"25268","report_date":"06/30/2017","report_url":"","content_length":19297,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/25268/file/fy-2016-17-polk-halfway-house-ioc.pdf?version=2","file_name":"fy-2016-17-polk-halfway-house-ioc.pdf","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54609,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"25269","report_date":"06/30/2017","report_url":"","content_length":20094,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/25269/file/fy-2016-17-polk-halfway-house-t4c.pdf?version=2","file_name":"fy-2016-17-polk-halfway-house-t4c.pdf","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54610,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"25270","report_date":"06/30/2017","report_url":"","content_length":19369,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/25270/file/fy-2016-17-polk-halfway-house-ymw.pdf?version=2","file_name":"fy-2016-17-polk-halfway-house-ymw.pdf","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Young Men's Work","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54611,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"24677","report_date":"06/30/2018","report_url":"","content_length":17293,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24677/file/FY-2017-18-Polk---IOC.PDF?version=2","file_name":"FY-2017-18-Polk---IOC.PDF","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54612,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"24678","report_date":"06/30/2018","report_url":"","content_length":17308,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24678/file/FY-2017-18-Polk---Skillstreaming.pdf?version=2","file_name":"FY-2017-18-Polk---Skillstreaming.pdf","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Skillstreaming the Adolescent","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54613,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"24829","report_date":"06/30/2019","report_url":"","content_length":15974,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24829/file/FY-2018-19-Polk-HH---IOC.PDF?version=2","file_name":"FY-2018-19-Polk-HH---IOC.PDF","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54614,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"24830","report_date":"06/30/2019","report_url":"","content_length":17160,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24830/file/FY-2018-19-Polk-HH---T4C.PDF?version=2","file_name":"FY-2018-19-Polk-HH---T4C.PDF","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54615,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"25064","report_date":"06/30/2020","report_url":"","content_length":12498,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/25064/file/FY2019-20-Polk---IOC-%281%29.pdf?version=2","file_name":"FY2019-20-Polk---IOC-(1).pdf","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54616,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"25065","report_date":"06/30/2020","report_url":"","content_length":12564,"summary":"SPEP - FY19-20","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY19-20","pdf_url":"https://www.djj.state.fl.us/content/download/25065/file/FY2019-20-Polk---T4C-%281%29.pdf?version=2","file_name":"FY2019-20-Polk---T4C-(1).pdf","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54617,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"53178","report_date":"06/30/2021","report_url":"","content_length":13025,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/53178/file/FY-2020-21-Polk-IOC.pdf?version=2","file_name":"FY-2020-21-Polk-IOC.pdf","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54618,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"53179","report_date":"06/30/2021","report_url":"","content_length":13310,"summary":"SPEP - FY20-21","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY20-21","pdf_url":"https://www.djj.state.fl.us/content/download/53179/file/FY-2020-21-Polk-T4C.pdf?version=2","file_name":"FY-2020-21-Polk-T4C.pdf","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54619,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"380831","report_date":"06/30/2022","report_url":"","content_length":15846,"summary":"SPEP - FY21-22","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY21-22","pdf_url":"https://www.djj.state.fl.us/content/download/380831/file/FY2021-22%20Polk%20IOC.pdf?version=1","file_name":"FY2021-22 Polk IOC.pdf","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54620,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"380832","report_date":"06/30/2022","report_url":"","content_length":15844,"summary":"SPEP - FY21-22","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY21-22","pdf_url":"https://www.djj.state.fl.us/content/download/380832/file/FY2021-22%20Polk%20T4C%20rev220714.pdf?version=1","file_name":"FY2021-22 Polk T4C rev220714.pdf","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54621,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"979601","report_date":"06/30/2023","report_url":"","content_length":16222,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/979601/file/FY2022-23%20Polk%20IOC.pdf?version=1","file_name":"FY2022-23 Polk IOC.pdf","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54622,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"979602","report_date":"06/30/2023","report_url":"","content_length":16338,"summary":"SPEP - FY22-23","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY22-23","pdf_url":"https://www.djj.state.fl.us/content/download/979602/file/FY2022-23%20Polk%20T4C.pdf?version=1","file_name":"FY2022-23 Polk T4C.pdf","program_name_raw":"Polk Halfway House","program_status_note":"Closed","service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54623,"facility_id":4320,"state":"FL","facility_name":"Polk Halfway House","report_id":"1190136","report_date":"06/30/2024","report_url":"","content_length":241812,"summary":"QI Residential - FY23-24 - 3 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1190136/file/PolkHalfwayHouse-FINAL-FY2324.pdf?version=1","file_name":"PolkHalfwayHouse-FINAL-FY2324.pdf","program_name_raw":"Polk Halfway House","program_status_note":"","finding_count":3,"unmatched":true}},
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{"id":54660,"facility_id":4345,"state":"FL","facility_name":"hope forest academy","report_id":"435727","report_date":"06/30/2022","report_url":"","content_length":21147,"summary":"SPEP - FY21-22","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY21-22","pdf_url":"https://www.djj.state.fl.us/content/download/435727/file/FY2021-22%20Hope%20Forest%20SS.pdf?version=1","file_name":"FY2021-22 Hope Forest SS.pdf","program_name_raw":"Hope Forest Academy","program_status_note":"Closed","service_type":"Seeking Safety","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
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{"id":54711,"facility_id":4362,"state":"FL","facility_name":"pascoregionaljuveniledetentioncenter prea audit","report_id":"23177","report_date":"","report_url":"","content_length":47068,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23177/file/pascoregionaljuveniledetentioncenter_prea-audit-final_10-08-2014.pdf?version=3","file_name":"pascoregionaljuveniledetentioncenter_prea-audit-final_10-08-2014.pdf","program_name_raw":"pascoregionaljuveniledetentioncenter prea audit","program_status_note":"","finding_count":0,"unmatched":true}},
{"id":54712,"facility_id":4363,"state":"FL","facility_name":"plam beach ya","report_id":"23180","report_date":"","report_url":"","content_length":62723,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23180/file/plam-beach-ya.pdf?version=1","file_name":"plam-beach-ya.pdf","program_name_raw":"plam beach ya","program_status_note":"","finding_count":0,"unmatched":true}},
{"id":54713,"facility_id":4364,"state":"FL","facility_name":"frances walker halfway house","report_id":"23114","report_date":"","report_url":"","content_length":42227,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23114/file/frances-walker-halfway-house-prea-audit-report.pdf?version=1","file_name":"frances-walker-halfway-house-prea-audit-report.pdf","program_name_raw":"frances walker halfway house","program_status_note":"","finding_count":0,"unmatched":true}},
{"id":54714,"facility_id":4365,"state":"FL","facility_name":"ftmyersyouthacademy prea report","report_id":"23115","report_date":"","report_url":"","content_length":61868,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23115/file/ftmyersyouthacademy_prea_report.pdf?version=1","file_name":"ftmyersyouthacademy_prea_report.pdf","program_name_raw":"ftmyersyouthacademy prea report","program_status_note":"","finding_count":0,"unmatched":true}},
{"id":54715,"facility_id":4366,"state":"FL","facility_name":"just twinoaks","report_id":"23135","report_date":"","report_url":"","content_length":168929,"summary":"PREA - FINAL","fields":{"source":"DJJ","report_type":"PREA","status":"FINAL","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23135/file/just-twinoaks-final-prea-audit-report.pdf?version=6","file_name":"just-twinoaks-final-prea-audit-report.pdf","program_name_raw":"just twinoaks","program_status_note":"","finding_count":0,"unmatched":true}},
{"id":54716,"facility_id":4367,"state":"FL","facility_name":"union","report_id":"23222","report_date":"","report_url":"","content_length":193478,"summary":"PREA - FINAL","fields":{"source":"DJJ","report_type":"PREA","status":"FINAL","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23222/file/union-final-prea-audit-report.pdf?version=6","file_name":"union-final-prea-audit-report.pdf","program_name_raw":"union","program_status_note":"","finding_count":0,"unmatched":true}},
{"id":54717,"facility_id":4368,"state":"FL","facility_name":"union juvenile residential facility","report_id":"23223","report_date":"","report_url":"","content_length":36514,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23223/file/union-juvenile-residential-facility-prea-audit-report.pdf?version=1","file_name":"union-juvenile-residential-facility-prea-audit-report.pdf","program_name_raw":"union juvenile residential facility","program_status_note":"","finding_count":0,"unmatched":true}},
{"id":54718,"facility_id":4369,"state":"FL","facility_name":"walton youth development center","report_id":"23226","report_date":"","report_url":"","content_length":36271,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23226/file/walton-youth-development-center-prea-audit-report.pdf?version=1","file_name":"walton-youth-development-center-prea-audit-report.pdf","program_name_raw":"walton youth development center","program_status_note":"","finding_count":0,"unmatched":true}},
{"id":54719,"facility_id":4370,"state":"FL","facility_name":"youth environmental services","report_id":"23229","report_date":"","report_url":"","content_length":42119,"summary":"PREA","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23229/file/youth-environmental-services-prea-audit-report.pdf?version=1","file_name":"youth-environmental-services-prea-audit-report.pdf","program_name_raw":"youth environmental services","program_status_note":"","finding_count":0,"unmatched":true}},
{"id":54720,"facility_id":4370,"state":"FL","facility_name":"youth environmental services","report_id":"839718","report_date":"","report_url":"","content_length":207,"summary":"PREA - Year 1 Cycle 4","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/839718/file/Florida_Youth Environmental Services_year1cycle4.pdf?version=1","file_name":"Florida_Youth Environmental Services_year1cycle4.pdf","program_name_raw":"Youth Environmental Services","program_status_note":"","finding_count":0,"cycle":"Year 1 Cycle 4","unmatched":true}},
{"id":54721,"facility_id":4370,"state":"FL","facility_name":"youth environmental services","report_id":"25243","report_date":"06/30/2016","report_url":"","content_length":17005,"summary":"SPEP - FY15-16","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY15-16","pdf_url":"https://www.djj.state.fl.us/content/download/25243/file/fy-2015-16-youth-environmental-services-art.pdf?version=2","file_name":"fy-2015-16-youth-environmental-services-art.pdf","program_name_raw":"Youth Environmental Services","program_status_note":"Closed","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54722,"facility_id":4370,"state":"FL","facility_name":"youth environmental services","report_id":"25244","report_date":"06/30/2016","report_url":"","content_length":16449,"summary":"SPEP - FY15-16","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY15-16","pdf_url":"https://www.djj.state.fl.us/content/download/25244/file/fy-2015-16-youth-environmental-services-cyt.pdf?version=2","file_name":"fy-2015-16-youth-environmental-services-cyt.pdf","program_name_raw":"Youth Environmental Services","program_status_note":"Closed","service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
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{"id":54724,"facility_id":4370,"state":"FL","facility_name":"youth environmental services","report_id":"24574","report_date":"06/30/2017","report_url":"","content_length":16576,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24574/file/FY-2016-17-Youth-Environmental-Services-CYT.pdf?version=2","file_name":"FY-2016-17-Youth-Environmental-Services-CYT.pdf","program_name_raw":"Youth Environmental Services","program_status_note":"Closed","service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54725,"facility_id":4370,"state":"FL","facility_name":"youth environmental services","report_id":"24693","report_date":"06/30/2018","report_url":"","content_length":17827,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24693/file/FY-2017-18-YES---ART.PDF?version=2","file_name":"FY-2017-18-YES---ART.PDF","program_name_raw":"Youth Environmental Services","program_status_note":"Closed","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54726,"facility_id":4370,"state":"FL","facility_name":"youth environmental services","report_id":"24694","report_date":"06/30/2018","report_url":"","content_length":16543,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24694/file/FY-2017-18-YES---CYT.PDF?version=2","file_name":"FY-2017-18-YES---CYT.PDF","program_name_raw":"Youth Environmental Services","program_status_note":"Closed","service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54727,"facility_id":4370,"state":"FL","facility_name":"youth environmental services","report_id":"24846","report_date":"06/30/2019","report_url":"","content_length":14641,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24846/file/FY-2018-19-YES---ART.PDF?version=2","file_name":"FY-2018-19-YES---ART.PDF","program_name_raw":"Youth Environmental Services","program_status_note":"Closed","service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
{"id":54728,"facility_id":4370,"state":"FL","facility_name":"youth environmental services","report_id":"24847","report_date":"06/30/2019","report_url":"","content_length":14491,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24847/file/FY-2018-19-YES---CYT.PDF?version=2","file_name":"FY-2018-19-YES---CYT.PDF","program_name_raw":"Youth Environmental Services","program_status_note":"Closed","service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs","unmatched":true}},
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{"id":54796,"facility_id":4385,"state":"FL","facility_name":"ACTS THERAPEUTIC GROUP HOME","report_id":"9F5H-11/14/2022","report_date":"11/14/2022","report_url":"","content_length":3620,"summary":"Initial Licensure — 4 deficiencies","fields":{"source":"AHCA","report_type":"Initial Licensure","track_id":"9F5H","survey_date":"11/14/2022","deficiency_count":4}},
{"id":54797,"facility_id":4386,"state":"FL","facility_name":"APALACHICOLA FOREST YOUTH CAMP","report_id":"5WIE-01/04/2013","report_date":"01/04/2013","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"5WIE","survey_date":"01/04/2013","deficiency_count":1}},
{"id":54798,"facility_id":4386,"state":"FL","facility_name":"APALACHICOLA FOREST YOUTH CAMP","report_id":"VBVK-02/11/2013","report_date":"02/11/2013","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"VBVK","survey_date":"02/11/2013","deficiency_count":1}},
{"id":54799,"facility_id":4386,"state":"FL","facility_name":"APALACHICOLA FOREST YOUTH CAMP","report_id":"NCK5-02/26/2024","report_date":"02/26/2024","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"NCK5","survey_date":"02/26/2024","deficiency_count":1}},
{"id":54800,"facility_id":4387,"state":"FL","facility_name":"BAYCARE BEHAVIORAL HEALTH","report_id":"7TX1-01/06/2020","report_date":"01/06/2020","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"7TX1","survey_date":"01/06/2020","deficiency_count":1}},
{"id":54801,"facility_id":4387,"state":"FL","facility_name":"BAYCARE BEHAVIORAL HEALTH","report_id":"AAF4-03/09/2015","report_date":"03/09/2015","report_url":"","content_length":1478,"summary":"Complaint — 2 deficiencies","fields":{"source":"AHCA","report_type":"Complaint","track_id":"AAF4","survey_date":"03/09/2015","deficiency_count":2}},
{"id":54802,"facility_id":4387,"state":"FL","facility_name":"BAYCARE BEHAVIORAL HEALTH","report_id":"NRNE-03/27/2019","report_date":"03/27/2019","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"NRNE","survey_date":"03/27/2019","deficiency_count":1}},
{"id":54803,"facility_id":4387,"state":"FL","facility_name":"BAYCARE BEHAVIORAL HEALTH","report_id":"AAF4-04/15/2015","report_date":"04/15/2015","report_url":"","content_length":243,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"AAF4","survey_date":"04/15/2015","deficiency_count":1}},
{"id":54804,"facility_id":4387,"state":"FL","facility_name":"BAYCARE BEHAVIORAL HEALTH","report_id":"ZOX3-07/11/2023","report_date":"07/11/2023","report_url":"","content_length":114,"summary":"Standard — 1 deficiency","fields":{"source":"AHCA","report_type":"Standard","track_id":"ZOX3","survey_date":"07/11/2023","deficiency_count":1}},
{"id":54805,"facility_id":4387,"state":"FL","facility_name":"BAYCARE BEHAVIORAL HEALTH","report_id":"K6IL-08/06/2012","report_date":"08/06/2012","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"K6IL","survey_date":"08/06/2012","deficiency_count":1}},
{"id":54806,"facility_id":4387,"state":"FL","facility_name":"BAYCARE BEHAVIORAL HEALTH","report_id":"2PX5-08/16/2016","report_date":"08/16/2016","report_url":"","content_length":114,"summary":"Standard — 1 deficiency","fields":{"source":"AHCA","report_type":"Standard","track_id":"2PX5","survey_date":"08/16/2016","deficiency_count":1}},
{"id":54807,"facility_id":4387,"state":"FL","facility_name":"BAYCARE BEHAVIORAL HEALTH","report_id":"OPWL-10/11/2013","report_date":"10/11/2013","report_url":"","content_length":319,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"OPWL","survey_date":"10/11/2013","deficiency_count":1}},
{"id":54808,"facility_id":4388,"state":"FL","facility_name":"BROOKSVILLE YOUTH ACADEMY","report_id":"JGEK-01/16/2024","report_date":"01/16/2024","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"JGEK","survey_date":"01/16/2024","deficiency_count":1}},
{"id":54809,"facility_id":4388,"state":"FL","facility_name":"BROOKSVILLE YOUTH ACADEMY","report_id":"O0HR-02/27/2025","report_date":"02/27/2025","report_url":"","content_length":443,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"O0HR","survey_date":"02/27/2025","deficiency_count":1}},
{"id":54810,"facility_id":4388,"state":"FL","facility_name":"BROOKSVILLE YOUTH ACADEMY","report_id":"G0JD-04/03/2024","report_date":"04/03/2024","report_url":"","content_length":449,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"G0JD","survey_date":"04/03/2024","deficiency_count":1}},
{"id":54811,"facility_id":4388,"state":"FL","facility_name":"BROOKSVILLE YOUTH ACADEMY","report_id":"K51N-05/16/2024","report_date":"05/16/2024","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"K51N","survey_date":"05/16/2024","deficiency_count":1}},
{"id":54812,"facility_id":4388,"state":"FL","facility_name":"BROOKSVILLE YOUTH ACADEMY","report_id":"I5BZ-10/06/2025","report_date":"10/06/2025","report_url":"","content_length":449,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"I5BZ","survey_date":"10/06/2025","deficiency_count":1}},
{"id":54813,"facility_id":4388,"state":"FL","facility_name":"BROOKSVILLE YOUTH ACADEMY","report_id":"PNO2-10/21/2025","report_date":"10/21/2025","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"PNO2","survey_date":"10/21/2025","deficiency_count":1}},
{"id":54814,"facility_id":4388,"state":"FL","facility_name":"BROOKSVILLE YOUTH ACADEMY","report_id":"TCCJ-10/28/2024","report_date":"10/28/2024","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"TCCJ","survey_date":"10/28/2024","deficiency_count":1}},
{"id":54815,"facility_id":4388,"state":"FL","facility_name":"BROOKSVILLE YOUTH ACADEMY","report_id":"BKXY-11/06/2024","report_date":"11/06/2024","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"BKXY","survey_date":"11/06/2024","deficiency_count":1}},
{"id":54816,"facility_id":4388,"state":"FL","facility_name":"BROOKSVILLE YOUTH ACADEMY","report_id":"M6UT-11/07/2023","report_date":"11/07/2023","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"M6UT","survey_date":"11/07/2023","deficiency_count":1}},
{"id":54817,"facility_id":4388,"state":"FL","facility_name":"BROOKSVILLE YOUTH ACADEMY","report_id":"9OL6-11/24/2025","report_date":"11/24/2025","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"9OL6","survey_date":"11/24/2025","deficiency_count":1}},
{"id":54818,"facility_id":4389,"state":"FL","facility_name":"CITRUS HEALTH NETWORK","report_id":"M70L-04/05/2022","report_date":"04/05/2022","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"M70L","survey_date":"04/05/2022","deficiency_count":1}},
{"id":54819,"facility_id":4389,"state":"FL","facility_name":"CITRUS HEALTH NETWORK","report_id":"NOS0-04/05/2024","report_date":"04/05/2024","report_url":"","content_length":5564,"summary":"Complaint — 2 deficiencies","fields":{"source":"AHCA","report_type":"Complaint","track_id":"NOS0","survey_date":"04/05/2024","deficiency_count":2}},
{"id":54820,"facility_id":4389,"state":"FL","facility_name":"CITRUS HEALTH NETWORK","report_id":"QNUR-04/05/2024","report_date":"04/05/2024","report_url":"","content_length":267,"summary":"Standard — 3 deficiencies","fields":{"source":"AHCA","report_type":"Standard","track_id":"QNUR","survey_date":"04/05/2024","deficiency_count":3}},
{"id":54821,"facility_id":4389,"state":"FL","facility_name":"CITRUS HEALTH NETWORK","report_id":"9ZU1-05/21/2024","report_date":"05/21/2024","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"9ZU1","survey_date":"05/21/2024","deficiency_count":1}},
{"id":54822,"facility_id":4389,"state":"FL","facility_name":"CITRUS HEALTH NETWORK","report_id":"UE9Y-06/29/2022","report_date":"06/29/2022","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"UE9Y","survey_date":"06/29/2022","deficiency_count":1}},
{"id":54823,"facility_id":4389,"state":"FL","facility_name":"CITRUS HEALTH NETWORK","report_id":"3-1","report_date":"1","report_url":"","content_length":82,"summary":"2 — 1 deficiency","fields":{"source":"AHCA","report_type":"2","track_id":"3","survey_date":"1","deficiency_count":1}},
{"id":54824,"facility_id":4389,"state":"FL","facility_name":"CITRUS HEALTH NETWORK","report_id":"N0F4-10/22/2025","report_date":"10/22/2025","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"N0F4","survey_date":"10/22/2025","deficiency_count":1}},
{"id":54825,"facility_id":4389,"state":"FL","facility_name":"CITRUS HEALTH NETWORK","report_id":"ZAQY-12/17/2024","report_date":"12/17/2024","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"ZAQY","survey_date":"12/17/2024","deficiency_count":1}},
{"id":54826,"facility_id":4389,"state":"FL","facility_name":"CITRUS HEALTH NETWORK","report_id":"2-12345678910","report_date":"12345678910","report_url":"","content_length":92,"summary":"1 — 1 deficiency","fields":{"source":"AHCA","report_type":"1","track_id":"2","survey_date":"12345678910","deficiency_count":1}},
{"id":54827,"facility_id":4390,"state":"FL","facility_name":"CLEMENTINE PALMETTO BAY","report_id":"3BT6-01/10/2023","report_date":"01/10/2023","report_url":"","content_length":123,"summary":"Initial Licensure — 1 deficiency","fields":{"source":"AHCA","report_type":"Initial Licensure","track_id":"3BT6","survey_date":"01/10/2023","deficiency_count":1}},
{"id":54828,"facility_id":4390,"state":"FL","facility_name":"CLEMENTINE PALMETTO BAY","report_id":"P8VP-04/03/2023","report_date":"04/03/2023","report_url":"","content_length":3323,"summary":"Complaint — 2 deficiencies","fields":{"source":"AHCA","report_type":"Complaint","track_id":"P8VP","survey_date":"04/03/2023","deficiency_count":2}},
{"id":54829,"facility_id":4391,"state":"FL","facility_name":"DANIEL MEMORIAL","report_id":"5XUR-01/19/2023","report_date":"01/19/2023","report_url":"","content_length":1841,"summary":"Complaint — 2 deficiencies","fields":{"source":"AHCA","report_type":"Complaint","track_id":"5XUR","survey_date":"01/19/2023","deficiency_count":2}},
{"id":54830,"facility_id":4391,"state":"FL","facility_name":"DANIEL MEMORIAL","report_id":"2TM8-09/11/2024","report_date":"09/11/2024","report_url":"","content_length":2467,"summary":"Standard — 4 deficiencies","fields":{"source":"AHCA","report_type":"Standard","track_id":"2TM8","survey_date":"09/11/2024","deficiency_count":4}},
{"id":54831,"facility_id":4391,"state":"FL","facility_name":"DANIEL MEMORIAL","report_id":"5WBM-09/11/2024","report_date":"09/11/2024","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"5WBM","survey_date":"09/11/2024","deficiency_count":1}},
{"id":54832,"facility_id":4391,"state":"FL","facility_name":"DANIEL MEMORIAL","report_id":"NS74-09/11/2024","report_date":"09/11/2024","report_url":"","content_length":153,"summary":"Standard — 1 deficiency","fields":{"source":"AHCA","report_type":"Standard","track_id":"NS74","survey_date":"09/11/2024","deficiency_count":1}},
{"id":54833,"facility_id":4391,"state":"FL","facility_name":"DANIEL MEMORIAL","report_id":"3-1","report_date":"1","report_url":"","content_length":82,"summary":"2 — 1 deficiency","fields":{"source":"AHCA","report_type":"2","track_id":"3","survey_date":"1","deficiency_count":1}},
{"id":54834,"facility_id":4391,"state":"FL","facility_name":"DANIEL MEMORIAL","report_id":"YDJN-10/17/2019","report_date":"10/17/2019","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"YDJN","survey_date":"10/17/2019","deficiency_count":1}},
{"id":54835,"facility_id":4391,"state":"FL","facility_name":"DANIEL MEMORIAL","report_id":"XDCI-10/20/2023","report_date":"10/20/2023","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"XDCI","survey_date":"10/20/2023","deficiency_count":1}},
{"id":54836,"facility_id":4391,"state":"FL","facility_name":"DANIEL MEMORIAL","report_id":"2-1234567","report_date":"1234567","report_url":"","content_length":88,"summary":"1 — 1 deficiency","fields":{"source":"AHCA","report_type":"1","track_id":"2","survey_date":"1234567","deficiency_count":1}},
{"id":54837,"facility_id":4392,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"UOLB-01/10/2017","report_date":"01/10/2017","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"UOLB","survey_date":"01/10/2017","deficiency_count":1}},
{"id":54838,"facility_id":4392,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"9QW8-04/12/2016","report_date":"04/12/2016","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"9QW8","survey_date":"04/12/2016","deficiency_count":1}},
{"id":54839,"facility_id":4392,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"T2DI-06/26/2018","report_date":"06/26/2018","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"T2DI","survey_date":"06/26/2018","deficiency_count":1}},
{"id":54840,"facility_id":4392,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"WQKX-07/21/2017","report_date":"07/21/2017","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"WQKX","survey_date":"07/21/2017","deficiency_count":1}},
{"id":54841,"facility_id":4392,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"S6VV-08/24/2017","report_date":"08/24/2017","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"S6VV","survey_date":"08/24/2017","deficiency_count":1}},
{"id":54842,"facility_id":4392,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"HRIM-11/07/2018","report_date":"11/07/2018","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"HRIM","survey_date":"11/07/2018","deficiency_count":1}},
{"id":54843,"facility_id":4392,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"MRNZ-12/09/2015","report_date":"12/09/2015","report_url":"","content_length":3106,"summary":"Complaint — 2 deficiencies","fields":{"source":"AHCA","report_type":"Complaint","track_id":"MRNZ","survey_date":"12/09/2015","deficiency_count":2}},
{"id":54844,"facility_id":4392,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"VH5Z-12/19/2017","report_date":"12/19/2017","report_url":"","content_length":1772,"summary":"Complaint — 2 deficiencies","fields":{"source":"AHCA","report_type":"Complaint","track_id":"VH5Z","survey_date":"12/19/2017","deficiency_count":2}},
{"id":54845,"facility_id":4393,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"3HQN-01/16/2024","report_date":"01/16/2024","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"3HQN","survey_date":"01/16/2024","deficiency_count":1}},
{"id":54846,"facility_id":4393,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"FI4Y-01/19/2023","report_date":"01/19/2023","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"FI4Y","survey_date":"01/19/2023","deficiency_count":1}},
{"id":54847,"facility_id":4393,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"P939-02/23/2021","report_date":"02/23/2021","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"P939","survey_date":"02/23/2021","deficiency_count":1}},
{"id":54848,"facility_id":4393,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"8D23-06/26/2020","report_date":"06/26/2020","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"8D23","survey_date":"06/26/2020","deficiency_count":1}},
{"id":54849,"facility_id":4393,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"FNID-07/24/2025","report_date":"07/24/2025","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"FNID","survey_date":"07/24/2025","deficiency_count":1}},
{"id":54850,"facility_id":4393,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"HF09-08/24/2023","report_date":"08/24/2023","report_url":"","content_length":970,"summary":"Standard — 1 deficiency","fields":{"source":"AHCA","report_type":"Standard","track_id":"HF09","survey_date":"08/24/2023","deficiency_count":1}},
{"id":54851,"facility_id":4393,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"3-1","report_date":"1","report_url":"","content_length":82,"summary":"2 — 1 deficiency","fields":{"source":"AHCA","report_type":"2","track_id":"3","survey_date":"1","deficiency_count":1}},
{"id":54852,"facility_id":4393,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"2N8L-10/08/2025","report_date":"10/08/2025","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"2N8L","survey_date":"10/08/2025","deficiency_count":1}},
{"id":54853,"facility_id":4393,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"PIBR-10/15/2024","report_date":"10/15/2024","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"PIBR","survey_date":"10/15/2024","deficiency_count":1}},
{"id":54854,"facility_id":4393,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"CMUP-10/24/2024","report_date":"10/24/2024","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"CMUP","survey_date":"10/24/2024","deficiency_count":1}},
{"id":54855,"facility_id":4393,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"JOED-12/27/2023","report_date":"12/27/2023","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"JOED","survey_date":"12/27/2023","deficiency_count":1}},
{"id":54856,"facility_id":4393,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"2-12345678910","report_date":"12345678910","report_url":"","content_length":92,"summary":"1 — 1 deficiency","fields":{"source":"AHCA","report_type":"1","track_id":"2","survey_date":"12345678910","deficiency_count":1}},
{"id":54857,"facility_id":4394,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"P3HO-03/05/2026","report_date":"03/05/2026","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"P3HO","survey_date":"03/05/2026","deficiency_count":1}},
{"id":54858,"facility_id":4394,"state":"FL","facility_name":"DEVEREUX FOUNDATION, THE","report_id":"WMSH-08/26/2025","report_date":"08/26/2025","report_url":"","content_length":123,"summary":"Initial Licensure — 1 deficiency","fields":{"source":"AHCA","report_type":"Initial Licensure","track_id":"WMSH","survey_date":"08/26/2025","deficiency_count":1}},
{"id":54859,"facility_id":4395,"state":"FL","facility_name":"DISCOVERY PRACTICE MANAGEMENT","report_id":"EBZC-03/20/2025","report_date":"03/20/2025","report_url":"","content_length":1592,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"EBZC","survey_date":"03/20/2025","deficiency_count":1}},
{"id":54860,"facility_id":4395,"state":"FL","facility_name":"DISCOVERY PRACTICE MANAGEMENT","report_id":"H42H-04/06/2026","report_date":"04/06/2026","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"H42H","survey_date":"04/06/2026","deficiency_count":1}},
{"id":54861,"facility_id":4395,"state":"FL","facility_name":"DISCOVERY PRACTICE MANAGEMENT","report_id":"ZLLQ-05/15/2025","report_date":"05/15/2025","report_url":"","content_length":856,"summary":"Complaint — 2 deficiencies","fields":{"source":"AHCA","report_type":"Complaint","track_id":"ZLLQ","survey_date":"05/15/2025","deficiency_count":2}},
{"id":54862,"facility_id":4395,"state":"FL","facility_name":"DISCOVERY PRACTICE MANAGEMENT","report_id":"QEGG-10/20/2025","report_date":"10/20/2025","report_url":"","content_length":9392,"summary":"Complaint — 5 deficiencies","fields":{"source":"AHCA","report_type":"Complaint","track_id":"QEGG","survey_date":"10/20/2025","deficiency_count":5}},
{"id":54863,"facility_id":4395,"state":"FL","facility_name":"DISCOVERY PRACTICE MANAGEMENT","report_id":"9VNS-12/09/2024","report_date":"12/09/2024","report_url":"","content_length":952,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"9VNS","survey_date":"12/09/2024","deficiency_count":1}},
{"id":54864,"facility_id":4396,"state":"FL","facility_name":"DISCOVERY PRACTICE MANAGEMENT","report_id":"0ZYK-05/21/2018","report_date":"05/21/2018","report_url":"","content_length":114,"summary":"Standard — 1 deficiency","fields":{"source":"AHCA","report_type":"Standard","track_id":"0ZYK","survey_date":"05/21/2018","deficiency_count":1}},
{"id":54865,"facility_id":4396,"state":"FL","facility_name":"DISCOVERY PRACTICE MANAGEMENT","report_id":"WSKT-09/11/2018","report_date":"09/11/2018","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"WSKT","survey_date":"09/11/2018","deficiency_count":1}},
{"id":54866,"facility_id":4396,"state":"FL","facility_name":"DISCOVERY PRACTICE MANAGEMENT","report_id":"HQVY-12/29/2015","report_date":"12/29/2015","report_url":"","content_length":123,"summary":"Initial Licensure — 1 deficiency","fields":{"source":"AHCA","report_type":"Initial Licensure","track_id":"HQVY","survey_date":"12/29/2015","deficiency_count":1}},
{"id":54867,"facility_id":4397,"state":"FL","facility_name":"FAMILY FIRST ADOLESCENT SERVICES","report_id":"BZ80-01/13/2022","report_date":"01/13/2022","report_url":"","content_length":123,"summary":"Initial Licensure — 1 deficiency","fields":{"source":"AHCA","report_type":"Initial Licensure","track_id":"BZ80","survey_date":"01/13/2022","deficiency_count":1}},
{"id":54868,"facility_id":4398,"state":"FL","facility_name":"FAMILY FIRST ADOLESCENT SERVICES","report_id":"GO8Z-01/22/2024","report_date":"01/22/2024","report_url":"","content_length":123,"summary":"Initial Licensure — 1 deficiency","fields":{"source":"AHCA","report_type":"Initial Licensure","track_id":"GO8Z","survey_date":"01/22/2024","deficiency_count":1}},
{"id":54869,"facility_id":4399,"state":"FL","facility_name":"FLORIDA PALMS ACADEMY","report_id":"VKCL-03/13/2024","report_date":"03/13/2024","report_url":"","content_length":114,"summary":"Standard — 1 deficiency","fields":{"source":"AHCA","report_type":"Standard","track_id":"VKCL","survey_date":"03/13/2024","deficiency_count":1}},
{"id":54870,"facility_id":4399,"state":"FL","facility_name":"FLORIDA PALMS ACADEMY","report_id":"QSBL-04/28/2025","report_date":"04/28/2025","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"QSBL","survey_date":"04/28/2025","deficiency_count":1}},
{"id":54871,"facility_id":4399,"state":"FL","facility_name":"FLORIDA PALMS ACADEMY","report_id":"6C2N-05/08/2019","report_date":"05/08/2019","report_url":"","content_length":2103,"summary":"Complaint — 5 deficiencies","fields":{"source":"AHCA","report_type":"Complaint","track_id":"6C2N","survey_date":"05/08/2019","deficiency_count":5}},
{"id":54872,"facility_id":4399,"state":"FL","facility_name":"FLORIDA PALMS ACADEMY","report_id":"OS8P-08/27/2019","report_date":"08/27/2019","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"OS8P","survey_date":"08/27/2019","deficiency_count":1}},
{"id":54873,"facility_id":4399,"state":"FL","facility_name":"FLORIDA PALMS ACADEMY","report_id":"3-1","report_date":"1","report_url":"","content_length":82,"summary":"2 — 1 deficiency","fields":{"source":"AHCA","report_type":"2","track_id":"3","survey_date":"1","deficiency_count":1}},
{"id":54874,"facility_id":4399,"state":"FL","facility_name":"FLORIDA PALMS ACADEMY","report_id":"31RE-10/22/2019","report_date":"10/22/2019","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"31RE","survey_date":"10/22/2019","deficiency_count":1}},
{"id":54875,"facility_id":4399,"state":"FL","facility_name":"FLORIDA PALMS ACADEMY","report_id":"NNTJ-10/22/2019","report_date":"10/22/2019","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"NNTJ","survey_date":"10/22/2019","deficiency_count":1}},
{"id":54876,"facility_id":4399,"state":"FL","facility_name":"FLORIDA PALMS ACADEMY","report_id":"2-1234567","report_date":"1234567","report_url":"","content_length":88,"summary":"1 — 1 deficiency","fields":{"source":"AHCA","report_type":"1","track_id":"2","survey_date":"1234567","deficiency_count":1}},
{"id":54877,"facility_id":4400,"state":"FL","facility_name":"FLORIDA UNITED METHODIST CHILDREN'S HOME","report_id":"GQ2T-03/31/2026","report_date":"03/31/2026","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"GQ2T","survey_date":"03/31/2026","deficiency_count":1}},
{"id":54878,"facility_id":4400,"state":"FL","facility_name":"FLORIDA UNITED METHODIST CHILDREN'S HOME","report_id":"VYVF-04/16/2019","report_date":"04/16/2019","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"VYVF","survey_date":"04/16/2019","deficiency_count":1}},
{"id":54879,"facility_id":4400,"state":"FL","facility_name":"FLORIDA UNITED METHODIST CHILDREN'S HOME","report_id":"FUJD-06/02/2015","report_date":"06/02/2015","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"FUJD","survey_date":"06/02/2015","deficiency_count":1}},
{"id":54880,"facility_id":4400,"state":"FL","facility_name":"FLORIDA UNITED METHODIST CHILDREN'S HOME","report_id":"06NH-06/30/2016","report_date":"06/30/2016","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"06NH","survey_date":"06/30/2016","deficiency_count":1}},
{"id":54881,"facility_id":4400,"state":"FL","facility_name":"FLORIDA UNITED METHODIST CHILDREN'S HOME","report_id":"3U6U-08/11/2015","report_date":"08/11/2015","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"3U6U","survey_date":"08/11/2015","deficiency_count":1}},
{"id":54882,"facility_id":4400,"state":"FL","facility_name":"FLORIDA UNITED METHODIST CHILDREN'S HOME","report_id":"S1QO-08/25/2022","report_date":"08/25/2022","report_url":"","content_length":4157,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"S1QO","survey_date":"08/25/2022","deficiency_count":1}},
{"id":54883,"facility_id":4400,"state":"FL","facility_name":"FLORIDA UNITED METHODIST CHILDREN'S HOME","report_id":"UYSZ-10/05/2016","report_date":"10/05/2016","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"UYSZ","survey_date":"10/05/2016","deficiency_count":1}},
{"id":54884,"facility_id":4400,"state":"FL","facility_name":"FLORIDA UNITED METHODIST CHILDREN'S HOME","report_id":"XJ1K-10/16/2024","report_date":"10/16/2024","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"XJ1K","survey_date":"10/16/2024","deficiency_count":1}},
{"id":54885,"facility_id":4400,"state":"FL","facility_name":"FLORIDA UNITED METHODIST CHILDREN'S HOME","report_id":"C789-12/11/2014","report_date":"12/11/2014","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"C789","survey_date":"12/11/2014","deficiency_count":1}},
{"id":54886,"facility_id":4400,"state":"FL","facility_name":"FLORIDA UNITED METHODIST CHILDREN'S HOME","report_id":"E31S-12/19/2024","report_date":"12/19/2024","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"E31S","survey_date":"12/19/2024","deficiency_count":1}},
{"id":54887,"facility_id":4401,"state":"FL","facility_name":"GALEN HOPE HOLDINGS, LLC","report_id":"CXTE-01/13/2026","report_date":"01/13/2026","report_url":"","content_length":128,"summary":"Initial Licensure — 1 deficiency","fields":{"source":"AHCA","report_type":"Initial Licensure","track_id":"CXTE","survey_date":"01/13/2026","deficiency_count":1}},
{"id":54888,"facility_id":4401,"state":"FL","facility_name":"GALEN HOPE HOLDINGS, LLC","report_id":"CXTE-11/19/2025","report_date":"11/19/2025","report_url":"","content_length":4597,"summary":"Initial Licensure — 9 deficiencies","fields":{"source":"AHCA","report_type":"Initial Licensure","track_id":"CXTE","survey_date":"11/19/2025","deficiency_count":9}},
{"id":54889,"facility_id":4402,"state":"FL","facility_name":"HOMESAFE","report_id":"N26J-03/07/2019","report_date":"03/07/2019","report_url":"","content_length":1445,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"N26J","survey_date":"03/07/2019","deficiency_count":1}},
{"id":54890,"facility_id":4402,"state":"FL","facility_name":"HOMESAFE","report_id":"OAXM-03/25/2016","report_date":"03/25/2016","report_url":"","content_length":419,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"OAXM","survey_date":"03/25/2016","deficiency_count":1}},
{"id":54891,"facility_id":4402,"state":"FL","facility_name":"HOMESAFE","report_id":"RGN7-04/15/2016","report_date":"04/15/2016","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"RGN7","survey_date":"04/15/2016","deficiency_count":1}},
{"id":54892,"facility_id":4402,"state":"FL","facility_name":"HOMESAFE","report_id":"S8UF-06/02/2017","report_date":"06/02/2017","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"S8UF","survey_date":"06/02/2017","deficiency_count":1}},
{"id":54893,"facility_id":4402,"state":"FL","facility_name":"HOMESAFE","report_id":"GUED-06/21/2017","report_date":"06/21/2017","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"GUED","survey_date":"06/21/2017","deficiency_count":1}},
{"id":54894,"facility_id":4402,"state":"FL","facility_name":"HOMESAFE","report_id":"RMPP-07/02/2018","report_date":"07/02/2018","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"RMPP","survey_date":"07/02/2018","deficiency_count":1}},
{"id":54895,"facility_id":4402,"state":"FL","facility_name":"HOMESAFE","report_id":"0MXE-07/06/2015","report_date":"07/06/2015","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"0MXE","survey_date":"07/06/2015","deficiency_count":1}},
{"id":54896,"facility_id":4402,"state":"FL","facility_name":"HOMESAFE","report_id":"96QV-08/10/2016","report_date":"08/10/2016","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"96QV","survey_date":"08/10/2016","deficiency_count":1}},
{"id":54897,"facility_id":4402,"state":"FL","facility_name":"HOMESAFE","report_id":"3R3L-10/27/2025","report_date":"10/27/2025","report_url":"","content_length":291,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"3R3L","survey_date":"10/27/2025","deficiency_count":1}},
{"id":54898,"facility_id":4402,"state":"FL","facility_name":"HOMESAFE","report_id":"63LO-12/28/2018","report_date":"12/28/2018","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"63LO","survey_date":"12/28/2018","deficiency_count":1}},
{"id":54899,"facility_id":4403,"state":"FL","facility_name":"HOMESAFE","report_id":"KNM1-01/07/2020","report_date":"01/07/2020","report_url":"","content_length":460,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"KNM1","survey_date":"01/07/2020","deficiency_count":1}},
{"id":54900,"facility_id":4403,"state":"FL","facility_name":"HOMESAFE","report_id":"CNES-01/13/2023","report_date":"01/13/2023","report_url":"","content_length":1114,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"CNES","survey_date":"01/13/2023","deficiency_count":1}},
{"id":54901,"facility_id":4403,"state":"FL","facility_name":"HOMESAFE","report_id":"NE0K-01/28/2021","report_date":"01/28/2021","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"NE0K","survey_date":"01/28/2021","deficiency_count":1}},
{"id":54902,"facility_id":4403,"state":"FL","facility_name":"HOMESAFE","report_id":"0EH9-03/06/2019","report_date":"03/06/2019","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"0EH9","survey_date":"03/06/2019","deficiency_count":1}},
{"id":54903,"facility_id":4403,"state":"FL","facility_name":"HOMESAFE","report_id":"P143-06/24/2022","report_date":"06/24/2022","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"P143","survey_date":"06/24/2022","deficiency_count":1}},
{"id":54904,"facility_id":4403,"state":"FL","facility_name":"HOMESAFE","report_id":"4V3N-07/08/2021","report_date":"07/08/2021","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"4V3N","survey_date":"07/08/2021","deficiency_count":1}},
{"id":54905,"facility_id":4403,"state":"FL","facility_name":"HOMESAFE","report_id":"7YNN-08/09/2023","report_date":"08/09/2023","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"7YNN","survey_date":"08/09/2023","deficiency_count":1}},
{"id":54906,"facility_id":4403,"state":"FL","facility_name":"HOMESAFE","report_id":"91YQ-09/12/2022","report_date":"09/12/2022","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"91YQ","survey_date":"09/12/2022","deficiency_count":1}},
{"id":54907,"facility_id":4403,"state":"FL","facility_name":"HOMESAFE","report_id":"SJPS-10/05/2018","report_date":"10/05/2018","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"SJPS","survey_date":"10/05/2018","deficiency_count":1}},
{"id":54908,"facility_id":4403,"state":"FL","facility_name":"HOMESAFE","report_id":"8CBZ-12/21/2021","report_date":"12/21/2021","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"8CBZ","survey_date":"12/21/2021","deficiency_count":1}},
{"id":54909,"facility_id":4404,"state":"FL","facility_name":"HOMESAFE","report_id":"P84F-01/10/2023","report_date":"01/10/2023","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"P84F","survey_date":"01/10/2023","deficiency_count":1}},
{"id":54910,"facility_id":4404,"state":"FL","facility_name":"HOMESAFE","report_id":"UJQR-02/04/2020","report_date":"02/04/2020","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"UJQR","survey_date":"02/04/2020","deficiency_count":1}},
{"id":54911,"facility_id":4404,"state":"FL","facility_name":"HOMESAFE","report_id":"V93Z-04/09/2018","report_date":"04/09/2018","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"V93Z","survey_date":"04/09/2018","deficiency_count":1}},
{"id":54912,"facility_id":4404,"state":"FL","facility_name":"HOMESAFE","report_id":"GUK5-04/18/2017","report_date":"04/18/2017","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"GUK5","survey_date":"04/18/2017","deficiency_count":1}},
{"id":54913,"facility_id":4404,"state":"FL","facility_name":"HOMESAFE","report_id":"FQH8-06/24/2022","report_date":"06/24/2022","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"FQH8","survey_date":"06/24/2022","deficiency_count":1}},
{"id":54914,"facility_id":4404,"state":"FL","facility_name":"HOMESAFE","report_id":"B2LV-07/18/2017","report_date":"07/18/2017","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"B2LV","survey_date":"07/18/2017","deficiency_count":1}},
{"id":54915,"facility_id":4404,"state":"FL","facility_name":"HOMESAFE","report_id":"E9TE-08/19/2021","report_date":"08/19/2021","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"E9TE","survey_date":"08/19/2021","deficiency_count":1}},
{"id":54916,"facility_id":4404,"state":"FL","facility_name":"HOMESAFE","report_id":"XC7U-08/27/2019","report_date":"08/27/2019","report_url":"","content_length":449,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"XC7U","survey_date":"08/27/2019","deficiency_count":1}},
{"id":54917,"facility_id":4404,"state":"FL","facility_name":"HOMESAFE","report_id":"8P2L-12/11/2020","report_date":"12/11/2020","report_url":"","content_length":274,"summary":" — 1 deficiency","fields":{"source":"AHCA","report_type":"","track_id":"8P2L","survey_date":"12/11/2020","deficiency_count":1}},
{"id":54918,"facility_id":4404,"state":"FL","facility_name":"HOMESAFE","report_id":"2RBP-12/20/2021","report_date":"12/20/2021","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"2RBP","survey_date":"12/20/2021","deficiency_count":1}},
{"id":54919,"facility_id":4405,"state":"FL","facility_name":"HOMESAFE","report_id":"CKS0-02/20/2025","report_date":"02/20/2025","report_url":"","content_length":7469,"summary":"Complaint — 6 deficiencies","fields":{"source":"AHCA","report_type":"Complaint","track_id":"CKS0","survey_date":"02/20/2025","deficiency_count":6}},
{"id":54920,"facility_id":4405,"state":"FL","facility_name":"HOMESAFE","report_id":"UYZC-02/24/2025","report_date":"02/24/2025","report_url":"","content_length":113,"summary":"Monitor — 1 deficiency","fields":{"source":"AHCA","report_type":"Monitor","track_id":"UYZC","survey_date":"02/24/2025","deficiency_count":1}},
{"id":54921,"facility_id":4405,"state":"FL","facility_name":"HOMESAFE","report_id":"SWY3-09/12/2022","report_date":"09/12/2022","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"SWY3","survey_date":"09/12/2022","deficiency_count":1}},
{"id":54922,"facility_id":4405,"state":"FL","facility_name":"HOMESAFE","report_id":"CRQC-11/03/2021","report_date":"11/03/2021","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"CRQC","survey_date":"11/03/2021","deficiency_count":1}},
{"id":54923,"facility_id":4405,"state":"FL","facility_name":"HOMESAFE","report_id":"QGPY-12/21/2021","report_date":"12/21/2021","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"QGPY","survey_date":"12/21/2021","deficiency_count":1}},
{"id":54924,"facility_id":4406,"state":"FL","facility_name":"LIFESTREAM BEHAVIORAL CENTER","report_id":"02MB-02/17/2021","report_date":"02/17/2021","report_url":"","content_length":8816,"summary":"Complaint — 4 deficiencies","fields":{"source":"AHCA","report_type":"Complaint","track_id":"02MB","survey_date":"02/17/2021","deficiency_count":4}},
{"id":54925,"facility_id":4406,"state":"FL","facility_name":"LIFESTREAM BEHAVIORAL CENTER","report_id":"JGYQ-03/25/2019","report_date":"03/25/2019","report_url":"","content_length":4159,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"JGYQ","survey_date":"03/25/2019","deficiency_count":1}},
{"id":54926,"facility_id":4406,"state":"FL","facility_name":"LIFESTREAM BEHAVIORAL CENTER","report_id":"XF7Y-04/10/2026","report_date":"04/10/2026","report_url":"","content_length":521,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"XF7Y","survey_date":"04/10/2026","deficiency_count":1}},
{"id":54927,"facility_id":4406,"state":"FL","facility_name":"LIFESTREAM BEHAVIORAL CENTER","report_id":"DMVT-08/07/2018","report_date":"08/07/2018","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"DMVT","survey_date":"08/07/2018","deficiency_count":1}},
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{"id":54930,"facility_id":4407,"state":"FL","facility_name":"LOTUS HEALING CENTERS","report_id":"1325-08/28/2025","report_date":"08/28/2025","report_url":"","content_length":123,"summary":"Initial Licensure — 1 deficiency","fields":{"source":"AHCA","report_type":"Initial Licensure","track_id":"1325","survey_date":"08/28/2025","deficiency_count":1}},
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{"id":54951,"facility_id":4413,"state":"FL","facility_name":"PALM SHORES BEHAVIORAL HEALTH CENTER","report_id":"KT1S-10/11/2021","report_date":"10/11/2021","report_url":"","content_length":115,"summary":"Complaint — 1 deficiency","fields":{"source":"AHCA","report_type":"Complaint","track_id":"KT1S","survey_date":"10/11/2021","deficiency_count":1}},
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{"id":55732,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-3-93d5b48924","report_date":"06/06/2025","report_url":"","content_length":1610,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/06/2025 01:55:44 PM","visit_date":"06/06/2025","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Terrance Harris - Director of Residential Services","complaint_control_number":"14-CR-20250501103016","complaint_status":"unsubstantiated","complaint_received_date":"05/01/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":3,"census":3}},
{"id":55733,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-4-91a7ee1722","report_date":"06/06/2025","report_url":"","content_length":4451,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/06/2025 01:57:18 PM","visit_date":"06/06/2025","time_began":"12:00 PM","time_completed":"02:15 PM","met_with":"Terrance Harris - Director of Residential Services","complaint_control_number":"14-CR-20250415100353","complaint_status":"unsubstantiated","complaint_received_date":"04/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":4,"census":3}},
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{"id":55735,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-6-91e73d0714","report_date":"07/17/2025","report_url":"","content_length":721,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/17/2025 11:52:19 AM","visit_date":"07/17/2025","time_began":"10:15 AM","time_completed":"12:00 PM","met_with":"Terrance Harris, Director of Client Services","complaint_control_number":"14-CR-20250604115546","complaint_status":"unsubstantiated","complaint_received_date":"06/04/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":6,"census":3}},
{"id":55736,"facility_id":1853,"state":"CA","facility_name":"YAI BYRON COMMUNITY CRISIS HOME","report_id":"075650162-7-89ca174b64","report_date":"08/27/2025","report_url":"","content_length":1975,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/29/2025 03:37:51 PM","visit_date":"08/27/2025","time_began":"10:45 AM","time_completed":"03:00 PM","met_with":"Karla Advincula, Assistant Admin","complaint_control_number":"14-CR-20250827123037","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/27/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650162","report_index":7,"census":2}},
{"id":55737,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-0-3bb7360b2a","report_date":"05/18/2023","report_url":"","content_length":789,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/18/2023 11:24:40 AM","visit_date":"05/18/2023","time_began":"10:45 AM","time_completed":"10:50 AM","met_with":"Administrator","complaint_control_number":"23-CR-20230406160948","complaint_status":"unsubstantiated","complaint_received_date":"04/06/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":0,"census":2}},
{"id":55738,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-1-411bccf174","report_date":"05/18/2023","report_url":"","content_length":947,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/18/2023 11:28:05 AM","visit_date":"05/18/2023","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Administrator","complaint_control_number":"23-CR-20230302113633","complaint_status":"unsubstantiated","complaint_received_date":"03/02/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":1,"census":2}},
{"id":55739,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-2-420a52e0f9","report_date":"09/15/2023","report_url":"","content_length":2610,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2023 12:54:55 PM","visit_date":"09/15/2023","time_began":"12:28 PM","time_completed":"01:00 PM","met_with":"Steven Toal, Program Administrator","complaint_control_number":"23-CR-20230710144653","complaint_status":"unsubstantiated","complaint_received_date":"07/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":2,"census":3}},
{"id":55740,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-3-3d70567583","report_date":"11/21/2023","report_url":"","content_length":2290,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/21/2023 11:55:25 AM","visit_date":"11/21/2023","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Steven Toal, Administrator","complaint_control_number":"23-CR-20230810112200","complaint_status":"unsubstantiated","complaint_received_date":"08/10/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":3,"census":2}},
{"id":55741,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-4-567b12b4d6","report_date":"01/17/2024","report_url":"","content_length":2462,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2024 11:36:12 AM","visit_date":"01/17/2024","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"RBT Lead, Christian Thurman","complaint_control_number":"23-CR-20240110132447","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":4,"census":2}},
{"id":55742,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-5-0c707e49bb","report_date":"01/17/2024","report_url":"","content_length":1680,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2024 11:37:06 AM","visit_date":"01/17/2024","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"RBT Lead, Christian Thurman","complaint_control_number":"23-CR-20231206140859","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":5,"census":2}},
{"id":55743,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-6-bf5210931c","report_date":"06/14/2024","report_url":"","content_length":2409,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2024 10:53:48 AM","visit_date":"06/14/2024","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Administrator, Steven Toal","complaint_control_number":"23-CR-20240506121104","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":6,"census":4}},
{"id":55744,"facility_id":1854,"state":"CA","facility_name":"YAI DAVIS RD. COMMUNITY CRISIS HOME (CCH)","report_id":"397006143-7-6205d7a6d0","report_date":"04/18/2025","report_url":"","content_length":2695,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/18/2025 03:14:05 PM","visit_date":"04/18/2025","time_began":"02:40 PM","time_completed":"03:40 PM","met_with":"Zach O'Dell, Lead RBT","complaint_control_number":"23-CR-20250121152529","complaint_status":"unsubstantiated","complaint_received_date":"01/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006143","report_index":7,"census":3}},
{"id":55745,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-0-841149095d","report_date":"12/15/2023","report_url":"","content_length":1419,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2023 09:59:43 AM","visit_date":"12/15/2023","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Jennifer Prodiggalidad, Lead RBT on duty","complaint_control_number":"34-CR-20220629101631","complaint_status":"unsubstantiated","complaint_received_date":"06/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":0,"census":2}},
{"id":55746,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-1-45eb3038a1","report_date":"04/04/2024","report_url":"","content_length":1228,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/04/2024 11:15:13 AM","visit_date":"04/04/2024","time_began":"10:00 AM","time_completed":"11:15 AM","met_with":"Adedapo Ajibade, Administrator","complaint_control_number":"34-CR-20240307141455","complaint_status":"unsubstantiated","complaint_received_date":"03/07/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":1,"census":2}},
{"id":55747,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-2-7e63673818","report_date":"08/13/2024","report_url":"","content_length":1587,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/13/2024 11:32:38 AM","visit_date":"08/13/2024","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Adedapo Ajibade, Administrator","complaint_control_number":"34-CR-20230616113533","complaint_status":"unsubstantiated","complaint_received_date":"06/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":2,"census":3}},
{"id":55748,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-3-44b0a9f816","report_date":"08/22/2024","report_url":"","content_length":1880,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2024 03:38:54 PM","visit_date":"08/22/2024","time_began":"03:00 PM","time_completed":"03:45 PM","met_with":"Jimmie Silvestri, QMBPS","complaint_control_number":"34-CR-20240516141312","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":3,"census":3}},
{"id":55749,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-4-5f3e63c2ff","report_date":"09/13/2024","report_url":"","content_length":3438,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/14/2024 09:32:02 AM","visit_date":"09/13/2024","time_began":"11:30 AM","time_completed":"12:45 PM","met_with":"Jimmy Silvestrie, BCBA","complaint_control_number":"34-CR-20230222161348","complaint_status":"unsubstantiated","complaint_received_date":"02/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":4,"census":3}},
{"id":55750,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-5-ef533a58c4","report_date":"08/24/2021","report_url":"","content_length":1610,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2021 10:26:45 AM","visit_type":"Prelicensing","visit_date":"08/24/2021","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"John Smith, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":5,"census":0}},
{"id":55751,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-6-0be21962df","report_date":"10/13/2022","report_url":"","content_length":1602,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/24/2023 04:22:16 PM","visit_date":"10/13/2022","time_began":"10:00 AM","time_completed":"11:45 AM","met_with":"Jimmie Silvestre, BCBA","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":6,"census":1}},
{"id":55752,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-7-f0c7211ed5","report_date":"03/23/2023","report_url":"","content_length":1299,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/23/2023 05:30:48 PM","visit_type":"Annual","visit_date":"03/23/2023","time_began":"09:45 AM","time_completed":"11:00 AM","met_with":"Adedapo Ajibade, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":7,"census":1}},
{"id":55753,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-25","report_date":"05/14/2026","report_url":"","content_length":922,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2026 08:46:44 AM","visit_type":"Case Management","visit_date":"05/14/2026","met_with":"Program Administrator, Dana Boulden","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":25,"census":3}},
{"id":55754,"facility_id":1855,"state":"CA","facility_name":"YAI ELECTRIC ST - CCH","report_id":"198209741-26","report_date":"05/14/2026","report_url":"","content_length":1567,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2026 09:03:51 AM","visit_type":"Case Management","visit_date":"05/14/2026","met_with":"Program Administrator, Dana Boulden","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":26,"census":3}},
{"id":55755,"facility_id":1856,"state":"CA","facility_name":"YAI EMPIRE AVENUE CCH","report_id":"075650161-0-b6d9e902e6","report_date":"08/15/2023","report_url":"","content_length":1753,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/16/2023 08:21:22 AM","visit_date":"08/15/2023","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Christian Thurman","complaint_control_number":"14-CR-20230329152645","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650161","report_index":0,"census":2}},
{"id":55756,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-0-0eb8bb21c6","report_date":"06/11/2021","report_url":"","content_length":1962,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2021 08:39:22 PM","visit_date":"06/11/2021","time_began":"02:30 PM","time_completed":"02:45 PM","met_with":"Kelly McMahon","complaint_control_number":"34-CR-20210119172515","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":0,"census":36}},
{"id":55757,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-1-4d0883d584","report_date":"06/11/2021","report_url":"","content_length":1640,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2021 08:39:54 PM","visit_date":"06/11/2021","time_began":"02:15 PM","time_completed":"02:30 PM","met_with":"Facility Representative","complaint_control_number":"34-CR-20201214172051","complaint_status":"unsubstantiated","complaint_received_date":"12/14/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":1,"census":36}},
{"id":55758,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-2-1d96808c19","report_date":"06/11/2021","report_url":"","content_length":1682,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2021 08:38:13 PM","visit_date":"06/11/2021","time_began":"02:00 PM","time_completed":"02:15 PM","met_with":"Kelly McMahon","complaint_control_number":"34-CR-20201109091454","complaint_status":"unsubstantiated","complaint_received_date":"11/09/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":2,"census":36}},
{"id":55759,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-3-9317ef1d02","report_date":"10/15/2021","report_url":"","content_length":2137,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2021 03:31:45 PM","visit_date":"10/15/2021","time_began":"10:45 AM","time_completed":"03:30 PM","met_with":"Kelly McMahon-Facility Director","complaint_control_number":"34-CR-20201106135138","complaint_status":"unsubstantiated","complaint_received_date":"11/06/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":3,"census":35}},
{"id":55760,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-4-d600c7df59","report_date":"10/25/2021","report_url":"","content_length":2135,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2021 03:27:56 PM","visit_date":"10/25/2021","time_began":"02:15 PM","time_completed":"03:30 PM","met_with":"Kelly McMahon-Facility Director","complaint_control_number":"34-CR-20201215133241","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":4,"census":35}},
{"id":55761,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-5-2ed9e4785e","report_date":"01/03/2022","report_url":"","content_length":1934,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/03/2022 09:33:16 AM","visit_date":"01/03/2022","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Kelly McMahon-Facility Director","complaint_control_number":"34-CR-20201223121415","complaint_status":"unsubstantiated","complaint_received_date":"12/23/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":5,"census":39}},
{"id":55762,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-6-bb7a3d8d57","report_date":"03/01/2022","report_url":"","content_length":2011,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2022 03:18:22 PM","visit_date":"03/01/2022","time_began":"02:00 PM","time_completed":"03:15 PM","met_with":"Kelly McMahon-Facility Director","complaint_control_number":"34-CR-20210108094949","complaint_status":"unsubstantiated","complaint_received_date":"01/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":6,"census":37}},
{"id":55763,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-7-f15d7c4814","report_date":"03/11/2022","report_url":"","content_length":2143,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2022 11:48:42 AM","visit_date":"03/11/2022","time_began":"12:00 PM","time_completed":"12:58 PM","met_with":"Kelly McMahon-Faciity Director","complaint_control_number":"34-CR-20210128162529","complaint_status":"unsubstantiated","complaint_received_date":"01/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":7,"census":36}},
{"id":55764,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-0-6502c7a8a3","report_date":"07/23/2021","report_url":"","content_length":946,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/26/2021 09:01:00 AM","visit_date":"07/23/2021","time_began":"12:45 PM","time_completed":"01:05 PM","met_with":"Facility Representative, Kathy Williams Youth Development Counselor Lead","complaint_control_number":"34-CR-20210527112658","complaint_status":"unsubstantiated","complaint_received_date":"05/27/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":0,"census":19}},
{"id":55765,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-1-d6d08cb346","report_date":"12/16/2021","report_url":"","content_length":3900,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2021 05:49:51 PM","visit_date":"12/16/2021","time_began":"01:50 PM","time_completed":"02:30 PM","met_with":"Facility Representatives, Mark Walker and Jermaine Trottie","complaint_control_number":"34-CR-20210614134837","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":1,"census":16}},
{"id":55766,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-2-d5e16e3146","report_date":"12/30/2021","report_url":"","content_length":2585,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/30/2021 02:55:41 PM","visit_date":"12/30/2021","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Renee Capeloto/Unit Director","complaint_control_number":"34-CR-20210826095854","complaint_status":"unsubstantiated","complaint_received_date":"08/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":2,"census":20}},
{"id":55767,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-3-37c7b02186","report_date":"06/03/2022","report_url":"","content_length":3412,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/03/2022 11:06:05 AM","visit_date":"06/03/2022","time_began":"08:20 AM","time_completed":"11:15 AM","met_with":"Rebecca Hatcherson/Adminstrative Assistant","complaint_control_number":"34-CR-20220216163037","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":3,"census":22}},
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{"id":55769,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-5-0cac5b6df4","report_date":"08/18/2022","report_url":"","content_length":3141,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2022 10:50:15 AM","visit_date":"08/18/2022","time_began":"09:28 AM","time_completed":"10:50 AM","met_with":"Mark Walker/Youth Development Counselor Supervisor","complaint_control_number":"34-CR-20220620115511","complaint_status":"unsubstantiated","complaint_received_date":"06/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":5,"census":21}},
{"id":55770,"facility_id":1858,"state":"CA","facility_name":"VISTA DEL MAR CHILD & FAMILY SERVICES-SPECIAL CARE","report_id":"197803679-6-69fb6b13cd","report_date":"10/10/2022","report_url":"","content_length":2542,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/10/2022 11:57:45 AM","visit_date":"10/10/2022","time_began":"10:45 AM","time_completed":"12:00 PM","met_with":"Mark Walker/ Youth Development Counselor Supervisor","complaint_control_number":"34-CR-20220706142157","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803679","report_index":6,"census":22}},
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{"id":55776,"facility_id":4609,"state":"CA","facility_name":"297002929","report_id":"297002929-2-8216c9b9a4","report_date":"01/13/2026","report_url":"","content_length":980,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/16/2026 08:09:33 AM","visit_type":"Case Management","visit_date":"01/13/2026","met_with":"N/A","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=297002929","report_index":2}},
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{"id":55778,"facility_id":1861,"state":"CA","facility_name":"SACRAMENTO CRISIS NURSERY","report_id":"347000489-1-4e6123d53c","report_date":"09/17/2024","report_url":"","content_length":2087,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/17/2024 01:47:24 PM","visit_date":"09/17/2024","time_began":"01:20 PM","time_completed":"02:00 PM","met_with":"Cherelle Blufoarcraving, Supervisor","complaint_control_number":"23-CR-20240516102434","complaint_status":"unsubstantiated","complaint_received_date":"05/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347000489","report_index":1,"census":2}},
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{"id":55780,"facility_id":1861,"state":"CA","facility_name":"SACRAMENTO CRISIS NURSERY","report_id":"347000489-3-6ecde49947","report_date":"07/24/2023","report_url":"","content_length":1149,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2023 12:57:56 PM","visit_type":"Case Management","visit_date":"07/24/2023","time_began":"12:30 PM","time_completed":"01:15 PM","met_with":"Rachel Hann, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347000489","report_index":3,"census":6}},
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{"id":55782,"facility_id":1861,"state":"CA","facility_name":"SACRAMENTO CRISIS NURSERY","report_id":"347000489-5-fb94dd34d6","report_date":"03/13/2026","report_url":"","content_length":397,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2026 09:48:17 AM","visit_type":"Annual","visit_date":"03/13/2026","met_with":"Taylor Tang","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347000489","report_index":5,"census":6}},
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{"id":55786,"facility_id":1862,"state":"CA","facility_name":"SACRAMENTO CRISIS NURSERY NORTH","report_id":"347002085-1-e88ec3e973","report_date":"07/05/2023","report_url":"","content_length":2730,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/05/2023 02:48:13 PM","visit_type":"Annual","visit_date":"07/05/2023","time_began":"09:00 AM","time_completed":"03:00 PM","met_with":"Vinny Quach & Rachel Hann","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347002085","report_index":1,"census":4}},
{"id":55787,"facility_id":1862,"state":"CA","facility_name":"SACRAMENTO CRISIS NURSERY NORTH","report_id":"347002085-2-4076c854a4","report_date":"07/06/2023","report_url":"","content_length":975,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2023 11:45:27 AM","visit_type":"Case Management","visit_date":"07/06/2023","time_began":"08:30 AM","time_completed":"12:00 PM","met_with":"Rachel Hann","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347002085","report_index":2,"census":4}},
{"id":55788,"facility_id":1862,"state":"CA","facility_name":"SACRAMENTO CRISIS NURSERY NORTH","report_id":"347002085-3-5611f90562","report_date":"09/09/2025","report_url":"","content_length":5942,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2025 07:15:54 PM","visit_type":"Annual","visit_date":"09/09/2025","met_with":"Vinny Ramirez Quach, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347002085","report_index":3,"census":7}},
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{"id":55791,"facility_id":1863,"state":"CA","facility_name":"YOLO CRISIS NURSERY, INC","report_id":"577005657-2-aea3076616","report_date":"07/17/2023","report_url":"","content_length":825,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/18/2023 03:08:30 PM","visit_type":"Annual","visit_date":"07/17/2023","time_began":"09:00 AM","time_completed":"02:45 PM","met_with":"Heather Sleuter, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005657","report_index":2,"census":0}},
{"id":55792,"facility_id":1863,"state":"CA","facility_name":"YOLO CRISIS NURSERY, INC","report_id":"577005657-3-7f1fcd4272","report_date":"07/18/2023","report_url":"","content_length":2158,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2023 02:11:35 PM","visit_type":"Case Management","visit_date":"07/18/2023","time_began":"02:45 PM","time_completed":"05:30 PM","met_with":"Heather Sleuter, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005657","report_index":3,"census":0}},
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{"id":55907,"facility_id":1879,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CALIFORNIA INC.-ATLANTIS","report_id":"507207246-0-54e3b13ddd","report_date":"05/02/2025","report_url":"","content_length":1986,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/02/2025 12:45:52 PM","visit_type":"Prelicensing","visit_date":"05/02/2025","met_with":"Alicia Carroll and Rosemary Maurillio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207246","report_index":0,"census":0}},
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{"id":55912,"facility_id":1880,"state":"CA","facility_name":"VERNELLA TRANSITIONAL HOME-3","report_id":"198209723-1-1685988740","report_date":"10/15/2024","report_url":"","content_length":2205,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2024 10:43:40 AM","visit_date":"10/15/2024","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Melvora Moore Fulton - Program Administrator","complaint_control_number":"34-CR-20240531105012","complaint_status":"unsubstantiated","complaint_received_date":"05/31/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209723","report_index":1,"census":2}},
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{"id":55922,"facility_id":1882,"state":"CA","facility_name":"WALK OF LIFE-JUSTAMERE","report_id":"347006090-1-874257d2eb","report_date":"07/30/2021","report_url":"","content_length":604,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2021 11:29:25 AM","visit_date":"07/30/2021","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Group Home Senior Lead","complaint_control_number":"23-CR-20210618154300","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/18/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006090","report_index":1,"census":1}},
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{"id":55928,"facility_id":1883,"state":"CA","facility_name":"WONDERLAND OF CHOICES PREMIER SERVICES","report_id":"336428075-2-fa9429c960","report_date":"12/08/2023","report_url":"","content_length":4410,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/08/2023 02:55:49 PM","visit_type":"Annual","visit_date":"12/08/2023","time_began":"12:35 PM","time_completed":"03:30 PM","met_with":"Jodi Lindsay","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428075","report_index":2,"census":4}},
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{"id":55933,"facility_id":1884,"state":"CA","facility_name":"YAI CARSON WOODS RD EBSH","report_id":"127006575-0-1cc27212ef","report_date":"02/14/2025","report_url":"","content_length":2890,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/18/2025 08:51:25 AM","visit_type":"Prelicensing","visit_date":"02/14/2025","met_with":"Cherly Karran, Regional Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=127006575","report_index":0,"census":0}},
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{"id":55935,"facility_id":1884,"state":"CA","facility_name":"YAI CARSON WOODS RD EBSH","report_id":"127006575-2-12530f483d","report_date":"08/21/2025","report_url":"","content_length":859,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/21/2025 05:57:14 PM","visit_type":"Case Management","visit_date":"08/21/2025","met_with":"Administrator (ADMIN) Derrick Buchanan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=127006575","report_index":2,"census":1}},
{"id":55936,"facility_id":1884,"state":"CA","facility_name":"YAI CARSON WOODS RD EBSH","report_id":"127006575-3-3f84299210","report_date":"11/05/2025","report_url":"","content_length":2951,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/05/2025 02:23:50 PM","visit_type":"Case Management","visit_date":"11/05/2025","met_with":"Derrick Buchanan- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=127006575","report_index":3,"census":1}},
{"id":55937,"facility_id":1885,"state":"CA","facility_name":"YAI EAST TABOR AVE.-ENHANCED BEHAVIORAL SUPPORTS","report_id":"487006144-0-b0343eb4ee","report_date":"05/24/2023","report_url":"","content_length":1858,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2023 03:29:39 PM","visit_date":"05/24/2023","time_began":"03:00 PM","time_completed":"03:45 PM","met_with":"BCBA","complaint_control_number":"23-CR-20230314085111","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006144","report_index":0,"census":1}},
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{"id":55941,"facility_id":1885,"state":"CA","facility_name":"YAI EAST TABOR AVE.-ENHANCED BEHAVIORAL SUPPORTS","report_id":"487006144-4-467becc63a","report_date":"04/09/2024","report_url":"","content_length":1986,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/09/2024 01:32:36 PM","visit_date":"04/09/2024","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Lead RBT, Kristen Fox","complaint_control_number":"23-CR-20231121112658","complaint_status":"unsubstantiated","complaint_received_date":"11/21/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006144","report_index":4,"census":2}},
{"id":55942,"facility_id":1885,"state":"CA","facility_name":"YAI EAST TABOR AVE.-ENHANCED BEHAVIORAL SUPPORTS","report_id":"487006144-5-7299104886","report_date":"06/04/2025","report_url":"","content_length":3314,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2025 03:18:02 PM","visit_date":"06/04/2025","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Imanya Anderson, Lead Registered Behavior Technician","complaint_control_number":"23-CR-20250305094117","complaint_status":"unsubstantiated","complaint_received_date":"03/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006144","report_index":5,"census":1}},
{"id":55943,"facility_id":1885,"state":"CA","facility_name":"YAI EAST TABOR AVE.-ENHANCED BEHAVIORAL SUPPORTS","report_id":"487006144-6-bbc3cf5a80","report_date":"02/03/2022","report_url":"","content_length":7757,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/22/2022 02:34:30 PM","visit_type":"Case Management","visit_date":"02/03/2022","time_began":"04:15 PM","time_completed":"05:00 PM","met_with":"Cheryl Karran","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006144","report_index":6}},
{"id":55944,"facility_id":1885,"state":"CA","facility_name":"YAI EAST TABOR AVE.-ENHANCED BEHAVIORAL SUPPORTS","report_id":"487006144-7-9bd176de9c","report_date":"07/28/2022","report_url":"","content_length":2446,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2022 02:47:01 PM","visit_type":"Prelicensing","visit_date":"07/28/2022","time_began":"10:30 AM","time_completed":"01:15 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006144","report_index":7,"census":0}},
{"id":55945,"facility_id":1885,"state":"CA","facility_name":"YAI EAST TABOR AVE.-ENHANCED BEHAVIORAL SUPPORTS","report_id":"487006144-30","report_date":"05/05/2026","report_url":"","content_length":780,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2026 07:06:11 PM","visit_type":"Case Management","visit_date":"05/05/2026","met_with":"Lanasha Devers-Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006144","report_index":30,"census":4}},
{"id":55946,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-0-ad8f966758","report_date":"03/20/2024","report_url":"","content_length":2377,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2024 09:52:31 AM","visit_date":"03/20/2024","time_began":"09:35 AM","time_completed":"09:47 AM","met_with":"Portia Tresvant, Administrator","complaint_control_number":"08-CR-20231206091105","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":0,"census":2}},
{"id":55947,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-1-7bc508d3c6","report_date":"07/24/2024","report_url":"","content_length":2416,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2024 01:09:10 PM","visit_date":"07/24/2024","time_began":"01:03 PM","time_completed":"01:09 PM","met_with":"Portia Tresvant, Administrator","complaint_control_number":"08-CR-20240124105052","complaint_status":"unsubstantiated","complaint_received_date":"01/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":1,"census":2}},
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{"id":55949,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-3-7c355f1ac4","report_date":"07/24/2024","report_url":"","content_length":2488,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2024 01:32:56 PM","visit_date":"07/24/2024","time_began":"01:10 PM","time_completed":"01:32 PM","met_with":"Portia Tresvant, Administrator","complaint_control_number":"08-CR-20240207092746","complaint_status":"unsubstantiated","complaint_received_date":"02/07/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":3,"census":2}},
{"id":55950,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-4-1ada79839e","report_date":"07/24/2024","report_url":"","content_length":3521,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2024 02:31:37 PM","visit_date":"07/24/2024","time_began":"01:33 PM","time_completed":"02:45 PM","met_with":"Portia Tresvant, Administrator","complaint_control_number":"08-CR-20240130165845","complaint_status":"unsubstantiated","complaint_received_date":"01/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":4,"census":2}},
{"id":55951,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-5-d9b6018529","report_date":"08/08/2024","report_url":"","content_length":3145,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/08/2024 11:53:24 AM","visit_date":"08/08/2024","time_began":"11:48 AM","time_completed":"11:53 AM","met_with":"Portia Tresvant, Administrator","complaint_control_number":"08-CR-20240301161039","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":5,"census":2}},
{"id":55952,"facility_id":1886,"state":"CA","facility_name":"YAI MORRO RD. EBSH","report_id":"374690028-6-875c0bee64","report_date":"08/08/2024","report_url":"","content_length":3780,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/08/2024 12:07:57 PM","visit_date":"08/08/2024","time_began":"11:54 AM","time_completed":"12:10 PM","met_with":"Portia Tresvant, Administrator","complaint_control_number":"08-CR-20240228140949","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690028","report_index":6,"census":2}},
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{"id":55956,"facility_id":1888,"state":"CA","facility_name":"GUARDIAN HOME, INC","report_id":"107207258-0-4020b3c51b","report_date":"02/06/2025","report_url":"","content_length":1524,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2025 04:23:18 PM","visit_type":"Prelicensing","visit_date":"02/06/2025","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207258","report_index":0,"census":0}},
{"id":55957,"facility_id":1888,"state":"CA","facility_name":"GUARDIAN HOME, INC","report_id":"107207258-1-2573b46817","report_date":"02/06/2025","report_url":"","content_length":565,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2025 04:24:29 PM","visit_type":"Case Management","visit_date":"02/06/2025","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207258","report_index":1,"census":0}},
{"id":55958,"facility_id":1888,"state":"CA","facility_name":"GUARDIAN HOME, INC","report_id":"107207258-2-8b639efcef","report_date":"03/27/2025","report_url":"","content_length":943,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/02/2025 10:04:20 AM","visit_type":"Case Management","visit_date":"03/27/2025","met_with":"Tara Lancanilao","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207258","report_index":2,"census":0}},
{"id":55959,"facility_id":1888,"state":"CA","facility_name":"GUARDIAN HOME, INC","report_id":"107207258-3-d482707fde","report_date":"05/27/2025","report_url":"","content_length":954,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/30/2025 12:19:09 PM","visit_type":"Case Management","visit_date":"05/27/2025","met_with":"Tara Marie Lacanilo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207258","report_index":3,"census":0}},
{"id":55960,"facility_id":1888,"state":"CA","facility_name":"GUARDIAN HOME, INC","report_id":"107207258-4-d31093c0f4","report_date":"08/14/2025","report_url":"","content_length":812,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2025 03:32:46 PM","visit_type":"Case Management","visit_date":"08/14/2025","met_with":"Tara Lacanilo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207258","report_index":4,"census":0}},
{"id":55961,"facility_id":1888,"state":"CA","facility_name":"GUARDIAN HOME, INC","report_id":"107207258-5-34a20dcaa3","report_date":"10/13/2025","report_url":"","content_length":1518,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/13/2025 03:22:55 PM","visit_type":"Case Management","visit_date":"10/13/2025","met_with":"Paul Llamoso, Tara Lacanilao and Julianne Datuin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207258","report_index":5,"census":0}},
{"id":55962,"facility_id":1888,"state":"CA","facility_name":"GUARDIAN HOME, INC","report_id":"107207258-6-52206f7a59","report_date":"12/23/2025","report_url":"","content_length":1385,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2025 11:47:44 AM","visit_date":"12/23/2025","met_with":"Cherry Anne Agravante","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207258","report_index":6,"census":2}},
{"id":55963,"facility_id":1888,"state":"CA","facility_name":"GUARDIAN HOME, INC","report_id":"107207258-7-41b1a607f3","report_date":"12/23/2025","report_url":"","content_length":1279,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/23/2025 11:46:47 AM","visit_date":"12/23/2025","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Cherry Anne Agravante","complaint_control_number":"24-CR-20251017160801","complaint_status":"unsubstantiated","complaint_received_date":"10/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207258","report_index":7,"census":2}},
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{"id":56002,"facility_id":1896,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"198206911-1-3bcc11e011","report_date":"09/15/2022","report_url":"","content_length":1891,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2022 11:50:15 AM","visit_date":"09/15/2022","time_began":"09:30 AM","time_completed":"11:50 AM","met_with":"Facility Chef, Brian Constantino","complaint_control_number":"34-CR-20201202101206","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/02/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198206911","report_index":1,"census":2}},
{"id":56003,"facility_id":1896,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"198206911-2-9e7fbb9c87","report_date":"10/11/2022","report_url":"","content_length":5160,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2022 12:24:16 PM","visit_date":"10/11/2022","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Joilyn Lewis and John Lewis","complaint_control_number":"34-CR-20211208113628","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198206911","report_index":2,"census":4}},
{"id":56004,"facility_id":1896,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"198206911-3-819724b24f","report_date":"11/09/2022","report_url":"","content_length":1784,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/09/2022 01:48:35 PM","visit_date":"11/09/2022","time_began":"12:20 PM","time_completed":"01:50 PM","met_with":"Facility Manager - April Barnes","complaint_control_number":"34-CR-20210216142005","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198206911","report_index":3,"census":2}},
{"id":56005,"facility_id":1896,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"198206911-4-e519229eb5","report_date":"07/11/2023","report_url":"","content_length":1164,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/11/2023 11:52:09 AM","visit_date":"07/11/2023","time_began":"11:45 AM","time_completed":"12:00 PM","met_with":"Sushma Nagisetty, primary therapist","complaint_control_number":"34-CR-20221014105117","complaint_status":"unsubstantiated","complaint_received_date":"10/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198206911","report_index":4,"census":3}},
{"id":56006,"facility_id":1896,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"198206911-5-23fd762e2b","report_date":"06/23/2025","report_url":"","content_length":1870,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2025 10:14:32 AM","visit_date":"06/23/2025","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Laura Meza, John Lewis, Joy Lewis","complaint_control_number":"34-CR-20231114140809","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198206911","report_index":5,"census":2}},
{"id":56007,"facility_id":1896,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"198206911-6-ad2dceefe0","report_date":"06/23/2025","report_url":"","content_length":1783,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2025 10:16:57 AM","visit_date":"06/23/2025","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"John Lewis, Joy Lewis, Laura Meza","complaint_control_number":"34-CR-20231114104823","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198206911","report_index":6,"census":2}},
{"id":56008,"facility_id":1896,"state":"CA","facility_name":"ADOLESCENT GROWTH, INC.","report_id":"198206911-7-f9377a1a1e","report_date":"11/09/2021","report_url":"","content_length":4668,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2021 04:07:46 PM","visit_type":"Annual","visit_date":"11/09/2021","time_began":"11:15 AM","time_completed":"04:05 PM","met_with":"Facility Manager - Azadeh Ebrahimi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198206911","report_index":7,"census":4}},
{"id":56009,"facility_id":1897,"state":"CA","facility_name":"AIM GROUP HOME","report_id":"435201005-0-87ffc8ece8","report_date":"04/29/2022","report_url":"","content_length":1570,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2022 02:28:20 PM","visit_type":"Annual","visit_date":"04/29/2022","time_began":"10:00 AM","time_completed":"03:30 PM","met_with":"Florietto Alano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435201005","report_index":0,"census":4}},
{"id":56010,"facility_id":1897,"state":"CA","facility_name":"AIM GROUP HOME","report_id":"435201005-1-99fdd9984a","report_date":"10/17/2023","report_url":"","content_length":1872,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/19/2023 08:54:35 AM","visit_type":"Annual","visit_date":"10/17/2023","time_began":"09:00 AM","time_completed":"02:30 PM","met_with":"Nonet Alano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435201005","report_index":1,"census":4}},
{"id":56011,"facility_id":1898,"state":"CA","facility_name":"AIR GROUP HOME","report_id":"157807026-0-6040da8028","report_date":"02/18/2025","report_url":"","content_length":1101,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/03/2025 10:30:23 AM","visit_date":"02/18/2025","met_with":"Kedra Creer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807026","report_index":0}},
{"id":56012,"facility_id":1899,"state":"CA","facility_name":"ALLYJIRI HOMES","report_id":"075650187-0-a399820367","report_date":"08/27/2025","report_url":"","content_length":1132,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2025 10:56:29 AM","visit_date":"08/27/2025","met_with":"Alex Omoko","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650187","report_index":0,"census":0}},
{"id":56013,"facility_id":1899,"state":"CA","facility_name":"ALLYJIRI HOMES","report_id":"075650187-1-a7ccffc8d1","report_date":"12/30/2025","report_url":"","content_length":1144,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/30/2025 12:32:39 PM","visit_date":"12/30/2025","met_with":"Alex Omoko","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650187","report_index":1,"census":0}},
{"id":56014,"facility_id":1899,"state":"CA","facility_name":"ALLYJIRI HOMES","report_id":"075650187-2-067085243d","report_date":"03/16/2026","report_url":"","content_length":1885,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/16/2026 02:11:13 PM","visit_type":"Prelicensing","visit_date":"03/16/2026","met_with":"Alex Omoko","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650187","report_index":2,"census":0}},
{"id":56015,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-0-ec4c0e25f9","report_date":"07/29/2021","report_url":"","content_length":3277,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2021 08:06:40 AM","visit_date":"07/29/2021","time_began":"11:20 AM","time_completed":"12:05 PM","met_with":"Administrator Evonnda Hull","complaint_control_number":"19-CR-20210305113409","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":0,"census":6}},
{"id":56016,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-1-a9c019d944","report_date":"11/16/2021","report_url":"","content_length":4389,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2021 10:11:01 PM","visit_date":"11/16/2021","time_began":"06:09 PM","time_completed":"06:49 PM","met_with":"Administrator Evonnda Hull","complaint_control_number":"19-CR-20210630081652","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":1,"census":6}},
{"id":56017,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-2-3129710353","report_date":"12/17/2021","report_url":"","content_length":4360,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2021 10:21:06 AM","visit_date":"12/17/2021","time_began":"08:57 AM","time_completed":"10:32 AM","met_with":"Facility Manager (FM), Tyler Frankland","complaint_control_number":"19-CR-20210810161000","complaint_status":"unsubstantiated","complaint_received_date":"08/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":2,"census":6}},
{"id":56018,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-3-d4e65ceb3d","report_date":"02/04/2022","report_url":"","content_length":3536,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2022 10:55:39 AM","visit_date":"02/04/2022","time_began":"10:23 AM","time_completed":"11:09 AM","met_with":"Facility Administrator (FA), Evonnda Hull","complaint_control_number":"19-CR-20210707170605","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":3,"census":5}},
{"id":56019,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-4-f858cb43d3","report_date":"04/11/2022","report_url":"","content_length":5614,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/11/2022 03:08:02 PM","visit_date":"04/11/2022","time_began":"01:22 PM","time_completed":"02:35 PM","met_with":"Chief Executive Officer (CEO), Barren Wilson","complaint_control_number":"19-CR-20220207153158","complaint_status":"unsubstantiated","complaint_received_date":"02/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":4,"census":6}},
{"id":56020,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-5-81a58e6b63","report_date":"04/28/2022","report_url":"","content_length":2863,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2022 10:10:30 AM","visit_date":"04/28/2022","time_began":"01:28 PM","time_completed":"01:50 PM","met_with":"Tyler Frankland","complaint_control_number":"19-CR-20211206123249","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":5,"census":6}},
{"id":56021,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-6-b5be888d4d","report_date":"05/27/2022","report_url":"","content_length":5181,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/30/2022 09:43:17 AM","visit_date":"05/27/2022","time_began":"09:25 AM","time_completed":"10:45 AM","met_with":"Amy Osborn","complaint_control_number":"19-CR-20210915162714","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2021","narrative":"The facility is cited for California Code of Regulations (CCR) Reporting requirements (a)(1)(D)(G). See attached LIC 9099D for cited deficiency. An exit interview was conducted, appeal rights explained and a copy of this report was provided to Amy Osborn, along with the LIC 811.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":6,"census":5}},
{"id":56022,"facility_id":1900,"state":"CA","facility_name":"ALPHA CONNECTION-ANOKA RANCH, THE","report_id":"366401649-7-a549cece3d","report_date":"06/03/2022","report_url":"","content_length":3159,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/03/2022 11:13:13 AM","visit_date":"06/03/2022","time_began":"10:41 AM","time_completed":"10:55 AM","met_with":"Facility Administrator (FA), Evonnda Hull","complaint_control_number":"19-CR-20211217161848","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401649","report_index":7,"census":6}},
{"id":56023,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-0-b5b850a1a6","report_date":"09/02/2021","report_url":"","content_length":2454,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2021 12:06:48 PM","visit_date":"09/02/2021","time_began":"11:48 AM","time_completed":"12:18 PM","met_with":"Facility Director Lourdes Galeana","complaint_control_number":"19-CR-20210419131234","complaint_status":"unsubstantiated","complaint_received_date":"04/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":0,"census":6}},
{"id":56024,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-1-235b9833d2","report_date":"06/16/2022","report_url":"","content_length":4283,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 09:02:41 AM","visit_date":"06/16/2022","time_began":"01:10 PM","time_completed":"01:30 PM","met_with":"Pasami Savea","complaint_control_number":"19-CR-20220204100510","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":1,"census":5}},
{"id":56025,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-2-8cbfa6939b","report_date":"06/16/2022","report_url":"","content_length":4346,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 10:40:04 AM","visit_date":"06/16/2022","time_began":"01:30 PM","time_completed":"01:55 PM","met_with":"Pasami Savea","complaint_control_number":"19-CR-20220214170838","complaint_status":"unsubstantiated","complaint_received_date":"02/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":2,"census":5}},
{"id":56026,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-3-0289b97dbc","report_date":"07/13/2022","report_url":"","content_length":6371,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/14/2022 08:46:00 AM","visit_date":"07/13/2022","time_began":"03:48 PM","time_completed":"04:59 PM","met_with":"Evonda Hull","complaint_control_number":"19-CR-20220222110614","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":3,"census":6}},
{"id":56027,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-4-548e816d8f","report_date":"07/21/2022","report_url":"","content_length":4226,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2022 10:33:07 AM","visit_date":"07/21/2022","time_began":"09:41 AM","time_completed":"10:43 AM","met_with":"Program Director (PD), Amy Osborn","complaint_control_number":"19-CR-20220706121039","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":4,"census":6}},
{"id":56028,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-5-22b34b0177","report_date":"08/23/2022","report_url":"","content_length":3458,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/23/2022 01:15:33 PM","visit_date":"08/23/2022","time_began":"12:51 PM","time_completed":"01:27 PM","complaint_control_number":"19-CR-20220318101914","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":5,"census":6}},
{"id":56029,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-6-333268514b","report_date":"09/08/2022","report_url":"","content_length":3199,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/07/2022 01:41:07 PM","visit_date":"09/08/2022","time_began":"10:15 AM","time_completed":"11:20 AM","met_with":"Evonda Hull, Administrator","complaint_control_number":"19-CR-20220506111131","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":6,"census":4}},
{"id":56030,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-7-4c2828526f","report_date":"09/08/2022","report_url":"","content_length":2849,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/07/2022 01:43:03 PM","visit_date":"09/08/2022","time_began":"10:15 AM","time_completed":"11:20 AM","met_with":"Evonda Hull, Administrator","complaint_control_number":"19-CR-20220506111131","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":7,"census":4}},
{"id":56031,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-48","report_date":"05/01/2026","report_url":"","content_length":2557,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2026 08:13:22 AM","visit_date":"05/01/2026","time_began":"01:50 PM","time_completed":"02:25 PM","met_with":"Kaytee Owen","complaint_control_number":"61-CR-20260311133005","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":48}},
{"id":56032,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-0-63dac26af0","report_date":"10/05/2021","report_url":"","content_length":6327,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/05/2021 04:43:28 PM","visit_date":"10/05/2021","time_began":"04:26 PM","time_completed":"04:50 PM","met_with":"Emanuel Wiley","complaint_control_number":"19-CR-20210526094422","complaint_status":"unsubstantiated","complaint_received_date":"05/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":0,"census":6}},
{"id":56033,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-1-2e50827c50","report_date":"12/21/2021","report_url":"","content_length":4434,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2021 10:09:19 AM","visit_date":"12/21/2021","time_began":"08:53 AM","time_completed":"10:18 AM","met_with":"Program Director (PD), Amy Osborn","complaint_control_number":"19-CR-20210805115218","complaint_status":"unsubstantiated","complaint_received_date":"08/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":1,"census":6}},
{"id":56034,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-2-8681a87882","report_date":"04/28/2022","report_url":"","content_length":2838,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2022 10:36:04 AM","visit_date":"04/28/2022","time_began":"02:28 PM","time_completed":"02:50 PM","met_with":"Emanuel Wiley","complaint_control_number":"19-CR-20211117095338","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":2,"census":6}},
{"id":56035,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-3-9bba3092f6","report_date":"05/27/2022","report_url":"","content_length":2872,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2022 11:38:25 AM","visit_date":"05/27/2022","time_began":"10:55 AM","time_completed":"11:51 AM","met_with":"Program Director (PD), Amy Osborn","complaint_control_number":"19-CR-20211103152939","complaint_status":"unsubstantiated","complaint_received_date":"11/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":3,"census":5}},
{"id":56036,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-4-6ab2d3170e","report_date":"06/10/2022","report_url":"","content_length":9761,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2022 12:57:52 PM","visit_date":"06/10/2022","time_began":"10:56 AM","time_completed":"11:30 AM","met_with":"Program Director (PD) Amy Osborn","complaint_control_number":"19-CR-20211116154323","complaint_status":"unsubstantiated","complaint_received_date":"11/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":4,"census":6}},
{"id":56037,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-5-0533f02db8","report_date":"06/23/2022","report_url":"","content_length":3584,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2022 09:12:36 AM","visit_date":"06/23/2022","time_began":"11:20 AM","time_completed":"11:45 AM","met_with":"Manny Wiley","complaint_control_number":"19-CR-20211124101607","complaint_status":"unsubstantiated","complaint_received_date":"11/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":5,"census":5}},
{"id":56038,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-6-f30f371a12","report_date":"07/13/2022","report_url":"","content_length":3347,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2022 03:15:00 PM","visit_date":"07/13/2022","time_began":"02:45 PM","time_completed":"03:24 PM","met_with":"Manny Wiley,","complaint_control_number":"19-CR-20220131084017","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":6,"census":6}},
{"id":56039,"facility_id":1902,"state":"CA","facility_name":"ALPHA CONNECTION-SHOSHONEE PLACE, THE","report_id":"366402331-7-0934831bf9","report_date":"08/05/2022","report_url":"","content_length":2873,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2022 12:58:46 PM","visit_date":"08/05/2022","time_began":"12:44 PM","time_completed":"01:09 PM","met_with":"Program Director (PD), Amy Osborn","complaint_control_number":"19-CR-20220318101401","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402331","report_index":7,"census":6}},
{"id":56040,"facility_id":1903,"state":"CA","facility_name":"ALPHA CONNECTION GROUP HOME FOR CHILDREN","report_id":"366412000-0-78b7c20c9f","report_date":"05/12/2022","report_url":"","content_length":4678,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2022 12:22:46 PM","visit_date":"05/12/2022","time_began":"10:55 AM","time_completed":"12:33 PM","met_with":"Facility Administrator (FA), Evonnda Hull","complaint_control_number":"19-CR-20211018112345","complaint_status":"unsubstantiated","complaint_received_date":"10/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366412000","report_index":0,"census":6}},
{"id":56041,"facility_id":1903,"state":"CA","facility_name":"ALPHA CONNECTION GROUP HOME FOR CHILDREN","report_id":"366412000-1-ea6eb8d09d","report_date":"06/29/2022","report_url":"","content_length":1699,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2022 10:47:05 AM","visit_date":"06/29/2022","time_began":"10:23 AM","time_completed":"10:59 AM","met_with":"Guy Williams","complaint_control_number":"19-CR-20211130140143","complaint_status":"unsubstantiated","complaint_received_date":"11/30/2021","narrative":"medication to C1 and staff is not providing C1 with therapeutic services. Furthermore, the interviews did not provide any further specific details. An exit interview was conducted, appeal rights explained, and a copy of this report was provided to Guy Williams.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366412000","report_index":1,"census":5}},
{"id":56042,"facility_id":1903,"state":"CA","facility_name":"ALPHA CONNECTION GROUP HOME FOR CHILDREN","report_id":"366412000-2-ce1e87d655","report_date":"08/05/2022","report_url":"","content_length":3066,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2022 11:54:22 AM","visit_date":"08/05/2022","time_began":"11:28 AM","time_completed":"12:01 PM","met_with":"Program Director (PD), Amy Osborn","complaint_control_number":"19-CR-20220318100128","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366412000","report_index":2,"census":6}},
{"id":56043,"facility_id":1903,"state":"CA","facility_name":"ALPHA CONNECTION GROUP HOME FOR CHILDREN","report_id":"366412000-3-ccb27c0440","report_date":"09/14/2022","report_url":"","content_length":3251,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2022 11:09:32 AM","visit_date":"09/14/2022","time_began":"02:30 PM","time_completed":"02:50 PM","met_with":"Elysia Moore","complaint_control_number":"19-CR-20220308152946","complaint_status":"unsubstantiated","complaint_received_date":"03/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366412000","report_index":3,"census":4}},
{"id":56044,"facility_id":1903,"state":"CA","facility_name":"ALPHA CONNECTION GROUP HOME FOR CHILDREN","report_id":"366412000-4-9591c22ba5","report_date":"09/14/2022","report_url":"","content_length":3765,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2022 09:46:11 AM","visit_date":"09/14/2022","time_began":"02:20 PM","time_completed":"02:30 PM","met_with":"Elysia Moore","complaint_control_number":"19-CR-20220720162633","complaint_status":"unsubstantiated","complaint_received_date":"07/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366412000","report_index":4,"census":4}},
{"id":56045,"facility_id":1903,"state":"CA","facility_name":"ALPHA CONNECTION GROUP HOME FOR CHILDREN","report_id":"366412000-5-143d6ec57f","report_date":"09/21/2022","report_url":"","content_length":3264,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2022 11:55:00 AM","visit_date":"09/21/2022","time_began":"02:27 PM","time_completed":"02:50 PM","met_with":"Morgan Tyler","complaint_control_number":"19-CR-20220613093103","complaint_status":"unsubstantiated","complaint_received_date":"06/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366412000","report_index":5,"census":3}},
{"id":56046,"facility_id":1903,"state":"CA","facility_name":"ALPHA CONNECTION GROUP HOME FOR CHILDREN","report_id":"366412000-6-0cd0b0026e","report_date":"09/21/2022","report_url":"","content_length":3126,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2022 09:42:37 AM","visit_date":"09/21/2022","time_began":"02:11 PM","time_completed":"02:21 PM","met_with":"Morgan Tyler","complaint_control_number":"19-CR-20220707132153","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366412000","report_index":6,"census":3}},
{"id":56047,"facility_id":1903,"state":"CA","facility_name":"ALPHA CONNECTION GROUP HOME FOR CHILDREN","report_id":"366412000-7-08316aa143","report_date":"09/29/2022","report_url":"","content_length":4435,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/29/2022 08:43:25 AM","visit_date":"09/29/2022","time_began":"08:16 AM","time_completed":"08:50 AM","met_with":"Morgan Tyler, Facility Director","complaint_control_number":"19-CR-20220817150244","complaint_status":"unsubstantiated","complaint_received_date":"08/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366412000","report_index":7,"census":2}},
{"id":56048,"facility_id":1904,"state":"CA","facility_name":"AMANA HOME","report_id":"216804300-0-5ac017f919","report_date":"04/11/2025","report_url":"","content_length":1150,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/11/2025 12:14:04 PM","visit_type":"Prelicensing","visit_date":"04/11/2025","met_with":"Directors Kaycee Makalintal, Nemia Apeneieo, Cherry Agravante, Jasmin Nelson, and Clair Ascalon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216804300","report_index":0,"census":0}},
{"id":56049,"facility_id":1904,"state":"CA","facility_name":"AMANA HOME","report_id":"216804300-1-f69dd022fb","report_date":"12/12/2025","report_url":"","content_length":1235,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2025 03:08:47 PM","visit_date":"12/12/2025","met_with":"Cherry Agravante, Patrick Orea","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216804300","report_index":1,"census":1}},
{"id":56050,"facility_id":1904,"state":"CA","facility_name":"AMANA HOME","report_id":"216804300-2","report_date":"04/10/2026","report_url":"","content_length":2345,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/13/2026 08:52:19 AM","visit_type":"Annual","visit_date":"04/10/2026","met_with":"Maria Jasmin Nelson, Licensee Kaycee Makalintal, Administrator/Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216804300","report_index":2,"census":3}},
{"id":56051,"facility_id":1905,"state":"CA","facility_name":"ANESTA","report_id":"455090046-0-b31586489b","report_date":"04/16/2024","report_url":"","content_length":2886,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2024 12:14:58 PM","visit_type":"Prelicensing","visit_date":"04/16/2024","met_with":"Jamie Murray- Partner","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455090046","report_index":0,"census":0}},
{"id":56052,"facility_id":1905,"state":"CA","facility_name":"ANESTA","report_id":"455090046-1-2d60233b9a","report_date":"07/11/2024","report_url":"","content_length":2821,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2024 02:05:45 PM","visit_date":"07/11/2024","met_with":"Facility manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455090046","report_index":1}},
{"id":56053,"facility_id":1905,"state":"CA","facility_name":"ANESTA","report_id":"455090046-2-5f334e4216","report_date":"05/15/2025","report_url":"","content_length":2771,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2025 03:03:53 PM","visit_type":"Annual","visit_date":"05/15/2025","met_with":"Nicole Eccles- Facilty Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455090046","report_index":2,"census":1}},
{"id":56054,"facility_id":1905,"state":"CA","facility_name":"ANESTA","report_id":"455090046-3-c08791bbe8","report_date":"04/15/2026","report_url":"","content_length":2849,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/15/2026 04:48:39 PM","visit_type":"Annual","visit_date":"04/15/2026","met_with":"Tawney Newbury- Facility Manager Cory Ranberg- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455090046","report_index":3,"census":2}},
{"id":56055,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-0-c1d3d1dc9a","report_date":"01/06/2022","report_url":"","content_length":2942,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/06/2022 03:08:02 PM","visit_date":"01/06/2022","time_began":"12:30 PM","time_completed":"03:05 PM","met_with":"Annielyn Dumas/ Administrator","complaint_control_number":"34-CR-20210920134434","complaint_status":"unsubstantiated","complaint_received_date":"09/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":0,"census":3}},
{"id":56056,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-1-2b8e333c29","report_date":"03/16/2022","report_url":"","content_length":2638,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2022 12:41:23 PM","visit_date":"03/16/2022","time_began":"12:19 PM","time_completed":"01:10 PM","met_with":"Jermaine Trottie/ GH Administrator","complaint_control_number":"34-CR-20220119125535","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":1,"census":6}},
{"id":56057,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-2-72c4ee16b0","report_date":"04/21/2022","report_url":"","content_length":2444,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/21/2022 02:46:41 PM","visit_date":"04/21/2022","time_began":"01:45 PM","time_completed":"02:50 PM","met_with":"Annielyn Dumas /Administrator","complaint_control_number":"34-CR-20220314172625","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":2,"census":5}},
{"id":56058,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-3-ab4249df1c","report_date":"11/29/2022","report_url":"","content_length":3536,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/29/2022 10:01:50 AM","visit_date":"11/29/2022","time_began":"08:06 AM","time_completed":"10:00 AM","met_with":"Valerie Onyeachonam/Direct Care Staff","complaint_control_number":"34-CR-20220624104413","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":3,"census":3}},
{"id":56059,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-4-4033eeb762","report_date":"12/06/2022","report_url":"","content_length":2481,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/06/2022 12:00:13 PM","visit_date":"12/06/2022","time_began":"08:10 AM","time_completed":"10:30 AM","met_with":"Brittney Jumper /Case Manager","complaint_control_number":"34-CR-20220801163252","complaint_status":"unsubstantiated","complaint_received_date":"08/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":4,"census":3}},
{"id":56060,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-5-19e7f9e4b9","report_date":"07/22/2025","report_url":"","content_length":3198,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2025 02:15:38 PM","visit_date":"07/22/2025","time_began":"01:59 PM","time_completed":"02:17 PM","met_with":"Larrina Maloy Administrator","complaint_control_number":"34-CR-20250409143657","complaint_status":"unsubstantiated","complaint_received_date":"04/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":5,"census":4}},
{"id":56061,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-6-1fa8fb9609","report_date":"10/07/2021","report_url":"","content_length":2790,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2021 02:42:33 PM","visit_type":"Annual","visit_date":"10/07/2021","time_began":"09:05 AM","time_completed":"03:00 PM","met_with":"Linda Hudson/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":6,"census":6}},
{"id":56062,"facility_id":1906,"state":"CA","facility_name":"ANGELES VISTA CHILDREN'S HOME","report_id":"198207503-7-fb0226c264","report_date":"10/08/2021","report_url":"","content_length":1247,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/08/2021 01:41:51 PM","visit_type":"Case Management","visit_date":"10/08/2021","time_began":"10:25 AM","time_completed":"02:10 PM","met_with":"Linda Hudson/Administrator & Jasmine Hernandez/ Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207503","report_index":7,"census":6}},
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{"id":56210,"facility_id":1931,"state":"CA","facility_name":"BELLA VISTA AT TAYLOR","report_id":"197806914-3-479c959771","report_date":"01/09/2023","report_url":"","content_length":3902,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/09/2023 01:04:44 PM","visit_date":"01/09/2023","time_began":"12:15 PM","time_completed":"12:40 PM","met_with":"Shakisha Howard, Administrator","complaint_control_number":"32-CR-20220805144714","complaint_status":"unsubstantiated","complaint_received_date":"08/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806914","report_index":3,"census":3}},
{"id":56211,"facility_id":1931,"state":"CA","facility_name":"BELLA VISTA AT TAYLOR","report_id":"197806914-4-e24999a085","report_date":"03/29/2023","report_url":"","content_length":4212,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/29/2023 03:32:40 PM","visit_date":"03/29/2023","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Ms. Henry, Administrator","complaint_control_number":"32-CR-20230210094119","complaint_status":"unsubstantiated","complaint_received_date":"02/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806914","report_index":4,"census":3}},
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{"id":56213,"facility_id":1931,"state":"CA","facility_name":"BELLA VISTA AT TAYLOR","report_id":"197806914-6-4eaa79e9ff","report_date":"03/11/2025","report_url":"","content_length":3500,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/11/2025 02:19:18 PM","visit_date":"03/11/2025","time_began":"02:06 PM","time_completed":"02:40 PM","met_with":"Shakisha Henry, Administrator","complaint_control_number":"32-CR-20241209160517","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806914","report_index":6,"census":2}},
{"id":56214,"facility_id":1931,"state":"CA","facility_name":"BELLA VISTA AT TAYLOR","report_id":"197806914-7-08e9ffb2f9","report_date":"05/20/2022","report_url":"","content_length":4459,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2022 08:59:31 AM","visit_type":"Annual","visit_date":"05/20/2022","time_began":"08:30 AM","time_completed":"12:30 PM","met_with":"Shakisha Howard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806914","report_index":7,"census":4}},
{"id":56215,"facility_id":1932,"state":"CA","facility_name":"BELLA VISTA EVERGREEN HOUSE","report_id":"198209656-0-927ff27bf0","report_date":"07/23/2021","report_url":"","content_length":2077,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/26/2021 11:28:30 AM","visit_date":"07/23/2021","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Maria Luna","complaint_control_number":"34-CR-20210702112046","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209656","report_index":0,"census":2}},
{"id":56216,"facility_id":1932,"state":"CA","facility_name":"BELLA VISTA EVERGREEN HOUSE","report_id":"198209656-1-95f490adb4","report_date":"11/17/2023","report_url":"","content_length":1669,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2023 10:39:23 AM","visit_date":"11/17/2023","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Lavetha Oliver, Administrator for Zook","complaint_control_number":"34-CR-20211015154939","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209656","report_index":1,"census":0}},
{"id":56217,"facility_id":1932,"state":"CA","facility_name":"BELLA VISTA EVERGREEN HOUSE","report_id":"198209656-2-f6a708a8db","report_date":"11/17/2023","report_url":"","content_length":1264,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 03:39:59 PM","visit_date":"11/17/2023","time_began":"03:30 PM","time_completed":"03:45 PM","met_with":"La' Donne Wallace","complaint_control_number":"34-CR-20210616160617","complaint_status":"unsubstantiated","complaint_received_date":"06/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209656","report_index":2,"census":0}},
{"id":56218,"facility_id":1932,"state":"CA","facility_name":"BELLA VISTA EVERGREEN HOUSE","report_id":"198209656-3-221446294b","report_date":"02/15/2022","report_url":"","content_length":1529,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/15/2022 11:20:32 AM","visit_type":"Case Management","visit_date":"02/15/2022","time_began":"09:00 AM","time_completed":"11:30 PM","met_with":"Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209656","report_index":3,"census":0}},
{"id":56219,"facility_id":1932,"state":"CA","facility_name":"BELLA VISTA EVERGREEN HOUSE","report_id":"198209656-4-84bf1cda57","report_date":"04/19/2023","report_url":"","content_length":1339,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/02/2023 02:01:59 PM","visit_date":"04/19/2023","time_began":"09:45 AM","time_completed":"11:00 AM","met_with":"Stephen Smith, Interim Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209656","report_index":4,"census":0}},
{"id":56220,"facility_id":1932,"state":"CA","facility_name":"BELLA VISTA EVERGREEN HOUSE","report_id":"198209656-5-6a90612bea","report_date":"08/16/2024","report_url":"","content_length":1348,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2024 12:15:30 PM","visit_type":"Annual","visit_date":"08/16/2024","met_with":"Lavatha Oliver, Interim Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209656","report_index":5,"census":1}},
{"id":56221,"facility_id":1933,"state":"CA","facility_name":"BELLA VISTA MAPLE HOUSE","report_id":"198209657-0-0dc344623d","report_date":"04/26/2023","report_url":"","content_length":1417,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2023 12:38:29 PM","visit_date":"04/26/2023","time_began":"10:30 AM","time_completed":"12:45 PM","met_with":"Stephen Smith","complaint_control_number":"34-CR-20210701090918","complaint_status":"unsubstantiated","complaint_received_date":"07/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209657","report_index":0,"census":4}},
{"id":56222,"facility_id":1933,"state":"CA","facility_name":"BELLA VISTA MAPLE HOUSE","report_id":"198209657-1-7f3abd74e1","report_date":"04/07/2023","report_url":"","content_length":1640,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/10/2023 09:33:46 AM","visit_date":"04/07/2023","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Stephen Smith, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209657","report_index":1,"census":4}},
{"id":56223,"facility_id":1933,"state":"CA","facility_name":"BELLA VISTA MAPLE HOUSE","report_id":"198209657-2-eb5e71ab0a","report_date":"07/27/2023","report_url":"","content_length":415,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2023 12:01:42 PM","visit_type":"Case Management","visit_date":"07/27/2023","time_began":"10:30 AM","time_completed":"12:00 PM","met_with":"Stephen Smith, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209657","report_index":2,"census":4}},
{"id":56224,"facility_id":1933,"state":"CA","facility_name":"BELLA VISTA MAPLE HOUSE","report_id":"198209657-3-4188aba737","report_date":"09/15/2023","report_url":"","content_length":560,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2023 11:38:36 AM","visit_type":"Case Management","visit_date":"09/15/2023","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Stephen Smith, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209657","report_index":3,"census":4}},
{"id":56225,"facility_id":1933,"state":"CA","facility_name":"BELLA VISTA MAPLE HOUSE","report_id":"198209657-4-6a772b7654","report_date":"05/14/2024","report_url":"","content_length":1506,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2024 02:56:56 PM","visit_type":"Annual","visit_date":"05/14/2024","met_with":"Stephen Smith, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209657","report_index":4,"census":4}},
{"id":56226,"facility_id":1934,"state":"CA","facility_name":"BELLA VISTA WYOMING HOUSE","report_id":"198209658-0-10924ddaaf","report_date":"07/21/2022","report_url":"","content_length":1417,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2022 04:42:01 PM","visit_date":"07/21/2022","time_began":"02:42 PM","time_completed":"02:43 PM","met_with":"Shakisha Henry, Administrator","complaint_control_number":"34-CR-20210514131708","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209658","report_index":0,"census":3}},
{"id":56227,"facility_id":1934,"state":"CA","facility_name":"BELLA VISTA WYOMING HOUSE","report_id":"198209658-1-1dd6a4fefa","report_date":"07/21/2022","report_url":"","content_length":1568,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2022 04:41:17 PM","visit_date":"07/21/2022","time_began":"02:51 PM","time_completed":"02:52 PM","met_with":"Shakisha Henry, Administrator","complaint_control_number":"34-CR-20210514131708","complaint_status":"unsubstantiated","complaint_received_date":"05/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209658","report_index":1,"census":3}},
{"id":56228,"facility_id":1934,"state":"CA","facility_name":"BELLA VISTA WYOMING HOUSE","report_id":"198209658-2-3dffc02f4c","report_date":"07/21/2022","report_url":"","content_length":1599,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2022 04:38:57 PM","visit_date":"07/21/2022","time_began":"03:17 PM","time_completed":"05:00 PM","met_with":"Shakisha Henry","complaint_control_number":"34-CR-20210517090841","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209658","report_index":2,"census":3}},
{"id":56229,"facility_id":1934,"state":"CA","facility_name":"BELLA VISTA WYOMING HOUSE","report_id":"198209658-3-fff0cf62a0","report_date":"07/21/2022","report_url":"","content_length":1813,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/10/2023 12:59:32 PM","visit_date":"07/21/2022","time_began":"03:39 PM","time_completed":"05:00 PM","met_with":"Shakisha Henry","complaint_control_number":"34-CR-20210517090841","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209658","report_index":3}},
{"id":56230,"facility_id":1934,"state":"CA","facility_name":"BELLA VISTA WYOMING HOUSE","report_id":"198209658-4-e3c7647560","report_date":"07/21/2022","report_url":"","content_length":1124,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2022 04:40:08 PM","visit_date":"07/21/2022","time_began":"03:51 PM","time_completed":"05:00 PM","met_with":"Shakisha Henry, administrator","complaint_control_number":"34-CR-20210517090841","complaint_status":"unsubstantiated","complaint_received_date":"05/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209658","report_index":4,"census":3}},
{"id":56231,"facility_id":1934,"state":"CA","facility_name":"BELLA VISTA WYOMING HOUSE","report_id":"198209658-5-8f0e97bd0e","report_date":"02/15/2024","report_url":"","content_length":1641,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/15/2024 12:49:12 PM","visit_date":"02/15/2024","time_began":"12:20 PM","time_completed":"12:45 PM","met_with":"Shakisha Henry, Administrator","complaint_control_number":"34-CR-20220714083446","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209658","report_index":5,"census":2}},
{"id":56232,"facility_id":1934,"state":"CA","facility_name":"BELLA VISTA WYOMING HOUSE","report_id":"198209658-6-4ab1b75a72","report_date":"02/15/2024","report_url":"","content_length":3997,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/15/2024 12:32:06 PM","visit_date":"02/15/2024","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Shakisa Henry, Administrotor","complaint_control_number":"34-CR-20220720083326","complaint_status":"unsubstantiated","complaint_received_date":"07/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209658","report_index":6,"census":2}},
{"id":56233,"facility_id":1934,"state":"CA","facility_name":"BELLA VISTA WYOMING HOUSE","report_id":"198209658-7-7f1b355590","report_date":"05/15/2025","report_url":"","content_length":4331,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/15/2025 02:12:00 PM","visit_date":"05/15/2025","time_began":"12:00 PM","time_completed":"02:15 PM","met_with":"Shakisha Henry-Administrator","complaint_control_number":"34-CR-20240531102120","complaint_status":"unsubstantiated","complaint_received_date":"05/31/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209658","report_index":7,"census":0}},
{"id":56234,"facility_id":1935,"state":"CA","facility_name":"BELLA VISTA ZOOK HOUSE","report_id":"198209659-0-91b9b37966","report_date":"07/01/2021","report_url":"","content_length":1024,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2021 02:44:32 PM","visit_date":"07/01/2021","time_began":"01:30 PM","time_completed":"02:45 PM","met_with":"Lavetha Oliver","complaint_control_number":"34-CR-20210607151029","complaint_status":"unsubstantiated","complaint_received_date":"06/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209659","report_index":0,"census":2}},
{"id":56235,"facility_id":1935,"state":"CA","facility_name":"BELLA VISTA ZOOK HOUSE","report_id":"198209659-1-223452d4b1","report_date":"07/16/2021","report_url":"","content_length":1591,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/18/2021 02:10:26 PM","visit_date":"07/16/2021","time_began":"01:30 PM","time_completed":"01:50 PM","met_with":"Lavatha Oliver, Facility Manager/Administrator","complaint_control_number":"34-CR-20210406122203","complaint_status":"unsubstantiated","complaint_received_date":"04/06/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209659","report_index":1,"census":3}},
{"id":56236,"facility_id":1935,"state":"CA","facility_name":"BELLA VISTA ZOOK HOUSE","report_id":"198209659-2-30b82ecfda","report_date":"07/21/2022","report_url":"","content_length":1653,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2022 05:57:06 PM","visit_date":"07/21/2022","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Doreece Claxton, Facility Manager","complaint_control_number":"34-CR-20220107101327","complaint_status":"unsubstantiated","complaint_received_date":"01/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209659","report_index":2,"census":2}},
{"id":56237,"facility_id":1935,"state":"CA","facility_name":"BELLA VISTA ZOOK HOUSE","report_id":"198209659-3-413551a60a","report_date":"12/12/2022","report_url":"","content_length":1957,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/28/2022 01:14:26 PM","visit_date":"12/12/2022","time_began":"01:45 PM","time_completed":"03:45 PM","met_with":"Administrator - Lavatha Oliver","complaint_control_number":"34-CR-20220919152958","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209659","report_index":3,"census":0}},
{"id":56238,"facility_id":1935,"state":"CA","facility_name":"BELLA VISTA ZOOK HOUSE","report_id":"198209659-4-a69cbcac94","report_date":"12/12/2022","report_url":"","content_length":1570,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2022 03:55:46 PM","visit_date":"12/12/2022","time_began":"12:30 PM","time_completed":"01:40 PM","met_with":"Administrator - Lavatha Oliver","complaint_control_number":"34-CR-20220919152958","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209659","report_index":4,"census":0}},
{"id":56239,"facility_id":1935,"state":"CA","facility_name":"BELLA VISTA ZOOK HOUSE","report_id":"198209659-5-deeded69c0","report_date":"07/01/2021","report_url":"","content_length":162,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2021 03:07:02 PM","visit_type":"Case Management","visit_date":"07/01/2021","time_began":"02:15 PM","time_completed":"02:30 PM","met_with":"Lavetha Oliver","narrative":"During the investigation of complaint 34-CR-20210607151029, LPA Jones-Steward uncovered some record keeping issues that were addressed with Ms. Oliver.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209659","report_index":5,"census":2}},
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{"id":56391,"facility_id":1964,"state":"CA","facility_name":"CASA DE ESPERANZA","report_id":"565800460-0-b01f9001cb","report_date":"06/29/2021","report_url":"","content_length":3551,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2021 08:31:42 AM","visit_date":"06/29/2021","time_began":"01:00 PM","time_completed":"01:45 PM","met_with":"Lupe Rodrigriguez, Facility Administrator","complaint_control_number":"34-CR-20201106080647","complaint_status":"unsubstantiated","complaint_received_date":"11/06/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800460","report_index":0,"census":5}},
{"id":56392,"facility_id":1964,"state":"CA","facility_name":"CASA DE ESPERANZA","report_id":"565800460-1-f80b88389e","report_date":"01/28/2022","report_url":"","content_length":2404,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2022 01:25:47 PM","visit_date":"01/28/2022","time_began":"11:15 AM","time_completed":"01:35 PM","met_with":"Marina Herrera","complaint_control_number":"34-CR-20220118160043","complaint_status":"unsubstantiated","complaint_received_date":"01/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800460","report_index":1,"census":5}},
{"id":56393,"facility_id":1964,"state":"CA","facility_name":"CASA DE ESPERANZA","report_id":"565800460-2-6239e42b29","report_date":"02/19/2022","report_url":"","content_length":2448,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/19/2022 02:52:27 PM","visit_date":"02/19/2022","time_began":"02:05 PM","time_completed":"03:05 PM","met_with":"Hassan Kalantari","complaint_control_number":"34-CR-20220103142344","complaint_status":"unsubstantiated","complaint_received_date":"01/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800460","report_index":2,"census":5}},
{"id":56394,"facility_id":1964,"state":"CA","facility_name":"CASA DE ESPERANZA","report_id":"565800460-3-f1ee63c8a0","report_date":"03/25/2022","report_url":"","content_length":2553,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2022 07:25:47 PM","visit_date":"03/25/2022","time_began":"11:55 AM","time_completed":"01:15 PM","met_with":"Marina Herrera","complaint_control_number":"34-CR-20211122082625","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800460","report_index":3,"census":5}},
{"id":56395,"facility_id":1964,"state":"CA","facility_name":"CASA DE ESPERANZA","report_id":"565800460-4-aa5d5f5d5d","report_date":"03/25/2022","report_url":"","content_length":1811,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/25/2022 01:10:09 PM","visit_date":"03/25/2022","time_began":"12:05 PM","time_completed":"01:15 PM","met_with":"Marina Herrera","complaint_control_number":"34-CR-20211118132323","complaint_status":"unsubstantiated","complaint_received_date":"11/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800460","report_index":4,"census":5}},
{"id":56396,"facility_id":1964,"state":"CA","facility_name":"CASA DE ESPERANZA","report_id":"565800460-5-a1e474379e","report_date":"06/21/2022","report_url":"","content_length":4209,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2022 05:08:40 PM","visit_date":"06/21/2022","time_began":"03:30 PM","time_completed":"05:45 PM","met_with":"Facility Manager","complaint_control_number":"34-CR-20210708132632","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800460","report_index":5,"census":5}},
{"id":56397,"facility_id":1964,"state":"CA","facility_name":"CASA DE ESPERANZA","report_id":"565800460-6-44b70087e5","report_date":"06/21/2022","report_url":"","content_length":2542,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2022 04:46:57 PM","visit_date":"06/21/2022","time_began":"03:45 PM","time_completed":"05:05 PM","met_with":"Marina Herrera, Facility Manager","complaint_control_number":"34-CR-20220316151139","complaint_status":"unsubstantiated","complaint_received_date":"03/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800460","report_index":6,"census":5}},
{"id":56398,"facility_id":1964,"state":"CA","facility_name":"CASA DE ESPERANZA","report_id":"565800460-7-b1520ffaa5","report_date":"06/21/2022","report_url":"","content_length":2015,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2022 11:17:25 AM","visit_date":"06/21/2022","time_began":"03:45 PM","time_completed":"04:30 PM","met_with":"Marina Herrera, Facility Manager","complaint_control_number":"34-CR-20220414093313","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800460","report_index":7,"census":5}},
{"id":56399,"facility_id":1965,"state":"CA","facility_name":"CASA LIL HAWK","report_id":"415650041-0-55aba3119a","report_date":"08/08/2025","report_url":"","content_length":1108,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/08/2025 04:02:35 PM","visit_date":"08/08/2025","met_with":"Debra Camarillo, Salvador Blancas, Rebecca Mathew","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650041","report_index":0,"census":0}},
{"id":56400,"facility_id":1965,"state":"CA","facility_name":"CASA LIL HAWK","report_id":"415650041-1-99e3b5e6d1","report_date":"11/18/2025","report_url":"","content_length":3189,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2025 04:36:50 PM","visit_type":"Prelicensing","visit_date":"11/18/2025","met_with":"Director Debra Camarillo, Associate Director Maria Newson, Administrator Sal Blancas, DPH Program Manager Ryan Fuimaono","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650041","report_index":1,"census":0}},
{"id":56401,"facility_id":1966,"state":"CA","facility_name":"CASA PACIFICA","report_id":"565800022-0-cfda4b8e50","report_date":"12/08/2022","report_url":"","content_length":4666,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2022 12:23:38 PM","visit_date":"12/08/2022","time_began":"09:30 AM","time_completed":"01:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20220112160404","complaint_status":"unsubstantiated","complaint_received_date":"01/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800022","report_index":0,"census":22}},
{"id":56402,"facility_id":1966,"state":"CA","facility_name":"CASA PACIFICA","report_id":"565800022-1-4aed82e32c","report_date":"12/23/2024","report_url":"","content_length":1592,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/23/2024 11:25:52 AM","visit_date":"12/23/2024","time_began":"09:16 AM","time_completed":"11:25 AM","met_with":"Cheif Clinical Officer","complaint_control_number":"31-CR-20241017095325","complaint_status":"unsubstantiated","complaint_received_date":"10/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800022","report_index":1,"census":5}},
{"id":56403,"facility_id":1966,"state":"CA","facility_name":"CASA PACIFICA","report_id":"565800022-2-589676c997","report_date":"08/28/2025","report_url":"","content_length":1507,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2025 11:48:43 AM","visit_date":"08/28/2025","time_began":"11:20 AM","time_completed":"11:55 AM","met_with":"Chief Clinical Officer - Kim Bennett","complaint_control_number":"31-CR-20250414214350","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800022","report_index":2,"census":17}},
{"id":56404,"facility_id":1966,"state":"CA","facility_name":"CASA PACIFICA","report_id":"565800022-3-3fbe6647d7","report_date":"09/25/2025","report_url":"","content_length":1821,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2025 01:56:44 PM","visit_date":"09/25/2025","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Tristan Martines, Cottage Supervisor (S1)","complaint_control_number":"31-CR-20250403093521","complaint_status":"unsubstantiated","complaint_received_date":"04/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800022","report_index":3}},
{"id":56405,"facility_id":1966,"state":"CA","facility_name":"CASA PACIFICA","report_id":"565800022-4-d4d5681e93","report_date":"07/23/2021","report_url":"","content_length":1356,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2021 09:02:15 AM","visit_type":"Case Management","visit_date":"07/23/2021","time_began":"02:45 PM","time_completed":"03:00 PM","met_with":"Facility Representative","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800022","report_index":4,"census":16}},
{"id":56406,"facility_id":1966,"state":"CA","facility_name":"CASA PACIFICA","report_id":"565800022-5-16fd278cde","report_date":"08/04/2022","report_url":"","content_length":6517,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/15/2022 10:54:43 AM","visit_date":"08/04/2022","time_began":"09:30 AM","time_completed":"02:00 PM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800022","report_index":5,"census":16}},
{"id":56407,"facility_id":1966,"state":"CA","facility_name":"CASA PACIFICA","report_id":"565800022-6-0dec01a128","report_date":"08/04/2022","report_url":"","content_length":3153,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2022 01:24:51 PM","visit_type":"Case Management","visit_date":"08/04/2022","time_began":"09:30 AM","time_completed":"02:00 PM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800022","report_index":6,"census":16}},
{"id":56408,"facility_id":1966,"state":"CA","facility_name":"CASA PACIFICA","report_id":"565800022-7-f0b5b7c49b","report_date":"10/04/2022","report_url":"","content_length":5713,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/05/2022 09:41:28 AM","visit_type":"Case Management","visit_date":"10/04/2022","time_began":"09:30 AM","time_completed":"03:00 PM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800022","report_index":7,"census":18}},
{"id":56409,"facility_id":1967,"state":"CA","facility_name":"CASA YOUTH SHELTER","report_id":"300602437-0-dd49dd88b4","report_date":"03/27/2023","report_url":"","content_length":3165,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2023 12:09:43 PM","visit_date":"03/27/2023","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Christina Garcia and Jessica Hubbard","complaint_control_number":"22-CR-20221205105659","complaint_status":"unsubstantiated","complaint_received_date":"12/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300602437","report_index":0,"census":8}},
{"id":56410,"facility_id":1967,"state":"CA","facility_name":"CASA YOUTH SHELTER","report_id":"300602437-1-a1193b3ed5","report_date":"07/05/2023","report_url":"","content_length":2696,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/05/2023 09:48:23 AM","visit_date":"07/05/2023","time_began":"09:20 AM","time_completed":"09:55 AM","met_with":"Josue Montenegero","complaint_control_number":"22-CR-20230412163415","complaint_status":"unsubstantiated","complaint_received_date":"04/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300602437","report_index":1,"census":6}},
{"id":56411,"facility_id":1967,"state":"CA","facility_name":"CASA YOUTH SHELTER","report_id":"300602437-2-d2bef11bf5","report_date":"04/20/2022","report_url":"","content_length":2795,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2022 05:06:58 PM","visit_date":"04/20/2022","time_began":"12:30 PM","time_completed":"05:30 PM","met_with":"Josue Montenegro, Shelter Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300602437","report_index":2,"census":8}},
{"id":56412,"facility_id":1967,"state":"CA","facility_name":"CASA YOUTH SHELTER","report_id":"300602437-3-547c589681","report_date":"02/03/2025","report_url":"","content_length":1095,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2025 03:05:39 PM","visit_type":"Case Management","visit_date":"02/03/2025","met_with":"Lupita Gutierrez-Chief Operating Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300602437","report_index":3,"census":0}},
{"id":56413,"facility_id":1967,"state":"CA","facility_name":"CASA YOUTH SHELTER","report_id":"300602437-4-98406c2711","report_date":"04/01/2025","report_url":"","content_length":3644,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/01/2025 05:06:41 PM","visit_date":"04/01/2025","met_with":"Kathleen Cyr, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300602437","report_index":4,"census":5}},
{"id":56414,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-0-7616d1624b","report_date":"09/23/2022","report_url":"","content_length":2599,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2022 11:10:47 AM","visit_date":"09/23/2022","time_began":"09:40 AM","time_completed":"11:15 AM","met_with":"PROGRAM ADMINISTRATOR","complaint_control_number":"34-CR-20220907134105","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":0,"census":5}},
{"id":56415,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-1-99daaa36a4","report_date":"03/17/2023","report_url":"","content_length":2861,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2023 02:39:00 PM","visit_date":"03/17/2023","time_began":"11:35 AM","time_completed":"12:10 PM","met_with":"Patricia Chaidez","complaint_control_number":"34-CR-20221003103553","complaint_status":"unsubstantiated","complaint_received_date":"10/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":1,"census":6}},
{"id":56416,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-2-92e57ea632","report_date":"07/25/2025","report_url":"","content_length":2706,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2025 01:45:20 PM","visit_date":"07/25/2025","time_began":"12:15 PM","time_completed":"02:00 PM","met_with":"Christie Rubalcava","complaint_control_number":"34-CR-20240227101101","complaint_status":"unsubstantiated","complaint_received_date":"02/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":2,"census":4}},
{"id":56417,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-3-ee560f0d2d","report_date":"04/28/2022","report_url":"","content_length":628,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2022 03:21:55 PM","visit_date":"04/28/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Patricia Chaidez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":3,"census":5}},
{"id":56418,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-4-f5114661f4","report_date":"05/06/2022","report_url":"","content_length":2061,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2022 03:48:36 PM","visit_type":"Annual","visit_date":"05/06/2022","time_began":"10:15 AM","time_completed":"03:00 PM","met_with":"Patricia Chaidez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":4,"census":5}},
{"id":56419,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-5-520a949846","report_date":"05/13/2022","report_url":"","content_length":294,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/16/2022 10:23:29 AM","visit_type":"Case Management","visit_date":"05/13/2022","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Patricia Chaidez","narrative":"Licensing Program Analyst Connie Jones-Steward met with administrator Patricia Chaidez to review staff file. and conduct staff interviews. A total of five staff files were reviewed and two staff were interviewed, There were no deficiencies cited as a result of the staff file review,","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":5,"census":4}},
{"id":56420,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-6-04c24ae794","report_date":"03/24/2023","report_url":"","content_length":415,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/24/2023 05:01:29 PM","visit_type":"Case Management","visit_date":"03/24/2023","time_began":"02:30 PM","time_completed":"02:45 PM","met_with":"Patricia Chaidez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":6,"census":7}},
{"id":56421,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-7-9df59d4eb5","report_date":"05/29/2024","report_url":"","content_length":1764,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/29/2024 05:21:29 PM","visit_type":"Annual","visit_date":"05/29/2024","met_with":"Patricia Chaidez, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":7,"census":7}},
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{"id":56423,"facility_id":1969,"state":"CA","facility_name":"CENTER FOR DISCOVERY-WHITTIER","report_id":"197806686-0-05b191fadb","report_date":"09/02/2021","report_url":"","content_length":2941,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2021 05:20:30 PM","visit_date":"09/02/2021","time_began":"11:00 AM","time_completed":"11:20 AM","met_with":"Sam Edman, Administrator","complaint_control_number":"32-CR-20210317101544","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806686","report_index":0,"census":21}},
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{"id":56455,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-2-6632cef586","report_date":"09/08/2022","report_url":"","content_length":696,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2022 09:49:34 AM","visit_type":"Case Management","visit_date":"09/08/2022","time_began":"08:45 AM","time_completed":"10:15 AM","met_with":"Sarah Dunning; Education Liaison","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":2,"census":4}},
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{"id":56460,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-7-8e9847b10b","report_date":"10/01/2025","report_url":"","content_length":1421,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/02/2025 11:32:32 AM","visit_type":"Annual","visit_date":"10/01/2025","met_with":"Lashiqua Davis, Mental Health Technician III","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":7,"census":5}},
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{"id":56462,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-1-d1f4447d91","report_date":"03/06/2024","report_url":"","content_length":126,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2024 03:04:10 PM","visit_date":"03/06/2024","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Administrator Sara Stokes; Lead Tech Carolyn Williams","complaint_control_number":"14-CR-20231025161321","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/25/2023","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":1,"census":6}},
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{"id":56464,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-3-2c53873a15","report_date":"11/06/2024","report_url":"","content_length":126,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/06/2024 11:23:03 AM","visit_date":"11/06/2024","time_began":"10:30 AM","time_completed":"11:45 AM","met_with":"Interim Administrator - Carolyn Williams","complaint_control_number":"14-CR-20241025095158","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/25/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":3,"census":6}},
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{"id":56468,"facility_id":1975,"state":"CA","facility_name":"CENTER FOR DISCOVERY, BRENTWOOD II","report_id":"075650142-7-15f1a31019","report_date":"06/20/2025","report_url":"","content_length":1969,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/20/2025 12:10:48 PM","visit_date":"06/20/2025","time_began":"11:15 AM","time_completed":"11:30 AM","met_with":"Carolyn Williams - Administrator","complaint_control_number":"14-CR-20250512124931","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650142","report_index":7,"census":4}},
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{"id":56475,"facility_id":4726,"state":"CA","facility_name":"306004077","report_id":"306004077-0-9593eb7241","report_date":"03/25/2022","report_url":"","content_length":1471,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2022 03:32:55 PM","visit_type":"Annual","visit_date":"03/25/2022","time_began":"02:31 PM","time_completed":"04:00 PM","met_with":"Tim Chapman, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004077","report_index":0,"census":0}},
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{"id":56480,"facility_id":1978,"state":"CA","facility_name":"CHILDREN'S CRITICAL SUPPORT HOME","report_id":"306090084-4-fa8b16c25c","report_date":"11/09/2023","report_url":"","content_length":3301,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2023 03:25:42 PM","visit_date":"11/09/2023","time_began":"10:45 AM","time_completed":"04:00 PM","met_with":"Nolette Untalan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090084","report_index":4,"census":3}},
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{"id":56482,"facility_id":1978,"state":"CA","facility_name":"CHILDREN'S CRITICAL SUPPORT HOME","report_id":"306090084-6-2976f7e05a","report_date":"11/06/2024","report_url":"","content_length":1164,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/06/2024 01:45:44 PM","visit_type":"Case Management","visit_date":"11/06/2024","met_with":"Nolette Untalan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090084","report_index":6,"census":4}},
{"id":56483,"facility_id":1978,"state":"CA","facility_name":"CHILDREN'S CRITICAL SUPPORT HOME","report_id":"306090084-7-115dbae3ea","report_date":"03/26/2025","report_url":"","content_length":375,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2025 03:36:15 PM","visit_type":"Case Management","visit_date":"03/26/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090084","report_index":7,"census":4}},
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{"id":56488,"facility_id":1980,"state":"CA","facility_name":"CICADA-ALMOND","report_id":"075600628-2-b0049c7bf9","report_date":"06/23/2023","report_url":"","content_length":2334,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/23/2023 04:31:54 PM","visit_date":"06/23/2023","time_began":"01:15 PM","time_completed":"02:30 PM","met_with":"Patti Inouye","complaint_control_number":"14-CR-20230308122805","complaint_status":"unsubstantiated","complaint_received_date":"03/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600628","report_index":2,"census":6}},
{"id":56489,"facility_id":1980,"state":"CA","facility_name":"CICADA-ALMOND","report_id":"075600628-3-86d4f9da02","report_date":"03/20/2024","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2024 04:53:24 PM","visit_date":"03/20/2024","time_began":"03:00 PM","time_completed":"05:00 PM","met_with":"Facility Manager Patti Inouye","complaint_control_number":"14-CR-20231127120158","complaint_status":"unsubstantiated","complaint_received_date":"11/27/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600628","report_index":3,"census":6}},
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{"id":56508,"facility_id":1982,"state":"CA","facility_name":"CL STARTING POINT, INC","report_id":"347006071-6-c83ad7fa6c","report_date":"02/21/2024","report_url":"","content_length":4214,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/21/2024 03:23:32 PM","visit_type":"Case Management","visit_date":"02/21/2024","time_began":"09:00 AM","time_completed":"04:00 PM","met_with":"Cleofe Ludeking-Facility Adminsitrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006071","report_index":6,"census":3}},
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{"id":56512,"facility_id":1984,"state":"CA","facility_name":"COMPASS BEHAVIORAL HEALTH","report_id":"306090043-1-7ba3ed236b","report_date":"11/10/2021","report_url":"","content_length":2437,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2021 02:04:18 PM","visit_type":"Annual","visit_date":"11/10/2021","time_began":"10:57 AM","time_completed":"02:13 PM","met_with":"Cherie Mills","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090043","report_index":1,"census":0}},
{"id":56513,"facility_id":1984,"state":"CA","facility_name":"COMPASS BEHAVIORAL HEALTH","report_id":"306090043-2-50e19d3303","report_date":"09/01/2022","report_url":"","content_length":2190,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2022 03:39:39 PM","visit_type":"Annual","visit_date":"09/01/2022","time_began":"10:29 AM","time_completed":"03:48 PM","met_with":"Cherie Mills","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090043","report_index":2,"census":0}},
{"id":56514,"facility_id":1984,"state":"CA","facility_name":"COMPASS BEHAVIORAL HEALTH","report_id":"306090043-3-434573a6fe","report_date":"09/22/2022","report_url":"","content_length":1129,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2022 04:04:59 PM","visit_type":"Case Management","visit_date":"09/22/2022","time_began":"01:24 PM","time_completed":"04:13 PM","met_with":"Hugh Leonard, Cherie Mills","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090043","report_index":3,"census":0}},
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{"id":56520,"facility_id":1985,"state":"CA","facility_name":"BCFS HEALTH AND HUMAN SERVICES","report_id":"487004421-2-9e50f829c0","report_date":"10/25/2024","report_url":"","content_length":3478,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/06/2024 01:30:12 PM","visit_type":"Annual","visit_date":"10/25/2024","met_with":"Veronica Villa and Deborah Searfoss","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487004421","report_index":2,"census":3}},
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{"id":56522,"facility_id":1987,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306004089-0-73142eb5e3","report_date":"01/12/2023","report_url":"","content_length":3325,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2023 10:03:38 AM","visit_date":"01/12/2023","time_began":"09:20 AM","time_completed":"10:20 AM","met_with":"Greg Eubanks, CEO","complaint_control_number":"22-CR-20220823153745","complaint_status":"unsubstantiated","complaint_received_date":"08/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004089","report_index":0,"census":10}},
{"id":56523,"facility_id":1987,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306004089-1-004e56b7ac","report_date":"06/27/2022","report_url":"","content_length":3073,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/27/2022 03:24:00 PM","visit_date":"06/27/2022","time_began":"10:00 AM","time_completed":"03:30 PM","met_with":"Assistant Program Director, Michael Saavedra","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004089","report_index":1,"census":8}},
{"id":56524,"facility_id":1987,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306004089-2-d8b65688bd","report_date":"07/05/2022","report_url":"","content_length":1888,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/05/2022 02:00:55 PM","visit_type":"Case Management","visit_date":"07/05/2022","time_began":"09:05 AM","time_completed":"02:10 PM","met_with":"Assistant Program Director, Michael Saavedra","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004089","report_index":2,"census":8}},
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{"id":56527,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-0-b6697fd2f8","report_date":"11/21/2022","report_url":"","content_length":3785,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/21/2022 02:32:00 PM","visit_date":"11/21/2022","time_began":"09:18 AM","time_completed":"09:55 AM","met_with":"Michael Saavedra","complaint_control_number":"22-CR-20220211141127","complaint_status":"unsubstantiated","complaint_received_date":"02/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":0,"census":43}},
{"id":56528,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-1-559652e911","report_date":"08/22/2025","report_url":"","content_length":3973,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2025 02:50:23 PM","visit_date":"08/22/2025","time_began":"01:15 PM","time_completed":"03:15 PM","met_with":"Cesar Salgado-VP Residential and Foster Care","complaint_control_number":"22-CR-20250618131054","complaint_status":"unsubstantiated","complaint_received_date":"06/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":1,"census":16}},
{"id":56529,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-2-6e843b3ea9","report_date":"06/25/2021","report_url":"","content_length":1692,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2021 12:49:29 PM","visit_type":"Case Management","visit_date":"06/25/2021","time_began":"10:00 AM","time_completed":"01:30 PM","met_with":"Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":2,"census":16}},
{"id":56530,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-3-34714e27ca","report_date":"08/25/2021","report_url":"","content_length":2074,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2021 04:34:34 PM","visit_type":"Annual","visit_date":"08/25/2021","time_began":"10:00 AM","time_completed":"05:00 PM","met_with":"Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":3,"census":77}},
{"id":56531,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-4-4c23d563da","report_date":"08/26/2021","report_url":"","content_length":1043,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2021 04:31:05 PM","visit_type":"Case Management","visit_date":"08/26/2021","time_began":"09:30 AM","time_completed":"04:30 PM","met_with":"Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":4,"census":77}},
{"id":56532,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-5-58e3f9c32b","report_date":"08/27/2021","report_url":"","content_length":929,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2021 04:08:28 PM","visit_type":"Case Management","visit_date":"08/27/2021","time_began":"08:30 AM","time_completed":"05:00 PM","met_with":"Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":5,"census":77}},
{"id":56533,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-6-ef5c42ce53","report_date":"04/18/2023","report_url":"","content_length":3705,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/18/2023 04:26:46 PM","visit_type":"Annual","visit_date":"04/18/2023","time_began":"11:04 AM","time_completed":"04:45 PM","met_with":"Erika Vasquez Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":6,"census":41}},
{"id":56534,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-7-039abc3b3a","report_date":"05/15/2023","report_url":"","content_length":947,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2023 12:38:29 PM","visit_type":"Case Management","visit_date":"05/15/2023","time_began":"10:00 AM","time_completed":"12:50 PM","met_with":"Erika Vasquez Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":7,"census":43}},
{"id":56535,"facility_id":1989,"state":"CA","facility_name":"CRITTENTON SERVICES OF O.C. - AMERIGE HOUSE","report_id":"306004813-0-6280e7bc6c","report_date":"08/08/2025","report_url":"","content_length":2717,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/08/2025 02:44:07 PM","visit_date":"08/08/2025","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Michael Saavedra, Program Director","complaint_control_number":"22-CR-20250505143718","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004813","report_index":0,"census":5}},
{"id":56536,"facility_id":1989,"state":"CA","facility_name":"CRITTENTON SERVICES OF O.C. - AMERIGE HOUSE","report_id":"306004813-1-fc923765b9","report_date":"08/08/2025","report_url":"","content_length":2423,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/08/2025 02:20:36 PM","visit_date":"08/08/2025","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Michael Saavedra, Program Director","complaint_control_number":"22-CR-20250123114502","complaint_status":"unsubstantiated","complaint_received_date":"01/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004813","report_index":1,"census":5}},
{"id":56537,"facility_id":1989,"state":"CA","facility_name":"CRITTENTON SERVICES OF O.C. - AMERIGE HOUSE","report_id":"306004813-2-2b6ca606b1","report_date":"10/06/2021","report_url":"","content_length":2142,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2021 05:51:50 PM","visit_type":"Annual","visit_date":"10/06/2021","time_began":"01:00 PM","time_completed":"06:00 PM","met_with":"Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004813","report_index":2,"census":2}},
{"id":56538,"facility_id":1989,"state":"CA","facility_name":"CRITTENTON SERVICES OF O.C. - AMERIGE HOUSE","report_id":"306004813-3-624c747307","report_date":"10/08/2021","report_url":"","content_length":1490,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/08/2021 04:58:30 PM","visit_type":"Case Management","visit_date":"10/08/2021","time_began":"08:30 AM","time_completed":"05:30 PM","met_with":"Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004813","report_index":3,"census":2}},
{"id":56539,"facility_id":1989,"state":"CA","facility_name":"CRITTENTON SERVICES OF O.C. - AMERIGE HOUSE","report_id":"306004813-4-8d75cee7ff","report_date":"05/23/2023","report_url":"","content_length":3341,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2023 03:05:50 PM","visit_type":"Annual","visit_date":"05/23/2023","time_began":"10:00 AM","time_completed":"03:20 PM","met_with":"Michael Saavedra Assistant Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004813","report_index":4,"census":6}},
{"id":56540,"facility_id":1989,"state":"CA","facility_name":"CRITTENTON SERVICES OF O.C. - AMERIGE HOUSE","report_id":"306004813-5-aa9b7b7b96","report_date":"11/12/2024","report_url":"","content_length":3056,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2024 04:01:10 PM","visit_type":"Annual","visit_date":"11/12/2024","met_with":"Michael Saavedra, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004813","report_index":5,"census":1}},
{"id":56541,"facility_id":1989,"state":"CA","facility_name":"CRITTENTON SERVICES OF O.C. - AMERIGE HOUSE","report_id":"306004813-6-859dff49f0","report_date":"07/24/2025","report_url":"","content_length":673,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2025 11:38:26 AM","visit_date":"07/24/2025","met_with":"Michael Saavedra, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004813","report_index":6,"census":4}},
{"id":56542,"facility_id":1990,"state":"CA","facility_name":"CRITTENTON SVCS FOR CHILDREN AND FAMILIES","report_id":"300600336-0-2add65472f","report_date":"06/08/2023","report_url":"","content_length":4112,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/08/2023 12:26:55 PM","visit_date":"06/08/2023","time_began":"12:00 PM","time_completed":"12:40 PM","met_with":"Blanca Pita and Michael Saavedra","complaint_control_number":"22-CR-20230421153526","complaint_status":"unsubstantiated","complaint_received_date":"04/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300600336","report_index":0,"census":48}},
{"id":56543,"facility_id":1990,"state":"CA","facility_name":"CRITTENTON SVCS FOR CHILDREN AND FAMILIES","report_id":"300600336-1-af5bcaf464","report_date":"10/11/2024","report_url":"","content_length":3134,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2024 12:07:33 PM","visit_date":"10/11/2024","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Erika Vasquez-Program Director","complaint_control_number":"22-CR-20240603143223","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300600336","report_index":1,"census":40}},
{"id":56544,"facility_id":1990,"state":"CA","facility_name":"CRITTENTON SVCS FOR CHILDREN AND FAMILIES","report_id":"300600336-2-e9f13ff97e","report_date":"05/01/2025","report_url":"","content_length":3092,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/01/2025 03:52:50 PM","visit_date":"05/01/2025","time_began":"02:34 PM","time_completed":"04:00 PM","met_with":"Erika Vasquez-Program Director","complaint_control_number":"22-CR-20241209102812","complaint_status":"unsubstantiated","complaint_received_date":"12/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300600336","report_index":2,"census":23}},
{"id":56545,"facility_id":1990,"state":"CA","facility_name":"CRITTENTON SVCS FOR CHILDREN AND FAMILIES","report_id":"300600336-3-717e8c489f","report_date":"10/29/2025","report_url":"","content_length":3815,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/29/2025 02:33:56 PM","visit_date":"10/29/2025","time_began":"02:00 PM","time_completed":"02:55 PM","met_with":"Blanca Pita-Program Director","complaint_control_number":"22-CR-20250709120911","complaint_status":"unsubstantiated","complaint_received_date":"07/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300600336","report_index":3,"census":0}},
{"id":56546,"facility_id":1990,"state":"CA","facility_name":"CRITTENTON SVCS FOR CHILDREN AND FAMILIES","report_id":"300600336-4-ed467fdfa8","report_date":"11/28/2022","report_url":"","content_length":1681,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/28/2022 02:09:45 PM","visit_date":"11/28/2022","time_began":"09:35 AM","time_completed":"02:30 PM","met_with":"Program Director, Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300600336","report_index":4,"census":29}},
{"id":56547,"facility_id":1990,"state":"CA","facility_name":"CRITTENTON SVCS FOR CHILDREN AND FAMILIES","report_id":"300600336-5-9fcd55f05d","report_date":"12/01/2022","report_url":"","content_length":5617,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2022 02:56:17 PM","visit_type":"Case Management","visit_date":"12/01/2022","time_began":"09:40 AM","time_completed":"03:20 PM","met_with":"Program Director, Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300600336","report_index":5,"census":29}},
{"id":56548,"facility_id":1990,"state":"CA","facility_name":"CRITTENTON SVCS FOR CHILDREN AND FAMILIES","report_id":"300600336-6-04840566f0","report_date":"03/20/2024","report_url":"","content_length":5271,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2024 04:03:50 PM","visit_type":"Annual","visit_date":"03/20/2024","time_began":"09:50 AM","time_completed":"04:30 PM","met_with":"Program Director, Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300600336","report_index":6,"census":42}},
{"id":56549,"facility_id":1990,"state":"CA","facility_name":"CRITTENTON SVCS FOR CHILDREN AND FAMILIES","report_id":"300600336-7-57f54fe757","report_date":"03/27/2024","report_url":"","content_length":902,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/27/2024 12:14:39 PM","visit_type":"Case Management","visit_date":"03/27/2024","time_began":"09:35 AM","time_completed":"12:30 PM","met_with":"Program Director, Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300600336","report_index":7,"census":42}},
{"id":56550,"facility_id":1991,"state":"CA","facility_name":"CYNCO CHILD CARE","report_id":"306003903-0-b7781ca487","report_date":"08/02/2021","report_url":"","content_length":2313,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/02/2021 12:33:05 PM","visit_date":"08/02/2021","time_began":"11:37 AM","time_completed":"12:42 PM","met_with":"Corazon Pasion","complaint_control_number":"22-CR-20210127100043","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306003903","report_index":0,"census":3}},
{"id":56551,"facility_id":1991,"state":"CA","facility_name":"CYNCO CHILD CARE","report_id":"306003903-1-a6a89380f2","report_date":"10/27/2021","report_url":"","content_length":2416,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/27/2021 10:34:20 AM","visit_date":"10/27/2021","time_began":"10:19 AM","time_completed":"10:42 AM","met_with":"Francisco Aranda","complaint_control_number":"22-CR-20210512160339","complaint_status":"unsubstantiated","complaint_received_date":"05/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306003903","report_index":1,"census":3}},
{"id":56552,"facility_id":1991,"state":"CA","facility_name":"CYNCO CHILD CARE","report_id":"306003903-2-681d4b948a","report_date":"07/07/2022","report_url":"","content_length":2804,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/07/2022 10:37:52 AM","visit_date":"07/07/2022","time_began":"10:20 AM","time_completed":"10:51 AM","met_with":"Francisco Aranda","complaint_control_number":"22-CR-20211208132357","complaint_status":"unsubstantiated","complaint_received_date":"12/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306003903","report_index":2,"census":4}},
{"id":56553,"facility_id":1991,"state":"CA","facility_name":"CYNCO CHILD CARE","report_id":"306003903-3-61716b167e","report_date":"08/15/2024","report_url":"","content_length":2760,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2024 12:29:18 PM","visit_date":"08/15/2024","time_began":"12:10 PM","time_completed":"12:40 PM","met_with":"Rose Higley-Lagoc","complaint_control_number":"22-CR-20231120085617","complaint_status":"unsubstantiated","complaint_received_date":"11/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306003903","report_index":3,"census":3}},
{"id":56554,"facility_id":1991,"state":"CA","facility_name":"CYNCO CHILD CARE","report_id":"306003903-4-2756562dd9","report_date":"11/22/2021","report_url":"","content_length":2114,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2021 12:08:48 PM","visit_type":"Annual","visit_date":"11/22/2021","time_began":"10:25 AM","time_completed":"12:18 PM","met_with":"Corazon Pasion","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306003903","report_index":4,"census":3}},
{"id":56555,"facility_id":1991,"state":"CA","facility_name":"CYNCO CHILD CARE","report_id":"306003903-5-3055b39a11","report_date":"11/30/2021","report_url":"","content_length":1112,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2021 12:10:49 PM","visit_type":"Case Management","visit_date":"11/30/2021","time_began":"09:53 AM","time_completed":"12:21 PM","met_with":"Francisco Aranda","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306003903","report_index":5,"census":3}},
{"id":56556,"facility_id":1991,"state":"CA","facility_name":"CYNCO CHILD CARE","report_id":"306003903-6-a6f98070d8","report_date":"11/14/2023","report_url":"","content_length":2570,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2023 09:54:08 AM","visit_type":"Annual","visit_date":"11/14/2023","time_began":"09:20 AM","time_completed":"01:45 PM","met_with":"Corazon Pasion","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306003903","report_index":6,"census":3}},
{"id":56557,"facility_id":1992,"state":"CA","facility_name":"CYNCO CHILD CARE II","report_id":"306004172-0-4951f29c63","report_date":"09/08/2021","report_url":"","content_length":2821,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2021 11:00:58 AM","visit_date":"09/08/2021","time_began":"10:32 AM","time_completed":"11:15 AM","met_with":"Juana Aranda","complaint_control_number":"22-CR-20210406143349","complaint_status":"unsubstantiated","complaint_received_date":"04/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004172","report_index":0,"census":3}},
{"id":56558,"facility_id":1992,"state":"CA","facility_name":"CYNCO CHILD CARE II","report_id":"306004172-1-8055f319d4","report_date":"06/14/2022","report_url":"","content_length":2516,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2022 10:56:36 AM","visit_date":"06/14/2022","time_began":"10:24 AM","time_completed":"11:05 AM","met_with":"Juana Aranda","complaint_control_number":"22-CR-20210929154754","complaint_status":"unsubstantiated","complaint_received_date":"09/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004172","report_index":1,"census":4}},
{"id":56559,"facility_id":1992,"state":"CA","facility_name":"CYNCO CHILD CARE II","report_id":"306004172-2-5bb8e7ec6b","report_date":"03/23/2023","report_url":"","content_length":2986,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/23/2023 03:14:01 PM","visit_date":"03/23/2023","time_began":"02:25 PM","time_completed":"03:23 PM","met_with":"Carol Enriquez","complaint_control_number":"22-CR-20230213155242","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004172","report_index":2,"census":4}},
{"id":56560,"facility_id":1992,"state":"CA","facility_name":"CYNCO CHILD CARE II","report_id":"306004172-3-994c27ec66","report_date":"12/27/2023","report_url":"","content_length":2382,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/27/2023 03:14:21 PM","visit_date":"12/27/2023","time_began":"02:58 PM","time_completed":"03:40 PM","met_with":"Corazon Aranda","complaint_control_number":"22-CR-20230427082642","complaint_status":"unsubstantiated","complaint_received_date":"04/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004172","report_index":3,"census":3}},
{"id":56561,"facility_id":1992,"state":"CA","facility_name":"CYNCO CHILD CARE II","report_id":"306004172-4-b87c8ede94","report_date":"02/28/2025","report_url":"","content_length":3567,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/28/2025 02:00:58 PM","visit_date":"02/28/2025","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Corazon Paison","complaint_control_number":"22-CR-20240626134839","complaint_status":"unsubstantiated","complaint_received_date":"06/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004172","report_index":4,"census":2}},
{"id":56562,"facility_id":1992,"state":"CA","facility_name":"CYNCO CHILD CARE II","report_id":"306004172-5-10a3bcfc8a","report_date":"02/16/2022","report_url":"","content_length":781,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/16/2022 03:29:05 PM","visit_type":"Case Management","visit_date":"02/16/2022","time_began":"09:40 AM","time_completed":"04:05 PM","met_with":"Corazon Pasion, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004172","report_index":5,"census":4}},
{"id":56563,"facility_id":1992,"state":"CA","facility_name":"CYNCO CHILD CARE II","report_id":"306004172-6-7bf8640f03","report_date":"11/03/2022","report_url":"","content_length":2803,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2022 02:59:31 PM","visit_type":"Annual","visit_date":"11/03/2022","time_began":"11:27 AM","time_completed":"03:08 PM","met_with":"Corazon Pasion","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004172","report_index":6,"census":4}},
{"id":56564,"facility_id":1992,"state":"CA","facility_name":"CYNCO CHILD CARE II","report_id":"306004172-7-f9fca2bc5c","report_date":"12/08/2022","report_url":"","content_length":879,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2022 10:38:52 AM","visit_type":"Case Management","visit_date":"12/08/2022","time_began":"03:22 PM","time_completed":"04:28 PM","met_with":"Carol Enriquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004172","report_index":7,"census":4}},
{"id":56565,"facility_id":1993,"state":"CA","facility_name":"CYNTHIA'S CHILDREN'S HOME","report_id":"397006131-0-2a92184624","report_date":"12/06/2024","report_url":"","content_length":4004,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/06/2024 12:48:49 PM","visit_type":"Annual","visit_date":"12/06/2024","time_began":"12:30 PM","time_completed":"01:15 PM","met_with":"William Riddle, House Manager","complaint_control_number":"23-CR-20241015090159","complaint_status":"unsubstantiated","complaint_received_date":"10/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006131","report_index":0}},
{"id":56566,"facility_id":1993,"state":"CA","facility_name":"CYNTHIA'S CHILDREN'S HOME","report_id":"397006131-1-562b71cce1","report_date":"02/10/2022","report_url":"","content_length":4474,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2022 04:11:57 PM","visit_type":"Prelicensing","visit_date":"02/10/2022","time_began":"11:35 AM","time_completed":"02:15 PM","met_with":"Desiree Clifton, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006131","report_index":1}},
{"id":56567,"facility_id":1993,"state":"CA","facility_name":"CYNTHIA'S CHILDREN'S HOME","report_id":"397006131-2-637d59deee","report_date":"02/08/2023","report_url":"","content_length":602,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/08/2023 02:25:22 PM","visit_type":"Case Management","visit_date":"02/08/2023","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Desiree Clifton Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006131","report_index":2,"census":4}},
{"id":56568,"facility_id":1993,"state":"CA","facility_name":"CYNTHIA'S CHILDREN'S HOME","report_id":"397006131-3-b39329b190","report_date":"06/22/2023","report_url":"","content_length":1729,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2023 03:32:04 PM","visit_type":"Annual","visit_date":"06/22/2023","time_began":"10:00 AM","time_completed":"03:45 PM","met_with":"Desiree Clifton, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006131","report_index":3,"census":4}},
{"id":56569,"facility_id":1993,"state":"CA","facility_name":"CYNTHIA'S CHILDREN'S HOME","report_id":"397006131-4-0610679d74","report_date":"04/04/2024","report_url":"","content_length":1443,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2024 05:23:00 PM","visit_type":"Annual","visit_date":"04/04/2024","met_with":"Desiree Clifton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006131","report_index":4,"census":4}},
{"id":56570,"facility_id":1993,"state":"CA","facility_name":"CYNTHIA'S CHILDREN'S HOME","report_id":"397006131-5-28ce9c2e41","report_date":"04/16/2025","report_url":"","content_length":1661,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2025 05:28:00 PM","visit_type":"Annual","visit_date":"04/16/2025","met_with":"Desiree Clifton, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006131","report_index":5}},
{"id":56571,"facility_id":1993,"state":"CA","facility_name":"CYNTHIA'S CHILDREN'S HOME","report_id":"397006131-6-1e540f424c","report_date":"06/16/2023","report_url":"","content_length":3742,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2023 01:49:18 PM","visit_date":"06/16/2023","time_began":"12:45 PM","time_completed":"06:00 PM","met_with":"Anne Cheryl Abenes, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006131","report_index":6,"census":4}},
{"id":56572,"facility_id":1994,"state":"CA","facility_name":"DANROSE HOME","report_id":"286890106-0-f502902cd3","report_date":"11/17/2025","report_url":"","content_length":1134,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2025 04:37:00 PM","visit_date":"11/17/2025","met_with":"CEO Vener Joshua Gano; Administrator Vincent Gano; Secretary/Director Jane Gano; Treasurer/Director Venerando Gano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=286890106","report_index":0,"census":0}},
{"id":56573,"facility_id":1994,"state":"CA","facility_name":"DANROSE HOME","report_id":"286890106-1-51b2c21078","report_date":"03/25/2026","report_url":"","content_length":2477,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2026 02:14:48 PM","visit_type":"Prelicensing","visit_date":"03/25/2026","met_with":"Vener Joshua Gano, Vincent Gano, Venerando Gano, Jane Gano, Vito Jason Gano, Leoraine Carandang","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=286890106","report_index":1,"census":0}},
{"id":56574,"facility_id":1995,"state":"CA","facility_name":"DAYLEE JOY RESIDENTIAL","report_id":"198209804-0-a822e1e499","report_date":"07/23/2024","report_url":"","content_length":1037,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2024 11:52:26 AM","visit_date":"07/23/2024","met_with":"Administrator - Leah Hawkins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209804","report_index":0,"census":0}},
{"id":56575,"facility_id":1995,"state":"CA","facility_name":"DAYLEE JOY RESIDENTIAL","report_id":"198209804-1-0e8f7c41d5","report_date":"07/26/2024","report_url":"","content_length":4958,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2024 02:24:03 PM","visit_type":"Prelicensing","visit_date":"07/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209804","report_index":1,"census":0}},
{"id":56576,"facility_id":1995,"state":"CA","facility_name":"DAYLEE JOY RESIDENTIAL","report_id":"198209804-2-2227e30a0d","report_date":"09/19/2024","report_url":"","content_length":4850,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/19/2024 02:30:50 PM","visit_type":"Prelicensing","visit_date":"09/19/2024","met_with":"Administrator - Leah Hawkins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209804","report_index":2,"census":0}},
{"id":56577,"facility_id":1995,"state":"CA","facility_name":"DAYLEE JOY RESIDENTIAL","report_id":"198209804-3-cf7517bc5a","report_date":"03/28/2025","report_url":"","content_length":4482,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2025 11:35:28 AM","visit_date":"03/28/2025","met_with":"Leah Hawkins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209804","report_index":3,"census":0}},
{"id":56578,"facility_id":1995,"state":"CA","facility_name":"DAYLEE JOY RESIDENTIAL","report_id":"198209804-4-b40c7680cc","report_date":"12/30/2025","report_url":"","content_length":4497,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/30/2025 12:39:18 PM","visit_type":"Annual","visit_date":"12/30/2025","met_with":"Jason Watson - Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209804","report_index":4,"census":0}},
{"id":56579,"facility_id":1996,"state":"CA","facility_name":"DELTA RESIDENTIAL - RIDGE CREST","report_id":"075650119-0-f288b8cdfa","report_date":"09/14/2021","report_url":"","content_length":1556,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/14/2021 04:36:32 PM","visit_date":"09/14/2021","time_began":"03:11 PM","time_completed":"04:45 PM","met_with":"Facility Manager Liza Tagpis","complaint_control_number":"14-CR-20210512091101","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/12/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650119","report_index":0,"census":5}},
{"id":56580,"facility_id":1996,"state":"CA","facility_name":"DELTA RESIDENTIAL - RIDGE CREST","report_id":"075650119-1-9030b8d08a","report_date":"11/03/2022","report_url":"","content_length":1648,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2022 02:10:38 PM","visit_date":"11/03/2022","time_began":"01:47 PM","time_completed":"02:05 PM","met_with":"Facility Manager Liza Tagpis","complaint_control_number":"14-CR-20220401133842","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650119","report_index":1,"census":6}},
{"id":56581,"facility_id":1996,"state":"CA","facility_name":"DELTA RESIDENTIAL - RIDGE CREST","report_id":"075650119-2-543c3cd533","report_date":"04/07/2022","report_url":"","content_length":1160,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2022 01:53:43 PM","visit_type":"Case Management","visit_date":"04/07/2022","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Supervisor Edwin Isip, Administrator Ryan Busalacchi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650119","report_index":2,"census":6}},
{"id":56582,"facility_id":1996,"state":"CA","facility_name":"DELTA RESIDENTIAL - RIDGE CREST","report_id":"075650119-3-268ac8fe86","report_date":"11/03/2022","report_url":"","content_length":1110,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2022 02:11:54 PM","visit_type":"Case Management","visit_date":"11/03/2022","time_began":"02:05 PM","time_completed":"02:15 PM","met_with":"Facility Manager Liza Tagpis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650119","report_index":3,"census":6}},
{"id":56583,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-0-3fa91ae86b","report_date":"12/22/2022","report_url":"","content_length":1053,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2022 04:21:18 PM","visit_date":"12/22/2022","time_began":"03:16 PM","time_completed":"04:30 PM","met_with":"Supervisor Edwin Isip and Administrator Ryan Busalacchi","complaint_control_number":"14-CR-20220624134605","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/24/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":0,"census":5}},
{"id":56584,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-1-987b45dafa","report_date":"10/21/2024","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/21/2024 10:56:16 AM","visit_date":"10/21/2024","time_began":"10:40 AM","time_completed":"11:00 AM","met_with":"Edwin Isip, Facility Supervisor","complaint_control_number":"14-CR-20240715145127","complaint_status":"unsubstantiated","complaint_received_date":"07/15/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":1,"census":3}},
{"id":56585,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-2-d270fefddf","report_date":"02/10/2025","report_url":"","content_length":245,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/10/2025 11:23:24 AM","visit_date":"02/10/2025","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Edwin Isip, Facility Manager","complaint_control_number":"14-CR-20250102153000","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/02/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":2,"census":4}},
{"id":56586,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-3-e1f3386c96","report_date":"05/05/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2025 10:47:51 AM","visit_date":"05/05/2025","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Edwin Isip, Facility Supervisor","complaint_control_number":"14-CR-20250211121028","complaint_status":"unsubstantiated","complaint_received_date":"02/11/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":3,"census":4}},
{"id":56587,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-4-57b011821e","report_date":"10/28/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2025 10:46:41 AM","visit_date":"10/28/2025","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Edwin Isip, Facility Administrator","complaint_control_number":"14-CR-20250816124721","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":4,"census":4}},
{"id":56588,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-5-61a987a06a","report_date":"03/07/2022","report_url":"","content_length":1149,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2022 03:20:56 PM","visit_type":"Annual","visit_date":"03/07/2022","time_began":"10:04 AM","time_completed":"03:22 PM","met_with":"Supervisor Edwin Isip, House Manager Maria Tan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":5,"census":5}},
{"id":56589,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-6-2bac2defe2","report_date":"03/11/2022","report_url":"","content_length":1172,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2022 04:47:03 PM","visit_type":"Case Management","visit_date":"03/11/2022","time_began":"11:17 AM","time_completed":"04:50 PM","met_with":"Supervisor Edwin Isip, House Manager Maria Tan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":6,"census":5}},
{"id":56590,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-7-eed24ad9e7","report_date":"03/14/2022","report_url":"","content_length":1879,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2022 06:08:50 PM","visit_type":"Case Management","visit_date":"03/14/2022","time_began":"10:45 AM","time_completed":"03:15 PM","met_with":"Maria Tan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":7,"census":5}},
{"id":56591,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-32","report_date":"05/13/2026","report_url":"","content_length":2081,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2026 01:45:04 PM","visit_type":"Case Management","visit_date":"05/13/2026","met_with":"Ryan Bussalacchi, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":32,"census":3}},
{"id":56592,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-0-de42147c99","report_date":"09/24/2025","report_url":"","content_length":487,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/24/2025 11:28:30 AM","visit_date":"09/24/2025","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"Jamila Wilson-Smith, Facility Manager","complaint_control_number":"14-CR-20250626113258","complaint_status":"unsubstantiated","complaint_received_date":"06/26/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":0,"census":3}},
{"id":56593,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-1-5c05d16509","report_date":"10/28/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2025 12:14:49 PM","visit_date":"10/28/2025","time_began":"12:10 PM","time_completed":"12:25 PM","met_with":"Jamila Wilson, Facility Manager","complaint_control_number":"14-CR-20250825150540","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":1,"census":3}},
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{"id":56595,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-3-49723e1c1d","report_date":"02/06/2025","report_url":"","content_length":1815,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2025 02:35:35 PM","visit_type":"Prelicensing","visit_date":"02/06/2025","met_with":"Director Ron Dhillon, Administrator Nick Moriana, Board Member Mandave Sandhu","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":3,"census":0}},
{"id":56596,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-4-59fa6b3a04","report_date":"06/17/2025","report_url":"","content_length":1751,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2025 01:10:23 PM","visit_date":"06/17/2025","met_with":"Nick Moriana, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":4,"census":2}},
{"id":56597,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-5-dac14f5b6e","report_date":"11/18/2025","report_url":"","content_length":1723,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/18/2025 12:09:59 PM","visit_date":"11/18/2025","time_began":"11:00 AM","time_completed":"12:15 PM","met_with":"Jamila Wilson-Smith (Facility Manager)","complaint_control_number":"14-CR-20250905111122","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":5,"census":3}},
{"id":56598,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-6-e35288dc8b","report_date":"10/28/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2025 12:27:09 PM","visit_date":"10/28/2025","time_began":"12:25 PM","time_completed":"01:00 PM","met_with":"Jamila Wilson, Facility Manager","complaint_control_number":"14-CR-20250905111122","complaint_status":"unsubstantiated","complaint_received_date":"09/05/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":6,"census":3}},
{"id":56599,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-7-28c6dce436","report_date":"12/11/2025","report_url":"","content_length":4350,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/11/2025 01:20:10 PM","visit_date":"12/11/2025","time_began":"12:00 PM","time_completed":"01:20 PM","met_with":"Jamila Wilson-Smith, Facility Manager","complaint_control_number":"14-CR-20251030113525","complaint_status":"unsubstantiated","complaint_received_date":"10/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":7,"census":4}},
{"id":56600,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-15","report_date":"04/14/2026","report_url":"","content_length":2353,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/14/2026 01:35:36 PM","visit_date":"04/14/2026","time_began":"11:45 AM","time_completed":"01:45 PM","met_with":"Carolyn Williams - Administrator","complaint_control_number":"14-CR-20251223134803","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":15,"census":4}},
{"id":56601,"facility_id":1999,"state":"CA","facility_name":"DIAMONDS IN THE ROUGH GROUP HOME","report_id":"197806919-0-14f9fdbb42","report_date":"08/23/2021","report_url":"","content_length":3390,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/23/2021 02:00:14 PM","visit_date":"08/23/2021","time_began":"09:30 AM","time_completed":"02:30 PM","met_with":"Dr, Dwon Phillips","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806919","report_index":0,"census":3}},
{"id":56602,"facility_id":1999,"state":"CA","facility_name":"DIAMONDS IN THE ROUGH GROUP HOME","report_id":"197806919-1-5749c06d9c","report_date":"09/24/2021","report_url":"","content_length":1105,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2021 01:55:32 PM","visit_type":"Case Management","visit_date":"09/24/2021","time_began":"01:30 PM","time_completed":"02:00 PM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806919","report_index":1}},
{"id":56603,"facility_id":2000,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM II","report_id":"198207221-0-b6d899c553","report_date":"08/24/2022","report_url":"","content_length":4852,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2022 01:30:24 PM","visit_date":"08/24/2022","time_began":"09:00 AM","time_completed":"01:30 PM","met_with":"Milieu Manager - Blaise Eversole & Maribel Eck - On Call Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207221","report_index":0,"census":6}},
{"id":56604,"facility_id":2000,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM II","report_id":"198207221-1-5ec8e65952","report_date":"09/08/2022","report_url":"","content_length":1124,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2022 01:37:26 PM","visit_type":"Case Management","visit_date":"09/08/2022","time_began":"09:00 AM","time_completed":"01:35 PM","met_with":"Milieu Manager - Blaise Eversole & Shelby Thirkill - Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207221","report_index":1,"census":6}},
{"id":56605,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-0-696e1a8c2e","report_date":"12/12/2022","report_url":"","content_length":3131,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2023 04:57:03 PM","visit_date":"12/12/2022","time_began":"02:29 PM","time_completed":"03:47 PM","met_with":"Evan Sahn-Program Director","complaint_control_number":"34-CR-20221031101630","complaint_status":"unsubstantiated","complaint_received_date":"10/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":0,"census":13}},
{"id":56606,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-1-98b2db4a1d","report_date":"01/30/2025","report_url":"","content_length":1640,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/30/2025 05:17:24 PM","visit_date":"01/30/2025","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Blaise Eversole","complaint_control_number":"34-CR-20241125161109","complaint_status":"unsubstantiated","complaint_received_date":"11/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":1,"census":7}},
{"id":56607,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-2-a5f2946c17","report_date":"07/25/2025","report_url":"","content_length":1768,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2025 03:58:12 PM","visit_date":"07/25/2025","time_began":"03:00 PM","time_completed":"04:05 PM","met_with":"Blaise Eversole","complaint_control_number":"34-CR-20240513091622","complaint_status":"unsubstantiated","complaint_received_date":"05/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":2,"census":14}},
{"id":56608,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-3-d4164afe6e","report_date":"09/21/2022","report_url":"","content_length":4231,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2022 03:24:22 PM","visit_date":"09/21/2022","time_began":"11:15 AM","time_completed":"03:25 PM","met_with":"Evan Sahn- Program Director & Elizabeth Smith - Milieu Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":3,"census":9}},
{"id":56609,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-4-69b03c6d8e","report_date":"09/29/2022","report_url":"","content_length":1045,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2022 04:05:04 PM","visit_type":"Case Management","visit_date":"09/29/2022","time_began":"11:10 AM","time_completed":"04:05 PM","met_with":"Evan Sahn- Program Director & Elizabeth Smith - Milieu Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":4,"census":11}},
{"id":56610,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-5-b67983da44","report_date":"12/05/2023","report_url":"","content_length":921,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/05/2023 03:31:08 PM","visit_type":"Case Management","visit_date":"12/05/2023","time_began":"01:12 PM","time_completed":"03:30 PM","met_with":"Shelby Thirkill - Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":5,"census":9}},
{"id":56611,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-6-c253dc7e4a","report_date":"09/18/2025","report_url":"","content_length":4221,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2025 03:12:00 PM","visit_type":"Annual","visit_date":"09/18/2025","met_with":"Program Administrator, Blaise Eversole","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":6,"census":11}},
{"id":56612,"facility_id":2001,"state":"CA","facility_name":"DISCOVERY ADOLESCENT PROGRAM IV","report_id":"198207220-7-32a4494156","report_date":"09/22/2025","report_url":"","content_length":1748,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2025 04:02:37 PM","visit_type":"Case Management","visit_date":"09/22/2025","met_with":"Program Administrator, Blaise Eversole","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207220","report_index":7,"census":11}},
{"id":56613,"facility_id":2002,"state":"CA","facility_name":"DISCOVERY MOOD & ANXIETY PROGRAM RIVERSIDE","report_id":"336428089-0-c2e99e5879","report_date":"10/19/2023","report_url":"","content_length":4324,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2023 01:11:31 PM","visit_date":"10/19/2023","time_began":"12:16 PM","time_completed":"01:23 PM","met_with":"Facility Chief Executive Officer (FCEO) John Smith","complaint_control_number":"19-CR-20230303164740","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428089","report_index":0,"census":6}},
{"id":56614,"facility_id":2002,"state":"CA","facility_name":"DISCOVERY MOOD & ANXIETY PROGRAM RIVERSIDE","report_id":"336428089-1-ed492c72de","report_date":"04/29/2024","report_url":"","content_length":4361,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2024 12:29:49 PM","visit_date":"04/29/2024","time_began":"11:48 AM","time_completed":"12:41 PM","met_with":"Facility Chief Executive Officer (FCEO) John Smith","complaint_control_number":"19-CR-20230616093258","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428089","report_index":1,"census":6}},
{"id":56615,"facility_id":2002,"state":"CA","facility_name":"DISCOVERY MOOD & ANXIETY PROGRAM RIVERSIDE","report_id":"336428089-2-1358c91d07","report_date":"09/17/2024","report_url":"","content_length":6465,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/17/2024 11:54:28 AM","visit_date":"09/17/2024","time_began":"11:07 AM","time_completed":"12:06 PM","met_with":"Program Director (PD) Olevia Labeeb","complaint_control_number":"19-CR-20240611133216","complaint_status":"unsubstantiated","complaint_received_date":"06/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428089","report_index":2,"census":2}},
{"id":56616,"facility_id":2002,"state":"CA","facility_name":"DISCOVERY MOOD & ANXIETY PROGRAM RIVERSIDE","report_id":"336428089-3-5c018db808","report_date":"10/18/2024","report_url":"","content_length":4677,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/18/2024 12:04:38 PM","visit_date":"10/18/2024","time_began":"11:00 AM","time_completed":"12:21 PM","met_with":"Milieu Manager (MM) Marcus Gitchuway","complaint_control_number":"19-CR-20240510171405","complaint_status":"unsubstantiated","complaint_received_date":"05/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428089","report_index":3,"census":8}},
{"id":56617,"facility_id":2002,"state":"CA","facility_name":"DISCOVERY MOOD & ANXIETY PROGRAM RIVERSIDE","report_id":"336428089-4-f65a731c2a","report_date":"02/20/2025","report_url":"","content_length":3551,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/20/2025 11:14:33 AM","visit_date":"02/20/2025","time_began":"09:53 AM","time_completed":"11:30 AM","met_with":"Kaydeese Washington Administrative Director","complaint_control_number":"19-CR-20240913153012","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428089","report_index":4,"census":4}},
{"id":56618,"facility_id":2002,"state":"CA","facility_name":"DISCOVERY MOOD & ANXIETY PROGRAM RIVERSIDE","report_id":"336428089-5-fbec2cba50","report_date":"11/03/2022","report_url":"","content_length":4973,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2022 10:19:12 AM","visit_type":"Annual","visit_date":"11/03/2022","time_began":"09:15 AM","time_completed":"03:15 PM","met_with":"Sylvia Parron Progam Director , Stephanie Rosales Milieu Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428089","report_index":5,"census":12}},
{"id":56619,"facility_id":2002,"state":"CA","facility_name":"DISCOVERY MOOD & ANXIETY PROGRAM RIVERSIDE","report_id":"336428089-6-b041c18274","report_date":"11/03/2022","report_url":"","content_length":2660,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2022 04:22:52 PM","visit_type":"Case Management","visit_date":"11/03/2022","time_began":"09:30 AM","time_completed":"04:45 PM","met_with":"Stephanie Rosales Milieu Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428089","report_index":6,"census":12}},
{"id":56620,"facility_id":2002,"state":"CA","facility_name":"DISCOVERY MOOD & ANXIETY PROGRAM RIVERSIDE","report_id":"336428089-7-2beb54e75a","report_date":"11/09/2022","report_url":"","content_length":1129,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2022 01:11:48 PM","visit_type":"Case Management","visit_date":"11/09/2022","time_began":"09:15 AM","time_completed":"01:15 PM","met_with":"Stephanie Rosales Milieu Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428089","report_index":7,"census":12}},
{"id":56621,"facility_id":2003,"state":"CA","facility_name":"DREAM HOME RESIDENTIAL","report_id":"198209661-0-167960b613","report_date":"10/27/2021","report_url":"","content_length":2586,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/27/2021 04:11:28 PM","visit_date":"10/27/2021","time_began":"03:30 PM","time_completed":"04:15 PM","met_with":"Leah Hawkins/ Administrator","complaint_control_number":"34-CR-20210806090544","complaint_status":"unsubstantiated","complaint_received_date":"08/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209661","report_index":0,"census":4}},
{"id":56622,"facility_id":2003,"state":"CA","facility_name":"DREAM HOME RESIDENTIAL","report_id":"198209661-1-7692b9c765","report_date":"03/18/2022","report_url":"","content_length":1750,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2022 03:48:06 PM","visit_date":"03/18/2022","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Leah Hawkins,Administrator","complaint_control_number":"34-CR-20220118110720","complaint_status":"unsubstantiated","complaint_received_date":"01/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209661","report_index":1,"census":4}},
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{"id":56695,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-1-7f6475e0e3","report_date":"06/07/2023","report_url":"","content_length":2410,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2023 11:22:40 AM","visit_date":"06/07/2023","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Daniel Padron Garcia, Site superviser (SS)","complaint_control_number":"26-CR-20230522110336","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":1,"census":1}},
{"id":56696,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-2-b5dfe0c94a","report_date":"11/29/2023","report_url":"","content_length":4495,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2023 02:28:32 PM","visit_date":"11/29/2023","time_began":"01:30 PM","time_completed":"03:15 PM","met_with":"Maira Sanchez, Residential Program Director","complaint_control_number":"26-CR-20230404102156","complaint_status":"unsubstantiated","complaint_received_date":"04/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":2,"census":3}},
{"id":56697,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-3-66dc179066","report_date":"03/19/2024","report_url":"","content_length":2864,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/19/2024 01:16:59 PM","visit_date":"03/19/2024","time_began":"09:38 AM","time_completed":"12:22 PM","met_with":"Alyssa Avila","complaint_control_number":"26-CR-20231213094450","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":3,"census":6}},
{"id":56698,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-4-0af17fc6cb","report_date":"03/19/2024","report_url":"","content_length":2425,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/19/2024 01:19:33 PM","visit_date":"03/19/2024","time_began":"09:38 AM","time_completed":"12:22 PM","met_with":"Alyssa Avila","complaint_control_number":"26-CR-20240123090338","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/23/2024","narrative":"Therefore, these allegations are Substantiated. Facility cited for violations of the California Code of Regulations, Title 22, Division Six, Section 84072(d)(14)(a)(1) Personal Rights, 80022(k) Plan of Operation, and 84065(i) Personnel Requirements as described on the following page LIC D.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":4,"census":6}},
{"id":56699,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-5-c54e4e7b09","report_date":"08/27/2024","report_url":"","content_length":4653,"summary":"Complaint Investigation - Unsubstantiated - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2024 02:13:12 PM","visit_date":"08/27/2024","time_began":"01:32 PM","time_completed":"02:18 PM","met_with":"Arianna Mendoza","complaint_control_number":"26-CR-20240508110552","complaint_status":"unsubstantiated","complaint_received_date":"05/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":5,"census":4}},
{"id":56700,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-6-4d9fb4be81","report_date":"08/29/2024","report_url":"","content_length":2763,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/29/2024 12:35:30 PM","visit_date":"08/29/2024","time_began":"01:32 PM","time_completed":"02:18 PM","met_with":"Arianna Mendoza","complaint_control_number":"26-CR-20240410180659","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":6,"census":4}},
{"id":56701,"facility_id":2015,"state":"CA","facility_name":"EMBARK AT SAN MARTIN","report_id":"435390032-7-cfdf86f61d","report_date":"09/18/2025","report_url":"","content_length":1361,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/18/2025 02:21:46 PM","visit_date":"09/18/2025","time_began":"02:00 PM","time_completed":"02:25 PM","met_with":"Micki Hankes","complaint_control_number":"26-CR-20250820150306","complaint_status":"unsubstantiated","complaint_received_date":"08/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390032","report_index":7,"census":2}},
{"id":56702,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-0-a32e42a07a","report_date":"06/07/2023","report_url":"","content_length":2428,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2023 11:42:50 AM","visit_date":"06/07/2023","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Daniel Padron Garcia, Site superviser (SS)","complaint_control_number":"26-CR-20230522110819","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":0,"census":5}},
{"id":56703,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-1-3fab92ec2b","report_date":"10/27/2023","report_url":"","content_length":1960,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/27/2023 01:22:46 PM","visit_date":"10/27/2023","time_began":"09:35 AM","time_completed":"01:27 PM","met_with":"Princess Garcia","complaint_control_number":"26-CR-20231013145727","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":1,"census":5}},
{"id":56704,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-2-d8eb85b4df","report_date":"02/15/2024","report_url":"","content_length":2636,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/19/2024 01:42:40 PM","visit_date":"02/15/2024","time_began":"09:45 AM","time_completed":"12:30 PM","met_with":"Alyssa Avila","complaint_control_number":"26-CR-20231107182607","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":2,"census":3}},
{"id":56705,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-3-e754d9a02b","report_date":"03/19/2024","report_url":"","content_length":2269,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/19/2024 02:44:47 PM","visit_date":"03/19/2024","time_began":"12:55 PM","time_completed":"03:15 PM","met_with":"Alyssa Avila","complaint_control_number":"26-CR-20240205125546","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":3,"census":5}},
{"id":56706,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-4-fe64676f34","report_date":"03/19/2024","report_url":"","content_length":1905,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/19/2024 03:19:51 PM","visit_date":"03/19/2024","time_began":"12:55 PM","time_completed":"03:32 PM","met_with":"Alyssa Avila","complaint_control_number":"26-CR-20240205115201","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":4,"census":5}},
{"id":56707,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-5-3e973b2525","report_date":"08/27/2024","report_url":"","content_length":2774,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2024 12:05:48 PM","visit_date":"08/27/2024","time_began":"10:18 AM","time_completed":"01:00 PM","met_with":"Amy Bravo","complaint_control_number":"26-CR-20240410102910","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":5,"census":2}},
{"id":56708,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-6-60f0d9cde5","report_date":"08/27/2024","report_url":"","content_length":1332,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2024 12:16:45 PM","visit_date":"08/27/2024","time_began":"10:00 AM","time_completed":"01:08 PM","met_with":"Amy Bravo","complaint_control_number":"26-CR-20240417121811","complaint_status":"unsubstantiated","complaint_received_date":"04/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":6,"census":2}},
{"id":56709,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-7-d9015f013d","report_date":"08/27/2024","report_url":"","content_length":2555,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2024 01:16:30 PM","visit_date":"08/27/2024","time_began":"10:00 AM","time_completed":"01:18 PM","met_with":"Amy Bravo","complaint_control_number":"26-CR-20240417091456","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":7,"census":2}},
{"id":56710,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-14","report_date":"06/01/2022","report_url":"","content_length":2163,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/01/2022 09:40:15 AM","visit_type":"Prelicensing","visit_date":"06/01/2022","time_began":"08:30 AM","time_completed":"10:00 AM","met_with":"Noel Beaulieu","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":14,"census":0}},
{"id":56711,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-32","report_date":"05/07/2026","report_url":"","content_length":1070,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/07/2026 12:21:13 PM","visit_type":"Case Management","visit_date":"05/07/2026","met_with":"Luis Martinez, Assistant Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":32,"census":6}},
{"id":56712,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-0-570808d213","report_date":"09/30/2025","report_url":"","content_length":1870,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2025 01:31:14 PM","visit_date":"09/30/2025","time_began":"10:45 AM","time_completed":"01:40 PM","met_with":"Micki Hankes, Administrator","complaint_control_number":"26-CR-20250825134906","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":0,"census":3}},
{"id":56713,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-1-dd29b51ce6","report_date":"09/30/2025","report_url":"","content_length":2222,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2025 01:27:37 PM","visit_date":"09/30/2025","time_began":"10:45 AM","time_completed":"01:45 PM","met_with":"Micki Hankes, Administrator","complaint_control_number":"26-CR-20250917164617","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2025","narrative":"The preponderance of the evidence standard has been met; therefore, the allegation is SUBSTANTIATED. A copy of this report and appeals rights were given to Micki Hankes prior to exiting the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":1,"census":3}},
{"id":56714,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-2-bbf24b3b5d","report_date":"10/17/2025","report_url":"","content_length":2295,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2025 12:07:43 PM","visit_date":"10/17/2025","time_began":"10:20 AM","time_completed":"12:15 PM","met_with":"Micki Hankes, Administrator","complaint_control_number":"26-CR-20250917164617","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":2,"census":3}},
{"id":56715,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-3-a269af3eb3","report_date":"12/20/2024","report_url":"","content_length":1985,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2024 09:48:28 AM","visit_type":"Case Management","visit_date":"12/20/2024","met_with":"Amy Bravo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":3,"census":0}},
{"id":56716,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-4-5e682dc9a1","report_date":"08/27/2025","report_url":"","content_length":1525,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2025 01:45:59 PM","visit_type":"Case Management","visit_date":"08/27/2025","met_with":"Micki Hankes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":4,"census":2}},
{"id":56717,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-5-1eec61abf4","report_date":"11/10/2025","report_url":"","content_length":3037,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2025 04:04:03 PM","visit_date":"11/10/2025","met_with":"Micki Hankes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":5,"census":3}},
{"id":56718,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-6-3e8b4b4503","report_date":"11/14/2025","report_url":"","content_length":1015,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/14/2025 02:22:07 PM","visit_type":"Case Management","visit_date":"11/14/2025","met_with":"Micki Hankes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":6,"census":3}},
{"id":56719,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-7-6c105c079a","report_date":"11/05/2025","report_url":"","content_length":1606,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/05/2025 10:44:06 AM","visit_date":"11/05/2025","time_began":"10:35 AM","time_completed":"10:50 AM","met_with":"Chad Oldenburg, Assistant Program Director","complaint_control_number":"26-CR-20250930123857","complaint_status":"unsubstantiated","complaint_received_date":"09/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":7,"census":3}},
{"id":56720,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-13","report_date":"05/04/2026","report_url":"","content_length":879,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/04/2026 02:31:20 PM","visit_type":"Case Management","visit_date":"05/04/2026","met_with":"William Han - Program DIrector","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":13,"census":6}},
{"id":56721,"facility_id":2018,"state":"CA","facility_name":"EMMANUEL FAMILY HOMES","report_id":"374602222-0-dbced00978","report_date":"01/21/2022","report_url":"","content_length":3136,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/21/2022 02:08:09 PM","visit_type":"Annual","visit_date":"01/21/2022","time_began":"09:30 AM","time_completed":"02:45 PM","met_with":"Jonathan Sparhawk","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602222","report_index":0,"census":6}},
{"id":56722,"facility_id":2018,"state":"CA","facility_name":"EMMANUEL FAMILY HOMES","report_id":"374602222-1-254a5ebeef","report_date":"01/23/2023","report_url":"","content_length":2783,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2023 12:34:08 PM","visit_type":"Annual","visit_date":"01/23/2023","time_began":"09:00 AM","time_completed":"01:00 PM","met_with":"Jonathan Sparhawk","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602222","report_index":1,"census":6}},
{"id":56723,"facility_id":2019,"state":"CA","facility_name":"EVANS HOUSE OF CARE, LLC","report_id":"347006572-0-e016f074a3","report_date":"01/20/2023","report_url":"","content_length":7801,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/20/2023 04:47:30 PM","visit_date":"01/20/2023","time_began":"02:00 PM","time_completed":"04:10 PM","met_with":"Shairene Evans and Keeana Ram","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006572","report_index":0,"census":0}},
{"id":56724,"facility_id":2020,"state":"CA","facility_name":"EVERGREEN GROUP HOME","report_id":"435390026-0-d1d0df2dcf","report_date":"06/18/2021","report_url":"","content_length":2430,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2021 10:48:36 AM","visit_type":"Case Management","visit_date":"06/18/2021","time_began":"09:50 AM","time_completed":"10:55 AM","met_with":"Thuy Tran and Anthony Tran","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390026","report_index":0,"census":4}},
{"id":56725,"facility_id":2021,"state":"CA","facility_name":"EVERGREEN GROUP HOME","report_id":"435390033-0-5b572c24f7","report_date":"10/04/2021","report_url":"","content_length":2501,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2021 11:10:00 AM","visit_type":"Prelicensing","visit_date":"10/04/2021","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Thuy Tran and Anthony Tran","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390033","report_index":0}},
{"id":56726,"facility_id":2021,"state":"CA","facility_name":"EVERGREEN GROUP HOME","report_id":"435390033-1-3e577cbbce","report_date":"03/07/2022","report_url":"","content_length":1940,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/08/2022 02:37:00 PM","visit_date":"03/07/2022","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Thuy Tran","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390033","report_index":1,"census":6}},
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{"id":56728,"facility_id":2021,"state":"CA","facility_name":"EVERGREEN GROUP HOME","report_id":"435390033-3-83c0c13931","report_date":"11/28/2023","report_url":"","content_length":1823,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2023 12:23:32 AM","visit_type":"Annual","visit_date":"11/28/2023","time_began":"10:00 AM","time_completed":"04:00 PM","met_with":"Debra Emery","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390033","report_index":3,"census":3}},
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{"id":56833,"facility_id":2037,"state":"CA","facility_name":"FALCON GROVE CRISIS HOME","report_id":"157806081-6-fef0733edd","report_date":"05/01/2025","report_url":"","content_length":3664,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/01/2025 03:51:35 PM","visit_type":"Annual","visit_date":"05/01/2025","met_with":"Amanda Allen- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806081","report_index":6,"census":2}},
{"id":56834,"facility_id":2037,"state":"CA","facility_name":"FALCON GROVE CRISIS HOME","report_id":"157806081-7-f3ae1d8cba","report_date":"04/02/2026","report_url":"","content_length":3842,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/02/2026 04:16:27 PM","visit_type":"Annual","visit_date":"04/02/2026","met_with":"Amanda Allen- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806081","report_index":7,"census":2}},
{"id":56835,"facility_id":2038,"state":"CA","facility_name":"FONTANELLA CARE HOME","report_id":"397006656-0-b7bdf65305","report_date":"09/23/2025","report_url":"","content_length":2419,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2025 11:17:03 AM","visit_date":"09/23/2025","met_with":"Susan Peralta Partisala Licensee & Karren Melegrito Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006656","report_index":0,"census":0}},
{"id":56836,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-0-8e317c46ed","report_date":"01/05/2022","report_url":"","content_length":1712,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/05/2022 06:07:23 PM","visit_date":"01/05/2022","time_began":"02:00 PM","time_completed":"02:15 PM","met_with":"Mar Smith-Senior Director","complaint_control_number":"14-CR-20211021111138","complaint_status":"unsubstantiated","complaint_received_date":"10/21/2021","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the facility conducted an illegal eviction, therefore the above allegation is unsubstantiated. Exit interview conducted with SD and LPA left report at the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":0,"census":1}},
{"id":56837,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-1-96f06820d0","report_date":"06/15/2022","report_url":"","content_length":1747,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/15/2022 09:33:19 PM","visit_date":"06/15/2022","time_began":"10:50 AM","time_completed":"12:00 PM","met_with":"Kellie Knox","complaint_control_number":"14-CR-20211021111138","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":1}},
{"id":56838,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-2-b4766753a9","report_date":"01/20/2023","report_url":"","content_length":1777,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/20/2023 03:15:57 PM","visit_date":"01/20/2023","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Senior Director Mar Smith","complaint_control_number":"14-CR-20220726155631","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":2,"census":1}},
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{"id":56843,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-7-24b3fc9783","report_date":"07/19/2022","report_url":"","content_length":2691,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/19/2022 05:03:34 PM","visit_type":"Annual","visit_date":"07/19/2022","time_began":"10:46 AM","time_completed":"05:00 PM","met_with":"Mar Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":7,"census":3}},
{"id":56844,"facility_id":2040,"state":"CA","facility_name":"FREEDOM HOUSE","report_id":"198204052-0-dd79f6991b","report_date":"10/26/2021","report_url":"","content_length":3703,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2021 09:00:01 AM","visit_type":"Annual","visit_date":"10/26/2021","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Lydia Quintanilla-Interim Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204052","report_index":0,"census":1}},
{"id":56845,"facility_id":2041,"state":"CA","facility_name":"FTBP - OPPORTUNITIES HOME FOR CHILDREN","report_id":"198209796-0-4e3be065a1","report_date":"07/10/2025","report_url":"","content_length":1316,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2025 11:08:59 AM","visit_date":"07/10/2025","time_began":"10:15 AM","time_completed":"12:00 PM","met_with":"AUDREY HUGHES","complaint_control_number":"34-CR-20250509091735","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/09/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209796","report_index":0,"census":1}},
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{"id":56853,"facility_id":2042,"state":"CA","facility_name":"GROWTH EXTENDED, INC.","report_id":"198207997-0-064726c81c","report_date":"06/21/2022","report_url":"","content_length":1833,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2022 12:11:26 PM","visit_date":"06/21/2022","time_began":"09:30 AM","time_completed":"12:30 PM","met_with":"Janice Lewis, Medical Associate","complaint_control_number":"34-CR-20210707154152","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207997","report_index":0,"census":6}},
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{"id":56862,"facility_id":2043,"state":"CA","facility_name":"G.T. CARE HOMES INC","report_id":"547207260-1-34e0e72f66","report_date":"08/30/2024","report_url":"","content_length":2062,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/30/2024 03:52:32 PM","visit_type":"Prelicensing","visit_date":"08/30/2024","met_with":"Gloria Torres","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207260","report_index":1}},
{"id":56863,"facility_id":2043,"state":"CA","facility_name":"G.T. CARE HOMES INC","report_id":"547207260-2-280ac3f1a2","report_date":"12/19/2024","report_url":"","content_length":650,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2024 11:30:25 AM","visit_type":"Prelicensing","visit_date":"12/19/2024","met_with":"Gloria Torres","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207260","report_index":2,"census":0}},
{"id":56864,"facility_id":2043,"state":"CA","facility_name":"G.T. CARE HOMES INC","report_id":"547207260-3-558c99ce65","report_date":"07/31/2025","report_url":"","content_length":2656,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2025 12:35:36 PM","visit_date":"07/31/2025","met_with":"Gloria Torres","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207260","report_index":3,"census":4}},
{"id":56865,"facility_id":2043,"state":"CA","facility_name":"G.T. CARE HOMES INC","report_id":"547207260-4-9d291f7796","report_date":"12/23/2025","report_url":"","content_length":2893,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2025 12:52:06 PM","visit_type":"Annual","visit_date":"12/23/2025","met_with":"Gloria Torres","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207260","report_index":4,"census":4}},
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{"id":56871,"facility_id":4794,"state":"CA","facility_name":"490100320","report_id":"490100320-1-93776f5140","report_date":"09/01/2021","report_url":"","content_length":554,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2021 04:39:49 PM","visit_type":"Case Management","visit_date":"09/01/2021","time_began":"09:00 AM","time_completed":"04:37 PM","met_with":"Scott Singer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":1,"census":33}},
{"id":56872,"facility_id":4794,"state":"CA","facility_name":"490100320","report_id":"490100320-2-78d563d2a2","report_date":"09/02/2021","report_url":"","content_length":888,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2021 02:19:58 PM","visit_type":"Case Management","visit_date":"09/02/2021","time_began":"09:02 AM","time_completed":"02:17 PM","met_with":"Stefanie Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":2,"census":33}},
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{"id":56874,"facility_id":4794,"state":"CA","facility_name":"490100320","report_id":"490100320-4-9486b621a7","report_date":"04/26/2022","report_url":"","content_length":296,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/18/2022 12:27:14 PM","visit_type":"Case Management","visit_date":"04/26/2022","time_began":"08:37 AM","time_completed":"04:18 PM","met_with":"28","narrative":"Licensing Program Analyst David Hiett conducted an unannounced inspection for the purposes of completing an Annual/Required Inspection and met with administrator Jeremiah Presinal. 10 employees were interviewed. Per Title Regulations, no deficiencies were cited during this inspection.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":4,"census":28}},
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{"id":56878,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-0-235db32752","report_date":"09/25/2024","report_url":"","content_length":1395,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2024 10:12:55 AM","visit_date":"09/25/2024","time_began":"09:45 AM","time_completed":"10:30 AM","met_with":"Monique Jones","complaint_control_number":"24-CR-20240723081227","complaint_status":"unsubstantiated","complaint_received_date":"07/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":0,"census":2}},
{"id":56879,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-1-00a05b882c","report_date":"05/21/2025","report_url":"","content_length":1417,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/21/2025 10:47:45 AM","visit_date":"05/21/2025","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Amanda Ross","complaint_control_number":"24-CR-20250310154252","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":1,"census":3}},
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{"id":56881,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-3-1e6a211c0a","report_date":"05/19/2023","report_url":"","content_length":1408,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/07/2023 01:29:11 PM","visit_date":"05/19/2023","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"James Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":3,"census":0}},
{"id":56882,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-4-a9931d8cac","report_date":"07/14/2023","report_url":"","content_length":1418,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2023 03:48:12 PM","visit_date":"07/14/2023","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"James Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":4,"census":0}},
{"id":56883,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-5-b0a200159a","report_date":"08/14/2023","report_url":"","content_length":2863,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/14/2023 02:09:20 PM","visit_type":"Prelicensing","visit_date":"08/14/2023","time_began":"11:30 AM","time_completed":"02:30 PM","met_with":"James Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":5,"census":0}},
{"id":56884,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-6-c19674f9aa","report_date":"08/25/2023","report_url":"","content_length":1247,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2023 11:50:45 AM","visit_type":"Prelicensing","visit_date":"08/25/2023","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"James Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":6,"census":0}},
{"id":56885,"facility_id":2046,"state":"CA","facility_name":"HARVESTING HEARTS GROUP HOME","report_id":"547207234-7-5035c7aebd","report_date":"10/25/2023","report_url":"","content_length":312,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/25/2023 01:26:11 PM","visit_type":"Case Management","visit_date":"10/25/2023","time_began":"12:45 PM","time_completed":"01:30 PM","met_with":"Monique Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207234","report_index":7,"census":0}},
{"id":56886,"facility_id":2047,"state":"CA","facility_name":"HATTERAS","report_id":"198209669-0-45e26c4abf","report_date":"07/22/2022","report_url":"","content_length":2791,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2022 12:44:31 PM","visit_date":"07/22/2022","time_began":"11:18 AM","time_completed":"12:50 PM","met_with":"PROGRAM DIRECTOR","complaint_control_number":"34-CR-20210104110610","complaint_status":"unsubstantiated","complaint_received_date":"01/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209669","report_index":0,"census":6}},
{"id":56887,"facility_id":2047,"state":"CA","facility_name":"HATTERAS","report_id":"198209669-1-482c44147b","report_date":"11/15/2023","report_url":"","content_length":1638,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/15/2023 11:38:33 AM","visit_date":"11/15/2023","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Toni Jackson-Rainey, Operations Manager","complaint_control_number":"34-CR-20230727162601","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209669","report_index":1,"census":5}},
{"id":56888,"facility_id":2047,"state":"CA","facility_name":"HATTERAS","report_id":"198209669-2-69288895a0","report_date":"10/01/2024","report_url":"","content_length":2657,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2024 01:51:53 PM","visit_date":"10/01/2024","time_began":"11:45 AM","time_completed":"01:45 PM","met_with":"Daniel Samson","complaint_control_number":"34-CR-20240909164634","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209669","report_index":2,"census":5}},
{"id":56889,"facility_id":2047,"state":"CA","facility_name":"HATTERAS","report_id":"198209669-3-29c7fb297f","report_date":"11/05/2021","report_url":"","content_length":3826,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/05/2021 01:48:29 PM","visit_type":"Annual","visit_date":"11/05/2021","time_began":"09:38 AM","time_completed":"02:10 PM","met_with":"Sydney Berry/Facility Manager/ Navdeep Shagoo/Quality Imporovement","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209669","report_index":3,"census":4}},
{"id":56890,"facility_id":2047,"state":"CA","facility_name":"HATTERAS","report_id":"198209669-4-71dd835e90","report_date":"11/16/2021","report_url":"","content_length":944,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2021 02:11:13 PM","visit_type":"Case Management","visit_date":"11/16/2021","time_began":"09:50 AM","time_completed":"02:20 PM","met_with":"Sydney Berry/Facility Manager/ Navdeep Sagoo/Quality Imporovement","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209669","report_index":4,"census":5}},
{"id":56891,"facility_id":2047,"state":"CA","facility_name":"HATTERAS","report_id":"198209669-5-f73cb86d33","report_date":"12/21/2023","report_url":"","content_length":4161,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2023 06:35:53 PM","visit_type":"Annual","visit_date":"12/21/2023","time_began":"10:00 AM","time_completed":"04:00 PM","met_with":"KAZ KATSEANEF, ASST REGIONAL","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209669","report_index":5,"census":3}},
{"id":56892,"facility_id":2047,"state":"CA","facility_name":"HATTERAS","report_id":"198209669-6-ddfc826707","report_date":"09/16/2024","report_url":"","content_length":1120,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2024 02:00:13 PM","visit_type":"Case Management","visit_date":"09/16/2024","met_with":"Toni Jackson-Rainey","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209669","report_index":6,"census":5}},
{"id":56893,"facility_id":2047,"state":"CA","facility_name":"HATTERAS","report_id":"198209669-7-d841b4e72a","report_date":"10/01/2024","report_url":"","content_length":1172,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2024 01:47:51 PM","visit_type":"Case Management","visit_date":"10/01/2024","met_with":"Daniel Samson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209669","report_index":7,"census":5}},
{"id":56894,"facility_id":2047,"state":"CA","facility_name":"HATTERAS","report_id":"198209669-8","report_date":"04/24/2026","report_url":"","content_length":2605,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/28/2026 01:09:34 PM","visit_date":"04/24/2026","time_began":"12:45 PM","time_completed":"01:15 PM","met_with":"Administrator/Daniel Samson","complaint_control_number":"34-CR-20241205142301","complaint_status":"unsubstantiated","complaint_received_date":"12/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209669","report_index":8,"census":0}},
{"id":56895,"facility_id":2047,"state":"CA","facility_name":"HATTERAS","report_id":"198209669-9","report_date":"04/27/2026","report_url":"","content_length":2820,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/28/2026 01:10:43 PM","visit_date":"04/27/2026","time_began":"12:45 PM","time_completed":"01:00 PM","met_with":"Administrator/Daniel Samson","complaint_control_number":"34-CR-20241210083622","complaint_status":"unsubstantiated","complaint_received_date":"12/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209669","report_index":9,"census":0}},
{"id":56896,"facility_id":2048,"state":"CA","facility_name":"HAVEN OF WALNUT CREEK, LLC, THE","report_id":"075650139-0-08c15744f9","report_date":"11/07/2024","report_url":"","content_length":2506,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/07/2024 05:58:49 PM","visit_date":"11/07/2024","time_began":"03:05 PM","time_completed":"06:05 PM","met_with":"Administrator Juvy Golub, Facility Manager Rahanat Abubakar","complaint_control_number":"14-CR-20241104115908","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650139","report_index":0,"census":5}},
{"id":56897,"facility_id":2048,"state":"CA","facility_name":"HAVEN OF WALNUT CREEK, LLC, THE","report_id":"075650139-1-613b958a11","report_date":"09/09/2025","report_url":"","content_length":384,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2025 11:32:42 AM","visit_date":"09/09/2025","time_began":"10:00 AM","time_completed":"10:40 AM","met_with":"Aida Moredo - Facility Manager","complaint_control_number":"14-CR-20250619132106","complaint_status":"unsubstantiated","complaint_received_date":"06/19/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650139","report_index":1,"census":4}},
{"id":56898,"facility_id":2048,"state":"CA","facility_name":"HAVEN OF WALNUT CREEK, LLC, THE","report_id":"075650139-2-9c124dd544","report_date":"09/09/2025","report_url":"","content_length":2068,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2025 11:45:04 AM","visit_date":"09/09/2025","time_began":"10:40 AM","time_completed":"11:45 AM","met_with":"Aida Moredo - Facility Manager","complaint_control_number":"14-CR-20250807093417","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650139","report_index":2,"census":4}},
{"id":56899,"facility_id":2048,"state":"CA","facility_name":"HAVEN OF WALNUT CREEK, LLC, THE","report_id":"075650139-3-64230bda14","report_date":"10/07/2025","report_url":"","content_length":1888,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/07/2025 04:50:57 PM","visit_date":"10/07/2025","time_began":"03:00 PM","time_completed":"04:50 PM","met_with":"Rahanat Abubakar, Facility Manager","complaint_control_number":"14-CR-20251007092734","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650139","report_index":3,"census":4}},
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{"id":56901,"facility_id":2048,"state":"CA","facility_name":"HAVEN OF WALNUT CREEK, LLC, THE","report_id":"075650139-5-6ced578312","report_date":"03/16/2022","report_url":"","content_length":1293,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/16/2022 03:41:48 PM","visit_type":"Annual","visit_date":"03/16/2022","time_began":"10:00 AM","time_completed":"01:30 PM","met_with":"Mark Pons","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650139","report_index":5}},
{"id":56902,"facility_id":2048,"state":"CA","facility_name":"HAVEN OF WALNUT CREEK, LLC, THE","report_id":"075650139-6-1b8f69b83e","report_date":"04/19/2023","report_url":"","content_length":1941,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/19/2023 03:01:16 PM","visit_type":"Annual","visit_date":"04/19/2023","time_began":"10:45 AM","time_completed":"03:05 PM","met_with":"Mark Pons","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650139","report_index":6}},
{"id":56903,"facility_id":2048,"state":"CA","facility_name":"HAVEN OF WALNUT CREEK, LLC, THE","report_id":"075650139-7-3b72d1ffb9","report_date":"03/07/2024","report_url":"","content_length":1830,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2024 04:20:44 PM","visit_type":"Annual","visit_date":"03/07/2024","time_began":"12:45 PM","time_completed":"04:15 PM","met_with":"Mark Pons, Facility Manager & Juvy Golub, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650139","report_index":7,"census":5}},
{"id":56904,"facility_id":2049,"state":"CA","facility_name":"HAYNES FAMILY OF PROGRAMS","report_id":"197807027-0-061fe20adc","report_date":"02/07/2023","report_url":"","content_length":1142,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/07/2023 04:48:33 PM","visit_date":"02/07/2023","time_began":"02:00 PM","time_completed":"02:35 PM","met_with":"Douglas Yost, Vice President Therapeutic Programs and Michael MIller, Senior Director of Residential Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807027","report_index":0}},
{"id":56905,"facility_id":2049,"state":"CA","facility_name":"HAYNES FAMILY OF PROGRAMS","report_id":"197807027-1-c2d325c8d0","report_date":"02/16/2023","report_url":"","content_length":3373,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/16/2023 01:11:30 PM","visit_type":"Prelicensing","visit_date":"02/16/2023","time_began":"09:20 AM","time_completed":"01:12 PM","met_with":"Michael MIller, Senior Director of Residential Programs and Brian Tungate, Sr. Director of Operations","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807027","report_index":1}},
{"id":56906,"facility_id":2049,"state":"CA","facility_name":"HAYNES FAMILY OF PROGRAMS","report_id":"197807027-2-78607920d6","report_date":"11/02/2023","report_url":"","content_length":2132,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2023 04:10:49 PM","visit_date":"11/02/2023","time_began":"12:56 PM","time_completed":"04:12 PM","met_with":"Douglas Yost, Vice President of Therapeutic Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807027","report_index":2,"census":5}},
{"id":56907,"facility_id":2049,"state":"CA","facility_name":"HAYNES FAMILY OF PROGRAMS","report_id":"197807027-3-f434eda679","report_date":"03/21/2024","report_url":"","content_length":2191,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2024 03:32:37 PM","visit_type":"Annual","visit_date":"03/21/2024","time_began":"11:45 AM","time_completed":"03:35 PM","met_with":"Michael Miller, Sr. Vice President, Jazmin Roybal, Quality Assurance Coordinator, and Nicolas Galarza, Residential Unit Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807027","report_index":3,"census":4}},
{"id":56908,"facility_id":2049,"state":"CA","facility_name":"HAYNES FAMILY OF PROGRAMS","report_id":"197807027-4-80220f68e6","report_date":"09/27/2024","report_url":"","content_length":1745,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2024 02:14:50 PM","visit_type":"Case Management","visit_date":"09/27/2024","met_with":"Jazmin Roybal, Quality Assurance Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807027","report_index":4,"census":7}},
{"id":56909,"facility_id":2049,"state":"CA","facility_name":"HAYNES FAMILY OF PROGRAMS","report_id":"197807027-5-0048654243","report_date":"03/20/2025","report_url":"","content_length":2449,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2025 03:54:47 PM","visit_type":"Annual","visit_date":"03/20/2025","met_with":"Michael Miller, Sr. Director of Residential Programs, Jazmin Roybal, Quality Assurance Coordinator, and Nicolas Galarza, Residential Unit Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807027","report_index":5,"census":6}},
{"id":56910,"facility_id":2049,"state":"CA","facility_name":"HAYNES FAMILY OF PROGRAMS","report_id":"197807027-6-a174fde076","report_date":"03/20/2025","report_url":"","content_length":1934,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2025 03:52:48 PM","visit_type":"Case Management","visit_date":"03/20/2025","met_with":"Michael Miller, Sr. Director of Residential Programs, Jazmin Roybal, Quality Assurance Coordinator, and Nicolas Galarza, Residential Unit Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807027","report_index":6,"census":6}},
{"id":56911,"facility_id":2049,"state":"CA","facility_name":"HAYNES FAMILY OF PROGRAMS","report_id":"197807027-7-5ff3f9d8b9","report_date":"02/12/2026","report_url":"","content_length":1886,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/12/2026 04:22:25 PM","visit_type":"Annual","visit_date":"02/12/2026","met_with":"Michael Miller, Sr. Director of Residential Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807027","report_index":7,"census":4}},
{"id":56912,"facility_id":2049,"state":"CA","facility_name":"HAYNES FAMILY OF PROGRAMS","report_id":"197807027-9","report_date":"05/07/2026","report_url":"","content_length":3796,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/10/2026 11:19:43 PM","visit_date":"05/07/2026","time_began":"10:41 AM","time_completed":"11:10 AM","met_with":"Jazmin Roybal","complaint_control_number":"32-CR-20260302131636","complaint_status":"unsubstantiated","complaint_received_date":"03/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807027","report_index":9,"census":5}},
{"id":56913,"facility_id":2050,"state":"CA","facility_name":"HAYNES HOUSE RESIDENTIAL","report_id":"507207205-0-3578514b0b","report_date":"12/23/2021","report_url":"","content_length":1516,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/03/2022 03:41:42 PM","visit_type":"Prelicensing","visit_date":"12/23/2021","time_began":"01:00 PM","time_completed":"02:15 PM","met_with":"Cherrelle Haynes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207205","report_index":0,"census":0}},
{"id":56914,"facility_id":2051,"state":"CA","facility_name":"HEARTWOOD RESIDENCES","report_id":"075650185-0-22ead758a7","report_date":"02/10/2026","report_url":"","content_length":994,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/12/2026 02:32:11 PM","visit_date":"02/10/2026","met_with":"Claudio Arnante , Allan Baldedara","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650185","report_index":0,"census":0}},
{"id":56915,"facility_id":2051,"state":"CA","facility_name":"HEARTWOOD RESIDENCES","report_id":"075650185-1-630518e2bc","report_date":"04/22/2026","report_url":"","content_length":1470,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2026 10:35:31 AM","visit_type":"Prelicensing","visit_date":"04/22/2026","met_with":"Administrator, Claudio Arnante","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650185","report_index":1,"census":0}},
{"id":56916,"facility_id":2052,"state":"CA","facility_name":"HEIWA HOUSE","report_id":"015650006-0-f337660eb4","report_date":"11/04/2021","report_url":"","content_length":1332,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/04/2021 03:31:52 PM","visit_date":"11/04/2021","time_began":"02:00 PM","time_completed":"02:27 PM","met_with":"Beth Toco and Melinda Kaklia","complaint_control_number":"14-CR-20210304150737","complaint_status":"unsubstantiated","complaint_received_date":"03/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650006","report_index":0,"census":4}},
{"id":56917,"facility_id":2052,"state":"CA","facility_name":"HEIWA HOUSE","report_id":"015650006-1-0a8b463c87","report_date":"11/04/2021","report_url":"","content_length":1585,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/04/2021 03:27:49 PM","visit_date":"11/04/2021","time_began":"02:27 PM","time_completed":"03:40 PM","met_with":"Beth Toco and Melinda Kaklia","complaint_control_number":"14-CR-20210430134925","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650006","report_index":1,"census":4}},
{"id":56918,"facility_id":2052,"state":"CA","facility_name":"HEIWA HOUSE","report_id":"015650006-2-09f2fe8265","report_date":"03/01/2022","report_url":"","content_length":1614,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2022 01:59:46 PM","visit_date":"03/01/2022","time_began":"01:17 PM","time_completed":"01:45 PM","met_with":"Facility Manager Melinda Kaklia","complaint_control_number":"14-CR-20211028163807","complaint_status":"unsubstantiated","complaint_received_date":"10/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650006","report_index":2,"census":3}},
{"id":56919,"facility_id":2052,"state":"CA","facility_name":"HEIWA HOUSE","report_id":"015650006-3-af6afcbdbf","report_date":"03/01/2022","report_url":"","content_length":1811,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2022 04:27:40 PM","visit_date":"03/01/2022","time_began":"01:30 PM","time_completed":"02:15 PM","met_with":"Facility Manager Melinda Kaklia","complaint_control_number":"14-CR-20211006143527","complaint_status":"unsubstantiated","complaint_received_date":"10/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650006","report_index":3,"census":4}},
{"id":56920,"facility_id":2052,"state":"CA","facility_name":"HEIWA HOUSE","report_id":"015650006-4-d83f091933","report_date":"06/21/2022","report_url":"","content_length":2895,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2022 01:55:48 PM","visit_date":"06/21/2022","time_began":"10:45 AM","time_completed":"11:30 AM","met_with":"Melinda Kakalia","complaint_control_number":"14-CR-20220506164609","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650006","report_index":4,"census":5}},
{"id":56921,"facility_id":2052,"state":"CA","facility_name":"HEIWA HOUSE","report_id":"015650006-5-86a7f6aa4c","report_date":"06/21/2022","report_url":"","content_length":3416,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2022 03:09:18 PM","visit_date":"06/21/2022","time_began":"11:08 AM","time_completed":"11:45 AM","met_with":"Melinda Kakalia","complaint_control_number":"14-CR-20220512140947","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650006","report_index":5,"census":5}},
{"id":56922,"facility_id":2052,"state":"CA","facility_name":"HEIWA HOUSE","report_id":"015650006-6-7a888284bd","report_date":"12/13/2022","report_url":"","content_length":2134,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2022 01:44:40 PM","visit_date":"12/13/2022","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Melinda Kakalia","complaint_control_number":"14-CR-20221104163529","complaint_status":"unsubstantiated","complaint_received_date":"11/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650006","report_index":6,"census":5}},
{"id":56923,"facility_id":2052,"state":"CA","facility_name":"HEIWA HOUSE","report_id":"015650006-7-342bd00267","report_date":"05/23/2023","report_url":"","content_length":1436,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/23/2023 01:41:24 PM","visit_date":"05/23/2023","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Melinda Kakalia","complaint_control_number":"14-CR-20230508145753","complaint_status":"unsubstantiated","complaint_received_date":"05/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650006","report_index":7,"census":5}},
{"id":56924,"facility_id":2053,"state":"CA","facility_name":"HERITAGE HOME","report_id":"075650113-0-80120a7850","report_date":"11/18/2021","report_url":"","content_length":1641,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2021 01:08:06 PM","visit_type":"Annual","visit_date":"11/18/2021","time_began":"09:46 AM","time_completed":"01:15 PM","met_with":"Administrator Alfredo Bonifacio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650113","report_index":0,"census":5}},
{"id":56925,"facility_id":2054,"state":"CA","facility_name":"HERITAGE HOME-LUDMILA WAY","report_id":"347006663-0-d6d8f2f8f4","report_date":"12/17/2025","report_url":"","content_length":2625,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2025 02:48:33 PM","visit_date":"12/17/2025","met_with":"Abigail Bagang, Cheif Executive Officer, Sheila Ramirez Facility Administrator, Alfredo Bonifacio Treasurer/Secretary, Erwin Bagang, Office Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006663","report_index":0,"census":0}},
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{"id":56927,"facility_id":2055,"state":"CA","facility_name":"HERITAGE HOME - BROXTON AVE","report_id":"347006634-1-5d0f6a8862","report_date":"04/01/2025","report_url":"","content_length":2482,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/01/2025 01:33:35 PM","visit_type":"Prelicensing","visit_date":"04/01/2025","met_with":"Alfredo Bonifacio, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006634","report_index":1,"census":0}},
{"id":56928,"facility_id":2055,"state":"CA","facility_name":"HERITAGE HOME - BROXTON AVE","report_id":"347006634-2-0b747a4617","report_date":"10/23/2025","report_url":"","content_length":2124,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2025 01:10:15 PM","visit_date":"10/23/2025","met_with":"Namier Mafrino, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006634","report_index":2,"census":1}},
{"id":56929,"facility_id":2055,"state":"CA","facility_name":"HERITAGE HOME - BROXTON AVE","report_id":"347006634-3-4763799c15","report_date":"02/05/2026","report_url":"","content_length":3559,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/05/2026 03:33:56 PM","visit_date":"02/05/2026","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Erwin Bagang, Office Manager","complaint_control_number":"23-CR-20251104145316","complaint_status":"unsubstantiated","complaint_received_date":"11/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006634","report_index":3,"census":3}},
{"id":56930,"facility_id":2055,"state":"CA","facility_name":"HERITAGE HOME - BROXTON AVE","report_id":"347006634-4","report_date":"04/14/2026","report_url":"","content_length":3363,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/14/2026 03:07:40 PM","visit_date":"04/14/2026","time_began":"02:00 PM","time_completed":"03:15 PM","met_with":"Erwin Bagang, Office Manager","complaint_control_number":"23-CR-20260130082338","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/30/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006634","report_index":4,"census":3}},
{"id":56931,"facility_id":2056,"state":"CA","facility_name":"HERITAGE HOME II","report_id":"075650138-0-27a85c11c6","report_date":"08/22/2022","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2022 12:36:43 PM","visit_date":"08/22/2022","time_began":"11:14 AM","time_completed":"11:45 AM","met_with":"Administrator Alfredo Bonifacio","complaint_control_number":"14-CR-20220215143838","complaint_status":"unsubstantiated","complaint_received_date":"02/15/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650138","report_index":0,"census":4}},
{"id":56932,"facility_id":2056,"state":"CA","facility_name":"HERITAGE HOME II","report_id":"075650138-1-5976ad5f64","report_date":"09/13/2022","report_url":"","content_length":2768,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2022 02:41:46 PM","visit_date":"09/13/2022","time_began":"01:50 PM","time_completed":"02:45 PM","met_with":"Alfredo Bonafacio, Facility Administrator","complaint_control_number":"14-CR-20220817100055","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650138","report_index":1,"census":4}},
{"id":56933,"facility_id":2056,"state":"CA","facility_name":"HERITAGE HOME II","report_id":"075650138-2-5d1114857d","report_date":"05/13/2022","report_url":"","content_length":3605,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2022 02:48:17 PM","visit_type":"Annual","visit_date":"05/13/2022","time_began":"09:17 AM","time_completed":"02:55 PM","met_with":"Administrator Alfredo Bonifacio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650138","report_index":2,"census":4}},
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{"id":57006,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-3-82012889ed","report_date":"08/11/2022","report_url":"","content_length":3281,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2022 03:15:57 PM","visit_type":"Annual","visit_date":"08/11/2022","time_began":"08:32 AM","time_completed":"03:20 PM","met_with":"Dorothy Gonzalez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":3,"census":14}},
{"id":57007,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-4-f73b8cf586","report_date":"12/21/2022","report_url":"","content_length":1427,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2022 11:39:46 AM","visit_type":"Case Management","visit_date":"12/21/2022","time_began":"10:30 AM","time_completed":"12:15 PM","met_with":"Dorothy Gonzalez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":4,"census":13}},
{"id":57008,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-5-50ded13ea2","report_date":"03/07/2023","report_url":"","content_length":3348,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2023 02:55:22 PM","visit_type":"Annual","visit_date":"03/07/2023","time_began":"08:30 AM","time_completed":"03:05 PM","met_with":"Dorothy Gonzalez-Administrator, Jonathan Lopez Admin. Trainee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":5,"census":13}},
{"id":57009,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-6-dc5931062a","report_date":"03/21/2024","report_url":"","content_length":3422,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2024 03:54:03 PM","visit_type":"Annual","visit_date":"03/21/2024","time_began":"10:45 AM","time_completed":"04:00 PM","met_with":"Dorothy Gonzalez-Administrator, Jonathan Lopez Admin. Trainee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":6,"census":13}},
{"id":57010,"facility_id":2068,"state":"CA","facility_name":"HOPE HOUSE","report_id":"191501937-7-bb05a77629","report_date":"07/10/2024","report_url":"","content_length":927,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2024 01:38:09 PM","visit_type":"Case Management","visit_date":"07/10/2024","met_with":"Jonathan Lopez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501937","report_index":7,"census":13}},
{"id":57011,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-0-b7f5b76c25","report_date":"10/19/2023","report_url":"","content_length":2378,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2023 03:57:26 PM","visit_date":"10/19/2023","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Frederick Elkins, DSP","complaint_control_number":"23-CR-20230712150334","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":0,"census":3}},
{"id":57012,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-1-cc4e1a6550","report_date":"10/19/2023","report_url":"","content_length":2685,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2023 04:07:18 PM","visit_date":"10/19/2023","time_began":"04:00 PM","time_completed":"04:15 PM","met_with":"Frederick Elkins, DSP","complaint_control_number":"23-CR-20230726122030","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":1,"census":3}},
{"id":57013,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-2-38930c8a4c","report_date":"08/06/2024","report_url":"","content_length":3248,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2024 04:08:40 PM","visit_date":"08/06/2024","time_began":"10:09 AM","time_completed":"11:00 AM","met_with":"John Tarawali Administrator","complaint_control_number":"23-CR-20240501124634","complaint_status":"unsubstantiated","complaint_received_date":"05/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":2,"census":2}},
{"id":57014,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-3-74e066438d","report_date":"04/25/2025","report_url":"","content_length":3115,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2025 01:08:08 PM","visit_date":"04/25/2025","time_began":"12:50 PM","time_completed":"01:15 PM","met_with":"John Tarawali, Administrator","complaint_control_number":"23-CR-20250108113637","complaint_status":"unsubstantiated","complaint_received_date":"01/08/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":3,"census":3}},
{"id":57015,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-4-969095e677","report_date":"03/02/2022","report_url":"","content_length":802,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/03/2022 07:47:46 AM","visit_type":"Prelicensing","visit_date":"03/02/2022","time_began":"11:30 AM","time_completed":"12:45 PM","met_with":"John Tarawali, Administrator,","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":4,"census":0}},
{"id":57016,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-5-891aac395b","report_date":"02/28/2023","report_url":"","content_length":2355,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/28/2023 04:50:54 PM","visit_type":"Annual","visit_date":"02/28/2023","time_began":"01:45 PM","time_completed":"05:00 PM","met_with":"John Tarawali, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":5,"census":2}},
{"id":57017,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-6-f9effcf7bc","report_date":"03/07/2023","report_url":"","content_length":2966,"summary":"Facility Evaluation - 3 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2023 01:29:16 PM","visit_type":"Case Management","visit_date":"03/07/2023","time_began":"08:30 AM","time_completed":"01:45 PM","met_with":"John Tarawali, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":6,"census":2}},
{"id":57018,"facility_id":2069,"state":"CA","facility_name":"HOUSE OF SULAIMAN, THE","report_id":"397006132-7-26f332ef64","report_date":"03/06/2024","report_url":"","content_length":1985,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/06/2024 12:22:27 PM","visit_type":"Annual","visit_date":"03/06/2024","time_began":"10:07 AM","time_completed":"12:30 PM","met_with":"John Tarawali- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006132","report_index":7,"census":3}},
{"id":57019,"facility_id":2070,"state":"CA","facility_name":"HQ CHILDREN SERVICES INC","report_id":"507207229-0-cd9ed13620","report_date":"10/04/2022","report_url":"","content_length":2433,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2022 12:43:16 PM","visit_type":"Prelicensing","visit_date":"10/04/2022","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Carlos Hernandez, Umer Qureshi, and Jennifer Garcia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207229","report_index":0,"census":0}},
{"id":57020,"facility_id":2070,"state":"CA","facility_name":"HQ CHILDREN SERVICES INC","report_id":"507207229-1-4d95665cee","report_date":"10/12/2022","report_url":"","content_length":1161,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/13/2022 03:45:57 PM","visit_date":"10/12/2022","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Carlos Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207229","report_index":1,"census":0}},
{"id":57021,"facility_id":2070,"state":"CA","facility_name":"HQ CHILDREN SERVICES INC","report_id":"507207229-2-29ced47feb","report_date":"03/17/2023","report_url":"","content_length":2707,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/17/2023 02:20:54 PM","visit_date":"03/17/2023","time_began":"11:00 AM","time_completed":"02:30 PM","met_with":"Carlos Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207229","report_index":2,"census":2}},
{"id":57022,"facility_id":2070,"state":"CA","facility_name":"HQ CHILDREN SERVICES INC","report_id":"507207229-3-a134f99af3","report_date":"12/01/2023","report_url":"","content_length":2870,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2023 02:33:19 PM","visit_type":"Annual","visit_date":"12/01/2023","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Carlos Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207229","report_index":3,"census":4}},
{"id":57023,"facility_id":2070,"state":"CA","facility_name":"HQ CHILDREN SERVICES INC","report_id":"507207229-4-49c7de33c2","report_date":"11/26/2024","report_url":"","content_length":2941,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/26/2024 02:59:56 PM","visit_type":"Annual","visit_date":"11/26/2024","met_with":"Efrain Vigil and Carlos Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207229","report_index":4,"census":4}},
{"id":57024,"facility_id":2070,"state":"CA","facility_name":"HQ CHILDREN SERVICES INC","report_id":"507207229-5-00a09979e6","report_date":"08/07/2025","report_url":"","content_length":867,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/07/2025 01:10:34 PM","visit_type":"Case Management","visit_date":"08/07/2025","met_with":"Efrain Vigil","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207229","report_index":5,"census":4}},
{"id":57025,"facility_id":2070,"state":"CA","facility_name":"HQ CHILDREN SERVICES INC","report_id":"507207229-6-f49ba8593a","report_date":"11/06/2025","report_url":"","content_length":3037,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/06/2025 01:36:55 PM","visit_type":"Annual","visit_date":"11/06/2025","met_with":"Efrain Vigil and Nancy Sanchez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207229","report_index":6,"census":4}},
{"id":57026,"facility_id":2070,"state":"CA","facility_name":"HQ CHILDREN SERVICES INC","report_id":"507207229-7-1439cbeb18","report_date":"02/23/2026","report_url":"","content_length":1420,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/23/2026 12:07:10 PM","visit_date":"02/23/2026","met_with":"Efrain Vigil and Carlos Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207229","report_index":7,"census":4}},
{"id":57027,"facility_id":2071,"state":"CA","facility_name":"I AM SAFE, INC.","report_id":"198208378-0-4d4f5f1347","report_date":"12/28/2021","report_url":"","content_length":3009,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/28/2021 09:52:29 PM","visit_date":"12/28/2021","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Facility Representative Brenda Martin","complaint_control_number":"34-CR-20210719114013","complaint_status":"unsubstantiated","complaint_received_date":"07/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208378","report_index":0,"census":0}},
{"id":57028,"facility_id":2072,"state":"CA","facility_name":"I AM SAFE, INC. #2","report_id":"198209422-0-3335e20445","report_date":"06/23/2021","report_url":"","content_length":1969,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/06/2021 12:12:13 PM","visit_date":"06/23/2021","time_began":"04:00 PM","time_completed":"04:45 PM","met_with":"Ray Jackson-Administrator","complaint_control_number":"34-CR-20210216114110","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209422","report_index":0,"census":2}},
{"id":57029,"facility_id":2072,"state":"CA","facility_name":"I AM SAFE, INC. #2","report_id":"198209422-1-94527ee3d5","report_date":"06/24/2021","report_url":"","content_length":4264,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2021 05:29:40 PM","visit_type":"Case Management","visit_date":"06/24/2021","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"Ray Jackson-CEO","complaint_control_number":"34-CR-20210408100019","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209422","report_index":1,"census":2}},
{"id":57030,"facility_id":2072,"state":"CA","facility_name":"I AM SAFE, INC. #2","report_id":"198209422-2-f54725449a","report_date":"04/24/2024","report_url":"","content_length":1551,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/24/2024 11:37:56 AM","visit_date":"04/24/2024","time_began":"10:50 AM","time_completed":"11:30 AM","met_with":"Ray Jackson, Licensee","complaint_control_number":"34-CR-20231113092231","complaint_status":"unsubstantiated","complaint_received_date":"11/13/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209422","report_index":2,"census":2}},
{"id":57031,"facility_id":2072,"state":"CA","facility_name":"I AM SAFE, INC. #2","report_id":"198209422-3-2d4c091748","report_date":"02/23/2022","report_url":"","content_length":2375,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/23/2022 07:31:25 PM","visit_type":"Annual","visit_date":"02/23/2022","time_began":"03:00 PM","time_completed":"05:00 PM","met_with":"Jessie Ayala-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209422","report_index":3,"census":1}},
{"id":57032,"facility_id":2072,"state":"CA","facility_name":"I AM SAFE, INC. #2","report_id":"198209422-4-9235ce0fc3","report_date":"02/24/2023","report_url":"","content_length":2353,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/25/2023 04:12:35 PM","visit_type":"Annual","visit_date":"02/24/2023","time_began":"10:00 AM","time_completed":"06:00 PM","met_with":"Tisha Clemons-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209422","report_index":4,"census":2}},
{"id":57033,"facility_id":2072,"state":"CA","facility_name":"I AM SAFE, INC. #2","report_id":"198209422-5-ede2a29bb1","report_date":"02/21/2024","report_url":"","content_length":2650,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2024 10:58:32 AM","visit_type":"Annual","visit_date":"02/21/2024","time_began":"10:00 AM","time_completed":"04:03 PM","met_with":"Tisha Clemons-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209422","report_index":5,"census":2}},
{"id":57034,"facility_id":2072,"state":"CA","facility_name":"I AM SAFE, INC. #2","report_id":"198209422-6-26b5dddd70","report_date":"02/26/2025","report_url":"","content_length":2304,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2025 11:53:20 AM","visit_type":"Annual","visit_date":"02/26/2025","met_with":"Jessie Ayala-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209422","report_index":6,"census":0}},
{"id":57035,"facility_id":2072,"state":"CA","facility_name":"I AM SAFE, INC. #2","report_id":"198209422-7-e80c26a1c7","report_date":"06/24/2021","report_url":"","content_length":1110,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2021 05:31:31 PM","visit_type":"Case Management","visit_date":"06/24/2021","time_began":"02:35 PM","time_completed":"02:36 PM","met_with":"Ray Jackson-CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209422","report_index":7,"census":2}},
{"id":57036,"facility_id":2072,"state":"CA","facility_name":"I AM SAFE, INC. #2","report_id":"198209422-9","report_date":"05/14/2026","report_url":"","content_length":454,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2026 12:14:00 PM","visit_type":"Case Management","visit_date":"05/14/2026","met_with":"Ray Jackson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209422","report_index":9,"census":0}},
{"id":57037,"facility_id":2073,"state":"CA","facility_name":"IHEART LIVES INC","report_id":"397006627-0-6410aa7a99","report_date":"03/25/2025","report_url":"","content_length":2721,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2025 04:23:02 PM","visit_type":"Prelicensing","visit_date":"03/25/2025","met_with":"Annalyn Artadi - Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006627","report_index":0,"census":0}},
{"id":57038,"facility_id":2073,"state":"CA","facility_name":"IHEART LIVES INC","report_id":"397006627-1-6b3dc114e5","report_date":"03/03/2026","report_url":"","content_length":2126,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2026 08:21:12 AM","visit_date":"03/03/2026","met_with":"Annalyn Artadi, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006627","report_index":1,"census":3}},
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{"id":57115,"facility_id":2087,"state":"CA","facility_name":"JULIE'S HOME","report_id":"415600322-3-0ce3245ae2","report_date":"06/24/2021","report_url":"","content_length":2787,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2021 10:04:17 AM","visit_type":"Annual","visit_date":"06/24/2021","time_began":"08:30 AM","time_completed":"02:30 PM","met_with":"Jane Gano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415600322","report_index":3,"census":6}},
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{"id":57117,"facility_id":2087,"state":"CA","facility_name":"JULIE'S HOME","report_id":"415600322-5-d8587ad63b","report_date":"06/20/2023","report_url":"","content_length":1678,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2023 02:48:43 PM","visit_type":"Annual","visit_date":"06/20/2023","time_began":"11:30 AM","time_completed":"02:55 PM","met_with":"Administrator Jane Gano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415600322","report_index":5,"census":5}},
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{"id":57119,"facility_id":2087,"state":"CA","facility_name":"JULIE'S HOME","report_id":"415600322-7-81b6c6d2de","report_date":"06/14/2024","report_url":"","content_length":1456,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2024 01:40:49 PM","visit_type":"Annual","visit_date":"06/14/2024","met_with":"House Lead Maria Pablo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415600322","report_index":7,"census":5}},
{"id":57120,"facility_id":2087,"state":"CA","facility_name":"JULIE'S HOME","report_id":"415600322-16","report_date":"05/19/2026","report_url":"","content_length":2399,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2026 03:26:02 PM","visit_type":"Annual","visit_date":"05/19/2026","met_with":"Administrator, Jane Gano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415600322","report_index":16,"census":4}},
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{"id":57122,"facility_id":2088,"state":"CA","facility_name":"KAVERE AT GREEN MOUNTAIN","report_id":"487004410-1-475e8a30ea","report_date":"01/10/2022","report_url":"","content_length":410,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/10/2022 03:35:28 PM","visit_type":"Case Management","visit_date":"01/10/2022","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"DSP Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487004410","report_index":1,"census":2}},
{"id":57123,"facility_id":2088,"state":"CA","facility_name":"KAVERE AT GREEN MOUNTAIN","report_id":"487004410-2-20d3a0e3b3","report_date":"04/26/2022","report_url":"","content_length":610,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2022 05:09:36 PM","visit_type":"Case Management","visit_date":"04/26/2022","time_began":"01:15 PM","time_completed":"02:15 PM","met_with":"Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487004410","report_index":2,"census":0}},
{"id":57124,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-0-a75e683a0f","report_date":"11/01/2021","report_url":"","content_length":2750,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/01/2021 01:59:36 PM","visit_date":"11/01/2021","time_began":"01:00 PM","time_completed":"01:51 PM","met_with":"Jai Thompson","complaint_control_number":"23-CR-20210708122543","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":0,"census":3}},
{"id":57125,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-1-17956cc04c","report_date":"03/24/2023","report_url":"","content_length":2751,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2023 02:00:10 PM","visit_date":"03/24/2023","time_began":"01:30 PM","time_completed":"02:15 PM","met_with":"Marisa Corral, Administrator","complaint_control_number":"23-CR-20230104094739","complaint_status":"unsubstantiated","complaint_received_date":"01/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":1,"census":5}},
{"id":57126,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-2-b79a88b191","report_date":"06/06/2023","report_url":"","content_length":2614,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/06/2023 09:34:06 AM","visit_date":"06/06/2023","time_began":"09:15 AM","time_completed":"09:45 AM","met_with":"Marissa Corral Administrator","complaint_control_number":"23-CR-20230118121516","complaint_status":"unsubstantiated","complaint_received_date":"01/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":2,"census":4}},
{"id":57127,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-3-aacbee5fde","report_date":"03/07/2024","report_url":"","content_length":3109,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2024 04:50:06 PM","visit_date":"03/07/2024","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Marissa Corral Administrator","complaint_control_number":"23-CR-20231115113343","complaint_status":"unsubstantiated","complaint_received_date":"11/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":3,"census":4}},
{"id":57128,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-4-0c477bfbf3","report_date":"12/16/2024","report_url":"","content_length":2880,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2024 11:29:14 AM","visit_date":"12/16/2024","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Marissa Corral, Administrator","complaint_control_number":"23-CR-20240814085709","complaint_status":"unsubstantiated","complaint_received_date":"08/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":4,"census":4}},
{"id":57129,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-5-ac822ad536","report_date":"04/28/2022","report_url":"","content_length":822,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2022 05:18:41 PM","visit_type":"Annual","visit_date":"04/28/2022","time_began":"12:45 PM","time_completed":"05:30 PM","met_with":"Regina Webb Lead Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":5,"census":4}},
{"id":57130,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-6-642f2c4851","report_date":"06/02/2023","report_url":"","content_length":3126,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2023 04:02:13 PM","visit_type":"Annual","visit_date":"06/02/2023","time_began":"09:00 AM","time_completed":"03:00 PM","met_with":"Isaac Herrera, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":6,"census":4}},
{"id":57131,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-7-9f07488da0","report_date":"03/07/2024","report_url":"","content_length":388,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2024 04:49:42 PM","visit_type":"Case Management","visit_date":"03/07/2024","time_began":"04:30 PM","time_completed":"05:00 PM","met_with":"Marissa Corral Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":7,"census":4}},
{"id":57132,"facility_id":2090,"state":"CA","facility_name":"KAVERE SERVICES-PRINCETON HOME","report_id":"397005954-0-b1fd28c0cb","report_date":"06/14/2022","report_url":"","content_length":2203,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2022 12:08:44 PM","visit_date":"06/14/2022","time_began":"11:45 AM","time_completed":"12:30 PM","met_with":"Isaac Herrera, Administrator","complaint_control_number":"23-CR-20220519163552","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005954","report_index":0,"census":2}},
{"id":57133,"facility_id":2090,"state":"CA","facility_name":"KAVERE SERVICES-PRINCETON HOME","report_id":"397005954-1-5c5b6eb6d5","report_date":"02/25/2022","report_url":"","content_length":250,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/25/2022 04:31:32 PM","visit_type":"Annual","visit_date":"02/25/2022","time_began":"11:30 AM","time_completed":"05:00 PM","met_with":"Amanda Gulley Administratot","narrative":"On 2/25/ Licensing Program Analyst (LPA) Jean Stidman met with Amanda Gulley for the purpose of an Annual Inspection. LPA reviewed two client files and four staff files. LPA inspected the facility inside and outside. No deficiencies cited.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005954","report_index":1,"census":2}},
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{"id":57140,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-0-fb790c99a5","report_date":"09/12/2024","report_url":"","content_length":2391,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/12/2024 01:21:14 PM","visit_date":"09/12/2024","time_began":"12:32 PM","time_completed":"01:30 PM","met_with":"Marissa Corral, Facility Administrator","complaint_control_number":"23-CR-20240813170927","complaint_status":"unsubstantiated","complaint_received_date":"08/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":0,"census":2}},
{"id":57141,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-1-76354fd26d","report_date":"11/07/2024","report_url":"","content_length":2623,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/07/2024 10:52:57 AM","visit_date":"11/07/2024","time_began":"10:15 AM","time_completed":"11:05 AM","met_with":"Facility Administrator, Marissa Corral","complaint_control_number":"23-CR-20240916224129","complaint_status":"unsubstantiated","complaint_received_date":"09/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":1,"census":4}},
{"id":57142,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-2-e798c17ce0","report_date":"08/06/2025","report_url":"","content_length":3403,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2025 01:23:19 PM","visit_date":"08/06/2025","time_began":"12:46 PM","time_completed":"01:45 PM","met_with":"Justin Ma'Ae-Adminisrator","complaint_control_number":"23-CR-20250507083347","complaint_status":"unsubstantiated","complaint_received_date":"05/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":2}},
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{"id":57186,"facility_id":2098,"state":"CA","facility_name":"KEY TREATMENT 1, LLC","report_id":"198209773-1-c3a56bc2b5","report_date":"07/17/2025","report_url":"","content_length":2731,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/17/2025 01:46:09 PM","visit_date":"07/17/2025","time_began":"01:15 PM","time_completed":"02:00 PM","met_with":"Elnaz Mayeh","complaint_control_number":"34-CR-20240207154628","complaint_status":"unsubstantiated","complaint_received_date":"02/07/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209773","report_index":1,"census":6}},
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{"id":57188,"facility_id":2098,"state":"CA","facility_name":"KEY TREATMENT 1, LLC","report_id":"198209773-3-be1e8a6086","report_date":"02/08/2023","report_url":"","content_length":2173,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/08/2023 12:05:34 PM","visit_date":"02/08/2023","time_began":"10:00 AM","time_completed":"12:05 PM","met_with":"Evan Powell/ Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209773","report_index":3,"census":0}},
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{"id":57190,"facility_id":2098,"state":"CA","facility_name":"KEY TREATMENT 1, LLC","report_id":"198209773-5-bad5a6789c","report_date":"06/08/2023","report_url":"","content_length":3795,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2023 04:22:07 PM","visit_date":"06/08/2023","time_began":"10:45 AM","time_completed":"02:00 PM","met_with":"Matthew Cox/Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209773","report_index":5,"census":6}},
{"id":57191,"facility_id":2098,"state":"CA","facility_name":"KEY TREATMENT 1, LLC","report_id":"198209773-6-75a08445cd","report_date":"12/27/2023","report_url":"","content_length":939,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/27/2023 01:52:23 PM","visit_type":"Case Management","visit_date":"12/27/2023","time_began":"11:00 AM","time_completed":"01:55 PM","met_with":"Matthew Cox/Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209773","report_index":6,"census":4}},
{"id":57192,"facility_id":2098,"state":"CA","facility_name":"KEY TREATMENT 1, LLC","report_id":"198209773-7-0ed00284c5","report_date":"03/07/2024","report_url":"","content_length":4024,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2024 08:43:55 PM","visit_type":"Annual","visit_date":"03/07/2024","time_began":"10:30 AM","time_completed":"01:45 PM","met_with":"Matt Cox/Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209773","report_index":7,"census":2}},
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{"id":57194,"facility_id":2099,"state":"CA","facility_name":"KIDS FIRST ALBORADA","report_id":"547202393-0-07ea0ab901","report_date":"09/08/2021","report_url":"","content_length":1251,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2021 12:05:34 PM","visit_date":"09/08/2021","time_began":"11:15 AM","time_completed":"12:45 PM","met_with":"Amanda Chairez","complaint_control_number":"24-CR-20210708163333","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202393","report_index":0,"census":1}},
{"id":57195,"facility_id":2099,"state":"CA","facility_name":"KIDS FIRST ALBORADA","report_id":"547202393-1-709cf81bad","report_date":"09/08/2021","report_url":"","content_length":1214,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2021 12:04:40 PM","visit_date":"09/08/2021","time_began":"11:15 AM","time_completed":"12:45 PM","met_with":"Amanda Chairez","complaint_control_number":"24-CR-20210630094850","complaint_status":"unsubstantiated","complaint_received_date":"06/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202393","report_index":1,"census":1}},
{"id":57196,"facility_id":2099,"state":"CA","facility_name":"KIDS FIRST ALBORADA","report_id":"547202393-2-068be8386d","report_date":"10/05/2021","report_url":"","content_length":1838,"summary":"Facility Evaluation - 4 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/05/2021 04:46:00 PM","visit_type":"Annual","visit_date":"10/05/2021","time_began":"09:45 AM","time_completed":"05:15 PM","met_with":"Amanda Chairez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202393","report_index":2,"census":1}},
{"id":57197,"facility_id":2099,"state":"CA","facility_name":"KIDS FIRST ALBORADA","report_id":"547202393-3-814d189378","report_date":"11/03/2021","report_url":"","content_length":641,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2021 12:03:53 PM","visit_date":"11/03/2021","time_began":"10:00 AM","time_completed":"12:15 PM","met_with":"Ernest Ratcliff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202393","report_index":3,"census":1}},
{"id":57198,"facility_id":2100,"state":"CA","facility_name":"KIDS TO KIDS - FAITH HOUSE","report_id":"565802328-0-199145bfba","report_date":"02/12/2025","report_url":"","content_length":1607,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/12/2025 09:50:46 AM","visit_date":"02/12/2025","time_began":"09:45 AM","time_completed":"10:00 AM","met_with":"Madison Pennington - Facility Manager","complaint_control_number":"31-CR-20240521151556","complaint_status":"unsubstantiated","complaint_received_date":"05/21/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802328","report_index":0,"census":0}},
{"id":57199,"facility_id":2100,"state":"CA","facility_name":"KIDS TO KIDS - FAITH HOUSE","report_id":"565802328-1-7d3d1a9f36","report_date":"08/26/2025","report_url":"","content_length":2001,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/26/2025 02:56:07 PM","visit_date":"08/26/2025","time_began":"12:14 PM","time_completed":"12:30 PM","met_with":"Administrator, David Yasutake","complaint_control_number":"31-CR-20240424105826","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802328","report_index":1,"census":0}},
{"id":57200,"facility_id":2100,"state":"CA","facility_name":"KIDS TO KIDS - FAITH HOUSE","report_id":"565802328-2-09dbba3b24","report_date":"05/24/2023","report_url":"","content_length":4694,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2023 03:01:56 PM","visit_type":"Prelicensing","visit_date":"05/24/2023","time_began":"10:00 AM","time_completed":"12:12 PM","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802328","report_index":2,"census":0}},
{"id":57201,"facility_id":2100,"state":"CA","facility_name":"KIDS TO KIDS - FAITH HOUSE","report_id":"565802328-3-29c46a5226","report_date":"09/21/2023","report_url":"","content_length":6324,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2023 04:25:01 PM","visit_date":"09/21/2023","time_began":"09:51 AM","time_completed":"04:30 PM","met_with":"Facility Assistant Manager (AM)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802328","report_index":3,"census":0}},
{"id":57202,"facility_id":2100,"state":"CA","facility_name":"KIDS TO KIDS - FAITH HOUSE","report_id":"565802328-4-6987f6b976","report_date":"03/29/2024","report_url":"","content_length":1863,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2024 10:55:25 AM","visit_date":"03/29/2024","time_began":"10:00 AM","time_completed":"11:22 AM","met_with":"Licensee - David Yasutake","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802328","report_index":4,"census":3}},
{"id":57203,"facility_id":2100,"state":"CA","facility_name":"KIDS TO KIDS - FAITH HOUSE","report_id":"565802328-5-7d13893782","report_date":"05/31/2024","report_url":"","content_length":2230,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/31/2024 01:58:19 PM","visit_type":"Annual","visit_date":"05/31/2024","met_with":"Madison Pennington (Facility Manager)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802328","report_index":5,"census":4}},
{"id":57204,"facility_id":2100,"state":"CA","facility_name":"KIDS TO KIDS - FAITH HOUSE","report_id":"565802328-6-9ceda57d4b","report_date":"05/31/2024","report_url":"","content_length":589,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/31/2024 02:00:53 PM","visit_type":"Case Management","visit_date":"05/31/2024","met_with":"Madison Pennington Facility Manager (FM)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802328","report_index":6,"census":4}},
{"id":57205,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-0-bf4173e942","report_date":"01/20/2023","report_url":"","content_length":2587,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/20/2023 04:24:02 PM","visit_date":"01/20/2023","time_began":"03:55 PM","time_completed":"04:35 PM","met_with":"Geniveve Heikes","complaint_control_number":"31-CR-20221202084611","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":0,"census":6}},
{"id":57206,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-1-48cdc7b4a6","report_date":"03/07/2023","report_url":"","content_length":2291,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2023 10:25:10 AM","visit_date":"03/07/2023","time_began":"09:54 AM","time_completed":"10:35 AM","met_with":"Madison Pennington, Facility Manager (FM)","complaint_control_number":"31-CR-20221129105814","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":1,"census":4}},
{"id":57207,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-2-46fadab9fa","report_date":"06/09/2023","report_url":"","content_length":3028,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/09/2023 06:58:50 PM","visit_date":"06/09/2023","time_began":"01:45 PM","time_completed":"02:20 PM","met_with":"Madison Pennnington Facility Manager","complaint_control_number":"31-CR-20220622155409","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":2,"census":4}},
{"id":57208,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-3-cc20e91ab7","report_date":"10/11/2023","report_url":"","content_length":1599,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2023 01:52:48 PM","visit_date":"10/11/2023","time_began":"01:25 PM","time_completed":"01:55 PM","met_with":"Facility Manager","complaint_control_number":"31-CR-20230124171541","complaint_status":"unsubstantiated","complaint_received_date":"01/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":3,"census":6}},
{"id":57209,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-4-f77087b4fe","report_date":"11/09/2023","report_url":"","content_length":1855,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/09/2023 02:56:17 PM","visit_date":"11/09/2023","time_began":"12:53 PM","time_completed":"02:43 PM","met_with":"Facility Manager","complaint_control_number":"31-CR-20231012153554","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":4,"census":1}},
{"id":57210,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-5-7a2e35afa6","report_date":"11/09/2023","report_url":"","content_length":2393,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/09/2023 02:46:54 PM","visit_date":"11/09/2023","time_began":"12:53 PM","time_completed":"02:27 PM","met_with":"Program Manager","complaint_control_number":"31-CR-20230124171541","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":5,"census":1}},
{"id":57211,"facility_id":2101,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"565802325-6-c1069b5df0","report_date":"04/09/2024","report_url":"","content_length":3196,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/10/2024 06:43:27 PM","visit_date":"04/09/2024","time_began":"04:45 PM","time_completed":"05:30 PM","met_with":"Facility Representative","complaint_control_number":"31-CR-20231221100247","complaint_status":"unsubstantiated","complaint_received_date":"12/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802325","report_index":6,"census":0}},
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{"id":57216,"facility_id":2102,"state":"CA","facility_name":"KOA HOME","report_id":"366406349-3-8d1bc032d1","report_date":"11/18/2022","report_url":"","content_length":2403,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/18/2022 04:33:23 PM","visit_date":"11/18/2022","time_began":"04:15 PM","time_completed":"04:43 PM","met_with":"Richard Perreno","complaint_control_number":"19-CR-20220119112701","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406349","report_index":3,"census":3}},
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{"id":57220,"facility_id":2102,"state":"CA","facility_name":"KOA HOME","report_id":"366406349-7-1673301dd8","report_date":"09/28/2023","report_url":"","content_length":3123,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/28/2023 02:55:29 PM","visit_date":"09/28/2023","time_began":"02:21 PM","time_completed":"03:15 PM","met_with":"Fernando Melendez","complaint_control_number":"19-CR-20220912133135","complaint_status":"unsubstantiated","complaint_received_date":"09/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406349","report_index":7,"census":4}},
{"id":57221,"facility_id":2102,"state":"CA","facility_name":"KOA HOME","report_id":"366406349-30","report_date":"05/06/2026","report_url":"","content_length":1488,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2026 11:18:25 AM","visit_type":"Case Management","visit_date":"05/06/2026","met_with":"Fernando Melendez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406349","report_index":30,"census":4}},
{"id":57222,"facility_id":2102,"state":"CA","facility_name":"KOA HOME","report_id":"366406349-31","report_date":"05/06/2026","report_url":"","content_length":2374,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/06/2026 10:48:05 AM","visit_date":"05/06/2026","time_began":"10:29 AM","time_completed":"10:30 AM","met_with":"Fernando Melendez","complaint_control_number":"61-CR-20251203151110","complaint_status":"unsubstantiated","complaint_received_date":"12/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406349","report_index":31,"census":4}},
{"id":57223,"facility_id":2103,"state":"CA","facility_name":"KOINONIA BHP - AUBURN","report_id":"317006155-0-ea1466dae4","report_date":"12/15/2022","report_url":"","content_length":928,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2022 02:19:23 PM","visit_date":"12/15/2022","time_began":"02:04 PM","time_completed":"02:25 PM","met_with":"Yaseem Sandoval, Administrator","complaint_control_number":"23-CR-20220921173136","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006155","report_index":0,"census":0}},
{"id":57224,"facility_id":2103,"state":"CA","facility_name":"KOINONIA BHP - AUBURN","report_id":"317006155-1-1c058c89b9","report_date":"12/15/2022","report_url":"","content_length":1091,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2022 02:20:01 PM","visit_date":"12/15/2022","time_began":"02:04 PM","time_completed":"02:25 PM","met_with":"Yaseem Sandoval, Administrator","complaint_control_number":"23-CR-20220921173136","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/21/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006155","report_index":1,"census":0}},
{"id":57225,"facility_id":2103,"state":"CA","facility_name":"KOINONIA BHP - AUBURN","report_id":"317006155-2-9495a790db","report_date":"01/12/2023","report_url":"","content_length":1436,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2023 12:18:10 PM","visit_date":"01/12/2023","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"HFT Director","complaint_control_number":"23-CR-20221017085353","complaint_status":"unsubstantiated","complaint_received_date":"10/17/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006155","report_index":2,"census":0}},
{"id":57226,"facility_id":2103,"state":"CA","facility_name":"KOINONIA BHP - AUBURN","report_id":"317006155-3-08e4f51b41","report_date":"01/26/2023","report_url":"","content_length":5082,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2023 01:45:40 PM","visit_date":"01/26/2023","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Bill Ryland, Homes for Teens Director","complaint_control_number":"23-CR-20220912125109","complaint_status":"unsubstantiated","complaint_received_date":"09/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006155","report_index":3,"census":0}},
{"id":57227,"facility_id":2103,"state":"CA","facility_name":"KOINONIA BHP - AUBURN","report_id":"317006155-4-62f0282141","report_date":"02/07/2023","report_url":"","content_length":10257,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/07/2023 05:04:40 PM","visit_date":"02/07/2023","time_began":"02:00 PM","time_completed":"05:00 PM","met_with":"Bill Ryland, Homes for Teens Director","complaint_control_number":"23-CR-20220912143659","complaint_status":"unsubstantiated","complaint_received_date":"09/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006155","report_index":4,"census":0}},
{"id":57228,"facility_id":2103,"state":"CA","facility_name":"KOINONIA BHP - AUBURN","report_id":"317006155-5-fc2021a1e9","report_date":"02/21/2025","report_url":"","content_length":2493,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/21/2025 01:17:06 PM","visit_date":"02/21/2025","time_began":"12:45 PM","time_completed":"02:00 PM","met_with":"Terri Anderson, Facility Administrator","complaint_control_number":"23-CR-20240930143605","complaint_status":"unsubstantiated","complaint_received_date":"09/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006155","report_index":5,"census":0}},
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{"id":57230,"facility_id":2103,"state":"CA","facility_name":"KOINONIA BHP - AUBURN","report_id":"317006155-7-2fc038c6e4","report_date":"09/16/2022","report_url":"","content_length":840,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2022 02:42:14 PM","visit_type":"Case Management","visit_date":"09/16/2022","time_began":"12:45 PM","time_completed":"01:15 PM","met_with":"Diana Macneill, Interim Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006155","report_index":7,"census":4}},
{"id":57231,"facility_id":2104,"state":"CA","facility_name":"KOINONIA BHP - LOOMIS","report_id":"317006148-0-1d84bb4357","report_date":"08/28/2024","report_url":"","content_length":2592,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2024 11:42:06 AM","visit_date":"08/28/2024","time_began":"10:50 AM","time_completed":"12:00 PM","met_with":"Juan Magallon, Facility Administrator","complaint_control_number":"23-CR-20240122182802","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006148","report_index":0,"census":1}},
{"id":57232,"facility_id":2104,"state":"CA","facility_name":"KOINONIA BHP - LOOMIS","report_id":"317006148-1-cbdae5a146","report_date":"11/22/2021","report_url":"","content_length":1694,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/14/2021 04:17:45 PM","visit_type":"Prelicensing","visit_date":"11/22/2021","time_began":"12:00 PM","time_completed":"03:30 PM","met_with":"William Ryland","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006148","report_index":1,"census":3}},
{"id":57233,"facility_id":2104,"state":"CA","facility_name":"KOINONIA BHP - LOOMIS","report_id":"317006148-2-8e9719fe0a","report_date":"08/04/2022","report_url":"","content_length":1608,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2022 04:02:52 PM","visit_date":"08/04/2022","time_began":"10:30 AM","time_completed":"02:00 PM","met_with":"Jordan Myers, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006148","report_index":2}},
{"id":57234,"facility_id":2104,"state":"CA","facility_name":"KOINONIA BHP - LOOMIS","report_id":"317006148-3-b12766f7db","report_date":"12/19/2022","report_url":"","content_length":1868,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2022 05:19:21 PM","visit_type":"Annual","visit_date":"12/19/2022","time_began":"10:27 AM","time_completed":"02:15 PM","met_with":"Jordan Meyer, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006148","report_index":3,"census":2}},
{"id":57235,"facility_id":2104,"state":"CA","facility_name":"KOINONIA BHP - LOOMIS","report_id":"317006148-4-bd1613396a","report_date":"12/30/2022","report_url":"","content_length":622,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/30/2022 03:49:18 PM","visit_type":"Case Management","visit_date":"12/30/2022","time_began":"11:30 AM","time_completed":"11:40 AM","met_with":"Jordan Meyer, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006148","report_index":4,"census":2}},
{"id":57236,"facility_id":2104,"state":"CA","facility_name":"KOINONIA BHP - LOOMIS","report_id":"317006148-5-14f309f38d","report_date":"01/29/2024","report_url":"","content_length":644,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/29/2024 02:23:54 PM","visit_type":"Case Management","visit_date":"01/29/2024","time_began":"01:15 PM","time_completed":"02:30 PM","met_with":"Jordan Myers- Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006148","report_index":5}},
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{"id":57239,"facility_id":2105,"state":"CA","facility_name":"KOINONIA BHP - ROCKLIN","report_id":"317006156-1-6a0341ac30","report_date":"06/23/2023","report_url":"","content_length":1142,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/23/2023 03:38:10 PM","visit_date":"06/23/2023","time_began":"10:38 AM","time_completed":"11:00 AM","met_with":"Dustin Blum, Administrator","complaint_control_number":"23-CR-20230403102751","complaint_status":"unsubstantiated","complaint_received_date":"04/03/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006156","report_index":1,"census":3}},
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{"id":57422,"facility_id":2141,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209767-5-84933e0763","report_date":"05/26/2023","report_url":"","content_length":4732,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/26/2023 02:18:27 PM","visit_date":"05/26/2023","time_began":"12:30 PM","time_completed":"02:15 PM","met_with":"Kyle Walkwitz-Lead Community Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209767","report_index":5,"census":5}},
{"id":57423,"facility_id":2141,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209767-6-436b4e04a7","report_date":"06/13/2023","report_url":"","content_length":937,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/13/2023 05:31:04 PM","visit_type":"Case Management","visit_date":"06/13/2023","time_began":"03:33 PM","time_completed":"04:30 PM","met_with":"Naomi Tapia-Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209767","report_index":6,"census":4}},
{"id":57424,"facility_id":2141,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209767-7-4d74a7997f","report_date":"08/15/2023","report_url":"","content_length":5741,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/15/2023 03:05:48 PM","visit_date":"08/15/2023","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Aja Chavez-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209767","report_index":7}},
{"id":57425,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-0-f6cdf5b7e2","report_date":"08/06/2024","report_url":"","content_length":2037,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2024 10:45:54 AM","visit_date":"08/06/2024","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Fernanada Perez-Rios-Administrator","complaint_control_number":"34-CR-20230510155623","complaint_status":"unsubstantiated","complaint_received_date":"05/10/2023","narrative":"Although the allegations may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegations are Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":0,"census":6}},
{"id":57426,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-1-4c75272cc4","report_date":"03/27/2025","report_url":"","content_length":1908,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2025 11:23:58 AM","visit_date":"03/27/2025","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Nyaa Davis-Program Manager","complaint_control_number":"34-CR-20231222082619","complaint_status":"unsubstantiated","complaint_received_date":"12/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":1,"census":6}},
{"id":57427,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-2-3961361e57","report_date":"03/27/2025","report_url":"","content_length":1814,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2025 11:26:07 AM","visit_date":"03/27/2025","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Nyaa Davis-Program Director","complaint_control_number":"34-CR-20230828165023","complaint_status":"unsubstantiated","complaint_received_date":"08/28/2023","narrative":"Although the allegations may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegations are Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":2,"census":6}},
{"id":57428,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-3-727a56d23e","report_date":"03/27/2025","report_url":"","content_length":1810,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2025 12:49:55 PM","visit_date":"03/27/2025","time_began":"10:00 AM","time_completed":"12:45 PM","met_with":"Nyaa Davis-Program Manager","complaint_control_number":"34-CR-20240226113323","complaint_status":"unsubstantiated","complaint_received_date":"02/26/2024","narrative":"Although the allegations may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegations are Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":3,"census":6}},
{"id":57429,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-4-4bb72a5edd","report_date":"05/07/2025","report_url":"","content_length":1986,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/07/2025 03:54:49 PM","visit_date":"05/07/2025","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Carlos Andres Diaz Gallardo-Education Coordinator","complaint_control_number":"34-CR-20231228150323","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":4,"census":11}},
{"id":57430,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-5-fd09e0f1d1","report_date":"05/21/2025","report_url":"","content_length":1860,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/21/2025 10:28:18 AM","visit_date":"05/21/2025","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Lorenzo Mejia-Program Manager","complaint_control_number":"34-CR-20230809170155","complaint_status":"unsubstantiated","complaint_received_date":"08/09/2023","narrative":"Although the allegations may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegations are Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":5,"census":6}},
{"id":57431,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-6-d017393c4b","report_date":"05/21/2025","report_url":"","content_length":1976,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/21/2025 10:29:06 AM","visit_date":"05/21/2025","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Lorenzo Mejia-Program Manager","complaint_control_number":"34-CR-20230801133858","complaint_status":"unsubstantiated","complaint_received_date":"08/01/2023","narrative":"Although the allegations may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegations are Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":6,"census":6}},
{"id":57432,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-7-e830da1a4f","report_date":"05/28/2025","report_url":"","content_length":1706,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2025 03:41:20 PM","visit_date":"05/28/2025","time_began":"02:00 PM","time_completed":"03:40 PM","met_with":"Kailey Stapel-Administrator","complaint_control_number":"34-CR-20230809163739","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":7,"census":5}},
{"id":57433,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-0-cc9fdc3918","report_date":"09/26/2023","report_url":"","content_length":3336,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2024 12:37:19 PM","visit_type":"Prelicensing","visit_date":"09/26/2023","time_began":"11:30 AM","time_completed":"02:00 PM","met_with":"Aja Chavez-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":0,"census":0}},
{"id":57434,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-1-4705cc61ad","report_date":"03/08/2024","report_url":"","content_length":3183,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2024 07:45:47 AM","visit_date":"03/08/2024","time_began":"09:59 AM","time_completed":"03:00 PM","met_with":"Sarah Bradfor-Residential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":1,"census":3}},
{"id":57435,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-2-3220442cd9","report_date":"10/21/2024","report_url":"","content_length":3656,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/21/2024 04:32:52 PM","visit_type":"Annual","visit_date":"10/21/2024","met_with":"Nyaa Davis-Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":2,"census":3}},
{"id":57436,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-3-5fcd42f4f9","report_date":"10/31/2025","report_url":"","content_length":3235,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2025 10:53:06 AM","visit_type":"Annual","visit_date":"10/31/2025","met_with":"Andrew Siongco-Residential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":3,"census":6}},
{"id":57437,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-4-30e8c90b54","report_date":"05/28/2025","report_url":"","content_length":4132,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2025 03:19:55 PM","visit_date":"05/28/2025","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Kailey Stapel-Administrator","complaint_control_number":"34-CR-20240405155713","complaint_status":"unsubstantiated","complaint_received_date":"04/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":4,"census":5}},
{"id":57438,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-5-b1713218b5","report_date":"08/22/2024","report_url":"","content_length":1687,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/23/2024 09:00:11 AM","visit_type":"Case Management","visit_date":"08/22/2024","met_with":"Taylor Adams, Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":5,"census":0}},
{"id":57439,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-6-ec22d7589f","report_date":"02/23/2026","report_url":"","content_length":713,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/23/2026 03:44:23 PM","visit_type":"Case Management","visit_date":"02/23/2026","met_with":"Sandy Ho-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":6,"census":6}},
{"id":57440,"facility_id":2144,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209778-0-42817e4529","report_date":"09/26/2023","report_url":"","content_length":3974,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2024 12:34:58 PM","visit_type":"Prelicensing","visit_date":"09/26/2023","time_began":"09:00 AM","time_completed":"11:30 AM","met_with":"Aja Chavez-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209778","report_index":0,"census":0}},
{"id":57441,"facility_id":2144,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209778-1-99fcf3b2a5","report_date":"03/01/2024","report_url":"","content_length":3734,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2024 12:38:12 PM","visit_date":"03/01/2024","time_began":"10:00 AM","time_completed":"12:30 PM","met_with":"Kailey Stapel-Experiential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209778","report_index":1,"census":0}},
{"id":57442,"facility_id":2144,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209778-2-847f0ec9e2","report_date":"03/08/2024","report_url":"","content_length":363,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2024 07:44:46 AM","visit_type":"Case Management","visit_date":"03/08/2024","time_began":"03:15 PM","time_completed":"04:00 PM","met_with":"Kailey Stapel-Experiential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209778","report_index":2,"census":0}},
{"id":57443,"facility_id":2144,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209778-3-8ff371fed5","report_date":"10/18/2024","report_url":"","content_length":4269,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2024 03:51:55 PM","visit_type":"Annual","visit_date":"10/18/2024","met_with":"Kailey Stapel-Experiential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209778","report_index":3,"census":5}},
{"id":57444,"facility_id":2144,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209778-4-7ef5fec5d0","report_date":"04/14/2025","report_url":"","content_length":662,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2025 12:19:54 PM","visit_type":"Case Management","visit_date":"04/14/2025","met_with":"Ray-Phillip Genaldo & Kailey Stapel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209778","report_index":4,"census":4}},
{"id":57445,"facility_id":2144,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209778-5-6f2290af8c","report_date":"10/27/2025","report_url":"","content_length":4189,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/21/2026 08:53:48 AM","visit_type":"Annual","visit_date":"10/27/2025","met_with":"Sandy Ho-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209778","report_index":5,"census":4}},
{"id":57446,"facility_id":2144,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209778-6-218cab27bb","report_date":"02/11/2026","report_url":"","content_length":3212,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/11/2026 03:22:32 PM","visit_date":"02/11/2026","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Lorenzo Mejia, Acting Administrator","complaint_control_number":"34-CR-20250404092738","complaint_status":"unsubstantiated","complaint_received_date":"04/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209778","report_index":6,"census":5}},
{"id":57447,"facility_id":2145,"state":"CA","facility_name":"MK ADOLESCENT BEHAVIORAL HEALTH","report_id":"198209854-0-1e06245338","report_date":"04/23/2025","report_url":"","content_length":1940,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2025 12:58:41 PM","visit_date":"04/23/2025","met_with":"LILlit YEGIAZARYAN","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209854","report_index":0,"census":0}},
{"id":57448,"facility_id":2145,"state":"CA","facility_name":"MK ADOLESCENT BEHAVIORAL HEALTH","report_id":"198209854-1-e9c5efb018","report_date":"05/14/2025","report_url":"","content_length":2741,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2025 04:47:13 PM","visit_type":"Prelicensing","visit_date":"05/14/2025","met_with":"Lilit Yegiarzan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209854","report_index":1,"census":0}},
{"id":57449,"facility_id":2145,"state":"CA","facility_name":"MK ADOLESCENT BEHAVIORAL HEALTH","report_id":"198209854-2-38cb20e8a9","report_date":"10/29/2025","report_url":"","content_length":2834,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2025 12:23:55 PM","visit_date":"10/29/2025","met_with":"Administrator, Luca Havik","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209854","report_index":2,"census":0}},
{"id":57450,"facility_id":2146,"state":"CA","facility_name":"MONTECITO HOME - PINNACLE VIEW","report_id":"075650149-0-138043e1ed","report_date":"12/13/2021","report_url":"","content_length":1956,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2021 05:04:11 PM","visit_type":"Annual","visit_date":"12/13/2021","time_began":"01:30 PM","time_completed":"05:15 PM","met_with":"Facility Manager Jackie Ruan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650149","report_index":0,"census":3}},
{"id":57451,"facility_id":2146,"state":"CA","facility_name":"MONTECITO HOME - PINNACLE VIEW","report_id":"075650149-1-aec61dbe28","report_date":"10/21/2022","report_url":"","content_length":1956,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/21/2022 03:30:46 PM","visit_type":"Annual","visit_date":"10/21/2022","time_began":"10:25 AM","time_completed":"03:30 PM","met_with":"Jackie Ruan, Lead Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650149","report_index":1,"census":4}},
{"id":57452,"facility_id":2146,"state":"CA","facility_name":"MONTECITO HOME - PINNACLE VIEW","report_id":"075650149-2-cf56f21da9","report_date":"10/13/2023","report_url":"","content_length":1194,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/13/2023 01:50:15 PM","visit_type":"Annual","visit_date":"10/13/2023","time_began":"11:05 AM","time_completed":"02:00 PM","met_with":"Facility Manager Jackie Ruan; Administrator Rod Nubla","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650149","report_index":2,"census":5}},
{"id":57453,"facility_id":2146,"state":"CA","facility_name":"MONTECITO HOME - PINNACLE VIEW","report_id":"075650149-3-2ca61a1ceb","report_date":"10/31/2023","report_url":"","content_length":1773,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/31/2023 11:51:50 AM","visit_type":"Case Management","visit_date":"10/31/2023","time_began":"09:20 AM","time_completed":"12:00 PM","met_with":"Facility Manager Jackie Ruan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650149","report_index":3,"census":5}},
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{"id":57561,"facility_id":2164,"state":"CA","facility_name":"MUIR WOOD LLC HANNAN RANCH","report_id":"496890074-1-f0e0cb94a3","report_date":"08/19/2022","report_url":"","content_length":1434,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2022 10:50:35 AM","visit_type":"Annual","visit_date":"08/19/2022","time_began":"10:00 AM","time_completed":"01:30 PM","met_with":"Bryan Bowen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890074","report_index":1,"census":5}},
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{"id":57563,"facility_id":2164,"state":"CA","facility_name":"MUIR WOOD LLC HANNAN RANCH","report_id":"496890074-3-fd4d52f28b","report_date":"12/15/2023","report_url":"","content_length":215,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/18/2023 07:57:29 AM","visit_type":"Case Management","visit_date":"12/15/2023","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Bryan Bowen","narrative":"On the above date, Licensing Program Analyst (LPA) Cheyenne McCambridge went to the facility to complete staff and client interviews for the required annual. A copy of the report was sent to the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890074","report_index":3}},
{"id":57564,"facility_id":2164,"state":"CA","facility_name":"MUIR WOOD LLC HANNAN RANCH","report_id":"496890074-4-b68469d765","report_date":"09/09/2024","report_url":"","content_length":1676,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2024 03:26:32 PM","visit_type":"Annual","visit_date":"09/09/2024","met_with":"Kelli Azevedo, Director of Operations","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890074","report_index":4,"census":0}},
{"id":57565,"facility_id":2164,"state":"CA","facility_name":"MUIR WOOD LLC HANNAN RANCH","report_id":"496890074-5-450a7a0b27","report_date":"10/16/2025","report_url":"","content_length":890,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/16/2025 03:37:57 PM","visit_type":"Case Management","visit_date":"10/16/2025","met_with":"Luis Godoy and Jesus Morfin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890074","report_index":5,"census":1}},
{"id":57566,"facility_id":2165,"state":"CA","facility_name":"MUIR WOOD LLC - 992 LOHRMAN","report_id":"496890077-0-3500b0cb18","report_date":"10/25/2021","report_url":"","content_length":1247,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/28/2021 11:29:23 AM","visit_type":"Prelicensing","visit_date":"10/25/2021","time_began":"10:00 AM","time_completed":"11:53 AM","met_with":"Scott Sowle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890077","report_index":0,"census":0}},
{"id":57567,"facility_id":2166,"state":"CA","facility_name":"MUIR WOOD LLC - LOHRMAN SOUTH","report_id":"496890062-0-1addceec36","report_date":"04/19/2022","report_url":"","content_length":2256,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2022 01:15:18 PM","visit_date":"04/19/2022","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Bryan Bowen","complaint_control_number":"21-CR-20211122130130","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890062","report_index":0,"census":6}},
{"id":57568,"facility_id":2166,"state":"CA","facility_name":"MUIR WOOD LLC - LOHRMAN SOUTH","report_id":"496890062-1-6475ab47cd","report_date":"11/03/2022","report_url":"","content_length":1239,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/01/2022 01:45:12 PM","visit_date":"11/03/2022","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Scott Sowle","complaint_control_number":"21-CR-20220725141038","complaint_status":"unsubstantiated","complaint_received_date":"07/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890062","report_index":1,"census":6}},
{"id":57569,"facility_id":2166,"state":"CA","facility_name":"MUIR WOOD LLC - LOHRMAN SOUTH","report_id":"496890062-2-3f0ef786c5","report_date":"11/03/2022","report_url":"","content_length":1218,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/01/2022 01:45:58 PM","visit_date":"11/03/2022","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Scott Sowle","complaint_control_number":"21-CR-20220630153204","complaint_status":"unsubstantiated","complaint_received_date":"06/30/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890062","report_index":2,"census":6}},
{"id":57570,"facility_id":2166,"state":"CA","facility_name":"MUIR WOOD LLC - LOHRMAN SOUTH","report_id":"496890062-3-165259683d","report_date":"06/23/2023","report_url":"","content_length":1403,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2023 10:40:08 AM","visit_date":"06/23/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Brent Bowers","complaint_control_number":"21-CR-20221117140237","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890062","report_index":3,"census":6}},
{"id":57571,"facility_id":2166,"state":"CA","facility_name":"MUIR WOOD LLC - LOHRMAN SOUTH","report_id":"496890062-4-908ff278c7","report_date":"08/12/2024","report_url":"","content_length":2033,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2024 01:02:56 PM","visit_date":"08/12/2024","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Bryan Bowen","complaint_control_number":"21-CR-20240604150248","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890062","report_index":4,"census":6}},
{"id":57572,"facility_id":2166,"state":"CA","facility_name":"MUIR WOOD LLC - LOHRMAN SOUTH","report_id":"496890062-5-90333df26c","report_date":"08/20/2024","report_url":"","content_length":2128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/21/2024 11:18:35 AM","visit_date":"08/20/2024","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Kelli Azevedo","complaint_control_number":"21-CR-20240508144916","complaint_status":"unsubstantiated","complaint_received_date":"05/08/2024","narrative":"Appeal rights were provided and discussed, and no deficiencies were cited. An exit interview was conducted and a copy of the report was left at the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890062","report_index":5,"census":6}},
{"id":57573,"facility_id":2166,"state":"CA","facility_name":"MUIR WOOD LLC - LOHRMAN SOUTH","report_id":"496890062-6-56ca582afe","report_date":"10/01/2024","report_url":"","content_length":1658,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/02/2024 01:11:33 PM","visit_date":"10/01/2024","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Bryan Bowen","complaint_control_number":"21-CR-20240705144735","complaint_status":"unsubstantiated","complaint_received_date":"07/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890062","report_index":6,"census":6}},
{"id":57574,"facility_id":2166,"state":"CA","facility_name":"MUIR WOOD LLC - LOHRMAN SOUTH","report_id":"496890062-7-7f2bf15a1b","report_date":"02/16/2022","report_url":"","content_length":1451,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/17/2022 08:15:08 AM","visit_type":"Annual","visit_date":"02/16/2022","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Bryan Bowen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890062","report_index":7,"census":6}},
{"id":57575,"facility_id":2167,"state":"CA","facility_name":"MUIR WOOD LLC - PENNGROVE NORTH","report_id":"496890056-0-eebc2d72d6","report_date":"02/27/2025","report_url":"","content_length":1474,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/27/2025 09:44:28 AM","visit_date":"02/27/2025","time_began":"09:15 AM","time_completed":"10:00 AM","met_with":"Azure Hodges","complaint_control_number":"21-CR-20250206160222","complaint_status":"unsubstantiated","complaint_received_date":"02/06/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890056","report_index":0,"census":5}},
{"id":57576,"facility_id":2167,"state":"CA","facility_name":"MUIR WOOD LLC - PENNGROVE NORTH","report_id":"496890056-1-739e845b41","report_date":"06/24/2021","report_url":"","content_length":1577,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2021 04:35:53 PM","visit_type":"Annual","visit_date":"06/24/2021","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Scott Sowle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890056","report_index":1,"census":0}},
{"id":57577,"facility_id":2167,"state":"CA","facility_name":"MUIR WOOD LLC - PENNGROVE NORTH","report_id":"496890056-2-e45f73ee3e","report_date":"06/23/2022","report_url":"","content_length":1569,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2022 04:23:22 PM","visit_type":"Annual","visit_date":"06/23/2022","time_began":"09:30 AM","time_completed":"12:00 PM","met_with":"Scott Sowle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890056","report_index":2,"census":0}},
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{"id":57579,"facility_id":2167,"state":"CA","facility_name":"MUIR WOOD LLC - PENNGROVE NORTH","report_id":"496890056-4-520dc03590","report_date":"05/18/2023","report_url":"","content_length":785,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/18/2023 12:39:36 PM","visit_type":"Case Management","visit_date":"05/18/2023","time_began":"08:45 AM","time_completed":"12:45 PM","met_with":"Brent Bower","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890056","report_index":4,"census":6}},
{"id":57580,"facility_id":2167,"state":"CA","facility_name":"MUIR WOOD LLC - PENNGROVE NORTH","report_id":"496890056-5-f247dbe81f","report_date":"06/04/2024","report_url":"","content_length":1439,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2024 10:46:32 AM","visit_type":"Annual","visit_date":"06/04/2024","met_with":"Kelli Azevedo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890056","report_index":5,"census":6}},
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{"id":57586,"facility_id":2168,"state":"CA","facility_name":"MUIR WOOD LLC - PENNGROVE SOUTH","report_id":"496890087-5-e4b169df90","report_date":"05/18/2023","report_url":"","content_length":1477,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/18/2023 12:36:29 PM","visit_type":"Case Management","visit_date":"05/18/2023","time_began":"08:45 AM","time_completed":"12:45 PM","met_with":"Brent Bowers","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890087","report_index":5,"census":6}},
{"id":57587,"facility_id":2168,"state":"CA","facility_name":"MUIR WOOD LLC - PENNGROVE SOUTH","report_id":"496890087-6-5c3a570905","report_date":"06/11/2024","report_url":"","content_length":1428,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2024 11:25:42 AM","visit_type":"Annual","visit_date":"06/11/2024","met_with":"Kelli Azevedo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890087","report_index":6,"census":4}},
{"id":57588,"facility_id":2169,"state":"CA","facility_name":"MUIR WOOD LLC - REBECCA STREET","report_id":"496890065-0-a613e9fe2e","report_date":"12/07/2021","report_url":"","content_length":1388,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/10/2021 09:58:24 AM","visit_type":"Annual","visit_date":"12/07/2021","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Bryan Bowen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890065","report_index":0,"census":5}},
{"id":57589,"facility_id":2169,"state":"CA","facility_name":"MUIR WOOD LLC - REBECCA STREET","report_id":"496890065-1-d2d19b83f1","report_date":"12/22/2022","report_url":"","content_length":1428,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/27/2022 03:10:59 PM","visit_type":"Annual","visit_date":"12/22/2022","time_began":"09:00 AM","time_completed":"01:30 PM","met_with":"Bryan Bowen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890065","report_index":1,"census":5}},
{"id":57590,"facility_id":2169,"state":"CA","facility_name":"MUIR WOOD LLC - REBECCA STREET","report_id":"496890065-2-f24fb32ee3","report_date":"12/21/2023","report_url":"","content_length":1428,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2023 02:44:55 PM","visit_type":"Annual","visit_date":"12/21/2023","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Bryan Bowen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890065","report_index":2,"census":5}},
{"id":57591,"facility_id":2169,"state":"CA","facility_name":"MUIR WOOD LLC - REBECCA STREET","report_id":"496890065-3-623e018f08","report_date":"09/19/2025","report_url":"","content_length":1300,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/19/2025 05:47:12 PM","visit_type":"Annual","visit_date":"09/19/2025","met_with":"Kelli Azevedo, Director of Operations and Kelly Nelson, Records and Compliance Specialist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890065","report_index":3,"census":0}},
{"id":57592,"facility_id":2170,"state":"CA","facility_name":"MUIR WOOD LLC - SKILLMAN","report_id":"496890083-0-25dafed13d","report_date":"05/23/2022","report_url":"","content_length":3179,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2022 01:49:55 PM","visit_type":"Prelicensing","visit_date":"05/23/2022","time_began":"10:09 AM","time_completed":"12:16 PM","met_with":"Scott Sowle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890083","report_index":0,"census":0}},
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{"id":57594,"facility_id":2170,"state":"CA","facility_name":"MUIR WOOD LLC - SKILLMAN","report_id":"496890083-2-fc196a5b81","report_date":"05/17/2023","report_url":"","content_length":1402,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/17/2023 12:22:55 PM","visit_type":"Annual","visit_date":"05/17/2023","time_began":"08:30 AM","time_completed":"12:30 PM","met_with":"Brent Bowers","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890083","report_index":2,"census":5}},
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{"id":57927,"facility_id":2223,"state":"CA","facility_name":"NEXT TREATMENT OPTIONS, LLC (1)","report_id":"198207731-3-255ecb2385","report_date":"03/04/2022","report_url":"","content_length":340,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2022 03:45:50 PM","visit_type":"Case Management","visit_date":"03/04/2022","time_began":"02:30 PM","time_completed":"03:45 PM","met_with":"Ehsan Ebrahim","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207731","report_index":3,"census":3}},
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{"id":57933,"facility_id":2226,"state":"CA","facility_name":"OAK GROVE INSTITUTE FOUNDATION, INC","report_id":"337900202-1-b4455c1a72","report_date":"02/14/2025","report_url":"","content_length":3425,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/14/2025 06:06:04 PM","visit_date":"02/14/2025","time_began":"10:36 AM","time_completed":"11:03 AM","met_with":"Administrator Tammy Wilson","complaint_control_number":"19-CR-20241114123540","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900202","report_index":1,"census":48}},
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{"id":58017,"facility_id":2242,"state":"CA","facility_name":"PACIFIC HORIZON III","report_id":"197806816-5-007e23ac9d","report_date":"04/18/2024","report_url":"","content_length":1730,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/18/2024 02:51:35 PM","visit_type":"Case Management","visit_date":"04/18/2024","met_with":"Yoon Hong, Direct Support Professional","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806816","report_index":5,"census":4}},
{"id":58018,"facility_id":2242,"state":"CA","facility_name":"PACIFIC HORIZON III","report_id":"197806816-6-a5687136f6","report_date":"05/16/2024","report_url":"","content_length":2993,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/16/2024 10:42:18 AM","visit_date":"05/16/2024","met_with":"Jennifer Kim, Administrator, Mylene Bumanlag, Co-Administrator, Doris Weis, Supervisor of Community Services II, and Cristina Monterrosa, Community Services Specialist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806816","report_index":6}},
{"id":58019,"facility_id":2242,"state":"CA","facility_name":"PACIFIC HORIZON III","report_id":"197806816-7-b6b28ed6ca","report_date":"10/28/2025","report_url":"","content_length":933,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/28/2025 12:17:17 PM","visit_type":"Case Management","visit_date":"10/28/2025","met_with":"Jennifer Kim - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806816","report_index":7,"census":4}},
{"id":58020,"facility_id":2243,"state":"CA","facility_name":"PACIFIC TEEN TREATMENT","report_id":"198209636-0-e122251bc9","report_date":"03/30/2023","report_url":"","content_length":3003,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/30/2023 12:55:08 PM","visit_type":"Annual","visit_date":"03/30/2023","time_began":"08:33 AM","time_completed":"12:45 PM","met_with":"Kathie Lester-Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209636","report_index":0,"census":4}},
{"id":58021,"facility_id":2243,"state":"CA","facility_name":"PACIFIC TEEN TREATMENT","report_id":"198209636-1-32ca51bf7f","report_date":"04/02/2024","report_url":"","content_length":3331,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/02/2024 04:53:38 PM","visit_type":"Annual","visit_date":"04/02/2024","time_began":"01:00 PM","time_completed":"04:50 PM","met_with":"Kathie Lester-Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209636","report_index":1,"census":6}},
{"id":58022,"facility_id":2244,"state":"CA","facility_name":"PARADIGM MALIBU - ESCONDIDO","report_id":"198209645-0-7b892d59d5","report_date":"04/21/2023","report_url":"","content_length":4212,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/21/2023 01:18:21 PM","visit_type":"Annual","visit_date":"04/21/2023","time_began":"10:37 AM","time_completed":"01:20 PM","met_with":"Lauren Prina/ Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209645","report_index":0,"census":4}},
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{"id":58025,"facility_id":2245,"state":"CA","facility_name":"PARADIGM MALIBU - MEADOWS","report_id":"198209647-0-700e03f171","report_date":"01/28/2022","report_url":"","content_length":2280,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2022 10:40:34 AM","visit_date":"01/28/2022","time_began":"09:40 AM","time_completed":"10:40 AM","met_with":"Lauren Prina/Program Director","complaint_control_number":"34-CR-20210907163704","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209647","report_index":0,"census":6}},
{"id":58026,"facility_id":2245,"state":"CA","facility_name":"PARADIGM MALIBU - MEADOWS","report_id":"198209647-1-dbad841d69","report_date":"07/26/2022","report_url":"","content_length":2902,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/26/2022 11:10:32 AM","visit_date":"07/26/2022","time_began":"10:05 AM","time_completed":"11:15 AM","met_with":"Lauren Prina/ Program Director","complaint_control_number":"34-CR-20220426085608","complaint_status":"unsubstantiated","complaint_received_date":"04/26/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209647","report_index":1,"census":6}},
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{"id":58028,"facility_id":2245,"state":"CA","facility_name":"PARADIGM MALIBU - MEADOWS","report_id":"198209647-3-5b3f6801b4","report_date":"04/13/2023","report_url":"","content_length":5616,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/13/2023 01:37:43 PM","visit_type":"Annual","visit_date":"04/13/2023","time_began":"10:00 AM","time_completed":"01:45 PM","met_with":"Lauren Prina/ Adminstrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209647","report_index":3,"census":5}},
{"id":58029,"facility_id":2245,"state":"CA","facility_name":"PARADIGM MALIBU - MEADOWS","report_id":"198209647-4-3726388b37","report_date":"07/02/2024","report_url":"","content_length":601,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2024 11:38:50 AM","visit_type":"Case Management","visit_date":"07/02/2024","met_with":"Timothy Harmon/Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209647","report_index":4,"census":6}},
{"id":58030,"facility_id":2245,"state":"CA","facility_name":"PARADIGM MALIBU - MEADOWS","report_id":"198209647-5-7a89942709","report_date":"01/23/2025","report_url":"","content_length":1348,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/24/2025 02:53:43 PM","visit_type":"Case Management","visit_date":"01/23/2025","met_with":"Jane Roth","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209647","report_index":5,"census":4}},
{"id":58031,"facility_id":2245,"state":"CA","facility_name":"PARADIGM MALIBU - MEADOWS","report_id":"198209647-6-0794d5e527","report_date":"08/05/2025","report_url":"","content_length":1176,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2025 03:40:06 PM","visit_type":"Case Management","visit_date":"08/05/2025","met_with":"Administrator Melody Shokouhi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209647","report_index":6,"census":4}},
{"id":58032,"facility_id":2245,"state":"CA","facility_name":"PARADIGM MALIBU - MEADOWS","report_id":"198209647-7-28b36d18dc","report_date":"01/23/2026","report_url":"","content_length":1487,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2026 04:57:41 PM","visit_type":"Case Management","visit_date":"01/23/2026","met_with":"Melody Shokouhi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209647","report_index":7,"census":6}},
{"id":58033,"facility_id":2246,"state":"CA","facility_name":"PARADIGM MALIBU - POINT DUME","report_id":"198209648-0-3fd66e69cd","report_date":"09/20/2024","report_url":"","content_length":151,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2024 01:06:04 PM","visit_date":"09/20/2024","time_began":"10:00 AM","time_completed":"02:40 PM","met_with":"Jane Roth","complaint_control_number":"34-CR-20240319160946","complaint_status":"unsubstantiated","complaint_received_date":"03/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209648","report_index":0,"census":10}},
{"id":58034,"facility_id":2246,"state":"CA","facility_name":"PARADIGM MALIBU - POINT DUME","report_id":"198209648-1-562788e21a","report_date":"09/04/2025","report_url":"","content_length":2995,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/04/2025 10:57:38 AM","visit_date":"09/04/2025","time_began":"09:28 AM","time_completed":"11:00 AM","met_with":"Lyndsay Mclaren","complaint_control_number":"34-CR-20250724092649","complaint_status":"unsubstantiated","complaint_received_date":"07/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209648","report_index":1,"census":5}},
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{"id":58040,"facility_id":2246,"state":"CA","facility_name":"PARADIGM MALIBU - POINT DUME","report_id":"198209648-7","report_date":"04/24/2026","report_url":"","content_length":942,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2026 12:28:43 PM","visit_date":"04/24/2026","met_with":"Interim Program Director-Jane Roth","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209648","report_index":7,"census":6}},
{"id":58041,"facility_id":2246,"state":"CA","facility_name":"PARADIGM MALIBU - POINT DUME","report_id":"198209648-8","report_date":"05/13/2026","report_url":"","content_length":7321,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2026 02:10:59 PM","visit_type":"Case Management","visit_date":"05/13/2026","met_with":"Chelsea Roseman Program Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209648","report_index":8,"census":6}},
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{"id":58044,"facility_id":2247,"state":"CA","facility_name":"PARADIGM MALIBU CAVALLERI","report_id":"198209754-1-377c2bc1fe","report_date":"04/04/2022","report_url":"","content_length":3915,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2022 01:29:18 PM","visit_date":"04/04/2022","time_began":"11:25 AM","time_completed":"01:45 PM","met_with":"Tracy Bangar/ Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209754","report_index":1,"census":6}},
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{"id":58047,"facility_id":2247,"state":"CA","facility_name":"PARADIGM MALIBU CAVALLERI","report_id":"198209754-4-dcdc437ed1","report_date":"11/22/2024","report_url":"","content_length":1512,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2024 12:05:50 PM","visit_type":"Case Management","visit_date":"11/22/2024","met_with":"Lydnsay McClaren/Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209754","report_index":4,"census":6}},
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{"id":58087,"facility_id":2254,"state":"CA","facility_name":"PEOPLE'S CARE FERNVIEW","report_id":"374603912-7-34e90441e2","report_date":"07/23/2024","report_url":"","content_length":2311,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2024 02:11:27 PM","visit_type":"Annual","visit_date":"07/23/2024","met_with":"Otili Abuka, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603912","report_index":7,"census":4}},
{"id":58088,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-0-3327695d28","report_date":"05/11/2022","report_url":"","content_length":2357,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2022 03:15:25 PM","visit_date":"05/11/2022","time_began":"10:25 AM","time_completed":"12:00 PM","met_with":"Interim Administrator Kourtney Hamilton, Training Administrator Rizza Madlangbayan","complaint_control_number":"14-CR-20220503142915","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":0,"census":2}},
{"id":58089,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-1-83383fc4bc","report_date":"08/04/2022","report_url":"","content_length":5988,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2022 04:15:08 PM","visit_date":"08/04/2022","time_began":"11:29 AM","time_completed":"02:30 PM","met_with":"Interim Administrator Rizza Madlangbayan","complaint_control_number":"14-CR-20220210144501","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":1,"census":2}},
{"id":58090,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-2-b90f5e3859","report_date":"09/30/2022","report_url":"","content_length":2366,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 12:39:05 PM","visit_date":"09/30/2022","time_began":"11:38 AM","time_completed":"12:45 PM","met_with":"Houselead Tajanae Jacobs","complaint_control_number":"14-CR-20220503142915","complaint_status":"unsubstantiated","complaint_received_date":"05/03/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":2,"census":4}},
{"id":58091,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-3-e215c8c4f4","report_date":"12/22/2022","report_url":"","content_length":2480,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2022 02:50:53 PM","visit_date":"12/22/2022","time_began":"11:25 AM","time_completed":"12:30 PM","met_with":"Compliance & Training Specialist Erinique Jones","complaint_control_number":"14-CR-20220510152243","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/10/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":3,"census":4}},
{"id":58092,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-4-ba5706c622","report_date":"12/22/2022","report_url":"","content_length":2815,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2022 02:52:55 PM","visit_date":"12/22/2022","time_began":"12:30 PM","time_completed":"02:00 PM","met_with":"Compliance & Training Specialist Erinique Jones","complaint_control_number":"14-CR-20220809151117","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/09/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":4,"census":4}},
{"id":58093,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-5-a39617fcd2","report_date":"01/09/2023","report_url":"","content_length":126,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/09/2023 03:23:47 PM","visit_date":"01/09/2023","time_began":"11:38 AM","time_completed":"12:30 PM","met_with":"Interim Administrator Kylie Leblanc","complaint_control_number":"14-CR-20221004091819","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/04/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":5,"census":4}},
{"id":58094,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-6-5b31d82d20","report_date":"01/25/2023","report_url":"","content_length":1740,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2023 04:56:23 PM","visit_date":"01/25/2023","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"Compliance & Training Specialist Erinique Jones and Interim Administrator Kylie Leblanc","complaint_control_number":"14-CR-20230112143542","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":6,"census":4}},
{"id":58095,"facility_id":2255,"state":"CA","facility_name":"PEOPLE'S CARE FREMONT PEAK","report_id":"075650140-7-c5ccc0288e","report_date":"05/26/2023","report_url":"","content_length":2949,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/26/2023 02:42:02 PM","visit_date":"05/26/2023","time_began":"12:20 PM","time_completed":"01:00 PM","met_with":"Administrator Jose Guzman","complaint_control_number":"14-CR-20230112143542","complaint_status":"unsubstantiated","complaint_received_date":"01/12/2023","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650140","report_index":7,"census":4}},
{"id":58096,"facility_id":2256,"state":"CA","facility_name":"PEOPLE'S CARE GARTH","report_id":"198208520-0-b9673ccfe4","report_date":"05/28/2021","report_url":"","content_length":2384,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2021 11:04:10 PM","visit_date":"05/28/2021","time_began":"11:45 AM","time_completed":"01:00 PM","met_with":"Azeez Lamina Administrator","complaint_control_number":"34-CR-20201014133121","complaint_status":"unsubstantiated","complaint_received_date":"10/14/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208520","report_index":0}},
{"id":58097,"facility_id":2256,"state":"CA","facility_name":"PEOPLE'S CARE GARTH","report_id":"198208520-1-a708ef94fa","report_date":"12/31/2021","report_url":"","content_length":1755,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/31/2021 02:25:34 PM","visit_date":"12/31/2021","time_began":"02:09 PM","time_completed":"02:35 PM","met_with":"Quanita Abebide","complaint_control_number":"34-CR-20210630113948","complaint_status":"unsubstantiated","complaint_received_date":"06/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208520","report_index":1,"census":1}},
{"id":58098,"facility_id":2256,"state":"CA","facility_name":"PEOPLE'S CARE GARTH","report_id":"198208520-2-d66362638f","report_date":"02/02/2022","report_url":"","content_length":1996,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2022 03:21:30 PM","visit_date":"02/02/2022","time_began":"02:51 PM","time_completed":"03:35 PM","met_with":"Dajahnae Warmack-Direct Care Staff","complaint_control_number":"34-CR-20211108085356","complaint_status":"unsubstantiated","complaint_received_date":"11/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208520","report_index":2,"census":1}},
{"id":58099,"facility_id":2256,"state":"CA","facility_name":"PEOPLE'S CARE GARTH","report_id":"198208520-3-66d7fe59ee","report_date":"12/08/2022","report_url":"","content_length":2870,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2022 04:40:23 PM","visit_date":"12/08/2022","time_began":"11:39 AM","time_completed":"12:55 PM","met_with":"Vera Adidi-Administrator","complaint_control_number":"34-CR-20221014103936","complaint_status":"unsubstantiated","complaint_received_date":"10/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208520","report_index":3,"census":2}},
{"id":58100,"facility_id":2256,"state":"CA","facility_name":"PEOPLE'S CARE GARTH","report_id":"198208520-4-160e741386","report_date":"12/08/2022","report_url":"","content_length":3457,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/15/2023 03:05:47 PM","visit_date":"12/08/2022","time_began":"12:55 PM","time_completed":"01:48 PM","met_with":"Vera Adidi-Administrator","complaint_control_number":"34-CR-20221128170842","complaint_status":"unsubstantiated","complaint_received_date":"11/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208520","report_index":4,"census":2}},
{"id":58101,"facility_id":2256,"state":"CA","facility_name":"PEOPLE'S CARE GARTH","report_id":"198208520-5-b1323c7e09","report_date":"02/27/2023","report_url":"","content_length":3101,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/27/2023 11:05:07 AM","visit_date":"02/27/2023","time_began":"10:19 AM","time_completed":"11:06 AM","met_with":"Tianna Gammage-Facility Manager","complaint_control_number":"34-CR-20230202150527","complaint_status":"unsubstantiated","complaint_received_date":"02/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208520","report_index":5,"census":1}},
{"id":58102,"facility_id":2256,"state":"CA","facility_name":"PEOPLE'S CARE GARTH","report_id":"198208520-6-3f4d9a3359","report_date":"02/27/2023","report_url":"","content_length":3679,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/27/2023 11:42:45 AM","visit_date":"02/27/2023","time_began":"10:57 AM","time_completed":"11:45 AM","met_with":"Tianna Gammage-Facility Manager","complaint_control_number":"34-CR-20221014103936","complaint_status":"unsubstantiated","complaint_received_date":"10/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208520","report_index":6,"census":1}},
{"id":58103,"facility_id":2256,"state":"CA","facility_name":"PEOPLE'S CARE GARTH","report_id":"198208520-7-963a451df8","report_date":"05/05/2023","report_url":"","content_length":3294,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2023 02:17:48 PM","visit_date":"05/05/2023","time_began":"01:30 PM","time_completed":"02:15 PM","met_with":"Dajahnae Warmack, DSPII","complaint_control_number":"34-CR-20230302114714","complaint_status":"unsubstantiated","complaint_received_date":"03/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208520","report_index":7,"census":0}},
{"id":58104,"facility_id":2257,"state":"CA","facility_name":"PEOPLE'S CARE KENNETH","report_id":"347005977-0-4a7342e08e","report_date":"10/04/2021","report_url":"","content_length":3332,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/05/2021 01:17:22 PM","visit_date":"10/04/2021","time_began":"04:30 PM","time_completed":"05:00 PM","met_with":"Ashley Johnson, House Lead","complaint_control_number":"23-CR-20210623112547","complaint_status":"unsubstantiated","complaint_received_date":"06/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005977","report_index":0,"census":4}},
{"id":58105,"facility_id":2257,"state":"CA","facility_name":"PEOPLE'S CARE KENNETH","report_id":"347005977-1-081ed6a644","report_date":"03/02/2023","report_url":"","content_length":4403,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/02/2023 04:01:46 PM","visit_date":"03/02/2023","time_began":"01:00 PM","time_completed":"04:15 PM","met_with":"Abe Avila, Regional Director","complaint_control_number":"23-CR-20230203132622","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005977","report_index":1,"census":2}},
{"id":58106,"facility_id":2257,"state":"CA","facility_name":"PEOPLE'S CARE KENNETH","report_id":"347005977-2-12576b7d29","report_date":"05/17/2023","report_url":"","content_length":4396,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2023 12:27:32 PM","visit_date":"05/17/2023","time_began":"12:05 PM","time_completed":"12:40 PM","met_with":"Diane McGill, Administrator","complaint_control_number":"23-CR-20230209142744","complaint_status":"unsubstantiated","complaint_received_date":"02/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005977","report_index":2,"census":2}},
{"id":58107,"facility_id":2257,"state":"CA","facility_name":"PEOPLE'S CARE KENNETH","report_id":"347005977-3-a3052fe4f1","report_date":"04/04/2024","report_url":"","content_length":3336,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/04/2024 12:12:01 PM","visit_date":"04/04/2024","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Administrator Ashley Johnson","complaint_control_number":"23-CR-20240223140329","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005977","report_index":3}},
{"id":58108,"facility_id":2257,"state":"CA","facility_name":"PEOPLE'S CARE KENNETH","report_id":"347005977-4-f8d31a956d","report_date":"05/01/2024","report_url":"","content_length":3580,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/01/2024 12:48:08 PM","visit_date":"05/01/2024","time_began":"12:10 PM","time_completed":"12:55 PM","met_with":"Rayanna Grayson, House Lead","complaint_control_number":"23-CR-20240320130410","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/20/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005977","report_index":4,"census":2}},
{"id":58109,"facility_id":2257,"state":"CA","facility_name":"PEOPLE'S CARE KENNETH","report_id":"347005977-5-35eb28b317","report_date":"05/17/2024","report_url":"","content_length":3762,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2024 04:27:15 PM","visit_date":"05/17/2024","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Rayanna Grayson House Lead","complaint_control_number":"23-CR-20240125094723","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005977","report_index":5}},
{"id":58110,"facility_id":2257,"state":"CA","facility_name":"PEOPLE'S CARE KENNETH","report_id":"347005977-6-93686891be","report_date":"06/27/2024","report_url":"","content_length":3122,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2024 01:46:20 PM","visit_date":"06/27/2024","time_began":"12:35 PM","time_completed":"12:50 PM","met_with":"Rayanna Grayson House Lead","complaint_control_number":"23-CR-20240418084333","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005977","report_index":6}},
{"id":58111,"facility_id":2257,"state":"CA","facility_name":"PEOPLE'S CARE KENNETH","report_id":"347005977-7-43309252c2","report_date":"06/27/2024","report_url":"","content_length":4660,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2024 01:38:35 PM","visit_date":"06/27/2024","time_began":"12:50 PM","time_completed":"01:50 PM","met_with":"Diane McGil Program, Administrator","complaint_control_number":"23-CR-20240415095239","complaint_status":"unsubstantiated","complaint_received_date":"04/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005977","report_index":7,"census":2}},
{"id":58112,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-0-08f9f683fb","report_date":"08/04/2022","report_url":"","content_length":5498,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2022 04:22:01 PM","visit_date":"08/04/2022","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Interim Administrator Rizza Madlangbayan","complaint_control_number":"14-CR-20220210145900","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":0,"census":4}},
{"id":58113,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-1-89a073be6e","report_date":"01/18/2023","report_url":"","content_length":3022,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/18/2023 04:21:41 PM","visit_date":"01/18/2023","time_began":"11:55 AM","time_completed":"01:30 PM","met_with":"House Manager April Lindsey; Compliance & Training Specialist Erinique Jones","complaint_control_number":"14-CR-20221004083942","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/04/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":1,"census":3}},
{"id":58114,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-2-410ade5e9c","report_date":"01/18/2023","report_url":"","content_length":1969,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/18/2023 04:25:13 PM","visit_date":"01/18/2023","time_began":"03:00 PM","time_completed":"04:30 PM","met_with":"House Manager April Lindsey; Compliance & Training Specialist Erinique Jones","complaint_control_number":"14-CR-20230112144019","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":2,"census":3}},
{"id":58115,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-3-eb5cfec2c3","report_date":"02/06/2023","report_url":"","content_length":2699,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2023 03:00:54 PM","visit_date":"02/06/2023","time_began":"12:00 PM","time_completed":"01:15 PM","met_with":"Interim Administrator Fanesha Caldwell; QA Specialist Gina Renteria","complaint_control_number":"14-CR-20230203104750","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":3,"census":3}},
{"id":58116,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-4-7536c5f2f8","report_date":"02/06/2023","report_url":"","content_length":4314,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2023 02:56:11 PM","visit_date":"02/06/2023","time_began":"01:15 PM","time_completed":"03:15 PM","met_with":"Interim Administrator Fanesha Caldwell; QA Specialist Gina Renteria","complaint_control_number":"14-CR-20230112144019","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":4,"census":3}},
{"id":58117,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-5-4b27bbd1be","report_date":"05/26/2023","report_url":"","content_length":553,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/26/2023 12:03:11 PM","visit_date":"05/26/2023","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Assistant Administrator Fanesha Caldwell","complaint_control_number":"14-CR-20230203104750","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/03/2023","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":5,"census":2}},
{"id":58118,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-6-e7a60eb3a8","report_date":"05/26/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/26/2023 12:06:50 PM","visit_date":"05/26/2023","time_began":"11:30 AM","time_completed":"11:45 AM","met_with":"Assistant Administrator Fanesha Caldwell","complaint_control_number":"14-CR-20230208135725","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":6,"census":2}},
{"id":58119,"facility_id":2258,"state":"CA","facility_name":"PEOPLE'S CARE MARJORAM","report_id":"075650141-7-88f38c136f","report_date":"11/17/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 12:02:40 PM","visit_date":"11/17/2023","time_began":"11:00 AM","time_completed":"11:15 AM","met_with":"Facility Manager Anita Wilson","complaint_control_number":"14-CR-20230908104411","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650141","report_index":7,"census":4}},
{"id":58120,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-0-880475ce96","report_date":"06/14/2021","report_url":"","content_length":3621,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2021 11:51:40 AM","visit_type":"Annual","visit_date":"06/14/2021","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Rodina Ventura","complaint_control_number":"23-CR-20210319152449","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":0,"census":0}},
{"id":58121,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-1-72710d34d0","report_date":"06/14/2021","report_url":"","content_length":3784,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2021 11:31:14 AM","visit_date":"06/14/2021","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Rodina Ventura","complaint_control_number":"23-CR-20210319152449","complaint_status":"unsubstantiated","complaint_received_date":"03/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":1,"census":0}},
{"id":58122,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-2-04937eab5a","report_date":"06/17/2022","report_url":"","content_length":2891,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 11:56:00 AM","visit_date":"06/17/2022","time_began":"11:30 AM","time_completed":"11:55 AM","met_with":"Lead Facility Manager Daniel Anderson","complaint_control_number":"23-CR-20220216084640","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":2}},
{"id":58123,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-3-fc62ede933","report_date":"03/14/2023","report_url":"","content_length":2893,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 02:41:42 PM","visit_date":"03/14/2023","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Quinisha Silva, DSP2","complaint_control_number":"23-CR-20230215102652","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":3}},
{"id":58124,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-4-9c647ac210","report_date":"07/17/2023","report_url":"","content_length":3787,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/17/2023 04:07:12 PM","visit_date":"07/17/2023","time_began":"01:00 PM","time_completed":"04:00 PM","met_with":"Kourtney Hamilton, Administrator","complaint_control_number":"23-CR-20230215111337","complaint_status":"unsubstantiated","complaint_received_date":"02/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":4}},
{"id":58125,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-5-36fb8f3815","report_date":"07/17/2023","report_url":"","content_length":781,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/01/2023 03:26:35 PM","visit_date":"07/17/2023","time_began":"01:00 PM","time_completed":"04:15 PM","met_with":"Kourtney Hamilton, Administrator","complaint_control_number":"23-CR-20230215111337","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":5}},
{"id":58126,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-6-ae713150b6","report_date":"06/05/2024","report_url":"","content_length":3731,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2024 03:23:00 PM","visit_date":"06/05/2024","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Diane McGill, Administrator","complaint_control_number":"23-CR-20240415144109","complaint_status":"unsubstantiated","complaint_received_date":"04/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":6,"census":2}},
{"id":58127,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-7-13a528d642","report_date":"08/13/2024","report_url":"","content_length":4037,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/13/2024 04:54:48 PM","visit_date":"08/13/2024","time_began":"04:15 PM","time_completed":"05:00 PM","met_with":"Gina Renteria","complaint_control_number":"23-CR-20240723120212","complaint_status":"unsubstantiated","complaint_received_date":"07/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":7,"census":1}},
{"id":58128,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-0-ab1f9cd629","report_date":"06/01/2022","report_url":"","content_length":2769,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/01/2022 01:51:08 PM","visit_date":"06/01/2022","time_began":"01:00 PM","time_completed":"01:45 PM","met_with":"Otilli Abuka","complaint_control_number":"08-CR-20210820135403","complaint_status":"unsubstantiated","complaint_received_date":"08/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":0,"census":3}},
{"id":58129,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-1-2c0e27a865","report_date":"08/12/2022","report_url":"","content_length":2750,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2022 01:45:39 PM","visit_date":"08/12/2022","time_began":"12:10 PM","time_completed":"01:10 PM","met_with":"Levy Middlebrooks","complaint_control_number":"08-CR-20211108103530","complaint_status":"unsubstantiated","complaint_received_date":"11/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":1,"census":3}},
{"id":58130,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-2-b5a01f636d","report_date":"09/01/2022","report_url":"","content_length":3157,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/05/2022 04:30:14 PM","visit_date":"09/01/2022","time_began":"01:25 PM","time_completed":"01:56 PM","met_with":"Levy Middlesworth, Facility Administrator","complaint_control_number":"08-CR-20211007103329","complaint_status":"unsubstantiated","complaint_received_date":"10/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":2,"census":3}},
{"id":58131,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-3-18083a0faf","report_date":"09/02/2022","report_url":"","content_length":3889,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/05/2022 04:28:38 PM","visit_date":"09/02/2022","time_began":"01:55 PM","time_completed":"02:20 PM","met_with":"Levy Middllebrooks, Facility Administrator","complaint_control_number":"08-CR-20210901161758","complaint_status":"unsubstantiated","complaint_received_date":"09/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":3,"census":3}},
{"id":58132,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-4-ade9e6822b","report_date":"09/15/2022","report_url":"","content_length":3224,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/16/2022 04:30:21 PM","visit_date":"09/15/2022","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Christy Escobar, DSP","complaint_control_number":"08-CR-20210923131315","complaint_status":"unsubstantiated","complaint_received_date":"09/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":4,"census":3}},
{"id":58133,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-5-d92f6b0eb1","report_date":"10/13/2022","report_url":"","content_length":5325,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/14/2022 09:10:24 AM","visit_date":"10/13/2022","time_began":"08:30 AM","time_completed":"09:15 AM","met_with":"Levy Middllebrooks, Facility Administrator","complaint_control_number":"08-CR-20220825165022","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":5,"census":3}},
{"id":58134,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-6-121c009650","report_date":"11/08/2023","report_url":"","content_length":2104,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2023 11:34:19 AM","visit_date":"11/08/2023","time_began":"11:30 AM","time_completed":"11:34 AM","met_with":"Shelly Ann Smith, House Lead & Otili Abuka, Admin","complaint_control_number":"08-CR-20230810120927","complaint_status":"unsubstantiated","complaint_received_date":"08/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":6,"census":3}},
{"id":58135,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-7-d9646c5555","report_date":"11/08/2023","report_url":"","content_length":2284,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2023 11:25:20 AM","visit_date":"11/08/2023","time_began":"11:21 AM","time_completed":"11:26 AM","met_with":"Shelly Ann Smith, House Lead & Otili Abuka, Admin","complaint_control_number":"08-CR-20230718095205","complaint_status":"unsubstantiated","complaint_received_date":"07/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":7,"census":3}},
{"id":58136,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-0-5183755934","report_date":"09/28/2021","report_url":"","content_length":3213,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/28/2021 09:56:07 PM","visit_date":"09/28/2021","time_began":"02:15 PM","time_completed":"04:00 PM","met_with":"Rodina Ventura, Administrator","complaint_control_number":"23-CR-20210518111450","complaint_status":"unsubstantiated","complaint_received_date":"05/18/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":0}},
{"id":58137,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-1-024b0b17b7","report_date":"11/23/2021","report_url":"","content_length":2665,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2021 10:12:40 AM","visit_date":"11/23/2021","time_began":"03:45 PM","time_completed":"04:15 PM","met_with":"Administrator","complaint_control_number":"23-CR-20211108132106","complaint_status":"unsubstantiated","complaint_received_date":"11/08/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":1}},
{"id":58138,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-2-d20d516f14","report_date":"12/03/2021","report_url":"","content_length":2704,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2021 02:55:38 PM","visit_date":"12/03/2021","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Quinisha Silva","complaint_control_number":"23-CR-20210825155359","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":2,"census":4}},
{"id":58139,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-3-2ad6302689","report_date":"03/09/2023","report_url":"","content_length":1942,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/09/2023 02:59:57 PM","visit_date":"03/09/2023","time_began":"02:45 PM","time_completed":"03:15 PM","met_with":"Diane McGIll, Administrator","complaint_control_number":"23-CR-20230105153500","complaint_status":"unsubstantiated","complaint_received_date":"01/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":3}},
{"id":58140,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-4-959b535c64","report_date":"03/17/2023","report_url":"","content_length":6311,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/17/2023 11:56:45 AM","visit_date":"03/17/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Diane McGil Program Administrator","complaint_control_number":"23-CR-20221201100448","complaint_status":"unsubstantiated","complaint_received_date":"12/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":4}},
{"id":58141,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-5-701b062ede","report_date":"03/27/2023","report_url":"","content_length":8779,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2023 12:44:33 PM","visit_date":"03/27/2023","time_began":"11:25 AM","time_completed":"12:50 PM","met_with":"Alisia Nesina DSP Diane McGil Program Administrator","complaint_control_number":"23-CR-20230215143246","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":5,"census":4}},
{"id":58142,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-6-0fcf8dd1f8","report_date":"08/04/2023","report_url":"","content_length":6365,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2023 02:15:24 PM","visit_date":"08/04/2023","time_began":"01:00 PM","time_completed":"02:15 PM","met_with":"Tazjinae Sims, DSP and Diane McGill, Administrator via phone","complaint_control_number":"23-CR-20230501102849","complaint_status":"unsubstantiated","complaint_received_date":"05/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":6}},
{"id":58143,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-7-fe93e20f41","report_date":"01/06/2025","report_url":"","content_length":6163,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/06/2025 01:19:48 PM","visit_date":"01/06/2025","time_began":"12:15 PM","time_completed":"01:20 PM","met_with":"Diane McGill, Administrator","complaint_control_number":"23-CR-20240909085046","complaint_status":"unsubstantiated","complaint_received_date":"09/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":7,"census":4}},
{"id":58144,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-0-8705f1affb","report_date":"01/25/2022","report_url":"","content_length":2883,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2022 12:57:20 PM","visit_date":"01/25/2022","time_began":"10:40 AM","time_completed":"01:00 PM","met_with":"Facility Administrator","complaint_control_number":"34-CR-20201007090607","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/07/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":0,"census":4}},
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{"id":58147,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-3-66efab18c3","report_date":"01/18/2023","report_url":"","content_length":1981,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/18/2023 03:50:33 PM","visit_date":"01/18/2023","time_began":"02:00 PM","time_completed":"03:30 PM","met_with":"Crystal Sierra, Facility Manager","complaint_control_number":"34-CR-20221020173306","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":3,"census":4}},
{"id":58148,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-4-aeaec30da0","report_date":"02/15/2023","report_url":"","content_length":1981,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/15/2023 10:28:06 AM","visit_date":"02/15/2023","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Crystal Sierra","complaint_control_number":"34-CR-20220113155013","complaint_status":"unsubstantiated","complaint_received_date":"01/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":4,"census":4}},
{"id":58149,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-5-7b99387c16","report_date":"02/15/2023","report_url":"","content_length":1917,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/15/2023 10:27:20 AM","visit_date":"02/15/2023","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Crystal Sierra","complaint_control_number":"34-CR-20211015135034","complaint_status":"unsubstantiated","complaint_received_date":"10/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":5,"census":4}},
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{"id":58151,"facility_id":2262,"state":"CA","facility_name":"PEOPLE'S CARE TALLY HO","report_id":"405802268-7-0ba8cb9f27","report_date":"10/03/2023","report_url":"","content_length":1681,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2023 12:30:41 PM","visit_date":"10/03/2023","time_began":"12:00 PM","time_completed":"12:45 PM","complaint_control_number":"34-CR-20230706162116","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802268","report_index":7}},
{"id":58152,"facility_id":2263,"state":"CA","facility_name":"PHOENIX RISING YOUTH HOME","report_id":"015650135-0-59acd7e2ec","report_date":"11/20/2024","report_url":"","content_length":943,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2024 05:13:00 PM","visit_date":"11/20/2024","met_with":"Administrator Helen Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650135","report_index":0,"census":0}},
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{"id":58154,"facility_id":2263,"state":"CA","facility_name":"PHOENIX RISING YOUTH HOME","report_id":"015650135-2-a2f3aeed21","report_date":"11/20/2024","report_url":"","content_length":1576,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2024 05:13:59 PM","visit_date":"11/20/2024","met_with":"Administrator Helen Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650135","report_index":2,"census":0}},
{"id":58155,"facility_id":2263,"state":"CA","facility_name":"PHOENIX RISING YOUTH HOME","report_id":"015650135-3-7d543ea2d5","report_date":"10/01/2025","report_url":"","content_length":1238,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2025 11:15:15 AM","visit_type":"Case Management","visit_date":"10/01/2025","met_with":"Derrick White, Care Advocate","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650135","report_index":3,"census":4}},
{"id":58156,"facility_id":2263,"state":"CA","facility_name":"PHOENIX RISING YOUTH HOME","report_id":"015650135-4-04e0935b09","report_date":"10/23/2025","report_url":"","content_length":1042,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/23/2025 11:50:36 AM","visit_type":"Case Management","visit_date":"10/23/2025","met_with":"Darrick White, Youth Advocate","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650135","report_index":4,"census":5}},
{"id":58157,"facility_id":2263,"state":"CA","facility_name":"PHOENIX RISING YOUTH HOME","report_id":"015650135-5-5afb0cd22d","report_date":"12/17/2025","report_url":"","content_length":1655,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2025 01:54:11 PM","visit_type":"Annual","visit_date":"12/17/2025","met_with":"Valeria Morales, Administrator and Kyley Mettier","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650135","report_index":5,"census":2}},
{"id":58158,"facility_id":2263,"state":"CA","facility_name":"PHOENIX RISING YOUTH HOME","report_id":"015650135-6","report_date":"05/06/2026","report_url":"","content_length":3338,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2026 03:22:28 PM","visit_type":"Case Management","visit_date":"05/06/2026","met_with":"Case Manager, Sophiya Reyes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650135","report_index":6,"census":5}},
{"id":58159,"facility_id":2264,"state":"CA","facility_name":"PIERCE HOUSE","report_id":"374603945-0-b63d72596f","report_date":"08/30/2022","report_url":"","content_length":1991,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/30/2022 04:15:31 PM","visit_date":"08/30/2022","time_began":"11:30 AM","time_completed":"02:00 PM","met_with":"Heather Fulkerson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603945","report_index":0,"census":4}},
{"id":58160,"facility_id":2264,"state":"CA","facility_name":"PIERCE HOUSE","report_id":"374603945-1-64ae0e22c0","report_date":"07/24/2024","report_url":"","content_length":2427,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2024 12:30:58 PM","visit_type":"Annual","visit_date":"07/24/2024","met_with":"Heather Fulkerson,Group Home Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603945","report_index":1,"census":3}},
{"id":58161,"facility_id":2264,"state":"CA","facility_name":"PIERCE HOUSE","report_id":"374603945-2-678b779353","report_date":"10/01/2024","report_url":"","content_length":1653,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2024 02:05:30 PM","visit_type":"Case Management","visit_date":"10/01/2024","met_with":"Heather Fulkerson- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603945","report_index":2,"census":2}},
{"id":58162,"facility_id":2264,"state":"CA","facility_name":"PIERCE HOUSE","report_id":"374603945-3-63fcdd2c52","report_date":"08/26/2025","report_url":"","content_length":2609,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2025 01:25:15 PM","visit_type":"Annual","visit_date":"08/26/2025","met_with":"Heather Fulkerson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603945","report_index":3}},
{"id":58163,"facility_id":2264,"state":"CA","facility_name":"PIERCE HOUSE","report_id":"374603945-4-f5f5627890","report_date":"12/05/2025","report_url":"","content_length":3165,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/05/2025 10:03:36 AM","visit_date":"12/05/2025","time_began":"08:48 AM","time_completed":"09:20 AM","met_with":"Hannah Woodill, Residential Faculter","complaint_control_number":"08-CR-20250828153006","complaint_status":"unsubstantiated","complaint_received_date":"08/28/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603945","report_index":4,"census":4}},
{"id":58164,"facility_id":2265,"state":"CA","facility_name":"POLARIS TEEN CENTER II","report_id":"198209409-0-cda194389e","report_date":"10/28/2021","report_url":"","content_length":6032,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2021 07:49:19 AM","visit_type":"Annual","visit_date":"10/28/2021","time_began":"09:15 AM","time_completed":"03:00 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209409","report_index":0,"census":0}},
{"id":58165,"facility_id":2265,"state":"CA","facility_name":"POLARIS TEEN CENTER II","report_id":"198209409-1-ba9094eca4","report_date":"10/19/2023","report_url":"","content_length":5675,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/19/2023 12:33:50 PM","visit_type":"Annual","visit_date":"10/19/2023","time_began":"09:00 AM","time_completed":"01:00 PM","met_with":"Ari Brown, Facility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209409","report_index":1,"census":0}},
{"id":58166,"facility_id":2266,"state":"CA","facility_name":"POLARIS TEEN CENTER III","report_id":"198209710-0-ae16b4e376","report_date":"06/24/2021","report_url":"","content_length":2790,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2021 12:28:48 PM","visit_type":"Annual","visit_date":"06/24/2021","time_began":"09:00 AM","time_completed":"11:00 AM","met_with":"CEO, Ari Brown, Admn Michelle Butler & Program Director Jessica Meyer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209710","report_index":0,"census":5}},
{"id":58167,"facility_id":2266,"state":"CA","facility_name":"POLARIS TEEN CENTER III","report_id":"198209710-1-b069fb8a16","report_date":"06/24/2021","report_url":"","content_length":2789,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2021 12:29:44 PM","visit_date":"06/24/2021","time_began":"11:00 AM","time_completed":"12:45 PM","met_with":"CEO Ari Brown, Admn Michelle Butler & Program Director Jessica Meyer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209710","report_index":1,"census":5}},
{"id":58168,"facility_id":2266,"state":"CA","facility_name":"POLARIS TEEN CENTER III","report_id":"198209710-2-52c7621b41","report_date":"12/01/2023","report_url":"","content_length":4395,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2023 04:21:00 PM","visit_type":"Annual","visit_date":"12/01/2023","time_began":"09:55 AM","time_completed":"05:00 PM","met_with":"Ari Brown (CEO)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209710","report_index":2,"census":4}},
{"id":58169,"facility_id":2267,"state":"CA","facility_name":"POLARIS TEEN CENTER, LLC","report_id":"198209633-0-d665efe89d","report_date":"11/29/2021","report_url":"","content_length":3250,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2021 04:45:13 PM","visit_type":"Annual","visit_date":"11/29/2021","time_began":"10:00 AM","time_completed":"03:30 PM","met_with":"Ari Brown-CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209633","report_index":0,"census":5}},
{"id":58170,"facility_id":2267,"state":"CA","facility_name":"POLARIS TEEN CENTER, LLC","report_id":"198209633-1-3111d2772f","report_date":"10/24/2023","report_url":"","content_length":4216,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2023 03:18:32 PM","visit_type":"Annual","visit_date":"10/24/2023","time_began":"09:00 AM","time_completed":"03:45 PM","met_with":"Ari Brown, Facility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209633","report_index":1,"census":3}},
{"id":58171,"facility_id":2268,"state":"CA","facility_name":"PROJECT SIX","report_id":"198209761-0-479e02ea7b","report_date":"07/11/2025","report_url":"","content_length":1870,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/18/2025 09:21:21 AM","visit_date":"07/11/2025","time_began":"01:15 PM","time_completed":"01:35 PM","met_with":"Emily Larrimore - Therapist","complaint_control_number":"34-CR-20241203100027","complaint_status":"unsubstantiated","complaint_received_date":"12/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209761","report_index":0}},
{"id":58172,"facility_id":2268,"state":"CA","facility_name":"PROJECT SIX","report_id":"198209761-1-11defa8870","report_date":"11/26/2024","report_url":"","content_length":2094,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/26/2024 12:14:13 PM","visit_date":"11/26/2024","time_began":"10:30 AM","time_completed":"12:25 PM","met_with":"Facility Administrator Elin Bradley","complaint_control_number":"34-CR-20230726110736","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2023","narrative":"There are no deficiencies cited at this time. An exit interview was conducted, and a copy of this report was left with the Facility Administrator Elin Bradley.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209761","report_index":1,"census":13}},
{"id":58173,"facility_id":2268,"state":"CA","facility_name":"PROJECT SIX","report_id":"198209761-2-b25da19e7b","report_date":"07/18/2025","report_url":"","content_length":245,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/18/2025 09:17:37 AM","visit_date":"07/18/2025","time_began":"09:07 AM","time_completed":"09:25 AM","met_with":"Elin Bradley - Facility Administrator","complaint_control_number":"34-CR-20241203100027","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/03/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209761","report_index":2,"census":19}},
{"id":58174,"facility_id":2268,"state":"CA","facility_name":"PROJECT SIX","report_id":"198209761-3-be8cd97deb","report_date":"08/28/2025","report_url":"","content_length":1586,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2025 12:47:50 PM","visit_date":"08/28/2025","time_began":"12:35 PM","time_completed":"01:00 PM","met_with":"Elin Bradley - Facility Administrator","complaint_control_number":"34-CR-20241106120948","complaint_status":"unsubstantiated","complaint_received_date":"11/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209761","report_index":3,"census":16}},
{"id":58175,"facility_id":2268,"state":"CA","facility_name":"PROJECT SIX","report_id":"198209761-4-67594a6837","report_date":"09/26/2025","report_url":"","content_length":1617,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2025 02:56:10 PM","visit_date":"09/26/2025","time_began":"02:42 PM","time_completed":"03:00 PM","met_with":"Karina Luna - Intake Coordinator","complaint_control_number":"34-CR-20241107084334","complaint_status":"unsubstantiated","complaint_received_date":"11/07/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209761","report_index":4}},
{"id":58176,"facility_id":2268,"state":"CA","facility_name":"PROJECT SIX","report_id":"198209761-5-6f467a5117","report_date":"10/09/2025","report_url":"","content_length":1442,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/09/2025 11:28:02 AM","visit_date":"10/09/2025","time_began":"11:18 AM","time_completed":"11:35 AM","met_with":"Elin Bradley - Facility Administrator","complaint_control_number":"34-CR-20250303231242","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209761","report_index":5}},
{"id":58177,"facility_id":2268,"state":"CA","facility_name":"PROJECT SIX","report_id":"198209761-6-6895141628","report_date":"05/10/2022","report_url":"","content_length":5994,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/10/2022 01:49:50 PM","visit_type":"Prelicensing","visit_date":"05/10/2022","time_began":"09:30 AM","time_completed":"02:15 PM","met_with":"Elin Bradley, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209761","report_index":6,"census":10}},
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{"id":58272,"facility_id":2285,"state":"CA","facility_name":"RIVER HOME","report_id":"197807058-0-335078da21","report_date":"11/08/2024","report_url":"","content_length":1186,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2024 10:59:18 AM","visit_date":"11/08/2024","met_with":"Beatriz Milian-Torres","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807058","report_index":0,"census":0}},
{"id":58273,"facility_id":2285,"state":"CA","facility_name":"RIVER HOME","report_id":"197807058-1-adb56cc772","report_date":"01/23/2025","report_url":"","content_length":2378,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2025 01:33:22 PM","visit_type":"Prelicensing","visit_date":"01/23/2025","met_with":"Beatriz Milian","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807058","report_index":1,"census":0}},
{"id":58274,"facility_id":2285,"state":"CA","facility_name":"RIVER HOME","report_id":"197807058-2-8da7a84176","report_date":"01/14/2026","report_url":"","content_length":1843,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/15/2026 02:09:40 PM","visit_date":"01/14/2026","met_with":"Beatriz Milian","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807058","report_index":2,"census":1}},
{"id":58275,"facility_id":2285,"state":"CA","facility_name":"RIVER HOME","report_id":"197807058-3-747ea34cf2","report_date":"04/02/2026","report_url":"","content_length":1041,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/06/2026 12:11:09 PM","visit_type":"Case Management","visit_date":"04/02/2026","met_with":"American Alvarenga Phillip","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807058","report_index":3,"census":2}},
{"id":58276,"facility_id":2286,"state":"CA","facility_name":"RIVER STONES CHILD AND ADOLESCENT TREATMENT, INC","report_id":"366405825-0-bab096debf","report_date":"04/02/2024","report_url":"","content_length":2971,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/02/2024 02:52:04 PM","visit_date":"04/02/2024","time_began":"02:30 PM","time_completed":"02:55 PM","met_with":"Lola Mullings, Office Manager","complaint_control_number":"19-CR-20230816122947","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405825","report_index":0,"census":6}},
{"id":58277,"facility_id":2286,"state":"CA","facility_name":"RIVER STONES CHILD AND ADOLESCENT TREATMENT, INC","report_id":"366405825-1-161a697820","report_date":"10/28/2021","report_url":"","content_length":613,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/28/2021 04:20:49 PM","visit_type":"Case Management","visit_date":"10/28/2021","time_began":"09:57 AM","time_completed":"04:34 PM","met_with":"Russell Rice CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405825","report_index":1,"census":4}},
{"id":58278,"facility_id":2286,"state":"CA","facility_name":"RIVER STONES CHILD AND ADOLESCENT TREATMENT, INC","report_id":"366405825-2-f0a7d086e8","report_date":"02/18/2022","report_url":"","content_length":3949,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/18/2022 11:31:47 AM","visit_type":"Case Management","visit_date":"02/18/2022","time_began":"10:05 AM","time_completed":"11:42 AM","met_with":"Linear Lee- Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405825","report_index":2}},
{"id":58279,"facility_id":2286,"state":"CA","facility_name":"RIVER STONES CHILD AND ADOLESCENT TREATMENT, INC","report_id":"366405825-3-12adf34212","report_date":"12/08/2022","report_url":"","content_length":4021,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2022 08:17:32 AM","visit_date":"12/08/2022","time_began":"09:05 AM","time_completed":"04:15 PM","met_with":"Program Manager Lenier Lee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405825","report_index":3,"census":6}},
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{"id":58282,"facility_id":2286,"state":"CA","facility_name":"RIVER STONES CHILD AND ADOLESCENT TREATMENT, INC","report_id":"366405825-6-61b90e3707","report_date":"10/31/2024","report_url":"","content_length":291,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/31/2024 10:11:19 AM","visit_type":"Case Management","visit_date":"10/31/2024","met_with":"Program Manager, Lenier Lee","narrative":"On October 31, 2022 at 9: AM, Licensing Program Analysts (LPAs) Jason Dalton arrived at River Stones Child and Adolescent Treatment Group Home, and met with Program Manager, Lenier Lee. LPA met with Program Manager for the purpose of amending the Annual Inspection dated 10/22/24.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405825","report_index":6,"census":6}},
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{"id":58318,"facility_id":2292,"state":"CA","facility_name":"SAILS CRISIS","report_id":"157806006-0-5f5daa6849","report_date":"07/28/2021","report_url":"","content_length":3724,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2021 01:49:36 PM","visit_date":"07/28/2021","time_began":"03:48 PM","time_completed":"04:04 PM","met_with":"Ty Scherer - Administrator","complaint_control_number":"32-CR-20210216100305","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806006","report_index":0,"census":0}},
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{"id":58339,"facility_id":2294,"state":"CA","facility_name":"SAILS LUBAO","report_id":"306004842-5-dcf11f2a65","report_date":"06/10/2025","report_url":"","content_length":3452,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2025 05:24:29 PM","visit_type":"Annual","visit_date":"06/10/2025","met_with":"John Tran, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004842","report_index":5,"census":4}},
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{"id":58344,"facility_id":2296,"state":"CA","facility_name":"SAILS OC CRISIS","report_id":"306003867-0-7ece0d73c5","report_date":"08/11/2021","report_url":"","content_length":3894,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2021 06:40:24 PM","visit_date":"08/11/2021","time_began":"06:40 PM","time_completed":"07:05 PM","met_with":"House Manager-Tajanaye Parker","complaint_control_number":"22-CR-20210226144301","complaint_status":"unsubstantiated","complaint_received_date":"02/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306003867","report_index":0,"census":3}},
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{"id":58347,"facility_id":2296,"state":"CA","facility_name":"SAILS OC CRISIS","report_id":"306003867-3-38599c8a2d","report_date":"12/09/2021","report_url":"","content_length":4264,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/09/2021 02:18:02 PM","visit_date":"12/09/2021","time_began":"01:58 PM","time_completed":"02:25 PM","met_with":"Kate Adamu","complaint_control_number":"22-CR-20210928110025","complaint_status":"unsubstantiated","complaint_received_date":"09/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306003867","report_index":3}},
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{"id":58375,"facility_id":2300,"state":"CA","facility_name":"SAINT NICHOLAS GROUP HOME, LLC","report_id":"496890079-0-817809059f","report_date":"01/13/2023","report_url":"","content_length":1186,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/13/2023 10:47:55 AM","visit_date":"01/13/2023","time_began":"10:05 AM","time_completed":"10:16 AM","met_with":"Denice Bunag","complaint_control_number":"21-CR-20220705144238","complaint_status":"unsubstantiated","complaint_received_date":"07/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890079","report_index":0}},
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{"id":58381,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-0-7333a2aa50","report_date":"10/30/2023","report_url":"","content_length":2438,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/30/2023 09:52:06 AM","visit_date":"10/30/2023","time_began":"09:44 AM","time_completed":"10:00 AM","met_with":"Michelle Drake, Shift Supervisor","complaint_control_number":"08-CR-20230911113917","complaint_status":"unsubstantiated","complaint_received_date":"09/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":0,"census":46}},
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{"id":58390,"facility_id":2302,"state":"CA","facility_name":"SAN PASQUAL ACADEMY","report_id":"374690051-1-75397d90f2","report_date":"11/02/2023","report_url":"","content_length":2685,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/02/2023 10:54:23 AM","visit_date":"11/02/2023","time_began":"10:05 AM","time_completed":"10:30 AM","met_with":"Rich Boyer","complaint_control_number":"08-CR-20230719090842","complaint_status":"unsubstantiated","complaint_received_date":"07/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690051","report_index":1,"census":42}},
{"id":58391,"facility_id":2302,"state":"CA","facility_name":"SAN PASQUAL ACADEMY","report_id":"374690051-2-57278c768f","report_date":"12/04/2023","report_url":"","content_length":2308,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/04/2023 01:09:21 PM","visit_date":"12/04/2023","time_began":"12:45 PM","time_completed":"01:20 PM","met_with":"Rich Boyer","complaint_control_number":"08-CR-20230817093946","complaint_status":"unsubstantiated","complaint_received_date":"08/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690051","report_index":2,"census":43}},
{"id":58392,"facility_id":2302,"state":"CA","facility_name":"SAN PASQUAL ACADEMY","report_id":"374690051-3-6769b7dbf2","report_date":"12/19/2023","report_url":"","content_length":3395,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2023 09:17:55 PM","visit_date":"12/19/2023","time_began":"08:00 PM","time_completed":"08:30 PM","met_with":"Wayne Ferguson","complaint_control_number":"08-CR-20231023084009","complaint_status":"unsubstantiated","complaint_received_date":"10/23/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690051","report_index":3,"census":46}},
{"id":58393,"facility_id":2302,"state":"CA","facility_name":"SAN PASQUAL ACADEMY","report_id":"374690051-4-ba0759ca8f","report_date":"02/27/2024","report_url":"","content_length":2876,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/27/2024 12:15:32 PM","visit_date":"02/27/2024","time_began":"11:20 AM","time_completed":"11:40 AM","met_with":"Rich Boyer","complaint_control_number":"08-CR-20231009122649","complaint_status":"unsubstantiated","complaint_received_date":"10/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690051","report_index":4,"census":51}},
{"id":58394,"facility_id":2302,"state":"CA","facility_name":"SAN PASQUAL ACADEMY","report_id":"374690051-5-5c0acbe4b7","report_date":"03/20/2024","report_url":"","content_length":3363,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2024 01:04:24 PM","visit_date":"03/20/2024","time_began":"11:55 AM","time_completed":"01:00 PM","met_with":"Rich Boyer","complaint_control_number":"08-CR-20240118130017","complaint_status":"unsubstantiated","complaint_received_date":"01/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690051","report_index":5,"census":49}},
{"id":58395,"facility_id":2302,"state":"CA","facility_name":"SAN PASQUAL ACADEMY","report_id":"374690051-6-80a91062e8","report_date":"11/05/2024","report_url":"","content_length":9932,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/05/2024 03:53:44 PM","visit_date":"11/05/2024","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Richard Boyer, Program Director","complaint_control_number":"08-CR-20240911081004","complaint_status":"unsubstantiated","complaint_received_date":"09/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690051","report_index":6,"census":50}},
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{"id":58397,"facility_id":2303,"state":"CA","facility_name":"SAN PASQUAL ACADEMY","report_id":"374601549-0-5cdbcfa75b","report_date":"06/03/2021","report_url":"","content_length":2680,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2021 09:31:52 AM","visit_date":"06/03/2021","time_began":"02:26 PM","time_completed":"03:02 PM","met_with":"Residential Director, Beth Hyde","complaint_control_number":"08-CR-20210505113214","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601549","report_index":0,"census":72}},
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{"id":58403,"facility_id":2303,"state":"CA","facility_name":"SAN PASQUAL ACADEMY","report_id":"374601549-6-425bbaee9b","report_date":"10/12/2023","report_url":"","content_length":2771,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/12/2023 11:17:01 AM","visit_date":"10/12/2023","time_began":"10:35 AM","time_completed":"11:15 AM","met_with":"Beth Hyde","complaint_control_number":"08-CR-20230209152922","complaint_status":"unsubstantiated","complaint_received_date":"02/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601549","report_index":6,"census":0}},
{"id":58404,"facility_id":2303,"state":"CA","facility_name":"SAN PASQUAL ACADEMY","report_id":"374601549-7-4b61c2c857","report_date":"06/24/2021","report_url":"","content_length":1225,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2021 04:57:15 PM","visit_date":"06/24/2021","time_began":"04:03 PM","time_completed":"04:53 PM","met_with":"Academy Supervisor, Tia Moore","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601549","report_index":7,"census":65}},
{"id":58405,"facility_id":2304,"state":"CA","facility_name":"SANWAL GROUP HOMES INC.","report_id":"397006604-0-ec89dac234","report_date":"10/30/2025","report_url":"","content_length":2293,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/30/2025 02:34:02 PM","visit_date":"10/30/2025","time_began":"02:10 PM","time_completed":"02:50 PM","met_with":"Gurjit Dhaliwal, Facility Manager","complaint_control_number":"23-CR-20250723104759","complaint_status":"unsubstantiated","complaint_received_date":"07/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006604","report_index":0,"census":1}},
{"id":58406,"facility_id":2304,"state":"CA","facility_name":"SANWAL GROUP HOMES INC.","report_id":"397006604-1-57acfe728e","report_date":"04/03/2024","report_url":"","content_length":2942,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/03/2024 04:57:22 PM","visit_type":"Prelicensing","visit_date":"04/03/2024","met_with":"Gaganjit Sandhu Harvir Dhaliwal","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006604","report_index":1}},
{"id":58407,"facility_id":2304,"state":"CA","facility_name":"SANWAL GROUP HOMES INC.","report_id":"397006604-2-9bd7756d36","report_date":"03/20/2025","report_url":"","content_length":1573,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/24/2025 07:30:50 AM","visit_date":"03/20/2025","met_with":"Gaganjit Sandhu. Program Administrator Harvir Dhaliwal, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006604","report_index":2}},
{"id":58408,"facility_id":2304,"state":"CA","facility_name":"SANWAL GROUP HOMES INC.","report_id":"397006604-3-da0573d105","report_date":"05/09/2025","report_url":"","content_length":2076,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2025 03:31:10 PM","visit_type":"Annual","visit_date":"05/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006604","report_index":3}},
{"id":58409,"facility_id":2305,"state":"CA","facility_name":"SAVING ANOTHER MANCHILD SERVICE'S SAM'S","report_id":"336426732-0-382bbc2abf","report_date":"02/01/2023","report_url":"","content_length":2998,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/01/2023 10:12:07 AM","visit_date":"02/01/2023","time_began":"09:27 AM","time_completed":"10:14 AM","met_with":"Trina Sanford","complaint_control_number":"19-CR-20220330100535","complaint_status":"unsubstantiated","complaint_received_date":"03/30/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426732","report_index":0,"census":2}},
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{"id":58415,"facility_id":2305,"state":"CA","facility_name":"SAVING ANOTHER MANCHILD SERVICE'S SAM'S","report_id":"336426732-6-6d651882ec","report_date":"08/26/2021","report_url":"","content_length":1696,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2021 12:44:08 PM","visit_type":"Case Management","visit_date":"08/26/2021","time_began":"09:05 AM","time_completed":"01:05 PM","met_with":"Trina Sanford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426732","report_index":6,"census":5}},
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{"id":58417,"facility_id":2306,"state":"CA","facility_name":"SECOND HOME, INC. - SAMPLE HOUSE","report_id":"107200595-0-0b700511d4","report_date":"11/16/2021","report_url":"","content_length":704,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2021 09:35:30 AM","visit_type":"Annual","visit_date":"11/16/2021","time_began":"11:00 AM","time_completed":"04:00 PM","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200595","report_index":0,"census":0}},
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{"id":58419,"facility_id":2306,"state":"CA","facility_name":"SECOND HOME, INC. - SAMPLE HOUSE","report_id":"107200595-2-5340bfa75c","report_date":"06/08/2022","report_url":"","content_length":879,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2022 10:17:42 AM","visit_date":"06/08/2022","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200595","report_index":2,"census":2}},
{"id":58420,"facility_id":2306,"state":"CA","facility_name":"SECOND HOME, INC. - SAMPLE HOUSE","report_id":"107200595-3-d14bbccd7f","report_date":"06/09/2022","report_url":"","content_length":1341,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2022 10:19:44 AM","visit_type":"Case Management","visit_date":"06/09/2022","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200595","report_index":3,"census":2}},
{"id":58421,"facility_id":2306,"state":"CA","facility_name":"SECOND HOME, INC. - SAMPLE HOUSE","report_id":"107200595-4-012872d205","report_date":"06/22/2022","report_url":"","content_length":1623,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2022 02:37:32 PM","visit_type":"Case Management","visit_date":"06/22/2022","time_began":"10:50 AM","time_completed":"02:45 PM","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200595","report_index":4,"census":2}},
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{"id":58423,"facility_id":2307,"state":"CA","facility_name":"SERENITY HOME","report_id":"306004227-1-e6631aaee4","report_date":"11/10/2022","report_url":"","content_length":2342,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2022 02:15:02 PM","visit_type":"Annual","visit_date":"11/10/2022","time_began":"09:55 AM","time_completed":"02:35 PM","met_with":"Merida Valanza, Administrator and Henry C Balanza, Administrator.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004227","report_index":1,"census":4}},
{"id":58424,"facility_id":2307,"state":"CA","facility_name":"SERENITY HOME","report_id":"306004227-2-d26acbf044","report_date":"12/27/2023","report_url":"","content_length":3628,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/27/2023 02:31:15 PM","visit_type":"Annual","visit_date":"12/27/2023","time_began":"10:30 AM","time_completed":"03:00 PM","met_with":"Henry Balanza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004227","report_index":2,"census":4}},
{"id":58425,"facility_id":2308,"state":"CA","facility_name":"SERENITY HOUSE","report_id":"425800479-0-e89deb53f3","report_date":"08/20/2021","report_url":"","content_length":3745,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/24/2021 04:56:56 PM","visit_date":"08/20/2021","time_began":"02:10 PM","time_completed":"02:20 PM","met_with":"Lupe Rodriguez","complaint_control_number":"34-CR-20210108100542","complaint_status":"unsubstantiated","complaint_received_date":"01/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800479","report_index":0,"census":3}},
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{"id":58430,"facility_id":2308,"state":"CA","facility_name":"SERENITY HOUSE","report_id":"425800479-5-758efcfb0f","report_date":"06/25/2022","report_url":"","content_length":3421,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/25/2022 12:30:21 PM","visit_date":"06/25/2022","time_began":"10:10 AM","time_completed":"11:00 AM","met_with":"Lupe Rodriguez","complaint_control_number":"34-CR-20220307091357","complaint_status":"unsubstantiated","complaint_received_date":"03/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800479","report_index":5,"census":3}},
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{"id":58435,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-0-562537e43a","report_date":"11/09/2021","report_url":"","content_length":1575,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/09/2021 11:16:19 AM","visit_date":"11/09/2021","time_began":"10:59 AM","time_completed":"11:30 AM","met_with":"Saundra Lewis","complaint_control_number":"24-CR-20210915150701","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":0,"census":6}},
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{"id":58448,"facility_id":2312,"state":"CA","facility_name":"SHIRLEY'S HOME","report_id":"366428085-3-ff612f1600","report_date":"10/09/2024","report_url":"","content_length":3908,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2024 01:13:27 PM","visit_type":"Annual","visit_date":"10/09/2024","met_with":"Michael White, Adiministrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428085","report_index":3,"census":2}},
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{"id":58489,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-0-d618cfefa9","report_date":"08/25/2021","report_url":"","content_length":3406,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2021 12:05:13 PM","visit_date":"08/25/2021","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Dr. Shacy Rivera","complaint_control_number":"26-CR-20210309121115","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":0,"census":6}},
{"id":58490,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-1-03b175f548","report_date":"07/13/2022","report_url":"","content_length":2062,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2022 01:18:05 PM","visit_type":"Annual","visit_date":"07/13/2022","time_began":"09:45 AM","time_completed":"11:14 AM","met_with":"Anelise Teodoro","complaint_control_number":"26-CR-20220505130419","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/05/2022","narrative":"Facility cited for violation of California Code of Regulations, Title 22, Division Six, Section 84065(j)(2) Annual Training and Responsibility for Providing Care and Supervision. An exit interview was conducted and a copy of this report will be sent to administrator Anelise Toedoro.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":1,"census":5}},
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{"id":58493,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-4-1295a1082c","report_date":"01/06/2023","report_url":"","content_length":1544,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/07/2023 07:57:26 PM","visit_date":"01/06/2023","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Gilbert Abilay","complaint_control_number":"26-CR-20220819114003","complaint_status":"unsubstantiated","complaint_received_date":"08/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":4}},
{"id":58494,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-5-845164680b","report_date":"04/17/2023","report_url":"","content_length":2132,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2023 04:26:02 PM","visit_date":"04/17/2023","time_began":"09:45 AM","time_completed":"11:06 AM","met_with":"Anelise Toedoro","complaint_control_number":"26-CR-20230221125936","complaint_status":"unsubstantiated","complaint_received_date":"02/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":5,"census":6}},
{"id":58495,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-6-5253795ca0","report_date":"04/17/2023","report_url":"","content_length":1779,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2023 04:23:36 PM","visit_date":"04/17/2023","time_began":"09:45 AM","time_completed":"11:08 AM","met_with":"Anelise Toedor","complaint_control_number":"26-CR-20230407100204","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":6,"census":6}},
{"id":58496,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-7-b9a67e3cc6","report_date":"04/29/2022","report_url":"","content_length":3854,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2022 01:23:03 PM","visit_type":"Annual","visit_date":"04/29/2022","time_began":"09:15 AM","time_completed":"01:30 PM","met_with":"Administrator Anelise Teodoro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":7,"census":6}},
{"id":58497,"facility_id":2320,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM","report_id":"075650036-0-81f0d95ddb","report_date":"11/03/2022","report_url":"","content_length":1351,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/04/2022 08:47:38 AM","visit_date":"11/03/2022","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Kavita Sharma","complaint_control_number":"14-CR-20221014083514","complaint_status":"unsubstantiated","complaint_received_date":"10/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650036","report_index":0,"census":19}},
{"id":58498,"facility_id":2320,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM","report_id":"075650036-1-0055292598","report_date":"03/28/2022","report_url":"","content_length":1820,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2022 03:29:15 PM","visit_date":"03/28/2022","time_began":"10:15 AM","time_completed":"02:00 PM","met_with":"Kavita Sharma","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650036","report_index":1,"census":17}},
{"id":58499,"facility_id":2320,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM","report_id":"075650036-2-1cf2138fbe","report_date":"12/13/2022","report_url":"","content_length":1646,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2022 03:28:57 PM","visit_type":"Case Management","visit_date":"12/13/2022","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Catherine Galindez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650036","report_index":2,"census":12}},
{"id":58500,"facility_id":2320,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM","report_id":"075650036-3-55939d30a7","report_date":"02/03/2023","report_url":"","content_length":1696,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2023 03:00:06 PM","visit_type":"Case Management","visit_date":"02/03/2023","announced_status":"Unannounced","time_began":"10:45 AM","time_completed":"12:00 PM","met_with":"Kavita Sharma","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650036","report_index":3,"census":18}},
{"id":58501,"facility_id":2320,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM","report_id":"075650036-4-bfd9b0e982","report_date":"07/23/2024","report_url":"","content_length":1698,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2024 04:17:24 PM","visit_type":"Annual","visit_date":"07/23/2024","met_with":"Kavita Sharma, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650036","report_index":4,"census":13}},
{"id":58502,"facility_id":2320,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM","report_id":"075650036-5-59f42d0dd9","report_date":"07/31/2024","report_url":"","content_length":953,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2024 03:06:07 PM","visit_type":"Case Management","visit_date":"07/31/2024","met_with":"Ivonete Kim, Assistant Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650036","report_index":5,"census":12}},
{"id":58503,"facility_id":2320,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM","report_id":"075650036-6-db7b5e9d5f","report_date":"10/16/2024","report_url":"","content_length":1085,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2024 11:51:14 AM","visit_type":"Case Management","visit_date":"10/16/2024","met_with":"Kavita Sharma - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650036","report_index":6,"census":0}},
{"id":58504,"facility_id":2320,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM","report_id":"075650036-7-5909db0535","report_date":"10/15/2025","report_url":"","content_length":2320,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2025 01:06:15 PM","visit_type":"Case Management","visit_date":"10/15/2025","met_with":"Facility Administrator, Kavita Sharma","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650036","report_index":7,"census":0}},
{"id":58505,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-0-df3c0a541c","report_date":"05/03/2023","report_url":"","content_length":3017,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/03/2023 03:49:13 PM","visit_date":"05/03/2023","time_began":"03:15 PM","time_completed":"04:00 PM","met_with":"Luis Vega","complaint_control_number":"08-CR-20220908085731","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":0,"census":49}},
{"id":58506,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-1-7a8492516f","report_date":"03/22/2024","report_url":"","content_length":3283,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/22/2024 01:37:32 PM","visit_date":"03/22/2024","time_began":"01:22 PM","time_completed":"01:45 PM","met_with":"Luis Vega, Program Director and Diana Pelosa, Assistant Program Director","complaint_control_number":"08-CR-20230918115421","complaint_status":"unsubstantiated","complaint_received_date":"09/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":1,"census":52}},
{"id":58507,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-2-0a57e43891","report_date":"12/19/2024","report_url":"","content_length":3594,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2024 09:44:03 AM","visit_date":"12/19/2024","time_began":"09:16 AM","time_completed":"09:19 AM","met_with":"Diana Peloso, Assistant Program Director","complaint_control_number":"08-CR-20240506093141","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":2,"census":0}},
{"id":58508,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-3-8a3accb1e4","report_date":"12/19/2024","report_url":"","content_length":3069,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2024 09:43:16 AM","visit_date":"12/19/2024","time_began":"09:05 AM","time_completed":"09:15 AM","met_with":"Diana Peloso, Assistant Program Director","complaint_control_number":"08-CR-20240523083936","complaint_status":"unsubstantiated","complaint_received_date":"05/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":3,"census":0}},
{"id":58509,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-4-23dca7ad27","report_date":"02/19/2025","report_url":"","content_length":3695,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/19/2025 09:45:52 AM","visit_date":"02/19/2025","time_began":"09:15 AM","time_completed":"09:47 AM","met_with":"Luis Vega, Program Director","complaint_control_number":"08-CR-20240930154350","complaint_status":"unsubstantiated","complaint_received_date":"09/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":4,"census":13}},
{"id":58510,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-5-915d7ddbba","report_date":"04/11/2025","report_url":"","content_length":7268,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/11/2025 11:46:12 AM","visit_date":"04/11/2025","time_began":"11:04 AM","time_completed":"11:50 AM","met_with":"Program Director Luis Vega","complaint_control_number":"08-CR-20240918183024","complaint_status":"unsubstantiated","complaint_received_date":"09/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":5,"census":0}},
{"id":58511,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-6-c52842b896","report_date":"09/04/2025","report_url":"","content_length":4100,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/04/2025 09:58:59 AM","visit_date":"09/04/2025","time_began":"09:49 AM","time_completed":"10:03 AM","met_with":"Luis Vega, Program Director","complaint_control_number":"08-CR-20250306110430","complaint_status":"unsubstantiated","complaint_received_date":"03/06/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":6,"census":0}},
{"id":58512,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-7-edd924b856","report_date":"02/04/2022","report_url":"","content_length":897,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/04/2022 02:48:14 PM","visit_date":"02/04/2022","time_began":"08:45 AM","time_completed":"02:45 PM","met_with":"Ana Babudar and Annahi Ruano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":7,"census":29}},
{"id":58513,"facility_id":2322,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM, UNACCOMPANIED MINORS GH","report_id":"374600598-0-c1ce9e3317","report_date":"12/19/2024","report_url":"","content_length":5131,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2024 09:44:58 AM","visit_date":"12/19/2024","time_began":"09:20 AM","time_completed":"09:29 AM","met_with":"Diana Peloso, Assistant Program Director","complaint_control_number":"08-CR-20240409093754","complaint_status":"unsubstantiated","complaint_received_date":"04/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600598","report_index":0,"census":0}},
{"id":58514,"facility_id":2322,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM, UNACCOMPANIED MINORS GH","report_id":"374600598-1-234f32ef05","report_date":"12/19/2024","report_url":"","content_length":4753,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2024 09:46:41 AM","visit_date":"12/19/2024","time_began":"09:30 AM","time_completed":"09:50 AM","met_with":"Diana Peloso, Assistant Program Director","complaint_control_number":"08-CR-20240501222857","complaint_status":"unsubstantiated","complaint_received_date":"05/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600598","report_index":1,"census":0}},
{"id":58515,"facility_id":2322,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM, UNACCOMPANIED MINORS GH","report_id":"374600598-2-89ebc19873","report_date":"02/16/2022","report_url":"","content_length":2705,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/16/2022 01:32:02 PM","visit_date":"02/16/2022","time_began":"09:45 AM","time_completed":"12:30 PM","met_with":"Annahi Ruano and Luis Vega","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600598","report_index":2,"census":0}},
{"id":58516,"facility_id":2322,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAM, UNACCOMPANIED MINORS GH","report_id":"374600598-3-fb224c1819","report_date":"04/12/2024","report_url":"","content_length":3405,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/12/2024 01:22:50 PM","visit_type":"Annual","visit_date":"04/12/2024","met_with":"Luis Vega, Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600598","report_index":3,"census":7}},
{"id":58517,"facility_id":2323,"state":"CA","facility_name":"SPANISH BAY HOME","report_id":"487006150-0-d1c7168e5e","report_date":"04/16/2024","report_url":"","content_length":2840,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/16/2024 02:21:35 PM","visit_date":"04/16/2024","time_began":"01:55 PM","time_completed":"02:25 PM","met_with":"Ronilo Armada Facility Manager","complaint_control_number":"23-CR-20240123095759","complaint_status":"unsubstantiated","complaint_received_date":"01/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006150","report_index":0}},
{"id":58518,"facility_id":2323,"state":"CA","facility_name":"SPANISH BAY HOME","report_id":"487006150-1-5d40802947","report_date":"03/17/2023","report_url":"","content_length":1209,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/17/2023 10:48:53 AM","visit_date":"03/17/2023","time_began":"09:30 AM","time_completed":"11:00 AM","met_with":"Heygie Raquinio, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006150","report_index":1}},
{"id":58519,"facility_id":2323,"state":"CA","facility_name":"SPANISH BAY HOME","report_id":"487006150-2-c5aa6114c5","report_date":"01/04/2024","report_url":"","content_length":3906,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/04/2024 05:17:06 PM","visit_type":"Annual","visit_date":"01/04/2024","time_began":"09:30 AM","time_completed":"05:30 PM","met_with":"Lucy Tancico & Ronilo Armada","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006150","report_index":2,"census":4}},
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{"id":58525,"facility_id":2324,"state":"CA","facility_name":"SPECTRUM PLACE","report_id":"075650143-0-d7e28cd1c8","report_date":"04/13/2022","report_url":"","content_length":2232,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2022 11:15:59 AM","visit_date":"04/13/2022","time_began":"10:33 AM","time_completed":"11:00 AM","met_with":"Licensee Rani Distefano","complaint_control_number":"14-CR-20220105092833","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/05/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650143","report_index":0,"census":0}},
{"id":58526,"facility_id":2324,"state":"CA","facility_name":"SPECTRUM PLACE","report_id":"075650143-1-82ceeb29a2","report_date":"03/25/2022","report_url":"","content_length":1475,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2022 02:35:18 PM","visit_type":"Annual","visit_date":"03/25/2022","time_began":"09:57 AM","time_completed":"12:30 PM","met_with":"Licensee Kamilla \"Rani\" Distefano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650143","report_index":1,"census":0}},
{"id":58527,"facility_id":2324,"state":"CA","facility_name":"SPECTRUM PLACE","report_id":"075650143-2-9c63ad1f25","report_date":"01/18/2023","report_url":"","content_length":1350,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2023 11:25:57 AM","visit_type":"Annual","visit_date":"01/18/2023","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Rani Distefano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650143","report_index":2,"census":0}},
{"id":58528,"facility_id":2324,"state":"CA","facility_name":"SPECTRUM PLACE","report_id":"075650143-3-e816b2811d","report_date":"01/19/2024","report_url":"","content_length":1296,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/19/2024 12:35:02 PM","visit_type":"Annual","visit_date":"01/19/2024","time_began":"11:40 AM","time_completed":"12:45 PM","met_with":"Licensee Rani Distefano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650143","report_index":3,"census":0}},
{"id":58529,"facility_id":2324,"state":"CA","facility_name":"SPECTRUM PLACE","report_id":"075650143-4-3e833a3ac2","report_date":"03/05/2025","report_url":"","content_length":3329,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/05/2025 05:26:17 PM","visit_type":"Annual","visit_date":"03/05/2025","met_with":"Maria Tan - Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650143","report_index":4,"census":1}},
{"id":58530,"facility_id":2324,"state":"CA","facility_name":"SPECTRUM PLACE","report_id":"075650143-5-aed6a7ca2e","report_date":"04/03/2025","report_url":"","content_length":3347,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2025 10:54:39 AM","visit_type":"Case Management","visit_date":"04/03/2025","met_with":"Maria Tan - Facility Manager, Harlyne Sally - Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650143","report_index":5,"census":1}},
{"id":58531,"facility_id":2324,"state":"CA","facility_name":"SPECTRUM PLACE","report_id":"075650143-6-63318e7396","report_date":"05/15/2025","report_url":"","content_length":1917,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2025 02:51:28 PM","visit_date":"05/15/2025","met_with":"Maria Tan - Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650143","report_index":6,"census":1}},
{"id":58532,"facility_id":2324,"state":"CA","facility_name":"SPECTRUM PLACE","report_id":"075650143-7-87e715a38a","report_date":"04/30/2025","report_url":"","content_length":1398,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2025 11:36:10 AM","visit_type":"Annual","visit_date":"04/30/2025","met_with":"Harlyne Sally - Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650143","report_index":7,"census":1}},
{"id":58533,"facility_id":2324,"state":"CA","facility_name":"SPECTRUM PLACE","report_id":"075650143-13","report_date":"05/12/2026","report_url":"","content_length":1833,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2026 11:12:31 AM","visit_date":"05/12/2026","met_with":"Kamila Rani Distefano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650143","report_index":13,"census":0}},
{"id":58534,"facility_id":2325,"state":"CA","facility_name":"STARLIGHT HOME","report_id":"075650157-0-c78f3f4bb9","report_date":"06/09/2022","report_url":"","content_length":1241,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2022 10:45:55 AM","visit_date":"06/09/2022","time_began":"11:00 AM","time_completed":"12:15 PM","met_with":"Administrator/Applicant Lonnie Holmes, Board Member Joanna Tang","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650157","report_index":0,"census":0}},
{"id":58535,"facility_id":2325,"state":"CA","facility_name":"STARLIGHT HOME","report_id":"075650157-1-fa690e691d","report_date":"07/26/2022","report_url":"","content_length":2762,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2022 10:46:54 AM","visit_type":"Prelicensing","visit_date":"07/26/2022","time_began":"01:00 PM","time_completed":"05:15 PM","met_with":"Director/Administrator Lonnie Holmes; CFO Joanne Tang","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650157","report_index":1,"census":0}},
{"id":58536,"facility_id":2325,"state":"CA","facility_name":"STARLIGHT HOME","report_id":"075650157-2-9c3299a1ec","report_date":"09/21/2022","report_url":"","content_length":679,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2022 10:50:45 AM","visit_type":"Prelicensing","visit_date":"09/21/2022","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Director/Administrator Lonnie Holmes; CFO Joanne Tang","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650157","report_index":2,"census":0}},
{"id":58537,"facility_id":2325,"state":"CA","facility_name":"STARLIGHT HOME","report_id":"075650157-3-e646fccced","report_date":"07/19/2023","report_url":"","content_length":776,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/19/2023 11:07:17 AM","visit_type":"Annual","visit_date":"07/19/2023","time_began":"10:05 AM","time_completed":"11:10 AM","met_with":"Administrator Lonnie Holmes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650157","report_index":3,"census":0}},
{"id":58538,"facility_id":2326,"state":"CA","facility_name":"STEPHENS & KELLY CHILDRENS CARE SERVICES, INC.","report_id":"107204021-0-a716fc62f7","report_date":"06/23/2021","report_url":"","content_length":1244,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2021 11:44:51 AM","visit_type":"Annual","visit_date":"06/23/2021","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Bettina Glover","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204021","report_index":0,"census":2}},
{"id":58539,"facility_id":2327,"state":"CA","facility_name":"STOREFRONT EMERGENCY SHELTER","report_id":"374603412-0-0edb565fae","report_date":"11/06/2022","report_url":"","content_length":2433,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/06/2022 03:14:24 PM","visit_date":"11/06/2022","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Jenny Bayardo","complaint_control_number":"08-CR-20211122132525","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603412","report_index":0,"census":9}},
{"id":58540,"facility_id":2327,"state":"CA","facility_name":"STOREFRONT EMERGENCY SHELTER","report_id":"374603412-1-70532e35d8","report_date":"07/31/2025","report_url":"","content_length":6485,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/31/2025 09:44:26 PM","visit_date":"07/31/2025","time_began":"12:35 PM","time_completed":"12:40 PM","met_with":"Renatta Escobedo, Administrator","complaint_control_number":"08-CR-20250219135552","complaint_status":"unsubstantiated","complaint_received_date":"02/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603412","report_index":1,"census":10}},
{"id":58541,"facility_id":2327,"state":"CA","facility_name":"STOREFRONT EMERGENCY SHELTER","report_id":"374603412-2-c8ee580dba","report_date":"03/15/2022","report_url":"","content_length":1052,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2022 02:11:57 PM","visit_type":"Annual","visit_date":"03/15/2022","time_began":"10:00 AM","time_completed":"02:30 PM","met_with":"Renatta Escobedo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603412","report_index":2,"census":8}},
{"id":58542,"facility_id":2327,"state":"CA","facility_name":"STOREFRONT EMERGENCY SHELTER","report_id":"374603412-3-d299f01d3c","report_date":"05/05/2022","report_url":"","content_length":3148,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2022 12:40:45 PM","visit_type":"Case Management","visit_date":"05/05/2022","time_began":"09:15 AM","time_completed":"01:00 PM","met_with":"Renatta Escobedo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603412","report_index":3,"census":8}},
{"id":58543,"facility_id":2327,"state":"CA","facility_name":"STOREFRONT EMERGENCY SHELTER","report_id":"374603412-4-cf976559f3","report_date":"05/23/2022","report_url":"","content_length":837,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2022 02:15:46 PM","visit_type":"Case Management","visit_date":"05/23/2022","time_began":"11:45 AM","time_completed":"02:30 PM","met_with":"Renatta Escobedo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603412","report_index":4,"census":8}},
{"id":58544,"facility_id":2327,"state":"CA","facility_name":"STOREFRONT EMERGENCY SHELTER","report_id":"374603412-5-6ae5772fc5","report_date":"03/09/2023","report_url":"","content_length":3497,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2023 08:11:08 AM","visit_type":"Annual","visit_date":"03/09/2023","time_began":"09:30 AM","time_completed":"03:30 PM","met_with":"Renata Escobedo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603412","report_index":5,"census":4}},
{"id":58545,"facility_id":2327,"state":"CA","facility_name":"STOREFRONT EMERGENCY SHELTER","report_id":"374603412-6-7a25aebe33","report_date":"03/05/2024","report_url":"","content_length":2355,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/05/2024 04:12:08 PM","visit_type":"Annual","visit_date":"03/05/2024","time_began":"09:30 AM","time_completed":"02:30 PM","met_with":"Renetta Escobedo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603412","report_index":6,"census":13}},
{"id":58546,"facility_id":2327,"state":"CA","facility_name":"STOREFRONT EMERGENCY SHELTER","report_id":"374603412-7-ad2c932501","report_date":"06/11/2024","report_url":"","content_length":634,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2024 05:26:50 PM","visit_date":"06/11/2024","met_with":"Renatta Escobido, Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603412","report_index":7,"census":7}},
{"id":58547,"facility_id":2327,"state":"CA","facility_name":"STOREFRONT EMERGENCY SHELTER","report_id":"374603412-11","report_date":"04/29/2026","report_url":"","content_length":2973,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2026 12:43:04 PM","visit_date":"04/29/2026","met_with":"Renatta Escobedo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603412","report_index":11,"census":9}},
{"id":58548,"facility_id":2328,"state":"CA","facility_name":"ST. JOHN BOYS HOME","report_id":"015650070-0-f798501389","report_date":"10/28/2021","report_url":"","content_length":1955,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2021 05:53:17 PM","visit_date":"10/28/2021","time_began":"03:20 PM","time_completed":"03:35 PM","met_with":"Marcie Hodge-Administrator","complaint_control_number":"14-CR-20210720132459","complaint_status":"unsubstantiated","complaint_received_date":"07/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650070","report_index":0,"census":4}},
{"id":58549,"facility_id":2328,"state":"CA","facility_name":"ST. JOHN BOYS HOME","report_id":"015650070-1-242ef0653f","report_date":"11/22/2022","report_url":"","content_length":2722,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2022 03:54:20 PM","visit_date":"11/22/2022","time_began":"09:12 AM","time_completed":"01:00 PM","met_with":"Romus Simpson, Facility Manager","complaint_control_number":"14-CR-20220609183445","complaint_status":"unsubstantiated","complaint_received_date":"06/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650070","report_index":1,"census":2}},
{"id":58550,"facility_id":2328,"state":"CA","facility_name":"ST. JOHN BOYS HOME","report_id":"015650070-2-4790165672","report_date":"11/22/2022","report_url":"","content_length":2199,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2022 03:48:35 PM","visit_date":"11/22/2022","time_began":"11:43 AM","time_completed":"01:00 PM","met_with":"Romus Simpson, Facility Manager","complaint_control_number":"14-CR-20220829101733","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650070","report_index":2,"census":2}},
{"id":58551,"facility_id":2328,"state":"CA","facility_name":"ST. JOHN BOYS HOME","report_id":"015650070-3-bb9174fcfa","report_date":"01/26/2023","report_url":"","content_length":2580,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2023 02:56:58 PM","visit_date":"01/26/2023","time_began":"02:39 PM","time_completed":"03:00 PM","met_with":"Marcie Hodge, Licensee","complaint_control_number":"14-CR-20221028115930","complaint_status":"unsubstantiated","complaint_received_date":"10/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650070","report_index":3,"census":2}},
{"id":58552,"facility_id":2328,"state":"CA","facility_name":"ST. JOHN BOYS HOME","report_id":"015650070-4-72b94e2ac4","report_date":"07/21/2023","report_url":"","content_length":1883,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2023 09:30:03 AM","visit_date":"07/21/2023","time_began":"01:50 PM","time_completed":"02:30 PM","met_with":"Marcie Hodge","complaint_control_number":"14-CR-20230515093558","complaint_status":"unsubstantiated","complaint_received_date":"05/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650070","report_index":4,"census":1}},
{"id":58553,"facility_id":2328,"state":"CA","facility_name":"ST. JOHN BOYS HOME","report_id":"015650070-5-48d7164f5e","report_date":"07/21/2023","report_url":"","content_length":2073,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2023 02:36:05 PM","visit_date":"07/21/2023","time_began":"02:30 PM","time_completed":"03:15 PM","met_with":"Marcie Hodge","complaint_control_number":"14-CR-20230522085657","complaint_status":"unsubstantiated","complaint_received_date":"05/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650070","report_index":5,"census":1}},
{"id":58554,"facility_id":2328,"state":"CA","facility_name":"ST. JOHN BOYS HOME","report_id":"015650070-6-f7028214e0","report_date":"10/27/2023","report_url":"","content_length":1365,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/27/2023 10:38:31 AM","visit_date":"10/27/2023","time_began":"10:15 AM","time_completed":"10:55 AM","met_with":"Marcie Hodge, Licensee","complaint_control_number":"14-CR-20230908161335","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650070","report_index":6,"census":2}},
{"id":58555,"facility_id":2328,"state":"CA","facility_name":"ST. JOHN BOYS HOME","report_id":"015650070-7-daba705d09","report_date":"02/09/2024","report_url":"","content_length":1404,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/09/2024 01:45:09 PM","visit_date":"02/09/2024","time_began":"01:33 PM","time_completed":"02:30 PM","met_with":"Marcie Hodge, Administrator","complaint_control_number":"14-CR-20231115150127","complaint_status":"unsubstantiated","complaint_received_date":"11/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650070","report_index":7,"census":2}},
{"id":58556,"facility_id":2328,"state":"CA","facility_name":"ST. JOHN BOYS HOME","report_id":"015650070-35","report_date":"05/13/2026","report_url":"","content_length":245,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2026 12:36:41 PM","visit_date":"05/13/2026","time_began":"11:45 AM","time_completed":"01:00 PM","met_with":"Marcie Hodge, Administrator","complaint_control_number":"14-CR-20260226100326","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/26/2026","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650070","report_index":35,"census":2}},
{"id":58557,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-0-ea96a33f17","report_date":"01/13/2025","report_url":"","content_length":490,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/13/2025 11:51:59 AM","visit_date":"01/13/2025","time_began":"10:50 AM","time_completed":"11:45 AM","met_with":"Administrator, Maria Ramos","complaint_control_number":"21-CR-20241112110538","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/12/2024","narrative":"LPA is issuing a citation of California Code of Regulations, Title 22, Section 84072 (d)(19)Personal Rights. See LIC9099-D. An exit interview was conducted, appeal rights provided, and a copy of the report was given to the facility.","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":0,"census":15}},
{"id":58558,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-1-2adb91ccad","report_date":"04/11/2025","report_url":"","content_length":2125,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/11/2025 12:37:33 PM","visit_date":"04/11/2025","time_began":"12:00 PM","time_completed":"01:15 PM","met_with":"Maria Ramos","complaint_control_number":"21-CR-20241224172040","complaint_status":"unsubstantiated","complaint_received_date":"12/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":1}},
{"id":58559,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-2-bc9a9032e3","report_date":"08/06/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2025 12:47:43 PM","visit_date":"08/06/2025","time_began":"12:10 PM","time_completed":"12:55 PM","met_with":"Administrator, Maria Ramos","complaint_control_number":"21-CR-20250411082719","complaint_status":"unsubstantiated","complaint_received_date":"04/11/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":2,"census":0}},
{"id":58560,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-3-8a422243f8","report_date":"12/29/2022","report_url":"","content_length":1906,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/29/2022 11:08:27 AM","visit_type":"Prelicensing","visit_date":"12/29/2022","time_began":"09:45 AM","time_completed":"11:07 AM","met_with":"Maria Ramos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":3,"census":0}},
{"id":58561,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-4-b0f50d3d99","report_date":"04/21/2023","report_url":"","content_length":2252,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/21/2023 03:27:04 PM","visit_date":"04/21/2023","time_began":"10:15 AM","time_completed":"02:30 PM","met_with":"Maria Ramos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":4,"census":5}},
{"id":58562,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-5-0483e5ffd7","report_date":"12/20/2023","report_url":"","content_length":1958,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/03/2024 09:50:34 AM","visit_type":"Annual","visit_date":"12/20/2023","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Maria Ramos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":5}},
{"id":58563,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-6-fa0f987c1e","report_date":"01/18/2024","report_url":"","content_length":215,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2024 02:39:33 PM","visit_type":"Case Management","visit_date":"01/18/2024","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Maria Ramos","narrative":"On the above date, Licensing Program Analyst (LPA) Cheyenne McCambridge went to the facility to complete staff and client interviews for the required annual. A copy of the report was sent to the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":6}},
{"id":58564,"facility_id":2329,"state":"CA","facility_name":"ST. VINCENT'S SCHOOL FOR BOYS GROUP HOME (UC)","report_id":"216890093-7-dbc37b143a","report_date":"12/09/2024","report_url":"","content_length":1633,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2024 03:50:38 PM","visit_type":"Annual","visit_date":"12/09/2024","met_with":"Maria Ramos, Residential Lead","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890093","report_index":7,"census":19}},
{"id":58565,"facility_id":2330,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES-STEPPING STONES","report_id":"097006566-0-e134d985f1","report_date":"12/08/2022","report_url":"","content_length":2007,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2022 04:38:12 PM","visit_type":"Prelicensing","visit_date":"12/08/2022","time_began":"09:00 AM","time_completed":"11:30 AM","met_with":"Haley Randle, Director of Youth Residential Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006566","report_index":0,"census":6}},
{"id":58566,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-0-00f0078015","report_date":"03/22/2023","report_url":"","content_length":4753,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/22/2023 11:53:06 AM","visit_date":"03/22/2023","time_began":"10:30 AM","time_completed":"11:55 AM","met_with":"Haley Randle, Director of Youth Res Programs","complaint_control_number":"23-CR-20230126141735","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":0,"census":5}},
{"id":58567,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-1-512d411e59","report_date":"03/20/2024","report_url":"","content_length":3040,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2024 04:19:19 PM","visit_date":"03/20/2024","time_began":"02:35 PM","time_completed":"05:00 PM","met_with":"Haley Randle, Director of Youth Residential Programs","complaint_control_number":"23-CR-20240117092751","complaint_status":"unsubstantiated","complaint_received_date":"01/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":1,"census":6}},
{"id":58568,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-2-f64a12b7fc","report_date":"01/15/2025","report_url":"","content_length":4630,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/15/2025 05:01:18 PM","visit_date":"01/15/2025","time_began":"04:15 PM","time_completed":"05:15 PM","met_with":"Haley Randle, Director of Youth Residential Programs","complaint_control_number":"23-CR-20241016083459","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":2,"census":5}},
{"id":58569,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-3-ea22750815","report_date":"05/29/2025","report_url":"","content_length":3160,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2025 12:05:03 PM","visit_date":"05/29/2025","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Haley Randle, Director of Youth Residential Programs","complaint_control_number":"23-CR-20250505132638","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":3,"census":4}},
{"id":58570,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-4-8badcc33f0","report_date":"12/08/2022","report_url":"","content_length":1574,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2022 04:37:12 PM","visit_type":"Prelicensing","visit_date":"12/08/2022","time_began":"01:35 PM","time_completed":"03:00 PM","met_with":"Haley Randle, Director of Youth Residential Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":4,"census":5}},
{"id":58571,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-5-811f3a59e0","report_date":"04/13/2023","report_url":"","content_length":3545,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/13/2023 03:33:25 PM","visit_type":"Case Management","visit_date":"04/13/2023","time_began":"09:30 AM","time_completed":"03:45 PM","met_with":"Haley Randle, Director of Youth Res Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":5,"census":5}},
{"id":58572,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-6-2b0a23369b","report_date":"04/27/2023","report_url":"","content_length":1725,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2023 10:01:37 AM","visit_date":"04/27/2023","time_began":"10:30 AM","time_completed":"11:40 AM","met_with":"Jose Navarrete, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":6,"census":6}},
{"id":58573,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-7-41af26f6d7","report_date":"04/28/2023","report_url":"","content_length":1820,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2023 04:37:52 PM","visit_type":"Case Management","visit_date":"04/28/2023","time_began":"08:45 AM","time_completed":"04:45 PM","met_with":"Haley Randle, Director of Youth Res Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":7,"census":6}},
{"id":58574,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-23","report_date":"05/06/2026","report_url":"","content_length":1450,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2026 10:57:46 AM","visit_type":"Case Management","visit_date":"05/06/2026","met_with":"Program Director Haley Randle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":23,"census":6}},
{"id":58575,"facility_id":2332,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - VISTA","report_id":"097006565-0-391229cf7e","report_date":"12/08/2022","report_url":"","content_length":1626,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2022 04:37:44 PM","visit_type":"Prelicensing","visit_date":"12/08/2022","time_began":"11:50 AM","time_completed":"01:30 PM","met_with":"Haley Randle, Director of Youth Residential Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006565","report_index":0,"census":6}},
{"id":58576,"facility_id":2332,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - VISTA","report_id":"097006565-1-9bbe3b0cdf","report_date":"04/27/2023","report_url":"","content_length":1891,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2023 10:01:14 AM","visit_date":"04/27/2023","time_began":"11:50 AM","time_completed":"12:30 PM","met_with":"Jose Navarrete, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006565","report_index":1,"census":6}},
{"id":58577,"facility_id":2332,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - VISTA","report_id":"097006565-2-725d74b9e8","report_date":"04/28/2023","report_url":"","content_length":1819,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2023 04:39:08 PM","visit_type":"Case Management","visit_date":"04/28/2023","time_began":"08:45 AM","time_completed":"04:45 PM","met_with":"Haley Randle, Director of Youth Res Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006565","report_index":2,"census":6}},
{"id":58578,"facility_id":2332,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - VISTA","report_id":"097006565-3-33afd29192","report_date":"05/25/2023","report_url":"","content_length":1572,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/25/2023 05:42:53 PM","visit_type":"Case Management","visit_date":"05/25/2023","time_began":"02:00 PM","time_completed":"06:00 PM","met_with":"Anna Gleason, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006565","report_index":3,"census":6}},
{"id":58579,"facility_id":2332,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - VISTA","report_id":"097006565-4-97a76b01d1","report_date":"07/13/2023","report_url":"","content_length":703,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/13/2023 12:58:51 PM","visit_type":"Case Management","visit_date":"07/13/2023","time_began":"12:30 PM","time_completed":"01:15 PM","met_with":"Haley Randle, Director of Youth Res Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006565","report_index":4,"census":6}},
{"id":58580,"facility_id":2332,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - VISTA","report_id":"097006565-5-16dc423372","report_date":"10/12/2023","report_url":"","content_length":2161,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/12/2023 03:59:00 PM","visit_type":"Case Management","visit_date":"10/12/2023","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Haley Randle, Director of Youth Residential Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006565","report_index":5,"census":5}},
{"id":58581,"facility_id":2332,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - VISTA","report_id":"097006565-6-0a45ffa148","report_date":"01/18/2024","report_url":"","content_length":2191,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2024 04:43:04 PM","visit_type":"Annual","visit_date":"01/18/2024","time_began":"10:30 AM","time_completed":"11:35 AM","met_with":"Haley Randle, Director of Youth Residential Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006565","report_index":6,"census":5}},
{"id":58582,"facility_id":2332,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - VISTA","report_id":"097006565-7-e02044e8d2","report_date":"01/19/2024","report_url":"","content_length":1204,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/19/2024 04:26:37 PM","visit_type":"Case Management","visit_date":"01/19/2024","time_began":"09:30 AM","time_completed":"04:30 PM","met_with":"Sarah Rodriguez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006565","report_index":7,"census":5}},
{"id":58583,"facility_id":2332,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - VISTA","report_id":"097006565-20","report_date":"05/12/2026","report_url":"","content_length":881,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2026 04:09:18 PM","visit_type":"Case Management","visit_date":"05/12/2026","met_with":"Program Director, Haley Randle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006565","report_index":20}},
{"id":58584,"facility_id":2333,"state":"CA","facility_name":"SUNOL HILLS AT FREMONT","report_id":"015650122-0-474942f4db","report_date":"04/11/2022","report_url":"","content_length":2908,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/11/2022 01:57:06 PM","visit_date":"04/11/2022","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Blue Pujol","complaint_control_number":"14-CR-20220203151643","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650122","report_index":0,"census":4}},
{"id":58585,"facility_id":2333,"state":"CA","facility_name":"SUNOL HILLS AT FREMONT","report_id":"015650122-1-1bcf195efb","report_date":"04/11/2022","report_url":"","content_length":4217,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/11/2022 03:09:16 PM","visit_date":"04/11/2022","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Blue Pujol","complaint_control_number":"14-CR-20220321085429","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650122","report_index":1,"census":4}},
{"id":58586,"facility_id":2333,"state":"CA","facility_name":"SUNOL HILLS AT FREMONT","report_id":"015650122-2-23275751cb","report_date":"04/11/2022","report_url":"","content_length":1051,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/11/2022 03:06:59 PM","visit_date":"04/11/2022","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Blue Pujol","complaint_control_number":"14-CR-20220321085429","complaint_status":"unsubstantiated","complaint_received_date":"03/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650122","report_index":2,"census":4}},
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{"id":58588,"facility_id":2333,"state":"CA","facility_name":"SUNOL HILLS AT FREMONT","report_id":"015650122-4-a70ad47f99","report_date":"10/16/2025","report_url":"","content_length":688,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2025 11:04:00 AM","visit_date":"10/16/2025","time_began":"10:50 AM","time_completed":"11:15 AM","met_with":"Arian Cuevas - Facility Manager","complaint_control_number":"14-CR-20250929142556","complaint_status":"unsubstantiated","complaint_received_date":"09/29/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650122","report_index":4,"census":6}},
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{"id":58694,"facility_id":2351,"state":"CA","facility_name":"TURNING POINT-NORTHERN LIGHTS","report_id":"236803444-0-ec7c1ddaf8","report_date":"06/01/2023","report_url":"","content_length":3868,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/09/2023 01:17:13 PM","visit_date":"06/01/2023","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Linda Ervin","complaint_control_number":"21-CR-20221122074427","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236803444","report_index":0,"census":2}},
{"id":58695,"facility_id":2351,"state":"CA","facility_name":"TURNING POINT-NORTHERN LIGHTS","report_id":"236803444-1-ee6065e856","report_date":"11/16/2023","report_url":"","content_length":1999,"summary":"Complaint Investigation - Substantiated - 2 deficiencies","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2023 04:32:19 PM","visit_date":"11/16/2023","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Linda Ervin","complaint_control_number":"21-CR-20230703152426","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236803444","report_index":1,"census":2}},
{"id":58696,"facility_id":2351,"state":"CA","facility_name":"TURNING POINT-NORTHERN LIGHTS","report_id":"236803444-2-14800be04f","report_date":"11/16/2023","report_url":"","content_length":1674,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2023 04:33:45 PM","visit_date":"11/16/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Linda Ervin","complaint_control_number":"21-CR-20230703152426","complaint_status":"unsubstantiated","complaint_received_date":"07/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236803444","report_index":2,"census":2}},
{"id":58697,"facility_id":2351,"state":"CA","facility_name":"TURNING POINT-NORTHERN LIGHTS","report_id":"236803444-3-a299651a2c","report_date":"11/16/2023","report_url":"","content_length":1598,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2023 05:15:20 PM","visit_date":"11/16/2023","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Linda Ervin","complaint_control_number":"21-CR-20230830140424","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/30/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236803444","report_index":3,"census":2}},
{"id":58698,"facility_id":2351,"state":"CA","facility_name":"TURNING POINT-NORTHERN LIGHTS","report_id":"236803444-4-e91103ddcb","report_date":"11/16/2023","report_url":"","content_length":1487,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2023 05:16:29 PM","visit_date":"11/16/2023","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Linda Ervin","complaint_control_number":"21-CR-20230830140424","complaint_status":"unsubstantiated","complaint_received_date":"08/30/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236803444","report_index":4,"census":2}},
{"id":58699,"facility_id":2351,"state":"CA","facility_name":"TURNING POINT-NORTHERN LIGHTS","report_id":"236803444-5-a1e0f62dbd","report_date":"05/18/2022","report_url":"","content_length":1362,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2022 09:13:25 AM","visit_type":"Annual","visit_date":"05/18/2022","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Linda Ervin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236803444","report_index":5,"census":2}},
{"id":58700,"facility_id":2351,"state":"CA","facility_name":"TURNING POINT-NORTHERN LIGHTS","report_id":"236803444-6-0d8b4a9044","report_date":"06/01/2023","report_url":"","content_length":1683,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/01/2023 02:41:03 PM","visit_type":"Annual","visit_date":"06/01/2023","time_began":"12:30 PM","time_completed":"03:00 PM","met_with":"Linda Ervin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236803444","report_index":6,"census":2}},
{"id":58701,"facility_id":2351,"state":"CA","facility_name":"TURNING POINT-NORTHERN LIGHTS","report_id":"236803444-7-ea415f764a","report_date":"05/31/2024","report_url":"","content_length":1615,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/31/2024 03:08:41 PM","visit_type":"Annual","visit_date":"05/31/2024","met_with":"Linda Ervin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236803444","report_index":7,"census":2}},
{"id":58702,"facility_id":2351,"state":"CA","facility_name":"TURNING POINT-NORTHERN LIGHTS","report_id":"236803444-12","report_date":"04/27/2026","report_url":"","content_length":1509,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/27/2026 03:17:16 PM","visit_type":"Annual","visit_date":"04/27/2026","met_with":"Linda Ervin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236803444","report_index":12,"census":1}},
{"id":58703,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-0-5a72ff3ba3","report_date":"04/21/2022","report_url":"","content_length":1607,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/21/2022 04:05:12 PM","visit_date":"04/21/2022","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Chantel Anderson","complaint_control_number":"21-CR-20211112095811","complaint_status":"unsubstantiated","complaint_received_date":"11/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":0,"census":4}},
{"id":58704,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-1-bb9127035b","report_date":"04/21/2022","report_url":"","content_length":1613,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/21/2022 04:08:10 PM","visit_date":"04/21/2022","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Chantel Anderson","complaint_control_number":"21-CR-20211112095811","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":1,"census":4}},
{"id":58705,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-2-a6cd7b7373","report_date":"11/16/2023","report_url":"","content_length":1670,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 09:48:26 AM","visit_date":"11/16/2023","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Nathaly Hernandez","complaint_control_number":"21-CR-20230717153621","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":2,"census":4}},
{"id":58706,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-3-c97a10496f","report_date":"11/16/2023","report_url":"","content_length":2018,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2023 05:09:07 PM","visit_date":"11/16/2023","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Nathaly Hernandez","complaint_control_number":"21-CR-20230717153621","complaint_status":"unsubstantiated","complaint_received_date":"07/17/2023","narrative":"Appeal Rights were provided and discussed, and no deficiencies were cited. An exit interview was conducted, and a copy of the report was left with the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":3,"census":4}},
{"id":58707,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-4-428d810f0c","report_date":"11/16/2023","report_url":"","content_length":1683,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2023 04:49:47 PM","visit_date":"11/16/2023","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Nathaly Hernandez","complaint_control_number":"21-CR-20230706094815","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":4,"census":4}},
{"id":58708,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-5-1c9af45482","report_date":"11/16/2023","report_url":"","content_length":1683,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2023 04:51:32 PM","visit_date":"11/16/2023","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Nathaly Hernandez","complaint_control_number":"21-CR-20230706094815","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":5,"census":4}},
{"id":58709,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-6-2b55c57d2c","report_date":"09/20/2024","report_url":"","content_length":1328,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/20/2024 11:28:40 AM","visit_date":"09/20/2024","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Nicole Flowers","complaint_control_number":"21-CR-20240523100911","complaint_status":"unsubstantiated","complaint_received_date":"05/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":6,"census":1}},
{"id":58710,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-7-f56fc2823d","report_date":"10/18/2024","report_url":"","content_length":1383,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/31/2024 12:21:47 PM","visit_date":"10/18/2024","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Nicole Flowers","complaint_control_number":"21-CR-20240703143959","complaint_status":"unsubstantiated","complaint_received_date":"07/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":7,"census":1}},
{"id":58711,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-21","report_date":"04/15/2026","report_url":"","content_length":1507,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/15/2026 03:10:36 PM","visit_date":"04/15/2026","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Catalina Stillday","complaint_control_number":"21-CR-20251212140951","complaint_status":"unsubstantiated","complaint_received_date":"12/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":21,"census":3}},
{"id":58712,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-22","report_date":"05/20/2026","report_url":"","content_length":1141,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2026 03:46:52 PM","visit_type":"Case Management","visit_date":"05/20/2026","met_with":"Program Director, Catalina Stillday","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":22,"census":4}},
{"id":58713,"facility_id":2353,"state":"CA","facility_name":"TURNING POINT - OLYMPUS","report_id":"405802311-0-5294e488ff","report_date":"11/15/2024","report_url":"","content_length":842,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/15/2024 03:07:18 PM","visit_date":"11/15/2024","met_with":"Alicia Carroll & Alexandria Carrasco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802311","report_index":0,"census":0}},
{"id":58714,"facility_id":2353,"state":"CA","facility_name":"TURNING POINT - OLYMPUS","report_id":"405802311-1-1436db9de2","report_date":"03/28/2025","report_url":"","content_length":3653,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2025 01:53:28 PM","visit_type":"Prelicensing","visit_date":"03/28/2025","met_with":"Alicia Carroll - Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802311","report_index":1,"census":0}},
{"id":58715,"facility_id":2353,"state":"CA","facility_name":"TURNING POINT - OLYMPUS","report_id":"405802311-2-3b9738555f","report_date":"08/25/2025","report_url":"","content_length":4872,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2025 04:07:03 PM","visit_date":"08/25/2025","met_with":"Facility Administrator - Alex Carrasco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802311","report_index":2,"census":4}},
{"id":58716,"facility_id":2353,"state":"CA","facility_name":"TURNING POINT - OLYMPUS","report_id":"405802311-3-db41549b53","report_date":"08/27/2025","report_url":"","content_length":758,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2025 12:29:40 PM","visit_type":"Case Management","visit_date":"08/27/2025","met_with":"Facility Administrator - Alex Carrasco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802311","report_index":3,"census":4}},
{"id":58717,"facility_id":2353,"state":"CA","facility_name":"TURNING POINT - OLYMPUS","report_id":"405802311-4-1f669bd0bf","report_date":"02/09/2026","report_url":"","content_length":3996,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/09/2026 03:10:54 PM","visit_type":"Case Management","visit_date":"02/09/2026","met_with":"Alexandria Carrasco - Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802311","report_index":4,"census":4}},
{"id":58718,"facility_id":2353,"state":"CA","facility_name":"TURNING POINT - OLYMPUS","report_id":"405802311-5-fcf84a6893","report_date":"02/10/2026","report_url":"","content_length":713,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2026 09:05:53 AM","visit_type":"Case Management","visit_date":"02/10/2026","met_with":"Alexandria Carrasco - Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802311","report_index":5,"census":4}},
{"id":58719,"facility_id":2353,"state":"CA","facility_name":"TURNING POINT - OLYMPUS","report_id":"405802311-6-4e531eb546","report_date":"04/21/2026","report_url":"","content_length":7320,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/21/2026 03:09:06 PM","visit_type":"Annual","visit_date":"04/21/2026","met_with":"Facility Administrator - Alexandria Carrasco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802311","report_index":6,"census":4}},
{"id":58720,"facility_id":2353,"state":"CA","facility_name":"TURNING POINT - OLYMPUS","report_id":"405802311-7-0c67fbef7e","report_date":"04/22/2026","report_url":"","content_length":808,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2026 10:52:35 AM","visit_type":"Case Management","visit_date":"04/22/2026","met_with":"Facility Administrator - Alexandria Carrasco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802311","report_index":7,"census":4}},
{"id":58721,"facility_id":2354,"state":"CA","facility_name":"TURNING POINT LAKE HOUSE","report_id":"175002769-0-eb651834cc","report_date":"09/16/2022","report_url":"","content_length":2374,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/16/2022 01:46:17 PM","visit_date":"09/16/2022","time_began":"10:45 AM","time_completed":"12:30 PM","met_with":"Alicia Carroll, Regional Programming Director","complaint_control_number":"25-CR-20220506152546","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=175002769","report_index":0,"census":3}},
{"id":58722,"facility_id":2354,"state":"CA","facility_name":"TURNING POINT LAKE HOUSE","report_id":"175002769-1-a6abc33a52","report_date":"06/15/2021","report_url":"","content_length":1750,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2021 04:09:32 PM","visit_type":"Annual","visit_date":"06/15/2021","time_began":"12:53 PM","time_completed":"04:20 PM","met_with":"Program Director- Alicia Carroll","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=175002769","report_index":1,"census":4}},
{"id":58723,"facility_id":2354,"state":"CA","facility_name":"TURNING POINT LAKE HOUSE","report_id":"175002769-2-54b7b1687a","report_date":"08/17/2022","report_url":"","content_length":679,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2022 04:55:06 PM","visit_type":"Case Management","visit_date":"08/17/2022","time_began":"02:42 PM","time_completed":"04:13 PM","met_with":"Jason Moore- Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=175002769","report_index":2}},
{"id":58724,"facility_id":2354,"state":"CA","facility_name":"TURNING POINT LAKE HOUSE","report_id":"175002769-3-dbb3750280","report_date":"04/07/2023","report_url":"","content_length":2412,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2023 05:05:40 PM","visit_type":"Annual","visit_date":"04/07/2023","time_began":"10:13 AM","time_completed":"05:14 PM","met_with":"Direct Service Staff- Angelica Rizo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=175002769","report_index":3,"census":4}},
{"id":58725,"facility_id":2354,"state":"CA","facility_name":"TURNING POINT LAKE HOUSE","report_id":"175002769-4-6993105bac","report_date":"04/08/2024","report_url":"","content_length":2193,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2024 05:34:20 PM","visit_type":"Annual","visit_date":"04/08/2024","met_with":"Tiffany Bowman- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=175002769","report_index":4,"census":4}},
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{"id":58814,"facility_id":2369,"state":"CA","facility_name":"VISTA MAREA","report_id":"374602955-6-1de8f88096","report_date":"02/24/2023","report_url":"","content_length":912,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/24/2023 11:11:12 AM","visit_type":"Case Management","visit_date":"02/24/2023","time_began":"09:40 AM","time_completed":"11:30 AM","met_with":"Elizabeth Granillo, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602955","report_index":6,"census":3}},
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{"id":58829,"facility_id":2371,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - THE HAVEN","report_id":"198209786-4-9f8f4308d0","report_date":"01/16/2024","report_url":"","content_length":1747,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/16/2024 04:15:11 PM","visit_type":"Prelicensing","visit_date":"01/16/2024","time_began":"02:10 PM","time_completed":"03:30 PM","met_with":"Tony Weaver/VP of Clinical Housing Services","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209786","report_index":4,"census":0}},
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{"id":58903,"facility_id":2385,"state":"CA","facility_name":"2ND HOME INC-SAMPLE","report_id":"107207223-6-78090af3de","report_date":"07/10/2023","report_url":"","content_length":189,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2023 05:42:13 PM","visit_type":"Case Management","visit_date":"07/10/2023","time_began":"08:45 AM","time_completed":"10:00 AM","met_with":"Jennifer Fish, Emily Logan","narrative":"On this date, an unannounced annual inspection follow-up is conducted on this date. Client (5) and staff interviews conducted. There are no deficiencies to be cited on this date.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207223","report_index":6,"census":6}},
{"id":58904,"facility_id":2385,"state":"CA","facility_name":"2ND HOME INC-SAMPLE","report_id":"107207223-7-f90e4fe5fc","report_date":"07/10/2023","report_url":"","content_length":526,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2023 10:26:17 AM","visit_date":"07/10/2023","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Emily Logan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207223","report_index":7,"census":6}},
{"id":58905,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-0-2add9f04e9","report_date":"05/27/2021","report_url":"","content_length":1066,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2021 04:38:36 PM","visit_date":"05/27/2021","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Jennifer Fish","complaint_control_number":"24-CR-20210423110156","complaint_status":"unsubstantiated","complaint_received_date":"04/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":0,"census":5}},
{"id":58906,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-1-29ca7adc45","report_date":"05/27/2021","report_url":"","content_length":1069,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2021 04:39:39 PM","visit_date":"05/27/2021","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Jennifer Fish","complaint_control_number":"24-CR-20210416152245","complaint_status":"unsubstantiated","complaint_received_date":"04/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":1,"census":5}},
{"id":58907,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-2-9dc1d7bc9f","report_date":"05/05/2023","report_url":"","content_length":1290,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2023 09:47:20 AM","visit_date":"05/05/2023","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Alison Tolladay","complaint_control_number":"24-CR-20230112125020","complaint_status":"unsubstantiated","complaint_received_date":"01/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":2,"census":3}},
{"id":58908,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-3-a08f492155","report_date":"11/01/2021","report_url":"","content_length":1031,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2021 04:59:53 PM","visit_type":"Annual","visit_date":"11/01/2021","time_began":"10:00 AM","time_completed":"04:30 PM","met_with":"Emily Logan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":3,"census":5}},
{"id":58909,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-4-a29378c521","report_date":"04/25/2024","report_url":"","content_length":972,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/25/2024 12:36:09 PM","visit_type":"Case Management","visit_date":"04/25/2024","met_with":"Andres Lopez-Solorio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":4,"census":3}},
{"id":58910,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-5-64ac3bff33","report_date":"10/30/2024","report_url":"","content_length":1978,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2024 12:48:13 PM","visit_type":"Annual","visit_date":"10/30/2024","met_with":"Andres Lopez-Solorio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":5,"census":3}},
{"id":58911,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-6-8db09a937b","report_date":"05/14/2025","report_url":"","content_length":975,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2025 11:13:30 AM","visit_type":"Case Management","visit_date":"05/14/2025","met_with":"Andres Lopez-Solorio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":6,"census":4}},
{"id":58912,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-7-83057214e7","report_date":"08/02/2023","report_url":"","content_length":709,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2023 02:25:52 PM","visit_type":"Case Management","visit_date":"08/02/2023","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":7,"census":3}},
{"id":58913,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-9","report_date":"04/24/2026","report_url":"","content_length":332,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2026 10:21:16 AM","visit_type":"Case Management","visit_date":"04/24/2026","met_with":"Emily Logan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":9,"census":6}},
{"id":58914,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-0-541e64aa04","report_date":"05/26/2023","report_url":"","content_length":1298,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/26/2023 10:40:32 AM","visit_date":"05/26/2023","time_began":"10:15 AM","time_completed":"11:15 AM","met_with":"Chris Kertzman","complaint_control_number":"24-CR-20230310160636","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":0,"census":4}},
{"id":58915,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-1-a56931796a","report_date":"10/13/2023","report_url":"","content_length":1314,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2023 09:27:24 AM","visit_date":"10/13/2023","time_began":"09:15 AM","time_completed":"10:15 AM","met_with":"Teresa Rubio","complaint_control_number":"24-CR-20230814090909","complaint_status":"unsubstantiated","complaint_received_date":"08/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":1,"census":2}},
{"id":58916,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-2-d2fc0995d4","report_date":"07/27/2021","report_url":"","content_length":734,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2021 11:29:21 AM","visit_type":"Case Management","visit_date":"07/27/2021","time_began":"09:15 AM","time_completed":"12:00 PM","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":2,"census":6}},
{"id":58917,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-3-e646c60c9e","report_date":"11/18/2021","report_url":"","content_length":1016,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2021 09:41:10 AM","visit_type":"Annual","visit_date":"11/18/2021","time_began":"09:30 AM","time_completed":"05:00 PM","met_with":"Teresa Rubio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":3,"census":5}},
{"id":58918,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-4-12bbbc1f4c","report_date":"07/06/2022","report_url":"","content_length":974,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2022 02:18:22 PM","visit_type":"Case Management","visit_date":"07/06/2022","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Teresa Rubio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":4,"census":3}},
{"id":58919,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-5-9a55a70153","report_date":"11/29/2023","report_url":"","content_length":901,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/29/2023 01:47:29 PM","visit_type":"Case Management","visit_date":"11/29/2023","time_began":"12:50 PM","time_completed":"02:00 PM","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":5,"census":2}},
{"id":58920,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-6-7d0d971b55","report_date":"12/02/2024","report_url":"","content_length":980,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2024 11:09:25 AM","visit_type":"Case Management","visit_date":"12/02/2024","met_with":"Teresa Rubio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":6,"census":3}},
{"id":58921,"facility_id":2387,"state":"CA","facility_name":"SECOND HOME, INC. - TENAYA HOUSE","report_id":"107200421-7-57d712e57b","report_date":"01/22/2025","report_url":"","content_length":2034,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/22/2025 04:29:38 PM","visit_type":"Annual","visit_date":"01/22/2025","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":7}},
{"id":58922,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-0-a1bdf18177","report_date":"07/20/2022","report_url":"","content_length":3285,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/20/2022 01:54:03 PM","visit_date":"07/20/2022","time_began":"10:00 AM","time_completed":"02:10 PM","met_with":"Marylou Escoto, S1","complaint_control_number":"31-CR-20210430144018","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":0,"census":4}},
{"id":58923,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-1-4018b8475f","report_date":"07/20/2022","report_url":"","content_length":3202,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2022 08:17:22 AM","visit_date":"07/20/2022","time_began":"10:00 AM","time_completed":"02:10 PM","met_with":"Marylou Escoto, S1","complaint_control_number":"31-CR-20210326145458","complaint_status":"unsubstantiated","complaint_received_date":"03/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":1,"census":4}},
{"id":58924,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-2-bab969478d","report_date":"12/14/2022","report_url":"","content_length":2749,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/14/2022 12:38:23 PM","visit_date":"12/14/2022","time_began":"10:30 AM","time_completed":"12:30 PM","met_with":"Marylou Escoto, Administrator (FA)","complaint_control_number":"31-CR-20220608110216","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":2}},
{"id":58925,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-3-c8356190e1","report_date":"12/14/2022","report_url":"","content_length":1785,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/14/2022 12:40:06 PM","visit_date":"12/14/2022","time_began":"10:30 AM","time_completed":"12:40 PM","met_with":"Marylou Escoto, Facility Administrator (FA)","complaint_control_number":"31-CR-20220802130758","complaint_status":"unsubstantiated","complaint_received_date":"08/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":3,"census":0}},
{"id":58926,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-4-2cadcc8274","report_date":"04/04/2023","report_url":"","content_length":1548,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/04/2023 09:58:28 AM","visit_date":"04/04/2023","time_began":"09:10 AM","time_completed":"10:10 AM","met_with":"Mary Andrade, Facility Manager (FM)","complaint_control_number":"31-CR-20230330110453","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/30/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":4,"census":3}},
{"id":58927,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-5-d30b2dbebe","report_date":"06/28/2023","report_url":"","content_length":2557,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2023 03:00:25 PM","visit_date":"06/28/2023","time_began":"01:00 PM","time_completed":"03:30 PM","met_with":"Marylou Escoto, Facility Administrator, (FA)","complaint_control_number":"31-CR-20230316145559","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":5,"census":4}},
{"id":58928,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-6-c0758c203e","report_date":"06/28/2023","report_url":"","content_length":1714,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2023 02:58:15 PM","visit_date":"06/28/2023","time_began":"01:00 PM","time_completed":"03:30 PM","met_with":"Marylou Escoto, FAcility Administrator (FA)","complaint_control_number":"31-CR-20230316145559","complaint_status":"unsubstantiated","complaint_received_date":"03/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":6,"census":4}},
{"id":58929,"facility_id":2388,"state":"CA","facility_name":"4 KIDS 2 KIDS-SAFE HOUSE (STRTP)","report_id":"425802125-7-aebe3b7de5","report_date":"09/06/2023","report_url":"","content_length":1743,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/06/2023 01:45:36 PM","visit_date":"09/06/2023","time_began":"09:30 AM","time_completed":"02:00 PM","met_with":"Christina Menghrajani, Head of Service (HOS)","complaint_control_number":"31-CR-20230623165318","complaint_status":"unsubstantiated","complaint_received_date":"06/23/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802125","report_index":7,"census":5}},
{"id":58930,"facility_id":2389,"state":"CA","facility_name":"7 ALPHA","report_id":"198209846-0-50a54d4b48","report_date":"01/28/2025","report_url":"","content_length":7281,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/28/2025 03:17:55 PM","visit_type":"Prelicensing","visit_date":"01/28/2025","met_with":"Administrator Luqman Yusef Watkins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209846","report_index":0,"census":0}},
{"id":58931,"facility_id":2389,"state":"CA","facility_name":"7 ALPHA","report_id":"198209846-1-bf2c1f924e","report_date":"02/24/2025","report_url":"","content_length":2471,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/24/2025 01:59:07 PM","visit_date":"02/24/2025","met_with":"Administrator Luqman Yusef Watkins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209846","report_index":1,"census":0}},
{"id":58932,"facility_id":2389,"state":"CA","facility_name":"7 ALPHA","report_id":"198209846-2-48fc881a5f","report_date":"07/02/2025","report_url":"","content_length":7796,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2025 01:22:20 PM","visit_date":"07/02/2025","met_with":"House Manager Octavia Askew","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209846","report_index":2,"census":0}},
{"id":58933,"facility_id":2389,"state":"CA","facility_name":"7 ALPHA","report_id":"198209846-3-300e44df23","report_date":"03/12/2026","report_url":"","content_length":4978,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/12/2026 02:14:53 PM","visit_type":"Annual","visit_date":"03/12/2026","met_with":"Direct Support Professional (S1) Velda Eddington","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209846","report_index":3,"census":2}},
{"id":58934,"facility_id":2389,"state":"CA","facility_name":"7 ALPHA","report_id":"198209846-4-4a2607873f","report_date":"03/13/2026","report_url":"","content_length":2118,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2026 01:00:14 PM","visit_date":"03/13/2026","met_with":"Facility Administrator (FA), Luqman Watkins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209846","report_index":4,"census":2}},
{"id":58935,"facility_id":2389,"state":"CA","facility_name":"7 ALPHA","report_id":"198209846-5-27d0b740d2","report_date":"03/13/2026","report_url":"","content_length":1033,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2026 01:06:50 PM","visit_type":"Case Management","visit_date":"03/13/2026","met_with":"Facility Administrator (FA), Luqman Watkins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209846","report_index":5,"census":2}},
{"id":58936,"facility_id":5139,"state":"CA","facility_name":"198209810","report_id":"198209810-0-55a186cd09","report_date":"12/10/2024","report_url":"","content_length":2762,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2024 01:00:38 PM","visit_date":"12/10/2024","met_with":"Executive Director/Administrator Luqman Watkins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209810","report_index":0}},
{"id":58937,"facility_id":2391,"state":"CA","facility_name":"AARON'S BOYS HOME #1","report_id":"401703381-0-d36edbea04","report_date":"08/24/2022","report_url":"","content_length":3959,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/24/2022 01:09:07 PM","visit_date":"08/24/2022","time_began":"12:45 PM","time_completed":"01:30 PM","met_with":"Steven Lopen, Facility Administrator","complaint_control_number":"34-CR-20220627100921","complaint_status":"unsubstantiated","complaint_received_date":"06/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=401703381","report_index":0,"census":0}},
{"id":58938,"facility_id":2391,"state":"CA","facility_name":"AARON'S BOYS HOME #1","report_id":"401703381-1-28833a5c59","report_date":"06/16/2021","report_url":"","content_length":4465,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2021 01:57:15 PM","visit_type":"Annual","visit_date":"06/16/2021","time_began":"11:45 AM","time_completed":"02:05 PM","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=401703381","report_index":1,"census":4}},
{"id":58939,"facility_id":2391,"state":"CA","facility_name":"AARON'S BOYS HOME #1","report_id":"401703381-2-78fdc45728","report_date":"08/24/2022","report_url":"","content_length":627,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2022 01:23:58 PM","visit_type":"Case Management","visit_date":"08/24/2022","time_began":"12:45 PM","time_completed":"01:30 PM","met_with":"Steven Lopez, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=401703381","report_index":2}},
{"id":58940,"facility_id":2392,"state":"CA","facility_name":"ABEONA HOUSE","report_id":"445201743-0-5f164233f1","report_date":"11/04/2021","report_url":"","content_length":1558,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/04/2021 12:45:22 PM","visit_date":"11/04/2021","time_began":"09:55 AM","time_completed":"11:56 AM","met_with":"Noelle Kinder","complaint_control_number":"26-CR-20210622165723","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445201743","report_index":0,"census":6}},
{"id":58941,"facility_id":2392,"state":"CA","facility_name":"ABEONA HOUSE","report_id":"445201743-1-6583b3f911","report_date":"10/14/2022","report_url":"","content_length":2249,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2022 10:34:13 AM","visit_date":"10/14/2022","time_began":"02:00 PM","time_completed":"02:50 PM","met_with":"Kiana Perez","complaint_control_number":"26-CR-20220831115026","complaint_status":"unsubstantiated","complaint_received_date":"08/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445201743","report_index":1,"census":6}},
{"id":58942,"facility_id":2392,"state":"CA","facility_name":"ABEONA HOUSE","report_id":"445201743-2-80b67ec439","report_date":"11/03/2022","report_url":"","content_length":6237,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2022 03:27:26 PM","visit_date":"11/03/2022","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Anthony Pham","complaint_control_number":"26-CR-20220222091718","complaint_status":"unsubstantiated","complaint_received_date":"02/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445201743","report_index":2,"census":6}},
{"id":58943,"facility_id":2392,"state":"CA","facility_name":"ABEONA HOUSE","report_id":"445201743-3-f35fe9fd14","report_date":"02/22/2023","report_url":"","content_length":2241,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/22/2023 12:06:03 PM","visit_date":"02/22/2023","time_began":"11:40 AM","time_completed":"12:10 PM","met_with":"Noelle Kinder","complaint_control_number":"26-CR-20230120115716","complaint_status":"unsubstantiated","complaint_received_date":"01/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445201743","report_index":3,"census":6}},
{"id":58944,"facility_id":2392,"state":"CA","facility_name":"ABEONA HOUSE","report_id":"445201743-4-e926a89c23","report_date":"03/21/2023","report_url":"","content_length":2141,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/29/2023 11:25:23 AM","visit_date":"03/21/2023","time_began":"03:25 PM","time_completed":"03:35 PM","met_with":"Emma Spillner","complaint_control_number":"26-CR-20230228162351","complaint_status":"unsubstantiated","complaint_received_date":"02/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445201743","report_index":4,"census":5}},
{"id":58945,"facility_id":2392,"state":"CA","facility_name":"ABEONA HOUSE","report_id":"445201743-5-1d5fcb4c6e","report_date":"08/15/2024","report_url":"","content_length":1422,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2024 03:14:56 PM","visit_date":"08/15/2024","time_began":"01:10 PM","time_completed":"02:15 PM","met_with":"Emma Spillner, Administrator","complaint_control_number":"26-CR-20240123134003","complaint_status":"unsubstantiated","complaint_received_date":"01/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445201743","report_index":5,"census":6}},
{"id":58946,"facility_id":2392,"state":"CA","facility_name":"ABEONA HOUSE","report_id":"445201743-6-9e7d44b53d","report_date":"04/03/2025","report_url":"","content_length":1431,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/04/2025 09:10:42 PM","visit_date":"04/03/2025","time_began":"11:50 AM","time_completed":"12:45 PM","met_with":"Emma Spillner, Administrator","complaint_control_number":"26-CR-20240813210023","complaint_status":"unsubstantiated","complaint_received_date":"08/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445201743","report_index":6,"census":5}},
{"id":58947,"facility_id":2392,"state":"CA","facility_name":"ABEONA HOUSE","report_id":"445201743-7-739c4be191","report_date":"04/03/2025","report_url":"","content_length":1446,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/04/2025 09:20:10 PM","visit_date":"04/03/2025","time_began":"11:50 AM","time_completed":"12:45 PM","met_with":"Emma Spillner, Administrator","complaint_control_number":"26-CR-20250115141401","complaint_status":"unsubstantiated","complaint_received_date":"01/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445201743","report_index":7,"census":5}},
{"id":58948,"facility_id":2393,"state":"CA","facility_name":"ACHIEVE RESIDENTIAL CENTER","report_id":"366401135-0-be515a6ac4","report_date":"08/31/2021","report_url":"","content_length":3574,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2021 12:54:18 PM","visit_type":"Case Management","visit_date":"08/31/2021","time_began":"12:35 PM","time_completed":"01:00 PM","met_with":"Janet Winkfield, Facility Manager","complaint_control_number":"19-CR-20210604125827","complaint_status":"unsubstantiated","complaint_received_date":"06/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401135","report_index":0,"census":6}},
{"id":58949,"facility_id":2393,"state":"CA","facility_name":"ACHIEVE RESIDENTIAL CENTER","report_id":"366401135-1-94f59cc5d4","report_date":"10/27/2022","report_url":"","content_length":5594,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/27/2022 12:25:57 PM","visit_date":"10/27/2022","time_began":"11:55 AM","time_completed":"12:35 PM","met_with":"Janet Winkfield","complaint_control_number":"19-CR-20211209152719","complaint_status":"unsubstantiated","complaint_received_date":"12/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401135","report_index":1,"census":3}},
{"id":58950,"facility_id":2393,"state":"CA","facility_name":"ACHIEVE RESIDENTIAL CENTER","report_id":"366401135-2-86632944ff","report_date":"04/05/2023","report_url":"","content_length":4054,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/05/2023 11:01:43 AM","visit_date":"04/05/2023","time_began":"10:32 AM","time_completed":"11:00 AM","met_with":"Youth Counselor, Monique Bolden","complaint_control_number":"19-CR-20220519152800","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401135","report_index":2,"census":6}},
{"id":58951,"facility_id":2393,"state":"CA","facility_name":"ACHIEVE RESIDENTIAL CENTER","report_id":"366401135-3-491bf2f97b","report_date":"04/05/2023","report_url":"","content_length":3462,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/05/2023 11:07:45 AM","visit_date":"04/05/2023","time_began":"11:00 AM","time_completed":"11:15 AM","met_with":"Youth Counselor, Monique Bolden","complaint_control_number":"19-CR-20220607140523","complaint_status":"unsubstantiated","complaint_received_date":"06/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401135","report_index":3,"census":6}},
{"id":58952,"facility_id":2393,"state":"CA","facility_name":"ACHIEVE RESIDENTIAL CENTER","report_id":"366401135-4-e6ba6b57ea","report_date":"04/20/2023","report_url":"","content_length":3544,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/20/2023 12:55:32 PM","visit_date":"04/20/2023","time_began":"11:15 AM","time_completed":"11:30 AM","met_with":"Janet Winkfield","complaint_control_number":"19-CR-20220228120643","complaint_status":"unsubstantiated","complaint_received_date":"02/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401135","report_index":4,"census":6}},
{"id":58953,"facility_id":2393,"state":"CA","facility_name":"ACHIEVE RESIDENTIAL CENTER","report_id":"366401135-5-0badaf10f1","report_date":"04/25/2023","report_url":"","content_length":3836,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2023 12:47:08 PM","visit_date":"04/25/2023","time_began":"12:35 PM","time_completed":"12:55 PM","met_with":"Facility Manager, Janet Winkfield.","complaint_control_number":"19-CR-20221005185854","complaint_status":"unsubstantiated","complaint_received_date":"10/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401135","report_index":5,"census":6}},
{"id":58954,"facility_id":2393,"state":"CA","facility_name":"ACHIEVE RESIDENTIAL CENTER","report_id":"366401135-6-51640eaffd","report_date":"06/16/2023","report_url":"","content_length":4829,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/16/2023 11:00:46 AM","visit_date":"06/16/2023","time_began":"10:25 AM","time_completed":"11:10 AM","met_with":"Facility Manager, Janet Winkfield.","complaint_control_number":"19-CR-20221020111939","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401135","report_index":6,"census":5}},
{"id":58955,"facility_id":2393,"state":"CA","facility_name":"ACHIEVE RESIDENTIAL CENTER","report_id":"366401135-7-9f900390c3","report_date":"06/30/2023","report_url":"","content_length":3205,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2023 05:24:46 PM","visit_date":"06/30/2023","time_began":"02:29 PM","time_completed":"02:55 PM","met_with":"Janet Winkfield, Facility Manager","complaint_control_number":"19-CR-20220701120822","complaint_status":"unsubstantiated","complaint_received_date":"07/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401135","report_index":7,"census":6}},
{"id":58956,"facility_id":2394,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES-ST. JOHN HOME","report_id":"430707436-0-ba9d955793","report_date":"07/20/2021","report_url":"","content_length":1592,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/23/2021 03:30:01 PM","visit_date":"07/20/2021","time_began":"10:30 AM","time_completed":"01:30 PM","met_with":"Carina Gill","complaint_control_number":"26-CR-20210512143222","complaint_status":"unsubstantiated","complaint_received_date":"05/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707436","report_index":0,"census":6}},
{"id":58957,"facility_id":2394,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES-ST. JOHN HOME","report_id":"430707436-1-2d16d9182d","report_date":"07/20/2021","report_url":"","content_length":1591,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/23/2021 03:25:05 PM","visit_date":"07/20/2021","time_began":"10:30 AM","time_completed":"01:30 PM","met_with":"Carina Gill","complaint_control_number":"26-CR-20210503092553","complaint_status":"unsubstantiated","complaint_received_date":"05/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707436","report_index":1,"census":6}},
{"id":58958,"facility_id":2394,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES-ST. JOHN HOME","report_id":"430707436-2-176f8c2e1b","report_date":"12/15/2021","report_url":"","content_length":1551,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2021 11:48:16 AM","visit_date":"12/15/2021","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Brian Phillips","complaint_control_number":"26-CR-20210824121619","complaint_status":"unsubstantiated","complaint_received_date":"08/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707436","report_index":2,"census":5}},
{"id":58959,"facility_id":2394,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES-ST. JOHN HOME","report_id":"430707436-3-d29eefb05e","report_date":"02/23/2022","report_url":"","content_length":2016,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2022 09:51:53 AM","visit_date":"02/23/2022","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Brian Phillips","complaint_control_number":"26-CR-20211005112756","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707436","report_index":3,"census":5}},
{"id":58960,"facility_id":2394,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES-ST. JOHN HOME","report_id":"430707436-4-b4f8c46d04","report_date":"11/18/2021","report_url":"","content_length":632,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2021 02:29:40 PM","visit_type":"Case Management","visit_date":"11/18/2021","time_began":"11:17 AM","time_completed":"02:45 PM","met_with":"Abigail Rivera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707436","report_index":4,"census":3}},
{"id":58961,"facility_id":2394,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES-ST. JOHN HOME","report_id":"430707436-5-76fcad6002","report_date":"02/04/2022","report_url":"","content_length":2738,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/14/2022 11:01:30 AM","visit_date":"02/04/2022","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Daniel Mahan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707436","report_index":5}},
{"id":58962,"facility_id":2395,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES - SUMMIT RANCH","report_id":"430707151-0-7acbe858cf","report_date":"12/15/2021","report_url":"","content_length":2024,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/02/2022 10:32:46 AM","visit_date":"12/15/2021","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Suzanne Lopez","complaint_control_number":"26-CR-20210817084758","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707151","report_index":0,"census":2}},
{"id":58963,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-0-670e4ac237","report_date":"08/24/2021","report_url":"","content_length":3059,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/24/2021 05:12:45 PM","visit_date":"08/24/2021","time_began":"11:30 AM","time_completed":"05:05 PM","met_with":"Licensee","complaint_control_number":"34-CR-20210409135024","complaint_status":"unsubstantiated","complaint_received_date":"04/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":0}},
{"id":58964,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-1-166d091ccd","report_date":"09/07/2021","report_url":"","content_length":756,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2021 11:56:40 AM","visit_date":"09/07/2021","time_began":"04:40 PM","time_completed":"05:15 PM","met_with":"Amber Greene, Case Manager/Treatment Specialist","complaint_control_number":"34-CR-20210420164818","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":1,"census":6}},
{"id":58965,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-2-e58b3d656b","report_date":"09/14/2021","report_url":"","content_length":2677,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/14/2021 02:46:06 PM","visit_date":"09/14/2021","time_began":"11:30 AM","time_completed":"03:00 PM","complaint_control_number":"34-CR-20210908125741","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":2}},
{"id":58966,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-3-325cdda12a","report_date":"11/10/2021","report_url":"","content_length":2263,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/10/2021 01:51:20 PM","visit_date":"11/10/2021","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Facility Administrator","complaint_control_number":"34-CR-20210908125741","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":3,"census":2}},
{"id":58967,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-4-d8def960f2","report_date":"01/26/2022","report_url":"","content_length":2630,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2022 01:48:10 PM","visit_date":"01/26/2022","time_began":"12:15 PM","time_completed":"02:00 PM","complaint_control_number":"34-CR-20210824145902","complaint_status":"unsubstantiated","complaint_received_date":"08/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":4}},
{"id":58968,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-5-a44f1c5670","report_date":"01/26/2022","report_url":"","content_length":2440,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2022 01:46:34 PM","visit_date":"01/26/2022","time_began":"12:15 PM","time_completed":"02:00 PM","met_with":"Program Manager","complaint_control_number":"34-CR-20201208155115","complaint_status":"unsubstantiated","complaint_received_date":"12/08/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":5,"census":5}},
{"id":58969,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-6-14bff0f221","report_date":"01/26/2022","report_url":"","content_length":2620,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2022 01:47:20 PM","visit_date":"01/26/2022","time_began":"12:15 PM","time_completed":"02:00 PM","met_with":"Program Manager","complaint_control_number":"34-CR-20210817115000","complaint_status":"unsubstantiated","complaint_received_date":"08/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":6,"census":5}},
{"id":58970,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-7-8d655b16c8","report_date":"05/14/2022","report_url":"","content_length":3929,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/14/2022 04:07:19 PM","visit_date":"05/14/2022","time_began":"02:45 PM","time_completed":"04:15 PM","met_with":"Lexy Trice","complaint_control_number":"34-CR-20220201143641","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":7,"census":4}},
{"id":58971,"facility_id":2397,"state":"CA","facility_name":"ALANA'S HOUSE","report_id":"075650092-0-cc49e96c2c","report_date":"10/29/2021","report_url":"","content_length":2210,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/29/2021 03:46:57 PM","visit_date":"10/29/2021","time_began":"03:00 PM","time_completed":"03:55 PM","met_with":"Facility Manager Patricia McCorkell","complaint_control_number":"14-CR-20210630091955","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650092","report_index":0,"census":1}},
{"id":58972,"facility_id":2397,"state":"CA","facility_name":"ALANA'S HOUSE","report_id":"075650092-1-2d7fae78cb","report_date":"10/29/2021","report_url":"","content_length":631,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/29/2021 03:51:40 PM","visit_date":"10/29/2021","time_began":"01:55 PM","time_completed":"03:00 PM","met_with":"Facility Manager Patricia McCorkell","complaint_control_number":"14-CR-20210817160827","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/17/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650092","report_index":1,"census":1}},
{"id":58973,"facility_id":2397,"state":"CA","facility_name":"ALANA'S HOUSE","report_id":"075650092-2-e8aa5ccc14","report_date":"07/07/2022","report_url":"","content_length":785,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/07/2022 05:28:00 PM","visit_date":"07/07/2022","time_began":"05:00 PM","time_completed":"05:35 PM","met_with":"Facility Manager Patricia McCorkell","complaint_control_number":"14-CR-20220203144442","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/03/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650092","report_index":2,"census":4}},
{"id":58974,"facility_id":2397,"state":"CA","facility_name":"ALANA'S HOUSE","report_id":"075650092-3-713063384a","report_date":"11/18/2022","report_url":"","content_length":1483,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/18/2022 12:54:46 PM","visit_date":"11/18/2022","time_began":"12:15 PM","time_completed":"12:45 PM","met_with":"Patricia McCorkell","complaint_control_number":"14-CR-20220801151941","complaint_status":"unsubstantiated","complaint_received_date":"08/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650092","report_index":3,"census":3}},
{"id":58975,"facility_id":2397,"state":"CA","facility_name":"ALANA'S HOUSE","report_id":"075650092-4-b5f84fcbda","report_date":"04/10/2023","report_url":"","content_length":1723,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/10/2023 05:45:47 PM","visit_date":"04/10/2023","time_began":"12:23 PM","time_completed":"02:54 PM","met_with":"Marvette Simmons","complaint_control_number":"14-CR-20230309112251","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650092","report_index":4,"census":4}},
{"id":58976,"facility_id":2397,"state":"CA","facility_name":"ALANA'S HOUSE","report_id":"075650092-5-c547419563","report_date":"10/23/2023","report_url":"","content_length":1658,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/26/2023 09:43:35 PM","visit_date":"10/23/2023","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Marvette Simmons","complaint_control_number":"14-CR-20230609100044","complaint_status":"unsubstantiated","complaint_received_date":"06/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650092","report_index":5,"census":4}},
{"id":58977,"facility_id":2397,"state":"CA","facility_name":"ALANA'S HOUSE","report_id":"075650092-6-bcc7651355","report_date":"01/18/2024","report_url":"","content_length":126,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/18/2024 06:19:46 PM","visit_date":"01/18/2024","time_began":"01:55 PM","time_completed":"03:00 PM","met_with":"Facility Manager Patricia McCorkell","complaint_control_number":"14-CR-20230927163604","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/27/2023","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650092","report_index":6,"census":4}},
{"id":58978,"facility_id":2397,"state":"CA","facility_name":"ALANA'S HOUSE","report_id":"075650092-7-d5e42e3c1c","report_date":"12/30/2024","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/30/2024 11:29:40 AM","visit_date":"12/30/2024","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Famang Dorley, Assistant Facility Administrator","complaint_control_number":"14-CR-20241101145341","complaint_status":"unsubstantiated","complaint_received_date":"11/01/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650092","report_index":7,"census":1}},
{"id":58979,"facility_id":2397,"state":"CA","facility_name":"ALANA'S HOUSE","report_id":"075650092-33","report_date":"05/13/2026","report_url":"","content_length":2512,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2026 11:44:17 AM","visit_type":"Case Management","visit_date":"05/13/2026","met_with":"Marvette Simmons, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650092","report_index":33,"census":2}},
{"id":58980,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-0-df6493ac2a","report_date":"08/04/2022","report_url":"","content_length":1645,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2022 09:03:29 AM","visit_date":"08/04/2022","time_began":"08:56 AM","time_completed":"09:13 AM","met_with":"Laquitta Fordham","complaint_control_number":"19-CR-20211008103825","complaint_status":"unsubstantiated","complaint_received_date":"10/08/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":0,"census":5}},
{"id":58981,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-1-c2fc16ebb8","report_date":"08/31/2022","report_url":"","content_length":4148,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2022 10:24:52 AM","visit_date":"08/31/2022","time_began":"10:00 AM","time_completed":"10:35 AM","met_with":"La'Cobra Anderson","complaint_control_number":"19-CR-20210917132725","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":1,"census":5}},
{"id":58982,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-2-f316f05de8","report_date":"10/21/2022","report_url":"","content_length":4274,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/21/2022 03:34:34 PM","visit_date":"10/21/2022","time_began":"02:45 PM","time_completed":"03:45 PM","met_with":"LaQuitta Fordham","complaint_control_number":"19-CR-20211025133350","complaint_status":"unsubstantiated","complaint_received_date":"10/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":2,"census":5}},
{"id":58983,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-3-38fec354aa","report_date":"03/03/2023","report_url":"","content_length":5007,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/03/2023 02:55:07 PM","visit_date":"03/03/2023","time_began":"02:05 PM","time_completed":"02:30 PM","met_with":"LaCobra Curry","complaint_control_number":"19-CR-20220420142813","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":3,"census":4}},
{"id":58984,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-4-6a71818abc","report_date":"03/03/2023","report_url":"","content_length":3404,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/03/2023 03:18:09 PM","visit_date":"03/03/2023","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"LaCobra Curry","complaint_control_number":"19-CR-20220422104043","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":4,"census":4}},
{"id":58985,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-5-b34552c2d7","report_date":"03/07/2023","report_url":"","content_length":2422,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2023 12:57:33 PM","visit_date":"03/07/2023","time_began":"12:20 PM","time_completed":"01:00 PM","met_with":"La Cobra Curry, Administrator Assistant","complaint_control_number":"19-CR-20220310144227","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":5,"census":4}},
{"id":58986,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-6-975cf20a06","report_date":"06/19/2023","report_url":"","content_length":2376,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/26/2023 09:43:40 AM","visit_date":"06/19/2023","time_began":"02:45 PM","time_completed":"03:24 PM","met_with":"Administrator, Cheryl Williamson","complaint_control_number":"19-CR-20220919105457","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":6}},
{"id":58987,"facility_id":2398,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336402915-7-e118d64dee","report_date":"06/28/2023","report_url":"","content_length":2879,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2023 04:54:04 PM","visit_date":"06/28/2023","time_began":"12:38 PM","time_completed":"01:15 PM","met_with":"La Cobra Curry","complaint_control_number":"19-CR-20221205131912","complaint_status":"unsubstantiated","complaint_received_date":"12/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402915","report_index":7,"census":5}},
{"id":58988,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-0-4084f17c38","report_date":"06/25/2021","report_url":"","content_length":3107,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/25/2021 01:26:29 PM","visit_date":"06/25/2021","time_began":"12:50 PM","time_completed":"01:40 PM","met_with":"Cheryl Williamson-Jones","complaint_control_number":"19-CR-20210422171622","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":0,"census":5}},
{"id":58989,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-1-f1685f1f79","report_date":"08/26/2022","report_url":"","content_length":8464,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/26/2022 12:03:27 PM","visit_date":"08/26/2022","time_began":"10:45 AM","time_completed":"11:30 AM","met_with":"Cheryl Williamson-Jones","complaint_control_number":"19-CR-20210716110455","complaint_status":"unsubstantiated","complaint_received_date":"07/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":1,"census":6}},
{"id":58990,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-2-33a1a07f2b","report_date":"10/04/2022","report_url":"","content_length":3166,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2022 03:36:18 PM","visit_date":"10/04/2022","time_began":"01:57 PM","time_completed":"02:30 PM","met_with":"Veronica Manzo","complaint_control_number":"19-CR-20211008134912","complaint_status":"unsubstantiated","complaint_received_date":"10/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":2,"census":6}},
{"id":58991,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-3-cf1874c8f5","report_date":"10/04/2022","report_url":"","content_length":3795,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2022 03:37:04 PM","visit_date":"10/04/2022","time_began":"02:30 PM","time_completed":"04:00 PM","met_with":"Veronica Manzo","complaint_control_number":"19-CR-20211020153118","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":3,"census":6}},
{"id":58992,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-4-59e939ff22","report_date":"10/21/2022","report_url":"","content_length":7416,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/21/2022 02:28:38 PM","visit_date":"10/21/2022","time_began":"01:25 PM","time_completed":"02:00 PM","met_with":"Veronica Manzo","complaint_control_number":"19-CR-20211116100356","complaint_status":"unsubstantiated","complaint_received_date":"11/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":4,"census":6}},
{"id":58993,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-5-19af77d67b","report_date":"03/24/2023","report_url":"","content_length":3466,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2023 11:58:52 AM","visit_date":"03/24/2023","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"La'Cobra Curry","complaint_control_number":"19-CR-20220602103821","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":5,"census":6}},
{"id":58994,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-6-408f491eaa","report_date":"06/21/2023","report_url":"","content_length":3740,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2023 09:49:30 AM","visit_date":"06/21/2023","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Administrator Cheryl Williamson","complaint_control_number":"19-CR-20220923165052","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":6}},
{"id":58995,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-7-9044953d1a","report_date":"06/28/2023","report_url":"","content_length":3709,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/21/2023 04:02:54 PM","visit_date":"06/28/2023","time_began":"12:46 PM","time_completed":"01:15 PM","met_with":"La Cobra Curry, Administrator Assistant","complaint_control_number":"19-CR-20221021112521","complaint_status":"unsubstantiated","complaint_received_date":"10/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":7,"census":8}},
{"id":58996,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-0-14c0ed46de","report_date":"03/04/2025","report_url":"","content_length":6380,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/04/2025 01:19:26 PM","visit_date":"03/04/2025","time_began":"12:38 PM","time_completed":"01:22 PM","met_with":"Rosalyn Milner, Facility Manager","complaint_control_number":"08-CR-20240613140514","complaint_status":"unsubstantiated","complaint_received_date":"06/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":0,"census":5}},
{"id":58997,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-1-28a1cbcf1a","report_date":"06/04/2025","report_url":"","content_length":3109,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2025 11:14:46 AM","visit_date":"06/04/2025","time_began":"11:03 AM","time_completed":"11:17 AM","met_with":"Llasmine Diaz, Facility Representative","complaint_control_number":"08-CR-20241115155814","complaint_status":"unsubstantiated","complaint_received_date":"11/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":1,"census":5}},
{"id":58998,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-2-790136c3a4","report_date":"08/12/2025","report_url":"","content_length":3070,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2025 11:36:48 AM","visit_date":"08/12/2025","time_began":"11:25 AM","time_completed":"11:41 AM","met_with":"LLasmin Diaz","complaint_control_number":"08-CR-20241112121102","complaint_status":"unsubstantiated","complaint_received_date":"11/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":2,"census":3}},
{"id":58999,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-3-cf2e982b13","report_date":"08/28/2025","report_url":"","content_length":2775,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2025 12:47:00 PM","visit_date":"08/28/2025","time_began":"12:15 PM","time_completed":"12:50 PM","met_with":"Llasmine Diaz, Direct Care Representative","complaint_control_number":"08-CR-20250317151551","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":3,"census":6}},
{"id":59000,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-4-94ffdb6266","report_date":"10/17/2022","report_url":"","content_length":2107,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2022 01:48:20 PM","visit_type":"Prelicensing","visit_date":"10/17/2022","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Amel Esposito, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":4,"census":0}},
{"id":59001,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-5-91397b5949","report_date":"12/12/2023","report_url":"","content_length":1690,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2023 03:06:48 PM","visit_type":"Annual","visit_date":"12/12/2023","time_began":"02:30 PM","time_completed":"03:15 PM","met_with":"Azucena Miranda, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":5,"census":0}},
{"id":59002,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-6-edc1666f22","report_date":"09/11/2024","report_url":"","content_length":3704,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/12/2024 03:26:03 PM","visit_type":"Annual","visit_date":"09/11/2024","met_with":"Rosalyn Milner, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":6,"census":3}},
{"id":59003,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-7-8842679ad5","report_date":"09/20/2024","report_url":"","content_length":722,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/20/2024 02:03:14 PM","visit_type":"Case Management","visit_date":"09/20/2024","met_with":"Rosalyn Milner, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":7,"census":3}},
{"id":59004,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-0-b5ff58d4d8","report_date":"03/14/2023","report_url":"","content_length":2308,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 04:09:47 PM","visit_date":"03/14/2023","time_began":"03:15 PM","time_completed":"04:15 PM","met_with":"Jessica Ayala, Administrator & Arturo Paz, Facility Representative","complaint_control_number":"08-CR-20230217103422","complaint_status":"unsubstantiated","complaint_received_date":"02/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":0,"census":6}},
{"id":59005,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-1-a31af57d41","report_date":"04/13/2023","report_url":"","content_length":3435,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2023 11:53:48 AM","visit_date":"04/13/2023","time_began":"08:10 AM","time_completed":"12:00 PM","met_with":"Jessica Ayala, Administrator and Amel Esposito, CEO","complaint_control_number":"08-CR-20230301094553","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":1,"census":6}},
{"id":59006,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-2-f4b44af9b3","report_date":"06/27/2023","report_url":"","content_length":2296,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2023 11:35:19 AM","visit_date":"06/27/2023","time_began":"10:35 AM","time_completed":"11:45 AM","met_with":"Jessica Ayala, Administrator","complaint_control_number":"08-CR-20230404162632","complaint_status":"unsubstantiated","complaint_received_date":"04/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":2,"census":4}},
{"id":59007,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-3-559adeea4a","report_date":"12/12/2023","report_url":"","content_length":3470,"summary":"Complaint Investigation - Unsubstantiated - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2023 12:18:31 PM","visit_date":"12/12/2023","time_began":"11:45 AM","time_completed":"12:18 PM","met_with":"Azucena Miranda, Facility Manager","complaint_control_number":"08-CR-20230609163444","complaint_status":"unsubstantiated","complaint_received_date":"06/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":3,"census":5}},
{"id":59008,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-4-8d2bba2f97","report_date":"12/12/2023","report_url":"","content_length":2735,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2023 12:48:29 PM","visit_date":"12/12/2023","time_began":"12:18 PM","time_completed":"12:48 PM","met_with":"Azucena Miranda, Facility Manager","complaint_control_number":"08-CR-20230726152629","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":4,"census":5}},
{"id":59009,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-5-3f32cd8cc0","report_date":"03/01/2024","report_url":"","content_length":2687,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2024 12:08:30 PM","visit_date":"03/01/2024","time_began":"11:16 AM","time_completed":"11:44 AM","met_with":"Azucena Miranda, Facility Manager","complaint_control_number":"08-CR-20230811143439","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":5,"census":5}},
{"id":59010,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-6-824eca3691","report_date":"03/01/2024","report_url":"","content_length":2823,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2024 12:10:47 PM","visit_date":"03/01/2024","time_began":"11:48 AM","time_completed":"11:51 AM","met_with":"Azucena Miranda, Facility Manager","complaint_control_number":"08-CR-20230825104733","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":6,"census":5}},
{"id":59011,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-7-e04028b1d0","report_date":"03/01/2024","report_url":"","content_length":3225,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2024 12:12:27 PM","visit_date":"03/01/2024","time_began":"11:52 AM","time_completed":"12:20 PM","met_with":"Azucena Miranda, Facility Manager","complaint_control_number":"08-CR-20230905105214","complaint_status":"unsubstantiated","complaint_received_date":"09/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":7,"census":5}},
{"id":59012,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-30","report_date":"04/21/2026","report_url":"","content_length":3334,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/21/2026 09:51:28 AM","visit_date":"04/21/2026","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Cindy Diaz, Facility Manager","complaint_control_number":"08-CR-20251107112608","complaint_status":"unsubstantiated","complaint_received_date":"11/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":30,"census":5}},
{"id":59013,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-31","report_date":"04/22/2026","report_url":"","content_length":4086,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/23/2026 02:36:17 PM","visit_date":"04/22/2026","time_began":"01:50 PM","time_completed":"02:35 PM","met_with":"Barbie Leyva Direct Care Representative","complaint_control_number":"08-CR-20251029132459","complaint_status":"unsubstantiated","complaint_received_date":"10/29/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":31,"census":6}},
{"id":59014,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-32","report_date":"04/23/2026","report_url":"","content_length":3557,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/23/2026 03:09:21 PM","visit_date":"04/23/2026","time_began":"02:35 AM","time_completed":"03:25 PM","met_with":"Barbie Leyva Direct Care Representative","complaint_control_number":"08-CR-20251212080849","complaint_status":"unsubstantiated","complaint_received_date":"12/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":32,"census":6}},
{"id":59015,"facility_id":2402,"state":"CA","facility_name":"ANYTHING IS POSSIBLE FOUNDATION","report_id":"198209799-0-faad876f9e","report_date":"01/31/2025","report_url":"","content_length":2289,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2025 02:51:12 PM","visit_date":"01/31/2025","time_began":"01:40 PM","time_completed":"03:00 PM","met_with":"Joseph Alvarez-Administrator","complaint_control_number":"34-CR-20241218101630","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209799","report_index":0,"census":0}},
{"id":59016,"facility_id":2402,"state":"CA","facility_name":"ANYTHING IS POSSIBLE FOUNDATION","report_id":"198209799-1-f25db96882","report_date":"02/03/2025","report_url":"","content_length":3205,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/03/2025 02:01:04 PM","visit_date":"02/03/2025","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Joseph alvarez-Administrator","complaint_control_number":"34-CR-20250116154354","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209799","report_index":1,"census":0}},
{"id":59017,"facility_id":2402,"state":"CA","facility_name":"ANYTHING IS POSSIBLE FOUNDATION","report_id":"198209799-2-0f3dba0b6d","report_date":"04/17/2024","report_url":"","content_length":2856,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2024 01:47:38 PM","visit_type":"Prelicensing","visit_date":"04/17/2024","met_with":"Joseph Alvarado","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209799","report_index":2,"census":0}},
{"id":59018,"facility_id":2402,"state":"CA","facility_name":"ANYTHING IS POSSIBLE FOUNDATION","report_id":"198209799-3-1474a0002c","report_date":"07/01/2024","report_url":"","content_length":3170,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2024 12:42:05 PM","visit_date":"07/01/2024","met_with":"Joseph Alvarado-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209799","report_index":3,"census":1}},
{"id":59019,"facility_id":2402,"state":"CA","facility_name":"ANYTHING IS POSSIBLE FOUNDATION","report_id":"198209799-4-78b69760d9","report_date":"12/26/2024","report_url":"","content_length":1159,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/26/2024 04:10:56 PM","visit_type":"Case Management","visit_date":"12/26/2024","met_with":"Joseph Alvarado-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209799","report_index":4,"census":2}},
{"id":59020,"facility_id":2403,"state":"CA","facility_name":"ARBOR HOUSE","report_id":"507002607-0-d3abb67963","report_date":"07/28/2021","report_url":"","content_length":2049,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2021 11:44:12 AM","visit_date":"07/28/2021","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Brandi Boehme","complaint_control_number":"24-CR-20210525105558","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002607","report_index":0,"census":5}},
{"id":59021,"facility_id":2403,"state":"CA","facility_name":"ARBOR HOUSE","report_id":"507002607-1-6e5d88784b","report_date":"07/28/2021","report_url":"","content_length":1036,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2021 11:52:20 AM","visit_type":"Case Management","visit_date":"07/28/2021","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Brandi Boehme","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002607","report_index":1,"census":5}},
{"id":59022,"facility_id":2403,"state":"CA","facility_name":"ARBOR HOUSE","report_id":"507002607-2-3d9d909c10","report_date":"10/22/2021","report_url":"","content_length":1699,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2021 01:29:55 PM","visit_type":"Annual","visit_date":"10/22/2021","time_began":"09:45 AM","time_completed":"01:30 PM","met_with":"Angelica Espinoza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002607","report_index":2,"census":5}},
{"id":59023,"facility_id":2403,"state":"CA","facility_name":"ARBOR HOUSE","report_id":"507002607-3-58733edb02","report_date":"10/26/2021","report_url":"","content_length":403,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2021 02:23:25 PM","visit_type":"Case Management","visit_date":"10/26/2021","time_began":"11:45 AM","time_completed":"02:45 PM","met_with":"Brandi Boehme","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002607","report_index":3,"census":0}},
{"id":59024,"facility_id":2403,"state":"CA","facility_name":"ARBOR HOUSE","report_id":"507002607-4-5e3f18894a","report_date":"11/19/2021","report_url":"","content_length":194,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2021 12:14:08 PM","visit_type":"Case Management","visit_date":"11/19/2021","time_began":"11:50 AM","time_completed":"12:20 PM","met_with":"Angelica Espinoza","narrative":"On the above date, Licensing Program Analysts (LPA's), Lidia Tinoco and Vanessa Galvan traveled to Arbor House and met with Administrator Angelica Espinoza in order to get signatures.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002607","report_index":4,"census":7}},
{"id":59025,"facility_id":2404,"state":"CA","facility_name":"ARISE FOR GIRLS LOS ANGELES","report_id":"198209805-0-ddbba19e46","report_date":"10/31/2024","report_url":"","content_length":1112,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/31/2024 12:17:53 PM","visit_date":"10/31/2024","met_with":"Applicant - Monique McClendon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209805","report_index":0,"census":0}},
{"id":59026,"facility_id":5154,"state":"CA","facility_name":"ARISE FOR GIRLS LOS ANGELES","report_id":"198209865-0","report_date":"04/23/2026","report_url":"","content_length":617,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2026 12:36:22 PM","visit_type":"Prelicensing","visit_date":"04/23/2026","met_with":"Applicant - Monique McClendon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209865","report_index":0,"census":0}},
{"id":59027,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-0-b1677bc56b","report_date":"07/23/2021","report_url":"","content_length":4115,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/28/2022 11:19:13 AM","visit_date":"07/23/2021","time_began":"09:25 AM","time_completed":"12:00 PM","met_with":"Kim Franck","complaint_control_number":"24-CR-20210512154403","complaint_status":"unsubstantiated","complaint_received_date":"05/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":0,"census":3}},
{"id":59028,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-1-c8b396dd28","report_date":"07/23/2021","report_url":"","content_length":2051,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/28/2022 11:19:44 AM","visit_date":"07/23/2021","time_began":"09:24 AM","time_completed":"12:00 PM","met_with":"Kim Franck","complaint_control_number":"24-CR-20210510102101","complaint_status":"unsubstantiated","complaint_received_date":"05/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":1,"census":3}},
{"id":59029,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-2-eff82757f7","report_date":"07/23/2021","report_url":"","content_length":2269,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/23/2021 10:59:47 AM","visit_date":"07/23/2021","time_began":"09:24 AM","time_completed":"12:00 PM","met_with":"Kim Franck","complaint_control_number":"24-CR-20210510141927","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":2,"census":3}},
{"id":59030,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-3-31096c33fa","report_date":"05/27/2021","report_url":"","content_length":512,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/27/2021 03:33:47 PM","visit_type":"Case Management","visit_date":"05/27/2021","time_began":"02:15 PM","time_completed":"03:45 PM","met_with":"Adriana Dominguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":3,"census":3}},
{"id":59031,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-4-9ec4e85aae","report_date":"06/10/2021","report_url":"","content_length":274,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2021 03:25:08 PM","visit_type":"Case Management","visit_date":"06/10/2021","time_began":"12:50 PM","time_completed":"03:45 PM","met_with":"Kim Franck","narrative":"On June 10, 2021, Licensing Program Analyst (LPA) Eduardo Barragan conducted an unannounced Case-Management at ARS-Berkeley. LPA Barragan conducted the unannounced case management visit in order to speak with a few staff. No deficiency were cited on todays visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":4,"census":3}},
{"id":59032,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-5-89d73fd26c","report_date":"07/23/2021","report_url":"","content_length":860,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2021 10:50:24 AM","visit_type":"Case Management","visit_date":"07/23/2021","time_began":"09:25 AM","time_completed":"12:00 PM","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":5,"census":3}},
{"id":59033,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-6-605df0aab5","report_date":"08/25/2021","report_url":"","content_length":1364,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2021 10:35:49 AM","visit_type":"Annual","visit_date":"08/25/2021","time_began":"09:30 AM","time_completed":"10:45 AM","met_with":"Eduardo Perez and Stefanie Goloiang","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":6,"census":0}},
{"id":59034,"facility_id":2405,"state":"CA","facility_name":"ARS-BERKELEY","report_id":"500311568-7-38628b5b6e","report_date":"12/20/2022","report_url":"","content_length":916,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2022 11:32:58 AM","visit_type":"Case Management","visit_date":"12/20/2022","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311568","report_index":7,"census":0}},
{"id":59035,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-0-36d520956c","report_date":"11/19/2021","report_url":"","content_length":1354,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/19/2021 12:10:52 PM","visit_date":"11/19/2021","time_began":"11:40 AM","time_completed":"12:30 PM","met_with":"Kim Franck and Eduardo Perez","complaint_control_number":"24-CR-20210908083204","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":0,"census":6}},
{"id":59036,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-1-b91461284c","report_date":"02/23/2022","report_url":"","content_length":1334,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/23/2022 02:30:40 PM","visit_date":"02/23/2022","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Kim Franck","complaint_control_number":"24-CR-20211122115252","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":1,"census":0}},
{"id":59037,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-2-23493d5f5d","report_date":"01/04/2023","report_url":"","content_length":1329,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/04/2023 11:07:21 AM","visit_date":"01/04/2023","time_began":"10:15 AM","time_completed":"11:15 AM","met_with":"Stephanie Golling","complaint_control_number":"24-CR-20221007103302","complaint_status":"unsubstantiated","complaint_received_date":"10/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":2,"census":7}},
{"id":59038,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-3-3360401517","report_date":"01/18/2023","report_url":"","content_length":1322,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/18/2023 10:09:33 AM","visit_date":"01/18/2023","time_began":"09:45 AM","time_completed":"10:15 AM","met_with":"Kim Franck","complaint_control_number":"24-CR-20221018150702","complaint_status":"unsubstantiated","complaint_received_date":"10/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":3,"census":7}},
{"id":59039,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-4-0f49be63f8","report_date":"10/09/2023","report_url":"","content_length":1329,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/09/2023 10:44:45 AM","visit_date":"10/09/2023","time_began":"10:15 AM","time_completed":"10:45 AM","met_with":"Stefanie Golling","complaint_control_number":"24-CR-20230810100054","complaint_status":"unsubstantiated","complaint_received_date":"08/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":4,"census":7}},
{"id":59040,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-5-2668005133","report_date":"10/09/2023","report_url":"","content_length":1336,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/09/2023 10:46:23 AM","visit_date":"10/09/2023","time_began":"10:15 AM","time_completed":"10:45 AM","met_with":"Stephanie Golling","complaint_control_number":"24-CR-20230828160454","complaint_status":"unsubstantiated","complaint_received_date":"08/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":5,"census":7}},
{"id":59041,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-6-e231bbd7a0","report_date":"10/31/2024","report_url":"","content_length":1108,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/31/2024 10:28:18 AM","visit_date":"10/31/2024","time_began":"10:15 AM","time_completed":"10:45 AM","met_with":"Kimberly Franck","complaint_control_number":"24-CR-20241009100648","complaint_status":"unsubstantiated","complaint_received_date":"10/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":6,"census":7}},
{"id":59042,"facility_id":2406,"state":"CA","facility_name":"ARS-CAMPUS","report_id":"500310324-7-48ad12544f","report_date":"09/15/2025","report_url":"","content_length":1502,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2025 10:25:19 AM","visit_date":"09/15/2025","time_began":"09:35 AM","time_completed":"10:30 AM","met_with":"Kim Franck","complaint_control_number":"24-CR-20250724151903","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500310324","report_index":7,"census":1}},
{"id":59043,"facility_id":2407,"state":"CA","facility_name":"ARS-LINWOOD","report_id":"500314443-0-ea043e362d","report_date":"07/22/2022","report_url":"","content_length":1258,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2022 10:31:47 AM","visit_date":"07/22/2022","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"David Boehme","complaint_control_number":"24-CR-20220223111046","complaint_status":"unsubstantiated","complaint_received_date":"02/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500314443","report_index":0,"census":5}},
{"id":59044,"facility_id":2407,"state":"CA","facility_name":"ARS-LINWOOD","report_id":"500314443-1-a4ff001d1f","report_date":"02/07/2023","report_url":"","content_length":1331,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/07/2023 10:25:01 AM","visit_date":"02/07/2023","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Eduardo Perez","complaint_control_number":"24-CR-20221215121453","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500314443","report_index":1,"census":5}},
{"id":59045,"facility_id":2407,"state":"CA","facility_name":"ARS-LINWOOD","report_id":"500314443-2-1b5bfe997e","report_date":"06/25/2024","report_url":"","content_length":1668,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/25/2024 12:08:41 PM","visit_date":"06/25/2024","time_began":"11:35 AM","time_completed":"12:15 PM","met_with":"David Boehme","complaint_control_number":"24-CR-20240530124038","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500314443","report_index":2}},
{"id":59046,"facility_id":2407,"state":"CA","facility_name":"ARS-LINWOOD","report_id":"500314443-3-4985be4d83","report_date":"06/24/2025","report_url":"","content_length":3657,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2025 02:32:50 PM","visit_date":"06/24/2025","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Kim Franck, Associate Division Director","complaint_control_number":"24-CR-20250521142445","complaint_status":"unsubstantiated","complaint_received_date":"05/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500314443","report_index":3,"census":2}},
{"id":59047,"facility_id":2407,"state":"CA","facility_name":"ARS-LINWOOD","report_id":"500314443-4-ec1865c637","report_date":"09/13/2021","report_url":"","content_length":1220,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2021 02:39:54 PM","visit_type":"Annual","visit_date":"09/13/2021","time_began":"09:25 AM","time_completed":"03:00 PM","met_with":"David Boehme and Stefanie Golling.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500314443","report_index":4,"census":6}},
{"id":59048,"facility_id":2407,"state":"CA","facility_name":"ARS-LINWOOD","report_id":"500314443-5-51e3c7e866","report_date":"09/17/2021","report_url":"","content_length":513,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2021 01:40:27 PM","visit_type":"Case Management","visit_date":"09/17/2021","time_began":"11:30 AM","time_completed":"02:15 PM","met_with":"Stefanie Golling.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500314443","report_index":5,"census":6}},
{"id":59049,"facility_id":2407,"state":"CA","facility_name":"ARS-LINWOOD","report_id":"500314443-6-a783e12b1d","report_date":"09/23/2021","report_url":"","content_length":620,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2021 04:29:32 PM","visit_type":"Case Management","visit_date":"09/23/2021","time_began":"10:36 AM","time_completed":"04:40 PM","met_with":"Kim Franck","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500314443","report_index":6,"census":5}},
{"id":59050,"facility_id":2407,"state":"CA","facility_name":"ARS-LINWOOD","report_id":"500314443-7-fb0533a2b2","report_date":"09/28/2021","report_url":"","content_length":881,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2021 03:11:16 PM","visit_type":"Case Management","visit_date":"09/28/2021","time_began":"02:50 PM","time_completed":"03:15 PM","met_with":"Mariel Figueroa","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500314443","report_index":7,"census":5}},
{"id":59051,"facility_id":2408,"state":"CA","facility_name":"ARS-TUOLUMNE","report_id":"500311277-0-f738108839","report_date":"05/27/2021","report_url":"","content_length":385,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/27/2021 04:26:41 PM","visit_type":"Case Management","visit_date":"05/27/2021","time_began":"03:45 PM","time_completed":"04:30 PM","met_with":"Sandee Dhaliwal.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311277","report_index":0,"census":6}},
{"id":59052,"facility_id":2408,"state":"CA","facility_name":"ARS-TUOLUMNE","report_id":"500311277-1-4496e65096","report_date":"08/25/2021","report_url":"","content_length":1270,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2021 11:23:52 AM","visit_type":"Annual","visit_date":"08/25/2021","time_began":"11:00 AM","time_completed":"11:40 AM","met_with":"Eduardo Perez and Stefanie Goloiang.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311277","report_index":1,"census":0}},
{"id":59053,"facility_id":2409,"state":"CA","facility_name":"ASHLAN HOUSE","report_id":"107206686-0-4ec93eb736","report_date":"01/19/2022","report_url":"","content_length":1260,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/19/2022 03:13:44 PM","visit_date":"01/19/2022","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Patricia Bratcher","complaint_control_number":"24-CR-20211020140620","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206686","report_index":0,"census":2}},
{"id":59054,"facility_id":2409,"state":"CA","facility_name":"ASHLAN HOUSE","report_id":"107206686-1-e26ca2e0c9","report_date":"07/14/2022","report_url":"","content_length":1136,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/14/2022 10:53:13 AM","visit_date":"07/14/2022","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Tara Flores","complaint_control_number":"24-CR-20220422151722","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206686","report_index":1,"census":1}},
{"id":59055,"facility_id":2409,"state":"CA","facility_name":"ASHLAN HOUSE","report_id":"107206686-2-662e7adbfd","report_date":"07/22/2022","report_url":"","content_length":1632,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2022 03:52:56 PM","visit_date":"07/22/2022","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Vanessa Garibay","complaint_control_number":"24-CR-20220411163824","complaint_status":"unsubstantiated","complaint_received_date":"04/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206686","report_index":2,"census":4}},
{"id":59056,"facility_id":2409,"state":"CA","facility_name":"ASHLAN HOUSE","report_id":"107206686-3-90e1a5db79","report_date":"08/19/2022","report_url":"","content_length":1511,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/19/2022 11:24:48 AM","visit_date":"08/19/2022","time_began":"11:10 AM","time_completed":"11:30 AM","met_with":"Patricia Bratcher","complaint_control_number":"24-CR-20220519150440","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206686","report_index":3,"census":5}},
{"id":59057,"facility_id":2409,"state":"CA","facility_name":"ASHLAN HOUSE","report_id":"107206686-4-7042010e63","report_date":"10/18/2022","report_url":"","content_length":1763,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/18/2022 03:05:29 PM","visit_date":"10/18/2022","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Patricia Bratcher, Tara Flores","complaint_control_number":"24-CR-20220720160447","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206686","report_index":4,"census":3}},
{"id":59058,"facility_id":2409,"state":"CA","facility_name":"ASHLAN HOUSE","report_id":"107206686-5-9a3ad32c7b","report_date":"11/02/2022","report_url":"","content_length":1562,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/02/2022 09:47:30 AM","visit_date":"11/02/2022","time_began":"08:30 AM","time_completed":"09:30 AM","met_with":"Patricia Bratcher","complaint_control_number":"24-CR-20220825144249","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206686","report_index":5,"census":1}},
{"id":59059,"facility_id":2409,"state":"CA","facility_name":"ASHLAN HOUSE","report_id":"107206686-6-87522baddc","report_date":"11/02/2022","report_url":"","content_length":1352,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/07/2022 11:06:47 AM","visit_date":"11/02/2022","time_began":"10:00 AM","time_completed":"10:15 AM","met_with":"Patricia Bratcher","complaint_control_number":"24-CR-20220826091228","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/26/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206686","report_index":6,"census":1}},
{"id":59060,"facility_id":2409,"state":"CA","facility_name":"ASHLAN HOUSE","report_id":"107206686-7-2473db3386","report_date":"11/02/2022","report_url":"","content_length":1084,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/02/2022 10:39:08 AM","visit_date":"11/02/2022","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Tara Flores","complaint_control_number":"24-CR-20220831143814","complaint_status":"unsubstantiated","complaint_received_date":"08/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206686","report_index":7,"census":1}},
{"id":59061,"facility_id":2410,"state":"CA","facility_name":"ATLAS HOUSE","report_id":"397006624-0-72e4d21630","report_date":"12/19/2024","report_url":"","content_length":2076,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2024 04:15:33 PM","visit_type":"Case Management","visit_date":"12/19/2024","met_with":"Lance McHan and Shynelle Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006624","report_index":0}},
{"id":59062,"facility_id":2410,"state":"CA","facility_name":"ATLAS HOUSE","report_id":"397006624-1-294124613c","report_date":"05/28/2025","report_url":"","content_length":2992,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/28/2025 12:15:19 PM","visit_date":"05/28/2025","met_with":"Shynelle Smith, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006624","report_index":1,"census":0}},
{"id":59063,"facility_id":2410,"state":"CA","facility_name":"ATLAS HOUSE","report_id":"397006624-2-5d3c56e6c7","report_date":"07/11/2025","report_url":"","content_length":1314,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2025 04:39:15 PM","visit_date":"07/11/2025","met_with":"Shynelle Smith, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006624","report_index":2,"census":0}},
{"id":59064,"facility_id":2410,"state":"CA","facility_name":"ATLAS HOUSE","report_id":"397006624-3-8a10ca1340","report_date":"07/25/2025","report_url":"","content_length":1484,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2025 11:53:06 AM","visit_type":"Prelicensing","visit_date":"07/25/2025","announced_status":"Announced","met_with":"Shynelle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006624","report_index":3,"census":0}},
{"id":59065,"facility_id":2410,"state":"CA","facility_name":"ATLAS HOUSE","report_id":"397006624-4-3c4604c88a","report_date":"04/20/2026","report_url":"","content_length":1825,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2026 04:42:46 PM","visit_date":"04/20/2026","met_with":"Shynelle Smith, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006624","report_index":4,"census":3}},
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{"id":59067,"facility_id":2411,"state":"CA","facility_name":"BARSTOW HOUSE","report_id":"107202349-0-f293d1e290","report_date":"08/19/2021","report_url":"","content_length":1701,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/19/2021 11:33:30 AM","visit_date":"08/19/2021","time_began":"10:30 AM","time_completed":"11:45 AM","met_with":"Virginia Hernandez","complaint_control_number":"24-CR-20210414112342","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202349","report_index":0,"census":5}},
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{"id":59070,"facility_id":2411,"state":"CA","facility_name":"BARSTOW HOUSE","report_id":"107202349-3-b762fd8af8","report_date":"08/19/2022","report_url":"","content_length":1300,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/19/2022 09:52:48 AM","visit_date":"08/19/2022","time_began":"09:40 AM","time_completed":"10:15 AM","met_with":"Virginia Hernandez, Program Director","complaint_control_number":"24-CR-20220701122236","complaint_status":"unsubstantiated","complaint_received_date":"07/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202349","report_index":3,"census":4}},
{"id":59071,"facility_id":2411,"state":"CA","facility_name":"BARSTOW HOUSE","report_id":"107202349-4-0253158cce","report_date":"09/09/2021","report_url":"","content_length":91,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2021 10:47:28 AM","visit_date":"09/09/2021","time_began":"10:30 AM","time_completed":"10:44 AM","met_with":"Virginia Hernandez","narrative":"LPA Boyd requested Virginia Hernandez to come into the office to sign documents.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202349","report_index":4,"census":6}},
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{"id":59074,"facility_id":2411,"state":"CA","facility_name":"BARSTOW HOUSE","report_id":"107202349-7-412cf7d651","report_date":"10/22/2021","report_url":"","content_length":895,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2021 04:41:42 PM","visit_type":"Case Management","visit_date":"10/22/2021","time_began":"03:45 PM","time_completed":"04:30 PM","met_with":"Virginia Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202349","report_index":7,"census":0}},
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{"id":59083,"facility_id":2413,"state":"CA","facility_name":"BEAZER","report_id":"336403863-0-c2f67da57b","report_date":"07/14/2022","report_url":"","content_length":2981,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/14/2022 03:34:04 PM","visit_date":"07/14/2022","time_began":"03:00 PM","time_completed":"03:50 PM","met_with":"Residential Manager Franco Jakic","complaint_control_number":"19-CR-20220223124702","complaint_status":"unsubstantiated","complaint_received_date":"02/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403863","report_index":0,"census":3}},
{"id":59084,"facility_id":2413,"state":"CA","facility_name":"BEAZER","report_id":"336403863-1-7593a46f53","report_date":"09/13/2023","report_url":"","content_length":3638,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2023 01:03:03 PM","visit_date":"09/13/2023","time_began":"12:37 PM","time_completed":"01:15 PM","met_with":"Youth Specialist, Leilani Brown","complaint_control_number":"19-CR-20221101105557","complaint_status":"unsubstantiated","complaint_received_date":"11/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403863","report_index":1,"census":4}},
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{"id":59086,"facility_id":2413,"state":"CA","facility_name":"BEAZER","report_id":"336403863-3-88c7f8bf97","report_date":"12/29/2023","report_url":"","content_length":3369,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/29/2023 01:26:57 PM","visit_date":"12/29/2023","time_began":"12:35 PM","time_completed":"01:30 PM","met_with":"Ivette Olmos, Youth Partner","complaint_control_number":"19-CR-20221202144619","complaint_status":"unsubstantiated","complaint_received_date":"12/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403863","report_index":3,"census":4}},
{"id":59087,"facility_id":2413,"state":"CA","facility_name":"BEAZER","report_id":"336403863-4-a127a86715","report_date":"05/15/2024","report_url":"","content_length":2697,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/19/2024 05:44:41 PM","visit_date":"05/15/2024","time_began":"11:20 AM","time_completed":"11:40 AM","met_with":"Youth Partner, Randy Davis","complaint_control_number":"19-CR-20230727132953","complaint_status":"unsubstantiated","complaint_received_date":"07/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403863","report_index":4,"census":6}},
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{"id":59091,"facility_id":2414,"state":"CA","facility_name":"BELOVED ONES","report_id":"157806093-0-1987888b60","report_date":"10/11/2021","report_url":"","content_length":3566,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2021 06:48:11 PM","visit_date":"10/11/2021","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Thandi Smith","complaint_control_number":"32-CR-20210511112855","complaint_status":"unsubstantiated","complaint_received_date":"05/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806093","report_index":0,"census":5}},
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{"id":59095,"facility_id":2414,"state":"CA","facility_name":"BELOVED ONES","report_id":"157806093-4-ba6e5c2ad4","report_date":"03/29/2022","report_url":"","content_length":3073,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/29/2022 02:40:58 PM","visit_date":"03/29/2022","time_began":"11:03 AM","time_completed":"02:40 PM","met_with":"Tere Paredez - Supervising Facility Manager","complaint_control_number":"32-CR-20210902124634","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806093","report_index":4}},
{"id":59096,"facility_id":2414,"state":"CA","facility_name":"BELOVED ONES","report_id":"157806093-5-91c2055cec","report_date":"03/30/2022","report_url":"","content_length":2381,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/04/2022 10:26:44 AM","visit_date":"03/30/2022","time_began":"11:00 AM","time_completed":"11:20 AM","met_with":"Cindi Bertrand, Administrator","complaint_control_number":"32-CR-20211220164806","complaint_status":"unsubstantiated","complaint_received_date":"12/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806093","report_index":5,"census":5}},
{"id":59097,"facility_id":2414,"state":"CA","facility_name":"BELOVED ONES","report_id":"157806093-6-c06df913e0","report_date":"04/21/2022","report_url":"","content_length":2312,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/21/2022 12:47:46 PM","visit_date":"04/21/2022","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Emanuel Butler","complaint_control_number":"32-CR-20211213154338","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806093","report_index":6,"census":2}},
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{"id":59185,"facility_id":2427,"state":"CA","facility_name":"BELOVED ONES 9","report_id":"075650165-6-a238ae1ae4","report_date":"11/29/2022","report_url":"","content_length":2884,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/29/2022 04:37:27 PM","visit_date":"11/29/2022","time_began":"10:00 AM","time_completed":"01:30 PM","met_with":"Desiree Terry","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650165","report_index":6,"census":1}},
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{"id":59187,"facility_id":2427,"state":"CA","facility_name":"BELOVED ONES 9","report_id":"075650165-22","report_date":"04/17/2026","report_url":"","content_length":1315,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/27/2026 02:05:14 PM","visit_type":"Case Management","visit_date":"04/17/2026","met_with":"Tina Gordon, Supervising Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650165","report_index":22,"census":2}},
{"id":59188,"facility_id":2428,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"360911223-0-9e851aa29f","report_date":"07/27/2021","report_url":"","content_length":4027,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2021 03:02:53 PM","visit_date":"07/27/2021","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Cedrick Reliford","complaint_control_number":"19-CR-20210514141139","complaint_status":"unsubstantiated","complaint_received_date":"05/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911223","report_index":0,"census":6}},
{"id":59189,"facility_id":2428,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"360911223-1-c6e4420de6","report_date":"11/22/2022","report_url":"","content_length":3068,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2022 02:42:58 PM","visit_date":"11/22/2022","time_began":"11:00 AM","time_completed":"11:53 AM","met_with":"Cedric Reliford","complaint_control_number":"19-CR-20220517144407","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911223","report_index":1,"census":3}},
{"id":59190,"facility_id":2428,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"360911223-2-d0d897446c","report_date":"03/15/2023","report_url":"","content_length":3650,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/15/2023 03:31:23 PM","visit_date":"03/15/2023","time_began":"03:10 PM","time_completed":"03:45 PM","met_with":"Bettty Winfree","complaint_control_number":"19-CR-20220516152833","complaint_status":"unsubstantiated","complaint_received_date":"05/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911223","report_index":2,"census":4}},
{"id":59191,"facility_id":2428,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"360911223-3-c0c2f5d7d0","report_date":"03/23/2023","report_url":"","content_length":2707,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2023 03:37:26 PM","visit_date":"03/23/2023","time_began":"03:10 PM","time_completed":"03:33 PM","met_with":"Rueben Arrieta","complaint_control_number":"19-CR-20221028123051","complaint_status":"unsubstantiated","complaint_received_date":"10/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911223","report_index":3,"census":0}},
{"id":59192,"facility_id":2428,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"360911223-4-2a94cf2eef","report_date":"01/26/2024","report_url":"","content_length":2763,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2024 10:23:01 AM","visit_date":"01/26/2024","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Travell Washington, Facility Manager","complaint_control_number":"19-CR-20230120101907","complaint_status":"unsubstantiated","complaint_received_date":"01/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911223","report_index":4,"census":6}},
{"id":59193,"facility_id":2428,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"360911223-5-39f8918445","report_date":"04/03/2025","report_url":"","content_length":2811,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/06/2025 11:04:40 AM","visit_date":"04/03/2025","time_began":"11:55 AM","time_completed":"12:46 PM","met_with":"Aaron Ramsey, Chief Operations Officer","complaint_control_number":"61-CR-20240614113002","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911223","report_index":5,"census":5}},
{"id":59194,"facility_id":2428,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"360911223-6-e0d1c89068","report_date":"05/21/2025","report_url":"","content_length":3335,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2025 08:05:14 PM","visit_date":"05/21/2025","time_began":"01:40 PM","time_completed":"01:48 PM","met_with":"Cedrick Reliford, Program Manager","complaint_control_number":"61-CR-20240926093547","complaint_status":"unsubstantiated","complaint_received_date":"09/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911223","report_index":6,"census":6}},
{"id":59195,"facility_id":2428,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"360911223-7-c409a71b19","report_date":"09/12/2025","report_url":"","content_length":2825,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/12/2025 10:20:58 AM","visit_date":"09/12/2025","time_began":"09:06 AM","time_completed":"10:36 AM","met_with":"Cedrick Reliford","complaint_control_number":"61-CR-20250121101420","complaint_status":"unsubstantiated","complaint_received_date":"01/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911223","report_index":7,"census":3}},
{"id":59196,"facility_id":2428,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"360911223-21","report_date":"05/20/2026","report_url":"","content_length":1488,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2026 04:45:03 PM","visit_type":"Case Management","visit_date":"05/20/2026","met_with":"Cedrick Reliford - Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911223","report_index":21,"census":6}},
{"id":59197,"facility_id":2429,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"366400636-0-7d9918d1c8","report_date":"10/14/2022","report_url":"","content_length":2622,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2022 11:35:41 AM","visit_date":"10/14/2022","time_began":"08:50 AM","time_completed":"09:20 AM","met_with":"Lakeisha Paxton","complaint_control_number":"19-CR-20220516163039","complaint_status":"unsubstantiated","complaint_received_date":"05/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400636","report_index":0,"census":5}},
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{"id":59200,"facility_id":2429,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"366400636-3-8219e02875","report_date":"04/03/2025","report_url":"","content_length":2701,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/06/2025 12:21:06 PM","visit_date":"04/03/2025","time_began":"11:00 AM","time_completed":"11:40 AM","met_with":"Aaron Ramsey, Cheif Operations Officer","complaint_control_number":"61-CR-20240903153932","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400636","report_index":3,"census":6}},
{"id":59201,"facility_id":2429,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"366400636-4-2f56861d95","report_date":"12/07/2022","report_url":"","content_length":3297,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/07/2022 02:17:07 PM","visit_type":"Annual","visit_date":"12/07/2022","time_began":"08:49 AM","time_completed":"02:41 PM","met_with":"Cedrick Reliford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400636","report_index":4,"census":5}},
{"id":59202,"facility_id":2429,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"366400636-5-3abf24490f","report_date":"07/17/2024","report_url":"","content_length":933,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2024 08:35:14 AM","visit_type":"Case Management","visit_date":"07/17/2024","met_with":"Aaron Ramsey, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400636","report_index":5,"census":6}},
{"id":59203,"facility_id":2429,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"366400636-6-d86d4f10a2","report_date":"03/10/2025","report_url":"","content_length":2958,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2025 02:56:33 PM","visit_type":"Annual","visit_date":"03/10/2025","met_with":"Mr Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366400636","report_index":6,"census":5}},
{"id":59204,"facility_id":5180,"state":"CA","facility_name":"366405639","report_id":"366405639-0-96c65c30eb","report_date":"02/08/2022","report_url":"","content_length":4031,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/11/2022 08:29:51 AM","visit_type":"Annual","visit_date":"02/08/2022","time_began":"11:35 AM","time_completed":"02:15 PM","met_with":"Administrator Judy Berhe","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405639","report_index":0,"census":0}},
{"id":59205,"facility_id":5180,"state":"CA","facility_name":"366405639","report_id":"366405639-1-5e2def92e0","report_date":"09/18/2024","report_url":"","content_length":4519,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2024 01:47:24 PM","visit_type":"Annual","visit_date":"09/18/2024","met_with":"Aaron Ramsey, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405639","report_index":1,"census":3}},
{"id":59206,"facility_id":5180,"state":"CA","facility_name":"366405639","report_id":"366405639-2-d759fd19ad","report_date":"04/29/2025","report_url":"","content_length":987,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2025 01:39:23 PM","visit_type":"Case Management","visit_date":"04/29/2025","met_with":"Aaron Ramsey - Administrator LaKeisha Paxton - Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405639","report_index":2,"census":1}},
{"id":59207,"facility_id":2431,"state":"CA","facility_name":"BERHE GROUP HOMES","report_id":"366401098-0-0498ed3044","report_date":"06/06/2023","report_url":"","content_length":3220,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/06/2023 03:51:17 PM","visit_date":"06/06/2023","time_began":"02:57 PM","time_completed":"04:00 PM","met_with":"Facility Manager- Rosemary Glaven","complaint_control_number":"19-CR-20220707093737","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401098","report_index":0,"census":6}},
{"id":59208,"facility_id":2431,"state":"CA","facility_name":"BERHE GROUP HOMES","report_id":"366401098-1-059884f334","report_date":"09/08/2023","report_url":"","content_length":3567,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2023 08:49:13 AM","visit_date":"09/08/2023","time_began":"08:21 AM","time_completed":"08:52 AM","met_with":"Behavior Specialist-Cedrick Reliford","complaint_control_number":"19-CR-20230421112611","complaint_status":"unsubstantiated","complaint_received_date":"04/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401098","report_index":1,"census":5}},
{"id":59209,"facility_id":2431,"state":"CA","facility_name":"BERHE GROUP HOMES","report_id":"366401098-2-907aa28952","report_date":"01/12/2024","report_url":"","content_length":3131,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2024 08:54:39 AM","visit_date":"01/12/2024","time_began":"08:30 AM","time_completed":"09:00 AM","met_with":"Director of Training-Cedrick Reliford","complaint_control_number":"19-CR-20231016101640","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401098","report_index":2,"census":6}},
{"id":59210,"facility_id":2431,"state":"CA","facility_name":"BERHE GROUP HOMES","report_id":"366401098-3-0bdb15e30d","report_date":"04/23/2024","report_url":"","content_length":3384,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/23/2024 10:32:44 AM","visit_date":"04/23/2024","time_began":"10:10 AM","time_completed":"10:35 AM","met_with":"COO-Aaron Ramsey","complaint_control_number":"19-CR-20240212115308","complaint_status":"unsubstantiated","complaint_received_date":"02/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401098","report_index":3,"census":6}},
{"id":59211,"facility_id":2431,"state":"CA","facility_name":"BERHE GROUP HOMES","report_id":"366401098-4-28b16aeba0","report_date":"08/16/2024","report_url":"","content_length":3195,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/16/2024 09:24:07 AM","visit_date":"08/16/2024","time_began":"08:30 AM","time_completed":"09:30 AM","met_with":"Rosemary Galven, Facility Manager","complaint_control_number":"61-CR-20240621085113","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401098","report_index":4,"census":4}},
{"id":59212,"facility_id":2431,"state":"CA","facility_name":"BERHE GROUP HOMES","report_id":"366401098-5-876d39fe7a","report_date":"09/26/2025","report_url":"","content_length":3846,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2025 10:05:54 AM","visit_date":"09/26/2025","time_began":"09:20 AM","time_completed":"10:15 AM","met_with":"Rosemary Glaven","complaint_control_number":"61-CR-20250121134054","complaint_status":"unsubstantiated","complaint_received_date":"01/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401098","report_index":5,"census":4}},
{"id":59213,"facility_id":2431,"state":"CA","facility_name":"BERHE GROUP HOMES","report_id":"366401098-6-8998f93e3b","report_date":"09/26/2025","report_url":"","content_length":3095,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2025 10:42:25 AM","visit_date":"09/26/2025","time_began":"10:16 AM","time_completed":"11:04 AM","met_with":"Rosemary Glaven","complaint_control_number":"61-CR-20250304124640","complaint_status":"unsubstantiated","complaint_received_date":"03/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401098","report_index":6,"census":4}},
{"id":59214,"facility_id":2431,"state":"CA","facility_name":"BERHE GROUP HOMES","report_id":"366401098-7-0732956e83","report_date":"10/08/2025","report_url":"","content_length":1466,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/08/2025 11:06:07 AM","visit_date":"10/08/2025","time_began":"10:43 AM","time_completed":"11:25 AM","met_with":"Rosemary Glavan","complaint_control_number":"61-CR-20250512100310","complaint_status":"unsubstantiated","complaint_received_date":"05/12/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401098","report_index":7,"census":5}},
{"id":59215,"facility_id":2431,"state":"CA","facility_name":"BERHE GROUP HOMES","report_id":"366401098-19","report_date":"03/24/2026","report_url":"","content_length":1317,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2026 02:52:24 PM","visit_date":"03/24/2026","time_began":"02:36 PM","time_completed":"03:10 PM","met_with":"Aaron Ramsey","complaint_control_number":"61-CR-20251010085920","complaint_status":"unsubstantiated","complaint_received_date":"10/10/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401098","report_index":19}},
{"id":59216,"facility_id":2432,"state":"CA","facility_name":"BERHE GROUP HOME, INC.","report_id":"366401709-0-618f90dba1","report_date":"09/02/2021","report_url":"","content_length":2907,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2021 06:08:46 PM","visit_date":"09/02/2021","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Wendy Telley","complaint_control_number":"19-CR-20210519134459","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401709","report_index":0,"census":6}},
{"id":59217,"facility_id":2432,"state":"CA","facility_name":"BERHE GROUP HOME, INC.","report_id":"366401709-1-e08df66081","report_date":"09/10/2021","report_url":"","content_length":5340,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2021 06:30:14 PM","visit_date":"09/10/2021","time_began":"03:17 PM","time_completed":"04:00 PM","met_with":"Cedric Reliford","complaint_control_number":"19-CR-20210722101956","complaint_status":"unsubstantiated","complaint_received_date":"07/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401709","report_index":1,"census":5}},
{"id":59218,"facility_id":2432,"state":"CA","facility_name":"BERHE GROUP HOME, INC.","report_id":"366401709-2-48b252f0d1","report_date":"08/30/2023","report_url":"","content_length":2715,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/30/2023 01:15:14 PM","visit_date":"08/30/2023","time_began":"01:15 PM","time_completed":"01:25 PM","met_with":"Facility Manager-Wendy Flowers","complaint_control_number":"19-CR-20220830083658","complaint_status":"unsubstantiated","complaint_received_date":"08/30/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401709","report_index":2,"census":6}},
{"id":59219,"facility_id":2432,"state":"CA","facility_name":"BERHE GROUP HOME, INC.","report_id":"366401709-3-44f413cf42","report_date":"08/30/2023","report_url":"","content_length":4153,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/30/2023 01:10:51 PM","visit_date":"08/30/2023","time_began":"12:48 PM","time_completed":"01:15 PM","met_with":"Facility Manager-Wendy Flowers","complaint_control_number":"19-CR-20230710091533","complaint_status":"unsubstantiated","complaint_received_date":"07/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401709","report_index":3,"census":6}},
{"id":59220,"facility_id":2432,"state":"CA","facility_name":"BERHE GROUP HOME, INC.","report_id":"366401709-4-ad8b6f4779","report_date":"01/12/2024","report_url":"","content_length":3360,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2024 09:52:37 AM","visit_date":"01/12/2024","time_began":"09:20 AM","time_completed":"10:00 AM","met_with":"Facility Manager-Wendy Flowers","complaint_control_number":"19-CR-20231011085830","complaint_status":"unsubstantiated","complaint_received_date":"10/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401709","report_index":4,"census":5}},
{"id":59221,"facility_id":2432,"state":"CA","facility_name":"BERHE GROUP HOME, INC.","report_id":"366401709-5-4fe602be4a","report_date":"05/03/2024","report_url":"","content_length":2493,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2024 09:47:45 PM","visit_date":"05/03/2024","time_began":"01:30 PM","time_completed":"01:57 PM","met_with":"Facility Manager, Wendy Flowers","complaint_control_number":"19-CR-20231218103151","complaint_status":"unsubstantiated","complaint_received_date":"12/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401709","report_index":5,"census":4}},
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{"id":59225,"facility_id":2432,"state":"CA","facility_name":"BERHE GROUP HOME, INC.","report_id":"366401709-11","report_date":"04/16/2026","report_url":"","content_length":1738,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/16/2026 02:06:29 PM","visit_date":"04/16/2026","time_began":"01:40 PM","time_completed":"02:35 PM","met_with":"Ruby Lightner","complaint_control_number":"61-CR-20251202155703","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/02/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401709","report_index":11,"census":6}},
{"id":59226,"facility_id":2433,"state":"CA","facility_name":"BERKELEY COTTAGE","report_id":"500305469-0-c918e10370","report_date":"08/10/2022","report_url":"","content_length":1131,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/10/2022 11:26:46 AM","visit_date":"08/10/2022","time_began":"10:50 AM","time_completed":"12:00 PM","met_with":"Angelica Espinoza","complaint_control_number":"24-CR-20220506162953","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500305469","report_index":0}},
{"id":59227,"facility_id":2433,"state":"CA","facility_name":"BERKELEY COTTAGE","report_id":"500305469-1-e571ea31a8","report_date":"08/10/2022","report_url":"","content_length":2355,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/10/2022 11:59:03 AM","visit_date":"08/10/2022","time_began":"10:55 AM","time_completed":"12:05 PM","met_with":"Angelica Espinoza","complaint_control_number":"24-CR-20220602152627","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500305469","report_index":1,"census":7}},
{"id":59228,"facility_id":2433,"state":"CA","facility_name":"BERKELEY COTTAGE","report_id":"500305469-2-a6a5492f59","report_date":"05/17/2023","report_url":"","content_length":1154,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2023 12:38:08 PM","visit_date":"05/17/2023","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Dawn Lee","complaint_control_number":"24-CR-20230303130031","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500305469","report_index":2,"census":7}},
{"id":59229,"facility_id":2433,"state":"CA","facility_name":"BERKELEY COTTAGE","report_id":"500305469-3-c0c4b1f1e7","report_date":"05/17/2023","report_url":"","content_length":1154,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2023 12:41:09 PM","visit_date":"05/17/2023","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Dawn Lee","complaint_control_number":"24-CR-20230303093944","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500305469","report_index":3,"census":7}},
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{"id":59231,"facility_id":2433,"state":"CA","facility_name":"BERKELEY COTTAGE","report_id":"500305469-5-52e0779a6d","report_date":"07/28/2021","report_url":"","content_length":1088,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2021 12:07:02 PM","visit_type":"Case Management","visit_date":"07/28/2021","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Brandi Boehme","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500305469","report_index":5,"census":0}},
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{"id":59233,"facility_id":2433,"state":"CA","facility_name":"BERKELEY COTTAGE","report_id":"500305469-7-0b8ec2dac8","report_date":"04/13/2022","report_url":"","content_length":1293,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/13/2022 12:44:51 PM","visit_type":"Case Management","visit_date":"04/13/2022","time_began":"10:50 AM","time_completed":"01:00 PM","met_with":"Brandi Boehme, Monica Alexander, Aaron Holloway, Dawn Lee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500305469","report_index":7,"census":0}},
{"id":59234,"facility_id":2434,"state":"CA","facility_name":"BERKELEY LODGE","report_id":"500308363-0-32ecb93bc5","report_date":"07/28/2021","report_url":"","content_length":1291,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2021 01:02:37 PM","visit_date":"07/28/2021","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Brandi Boehme","complaint_control_number":"24-CR-20210706151329","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500308363","report_index":0,"census":6}},
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{"id":59241,"facility_id":2434,"state":"CA","facility_name":"BERKELEY LODGE","report_id":"500308363-7-73a6d14230","report_date":"03/06/2025","report_url":"","content_length":1280,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2025 11:22:56 AM","visit_date":"03/06/2025","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Monica Alexander","complaint_control_number":"24-CR-20250116154112","complaint_status":"unsubstantiated","complaint_received_date":"01/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500308363","report_index":7,"census":7}},
{"id":59242,"facility_id":2435,"state":"CA","facility_name":"BETTY'S HOUSE OF CARE","report_id":"198209831-0-b9a1d53d9e","report_date":"06/04/2025","report_url":"","content_length":1199,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2025 03:51:39 PM","visit_date":"06/04/2025","met_with":"Applicant - Aisha Emaguna and Proposed Administrator -Leonard Fowler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209831","report_index":0,"census":0}},
{"id":59243,"facility_id":2435,"state":"CA","facility_name":"BETTY'S HOUSE OF CARE","report_id":"198209831-1-61b5105275","report_date":"06/10/2025","report_url":"","content_length":4403,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2025 03:14:58 PM","visit_type":"Prelicensing","visit_date":"06/10/2025","met_with":"Applicant - Aisha Emaguna and Proposed Administrator -Leonard Fowler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209831","report_index":1,"census":0}},
{"id":59244,"facility_id":2435,"state":"CA","facility_name":"BETTY'S HOUSE OF CARE","report_id":"198209831-2-39c5da101f","report_date":"06/25/2025","report_url":"","content_length":4475,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2025 11:26:15 AM","visit_type":"Prelicensing","visit_date":"06/25/2025","met_with":"Applicant - Aisha Emaguna and Proposed Administrator -Leonard Fowler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209831","report_index":2,"census":0}},
{"id":59245,"facility_id":2435,"state":"CA","facility_name":"BETTY'S HOUSE OF CARE","report_id":"198209831-3-9340dc7602","report_date":"06/25/2025","report_url":"","content_length":1568,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2025 01:39:16 PM","visit_type":"Case Management","visit_date":"06/25/2025","met_with":"Applicant - Aisha Emaguna; Proposed Administrator - Leonard Fowler.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209831","report_index":3,"census":0}},
{"id":59246,"facility_id":2435,"state":"CA","facility_name":"BETTY'S HOUSE OF CARE","report_id":"198209831-4-7b86f00561","report_date":"04/01/2026","report_url":"","content_length":4848,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/01/2026 01:44:16 PM","visit_date":"04/01/2026","met_with":"Licensee, Aisha Emaguna and Administrator, Leonard Fowler.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209831","report_index":4,"census":0}},
{"id":59247,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-0-115a2df467","report_date":"11/03/2021","report_url":"","content_length":3533,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2021 01:46:21 PM","visit_date":"11/03/2021","time_began":"09:30 AM","time_completed":"10:10 AM","met_with":"Raymond Maberry, Administrator","complaint_control_number":"32-CR-20210825104057","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":0,"census":5}},
{"id":59248,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-1-ddd7347006","report_date":"11/08/2021","report_url":"","content_length":4270,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2021 09:42:47 AM","visit_date":"11/08/2021","time_began":"09:25 AM","time_completed":"09:35 AM","met_with":"Felicia Alexander, Administrator","complaint_control_number":"32-CR-20210716094453","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":1,"census":5}},
{"id":59249,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-2-21b692d707","report_date":"08/18/2023","report_url":"","content_length":3561,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2023 12:15:41 PM","visit_date":"08/18/2023","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Facility Manager Jay Galloway","complaint_control_number":"32-CR-20230502121332","complaint_status":"unsubstantiated","complaint_received_date":"05/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":2}},
{"id":59250,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-3-7002ffe51b","report_date":"08/18/2023","report_url":"","content_length":3961,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2023 10:03:26 AM","visit_date":"08/18/2023","time_began":"09:17 AM","time_completed":"09:45 AM","met_with":"Jessie Galloway, Facility Manager","complaint_control_number":"32-CR-20230413112654","complaint_status":"unsubstantiated","complaint_received_date":"04/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":3,"census":6}},
{"id":59251,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-4-7ebf9453b2","report_date":"07/02/2024","report_url":"","content_length":3038,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2024 12:07:02 PM","visit_date":"07/02/2024","time_began":"11:45 AM","time_completed":"12:20 PM","met_with":"Alicia Brown","complaint_control_number":"32-CR-20240125142931","complaint_status":"unsubstantiated","complaint_received_date":"01/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":4}},
{"id":59252,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-5-ee435eb3fc","report_date":"09/09/2024","report_url":"","content_length":3513,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2024 05:32:25 PM","visit_date":"09/09/2024","time_began":"12:30 PM","time_completed":"01:15 PM","met_with":"Alicia Brown","complaint_control_number":"32-CR-20240416100726","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":5,"census":5}},
{"id":59253,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-6-5dfff78325","report_date":"12/19/2024","report_url":"","content_length":2330,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2024 10:37:05 AM","visit_date":"12/19/2024","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Alicia Brown, Facility Manager","complaint_control_number":"32-CR-20240816122905","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":6}},
{"id":59254,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-7-41a5c53c13","report_date":"02/20/2025","report_url":"","content_length":2893,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2025 08:30:24 AM","visit_date":"02/20/2025","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Alicia Brown, Facility Manager","complaint_control_number":"32-CR-20241003123529","complaint_status":"unsubstantiated","complaint_received_date":"10/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":7,"census":5}},
{"id":59255,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-40","report_date":"05/08/2026","report_url":"","content_length":1548,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/08/2026 12:08:13 PM","visit_type":"Case Management","visit_date":"05/08/2026","met_with":"Erika Segura, Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":40,"census":4}},
{"id":59256,"facility_id":2436,"state":"CA","facility_name":"BLISSFUL LIVING GROUP HOME, INC.","report_id":"366426729-41","report_date":"05/08/2026","report_url":"","content_length":2763,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/08/2026 12:13:21 PM","visit_date":"05/08/2026","time_began":"12:15 PM","time_completed":"12:30 PM","met_with":"Erika Segura, Case Manager","complaint_control_number":"32-CR-20260317112849","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426729","report_index":41,"census":4}},
{"id":59257,"facility_id":2437,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"336426158-0-69a4f8fd2e","report_date":"12/02/2021","report_url":"","content_length":4604,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2021 04:40:58 PM","visit_date":"12/02/2021","time_began":"04:00 PM","time_completed":"04:53 PM","met_with":"Virgie Allen- Facility Manager","complaint_control_number":"19-CR-20210702164240","complaint_status":"unsubstantiated","complaint_received_date":"07/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426158","report_index":0,"census":3}},
{"id":59258,"facility_id":2437,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"336426158-1-b170d93688","report_date":"11/10/2022","report_url":"","content_length":1961,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/12/2022 03:13:55 PM","visit_date":"11/10/2022","time_began":"10:30 AM","time_completed":"11:20 AM","met_with":"Devonda Blackmon","complaint_control_number":"19-CR-20211214132048","complaint_status":"unsubstantiated","complaint_received_date":"12/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426158","report_index":1,"census":3}},
{"id":59259,"facility_id":2437,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"336426158-2-fd9e064984","report_date":"02/28/2023","report_url":"","content_length":1922,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/05/2023 09:47:14 AM","visit_date":"02/28/2023","time_began":"01:47 PM","time_completed":"02:15 PM","met_with":"Devonda Blackmon","complaint_control_number":"19-CR-20220316121410","complaint_status":"unsubstantiated","complaint_received_date":"03/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426158","report_index":2}},
{"id":59260,"facility_id":2437,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"336426158-3-f062b6907d","report_date":"03/14/2023","report_url":"","content_length":2453,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 11:42:07 AM","visit_date":"03/14/2023","time_began":"11:11 AM","time_completed":"11:55 PM","met_with":"Administrator, Devonda Blackmond","complaint_control_number":"19-CR-20220909102429","complaint_status":"unsubstantiated","complaint_received_date":"09/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426158","report_index":3,"census":4}},
{"id":59261,"facility_id":2437,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"336426158-4-c2c19c282f","report_date":"03/14/2023","report_url":"","content_length":3760,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 11:40:34 AM","visit_date":"03/14/2023","time_began":"10:15 AM","time_completed":"11:10 AM","met_with":"Administrator, Devonda Blackmond","complaint_control_number":"19-CR-20220309120107","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426158","report_index":4,"census":4}},
{"id":59262,"facility_id":2437,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"336426158-5-0c5f3568b2","report_date":"03/24/2023","report_url":"","content_length":2838,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2023 10:10:12 AM","visit_date":"03/24/2023","time_began":"09:45 AM","time_completed":"10:05 AM","met_with":"Executive Assistant Vanessa Maddox","complaint_control_number":"19-CR-20220823144146","complaint_status":"unsubstantiated","complaint_received_date":"08/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426158","report_index":5,"census":4}},
{"id":59263,"facility_id":2437,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"336426158-6-caaab08f80","report_date":"03/24/2023","report_url":"","content_length":3160,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/28/2023 10:53:04 AM","visit_date":"03/24/2023","time_began":"10:36 AM","time_completed":"11:15 AM","met_with":"Executive Assistant Vanessa Maddox","complaint_control_number":"19-CR-20230126140248","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426158","report_index":6,"census":4}},
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{"id":59293,"facility_id":2442,"state":"CA","facility_name":"BOURNE INC. - MONTEROSA","report_id":"198204767-0-488fba315c","report_date":"03/22/2022","report_url":"","content_length":3751,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/22/2022 06:04:38 PM","visit_date":"03/22/2022","time_began":"02:45 PM","time_completed":"03:15 PM","met_with":"Facility Representative/Administrator","complaint_control_number":"34-CR-20210727144055","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204767","report_index":0,"census":5}},
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{"id":59298,"facility_id":2442,"state":"CA","facility_name":"BOURNE INC. - MONTEROSA","report_id":"198204767-5-dcaf366ecc","report_date":"04/14/2022","report_url":"","content_length":3144,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2022 01:08:51 PM","visit_type":"Case Management","visit_date":"04/14/2022","time_began":"09:52 AM","time_completed":"01:20 PM","met_with":"Martin Gonzalez-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204767","report_index":5,"census":5}},
{"id":59299,"facility_id":2442,"state":"CA","facility_name":"BOURNE INC. - MONTEROSA","report_id":"198204767-6-8a85093e98","report_date":"06/01/2022","report_url":"","content_length":2114,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/01/2022 03:58:58 PM","visit_type":"Case Management","visit_date":"06/01/2022","time_began":"12:10 PM","time_completed":"01:20 PM","met_with":"Barbra Waffer, Facility Administrator Martin Gonzalez, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204767","report_index":6,"census":5}},
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{"id":59301,"facility_id":2443,"state":"CA","facility_name":"BOURNE, INC. - THURIN","report_id":"198208201-0-d7f4591b4c","report_date":"01/06/2022","report_url":"","content_length":2351,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/06/2022 11:21:07 AM","visit_date":"01/06/2022","time_began":"10:21 AM","time_completed":"11:25 AM","met_with":"Barbara Waffer-Administrator","complaint_control_number":"34-CR-20211129103900","complaint_status":"unsubstantiated","complaint_received_date":"11/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208201","report_index":0,"census":5}},
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{"id":59304,"facility_id":2443,"state":"CA","facility_name":"BOURNE, INC. - THURIN","report_id":"198208201-3-7ec88b8855","report_date":"04/19/2022","report_url":"","content_length":2258,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2022 12:12:17 PM","visit_date":"04/19/2022","time_began":"11:10 AM","time_completed":"12:15 PM","met_with":"Vanessa Brissette-Facility Manager","complaint_control_number":"34-CR-20220118110856","complaint_status":"unsubstantiated","complaint_received_date":"01/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208201","report_index":3,"census":3}},
{"id":59305,"facility_id":2443,"state":"CA","facility_name":"BOURNE, INC. - THURIN","report_id":"198208201-4-b8e4e5216c","report_date":"06/21/2022","report_url":"","content_length":2690,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2022 01:19:52 PM","visit_date":"06/21/2022","time_began":"12:44 PM","time_completed":"01:20 PM","met_with":"Barbara Waffer-Administrator","complaint_control_number":"34-CR-20220128134704","complaint_status":"unsubstantiated","complaint_received_date":"01/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208201","report_index":4,"census":3}},
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{"id":59308,"facility_id":2443,"state":"CA","facility_name":"BOURNE, INC. - THURIN","report_id":"198208201-7-fc0412c3ee","report_date":"07/12/2023","report_url":"","content_length":658,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/12/2023 06:52:34 PM","visit_date":"07/12/2023","time_began":"03:40 PM","time_completed":"04:00 PM","met_with":"Martin Gonzalez, Facility Manager","complaint_control_number":"34-CR-20230320171009","complaint_status":"unsubstantiated","complaint_received_date":"03/20/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208201","report_index":7,"census":4}},
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{"id":59312,"facility_id":2444,"state":"CA","facility_name":"BOYS REPUBLIC","report_id":"360900096-3-3c88fff034","report_date":"10/06/2022","report_url":"","content_length":3313,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2022 02:41:39 PM","visit_date":"10/06/2022","time_began":"02:00 PM","time_completed":"02:50 PM","met_with":"Gary Hodge, Treatment Director","complaint_control_number":"32-CR-20220831170925","complaint_status":"unsubstantiated","complaint_received_date":"08/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900096","report_index":3,"census":34}},
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{"id":59321,"facility_id":2446,"state":"CA","facility_name":"BOYS REPUBLIC GRAVES STRTP","report_id":"367800013-1-4ede2257a1","report_date":"09/26/2024","report_url":"","content_length":3150,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2024 03:57:11 PM","visit_date":"09/26/2024","time_began":"03:10 PM","time_completed":"04:00 PM","met_with":"Garry Hodge-Treatment Director","complaint_control_number":"32-CR-20240111143125","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800013","report_index":1,"census":13}},
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{"id":59327,"facility_id":2446,"state":"CA","facility_name":"BOYS REPUBLIC GRAVES STRTP","report_id":"367800013-7-259e929e00","report_date":"03/04/2024","report_url":"","content_length":1622,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/27/2024 10:07:11 AM","visit_type":"Case Management","visit_date":"03/04/2024","time_began":"01:30 PM","time_completed":"04:00 PM","met_with":"Sterling Scott","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800013","report_index":7}},
{"id":59328,"facility_id":2447,"state":"CA","facility_name":"BOYS REPUBLIC ILP STRTP","report_id":"367800015-0-aa0145307d","report_date":"08/29/2023","report_url":"","content_length":2817,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/29/2023 08:58:49 AM","visit_date":"08/29/2023","time_began":"08:30 AM","time_completed":"09:15 AM","met_with":"Lori Kezos, Administrator","complaint_control_number":"32-CR-20230531110322","complaint_status":"unsubstantiated","complaint_received_date":"05/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800015","report_index":0,"census":7}},
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{"id":59392,"facility_id":2456,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207215-0-94525a83ab","report_date":"08/11/2023","report_url":"","content_length":1508,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/11/2023 12:49:21 PM","visit_date":"08/11/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Nikkia Moton","complaint_control_number":"24-CR-20230612182341","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207215","report_index":0,"census":3}},
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{"id":59404,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-4-7a42a223e6","report_date":"01/13/2025","report_url":"","content_length":1826,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/13/2025 04:03:32 PM","visit_date":"01/13/2025","time_began":"03:30 PM","time_completed":"04:10 PM","met_with":"Zachary Williams","complaint_control_number":"24-CR-20241016162543","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":4,"census":5}},
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{"id":59406,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-6-04491c4d65","report_date":"02/04/2025","report_url":"","content_length":1968,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2025 11:27:52 AM","visit_date":"02/04/2025","time_began":"09:45 AM","time_completed":"11:00 AM","met_with":"Pedro Rangel","complaint_control_number":"24-CR-20241205083731","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":6,"census":5}},
{"id":59407,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-7-f9632077bd","report_date":"04/24/2025","report_url":"","content_length":1383,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/24/2025 11:03:47 AM","visit_date":"04/24/2025","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Isaiah Brown and Pedro Rangel","complaint_control_number":"24-CR-20250303133125","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":7,"census":4}},
{"id":59408,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-44","report_date":"04/29/2026","report_url":"","content_length":1614,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2026 05:01:05 PM","visit_type":"Annual","visit_date":"04/29/2026","met_with":"Isaiah Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":44,"census":6}},
{"id":59409,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-0-393611354b","report_date":"11/15/2023","report_url":"","content_length":1678,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/05/2024 01:11:30 PM","visit_date":"11/15/2023","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Nikkia Moton","complaint_control_number":"24-CR-20231019103033","complaint_status":"unsubstantiated","complaint_received_date":"10/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":0,"census":3}},
{"id":59410,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-1-cbf42b2dc3","report_date":"11/22/2023","report_url":"","content_length":1476,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2024 10:57:26 AM","visit_date":"11/22/2023","time_began":"12:45 PM","time_completed":"01:15 PM","met_with":"Nikkia Moton","complaint_control_number":"24-CR-20230918111803","complaint_status":"unsubstantiated","complaint_received_date":"09/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":1,"census":2}},
{"id":59411,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-2-7770801afc","report_date":"01/16/2024","report_url":"","content_length":4184,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/16/2024 02:46:29 PM","visit_date":"01/16/2024","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Carolyn Ruffin, Anthony Williams, Nikkia Moten","complaint_control_number":"24-CR-20231128105941","complaint_status":"unsubstantiated","complaint_received_date":"11/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":2,"census":6}},
{"id":59412,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-3-2897507729","report_date":"01/16/2024","report_url":"","content_length":2283,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/13/2024 12:47:49 PM","visit_date":"01/16/2024","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Carolyn Ruffin, Anthony Williams, Nikkia Moten","complaint_control_number":"24-CR-20231228132518","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":3,"census":5}},
{"id":59413,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-4-647942f942","report_date":"01/24/2024","report_url":"","content_length":1418,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/24/2024 10:18:21 AM","visit_date":"01/24/2024","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20231215091743","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":4,"census":5}},
{"id":59414,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-5-f583fb93f1","report_date":"01/31/2024","report_url":"","content_length":1367,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2024 03:44:28 PM","visit_date":"01/31/2024","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Carolyn Ruffin","complaint_control_number":"24-CR-20240108133509","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":5,"census":5}},
{"id":59415,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-6-b8bd976373","report_date":"02/23/2024","report_url":"","content_length":1333,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/23/2024 01:08:07 PM","visit_date":"02/23/2024","time_began":"12:45 PM","time_completed":"02:00 PM","met_with":"Nikkia Moten","complaint_control_number":"24-CR-20231113114844","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":6,"census":6}},
{"id":59416,"facility_id":2458,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, ELM","report_id":"107207216-7-27f4493ec7","report_date":"02/23/2024","report_url":"","content_length":1299,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/23/2024 01:10:42 PM","visit_date":"02/23/2024","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Nikkia Moten","complaint_control_number":"24-CR-20240125152434","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207216","report_index":7,"census":6}},
{"id":59417,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-0-c13daa5916","report_date":"06/18/2021","report_url":"","content_length":1808,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/19/2021 12:41:40 PM","visit_date":"06/18/2021","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Rachel Lucio","complaint_control_number":"32-CR-20210223143206","complaint_status":"unsubstantiated","complaint_received_date":"02/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":0,"census":5}},
{"id":59418,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-1-4f5da35d5c","report_date":"06/30/2021","report_url":"","content_length":4668,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2021 09:17:27 AM","visit_date":"06/30/2021","time_began":"02:40 PM","time_completed":"03:05 PM","met_with":"Mia Maniaci","complaint_control_number":"32-CR-20210218172052","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":1,"census":5}},
{"id":59419,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-2-2e4948e6b4","report_date":"06/30/2021","report_url":"","content_length":2697,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2021 01:55:03 PM","visit_date":"06/30/2021","time_began":"02:15 PM","time_completed":"02:40 PM","met_with":"Mia Maniaci","complaint_control_number":"32-CR-20210216081441","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":2,"census":5}},
{"id":59420,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-3-d6ef5a40b0","report_date":"07/26/2021","report_url":"","content_length":3835,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2021 01:56:29 PM","visit_date":"07/26/2021","time_began":"03:20 PM","time_completed":"06:20 PM","met_with":"Princess Wesley","complaint_control_number":"32-CR-20210216081441","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":3,"census":6}},
{"id":59421,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-4-fee72d7d5c","report_date":"07/28/2021","report_url":"","content_length":4102,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/29/2021 02:00:15 PM","visit_date":"07/28/2021","time_began":"01:00 PM","time_completed":"01:34 PM","met_with":"Princess Wesley - Administrator","complaint_control_number":"32-CR-20210218145845","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":4}},
{"id":59422,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-5-6b0da7e9f9","report_date":"07/28/2021","report_url":"","content_length":3498,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2021 02:58:40 PM","visit_date":"07/28/2021","time_began":"11:40 AM","time_completed":"12:10 PM","met_with":"Princess Wesley - Administrator","complaint_control_number":"32-CR-20210225125438","complaint_status":"unsubstantiated","complaint_received_date":"02/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":5}},
{"id":59423,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-6-39c8153a42","report_date":"12/10/2021","report_url":"","content_length":3299,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2021 03:02:43 PM","visit_date":"12/10/2021","time_began":"01:12 PM","time_completed":"03:13 PM","met_with":"Minga Allen - Direct Care Staff","complaint_control_number":"32-CR-20210715112225","complaint_status":"unsubstantiated","complaint_received_date":"07/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":6,"census":6}},
{"id":59424,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-7-85783ec2b6","report_date":"12/10/2021","report_url":"","content_length":3901,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2021 03:00:46 PM","visit_date":"12/10/2021","time_began":"01:12 PM","time_completed":"03:30 PM","met_with":"Minga Allen - Direct Care Staff","complaint_control_number":"32-CR-20210726154722","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":7}},
{"id":59425,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-0-aafc7434cb","report_date":"06/12/2021","report_url":"","content_length":2547,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/12/2021 11:39:59 AM","visit_date":"06/12/2021","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Tavion Ott","complaint_control_number":"32-CR-20210218152310","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":0,"census":2}},
{"id":59426,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-1-bd7441d298","report_date":"06/16/2021","report_url":"","content_length":3527,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/16/2021 01:07:23 PM","visit_date":"06/16/2021","time_began":"10:40 AM","time_completed":"01:20 PM","met_with":"Princess Wesley, Administrator","complaint_control_number":"32-CR-20210208110459","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":1,"census":1}},
{"id":59427,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-2-a89cd5308a","report_date":"06/24/2021","report_url":"","content_length":3522,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/26/2021 12:10:28 PM","visit_date":"06/24/2021","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Princess Wesley, Administrator","complaint_control_number":"32-CR-20210218172133","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":2,"census":3}},
{"id":59428,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-3-80bc4211d4","report_date":"07/21/2021","report_url":"","content_length":4195,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/29/2021 12:38:48 PM","visit_date":"07/21/2021","time_began":"11:08 AM","time_completed":"11:34 AM","met_with":"Princess Wesley - Administrator","complaint_control_number":"32-CR-20210208130553","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":3}},
{"id":59429,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-4-8597edb92d","report_date":"07/28/2021","report_url":"","content_length":3971,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2021 10:53:36 PM","visit_date":"07/28/2021","time_began":"11:30 AM","time_completed":"12:10 PM","met_with":"Princess Wesley - Administrator","complaint_control_number":"32-CR-20210218144907","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":4}},
{"id":59430,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-5-6a363ea170","report_date":"07/30/2021","report_url":"","content_length":5379,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/31/2021 02:11:31 PM","visit_date":"07/30/2021","time_began":"11:30 AM","time_completed":"02:00 PM","met_with":"Alicia Aguirre","complaint_control_number":"32-CR-20210225085316","complaint_status":"unsubstantiated","complaint_received_date":"02/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":5,"census":6}},
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{"id":59445,"facility_id":2462,"state":"CA","facility_name":"BRIGHTER HOR. Treatment Ctr., CEDAR","report_id":"337900226-1-f29ef66ba8","report_date":"08/27/2025","report_url":"","content_length":3198,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2025 12:31:43 PM","visit_date":"08/27/2025","time_began":"12:12 PM","time_completed":"12:22 PM","met_with":"Trelanie Harris, Assistant Administrator","complaint_control_number":"19-CR-20250623165030","complaint_status":"unsubstantiated","complaint_received_date":"06/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900226","report_index":1,"census":4}},
{"id":59446,"facility_id":2462,"state":"CA","facility_name":"BRIGHTER HOR. Treatment Ctr., CEDAR","report_id":"337900226-2-9680bd14c0","report_date":"02/26/2025","report_url":"","content_length":2950,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/26/2025 10:55:19 AM","visit_type":"Prelicensing","visit_date":"02/26/2025","met_with":"Erin Green, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900226","report_index":2,"census":0}},
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{"id":59458,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-0-6e80a639fa","report_date":"06/04/2021","report_url":"","content_length":3775,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/08/2021 01:48:03 PM","visit_date":"06/04/2021","time_began":"04:30 PM","time_completed":"04:40 PM","met_with":"Melissa Williams - GH Administrator","complaint_control_number":"32-CR-20210128085906","complaint_status":"unsubstantiated","complaint_received_date":"01/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":0}},
{"id":59459,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-1-bae87577d0","report_date":"09/13/2021","report_url":"","content_length":2438,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2021 07:36:58 PM","visit_date":"09/13/2021","time_began":"06:30 PM","time_completed":"07:30 PM","met_with":"Melissa Williams","complaint_control_number":"32-CR-20210607130318","complaint_status":"unsubstantiated","complaint_received_date":"06/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":1,"census":4}},
{"id":59460,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-2-4c436609fd","report_date":"09/22/2021","report_url":"","content_length":3707,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2021 01:15:17 PM","visit_date":"09/22/2021","time_began":"12:15 PM","time_completed":"01:20 PM","met_with":"Johnny G. Watson, CQIA","complaint_control_number":"32-CR-20210325154357","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":2,"census":3}},
{"id":59461,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-3-b73ee0c39a","report_date":"11/12/2021","report_url":"","content_length":2806,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/12/2021 04:10:20 PM","visit_date":"11/12/2021","time_began":"10:35 AM","time_completed":"11:05 AM","met_with":"Johnny Watson","complaint_control_number":"32-CR-20210628133837","complaint_status":"unsubstantiated","complaint_received_date":"06/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":3,"census":3}},
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{"id":59467,"facility_id":2466,"state":"CA","facility_name":"CAMRY GROUP HOME II","report_id":"366401123-1-3a37d944d1","report_date":"06/09/2022","report_url":"","content_length":2657,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/09/2022 10:00:30 AM","visit_date":"06/09/2022","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Doris Edwards, Staff","complaint_control_number":"32-CR-20220127154322","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401123","report_index":1}},
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{"id":59476,"facility_id":2467,"state":"CA","facility_name":"CANYON OAKS YOUTH CENTER","report_id":"415600309-2-df332f06fa","report_date":"07/20/2021","report_url":"","content_length":2367,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/20/2021 03:01:50 PM","visit_type":"Annual","visit_date":"07/20/2021","time_began":"09:00 AM","time_completed":"02:15 PM","met_with":"Christina Garcia, Residential Counselor III & Administrator, Karrie Stafford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415600309","report_index":2,"census":7}},
{"id":59477,"facility_id":2467,"state":"CA","facility_name":"CANYON OAKS YOUTH CENTER","report_id":"415600309-3-a720307d56","report_date":"08/06/2021","report_url":"","content_length":1959,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2021 03:06:40 PM","visit_date":"08/06/2021","time_began":"01:00 PM","time_completed":"02:20 PM","met_with":"Administrator- Karrie Stafford Clinical Services Manager-Noelle Bruton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415600309","report_index":3,"census":0}},
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{"id":59479,"facility_id":2467,"state":"CA","facility_name":"CANYON OAKS YOUTH CENTER","report_id":"415600309-5-451a461070","report_date":"09/30/2021","report_url":"","content_length":853,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2021 12:44:30 PM","visit_type":"Case Management","visit_date":"09/30/2021","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Victoria Valencia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415600309","report_index":5,"census":9}},
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{"id":59481,"facility_id":2467,"state":"CA","facility_name":"CANYON OAKS YOUTH CENTER","report_id":"415600309-7-5208589489","report_date":"12/15/2021","report_url":"","content_length":1466,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2021 12:23:13 PM","visit_type":"Annual","visit_date":"12/15/2021","time_began":"09:15 AM","time_completed":"12:28 PM","met_with":"Victoria Valencia and Jordan Gonzales","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415600309","report_index":7,"census":10}},
{"id":59482,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-0-ed11d083d3","report_date":"06/07/2021","report_url":"","content_length":2419,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2021 07:34:24 PM","visit_date":"06/07/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Erin Gospodarec","complaint_control_number":"08-CR-20210122134443","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":0,"census":50}},
{"id":59483,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-1-f7989c804b","report_date":"10/22/2021","report_url":"","content_length":2776,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/23/2021 07:13:42 PM","visit_date":"10/22/2021","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Erin Gospodarec","complaint_control_number":"08-CR-20210311113437","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":1}},
{"id":59484,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-2-1dafff5ddb","report_date":"12/09/2021","report_url":"","content_length":2524,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/09/2021 10:56:55 AM","visit_date":"12/09/2021","time_began":"11:00 AM","time_completed":"11:15 AM","met_with":"Erin Gospodarec","complaint_control_number":"08-CR-20210923103114","complaint_status":"unsubstantiated","complaint_received_date":"09/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":2,"census":23}},
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{"id":59486,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-4-72d83e7f4a","report_date":"01/07/2022","report_url":"","content_length":3781,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/07/2022 04:22:24 PM","visit_date":"01/07/2022","time_began":"11:15 AM","time_completed":"11:55 AM","met_with":"Stephanie Donnellan","complaint_control_number":"08-CR-20210520093633","complaint_status":"unsubstantiated","complaint_received_date":"05/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":4,"census":18}},
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{"id":59489,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-7-e2165bfc4a","report_date":"03/18/2022","report_url":"","content_length":2278,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/18/2022 03:33:33 PM","visit_date":"03/18/2022","time_began":"10:00 AM","time_completed":"10:44 AM","met_with":"Stephanie Donnellan","complaint_control_number":"08-CR-20211102115815","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":7,"census":22}},
{"id":59490,"facility_id":2469,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374690043-0-9033beb093","report_date":"12/06/2023","report_url":"","content_length":3106,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/06/2023 12:42:21 PM","visit_date":"12/06/2023","time_began":"11:45 AM","time_completed":"12:45 PM","complaint_control_number":"08-CR-20230207104540","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690043","report_index":0,"census":8}},
{"id":59491,"facility_id":2469,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374690043-1-c7374ea422","report_date":"12/11/2023","report_url":"","content_length":2466,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/11/2023 11:31:57 AM","visit_date":"12/11/2023","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Stephanie Donnellan","complaint_control_number":"08-CR-20230419155501","complaint_status":"unsubstantiated","complaint_received_date":"04/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690043","report_index":1,"census":8}},
{"id":59492,"facility_id":2469,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374690043-2-cc6408c2a2","report_date":"12/20/2023","report_url":"","content_length":2528,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2023 02:12:55 PM","visit_date":"12/20/2023","time_began":"01:50 PM","time_completed":"02:20 PM","met_with":"Stephanie Donnellan","complaint_control_number":"08-CR-20230315095744","complaint_status":"unsubstantiated","complaint_received_date":"03/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690043","report_index":2,"census":10}},
{"id":59493,"facility_id":2469,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374690043-3-60d5759a78","report_date":"03/06/2025","report_url":"","content_length":4210,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2025 12:01:24 PM","visit_date":"03/06/2025","time_began":"11:50 AM","time_completed":"12:10 PM","met_with":"Stephanie Donnellan, Residential Administrative Support Manager","complaint_control_number":"08-CR-20240315121352","complaint_status":"unsubstantiated","complaint_received_date":"03/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690043","report_index":3,"census":6}},
{"id":59494,"facility_id":2469,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374690043-4-1b2150f6fa","report_date":"03/24/2025","report_url":"","content_length":2647,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2025 04:02:04 PM","visit_date":"03/24/2025","time_began":"03:50 PM","time_completed":"04:05 PM","met_with":"Stephanie Donnellan, Residential Administrative Support Manager","complaint_control_number":"08-CR-20240417100341","complaint_status":"unsubstantiated","complaint_received_date":"04/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690043","report_index":4,"census":4}},
{"id":59495,"facility_id":2469,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374690043-5-7b38969435","report_date":"04/09/2025","report_url":"","content_length":3058,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/09/2025 11:19:15 AM","visit_date":"04/09/2025","time_began":"10:35 AM","time_completed":"11:18 AM","met_with":"Support Manager-Stephanie Donnellan","complaint_control_number":"08-CR-20240611140321","complaint_status":"unsubstantiated","complaint_received_date":"06/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690043","report_index":5,"census":5}},
{"id":59496,"facility_id":2469,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374690043-6-3e520a065e","report_date":"04/09/2025","report_url":"","content_length":3290,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/09/2025 11:36:03 AM","visit_date":"04/09/2025","time_began":"11:20 AM","time_completed":"11:35 AM","met_with":"Support Manager-Stephanie Donnellan","complaint_control_number":"08-CR-20240626152041","complaint_status":"unsubstantiated","complaint_received_date":"06/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690043","report_index":6,"census":5}},
{"id":59497,"facility_id":2469,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374690043-7-31006b90b8","report_date":"04/09/2025","report_url":"","content_length":3373,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/09/2025 11:55:02 AM","visit_date":"04/09/2025","time_began":"11:37 AM","time_completed":"11:56 AM","met_with":"Support Manager-Stephanie Donnellan","complaint_control_number":"08-CR-20240710153729","complaint_status":"unsubstantiated","complaint_received_date":"07/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690043","report_index":7,"census":5}},
{"id":59498,"facility_id":2469,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374690043-21","report_date":"05/13/2026","report_url":"","content_length":3212,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2026 03:06:21 PM","visit_date":"05/13/2026","time_began":"10:35 AM","time_completed":"11:00 AM","met_with":"Stephanie Donnellan, Residential Administrative Support Manager","complaint_control_number":"08-CR-20260226100654","complaint_status":"unsubstantiated","complaint_received_date":"02/26/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690043","report_index":21}},
{"id":59499,"facility_id":2470,"state":"CA","facility_name":"CASA ESPERANZA STRTP CHINO","report_id":"360911241-0-afe5e0de8c","report_date":"10/19/2021","report_url":"","content_length":3366,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2021 02:54:15 PM","visit_date":"10/19/2021","time_began":"02:27 PM","time_completed":"03:00 PM","met_with":"Rod Recendez, Administrator","complaint_control_number":"32-CR-20210422083305","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911241","report_index":0,"census":0}},
{"id":59500,"facility_id":2470,"state":"CA","facility_name":"CASA ESPERANZA STRTP CHINO","report_id":"360911241-1-26e1e7732b","report_date":"03/03/2023","report_url":"","content_length":3702,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/03/2023 11:42:44 AM","visit_date":"03/03/2023","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Glenda Gomez, Facility Manager","complaint_control_number":"32-CR-20221108142844","complaint_status":"unsubstantiated","complaint_received_date":"11/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911241","report_index":1,"census":1}},
{"id":59501,"facility_id":2470,"state":"CA","facility_name":"CASA ESPERANZA STRTP CHINO","report_id":"360911241-2-f1c6b70d61","report_date":"03/17/2023","report_url":"","content_length":4184,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/17/2023 12:57:36 PM","visit_date":"03/17/2023","time_began":"12:05 PM","time_completed":"01:15 PM","met_with":"Neetu Chhokar, Facility Manager","complaint_control_number":"32-CR-20221118151950","complaint_status":"unsubstantiated","complaint_received_date":"11/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911241","report_index":2,"census":1}},
{"id":59502,"facility_id":2470,"state":"CA","facility_name":"CASA ESPERANZA STRTP CHINO","report_id":"360911241-3-d027c95c54","report_date":"04/03/2023","report_url":"","content_length":4008,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/03/2023 01:06:40 PM","visit_date":"04/03/2023","time_began":"12:25 PM","time_completed":"01:15 PM","met_with":"Sukhwinder Signh, CEO/Administrator","complaint_control_number":"32-CR-20221216145651","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911241","report_index":3,"census":1}},
{"id":59503,"facility_id":2470,"state":"CA","facility_name":"CASA ESPERANZA STRTP CHINO","report_id":"360911241-4-2692414d71","report_date":"06/20/2023","report_url":"","content_length":3872,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/20/2023 01:21:56 PM","visit_date":"06/20/2023","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Sukhwinder Singh, Chief Executive Office (CEO)","complaint_control_number":"32-CR-20230404085522","complaint_status":"unsubstantiated","complaint_received_date":"04/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911241","report_index":4,"census":0}},
{"id":59504,"facility_id":2470,"state":"CA","facility_name":"CASA ESPERANZA STRTP CHINO","report_id":"360911241-5-6b59ce37bc","report_date":"07/05/2023","report_url":"","content_length":3693,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/05/2023 09:57:05 AM","visit_date":"07/05/2023","time_began":"09:20 AM","time_completed":"10:00 AM","met_with":"Sukhwinder Signh, CEO/Administrator","complaint_control_number":"32-CR-20230314090525","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911241","report_index":5,"census":0}},
{"id":59505,"facility_id":2470,"state":"CA","facility_name":"CASA ESPERANZA STRTP CHINO","report_id":"360911241-6-4c32c63990","report_date":"04/27/2023","report_url":"","content_length":1722,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/27/2023 03:08:33 PM","visit_type":"Case Management","visit_date":"04/27/2023","time_began":"01:45 PM","time_completed":"03:00 PM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911241","report_index":6,"census":1}},
{"id":59506,"facility_id":2470,"state":"CA","facility_name":"CASA ESPERANZA STRTP CHINO","report_id":"360911241-7-583c442cab","report_date":"04/27/2023","report_url":"","content_length":723,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/27/2023 03:11:24 PM","visit_type":"Case Management","visit_date":"04/27/2023","time_began":"02:30 PM","time_completed":"03:25 PM","met_with":"Suky Singh, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911241","report_index":7,"census":1}},
{"id":59507,"facility_id":2471,"state":"CA","facility_name":"CASA ESPERANZA STRTP POMONA","report_id":"197804217-0-ca7918b9b9","report_date":"08/24/2021","report_url":"","content_length":3571,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/24/2021 11:53:26 AM","visit_date":"08/24/2021","time_began":"11:46 AM","time_completed":"12:00 PM","met_with":"Maria Castaneda, Q.A. STRTP","complaint_control_number":"32-CR-20210422083521","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804217","report_index":0,"census":0}},
{"id":59508,"facility_id":2471,"state":"CA","facility_name":"CASA ESPERANZA STRTP POMONA","report_id":"197804217-1-e2144658cc","report_date":"10/22/2021","report_url":"","content_length":2090,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2021 10:56:31 AM","visit_date":"10/22/2021","time_began":"10:31 AM","time_completed":"11:00 AM","met_with":"Maria Castaneda, Quality Assurance Supervisor","complaint_control_number":"32-CR-20210421114851","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804217","report_index":1,"census":0}},
{"id":59509,"facility_id":2471,"state":"CA","facility_name":"CASA ESPERANZA STRTP POMONA","report_id":"197804217-2-557947a74d","report_date":"01/14/2025","report_url":"","content_length":3402,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2025 07:12:48 PM","visit_date":"01/14/2025","time_began":"08:30 AM","time_completed":"09:15 AM","met_with":"Sireth Gill, Youth Care Counselor","complaint_control_number":"32-CR-20241004095452","complaint_status":"unsubstantiated","complaint_received_date":"10/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804217","report_index":2,"census":1}},
{"id":59510,"facility_id":2471,"state":"CA","facility_name":"CASA ESPERANZA STRTP POMONA","report_id":"197804217-3-e26c95e886","report_date":"08/27/2025","report_url":"","content_length":2862,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2025 10:44:50 AM","visit_date":"08/27/2025","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Jessica Chavez, Administrator","complaint_control_number":"32-CR-20250319085418","complaint_status":"unsubstantiated","complaint_received_date":"03/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804217","report_index":3,"census":1}},
{"id":59511,"facility_id":2471,"state":"CA","facility_name":"CASA ESPERANZA STRTP POMONA","report_id":"197804217-4-b64f4ac7d5","report_date":"08/27/2025","report_url":"","content_length":2666,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2025 10:42:22 AM","visit_date":"08/27/2025","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Jessica Chavez, Administrator","complaint_control_number":"32-CR-20250602231717","complaint_status":"unsubstantiated","complaint_received_date":"06/02/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804217","report_index":4,"census":1}},
{"id":59512,"facility_id":2471,"state":"CA","facility_name":"CASA ESPERANZA STRTP POMONA","report_id":"197804217-5-54908a02f7","report_date":"08/27/2025","report_url":"","content_length":2648,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2025 11:05:30 AM","visit_date":"08/27/2025","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Jessica Chavez, Administrator","complaint_control_number":"32-CR-20250815101232","complaint_status":"unsubstantiated","complaint_received_date":"08/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804217","report_index":5,"census":1}},
{"id":59513,"facility_id":2471,"state":"CA","facility_name":"CASA ESPERANZA STRTP POMONA","report_id":"197804217-6-ddbdccb230","report_date":"06/18/2021","report_url":"","content_length":3369,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2021 11:32:07 AM","visit_type":"Annual","visit_date":"06/18/2021","time_began":"11:16 AM","time_completed":"04:15 PM","met_with":"James Brady","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804217","report_index":6,"census":6}},
{"id":59514,"facility_id":2471,"state":"CA","facility_name":"CASA ESPERANZA STRTP POMONA","report_id":"197804217-7-c159b90772","report_date":"07/25/2024","report_url":"","content_length":2195,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2024 04:40:49 PM","visit_date":"07/25/2024","met_with":"Sukiwinder Singh, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804217","report_index":7,"census":2}},
{"id":59515,"facility_id":2472,"state":"CA","facility_name":"CASA PACIFICA CENTER FOR CHILDREN AND FAMILIES","report_id":"567698001-0-17233c30b1","report_date":"09/25/2025","report_url":"","content_length":1509,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2025 01:52:05 PM","visit_date":"09/25/2025","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Tristan Martines, staff 1 (S1)","complaint_control_number":"31-CR-20250821120025","complaint_status":"unsubstantiated","complaint_received_date":"08/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567698001","report_index":0,"census":5}},
{"id":59516,"facility_id":2472,"state":"CA","facility_name":"CASA PACIFICA CENTER FOR CHILDREN AND FAMILIES","report_id":"567698001-1-5c96a8366a","report_date":"05/06/2025","report_url":"","content_length":5675,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2025 12:42:07 PM","visit_type":"Prelicensing","visit_date":"05/06/2025","met_with":"Kimberly Ballard, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567698001","report_index":1,"census":0}},
{"id":59517,"facility_id":2472,"state":"CA","facility_name":"CASA PACIFICA CENTER FOR CHILDREN AND FAMILIES","report_id":"567698001-2-6a19b3654b","report_date":"08/27/2025","report_url":"","content_length":6205,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2025 10:20:23 AM","visit_date":"08/27/2025","met_with":"Kimberly Ballard-Assistant Director Campus Services","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567698001","report_index":2,"census":6}},
{"id":59518,"facility_id":2472,"state":"CA","facility_name":"CASA PACIFICA CENTER FOR CHILDREN AND FAMILIES","report_id":"567698001-3-66be2f71c0","report_date":"09/03/2025","report_url":"","content_length":1560,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2025 02:11:43 PM","visit_type":"Case Management","visit_date":"09/03/2025","met_with":"Kimberly Ballard-Assistant Director Campus Services","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567698001","report_index":3,"census":5}},
{"id":59519,"facility_id":2472,"state":"CA","facility_name":"CASA PACIFICA CENTER FOR CHILDREN AND FAMILIES","report_id":"567698001-4-142fa8acac","report_date":"09/04/2025","report_url":"","content_length":1466,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2025 02:12:58 PM","visit_type":"Case Management","visit_date":"09/04/2025","met_with":"Kimberly Ballard-Assistant Director Campus Services","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567698001","report_index":4,"census":6}},
{"id":59520,"facility_id":2472,"state":"CA","facility_name":"CASA PACIFICA CENTER FOR CHILDREN AND FAMILIES","report_id":"567698001-5-a7e3a9e03d","report_date":"09/17/2025","report_url":"","content_length":1132,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2025 03:10:54 PM","visit_type":"Case Management","visit_date":"09/17/2025","met_with":"Billy Starr Contracts and Risk Compliance Management","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567698001","report_index":5,"census":6}},
{"id":59521,"facility_id":2472,"state":"CA","facility_name":"CASA PACIFICA CENTER FOR CHILDREN AND FAMILIES","report_id":"567698001-6-076f14e551","report_date":"09/25/2025","report_url":"","content_length":1955,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2025 01:50:49 PM","visit_type":"Case Management","visit_date":"09/25/2025","met_with":"Kimberly Bennett, Facility Administrator (FA), Tristan Martines, Assistant Director of Campus Services (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567698001","report_index":6,"census":5}},
{"id":59522,"facility_id":2472,"state":"CA","facility_name":"CASA PACIFICA CENTER FOR CHILDREN AND FAMILIES","report_id":"567698001-7-b7c958e248","report_date":"10/02/2025","report_url":"","content_length":3655,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/05/2025 10:29:00 AM","visit_type":"Case Management","visit_date":"10/02/2025","met_with":"Kim Bennett, Facility Admin (FA), and Theresa Plante, Regional Director (RD)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567698001","report_index":7,"census":6}},
{"id":59523,"facility_id":2472,"state":"CA","facility_name":"CASA PACIFICA CENTER FOR CHILDREN AND FAMILIES","report_id":"567698001-8","report_date":"05/14/2026","report_url":"","content_length":5063,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2026 02:59:47 PM","visit_type":"Annual","visit_date":"05/14/2026","met_with":"Theresa Plante","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567698001","report_index":8,"census":7}},
{"id":59524,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-0-1bc5cf8c98","report_date":"01/05/2021","report_url":"","content_length":1878,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/03/2021 05:17:31 PM","visit_date":"01/05/2021","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Facility Administrator (FA)","complaint_control_number":"31-CR-20200508093116","complaint_status":"unsubstantiated","complaint_received_date":"05/08/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":0}},
{"id":59525,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-1-8bbb6498ef","report_date":"05/28/2021","report_url":"","content_length":3658,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2021 08:56:26 PM","visit_date":"05/28/2021","time_began":"02:05 PM","time_completed":"02:20 PM","met_with":"Anna Guerin Director of Clinical Services","complaint_control_number":"31-CR-20201224120104","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/24/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":1,"census":28}},
{"id":59526,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-2-4cd7d09d17","report_date":"05/28/2021","report_url":"","content_length":1878,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2021 08:57:45 PM","visit_date":"05/28/2021","time_began":"02:30 PM","time_completed":"02:40 PM","met_with":"Anna Guerin Director of Clinical Services","complaint_control_number":"31-CR-20200929105107","complaint_status":"unsubstantiated","complaint_received_date":"09/29/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":2,"census":28}},
{"id":59527,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-3-471acb7be2","report_date":"05/28/2021","report_url":"","content_length":2714,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2021 08:54:46 PM","visit_date":"05/28/2021","time_began":"02:20 PM","time_completed":"02:30 PM","met_with":"Facility Representative Anna Guerin Director of clinical services","complaint_control_number":"31-CR-20210219091823","complaint_status":"unsubstantiated","complaint_received_date":"02/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":3,"census":28}},
{"id":59528,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-4-f45bdc7d9b","report_date":"06/17/2021","report_url":"","content_length":1791,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2021 01:31:59 PM","visit_date":"06/17/2021","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Facility Administrator (FA)","complaint_control_number":"31-CR-20200409101053","complaint_status":"unsubstantiated","complaint_received_date":"04/09/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":4,"census":30}},
{"id":59529,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-5-aebff4bc92","report_date":"06/17/2021","report_url":"","content_length":1820,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2021 01:38:50 PM","visit_date":"06/17/2021","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Facility Administrator (FA)","complaint_control_number":"31-CR-20200827094253","complaint_status":"unsubstantiated","complaint_received_date":"08/27/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":5}},
{"id":59530,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-6-bac1d0ff23","report_date":"06/25/2021","report_url":"","content_length":2022,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/25/2021 05:39:38 PM","visit_date":"06/25/2021","time_began":"03:15 PM","time_completed":"03:45 PM","met_with":"Facility Administrator (FA)","complaint_control_number":"31-CR-20210617094752","complaint_status":"unsubstantiated","complaint_received_date":"06/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":6,"census":29}},
{"id":59531,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-7-072b278704","report_date":"11/22/2022","report_url":"","content_length":2754,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2022 04:59:31 PM","visit_date":"11/22/2022","time_began":"02:15 PM","time_completed":"05:15 PM","met_with":"Kimberley Ballard","complaint_control_number":"31-CR-20210125161029","complaint_status":"unsubstantiated","complaint_received_date":"01/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":7,"census":10}},
{"id":59532,"facility_id":2474,"state":"CA","facility_name":"CCI-OAK","report_id":"107207228-0-acce07532a","report_date":"11/03/2022","report_url":"","content_length":376,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2022 11:44:57 AM","visit_type":"Case Management","visit_date":"11/03/2022","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207228","report_index":0,"census":0}},
{"id":59533,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-0-512190bfe4","report_date":"06/10/2025","report_url":"","content_length":1352,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2025 10:07:51 AM","visit_date":"06/10/2025","time_began":"09:30 AM","time_completed":"09:55 AM","met_with":"Kyle Murray","complaint_control_number":"24-CR-20250313145158","complaint_status":"unsubstantiated","complaint_received_date":"03/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":0,"census":6}},
{"id":59534,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-1-caf8e3115c","report_date":"06/10/2025","report_url":"","content_length":1342,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2025 10:06:19 AM","visit_date":"06/10/2025","time_began":"09:55 AM","time_completed":"10:15 AM","met_with":"Kyle Murray","complaint_control_number":"24-CR-20250428133450","complaint_status":"unsubstantiated","complaint_received_date":"04/28/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":1,"census":6}},
{"id":59535,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-2-2691b96637","report_date":"12/07/2021","report_url":"","content_length":834,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/07/2021 02:54:31 PM","visit_type":"Case Management","visit_date":"12/07/2021","time_began":"01:00 PM","time_completed":"03:30 PM","met_with":"Kyle Murray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":2,"census":5}},
{"id":59536,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-3-0d90c38a43","report_date":"10/04/2022","report_url":"","content_length":891,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2022 03:03:00 PM","visit_type":"Annual","visit_date":"10/04/2022","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Curtis Donovan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":3,"census":6}},
{"id":59537,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-4-bdec484096","report_date":"10/14/2022","report_url":"","content_length":780,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/14/2022 01:31:56 PM","visit_type":"Case Management","visit_date":"10/14/2022","time_began":"09:45 AM","time_completed":"12:00 PM","met_with":"Kyle Murray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":4,"census":6}},
{"id":59538,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-5-f32f2df26c","report_date":"03/14/2023","report_url":"","content_length":632,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2023 03:33:48 PM","visit_type":"Case Management","visit_date":"03/14/2023","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Veronica Manzo, Jennifer Preston","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":5,"census":6}},
{"id":59539,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-6-55f473e021","report_date":"10/25/2023","report_url":"","content_length":981,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/25/2023 04:00:25 PM","visit_type":"Case Management","visit_date":"10/25/2023","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Kyle Murray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":6,"census":5}},
{"id":59540,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-7-9d8cd70f58","report_date":"02/29/2024","report_url":"","content_length":235,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/29/2024 02:39:06 PM","visit_type":"Case Management","visit_date":"02/29/2024","time_began":"01:45 PM","time_completed":"02:45 PM","met_with":"Kyle Murray","narrative":"On this date, a case management inspection is conducted by LPA (Licensing Program Analyst) Lisa Slusher. LPA conducted follow up interviews regarding an incident report. There are no deficiencies noted or cited on this date.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":7,"census":6}},
{"id":59541,"facility_id":2476,"state":"CA","facility_name":"CCI DAKOTA","report_id":"107203143-0-a8aca7f3d0","report_date":"08/04/2025","report_url":"","content_length":1341,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2025 04:46:19 PM","visit_date":"08/04/2025","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"Kyle Murray","complaint_control_number":"24-CR-20250512162101","complaint_status":"unsubstantiated","complaint_received_date":"05/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203143","report_index":0,"census":6}},
{"id":59542,"facility_id":2476,"state":"CA","facility_name":"CCI DAKOTA","report_id":"107203143-1-ce57267216","report_date":"11/17/2021","report_url":"","content_length":2796,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2021 07:31:10 AM","visit_type":"Annual","visit_date":"11/17/2021","time_began":"10:00 AM","time_completed":"03:30 PM","met_with":"Kyle Murray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203143","report_index":1,"census":5}},
{"id":59543,"facility_id":2476,"state":"CA","facility_name":"CCI DAKOTA","report_id":"107203143-2-2a8b7de3bb","report_date":"11/17/2021","report_url":"","content_length":799,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2021 01:21:51 PM","visit_type":"Case Management","visit_date":"11/17/2021","time_began":"10:00 AM","time_completed":"01:30 PM","met_with":"Kyle Murray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203143","report_index":2,"census":5}},
{"id":59544,"facility_id":2476,"state":"CA","facility_name":"CCI DAKOTA","report_id":"107203143-3-ed08fe1d40","report_date":"10/17/2022","report_url":"","content_length":738,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2022 02:44:25 PM","visit_type":"Case Management","visit_date":"10/17/2022","time_began":"12:45 PM","time_completed":"02:45 PM","met_with":"Kyle Murray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203143","report_index":3,"census":6}},
{"id":59545,"facility_id":2476,"state":"CA","facility_name":"CCI DAKOTA","report_id":"107203143-4-c66f4c868e","report_date":"03/14/2023","report_url":"","content_length":630,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2023 03:43:22 PM","visit_type":"Case Management","visit_date":"03/14/2023","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Jennifer Preston, Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203143","report_index":4,"census":6}},
{"id":59546,"facility_id":2476,"state":"CA","facility_name":"CCI DAKOTA","report_id":"107203143-5-e6d1d87e9f","report_date":"07/19/2023","report_url":"","content_length":1942,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2023 10:02:26 AM","visit_type":"Annual","visit_date":"07/19/2023","time_began":"08:15 AM","time_completed":"12:30 PM","met_with":"Alex Magana","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203143","report_index":5,"census":6}},
{"id":59547,"facility_id":2476,"state":"CA","facility_name":"CCI DAKOTA","report_id":"107203143-6-39c1e01078","report_date":"10/04/2023","report_url":"","content_length":369,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2023 01:16:21 PM","visit_date":"10/04/2023","time_began":"12:45 PM","time_completed":"01:30 PM","met_with":"Roger Thao","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203143","report_index":6,"census":6}},
{"id":59548,"facility_id":2476,"state":"CA","facility_name":"CCI DAKOTA","report_id":"107203143-7-b4e8e8bc36","report_date":"01/25/2024","report_url":"","content_length":958,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/25/2024 10:25:33 AM","visit_type":"Case Management","visit_date":"01/25/2024","time_began":"09:30 AM","time_completed":"10:45 AM","met_with":"Kyle Murray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203143","report_index":7,"census":6}},
{"id":59549,"facility_id":2477,"state":"CA","facility_name":"CCI RIALTO","report_id":"107207276-0-198723eadf","report_date":"10/07/2025","report_url":"","content_length":1535,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2025 03:24:13 PM","visit_type":"Prelicensing","visit_date":"10/07/2025","met_with":"Jennifer Preston","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207276","report_index":0,"census":0}},
{"id":59550,"facility_id":2477,"state":"CA","facility_name":"CCI RIALTO","report_id":"107207276-1-3e5664a63f","report_date":"01/13/2026","report_url":"","content_length":1910,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/13/2026 03:07:09 PM","visit_date":"01/13/2026","met_with":"Kyle Murray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207276","report_index":1,"census":6}},
{"id":59551,"facility_id":2478,"state":"CA","facility_name":"CCJ HEART TO HEART","report_id":"367800003-0-77a4294f50","report_date":"02/24/2023","report_url":"","content_length":4546,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/24/2023 12:04:37 PM","visit_date":"02/24/2023","time_began":"11:25 AM","time_completed":"12:20 PM","met_with":"Dennis Boyd, Facility Manager","complaint_control_number":"32-CR-20230110094532","complaint_status":"unsubstantiated","complaint_received_date":"01/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800003","report_index":0,"census":6}},
{"id":59552,"facility_id":2478,"state":"CA","facility_name":"CCJ HEART TO HEART","report_id":"367800003-1-d3ca01cf08","report_date":"06/15/2023","report_url":"","content_length":2600,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/19/2023 03:46:18 PM","visit_date":"06/15/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Dennis Boyd, Facility Manager","complaint_control_number":"32-CR-20230206161527","complaint_status":"unsubstantiated","complaint_received_date":"02/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800003","report_index":1,"census":6}},
{"id":59553,"facility_id":2478,"state":"CA","facility_name":"CCJ HEART TO HEART","report_id":"367800003-2-b601c2e80e","report_date":"06/21/2023","report_url":"","content_length":2852,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/22/2023 03:22:24 PM","visit_date":"06/21/2023","time_began":"05:37 PM","time_completed":"06:00 PM","met_with":"Shadonna Pickett","complaint_control_number":"32-CR-20230404160518","complaint_status":"unsubstantiated","complaint_received_date":"04/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800003","report_index":2,"census":6}},
{"id":59554,"facility_id":2478,"state":"CA","facility_name":"CCJ HEART TO HEART","report_id":"367800003-3-14b74617dd","report_date":"03/06/2024","report_url":"","content_length":2503,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2024 01:29:30 PM","visit_date":"03/06/2024","time_began":"01:20 PM","time_completed":"01:30 PM","met_with":"Not Available - Facility Closed","complaint_control_number":"32-CR-20231003155136","complaint_status":"unsubstantiated","complaint_received_date":"10/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800003","report_index":3}},
{"id":59555,"facility_id":2478,"state":"CA","facility_name":"CCJ HEART TO HEART","report_id":"367800003-4-466af1a453","report_date":"01/11/2022","report_url":"","content_length":3169,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/11/2022 03:18:22 PM","visit_type":"Prelicensing","visit_date":"01/11/2022","time_began":"09:20 AM","time_completed":"03:30 PM","met_with":"Administrator, Ashley Oshilaja","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800003","report_index":4,"census":0}},
{"id":59556,"facility_id":2478,"state":"CA","facility_name":"CCJ HEART TO HEART","report_id":"367800003-5-4872494eb7","report_date":"06/23/2022","report_url":"","content_length":3595,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2022 10:16:24 AM","visit_date":"06/23/2022","time_began":"08:00 AM","time_completed":"10:30 AM","met_with":"Administrator, Ashley Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800003","report_index":5,"census":6}},
{"id":59557,"facility_id":2478,"state":"CA","facility_name":"CCJ HEART TO HEART","report_id":"367800003-6-da2092f61f","report_date":"07/26/2022","report_url":"","content_length":1930,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2022 04:35:34 PM","visit_date":"07/26/2022","time_began":"09:30 AM","time_completed":"06:00 PM","met_with":"Administrator, Ashley Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800003","report_index":6,"census":6}},
{"id":59558,"facility_id":2478,"state":"CA","facility_name":"CCJ HEART TO HEART","report_id":"367800003-7-5424808166","report_date":"08/01/2022","report_url":"","content_length":969,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/16/2022 09:19:06 AM","visit_date":"08/01/2022","time_began":"09:30 AM","time_completed":"04:15 PM","met_with":"Administrator, Ashley Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800003","report_index":7,"census":6}},
{"id":59559,"facility_id":2479,"state":"CA","facility_name":"CELESTE HOUSE","report_id":"107202346-0-8288d8171e","report_date":"08/10/2022","report_url":"","content_length":1309,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/10/2022 01:56:29 PM","visit_date":"08/10/2022","time_began":"01:30 PM","time_completed":"01:45 PM","met_with":"Victoria Granado","complaint_control_number":"24-CR-20220427164338","complaint_status":"unsubstantiated","complaint_received_date":"04/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202346","report_index":0,"census":2}},
{"id":59560,"facility_id":2479,"state":"CA","facility_name":"CELESTE HOUSE","report_id":"107202346-1-5072bac6df","report_date":"12/16/2021","report_url":"","content_length":1148,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2021 09:59:09 AM","visit_date":"12/16/2021","time_began":"09:35 AM","time_completed":"10:15 AM","met_with":"Fatima Gamez","complaint_control_number":"24-CR-20210722165106","complaint_status":"unsubstantiated","complaint_received_date":"07/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202346","report_index":1,"census":6}},
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{"id":59596,"facility_id":2483,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 3","report_id":"374603292-5-529cb4a1bc","report_date":"08/18/2021","report_url":"","content_length":754,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2021 02:12:10 PM","visit_type":"Case Management","visit_date":"08/18/2021","time_began":"09:46 AM","time_completed":"02:20 PM","met_with":"Anne Ford, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603292","report_index":5,"census":6}},
{"id":59597,"facility_id":2484,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 3","report_id":"374690031-0-b76dbc0591","report_date":"11/18/2022","report_url":"","content_length":3457,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/18/2022 10:58:36 AM","visit_date":"11/18/2022","time_began":"10:00 AM","time_completed":"11:20 AM","met_with":"Facility Manager Maria Alonso","complaint_control_number":"08-CR-20220202164017","complaint_status":"unsubstantiated","complaint_received_date":"02/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690031","report_index":0,"census":2}},
{"id":59598,"facility_id":2484,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 3","report_id":"374690031-1-906a5b7942","report_date":"03/06/2023","report_url":"","content_length":2624,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2023 01:23:15 PM","visit_date":"03/06/2023","time_began":"11:45 AM","time_completed":"01:15 PM","met_with":"Maria Alonso","complaint_control_number":"08-CR-20220420135218","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690031","report_index":1,"census":4}},
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{"id":59601,"facility_id":2484,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 3","report_id":"374690031-4-7cd128b97c","report_date":"07/20/2022","report_url":"","content_length":3840,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/20/2022 03:20:41 PM","visit_date":"07/20/2022","time_began":"10:00 AM","time_completed":"03:45 PM","met_with":"Marla Cooper","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690031","report_index":4,"census":5}},
{"id":59602,"facility_id":2484,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 3","report_id":"374690031-5-05dddb0024","report_date":"12/20/2022","report_url":"","content_length":3192,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2022 01:20:18 PM","visit_type":"Annual","visit_date":"12/20/2022","time_began":"09:40 AM","time_completed":"01:30 PM","met_with":"Anne Ford, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690031","report_index":5,"census":5}},
{"id":59603,"facility_id":2484,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 3","report_id":"374690031-6-291d53964d","report_date":"04/29/2024","report_url":"","content_length":3277,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2024 03:52:04 PM","visit_type":"Annual","visit_date":"04/29/2024","met_with":"Anne Ford, Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690031","report_index":6,"census":6}},
{"id":59604,"facility_id":2484,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 3","report_id":"374690031-7-10cc4fd11c","report_date":"05/03/2024","report_url":"","content_length":1340,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2024 05:31:44 PM","visit_type":"Case Management","visit_date":"05/03/2024","met_with":"Anne Ford, Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690031","report_index":7,"census":6}},
{"id":59605,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-0-fa374f7195","report_date":"05/12/2023","report_url":"","content_length":2688,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2023 09:51:05 AM","visit_date":"05/12/2023","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Adelicia Zenon, Facility Manager","complaint_control_number":"08-CR-20221102153817","complaint_status":"unsubstantiated","complaint_received_date":"11/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":0,"census":6}},
{"id":59606,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-1-a56a4f481b","report_date":"10/10/2023","report_url":"","content_length":2683,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/10/2023 09:59:19 AM","visit_date":"10/10/2023","time_began":"09:50 AM","time_completed":"10:10 AM","met_with":"Adelicia Zenon, Facility Manager","complaint_control_number":"08-CR-20230601134653","complaint_status":"unsubstantiated","complaint_received_date":"06/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":1,"census":5}},
{"id":59607,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-2-9e213a32ce","report_date":"06/21/2024","report_url":"","content_length":5848,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2024 01:03:20 PM","visit_date":"06/21/2024","time_began":"12:45 PM","time_completed":"01:00 PM","met_with":"Adelicia Zenon, Facility Manager","complaint_control_number":"08-CR-20240109153235","complaint_status":"unsubstantiated","complaint_received_date":"01/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":2,"census":5}},
{"id":59608,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-3-b169b15a12","report_date":"07/10/2025","report_url":"","content_length":3984,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2025 11:26:13 AM","visit_date":"07/10/2025","time_began":"10:43 AM","time_completed":"10:53 AM","met_with":"Adinistrator, Adelicia Zenon","complaint_control_number":"08-CR-20241211112848","complaint_status":"unsubstantiated","complaint_received_date":"12/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":3,"census":5}},
{"id":59609,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-4-d9b9dada3f","report_date":"07/10/2025","report_url":"","content_length":3183,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2025 11:26:53 AM","visit_date":"07/10/2025","time_began":"10:53 AM","time_completed":"11:35 AM","met_with":"Administrator, Adelicia Zenon","complaint_control_number":"08-CR-20241029114818","complaint_status":"unsubstantiated","complaint_received_date":"10/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":4,"census":5}},
{"id":59610,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-5-b5155dd398","report_date":"06/11/2021","report_url":"","content_length":4590,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2021 01:01:51 PM","visit_type":"Annual","visit_date":"06/11/2021","time_began":"09:30 AM","time_completed":"11:55 PM","met_with":"Augrista Belford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":5,"census":6}},
{"id":59611,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-6-95e4410e92","report_date":"09/17/2022","report_url":"","content_length":545,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2022 10:39:28 PM","visit_date":"09/17/2022","time_began":"11:20 AM","time_completed":"11:40 AM","met_with":"Danikka Alarcon, Child Care Worker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":6,"census":6}},
{"id":59612,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-7-7815f113f2","report_date":"11/29/2022","report_url":"","content_length":795,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2022 08:27:25 PM","visit_date":"11/29/2022","time_began":"02:30 PM","time_completed":"03:15 PM","met_with":"Denice Fortune, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":7,"census":4}},
{"id":59613,"facility_id":2486,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 6","report_id":"347006096-0-3d8943da9c","report_date":"05/25/2021","report_url":"","content_length":3024,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/25/2021 02:18:41 PM","visit_date":"05/25/2021","time_began":"01:29 PM","time_completed":"02:00 PM","met_with":"Staci Exceus, Administrator","complaint_control_number":"23-CR-20210210084515","complaint_status":"unsubstantiated","complaint_received_date":"02/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006096","report_index":0,"census":5}},
{"id":59614,"facility_id":2486,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 6","report_id":"347006096-1-6fd4436eb2","report_date":"07/01/2021","report_url":"","content_length":2716,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2021 03:45:48 PM","visit_date":"07/01/2021","time_began":"02:51 PM","time_completed":"03:15 PM","met_with":"Nicole LaChandia, Manager","complaint_control_number":"23-CR-20210401151824","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006096","report_index":1,"census":3}},
{"id":59615,"facility_id":2486,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 6","report_id":"347006096-2-a628ee7697","report_date":"07/19/2021","report_url":"","content_length":2830,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/20/2021 04:13:41 PM","visit_date":"07/19/2021","time_began":"04:30 PM","time_completed":"04:45 PM","met_with":"Staci Exceus, Administrator","complaint_control_number":"23-CR-20210408152124","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006096","report_index":2,"census":3}},
{"id":59616,"facility_id":2486,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 6","report_id":"347006096-3-2b91453764","report_date":"03/30/2022","report_url":"","content_length":2984,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/04/2022 12:41:29 PM","visit_date":"03/30/2022","time_began":"08:30 AM","time_completed":"09:00 AM","met_with":"Staci Exceus, Administrator","complaint_control_number":"23-CR-20211130142540","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006096","report_index":3,"census":3}},
{"id":59617,"facility_id":2486,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 6","report_id":"347006096-4-d2b8bf273b","report_date":"03/30/2022","report_url":"","content_length":2664,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/04/2022 12:49:25 PM","visit_date":"03/30/2022","time_began":"09:00 AM","time_completed":"09:30 AM","met_with":"Staci Exceus, Administrator","complaint_control_number":"23-CR-20211130142540","complaint_status":"unsubstantiated","complaint_received_date":"11/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006096","report_index":4,"census":3}},
{"id":59618,"facility_id":2486,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 6","report_id":"347006096-5-c1e2a447b2","report_date":"06/23/2021","report_url":"","content_length":3824,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2021 03:43:53 PM","visit_type":"Annual","visit_date":"06/23/2021","time_began":"10:00 AM","time_completed":"03:45 PM","met_with":"Administrator, Staci Exceus","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006096","report_index":5}},
{"id":59619,"facility_id":2486,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 6","report_id":"347006096-6-8e608cdafd","report_date":"07/06/2022","report_url":"","content_length":448,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2022 03:35:21 PM","visit_type":"Case Management","visit_date":"07/06/2022","time_began":"11:10 AM","time_completed":"11:50 AM","met_with":"Maria Felise, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006096","report_index":6,"census":0}},
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{"id":59624,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-4-4e9cfd98c3","report_date":"06/12/2024","report_url":"","content_length":765,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2024 02:05:58 PM","visit_date":"06/12/2024","met_with":"Amber Jansen & Deanna Mellos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":4}},
{"id":59625,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-5-bd4e991526","report_date":"07/09/2024","report_url":"","content_length":4868,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2024 11:42:58 AM","visit_type":"Prelicensing","visit_date":"07/09/2024","met_with":"Amber Jansen, Deanna Mellos, Paul Kelley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":5,"census":0}},
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{"id":59627,"facility_id":2487,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374690076-7-4400156206","report_date":"09/10/2024","report_url":"","content_length":1047,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2024 04:27:20 PM","visit_type":"Case Management","visit_date":"09/10/2024","met_with":"Anthony Anders, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":7,"census":2}},
{"id":59628,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-0-e328463775","report_date":"08/18/2022","report_url":"","content_length":3063,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2022 01:57:55 PM","visit_date":"08/18/2022","time_began":"01:30 PM","time_completed":"02:15 PM","met_with":"Paul Kelley","complaint_control_number":"08-CR-20220121163701","complaint_status":"unsubstantiated","complaint_received_date":"01/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":0,"census":6}},
{"id":59629,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-1-b52156f7f0","report_date":"05/31/2024","report_url":"","content_length":4451,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/31/2024 02:20:59 PM","visit_date":"05/31/2024","time_began":"01:30 PM","time_completed":"02:25 PM","met_with":"Paul Kelley, Administrator","complaint_control_number":"08-CR-20240216162943","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":1,"census":6}},
{"id":59630,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-2-f17aa261de","report_date":"11/08/2024","report_url":"","content_length":7516,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2024 10:22:20 AM","visit_date":"11/08/2024","time_began":"09:55 AM","time_completed":"10:25 AM","met_with":"Kendrick Johnson, Facility Manager","complaint_control_number":"08-CR-20240521102133","complaint_status":"unsubstantiated","complaint_received_date":"05/21/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":2,"census":5}},
{"id":59631,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-3-687ca65df1","report_date":"06/09/2021","report_url":"","content_length":3958,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2021 12:11:42 PM","visit_type":"Annual","visit_date":"06/09/2021","time_began":"09:00 AM","time_completed":"11:55 AM","met_with":"Paul Kelley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":3,"census":4}},
{"id":59632,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-4-0fe6842860","report_date":"08/19/2021","report_url":"","content_length":850,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/19/2021 01:12:02 PM","visit_type":"Case Management","visit_date":"08/19/2021","time_began":"10:46 AM","time_completed":"01:21 PM","met_with":"Paul Kelley, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":4,"census":5}},
{"id":59633,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-5-2d12b95dae","report_date":"04/26/2022","report_url":"","content_length":1723,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2022 04:59:12 PM","visit_type":"Case Management","visit_date":"04/26/2022","time_began":"11:10 AM","time_completed":"05:10 PM","met_with":"Deanna Mellos, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":5,"census":6}},
{"id":59634,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-6-fe88955e67","report_date":"06/14/2023","report_url":"","content_length":1667,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2023 03:29:06 PM","visit_type":"Case Management","visit_date":"06/14/2023","time_began":"10:50 AM","time_completed":"03:45 PM","met_with":"Paul Kelley- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":6,"census":5}},
{"id":59635,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-7-32310a783a","report_date":"11/02/2023","report_url":"","content_length":2841,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2023 09:27:39 AM","visit_type":"Annual","visit_date":"11/02/2023","time_began":"08:15 AM","time_completed":"05:00 PM","met_with":"Paul Kelley, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":7,"census":6}},
{"id":59636,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-0-c32517a575","report_date":"07/16/2021","report_url":"","content_length":2626,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2021 11:56:13 AM","visit_date":"07/16/2021","time_began":"11:37 AM","time_completed":"12:10 PM","met_with":"Rafaela Aguilar","complaint_control_number":"19-CR-20210429090834","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":0,"census":6}},
{"id":59637,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-1-eb845964c5","report_date":"05/05/2023","report_url":"","content_length":3217,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2023 04:05:12 PM","visit_date":"05/05/2023","time_began":"03:03 AM","time_completed":"04:15 PM","met_with":"Lizeth Ruvalcaba","complaint_control_number":"19-CR-20220506103817","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":1,"census":5}},
{"id":59638,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-2-ecdc2e44ab","report_date":"03/15/2024","report_url":"","content_length":3804,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/15/2024 04:04:59 PM","visit_date":"03/15/2024","time_began":"03:40 PM","time_completed":"04:08 PM","met_with":"Yolanda Valdez","complaint_control_number":"19-CR-20230317092108","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":2,"census":3}},
{"id":59639,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-3-9c83f54dde","report_date":"09/20/2024","report_url":"","content_length":3383,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/20/2024 11:44:03 AM","visit_date":"09/20/2024","time_began":"11:20 AM","time_completed":"12:00 PM","met_with":"Patricia Parker- Assistant administrator","complaint_control_number":"19-CR-20240722143200","complaint_status":"unsubstantiated","complaint_received_date":"07/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":3,"census":3}},
{"id":59640,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-4-12fbab6b9a","report_date":"02/27/2025","report_url":"","content_length":2629,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/27/2025 02:57:16 PM","visit_date":"02/27/2025","time_began":"02:02 PM","time_completed":"02:55 PM","met_with":"Sheila Stephenson","complaint_control_number":"19-CR-20240409105624","complaint_status":"unsubstantiated","complaint_received_date":"04/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":4,"census":5}},
{"id":59641,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-5-fa9ffc9d09","report_date":"02/27/2025","report_url":"","content_length":3215,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/27/2025 03:22:37 PM","visit_date":"02/27/2025","time_began":"02:42 PM","time_completed":"03:43 PM","met_with":"Sheila Stephenson","complaint_control_number":"19-CR-20240530093518","complaint_status":"unsubstantiated","complaint_received_date":"05/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":5,"census":5}},
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{"id":59643,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-7-5d3ceeb105","report_date":"05/23/2025","report_url":"","content_length":2723,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/23/2025 10:42:23 AM","visit_date":"05/23/2025","time_began":"10:12 AM","time_completed":"10:50 AM","met_with":"Facility Manager- Patricia Parker","complaint_control_number":"19-CR-20241230142659","complaint_status":"unsubstantiated","complaint_received_date":"12/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":7,"census":6}},
{"id":59644,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-20","report_date":"04/23/2026","report_url":"","content_length":3427,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/23/2026 01:19:51 PM","visit_date":"04/23/2026","time_began":"12:10 PM","time_completed":"12:30 PM","met_with":"Administrator, Lizeth Ruvalcaba","complaint_control_number":"19-CR-20260128114010","complaint_status":"unsubstantiated","complaint_received_date":"01/28/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":20,"census":5}},
{"id":59645,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-21","report_date":"04/23/2026","report_url":"","content_length":3035,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/23/2026 01:27:59 PM","visit_date":"04/23/2026","time_began":"12:31 PM","time_completed":"01:03 PM","met_with":"Administrator, Lizeth Ruvalcaba","complaint_control_number":"19-CR-20260130162433","complaint_status":"unsubstantiated","complaint_received_date":"01/30/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":21,"census":5}},
{"id":59646,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-0-0157277538","report_date":"07/16/2021","report_url":"","content_length":2330,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2021 10:19:22 AM","visit_date":"07/16/2021","time_began":"10:04 AM","time_completed":"10:29 AM","met_with":"Anel Garcia","complaint_control_number":"19-CR-20210324121054","complaint_status":"unsubstantiated","complaint_received_date":"03/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":0,"census":3}},
{"id":59647,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-1-f96858f632","report_date":"10/29/2021","report_url":"","content_length":2804,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/29/2021 02:49:53 PM","visit_date":"10/29/2021","time_began":"02:16 PM","time_completed":"03:23 PM","met_with":"Reyna Corona","complaint_control_number":"19-CR-20210707095511","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":1,"census":5}},
{"id":59648,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-2-4fde995a2d","report_date":"06/15/2022","report_url":"","content_length":3396,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/16/2022 10:43:44 AM","visit_date":"06/15/2022","time_began":"12:20 PM","time_completed":"12:45 PM","met_with":"Reyna Corona , Facility Administrator","complaint_control_number":"19-CR-20210923150729","complaint_status":"unsubstantiated","complaint_received_date":"09/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":2,"census":8}},
{"id":59649,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-3-1cb65712ff","report_date":"03/30/2023","report_url":"","content_length":3078,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2023 05:25:42 PM","visit_date":"03/30/2023","time_began":"04:30 PM","time_completed":"04:45 PM","met_with":"Reyna Corona","complaint_control_number":"19-CR-20220401161745","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":3,"census":8}},
{"id":59650,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-4-2fe5481307","report_date":"03/30/2023","report_url":"","content_length":3286,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2023 05:30:36 PM","visit_date":"03/30/2023","time_began":"04:46 PM","time_completed":"05:30 PM","met_with":"Reyna Corona","complaint_control_number":"19-CR-20220401161745","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":4,"census":8}},
{"id":59651,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-5-d05b2ba6c4","report_date":"07/21/2023","report_url":"","content_length":2835,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2023 05:06:39 PM","visit_date":"07/21/2023","time_began":"04:30 PM","time_completed":"04:44 PM","met_with":"Reyna Corona","complaint_control_number":"19-CR-20220722103318","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":5,"census":7}},
{"id":59652,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-6-6cb43ec4f0","report_date":"07/21/2023","report_url":"","content_length":2853,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2023 05:01:31 PM","visit_date":"07/21/2023","time_began":"04:45 PM","time_completed":"05:00 PM","met_with":"Reyna Corona","complaint_control_number":"19-CR-20220722102228","complaint_status":"unsubstantiated","complaint_received_date":"07/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":6,"census":7}},
{"id":59653,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-7-80757e538f","report_date":"03/06/2024","report_url":"","content_length":4847,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2024 04:49:51 PM","visit_date":"03/06/2024","time_began":"02:15 PM","time_completed":"03:19 PM","met_with":"Anel (Garcia) Panduro","complaint_control_number":"19-CR-20230306094846","complaint_status":"unsubstantiated","complaint_received_date":"03/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":7,"census":7}},
{"id":59654,"facility_id":2491,"state":"CA","facility_name":"CFLC-SUNSET HOUSE","report_id":"330908391-0-5bfcf1abc5","report_date":"12/29/2023","report_url":"","content_length":3716,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/29/2023 10:17:51 AM","visit_date":"12/29/2023","time_began":"09:38 AM","time_completed":"10:30 AM","met_with":"Assistant Administrator/Client Services, Patricia' Parker","complaint_control_number":"19-CR-20230425141603","complaint_status":"unsubstantiated","complaint_received_date":"04/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908391","report_index":0,"census":3}},
{"id":59655,"facility_id":2491,"state":"CA","facility_name":"CFLC-SUNSET HOUSE","report_id":"330908391-1-cca5e556f2","report_date":"01/05/2024","report_url":"","content_length":3637,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/05/2024 10:49:39 AM","visit_date":"01/05/2024","time_began":"10:29 AM","time_completed":"11:00 AM","met_with":"Direct Care Worker, Miriam Maturino","complaint_control_number":"19-CR-20230921081919","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908391","report_index":1,"census":3}},
{"id":59656,"facility_id":2491,"state":"CA","facility_name":"CFLC-SUNSET HOUSE","report_id":"330908391-2-ea9c2f2bfb","report_date":"05/17/2024","report_url":"","content_length":6435,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2024 02:13:44 PM","visit_date":"05/17/2024","time_began":"01:16 PM","time_completed":"02:00 PM","met_with":"Lizeth Ruvalcaba, Administrator","complaint_control_number":"19-CR-20231012141337","complaint_status":"unsubstantiated","complaint_received_date":"10/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908391","report_index":2,"census":2}},
{"id":59657,"facility_id":2491,"state":"CA","facility_name":"CFLC-SUNSET HOUSE","report_id":"330908391-3-08b80ce594","report_date":"09/16/2024","report_url":"","content_length":3599,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/16/2024 01:48:50 PM","visit_date":"09/16/2024","time_began":"01:14 PM","time_completed":"02:15 PM","met_with":"Aleighna Mejia","complaint_control_number":"19-CR-20240130093246","complaint_status":"unsubstantiated","complaint_received_date":"01/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908391","report_index":3,"census":5}},
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{"id":59670,"facility_id":2493,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH-KIPPERS COTTAGE","report_id":"355201170-0-e13111a772","report_date":"06/28/2021","report_url":"","content_length":4417,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2021 05:36:46 PM","visit_type":"Annual","visit_date":"06/28/2021","time_began":"02:15 PM","time_completed":"05:30 PM","met_with":"Brenda Jimenez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355201170","report_index":0,"census":0}},
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{"id":59687,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-0-a536906230","report_date":"08/25/2021","report_url":"","content_length":2791,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2021 09:34:19 AM","visit_date":"08/25/2021","time_began":"08:30 AM","time_completed":"09:45 AM","met_with":"Program Manager","complaint_control_number":"34-CR-20210202133200","complaint_status":"unsubstantiated","complaint_received_date":"02/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":0,"census":7}},
{"id":59688,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-1-1c99fa111e","report_date":"03/12/2022","report_url":"","content_length":2591,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/12/2022 12:39:26 PM","visit_date":"03/12/2022","time_began":"09:22 AM","time_completed":"12:50 PM","met_with":"Graciela Arredondo","complaint_control_number":"34-CR-20220114160818","complaint_status":"unsubstantiated","complaint_received_date":"01/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":1,"census":6}},
{"id":59689,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-2-f040c22155","report_date":"03/12/2022","report_url":"","content_length":2336,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/12/2022 12:36:26 PM","visit_date":"03/12/2022","time_began":"09:22 AM","time_completed":"12:50 PM","met_with":"Graciela Arredondo","complaint_control_number":"34-CR-20211104150607","complaint_status":"unsubstantiated","complaint_received_date":"11/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":2,"census":6}},
{"id":59690,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-3-5493991b96","report_date":"03/12/2022","report_url":"","content_length":2262,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/12/2022 12:41:08 PM","visit_date":"03/12/2022","time_began":"09:22 AM","time_completed":"12:50 PM","met_with":"Graciela Arredondo","complaint_control_number":"34-CR-20220118120603","complaint_status":"unsubstantiated","complaint_received_date":"01/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":3,"census":6}},
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{"id":59710,"facility_id":2500,"state":"CA","facility_name":"CHATEAU #1","report_id":"198209800-3-8eae4ff433","report_date":"06/06/2024","report_url":"","content_length":6034,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/06/2024 01:53:33 PM","visit_type":"Prelicensing","visit_date":"06/06/2024","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209800","report_index":3,"census":0}},
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{"id":59715,"facility_id":2501,"state":"CA","facility_name":"CHILDHELP-CHARLES STANDFORD HOPKINS","report_id":"337900091-0-18eaeff718","report_date":"05/12/2023","report_url":"","content_length":5156,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2023 10:50:38 AM","visit_date":"05/12/2023","time_began":"10:20 AM","time_completed":"10:41 AM","met_with":"Lawrence Story, Executive Director","complaint_control_number":"19-CR-20230329154842","complaint_status":"unsubstantiated","complaint_received_date":"03/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900091","report_index":0,"census":0}},
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{"id":59719,"facility_id":2502,"state":"CA","facility_name":"CHILDHELP-JOANN","report_id":"306000902-0-334c289fdd","report_date":"01/26/2023","report_url":"","content_length":3259,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/27/2023 03:40:02 PM","visit_date":"01/26/2023","time_began":"12:07 PM","time_completed":"01:30 PM","met_with":"Heather Michelson","complaint_control_number":"22-CR-20220208084422","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000902","report_index":0,"census":2}},
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{"id":59722,"facility_id":2502,"state":"CA","facility_name":"CHILDHELP-JOANN","report_id":"306000902-3-da9d72827b","report_date":"05/31/2024","report_url":"","content_length":2818,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/31/2024 01:39:22 PM","visit_date":"05/31/2024","time_began":"01:00 PM","time_completed":"03:00 PM","complaint_control_number":"22-CR-20231219094957","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000902","report_index":3}},
{"id":59723,"facility_id":2502,"state":"CA","facility_name":"CHILDHELP-JOANN","report_id":"306000902-4-62971056c3","report_date":"07/03/2024","report_url":"","content_length":2818,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/03/2024 12:04:03 PM","visit_date":"07/03/2024","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Brittnie Peluso","complaint_control_number":"22-CR-20231211142856","complaint_status":"unsubstantiated","complaint_received_date":"12/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000902","report_index":4,"census":4}},
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{"id":59726,"facility_id":2502,"state":"CA","facility_name":"CHILDHELP-JOANN","report_id":"306000902-7-63386514ef","report_date":"06/29/2023","report_url":"","content_length":6315,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2023 01:07:42 PM","visit_type":"Annual","visit_date":"06/29/2023","time_began":"08:51 AM","time_completed":"01:30 PM","met_with":"Heather Michelson, Program Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000902","report_index":7,"census":4}},
{"id":59727,"facility_id":2503,"state":"CA","facility_name":"CHILDHELP-JOHNSON","report_id":"306000901-0-2d830d8648","report_date":"08/15/2022","report_url":"","content_length":2339,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2022 12:39:38 PM","visit_date":"08/15/2022","time_began":"12:15 PM","time_completed":"12:45 PM","met_with":"Arlene Martinez, Head of Service","complaint_control_number":"22-CR-20211021120247","complaint_status":"unsubstantiated","complaint_received_date":"10/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000901","report_index":0,"census":0}},
{"id":59728,"facility_id":2503,"state":"CA","facility_name":"CHILDHELP-JOHNSON","report_id":"306000901-1-311985e1e6","report_date":"06/04/2021","report_url":"","content_length":3162,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2021 03:59:59 PM","visit_type":"Annual","visit_date":"06/04/2021","time_began":"12:05 PM","time_completed":"04:00 PM","met_with":"Shuridine Edwards- Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000901","report_index":1,"census":5}},
{"id":59729,"facility_id":2503,"state":"CA","facility_name":"CHILDHELP-JOHNSON","report_id":"306000901-2-29b4179ea7","report_date":"07/28/2023","report_url":"","content_length":6138,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2023 10:01:41 AM","visit_type":"Annual","visit_date":"07/28/2023","time_began":"08:25 AM","time_completed":"10:15 AM","met_with":"Dana Butler, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000901","report_index":2,"census":0}},
{"id":59730,"facility_id":2504,"state":"CA","facility_name":"CHILDHELP-YVONNE FEDDERSON & SARA O'MEARA","report_id":"337900092-0-e302e72470","report_date":"03/13/2023","report_url":"","content_length":3977,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/13/2023 12:27:39 PM","visit_date":"03/13/2023","time_began":"11:33 AM","time_completed":"12:30 PM","met_with":"Amanda Bell, Quality Assurance Manager","complaint_control_number":"19-CR-20230202181807","complaint_status":"unsubstantiated","complaint_received_date":"02/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900092","report_index":0,"census":12}},
{"id":59731,"facility_id":2504,"state":"CA","facility_name":"CHILDHELP-YVONNE FEDDERSON & SARA O'MEARA","report_id":"337900092-1-be6f0a2123","report_date":"03/21/2023","report_url":"","content_length":4686,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2023 02:17:37 PM","visit_date":"03/21/2023","time_began":"01:43 PM","time_completed":"02:25 PM","met_with":"Amanda Bell, Quality Assurance Manager","complaint_control_number":"19-CR-20230214123132","complaint_status":"unsubstantiated","complaint_received_date":"02/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900092","report_index":1,"census":12}},
{"id":59732,"facility_id":2504,"state":"CA","facility_name":"CHILDHELP-YVONNE FEDDERSON & SARA O'MEARA","report_id":"337900092-2-76494a1349","report_date":"05/12/2023","report_url":"","content_length":3324,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2023 10:51:43 AM","visit_date":"05/12/2023","time_began":"10:42 AM","time_completed":"11:15 AM","met_with":"Lawrence Story, Executive Director","complaint_control_number":"19-CR-20230413170516","complaint_status":"unsubstantiated","complaint_received_date":"04/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900092","report_index":2,"census":0}},
{"id":59733,"facility_id":2504,"state":"CA","facility_name":"CHILDHELP-YVONNE FEDDERSON & SARA O'MEARA","report_id":"337900092-3-f3b93b9a1e","report_date":"12/20/2022","report_url":"","content_length":2223,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2022 08:33:13 AM","visit_type":"Prelicensing","visit_date":"12/20/2022","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Amanda Bell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900092","report_index":3,"census":16}},
{"id":59734,"facility_id":2504,"state":"CA","facility_name":"CHILDHELP-YVONNE FEDDERSON & SARA O'MEARA","report_id":"337900092-4-99967d7145","report_date":"12/20/2022","report_url":"","content_length":1278,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2022 08:33:45 AM","visit_date":"12/20/2022","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Amanda Bell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900092","report_index":4,"census":16}},
{"id":59735,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-0-8121528a63","report_date":"08/15/2022","report_url":"","content_length":2209,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2022 01:27:40 PM","visit_date":"08/15/2022","time_began":"12:15 PM","time_completed":"12:55 PM","met_with":"Arlene Martinez, Head of Service","complaint_control_number":"22-CR-20211022121307","complaint_status":"unsubstantiated","complaint_received_date":"10/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":0,"census":3}},
{"id":59736,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-1-ecb6c59b32","report_date":"08/31/2022","report_url":"","content_length":3013,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2022 12:43:34 PM","visit_date":"08/31/2022","time_began":"11:12 AM","time_completed":"12:52 PM","met_with":"Carlee Kaczynski","complaint_control_number":"22-CR-20211208100717","complaint_status":"unsubstantiated","complaint_received_date":"12/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":1,"census":3}},
{"id":59737,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-2-7d390eed8f","report_date":"01/12/2023","report_url":"","content_length":2455,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2023 11:00:00 AM","visit_date":"01/12/2023","time_began":"10:27 AM","time_completed":"11:09 AM","met_with":"Joseph Alvarado","complaint_control_number":"22-CR-20220124110704","complaint_status":"unsubstantiated","complaint_received_date":"01/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":2,"census":4}},
{"id":59738,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-3-5c9f1215b0","report_date":"04/17/2024","report_url":"","content_length":3443,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2024 03:32:29 PM","visit_date":"04/17/2024","time_began":"11:00 AM","time_completed":"04:00 PM","met_with":"Brittnie Peluso","complaint_control_number":"22-CR-20230901102610","complaint_status":"unsubstantiated","complaint_received_date":"09/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":3,"census":0}},
{"id":59739,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-4-332a85541f","report_date":"04/17/2024","report_url":"","content_length":2441,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2024 03:01:09 PM","visit_date":"04/17/2024","time_began":"11:00 AM","time_completed":"03:30 PM","met_with":"Brittnie Peluso","complaint_control_number":"22-CR-20231016081914","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":4,"census":0}},
{"id":59740,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-5-3ad0d43487","report_date":"06/04/2021","report_url":"","content_length":3244,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2021 04:04:53 PM","visit_type":"Annual","visit_date":"06/04/2021","time_began":"09:40 AM","time_completed":"11:31 AM","met_with":"Carlee Kaczynski- Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":5,"census":0}},
{"id":59741,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-6-ca438419d8","report_date":"10/18/2022","report_url":"","content_length":1472,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2022 04:36:00 PM","visit_type":"Case Management","visit_date":"10/18/2022","time_began":"11:13 AM","time_completed":"04:45 PM","met_with":"Joseph Alvarado-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":6,"census":5}},
{"id":59742,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-7-948ad6d9c5","report_date":"06/22/2023","report_url":"","content_length":5744,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2023 02:02:08 PM","visit_type":"Annual","visit_date":"06/22/2023","time_began":"09:08 AM","time_completed":"02:10 PM","met_with":"Heather Michelson, Program Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":7,"census":5}},
{"id":59743,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-0-9764a675c6","report_date":"06/03/2021","report_url":"","content_length":3523,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/09/2021 11:53:34 AM","visit_date":"06/03/2021","time_began":"04:05 PM","time_completed":"04:35 PM","met_with":"Jessie Jorrin","complaint_control_number":"19-CR-20201210163159","complaint_status":"unsubstantiated","complaint_received_date":"12/10/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":0}},
{"id":59744,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-1-848386e435","report_date":"06/15/2021","report_url":"","content_length":2996,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/15/2021 05:16:15 PM","visit_date":"06/15/2021","time_began":"04:40 PM","time_completed":"05:20 PM","met_with":"Lawren Ramos, Executive Director","complaint_control_number":"19-CR-20201207161418","complaint_status":"unsubstantiated","complaint_received_date":"12/07/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":1,"census":69}},
{"id":59745,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-2-b8adb2f29a","report_date":"06/22/2021","report_url":"","content_length":4150,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/22/2021 03:28:38 PM","visit_date":"06/22/2021","time_began":"10:15 AM","time_completed":"11:15 AM","met_with":"Marlo Felix","complaint_control_number":"19-CR-20210317112812","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":2,"census":65}},
{"id":59746,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-3-3437805cf2","report_date":"06/22/2021","report_url":"","content_length":3087,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/22/2021 12:06:06 PM","visit_date":"06/22/2021","time_began":"11:18 AM","time_completed":"12:20 PM","met_with":"Lawren Ramos, Marlo Felix","complaint_control_number":"19-CR-20210119084953","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":3,"census":65}},
{"id":59747,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-4-54bcfdb40b","report_date":"06/22/2021","report_url":"","content_length":5076,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/22/2021 03:23:50 PM","visit_date":"06/22/2021","time_began":"09:23 AM","time_completed":"10:15 AM","met_with":"Marlo Felix","complaint_control_number":"19-CR-20201211150049","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/11/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":4,"census":65}},
{"id":59748,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-5-0ec133a20e","report_date":"07/12/2021","report_url":"","content_length":2500,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/12/2021 05:19:43 PM","visit_date":"07/12/2021","time_began":"02:45 PM","time_completed":"03:55 PM","met_with":"Marlo Felix, Quality Assurance Coordinator","complaint_control_number":"19-CR-20210408084143","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":5,"census":65}},
{"id":59749,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-6-35c9e9efcf","report_date":"07/19/2021","report_url":"","content_length":3952,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2021 04:21:48 PM","visit_date":"07/19/2021","time_began":"03:31 PM","time_completed":"04:13 PM","met_with":"Administrator Jesse Jorrin, Marlo Felix","complaint_control_number":"19-CR-20210506113107","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":6,"census":65}},
{"id":59750,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-7-55376a94b5","report_date":"07/19/2021","report_url":"","content_length":4120,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2021 05:44:07 PM","visit_date":"07/19/2021","time_began":"04:14 PM","time_completed":"05:34 PM","met_with":"Administrator Jesse Jorrin, Marlo Felix","complaint_control_number":"19-CR-20210505144249","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":7,"census":65}},
{"id":59751,"facility_id":2507,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON-ASPEN COMMUNITY HOME","report_id":"397002553-0-5bf5a9a58b","report_date":"07/28/2021","report_url":"","content_length":2395,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2021 05:30:25 PM","visit_date":"07/28/2021","time_began":"02:38 PM","time_completed":"03:09 PM","met_with":"Matt Nomura- Residential Director","complaint_control_number":"23-CR-20210614152338","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/14/2021","narrative":"STRTP ILS Version 3. Section 87072(d)(6)(B), and 87072(d)(11) PERSONAL RIGHTS are being cited on the attached LIC 9099-D. Due to technical difficulties the 9099, 9099D and Appeal Rights were emailed to the Director, and a hard copy was used to obtain signatures.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397002553","report_index":0}},
{"id":59752,"facility_id":2507,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON-ASPEN COMMUNITY HOME","report_id":"397002553-1-2374c7c374","report_date":"08/17/2021","report_url":"","content_length":1264,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/17/2021 05:11:33 PM","visit_type":"Annual","visit_date":"08/17/2021","time_began":"10:30 AM","time_completed":"05:30 PM","met_with":"Joelle Gomez, Agency Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397002553","report_index":1}},
{"id":59753,"facility_id":2507,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON-ASPEN COMMUNITY HOME","report_id":"397002553-2-237a3b999c","report_date":"09/09/2021","report_url":"","content_length":932,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2021 03:35:16 PM","visit_type":"Case Management","visit_date":"09/09/2021","time_began":"11:00 AM","time_completed":"03:30 PM","met_with":"Matt Nomura, Agency Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397002553","report_index":2}},
{"id":59754,"facility_id":2507,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON-ASPEN COMMUNITY HOME","report_id":"397002553-3-29d1f9ee22","report_date":"09/10/2021","report_url":"","content_length":3706,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2021 09:10:31 AM","visit_type":"Case Management","visit_date":"09/10/2021","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Matt Nomura, Agency Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397002553","report_index":3}},
{"id":59755,"facility_id":2507,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON-ASPEN COMMUNITY HOME","report_id":"397002553-4-c4efe2ed06","report_date":"09/24/2021","report_url":"","content_length":2821,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2021 09:28:15 AM","visit_type":"Case Management","visit_date":"09/24/2021","time_began":"12:00 PM","time_completed":"05:15 PM","met_with":"Matt Nomura, Agency Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397002553","report_index":4}},
{"id":59756,"facility_id":2507,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON-ASPEN COMMUNITY HOME","report_id":"397002553-5-8d750e2d5c","report_date":"05/16/2022","report_url":"","content_length":440,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/27/2022 10:07:05 AM","visit_type":"Case Management","visit_date":"05/16/2022","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Joelida Brown, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397002553","report_index":5,"census":0}},
{"id":59757,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-0-758a45a202","report_date":"06/22/2021","report_url":"","content_length":2090,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/22/2021 03:22:08 PM","visit_date":"06/22/2021","time_began":"01:58 PM","time_completed":"02:59 PM","met_with":"Matt Nomura- Residential Director","complaint_control_number":"23-CR-20210430160113","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":0}},
{"id":59758,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-1-e79865b2c9","report_date":"06/22/2021","report_url":"","content_length":1710,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/22/2021 03:26:14 PM","visit_date":"06/22/2021","time_began":"02:49 PM","time_completed":"03:35 PM","met_with":"Matt Nomura- Residential Director","complaint_control_number":"23-CR-20210405140110","complaint_status":"unsubstantiated","complaint_received_date":"04/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":1}},
{"id":59759,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-2-4a66755195","report_date":"07/28/2021","report_url":"","content_length":1825,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2021 05:48:05 PM","visit_date":"07/28/2021","time_began":"02:46 PM","time_completed":"03:17 PM","met_with":"Matt Nomura- Residential Director.","complaint_control_number":"23-CR-20210618133300","complaint_status":"unsubstantiated","complaint_received_date":"06/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":2}},
{"id":59760,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-3-5587434b03","report_date":"10/22/2021","report_url":"","content_length":6273,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2021 02:14:12 PM","visit_date":"10/22/2021","time_began":"01:00 PM","time_completed":"01:15 PM","met_with":"Matt Nomura, Agency Administrator","complaint_control_number":"23-CR-20210716111005","complaint_status":"unsubstantiated","complaint_received_date":"07/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":3}},
{"id":59761,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-4-ef5261b799","report_date":"10/22/2021","report_url":"","content_length":8024,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2021 03:12:10 PM","visit_date":"10/22/2021","time_began":"01:30 PM","time_completed":"01:45 PM","met_with":"Matt Nomura, Agency Administrator","complaint_control_number":"23-CR-20210720113417","complaint_status":"unsubstantiated","complaint_received_date":"07/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":4}},
{"id":59762,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-5-55aa4a23fd","report_date":"10/28/2021","report_url":"","content_length":4913,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2021 03:27:40 PM","visit_date":"10/28/2021","time_began":"03:15 PM","time_completed":"03:30 PM","met_with":"Marisol Zerpas.","complaint_control_number":"23-CR-20210520164354","complaint_status":"unsubstantiated","complaint_received_date":"05/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":5,"census":3}},
{"id":59763,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-6-5f616eab93","report_date":"10/28/2021","report_url":"","content_length":8996,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2021 03:41:26 PM","visit_date":"10/28/2021","time_began":"03:30 PM","time_completed":"03:45 PM","met_with":"Marisol Zerpas","complaint_control_number":"23-CR-20210603141151","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":6,"census":3}},
{"id":59764,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-7-20c3f15e1f","report_date":"10/28/2021","report_url":"","content_length":5069,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2021 03:50:07 PM","visit_date":"10/28/2021","time_began":"03:45 PM","time_completed":"04:00 PM","met_with":"Marisol Zerpas","complaint_control_number":"23-CR-20210604101332","complaint_status":"unsubstantiated","complaint_received_date":"06/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":7,"census":3}},
{"id":59765,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-0-e2e323a55c","report_date":"09/09/2021","report_url":"","content_length":2563,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2021 02:43:41 PM","visit_date":"09/09/2021","time_began":"12:00 PM","time_completed":"12:20 PM","met_with":"Joshua Borden, Facility Manager","complaint_control_number":"32-CR-20210226112843","complaint_status":"unsubstantiated","complaint_received_date":"02/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":0,"census":6}},
{"id":59766,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-1-0b8d23c082","report_date":"07/28/2023","report_url":"","content_length":2871,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2023 08:45:05 PM","visit_date":"07/28/2023","time_began":"10:15 AM","time_completed":"11:00 AM","met_with":"Josh Borden, Assistant Director","complaint_control_number":"32-CR-20230707111325","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":1,"census":4}},
{"id":59767,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-2-216288f2ca","report_date":"07/28/2023","report_url":"","content_length":2802,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2023 11:05:11 AM","visit_date":"07/28/2023","time_began":"10:45 AM","time_completed":"11:20 AM","met_with":"Josh Borden, Assistant Director","complaint_control_number":"32-CR-20230414143358","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":2,"census":4}},
{"id":59768,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-3-ba15bf0864","report_date":"08/04/2023","report_url":"","content_length":3766,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2023 01:05:26 PM","visit_date":"08/04/2023","time_began":"11:30 AM","time_completed":"11:45 AM","met_with":"Josh Borden, Assistant Director","complaint_control_number":"32-CR-20230424151836","complaint_status":"unsubstantiated","complaint_received_date":"04/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":3,"census":4}},
{"id":59769,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-4-bf0b84ce58","report_date":"06/04/2024","report_url":"","content_length":2861,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2024 11:25:36 AM","visit_date":"06/04/2024","time_began":"09:15 AM","time_completed":"10:00 AM","met_with":"Michael Sudyka, Administrator","complaint_control_number":"32-CR-20240308122711","complaint_status":"unsubstantiated","complaint_received_date":"03/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":4,"census":6}},
{"id":59770,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-5-74572cb45d","report_date":"10/20/2021","report_url":"","content_length":4948,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/20/2021 04:33:11 PM","visit_type":"Annual","visit_date":"10/20/2021","time_began":"11:00 AM","time_completed":"05:00 PM","met_with":"Joshua Borden","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":5,"census":4}},
{"id":59771,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-6-b81d260994","report_date":"10/21/2021","report_url":"","content_length":1436,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/21/2021 11:54:21 AM","visit_type":"Case Management","visit_date":"10/21/2021","time_began":"09:10 AM","time_completed":"12:00 PM","met_with":"Michael Sudyka","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":6,"census":1}},
{"id":59772,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-7-220f7b2fce","report_date":"12/07/2022","report_url":"","content_length":1489,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/07/2022 04:36:44 PM","visit_type":"Case Management","visit_date":"12/07/2022","time_began":"11:45 AM","time_completed":"04:55 PM","met_with":"Michael Sudyka- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":7,"census":5}},
{"id":59773,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-0-7450087073","report_date":"03/16/2021","report_url":"","content_length":1997,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2021 01:53:20 PM","visit_date":"03/16/2021","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Elisianna Rios and Georgeta Muresan, Administrators","complaint_control_number":"23-CR-20210111142135","complaint_status":"unsubstantiated","complaint_received_date":"01/11/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":0}},
{"id":59774,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-1-8875cb24e3","report_date":"08/03/2021","report_url":"","content_length":2311,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/03/2021 04:37:02 PM","visit_date":"08/03/2021","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Georgeta Muresan & Elisianna Rios","complaint_control_number":"23-CR-20210422161736","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":1,"census":14}},
{"id":59775,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-2-52ef1a09c9","report_date":"11/15/2021","report_url":"","content_length":2481,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2021 07:55:00 AM","visit_date":"11/15/2021","time_began":"04:45 PM","time_completed":"05:45 PM","met_with":"Georgeta Muresan","complaint_control_number":"23-CR-20210811153315","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":2,"census":15}},
{"id":59776,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-3-0d530fff19","report_date":"01/14/2022","report_url":"","content_length":2699,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2022 03:39:51 PM","visit_date":"01/14/2022","time_began":"02:15 PM","time_completed":"03:00 PM","met_with":"Georgeta Muresan","complaint_control_number":"23-CR-20210930113825","complaint_status":"unsubstantiated","complaint_received_date":"09/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":3,"census":12}},
{"id":59777,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-4-3c3c67cc4f","report_date":"01/14/2022","report_url":"","content_length":3304,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2022 03:38:15 PM","visit_date":"01/14/2022","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Georgeta Muresan","complaint_control_number":"23-CR-20211008102531","complaint_status":"unsubstantiated","complaint_received_date":"10/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":4,"census":12}},
{"id":59778,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-5-011035210e","report_date":"02/18/2022","report_url":"","content_length":2905,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/18/2022 10:54:08 PM","visit_date":"02/18/2022","time_began":"04:30 PM","time_completed":"05:00 PM","met_with":"Georgeta Muresan, Elisianna Rios","complaint_control_number":"23-CR-20211013153921","complaint_status":"unsubstantiated","complaint_received_date":"10/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":5,"census":11}},
{"id":59779,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-6-b6c3d9d48d","report_date":"12/12/2022","report_url":"","content_length":2595,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2022 04:32:52 PM","visit_date":"12/12/2022","time_began":"04:00 PM","time_completed":"04:45 PM","met_with":"CEO","complaint_control_number":"23-CR-20220919142527","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":6}},
{"id":59780,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-7-3a7cdd4636","report_date":"02/10/2023","report_url":"","content_length":2232,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/10/2023 05:54:56 PM","visit_date":"02/10/2023","time_began":"05:15 PM","time_completed":"05:45 PM","met_with":"Kari Hanson, Clinical Director","complaint_control_number":"23-CR-20221109091348","complaint_status":"unsubstantiated","complaint_received_date":"11/09/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":7,"census":8}},
{"id":59781,"facility_id":2511,"state":"CA","facility_name":"CHILDRENS LEGACY CENTER","report_id":"455090041-0-2185c7d954","report_date":"11/13/2023","report_url":"","content_length":2380,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/14/2023 10:08:10 AM","visit_type":"Prelicensing","visit_date":"11/13/2023","time_began":"09:45 AM","time_completed":"12:30 PM","met_with":"Shauna Michaels, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455090041","report_index":0}},
{"id":59782,"facility_id":2511,"state":"CA","facility_name":"CHILDRENS LEGACY CENTER","report_id":"455090041-1-c266011ff2","report_date":"03/25/2024","report_url":"","content_length":2528,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2024 03:07:20 PM","visit_date":"03/25/2024","time_began":"12:00 PM","time_completed":"05:00 PM","met_with":"Shauna Michaels, Administrator (AD)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455090041","report_index":1,"census":2}},
{"id":59783,"facility_id":2511,"state":"CA","facility_name":"CHILDRENS LEGACY CENTER","report_id":"455090041-2-1e5c7287db","report_date":"04/23/2024","report_url":"","content_length":853,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2024 03:09:19 PM","visit_date":"04/23/2024","met_with":"Shauna Michaels, Administrator (AD)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455090041","report_index":2,"census":2}},
{"id":59784,"facility_id":2511,"state":"CA","facility_name":"CHILDRENS LEGACY CENTER","report_id":"455090041-3-f1b21b234b","report_date":"06/26/2024","report_url":"","content_length":893,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2024 11:28:01 AM","visit_type":"Case Management","visit_date":"06/26/2024","met_with":"Kimberly Johnson, Chief Executive Officer (CEO)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455090041","report_index":3,"census":0}},
{"id":59785,"facility_id":2511,"state":"CA","facility_name":"CHILDRENS LEGACY CENTER","report_id":"455090041-4-55226e01df","report_date":"09/19/2024","report_url":"","content_length":2636,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/19/2024 09:20:24 AM","visit_type":"Case Management","visit_date":"09/19/2024","met_with":"Lindsey Gunsauls, Assistantt Director (AD)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455090041","report_index":4}},
{"id":59786,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-0-c7bfa2fee0","report_date":"03/13/2019","report_url":"","content_length":1242,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2023 09:48:13 AM","visit_date":"03/13/2019","time_began":"08:30 AM","time_completed":"09:45 AM","met_with":"Howard Austin Administrator","complaint_control_number":"23-CR-20190228115835","complaint_status":"unsubstantiated","complaint_received_date":"02/28/2019","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":0}},
{"id":59787,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-1-86d1652e5e","report_date":"06/14/2021","report_url":"","content_length":2468,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/15/2021 08:54:53 AM","visit_date":"06/14/2021","time_began":"02:45 PM","time_completed":"04:00 PM","met_with":"Administrator, Raynisha McDonald","complaint_control_number":"23-CR-20210308154856","complaint_status":"unsubstantiated","complaint_received_date":"03/08/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":1,"census":6}},
{"id":59788,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-2-b76926a9d7","report_date":"05/19/2023","report_url":"","content_length":5514,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2023 11:07:50 AM","visit_date":"05/19/2023","time_began":"11:25 AM","time_completed":"01:30 PM","met_with":"Eric Mahan, Facility Manager","complaint_control_number":"23-CR-20221213143557","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":2,"census":9}},
{"id":59789,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-3-7e609027e0","report_date":"06/28/2023","report_url":"","content_length":5501,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2023 01:59:17 PM","visit_date":"06/28/2023","time_began":"04:00 PM","time_completed":"04:45 PM","met_with":"Joe Marrable, Program Director","complaint_control_number":"23-CR-20221116124639","complaint_status":"unsubstantiated","complaint_received_date":"11/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":3}},
{"id":59790,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-4-fc101fba2c","report_date":"06/28/2023","report_url":"","content_length":6729,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2023 02:03:18 PM","visit_date":"06/28/2023","time_began":"03:20 PM","time_completed":"04:00 PM","met_with":"Joe Marrable, Program Director","complaint_control_number":"23-CR-20221129171043","complaint_status":"unsubstantiated","complaint_received_date":"11/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":4}},
{"id":59791,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-5-6cb45fa5fa","report_date":"12/27/2021","report_url":"","content_length":3006,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/28/2021 12:41:59 PM","visit_type":"Annual","visit_date":"12/27/2021","time_began":"12:30 PM","time_completed":"05:45 PM","met_with":"Angela Duhart, Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":5,"census":6}},
{"id":59792,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-6-3d7b3504e4","report_date":"12/28/2021","report_url":"","content_length":5438,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/31/2021 08:52:15 AM","visit_type":"Case Management","visit_date":"12/28/2021","time_began":"10:00 AM","time_completed":"07:00 PM","met_with":"Angela Duhart, Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":6,"census":6}},
{"id":59793,"facility_id":2512,"state":"CA","facility_name":"CIRCLE C RANCH INC.","report_id":"390311459-7-eea71049dd","report_date":"12/21/2022","report_url":"","content_length":1732,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2022 04:07:47 PM","visit_date":"12/21/2022","time_began":"01:45 PM","time_completed":"03:00 PM","met_with":"Raynisha McDonald, facility licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":7,"census":9}},
{"id":59794,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-0-00d96e5f27","report_date":"10/08/2021","report_url":"","content_length":3210,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/08/2021 03:21:00 PM","visit_date":"10/08/2021","time_began":"02:45 PM","time_completed":"04:00 PM","met_with":"Kai Pelaez","complaint_control_number":"08-CR-20210818152646","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":0,"census":4}},
{"id":59795,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-1-9e67370f0e","report_date":"12/16/2021","report_url":"","content_length":2988,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2021 12:10:54 PM","visit_date":"12/16/2021","time_began":"09:05 AM","time_completed":"10:15 AM","met_with":"Yoshita Conrad","complaint_control_number":"08-CR-20210618131818","complaint_status":"unsubstantiated","complaint_received_date":"06/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":1,"census":3}},
{"id":59796,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-2-eae5dd2200","report_date":"12/21/2021","report_url":"","content_length":5707,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2021 10:57:42 AM","visit_date":"12/21/2021","time_began":"09:40 AM","time_completed":"11:00 AM","met_with":"Yoshita Conrad","complaint_control_number":"08-CR-20210603143314","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":2,"census":3}},
{"id":59797,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-3-748fe22615","report_date":"01/14/2022","report_url":"","content_length":2729,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2022 05:24:54 PM","visit_date":"01/14/2022","time_began":"09:31 AM","time_completed":"10:30 AM","met_with":"Yoshita Conrad","complaint_control_number":"08-CR-20210525093008","complaint_status":"unsubstantiated","complaint_received_date":"05/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":3,"census":2}},
{"id":59798,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-4-c621876784","report_date":"01/14/2022","report_url":"","content_length":3673,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2022 12:59:24 PM","visit_date":"01/14/2022","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Jeannette Villarreal","complaint_control_number":"08-CR-20210908083851","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":4,"census":2}},
{"id":59799,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-5-fc6e829e44","report_date":"01/14/2022","report_url":"","content_length":2792,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2022 01:02:21 PM","visit_date":"01/14/2022","time_began":"12:35 PM","time_completed":"01:15 PM","met_with":"Jeannette Villarreal","complaint_control_number":"08-CR-20210909145537","complaint_status":"unsubstantiated","complaint_received_date":"09/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":5,"census":2}},
{"id":59800,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-6-e456b3c95d","report_date":"02/07/2022","report_url":"","content_length":3504,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/07/2022 11:50:58 AM","visit_date":"02/07/2022","time_began":"10:20 AM","time_completed":"11:15 AM","met_with":"Yoshita Conrad","complaint_control_number":"08-CR-20211216104206","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":6,"census":4}},
{"id":59801,"facility_id":2513,"state":"CA","facility_name":"CIRCLE OF FRIENDS","report_id":"374602611-7-727a486d7a","report_date":"10/21/2022","report_url":"","content_length":2993,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/29/2022 01:06:38 PM","visit_date":"10/21/2022","time_began":"09:00 AM","time_completed":"09:45 AM","met_with":"Yoshita Conrad, Administrator","complaint_control_number":"08-CR-20220919134200","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602611","report_index":7,"census":4}},
{"id":59802,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-0-5ec19d9454","report_date":"05/10/2023","report_url":"","content_length":2237,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2023 08:05:00 AM","visit_date":"05/10/2023","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Tammy Hudson","complaint_control_number":"08-CR-20221017124948","complaint_status":"unsubstantiated","complaint_received_date":"10/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":0,"census":6}},
{"id":59803,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-1-63ca5a4d17","report_date":"05/10/2023","report_url":"","content_length":1786,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2023 08:06:34 AM","visit_date":"05/10/2023","time_began":"10:15 AM","time_completed":"10:45 AM","met_with":"Tammy Hudson","complaint_control_number":"08-CR-20221031153357","complaint_status":"unsubstantiated","complaint_received_date":"10/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":1,"census":6}},
{"id":59804,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-2-cc91bf0ad8","report_date":"07/05/2023","report_url":"","content_length":2544,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/05/2023 01:25:26 PM","visit_date":"07/05/2023","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Yoshita Conrad, Administrator","complaint_control_number":"08-CR-20230518160107","complaint_status":"unsubstantiated","complaint_received_date":"05/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":2,"census":5}},
{"id":59805,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-3-2060065d50","report_date":"01/05/2024","report_url":"","content_length":2496,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/05/2024 09:51:20 AM","visit_date":"01/05/2024","time_began":"09:40 AM","time_completed":"09:55 AM","met_with":"Yoshita Conrad, Administrator","complaint_control_number":"08-CR-20230629103749","complaint_status":"unsubstantiated","complaint_received_date":"06/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":3,"census":6}},
{"id":59806,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-4-bd3465496f","report_date":"09/10/2025","report_url":"","content_length":2381,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2025 09:58:33 AM","visit_type":"Complaint Investigation","visit_date":"09/10/2025","time_began":"09:30 AM","time_completed":"10:00 AM","complaint_control_number":"08-CR-20250716101907","complaint_status":"unsubstantiated","complaint_received_date":"07/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":4,"census":0}},
{"id":59807,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-5-b2006e09d6","report_date":"06/21/2021","report_url":"","content_length":5157,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/21/2021 03:56:56 PM","visit_type":"Annual","visit_date":"06/21/2021","time_began":"01:15 PM","time_completed":"03:00 PM","met_with":"Yoshita Conrad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":5,"census":3}},
{"id":59808,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-6-39aeb382c4","report_date":"10/21/2021","report_url":"","content_length":831,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/21/2021 11:21:32 AM","visit_type":"Case Management","visit_date":"10/21/2021","time_began":"10:45 AM","time_completed":"11:35 AM","met_with":"Robert Brevick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":6,"census":4}},
{"id":59809,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-7-6ae1154ce3","report_date":"07/26/2022","report_url":"","content_length":1744,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2022 01:35:50 PM","visit_type":"Case Management","visit_date":"07/26/2022","time_began":"09:30 AM","time_completed":"01:40 PM","met_with":"Administrator Yoshita Conrad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":7}},
{"id":59810,"facility_id":2515,"state":"CA","facility_name":"CLAIRE'S HOUSE","report_id":"015650117-0-1f07cebfc7","report_date":"09/14/2021","report_url":"","content_length":1980,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2021 10:36:22 AM","visit_type":"Annual","visit_date":"09/14/2021","time_began":"03:15 PM","time_completed":"04:15 PM","met_with":"Christopher Martinez-Chief Program Officer and Mary Kuhn- Deputy Chief of Communication","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650117","report_index":0,"census":0}},
{"id":59811,"facility_id":2516,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK STEPS 2","report_id":"337900051-0-e83d7e02f8","report_date":"03/21/2023","report_url":"","content_length":4581,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2023 10:04:14 AM","visit_date":"03/21/2023","time_began":"09:40 AM","time_completed":"10:15 AM","met_with":"Guadalupe Arellano, Administrator Assistant","complaint_control_number":"19-CR-20220328130706","complaint_status":"unsubstantiated","complaint_received_date":"03/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900051","report_index":0,"census":0}},
{"id":59812,"facility_id":2516,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK STEPS 2","report_id":"337900051-1-d5fdf65a16","report_date":"08/31/2021","report_url":"","content_length":4759,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2021 01:34:34 PM","visit_type":"Prelicensing","visit_date":"08/31/2021","time_began":"11:16 AM","time_completed":"01:45 PM","met_with":"Rafik Philobos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900051","report_index":1,"census":0}},
{"id":59813,"facility_id":2516,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK STEPS 2","report_id":"337900051-2-a1238c58da","report_date":"03/10/2022","report_url":"","content_length":445,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2022 02:13:16 PM","visit_type":"Case Management","visit_date":"03/10/2022","time_began":"01:43 PM","time_completed":"02:27 PM","met_with":"Breana Areyan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900051","report_index":2,"census":6}},
{"id":59814,"facility_id":2516,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK STEPS 2","report_id":"337900051-3-9f884082b9","report_date":"07/27/2022","report_url":"","content_length":323,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2022 12:43:09 PM","visit_type":"Case Management","visit_date":"07/27/2022","time_began":"12:15 PM","time_completed":"01:00 PM","met_with":"CEO, Rafik Philobos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900051","report_index":3}},
{"id":59815,"facility_id":2516,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK STEPS 2","report_id":"337900051-4-338e77557e","report_date":"10/17/2023","report_url":"","content_length":4858,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2023 03:14:42 PM","visit_date":"10/17/2023","time_began":"10:00 AM","time_completed":"01:20 PM","met_with":"Rafik Philobos, Executive Director Margeaux Wilkins, Executive Assistant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900051","report_index":4,"census":0}},
{"id":59816,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-0-c09693776b","report_date":"02/16/2024","report_url":"","content_length":2070,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/23/2024 04:11:11 PM","visit_date":"02/16/2024","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Doris Casas, Associate Clinical Social Worker","complaint_control_number":"19-CR-20230404094828","complaint_status":"unsubstantiated","complaint_received_date":"04/04/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":0,"census":6}},
{"id":59817,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-1-8cb05331bb","report_date":"02/23/2024","report_url":"","content_length":1609,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/23/2024 05:27:24 PM","visit_date":"02/23/2024","time_began":"05:00 PM","time_completed":"05:45 PM","met_with":"Residential Youth Counselor, Jennifer Salanic","complaint_control_number":"19-CR-20231226173607","complaint_status":"unsubstantiated","complaint_received_date":"12/26/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":1,"census":5}},
{"id":59818,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-2-3b2318a3fe","report_date":"02/23/2024","report_url":"","content_length":1788,"summary":"Complaint Investigation - Unsubstantiated - 2 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/23/2024 05:17:46 PM","visit_date":"02/23/2024","time_began":"05:00 PM","time_completed":"05:45 PM","met_with":"Residential Youth Counselor, Jennifer Salanic","complaint_control_number":"19-CR-20240102192239","complaint_status":"unsubstantiated","complaint_received_date":"01/02/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Days Estimated Days of Completion: Days Estimated Days of Completion: Days","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":2,"census":5}},
{"id":59819,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-3-70cb412508","report_date":"01/09/2025","report_url":"","content_length":2910,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/09/2025 02:42:33 PM","visit_date":"01/09/2025","time_began":"01:55 PM","time_completed":"02:55 PM","met_with":"Mayra Rosas, Lead Facility Manager","complaint_control_number":"19-CR-20240829110526","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":3,"census":6}},
{"id":59820,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-4-2d13d38916","report_date":"09/26/2025","report_url":"","content_length":3864,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/07/2025 11:37:44 AM","visit_date":"09/26/2025","time_began":"09:43 AM","time_completed":"10:15 AM","met_with":"Mayra Rosas, Lead Facility Manager","complaint_control_number":"19-CR-20250624123146","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":4,"census":5}},
{"id":59821,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-5-3b76c223a5","report_date":"06/10/2022","report_url":"","content_length":193,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2022 02:27:43 PM","visit_date":"06/10/2022","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Head of Service -Aaliyah Wilburn","narrative":"On June 10, 2022 at 1:30pm, Licensing Program Analysts (LPAs) Shanae Pharaoh and Rafael Enriquez made a collateral visit to the STRTP to interview FC1 regarding a previous placement.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":5,"census":6}},
{"id":59822,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-6-cb61fb112a","report_date":"12/02/2022","report_url":"","content_length":3792,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2022 02:06:25 PM","visit_type":"Annual","visit_date":"12/02/2022","time_began":"08:52 AM","time_completed":"02:21 PM","met_with":"Christopher Fowler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":6,"census":6}},
{"id":59823,"facility_id":2517,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK YOUTH DEV CTR S.T.E.P.S.","report_id":"336425813-7-e34ac29a4a","report_date":"02/23/2024","report_url":"","content_length":260,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/23/2024 05:10:23 PM","visit_type":"Case Management","visit_date":"02/23/2024","time_began":"05:00 PM","time_completed":"05:45 PM","met_with":"Residential Youth Counselor, Jennifer Salanic","narrative":"On February 23, 2024, Licensing Program Analyst (LPA), Jason Dalton met with Residential Youth Counselor, Jennifer Salanic for the purpose of obtaining a signature. A copy of this report was provided to Residential Youth Counselor, Jennifer Salanic.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336425813","report_index":7,"census":5}},
{"id":59824,"facility_id":2518,"state":"CA","facility_name":"COMMUNITY ACCESS NETWORK, STEPS 2","report_id":"336426251-0-86e1f7d8e4","report_date":"12/15/2022","report_url":"","content_length":1949,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2022 03:19:32 PM","visit_type":"Annual","visit_date":"12/15/2022","time_began":"09:02 AM","time_completed":"10:35 AM","met_with":"Executive Director, (D) Rafik Philobos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426251","report_index":0,"census":0}},
{"id":59825,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-0-bb73336bcf","report_date":"08/17/2021","report_url":"","content_length":3320,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/17/2021 11:01:58 AM","visit_date":"08/17/2021","time_began":"10:51 AM","time_completed":"11:05 AM","met_with":"Desia Dunn, Administrator","complaint_control_number":"32-CR-20210412100425","complaint_status":"unsubstantiated","complaint_received_date":"04/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":0,"census":6}},
{"id":59826,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-1-d6024c3d7d","report_date":"05/16/2023","report_url":"","content_length":3860,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2023 09:55:03 AM","visit_date":"05/16/2023","time_began":"09:15 AM","time_completed":"10:00 AM","met_with":"Desia Dunn, Administrator","complaint_control_number":"32-CR-20230127154252","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":1,"census":6}},
{"id":59827,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-2-77fafb83b6","report_date":"10/05/2023","report_url":"","content_length":3677,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/05/2023 09:44:08 AM","visit_date":"10/05/2023","time_began":"09:15 AM","time_completed":"10:00 AM","met_with":"Reginald Brown Jr. Facility Manager","complaint_control_number":"32-CR-20230717165706","complaint_status":"unsubstantiated","complaint_received_date":"07/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":2,"census":6}},
{"id":59828,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-3-c441c02a3f","report_date":"01/05/2024","report_url":"","content_length":4526,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2024 02:51:50 PM","visit_date":"01/05/2024","time_began":"12:00 PM","time_completed":"01:45 PM","met_with":"Reginald Brown Jr, Facility manager","complaint_control_number":"32-CR-20231122084157","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":3,"census":5}},
{"id":59829,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-4-6ecae735a2","report_date":"01/31/2024","report_url":"","content_length":4608,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2024 09:55:13 AM","visit_date":"01/31/2024","time_began":"09:27 AM","time_completed":"10:30 AM","met_with":"Sonia Segovia-Hernandez-Childcare Worker II","complaint_control_number":"32-CR-20230921104843","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":4,"census":2}},
{"id":59830,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-5-904dbc8f99","report_date":"05/01/2024","report_url":"","content_length":3085,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/01/2024 10:12:48 AM","visit_date":"05/01/2024","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Desia Dunn, Administrator","complaint_control_number":"32-CR-20240129092105","complaint_status":"unsubstantiated","complaint_received_date":"01/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":5,"census":6}},
{"id":59831,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-6-6fa4057f99","report_date":"06/04/2024","report_url":"","content_length":3617,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2024 11:26:10 AM","visit_date":"06/04/2024","time_began":"11:05 AM","time_completed":"11:40 AM","met_with":"Reginald Brown Jr, Facility manager","complaint_control_number":"32-CR-20240410120440","complaint_status":"unsubstantiated","complaint_received_date":"04/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":6,"census":6}},
{"id":59832,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-7-37a6904b10","report_date":"10/17/2024","report_url":"","content_length":3934,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2024 11:20:31 AM","visit_date":"10/17/2024","time_began":"11:01 AM","time_completed":"11:40 PM","met_with":"Desia Dunn, Administrator","complaint_control_number":"32-CR-20240809151554","complaint_status":"unsubstantiated","complaint_received_date":"08/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":7,"census":6}},
{"id":59833,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-18","report_date":"05/20/2026","report_url":"","content_length":2874,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2026 09:49:33 AM","visit_type":"Case Management","visit_date":"05/20/2026","met_with":"Reginald Brown Jr., Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":18,"census":6}},
{"id":59834,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-0-c292cebd19","report_date":"09/25/2024","report_url":"","content_length":2801,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2024 01:59:00 PM","visit_date":"09/25/2024","time_began":"10:05 AM","time_completed":"10:30 AM","met_with":"John Morris, Mental Health Resource Specialist","complaint_control_number":"32-CR-20240625125106","complaint_status":"unsubstantiated","complaint_received_date":"06/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":0,"census":6}},
{"id":59835,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-1-9330c3a788","report_date":"09/25/2024","report_url":"","content_length":3086,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2024 01:53:30 PM","visit_date":"09/25/2024","time_began":"10:05 AM","time_completed":"10:30 AM","met_with":"John Morris, Mental Health Resource Specialist","complaint_control_number":"32-CR-20240701102023","complaint_status":"unsubstantiated","complaint_received_date":"07/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":1,"census":6}},
{"id":59836,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-2-738b0fd699","report_date":"03/21/2025","report_url":"","content_length":3552,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2025 09:06:56 AM","visit_date":"03/21/2025","time_began":"08:45 AM","time_completed":"09:15 AM","met_with":"Desia Dunn, Administrator","complaint_control_number":"32-CR-20241104135959","complaint_status":"unsubstantiated","complaint_received_date":"11/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":2,"census":2}},
{"id":59837,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-3-b7b9c7ec43","report_date":"05/20/2025","report_url":"","content_length":3131,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/20/2025 04:05:37 PM","visit_date":"05/20/2025","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Reginald Brown Jr., Facility Manager 2","complaint_control_number":"32-CR-20241008153234","complaint_status":"unsubstantiated","complaint_received_date":"10/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":3,"census":2}},
{"id":59838,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-4-43be5988d6","report_date":"06/15/2021","report_url":"","content_length":3415,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2021 05:28:10 PM","visit_type":"Annual","visit_date":"06/15/2021","time_began":"11:40 AM","time_completed":"01:20 PM","met_with":"Administrator Desia Dunn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":4,"census":0}},
{"id":59839,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-5-e12dba98ca","report_date":"09/03/2021","report_url":"","content_length":1111,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/03/2021 10:39:23 AM","visit_type":"Case Management","visit_date":"09/03/2021","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Desia Dunn, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":5,"census":0}},
{"id":59840,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-6-97aa956c6a","report_date":"11/20/2023","report_url":"","content_length":1293,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2023 12:45:48 PM","visit_type":"Case Management","visit_date":"11/20/2023","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Reginald Brown Jr., Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":6,"census":6}},
{"id":59841,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-7-a0cadd094d","report_date":"01/25/2024","report_url":"","content_length":1001,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/25/2024 01:58:05 PM","visit_type":"Case Management","visit_date":"01/25/2024","time_began":"09:20 AM","time_completed":"12:00 PM","met_with":"Desia Dunn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":7,"census":6}},
{"id":59842,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-0-7db946bf59","report_date":"01/11/2022","report_url":"","content_length":1360,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/11/2022 01:19:58 PM","visit_date":"01/11/2022","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Aaron Bustos","complaint_control_number":"24-CR-20211019134558","complaint_status":"unsubstantiated","complaint_received_date":"10/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":0,"census":11}},
{"id":59843,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-1-68582d340b","report_date":"05/13/2022","report_url":"","content_length":1764,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2022 02:13:55 PM","visit_date":"05/13/2022","time_began":"12:30 PM","time_completed":"01:45 PM","met_with":"Joseph Lovett","complaint_control_number":"24-CR-20220110154428","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":1,"census":9}},
{"id":59844,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-2-df40a1cc9b","report_date":"06/10/2022","report_url":"","content_length":1258,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2022 10:31:58 AM","visit_date":"06/10/2022","time_began":"10:10 AM","time_completed":"10:45 AM","met_with":"Susan Gambini","complaint_control_number":"24-CR-20211230091040","complaint_status":"unsubstantiated","complaint_received_date":"12/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":2,"census":10}},
{"id":59845,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-3-58d6fc925c","report_date":"11/10/2022","report_url":"","content_length":1440,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/10/2022 12:06:51 PM","visit_date":"11/10/2022","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Susan Gambini & Gary Bonds","complaint_control_number":"24-CR-20220825132521","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":3,"census":10}},
{"id":59846,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-4-256245d7e0","report_date":"12/16/2022","report_url":"","content_length":3999,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2022 01:21:59 PM","visit_date":"12/16/2022","time_began":"11:30 AM","time_completed":"01:00 PM","met_with":"Susan Gambini","complaint_control_number":"24-CR-20220915160959","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":4,"census":9}},
{"id":59847,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-5-890ade3e0e","report_date":"11/22/2024","report_url":"","content_length":1429,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2024 11:43:53 AM","visit_date":"11/22/2024","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Gary Bonds","complaint_control_number":"24-CR-20241016144852","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":5,"census":9}},
{"id":59848,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-6-2105bb1820","report_date":"04/16/2025","report_url":"","content_length":1789,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/16/2025 12:19:49 PM","visit_date":"04/16/2025","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Gary Bonds and Alex Gonzales","complaint_control_number":"24-CR-20250227085832","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/27/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":6,"census":13}},
{"id":59849,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-7-5f09297dfa","report_date":"06/19/2025","report_url":"","content_length":3943,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/19/2025 01:15:52 PM","visit_date":"06/19/2025","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"Alex Gonzales","complaint_control_number":"24-CR-20250417122239","complaint_status":"unsubstantiated","complaint_received_date":"04/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":7,"census":12}},
{"id":59850,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-0-450fbf8dec","report_date":"04/07/2022","report_url":"","content_length":2801,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2022 12:45:23 PM","visit_date":"04/07/2022","time_began":"12:30 PM","time_completed":"12:50 PM","met_with":"Program Supervisor, Yonique Bonner","complaint_control_number":"19-CR-20220307170717","complaint_status":"unsubstantiated","complaint_received_date":"03/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":0,"census":6}},
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{"id":59874,"facility_id":2526,"state":"CA","facility_name":"DANGERFIELD HOME #2","report_id":"198209665-3-ccc46c972d","report_date":"06/08/2023","report_url":"","content_length":3367,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/08/2023 05:17:00 PM","visit_date":"06/08/2023","time_began":"03:45 PM","time_completed":"05:30 PM","met_with":"Facility Administrator","complaint_control_number":"34-CR-20221107085610","complaint_status":"unsubstantiated","complaint_received_date":"11/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209665","report_index":3,"census":5}},
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{"id":59890,"facility_id":2528,"state":"CA","facility_name":"DANGERFIELD HOME #4","report_id":"198209667-3-06c78c3d98","report_date":"09/29/2021","report_url":"","content_length":1054,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2021 03:45:10 PM","visit_type":"Case Management","visit_date":"09/29/2021","time_began":"01:47 PM","time_completed":"03:45 PM","met_with":"Facility Manager - Ayasha Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209667","report_index":3,"census":5}},
{"id":59891,"facility_id":2528,"state":"CA","facility_name":"DANGERFIELD HOME #4","report_id":"198209667-4-44cf01fb4b","report_date":"02/21/2023","report_url":"","content_length":1100,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/21/2023 01:10:20 PM","visit_type":"Case Management","visit_date":"02/21/2023","time_began":"08:45 AM","time_completed":"01:20 PM","met_with":"Assistant Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209667","report_index":4,"census":6}},
{"id":59892,"facility_id":2528,"state":"CA","facility_name":"DANGERFIELD HOME #4","report_id":"198209667-5-b09869c11f","report_date":"09/19/2023","report_url":"","content_length":6595,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/19/2023 05:16:02 PM","visit_type":"Annual","visit_date":"09/19/2023","time_began":"09:30 AM","time_completed":"05:20 PM","met_with":"ADMINISTRATOR","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209667","report_index":5,"census":5}},
{"id":59893,"facility_id":2528,"state":"CA","facility_name":"DANGERFIELD HOME #4","report_id":"198209667-6-4983dfd230","report_date":"09/27/2023","report_url":"","content_length":1140,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2023 12:19:53 PM","visit_type":"Case Management","visit_date":"09/27/2023","time_began":"09:30 AM","time_completed":"12:30 PM","met_with":"ADMINISTRATOR","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209667","report_index":6,"census":6}},
{"id":59894,"facility_id":2528,"state":"CA","facility_name":"DANGERFIELD HOME #4","report_id":"198209667-7-41ef261e2c","report_date":"12/12/2023","report_url":"","content_length":655,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2023 02:03:47 PM","visit_date":"12/12/2023","time_began":"12:37 PM","time_completed":"01:40 PM","met_with":"Freda Forrest-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209667","report_index":7,"census":5}},
{"id":59895,"facility_id":2529,"state":"CA","facility_name":"DANIEL AND NANCY MARBLE CASA DE NINOS","report_id":"157201294-0-c03a8fc9c2","report_date":"05/25/2021","report_url":"","content_length":2767,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/26/2021 10:02:45 AM","visit_date":"05/25/2021","time_began":"11:44 AM","time_completed":"11:48 AM","met_with":"Trina Smith, Administrator","complaint_control_number":"32-CR-20210129103135","complaint_status":"unsubstantiated","complaint_received_date":"01/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201294","report_index":0,"census":11}},
{"id":59896,"facility_id":2529,"state":"CA","facility_name":"DANIEL AND NANCY MARBLE CASA DE NINOS","report_id":"157201294-1-1ddd167744","report_date":"07/22/2021","report_url":"","content_length":4031,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/23/2021 08:31:36 AM","visit_date":"07/22/2021","time_began":"09:15 AM","time_completed":"10:00 AM","met_with":"Abraham Nesheiwat, Administrator","complaint_control_number":"32-CR-20210506161219","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201294","report_index":1,"census":12}},
{"id":59897,"facility_id":2529,"state":"CA","facility_name":"DANIEL AND NANCY MARBLE CASA DE NINOS","report_id":"157201294-2-738fc62be6","report_date":"10/07/2021","report_url":"","content_length":3424,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2021 07:05:53 PM","visit_date":"10/07/2021","time_began":"06:16 PM","time_completed":"08:01 PM","met_with":"Antonio Balderas - Facility Manager","complaint_control_number":"32-CR-20210520123935","complaint_status":"unsubstantiated","complaint_received_date":"05/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201294","report_index":2}},
{"id":59898,"facility_id":2529,"state":"CA","facility_name":"DANIEL AND NANCY MARBLE CASA DE NINOS","report_id":"157201294-3-8471083029","report_date":"10/07/2021","report_url":"","content_length":3406,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2021 07:06:49 PM","visit_date":"10/07/2021","time_began":"06:16 PM","time_completed":"08:01 PM","met_with":"Antonio Balderas - Facility Manager","complaint_control_number":"32-CR-20210129121016","complaint_status":"unsubstantiated","complaint_received_date":"01/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201294","report_index":3}},
{"id":59899,"facility_id":2529,"state":"CA","facility_name":"DANIEL AND NANCY MARBLE CASA DE NINOS","report_id":"157201294-4-05fe500d54","report_date":"10/28/2021","report_url":"","content_length":3522,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/01/2021 10:13:56 AM","visit_date":"10/28/2021","time_began":"12:15 PM","time_completed":"12:40 PM","met_with":"James Boston, Facility Manager","complaint_control_number":"32-CR-20210823152333","complaint_status":"unsubstantiated","complaint_received_date":"08/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201294","report_index":4,"census":12}},
{"id":59900,"facility_id":2529,"state":"CA","facility_name":"DANIEL AND NANCY MARBLE CASA DE NINOS","report_id":"157201294-5-fe30d85944","report_date":"02/15/2022","report_url":"","content_length":2962,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/15/2022 11:00:00 AM","visit_date":"02/15/2022","time_began":"10:30 AM","time_completed":"11:10 AM","met_with":"Abraham Nesheiwat, Administrator","complaint_control_number":"32-CR-20210924142358","complaint_status":"unsubstantiated","complaint_received_date":"09/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201294","report_index":5,"census":11}},
{"id":59901,"facility_id":2529,"state":"CA","facility_name":"DANIEL AND NANCY MARBLE CASA DE NINOS","report_id":"157201294-6-abb8c4b95f","report_date":"03/03/2022","report_url":"","content_length":1859,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/03/2022 03:18:18 PM","visit_date":"03/03/2022","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Diana Gill","complaint_control_number":"32-CR-20210813104446","complaint_status":"unsubstantiated","complaint_received_date":"08/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201294","report_index":6}},
{"id":59902,"facility_id":2529,"state":"CA","facility_name":"DANIEL AND NANCY MARBLE CASA DE NINOS","report_id":"157201294-7-2df5641b73","report_date":"03/24/2022","report_url":"","content_length":2452,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/29/2022 09:42:31 PM","visit_date":"03/24/2022","time_began":"11:00 AM","time_completed":"11:15 AM","met_with":"Abraham Nesheiwat","complaint_control_number":"32-CR-20211229100406","complaint_status":"unsubstantiated","complaint_received_date":"12/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201294","report_index":7,"census":12}},
{"id":59903,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-0-d5415edeec","report_date":"07/09/2021","report_url":"","content_length":4011,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/09/2021 05:53:57 PM","visit_date":"07/09/2021","time_began":"12:30 PM","time_completed":"01:45 PM","met_with":"Veronica Martinez","complaint_control_number":"32-CR-20210527171048","complaint_status":"unsubstantiated","complaint_received_date":"05/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":0,"census":7}},
{"id":59904,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-1-d82c84c5d5","report_date":"07/22/2021","report_url":"","content_length":4938,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/23/2021 08:25:14 AM","visit_date":"07/22/2021","time_began":"11:55 AM","time_completed":"12:30 PM","met_with":"Julia Castillo, Facility Manager","complaint_control_number":"32-CR-20210505155517","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":1,"census":8}},
{"id":59905,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-2-a472a22b9c","report_date":"07/26/2021","report_url":"","content_length":3729,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2021 02:54:46 PM","visit_date":"07/26/2021","time_began":"11:45 AM","time_completed":"02:15 PM","met_with":"Erin Robinson","complaint_control_number":"32-CR-20210219164041","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":2,"census":8}},
{"id":59906,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-3-0d586b4f5c","report_date":"09/30/2021","report_url":"","content_length":4094,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2021 02:17:07 PM","visit_date":"09/30/2021","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Teodora Corbell","complaint_control_number":"32-CR-20210514124648","complaint_status":"unsubstantiated","complaint_received_date":"05/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":3,"census":5}},
{"id":59907,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-4-71c4a14254","report_date":"09/30/2021","report_url":"","content_length":5598,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2021 05:25:11 AM","visit_date":"09/30/2021","time_began":"12:00 PM","time_completed":"02:30 PM","met_with":"Teodora Corbell","complaint_control_number":"32-CR-20210609083633","complaint_status":"unsubstantiated","complaint_received_date":"06/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":4,"census":5}},
{"id":59908,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-5-762b166706","report_date":"10/06/2021","report_url":"","content_length":2517,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2021 02:01:32 PM","visit_date":"10/06/2021","time_began":"09:05 AM","time_completed":"10:00 AM","met_with":"Teodora Corbell, Administrator","complaint_control_number":"32-CR-20201210143338","complaint_status":"unsubstantiated","complaint_received_date":"12/10/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":5,"census":6}},
{"id":59909,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-6-6297c60da9","report_date":"10/11/2021","report_url":"","content_length":3526,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2021 09:02:39 AM","visit_date":"10/11/2021","time_began":"02:10 PM","time_completed":"03:10 PM","met_with":"Erin Robsinson","complaint_control_number":"32-CR-20210527153704","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":6,"census":5}},
{"id":59910,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-7-46bcda5a78","report_date":"10/11/2021","report_url":"","content_length":2900,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2021 12:41:22 PM","visit_date":"10/11/2021","time_began":"03:11 PM","time_completed":"04:20 PM","met_with":"Erin Robinson","complaint_control_number":"32-CR-20210921092129","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":7,"census":5}},
{"id":59911,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-0-2886cdf269","report_date":"10/03/2024","report_url":"","content_length":7968,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2024 02:42:30 PM","visit_date":"10/03/2024","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Joellen Gutierrez, Administrator","complaint_control_number":"32-CR-20240926114758","complaint_status":"unsubstantiated","complaint_received_date":"09/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":0,"census":7}},
{"id":59912,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-1-a39d148492","report_date":"10/03/2024","report_url":"","content_length":5034,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2024 02:20:54 PM","visit_date":"10/03/2024","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Joellen Gutierrez, Administrator","complaint_control_number":"32-CR-20240917163735","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":1,"census":7}},
{"id":59913,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-2-f48eb7e542","report_date":"10/18/2024","report_url":"","content_length":3106,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/21/2024 11:53:40 AM","visit_date":"10/18/2024","time_began":"03:00 PM","time_completed":"04:38 PM","met_with":"Joellen Gutierrez","complaint_control_number":"32-CR-20241002162652","complaint_status":"unsubstantiated","complaint_received_date":"10/02/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":2,"census":6}},
{"id":59914,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-3-a534fcf3bb","report_date":"05/01/2025","report_url":"","content_length":1342,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/01/2025 02:16:34 PM","visit_date":"05/01/2025","time_began":"01:30 PM","time_completed":"02:25 PM","met_with":"Joellen Gutierrez, Administrator","complaint_control_number":"32-CR-20250317194352","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/17/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":3}},
{"id":59915,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-4-492935494a","report_date":"09/04/2025","report_url":"","content_length":4525,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2025 04:15:08 PM","visit_date":"09/04/2025","time_began":"04:00 PM","time_completed":"05:45 PM","met_with":"Elizabeth Sausedo","complaint_control_number":"32-CR-20250325152910","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":4}},
{"id":59916,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-5-47d37cabf0","report_date":"09/30/2025","report_url":"","content_length":6841,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/05/2025 10:55:00 AM","visit_date":"09/30/2025","time_began":"01:15 PM","time_completed":"02:48 PM","met_with":"Elizabeth Gutierrez","complaint_control_number":"32-CR-20250522112307","complaint_status":"unsubstantiated","complaint_received_date":"05/22/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":5,"census":9}},
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{"id":59918,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-7-c5fa2c40f6","report_date":"08/21/2024","report_url":"","content_length":854,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/21/2024 11:25:45 AM","visit_type":"Prelicensing","visit_date":"08/21/2024","met_with":"Joellen Gutierrez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":7,"census":0}},
{"id":59919,"facility_id":2532,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME","report_id":"198203559-0-89db453535","report_date":"04/12/2021","report_url":"","content_length":1840,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/07/2021 01:54:54 PM","visit_date":"04/12/2021","time_began":"03:50 PM","time_completed":"04:25 PM","met_with":"Program Supervisor - Jameka Johnson","complaint_control_number":"34-CR-20200605131912","complaint_status":"unsubstantiated","complaint_received_date":"06/05/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203559","report_index":0,"census":8}},
{"id":59920,"facility_id":2532,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME","report_id":"198203559-1-583adc6c3a","report_date":"09/21/2021","report_url":"","content_length":1689,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/21/2021 04:22:25 PM","visit_date":"09/21/2021","time_began":"02:15 PM","time_completed":"04:00 PM","met_with":"Facility Manager - Carlos Davis","complaint_control_number":"34-CR-20200813142536","complaint_status":"unsubstantiated","complaint_received_date":"08/13/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203559","report_index":1,"census":5}},
{"id":59921,"facility_id":2532,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME","report_id":"198203559-2-e7670dc4d2","report_date":"12/01/2022","report_url":"","content_length":1415,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2022 08:02:06 AM","visit_date":"12/01/2022","time_began":"07:25 PM","time_completed":"07:26 PM","met_with":"N/A","complaint_control_number":"34-CR-20210420103323","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203559","report_index":2,"census":0}},
{"id":59922,"facility_id":2532,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME","report_id":"198203559-3-d9216dc7c3","report_date":"12/08/2023","report_url":"","content_length":1803,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/11/2023 06:45:29 AM","visit_date":"12/08/2023","time_began":"02:59 PM","time_completed":"03:00 PM","met_with":"N/A","complaint_control_number":"34-CR-20210922141312","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203559","report_index":3,"census":0}},
{"id":59923,"facility_id":2532,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME","report_id":"198203559-4-064755d225","report_date":"12/08/2023","report_url":"","content_length":1046,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2023 04:35:08 PM","visit_date":"12/08/2023","time_began":"03:38 PM","time_completed":"03:39 PM","met_with":"N/A","complaint_control_number":"34-CR-20210922141312","complaint_status":"unsubstantiated","complaint_received_date":"09/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203559","report_index":4,"census":0}},
{"id":59924,"facility_id":2532,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME","report_id":"198203559-5-7fccb874fc","report_date":"06/29/2021","report_url":"","content_length":3206,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2021 05:59:06 PM","visit_type":"Annual","visit_date":"06/29/2021","time_began":"02:00 PM","time_completed":"05:50 PM","met_with":"Facility Manager - Keta Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203559","report_index":5,"census":7}},
{"id":59925,"facility_id":2532,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME","report_id":"198203559-6-90747da714","report_date":"08/18/2021","report_url":"","content_length":950,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2021 04:04:49 PM","visit_date":"08/18/2021","time_began":"02:55 PM","time_completed":"04:05 PM","met_with":"Facility Manager - Keta Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203559","report_index":6,"census":7}},
{"id":59926,"facility_id":2532,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME","report_id":"198203559-7-956dbad257","report_date":"07/02/2021","report_url":"","content_length":1146,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2021 05:29:03 PM","visit_type":"Case Management","visit_date":"07/02/2021","time_began":"04:30 PM","time_completed":"05:30 PM","met_with":"Facility Manager - Keta Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203559","report_index":7,"census":7}},
{"id":59927,"facility_id":2533,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #2","report_id":"198209576-0-b1178f19df","report_date":"09/02/2021","report_url":"","content_length":1639,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2021 04:08:27 PM","visit_date":"09/02/2021","time_began":"03:05 PM","time_completed":"04:05 PM","met_with":"Facility Administrator - Stefani Lipsey","complaint_control_number":"34-CR-20200813143409","complaint_status":"unsubstantiated","complaint_received_date":"08/13/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209576","report_index":0,"census":4}},
{"id":59928,"facility_id":2533,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #2","report_id":"198209576-1-eaa790f21f","report_date":"08/26/2022","report_url":"","content_length":2534,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/29/2022 11:17:35 AM","visit_date":"08/26/2022","time_began":"02:00 PM","time_completed":"02:58 PM","met_with":"N/A","complaint_control_number":"34-CR-20201030132835","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/30/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209576","report_index":1,"census":0}},
{"id":59929,"facility_id":2533,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #2","report_id":"198209576-2-022a7dc38c","report_date":"01/24/2023","report_url":"","content_length":1422,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/24/2023 11:28:56 PM","visit_date":"01/24/2023","time_began":"11:18 PM","time_completed":"11:19 PM","met_with":"N/A","complaint_control_number":"34-CR-20210426155942","complaint_status":"unsubstantiated","complaint_received_date":"04/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209576","report_index":2,"census":0}},
{"id":59930,"facility_id":2533,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #2","report_id":"198209576-3-8cffa0a01a","report_date":"06/28/2021","report_url":"","content_length":3269,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2021 02:08:25 PM","visit_type":"Annual","visit_date":"06/28/2021","time_began":"10:35 AM","time_completed":"02:00 PM","met_with":"Administrator, Stefani Lipsey","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209576","report_index":3,"census":4}},
{"id":59931,"facility_id":2534,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #3","report_id":"198208930-0-daf20a4474","report_date":"07/29/2021","report_url":"","content_length":2884,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2021 01:21:39 AM","visit_date":"07/29/2021","time_began":"01:35 PM","time_completed":"02:55 PM","met_with":"Facility Manager - Tawana Newbell","complaint_control_number":"34-CR-20200730162915","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/30/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208930","report_index":0,"census":5}},
{"id":59932,"facility_id":2534,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #3","report_id":"198208930-1-254789f1df","report_date":"02/02/2022","report_url":"","content_length":1493,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/08/2022 06:56:02 PM","visit_date":"02/02/2022","time_began":"05:30 PM","time_completed":"06:00 PM","met_with":"Facility Representative","complaint_control_number":"34-CR-20210112120301","complaint_status":"unsubstantiated","complaint_received_date":"01/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208930","report_index":1,"census":0}},
{"id":59933,"facility_id":2534,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #3","report_id":"198208930-2-b236977d7c","report_date":"02/05/2022","report_url":"","content_length":1560,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/02/2022 04:54:21 PM","visit_date":"02/05/2022","time_began":"01:16 PM","time_completed":"01:17 PM","met_with":"Facility Representative","complaint_control_number":"34-CR-20210125102223","complaint_status":"unsubstantiated","complaint_received_date":"01/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208930","report_index":2,"census":0}},
{"id":59934,"facility_id":2534,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #3","report_id":"198208930-3-c395596398","report_date":"05/03/2022","report_url":"","content_length":1422,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2022 08:14:52 AM","visit_date":"05/03/2022","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"N/A","complaint_control_number":"34-CR-20210618163014","complaint_status":"unsubstantiated","complaint_received_date":"06/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208930","report_index":3,"census":0}},
{"id":59935,"facility_id":2534,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #3","report_id":"198208930-4-083b764b38","report_date":"06/15/2022","report_url":"","content_length":1460,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/15/2022 05:44:10 PM","visit_date":"06/15/2022","time_began":"05:21 PM","time_completed":"05:45 PM","met_with":"N/A","complaint_control_number":"34-CR-20200813144447","complaint_status":"unsubstantiated","complaint_received_date":"08/13/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208930","report_index":4,"census":0}},
{"id":59936,"facility_id":2534,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #3","report_id":"198208930-5-d4c6ef8361","report_date":"06/27/2022","report_url":"","content_length":1257,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2022 04:52:48 PM","visit_date":"06/27/2022","time_began":"01:28 PM","time_completed":"01:50 PM","met_with":"N/A","complaint_control_number":"34-CR-20200819101110","complaint_status":"unsubstantiated","complaint_received_date":"08/19/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208930","report_index":5,"census":0}},
{"id":59937,"facility_id":2534,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #3","report_id":"198208930-6-e3b7b973be","report_date":"07/08/2022","report_url":"","content_length":1284,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2022 05:08:45 PM","visit_date":"07/08/2022","time_began":"04:39 PM","time_completed":"04:55 PM","met_with":"N/A","complaint_control_number":"34-CR-20200819084724","complaint_status":"unsubstantiated","complaint_received_date":"08/19/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208930","report_index":6,"census":0}},
{"id":59938,"facility_id":2534,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #3","report_id":"198208930-7-bdecd06235","report_date":"07/29/2022","report_url":"","content_length":1487,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/29/2022 04:51:05 PM","visit_date":"07/29/2022","time_began":"04:45 PM","time_completed":"04:50 PM","met_with":"N/A","complaint_control_number":"34-CR-20200929085553","complaint_status":"unsubstantiated","complaint_received_date":"09/29/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208930","report_index":7,"census":0}},
{"id":59939,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-0-030cb0da9f","report_date":"07/11/2024","report_url":"","content_length":4039,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/11/2024 02:01:48 PM","visit_date":"07/11/2024","time_began":"01:42 PM","time_completed":"02:15 PM","met_with":"Jerry Philips, Lead Facility Manager","complaint_control_number":"32-CR-20240606153712","complaint_status":"unsubstantiated","complaint_received_date":"06/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":0,"census":6}},
{"id":59940,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-1-6d969e3c5f","report_date":"08/13/2024","report_url":"","content_length":4059,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/13/2024 12:34:22 PM","visit_date":"08/13/2024","time_began":"09:40 AM","time_completed":"10:20 AM","met_with":"Farrah Richmond, Administrator","complaint_control_number":"32-CR-20240509094214","complaint_status":"unsubstantiated","complaint_received_date":"05/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":1,"census":6}},
{"id":59941,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-2-babdcfaafb","report_date":"12/18/2024","report_url":"","content_length":2755,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/18/2024 05:49:10 PM","visit_date":"12/18/2024","time_began":"04:00 PM","time_completed":"06:00 PM","met_with":"La Qeishia Hagans, Head Of Service","complaint_control_number":"32-CR-20240614091059","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":2,"census":5}},
{"id":59942,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-3-12641350ee","report_date":"12/20/2024","report_url":"","content_length":3384,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2024 09:11:35 AM","visit_date":"12/20/2024","time_began":"08:40 AM","time_completed":"09:15 AM","met_with":"Jerry Phillips, Facility Manager","complaint_control_number":"32-CR-20241008090728","complaint_status":"unsubstantiated","complaint_received_date":"10/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":3,"census":5}},
{"id":59943,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-4-a79189b74b","report_date":"01/30/2025","report_url":"","content_length":3719,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/30/2025 09:54:28 AM","visit_date":"01/30/2025","time_began":"09:31 AM","time_completed":"10:00 AM","met_with":"Ms. Richmond, Administrator.","complaint_control_number":"32-CR-20241209095121","complaint_status":"unsubstantiated","complaint_received_date":"12/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":4,"census":6}},
{"id":59944,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-5-1b94f36a85","report_date":"06/30/2025","report_url":"","content_length":4301,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2025 02:08:01 PM","visit_date":"06/30/2025","time_began":"01:45 PM","time_completed":"02:10 PM","met_with":"Jerry Phillips, Facility Manager","complaint_control_number":"32-CR-20250313085701","complaint_status":"unsubstantiated","complaint_received_date":"03/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":5,"census":4}},
{"id":59945,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-6-97e77603ff","report_date":"07/24/2025","report_url":"","content_length":3534,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2025 10:21:26 AM","visit_date":"07/24/2025","time_began":"09:46 AM","time_completed":"10:30 AM","met_with":"Jerry Phillips, Lead Facility Manager","complaint_control_number":"32-CR-20250508115748","complaint_status":"unsubstantiated","complaint_received_date":"05/08/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":6,"census":5}},
{"id":59946,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-7-958e70615e","report_date":"07/25/2025","report_url":"","content_length":2922,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2025 01:57:00 PM","visit_date":"07/25/2025","time_began":"09:15 AM","time_completed":"10:00 AM","met_with":"Farrah Richmond, Administrator","complaint_control_number":"32-CR-20250423114343","complaint_status":"unsubstantiated","complaint_received_date":"04/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":7,"census":5}},
{"id":59947,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-32","report_date":"04/30/2026","report_url":"","content_length":981,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2026 11:40:04 AM","visit_type":"Case Management","visit_date":"04/30/2026","met_with":"Head of Services, LaQeishia Hagans","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":32,"census":6}},
{"id":59948,"facility_id":2536,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY","report_id":"198203822-0-1c05cb9f47","report_date":"10/13/2022","report_url":"","content_length":1163,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/14/2022 08:35:52 AM","visit_date":"10/13/2022","time_began":"03:15 PM","time_completed":"03:45 PM","met_with":"Ms. Samone Kelly/administrator","complaint_control_number":"34-CR-20220819165252","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203822","report_index":0,"census":6}},
{"id":59949,"facility_id":2536,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY","report_id":"198203822-1-b1839f0ad3","report_date":"03/21/2023","report_url":"","content_length":1200,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/08/2023 02:58:34 PM","visit_date":"03/21/2023","time_began":"02:30 PM","time_completed":"02:40 PM","met_with":"Crystal Black, Facility Manager","complaint_control_number":"34-CR-20230112094217","complaint_status":"unsubstantiated","complaint_received_date":"01/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203822","report_index":1,"census":6}},
{"id":59950,"facility_id":2536,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY","report_id":"198203822-2-a0f6ff6668","report_date":"08/03/2023","report_url":"","content_length":2553,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/03/2023 11:51:02 AM","visit_date":"08/03/2023","time_began":"10:30 AM","time_completed":"11:50 AM","met_with":"Facility Manager.","complaint_control_number":"34-CR-20221215103054","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203822","report_index":2,"census":4}},
{"id":59951,"facility_id":2536,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY","report_id":"198203822-3-5df871291b","report_date":"05/16/2024","report_url":"","content_length":2076,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2024 03:01:22 PM","visit_date":"05/16/2024","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Raven Morrow, Area Manager (Facility Representative)","complaint_control_number":"34-CR-20240122090223","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203822","report_index":3,"census":6}},
{"id":59952,"facility_id":2536,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY","report_id":"198203822-4-9b3930fcc5","report_date":"06/04/2025","report_url":"","content_length":2016,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2025 11:39:18 AM","visit_date":"06/04/2025","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Deanna Mccollum, Supervisor","complaint_control_number":"34-CR-20241224100825","complaint_status":"unsubstantiated","complaint_received_date":"12/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203822","report_index":4,"census":4}},
{"id":59953,"facility_id":2536,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY","report_id":"198203822-5-f583a0d21f","report_date":"03/07/2023","report_url":"","content_length":1064,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2023 12:19:42 PM","visit_type":"Case Management","visit_date":"03/07/2023","time_began":"08:30 AM","time_completed":"12:30 PM","met_with":"Facility Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203822","report_index":5,"census":6}},
{"id":59954,"facility_id":2536,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY","report_id":"198203822-6-e121413284","report_date":"04/13/2023","report_url":"","content_length":689,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/13/2023 04:54:46 PM","visit_type":"Case Management","visit_date":"04/13/2023","time_began":"04:00 PM","time_completed":"04:45 PM","met_with":"Cheryl Arkliss, Facility Manager/Samone Kelly","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203822","report_index":6,"census":6}},
{"id":59955,"facility_id":2536,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY","report_id":"198203822-7-7cf3bc5d2a","report_date":"04/19/2023","report_url":"","content_length":349,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/02/2023 04:15:24 PM","visit_type":"Case Management","visit_date":"04/19/2023","time_began":"03:00 PM","time_completed":"03:45 PM","met_with":"Cheryl Arkliss, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203822","report_index":7,"census":6}},
{"id":59956,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-0-96726410b9","report_date":"10/01/2021","report_url":"","content_length":3473,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2021 07:47:40 PM","visit_date":"10/01/2021","time_began":"11:30 AM","time_completed":"04:15 PM","met_with":"Facility Administrator","complaint_control_number":"31-CR-20200813152553","complaint_status":"unsubstantiated","complaint_received_date":"08/13/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":0,"census":5}},
{"id":59957,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-1-361e36f5d2","report_date":"10/01/2021","report_url":"","content_length":2752,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2021 02:20:15 PM","visit_date":"10/01/2021","time_began":"11:30 AM","time_completed":"04:00 PM","complaint_control_number":"31-CR-20200901131158","complaint_status":"unsubstantiated","complaint_received_date":"09/01/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":1}},
{"id":59958,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-2-cc79be509b","report_date":"02/11/2022","report_url":"","content_length":2655,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/11/2022 11:41:40 AM","visit_date":"02/11/2022","time_began":"10:30 AM","time_completed":"11:45 AM","met_with":"Facitlity Manager","complaint_control_number":"31-CR-20210709173905","complaint_status":"unsubstantiated","complaint_received_date":"07/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":2,"census":6}},
{"id":59959,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-3-79c861bf3f","report_date":"02/11/2022","report_url":"","content_length":4219,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/11/2022 11:41:01 AM","visit_date":"02/11/2022","time_began":"10:30 AM","time_completed":"11:45 AM","met_with":"Facility Manager","complaint_control_number":"31-CR-20201203093235","complaint_status":"unsubstantiated","complaint_received_date":"12/03/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":3,"census":6}},
{"id":59960,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-4-f5782dd909","report_date":"01/19/2023","report_url":"","content_length":1735,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/19/2023 12:14:56 PM","visit_date":"01/19/2023","time_began":"10:30 AM","time_completed":"12:15 PM","met_with":"Wykena Black - Facility Supervisor","complaint_control_number":"31-CR-20221020133316","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":4,"census":6}},
{"id":59961,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-5-f473097e8b","report_date":"07/19/2023","report_url":"","content_length":2050,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2023 05:50:18 PM","visit_date":"07/19/2023","time_began":"04:55 PM","time_completed":"05:45 PM","met_with":"Janina Holt, Administrator","complaint_control_number":"31-CR-20230411134001","complaint_status":"unsubstantiated","complaint_received_date":"04/11/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":5,"census":5}},
{"id":59962,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-6-7bb054b074","report_date":"08/22/2023","report_url":"","content_length":2184,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2023 01:04:16 PM","visit_date":"08/22/2023","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Janina Holt-Administrator","complaint_control_number":"31-CR-20221007154045","complaint_status":"unsubstantiated","complaint_received_date":"10/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":6,"census":3}},
{"id":59963,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-7-7f80246f65","report_date":"12/05/2023","report_url":"","content_length":1917,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/05/2023 07:16:07 PM","visit_date":"12/05/2023","time_began":"01:00 PM","time_completed":"04:25 PM","met_with":"Administrator-Dominique Dowell","complaint_control_number":"31-CR-20230407171051","complaint_status":"unsubstantiated","complaint_received_date":"04/07/2023","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":7,"census":0}},
{"id":59964,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-0-6c3e472dcf","report_date":"12/15/2021","report_url":"","content_length":1514,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2021 10:08:27 AM","visit_date":"12/15/2021","time_began":"01:30 PM","time_completed":"04:00 PM","met_with":"Case Manager","complaint_control_number":"34-CR-20211022115552","complaint_status":"unsubstantiated","complaint_received_date":"10/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":0}},
{"id":59965,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-1-debfb3d836","report_date":"05/18/2022","report_url":"","content_length":1777,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/19/2022 07:40:58 AM","visit_date":"05/18/2022","time_began":"09:30 AM","time_completed":"11:30 AM","met_with":"Leroy Wise, Administrator","complaint_control_number":"34-CR-20220311155532","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":1,"census":6}},
{"id":59966,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-2-0623d73c75","report_date":"06/08/2022","report_url":"","content_length":1728,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/08/2022 03:34:05 PM","visit_date":"06/08/2022","time_began":"02:45 PM","time_completed":"04:00 PM","met_with":"Jamie Roberts, Facility Supervisor","complaint_control_number":"34-CR-20220316114720","complaint_status":"unsubstantiated","complaint_received_date":"03/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":2,"census":5}},
{"id":59967,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-3-e4dd26bb90","report_date":"08/11/2022","report_url":"","content_length":3622,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2022 03:23:55 PM","visit_date":"08/11/2022","time_began":"03:25 PM","time_completed":"05:00 PM","met_with":"Ashley Ross, Administrator Interim Lyn Ayars, Program Director Leroy Wise, Administrator","complaint_control_number":"34-CR-20220208120100","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":3,"census":6}},
{"id":59968,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-4-916d95668f","report_date":"09/02/2022","report_url":"","content_length":1972,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2022 05:22:32 PM","visit_date":"09/02/2022","time_began":"02:00 PM","time_completed":"04:00 PM","met_with":"Administrator Interim, Ashley Ross","complaint_control_number":"34-CR-20220822085329","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":4,"census":6}},
{"id":59969,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-5-f2ae98016a","report_date":"12/16/2022","report_url":"","content_length":2005,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/03/2023 04:23:53 PM","visit_date":"12/16/2022","time_began":"10:45 AM","time_completed":"12:00 PM","met_with":"Bobbie Travis-Facility Supervisior","complaint_control_number":"34-CR-20210910103129","complaint_status":"unsubstantiated","complaint_received_date":"09/10/2021","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":5,"census":4}},
{"id":59970,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-6-5b70628e69","report_date":"07/20/2023","report_url":"","content_length":1661,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/20/2023 03:11:10 PM","visit_date":"07/20/2023","time_began":"02:00 PM","time_completed":"03:15 PM","met_with":"Shaundrea Menefield, administrator","complaint_control_number":"34-CR-20230719124443","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":6,"census":4}},
{"id":59971,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-7-337cfb5014","report_date":"10/25/2023","report_url":"","content_length":4509,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2023 01:05:41 PM","visit_date":"10/25/2023","time_began":"11:50 AM","time_completed":"01:10 PM","met_with":"Shaundrea Menefield, Administrator","complaint_control_number":"34-CR-20230323104856","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/23/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":7,"census":6}},
{"id":59972,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-0-34d46e55e5","report_date":"09/08/2022","report_url":"","content_length":1873,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2022 02:56:19 PM","visit_date":"09/08/2022","time_began":"02:12 PM","time_completed":"03:00 PM","met_with":"Direct Care Staff - Rashanda Stuart","complaint_control_number":"34-CR-20220831132400","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":0,"census":6}},
{"id":59973,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-1-22a1073f5e","report_date":"09/26/2023","report_url":"","content_length":5034,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2023 11:29:49 AM","visit_date":"09/26/2023","time_began":"10:15 AM","time_completed":"11:32 AM","met_with":"Samone Kelly-Administrator","complaint_control_number":"34-CR-20230721113230","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":1,"census":5}},
{"id":59974,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-2-07a17f6e17","report_date":"10/13/2023","report_url":"","content_length":5427,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2023 08:33:09 PM","visit_date":"10/13/2023","time_began":"02:50 PM","time_completed":"04:00 PM","met_with":"Gabrielle Grayson, Therapist Rashanda Stuart, Facility Supervisor","complaint_control_number":"34-CR-20230313090706","complaint_status":"unsubstantiated","complaint_received_date":"03/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":2,"census":4}},
{"id":59975,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-3-75da97ce54","report_date":"07/21/2021","report_url":"","content_length":1505,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2021 06:29:02 AM","visit_type":"Case Management","visit_date":"07/21/2021","time_began":"03:15 PM","time_completed":"04:10 PM","met_with":"Salina Hysaw","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":3,"census":4}},
{"id":59976,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-4-ec4572d3db","report_date":"01/18/2022","report_url":"","content_length":5584,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/19/2022 08:36:03 AM","visit_type":"Annual","visit_date":"01/18/2022","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":4,"census":3}},
{"id":59977,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-5-e6301bb036","report_date":"05/09/2022","report_url":"","content_length":1011,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2022 05:14:19 PM","visit_type":"Case Management","visit_date":"05/09/2022","time_began":"12:00 PM","time_completed":"04:15 PM","met_with":"Manuel Virgil, Facility Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":5,"census":6}},
{"id":59978,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-6-fc8bfe9957","report_date":"05/09/2022","report_url":"","content_length":1028,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2022 05:11:46 PM","visit_type":"Case Management","visit_date":"05/09/2022","time_began":"12:00 PM","time_completed":"04:15 PM","met_with":"Rashanda Stuart, Direct Care Staff/Med Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":6,"census":6}},
{"id":59979,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-7-55b9d07c92","report_date":"05/13/2022","report_url":"","content_length":458,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/01/2022 06:33:16 PM","visit_type":"Case Management","visit_date":"05/13/2022","time_began":"04:06 PM","time_completed":"04:25 PM","met_with":"Samone Kelly, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":7,"census":6}},
{"id":59980,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-0-7d6e378720","report_date":"06/15/2021","report_url":"","content_length":1003,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2021 07:32:55 PM","visit_type":"Complaint Investigation","visit_date":"06/15/2021","time_began":"04:50 PM","time_completed":"05:30 PM","met_with":"Leroy Wise, Facility Administrator","complaint_control_number":"34-CR-20210119094817","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":0,"census":6}},
{"id":59981,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-1-09d6c812dd","report_date":"08/24/2022","report_url":"","content_length":1106,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/30/2023 05:12:38 PM","visit_date":"08/24/2022","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Laura Hartney, Facility Manager","complaint_control_number":"34-CR-20220519105933","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":1,"census":6}},
{"id":59982,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-2-c98683b742","report_date":"10/13/2022","report_url":"","content_length":1192,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/14/2022 08:37:30 AM","visit_date":"10/13/2022","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Mr. Octavio Reyna, Facility Manager","complaint_control_number":"34-CR-20220819164153","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":2,"census":6}},
{"id":59983,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-3-3dfa03b012","report_date":"05/08/2023","report_url":"","content_length":1393,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/10/2023 01:42:52 PM","visit_date":"05/08/2023","time_began":"12:30 PM","time_completed":"12:45 PM","met_with":"Leroy Wise, administrator","complaint_control_number":"34-CR-20220519105933","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":3,"census":6}},
{"id":59984,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-4-2169075dbb","report_date":"09/13/2024","report_url":"","content_length":1418,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2024 11:14:43 AM","visit_date":"09/13/2024","time_began":"09:45 AM","time_completed":"11:15 AM","met_with":"Leroy Wise, administrator","complaint_control_number":"34-CR-20230505144436","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":4,"census":6}},
{"id":59985,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-5-c060b94e07","report_date":"07/03/2025","report_url":"","content_length":1709,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/03/2025 05:13:50 PM","visit_date":"07/03/2025","time_began":"04:45 PM","time_completed":"05:15 PM","met_with":"Leroy Wise, Administrator","complaint_control_number":"34-CR-20241206083025","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":5,"census":5}},
{"id":59986,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-6-3fe4335c49","report_date":"03/04/2022","report_url":"","content_length":1571,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/04/2022 01:34:32 PM","visit_date":"03/04/2022","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Laura Hartney, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":6,"census":6}},
{"id":59987,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-7-f7670b91fa","report_date":"03/25/2022","report_url":"","content_length":528,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2022 03:37:40 PM","visit_type":"Case Management","visit_date":"03/25/2022","time_began":"10:00 AM","time_completed":"03:45 PM","met_with":"Laura Hartney/Leroy Wise","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":7,"census":6}},
{"id":59988,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-16","report_date":"05/01/2026","report_url":"","content_length":221,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/01/2026 11:43:59 AM","visit_type":"Case Management","visit_date":"05/01/2026","met_with":"Leroy Wise, Administrator","narrative":"Licensing Program Analyst Connie Jones-Steward visited the facility to deliver an amended 9099-D regarding complaint # 34-CR-20250903091847. LPA also interviewed staff regarding complaint # 34-CR-20251013155000","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":16,"census":6}},
{"id":59989,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-17","report_date":"03/18/2026","report_url":"","content_length":1785,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2026 11:14:27 AM","visit_date":"03/18/2026","time_began":"09:15 AM","time_completed":"10:00 AM","met_with":"Jameeka Thomas, Facility Supervisor","complaint_control_number":"34-CR-20250428125211","complaint_status":"unsubstantiated","complaint_received_date":"04/28/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":17,"census":6}},
{"id":59990,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-18","report_date":"03/20/2026","report_url":"","content_length":1998,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2026 11:09:29 AM","visit_date":"03/20/2026","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Jameeka Thomas, Facility Supervisor","complaint_control_number":"34-CR-20250903091847","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":18,"census":6}},
{"id":59991,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-0-1e8973ffca","report_date":"07/29/2021","report_url":"","content_length":3238,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/29/2021 07:03:53 PM","visit_date":"07/29/2021","time_began":"06:45 PM","time_completed":"07:15 PM","met_with":"Staff #1","complaint_control_number":"31-CR-20200617112217","complaint_status":"unsubstantiated","complaint_received_date":"06/17/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":0,"census":5}},
{"id":59992,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-1-b62386cc11","report_date":"07/16/2024","report_url":"","content_length":3458,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2024 02:21:56 PM","visit_date":"07/16/2024","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Sky Hall-Administrator","complaint_control_number":"31-CR-20240614150153","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":1,"census":3}},
{"id":59993,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-2-5addc18d78","report_date":"07/24/2025","report_url":"","content_length":2900,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/19/2025 11:45:34 AM","visit_date":"07/24/2025","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Kim Rowerdink-Assistant Clinical Director","complaint_control_number":"31-CR-20240619094050","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":2,"census":5}},
{"id":59994,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-3-1e7b9d6220","report_date":"01/31/2022","report_url":"","content_length":3231,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/31/2022 10:03:54 PM","visit_type":"Annual","visit_date":"01/31/2022","time_began":"02:00 PM","time_completed":"05:00 PM","met_with":"Lolita Fuller-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":3,"census":1}},
{"id":59995,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-4-4e96b8ecfe","report_date":"04/27/2022","report_url":"","content_length":1714,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/27/2022 04:14:17 PM","visit_type":"Case Management","visit_date":"04/27/2022","time_began":"09:42 AM","time_completed":"04:15 PM","met_with":"Administrator Lolita Fuller","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":4,"census":5}},
{"id":59996,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-5-a35dd6dea9","report_date":"10/19/2023","report_url":"","content_length":439,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/19/2023 03:38:31 PM","visit_date":"10/19/2023","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Grace Dixon/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":5,"census":6}},
{"id":59997,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-6-565afea248","report_date":"03/21/2024","report_url":"","content_length":3372,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2024 04:55:29 PM","visit_type":"Annual","visit_date":"03/21/2024","time_began":"12:00 PM","time_completed":"04:43 PM","met_with":"Sky Hall-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":6,"census":2}},
{"id":59998,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-7-8224ed976b","report_date":"09/18/2025","report_url":"","content_length":991,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2025 11:59:51 AM","visit_type":"Case Management","visit_date":"09/18/2025","met_with":"Hector Cortes, administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":7}},
{"id":59999,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-0-7e05afffde","report_date":"07/20/2021","report_url":"","content_length":2379,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/20/2021 12:54:15 PM","visit_date":"07/20/2021","time_began":"11:27 AM","time_completed":"01:15 PM","met_with":"Facility Manager","complaint_control_number":"31-CR-20210326161341","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":0,"census":5}},
{"id":60000,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-1-3f2599e9cd","report_date":"11/09/2021","report_url":"","content_length":2740,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/09/2021 11:22:18 AM","visit_date":"11/09/2021","time_began":"11:00 AM","time_completed":"11:45 AM","complaint_control_number":"31-CR-20210726113113","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":1}},
{"id":60001,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-2-9c7bfd1cd7","report_date":"05/02/2025","report_url":"","content_length":2118,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2025 02:52:13 PM","visit_date":"05/02/2025","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Shenice Bah-Administrator","complaint_control_number":"31-CR-20230809142718","complaint_status":"unsubstantiated","complaint_received_date":"08/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":2,"census":3}},
{"id":60002,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-3-66e3e64519","report_date":"11/09/2021","report_url":"","content_length":1430,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2021 11:41:14 AM","visit_date":"11/09/2021","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":3,"census":6}},
{"id":60003,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-4-8531c2849b","report_date":"01/27/2022","report_url":"","content_length":3409,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/28/2022 02:31:15 PM","visit_type":"Annual","visit_date":"01/27/2022","time_began":"10:00 AM","time_completed":"04:00 PM","met_with":"Darryl Theus-Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":4,"census":5}},
{"id":60004,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-5-d2b6133783","report_date":"04/11/2022","report_url":"","content_length":645,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/11/2022 10:45:41 AM","visit_type":"Case Management","visit_date":"04/11/2022","time_began":"09:30 AM","time_completed":"11:00 AM","met_with":"Darryl Theus-Interim Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":5,"census":5}},
{"id":60005,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-6-7710937321","report_date":"03/26/2024","report_url":"","content_length":3804,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2024 05:06:57 PM","visit_type":"Annual","visit_date":"03/26/2024","time_began":"09:45 AM","time_completed":"04:30 PM","met_with":"Miracle Murray-McKnight-Interim Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":6,"census":6}},
{"id":60006,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-7-e4d0f85b32","report_date":"04/25/2024","report_url":"","content_length":1688,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/25/2024 02:23:28 PM","visit_type":"Case Management","visit_date":"04/25/2024","met_with":"Interim Administrator Skye Hall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":7,"census":6}},
{"id":60007,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-14","report_date":"05/07/2026","report_url":"","content_length":1674,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/07/2026 04:07:41 PM","visit_type":"Annual","visit_date":"05/07/2026","met_with":"Lashieka Little, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":14,"census":5}},
{"id":60008,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-15","report_date":"05/08/2026","report_url":"","content_length":301,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/08/2026 12:29:31 PM","visit_type":"Annual","visit_date":"05/08/2026","met_with":"Lashieka Little, administrator","narrative":"Licensing Program Analyst Connie Jones-Steward visited the facility to complete the annual random inspection. During this portion of the inspection, LPA reviewed client records and staff training records. There were no deficiencies cited during this portion of the random annual inspection.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":15,"census":5}},
{"id":60009,"facility_id":2543,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #9","report_id":"197690022-0-7999b61450","report_date":"10/01/2021","report_url":"","content_length":2503,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2021 07:51:48 PM","visit_date":"10/01/2021","time_began":"11:30 AM","time_completed":"04:15 PM","met_with":"Facility administrator","complaint_control_number":"31-CR-20210909112829","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690022","report_index":0,"census":5}},
{"id":60010,"facility_id":2543,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #9","report_id":"197690022-1-beb7c7c9da","report_date":"04/13/2023","report_url":"","content_length":1084,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2023 06:22:47 PM","visit_date":"04/13/2023","time_began":"05:30 PM","time_completed":"05:55 PM","met_with":"Facility Representative, Janina Holt, Administrator","complaint_control_number":"31-CR-20220707104644","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690022","report_index":1,"census":0}},
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{"id":60048,"facility_id":2548,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN'S SERVICES","report_id":"337900142-5-6522e6696b","report_date":"08/01/2025","report_url":"","content_length":3189,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2025 03:18:02 PM","visit_type":"Annual","visit_date":"08/01/2025","met_with":"Devin Downs Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900142","report_index":5,"census":5}},
{"id":60049,"facility_id":2548,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN'S SERVICES","report_id":"337900142-6-726c9a45d2","report_date":"12/09/2025","report_url":"","content_length":4512,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/09/2025 03:29:59 PM","visit_date":"12/09/2025","time_began":"02:55 PM","time_completed":"03:40 PM","met_with":"Devon Downs, Facility Manager","complaint_control_number":"19-CR-20250624084055","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900142","report_index":6,"census":5}},
{"id":60050,"facility_id":2548,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN'S SERVICES","report_id":"337900142-7-331159420d","report_date":"04/08/2026","report_url":"","content_length":1032,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/08/2026 11:08:27 AM","visit_type":"Case Management","visit_date":"04/08/2026","met_with":"Devin Downs, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900142","report_index":7,"census":4}},
{"id":60051,"facility_id":2548,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN'S SERVICES","report_id":"337900142-9","report_date":"05/04/2026","report_url":"","content_length":3038,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/18/2026 02:50:30 PM","visit_date":"05/04/2026","time_began":"02:20 PM","time_completed":"03:00 PM","met_with":"Brenda Guzman Assistant Facility Manager","complaint_control_number":"19-CR-20260204142418","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900142","report_index":9,"census":6}},
{"id":60052,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-0-395f1b08c8","report_date":"07/21/2021","report_url":"","content_length":2696,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2021 12:47:19 PM","visit_date":"07/21/2021","time_began":"12:15 PM","time_completed":"01:00 PM","met_with":"Emmett Downs, Administrator","complaint_control_number":"32-CR-20210304103547","complaint_status":"unsubstantiated","complaint_received_date":"03/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":0,"census":6}},
{"id":60053,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-1-72c4c5d913","report_date":"08/09/2021","report_url":"","content_length":3299,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/09/2021 11:29:41 AM","visit_date":"08/09/2021","time_began":"10:55 AM","time_completed":"11:40 AM","met_with":"Victoria Valadez, Leadership team","complaint_control_number":"32-CR-20210308113406","complaint_status":"unsubstantiated","complaint_received_date":"03/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":1,"census":6}},
{"id":60054,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-2-b737f5c137","report_date":"07/25/2022","report_url":"","content_length":3987,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/26/2022 06:43:50 AM","visit_date":"07/25/2022","time_began":"08:30 AM","time_completed":"09:30 AM","met_with":"Ms. Victoria Valadez, Facility Manager","complaint_control_number":"32-CR-20220317104629","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":2,"census":6}},
{"id":60055,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-3-704b1bb824","report_date":"10/16/2023","report_url":"","content_length":3179,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2023 10:03:10 AM","visit_date":"10/16/2023","time_began":"10:55 AM","time_completed":"11:18 AM","met_with":"Victoria Valadez","complaint_control_number":"32-CR-20230725123851","complaint_status":"unsubstantiated","complaint_received_date":"07/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":3,"census":6}},
{"id":60056,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-4-946494bf90","report_date":"07/22/2024","report_url":"","content_length":3642,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2024 10:51:39 AM","visit_date":"07/22/2024","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Vickie Valadez, Facility Manager","complaint_control_number":"32-CR-20240423141909","complaint_status":"unsubstantiated","complaint_received_date":"04/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":4}},
{"id":60057,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-5-eed9bc7ea3","report_date":"10/22/2025","report_url":"","content_length":3995,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2025 01:40:29 PM","visit_date":"10/22/2025","time_began":"11:45 AM","time_completed":"02:00 PM","met_with":"Vickie Valadez, Administrator","complaint_control_number":"32-CR-20250723113308","complaint_status":"unsubstantiated","complaint_received_date":"07/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":5,"census":3}},
{"id":60058,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-6-f8f31b91bb","report_date":"01/04/2024","report_url":"","content_length":2850,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/08/2024 03:02:29 PM","visit_type":"Annual","visit_date":"01/04/2024","time_began":"09:13 AM","time_completed":"02:45 PM","met_with":"Victoria Valadez- Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":6,"census":6}},
{"id":60059,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-7-e6ec42e709","report_date":"11/05/2024","report_url":"","content_length":1015,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/05/2024 11:58:13 AM","visit_type":"Case Management","visit_date":"11/05/2024","met_with":"Emmett Downs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":7,"census":6}},
{"id":60060,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-22","report_date":"04/28/2026","report_url":"","content_length":335,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2026 01:46:19 PM","visit_type":"Case Management","visit_date":"04/28/2026","met_with":"Victoria Valadez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":22,"census":6}},
{"id":60061,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-0-7c3aad6f98","report_date":"05/18/2022","report_url":"","content_length":1724,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/18/2022 05:16:26 PM","visit_date":"05/18/2022","time_began":"01:00 PM","time_completed":"03:30 PM","met_with":"Lisa Seibel, Administrator","complaint_control_number":"34-CR-20220301095747","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":0,"census":3}},
{"id":60062,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-1-cdd944a898","report_date":"05/18/2022","report_url":"","content_length":1487,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/18/2022 05:18:02 PM","visit_date":"05/18/2022","time_began":"01:00 PM","time_completed":"03:30 PM","met_with":"Lisa Seibeil, Administrator","complaint_control_number":"34-CR-20220301095747","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":1,"census":3}},
{"id":60063,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-2-f81594ae7d","report_date":"06/23/2022","report_url":"","content_length":1997,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/23/2022 06:44:23 PM","visit_date":"06/23/2022","time_began":"03:00 PM","time_completed":"04:45 PM","met_with":"Lisa Seibel, Administrator","complaint_control_number":"34-CR-20220401113953","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":2,"census":2}},
{"id":60064,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-3-872307a772","report_date":"10/11/2023","report_url":"","content_length":2865,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2023 11:36:29 AM","visit_date":"10/11/2023","time_began":"08:30 AM","time_completed":"11:40 AM","met_with":"Deandra Wilson/Facility Manager","complaint_control_number":"34-CR-20230621102616","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":3,"census":3}},
{"id":60065,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-4-7df1e03619","report_date":"11/15/2023","report_url":"","content_length":1546,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/15/2023 02:16:50 PM","visit_date":"11/15/2023","time_began":"01:19 PM","time_completed":"02:16 PM","met_with":"Tiara Bryant - Direct Care Staff","complaint_control_number":"34-CR-20230621152603","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":4,"census":2}},
{"id":60066,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-5-defb30d9e3","report_date":"07/03/2024","report_url":"","content_length":1289,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/03/2024 10:54:59 AM","visit_date":"07/03/2024","time_began":"10:31 AM","time_completed":"10:55 AM","met_with":"Kevin Bennett - Administrator","complaint_control_number":"34-CR-20230222084650","complaint_status":"unsubstantiated","complaint_received_date":"02/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":5}},
{"id":60067,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-6-701a328ac9","report_date":"01/31/2025","report_url":"","content_length":1525,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2025 12:00:00 PM","visit_date":"01/31/2025","time_began":"11:08 AM","time_completed":"12:00 PM","met_with":"Kevin Bennett","complaint_control_number":"34-CR-20241016154401","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":6,"census":3}},
{"id":60068,"facility_id":2550,"state":"CA","facility_name":"DREAM HOME CARE INC. V","report_id":"198207746-7-b9a3a62ea9","report_date":"01/31/2025","report_url":"","content_length":2263,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2025 12:01:51 PM","visit_date":"01/31/2025","time_began":"11:08 AM","time_completed":"11:55 AM","met_with":"Kevin Bennett","complaint_control_number":"34-CR-20241010153600","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207746","report_index":7,"census":3}},
{"id":60069,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-0-910d4c8244","report_date":"05/05/2022","report_url":"","content_length":1430,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2022 04:38:05 PM","visit_date":"05/05/2022","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Ruth Mares, Facility Manager","complaint_control_number":"34-CR-20201202150113","complaint_status":"unsubstantiated","complaint_received_date":"12/02/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":0,"census":4}},
{"id":60070,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-1-910b472a02","report_date":"11/04/2022","report_url":"","content_length":893,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/10/2022 04:07:33 PM","visit_date":"11/04/2022","time_began":"04:30 PM","time_completed":"05:00 PM","met_with":"Jerrell Nero, Administrator","complaint_control_number":"34-CR-20221012143421","complaint_status":"unsubstantiated","complaint_received_date":"10/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":1,"census":5}},
{"id":60071,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-2-bf0c4e2686","report_date":"09/14/2023","report_url":"","content_length":2591,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/14/2023 12:39:17 PM","visit_date":"09/14/2023","time_began":"11:00 AM","time_completed":"12:45 PM","met_with":"Program Administrator","complaint_control_number":"34-CR-20230621135442","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":2,"census":3}},
{"id":60072,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-3-121d50a3d0","report_date":"10/06/2023","report_url":"","content_length":2908,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2023 02:47:45 PM","visit_date":"10/06/2023","time_began":"12:15 PM","time_completed":"02:50 PM","met_with":"Program Administrator","complaint_control_number":"34-CR-20221227091621","complaint_status":"unsubstantiated","complaint_received_date":"12/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":3,"census":3}},
{"id":60073,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-4-561114b1e7","report_date":"10/11/2023","report_url":"","content_length":3194,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2023 10:10:59 AM","visit_date":"10/11/2023","time_began":"01:45 PM","time_completed":"03:45 PM","met_with":"Jerrell Nero/Administrator","complaint_control_number":"34-CR-20230621093224","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":4,"census":3}},
{"id":60074,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-5-732fe08cdf","report_date":"10/11/2023","report_url":"","content_length":1590,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2023 03:35:54 PM","visit_date":"10/11/2023","time_began":"03:35 PM","time_completed":"04:00 PM","met_with":"Jerell Nero/Administrator","complaint_control_number":"34-CR-20230621093224","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":5,"census":3}},
{"id":60075,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-6-d57107b31b","report_date":"10/01/2024","report_url":"","content_length":2871,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2024 11:46:38 AM","visit_date":"10/01/2024","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Jerell Nero-Administrator","complaint_control_number":"34-CR-20230525140010","complaint_status":"unsubstantiated","complaint_received_date":"05/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":6,"census":2}},
{"id":60076,"facility_id":2551,"state":"CA","facility_name":"DREAM HOME CARE INC.I","report_id":"198209613-7-4b72930dc8","report_date":"12/16/2024","report_url":"","content_length":1614,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2024 02:39:47 PM","visit_date":"12/16/2024","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Tianna Gammage, Facility Manager","complaint_control_number":"34-CR-20230411114908","complaint_status":"unsubstantiated","complaint_received_date":"04/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":7,"census":4}},
{"id":60077,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-0-db3cd6a5c2","report_date":"10/24/2023","report_url":"","content_length":3047,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2023 10:13:29 AM","visit_date":"10/24/2023","time_began":"09:30 AM","time_completed":"10:20 AM","met_with":"Administrator","complaint_control_number":"34-CR-20230621135949","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":0,"census":4}},
{"id":60078,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-1-c772713abf","report_date":"12/18/2023","report_url":"","content_length":2598,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2023 08:50:37 AM","visit_date":"12/18/2023","time_began":"01:41 PM","time_completed":"02:30 PM","met_with":"Kevin Bennett/Program Administrator","complaint_control_number":"34-CR-20230621104308","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":1,"census":3}},
{"id":60079,"facility_id":2552,"state":"CA","facility_name":"DREAM HOME CARE, INC. III","report_id":"198209626-2-197deda000","report_date":"05/17/2024","report_url":"","content_length":1409,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2024 04:16:24 PM","visit_date":"05/17/2024","time_began":"04:00 PM","time_completed":"04:15 PM","met_with":"Kevin Bennett, Administrator","complaint_control_number":"34-CR-20220831120546","complaint_status":"unsubstantiated","complaint_received_date":"08/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":2,"census":4}},
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{"id":60085,"facility_id":2553,"state":"CA","facility_name":"EA NIGHTHAWK STRTP","report_id":"045090025-0-257c1f4d5c","report_date":"07/25/2024","report_url":"","content_length":2972,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2024 02:04:56 PM","visit_date":"07/25/2024","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Diana Tichenor, Administrator","complaint_control_number":"25-CR-20240603123439","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090025","report_index":0,"census":6}},
{"id":60086,"facility_id":2553,"state":"CA","facility_name":"EA NIGHTHAWK STRTP","report_id":"045090025-1-36b42aa36e","report_date":"02/11/2025","report_url":"","content_length":3640,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/11/2025 09:04:11 AM","visit_date":"02/11/2025","time_began":"08:30 AM","time_completed":"09:30 AM","met_with":"Diana Tichenor, Administrator","complaint_control_number":"25-CR-20241119152712","complaint_status":"unsubstantiated","complaint_received_date":"11/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090025","report_index":1,"census":4}},
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{"id":60088,"facility_id":2553,"state":"CA","facility_name":"EA NIGHTHAWK STRTP","report_id":"045090025-3-4decb50852","report_date":"11/30/2022","report_url":"","content_length":1083,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2022 01:37:34 PM","visit_type":"Case Management","visit_date":"11/30/2022","time_began":"09:00 AM","time_completed":"02:00 PM","met_with":"Hannah Ellis, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090025","report_index":3,"census":6}},
{"id":60089,"facility_id":2553,"state":"CA","facility_name":"EA NIGHTHAWK STRTP","report_id":"045090025-4-5e85bc1458","report_date":"12/01/2022","report_url":"","content_length":1328,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2022 04:55:31 PM","visit_type":"Annual","visit_date":"12/01/2022","time_began":"01:00 PM","time_completed":"04:00 PM","met_with":"Hannah Ellis, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090025","report_index":4,"census":6}},
{"id":60090,"facility_id":2553,"state":"CA","facility_name":"EA NIGHTHAWK STRTP","report_id":"045090025-5-ed8b9bc0d4","report_date":"12/01/2022","report_url":"","content_length":735,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/03/2022 08:59:08 AM","visit_type":"Case Management","visit_date":"12/01/2022","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"Hannah Ellis, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090025","report_index":5,"census":6}},
{"id":60091,"facility_id":2553,"state":"CA","facility_name":"EA NIGHTHAWK STRTP","report_id":"045090025-6-c708f4d2f9","report_date":"11/07/2023","report_url":"","content_length":1068,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2023 08:54:33 AM","visit_type":"Case Management","visit_date":"11/07/2023","time_began":"08:00 AM","time_completed":"03:30 PM","met_with":"Dianna Tichenor, Administrator.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090025","report_index":6}},
{"id":60092,"facility_id":2553,"state":"CA","facility_name":"EA NIGHTHAWK STRTP","report_id":"045090025-7-463ca77311","report_date":"10/17/2024","report_url":"","content_length":2501,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2024 03:53:23 PM","visit_type":"Annual","visit_date":"10/17/2024","met_with":"Diana Tichenor, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090025","report_index":7}},
{"id":60093,"facility_id":2554,"state":"CA","facility_name":"EAGLE EYE","report_id":"015650084-0-dd749e2848","report_date":"09/28/2021","report_url":"","content_length":1877,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/29/2021 02:04:56 PM","visit_date":"09/28/2021","time_began":"04:30 PM","time_completed":"04:45 PM","met_with":"Derrick Kennedy-Administrator","complaint_control_number":"14-CR-20210617145339","complaint_status":"unsubstantiated","complaint_received_date":"06/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650084","report_index":0,"census":6}},
{"id":60094,"facility_id":2554,"state":"CA","facility_name":"EAGLE EYE","report_id":"015650084-1-c311dcd339","report_date":"01/05/2022","report_url":"","content_length":2349,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/05/2022 05:53:40 PM","visit_date":"01/05/2022","time_began":"04:15 PM","time_completed":"04:30 PM","met_with":"Derrick Kennedy- Administrator","complaint_control_number":"14-CR-20211019152034","complaint_status":"unsubstantiated","complaint_received_date":"10/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650084","report_index":1,"census":6}},
{"id":60095,"facility_id":2554,"state":"CA","facility_name":"EAGLE EYE","report_id":"015650084-2-26a0ab1498","report_date":"03/11/2022","report_url":"","content_length":2239,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/11/2022 05:47:30 PM","visit_date":"03/11/2022","time_began":"10:25 AM","time_completed":"01:15 PM","met_with":"Larry Hickman,Derrick Kennedy,Beverly Trent","complaint_control_number":"14-CR-20220104083818","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650084","report_index":2}},
{"id":60096,"facility_id":2554,"state":"CA","facility_name":"EAGLE EYE","report_id":"015650084-3-b74977d064","report_date":"04/07/2022","report_url":"","content_length":1876,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/17/2022 01:13:18 PM","visit_date":"04/07/2022","time_began":"10:20 AM","time_completed":"02:00 PM","met_with":"Derrick Kennedy","complaint_control_number":"14-CR-20220401085542","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650084","report_index":3,"census":5}},
{"id":60097,"facility_id":2554,"state":"CA","facility_name":"EAGLE EYE","report_id":"015650084-4-c982587f5b","report_date":"04/27/2022","report_url":"","content_length":2970,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/18/2022 02:24:47 PM","visit_date":"04/27/2022","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Derrick Kennedy","complaint_control_number":"14-CR-20220203094144","complaint_status":"unsubstantiated","complaint_received_date":"02/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650084","report_index":4}},
{"id":60098,"facility_id":2554,"state":"CA","facility_name":"EAGLE EYE","report_id":"015650084-5-e091ad0a7b","report_date":"04/29/2022","report_url":"","content_length":1987,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 08:31:00 PM","visit_date":"04/29/2022","time_began":"06:13 PM","time_completed":"06:30 PM","met_with":"Larry Hickman-Licensee","complaint_control_number":"14-CR-20211222133406","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650084","report_index":5,"census":5}},
{"id":60099,"facility_id":2554,"state":"CA","facility_name":"EAGLE EYE","report_id":"015650084-6-4b1af7b4ad","report_date":"06/24/2022","report_url":"","content_length":3450,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2022 01:42:10 PM","visit_date":"06/24/2022","time_began":"10:00 AM","time_completed":"02:15 PM","met_with":"Adrian Peebles, Administrator","complaint_control_number":"14-CR-20220202124901","complaint_status":"unsubstantiated","complaint_received_date":"02/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650084","report_index":6}},
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{"id":60103,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-2-9664add0be","report_date":"12/08/2023","report_url":"","content_length":1663,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/27/2023 01:41:07 PM","visit_date":"12/08/2023","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Alexandra Karangosia","complaint_control_number":"21-CR-20230612102451","complaint_status":"unsubstantiated","complaint_received_date":"06/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":2}},
{"id":60104,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-3-329ed01421","report_date":"03/08/2024","report_url":"","content_length":1704,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/08/2024 11:46:29 AM","visit_date":"03/08/2024","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Alexandra Karagosian","complaint_control_number":"21-CR-20231025121359","complaint_status":"unsubstantiated","complaint_received_date":"10/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":3,"census":0}},
{"id":60105,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-4-b526b52b21","report_date":"03/08/2024","report_url":"","content_length":1471,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/08/2024 11:45:10 AM","visit_date":"03/08/2024","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Alexandra Karagosian","complaint_control_number":"21-CR-20231102093818","complaint_status":"unsubstantiated","complaint_received_date":"11/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":4,"census":0}},
{"id":60106,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-5-c7174515c7","report_date":"03/08/2024","report_url":"","content_length":1557,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/08/2024 11:41:57 AM","visit_date":"03/08/2024","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Alexandra Karagosian","complaint_control_number":"21-CR-20231207124752","complaint_status":"unsubstantiated","complaint_received_date":"12/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":5,"census":0}},
{"id":60107,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-6-2c2b86eee4","report_date":"04/10/2024","report_url":"","content_length":1503,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/10/2024 12:40:46 PM","visit_date":"04/10/2024","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Alexandra Karagosian and Mona Mokri","complaint_control_number":"21-CR-20240103152138","complaint_status":"unsubstantiated","complaint_received_date":"01/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":6,"census":3}},
{"id":60108,"facility_id":2555,"state":"CA","facility_name":"EAGLE EYE-HORIZONS","report_id":"216890092-7-9bab58b69c","report_date":"05/14/2024","report_url":"","content_length":1466,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/14/2024 01:59:59 PM","visit_date":"05/14/2024","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Alexandra Karagosian","complaint_control_number":"21-CR-20240124082657","complaint_status":"unsubstantiated","complaint_received_date":"01/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890092","report_index":7,"census":4}},
{"id":60109,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-0-fc009e7b10","report_date":"04/13/2023","report_url":"","content_length":1700,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2023 03:47:46 PM","visit_date":"04/13/2023","time_began":"03:17 PM","time_completed":"04:00 PM","met_with":"Derrick Kennedy, Head of Services","complaint_control_number":"21-CR-20221129090818","complaint_status":"unsubstantiated","complaint_received_date":"11/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":0,"census":6}},
{"id":60110,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-1-d3a16d75fc","report_date":"04/13/2023","report_url":"","content_length":4696,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2023 03:54:16 PM","visit_date":"04/13/2023","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Derrick Kennedy, Head of Service","complaint_control_number":"21-CR-20221114143446","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":1,"census":6}},
{"id":60111,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-2-53746cb67f","report_date":"05/31/2023","report_url":"","content_length":4284,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/31/2023 03:02:41 PM","visit_date":"05/31/2023","time_began":"01:58 PM","time_completed":"02:30 PM","met_with":"Derrick Kennedy, Head of Service","complaint_control_number":"21-CR-20230119142346","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":2,"census":6}},
{"id":60112,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-3-e6a764171c","report_date":"05/31/2023","report_url":"","content_length":2359,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/31/2023 03:11:35 PM","visit_date":"05/31/2023","time_began":"02:38 PM","time_completed":"03:30 PM","met_with":"Derrick Kennedy, Head of Service","complaint_control_number":"21-CR-20230126085351","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":3,"census":6}},
{"id":60113,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-4-f86eb12566","report_date":"06/02/2023","report_url":"","content_length":2861,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/02/2023 01:58:46 PM","visit_date":"06/02/2023","time_began":"12:57 PM","time_completed":"02:00 PM","met_with":"Derrick Kennedy, Head of Service","complaint_control_number":"21-CR-20230213154139","complaint_status":"unsubstantiated","complaint_received_date":"02/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":4,"census":6}},
{"id":60114,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-5-1f998fe51d","report_date":"08/10/2023","report_url":"","content_length":4365,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/10/2023 12:20:55 PM","visit_date":"08/10/2023","time_began":"11:43 AM","time_completed":"12:20 PM","met_with":"Beverly Trent, Facility Manager","complaint_control_number":"21-CR-20230620094252","complaint_status":"unsubstantiated","complaint_received_date":"06/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":5,"census":6}},
{"id":60115,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-6-751303162c","report_date":"08/10/2023","report_url":"","content_length":2517,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/10/2023 12:55:07 PM","visit_date":"08/10/2023","time_began":"12:22 PM","time_completed":"01:30 PM","met_with":"Beverly Trent, Facility Manager","complaint_control_number":"21-CR-20230419092137","complaint_status":"unsubstantiated","complaint_received_date":"04/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":6,"census":6}},
{"id":60116,"facility_id":2556,"state":"CA","facility_name":"EAGLE EYE-VISTA","report_id":"216890091-7-ce4ea5b2b1","report_date":"08/30/2023","report_url":"","content_length":8525,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2024 10:14:16 AM","visit_date":"08/30/2023","time_began":"10:17 AM","time_completed":"12:00 PM","met_with":"Shallen L So'Brien, Social Worker","complaint_control_number":"21-CR-20230213164120","complaint_status":"unsubstantiated","complaint_received_date":"02/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890091","report_index":7,"census":6}},
{"id":60117,"facility_id":2557,"state":"CA","facility_name":"EDGEWOOD - THE SAN FRANCISCO PROTESTANT ORPHANAGE","report_id":"380500183-0-8b35d24f34","report_date":"12/23/2021","report_url":"","content_length":1822,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/23/2021 02:03:38 PM","visit_date":"12/23/2021","time_began":"12:55 PM","time_completed":"02:15 PM","met_with":"Rachel Avila- Milieu Manager","complaint_control_number":"14-CR-20210512132704","complaint_status":"unsubstantiated","complaint_received_date":"05/12/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=380500183","report_index":0}},
{"id":60118,"facility_id":2557,"state":"CA","facility_name":"EDGEWOOD - THE SAN FRANCISCO PROTESTANT ORPHANAGE","report_id":"380500183-1-a000ab867b","report_date":"01/20/2023","report_url":"","content_length":2814,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/20/2023 04:48:49 PM","visit_date":"01/20/2023","time_began":"04:21 PM","time_completed":"05:00 PM","met_with":"Facility Manager Chloe Lischinsky","complaint_control_number":"14-CR-20220729163126","complaint_status":"unsubstantiated","complaint_received_date":"07/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=380500183","report_index":1,"census":0}},
{"id":60119,"facility_id":2557,"state":"CA","facility_name":"EDGEWOOD - THE SAN FRANCISCO PROTESTANT ORPHANAGE","report_id":"380500183-2-b5b2bc33d9","report_date":"02/02/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2023 04:26:47 PM","visit_date":"02/02/2023","time_began":"04:10 PM","time_completed":"04:35 PM","met_with":"Administrator Alyssa Kianidehkian","complaint_control_number":"14-CR-20220916103527","complaint_status":"unsubstantiated","complaint_received_date":"09/16/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=380500183","report_index":2,"census":7}},
{"id":60120,"facility_id":2557,"state":"CA","facility_name":"EDGEWOOD - THE SAN FRANCISCO PROTESTANT ORPHANAGE","report_id":"380500183-3-917cdee447","report_date":"06/30/2021","report_url":"","content_length":3477,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2021 02:02:53 PM","visit_type":"Case Management","visit_date":"06/30/2021","time_began":"09:00 AM","time_completed":"11:30 AM","met_with":"Augie Arballo- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=380500183","report_index":3,"census":13}},
{"id":60121,"facility_id":2557,"state":"CA","facility_name":"EDGEWOOD - THE SAN FRANCISCO PROTESTANT ORPHANAGE","report_id":"380500183-4-182e773769","report_date":"09/15/2021","report_url":"","content_length":1049,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2021 02:02:49 PM","visit_type":"Case Management","visit_date":"09/15/2021","time_began":"01:15 PM","time_completed":"01:35 PM","met_with":"CEO Lynn Dolce, Administrator Augie Arballo, and SF Regional Director, Christina Garcia.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=380500183","report_index":4}},
{"id":60122,"facility_id":2557,"state":"CA","facility_name":"EDGEWOOD - THE SAN FRANCISCO PROTESTANT ORPHANAGE","report_id":"380500183-5-8564dcd8d1","report_date":"12/23/2021","report_url":"","content_length":1193,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2021 02:08:37 PM","visit_type":"Case Management","visit_date":"12/23/2021","time_began":"12:40 PM","time_completed":"12:55 PM","met_with":"Rachel Avila- Milieu Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=380500183","report_index":5,"census":6}},
{"id":60123,"facility_id":2557,"state":"CA","facility_name":"EDGEWOOD - THE SAN FRANCISCO PROTESTANT ORPHANAGE","report_id":"380500183-6-5c5f2b1548","report_date":"06/22/2021","report_url":"","content_length":9182,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2021 05:17:22 PM","visit_type":"Annual","visit_date":"06/22/2021","time_began":"09:00 AM","time_completed":"04:55 PM","met_with":"Administrator Augie Arballo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=380500183","report_index":6,"census":15}},
{"id":60124,"facility_id":2557,"state":"CA","facility_name":"EDGEWOOD - THE SAN FRANCISCO PROTESTANT ORPHANAGE","report_id":"380500183-7-79f46af8f8","report_date":"07/21/2021","report_url":"","content_length":6419,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2021 08:50:01 AM","visit_type":"Case Management","visit_date":"07/21/2021","time_began":"10:15 AM","time_completed":"12:45 PM","met_with":"Adminstrator- Augie Arballo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=380500183","report_index":7,"census":12}},
{"id":60125,"facility_id":2558,"state":"CA","facility_name":"EGGLESTON- LA VERNE II","report_id":"197806909-0-b8a8d41a77","report_date":"05/16/2024","report_url":"","content_length":4024,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2024 12:04:38 PM","visit_date":"05/16/2024","time_began":"11:18 AM","time_completed":"12:30 PM","met_with":"Jaime Caballero, Administrator","complaint_control_number":"32-CR-20240318101358","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806909","report_index":0,"census":6}},
{"id":60126,"facility_id":2558,"state":"CA","facility_name":"EGGLESTON- LA VERNE II","report_id":"197806909-1-deae376358","report_date":"12/02/2021","report_url":"","content_length":2170,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2021 04:27:18 PM","visit_type":"Annual","visit_date":"12/02/2021","time_began":"10:10 AM","time_completed":"04:45 PM","met_with":"Jaime Caballero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806909","report_index":1,"census":5}},
{"id":60127,"facility_id":2558,"state":"CA","facility_name":"EGGLESTON- LA VERNE II","report_id":"197806909-2-b798deacf6","report_date":"07/25/2024","report_url":"","content_length":1244,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2024 02:12:12 PM","visit_type":"Case Management","visit_date":"07/25/2024","met_with":"Jaime Caballero, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806909","report_index":2,"census":6}},
{"id":60128,"facility_id":2558,"state":"CA","facility_name":"EGGLESTON- LA VERNE II","report_id":"197806909-3-2740c196f4","report_date":"11/25/2025","report_url":"","content_length":1017,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/25/2025 01:24:16 PM","visit_type":"Case Management","visit_date":"11/25/2025","met_with":"Jaime Caballero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806909","report_index":3,"census":6}},
{"id":60129,"facility_id":2559,"state":"CA","facility_name":"EGGLESTON ONTARIO STRTP","report_id":"366426271-0-67fce3f0a3","report_date":"01/09/2023","report_url":"","content_length":1773,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/09/2023 12:27:16 PM","visit_type":"Case Management","visit_date":"01/09/2023","time_began":"11:45 AM","time_completed":"12:45 PM","met_with":"Billy McDaniel, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426271","report_index":0,"census":4}},
{"id":60130,"facility_id":2559,"state":"CA","facility_name":"EGGLESTON ONTARIO STRTP","report_id":"366426271-1-2a93dd0494","report_date":"07/11/2023","report_url":"","content_length":1265,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/11/2023 01:55:42 PM","visit_type":"Case Management","visit_date":"07/11/2023","time_began":"01:15 PM","time_completed":"02:00 PM","met_with":"Billy McDaniel, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426271","report_index":1,"census":5}},
{"id":60131,"facility_id":2559,"state":"CA","facility_name":"EGGLESTON ONTARIO STRTP","report_id":"366426271-2-54583b3b9a","report_date":"11/17/2023","report_url":"","content_length":1095,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2023 10:03:04 PM","visit_type":"Annual","visit_date":"11/17/2023","time_began":"12:45 PM","time_completed":"02:20 PM","met_with":"Quoquese Gray, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426271","report_index":2,"census":6}},
{"id":60132,"facility_id":2559,"state":"CA","facility_name":"EGGLESTON ONTARIO STRTP","report_id":"366426271-3-458d060956","report_date":"12/11/2023","report_url":"","content_length":573,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2023 11:06:04 AM","visit_type":"Case Management","visit_date":"12/11/2023","time_began":"11:00 AM","time_completed":"03:45 PM","met_with":"Quoquese Gray, Acting Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426271","report_index":3,"census":4}},
{"id":60133,"facility_id":2559,"state":"CA","facility_name":"EGGLESTON ONTARIO STRTP","report_id":"366426271-4-076ce7ea6f","report_date":"11/12/2025","report_url":"","content_length":1051,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2025 03:57:54 PM","visit_type":"Case Management","visit_date":"11/12/2025","met_with":"Billy McDaniel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426271","report_index":4,"census":6}},
{"id":60134,"facility_id":2560,"state":"CA","facility_name":"EGGLESTON TRANSITIONAL GROUP HOME","report_id":"197806370-0-0c66a11d86","report_date":"12/15/2021","report_url":"","content_length":1679,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2021 03:47:36 PM","visit_type":"Annual","visit_date":"12/15/2021","time_began":"10:00 AM","time_completed":"04:00 PM","met_with":"George Bojorquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806370","report_index":0,"census":5}},
{"id":60135,"facility_id":2560,"state":"CA","facility_name":"EGGLESTON TRANSITIONAL GROUP HOME","report_id":"197806370-1-d894acebd5","report_date":"12/20/2023","report_url":"","content_length":993,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2023 04:22:05 PM","visit_type":"Annual","visit_date":"12/20/2023","time_began":"10:05 AM","time_completed":"04:30 PM","met_with":"George Bojorquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806370","report_index":1,"census":6}},
{"id":60136,"facility_id":2560,"state":"CA","facility_name":"EGGLESTON TRANSITIONAL GROUP HOME","report_id":"197806370-2-bc6569b5f6","report_date":"11/24/2025","report_url":"","content_length":1126,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/24/2025 04:47:27 PM","visit_type":"Case Management","visit_date":"11/24/2025","met_with":"George Bojorguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806370","report_index":2,"census":5}},
{"id":60137,"facility_id":2561,"state":"CA","facility_name":"EGGLESTON UPLAND GROUP HOME","report_id":"366426270-0-aed0995462","report_date":"10/07/2022","report_url":"","content_length":5376,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/07/2022 11:57:40 AM","visit_date":"10/07/2022","time_began":"11:40 AM","time_completed":"12:15 PM","met_with":"Billy McDaniel, Administrator","complaint_control_number":"32-CR-20220928115856","complaint_status":"unsubstantiated","complaint_received_date":"09/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426270","report_index":0,"census":4}},
{"id":60138,"facility_id":2561,"state":"CA","facility_name":"EGGLESTON UPLAND GROUP HOME","report_id":"366426270-1-be40d407ce","report_date":"03/15/2023","report_url":"","content_length":3146,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/15/2023 09:58:18 AM","visit_date":"03/15/2023","time_began":"09:20 AM","time_completed":"10:15 AM","met_with":"Quoquese Gray, Administrator","complaint_control_number":"32-CR-20221208103958","complaint_status":"unsubstantiated","complaint_received_date":"12/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426270","report_index":1,"census":6}},
{"id":60139,"facility_id":2561,"state":"CA","facility_name":"EGGLESTON UPLAND GROUP HOME","report_id":"366426270-2-edbb18af13","report_date":"10/17/2025","report_url":"","content_length":3109,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2025 01:42:01 PM","visit_date":"10/17/2025","time_began":"11:25 AM","time_completed":"11:45 AM","met_with":"Billy McDaniel, Administrator","complaint_control_number":"32-CR-20250523101540","complaint_status":"unsubstantiated","complaint_received_date":"05/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426270","report_index":2,"census":6}},
{"id":60140,"facility_id":2561,"state":"CA","facility_name":"EGGLESTON UPLAND GROUP HOME","report_id":"366426270-3-0043eba89e","report_date":"11/17/2023","report_url":"","content_length":1088,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2023 10:05:03 PM","visit_type":"Annual","visit_date":"11/17/2023","time_began":"10:00 AM","time_completed":"12:15 PM","met_with":"Quoquese Gray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426270","report_index":3,"census":6}},
{"id":60141,"facility_id":2561,"state":"CA","facility_name":"EGGLESTON UPLAND GROUP HOME","report_id":"366426270-4-3aa279833c","report_date":"12/06/2023","report_url":"","content_length":573,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/06/2023 03:57:58 PM","visit_type":"Case Management","visit_date":"12/06/2023","time_began":"10:00 AM","time_completed":"04:10 PM","met_with":"Quoquese Gray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426270","report_index":4,"census":5}},
{"id":60142,"facility_id":2561,"state":"CA","facility_name":"EGGLESTON UPLAND GROUP HOME","report_id":"366426270-5-cfc2da4786","report_date":"11/13/2025","report_url":"","content_length":1026,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/14/2025 11:02:27 AM","visit_type":"Case Management","visit_date":"11/13/2025","met_with":"Quoquese Gray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426270","report_index":5,"census":6}},
{"id":60143,"facility_id":2562,"state":"CA","facility_name":"EGGLESTON WEST COVINA GROUP HOME","report_id":"197806374-0-33cdb3b00e","report_date":"12/06/2021","report_url":"","content_length":1531,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/06/2021 11:42:59 AM","visit_type":"Annual","visit_date":"12/06/2021","time_began":"10:50 AM","time_completed":"11:50 AM","met_with":"Billy McDaniel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806374","report_index":0,"census":0}},
{"id":60144,"facility_id":2563,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER 1","report_id":"197806346-0-66411f2040","report_date":"12/20/2021","report_url":"","content_length":1584,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2021 11:28:48 AM","visit_type":"Annual","visit_date":"12/20/2021","time_began":"10:00 AM","time_completed":"02:30 PM","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806346","report_index":0,"census":6}},
{"id":60145,"facility_id":2563,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER 1","report_id":"197806346-1-87219caff3","report_date":"12/21/2021","report_url":"","content_length":1178,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2021 02:36:39 PM","visit_type":"Case Management","visit_date":"12/21/2021","time_began":"09:30 AM","time_completed":"11:00 AM","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806346","report_index":1,"census":6}},
{"id":60146,"facility_id":2563,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER 1","report_id":"197806346-2-4820634526","report_date":"11/30/2023","report_url":"","content_length":1161,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2023 03:49:28 PM","visit_type":"Annual","visit_date":"11/30/2023","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806346","report_index":2,"census":6}},
{"id":60147,"facility_id":2563,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER 1","report_id":"197806346-3-bd6098f7b2","report_date":"12/04/2023","report_url":"","content_length":510,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2023 02:38:26 PM","visit_type":"Case Management","visit_date":"12/04/2023","time_began":"12:01 PM","time_completed":"03:00 PM","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806346","report_index":3,"census":6}},
{"id":60148,"facility_id":2563,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER 1","report_id":"197806346-4-bbb604f412","report_date":"12/04/2025","report_url":"","content_length":994,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2025 03:39:04 PM","visit_type":"Case Management","visit_date":"12/04/2025","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806346","report_index":4,"census":5}},
{"id":60149,"facility_id":2563,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER 1","report_id":"197806346-5","report_date":"05/21/2026","report_url":"","content_length":517,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/21/2026 12:30:42 PM","visit_type":"Case Management","visit_date":"05/21/2026","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806346","report_index":5,"census":6}},
{"id":60150,"facility_id":2564,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER II","report_id":"197806348-0-63c256713c","report_date":"06/10/2025","report_url":"","content_length":3446,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2025 02:28:01 PM","visit_date":"06/10/2025","time_began":"02:10 PM","time_completed":"02:30 PM","met_with":"Candices Pruitt, CCW3","complaint_control_number":"32-CR-20250320113020","complaint_status":"unsubstantiated","complaint_received_date":"03/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806348","report_index":0,"census":6}},
{"id":60151,"facility_id":2564,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER II","report_id":"197806348-1-5991a59a06","report_date":"12/20/2021","report_url":"","content_length":1582,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2021 11:30:24 AM","visit_type":"Annual","visit_date":"12/20/2021","time_began":"02:30 PM","time_completed":"05:30 PM","met_with":"Don Gutierrez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806348","report_index":1,"census":6}},
{"id":60152,"facility_id":2564,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER II","report_id":"197806348-2-f0b9faa974","report_date":"12/21/2021","report_url":"","content_length":1205,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2021 02:52:34 PM","visit_type":"Case Management","visit_date":"12/21/2021","time_began":"11:00 AM","time_completed":"03:10 PM","met_with":"Don Gutierrez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806348","report_index":2,"census":6}},
{"id":60153,"facility_id":2564,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER II","report_id":"197806348-3-f5b2e80394","report_date":"06/21/2022","report_url":"","content_length":1559,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/21/2022 03:31:16 PM","visit_type":"Case Management","visit_date":"06/21/2022","time_began":"12:20 PM","time_completed":"01:45 PM","met_with":"Don Gutierrez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806348","report_index":3,"census":5}},
{"id":60154,"facility_id":2564,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER II","report_id":"197806348-4-e1cffc78f6","report_date":"07/27/2022","report_url":"","content_length":1289,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2022 03:16:57 PM","visit_type":"Case Management","visit_date":"07/27/2022","time_began":"10:10 AM","time_completed":"01:30 PM","met_with":"Don Gutierrez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806348","report_index":4,"census":5}},
{"id":60155,"facility_id":2564,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER II","report_id":"197806348-5-70f92d7179","report_date":"11/16/2023","report_url":"","content_length":1314,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2023 04:09:36 PM","visit_type":"Annual","visit_date":"11/16/2023","time_began":"12:50 PM","time_completed":"04:20 PM","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806348","report_index":5,"census":6}},
{"id":60156,"facility_id":2564,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER II","report_id":"197806348-6-a9960eb704","report_date":"11/30/2023","report_url":"","content_length":677,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2023 03:49:57 PM","visit_type":"Case Management","visit_date":"11/30/2023","time_began":"12:05 PM","time_completed":"03:45 PM","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806348","report_index":6,"census":6}},
{"id":60157,"facility_id":2564,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER II","report_id":"197806348-7-1c4cf737c5","report_date":"12/04/2023","report_url":"","content_length":496,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2023 11:55:02 AM","visit_type":"Case Management","visit_date":"12/04/2023","time_began":"09:00 AM","time_completed":"11:45 AM","met_with":"Don Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806348","report_index":7,"census":6}},
{"id":60158,"facility_id":2565,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER V","report_id":"197806347-0-1c7afaf675","report_date":"11/16/2021","report_url":"","content_length":2206,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2021 02:51:48 PM","visit_type":"Annual","visit_date":"11/16/2021","time_began":"09:50 AM","time_completed":"03:00 PM","met_with":"Jaimer Caballero, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806347","report_index":0,"census":3}},
{"id":60159,"facility_id":2565,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER V","report_id":"197806347-1-29543369f9","report_date":"11/18/2021","report_url":"","content_length":2324,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2021 03:53:12 PM","visit_type":"Case Management","visit_date":"11/18/2021","time_began":"09:05 AM","time_completed":"04:00 PM","met_with":"Jaimer Caballero, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806347","report_index":1,"census":3}},
{"id":60160,"facility_id":2565,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER V","report_id":"197806347-2-06d01fcf63","report_date":"12/14/2023","report_url":"","content_length":475,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/14/2023 10:40:44 AM","visit_type":"Annual","visit_date":"12/14/2023","time_began":"09:45 AM","time_completed":"10:23 AM","met_with":"Jaime Caballero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806347","report_index":2,"census":0}},
{"id":60161,"facility_id":2565,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER V","report_id":"197806347-3-31f22b6c77","report_date":"05/08/2024","report_url":"","content_length":1362,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/08/2024 01:07:16 PM","visit_type":"Case Management","visit_date":"05/08/2024","met_with":"George Bojorquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806347","report_index":3,"census":3}},
{"id":60162,"facility_id":2565,"state":"CA","facility_name":"EGGLESTON YOUTH CENTER V","report_id":"197806347-4-8e41d70bd8","report_date":"11/19/2025","report_url":"","content_length":1143,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2025 03:46:04 PM","visit_type":"Case Management","visit_date":"11/19/2025","met_with":"Monique Ayala, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806347","report_index":4,"census":3}},
{"id":60163,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-0-9242113bb3","report_date":"05/24/2021","report_url":"","content_length":1262,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2021 11:31:16 AM","visit_date":"05/24/2021","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Bill Sneed","complaint_control_number":"24-CR-20210211131707","complaint_status":"unsubstantiated","complaint_received_date":"02/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":0,"census":6}},
{"id":60164,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-1-5fd08cdbf5","report_date":"05/24/2021","report_url":"","content_length":1260,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2021 11:28:45 AM","visit_date":"05/24/2021","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Bill Sneed","complaint_control_number":"24-CR-20210204150330","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":1,"census":6}},
{"id":60165,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-2-d2c58ed740","report_date":"10/19/2021","report_url":"","content_length":1213,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/29/2021 11:37:10 AM","visit_date":"10/19/2021","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Bill Sneed and Tammy Scoffield","complaint_control_number":"24-CR-20210611122213","complaint_status":"unsubstantiated","complaint_received_date":"06/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":2,"census":6}},
{"id":60166,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-3-4f1c1d1518","report_date":"12/21/2022","report_url":"","content_length":1733,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2022 12:27:36 PM","visit_date":"12/21/2022","time_began":"10:15 AM","time_completed":"01:00 PM","met_with":"Bill Sneed","complaint_control_number":"24-CR-20220907164342","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":3,"census":5}},
{"id":60167,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-4-59ceecde77","report_date":"04/07/2023","report_url":"","content_length":1147,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2023 12:39:06 PM","visit_date":"04/07/2023","time_began":"09:45 AM","time_completed":"01:00 PM","met_with":"Tyler Ayala","complaint_control_number":"24-CR-20221221144404","complaint_status":"unsubstantiated","complaint_received_date":"12/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":4,"census":6}},
{"id":60168,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-5-f99810f029","report_date":"04/07/2023","report_url":"","content_length":1144,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2023 12:38:24 PM","visit_date":"04/07/2023","time_began":"09:45 AM","time_completed":"01:00 PM","met_with":"Tyler Ayala","complaint_control_number":"24-CR-20230109113017","complaint_status":"unsubstantiated","complaint_received_date":"01/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":5,"census":6}},
{"id":60169,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-6-adc6d62db6","report_date":"04/07/2023","report_url":"","content_length":2252,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2023 12:34:51 PM","visit_date":"04/07/2023","time_began":"09:45 AM","time_completed":"12:45 PM","met_with":"Tyler Ayala","complaint_control_number":"24-CR-20230112115605","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":6,"census":6}},
{"id":60170,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-7-977873f549","report_date":"11/29/2023","report_url":"","content_length":1802,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/29/2023 03:28:10 PM","visit_date":"11/29/2023","time_began":"01:40 PM","time_completed":"03:45 PM","met_with":"Tyler Ayala","complaint_control_number":"24-CR-20231005152102","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":7,"census":5}},
{"id":60171,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-0-9e7696e173","report_date":"05/24/2021","report_url":"","content_length":1282,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2021 11:34:26 AM","visit_date":"05/24/2021","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Bill Sneed","complaint_control_number":"24-CR-20210302145425","complaint_status":"unsubstantiated","complaint_received_date":"03/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":0,"census":6}},
{"id":60172,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-1-5ccc313601","report_date":"01/03/2022","report_url":"","content_length":1982,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/10/2022 01:56:59 PM","visit_date":"01/03/2022","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"John Henrich, Facility Manager","complaint_control_number":"24-CR-20211022102627","complaint_status":"unsubstantiated","complaint_received_date":"10/22/2021","narrative":"Although the allegation may have happened or may be valid, there is not a preponderance of evidence to prove the allegation occurred. Therefore, the allegation is deemed to be UNSUBSTANTIATED at this time. A copy of this report was discussed and provided to the facility along with appeal rights.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":1,"census":6}},
{"id":60173,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-2-6dc6273794","report_date":"02/03/2022","report_url":"","content_length":1466,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/03/2022 03:09:41 PM","visit_date":"02/03/2022","time_began":"02:15 PM","time_completed":"03:15 PM","met_with":"Bill Sneed, Administrator","complaint_control_number":"24-CR-20211122091220","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":2,"census":0}},
{"id":60174,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-3-f7498f327c","report_date":"02/11/2022","report_url":"","content_length":1541,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/11/2022 12:27:55 PM","visit_date":"02/11/2022","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Bill Sneed, Administrator","complaint_control_number":"24-CR-20211122091220","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":3,"census":0}},
{"id":60175,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-4-8d6b3f91e3","report_date":"03/01/2022","report_url":"","content_length":1505,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/23/2022 01:48:07 PM","visit_date":"03/01/2022","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Bill Sneed, Administrator","complaint_control_number":"24-CR-20220204090613","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":4,"census":6}},
{"id":60176,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-5-ff3e97ddbd","report_date":"07/21/2022","report_url":"","content_length":1148,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2022 11:16:50 AM","visit_date":"07/21/2022","time_began":"10:40 AM","time_completed":"11:30 AM","met_with":"Heather Tearney","complaint_control_number":"24-CR-20220629093532","complaint_status":"unsubstantiated","complaint_received_date":"06/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":5,"census":6}},
{"id":60177,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-6-ec62449d57","report_date":"10/05/2023","report_url":"","content_length":1802,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/05/2023 02:27:26 PM","visit_date":"10/05/2023","time_began":"01:45 PM","time_completed":"02:45 PM","met_with":"Heather Tearney, Case Manager","complaint_control_number":"24-CR-20230613125211","complaint_status":"unsubstantiated","complaint_received_date":"06/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":6,"census":4}},
{"id":60178,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-7-0b60dcc5e5","report_date":"04/10/2024","report_url":"","content_length":1423,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/10/2024 11:01:05 AM","visit_date":"04/10/2024","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Tyler Ayala","complaint_control_number":"24-CR-20240207160938","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/07/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":7,"census":6}},
{"id":60179,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-0-8d22c46ded","report_date":"10/19/2021","report_url":"","content_length":1222,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2021 11:04:51 AM","visit_date":"10/19/2021","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Bill Sneed and Tammy Scoffield","complaint_control_number":"24-CR-20210519092628","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":0,"census":6}},
{"id":60180,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-1-b98f8fd59c","report_date":"07/18/2022","report_url":"","content_length":1376,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/18/2022 07:51:18 PM","visit_date":"07/18/2022","time_began":"02:45 PM","time_completed":"03:30 PM","met_with":"Stacy Catanzarite, Case Manager","complaint_control_number":"24-CR-20220419173855","complaint_status":"unsubstantiated","complaint_received_date":"04/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":1,"census":6}},
{"id":60181,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-2-073bb93191","report_date":"08/31/2022","report_url":"","content_length":2190,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2022 01:29:22 PM","visit_date":"08/31/2022","time_began":"02:30 PM","time_completed":"03:45 PM","met_with":"Richard Padilla, Administrator","complaint_control_number":"24-CR-20220429094820","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":2,"census":6}},
{"id":60182,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-3-87d3541c2f","report_date":"04/05/2023","report_url":"","content_length":1791,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2023 02:55:49 PM","visit_date":"04/05/2023","time_began":"11:30 AM","time_completed":"01:15 PM","met_with":"Janelle Sicairos","complaint_control_number":"24-CR-20221219114437","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":3,"census":5}},
{"id":60183,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-4-705ce2cbf3","report_date":"04/05/2023","report_url":"","content_length":1169,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/05/2023 12:48:48 PM","visit_date":"04/05/2023","time_began":"11:30 AM","time_completed":"01:30 PM","met_with":"Janelle Sicairos","complaint_control_number":"24-CR-20230228124224","complaint_status":"unsubstantiated","complaint_received_date":"02/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":4}},
{"id":60184,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-5-f213909225","report_date":"04/05/2023","report_url":"","content_length":1964,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2023 03:13:15 PM","visit_date":"04/05/2023","time_began":"11:30 AM","time_completed":"01:30 PM","met_with":"Janelle Sicairos","complaint_control_number":"24-CR-20230309101933","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":5,"census":5}},
{"id":60185,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-6-0fd53a8f2b","report_date":"04/07/2023","report_url":"","content_length":1157,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2023 03:11:47 PM","visit_date":"04/07/2023","time_began":"01:15 PM","time_completed":"03:30 PM","met_with":"Janelle Sicairos","complaint_control_number":"24-CR-20230309101933","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":6,"census":5}},
{"id":60186,"facility_id":2568,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- SCOFFIELD HOME","report_id":"507003353-7-a132ad4b6b","report_date":"10/05/2023","report_url":"","content_length":1052,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/05/2023 01:01:47 PM","visit_date":"10/05/2023","time_began":"12:45 PM","time_completed":"01:15 PM","met_with":"Janelle Sicairos","complaint_control_number":"24-CR-20230802102814","complaint_status":"unsubstantiated","complaint_received_date":"08/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003353","report_index":7,"census":6}},
{"id":60187,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-0-7c7976c9e0","report_date":"01/03/2022","report_url":"","content_length":1963,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/03/2022 04:26:01 PM","visit_date":"01/03/2022","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Stacy Catanzarite, Facility Manager","complaint_control_number":"24-CR-20211005135401","complaint_status":"unsubstantiated","complaint_received_date":"10/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":0,"census":6}},
{"id":60188,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-1-b258ae3ec9","report_date":"03/01/2022","report_url":"","content_length":1742,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/03/2022 02:57:56 PM","visit_date":"03/01/2022","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Tim Mathews, Director","complaint_control_number":"24-CR-20211208125441","complaint_status":"unsubstantiated","complaint_received_date":"12/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":1,"census":6}},
{"id":60189,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-2-59aaf79db2","report_date":"10/17/2023","report_url":"","content_length":1273,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/31/2023 03:54:12 PM","visit_date":"10/17/2023","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Alvaro Juarez, Administrator","complaint_control_number":"24-CR-20230908143201","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":2,"census":5}},
{"id":60190,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-3-e35cecca45","report_date":"11/01/2023","report_url":"","content_length":1118,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/01/2023 01:34:19 PM","visit_date":"11/01/2023","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Alvaro Juarez","complaint_control_number":"24-CR-20230929162504","complaint_status":"unsubstantiated","complaint_received_date":"09/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":3,"census":4}},
{"id":60191,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-4-2d3ad6f32c","report_date":"01/26/2024","report_url":"","content_length":1069,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2024 01:01:21 PM","visit_date":"01/26/2024","time_began":"10:00 AM","time_completed":"01:15 PM","met_with":"Jennifer Duarte","complaint_control_number":"24-CR-20231106124045","complaint_status":"unsubstantiated","complaint_received_date":"11/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":4,"census":4}},
{"id":60192,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-5-efd408b078","report_date":"09/25/2024","report_url":"","content_length":1122,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2024 02:47:19 PM","visit_date":"09/25/2024","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Bill Sneed","complaint_control_number":"24-CR-20240903110757","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":5,"census":5}},
{"id":60193,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-6-65632f9269","report_date":"10/16/2024","report_url":"","content_length":3452,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2024 11:34:54 AM","visit_date":"10/16/2024","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"Erick Nunez and Jennifer Duarte","complaint_control_number":"24-CR-20240621144845","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":6,"census":4}},
{"id":60194,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-7-1c004dde4f","report_date":"10/16/2024","report_url":"","content_length":1441,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2024 11:41:14 AM","visit_date":"10/16/2024","time_began":"10:45 AM","time_completed":"12:00 PM","met_with":"Erick Nunez and Jennifer Duarte","complaint_control_number":"24-CR-20240430095542","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":7,"census":4}},
{"id":60195,"facility_id":2570,"state":"CA","facility_name":"ELYSIAN","report_id":"415650019-0-6dd88e0a59","report_date":"11/17/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 03:40:15 PM","visit_date":"11/17/2023","time_began":"03:20 PM","time_completed":"03:45 PM","met_with":"Senior Human Services Care Counselor Julia Barboza","complaint_control_number":"14-CR-20230821095915","complaint_status":"unsubstantiated","complaint_received_date":"08/21/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650019","report_index":0,"census":4}},
{"id":60196,"facility_id":2570,"state":"CA","facility_name":"ELYSIAN","report_id":"415650019-1-9f340b3f5f","report_date":"11/17/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 03:39:38 PM","visit_date":"11/17/2023","time_began":"02:55 PM","time_completed":"03:20 PM","met_with":"Senior Human Services Care Counselor Julia Barboza","complaint_control_number":"14-CR-20230619152059","complaint_status":"unsubstantiated","complaint_received_date":"06/19/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650019","report_index":1,"census":4}},
{"id":60197,"facility_id":2570,"state":"CA","facility_name":"ELYSIAN","report_id":"415650019-2-546b518c2a","report_date":"11/17/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 03:39:00 PM","visit_date":"11/17/2023","time_began":"02:30 PM","time_completed":"02:55 PM","met_with":"Senior Human Services Care Counselor Julia Barboza","complaint_control_number":"14-CR-20230614083655","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650019","report_index":2,"census":4}},
{"id":60198,"facility_id":2570,"state":"CA","facility_name":"ELYSIAN","report_id":"415650019-3-fa0e782804","report_date":"11/29/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/29/2023 04:13:50 PM","visit_date":"11/29/2023","time_began":"03:50 PM","time_completed":"04:20 PM","met_with":"Administrator Aimee Salazar","complaint_control_number":"14-CR-20230728132013","complaint_status":"unsubstantiated","complaint_received_date":"07/28/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650019","report_index":3,"census":4}},
{"id":60199,"facility_id":2570,"state":"CA","facility_name":"ELYSIAN","report_id":"415650019-4-1150adeb0e","report_date":"12/27/2023","report_url":"","content_length":1270,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/27/2023 12:58:02 PM","visit_date":"12/27/2023","time_began":"12:45 PM","time_completed":"01:00 PM","met_with":"Julia Barboza","complaint_control_number":"14-CR-20231016115522","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650019","report_index":4,"census":3}},
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{"id":60202,"facility_id":2570,"state":"CA","facility_name":"ELYSIAN","report_id":"415650019-7-2cc662d8e4","report_date":"10/26/2021","report_url":"","content_length":1930,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2021 01:18:08 PM","visit_type":"Annual","visit_date":"10/26/2021","time_began":"08:40 AM","time_completed":"01:30 PM","met_with":"Administrator- Saila Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650019","report_index":7,"census":3}},
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{"id":60206,"facility_id":2571,"state":"CA","facility_name":"EMBOLDEN YOUTH SERVICES - IRIS HOUSE","report_id":"198209870-0-d84c5c9447","report_date":"07/17/2025","report_url":"","content_length":898,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2025 04:02:05 PM","visit_date":"07/17/2025","met_with":"Applicant - Kendra Bolden","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209870","report_index":0,"census":0}},
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{"id":60216,"facility_id":5322,"state":"CA","facility_name":"198209828","report_id":"198209828-5-783bdc7f5d","report_date":"03/25/2026","report_url":"","content_length":930,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2026 02:58:36 PM","visit_date":"03/25/2026","met_with":"Applicant, Yvette Duncan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209828","report_index":5,"census":0}},
{"id":60217,"facility_id":2573,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-DIAMOND PEAK","report_id":"185000467-0-32beca78ef","report_date":"10/29/2021","report_url":"","content_length":2997,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/29/2021 01:39:16 PM","visit_date":"10/29/2021","time_began":"12:40 PM","time_completed":"01:20 PM","met_with":"Eric Perry, Administrator","complaint_control_number":"25-CR-20210825114403","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=185000467","report_index":0,"census":9}},
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{"id":60236,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-0-1a9db7c14b","report_date":"06/17/2022","report_url":"","content_length":2693,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 02:35:10 PM","visit_date":"06/17/2022","time_began":"02:05 PM","time_completed":"02:40 PM","met_with":"Facility Administrator Gloria Losh","complaint_control_number":"23-CR-20211104081213","complaint_status":"unsubstantiated","complaint_received_date":"11/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":0,"census":6}},
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{"id":60239,"facility_id":2575,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES LOSH","report_id":"397000639-3-4e5506219d","report_date":"08/29/2022","report_url":"","content_length":1904,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/30/2022 04:16:49 PM","visit_date":"08/29/2022","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Gloria Losh, Administrator","complaint_control_number":"23-CR-20220623114230","complaint_status":"unsubstantiated","complaint_received_date":"06/23/2022","narrative":"No title 22 regulations were cited during today's visit. An exit interview was conducted, and a copy of this report, and appeal rights were left with Gloria Losh, Administrator, whose signature on this form confirms receipt of these documents.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397000639","report_index":3,"census":6}},
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{"id":60251,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-6-404d863ef1","report_date":"01/26/2024","report_url":"","content_length":451,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/26/2024 11:30:42 AM","visit_date":"01/26/2024","time_began":"11:00 AM","time_completed":"11:40 AM","met_with":"Angelita Arellano, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":6,"census":7}},
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{"id":60254,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-0-53bfa87e9d","report_date":"12/28/2021","report_url":"","content_length":4532,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/28/2021 11:54:57 AM","visit_date":"12/28/2021","time_began":"11:35 AM","time_completed":"11:55 AM","met_with":"Patrick Williams, Administrator","complaint_control_number":"19-CR-20210920154107","complaint_status":"unsubstantiated","complaint_received_date":"09/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":0,"census":8}},
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{"id":60257,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-3-07acacd082","report_date":"07/16/2025","report_url":"","content_length":2845,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2025 10:06:41 AM","visit_date":"07/16/2025","time_began":"09:17 AM","time_completed":"10:15 AM","met_with":"Administrator Patrick Williams","complaint_control_number":"61-CR-20250617113301","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":3,"census":6}},
{"id":60258,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-4-eb828d5948","report_date":"08/27/2025","report_url":"","content_length":3119,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2025 01:26:58 PM","visit_date":"08/27/2025","time_began":"01:00 PM","time_completed":"01:35 PM","met_with":"Administrator Patrick Williams","complaint_control_number":"61-CR-20250304082830","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":4,"census":6}},
{"id":60259,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-5-6a3c3be2f7","report_date":"06/11/2021","report_url":"","content_length":3414,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2021 05:02:19 PM","visit_type":"Annual","visit_date":"06/11/2021","time_began":"08:39 AM","time_completed":"11:55 AM","met_with":"Facility Manager-Leilani Stevenson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":5,"census":8}},
{"id":60260,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-6-e39561edae","report_date":"04/04/2023","report_url":"","content_length":4264,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2023 04:38:47 PM","visit_type":"Annual","visit_date":"04/04/2023","time_began":"09:27 AM","time_completed":"03:56 PM","met_with":"Angie Custodio, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":6,"census":8}},
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{"id":60262,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-14","report_date":"05/05/2026","report_url":"","content_length":468,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2026 08:09:03 AM","visit_type":"Case Management","visit_date":"05/05/2026","met_with":"Patrick Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":14}},
{"id":60263,"facility_id":2578,"state":"CA","facility_name":"ETTIE LEE HOMES-DIAMOND L. RANCH","report_id":"360900272-0-8fe7a9f13c","report_date":"11/10/2022","report_url":"","content_length":7025,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2022 05:32:29 PM","visit_date":"11/10/2022","time_began":"12:57 PM","time_completed":"01:30 PM","met_with":"Facility Manager, Sydney Casillas","complaint_control_number":"19-CR-20220822123120","complaint_status":"unsubstantiated","complaint_received_date":"08/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900272","report_index":0,"census":8}},
{"id":60264,"facility_id":2578,"state":"CA","facility_name":"ETTIE LEE HOMES-DIAMOND L. RANCH","report_id":"360900272-1-9b7f864740","report_date":"08/01/2024","report_url":"","content_length":2462,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/01/2024 05:58:38 PM","visit_date":"08/01/2024","time_began":"12:12 PM","time_completed":"12:35 PM","met_with":"Sydney Vahle, Facility Manager","complaint_control_number":"19-CR-20240305144139","complaint_status":"unsubstantiated","complaint_received_date":"03/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900272","report_index":1,"census":8}},
{"id":60265,"facility_id":2578,"state":"CA","facility_name":"ETTIE LEE HOMES-DIAMOND L. RANCH","report_id":"360900272-2-321141453d","report_date":"04/22/2025","report_url":"","content_length":3941,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/22/2025 09:50:21 AM","visit_date":"04/22/2025","time_began":"08:57 AM","time_completed":"10:00 AM","met_with":"Sydney Vahle, Facility Manager","complaint_control_number":"61-CR-20250311111938","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900272","report_index":2,"census":8}},
{"id":60266,"facility_id":2578,"state":"CA","facility_name":"ETTIE LEE HOMES-DIAMOND L. RANCH","report_id":"360900272-3-6743ec6182","report_date":"06/04/2021","report_url":"","content_length":3846,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2021 11:42:17 AM","visit_type":"Annual","visit_date":"06/04/2021","time_began":"01:20 PM","time_completed":"03:40 PM","met_with":"Facility Manager-Katey Garcia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900272","report_index":3,"census":6}},
{"id":60267,"facility_id":2578,"state":"CA","facility_name":"ETTIE LEE HOMES-DIAMOND L. RANCH","report_id":"360900272-4-86a29cf8a4","report_date":"03/14/2023","report_url":"","content_length":4012,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2023 08:13:57 AM","visit_type":"Annual","visit_date":"03/14/2023","time_began":"09:03 AM","time_completed":"02:06 PM","met_with":"April Valdepena-Hanley, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900272","report_index":4,"census":8}},
{"id":60268,"facility_id":2578,"state":"CA","facility_name":"ETTIE LEE HOMES-DIAMOND L. RANCH","report_id":"360900272-5-7b3640ac0c","report_date":"03/12/2025","report_url":"","content_length":1099,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/12/2025 02:17:58 PM","visit_type":"Case Management","visit_date":"03/12/2025","met_with":"April Valdepena-Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900272","report_index":5,"census":8}},
{"id":60269,"facility_id":2578,"state":"CA","facility_name":"ETTIE LEE HOMES-DIAMOND L. RANCH","report_id":"360900272-6-7a1945aa25","report_date":"05/01/2025","report_url":"","content_length":3087,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/01/2025 04:51:44 PM","visit_type":"Annual","visit_date":"05/01/2025","met_with":"Sydney Vahle, Interim Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900272","report_index":6,"census":9}},
{"id":60270,"facility_id":2578,"state":"CA","facility_name":"ETTIE LEE HOMES-DIAMOND L. RANCH","report_id":"360900272-7-cdbf9b6a05","report_date":"05/07/2025","report_url":"","content_length":1467,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/07/2025 03:03:51 PM","visit_type":"Case Management","visit_date":"05/07/2025","met_with":"Alisha Yglesias-Guzman","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900272","report_index":7,"census":8}},
{"id":60271,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-0-64f9245a7f","report_date":"02/03/2022","report_url":"","content_length":3419,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2022 08:09:30 AM","visit_date":"02/03/2022","time_began":"10:35 AM","time_completed":"11:25 AM","met_with":"Christina Torres","complaint_control_number":"19-CR-20211220133610","complaint_status":"unsubstantiated","complaint_received_date":"12/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":0,"census":20}},
{"id":60272,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-1-8115b832fc","report_date":"11/13/2023","report_url":"","content_length":2919,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2023 08:25:15 AM","visit_date":"11/13/2023","time_began":"10:14 AM","time_completed":"10:55 AM","met_with":"Christina Torres","complaint_control_number":"19-CR-20221209104931","complaint_status":"unsubstantiated","complaint_received_date":"12/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":1,"census":16}},
{"id":60273,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-2-f30c811b06","report_date":"11/17/2023","report_url":"","content_length":2851,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 10:41:25 AM","visit_date":"11/17/2023","time_began":"10:36 AM","time_completed":"10:50 AM","met_with":"Facility Manager, Gloria Thomas","complaint_control_number":"19-CR-20231018095638","complaint_status":"unsubstantiated","complaint_received_date":"10/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":2,"census":16}},
{"id":60274,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-3-e4745667e0","report_date":"11/17/2023","report_url":"","content_length":3926,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 10:39:32 AM","visit_date":"11/17/2023","time_began":"09:51 AM","time_completed":"10:36 AM","met_with":"Gloria Thomas","complaint_control_number":"19-CR-20230724092455","complaint_status":"unsubstantiated","complaint_received_date":"07/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":3,"census":16}},
{"id":60275,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-4-f09e3389ae","report_date":"02/28/2024","report_url":"","content_length":3401,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2024 09:53:23 AM","visit_date":"02/28/2024","time_began":"10:50 AM","time_completed":"11:17 AM","met_with":"Gloria Thomas, Facility Manager","complaint_control_number":"19-CR-20231016122150","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":4,"census":16}},
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{"id":60277,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-6-fe99bfc050","report_date":"03/21/2024","report_url":"","content_length":3207,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2024 12:42:13 PM","visit_date":"03/21/2024","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Director, Christina Torres","complaint_control_number":"19-CR-20231204104235","complaint_status":"unsubstantiated","complaint_received_date":"12/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":6,"census":16}},
{"id":60278,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-7-b69449adba","report_date":"07/10/2024","report_url":"","content_length":3669,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2024 02:18:49 PM","visit_date":"07/10/2024","time_began":"12:45 PM","time_completed":"02:45 PM","met_with":"Office Manager- Sylvia Luna","complaint_control_number":"19-CR-20240603100151","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":7,"census":13}},
{"id":60279,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-41","report_date":"04/29/2026","report_url":"","content_length":4943,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2026 08:49:38 AM","visit_date":"04/29/2026","time_began":"02:30 PM","time_completed":"04:30 PM","met_with":"Gloria Thomas- Program Director","complaint_control_number":"19-CR-20250813131545","complaint_status":"unsubstantiated","complaint_received_date":"08/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":41,"census":16}},
{"id":60280,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-0-1c41584e26","report_date":"09/23/2021","report_url":"","content_length":2810,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2021 11:24:43 AM","visit_date":"09/23/2021","time_began":"10:17 AM","time_completed":"11:21 AM","met_with":"Pat Prior","complaint_control_number":"19-CR-20210430141730","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":0,"census":6}},
{"id":60281,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-1-e8c55f7fa3","report_date":"09/23/2021","report_url":"","content_length":3016,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2021 12:14:20 PM","visit_date":"09/23/2021","time_began":"11:22 AM","time_completed":"12:28 PM","met_with":"Pat Prior","complaint_control_number":"19-CR-20210427164003","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":1,"census":6}},
{"id":60282,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-2-548dab3f94","report_date":"10/07/2021","report_url":"","content_length":2395,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/07/2021 11:09:20 AM","visit_date":"10/07/2021","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Michael Barnett","complaint_control_number":"19-CR-20210527084522","complaint_status":"unsubstantiated","complaint_received_date":"05/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":2,"census":3}},
{"id":60283,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-3-f514dfc79f","report_date":"10/20/2021","report_url":"","content_length":2917,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2021 12:04:19 PM","visit_date":"10/20/2021","time_began":"11:25 AM","time_completed":"12:26 PM","met_with":"Michael Barnett","complaint_control_number":"19-CR-20210506104024","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":3,"census":3}},
{"id":60284,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-4-92e3852b95","report_date":"12/02/2021","report_url":"","content_length":2896,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2021 04:22:01 PM","visit_date":"12/02/2021","time_began":"03:47 PM","time_completed":"04:42 PM","met_with":"Michael Barnett","complaint_control_number":"19-CR-20210510112231","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":4,"census":4}},
{"id":60285,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-5-0834671f8b","report_date":"12/15/2021","report_url":"","content_length":3522,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2021 01:36:00 PM","visit_date":"12/15/2021","time_began":"01:20 PM","time_completed":"01:38 PM","met_with":"Supervising Facility Manager- Michael Barnett","complaint_control_number":"19-CR-20210602154229","complaint_status":"unsubstantiated","complaint_received_date":"06/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":5,"census":4}},
{"id":60286,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-6-11cf51884a","report_date":"03/07/2022","report_url":"","content_length":4677,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2022 11:35:01 AM","visit_date":"03/07/2022","time_began":"09:53 AM","time_completed":"11:50 AM","met_with":"Michael Barnett","complaint_control_number":"19-CR-20210604110228","complaint_status":"unsubstantiated","complaint_received_date":"06/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":6,"census":4}},
{"id":60287,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-7-659db7abde","report_date":"04/22/2022","report_url":"","content_length":3647,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2022 11:54:43 AM","visit_date":"04/22/2022","time_began":"10:51 AM","time_completed":"11:45 AM","met_with":"Shift manager- Pat Prior","complaint_control_number":"19-CR-20210818110247","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":7,"census":3}},
{"id":60288,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-0-3f57dd9533","report_date":"02/08/2023","report_url":"","content_length":3231,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/08/2023 10:44:49 AM","visit_date":"02/08/2023","time_began":"09:55 AM","time_completed":"10:53 AM","met_with":"Pat Prior","complaint_control_number":"19-CR-20221026161203","complaint_status":"unsubstantiated","complaint_received_date":"10/26/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":0,"census":3}},
{"id":60289,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-1-e199691eb9","report_date":"02/08/2023","report_url":"","content_length":3732,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/08/2023 11:36:40 AM","visit_date":"02/08/2023","time_began":"10:54 AM","time_completed":"11:58 AM","met_with":"Pat Prior","complaint_control_number":"19-CR-20220815131742","complaint_status":"unsubstantiated","complaint_received_date":"08/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":1,"census":3}},
{"id":60290,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-2-2d78148dee","report_date":"02/16/2023","report_url":"","content_length":4283,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2023 11:56:34 AM","visit_date":"02/16/2023","time_began":"11:20 AM","time_completed":"12:00 PM","met_with":"Supervising Facility Manager- Tina Willis","complaint_control_number":"19-CR-20220627101758","complaint_status":"unsubstantiated","complaint_received_date":"06/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":2,"census":4}},
{"id":60291,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-3-ed15f2db2a","report_date":"07/20/2023","report_url":"","content_length":3266,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/20/2023 03:51:06 PM","visit_date":"07/20/2023","time_began":"03:15 PM","time_completed":"04:09 PM","met_with":"Tina Willis","complaint_control_number":"19-CR-20230410142256","complaint_status":"unsubstantiated","complaint_received_date":"04/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":3,"census":5}},
{"id":60292,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-4-b70177c3c6","report_date":"01/26/2024","report_url":"","content_length":3387,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2024 10:58:11 AM","visit_date":"01/26/2024","time_began":"10:02 AM","time_completed":"11:13 AM","met_with":"Tina Willis","complaint_control_number":"19-CR-20230807113211","complaint_status":"unsubstantiated","complaint_received_date":"08/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":4,"census":5}},
{"id":60293,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-5-97f4e650c5","report_date":"05/01/2024","report_url":"","content_length":2843,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/01/2024 12:11:49 PM","visit_date":"05/01/2024","time_began":"10:08 AM","time_completed":"11:14 AM","met_with":"Alisha Jones","complaint_control_number":"19-CR-20230908102015","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":5,"census":5}},
{"id":60294,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-6-b7907ec484","report_date":"05/01/2024","report_url":"","content_length":6511,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2024 12:29:32 PM","visit_date":"05/01/2024","time_began":"11:15 AM","time_completed":"12:51 PM","met_with":"Tina Willis","complaint_control_number":"19-CR-20231102150835","complaint_status":"unsubstantiated","complaint_received_date":"11/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":6,"census":5}},
{"id":60295,"facility_id":2581,"state":"CA","facility_name":"FERREE'S GROUP HOME, INC. #5","report_id":"336402245-7-af0db3a357","report_date":"05/16/2024","report_url":"","content_length":5965,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2024 12:14:01 PM","visit_date":"05/16/2024","time_began":"10:47 AM","time_completed":"12:23 PM","met_with":"Tina Willis","complaint_control_number":"19-CR-20240125090105","complaint_status":"unsubstantiated","complaint_received_date":"01/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402245","report_index":7,"census":5}},
{"id":60296,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-0-2d32a00c65","report_date":"10/27/2021","report_url":"","content_length":2922,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/31/2021 10:55:37 AM","visit_date":"10/27/2021","time_began":"02:50 PM","time_completed":"03:30 PM","met_with":"Lekeba Riley","complaint_control_number":"32-CR-20210608132909","complaint_status":"unsubstantiated","complaint_received_date":"06/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":0,"census":3}},
{"id":60297,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-1-1295ce12d3","report_date":"11/10/2021","report_url":"","content_length":4098,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/11/2021 08:41:47 AM","visit_date":"11/10/2021","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Ms. Riley, Facility Manager","complaint_control_number":"32-CR-20210621111637","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":1,"census":5}},
{"id":60298,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-2-951c3af21a","report_date":"08/08/2022","report_url":"","content_length":2168,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/10/2022 07:50:45 AM","visit_date":"08/08/2022","time_began":"11:40 AM","time_completed":"12:15 PM","met_with":"Angela Cox, Facility Manager","complaint_control_number":"32-CR-20220801125253","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":2,"census":5}},
{"id":60299,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-3-29d5b8ba67","report_date":"10/04/2022","report_url":"","content_length":3777,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2022 01:40:37 PM","visit_date":"10/04/2022","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Ms. Riley, Facility Manager","complaint_control_number":"32-CR-20220527142329","complaint_status":"unsubstantiated","complaint_received_date":"05/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":3,"census":5}},
{"id":60300,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-4-f98abea6d0","report_date":"07/19/2023","report_url":"","content_length":3040,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2023 08:42:04 PM","visit_date":"07/19/2023","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Kimberly Hayes, Treatment Team Specialist","complaint_control_number":"32-CR-20230322082659","complaint_status":"unsubstantiated","complaint_received_date":"03/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":4}},
{"id":60301,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-5-3c13154cd6","report_date":"05/24/2024","report_url":"","content_length":3344,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2024 10:28:43 AM","visit_date":"05/24/2024","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Lekeba Riley, Administrator","complaint_control_number":"32-CR-20240222145732","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":5,"census":5}},
{"id":60302,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-6-ad21501b4a","report_date":"07/17/2024","report_url":"","content_length":1848,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/17/2024 09:25:42 AM","visit_date":"07/17/2024","time_began":"09:00 AM","time_completed":"09:30 AM","met_with":"Lekeba Riley, Administrator","complaint_control_number":"32-CR-20231114073701","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":6,"census":6}},
{"id":60303,"facility_id":2582,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES CORP.","report_id":"366402086-7-4df053b4e3","report_date":"10/29/2024","report_url":"","content_length":3179,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/29/2024 11:15:24 AM","visit_date":"10/29/2024","time_began":"09:35 AM","time_completed":"10:00 AM","met_with":"Lekeba Riley, Administrator/Facility Manager","complaint_control_number":"32-CR-20240801094923","complaint_status":"unsubstantiated","complaint_received_date":"08/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":7,"census":6}},
{"id":60304,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-0-e5c35abae6","report_date":"03/25/2022","report_url":"","content_length":2655,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/25/2022 12:51:42 PM","visit_date":"03/25/2022","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Jonathan Lamothe, Facility Manager","complaint_control_number":"32-CR-20220315164223","complaint_status":"unsubstantiated","complaint_received_date":"03/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":0}},
{"id":60305,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-1-bd981d87c0","report_date":"12/06/2022","report_url":"","content_length":3576,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/06/2022 10:14:11 AM","visit_date":"12/06/2022","time_began":"09:20 AM","time_completed":"10:20 AM","met_with":"Jonathan LaMothe, Facility Manager","complaint_control_number":"32-CR-20220831093207","complaint_status":"unsubstantiated","complaint_received_date":"08/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":1,"census":6}},
{"id":60306,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-2-95c98b371d","report_date":"02/10/2023","report_url":"","content_length":6096,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/10/2023 02:40:22 PM","visit_date":"02/10/2023","time_began":"02:15 PM","time_completed":"03:00 PM","met_with":"Facility Manager, Jonathan Lamothe","complaint_control_number":"32-CR-20230104160727","complaint_status":"unsubstantiated","complaint_received_date":"01/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":2,"census":6}},
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{"id":60310,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-6-bf960b6ac4","report_date":"02/16/2023","report_url":"","content_length":1564,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/16/2023 12:17:54 PM","visit_type":"Case Management","visit_date":"02/16/2023","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Anyssia Johnson, Head of Service/ Clinical therapist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":6,"census":6}},
{"id":60311,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-7-ccd0f59c00","report_date":"05/23/2023","report_url":"","content_length":1777,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2023 11:02:58 AM","visit_type":"Case Management","visit_date":"05/23/2023","time_began":"09:45 AM","time_completed":"10:40 AM","met_with":"Jonathan Lamothe, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":7,"census":6}},
{"id":60312,"facility_id":5334,"state":"CA","facility_name":"367900192","report_id":"367900192-0-569c4960fe","report_date":"11/12/2024","report_url":"","content_length":1876,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2024 02:14:01 PM","visit_type":"Prelicensing","visit_date":"11/12/2024","met_with":"Josetti Fields and Arby Fields, II","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900192","report_index":0,"census":0}},
{"id":60313,"facility_id":5334,"state":"CA","facility_name":"367900192","report_id":"367900192-1-e9577b539f","report_date":"02/06/2025","report_url":"","content_length":2134,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2025 11:53:27 AM","visit_date":"02/06/2025","met_with":"Josetti Fields","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900192","report_index":1,"census":0}},
{"id":60314,"facility_id":5334,"state":"CA","facility_name":"367900192","report_id":"367900192-2-3419807028","report_date":"11/24/2025","report_url":"","content_length":2952,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/24/2025 01:31:36 PM","visit_type":"Annual","visit_date":"11/24/2025","met_with":"Program Director, Arby Fields Jr.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900192","report_index":2}},
{"id":60315,"facility_id":2585,"state":"CA","facility_name":"FILBERT HOUSE","report_id":"015600316-0-1d60ebd137","report_date":"06/28/2024","report_url":"","content_length":2175,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2024 11:00:45 AM","visit_date":"06/28/2024","time_began":"09:27 AM","time_completed":"10:30 AM","met_with":"Ken Porter, Administrator","complaint_control_number":"14-CR-20240606144854","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600316","report_index":0,"census":3}},
{"id":60316,"facility_id":2585,"state":"CA","facility_name":"FILBERT HOUSE","report_id":"015600316-1-382a22523c","report_date":"09/14/2021","report_url":"","content_length":2528,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2021 03:10:09 PM","visit_type":"Annual","visit_date":"09/14/2021","time_began":"10:55 AM","time_completed":"02:45 PM","met_with":"Kenneth Porter- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600316","report_index":1,"census":6}},
{"id":60317,"facility_id":2585,"state":"CA","facility_name":"FILBERT HOUSE","report_id":"015600316-2-4f04c528c6","report_date":"02/03/2023","report_url":"","content_length":1911,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2023 04:15:30 PM","visit_type":"Annual","visit_date":"02/03/2023","time_began":"10:38 AM","time_completed":"04:30 PM","met_with":"Ken Porter, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600316","report_index":2,"census":6}},
{"id":60318,"facility_id":2585,"state":"CA","facility_name":"FILBERT HOUSE","report_id":"015600316-3-f9f4a70344","report_date":"03/26/2024","report_url":"","content_length":1939,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2024 04:11:31 PM","visit_type":"Annual","visit_date":"03/26/2024","time_began":"10:18 AM","time_completed":"05:00 PM","met_with":"Ken Porter, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600316","report_index":3,"census":6}},
{"id":60319,"facility_id":2585,"state":"CA","facility_name":"FILBERT HOUSE","report_id":"015600316-4-110517f659","report_date":"06/19/2024","report_url":"","content_length":636,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/19/2024 11:25:57 AM","visit_type":"Case Management","visit_date":"06/19/2024","met_with":"Ken Porter, Administrator Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600316","report_index":4,"census":2}},
{"id":60320,"facility_id":2585,"state":"CA","facility_name":"FILBERT HOUSE","report_id":"015600316-5-8083dbd17e","report_date":"08/13/2024","report_url":"","content_length":457,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/13/2024 10:42:28 AM","visit_date":"08/13/2024","met_with":"Ken Porter","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600316","report_index":5,"census":4}},
{"id":60321,"facility_id":2585,"state":"CA","facility_name":"FILBERT HOUSE","report_id":"015600316-6-903ccb20dd","report_date":"05/21/2025","report_url":"","content_length":1331,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/21/2025 12:16:37 PM","visit_type":"Case Management","visit_date":"05/21/2025","met_with":"Ken Porter, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600316","report_index":6,"census":5}},
{"id":60322,"facility_id":2585,"state":"CA","facility_name":"FILBERT HOUSE","report_id":"015600316-7-677c74e386","report_date":"06/28/2024","report_url":"","content_length":951,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2024 11:07:08 AM","visit_type":"Case Management","visit_date":"06/28/2024","met_with":"Ken Porter, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600316","report_index":7,"census":3}},
{"id":60323,"facility_id":2586,"state":"CA","facility_name":"FIRST STEP","report_id":"157806049-0-544e7bf0d7","report_date":"05/25/2021","report_url":"","content_length":3450,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/25/2021 09:38:41 PM","visit_date":"05/25/2021","time_began":"03:45 PM","time_completed":"04:25 PM","met_with":"Byron Butler, Facility manager","complaint_control_number":"32-CR-20201215121419","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806049","report_index":0,"census":5}},
{"id":60324,"facility_id":2586,"state":"CA","facility_name":"FIRST STEP","report_id":"157806049-1-39a52ca12f","report_date":"06/02/2021","report_url":"","content_length":2732,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/03/2021 12:29:45 AM","visit_date":"06/02/2021","time_began":"05:23 PM","time_completed":"05:24 PM","met_with":"Byron Butler- Lead Facility Manager","complaint_control_number":"32-CR-20201110123612","complaint_status":"unsubstantiated","complaint_received_date":"11/10/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806049","report_index":1,"census":6}},
{"id":60325,"facility_id":2586,"state":"CA","facility_name":"FIRST STEP","report_id":"157806049-2-a6c1b8f444","report_date":"10/20/2021","report_url":"","content_length":2088,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2021 03:36:22 PM","visit_date":"10/20/2021","time_began":"09:00 AM","time_completed":"09:30 AM","met_with":"Bryon Butler, Lead Facility Manager","complaint_control_number":"32-CR-20210126120448","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806049","report_index":2,"census":5}},
{"id":60326,"facility_id":2586,"state":"CA","facility_name":"FIRST STEP","report_id":"157806049-3-036fef8189","report_date":"04/21/2022","report_url":"","content_length":3121,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/23/2022 12:21:52 PM","visit_date":"04/21/2022","time_began":"08:55 AM","time_completed":"09:20 AM","met_with":"Kayla Johnson","complaint_control_number":"32-CR-20220105132751","complaint_status":"unsubstantiated","complaint_received_date":"01/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806049","report_index":3,"census":5}},
{"id":60327,"facility_id":2586,"state":"CA","facility_name":"FIRST STEP","report_id":"157806049-4-48108c2d65","report_date":"04/21/2022","report_url":"","content_length":2483,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2022 10:28:14 AM","visit_date":"04/21/2022","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Ariana Lopez, Lead Facility Manager","complaint_control_number":"32-CR-20220106131634","complaint_status":"unsubstantiated","complaint_received_date":"01/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806049","report_index":4,"census":5}},
{"id":60328,"facility_id":2586,"state":"CA","facility_name":"FIRST STEP","report_id":"157806049-5-5e879416e2","report_date":"05/06/2022","report_url":"","content_length":3347,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/06/2022 01:08:39 PM","visit_date":"05/06/2022","time_began":"12:15 PM","time_completed":"01:15 PM","met_with":"Crystal Carrillo, Facility manager","complaint_control_number":"32-CR-20220114084505","complaint_status":"unsubstantiated","complaint_received_date":"01/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806049","report_index":5,"census":5}},
{"id":60329,"facility_id":2586,"state":"CA","facility_name":"FIRST STEP","report_id":"157806049-6-1d1e8141da","report_date":"05/10/2022","report_url":"","content_length":2609,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/10/2022 04:08:04 PM","visit_date":"05/10/2022","time_began":"03:35 PM","time_completed":"04:15 PM","met_with":"Crystal Carrillo","complaint_control_number":"32-CR-20211022155950","complaint_status":"unsubstantiated","complaint_received_date":"10/22/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806049","report_index":6,"census":5}},
{"id":60330,"facility_id":2586,"state":"CA","facility_name":"FIRST STEP","report_id":"157806049-7-385d3ab648","report_date":"06/03/2022","report_url":"","content_length":1286,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/03/2022 03:23:41 PM","visit_date":"06/03/2022","time_began":"03:15 PM","time_completed":"03:30 PM","met_with":"Ronnie Mackey","complaint_control_number":"32-CR-20211110132034","complaint_status":"unsubstantiated","complaint_received_date":"11/10/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806049","report_index":7,"census":5}},
{"id":60331,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-0-6be46f6275","report_date":"08/05/2022","report_url":"","content_length":2887,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2022 12:33:12 PM","visit_date":"08/05/2022","time_began":"12:00 PM","time_completed":"12:35 PM","met_with":"Deanna Mellos","complaint_control_number":"08-CR-20210901133434","complaint_status":"unsubstantiated","complaint_received_date":"09/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":0,"census":5}},
{"id":60332,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-1-b7af0d2de9","report_date":"12/02/2022","report_url":"","content_length":2741,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2022 01:41:35 PM","visit_date":"12/02/2022","time_began":"01:25 PM","time_completed":"01:45 PM","met_with":"Antonio Tucker","complaint_control_number":"08-CR-20220224143950","complaint_status":"unsubstantiated","complaint_received_date":"02/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":1,"census":6}},
{"id":60333,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-2-8281ba534f","report_date":"10/12/2023","report_url":"","content_length":2606,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/12/2023 10:21:36 AM","visit_date":"10/12/2023","time_began":"10:06 AM","time_completed":"10:30 AM","met_with":"Deanna Mellos, Director","complaint_control_number":"08-CR-20230728164213","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":2,"census":5}},
{"id":60334,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-3-6f05267cd0","report_date":"01/23/2024","report_url":"","content_length":2957,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/23/2024 09:06:31 AM","visit_date":"01/23/2024","time_began":"08:15 AM","time_completed":"08:30 AM","met_with":"Antonio \"Shawn\" Tucker, Administator","complaint_control_number":"08-CR-20231016160324","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":3,"census":6}},
{"id":60335,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-4-152adc0b76","report_date":"07/11/2024","report_url":"","content_length":5712,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/11/2024 11:55:27 AM","visit_date":"07/11/2024","time_began":"11:45 AM","time_completed":"11:55 AM","met_with":"Antonio \"Shawn\" Tucker, Facility Manager","complaint_control_number":"08-CR-20240119170556","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":4,"census":6}},
{"id":60336,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-5-1028bfe809","report_date":"09/06/2024","report_url":"","content_length":5551,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/06/2024 04:44:55 PM","visit_date":"09/06/2024","time_began":"04:20 PM","time_completed":"04:40 PM","met_with":"D'Andre James, Administrator","complaint_control_number":"08-CR-20240228112605","complaint_status":"unsubstantiated","complaint_received_date":"02/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":5,"census":6}},
{"id":60337,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-6-15635730bb","report_date":"12/05/2024","report_url":"","content_length":9128,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/05/2024 09:45:40 AM","visit_date":"12/05/2024","time_began":"09:28 AM","time_completed":"09:55 AM","met_with":"Robyn Reyes, Residential Director","complaint_control_number":"08-CR-20240919093509","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":6,"census":6}},
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{"id":60346,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-7-146abcd7fc","report_date":"02/04/2022","report_url":"","content_length":2355,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2022 07:45:50 PM","visit_date":"02/04/2022","time_began":"11:46 AM","time_completed":"11:55 AM","complaint_control_number":"34-CR-20211117103947","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2021","narrative":"No deficiencies were observed or cited at the time of this investigation. Exit interview was conducted, and a copy of this report will be emailed to the Division Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":7,"census":28}},
{"id":60347,"facility_id":2589,"state":"CA","facility_name":"FIVE ACRES - SOLITA HOME","report_id":"191290123-0-0381aaed8e","report_date":"03/05/2024","report_url":"","content_length":4273,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/05/2024 05:27:40 PM","visit_date":"03/05/2024","time_began":"09:57 AM","time_completed":"10:49 AM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20230224132953","complaint_status":"unsubstantiated","complaint_received_date":"02/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191290123","report_index":0,"census":2}},
{"id":60348,"facility_id":2589,"state":"CA","facility_name":"FIVE ACRES - SOLITA HOME","report_id":"191290123-1-d294538312","report_date":"06/24/2021","report_url":"","content_length":3394,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2021 12:00:32 PM","visit_type":"Annual","visit_date":"06/24/2021","time_began":"09:30 AM","time_completed":"12:00 PM","met_with":"Sarah Carretino, Residential Treatment Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191290123","report_index":1,"census":4}},
{"id":60349,"facility_id":2589,"state":"CA","facility_name":"FIVE ACRES - SOLITA HOME","report_id":"191290123-2-5cc4e861d0","report_date":"08/12/2021","report_url":"","content_length":730,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/13/2021 09:02:48 AM","visit_type":"Case Management","visit_date":"08/12/2021","time_began":"02:35 PM","time_completed":"03:17 PM","met_with":"Cathy Pidfigurny, STRTP Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191290123","report_index":2,"census":4}},
{"id":60350,"facility_id":2589,"state":"CA","facility_name":"FIVE ACRES - SOLITA HOME","report_id":"191290123-3-7c7cdf544c","report_date":"09/09/2021","report_url":"","content_length":747,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2021 05:08:40 PM","visit_type":"Case Management","visit_date":"09/09/2021","time_began":"12:08 PM","time_completed":"05:17 PM","met_with":"Cathy Pidfigurny, STRTP Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191290123","report_index":3,"census":4}},
{"id":60351,"facility_id":2589,"state":"CA","facility_name":"FIVE ACRES - SOLITA HOME","report_id":"191290123-4-6982736769","report_date":"11/02/2021","report_url":"","content_length":1511,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2021 11:33:49 AM","visit_type":"Case Management","visit_date":"11/02/2021","time_began":"08:50 AM","time_completed":"12:00 PM","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191290123","report_index":4,"census":5}},
{"id":60352,"facility_id":2589,"state":"CA","facility_name":"FIVE ACRES - SOLITA HOME","report_id":"191290123-5-95d97ea6ab","report_date":"04/05/2022","report_url":"","content_length":1232,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/05/2022 10:29:37 AM","visit_type":"Case Management","visit_date":"04/05/2022","time_began":"09:40 AM","time_completed":"10:35 AM","met_with":"Cathy Pidfigurny-STRTP Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191290123","report_index":5,"census":3}},
{"id":60353,"facility_id":2589,"state":"CA","facility_name":"FIVE ACRES - SOLITA HOME","report_id":"191290123-6-9a536c5356","report_date":"05/10/2022","report_url":"","content_length":4471,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/10/2022 12:06:14 PM","visit_type":"Annual","visit_date":"05/10/2022","time_began":"09:56 AM","time_completed":"12:15 PM","met_with":"Cathy Pidfigurny-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191290123","report_index":6,"census":2}},
{"id":60354,"facility_id":2589,"state":"CA","facility_name":"FIVE ACRES - SOLITA HOME","report_id":"191290123-7-ec72ce5c8c","report_date":"05/19/2022","report_url":"","content_length":2834,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2022 10:41:51 AM","visit_type":"Case Management","visit_date":"05/19/2022","time_began":"09:36 AM","time_completed":"10:45 AM","met_with":"Cathy Pidfigurny-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191290123","report_index":7,"census":3}},
{"id":60355,"facility_id":2590,"state":"CA","facility_name":"FIVE ACRES STRTP COLBY","report_id":"198209746-0-675055c495","report_date":"04/13/2023","report_url":"","content_length":3134,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2023 12:42:15 PM","visit_date":"04/13/2023","time_began":"09:47 AM","time_completed":"10:42 AM","met_with":"Jalissa McFee-Crisis Intervention Specialist","complaint_control_number":"34-CR-20220531105526","complaint_status":"unsubstantiated","complaint_received_date":"05/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209746","report_index":0,"census":7}},
{"id":60356,"facility_id":2590,"state":"CA","facility_name":"FIVE ACRES STRTP COLBY","report_id":"198209746-1-fcc60c33a9","report_date":"05/04/2023","report_url":"","content_length":2779,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2023 01:07:43 PM","visit_date":"05/04/2023","time_began":"11:21 AM","time_completed":"12:25 PM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220804091337","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209746","report_index":1,"census":7}},
{"id":60357,"facility_id":2590,"state":"CA","facility_name":"FIVE ACRES STRTP COLBY","report_id":"198209746-2-31e20ada7e","report_date":"05/24/2023","report_url":"","content_length":3113,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2023 01:34:29 PM","visit_date":"05/24/2023","time_began":"12:55 PM","time_completed":"01:30 PM","met_with":"Angie Wilbur, Residential Supervisor","complaint_control_number":"34-CR-20230426133723","complaint_status":"unsubstantiated","complaint_received_date":"04/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209746","report_index":2,"census":7}},
{"id":60358,"facility_id":2590,"state":"CA","facility_name":"FIVE ACRES STRTP COLBY","report_id":"198209746-3-d142504ea0","report_date":"06/13/2023","report_url":"","content_length":3116,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/13/2023 02:54:17 PM","visit_date":"06/13/2023","time_began":"01:04 PM","time_completed":"02:43 PM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220615095959","complaint_status":"unsubstantiated","complaint_received_date":"06/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209746","report_index":3,"census":7}},
{"id":60359,"facility_id":2590,"state":"CA","facility_name":"FIVE ACRES STRTP COLBY","report_id":"198209746-4-2b68236563","report_date":"02/01/2024","report_url":"","content_length":2396,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2024 09:46:05 AM","visit_date":"02/01/2024","time_began":"01:35 PM","time_completed":"01:58 PM","met_with":"Claudia Rice, Divison Director","complaint_control_number":"34-CR-20221101123011","complaint_status":"unsubstantiated","complaint_received_date":"11/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209746","report_index":4,"census":8}},
{"id":60360,"facility_id":2590,"state":"CA","facility_name":"FIVE ACRES STRTP COLBY","report_id":"198209746-5-07313a14cd","report_date":"03/05/2024","report_url":"","content_length":2607,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/05/2024 06:16:20 PM","visit_date":"03/05/2024","time_began":"10:49 AM","time_completed":"11:55 AM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20230426151804","complaint_status":"unsubstantiated","complaint_received_date":"04/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209746","report_index":5,"census":8}},
{"id":60361,"facility_id":2590,"state":"CA","facility_name":"FIVE ACRES STRTP COLBY","report_id":"198209746-6-6460249aa2","report_date":"10/29/2024","report_url":"","content_length":1721,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/29/2024 11:59:41 AM","visit_date":"10/29/2024","time_began":"10:00 AM","time_completed":"12:45 PM","met_with":"Claudia Rice, Administrator","complaint_control_number":"34-CR-20240917095457","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209746","report_index":6,"census":3}},
{"id":60362,"facility_id":2590,"state":"CA","facility_name":"FIVE ACRES STRTP COLBY","report_id":"198209746-7-88827c3f3a","report_date":"01/28/2025","report_url":"","content_length":3826,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2025 02:56:56 PM","visit_date":"01/28/2025","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Claudia Rice Administrator","complaint_control_number":"34-CR-20240628094233","complaint_status":"unsubstantiated","complaint_received_date":"06/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209746","report_index":7,"census":4}},
{"id":60363,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-0-93ec27fb31","report_date":"06/15/2021","report_url":"","content_length":4123,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/15/2021 02:26:57 PM","visit_date":"06/15/2021","time_began":"02:00 PM","time_completed":"02:40 PM","met_with":"Staff #1","complaint_control_number":"34-CR-20200707101157","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":0,"census":5}},
{"id":60364,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-1-e9a5b5dd94","report_date":"01/20/2022","report_url":"","content_length":1493,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/21/2022 05:38:54 PM","visit_date":"01/20/2022","time_began":"03:45 PM","time_completed":"04:45 PM","met_with":"Administrator","complaint_control_number":"34-CR-20201222150704","complaint_status":"unsubstantiated","complaint_received_date":"12/22/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":1,"census":5}},
{"id":60365,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-2-b4ca326dd7","report_date":"01/20/2022","report_url":"","content_length":2312,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/21/2022 04:45:49 PM","visit_date":"01/20/2022","time_began":"03:45 PM","time_completed":"04:45 PM","met_with":"Administrator","complaint_control_number":"34-CR-20201020123132","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":2,"census":5}},
{"id":60366,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-3-33b84f36dc","report_date":"02/04/2022","report_url":"","content_length":2360,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2022 03:22:18 PM","visit_date":"02/04/2022","time_began":"12:00 PM","time_completed":"01:41 PM","met_with":"Facility Manager","complaint_control_number":"34-CR-20201026155422","complaint_status":"unsubstantiated","complaint_received_date":"10/26/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":3,"census":6}},
{"id":60367,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-4-8a8d3df544","report_date":"08/05/2022","report_url":"","content_length":2776,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2022 11:07:42 AM","visit_date":"08/05/2022","time_began":"09:30 AM","time_completed":"11:10 AM","met_with":"ADMINISTRATOR","complaint_control_number":"34-CR-20210610145249","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":4,"census":5}},
{"id":60368,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-5-4803a6434a","report_date":"08/05/2022","report_url":"","content_length":2996,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2022 11:40:38 AM","visit_date":"08/05/2022","time_began":"11:14 AM","time_completed":"11:45 AM","met_with":"ADMINISTRATOR","complaint_control_number":"34-CR-20210614153548","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":5,"census":5}},
{"id":60369,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-6-73c5e109cd","report_date":"03/21/2023","report_url":"","content_length":4088,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2023 12:29:12 PM","visit_date":"03/21/2023","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"34-CR-20221026131222","complaint_status":"unsubstantiated","complaint_received_date":"10/26/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":6,"census":4}},
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{"id":60372,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-0-a21f8d1d23","report_date":"09/08/2021","report_url":"","content_length":3202,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2021 08:39:52 AM","visit_date":"09/08/2021","time_began":"08:00 AM","time_completed":"08:45 AM","met_with":"Ricardo Calzada","complaint_control_number":"19-CR-20210304120017","complaint_status":"unsubstantiated","complaint_received_date":"03/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":0,"census":6}},
{"id":60373,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-1-9d81dbdd3b","report_date":"05/19/2022","report_url":"","content_length":2956,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/20/2022 03:32:10 PM","visit_date":"05/19/2022","time_began":"11:00 AM","time_completed":"11:42 AM","met_with":"Ricardo Calzada","complaint_control_number":"19-CR-20210920094136","complaint_status":"unsubstantiated","complaint_received_date":"09/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":1}},
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{"id":60376,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-4-004e3d47ed","report_date":"03/10/2025","report_url":"","content_length":2800,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/10/2025 03:10:27 PM","visit_date":"03/10/2025","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Shahana Zeigler, Youth Partner.","complaint_control_number":"19-CR-20250114213921","complaint_status":"unsubstantiated","complaint_received_date":"01/14/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":4,"census":6}},
{"id":60377,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-5-4433fb2f02","report_date":"10/13/2021","report_url":"","content_length":3851,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/13/2021 04:58:36 PM","visit_type":"Annual","visit_date":"10/13/2021","time_began":"10:30 AM","time_completed":"05:10 PM","met_with":"Ricardo Calzada","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":5,"census":3}},
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{"id":60380,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-0-82c8b5ead7","report_date":"09/02/2021","report_url":"","content_length":2444,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2021 02:11:48 PM","visit_date":"09/02/2021","time_began":"02:15 PM","time_completed":"02:40 PM","met_with":"Mar Smith-Senior Director","complaint_control_number":"14-CR-20210525090901","complaint_status":"unsubstantiated","complaint_received_date":"05/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":0,"census":10}},
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{"id":60383,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-3-a24d93fbfb","report_date":"09/26/2025","report_url":"","content_length":289,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2025 08:27:03 AM","visit_date":"09/26/2025","time_began":"12:00 PM","time_completed":"01:15 PM","met_with":"Director, Mar Smith","complaint_control_number":"14-CR-20250724150313","complaint_status":"unsubstantiated","complaint_received_date":"07/24/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: 0","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":3,"census":11}},
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{"id":60386,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-6-fc4795c94f","report_date":"10/11/2021","report_url":"","content_length":2278,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/11/2021 05:13:26 PM","visit_type":"Annual","visit_date":"10/11/2021","time_began":"01:20 PM","time_completed":"03:30 PM","met_with":"Mar Smith-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":6,"census":7}},
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{"id":60388,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-0-c017f23371","report_date":"08/26/2021","report_url":"","content_length":2987,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/26/2021 08:02:00 PM","visit_date":"08/26/2021","time_began":"02:15 PM","time_completed":"02:50 PM","met_with":"Roland Williams","complaint_control_number":"08-CR-20210318164142","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":0,"census":10}},
{"id":60389,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-1-ee47d8cb67","report_date":"06/27/2022","report_url":"","content_length":2919,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2022 11:23:07 AM","visit_date":"06/27/2022","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Roland Williams","complaint_control_number":"08-CR-20210827103324","complaint_status":"unsubstantiated","complaint_received_date":"08/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":1,"census":8}},
{"id":60390,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-2-239a2dc292","report_date":"06/27/2022","report_url":"","content_length":3379,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2022 01:24:25 PM","visit_date":"06/27/2022","time_began":"12:00 PM","time_completed":"01:15 PM","met_with":"Roland Williams","complaint_control_number":"08-CR-20220217160254","complaint_status":"unsubstantiated","complaint_received_date":"02/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":2,"census":8}},
{"id":60391,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-3-958fc53c23","report_date":"08/31/2022","report_url":"","content_length":3207,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2022 12:33:16 PM","visit_date":"08/31/2022","time_began":"11:15 AM","time_completed":"12:10 PM","met_with":"Roland Williams","complaint_control_number":"08-CR-20211206091935","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":3,"census":7}},
{"id":60392,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-4-202a0ffaf8","report_date":"08/31/2022","report_url":"","content_length":2993,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2022 12:41:39 PM","visit_date":"08/31/2022","time_began":"12:15 PM","time_completed":"12:55 PM","met_with":"Roland Williams","complaint_control_number":"08-CR-20211112132826","complaint_status":"unsubstantiated","complaint_received_date":"11/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":4,"census":7}},
{"id":60393,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-5-7bfb0a3915","report_date":"08/02/2023","report_url":"","content_length":2371,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/02/2023 02:47:12 PM","visit_date":"08/02/2023","time_began":"02:15 PM","time_completed":"02:50 PM","met_with":"Roland Williams, Administrator","complaint_control_number":"08-CR-20230509164532","complaint_status":"unsubstantiated","complaint_received_date":"05/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":5,"census":7}},
{"id":60394,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-6-6e492bc2a9","report_date":"08/02/2023","report_url":"","content_length":2708,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/02/2023 03:06:29 PM","visit_date":"08/02/2023","time_began":"02:50 PM","time_completed":"03:10 PM","met_with":"Roland Williams, Administrator","complaint_control_number":"08-CR-20230626091611","complaint_status":"unsubstantiated","complaint_received_date":"06/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":6,"census":7}},
{"id":60395,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-7-0650c96159","report_date":"08/22/2023","report_url":"","content_length":3227,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2023 10:43:40 AM","visit_date":"08/22/2023","time_began":"10:36 AM","time_completed":"10:44 AM","met_with":"Roland Williams, Administrator","complaint_control_number":"08-CR-20230321115733","complaint_status":"unsubstantiated","complaint_received_date":"03/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":7,"census":7}},
{"id":60396,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-34","report_date":"05/06/2026","report_url":"","content_length":4054,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/06/2026 01:05:24 PM","visit_date":"05/06/2026","time_began":"12:15 PM","time_completed":"01:15 PM","met_with":"Erica Rowan, Residential Supervisor","complaint_control_number":"08-CR-20260126161939","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/26/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":34,"census":10}},
{"id":60397,"facility_id":2595,"state":"CA","facility_name":"FRED JEFFERSON MEMORIAL HOME #1","report_id":"198200050-0-eeb31c3822","report_date":"06/08/2022","report_url":"","content_length":3131,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/08/2022 03:25:21 PM","visit_date":"06/08/2022","time_began":"12:53 PM","time_completed":"03:20 PM","met_with":"Heather Boucher/Facility Manager","complaint_control_number":"34-CR-20220315112645","complaint_status":"unsubstantiated","complaint_received_date":"03/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198200050","report_index":0,"census":2}},
{"id":60398,"facility_id":2595,"state":"CA","facility_name":"FRED JEFFERSON MEMORIAL HOME #1","report_id":"198200050-1-9f015e487a","report_date":"11/02/2021","report_url":"","content_length":4049,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2021 07:26:07 PM","visit_type":"Annual","visit_date":"11/02/2021","time_began":"08:43 AM","time_completed":"03:05 PM","met_with":"Janeal Brent-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198200050","report_index":1,"census":3}},
{"id":60399,"facility_id":2595,"state":"CA","facility_name":"FRED JEFFERSON MEMORIAL HOME #1","report_id":"198200050-2-b963aa984f","report_date":"11/12/2021","report_url":"","content_length":2995,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2021 04:31:43 PM","visit_type":"Case Management","visit_date":"11/12/2021","time_began":"11:00 AM","time_completed":"04:35 PM","met_with":"Myron Smith - Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198200050","report_index":2,"census":3}},
{"id":60400,"facility_id":2596,"state":"CA","facility_name":"FRED JEFFERSON MEMORIAL HOME #2","report_id":"198206276-0-102e5a89e7","report_date":"08/23/2021","report_url":"","content_length":1924,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2021 01:28:52 PM","visit_date":"08/23/2021","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Dr. Shermin Mitchell, Facility Administrator","complaint_control_number":"34-CR-20210426145256","complaint_status":"unsubstantiated","complaint_received_date":"04/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198206276","report_index":0,"census":4}},
{"id":60401,"facility_id":2596,"state":"CA","facility_name":"FRED JEFFERSON MEMORIAL HOME #2","report_id":"198206276-1-9924c00eba","report_date":"06/08/2022","report_url":"","content_length":2961,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/08/2022 11:12:44 AM","visit_date":"06/08/2022","time_began":"08:15 AM","time_completed":"11:15 AM","met_with":"Janeal Brent/Facility Manager","complaint_control_number":"34-CR-20211201163208","complaint_status":"unsubstantiated","complaint_received_date":"12/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198206276","report_index":1,"census":5}},
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{"id":60403,"facility_id":2596,"state":"CA","facility_name":"FRED JEFFERSON MEMORIAL HOME #2","report_id":"198206276-3-bac5efa3c6","report_date":"11/19/2021","report_url":"","content_length":2067,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2021 04:59:43 PM","visit_type":"Case Management","visit_date":"11/19/2021","time_began":"09:40 AM","time_completed":"04:15 PM","met_with":"Temeka Curtis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198206276","report_index":3,"census":6}},
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{"id":60408,"facility_id":2597,"state":"CA","facility_name":"FRESNO YOUTH-PALO ALTO HOUSE","report_id":"107204098-1-6607ff262f","report_date":"12/13/2023","report_url":"","content_length":1231,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2023 02:38:19 PM","visit_date":"12/13/2023","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Mandy Perez","complaint_control_number":"24-CR-20231003101646","complaint_status":"unsubstantiated","complaint_received_date":"10/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204098","report_index":1,"census":3}},
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{"id":60413,"facility_id":2597,"state":"CA","facility_name":"FRESNO YOUTH-PALO ALTO HOUSE","report_id":"107204098-6-c61cc38a31","report_date":"02/04/2022","report_url":"","content_length":1043,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/04/2022 02:07:48 PM","visit_type":"Case Management","visit_date":"02/04/2022","time_began":"08:30 AM","time_completed":"12:00 PM","met_with":"Rita Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204098","report_index":6,"census":6}},
{"id":60414,"facility_id":2597,"state":"CA","facility_name":"FRESNO YOUTH-PALO ALTO HOUSE","report_id":"107204098-7-a7a295bcbc","report_date":"09/22/2022","report_url":"","content_length":1707,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2022 01:53:28 PM","visit_type":"Annual","visit_date":"09/22/2022","time_began":"08:15 AM","time_completed":"02:30 PM","met_with":"Antolin Garza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204098","report_index":7,"census":5}},
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{"id":60416,"facility_id":2598,"state":"CA","facility_name":"FRESNO YOUTH - WELDON HOUSE","report_id":"107204244-1-ff65d26b97","report_date":"01/06/2025","report_url":"","content_length":1294,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/06/2025 11:01:54 AM","visit_date":"01/06/2025","time_began":"10:20 AM","time_completed":"10:40 AM","met_with":"Mandy Perez","complaint_control_number":"24-CR-20241011151330","complaint_status":"unsubstantiated","complaint_received_date":"10/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204244","report_index":1,"census":4}},
{"id":60417,"facility_id":2598,"state":"CA","facility_name":"FRESNO YOUTH - WELDON HOUSE","report_id":"107204244-2-9d2303207c","report_date":"02/21/2025","report_url":"","content_length":1278,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/21/2025 12:11:20 PM","visit_date":"02/21/2025","time_began":"11:50 AM","time_completed":"12:20 PM","met_with":"Mandy Perez","complaint_control_number":"24-CR-20241205095637","complaint_status":"unsubstantiated","complaint_received_date":"12/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204244","report_index":2,"census":3}},
{"id":60418,"facility_id":2598,"state":"CA","facility_name":"FRESNO YOUTH - WELDON HOUSE","report_id":"107204244-3-61738daf7d","report_date":"03/27/2025","report_url":"","content_length":1461,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2025 09:30:40 AM","visit_date":"03/27/2025","time_began":"09:00 AM","time_completed":"09:35 AM","met_with":"Mandy Perez, House Lead","complaint_control_number":"24-CR-20250226093822","complaint_status":"unsubstantiated","complaint_received_date":"02/26/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204244","report_index":3,"census":4}},
{"id":60419,"facility_id":2598,"state":"CA","facility_name":"FRESNO YOUTH - WELDON HOUSE","report_id":"107204244-4-85b248ea33","report_date":"03/08/2022","report_url":"","content_length":1142,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2022 12:22:43 PM","visit_type":"Annual","visit_date":"03/08/2022","time_began":"10:00 AM","time_completed":"01:15 PM","met_with":"Jordan Lett, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204244","report_index":4,"census":3}},
{"id":60420,"facility_id":2598,"state":"CA","facility_name":"FRESNO YOUTH - WELDON HOUSE","report_id":"107204244-5-dc2388faf0","report_date":"03/10/2022","report_url":"","content_length":438,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/10/2022 01:17:53 PM","visit_type":"Case Management","visit_date":"03/10/2022","time_began":"10:00 AM","time_completed":"01:17 PM","met_with":"Jordan Lett, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204244","report_index":5,"census":3}},
{"id":60421,"facility_id":2598,"state":"CA","facility_name":"FRESNO YOUTH - WELDON HOUSE","report_id":"107204244-6-876b141a15","report_date":"03/10/2022","report_url":"","content_length":419,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2022 04:07:42 PM","visit_type":"Case Management","visit_date":"03/10/2022","time_began":"03:00 PM","time_completed":"03:35 PM","met_with":"Jordan Lett, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204244","report_index":6,"census":3}},
{"id":60422,"facility_id":2598,"state":"CA","facility_name":"FRESNO YOUTH - WELDON HOUSE","report_id":"107204244-7-a2d4a9b951","report_date":"03/02/2023","report_url":"","content_length":1493,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2023 03:01:45 PM","visit_type":"Annual","visit_date":"03/02/2023","time_began":"08:59 AM","time_completed":"03:30 PM","met_with":"Jordan Lett","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204244","report_index":7,"census":3}},
{"id":60423,"facility_id":2599,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"366408739-0-7bb77747b0","report_date":"01/19/2022","report_url":"","content_length":3571,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/24/2022 12:22:08 PM","visit_date":"01/19/2022","time_began":"03:05 PM","time_completed":"04:10 PM","met_with":"Facility Manager, Iyonna Matthews","complaint_control_number":"19-CR-20210923084330","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408739","report_index":0,"census":5}},
{"id":60424,"facility_id":2599,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"366408739-1-f920f24b5b","report_date":"01/18/2023","report_url":"","content_length":3505,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/20/2023 07:23:51 AM","visit_date":"01/18/2023","time_began":"10:57 AM","time_completed":"11:55 AM","met_with":"Ronnie Lusk","complaint_control_number":"19-CR-20220621084103","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408739","report_index":1,"census":6}},
{"id":60425,"facility_id":2599,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"366408739-2-387546e258","report_date":"03/20/2023","report_url":"","content_length":3142,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2023 07:15:02 PM","visit_date":"03/20/2023","time_began":"01:23 PM","time_completed":"01:49 PM","met_with":"Facility Manager-Iyonna Matthews","complaint_control_number":"19-CR-20220325104912","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408739","report_index":2}},
{"id":60426,"facility_id":2599,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"366408739-3-0f9dd6088a","report_date":"03/20/2023","report_url":"","content_length":6183,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/20/2023 07:19:42 PM","visit_date":"03/20/2023","time_began":"01:50 PM","time_completed":"02:48 PM","met_with":"Facility Manager-Iyonna Matthews","complaint_control_number":"19-CR-20220328140922","complaint_status":"unsubstantiated","complaint_received_date":"03/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408739","report_index":3,"census":6}},
{"id":60427,"facility_id":2599,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"366408739-4-57658cd30f","report_date":"03/21/2023","report_url":"","content_length":5164,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2023 12:50:49 PM","visit_date":"03/21/2023","time_began":"12:25 PM","time_completed":"01:00 PM","met_with":"Iyonna Matthews, Facility Manager","complaint_control_number":"19-CR-20220328090816","complaint_status":"unsubstantiated","complaint_received_date":"03/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408739","report_index":4,"census":3}},
{"id":60428,"facility_id":2599,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"366408739-5-039a372386","report_date":"03/28/2023","report_url":"","content_length":7070,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/28/2023 01:48:38 PM","visit_date":"03/28/2023","time_began":"09:38 AM","time_completed":"11:15 AM","met_with":"Iyonna Matthews","complaint_control_number":"19-CR-20230216163211","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408739","report_index":5,"census":5}},
{"id":60429,"facility_id":2599,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"366408739-6-cacb542a5e","report_date":"04/06/2023","report_url":"","content_length":7820,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/06/2023 05:47:02 PM","visit_date":"04/06/2023","time_began":"01:40 PM","time_completed":"02:30 PM","met_with":"Facility Manager - Iyonna Matthews","complaint_control_number":"19-CR-20220516121833","complaint_status":"unsubstantiated","complaint_received_date":"05/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408739","report_index":6,"census":6}},
{"id":60430,"facility_id":2599,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"366408739-7-a2b07a0a0e","report_date":"04/26/2023","report_url":"","content_length":3804,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2023 11:43:04 AM","visit_date":"04/26/2023","time_began":"11:27 AM","time_completed":"11:50 AM","met_with":"Head of Service, Tabitha Lopez","complaint_control_number":"19-CR-20221021090022","complaint_status":"unsubstantiated","complaint_received_date":"10/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408739","report_index":7,"census":5}},
{"id":60431,"facility_id":2600,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"367900099-0-7aef618e84","report_date":"11/30/2023","report_url":"","content_length":3060,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/30/2023 12:21:58 PM","visit_date":"11/30/2023","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Case Manager Ronnie Lusk","complaint_control_number":"19-CR-20230817111357","complaint_status":"unsubstantiated","complaint_received_date":"08/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900099","report_index":0,"census":4}},
{"id":60432,"facility_id":2600,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"367900099-1-27c4abb99c","report_date":"11/30/2023","report_url":"","content_length":3242,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/30/2023 12:24:18 PM","visit_date":"11/30/2023","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Case Manager Ronnie Lusk","complaint_control_number":"19-CR-20230817114856","complaint_status":"unsubstantiated","complaint_received_date":"08/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900099","report_index":1,"census":4}},
{"id":60433,"facility_id":2600,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"367900099-2-3688ebbe30","report_date":"01/12/2024","report_url":"","content_length":3332,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/18/2024 04:38:22 PM","visit_date":"01/12/2024","time_began":"09:50 AM","time_completed":"10:20 AM","met_with":"Head of Service Tabitha Lozez","complaint_control_number":"19-CR-20230911162319","complaint_status":"unsubstantiated","complaint_received_date":"09/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900099","report_index":2,"census":5}},
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{"id":60506,"facility_id":2611,"state":"CA","facility_name":"GREENWAY ORCHARD","report_id":"500313263-1-5159792c95","report_date":"04/29/2022","report_url":"","content_length":1716,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2022 01:01:49 PM","visit_type":"Annual","visit_date":"04/29/2022","time_began":"12:15 PM","time_completed":"01:15 PM","met_with":"Brandi Boehme","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500313263","report_index":1,"census":0}},
{"id":60507,"facility_id":2611,"state":"CA","facility_name":"GREENWAY ORCHARD","report_id":"500313263-2-f64faaedb6","report_date":"05/19/2023","report_url":"","content_length":1764,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2023 11:49:58 AM","visit_type":"Annual","visit_date":"05/19/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Lisa Jacobs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500313263","report_index":2,"census":0}},
{"id":60508,"facility_id":2611,"state":"CA","facility_name":"GREENWAY ORCHARD","report_id":"500313263-3-55608048d2","report_date":"06/07/2024","report_url":"","content_length":951,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/07/2024 02:10:27 PM","visit_type":"Case Management","visit_date":"06/07/2024","met_with":"Aaron Holloway","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500313263","report_index":3,"census":0}},
{"id":60509,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-0-d8a816ce0c","report_date":"01/27/2022","report_url":"","content_length":4350,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/27/2022 02:39:15 PM","visit_date":"01/27/2022","time_began":"11:20 AM","time_completed":"12:06 PM","met_with":"Cathy Gooden","complaint_control_number":"19-CR-20211012152957","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":0,"census":6}},
{"id":60510,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-1-189a1d7670","report_date":"03/16/2023","report_url":"","content_length":3648,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2023 03:45:21 PM","visit_date":"03/16/2023","time_began":"03:12 PM","time_completed":"03:45 PM","met_with":"Clinical Director","complaint_control_number":"19-CR-20220818115637","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":1,"census":6}},
{"id":60511,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-2-207c6e2d18","report_date":"03/16/2023","report_url":"","content_length":3519,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2023 04:30:54 PM","visit_date":"03/16/2023","time_began":"03:48 PM","time_completed":"04:40 PM","met_with":"Clinical Director","complaint_control_number":"19-CR-20220927143530","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":2,"census":6}},
{"id":60512,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-3-3244a05b91","report_date":"05/11/2023","report_url":"","content_length":5106,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2023 04:34:13 PM","visit_date":"05/11/2023","time_began":"04:02 PM","time_completed":"04:33 PM","met_with":"Georgina Doyle, Administrator","complaint_control_number":"19-CR-20230217154218","complaint_status":"unsubstantiated","complaint_received_date":"02/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":3,"census":6}},
{"id":60513,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-4-8878dc0222","report_date":"10/19/2023","report_url":"","content_length":4148,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2023 12:11:34 PM","visit_date":"10/19/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Georgina Doyle","complaint_control_number":"19-CR-20221219092121","complaint_status":"unsubstantiated","complaint_received_date":"12/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":4,"census":6}},
{"id":60514,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-5-681148b537","report_date":"07/01/2024","report_url":"","content_length":3958,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2024 03:36:12 PM","visit_date":"07/01/2024","time_began":"11:20 AM","time_completed":"12:07 PM","met_with":"Administrator Georgina Doyle","complaint_control_number":"19-CR-20240229104153","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":5,"census":6}},
{"id":60515,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-6-b26fa1f2f4","report_date":"10/17/2025","report_url":"","content_length":2331,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2025 11:47:56 AM","visit_date":"10/17/2025","time_began":"11:05 AM","time_completed":"11:55 AM","met_with":"Shamarjee Cosby, Residential Counselor","complaint_control_number":"19-CR-20250819151220","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":6,"census":5}},
{"id":60516,"facility_id":2612,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS INC.","report_id":"336426160-7-8293a3e58a","report_date":"07/24/2023","report_url":"","content_length":3306,"summary":"Facility Evaluation - 4 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2023 05:01:31 PM","visit_date":"07/24/2023","time_began":"10:00 AM","time_completed":"05:00 PM","met_with":"Georgina Doyle, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":7,"census":6}},
{"id":60517,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-0-9ad3044a53","report_date":"07/08/2021","report_url":"","content_length":7212,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2021 02:21:28 PM","visit_date":"07/08/2021","time_began":"01:38 PM","time_completed":"02:30 PM","met_with":"Martin Morales, Facility Manager","complaint_control_number":"19-CR-20210315092804","complaint_status":"unsubstantiated","complaint_received_date":"03/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":0,"census":6}},
{"id":60518,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-1-a7354a21ea","report_date":"09/03/2021","report_url":"","content_length":4605,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/03/2021 10:29:58 AM","visit_date":"09/03/2021","time_began":"10:02 AM","time_completed":"10:29 AM","met_with":"Georgina Doyle, Administrator","complaint_control_number":"19-CR-20210405153015","complaint_status":"unsubstantiated","complaint_received_date":"04/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":1,"census":6}},
{"id":60519,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-2-93dd53f3b5","report_date":"09/03/2021","report_url":"","content_length":3791,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/03/2021 11:26:23 AM","visit_date":"09/03/2021","time_began":"10:30 AM","time_completed":"11:01 AM","met_with":"Georgina Doyle, Administrator","complaint_control_number":"19-CR-20210409092643","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":2,"census":6}},
{"id":60520,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-3-339df7b30c","report_date":"05/11/2023","report_url":"","content_length":3711,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2023 04:58:52 PM","visit_date":"05/11/2023","time_began":"04:39 PM","time_completed":"05:00 PM","met_with":"Georgina Doyle, Administrator","complaint_control_number":"19-CR-20230328110838","complaint_status":"unsubstantiated","complaint_received_date":"03/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":3,"census":6}},
{"id":60521,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-4-98a57c4d92","report_date":"10/19/2023","report_url":"","content_length":2662,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2023 12:33:52 PM","visit_date":"10/19/2023","time_began":"12:15 PM","time_completed":"12:45 PM","met_with":"Georgina Doyle","complaint_control_number":"19-CR-20230105095052","complaint_status":"unsubstantiated","complaint_received_date":"01/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":4,"census":5}},
{"id":60522,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-5-e32f3e061e","report_date":"07/12/2024","report_url":"","content_length":4243,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/12/2024 02:19:41 PM","visit_date":"07/12/2024","time_began":"01:44 PM","time_completed":"02:35 PM","met_with":"Steven Hooks","complaint_control_number":"19-CR-20230811171707","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":5,"census":6}},
{"id":60523,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-6-f93bb95b33","report_date":"08/28/2024","report_url":"","content_length":3234,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2024 12:50:06 PM","visit_date":"08/28/2024","time_began":"11:37 AM","time_completed":"12:50 PM","met_with":"Facility Manager","complaint_control_number":"19-CR-20240117100819","complaint_status":"unsubstantiated","complaint_received_date":"01/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":6,"census":6}},
{"id":60524,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-7-4467a5cb3d","report_date":"08/28/2024","report_url":"","content_length":3215,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2024 01:09:58 PM","visit_date":"08/28/2024","time_began":"12:52 PM","time_completed":"01:35 PM","met_with":"Facility Manager","complaint_control_number":"19-CR-20240208183427","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":7,"census":6}},
{"id":60525,"facility_id":2614,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"337900234-0-548a35b5a7","report_date":"05/08/2025","report_url":"","content_length":3217,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/08/2025 01:55:01 PM","visit_type":"Prelicensing","visit_date":"05/08/2025","met_with":"Adriana Vermilion","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900234","report_index":0,"census":0}},
{"id":60526,"facility_id":2615,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801731-0-31f228aff9","report_date":"07/01/2021","report_url":"","content_length":3295,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2021 08:12:43 AM","visit_date":"07/01/2021","time_began":"08:40 AM","time_completed":"08:50 PM","met_with":"Melissa Kagan, Administrator","complaint_control_number":"31-CR-20201217120316","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/17/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801731","report_index":0,"census":6}},
{"id":60527,"facility_id":2615,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801731-1-bc984444bd","report_date":"10/14/2021","report_url":"","content_length":4337,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2021 10:53:29 AM","visit_date":"10/14/2021","time_began":"03:45 PM","time_completed":"04:11 PM","met_with":"Robyn Castillo, Clinical Intern MFT","complaint_control_number":"31-CR-20210406155618","complaint_status":"unsubstantiated","complaint_received_date":"04/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801731","report_index":1,"census":6}},
{"id":60528,"facility_id":2615,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801731-2-7d188f6338","report_date":"01/12/2023","report_url":"","content_length":3782,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2023 12:29:53 PM","visit_date":"01/12/2023","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20210929084308","complaint_status":"unsubstantiated","complaint_received_date":"09/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801731","report_index":2,"census":4}},
{"id":60529,"facility_id":2615,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801731-3-ce8f459ed2","report_date":"03/19/2023","report_url":"","content_length":3605,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2023 11:27:44 AM","visit_date":"03/19/2023","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20221123142211","complaint_status":"unsubstantiated","complaint_received_date":"11/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801731","report_index":3,"census":5}},
{"id":60530,"facility_id":2615,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801731-4-ec3fe3c4df","report_date":"03/21/2023","report_url":"","content_length":3988,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2023 11:26:04 AM","visit_date":"03/21/2023","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20220608130258","complaint_status":"unsubstantiated","complaint_received_date":"06/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801731","report_index":4,"census":5}},
{"id":60531,"facility_id":2615,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801731-5-35243637ef","report_date":"03/21/2023","report_url":"","content_length":3977,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2023 11:26:38 AM","visit_date":"03/21/2023","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20220908170708","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801731","report_index":5,"census":5}},
{"id":60532,"facility_id":2615,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801731-6-19c49cf8dd","report_date":"03/21/2023","report_url":"","content_length":3972,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2023 11:27:16 AM","visit_date":"03/21/2023","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20221006151655","complaint_status":"unsubstantiated","complaint_received_date":"10/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801731","report_index":6,"census":5}},
{"id":60533,"facility_id":2615,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801731-7-94f23ed40d","report_date":"06/06/2023","report_url":"","content_length":1652,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/06/2023 09:56:16 AM","visit_date":"06/06/2023","time_began":"09:22 AM","time_completed":"09:55 AM","met_with":"Facility Manager (FM)","complaint_control_number":"31-CR-20230417115231","complaint_status":"unsubstantiated","complaint_received_date":"04/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801731","report_index":7}},
{"id":60534,"facility_id":2615,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801731-42","report_date":"04/15/2026","report_url":"","content_length":1716,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/27/2026 04:58:11 PM","visit_date":"04/15/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801731","report_index":42}},
{"id":60535,"facility_id":2615,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801731-43","report_date":"02/24/2026","report_url":"","content_length":1751,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/24/2026 01:56:56 PM","visit_date":"02/24/2026","time_began":"10:00 AM","time_completed":"12:45 PM","met_with":"Kathleen Burrell-LCSW","complaint_control_number":"31-CR-20260122111650","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801731","report_index":43,"census":6}},
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{"id":60566,"facility_id":2620,"state":"CA","facility_name":"HART COMMUNITY HOMES","report_id":"306001431-0-ed6531c2e4","report_date":"03/01/2022","report_url":"","content_length":2425,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2022 11:55:28 AM","visit_date":"03/01/2022","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Celia Vasquez, Facility Administrator","complaint_control_number":"22-CR-20210706104015","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001431","report_index":0,"census":4}},
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{"id":60582,"facility_id":2622,"state":"CA","facility_name":"HARVARD HOUSE","report_id":"107202669-0-b5700dc0d0","report_date":"09/08/2021","report_url":"","content_length":580,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2021 11:48:08 AM","visit_type":"Annual","visit_date":"09/08/2021","time_began":"09:05 AM","time_completed":"03:00 PM","met_with":"Vernell Watts","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202669","report_index":0,"census":6}},
{"id":60583,"facility_id":2622,"state":"CA","facility_name":"HARVARD HOUSE","report_id":"107202669-1-f58d09adb0","report_date":"05/04/2022","report_url":"","content_length":1499,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/04/2022 04:15:49 PM","visit_type":"Annual","visit_date":"05/04/2022","time_began":"12:45 PM","time_completed":"04:30 PM","met_with":"Vernell Watts","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202669","report_index":1,"census":5}},
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{"id":60587,"facility_id":2622,"state":"CA","facility_name":"HARVARD HOUSE","report_id":"107202669-5-85dd09cd6f","report_date":"02/21/2024","report_url":"","content_length":1648,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/21/2024 02:15:21 PM","visit_type":"Annual","visit_date":"02/21/2024","time_began":"09:40 AM","time_completed":"02:30 PM","met_with":"Joe Vargas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202669","report_index":5,"census":4}},
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{"id":60591,"facility_id":2623,"state":"CA","facility_name":"HARVEST SAFE HAVEN FOR BOYS","report_id":"336427799-0-7990154d7d","report_date":"06/27/2024","report_url":"","content_length":3177,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2024 12:14:35 PM","visit_date":"06/27/2024","time_began":"11:20 AM","time_completed":"11:45 AM","met_with":"Administrator Lachelle Fenison","complaint_control_number":"19-CR-20231115112939","complaint_status":"unsubstantiated","complaint_received_date":"11/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427799","report_index":0,"census":6}},
{"id":60592,"facility_id":2623,"state":"CA","facility_name":"HARVEST SAFE HAVEN FOR BOYS","report_id":"336427799-1-b3fb00bf5f","report_date":"06/27/2024","report_url":"","content_length":3201,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2024 12:19:02 PM","visit_date":"06/27/2024","time_began":"11:45 AM","time_completed":"12:25 PM","met_with":"Administrator Lachelle Fenison","complaint_control_number":"19-CR-20231207115143","complaint_status":"unsubstantiated","complaint_received_date":"12/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427799","report_index":1,"census":6}},
{"id":60593,"facility_id":2623,"state":"CA","facility_name":"HARVEST SAFE HAVEN FOR BOYS","report_id":"336427799-2-da9e07ff10","report_date":"04/25/2025","report_url":"","content_length":8121,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2025 12:12:20 PM","visit_date":"04/25/2025","time_began":"11:05 AM","time_completed":"12:20 PM","met_with":"Administrator Trainee- Christie Anderson","complaint_control_number":"19-CR-20241105092647","complaint_status":"unsubstantiated","complaint_received_date":"11/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427799","report_index":2,"census":6}},
{"id":60594,"facility_id":2623,"state":"CA","facility_name":"HARVEST SAFE HAVEN FOR BOYS","report_id":"336427799-3-f28ed7ca7e","report_date":"06/27/2025","report_url":"","content_length":2917,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2025 12:09:44 PM","visit_date":"06/27/2025","time_began":"11:50 AM","time_completed":"12:15 PM","met_with":"Facility Manager- Jeamah Johnson","complaint_control_number":"19-CR-20250506102313","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427799","report_index":3,"census":6}},
{"id":60595,"facility_id":2623,"state":"CA","facility_name":"HARVEST SAFE HAVEN FOR BOYS","report_id":"336427799-4-9d5c27e741","report_date":"07/17/2025","report_url":"","content_length":3959,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/17/2025 09:20:50 AM","visit_date":"07/17/2025","time_began":"08:45 AM","time_completed":"09:30 AM","met_with":"Lachelle Fenison, Administrator","complaint_control_number":"19-CR-20241106082114","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427799","report_index":4,"census":6}},
{"id":60596,"facility_id":2623,"state":"CA","facility_name":"HARVEST SAFE HAVEN FOR BOYS","report_id":"336427799-5-f4580aa4b9","report_date":"10/10/2025","report_url":"","content_length":2847,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/10/2025 02:46:04 PM","visit_date":"10/10/2025","time_began":"02:24 PM","time_completed":"03:00 PM","met_with":"Admistrator Trainee- Shameka Garner","complaint_control_number":"19-CR-20250811231416","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427799","report_index":5,"census":6}},
{"id":60597,"facility_id":2623,"state":"CA","facility_name":"HARVEST SAFE HAVEN FOR BOYS","report_id":"336427799-6-7c5f8ed11f","report_date":"09/22/2021","report_url":"","content_length":2217,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2021 03:53:35 PM","visit_date":"09/22/2021","time_began":"02:00 PM","time_completed":"03:55 PM","met_with":"Lachelle Fenison","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427799","report_index":6}},
{"id":60598,"facility_id":2623,"state":"CA","facility_name":"HARVEST SAFE HAVEN FOR BOYS","report_id":"336427799-7-0847923ea7","report_date":"09/28/2021","report_url":"","content_length":663,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/28/2021 04:36:07 PM","visit_type":"Case Management","visit_date":"09/28/2021","time_began":"10:28 AM","time_completed":"04:40 PM","met_with":"Lachelle Fenison - Admin and Daniel Park CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427799","report_index":7,"census":6}},
{"id":60599,"facility_id":2624,"state":"CA","facility_name":"HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES","report_id":"197804907-0-58d685fb66","report_date":"07/07/2021","report_url":"","content_length":3330,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2021 04:37:37 PM","visit_date":"07/07/2021","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Daisy Delgado Director of Residential Programs","complaint_control_number":"34-CR-20201113103805","complaint_status":"unsubstantiated","complaint_received_date":"11/13/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804907","report_index":0,"census":32}},
{"id":60600,"facility_id":2624,"state":"CA","facility_name":"HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES","report_id":"197804907-1-d7109ca268","report_date":"10/06/2021","report_url":"","content_length":2451,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2021 02:32:23 PM","visit_date":"10/06/2021","time_began":"08:30 AM","time_completed":"10:30 AM","met_with":"Jodi Maberry, Administrator","complaint_control_number":"34-CR-20210914142513","complaint_status":"unsubstantiated","complaint_received_date":"09/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804907","report_index":1,"census":25}},
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{"id":60602,"facility_id":2624,"state":"CA","facility_name":"HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES","report_id":"197804907-3-ccf1263105","report_date":"11/09/2022","report_url":"","content_length":5589,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/09/2022 12:26:10 PM","visit_date":"11/09/2022","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"34-CR-20210823095430","complaint_status":"unsubstantiated","complaint_received_date":"08/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804907","report_index":3,"census":25}},
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{"id":60607,"facility_id":2625,"state":"CA","facility_name":"HAYNES FAMILY OF PROGRAMS","report_id":"191501972-0-29a3bfef1f","report_date":"09/21/2021","report_url":"","content_length":3460,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/21/2021 10:51:21 AM","visit_date":"09/21/2021","time_began":"10:28 AM","time_completed":"11:00 AM","met_with":"William Sanchez, Campus Manager","complaint_control_number":"32-CR-20210423101107","complaint_status":"unsubstantiated","complaint_received_date":"04/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501972","report_index":0,"census":16}},
{"id":60608,"facility_id":2625,"state":"CA","facility_name":"HAYNES FAMILY OF PROGRAMS","report_id":"191501972-1-a1edff3c80","report_date":"09/21/2021","report_url":"","content_length":3890,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/21/2021 04:28:36 PM","visit_date":"09/21/2021","time_began":"12:20 PM","time_completed":"01:00 PM","met_with":"Jazmin Roybal, Quality Assurance Coordinator","complaint_control_number":"32-CR-20210304152158","complaint_status":"unsubstantiated","complaint_received_date":"03/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501972","report_index":1,"census":17}},
{"id":60609,"facility_id":2625,"state":"CA","facility_name":"HAYNES FAMILY OF PROGRAMS","report_id":"191501972-2-009067e1a3","report_date":"09/20/2022","report_url":"","content_length":3783,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/20/2022 03:51:17 PM","visit_date":"09/20/2022","time_began":"02:30 AM","time_completed":"03:30 PM","met_with":"Ms. Jasmin Royball, Q.A.","complaint_control_number":"32-CR-20220511161552","complaint_status":"unsubstantiated","complaint_received_date":"05/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501972","report_index":2,"census":10}},
{"id":60610,"facility_id":2625,"state":"CA","facility_name":"HAYNES FAMILY OF PROGRAMS","report_id":"191501972-3-024c1b86ec","report_date":"10/29/2021","report_url":"","content_length":1697,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2021 02:33:17 PM","visit_type":"Case Management","visit_date":"10/29/2021","time_began":"10:10 AM","time_completed":"10:30 AM","met_with":"Jazmin Roybal, Quality Assurance Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501972","report_index":3,"census":16}},
{"id":60611,"facility_id":2625,"state":"CA","facility_name":"HAYNES FAMILY OF PROGRAMS","report_id":"191501972-4-0d089c5547","report_date":"12/08/2021","report_url":"","content_length":2161,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/08/2021 03:43:28 PM","visit_type":"Annual","visit_date":"12/08/2021","time_began":"09:15 AM","time_completed":"03:30 PM","met_with":"William Sanchez, Campus Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501972","report_index":4,"census":16}},
{"id":60612,"facility_id":2625,"state":"CA","facility_name":"HAYNES FAMILY OF PROGRAMS","report_id":"191501972-5-8915a73971","report_date":"12/08/2021","report_url":"","content_length":1449,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/08/2021 03:30:03 PM","visit_type":"Case Management","visit_date":"12/08/2021","time_began":"09:15 AM","time_completed":"03:30 PM","met_with":"William Sanchez, Campus Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191501972","report_index":5,"census":16}},
{"id":60613,"facility_id":2626,"state":"CA","facility_name":"HAZEL'S SAFE PLACE","report_id":"507207227-0-1513a72ad5","report_date":"03/07/2024","report_url":"","content_length":1200,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2024 12:04:23 PM","visit_date":"03/07/2024","time_began":"10:30 AM","time_completed":"12:15 PM","met_with":"Hazel Domson and Odoom Domson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207227","report_index":0}},
{"id":60614,"facility_id":2627,"state":"CA","facility_name":"HAZEL HOUSE","report_id":"107202385-0-cfdf8b12be","report_date":"12/02/2022","report_url":"","content_length":1104,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2022 11:11:30 AM","visit_date":"12/02/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Dekeydra Mothershed","complaint_control_number":"24-CR-20221017154732","complaint_status":"unsubstantiated","complaint_received_date":"10/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202385","report_index":0,"census":5}},
{"id":60615,"facility_id":2627,"state":"CA","facility_name":"HAZEL HOUSE","report_id":"107202385-1-307446f2dd","report_date":"12/02/2022","report_url":"","content_length":1503,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2022 11:14:47 AM","visit_date":"12/02/2022","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Dekeydra Mothershed","complaint_control_number":"24-CR-20221107124525","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202385","report_index":1,"census":5}},
{"id":60616,"facility_id":2627,"state":"CA","facility_name":"HAZEL HOUSE","report_id":"107202385-2-2d6f1e8525","report_date":"01/13/2023","report_url":"","content_length":1082,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/13/2023 12:14:38 PM","visit_date":"01/13/2023","time_began":"11:19 AM","time_completed":"12:15 PM","met_with":"Quentious Addison","complaint_control_number":"24-CR-20221117101349","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202385","report_index":2,"census":5}},
{"id":60617,"facility_id":2627,"state":"CA","facility_name":"HAZEL HOUSE","report_id":"107202385-3-cff39f94a3","report_date":"04/12/2022","report_url":"","content_length":1279,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/12/2022 10:57:29 AM","visit_date":"04/12/2022","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Dekeydra Mothershed","complaint_control_number":"24-CR-20211221145449","complaint_status":"unsubstantiated","complaint_received_date":"12/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202385","report_index":3,"census":4}},
{"id":60618,"facility_id":2627,"state":"CA","facility_name":"HAZEL HOUSE","report_id":"107202385-4-0e6ea45c8c","report_date":"04/12/2022","report_url":"","content_length":2389,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/12/2022 10:57:29 AM","visit_date":"04/12/2022","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Dekeydra Mothershed","complaint_control_number":"24-CR-20211221145449","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202385","report_index":4,"census":4}},
{"id":60619,"facility_id":2627,"state":"CA","facility_name":"HAZEL HOUSE","report_id":"107202385-5-1528267c84","report_date":"06/24/2022","report_url":"","content_length":1303,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2022 11:30:12 AM","visit_date":"06/24/2022","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Dekeydra Mothershed","complaint_control_number":"24-CR-20220314104900","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202385","report_index":5,"census":4}},
{"id":60620,"facility_id":2627,"state":"CA","facility_name":"HAZEL HOUSE","report_id":"107202385-6-20776e54b5","report_date":"11/03/2021","report_url":"","content_length":627,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2021 03:51:10 PM","visit_type":"Case Management","visit_date":"11/03/2021","time_began":"10:00 AM","time_completed":"04:15 PM","met_with":"Dekeydra Mothershed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202385","report_index":6,"census":5}},
{"id":60621,"facility_id":2627,"state":"CA","facility_name":"HAZEL HOUSE","report_id":"107202385-7-374694d4a5","report_date":"11/24/2021","report_url":"","content_length":1600,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/24/2021 03:01:19 PM","visit_type":"Annual","visit_date":"11/24/2021","time_began":"09:05 AM","time_completed":"03:00 PM","met_with":"Dekeydra Mothershed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202385","report_index":7,"census":5}},
{"id":60622,"facility_id":2628,"state":"CA","facility_name":"HELEN E. COWELL CHILDREN'S CENTER","report_id":"340300163-0-b5e895ebc3","report_date":"12/18/2020","report_url":"","content_length":4544,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/05/2022 10:27:03 AM","visit_date":"12/18/2020","time_began":"02:10 PM","time_completed":"04:32 PM","met_with":"Annette Jumper & David Baker","complaint_control_number":"23-CR-20200922081312","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/22/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300163","report_index":0}},
{"id":60623,"facility_id":2628,"state":"CA","facility_name":"HELEN E. COWELL CHILDREN'S CENTER","report_id":"340300163-1-4b703e74d6","report_date":"06/09/2021","report_url":"","content_length":3583,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2021 03:12:24 PM","visit_date":"06/09/2021","time_began":"02:55 PM","time_completed":"03:00 PM","met_with":"David Baker and Annette Jumper","complaint_control_number":"23-CR-20210309122922","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300163","report_index":1,"census":11}},
{"id":60624,"facility_id":2628,"state":"CA","facility_name":"HELEN E. COWELL CHILDREN'S CENTER","report_id":"340300163-2-1ddb794553","report_date":"06/14/2021","report_url":"","content_length":3259,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2021 03:21:06 PM","visit_date":"06/14/2021","time_began":"02:50 PM","time_completed":"02:55 PM","met_with":"Annette Jumper & David Baker","complaint_control_number":"23-CR-20210210144842","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300163","report_index":2,"census":11}},
{"id":60625,"facility_id":2628,"state":"CA","facility_name":"HELEN E. COWELL CHILDREN'S CENTER","report_id":"340300163-3-ca7028e536","report_date":"11/15/2021","report_url":"","content_length":2870,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2021 08:00:16 AM","visit_date":"11/15/2021","time_began":"03:30 PM","time_completed":"03:45 PM","met_with":"Amanda Drumheller","complaint_control_number":"23-CR-20210811102826","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300163","report_index":3,"census":11}},
{"id":60626,"facility_id":2628,"state":"CA","facility_name":"HELEN E. COWELL CHILDREN'S CENTER","report_id":"340300163-4-1d6e256194","report_date":"12/01/2022","report_url":"","content_length":2971,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/01/2022 12:29:55 PM","visit_date":"12/01/2022","time_began":"12:00 PM","time_completed":"12:45 PM","met_with":"Training and Recreation Therapy Manager","complaint_control_number":"23-CR-20220912115851","complaint_status":"unsubstantiated","complaint_received_date":"09/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300163","report_index":4,"census":6}},
{"id":60627,"facility_id":2628,"state":"CA","facility_name":"HELEN E. COWELL CHILDREN'S CENTER","report_id":"340300163-5-1cf5d72305","report_date":"07/31/2023","report_url":"","content_length":2539,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/31/2023 09:02:58 AM","visit_date":"07/31/2023","time_began":"08:30 AM","time_completed":"09:00 AM","met_with":"Annette Jumper","complaint_control_number":"23-CR-20230502125402","complaint_status":"unsubstantiated","complaint_received_date":"05/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300163","report_index":5,"census":7}},
{"id":60628,"facility_id":2628,"state":"CA","facility_name":"HELEN E. COWELL CHILDREN'S CENTER","report_id":"340300163-6-aa1569d34c","report_date":"07/08/2024","report_url":"","content_length":2579,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2024 05:12:32 PM","visit_date":"07/08/2024","time_began":"04:30 PM","time_completed":"05:00 PM","met_with":"Amanda Drumheller","complaint_control_number":"23-CR-20240311111214","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300163","report_index":6,"census":7}},
{"id":60629,"facility_id":2628,"state":"CA","facility_name":"HELEN E. COWELL CHILDREN'S CENTER","report_id":"340300163-7-e5004897e8","report_date":"09/23/2024","report_url":"","content_length":3367,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2024 03:50:40 PM","visit_date":"09/23/2024","time_began":"02:45 PM","time_completed":"03:30 PM","met_with":"Amanda Drumheller","complaint_control_number":"23-CR-20240404102930","complaint_status":"unsubstantiated","complaint_received_date":"04/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300163","report_index":7,"census":7}},
{"id":60630,"facility_id":2628,"state":"CA","facility_name":"HELEN E. COWELL CHILDREN'S CENTER","report_id":"340300163-24","report_date":"05/12/2026","report_url":"","content_length":2967,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2026 01:35:29 PM","visit_date":"05/12/2026","time_began":"11:15 AM","time_completed":"01:30 PM","met_with":"Amanda Drumheller","complaint_control_number":"23-CR-20260115162831","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/15/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300163","report_index":24,"census":5}},
{"id":60631,"facility_id":2628,"state":"CA","facility_name":"HELEN E. COWELL CHILDREN'S CENTER","report_id":"340300163-25","report_date":"05/20/2026","report_url":"","content_length":2227,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/20/2026 04:25:45 PM","visit_date":"05/20/2026","time_began":"03:45 PM","time_completed":"04:30 PM","met_with":"Amanda Drumheller, Residential Clinical Program Manager","complaint_control_number":"23-CR-20260129141648","complaint_status":"unsubstantiated","complaint_received_date":"01/29/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300163","report_index":25}},
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{"id":60670,"facility_id":2636,"state":"CA","facility_name":"HILLSIDES","report_id":"191200313-1-906bc22dca","report_date":"06/15/2021","report_url":"","content_length":922,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/15/2021 02:17:53 PM","visit_date":"06/15/2021","time_began":"01:00 PM","time_completed":"02:15 PM","met_with":"Christine Gonzalez","complaint_control_number":"34-CR-20201113171051","complaint_status":"unsubstantiated","complaint_received_date":"11/13/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200313","report_index":1,"census":35}},
{"id":60671,"facility_id":2636,"state":"CA","facility_name":"HILLSIDES","report_id":"191200313-2-7df3b3cb7d","report_date":"07/01/2021","report_url":"","content_length":3383,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2021 11:44:09 AM","visit_date":"07/01/2021","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Christine Gonzalez","complaint_control_number":"34-CR-20210615144832","complaint_status":"unsubstantiated","complaint_received_date":"06/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200313","report_index":2,"census":32}},
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{"id":60673,"facility_id":2636,"state":"CA","facility_name":"HILLSIDES","report_id":"191200313-4-aa15291236","report_date":"07/23/2021","report_url":"","content_length":1314,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/26/2021 08:58:28 AM","visit_date":"07/23/2021","time_began":"11:15 AM","time_completed":"11:55 AM","met_with":"Rob DaSilva, Crisis Prevention Coordinator","complaint_control_number":"34-CR-20210201124651","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200313","report_index":4,"census":30}},
{"id":60674,"facility_id":2636,"state":"CA","facility_name":"HILLSIDES","report_id":"191200313-5-e15cb5c663","report_date":"09/14/2021","report_url":"","content_length":3100,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/19/2021 04:04:17 PM","visit_date":"09/14/2021","time_began":"03:15 PM","time_completed":"03:45 PM","met_with":"Facility Representative","complaint_control_number":"34-CR-20210428141320","complaint_status":"unsubstantiated","complaint_received_date":"04/28/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200313","report_index":5,"census":32}},
{"id":60675,"facility_id":2636,"state":"CA","facility_name":"HILLSIDES","report_id":"191200313-6-f233efb486","report_date":"09/14/2021","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/19/2021 02:59:15 PM","visit_date":"09/14/2021","time_began":"03:45 PM","time_completed":"04:00 PM","met_with":"Facility Representative","complaint_control_number":"34-CR-20210615171014","complaint_status":"unsubstantiated","complaint_received_date":"06/15/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200313","report_index":6,"census":32}},
{"id":60676,"facility_id":2636,"state":"CA","facility_name":"HILLSIDES","report_id":"191200313-7-b6236867e4","report_date":"09/16/2021","report_url":"","content_length":1631,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2021 01:55:56 PM","visit_date":"09/16/2021","time_began":"01:51 PM","time_completed":"02:00 PM","complaint_control_number":"34-CR-20210712153557","complaint_status":"unsubstantiated","complaint_received_date":"07/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200313","report_index":7}},
{"id":60677,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-0-7e2bb693e4","report_date":"12/16/2021","report_url":"","content_length":3716,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2021 04:39:49 PM","visit_date":"12/16/2021","time_began":"04:10 PM","time_completed":"04:50 PM","met_with":"Facility manager-Leticia Castaneda","complaint_control_number":"19-CR-20210630154819","complaint_status":"unsubstantiated","complaint_received_date":"06/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":0,"census":6}},
{"id":60678,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-1-6d4ee70b80","report_date":"01/26/2023","report_url":"","content_length":1956,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/29/2023 03:22:24 PM","visit_date":"01/26/2023","time_began":"11:15 AM","time_completed":"11:40 AM","met_with":"Ebony Jones","complaint_control_number":"19-CR-20220201092018","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":1,"census":5}},
{"id":60679,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-2-46fd0a9434","report_date":"01/26/2023","report_url":"","content_length":1984,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/29/2023 03:17:06 PM","visit_date":"01/26/2023","time_began":"11:41 AM","time_completed":"12:10 PM","met_with":"Ebony Jones","complaint_control_number":"19-CR-20220324100843","complaint_status":"unsubstantiated","complaint_received_date":"03/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":2,"census":5}},
{"id":60680,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-3-be562b779d","report_date":"03/24/2023","report_url":"","content_length":3495,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2023 12:51:06 PM","visit_date":"03/24/2023","time_began":"12:35 PM","time_completed":"01:00 PM","met_with":"House Manager, Leticia Castaneda","complaint_control_number":"19-CR-20220708140153","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":3,"census":3}},
{"id":60681,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-4-16518f4890","report_date":"04/12/2023","report_url":"","content_length":3182,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/16/2023 05:38:31 PM","visit_date":"04/12/2023","time_began":"11:10 AM","time_completed":"12:00 PM","met_with":"Tiffany Merritt","complaint_control_number":"19-CR-20220405110923","complaint_status":"unsubstantiated","complaint_received_date":"04/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":4,"census":3}},
{"id":60682,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-5-78f05841f4","report_date":"04/12/2023","report_url":"","content_length":3845,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/12/2023 08:37:35 AM","visit_date":"04/12/2023","time_began":"08:02 AM","time_completed":"08:45 AM","met_with":"Facility Manager Leticia Castaneda","complaint_control_number":"19-CR-20230227153059","complaint_status":"unsubstantiated","complaint_received_date":"02/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":5,"census":3}},
{"id":60683,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-6-7a617151ea","report_date":"04/21/2023","report_url":"","content_length":3436,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/21/2023 11:57:05 AM","visit_date":"04/21/2023","time_began":"10:00 AM","time_completed":"10:40 AM","met_with":"Lisa Brooks","complaint_control_number":"19-CR-20220411171602","complaint_status":"unsubstantiated","complaint_received_date":"04/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":6,"census":6}},
{"id":60684,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-7-b0f18724fd","report_date":"04/21/2023","report_url":"","content_length":3635,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/21/2023 11:46:08 AM","visit_date":"04/21/2023","time_began":"10:00 AM","time_completed":"10:40 AM","met_with":"Lisa Brooks","complaint_control_number":"19-CR-20220516130238","complaint_status":"unsubstantiated","complaint_received_date":"05/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":7,"census":6}},
{"id":60685,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-0-875b5f4ec4","report_date":"05/26/2021","report_url":"","content_length":2970,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2021 09:03:22 PM","visit_date":"05/26/2021","time_began":"11:50 AM","time_completed":"12:30 PM","met_with":"Sharon Stevens","complaint_control_number":"34-CR-20210510093134","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":0,"census":10}},
{"id":60686,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-1-6c8c2be174","report_date":"08/06/2021","report_url":"","content_length":2121,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2021 12:17:38 PM","visit_date":"08/06/2021","time_began":"08:45 AM","time_completed":"12:20 PM","met_with":"Licensee","complaint_control_number":"34-CR-20210524091049","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":1,"census":9}},
{"id":60687,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-2-4751ede76c","report_date":"08/15/2021","report_url":"","content_length":2698,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2021 07:32:48 PM","visit_date":"08/15/2021","time_began":"12:00 PM","time_completed":"08:00 PM","met_with":"Jackie George, Facility Manager","complaint_control_number":"34-CR-20210602102016","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":2,"census":9}},
{"id":60688,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-3-c69943b620","report_date":"08/15/2021","report_url":"","content_length":3500,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2021 07:34:41 PM","visit_date":"08/15/2021","time_began":"12:00 PM","time_completed":"08:00 PM","met_with":"Jackie George, Facility Manager","complaint_control_number":"34-CR-20210602093711","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":3,"census":9}},
{"id":60689,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-4-a933f56e84","report_date":"08/21/2021","report_url":"","content_length":1823,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2021 10:56:01 AM","visit_date":"08/21/2021","time_began":"01:00 PM","time_completed":"06:00 PM","met_with":"Sally Cook","complaint_control_number":"34-CR-20210602093711","complaint_status":"unsubstantiated","complaint_received_date":"06/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":4,"census":9}},
{"id":60690,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-5-14e884f1ad","report_date":"08/25/2021","report_url":"","content_length":3151,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/26/2021 08:45:33 PM","visit_date":"08/25/2021","time_began":"11:00 AM","time_completed":"02:00 PM","met_with":"Licensee","complaint_control_number":"34-CR-20200528155535","complaint_status":"unsubstantiated","complaint_received_date":"05/28/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":5,"census":8}},
{"id":60691,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-6-ea58724074","report_date":"09/04/2021","report_url":"","content_length":2419,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/04/2021 02:31:49 PM","visit_date":"09/04/2021","time_began":"12:45 PM","time_completed":"02:45 PM","met_with":"Stephanie Renteria-Perez","complaint_control_number":"34-CR-20210602102016","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":6,"census":5}},
{"id":60692,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-7-069400bda3","report_date":"09/23/2021","report_url":"","content_length":3519,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/29/2021 01:57:54 PM","visit_date":"09/23/2021","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Taylor Abernethy Program Manager","complaint_control_number":"34-CR-20210517091048","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":7,"census":5}},
{"id":60693,"facility_id":2639,"state":"CA","facility_name":"HOUSE OF BETHESDA, THE","report_id":"191601689-0-227549a222","report_date":"12/17/2021","report_url":"","content_length":4994,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2021 08:06:19 PM","visit_type":"Case Management","visit_date":"12/17/2021","time_began":"09:00 AM","time_completed":"11:35 AM","met_with":"Robert Smith - Licensing Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191601689","report_index":0,"census":0}},
{"id":60694,"facility_id":2639,"state":"CA","facility_name":"HOUSE OF BETHESDA, THE","report_id":"191601689-1-3807a73c82","report_date":"05/03/2022","report_url":"","content_length":5179,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2022 11:47:20 AM","visit_type":"Annual","visit_date":"05/03/2022","time_began":"08:53 AM","time_completed":"12:00 PM","met_with":"Robert Smith-Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191601689","report_index":1,"census":0}},
{"id":60695,"facility_id":2640,"state":"CA","facility_name":"INSPIRING PATHWAYS","report_id":"167206801-0-19cde4cbcc","report_date":"06/14/2021","report_url":"","content_length":1847,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2021 03:14:37 PM","visit_date":"06/14/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Shannon Blanchard","complaint_control_number":"24-CR-20210420124022","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=167206801","report_index":0,"census":6}},
{"id":60696,"facility_id":2640,"state":"CA","facility_name":"INSPIRING PATHWAYS","report_id":"167206801-1-7b290e6b20","report_date":"06/14/2021","report_url":"","content_length":1353,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2021 03:16:55 PM","visit_date":"06/14/2021","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Shannon Blanchard","complaint_control_number":"24-CR-20210316115331","complaint_status":"unsubstantiated","complaint_received_date":"03/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=167206801","report_index":1,"census":6}},
{"id":60697,"facility_id":2640,"state":"CA","facility_name":"INSPIRING PATHWAYS","report_id":"167206801-2-0c115f8e30","report_date":"06/28/2021","report_url":"","content_length":3656,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2021 05:19:07 PM","visit_date":"06/28/2021","time_began":"04:00 PM","time_completed":"06:00 PM","met_with":"Shannon Blanchard","complaint_control_number":"24-CR-20210318141022","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=167206801","report_index":2,"census":6}},
{"id":60698,"facility_id":2640,"state":"CA","facility_name":"INSPIRING PATHWAYS","report_id":"167206801-3-6c4f8f526d","report_date":"10/07/2021","report_url":"","content_length":1175,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/07/2021 04:17:01 PM","visit_date":"10/07/2021","time_began":"02:45 PM","time_completed":"03:15 PM","met_with":"Shannon Blanchard","complaint_control_number":"24-CR-20210723100839","complaint_status":"unsubstantiated","complaint_received_date":"07/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=167206801","report_index":3,"census":6}},
{"id":60699,"facility_id":2640,"state":"CA","facility_name":"INSPIRING PATHWAYS","report_id":"167206801-4-35b4db4c92","report_date":"10/07/2021","report_url":"","content_length":1175,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/07/2021 04:17:44 PM","visit_date":"10/07/2021","time_began":"03:15 PM","time_completed":"03:30 PM","met_with":"Shannon Blanchard","complaint_control_number":"24-CR-20210721170443","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=167206801","report_index":4,"census":6}},
{"id":60700,"facility_id":2640,"state":"CA","facility_name":"INSPIRING PATHWAYS","report_id":"167206801-5-4465784a09","report_date":"12/13/2021","report_url":"","content_length":3121,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2021 03:36:40 PM","visit_date":"12/13/2021","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Zelisa Gayton, Childcare Worker","complaint_control_number":"24-CR-20210913153146","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=167206801","report_index":5}},
{"id":60701,"facility_id":2640,"state":"CA","facility_name":"INSPIRING PATHWAYS","report_id":"167206801-6-30d102955d","report_date":"03/09/2022","report_url":"","content_length":1276,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/09/2022 02:20:45 PM","visit_date":"03/09/2022","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Zelisa Gayton","complaint_control_number":"24-CR-20220208091443","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=167206801","report_index":6,"census":6}},
{"id":60702,"facility_id":2640,"state":"CA","facility_name":"INSPIRING PATHWAYS","report_id":"167206801-7-c9673d9c1a","report_date":"03/09/2022","report_url":"","content_length":1207,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/15/2022 10:46:09 AM","visit_date":"03/09/2022","time_began":"02:05 PM","time_completed":"02:30 PM","met_with":"Natalia Yado","complaint_control_number":"24-CR-20211221105206","complaint_status":"unsubstantiated","complaint_received_date":"12/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=167206801","report_index":7,"census":6}},
{"id":60703,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-0-28ded35e2d","report_date":"07/27/2021","report_url":"","content_length":3286,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2021 04:26:43 PM","visit_date":"07/27/2021","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Danyelle Jones, Unit Coordinator","complaint_control_number":"32-CR-20210412131127","complaint_status":"unsubstantiated","complaint_received_date":"04/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":0,"census":6}},
{"id":60704,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-1-d6e96e081b","report_date":"09/03/2021","report_url":"","content_length":4084,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/03/2021 12:56:12 PM","visit_date":"09/03/2021","time_began":"12:45 PM","time_completed":"01:30 PM","met_with":"Facility Manager Joshlyn Sanders","complaint_control_number":"32-CR-20210708101749","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":1}},
{"id":60705,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-2-8ca0b60290","report_date":"09/24/2021","report_url":"","content_length":2950,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2021 12:59:37 PM","visit_date":"09/24/2021","time_began":"12:35 PM","time_completed":"01:15 PM","met_with":"Danyelle Jones","complaint_control_number":"32-CR-20210402142926","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":2,"census":6}},
{"id":60706,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-3-3d3b1c082d","report_date":"04/13/2022","report_url":"","content_length":3647,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2022 04:31:38 PM","visit_date":"04/13/2022","time_began":"02:10 PM","time_completed":"04:50 PM","met_with":"Raeanna Howard, Unit Coordinator","complaint_control_number":"32-CR-20220119090723","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":3,"census":6}},
{"id":60707,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-4-9d97141466","report_date":"10/11/2022","report_url":"","content_length":3107,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2022 04:45:15 PM","visit_date":"10/11/2022","time_began":"02:45 PM","time_completed":"03:05 PM","met_with":"Danielle Bell","complaint_control_number":"32-CR-20220705115512","complaint_status":"unsubstantiated","complaint_received_date":"07/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":4,"census":5}},
{"id":60708,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-5-e1de103c7d","report_date":"10/21/2022","report_url":"","content_length":4895,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/21/2022 12:32:02 PM","visit_date":"10/21/2022","time_began":"10:30 AM","time_completed":"12:30 PM","met_with":"Destiny Tatum - Facility Manager","complaint_control_number":"32-CR-20220630173712","complaint_status":"unsubstantiated","complaint_received_date":"06/30/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":5}},
{"id":60709,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-6-2aeb391ee1","report_date":"02/10/2023","report_url":"","content_length":4373,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/15/2023 09:25:41 AM","visit_date":"02/10/2023","time_began":"01:00 PM","time_completed":"01:20 PM","met_with":"Raeanna Howard","complaint_control_number":"32-CR-20221011175936","complaint_status":"unsubstantiated","complaint_received_date":"10/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":6,"census":6}},
{"id":60710,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-7-8857cc8b14","report_date":"02/15/2023","report_url":"","content_length":4351,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/15/2023 02:07:51 PM","visit_date":"02/15/2023","time_began":"01:57 PM","time_completed":"02:15 PM","met_with":"Penny Brown, Unit Coordinator","complaint_control_number":"32-CR-20220706174317","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":7,"census":6}},
{"id":60711,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-0-82e0dc1106","report_date":"09/01/2021","report_url":"","content_length":2461,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/01/2021 03:02:03 PM","visit_date":"09/01/2021","time_began":"02:50 PM","time_completed":"03:15 PM","met_with":"Trina Smith","complaint_control_number":"32-CR-20210520132138","complaint_status":"unsubstantiated","complaint_received_date":"05/20/2021","narrative":"Although the allegations may have happened or are valid, there is not a preponderance of the evidence to prove that an alleged violation occurred, therefore the allegation is unsubstantiated. There are no deficiencies to be cited regarding these allegations. A copy of this complaint with Ms. Smith.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":0,"census":6}},
{"id":60712,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-1-2d7cc1ebfa","report_date":"10/07/2021","report_url":"","content_length":2633,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2021 09:43:13 AM","visit_date":"10/07/2021","time_began":"10:35 AM","time_completed":"10:50 AM","met_with":"Trina Smith, Administrator","complaint_control_number":"32-CR-20210209153155","complaint_status":"unsubstantiated","complaint_received_date":"02/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":1,"census":5}},
{"id":60713,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-2-8aafc6c5e1","report_date":"12/27/2021","report_url":"","content_length":2580,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/27/2021 02:10:42 PM","visit_date":"12/27/2021","time_began":"01:00 PM","time_completed":"02:15 PM","met_with":"Ronnie Wofford","complaint_control_number":"32-CR-20211105090351","complaint_status":"unsubstantiated","complaint_received_date":"11/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":2,"census":2}},
{"id":60714,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-3-569784a517","report_date":"08/04/2022","report_url":"","content_length":2619,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2022 05:13:18 PM","visit_date":"08/04/2022","time_began":"03:30 PM","time_completed":"03:45 PM","met_with":"Trina Smith","complaint_control_number":"32-CR-20220328153314","complaint_status":"unsubstantiated","complaint_received_date":"03/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":3}},
{"id":60715,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-4-f9f96627c1","report_date":"09/08/2022","report_url":"","content_length":2918,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2022 11:06:50 AM","visit_date":"09/08/2022","time_began":"01:05 PM","time_completed":"02:10 PM","met_with":"Ronnie Wofford","complaint_control_number":"32-CR-20220128174456","complaint_status":"unsubstantiated","complaint_received_date":"01/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":4,"census":5}},
{"id":60716,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-5-1e5a8d83d1","report_date":"09/13/2023","report_url":"","content_length":4049,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2023 01:22:43 PM","visit_date":"09/13/2023","time_began":"01:00 PM","time_completed":"01:45 PM","met_with":"Ronnie Wofford, Lead Facility Manager","complaint_control_number":"32-CR-20230605081555","complaint_status":"unsubstantiated","complaint_received_date":"06/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":5,"census":5}},
{"id":60717,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-6-624af0f979","report_date":"11/13/2023","report_url":"","content_length":2922,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/13/2023 11:48:25 AM","visit_date":"11/13/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Henry Trochez, Administrator","complaint_control_number":"32-CR-20230926165859","complaint_status":"unsubstantiated","complaint_received_date":"09/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":6,"census":5}},
{"id":60718,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-7-971bce162d","report_date":"11/13/2023","report_url":"","content_length":4503,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2023 12:44:36 PM","visit_date":"11/13/2023","time_began":"12:00 PM","time_completed":"01:45 PM","met_with":"Henry Trochez, Administrator","complaint_control_number":"32-CR-20231020143533","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":7,"census":5}},
{"id":60719,"facility_id":2643,"state":"CA","facility_name":"JOHNNIE'S HOUSE","report_id":"015650060-0-8cd76da4df","report_date":"06/30/2021","report_url":"","content_length":1928,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/19/2021 03:10:28 PM","visit_type":"Annual","visit_date":"06/30/2021","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Robert Oliver- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650060","report_index":0,"census":0}},
{"id":60720,"facility_id":2643,"state":"CA","facility_name":"JOHNNIE'S HOUSE","report_id":"015650060-1-b66a0bdcbd","report_date":"03/08/2022","report_url":"","content_length":645,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/09/2022 04:40:05 PM","visit_type":"Case Management","visit_date":"03/08/2022","time_began":"03:55 PM","time_completed":"04:05 PM","met_with":"New renters","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650060","report_index":1,"census":0}},
{"id":60721,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-0-d7d04bf578","report_date":"04/24/2024","report_url":"","content_length":1546,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/24/2024 04:50:43 PM","visit_date":"04/24/2024","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Executive Assistant Betheny Jordan","complaint_control_number":"14-CR-20240229110643","complaint_status":"unsubstantiated","complaint_received_date":"02/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":0,"census":1}},
{"id":60722,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-1-270e021a2e","report_date":"04/24/2024","report_url":"","content_length":1790,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/24/2024 04:55:03 PM","visit_date":"04/24/2024","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Executive Assistant Betheny Jordan","complaint_control_number":"14-CR-20240311163900","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":1,"census":1}},
{"id":60723,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-2-d283c16eda","report_date":"08/05/2024","report_url":"","content_length":637,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2024 04:45:01 PM","visit_date":"08/05/2024","time_began":"02:15 PM","time_completed":"03:30 PM","met_with":"Administrator George Jordan, Facility Manager Nathan Austin","complaint_control_number":"14-CR-20240426100644","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/26/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":2,"census":1}},
{"id":60724,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-3-18d1bb52d0","report_date":"08/05/2024","report_url":"","content_length":1109,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2024 04:46:50 PM","visit_date":"08/05/2024","time_began":"03:30 PM","time_completed":"05:00 PM","met_with":"Administrator George Jordan; Facility Manager Nathan Austin","complaint_control_number":"14-CR-20240430125412","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/30/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":3,"census":1}},
{"id":60725,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-4-41bb8e29dd","report_date":"08/16/2024","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/16/2024 12:38:54 PM","visit_date":"08/16/2024","time_began":"12:20 PM","time_completed":"12:45 PM","met_with":"Malik Petri","complaint_control_number":"14-CR-20240604080957","complaint_status":"unsubstantiated","complaint_received_date":"06/04/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":4,"census":1}},
{"id":60726,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-5-4e4b1318ea","report_date":"08/16/2024","report_url":"","content_length":126,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/16/2024 12:40:06 PM","visit_date":"08/16/2024","time_began":"11:50 AM","time_completed":"12:20 PM","met_with":"Malik Petri","complaint_control_number":"14-CR-20240528090116","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/28/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":5,"census":1}},
{"id":60727,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-6-706bc55e50","report_date":"09/06/2024","report_url":"","content_length":126,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/06/2024 01:41:24 PM","visit_date":"09/06/2024","time_began":"11:50 AM","time_completed":"12:30 PM","met_with":"Supervising Facility Manager Lanesha Morris","complaint_control_number":"14-CR-20240605153523","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/05/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":6,"census":1}},
{"id":60728,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-7-7b3818d657","report_date":"01/07/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/07/2025 04:12:32 PM","visit_date":"01/07/2025","time_began":"10:50 AM","time_completed":"11:20 AM","met_with":"Facility Manager, Lanesha Morris","complaint_control_number":"14-CR-20241030144503","complaint_status":"unsubstantiated","complaint_received_date":"10/30/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":7,"census":3}},
{"id":60729,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-22","report_date":"04/28/2026","report_url":"","content_length":2044,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2026 12:09:42 PM","visit_type":"Case Management","visit_date":"04/28/2026","met_with":"Direct Lead, Lamica Tevis and Program Director, Pertrina Moreau","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":22,"census":3}},
{"id":60730,"facility_id":2644,"state":"CA","facility_name":"JORDAN HOUSE OF UMOJA","report_id":"075650172-23","report_date":"05/05/2026","report_url":"","content_length":483,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2026 10:54:16 AM","visit_date":"05/05/2026","met_with":"Direct Lead, Lamica Tevis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650172","report_index":23,"census":3}},
{"id":60731,"facility_id":2645,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650136-0-83f8a6d692","report_date":"10/30/2024","report_url":"","content_length":3275,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2024 01:18:29 PM","visit_type":"Case Management","visit_date":"10/30/2024","met_with":"Anjelle Skates","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650136","report_index":0,"census":0}},
{"id":60732,"facility_id":2645,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650136-1-730fe6768a","report_date":"02/10/2025","report_url":"","content_length":810,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2025 02:45:16 PM","visit_date":"02/10/2025","met_with":"Colleen Congress","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650136","report_index":1,"census":1}},
{"id":60733,"facility_id":2645,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650136-2-179bd12604","report_date":"02/20/2025","report_url":"","content_length":493,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/20/2025 01:57:29 PM","visit_type":"Case Management","visit_date":"02/20/2025","met_with":"Anjelle Skates, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650136","report_index":2,"census":1}},
{"id":60734,"facility_id":2645,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650136-3-a2ce6b0d75","report_date":"01/30/2025","report_url":"","content_length":2053,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/25/2025 12:38:36 PM","visit_date":"01/30/2025","met_with":"Anjelle Skates","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650136","report_index":3,"census":2}},
{"id":60735,"facility_id":2645,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650136-4-16e79a3fdb","report_date":"04/25/2025","report_url":"","content_length":1581,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/25/2025 04:00:04 PM","visit_type":"Case Management","visit_date":"04/25/2025","met_with":"Helen Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650136","report_index":4,"census":1}},
{"id":60736,"facility_id":2645,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650136-5-295c034b0d","report_date":"08/28/2025","report_url":"","content_length":1679,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2025 02:02:41 PM","visit_type":"Annual","visit_date":"08/28/2025","met_with":"Anjelle Skates, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650136","report_index":5,"census":2}},
{"id":60737,"facility_id":2645,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650136-6-a20e0752f0","report_date":"09/08/2025","report_url":"","content_length":805,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2025 02:11:59 PM","visit_type":"Case Management","visit_date":"09/08/2025","met_with":"Anjelle Skates, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650136","report_index":6,"census":3}},
{"id":60738,"facility_id":2645,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650136-7-a34efa9579","report_date":"09/17/2025","report_url":"","content_length":660,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2025 02:12:37 PM","visit_type":"Case Management","visit_date":"09/17/2025","met_with":"Anjelle Skates, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650136","report_index":7,"census":3}},
{"id":60739,"facility_id":2646,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650132-0-7d424a5067","report_date":"08/17/2023","report_url":"","content_length":630,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2023 05:42:30 AM","visit_type":"Case Management","visit_date":"08/17/2023","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Helen Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650132","report_index":0,"census":0}},
{"id":60740,"facility_id":2646,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650132-1-36f3826cfe","report_date":"10/16/2023","report_url":"","content_length":1238,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/14/2023 02:11:31 PM","visit_date":"10/16/2023","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Isabella Karabed, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650132","report_index":1,"census":0}},
{"id":60741,"facility_id":2646,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650132-2-857f536af6","report_date":"03/13/2024","report_url":"","content_length":1480,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2024 01:07:12 PM","visit_type":"Case Management","visit_date":"03/13/2024","time_began":"10:00 AM","time_completed":"01:30 PM","met_with":"Anjelle Skates","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650132","report_index":2,"census":0}},
{"id":60742,"facility_id":2646,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650132-3-48699a7b66","report_date":"06/03/2024","report_url":"","content_length":2291,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2024 11:23:17 AM","visit_type":"Prelicensing","visit_date":"06/03/2024","met_with":"Anjelle Skates","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650132","report_index":3,"census":0}},
{"id":60743,"facility_id":2647,"state":"CA","facility_name":"JR'S NORTH STAR II","report_id":"075650065-0-2933ea95a0","report_date":"06/16/2021","report_url":"","content_length":2815,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2021 02:12:28 PM","visit_type":"Annual","visit_date":"06/16/2021","time_began":"03:13 PM","time_completed":"06:22 PM","met_with":"Tangie Jackson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650065","report_index":0,"census":3}},
{"id":60744,"facility_id":2647,"state":"CA","facility_name":"JR'S NORTH STAR II","report_id":"075650065-1-c6dfe62047","report_date":"05/13/2022","report_url":"","content_length":1707,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/17/2022 11:31:00 AM","visit_date":"05/13/2022","time_began":"11:30 AM","time_completed":"12:50 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650065","report_index":1}},
{"id":60745,"facility_id":2647,"state":"CA","facility_name":"JR'S NORTH STAR II","report_id":"075650065-2-04ee5e76ad","report_date":"08/10/2022","report_url":"","content_length":724,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/10/2022 05:02:37 PM","visit_type":"Case Management","visit_date":"08/10/2022","time_began":"09:30 AM","time_completed":"10:15 PM","met_with":"Rachael McCormick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650065","report_index":2,"census":0}},
{"id":60746,"facility_id":2648,"state":"CA","facility_name":"JR'S NORTH STAR, INCORPORATED","report_id":"071440880-0-36d930b2a0","report_date":"04/07/2021","report_url":"","content_length":384,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2021 01:46:01 PM","visit_date":"04/07/2021","time_began":"11:10 AM","time_completed":"11:30 AM","met_with":"Jamie Richard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440880","report_index":0}},
{"id":60747,"facility_id":2648,"state":"CA","facility_name":"JR'S NORTH STAR, INCORPORATED","report_id":"071440880-1-fa685554eb","report_date":"06/16/2021","report_url":"","content_length":2223,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2021 12:41:13 PM","visit_type":"Annual","visit_date":"06/16/2021","time_began":"09:46 AM","time_completed":"11:16 AM","met_with":"Jamie Richard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440880","report_index":1,"census":3}},
{"id":60748,"facility_id":2648,"state":"CA","facility_name":"JR'S NORTH STAR, INCORPORATED","report_id":"071440880-2-4a445bc3f6","report_date":"05/13/2022","report_url":"","content_length":1658,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/17/2022 11:33:02 AM","visit_date":"05/13/2022","time_began":"11:30 AM","time_completed":"12:13 PM","met_with":"Rachel McCormick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440880","report_index":2}},
{"id":60749,"facility_id":2648,"state":"CA","facility_name":"JR'S NORTH STAR, INCORPORATED","report_id":"071440880-3-7550b48522","report_date":"08/22/2022","report_url":"","content_length":2081,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2022 03:22:59 PM","visit_type":"Annual","visit_date":"08/22/2022","time_began":"10:35 AM","time_completed":"03:30 PM","met_with":"Jammie Richard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440880","report_index":3,"census":4}},
{"id":60750,"facility_id":2648,"state":"CA","facility_name":"JR'S NORTH STAR, INCORPORATED","report_id":"071440880-4-a70742205c","report_date":"02/02/2023","report_url":"","content_length":569,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/02/2023 11:22:50 AM","visit_type":"Case Management","visit_date":"02/02/2023","time_began":"10:40 AM","time_completed":"10:55 AM","met_with":"Asst. Executive Director Rachael McCormick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440880","report_index":4}},
{"id":60751,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-0-4c8d0ad32c","report_date":"06/30/2022","report_url":"","content_length":2530,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2022 03:05:31 PM","visit_date":"06/30/2022","time_began":"12:15 PM","time_completed":"01:00 PM","met_with":"David Yasutake, Administrator","complaint_control_number":"34-CR-20211018105401","complaint_status":"unsubstantiated","complaint_received_date":"10/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":0}},
{"id":60752,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-1-22a2050325","report_date":"07/28/2022","report_url":"","content_length":3579,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2022 12:46:31 PM","visit_date":"07/28/2022","time_began":"09:30 AM","time_completed":"01:30 PM","met_with":"Facility Manager","complaint_control_number":"34-CR-20210310094445","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":1,"census":4}},
{"id":60753,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-2-3251c6add7","report_date":"07/28/2022","report_url":"","content_length":3121,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2022 12:45:40 PM","visit_date":"07/28/2022","time_began":"09:30 AM","time_completed":"01:30 PM","met_with":"Staff#1 (S1)","complaint_control_number":"34-CR-20210317085714","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":2,"census":4}},
{"id":60754,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-3-cec7e83d65","report_date":"09/20/2022","report_url":"","content_length":1505,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/20/2022 11:03:04 AM","visit_date":"09/20/2022","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Daniel Bakst, Head of Service","complaint_control_number":"34-CR-20220907110820","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":3,"census":3}},
{"id":60755,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-4-894d988bb4","report_date":"11/22/2022","report_url":"","content_length":2975,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2022 01:36:13 PM","visit_date":"11/22/2022","time_began":"01:10 PM","time_completed":"01:45 PM","met_with":"Lina Severino","complaint_control_number":"34-CR-20221103100514","complaint_status":"unsubstantiated","complaint_received_date":"11/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":4,"census":2}},
{"id":60756,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-5-52e9610eaf","report_date":"03/07/2023","report_url":"","content_length":1707,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2023 10:03:46 AM","visit_date":"03/07/2023","time_began":"09:15 AM","time_completed":"10:15 AM","met_with":"Madison Pennington, Facility Manager (FM)","complaint_control_number":"34-CR-20221129104634","complaint_status":"unsubstantiated","complaint_received_date":"11/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":5,"census":5}},
{"id":60757,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-6-ac8b098084","report_date":"06/09/2023","report_url":"","content_length":2832,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/09/2023 06:57:36 PM","visit_date":"06/09/2023","time_began":"02:15 PM","time_completed":"02:30 PM","met_with":"Facility Representative, Madison Pennnington Facility Manager","complaint_control_number":"34-CR-20220719104723","complaint_status":"unsubstantiated","complaint_received_date":"07/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":6,"census":0}},
{"id":60758,"facility_id":2649,"state":"CA","facility_name":"KIDS TO KIDS- FAITH HOUSE","report_id":"565801831-7-6f32621d3b","report_date":"10/27/2021","report_url":"","content_length":586,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/27/2021 04:29:41 PM","visit_type":"Case Management","visit_date":"10/27/2021","time_began":"11:00 AM","time_completed":"04:30 PM","met_with":"CEO/ Administrator David Yasutake","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801831","report_index":7,"census":4}},
{"id":60759,"facility_id":2650,"state":"CA","facility_name":"KIDS TO KIDS- RESTORATION","report_id":"565802309-0-a608eb1482","report_date":"05/06/2021","report_url":"","content_length":2385,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/30/2021 05:55:30 PM","visit_type":"Case Management","visit_date":"05/06/2021","time_began":"11:55 AM","time_completed":"12:25 PM","met_with":"Shannon Walling, Facility Manager; Andrea Espinosa,Senior Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802309","report_index":0,"census":0}},
{"id":60760,"facility_id":2651,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"567806504-0-19c934a38b","report_date":"06/25/2021","report_url":"","content_length":1305,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/25/2021 01:46:21 PM","visit_date":"06/25/2021","time_began":"01:20 PM","time_completed":"01:25 PM","met_with":"Andrea Espinosa, Senior Manager","complaint_control_number":"34-CR-20201208151103","complaint_status":"unsubstantiated","complaint_received_date":"12/08/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567806504","report_index":0}},
{"id":60761,"facility_id":2651,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"567806504-1-5bced611db","report_date":"07/02/2021","report_url":"","content_length":1305,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2021 04:14:10 PM","visit_date":"07/02/2021","time_began":"03:45 PM","time_completed":"04:00 PM","met_with":"Andrea Espinosa, Senior Manager","complaint_control_number":"34-CR-20201119141554","complaint_status":"unsubstantiated","complaint_received_date":"11/19/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567806504","report_index":1,"census":8}},
{"id":60762,"facility_id":2651,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"567806504-2-a70108b250","report_date":"12/13/2021","report_url":"","content_length":704,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/13/2021 05:25:34 PM","visit_date":"12/13/2021","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Manager Lina Severino","complaint_control_number":"34-CR-20200908141621","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/08/2020","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567806504","report_index":2,"census":0}},
{"id":60763,"facility_id":2651,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"567806504-3-1f25457716","report_date":"12/24/2021","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/24/2021 04:32:27 PM","visit_date":"12/24/2021","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Dan Bakst, Head of Service","complaint_control_number":"34-CR-20200925155409","complaint_status":"unsubstantiated","complaint_received_date":"09/25/2020","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567806504","report_index":3,"census":0}},
{"id":60764,"facility_id":2651,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"567806504-4-3b563c0861","report_date":"01/14/2022","report_url":"","content_length":1930,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2022 05:58:06 PM","visit_date":"01/14/2022","time_began":"04:30 PM","time_completed":"05:15 PM","met_with":"Dave Yasutake, Administrator","complaint_control_number":"34-CR-20201222104817","complaint_status":"unsubstantiated","complaint_received_date":"12/22/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567806504","report_index":4,"census":0}},
{"id":60765,"facility_id":2651,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"567806504-5-33bd527845","report_date":"07/28/2022","report_url":"","content_length":3439,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2022 01:05:22 PM","visit_date":"07/28/2022","time_began":"09:30 AM","time_completed":"01:30 PM","met_with":"Staff#1 (S1)","complaint_control_number":"34-CR-20210310155157","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567806504","report_index":5,"census":4}},
{"id":60766,"facility_id":2651,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"567806504-6-a70722784c","report_date":"08/19/2022","report_url":"","content_length":3842,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/19/2022 09:13:11 PM","visit_date":"08/19/2022","time_began":"02:45 PM","time_completed":"03:40 PM","met_with":"Facility Representatives, Xiomara Lopez, Assistant Manager Danny Bakst, Head of Service","complaint_control_number":"34-CR-20211116140253","complaint_status":"unsubstantiated","complaint_received_date":"11/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567806504","report_index":6,"census":0}},
{"id":60767,"facility_id":2651,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"567806504-7-5649daf793","report_date":"09/01/2022","report_url":"","content_length":3557,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2022 11:44:59 AM","visit_date":"09/01/2022","time_began":"09:30 AM","time_completed":"02:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"34-CR-20210520143435","complaint_status":"unsubstantiated","complaint_received_date":"05/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567806504","report_index":7,"census":5}},
{"id":60768,"facility_id":2652,"state":"CA","facility_name":"KINFOLKS HELPING HANDS INC","report_id":"337900269-0-3631e160b9","report_date":"09/04/2025","report_url":"","content_length":2415,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2025 10:38:50 AM","visit_type":"Prelicensing","visit_date":"09/04/2025","met_with":"TA Call - Teams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900269","report_index":0}},
{"id":60769,"facility_id":2652,"state":"CA","facility_name":"KINFOLKS HELPING HANDS INC","report_id":"337900269-1-86e77c3309","report_date":"03/05/2026","report_url":"","content_length":320,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/05/2026 11:00:59 AM","visit_date":"03/05/2026","met_with":"Demitri Roberts, Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900269","report_index":1}},
{"id":60770,"facility_id":2652,"state":"CA","facility_name":"KINFOLKS HELPING HANDS INC","report_id":"337900269-2","report_date":"05/12/2026","report_url":"","content_length":254,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2026 11:24:50 AM","visit_date":"05/12/2026","met_with":"Najah and Demetri Roberts, Applicants","narrative":"On May 12, 2026, Licensing Program Analyst (LPA) Cynthia Velasquez, and Licensing Program Manager (LPM) Abdoulaye Traore, met with the applicants Najah and Demetri Roberts, to discuss revisions submitted, and next steps in application process.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900269","report_index":2}},
{"id":60771,"facility_id":2653,"state":"CA","facility_name":"KOINONIA HOMES FOR TEENS #5","report_id":"317005938-0-1b15a6a18b","report_date":"06/28/2021","report_url":"","content_length":2917,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2021 10:49:26 AM","visit_date":"06/28/2021","time_began":"09:17 AM","time_completed":"09:31 AM","met_with":"Bill Ryland, Director","complaint_control_number":"23-CR-20210315112005","complaint_status":"unsubstantiated","complaint_received_date":"03/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317005938","report_index":0}},
{"id":60772,"facility_id":2653,"state":"CA","facility_name":"KOINONIA HOMES FOR TEENS #5","report_id":"317005938-1-dd55b91ed9","report_date":"03/09/2022","report_url":"","content_length":1913,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/09/2022 01:43:16 PM","visit_date":"03/09/2022","time_began":"09:40 AM","time_completed":"09:50 AM","met_with":"Patti Ambriz, Facility Administrator","complaint_control_number":"23-CR-20211217141851","complaint_status":"unsubstantiated","complaint_received_date":"12/17/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317005938","report_index":1}},
{"id":60773,"facility_id":2653,"state":"CA","facility_name":"KOINONIA HOMES FOR TEENS #5","report_id":"317005938-2-a4de978757","report_date":"04/26/2022","report_url":"","content_length":1076,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2022 11:07:06 AM","visit_date":"04/26/2022","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Administrator","complaint_control_number":"23-CR-20220107090446","complaint_status":"unsubstantiated","complaint_received_date":"01/07/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317005938","report_index":2,"census":0}},
{"id":60774,"facility_id":2653,"state":"CA","facility_name":"KOINONIA HOMES FOR TEENS #5","report_id":"317005938-3-9b422371bd","report_date":"05/11/2022","report_url":"","content_length":2260,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2022 04:53:13 PM","visit_date":"05/11/2022","time_began":"11:20 AM","time_completed":"12:05 PM","met_with":"Patricia Ambriz, FFA Administrator","complaint_control_number":"23-CR-20220210154952","complaint_status":"unsubstantiated","complaint_received_date":"02/10/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317005938","report_index":3}},
{"id":60775,"facility_id":2653,"state":"CA","facility_name":"KOINONIA HOMES FOR TEENS #5","report_id":"317005938-4-3e73194f9b","report_date":"02/09/2022","report_url":"","content_length":884,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/17/2022 04:41:42 PM","visit_date":"02/09/2022","time_began":"03:00 PM","time_completed":"03:40 PM","met_with":"Bill Ryland, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317005938","report_index":4}},
{"id":60776,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-0-4e7ac4dbee","report_date":"02/17/2022","report_url":"","content_length":3188,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/17/2022 11:48:04 AM","visit_date":"02/17/2022","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Lisa Wilcox, Facility Administrator Assistant, and Troy Sheridan, Facility Administrator","complaint_control_number":"23-CR-20211117085212","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":0,"census":4}},
{"id":60777,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-1-ab6a2e8eee","report_date":"09/08/2022","report_url":"","content_length":757,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2022 04:56:13 PM","visit_date":"09/08/2022","time_began":"03:18 PM","time_completed":"03:40 PM","met_with":"Dareal Morales, Facility Administrator","complaint_control_number":"23-CR-20220601153219","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/01/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":1}},
{"id":60778,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-2-39c53d436d","report_date":"05/24/2023","report_url":"","content_length":894,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2023 02:05:08 PM","visit_date":"05/24/2023","time_began":"09:40 AM","time_completed":"10:00 AM","met_with":"Marsh Hesch, FFA","complaint_control_number":"23-CR-20230210161605","complaint_status":"unsubstantiated","complaint_received_date":"02/10/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":2}},
{"id":60779,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-3-60ba1b32c5","report_date":"09/01/2023","report_url":"","content_length":874,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/05/2023 08:58:20 AM","visit_date":"09/01/2023","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Eddie Sanchez, Administrator","complaint_control_number":"23-CR-20230607090154","complaint_status":"unsubstantiated","complaint_received_date":"06/07/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":3,"census":4}},
{"id":60780,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-4-9bf1ceea27","report_date":"04/08/2024","report_url":"","content_length":2313,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/08/2024 09:23:02 AM","visit_date":"04/08/2024","time_began":"09:00 AM","time_completed":"09:45 AM","met_with":"Eddy Sanchez, Facility Administrator","complaint_control_number":"23-CR-20240116111356","complaint_status":"unsubstantiated","complaint_received_date":"01/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":4,"census":5}},
{"id":60781,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-5-609b11b402","report_date":"01/10/2025","report_url":"","content_length":2477,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/10/2025 10:48:59 AM","visit_date":"01/10/2025","time_began":"10:15 AM","time_completed":"11:15 AM","met_with":"Canaan Sampson, Facilities Supervisor","complaint_control_number":"23-CR-20240829085004","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":5,"census":3}},
{"id":60782,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-6-5963f3c704","report_date":"07/16/2025","report_url":"","content_length":3269,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2025 01:54:09 PM","visit_date":"07/16/2025","time_began":"01:15 PM","time_completed":"02:15 PM","met_with":"Linda Wagner, Facility Administrator","complaint_control_number":"23-CR-20250408114529","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":6,"census":3}},
{"id":60783,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-7-83beb2fa16","report_date":"10/04/2021","report_url":"","content_length":1252,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2021 05:12:52 PM","visit_type":"Annual","visit_date":"10/04/2021","time_began":"09:13 AM","time_completed":"03:25 PM","met_with":"Kamron Batstone, Facility Administrator and Bill Ryland Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":7,"census":4}},
{"id":60784,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-0-5e9a45aea4","report_date":"06/10/2022","report_url":"","content_length":3670,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2022 02:18:43 PM","visit_date":"06/10/2022","time_began":"10:21 AM","time_completed":"10:50 AM","met_with":"Jasmine Brown, FFA Admin Assistant","complaint_control_number":"23-CR-20220309111955","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":0}},
{"id":60785,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-1-0a65cbdb17","report_date":"01/05/2023","report_url":"","content_length":911,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/05/2023 11:36:04 AM","visit_date":"01/05/2023","time_began":"11:15 AM","time_completed":"12:00 PM","complaint_control_number":"23-CR-20221014140151","complaint_status":"unsubstantiated","complaint_received_date":"10/14/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":1,"census":4}},
{"id":60786,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-2-449202c743","report_date":"01/22/2024","report_url":"","content_length":2424,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/22/2024 12:23:25 PM","visit_date":"01/22/2024","time_began":"12:15 PM","time_completed":"12:30 PM","met_with":"Administrator, Jazmyn Brown","complaint_control_number":"23-CR-20231229160809","complaint_status":"unsubstantiated","complaint_received_date":"12/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":2,"census":4}},
{"id":60787,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-3-411dd848b9","report_date":"07/10/2024","report_url":"","content_length":3060,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2024 01:41:29 PM","visit_date":"07/10/2024","time_began":"11:52 AM","time_completed":"02:00 PM","met_with":"Jazmyn Brown, Acting Facility Adminsitrator","complaint_control_number":"23-CR-20240426110224","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":3,"census":3}},
{"id":60788,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-4-cf389d5309","report_date":"02/20/2025","report_url":"","content_length":3377,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/20/2025 02:46:17 PM","visit_date":"02/20/2025","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Jazmyn Brown, Facility Administrator","complaint_control_number":"23-CR-20241114140451","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":4,"census":6}},
{"id":60789,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-5-40a139aca7","report_date":"10/26/2021","report_url":"","content_length":1242,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2021 04:00:56 PM","visit_type":"Annual","visit_date":"10/26/2021","time_began":"09:20 AM","time_completed":"03:55 PM","met_with":"Jordan Barbour, Facility Administrator & Bill Ryland, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":5,"census":2}},
{"id":60790,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-6-ec1197b28a","report_date":"11/14/2022","report_url":"","content_length":1467,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2022 03:57:44 PM","visit_type":"Annual","visit_date":"11/14/2022","time_began":"09:21 AM","time_completed":"12:00 PM","met_with":"Ashley Young, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":6,"census":3}},
{"id":60791,"facility_id":2655,"state":"CA","facility_name":"KOINONIA HOUSE #2","report_id":"310317515-7-e02495b932","report_date":"11/21/2022","report_url":"","content_length":405,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2022 11:46:41 AM","visit_type":"Case Management","visit_date":"11/21/2022","time_began":"10:32 AM","time_completed":"12:00 PM","met_with":"Jazmine Brown, FFA Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310317515","report_index":7}},
{"id":60792,"facility_id":2656,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"310311378-0-1534f355de","report_date":"04/26/2022","report_url":"","content_length":1282,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2022 04:02:43 PM","visit_date":"04/26/2022","time_began":"10:10 AM","time_completed":"10:40 AM","met_with":"Troy Sheridan, Facility Administrator","complaint_control_number":"23-CR-20220203112040","complaint_status":"unsubstantiated","complaint_received_date":"02/03/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310311378","report_index":0}},
{"id":60793,"facility_id":2656,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"310311378-1-72c5e56049","report_date":"11/21/2022","report_url":"","content_length":487,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/21/2022 10:54:47 AM","visit_date":"11/21/2022","time_began":"10:32 AM","time_completed":"11:00 AM","met_with":"Canaan Sampson, Administrator","complaint_control_number":"23-CR-20220729112416","complaint_status":"unsubstantiated","complaint_received_date":"07/29/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310311378","report_index":1}},
{"id":60794,"facility_id":2656,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"310311378-2-d8449413a1","report_date":"09/30/2021","report_url":"","content_length":1389,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2021 08:08:42 AM","visit_type":"Annual","visit_date":"09/30/2021","time_began":"09:03 AM","time_completed":"03:10 PM","met_with":"Bill Ryland, Program Director & Troy Sheridan , Facility Admiinistrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310311378","report_index":2,"census":4}},
{"id":60795,"facility_id":2656,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"310311378-3-0adb8247c4","report_date":"02/09/2022","report_url":"","content_length":884,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/18/2022 03:53:34 PM","visit_date":"02/09/2022","time_began":"03:00 PM","time_completed":"03:40 PM","met_with":"Bill Ryland, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310311378","report_index":3}},
{"id":60796,"facility_id":2656,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"310311378-4-0a3865afed","report_date":"03/30/2022","report_url":"","content_length":944,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/30/2022 01:19:20 PM","visit_type":"Case Management","visit_date":"03/30/2022","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Marsh Hesh, Facility Administrator Assistant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310311378","report_index":4}},
{"id":60797,"facility_id":2656,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"310311378-5-2bdce16ba4","report_date":"05/11/2022","report_url":"","content_length":363,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2022 08:24:01 AM","visit_type":"Case Management","visit_date":"05/11/2022","time_began":"02:35 PM","time_completed":"02:40 PM","met_with":"Troy Sheridan, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=310311378","report_index":5}},
{"id":60798,"facility_id":2657,"state":"CA","facility_name":"KOINONIA HOUSE #4","report_id":"317000875-0-b5497abeb0","report_date":"10/12/2021","report_url":"","content_length":1239,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/12/2021 04:17:30 PM","visit_type":"Annual","visit_date":"10/12/2021","time_began":"09:18 AM","time_completed":"04:15 PM","met_with":"Jordan Barbour, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000875","report_index":0,"census":5}},
{"id":60799,"facility_id":2658,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"317006630-0-c94d2bc18a","report_date":"12/04/2024","report_url":"","content_length":1284,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/04/2025 12:18:23 PM","visit_date":"12/04/2024","met_with":"Canaan Sampson, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006630","report_index":0,"census":0}},
{"id":60800,"facility_id":2658,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"317006630-1-e0430f4fb9","report_date":"04/23/2025","report_url":"","content_length":2702,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2025 08:09:27 AM","visit_type":"Prelicensing","visit_date":"04/23/2025","met_with":"Canaan Sampson, Facility Administrator Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006630","report_index":1,"census":0}},
{"id":60801,"facility_id":2658,"state":"CA","facility_name":"KOINONIA HOUSE #3","report_id":"317006630-2-9b69d309d1","report_date":"03/06/2026","report_url":"","content_length":2465,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/06/2026 02:58:31 PM","visit_type":"Annual","visit_date":"03/06/2026","met_with":"Daryl Morales, Training Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006630","report_index":2}},
{"id":60802,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-0-2f3cd93ed2","report_date":"06/16/2021","report_url":"","content_length":1820,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/16/2021 03:46:19 PM","visit_date":"06/16/2021","time_began":"02:43 PM","time_completed":"02:53 PM","met_with":"Administrator, Sonam Prasad.","complaint_control_number":"14-CR-20210412085442","complaint_status":"unsubstantiated","complaint_received_date":"04/12/2021","narrative":"Appeal Rights were provided and discussed with the facility, and deficiencies were cited. Exit interview conducted and a copy of the report was left","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":0,"census":3}},
{"id":60803,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-1-2050678b0a","report_date":"02/09/2022","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/09/2022 10:01:04 AM","visit_date":"02/09/2022","time_began":"09:25 AM","time_completed":"10:15 AM","met_with":"Administrator Sonam Prasad","complaint_control_number":"14-CR-20210923091357","complaint_status":"unsubstantiated","complaint_received_date":"09/23/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":1,"census":1}},
{"id":60804,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-2-e0cfb29a0d","report_date":"02/17/2023","report_url":"","content_length":3443,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/17/2023 04:44:52 PM","visit_date":"02/17/2023","time_began":"03:30 PM","time_completed":"04:15 PM","met_with":"Administrator Sonam Prasad","complaint_control_number":"14-CR-20221108111756","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":2,"census":3}},
{"id":60805,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-3-96874999c5","report_date":"04/07/2023","report_url":"","content_length":4569,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/10/2023 09:46:23 AM","visit_date":"04/07/2023","time_began":"12:10 PM","time_completed":"03:30 PM","met_with":"Administrator Sonam Prasad; CEO Carizma Chapman","complaint_control_number":"14-CR-20230330092848","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/30/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":3,"census":2}},
{"id":60806,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-4-ff37a0baef","report_date":"05/24/2023","report_url":"","content_length":1326,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2023 11:54:55 AM","visit_date":"05/24/2023","time_began":"10:50 AM","time_completed":"11:15 AM","met_with":"Facility Manager Tatiana Good","complaint_control_number":"14-CR-20230126120732","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2023","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":4,"census":2}},
{"id":60807,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-5-152df08149","report_date":"03/27/2024","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2024 01:51:38 PM","visit_date":"03/27/2024","time_began":"01:20 PM","time_completed":"02:00 PM","met_with":"Sonam Prasad","complaint_control_number":"14-CR-20231004104320","complaint_status":"unsubstantiated","complaint_received_date":"10/04/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":5,"census":3}},
{"id":60808,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-6-b075ac0f3d","report_date":"03/27/2024","report_url":"","content_length":245,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2024 01:53:24 PM","visit_date":"03/27/2024","time_began":"01:20 PM","time_completed":"02:00 PM","met_with":"Sonam Prasad","complaint_control_number":"14-CR-20231004104320","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/04/2023","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":6,"census":3}},
{"id":60809,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-7-84cccf8526","report_date":"10/13/2021","report_url":"","content_length":805,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/13/2021 01:47:57 PM","visit_type":"Case Management","visit_date":"10/13/2021","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Sonam Prasad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":7,"census":3}},
{"id":60810,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-0-28a72cb3a2","report_date":"08/27/2021","report_url":"","content_length":4667,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2021 11:07:46 AM","visit_date":"08/27/2021","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Yoldanda Johnson, Administrator","complaint_control_number":"23-CR-20210402102518","complaint_status":"unsubstantiated","complaint_received_date":"04/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":0,"census":5}},
{"id":60811,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-1-53fcfd2cb6","report_date":"08/26/2021","report_url":"","content_length":373,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2021 11:03:16 AM","visit_type":"Case Management","visit_date":"08/26/2021","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Yolanda Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":1,"census":5}},
{"id":60812,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-2-4a2e32c2a1","report_date":"12/21/2021","report_url":"","content_length":1784,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2021 05:21:35 PM","visit_type":"Annual","visit_date":"12/21/2021","time_began":"10:00 AM","time_completed":"05:30 PM","met_with":"Reverend Johnson Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":2}},
{"id":60813,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-3-72b8e06c2c","report_date":"01/20/2022","report_url":"","content_length":1004,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/20/2022 09:38:11 PM","visit_type":"Case Management","visit_date":"01/20/2022","time_began":"03:50 PM","time_completed":"05:20 PM","met_with":"Janae Moore, Direct Care Staff, Administrative Assistant.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":3}},
{"id":60814,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-4-712d23e4ed","report_date":"01/24/2022","report_url":"","content_length":1308,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/25/2022 09:14:07 PM","visit_type":"Annual","visit_date":"01/24/2022","time_began":"01:00 PM","time_completed":"02:15 PM","met_with":"Rev Johnson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":4}},
{"id":60815,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-5-32c80f821b","report_date":"06/16/2022","report_url":"","content_length":1224,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2022 08:52:22 AM","visit_date":"06/16/2022","time_began":"09:45 AM","time_completed":"01:15 PM","met_with":"Yolanda Johnson Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":5,"census":5}},
{"id":60816,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-6-06a24c7ef7","report_date":"11/28/2022","report_url":"","content_length":1243,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/28/2022 04:33:53 PM","visit_date":"11/28/2022","time_began":"02:00 PM","time_completed":"04:30 PM","met_with":"Yolanda Johnson Executive Director, Reverend Johson Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":6,"census":4}},
{"id":60817,"facility_id":2660,"state":"CA","facility_name":"LIFT UP YOUR HEAD THERAPEUTIC HOMES, INC.","report_id":"397004186-7-e6a1312999","report_date":"01/18/2023","report_url":"","content_length":1148,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2023 03:02:51 PM","visit_type":"Case Management","visit_date":"01/18/2023","time_began":"10:50 AM","time_completed":"11:50 AM","met_with":"Rev Randolph E Johnson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":7,"census":2}},
{"id":60818,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-0-ff73911c84","report_date":"09/24/2021","report_url":"","content_length":550,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/24/2021 05:37:18 PM","visit_date":"09/24/2021","time_began":"05:00 PM","time_completed":"05:40 PM","met_with":"Administrator Nina Davis","complaint_control_number":"14-CR-20210623171113","complaint_status":"unsubstantiated","complaint_received_date":"06/23/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":0,"census":4}},
{"id":60819,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-1-f88a6705ba","report_date":"09/24/2021","report_url":"","content_length":1156,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/24/2021 05:33:26 PM","visit_date":"09/24/2021","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"Administrator Nina Davis","complaint_control_number":"14-CR-20210709141658","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/09/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":1,"census":4}},
{"id":60820,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-2-9f9055acb3","report_date":"04/20/2022","report_url":"","content_length":705,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/20/2022 04:49:54 PM","visit_date":"04/20/2022","time_began":"02:30 PM","time_completed":"03:15 PM","met_with":"Administrator Nina Davis","complaint_control_number":"14-CR-20220104110834","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/04/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":2,"census":5}},
{"id":60821,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-3-ea1072ade4","report_date":"04/20/2022","report_url":"","content_length":1535,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/20/2022 04:42:34 PM","visit_date":"04/20/2022","time_began":"01:28 PM","time_completed":"02:00 PM","met_with":"Administrator Nina Davis","complaint_control_number":"14-CR-20211022141437","complaint_status":"unsubstantiated","complaint_received_date":"10/22/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":3,"census":5}},
{"id":60822,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-4-40cd43aa2d","report_date":"12/28/2022","report_url":"","content_length":1572,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/28/2022 02:04:29 PM","visit_date":"12/28/2022","time_began":"01:15 PM","time_completed":"02:30 PM","met_with":"Geramani Martin","complaint_control_number":"14-CR-20221114110838","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":4,"census":5}},
{"id":60823,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-5-b2ab362408","report_date":"06/27/2023","report_url":"","content_length":1770,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2023 03:58:00 PM","visit_date":"06/27/2023","time_began":"12:50 PM","time_completed":"02:20 PM","met_with":"Administrator Nina Davis","complaint_control_number":"14-CR-20230626103859","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":5,"census":5}},
{"id":60824,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-6-6007ad26eb","report_date":"07/25/2023","report_url":"","content_length":2116,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2023 02:42:06 PM","visit_date":"07/25/2023","time_began":"12:50 PM","time_completed":"02:50 PM","met_with":"Administrator Nina Davis","complaint_control_number":"14-CR-20230721114113","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":6,"census":5}},
{"id":60825,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-7-c2507279dd","report_date":"03/07/2025","report_url":"","content_length":2042,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2025 11:19:06 AM","visit_date":"03/07/2025","time_began":"10:50 AM","time_completed":"11:20 AM","met_with":"Facility Manager, Galone Parker","complaint_control_number":"14-CR-20250102113834","complaint_status":"unsubstantiated","complaint_received_date":"01/02/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":7,"census":5}},
{"id":60826,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-0-d53bd2a78a","report_date":"08/05/2021","report_url":"","content_length":5241,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2021 04:18:48 PM","visit_date":"08/05/2021","time_began":"02:55 PM","time_completed":"04:20 PM","met_with":"Asst. Director La Tanya Harper","complaint_control_number":"14-CR-20210225142120","complaint_status":"unsubstantiated","complaint_received_date":"02/25/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":0,"census":5}},
{"id":60827,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-1-36c606f50d","report_date":"08/05/2021","report_url":"","content_length":1178,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2021 04:12:06 PM","visit_date":"08/05/2021","time_began":"02:55 PM","time_completed":"04:20 PM","met_with":"Asst. Director La Tanya Harper","complaint_control_number":"14-CR-20210225123856","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/25/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":1}},
{"id":60828,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-2-e505c8bc33","report_date":"09/30/2022","report_url":"","content_length":3831,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 05:52:27 PM","visit_date":"09/30/2022","time_began":"05:00 PM","time_completed":"05:55 PM","met_with":"Assistant Administrator La Tanya Harper","complaint_control_number":"14-CR-20220309094742","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":2,"census":0}},
{"id":60829,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-3-d270bb84b9","report_date":"09/30/2022","report_url":"","content_length":5194,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 05:51:13 PM","visit_date":"09/30/2022","time_began":"03:30 PM","time_completed":"05:00 PM","met_with":"Assistant Director La Tanya Harper","complaint_control_number":"14-CR-20220131125619","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":3,"census":0}},
{"id":60830,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-4-e9cce4ef51","report_date":"09/26/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2023 02:22:38 PM","visit_date":"09/26/2023","time_began":"12:50 PM","time_completed":"01:00 PM","met_with":"Facility Manager Geramani Martin","complaint_control_number":"14-CR-20230626102900","complaint_status":"unsubstantiated","complaint_received_date":"06/26/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":4,"census":3}},
{"id":60831,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-5-76a66a815a","report_date":"09/26/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2023 02:22:19 PM","visit_date":"09/26/2023","time_began":"12:50 PM","time_completed":"01:00 PM","met_with":"Facility Manager Geramani Martin","complaint_control_number":"14-CR-20230707151140","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":5,"census":3}},
{"id":60832,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-6-28eec33dd7","report_date":"08/06/2024","report_url":"","content_length":1294,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2024 10:37:48 AM","visit_date":"08/06/2024","time_began":"10:20 AM","time_completed":"10:45 AM","met_with":"Geramani Martin","complaint_control_number":"14-CR-20240429141604","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":6,"census":2}},
{"id":60833,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-7-99a61f1a4c","report_date":"03/07/2025","report_url":"","content_length":1534,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2025 01:09:13 PM","visit_date":"03/07/2025","time_began":"12:40 PM","time_completed":"01:15 PM","met_with":"Administrator,Geramani Martin","complaint_control_number":"14-CR-20250103164911","complaint_status":"unsubstantiated","complaint_received_date":"01/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":7,"census":2}},
{"id":60834,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-0-1d4e73325a","report_date":"11/18/2021","report_url":"","content_length":2562,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/18/2021 04:14:09 PM","visit_date":"11/18/2021","time_began":"03:00 PM","time_completed":"04:20 PM","met_with":"Administrator Tracy McWoodson","complaint_control_number":"14-CR-20211020094658","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/20/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":0,"census":5}},
{"id":60835,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-1-c4755d31b0","report_date":"04/20/2022","report_url":"","content_length":2610,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/20/2022 01:05:16 PM","visit_date":"04/20/2022","time_began":"11:02 AM","time_completed":"11:45 AM","met_with":"Administrator Tracy McWoodson, Clinical Director Phyllis Ritter","complaint_control_number":"14-CR-20211105094543","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/05/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":1,"census":5}},
{"id":60836,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-2-2c4fcfc81c","report_date":"04/20/2022","report_url":"","content_length":1845,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/20/2022 01:12:05 PM","visit_date":"04/20/2022","time_began":"11:45 AM","time_completed":"12:30 PM","met_with":"Administrator Tracy McWoodson, Clinical Director Phyllis Ritter","complaint_control_number":"14-CR-20211130103722","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/30/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":2,"census":5}},
{"id":60837,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-3-ad8ffbdc72","report_date":"06/17/2022","report_url":"","content_length":580,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 12:33:59 PM","visit_date":"06/17/2022","time_began":"12:00 PM","time_completed":"12:40 PM","met_with":"Administrator Tracy McWoodson","complaint_control_number":"14-CR-20220131090024","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":3,"census":3}},
{"id":60838,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-4-1305b52ad7","report_date":"09/30/2022","report_url":"","content_length":1867,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2022 12:22:48 PM","visit_date":"09/30/2022","time_began":"01:15 PM","time_completed":"02:25 PM","met_with":"Administrator Tracy McWoodson","complaint_control_number":"14-CR-20220428152918","complaint_status":"unsubstantiated","complaint_received_date":"04/28/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":4,"census":3}},
{"id":60839,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-5-ce25ef4b07","report_date":"10/24/2022","report_url":"","content_length":2865,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2022 09:46:17 AM","visit_date":"10/24/2022","time_began":"11:20 AM","time_completed":"12:00 PM","met_with":"Danielle Rosenbaum","complaint_control_number":"14-CR-20220610142116","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":5,"census":5}},
{"id":60840,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-6-e20b0d9ca4","report_date":"01/09/2023","report_url":"","content_length":703,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/09/2023 04:46:22 PM","visit_date":"01/09/2023","time_began":"03:55 PM","time_completed":"04:30 PM","met_with":"Administrator Tracy McWoodson, Clinical Director Phyllis Ritter","complaint_control_number":"14-CR-20221216144316","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/16/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":6,"census":5}},
{"id":60841,"facility_id":2663,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 4","report_id":"075650074-7-a0f908f593","report_date":"04/27/2023","report_url":"","content_length":2931,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2023 02:48:33 PM","visit_date":"04/27/2023","time_began":"01:20 PM","time_completed":"02:10 PM","met_with":"Administrator Tracy McWoodson","complaint_control_number":"14-CR-20220921093853","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650074","report_index":7,"census":4}},
{"id":60842,"facility_id":2664,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 5","report_id":"075650182-0-81f84f1dbb","report_date":"07/10/2025","report_url":"","content_length":929,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2025 01:11:58 PM","visit_date":"07/10/2025","met_with":"Executive Director Assistant, La Tanya Harper and Executive Director, Jay Lightner","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650182","report_index":0,"census":0}},
{"id":60843,"facility_id":2664,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 5","report_id":"075650182-1-b3b51e8df5","report_date":"08/04/2025","report_url":"","content_length":879,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2025 11:47:52 AM","visit_date":"08/04/2025","met_with":"Executive Director Assistant, La Tanya Harper and Executive Director, Jay Lightner","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650182","report_index":1,"census":0}},
{"id":60844,"facility_id":2664,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 5","report_id":"075650182-2-75ad336479","report_date":"08/20/2025","report_url":"","content_length":1903,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2025 12:07:33 PM","visit_type":"Prelicensing","visit_date":"08/20/2025","met_with":"Executive Director Assistant, La Tanya Harper and Executive Director, Jay Lightner","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650182","report_index":2,"census":0}},
{"id":60845,"facility_id":2664,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 5","report_id":"075650182-3-8ce54c40cc","report_date":"12/03/2025","report_url":"","content_length":1522,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/03/2025 04:54:35 PM","visit_date":"12/03/2025","met_with":"Administrator, Jasmine Jackson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650182","report_index":3,"census":2}},
{"id":60846,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-0-7b6d149926","report_date":"07/16/2021","report_url":"","content_length":580,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2021 01:40:44 PM","visit_date":"07/16/2021","time_began":"01:15 PM","time_completed":"01:40 PM","met_with":"Administrator Maurice Jones","complaint_control_number":"14-CR-20210401153527","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":0,"census":6}},
{"id":60847,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-1-bfb989694c","report_date":"10/06/2022","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2022 11:01:50 AM","visit_date":"10/06/2022","time_began":"10:42 AM","time_completed":"11:05 AM","met_with":"Administrator Maurice Jones","complaint_control_number":"14-CR-20220624160052","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":1,"census":4}},
{"id":60848,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-2-5e7940dc6f","report_date":"12/22/2022","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2022 10:19:40 AM","visit_date":"12/22/2022","time_began":"09:40 AM","time_completed":"10:00 AM","met_with":"Assistant Clinical Director Jason Braden","complaint_control_number":"14-CR-20220915153756","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":2,"census":4}},
{"id":60849,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-3-d5279a2ee1","report_date":"12/28/2022","report_url":"","content_length":2378,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/28/2022 12:30:35 PM","visit_date":"12/28/2022","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Maurice Jones","complaint_control_number":"14-CR-20221114104118","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":3,"census":4}},
{"id":60850,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-4-7a3fd24aae","report_date":"07/21/2023","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2023 02:12:16 PM","visit_date":"07/21/2023","time_began":"01:55 PM","time_completed":"02:15 PM","met_with":"Administrator Maurice Jones","complaint_control_number":"14-CR-20230626104335","complaint_status":"unsubstantiated","complaint_received_date":"06/26/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":4,"census":4}},
{"id":60851,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-5-80c7d30a7d","report_date":"08/13/2024","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/13/2024 11:57:26 AM","visit_date":"08/13/2024","time_began":"11:45 AM","time_completed":"12:00 PM","met_with":"Eugene Denard","complaint_control_number":"14-CR-20240429170445","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":5,"census":4}},
{"id":60852,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-6-5384b1be20","report_date":"10/09/2024","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/09/2024 11:30:51 AM","visit_date":"10/09/2024","time_began":"10:50 AM","time_completed":"11:40 AM","met_with":"Eugene Denard","complaint_control_number":"14-CR-20240809124912","complaint_status":"unsubstantiated","complaint_received_date":"08/09/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":6,"census":4}},
{"id":60853,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-7-f2d4345de7","report_date":"01/03/2025","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/03/2025 11:13:00 AM","visit_date":"01/03/2025","time_began":"11:00 AM","time_completed":"11:25 AM","met_with":"Facility Manager, Eugene Denard","complaint_control_number":"14-CR-20241024154727","complaint_status":"unsubstantiated","complaint_received_date":"10/24/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":7,"census":4}},
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{"id":60894,"facility_id":2672,"state":"CA","facility_name":"MANUCH INC-RIVERPINE","report_id":"107207226-4-5416406a0d","report_date":"07/21/2023","report_url":"","content_length":2146,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2023 02:43:12 PM","visit_type":"Annual","visit_date":"07/21/2023","time_began":"09:28 AM","time_completed":"03:00 PM","met_with":"Candice Fulmer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207226","report_index":4,"census":3}},
{"id":60895,"facility_id":2672,"state":"CA","facility_name":"MANUCH INC-RIVERPINE","report_id":"107207226-5-802b558a86","report_date":"06/04/2024","report_url":"","content_length":449,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2024 01:36:54 PM","visit_type":"Case Management","visit_date":"06/04/2024","met_with":"Levon Manucharyan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207226","report_index":5,"census":2}},
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{"id":60897,"facility_id":2672,"state":"CA","facility_name":"MANUCH INC-RIVERPINE","report_id":"107207226-7-358d832d7e","report_date":"09/05/2024","report_url":"","content_length":510,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/05/2024 01:07:08 PM","visit_type":"Case Management","visit_date":"09/05/2024","met_with":"Ana Soito","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207226","report_index":7,"census":3}},
{"id":60898,"facility_id":2672,"state":"CA","facility_name":"MANUCH INC-RIVERPINE","report_id":"107207226-13","report_date":"04/27/2026","report_url":"","content_length":699,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/27/2026 03:22:23 PM","visit_type":"Case Management","visit_date":"04/27/2026","met_with":"Fran Reyes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207226","report_index":13,"census":3}},
{"id":60899,"facility_id":2672,"state":"CA","facility_name":"MANUCH INC-RIVERPINE","report_id":"107207226-14","report_date":"04/27/2026","report_url":"","content_length":1266,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2026 03:19:48 PM","visit_date":"04/27/2026","time_began":"02:50 PM","time_completed":"03:00 PM","met_with":"Fran Reyes","complaint_control_number":"24-CR-20260203155511","complaint_status":"unsubstantiated","complaint_received_date":"02/03/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207226","report_index":14,"census":3}},
{"id":60900,"facility_id":2672,"state":"CA","facility_name":"MANUCH INC-RIVERPINE","report_id":"107207226-15","report_date":"05/20/2026","report_url":"","content_length":701,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2026 03:12:50 PM","visit_type":"Case Management","visit_date":"05/20/2026","met_with":"Isabel Lopez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207226","report_index":15,"census":2}},
{"id":60901,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-0-9c040c7dbd","report_date":"01/23/2023","report_url":"","content_length":2416,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/23/2023 02:57:24 PM","visit_date":"01/23/2023","time_began":"12:25 PM","time_completed":"01:00 PM","met_with":"Clete Menke, Operations Director","complaint_control_number":"22-CR-20221027160534","complaint_status":"unsubstantiated","complaint_received_date":"10/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":0,"census":12}},
{"id":60902,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-1-29e0c806fa","report_date":"06/15/2022","report_url":"","content_length":6424,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2022 11:34:25 AM","visit_date":"06/15/2022","time_began":"03:50 PM","time_completed":"05:20 PM","met_with":"Iman Farooqui, Quality Assurance Specialist","complaint_control_number":"22-CR-20220120113018","complaint_status":"unsubstantiated","complaint_received_date":"01/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":1,"census":13}},
{"id":60903,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-2-1e326a55eb","report_date":"10/06/2022","report_url":"","content_length":3042,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2022 11:19:34 AM","visit_date":"10/06/2022","time_began":"09:40 AM","time_completed":"10:15 AM","met_with":"Clete Menke, Operations Director","complaint_control_number":"22-CR-20220721152752","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":2,"census":13}},
{"id":60904,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-3-fc8dc6d9f0","report_date":"08/27/2024","report_url":"","content_length":2725,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2024 04:34:35 PM","visit_date":"08/27/2024","time_began":"04:12 PM","time_completed":"04:45 PM","met_with":"Kelli Strickland","complaint_control_number":"22-CR-20240215092414","complaint_status":"unsubstantiated","complaint_received_date":"02/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":3,"census":8}},
{"id":60905,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-4-4c368c02c5","report_date":"02/24/2025","report_url":"","content_length":3946,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/24/2025 12:32:33 PM","visit_date":"02/24/2025","time_began":"12:15 PM","time_completed":"12:40 PM","met_with":"Kelli Strickland","complaint_control_number":"22-CR-20241122113640","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":4,"census":8}},
{"id":60906,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-5-124d72ea74","report_date":"06/19/2025","report_url":"","content_length":2322,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/19/2025 07:23:39 PM","visit_date":"06/19/2025","time_began":"12:00 PM","time_completed":"12:45 PM","met_with":"Kelli Strickland","complaint_control_number":"22-CR-20250320144045","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":5,"census":5}},
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{"id":60909,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-28","report_date":"04/28/2026","report_url":"","content_length":1961,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2026 04:58:55 PM","visit_type":"Case Management","visit_date":"04/28/2026","met_with":"Christie Anderson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":28,"census":7}},
{"id":60910,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-29","report_date":"04/28/2026","report_url":"","content_length":2942,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/28/2026 04:47:30 PM","visit_date":"04/28/2026","time_began":"04:15 PM","time_completed":"05:00 PM","met_with":"Christie Anderson","complaint_control_number":"22-CR-20260407104104","complaint_status":"unsubstantiated","complaint_received_date":"04/07/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":29,"census":7}},
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{"id":60912,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-0-8de9fb8423","report_date":"06/17/2021","report_url":"","content_length":4316,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2021 02:00:57 PM","visit_date":"06/17/2021","time_began":"01:00 PM","time_completed":"04:00 PM","met_with":"Clete Menke","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":0,"census":10}},
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{"id":60914,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-2-e4b1deb265","report_date":"11/18/2021","report_url":"","content_length":1223,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2021 04:39:27 PM","visit_type":"Case Management","visit_date":"11/18/2021","time_began":"09:01 AM","time_completed":"05:30 PM","met_with":"Clete Menke","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":2,"census":5}},
{"id":60915,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-3-40b01e3d3c","report_date":"11/19/2021","report_url":"","content_length":865,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2021 04:22:59 PM","visit_type":"Case Management","visit_date":"11/19/2021","time_began":"09:01 AM","time_completed":"05:00 PM","met_with":"Clete Menke","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":3,"census":5}},
{"id":60916,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-4-e566b69884","report_date":"11/17/2023","report_url":"","content_length":2585,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2023 08:00:22 AM","visit_type":"Annual","visit_date":"11/17/2023","time_began":"08:55 AM","time_completed":"12:40 PM","met_with":"Kathy McGinty","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":4,"census":5}},
{"id":60917,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-5-b7594f6acd","report_date":"12/12/2023","report_url":"","content_length":276,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/12/2023 09:49:15 AM","visit_type":"Case Management","visit_date":"12/12/2023","time_began":"09:46 AM","time_completed":"09:47 AM","met_with":"Kathy McGinty","narrative":"The purpose of this LIC 809 continuation form was so that Licensing Program Analyst (LPA) Darlene Almaraz-Oseguera can attach the inspection tool form used to complete the annual inspection. Due to FAS technical difficulties the care tools did not attach correctly.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":5,"census":5}},
{"id":60918,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-6-c201a82caa","report_date":"11/08/2024","report_url":"","content_length":3176,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2024 09:34:34 PM","visit_type":"Annual","visit_date":"11/08/2024","met_with":"Jill Dominguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":6,"census":4}},
{"id":60919,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-7-1f48a4dbd7","report_date":"08/21/2025","report_url":"","content_length":3708,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/21/2025 04:54:28 PM","visit_type":"Annual","visit_date":"08/21/2025","met_with":"Derrick Perry, Vice President of Operations","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":7,"census":4}},
{"id":60920,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-12","report_date":"04/24/2026","report_url":"","content_length":963,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2026 04:07:53 PM","visit_type":"Case Management","visit_date":"04/24/2026","met_with":"Hillary Aquino","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":12,"census":7}},
{"id":60921,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-13","report_date":"04/22/2026","report_url":"","content_length":4815,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/22/2026 01:23:33 PM","visit_date":"04/22/2026","time_began":"12:45 PM","time_completed":"01:35 PM","met_with":"Christie Anderson","complaint_control_number":"22-CR-20260109151210","complaint_status":"unsubstantiated","complaint_received_date":"01/09/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":13,"census":6}},
{"id":60922,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-14","report_date":"04/24/2026","report_url":"","content_length":3602,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/24/2026 03:54:53 PM","visit_date":"04/24/2026","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Hilary Aquino","complaint_control_number":"22-CR-20260116130823","complaint_status":"unsubstantiated","complaint_received_date":"01/16/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":14,"census":7}},
{"id":60923,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-15","report_date":"04/28/2026","report_url":"","content_length":2390,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/28/2026 08:41:29 PM","visit_date":"04/28/2026","time_began":"03:00 PM","time_completed":"03:15 PM","met_with":"Christie Anderson","complaint_control_number":"22-CR-20260123093415","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/23/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":15,"census":7}},
{"id":60924,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-0-0ca1d8114a","report_date":"04/29/2022","report_url":"","content_length":4505,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 09:42:16 AM","visit_date":"04/29/2022","time_began":"08:40 AM","time_completed":"09:25 AM","met_with":"Facility Manager-Clifford Moss","complaint_control_number":"19-CR-20211015102215","complaint_status":"unsubstantiated","complaint_received_date":"10/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":0}},
{"id":60925,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-1-9b2ea95795","report_date":"04/29/2022","report_url":"","content_length":5011,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 09:47:44 AM","visit_date":"04/29/2022","time_began":"09:25 AM","time_completed":"09:50 AM","met_with":"Facility Manager (FM) Clifford Moss","complaint_control_number":"19-CR-20211020131426","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":1,"census":6}},
{"id":60926,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-2-3ed70bc15b","report_date":"03/14/2023","report_url":"","content_length":3077,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 11:18:28 AM","visit_date":"03/14/2023","time_began":"10:40 AM","time_completed":"11:00 AM","met_with":"Facility Manager, Philip Roberts","complaint_control_number":"19-CR-20220831094218","complaint_status":"unsubstantiated","complaint_received_date":"08/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":2,"census":4}},
{"id":60927,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-3-b3d1b84222","report_date":"03/14/2023","report_url":"","content_length":3434,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 11:21:10 AM","visit_date":"03/14/2023","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Facility Manager, Philip Roberts","complaint_control_number":"19-CR-20220907114028","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":3,"census":4}},
{"id":60928,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-4-d87a6e3e52","report_date":"10/06/2023","report_url":"","content_length":3066,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/09/2023 10:45:10 AM","visit_date":"10/06/2023","time_began":"02:48 PM","time_completed":"03:15 PM","met_with":"Phillip Roberts","complaint_control_number":"19-CR-20221115122150","complaint_status":"unsubstantiated","complaint_received_date":"11/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":4,"census":6}},
{"id":60929,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-5-4a7ca80074","report_date":"01/26/2024","report_url":"","content_length":4088,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2024 04:39:11 PM","visit_date":"01/26/2024","time_began":"04:18 PM","time_completed":"04:45 PM","met_with":"Philip Roberts, House Manager","complaint_control_number":"19-CR-20230119142107","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":5,"census":5}},
{"id":60930,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-6-b78eb54f96","report_date":"03/06/2024","report_url":"","content_length":3332,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2024 08:58:42 AM","visit_date":"03/06/2024","time_began":"08:30 AM","time_completed":"09:00 AM","met_with":"Facility Manager, Philip Roberts","complaint_control_number":"19-CR-20231226163214","complaint_status":"unsubstantiated","complaint_received_date":"12/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":6,"census":5}},
{"id":60931,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-7-40f9a6a5f7","report_date":"03/19/2024","report_url":"","content_length":4565,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/19/2024 10:48:03 AM","visit_date":"03/19/2024","time_began":"10:13 AM","time_completed":"11:00 AM","met_with":"Philip Roberts, Facility Manager","complaint_control_number":"19-CR-20240123163507","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":7,"census":5}},
{"id":60932,"facility_id":2675,"state":"CA","facility_name":"MAYWRIGHT GROUP HOME","report_id":"360911229-34","report_date":"04/29/2026","report_url":"","content_length":1578,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2026 03:14:32 PM","visit_type":"Case Management","visit_date":"04/29/2026","met_with":"Head of Service Christian Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911229","report_index":34,"census":5}},
{"id":60933,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-0-d42a0ccb3e","report_date":"09/17/2021","report_url":"","content_length":4952,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2021 10:50:58 AM","visit_date":"09/17/2021","time_began":"10:00 AM","time_completed":"04:30 PM","met_with":"Patricia White","complaint_control_number":"32-CR-20210505120232","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":0,"census":25}},
{"id":60934,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-1-b019362887","report_date":"09/28/2021","report_url":"","content_length":2237,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/28/2021 02:22:54 PM","visit_date":"09/28/2021","time_began":"11:57 AM","time_completed":"01:00 PM","met_with":"Patricia White","complaint_control_number":"32-CR-20210512163514","complaint_status":"unsubstantiated","complaint_received_date":"05/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":1,"census":25}},
{"id":60935,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-2-6bf2d6d747","report_date":"10/28/2021","report_url":"","content_length":3861,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2021 04:23:59 PM","visit_date":"10/28/2021","time_began":"03:40 PM","time_completed":"04:30 PM","met_with":"Patricia White, Program Director","complaint_control_number":"32-CR-20210930093036","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":2,"census":19}},
{"id":60936,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-3-b1b2da976c","report_date":"12/20/2021","report_url":"","content_length":5122,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2021 07:16:47 AM","visit_date":"12/20/2021","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Ms. White, Program Director","complaint_control_number":"32-CR-20210907144846","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":3,"census":28}},
{"id":60937,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-4-88ae6006fc","report_date":"12/28/2021","report_url":"","content_length":5196,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/29/2021 11:48:15 AM","visit_date":"12/28/2021","time_began":"01:10 PM","time_completed":"02:00 PM","met_with":"Lamont Landers, Program Support Manager","complaint_control_number":"32-CR-20210806131903","complaint_status":"unsubstantiated","complaint_received_date":"08/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":4,"census":20}},
{"id":60938,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-5-20df1bef4a","report_date":"12/28/2021","report_url":"","content_length":3896,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/29/2021 11:48:56 AM","visit_date":"12/28/2021","time_began":"01:10 PM","time_completed":"02:00 PM","met_with":"Lamont Landers, Program Support Manager","complaint_control_number":"32-CR-20210830101947","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":5,"census":20}},
{"id":60939,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-6-d895c73df9","report_date":"12/28/2021","report_url":"","content_length":3271,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/29/2021 11:47:11 AM","visit_date":"12/28/2021","time_began":"01:10 PM","time_completed":"02:00 PM","met_with":"Lamont Landers, Program Support Manager","complaint_control_number":"32-CR-20210614154724","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":6,"census":20}},
{"id":60940,"facility_id":2676,"state":"CA","facility_name":"MCKINLEY CHILDREN'S CENTER, INC.","report_id":"191502075-7-2fc1d5114f","report_date":"08/24/2022","report_url":"","content_length":2813,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/24/2022 11:53:41 AM","visit_date":"08/24/2022","time_began":"10:30 AM","time_completed":"10:45 AM","met_with":"Patricia White, STRTP Director","complaint_control_number":"32-CR-20220610162638","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191502075","report_index":7,"census":16}},
{"id":60941,"facility_id":2677,"state":"CA","facility_name":"MERCED RANCH","report_id":"247200747-0-d89ddd46b0","report_date":"10/19/2021","report_url":"","content_length":1206,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2021 02:09:54 PM","visit_date":"10/19/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Jeanne Johnson","complaint_control_number":"24-CR-20210804113132","complaint_status":"unsubstantiated","complaint_received_date":"08/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247200747","report_index":0,"census":7}},
{"id":60942,"facility_id":2677,"state":"CA","facility_name":"MERCED RANCH","report_id":"247200747-1-a217fc431c","report_date":"02/08/2023","report_url":"","content_length":1131,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2023 01:22:53 PM","visit_date":"02/08/2023","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Aaron Holloway","complaint_control_number":"24-CR-20221209143917","complaint_status":"unsubstantiated","complaint_received_date":"12/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247200747","report_index":1,"census":7}},
{"id":60943,"facility_id":2677,"state":"CA","facility_name":"MERCED RANCH","report_id":"247200747-2-2cc63a2da8","report_date":"03/21/2023","report_url":"","content_length":1213,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2023 01:28:04 PM","visit_date":"03/21/2023","time_began":"01:00 PM","time_completed":"01:45 PM","met_with":"Aaron Holloway","complaint_control_number":"24-CR-20230126100825","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247200747","report_index":2,"census":8}},
{"id":60944,"facility_id":2677,"state":"CA","facility_name":"MERCED RANCH","report_id":"247200747-3-671e6e67dd","report_date":"07/21/2023","report_url":"","content_length":1242,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2023 10:38:58 AM","visit_date":"07/21/2023","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Aaron Holloway","complaint_control_number":"24-CR-20230526112451","complaint_status":"unsubstantiated","complaint_received_date":"05/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247200747","report_index":3,"census":8}},
{"id":60945,"facility_id":2677,"state":"CA","facility_name":"MERCED RANCH","report_id":"247200747-4-06fbb65dd6","report_date":"07/21/2023","report_url":"","content_length":1247,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2023 10:40:26 AM","visit_date":"07/21/2023","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Aaron Holloway","complaint_control_number":"24-CR-20230531094719","complaint_status":"unsubstantiated","complaint_received_date":"05/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247200747","report_index":4,"census":8}},
{"id":60946,"facility_id":2677,"state":"CA","facility_name":"MERCED RANCH","report_id":"247200747-5-63c0571b9c","report_date":"07/21/2023","report_url":"","content_length":3805,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2023 11:11:28 AM","visit_date":"07/21/2023","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Aaron Holloway","complaint_control_number":"24-CR-20230614094334","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247200747","report_index":5,"census":8}},
{"id":60947,"facility_id":2677,"state":"CA","facility_name":"MERCED RANCH","report_id":"247200747-6-705e20e9b4","report_date":"11/16/2023","report_url":"","content_length":1271,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2023 10:45:57 AM","visit_date":"11/16/2023","time_began":"09:00 AM","time_completed":"09:45 AM","met_with":"Aaron Holloway","complaint_control_number":"24-CR-20230829175635","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247200747","report_index":6,"census":5}},
{"id":60948,"facility_id":2677,"state":"CA","facility_name":"MERCED RANCH","report_id":"247200747-7-8b3bb130e7","report_date":"11/16/2023","report_url":"","content_length":1400,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/16/2023 10:45:34 AM","visit_date":"11/16/2023","time_began":"09:45 AM","time_completed":"10:15 AM","met_with":"Aaron Holloway","complaint_control_number":"24-CR-20230829131543","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247200747","report_index":7,"census":5}},
{"id":60949,"facility_id":2678,"state":"CA","facility_name":"MICHIGAN HOUSE","report_id":"100406164-0-b05e2eca39","report_date":"12/30/2021","report_url":"","content_length":1166,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/30/2021 12:15:30 PM","visit_date":"12/30/2021","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Charles Smith","complaint_control_number":"24-CR-20210826165524","complaint_status":"unsubstantiated","complaint_received_date":"08/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406164","report_index":0,"census":5}},
{"id":60950,"facility_id":2678,"state":"CA","facility_name":"MICHIGAN HOUSE","report_id":"100406164-1-bde97072ed","report_date":"04/26/2022","report_url":"","content_length":1249,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2022 02:44:32 PM","visit_date":"04/26/2022","time_began":"12:30 PM","time_completed":"03:30 PM","met_with":"Charles Smith","complaint_control_number":"24-CR-20220203115719","complaint_status":"unsubstantiated","complaint_received_date":"02/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406164","report_index":1,"census":6}},
{"id":60951,"facility_id":2678,"state":"CA","facility_name":"MICHIGAN HOUSE","report_id":"100406164-2-029d349fa0","report_date":"04/26/2022","report_url":"","content_length":1256,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2022 02:45:44 PM","visit_date":"04/26/2022","time_began":"12:30 PM","time_completed":"03:30 PM","met_with":"Charles Smith","complaint_control_number":"24-CR-20220215084506","complaint_status":"unsubstantiated","complaint_received_date":"02/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406164","report_index":2,"census":6}},
{"id":60952,"facility_id":2678,"state":"CA","facility_name":"MICHIGAN HOUSE","report_id":"100406164-3-54353b1ae3","report_date":"04/26/2022","report_url":"","content_length":1785,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2022 02:47:27 PM","visit_date":"04/26/2022","time_began":"12:30 PM","time_completed":"03:30 PM","met_with":"Charles Smith","complaint_control_number":"24-CR-20220304141204","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406164","report_index":3,"census":6}},
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{"id":60984,"facility_id":2682,"state":"CA","facility_name":"MILESTONE GROUP HOME","report_id":"372008440-0-2b1b807707","report_date":"08/27/2021","report_url":"","content_length":2694,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2021 01:29:24 PM","visit_date":"08/27/2021","time_began":"01:13 PM","time_completed":"01:30 PM","met_with":"Beverly Boone","complaint_control_number":"08-CR-20210408123337","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=372008440","report_index":0,"census":5}},
{"id":60985,"facility_id":2682,"state":"CA","facility_name":"MILESTONE GROUP HOME","report_id":"372008440-1-9b684a8693","report_date":"04/29/2022","report_url":"","content_length":3616,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 07:59:06 PM","visit_date":"04/29/2022","time_began":"12:55 PM","time_completed":"01:15 PM","met_with":"Beverly Boone, Executive Director","complaint_control_number":"08-CR-20210528123429","complaint_status":"unsubstantiated","complaint_received_date":"05/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=372008440","report_index":1,"census":4}},
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{"id":61031,"facility_id":2688,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION WILTON HOME","report_id":"198209856-0-7d9d123c56","report_date":"05/12/2025","report_url":"","content_length":1527,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2025 11:54:34 AM","visit_type":"Prelicensing","visit_date":"05/12/2025","met_with":"Jenero Jefferson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209856","report_index":0,"census":0}},
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{"id":61039,"facility_id":2690,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION #2","report_id":"198209736-2-439df9896c","report_date":"07/07/2022","report_url":"","content_length":3286,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/07/2022 09:40:47 AM","visit_date":"07/07/2022","time_began":"08:49 AM","time_completed":"09:25 AM","met_with":"Sherlyn Johnson-Administrator","complaint_control_number":"34-CR-20210824095508","complaint_status":"unsubstantiated","complaint_received_date":"08/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209736","report_index":2,"census":6}},
{"id":61040,"facility_id":2690,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION #2","report_id":"198209736-3-9282200799","report_date":"08/25/2022","report_url":"","content_length":3111,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2022 02:04:43 PM","visit_date":"08/25/2022","time_began":"12:46 PM","time_completed":"02:10 PM","met_with":"Lonette Flowers-Facility Manager","complaint_control_number":"34-CR-20220805114329","complaint_status":"unsubstantiated","complaint_received_date":"08/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209736","report_index":3,"census":6}},
{"id":61041,"facility_id":2690,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION #2","report_id":"198209736-4-bbda98f083","report_date":"07/27/2023","report_url":"","content_length":2932,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2023 01:15:28 PM","visit_date":"07/27/2023","time_began":"12:12 PM","time_completed":"01:17 PM","met_with":"Thomas Washington - Facility Manager","complaint_control_number":"34-CR-20230628095637","complaint_status":"unsubstantiated","complaint_received_date":"06/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209736","report_index":4,"census":6}},
{"id":61042,"facility_id":2690,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION #2","report_id":"198209736-5-46f060597f","report_date":"08/13/2025","report_url":"","content_length":2639,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/13/2025 12:48:36 PM","visit_date":"08/13/2025","time_began":"12:12 PM","time_completed":"01:00 PM","met_with":"Facility Administrator Thomas Washington","complaint_control_number":"34-CR-20250519095612","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209736","report_index":5,"census":5}},
{"id":61043,"facility_id":2690,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION #2","report_id":"198209736-6-39ee251633","report_date":"03/08/2022","report_url":"","content_length":4610,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/08/2022 05:28:17 PM","visit_type":"Annual","visit_date":"03/08/2022","time_began":"09:06 AM","time_completed":"02:43 PM","met_with":"Thomas Washington-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209736","report_index":6,"census":6}},
{"id":61044,"facility_id":2690,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION #2","report_id":"198209736-7-d731009511","report_date":"03/24/2022","report_url":"","content_length":2824,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/24/2022 02:39:43 PM","visit_type":"Case Management","visit_date":"03/24/2022","time_began":"09:08 AM","time_completed":"02:50 PM","met_with":"Thomas Washington-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209736","report_index":7,"census":5}},
{"id":61045,"facility_id":2690,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION #2","report_id":"198209736-13","report_date":"03/25/2026","report_url":"","content_length":2455,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/25/2026 03:22:28 PM","visit_date":"03/25/2026","time_began":"02:15 PM","time_completed":"04:05 PM","met_with":"Darryl Shobey Facility Manager","complaint_control_number":"34-CR-20260108110118","complaint_status":"unsubstantiated","complaint_received_date":"01/08/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209736","report_index":13,"census":5}},
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{"id":61051,"facility_id":2691,"state":"CA","facility_name":"MOLLIE'S HOUSE","report_id":"107202634-4-3c69fea466","report_date":"09/21/2022","report_url":"","content_length":1421,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/21/2022 11:57:12 AM","visit_date":"09/21/2022","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Torella Minor, Renee Lane","complaint_control_number":"24-CR-20220712133936","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202634","report_index":4,"census":3}},
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{"id":61057,"facility_id":2693,"state":"CA","facility_name":"MORGAN HILL STRTP","report_id":"435390038-0-9018823723","report_date":"08/04/2022","report_url":"","content_length":846,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/09/2022 09:11:36 AM","visit_date":"08/04/2022","time_began":"09:00 AM","time_completed":"09:50 AM","met_with":"Damion Wright","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390038","report_index":0}},
{"id":61058,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-0-77cfac0293","report_date":"01/28/2022","report_url":"","content_length":4312,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2022 03:50:31 PM","visit_date":"01/28/2022","time_began":"03:35 PM","time_completed":"04:00 PM","met_with":"Benny Rodriguez","complaint_control_number":"23-CR-20210816094709","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":0}},
{"id":61059,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-1-93f46030c1","report_date":"08/04/2022","report_url":"","content_length":3497,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2022 02:02:53 PM","visit_date":"08/04/2022","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Toby Briglia, Supervisor","complaint_control_number":"23-CR-20220408113728","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":1}},
{"id":61060,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-2-7d83e32b1e","report_date":"10/20/2022","report_url":"","content_length":4422,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2022 02:39:42 PM","visit_date":"10/20/2022","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Misty Jackson, Administrator","complaint_control_number":"23-CR-20220707132836","complaint_status":"unsubstantiated","complaint_received_date":"07/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":2}},
{"id":61061,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-3-ed52e30d67","report_date":"08/16/2023","report_url":"","content_length":9744,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/16/2023 03:58:10 PM","visit_date":"08/16/2023","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"De'jana Crockett","complaint_control_number":"23-CR-20230616140951","complaint_status":"unsubstantiated","complaint_received_date":"06/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":3,"census":4}},
{"id":61062,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-4-0397a874c1","report_date":"12/20/2021","report_url":"","content_length":1510,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2021 04:39:24 PM","visit_type":"Case Management","visit_date":"12/20/2021","time_began":"02:30 PM","time_completed":"04:45 PM","met_with":"Misty Jackson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":4,"census":5}},
{"id":61063,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-5-d4c506273c","report_date":"03/11/2022","report_url":"","content_length":1495,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2022 03:17:20 PM","visit_type":"Case Management","visit_date":"03/11/2022","time_began":"03:00 PM","time_completed":"03:25 PM","met_with":"Jennifer Pacada","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":5,"census":5}},
{"id":61064,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-6-fc6434868e","report_date":"05/23/2022","report_url":"","content_length":2517,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2022 09:12:24 PM","visit_type":"Annual","visit_date":"05/23/2022","time_began":"10:20 AM","time_completed":"04:59 PM","met_with":"Misty Jackson Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":6,"census":6}},
{"id":61065,"facility_id":2694,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-BAR DU","report_id":"347001340-7-2315b1dd4c","report_date":"05/24/2022","report_url":"","content_length":1040,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2022 05:36:45 PM","visit_type":"Case Management","visit_date":"05/24/2022","time_began":"10:30 AM","time_completed":"05:35 PM","met_with":"Misty Jackson Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001340","report_index":7,"census":6}},
{"id":61066,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-0-695f0d55bd","report_date":"09/30/2022","report_url":"","content_length":3995,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 02:48:26 PM","visit_date":"09/30/2022","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Misty Jackson, Facility Administrator","complaint_control_number":"23-CR-20220531100101","complaint_status":"unsubstantiated","complaint_received_date":"05/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":0,"census":6}},
{"id":61067,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-1-9d7d1735a7","report_date":"10/12/2022","report_url":"","content_length":2800,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/12/2022 02:40:03 PM","visit_date":"10/12/2022","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Tara Silafau, Program Director and Misty Jackson, Administrator","complaint_control_number":"23-CR-20220914164727","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":1}},
{"id":61068,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-2-1b2d132e1a","report_date":"10/25/2022","report_url":"","content_length":5591,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2022 04:06:48 PM","visit_date":"10/25/2022","time_began":"02:30 PM","time_completed":"04:15 PM","met_with":"Misty Jackson, Administrator and Tara Silafau, Program Director","complaint_control_number":"23-CR-20220907105417","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":2,"census":6}},
{"id":61069,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-3-02fdc5db7f","report_date":"08/11/2023","report_url":"","content_length":11207,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/11/2023 02:38:15 PM","visit_type":"Case Management","visit_date":"08/11/2023","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Misty Jackson","complaint_control_number":"23-CR-20230320114723","complaint_status":"unsubstantiated","complaint_received_date":"03/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":3,"census":5}},
{"id":61070,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-4-3c703c875b","report_date":"05/31/2024","report_url":"","content_length":5806,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/31/2024 04:59:04 PM","visit_date":"05/31/2024","time_began":"04:30 PM","time_completed":"05:05 PM","met_with":"Marsean Simmons & Sydney Barber","complaint_control_number":"23-CR-20240108094313","complaint_status":"unsubstantiated","complaint_received_date":"01/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":4,"census":5}},
{"id":61071,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-5-edc4a8f816","report_date":"10/18/2024","report_url":"","content_length":4458,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/18/2024 04:54:57 PM","visit_date":"10/18/2024","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"De'Jana Crockett and Misty Jackson","complaint_control_number":"23-CR-20240419170137","complaint_status":"unsubstantiated","complaint_received_date":"04/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":5,"census":3}},
{"id":61072,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-6-68fadcc91e","report_date":"10/18/2024","report_url":"","content_length":3180,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/18/2024 04:50:15 PM","visit_date":"10/18/2024","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"De'Jana Crockett","complaint_control_number":"23-CR-20240517143512","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":6,"census":2}},
{"id":61073,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-7-bf613df873","report_date":"05/27/2022","report_url":"","content_length":2719,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/31/2022 05:11:11 PM","visit_type":"Annual","visit_date":"05/27/2022","time_began":"09:55 AM","time_completed":"06:00 PM","met_with":"Program Manager Misty Jackson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":7}},
{"id":61074,"facility_id":2696,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY -BRADSHAW","report_id":"347000093-0-56de41e614","report_date":"05/18/2022","report_url":"","content_length":4869,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/18/2022 06:03:18 PM","visit_type":"Annual","visit_date":"05/18/2022","time_began":"10:30 AM","time_completed":"06:00 PM","met_with":"Misty Jackson & Tara Silafau - Facility Administrators","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347000093","report_index":0}},
{"id":61075,"facility_id":2696,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY -BRADSHAW","report_id":"347000093-1-cb728437ea","report_date":"11/06/2024","report_url":"","content_length":2133,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/06/2024 04:05:44 PM","visit_type":"Annual","visit_date":"11/06/2024","met_with":"Misty Jackson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347000093","report_index":1,"census":0}},
{"id":61076,"facility_id":2697,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD & FAMILY LIMA/SHADY","report_id":"297006089-0-240211e364","report_date":"03/14/2022","report_url":"","content_length":5075,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2022 08:48:41 PM","visit_date":"03/14/2022","time_began":"11:30 AM","time_completed":"01:30 PM","met_with":"Rene van der Meer - Administrator","complaint_control_number":"23-CR-20211028143449","complaint_status":"unsubstantiated","complaint_received_date":"10/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=297006089","report_index":0}},
{"id":61077,"facility_id":2697,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD & FAMILY LIMA/SHADY","report_id":"297006089-1-02e62983fb","report_date":"06/25/2021","report_url":"","content_length":2617,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2021 03:44:34 PM","visit_type":"Annual","visit_date":"06/25/2021","time_began":"09:45 AM","time_completed":"01:45 PM","met_with":"Rene Van Der Meer - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=297006089","report_index":1}},
{"id":61078,"facility_id":2697,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD & FAMILY LIMA/SHADY","report_id":"297006089-2-b28008e2ef","report_date":"07/16/2021","report_url":"","content_length":811,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2021 01:56:03 PM","visit_type":"Case Management","visit_date":"07/16/2021","time_began":"11:30 AM","time_completed":"01:45 PM","met_with":"Rene van der Meer - Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=297006089","report_index":2}},
{"id":61079,"facility_id":2697,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD & FAMILY LIMA/SHADY","report_id":"297006089-3-5721ced2a5","report_date":"10/29/2021","report_url":"","content_length":1240,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/10/2021 01:45:01 PM","visit_type":"Case Management","visit_date":"10/29/2021","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Rene van der Meer - Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=297006089","report_index":3}},
{"id":61080,"facility_id":2697,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD & FAMILY LIMA/SHADY","report_id":"297006089-4-85c83984f5","report_date":"12/10/2021","report_url":"","content_length":1068,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/10/2021 01:43:13 PM","visit_type":"Case Management","visit_date":"12/10/2021","time_began":"10:45 AM","time_completed":"02:00 PM","met_with":"David Smith - Ranch Support Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=297006089","report_index":4,"census":6}},
{"id":61081,"facility_id":2698,"state":"CA","facility_name":"MT. LASSEN TREATMENT CENTER","report_id":"057006576-0-4e940737fc","report_date":"12/19/2024","report_url":"","content_length":5398,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2024 02:06:42 PM","visit_date":"12/19/2024","time_began":"10:42 AM","time_completed":"12:30 PM","met_with":"Paige Woodard, Program Director","complaint_control_number":"23-CR-20241011144841","complaint_status":"unsubstantiated","complaint_received_date":"10/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006576","report_index":0,"census":13}},
{"id":61082,"facility_id":2698,"state":"CA","facility_name":"MT. LASSEN TREATMENT CENTER","report_id":"057006576-1-a977105355","report_date":"02/07/2025","report_url":"","content_length":6233,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/07/2025 01:16:25 PM","visit_date":"02/07/2025","time_began":"11:46 AM","time_completed":"01:00 PM","met_with":"Paige Woodard, Program Director","complaint_control_number":"23-CR-20241108153415","complaint_status":"unsubstantiated","complaint_received_date":"11/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006576","report_index":1}},
{"id":61083,"facility_id":2698,"state":"CA","facility_name":"MT. LASSEN TREATMENT CENTER","report_id":"057006576-2-885dc16fc2","report_date":"03/13/2025","report_url":"","content_length":2602,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/13/2025 02:19:06 PM","visit_date":"03/13/2025","time_began":"11:45 AM","time_completed":"02:15 PM","met_with":"Paige Woodard, Program Director","complaint_control_number":"23-CR-20241227082837","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006576","report_index":2}},
{"id":61084,"facility_id":2698,"state":"CA","facility_name":"MT. LASSEN TREATMENT CENTER","report_id":"057006576-3-be2c4c0ad7","report_date":"03/13/2025","report_url":"","content_length":2705,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/13/2025 02:20:28 PM","visit_date":"03/13/2025","time_began":"11:45 AM","time_completed":"02:15 PM","met_with":"Paige Woodard, Program Director","complaint_control_number":"23-CR-20241227082837","complaint_status":"unsubstantiated","complaint_received_date":"12/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006576","report_index":3}},
{"id":61085,"facility_id":2698,"state":"CA","facility_name":"MT. LASSEN TREATMENT CENTER","report_id":"057006576-4-eed796ee46","report_date":"07/25/2025","report_url":"","content_length":3380,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2025 12:01:43 PM","visit_date":"07/25/2025","time_began":"11:20 AM","time_completed":"11:45 AM","met_with":"Paige Woodard, Program Director","complaint_control_number":"23-CR-20250401195342","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006576","report_index":4}},
{"id":61086,"facility_id":2698,"state":"CA","facility_name":"MT. LASSEN TREATMENT CENTER","report_id":"057006576-5-77ff9e1534","report_date":"01/17/2024","report_url":"","content_length":1647,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2024 12:54:45 PM","visit_type":"Annual","visit_date":"01/17/2024","time_began":"09:00 AM","time_completed":"11:45 AM","met_with":"Paige Woodard, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006576","report_index":5,"census":0}},
{"id":61087,"facility_id":2698,"state":"CA","facility_name":"MT. LASSEN TREATMENT CENTER","report_id":"057006576-6-df182b5768","report_date":"12/20/2024","report_url":"","content_length":2727,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2024 06:18:32 PM","visit_type":"Annual","visit_date":"12/20/2024","met_with":"Paige Woodard, Program Direcdtor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006576","report_index":6,"census":13}},
{"id":61088,"facility_id":2698,"state":"CA","facility_name":"MT. LASSEN TREATMENT CENTER","report_id":"057006576-7-d461580a2a","report_date":"03/13/2025","report_url":"","content_length":591,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/13/2025 02:17:13 PM","visit_type":"Case Management","visit_date":"03/13/2025","met_with":"Paige Woodard, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006576","report_index":7}},
{"id":61089,"facility_id":2698,"state":"CA","facility_name":"MT. LASSEN TREATMENT CENTER","report_id":"057006576-11","report_date":"05/08/2026","report_url":"","content_length":432,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/08/2026 04:15:57 PM","visit_type":"Case Management","visit_date":"05/08/2026","met_with":"Eddie McCall, Program Manager, Yvonne Busch, Human Resources Asst.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006576","report_index":11}},
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{"id":61091,"facility_id":2699,"state":"CA","facility_name":"MUNCIE HOUSE","report_id":"107202348-0-10baf5014c","report_date":"06/24/2021","report_url":"","content_length":1293,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2021 02:49:10 PM","visit_date":"06/24/2021","time_began":"01:45 PM","time_completed":"02:45 PM","met_with":"Dekeydra Mothershed","complaint_control_number":"24-CR-20210219103037","complaint_status":"unsubstantiated","complaint_received_date":"02/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202348","report_index":0,"census":0}},
{"id":61092,"facility_id":2699,"state":"CA","facility_name":"MUNCIE HOUSE","report_id":"107202348-1-6d9374fde4","report_date":"06/24/2021","report_url":"","content_length":1239,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2021 02:45:32 PM","visit_date":"06/24/2021","time_began":"01:45 PM","time_completed":"02:45 PM","met_with":"Dekeydra Mothershed","complaint_control_number":"24-CR-20210208124527","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202348","report_index":1,"census":0}},
{"id":61093,"facility_id":2699,"state":"CA","facility_name":"MUNCIE HOUSE","report_id":"107202348-2-3afddb64de","report_date":"10/22/2021","report_url":"","content_length":1216,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2021 04:49:57 PM","visit_type":"Case Management","visit_date":"10/22/2021","time_began":"04:30 PM","time_completed":"05:00 PM","met_with":"Virginia Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202348","report_index":2,"census":0}},
{"id":61094,"facility_id":2700,"state":"CA","facility_name":"NABEA FAMILY YOUTH SERVICES INC","report_id":"337900281-0-cd42c2c9a8","report_date":"02/05/2026","report_url":"","content_length":532,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/05/2026 02:50:26 PM","visit_date":"02/05/2026","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900281","report_index":0,"census":0}},
{"id":61095,"facility_id":2700,"state":"CA","facility_name":"NABEA FAMILY YOUTH SERVICES INC","report_id":"337900281-1-924d4a8348","report_date":"02/12/2026","report_url":"","content_length":3230,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/12/2026 01:37:55 PM","visit_type":"Prelicensing","visit_date":"02/12/2026","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900281","report_index":1,"census":0}},
{"id":61096,"facility_id":2700,"state":"CA","facility_name":"NABEA FAMILY YOUTH SERVICES INC","report_id":"337900281-2","report_date":"05/20/2026","report_url":"","content_length":538,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/21/2026 01:30:32 PM","visit_type":"Case Management","visit_date":"05/20/2026","met_with":"Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900281","report_index":2,"census":2}},
{"id":61097,"facility_id":2700,"state":"CA","facility_name":"NABEA FAMILY YOUTH SERVICES INC","report_id":"337900281-3","report_date":"05/21/2026","report_url":"","content_length":1809,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/21/2026 02:38:13 PM","visit_type":"Case Management","visit_date":"05/21/2026","met_with":"Tiyon Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900281","report_index":3,"census":2}},
{"id":61098,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-0-0cb87d2a0b","report_date":"07/09/2021","report_url":"","content_length":3591,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/09/2021 10:39:02 AM","visit_date":"07/09/2021","time_began":"09:15 AM","time_completed":"10:45 AM","met_with":"Meaghan Critchlow","complaint_control_number":"22-CR-20210602090815","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":0,"census":7}},
{"id":61099,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-1-cf118984d4","report_date":"12/09/2021","report_url":"","content_length":2867,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/09/2021 02:00:04 PM","visit_date":"12/09/2021","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Meaghan Critchlow","complaint_control_number":"22-CR-20210511093046","complaint_status":"unsubstantiated","complaint_received_date":"05/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":1,"census":9}},
{"id":61100,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-2-158e3e8206","report_date":"12/16/2021","report_url":"","content_length":2670,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2021 10:14:09 AM","visit_date":"12/16/2021","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Meaghan Critchlow","complaint_control_number":"22-CR-20210922102601","complaint_status":"unsubstantiated","complaint_received_date":"09/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":2,"census":9}},
{"id":61101,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-3-8b82b11c70","report_date":"05/05/2022","report_url":"","content_length":2867,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2022 01:45:36 PM","visit_date":"05/05/2022","time_began":"12:55 PM","time_completed":"01:59 PM","met_with":"Breanna Tucker","complaint_control_number":"22-CR-20220208095810","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":3,"census":6}},
{"id":61102,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-4-53a0e89aa2","report_date":"08/07/2024","report_url":"","content_length":3312,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2024 11:54:09 AM","visit_date":"08/07/2024","time_began":"10:30 AM","time_completed":"12:30 PM","met_with":"Michael Armas-Program Director","complaint_control_number":"22-CR-20240319100538","complaint_status":"unsubstantiated","complaint_received_date":"03/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":4,"census":8}},
{"id":61103,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-5-94b262a7ea","report_date":"03/06/2025","report_url":"","content_length":2667,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2025 12:58:22 PM","visit_date":"03/06/2025","time_began":"11:45 AM","time_completed":"01:10 PM","met_with":"Susan Shannon","complaint_control_number":"22-CR-20240910195616","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":5,"census":8}},
{"id":61104,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-6-9f4f9bfbdd","report_date":"05/05/2025","report_url":"","content_length":2909,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2025 11:36:24 AM","visit_date":"05/05/2025","time_began":"11:30 AM","time_completed":"11:45 AM","met_with":"Skylar Boulton","complaint_control_number":"22-CR-20241209163410","complaint_status":"unsubstantiated","complaint_received_date":"12/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":6,"census":4}},
{"id":61105,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-7-8776f54903","report_date":"09/25/2025","report_url":"","content_length":2339,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2025 01:17:01 PM","visit_date":"09/25/2025","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Porsha Draper-Clinical Director","complaint_control_number":"22-CR-20250415084445","complaint_status":"unsubstantiated","complaint_received_date":"04/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":7,"census":9}},
{"id":61106,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-0-85771610d9","report_date":"08/06/2021","report_url":"","content_length":3078,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2021 04:55:57 PM","visit_date":"08/06/2021","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Diana Post","complaint_control_number":"22-CR-20201203105454","complaint_status":"unsubstantiated","complaint_received_date":"12/03/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":0}},
{"id":61107,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-1-713819a3d8","report_date":"08/22/2021","report_url":"","content_length":4108,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/23/2021 12:30:17 PM","visit_date":"08/22/2021","time_began":"10:42 AM","time_completed":"11:22 AM","met_with":"Program Manager, Pernell Sullivan","complaint_control_number":"22-CR-20210127115459","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":1,"census":12}},
{"id":61108,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-2-afd29e3446","report_date":"03/16/2022","report_url":"","content_length":2853,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/17/2022 08:15:25 AM","visit_date":"03/16/2022","time_began":"01:50 PM","time_completed":"02:40 PM","met_with":"Pernell Sullivan","complaint_control_number":"22-CR-20210621111947","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":2,"census":13}},
{"id":61109,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-3-5317eeb491","report_date":"03/25/2022","report_url":"","content_length":2910,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/26/2022 09:44:43 AM","visit_date":"03/25/2022","time_began":"12:31 PM","time_completed":"01:20 PM","met_with":"Administrator, Pernell Sullivan","complaint_control_number":"22-CR-20210726160949","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":3,"census":10}},
{"id":61110,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-4-955cebede6","report_date":"10/20/2022","report_url":"","content_length":2596,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2022 11:04:35 AM","visit_date":"10/20/2022","time_began":"10:01 AM","time_completed":"10:31 AM","met_with":"Administrator Pernell Sullivan","complaint_control_number":"22-CR-20220302083707","complaint_status":"unsubstantiated","complaint_received_date":"03/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":4,"census":13}},
{"id":61111,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-5-197cc5c409","report_date":"09/18/2025","report_url":"","content_length":2608,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/18/2025 02:34:05 PM","visit_date":"09/18/2025","time_began":"01:45 PM","time_completed":"02:45 PM","met_with":"Geraldine Vargas, Facility Manager","complaint_control_number":"22-CR-20250717095408","complaint_status":"unsubstantiated","complaint_received_date":"07/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":5,"census":9}},
{"id":61112,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-6-f65cf5de2e","report_date":"06/09/2021","report_url":"","content_length":2023,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2021 03:49:51 PM","visit_type":"Annual","visit_date":"06/09/2021","time_began":"10:28 AM","time_completed":"03:58 PM","met_with":"Administrator Pernell Sullivan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":6,"census":18}},
{"id":61113,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-7-cc7d1430b1","report_date":"06/14/2021","report_url":"","content_length":1366,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2021 03:51:36 PM","visit_type":"Case Management","visit_date":"06/14/2021","time_began":"08:59 AM","time_completed":"04:00 PM","met_with":"Administrator, Pernell Sullivan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":7}},
{"id":61114,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-0-b6945b57eb","report_date":"06/04/2021","report_url":"","content_length":3769,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2021 03:49:12 PM","visit_date":"06/04/2021","time_began":"03:15 PM","time_completed":"03:30 PM","met_with":"Tracey Renwick","complaint_control_number":"08-CR-20201218125413","complaint_status":"unsubstantiated","complaint_received_date":"12/18/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":0,"census":5}},
{"id":61115,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-1-28d88e305b","report_date":"12/17/2021","report_url":"","content_length":3084,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2021 06:13:57 PM","visit_date":"12/17/2021","time_began":"12:26 PM","time_completed":"12:47 PM","met_with":"Office Administrator-Latoya Facey","complaint_control_number":"08-CR-20210405145657","complaint_status":"unsubstantiated","complaint_received_date":"04/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":1,"census":7}},
{"id":61116,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-2-c258ec036b","report_date":"03/01/2023","report_url":"","content_length":2696,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2023 11:07:49 AM","visit_date":"03/01/2023","time_began":"11:00 AM","time_completed":"11:10 AM","met_with":"Marvasia Smith, Facility Representative","complaint_control_number":"08-CR-20220719105256","complaint_status":"unsubstantiated","complaint_received_date":"07/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":2,"census":2}},
{"id":61117,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-3-c86a272df0","report_date":"03/01/2023","report_url":"","content_length":2423,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2023 11:15:17 AM","visit_date":"03/01/2023","time_began":"11:10 AM","time_completed":"11:20 AM","met_with":"Marvasia Smith, Facility Representative","complaint_control_number":"08-CR-20230106095147","complaint_status":"unsubstantiated","complaint_received_date":"01/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":3,"census":2}},
{"id":61118,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-4-f24e055d09","report_date":"03/01/2023","report_url":"","content_length":2546,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2023 11:20:48 AM","visit_date":"03/01/2023","time_began":"11:15 AM","time_completed":"11:25 AM","met_with":"Marvasia Smith, Facility Representative","complaint_control_number":"08-CR-20230216112354","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":4,"census":2}},
{"id":61119,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-5-3544218ee4","report_date":"07/23/2024","report_url":"","content_length":2260,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/23/2024 04:45:13 PM","visit_date":"07/23/2024","time_began":"11:50 AM","time_completed":"01:00 PM","met_with":"Tracey Renwick, Program Director","complaint_control_number":"08-CR-20231002112401","complaint_status":"unsubstantiated","complaint_received_date":"10/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":5,"census":3}},
{"id":61120,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-6-52e367d3b4","report_date":"02/06/2025","report_url":"","content_length":4600,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2025 11:11:39 AM","visit_date":"02/06/2025","time_began":"09:28 AM","time_completed":"09:40 AM","met_with":"Tracey Renwick, Facility Administrator","complaint_control_number":"08-CR-20241112162229","complaint_status":"unsubstantiated","complaint_received_date":"11/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":6,"census":4}},
{"id":61121,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-7-4423beb214","report_date":"06/05/2025","report_url":"","content_length":3607,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2025 12:04:52 PM","visit_date":"06/05/2025","time_began":"11:45 AM","time_completed":"12:10 PM","met_with":"Tracey Renwick, Facility Administrator","complaint_control_number":"08-CR-20250210231429","complaint_status":"unsubstantiated","complaint_received_date":"02/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":7,"census":4}},
{"id":61122,"facility_id":2703,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. NO 1","report_id":"370801541-22","report_date":"04/27/2026","report_url":"","content_length":1049,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/27/2026 11:03:06 AM","visit_type":"Case Management","visit_date":"04/27/2026","met_with":"Tracey Renwick, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":22,"census":4}},
{"id":61123,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-0-5888589243","report_date":"07/19/2021","report_url":"","content_length":3663,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2021 04:54:58 PM","visit_date":"07/19/2021","time_began":"01:11 PM","time_completed":"01:23 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20201215145323","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":0,"census":31}},
{"id":61124,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-1-ce97d92d4d","report_date":"07/19/2021","report_url":"","content_length":3857,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2021 04:56:29 PM","visit_date":"07/19/2021","time_began":"01:23 PM","time_completed":"01:30 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20210108162229","complaint_status":"unsubstantiated","complaint_received_date":"01/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":1,"census":31}},
{"id":61125,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-2-dbcd62fd5d","report_date":"07/19/2021","report_url":"","content_length":2801,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2021 04:57:52 PM","visit_date":"07/19/2021","time_began":"01:30 PM","time_completed":"01:50 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20210111085609","complaint_status":"unsubstantiated","complaint_received_date":"01/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":2,"census":31}},
{"id":61126,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-3-a3dc9359de","report_date":"10/01/2021","report_url":"","content_length":3276,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2021 10:43:24 AM","visit_date":"10/01/2021","time_began":"10:20 AM","time_completed":"11:00 PM","met_with":"Jared Farmer","complaint_control_number":"08-CR-20210217095539","complaint_status":"unsubstantiated","complaint_received_date":"02/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":3,"census":32}},
{"id":61127,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-4-e871966366","report_date":"12/20/2021","report_url":"","content_length":3289,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2021 05:50:00 PM","visit_date":"12/20/2021","time_began":"01:00 PM","time_completed":"01:24 PM","met_with":"Assistant Program Director-Shomari Bond","complaint_control_number":"08-CR-20210610125456","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":4,"census":33}},
{"id":61128,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-5-c673a41b99","report_date":"01/27/2022","report_url":"","content_length":3115,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2022 10:29:29 AM","visit_date":"01/27/2022","time_began":"11:12 AM","time_completed":"12:05 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20210510103432","complaint_status":"unsubstantiated","complaint_received_date":"05/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":5,"census":32}},
{"id":61129,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-6-733d6abf96","report_date":"04/11/2022","report_url":"","content_length":3082,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/12/2022 08:44:56 AM","visit_date":"04/11/2022","time_began":"12:02 PM","time_completed":"12:35 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20210630090020","complaint_status":"unsubstantiated","complaint_received_date":"06/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":6,"census":29}},
{"id":61130,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-7-06ee477b7f","report_date":"05/05/2022","report_url":"","content_length":3680,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2022 03:13:19 PM","visit_date":"05/05/2022","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20210824102429","complaint_status":"unsubstantiated","complaint_received_date":"08/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":7,"census":28}},
{"id":61131,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-0-683bd0f31a","report_date":"12/16/2021","report_url":"","content_length":2959,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2021 02:44:35 PM","visit_date":"12/16/2021","time_began":"02:08 PM","time_completed":"02:26 PM","met_with":"Senida Zamora","complaint_control_number":"19-CR-20210811162203","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":0,"census":6}},
{"id":61132,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-1-9636248fe6","report_date":"12/16/2021","report_url":"","content_length":3957,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2021 02:59:44 PM","visit_date":"12/16/2021","time_began":"02:27 PM","time_completed":"03:10 PM","met_with":"Senida Zamora","complaint_control_number":"19-CR-20210824141520","complaint_status":"unsubstantiated","complaint_received_date":"08/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":1,"census":6}},
{"id":61133,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-2-c19d922a31","report_date":"12/22/2021","report_url":"","content_length":3104,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2021 10:42:58 AM","visit_date":"12/22/2021","time_began":"09:40 AM","time_completed":"09:57 AM","met_with":"Senida Zamora","complaint_control_number":"19-CR-20210916150541","complaint_status":"unsubstantiated","complaint_received_date":"09/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":2,"census":5}},
{"id":61134,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-3-e8d158fbe1","report_date":"12/22/2021","report_url":"","content_length":2846,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2021 10:44:33 AM","visit_date":"12/22/2021","time_began":"09:58 AM","time_completed":"11:01 AM","met_with":"Senida Zamora","complaint_control_number":"19-CR-20211025103550","complaint_status":"unsubstantiated","complaint_received_date":"10/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":3,"census":5}},
{"id":61135,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-4-5e0fd07d3c","report_date":"10/27/2022","report_url":"","content_length":3017,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/27/2022 02:39:35 PM","visit_date":"10/27/2022","time_began":"01:50 PM","time_completed":"02:25 PM","met_with":"Michelle Hicks","complaint_control_number":"19-CR-20211221112305","complaint_status":"unsubstantiated","complaint_received_date":"12/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":4,"census":6}},
{"id":61136,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-5-ab928557eb","report_date":"05/31/2023","report_url":"","content_length":3925,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/31/2023 11:11:00 AM","visit_date":"05/31/2023","time_began":"10:52 AM","time_completed":"11:15 AM","met_with":"Supervising Facility Manager, Jalisa Brown","complaint_control_number":"19-CR-20220713155225","complaint_status":"unsubstantiated","complaint_received_date":"07/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":5,"census":8}},
{"id":61137,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-6-367b27db3c","report_date":"10/04/2023","report_url":"","content_length":5297,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2023 09:51:02 AM","visit_date":"10/04/2023","time_began":"08:50 AM","time_completed":"10:06 AM","met_with":"Jalisa Brown","complaint_control_number":"19-CR-20220922175322","complaint_status":"unsubstantiated","complaint_received_date":"09/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":6,"census":8}},
{"id":61138,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-7-d7cbc8537e","report_date":"04/25/2024","report_url":"","content_length":2811,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2024 09:29:18 AM","visit_date":"04/25/2024","time_began":"09:10 AM","time_completed":"09:45 AM","met_with":"Jalisa Brown","complaint_control_number":"19-CR-20230410135031","complaint_status":"unsubstantiated","complaint_received_date":"04/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":7,"census":7}},
{"id":61139,"facility_id":2706,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FAC.- RAJA","report_id":"336403968-0-e008720a83","report_date":"08/12/2021","report_url":"","content_length":5380,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2021 02:56:01 PM","visit_date":"08/12/2021","time_began":"02:15 PM","time_completed":"03:05 PM","met_with":"Senida Zamora","complaint_control_number":"19-CR-20210430124647","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403968","report_index":0,"census":6}},
{"id":61140,"facility_id":2706,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FAC.- RAJA","report_id":"336403968-1-610c332894","report_date":"10/29/2021","report_url":"","content_length":3600,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/29/2021 02:30:26 PM","visit_date":"10/29/2021","time_began":"02:15 PM","time_completed":"02:45 PM","met_with":"Senida Zamora, Facility Administrator","complaint_control_number":"19-CR-20210928162003","complaint_status":"unsubstantiated","complaint_received_date":"09/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403968","report_index":1,"census":4}},
{"id":61141,"facility_id":2706,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FAC.- RAJA","report_id":"336403968-2-25e3c0165b","report_date":"12/16/2021","report_url":"","content_length":2829,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2021 02:08:52 PM","visit_date":"12/16/2021","time_began":"01:33 PM","time_completed":"02:07 PM","met_with":"Senida Zamora","complaint_control_number":"19-CR-20210806135900","complaint_status":"unsubstantiated","complaint_received_date":"08/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403968","report_index":2,"census":0}},
{"id":61142,"facility_id":2706,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FAC.- RAJA","report_id":"336403968-3-f4b8f9b72d","report_date":"12/22/2021","report_url":"","content_length":3638,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2021 10:35:29 AM","visit_date":"12/22/2021","time_began":"09:07 AM","time_completed":"09:20 AM","met_with":"Sednida Zamora","complaint_control_number":"19-CR-20210921161453","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403968","report_index":3,"census":0}},
{"id":61143,"facility_id":2706,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FAC.- RAJA","report_id":"336403968-4-32bce368c3","report_date":"12/22/2021","report_url":"","content_length":2589,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2021 10:37:09 AM","visit_date":"12/22/2021","time_began":"09:21 AM","time_completed":"09:39 AM","met_with":"Senida Zamora","complaint_control_number":"19-CR-20211112151131","complaint_status":"unsubstantiated","complaint_received_date":"11/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403968","report_index":4,"census":0}},
{"id":61144,"facility_id":2706,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FAC.- RAJA","report_id":"336403968-5-51a3b29cad","report_date":"03/04/2022","report_url":"","content_length":2720,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2022 09:07:30 AM","visit_date":"03/04/2022","time_began":"09:04 AM","time_completed":"10:00 AM","met_with":"Senida Zamora","complaint_control_number":"19-CR-20210528104917","complaint_status":"unsubstantiated","complaint_received_date":"05/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403968","report_index":5,"census":0}},
{"id":61145,"facility_id":2706,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FAC.- RAJA","report_id":"336403968-6-52b0cfe971","report_date":"11/09/2023","report_url":"","content_length":4288,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/12/2023 06:05:00 PM","visit_date":"11/09/2023","time_began":"12:54 PM","time_completed":"02:07 PM","met_with":"Michelle Hicks","complaint_control_number":"19-CR-20230522141032","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403968","report_index":6,"census":0}},
{"id":61146,"facility_id":2706,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FAC.- RAJA","report_id":"336403968-7-df918e6bb2","report_date":"06/17/2021","report_url":"","content_length":4249,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2021 03:29:38 PM","visit_type":"Annual","visit_date":"06/17/2021","time_began":"09:32 AM","time_completed":"03:40 PM","met_with":"Michelle Hicks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403968","report_index":7,"census":5}},
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{"id":61213,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-5-77f222f23f","report_date":"10/06/2022","report_url":"","content_length":2269,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2022 04:01:55 PM","visit_date":"10/06/2022","time_began":"03:30 PM","time_completed":"04:10 PM","met_with":"Tammy Wilson","complaint_control_number":"19-CR-20211117105021","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":5,"census":51}},
{"id":61214,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-6-a48f82f56c","report_date":"03/01/2023","report_url":"","content_length":3882,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2023 09:36:39 AM","visit_date":"03/01/2023","time_began":"09:01 AM","time_completed":"09:45 AM","met_with":"CEO, Tamara Wilson","complaint_control_number":"19-CR-20220131104933","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":6,"census":62}},
{"id":61215,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-7-75949400fb","report_date":"04/29/2024","report_url":"","content_length":3519,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2024 03:04:53 PM","visit_date":"04/29/2024","time_began":"02:30 PM","time_completed":"03:15 PM","met_with":"Billie Glenger, Clinical Director","complaint_control_number":"19-CR-20240301122718","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":7,"census":59}},
{"id":61216,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-0-52ebe04386","report_date":"11/04/2022","report_url":"","content_length":2175,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/04/2022 02:35:52 PM","visit_date":"11/04/2022","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Paul Mertens, Program Administrator","complaint_control_number":"23-CR-20220715170616","complaint_status":"unsubstantiated","complaint_received_date":"07/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":0,"census":15}},
{"id":61217,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-1-0ba7d2e273","report_date":"07/15/2021","report_url":"","content_length":2376,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2021 08:55:34 AM","visit_type":"Annual","visit_date":"07/15/2021","time_began":"11:30 AM","time_completed":"04:30 PM","met_with":"Paul Mertens, Executive Director/ Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":1,"census":6}},
{"id":61218,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-2-95202fa0c5","report_date":"07/15/2021","report_url":"","content_length":997,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2021 08:17:34 AM","visit_type":"Case Management","visit_date":"07/15/2021","time_began":"04:30 PM","time_completed":"04:45 PM","met_with":"Paul Mertens, Executive Director/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":2,"census":6}},
{"id":61219,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-3-83a02944d6","report_date":"07/29/2021","report_url":"","content_length":1352,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2021 04:17:03 PM","visit_type":"Case Management","visit_date":"07/29/2021","time_began":"10:15 AM","time_completed":"04:30 PM","met_with":"Paul Mertens, Executive Director/ Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":3,"census":6}},
{"id":61220,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-4-87d1199a5c","report_date":"01/18/2023","report_url":"","content_length":686,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2023 11:00:57 AM","visit_type":"Case Management","visit_date":"01/18/2023","time_began":"09:00 AM","time_completed":"11:15 AM","met_with":"Paul Mertens, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":4,"census":13}},
{"id":61221,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-5-5e8645aa8c","report_date":"10/06/2023","report_url":"","content_length":1968,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2023 04:29:58 PM","visit_type":"Annual","visit_date":"10/06/2023","time_began":"10:30 AM","time_completed":"04:45 PM","met_with":"Mary Baron, Clerical","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":5,"census":10}},
{"id":61222,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-6-730247adc3","report_date":"10/09/2023","report_url":"","content_length":3438,"summary":"Facility Evaluation - 4 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2023 07:28:39 PM","visit_type":"Annual","visit_date":"10/09/2023","time_began":"10:00 AM","time_completed":"07:45 PM","met_with":"Lisa O'Donnell COO/Assistant Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":6,"census":10}},
{"id":61223,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-7-2dffd42c65","report_date":"04/23/2024","report_url":"","content_length":1378,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2024 09:35:40 AM","visit_type":"Case Management","visit_date":"04/23/2024","met_with":"Theresa John","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":7,"census":16}},
{"id":61224,"facility_id":2718,"state":"CA","facility_name":"ODD-FELLOW REBEKAH CHILDREN'S HOME OF CALIFORNIA","report_id":"430700482-0-85d50bc01e","report_date":"08/25/2021","report_url":"","content_length":2912,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2021 10:39:10 AM","visit_date":"08/25/2021","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Michael Gilbert","complaint_control_number":"26-CR-20210709134540","complaint_status":"unsubstantiated","complaint_received_date":"07/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430700482","report_index":0,"census":0}},
{"id":61225,"facility_id":2718,"state":"CA","facility_name":"ODD-FELLOW REBEKAH CHILDREN'S HOME OF CALIFORNIA","report_id":"430700482-1-479aadcd5d","report_date":"08/05/2021","report_url":"","content_length":1118,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2021 02:37:45 PM","visit_date":"08/05/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Michael Gilbert","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430700482","report_index":1,"census":1}},
{"id":61226,"facility_id":2718,"state":"CA","facility_name":"ODD-FELLOW REBEKAH CHILDREN'S HOME OF CALIFORNIA","report_id":"430700482-2-6605643940","report_date":"08/25/2021","report_url":"","content_length":843,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2021 10:36:30 AM","visit_type":"Case Management","visit_date":"08/25/2021","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Michael Gilbert","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430700482","report_index":2,"census":0}},
{"id":61227,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-0-7ef8596874","report_date":"04/13/2023","report_url":"","content_length":2017,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2023 12:37:29 PM","visit_date":"04/13/2023","time_began":"10:45 AM","time_completed":"01:00 PM","met_with":"David Harper, Program administrator (RPD)","complaint_control_number":"31-CR-20230404150712","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":0,"census":2}},
{"id":61228,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-1-4d58695023","report_date":"11/09/2023","report_url":"","content_length":2122,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/09/2023 11:22:30 AM","visit_date":"11/09/2023","time_began":"10:21 AM","time_completed":"11:21 AM","met_with":"Program Manager","complaint_control_number":"31-CR-20230927082510","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":1,"census":6}},
{"id":61229,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-2-0c5370f8ba","report_date":"01/30/2024","report_url":"","content_length":2194,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/30/2024 11:36:28 AM","visit_date":"01/30/2024","time_began":"11:08 AM","time_completed":"11:35 PM","met_with":"Program Manager","complaint_control_number":"31-CR-20231129165215","complaint_status":"unsubstantiated","complaint_received_date":"11/29/2023","narrative":"The allegations may have happened, but there is not a preponderance of the evidence to prove that the alleged violation occurred, therefore the finding is unsubstantiated. There are no deficiencies to be cited, at this time, regarding the above allegations.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":2,"census":5}},
{"id":61230,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-3-9ad068d5d8","report_date":"01/30/2024","report_url":"","content_length":1612,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/30/2024 11:28:16 AM","visit_date":"01/30/2024","time_began":"11:08 AM","time_completed":"11:27 AM","met_with":"Program Manager","complaint_control_number":"31-CR-20231130164202","complaint_status":"unsubstantiated","complaint_received_date":"11/30/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":3,"census":5}},
{"id":61231,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-4-fd03d879ce","report_date":"04/17/2024","report_url":"","content_length":2685,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2024 10:39:49 AM","visit_date":"04/17/2024","time_began":"11:03 AM","time_completed":"11:30 PM","met_with":"Program Director/Administrator","complaint_control_number":"31-CR-20240201122056","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":4,"census":6}},
{"id":61232,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-5-975bd32c06","report_date":"10/22/2024","report_url":"","content_length":1542,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2024 11:32:43 AM","visit_date":"10/22/2024","time_began":"10:43 AM","time_completed":"11:30 AM","met_with":"Facility Administrator","complaint_control_number":"31-CR-20240821093603","complaint_status":"unsubstantiated","complaint_received_date":"08/21/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":5,"census":6}},
{"id":61233,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-6-97318fb163","report_date":"10/22/2024","report_url":"","content_length":4323,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2024 12:27:44 PM","visit_date":"10/22/2024","time_began":"10:43 AM","time_completed":"11:45 AM","met_with":"Facility Administrator","complaint_control_number":"31-CR-20240819115025","complaint_status":"unsubstantiated","complaint_received_date":"08/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":6,"census":6}},
{"id":61234,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-7-693943f753","report_date":"12/02/2024","report_url":"","content_length":4432,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2024 12:08:37 PM","visit_date":"12/02/2024","time_began":"10:46 AM","time_completed":"12:45 PM","met_with":"Program Adninistrator","complaint_control_number":"31-CR-20240816173102","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":7,"census":6}},
{"id":61235,"facility_id":2720,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - MALENA","report_id":"300603063-0-3f516b489d","report_date":"08/19/2021","report_url":"","content_length":3393,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/19/2021 04:39:40 PM","visit_date":"08/19/2021","time_began":"12:45 PM","time_completed":"01:30 PM","met_with":"Residential Manager Michael Cabrera","complaint_control_number":"22-CR-20201120121121","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/20/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603063","report_index":0,"census":6}},
{"id":61236,"facility_id":2720,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - MALENA","report_id":"300603063-1-ae9bc998d4","report_date":"01/24/2023","report_url":"","content_length":4416,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/24/2023 12:04:21 PM","visit_date":"01/24/2023","time_began":"11:42 AM","time_completed":"12:10 PM","met_with":"Mayra Medina, Residential Coordinator","complaint_control_number":"22-CR-20220525130919","complaint_status":"unsubstantiated","complaint_received_date":"05/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603063","report_index":1,"census":3}},
{"id":61237,"facility_id":2720,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - MALENA","report_id":"300603063-2-c3371b6f8c","report_date":"05/09/2023","report_url":"","content_length":3188,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/10/2023 08:56:34 AM","visit_date":"05/09/2023","time_began":"09:40 AM","time_completed":"10:40 AM","met_with":"Michael Cabrera","complaint_control_number":"22-CR-20220803161814","complaint_status":"unsubstantiated","complaint_received_date":"08/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603063","report_index":2,"census":5}},
{"id":61238,"facility_id":2720,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - MALENA","report_id":"300603063-3-e2a1c9c5c2","report_date":"08/10/2023","report_url":"","content_length":2719,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/10/2023 11:13:03 AM","visit_date":"08/10/2023","time_began":"10:00 AM","time_completed":"11:20 AM","met_with":"Administrator, Amy Ahern","complaint_control_number":"22-CR-20230531163145","complaint_status":"unsubstantiated","complaint_received_date":"05/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603063","report_index":3,"census":5}},
{"id":61239,"facility_id":2720,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - MALENA","report_id":"300603063-4-fc80ebd108","report_date":"06/04/2025","report_url":"","content_length":4090,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2025 02:15:39 PM","visit_date":"06/04/2025","time_began":"12:51 PM","time_completed":"02:30 PM","met_with":"Residential Coordinator, Leticia Rodriguez","complaint_control_number":"22-CR-20250410105535","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603063","report_index":4}},
{"id":61240,"facility_id":2720,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - MALENA","report_id":"300603063-5-479e46be61","report_date":"06/04/2021","report_url":"","content_length":3601,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2021 12:46:00 PM","visit_type":"Annual","visit_date":"06/04/2021","time_began":"08:50 AM","time_completed":"01:00 PM","met_with":"Residential Manager Karla Loera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603063","report_index":5,"census":5}},
{"id":61241,"facility_id":2720,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - MALENA","report_id":"300603063-6-3014f6ed60","report_date":"06/08/2021","report_url":"","content_length":912,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2021 12:47:34 PM","visit_type":"Case Management","visit_date":"06/08/2021","time_began":"11:30 AM","time_completed":"12:45 PM","met_with":"Madison Mazzone","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603063","report_index":6}},
{"id":61242,"facility_id":2720,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - MALENA","report_id":"300603063-7-07877d2ed5","report_date":"08/09/2022","report_url":"","content_length":1522,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/09/2022 02:08:11 PM","visit_type":"Case Management","visit_date":"08/09/2022","time_began":"09:22 AM","time_completed":"02:30 PM","met_with":"Program Supervisor - Amy Ahern","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603063","report_index":7,"census":6}},
{"id":61243,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-0-e377e40969","report_date":"07/27/2021","report_url":"","content_length":3688,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2021 11:32:18 AM","visit_date":"07/27/2021","time_began":"10:21 AM","time_completed":"11:09 AM","met_with":"Brittany Bounds","complaint_control_number":"22-CR-20210629105453","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":0,"census":6}},
{"id":61244,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-1-297ff3f85d","report_date":"12/30/2021","report_url":"","content_length":6636,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/30/2021 04:52:26 PM","visit_date":"12/30/2021","time_began":"01:00 PM","time_completed":"02:10 PM","met_with":"Naomi Ruiz","complaint_control_number":"22-CR-20210917090424","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":1,"census":5}},
{"id":61245,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-2-bb53b9d10e","report_date":"01/24/2023","report_url":"","content_length":3191,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/24/2023 01:11:01 PM","visit_date":"01/24/2023","time_began":"12:45 PM","time_completed":"01:20 PM","met_with":"Priscilla Hernandez, Residential Manager","complaint_control_number":"22-CR-20220211132834","complaint_status":"unsubstantiated","complaint_received_date":"02/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":2,"census":2}},
{"id":61246,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-3-0392b8f330","report_date":"02/02/2023","report_url":"","content_length":2721,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2023 11:25:25 AM","visit_date":"02/02/2023","time_began":"11:25 AM","time_completed":"12:15 PM","met_with":"Aisea Tongilava","complaint_control_number":"22-CR-20220214100714","complaint_status":"unsubstantiated","complaint_received_date":"02/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":3,"census":2}},
{"id":61247,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-4-b1c751be3e","report_date":"10/23/2023","report_url":"","content_length":3421,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/23/2023 10:54:09 AM","visit_date":"10/23/2023","time_began":"10:34 AM","time_completed":"11:00 AM","met_with":"Elvis Radillo, Residential Manager","complaint_control_number":"22-CR-20230412085506","complaint_status":"unsubstantiated","complaint_received_date":"04/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":4,"census":2}},
{"id":61248,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-5-d17fd5cdc6","report_date":"12/28/2023","report_url":"","content_length":4956,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/28/2023 12:56:40 PM","visit_date":"12/28/2023","time_began":"12:08 PM","time_completed":"01:15 PM","met_with":"Residential Manager, Elvis Radillo","complaint_control_number":"22-CR-20230608164031","complaint_status":"unsubstantiated","complaint_received_date":"06/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":5,"census":5}},
{"id":61249,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-6-950edd88b5","report_date":"07/17/2024","report_url":"","content_length":4184,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/17/2024 02:26:58 PM","visit_date":"07/17/2024","time_began":"01:30 PM","time_completed":"03:30 PM","complaint_control_number":"22-CR-20240103170048","complaint_status":"unsubstantiated","complaint_received_date":"01/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":6}},
{"id":61250,"facility_id":2721,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - SAYLOR","report_id":"300605577-7-9b85af081e","report_date":"08/08/2024","report_url":"","content_length":2767,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/08/2024 03:03:45 PM","visit_date":"08/08/2024","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Ruta Peterson and Janessa Arauz","complaint_control_number":"22-CR-20240126112227","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":7}},
{"id":61251,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-0-0d9b930601","report_date":"09/15/2021","report_url":"","content_length":4455,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/16/2021 12:06:28 PM","visit_date":"09/15/2021","time_began":"04:53 PM","time_completed":"05:35 PM","met_with":"David Owens","complaint_control_number":"22-CR-20210212164431","complaint_status":"unsubstantiated","complaint_received_date":"02/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":0,"census":3}},
{"id":61252,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-1-110424d396","report_date":"07/12/2024","report_url":"","content_length":2867,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/12/2024 01:09:46 PM","visit_date":"07/12/2024","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Ruta Peterson","complaint_control_number":"22-CR-20231108114424","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":1,"census":5}},
{"id":61253,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-2-cfde98cd46","report_date":"09/13/2024","report_url":"","content_length":3071,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2024 02:06:43 PM","visit_date":"09/13/2024","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Ruta Peterson and Brenda Solano","complaint_control_number":"22-CR-20240131153958","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/31/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":2,"census":3}},
{"id":61254,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-3-14ffe8d729","report_date":"06/29/2021","report_url":"","content_length":2596,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2021 04:56:19 PM","visit_type":"Annual","visit_date":"06/29/2021","time_began":"03:45 PM","time_completed":"05:05 PM","met_with":"Amy Ahern","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":3,"census":4}},
{"id":61255,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-4-8aa559cb32","report_date":"07/27/2022","report_url":"","content_length":1560,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2022 01:06:29 PM","visit_type":"Case Management","visit_date":"07/27/2022","time_began":"09:05 AM","time_completed":"01:15 PM","met_with":"Program Supervisor - Amy Ahern","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":4,"census":5}},
{"id":61256,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-5-e0a78e556d","report_date":"01/30/2023","report_url":"","content_length":429,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/30/2023 04:13:20 PM","visit_date":"01/30/2023","time_began":"03:30 PM","time_completed":"04:15 PM","met_with":"Aisea Tongilava","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":5}},
{"id":61257,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-6-eb2c67c3a5","report_date":"04/17/2023","report_url":"","content_length":4649,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2023 02:54:08 PM","visit_type":"Annual","visit_date":"04/17/2023","time_began":"10:05 AM","time_completed":"03:02 PM","met_with":"David Owens, Residential Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":6,"census":2}},
{"id":61258,"facility_id":2722,"state":"CA","facility_name":"OLIVE CREST TREATMENT CENTERS - WHEELER","report_id":"300606064-7-5ddc1a58b8","report_date":"05/24/2024","report_url":"","content_length":1076,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2024 12:31:32 PM","visit_type":"Case Management","visit_date":"05/24/2024","met_with":"Brenda Solano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":7,"census":6}},
{"id":61259,"facility_id":2723,"state":"CA","facility_name":"OPEN ARMS SAFE HAVEN-TRC","report_id":"075650183-0-c939702101","report_date":"12/30/2025","report_url":"","content_length":1059,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/06/2026 01:20:41 PM","visit_date":"12/30/2025","met_with":"Rhonda Jones - Chief Operating Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650183","report_index":0,"census":0}},
{"id":61260,"facility_id":2723,"state":"CA","facility_name":"OPEN ARMS SAFE HAVEN-TRC","report_id":"075650183-1-6e23f30977","report_date":"01/20/2026","report_url":"","content_length":2813,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/21/2026 12:50:37 PM","visit_type":"Prelicensing","visit_date":"01/20/2026","met_with":"Rhonda Jones - Chief Operating Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650183","report_index":1,"census":0}},
{"id":61261,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-0-4e68ebfd7a","report_date":"05/14/2021","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2021 04:23:54 PM","visit_date":"05/14/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Debi Nunes, Administrator","complaint_control_number":"25-CR-20210309105749","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":0,"census":0}},
{"id":61262,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-1-37dfd5c83c","report_date":"11/17/2022","report_url":"","content_length":3324,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2022 11:10:24 AM","visit_date":"11/17/2022","time_began":"09:15 AM","time_completed":"11:03 AM","met_with":"Orion Vasilas, Administrator","complaint_control_number":"25-CR-20220823141912","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":1,"census":3}},
{"id":61263,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-2-a6d4a2ef76","report_date":"11/17/2023","report_url":"","content_length":2845,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 03:09:10 PM","visit_date":"11/17/2023","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Leanna Montgomery, Facility Manager","complaint_control_number":"25-CR-20230818133617","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":2,"census":6}},
{"id":61264,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-3-d92232c9bd","report_date":"02/16/2024","report_url":"","content_length":2214,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2024 05:31:05 PM","visit_date":"02/16/2024","time_began":"05:15 PM","time_completed":"05:30 PM","met_with":"Rachek Gale- Residential Director","complaint_control_number":"25-CR-20230814100122","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":3,"census":6}},
{"id":61265,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-4-8d2bd42d9f","report_date":"11/14/2024","report_url":"","content_length":2537,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2024 10:30:44 AM","visit_date":"11/14/2024","time_began":"09:45 AM","time_completed":"10:15 AM","met_with":"Tyson Poso - Chief Operating Officer","complaint_control_number":"25-CR-20240829110653","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":4,"census":6}},
{"id":61266,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-5-aa44546e91","report_date":"11/14/2024","report_url":"","content_length":2364,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2024 09:48:46 AM","visit_date":"11/14/2024","time_began":"09:40 AM","time_completed":"10:00 AM","met_with":"Tyson Poso- Chief Operating Officer","complaint_control_number":"25-CR-20240829110653","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":5,"census":6}},
{"id":61267,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-6-920436cf92","report_date":"11/22/2024","report_url":"","content_length":3034,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2024 10:23:24 AM","visit_date":"11/22/2024","time_began":"10:12 AM","time_completed":"11:00 AM","met_with":"Mike Hernandez Administrator","complaint_control_number":"25-CR-20240903085444","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":6,"census":6}},
{"id":61268,"facility_id":2724,"state":"CA","facility_name":"OPEN LINE - THE OAKS","report_id":"455002153-7-58dd636ddc","report_date":"05/29/2025","report_url":"","content_length":2595,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2025 01:15:02 PM","visit_date":"05/29/2025","time_began":"12:30 PM","time_completed":"01:15 PM","met_with":"Tyson Poso- Chief Executive Officer","complaint_control_number":"25-CR-20250424090814","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":7,"census":5}},
{"id":61269,"facility_id":2725,"state":"CA","facility_name":"OPEN LINE - WESTGATE","report_id":"455001035-0-f46c9f28a1","report_date":"05/14/2021","report_url":"","content_length":424,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2021 04:44:47 PM","visit_date":"05/14/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Debi Nunes, Administrator","complaint_control_number":"25-CR-20210309102043","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/09/2021","narrative":"Continued from Based on LPA's observations, interviews which were conducted, and record reviews, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. This report will be sent to the facility via email. Appeal rights offered.","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001035","report_index":0,"census":6}},
{"id":61270,"facility_id":2725,"state":"CA","facility_name":"OPEN LINE - WESTGATE","report_id":"455001035-1-43f7789639","report_date":"05/14/2021","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2021 04:24:46 PM","visit_date":"05/14/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Debi Nunes, Administrator","complaint_control_number":"25-CR-20210309102043","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001035","report_index":1,"census":6}},
{"id":61271,"facility_id":2725,"state":"CA","facility_name":"OPEN LINE - WESTGATE","report_id":"455001035-2-fe7942e631","report_date":"09/17/2021","report_url":"","content_length":1603,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2021 05:03:06 PM","visit_type":"Annual","visit_date":"09/17/2021","time_began":"10:08 AM","time_completed":"10:09 AM","met_with":"Mike Hernandez - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001035","report_index":2,"census":6}},
{"id":61272,"facility_id":2725,"state":"CA","facility_name":"OPEN LINE - WESTGATE","report_id":"455001035-3-23ed206c6e","report_date":"09/20/2021","report_url":"","content_length":376,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/20/2021 11:29:13 AM","visit_type":"Case Management","visit_date":"09/20/2021","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Debi Nunes - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001035","report_index":3,"census":6}},
{"id":61273,"facility_id":2725,"state":"CA","facility_name":"OPEN LINE - WESTGATE","report_id":"455001035-4-931d6da1a4","report_date":"09/20/2021","report_url":"","content_length":202,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/20/2021 11:43:09 AM","visit_type":"Case Management","visit_date":"09/20/2021","time_began":"11:38 AM","time_completed":"11:39 AM","met_with":"Mike Hernandez - Administrator","narrative":"Visual confirmation made of 7 day assessment. Advised Administrator to document assessments after 7 days following initial 8 hour training and within 30 day of completion of 16 hour training.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001035","report_index":4,"census":6}},
{"id":61274,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-0-36422519e0","report_date":"05/14/2021","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2021 04:26:12 PM","visit_date":"05/14/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Debi Nunes, Administrator","complaint_control_number":"25-CR-20210309111947","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":0,"census":6}},
{"id":61275,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-1-619864aee3","report_date":"07/26/2021","report_url":"","content_length":676,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2021 11:49:58 AM","visit_date":"07/26/2021","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Debi Nunes and Tyson Poso, Administrators","complaint_control_number":"25-CR-20200504123547","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/04/2020","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":1,"census":5}},
{"id":61276,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-2-2894acf3b3","report_date":"05/05/2023","report_url":"","content_length":2988,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2023 10:27:42 AM","visit_date":"05/05/2023","time_began":"10:00 AM","time_completed":"10:40 AM","met_with":"Tyson Poso - Chieff Operating Officer","complaint_control_number":"25-CR-20230208084658","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":2,"census":6}},
{"id":61277,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-3-673fcce02b","report_date":"07/19/2023","report_url":"","content_length":2621,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2023 02:38:06 PM","visit_date":"07/19/2023","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Rachel Gale- Residential Director","complaint_control_number":"25-CR-20230424163546","complaint_status":"unsubstantiated","complaint_received_date":"04/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":3,"census":6}},
{"id":61278,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-4-f7fe679d75","report_date":"09/26/2024","report_url":"","content_length":2308,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2024 10:52:06 AM","visit_date":"09/26/2024","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Tyson Poso - Chief Operating Officer","complaint_control_number":"25-CR-20240722143244","complaint_status":"unsubstantiated","complaint_received_date":"07/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":4}},
{"id":61279,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-5-a1682caa48","report_date":"09/26/2024","report_url":"","content_length":2377,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2024 10:41:56 AM","visit_date":"09/26/2024","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Tyson Poso- COO","complaint_control_number":"25-CR-20240712134725","complaint_status":"unsubstantiated","complaint_received_date":"07/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":5}},
{"id":61280,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-6-784aa57c14","report_date":"09/26/2024","report_url":"","content_length":2827,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2024 11:07:40 AM","visit_date":"09/26/2024","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Tyson Poso - Chief Operating Officer","complaint_control_number":"25-CR-20240904165009","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":6}},
{"id":61281,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-7-7d3e6fa510","report_date":"12/11/2024","report_url":"","content_length":2385,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2024 12:35:30 PM","visit_date":"12/11/2024","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Rachel Underwood- Residential Director","complaint_control_number":"25-CR-20240920095946","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/20/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":7,"census":6}},
{"id":61282,"facility_id":5477,"state":"CA","facility_name":"191604301","report_id":"191604301-0-654e00dc7c","report_date":"08/10/2021","report_url":"","content_length":818,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2021 10:06:38 AM","visit_type":"Annual","visit_date":"08/10/2021","time_began":"10:00 AM","time_completed":"04:00 PM","met_with":"Renon Hodge, Youth Care Care","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191604301","report_index":0,"census":3}},
{"id":61283,"facility_id":2728,"state":"CA","facility_name":"OPTIMIST EAGLE ROCK","report_id":"191890971-0-75ad615cf1","report_date":"07/23/2021","report_url":"","content_length":1209,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/26/2021 11:26:54 AM","visit_date":"07/23/2021","time_began":"10:30 AM","time_completed":"11:00 AM","complaint_control_number":"34-CR-20210218151326","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191890971","report_index":0,"census":5}},
{"id":61284,"facility_id":2728,"state":"CA","facility_name":"OPTIMIST EAGLE ROCK","report_id":"191890971-1-88fe5c5b64","report_date":"11/01/2022","report_url":"","content_length":2816,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/01/2022 10:46:06 AM","visit_date":"11/01/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Facility Representatives","complaint_control_number":"34-CR-20220215163434","complaint_status":"unsubstantiated","complaint_received_date":"02/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191890971","report_index":1,"census":0}},
{"id":61285,"facility_id":2728,"state":"CA","facility_name":"OPTIMIST EAGLE ROCK","report_id":"191890971-2-bb3b98b5de","report_date":"07/23/2021","report_url":"","content_length":1475,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/26/2021 11:26:14 AM","visit_date":"07/23/2021","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Ken Garcia, Administrator","complaint_control_number":"34-CR-20210603084825","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191890971","report_index":2,"census":5}},
{"id":61286,"facility_id":2728,"state":"CA","facility_name":"OPTIMIST EAGLE ROCK","report_id":"191890971-3-1e77294cd1","report_date":"08/20/2021","report_url":"","content_length":1501,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2021 03:13:58 PM","visit_type":"Annual","visit_date":"08/20/2021","time_began":"10:00 AM","time_completed":"04:00 PM","met_with":"Kenneth Garcia/Silvia Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191890971","report_index":3,"census":4}},
{"id":61287,"facility_id":2728,"state":"CA","facility_name":"OPTIMIST EAGLE ROCK","report_id":"191890971-4-0fdcac8300","report_date":"09/09/2021","report_url":"","content_length":387,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2021 03:55:37 PM","visit_type":"Case Management","visit_date":"09/09/2021","time_began":"10:15 AM","time_completed":"04:00 PM","met_with":"Ken Garcai/Sylvia Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191890971","report_index":4,"census":5}},
{"id":61288,"facility_id":2729,"state":"CA","facility_name":"OPTIMIST MISSION HILLS","report_id":"191201124-0-8ac39b06ba","report_date":"08/20/2021","report_url":"","content_length":3955,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2021 01:03:26 PM","visit_type":"Annual","visit_date":"08/20/2021","time_began":"09:00 AM","time_completed":"01:30 PM","met_with":"Theresa Nunez-Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191201124","report_index":0,"census":0}},
{"id":61289,"facility_id":2729,"state":"CA","facility_name":"OPTIMIST MISSION HILLS","report_id":"191201124-1-c7ff9ff005","report_date":"08/25/2021","report_url":"","content_length":1268,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2021 04:07:09 PM","visit_type":"Case Management","visit_date":"08/25/2021","time_began":"12:00 PM","time_completed":"04:30 PM","met_with":"Maria Bhattachan-Chief Compliance Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191201124","report_index":1,"census":0}},
{"id":61290,"facility_id":2730,"state":"CA","facility_name":"OPTIMIST VAN NUYS","report_id":"197600766-0-91fb8d3f60","report_date":"06/30/2021","report_url":"","content_length":5837,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2021 04:56:59 PM","visit_type":"Annual","visit_date":"06/30/2021","time_began":"10:18 AM","time_completed":"02:50 PM","met_with":"STAFF #1 YOUTH CARE COUNSELOR","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197600766","report_index":0,"census":6}},
{"id":61291,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-0-d2ebb14194","report_date":"10/15/2024","report_url":"","content_length":1805,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2024 02:46:50 PM","visit_date":"10/15/2024","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Facility Adminstrator/Maricela Romero","complaint_control_number":"31-CR-20240605170130","complaint_status":"unsubstantiated","complaint_received_date":"06/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":0,"census":6}},
{"id":61292,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-1-832634c5a5","report_date":"11/07/2024","report_url":"","content_length":1891,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/07/2024 01:39:58 PM","visit_date":"11/07/2024","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Facility Administrator /Maricela Romero","complaint_control_number":"31-CR-20240806155338","complaint_status":"unsubstantiated","complaint_received_date":"08/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":1,"census":6}},
{"id":61293,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-2-5fd78aaa1a","report_date":"01/28/2025","report_url":"","content_length":1857,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2025 08:20:54 PM","visit_date":"01/28/2025","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Maricela Romero Rodriguez, Administrator","complaint_control_number":"31-CR-20240716102732","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/16/2024","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":2,"census":6}},
{"id":61294,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-3-1dc9f59519","report_date":"05/08/2025","report_url":"","content_length":1265,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2025 10:54:28 AM","visit_date":"05/08/2025","time_began":"10:45 AM","time_completed":"11:00 AM","met_with":"Monique Flores - Direc Care staff","complaint_control_number":"31-CR-20250303093202","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":3}},
{"id":61295,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-4-41bee63273","report_date":"05/23/2023","report_url":"","content_length":2483,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2023 04:27:26 PM","visit_date":"05/23/2023","time_began":"02:30 PM","time_completed":"03:45 PM","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":4,"census":0}},
{"id":61296,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-5-8e505ddeca","report_date":"05/23/2023","report_url":"","content_length":4578,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2023 03:03:03 PM","visit_type":"Prelicensing","visit_date":"05/23/2023","time_began":"12:20 PM","time_completed":"02:20 PM","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":5,"census":0}},
{"id":61297,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-6-48ed636cd3","report_date":"06/15/2023","report_url":"","content_length":2183,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2023 12:22:59 PM","visit_date":"06/15/2023","time_began":"09:20 AM","time_completed":"11:20 AM","met_with":"Facility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":6}},
{"id":61298,"facility_id":2731,"state":"CA","facility_name":"OUR HEALING CENTER","report_id":"425802143-7-31505e2618","report_date":"03/25/2024","report_url":"","content_length":3243,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2024 01:29:32 PM","visit_date":"03/25/2024","time_began":"10:55 AM","time_completed":"01:35 PM","met_with":"Maricela Romero Rodriguez Facility Adminstrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802143","report_index":7,"census":6}},
{"id":61299,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-0-5be14c685a","report_date":"03/14/2022","report_url":"","content_length":1398,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2022 04:33:27 PM","visit_date":"03/14/2022","time_began":"02:50 PM","time_completed":"03:50 PM","met_with":"Facility Manager Jessica Reyes","complaint_control_number":"14-CR-20211214121538","complaint_status":"unsubstantiated","complaint_received_date":"12/14/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":0,"census":4}},
{"id":61300,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-1-a2eb1df587","report_date":"01/25/2023","report_url":"","content_length":1534,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2023 04:08:52 PM","visit_date":"01/25/2023","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Carole Blanchard, Jessica Reyes","complaint_control_number":"14-CR-20221229121810","complaint_status":"unsubstantiated","complaint_received_date":"12/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":1,"census":6}},
{"id":61301,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-2-df7ad7c55b","report_date":"01/25/2023","report_url":"","content_length":1984,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2023 12:06:18 PM","visit_date":"01/25/2023","time_began":"11:34 AM","time_completed":"12:30 PM","met_with":"Carole Blanchard, Jessica Reyes","complaint_control_number":"14-CR-20230104144813","complaint_status":"unsubstantiated","complaint_received_date":"01/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":2,"census":6}},
{"id":61302,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-3-eee7bea4a1","report_date":"02/22/2023","report_url":"","content_length":1593,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/22/2023 01:49:56 PM","visit_date":"02/22/2023","time_began":"01:20 PM","time_completed":"01:50 PM","met_with":"Jessica Reyes","complaint_control_number":"14-CR-20230119093202","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":3,"census":4}},
{"id":61303,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-4-e5b92717ed","report_date":"09/11/2023","report_url":"","content_length":1563,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/11/2023 01:15:08 PM","visit_date":"09/11/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Jessica Reyes","complaint_control_number":"14-CR-20230710154113","complaint_status":"unsubstantiated","complaint_received_date":"07/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":4,"census":4}},
{"id":61304,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-5-fc7dedb0e2","report_date":"07/31/2024","report_url":"","content_length":2293,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/31/2024 12:05:24 PM","visit_type":"Case Management","visit_date":"07/31/2024","time_began":"11:02 AM","time_completed":"12:15 PM","met_with":"Crystal Landa, Executive Director","complaint_control_number":"14-CR-20240724091632","complaint_status":"unsubstantiated","complaint_received_date":"07/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":5,"census":5}},
{"id":61305,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-6-d120f6172f","report_date":"08/15/2024","report_url":"","content_length":1955,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2024 01:18:06 PM","visit_date":"08/15/2024","time_began":"11:49 AM","time_completed":"01:30 PM","met_with":"Facility Manager, Jessica Reyes","complaint_control_number":"14-CR-20240502150222","complaint_status":"unsubstantiated","complaint_received_date":"05/02/2024","narrative":"An exit interview was conducted and a discussion and a copy of this report along with Appeal Rights was given to Facility Manager, Jessica Reyes.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":6,"census":4}},
{"id":61306,"facility_id":2732,"state":"CA","facility_name":"OUR SAFEHAVEN, INC.","report_id":"015650080-7-c3477311ad","report_date":"08/15/2024","report_url":"","content_length":2634,"summary":"Complaint Investigation - Unsubstantiated - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2024 01:10:18 PM","visit_date":"08/15/2024","time_began":"11:49 AM","time_completed":"01:30 PM","met_with":"Facility Manager, Jessica Reyes","complaint_control_number":"14-CR-20240319135133","complaint_status":"unsubstantiated","complaint_received_date":"03/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650080","report_index":7,"census":4}},
{"id":61307,"facility_id":2733,"state":"CA","facility_name":"PACIFIC LODGE CAMPUS","report_id":"198209477-0-667bd38971","report_date":"04/27/2022","report_url":"","content_length":3251,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2022 10:13:48 AM","visit_date":"04/27/2022","time_began":"09:30 AM","time_completed":"10:20 AM","met_with":"PROGRAM SUPERVISOR","complaint_control_number":"34-CR-20200821131922","complaint_status":"unsubstantiated","complaint_received_date":"08/21/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209477","report_index":0,"census":0}},
{"id":61308,"facility_id":2733,"state":"CA","facility_name":"PACIFIC LODGE CAMPUS","report_id":"198209477-1-9d4dc27f6f","report_date":"04/27/2022","report_url":"","content_length":3035,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2022 10:59:37 AM","visit_date":"04/27/2022","time_began":"10:20 AM","time_completed":"11:00 AM","met_with":"PROGRAM SUPERVISOR","complaint_control_number":"34-CR-20200826092110","complaint_status":"unsubstantiated","complaint_received_date":"08/26/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209477","report_index":1,"census":0}},
{"id":61309,"facility_id":2733,"state":"CA","facility_name":"PACIFIC LODGE CAMPUS","report_id":"198209477-2-b1fae71307","report_date":"05/20/2022","report_url":"","content_length":2598,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/20/2022 02:56:22 PM","visit_date":"05/20/2022","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Program Director","complaint_control_number":"34-CR-20201019124859","complaint_status":"unsubstantiated","complaint_received_date":"10/19/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209477","report_index":2,"census":0}},
{"id":61310,"facility_id":2733,"state":"CA","facility_name":"PACIFIC LODGE CAMPUS","report_id":"198209477-3-5db3620282","report_date":"04/20/2023","report_url":"","content_length":2602,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/01/2023 10:40:58 AM","visit_date":"04/20/2023","time_began":"03:20 PM","time_completed":"04:00 PM","met_with":"Ken Garcia, Administrator","complaint_control_number":"34-CR-20230302111435","complaint_status":"unsubstantiated","complaint_received_date":"03/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209477","report_index":3,"census":5}},
{"id":61311,"facility_id":2733,"state":"CA","facility_name":"PACIFIC LODGE CAMPUS","report_id":"198209477-4-15d56740ed","report_date":"01/31/2024","report_url":"","content_length":3366,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2024 01:36:11 PM","visit_date":"01/31/2024","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Venesha Acosta, Facility Manager","complaint_control_number":"34-CR-20230823091001","complaint_status":"unsubstantiated","complaint_received_date":"08/23/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209477","report_index":4,"census":5}},
{"id":61312,"facility_id":2733,"state":"CA","facility_name":"PACIFIC LODGE CAMPUS","report_id":"198209477-5-64df6830e7","report_date":"06/22/2021","report_url":"","content_length":4229,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2021 01:54:59 PM","visit_type":"Annual","visit_date":"06/22/2021","time_began":"11:32 AM","time_completed":"02:00 PM","met_with":"Staff #1","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209477","report_index":5,"census":0}},
{"id":61313,"facility_id":2733,"state":"CA","facility_name":"PACIFIC LODGE CAMPUS","report_id":"198209477-6-85e5fe7b92","report_date":"09/02/2021","report_url":"","content_length":8495,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2021 01:46:45 PM","visit_type":"Case Management","visit_date":"09/02/2021","time_began":"10:17 AM","time_completed":"02:00 PM","met_with":"STRTP DIRECTOR","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209477","report_index":6,"census":0}},
{"id":61314,"facility_id":2733,"state":"CA","facility_name":"PACIFIC LODGE CAMPUS","report_id":"198209477-7-7a8557cae5","report_date":"05/06/2022","report_url":"","content_length":3282,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2022 01:34:29 PM","visit_type":"Case Management","visit_date":"05/06/2022","time_began":"11:30 AM","time_completed":"02:00 PM","met_with":"Chief Compliance and Quality Improvement Officer.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209477","report_index":7,"census":5}},
{"id":61315,"facility_id":2734,"state":"CA","facility_name":"PALO VERDE HOUSE","report_id":"075650097-0-7f3dcc7170","report_date":"05/24/2022","report_url":"","content_length":2801,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2022 04:58:01 PM","visit_date":"05/24/2022","time_began":"01:08 PM","time_completed":"02:50 PM","met_with":"Administrator Mattie Marsh","complaint_control_number":"14-CR-20220502135635","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650097","report_index":0,"census":4}},
{"id":61316,"facility_id":2734,"state":"CA","facility_name":"PALO VERDE HOUSE","report_id":"075650097-1-00e19e76da","report_date":"09/07/2022","report_url":"","content_length":625,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/07/2022 06:50:21 PM","visit_date":"09/07/2022","time_began":"01:47 PM","time_completed":"03:30 PM","met_with":"Administrator Mattie Marsh","complaint_control_number":"14-CR-20220816153416","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/16/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650097","report_index":1,"census":3}},
{"id":61317,"facility_id":2734,"state":"CA","facility_name":"PALO VERDE HOUSE","report_id":"075650097-2-57433946b3","report_date":"12/14/2022","report_url":"","content_length":2187,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/14/2022 04:20:57 PM","visit_date":"12/14/2022","time_began":"10:30 AM","time_completed":"12:30 PM","met_with":"Mattie Marsh and Patrick Davis","complaint_control_number":"14-CR-20221212150138","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650097","report_index":2,"census":4}},
{"id":61318,"facility_id":2734,"state":"CA","facility_name":"PALO VERDE HOUSE","report_id":"075650097-3-52f559738b","report_date":"01/09/2023","report_url":"","content_length":1685,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/09/2023 04:09:25 PM","visit_date":"01/09/2023","time_began":"01:30 PM","time_completed":"02:45 PM","met_with":"Mattie Marsh/Patrick Davis","complaint_control_number":"14-CR-20220920141440","complaint_status":"unsubstantiated","complaint_received_date":"09/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650097","report_index":3,"census":4}},
{"id":61319,"facility_id":2734,"state":"CA","facility_name":"PALO VERDE HOUSE","report_id":"075650097-4-c81e394bbf","report_date":"06/12/2023","report_url":"","content_length":3081,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/12/2023 05:07:31 PM","visit_date":"06/12/2023","time_began":"12:15 PM","time_completed":"02:05 PM","met_with":"David Beanes","complaint_control_number":"14-CR-20230501125308","complaint_status":"unsubstantiated","complaint_received_date":"05/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650097","report_index":4,"census":2}},
{"id":61320,"facility_id":2734,"state":"CA","facility_name":"PALO VERDE HOUSE","report_id":"075650097-5-7eccddfaa3","report_date":"06/22/2023","report_url":"","content_length":2267,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2023 02:20:16 PM","visit_date":"06/22/2023","time_began":"12:10 PM","time_completed":"01:40 PM","met_with":"Mattie Marsh","complaint_control_number":"14-CR-20230605093837","complaint_status":"unsubstantiated","complaint_received_date":"06/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650097","report_index":5,"census":3}},
{"id":61321,"facility_id":2734,"state":"CA","facility_name":"PALO VERDE HOUSE","report_id":"075650097-6-cbd20fc8b8","report_date":"09/22/2023","report_url":"","content_length":2695,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2023 01:09:53 PM","visit_date":"09/22/2023","time_began":"12:47 PM","time_completed":"01:30 PM","met_with":"Brice Marsh House Supervisor","complaint_control_number":"14-CR-20230616134548","complaint_status":"unsubstantiated","complaint_received_date":"06/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650097","report_index":6,"census":3}},
{"id":61322,"facility_id":2734,"state":"CA","facility_name":"PALO VERDE HOUSE","report_id":"075650097-7-a1198f3138","report_date":"10/11/2023","report_url":"","content_length":1823,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2023 03:49:39 PM","visit_date":"10/11/2023","time_began":"12:30 PM","time_completed":"01:15 PM","met_with":"Brice Marsh","complaint_control_number":"14-CR-20230602153958","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650097","report_index":7,"census":3}},
{"id":61323,"facility_id":2735,"state":"CA","facility_name":"PARADISE ADOLESCENT HOME INC.","report_id":"487006136-0-f6ebc22ff8","report_date":"09/20/2024","report_url":"","content_length":2647,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/20/2024 04:19:32 PM","visit_date":"09/20/2024","time_began":"10:35 AM","time_completed":"12:00 PM","met_with":"Carol Ayers-Administrator","complaint_control_number":"23-CR-20240422091815","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006136","report_index":0,"census":2}},
{"id":61324,"facility_id":2735,"state":"CA","facility_name":"PARADISE ADOLESCENT HOME INC.","report_id":"487006136-1-d03342c5f6","report_date":"11/15/2024","report_url":"","content_length":2411,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/15/2024 10:50:21 AM","visit_date":"11/15/2024","time_began":"10:06 AM","time_completed":"11:00 AM","met_with":"Adminstrator- Carol Ayers","complaint_control_number":"23-CR-20240925110234","complaint_status":"unsubstantiated","complaint_received_date":"09/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006136","report_index":1,"census":2}},
{"id":61325,"facility_id":2735,"state":"CA","facility_name":"PARADISE ADOLESCENT HOME INC.","report_id":"487006136-2-6507993a11","report_date":"03/04/2025","report_url":"","content_length":3234,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/04/2025 11:06:27 AM","visit_date":"03/04/2025","time_began":"10:05 AM","time_completed":"11:30 AM","met_with":"Administrator, Carol Ayers","complaint_control_number":"23-CR-20241209124617","complaint_status":"unsubstantiated","complaint_received_date":"12/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006136","report_index":2,"census":2}},
{"id":61326,"facility_id":2735,"state":"CA","facility_name":"PARADISE ADOLESCENT HOME INC.","report_id":"487006136-3-5cea08380d","report_date":"04/29/2025","report_url":"","content_length":3482,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2025 10:30:46 AM","visit_date":"04/29/2025","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Administrator, Carol Ayers","complaint_control_number":"23-CR-20250226135146","complaint_status":"unsubstantiated","complaint_received_date":"02/26/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006136","report_index":3,"census":1}},
{"id":61327,"facility_id":2735,"state":"CA","facility_name":"PARADISE ADOLESCENT HOME INC.","report_id":"487006136-4-2cecbde966","report_date":"09/03/2021","report_url":"","content_length":2512,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/04/2021 03:15:33 PM","visit_type":"Prelicensing","visit_date":"09/03/2021","time_began":"10:30 AM","time_completed":"12:30 PM","met_with":"Maritza Jefferson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006136","report_index":4}},
{"id":61328,"facility_id":2735,"state":"CA","facility_name":"PARADISE ADOLESCENT HOME INC.","report_id":"487006136-5-69fb1657d6","report_date":"09/28/2021","report_url":"","content_length":1375,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/08/2021 10:32:48 AM","visit_type":"Prelicensing","visit_date":"09/28/2021","time_began":"11:30 AM","time_completed":"03:30 PM","met_with":"Maritza Jefferson, Carol Ayers","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006136","report_index":5,"census":0}},
{"id":61329,"facility_id":2735,"state":"CA","facility_name":"PARADISE ADOLESCENT HOME INC.","report_id":"487006136-6-6e99566382","report_date":"12/28/2021","report_url":"","content_length":1226,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/28/2021 01:57:29 PM","visit_date":"12/28/2021","time_began":"10:45 AM","time_completed":"11:30 AM","met_with":"Maritza Jefferson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006136","report_index":6}},
{"id":61330,"facility_id":2735,"state":"CA","facility_name":"PARADISE ADOLESCENT HOME INC.","report_id":"487006136-7-d39b537e1c","report_date":"10/24/2022","report_url":"","content_length":3001,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2022 02:20:27 PM","visit_type":"Annual","visit_date":"10/24/2022","time_began":"09:35 AM","time_completed":"12:30 PM","met_with":"Maritza Jefferson, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006136","report_index":7}},
{"id":61331,"facility_id":2736,"state":"CA","facility_name":"PARADISE ADOLESCENT HOMES","report_id":"487003584-0-b47b10136f","report_date":"07/08/2021","report_url":"","content_length":1292,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/11/2021 10:29:13 PM","visit_type":"Case Management","visit_date":"07/08/2021","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"Carol Ayers","complaint_control_number":"23-CR-20210419142457","complaint_status":"unsubstantiated","complaint_received_date":"04/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487003584","report_index":0,"census":2}},
{"id":61332,"facility_id":2736,"state":"CA","facility_name":"PARADISE ADOLESCENT HOMES","report_id":"487003584-1-07b68ed2fd","report_date":"10/13/2022","report_url":"","content_length":2537,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2022 02:58:06 PM","visit_date":"10/13/2022","time_began":"11:32 AM","time_completed":"01:10 PM","met_with":"Carol Ayers, Administrator","complaint_control_number":"23-CR-20220705152829","complaint_status":"unsubstantiated","complaint_received_date":"07/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487003584","report_index":1,"census":0}},
{"id":61333,"facility_id":2736,"state":"CA","facility_name":"PARADISE ADOLESCENT HOMES","report_id":"487003584-2-91b58b5a73","report_date":"12/06/2022","report_url":"","content_length":3026,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/06/2022 02:18:53 PM","visit_date":"12/06/2022","time_began":"09:47 AM","time_completed":"11:02 AM","met_with":"Carol Ayers, Administrator","complaint_control_number":"23-CR-20220908142402","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487003584","report_index":2,"census":1}},
{"id":61334,"facility_id":2736,"state":"CA","facility_name":"PARADISE ADOLESCENT HOMES","report_id":"487003584-3-c6d4fc1589","report_date":"02/14/2023","report_url":"","content_length":5280,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/14/2023 12:30:05 PM","visit_date":"02/14/2023","time_began":"11:25 AM","time_completed":"12:40 PM","met_with":"Chelsea Dailey, House Manager","complaint_control_number":"23-CR-20221129162940","complaint_status":"unsubstantiated","complaint_received_date":"11/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487003584","report_index":3,"census":0}},
{"id":61335,"facility_id":2736,"state":"CA","facility_name":"PARADISE ADOLESCENT HOMES","report_id":"487003584-4-4459ada84a","report_date":"09/07/2023","report_url":"","content_length":2859,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/07/2023 01:36:57 PM","visit_date":"09/07/2023","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Chelsea Dailey, Facility Manager","complaint_control_number":"23-CR-20230803124209","complaint_status":"unsubstantiated","complaint_received_date":"08/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487003584","report_index":4,"census":2}},
{"id":61336,"facility_id":2736,"state":"CA","facility_name":"PARADISE ADOLESCENT HOMES","report_id":"487003584-5-8cabe94449","report_date":"06/12/2024","report_url":"","content_length":1459,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/12/2024 10:37:37 AM","visit_date":"06/12/2024","time_began":"09:55 AM","time_completed":"11:00 AM","met_with":"Chelsea Daily, Supervisor","complaint_control_number":"23-CR-20240403090508","complaint_status":"unsubstantiated","complaint_received_date":"04/03/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487003584","report_index":5,"census":2}},
{"id":61337,"facility_id":2736,"state":"CA","facility_name":"PARADISE ADOLESCENT HOMES","report_id":"487003584-6-bd15e95b89","report_date":"06/24/2024","report_url":"","content_length":3079,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2024 11:07:15 AM","visit_date":"06/24/2024","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Supervisor, Chelsea Dailey","complaint_control_number":"23-CR-20240605144625","complaint_status":"unsubstantiated","complaint_received_date":"06/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487003584","report_index":6,"census":2}},
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{"id":61346,"facility_id":2737,"state":"CA","facility_name":"PARADISE HOME","report_id":"075600345-7-847bc23113","report_date":"11/12/2024","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/12/2024 10:38:51 AM","visit_date":"11/12/2024","time_began":"10:30 AM","time_completed":"10:45 AM","met_with":"Ava Ballard, Shift Supervisor","complaint_control_number":"14-CR-20240628105446","complaint_status":"unsubstantiated","complaint_received_date":"06/28/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600345","report_index":7,"census":5}},
{"id":61347,"facility_id":2738,"state":"CA","facility_name":"PARADISE OAKS - ANTELOPE","report_id":"340314605-0-5eb094fb8a","report_date":"08/04/2022","report_url":"","content_length":2623,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2022 11:43:32 AM","visit_date":"08/04/2022","time_began":"11:15 AM","time_completed":"12:00 PM","met_with":"Facility Administrator","complaint_control_number":"23-CR-20220420105149","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340314605","report_index":0,"census":0}},
{"id":61348,"facility_id":2738,"state":"CA","facility_name":"PARADISE OAKS - ANTELOPE","report_id":"340314605-1-5830620e1e","report_date":"10/21/2022","report_url":"","content_length":4001,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/21/2022 10:04:35 PM","visit_date":"10/21/2022","time_began":"04:30 PM","time_completed":"05:00 PM","met_with":"Jovan Metoyer, Facility Administrator","complaint_control_number":"23-CR-20220614160718","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340314605","report_index":1,"census":0}},
{"id":61349,"facility_id":2738,"state":"CA","facility_name":"PARADISE OAKS - ANTELOPE","report_id":"340314605-2-dac2e7c9b8","report_date":"06/18/2021","report_url":"","content_length":3403,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2021 08:56:48 AM","visit_type":"Case Management","visit_date":"06/18/2021","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Executive Management","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340314605","report_index":2}},
{"id":61350,"facility_id":2738,"state":"CA","facility_name":"PARADISE OAKS - ANTELOPE","report_id":"340314605-3-135faf7442","report_date":"07/26/2021","report_url":"","content_length":1535,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2021 02:08:16 PM","visit_type":"Annual","visit_date":"07/26/2021","time_began":"10:06 AM","time_completed":"02:15 PM","met_with":"Jovan Metoyer, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340314605","report_index":3,"census":2}},
{"id":61351,"facility_id":2738,"state":"CA","facility_name":"PARADISE OAKS - ANTELOPE","report_id":"340314605-4-830cc405db","report_date":"07/27/2021","report_url":"","content_length":590,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2021 11:42:27 AM","visit_type":"Case Management","visit_date":"07/27/2021","time_began":"09:30 AM","time_completed":"05:45 PM","met_with":"Laynee Kuhn, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340314605","report_index":4,"census":2}},
{"id":61352,"facility_id":2738,"state":"CA","facility_name":"PARADISE OAKS - ANTELOPE","report_id":"340314605-5-4d2c684262","report_date":"07/29/2021","report_url":"","content_length":515,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2021 11:23:49 AM","visit_type":"Annual","visit_date":"07/29/2021","time_began":"10:13 AM","time_completed":"01:00 PM","met_with":"Laynee Kuhn, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340314605","report_index":5}},
{"id":61353,"facility_id":2738,"state":"CA","facility_name":"PARADISE OAKS - ANTELOPE","report_id":"340314605-6-a2e5dcfb80","report_date":"09/17/2021","report_url":"","content_length":3369,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/20/2021 10:00:56 PM","visit_type":"Case Management","visit_date":"09/17/2021","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Robert Pye, CEO, Laynee Kuhn, Executive Director, Stephanie Fisher, Program Director,","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340314605","report_index":6}},
{"id":61354,"facility_id":2738,"state":"CA","facility_name":"PARADISE OAKS - ANTELOPE","report_id":"340314605-7-a221bb3079","report_date":"09/24/2021","report_url":"","content_length":2119,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2021 10:46:03 AM","visit_type":"Case Management","visit_date":"09/24/2021","time_began":"12:30 PM","time_completed":"03:30 PM","met_with":"Laynee Kuhn, Chief Executive Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340314605","report_index":7}},
{"id":61355,"facility_id":2739,"state":"CA","facility_name":"PARADISE OAKS - HAZEL","report_id":"347006002-0-68424bbe22","report_date":"01/28/2022","report_url":"","content_length":7290,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2022 12:14:41 PM","visit_date":"01/28/2022","time_began":"11:25 AM","time_completed":"12:30 PM","met_with":"Laynee Khun, Executive Director","complaint_control_number":"23-CR-20210818132535","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006002","report_index":0,"census":3}},
{"id":61356,"facility_id":2739,"state":"CA","facility_name":"PARADISE OAKS - HAZEL","report_id":"347006002-1-5f708a3a54","report_date":"06/03/2022","report_url":"","content_length":4848,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/03/2022 01:08:45 PM","visit_date":"06/03/2022","time_began":"12:40 PM","time_completed":"01:30 PM","met_with":"Laynee Kuhn, Chief Executive Officer","complaint_control_number":"23-CR-20220504082311","complaint_status":"unsubstantiated","complaint_received_date":"05/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006002","report_index":1,"census":5}},
{"id":61357,"facility_id":2739,"state":"CA","facility_name":"PARADISE OAKS - HAZEL","report_id":"347006002-2-5157d1c228","report_date":"04/11/2023","report_url":"","content_length":4538,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/11/2023 02:28:51 PM","visit_date":"04/11/2023","time_began":"01:45 PM","time_completed":"02:45 PM","complaint_control_number":"23-CR-20230314111522","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006002","report_index":2}},
{"id":61358,"facility_id":2739,"state":"CA","facility_name":"PARADISE OAKS - HAZEL","report_id":"347006002-3-fe49345aef","report_date":"09/20/2024","report_url":"","content_length":3628,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/20/2024 01:38:22 PM","visit_date":"09/20/2024","time_began":"12:15 PM","time_completed":"01:55 PM","met_with":"Carla Izzarelli","complaint_control_number":"23-CR-20240821104833","complaint_status":"unsubstantiated","complaint_received_date":"08/21/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006002","report_index":3,"census":0}},
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{"id":61360,"facility_id":2739,"state":"CA","facility_name":"PARADISE OAKS - HAZEL","report_id":"347006002-5-2b7dcae928","report_date":"07/22/2021","report_url":"","content_length":1762,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2021 02:51:52 PM","visit_type":"Annual","visit_date":"07/22/2021","time_began":"10:15 AM","time_completed":"03:00 PM","met_with":"Carla Izzarelli, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006002","report_index":5,"census":5}},
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{"id":61363,"facility_id":2740,"state":"CA","facility_name":"PARADISE OAKS - HICKORY","report_id":"347005962-0-9d33e64eff","report_date":"03/23/2022","report_url":"","content_length":2205,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2022 01:18:26 AM","visit_date":"03/23/2022","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Carla Izzarelli","complaint_control_number":"23-CR-20211228110506","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005962","report_index":0,"census":5}},
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{"id":61372,"facility_id":2741,"state":"CA","facility_name":"PARADISE OAKS - MADISON","report_id":"340313193-1-905dc8d0e7","report_date":"06/18/2021","report_url":"","content_length":3306,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2021 09:38:46 AM","visit_type":"Case Management","visit_date":"06/18/2021","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Executive Management","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313193","report_index":1}},
{"id":61373,"facility_id":2741,"state":"CA","facility_name":"PARADISE OAKS - MADISON","report_id":"340313193-2-3331484774","report_date":"06/23/2021","report_url":"","content_length":4935,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2021 11:47:28 PM","visit_type":"Annual","visit_date":"06/23/2021","time_began":"01:30 PM","time_completed":"03:30 PM","met_with":"Laynee Kuhn, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313193","report_index":2}},
{"id":61374,"facility_id":2741,"state":"CA","facility_name":"PARADISE OAKS - MADISON","report_id":"340313193-3-e3d7dfe316","report_date":"09/17/2021","report_url":"","content_length":3367,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2021 03:22:58 PM","visit_type":"Case Management","visit_date":"09/17/2021","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Robert Pye, CEO, Laynee Kuhn, Executive Director, Stephanie Fisher, Program Director,","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313193","report_index":3}},
{"id":61375,"facility_id":2741,"state":"CA","facility_name":"PARADISE OAKS - MADISON","report_id":"340313193-4-f7340f0e20","report_date":"01/27/2023","report_url":"","content_length":998,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/27/2023 03:15:56 PM","visit_date":"01/27/2023","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Laynee Kuhn, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313193","report_index":4,"census":0}},
{"id":61376,"facility_id":2741,"state":"CA","facility_name":"PARADISE OAKS - MADISON","report_id":"340313193-5-8d5ca6a959","report_date":"09/15/2023","report_url":"","content_length":334,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2023 12:42:54 PM","visit_type":"Case Management","visit_date":"09/15/2023","time_began":"10:00 PM","time_completed":"10:35 PM","met_with":"Attempted Visit","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313193","report_index":5}},
{"id":61377,"facility_id":2741,"state":"CA","facility_name":"PARADISE OAKS - MADISON","report_id":"340313193-6-3f4cadb209","report_date":"09/28/2023","report_url":"","content_length":470,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/28/2023 04:42:35 PM","visit_type":"Annual","visit_date":"09/28/2023","time_began":"10:30 AM","time_completed":"11:25 AM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313193","report_index":6}},
{"id":61378,"facility_id":2741,"state":"CA","facility_name":"PARADISE OAKS - MADISON","report_id":"340313193-7-f5503644dd","report_date":"09/29/2023","report_url":"","content_length":1442,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2023 11:03:10 AM","visit_type":"Annual","visit_date":"09/29/2023","time_began":"10:00 AM","time_completed":"11:03 AM","met_with":"Stephanie Piring, Floating Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313193","report_index":7}},
{"id":61379,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-0-f9ba743c25","report_date":"07/29/2021","report_url":"","content_length":7132,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2021 12:12:59 AM","visit_date":"07/29/2021","time_began":"04:15 PM","time_completed":"05:30 PM","met_with":"Laynee Kuhn, Executive Director","complaint_control_number":"23-CR-20200728135845","complaint_status":"unsubstantiated","complaint_received_date":"07/28/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":0}},
{"id":61380,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-1-8ee8a7182f","report_date":"10/28/2022","report_url":"","content_length":489,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2022 03:41:50 PM","visit_date":"10/28/2022","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Laynee Kuhn, Director","complaint_control_number":"23-CR-20220718163254","complaint_status":"unsubstantiated","complaint_received_date":"07/18/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":1}},
{"id":61381,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-2-60f04e3c15","report_date":"10/28/2022","report_url":"","content_length":1281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2022 03:43:50 PM","visit_date":"10/28/2022","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Laynee Kuhn, Director","complaint_control_number":"23-CR-20220615143126","complaint_status":"unsubstantiated","complaint_received_date":"06/15/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":2}},
{"id":61382,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-3-941c1989cb","report_date":"03/14/2024","report_url":"","content_length":820,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2024 10:16:18 AM","visit_date":"03/14/2024","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Administrator, Jovan Metoyer","complaint_control_number":"23-CR-20231101090646","complaint_status":"unsubstantiated","complaint_received_date":"11/01/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":3}},
{"id":61383,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-4-37772d9f7e","report_date":"10/29/2024","report_url":"","content_length":3008,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/30/2024 01:33:23 PM","visit_date":"10/29/2024","time_began":"12:00 PM","time_completed":"12:45 PM","met_with":"Jovan Metoyer, Facility Administrator","complaint_control_number":"23-CR-20240613120052","complaint_status":"unsubstantiated","complaint_received_date":"06/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":4,"census":2}},
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{"id":61385,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-6-95addb550a","report_date":"10/07/2025","report_url":"","content_length":6089,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/08/2025 10:32:19 AM","visit_date":"10/07/2025","time_began":"12:15 PM","time_completed":"02:00 PM","met_with":"Tahira Francis, Facility Manager","complaint_control_number":"23-CR-20250624154209","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":6,"census":4}},
{"id":61386,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-7-5995584c38","report_date":"06/18/2021","report_url":"","content_length":3403,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2021 09:43:48 AM","visit_type":"Case Management","visit_date":"06/18/2021","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Executive Management","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":7}},
{"id":61387,"facility_id":2743,"state":"CA","facility_name":"PARADISE OAKS - OLD AUBURN","report_id":"347001788-0-74f3c3066e","report_date":"06/25/2021","report_url":"","content_length":4967,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2021 11:57:50 PM","visit_type":"Annual","visit_date":"06/25/2021","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Amanda Lee, Adminstrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001788","report_index":0}},
{"id":61388,"facility_id":2743,"state":"CA","facility_name":"PARADISE OAKS - OLD AUBURN","report_id":"347001788-1-144aa9fad2","report_date":"01/27/2023","report_url":"","content_length":998,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/27/2023 03:16:43 PM","visit_date":"01/27/2023","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Stephanie Fisher, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001788","report_index":1,"census":0}},
{"id":61389,"facility_id":2743,"state":"CA","facility_name":"PARADISE OAKS - OLD AUBURN","report_id":"347001788-2-d16ca449a9","report_date":"10/05/2023","report_url":"","content_length":5195,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/05/2023 01:37:23 PM","visit_type":"Annual","visit_date":"10/05/2023","time_began":"09:45 AM","time_completed":"12:00 PM","met_with":"Amanda Lee, Facility Administrator (Olivine)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001788","report_index":2,"census":0}},
{"id":61390,"facility_id":2743,"state":"CA","facility_name":"PARADISE OAKS - OLD AUBURN","report_id":"347001788-3-a98c49fdb9","report_date":"07/08/2025","report_url":"","content_length":2559,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2025 11:00:22 AM","visit_type":"Annual","visit_date":"07/08/2025","met_with":"Jovan Metoyer (Facility Administrator)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001788","report_index":3,"census":0}},
{"id":61391,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-0-27db73975e","report_date":"06/28/2021","report_url":"","content_length":4351,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2021 09:58:57 AM","visit_date":"06/28/2021","time_began":"09:40 AM","time_completed":"09:54 AM","met_with":"Amanda Lee, Administrator","complaint_control_number":"23-CR-20210305105437","complaint_status":"unsubstantiated","complaint_received_date":"03/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":0,"census":4}},
{"id":61392,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-1-a92e28d091","report_date":"07/26/2021","report_url":"","content_length":2524,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/26/2021 11:59:03 AM","visit_date":"07/26/2021","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Amanda Lee, Administrator","complaint_control_number":"23-CR-20210416120626","complaint_status":"unsubstantiated","complaint_received_date":"04/16/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":1}},
{"id":61393,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-2-ebda27b5d4","report_date":"06/29/2022","report_url":"","content_length":4588,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2022 02:39:06 PM","visit_date":"06/29/2022","time_began":"01:55 PM","time_completed":"02:45 PM","met_with":"Joanna Barnhill","complaint_control_number":"23-CR-20220103160729","complaint_status":"unsubstantiated","complaint_received_date":"01/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":2,"census":3}},
{"id":61394,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-3-db1842cbf0","report_date":"08/31/2022","report_url":"","content_length":1380,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/07/2022 10:41:48 AM","visit_date":"08/31/2022","time_began":"03:15 PM","time_completed":"04:15 PM","met_with":"Amanda Leel; Administrator","complaint_control_number":"23-CR-20220610081826","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":3,"census":4}},
{"id":61395,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-4-1920d718a9","report_date":"01/25/2023","report_url":"","content_length":2937,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2023 04:30:12 PM","visit_date":"01/25/2023","time_began":"04:15 PM","time_completed":"04:40 PM","met_with":"Johanna Barnhill","complaint_control_number":"23-CR-20230104162218","complaint_status":"unsubstantiated","complaint_received_date":"01/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":4,"census":4}},
{"id":61396,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-5-24c289aa58","report_date":"05/23/2023","report_url":"","content_length":6167,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/23/2023 04:45:54 PM","visit_date":"05/23/2023","time_began":"03:55 PM","time_completed":"04:45 PM","met_with":"Amanda Lee- Administrator.","complaint_control_number":"23-CR-20230317082853","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":5,"census":4}},
{"id":61397,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-6-b01cb5afee","report_date":"10/12/2023","report_url":"","content_length":686,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/12/2023 05:39:04 PM","visit_date":"10/12/2023","time_began":"04:36 PM","time_completed":"05:40 PM","met_with":"Tasha Bradford, Facility Manager","complaint_control_number":"23-CR-20230713143334","complaint_status":"unsubstantiated","complaint_received_date":"07/13/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":6,"census":0}},
{"id":61398,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-7-dd70b2199f","report_date":"12/28/2023","report_url":"","content_length":3606,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/28/2023 02:32:43 PM","visit_date":"12/28/2023","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Amanda Lee, Administrator","complaint_control_number":"23-CR-20231005114851","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":7,"census":3}},
{"id":61399,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-38","report_date":"05/01/2026","report_url":"","content_length":3020,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/01/2026 03:21:02 PM","visit_date":"05/01/2026","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Joanna Barnhill, Assistant Administrator","complaint_control_number":"23-CR-20260122114253","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":38,"census":3}},
{"id":61400,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-39","report_date":"05/01/2026","report_url":"","content_length":3263,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/01/2026 04:51:48 PM","visit_date":"05/01/2026","time_began":"03:30 PM","time_completed":"04:15 PM","met_with":"Joanna BArnhill, Assistant Administrator.","complaint_control_number":"23-CR-20260122114253","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/22/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":39,"census":3}},
{"id":61401,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-0-2c918b3a0b","report_date":"11/10/2021","report_url":"","content_length":2481,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/10/2021 02:33:27 PM","visit_date":"11/10/2021","time_began":"11:20 AM","time_completed":"12:00 PM","met_with":"Breana Gatson, Assistant Administrator","complaint_control_number":"23-CR-20210719151015","complaint_status":"unsubstantiated","complaint_received_date":"07/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":0,"census":5}},
{"id":61402,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-1-2dfb0cc7e5","report_date":"04/29/2022","report_url":"","content_length":3382,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 12:22:00 PM","visit_date":"04/29/2022","time_began":"10:45 AM","time_completed":"12:15 PM","met_with":"Amanda Lee Admiistrator","complaint_control_number":"23-CR-20220112162856","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":1,"census":5}},
{"id":61403,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-2-0d145744c7","report_date":"04/29/2022","report_url":"","content_length":2393,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 12:23:30 PM","visit_date":"04/29/2022","time_began":"10:45 AM","time_completed":"12:15 PM","met_with":"Amanda Lee Administrator","complaint_control_number":"23-CR-20220112162856","complaint_status":"unsubstantiated","complaint_received_date":"01/12/2022","narrative":"the alleged violations did or did not occur. No title 22 regulations were cited. Exit interview conducted and a copy of this report was left with Amanda Lee Administrator.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":2,"census":5}},
{"id":61404,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-3-9d544d73b4","report_date":"07/27/2022","report_url":"","content_length":2452,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2022 02:59:02 PM","visit_date":"07/27/2022","time_began":"02:15 PM","time_completed":"02:45 PM","met_with":"Amanda Lee; Administrator","complaint_control_number":"23-CR-20220517103220","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":3,"census":6}},
{"id":61405,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-4-02833a3314","report_date":"07/27/2022","report_url":"","content_length":2305,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2022 03:17:32 PM","visit_date":"07/27/2022","time_began":"02:45 PM","time_completed":"03:15 PM","met_with":"Amanda Lee; Administrator","complaint_control_number":"23-CR-20220517103220","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":4,"census":6}},
{"id":61406,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-5-eb87eb5e8d","report_date":"07/27/2022","report_url":"","content_length":2088,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2022 03:33:45 PM","visit_date":"07/27/2022","time_began":"03:30 PM","time_completed":"03:45 PM","met_with":"Amanda Lee; Administrator","complaint_control_number":"23-CR-20220517103220","complaint_status":"unsubstantiated","complaint_received_date":"05/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":5,"census":6}},
{"id":61407,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-6-ab0d1c234b","report_date":"10/04/2022","report_url":"","content_length":1210,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2022 10:12:08 AM","visit_date":"10/04/2022","time_began":"08:30 AM","time_completed":"09:00 AM","met_with":"Carla Izzarelli; Administrator","complaint_control_number":"23-CR-20220614140908","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/14/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":6,"census":6}},
{"id":61408,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-7-0cdb2f6474","report_date":"10/04/2022","report_url":"","content_length":1499,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2022 10:13:37 AM","visit_date":"10/04/2022","time_began":"09:00 AM","time_completed":"09:30 AM","met_with":"Carla Izzarelli; Administrator","complaint_control_number":"23-CR-20220614140908","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":7,"census":6}},
{"id":61409,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-40","report_date":"05/21/2026","report_url":"","content_length":2717,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/21/2026 12:45:47 PM","visit_date":"05/21/2026","time_began":"11:50 AM","time_completed":"12:00 PM","met_with":"Naeem Brown, Administrator","complaint_control_number":"23-CR-20251224183123","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":40,"census":4}},
{"id":61410,"facility_id":2745,"state":"CA","facility_name":"PARADISE OAKS - ROSA VISTA","report_id":"347005963-41","report_date":"05/21/2026","report_url":"","content_length":2539,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/21/2026 12:53:09 PM","visit_date":"05/21/2026","time_began":"12:01 PM","time_completed":"01:00 PM","met_with":"Naeem Brown, Adiminstrator","complaint_control_number":"23-CR-20251224183123","complaint_status":"unsubstantiated","complaint_received_date":"12/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005963","report_index":41,"census":4}},
{"id":61411,"facility_id":2746,"state":"CA","facility_name":"PARADISE OAKS - SUNSET","report_id":"340317015-0-0289862b3d","report_date":"06/18/2021","report_url":"","content_length":3334,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2021 10:11:21 AM","visit_type":"Case Management","visit_date":"06/18/2021","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Executive Management","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340317015","report_index":0}},
{"id":61412,"facility_id":2746,"state":"CA","facility_name":"PARADISE OAKS - SUNSET","report_id":"340317015-1-00b9617022","report_date":"06/23/2021","report_url":"","content_length":4749,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2021 12:10:34 AM","visit_type":"Annual","visit_date":"06/23/2021","time_began":"10:00 AM","time_completed":"01:30 PM","met_with":"Laynee Kuhn, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340317015","report_index":1}},
{"id":61413,"facility_id":2746,"state":"CA","facility_name":"PARADISE OAKS - SUNSET","report_id":"340317015-2-7dc6ad5e02","report_date":"09/17/2021","report_url":"","content_length":3368,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2021 03:33:27 PM","visit_type":"Case Management","visit_date":"09/17/2021","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Robert Pye, CEO, Laynee Kuhn, Executive Director, Stephanie Fisher, Program Director,","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340317015","report_index":2}},
{"id":61414,"facility_id":2746,"state":"CA","facility_name":"PARADISE OAKS - SUNSET","report_id":"340317015-3-e4720ed83e","report_date":"07/26/2022","report_url":"","content_length":5484,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2022 06:22:14 PM","visit_type":"Annual","visit_date":"07/26/2022","time_began":"10:00 AM","time_completed":"06:30 PM","met_with":"Jovan Metoyer, Administraor; Stephanie","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340317015","report_index":3}},
{"id":61415,"facility_id":2746,"state":"CA","facility_name":"PARADISE OAKS - SUNSET","report_id":"340317015-4-e752dc4a5d","report_date":"01/27/2023","report_url":"","content_length":998,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/27/2023 03:18:01 PM","visit_date":"01/27/2023","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Laynee Kuhn, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340317015","report_index":4,"census":0}},
{"id":61416,"facility_id":2747,"state":"CA","facility_name":"PEACOCK ACRES","report_id":"270702624-0-d5163b2b1a","report_date":"06/07/2021","report_url":"","content_length":3604,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/07/2021 01:47:20 PM","visit_date":"06/07/2021","time_began":"10:45 AM","time_completed":"01:00 PM","met_with":"Andrew Sandoval","complaint_control_number":"26-CR-20210311075752","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=270702624","report_index":0,"census":5}},
{"id":61417,"facility_id":2747,"state":"CA","facility_name":"PEACOCK ACRES","report_id":"270702624-1-1ee12efd3c","report_date":"06/07/2021","report_url":"","content_length":3101,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/07/2021 01:54:14 PM","visit_date":"06/07/2021","time_began":"10:30 AM","time_completed":"02:00 PM","met_with":"Andrew Sondoval","complaint_control_number":"26-CR-20210601083250","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=270702624","report_index":1,"census":5}},
{"id":61418,"facility_id":2747,"state":"CA","facility_name":"PEACOCK ACRES","report_id":"270702624-2-5cd5c5a39e","report_date":"06/07/2021","report_url":"","content_length":1822,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/07/2021 02:01:22 PM","visit_date":"06/07/2021","time_began":"10:30 AM","time_completed":"02:00 PM","met_with":"Andrew Sandoval","complaint_control_number":"26-CR-20210603161842","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=270702624","report_index":2,"census":5}},
{"id":61419,"facility_id":2747,"state":"CA","facility_name":"PEACOCK ACRES","report_id":"270702624-3-d2d40d5921","report_date":"09/21/2021","report_url":"","content_length":4173,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/21/2021 11:55:48 AM","visit_date":"09/21/2021","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Andrew Sandoval","complaint_control_number":"26-CR-20210311075752","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=270702624","report_index":3,"census":4}},
{"id":61420,"facility_id":2747,"state":"CA","facility_name":"PEACOCK ACRES","report_id":"270702624-4-aa70217223","report_date":"09/24/2021","report_url":"","content_length":3480,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/24/2021 04:32:37 PM","visit_date":"09/24/2021","time_began":"04:00 PM","time_completed":"04:15 PM","met_with":"Shaniz Beza","complaint_control_number":"26-CR-20210311075752","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=270702624","report_index":4,"census":0}},
{"id":61421,"facility_id":2747,"state":"CA","facility_name":"PEACOCK ACRES","report_id":"270702624-5-d824ee937b","report_date":"03/21/2022","report_url":"","content_length":1826,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2022 01:33:13 PM","visit_date":"03/21/2022","time_began":"12:43 PM","time_completed":"01:07 PM","met_with":"Shaniz Beza, Executive Director","complaint_control_number":"26-CR-20211006130850","complaint_status":"unsubstantiated","complaint_received_date":"10/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=270702624","report_index":5}},
{"id":61422,"facility_id":2747,"state":"CA","facility_name":"PEACOCK ACRES","report_id":"270702624-6-87a7c62867","report_date":"09/13/2024","report_url":"","content_length":1377,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2024 10:47:38 AM","visit_date":"09/13/2024","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Ana Hernandez, TAY Program Manager","complaint_control_number":"26-CR-20240311093449","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=270702624","report_index":6,"census":0}},
{"id":61423,"facility_id":2747,"state":"CA","facility_name":"PEACOCK ACRES","report_id":"270702624-7-583cd52ac5","report_date":"11/09/2021","report_url":"","content_length":2259,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/09/2021 12:16:37 PM","visit_date":"11/09/2021","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Andrew Sandoval","complaint_control_number":"26-CR-20210924091523","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=270702624","report_index":7,"census":0}},
{"id":61424,"facility_id":2748,"state":"CA","facility_name":"PEACOCK ACRES GROUP HOMES INC.","report_id":"275200693-0-a39f71d41c","report_date":"09/14/2021","report_url":"","content_length":3939,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2021 02:41:53 PM","visit_date":"09/14/2021","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Nate Garner","complaint_control_number":"26-CR-20210318103449","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275200693","report_index":0,"census":0}},
{"id":61425,"facility_id":2748,"state":"CA","facility_name":"PEACOCK ACRES GROUP HOMES INC.","report_id":"275200693-1-9dd2fb82e9","report_date":"09/21/2021","report_url":"","content_length":5930,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/21/2021 11:31:03 AM","visit_date":"09/21/2021","time_began":"10:15 AM","time_completed":"11:15 AM","met_with":"Andrew Sandoval","complaint_control_number":"26-CR-20210311081607","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275200693","report_index":1,"census":0}},
{"id":61426,"facility_id":2748,"state":"CA","facility_name":"PEACOCK ACRES GROUP HOMES INC.","report_id":"275200693-2-f0ec2f5163","report_date":"06/08/2022","report_url":"","content_length":1641,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/29/2022 02:41:38 PM","visit_date":"06/08/2022","time_began":"11:30 AM","time_completed":"12:35 PM","met_with":"Shaniz Beza, Excutive Director","complaint_control_number":"26-CR-20220517091624","complaint_status":"unsubstantiated","complaint_received_date":"05/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275200693","report_index":2}},
{"id":61427,"facility_id":2748,"state":"CA","facility_name":"PEACOCK ACRES GROUP HOMES INC.","report_id":"275200693-3-7966eb628e","report_date":"06/08/2022","report_url":"","content_length":3036,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/05/2022 10:50:56 AM","visit_date":"06/08/2022","time_began":"11:30 AM","time_completed":"12:35 PM","complaint_control_number":"26-CR-20220517091624","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275200693","report_index":3}},
{"id":61428,"facility_id":2748,"state":"CA","facility_name":"PEACOCK ACRES GROUP HOMES INC.","report_id":"275200693-4-8e2269bed5","report_date":"07/29/2022","report_url":"","content_length":1729,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2022 03:18:03 PM","visit_date":"07/29/2022","time_began":"12:40 PM","time_completed":"03:30 PM","met_with":"Clarissa Joseph, Residential Manager (RM) and Steisha Monderoy, Strategic Project Director (SPD)","complaint_control_number":"26-CR-20220301131245","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275200693","report_index":4,"census":3}},
{"id":61429,"facility_id":2748,"state":"CA","facility_name":"PEACOCK ACRES GROUP HOMES INC.","report_id":"275200693-5-507e57ffa9","report_date":"07/29/2022","report_url":"","content_length":1883,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2022 03:19:10 PM","visit_date":"07/29/2022","time_began":"12:40 PM","time_completed":"03:30 PM","met_with":"Clarissa Joseph, Residential Manager (RM) and Steisha Monderoy, Strategic Project Director (SPD","complaint_control_number":"26-CR-20220421104813","complaint_status":"unsubstantiated","complaint_received_date":"04/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275200693","report_index":5,"census":3}},
{"id":61430,"facility_id":2748,"state":"CA","facility_name":"PEACOCK ACRES GROUP HOMES INC.","report_id":"275200693-6-9ed6459260","report_date":"07/29/2022","report_url":"","content_length":7642,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2022 03:13:38 PM","visit_date":"07/29/2022","time_began":"12:40 PM","time_completed":"03:30 PM","met_with":"Clarissa Joseph, Residential Manager (RM) and Steisha Monderoy, Strategic Project Director (SPD","complaint_control_number":"26-CR-20220128142320","complaint_status":"unsubstantiated","complaint_received_date":"01/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275200693","report_index":6,"census":3}},
{"id":61431,"facility_id":2748,"state":"CA","facility_name":"PEACOCK ACRES GROUP HOMES INC.","report_id":"275200693-7-fd83bce6e5","report_date":"07/29/2022","report_url":"","content_length":10839,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2022 03:16:48 PM","visit_date":"07/29/2022","time_began":"12:40 PM","time_completed":"03:30 PM","met_with":"Clarissa Joseph, Residential Manager (RM) and Steisha Monderoy, Strategic Project Director (SPD","complaint_control_number":"26-CR-20220224145312","complaint_status":"unsubstantiated","complaint_received_date":"02/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275200693","report_index":7,"census":3}},
{"id":61432,"facility_id":2749,"state":"CA","facility_name":"PENNACLE FOUNDATION INC","report_id":"336426106-0-773a7df618","report_date":"01/19/2022","report_url":"","content_length":4678,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/18/2022 11:58:49 AM","visit_date":"01/19/2022","time_began":"09:50 AM","time_completed":"10:45 AM","met_with":"Facility Manager-Watishi Turner","complaint_control_number":"19-CR-20211018130335","complaint_status":"unsubstantiated","complaint_received_date":"10/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426106","report_index":0,"census":2}},
{"id":61433,"facility_id":2749,"state":"CA","facility_name":"PENNACLE FOUNDATION INC","report_id":"336426106-1-3156a2e907","report_date":"04/20/2022","report_url":"","content_length":4360,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/20/2022 01:37:48 PM","visit_date":"04/20/2022","time_began":"11:45 AM","time_completed":"12:35 PM","met_with":"Facility Manager (FM)-Ayla Losoya","complaint_control_number":"19-CR-20220228094351","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426106","report_index":1,"census":3}},
{"id":61434,"facility_id":2749,"state":"CA","facility_name":"PENNACLE FOUNDATION INC","report_id":"336426106-2-6e5400d526","report_date":"09/30/2022","report_url":"","content_length":7389,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2022 09:05:30 AM","visit_date":"09/30/2022","time_began":"10:45 AM","time_completed":"12:40 PM","met_with":"Facility Manager-Candice Caldwell","complaint_control_number":"19-CR-20220301164703","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426106","report_index":2,"census":4}},
{"id":61435,"facility_id":2749,"state":"CA","facility_name":"PENNACLE FOUNDATION INC","report_id":"336426106-3-f95dee61b0","report_date":"11/18/2022","report_url":"","content_length":4869,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2022 12:58:14 PM","visit_date":"11/18/2022","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Facility manager-Wiliam Zachary","complaint_control_number":"19-CR-20220909094217","complaint_status":"unsubstantiated","complaint_received_date":"09/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426106","report_index":3,"census":4}},
{"id":61436,"facility_id":2749,"state":"CA","facility_name":"PENNACLE FOUNDATION INC","report_id":"336426106-4-0ea8b64ba7","report_date":"04/27/2023","report_url":"","content_length":4818,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2023 01:38:52 PM","visit_date":"04/27/2023","time_began":"12:57 PM","time_completed":"01:15 PM","met_with":"Administrator Carolyn Ruffin","complaint_control_number":"19-CR-20221027125051","complaint_status":"unsubstantiated","complaint_received_date":"10/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426106","report_index":4,"census":5}},
{"id":61437,"facility_id":2749,"state":"CA","facility_name":"PENNACLE FOUNDATION INC","report_id":"336426106-5-beca110539","report_date":"04/27/2023","report_url":"","content_length":4028,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2023 01:49:39 PM","visit_date":"04/27/2023","time_began":"01:32 PM","time_completed":"01:55 PM","met_with":"Lead Facility Manager, William Zachary","complaint_control_number":"19-CR-20221117085252","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426106","report_index":5,"census":5}},
{"id":61438,"facility_id":2749,"state":"CA","facility_name":"PENNACLE FOUNDATION INC","report_id":"336426106-6-fa3a5bd626","report_date":"05/17/2023","report_url":"","content_length":3415,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2023 11:58:16 AM","visit_date":"05/17/2023","time_began":"11:11 AM","time_completed":"11:35 AM","met_with":"Lead Facility Manager, William Zachary","complaint_control_number":"19-CR-20221018102744","complaint_status":"unsubstantiated","complaint_received_date":"10/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426106","report_index":6,"census":6}},
{"id":61439,"facility_id":2749,"state":"CA","facility_name":"PENNACLE FOUNDATION INC","report_id":"336426106-7-5112459ca7","report_date":"05/17/2023","report_url":"","content_length":4374,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2023 12:05:45 PM","visit_date":"05/17/2023","time_began":"11:35 AM","time_completed":"11:55 AM","met_with":"Lead Facility Manager, William Zachary","complaint_control_number":"19-CR-20221019163815","complaint_status":"unsubstantiated","complaint_received_date":"10/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426106","report_index":7,"census":6}},
{"id":61440,"facility_id":2750,"state":"CA","facility_name":"PENNY LANE - SATELLITE I","report_id":"191202003-0-58154168ba","report_date":"10/19/2021","report_url":"","content_length":2495,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2021 09:03:13 AM","visit_date":"10/19/2021","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Kristn Malka","complaint_control_number":"31-CR-20210830112745","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202003","report_index":0,"census":0}},
{"id":61441,"facility_id":2751,"state":"CA","facility_name":"PERSISTENT YOUTH PATHWAYS","report_id":"337900304-0-03ea666799","report_date":"10/21/2025","report_url":"","content_length":482,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/21/2025 11:10:04 AM","visit_date":"10/21/2025","met_with":"Marquita Berry, Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900304","report_index":0}},
{"id":61442,"facility_id":2751,"state":"CA","facility_name":"PERSISTENT YOUTH PATHWAYS","report_id":"337900304-1-6bc528497d","report_date":"04/20/2026","report_url":"","content_length":4160,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2026 12:04:10 PM","visit_type":"Prelicensing","visit_date":"04/20/2026","met_with":"Marquita Berry, Owner / Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900304","report_index":1,"census":0}},
{"id":61443,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-0-07e415abae","report_date":"04/19/2022","report_url":"","content_length":2445,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2022 04:55:51 PM","visit_date":"04/19/2022","time_began":"04:05 PM","time_completed":"05:00 PM","met_with":"Sterling Kirk, Administrator","complaint_control_number":"19-CR-20210730131039","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":0,"census":3}},
{"id":61444,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-1-fa8c41b81a","report_date":"08/05/2022","report_url":"","content_length":2800,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2022 09:46:16 AM","visit_date":"08/05/2022","time_began":"09:15 AM","time_completed":"10:00 AM","met_with":"Denise Samano, Program Administrator","complaint_control_number":"19-CR-20220608133243","complaint_status":"unsubstantiated","complaint_received_date":"06/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":1,"census":3}},
{"id":61445,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-2-ebdd472285","report_date":"10/14/2022","report_url":"","content_length":2993,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2022 09:02:10 AM","visit_date":"10/14/2022","time_began":"10:01 AM","time_completed":"10:30 AM","met_with":"Sandra Alonzo","complaint_control_number":"19-CR-20220111100158","complaint_status":"unsubstantiated","complaint_received_date":"01/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":2,"census":4}},
{"id":61446,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-3-771485cb81","report_date":"10/25/2022","report_url":"","content_length":2660,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2022 11:50:41 AM","visit_date":"10/25/2022","time_began":"11:29 AM","time_completed":"12:00 PM","met_with":"Latonya Brown, Direct Care Staff","complaint_control_number":"19-CR-20220207103007","complaint_status":"unsubstantiated","complaint_received_date":"02/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":3,"census":4}},
{"id":61447,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-4-f302447e34","report_date":"03/21/2023","report_url":"","content_length":3473,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2023 03:21:29 PM","visit_date":"03/21/2023","time_began":"02:51 PM","time_completed":"03:30 PM","met_with":"LaTonya Brown, Direct Care Staff","complaint_control_number":"19-CR-20230222121800","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":4,"census":3}},
{"id":61448,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-5-a78fcbe67a","report_date":"06/28/2023","report_url":"","content_length":2537,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2023 11:20:19 AM","visit_date":"06/28/2023","time_began":"10:30 AM","time_completed":"11:20 AM","met_with":"Leonard Haynes","complaint_control_number":"19-CR-20220805141036","complaint_status":"unsubstantiated","complaint_received_date":"08/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":5,"census":5}},
{"id":61449,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-6-cd09ccff07","report_date":"06/30/2023","report_url":"","content_length":3479,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2023 09:52:51 AM","visit_date":"06/30/2023","time_began":"09:19 AM","time_completed":"10:05 AM","met_with":"Leonard Haynes, Facility Manager","complaint_control_number":"19-CR-20230511143025","complaint_status":"unsubstantiated","complaint_received_date":"05/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":6,"census":5}},
{"id":61450,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-7-714d8bb84e","report_date":"10/03/2024","report_url":"","content_length":2654,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2024 03:49:36 PM","visit_date":"10/03/2024","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Tina Collins, Executive Director","complaint_control_number":"19-CR-20240416084123","complaint_status":"unsubstantiated","complaint_received_date":"04/16/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":7,"census":4}},
{"id":61451,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-0-d567981b03","report_date":"09/30/2021","report_url":"","content_length":2650,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2021 07:39:21 AM","visit_date":"09/30/2021","time_began":"12:01 PM","time_completed":"12:30 PM","met_with":"Sharon Hancock","complaint_control_number":"19-CR-20210216112434","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":0,"census":6}},
{"id":61452,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-1-aa2d7f6764","report_date":"09/30/2021","report_url":"","content_length":2675,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/03/2021 09:12:52 AM","visit_date":"09/30/2021","time_began":"11:46 AM","time_completed":"12:00 PM","met_with":"Sharon Hancock","complaint_control_number":"19-CR-20210401133606","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":1,"census":6}},
{"id":61453,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-2-800ec01138","report_date":"10/14/2021","report_url":"","content_length":3293,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2021 02:35:18 PM","visit_date":"10/14/2021","time_began":"11:00 AM","time_completed":"11:50 AM","met_with":"Sharon Hancock","complaint_control_number":"19-CR-20210329145216","complaint_status":"unsubstantiated","complaint_received_date":"03/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":2,"census":5}},
{"id":61454,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-3-45702ff297","report_date":"09/14/2022","report_url":"","content_length":446,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 03:56:39 PM","visit_date":"09/14/2022","time_began":"02:00 PM","time_completed":"02:45 PM","complaint_control_number":"19-CR-20210928144247","complaint_status":"unsubstantiated","complaint_received_date":"09/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":3,"census":3}},
{"id":61455,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-4-31a69ca64c","report_date":"09/28/2022","report_url":"","content_length":3263,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/28/2022 04:39:19 PM","visit_date":"09/28/2022","time_began":"03:47 PM","time_completed":"04:30 PM","met_with":"Youth Care Counselor - Sharon Handcock","complaint_control_number":"19-CR-20210928144247","complaint_status":"unsubstantiated","complaint_received_date":"09/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":4}},
{"id":61456,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-5-e754838bf5","report_date":"10/25/2022","report_url":"","content_length":3150,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2022 12:42:00 PM","visit_date":"10/25/2022","time_began":"12:35 PM","time_completed":"01:03 PM","met_with":"Darla Alexander, Facility Manager","complaint_control_number":"19-CR-20220311100009","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":5,"census":6}},
{"id":61457,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-6-668b8e291e","report_date":"04/19/2023","report_url":"","content_length":2719,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2023 11:24:41 AM","visit_date":"04/19/2023","time_began":"10:35 AM","time_completed":"11:35 AM","met_with":"Facility Manager, Jermaine Manassa","complaint_control_number":"19-CR-20220414155843","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":6,"census":5}},
{"id":61458,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-7-df3fc8af10","report_date":"09/06/2023","report_url":"","content_length":2479,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2023 06:58:26 PM","visit_date":"09/06/2023","time_began":"10:05 AM","time_completed":"10:30 AM","met_with":"Jermaine Manassa","complaint_control_number":"19-CR-20220921153505","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":7,"census":6}},
{"id":61459,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-0-094676a80e","report_date":"12/30/2021","report_url":"","content_length":3045,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/10/2022 06:52:14 PM","visit_date":"12/30/2021","time_began":"01:46 PM","time_completed":"02:53 PM","met_with":"Joe Jones","complaint_control_number":"19-CR-20210614082947","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":0,"census":5}},
{"id":61460,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-1-6dcca3bdfe","report_date":"03/03/2022","report_url":"","content_length":3424,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/03/2022 06:38:22 PM","visit_date":"03/03/2022","time_began":"05:52 PM","time_completed":"06:45 PM","met_with":"Katrina Vasquez","complaint_control_number":"19-CR-20210622163639","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":1,"census":5}},
{"id":61461,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-2-0891b7ccdb","report_date":"03/07/2023","report_url":"","content_length":2727,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2023 05:07:19 PM","visit_date":"03/07/2023","time_began":"04:40 PM","time_completed":"05:15 PM","met_with":"Facility Administrator, Joe Jones","complaint_control_number":"19-CR-20220321152054","complaint_status":"unsubstantiated","complaint_received_date":"03/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":2,"census":0}},
{"id":61462,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-3-17ce3eef56","report_date":"06/20/2023","report_url":"","content_length":2979,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2023 11:47:47 AM","visit_date":"06/20/2023","time_began":"03:07 PM","time_completed":"03:57 PM","met_with":"Joe Jones","complaint_control_number":"19-CR-20220629130401","complaint_status":"unsubstantiated","complaint_received_date":"06/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":3,"census":4}},
{"id":61463,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-4-055f9b4b98","report_date":"08/04/2023","report_url":"","content_length":2852,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2023 06:57:07 AM","visit_date":"08/04/2023","time_began":"08:40 AM","time_completed":"09:25 AM","met_with":"Joe Jones","complaint_control_number":"19-CR-20220822132617","complaint_status":"unsubstantiated","complaint_received_date":"08/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":4,"census":5}},
{"id":61464,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-5-7030ad5901","report_date":"05/29/2024","report_url":"","content_length":2696,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2024 01:16:40 PM","visit_date":"05/29/2024","time_began":"12:40 PM","time_completed":"01:00 PM","met_with":"Katrina Vasquez","complaint_control_number":"19-CR-20240122130540","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":5,"census":5}},
{"id":61465,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-6-c98b635910","report_date":"05/29/2024","report_url":"","content_length":2292,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2024 01:20:10 PM","visit_date":"05/29/2024","time_began":"01:00 PM","time_completed":"01:15 PM","met_with":"Katrina Vasquez","complaint_control_number":"19-CR-20240112165214","complaint_status":"unsubstantiated","complaint_received_date":"01/12/2024","narrative":"interviews did not corroborate the allegation with a preponderance of evidence. An exit interview was conducted, appeal rights explained, and a copy of this report was reviewed with and provided to Katrina Vasquez. A copy of this report will be placed in the facility file.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":6,"census":5}},
{"id":61466,"facility_id":2754,"state":"CA","facility_name":"PLAN-IT LIFE TEMECULA HOUSE","report_id":"336413103-7-729c09f74e","report_date":"05/29/2024","report_url":"","content_length":2597,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2024 01:24:07 PM","visit_date":"05/29/2024","time_began":"01:15 PM","time_completed":"01:30 PM","met_with":"Katrina Vasquez","complaint_control_number":"19-CR-20231207110155","complaint_status":"unsubstantiated","complaint_received_date":"12/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336413103","report_index":7,"census":5}},
{"id":61467,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-0-36d72b7b33","report_date":"03/16/2022","report_url":"","content_length":2365,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2022 11:31:18 AM","visit_date":"03/16/2022","time_began":"09:46 AM","time_completed":"09:50 AM","met_with":"Youth Care Counsler, Helen Cotton","complaint_control_number":"19-CR-20210803113944","complaint_status":"unsubstantiated","complaint_received_date":"08/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":0,"census":6}},
{"id":61468,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-1-86100ff0d9","report_date":"04/28/2022","report_url":"","content_length":3347,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/28/2022 11:28:27 AM","visit_date":"04/28/2022","time_began":"10:15 AM","time_completed":"11:45 AM","met_with":"Youth Care Counselor, Helen Cotton","complaint_control_number":"19-CR-20210628144259","complaint_status":"unsubstantiated","complaint_received_date":"06/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":1,"census":6}},
{"id":61469,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-2-21650300ce","report_date":"04/29/2022","report_url":"","content_length":2440,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 01:03:58 PM","visit_date":"04/29/2022","time_began":"12:45 PM","time_completed":"01:00 PM","met_with":"Youth Care Counselor, Helen Cotton","complaint_control_number":"19-CR-20210629085131","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":2,"census":6}},
{"id":61470,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-3-ae7cc5d57b","report_date":"04/29/2022","report_url":"","content_length":2662,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 01:11:22 PM","visit_date":"04/29/2022","time_began":"11:55 AM","time_completed":"12:45 PM","met_with":"Youth Care Counselor, Helen Cotton","complaint_control_number":"19-CR-20210629114731","complaint_status":"unsubstantiated","complaint_received_date":"06/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":3,"census":6}},
{"id":61471,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-4-ff12b41e3a","report_date":"05/05/2022","report_url":"","content_length":2717,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2022 11:11:51 AM","visit_date":"05/05/2022","time_began":"10:50 AM","time_completed":"11:05 AM","met_with":"Youth Care Counselor, Helen Cotton","complaint_control_number":"19-CR-20220314152710","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":4,"census":6}},
{"id":61472,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-5-006f7d299f","report_date":"05/12/2022","report_url":"","content_length":2724,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2022 11:37:01 AM","visit_date":"05/12/2022","time_began":"11:10 AM","time_completed":"11:40 AM","met_with":"Youth Care Counselor, Helen Cotton","complaint_control_number":"19-CR-20220308133711","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":5,"census":6}},
{"id":61473,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-6-e72c649da3","report_date":"09/13/2023","report_url":"","content_length":2346,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2023 11:21:49 AM","visit_date":"09/13/2023","time_began":"10:47 AM","time_completed":"11:48 AM","met_with":"Sylvia Rodriguez Smith","complaint_control_number":"19-CR-20220927110446","complaint_status":"unsubstantiated","complaint_received_date":"09/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":6,"census":5}},
{"id":61474,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-7-12b117f7f5","report_date":"11/14/2023","report_url":"","content_length":5599,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2023 01:44:59 PM","visit_date":"11/14/2023","time_began":"10:24 AM","time_completed":"11:52 AM","met_with":"Clinician, Sylvia Rodriguez Smith","complaint_control_number":"19-CR-20230622095318","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":7,"census":4}},
{"id":61475,"facility_id":2755,"state":"CA","facility_name":"PLAN-IT LIFE, INC","report_id":"336411179-46","report_date":"05/08/2026","report_url":"","content_length":961,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/08/2026 01:04:17 PM","visit_type":"Case Management","visit_date":"05/08/2026","met_with":"Administrator Joe Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336411179","report_index":46,"census":5}},
{"id":61476,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-0-bfdeabca65","report_date":"11/02/2021","report_url":"","content_length":3614,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/02/2021 12:38:16 PM","visit_date":"11/02/2021","time_began":"12:03 PM","time_completed":"01:30 PM","met_with":"Chiante Leonard","complaint_control_number":"19-CR-20210407162651","complaint_status":"unsubstantiated","complaint_received_date":"04/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":0,"census":4}},
{"id":61477,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-1-f0ab1471c0","report_date":"06/17/2022","report_url":"","content_length":3833,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 11:30:56 AM","visit_date":"06/17/2022","time_began":"11:08 AM","time_completed":"11:15 AM","met_with":"Youth Care Counselor, Judith Murphy","complaint_control_number":"19-CR-20211108133228","complaint_status":"unsubstantiated","complaint_received_date":"11/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":1,"census":6}},
{"id":61478,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-2-d55e0705ca","report_date":"06/17/2022","report_url":"","content_length":3008,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 11:31:50 AM","visit_date":"06/17/2022","time_began":"11:16 AM","time_completed":"11:25 AM","met_with":"Youth Care Counselor, Judith Murphy","complaint_control_number":"19-CR-20211119122911","complaint_status":"unsubstantiated","complaint_received_date":"11/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":2,"census":6}},
{"id":61479,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-3-fb68971cb3","report_date":"06/17/2022","report_url":"","content_length":3259,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 11:32:53 AM","visit_date":"06/17/2022","time_began":"11:26 AM","time_completed":"11:40 AM","met_with":"Youth Care Counselor, Judith Murphy","complaint_control_number":"19-CR-20220218143424","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":3,"census":6}},
{"id":61480,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-4-91ba84c5be","report_date":"08/09/2022","report_url":"","content_length":2749,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/09/2022 02:18:45 PM","visit_date":"08/09/2022","time_began":"12:40 PM","time_completed":"02:15 PM","met_with":"Facility Manager, Chiante Leonard","complaint_control_number":"19-CR-20211115125209","complaint_status":"unsubstantiated","complaint_received_date":"11/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":4,"census":6}},
{"id":61481,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-5-9cb30bb189","report_date":"05/22/2023","report_url":"","content_length":4461,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2023 04:33:04 PM","visit_date":"05/22/2023","time_began":"12:35 PM","time_completed":"01:45 PM","met_with":"Colette Miller","complaint_control_number":"19-CR-20220603140604","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":5,"census":6}},
{"id":61482,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-6-df7201d8ee","report_date":"05/22/2023","report_url":"","content_length":2945,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2023 04:41:30 PM","visit_date":"05/22/2023","time_began":"01:45 PM","time_completed":"02:00 PM","met_with":"Colette Miller","complaint_control_number":"19-CR-20220505092354","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":6,"census":6}},
{"id":61483,"facility_id":2756,"state":"CA","facility_name":"PLAN IT LIFE","report_id":"336407591-7-3f2e098f56","report_date":"11/01/2023","report_url":"","content_length":2649,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/05/2023 05:50:03 PM","visit_date":"11/01/2023","time_began":"09:30 AM","time_completed":"10:35 AM","met_with":"LaSonjia Walton","complaint_control_number":"19-CR-20221230153626","complaint_status":"unsubstantiated","complaint_received_date":"12/30/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336407591","report_index":7,"census":4}},
{"id":61484,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-0-10719b1451","report_date":"07/27/2021","report_url":"","content_length":5066,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2021 01:59:19 PM","visit_date":"07/27/2021","time_began":"12:45 PM","time_completed":"02:30 PM","met_with":"Gonzalo Arriaga, House Supervisor","complaint_control_number":"23-CR-20210701121532","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":0,"census":6}},
{"id":61485,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-1-52bd974d0f","report_date":"05/04/2022","report_url":"","content_length":3758,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2022 10:46:48 AM","visit_date":"05/04/2022","time_began":"09:33 AM","time_completed":"11:00 AM","met_with":"Alyssum Maguire, Exectutive Director","complaint_control_number":"23-CR-20220131115401","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":1,"census":5}},
{"id":61486,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-2-7041938324","report_date":"06/30/2022","report_url":"","content_length":3115,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/05/2022 11:52:53 AM","visit_date":"06/30/2022","time_began":"01:09 PM","time_completed":"05:05 PM","met_with":"Ian Longue, Administrator and Alyssum Maguire","complaint_control_number":"23-CR-20220629171850","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":2,"census":6}},
{"id":61487,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-3-a88de01a55","report_date":"08/02/2022","report_url":"","content_length":2171,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/02/2022 03:49:51 PM","visit_date":"08/02/2022","time_began":"02:39 PM","time_completed":"04:00 PM","met_with":"Executive Director Alyssum Maguire","complaint_control_number":"23-CR-20220614103729","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":3}},
{"id":61488,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-4-625cb1bf78","report_date":"09/29/2022","report_url":"","content_length":2422,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/29/2022 04:05:23 PM","visit_date":"09/29/2022","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Ian Longue, Administrator","complaint_control_number":"23-CR-20220620154037","complaint_status":"unsubstantiated","complaint_received_date":"06/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":4,"census":6}},
{"id":61489,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-5-0550a2e854","report_date":"09/29/2022","report_url":"","content_length":2408,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/29/2022 04:01:55 PM","visit_date":"09/29/2022","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Ian Longue, Administrator","complaint_control_number":"23-CR-20220629171850","complaint_status":"unsubstantiated","complaint_received_date":"06/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":5,"census":6}},
{"id":61490,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-6-3e8fecb587","report_date":"12/29/2022","report_url":"","content_length":2777,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/29/2022 01:20:18 PM","visit_date":"12/29/2022","time_began":"10:05 AM","time_completed":"10:20 AM","met_with":"Alyssum Maguire, Executive Director.","complaint_control_number":"23-CR-20220919150020","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":6,"census":6}},
{"id":61491,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-7-101f92b5f2","report_date":"07/13/2023","report_url":"","content_length":2749,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2023 02:24:45 PM","visit_date":"07/13/2023","time_began":"12:30 PM","time_completed":"02:30 PM","met_with":"Gonzalo Arriaga. House Supervisor","complaint_control_number":"23-CR-20230310131404","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":7,"census":3}},
{"id":61492,"facility_id":2758,"state":"CA","facility_name":"PROGRESS RANCH: CHESTNUT HOME","report_id":"577005990-0-00ff899dbc","report_date":"06/02/2022","report_url":"","content_length":2540,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/03/2022 11:28:14 AM","visit_date":"06/02/2022","time_began":"01:45 PM","time_completed":"02:50 PM","met_with":"Ian Longue, Administrator","complaint_control_number":"23-CR-20220228145215","complaint_status":"unsubstantiated","complaint_received_date":"02/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577005990","report_index":0,"census":6}},
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{"id":61503,"facility_id":2759,"state":"CA","facility_name":"PROJECT 14:14 INC","report_id":"107207232-3-5dc93a66d0","report_date":"04/12/2024","report_url":"","content_length":1466,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/12/2024 10:45:12 AM","visit_type":"Prelicensing","visit_date":"04/12/2024","met_with":"Chastity Day","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207232","report_index":3,"census":0}},
{"id":61504,"facility_id":2759,"state":"CA","facility_name":"PROJECT 14:14 INC","report_id":"107207232-4-f789ddcb14","report_date":"08/12/2024","report_url":"","content_length":1058,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2024 04:32:57 PM","visit_date":"08/12/2024","met_with":"Rita Stevenson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207232","report_index":4,"census":1}},
{"id":61505,"facility_id":2759,"state":"CA","facility_name":"PROJECT 14:14 INC","report_id":"107207232-5-6640a39584","report_date":"04/16/2025","report_url":"","content_length":2083,"summary":"Facility Evaluation - 3 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2025 04:53:53 PM","visit_type":"Annual","visit_date":"04/16/2025","met_with":"Rita Stevenson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207232","report_index":5,"census":3}},
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{"id":61507,"facility_id":2759,"state":"CA","facility_name":"PROJECT 14:14 INC","report_id":"107207232-7-f72ec5da4d","report_date":"07/23/2025","report_url":"","content_length":745,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2025 03:29:40 PM","visit_type":"Case Management","visit_date":"07/23/2025","met_with":"Brianna Sullivan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207232","report_index":7,"census":2}},
{"id":61508,"facility_id":2759,"state":"CA","facility_name":"PROJECT 14:14 INC","report_id":"107207232-12","report_date":"04/28/2026","report_url":"","content_length":2173,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2026 04:29:29 PM","visit_type":"Annual","visit_date":"04/28/2026","met_with":"Rita Stevenson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207232","report_index":12,"census":1}},
{"id":61509,"facility_id":2759,"state":"CA","facility_name":"PROJECT 14:14 INC","report_id":"107207232-13","report_date":"04/30/2026","report_url":"","content_length":1167,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2026 12:56:59 PM","visit_type":"Case Management","visit_date":"04/30/2026","met_with":"Rita Stevenson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207232","report_index":13,"census":1}},
{"id":61510,"facility_id":2760,"state":"CA","facility_name":"PROJECT DESTINY HOME OF HOPE","report_id":"198209668-0-446667753a","report_date":"08/11/2021","report_url":"","content_length":2235,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/11/2021 11:39:17 AM","visit_date":"08/11/2021","time_began":"11:15 AM","time_completed":"11:36 AM","met_with":"Deborah Manns","complaint_control_number":"34-CR-20210413140157","complaint_status":"unsubstantiated","complaint_received_date":"04/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209668","report_index":0,"census":6}},
{"id":61511,"facility_id":2760,"state":"CA","facility_name":"PROJECT DESTINY HOME OF HOPE","report_id":"198209668-1-1535412dde","report_date":"08/11/2021","report_url":"","content_length":2211,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/11/2021 11:51:05 AM","visit_date":"08/11/2021","time_began":"11:41 AM","time_completed":"12:00 PM","met_with":"Deborah Manns","complaint_control_number":"34-CR-20210420140513","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209668","report_index":1,"census":6}},
{"id":61512,"facility_id":2760,"state":"CA","facility_name":"PROJECT DESTINY HOME OF HOPE","report_id":"198209668-2-bcfe33c1b7","report_date":"10/27/2021","report_url":"","content_length":2645,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/27/2021 12:36:05 PM","visit_date":"10/27/2021","time_began":"12:20 PM","time_completed":"12:50 PM","met_with":"Deborah Manns","complaint_control_number":"34-CR-20210706145438","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209668","report_index":2,"census":6}},
{"id":61513,"facility_id":2760,"state":"CA","facility_name":"PROJECT DESTINY HOME OF HOPE","report_id":"198209668-3-2158dcdcb8","report_date":"09/14/2022","report_url":"","content_length":2478,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/14/2022 03:58:34 PM","visit_date":"09/14/2022","time_began":"02:30 PM","time_completed":"04:00 PM","met_with":"Cedric Jones/ Facility Manager","complaint_control_number":"34-CR-20220608102003","complaint_status":"unsubstantiated","complaint_received_date":"06/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209668","report_index":3,"census":4}},
{"id":61514,"facility_id":2760,"state":"CA","facility_name":"PROJECT DESTINY HOME OF HOPE","report_id":"198209668-4-ebf5bfdb10","report_date":"11/09/2022","report_url":"","content_length":2739,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/09/2022 02:56:24 PM","visit_date":"11/09/2022","time_began":"02:00 PM","time_completed":"02:47 PM","met_with":"Deborah Manns/ Administrator","complaint_control_number":"34-CR-20211108090320","complaint_status":"unsubstantiated","complaint_received_date":"11/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209668","report_index":4,"census":5}},
{"id":61515,"facility_id":2760,"state":"CA","facility_name":"PROJECT DESTINY HOME OF HOPE","report_id":"198209668-5-fe89901061","report_date":"11/15/2022","report_url":"","content_length":2794,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2022 04:27:46 PM","visit_date":"11/15/2022","time_began":"08:07 AM","time_completed":"10:10 AM","met_with":"Deborah Manns","complaint_control_number":"34-CR-20220818171104","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209668","report_index":5,"census":5}},
{"id":61516,"facility_id":2760,"state":"CA","facility_name":"PROJECT DESTINY HOME OF HOPE","report_id":"198209668-6-7cc70daa44","report_date":"11/15/2022","report_url":"","content_length":2198,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2022 04:29:37 PM","visit_date":"11/15/2022","time_began":"09:36 AM","time_completed":"10:15 AM","met_with":"Deborah Manns / Administrator","complaint_control_number":"34-CR-20220818171104","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209668","report_index":6,"census":5}},
{"id":61517,"facility_id":2760,"state":"CA","facility_name":"PROJECT DESTINY HOME OF HOPE","report_id":"198209668-7-eb1add3510","report_date":"12/01/2022","report_url":"","content_length":2527,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/01/2022 04:16:33 PM","visit_date":"12/01/2022","time_began":"03:25 PM","time_completed":"04:15 PM","met_with":"Deborah Manns/ Administrator","complaint_control_number":"34-CR-20220615163524","complaint_status":"unsubstantiated","complaint_received_date":"06/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209668","report_index":7,"census":5}},
{"id":61518,"facility_id":2761,"state":"CA","facility_name":"PROJECT DESTINY HOME OF HOPE #2","report_id":"198209740-0-7ef7cfbd28","report_date":"01/26/2023","report_url":"","content_length":2945,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/14/2023 03:40:09 PM","visit_date":"01/26/2023","time_began":"02:00 PM","time_completed":"03:45 PM","met_with":"Darryl Sewell/ Mental Health Liasion","complaint_control_number":"34-CR-20221014140940","complaint_status":"unsubstantiated","complaint_received_date":"10/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209740","report_index":0,"census":3}},
{"id":61519,"facility_id":2761,"state":"CA","facility_name":"PROJECT DESTINY HOME OF HOPE #2","report_id":"198209740-1-5be0ac2eb9","report_date":"08/29/2023","report_url":"","content_length":2522,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/29/2023 04:10:38 PM","visit_date":"08/29/2023","time_began":"02:30 PM","time_completed":"04:10 PM","met_with":"Darryl Sewell/Mental Health Liaison","complaint_control_number":"34-CR-20221101160548","complaint_status":"unsubstantiated","complaint_received_date":"11/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209740","report_index":1,"census":6}},
{"id":61520,"facility_id":2761,"state":"CA","facility_name":"PROJECT DESTINY HOME OF HOPE #2","report_id":"198209740-2-0294e3ceba","report_date":"01/23/2024","report_url":"","content_length":2539,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/23/2024 03:58:08 PM","visit_date":"01/23/2024","time_began":"02:41 PM","time_completed":"03:51 PM","met_with":"Amanda Tovar/Executive Assistant","complaint_control_number":"34-CR-20230123095840","complaint_status":"unsubstantiated","complaint_received_date":"01/23/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209740","report_index":2,"census":4}},
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{"id":61532,"facility_id":2763,"state":"CA","facility_name":"PROMESA BEHAVIORAL HEALTH VAN NESS","report_id":"107206872-2-d3b37cb0d8","report_date":"11/09/2021","report_url":"","content_length":598,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2021 03:10:32 PM","visit_type":"Annual","visit_date":"11/09/2021","time_began":"01:30 PM","time_completed":"02:45 PM","met_with":"Arlene Vargas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206872","report_index":2,"census":4}},
{"id":61533,"facility_id":2763,"state":"CA","facility_name":"PROMESA BEHAVIORAL HEALTH VAN NESS","report_id":"107206872-3-668b97eb01","report_date":"11/12/2021","report_url":"","content_length":848,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2021 03:13:56 PM","visit_type":"Case Management","visit_date":"11/12/2021","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Joanna Solorio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206872","report_index":3,"census":4}},
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{"id":61548,"facility_id":2765,"state":"CA","facility_name":"PROMESA, MADERA HOUSE","report_id":"200405478-2-636c81b8a5","report_date":"12/03/2024","report_url":"","content_length":1290,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2024 10:04:30 AM","visit_date":"12/03/2024","time_began":"09:45 AM","time_completed":"10:15 AM","met_with":"Mickey Giannobile","complaint_control_number":"24-CR-20241017094426","complaint_status":"unsubstantiated","complaint_received_date":"10/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=200405478","report_index":2,"census":4}},
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{"id":61623,"facility_id":2776,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CAMBRIDGE","report_id":"100403988-6-3b3f6f731c","report_date":"10/25/2022","report_url":"","content_length":1339,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/25/2022 10:22:41 AM","visit_date":"10/25/2022","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100403988","report_index":6,"census":0}},
{"id":61624,"facility_id":2776,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CAMBRIDGE","report_id":"100403988-7-e212ffeeb8","report_date":"09/13/2023","report_url":"","content_length":626,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2023 12:40:04 PM","visit_type":"Case Management","visit_date":"09/13/2023","time_began":"11:45 AM","time_completed":"01:00 PM","met_with":"Santiago Quinonez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100403988","report_index":7,"census":2}},
{"id":61625,"facility_id":2776,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CAMBRIDGE","report_id":"100403988-17","report_date":"05/06/2026","report_url":"","content_length":1360,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/06/2026 11:24:39 AM","visit_date":"05/06/2026","time_began":"10:40 AM","time_completed":"10:50 AM","met_with":"Mae Johnson","complaint_control_number":"24-CR-20260219151206","complaint_status":"unsubstantiated","complaint_received_date":"02/19/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100403988","report_index":17,"census":2}},
{"id":61626,"facility_id":2777,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CLINTON","report_id":"100405477-0-fa0dac49e2","report_date":"07/25/2024","report_url":"","content_length":1233,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2024 09:50:27 AM","visit_date":"07/25/2024","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Juan Quevedo","complaint_control_number":"24-CR-20240510103018","complaint_status":"unsubstantiated","complaint_received_date":"05/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100405477","report_index":0,"census":3}},
{"id":61627,"facility_id":2777,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CLINTON","report_id":"100405477-1-48acec67e7","report_date":"10/22/2025","report_url":"","content_length":1255,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2025 11:00:02 AM","visit_date":"10/22/2025","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Juan Quevedo","complaint_control_number":"24-CR-20250829131157","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100405477","report_index":1,"census":4}},
{"id":61628,"facility_id":2777,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CLINTON","report_id":"100405477-2-ac8545c56b","report_date":"05/24/2021","report_url":"","content_length":1006,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2021 04:13:24 PM","visit_type":"Case Management","visit_date":"05/24/2021","time_began":"02:00 PM","time_completed":"04:00 PM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100405477","report_index":2,"census":5}},
{"id":61629,"facility_id":2777,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CLINTON","report_id":"100405477-3-19982bfd2e","report_date":"10/13/2021","report_url":"","content_length":1564,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/13/2021 04:22:05 PM","visit_type":"Annual","visit_date":"10/13/2021","time_began":"08:20 AM","time_completed":"04:30 PM","met_with":"Juan Quevedo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100405477","report_index":3,"census":5}},
{"id":61630,"facility_id":2777,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CLINTON","report_id":"100405477-4-ca35d22c11","report_date":"10/18/2021","report_url":"","content_length":670,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2021 11:37:58 AM","visit_type":"Case Management","visit_date":"10/18/2021","time_began":"10:55 AM","time_completed":"11:50 AM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100405477","report_index":4,"census":0}},
{"id":61631,"facility_id":2777,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CLINTON","report_id":"100405477-5-5d90eef9fb","report_date":"06/23/2022","report_url":"","content_length":596,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2022 02:44:11 PM","visit_type":"Case Management","visit_date":"06/23/2022","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100405477","report_index":5,"census":5}},
{"id":61632,"facility_id":2777,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CLINTON","report_id":"100405477-6-24f3c24145","report_date":"11/01/2022","report_url":"","content_length":1707,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/01/2022 12:35:32 PM","visit_date":"11/01/2022","time_began":"08:45 AM","time_completed":"01:30 PM","met_with":"Juan Quevedo and Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100405477","report_index":6,"census":4}},
{"id":61633,"facility_id":2777,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CLINTON","report_id":"100405477-7-76d1c24a96","report_date":"01/23/2025","report_url":"","content_length":1640,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2025 12:10:24 PM","visit_type":"Annual","visit_date":"01/23/2025","met_with":"Juan Quevedo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100405477","report_index":7,"census":2}},
{"id":61634,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-0-28234ddfc9","report_date":"11/19/2021","report_url":"","content_length":1367,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/19/2021 11:20:41 AM","visit_date":"11/19/2021","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Laura Romero","complaint_control_number":"24-CR-20210826162122","complaint_status":"unsubstantiated","complaint_received_date":"08/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":0,"census":3}},
{"id":61635,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-1-d24ea154a1","report_date":"07/19/2022","report_url":"","content_length":1175,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2022 02:10:50 PM","visit_date":"07/19/2022","time_began":"01:45 PM","time_completed":"02:15 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20220204111109","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":1,"census":1}},
{"id":61636,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-2-f40f6ee20b","report_date":"09/21/2022","report_url":"","content_length":1199,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/21/2022 02:01:22 PM","visit_date":"09/21/2022","time_began":"01:10 PM","time_completed":"01:53 PM","met_with":"Joyce Wynn","complaint_control_number":"24-CR-20220705154751","complaint_status":"unsubstantiated","complaint_received_date":"07/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":2,"census":4}},
{"id":61637,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-3-0f86e45529","report_date":"03/06/2023","report_url":"","content_length":1501,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2023 12:41:08 PM","visit_date":"03/06/2023","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20230125095602","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":3,"census":3}},
{"id":61638,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-4-6ed8ed2d1c","report_date":"05/17/2023","report_url":"","content_length":1305,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2023 11:58:59 AM","visit_date":"05/17/2023","time_began":"09:15 AM","time_completed":"11:00 AM","met_with":"Laura Romero","complaint_control_number":"24-CR-20230404105935","complaint_status":"unsubstantiated","complaint_received_date":"04/04/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":4,"census":3}},
{"id":61639,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-5-3ad1c72058","report_date":"02/21/2024","report_url":"","content_length":1233,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/21/2024 01:51:09 PM","visit_date":"02/21/2024","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Ruth Inacay","complaint_control_number":"24-CR-20231226113736","complaint_status":"unsubstantiated","complaint_received_date":"12/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":5,"census":6}},
{"id":61640,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-6-6f6830a6c0","report_date":"12/30/2024","report_url":"","content_length":1254,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/30/2024 01:21:04 PM","visit_date":"12/30/2024","time_began":"12:45 PM","time_completed":"01:30 PM","met_with":"Facility Manager-Joyce Wynn","complaint_control_number":"24-CR-20241010152140","complaint_status":"unsubstantiated","complaint_received_date":"10/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":6,"census":5}},
{"id":61641,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-7-8da6412e84","report_date":"04/08/2025","report_url":"","content_length":1235,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/08/2025 11:20:26 AM","visit_date":"04/08/2025","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Joyce Wynn","complaint_control_number":"24-CR-20250123090908","complaint_status":"unsubstantiated","complaint_received_date":"01/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":7,"census":3}},
{"id":61642,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-35","report_date":"05/06/2026","report_url":"","content_length":1360,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/06/2026 11:26:06 AM","visit_date":"05/06/2026","time_began":"11:00 AM","time_completed":"11:10 AM","met_with":"Mae Johnson","complaint_control_number":"24-CR-20260219150503","complaint_status":"unsubstantiated","complaint_received_date":"02/19/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":35,"census":3}},
{"id":61643,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-0-49b48717ac","report_date":"10/06/2021","report_url":"","content_length":1786,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2021 03:39:54 PM","visit_date":"10/06/2021","time_began":"02:32 PM","time_completed":"03:30 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20210818115715","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":0,"census":3}},
{"id":61644,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-1-c380a40f6d","report_date":"02/16/2022","report_url":"","content_length":1362,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2022 01:41:35 PM","visit_date":"02/16/2022","time_began":"01:20 PM","time_completed":"02:00 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20211203144653","complaint_status":"unsubstantiated","complaint_received_date":"12/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":1,"census":4}},
{"id":61645,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-2-0c74441b1d","report_date":"04/26/2022","report_url":"","content_length":1313,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2022 01:42:00 PM","visit_date":"04/26/2022","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Sinsear Radford","complaint_control_number":"24-CR-20220218152659","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":2,"census":4}},
{"id":61646,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-3-a0576e78b3","report_date":"07/25/2024","report_url":"","content_length":1476,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/25/2024 11:50:18 AM","visit_date":"07/25/2024","time_began":"11:20 AM","time_completed":"12:15 PM","met_with":"Sinsear Radford","complaint_control_number":"24-CR-20240515091125","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":3,"census":4}},
{"id":61647,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-4-a651f8d507","report_date":"10/20/2021","report_url":"","content_length":1490,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/20/2021 03:51:36 PM","visit_type":"Annual","visit_date":"10/20/2021","time_began":"08:30 AM","time_completed":"03:55 PM","met_with":"Sinsear Radford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":4,"census":4}},
{"id":61648,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-5-30577e9eac","report_date":"01/31/2022","report_url":"","content_length":780,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/31/2022 12:32:43 PM","visit_type":"Case Management","visit_date":"01/31/2022","time_began":"12:00 PM","time_completed":"12:45 PM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":5,"census":6}},
{"id":61649,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-6-87163a8016","report_date":"11/08/2022","report_url":"","content_length":304,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2022 12:20:11 PM","visit_date":"11/08/2022","time_began":"11:40 AM","time_completed":"12:30 PM","met_with":"Sinsear Radford","narrative":"On November 8, 2022, Licensing Program Analysts (LPAs) Lidia Tinoco and Briana Placencia arrived at the Millbrook house for the purpose of conducting a confidential interview with a youth in care. No deficiencies were issued at todays visit. A copy of this report was provided to the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":6,"census":5}},
{"id":61650,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-7-69858fa461","report_date":"11/10/2022","report_url":"","content_length":1615,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2022 01:10:55 PM","visit_date":"11/10/2022","time_began":"09:15 AM","time_completed":"01:45 PM","met_with":"Sinsear Radford and Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":7,"census":5}},
{"id":61651,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-18","report_date":"05/06/2026","report_url":"","content_length":1360,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/06/2026 11:26:43 AM","visit_date":"05/06/2026","time_began":"11:10 AM","time_completed":"11:20 AM","met_with":"Mae Johnson","complaint_control_number":"24-CR-20260219145647","complaint_status":"unsubstantiated","complaint_received_date":"02/19/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":18,"census":5}},
{"id":61652,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-0-e5072385fa","report_date":"09/20/2021","report_url":"","content_length":1641,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/20/2021 04:16:14 PM","visit_date":"09/20/2021","time_began":"03:45 PM","time_completed":"04:25 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20210623104030","complaint_status":"unsubstantiated","complaint_received_date":"06/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":0,"census":3}},
{"id":61653,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-1-bc72e2d240","report_date":"09/21/2021","report_url":"","content_length":596,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2021 04:54:58 PM","visit_type":"Annual","visit_date":"09/21/2021","time_began":"10:10 AM","time_completed":"04:45 PM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":1,"census":2}},
{"id":61654,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-2-58ee8b7f65","report_date":"10/17/2022","report_url":"","content_length":274,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2022 11:13:04 AM","visit_type":"Case Management","visit_date":"10/17/2022","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Santiago Quinonez.","narrative":"On this date Licensing Program Analyst (LPA) Jessica Rodriguez arrived at the Short Term Residential Therapeutic Program (STRTP) for the purpose of conducting an interview with Client 1 (C1). LPA left a copy of this report with Facility Manger, Santiago Quinonez.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":2,"census":5}},
{"id":61655,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-3-9554c8a6da","report_date":"10/18/2022","report_url":"","content_length":1821,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/18/2022 01:31:34 PM","visit_date":"10/18/2022","time_began":"09:15 AM","time_completed":"02:30 PM","met_with":"Santiago Quinonez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":3,"census":5}},
{"id":61656,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-4-eefcbaa31a","report_date":"10/25/2022","report_url":"","content_length":869,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2022 12:07:31 PM","visit_type":"Annual","visit_date":"10/25/2022","time_began":"02:50 PM","time_completed":"04:30 PM","met_with":"Juan Cabrera and Valerie Curley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":4,"census":5}},
{"id":61657,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-5-aa720e7425","report_date":"11/08/2022","report_url":"","content_length":1187,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2022 11:02:53 AM","visit_type":"Case Management","visit_date":"11/08/2022","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Santiago Quinonez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":5,"census":4}},
{"id":61658,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-6-4b7fd654cf","report_date":"06/21/2023","report_url":"","content_length":732,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/21/2023 10:51:14 AM","visit_type":"Case Management","visit_date":"06/21/2023","time_began":"09:30 AM","time_completed":"11:00 AM","met_with":"Santiago Quinonez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":6,"census":3}},
{"id":61659,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-7-ba3b808817","report_date":"08/18/2023","report_url":"","content_length":375,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2023 10:07:51 AM","visit_type":"Case Management","visit_date":"08/18/2023","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":7,"census":0}},
{"id":61660,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-0-522d1dc6cf","report_date":"12/08/2021","report_url":"","content_length":1582,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2021 02:32:47 PM","visit_date":"12/08/2021","time_began":"01:50 PM","time_completed":"02:45 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20210916144402","complaint_status":"unsubstantiated","complaint_received_date":"09/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":0,"census":3}},
{"id":61661,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-1-cd8af3518b","report_date":"12/15/2021","report_url":"","content_length":1385,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2021 04:27:47 PM","visit_date":"12/15/2021","time_began":"03:45 PM","time_completed":"04:30 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20210930123909","complaint_status":"unsubstantiated","complaint_received_date":"09/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":1,"census":3}},
{"id":61662,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-2-9591c8391e","report_date":"10/13/2022","report_url":"","content_length":1420,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2022 10:24:18 AM","visit_date":"10/13/2022","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Sinsear Radford","complaint_control_number":"24-CR-20220817082200","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":2,"census":4}},
{"id":61663,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-3-18d717d1c1","report_date":"11/08/2022","report_url":"","content_length":1507,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2022 09:34:17 AM","visit_date":"11/08/2022","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Cynthia Porraz","complaint_control_number":"24-CR-20220816100954","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":3,"census":6}},
{"id":61664,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-4-ad229b1a82","report_date":"11/08/2022","report_url":"","content_length":1249,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2022 09:37:08 AM","visit_date":"11/08/2022","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Cynthia Porraz","complaint_control_number":"24-CR-20220816100954","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":4,"census":6}},
{"id":61665,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-5-4e7bdcb6b2","report_date":"10/07/2021","report_url":"","content_length":1564,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/07/2021 04:13:06 PM","visit_type":"Annual","visit_date":"10/07/2021","time_began":"08:50 AM","time_completed":"04:30 PM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":5,"census":2}},
{"id":61666,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-6-430bf69aa2","report_date":"11/23/2021","report_url":"","content_length":282,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/23/2021 11:43:36 AM","visit_type":"Case Management","visit_date":"11/23/2021","time_began":"11:00 AM","time_completed":"11:43 AM","met_with":"Rick McCaster III","narrative":"Licensing Program Analyst (LPA) Priscilla Zamudio conducted a collateral visit for the purpose of interviewing client #1 regarding a matter unrelated to this facility. LPA made contact with Rick McCaster III, Clinical Therpist and provided him with a copy of this report.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":6,"census":4}},
{"id":61667,"facility_id":2781,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-RIALTO","report_id":"107206848-7-8e83f14f4d","report_date":"04/28/2022","report_url":"","content_length":1345,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2022 03:50:02 PM","visit_type":"Case Management","visit_date":"04/28/2022","time_began":"02:00 PM","time_completed":"04:00 PM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206848","report_index":7,"census":5}},
{"id":61668,"facility_id":2782,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-SAMPLE","report_id":"100406223-0-d5b37c567d","report_date":"07/12/2021","report_url":"","content_length":1808,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/12/2021 01:58:53 PM","visit_date":"07/12/2021","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20210506130012","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406223","report_index":0,"census":3}},
{"id":61669,"facility_id":2782,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-SAMPLE","report_id":"100406223-1-ed6425bb71","report_date":"08/20/2021","report_url":"","content_length":1463,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/20/2021 09:10:07 AM","visit_date":"08/20/2021","time_began":"08:45 AM","time_completed":"09:45 AM","met_with":"Helen Gowans","complaint_control_number":"24-CR-20210729165107","complaint_status":"unsubstantiated","complaint_received_date":"07/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406223","report_index":1}},
{"id":61670,"facility_id":2782,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-SAMPLE","report_id":"100406223-2-529b34b0be","report_date":"12/23/2021","report_url":"","content_length":1762,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/23/2021 03:19:32 PM","visit_date":"12/23/2021","time_began":"02:30 PM","time_completed":"03:45 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20211011091300","complaint_status":"unsubstantiated","complaint_received_date":"10/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406223","report_index":2,"census":4}},
{"id":61671,"facility_id":2782,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-SAMPLE","report_id":"100406223-3-f3b38012bb","report_date":"12/23/2021","report_url":"","content_length":1089,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/23/2021 03:27:03 PM","visit_date":"12/23/2021","time_began":"02:30 PM","time_completed":"03:45 PM","met_with":"Yvonne Carlos","complaint_control_number":"24-CR-20211019160933","complaint_status":"unsubstantiated","complaint_received_date":"10/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406223","report_index":3,"census":4}},
{"id":61672,"facility_id":2782,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-SAMPLE","report_id":"100406223-4-8af9f3e402","report_date":"03/14/2022","report_url":"","content_length":1214,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/17/2022 04:09:35 PM","visit_date":"03/14/2022","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Yvonne Carlos","complaint_control_number":"24-CR-20220120123422","complaint_status":"unsubstantiated","complaint_received_date":"01/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406223","report_index":4,"census":4}},
{"id":61673,"facility_id":2782,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-SAMPLE","report_id":"100406223-5-d4620b1ece","report_date":"03/14/2022","report_url":"","content_length":1382,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2022 12:22:09 PM","visit_date":"03/14/2022","time_began":"12:00 PM","time_completed":"12:45 PM","met_with":"Yvonne Carlos","complaint_control_number":"24-CR-20220202094116","complaint_status":"unsubstantiated","complaint_received_date":"02/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406223","report_index":5,"census":4}},
{"id":61674,"facility_id":2782,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-SAMPLE","report_id":"100406223-6-2bf8f93055","report_date":"03/06/2023","report_url":"","content_length":1497,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2023 12:44:45 PM","visit_date":"03/06/2023","time_began":"12:30 PM","time_completed":"12:45 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20230125091706","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406223","report_index":6,"census":4}},
{"id":61675,"facility_id":2782,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-SAMPLE","report_id":"100406223-7-be0c831cc6","report_date":"08/18/2023","report_url":"","content_length":1203,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2023 11:18:53 AM","visit_date":"08/18/2023","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Yvonne Carlos","complaint_control_number":"24-CR-20230628114858","complaint_status":"unsubstantiated","complaint_received_date":"06/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406223","report_index":7,"census":4}},
{"id":61676,"facility_id":2783,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-WARNER","report_id":"100404635-0-42be2d40a0","report_date":"06/18/2021","report_url":"","content_length":1880,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/18/2021 11:42:11 AM","visit_date":"06/18/2021","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20210318171421","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404635","report_index":0,"census":5}},
{"id":61677,"facility_id":2783,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-WARNER","report_id":"100404635-1-11bee259c2","report_date":"09/08/2021","report_url":"","content_length":1223,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2021 10:00:27 AM","visit_date":"09/08/2021","time_began":"09:47 AM","time_completed":"10:20 AM","met_with":"Andrew Davis","complaint_control_number":"24-CR-20210709141724","complaint_status":"unsubstantiated","complaint_received_date":"07/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404635","report_index":1,"census":4}},
{"id":61678,"facility_id":2783,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-WARNER","report_id":"100404635-2-9017f5974b","report_date":"05/25/2021","report_url":"","content_length":1011,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/25/2021 03:36:09 PM","visit_type":"Case Management","visit_date":"05/25/2021","time_began":"02:00 PM","time_completed":"04:00 PM","met_with":"Laura Romero, Ruby Guerrero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404635","report_index":2,"census":6}},
{"id":61679,"facility_id":2783,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-WARNER","report_id":"100404635-3-c304f59858","report_date":"10/29/2021","report_url":"","content_length":1597,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2021 03:26:12 PM","visit_type":"Annual","visit_date":"10/29/2021","time_began":"09:15 AM","time_completed":"03:40 PM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404635","report_index":3,"census":3}},
{"id":61680,"facility_id":2783,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-WARNER","report_id":"100404635-4-ffaae079ff","report_date":"11/03/2021","report_url":"","content_length":490,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2021 03:10:11 PM","visit_type":"Case Management","visit_date":"11/03/2021","time_began":"02:15 PM","time_completed":"03:30 PM","met_with":"Ruby Guerrero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404635","report_index":4,"census":3}},
{"id":61681,"facility_id":2783,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-WARNER","report_id":"100404635-5-b15b430837","report_date":"05/20/2022","report_url":"","content_length":717,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2022 11:53:17 AM","visit_type":"Case Management","visit_date":"05/20/2022","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404635","report_index":5,"census":4}},
{"id":61682,"facility_id":2783,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-WARNER","report_id":"100404635-6-cd2dac51cd","report_date":"10/25/2022","report_url":"","content_length":1366,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/25/2022 11:18:34 AM","visit_date":"10/25/2022","time_began":"10:30 AM","time_completed":"11:45 AM","met_with":"Greg Johnson, Mae Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404635","report_index":6,"census":0}},
{"id":61683,"facility_id":2783,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-WARNER","report_id":"100404635-7-7af59810f8","report_date":"09/15/2023","report_url":"","content_length":904,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2023 02:19:14 PM","visit_type":"Case Management","visit_date":"09/15/2023","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Laura Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404635","report_index":7,"census":0}},
{"id":61684,"facility_id":2784,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-YALE","report_id":"100404234-0-8c4f8395b2","report_date":"12/03/2021","report_url":"","content_length":1126,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2021 03:12:41 PM","visit_date":"12/03/2021","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20210910155255","complaint_status":"unsubstantiated","complaint_received_date":"09/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404234","report_index":0,"census":4}},
{"id":61685,"facility_id":2784,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-YALE","report_id":"100404234-1-1964d4ecff","report_date":"12/03/2021","report_url":"","content_length":1089,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2021 03:14:45 PM","visit_date":"12/03/2021","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20211020083904","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404234","report_index":1,"census":4}},
{"id":61686,"facility_id":2784,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-YALE","report_id":"100404234-2-b86e9922e3","report_date":"01/31/2022","report_url":"","content_length":1285,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2022 11:44:51 AM","visit_date":"01/31/2022","time_began":"11:00 AM","time_completed":"11:55 PM","met_with":"Laura Romero","complaint_control_number":"24-CR-20211115121221","complaint_status":"unsubstantiated","complaint_received_date":"11/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404234","report_index":2,"census":5}},
{"id":61687,"facility_id":2784,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-YALE","report_id":"100404234-3-e8063d6b6e","report_date":"03/11/2022","report_url":"","content_length":1297,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/11/2022 02:46:10 PM","visit_date":"03/11/2022","time_began":"01:50 PM","time_completed":"02:50 PM","met_with":"Tatmmataya Mason","complaint_control_number":"24-CR-20211230164517","complaint_status":"unsubstantiated","complaint_received_date":"12/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404234","report_index":3,"census":4}},
{"id":61688,"facility_id":2784,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-YALE","report_id":"100404234-4-39ffca9654","report_date":"03/06/2023","report_url":"","content_length":1207,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2023 10:36:53 AM","visit_date":"03/06/2023","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Michelle Dodd","complaint_control_number":"24-CR-20230123095337","complaint_status":"unsubstantiated","complaint_received_date":"01/23/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404234","report_index":4,"census":4}},
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{"id":61691,"facility_id":2784,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-YALE","report_id":"100404234-7-b3dec1bfae","report_date":"04/12/2023","report_url":"","content_length":3731,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/12/2023 11:17:56 AM","visit_date":"04/12/2023","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Laura Romero","complaint_control_number":"24-CR-20230228154218","complaint_status":"unsubstantiated","complaint_received_date":"02/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404234","report_index":7,"census":6}},
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{"id":61693,"facility_id":2785,"state":"CA","facility_name":"RAFT, THE","report_id":"547207201-1-d80e6ee799","report_date":"01/13/2023","report_url":"","content_length":1274,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/13/2023 10:56:46 AM","visit_date":"01/13/2023","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Mickayla Bottoms","complaint_control_number":"24-CR-20221017073817","complaint_status":"unsubstantiated","complaint_received_date":"10/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207201","report_index":1,"census":1}},
{"id":61694,"facility_id":2785,"state":"CA","facility_name":"RAFT, THE","report_id":"547207201-2-a037948e07","report_date":"03/28/2023","report_url":"","content_length":1178,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/28/2023 02:06:51 PM","visit_date":"03/28/2023","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Alfredo Ceja","complaint_control_number":"24-CR-20230201103438","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207201","report_index":2,"census":0}},
{"id":61695,"facility_id":2785,"state":"CA","facility_name":"RAFT, THE","report_id":"547207201-3-b8f06a54ee","report_date":"08/26/2021","report_url":"","content_length":3966,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2021 12:39:14 PM","visit_type":"Prelicensing","visit_date":"08/26/2021","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Alfredo Ceja, Randy Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207201","report_index":3,"census":0}},
{"id":61696,"facility_id":2785,"state":"CA","facility_name":"RAFT, THE","report_id":"547207201-4-e1c8015cea","report_date":"02/25/2022","report_url":"","content_length":1558,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/28/2022 12:57:17 PM","visit_date":"02/25/2022","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Alfredo Ceja","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207201","report_index":4,"census":2}},
{"id":61697,"facility_id":2785,"state":"CA","facility_name":"RAFT, THE","report_id":"547207201-5-191d6aaec0","report_date":"02/28/2022","report_url":"","content_length":430,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/28/2022 12:58:03 PM","visit_type":"Case Management","visit_date":"02/28/2022","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Alfredo Ceja","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207201","report_index":5,"census":2}},
{"id":61698,"facility_id":2785,"state":"CA","facility_name":"RAFT, THE","report_id":"547207201-6-806e41206c","report_date":"08/09/2022","report_url":"","content_length":1393,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/09/2022 03:21:44 PM","visit_type":"Annual","visit_date":"08/09/2022","time_began":"10:07 AM","time_completed":"04:00 PM","met_with":"Viviana Quevedo, Alfredo Ceja","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207201","report_index":6,"census":3}},
{"id":61699,"facility_id":2785,"state":"CA","facility_name":"RAFT, THE","report_id":"547207201-7-845157b323","report_date":"08/12/2022","report_url":"","content_length":587,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2022 11:58:45 AM","visit_type":"Case Management","visit_date":"08/12/2022","time_began":"09:30 AM","time_completed":"12:00 PM","met_with":"Alfredo Ceja","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207201","report_index":7,"census":3}},
{"id":61700,"facility_id":2786,"state":"CA","facility_name":"RAINBOW VALLEY GROUP HOME, INC.","report_id":"247202586-0-86172fba60","report_date":"07/19/2021","report_url":"","content_length":1453,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2021 11:30:57 AM","visit_date":"07/19/2021","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Deserie Ramos, Supervisor","complaint_control_number":"24-CR-20210507160957","complaint_status":"unsubstantiated","complaint_received_date":"05/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202586","report_index":0}},
{"id":61701,"facility_id":2786,"state":"CA","facility_name":"RAINBOW VALLEY GROUP HOME, INC.","report_id":"247202586-1-75f879b357","report_date":"09/10/2021","report_url":"","content_length":1506,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2021 05:34:42 PM","visit_date":"09/10/2021","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"Barbara Aramburu","complaint_control_number":"24-CR-20210713092138","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202586","report_index":1,"census":3}},
{"id":61702,"facility_id":2786,"state":"CA","facility_name":"RAINBOW VALLEY GROUP HOME, INC.","report_id":"247202586-2-6442c64c5a","report_date":"09/10/2021","report_url":"","content_length":1369,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/24/2021 01:20:27 PM","visit_date":"09/10/2021","time_began":"05:00 PM","time_completed":"06:00 PM","met_with":"Barbara Aramburu, Mental Health Professional","complaint_control_number":"24-CR-20210422141001","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202586","report_index":2,"census":3}},
{"id":61703,"facility_id":2786,"state":"CA","facility_name":"RAINBOW VALLEY GROUP HOME, INC.","report_id":"247202586-3-cfbdf15f3a","report_date":"02/09/2022","report_url":"","content_length":1112,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/09/2022 10:39:50 AM","visit_date":"02/09/2022","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Roberta Ortiz","complaint_control_number":"24-CR-20220114143214","complaint_status":"unsubstantiated","complaint_received_date":"01/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202586","report_index":3,"census":0}},
{"id":61704,"facility_id":2786,"state":"CA","facility_name":"RAINBOW VALLEY GROUP HOME, INC.","report_id":"247202586-4-cfec53ab40","report_date":"07/07/2021","report_url":"","content_length":1151,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/13/2021 04:08:29 PM","visit_type":"Case Management","visit_date":"07/07/2021","time_began":"03:00 PM","time_completed":"03:38 PM","met_with":"Angela Martinez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202586","report_index":4,"census":6}},
{"id":61705,"facility_id":2786,"state":"CA","facility_name":"RAINBOW VALLEY GROUP HOME, INC.","report_id":"247202586-5-7df6bda5bd","report_date":"10/01/2021","report_url":"","content_length":1253,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2021 01:01:47 PM","visit_type":"Case Management","visit_date":"10/01/2021","time_began":"11:00 AM","time_completed":"01:15 PM","met_with":"Roberta Ortiz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202586","report_index":5,"census":0}},
{"id":61706,"facility_id":2786,"state":"CA","facility_name":"RAINBOW VALLEY GROUP HOME, INC.","report_id":"247202586-6-c6642d2fc5","report_date":"10/04/2021","report_url":"","content_length":459,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2021 11:26:34 AM","visit_type":"Case Management","visit_date":"10/04/2021","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Angela Martinez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202586","report_index":6,"census":0}},
{"id":61707,"facility_id":2786,"state":"CA","facility_name":"RAINBOW VALLEY GROUP HOME, INC.","report_id":"247202586-7-cb3eeee039","report_date":"06/15/2021","report_url":"","content_length":2303,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2021 03:45:59 PM","visit_type":"Annual","visit_date":"06/15/2021","time_began":"01:15 PM","time_completed":"03:00 PM","met_with":"Angela Martinez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202586","report_index":7,"census":5}},
{"id":61708,"facility_id":2787,"state":"CA","facility_name":"RAINBOW VALLEY MERCED","report_id":"247203971-0-b0e40f5394","report_date":"10/01/2021","report_url":"","content_length":1481,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2021 01:22:42 PM","visit_date":"10/01/2021","time_began":"11:00 AM","time_completed":"01:15 PM","met_with":"Roberta Ortiz, Board Member","complaint_control_number":"24-CR-20210506135721","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203971","report_index":0,"census":0}},
{"id":61709,"facility_id":2787,"state":"CA","facility_name":"RAINBOW VALLEY MERCED","report_id":"247203971-1-0868810603","report_date":"10/01/2021","report_url":"","content_length":1422,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2021 01:41:15 PM","visit_date":"10/01/2021","time_began":"11:00 AM","time_completed":"01:30 PM","met_with":"Roberta Ortiz, Boardmember","complaint_control_number":"24-CR-20210603143020","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203971","report_index":1,"census":0}},
{"id":61710,"facility_id":2787,"state":"CA","facility_name":"RAINBOW VALLEY MERCED","report_id":"247203971-2-d6c793a2d1","report_date":"10/04/2021","report_url":"","content_length":459,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2021 11:25:32 AM","visit_type":"Case Management","visit_date":"10/04/2021","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Angela Martinez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203971","report_index":2,"census":0}},
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{"id":61712,"facility_id":2787,"state":"CA","facility_name":"RAINBOW VALLEY MERCED","report_id":"247203971-4-71fb98de69","report_date":"09/24/2021","report_url":"","content_length":1218,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2021 01:03:56 PM","visit_type":"Case Management","visit_date":"09/24/2021","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Angela Martinez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203971","report_index":4,"census":5}},
{"id":61713,"facility_id":2788,"state":"CA","facility_name":"RAISED BY LOVE HOME #1","report_id":"337900308-0-0146e1649c","report_date":"11/25/2025","report_url":"","content_length":2050,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/25/2025 01:46:16 PM","visit_date":"11/25/2025","met_with":"Applicant, Portia Love","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900308","report_index":0}},
{"id":61714,"facility_id":2788,"state":"CA","facility_name":"RAISED BY LOVE HOME #1","report_id":"337900308-1-05bd4738ee","report_date":"12/18/2025","report_url":"","content_length":1713,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/19/2026 12:33:23 PM","visit_date":"12/18/2025","met_with":"Applicant, Portia Love","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900308","report_index":1}},
{"id":61715,"facility_id":2788,"state":"CA","facility_name":"RAISED BY LOVE HOME #1","report_id":"337900308-2-f2ec8c4542","report_date":"02/10/2026","report_url":"","content_length":3748,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/19/2026 12:32:02 PM","visit_date":"02/10/2026","met_with":"Applicant, Portia Love","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900308","report_index":2}},
{"id":61716,"facility_id":2788,"state":"CA","facility_name":"RAISED BY LOVE HOME #1","report_id":"337900308-3-3472740bfc","report_date":"04/01/2026","report_url":"","content_length":6741,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/01/2026 01:00:39 PM","visit_type":"Prelicensing","visit_date":"04/01/2026","met_with":"Licensee/Chief Executive Officer, Portia Love","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900308","report_index":3}},
{"id":61717,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-0-d686b54ba9","report_date":"01/17/2023","report_url":"","content_length":2381,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2023 05:53:26 PM","visit_date":"01/17/2023","time_began":"08:45 AM","time_completed":"11:45 AM","met_with":"Troy McNair-Residential Director","complaint_control_number":"34-CR-20211110100405","complaint_status":"unsubstantiated","complaint_received_date":"11/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":0,"census":15}},
{"id":61718,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-1-59e8f6dcf4","report_date":"03/15/2023","report_url":"","content_length":1887,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/19/2023 09:40:01 PM","visit_date":"03/15/2023","time_began":"03:36 PM","time_completed":"04:00 PM","met_with":"Troy Mcnair-Residential Director","complaint_control_number":"34-CR-20230303093224","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2023","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":1,"census":4}},
{"id":61719,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-2-6c8fbf7ac0","report_date":"08/19/2021","report_url":"","content_length":1396,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/19/2021 02:51:05 PM","visit_type":"Case Management","visit_date":"08/19/2021","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Judy Brevaire-Clinical Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":2,"census":40}},
{"id":61720,"facility_id":2789,"state":"CA","facility_name":"RANCHO SAN ANTONIO BOYS HOME, INC","report_id":"191202023-3-bdbe8270dd","report_date":"05/05/2022","report_url":"","content_length":791,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2022 11:09:58 AM","visit_type":"Case Management","visit_date":"05/05/2022","time_began":"11:00 AM","time_completed":"02:00 PM","met_with":"Judy Brevaire-Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":3,"census":32}},
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{"id":61737,"facility_id":2791,"state":"CA","facility_name":"REACH TO WIN YOUTH HOME FACILITY 1","report_id":"075650166-2-f6760dbdc9","report_date":"07/23/2025","report_url":"","content_length":596,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/23/2025 02:32:30 PM","visit_date":"07/23/2025","time_began":"12:55 PM","time_completed":"02:00 PM","met_with":"Facility Manager, Tyisha Jefferson","complaint_control_number":"14-CR-20250612170915","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/12/2025","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650166","report_index":2,"census":1}},
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{"id":61743,"facility_id":2791,"state":"CA","facility_name":"REACH TO WIN YOUTH HOME FACILITY 1","report_id":"075650166-13","report_date":"05/13/2026","report_url":"","content_length":2397,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2026 11:04:24 AM","visit_type":"Case Management","visit_date":"05/13/2026","met_with":"Facility Manager, Laquitta Cazares","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650166","report_index":13,"census":3}},
{"id":61744,"facility_id":2792,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC - SEQUOIA HOUSE","report_id":"125090039-0-23c36a0fb0","report_date":"03/12/2025","report_url":"","content_length":3249,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/12/2025 04:22:14 PM","visit_date":"03/12/2025","time_began":"08:30 AM","time_completed":"09:30 AM","met_with":"Progam Manager, Amanda Shelton","complaint_control_number":"25-CR-20241206094843","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125090039","report_index":0}},
{"id":61745,"facility_id":2792,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC - SEQUOIA HOUSE","report_id":"125090039-1-9c003d5cea","report_date":"11/03/2025","report_url":"","content_length":3150,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2025 02:17:57 PM","visit_date":"11/03/2025","time_began":"12:15 PM","time_completed":"01:00 PM","met_with":"Chris Jeffrey, Program Supervisor (PS)","complaint_control_number":"25-CR-20251009170755","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125090039","report_index":1,"census":1}},
{"id":61746,"facility_id":2792,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC - SEQUOIA HOUSE","report_id":"125090039-2-be076060ce","report_date":"10/23/2023","report_url":"","content_length":2441,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/23/2023 04:09:48 PM","visit_type":"Prelicensing","visit_date":"10/23/2023","time_began":"12:00 PM","time_completed":"02:45 PM","met_with":"Lorraine Montano, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125090039","report_index":2}},
{"id":61747,"facility_id":2792,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC - SEQUOIA HOUSE","report_id":"125090039-3-b277c1f7ca","report_date":"02/28/2024","report_url":"","content_length":2417,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/29/2024 09:18:28 AM","visit_date":"02/28/2024","time_began":"12:45 PM","time_completed":"04:00 PM","met_with":"Michelle Gibbons, Program Supervisor (PS)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125090039","report_index":3}},
{"id":61748,"facility_id":2792,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC - SEQUOIA HOUSE","report_id":"125090039-4-fa90488719","report_date":"02/29/2024","report_url":"","content_length":896,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/01/2024 11:04:26 AM","visit_type":"Case Management","visit_date":"02/29/2024","time_began":"09:15 AM","time_completed":"12:30 PM","met_with":"Michelle Gibbons, Program Supervisor (PS)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125090039","report_index":4}},
{"id":61749,"facility_id":2792,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC - SEQUOIA HOUSE","report_id":"125090039-5-2d8e9141c9","report_date":"12/11/2024","report_url":"","content_length":3054,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/11/2024 03:01:36 PM","visit_type":"Annual","visit_date":"12/11/2024","met_with":"Amanda Shelton - Clinical Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125090039","report_index":5,"census":2}},
{"id":61750,"facility_id":2792,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC - SEQUOIA HOUSE","report_id":"125090039-6-ed5683a158","report_date":"12/18/2025","report_url":"","content_length":2903,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/18/2025 02:59:25 PM","visit_date":"12/18/2025","time_began":"02:15 PM","time_completed":"03:15 PM","met_with":"Steven Stewart, Therapeutic Skills Coach IV","complaint_control_number":"25-CR-20251024095050","complaint_status":"unsubstantiated","complaint_received_date":"10/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125090039","report_index":6,"census":1}},
{"id":61751,"facility_id":2792,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC - SEQUOIA HOUSE","report_id":"125090039-7-d02fa90a73","report_date":"03/12/2025","report_url":"","content_length":2276,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/12/2025 04:24:50 PM","visit_type":"Case Management","visit_date":"03/12/2025","met_with":"Program Manager, Amanda Shelton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=125090039","report_index":7}},
{"id":61752,"facility_id":2793,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC MCCC","report_id":"236890071-0-2cef4af8b7","report_date":"12/01/2022","report_url":"","content_length":1752,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/01/2022 11:12:00 AM","visit_date":"12/01/2022","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Paulita Peredia","complaint_control_number":"21-CR-20220623092749","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890071","report_index":0,"census":3}},
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{"id":61754,"facility_id":2793,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC MCCC","report_id":"236890071-2-e8fe19a49b","report_date":"03/02/2022","report_url":"","content_length":703,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2022 03:16:39 PM","visit_type":"Case Management","visit_date":"03/02/2022","time_began":"10:15 AM","time_completed":"03:30 PM","met_with":"Paulita Peredia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890071","report_index":2,"census":3}},
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{"id":61757,"facility_id":2794,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC.-BIRCH HOUSE","report_id":"236890052-2-25b5d01843","report_date":"05/01/2025","report_url":"","content_length":1593,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/01/2025 10:47:06 AM","visit_date":"05/01/2025","time_began":"10:15 AM","time_completed":"11:00 AM","met_with":"Rebecca Diaz","complaint_control_number":"21-CR-20250113160319","complaint_status":"unsubstantiated","complaint_received_date":"01/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890052","report_index":2,"census":0}},
{"id":61758,"facility_id":2794,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC.-BIRCH HOUSE","report_id":"236890052-3-5e91a808c4","report_date":"09/07/2021","report_url":"","content_length":1398,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/07/2021 04:07:14 PM","visit_type":"Annual","visit_date":"09/07/2021","time_began":"10:10 AM","time_completed":"04:00 PM","met_with":"Lorraine Montano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890052","report_index":3,"census":2}},
{"id":61759,"facility_id":2794,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC.-BIRCH HOUSE","report_id":"236890052-4-8582df4e70","report_date":"09/08/2021","report_url":"","content_length":874,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2021 08:33:20 AM","visit_type":"Case Management","visit_date":"09/08/2021","time_began":"09:56 AM","time_completed":"03:30 PM","met_with":"Paulita Peredia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890052","report_index":4,"census":2}},
{"id":61760,"facility_id":2794,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC.-BIRCH HOUSE","report_id":"236890052-5-bcb6f95bdf","report_date":"09/17/2021","report_url":"","content_length":1215,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2021 02:45:15 PM","visit_type":"Case Management","visit_date":"09/17/2021","time_began":"10:00 AM","time_completed":"02:45 PM","met_with":"Kate Napp","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890052","report_index":5,"census":2}},
{"id":61761,"facility_id":2794,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC.-BIRCH HOUSE","report_id":"236890052-6-6fc79ebdef","report_date":"08/02/2022","report_url":"","content_length":1016,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2022 04:50:16 PM","visit_type":"Case Management","visit_date":"08/02/2022","time_began":"10:10 AM","time_completed":"03:30 PM","met_with":"Zobeyda Bojorquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890052","report_index":6,"census":1}},
{"id":61762,"facility_id":2794,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC.-BIRCH HOUSE","report_id":"236890052-7-bb39f04d69","report_date":"09/01/2023","report_url":"","content_length":960,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2023 04:46:18 PM","visit_type":"Case Management","visit_date":"09/01/2023","time_began":"10:15 AM","time_completed":"03:15 PM","met_with":"Rebecca Diaz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890052","report_index":7,"census":0}},
{"id":61763,"facility_id":2795,"state":"CA","facility_name":"REFUGE SUNSET","report_id":"347006659-0-4ea7e2db64","report_date":"02/25/2026","report_url":"","content_length":1250,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/25/2026 11:38:00 AM","visit_type":"Prelicensing","visit_date":"02/25/2026","met_with":"Jennifer Crosetti, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006659","report_index":0,"census":0}},
{"id":61764,"facility_id":2796,"state":"CA","facility_name":"REFUGE WALNUT","report_id":"347006658-0-ad6c95ca9b","report_date":"01/02/2026","report_url":"","content_length":2618,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/02/2026 01:02:43 PM","visit_type":"Prelicensing","visit_date":"01/02/2026","met_with":"Jennifer Crosseti, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006658","report_index":0,"census":0}},
{"id":61765,"facility_id":2796,"state":"CA","facility_name":"REFUGE WALNUT","report_id":"347006658-1-412d83a084","report_date":"11/04/2025","report_url":"","content_length":843,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/05/2026 04:15:00 PM","visit_date":"11/04/2025","met_with":"Jason Henderson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006658","report_index":1}},
{"id":61766,"facility_id":2796,"state":"CA","facility_name":"REFUGE WALNUT","report_id":"347006658-2","report_date":"04/23/2026","report_url":"","content_length":2148,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/27/2026 09:07:56 AM","visit_date":"04/23/2026","met_with":"Cheryl Gutierrez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006658","report_index":2,"census":3}},
{"id":61767,"facility_id":2796,"state":"CA","facility_name":"REFUGE WALNUT","report_id":"347006658-3","report_date":"04/30/2026","report_url":"","content_length":2143,"summary":"Facility Evaluation - 4 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2026 05:31:40 PM","visit_date":"04/30/2026","met_with":"Misty Jackson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006658","report_index":3,"census":2}},
{"id":61768,"facility_id":2797,"state":"CA","facility_name":"REMI VISTA PORTA DEGO HOME","report_id":"455000235-0-f25655a15a","report_date":"03/22/2022","report_url":"","content_length":3557,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/23/2022 08:04:57 AM","visit_date":"03/22/2022","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Chris Magera","complaint_control_number":"25-CR-20211014141148","complaint_status":"unsubstantiated","complaint_received_date":"10/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455000235","report_index":0}},
{"id":61769,"facility_id":2797,"state":"CA","facility_name":"REMI VISTA PORTA DEGO HOME","report_id":"455000235-1-c254886f60","report_date":"03/22/2022","report_url":"","content_length":3941,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/23/2022 08:07:50 AM","visit_date":"03/22/2022","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Chris Magera","complaint_control_number":"25-CR-20211014141148","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455000235","report_index":1,"census":5}},
{"id":61770,"facility_id":2797,"state":"CA","facility_name":"REMI VISTA PORTA DEGO HOME","report_id":"455000235-2-5e8ed562b0","report_date":"10/28/2020","report_url":"","content_length":1322,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/27/2021 11:00:35 AM","visit_date":"10/28/2020","time_began":"01:00 PM","time_completed":"03:30 PM","met_with":"Chris Magera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455000235","report_index":2,"census":6}},
{"id":61771,"facility_id":2797,"state":"CA","facility_name":"REMI VISTA PORTA DEGO HOME","report_id":"455000235-3-1789f3e15f","report_date":"05/26/2021","report_url":"","content_length":563,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/26/2021 03:53:30 PM","visit_type":"Case Management","visit_date":"05/26/2021","time_began":"03:40 PM","time_completed":"04:00 PM","met_with":"Derek Hodsdon - Program Facilitator and Rondoe Taylor- Facitly Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455000235","report_index":3,"census":6}},
{"id":61772,"facility_id":2797,"state":"CA","facility_name":"REMI VISTA PORTA DEGO HOME","report_id":"455000235-4-a4457ed7d7","report_date":"09/14/2021","report_url":"","content_length":714,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/14/2021 05:26:14 PM","visit_type":"Case Management","visit_date":"09/14/2021","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Derek Hodsdon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455000235","report_index":4,"census":4}},
{"id":61773,"facility_id":2797,"state":"CA","facility_name":"REMI VISTA PORTA DEGO HOME","report_id":"455000235-5-3b0ee38130","report_date":"09/14/2021","report_url":"","content_length":673,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/14/2021 05:34:46 PM","visit_type":"Case Management","visit_date":"09/14/2021","time_began":"02:30 PM","time_completed":"05:30 PM","met_with":"Chris Magera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455000235","report_index":5,"census":4}},
{"id":61774,"facility_id":2797,"state":"CA","facility_name":"REMI VISTA PORTA DEGO HOME","report_id":"455000235-6-46630d535c","report_date":"10/05/2021","report_url":"","content_length":835,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/05/2021 02:39:46 PM","visit_type":"Annual","visit_date":"10/05/2021","time_began":"10:30 AM","time_completed":"02:45 PM","met_with":"Chris Magera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455000235","report_index":6,"census":5}},
{"id":61775,"facility_id":2797,"state":"CA","facility_name":"REMI VISTA PORTA DEGO HOME","report_id":"455000235-7-d172b9052c","report_date":"10/06/2021","report_url":"","content_length":816,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2021 01:34:17 PM","visit_type":"Case Management","visit_date":"10/06/2021","time_began":"11:59 AM","time_completed":"01:33 PM","met_with":"Garrett Vargas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455000235","report_index":7,"census":5}},
{"id":61776,"facility_id":2798,"state":"CA","facility_name":"RICHMOND","report_id":"336403699-0-867fb4329b","report_date":"03/14/2024","report_url":"","content_length":3429,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2024 12:21:14 PM","visit_date":"03/14/2024","time_began":"11:50 AM","time_completed":"12:30 PM","met_with":"Administrator, Stacey Rougely","complaint_control_number":"19-CR-20231108092906","complaint_status":"unsubstantiated","complaint_received_date":"11/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403699","report_index":0,"census":5}},
{"id":61777,"facility_id":2798,"state":"CA","facility_name":"RICHMOND","report_id":"336403699-1-461d4a08b6","report_date":"05/09/2024","report_url":"","content_length":2626,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/09/2024 11:42:56 AM","visit_date":"05/09/2024","time_began":"09:30 AM","time_completed":"10:45 AM","met_with":"Mwape Nchima Chongwe, Residential Coordinator","complaint_control_number":"19-CR-20230801135308","complaint_status":"unsubstantiated","complaint_received_date":"08/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403699","report_index":1,"census":6}},
{"id":61778,"facility_id":2798,"state":"CA","facility_name":"RICHMOND","report_id":"336403699-2-e01f5be35d","report_date":"10/15/2024","report_url":"","content_length":2940,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2024 03:15:14 PM","visit_date":"10/15/2024","time_began":"09:35 AM","time_completed":"10:15 AM","met_with":"Stacy Rougely, Administrator","complaint_control_number":"19-CR-20240619092450","complaint_status":"unsubstantiated","complaint_received_date":"06/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403699","report_index":2,"census":6}},
{"id":61779,"facility_id":2798,"state":"CA","facility_name":"RICHMOND","report_id":"336403699-3-9b4804f9dd","report_date":"01/07/2025","report_url":"","content_length":3670,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/07/2025 10:49:49 AM","visit_date":"01/07/2025","time_began":"10:00 AM","time_completed":"11:05 AM","met_with":"Stacey Rougely, Administrator","complaint_control_number":"19-CR-20241023114351","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403699","report_index":3,"census":5}},
{"id":61780,"facility_id":2798,"state":"CA","facility_name":"RICHMOND","report_id":"336403699-4-420d6e434f","report_date":"02/07/2025","report_url":"","content_length":3448,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/07/2025 10:38:08 AM","visit_date":"02/07/2025","time_began":"10:10 AM","time_completed":"10:50 AM","met_with":"Stacy Rougely, Administrator","complaint_control_number":"19-CR-20241216164551","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403699","report_index":4,"census":5}},
{"id":61781,"facility_id":2798,"state":"CA","facility_name":"RICHMOND","report_id":"336403699-5-ea6a5b997a","report_date":"10/26/2021","report_url":"","content_length":3207,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2021 03:16:12 PM","visit_type":"Annual","visit_date":"10/26/2021","time_began":"09:05 AM","time_completed":"03:30 PM","met_with":"Tyresha Calhoun","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403699","report_index":5,"census":6}},
{"id":61782,"facility_id":2798,"state":"CA","facility_name":"RICHMOND","report_id":"336403699-6-d93bd9dffd","report_date":"11/10/2021","report_url":"","content_length":1272,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2021 01:59:03 PM","visit_type":"Case Management","visit_date":"11/10/2021","time_began":"08:18 AM","time_completed":"02:30 PM","met_with":"Anne Lacy","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403699","report_index":6,"census":6}},
{"id":61783,"facility_id":2798,"state":"CA","facility_name":"RICHMOND","report_id":"336403699-7-437583be09","report_date":"11/19/2021","report_url":"","content_length":1367,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2021 03:51:49 PM","visit_type":"Case Management","visit_date":"11/19/2021","time_began":"09:13 AM","time_completed":"04:30 PM","met_with":"Anne Lacy","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403699","report_index":7,"census":5}},
{"id":61784,"facility_id":2799,"state":"CA","facility_name":"ROP ATCS BAKER HOUSE","report_id":"306090095-0-2534848d5a","report_date":"03/06/2025","report_url":"","content_length":2873,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/06/2025 09:28:17 PM","visit_date":"03/06/2025","time_began":"01:20 PM","time_completed":"01:50 PM","met_with":"Erika Merales","complaint_control_number":"22-CR-20241212085343","complaint_status":"unsubstantiated","complaint_received_date":"12/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090095","report_index":0,"census":6}},
{"id":61785,"facility_id":2799,"state":"CA","facility_name":"ROP ATCS BAKER HOUSE","report_id":"306090095-1-add55d8439","report_date":"03/10/2025","report_url":"","content_length":2995,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/10/2025 02:18:11 PM","visit_date":"03/10/2025","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Brittnie Peluso on phone and Erika Merales","complaint_control_number":"22-CR-20240516115706","complaint_status":"unsubstantiated","complaint_received_date":"05/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090095","report_index":1,"census":6}},
{"id":61786,"facility_id":2799,"state":"CA","facility_name":"ROP ATCS BAKER HOUSE","report_id":"306090095-2-3a9f61503f","report_date":"03/28/2025","report_url":"","content_length":2887,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/28/2025 12:07:39 PM","visit_date":"03/28/2025","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Ashely Wilson","complaint_control_number":"22-CR-20241004094846","complaint_status":"unsubstantiated","complaint_received_date":"10/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090095","report_index":2,"census":6}},
{"id":61787,"facility_id":2799,"state":"CA","facility_name":"ROP ATCS BAKER HOUSE","report_id":"306090095-3-29cb8c8c86","report_date":"12/20/2023","report_url":"","content_length":3803,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2023 02:36:43 PM","visit_type":"Prelicensing","visit_date":"12/20/2023","time_began":"09:00 AM","time_completed":"11:00 AM","met_with":"Dana Butler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090095","report_index":3,"census":0}},
{"id":61788,"facility_id":2799,"state":"CA","facility_name":"ROP ATCS BAKER HOUSE","report_id":"306090095-4-931f60b854","report_date":"03/11/2024","report_url":"","content_length":1890,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2024 04:00:28 PM","visit_date":"03/11/2024","time_began":"01:00 PM","time_completed":"04:00 PM","met_with":"Brittnie Peluso","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090095","report_index":4,"census":6}},
{"id":61789,"facility_id":2799,"state":"CA","facility_name":"ROP ATCS BAKER HOUSE","report_id":"306090095-5-bf66adf483","report_date":"03/15/2024","report_url":"","content_length":265,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2024 02:11:25 PM","visit_type":"Case Management","visit_date":"03/15/2024","time_began":"10:30 AM","time_completed":"02:30 PM","met_with":"Dana Centanni","narrative":"On 3/15/ LPA Munoz arrived at ROP ATCS Corporate office to complete post license inspection. LPA completed 5 staff file reviews and 5 client file reviews. An exit interview and a copy of this report was provided to Dana Centanni, facility representative.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090095","report_index":5,"census":6}},
{"id":61790,"facility_id":2799,"state":"CA","facility_name":"ROP ATCS BAKER HOUSE","report_id":"306090095-6-17d094aecf","report_date":"07/10/2024","report_url":"","content_length":366,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2024 11:39:59 AM","visit_date":"07/10/2024","met_with":"Diana Guzman, Therapist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090095","report_index":6,"census":5}},
{"id":61791,"facility_id":2799,"state":"CA","facility_name":"ROP ATCS BAKER HOUSE","report_id":"306090095-7-c2a0797cf7","report_date":"01/23/2025","report_url":"","content_length":3510,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2025 01:28:00 PM","visit_type":"Annual","visit_date":"01/23/2025","met_with":"Brittnie Peluso, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090095","report_index":7,"census":5}},
{"id":61792,"facility_id":2800,"state":"CA","facility_name":"ROP ATCS JOANN HOUSE","report_id":"306090096-0-554da7daa8","report_date":"09/26/2024","report_url":"","content_length":2765,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2024 11:34:46 AM","visit_date":"09/26/2024","time_began":"10:00 AM","time_completed":"12:00 PM","complaint_control_number":"22-CR-20240308101656","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090096","report_index":0}},
{"id":61793,"facility_id":2800,"state":"CA","facility_name":"ROP ATCS JOANN HOUSE","report_id":"306090096-1-1d9e22a84b","report_date":"11/01/2024","report_url":"","content_length":3022,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/01/2024 12:55:18 PM","visit_date":"11/01/2024","time_began":"10:45 AM","time_completed":"01:00 PM","met_with":"Sarah Hoover-Castorena","complaint_control_number":"22-CR-20240318153142","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090096","report_index":1,"census":5}},
{"id":61794,"facility_id":2800,"state":"CA","facility_name":"ROP ATCS JOANN HOUSE","report_id":"306090096-2-63f67efd53","report_date":"11/01/2024","report_url":"","content_length":7305,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/01/2024 01:00:58 PM","visit_date":"11/01/2024","time_began":"10:45 AM","time_completed":"01:00 PM","met_with":"Sarah Hoover-Castorena","complaint_control_number":"22-CR-20240318090529","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090096","report_index":2,"census":5}},
{"id":61795,"facility_id":2800,"state":"CA","facility_name":"ROP ATCS JOANN HOUSE","report_id":"306090096-3-653d19af15","report_date":"12/20/2024","report_url":"","content_length":4692,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2024 12:25:21 PM","visit_date":"12/20/2024","time_began":"10:00 AM","time_completed":"12:45 PM","met_with":"Brittnie Peluso","complaint_control_number":"22-CR-20240327173135","complaint_status":"unsubstantiated","complaint_received_date":"03/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090096","report_index":3,"census":3}},
{"id":61796,"facility_id":2800,"state":"CA","facility_name":"ROP ATCS JOANN HOUSE","report_id":"306090096-4-3b0bf2b806","report_date":"12/27/2024","report_url":"","content_length":2894,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/27/2024 12:09:29 PM","visit_date":"12/27/2024","time_began":"10:00 AM","time_completed":"01:00 PM","complaint_control_number":"22-CR-20240402123110","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/02/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090096","report_index":4}},
{"id":61797,"facility_id":2800,"state":"CA","facility_name":"ROP ATCS JOANN HOUSE","report_id":"306090096-5-cdf860d447","report_date":"09/26/2025","report_url":"","content_length":3758,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2025 11:47:55 AM","visit_date":"09/26/2025","time_began":"11:05 AM","time_completed":"12:05 PM","met_with":"David Owens, Program Manager","complaint_control_number":"22-CR-20250730090107","complaint_status":"unsubstantiated","complaint_received_date":"07/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090096","report_index":5}},
{"id":61798,"facility_id":2800,"state":"CA","facility_name":"ROP ATCS JOANN HOUSE","report_id":"306090096-6-96727f0185","report_date":"12/20/2023","report_url":"","content_length":3851,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2023 02:38:56 PM","visit_type":"Prelicensing","visit_date":"12/20/2023","time_began":"11:00 AM","time_completed":"12:45 PM","met_with":"Dana Butler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090096","report_index":6,"census":0}},
{"id":61799,"facility_id":2800,"state":"CA","facility_name":"ROP ATCS JOANN HOUSE","report_id":"306090096-7-063867448f","report_date":"03/14/2024","report_url":"","content_length":1912,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2024 02:55:32 PM","visit_date":"03/14/2024","time_began":"10:00 AM","time_completed":"03:30 PM","met_with":"Brittnie Peluso","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090096","report_index":7}},
{"id":61800,"facility_id":2801,"state":"CA","facility_name":"ROP ATCS JOHNSON HOUSE","report_id":"306090097-0-fc4c06c659","report_date":"12/20/2023","report_url":"","content_length":3609,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2023 02:40:36 PM","visit_type":"Prelicensing","visit_date":"12/20/2023","time_began":"01:15 PM","time_completed":"03:00 PM","met_with":"Dana Centanni","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090097","report_index":0,"census":0}},
{"id":61801,"facility_id":2801,"state":"CA","facility_name":"ROP ATCS JOHNSON HOUSE","report_id":"306090097-1-b633acb930","report_date":"04/08/2024","report_url":"","content_length":1796,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/08/2024 02:16:59 PM","visit_date":"04/08/2024","met_with":"Dana Centanni","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090097","report_index":1,"census":0}},
{"id":61802,"facility_id":2801,"state":"CA","facility_name":"ROP ATCS JOHNSON HOUSE","report_id":"306090097-2-67e9a36576","report_date":"01/08/2025","report_url":"","content_length":2979,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/08/2025 03:44:09 PM","visit_type":"Annual","visit_date":"01/08/2025","met_with":"Mishaun Marshall, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090097","report_index":2,"census":6}},
{"id":61803,"facility_id":2801,"state":"CA","facility_name":"ROP ATCS JOHNSON HOUSE","report_id":"306090097-3-f84a75657b","report_date":"01/17/2025","report_url":"","content_length":677,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/17/2025 11:30:21 AM","visit_type":"Case Management","visit_date":"01/17/2025","met_with":"Sylvia Arballo, Complaince Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090097","report_index":3,"census":6}},
{"id":61804,"facility_id":2801,"state":"CA","facility_name":"ROP ATCS JOHNSON HOUSE","report_id":"306090097-4-c9eb8dd13a","report_date":"03/07/2025","report_url":"","content_length":1289,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2025 12:36:43 PM","visit_type":"Case Management","visit_date":"03/07/2025","met_with":"Mishaun Marshall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090097","report_index":4,"census":6}},
{"id":61805,"facility_id":2801,"state":"CA","facility_name":"ROP ATCS JOHNSON HOUSE","report_id":"306090097-5-c7e256ffdd","report_date":"08/13/2025","report_url":"","content_length":1461,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/13/2025 11:34:20 AM","visit_type":"Case Management","visit_date":"08/13/2025","met_with":"Emily Torres, Child Care Worker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090097","report_index":5}},
{"id":61806,"facility_id":2801,"state":"CA","facility_name":"ROP ATCS JOHNSON HOUSE","report_id":"306090097-6-f44a28420e","report_date":"03/28/2025","report_url":"","content_length":1278,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2025 12:55:17 PM","visit_type":"Case Management","visit_date":"03/28/2025","met_with":"Mishaun Marshall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090097","report_index":6,"census":6}},
{"id":61807,"facility_id":2801,"state":"CA","facility_name":"ROP ATCS JOHNSON HOUSE","report_id":"306090097-7-ebc75c17d0","report_date":"08/21/2025","report_url":"","content_length":1697,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/21/2025 02:10:28 PM","visit_type":"Case Management","visit_date":"08/21/2025","met_with":"MIshaun Marshall, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090097","report_index":7}},
{"id":61808,"facility_id":2801,"state":"CA","facility_name":"ROP ATCS JOHNSON HOUSE","report_id":"306090097-8","report_date":"04/29/2026","report_url":"","content_length":1448,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2026 01:46:31 PM","visit_type":"Case Management","visit_date":"04/29/2026","met_with":"Facility Administrator - Mishaun Marshall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090097","report_index":8,"census":4}},
{"id":61809,"facility_id":2801,"state":"CA","facility_name":"ROP ATCS JOHNSON HOUSE","report_id":"306090097-9","report_date":"04/30/2026","report_url":"","content_length":4811,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2026 11:31:59 AM","visit_date":"04/30/2026","time_began":"10:00 AM","time_completed":"12:30 PM","met_with":"MIshaun Marshall","complaint_control_number":"22-CR-20260122104043","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090097","report_index":9,"census":4}},
{"id":61810,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-0-8c6ad1f161","report_date":"05/27/2021","report_url":"","content_length":850,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2021 02:03:43 PM","visit_date":"05/27/2021","time_began":"01:15 PM","time_completed":"02:15 PM","met_with":"Gregory Brewer, Head of Service","complaint_control_number":"23-CR-20210225154540","complaint_status":"unsubstantiated","complaint_received_date":"02/25/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":0}},
{"id":61811,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-1-68a266eec0","report_date":"08/12/2021","report_url":"","content_length":5282,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2021 12:32:37 PM","visit_date":"08/12/2021","time_began":"02:30 PM","time_completed":"04:30 PM","met_with":"Christopher Essary, Program Director","complaint_control_number":"23-CR-20210413115312","complaint_status":"unsubstantiated","complaint_received_date":"04/13/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":1,"census":26}},
{"id":61812,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-2-df43d1bdac","report_date":"08/12/2021","report_url":"","content_length":2556,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2021 04:10:20 PM","visit_date":"08/12/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Christopher Essary, Program Director","complaint_control_number":"23-CR-20210430103516","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":2,"census":26}},
{"id":61813,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-3-8fa5a742de","report_date":"10/01/2021","report_url":"","content_length":4019,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/01/2021 06:58:15 PM","visit_date":"10/01/2021","time_began":"02:30 PM","time_completed":"03:30 PM","met_with":"Chris Essary, Program Director","complaint_control_number":"23-CR-20210623105902","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":3,"census":25}},
{"id":61814,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-4-b634381b0b","report_date":"02/17/2022","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/17/2022 09:47:06 PM","visit_date":"02/17/2022","time_began":"04:30 PM","time_completed":"04:45 PM","met_with":"Page Woodward, Deputy Program Director","complaint_control_number":"23-CR-20210914115105","complaint_status":"unsubstantiated","complaint_received_date":"09/14/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":4}},
{"id":61815,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-5-015b9813bf","report_date":"03/09/2022","report_url":"","content_length":864,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/09/2022 05:07:01 PM","visit_date":"03/09/2022","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Paige Woodward, Program Director","complaint_control_number":"23-CR-20210921101358","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":5}},
{"id":61816,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-6-af59f8bf49","report_date":"05/20/2022","report_url":"","content_length":3033,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/20/2022 12:30:33 PM","visit_date":"05/20/2022","time_began":"10:05 AM","time_completed":"12:30 PM","met_with":"Paige Woodard, Deputy Program Director","complaint_control_number":"23-CR-20220112121026","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":6,"census":17}},
{"id":61817,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-7-bfd737a98b","report_date":"05/20/2022","report_url":"","content_length":3454,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/20/2022 06:02:25 PM","visit_date":"05/20/2022","time_began":"04:40 PM","time_completed":"06:15 PM","met_with":"Paige Woodard, Deputy Program Director","complaint_control_number":"23-CR-20220520162501","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":7,"census":17}},
{"id":61818,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-0-546b1b82c6","report_date":"07/21/2021","report_url":"","content_length":2181,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2021 02:39:24 PM","visit_date":"07/21/2021","time_began":"12:00 PM","time_completed":"02:30 PM","met_with":"Raven Morrow-Facility Manager","complaint_control_number":"34-CR-20210630162627","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":0,"census":5}},
{"id":61819,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-1-5ed0ad94d3","report_date":"08/18/2021","report_url":"","content_length":1953,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2021 10:10:08 AM","visit_date":"08/18/2021","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Raven Morrow-Facility Manager","complaint_control_number":"34-CR-20210524152341","complaint_status":"unsubstantiated","complaint_received_date":"05/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":1,"census":5}},
{"id":61820,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-2-62c35c3a46","report_date":"10/28/2022","report_url":"","content_length":1970,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2022 10:43:08 AM","visit_date":"10/28/2022","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Raven Morrow-Facility Manager","complaint_control_number":"34-CR-20210816153332","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2021","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":2,"census":4}},
{"id":61821,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-3-5ec0c685ef","report_date":"10/28/2022","report_url":"","content_length":2289,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2022 05:12:28 PM","visit_date":"10/28/2022","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Facility Manager","complaint_control_number":"34-CR-20210915144950","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":3,"census":3}},
{"id":61822,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-4-042e33091b","report_date":"10/28/2022","report_url":"","content_length":1925,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/03/2023 08:04:01 AM","visit_date":"10/28/2022","time_began":"12:00 PM","time_completed":"03:00 PM","met_with":"Charise Evans-Facility Manager","complaint_control_number":"34-CR-20210924121021","complaint_status":"unsubstantiated","complaint_received_date":"09/24/2021","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":4,"census":1}},
{"id":61823,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-5-6067a83799","report_date":"11/17/2023","report_url":"","content_length":2093,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2023 05:34:12 PM","visit_date":"11/17/2023","time_began":"01:30 PM","time_completed":"04:00 PM","met_with":"Charise Evans-Facility Manager","complaint_control_number":"34-CR-20221107141920","complaint_status":"unsubstantiated","complaint_received_date":"11/07/2022","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":5,"census":1}},
{"id":61824,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-6-edc9a0c787","report_date":"08/27/2024","report_url":"","content_length":4140,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2024 12:31:12 PM","visit_date":"08/27/2024","time_began":"11:20 AM","time_completed":"12:20 PM","met_with":"Facility Representative #1","complaint_control_number":"34-CR-20240214085436","complaint_status":"unsubstantiated","complaint_received_date":"02/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":6,"census":6}},
{"id":61825,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-7-239d8edb87","report_date":"07/26/2021","report_url":"","content_length":1318,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2021 08:51:20 AM","visit_type":"Case Management","visit_date":"07/26/2021","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Raven Morrow-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":7,"census":5}},
{"id":61826,"facility_id":2804,"state":"CA","facility_name":"ROP HARBOR CITY HOME","report_id":"198209701-0-52f193c611","report_date":"06/16/2021","report_url":"","content_length":1781,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2021 05:59:43 PM","visit_date":"06/16/2021","time_began":"03:45 PM","time_completed":"04:30 PM","met_with":"Tamia Tolson, Facility Manager","complaint_control_number":"34-CR-20210127153817","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209701","report_index":0,"census":4}},
{"id":61827,"facility_id":2804,"state":"CA","facility_name":"ROP HARBOR CITY HOME","report_id":"198209701-1-b833b95d96","report_date":"08/18/2021","report_url":"","content_length":2222,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2021 11:05:08 AM","visit_date":"08/18/2021","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Raven Morrow-Facility Manager","complaint_control_number":"34-CR-20210312153203","complaint_status":"unsubstantiated","complaint_received_date":"03/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209701","report_index":1,"census":5}},
{"id":61828,"facility_id":2804,"state":"CA","facility_name":"ROP HARBOR CITY HOME","report_id":"198209701-2-8e99a987b3","report_date":"09/29/2022","report_url":"","content_length":1811,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2022 12:40:05 PM","visit_date":"09/29/2022","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Tamia Tolson-Facility Manager","complaint_control_number":"34-CR-20210812095920","complaint_status":"unsubstantiated","complaint_received_date":"08/12/2021","narrative":"There were no deficiencies cited at this time. Exit interview was conducted and appeal Rights and a copy of this report will be left with Tamia Tolson, Facility Manager.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209701","report_index":2,"census":3}},
{"id":61829,"facility_id":2804,"state":"CA","facility_name":"ROP HARBOR CITY HOME","report_id":"198209701-3-10e6188f28","report_date":"12/16/2022","report_url":"","content_length":2298,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2022 09:30:07 AM","visit_date":"12/16/2022","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Raven Morrow-Administrator","complaint_control_number":"34-CR-20210915140842","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209701","report_index":3,"census":3}},
{"id":61830,"facility_id":2804,"state":"CA","facility_name":"ROP HARBOR CITY HOME","report_id":"198209701-4-6dc3b3633e","report_date":"02/02/2023","report_url":"","content_length":2172,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2023 10:53:14 PM","visit_date":"02/02/2023","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Facility Manager","complaint_control_number":"34-CR-20220201120746","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209701","report_index":4,"census":3}},
{"id":61831,"facility_id":2804,"state":"CA","facility_name":"ROP HARBOR CITY HOME","report_id":"198209701-5-85e27574ef","report_date":"02/02/2023","report_url":"","content_length":1748,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2023 10:57:19 PM","visit_date":"02/02/2023","time_began":"09:00 AM","time_completed":"11:30 AM","met_with":"Raven Morrow-Administrator","complaint_control_number":"34-CR-20220201120746","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209701","report_index":5,"census":3}},
{"id":61832,"facility_id":2804,"state":"CA","facility_name":"ROP HARBOR CITY HOME","report_id":"198209701-6-417652a828","report_date":"04/18/2023","report_url":"","content_length":1850,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2023 10:15:17 AM","visit_date":"04/18/2023","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"Lupe Castro-Facility Manager","complaint_control_number":"34-CR-20221114123105","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209701","report_index":6,"census":5}},
{"id":61833,"facility_id":2804,"state":"CA","facility_name":"ROP HARBOR CITY HOME","report_id":"198209701-7-3a0fcfdde2","report_date":"09/06/2024","report_url":"","content_length":1840,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/06/2024 01:10:55 PM","visit_date":"09/06/2024","time_began":"12:00 PM","time_completed":"01:15 PM","met_with":"Faaputu Vaafuti-Program Manager","complaint_control_number":"34-CR-20221026122327","complaint_status":"unsubstantiated","complaint_received_date":"10/26/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209701","report_index":7,"census":2}},
{"id":61834,"facility_id":2804,"state":"CA","facility_name":"ROP HARBOR CITY HOME","report_id":"198209701-24","report_date":"04/22/2026","report_url":"","content_length":4426,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/22/2026 04:04:19 PM","visit_date":"04/22/2026","time_began":"03:17 PM","time_completed":"05:00 PM","met_with":"Administrator Faaputu Vaafuti","complaint_control_number":"34-CR-20260219155639","complaint_status":"unsubstantiated","complaint_received_date":"02/19/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209701","report_index":24,"census":4}},
{"id":61835,"facility_id":2804,"state":"CA","facility_name":"ROP HARBOR CITY HOME","report_id":"198209701-25","report_date":"04/22/2026","report_url":"","content_length":2508,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/22/2026 04:16:01 PM","visit_date":"04/22/2026","time_began":"03:17 PM","time_completed":"05:00 PM","met_with":"Administrator Faaputu Vaafuti","complaint_control_number":"34-CR-20260219155639","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/19/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209701","report_index":25,"census":4}},
{"id":61836,"facility_id":2805,"state":"CA","facility_name":"ROP LIVINGSTON HOUSE","report_id":"306004844-0-bdd0fc9ba8","report_date":"08/20/2021","report_url":"","content_length":3714,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/20/2021 11:36:07 AM","visit_date":"08/20/2021","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Dana Centanni","complaint_control_number":"22-CR-20210405163401","complaint_status":"unsubstantiated","complaint_received_date":"04/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004844","report_index":0,"census":6}},
{"id":61837,"facility_id":2805,"state":"CA","facility_name":"ROP LIVINGSTON HOUSE","report_id":"306004844-1-1fe7a83c7b","report_date":"01/24/2023","report_url":"","content_length":4215,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/24/2023 01:58:13 PM","visit_date":"01/24/2023","time_began":"01:40 PM","time_completed":"02:15 PM","met_with":"Angelica Littlefield, Senior Coach Counselor","complaint_control_number":"22-CR-20220420103557","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004844","report_index":1,"census":3}},
{"id":61838,"facility_id":2805,"state":"CA","facility_name":"ROP LIVINGSTON HOUSE","report_id":"306004844-2-b0b46ddc78","report_date":"07/18/2024","report_url":"","content_length":3858,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/18/2024 10:55:49 AM","visit_date":"07/18/2024","time_began":"10:05 AM","time_completed":"11:00 AM","met_with":"Kayla Dembek","complaint_control_number":"22-CR-20240430085038","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004844","report_index":2,"census":4}},
{"id":61839,"facility_id":2805,"state":"CA","facility_name":"ROP LIVINGSTON HOUSE","report_id":"306004844-3-9b11c15e9a","report_date":"09/20/2021","report_url":"","content_length":2303,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/20/2021 05:09:59 PM","visit_type":"Annual","visit_date":"09/20/2021","time_began":"01:00 PM","time_completed":"05:30 PM","met_with":"Kammy Delp","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004844","report_index":3,"census":6}},
{"id":61840,"facility_id":2805,"state":"CA","facility_name":"ROP LIVINGSTON HOUSE","report_id":"306004844-4-710f6a6ff6","report_date":"09/21/2021","report_url":"","content_length":1101,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2021 11:59:14 AM","visit_type":"Case Management","visit_date":"09/21/2021","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Kammy Delp","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004844","report_index":4,"census":6}},
{"id":61841,"facility_id":2805,"state":"CA","facility_name":"ROP LIVINGSTON HOUSE","report_id":"306004844-5-3e8f5d5599","report_date":"09/22/2021","report_url":"","content_length":1154,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2021 05:04:03 PM","visit_type":"Case Management","visit_date":"09/22/2021","time_began":"09:30 AM","time_completed":"05:15 PM","met_with":"Dana Centanni","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004844","report_index":5,"census":6}},
{"id":61842,"facility_id":2805,"state":"CA","facility_name":"ROP LIVINGSTON HOUSE","report_id":"306004844-6-8853550ec4","report_date":"09/23/2021","report_url":"","content_length":1626,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2021 05:10:26 PM","visit_type":"Case Management","visit_date":"09/23/2021","time_began":"09:00 AM","time_completed":"05:30 PM","met_with":"Crystal Maxwell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004844","report_index":6,"census":6}},
{"id":61843,"facility_id":2805,"state":"CA","facility_name":"ROP LIVINGSTON HOUSE","report_id":"306004844-7-d4f88f15b8","report_date":"05/24/2022","report_url":"","content_length":1777,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2022 05:38:25 PM","visit_type":"Case Management","visit_date":"05/24/2022","time_began":"11:09 AM","time_completed":"05:40 PM","met_with":"Sylvia Arballo, Compliance Manager, Dana Centanni, Director, Rabah Mahmoud, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004844","report_index":7}},
{"id":61844,"facility_id":2806,"state":"CA","facility_name":"ROP PARAGON HOUSE","report_id":"306004825-0-fcfdbbabf6","report_date":"03/23/2022","report_url":"","content_length":3014,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/23/2022 10:16:01 AM","visit_date":"03/23/2022","time_began":"10:07 AM","time_completed":"10:30 AM","met_with":"Sylvia Arballo, Compliance Manager","complaint_control_number":"22-CR-20211006162840","complaint_status":"unsubstantiated","complaint_received_date":"10/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004825","report_index":0,"census":6}},
{"id":61845,"facility_id":2806,"state":"CA","facility_name":"ROP PARAGON HOUSE","report_id":"306004825-1-ce057b6db4","report_date":"05/27/2022","report_url":"","content_length":3490,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/31/2022 09:09:27 AM","visit_date":"05/27/2022","time_began":"02:01 PM","time_completed":"02:30 PM","met_with":"Shanice Green","complaint_control_number":"22-CR-20210901173545","complaint_status":"unsubstantiated","complaint_received_date":"09/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004825","report_index":1,"census":4}},
{"id":61846,"facility_id":2806,"state":"CA","facility_name":"ROP PARAGON HOUSE","report_id":"306004825-2-dada02e749","report_date":"07/08/2022","report_url":"","content_length":2840,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2022 11:31:08 AM","visit_date":"07/08/2022","time_began":"09:00 AM","time_completed":"09:20 AM","met_with":"Rabah Mahmoud","complaint_control_number":"22-CR-20220113100520","complaint_status":"unsubstantiated","complaint_received_date":"01/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004825","report_index":2,"census":6}},
{"id":61847,"facility_id":2806,"state":"CA","facility_name":"ROP PARAGON HOUSE","report_id":"306004825-3-11b7bb2cd0","report_date":"04/18/2023","report_url":"","content_length":2756,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/18/2023 02:59:21 PM","visit_date":"04/18/2023","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Reyna Salas","complaint_control_number":"22-CR-20230120140827","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004825","report_index":3,"census":14}},
{"id":61848,"facility_id":2806,"state":"CA","facility_name":"ROP PARAGON HOUSE","report_id":"306004825-4-c73e12408d","report_date":"11/14/2023","report_url":"","content_length":2192,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2023 01:22:56 PM","visit_date":"11/14/2023","time_began":"11:30 AM","time_completed":"01:30 PM","met_with":"Cedric Jones","complaint_control_number":"22-CR-20230815081208","complaint_status":"unsubstantiated","complaint_received_date":"08/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004825","report_index":4,"census":3}},
{"id":61849,"facility_id":2806,"state":"CA","facility_name":"ROP PARAGON HOUSE","report_id":"306004825-5-2ef9053618","report_date":"01/05/2024","report_url":"","content_length":4271,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/05/2024 03:28:11 PM","visit_date":"01/05/2024","time_began":"02:55 PM","time_completed":"03:30 PM","met_with":"Julia West","complaint_control_number":"22-CR-20230901125553","complaint_status":"unsubstantiated","complaint_received_date":"09/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004825","report_index":5,"census":3}},
{"id":61850,"facility_id":2806,"state":"CA","facility_name":"ROP PARAGON HOUSE","report_id":"306004825-6-5913d187d3","report_date":"04/08/2024","report_url":"","content_length":3202,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/08/2024 10:38:12 AM","visit_date":"04/08/2024","time_began":"10:20 AM","time_completed":"10:40 AM","met_with":"Kayla Dembek","complaint_control_number":"22-CR-20240108143004","complaint_status":"unsubstantiated","complaint_received_date":"01/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004825","report_index":6,"census":5}},
{"id":61851,"facility_id":2806,"state":"CA","facility_name":"ROP PARAGON HOUSE","report_id":"306004825-7-7ae3b349ef","report_date":"04/08/2024","report_url":"","content_length":2664,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/08/2024 10:39:52 AM","visit_date":"04/08/2024","time_began":"10:00 AM","time_completed":"10:20 AM","met_with":"Kayla Dembek","complaint_control_number":"22-CR-20240129144835","complaint_status":"unsubstantiated","complaint_received_date":"01/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004825","report_index":7,"census":5}},
{"id":61852,"facility_id":2806,"state":"CA","facility_name":"ROP PARAGON HOUSE","report_id":"306004825-31","report_date":"05/04/2026","report_url":"","content_length":1085,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/04/2026 01:42:06 PM","visit_type":"Case Management","visit_date":"05/04/2026","met_with":"Yeraldino Polanco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004825","report_index":31,"census":6}},
{"id":61853,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-0-0d92fde7e4","report_date":"08/17/2021","report_url":"","content_length":2516,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/17/2021 04:21:40 PM","visit_date":"08/17/2021","time_began":"11:30 AM","time_completed":"01:30 PM","met_with":"Tracy Edwards, Administrator","complaint_control_number":"23-CR-20210809111649","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":0,"census":4}},
{"id":61854,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-1-bb7d6c73d5","report_date":"10/07/2022","report_url":"","content_length":3766,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/07/2022 12:20:49 PM","visit_date":"10/07/2022","time_began":"10:15 AM","time_completed":"01:00 PM","met_with":"Tracy Edwards, Administrator","complaint_control_number":"23-CR-20220627082944","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":1,"census":3}},
{"id":61855,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-2-cb7bfffe96","report_date":"01/26/2024","report_url":"","content_length":5138,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2024 03:33:44 PM","visit_date":"01/26/2024","time_began":"01:20 PM","time_completed":"04:00 PM","met_with":"Alina Scott, Head of Service","complaint_control_number":"23-CR-20230829105044","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":2,"census":5}},
{"id":61856,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-3-58ce2cc4e9","report_date":"01/26/2024","report_url":"","content_length":3808,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2024 03:45:55 PM","visit_date":"01/26/2024","time_began":"01:20 PM","time_completed":"04:00 PM","met_with":"Alina Scott, Head of Service","complaint_control_number":"23-CR-20231214122419","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":3,"census":5}},
{"id":61857,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-4-fc9a57cb5e","report_date":"02/29/2024","report_url":"","content_length":4760,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/29/2024 04:17:33 PM","visit_date":"02/29/2024","time_began":"12:45 PM","time_completed":"04:30 PM","met_with":"Tracy Edwards, Program Director","complaint_control_number":"23-CR-20231207133842","complaint_status":"unsubstantiated","complaint_received_date":"12/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":4,"census":5}},
{"id":61858,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-5-38475b9057","report_date":"02/29/2024","report_url":"","content_length":4552,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/29/2024 04:10:25 PM","visit_date":"02/29/2024","time_began":"12:45 PM","time_completed":"04:30 PM","met_with":"Tracy Edwards, Program Director","complaint_control_number":"23-CR-20231109160902","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":5,"census":5}},
{"id":61859,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-6-62cb302da3","report_date":"03/13/2024","report_url":"","content_length":8974,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/13/2024 02:51:51 PM","visit_date":"03/13/2024","time_began":"10:20 AM","time_completed":"03:15 PM","met_with":"Tracy Edwards, Program Director","complaint_control_number":"23-CR-20231025094352","complaint_status":"unsubstantiated","complaint_received_date":"10/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":6,"census":5}},
{"id":61860,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-7-cb58d716de","report_date":"03/13/2024","report_url":"","content_length":6386,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/13/2024 02:45:47 PM","visit_date":"03/13/2024","time_began":"10:20 AM","time_completed":"03:15 PM","met_with":"Tracy Edwards, Program Director","complaint_control_number":"23-CR-20231107122332","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":7,"census":5}},
{"id":61861,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-0-963c99f317","report_date":"10/20/2021","report_url":"","content_length":3307,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2021 12:11:37 PM","visit_date":"10/20/2021","time_began":"09:30 AM","time_completed":"12:10 PM","met_with":"Tracy Edwards, Administrator","complaint_control_number":"23-CR-20210629101354","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":0,"census":6}},
{"id":61862,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-1-0f77a646cd","report_date":"03/02/2022","report_url":"","content_length":5821,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/02/2022 01:04:50 PM","visit_date":"03/02/2022","time_began":"12:00 PM","time_completed":"01:15 PM","met_with":"Tracy Edwards, Administrator","complaint_control_number":"23-CR-20211117210053","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":1,"census":6}},
{"id":61863,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-2-e4ddd0834e","report_date":"09/01/2022","report_url":"","content_length":4892,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/01/2022 12:30:16 PM","visit_date":"09/01/2022","time_began":"11:00 AM","time_completed":"01:00 PM","complaint_control_number":"23-CR-20220510175101","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":2}},
{"id":61864,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-3-d805ed0843","report_date":"06/27/2023","report_url":"","content_length":5335,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/12/2023 09:20:51 PM","visit_date":"06/27/2023","time_began":"02:00 PM","time_completed":"03:15 PM","met_with":"Tracy Edwards, Program Director/Administrator","complaint_control_number":"23-CR-20230425143843","complaint_status":"unsubstantiated","complaint_received_date":"04/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":3,"census":0}},
{"id":61865,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-4-6f993e802f","report_date":"03/25/2024","report_url":"","content_length":5361,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/25/2024 04:07:00 PM","visit_date":"03/25/2024","time_began":"03:15 PM","time_completed":"04:20 PM","met_with":"Alina Scott, Head of Service","complaint_control_number":"23-CR-20231027122726","complaint_status":"unsubstantiated","complaint_received_date":"10/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":4,"census":3}},
{"id":61866,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-5-fcebe2af2e","report_date":"01/07/2025","report_url":"","content_length":3699,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/07/2025 03:57:56 PM","visit_date":"01/07/2025","time_began":"10:45 AM","time_completed":"04:15 PM","met_with":"Tracy Edwards, Administrator","complaint_control_number":"23-CR-20240904101230","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":5,"census":4}},
{"id":61867,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-6-8419b9d3e9","report_date":"01/07/2025","report_url":"","content_length":3883,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/07/2025 03:50:23 PM","visit_date":"01/07/2025","time_began":"10:45 AM","time_completed":"04:15 PM","met_with":"Tracy Edwards, Administrator","complaint_control_number":"23-CR-20240912162750","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":6,"census":4}},
{"id":61868,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-7-8ab553f564","report_date":"02/06/2025","report_url":"","content_length":8990,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2025 10:47:37 AM","visit_date":"02/06/2025","time_began":"09:30 AM","time_completed":"11:00 AM","met_with":"Tracy Edwards, Administrator","complaint_control_number":"23-CR-20240830164328","complaint_status":"unsubstantiated","complaint_received_date":"08/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":7,"census":4}},
{"id":61869,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-42","report_date":"04/17/2026","report_url":"","content_length":2407,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2026 04:24:14 PM","visit_date":"04/17/2026","time_began":"02:55 PM","time_completed":"04:45 PM","met_with":"Tracy Edwards, Administrator","complaint_control_number":"23-CR-20251106090901","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/06/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":42,"census":6}},
{"id":61870,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-43","report_date":"04/17/2026","report_url":"","content_length":2687,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2026 04:17:48 PM","visit_date":"04/17/2026","time_began":"02:55 PM","time_completed":"04:45 PM","met_with":"Tracy Edwards, Administrator","complaint_control_number":"23-CR-20251125081942","complaint_status":"unsubstantiated","complaint_received_date":"11/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":43,"census":6}},
{"id":61871,"facility_id":2809,"state":"CA","facility_name":"ROP QUALIFYING HOUSE TALLAC","report_id":"090314963-0-a387f5fa3e","report_date":"11/30/2021","report_url":"","content_length":2116,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2021 07:12:17 PM","visit_type":"Annual","visit_date":"11/30/2021","time_began":"10:40 AM","time_completed":"11:05 AM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=090314963","report_index":0}},
{"id":61872,"facility_id":2809,"state":"CA","facility_name":"ROP QUALIFYING HOUSE TALLAC","report_id":"090314963-1-a033a72a6a","report_date":"02/07/2023","report_url":"","content_length":1770,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/07/2023 10:41:13 AM","visit_type":"Annual","visit_date":"02/07/2023","time_began":"09:20 AM","time_completed":"10:45 AM","met_with":"Tracy Edwards, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=090314963","report_index":1,"census":0}},
{"id":61873,"facility_id":2809,"state":"CA","facility_name":"ROP QUALIFYING HOUSE TALLAC","report_id":"090314963-2-80e35a8fd5","report_date":"06/06/2023","report_url":"","content_length":1732,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/06/2023 01:15:02 PM","visit_type":"Case Management","visit_date":"06/06/2023","time_began":"12:45 PM","time_completed":"01:15 PM","met_with":"Tracy Edwards, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=090314963","report_index":2,"census":3}},
{"id":61874,"facility_id":2809,"state":"CA","facility_name":"ROP QUALIFYING HOUSE TALLAC","report_id":"090314963-3-3cf1566da2","report_date":"12/22/2023","report_url":"","content_length":1446,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/28/2023 09:34:20 AM","visit_type":"Annual","visit_date":"12/22/2023","time_began":"09:20 AM","time_completed":"11:30 AM","met_with":"Tracy Edwards, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=090314963","report_index":3,"census":0}},
{"id":61875,"facility_id":2809,"state":"CA","facility_name":"ROP QUALIFYING HOUSE TALLAC","report_id":"090314963-4-fe1972d272","report_date":"12/10/2024","report_url":"","content_length":1729,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/10/2024 02:00:45 PM","visit_type":"Annual","visit_date":"12/10/2024","met_with":"Tracy Edwards, Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=090314963","report_index":4,"census":0}},
{"id":61876,"facility_id":2809,"state":"CA","facility_name":"ROP QUALIFYING HOUSE TALLAC","report_id":"090314963-5-63f4d7079b","report_date":"06/26/2025","report_url":"","content_length":1834,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2025 05:17:54 PM","visit_type":"Case Management","visit_date":"06/26/2025","met_with":"Tracy Edwards, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=090314963","report_index":5,"census":3}},
{"id":61877,"facility_id":2810,"state":"CA","facility_name":"RUBICON RANCH","report_id":"097006661-0-8f4ed13597","report_date":"12/19/2025","report_url":"","content_length":826,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2025 12:40:26 PM","visit_date":"12/19/2025","met_with":"Alexis Thrasher","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006661","report_index":0}},
{"id":61878,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-0-e5fafaddba","report_date":"10/06/2022","report_url":"","content_length":1716,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2022 09:56:48 AM","visit_date":"10/06/2022","time_began":"09:44 AM","time_completed":"10:00 AM","met_with":"Sylvia Smith Administrator","complaint_control_number":"14-CR-20220708100610","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":0,"census":6}},
{"id":61879,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-1-d304690a57","report_date":"01/06/2023","report_url":"","content_length":2113,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/06/2023 03:42:08 PM","visit_date":"01/06/2023","time_began":"02:57 PM","time_completed":"04:00 PM","met_with":"Dwayne White, Facility Administrator","complaint_control_number":"14-CR-20220926105440","complaint_status":"unsubstantiated","complaint_received_date":"09/26/2022","narrative":"continued from LIC An exit interview was conducted and a copy of this report was given to Dwayne White, Facility Administrator.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":1,"census":4}},
{"id":61880,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-2-f243d0e07a","report_date":"03/01/2023","report_url":"","content_length":2159,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/01/2023 04:08:48 PM","visit_date":"03/01/2023","time_began":"03:35 PM","time_completed":"04:30 PM","met_with":"Dwayne White, Facility Manager","complaint_control_number":"14-CR-20220923140235","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":2,"census":5}},
{"id":61881,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-3-b85764151e","report_date":"06/06/2023","report_url":"","content_length":2073,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/09/2023 02:05:12 PM","visit_date":"06/06/2023","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Dwayne White","complaint_control_number":"14-CR-20220608123440","complaint_status":"unsubstantiated","complaint_received_date":"06/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":3,"census":6}},
{"id":61882,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-4-6088afd90d","report_date":"06/06/2023","report_url":"","content_length":2219,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/12/2023 12:33:24 PM","visit_date":"06/06/2023","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Dwayne White","complaint_control_number":"14-CR-20220616133502","complaint_status":"unsubstantiated","complaint_received_date":"06/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":4,"census":6}},
{"id":61883,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-5-919cbf36d6","report_date":"10/27/2023","report_url":"","content_length":1619,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/27/2023 12:21:19 PM","visit_date":"10/27/2023","time_began":"11:47 AM","time_completed":"12:45 PM","met_with":"Arireisea Adanandus, Facility Manager","complaint_control_number":"14-CR-20230825103959","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":5,"census":0}},
{"id":61884,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-6-9b31095bfc","report_date":"01/31/2025","report_url":"","content_length":1480,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2025 02:10:16 PM","visit_date":"01/31/2025","time_began":"01:49 PM","time_completed":"02:30 PM","met_with":"Dwayne White, Administrator","complaint_control_number":"14-CR-20241002171400","complaint_status":"unsubstantiated","complaint_received_date":"10/02/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":6,"census":2}},
{"id":61885,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-7-443c3c543a","report_date":"10/27/2021","report_url":"","content_length":2474,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/28/2021 05:50:11 PM","visit_type":"Annual","visit_date":"10/27/2021","time_began":"11:00 AM","time_completed":"05:30 PM","met_with":"Sylvia Smith-Administrator, Geneva Morgan- Program Manager and Jason Henderson-Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":7,"census":4}},
{"id":61886,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-19","report_date":"05/06/2026","report_url":"","content_length":1075,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2026 05:30:18 PM","visit_date":"05/06/2026","met_with":"Executive Director Jason Henderson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":19,"census":2}},
{"id":61887,"facility_id":2811,"state":"CA","facility_name":"R.E.F.U.G.E.","report_id":"015600412-20","report_date":"05/20/2026","report_url":"","content_length":545,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2026 12:29:31 PM","visit_type":"Case Management","visit_date":"05/20/2026","met_with":"Administrator Dwayne White; Program Director Marla Anderson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":20,"census":3}},
{"id":61888,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-0-c9448dedb6","report_date":"05/27/2021","report_url":"","content_length":1665,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2021 03:54:00 PM","visit_date":"05/27/2021","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Sylvia Smith-Administrator","complaint_control_number":"14-CR-20210305081026","complaint_status":"unsubstantiated","complaint_received_date":"03/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":0,"census":3}},
{"id":61889,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-1-f9c85a8249","report_date":"11/05/2021","report_url":"","content_length":1502,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/10/2021 02:53:34 PM","visit_date":"11/05/2021","time_began":"04:30 PM","time_completed":"04:45 PM","met_with":"Sylvia Smith-Administrator","complaint_control_number":"14-CR-20210812110529","complaint_status":"unsubstantiated","complaint_received_date":"08/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":1,"census":3}},
{"id":61890,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-2-97731d4072","report_date":"12/02/2021","report_url":"","content_length":1479,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2021 06:09:13 PM","visit_date":"12/02/2021","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Sylvia Smith-Administrator","complaint_control_number":"14-CR-20210825095549","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":2,"census":1}},
{"id":61891,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-3-126e8e17ba","report_date":"01/03/2023","report_url":"","content_length":1758,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/03/2023 01:46:48 PM","visit_date":"01/03/2023","time_began":"01:20 PM","time_completed":"02:00 PM","met_with":"Laurie Taylor","complaint_control_number":"14-CR-20221122115504","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":3,"census":5}},
{"id":61892,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-4-9f1ead88c9","report_date":"09/25/2023","report_url":"","content_length":3814,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2023 11:24:33 AM","visit_date":"09/25/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Sylvia Smith","complaint_control_number":"14-CR-20230608141034","complaint_status":"unsubstantiated","complaint_received_date":"06/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":4}},
{"id":61893,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-5-16e26c114d","report_date":"09/25/2023","report_url":"","content_length":1579,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2023 11:43:39 AM","visit_date":"09/25/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Sylvia Smith","complaint_control_number":"14-CR-20230718143219","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":5}},
{"id":61894,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-6-b7217bbd0f","report_date":"12/05/2023","report_url":"","content_length":2035,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/05/2023 04:25:11 PM","visit_date":"12/05/2023","time_began":"03:40 PM","time_completed":"04:30 PM","met_with":"Dwayne White, Administrator","complaint_control_number":"14-CR-20230926163918","complaint_status":"unsubstantiated","complaint_received_date":"09/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":6,"census":6}},
{"id":61895,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-7-679de20e35","report_date":"01/12/2024","report_url":"","content_length":2404,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/12/2024 11:27:20 AM","visit_date":"01/12/2024","time_began":"10:07 AM","time_completed":"12:00 PM","met_with":"Melvin Mahon, Administrator","complaint_control_number":"14-CR-20231013102131","complaint_status":"unsubstantiated","complaint_received_date":"10/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":7,"census":3}},
{"id":61896,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-0-d7d482e601","report_date":"07/16/2021","report_url":"","content_length":1427,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/19/2021 12:28:23 PM","visit_date":"07/16/2021","time_began":"12:45 PM","time_completed":"01:00 PM","met_with":"Khea Gumbs-Administrator","complaint_control_number":"14-CR-20210413113328","complaint_status":"unsubstantiated","complaint_received_date":"04/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":0,"census":2}},
{"id":61897,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-1-793803cc01","report_date":"10/11/2021","report_url":"","content_length":1614,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2021 05:19:02 PM","visit_date":"10/11/2021","time_began":"03:50 PM","time_completed":"03:55 PM","met_with":"Khea Gumbs-Administrator","complaint_control_number":"14-CR-20210706084500","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":1,"census":3}},
{"id":61898,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-2-2c3720ada0","report_date":"10/11/2021","report_url":"","content_length":1621,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2021 05:18:09 PM","visit_date":"10/11/2021","time_began":"03:45 PM","time_completed":"03:50 PM","met_with":"Khea Gumbs-Administrator","complaint_control_number":"14-CR-20210709172849","complaint_status":"unsubstantiated","complaint_received_date":"07/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":2,"census":3}},
{"id":61899,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-3-08e9c36cc3","report_date":"10/11/2021","report_url":"","content_length":1415,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2021 05:17:25 PM","visit_date":"10/11/2021","time_began":"03:40 PM","time_completed":"03:45 PM","met_with":"Khea Gumbs-Administrator","complaint_control_number":"14-CR-20210720163354","complaint_status":"unsubstantiated","complaint_received_date":"07/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":3,"census":3}},
{"id":61900,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-4-7702baa77f","report_date":"05/11/2022","report_url":"","content_length":2672,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2022 04:19:40 PM","visit_date":"05/11/2022","time_began":"02:19 PM","time_completed":"04:20 PM","met_with":"Khea Gumbs","complaint_control_number":"14-CR-20220210153214","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":4,"census":3}},
{"id":61901,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-5-a68fb48c26","report_date":"05/11/2022","report_url":"","content_length":1959,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2022 04:41:42 PM","visit_date":"05/11/2022","time_began":"02:19 PM","time_completed":"04:20 PM","met_with":"Khea Gumbs","complaint_control_number":"14-CR-20220216112228","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":5,"census":3}},
{"id":61902,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-6-056ac914a5","report_date":"05/11/2022","report_url":"","content_length":1721,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2022 04:51:34 PM","visit_date":"05/11/2022","time_began":"02:19 PM","time_completed":"04:20 PM","met_with":"Khea Gumbs","complaint_control_number":"14-CR-20220216112228","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":6,"census":3}},
{"id":61903,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-7-1545815f57","report_date":"05/11/2022","report_url":"","content_length":4070,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2022 05:18:02 PM","visit_date":"05/11/2022","time_began":"02:19 PM","time_completed":"04:20 PM","met_with":"Khea Gumbs","complaint_control_number":"14-CR-20220412152255","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":7,"census":3}},
{"id":61904,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-46","report_date":"02/27/2026","report_url":"","content_length":1841,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/27/2026 11:57:12 AM","visit_date":"02/27/2026","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Dwayne White, Administrator Superviser","complaint_control_number":"14-CR-20251226123124","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/26/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":46,"census":1}},
{"id":61905,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-0-b5771a97b9","report_date":"03/01/2022","report_url":"","content_length":2542,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/09/2022 01:00:48 PM","visit_date":"03/01/2022","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Annette Jumper","complaint_control_number":"23-CR-20211028084713","complaint_status":"unsubstantiated","complaint_received_date":"10/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":0,"census":8}},
{"id":61906,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-1-993946fb69","report_date":"04/26/2022","report_url":"","content_length":2845,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/03/2022 05:50:26 PM","visit_date":"04/26/2022","time_began":"04:00 PM","time_completed":"05:00 PM","met_with":"John Glass","complaint_control_number":"23-CR-20211229112223","complaint_status":"unsubstantiated","complaint_received_date":"12/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":1,"census":7}},
{"id":61907,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-2-af019b1a22","report_date":"07/07/2023","report_url":"","content_length":3260,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/07/2023 09:25:06 PM","visit_date":"07/07/2023","time_began":"04:15 PM","time_completed":"04:30 PM","met_with":"John Glass, Training & Recreation Therapy Manager","complaint_control_number":"23-CR-20230324121141","complaint_status":"unsubstantiated","complaint_received_date":"03/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":2,"census":8}},
{"id":61908,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-3-f7f01de61d","report_date":"01/16/2024","report_url":"","content_length":1304,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/16/2024 01:47:36 PM","visit_type":"Annual","visit_date":"01/16/2024","time_began":"01:00 PM","time_completed":"01:40 PM","met_with":"Amanda Drumheller, Residential Clinical Program Manager","complaint_control_number":"23-CR-20230912101646","complaint_status":"unsubstantiated","complaint_received_date":"09/12/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":3}},
{"id":61909,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-4-4f3b4c7aa9","report_date":"01/31/2024","report_url":"","content_length":3116,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2024 05:18:25 PM","visit_date":"01/31/2024","time_began":"02:50 PM","time_completed":"03:30 PM","met_with":"Amanda Drumheller, Clinical Residential Program Manager","complaint_control_number":"23-CR-20230921230213","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":4,"census":8}},
{"id":61910,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-5-7813034626","report_date":"01/31/2024","report_url":"","content_length":2696,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/31/2024 05:12:11 PM","visit_date":"01/31/2024","time_began":"03:30 PM","time_completed":"05:00 PM","met_with":"Amanda Drumheller,","complaint_control_number":"23-CR-20240103144151","complaint_status":"unsubstantiated","complaint_received_date":"01/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":5,"census":8}},
{"id":61911,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-6-8d91bbef27","report_date":"10/25/2024","report_url":"","content_length":2408,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2024 04:07:30 PM","visit_date":"10/25/2024","time_began":"04:00 PM","time_completed":"04:15 PM","met_with":"Amanda Drumheller","complaint_control_number":"23-CR-20240611111103","complaint_status":"unsubstantiated","complaint_received_date":"06/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":6,"census":7}},
{"id":61912,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-7-7d9d832274","report_date":"06/20/2025","report_url":"","content_length":3224,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2025 08:49:35 AM","visit_date":"06/20/2025","time_began":"03:00 PM","time_completed":"03:45 PM","met_with":"Amanda Drumheller","complaint_control_number":"23-CR-20250519110701","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":7,"census":5}},
{"id":61913,"facility_id":2815,"state":"CA","facility_name":"SAGANA HAUS","report_id":"397006623-0-7dfc68aa58","report_date":"10/03/2024","report_url":"","content_length":1431,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2024 02:47:30 PM","visit_date":"10/03/2024","met_with":"Edward Dondi, applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006623","report_index":0,"census":0}},
{"id":61914,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-0-7a3ed3f3f8","report_date":"05/27/2021","report_url":"","content_length":3123,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2021 02:39:01 PM","visit_date":"05/27/2021","time_began":"01:30 PM","time_completed":"02:20 PM","met_with":"Michelle Pechtl","complaint_control_number":"08-CR-20201222102649","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/22/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":0,"census":40}},
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{"id":61935,"facility_id":2820,"state":"CA","facility_name":"SAN GABRIEL CHILDREN'S CENTER, INC./ENID HOME","report_id":"197805170-0-ea54776d8e","report_date":"04/17/2023","report_url":"","content_length":3409,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/18/2023 07:04:26 AM","visit_date":"04/17/2023","time_began":"08:15 AM","time_completed":"08:45 AM","met_with":"Mr. S. Johnson, Adminnistrator","complaint_control_number":"32-CR-20230407153932","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197805170","report_index":0,"census":4}},
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{"id":61983,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-6-961d217e52","report_date":"02/23/2022","report_url":"","content_length":654,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2022 02:34:23 PM","visit_type":"Annual","visit_date":"02/23/2022","time_began":"11:28 AM","time_completed":"02:34 PM","met_with":"Steve Duran, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":6}},
{"id":61984,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-7-0afa64596a","report_date":"04/13/2022","report_url":"","content_length":513,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2022 11:11:52 AM","visit_type":"Annual","visit_date":"04/13/2022","time_began":"11:45 AM","time_completed":"03:37 PM","met_with":"Lacisha Zapata-Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":7}},
{"id":61985,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-0-ab00ab2a3f","report_date":"01/11/2024","report_url":"","content_length":4104,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/11/2024 12:02:48 PM","visit_date":"01/11/2024","time_began":"11:44 AM","time_completed":"12:15 PM","met_with":"Francine Haynes, Administrator","complaint_control_number":"19-CR-20231005083126","complaint_status":"unsubstantiated","complaint_received_date":"10/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":0,"census":4}},
{"id":61986,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-1-dac6e1d828","report_date":"08/23/2024","report_url":"","content_length":1884,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/23/2024 09:32:09 AM","visit_date":"08/23/2024","time_began":"08:15 AM","time_completed":"09:45 AM","met_with":"Tina Carrillo, Facility Coordinator","complaint_control_number":"19-CR-20240426095121","complaint_status":"unsubstantiated","complaint_received_date":"04/26/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days Estimated Days of Completion: 90-Days","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":1,"census":4}},
{"id":61987,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-2-36c33c4f1c","report_date":"05/15/2025","report_url":"","content_length":3136,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/15/2025 02:40:49 PM","visit_date":"05/15/2025","time_began":"01:45 PM","time_completed":"02:45 PM","met_with":"Facility Coordinator Lavonta King","complaint_control_number":"61-CR-20241107091147","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/07/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":2,"census":5}},
{"id":61988,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-3-ca13bbce53","report_date":"10/16/2025","report_url":"","content_length":6623,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2025 01:43:19 PM","visit_date":"10/16/2025","time_began":"12:47 PM","time_completed":"02:05 PM","met_with":"Courtney Brandon","complaint_control_number":"61-CR-20250117091920","complaint_status":"unsubstantiated","complaint_received_date":"01/17/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":3,"census":6}},
{"id":61989,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-4-977ec8fa74","report_date":"11/08/2021","report_url":"","content_length":5291,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2021 06:28:00 PM","visit_type":"Annual","visit_date":"11/08/2021","time_began":"09:00 AM","time_completed":"06:45 PM","met_with":"Facility Administrator, Francine Haynes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":4,"census":5}},
{"id":61990,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-5-4429f98689","report_date":"11/09/2021","report_url":"","content_length":3254,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2021 09:10:42 PM","visit_type":"Case Management","visit_date":"11/09/2021","time_began":"11:00 AM","time_completed":"09:30 PM","met_with":"Facility Administrator, Francine Haynes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":5,"census":5}},
{"id":61991,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-6-356836bae3","report_date":"11/18/2021","report_url":"","content_length":6040,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2021 09:49:25 PM","visit_type":"Case Management","visit_date":"11/18/2021","time_began":"09:32 AM","time_completed":"10:05 PM","met_with":"Facility Administrator, Francine Haynes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":6,"census":5}},
{"id":61992,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-7-2b3b477226","report_date":"12/08/2021","report_url":"","content_length":565,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/08/2021 06:37:35 PM","visit_type":"Case Management","visit_date":"12/08/2021","time_began":"02:15 PM","time_completed":"07:00 PM","met_with":"Francine Haynes, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":7,"census":5}},
{"id":61993,"facility_id":2828,"state":"CA","facility_name":"SARATOGA HOUSE","report_id":"247200865-0-0613111eec","report_date":"09/10/2021","report_url":"","content_length":1510,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2021 02:31:23 PM","visit_type":"Annual","visit_date":"09/10/2021","time_began":"01:50 PM","time_completed":"02:45 PM","met_with":"Brandi Boehme","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247200865","report_index":0,"census":0}},
{"id":61994,"facility_id":2829,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157806106-0-d967af4294","report_date":"09/24/2021","report_url":"","content_length":3696,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2021 09:16:13 AM","visit_date":"09/24/2021","time_began":"11:20 AM","time_completed":"12:00 PM","met_with":"Trina Smith","complaint_control_number":"32-CR-20210111094814","complaint_status":"unsubstantiated","complaint_received_date":"01/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806106","report_index":0,"census":0}},
{"id":61995,"facility_id":2830,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157807007-0-36521caa82","report_date":"06/15/2022","report_url":"","content_length":2580,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2022 09:19:50 AM","visit_date":"06/15/2022","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Mary Arriaga, HR Manager","complaint_control_number":"32-CR-20220324131608","complaint_status":"unsubstantiated","complaint_received_date":"03/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807007","report_index":0,"census":6}},
{"id":61996,"facility_id":2830,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157807007-1-86b3a54864","report_date":"06/15/2022","report_url":"","content_length":3592,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2022 09:20:16 AM","visit_date":"06/15/2022","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Mary Arriaga, HR Manager","complaint_control_number":"32-CR-20220322134458","complaint_status":"unsubstantiated","complaint_received_date":"03/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807007","report_index":1,"census":6}},
{"id":61997,"facility_id":2830,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157807007-2-2edb664d8f","report_date":"07/21/2022","report_url":"","content_length":3244,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2022 06:26:16 PM","visit_date":"07/21/2022","time_began":"04:25 PM","time_completed":"05:00 PM","met_with":"Trina Smith","complaint_control_number":"32-CR-20220301084206","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807007","report_index":2,"census":6}},
{"id":61998,"facility_id":2830,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157807007-3-2eb33c58db","report_date":"07/28/2022","report_url":"","content_length":1954,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2022 07:07:30 PM","visit_date":"07/28/2022","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Trina Smith","complaint_control_number":"32-CR-20220317165157","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807007","report_index":3,"census":6}},
{"id":61999,"facility_id":2830,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157807007-4-55f5469441","report_date":"08/04/2022","report_url":"","content_length":3528,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2022 05:21:52 PM","visit_date":"08/04/2022","time_began":"03:10 PM","time_completed":"03:30 PM","met_with":"Trina Smith","complaint_control_number":"32-CR-20220328105114","complaint_status":"unsubstantiated","complaint_received_date":"03/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807007","report_index":4}},
{"id":62000,"facility_id":2830,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157807007-5-187d870fea","report_date":"08/30/2022","report_url":"","content_length":2571,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2022 07:06:25 AM","visit_date":"08/30/2022","time_began":"12:30 PM","time_completed":"12:50 PM","met_with":"Leilani King, AM Unit Coordinator","complaint_control_number":"32-CR-20220504145330","complaint_status":"unsubstantiated","complaint_received_date":"05/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807007","report_index":5,"census":6}},
{"id":62001,"facility_id":2830,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157807007-6-18536360be","report_date":"09/27/2022","report_url":"","content_length":3157,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/29/2022 10:19:42 AM","visit_date":"09/27/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Trina Smith","complaint_control_number":"32-CR-20220526141615","complaint_status":"unsubstantiated","complaint_received_date":"05/26/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807007","report_index":6,"census":6}},
{"id":62002,"facility_id":2830,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157807007-7-63c80c5dbf","report_date":"09/27/2022","report_url":"","content_length":3357,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/29/2022 10:39:34 AM","visit_date":"09/27/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Trina Smith","complaint_control_number":"32-CR-20220706103205","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807007","report_index":7,"census":6}},
{"id":62003,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-0-74966aa731","report_date":"08/14/2021","report_url":"","content_length":3242,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2021 01:23:24 PM","visit_date":"08/14/2021","time_began":"01:10 PM","time_completed":"01:30 PM","met_with":"Celest Almengor","complaint_control_number":"32-CR-20210422161427","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":0,"census":5}},
{"id":62004,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-1-d7116a4a5e","report_date":"09/11/2021","report_url":"","content_length":3455,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/11/2021 01:18:17 PM","visit_date":"09/11/2021","time_began":"12:45 PM","time_completed":"01:30 PM","met_with":"Mary Ramos","complaint_control_number":"32-CR-20210513104654","complaint_status":"unsubstantiated","complaint_received_date":"05/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":1,"census":6}},
{"id":62005,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-2-f94a1d4410","report_date":"10/12/2021","report_url":"","content_length":3301,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/12/2021 04:45:11 PM","visit_date":"10/12/2021","time_began":"04:26 PM","time_completed":"05:00 PM","met_with":"Karissa Davis, Unit Coordinator","complaint_control_number":"32-CR-20210409122418","complaint_status":"unsubstantiated","complaint_received_date":"04/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":2,"census":6}},
{"id":62006,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-3-f49288e656","report_date":"01/13/2022","report_url":"","content_length":2539,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2022 02:13:02 PM","visit_date":"01/13/2022","time_began":"12:25 PM","time_completed":"01:30 PM","met_with":"Kenneth Calvin, Administrator Assistant","complaint_control_number":"32-CR-20210624165554","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":3,"census":5}},
{"id":62007,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-4-44744ef87a","report_date":"05/10/2022","report_url":"","content_length":2726,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/10/2022 06:02:18 PM","visit_date":"05/10/2022","time_began":"01:35 PM","time_completed":"01:45 PM","met_with":"Kenneth Calvin, Assistant Administrator","complaint_control_number":"32-CR-20220125161804","complaint_status":"unsubstantiated","complaint_received_date":"01/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":4,"census":6}},
{"id":62008,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-5-d6019d327f","report_date":"05/18/2022","report_url":"","content_length":3515,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/25/2022 04:09:10 PM","visit_date":"05/18/2022","time_began":"05:00 PM","time_completed":"06:30 PM","met_with":"Kenneth Calvin - Administrator","complaint_control_number":"32-CR-20211122133447","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":5,"census":6}},
{"id":62009,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-6-b2a0415875","report_date":"06/17/2022","report_url":"","content_length":3293,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/20/2022 10:12:06 AM","visit_date":"06/17/2022","time_began":"10:45 AM","time_completed":"12:15 PM","met_with":"Mary Arriaga, HR Manager","complaint_control_number":"32-CR-20211213160817","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":6,"census":6}},
{"id":62010,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-7-3f64e7c140","report_date":"02/02/2023","report_url":"","content_length":2080,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2023 12:59:23 PM","visit_date":"02/02/2023","time_began":"12:50 PM","time_completed":"01:10 PM","met_with":"Kenneth Calvin","complaint_control_number":"32-CR-20221006110054","complaint_status":"unsubstantiated","complaint_received_date":"10/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":7,"census":6}},
{"id":62011,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-0-e86ace4777","report_date":"09/23/2025","report_url":"","content_length":1298,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2025 12:23:38 PM","visit_date":"09/23/2025","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Nikkia Moten, Staff","complaint_control_number":"24-CR-20250714153519","complaint_status":"unsubstantiated","complaint_received_date":"07/14/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":0,"census":4}},
{"id":62012,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-1-e7d3d4d2c4","report_date":"09/23/2025","report_url":"","content_length":1276,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2025 12:26:50 PM","visit_date":"09/23/2025","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Nikkia Moten, Staff","complaint_control_number":"24-CR-20250725111725","complaint_status":"unsubstantiated","complaint_received_date":"07/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":1,"census":4}},
{"id":62013,"facility_id":2832,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY III","report_id":"547207231-2-0e478bfd65","report_date":"10/28/2025","report_url":"","content_length":1273,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2025 12:20:18 PM","visit_date":"10/28/2025","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Nikkia Moten, Staff","complaint_control_number":"24-CR-20250808144000","complaint_status":"unsubstantiated","complaint_received_date":"08/08/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207231","report_index":2,"census":4}},
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{"id":62059,"facility_id":2840,"state":"CA","facility_name":"SIERRA QUEST ACADEMY","report_id":"227206624-5-3ab4e3f193","report_date":"12/18/2025","report_url":"","content_length":801,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/18/2025 12:31:52 PM","visit_type":"Case Management","visit_date":"12/18/2025","met_with":"Jerry Lura","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=227206624","report_index":5,"census":4}},
{"id":62060,"facility_id":2840,"state":"CA","facility_name":"SIERRA QUEST ACADEMY","report_id":"227206624-6-54d1a8ef91","report_date":"02/11/2026","report_url":"","content_length":1003,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/11/2026 01:03:11 PM","visit_type":"Case Management","visit_date":"02/11/2026","met_with":"Jerry Lura","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=227206624","report_index":6,"census":3}},
{"id":62061,"facility_id":2840,"state":"CA","facility_name":"SIERRA QUEST ACADEMY","report_id":"227206624-7-32bc09f5b2","report_date":"02/11/2026","report_url":"","content_length":721,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/11/2026 01:28:25 PM","visit_type":"Case Management","visit_date":"02/11/2026","met_with":"Jerry Lura","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=227206624","report_index":7,"census":3}},
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{"id":62065,"facility_id":2841,"state":"CA","facility_name":"SIERRA QUEST GIRLS ACADEMY","report_id":"227207195-1-a4ef7c5874","report_date":"09/15/2021","report_url":"","content_length":1231,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2021 01:07:50 PM","visit_type":"Annual","visit_date":"09/15/2021","time_began":"10:00 AM","time_completed":"02:30 PM","met_with":"Scott Seymour","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=227207195","report_index":1,"census":2}},
{"id":62066,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-0-57f5bb7756","report_date":"12/20/2021","report_url":"","content_length":1327,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2021 01:16:03 PM","visit_date":"12/20/2021","time_began":"11:30 AM","time_completed":"01:45 PM","met_with":"Natasha Landon","complaint_control_number":"24-CR-20210715094714","complaint_status":"unsubstantiated","complaint_received_date":"07/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":0,"census":5}},
{"id":62067,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-1-54792ab71d","report_date":"12/20/2021","report_url":"","content_length":1283,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2021 01:16:30 PM","visit_date":"12/20/2021","time_began":"11:30 AM","time_completed":"01:45 PM","met_with":"Natasha Landon","complaint_control_number":"24-CR-20210915131830","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":1,"census":5}},
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{"id":62079,"facility_id":2843,"state":"CA","facility_name":"SIERRA VISTA-WOODBRIDGE HOUSE","report_id":"507000819-4-48e379e7c8","report_date":"03/23/2022","report_url":"","content_length":1604,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/23/2022 01:40:09 PM","visit_type":"Case Management","visit_date":"03/23/2022","time_began":"01:15 PM","time_completed":"02:00 PM","met_with":"Blanca Ortega","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507000819","report_index":4,"census":4}},
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{"id":62082,"facility_id":2844,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME II","report_id":"336406702-0-2a5f6ee794","report_date":"12/09/2021","report_url":"","content_length":4374,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/09/2021 10:14:44 AM","visit_date":"12/09/2021","time_began":"09:38 AM","time_completed":"10:14 AM","met_with":"Latrese Armstrong, Executive Director","complaint_control_number":"19-CR-20210727135041","complaint_status":"unsubstantiated","complaint_received_date":"07/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406702","report_index":0,"census":3}},
{"id":62083,"facility_id":2844,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME II","report_id":"336406702-1-5e90cecc2b","report_date":"10/19/2023","report_url":"","content_length":3753,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2023 02:18:04 PM","visit_date":"10/19/2023","time_began":"01:49 PM","time_completed":"02:31 PM","met_with":"Sherrae Smith","complaint_control_number":"19-CR-20231009083601","complaint_status":"unsubstantiated","complaint_received_date":"10/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406702","report_index":1,"census":4}},
{"id":62084,"facility_id":2844,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME II","report_id":"336406702-2-63f405c071","report_date":"11/04/2024","report_url":"","content_length":6784,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/04/2024 12:50:04 PM","visit_date":"11/04/2024","time_began":"11:18 AM","time_completed":"12:50 PM","met_with":"Sherrae Smith","complaint_control_number":"19-CR-20240213111216","complaint_status":"unsubstantiated","complaint_received_date":"02/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406702","report_index":2,"census":4}},
{"id":62085,"facility_id":2844,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME II","report_id":"336406702-3-da501ea1a9","report_date":"11/04/2024","report_url":"","content_length":2647,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/04/2024 01:14:13 PM","visit_date":"11/04/2024","time_began":"12:57 PM","time_completed":"01:55 PM","met_with":"Sherrae Smith","complaint_control_number":"19-CR-20240529084922","complaint_status":"unsubstantiated","complaint_received_date":"05/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406702","report_index":3,"census":4}},
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{"id":62090,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-0-bf061b1780","report_date":"12/09/2021","report_url":"","content_length":4487,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/09/2021 10:25:35 AM","visit_date":"12/09/2021","time_began":"10:16 AM","time_completed":"10:35 AM","met_with":"Latrese Armstrong, Executive Director","complaint_control_number":"19-CR-20210903132907","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":0,"census":4}},
{"id":62091,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-1-324bc6692d","report_date":"12/28/2021","report_url":"","content_length":3005,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/29/2021 01:45:18 PM","visit_date":"12/28/2021","time_began":"02:02 PM","time_completed":"02:21 PM","met_with":"Facility Manager-Breanna Silvera","complaint_control_number":"19-CR-20210421100418","complaint_status":"unsubstantiated","complaint_received_date":"04/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":1,"census":4}},
{"id":62092,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-2-3367881dde","report_date":"07/08/2022","report_url":"","content_length":4593,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2022 10:17:55 AM","visit_date":"07/08/2022","time_began":"09:59 AM","time_completed":"10:16 AM","met_with":"Sherrae Smith-Administrator","complaint_control_number":"19-CR-20220329171501","complaint_status":"unsubstantiated","complaint_received_date":"03/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":2,"census":5}},
{"id":62093,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-3-c54b03584f","report_date":"01/25/2023","report_url":"","content_length":6991,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/25/2023 10:03:14 AM","visit_date":"01/25/2023","time_began":"08:56 AM","time_completed":"10:30 AM","met_with":"Case Manager, Erica Brown","complaint_control_number":"19-CR-20220616143833","complaint_status":"unsubstantiated","complaint_received_date":"06/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":3,"census":5}},
{"id":62094,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-4-d540e68d32","report_date":"02/08/2023","report_url":"","content_length":8811,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/08/2023 02:31:40 PM","visit_date":"02/08/2023","time_began":"01:38 PM","time_completed":"02:40 PM","met_with":"Administrator","complaint_control_number":"19-CR-20221222144212","complaint_status":"unsubstantiated","complaint_received_date":"12/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":4,"census":5}},
{"id":62095,"facility_id":2845,"state":"CA","facility_name":"SOJOURNERS HAVEN III","report_id":"366408260-5-a61fc35c39","report_date":"03/27/2024","report_url":"","content_length":3241,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2024 10:00:10 AM","visit_date":"03/27/2024","time_began":"09:23 AM","time_completed":"10:19 AM","met_with":"Precious Spence","complaint_control_number":"19-CR-20231212082401","complaint_status":"unsubstantiated","complaint_received_date":"12/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366408260","report_index":5,"census":4}},
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{"id":62100,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-2-cd817fc83a","report_date":"06/29/2022","report_url":"","content_length":4304,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/29/2022 10:51:12 AM","visit_date":"06/29/2022","time_began":"09:55 AM","time_completed":"11:00 AM","met_with":"Staci Tornquist, Program Director","complaint_control_number":"22-CR-20220310154500","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":2,"census":2}},
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{"id":62103,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-5-723ebf8a9f","report_date":"03/07/2023","report_url":"","content_length":2885,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2023 01:00:23 PM","visit_date":"03/07/2023","time_began":"12:37 PM","time_completed":"01:02 PM","met_with":"Ethan Alli","complaint_control_number":"22-CR-20220801131051","complaint_status":"unsubstantiated","complaint_received_date":"08/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":5,"census":4}},
{"id":62104,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-6-bbf5792b0c","report_date":"03/07/2023","report_url":"","content_length":2635,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2023 01:23:03 PM","visit_date":"03/07/2023","time_began":"01:03 PM","time_completed":"01:42 PM","met_with":"Ethan Alli","complaint_control_number":"22-CR-20220817115913","complaint_status":"unsubstantiated","complaint_received_date":"08/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":6,"census":4}},
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{"id":62106,"facility_id":2847,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-SAN RAFAEL","report_id":"306001388-0-b1d31ac9eb","report_date":"02/02/2022","report_url":"","content_length":2646,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2022 12:55:45 PM","visit_date":"02/02/2022","time_began":"12:13 PM","time_completed":"01:05 PM","met_with":"Joseph Hancock","complaint_control_number":"22-CR-20210811081654","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001388","report_index":0,"census":6}},
{"id":62107,"facility_id":2847,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-SAN RAFAEL","report_id":"306001388-1-f848b517cf","report_date":"05/19/2022","report_url":"","content_length":3366,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/19/2022 10:48:21 AM","visit_date":"05/19/2022","time_began":"08:55 AM","time_completed":"09:30 AM","met_with":"Kevin Vivas, Facility Manager","complaint_control_number":"22-CR-20220324154129","complaint_status":"unsubstantiated","complaint_received_date":"03/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001388","report_index":1,"census":5}},
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{"id":62151,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-3-95b53283e1","report_date":"10/04/2022","report_url":"","content_length":4516,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2022 09:26:55 AM","visit_date":"10/04/2022","time_began":"08:45 AM","time_completed":"09:30 AM","met_with":"Lead Facility Manager- LaKeicha Chaney","complaint_control_number":"19-CR-20220525122041","complaint_status":"unsubstantiated","complaint_received_date":"05/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":3}},
{"id":62152,"facility_id":2856,"state":"CA","facility_name":"STELLA MARIS GROWTH CENTER III","report_id":"336405644-4-022bc4206e","report_date":"12/05/2022","report_url":"","content_length":5996,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/05/2022 11:40:53 AM","visit_date":"12/05/2022","time_began":"11:04 AM","time_completed":"11:40 AM","met_with":"Facility Manager, Doris Santiago","complaint_control_number":"19-CR-20220907123121","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336405644","report_index":4,"census":6}},
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{"id":62159,"facility_id":2858,"state":"CA","facility_name":"STOCKDALE BOYS CENTER","report_id":"157201308-0-d65c350097","report_date":"12/14/2023","report_url":"","content_length":3077,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/14/2023 04:41:49 PM","visit_date":"12/14/2023","time_began":"04:20 PM","time_completed":"04:55 PM","met_with":"Yolanda Hernandez, Rehabilitation Specialist","complaint_control_number":"32-CR-20230530145654","complaint_status":"unsubstantiated","complaint_received_date":"05/30/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201308","report_index":0,"census":4}},
{"id":62160,"facility_id":2858,"state":"CA","facility_name":"STOCKDALE BOYS CENTER","report_id":"157201308-1-52ffc1c684","report_date":"08/14/2025","report_url":"","content_length":2714,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2025 03:48:38 PM","visit_date":"08/14/2025","time_began":"03:35 PM","time_completed":"04:00 PM","met_with":"Marcy Madison","complaint_control_number":"32-CR-20250505124908","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201308","report_index":1}},
{"id":62161,"facility_id":2858,"state":"CA","facility_name":"STOCKDALE BOYS CENTER","report_id":"157201308-2-6a4b04e0d3","report_date":"10/26/2020","report_url":"","content_length":2967,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2021 11:29:12 AM","visit_date":"10/26/2020","time_began":"11:30 AM","time_completed":"01:00 PM","met_with":"Marcy Madison","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201308","report_index":2,"census":5}},
{"id":62162,"facility_id":2858,"state":"CA","facility_name":"STOCKDALE BOYS CENTER","report_id":"157201308-3-2f0c134d9a","report_date":"09/27/2021","report_url":"","content_length":4686,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2021 03:12:38 PM","visit_type":"Annual","visit_date":"09/27/2021","time_began":"10:30 AM","time_completed":"02:30 PM","met_with":"Delphine Luster","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201308","report_index":3,"census":5}},
{"id":62163,"facility_id":2858,"state":"CA","facility_name":"STOCKDALE BOYS CENTER","report_id":"157201308-4-72dbaf43db","report_date":"12/01/2022","report_url":"","content_length":944,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2022 03:43:56 PM","visit_type":"Case Management","visit_date":"12/01/2022","time_began":"09:10 AM","time_completed":"12:00 PM","met_with":"Marcy Madison","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201308","report_index":4}},
{"id":62164,"facility_id":2858,"state":"CA","facility_name":"STOCKDALE BOYS CENTER","report_id":"157201308-5-1ed21add58","report_date":"11/15/2023","report_url":"","content_length":1791,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/15/2023 03:02:31 PM","visit_type":"Case Management","visit_date":"11/15/2023","time_began":"12:57 PM","time_completed":"03:15 PM","met_with":"Delphine Lester, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201308","report_index":5,"census":4}},
{"id":62165,"facility_id":2858,"state":"CA","facility_name":"STOCKDALE BOYS CENTER","report_id":"157201308-6-5da2cae7b2","report_date":"12/07/2023","report_url":"","content_length":2282,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/07/2023 01:20:08 PM","visit_type":"Case Management","visit_date":"12/07/2023","time_began":"11:10 AM","time_completed":"01:30 PM","met_with":"Delphine Lester, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201308","report_index":6,"census":4}},
{"id":62166,"facility_id":2858,"state":"CA","facility_name":"STOCKDALE BOYS CENTER","report_id":"157201308-7-55a499257c","report_date":"12/07/2023","report_url":"","content_length":823,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/07/2023 01:20:59 PM","visit_type":"Case Management","visit_date":"12/07/2023","time_began":"11:10 AM","time_completed":"01:30 PM","met_with":"Delphine Lester, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201308","report_index":7,"census":4}},
{"id":62167,"facility_id":2859,"state":"CA","facility_name":"STOCKDALE BOYS CENTER II","report_id":"157806088-0-6679d018e5","report_date":"05/03/2022","report_url":"","content_length":2364,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2022 12:04:37 AM","visit_date":"05/03/2022","time_began":"10:40 AM","time_completed":"11:10 AM","met_with":"Iraina Holliday, Facility Supervisor","complaint_control_number":"32-CR-20220202124100","complaint_status":"unsubstantiated","complaint_received_date":"02/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806088","report_index":0,"census":5}},
{"id":62168,"facility_id":2859,"state":"CA","facility_name":"STOCKDALE BOYS CENTER II","report_id":"157806088-1-78f0a8b425","report_date":"12/15/2022","report_url":"","content_length":4930,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/27/2022 05:17:48 PM","visit_date":"12/15/2022","time_began":"12:45 PM","time_completed":"01:00 PM","met_with":"Marci Madison","complaint_control_number":"32-CR-20220822161458","complaint_status":"unsubstantiated","complaint_received_date":"08/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806088","report_index":1,"census":5}},
{"id":62169,"facility_id":2859,"state":"CA","facility_name":"STOCKDALE BOYS CENTER II","report_id":"157806088-2-d8db6592e5","report_date":"04/26/2023","report_url":"","content_length":2937,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2023 12:24:55 PM","visit_date":"04/26/2023","time_began":"11:55 AM","time_completed":"12:35 PM","met_with":"Iraina Holliday, Facility Manager Supervisor","complaint_control_number":"32-CR-20221220172947","complaint_status":"unsubstantiated","complaint_received_date":"12/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806088","report_index":2,"census":6}},
{"id":62170,"facility_id":2859,"state":"CA","facility_name":"STOCKDALE BOYS CENTER II","report_id":"157806088-3-66f959f2b9","report_date":"11/15/2024","report_url":"","content_length":3737,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/15/2024 10:32:00 AM","visit_date":"11/15/2024","time_began":"09:53 AM","time_completed":"10:45 AM","met_with":"Iraina Holliday, Facility Manager Supervisor","complaint_control_number":"32-CR-20240509102856","complaint_status":"unsubstantiated","complaint_received_date":"05/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806088","report_index":3,"census":4}},
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{"id":62176,"facility_id":2860,"state":"CA","facility_name":"ST. ANNE'S MATERNITY HOME","report_id":"191802087-0-a08e522ee2","report_date":"07/16/2021","report_url":"","content_length":2639,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/18/2021 01:59:39 PM","visit_date":"07/16/2021","time_began":"10:45 AM","time_completed":"12:20 PM","met_with":"Tony Weaver Vice President of Housing Programs","complaint_control_number":"34-CR-20201125113715","complaint_status":"unsubstantiated","complaint_received_date":"11/25/2020","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":0,"census":26}},
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{"id":62209,"facility_id":2865,"state":"CA","facility_name":"SUMMERPLACE INC.","report_id":"360911286-0-c102926df8","report_date":"11/30/2021","report_url":"","content_length":2500,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/30/2021 09:04:03 AM","visit_date":"11/30/2021","time_began":"08:35 AM","time_completed":"09:15 AM","met_with":"Raylene Reyes, Case Manager","complaint_control_number":"32-CR-20210712100259","complaint_status":"unsubstantiated","complaint_received_date":"07/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911286","report_index":0,"census":6}},
{"id":62210,"facility_id":2865,"state":"CA","facility_name":"SUMMERPLACE INC.","report_id":"360911286-1-e1ead8c06f","report_date":"09/08/2023","report_url":"","content_length":2846,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2023 07:46:33 PM","visit_date":"09/08/2023","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Tina Klock, Administrator","complaint_control_number":"32-CR-20230531145041","complaint_status":"unsubstantiated","complaint_received_date":"05/31/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911286","report_index":1}},
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{"id":62242,"facility_id":2870,"state":"CA","facility_name":"SUMMITVIEW CHILD AND FAMILY SERVICES - PIONEER","report_id":"097005985-0-56dbf14dae","report_date":"09/23/2021","report_url":"","content_length":2705,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/27/2021 05:50:36 PM","visit_date":"09/23/2021","time_began":"01:30 AM","time_completed":"03:45 PM","met_with":"Haley Randle, Director of Children's Residential Programs","complaint_control_number":"23-CR-20210407140258","complaint_status":"unsubstantiated","complaint_received_date":"04/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097005985","report_index":0,"census":6}},
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{"id":62295,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-6-1b6fcf6dce","report_date":"04/18/2023","report_url":"","content_length":2560,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2023 05:58:40 PM","visit_date":"04/18/2023","time_began":"10:46 AM","time_completed":"11:50 AM","met_with":"Wanni Mena","complaint_control_number":"08-CR-20220901154242","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":6,"census":3}},
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{"id":62298,"facility_id":2880,"state":"CA","facility_name":"TIFFANY'S PLACE","report_id":"374603970-1-b78d5d1c8c","report_date":"06/16/2021","report_url":"","content_length":5623,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2021 11:46:31 AM","visit_date":"06/16/2021","time_began":"05:11 PM","time_completed":"05:35 PM","met_with":"Facility Social Worker-Michelle White","complaint_control_number":"08-CR-20210105151234","complaint_status":"unsubstantiated","complaint_received_date":"01/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603970","report_index":1,"census":2}},
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{"id":62303,"facility_id":2880,"state":"CA","facility_name":"TIFFANY'S PLACE","report_id":"374603970-6-826ae8018b","report_date":"12/09/2021","report_url":"","content_length":3143,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/09/2021 09:53:56 AM","visit_date":"12/09/2021","time_began":"09:30 AM","time_completed":"09:45 AM","met_with":"Rushel Brooks","complaint_control_number":"08-CR-20211015151909","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603970","report_index":6,"census":3}},
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{"id":62305,"facility_id":2881,"state":"CA","facility_name":"TLC CHILD AND FAMILY SERVICES-ORCHARD HOUSE","report_id":"496801036-0-31240a948e","report_date":"10/29/2021","report_url":"","content_length":2002,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/29/2021 03:39:35 PM","visit_date":"10/29/2021","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Brittany Burns","complaint_control_number":"21-CR-20210610160850","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801036","report_index":0,"census":8}},
{"id":62306,"facility_id":2881,"state":"CA","facility_name":"TLC CHILD AND FAMILY SERVICES-ORCHARD HOUSE","report_id":"496801036-1-9c32683bb6","report_date":"03/24/2022","report_url":"","content_length":2116,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2022 01:30:23 PM","visit_date":"03/24/2022","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Brittany Burns","complaint_control_number":"21-CR-20211216161145","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801036","report_index":1,"census":6}},
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{"id":62327,"facility_id":2884,"state":"CA","facility_name":"TRINITY - APPLE VALLEY","report_id":"366401747-1-b63dc2e258","report_date":"07/28/2021","report_url":"","content_length":2952,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2021 02:24:00 PM","visit_date":"07/28/2021","time_began":"01:40 PM","time_completed":"02:41 PM","met_with":"Elizabeth Tamoush","complaint_control_number":"19-CR-20210419130841","complaint_status":"unsubstantiated","complaint_received_date":"04/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401747","report_index":1,"census":23}},
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{"id":62341,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-2-9ad1246de6","report_date":"03/18/2022","report_url":"","content_length":2846,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/18/2022 02:45:33 PM","visit_date":"03/18/2022","time_began":"01:55 PM","time_completed":"02:57 PM","met_with":"Jason Mayo","complaint_control_number":"19-CR-20210712150108","complaint_status":"unsubstantiated","complaint_received_date":"07/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":2,"census":19}},
{"id":62342,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-3-5457707d2b","report_date":"12/12/2022","report_url":"","content_length":4028,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2022 10:10:11 AM","visit_date":"12/12/2022","time_began":"09:41 AM","time_completed":"10:20 AM","met_with":"Campus Director, Teresa Valles","complaint_control_number":"19-CR-20220314083729","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":3,"census":7}},
{"id":62343,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-4-5c1c840fa9","report_date":"02/16/2023","report_url":"","content_length":2804,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2023 11:06:55 AM","visit_date":"02/16/2023","time_began":"10:20 AM","time_completed":"11:21 AM","met_with":"Jason Mayo","complaint_control_number":"19-CR-20220919110937","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":4,"census":12}},
{"id":62344,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-5-fcc6b10913","report_date":"05/17/2023","report_url":"","content_length":3393,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2023 01:07:47 PM","visit_date":"05/17/2023","time_began":"12:31 PM","time_completed":"01:21 PM","met_with":"Campus Director Teresa Valles","complaint_control_number":"19-CR-20220926160924","complaint_status":"unsubstantiated","complaint_received_date":"09/26/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":5,"census":12}},
{"id":62345,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-6-253c4a4e06","report_date":"06/21/2023","report_url":"","content_length":4082,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2023 01:10:16 PM","visit_date":"06/21/2023","time_began":"11:08 AM","time_completed":"01:23 PM","met_with":"Jason Mayo","complaint_control_number":"19-CR-20230221100750","complaint_status":"unsubstantiated","complaint_received_date":"02/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":6,"census":12}},
{"id":62346,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-7-71229b0f93","report_date":"10/20/2023","report_url":"","content_length":3321,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2023 07:00:20 PM","visit_date":"10/20/2023","time_began":"01:25 PM","time_completed":"02:15 PM","met_with":"Teresa Valles, Administrator","complaint_control_number":"19-CR-20230616113102","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/16/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":7,"census":11}},
{"id":62347,"facility_id":2887,"state":"CA","facility_name":"TRINITY HOUSE 2","report_id":"565801787-0-3367b706f5","report_date":"03/17/2022","report_url":"","content_length":2271,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2022 06:25:23 PM","visit_date":"03/17/2022","time_began":"02:30 PM","time_completed":"02:31 PM","met_with":"Facility Representative, CEO","complaint_control_number":"34-CR-20210622122711","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801787","report_index":0,"census":0}},
{"id":62348,"facility_id":2887,"state":"CA","facility_name":"TRINITY HOUSE 2","report_id":"565801787-1-81dac2e81e","report_date":"05/10/2022","report_url":"","content_length":2136,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2022 11:59:57 AM","visit_date":"05/10/2022","time_began":"09:15 AM","time_completed":"09:30 AM","met_with":"Sent to Cleo Anderson","complaint_control_number":"34-CR-20201110160851","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/10/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801787","report_index":1,"census":0}},
{"id":62349,"facility_id":2887,"state":"CA","facility_name":"TRINITY HOUSE 2","report_id":"565801787-2-7cd07843dc","report_date":"05/10/2022","report_url":"","content_length":2227,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2022 11:59:12 AM","visit_date":"05/10/2022","time_began":"09:15 AM","time_completed":"09:30 AM","met_with":"Cleo Anderson","complaint_control_number":"34-CR-20201110160851","complaint_status":"unsubstantiated","complaint_received_date":"11/10/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801787","report_index":2,"census":0}},
{"id":62350,"facility_id":2887,"state":"CA","facility_name":"TRINITY HOUSE 2","report_id":"565801787-3-3dba9d505e","report_date":"10/28/2021","report_url":"","content_length":6380,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2021 11:57:29 AM","visit_type":"Annual","visit_date":"10/28/2021","time_began":"09:00 AM","time_completed":"01:00 PM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801787","report_index":3,"census":6}},
{"id":62351,"facility_id":2887,"state":"CA","facility_name":"TRINITY HOUSE 2","report_id":"565801787-4-ecde01ff08","report_date":"01/13/2022","report_url":"","content_length":544,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2022 05:15:34 PM","visit_type":"Case Management","visit_date":"01/13/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801787","report_index":4,"census":0}},
{"id":62352,"facility_id":2888,"state":"CA","facility_name":"TRINITY HOUSE I","report_id":"565801634-0-1fb9d66ede","report_date":"03/09/2022","report_url":"","content_length":3230,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2022 03:18:45 PM","visit_date":"03/09/2022","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Licensee","complaint_control_number":"34-CR-20201014082310","complaint_status":"unsubstantiated","complaint_received_date":"10/14/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801634","report_index":0,"census":0}},
{"id":62353,"facility_id":2888,"state":"CA","facility_name":"TRINITY HOUSE I","report_id":"565801634-1-14a0af6de3","report_date":"04/14/2022","report_url":"","content_length":2226,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2022 08:10:16 PM","visit_date":"04/14/2022","time_began":"11:30 AM","time_completed":"11:45 AM","complaint_control_number":"34-CR-20211130091022","complaint_status":"unsubstantiated","complaint_received_date":"11/30/2021","narrative":"The Department has decided that the allegations are unsubstantiated but if any additional information is received this complaint can be amended and finding can be changed. A copy of this report was sent by certified mail to the P.O. Box that we have on file for the licensee's signature.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801634","report_index":1,"census":0}},
{"id":62354,"facility_id":2888,"state":"CA","facility_name":"TRINITY HOUSE I","report_id":"565801634-2-a25081dde9","report_date":"10/06/2022","report_url":"","content_length":4318,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/06/2022 01:47:35 PM","visit_type":"Annual","visit_date":"10/06/2022","time_began":"02:00 PM","time_completed":"04:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"34-CR-20210503144332","complaint_status":"unsubstantiated","complaint_received_date":"05/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801634","report_index":2,"census":0}},
{"id":62355,"facility_id":2888,"state":"CA","facility_name":"TRINITY HOUSE I","report_id":"565801634-3-6420857c0d","report_date":"10/12/2022","report_url":"","content_length":3962,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/12/2022 01:47:11 PM","visit_date":"10/12/2022","time_began":"09:00 AM","time_completed":"11:00 AM","met_with":"Staff#1 (S1)","complaint_control_number":"34-CR-20210920154214","complaint_status":"unsubstantiated","complaint_received_date":"09/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801634","report_index":3,"census":0}},
{"id":62356,"facility_id":2888,"state":"CA","facility_name":"TRINITY HOUSE I","report_id":"565801634-4-17a3daa645","report_date":"10/28/2021","report_url":"","content_length":6379,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2021 11:44:13 AM","visit_type":"Annual","visit_date":"10/28/2021","time_began":"09:00 AM","time_completed":"01:00 PM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801634","report_index":4,"census":5}},
{"id":62357,"facility_id":2888,"state":"CA","facility_name":"TRINITY HOUSE I","report_id":"565801634-5-a2a9765874","report_date":"01/13/2022","report_url":"","content_length":544,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2022 05:19:34 PM","visit_type":"Case Management","visit_date":"01/13/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801634","report_index":5,"census":0}},
{"id":62358,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-0-49940297c1","report_date":"10/20/2021","report_url":"","content_length":1329,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/20/2021 01:13:39 PM","visit_date":"10/20/2021","time_began":"12:20 PM","time_completed":"01:30 PM","met_with":"Ramsina Oushana","complaint_control_number":"24-CR-20210723171025","complaint_status":"unsubstantiated","complaint_received_date":"07/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":0,"census":8}},
{"id":62359,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-1-c08238efba","report_date":"06/28/2022","report_url":"","content_length":1179,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2022 10:37:52 AM","visit_date":"06/28/2022","time_began":"10:25 AM","time_completed":"10:50 AM","met_with":"Monica Alexander","complaint_control_number":"24-CR-20220303110112","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":1,"census":6}},
{"id":62360,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-2-7e4f7ebb43","report_date":"09/03/2021","report_url":"","content_length":1083,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/07/2021 09:25:50 AM","visit_type":"Annual","visit_date":"09/03/2021","time_began":"10:00 AM","time_completed":"02:25 PM","met_with":"Ramsina Oushana","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":2,"census":4}},
{"id":62361,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-3-16c1993da8","report_date":"09/08/2021","report_url":"","content_length":663,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2021 01:11:44 PM","visit_type":"Case Management","visit_date":"09/08/2021","time_began":"12:00 PM","time_completed":"01:25 PM","met_with":"Ramsina Oushana","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":3,"census":3}},
{"id":62362,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-4-169b752ff5","report_date":"09/08/2021","report_url":"","content_length":401,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2021 03:42:51 PM","visit_type":"Case Management","visit_date":"09/08/2021","time_began":"02:50 PM","time_completed":"03:50 PM","met_with":"Brandi Boehme","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":4,"census":0}},
{"id":62363,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-5-1ca476c27b","report_date":"12/01/2021","report_url":"","content_length":226,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2021 12:44:45 PM","visit_type":"Case Management","visit_date":"12/01/2021","time_began":"12:30 PM","time_completed":"12:50 PM","met_with":"Ramsina Oushana","narrative":"On December 1, 2021, Licensing Program Analyst (LPA) Eduardo Barragan stopped at Tuolumne Inn in order to review a few a client files. LPA Barragan met with Ramsina Oushana. No deficiency were noted on todays visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":5,"census":7}},
{"id":62364,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-6-803b382548","report_date":"12/13/2021","report_url":"","content_length":873,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2021 12:58:07 PM","visit_type":"Case Management","visit_date":"12/13/2021","time_began":"10:00 AM","time_completed":"01:30 PM","met_with":"Monica Alexander, Ramsina Oushana","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":6,"census":8}},
{"id":62365,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-7-13482671d6","report_date":"03/02/2023","report_url":"","content_length":944,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/03/2023 08:20:39 AM","visit_type":"Case Management","visit_date":"03/02/2023","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Monica Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":7,"census":7}},
{"id":62366,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-24","report_date":"05/04/2026","report_url":"","content_length":1646,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/04/2026 02:01:59 PM","visit_type":"Annual","visit_date":"05/04/2026","met_with":"Dawn Lee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":24,"census":5}},
{"id":62367,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-0-2a3d43f13d","report_date":"03/10/2022","report_url":"","content_length":2978,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/12/2022 12:38:51 PM","visit_date":"03/10/2022","time_began":"11:50 AM","time_completed":"12:30 PM","met_with":"Diana Bustamante","complaint_control_number":"22-CR-20210514110800","complaint_status":"unsubstantiated","complaint_received_date":"05/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":0,"census":6}},
{"id":62368,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-1-9552efd9e4","report_date":"03/10/2022","report_url":"","content_length":2996,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/12/2022 12:37:15 PM","visit_date":"03/10/2022","time_began":"12:31 PM","time_completed":"01:00 PM","met_with":"Diana Bustamante","complaint_control_number":"22-CR-20210615152058","complaint_status":"unsubstantiated","complaint_received_date":"06/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":1}},
{"id":62369,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-2-3423fb7e78","report_date":"03/23/2022","report_url":"","content_length":3675,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/23/2022 11:34:15 AM","visit_date":"03/23/2022","time_began":"11:21 AM","time_completed":"12:00 PM","met_with":"Diana Bustamante, Faciilty Administrator","complaint_control_number":"22-CR-20211019104049","complaint_status":"unsubstantiated","complaint_received_date":"10/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":2}},
{"id":62370,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-3-c9049f1076","report_date":"06/24/2022","report_url":"","content_length":3460,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2022 10:29:43 AM","visit_date":"06/24/2022","time_began":"09:50 AM","time_completed":"10:45 AM","met_with":"Diana Bustamante, Facility Administrator","complaint_control_number":"22-CR-20220602084801","complaint_status":"unsubstantiated","complaint_received_date":"06/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":3,"census":6}},
{"id":62371,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-4-d66fd07c66","report_date":"09/30/2022","report_url":"","content_length":3876,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 01:12:44 PM","visit_date":"09/30/2022","time_began":"11:42 AM","time_completed":"12:08 PM","met_with":"Administrator, Diana Bustamante","complaint_control_number":"22-CR-20220317154537","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":4,"census":6}},
{"id":62372,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-5-59a0c14cd6","report_date":"08/25/2023","report_url":"","content_length":3067,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2023 12:30:09 PM","visit_date":"08/25/2023","time_began":"11:50 AM","time_completed":"12:30 PM","met_with":"Charon Mitchell and Diana Bustamante","complaint_control_number":"22-CR-20230626132028","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":5,"census":5}},
{"id":62373,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-6-05a56e5b7a","report_date":"04/08/2024","report_url":"","content_length":2723,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/08/2024 11:45:23 AM","visit_date":"04/08/2024","time_began":"11:20 AM","time_completed":"11:55 AM","met_with":"Destiny Ledesma","complaint_control_number":"22-CR-20240226084253","complaint_status":"unsubstantiated","complaint_received_date":"02/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":6,"census":6}},
{"id":62374,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-7-6a1e495a37","report_date":"12/02/2024","report_url":"","content_length":2507,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2024 11:59:50 AM","visit_date":"12/02/2024","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Destiny Ledesma","complaint_control_number":"22-CR-20241014161248","complaint_status":"unsubstantiated","complaint_received_date":"10/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":7,"census":3}},
{"id":62375,"facility_id":2891,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-MALE","report_id":"306004464-0-4148604001","report_date":"11/24/2021","report_url":"","content_length":2685,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/24/2021 10:57:48 AM","visit_date":"11/24/2021","time_began":"10:35 AM","time_completed":"12:00 PM","met_with":"Diana Bustamante","complaint_control_number":"22-CR-20210426100015","complaint_status":"unsubstantiated","complaint_received_date":"04/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004464","report_index":0,"census":6}},
{"id":62376,"facility_id":2891,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-MALE","report_id":"306004464-1-9821f694fa","report_date":"08/26/2022","report_url":"","content_length":3448,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/26/2022 03:53:44 PM","visit_date":"08/26/2022","time_began":"11:05 AM","time_completed":"11:25 AM","met_with":"Vickie Rogers, Facility Manager","complaint_control_number":"22-CR-20220708103120","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004464","report_index":1,"census":4}},
{"id":62377,"facility_id":2891,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-MALE","report_id":"306004464-2-17b31c471c","report_date":"09/30/2022","report_url":"","content_length":4066,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 12:09:57 PM","visit_date":"09/30/2022","time_began":"11:12 AM","time_completed":"11:41 AM","met_with":"Administrator (AD) Diana Bustamante","complaint_control_number":"22-CR-20220110083915","complaint_status":"unsubstantiated","complaint_received_date":"01/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004464","report_index":2,"census":6}},
{"id":62378,"facility_id":2891,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-MALE","report_id":"306004464-3-528ee9e2cf","report_date":"09/30/2022","report_url":"","content_length":3024,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 01:17:08 PM","visit_date":"09/30/2022","time_began":"12:09 PM","time_completed":"12:16 PM","met_with":"Administrator, Diana Bustamante","complaint_control_number":"22-CR-20211220101737","complaint_status":"unsubstantiated","complaint_received_date":"12/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004464","report_index":3,"census":6}},
{"id":62379,"facility_id":2891,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-MALE","report_id":"306004464-4-bfd076d69d","report_date":"09/30/2022","report_url":"","content_length":3516,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 01:18:18 PM","visit_date":"09/30/2022","time_began":"12:17 PM","time_completed":"12:26 PM","met_with":"Administrator, Diana Bustamante","complaint_control_number":"22-CR-20220211103703","complaint_status":"unsubstantiated","complaint_received_date":"02/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004464","report_index":4,"census":6}},
{"id":62380,"facility_id":2891,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-MALE","report_id":"306004464-5-f72c78dcc3","report_date":"09/30/2022","report_url":"","content_length":3162,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 01:21:00 PM","visit_date":"09/30/2022","time_began":"12:39 PM","time_completed":"12:56 PM","met_with":"Administrator, Diana Bustamante","complaint_control_number":"22-CR-20220406123734","complaint_status":"unsubstantiated","complaint_received_date":"04/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004464","report_index":5,"census":6}},
{"id":62381,"facility_id":2891,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-MALE","report_id":"306004464-6-ffef207a8a","report_date":"09/30/2022","report_url":"","content_length":3507,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 01:24:26 PM","visit_date":"09/30/2022","time_began":"12:57 PM","time_completed":"01:41 PM","met_with":"Administrator, Diana Bustamante","complaint_control_number":"22-CR-20220408121548","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004464","report_index":6,"census":6}},
{"id":62382,"facility_id":2891,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-MALE","report_id":"306004464-7-65eff779a9","report_date":"01/08/2023","report_url":"","content_length":2445,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/09/2023 05:29:40 PM","visit_date":"01/08/2023","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Diana Bustamante, Facility Administrator","complaint_control_number":"22-CR-20221101112810","complaint_status":"unsubstantiated","complaint_received_date":"11/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004464","report_index":7,"census":5}},
{"id":62383,"facility_id":2892,"state":"CA","facility_name":"TYLER HOUSE","report_id":"445202189-0-0b185fa78d","report_date":"06/14/2021","report_url":"","content_length":1814,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/21/2021 03:25:35 PM","visit_type":"Case Management","visit_date":"06/14/2021","time_began":"09:27 AM","time_completed":"12:40 PM","met_with":"Janet Martin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445202189","report_index":0,"census":3}},
{"id":62384,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-0-f39877e71f","report_date":"07/16/2021","report_url":"","content_length":1852,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/19/2021 01:10:10 PM","visit_date":"07/16/2021","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Tracy Rawlins- Facility Manager","complaint_control_number":"14-CR-20210412092718","complaint_status":"unsubstantiated","complaint_received_date":"04/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":0,"census":3}},
{"id":62385,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-1-5042173de3","report_date":"10/28/2021","report_url":"","content_length":1950,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2021 05:57:20 PM","visit_date":"10/28/2021","time_began":"02:15 PM","time_completed":"02:30 PM","met_with":"Stevonna Gordon-Facility Manager","complaint_control_number":"14-CR-20210726111005","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":1,"census":4}},
{"id":62386,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-2-324a5cdd9e","report_date":"04/29/2022","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2022 10:02:32 AM","visit_date":"04/29/2022","time_began":"05:50 PM","time_completed":"06:00 PM","met_with":"House Manager, Tracy Rawlins","complaint_control_number":"14-CR-20211206131313","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":2,"census":3}},
{"id":62387,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-3-607d328557","report_date":"04/29/2022","report_url":"","content_length":1003,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 10:45:46 PM","visit_date":"04/29/2022","time_began":"05:05 PM","time_completed":"06:00 PM","met_with":"Tracy Rawlins, House Manager","complaint_control_number":"14-CR-20220120165347","complaint_status":"unsubstantiated","complaint_received_date":"01/20/2022","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":3,"census":4}},
{"id":62388,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-4-bb7bcfe051","report_date":"06/27/2022","report_url":"","content_length":2125,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2022 02:52:38 PM","visit_date":"06/27/2022","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Tracy Rollins","complaint_control_number":"14-CR-20220214120547","complaint_status":"unsubstantiated","complaint_received_date":"02/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":4,"census":4}},
{"id":62389,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-5-aa7ad91af9","report_date":"06/27/2022","report_url":"","content_length":2531,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2022 02:54:57 PM","visit_date":"06/27/2022","time_began":"11:20 AM","time_completed":"11:45 AM","met_with":"Tracy Rawlins","complaint_control_number":"14-CR-20220127130753","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":5,"census":4}},
{"id":62390,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-6-de99a6aa0f","report_date":"06/27/2022","report_url":"","content_length":1657,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/27/2022 02:56:52 PM","visit_date":"06/27/2022","time_began":"11:40 AM","time_completed":"12:00 PM","met_with":"Tracy Rawlins","complaint_control_number":"14-CR-20220125163549","complaint_status":"unsubstantiated","complaint_received_date":"01/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":6,"census":4}},
{"id":62391,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-7-e11c8c2acb","report_date":"02/10/2023","report_url":"","content_length":2676,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/10/2023 12:17:22 PM","visit_date":"02/10/2023","time_began":"11:36 AM","time_completed":"12:30 PM","met_with":"Tracy Rawlins, Facility Manager","complaint_control_number":"14-CR-20221027122655","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":7,"census":3}},
{"id":62392,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-47","report_date":"04/16/2026","report_url":"","content_length":503,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/16/2026 11:00:58 AM","visit_date":"04/16/2026","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Erasmo Ortiz, Facility Manager","complaint_control_number":"14-CR-20260206100228","complaint_status":"unsubstantiated","complaint_received_date":"02/06/2026","narrative":"is UNSUBSTANTIATED, and no Title 22 deficiencies were observed. An exit interview was conducted. A copy of the report was provided to Program Manager, Stevonna Gordon, whose signature confirms receipt.","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: 0","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":47,"census":3}},
{"id":62393,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-48","report_date":"04/16/2026","report_url":"","content_length":533,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/16/2026 11:08:59 AM","visit_date":"04/16/2026","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Erasmo Ortiz, Facility Manager","complaint_control_number":"14-CR-20260130134806","complaint_status":"unsubstantiated","complaint_received_date":"01/30/2026","narrative":"is UNSUBSTANTIATED, and no Title 22 deficiencies were observed. An exit interview was conducted. Appeal rights were discussed, and a copy of the report was provided to Program Manager Stevi Gordon, whose signature confirms receipt.","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: 0","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":48,"census":3}},
{"id":62394,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-0-bfa18db158","report_date":"08/05/2021","report_url":"","content_length":2622,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2021 10:14:25 AM","visit_date":"08/05/2021","time_began":"11:40 AM","time_completed":"12:00 PM","met_with":"Kristina Villalpando, Manager","complaint_control_number":"32-CR-20210126095808","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":0,"census":5}},
{"id":62395,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-1-1f21aaee1a","report_date":"12/15/2021","report_url":"","content_length":2421,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2021 08:17:46 AM","visit_date":"12/15/2021","time_began":"12:00 PM","time_completed":"12:25 PM","met_with":"Paul Crews, Program Director","complaint_control_number":"32-CR-20211206095859","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":1,"census":4}},
{"id":62396,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-2-caacd1449f","report_date":"03/30/2022","report_url":"","content_length":4744,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2022 02:52:28 PM","visit_date":"03/30/2022","time_began":"02:15 PM","time_completed":"03:10 PM","met_with":"Ranice Dodson, Facility Manager","complaint_control_number":"32-CR-20211216134818","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":2,"census":4}},
{"id":62397,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-3-3ce31a4adb","report_date":"09/23/2022","report_url":"","content_length":4257,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2022 09:57:07 AM","visit_date":"09/23/2022","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Deborah Jackson","complaint_control_number":"32-CR-20220323113157","complaint_status":"unsubstantiated","complaint_received_date":"03/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":3,"census":4}},
{"id":62398,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-4-5484c7d27c","report_date":"07/11/2025","report_url":"","content_length":2494,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/11/2025 11:29:17 AM","visit_date":"07/11/2025","time_began":"09:45 AM","time_completed":"10:16 AM","met_with":"Kim Hudnall - Administrator","complaint_control_number":"32-CR-20250507160343","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":4,"census":3}},
{"id":62399,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-5-337a89aee0","report_date":"07/30/2025","report_url":"","content_length":4543,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2025 12:01:14 PM","visit_date":"07/30/2025","time_began":"11:30 AM","time_completed":"01:00 PM","met_with":"Kim Hudnall","complaint_control_number":"32-CR-20250424131824","complaint_status":"unsubstantiated","complaint_received_date":"04/24/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":5,"census":3}},
{"id":62400,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-6-2a846d7704","report_date":"06/02/2021","report_url":"","content_length":1786,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2021 04:19:41 PM","visit_type":"Case Management","visit_date":"06/02/2021","time_began":"09:00 AM","time_completed":"04:15 PM","met_with":"Kim Hundnall, Executive Director/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":6,"census":5}},
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{"id":62402,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-20","report_date":"04/24/2026","report_url":"","content_length":4707,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/27/2026 12:09:03 PM","visit_type":"Case Management","visit_date":"04/24/2026","met_with":"Executive Director, Kim Hudnall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":20,"census":4}},
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{"id":62431,"facility_id":2899,"state":"CA","facility_name":"VARSITY TEAM INC #4","report_id":"134690030-1-0bac728111","report_date":"08/19/2025","report_url":"","content_length":3483,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2025 11:13:56 AM","visit_date":"08/19/2025","time_began":"09:45 AM","time_completed":"10:20 AM","met_with":"Manuel Hernandez, Direct Care Counselor","complaint_control_number":"08-CR-20250430194812","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134690030","report_index":1}},
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{"id":62441,"facility_id":2901,"state":"CA","facility_name":"VARSITY TEAM INC.#3","report_id":"134603562-2-058dd6e3c0","report_date":"05/27/2025","report_url":"","content_length":3520,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2025 12:55:02 PM","visit_date":"05/27/2025","time_began":"12:30 PM","time_completed":"01:05 PM","met_with":"Carmen Velarde, Facility Administrator","complaint_control_number":"08-CR-20241211155644","complaint_status":"unsubstantiated","complaint_received_date":"12/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603562","report_index":2,"census":2}},
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{"id":62444,"facility_id":2901,"state":"CA","facility_name":"VARSITY TEAM INC.#3","report_id":"134603562-5-ad937e2f41","report_date":"06/23/2021","report_url":"","content_length":2535,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2021 10:33:36 AM","visit_type":"Annual","visit_date":"06/23/2021","time_began":"12:37 PM","time_completed":"02:50 PM","met_with":"Patty Pradis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603562","report_index":5,"census":6}},
{"id":62445,"facility_id":2901,"state":"CA","facility_name":"VARSITY TEAM INC.#3","report_id":"134603562-6-07009314be","report_date":"11/08/2022","report_url":"","content_length":2895,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2022 01:38:06 PM","visit_type":"Annual","visit_date":"11/08/2022","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Michelle Lovio, House Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603562","report_index":6,"census":6}},
{"id":62446,"facility_id":2901,"state":"CA","facility_name":"VARSITY TEAM INC.#3","report_id":"134603562-7-bd1ad83189","report_date":"07/03/2024","report_url":"","content_length":2604,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2024 01:14:58 PM","visit_type":"Annual","visit_date":"07/03/2024","met_with":"Carmen Velarde, Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603562","report_index":7,"census":5}},
{"id":62447,"facility_id":2902,"state":"CA","facility_name":"VARSITY TEAM, INCORPORATED #1","report_id":"374603652-0-c370dd3605","report_date":"02/20/2025","report_url":"","content_length":6345,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/20/2025 10:37:31 AM","visit_date":"02/20/2025","time_began":"10:22 AM","time_completed":"10:35 AM","met_with":"Taylor Baez, Supervisor","complaint_control_number":"08-CR-20240926095146","complaint_status":"unsubstantiated","complaint_received_date":"09/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603652","report_index":0,"census":3}},
{"id":62448,"facility_id":2902,"state":"CA","facility_name":"VARSITY TEAM, INCORPORATED #1","report_id":"374603652-1-98b359228f","report_date":"06/18/2021","report_url":"","content_length":3025,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2021 02:34:48 PM","visit_type":"Annual","visit_date":"06/18/2021","time_began":"10:35 AM","time_completed":"01:00 PM","met_with":"Desmond Bryan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603652","report_index":1,"census":5}},
{"id":62449,"facility_id":2902,"state":"CA","facility_name":"VARSITY TEAM, INCORPORATED #1","report_id":"374603652-2-79101b3a13","report_date":"09/29/2022","report_url":"","content_length":3298,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2022 03:26:09 PM","visit_date":"09/29/2022","time_began":"09:45 AM","time_completed":"04:00 PM","met_with":"Desmond Bryan, Program Director/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603652","report_index":2,"census":3}},
{"id":62450,"facility_id":2902,"state":"CA","facility_name":"VARSITY TEAM, INCORPORATED #1","report_id":"374603652-3-4c3cd0a5e3","report_date":"11/08/2024","report_url":"","content_length":2843,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2024 03:03:35 PM","visit_type":"Annual","visit_date":"11/08/2024","met_with":"Adriana Cabral, Residential Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603652","report_index":3,"census":3}},
{"id":62451,"facility_id":2902,"state":"CA","facility_name":"VARSITY TEAM, INCORPORATED #1","report_id":"374603652-4-211c62bf1b","report_date":"11/19/2024","report_url":"","content_length":724,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2024 12:44:04 PM","visit_type":"Case Management","visit_date":"11/19/2024","met_with":"Adriana Cabral, Residential Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603652","report_index":4,"census":3}},
{"id":62452,"facility_id":2903,"state":"CA","facility_name":"VARSITY TEAM, INC. #2","report_id":"374603865-0-2e7d6bdcca","report_date":"02/21/2023","report_url":"","content_length":2568,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/21/2023 03:28:12 PM","visit_date":"02/21/2023","time_began":"03:15 PM","time_completed":"03:35 PM","met_with":"Chima Onyeukwu, Facility Representative and Drew Desmont, CEO via telephone","complaint_control_number":"08-CR-20220211113142","complaint_status":"unsubstantiated","complaint_received_date":"02/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":0,"census":5}},
{"id":62453,"facility_id":2903,"state":"CA","facility_name":"VARSITY TEAM, INC. #2","report_id":"374603865-1-b39b1eeb99","report_date":"08/29/2023","report_url":"","content_length":2028,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/29/2023 07:49:48 AM","visit_date":"08/29/2023","time_began":"07:30 AM","time_completed":"08:15 AM","met_with":"Paul Hubbarth-Child Care Worker","complaint_control_number":"08-CR-20221025161646","complaint_status":"unsubstantiated","complaint_received_date":"10/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":1,"census":6}},
{"id":62454,"facility_id":2903,"state":"CA","facility_name":"VARSITY TEAM, INC. #2","report_id":"374603865-2-988f5f990e","report_date":"01/03/2025","report_url":"","content_length":4013,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/03/2025 01:02:34 PM","visit_date":"01/03/2025","time_began":"12:52 PM","time_completed":"01:10 PM","met_with":"Joshua Harris, Administrator","complaint_control_number":"08-CR-20240926113603","complaint_status":"unsubstantiated","complaint_received_date":"09/26/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":2,"census":4}},
{"id":62455,"facility_id":2903,"state":"CA","facility_name":"VARSITY TEAM, INC. #2","report_id":"374603865-3-6bab1df7ba","report_date":"06/10/2021","report_url":"","content_length":3133,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2021 08:04:57 AM","visit_type":"Annual","visit_date":"06/10/2021","time_began":"09:45 AM","time_completed":"12:20 PM","met_with":"Joshua Harris","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":3,"census":6}},
{"id":62456,"facility_id":2903,"state":"CA","facility_name":"VARSITY TEAM, INC. #2","report_id":"374603865-4-ad92bbfbf5","report_date":"11/22/2022","report_url":"","content_length":3100,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2022 11:59:21 AM","visit_type":"Annual","visit_date":"11/22/2022","time_began":"09:45 AM","time_completed":"12:30 PM","met_with":"Paul Hubbarth, Child Care Worker, Sarkawt Chamsaydi, Counselor, Joshua Harris, Administrator Lance Hickman, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":4,"census":5}},
{"id":62457,"facility_id":2903,"state":"CA","facility_name":"VARSITY TEAM, INC. #2","report_id":"374603865-5-8afd535197","report_date":"11/30/2022","report_url":"","content_length":670,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2022 09:58:31 AM","visit_type":"Case Management","visit_date":"11/30/2022","time_began":"09:45 AM","time_completed":"10:30 AM","met_with":"Paul Hubbarth, Child Care Worker, Sarkawt Chamsaydi, Counselor, Joshua Harris, Administrator Lance Hickman, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":5,"census":5}},
{"id":62458,"facility_id":2903,"state":"CA","facility_name":"VARSITY TEAM, INC. #2","report_id":"374603865-6-6eef584eb9","report_date":"02/02/2023","report_url":"","content_length":985,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/02/2023 12:18:43 PM","visit_type":"Case Management","visit_date":"02/02/2023","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Joshua Harris, Program Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":6,"census":5}},
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{"id":62460,"facility_id":2904,"state":"CA","facility_name":"VE & DAUGHTERS HAPPY HOME #2","report_id":"374602412-0-10b85dc263","report_date":"09/07/2021","report_url":"","content_length":2031,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/07/2021 03:44:08 PM","visit_date":"09/07/2021","time_began":"09:35 AM","time_completed":"09:36 AM","met_with":"Rushel Brooks@ CCL Office","complaint_control_number":"08-CR-20210120153307","complaint_status":"unsubstantiated","complaint_received_date":"01/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602412","report_index":0,"census":0}},
{"id":62461,"facility_id":2904,"state":"CA","facility_name":"VE & DAUGHTERS HAPPY HOME #2","report_id":"374602412-1-2d8dd9affd","report_date":"09/07/2021","report_url":"","content_length":3132,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/07/2021 03:56:07 PM","visit_date":"09/07/2021","time_began":"09:39 AM","time_completed":"09:45 AM","met_with":"Rushel Brooks","complaint_control_number":"08-CR-20210205160859","complaint_status":"unsubstantiated","complaint_received_date":"02/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602412","report_index":1,"census":0}},
{"id":62462,"facility_id":2904,"state":"CA","facility_name":"VE & DAUGHTERS HAPPY HOME #2","report_id":"374602412-2-139eb2970a","report_date":"11/30/2021","report_url":"","content_length":3041,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/30/2021 12:03:55 PM","visit_date":"11/30/2021","time_began":"09:54 AM","time_completed":"09:56 AM","met_with":"Rushel Brooks","complaint_control_number":"08-CR-20210319121952","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602412","report_index":2,"census":0}},
{"id":62463,"facility_id":2904,"state":"CA","facility_name":"VE & DAUGHTERS HAPPY HOME #2","report_id":"374602412-3-af7cbfaa23","report_date":"11/30/2021","report_url":"","content_length":4219,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/30/2021 12:03:22 PM","visit_date":"11/30/2021","time_began":"09:56 AM","time_completed":"10:02 AM","met_with":"Rushel Brooks","complaint_control_number":"08-CR-20210323115504","complaint_status":"unsubstantiated","complaint_received_date":"03/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602412","report_index":3,"census":0}},
{"id":62464,"facility_id":2904,"state":"CA","facility_name":"VE & DAUGHTERS HAPPY HOME #2","report_id":"374602412-4-89da5b92e7","report_date":"11/30/2021","report_url":"","content_length":3264,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/30/2021 12:02:39 PM","visit_date":"11/30/2021","time_began":"10:02 AM","time_completed":"10:06 AM","met_with":"Rushel Brooks","complaint_control_number":"08-CR-20210324103607","complaint_status":"unsubstantiated","complaint_received_date":"03/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602412","report_index":4,"census":0}},
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{"id":62466,"facility_id":2904,"state":"CA","facility_name":"VE & DAUGHTERS HAPPY HOME #2","report_id":"374602412-6-fc8b407730","report_date":"11/30/2021","report_url":"","content_length":3358,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/30/2021 12:01:09 PM","visit_date":"11/30/2021","time_began":"10:11 AM","time_completed":"10:15 AM","met_with":"Rushel Brooks","complaint_control_number":"08-CR-20210427165545","complaint_status":"unsubstantiated","complaint_received_date":"04/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602412","report_index":6,"census":0}},
{"id":62467,"facility_id":2904,"state":"CA","facility_name":"VE & DAUGHTERS HAPPY HOME #2","report_id":"374602412-7-36237e4587","report_date":"02/28/2022","report_url":"","content_length":3281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/28/2022 07:06:58 PM","visit_date":"02/28/2022","time_began":"05:30 PM","time_completed":"06:00 PM","met_with":"Rushel Brooks","complaint_control_number":"08-CR-20210708115153","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602412","report_index":7,"census":0}},
{"id":62468,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-0-15fc7f4d9a","report_date":"07/02/2021","report_url":"","content_length":3189,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/06/2021 02:40:12 PM","visit_date":"07/02/2021","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Morgan Salmans","complaint_control_number":"22-CR-20210401105015","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":0,"census":4}},
{"id":62469,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-1-f6cbbcd28f","report_date":"08/03/2022","report_url":"","content_length":11410,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/03/2022 12:54:12 PM","visit_date":"08/03/2022","time_began":"11:28 AM","time_completed":"12:00 PM","met_with":"Mariam Mott","complaint_control_number":"22-CR-20210706085755","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":1,"census":0}},
{"id":62470,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-2-74a826d673","report_date":"08/03/2022","report_url":"","content_length":4898,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/03/2022 12:58:27 PM","visit_date":"08/03/2022","time_began":"12:00 PM","time_completed":"01:10 PM","met_with":"Mariam Mott","complaint_control_number":"22-CR-20210706101409","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":2,"census":0}},
{"id":62471,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-3-c4cfe2113a","report_date":"10/13/2022","report_url":"","content_length":4245,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/13/2022 07:26:10 PM","visit_date":"10/13/2022","time_began":"02:01 PM","time_completed":"02:32 PM","met_with":"Andrea Carmona","complaint_control_number":"22-CR-20210920161354","complaint_status":"unsubstantiated","complaint_received_date":"09/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":3}},
{"id":62472,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-4-52f8189db1","report_date":"11/04/2022","report_url":"","content_length":3624,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/08/2022 09:10:06 AM","visit_date":"11/04/2022","time_began":"09:11 AM","time_completed":"09:22 AM","met_with":"Andrea Carmona","complaint_control_number":"22-CR-20211207101435","complaint_status":"unsubstantiated","complaint_received_date":"12/07/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":4,"census":0}},
{"id":62473,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-5-5d5570680b","report_date":"05/02/2023","report_url":"","content_length":3336,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/02/2023 01:10:29 PM","visit_date":"05/02/2023","time_began":"01:06 PM","time_completed":"01:10 PM","met_with":"Administrator, Anasheh Safarian","complaint_control_number":"22-CR-20220421164632","complaint_status":"unsubstantiated","complaint_received_date":"04/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":5}},
{"id":62474,"facility_id":2905,"state":"CA","facility_name":"VERA'S SANCUARY I","report_id":"306090023-6-225694644e","report_date":"07/05/2021","report_url":"","content_length":216,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2021 12:31:10 PM","visit_type":"Case Management","visit_date":"07/05/2021","time_began":"11:46 AM","time_completed":"12:39 PM","met_with":"Morgan Salmans","narrative":"Licensing Program Analyst (LPA) Nicole Strickland arrived to the facility unannounced and met with Facility Manager Morgan Salmans to deliver an amended report that was initially delivered on July 2, 2021.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":6,"census":4}},
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{"id":62479,"facility_id":2906,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - CLOVER HOUSE","report_id":"496800507-3-6044b8fc3e","report_date":"07/12/2022","report_url":"","content_length":1304,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2022 02:01:39 PM","visit_type":"Annual","visit_date":"07/12/2022","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Kristine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800507","report_index":3,"census":6}},
{"id":62480,"facility_id":2906,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - CLOVER HOUSE","report_id":"496800507-4-d327a5c976","report_date":"02/27/2024","report_url":"","content_length":919,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/15/2024 10:00:09 AM","visit_type":"Case Management","visit_date":"02/27/2024","time_began":"10:15 AM","time_completed":"02:00 PM","met_with":"Kristine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800507","report_index":4,"census":5}},
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{"id":62483,"facility_id":2906,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - CLOVER HOUSE","report_id":"496800507-7-45b806dfa9","report_date":"10/16/2024","report_url":"","content_length":814,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2024 02:34:09 PM","visit_type":"Case Management","visit_date":"10/16/2024","met_with":"Assistant Director Kristine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800507","report_index":7,"census":6}},
{"id":62484,"facility_id":2907,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - COUNTRY CLUB HOUSE","report_id":"496801792-0-2e8aefe3b6","report_date":"01/29/2025","report_url":"","content_length":1483,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/29/2025 02:35:50 PM","visit_date":"01/29/2025","time_began":"02:15 PM","time_completed":"03:00 PM","met_with":"Katie Miller","complaint_control_number":"21-CR-20241003114833","complaint_status":"unsubstantiated","complaint_received_date":"10/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801792","report_index":0,"census":2}},
{"id":62485,"facility_id":2907,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - COUNTRY CLUB HOUSE","report_id":"496801792-1-b946ecfab7","report_date":"09/11/2025","report_url":"","content_length":1439,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/11/2025 10:13:36 AM","visit_date":"09/11/2025","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Katie Miller","complaint_control_number":"21-CR-20250611092606","complaint_status":"unsubstantiated","complaint_received_date":"06/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801792","report_index":1,"census":0}},
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{"id":62487,"facility_id":2907,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - COUNTRY CLUB HOUSE","report_id":"496801792-3-27f9c88cc2","report_date":"07/15/2022","report_url":"","content_length":1410,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2022 02:05:58 PM","visit_type":"Annual","visit_date":"07/15/2022","time_began":"11:00 AM","time_completed":"03:00 PM","met_with":"Kristine Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801792","report_index":3,"census":6}},
{"id":62488,"facility_id":2907,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - COUNTRY CLUB HOUSE","report_id":"496801792-4-b29717c0c7","report_date":"11/15/2022","report_url":"","content_length":859,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2022 10:12:35 AM","visit_type":"Case Management","visit_date":"11/15/2022","time_began":"01:45 PM","time_completed":"04:45 PM","met_with":"Kristine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801792","report_index":4,"census":6}},
{"id":62489,"facility_id":2907,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - COUNTRY CLUB HOUSE","report_id":"496801792-5-ff3f67ab5a","report_date":"06/10/2024","report_url":"","content_length":1217,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2024 02:27:39 PM","visit_type":"Case Management","visit_date":"06/10/2024","met_with":"Katy Miller","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801792","report_index":5,"census":2}},
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{"id":62491,"facility_id":2907,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - COUNTRY CLUB HOUSE","report_id":"496801792-7-734cec21b1","report_date":"10/03/2024","report_url":"","content_length":855,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2024 04:40:44 PM","visit_type":"Case Management","visit_date":"10/03/2024","met_with":"Assistant Director Kristine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801792","report_index":7,"census":6}},
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{"id":62496,"facility_id":2908,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - IRWIN HOUSE","report_id":"496803137-4-277c56d01d","report_date":"10/03/2024","report_url":"","content_length":1166,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2024 04:40:00 PM","visit_type":"Annual","visit_date":"10/03/2024","met_with":"Assistant Director Christine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496803137","report_index":4,"census":5}},
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{"id":62502,"facility_id":2910,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - LANE HOUSE","report_id":"496803033-0-620a0c34e2","report_date":"10/07/2021","report_url":"","content_length":130,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/30/2021 03:22:53 PM","visit_date":"10/07/2021","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Kristine Aphugh","complaint_control_number":"21-CR-20210319171059","complaint_status":"unsubstantiated","complaint_received_date":"03/19/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: 0","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496803033","report_index":0,"census":0}},
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{"id":62510,"facility_id":2911,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - WRIGHT HOUSE","report_id":"490108438-3-852900e04f","report_date":"08/17/2021","report_url":"","content_length":2425,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/17/2021 02:42:32 PM","visit_type":"Case Management","visit_date":"08/17/2021","time_began":"09:15 AM","time_completed":"03:00 PM","met_with":"Kristine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490108438","report_index":3,"census":8}},
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{"id":62513,"facility_id":2911,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - WRIGHT HOUSE","report_id":"490108438-6-2f0b76a1fb","report_date":"08/29/2023","report_url":"","content_length":634,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2023 09:55:05 AM","visit_type":"Case Management","visit_date":"08/29/2023","time_began":"01:00 PM","time_completed":"05:00 PM","met_with":"Edward Webb","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490108438","report_index":6,"census":6}},
{"id":62514,"facility_id":2911,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - WRIGHT HOUSE","report_id":"490108438-7-dfda9bf388","report_date":"07/16/2024","report_url":"","content_length":602,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2024 10:36:15 AM","visit_type":"Case Management","visit_date":"07/16/2024","met_with":"Kelly Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490108438","report_index":7,"census":6}},
{"id":62515,"facility_id":2912,"state":"CA","facility_name":"VICTOR TREATMENT CENTERS- THE COTTAGE","report_id":"198209629-0-4416add381","report_date":"01/23/2022","report_url":"","content_length":1855,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/23/2022 05:24:11 PM","visit_date":"01/23/2022","time_began":"04:38 PM","time_completed":"05:25 PM","met_with":"UNAVAILABLE","complaint_control_number":"34-CR-20210308161225","complaint_status":"unsubstantiated","complaint_received_date":"03/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209629","report_index":0,"census":0}},
{"id":62516,"facility_id":2913,"state":"CA","facility_name":"VICTOR TREATMENT CENTERS-GREEN HOUSE","report_id":"198209632-0-abe9154e26","report_date":"12/15/2021","report_url":"","content_length":1417,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2021 05:40:42 PM","visit_date":"12/15/2021","time_began":"05:00 PM","time_completed":"05:45 PM","met_with":"UNAVAILABLE","complaint_control_number":"34-CR-20200529091704","complaint_status":"unsubstantiated","complaint_received_date":"05/29/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209632","report_index":0,"census":0}},
{"id":62517,"facility_id":2913,"state":"CA","facility_name":"VICTOR TREATMENT CENTERS-GREEN HOUSE","report_id":"198209632-1-294641a06e","report_date":"01/23/2022","report_url":"","content_length":1878,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/23/2022 07:25:59 PM","visit_date":"01/23/2022","time_began":"06:41 PM","time_completed":"07:25 PM","met_with":"UNAVAILABLE","complaint_control_number":"34-CR-20210325093628","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209632","report_index":1,"census":0}},
{"id":62518,"facility_id":2914,"state":"CA","facility_name":"VICTOR TREATMENT CENTERS-ROMBERGER HOUSE","report_id":"198209628-0-bd06bac880","report_date":"01/13/2022","report_url":"","content_length":1636,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/13/2022 07:10:06 PM","visit_date":"01/13/2022","time_began":"06:15 PM","time_completed":"07:00 PM","met_with":"UNAVALABLE","complaint_control_number":"34-CR-20210126102126","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209628","report_index":0}},
{"id":62519,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-0-34fc1548f6","report_date":"03/09/2018","report_url":"","content_length":2888,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/21/2025 04:33:39 PM","visit_date":"03/09/2018","time_began":"12:20 PM","time_completed":"01:00 PM","met_with":"Unit Director- Lynn Cohen","complaint_control_number":"34-CR-20180126102144","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2018","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":0,"census":21}},
{"id":62520,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-1-dd08ca40b8","report_date":"06/21/2021","report_url":"","content_length":1246,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2021 12:43:16 PM","visit_date":"06/21/2021","time_began":"12:24 PM","time_completed":"12:30 PM","met_with":"Unit Director, Suzie Jeon","complaint_control_number":"34-CR-20201215141234","complaint_status":"unsubstantiated","complaint_received_date":"12/15/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":1,"census":12}},
{"id":62521,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-2-9207e2f5a8","report_date":"12/08/2021","report_url":"","content_length":3617,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2021 02:12:57 PM","visit_date":"12/08/2021","time_began":"01:40 PM","time_completed":"02:15 PM","met_with":"Alicia Hellum/Unit Supervisor","complaint_control_number":"34-CR-20210811101023","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":2}},
{"id":62522,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-3-49a90e02f6","report_date":"03/03/2022","report_url":"","content_length":2838,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/03/2022 02:34:41 PM","visit_date":"03/03/2022","time_began":"01:03 PM","time_completed":"02:30 PM","met_with":"Jimmy Tyler /Supervisor","complaint_control_number":"34-CR-20210917124431","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":3,"census":18}},
{"id":62523,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-4-e335e05762","report_date":"03/25/2022","report_url":"","content_length":2530,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/25/2022 03:20:51 PM","visit_date":"03/25/2022","time_began":"01:50 PM","time_completed":"03:29 PM","met_with":"Amy Jaffe/ Administrator","complaint_control_number":"34-CR-20211203152510","complaint_status":"unsubstantiated","complaint_received_date":"12/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":4,"census":18}},
{"id":62524,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-5-96c6de95a4","report_date":"06/15/2022","report_url":"","content_length":3153,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/15/2022 12:14:35 PM","visit_date":"06/15/2022","time_began":"10:00 AM","time_completed":"12:15 PM","met_with":"Amy Jaffe/Administrator","complaint_control_number":"34-CR-20220217105526","complaint_status":"unsubstantiated","complaint_received_date":"02/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":5,"census":18}},
{"id":62525,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-6-7fe895b43c","report_date":"07/06/2023","report_url":"","content_length":2955,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/06/2023 01:50:15 PM","visit_date":"07/06/2023","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Facility Administrator","complaint_control_number":"34-CR-20221116103140","complaint_status":"unsubstantiated","complaint_received_date":"11/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":6,"census":14}},
{"id":62526,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-7-6996a8b506","report_date":"01/17/2024","report_url":"","content_length":2836,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2024 01:05:10 PM","visit_date":"01/17/2024","time_began":"11:55 AM","time_completed":"12:45 PM","met_with":"Jimmy Tyler","complaint_control_number":"34-CR-20231128092014","complaint_status":"unsubstantiated","complaint_received_date":"11/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":7,"census":14}},
{"id":62527,"facility_id":2916,"state":"CA","facility_name":"WAKE FOREST","report_id":"247203412-0-f3281f2ee3","report_date":"12/22/2021","report_url":"","content_length":1185,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2021 11:34:16 AM","visit_date":"12/22/2021","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Gaudencio Flores","complaint_control_number":"24-CR-20210908144329","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203412","report_index":0,"census":0}},
{"id":62528,"facility_id":2916,"state":"CA","facility_name":"WAKE FOREST","report_id":"247203412-1-0d6eac7b0e","report_date":"11/29/2022","report_url":"","content_length":1185,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/29/2022 10:22:07 AM","visit_date":"11/29/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Gaudencio Flores","complaint_control_number":"24-CR-20221003111243","complaint_status":"unsubstantiated","complaint_received_date":"10/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203412","report_index":1,"census":4}},
{"id":62529,"facility_id":2916,"state":"CA","facility_name":"WAKE FOREST","report_id":"247203412-2-4dc0fb79d4","report_date":"02/08/2023","report_url":"","content_length":1136,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/08/2023 11:42:12 AM","visit_date":"02/08/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Walter Martin","complaint_control_number":"24-CR-20221209125400","complaint_status":"unsubstantiated","complaint_received_date":"12/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203412","report_index":2,"census":5}},
{"id":62530,"facility_id":2916,"state":"CA","facility_name":"WAKE FOREST","report_id":"247203412-3-c508387340","report_date":"10/19/2023","report_url":"","content_length":1120,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2023 12:00:57 PM","visit_date":"10/19/2023","time_began":"10:58 AM","time_completed":"12:00 PM","met_with":"Walter Martin","complaint_control_number":"24-CR-20230906092004","complaint_status":"unsubstantiated","complaint_received_date":"09/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203412","report_index":3,"census":6}},
{"id":62531,"facility_id":2916,"state":"CA","facility_name":"WAKE FOREST","report_id":"247203412-4-f661baf147","report_date":"10/19/2023","report_url":"","content_length":1152,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/19/2023 12:01:47 PM","visit_date":"10/19/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Walter Martin","complaint_control_number":"24-CR-20230811151131","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203412","report_index":4,"census":6}},
{"id":62532,"facility_id":2916,"state":"CA","facility_name":"WAKE FOREST","report_id":"247203412-5-f5516d67c4","report_date":"02/29/2024","report_url":"","content_length":1063,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/29/2024 12:42:10 PM","visit_date":"02/29/2024","time_began":"11:45 AM","time_completed":"12:50 PM","met_with":"Aaron Holloway","complaint_control_number":"24-CR-20240129160730","complaint_status":"unsubstantiated","complaint_received_date":"01/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203412","report_index":5,"census":4}},
{"id":62533,"facility_id":2916,"state":"CA","facility_name":"WAKE FOREST","report_id":"247203412-6-72bc8e760c","report_date":"12/10/2024","report_url":"","content_length":1290,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/10/2024 01:25:11 PM","visit_date":"12/10/2024","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Aaron Holloway","complaint_control_number":"24-CR-20240919151024","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203412","report_index":6,"census":3}},
{"id":62534,"facility_id":2916,"state":"CA","facility_name":"WAKE FOREST","report_id":"247203412-7-7446bff26b","report_date":"10/30/2025","report_url":"","content_length":1348,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/30/2025 01:54:15 PM","visit_date":"10/30/2025","time_began":"12:45 PM","time_completed":"01:00 PM","met_with":"Daniel Flores","complaint_control_number":"24-CR-20250804161114","complaint_status":"unsubstantiated","complaint_received_date":"08/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203412","report_index":7,"census":5}},
{"id":62535,"facility_id":2917,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN","report_id":"157806092-0-0b4a10fe6f","report_date":"09/22/2021","report_url":"","content_length":3450,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2021 02:16:51 PM","visit_date":"09/22/2021","time_began":"01:30 PM","time_completed":"02:20 PM","met_with":"Carlene Logan, Administrator","complaint_control_number":"32-CR-20210402164147","complaint_status":"unsubstantiated","complaint_received_date":"04/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806092","report_index":0,"census":6}},
{"id":62536,"facility_id":2917,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN","report_id":"157806092-1-72929eb7f6","report_date":"11/12/2021","report_url":"","content_length":2707,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/15/2021 12:00:41 PM","visit_date":"11/12/2021","time_began":"11:35 AM","time_completed":"12:45 PM","met_with":"Carlene Logan","complaint_control_number":"32-CR-20210830122244","complaint_status":"unsubstantiated","complaint_received_date":"08/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806092","report_index":1,"census":6}},
{"id":62537,"facility_id":2917,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN","report_id":"157806092-2-1dd3f535ba","report_date":"03/30/2022","report_url":"","content_length":3022,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2022 03:28:18 PM","visit_date":"03/30/2022","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Carlene Logan, Administrator","complaint_control_number":"32-CR-20211201094239","complaint_status":"unsubstantiated","complaint_received_date":"12/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806092","report_index":2,"census":6}},
{"id":62538,"facility_id":2917,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN","report_id":"157806092-3-a94b87912d","report_date":"05/18/2022","report_url":"","content_length":3671,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/25/2022 11:10:50 AM","visit_date":"05/18/2022","time_began":"03:05 PM","time_completed":"04:30 PM","met_with":"Carlene Logan - Administrator","complaint_control_number":"32-CR-20211015163849","complaint_status":"unsubstantiated","complaint_received_date":"10/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806092","report_index":3}},
{"id":62539,"facility_id":2917,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN","report_id":"157806092-4-8800e68430","report_date":"06/15/2022","report_url":"","content_length":3448,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2022 11:27:54 AM","visit_date":"06/15/2022","time_began":"11:10 AM","time_completed":"11:30 AM","met_with":"Carlene Logan","complaint_control_number":"32-CR-20220204151127","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806092","report_index":4,"census":6}},
{"id":62540,"facility_id":2917,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN","report_id":"157806092-5-5ecbdf94c4","report_date":"06/24/2022","report_url":"","content_length":4486,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/25/2022 12:10:29 PM","visit_date":"06/24/2022","time_began":"12:40 PM","time_completed":"01:05 PM","met_with":"Ms. Carlene Logan","complaint_control_number":"32-CR-20220110090733","complaint_status":"unsubstantiated","complaint_received_date":"01/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806092","report_index":5,"census":6}},
{"id":62541,"facility_id":2917,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN","report_id":"157806092-6-a689e96f71","report_date":"12/08/2022","report_url":"","content_length":5237,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/09/2022 06:00:23 PM","visit_date":"12/08/2022","time_began":"05:00 PM","time_completed":"06:21 PM","met_with":"Ryann Kidd - Lead Staff","complaint_control_number":"32-CR-20220830151114","complaint_status":"unsubstantiated","complaint_received_date":"08/30/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806092","report_index":6}},
{"id":62542,"facility_id":2917,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN","report_id":"157806092-7-ba667bb87d","report_date":"05/19/2023","report_url":"","content_length":3615,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/26/2023 03:37:17 PM","visit_date":"05/19/2023","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Samantha Combs, Facility Manager","complaint_control_number":"32-CR-20221213222316","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806092","report_index":7}},
{"id":62543,"facility_id":2918,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN 2","report_id":"157807004-0-cda8f635fc","report_date":"09/23/2022","report_url":"","content_length":3814,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2022 05:31:56 PM","visit_type":"Annual","visit_date":"09/23/2022","time_began":"05:30 PM","time_completed":"05:45 PM","met_with":"Sepie Flowers","complaint_control_number":"32-CR-20220705144306","complaint_status":"unsubstantiated","complaint_received_date":"07/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807004","report_index":0,"census":4}},
{"id":62544,"facility_id":2918,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN 2","report_id":"157807004-1-b8b2de230f","report_date":"10/27/2022","report_url":"","content_length":2336,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/27/2022 12:27:37 PM","visit_date":"10/27/2022","time_began":"11:55 AM","time_completed":"12:30 PM","met_with":"Elaine Gomez-Burns, Facility Manager","complaint_control_number":"32-CR-20220818114654","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807004","report_index":1,"census":3}},
{"id":62545,"facility_id":2918,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN 2","report_id":"157807004-2-6da65c2591","report_date":"04/13/2023","report_url":"","content_length":3157,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/13/2023 07:48:28 PM","visit_date":"04/13/2023","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Sepie Flowers-Facility Manager","complaint_control_number":"32-CR-20221010102353","complaint_status":"unsubstantiated","complaint_received_date":"10/10/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807004","report_index":2,"census":3}},
{"id":62546,"facility_id":2918,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN 2","report_id":"157807004-3-419af2557a","report_date":"05/24/2023","report_url":"","content_length":2802,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/24/2023 12:55:36 PM","visit_date":"05/24/2023","time_began":"12:15 PM","time_completed":"01:00 PM","met_with":"Samantha Combs, Facility manager","complaint_control_number":"32-CR-20230112130228","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807004","report_index":3,"census":3}},
{"id":62547,"facility_id":2918,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN 2","report_id":"157807004-4-2c74e210c0","report_date":"07/25/2025","report_url":"","content_length":4381,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2025 03:40:53 PM","visit_date":"07/25/2025","time_began":"04:43 PM","time_completed":"05:05 PM","met_with":"Cherrelle Wilson","complaint_control_number":"32-CR-20250320085558","complaint_status":"unsubstantiated","complaint_received_date":"03/20/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807004","report_index":4,"census":4}},
{"id":62548,"facility_id":2918,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN 2","report_id":"157807004-5-7b5ac851f3","report_date":"09/04/2025","report_url":"","content_length":4343,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/02/2025 11:12:35 AM","visit_date":"09/04/2025","time_began":"01:45 PM","time_completed":"02:44 PM","met_with":"Craignlisha Wright - Facility Manager","complaint_control_number":"32-CR-20250430182531","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807004","report_index":5}},
{"id":62549,"facility_id":2918,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN 2","report_id":"157807004-6-6ada839115","report_date":"09/25/2025","report_url":"","content_length":3929,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2025 11:59:55 AM","visit_date":"09/25/2025","time_began":"10:32 AM","time_completed":"12:15 PM","met_with":"Craignlisha Wright, Facility Manager","complaint_control_number":"32-CR-20250519165405","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807004","report_index":6,"census":3}},
{"id":62550,"facility_id":2918,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN 2","report_id":"157807004-7-3057e89404","report_date":"03/22/2022","report_url":"","content_length":5114,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/23/2022 08:44:32 AM","visit_date":"03/22/2022","time_began":"08:55 AM","time_completed":"01:30 PM","met_with":"Carlene Logan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807004","report_index":7,"census":3}},
{"id":62551,"facility_id":2919,"state":"CA","facility_name":"WENDELL HOUSE","report_id":"157804733-0-dfc7896d9c","report_date":"10/07/2021","report_url":"","content_length":2982,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2021 11:34:52 AM","visit_date":"10/07/2021","time_began":"09:05 AM","time_completed":"09:40 AM","met_with":"Executive Director, Jaye Williams","complaint_control_number":"32-CR-20210726143316","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804733","report_index":0,"census":4}},
{"id":62552,"facility_id":2919,"state":"CA","facility_name":"WENDELL HOUSE","report_id":"157804733-1-77e68c41b2","report_date":"10/07/2021","report_url":"","content_length":2514,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/11/2021 11:35:37 AM","visit_date":"10/07/2021","time_began":"09:05 AM","time_completed":"09:40 AM","met_with":"Executive Director, Jaye Williams","complaint_control_number":"32-CR-20210726143316","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804733","report_index":1,"census":4}},
{"id":62553,"facility_id":2919,"state":"CA","facility_name":"WENDELL HOUSE","report_id":"157804733-2-ef3c946877","report_date":"10/26/2021","report_url":"","content_length":3327,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/30/2021 11:46:58 AM","visit_date":"10/26/2021","time_began":"02:35 PM","time_completed":"03:19 PM","met_with":"Jay Williams, Executive Director","complaint_control_number":"32-CR-20210908162722","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804733","report_index":2,"census":4}},
{"id":62554,"facility_id":2919,"state":"CA","facility_name":"WENDELL HOUSE","report_id":"157804733-3-cb30a2c771","report_date":"01/13/2022","report_url":"","content_length":2837,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2022 12:03:58 PM","visit_date":"01/13/2022","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Melissa Williams, Administrator","complaint_control_number":"32-CR-20210617110639","complaint_status":"unsubstantiated","complaint_received_date":"06/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804733","report_index":3,"census":3}},
{"id":62555,"facility_id":2919,"state":"CA","facility_name":"WENDELL HOUSE","report_id":"157804733-4-91d55d8297","report_date":"02/04/2022","report_url":"","content_length":3987,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2022 11:40:00 AM","visit_date":"02/04/2022","time_began":"11:06 AM","time_completed":"12:00 PM","met_with":"Executive Director Jaye Williams","complaint_control_number":"32-CR-20211123144557","complaint_status":"unsubstantiated","complaint_received_date":"11/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804733","report_index":4}},
{"id":62556,"facility_id":2919,"state":"CA","facility_name":"WENDELL HOUSE","report_id":"157804733-5-0cd973de4c","report_date":"04/09/2022","report_url":"","content_length":3264,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/09/2022 12:08:58 PM","visit_date":"04/09/2022","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Melissa Williams","complaint_control_number":"32-CR-20210910151946","complaint_status":"unsubstantiated","complaint_received_date":"09/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804733","report_index":5,"census":4}},
{"id":62557,"facility_id":2919,"state":"CA","facility_name":"WENDELL HOUSE","report_id":"157804733-6-e46f6163de","report_date":"05/08/2023","report_url":"","content_length":4799,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/08/2023 02:43:36 PM","visit_date":"05/08/2023","time_began":"10:00 AM","time_completed":"11:10 AM","met_with":"Melissa Williams, Administrator","complaint_control_number":"32-CR-20221202144052","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804733","report_index":6,"census":4}},
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{"id":62560,"facility_id":2920,"state":"CA","facility_name":"YOSEMITE TREATMENT CENTER","report_id":"057006577-0-2f225b3e12","report_date":"12/19/2024","report_url":"","content_length":4748,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/19/2024 02:02:10 PM","visit_date":"12/19/2024","time_began":"11:00 AM","time_completed":"01:45 PM","met_with":"Paige Woodard, Program Director","complaint_control_number":"23-CR-20241004152928","complaint_status":"unsubstantiated","complaint_received_date":"10/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006577","report_index":0,"census":3}},
{"id":62561,"facility_id":2920,"state":"CA","facility_name":"YOSEMITE TREATMENT CENTER","report_id":"057006577-1-0c798022db","report_date":"08/28/2025","report_url":"","content_length":2623,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2025 03:39:25 PM","visit_date":"08/28/2025","time_began":"03:15 PM","time_completed":"04:10 PM","met_with":"Paige Woodard, Program Director","complaint_control_number":"23-CR-20250603085315","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006577","report_index":1}},
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{"id":62563,"facility_id":2920,"state":"CA","facility_name":"YOSEMITE TREATMENT CENTER","report_id":"057006577-3-c72f109e0f","report_date":"05/23/2024","report_url":"","content_length":804,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2024 04:46:20 PM","visit_type":"Case Management","visit_date":"05/23/2024","met_with":"Paige Woodard,Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006577","report_index":3}},
{"id":62564,"facility_id":2920,"state":"CA","facility_name":"YOSEMITE TREATMENT CENTER","report_id":"057006577-4-27909e46bc","report_date":"06/20/2024","report_url":"","content_length":381,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2024 02:17:23 PM","visit_type":"Case Management","visit_date":"06/20/2024","met_with":"Courtney Costello, Head of Service, Paige Woodard, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006577","report_index":4,"census":13}},
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{"id":62596,"facility_id":2924,"state":"CA","facility_name":"YOUTH HOMES - ANDERSON","report_id":"071440601-7-f7bc0e6a66","report_date":"09/07/2023","report_url":"","content_length":1782,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/07/2023 11:45:28 AM","visit_type":"Case Management","visit_date":"09/07/2023","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Kendra Sheldon and Ronnie Mabou","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440601","report_index":7,"census":0}},
{"id":62597,"facility_id":2925,"state":"CA","facility_name":"YOUTH HOMES - CHERRY LANE","report_id":"071407569-0-b290625618","report_date":"05/27/2021","report_url":"","content_length":7046,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2021 02:55:03 PM","visit_type":"Complaint Investigation","visit_date":"05/27/2021","time_began":"02:04 PM","time_completed":"02:40 PM","met_with":"Youth Homes Director of Operational Compliance Ronnie Mabou","complaint_control_number":"14-CR-20200612092820","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/12/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071407569","report_index":0,"census":5}},
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{"id":62602,"facility_id":2925,"state":"CA","facility_name":"YOUTH HOMES - CHERRY LANE","report_id":"071407569-5-3a081f4bbf","report_date":"10/26/2021","report_url":"","content_length":647,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2021 04:48:56 PM","visit_type":"Case Management","visit_date":"10/26/2021","time_began":"11:00 AM","time_completed":"04:50 PM","met_with":"Ronnie Mabou, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071407569","report_index":5,"census":4}},
{"id":62603,"facility_id":2925,"state":"CA","facility_name":"YOUTH HOMES - CHERRY LANE","report_id":"071407569-6-e0210560c4","report_date":"12/10/2021","report_url":"","content_length":2092,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/10/2021 06:13:21 PM","visit_type":"Annual","visit_date":"12/10/2021","time_began":"11:30 AM","time_completed":"02:15 PM","met_with":"Ronnie Mabou- Director of Operational Compliance and Services","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071407569","report_index":6,"census":0}},
{"id":62604,"facility_id":2925,"state":"CA","facility_name":"YOUTH HOMES - CHERRY LANE","report_id":"071407569-7-f32c415f00","report_date":"08/15/2022","report_url":"","content_length":2514,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/15/2022 11:58:27 AM","visit_type":"Case Management","visit_date":"08/15/2022","time_began":"10:45 AM","time_completed":"12:00 PM","met_with":"Ronnie Mabou, Jana Corral","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071407569","report_index":7,"census":0}},
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{"id":62606,"facility_id":2926,"state":"CA","facility_name":"YOUTH HOMES - EAST BAY SHELTER","report_id":"075650085-1-1b012a09dd","report_date":"04/15/2022","report_url":"","content_length":1695,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2022 08:19:57 AM","visit_date":"04/15/2022","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Ronnie Mabou, Felicia Martin","complaint_control_number":"14-CR-20220407172935","complaint_status":"unsubstantiated","complaint_received_date":"04/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650085","report_index":1,"census":4}},
{"id":62607,"facility_id":2926,"state":"CA","facility_name":"YOUTH HOMES - EAST BAY SHELTER","report_id":"075650085-2-b030cc88fd","report_date":"05/27/2022","report_url":"","content_length":591,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2022 01:30:40 PM","visit_date":"05/27/2022","time_began":"11:20 AM","time_completed":"12:25 PM","met_with":"Interim Administrator Ronnie Mabou","complaint_control_number":"14-CR-20211013154747","complaint_status":"unsubstantiated","complaint_received_date":"10/13/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650085","report_index":2,"census":4}},
{"id":62608,"facility_id":2926,"state":"CA","facility_name":"YOUTH HOMES - EAST BAY SHELTER","report_id":"075650085-3-06778911c2","report_date":"09/02/2022","report_url":"","content_length":1991,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2022 09:47:41 AM","visit_date":"09/02/2022","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Ronnie Mabou","complaint_control_number":"14-CR-20220802092552","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/02/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650085","report_index":3,"census":5}},
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{"id":62613,"facility_id":2927,"state":"CA","facility_name":"YOUTH HOMES - PRYOR","report_id":"075600070-0-887cb16fce","report_date":"06/21/2021","report_url":"","content_length":6238,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/23/2021 12:55:27 PM","visit_type":"Complaint Investigation","visit_date":"06/21/2021","time_began":"01:36 PM","time_completed":"01:56 PM","met_with":"Administrator Christal Black","complaint_control_number":"14-CR-20200723083130","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/23/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600070","report_index":0,"census":4}},
{"id":62614,"facility_id":2927,"state":"CA","facility_name":"YOUTH HOMES - PRYOR","report_id":"075600070-1-e9a5846831","report_date":"04/15/2022","report_url":"","content_length":1787,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/15/2022 03:59:36 PM","visit_date":"04/15/2022","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Ronnie Mabou","complaint_control_number":"14-CR-20211011105611","complaint_status":"unsubstantiated","complaint_received_date":"10/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600070","report_index":1,"census":0}},
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{"id":62616,"facility_id":2927,"state":"CA","facility_name":"YOUTH HOMES - PRYOR","report_id":"075600070-3-7bb622d964","report_date":"12/27/2023","report_url":"","content_length":677,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/27/2023 03:27:58 PM","visit_type":"Annual","visit_date":"12/27/2023","time_began":"09:50 AM","time_completed":"10:10 AM","met_with":"Ronnie","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600070","report_index":3,"census":0}},
{"id":62617,"facility_id":2927,"state":"CA","facility_name":"YOUTH HOMES - PRYOR","report_id":"075600070-4-5556d48dfb","report_date":"03/18/2025","report_url":"","content_length":2075,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/18/2025 05:09:53 PM","visit_type":"Case Management","visit_date":"03/18/2025","met_with":"TBS Behavioral Specialist, William Lowery","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600070","report_index":4,"census":0}},
{"id":62618,"facility_id":2928,"state":"CA","facility_name":"YOUTH HOPE HOUSE","report_id":"198209849-0-42d5b26cd3","report_date":"03/26/2026","report_url":"","content_length":1080,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2026 12:38:38 PM","visit_date":"03/26/2026","met_with":"Director - Amber Coxsom and Assistant Administrator - Sarah Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209849","report_index":0,"census":0}},
{"id":62619,"facility_id":2928,"state":"CA","facility_name":"YOUTH HOPE HOUSE","report_id":"198209849-1-b03964882c","report_date":"04/07/2026","report_url":"","content_length":5325,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2026 03:41:02 PM","visit_type":"Prelicensing","visit_date":"04/07/2026","met_with":"Applicant- Amber Coxsom","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209849","report_index":1,"census":0}},
{"id":62620,"facility_id":2928,"state":"CA","facility_name":"YOUTH HOPE HOUSE","report_id":"198209849-2-964ccb32d9","report_date":"04/14/2026","report_url":"","content_length":1406,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2026 04:45:53 PM","visit_type":"Case Management","visit_date":"04/14/2026","met_with":"Applicant, Amber Coxsom and Assistant Administrator, Sarah Jones.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209849","report_index":2,"census":0}},
{"id":62621,"facility_id":2929,"state":"CA","facility_name":"YOUTH QUEST GUIDANCE CENTER","report_id":"157804795-0-8fd91b192b","report_date":"03/30/2022","report_url":"","content_length":3271,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/01/2022 03:27:06 PM","visit_date":"03/30/2022","time_began":"08:03 PM","time_completed":"09:00 PM","met_with":"Jamacia Smith - Program Director","complaint_control_number":"32-CR-20211004164207","complaint_status":"unsubstantiated","complaint_received_date":"10/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804795","report_index":0}},
{"id":62622,"facility_id":2929,"state":"CA","facility_name":"YOUTH QUEST GUIDANCE CENTER","report_id":"157804795-1-62acb0fbf6","report_date":"05/23/2023","report_url":"","content_length":2390,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/23/2023 04:23:53 PM","visit_date":"05/23/2023","time_began":"04:00 PM","time_completed":"04:40 PM","met_with":"Jamaica Smith-Program Director","complaint_control_number":"32-CR-20221024160837","complaint_status":"unsubstantiated","complaint_received_date":"10/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804795","report_index":1,"census":6}},
{"id":62623,"facility_id":2929,"state":"CA","facility_name":"YOUTH QUEST GUIDANCE CENTER","report_id":"157804795-2-ac1962bc86","report_date":"07/21/2023","report_url":"","content_length":3778,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2023 11:20:21 AM","visit_date":"07/21/2023","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Alejandro Medina, Facility Manager","complaint_control_number":"32-CR-20230412124809","complaint_status":"unsubstantiated","complaint_received_date":"04/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804795","report_index":2}},
{"id":62624,"facility_id":2929,"state":"CA","facility_name":"YOUTH QUEST GUIDANCE CENTER","report_id":"157804795-3-b757678349","report_date":"01/09/2024","report_url":"","content_length":3092,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/09/2024 01:29:20 PM","visit_date":"01/09/2024","time_began":"01:10 PM","time_completed":"01:40 PM","met_with":"Jamacia Smith, Program Director","complaint_control_number":"32-CR-20230721152725","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804795","report_index":3,"census":5}},
{"id":62625,"facility_id":2929,"state":"CA","facility_name":"YOUTH QUEST GUIDANCE CENTER","report_id":"157804795-4-aa41aaab93","report_date":"01/29/2024","report_url":"","content_length":3176,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/29/2024 04:12:15 PM","visit_date":"01/29/2024","time_began":"10:49 AM","time_completed":"11:49 AM","met_with":"Jamacia Smith","complaint_control_number":"32-CR-20231114151618","complaint_status":"unsubstantiated","complaint_received_date":"11/14/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804795","report_index":4,"census":5}},
{"id":62626,"facility_id":2929,"state":"CA","facility_name":"YOUTH QUEST GUIDANCE CENTER","report_id":"157804795-5-02cba1d4ad","report_date":"08/15/2024","report_url":"","content_length":3381,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/24/2024 06:56:25 PM","visit_date":"08/15/2024","time_began":"10:14 AM","time_completed":"11:45 AM","met_with":"Jamaica Smith - Program Director","complaint_control_number":"32-CR-20240607142405","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/07/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804795","report_index":5}},
{"id":62627,"facility_id":2929,"state":"CA","facility_name":"YOUTH QUEST GUIDANCE CENTER","report_id":"157804795-6-7ede107160","report_date":"10/16/2024","report_url":"","content_length":3982,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2024 09:31:52 AM","visit_date":"10/16/2024","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Jamacia Smith-Facility Manager","complaint_control_number":"32-CR-20240815090025","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/15/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804795","report_index":6}},
{"id":62628,"facility_id":2929,"state":"CA","facility_name":"YOUTH QUEST GUIDANCE CENTER","report_id":"157804795-7-6265b4f224","report_date":"10/16/2024","report_url":"","content_length":4289,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2024 03:45:28 PM","visit_date":"10/16/2024","time_began":"03:30 PM","time_completed":"03:45 PM","met_with":"Jamacia Smith, Program Director","complaint_control_number":"32-CR-20240829083846","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804795","report_index":7,"census":5}},
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{"id":62636,"facility_id":2932,"state":"CA","facility_name":"YOUTH TREATMENT PROGRAM","report_id":"401703443-4-2ccb170542","report_date":"08/31/2021","report_url":"","content_length":1347,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2021 02:05:35 PM","visit_type":"Case Management","visit_date":"08/31/2021","time_began":"08:15 AM","time_completed":"02:15 PM","met_with":"Alley Jensen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=401703443","report_index":4,"census":5}},
{"id":62637,"facility_id":2932,"state":"CA","facility_name":"YOUTH TREATMENT PROGRAM","report_id":"401703443-5-05b2d0b2cc","report_date":"07/26/2022","report_url":"","content_length":1513,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2022 12:10:29 PM","visit_type":"Case Management","visit_date":"07/26/2022","time_began":"08:00 AM","time_completed":"12:15 PM","met_with":"Assistant Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=401703443","report_index":5,"census":4}},
{"id":62638,"facility_id":2932,"state":"CA","facility_name":"YOUTH TREATMENT PROGRAM","report_id":"401703443-6-f5f0bfe853","report_date":"10/10/2023","report_url":"","content_length":1572,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/10/2023 05:40:07 PM","visit_type":"Case Management","visit_date":"10/10/2023","time_began":"11:40 AM","time_completed":"05:45 PM","met_with":"Alley Jensen, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=401703443","report_index":6,"census":3}},
{"id":62639,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-0-f8ce511fb6","report_date":"06/29/2021","report_url":"","content_length":2774,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2021 05:19:37 PM","visit_type":"Prelicensing","visit_date":"06/29/2021","time_began":"02:45 PM","time_completed":"05:30 PM","met_with":"Jason Plunkett","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":0,"census":0}},
{"id":62640,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-1-cebb6f0b1b","report_date":"02/03/2022","report_url":"","content_length":8989,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2022 01:09:49 PM","visit_date":"02/03/2022","time_began":"09:00 AM","time_completed":"01:30 PM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":1,"census":3}},
{"id":62641,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-2-f280290b40","report_date":"02/03/2022","report_url":"","content_length":1761,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2022 01:15:49 PM","visit_type":"Case Management","visit_date":"02/03/2022","time_began":"09:00 AM","time_completed":"01:30 PM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":2,"census":3}},
{"id":62642,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-3-80de533e20","report_date":"08/17/2022","report_url":"","content_length":3167,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/17/2022 05:06:57 PM","visit_type":"Annual","visit_date":"08/17/2022","time_began":"02:15 PM","time_completed":"05:15 PM","met_with":"Ester Yu, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":3,"census":4}},
{"id":62643,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-4-3e090aea66","report_date":"08/31/2022","report_url":"","content_length":1369,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2022 04:48:48 PM","visit_type":"Case Management","visit_date":"08/31/2022","time_began":"10:00 AM","time_completed":"03:00 PM","met_with":"Ester Yu, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":4,"census":4}},
{"id":62644,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-5-8b34680b1f","report_date":"08/31/2022","report_url":"","content_length":1495,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2022 04:39:39 PM","visit_type":"Case Management","visit_date":"08/31/2022","time_began":"03:15 PM","time_completed":"04:30 PM","met_with":"Ester Yu, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":5,"census":4}},
{"id":62645,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-6-a2dce2c1aa","report_date":"09/01/2022","report_url":"","content_length":1043,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2022 04:36:20 PM","visit_type":"Case Management","visit_date":"09/01/2022","time_began":"09:30 AM","time_completed":"05:00 PM","met_with":"Clarissa Ortega, Social Worker/Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":6,"census":4}},
{"id":62646,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-7-f57670fed7","report_date":"09/22/2022","report_url":"","content_length":1086,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2022 03:23:19 PM","visit_type":"Case Management","visit_date":"09/22/2022","time_began":"12:30 PM","time_completed":"03:30 PM","met_with":"Ester Yu, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":7,"census":4}},
{"id":62647,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-0-f3e1edd40a","report_date":"08/18/2023","report_url":"","content_length":1388,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2023 12:17:26 PM","visit_date":"08/18/2023","time_began":"11:45 AM","time_completed":"01:00 PM","met_with":"Zeb Graves","complaint_control_number":"24-CR-20230630095918","complaint_status":"unsubstantiated","complaint_received_date":"06/30/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":0,"census":4}},
{"id":62648,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-1-92196851a7","report_date":"08/31/2023","report_url":"","content_length":1288,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2023 02:54:09 PM","visit_date":"08/31/2023","time_began":"09:15 AM","time_completed":"10:15 AM","met_with":"Zeb Graves","complaint_control_number":"24-CR-20230808110000","complaint_status":"unsubstantiated","complaint_received_date":"08/08/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":1,"census":5}},
{"id":62649,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-2-967ce38002","report_date":"01/24/2024","report_url":"","content_length":1356,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/24/2024 10:10:42 AM","visit_date":"01/24/2024","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Zeb Graves","complaint_control_number":"24-CR-20231025141519","complaint_status":"unsubstantiated","complaint_received_date":"10/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":2,"census":6}},
{"id":62650,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-3-946d0a3059","report_date":"01/24/2024","report_url":"","content_length":1448,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/24/2024 10:13:42 AM","visit_date":"01/24/2024","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Zeb Graves","complaint_control_number":"24-CR-20231103172102","complaint_status":"unsubstantiated","complaint_received_date":"11/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":3,"census":6}},
{"id":62651,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-4-7363e76c5e","report_date":"08/14/2024","report_url":"","content_length":1114,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2024 01:35:59 PM","visit_date":"08/14/2024","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Zeb Graves","complaint_control_number":"24-CR-20240411091253","complaint_status":"unsubstantiated","complaint_received_date":"04/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":4,"census":4}},
{"id":62652,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-5-f6abb9fe17","report_date":"08/14/2024","report_url":"","content_length":1114,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2024 01:34:25 PM","visit_date":"08/14/2024","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Zeb Graves","complaint_control_number":"24-CR-20240424154853","complaint_status":"unsubstantiated","complaint_received_date":"04/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":5,"census":4}},
{"id":62653,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-6-651f15a26f","report_date":"09/03/2024","report_url":"","content_length":1193,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/03/2024 03:47:59 PM","visit_date":"09/03/2024","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Zeb Grave","complaint_control_number":"24-CR-20240627162649","complaint_status":"unsubstantiated","complaint_received_date":"06/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":6,"census":4}},
{"id":62654,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-7-5a50f297cf","report_date":"09/03/2024","report_url":"","content_length":1132,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/03/2024 03:50:14 PM","visit_date":"09/03/2024","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Zeb Graves","complaint_control_number":"24-CR-20240508114356","complaint_status":"unsubstantiated","complaint_received_date":"05/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":7,"census":4}},
{"id":62655,"facility_id":2935,"state":"CA","facility_name":"3D CARES","report_id":"337900306-0-72aaf6608f","report_date":"12/19/2025","report_url":"","content_length":411,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2025 11:03:31 AM","visit_date":"12/19/2025","met_with":"Brian Thomas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900306","report_index":0,"census":0}},
{"id":62656,"facility_id":2935,"state":"CA","facility_name":"3D CARES","report_id":"337900306-1-f84fa932a5","report_date":"01/15/2026","report_url":"","content_length":3727,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/15/2026 02:25:14 PM","visit_type":"Prelicensing","visit_date":"01/15/2026","met_with":"Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900306","report_index":1,"census":0}},
{"id":62657,"facility_id":5686,"state":"CA","facility_name":"374690111","report_id":"374690111-0-ae55c64c06","report_date":"09/18/2025","report_url":"","content_length":1139,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2025 03:35:24 PM","visit_date":"09/18/2025","met_with":"Christina Kennedy, Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690111","report_index":0}},
{"id":62658,"facility_id":5686,"state":"CA","facility_name":"374690111","report_id":"374690111-1-d56a1102d4","report_date":"10/15/2025","report_url":"","content_length":2951,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2025 12:32:36 PM","visit_type":"Prelicensing","visit_date":"10/15/2025","met_with":"Christina Kennedy, Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690111","report_index":1,"census":0}},
{"id":62659,"facility_id":5686,"state":"CA","facility_name":"374690111","report_id":"374690111-2-e40dfa89e1","report_date":"10/24/2025","report_url":"","content_length":892,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/24/2025 09:16:16 AM","visit_type":"Prelicensing","visit_date":"10/24/2025","met_with":"Christina Kennedy, Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690111","report_index":2}},
{"id":62660,"facility_id":5686,"state":"CA","facility_name":"374690111","report_id":"374690111-3-16e4aac0fc","report_date":"04/16/2026","report_url":"","content_length":2864,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2026 07:38:17 AM","visit_date":"04/16/2026","met_with":"Christina Kennedy","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690111","report_index":3,"census":2}},
{"id":62661,"facility_id":2937,"state":"CA","facility_name":"A FAMILY MATTERS HOME","report_id":"337900195-0-1dc47ee489","report_date":"06/12/2024","report_url":"","content_length":408,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2024 01:33:54 PM","visit_date":"06/12/2024","met_with":"Brandon Curtis , Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900195","report_index":0,"census":0}},
{"id":62662,"facility_id":2937,"state":"CA","facility_name":"A FAMILY MATTERS HOME","report_id":"337900195-1-db2c51db81","report_date":"07/03/2024","report_url":"","content_length":2383,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2024 02:59:59 PM","visit_type":"Prelicensing","visit_date":"07/03/2024","met_with":"Brandon Curtis, Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900195","report_index":1}},
{"id":62663,"facility_id":2938,"state":"CA","facility_name":"A PEAR N SON FAMILY HOME","report_id":"337900245-0-22c24027d4","report_date":"04/01/2025","report_url":"","content_length":608,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2025 11:19:00 AM","visit_date":"04/01/2025","met_with":"Applicant-Ebony Pearson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900245","report_index":0}},
{"id":62664,"facility_id":2938,"state":"CA","facility_name":"A PEAR N SON FAMILY HOME","report_id":"337900245-1-cf87a7c590","report_date":"06/23/2025","report_url":"","content_length":2688,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2025 01:35:53 PM","visit_type":"Prelicensing","visit_date":"06/23/2025","met_with":"Applicant-Ebony Pearson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900245","report_index":1}},
{"id":62665,"facility_id":2938,"state":"CA","facility_name":"A PEAR N SON FAMILY HOME","report_id":"337900245-2-235185d956","report_date":"07/14/2025","report_url":"","content_length":279,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2025 11:17:28 AM","visit_type":"Case Management","visit_date":"07/14/2025","met_with":"Applicant-Ebony Pearson","narrative":"On July 14, 2025, Licensing Program Analyst (LPA) Adaleyci Caballero met with applicant Ebony Pearson to check the water temperature of her home from the pre-licensing inspection correction to be made on 06/23/25. Hot water temperature was at 115.7 degrees Fahrenheit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900245","report_index":2}},
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{"id":62758,"facility_id":2964,"state":"CA","facility_name":"AMEEN SMALL FAMILY HOME","report_id":"198208525-2-8788b265ca","report_date":"12/02/2025","report_url":"","content_length":4590,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2025 02:19:26 PM","visit_type":"Annual","visit_date":"12/02/2025","met_with":"Faaidah Ameen - Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208525","report_index":2,"census":0}},
{"id":62759,"facility_id":2964,"state":"CA","facility_name":"AMEEN SMALL FAMILY HOME","report_id":"198208525-3-4f398a0ff7","report_date":"01/15/2026","report_url":"","content_length":1200,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/15/2026 12:31:20 PM","visit_type":"Annual","visit_date":"01/15/2026","met_with":"Faaidah Ameen - Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208525","report_index":3,"census":0}},
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{"id":63250,"facility_id":3077,"state":"CA","facility_name":"ESTHER WAMBUI SMALL FAMILY HOME","report_id":"347006599-0-7417ecd1af","report_date":"01/10/2025","report_url":"","content_length":2785,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/10/2025 11:18:02 AM","visit_date":"01/10/2025","time_began":"10:27 AM","time_completed":"11:30 AM","met_with":"Esther Wambui, Licensee","complaint_control_number":"23-CR-20240904094209","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006599","report_index":0,"census":2}},
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{"id":63379,"facility_id":3108,"state":"CA","facility_name":"GRIFFIN CAREGIVING","report_id":"367800041-0-60235851e7","report_date":"10/01/2025","report_url":"","content_length":1715,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2025 11:14:23 AM","visit_date":"10/01/2025","met_with":"Lenetta Griffin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800041","report_index":0}},
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{"id":63389,"facility_id":3111,"state":"CA","facility_name":"GUILLEN'S FAMILY, THE","report_id":"374603876-0-313a389513","report_date":"06/09/2022","report_url":"","content_length":2879,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/09/2022 02:11:55 PM","visit_date":"06/09/2022","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Rosa Guillen","complaint_control_number":"08-CR-20211028141520","complaint_status":"unsubstantiated","complaint_received_date":"10/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603876","report_index":0,"census":3}},
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{"id":63391,"facility_id":3111,"state":"CA","facility_name":"GUILLEN'S FAMILY, THE","report_id":"374603876-2-b34338128f","report_date":"10/05/2023","report_url":"","content_length":2238,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/05/2023 09:12:51 AM","visit_date":"10/05/2023","time_began":"08:55 AM","time_completed":"09:15 AM","met_with":"Andrea Gachuzo & Rosy Guillen, Administrator","complaint_control_number":"08-CR-20230621144451","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603876","report_index":2,"census":2}},
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{"id":63394,"facility_id":3111,"state":"CA","facility_name":"GUILLEN'S FAMILY, THE","report_id":"374603876-5-00d45ba851","report_date":"10/14/2022","report_url":"","content_length":3661,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/14/2022 02:29:30 PM","visit_type":"Annual","visit_date":"10/14/2022","time_began":"08:30 AM","time_completed":"02:45 PM","met_with":"Rosa Guillen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603876","report_index":5,"census":3}},
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{"id":63397,"facility_id":3112,"state":"CA","facility_name":"GYPSUM CREEK SMALL FAMILY HOME","report_id":"337900037-1-2852c5d2b6","report_date":"06/13/2025","report_url":"","content_length":2505,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/13/2025 10:53:16 AM","visit_type":"Annual","visit_date":"06/13/2025","met_with":"Licensee Lenetta Hutchings","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900037","report_index":1,"census":0}},
{"id":63398,"facility_id":3113,"state":"CA","facility_name":"WEST SMALL FAMILY HOME","report_id":"336428032-0-d9e52d9275","report_date":"08/18/2022","report_url":"","content_length":2921,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2022 04:07:32 PM","visit_date":"08/18/2022","time_began":"03:23 PM","time_completed":"04:15 PM","met_with":"Resource Mother","complaint_control_number":"19-CR-20220419095446","complaint_status":"unsubstantiated","complaint_received_date":"04/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428032","report_index":0,"census":3}},
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{"id":63406,"facility_id":3114,"state":"CA","facility_name":"HACKETT HAVEN","report_id":"075650174-0-03547857ec","report_date":"12/17/2024","report_url":"","content_length":676,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2024 02:11:10 PM","visit_date":"12/17/2024","time_began":"01:30 PM","time_completed":"02:15 PM","met_with":"Ronald Hackett, Facility Manager","complaint_control_number":"14-CR-20241120084700","complaint_status":"unsubstantiated","complaint_received_date":"11/20/2024","narrative":"An exit interview was conducted, appeal rights discussed and a copy of this report was left with Ronald Hackett, Facility Manager whose signature on this form confirms receipt.","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650174","report_index":0,"census":3}},
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{"id":63523,"facility_id":3141,"state":"CA","facility_name":"HOPE HAVEN","report_id":"366000019-0-a59946fd76","report_date":"06/27/2025","report_url":"","content_length":9052,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/27/2025 03:56:01 PM","visit_date":"06/27/2025","met_with":"Applicant - Mayra Gaona","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000019","report_index":0,"census":0}},
{"id":63524,"facility_id":3141,"state":"CA","facility_name":"HOPE HAVEN","report_id":"366000019-1-100d35d186","report_date":"08/15/2025","report_url":"","content_length":4064,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/15/2025 02:24:55 PM","visit_type":"Prelicensing","visit_date":"08/15/2025","met_with":"Applicant - Mayra Gaona","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000019","report_index":1,"census":0}},
{"id":63525,"facility_id":3141,"state":"CA","facility_name":"HOPE HAVEN","report_id":"366000019-2-a198f382c5","report_date":"11/13/2025","report_url":"","content_length":4622,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/13/2025 03:37:35 PM","visit_date":"11/13/2025","met_with":"Staff - Elyssa Quinonez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000019","report_index":2,"census":1}},
{"id":63526,"facility_id":3141,"state":"CA","facility_name":"HOPE HAVEN","report_id":"366000019-3-76ef03235c","report_date":"01/16/2026","report_url":"","content_length":2120,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/16/2026 02:14:28 PM","visit_type":"Case Management","visit_date":"01/16/2026","met_with":"Mayra Gaona","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000019","report_index":3,"census":1}},
{"id":63527,"facility_id":3142,"state":"CA","facility_name":"HORIZON OF BRIGHTER DAYS","report_id":"367900170-0-c6601abe47","report_date":"04/17/2025","report_url":"","content_length":2464,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/20/2025 12:03:11 PM","visit_date":"04/17/2025","time_began":"10:00 AM","time_completed":"10:20 AM","met_with":"Licensee, Demetrius Williams","complaint_control_number":"61-CR-20250110135236","complaint_status":"unsubstantiated","complaint_received_date":"01/10/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900170","report_index":0,"census":1}},
{"id":63528,"facility_id":3142,"state":"CA","facility_name":"HORIZON OF BRIGHTER DAYS","report_id":"367900170-1-d411a97048","report_date":"03/27/2024","report_url":"","content_length":282,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/27/2024 09:24:21 AM","visit_date":"03/27/2024","time_began":"09:00 AM","time_completed":"09:30 AM","met_with":"Demetrius Williams","narrative":"On March 27, Licensing Program Analyst (LPA) Linda Haynes met with Applicant Demetruis Williams via microsoft teams for a Component II interview. LPA scheduled the pre-licensing inspection with Applicant. A signed copy of this LIC 809 will be placed in the facility file.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900170","report_index":1,"census":0}},
{"id":63529,"facility_id":3142,"state":"CA","facility_name":"HORIZON OF BRIGHTER DAYS","report_id":"367900170-2-123ecd0a61","report_date":"04/03/2024","report_url":"","content_length":2976,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/03/2024 11:01:15 AM","visit_type":"Prelicensing","visit_date":"04/03/2024","met_with":"Demetrius Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900170","report_index":2,"census":0}},
{"id":63530,"facility_id":3142,"state":"CA","facility_name":"HORIZON OF BRIGHTER DAYS","report_id":"367900170-3-6e97b77134","report_date":"05/19/2025","report_url":"","content_length":3526,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2025 02:11:27 PM","visit_type":"Annual","visit_date":"05/19/2025","met_with":"Licensee - Demetrius Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900170","report_index":3,"census":1}},
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{"id":63532,"facility_id":3143,"state":"CA","facility_name":"HOUSE OF GRACE","report_id":"337900260-0-38346e23cc","report_date":"06/03/2025","report_url":"","content_length":494,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2025 04:20:40 PM","visit_date":"06/03/2025","met_with":"Applicant- Grace Damisah","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900260","report_index":0}},
{"id":63533,"facility_id":3143,"state":"CA","facility_name":"HOUSE OF GRACE","report_id":"337900260-1-6ea28fef55","report_date":"06/11/2025","report_url":"","content_length":706,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2025 12:59:00 PM","visit_date":"06/11/2025","met_with":"Applicant- Grace Damisah","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900260","report_index":1}},
{"id":63534,"facility_id":3143,"state":"CA","facility_name":"HOUSE OF GRACE","report_id":"337900260-2-0a4e1fdef0","report_date":"08/27/2025","report_url":"","content_length":473,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2025 09:47:31 AM","visit_type":"Prelicensing","visit_date":"08/27/2025","met_with":"Applicant-Damisah Grace","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900260","report_index":2}},
{"id":63535,"facility_id":3143,"state":"CA","facility_name":"HOUSE OF GRACE","report_id":"337900260-3-8099d0b180","report_date":"09/10/2025","report_url":"","content_length":3280,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2025 03:08:05 PM","visit_type":"Prelicensing","visit_date":"09/10/2025","met_with":"Applicant-Grace Damisah","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900260","report_index":3}},
{"id":63536,"facility_id":3144,"state":"CA","facility_name":"HOWARD SMALL FAMILY","report_id":"367900196-0-a356d76d12","report_date":"06/26/2024","report_url":"","content_length":2582,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2024 11:50:20 AM","visit_type":"Prelicensing","visit_date":"06/26/2024","met_with":"Licensee-Danielle Howard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900196","report_index":0}},
{"id":63537,"facility_id":3144,"state":"CA","facility_name":"HOWARD SMALL FAMILY","report_id":"367900196-1-07fe13c317","report_date":"07/08/2025","report_url":"","content_length":3520,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2025 01:09:43 PM","visit_type":"Annual","visit_date":"07/08/2025","met_with":"Licensee- Danielle Howard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900196","report_index":1,"census":2}},
{"id":63538,"facility_id":3145,"state":"CA","facility_name":"HOWARD SMALL FAMILY HOME","report_id":"366424296-0-c7ad323c8f","report_date":"05/10/2022","report_url":"","content_length":4183,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/10/2022 09:14:15 AM","visit_date":"05/10/2022","time_began":"08:45 AM","time_completed":"09:45 AM","met_with":"Danielle Howard, Administrator","complaint_control_number":"32-CR-20220318101615","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366424296","report_index":0,"census":4}},
{"id":63539,"facility_id":3145,"state":"CA","facility_name":"HOWARD SMALL FAMILY HOME","report_id":"366424296-1-b546c5178d","report_date":"06/15/2021","report_url":"","content_length":2662,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2021 01:29:47 PM","visit_type":"Annual","visit_date":"06/15/2021","time_began":"10:20 AM","time_completed":"01:45 PM","met_with":"Danielle Howard","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366424296","report_index":1,"census":3}},
{"id":63540,"facility_id":3146,"state":"CA","facility_name":"HUDSON HOME","report_id":"507004129-0-277d576a04","report_date":"09/09/2021","report_url":"","content_length":4041,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2021 01:21:39 PM","visit_date":"09/09/2021","time_began":"12:25 AM","time_completed":"01:35 AM","met_with":"Dolores Huddleston","complaint_control_number":"24-CR-20210610113438","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507004129","report_index":0,"census":5}},
{"id":63541,"facility_id":3146,"state":"CA","facility_name":"HUDSON HOME","report_id":"507004129-1-dc5a767366","report_date":"04/25/2022","report_url":"","content_length":2535,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2022 08:43:45 PM","visit_date":"04/25/2022","time_began":"01:00 PM","time_completed":"04:30 PM","met_with":"Delores Huddleston","complaint_control_number":"24-CR-20220308155920","complaint_status":"unsubstantiated","complaint_received_date":"03/08/2022","narrative":"Based on the information obtained, there is a preponderance of the evidence to prove the above allegations are substantiated. Interviews and record review confirm the above. Deficiencies were cited. A copy of the report and appeal rights was provided to the facility.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507004129","report_index":1,"census":4}},
{"id":63542,"facility_id":3146,"state":"CA","facility_name":"HUDSON HOME","report_id":"507004129-2-9604d56afa","report_date":"04/25/2022","report_url":"","content_length":2797,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2022 04:01:23 PM","visit_date":"04/25/2022","time_began":"01:00 PM","time_completed":"04:00 PM","met_with":"Delores Huddleston, Licensee","complaint_control_number":"24-CR-20220204163448","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507004129","report_index":2,"census":4}},
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{"id":63551,"facility_id":5898,"state":"CA","facility_name":"366000003","report_id":"366000003-1-0c3b5b3ecc","report_date":"04/10/2025","report_url":"","content_length":3128,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/10/2025 11:20:10 AM","visit_type":"Prelicensing","visit_date":"04/10/2025","met_with":"Marielena Hyder","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000003","report_index":1,"census":0}},
{"id":63552,"facility_id":5898,"state":"CA","facility_name":"366000003","report_id":"366000003-2-60884a4a29","report_date":"06/09/2025","report_url":"","content_length":1010,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2025 03:41:44 PM","visit_date":"06/09/2025","met_with":"Applicant - Marielena Hyder","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000003","report_index":2,"census":0}},
{"id":63553,"facility_id":3149,"state":"CA","facility_name":"H&S HOME","report_id":"337900174-0-e1a5065929","report_date":"05/13/2024","report_url":"","content_length":2547,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2024 09:48:42 PM","visit_type":"Prelicensing","visit_date":"05/13/2024","met_with":"LaShonda and Herman Savage, Applicants","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900174","report_index":0}},
{"id":63554,"facility_id":3149,"state":"CA","facility_name":"H&S HOME","report_id":"337900174-1-56c9d2ba93","report_date":"07/08/2024","report_url":"","content_length":2338,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2024 09:31:20 AM","visit_date":"07/08/2024","met_with":"LaShonda Savage, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900174","report_index":1,"census":1}},
{"id":63555,"facility_id":3149,"state":"CA","facility_name":"H&S HOME","report_id":"337900174-2-47dc2240fd","report_date":"11/18/2024","report_url":"","content_length":2385,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2024 11:16:33 AM","visit_type":"Case Management","visit_date":"11/18/2024","met_with":"Lashonda & Herman Salvage, licensees","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900174","report_index":2,"census":2}},
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{"id":63828,"facility_id":3222,"state":"CA","facility_name":"MARY AND HARRISON MAKAU SMALL FAMILY HOME","report_id":"337900276-0-d9b7c0ac00","report_date":"01/06/2026","report_url":"","content_length":497,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/06/2026 11:18:41 AM","visit_date":"01/06/2026","met_with":"Applicants- Mary & Harrison Makau","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900276","report_index":0,"census":0}},
{"id":63829,"facility_id":3222,"state":"CA","facility_name":"MARY AND HARRISON MAKAU SMALL FAMILY HOME","report_id":"337900276-1","report_date":"05/13/2026","report_url":"","content_length":4649,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2026 04:30:20 PM","visit_type":"Prelicensing","visit_date":"05/13/2026","met_with":"APPLICANTS MARY AND HARRISON MAKAU","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900276","report_index":1,"census":0}},
{"id":63830,"facility_id":3223,"state":"CA","facility_name":"MARY SMALL FAMILY HOME","report_id":"337900123-0-7b90e4b77e","report_date":"12/29/2023","report_url":"","content_length":2601,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/29/2023 12:12:25 PM","visit_type":"Prelicensing","visit_date":"12/29/2023","time_began":"10:15 AM","time_completed":"12:45 PM","met_with":"Mary Juma","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900123","report_index":0,"census":0}},
{"id":63831,"facility_id":3223,"state":"CA","facility_name":"MARY SMALL FAMILY HOME","report_id":"337900123-1-543f9288b2","report_date":"04/14/2025","report_url":"","content_length":2488,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2025 12:36:39 PM","visit_type":"Annual","visit_date":"04/14/2025","met_with":"Licensee- Mary Juma","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900123","report_index":1,"census":1}},
{"id":63832,"facility_id":3224,"state":"CA","facility_name":"MCCARNS KELLEY FAMILY HOME","report_id":"337900305-0-412f057b0e","report_date":"11/21/2025","report_url":"","content_length":427,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2025 12:35:07 PM","visit_date":"11/21/2025","met_with":"Applicant- Stehanie McCarns","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900305","report_index":0,"census":0}},
{"id":63833,"facility_id":3224,"state":"CA","facility_name":"MCCARNS KELLEY FAMILY HOME","report_id":"337900305-1-14f803367f","report_date":"12/31/2025","report_url":"","content_length":4526,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/31/2025 01:03:28 PM","visit_type":"Prelicensing","visit_date":"12/31/2025","met_with":"Applicant- Stephanie McCarns","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900305","report_index":1,"census":0}},
{"id":63834,"facility_id":3224,"state":"CA","facility_name":"MCCARNS KELLEY FAMILY HOME","report_id":"337900305-2-38b8e85967","report_date":"04/06/2026","report_url":"","content_length":4278,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/06/2026 02:27:38 PM","visit_date":"04/06/2026","met_with":"Licensee- Stephanie McCarns","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900305","report_index":2,"census":1}},
{"id":63835,"facility_id":3224,"state":"CA","facility_name":"MCCARNS KELLEY FAMILY HOME","report_id":"337900305-3-beb79257f5","report_date":"04/06/2026","report_url":"","content_length":834,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/06/2026 02:30:40 PM","visit_type":"Case Management","visit_date":"04/06/2026","met_with":"Licensee- Stephanie McCarns","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900305","report_index":3,"census":1}},
{"id":63836,"facility_id":3225,"state":"CA","facility_name":"MCKAY'S SMALL FAMILY HOME LLC","report_id":"367900119-0-b95f98da75","report_date":"04/16/2025","report_url":"","content_length":3424,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/16/2025 12:02:52 PM","visit_date":"04/16/2025","time_began":"11:45 AM","time_completed":"12:00 PM","met_with":"Kym McKay","complaint_control_number":"61-CR-20241023094323","complaint_status":"unsubstantiated","complaint_received_date":"10/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900119","report_index":0,"census":2}},
{"id":63837,"facility_id":3225,"state":"CA","facility_name":"MCKAY'S SMALL FAMILY HOME LLC","report_id":"367900119-1-4464f4948d","report_date":"10/04/2023","report_url":"","content_length":2894,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2023 10:31:08 AM","visit_type":"Prelicensing","visit_date":"10/04/2023","time_began":"09:35 AM","time_completed":"10:30 AM","met_with":"Bethanee McKay","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900119","report_index":1,"census":0}},
{"id":63838,"facility_id":3225,"state":"CA","facility_name":"MCKAY'S SMALL FAMILY HOME LLC","report_id":"367900119-2-754df5d869","report_date":"10/04/2023","report_url":"","content_length":161,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/04/2023 11:14:42 AM","visit_date":"10/04/2023","time_began":"10:30 AM","time_completed":"11:24 AM","met_with":"Bethanee McKay","narrative":"On October 4, Licensing Program Analyst (LPA) Linda Haynes met with Applicant Bethanee McKay to complete the Component III of the application process.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900119","report_index":2,"census":0}},
{"id":63839,"facility_id":3225,"state":"CA","facility_name":"MCKAY'S SMALL FAMILY HOME LLC","report_id":"367900119-3-d7cc2841c1","report_date":"04/16/2025","report_url":"","content_length":2068,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2025 12:10:11 PM","visit_type":"Case Management","visit_date":"04/16/2025","met_with":"Kym McKay","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900119","report_index":3,"census":2}},
{"id":63840,"facility_id":3226,"state":"CA","facility_name":"MCKAY'S SMALL FAMILY HOME LLC","report_id":"366000027-0-3494cc019b","report_date":"02/19/2025","report_url":"","content_length":2817,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/19/2025 02:26:06 PM","visit_type":"Prelicensing","visit_date":"02/19/2025","met_with":"Licensee-Bethanee McKay","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000027","report_index":0,"census":2}},
{"id":63841,"facility_id":3226,"state":"CA","facility_name":"MCKAY'S SMALL FAMILY HOME LLC","report_id":"366000027-1-b29d0be7de","report_date":"02/18/2026","report_url":"","content_length":4105,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/18/2026 01:29:04 PM","visit_type":"Annual","visit_date":"02/18/2026","met_with":"Licensee - Bethanee McKay","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000027","report_index":1,"census":1}},
{"id":63842,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-0-3f93c3dd03","report_date":"12/07/2022","report_url":"","content_length":2665,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/07/2022 11:14:46 AM","visit_date":"12/07/2022","time_began":"11:02 AM","time_completed":"11:15 AM","met_with":"Staff","complaint_control_number":"19-CR-20220712131327","complaint_status":"unsubstantiated","complaint_received_date":"07/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":0,"census":5}},
{"id":63843,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-1-2304e742fd","report_date":"06/02/2023","report_url":"","content_length":2802,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/02/2023 03:37:11 PM","visit_date":"06/02/2023","time_began":"01:20 PM","time_completed":"03:50 PM","met_with":"Licensee","complaint_control_number":"19-CR-20221130104653","complaint_status":"unsubstantiated","complaint_received_date":"11/30/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":1,"census":4}},
{"id":63844,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-2-3b63331906","report_date":"06/06/2023","report_url":"","content_length":3041,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/07/2023 10:26:33 AM","visit_date":"06/06/2023","time_began":"08:48 AM","time_completed":"09:20 AM","met_with":"Greta Chikakai","complaint_control_number":"19-CR-20230227113340","complaint_status":"unsubstantiated","complaint_received_date":"02/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":2}},
{"id":63845,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-3-65e79a2032","report_date":"03/21/2024","report_url":"","content_length":3478,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2024 07:52:40 AM","visit_date":"03/21/2024","time_began":"02:55 PM","time_completed":"02:56 PM","complaint_control_number":"19-CR-20230911140749","complaint_status":"unsubstantiated","complaint_received_date":"09/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":3}},
{"id":63846,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-4-760e11bb79","report_date":"03/21/2024","report_url":"","content_length":3214,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2024 10:42:13 AM","visit_date":"03/21/2024","time_began":"03:06 PM","time_completed":"03:07 PM","met_with":"Licensee Memory Tom Beaumier","complaint_control_number":"19-CR-20230918134143","complaint_status":"unsubstantiated","complaint_received_date":"09/18/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":4,"census":4}},
{"id":63847,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-5-f0cbaee4c6","report_date":"03/21/2024","report_url":"","content_length":6217,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2024 02:18:12 PM","visit_date":"03/21/2024","time_began":"03:19 PM","time_completed":"03:40 PM","met_with":"Licensee, Memory Tom Beaumier","complaint_control_number":"19-CR-20231115104856","complaint_status":"unsubstantiated","complaint_received_date":"11/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":5,"census":4}},
{"id":63848,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-6-7107e40d74","report_date":"05/10/2024","report_url":"","content_length":3065,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2024 02:14:06 PM","visit_date":"05/10/2024","time_began":"09:20 AM","time_completed":"10:10 AM","met_with":"Licensee-Memory Beaumier","complaint_control_number":"19-CR-20230615085248","complaint_status":"unsubstantiated","complaint_received_date":"06/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":6,"census":3}},
{"id":63849,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-7-58e8bb172b","report_date":"05/10/2024","report_url":"","content_length":3026,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/10/2024 10:00:18 AM","visit_date":"05/10/2024","time_began":"09:20 AM","time_completed":"10:10 AM","met_with":"Licensee-Memory Beaumier","complaint_control_number":"19-CR-20230705124312","complaint_status":"unsubstantiated","complaint_received_date":"07/05/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":7,"census":3}},
{"id":63850,"facility_id":3228,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME 2","report_id":"336428086-0-b60b6e55e1","report_date":"11/29/2023","report_url":"","content_length":4374,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/29/2023 01:16:53 PM","visit_date":"11/29/2023","time_began":"12:06 PM","time_completed":"01:00 PM","met_with":"Angela Tom, Staff 1","complaint_control_number":"19-CR-20230412121710","complaint_status":"unsubstantiated","complaint_received_date":"04/12/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428086","report_index":0,"census":3}},
{"id":63851,"facility_id":3228,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME 2","report_id":"336428086-1-36aec1c701","report_date":"10/28/2024","report_url":"","content_length":2472,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/19/2024 01:28:19 PM","visit_date":"10/28/2024","time_began":"01:01 PM","time_completed":"01:41 PM","met_with":"Memory Beaumier, Staff 2","complaint_control_number":"19-CR-20240419154127","complaint_status":"unsubstantiated","complaint_received_date":"04/19/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428086","report_index":1,"census":1}},
{"id":63852,"facility_id":3228,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME 2","report_id":"336428086-2-24d63ebf3a","report_date":"10/26/2021","report_url":"","content_length":3044,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/27/2021 01:12:50 PM","visit_type":"Annual","visit_date":"10/26/2021","time_began":"01:30 PM","time_completed":"04:30 PM","met_with":"Tafadzwa Chikakayi, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428086","report_index":2,"census":2}},
{"id":63853,"facility_id":3228,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME 2","report_id":"336428086-3-192e891eb9","report_date":"08/16/2023","report_url":"","content_length":2631,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/16/2023 02:02:05 PM","visit_type":"Annual","visit_date":"08/16/2023","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Tafadzwa Chikakayi, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428086","report_index":3,"census":1}},
{"id":63854,"facility_id":3228,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME 2","report_id":"336428086-4-832e3184a7","report_date":"10/05/2023","report_url":"","content_length":219,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/05/2023 12:40:18 PM","visit_type":"Annual","visit_date":"10/05/2023","time_began":"12:15 PM","time_completed":"12:40 PM","met_with":"Tafadzwa Chikakayi, Licensee","narrative":"On October 5, 2023 at 12:15pm, Licensing Program Analyst (LPA) Karen Beal arrived at Memorable Small Family Home 2 to conduct an annual inspection. Licensee informed LPA that the annual was already completed.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428086","report_index":4,"census":3}},
{"id":63855,"facility_id":3228,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME 2","report_id":"336428086-5-8059d78554","report_date":"12/08/2025","report_url":"","content_length":3367,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/08/2025 04:16:19 PM","visit_type":"Annual","visit_date":"12/08/2025","met_with":"Licensee- Angela Tom","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428086","report_index":5,"census":2}},
{"id":63856,"facility_id":3229,"state":"CA","facility_name":"MENIFEE HILLS HOME","report_id":"337900198-0-f3fdbfd94e","report_date":"07/30/2024","report_url":"","content_length":515,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2024 12:23:46 PM","visit_date":"07/30/2024","met_with":"Applicant Babatope Opadotun & Adedayo Adebisi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900198","report_index":0}},
{"id":63857,"facility_id":3229,"state":"CA","facility_name":"MENIFEE HILLS HOME","report_id":"337900198-1-76b3f2c9c3","report_date":"09/23/2024","report_url":"","content_length":3001,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2024 12:11:53 PM","visit_type":"Prelicensing","visit_date":"09/23/2024","met_with":"Applicant- Babatope Opadotun","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900198","report_index":1,"census":0}},
{"id":63858,"facility_id":3229,"state":"CA","facility_name":"MENIFEE HILLS HOME","report_id":"337900198-2-4fb851d14d","report_date":"05/19/2025","report_url":"","content_length":3371,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2025 02:23:19 PM","visit_date":"05/19/2025","met_with":"Licensee- Babatope Opadotun","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900198","report_index":2,"census":1}},
{"id":63859,"facility_id":3229,"state":"CA","facility_name":"MENIFEE HILLS HOME","report_id":"337900198-3","report_date":"05/15/2026","report_url":"","content_length":3046,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/15/2026 01:00:32 PM","visit_type":"Annual","visit_date":"05/15/2026","met_with":"Licensee- Babatope Opadotun","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900198","report_index":3,"census":0}},
{"id":63860,"facility_id":3230,"state":"CA","facility_name":"MICHELLE SMALL FAMILY HOME","report_id":"367900063-0-5ea415e79b","report_date":"05/18/2022","report_url":"","content_length":2177,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2022 08:52:34 AM","visit_type":"Prelicensing","visit_date":"05/18/2022","time_began":"01:45 PM","time_completed":"02:45 PM","met_with":"MIchelle Covarrubias","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900063","report_index":0,"census":0}},
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{"id":63945,"facility_id":3253,"state":"CA","facility_name":"NELSON PLACE","report_id":"374690065-4-e167cabd35","report_date":"09/08/2023","report_url":"","content_length":2803,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2023 12:12:58 PM","visit_type":"Prelicensing","visit_date":"09/08/2023","time_began":"10:14 AM","time_completed":"12:15 PM","met_with":"Kandice Nelson, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690065","report_index":4,"census":0}},
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{"id":63947,"facility_id":3253,"state":"CA","facility_name":"NELSON PLACE","report_id":"374690065-6-c06279c6c8","report_date":"01/30/2024","report_url":"","content_length":2334,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/30/2024 05:16:41 PM","visit_date":"01/30/2024","time_began":"03:00 PM","time_completed":"05:30 PM","met_with":"Kandice Nelson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690065","report_index":6,"census":1}},
{"id":63948,"facility_id":3253,"state":"CA","facility_name":"NELSON PLACE","report_id":"374690065-7-36386ccff3","report_date":"08/28/2024","report_url":"","content_length":1324,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2024 03:55:52 PM","visit_type":"Case Management","visit_date":"08/28/2024","met_with":"Kandice Nelson, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690065","report_index":7,"census":1}},
{"id":63949,"facility_id":3254,"state":"CA","facility_name":"NELSON PLACE","report_id":"374690100-0-1730b6e861","report_date":"11/05/2025","report_url":"","content_length":5898,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/05/2025 03:05:35 PM","visit_date":"11/05/2025","time_began":"02:50 PM","time_completed":"03:10 PM","met_with":"Kandice Nelson, Licensee","complaint_control_number":"08-CR-20250207102031","complaint_status":"unsubstantiated","complaint_received_date":"02/07/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690100","report_index":0,"census":4}},
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{"id":63951,"facility_id":3254,"state":"CA","facility_name":"NELSON PLACE","report_id":"374690100-2-adc7bca340","report_date":"03/28/2025","report_url":"","content_length":1659,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2025 04:30:11 PM","visit_date":"03/28/2025","met_with":"Kandice Nelson, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690100","report_index":2,"census":3}},
{"id":63952,"facility_id":3254,"state":"CA","facility_name":"NELSON PLACE","report_id":"374690100-3-3a6832d7f7","report_date":"04/04/2025","report_url":"","content_length":508,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2025 11:53:45 AM","visit_type":"Case Management","visit_date":"04/04/2025","met_with":"Kandice Nelson, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690100","report_index":3,"census":3}},
{"id":63953,"facility_id":3254,"state":"CA","facility_name":"NELSON PLACE","report_id":"374690100-4-7fe9848e91","report_date":"12/04/2025","report_url":"","content_length":5471,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/04/2025 01:04:29 PM","visit_date":"12/04/2025","time_began":"12:30 PM","time_completed":"01:15 PM","met_with":"Kandice Nelson","complaint_control_number":"08-CR-20250715144943","complaint_status":"unsubstantiated","complaint_received_date":"07/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690100","report_index":4,"census":5}},
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{"id":63955,"facility_id":3254,"state":"CA","facility_name":"NELSON PLACE","report_id":"374690100-6-d4b3b7635f","report_date":"01/23/2026","report_url":"","content_length":4023,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/23/2026 09:27:41 AM","visit_date":"01/23/2026","time_began":"09:20 AM","time_completed":"09:45 AM","met_with":"Kandice Nelson, Licensee","complaint_control_number":"08-CR-20250501125542","complaint_status":"unsubstantiated","complaint_received_date":"05/01/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690100","report_index":6,"census":6}},
{"id":63956,"facility_id":3255,"state":"CA","facility_name":"NEW BEGINNINGS SFH","report_id":"366000018-0-713161bc01","report_date":"06/17/2025","report_url":"","content_length":9241,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2025 10:48:28 AM","visit_date":"06/17/2025","met_with":"Applicant - Shanika Ezeribe Applicant - Johnteaera Green","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000018","report_index":0,"census":0}},
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{"id":63959,"facility_id":3256,"state":"CA","facility_name":"NEW JOURNEY","report_id":"337900256-1-a05332c7ce","report_date":"06/16/2025","report_url":"","content_length":2958,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2025 11:27:46 AM","visit_type":"Prelicensing","visit_date":"06/16/2025","met_with":"Applicant-Shemeen Lewis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900256","report_index":1}},
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{"id":63964,"facility_id":3257,"state":"CA","facility_name":"NIA SANCTUARY","report_id":"075650171-3-94274ae439","report_date":"05/19/2025","report_url":"","content_length":501,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2025 10:38:35 AM","visit_type":"Case Management","visit_date":"05/19/2025","met_with":"Betheny Jordan, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650171","report_index":3,"census":1}},
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{"id":64386,"facility_id":3351,"state":"CA","facility_name":"TAS SMALL FAMILY HOME","report_id":"337900127-2-680d511195","report_date":"10/13/2023","report_url":"","content_length":2869,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/13/2023 03:34:37 PM","visit_type":"Prelicensing","visit_date":"10/13/2023","time_began":"12:50 PM","time_completed":"03:45 PM","met_with":"Toi Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900127","report_index":2,"census":0}},
{"id":64387,"facility_id":3351,"state":"CA","facility_name":"TAS SMALL FAMILY HOME","report_id":"337900127-3-ef1232eb74","report_date":"07/18/2024","report_url":"","content_length":2981,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2024 02:55:34 PM","visit_date":"07/18/2024","met_with":"Toi Smith, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900127","report_index":3,"census":3}},
{"id":64388,"facility_id":3351,"state":"CA","facility_name":"TAS SMALL FAMILY HOME","report_id":"337900127-4-32ecd63a56","report_date":"10/27/2025","report_url":"","content_length":3456,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/27/2025 04:26:36 PM","visit_date":"10/27/2025","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900127","report_index":4,"census":3}},
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{"id":64390,"facility_id":3352,"state":"CA","facility_name":"TASHIMA'S TOUCH & CARE","report_id":"367900166-1-4af80c8351","report_date":"04/23/2024","report_url":"","content_length":2765,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2024 11:36:15 AM","visit_type":"Prelicensing","visit_date":"04/23/2024","met_with":"Tashima Martin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900166","report_index":1,"census":0}},
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{"id":64392,"facility_id":3353,"state":"CA","facility_name":"TAWANIA'S SMALL FAMILY HOME","report_id":"306004590-1-2a4b5b6998","report_date":"02/21/2023","report_url":"","content_length":2468,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/21/2023 12:34:02 PM","visit_type":"Annual","visit_date":"02/21/2023","time_began":"10:12 AM","time_completed":"12:48 PM","met_with":"Tawania Alvarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004590","report_index":1,"census":2}},
{"id":64393,"facility_id":3353,"state":"CA","facility_name":"TAWANIA'S SMALL FAMILY HOME","report_id":"306004590-2-b8b1a79f7f","report_date":"03/07/2023","report_url":"","content_length":627,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2023 03:32:57 PM","visit_type":"Case Management","visit_date":"03/07/2023","time_began":"02:42 PM","time_completed":"03:47 PM","met_with":"Tawania Alvarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004590","report_index":2,"census":2}},
{"id":64394,"facility_id":3353,"state":"CA","facility_name":"TAWANIA'S SMALL FAMILY HOME","report_id":"306004590-3-b9bfeb0dec","report_date":"04/25/2024","report_url":"","content_length":2396,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/25/2024 01:13:24 PM","visit_type":"Annual","visit_date":"04/25/2024","met_with":"Tawania Alvarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004590","report_index":3,"census":2}},
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{"id":64397,"facility_id":3354,"state":"CA","facility_name":"TAYLOR SMALL FAMILY HOME","report_id":"198209765-1-ea5f158441","report_date":"09/13/2022","report_url":"","content_length":2962,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2022 09:00:30 PM","visit_type":"Prelicensing","visit_date":"09/13/2022","time_began":"09:00 AM","time_completed":"03:30 PM","met_with":"Farisha Taylor-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209765","report_index":1,"census":0}},
{"id":64398,"facility_id":3354,"state":"CA","facility_name":"TAYLOR SMALL FAMILY HOME","report_id":"198209765-2-50a6099efd","report_date":"02/06/2023","report_url":"","content_length":2601,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2023 04:01:19 PM","visit_type":"Case Management","visit_date":"02/06/2023","time_began":"01:30 PM","time_completed":"04:00 PM","met_with":"Farisha Taylor-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209765","report_index":2,"census":0}},
{"id":64399,"facility_id":3354,"state":"CA","facility_name":"TAYLOR SMALL FAMILY HOME","report_id":"198209765-3-8907b78fa4","report_date":"04/24/2023","report_url":"","content_length":4820,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2023 01:50:41 PM","visit_date":"04/24/2023","time_began":"09:32 AM","time_completed":"01:45 PM","met_with":"Licensee's - Farisha Taylor and Evan Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209765","report_index":3,"census":0}},
{"id":64400,"facility_id":3354,"state":"CA","facility_name":"TAYLOR SMALL FAMILY HOME","report_id":"198209765-4-08de7d9406","report_date":"02/15/2024","report_url":"","content_length":5076,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/15/2024 01:40:19 PM","visit_type":"Annual","visit_date":"02/15/2024","time_began":"08:46 AM","time_completed":"01:33 PM","met_with":"Licensee's - Farisha Taylor and Evan Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209765","report_index":4,"census":1}},
{"id":64401,"facility_id":3354,"state":"CA","facility_name":"TAYLOR SMALL FAMILY HOME","report_id":"198209765-5-2b5c1d8d14","report_date":"02/28/2025","report_url":"","content_length":4779,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/07/2025 11:49:58 AM","visit_type":"Annual","visit_date":"02/28/2025","met_with":"Farisha Taylor & Evan Brown- Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209765","report_index":5}},
{"id":64402,"facility_id":3354,"state":"CA","facility_name":"TAYLOR SMALL FAMILY HOME","report_id":"198209765-6-4c62fc1307","report_date":"02/26/2026","report_url":"","content_length":4253,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/26/2026 03:45:14 PM","visit_type":"Annual","visit_date":"02/26/2026","met_with":"Evan Brown & Farisha Taylor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209765","report_index":6,"census":0}},
{"id":64403,"facility_id":3355,"state":"CA","facility_name":"TENDER & KIND HEARTED FAMILY HOME","report_id":"367900090-0-37a072ea90","report_date":"01/18/2023","report_url":"","content_length":481,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2023 01:30:52 PM","visit_date":"01/18/2023","time_began":"10:00 AM","time_completed":"10:34 AM","met_with":"Erikka Bonner","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900090","report_index":0,"census":0}},
{"id":64404,"facility_id":3355,"state":"CA","facility_name":"TENDER & KIND HEARTED FAMILY HOME","report_id":"367900090-1-585038598c","report_date":"02/08/2023","report_url":"","content_length":3411,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/08/2023 01:41:10 PM","visit_type":"Prelicensing","visit_date":"02/08/2023","time_began":"12:40 PM","time_completed":"02:00 PM","met_with":"Erikka Bonner","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900090","report_index":1,"census":0}},
{"id":64405,"facility_id":3355,"state":"CA","facility_name":"TENDER & KIND HEARTED FAMILY HOME","report_id":"367900090-2-3611a39a3a","report_date":"03/27/2024","report_url":"","content_length":2334,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/27/2024 02:23:25 PM","visit_type":"Annual","visit_date":"03/27/2024","time_began":"01:00 PM","time_completed":"02:42 PM","met_with":"Erikka Bonner","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900090","report_index":2,"census":2}},
{"id":64406,"facility_id":3355,"state":"CA","facility_name":"TENDER & KIND HEARTED FAMILY HOME","report_id":"367900090-3-9d7f43fdb1","report_date":"04/03/2024","report_url":"","content_length":243,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2024 12:46:41 PM","visit_type":"Case Management","visit_date":"04/03/2024","met_with":"Erikka Bonner","narrative":"On April 3, 2024 at 11: AM Licensing Program Analyst (LPA) Linda Haynes began day two of Tender and Kind Hearted Family Home annual inspection. LPA interviewed one of one client's. Report delivered late do to technical difficulties.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900090","report_index":3,"census":2}},
{"id":64407,"facility_id":3355,"state":"CA","facility_name":"TENDER & KIND HEARTED FAMILY HOME","report_id":"367900090-4-7d3060bb8d","report_date":"06/12/2024","report_url":"","content_length":187,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2024 12:51:29 PM","visit_date":"06/12/2024","met_with":"Erikka Bonner","narrative":"On June 12, Licensing Program Analyst (LPA) Linda Haynes arrived at Tender and Kind Hearted Family Home Small Family Home to speak with client in care about previous placement.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900090","report_index":4,"census":1}},
{"id":64408,"facility_id":3355,"state":"CA","facility_name":"TENDER & KIND HEARTED FAMILY HOME","report_id":"367900090-5","report_date":"05/13/2026","report_url":"","content_length":4149,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2026 12:48:24 PM","visit_date":"05/13/2026","met_with":"Erikka Bonner, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900090","report_index":5,"census":1}},
{"id":64409,"facility_id":6106,"state":"CA","facility_name":"337900113","report_id":"337900113-0-1421a4e2ba","report_date":"09/13/2023","report_url":"","content_length":416,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/02/2023 02:39:15 PM","visit_date":"09/13/2023","time_began":"08:30 AM","time_completed":"10:31 AM","met_with":"Ashley Daniels","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900113","report_index":0,"census":0}},
{"id":64410,"facility_id":6106,"state":"CA","facility_name":"337900113","report_id":"337900113-1-25f3c081af","report_date":"10/02/2023","report_url":"","content_length":2490,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/02/2023 02:37:28 PM","visit_type":"Prelicensing","visit_date":"10/02/2023","time_began":"11:42 AM","time_completed":"02:45 PM","met_with":"Ashley Daniels","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900113","report_index":1,"census":0}},
{"id":64411,"facility_id":6106,"state":"CA","facility_name":"337900113","report_id":"337900113-2-8e48f8f90c","report_date":"12/09/2025","report_url":"","content_length":2559,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2025 12:38:03 PM","visit_date":"12/09/2025","met_with":"Ashley Daniels, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900113","report_index":2,"census":1}},
{"id":64412,"facility_id":3357,"state":"CA","facility_name":"TIMTOS SERVICES","report_id":"337900266-0-81b23d474b","report_date":"08/26/2025","report_url":"","content_length":624,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2025 11:26:30 AM","visit_date":"08/26/2025","met_with":"Applicants- Adedayo and Akindare Shomorin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900266","report_index":0}},
{"id":64413,"facility_id":3357,"state":"CA","facility_name":"TIMTOS SERVICES","report_id":"337900266-1-535e9165a4","report_date":"09/10/2025","report_url":"","content_length":2984,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2025 12:03:18 PM","visit_type":"Prelicensing","visit_date":"09/10/2025","met_with":"Applicants-Adedayo & Akindare Shomorin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900266","report_index":1}},
{"id":64414,"facility_id":3358,"state":"CA","facility_name":"TINNEY SFH","report_id":"337900265-0-d25f5848b4","report_date":"10/08/2025","report_url":"","content_length":623,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/08/2025 02:53:04 PM","visit_date":"10/08/2025","met_with":"Applicant Aissata Jalloh","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900265","report_index":0}},
{"id":64415,"facility_id":3358,"state":"CA","facility_name":"TINNEY SFH","report_id":"337900265-1-f58687bc33","report_date":"11/10/2025","report_url":"","content_length":4321,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/10/2025 01:13:12 PM","visit_type":"Prelicensing","visit_date":"11/10/2025","met_with":"Applicant- Aissata Jalloh","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900265","report_index":1,"census":0}},
{"id":64416,"facility_id":3358,"state":"CA","facility_name":"TINNEY SFH","report_id":"337900265-2-0116d65ac0","report_date":"12/17/2025","report_url":"","content_length":3763,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2025 04:27:40 PM","visit_type":"Case Management","visit_date":"12/17/2025","met_with":"Applicant- Aissata Jalloh","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900265","report_index":2,"census":0}},
{"id":64417,"facility_id":3358,"state":"CA","facility_name":"TINNEY SFH","report_id":"337900265-3-9dd5363b77","report_date":"01/29/2026","report_url":"","content_length":1111,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/29/2026 02:31:26 PM","visit_type":"Case Management","visit_date":"01/29/2026","met_with":"Applicant, Aissata Jalloh","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900265","report_index":3}},
{"id":64418,"facility_id":3359,"state":"CA","facility_name":"TINSLEY SMALL FAMILY HOME","report_id":"317006044-0-8f3d707a95","report_date":"07/27/2021","report_url":"","content_length":2246,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2021 12:35:27 PM","visit_type":"Annual","visit_date":"07/27/2021","time_began":"11:00 AM","time_completed":"05:30 PM","met_with":"Genie Tinsley, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006044","report_index":0}},
{"id":64419,"facility_id":3359,"state":"CA","facility_name":"TINSLEY SMALL FAMILY HOME","report_id":"317006044-1-5757e6abe2","report_date":"07/12/2022","report_url":"","content_length":2366,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/12/2022 12:56:28 PM","visit_type":"Annual","visit_date":"07/12/2022","time_began":"09:45 AM","time_completed":"01:15 PM","met_with":"Genie Tinsley; Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006044","report_index":1,"census":2}},
{"id":64420,"facility_id":3359,"state":"CA","facility_name":"TINSLEY SMALL FAMILY HOME","report_id":"317006044-2-678f95bdef","report_date":"07/31/2023","report_url":"","content_length":2331,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2023 01:29:38 PM","visit_type":"Annual","visit_date":"07/31/2023","time_began":"09:42 AM","time_completed":"02:00 PM","met_with":"Genie Tinsley, Licensee and Adminstrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006044","report_index":2,"census":2}},
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{"id":64574,"facility_id":3390,"state":"CA","facility_name":"A. MIRIAM JAMISON CHILDREN'S CENTER","report_id":"157806098-7-831fa3457a","report_date":"07/01/2021","report_url":"","content_length":1285,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2021 01:35:55 PM","visit_type":"Case Management","visit_date":"07/01/2021","time_began":"03:00 PM","time_completed":"05:40 PM","met_with":"Darla Munoz, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":7,"census":20}},
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{"id":64579,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-4-26de0f877b","report_date":"07/12/2021","report_url":"","content_length":3895,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2021 02:08:42 PM","visit_date":"07/12/2021","time_began":"10:11 AM","time_completed":"10:50 AM","met_with":"Alicia Rogers","complaint_control_number":"08-CR-20210122160033","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":4,"census":52}},
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{"id":64583,"facility_id":3392,"state":"CA","facility_name":"BETTY JO MCNEECE RECEIVING HOME","report_id":"134603967-0-e9ac0ecc55","report_date":"12/10/2021","report_url":"","content_length":3202,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/27/2022 01:04:29 PM","visit_date":"12/10/2021","time_began":"09:30 AM","time_completed":"11:45 AM","met_with":"Pablo Cerda and Alma Garcia","complaint_control_number":"08-CR-20210712142840","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603967","report_index":0,"census":10}},
{"id":64584,"facility_id":3392,"state":"CA","facility_name":"BETTY JO MCNEECE RECEIVING HOME","report_id":"134603967-1-818a823f5b","report_date":"01/24/2023","report_url":"","content_length":2948,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/24/2023 01:22:40 PM","visit_date":"01/24/2023","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Evelyn Sanchez and Alma Garcia","complaint_control_number":"08-CR-20220120141856","complaint_status":"unsubstantiated","complaint_received_date":"01/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603967","report_index":1,"census":5}},
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{"id":64586,"facility_id":3392,"state":"CA","facility_name":"BETTY JO MCNEECE RECEIVING HOME","report_id":"134603967-3-914e00ec14","report_date":"02/03/2023","report_url":"","content_length":3441,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/03/2023 11:31:41 AM","visit_date":"02/03/2023","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Alma Garcia","complaint_control_number":"08-CR-20220211160553","complaint_status":"unsubstantiated","complaint_received_date":"02/11/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603967","report_index":3,"census":3}},
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{"id":64591,"facility_id":3393,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006074-0-0d166ddf8d","report_date":"06/30/2021","report_url":"","content_length":1023,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2021 10:06:44 AM","visit_type":"Case Management","visit_date":"06/30/2021","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Georgeta Muresan; Elisianna Rios","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006074","report_index":0,"census":0}},
{"id":64592,"facility_id":3394,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME TSCF","report_id":"347006618-0-f49e1d22c5","report_date":"07/03/2025","report_url":"","content_length":3311,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/03/2025 11:27:36 AM","visit_date":"07/03/2025","time_began":"10:15 AM","time_completed":"11:45 AM","met_with":"Georgeta Muresan & Aleksei DeSantiago","complaint_control_number":"23-CR-20250613164248","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006618","report_index":0,"census":3}},
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{"id":64599,"facility_id":3394,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME TSCF","report_id":"347006618-7-f114c146e5","report_date":"12/19/2024","report_url":"","content_length":1524,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2024 11:56:09 AM","visit_type":"Case Management","visit_date":"12/19/2024","met_with":"Georgeta Muresan, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006618","report_index":7,"census":2}},
{"id":64600,"facility_id":3395,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS ELDER CREEK HOUSE","report_id":"347006593-0-0d161a49c9","report_date":"04/30/2025","report_url":"","content_length":2832,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2025 05:34:17 PM","visit_date":"04/30/2025","time_began":"05:10 PM","time_completed":"05:20 PM","met_with":"Brittany Taylor, ESW","complaint_control_number":"23-CR-20250130164442","complaint_status":"unsubstantiated","complaint_received_date":"01/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006593","report_index":0,"census":0}},
{"id":64601,"facility_id":3395,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS ELDER CREEK HOUSE","report_id":"347006593-1-515ae584ed","report_date":"06/14/2023","report_url":"","content_length":361,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2023 04:59:32 PM","visit_type":"Case Management","visit_date":"06/14/2023","time_began":"01:15 PM","time_completed":"02:35 PM","met_with":"Cathi Johnson, County of Sacramento Division Manager; Alondra Neira, Program Planner","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006593","report_index":1,"census":0}},
{"id":64602,"facility_id":3396,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS PENNSYLVANIA HOUSE","report_id":"347006594-0-e64a1075e5","report_date":"04/30/2025","report_url":"","content_length":2833,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2025 05:35:22 PM","visit_date":"04/30/2025","time_began":"05:20 PM","time_completed":"05:30 PM","met_with":"Brittany Taylor, ESW","complaint_control_number":"23-CR-20250130164611","complaint_status":"unsubstantiated","complaint_received_date":"01/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006594","report_index":0,"census":0}},
{"id":64603,"facility_id":3396,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS PENNSYLVANIA HOUSE","report_id":"347006594-1-2d6a4a4b9e","report_date":"06/14/2023","report_url":"","content_length":292,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/14/2023 04:56:11 PM","visit_type":"Case Management","visit_date":"06/14/2023","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Cathi Johnson, County of Sacramento Division Manager; Alondra Neira, Program Planner","narrative":"On 06/14/ Licensing Program Analyst (LPA) Chad Cabigon was given a tour of the prospective Temporary Shelter Care Facility grounds; the following were observed: -# of bedrooms: 3 -# of bathrooms: 2.5 -bodies of water: none -furnishings: full -notable health & safety concerns: none","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006594","report_index":1,"census":0}},
{"id":64604,"facility_id":3397,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #10","report_id":"198209762-0-c89cd984f5","report_date":"05/20/2022","report_url":"","content_length":6268,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/20/2022 12:37:44 PM","visit_type":"Prelicensing","visit_date":"05/20/2022","time_began":"09:15 AM","time_completed":"12:45 PM","met_with":"Shona Rucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209762","report_index":0,"census":0}},
{"id":64605,"facility_id":3397,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #10","report_id":"198209762-1-1c9293eb62","report_date":"08/24/2022","report_url":"","content_length":4651,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2022 04:52:55 PM","visit_date":"08/24/2022","time_began":"02:40 PM","time_completed":"04:50 PM","met_with":"Administrator - Shona Rucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209762","report_index":1,"census":3}},
{"id":64606,"facility_id":3397,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #10","report_id":"198209762-2-b2e84397be","report_date":"09/15/2022","report_url":"","content_length":1121,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2022 02:19:29 PM","visit_type":"Case Management","visit_date":"09/15/2022","time_began":"01:05 PM","time_completed":"02:20 PM","met_with":"Daisy Ramirez, Lead Direct Care Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209762","report_index":2,"census":2}},
{"id":64607,"facility_id":3397,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #10","report_id":"198209762-3-159d1dadf2","report_date":"02/27/2023","report_url":"","content_length":874,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/27/2023 01:05:02 PM","visit_type":"Case Management","visit_date":"02/27/2023","time_began":"12:33 PM","time_completed":"01:10 PM","met_with":"Shona Rucker-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209762","report_index":3,"census":6}},
{"id":64608,"facility_id":3397,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #10","report_id":"198209762-4-8efc8d7d2d","report_date":"07/11/2023","report_url":"","content_length":3806,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2023 11:45:33 AM","visit_type":"Annual","visit_date":"07/11/2023","time_began":"08:48 AM","time_completed":"01:22 PM","met_with":"Administrator - Shona Rucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209762","report_index":4,"census":4}},
{"id":64609,"facility_id":3397,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #10","report_id":"198209762-5-9e37b1870c","report_date":"11/16/2023","report_url":"","content_length":724,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2023 12:58:58 PM","visit_date":"11/16/2023","time_began":"12:32 PM","time_completed":"12:53 PM","met_with":"Velvetta Salary-Lead Direct Care Worker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209762","report_index":5,"census":5}},
{"id":64610,"facility_id":3397,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #10","report_id":"198209762-6-4ef34e4a4e","report_date":"11/16/2023","report_url":"","content_length":704,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2023 04:15:31 PM","visit_type":"Case Management","visit_date":"11/16/2023","time_began":"03:02 PM","time_completed":"04:13 PM","met_with":"Velvetta Salary - Lead Direct Worker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209762","report_index":6,"census":5}},
{"id":64611,"facility_id":3397,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #10","report_id":"198209762-7-8e34901698","report_date":"11/21/2023","report_url":"","content_length":658,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/21/2023 03:02:25 PM","visit_date":"11/21/2023","time_began":"01:18 PM","time_completed":"03:02 PM","met_with":"Marketa Hall-Lead Direct Care Worker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209762","report_index":7,"census":3}},
{"id":64612,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-0-569cf78ee9","report_date":"02/23/2024","report_url":"","content_length":2739,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/27/2024 05:03:36 PM","visit_date":"02/23/2024","time_began":"04:55 PM","time_completed":"05:25 PM","met_with":"Facility Represnetative","complaint_control_number":"34-CR-20231009123132","complaint_status":"unsubstantiated","complaint_received_date":"10/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":0,"census":2}},
{"id":64613,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-1-cd312e19bf","report_date":"03/22/2023","report_url":"","content_length":6149,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/22/2023 03:09:36 PM","visit_type":"Prelicensing","visit_date":"03/22/2023","time_began":"10:25 AM","time_completed":"03:10 PM","met_with":"Chief Program Officer - Theresa Foster and Facility Administrator - Shona Rucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":1,"census":0}},
{"id":64614,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-2-17a13bb215","report_date":"06/01/2023","report_url":"","content_length":6341,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/01/2023 12:23:59 PM","visit_type":"Prelicensing","visit_date":"06/01/2023","time_began":"10:55 AM","time_completed":"12:23 PM","met_with":"Facility Administrator - Shona Rucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":2,"census":0}},
{"id":64615,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-3-b84cc3bc74","report_date":"08/31/2023","report_url":"","content_length":5528,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2023 04:24:17 PM","visit_date":"08/31/2023","time_began":"01:30 PM","time_completed":"04:30 PM","met_with":"Shelter Director - Shona Rucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":3,"census":3}},
{"id":64616,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-4-a8e869c3bb","report_date":"11/08/2023","report_url":"","content_length":976,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2023 01:34:52 PM","visit_type":"Case Management","visit_date":"11/08/2023","time_began":"12:12 PM","time_completed":"01:30 PM","met_with":"Facility Manager - LaVette McCrary","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":4,"census":4}},
{"id":64617,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-5-4a3f490f65","report_date":"11/30/2023","report_url":"","content_length":710,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/30/2023 02:44:16 PM","visit_type":"Case Management","visit_date":"11/30/2023","time_began":"01:24 PM","time_completed":"02:45 PM","met_with":"Administrator - Shona Rucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":5,"census":3}},
{"id":64618,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-6-623ce0541d","report_date":"06/17/2024","report_url":"","content_length":6201,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2024 01:16:06 PM","visit_type":"Annual","visit_date":"06/17/2024","met_with":"Administrator - Shona Rucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":6,"census":2}},
{"id":64619,"facility_id":3398,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #11","report_id":"198209775-7-27b9b510cb","report_date":"08/30/2024","report_url":"","content_length":995,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/30/2024 02:13:35 PM","visit_type":"Case Management","visit_date":"08/30/2024","met_with":"Shona Rucker - Program Director/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209775","report_index":7,"census":1}},
{"id":64620,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-0-cfb0556b9f","report_date":"04/07/2022","report_url":"","content_length":2741,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2022 02:47:49 PM","visit_date":"04/07/2022","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220203115047","complaint_status":"unsubstantiated","complaint_received_date":"02/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":0,"census":8}},
{"id":64621,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-1-0c5b7de0d0","report_date":"04/19/2022","report_url":"","content_length":2272,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2022 01:00:28 PM","visit_date":"04/19/2022","time_began":"12:24 PM","time_completed":"01:05 PM","met_with":"Angie Wilbur-Residential Supervisor","complaint_control_number":"34-CR-20211223095912","complaint_status":"unsubstantiated","complaint_received_date":"12/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":1,"census":13}},
{"id":64622,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-2-16ef901245","report_date":"05/06/2022","report_url":"","content_length":3216,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2022 05:40:52 PM","visit_type":"Complaint Investigation","visit_date":"05/06/2022","time_began":"03:30 PM","time_completed":"03:55 PM","met_with":"Oscar Menendez, Crisis Intervention Specialist","complaint_control_number":"34-CR-20211025134156","complaint_status":"unsubstantiated","complaint_received_date":"10/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":2,"census":5}},
{"id":64623,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-3-b8fb89c4fd","report_date":"06/21/2022","report_url":"","content_length":3171,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/21/2022 11:03:20 AM","visit_date":"06/21/2022","time_began":"09:40 AM","time_completed":"11:05 AM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220509090218","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":3,"census":6}},
{"id":64624,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-4-1b900424b1","report_date":"07/28/2022","report_url":"","content_length":2911,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2022 10:32:57 AM","visit_date":"07/28/2022","time_began":"09:32 AM","time_completed":"10:35 AM","met_with":"Julian White - Crisis Intervention Specialist","complaint_control_number":"34-CR-20220715163022","complaint_status":"unsubstantiated","complaint_received_date":"07/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":4,"census":3}},
{"id":64625,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-5-aed5937f53","report_date":"08/03/2022","report_url":"","content_length":3311,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2022 04:52:26 PM","visit_date":"08/03/2022","time_began":"10:12 AM","time_completed":"10:13 AM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220509090218","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/09/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":5,"census":6}},
{"id":64626,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-6-be730792c3","report_date":"10/24/2022","report_url":"","content_length":2827,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/24/2022 11:01:09 AM","visit_date":"10/24/2022","time_began":"09:58 AM","time_completed":"11:00 AM","met_with":"Angie Wilbur-Residential Supervisor","complaint_control_number":"34-CR-20211223095912","complaint_status":"unsubstantiated","complaint_received_date":"12/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":6,"census":13}},
{"id":64627,"facility_id":3399,"state":"CA","facility_name":"FIVE ACRES-BOYS' AND GIRLS' AID SOCIETY OF LA TSCF","report_id":"198209637-7-1f4dea891e","report_date":"01/17/2023","report_url":"","content_length":3207,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2023 02:28:22 PM","visit_date":"01/17/2023","time_began":"10:40 AM","time_completed":"12:06 PM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220405161058","complaint_status":"unsubstantiated","complaint_received_date":"04/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209637","report_index":7,"census":4}},
{"id":64628,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-0-ac46dae764","report_date":"11/06/2025","report_url":"","content_length":5617,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/07/2025 10:12:19 AM","visit_date":"11/06/2025","time_began":"11:45 AM","time_completed":"12:45 PM","met_with":"Steven Dogan, Program Manager","complaint_control_number":"23-CR-20250801153535","complaint_status":"unsubstantiated","complaint_received_date":"08/01/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":0,"census":5}},
{"id":64629,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-1-d857de7d34","report_date":"01/24/2025","report_url":"","content_length":6591,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/28/2025 08:27:56 AM","visit_date":"01/24/2025","met_with":"Erin Brown, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":1,"census":0}},
{"id":64630,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-2-739e8f8512","report_date":"03/05/2025","report_url":"","content_length":3674,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/05/2025 12:24:57 PM","visit_type":"Prelicensing","visit_date":"03/05/2025","met_with":"Erin Brown, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":2,"census":0}},
{"id":64631,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-3-cae8f64e25","report_date":"05/08/2025","report_url":"","content_length":1337,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2025 09:08:39 AM","visit_type":"Case Management","visit_date":"05/08/2025","met_with":"Erin Brown, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":3,"census":4}},
{"id":64632,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-4-86c8a1f3a7","report_date":"06/18/2025","report_url":"","content_length":3943,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2025 11:59:49 AM","visit_date":"06/18/2025","met_with":"Erin Brown, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":4,"census":5}},
{"id":64633,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-5-12ae68652f","report_date":"08/01/2025","report_url":"","content_length":1293,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2025 01:22:06 PM","visit_type":"Case Management","visit_date":"08/01/2025","met_with":"Reyes Bonilla, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":5,"census":5}},
{"id":64634,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-6-1778960466","report_date":"08/22/2025","report_url":"","content_length":1507,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2025 02:15:52 PM","visit_date":"08/22/2025","met_with":"Erin Brown, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":6}},
{"id":64635,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-7-8dcdfce884","report_date":"10/29/2025","report_url":"","content_length":772,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2025 02:53:09 PM","visit_type":"Case Management","visit_date":"10/29/2025","met_with":"Steve Dogan, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":7,"census":6}},
{"id":64636,"facility_id":3401,"state":"CA","facility_name":"HATHAWAY SYCAMORES CHILD AND FAMILY SERVICES","report_id":"198209638-0-edabef2f2e","report_date":"11/02/2021","report_url":"","content_length":2378,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2021 12:53:04 PM","visit_date":"11/02/2021","time_began":"08:45 AM","time_completed":"10:45 AM","met_with":"Program Manager","complaint_control_number":"34-CR-20211001084919","complaint_status":"unsubstantiated","complaint_received_date":"10/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209638","report_index":0,"census":12}},
{"id":64637,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-0-02da2fea5d","report_date":"08/06/2021","report_url":"","content_length":2855,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2021 01:42:45 PM","visit_date":"08/06/2021","time_began":"12:40 PM","time_completed":"01:41 PM","met_with":"Kim Robinson","complaint_control_number":"23-CR-20210413114947","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":0,"census":13}},
{"id":64638,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-1-da4651541b","report_date":"01/27/2022","report_url":"","content_length":2787,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/27/2022 01:40:38 PM","visit_date":"01/27/2022","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Stephanie McCoy, Administrator","complaint_control_number":"23-CR-20211005084527","complaint_status":"unsubstantiated","complaint_received_date":"10/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":1,"census":30}},
{"id":64639,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-2-6dd33691cc","report_date":"03/17/2022","report_url":"","content_length":1786,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/17/2022 11:34:42 AM","visit_date":"03/17/2022","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"Kim Robinson Shelter Supervisor II","complaint_control_number":"23-CR-20211013084130","complaint_status":"unsubstantiated","complaint_received_date":"10/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":2,"census":27}},
{"id":64640,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-3-ec5b396929","report_date":"04/22/2022","report_url":"","content_length":757,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/22/2022 02:12:23 PM","visit_date":"04/22/2022","time_began":"01:45 PM","time_completed":"02:15 PM","complaint_control_number":"23-CR-20220106161355","complaint_status":"unsubstantiated","complaint_received_date":"01/06/2022","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":3,"census":12}},
{"id":64641,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-4-6557952104","report_date":"05/10/2022","report_url":"","content_length":1148,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/10/2022 09:12:07 PM","visit_date":"05/10/2022","time_began":"03:00 PM","time_completed":"03:45 PM","met_with":"Assistant Director","complaint_control_number":"23-CR-20211231092642","complaint_status":"unsubstantiated","complaint_received_date":"12/31/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":4}},
{"id":64642,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-5-1360e56fbf","report_date":"08/19/2022","report_url":"","content_length":3059,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/19/2022 03:33:11 PM","visit_date":"08/19/2022","time_began":"02:20 PM","time_completed":"03:40 PM","met_with":"Assisant Director Kim Robinson","complaint_control_number":"23-CR-20220524172033","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":5,"census":14}},
{"id":64643,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-6-4ebb1b0415","report_date":"08/19/2022","report_url":"","content_length":2986,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/19/2022 03:34:24 PM","visit_date":"08/19/2022","time_began":"02:20 PM","time_completed":"03:40 PM","met_with":"Assistant Director Kim Robinson","complaint_control_number":"23-CR-20220524172033","complaint_status":"unsubstantiated","complaint_received_date":"05/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":6,"census":14}},
{"id":64644,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-7-6babbbf390","report_date":"08/24/2022","report_url":"","content_length":2417,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/24/2022 02:11:41 PM","visit_date":"08/24/2022","time_began":"01:50 PM","time_completed":"02:10 PM","met_with":"Kim Robinson, Assistan Director","complaint_control_number":"23-CR-20220425151456","complaint_status":"unsubstantiated","complaint_received_date":"04/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":7}},
{"id":64645,"facility_id":3403,"state":"CA","facility_name":"NEW ALTERNATIVES #16","report_id":"374690029-0-3fc5b088bd","report_date":"02/28/2023","report_url":"","content_length":2763,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/28/2023 02:55:52 PM","visit_date":"02/28/2023","time_began":"02:15 PM","time_completed":"03:00 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20220415155616","complaint_status":"unsubstantiated","complaint_received_date":"04/15/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690029","report_index":0,"census":0}},
{"id":64646,"facility_id":3403,"state":"CA","facility_name":"NEW ALTERNATIVES #16","report_id":"374690029-1-dfbaff8f81","report_date":"03/23/2023","report_url":"","content_length":2664,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/23/2023 11:53:36 AM","visit_date":"03/23/2023","time_began":"10:45 AM","time_completed":"12:15 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20220422143451","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690029","report_index":1,"census":0}},
{"id":64647,"facility_id":3403,"state":"CA","facility_name":"NEW ALTERNATIVES #16","report_id":"374690029-2-63bede84be","report_date":"11/02/2021","report_url":"","content_length":1921,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2021 10:44:45 AM","visit_type":"Prelicensing","visit_date":"11/02/2021","time_began":"09:00 AM","time_completed":"11:00 AM","met_with":"Matt Jaeger, Shomari Bond and Michelle Jenks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690029","report_index":2,"census":0}},
{"id":64648,"facility_id":3403,"state":"CA","facility_name":"NEW ALTERNATIVES #16","report_id":"374690029-3-f2d95c4f3f","report_date":"02/28/2022","report_url":"","content_length":2504,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/28/2022 03:13:07 PM","visit_type":"Annual","visit_date":"02/28/2022","time_began":"01:00 PM","time_completed":"03:30 PM","met_with":"Shomari Bond","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690029","report_index":3,"census":6}},
{"id":64649,"facility_id":3403,"state":"CA","facility_name":"NEW ALTERNATIVES #16","report_id":"374690029-4-300b5b09e4","report_date":"05/29/2022","report_url":"","content_length":657,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/29/2022 04:27:58 PM","visit_date":"05/29/2022","time_began":"02:30 PM","time_completed":"04:45 PM","met_with":"Jared Farmer, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690029","report_index":4,"census":7}},
{"id":64650,"facility_id":3403,"state":"CA","facility_name":"NEW ALTERNATIVES #16","report_id":"374690029-5-93d84da432","report_date":"06/07/2022","report_url":"","content_length":168,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/07/2022 03:18:41 PM","visit_type":"Case Management","visit_date":"06/07/2022","time_began":"12:06 PM","time_completed":"01:00 PM","met_with":"Shomari Bond","narrative":"On June 7,2022 at 12:06PM, Licensing Program Analyst (LPA) Carol Anderson made an unannounced to the facility to interview Client 1 (C1). LPA interviewed C1.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690029","report_index":5,"census":28}},
{"id":64651,"facility_id":3403,"state":"CA","facility_name":"NEW ALTERNATIVES #16","report_id":"374690029-6-2a531b2e6a","report_date":"07/01/2022","report_url":"","content_length":546,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2022 12:30:58 PM","visit_date":"07/01/2022","time_began":"09:50 AM","time_completed":"10:14 AM","met_with":"Michelle Jenks, Assistant Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690029","report_index":6,"census":4}},
{"id":64652,"facility_id":3403,"state":"CA","facility_name":"NEW ALTERNATIVES #16","report_id":"374690029-7-0eb9259595","report_date":"07/22/2022","report_url":"","content_length":501,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2022 09:53:53 PM","visit_date":"07/22/2022","time_began":"01:15 PM","time_completed":"02:30 PM","met_with":"Jared Farmer, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690029","report_index":7}},
{"id":64653,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-0-78dc2af68f","report_date":"05/28/2021","report_url":"","content_length":4071,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2021 02:11:29 PM","visit_date":"05/28/2021","time_began":"11:15 AM","time_completed":"11:40 AM","met_with":"Senior Social Services Supervisor-Linda Bourne","complaint_control_number":"22-CR-20201124082945","complaint_status":"unsubstantiated","complaint_received_date":"11/24/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":0,"census":24}},
{"id":64654,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-1-661618f977","report_date":"05/28/2021","report_url":"","content_length":4226,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2021 01:25:20 PM","visit_date":"05/28/2021","time_began":"11:40 AM","time_completed":"12:15 PM","met_with":"Senior Social Services Supervisor-Linda Bourne","complaint_control_number":"22-CR-20201105171847","complaint_status":"unsubstantiated","complaint_received_date":"11/05/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":1,"census":24}},
{"id":64655,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-2-56629f22be","report_date":"08/27/2021","report_url":"","content_length":3578,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2021 04:04:15 PM","visit_date":"08/27/2021","time_began":"10:20 AM","time_completed":"10:50 AM","met_with":"Kristi Fiskum","complaint_control_number":"22-CR-20210405092811","complaint_status":"unsubstantiated","complaint_received_date":"04/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":2,"census":36}},
{"id":64656,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-3-f016101114","report_date":"03/18/2022","report_url":"","content_length":2728,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/18/2022 06:04:05 PM","visit_date":"03/18/2022","time_began":"08:50 AM","time_completed":"10:50 AM","met_with":"Jim Torris","complaint_control_number":"22-CR-20210621113210","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":3,"census":63}},
{"id":64657,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-4-4a8ef72041","report_date":"04/29/2022","report_url":"","content_length":3112,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2022 08:06:21 PM","visit_date":"04/29/2022","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Jim Torris, Senior Social Services Supervisor","complaint_control_number":"22-CR-20220321100025","complaint_status":"unsubstantiated","complaint_received_date":"03/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":4,"census":59}},
{"id":64658,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-5-ec6d891db2","report_date":"07/27/2022","report_url":"","content_length":2948,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2022 02:35:54 PM","visit_date":"07/27/2022","time_began":"10:41 AM","time_completed":"11:00 AM","met_with":"Linda Bourne, Senior Social Services Supervisor","complaint_control_number":"22-CR-20220601150043","complaint_status":"unsubstantiated","complaint_received_date":"06/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":5,"census":53}},
{"id":64659,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-6-34052e1ebc","report_date":"10/25/2022","report_url":"","content_length":2809,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2022 06:21:00 PM","visit_date":"10/25/2022","time_began":"11:15 AM","time_completed":"12:00 PM","met_with":"Linda Bourne, Senior Social Services Supervisor","complaint_control_number":"22-CR-20220824115705","complaint_status":"unsubstantiated","complaint_received_date":"08/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":6,"census":78}},
{"id":64660,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-7-8d130f90f6","report_date":"03/09/2023","report_url":"","content_length":3557,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/09/2023 04:10:57 PM","visit_date":"03/09/2023","time_began":"12:35 PM","time_completed":"01:00 PM","met_with":"Linda Bourne, Senior Social Services Supervisor","complaint_control_number":"22-CR-20221128160436","complaint_status":"unsubstantiated","complaint_received_date":"11/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":7,"census":62}},
{"id":64661,"facility_id":3405,"state":"CA","facility_name":"PACIFIC LODGE CAMPUS","report_id":"198209662-0-e33a72770d","report_date":"07/02/2021","report_url":"","content_length":4228,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2021 04:43:54 PM","visit_date":"07/02/2021","time_began":"03:13 PM","time_completed":"05:00 PM","met_with":"STAFF #1","complaint_control_number":"34-CR-20210506084514","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209662","report_index":0,"census":3}},
{"id":64662,"facility_id":3405,"state":"CA","facility_name":"PACIFIC LODGE CAMPUS","report_id":"198209662-1-c140e8da34","report_date":"10/26/2022","report_url":"","content_length":2241,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/26/2022 11:15:56 AM","visit_date":"10/26/2022","time_began":"10:15 AM","time_completed":"11:30 AM","met_with":"Theresa Nunez, Facility Administrator","complaint_control_number":"34-CR-20220922103152","complaint_status":"unsubstantiated","complaint_received_date":"09/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209662","report_index":1,"census":11}},
{"id":64663,"facility_id":3405,"state":"CA","facility_name":"PACIFIC LODGE CAMPUS","report_id":"198209662-2-4eafefd2dd","report_date":"12/21/2022","report_url":"","content_length":2262,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2022 03:19:27 PM","visit_date":"12/21/2022","time_began":"02:22 PM","time_completed":"03:15 PM","met_with":"Program Director","complaint_control_number":"34-CR-20211202115858","complaint_status":"unsubstantiated","complaint_received_date":"12/02/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209662","report_index":2,"census":6}},
{"id":64664,"facility_id":3405,"state":"CA","facility_name":"PACIFIC LODGE CAMPUS","report_id":"198209662-3-2bf4dd7f32","report_date":"12/21/2022","report_url":"","content_length":2290,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2022 05:04:40 PM","visit_date":"12/21/2022","time_began":"04:00 PM","time_completed":"05:15 PM","met_with":"Program Director","complaint_control_number":"34-CR-20211206122139","complaint_status":"unsubstantiated","complaint_received_date":"12/06/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209662","report_index":3,"census":6}},
{"id":64665,"facility_id":3405,"state":"CA","facility_name":"PACIFIC LODGE CAMPUS","report_id":"198209662-4-dcc5545274","report_date":"01/23/2023","report_url":"","content_length":2570,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/23/2023 12:57:15 PM","visit_date":"01/23/2023","time_began":"10:15 AM","time_completed":"12:15 PM","met_with":"Program Director","complaint_control_number":"34-CR-20211213143347","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209662","report_index":4,"census":4}},
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{"id":64681,"facility_id":3407,"state":"CA","facility_name":"PROGRESS RANCH WELCOME CENTER","report_id":"347006605-5-ed5ed00e70","report_date":"01/16/2025","report_url":"","content_length":4014,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/17/2025 08:32:20 AM","visit_date":"01/16/2025","time_began":"05:45 PM","time_completed":"06:00 PM","met_with":"Alyssum Maguire","complaint_control_number":"23-CR-20240903123348","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006605","report_index":5,"census":3}},
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{"id":64700,"facility_id":3410,"state":"CA","facility_name":"SACRAMENTO WELCOME HOME (SWH)-MARIPOSA HOUSE","report_id":"347006657-0-92d7c8ff14","report_date":"07/15/2025","report_url":"","content_length":2990,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2025 03:23:36 PM","visit_type":"Prelicensing","visit_date":"07/15/2025","met_with":"Cathi Johnson, Diana Rethford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006657","report_index":0,"census":0}},
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{"id":64702,"facility_id":3410,"state":"CA","facility_name":"SACRAMENTO WELCOME HOME (SWH)-MARIPOSA HOUSE","report_id":"347006657-2-842408e026","report_date":"09/25/2025","report_url":"","content_length":1281,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/02/2025 01:08:23 PM","visit_type":"Case Management","visit_date":"09/25/2025","met_with":"Catherin Johnson- County Representative","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006657","report_index":2}},
{"id":64703,"facility_id":3410,"state":"CA","facility_name":"SACRAMENTO WELCOME HOME (SWH)-MARIPOSA HOUSE","report_id":"347006657-3-3e0ff0c766","report_date":"11/26/2025","report_url":"","content_length":3440,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/26/2025 12:07:18 PM","visit_date":"11/26/2025","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Anne Yang, Worker of the Day","complaint_control_number":"23-CR-20250905143011","complaint_status":"unsubstantiated","complaint_received_date":"09/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006657","report_index":3,"census":4}},
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{"id":64705,"facility_id":3410,"state":"CA","facility_name":"SACRAMENTO WELCOME HOME (SWH)-MARIPOSA HOUSE","report_id":"347006657-5-347697f754","report_date":"04/07/2026","report_url":"","content_length":2936,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2026 10:43:25 AM","visit_date":"04/07/2026","met_with":"Karla Garcia Maldonado, Social Worker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006657","report_index":5,"census":5}},
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{"id":64707,"facility_id":3411,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS SUNSET HOUSE","report_id":"347006592-0-5f00638a00","report_date":"05/03/2024","report_url":"","content_length":1927,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/03/2024 04:25:17 PM","visit_date":"05/03/2024","time_began":"03:45 PM","time_completed":"04:00 PM","met_with":"Veronica Carrillo","complaint_control_number":"23-CR-20240404084205","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/04/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006592","report_index":0,"census":0}},
{"id":64708,"facility_id":3411,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS SUNSET HOUSE","report_id":"347006592-1-149a4d2758","report_date":"11/21/2024","report_url":"","content_length":5043,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/21/2024 02:59:12 PM","visit_date":"11/21/2024","time_began":"01:50 PM","time_completed":"03:00 PM","met_with":"Danielle Chan Supervisor Esteban Baul Engagement Social Worker-Facility Manager","complaint_control_number":"23-CR-20240827125617","complaint_status":"unsubstantiated","complaint_received_date":"08/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006592","report_index":1}},
{"id":64709,"facility_id":3411,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS SUNSET HOUSE","report_id":"347006592-2-24c0b808ca","report_date":"12/18/2024","report_url":"","content_length":2842,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/18/2024 10:55:15 AM","visit_date":"12/18/2024","time_began":"10:35 AM","time_completed":"10:55 AM","met_with":"Ka Xiong, Facility Manager","complaint_control_number":"23-CR-20241203114507","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/03/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006592","report_index":2}},
{"id":64710,"facility_id":3411,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS SUNSET HOUSE","report_id":"347006592-3-a683f49836","report_date":"02/06/2025","report_url":"","content_length":4516,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2025 10:32:57 PM","visit_date":"02/06/2025","time_began":"04:30 PM","time_completed":"05:00 PM","met_with":"Danielle Chan","complaint_control_number":"23-CR-20241021152411","complaint_status":"unsubstantiated","complaint_received_date":"10/21/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006592","report_index":3,"census":5}},
{"id":64711,"facility_id":3411,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS SUNSET HOUSE","report_id":"347006592-4-330b8a57fb","report_date":"04/07/2025","report_url":"","content_length":3965,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/07/2025 03:42:02 PM","visit_date":"04/07/2025","time_began":"02:45 PM","time_completed":"03:45 PM","met_with":"Esteban Baul, Facility Manager","complaint_control_number":"23-CR-20250109143342","complaint_status":"unsubstantiated","complaint_received_date":"01/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006592","report_index":4}},
{"id":64712,"facility_id":3411,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS SUNSET HOUSE","report_id":"347006592-5-2613a5c6f5","report_date":"04/25/2025","report_url":"","content_length":2872,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2025 04:58:52 PM","visit_date":"04/25/2025","time_began":"03:45 PM","time_completed":"04:15 PM","met_with":"Danielle Chan, Engagement Supervisor Michael Gilbert, Facility Manager","complaint_control_number":"23-CR-20250130104449","complaint_status":"unsubstantiated","complaint_received_date":"01/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006592","report_index":5,"census":4}},
{"id":64713,"facility_id":3411,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS SUNSET HOUSE","report_id":"347006592-6-737b4b05da","report_date":"04/25/2025","report_url":"","content_length":5123,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2025 05:04:28 PM","visit_date":"04/25/2025","time_began":"04:15 PM","time_completed":"05:05 PM","met_with":"Danielle Chan, Engagement Supervisor Michael Gilbert, Facility Manager","complaint_control_number":"23-CR-20250113101543","complaint_status":"unsubstantiated","complaint_received_date":"01/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006592","report_index":6}},
{"id":64714,"facility_id":3411,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS SUNSET HOUSE","report_id":"347006592-7-69dd9de0e0","report_date":"05/21/2025","report_url":"","content_length":2468,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/21/2025 09:30:59 AM","visit_date":"05/21/2025","time_began":"09:15 AM","time_completed":"09:40 AM","met_with":"Danielle Chan, Engagement Supervisor","complaint_control_number":"23-CR-20250204082858","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006592","report_index":7}},
{"id":64715,"facility_id":3411,"state":"CA","facility_name":"COUNTY OF SACRAMENTO DCFAS SUNSET HOUSE","report_id":"347006592-47","report_date":"05/07/2026","report_url":"","content_length":624,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/07/2026 12:51:06 PM","visit_type":"Case Management","visit_date":"05/07/2026","met_with":"Danielle Chan, Engagement Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006592","report_index":47,"census":4}},
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{"id":64719,"facility_id":3412,"state":"CA","facility_name":"SACRAMENTO WELCOME HOME (SWH) - PASADENA HOUSE","report_id":"347006614-3-52b1fce4f1","report_date":"04/30/2025","report_url":"","content_length":2628,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2025 05:28:57 PM","visit_date":"04/30/2025","time_began":"04:45 PM","time_completed":"05:00 PM","met_with":"Brittany Taylor, ESW","complaint_control_number":"23-CR-20250113230723","complaint_status":"unsubstantiated","complaint_received_date":"01/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006614","report_index":3,"census":4}},
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{"id":64876,"facility_id":3442,"state":"CA","facility_name":"ASPIRANET THPP","report_id":"565801976-3-5eb704626c","report_date":"11/30/2021","report_url":"","content_length":4818,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2021 08:13:47 AM","visit_type":"Annual","visit_date":"11/30/2021","time_began":"09:00 AM","time_completed":"01:30 PM","met_with":"Staff#1 (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801976","report_index":3,"census":33}},
{"id":64877,"facility_id":3443,"state":"CA","facility_name":"ASPIRANET THP+FC RIVERSIDE OFFICE","report_id":"336426843-0-1c81aa2b2c","report_date":"03/08/2023","report_url":"","content_length":2346,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/16/2023 07:52:23 AM","visit_date":"03/08/2023","time_began":"09:15 AM","time_completed":"12:55 PM","met_with":"Michele Gracia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426843","report_index":0,"census":33}},
{"id":64878,"facility_id":3443,"state":"CA","facility_name":"ASPIRANET THP+FC RIVERSIDE OFFICE","report_id":"336426843-1-4f2b39b100","report_date":"10/30/2025","report_url":"","content_length":2424,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2025 02:49:41 PM","visit_type":"Annual","visit_date":"10/30/2025","met_with":"Michele Garcia, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426843","report_index":1,"census":47}},
{"id":64879,"facility_id":3444,"state":"CA","facility_name":"ASPIRANET THP+FC SAN BERNARDINO OFFICE","report_id":"366427778-0-69991a5ca3","report_date":"11/22/2021","report_url":"","content_length":2767,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2021 12:27:56 PM","visit_type":"Annual","visit_date":"11/22/2021","time_began":"09:50 AM","time_completed":"12:45 PM","met_with":"Stephen Morales","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366427778","report_index":0,"census":25}},
{"id":64880,"facility_id":3444,"state":"CA","facility_name":"ASPIRANET THP+FC SAN BERNARDINO OFFICE","report_id":"366427778-1-bd7f1b0b9f","report_date":"12/09/2021","report_url":"","content_length":1425,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2021 12:17:51 PM","visit_type":"Case Management","visit_date":"12/09/2021","time_began":"10:57 AM","time_completed":"12:35 PM","met_with":"Stephen Morales","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366427778","report_index":1,"census":25}},
{"id":64881,"facility_id":3444,"state":"CA","facility_name":"ASPIRANET THP+FC SAN BERNARDINO OFFICE","report_id":"366427778-2-10fe7d2ffe","report_date":"04/11/2023","report_url":"","content_length":2972,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/11/2023 02:40:34 PM","visit_type":"Annual","visit_date":"04/11/2023","time_began":"11:40 AM","time_completed":"03:00 PM","met_with":"Core Program Director, Christina Ruiz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366427778","report_index":2,"census":29}},
{"id":64882,"facility_id":3445,"state":"CA","facility_name":"BAYFRONT YOUTH AND FAMILY SERVICES THP+FC","report_id":"198208665-0-d255bd6f11","report_date":"12/21/2021","report_url":"","content_length":3370,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/22/2021 08:19:14 AM","visit_type":"Annual","visit_date":"12/21/2021","time_began":"09:30 AM","time_completed":"02:00 PM","met_with":"Chief Operating Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208665","report_index":0,"census":0}},
{"id":64883,"facility_id":3445,"state":"CA","facility_name":"BAYFRONT YOUTH AND FAMILY SERVICES THP+FC","report_id":"198208665-1-76b5904339","report_date":"11/29/2023","report_url":"","content_length":3137,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/29/2023 02:52:22 PM","visit_type":"Annual","visit_date":"11/29/2023","time_began":"10:24 AM","time_completed":"02:38 PM","met_with":"Cynthia Sarmiento - Administrator/Chief Operating Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208665","report_index":1,"census":0}},
{"id":64884,"facility_id":3446,"state":"CA","facility_name":"BEYOND EMANCIPATION","report_id":"015202391-0-ccc9983a20","report_date":"08/11/2021","report_url":"","content_length":2084,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2021 04:23:10 PM","visit_type":"Annual","visit_date":"08/11/2021","time_began":"10:45 AM","time_completed":"02:15 PM","met_with":"Lavina Desilva-Director of Programs and Kamela Stewart- Housing Division Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202391","report_index":0,"census":2}},
{"id":64885,"facility_id":3446,"state":"CA","facility_name":"BEYOND EMANCIPATION","report_id":"015202391-1-ddcf72a90e","report_date":"08/31/2022","report_url":"","content_length":2839,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2022 06:02:29 PM","visit_date":"08/31/2022","time_began":"09:56 AM","time_completed":"06:10 PM","met_with":"Director Lavina De Silva","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202391","report_index":1,"census":2}},
{"id":64886,"facility_id":3446,"state":"CA","facility_name":"BEYOND EMANCIPATION","report_id":"015202391-2-8b2c5e1ab4","report_date":"07/01/2024","report_url":"","content_length":1894,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2024 02:37:29 PM","visit_type":"Annual","visit_date":"07/01/2024","met_with":"Dina Gibson, Interim Human Resource Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202391","report_index":2,"census":7}},
{"id":64887,"facility_id":3447,"state":"CA","facility_name":"BILL WILSON CENTER THPP","report_id":"435200948-0-e1e3d06911","report_date":"07/07/2021","report_url":"","content_length":4576,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/07/2021 01:37:14 PM","visit_date":"07/07/2021","time_began":"01:00 PM","time_completed":"01:35 PM","met_with":"Cheryl Rouse","complaint_control_number":"26-CR-20210319151408","complaint_status":"unsubstantiated","complaint_received_date":"03/19/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200948","report_index":0}},
{"id":64888,"facility_id":3447,"state":"CA","facility_name":"BILL WILSON CENTER THPP","report_id":"435200948-1-9268c2886d","report_date":"05/13/2022","report_url":"","content_length":2893,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2022 10:07:27 AM","visit_date":"05/13/2022","time_began":"09:25 AM","time_completed":"10:15 AM","met_with":"Risa Palega","complaint_control_number":"26-CR-20211119151125","complaint_status":"unsubstantiated","complaint_received_date":"11/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200948","report_index":1}},
{"id":64889,"facility_id":3447,"state":"CA","facility_name":"BILL WILSON CENTER THPP","report_id":"435200948-2-ca0fdd6cad","report_date":"12/05/2022","report_url":"","content_length":2085,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2022 11:18:34 AM","visit_date":"12/05/2022","time_began":"09:00 AM","time_completed":"01:00 PM","met_with":"Santa Madrigal","complaint_control_number":"26-CR-20220111105612","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/11/2022","narrative":"LPA delivered a citation for THPP Interim Licensing Standards 86272 (a)(1); Personal Rights;and 86276; Food Service (see LIC9099D). An exit interview was conducted at 1: PM with Ms. Madrigal , and a copy of this report, along with appeal rights, was emailed to her. A","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200948","report_index":2,"census":6}},
{"id":64890,"facility_id":3447,"state":"CA","facility_name":"BILL WILSON CENTER THPP","report_id":"435200948-3-1105b7336d","report_date":"03/29/2023","report_url":"","content_length":5101,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2023 10:21:36 AM","visit_date":"03/29/2023","time_began":"11:00 AM","time_completed":"03:00 PM","met_with":"Brenda Cervantes","complaint_control_number":"26-CR-20220705161121","complaint_status":"unsubstantiated","complaint_received_date":"07/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200948","report_index":3,"census":6}},
{"id":64891,"facility_id":3447,"state":"CA","facility_name":"BILL WILSON CENTER THPP","report_id":"435200948-4-f38a84a47a","report_date":"03/29/2023","report_url":"","content_length":2896,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2023 11:32:15 AM","visit_date":"03/29/2023","time_began":"11:00 AM","time_completed":"03:00 PM","met_with":"Brenda Cervantes","complaint_control_number":"26-CR-20221031124902","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200948","report_index":4,"census":6}},
{"id":64892,"facility_id":3447,"state":"CA","facility_name":"BILL WILSON CENTER THPP","report_id":"435200948-5-5e034e4594","report_date":"02/29/2024","report_url":"","content_length":1549,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/29/2024 09:30:36 AM","visit_date":"02/29/2024","time_began":"09:00 AM","time_completed":"10:30 AM","met_with":"Debbie Pell","complaint_control_number":"26-CR-20231009110324","complaint_status":"unsubstantiated","complaint_received_date":"10/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200948","report_index":5,"census":8}},
{"id":64893,"facility_id":3447,"state":"CA","facility_name":"BILL WILSON CENTER THPP","report_id":"435200948-6-1cba9d6161","report_date":"07/07/2021","report_url":"","content_length":885,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/07/2021 02:55:49 PM","visit_type":"Case Management","visit_date":"07/07/2021","time_began":"02:45 PM","time_completed":"03:00 PM","met_with":"Cheryl Rouse","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200948","report_index":6}},
{"id":64894,"facility_id":3447,"state":"CA","facility_name":"BILL WILSON CENTER THPP","report_id":"435200948-7-46474d76df","report_date":"08/18/2021","report_url":"","content_length":1243,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2021 02:35:25 PM","visit_type":"Annual","visit_date":"08/18/2021","time_began":"12:00 PM","time_completed":"02:40 PM","met_with":"Cheryl Rouse","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200948","report_index":7}},
{"id":64895,"facility_id":3448,"state":"CA","facility_name":"BOYS REPUBLIC THP+FC","report_id":"366426449-0-1e886147f3","report_date":"12/15/2021","report_url":"","content_length":1514,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2021 12:35:19 PM","visit_type":"Case Management","visit_date":"12/15/2021","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Lanier Riley and Lori Kezos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426449","report_index":0,"census":8}},
{"id":64896,"facility_id":3448,"state":"CA","facility_name":"BOYS REPUBLIC THP+FC","report_id":"366426449-1-a94a116626","report_date":"09/29/2022","report_url":"","content_length":1431,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2022 08:33:45 AM","visit_date":"09/29/2022","time_began":"10:30 AM","time_completed":"04:15 PM","met_with":"Lori Kezos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426449","report_index":1,"census":8}},
{"id":64897,"facility_id":3448,"state":"CA","facility_name":"BOYS REPUBLIC THP+FC","report_id":"366426449-2-2f2d39bb01","report_date":"09/13/2023","report_url":"","content_length":1449,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/13/2023 04:02:30 PM","visit_type":"Annual","visit_date":"09/13/2023","time_began":"09:00 AM","time_completed":"02:15 PM","met_with":"Lori Kezos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426449","report_index":2,"census":4}},
{"id":64898,"facility_id":3448,"state":"CA","facility_name":"BOYS REPUBLIC THP+FC","report_id":"366426449-3-97ae1da4ea","report_date":"09/13/2024","report_url":"","content_length":1521,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2024 09:52:35 AM","visit_type":"Annual","visit_date":"09/13/2024","met_with":"Lanier Riley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426449","report_index":3,"census":5}},
{"id":64899,"facility_id":3448,"state":"CA","facility_name":"BOYS REPUBLIC THP+FC","report_id":"366426449-4-2e514da8ad","report_date":"11/08/2021","report_url":"","content_length":2174,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2021 05:08:35 PM","visit_type":"Case Management","visit_date":"11/08/2021","time_began":"09:45 AM","time_completed":"01:00 PM","met_with":"Lori Kezos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426449","report_index":4,"census":7}},
{"id":64900,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-0-695b5e95ba","report_date":"04/05/2024","report_url":"","content_length":1783,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/05/2024 02:11:22 PM","visit_date":"04/05/2024","time_began":"10:25 AM","time_completed":"11:30 AM","met_with":"Director Audra Stance","complaint_control_number":"14-CR-20240228143430","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":0,"census":5}},
{"id":64901,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-1-e4f2740e9e","report_date":"04/05/2024","report_url":"","content_length":4569,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/09/2024 11:06:40 AM","visit_date":"04/05/2024","time_began":"11:30 AM","time_completed":"01:00 PM","met_with":"Director Audra Stance","complaint_control_number":"14-CR-20240228140538","complaint_status":"unsubstantiated","complaint_received_date":"02/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":1,"census":5}},
{"id":64902,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-2-7dfbe81e76","report_date":"08/30/2024","report_url":"","content_length":1417,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/30/2024 12:42:48 PM","visit_date":"08/30/2024","time_began":"11:30 AM","time_completed":"01:00 PM","met_with":"Audra Stance, Administrator","complaint_control_number":"14-CR-20240808111557","complaint_status":"unsubstantiated","complaint_received_date":"08/08/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":2,"census":26}},
{"id":64903,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-3-b1c5c34576","report_date":"10/25/2024","report_url":"","content_length":552,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2024 10:18:54 AM","visit_date":"10/25/2024","time_began":"09:35 AM","time_completed":"10:25 AM","met_with":"Audra Stance","complaint_control_number":"14-CR-20240605101354","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/05/2024","narrative":"The facility is given a Type B citation under California Code of Regulations (CCR) 86022(e) Plan of Operation (See attached LIC 9099-D). An exit interview was conducted, appeal rights provided, and a copy of this report was left with Audra Stance, whose signature on this form confirms receipt.","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":3,"census":29}},
{"id":64904,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-4-c0df988a2a","report_date":"11/21/2024","report_url":"","content_length":128,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/21/2024 05:00:31 PM","visit_date":"11/21/2024","time_began":"01:00 PM","time_completed":"02:55 PM","met_with":"Administrator - Audra Stance","complaint_control_number":"14-CR-20241107113208","complaint_status":"unsubstantiated","complaint_received_date":"11/07/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":4,"census":29}},
{"id":64905,"facility_id":3449,"state":"CA","facility_name":"B.W.I.T. LUXURIOUS FOSTERING","report_id":"015650131-5-14589c62ee","report_date":"11/21/2024","report_url":"","content_length":1901,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/26/2024 04:48:53 PM","visit_date":"11/21/2024","time_began":"03:00 PM","time_completed":"05:00 PM","met_with":"Audra Stance - Administrator","complaint_control_number":"14-CR-20241024090602","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650131","report_index":5,"census":29}},
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{"id":65092,"facility_id":3483,"state":"CA","facility_name":"EMPOWER MENU","report_id":"487006635-0-693c984693","report_date":"12/11/2024","report_url":"","content_length":1270,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/11/2024 12:17:33 PM","visit_type":"Prelicensing","visit_date":"12/11/2024","met_with":"Michel Douglas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006635","report_index":0,"census":0}},
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{"id":65094,"facility_id":3484,"state":"CA","facility_name":"XTENDED MENU","report_id":"487006596-0-489e91726c","report_date":"01/02/2024","report_url":"","content_length":2016,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/02/2024 12:17:02 PM","visit_type":"Prelicensing","visit_date":"01/02/2024","time_began":"09:15 AM","time_completed":"12:30 PM","met_with":"Kimberlee Espadron & Michel Douglas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006596","report_index":0,"census":0}},
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{"id":65098,"facility_id":3485,"state":"CA","facility_name":"ENNEAD THPP/NMD","report_id":"347006147-1-f1bf8bfe8c","report_date":"03/04/2022","report_url":"","content_length":1526,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2022 10:47:47 AM","visit_type":"Prelicensing","visit_date":"03/04/2022","time_began":"09:22 AM","time_completed":"11:00 AM","met_with":"Jason Cunningham, Executive Director, and Mehwish Khan, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006147","report_index":1,"census":0}},
{"id":65099,"facility_id":3485,"state":"CA","facility_name":"ENNEAD THPP/NMD","report_id":"347006147-2-e0244c8534","report_date":"03/25/2022","report_url":"","content_length":1186,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2022 08:35:51 AM","visit_type":"Case Management","visit_date":"03/25/2022","time_began":"10:00 AM","time_completed":"11:30 PM","met_with":"Jason Cunningham, Executive Director, and Mehwish Khan, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006147","report_index":2,"census":0}},
{"id":65100,"facility_id":3485,"state":"CA","facility_name":"ENNEAD THPP/NMD","report_id":"347006147-3-f12b019eee","report_date":"07/27/2022","report_url":"","content_length":1328,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2022 03:32:11 PM","visit_date":"07/27/2022","time_began":"01:37 PM","time_completed":"03:45 PM","met_with":"Jason Cunningham, Executive Director, and Mehwish Khan, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006147","report_index":3,"census":0}},
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{"id":65105,"facility_id":3486,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVE THPP/THP+FC-SUSANVILLE","report_id":"185002587-0-c14cfa91f5","report_date":"06/02/2022","report_url":"","content_length":660,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/02/2022 01:01:26 PM","visit_date":"06/02/2022","time_began":"12:07 PM","time_completed":"12:53 PM","met_with":"Administrator- Melody King","complaint_control_number":"25-CR-20210513171405","complaint_status":"unsubstantiated","complaint_received_date":"05/13/2021","narrative":"Continuation from Based on the evidence gained, and statements in interviews the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations are being cited on the attached LIC9099D.","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=185002587","report_index":0}},
{"id":65106,"facility_id":3486,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVE THPP/THP+FC-SUSANVILLE","report_id":"185002587-1-b3731e9d6b","report_date":"04/03/2024","report_url":"","content_length":3142,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/03/2024 01:26:11 PM","visit_date":"04/03/2024","time_began":"01:00 PM","time_completed":"01:45 PM","met_with":"Rayna Harkness, Office Manager","complaint_control_number":"25-CR-20240123131258","complaint_status":"unsubstantiated","complaint_received_date":"01/23/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=185002587","report_index":1}},
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{"id":65108,"facility_id":3486,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVE THPP/THP+FC-SUSANVILLE","report_id":"185002587-3-8e0d2ffaf6","report_date":"01/17/2024","report_url":"","content_length":327,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/05/2024 12:05:33 PM","visit_type":"Annual","visit_date":"01/17/2024","time_began":"09:00 AM","time_completed":"09:15 AM","met_with":"N/A","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=185002587","report_index":3}},
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{"id":65111,"facility_id":3487,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES-GRASS VALLEYTHPP/THP+FC","report_id":"297003927-0-e3ca3ef289","report_date":"12/30/2021","report_url":"","content_length":5362,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/04/2022 05:21:11 PM","visit_date":"12/30/2021","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Kitty Cannon - Office Manager","complaint_control_number":"23-CR-20210917161851","complaint_status":"unsubstantiated","complaint_received_date":"09/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=297003927","report_index":0}},
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{"id":65267,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-1-00b8809c55","report_date":"06/01/2021","report_url":"","content_length":4000,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/01/2021 01:41:32 PM","visit_date":"06/01/2021","time_began":"01:00 PM","time_completed":"01:40 PM","met_with":"Ron Dhillon and Mandave Sandhu","complaint_control_number":"14-CR-20210105143800","complaint_status":"unsubstantiated","complaint_received_date":"01/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":1}},
{"id":65268,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-2-c0e07a706b","report_date":"03/29/2022","report_url":"","content_length":2475,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/29/2022 04:08:07 PM","visit_date":"03/29/2022","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Mandave Sandhu","complaint_control_number":"14-CR-20210824091124","complaint_status":"unsubstantiated","complaint_received_date":"08/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":2,"census":35}},
{"id":65269,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-3-95e52e1922","report_date":"09/30/2022","report_url":"","content_length":2009,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/30/2022 10:53:06 AM","visit_date":"09/30/2022","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Holly Tracy","complaint_control_number":"14-CR-20220819094854","complaint_status":"unsubstantiated","complaint_received_date":"08/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":3,"census":45}},
{"id":65270,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-4-ebb2263052","report_date":"03/24/2023","report_url":"","content_length":1450,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2023 10:57:35 AM","visit_date":"03/24/2023","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Mandave Sandhu","complaint_control_number":"14-CR-20230209163706","complaint_status":"unsubstantiated","complaint_received_date":"02/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":4,"census":35}},
{"id":65271,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-5-2df55b79b2","report_date":"03/24/2023","report_url":"","content_length":1494,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2023 10:59:03 AM","visit_date":"03/24/2023","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Mandave Sandhu","complaint_control_number":"14-CR-20230217152230","complaint_status":"unsubstantiated","complaint_received_date":"02/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":5,"census":35}},
{"id":65272,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-6-9fec6fddf8","report_date":"05/15/2023","report_url":"","content_length":1950,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/15/2023 11:56:22 AM","visit_date":"05/15/2023","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Mandave Sandhu","complaint_control_number":"14-CR-20230328114357","complaint_status":"unsubstantiated","complaint_received_date":"03/28/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":6,"census":36}},
{"id":65273,"facility_id":3511,"state":"CA","facility_name":"HOLLY PLACE","report_id":"015202678-7-22ae83f542","report_date":"10/17/2023","report_url":"","content_length":1982,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/17/2023 12:06:59 PM","visit_date":"10/17/2023","time_began":"11:20 AM","time_completed":"12:30 PM","met_with":"Mandave Sandhu","complaint_control_number":"14-CR-20230901093321","complaint_status":"unsubstantiated","complaint_received_date":"09/01/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202678","report_index":7,"census":37}},
{"id":65274,"facility_id":6262,"state":"CA","facility_name":"374604002","report_id":"374604002-0-61d0052b73","report_date":"08/04/2021","report_url":"","content_length":1170,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2021 10:13:58 AM","visit_type":"Prelicensing","visit_date":"08/04/2021","time_began":"09:00 AM","time_completed":"10:20 AM","met_with":"Anna Pantoja","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374604002","report_index":0,"census":0}},
{"id":65275,"facility_id":3513,"state":"CA","facility_name":"HUMAN EDVANCEMENT","report_id":"197690008-0-512b2bfd02","report_date":"06/17/2021","report_url":"","content_length":1723,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2021 02:14:00 PM","visit_type":"Annual","visit_date":"06/17/2021","time_began":"01:20 PM","time_completed":"02:30 PM","met_with":"Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690008","report_index":0,"census":0}},
{"id":65276,"facility_id":3513,"state":"CA","facility_name":"HUMAN EDVANCEMENT","report_id":"197690008-1-d153a54d9b","report_date":"07/11/2023","report_url":"","content_length":1715,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/11/2023 04:30:57 PM","visit_type":"Annual","visit_date":"07/11/2023","time_began":"12:20 PM","time_completed":"04:30 PM","met_with":"Program Administrator (PA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690008","report_index":1,"census":3}},
{"id":65277,"facility_id":3513,"state":"CA","facility_name":"HUMAN EDVANCEMENT","report_id":"197690008-2-fe551b76e6","report_date":"07/20/2023","report_url":"","content_length":3381,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/20/2023 01:08:05 PM","visit_type":"Case Management","visit_date":"07/20/2023","time_began":"09:01 AM","time_completed":"01:10 PM","met_with":"Life Skills Consultant (S3)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690008","report_index":2,"census":3}},
{"id":65278,"facility_id":3513,"state":"CA","facility_name":"HUMAN EDVANCEMENT","report_id":"197690008-3-26eac21354","report_date":"07/21/2023","report_url":"","content_length":1301,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2024 03:05:35 PM","visit_date":"07/21/2023","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Facility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690008","report_index":3,"census":3}},
{"id":65279,"facility_id":3513,"state":"CA","facility_name":"HUMAN EDVANCEMENT","report_id":"197690008-4-13049d73e0","report_date":"02/06/2025","report_url":"","content_length":1063,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2025 02:02:16 PM","visit_date":"02/06/2025","met_with":"Administrator Chanel Coopwood","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690008","report_index":4,"census":7}},
{"id":65280,"facility_id":3513,"state":"CA","facility_name":"HUMAN EDVANCEMENT","report_id":"197690008-5-5a8ea12fe1","report_date":"02/06/2025","report_url":"","content_length":812,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2025 02:07:46 PM","visit_type":"Case Management","visit_date":"02/06/2025","met_with":"Administrator Chanel Coopwood","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690008","report_index":5,"census":7}},
{"id":65281,"facility_id":3513,"state":"CA","facility_name":"HUMAN EDVANCEMENT","report_id":"197690008-6-7b62ccfbd2","report_date":"02/20/2025","report_url":"","content_length":807,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/21/2025 08:23:30 AM","visit_type":"Case Management","visit_date":"02/20/2025","met_with":"Administrator Chanel Coopwood","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690008","report_index":6,"census":7}},
{"id":65282,"facility_id":3514,"state":"CA","facility_name":"HYACINTH NETWORK, THE","report_id":"337900258-0-4a1a55483c","report_date":"04/09/2025","report_url":"","content_length":2239,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2025 03:20:11 PM","visit_date":"04/09/2025","met_with":"Ashbinah Coney, Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900258","report_index":0}},
{"id":65283,"facility_id":3514,"state":"CA","facility_name":"HYACINTH NETWORK, THE","report_id":"337900258-1-e03530b05a","report_date":"07/09/2025","report_url":"","content_length":1093,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2025 01:33:45 PM","visit_type":"Prelicensing","visit_date":"07/09/2025","met_with":"Ashbinah Coney, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900258","report_index":1,"census":0}},
{"id":65284,"facility_id":3515,"state":"CA","facility_name":"INNER CIRCLE: FIND YOUR WAY HOME","report_id":"347006106-0-5c826aba71","report_date":"05/24/2022","report_url":"","content_length":1481,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/25/2022 08:57:42 AM","visit_date":"05/24/2022","time_began":"09:52 AM","time_completed":"02:45 PM","met_with":"Michelle Tapp, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006106","report_index":0,"census":10}},
{"id":65285,"facility_id":3515,"state":"CA","facility_name":"INNER CIRCLE: FIND YOUR WAY HOME","report_id":"347006106-1-70f05f98e9","report_date":"08/14/2023","report_url":"","content_length":326,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/14/2023 11:36:45 AM","visit_type":"Annual","visit_date":"08/14/2023","time_began":"10:00 AM","time_completed":"10:33 AM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006106","report_index":1,"census":0}},
{"id":65286,"facility_id":3516,"state":"CA","facility_name":"INSTITUTE FOR CHILDREN'S AID","report_id":"347006134-0-3b10751e27","report_date":"12/20/2021","report_url":"","content_length":1322,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/20/2021 02:18:21 PM","visit_type":"Prelicensing","visit_date":"12/20/2021","time_began":"12:15 PM","time_completed":"02:30 PM","met_with":"Charlotte Paulsen, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006134","report_index":0,"census":0}},
{"id":65287,"facility_id":3516,"state":"CA","facility_name":"INSTITUTE FOR CHILDREN'S AID","report_id":"347006134-1-92f228655b","report_date":"05/06/2022","report_url":"","content_length":1426,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2022 11:15:12 AM","visit_date":"05/06/2022","time_began":"08:45 AM","time_completed":"11:30 AM","met_with":"Candace Milton, Supervising Social Worker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006134","report_index":1,"census":0}},
{"id":65288,"facility_id":3516,"state":"CA","facility_name":"INSTITUTE FOR CHILDREN'S AID","report_id":"347006134-2-d3119f5b89","report_date":"01/18/2023","report_url":"","content_length":1698,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2023 03:53:18 PM","visit_type":"Annual","visit_date":"01/18/2023","time_began":"10:05 AM","time_completed":"03:52 PM","met_with":"Candace Milton, Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006134","report_index":2,"census":0}},
{"id":65289,"facility_id":3516,"state":"CA","facility_name":"INSTITUTE FOR CHILDREN'S AID","report_id":"347006134-3-bd089cc5f4","report_date":"02/11/2025","report_url":"","content_length":1606,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/11/2025 10:43:05 AM","visit_type":"Annual","visit_date":"02/11/2025","met_with":"Jean Addison-Appiah","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006134","report_index":3,"census":0}},
{"id":65290,"facility_id":3517,"state":"CA","facility_name":"INTERNATIONAL CHRISTIAN ADOPTIONS","report_id":"337900227-0-5c86b6bd3b","report_date":"11/27/2024","report_url":"","content_length":2346,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/27/2024 10:34:34 AM","visit_type":"Prelicensing","visit_date":"11/27/2024","met_with":"Mallary Manimtim, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900227","report_index":0,"census":6}},
{"id":65291,"facility_id":3517,"state":"CA","facility_name":"INTERNATIONAL CHRISTIAN ADOPTIONS","report_id":"337900227-1-9b5aaae90f","report_date":"03/19/2025","report_url":"","content_length":2113,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/19/2025 11:57:15 AM","visit_date":"03/19/2025","met_with":"Mallary Manimtim, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900227","report_index":1,"census":6}},
{"id":65292,"facility_id":3518,"state":"CA","facility_name":"JOURNEY2SUCCESS","report_id":"015650124-0-d8f5a5e019","report_date":"07/08/2021","report_url":"","content_length":940,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2021 12:14:54 PM","visit_date":"07/08/2021","time_began":"11:00 AM","time_completed":"12:15 PM","met_with":"Pamela Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650124","report_index":0,"census":0}},
{"id":65293,"facility_id":3518,"state":"CA","facility_name":"JOURNEY2SUCCESS","report_id":"015650124-1-eb88a43516","report_date":"09/03/2021","report_url":"","content_length":1073,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/03/2021 11:15:19 AM","visit_type":"Prelicensing","visit_date":"09/03/2021","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Pamela Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650124","report_index":1}},
{"id":65294,"facility_id":3518,"state":"CA","facility_name":"JOURNEY2SUCCESS","report_id":"015650124-2-9b86c1d161","report_date":"11/23/2022","report_url":"","content_length":1787,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/23/2022 02:25:58 PM","visit_type":"Annual","visit_date":"11/23/2022","time_began":"10:15 AM","time_completed":"01:30 PM","met_with":"Pamela Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650124","report_index":2,"census":7}},
{"id":65295,"facility_id":3518,"state":"CA","facility_name":"JOURNEY2SUCCESS","report_id":"015650124-3-4e7de993d9","report_date":"12/12/2023","report_url":"","content_length":146,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/29/2023 09:43:32 AM","visit_date":"12/12/2023","time_began":"01:00 PM","time_completed":"01:28 PM","narrative":"Visit was attempted on 12/12/23 at 1: PM. LPA will return at a later date to conduct annual. See LIC 812 pertaining to attempted visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650124","report_index":3}},
{"id":65296,"facility_id":3518,"state":"CA","facility_name":"JOURNEY2SUCCESS","report_id":"015650124-4-eafebd0649","report_date":"12/29/2023","report_url":"","content_length":1052,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/29/2023 12:06:53 PM","visit_date":"12/29/2023","time_began":"10:40 AM","time_completed":"12:10 PM","met_with":"Administrator: Pamela Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650124","report_index":4,"census":6}},
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{"id":65298,"facility_id":3518,"state":"CA","facility_name":"JOURNEY2SUCCESS","report_id":"015650124-6-f09ce3081a","report_date":"01/17/2024","report_url":"","content_length":947,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/17/2024 11:45:01 AM","visit_type":"Case Management","visit_date":"01/17/2024","time_began":"10:25 AM","time_completed":"12:00 PM","met_with":"Administrator: Pamela Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650124","report_index":6,"census":6}},
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{"id":65312,"facility_id":3521,"state":"CA","facility_name":"LEADING PURPOSE, INC","report_id":"306090085-1-adf488ae5c","report_date":"02/07/2023","report_url":"","content_length":1998,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/07/2023 03:33:59 PM","visit_date":"02/07/2023","time_began":"10:10 AM","time_completed":"02:30 PM","met_with":"Elizabeth Urenda, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090085","report_index":1,"census":15}},
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{"id":65517,"facility_id":3565,"state":"CA","facility_name":"RENAISSANCE PRIDE","report_id":"198209064-1-1ed6bec415","report_date":"05/26/2022","report_url":"","content_length":1002,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/26/2022 08:01:40 PM","visit_type":"Case Management","visit_date":"05/26/2022","time_began":"10:00 AM","time_completed":"12:10 PM","met_with":"Youth Advocate/Office Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209064","report_index":1,"census":28}},
{"id":65518,"facility_id":3565,"state":"CA","facility_name":"RENAISSANCE PRIDE","report_id":"198209064-2-96c3772502","report_date":"06/07/2022","report_url":"","content_length":1255,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2022 07:49:21 AM","visit_type":"Case Management","visit_date":"06/07/2022","time_began":"09:00 AM","time_completed":"10:15 AM","met_with":"Olivia Ofomata, Office Manager/Youth Advocate","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209064","report_index":2,"census":28}},
{"id":65519,"facility_id":3565,"state":"CA","facility_name":"RENAISSANCE PRIDE","report_id":"198209064-3-596858df91","report_date":"11/16/2022","report_url":"","content_length":2928,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2022 03:32:43 PM","visit_date":"11/16/2022","time_began":"10:44 AM","time_completed":"03:30 PM","met_with":"Executive Director, Chris Onyegbaduo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209064","report_index":3,"census":33}},
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{"id":65522,"facility_id":3565,"state":"CA","facility_name":"RENAISSANCE PRIDE","report_id":"198209064-6-88ede38d9a","report_date":"12/11/2025","report_url":"","content_length":828,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/11/2025 04:15:12 PM","visit_type":"Case Management","visit_date":"12/11/2025","met_with":"Chris Onyebanduo - Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209064","report_index":6,"census":33}},
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{"id":65526,"facility_id":3566,"state":"CA","facility_name":"R.Y.S.E. RAISING YOUTH TO STRIVE FOR EXCELLENCE","report_id":"015650126-3-9cda5ac663","report_date":"11/02/2023","report_url":"","content_length":1253,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/07/2023 06:01:07 PM","visit_type":"Annual","visit_date":"11/02/2023","time_began":"11:00 AM","time_completed":"04:30 PM","met_with":"Administrator: Kimberly Graves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650126","report_index":3}},
{"id":65527,"facility_id":3566,"state":"CA","facility_name":"R.Y.S.E. RAISING YOUTH TO STRIVE FOR EXCELLENCE","report_id":"015650126-4-0237da9016","report_date":"12/18/2024","report_url":"","content_length":144,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2024 09:24:51 AM","visit_type":"Annual","visit_date":"12/18/2024","narrative":"Visit was attempted on 12/18/234 at AM. LPA will return at a later date to conduct annual. See LIC 812 pertaining to attempted visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650126","report_index":4}},
{"id":65528,"facility_id":3566,"state":"CA","facility_name":"R.Y.S.E. RAISING YOUTH TO STRIVE FOR EXCELLENCE","report_id":"015650126-5-e28bf9a1ca","report_date":"11/13/2025","report_url":"","content_length":1020,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/13/2025 01:27:43 PM","visit_type":"Annual","visit_date":"11/13/2025","met_with":"Kimberly Graves, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650126","report_index":5,"census":0}},
{"id":65529,"facility_id":3567,"state":"CA","facility_name":"SAFE STEPS YOUTH PROGRAM","report_id":"015650139-0-20217acf09","report_date":"07/10/2025","report_url":"","content_length":909,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2025 11:47:31 AM","visit_date":"07/10/2025","met_with":"Helen Ayala, Chief Program Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650139","report_index":0,"census":0}},
{"id":65530,"facility_id":3568,"state":"CA","facility_name":"SAN DIEGO YOUTH SERVICES","report_id":"374603938-0-c6abc56322","report_date":"12/20/2021","report_url":"","content_length":3609,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2021 03:32:50 PM","visit_date":"12/20/2021","time_began":"11:57 AM","time_completed":"12:22 PM","met_with":"Youth Advocate-Kate Peterson","complaint_control_number":"08-CR-20210614120603","complaint_status":"unsubstantiated","complaint_received_date":"06/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603938","report_index":0}},
{"id":65531,"facility_id":3568,"state":"CA","facility_name":"SAN DIEGO YOUTH SERVICES","report_id":"374603938-1-218915e3f2","report_date":"03/21/2024","report_url":"","content_length":4077,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2024 10:28:46 AM","visit_date":"03/21/2024","time_began":"09:15 AM","time_completed":"10:30 AM","met_with":"Jose Ayala, Program Manager","complaint_control_number":"08-CR-20230915155346","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603938","report_index":1,"census":10}},
{"id":65532,"facility_id":3568,"state":"CA","facility_name":"SAN DIEGO YOUTH SERVICES","report_id":"374603938-2-c02d461112","report_date":"07/07/2021","report_url":"","content_length":1805,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/07/2021 02:08:01 PM","visit_type":"Annual","visit_date":"07/07/2021","time_began":"09:51 AM","time_completed":"02:10 PM","met_with":"Jasmine Trammell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603938","report_index":2,"census":24}},
{"id":65533,"facility_id":3568,"state":"CA","facility_name":"SAN DIEGO YOUTH SERVICES","report_id":"374603938-3-6e5610ba92","report_date":"03/27/2023","report_url":"","content_length":1949,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/27/2023 01:42:12 PM","visit_type":"Annual","visit_date":"03/27/2023","time_began":"09:00 AM","time_completed":"02:00 PM","met_with":"Ashley Parra and Berenice Perez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603938","report_index":3,"census":13}},
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{"id":65536,"facility_id":3570,"state":"CA","facility_name":"SBCS -TROLLEY TRESTLE TRANSITIONAL LIVING PROGRAM","report_id":"374603854-1-6420ab7ba9","report_date":"04/06/2023","report_url":"","content_length":2276,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/06/2023 02:18:44 PM","visit_type":"Annual","visit_date":"04/06/2023","time_began":"11:00 AM","time_completed":"02:00 PM","met_with":"Xavier Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603854","report_index":1,"census":10}},
{"id":65537,"facility_id":3570,"state":"CA","facility_name":"SBCS -TROLLEY TRESTLE TRANSITIONAL LIVING PROGRAM","report_id":"374603854-2-4260c0d39c","report_date":"10/15/2024","report_url":"","content_length":714,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/15/2024 01:52:01 PM","visit_type":"Case Management","visit_date":"10/15/2024","met_with":"Hillary Sloan, Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603854","report_index":2,"census":21}},
{"id":65538,"facility_id":3570,"state":"CA","facility_name":"SBCS -TROLLEY TRESTLE TRANSITIONAL LIVING PROGRAM","report_id":"374603854-3-d89a0b86d1","report_date":"09/25/2025","report_url":"","content_length":2320,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2025 11:22:49 AM","visit_date":"09/25/2025","met_with":"Hillary Sloan, Youth in Transition Director and Shomari Bond, Housing Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603854","report_index":3,"census":19}},
{"id":65539,"facility_id":3571,"state":"CA","facility_name":"SIERRA NEVADA CONNECTIONS","report_id":"045090028-0-de49f9d370","report_date":"01/07/2022","report_url":"","content_length":3100,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/07/2022 04:32:19 PM","visit_type":"Annual","visit_date":"01/07/2022","time_began":"09:00 AM","time_completed":"12:30 PM","met_with":"Joy Amaro Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090028","report_index":0,"census":2}},
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{"id":65541,"facility_id":3572,"state":"CA","facility_name":"SIERRA QUEST TRANSITION PROGRAM","report_id":"227206709-1-8e55a3d9f3","report_date":"05/03/2022","report_url":"","content_length":579,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2022 01:05:05 PM","visit_type":"Annual","visit_date":"05/03/2022","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Scott Seymour","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=227206709","report_index":1,"census":3}},
{"id":65542,"facility_id":3572,"state":"CA","facility_name":"SIERRA QUEST TRANSITION PROGRAM","report_id":"227206709-2-ada703c573","report_date":"04/11/2024","report_url":"","content_length":606,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/11/2024 10:22:22 AM","visit_type":"Annual","visit_date":"04/11/2024","met_with":"Scott Seymour","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=227206709","report_index":2,"census":0}},
{"id":65543,"facility_id":3572,"state":"CA","facility_name":"SIERRA QUEST TRANSITION PROGRAM","report_id":"227206709-3-f1b3e33f1e","report_date":"06/17/2025","report_url":"","content_length":596,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2025 02:01:46 PM","visit_type":"Annual","visit_date":"06/17/2025","met_with":"Scott Seymour","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=227206709","report_index":3,"census":0}},
{"id":65544,"facility_id":3573,"state":"CA","facility_name":"SOFIYA'S VILLAGE","report_id":"507207268-0-96b7a7991f","report_date":"05/06/2025","report_url":"","content_length":1939,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2025 03:46:12 PM","visit_type":"Prelicensing","visit_date":"05/06/2025","met_with":"Nattaly Valenzuela-Meza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207268","report_index":0,"census":0}},
{"id":65545,"facility_id":3573,"state":"CA","facility_name":"SOFIYA'S VILLAGE","report_id":"507207268-1-d1041979e8","report_date":"09/09/2025","report_url":"","content_length":1169,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2025 01:59:02 PM","visit_date":"09/09/2025","met_with":"Joy Burgner","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207268","report_index":1,"census":1}},
{"id":65546,"facility_id":3573,"state":"CA","facility_name":"SOFIYA'S VILLAGE","report_id":"507207268-2-807517b828","report_date":"01/08/2026","report_url":"","content_length":719,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/08/2026 11:18:38 AM","visit_type":"Case Management","visit_date":"01/08/2026","met_with":"Jessica Chavez-Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507207268","report_index":2,"census":4}},
{"id":65547,"facility_id":3574,"state":"CA","facility_name":"STABILITY THROUGH ENHANCED PEER SUPPORT S.T.E.P.S","report_id":"374604005-0-baeb557762","report_date":"06/24/2021","report_url":"","content_length":3711,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2021 08:40:48 AM","visit_date":"06/24/2021","time_began":"11:08 AM","time_completed":"11:30 AM","met_with":"Administrator-Jehna Barnes","complaint_control_number":"08-CR-20201123124905","complaint_status":"unsubstantiated","complaint_received_date":"11/23/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374604005","report_index":0,"census":44}},
{"id":65548,"facility_id":3574,"state":"CA","facility_name":"STABILITY THROUGH ENHANCED PEER SUPPORT S.T.E.P.S","report_id":"374604005-1-012afba2a4","report_date":"07/02/2021","report_url":"","content_length":2529,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/03/2021 10:12:32 AM","visit_date":"07/02/2021","time_began":"10:00 AM","time_completed":"12:00 PM","met_with":"Jehna Barnes","complaint_control_number":"08-CR-20201118153707","complaint_status":"unsubstantiated","complaint_received_date":"11/18/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374604005","report_index":1,"census":24}},
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{"id":65592,"facility_id":3582,"state":"CA","facility_name":"TRANSITION AGE YOUTH PROGRAM","report_id":"445202375-0-caa3e171a1","report_date":"05/24/2021","report_url":"","content_length":2424,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2021 02:54:14 PM","visit_type":"Prelicensing","visit_date":"05/24/2021","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Meg Clark","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445202375","report_index":0}},
{"id":65593,"facility_id":3582,"state":"CA","facility_name":"TRANSITION AGE YOUTH PROGRAM","report_id":"445202375-1-35021e5828","report_date":"05/18/2022","report_url":"","content_length":849,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/18/2022 03:34:41 PM","visit_date":"05/18/2022","time_began":"02:00 PM","time_completed":"03:45 PM","met_with":"Meg Clark","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445202375","report_index":1,"census":5}},
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{"id":65596,"facility_id":3583,"state":"CA","facility_name":"TRANSITIONAL AGE YOUTH PROGRAM","report_id":"445390049-0-3e32d74d73","report_date":"10/14/2022","report_url":"","content_length":1607,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/14/2022 11:38:34 AM","visit_date":"10/14/2022","time_began":"10:00 AM","time_completed":"11:45 AM","met_with":"Rene Fuentes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445390049","report_index":0}},
{"id":65597,"facility_id":3583,"state":"CA","facility_name":"TRANSITIONAL AGE YOUTH PROGRAM","report_id":"445390049-1-7c09152a20","report_date":"10/25/2023","report_url":"","content_length":873,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/31/2023 10:06:43 AM","visit_type":"Annual","visit_date":"10/25/2023","time_began":"10:30 AM","time_completed":"04:30 PM","met_with":"Johanna Molnar","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445390049","report_index":1,"census":15}},
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{"id":65602,"facility_id":3584,"state":"CA","facility_name":"TRIDENT LIVING","report_id":"337900133-0-23ad007524","report_date":"02/07/2024","report_url":"","content_length":3247,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/07/2024 11:03:19 AM","visit_type":"Prelicensing","visit_date":"02/07/2024","time_began":"09:00 AM","time_completed":"11:15 AM","met_with":"Monique Bautista, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900133","report_index":0,"census":0}},
{"id":65603,"facility_id":3584,"state":"CA","facility_name":"TRIDENT LIVING","report_id":"337900133-1-37a4325539","report_date":"02/16/2024","report_url":"","content_length":2056,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/16/2024 10:32:09 AM","visit_type":"Prelicensing","visit_date":"02/16/2024","time_began":"08:59 AM","time_completed":"10:40 AM","met_with":"Administrator, Monique Bautista","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900133","report_index":1,"census":0}},
{"id":65604,"facility_id":3585,"state":"CA","facility_name":"TRIDENT LIVING","report_id":"367900133-0-c68fc9b0a4","report_date":"08/07/2024","report_url":"","content_length":3198,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/07/2024 11:18:21 AM","visit_date":"08/07/2024","met_with":"Administrator, Monqiue Bautista","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900133","report_index":0}},
{"id":65605,"facility_id":3585,"state":"CA","facility_name":"TRIDENT LIVING","report_id":"367900133-1-4de6e93be7","report_date":"07/14/2025","report_url":"","content_length":3078,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2025 09:37:37 AM","visit_type":"Annual","visit_date":"07/14/2025","met_with":"Administrator- Monique Bautista","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900133","report_index":1,"census":0}},
{"id":65606,"facility_id":3586,"state":"CA","facility_name":"UMOJA","report_id":"015650140-0-59152e6289","report_date":"09/11/2025","report_url":"","content_length":846,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2025 01:13:23 PM","visit_date":"09/11/2025","met_with":"Administrator/Director Cassandra Waller-Mims; Social Work Supervisor Cassandra Abram; Program Director Theresa Coleman","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650140","report_index":0,"census":0}},
{"id":65607,"facility_id":3586,"state":"CA","facility_name":"UMOJA","report_id":"015650140-1-aa5357003a","report_date":"12/08/2025","report_url":"","content_length":923,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/08/2025 02:34:16 PM","visit_type":"Prelicensing","visit_date":"12/08/2025","met_with":"Cassandra Waller-Mims, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650140","report_index":1,"census":0}},
{"id":65608,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-0-87a1086478","report_date":"06/10/2021","report_url":"","content_length":1027,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2021 04:34:30 PM","visit_date":"06/10/2021","time_began":"02:42 PM","time_completed":"03:15 PM","met_with":"Adminstrator- Dyese Hunt","complaint_control_number":"14-CR-20210302161119","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/02/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":0,"census":27}},
{"id":65609,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-1-e9dea61c20","report_date":"12/22/2021","report_url":"","content_length":2165,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/22/2021 12:28:23 PM","visit_date":"12/22/2021","time_began":"11:30 AM","time_completed":"12:45 PM","met_with":"Frank Delgado and Deb Miller","complaint_control_number":"14-CR-20210603155408","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/03/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":1,"census":26}},
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{"id":65611,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-3-426e824a3c","report_date":"05/04/2022","report_url":"","content_length":2472,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2022 10:47:25 AM","visit_date":"05/04/2022","time_began":"09:15 AM","time_completed":"09:30 AM","met_with":"Frank Delgado and Deb Miller","complaint_control_number":"14-CR-20211231135220","complaint_status":"unsubstantiated","complaint_received_date":"12/31/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":3,"census":31}},
{"id":65612,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-4-f58824fb76","report_date":"09/08/2021","report_url":"","content_length":2823,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2021 04:06:02 PM","visit_type":"Annual","visit_date":"09/08/2021","time_began":"09:03 AM","time_completed":"04:15 PM","met_with":"Frank Delgado- Interim Lead Case Manager & Deb Miller, Compliance Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":4,"census":22}},
{"id":65613,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-5-b0d68b4ada","report_date":"03/24/2022","report_url":"","content_length":1510,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/24/2022 05:45:36 PM","visit_date":"03/24/2022","time_began":"04:00 PM","time_completed":"05:25 PM","met_with":"Deb Miller & Alexander William","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":5}},
{"id":65614,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-6-56dbe462f0","report_date":"09/27/2022","report_url":"","content_length":1621,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2022 02:45:01 PM","visit_type":"Case Management","visit_date":"09/27/2022","time_began":"10:42 AM","time_completed":"02:50 PM","met_with":"Frank Delgado, THP Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":6,"census":7}},
{"id":65615,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-7-c90186deb3","report_date":"01/06/2023","report_url":"","content_length":857,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/06/2023 03:47:27 PM","visit_type":"Case Management","visit_date":"01/06/2023","time_began":"02:06 PM","time_completed":"03:50 PM","met_with":"Program Manager Frank Delgado; Director of Compliance Deb Miller","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":7,"census":27}},
{"id":65616,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-17","report_date":"04/23/2026","report_url":"","content_length":398,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/23/2026 01:21:34 PM","visit_type":"Complaint Investigation","visit_date":"04/23/2026","time_began":"11:30 AM","time_completed":"01:30 PM","met_with":"Deandra Doyle, Program Manager","complaint_control_number":"14-CR-20260109120027","complaint_status":"unsubstantiated","complaint_received_date":"01/09/2026","narrative":"An exit interview was conducted, and a copy of this report was left with Program Manager, Deandra Doyle.","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":17,"census":17}},
{"id":65617,"facility_id":3588,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006116-0-31ddb11bc4","report_date":"06/01/2020","report_url":"","content_length":302,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2021 12:40:28 PM","visit_type":"Prelicensing","visit_date":"06/01/2020","time_began":"12:31 PM","time_completed":"12:40 PM","narrative":"The purpose of this report is to correct the discrepancy with multiple facility numbers for Unity Care Group. The facility moved from one suite in the building located at Enterprise Way, to a suite with the address of Enterprise Way. The effective date of facility # 317006116 is 06/01/2020.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006116","report_index":0}},
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{"id":65621,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-3-3a4dc04a46","report_date":"02/14/2022","report_url":"","content_length":2152,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2022 10:13:36 AM","visit_type":"Case Management","visit_date":"02/14/2022","time_began":"02:35 PM","time_completed":"03:00 PM","met_with":"Devin Johnson, Case Management Supervisor","complaint_control_number":"23-CR-20211015130533","complaint_status":"unsubstantiated","complaint_received_date":"10/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":3,"census":2}},
{"id":65622,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-4-e5cb12dba5","report_date":"07/20/2022","report_url":"","content_length":3494,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/20/2022 05:12:21 PM","visit_date":"07/20/2022","time_began":"09:52 AM","time_completed":"10:29 AM","met_with":"Devin Johnson, Program Manager","complaint_control_number":"23-CR-20210928125907","complaint_status":"unsubstantiated","complaint_received_date":"09/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":4,"census":6}},
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{"id":65625,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-7-75fdcbdd6a","report_date":"01/24/2023","report_url":"","content_length":2971,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/24/2023 10:39:51 AM","visit_date":"01/24/2023","time_began":"08:45 AM","time_completed":"09:15 AM","met_with":"Atila Tilly Farr, Administrator Specialist","complaint_control_number":"23-CR-20221117173148","complaint_status":"unsubstantiated","complaint_received_date":"11/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":7,"census":3}},
{"id":65626,"facility_id":3590,"state":"CA","facility_name":"UNITY CARE GROUP, INC","report_id":"317005664-0-5ce89f38a6","report_date":"08/09/2021","report_url":"","content_length":2284,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/09/2021 02:05:47 PM","visit_date":"08/09/2021","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Pam Carter, Regional Director","complaint_control_number":"23-CR-20210311145243","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/11/2021","narrative":"Based on the information obtained from records and interviews, the allegation that staff did not report youth's absence from the facility is SUBSTANTIATED. The facility is cited for violation of Title Transitional Housing Placement Program (THPP) Regulation Reporting Requirements.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317005664","report_index":0}},
{"id":65627,"facility_id":3590,"state":"CA","facility_name":"UNITY CARE GROUP, INC","report_id":"317005664-1-da06f99a11","report_date":"10/05/2021","report_url":"","content_length":3644,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/05/2021 06:33:24 PM","visit_date":"10/05/2021","time_began":"12:14 PM","time_completed":"01:00 PM","met_with":"Devin Johnson, Supervisor","complaint_control_number":"23-CR-20210611124012","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317005664","report_index":1,"census":33}},
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{"id":65629,"facility_id":3590,"state":"CA","facility_name":"UNITY CARE GROUP, INC","report_id":"317005664-3-cd3aeee584","report_date":"11/18/2021","report_url":"","content_length":4759,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/28/2022 10:18:46 AM","visit_date":"11/18/2021","time_began":"02:45 PM","time_completed":"05:00 PM","met_with":"Devon Johnson, Supervisor","complaint_control_number":"23-CR-20210512112148","complaint_status":"unsubstantiated","complaint_received_date":"05/12/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317005664","report_index":3}},
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{"id":65637,"facility_id":3591,"state":"CA","facility_name":"UNITY CARE GROUP, INC. THPP/THP+FC","report_id":"435390012-7-cac2a337c2","report_date":"10/04/2023","report_url":"","content_length":993,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/19/2023 09:35:53 AM","visit_type":"Case Management","visit_date":"10/04/2023","time_began":"01:30 PM","time_completed":"04:30 PM","met_with":"Eddie Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390012","report_index":7,"census":18}},
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{"id":65639,"facility_id":3592,"state":"CA","facility_name":"UNITY TRANSITIONAL HOUSING INC.","report_id":"547207247-1-3f3f911e9b","report_date":"02/06/2024","report_url":"","content_length":1248,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2024 10:26:29 AM","visit_type":"Prelicensing","visit_date":"02/06/2024","time_began":"09:30 AM","time_completed":"10:45 AM","met_with":"Mary Beth Irons, Rose Churchill, Noe Lara","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207247","report_index":1,"census":0}},
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{"id":65642,"facility_id":3592,"state":"CA","facility_name":"UNITY TRANSITIONAL HOUSING INC.","report_id":"547207247-4-ec3577e441","report_date":"06/20/2024","report_url":"","content_length":495,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2024 12:17:26 PM","visit_type":"Case Management","visit_date":"06/20/2024","met_with":"Mary Beth Irons","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207247","report_index":4}},
{"id":65643,"facility_id":3592,"state":"CA","facility_name":"UNITY TRANSITIONAL HOUSING INC.","report_id":"547207247-5-b24309cdbf","report_date":"03/04/2025","report_url":"","content_length":1817,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/04/2025 12:50:14 PM","visit_type":"Annual","visit_date":"03/04/2025","met_with":"Rose Churchill, Mary Beth Irons, Noe Lara","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207247","report_index":5,"census":15}},
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{"id":65645,"facility_id":3593,"state":"CA","facility_name":"VALOR RESIDENTIAL & EDUCATIONAL SERVICES","report_id":"157806082-0-1abf472e66","report_date":"08/31/2021","report_url":"","content_length":3015,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/16/2021 01:11:55 PM","visit_date":"08/31/2021","time_began":"12:14 PM","time_completed":"12:15 PM","met_with":"Randy Martin - Administrator","complaint_control_number":"32-CR-20210510101706","complaint_status":"unsubstantiated","complaint_received_date":"05/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806082","report_index":0}},
{"id":65646,"facility_id":3593,"state":"CA","facility_name":"VALOR RESIDENTIAL & EDUCATIONAL SERVICES","report_id":"157806082-1-8abfe6653e","report_date":"09/16/2021","report_url":"","content_length":3171,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/16/2021 12:55:29 PM","visit_date":"09/16/2021","time_began":"09:00 AM","time_completed":"09:20 AM","met_with":"Randy Covenant","complaint_control_number":"32-CR-20210323141259","complaint_status":"unsubstantiated","complaint_received_date":"03/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806082","report_index":1,"census":0}},
{"id":65647,"facility_id":3593,"state":"CA","facility_name":"VALOR RESIDENTIAL & EDUCATIONAL SERVICES","report_id":"157806082-2-5d2838c241","report_date":"10/08/2021","report_url":"","content_length":1700,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/08/2021 03:14:06 PM","visit_date":"10/08/2021","time_began":"01:11 PM","time_completed":"01:18 PM","met_with":"Randy Martin, FFA Administrator","complaint_control_number":"32-CR-20210419083131","complaint_status":"unsubstantiated","complaint_received_date":"04/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806082","report_index":2,"census":0}},
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{"id":65650,"facility_id":3594,"state":"CA","facility_name":"VARSITY TEAM INC THP","report_id":"374690069-2-d454e9e488","report_date":"04/16/2026","report_url":"","content_length":1370,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2026 11:58:14 AM","visit_type":"Annual","visit_date":"04/16/2026","met_with":"Desmond Bryan, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690069","report_index":2,"census":6}},
{"id":65651,"facility_id":3595,"state":"CA","facility_name":"VICTORY FAMILY SERVICES","report_id":"157806999-0-9f79143678","report_date":"05/28/2025","report_url":"","content_length":2675,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2025 02:50:04 PM","visit_date":"05/28/2025","time_began":"01:20 PM","time_completed":"03:30 PM","met_with":"Petra Gil-Vigie, Director of Operations","complaint_control_number":"32-CR-20241113163306","complaint_status":"unsubstantiated","complaint_received_date":"11/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806999","report_index":0}},
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{"id":65725,"facility_id":3606,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"075650145-0-ddc7dfb0ca","report_date":"04/01/2022","report_url":"","content_length":746,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/01/2022 01:26:34 PM","visit_date":"04/01/2022","time_began":"01:07 PM","time_completed":"01:30 PM","met_with":"Core Program Supervisor Damian Nomellini","complaint_control_number":"14-CR-20210915093654","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650145","report_index":0,"census":0}},
{"id":65726,"facility_id":3606,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"075650145-1-fd1483a555","report_date":"03/12/2024","report_url":"","content_length":2485,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/12/2024 01:59:39 PM","visit_date":"03/12/2024","time_began":"01:35 PM","time_completed":"02:05 PM","met_with":"Zeida Alvarez","complaint_control_number":"14-CR-20240209082047","complaint_status":"unsubstantiated","complaint_received_date":"02/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650145","report_index":1,"census":1}},
{"id":65727,"facility_id":3606,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"075650145-2-933e6df9ea","report_date":"06/02/2021","report_url":"","content_length":8640,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2021 01:40:48 PM","visit_type":"Prelicensing","visit_date":"06/02/2021","time_began":"10:30 AM","time_completed":"01:50 PM","met_with":"Core Program Supervisor Damian Nomellini, Administrator/Core Program Director Monique Nervis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650145","report_index":2,"census":1}},
{"id":65728,"facility_id":3606,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"075650145-3-0248fc2cc0","report_date":"09/16/2021","report_url":"","content_length":4579,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2021 01:55:01 PM","visit_date":"09/16/2021","time_began":"09:27 AM","time_completed":"02:10 PM","met_with":"Core Program Supervisor Damian Nomellini","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650145","report_index":3,"census":2}},
{"id":65729,"facility_id":3606,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"075650145-4-a6e0af04d4","report_date":"06/19/2023","report_url":"","content_length":560,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2023 01:54:09 PM","visit_date":"06/19/2023","time_began":"10:30 AM","time_completed":"02:30 PM","met_with":"Damian Nomellini, Core Program Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650145","report_index":4,"census":1}},
{"id":65730,"facility_id":3606,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"075650145-5-331e30d119","report_date":"06/20/2023","report_url":"","content_length":607,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/27/2023 10:35:25 AM","visit_type":"Case Management","visit_date":"06/20/2023","time_began":"10:30 AM","time_completed":"02:15 PM","met_with":"Damian Nomellini, Core Program Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650145","report_index":5,"census":1}},
{"id":65731,"facility_id":3606,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"075650145-6-9581f43fc9","report_date":"06/26/2023","report_url":"","content_length":2241,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2023 04:17:49 PM","visit_type":"Annual","visit_date":"06/26/2023","time_began":"01:00 PM","time_completed":"02:28 PM","met_with":"Vernon Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650145","report_index":6}},
{"id":65732,"facility_id":3606,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"075650145-7-c6a68f7ab6","report_date":"06/27/2023","report_url":"","content_length":912,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/07/2023 09:27:58 AM","visit_type":"Case Management","visit_date":"06/27/2023","time_began":"10:35 AM","time_completed":"02:15 PM","met_with":"Damian Nomellini, Core Program Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650145","report_index":7,"census":1}},
{"id":65733,"facility_id":3606,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"075650145-14","report_date":"05/01/2026","report_url":"","content_length":447,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/01/2026 02:16:40 PM","visit_date":"05/01/2026","met_with":"Youth Specialist, Zeidea Alvarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650145","report_index":14,"census":2}},
{"id":65734,"facility_id":3606,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"075650145-15","report_date":"05/12/2026","report_url":"","content_length":2399,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2026 03:36:30 PM","visit_type":"Annual","visit_date":"05/12/2026","met_with":"Bomnica Bonheur - Site Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650145","report_index":15,"census":0}},
{"id":65735,"facility_id":3607,"state":"CA","facility_name":"HARMONY HOUSE TOO RECEIVING CENTER","report_id":"075650156-0-b241de77c6","report_date":"06/17/2022","report_url":"","content_length":646,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2022 10:46:27 AM","visit_date":"06/17/2022","time_began":"09:56 AM","time_completed":"10:25 AM","met_with":"Administrator Monique Nervis","complaint_control_number":"14-CR-20211221164534","complaint_status":"unsubstantiated","complaint_received_date":"12/21/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650156","report_index":0,"census":5}},
{"id":65736,"facility_id":3607,"state":"CA","facility_name":"HARMONY HOUSE TOO RECEIVING CENTER","report_id":"075650156-1-031beef5ed","report_date":"11/01/2022","report_url":"","content_length":1716,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/01/2022 12:25:03 PM","visit_date":"11/01/2022","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Program Supervisor Angel Panlasigui","complaint_control_number":"14-CR-20221031162724","complaint_status":"unsubstantiated","complaint_received_date":"10/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650156","report_index":1,"census":5}},
{"id":65737,"facility_id":3607,"state":"CA","facility_name":"HARMONY HOUSE TOO RECEIVING CENTER","report_id":"075650156-2-0ebd3950f7","report_date":"03/14/2023","report_url":"","content_length":1810,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 01:20:12 PM","visit_date":"03/14/2023","time_began":"01:15 PM","time_completed":"01:30 PM","met_with":"Monique Nervis","complaint_control_number":"14-CR-20221006105504","complaint_status":"unsubstantiated","complaint_received_date":"10/06/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650156","report_index":2,"census":4}},
{"id":65738,"facility_id":3607,"state":"CA","facility_name":"HARMONY HOUSE TOO RECEIVING CENTER","report_id":"075650156-3-b54d628c8d","report_date":"03/14/2023","report_url":"","content_length":1592,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 01:27:59 PM","visit_date":"03/14/2023","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Monique Nervis","complaint_control_number":"14-CR-20221031162724","complaint_status":"unsubstantiated","complaint_received_date":"10/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650156","report_index":3,"census":4}},
{"id":65739,"facility_id":3607,"state":"CA","facility_name":"HARMONY HOUSE TOO RECEIVING CENTER","report_id":"075650156-4-f4f93c85bd","report_date":"07/08/2025","report_url":"","content_length":2028,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2025 12:48:20 PM","visit_date":"07/08/2025","time_began":"11:55 AM","time_completed":"12:55 PM","met_with":"Clinical Care Coordinator Sarah Raney","complaint_control_number":"14-CR-20250403110303","complaint_status":"unsubstantiated","complaint_received_date":"04/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650156","report_index":4,"census":4}},
{"id":65740,"facility_id":3607,"state":"CA","facility_name":"HARMONY HOUSE TOO RECEIVING CENTER","report_id":"075650156-5-ceb6b12993","report_date":"06/17/2022","report_url":"","content_length":1647,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2022 10:51:22 AM","visit_type":"Case Management","visit_date":"06/17/2022","time_began":"10:25 AM","time_completed":"10:55 AM","met_with":"Administrator Monique Nervis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650156","report_index":5,"census":5}},
{"id":65741,"facility_id":3607,"state":"CA","facility_name":"HARMONY HOUSE TOO RECEIVING CENTER","report_id":"075650156-6-6682f068f7","report_date":"11/03/2022","report_url":"","content_length":411,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2022 10:25:26 AM","visit_type":"Case Management","visit_date":"11/03/2022","time_began":"09:45 AM","time_completed":"10:30 AM","met_with":"Administrator Monique Nervis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650156","report_index":6,"census":5}},
{"id":65742,"facility_id":3607,"state":"CA","facility_name":"HARMONY HOUSE TOO RECEIVING CENTER","report_id":"075650156-7-0b6e9d5d68","report_date":"02/01/2023","report_url":"","content_length":1576,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/01/2023 02:22:11 PM","visit_date":"02/01/2023","time_began":"11:30 AM","time_completed":"04:00 PM","met_with":"Tanya Lopez - Childcare worker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650156","report_index":7}},
{"id":65743,"facility_id":3608,"state":"CA","facility_name":"HIDDEN VALLEY TRSCF","report_id":"435390059-0-8f37f682c7","report_date":"12/24/2024","report_url":"","content_length":1840,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/24/2024 12:03:57 PM","visit_date":"12/24/2024","time_began":"10:35 AM","time_completed":"12:15 PM","met_with":"Priscilla Mojica-Angulo","complaint_control_number":"26-CR-20240930170501","complaint_status":"unsubstantiated","complaint_received_date":"09/30/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390059","report_index":0,"census":4}},
{"id":65744,"facility_id":3608,"state":"CA","facility_name":"HIDDEN VALLEY TRSCF","report_id":"435390059-1-3e3de4b24e","report_date":"12/24/2024","report_url":"","content_length":1434,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/24/2024 12:09:24 PM","visit_date":"12/24/2024","time_began":"10:35 AM","time_completed":"12:15 PM","met_with":"Priscilla Mojica-Angulo","complaint_control_number":"26-CR-20241010091827","complaint_status":"unsubstantiated","complaint_received_date":"10/10/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390059","report_index":1,"census":4}},
{"id":65745,"facility_id":3608,"state":"CA","facility_name":"HIDDEN VALLEY TRSCF","report_id":"435390059-2-eaefc24cd1","report_date":"12/24/2024","report_url":"","content_length":1388,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/24/2024 12:08:41 PM","visit_date":"12/24/2024","time_began":"10:35 AM","time_completed":"12:15 PM","met_with":"Priscilla Mojica-Angulo","complaint_control_number":"26-CR-20241028115930","complaint_status":"unsubstantiated","complaint_received_date":"10/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390059","report_index":2,"census":4}},
{"id":65746,"facility_id":3608,"state":"CA","facility_name":"HIDDEN VALLEY TRSCF","report_id":"435390059-3-df4f85984d","report_date":"12/27/2024","report_url":"","content_length":2308,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/27/2024 02:48:55 PM","visit_date":"12/27/2024","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Clarence Cisneros-Jones","complaint_control_number":"26-CR-20241105105904","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390059","report_index":3,"census":0}},
{"id":65747,"facility_id":3608,"state":"CA","facility_name":"HIDDEN VALLEY TRSCF","report_id":"435390059-4-02c8668870","report_date":"05/30/2025","report_url":"","content_length":1447,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/30/2025 03:36:52 PM","visit_date":"05/30/2025","time_began":"03:15 PM","time_completed":"03:36 PM","met_with":"Priscilla Mojica-Angelo","complaint_control_number":"26-CR-20250131154630","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390059","report_index":4,"census":0}},
{"id":65748,"facility_id":3608,"state":"CA","facility_name":"HIDDEN VALLEY TRSCF","report_id":"435390059-5-5d39f74247","report_date":"03/18/2024","report_url":"","content_length":1246,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/18/2024 02:18:49 PM","visit_type":"Case Management","visit_date":"03/18/2024","time_began":"12:33 PM","time_completed":"02:25 PM","met_with":"John Young","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390059","report_index":5,"census":8}},
{"id":65749,"facility_id":3608,"state":"CA","facility_name":"HIDDEN VALLEY TRSCF","report_id":"435390059-6-83822dfe45","report_date":"06/26/2024","report_url":"","content_length":1359,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2024 04:42:02 PM","visit_date":"06/26/2024","met_with":"Damion Wright","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390059","report_index":6}},
{"id":65750,"facility_id":3608,"state":"CA","facility_name":"HIDDEN VALLEY TRSCF","report_id":"435390059-7-f161b2cd98","report_date":"07/30/2024","report_url":"","content_length":1629,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2024 12:29:09 PM","visit_date":"07/30/2024","met_with":"Damion Wright","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390059","report_index":7}},
{"id":65751,"facility_id":3609,"state":"CA","facility_name":"MCKEE ROAD TRSCF","report_id":"435390067-0-c80e464e79","report_date":"10/16/2025","report_url":"","content_length":700,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2025 10:15:11 AM","visit_date":"10/16/2025","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Erica Kemp - Social Worker I","complaint_control_number":"26-CR-20250818113258","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390067","report_index":0,"census":4}},
{"id":65752,"facility_id":3609,"state":"CA","facility_name":"MCKEE ROAD TRSCF","report_id":"435390067-1-e0065daced","report_date":"12/10/2024","report_url":"","content_length":2334,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/07/2025 02:22:30 PM","visit_date":"12/10/2024","met_with":"Damion Wright","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390067","report_index":1,"census":0}},
{"id":65753,"facility_id":3609,"state":"CA","facility_name":"MCKEE ROAD TRSCF","report_id":"435390067-2-bd5b485f68","report_date":"01/22/2025","report_url":"","content_length":3587,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/22/2025 04:42:41 PM","visit_type":"Case Management","visit_date":"01/22/2025","met_with":"Priscilla Mojica-Angulo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390067","report_index":2,"census":0}},
{"id":65754,"facility_id":3609,"state":"CA","facility_name":"MCKEE ROAD TRSCF","report_id":"435390067-3-afd8124268","report_date":"07/15/2025","report_url":"","content_length":3609,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2025 04:17:40 PM","visit_date":"07/15/2025","met_with":"Clarence Cisneros-Jones, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390067","report_index":3,"census":2}},
{"id":65755,"facility_id":3609,"state":"CA","facility_name":"MCKEE ROAD TRSCF","report_id":"435390067-4-dd88def479","report_date":"07/17/2025","report_url":"","content_length":1002,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2025 11:54:44 AM","visit_type":"Case Management","visit_date":"07/17/2025","met_with":"Priscilla Mojica-Angulo, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390067","report_index":4,"census":3}},
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{"id":65757,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-0-f6bcc2699c","report_date":"08/01/2025","report_url":"","content_length":1898,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/01/2025 01:33:56 PM","visit_date":"08/01/2025","time_began":"12:20 PM","time_completed":"01:45 PM","met_with":"Clarence Cisneros Jones","complaint_control_number":"26-CR-20250417145837","complaint_status":"unsubstantiated","complaint_received_date":"04/17/2025","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove that the allegation occurred. Therefore, the allegation is UNSUBSTANTIATED. A copy of this report was given to Clarence Cisneros-Jones.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":0,"census":0}},
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{"id":65903,"facility_id":3635,"state":"CA","facility_name":"CSP HUNTINGTON BEACH YOUTH CENTER","report_id":"306003469-2-d960efc1d7","report_date":"03/13/2025","report_url":"","content_length":3549,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2025 09:09:46 AM","visit_date":"03/13/2025","met_with":"Nancy Galeana, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306003469","report_index":2,"census":3}},
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{"id":65905,"facility_id":3636,"state":"CA","facility_name":"CSP CHILDREN'S RESIDENTIAL PROGRAM TUSTIN","report_id":"306004821-1-78051227e5","report_date":"06/14/2024","report_url":"","content_length":3035,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2024 02:36:15 PM","visit_date":"06/14/2024","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Bryn Early and Nicole Hernadez on phone","complaint_control_number":"22-CR-20230921113134","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004821","report_index":1,"census":3}},
{"id":65906,"facility_id":3636,"state":"CA","facility_name":"CSP CHILDREN'S RESIDENTIAL PROGRAM TUSTIN","report_id":"306004821-2-3402dced7e","report_date":"08/24/2022","report_url":"","content_length":3719,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2022 07:46:28 PM","visit_date":"08/24/2022","time_began":"10:45 AM","time_completed":"04:15 PM","met_with":"Nicole Hernandez, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004821","report_index":2,"census":3}},
{"id":65907,"facility_id":3636,"state":"CA","facility_name":"CSP CHILDREN'S RESIDENTIAL PROGRAM TUSTIN","report_id":"306004821-3-0b17e798da","report_date":"03/27/2025","report_url":"","content_length":3847,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/27/2025 02:44:24 PM","visit_date":"03/27/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004821","report_index":3}},
{"id":65908,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-0-737d585078","report_date":"12/02/2021","report_url":"","content_length":348,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2021 10:22:10 AM","visit_type":"Case Management","visit_date":"12/02/2021","time_began":"09:45 AM","time_completed":"10:15 AM","met_with":"Alyssa Sharrock, Shelter Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":0,"census":1}},
{"id":65909,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-1-6dd781759a","report_date":"08/30/2022","report_url":"","content_length":270,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/30/2022 05:27:33 PM","visit_date":"08/30/2022","time_began":"01:15 PM","time_completed":"02:15 PM","met_with":"Shelter Program Mgr.","narrative":"Licensing Program Analyst, (LPA) Tana Kinder conducted an inspection to review the personnel files, with the Shelter Program Manager. This was related to the 2-year inspection conducted 12/01/2022. No citations were issued. A copy of this report was provided.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":1}},
{"id":65910,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-2-7393a4d767","report_date":"12/01/2022","report_url":"","content_length":2271,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/01/2022 04:31:17 PM","visit_date":"12/01/2022","time_began":"02:15 PM","time_completed":"04:30 PM","met_with":"Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":2,"census":0}},
{"id":65911,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-3-c0f4f0ba4f","report_date":"12/04/2024","report_url":"","content_length":5733,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/05/2024 03:57:51 PM","visit_type":"Annual","visit_date":"12/04/2024","met_with":"Elisa Sharrock, Shelter Support Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":3,"census":0}},
{"id":65912,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-4-60d04fa1b7","report_date":"12/12/2024","report_url":"","content_length":2708,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2024 04:31:34 PM","visit_type":"Case Management","visit_date":"12/12/2024","met_with":"Lornetta Brown, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":4,"census":2}},
{"id":65913,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-5-6bf8e4106c","report_date":"01/10/2025","report_url":"","content_length":4590,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2025 10:07:27 AM","visit_date":"01/10/2025","met_with":"Miren Hower (Chief Executive Officer), Lornetta Brown (Facility Administrator)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":5,"census":0}},
{"id":65914,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-6-6b32f463e5","report_date":"07/01/2025","report_url":"","content_length":3827,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2025 12:17:22 PM","visit_date":"07/01/2025","met_with":"Lorentta Brown, Facility Administrator, Chief Executive Officer Miren Hower","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":6,"census":0}},
{"id":65915,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-7-e19914471c","report_date":"10/30/2025","report_url":"","content_length":1435,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2025 01:54:41 PM","visit_type":"Case Management","visit_date":"10/30/2025","met_with":"Lornetta Brown, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":7,"census":2}},
{"id":65916,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"60413","report_date":"12/29/2023","report_url":"","content_length":120,"summary":"Complaint - 9233","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 9233","event_id":"N/A","inspection_time":"2:15 PM","doc_count":3}},
{"id":65917,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"4619","report_date":"12/28/2016","report_url":"","content_length":110,"summary":"Annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Annual","event_id":"N/A","inspection_time":"12:45 PM","doc_count":0}},
{"id":65918,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"20901","report_date":"12/27/2018","report_url":"","content_length":120,"summary":"Complaint - 2385","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 2385","event_id":"N/A","inspection_time":"5:00 PM","doc_count":0}},
{"id":65919,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"67710","report_date":"12/26/2024","report_url":"","content_length":121,"summary":"Complaint - 10817","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 10817","event_id":"N/A","inspection_time":"5:45 PM","doc_count":2}},
{"id":65920,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"37273","report_date":"12/23/2020","report_url":"","content_length":111,"summary":"Annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Annual","event_id":"N/A","inspection_time":"12:30 PM","doc_count":1}},
{"id":65921,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"75320","report_date":"12/22/2025","report_url":"","content_length":110,"summary":"Ad-hoc","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Ad-hoc","event_id":"N/A","inspection_time":"2:15 PM","doc_count":1}},
{"id":65922,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"12623","report_date":"12/21/2017","report_url":"","content_length":110,"summary":"Annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Annual","event_id":"N/A","inspection_time":"0:00 AM","doc_count":0}},
{"id":65923,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"222","report_date":"12/21/2015","report_url":"","content_length":108,"summary":"Annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Annual","event_id":"N/A","inspection_time":"4:30 PM","doc_count":0}},
{"id":65924,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"45309","report_date":"12/20/2021","report_url":"","content_length":110,"summary":"Annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Annual","event_id":"N/A","inspection_time":"1:15 PM","doc_count":1}},
{"id":65925,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"4629","report_date":"12/16/2016","report_url":"","content_length":118,"summary":"Complaint - 1056","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 1056","event_id":"N/A","inspection_time":"4:0 PM","doc_count":0}},
{"id":65926,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"52895","report_date":"12/09/2022","report_url":"","content_length":110,"summary":"Annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Annual","event_id":"N/A","inspection_time":"1:45 PM","doc_count":1}},
{"id":65927,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"52945","report_date":"12/09/2022","report_url":"","content_length":121,"summary":"Complaint - 7724","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 7724","event_id":"N/A","inspection_time":"11:00 AM","doc_count":1}},
{"id":65928,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"61371","report_date":"11/30/2023","report_url":"","content_length":121,"summary":"Complaint - 9160","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 9160","event_id":"N/A","inspection_time":"11:30 AM","doc_count":2}},
{"id":65929,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"37440","report_date":"11/24/2020","report_url":"","content_length":120,"summary":"Complaint - 5028","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 5028","event_id":"N/A","inspection_time":"3:30 PM","doc_count":1}},
{"id":65930,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"74715","report_date":"11/21/2025","report_url":"","content_length":111,"summary":"Annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Annual","event_id":"N/A","inspection_time":"12:00 PM","doc_count":2}},
{"id":65931,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"54326","report_date":"11/17/2022","report_url":"","content_length":120,"summary":"Complaint - 7656","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 7656","event_id":"N/A","inspection_time":"1:00 PM","doc_count":1}},
{"id":65932,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"61325","report_date":"11/15/2023","report_url":"","content_length":120,"summary":"Complaint - 9058","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 9058","event_id":"N/A","inspection_time":"3:15 PM","doc_count":4}},
{"id":65933,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"74714","report_date":"11/13/2025","report_url":"","content_length":121,"summary":"Complaint - 12444","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 12444","event_id":"N/A","inspection_time":"3:30 PM","doc_count":2}},
{"id":65934,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"66489","report_date":"11/13/2024","report_url":"","content_length":122,"summary":"Complaint - 10629","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 10629","event_id":"N/A","inspection_time":"12:30 PM","doc_count":3}},
{"id":65935,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"66611","report_date":"11/13/2024","report_url":"","content_length":122,"summary":"Complaint - 10486","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 10486","event_id":"N/A","inspection_time":"12:45 AM","doc_count":4}},
{"id":65936,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"66380","report_date":"11/12/2024","report_url":"","content_length":118,"summary":"Ad-hoc, Annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Ad-hoc, Annual","event_id":"N/A","inspection_time":"1:15 PM","doc_count":1}},
{"id":65937,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"59470","report_date":"11/08/2023","report_url":"","content_length":111,"summary":"Ad-hoc","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Ad-hoc","event_id":"N/A","inspection_time":"12:30 PM","doc_count":1}},
{"id":65938,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"66373","report_date":"11/07/2024","report_url":"","content_length":111,"summary":"Annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Annual","event_id":"N/A","inspection_time":"12:00 PM","doc_count":1}},
{"id":65939,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"59451","report_date":"11/07/2023","report_url":"","content_length":111,"summary":"Annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Annual","event_id":"N/A","inspection_time":"10:30 AM","doc_count":1}},
{"id":65940,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"59669","report_date":"11/03/2023","report_url":"","content_length":121,"summary":"Complaint - 8977","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 8977","event_id":"N/A","inspection_time":"12:45 PM","doc_count":3}},
{"id":65941,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"53246","report_date":"10/24/2022","report_url":"","content_length":121,"summary":"Complaint - 7639","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 7639","event_id":"N/A","inspection_time":"10:45 AM","doc_count":3}},
{"id":65942,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"4384","report_date":"10/19/2016","report_url":"","content_length":118,"summary":"Complaint - 978","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 978","event_id":"N/A","inspection_time":"3:45 PM","doc_count":0}},
{"id":65943,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"59182","report_date":"10/18/2023","report_url":"","content_length":121,"summary":"Complaint - 8968","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 8968","event_id":"N/A","inspection_time":"12:45 PM","doc_count":3}},
{"id":65944,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"30249","report_date":"10/18/2019","report_url":"","content_length":120,"summary":"Complaint - 3461","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 3461","event_id":"N/A","inspection_time":"4:45 PM","doc_count":0}},
{"id":65945,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"73817","report_date":"10/16/2025","report_url":"","content_length":121,"summary":"Complaint - 12402","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 12402","event_id":"N/A","inspection_time":"1:15 PM","doc_count":2}},
{"id":65946,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"65734","report_date":"10/11/2024","report_url":"","content_length":121,"summary":"Complaint - 10272","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 10272","event_id":"N/A","inspection_time":"1:30 AM","doc_count":4}},
{"id":65947,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"28817","report_date":"10/09/2019","report_url":"","content_length":121,"summary":"Complaint - 3416","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 3416","event_id":"N/A","inspection_time":"10:00 AM","doc_count":1}},
{"id":65948,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"75438","report_date":"10/08/2025","report_url":"","content_length":121,"summary":"Complaint - 12128","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 12128","event_id":"N/A","inspection_time":"3:45 PM","doc_count":2}},
{"id":65949,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"74504","report_date":"10/08/2025","report_url":"","content_length":121,"summary":"Complaint - 12267","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 12267","event_id":"N/A","inspection_time":"3:45 PM","doc_count":1}},
{"id":65950,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"28439","report_date":"10/07/2019","report_url":"","content_length":120,"summary":"Complaint - 3396","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 3396","event_id":"N/A","inspection_time":"3:15 PM","doc_count":2}},
{"id":65951,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"52247","report_date":"10/06/2022","report_url":"","content_length":121,"summary":"Complaint - 7501","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 7501","event_id":"N/A","inspection_time":"10:30 AM","doc_count":7}},
{"id":65952,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"36885","report_date":"10/06/2020","report_url":"","content_length":121,"summary":"Complaint - 3933","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 3933","event_id":"N/A","inspection_time":"12:45 PM","doc_count":2}},
{"id":65953,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"10921","report_date":"10/05/2017","report_url":"","content_length":121,"summary":"Complaint - 1616","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 1616","event_id":"N/A","inspection_time":"11:15 AM","doc_count":0}},
{"id":65954,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"65571","report_date":"10/04/2024","report_url":"","content_length":121,"summary":"Complaint - 10359","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 10359","event_id":"N/A","inspection_time":"3:45 PM","doc_count":1}},
{"id":65955,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"65572","report_date":"10/04/2024","report_url":"","content_length":121,"summary":"Complaint - 10419","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 10419","event_id":"N/A","inspection_time":"3:45 PM","doc_count":1}},
{"id":65956,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"65573","report_date":"10/04/2024","report_url":"","content_length":121,"summary":"Complaint - 10446","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 10446","event_id":"N/A","inspection_time":"3:45 PM","doc_count":1}},
{"id":65957,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"1","report_date":"1","report_url":"","content_length":103,"summary":"4","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"4","grade":"3","event_id":"2","inspection_time":"2 3 4 5 6 7 8 9 10 ...","doc_count":0}},
{"id":65958,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"2","report_date":"1","report_url":"","content_length":80,"summary":"5","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"5","grade":"4","event_id":"3","doc_count":0}},
{"id":65959,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"65615","report_date":"09/30/2024","report_url":"","content_length":122,"summary":"Complaint - 10053","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 10053","event_id":"N/A","inspection_time":"11:00 AM","doc_count":2}},
{"id":65960,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"30247","report_date":"09/26/2019","report_url":"","content_length":120,"summary":"Complaint - 3379","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 3379","event_id":"N/A","inspection_time":"1:00 PM","doc_count":0}},
{"id":65961,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"45442","report_date":"09/24/2021","report_url":"","content_length":120,"summary":"Complaint - 6337","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 6337","event_id":"N/A","inspection_time":"0:00 AM","doc_count":2}},
{"id":65962,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"60133","report_date":"09/21/2023","report_url":"","content_length":121,"summary":"Complaint - 8869","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 8869","event_id":"N/A","inspection_time":"11:45 AM","doc_count":1}},
{"id":65963,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"28801","report_date":"09/17/2019","report_url":"","content_length":121,"summary":"Complaint - 3277","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 3277","event_id":"N/A","inspection_time":"11:15 AM","doc_count":0}},
{"id":65964,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"65088","report_date":"09/15/2023","report_url":"","content_length":121,"summary":"Complaint - 8795","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 8795","event_id":"N/A","inspection_time":"12:45 PM","doc_count":3}},
{"id":65965,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"18751","report_date":"09/12/2018","report_url":"","content_length":121,"summary":"Complaint - 2420","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 2420","event_id":"N/A","inspection_time":"11:45 AM","doc_count":1}},
{"id":65966,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"18111","report_date":"09/12/2018","report_url":"","content_length":121,"summary":"Complaint - 2419","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 2419","event_id":"N/A","inspection_time":"11:45 AM","doc_count":1}},
{"id":65967,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"18117","report_date":"09/12/2018","report_url":"","content_length":121,"summary":"Complaint - 2418","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 2418","event_id":"N/A","inspection_time":"12:00 PM","doc_count":0}},
{"id":65968,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"10898","report_date":"09/11/2017","report_url":"","content_length":121,"summary":"Complaint - 1556","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 1556","event_id":"N/A","inspection_time":"10:45 AM","doc_count":0}},
{"id":65969,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"52351","report_date":"09/09/2022","report_url":"","content_length":121,"summary":"Complaint - 7420","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 7420","event_id":"N/A","inspection_time":"11:45 AM","doc_count":9}},
{"id":65970,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"31212","report_date":"09/06/2019","report_url":"","content_length":120,"summary":"Complaint - 3340","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 3340","event_id":"N/A","inspection_time":"5:00 PM","doc_count":0}},
{"id":65971,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"10193","report_date":"09/01/2017","report_url":"","content_length":113,"summary":"Bi-annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Bi-annual","event_id":"N/A","inspection_time":"0:00 AM","doc_count":0}},
{"id":65972,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"72592","report_date":"08/28/2025","report_url":"","content_length":122,"summary":"Complaint - 11934","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 11934","event_id":"N/A","inspection_time":"12:30 PM","doc_count":2}},
{"id":65973,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"19884","report_date":"08/24/2018","report_url":"","content_length":120,"summary":"Complaint - 2369","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 2369","event_id":"N/A","inspection_time":"3:00 PM","doc_count":1}},
{"id":65974,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"53955","report_date":"08/15/2022","report_url":"","content_length":120,"summary":"Complaint - 7343","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 7343","event_id":"N/A","inspection_time":"2:00 PM","doc_count":4}},
{"id":65975,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"64750","report_date":"08/06/2024","report_url":"","content_length":121,"summary":"Complaint - 10077","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 10077","event_id":"N/A","inspection_time":"1:00 PM","doc_count":0}},
{"id":65976,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"57772","report_date":"08/02/2023","report_url":"","content_length":111,"summary":"Ad-hoc","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Ad-hoc","event_id":"N/A","inspection_time":"12:30 PM","doc_count":1}},
{"id":65977,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"64394","report_date":"07/31/2024","report_url":"","content_length":121,"summary":"Complaint - 10150","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 10150","event_id":"N/A","inspection_time":"1:00 PM","doc_count":3}},
{"id":65978,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"59189","report_date":"07/31/2023","report_url":"","content_length":120,"summary":"Complaint - 8672","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 8672","event_id":"N/A","inspection_time":"3:30 PM","doc_count":1}},
{"id":65979,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"17806","report_date":"07/31/2018","report_url":"","content_length":113,"summary":"Bi-annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Bi-annual","event_id":"N/A","inspection_time":"1:30 PM","doc_count":0}},
{"id":65980,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"59874","report_date":"07/26/2023","report_url":"","content_length":121,"summary":"Complaint - 8563","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 8563","event_id":"N/A","inspection_time":"11:15 AM","doc_count":4}},
{"id":65981,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"71998","report_date":"07/25/2025","report_url":"","content_length":114,"summary":"Bi-annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Bi-annual","event_id":"N/A","inspection_time":"12:15 PM","doc_count":1}},
{"id":65982,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"57542","report_date":"07/25/2023","report_url":"","content_length":114,"summary":"Bi-annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Bi-annual","event_id":"N/A","inspection_time":"11:15 AM","doc_count":1}},
{"id":65983,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"26258","report_date":"07/25/2019","report_url":"","content_length":120,"summary":"Complaint - 3133","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 3133","event_id":"N/A","inspection_time":"1:00 PM","doc_count":0}},
{"id":65984,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"9031","report_date":"07/25/2017","report_url":"","content_length":119,"summary":"Complaint - 1493","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 1493","event_id":"N/A","inspection_time":"2:15 PM","doc_count":0}},
{"id":65985,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"2830","report_date":"07/21/2016","report_url":"","content_length":113,"summary":"Bi-annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Bi-annual","event_id":"N/A","inspection_time":"12:15 PM","doc_count":0}},
{"id":65986,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"41446","report_date":"07/20/2021","report_url":"","content_length":113,"summary":"Bi-annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Bi-annual","event_id":"N/A","inspection_time":"1:30 PM","doc_count":1}},
{"id":65987,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"8716","report_date":"07/14/2017","report_url":"","content_length":119,"summary":"Complaint - 1436","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 1436","event_id":"N/A","inspection_time":"5:00 PM","doc_count":0}},
{"id":65988,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"25966","report_date":"07/11/2019","report_url":"","content_length":121,"summary":"Complaint - 3111","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 3111","event_id":"N/A","inspection_time":"10:30 AM","doc_count":1}},
{"id":65989,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"25964","report_date":"07/11/2019","report_url":"","content_length":121,"summary":"Complaint - 3145","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 3145","event_id":"N/A","inspection_time":"10:30 AM","doc_count":1}},
{"id":65990,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"59871","report_date":"07/06/2023","report_url":"","content_length":121,"summary":"Complaint - 8522","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 8522","event_id":"N/A","inspection_time":"11:45 AM","doc_count":3}},
{"id":65991,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"49486","report_date":"06/29/2022","report_url":"","content_length":111,"summary":"Ad-hoc","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Ad-hoc","event_id":"N/A","inspection_time":"11:45 PM","doc_count":1}},
{"id":65992,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"16635","report_date":"06/26/2018","report_url":"","content_length":120,"summary":"Complaint - 2245","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 2245","event_id":"N/A","inspection_time":"4:00 PM","doc_count":1}},
{"id":65993,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"17601","report_date":"06/20/2018","report_url":"","content_length":120,"summary":"Complaint - 2228","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 2228","event_id":"N/A","inspection_time":"3:00 PM","doc_count":1}},
{"id":65994,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"49488","report_date":"06/17/2022","report_url":"","content_length":114,"summary":"Bi-annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Bi-annual","event_id":"N/A","inspection_time":"12:00 PM","doc_count":1}},
{"id":65995,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"25404","report_date":"06/14/2019","report_url":"","content_length":110,"summary":"Ad-hoc","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Ad-hoc","event_id":"N/A","inspection_time":"0:00 AM","doc_count":0}},
{"id":65996,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"25373","report_date":"06/11/2019","report_url":"","content_length":114,"summary":"Bi-annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Bi-annual","event_id":"N/A","inspection_time":"11:00 AM","doc_count":0}},
{"id":65997,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"63726","report_date":"06/05/2024","report_url":"","content_length":113,"summary":"Bi-annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Bi-annual","event_id":"N/A","inspection_time":"2:00 AM","doc_count":0}},
{"id":65998,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"71272","report_date":"06/04/2025","report_url":"","content_length":121,"summary":"Complaint - 11596","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 11596","event_id":"N/A","inspection_time":"3:30 PM","doc_count":2}},
{"id":65999,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"58153","report_date":"06/01/2023","report_url":"","content_length":121,"summary":"Complaint - 8310","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 8310","event_id":"N/A","inspection_time":"10:30 AM","doc_count":4}},
{"id":66000,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"8010","report_date":"06/01/2017","report_url":"","content_length":119,"summary":"Complaint - 1377","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 1377","event_id":"N/A","inspection_time":"3:45 PM","doc_count":0}},
{"id":66001,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"16064","report_date":"05/25/2018","report_url":"","content_length":121,"summary":"Complaint - 2201","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 2201","event_id":"N/A","inspection_time":"12:00 PM","doc_count":1}},
{"id":66002,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"25054","report_date":"05/23/2019","report_url":"","content_length":121,"summary":"Complaint - 3035","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 3035","event_id":"N/A","inspection_time":"12:30 PM","doc_count":1}},
{"id":66003,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"70400","report_date":"05/20/2025","report_url":"","content_length":121,"summary":"Complaint - 11403","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 11403","event_id":"N/A","inspection_time":"1:30 PM","doc_count":2}},
{"id":66004,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"51376","report_date":"05/19/2022","report_url":"","content_length":120,"summary":"Complaint - 7036","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 7036","event_id":"N/A","inspection_time":"1:00 PM","doc_count":1}},
{"id":66005,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"26334","report_date":"05/16/2019","report_url":"","content_length":120,"summary":"Complaint - 2971","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 2971","event_id":"N/A","inspection_time":"3:45 PM","doc_count":0}},
{"id":66006,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"15898","report_date":"05/09/2018","report_url":"","content_length":121,"summary":"Complaint - 2134","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 2134","event_id":"N/A","inspection_time":"12:00 PM","doc_count":0}},
{"id":66007,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"34530","report_date":"05/06/2020","report_url":"","content_length":121,"summary":"Complaint - 4030","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 4030","event_id":"N/A","inspection_time":"10:30 AM","doc_count":3}},
{"id":66008,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"56877","report_date":"05/01/2023","report_url":"","content_length":120,"summary":"Complaint - 8274","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 8274","event_id":"N/A","inspection_time":"1:00 PM","doc_count":1}},
{"id":66009,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"34528","report_date":"04/30/2020","report_url":"","content_length":121,"summary":"Complaint - 3894","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 3894","event_id":"N/A","inspection_time":"11:00 AM","doc_count":2}},
{"id":66010,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"6963","report_date":"04/28/2017","report_url":"","content_length":119,"summary":"Complaint - 1275","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 1275","event_id":"N/A","inspection_time":"12:0 PM","doc_count":0}},
{"id":66011,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"7505","report_date":"04/26/2017","report_url":"","content_length":129,"summary":"Other: Quarterly Follow Up","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Other: Quarterly Follow Up","event_id":"N/A","inspection_time":"0:00 AM","doc_count":0}},
{"id":66012,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"69609","report_date":"04/25/2025","report_url":"","content_length":122,"summary":"Complaint - 11277","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 11277","event_id":"N/A","inspection_time":"11:15 AM","doc_count":9}},
{"id":66013,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"15946","report_date":"04/16/2018","report_url":"","content_length":120,"summary":"Complaint - 2014","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 2014","event_id":"N/A","inspection_time":"1:30 PM","doc_count":0}},
{"id":66014,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"56782","report_date":"04/13/2023","report_url":"","content_length":120,"summary":"Complaint - 8198","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 8198","event_id":"N/A","inspection_time":"1:00 PM","doc_count":3}},
{"id":66015,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"48034","report_date":"04/05/2022","report_url":"","content_length":120,"summary":"Complaint - 6885","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 6885","event_id":"N/A","inspection_time":"4:00 PM","doc_count":1}},
{"id":66016,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"49306","report_date":"04/05/2022","report_url":"","content_length":121,"summary":"Complaint - 6976","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 6976","event_id":"N/A","inspection_time":"11:15 AM","doc_count":2}},
{"id":66017,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"26590","report_date":"03/28/2019","report_url":"","content_length":121,"summary":"Complaint - 2885","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 2885","event_id":"N/A","inspection_time":"11:30 AM","doc_count":2}},
{"id":66018,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"23373","report_date":"03/01/2019","report_url":"","content_length":110,"summary":"Ad-hoc","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Ad-hoc","event_id":"N/A","inspection_time":"0:00 AM","doc_count":0}},
{"id":66019,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"56945","report_date":"02/23/2023","report_url":"","content_length":121,"summary":"Complaint - 7996","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 7996","event_id":"N/A","inspection_time":"11:00 AM","doc_count":1}},
{"id":66020,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"54250","report_date":"02/22/2023","report_url":"","content_length":120,"summary":"Complaint - 8068","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 8068","event_id":"N/A","inspection_time":"4:00 PM","doc_count":3}},
{"id":66021,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"32269","report_date":"02/14/2020","report_url":"","content_length":121,"summary":"Complaint - 3735","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 3735","event_id":"N/A","inspection_time":"12:15 PM","doc_count":1}},
{"id":66022,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"56522","report_date":"01/26/2023","report_url":"","content_length":120,"summary":"Complaint - 7950","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 7950","event_id":"N/A","inspection_time":"3:30 PM","doc_count":5}},
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{"id":66024,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"21518","report_date":"01/18/2019","report_url":"","content_length":110,"summary":"Ad-hoc","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Ad-hoc","event_id":"N/A","inspection_time":"0:00 AM","doc_count":0}},
{"id":66025,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"30975","report_date":"01/16/2020","report_url":"","content_length":110,"summary":"Ad-hoc","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Ad-hoc","event_id":"N/A","inspection_time":"0:00 AM","doc_count":0}},
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{"id":66027,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"30973","report_date":"01/07/2020","report_url":"","content_length":111,"summary":"Annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Annual","event_id":"N/A","inspection_time":"12:15 PM","doc_count":0}},
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{"id":66029,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"21198","report_date":"01/03/2019","report_url":"","content_length":111,"summary":"Annual","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Annual","event_id":"N/A","inspection_time":"11:45 AM","doc_count":0}},
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{"id":66040,"facility_id":6391,"state":"NV","facility_name":"Reno Behavioral Healthcare Hospital, LLC","report_id":"37161","report_date":"12/03/2020","report_url":"","content_length":107,"summary":"Inspection","fields":{"agency":"HCQC","credential_type":"PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY","license_number":"10117-PRTF-6","inspection_reason":"","event_id":"EINW11","inspection_time":"0:00 AM","doc_count":0}},
{"id":66041,"facility_id":6391,"state":"NV","facility_name":"Reno Behavioral Healthcare Hospital, LLC","report_id":"59715","report_date":"11/21/2023","report_url":"","content_length":107,"summary":"Inspection","fields":{"agency":"HCQC","credential_type":"PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY","license_number":"10117-PRTF-6","inspection_reason":"","event_id":"FPH911","inspection_time":"0:00 AM","doc_count":0}},
{"id":66042,"facility_id":6391,"state":"NV","facility_name":"Reno Behavioral Healthcare Hospital, LLC","report_id":"44229","report_date":"09/28/2021","report_url":"","content_length":107,"summary":"Inspection","fields":{"agency":"HCQC","credential_type":"PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY","license_number":"10117-PRTF-6","inspection_reason":"","event_id":"SEH211","inspection_time":"0:00 AM","doc_count":0}},
{"id":66043,"facility_id":6391,"state":"NV","facility_name":"Reno Behavioral Healthcare Hospital, LLC","report_id":"34869","report_date":"08/19/2020","report_url":"","content_length":107,"summary":"Inspection","fields":{"agency":"HCQC","credential_type":"PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY","license_number":"10117-PRTF-6","inspection_reason":"","event_id":"EWYZ11","inspection_time":"0:00 AM","doc_count":0}},
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{"id":66046,"facility_id":6391,"state":"NV","facility_name":"Reno Behavioral Healthcare Hospital, LLC","report_id":"32924","report_date":"05/26/2020","report_url":"","content_length":107,"summary":"Inspection","fields":{"agency":"HCQC","credential_type":"PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY","license_number":"10117-PRTF-6","inspection_reason":"","event_id":"P7DB11","inspection_time":"0:00 AM","doc_count":0}},
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{"id":66152,"facility_id":6404,"state":"UT","facility_name":"Alpine Academy dba Gene Smith Home","report_id":"2025-07-08","report_date":"07/08/2025","report_url":"","content_length":105,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/08/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66153,"facility_id":6404,"state":"UT","facility_name":"Alpine Academy dba Gene Smith Home","report_id":"2025-05-20","report_date":"05/20/2025","report_url":"","content_length":167,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/20/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
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{"id":66155,"facility_id":6404,"state":"UT","facility_name":"Alpine Academy dba Gene Smith Home","report_id":"2024-12-26","report_date":"12/26/2024","report_url":"","content_length":105,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/26/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66156,"facility_id":6404,"state":"UT","facility_name":"Alpine Academy dba Gene Smith Home","report_id":"2024-03-07","report_date":"03/07/2024","report_url":"","content_length":78,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/07/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66157,"facility_id":6404,"state":"UT","facility_name":"Alpine Academy dba Gene Smith Home","report_id":"2023-11-09","report_date":"11/09/2023","report_url":"","content_length":77,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/09/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66158,"facility_id":6404,"state":"UT","facility_name":"Alpine Academy dba Gene Smith Home","report_id":"2023-07-19","report_date":"07/19/2023","report_url":"","content_length":67,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/19/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":66162,"facility_id":6405,"state":"UT","facility_name":"RedCliff Ascent","report_id":"2025-09-18","report_date":"09/18/2025","report_url":"","content_length":88,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/18/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66164,"facility_id":6405,"state":"UT","facility_name":"RedCliff Ascent","report_id":"2025-04-17","report_date":"04/17/2025","report_url":"","content_length":89,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/17/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66165,"facility_id":6405,"state":"UT","facility_name":"RedCliff Ascent","report_id":"2025-01-28","report_date":"01/28/2025","report_url":"","content_length":74,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/28/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66166,"facility_id":6405,"state":"UT","facility_name":"RedCliff Ascent","report_id":"2024-11-05","report_date":"11/05/2024","report_url":"","content_length":143,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/05/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66167,"facility_id":6405,"state":"UT","facility_name":"RedCliff Ascent","report_id":"2024-08-08","report_date":"08/08/2024","report_url":"","content_length":153,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/08/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66168,"facility_id":6405,"state":"UT","facility_name":"RedCliff Ascent","report_id":"2024-06-28","report_date":"06/28/2024","report_url":"","content_length":384,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"06/28/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":66169,"facility_id":6405,"state":"UT","facility_name":"RedCliff Ascent","report_id":"2024-04-12","report_date":"04/12/2024","report_url":"","content_length":144,"summary":"2nd Unannounced","fields":{"Inspection Date":"04/12/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
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{"id":66171,"facility_id":6405,"state":"UT","facility_name":"RedCliff Ascent","report_id":"2023-10-02","report_date":"10/02/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"10/02/2023","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66172,"facility_id":6405,"state":"UT","facility_name":"RedCliff Ascent","report_id":"2023-09-06","report_date":"09/06/2023","report_url":"","content_length":151,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/06/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66173,"facility_id":6405,"state":"UT","facility_name":"RedCliff Ascent","report_id":"2023-06-22","report_date":"06/22/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"06/22/2023","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66174,"facility_id":6405,"state":"UT","facility_name":"RedCliff Ascent","report_id":"2023-06-21","report_date":"06/21/2023","report_url":"","content_length":140,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/21/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66175,"facility_id":6406,"state":"UT","facility_name":"Avalon Hills Healthcare Inc dba Avalon Hills Residential Eating Disorders Program","report_id":"2026-03-10","report_date":"03/10/2026","report_url":"","content_length":90,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/10/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66176,"facility_id":6406,"state":"UT","facility_name":"Avalon Hills Healthcare Inc dba Avalon Hills Residential Eating Disorders Program","report_id":"2025-12-16","report_date":"12/16/2025","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/16/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66177,"facility_id":6406,"state":"UT","facility_name":"Avalon Hills Healthcare Inc dba Avalon Hills Residential Eating Disorders Program","report_id":"2025-10-21","report_date":"10/21/2025","report_url":"","content_length":301,"summary":"Non On-Site Technical Assistance (1 finding)","fields":{"Inspection Date":"10/21/2025","Inspection Type":"Non On-Site Technical Assistance","Findings Count":"1"}},
{"id":66178,"facility_id":6406,"state":"UT","facility_name":"Avalon Hills Healthcare Inc dba Avalon Hills Residential Eating Disorders Program","report_id":"2025-09-22","report_date":"09/22/2025","report_url":"","content_length":475,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"09/22/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":66179,"facility_id":6406,"state":"UT","facility_name":"Avalon Hills Healthcare Inc dba Avalon Hills Residential Eating Disorders Program","report_id":"2025-07-01","report_date":"07/01/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"07/01/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66180,"facility_id":6406,"state":"UT","facility_name":"Avalon Hills Healthcare Inc dba Avalon Hills Residential Eating Disorders Program","report_id":"2025-06-04","report_date":"06/04/2025","report_url":"","content_length":92,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/04/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
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{"id":66182,"facility_id":6406,"state":"UT","facility_name":"Avalon Hills Healthcare Inc dba Avalon Hills Residential Eating Disorders Program","report_id":"2025-03-20","report_date":"03/20/2025","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/20/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66183,"facility_id":6406,"state":"UT","facility_name":"Avalon Hills Healthcare Inc dba Avalon Hills Residential Eating Disorders Program","report_id":"2024-12-17","report_date":"12/17/2024","report_url":"","content_length":95,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/17/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66184,"facility_id":6406,"state":"UT","facility_name":"Avalon Hills Healthcare Inc dba Avalon Hills Residential Eating Disorders Program","report_id":"2024-10-14","report_date":"10/14/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/14/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66185,"facility_id":6406,"state":"UT","facility_name":"Avalon Hills Healthcare Inc dba Avalon Hills Residential Eating Disorders Program","report_id":"2024-09-24","report_date":"09/24/2024","report_url":"","content_length":119,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/24/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66186,"facility_id":6406,"state":"UT","facility_name":"Avalon Hills Healthcare Inc dba Avalon Hills Residential Eating Disorders Program","report_id":"2024-06-13","report_date":"06/13/2024","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/13/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66187,"facility_id":6406,"state":"UT","facility_name":"Avalon Hills Healthcare Inc dba Avalon Hills Residential Eating Disorders Program","report_id":"2024-03-14","report_date":"03/14/2024","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/14/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66188,"facility_id":6406,"state":"UT","facility_name":"Avalon Hills Healthcare Inc dba Avalon Hills Residential Eating Disorders Program","report_id":"2023-12-15","report_date":"12/15/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/15/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66189,"facility_id":6406,"state":"UT","facility_name":"Avalon Hills Healthcare Inc dba Avalon Hills Residential Eating Disorders Program","report_id":"2023-12-11","report_date":"12/11/2023","report_url":"","content_length":0,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/11/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":66194,"facility_id":6407,"state":"UT","facility_name":"Blue Hills Residential Treatment, LLC","report_id":"2025-12-04","report_date":"12/04/2025","report_url":"","content_length":551,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"12/04/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":66195,"facility_id":6407,"state":"UT","facility_name":"Blue Hills Residential Treatment, LLC","report_id":"2025-08-07","report_date":"08/07/2025","report_url":"","content_length":92,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/07/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":66213,"facility_id":6408,"state":"UT","facility_name":"CERTS dba La Europa Academy (RT)","report_id":"2025-11-25","report_date":"11/25/2025","report_url":"","content_length":94,"summary":"3rd Unannounced","fields":{"Inspection Date":"11/25/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66214,"facility_id":6408,"state":"UT","facility_name":"CERTS dba La Europa Academy (RT)","report_id":"2025-09-30","report_date":"09/30/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/30/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66215,"facility_id":6408,"state":"UT","facility_name":"CERTS dba La Europa Academy (RT)","report_id":"2025-08-06","report_date":"08/06/2025","report_url":"","content_length":94,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/06/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66216,"facility_id":6408,"state":"UT","facility_name":"CERTS dba La Europa Academy (RT)","report_id":"2025-04-29","report_date":"04/29/2025","report_url":"","content_length":481,"summary":"Unannounced, Annual Inspection (1 finding)","fields":{"Inspection Date":"04/29/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"1"}},
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{"id":66298,"facility_id":6413,"state":"UT","facility_name":"Cascade Lodge","report_id":"2025-03-24","report_date":"03/24/2025","report_url":"","content_length":103,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/24/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66299,"facility_id":6413,"state":"UT","facility_name":"Cascade Lodge","report_id":"2024-12-17","report_date":"12/17/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/17/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66300,"facility_id":6413,"state":"UT","facility_name":"Cascade Lodge","report_id":"2024-12-16","report_date":"12/16/2024","report_url":"","content_length":107,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/16/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66301,"facility_id":6413,"state":"UT","facility_name":"Cascade Lodge","report_id":"2024-09-23","report_date":"09/23/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/23/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66302,"facility_id":6413,"state":"UT","facility_name":"Cascade Lodge","report_id":"2024-09-10","report_date":"09/10/2024","report_url":"","content_length":991,"summary":"Announced, Annual Inspection (2 findings)","fields":{"Inspection Date":"09/10/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"2"}},
{"id":66303,"facility_id":6413,"state":"UT","facility_name":"Cascade Lodge","report_id":"2024-05-01","report_date":"05/01/2024","report_url":"","content_length":94,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/01/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66304,"facility_id":6413,"state":"UT","facility_name":"Cascade Lodge","report_id":"2024-02-26","report_date":"02/26/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/26/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66305,"facility_id":6413,"state":"UT","facility_name":"Cascade Lodge","report_id":"2024-02-08","report_date":"02/08/2024","report_url":"","content_length":370,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"02/08/2024","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":66306,"facility_id":6413,"state":"UT","facility_name":"Cascade Lodge","report_id":"2023-12-12","report_date":"12/12/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/12/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66307,"facility_id":6413,"state":"UT","facility_name":"Cascade Lodge","report_id":"2023-12-06","report_date":"12/06/2023","report_url":"","content_length":0,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/06/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66308,"facility_id":6413,"state":"UT","facility_name":"Cascade Lodge","report_id":"2023-10-24","report_date":"10/24/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/24/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66309,"facility_id":6413,"state":"UT","facility_name":"Cascade Lodge","report_id":"2023-09-26","report_date":"09/26/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/26/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66310,"facility_id":6413,"state":"UT","facility_name":"Cascade Lodge","report_id":"2023-07-25","report_date":"07/25/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/25/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66311,"facility_id":6413,"state":"UT","facility_name":"Cascade Lodge","report_id":"2023-06-27","report_date":"06/27/2023","report_url":"","content_length":110,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/27/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66312,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2026-03-18","report_date":"03/18/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"03/18/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66313,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2026-03-17","report_date":"03/17/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/17/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66314,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2026-03-16","report_date":"03/16/2026","report_url":"","content_length":520,"summary":"Follow-Up Inspection, Non On-Site Inspection (1 finding)","fields":{"Inspection Date":"03/16/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"1"}},
{"id":66315,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2026-02-10","report_date":"02/10/2026","report_url":"","content_length":1379,"summary":"Announced, Annual Inspection (3 findings)","fields":{"Inspection Date":"02/10/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"3"}},
{"id":66316,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2025-10-21","report_date":"10/21/2025","report_url":"","content_length":92,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/21/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66317,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2025-07-31","report_date":"07/31/2025","report_url":"","content_length":92,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/31/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66318,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2025-05-06","report_date":"05/06/2025","report_url":"","content_length":92,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"05/06/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66320,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2025-04-08","report_date":"04/08/2025","report_url":"","content_length":435,"summary":"Follow-Up Inspection (1 finding)","fields":{"Inspection Date":"04/08/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"1"}},
{"id":66321,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2025-03-27","report_date":"03/27/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"03/27/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66322,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2025-03-17","report_date":"03/17/2025","report_url":"","content_length":2872,"summary":"Follow-Up Inspection, Non On-Site Inspection (6 findings)","fields":{"Inspection Date":"03/17/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"6"}},
{"id":66323,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2025-02-26","report_date":"02/26/2025","report_url":"","content_length":2161,"summary":"Announced, Annual Inspection (5 findings)","fields":{"Inspection Date":"02/26/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"5"}},
{"id":66324,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2024-11-13","report_date":"11/13/2024","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"11/13/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66325,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2024-08-21","report_date":"08/21/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/21/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66327,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2024-08-12","report_date":"08/12/2024","report_url":"","content_length":804,"summary":"2nd Unannounced (2 findings)","fields":{"Inspection Date":"08/12/2024","Inspection Type":"2nd Unannounced","Findings Count":"2"}},
{"id":66328,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2024-07-15","report_date":"07/15/2024","report_url":"","content_length":79,"summary":"Follow-Up, Additional Follow-Up Inspection","fields":{"Inspection Date":"07/15/2024","Inspection Type":"Follow-Up, Additional Follow-Up Inspection","Findings Count":"0"}},
{"id":66329,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2024-06-25","report_date":"06/25/2024","report_url":"","content_length":470,"summary":"Follow-Up Inspection (1 finding)","fields":{"Inspection Date":"06/25/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"1"}},
{"id":66330,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2024-05-30","report_date":"05/30/2024","report_url":"","content_length":365,"summary":"Unannounced, Annual Inspection (1 finding)","fields":{"Inspection Date":"05/30/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"1"}},
{"id":66331,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2024-04-22","report_date":"04/22/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"04/22/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66332,"facility_id":6415,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Red House","report_id":"2026-02-10","report_date":"02/10/2026","report_url":"","content_length":105,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"02/10/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66333,"facility_id":6415,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Red House","report_id":"2025-10-21","report_date":"10/21/2025","report_url":"","content_length":92,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/21/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66334,"facility_id":6415,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Red House","report_id":"2025-07-31","report_date":"07/31/2025","report_url":"","content_length":92,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/31/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66335,"facility_id":6415,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Red House","report_id":"2025-05-06","report_date":"05/06/2025","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/06/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66336,"facility_id":6415,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Red House","report_id":"2025-02-26","report_date":"02/26/2025","report_url":"","content_length":108,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"02/26/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66337,"facility_id":6415,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Red House","report_id":"2024-11-13","report_date":"11/13/2024","report_url":"","content_length":80,"summary":"3rd Unannounced","fields":{"Inspection Date":"11/13/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66338,"facility_id":6415,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Red House","report_id":"2024-08-12","report_date":"08/12/2024","report_url":"","content_length":80,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/12/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66339,"facility_id":6415,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Red House","report_id":"2024-05-30","report_date":"05/30/2024","report_url":"","content_length":95,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/30/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66340,"facility_id":6415,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Red House","report_id":"2024-04-22","report_date":"04/22/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"04/22/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66341,"facility_id":6415,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Red House","report_id":"2024-02-29","report_date":"02/29/2024","report_url":"","content_length":853,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"02/29/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":66342,"facility_id":6415,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Red House","report_id":"2023-12-28","report_date":"12/28/2023","report_url":"","content_length":0,"summary":"3rd Unannounced","fields":{"Inspection Date":"12/28/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66343,"facility_id":6415,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Red House","report_id":"2023-07-13","report_date":"07/13/2023","report_url":"","content_length":0,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/13/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66344,"facility_id":6415,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Red House","report_id":"2023-06-15","report_date":"06/15/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/15/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66345,"facility_id":6416,"state":"UT","facility_name":"Certs dba Kolob Canyon Residential Treatment Center","report_id":"2026-04-27","report_date":"04/27/2026","report_url":"","content_length":88,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"04/27/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66348,"facility_id":6416,"state":"UT","facility_name":"Certs dba Kolob Canyon Residential Treatment Center","report_id":"2026-02-02","report_date":"02/02/2026","report_url":"","content_length":86,"summary":"3rd Unannounced","fields":{"Inspection Date":"02/02/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66349,"facility_id":6416,"state":"UT","facility_name":"Certs dba Kolob Canyon Residential Treatment Center","report_id":"2025-10-06","report_date":"10/06/2025","report_url":"","content_length":87,"summary":"2nd Unannounced","fields":{"Inspection Date":"10/06/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66350,"facility_id":6416,"state":"UT","facility_name":"Certs dba Kolob Canyon Residential Treatment Center","report_id":"2025-07-15","report_date":"07/15/2025","report_url":"","content_length":74,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"07/15/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66351,"facility_id":6416,"state":"UT","facility_name":"Certs dba Kolob Canyon Residential Treatment Center","report_id":"2025-04-24","report_date":"04/24/2025","report_url":"","content_length":97,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"04/24/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66352,"facility_id":6416,"state":"UT","facility_name":"Certs dba Kolob Canyon Residential Treatment Center","report_id":"2025-01-06","report_date":"01/06/2025","report_url":"","content_length":77,"summary":"3rd Unannounced","fields":{"Inspection Date":"01/06/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66353,"facility_id":6416,"state":"UT","facility_name":"Certs dba Kolob Canyon Residential Treatment Center","report_id":"2024-10-15","report_date":"10/15/2024","report_url":"","content_length":78,"summary":"2nd Unannounced","fields":{"Inspection Date":"10/15/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66354,"facility_id":6416,"state":"UT","facility_name":"Certs dba Kolob Canyon Residential Treatment Center","report_id":"2024-07-01","report_date":"07/01/2024","report_url":"","content_length":71,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"07/01/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66355,"facility_id":6416,"state":"UT","facility_name":"Certs dba Kolob Canyon Residential Treatment Center","report_id":"2024-05-14","report_date":"05/14/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"05/14/2024","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66356,"facility_id":6416,"state":"UT","facility_name":"Certs dba Kolob Canyon Residential Treatment Center","report_id":"2024-05-03","report_date":"05/03/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"05/03/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66357,"facility_id":6416,"state":"UT","facility_name":"Certs dba Kolob Canyon Residential Treatment Center","report_id":"2024-04-19","report_date":"04/19/2024","report_url":"","content_length":74,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"04/19/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66358,"facility_id":6416,"state":"UT","facility_name":"Certs dba Kolob Canyon Residential Treatment Center","report_id":"2024-01-08","report_date":"01/08/2024","report_url":"","content_length":62,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/08/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66359,"facility_id":6416,"state":"UT","facility_name":"Certs dba Kolob Canyon Residential Treatment Center","report_id":"2023-08-10","report_date":"08/10/2023","report_url":"","content_length":67,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/10/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66360,"facility_id":6417,"state":"UT","facility_name":"Certs dba Moonridge Academy","report_id":"2026-04-09","report_date":"04/09/2026","report_url":"","content_length":89,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"04/09/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66362,"facility_id":6417,"state":"UT","facility_name":"Certs dba Moonridge Academy","report_id":"2026-02-02","report_date":"02/02/2026","report_url":"","content_length":84,"summary":"3rd Unannounced","fields":{"Inspection Date":"02/02/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66363,"facility_id":6417,"state":"UT","facility_name":"Certs dba Moonridge Academy","report_id":"2025-10-06","report_date":"10/06/2025","report_url":"","content_length":88,"summary":"2nd Unannounced","fields":{"Inspection Date":"10/06/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66364,"facility_id":6417,"state":"UT","facility_name":"Certs dba Moonridge Academy","report_id":"2025-07-15","report_date":"07/15/2025","report_url":"","content_length":76,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"07/15/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66365,"facility_id":6417,"state":"UT","facility_name":"Certs dba Moonridge Academy","report_id":"2025-04-23","report_date":"04/23/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"04/23/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66366,"facility_id":6417,"state":"UT","facility_name":"Certs dba Moonridge Academy","report_id":"2025-04-08","report_date":"04/08/2025","report_url":"","content_length":88,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"04/08/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66367,"facility_id":6417,"state":"UT","facility_name":"Certs dba Moonridge Academy","report_id":"2025-01-06","report_date":"01/06/2025","report_url":"","content_length":74,"summary":"3rd Unannounced","fields":{"Inspection Date":"01/06/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66368,"facility_id":6417,"state":"UT","facility_name":"Certs dba Moonridge Academy","report_id":"2024-10-22","report_date":"10/22/2024","report_url":"","content_length":144,"summary":"2nd Unannounced","fields":{"Inspection Date":"10/22/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66369,"facility_id":6417,"state":"UT","facility_name":"Certs dba Moonridge Academy","report_id":"2024-07-01","report_date":"07/01/2024","report_url":"","content_length":74,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"07/01/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66370,"facility_id":6417,"state":"UT","facility_name":"Certs dba Moonridge Academy","report_id":"2024-04-17","report_date":"04/17/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"04/17/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66371,"facility_id":6417,"state":"UT","facility_name":"Certs dba Moonridge Academy","report_id":"2024-04-11","report_date":"04/11/2024","report_url":"","content_length":74,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"04/11/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66372,"facility_id":6417,"state":"UT","facility_name":"Certs dba Moonridge Academy","report_id":"2024-01-17","report_date":"01/17/2024","report_url":"","content_length":83,"summary":"3rd Unannounced","fields":{"Inspection Date":"01/17/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
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{"id":66374,"facility_id":6418,"state":"UT","facility_name":"Chateau Health  Wellness","report_id":"2026-04-01","report_date":"04/01/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/01/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":66407,"facility_id":6420,"state":"UT","facility_name":"Compass Academy 1 LLC","report_id":"2024-12-18","report_date":"12/18/2024","report_url":"","content_length":95,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/18/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
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{"id":66420,"facility_id":6421,"state":"UT","facility_name":"Copper Hills Youth Center","report_id":"2026-02-03","report_date":"02/03/2026","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"02/03/2026","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":66421,"facility_id":6421,"state":"UT","facility_name":"Copper Hills Youth Center","report_id":"2026-01-13","report_date":"01/13/2026","report_url":"","content_length":89,"summary":"3rd Unannounced","fields":{"Inspection Date":"01/13/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
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{"id":66443,"facility_id":6422,"state":"UT","facility_name":"Crossroads Academy dba CRA Residential Treatment","report_id":"2025-06-24","report_date":"06/24/2025","report_url":"","content_length":109,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"06/24/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
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{"id":66446,"facility_id":6422,"state":"UT","facility_name":"Crossroads Academy dba CRA Residential Treatment","report_id":"2025-02-13","report_date":"02/13/2025","report_url":"","content_length":123,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"02/13/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66447,"facility_id":6422,"state":"UT","facility_name":"Crossroads Academy dba CRA Residential Treatment","report_id":"2024-12-05","report_date":"12/05/2024","report_url":"","content_length":93,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/05/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
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{"id":66479,"facility_id":6424,"state":"UT","facility_name":"Crossroads Academy dba North House","report_id":"2025-06-24","report_date":"06/24/2025","report_url":"","content_length":109,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"06/24/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
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{"id":66483,"facility_id":6424,"state":"UT","facility_name":"Crossroads Academy dba North House","report_id":"2024-06-18","report_date":"06/18/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/18/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
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{"id":66485,"facility_id":6424,"state":"UT","facility_name":"Crossroads Academy dba North House","report_id":"2024-06-11","report_date":"06/11/2024","report_url":"","content_length":111,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/11/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66486,"facility_id":6424,"state":"UT","facility_name":"Crossroads Academy dba North House","report_id":"2024-05-01","report_date":"05/01/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/01/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":66489,"facility_id":6424,"state":"UT","facility_name":"Crossroads Academy dba North House","report_id":"2023-08-21","report_date":"08/21/2023","report_url":"","content_length":287,"summary":"Unannounced, Annual Inspection (1 finding)","fields":{"Inspection Date":"08/21/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"1"}},
{"id":66490,"facility_id":6424,"state":"UT","facility_name":"Crossroads Academy dba North House","report_id":"2023-07-18","report_date":"07/18/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/18/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66491,"facility_id":6424,"state":"UT","facility_name":"Crossroads Academy dba North House","report_id":"2023-06-13","report_date":"06/13/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/13/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":66493,"facility_id":6425,"state":"UT","facility_name":"Crossroads Academy dba South House","report_id":"2025-12-30","report_date":"12/30/2025","report_url":"","content_length":95,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/30/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66494,"facility_id":6425,"state":"UT","facility_name":"Crossroads Academy dba South House","report_id":"2025-11-05","report_date":"11/05/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/05/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":66498,"facility_id":6425,"state":"UT","facility_name":"Crossroads Academy dba South House","report_id":"2025-03-11","report_date":"03/11/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"03/11/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
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{"id":66501,"facility_id":6425,"state":"UT","facility_name":"Crossroads Academy dba South House","report_id":"2024-08-26","report_date":"08/26/2024","report_url":"","content_length":94,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/26/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66502,"facility_id":6425,"state":"UT","facility_name":"Crossroads Academy dba South House","report_id":"2024-06-27","report_date":"06/27/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/27/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
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{"id":66505,"facility_id":6425,"state":"UT","facility_name":"Crossroads Academy dba South House","report_id":"2023-12-18","report_date":"12/18/2023","report_url":"","content_length":0,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/18/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
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{"id":66513,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2026-04-09","report_date":"04/09/2026","report_url":"","content_length":98,"summary":"2nd Unannounced","fields":{"Inspection Date":"04/09/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66514,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2026-01-15","report_date":"01/15/2026","report_url":"","content_length":94,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"01/15/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66515,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2025-10-16","report_date":"10/16/2025","report_url":"","content_length":94,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"10/16/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66516,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2025-09-16","report_date":"09/16/2025","report_url":"","content_length":94,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/16/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66517,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2025-06-05","report_date":"06/05/2025","report_url":"","content_length":81,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/05/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66518,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2025-03-13","report_date":"03/13/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/13/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66519,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2025-03-10","report_date":"03/10/2025","report_url":"","content_length":96,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/10/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66520,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2025-03-06","report_date":"03/06/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"03/06/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66521,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2025-02-20","report_date":"02/20/2025","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"02/20/2025","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":66522,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2025-02-06","report_date":"02/06/2025","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"02/06/2025","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":66523,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2025-01-22","report_date":"01/22/2025","report_url":"","content_length":326,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"01/22/2025","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
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{"id":66525,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2024-12-26","report_date":"12/26/2024","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"12/26/2024","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":66526,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2024-12-19","report_date":"12/19/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/19/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66528,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2024-12-12","report_date":"12/12/2024","report_url":"","content_length":96,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"12/12/2024","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":66531,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2024-12-05","report_date":"12/05/2024","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"12/05/2024","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":66532,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2026-03-25","report_date":"03/25/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"03/25/2026","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66533,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2026-03-10","report_date":"03/10/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/10/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66534,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2026-03-04","report_date":"03/04/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/04/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66535,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2026-01-06","report_date":"01/06/2026","report_url":"","content_length":90,"summary":"3rd Unannounced","fields":{"Inspection Date":"01/06/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66536,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2025-11-24","report_date":"11/24/2025","report_url":"","content_length":310,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"11/24/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":66537,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2025-11-06","report_date":"11/06/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"11/06/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66538,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2025-11-04","report_date":"11/04/2025","report_url":"","content_length":568,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"11/04/2025","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":66539,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2025-09-04","report_date":"09/04/2025","report_url":"","content_length":158,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/04/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66541,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2025-06-30","report_date":"06/30/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"06/30/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66542,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2025-06-26","report_date":"06/26/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/26/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66543,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2025-06-12","report_date":"06/12/2025","report_url":"","content_length":1546,"summary":"Announced, Annual Inspection (4 findings)","fields":{"Inspection Date":"06/12/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"4"}},
{"id":66544,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2025-06-05","report_date":"06/05/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/05/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66546,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2025-06-03","report_date":"06/03/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"06/03/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66547,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2025-05-14","report_date":"05/14/2025","report_url":"","content_length":350,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"05/14/2025","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":66548,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2025-05-08","report_date":"05/08/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"05/08/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66549,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2025-04-10","report_date":"04/10/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/10/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66551,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2025-03-20","report_date":"03/20/2025","report_url":"","content_length":1167,"summary":"Investigation Inspection (3 findings)","fields":{"Inspection Date":"03/20/2025","Inspection Type":"Investigation Inspection","Findings Count":"3"}},
{"id":66552,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2026-04-08","report_date":"04/08/2026","report_url":"","content_length":106,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/08/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66553,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2026-01-28","report_date":"01/28/2026","report_url":"","content_length":102,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/28/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66554,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2025-10-08","report_date":"10/08/2025","report_url":"","content_length":102,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/08/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66555,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2025-09-10","report_date":"09/10/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/10/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66556,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2025-08-26","report_date":"08/26/2025","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/26/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66557,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2025-05-21","report_date":"05/21/2025","report_url":"","content_length":90,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/21/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66558,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2025-05-19","report_date":"05/19/2025","report_url":"","content_length":0,"summary":"Follow-Up, Additional Follow-Up Inspection","fields":{"Inspection Date":"05/19/2025","Inspection Type":"Follow-Up, Additional Follow-Up Inspection","Findings Count":"0"}},
{"id":66559,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2025-04-14","report_date":"04/14/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/14/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66560,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2025-03-25","report_date":"03/25/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/25/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66561,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2025-03-07","report_date":"03/07/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/07/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66562,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2025-01-07","report_date":"01/07/2025","report_url":"","content_length":103,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/07/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66563,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2024-12-03","report_date":"12/03/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/03/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66564,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2024-11-05","report_date":"11/05/2024","report_url":"","content_length":103,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/05/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66565,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2024-10-28","report_date":"10/28/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/28/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66566,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2024-09-26","report_date":"09/26/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/26/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66567,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2024-09-11","report_date":"09/11/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/11/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66568,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2024-08-20","report_date":"08/20/2024","report_url":"","content_length":449,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"08/20/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":66569,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2024-06-10","report_date":"06/10/2024","report_url":"","content_length":103,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/10/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66570,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2024-03-27","report_date":"03/27/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/27/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66571,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2024-03-25","report_date":"03/25/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/25/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66572,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2026-03-26","report_date":"03/26/2026","report_url":"","content_length":80,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/26/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66573,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2026-03-17","report_date":"03/17/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/17/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66574,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2025-10-28","report_date":"10/28/2025","report_url":"","content_length":80,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/28/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66575,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2025-10-27","report_date":"10/27/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/27/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66576,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2025-08-14","report_date":"08/14/2025","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/14/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66577,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2025-06-17","report_date":"06/17/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/17/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66578,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2025-05-12","report_date":"05/12/2025","report_url":"","content_length":88,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/12/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66580,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2025-03-27","report_date":"03/27/2025","report_url":"","content_length":90,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/27/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66581,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2025-03-06","report_date":"03/06/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/06/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66582,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2024-10-21","report_date":"10/21/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/21/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66583,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2024-10-03","report_date":"10/03/2024","report_url":"","content_length":76,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/03/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66584,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2024-09-09","report_date":"09/09/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"09/09/2024","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66585,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2024-08-13","report_date":"08/13/2024","report_url":"","content_length":74,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/13/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66586,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2024-07-19","report_date":"07/19/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"07/19/2024","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66587,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2024-06-04","report_date":"06/04/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"06/04/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66588,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2024-05-23","report_date":"05/23/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/23/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66589,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2024-05-21","report_date":"05/21/2024","report_url":"","content_length":78,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/21/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66590,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2024-05-14","report_date":"05/14/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"05/14/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66591,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2024-05-07","report_date":"05/07/2024","report_url":"","content_length":347,"summary":"Non On-Site Inspection (1 finding)","fields":{"Inspection Date":"05/07/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"1"}},
{"id":66592,"facility_id":6430,"state":"UT","facility_name":"Elements Wilderness Program dba Huntington","report_id":"2026-03-03","report_date":"03/03/2026","report_url":"","content_length":102,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/03/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66593,"facility_id":6430,"state":"UT","facility_name":"Elements Wilderness Program dba Huntington","report_id":"2025-10-28","report_date":"10/28/2025","report_url":"","content_length":75,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/28/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66594,"facility_id":6430,"state":"UT","facility_name":"Elements Wilderness Program dba Huntington","report_id":"2025-08-13","report_date":"08/13/2025","report_url":"","content_length":106,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/13/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66595,"facility_id":6430,"state":"UT","facility_name":"Elements Wilderness Program dba Huntington","report_id":"2025-06-09","report_date":"06/09/2025","report_url":"","content_length":86,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/09/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66596,"facility_id":6430,"state":"UT","facility_name":"Elements Wilderness Program dba Huntington","report_id":"2025-04-03","report_date":"04/03/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"04/03/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66597,"facility_id":6430,"state":"UT","facility_name":"Elements Wilderness Program dba Huntington","report_id":"2025-03-04","report_date":"03/04/2025","report_url":"","content_length":0,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/04/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66598,"facility_id":6430,"state":"UT","facility_name":"Elements Wilderness Program dba Huntington","report_id":"2025-03-03","report_date":"03/03/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/03/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66599,"facility_id":6430,"state":"UT","facility_name":"Elements Wilderness Program dba Huntington","report_id":"2024-12-12","report_date":"12/12/2024","report_url":"","content_length":89,"summary":"3rd Unannounced","fields":{"Inspection Date":"12/12/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66600,"facility_id":6430,"state":"UT","facility_name":"Elements Wilderness Program dba Huntington","report_id":"2024-09-26","report_date":"09/26/2024","report_url":"","content_length":89,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/26/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66601,"facility_id":6430,"state":"UT","facility_name":"Elements Wilderness Program dba Huntington","report_id":"2024-06-25","report_date":"06/25/2024","report_url":"","content_length":89,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/25/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66602,"facility_id":6430,"state":"UT","facility_name":"Elements Wilderness Program dba Huntington","report_id":"2024-03-27","report_date":"03/27/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"03/27/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66603,"facility_id":6430,"state":"UT","facility_name":"Elements Wilderness Program dba Huntington","report_id":"2024-02-28","report_date":"02/28/2024","report_url":"","content_length":0,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"02/28/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66604,"facility_id":6430,"state":"UT","facility_name":"Elements Wilderness Program dba Huntington","report_id":"2024-02-01","report_date":"02/01/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/01/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66605,"facility_id":6430,"state":"UT","facility_name":"Elements Wilderness Program dba Huntington","report_id":"2023-11-15","report_date":"11/15/2023","report_url":"","content_length":89,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/15/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66606,"facility_id":6430,"state":"UT","facility_name":"Elements Wilderness Program dba Huntington","report_id":"2023-06-27","report_date":"06/27/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/27/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66607,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2026-03-19","report_date":"03/19/2026","report_url":"","content_length":154,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/19/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66608,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2026-02-13","report_date":"02/13/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/13/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66610,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2026-01-07","report_date":"01/07/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/07/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66611,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2025-12-22","report_date":"12/22/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/22/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66615,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2025-12-05","report_date":"12/05/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/05/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66616,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2025-10-07","report_date":"10/07/2025","report_url":"","content_length":200,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/07/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66617,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2025-09-03","report_date":"09/03/2025","report_url":"","content_length":200,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/03/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66618,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2025-07-30","report_date":"07/30/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/30/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66619,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2025-07-03","report_date":"07/03/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/03/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66620,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2025-05-30","report_date":"05/30/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/30/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":66623,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2025-04-24","report_date":"04/24/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/24/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66624,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2025-04-08","report_date":"04/08/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"04/08/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66625,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2025-03-18","report_date":"03/18/2025","report_url":"","content_length":2911,"summary":"Announced, Annual Inspection (7 findings)","fields":{"Inspection Date":"03/18/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"7"}},
{"id":66626,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2025-03-11","report_date":"03/11/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"03/11/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66627,"facility_id":6432,"state":"UT","facility_name":"Embark Behavioral Health dba Embark At Hobble Creek","report_id":"2026-05-04","report_date":"05/04/2026","report_url":"","content_length":94,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/04/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66628,"facility_id":6432,"state":"UT","facility_name":"Embark Behavioral Health dba Embark At Hobble Creek","report_id":"2026-02-24","report_date":"02/24/2026","report_url":"","content_length":94,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"02/24/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66629,"facility_id":6432,"state":"UT","facility_name":"Embark Behavioral Health dba Embark At Hobble Creek","report_id":"2025-11-13","report_date":"11/13/2025","report_url":"","content_length":172,"summary":"3rd Unannounced","fields":{"Inspection Date":"11/13/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66630,"facility_id":6432,"state":"UT","facility_name":"Embark Behavioral Health dba Embark At Hobble Creek","report_id":"2025-08-11","report_date":"08/11/2025","report_url":"","content_length":94,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/11/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66631,"facility_id":6432,"state":"UT","facility_name":"Embark Behavioral Health dba Embark At Hobble Creek","report_id":"2025-06-30","report_date":"06/30/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/30/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66632,"facility_id":6432,"state":"UT","facility_name":"Embark Behavioral Health dba Embark At Hobble Creek","report_id":"2025-05-15","report_date":"05/15/2025","report_url":"","content_length":94,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/15/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66633,"facility_id":6432,"state":"UT","facility_name":"Embark Behavioral Health dba Embark At Hobble Creek","report_id":"2025-04-28","report_date":"04/28/2025","report_url":"","content_length":437,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"04/28/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":66634,"facility_id":6432,"state":"UT","facility_name":"Embark Behavioral Health dba Embark At Hobble Creek","report_id":"2025-02-24","report_date":"02/24/2025","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"02/24/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66635,"facility_id":6432,"state":"UT","facility_name":"Embark Behavioral Health dba Embark At Hobble Creek","report_id":"2024-10-03","report_date":"10/03/2024","report_url":"","content_length":94,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/03/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66636,"facility_id":6432,"state":"UT","facility_name":"Embark Behavioral Health dba Embark At Hobble Creek","report_id":"2024-09-12","report_date":"09/12/2024","report_url":"","content_length":94,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/12/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66637,"facility_id":6432,"state":"UT","facility_name":"Embark Behavioral Health dba Embark At Hobble Creek","report_id":"2024-06-19","report_date":"06/19/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/19/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66638,"facility_id":6432,"state":"UT","facility_name":"Embark Behavioral Health dba Embark At Hobble Creek","report_id":"2024-06-18","report_date":"06/18/2024","report_url":"","content_length":78,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/18/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66639,"facility_id":6432,"state":"UT","facility_name":"Embark Behavioral Health dba Embark At Hobble Creek","report_id":"2024-03-28","report_date":"03/28/2024","report_url":"","content_length":92,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/28/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66640,"facility_id":6432,"state":"UT","facility_name":"Embark Behavioral Health dba Embark At Hobble Creek","report_id":"2023-11-21","report_date":"11/21/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/21/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66641,"facility_id":6432,"state":"UT","facility_name":"Embark Behavioral Health dba Embark At Hobble Creek","report_id":"2023-11-01","report_date":"11/01/2023","report_url":"","content_length":0,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/01/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66642,"facility_id":6433,"state":"UT","facility_name":"Embark Behavioral Health- Solacium Sunrise, LLC (Hurricane)","report_id":"2026-04-06","report_date":"04/06/2026","report_url":"","content_length":82,"summary":"2nd Unannounced","fields":{"Inspection Date":"04/06/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66643,"facility_id":6433,"state":"UT","facility_name":"Embark Behavioral Health- Solacium Sunrise, LLC (Hurricane)","report_id":"2026-02-23","report_date":"02/23/2026","report_url":"","content_length":81,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"02/23/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66644,"facility_id":6433,"state":"UT","facility_name":"Embark Behavioral Health- Solacium Sunrise, LLC (Hurricane)","report_id":"2025-11-18","report_date":"11/18/2025","report_url":"","content_length":86,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/18/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":66647,"facility_id":6433,"state":"UT","facility_name":"Embark Behavioral Health- Solacium Sunrise, LLC (Hurricane)","report_id":"2025-04-07","report_date":"04/07/2025","report_url":"","content_length":88,"summary":"2nd Unannounced","fields":{"Inspection Date":"04/07/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66648,"facility_id":6433,"state":"UT","facility_name":"Embark Behavioral Health- Solacium Sunrise, LLC (Hurricane)","report_id":"2025-02-04","report_date":"02/04/2025","report_url":"","content_length":51,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"02/04/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66649,"facility_id":6433,"state":"UT","facility_name":"Embark Behavioral Health- Solacium Sunrise, LLC (Hurricane)","report_id":"2024-12-31","report_date":"12/31/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/31/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66650,"facility_id":6433,"state":"UT","facility_name":"Embark Behavioral Health- Solacium Sunrise, LLC (Hurricane)","report_id":"2024-11-26","report_date":"11/26/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/26/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66651,"facility_id":6433,"state":"UT","facility_name":"Embark Behavioral Health- Solacium Sunrise, LLC (Hurricane)","report_id":"2024-11-18","report_date":"11/18/2024","report_url":"","content_length":72,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/18/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66652,"facility_id":6433,"state":"UT","facility_name":"Embark Behavioral Health- Solacium Sunrise, LLC (Hurricane)","report_id":"2024-11-06","report_date":"11/06/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/06/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66653,"facility_id":6433,"state":"UT","facility_name":"Embark Behavioral Health- Solacium Sunrise, LLC (Hurricane)","report_id":"2024-08-15","report_date":"08/15/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/15/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66654,"facility_id":6433,"state":"UT","facility_name":"Embark Behavioral Health- Solacium Sunrise, LLC (Hurricane)","report_id":"2024-07-18","report_date":"07/18/2024","report_url":"","content_length":390,"summary":"3rd Unannounced (1 finding)","fields":{"Inspection Date":"07/18/2024","Inspection Type":"3rd Unannounced","Findings Count":"1"}},
{"id":66655,"facility_id":6433,"state":"UT","facility_name":"Embark Behavioral Health- Solacium Sunrise, LLC (Hurricane)","report_id":"2024-06-03","report_date":"06/03/2024","report_url":"","content_length":71,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/03/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66656,"facility_id":6433,"state":"UT","facility_name":"Embark Behavioral Health- Solacium Sunrise, LLC (Hurricane)","report_id":"2024-01-18","report_date":"01/18/2024","report_url":"","content_length":83,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/18/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66657,"facility_id":6433,"state":"UT","facility_name":"Embark Behavioral Health- Solacium Sunrise, LLC (Hurricane)","report_id":"2023-07-10","report_date":"07/10/2023","report_url":"","content_length":29,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/10/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
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{"id":66659,"facility_id":6434,"state":"UT","facility_name":"Eva Carlston Academy dba Covecrest House","report_id":"2025-12-11","report_date":"12/11/2025","report_url":"","content_length":96,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/11/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66660,"facility_id":6434,"state":"UT","facility_name":"Eva Carlston Academy dba Covecrest House","report_id":"2025-09-16","report_date":"09/16/2025","report_url":"","content_length":96,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/16/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66661,"facility_id":6434,"state":"UT","facility_name":"Eva Carlston Academy dba Covecrest House","report_id":"2025-06-10","report_date":"06/10/2025","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/10/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66662,"facility_id":6434,"state":"UT","facility_name":"Eva Carlston Academy dba Covecrest House","report_id":"2025-03-11","report_date":"03/11/2025","report_url":"","content_length":96,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/11/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66663,"facility_id":6434,"state":"UT","facility_name":"Eva Carlston Academy dba Covecrest House","report_id":"2024-12-03","report_date":"12/03/2024","report_url":"","content_length":96,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/03/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66664,"facility_id":6434,"state":"UT","facility_name":"Eva Carlston Academy dba Covecrest House","report_id":"2024-09-05","report_date":"09/05/2024","report_url":"","content_length":96,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/05/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66665,"facility_id":6434,"state":"UT","facility_name":"Eva Carlston Academy dba Covecrest House","report_id":"2024-05-15","report_date":"05/15/2024","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"05/15/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66666,"facility_id":6434,"state":"UT","facility_name":"Eva Carlston Academy dba Covecrest House","report_id":"2024-03-14","report_date":"03/14/2024","report_url":"","content_length":112,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/14/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66667,"facility_id":6434,"state":"UT","facility_name":"Eva Carlston Academy dba Covecrest House","report_id":"2023-12-07","report_date":"12/07/2023","report_url":"","content_length":71,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/07/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66668,"facility_id":6434,"state":"UT","facility_name":"Eva Carlston Academy dba Covecrest House","report_id":"2023-08-29","report_date":"08/29/2023","report_url":"","content_length":68,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/29/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66669,"facility_id":6434,"state":"UT","facility_name":"Eva Carlston Academy dba Covecrest House","report_id":"2023-07-19","report_date":"07/19/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/19/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66670,"facility_id":6435,"state":"UT","facility_name":"Eva Carlston Academy dba Main House","report_id":"2026-03-04","report_date":"03/04/2026","report_url":"","content_length":96,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/04/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66671,"facility_id":6435,"state":"UT","facility_name":"Eva Carlston Academy dba Main House","report_id":"2025-12-11","report_date":"12/11/2025","report_url":"","content_length":96,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/11/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66672,"facility_id":6435,"state":"UT","facility_name":"Eva Carlston Academy dba Main House","report_id":"2025-09-16","report_date":"09/16/2025","report_url":"","content_length":96,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/16/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66673,"facility_id":6435,"state":"UT","facility_name":"Eva Carlston Academy dba Main House","report_id":"2025-06-10","report_date":"06/10/2025","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/10/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66674,"facility_id":6435,"state":"UT","facility_name":"Eva Carlston Academy dba Main House","report_id":"2025-03-11","report_date":"03/11/2025","report_url":"","content_length":96,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/11/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66675,"facility_id":6435,"state":"UT","facility_name":"Eva Carlston Academy dba Main House","report_id":"2024-12-16","report_date":"12/16/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/16/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66676,"facility_id":6435,"state":"UT","facility_name":"Eva Carlston Academy dba Main House","report_id":"2024-12-03","report_date":"12/03/2024","report_url":"","content_length":96,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/03/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66677,"facility_id":6435,"state":"UT","facility_name":"Eva Carlston Academy dba Main House","report_id":"2024-09-05","report_date":"09/05/2024","report_url":"","content_length":70,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/05/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66678,"facility_id":6435,"state":"UT","facility_name":"Eva Carlston Academy dba Main House","report_id":"2024-07-23","report_date":"07/23/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"07/23/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66679,"facility_id":6435,"state":"UT","facility_name":"Eva Carlston Academy dba Main House","report_id":"2024-05-15","report_date":"05/15/2024","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"05/15/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66680,"facility_id":6435,"state":"UT","facility_name":"Eva Carlston Academy dba Main House","report_id":"2024-03-14","report_date":"03/14/2024","report_url":"","content_length":112,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/14/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66681,"facility_id":6435,"state":"UT","facility_name":"Eva Carlston Academy dba Main House","report_id":"2023-12-07","report_date":"12/07/2023","report_url":"","content_length":71,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/07/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66682,"facility_id":6435,"state":"UT","facility_name":"Eva Carlston Academy dba Main House","report_id":"2023-08-29","report_date":"08/29/2023","report_url":"","content_length":68,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/29/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66683,"facility_id":6435,"state":"UT","facility_name":"Eva Carlston Academy dba Main House","report_id":"2023-06-13","report_date":"06/13/2023","report_url":"","content_length":0,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/13/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66684,"facility_id":6436,"state":"UT","facility_name":"Eva Carlston Academy dba Vivid House","report_id":"2026-03-04","report_date":"03/04/2026","report_url":"","content_length":95,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/04/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66685,"facility_id":6436,"state":"UT","facility_name":"Eva Carlston Academy dba Vivid House","report_id":"2025-12-11","report_date":"12/11/2025","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/11/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66686,"facility_id":6436,"state":"UT","facility_name":"Eva Carlston Academy dba Vivid House","report_id":"2025-09-16","report_date":"09/16/2025","report_url":"","content_length":95,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/16/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66687,"facility_id":6436,"state":"UT","facility_name":"Eva Carlston Academy dba Vivid House","report_id":"2025-06-10","report_date":"06/10/2025","report_url":"","content_length":95,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/10/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66688,"facility_id":6436,"state":"UT","facility_name":"Eva Carlston Academy dba Vivid House","report_id":"2025-03-11","report_date":"03/11/2025","report_url":"","content_length":95,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/11/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
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{"id":66690,"facility_id":6436,"state":"UT","facility_name":"Eva Carlston Academy dba Vivid House","report_id":"2024-09-05","report_date":"09/05/2024","report_url":"","content_length":95,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/05/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
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{"id":66692,"facility_id":6436,"state":"UT","facility_name":"Eva Carlston Academy dba Vivid House","report_id":"2024-03-14","report_date":"03/14/2024","report_url":"","content_length":111,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/14/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66693,"facility_id":6436,"state":"UT","facility_name":"Eva Carlston Academy dba Vivid House","report_id":"2023-12-07","report_date":"12/07/2023","report_url":"","content_length":71,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/07/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66694,"facility_id":6436,"state":"UT","facility_name":"Eva Carlston Academy dba Vivid House","report_id":"2023-08-29","report_date":"08/29/2023","report_url":"","content_length":67,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/29/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66695,"facility_id":6437,"state":"UT","facility_name":"Gateway Academy, LLC dba Draper Residential","report_id":"2026-02-12","report_date":"02/12/2026","report_url":"","content_length":93,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/12/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66696,"facility_id":6437,"state":"UT","facility_name":"Gateway Academy, LLC dba Draper Residential","report_id":"2025-11-20","report_date":"11/20/2025","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/20/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66697,"facility_id":6437,"state":"UT","facility_name":"Gateway Academy, LLC dba Draper Residential","report_id":"2025-08-14","report_date":"08/14/2025","report_url":"","content_length":92,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/14/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66698,"facility_id":6437,"state":"UT","facility_name":"Gateway Academy, LLC dba Draper Residential","report_id":"2025-05-08","report_date":"05/08/2025","report_url":"","content_length":84,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/08/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66699,"facility_id":6437,"state":"UT","facility_name":"Gateway Academy, LLC dba Draper Residential","report_id":"2025-01-23","report_date":"01/23/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/23/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66700,"facility_id":6437,"state":"UT","facility_name":"Gateway Academy, LLC dba Draper Residential","report_id":"2025-01-16","report_date":"01/16/2025","report_url":"","content_length":90,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/16/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66701,"facility_id":6437,"state":"UT","facility_name":"Gateway Academy, LLC dba Draper Residential","report_id":"2024-10-16","report_date":"10/16/2024","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/16/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66702,"facility_id":6437,"state":"UT","facility_name":"Gateway Academy, LLC dba Draper Residential","report_id":"2024-07-11","report_date":"07/11/2024","report_url":"","content_length":90,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/11/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66703,"facility_id":6437,"state":"UT","facility_name":"Gateway Academy, LLC dba Draper Residential","report_id":"2024-04-18","report_date":"04/18/2024","report_url":"","content_length":90,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/18/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66704,"facility_id":6437,"state":"UT","facility_name":"Gateway Academy, LLC dba Draper Residential","report_id":"2024-01-23","report_date":"01/23/2024","report_url":"","content_length":90,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/23/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66705,"facility_id":6437,"state":"UT","facility_name":"Gateway Academy, LLC dba Draper Residential","report_id":"2023-10-23","report_date":"10/23/2023","report_url":"","content_length":76,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/23/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66706,"facility_id":6437,"state":"UT","facility_name":"Gateway Academy, LLC dba Draper Residential","report_id":"2023-08-17","report_date":"08/17/2023","report_url":"","content_length":68,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/17/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66707,"facility_id":6438,"state":"UT","facility_name":"Gateway Academy, LLC dba Gateway House","report_id":"2026-02-12","report_date":"02/12/2026","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/12/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66708,"facility_id":6438,"state":"UT","facility_name":"Gateway Academy, LLC dba Gateway House","report_id":"2025-11-20","report_date":"11/20/2025","report_url":"","content_length":90,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/20/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66709,"facility_id":6438,"state":"UT","facility_name":"Gateway Academy, LLC dba Gateway House","report_id":"2025-08-14","report_date":"08/14/2025","report_url":"","content_length":91,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/14/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66710,"facility_id":6438,"state":"UT","facility_name":"Gateway Academy, LLC dba Gateway House","report_id":"2025-05-08","report_date":"05/08/2025","report_url":"","content_length":83,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/08/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66711,"facility_id":6438,"state":"UT","facility_name":"Gateway Academy, LLC dba Gateway House","report_id":"2025-01-16","report_date":"01/16/2025","report_url":"","content_length":89,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/16/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66712,"facility_id":6438,"state":"UT","facility_name":"Gateway Academy, LLC dba Gateway House","report_id":"2024-10-16","report_date":"10/16/2024","report_url":"","content_length":91,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/16/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66713,"facility_id":6438,"state":"UT","facility_name":"Gateway Academy, LLC dba Gateway House","report_id":"2024-07-11","report_date":"07/11/2024","report_url":"","content_length":89,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/11/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66714,"facility_id":6438,"state":"UT","facility_name":"Gateway Academy, LLC dba Gateway House","report_id":"2024-04-18","report_date":"04/18/2024","report_url":"","content_length":89,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/18/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66715,"facility_id":6438,"state":"UT","facility_name":"Gateway Academy, LLC dba Gateway House","report_id":"2024-01-23","report_date":"01/23/2024","report_url":"","content_length":86,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/23/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66716,"facility_id":6438,"state":"UT","facility_name":"Gateway Academy, LLC dba Gateway House","report_id":"2023-10-23","report_date":"10/23/2023","report_url":"","content_length":89,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/23/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66717,"facility_id":6438,"state":"UT","facility_name":"Gateway Academy, LLC dba Gateway House","report_id":"2023-08-17","report_date":"08/17/2023","report_url":"","content_length":67,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/17/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66718,"facility_id":6439,"state":"UT","facility_name":"Heritage Schools Inc - Homestead","report_id":"2026-02-19","report_date":"02/19/2026","report_url":"","content_length":99,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"02/19/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66719,"facility_id":6439,"state":"UT","facility_name":"Heritage Schools Inc - Homestead","report_id":"2025-10-09","report_date":"10/09/2025","report_url":"","content_length":172,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/09/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66720,"facility_id":6439,"state":"UT","facility_name":"Heritage Schools Inc - Homestead","report_id":"2025-07-18","report_date":"07/18/2025","report_url":"","content_length":71,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/18/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66721,"facility_id":6439,"state":"UT","facility_name":"Heritage Schools Inc - Homestead","report_id":"2025-05-06","report_date":"05/06/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"05/06/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66722,"facility_id":6439,"state":"UT","facility_name":"Heritage Schools Inc - Homestead","report_id":"2025-04-24","report_date":"04/24/2025","report_url":"","content_length":100,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/24/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66723,"facility_id":6439,"state":"UT","facility_name":"Heritage Schools Inc - Homestead","report_id":"2025-01-30","report_date":"01/30/2025","report_url":"","content_length":81,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/30/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66724,"facility_id":6439,"state":"UT","facility_name":"Heritage Schools Inc - Homestead","report_id":"2024-10-23","report_date":"10/23/2024","report_url":"","content_length":172,"summary":"2nd Unannounced","fields":{"Inspection Date":"10/23/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66725,"facility_id":6439,"state":"UT","facility_name":"Heritage Schools Inc - Homestead","report_id":"2024-09-23","report_date":"09/23/2024","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"09/23/2024","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":66726,"facility_id":6439,"state":"UT","facility_name":"Heritage Schools Inc - Homestead","report_id":"2024-09-18","report_date":"09/18/2024","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"09/18/2024","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":66727,"facility_id":6439,"state":"UT","facility_name":"Heritage Schools Inc - Homestead","report_id":"2024-08-28","report_date":"08/28/2024","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"08/28/2024","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":66728,"facility_id":6439,"state":"UT","facility_name":"Heritage Schools Inc - Homestead","report_id":"2024-08-14","report_date":"08/14/2024","report_url":"","content_length":100,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/14/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66731,"facility_id":6439,"state":"UT","facility_name":"Heritage Schools Inc - Homestead","report_id":"2024-08-05","report_date":"08/05/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/05/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66733,"facility_id":6439,"state":"UT","facility_name":"Heritage Schools Inc - Homestead","report_id":"2024-07-23","report_date":"07/23/2024","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"07/23/2024","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":66734,"facility_id":6439,"state":"UT","facility_name":"Heritage Schools Inc - Homestead","report_id":"2024-06-24","report_date":"06/24/2024","report_url":"","content_length":485,"summary":"Focus Inspection (2 findings)","fields":{"Inspection Date":"06/24/2024","Inspection Type":"Focus Inspection","Findings Count":"2"}},
{"id":66736,"facility_id":6439,"state":"UT","facility_name":"Heritage Schools Inc - Homestead","report_id":"2024-03-27","report_date":"03/27/2024","report_url":"","content_length":83,"summary":"Pre-Inspection","fields":{"Inspection Date":"03/27/2024","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":66737,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2026-03-16","report_date":"03/16/2026","report_url":"","content_length":92,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/16/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66738,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2025-12-15","report_date":"12/15/2025","report_url":"","content_length":94,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/15/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66739,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2025-11-12","report_date":"11/12/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/12/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66742,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2025-09-18","report_date":"09/18/2025","report_url":"","content_length":100,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/18/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66743,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2025-04-07","report_date":"04/07/2025","report_url":"","content_length":99,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/07/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66744,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2025-02-27","report_date":"02/27/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/27/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66745,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2025-01-09","report_date":"01/09/2025","report_url":"","content_length":100,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/09/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66746,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2024-12-18","report_date":"12/18/2024","report_url":"","content_length":101,"summary":"Follow-Up Inspection, Investigation Inspection","fields":{"Inspection Date":"12/18/2024","Inspection Type":"Follow-Up Inspection, Investigation Inspection","Findings Count":"0"}},
{"id":66748,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2024-09-09","report_date":"09/09/2024","report_url":"","content_length":100,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/09/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66749,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2024-08-13","report_date":"08/13/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/13/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66750,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2024-07-29","report_date":"07/29/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/29/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66751,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2024-06-24","report_date":"06/24/2024","report_url":"","content_length":348,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"06/24/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":66752,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2024-06-21","report_date":"06/21/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/21/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66753,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2024-06-20","report_date":"06/20/2024","report_url":"","content_length":98,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/20/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66754,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2024-06-03","report_date":"06/03/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/03/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66755,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2024-05-08","report_date":"05/08/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"05/08/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66757,"facility_id":6441,"state":"UT","facility_name":"Heritage Schools Inc, Balance","report_id":"2026-03-16","report_date":"03/16/2026","report_url":"","content_length":77,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/16/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66758,"facility_id":6441,"state":"UT","facility_name":"Heritage Schools Inc, Balance","report_id":"2025-12-15","report_date":"12/15/2025","report_url":"","content_length":93,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/15/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66759,"facility_id":6441,"state":"UT","facility_name":"Heritage Schools Inc, Balance","report_id":"2025-09-18","report_date":"09/18/2025","report_url":"","content_length":98,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/18/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66760,"facility_id":6441,"state":"UT","facility_name":"Heritage Schools Inc, Balance","report_id":"2025-04-07","report_date":"04/07/2025","report_url":"","content_length":97,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/07/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66761,"facility_id":6441,"state":"UT","facility_name":"Heritage Schools Inc, Balance","report_id":"2025-01-09","report_date":"01/09/2025","report_url":"","content_length":85,"summary":"Pre-Inspection","fields":{"Inspection Date":"01/09/2025","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":66762,"facility_id":6442,"state":"UT","facility_name":"Heritage Schools Inc, Elevate Academy","report_id":"2026-03-16","report_date":"03/16/2026","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/16/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66763,"facility_id":6442,"state":"UT","facility_name":"Heritage Schools Inc, Elevate Academy","report_id":"2025-12-15","report_date":"12/15/2025","report_url":"","content_length":94,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/15/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66764,"facility_id":6442,"state":"UT","facility_name":"Heritage Schools Inc, Elevate Academy","report_id":"2025-10-14","report_date":"10/14/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/14/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66765,"facility_id":6442,"state":"UT","facility_name":"Heritage Schools Inc, Elevate Academy","report_id":"2025-09-18","report_date":"09/18/2025","report_url":"","content_length":99,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/18/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66766,"facility_id":6442,"state":"UT","facility_name":"Heritage Schools Inc, Elevate Academy","report_id":"2025-04-07","report_date":"04/07/2025","report_url":"","content_length":98,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/07/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66767,"facility_id":6442,"state":"UT","facility_name":"Heritage Schools Inc, Elevate Academy","report_id":"2025-01-09","report_date":"01/09/2025","report_url":"","content_length":56,"summary":"Pre-Inspection","fields":{"Inspection Date":"01/09/2025","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":66768,"facility_id":6443,"state":"UT","facility_name":"Heritage Schools Inc. Wasatch","report_id":"2026-03-16","report_date":"03/16/2026","report_url":"","content_length":76,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/16/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66769,"facility_id":6443,"state":"UT","facility_name":"Heritage Schools Inc. Wasatch","report_id":"2025-12-15","report_date":"12/15/2025","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/15/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66770,"facility_id":6443,"state":"UT","facility_name":"Heritage Schools Inc. Wasatch","report_id":"2025-09-18","report_date":"09/18/2025","report_url":"","content_length":97,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/18/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66771,"facility_id":6443,"state":"UT","facility_name":"Heritage Schools Inc. Wasatch","report_id":"2025-04-07","report_date":"04/07/2025","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"04/07/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66772,"facility_id":6443,"state":"UT","facility_name":"Heritage Schools Inc. Wasatch","report_id":"2025-01-28","report_date":"01/28/2025","report_url":"","content_length":97,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"01/28/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66773,"facility_id":6443,"state":"UT","facility_name":"Heritage Schools Inc. Wasatch","report_id":"2024-10-22","report_date":"10/22/2024","report_url":"","content_length":97,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"10/22/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66775,"facility_id":6443,"state":"UT","facility_name":"Heritage Schools Inc. Wasatch","report_id":"2024-09-09","report_date":"09/09/2024","report_url":"","content_length":97,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/09/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66776,"facility_id":6443,"state":"UT","facility_name":"Heritage Schools Inc. Wasatch","report_id":"2024-06-21","report_date":"06/21/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/21/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66777,"facility_id":6443,"state":"UT","facility_name":"Heritage Schools Inc. Wasatch","report_id":"2024-06-20","report_date":"06/20/2024","report_url":"","content_length":95,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/20/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66778,"facility_id":6443,"state":"UT","facility_name":"Heritage Schools Inc. Wasatch","report_id":"2024-03-08","report_date":"03/08/2024","report_url":"","content_length":82,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/08/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66779,"facility_id":6443,"state":"UT","facility_name":"Heritage Schools Inc. Wasatch","report_id":"2023-10-19","report_date":"10/19/2023","report_url":"","content_length":165,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"10/19/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66780,"facility_id":6443,"state":"UT","facility_name":"Heritage Schools Inc. Wasatch","report_id":"2023-08-24","report_date":"08/24/2023","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/24/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66781,"facility_id":6443,"state":"UT","facility_name":"Heritage Schools Inc. Wasatch","report_id":"2023-06-13","report_date":"06/13/2023","report_url":"","content_length":110,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/13/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66782,"facility_id":6444,"state":"UT","facility_name":"Heritage Schools Inc. Yosemite","report_id":"2025-12-15","report_date":"12/15/2025","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/15/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66783,"facility_id":6444,"state":"UT","facility_name":"Heritage Schools Inc. Yosemite","report_id":"2025-09-18","report_date":"09/18/2025","report_url":"","content_length":97,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/18/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66784,"facility_id":6444,"state":"UT","facility_name":"Heritage Schools Inc. Yosemite","report_id":"2025-04-07","report_date":"04/07/2025","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"04/07/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66785,"facility_id":6444,"state":"UT","facility_name":"Heritage Schools Inc. Yosemite","report_id":"2025-01-28","report_date":"01/28/2025","report_url":"","content_length":97,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"01/28/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66786,"facility_id":6444,"state":"UT","facility_name":"Heritage Schools Inc. Yosemite","report_id":"2024-11-12","report_date":"11/12/2024","report_url":"","content_length":0,"summary":"Investigation Inspection, Non On-Site Inspection","fields":{"Inspection Date":"11/12/2024","Inspection Type":"Investigation Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66787,"facility_id":6444,"state":"UT","facility_name":"Heritage Schools Inc. Yosemite","report_id":"2024-10-23","report_date":"10/23/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/23/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66788,"facility_id":6444,"state":"UT","facility_name":"Heritage Schools Inc. Yosemite","report_id":"2024-10-22","report_date":"10/22/2024","report_url":"","content_length":97,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"10/22/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66789,"facility_id":6444,"state":"UT","facility_name":"Heritage Schools Inc. Yosemite","report_id":"2024-09-09","report_date":"09/09/2024","report_url":"","content_length":97,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/09/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66790,"facility_id":6444,"state":"UT","facility_name":"Heritage Schools Inc. Yosemite","report_id":"2024-06-21","report_date":"06/21/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/21/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66791,"facility_id":6444,"state":"UT","facility_name":"Heritage Schools Inc. Yosemite","report_id":"2024-06-20","report_date":"06/20/2024","report_url":"","content_length":95,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/20/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66792,"facility_id":6444,"state":"UT","facility_name":"Heritage Schools Inc. Yosemite","report_id":"2024-03-08","report_date":"03/08/2024","report_url":"","content_length":95,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/08/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66793,"facility_id":6444,"state":"UT","facility_name":"Heritage Schools Inc. Yosemite","report_id":"2023-10-19","report_date":"10/19/2023","report_url":"","content_length":82,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"10/19/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66794,"facility_id":6444,"state":"UT","facility_name":"Heritage Schools Inc. Yosemite","report_id":"2023-08-24","report_date":"08/24/2023","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/24/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66795,"facility_id":6444,"state":"UT","facility_name":"Heritage Schools Inc. Yosemite","report_id":"2023-06-13","report_date":"06/13/2023","report_url":"","content_length":110,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/13/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66796,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2026-02-26","report_date":"02/26/2026","report_url":"","content_length":89,"summary":"3rd Unannounced","fields":{"Inspection Date":"02/26/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66797,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2025-10-23","report_date":"10/23/2025","report_url":"","content_length":81,"summary":"2nd Unannounced","fields":{"Inspection Date":"10/23/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66798,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2025-08-21","report_date":"08/21/2025","report_url":"","content_length":83,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/21/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66799,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2025-06-02","report_date":"06/02/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"06/02/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66800,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2025-05-15","report_date":"05/15/2025","report_url":"","content_length":82,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/15/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66801,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2025-04-10","report_date":"04/10/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/10/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66802,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2025-02-10","report_date":"02/10/2025","report_url":"","content_length":89,"summary":"3rd Unannounced","fields":{"Inspection Date":"02/10/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66803,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2024-12-02","report_date":"12/02/2024","report_url":"","content_length":388,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"12/02/2024","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":66804,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2024-08-07","report_date":"08/07/2024","report_url":"","content_length":84,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/07/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66805,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2024-07-23","report_date":"07/23/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/23/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66806,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2024-05-28","report_date":"05/28/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"05/28/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66807,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2024-05-15","report_date":"05/15/2024","report_url":"","content_length":82,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/15/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66808,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2024-03-05","report_date":"03/05/2024","report_url":"","content_length":87,"summary":"3rd Unannounced","fields":{"Inspection Date":"03/05/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66809,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2023-12-18","report_date":"12/18/2023","report_url":"","content_length":88,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/18/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66810,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2023-09-06","report_date":"09/06/2023","report_url":"","content_length":0,"summary":"Investigation Inspection, Unannounced, Annual Inspection","fields":{"Inspection Date":"09/06/2023","Inspection Type":"Investigation Inspection, Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66811,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2023-08-08","report_date":"08/08/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/08/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66812,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2023-06-22","report_date":"06/22/2023","report_url":"","content_length":110,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/22/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66813,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2023-06-02","report_date":"06/02/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/02/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66814,"facility_id":6446,"state":"UT","facility_name":"House of Hope - Provo (OT, & RT)","report_id":"2026-03-31","report_date":"03/31/2026","report_url":"","content_length":80,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/31/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66815,"facility_id":6446,"state":"UT","facility_name":"House of Hope - Provo (OT, & RT)","report_id":"2025-02-12","report_date":"02/12/2025","report_url":"","content_length":68,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"02/12/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66816,"facility_id":6446,"state":"UT","facility_name":"House of Hope - Provo (OT, & RT)","report_id":"2024-04-10","report_date":"04/10/2024","report_url":"","content_length":75,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"04/10/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66817,"facility_id":6446,"state":"UT","facility_name":"House of Hope - Provo (OT, & RT)","report_id":"2023-06-20","report_date":"06/20/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"06/20/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66818,"facility_id":6447,"state":"UT","facility_name":"Huntsman Mental Health Institute dba Youth Residential Treatment","report_id":"2026-04-28","report_date":"04/28/2026","report_url":"","content_length":87,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/28/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66819,"facility_id":6447,"state":"UT","facility_name":"Huntsman Mental Health Institute dba Youth Residential Treatment","report_id":"2026-03-09","report_date":"03/09/2026","report_url":"","content_length":103,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/09/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66820,"facility_id":6447,"state":"UT","facility_name":"Huntsman Mental Health Institute dba Youth Residential Treatment","report_id":"2025-10-06","report_date":"10/06/2025","report_url":"","content_length":87,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/06/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66821,"facility_id":6447,"state":"UT","facility_name":"Huntsman Mental Health Institute dba Youth Residential Treatment","report_id":"2025-09-05","report_date":"09/05/2025","report_url":"","content_length":90,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/05/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66822,"facility_id":6447,"state":"UT","facility_name":"Huntsman Mental Health Institute dba Youth Residential Treatment","report_id":"2025-07-07","report_date":"07/07/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"07/07/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66823,"facility_id":6447,"state":"UT","facility_name":"Huntsman Mental Health Institute dba Youth Residential Treatment","report_id":"2025-06-30","report_date":"06/30/2025","report_url":"","content_length":87,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/30/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66824,"facility_id":6447,"state":"UT","facility_name":"Huntsman Mental Health Institute dba Youth Residential Treatment","report_id":"2025-03-27","report_date":"03/27/2025","report_url":"","content_length":417,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"03/27/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":66825,"facility_id":6447,"state":"UT","facility_name":"Huntsman Mental Health Institute dba Youth Residential Treatment","report_id":"2024-11-07","report_date":"11/07/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"11/07/2024","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66826,"facility_id":6447,"state":"UT","facility_name":"Huntsman Mental Health Institute dba Youth Residential Treatment","report_id":"2024-10-25","report_date":"10/25/2024","report_url":"","content_length":93,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/25/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66827,"facility_id":6447,"state":"UT","facility_name":"Huntsman Mental Health Institute dba Youth Residential Treatment","report_id":"2024-09-23","report_date":"09/23/2024","report_url":"","content_length":94,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/23/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66828,"facility_id":6447,"state":"UT","facility_name":"Huntsman Mental Health Institute dba Youth Residential Treatment","report_id":"2024-05-29","report_date":"05/29/2024","report_url":"","content_length":94,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/29/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66829,"facility_id":6447,"state":"UT","facility_name":"Huntsman Mental Health Institute dba Youth Residential Treatment","report_id":"2024-03-25","report_date":"03/25/2024","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/25/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66830,"facility_id":6447,"state":"UT","facility_name":"Huntsman Mental Health Institute dba Youth Residential Treatment","report_id":"2023-12-28","report_date":"12/28/2023","report_url":"","content_length":29,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/28/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66831,"facility_id":6447,"state":"UT","facility_name":"Huntsman Mental Health Institute dba Youth Residential Treatment","report_id":"2023-07-06","report_date":"07/06/2023","report_url":"","content_length":0,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"07/06/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66832,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2026-03-10","report_date":"03/10/2026","report_url":"","content_length":80,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/10/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66833,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2026-03-04","report_date":"03/04/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/04/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66834,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2025-12-04","report_date":"12/04/2025","report_url":"","content_length":97,"summary":"3rd Unannounced","fields":{"Inspection Date":"12/04/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66835,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2025-12-01","report_date":"12/01/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/01/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66836,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2025-09-10","report_date":"09/10/2025","report_url":"","content_length":93,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/10/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66837,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2025-06-04","report_date":"06/04/2025","report_url":"","content_length":93,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/04/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66838,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2025-05-01","report_date":"05/01/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"05/01/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66839,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2025-03-24","report_date":"03/24/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/24/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66840,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2025-03-05","report_date":"03/05/2025","report_url":"","content_length":79,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/05/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66841,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2025-01-15","report_date":"01/15/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/15/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66842,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2024-11-26","report_date":"11/26/2024","report_url":"","content_length":93,"summary":"3rd Unannounced","fields":{"Inspection Date":"11/26/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66843,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2024-09-10","report_date":"09/10/2024","report_url":"","content_length":93,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/10/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66844,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2024-08-13","report_date":"08/13/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/13/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66845,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2024-06-18","report_date":"06/18/2024","report_url":"","content_length":93,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/18/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66846,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2024-03-27","report_date":"03/27/2024","report_url":"","content_length":94,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/27/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66847,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2023-10-31","report_date":"10/31/2023","report_url":"","content_length":56,"summary":"2nd Unannounced","fields":{"Inspection Date":"10/31/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66848,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2023-07-06","report_date":"07/06/2023","report_url":"","content_length":110,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"07/06/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66849,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2026-04-22","report_date":"04/22/2026","report_url":"","content_length":94,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/22/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66850,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2026-01-22","report_date":"01/22/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"01/22/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66851,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2026-01-20","report_date":"01/20/2026","report_url":"","content_length":103,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/20/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66852,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2025-11-12","report_date":"11/12/2025","report_url":"","content_length":94,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/12/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66853,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2025-08-07","report_date":"08/07/2025","report_url":"","content_length":105,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/07/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66854,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2025-04-21","report_date":"04/21/2025","report_url":"","content_length":101,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/21/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66855,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2025-02-07","report_date":"02/07/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"02/07/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66856,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2025-01-28","report_date":"01/28/2025","report_url":"","content_length":92,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/28/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66857,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2024-12-05","report_date":"12/05/2024","report_url":"","content_length":325,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"12/05/2024","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":66858,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2024-11-06","report_date":"11/06/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/06/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66859,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2024-11-05","report_date":"11/05/2024","report_url":"","content_length":94,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/05/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66860,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2024-09-25","report_date":"09/25/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/25/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66861,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2024-08-16","report_date":"08/16/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/16/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66862,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2024-08-06","report_date":"08/06/2024","report_url":"","content_length":101,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/06/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66863,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2024-07-11","report_date":"07/11/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/11/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66864,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2024-06-11","report_date":"06/11/2024","report_url":"","content_length":388,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"06/11/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":66866,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2024-05-07","report_date":"05/07/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/07/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66867,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2024-04-23","report_date":"04/23/2024","report_url":"","content_length":94,"summary":"2nd Unannounced","fields":{"Inspection Date":"04/23/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66868,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2024-01-30","report_date":"01/30/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"01/30/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66869,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2026-04-23","report_date":"04/23/2026","report_url":"","content_length":85,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/23/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66870,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2026-03-12","report_date":"03/12/2026","report_url":"","content_length":271,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"03/12/2026","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":66871,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2026-02-17","report_date":"02/17/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"02/17/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66872,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2026-02-10","report_date":"02/10/2026","report_url":"","content_length":485,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"02/10/2026","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":66873,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2025-11-10","report_date":"11/10/2025","report_url":"","content_length":476,"summary":"Unannounced, Annual Inspection (1 finding)","fields":{"Inspection Date":"11/10/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"1"}},
{"id":66874,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2025-09-23","report_date":"09/23/2025","report_url":"","content_length":86,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/23/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66876,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2025-07-15","report_date":"07/15/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/15/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66877,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2025-05-28","report_date":"05/28/2025","report_url":"","content_length":391,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"05/28/2025","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":66878,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2025-05-22","report_date":"05/22/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/22/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66879,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2025-04-14","report_date":"04/14/2025","report_url":"","content_length":403,"summary":"3rd Unannounced (1 finding)","fields":{"Inspection Date":"04/14/2025","Inspection Type":"3rd Unannounced","Findings Count":"1"}},
{"id":66880,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2025-02-10","report_date":"02/10/2025","report_url":"","content_length":76,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/10/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66881,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2024-12-02","report_date":"12/02/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"12/02/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66882,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2024-11-07","report_date":"11/07/2024","report_url":"","content_length":72,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/07/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66883,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2024-10-17","report_date":"10/17/2024","report_url":"","content_length":328,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"10/17/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":66884,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2024-09-10","report_date":"09/10/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"09/10/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66885,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2024-09-04","report_date":"09/04/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/04/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66886,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2024-08-14","report_date":"08/14/2024","report_url":"","content_length":881,"summary":"Focus Inspection (2 findings)","fields":{"Inspection Date":"08/14/2024","Inspection Type":"Focus Inspection","Findings Count":"2"}},
{"id":66888,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2024-08-06","report_date":"08/06/2024","report_url":"","content_length":435,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"08/06/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":66889,"facility_id":6451,"state":"UT","facility_name":"Legacy Treatment Center, LLC (RT)","report_id":"2026-03-16","report_date":"03/16/2026","report_url":"","content_length":63,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/16/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66890,"facility_id":6451,"state":"UT","facility_name":"Legacy Treatment Center, LLC (RT)","report_id":"2025-04-17","report_date":"04/17/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"04/17/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66891,"facility_id":6451,"state":"UT","facility_name":"Legacy Treatment Center, LLC (RT)","report_id":"2025-03-20","report_date":"03/20/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"03/20/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66892,"facility_id":6451,"state":"UT","facility_name":"Legacy Treatment Center, LLC (RT)","report_id":"2025-03-05","report_date":"03/05/2025","report_url":"","content_length":2686,"summary":"Announced, Annual Inspection (6 findings)","fields":{"Inspection Date":"03/05/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"6"}},
{"id":66893,"facility_id":6451,"state":"UT","facility_name":"Legacy Treatment Center, LLC (RT)","report_id":"2024-03-13","report_date":"03/13/2024","report_url":"","content_length":89,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/13/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66894,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2026-04-21","report_date":"04/21/2026","report_url":"","content_length":81,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/21/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66896,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2026-02-10","report_date":"02/10/2026","report_url":"","content_length":81,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/10/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66897,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2025-10-16","report_date":"10/16/2025","report_url":"","content_length":89,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/16/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66899,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2025-09-25","report_date":"09/25/2025","report_url":"","content_length":89,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/25/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66900,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2025-07-09","report_date":"07/09/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"07/09/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66901,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2025-06-02","report_date":"06/02/2025","report_url":"","content_length":341,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"06/02/2025","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":66902,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2025-04-14","report_date":"04/14/2025","report_url":"","content_length":90,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/14/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66903,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2025-02-10","report_date":"02/10/2025","report_url":"","content_length":76,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/10/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66904,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2024-11-13","report_date":"11/13/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/13/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66905,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2024-10-31","report_date":"10/31/2024","report_url":"","content_length":76,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/31/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66906,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2024-09-05","report_date":"09/05/2024","report_url":"","content_length":75,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/05/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66907,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2024-04-25","report_date":"04/25/2024","report_url":"","content_length":66,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/25/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66908,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2024-02-01","report_date":"02/01/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/01/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66909,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2024-01-25","report_date":"01/25/2024","report_url":"","content_length":75,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/25/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66910,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2023-09-22","report_date":"09/22/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/22/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66911,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2023-09-11","report_date":"09/11/2023","report_url":"","content_length":67,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/11/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66912,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2023-06-16","report_date":"06/16/2023","report_url":"","content_length":67,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/16/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66913,"facility_id":6453,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center West Campus","report_id":"2026-04-21","report_date":"04/21/2026","report_url":"","content_length":89,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/21/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66914,"facility_id":6453,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center West Campus","report_id":"2026-02-03","report_date":"02/03/2026","report_url":"","content_length":89,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"02/03/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66916,"facility_id":6453,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center West Campus","report_id":"2025-10-16","report_date":"10/16/2025","report_url":"","content_length":89,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/16/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66917,"facility_id":6453,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center West Campus","report_id":"2025-08-19","report_date":"08/19/2025","report_url":"","content_length":89,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/19/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66918,"facility_id":6453,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center West Campus","report_id":"2025-04-14","report_date":"04/14/2025","report_url":"","content_length":90,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/14/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66919,"facility_id":6453,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center West Campus","report_id":"2025-02-24","report_date":"02/24/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/24/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66920,"facility_id":6453,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center West Campus","report_id":"2025-02-06","report_date":"02/06/2025","report_url":"","content_length":75,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"02/06/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66922,"facility_id":6453,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center West Campus","report_id":"2024-11-07","report_date":"11/07/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/07/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66923,"facility_id":6453,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center West Campus","report_id":"2024-10-31","report_date":"10/31/2024","report_url":"","content_length":75,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/31/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66924,"facility_id":6453,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center West Campus","report_id":"2024-07-15","report_date":"07/15/2024","report_url":"","content_length":75,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/15/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66925,"facility_id":6453,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center West Campus","report_id":"2024-04-25","report_date":"04/25/2024","report_url":"","content_length":75,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/25/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66926,"facility_id":6453,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center West Campus","report_id":"2024-03-07","report_date":"03/07/2024","report_url":"","content_length":75,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/07/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66927,"facility_id":6453,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center West Campus","report_id":"2024-01-04","report_date":"01/04/2024","report_url":"","content_length":63,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/04/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66928,"facility_id":6453,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center West Campus","report_id":"2023-08-16","report_date":"08/16/2023","report_url":"","content_length":67,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/16/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66929,"facility_id":6453,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center West Campus","report_id":"2023-07-27","report_date":"07/27/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/27/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66931,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2026-04-01","report_date":"04/01/2026","report_url":"","content_length":1073,"summary":"Investigation Inspection (2 findings)","fields":{"Inspection Date":"04/01/2026","Inspection Type":"Investigation Inspection","Findings Count":"2"}},
{"id":66932,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2026-03-25","report_date":"03/25/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/25/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66933,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2026-03-19","report_date":"03/19/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/19/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66934,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2026-02-17","report_date":"02/17/2026","report_url":"","content_length":85,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"02/17/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66935,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2026-02-12","report_date":"02/12/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/12/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66936,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2025-10-27","report_date":"10/27/2025","report_url":"","content_length":82,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"10/27/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66937,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2025-09-02","report_date":"09/02/2025","report_url":"","content_length":82,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/02/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66938,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2025-06-25","report_date":"06/25/2025","report_url":"","content_length":85,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/25/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66939,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2025-03-20","report_date":"03/20/2025","report_url":"","content_length":393,"summary":"Investigation Inspection, Non On-Site Inspection (1 finding)","fields":{"Inspection Date":"03/20/2025","Inspection Type":"Investigation Inspection, Non On-Site Inspection","Findings Count":"1"}},
{"id":66940,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2025-03-13","report_date":"03/13/2025","report_url":"","content_length":83,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/13/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66941,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2024-11-04","report_date":"11/04/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"11/04/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":66942,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2024-10-24","report_date":"10/24/2024","report_url":"","content_length":82,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"10/24/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66943,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2024-09-24","report_date":"09/24/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/24/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66944,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2024-08-15","report_date":"08/15/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/15/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66945,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2024-08-06","report_date":"08/06/2024","report_url":"","content_length":76,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/06/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66946,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2024-06-28","report_date":"06/28/2024","report_url":"","content_length":73,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/28/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66947,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2024-02-27","report_date":"02/27/2024","report_url":"","content_length":85,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"02/27/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66948,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2023-11-03","report_date":"11/03/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/03/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66949,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2023-10-26","report_date":"10/26/2023","report_url":"","content_length":66,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"10/26/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66950,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2023-08-08","report_date":"08/08/2023","report_url":"","content_length":67,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/08/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66951,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2026-03-19","report_date":"03/19/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/19/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66952,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2026-03-05","report_date":"03/05/2026","report_url":"","content_length":93,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/05/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66953,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2026-02-12","report_date":"02/12/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/12/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66954,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2025-12-03","report_date":"12/03/2025","report_url":"","content_length":398,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"12/03/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":66955,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2025-10-27","report_date":"10/27/2025","report_url":"","content_length":82,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"10/27/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66956,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2025-09-25","report_date":"09/25/2025","report_url":"","content_length":80,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/25/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66957,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2025-06-23","report_date":"06/23/2025","report_url":"","content_length":86,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/23/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66958,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2025-03-27","report_date":"03/27/2025","report_url":"","content_length":185,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/27/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66959,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2025-01-21","report_date":"01/21/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/21/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66960,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2024-12-24","report_date":"12/24/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/24/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66961,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2024-10-24","report_date":"10/24/2024","report_url":"","content_length":83,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"10/24/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66962,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2024-08-13","report_date":"08/13/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"08/13/2024","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66963,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2024-08-06","report_date":"08/06/2024","report_url":"","content_length":86,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/06/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66964,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2024-07-18","report_date":"07/18/2024","report_url":"","content_length":476,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"07/18/2024","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":66965,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2024-07-16","report_date":"07/16/2024","report_url":"","content_length":325,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"07/16/2024","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":66966,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2024-05-01","report_date":"05/01/2024","report_url":"","content_length":93,"summary":"2nd Unannounced","fields":{"Inspection Date":"05/01/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66967,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2024-04-04","report_date":"04/04/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/04/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66968,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2024-03-08","report_date":"03/08/2024","report_url":"","content_length":93,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/08/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66969,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2024-01-22","report_date":"01/22/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/22/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66970,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2023-12-01","report_date":"12/01/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/01/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66971,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2026-04-22","report_date":"04/22/2026","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/22/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66972,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2026-03-23","report_date":"03/23/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/23/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66973,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2026-01-13","report_date":"01/13/2026","report_url":"","content_length":110,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/13/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66974,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2025-10-22","report_date":"10/22/2025","report_url":"","content_length":96,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/22/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66975,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2025-08-04","report_date":"08/04/2025","report_url":"","content_length":113,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/04/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66976,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2025-04-21","report_date":"04/21/2025","report_url":"","content_length":92,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/21/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66977,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2025-03-07","report_date":"03/07/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/07/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66978,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2025-02-28","report_date":"02/28/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/28/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66979,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2025-02-14","report_date":"02/14/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/14/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66980,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2025-01-28","report_date":"01/28/2025","report_url":"","content_length":389,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"01/28/2025","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":66981,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2025-01-02","report_date":"01/02/2025","report_url":"","content_length":382,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"01/02/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":66982,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2024-10-31","report_date":"10/31/2024","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/31/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66983,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2024-08-30","report_date":"08/30/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/30/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66984,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2024-07-30","report_date":"07/30/2024","report_url":"","content_length":99,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/30/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66985,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2024-05-12","report_date":"05/12/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"05/12/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66986,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2024-04-23","report_date":"04/23/2024","report_url":"","content_length":436,"summary":"3rd Unannounced (1 finding)","fields":{"Inspection Date":"04/23/2024","Inspection Type":"3rd Unannounced","Findings Count":"1"}},
{"id":66987,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2024-02-08","report_date":"02/08/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/08/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":66988,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2024-01-25","report_date":"01/25/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/25/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66989,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2024-01-23","report_date":"01/23/2024","report_url":"","content_length":83,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/23/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":66990,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2023-12-06","report_date":"12/06/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/06/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66991,"facility_id":6457,"state":"UT","facility_name":"Magellan Academy, Inc dba Vila Real - Girls","report_id":"2026-01-14","report_date":"01/14/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"01/14/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":66992,"facility_id":6457,"state":"UT","facility_name":"Magellan Academy, Inc dba Vila Real - Girls","report_id":"2026-01-12","report_date":"01/12/2026","report_url":"","content_length":694,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"01/12/2026","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":66993,"facility_id":6457,"state":"UT","facility_name":"Magellan Academy, Inc dba Vila Real - Girls","report_id":"2025-11-24","report_date":"11/24/2025","report_url":"","content_length":95,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/24/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":66995,"facility_id":6457,"state":"UT","facility_name":"Magellan Academy, Inc dba Vila Real - Girls","report_id":"2025-10-29","report_date":"10/29/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/29/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":66996,"facility_id":6457,"state":"UT","facility_name":"Magellan Academy, Inc dba Vila Real - Girls","report_id":"2025-07-17","report_date":"07/17/2025","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/17/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":66998,"facility_id":6457,"state":"UT","facility_name":"Magellan Academy, Inc dba Vila Real - Girls","report_id":"2025-05-08","report_date":"05/08/2025","report_url":"","content_length":95,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/08/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":66999,"facility_id":6457,"state":"UT","facility_name":"Magellan Academy, Inc dba Vila Real - Girls","report_id":"2025-02-05","report_date":"02/05/2025","report_url":"","content_length":102,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/05/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67000,"facility_id":6457,"state":"UT","facility_name":"Magellan Academy, Inc dba Vila Real - Girls","report_id":"2024-10-16","report_date":"10/16/2024","report_url":"","content_length":99,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/16/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67001,"facility_id":6457,"state":"UT","facility_name":"Magellan Academy, Inc dba Vila Real - Girls","report_id":"2024-08-13","report_date":"08/13/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/13/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67002,"facility_id":6457,"state":"UT","facility_name":"Magellan Academy, Inc dba Vila Real - Girls","report_id":"2024-08-12","report_date":"08/12/2024","report_url":"","content_length":99,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/12/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67003,"facility_id":6457,"state":"UT","facility_name":"Magellan Academy, Inc dba Vila Real - Girls","report_id":"2024-06-28","report_date":"06/28/2024","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/28/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67004,"facility_id":6457,"state":"UT","facility_name":"Magellan Academy, Inc dba Vila Real - Girls","report_id":"2024-03-08","report_date":"03/08/2024","report_url":"","content_length":97,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/08/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67005,"facility_id":6457,"state":"UT","facility_name":"Magellan Academy, Inc dba Vila Real - Girls","report_id":"2024-03-05","report_date":"03/05/2024","report_url":"","content_length":387,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"03/05/2024","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":67006,"facility_id":6457,"state":"UT","facility_name":"Magellan Academy, Inc dba Vila Real - Girls","report_id":"2023-08-22","report_date":"08/22/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/22/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67007,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2026-02-24","report_date":"02/24/2026","report_url":"","content_length":94,"summary":"3rd Unannounced","fields":{"Inspection Date":"02/24/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67008,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2025-12-04","report_date":"12/04/2025","report_url":"","content_length":95,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/04/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67009,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2025-09-10","report_date":"09/10/2025","report_url":"","content_length":94,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/10/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67010,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2025-07-07","report_date":"07/07/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"07/07/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67011,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2025-06-25","report_date":"06/25/2025","report_url":"","content_length":94,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/25/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67012,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2025-05-28","report_date":"05/28/2025","report_url":"","content_length":379,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"05/28/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":67013,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2025-03-04","report_date":"03/04/2025","report_url":"","content_length":94,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/04/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67014,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2024-11-26","report_date":"11/26/2024","report_url":"","content_length":94,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/26/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67015,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2024-07-09","report_date":"07/09/2024","report_url":"","content_length":94,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/09/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67016,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2024-05-30","report_date":"05/30/2024","report_url":"","content_length":94,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/30/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67017,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2024-03-19","report_date":"03/19/2024","report_url":"","content_length":0,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/19/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67018,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2024-02-26","report_date":"02/26/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"02/26/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67019,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2024-02-13","report_date":"02/13/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/13/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67021,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2023-09-27","report_date":"09/27/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/27/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67022,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2023-09-26","report_date":"09/26/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/26/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67024,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2023-09-25","report_date":"09/25/2023","report_url":"","content_length":67,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/25/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67025,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2023-09-20","report_date":"09/20/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/20/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67026,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2023-06-01","report_date":"06/01/2023","report_url":"","content_length":83,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/01/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67027,"facility_id":6459,"state":"UT","facility_name":"Maple Mountain Recovery (Mapleton)","report_id":"2026-04-16","report_date":"04/16/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"04/16/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67028,"facility_id":6459,"state":"UT","facility_name":"Maple Mountain Recovery (Mapleton)","report_id":"2026-03-24","report_date":"03/24/2026","report_url":"","content_length":1669,"summary":"Announced, Annual Inspection (3 findings)","fields":{"Inspection Date":"03/24/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"3"}},
{"id":67029,"facility_id":6459,"state":"UT","facility_name":"Maple Mountain Recovery (Mapleton)","report_id":"2025-06-12","report_date":"06/12/2025","report_url":"","content_length":961,"summary":"Investigation Inspection (2 findings)","fields":{"Inspection Date":"06/12/2025","Inspection Type":"Investigation Inspection","Findings Count":"2"}},
{"id":67030,"facility_id":6459,"state":"UT","facility_name":"Maple Mountain Recovery (Mapleton)","report_id":"2025-04-29","report_date":"04/29/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"04/29/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67031,"facility_id":6459,"state":"UT","facility_name":"Maple Mountain Recovery (Mapleton)","report_id":"2025-04-24","report_date":"04/24/2025","report_url":"","content_length":504,"summary":"Follow-Up Inspection (1 finding)","fields":{"Inspection Date":"04/24/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"1"}},
{"id":67032,"facility_id":6459,"state":"UT","facility_name":"Maple Mountain Recovery (Mapleton)","report_id":"2025-03-27","report_date":"03/27/2025","report_url":"","content_length":2381,"summary":"Announced, Annual Inspection (5 findings)","fields":{"Inspection Date":"03/27/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"5"}},
{"id":67033,"facility_id":6459,"state":"UT","facility_name":"Maple Mountain Recovery (Mapleton)","report_id":"2024-04-30","report_date":"04/30/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"04/30/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67034,"facility_id":6459,"state":"UT","facility_name":"Maple Mountain Recovery (Mapleton)","report_id":"2024-04-22","report_date":"04/22/2024","report_url":"","content_length":84,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"04/22/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67035,"facility_id":6460,"state":"UT","facility_name":"Mountain Valley Recovery, LLC dba Mountain Valley Ranch","report_id":"2025-09-04","report_date":"09/04/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"09/04/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67036,"facility_id":6460,"state":"UT","facility_name":"Mountain Valley Recovery, LLC dba Mountain Valley Ranch","report_id":"2025-08-14","report_date":"08/14/2025","report_url":"","content_length":0,"summary":"Investigation Inspection, Non On-Site Inspection","fields":{"Inspection Date":"08/14/2025","Inspection Type":"Investigation Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67038,"facility_id":6460,"state":"UT","facility_name":"Mountain Valley Recovery, LLC dba Mountain Valley Ranch","report_id":"2025-08-04","report_date":"08/04/2025","report_url":"","content_length":88,"summary":"Announced, Annual Inspection, Pre-Inspection","fields":{"Inspection Date":"08/04/2025","Inspection Type":"Announced, Annual Inspection, Pre-Inspection","Findings Count":"0"}},
{"id":67039,"facility_id":6460,"state":"UT","facility_name":"Mountain Valley Recovery, LLC dba Mountain Valley Ranch","report_id":"2024-08-22","report_date":"08/22/2024","report_url":"","content_length":75,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/22/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67040,"facility_id":6460,"state":"UT","facility_name":"Mountain Valley Recovery, LLC dba Mountain Valley Ranch","report_id":"2024-07-19","report_date":"07/19/2024","report_url":"","content_length":381,"summary":"Non On-Site Inspection (1 finding)","fields":{"Inspection Date":"07/19/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"1"}},
{"id":67041,"facility_id":6460,"state":"UT","facility_name":"Mountain Valley Recovery, LLC dba Mountain Valley Ranch","report_id":"2023-08-10","report_date":"08/10/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/10/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67042,"facility_id":6461,"state":"UT","facility_name":"My Aunties' House","report_id":"2025-07-11","report_date":"07/11/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"07/11/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67043,"facility_id":6461,"state":"UT","facility_name":"My Aunties' House","report_id":"2025-06-18","report_date":"06/18/2025","report_url":"","content_length":60,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/18/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67044,"facility_id":6461,"state":"UT","facility_name":"My Aunties' House","report_id":"2024-06-20","report_date":"06/20/2024","report_url":"","content_length":85,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/20/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67045,"facility_id":6461,"state":"UT","facility_name":"My Aunties' House","report_id":"2023-08-18","report_date":"08/18/2023","report_url":"","content_length":0,"summary":"Pre-Inspection","fields":{"Inspection Date":"08/18/2023","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":67046,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2026-03-23","report_date":"03/23/2026","report_url":"","content_length":63,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/23/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67047,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2026-03-19","report_date":"03/19/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/19/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67048,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2026-01-27","report_date":"01/27/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/27/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67049,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2025-11-25","report_date":"11/25/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/25/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67051,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2025-11-18","report_date":"11/18/2025","report_url":"","content_length":72,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/18/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67052,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2025-10-30","report_date":"10/30/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/30/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67053,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2025-07-10","report_date":"07/10/2025","report_url":"","content_length":106,"summary":"3rd Unannounced, Follow-Up Inspection","fields":{"Inspection Date":"07/10/2025","Inspection Type":"3rd Unannounced, Follow-Up Inspection","Findings Count":"0"}},
{"id":67054,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2025-06-11","report_date":"06/11/2025","report_url":"","content_length":735,"summary":"Investigation Inspection (2 findings)","fields":{"Inspection Date":"06/11/2025","Inspection Type":"Investigation Inspection","Findings Count":"2"}},
{"id":67055,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2025-05-30","report_date":"05/30/2025","report_url":"","content_length":2447,"summary":"2nd Unannounced, Follow-Up Inspection (6 findings)","fields":{"Inspection Date":"05/30/2025","Inspection Type":"2nd Unannounced, Follow-Up Inspection","Findings Count":"6"}},
{"id":67056,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2025-04-11","report_date":"04/11/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/11/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67057,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2025-03-28","report_date":"03/28/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"03/28/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67059,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2025-03-20","report_date":"03/20/2025","report_url":"","content_length":2122,"summary":"Unannounced, Annual Inspection (5 findings)","fields":{"Inspection Date":"03/20/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"5"}},
{"id":67060,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2025-01-22","report_date":"01/22/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"01/22/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67061,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2024-12-30","report_date":"12/30/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/30/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67062,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2024-12-18","report_date":"12/18/2024","report_url":"","content_length":86,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/18/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67063,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2024-12-16","report_date":"12/16/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/16/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67064,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2024-11-15","report_date":"11/15/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"11/15/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67065,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2024-09-26","report_date":"09/26/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/26/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67066,"facility_id":6463,"state":"UT","facility_name":"New Focus Academy","report_id":"2026-04-16","report_date":"04/16/2026","report_url":"","content_length":167,"summary":"2nd Unannounced","fields":{"Inspection Date":"04/16/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67068,"facility_id":6463,"state":"UT","facility_name":"New Focus Academy","report_id":"2026-03-03","report_date":"03/03/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/03/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67069,"facility_id":6463,"state":"UT","facility_name":"New Focus Academy","report_id":"2026-01-15","report_date":"01/15/2026","report_url":"","content_length":83,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"01/15/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67070,"facility_id":6463,"state":"UT","facility_name":"New Focus Academy","report_id":"2025-10-09","report_date":"10/09/2025","report_url":"","content_length":69,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"10/09/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67071,"facility_id":6463,"state":"UT","facility_name":"New Focus Academy","report_id":"2025-09-04","report_date":"09/04/2025","report_url":"","content_length":90,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/04/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67072,"facility_id":6463,"state":"UT","facility_name":"New Focus Academy","report_id":"2025-06-05","report_date":"06/05/2025","report_url":"","content_length":365,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"06/05/2025","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":67073,"facility_id":6463,"state":"UT","facility_name":"New Focus Academy","report_id":"2025-06-02","report_date":"06/02/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/02/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":67080,"facility_id":6463,"state":"UT","facility_name":"New Focus Academy","report_id":"2023-11-22","report_date":"11/22/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"11/22/2023","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
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{"id":67085,"facility_id":6464,"state":"UT","facility_name":"New Focus Academy dba New Focus West","report_id":"2026-01-15","report_date":"01/15/2026","report_url":"","content_length":82,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"01/15/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
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{"id":67087,"facility_id":6464,"state":"UT","facility_name":"New Focus Academy dba New Focus West","report_id":"2025-09-04","report_date":"09/04/2025","report_url":"","content_length":89,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/04/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
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{"id":67091,"facility_id":6464,"state":"UT","facility_name":"New Focus Academy dba New Focus West","report_id":"2024-10-01","report_date":"10/01/2024","report_url":"","content_length":128,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/01/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67092,"facility_id":6464,"state":"UT","facility_name":"New Focus Academy dba New Focus West","report_id":"2024-06-13","report_date":"06/13/2024","report_url":"","content_length":85,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/13/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67093,"facility_id":6464,"state":"UT","facility_name":"New Focus Academy dba New Focus West","report_id":"2024-03-21","report_date":"03/21/2024","report_url":"","content_length":82,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/21/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
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{"id":67098,"facility_id":6465,"state":"UT","facility_name":"New Haven dba Anthony House","report_id":"2025-12-11","report_date":"12/11/2025","report_url":"","content_length":191,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/11/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":67101,"facility_id":6465,"state":"UT","facility_name":"New Haven dba Anthony House","report_id":"2025-04-11","report_date":"04/11/2025","report_url":"","content_length":96,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/11/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67102,"facility_id":6465,"state":"UT","facility_name":"New Haven dba Anthony House","report_id":"2025-01-13","report_date":"01/13/2025","report_url":"","content_length":94,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/13/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67103,"facility_id":6465,"state":"UT","facility_name":"New Haven dba Anthony House","report_id":"2024-11-18","report_date":"11/18/2024","report_url":"","content_length":96,"summary":"3rd Unannounced","fields":{"Inspection Date":"11/18/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67104,"facility_id":6465,"state":"UT","facility_name":"New Haven dba Anthony House","report_id":"2024-08-23","report_date":"08/23/2024","report_url":"","content_length":90,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/23/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67105,"facility_id":6465,"state":"UT","facility_name":"New Haven dba Anthony House","report_id":"2024-05-28","report_date":"05/28/2024","report_url":"","content_length":90,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/28/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67106,"facility_id":6465,"state":"UT","facility_name":"New Haven dba Anthony House","report_id":"2024-02-26","report_date":"02/26/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/26/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67107,"facility_id":6465,"state":"UT","facility_name":"New Haven dba Anthony House","report_id":"2024-01-22","report_date":"01/22/2024","report_url":"","content_length":85,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/22/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":67109,"facility_id":6465,"state":"UT","facility_name":"New Haven dba Anthony House","report_id":"2023-09-07","report_date":"09/07/2023","report_url":"","content_length":0,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/07/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67110,"facility_id":6466,"state":"UT","facility_name":"New Haven dba Nightingale House","report_id":"2026-03-05","report_date":"03/05/2026","report_url":"","content_length":191,"summary":"Pre-Inspection","fields":{"Inspection Date":"03/05/2026","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":67112,"facility_id":6466,"state":"UT","facility_name":"New Haven dba Nightingale House","report_id":"2025-12-11","report_date":"12/11/2025","report_url":"","content_length":97,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/11/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":67115,"facility_id":6466,"state":"UT","facility_name":"New Haven dba Nightingale House","report_id":"2025-01-13","report_date":"01/13/2025","report_url":"","content_length":96,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/13/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":67117,"facility_id":6466,"state":"UT","facility_name":"New Haven dba Nightingale House","report_id":"2024-08-23","report_date":"08/23/2024","report_url":"","content_length":92,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/23/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67118,"facility_id":6466,"state":"UT","facility_name":"New Haven dba Nightingale House","report_id":"2024-05-28","report_date":"05/28/2024","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/28/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67119,"facility_id":6466,"state":"UT","facility_name":"New Haven dba Nightingale House","report_id":"2024-02-02","report_date":"02/02/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/02/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67120,"facility_id":6466,"state":"UT","facility_name":"New Haven dba Nightingale House","report_id":"2024-01-22","report_date":"01/22/2024","report_url":"","content_length":87,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/22/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":67123,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2026-03-19","report_date":"03/19/2026","report_url":"","content_length":378,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"03/19/2026","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":67124,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2026-03-06","report_date":"03/06/2026","report_url":"","content_length":0,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/06/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67125,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2026-03-02","report_date":"03/02/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/02/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67126,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2025-12-11","report_date":"12/11/2025","report_url":"","content_length":97,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/11/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67127,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2025-07-21","report_date":"07/21/2025","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/21/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67128,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2025-04-11","report_date":"04/11/2025","report_url":"","content_length":84,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/11/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67129,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2025-02-05","report_date":"02/05/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/05/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67130,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2025-01-13","report_date":"01/13/2025","report_url":"","content_length":96,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/13/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67131,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2024-11-18","report_date":"11/18/2024","report_url":"","content_length":98,"summary":"3rd Unannounced","fields":{"Inspection Date":"11/18/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67132,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2024-08-23","report_date":"08/23/2024","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/23/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67133,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2024-05-28","report_date":"05/28/2024","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/28/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67134,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2024-02-26","report_date":"02/26/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/26/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67135,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2024-01-22","report_date":"01/22/2024","report_url":"","content_length":87,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/22/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67136,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2023-12-19","report_date":"12/19/2023","report_url":"","content_length":29,"summary":"3rd Unannounced","fields":{"Inspection Date":"12/19/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67137,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2023-09-07","report_date":"09/07/2023","report_url":"","content_length":0,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/07/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67138,"facility_id":6468,"state":"UT","facility_name":"New Haven dba Roosevelt House","report_id":"2026-03-12","report_date":"03/12/2026","report_url":"","content_length":191,"summary":"Pre-Inspection","fields":{"Inspection Date":"03/12/2026","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":67140,"facility_id":6468,"state":"UT","facility_name":"New Haven dba Roosevelt House","report_id":"2026-03-09","report_date":"03/09/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/09/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67141,"facility_id":6468,"state":"UT","facility_name":"New Haven dba Roosevelt House","report_id":"2025-12-10","report_date":"12/10/2025","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/10/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67142,"facility_id":6468,"state":"UT","facility_name":"New Haven dba Roosevelt House","report_id":"2025-10-29","report_date":"10/29/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/29/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67143,"facility_id":6468,"state":"UT","facility_name":"New Haven dba Roosevelt House","report_id":"2025-07-17","report_date":"07/17/2025","report_url":"","content_length":72,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/17/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67144,"facility_id":6468,"state":"UT","facility_name":"New Haven dba Roosevelt House","report_id":"2025-04-10","report_date":"04/10/2025","report_url":"","content_length":96,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/10/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67145,"facility_id":6468,"state":"UT","facility_name":"New Haven dba Roosevelt House","report_id":"2025-01-14","report_date":"01/14/2025","report_url":"","content_length":96,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/14/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67146,"facility_id":6468,"state":"UT","facility_name":"New Haven dba Roosevelt House","report_id":"2024-10-31","report_date":"10/31/2024","report_url":"","content_length":96,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/31/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67147,"facility_id":6468,"state":"UT","facility_name":"New Haven dba Roosevelt House","report_id":"2024-08-26","report_date":"08/26/2024","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/26/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67148,"facility_id":6468,"state":"UT","facility_name":"New Haven dba Roosevelt House","report_id":"2024-06-20","report_date":"06/20/2024","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/20/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67149,"facility_id":6468,"state":"UT","facility_name":"New Haven dba Roosevelt House","report_id":"2024-06-10","report_date":"06/10/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/10/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67150,"facility_id":6468,"state":"UT","facility_name":"New Haven dba Roosevelt House","report_id":"2024-01-23","report_date":"01/23/2024","report_url":"","content_length":84,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/23/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67151,"facility_id":6468,"state":"UT","facility_name":"New Haven dba Roosevelt House","report_id":"2023-09-07","report_date":"09/07/2023","report_url":"","content_length":0,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/07/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67152,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2026-03-12","report_date":"03/12/2026","report_url":"","content_length":94,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/12/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67153,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2025-12-10","report_date":"12/10/2025","report_url":"","content_length":81,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/10/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67154,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2025-11-05","report_date":"11/05/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/05/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67155,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2025-07-17","report_date":"07/17/2025","report_url":"","content_length":71,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/17/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67156,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2025-04-15","report_date":"04/15/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/15/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67157,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2025-04-10","report_date":"04/10/2025","report_url":"","content_length":82,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/10/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67158,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2025-01-14","report_date":"01/14/2025","report_url":"","content_length":96,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/14/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67159,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2024-11-26","report_date":"11/26/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/26/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67160,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2024-10-31","report_date":"10/31/2024","report_url":"","content_length":82,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/31/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67161,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2024-08-26","report_date":"08/26/2024","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/26/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67162,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2024-06-20","report_date":"06/20/2024","report_url":"","content_length":93,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/20/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67163,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2024-01-26","report_date":"01/26/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"01/26/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67164,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2024-01-24","report_date":"01/24/2024","report_url":"","content_length":84,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/24/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67165,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2023-11-22","report_date":"11/22/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/22/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67166,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2023-09-07","report_date":"09/07/2023","report_url":"","content_length":0,"summary":"Pre-Inspection","fields":{"Inspection Date":"09/07/2023","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":67168,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2026-03-16","report_date":"03/16/2026","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/16/2026","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67169,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2026-03-12","report_date":"03/12/2026","report_url":"","content_length":95,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/12/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67170,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2026-03-02","report_date":"03/02/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/02/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67171,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2025-12-10","report_date":"12/10/2025","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/10/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67172,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2025-11-17","report_date":"11/17/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/17/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67173,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2025-07-17","report_date":"07/17/2025","report_url":"","content_length":72,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/17/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67174,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2025-04-10","report_date":"04/10/2025","report_url":"","content_length":96,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/10/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67175,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2025-01-29","report_date":"01/29/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/29/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67176,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2025-01-14","report_date":"01/14/2025","report_url":"","content_length":96,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/14/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67177,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2024-10-31","report_date":"10/31/2024","report_url":"","content_length":82,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/31/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67178,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2024-08-26","report_date":"08/26/2024","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/26/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67179,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2024-06-20","report_date":"06/20/2024","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/20/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67180,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2024-03-04","report_date":"03/04/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/04/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67181,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2024-02-13","report_date":"02/13/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"02/13/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67182,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2024-02-12","report_date":"02/12/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/12/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":67184,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2023-09-07","report_date":"09/07/2023","report_url":"","content_length":0,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/07/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
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{"id":67186,"facility_id":6471,"state":"UT","facility_name":"New Roads Behavioral Health, LLC (Provo)","report_id":"2025-01-15","report_date":"01/15/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"01/15/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67187,"facility_id":6471,"state":"UT","facility_name":"New Roads Behavioral Health, LLC (Provo)","report_id":"2025-01-14","report_date":"01/14/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"01/14/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67188,"facility_id":6471,"state":"UT","facility_name":"New Roads Behavioral Health, LLC (Provo)","report_id":"2025-01-09","report_date":"01/09/2025","report_url":"","content_length":115,"summary":"Pre-Inspection","fields":{"Inspection Date":"01/09/2025","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":67189,"facility_id":6471,"state":"UT","facility_name":"New Roads Behavioral Health, LLC (Provo)","report_id":"2024-09-09","report_date":"09/09/2024","report_url":"","content_length":75,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/09/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67190,"facility_id":6471,"state":"UT","facility_name":"New Roads Behavioral Health, LLC (Provo)","report_id":"2024-06-17","report_date":"06/17/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/17/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67191,"facility_id":6471,"state":"UT","facility_name":"New Roads Behavioral Health, LLC (Provo)","report_id":"2024-02-13","report_date":"02/13/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"02/13/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67192,"facility_id":6471,"state":"UT","facility_name":"New Roads Behavioral Health, LLC (Provo)","report_id":"2024-01-04","report_date":"01/04/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/04/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67193,"facility_id":6471,"state":"UT","facility_name":"New Roads Behavioral Health, LLC (Provo)","report_id":"2023-10-03","report_date":"10/03/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/03/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67194,"facility_id":6471,"state":"UT","facility_name":"New Roads Behavioral Health, LLC (Provo)","report_id":"2023-09-12","report_date":"09/12/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/12/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67195,"facility_id":6472,"state":"UT","facility_name":"North Water, LLC dba Ascend Recovery - Lake House (RT, DT, & OT)","report_id":"2026-03-16","report_date":"03/16/2026","report_url":"","content_length":127,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/16/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67196,"facility_id":6472,"state":"UT","facility_name":"North Water, LLC dba Ascend Recovery - Lake House (RT, DT, & OT)","report_id":"2025-04-15","report_date":"04/15/2025","report_url":"","content_length":139,"summary":"Pre-Inspection","fields":{"Inspection Date":"04/15/2025","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":67197,"facility_id":6472,"state":"UT","facility_name":"North Water, LLC dba Ascend Recovery - Lake House (RT, DT, & OT)","report_id":"2025-02-24","report_date":"02/24/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"02/24/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67198,"facility_id":6472,"state":"UT","facility_name":"North Water, LLC dba Ascend Recovery - Lake House (RT, DT, & OT)","report_id":"2025-02-05","report_date":"02/05/2025","report_url":"","content_length":159,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"02/05/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67199,"facility_id":6472,"state":"UT","facility_name":"North Water, LLC dba Ascend Recovery - Lake House (RT, DT, & OT)","report_id":"2024-02-21","report_date":"02/21/2024","report_url":"","content_length":84,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"02/21/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67200,"facility_id":6473,"state":"UT","facility_name":"North Water, LLC dba Ascend Recovery - Montgomery","report_id":"2026-02-17","report_date":"02/17/2026","report_url":"","content_length":96,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"02/17/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67201,"facility_id":6473,"state":"UT","facility_name":"North Water, LLC dba Ascend Recovery - Montgomery","report_id":"2025-04-10","report_date":"04/10/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"04/10/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67202,"facility_id":6473,"state":"UT","facility_name":"North Water, LLC dba Ascend Recovery - Montgomery","report_id":"2025-04-08","report_date":"04/08/2025","report_url":"","content_length":115,"summary":"Pre-Inspection","fields":{"Inspection Date":"04/08/2025","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":67203,"facility_id":6473,"state":"UT","facility_name":"North Water, LLC dba Ascend Recovery - Montgomery","report_id":"2025-01-21","report_date":"01/21/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"01/21/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67204,"facility_id":6473,"state":"UT","facility_name":"North Water, LLC dba Ascend Recovery - Montgomery","report_id":"2025-01-17","report_date":"01/17/2025","report_url":"","content_length":89,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/17/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67205,"facility_id":6473,"state":"UT","facility_name":"North Water, LLC dba Ascend Recovery - Montgomery","report_id":"2024-03-04","report_date":"03/04/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/04/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67206,"facility_id":6473,"state":"UT","facility_name":"North Water, LLC dba Ascend Recovery - Montgomery","report_id":"2024-03-01","report_date":"03/01/2024","report_url":"","content_length":89,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/01/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67207,"facility_id":6474,"state":"UT","facility_name":"Northwest Charities","report_id":"2026-03-27","report_date":"03/27/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"03/27/2026","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67208,"facility_id":6474,"state":"UT","facility_name":"Northwest Charities","report_id":"2026-03-11","report_date":"03/11/2026","report_url":"","content_length":908,"summary":"Announced, Annual Inspection (2 findings)","fields":{"Inspection Date":"03/11/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"2"}},
{"id":67209,"facility_id":6474,"state":"UT","facility_name":"Northwest Charities","report_id":"2025-02-24","report_date":"02/24/2025","report_url":"","content_length":144,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"02/24/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67210,"facility_id":6474,"state":"UT","facility_name":"Northwest Charities","report_id":"2025-01-27","report_date":"01/27/2025","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/27/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67211,"facility_id":6474,"state":"UT","facility_name":"Northwest Charities","report_id":"2024-03-19","report_date":"03/19/2024","report_url":"","content_length":82,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/19/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67212,"facility_id":6475,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Oakgrove Transitional Living - RT","report_id":"2025-11-18","report_date":"11/18/2025","report_url":"","content_length":121,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/18/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67213,"facility_id":6475,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Oakgrove Transitional Living - RT","report_id":"2024-12-05","report_date":"12/05/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/05/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67214,"facility_id":6475,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Oakgrove Transitional Living - RT","report_id":"2024-12-02","report_date":"12/02/2024","report_url":"","content_length":108,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/02/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67215,"facility_id":6475,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Oakgrove Transitional Living - RT","report_id":"2024-01-08","report_date":"01/08/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/08/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67216,"facility_id":6475,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Oakgrove Transitional Living - RT","report_id":"2023-11-14","report_date":"11/14/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/14/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67217,"facility_id":6475,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Oakgrove Transitional Living - RT","report_id":"2023-11-01","report_date":"11/01/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/01/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67218,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2026-03-04","report_date":"03/04/2026","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/04/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67219,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2025-11-18","report_date":"11/18/2025","report_url":"","content_length":122,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/18/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67220,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2025-11-13","report_date":"11/13/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/13/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67221,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2025-08-12","report_date":"08/12/2025","report_url":"","content_length":92,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/12/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67222,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2025-05-27","report_date":"05/27/2025","report_url":"","content_length":90,"summary":"2nd Unannounced","fields":{"Inspection Date":"05/27/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67223,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2025-04-22","report_date":"04/22/2025","report_url":"","content_length":405,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"04/22/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":67224,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2025-03-03","report_date":"03/03/2025","report_url":"","content_length":78,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/03/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67225,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2024-12-05","report_date":"12/05/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/05/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67226,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2024-12-02","report_date":"12/02/2024","report_url":"","content_length":464,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"12/02/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":67227,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2024-11-20","report_date":"11/20/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"11/20/2024","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67228,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2024-10-15","report_date":"10/15/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/15/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67229,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2024-09-13","report_date":"09/13/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"09/13/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67230,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2024-07-31","report_date":"07/31/2024","report_url":"","content_length":387,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"07/31/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":67232,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2024-07-30","report_date":"07/30/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/30/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67233,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2024-07-29","report_date":"07/29/2024","report_url":"","content_length":555,"summary":"3rd Unannounced (2 findings)","fields":{"Inspection Date":"07/29/2024","Inspection Type":"3rd Unannounced","Findings Count":"2"}},
{"id":67234,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2024-06-21","report_date":"06/21/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/21/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67235,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2024-06-07","report_date":"06/07/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/07/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67236,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2024-05-15","report_date":"05/15/2024","report_url":"","content_length":353,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"05/15/2024","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":67237,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2024-03-25","report_date":"03/25/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/25/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67238,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2026-02-25","report_date":"02/25/2026","report_url":"","content_length":91,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"02/25/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67239,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2025-11-18","report_date":"11/18/2025","report_url":"","content_length":121,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/18/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67240,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2025-11-17","report_date":"11/17/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/17/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67241,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2025-08-12","report_date":"08/12/2025","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/12/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67242,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2025-05-20","report_date":"05/20/2025","report_url":"","content_length":168,"summary":"2nd Unannounced","fields":{"Inspection Date":"05/20/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67243,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2025-05-06","report_date":"05/06/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"05/06/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67244,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2025-03-25","report_date":"03/25/2025","report_url":"","content_length":377,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"03/25/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":67245,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2025-03-03","report_date":"03/03/2025","report_url":"","content_length":98,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/03/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67246,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2025-02-24","report_date":"02/24/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/24/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67247,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2024-12-05","report_date":"12/05/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/05/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67249,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2024-12-02","report_date":"12/02/2024","report_url":"","content_length":108,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/02/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67250,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2024-09-13","report_date":"09/13/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"09/13/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67251,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2024-07-29","report_date":"07/29/2024","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"07/29/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67252,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2024-05-16","report_date":"05/16/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"05/16/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67254,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2024-05-15","report_date":"05/15/2024","report_url":"","content_length":0,"summary":"2nd Unannounced","fields":{"Inspection Date":"05/15/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67255,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2024-04-12","report_date":"04/12/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/12/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67256,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2024-02-08","report_date":"02/08/2024","report_url":"","content_length":94,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"02/08/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67257,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2023-11-16","report_date":"11/16/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/16/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67258,"facility_id":6478,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment YA - RT","report_id":"2025-11-18","report_date":"11/18/2025","report_url":"","content_length":120,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/18/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67259,"facility_id":6478,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment YA - RT","report_id":"2025-02-12","report_date":"02/12/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/12/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67260,"facility_id":6478,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment YA - RT","report_id":"2025-01-23","report_date":"01/23/2025","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"01/23/2025","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67261,"facility_id":6478,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment YA - RT","report_id":"2025-01-09","report_date":"01/09/2025","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"01/09/2025","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67262,"facility_id":6478,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment YA - RT","report_id":"2024-12-23","report_date":"12/23/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/23/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67263,"facility_id":6478,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment YA - RT","report_id":"2024-12-19","report_date":"12/19/2024","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"12/19/2024","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67264,"facility_id":6478,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment YA - RT","report_id":"2024-12-05","report_date":"12/05/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"12/05/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67267,"facility_id":6478,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment YA - RT","report_id":"2024-12-02","report_date":"12/02/2024","report_url":"","content_length":107,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/02/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67268,"facility_id":6478,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment YA - RT","report_id":"2024-11-27","report_date":"11/27/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"11/27/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67270,"facility_id":6478,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment YA - RT","report_id":"2024-11-19","report_date":"11/19/2024","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"11/19/2024","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67271,"facility_id":6478,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment YA - RT","report_id":"2024-11-13","report_date":"11/13/2024","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"11/13/2024","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67272,"facility_id":6478,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment YA - RT","report_id":"2024-11-07","report_date":"11/07/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"11/07/2024","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67273,"facility_id":6478,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment YA - RT","report_id":"2024-10-16","report_date":"10/16/2024","report_url":"","content_length":607,"summary":"Focus Inspection (2 findings)","fields":{"Inspection Date":"10/16/2024","Inspection Type":"Focus Inspection","Findings Count":"2"}},
{"id":67275,"facility_id":6478,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment YA - RT","report_id":"2023-11-14","report_date":"11/14/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/14/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67276,"facility_id":6478,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment YA - RT","report_id":"2023-11-01","report_date":"11/01/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/01/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67277,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2026-04-20","report_date":"04/20/2026","report_url":"","content_length":90,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/20/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67278,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2026-01-28","report_date":"01/28/2026","report_url":"","content_length":77,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/28/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67279,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2025-10-07","report_date":"10/07/2025","report_url":"","content_length":90,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/07/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67280,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2025-07-23","report_date":"07/23/2025","report_url":"","content_length":90,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/23/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67281,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2025-04-17","report_date":"04/17/2025","report_url":"","content_length":90,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/17/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67282,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2025-01-16","report_date":"01/16/2025","report_url":"","content_length":90,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/16/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67283,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2024-10-18","report_date":"10/18/2024","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/18/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67284,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2024-09-23","report_date":"09/23/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/23/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67285,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2024-09-19","report_date":"09/19/2024","report_url":"","content_length":90,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/19/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67286,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2024-09-15","report_date":"09/15/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/15/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67287,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2024-08-13","report_date":"08/13/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/13/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67288,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2024-07-23","report_date":"07/23/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"07/23/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67289,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2024-06-24","report_date":"06/24/2024","report_url":"","content_length":90,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/24/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67290,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2024-05-10","report_date":"05/10/2024","report_url":"","content_length":371,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"05/10/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":67292,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2024-04-17","report_date":"04/17/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"04/17/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67295,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2024-03-04","report_date":"03/04/2024","report_url":"","content_length":432,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"03/04/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":67296,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2024-02-13","report_date":"02/13/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/13/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67297,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2026-02-03","report_date":"02/03/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/03/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67299,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2026-01-14","report_date":"01/14/2026","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"01/14/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67300,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2025-11-26","report_date":"11/26/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/26/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":67333,"facility_id":6481,"state":"UT","facility_name":"Odyssey House dba Adolescent Residential Program","report_id":"2024-11-07","report_date":"11/07/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/07/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":67337,"facility_id":6482,"state":"UT","facility_name":"Odyssey House dba Parents with Children","report_id":"2025-12-12","report_date":"12/12/2025","report_url":"","content_length":97,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/12/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":67375,"facility_id":6487,"state":"UT","facility_name":"Pine Ridge Behavioral Health dba Behavioral Health","report_id":"2025-09-08","report_date":"09/08/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/08/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":67379,"facility_id":6487,"state":"UT","facility_name":"Pine Ridge Behavioral Health dba Behavioral Health","report_id":"2025-04-10","report_date":"04/10/2025","report_url":"","content_length":90,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/10/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67380,"facility_id":6487,"state":"UT","facility_name":"Pine Ridge Behavioral Health dba Behavioral Health","report_id":"2025-02-26","report_date":"02/26/2025","report_url":"","content_length":106,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/26/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67381,"facility_id":6487,"state":"UT","facility_name":"Pine Ridge Behavioral Health dba Behavioral Health","report_id":"2024-12-19","report_date":"12/19/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/19/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67382,"facility_id":6487,"state":"UT","facility_name":"Pine Ridge Behavioral Health dba Behavioral Health","report_id":"2024-12-12","report_date":"12/12/2024","report_url":"","content_length":522,"summary":"Unannounced, Annual Inspection (1 finding)","fields":{"Inspection Date":"12/12/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"1"}},
{"id":67383,"facility_id":6487,"state":"UT","facility_name":"Pine Ridge Behavioral Health dba Behavioral Health","report_id":"2024-08-22","report_date":"08/22/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/22/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67384,"facility_id":6487,"state":"UT","facility_name":"Pine Ridge Behavioral Health dba Behavioral Health","report_id":"2024-08-20","report_date":"08/20/2024","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/20/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":67387,"facility_id":6487,"state":"UT","facility_name":"Pine Ridge Behavioral Health dba Behavioral Health","report_id":"2024-02-07","report_date":"02/07/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/07/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67388,"facility_id":6487,"state":"UT","facility_name":"Pine Ridge Behavioral Health dba Behavioral Health","report_id":"2024-02-06","report_date":"02/06/2024","report_url":"","content_length":0,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/06/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67389,"facility_id":6487,"state":"UT","facility_name":"Pine Ridge Behavioral Health dba Behavioral Health","report_id":"2023-12-18","report_date":"12/18/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/18/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67390,"facility_id":6487,"state":"UT","facility_name":"Pine Ridge Behavioral Health dba Behavioral Health","report_id":"2023-12-14","report_date":"12/14/2023","report_url":"","content_length":95,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/14/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67391,"facility_id":6487,"state":"UT","facility_name":"Pine Ridge Behavioral Health dba Behavioral Health","report_id":"2023-08-15","report_date":"08/15/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/15/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67392,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2026-04-16","report_date":"04/16/2026","report_url":"","content_length":90,"summary":"2nd Unannounced","fields":{"Inspection Date":"04/16/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67393,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2026-03-24","report_date":"03/24/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"03/24/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67394,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2026-02-10","report_date":"02/10/2026","report_url":"","content_length":938,"summary":"Unannounced, Annual Inspection (2 findings)","fields":{"Inspection Date":"02/10/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"2"}},
{"id":67395,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2025-11-24","report_date":"11/24/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"11/24/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67397,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2025-10-23","report_date":"10/23/2025","report_url":"","content_length":89,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"10/23/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67399,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2025-08-27","report_date":"08/27/2025","report_url":"","content_length":501,"summary":"Complaint, Focus Inspection (1 finding)","fields":{"Inspection Date":"08/27/2025","Inspection Type":"Complaint, Focus Inspection","Findings Count":"1"}},
{"id":67401,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2025-08-19","report_date":"08/19/2025","report_url":"","content_length":90,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/19/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67403,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2025-08-04","report_date":"08/04/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/04/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67404,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2025-06-17","report_date":"06/17/2025","report_url":"","content_length":576,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"06/17/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":67405,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2025-05-20","report_date":"05/20/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/20/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67406,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2025-04-07","report_date":"04/07/2025","report_url":"","content_length":90,"summary":"2nd Unannounced","fields":{"Inspection Date":"04/07/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67407,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2025-02-12","report_date":"02/12/2025","report_url":"","content_length":447,"summary":"Non On-Site Inspection (1 finding)","fields":{"Inspection Date":"02/12/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"1"}},
{"id":67409,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2025-01-22","report_date":"01/22/2025","report_url":"","content_length":918,"summary":"Unannounced, Annual Inspection (2 findings)","fields":{"Inspection Date":"01/22/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"2"}},
{"id":67410,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2024-12-12","report_date":"12/12/2024","report_url":"","content_length":439,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"12/12/2024","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":67411,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2024-10-21","report_date":"10/21/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/21/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":67413,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2026-03-09","report_date":"03/09/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"03/09/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67414,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2026-02-04","report_date":"02/04/2026","report_url":"","content_length":536,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"02/04/2026","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":67415,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2025-12-18","report_date":"12/18/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/18/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67416,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2025-11-12","report_date":"11/12/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/12/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67417,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2025-11-10","report_date":"11/10/2025","report_url":"","content_length":80,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/10/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67419,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2025-10-16","report_date":"10/16/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/16/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67420,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2025-08-20","report_date":"08/20/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"08/20/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67421,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2025-07-30","report_date":"07/30/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/30/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67422,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2025-07-17","report_date":"07/17/2025","report_url":"","content_length":86,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/17/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67424,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2025-07-03","report_date":"07/03/2025","report_url":"","content_length":542,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"07/03/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":67425,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2025-05-20","report_date":"05/20/2025","report_url":"","content_length":347,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"05/20/2025","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":67426,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2025-04-01","report_date":"04/01/2025","report_url":"","content_length":355,"summary":"3rd Unannounced (1 finding)","fields":{"Inspection Date":"04/01/2025","Inspection Type":"3rd Unannounced","Findings Count":"1"}},
{"id":67427,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2025-03-05","report_date":"03/05/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/05/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67428,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2025-01-07","report_date":"01/07/2025","report_url":"","content_length":72,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/07/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67429,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2025-01-02","report_date":"01/02/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/02/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67430,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2024-10-22","report_date":"10/22/2024","report_url":"","content_length":72,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/22/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67431,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2024-10-18","report_date":"10/18/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"10/18/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67432,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2026-01-14","report_date":"01/14/2026","report_url":"","content_length":95,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/14/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67433,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2025-10-29","report_date":"10/29/2025","report_url":"","content_length":93,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/29/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67434,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2025-08-11","report_date":"08/11/2025","report_url":"","content_length":109,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/11/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67435,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2025-04-17","report_date":"04/17/2025","report_url":"","content_length":93,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/17/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67436,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2025-01-16","report_date":"01/16/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"01/16/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67437,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2025-01-14","report_date":"01/14/2025","report_url":"","content_length":0,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/14/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67438,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2024-10-23","report_date":"10/23/2024","report_url":"","content_length":80,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/23/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67439,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2024-08-13","report_date":"08/13/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/13/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67440,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2024-07-23","report_date":"07/23/2024","report_url":"","content_length":366,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"07/23/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":67441,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2024-06-13","report_date":"06/13/2024","report_url":"","content_length":93,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/13/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67442,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2024-03-21","report_date":"03/21/2024","report_url":"","content_length":93,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/21/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67443,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2024-01-04","report_date":"01/04/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"01/04/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67444,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2023-12-28","report_date":"12/28/2023","report_url":"","content_length":29,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/28/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67445,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2023-08-09","report_date":"08/09/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/09/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67446,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2023-07-19","report_date":"07/19/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/19/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67447,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2023-06-27","report_date":"06/27/2023","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/27/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
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{"id":67449,"facility_id":6491,"state":"UT","facility_name":"Roots Transition","report_id":"2026-03-03","report_date":"03/03/2026","report_url":"","content_length":79,"summary":"3rd Unannounced","fields":{"Inspection Date":"03/03/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67450,"facility_id":6491,"state":"UT","facility_name":"Roots Transition","report_id":"2025-12-03","report_date":"12/03/2025","report_url":"","content_length":93,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/03/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67451,"facility_id":6491,"state":"UT","facility_name":"Roots Transition","report_id":"2025-09-02","report_date":"09/02/2025","report_url":"","content_length":91,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/02/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67452,"facility_id":6491,"state":"UT","facility_name":"Roots Transition","report_id":"2025-05-06","report_date":"05/06/2025","report_url":"","content_length":91,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/06/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67453,"facility_id":6491,"state":"UT","facility_name":"Roots Transition","report_id":"2025-02-25","report_date":"02/25/2025","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"02/25/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67454,"facility_id":6491,"state":"UT","facility_name":"Roots Transition","report_id":"2024-12-18","report_date":"12/18/2024","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"12/18/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67455,"facility_id":6491,"state":"UT","facility_name":"Roots Transition","report_id":"2024-08-15","report_date":"08/15/2024","report_url":"","content_length":78,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/15/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67456,"facility_id":6491,"state":"UT","facility_name":"Roots Transition","report_id":"2024-07-02","report_date":"07/02/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/02/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67457,"facility_id":6491,"state":"UT","facility_name":"Roots Transition","report_id":"2024-05-21","report_date":"05/21/2024","report_url":"","content_length":91,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/21/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67458,"facility_id":6491,"state":"UT","facility_name":"Roots Transition","report_id":"2024-03-26","report_date":"03/26/2024","report_url":"","content_length":91,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/26/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67459,"facility_id":6491,"state":"UT","facility_name":"Roots Transition","report_id":"2024-03-06","report_date":"03/06/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/06/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67460,"facility_id":6491,"state":"UT","facility_name":"Roots Transition","report_id":"2023-12-14","report_date":"12/14/2023","report_url":"","content_length":83,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/14/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67461,"facility_id":6491,"state":"UT","facility_name":"Roots Transition","report_id":"2023-12-07","report_date":"12/07/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"12/07/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67462,"facility_id":6491,"state":"UT","facility_name":"Roots Transition","report_id":"2023-09-21","report_date":"09/21/2023","report_url":"","content_length":110,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/21/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
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{"id":67464,"facility_id":6492,"state":"UT","facility_name":"Second Nature Therapeutic Program, LLC","report_id":"2025-12-11","report_date":"12/11/2025","report_url":"","content_length":84,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/11/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
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{"id":67469,"facility_id":6492,"state":"UT","facility_name":"Second Nature Therapeutic Program, LLC","report_id":"2024-09-07","report_date":"09/07/2024","report_url":"","content_length":85,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/07/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
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{"id":67473,"facility_id":6492,"state":"UT","facility_name":"Second Nature Therapeutic Program, LLC","report_id":"2024-03-12","report_date":"03/12/2024","report_url":"","content_length":93,"summary":"3rd Unannounced","fields":{"Inspection Date":"03/12/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67474,"facility_id":6492,"state":"UT","facility_name":"Second Nature Therapeutic Program, LLC","report_id":"2023-11-20","report_date":"11/20/2023","report_url":"","content_length":73,"summary":"2nd Unannounced","fields":{"Inspection Date":"11/20/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67475,"facility_id":6492,"state":"UT","facility_name":"Second Nature Therapeutic Program, LLC","report_id":"2023-09-27","report_date":"09/27/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/27/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
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{"id":67479,"facility_id":6492,"state":"UT","facility_name":"Second Nature Therapeutic Program, LLC","report_id":"2023-09-11","report_date":"09/11/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/11/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67480,"facility_id":6492,"state":"UT","facility_name":"Second Nature Therapeutic Program, LLC","report_id":"2023-07-17","report_date":"07/17/2023","report_url":"","content_length":0,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"07/17/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67481,"facility_id":6492,"state":"UT","facility_name":"Second Nature Therapeutic Program, LLC","report_id":"2023-06-19","report_date":"06/19/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/19/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67482,"facility_id":6492,"state":"UT","facility_name":"Second Nature Therapeutic Program, LLC","report_id":"2023-05-31","report_date":"05/31/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/31/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":67487,"facility_id":6493,"state":"UT","facility_name":"SRS Education, Inc dba Storm Ridge Boys","report_id":"2025-09-04","report_date":"09/04/2025","report_url":"","content_length":92,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/04/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67489,"facility_id":6493,"state":"UT","facility_name":"SRS Education, Inc dba Storm Ridge Boys","report_id":"2025-06-05","report_date":"06/05/2025","report_url":"","content_length":94,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/05/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67490,"facility_id":6493,"state":"UT","facility_name":"SRS Education, Inc dba Storm Ridge Boys","report_id":"2025-01-09","report_date":"01/09/2025","report_url":"","content_length":105,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"01/09/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67491,"facility_id":6493,"state":"UT","facility_name":"SRS Education, Inc dba Storm Ridge Boys","report_id":"2024-11-07","report_date":"11/07/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/07/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
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{"id":67493,"facility_id":6493,"state":"UT","facility_name":"SRS Education, Inc dba Storm Ridge Boys","report_id":"2024-08-06","report_date":"08/06/2024","report_url":"","content_length":0,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/06/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67494,"facility_id":6493,"state":"UT","facility_name":"SRS Education, Inc dba Storm Ridge Boys","report_id":"2024-05-22","report_date":"05/22/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"05/22/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
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{"id":67496,"facility_id":6493,"state":"UT","facility_name":"SRS Education, Inc dba Storm Ridge Boys","report_id":"2024-03-08","report_date":"03/08/2024","report_url":"","content_length":0,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/08/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67497,"facility_id":6493,"state":"UT","facility_name":"SRS Education, Inc dba Storm Ridge Boys","report_id":"2023-12-13","report_date":"12/13/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"12/13/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67498,"facility_id":6493,"state":"UT","facility_name":"SRS Education, Inc dba Storm Ridge Boys","report_id":"2023-11-14","report_date":"11/14/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/14/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67500,"facility_id":6493,"state":"UT","facility_name":"SRS Education, Inc dba Storm Ridge Boys","report_id":"2023-11-09","report_date":"11/09/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/09/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67501,"facility_id":6493,"state":"UT","facility_name":"SRS Education, Inc dba Storm Ridge Boys","report_id":"2023-07-05","report_date":"07/05/2023","report_url":"","content_length":110,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/05/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
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{"id":67506,"facility_id":6494,"state":"UT","facility_name":"SRS Education, Inc dba Storm Ridge Ranch, Girls","report_id":"2025-05-07","report_date":"05/07/2025","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"05/07/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
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{"id":67508,"facility_id":6494,"state":"UT","facility_name":"SRS Education, Inc dba Storm Ridge Ranch, Girls","report_id":"2024-11-07","report_date":"11/07/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/07/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
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{"id":67510,"facility_id":6494,"state":"UT","facility_name":"SRS Education, Inc dba Storm Ridge Ranch, Girls","report_id":"2024-08-07","report_date":"08/07/2024","report_url":"","content_length":0,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/07/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
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{"id":67516,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2026-04-09","report_date":"04/09/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"04/09/2026","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67517,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2026-04-06","report_date":"04/06/2026","report_url":"","content_length":83,"summary":"2nd Unannounced","fields":{"Inspection Date":"04/06/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67518,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2026-02-23","report_date":"02/23/2026","report_url":"","content_length":87,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"02/23/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67519,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2026-01-28","report_date":"01/28/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/28/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":67521,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-11-25","report_date":"11/25/2025","report_url":"","content_length":86,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/25/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67523,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-11-13","report_date":"11/13/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/13/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67524,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-09-23","report_date":"09/23/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/23/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67528,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-09-18","report_date":"09/18/2025","report_url":"","content_length":2254,"summary":"Investigation Inspection (3 findings)","fields":{"Inspection Date":"09/18/2025","Inspection Type":"Investigation Inspection","Findings Count":"3"}},
{"id":67529,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-08-07","report_date":"08/07/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/07/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67531,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-08-04","report_date":"08/04/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/04/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67532,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-07-28","report_date":"07/28/2025","report_url":"","content_length":86,"summary":"3rd Unannounced","fields":{"Inspection Date":"07/28/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67534,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-07-18","report_date":"07/18/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"07/18/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67535,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2026-03-10","report_date":"03/10/2026","report_url":"","content_length":164,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/10/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67536,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2025-11-13","report_date":"11/13/2025","report_url":"","content_length":125,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/13/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67537,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2025-10-21","report_date":"10/21/2025","report_url":"","content_length":409,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"10/21/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":67538,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2025-07-15","report_date":"07/15/2025","report_url":"","content_length":94,"summary":"3rd Unannounced","fields":{"Inspection Date":"07/15/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67539,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2025-05-19","report_date":"05/19/2025","report_url":"","content_length":94,"summary":"2nd Unannounced","fields":{"Inspection Date":"05/19/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67540,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2025-04-08","report_date":"04/08/2025","report_url":"","content_length":324,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"04/08/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":67541,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2025-03-25","report_date":"03/25/2025","report_url":"","content_length":112,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/25/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67542,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2025-01-08","report_date":"01/08/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/08/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67543,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2024-12-10","report_date":"12/10/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/10/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67544,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2024-11-12","report_date":"11/12/2024","report_url":"","content_length":145,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/12/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67545,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2024-11-07","report_date":"11/07/2024","report_url":"","content_length":345,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"11/07/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":67547,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2024-08-26","report_date":"08/26/2024","report_url":"","content_length":127,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/26/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67548,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2024-07-08","report_date":"07/08/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"07/08/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67549,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2024-06-06","report_date":"06/06/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/06/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67550,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2024-06-03","report_date":"06/03/2024","report_url":"","content_length":127,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/03/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67552,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2024-05-31","report_date":"05/31/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"05/31/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67553,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2024-05-29","report_date":"05/29/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/29/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67554,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2024-05-22","report_date":"05/22/2024","report_url":"","content_length":537,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"05/22/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":67555,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2026-02-19","report_date":"02/19/2026","report_url":"","content_length":369,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"02/19/2026","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":67556,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2026-02-02","report_date":"02/02/2026","report_url":"","content_length":107,"summary":"3rd Unannounced","fields":{"Inspection Date":"02/02/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67558,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2025-10-29","report_date":"10/29/2025","report_url":"","content_length":121,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/29/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67561,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2025-09-03","report_date":"09/03/2025","report_url":"","content_length":91,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/03/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67562,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2025-07-30","report_date":"07/30/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/30/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67563,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2025-05-27","report_date":"05/27/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"05/27/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67564,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2025-05-01","report_date":"05/01/2025","report_url":"","content_length":102,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/01/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67565,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2025-04-21","report_date":"04/21/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/21/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67566,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2025-04-07","report_date":"04/07/2025","report_url":"","content_length":312,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"04/07/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":67568,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2025-03-20","report_date":"03/20/2025","report_url":"","content_length":103,"summary":"3rd Unannounced","fields":{"Inspection Date":"03/20/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67569,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2024-11-04","report_date":"11/04/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/04/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67570,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2024-10-31","report_date":"10/31/2024","report_url":"","content_length":103,"summary":"2nd Unannounced","fields":{"Inspection Date":"10/31/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67571,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2024-09-10","report_date":"09/10/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/10/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67572,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2024-08-15","report_date":"08/15/2024","report_url":"","content_length":0,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/15/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67574,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2024-08-14","report_date":"08/14/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/14/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67575,"facility_id":6498,"state":"UT","facility_name":"Southwest Behavioral Health Center - Horizon House East Residential (RT, DT & OT)","report_id":"2026-04-01","report_date":"04/01/2026","report_url":"","content_length":66,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"04/01/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67576,"facility_id":6498,"state":"UT","facility_name":"Southwest Behavioral Health Center - Horizon House East Residential (RT, DT & OT)","report_id":"2025-03-31","report_date":"03/31/2025","report_url":"","content_length":91,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/31/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67577,"facility_id":6498,"state":"UT","facility_name":"Southwest Behavioral Health Center - Horizon House East Residential (RT, DT & OT)","report_id":"2024-03-05","report_date":"03/05/2024","report_url":"","content_length":81,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/05/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67578,"facility_id":6499,"state":"UT","facility_name":"Spirit Mountain Recovery (RT)","report_id":"2025-10-01","report_date":"10/01/2025","report_url":"","content_length":87,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"10/01/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67579,"facility_id":6499,"state":"UT","facility_name":"Spirit Mountain Recovery (RT)","report_id":"2024-09-23","report_date":"09/23/2024","report_url":"","content_length":74,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/23/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67580,"facility_id":6499,"state":"UT","facility_name":"Spirit Mountain Recovery (RT)","report_id":"2023-10-10","report_date":"10/10/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"10/10/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67581,"facility_id":6500,"state":"UT","facility_name":"Steps Recovery Center (Payson)","report_id":"2026-01-27","report_date":"01/27/2026","report_url":"","content_length":88,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/27/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67582,"facility_id":6500,"state":"UT","facility_name":"Steps Recovery Center (Payson)","report_id":"2025-04-04","report_date":"04/04/2025","report_url":"","content_length":334,"summary":"Investigation Inspection, Non On-Site Inspection (1 finding)","fields":{"Inspection Date":"04/04/2025","Inspection Type":"Investigation Inspection, Non On-Site Inspection","Findings Count":"1"}},
{"id":67583,"facility_id":6500,"state":"UT","facility_name":"Steps Recovery Center (Payson)","report_id":"2025-02-05","report_date":"02/05/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/05/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67585,"facility_id":6500,"state":"UT","facility_name":"Steps Recovery Center (Payson)","report_id":"2025-01-21","report_date":"01/21/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"01/21/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67586,"facility_id":6500,"state":"UT","facility_name":"Steps Recovery Center (Payson)","report_id":"2024-12-30","report_date":"12/30/2024","report_url":"","content_length":128,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/30/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67587,"facility_id":6500,"state":"UT","facility_name":"Steps Recovery Center (Payson)","report_id":"2024-11-18","report_date":"11/18/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/18/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67588,"facility_id":6500,"state":"UT","facility_name":"Steps Recovery Center (Payson)","report_id":"2023-12-19","report_date":"12/19/2023","report_url":"","content_length":0,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/19/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67589,"facility_id":6501,"state":"UT","facility_name":"Steps Recovery Center Of St. George LLC (3638 Sugar Leo Dr.)","report_id":"2025-12-02","report_date":"12/02/2025","report_url":"","content_length":75,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/02/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67590,"facility_id":6501,"state":"UT","facility_name":"Steps Recovery Center Of St. George LLC (3638 Sugar Leo Dr.)","report_id":"2024-12-03","report_date":"12/03/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/03/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67591,"facility_id":6501,"state":"UT","facility_name":"Steps Recovery Center Of St. George LLC (3638 Sugar Leo Dr.)","report_id":"2024-11-25","report_date":"11/25/2024","report_url":"","content_length":605,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"11/25/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":67592,"facility_id":6501,"state":"UT","facility_name":"Steps Recovery Center Of St. George LLC (3638 Sugar Leo Dr.)","report_id":"2023-10-11","report_date":"10/11/2023","report_url":"","content_length":0,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"10/11/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67593,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2026-03-27","report_date":"03/27/2026","report_url":"","content_length":85,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/27/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67594,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2025-11-05","report_date":"11/05/2025","report_url":"","content_length":71,"summary":"Announced, Annual Inspection, Follow-Up Inspection","fields":{"Inspection Date":"11/05/2025","Inspection Type":"Announced, Annual Inspection, Follow-Up Inspection","Findings Count":"0"}},
{"id":67595,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2025-10-07","report_date":"10/07/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/07/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67596,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2025-09-18","report_date":"09/18/2025","report_url":"","content_length":85,"summary":"3rd Unannounced, Follow-Up Inspection","fields":{"Inspection Date":"09/18/2025","Inspection Type":"3rd Unannounced, Follow-Up Inspection","Findings Count":"0"}},
{"id":67597,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2025-06-26","report_date":"06/26/2025","report_url":"","content_length":399,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"06/26/2025","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":67598,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2025-03-25","report_date":"03/25/2025","report_url":"","content_length":486,"summary":"Unannounced, Annual Inspection (1 finding)","fields":{"Inspection Date":"03/25/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"1"}},
{"id":67599,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2024-11-20","report_date":"11/20/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"11/20/2024","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67600,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2024-11-19","report_date":"11/19/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"11/19/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67601,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2024-10-29","report_date":"10/29/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/29/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67602,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2024-10-15","report_date":"10/15/2024","report_url":"","content_length":1204,"summary":"Announced, Annual Inspection (3 findings)","fields":{"Inspection Date":"10/15/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"3"}},
{"id":67603,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2024-09-26","report_date":"09/26/2024","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/26/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67604,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2024-06-20","report_date":"06/20/2024","report_url":"","content_length":105,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/20/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67605,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2024-04-12","report_date":"04/12/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"04/12/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67606,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2024-03-28","report_date":"03/28/2024","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/28/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67607,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2023-12-28","report_date":"12/28/2023","report_url":"","content_length":110,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/28/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67608,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2023-10-30","report_date":"10/30/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/30/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67609,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2023-09-12","report_date":"09/12/2023","report_url":"","content_length":0,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/12/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67610,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2023-08-01","report_date":"08/01/2023","report_url":"","content_length":0,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/01/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67611,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2023-07-13","report_date":"07/13/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/13/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67612,"facility_id":6502,"state":"UT","facility_name":"Stillwater Academy, LLC","report_id":"2023-06-30","report_date":"06/30/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/30/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67613,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2026-03-17","report_date":"03/17/2026","report_url":"","content_length":162,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/17/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67614,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2025-12-31","report_date":"12/31/2025","report_url":"","content_length":410,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"12/31/2025","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":67615,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2025-12-18","report_date":"12/18/2025","report_url":"","content_length":89,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/18/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67616,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2025-11-12","report_date":"11/12/2025","report_url":"","content_length":478,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"11/12/2025","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":67617,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2025-09-09","report_date":"09/09/2025","report_url":"","content_length":109,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/09/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67618,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2025-07-10","report_date":"07/10/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"07/10/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67619,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2025-06-11","report_date":"06/11/2025","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/11/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67620,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2025-04-03","report_date":"04/03/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"04/03/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67621,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2025-03-20","report_date":"03/20/2025","report_url":"","content_length":960,"summary":"2nd Unannounced (2 findings)","fields":{"Inspection Date":"03/20/2025","Inspection Type":"2nd Unannounced","Findings Count":"2"}},
{"id":67622,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2024-12-19","report_date":"12/19/2024","report_url":"","content_length":91,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/19/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67623,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2024-09-19","report_date":"09/19/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/19/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67624,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2024-08-27","report_date":"08/27/2024","report_url":"","content_length":108,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/27/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67625,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2024-08-19","report_date":"08/19/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/19/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67626,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2024-08-08","report_date":"08/08/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/08/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67627,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2024-06-20","report_date":"06/20/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"06/20/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67628,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2024-04-23","report_date":"04/23/2024","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"04/23/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67629,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2024-01-09","report_date":"01/09/2024","report_url":"","content_length":0,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"01/09/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67630,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2023-10-20","report_date":"10/20/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/20/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67631,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2023-10-19","report_date":"10/19/2023","report_url":"","content_length":0,"summary":"Pre-Inspection","fields":{"Inspection Date":"10/19/2023","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":67632,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2026-04-02","report_date":"04/02/2026","report_url":"","content_length":96,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/02/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67633,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2026-01-08","report_date":"01/08/2026","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/08/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67634,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2025-10-20","report_date":"10/20/2025","report_url":"","content_length":172,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/20/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67635,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2025-07-14","report_date":"07/14/2025","report_url":"","content_length":72,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/14/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67636,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2025-05-19","report_date":"05/19/2025","report_url":"","content_length":76,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/19/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67637,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2025-03-03","report_date":"03/03/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"03/03/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67638,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2025-02-26","report_date":"02/26/2025","report_url":"","content_length":446,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"02/26/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":67639,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2025-02-06","report_date":"02/06/2025","report_url":"","content_length":99,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/06/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67640,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2024-12-05","report_date":"12/05/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"12/05/2024","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67641,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2024-11-05","report_date":"11/05/2024","report_url":"","content_length":96,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/05/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67642,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2024-09-03","report_date":"09/03/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/03/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67643,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2024-08-28","report_date":"08/28/2024","report_url":"","content_length":97,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/28/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67644,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2024-06-27","report_date":"06/27/2024","report_url":"","content_length":96,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/27/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67645,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2024-04-22","report_date":"04/22/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"04/22/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67646,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2024-03-21","report_date":"03/21/2024","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/21/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67647,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2024-02-13","report_date":"02/13/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"02/13/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67648,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2024-01-31","report_date":"01/31/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"01/31/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67649,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2023-12-06","report_date":"12/06/2023","report_url":"","content_length":326,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"12/06/2023","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":67650,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2023-11-21","report_date":"11/21/2023","report_url":"","content_length":0,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/21/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67651,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2023-11-16","report_date":"11/16/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/16/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67652,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2026-03-12","report_date":"03/12/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/12/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67653,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2026-03-02","report_date":"03/02/2026","report_url":"","content_length":0,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/02/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67654,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2025-12-18","report_date":"12/18/2025","report_url":"","content_length":193,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/18/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67656,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2025-09-15","report_date":"09/15/2025","report_url":"","content_length":97,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/15/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67657,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2025-08-19","report_date":"08/19/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/19/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67659,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2025-05-20","report_date":"05/20/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/20/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67660,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2025-05-08","report_date":"05/08/2025","report_url":"","content_length":336,"summary":"Investigation Inspection, Non On-Site Inspection (1 finding)","fields":{"Inspection Date":"05/08/2025","Inspection Type":"Investigation Inspection, Non On-Site Inspection","Findings Count":"1"}},
{"id":67661,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2025-05-01","report_date":"05/01/2025","report_url":"","content_length":94,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/01/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67662,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2025-03-17","report_date":"03/17/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/17/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67663,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2025-02-12","report_date":"02/12/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/12/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67664,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2025-02-10","report_date":"02/10/2025","report_url":"","content_length":94,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/10/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67665,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2024-11-04","report_date":"11/04/2024","report_url":"","content_length":96,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/04/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67667,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2024-09-03","report_date":"09/03/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/03/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67668,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2024-08-28","report_date":"08/28/2024","report_url":"","content_length":96,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/28/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67669,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2024-06-27","report_date":"06/27/2024","report_url":"","content_length":90,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/27/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67670,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2024-03-26","report_date":"03/26/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/26/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67671,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2024-03-21","report_date":"03/21/2024","report_url":"","content_length":90,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/21/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67672,"facility_id":6506,"state":"UT","facility_name":"Telos U - Adult","report_id":"2025-07-11","report_date":"07/11/2025","report_url":"","content_length":72,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/11/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67673,"facility_id":6506,"state":"UT","facility_name":"Telos U - Adult","report_id":"2024-11-04","report_date":"11/04/2024","report_url":"","content_length":97,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/04/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67674,"facility_id":6506,"state":"UT","facility_name":"Telos U - Adult","report_id":"2024-09-18","report_date":"09/18/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/18/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67675,"facility_id":6506,"state":"UT","facility_name":"Telos U - Adult","report_id":"2024-09-03","report_date":"09/03/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/03/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67676,"facility_id":6506,"state":"UT","facility_name":"Telos U - Adult","report_id":"2024-08-30","report_date":"08/30/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/30/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67677,"facility_id":6506,"state":"UT","facility_name":"Telos U - Adult","report_id":"2024-08-28","report_date":"08/28/2024","report_url":"","content_length":97,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/28/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67678,"facility_id":6506,"state":"UT","facility_name":"Telos U - Adult","report_id":"2023-08-09","report_date":"08/09/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/09/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67679,"facility_id":6506,"state":"UT","facility_name":"Telos U - Adult","report_id":"2023-05-30","report_date":"05/30/2023","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/30/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
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{"id":67681,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2026-01-20","report_date":"01/20/2026","report_url":"","content_length":79,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/20/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67682,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2025-10-21","report_date":"10/21/2025","report_url":"","content_length":86,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/21/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67683,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2025-07-08","report_date":"07/08/2025","report_url":"","content_length":86,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/08/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67684,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2025-04-22","report_date":"04/22/2025","report_url":"","content_length":86,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/22/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67685,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2025-01-23","report_date":"01/23/2025","report_url":"","content_length":72,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/23/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67686,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2024-10-24","report_date":"10/24/2024","report_url":"","content_length":72,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/24/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67687,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2024-07-15","report_date":"07/15/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/15/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67688,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2024-07-02","report_date":"07/02/2024","report_url":"","content_length":410,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"07/02/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":67689,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2024-04-02","report_date":"04/02/2024","report_url":"","content_length":72,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/02/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67690,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2024-03-29","report_date":"03/29/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/29/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67691,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2024-02-26","report_date":"02/26/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/26/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67692,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2024-02-16","report_date":"02/16/2024","report_url":"","content_length":72,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/16/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67693,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2023-08-30","report_date":"08/30/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/30/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67694,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2023-08-01","report_date":"08/01/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/01/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67696,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2023-07-18","report_date":"07/18/2023","report_url":"","content_length":0,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"07/18/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67697,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2023-06-22","report_date":"06/22/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/22/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67698,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2023-06-06","report_date":"06/06/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/06/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67699,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2023-06-05","report_date":"06/05/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/05/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67700,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2026-04-30","report_date":"04/30/2026","report_url":"","content_length":89,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/30/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67701,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2026-03-12","report_date":"03/12/2026","report_url":"","content_length":89,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/12/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67702,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2025-12-04","report_date":"12/04/2025","report_url":"","content_length":75,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/04/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67703,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2025-09-11","report_date":"09/11/2025","report_url":"","content_length":89,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/11/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67705,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2025-08-07","report_date":"08/07/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/07/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
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{"id":67707,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2025-05-15","report_date":"05/15/2025","report_url":"","content_length":371,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"05/15/2025","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":67708,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2025-02-25","report_date":"02/25/2025","report_url":"","content_length":89,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/25/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67709,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2024-11-06","report_date":"11/06/2024","report_url":"","content_length":75,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/06/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67710,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2024-09-26","report_date":"09/26/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/26/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67711,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2024-09-12","report_date":"09/12/2024","report_url":"","content_length":75,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/12/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67712,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2024-05-30","report_date":"05/30/2024","report_url":"","content_length":144,"summary":"2nd Unannounced","fields":{"Inspection Date":"05/30/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67713,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2024-02-13","report_date":"02/13/2024","report_url":"","content_length":71,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"02/13/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67714,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2023-12-14","report_date":"12/14/2023","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"12/14/2023","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67715,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2023-12-07","report_date":"12/07/2023","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"12/07/2023","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67716,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2023-12-01","report_date":"12/01/2023","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"12/01/2023","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67718,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2023-11-16","report_date":"11/16/2023","report_url":"","content_length":0,"summary":"Follow-Up, Additional Follow-Up Inspection","fields":{"Inspection Date":"11/16/2023","Inspection Type":"Follow-Up, Additional Follow-Up Inspection","Findings Count":"0"}},
{"id":67720,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2026-04-02","report_date":"04/02/2026","report_url":"","content_length":82,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"04/02/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67722,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2026-02-12","report_date":"02/12/2026","report_url":"","content_length":82,"summary":"3rd Unannounced","fields":{"Inspection Date":"02/12/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67723,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2025-10-30","report_date":"10/30/2025","report_url":"","content_length":89,"summary":"2nd Unannounced","fields":{"Inspection Date":"10/30/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67724,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2025-10-23","report_date":"10/23/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/23/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67725,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2025-09-18","report_date":"09/18/2025","report_url":"","content_length":75,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/18/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67727,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2025-06-03","report_date":"06/03/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/03/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67728,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2025-04-17","report_date":"04/17/2025","report_url":"","content_length":90,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"04/17/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67729,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2025-02-13","report_date":"02/13/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/13/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67730,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2025-01-28","report_date":"01/28/2025","report_url":"","content_length":75,"summary":"3rd Unannounced","fields":{"Inspection Date":"01/28/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67731,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2024-11-05","report_date":"11/05/2024","report_url":"","content_length":77,"summary":"2nd Unannounced","fields":{"Inspection Date":"11/05/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67732,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2024-10-28","report_date":"10/28/2024","report_url":"","content_length":286,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"10/28/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":67734,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2024-08-08","report_date":"08/08/2024","report_url":"","content_length":153,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/08/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67735,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2024-04-12","report_date":"04/12/2024","report_url":"","content_length":75,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"04/12/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67736,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2024-02-14","report_date":"02/14/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/14/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67737,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2024-01-30","report_date":"01/30/2024","report_url":"","content_length":75,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/30/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67738,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2023-09-05","report_date":"09/05/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"09/05/2023","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67739,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2023-08-29","report_date":"08/29/2023","report_url":"","content_length":343,"summary":"Unannounced, Annual Inspection (1 finding)","fields":{"Inspection Date":"08/29/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"1"}},
{"id":67740,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2026-01-12","report_date":"01/12/2026","report_url":"","content_length":94,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"01/12/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67741,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2025-12-02","report_date":"12/02/2025","report_url":"","content_length":111,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/02/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67743,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2025-09-15","report_date":"09/15/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"09/15/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67744,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2025-07-30","report_date":"07/30/2025","report_url":"","content_length":94,"summary":"3rd Unannounced","fields":{"Inspection Date":"07/30/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67745,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2025-06-10","report_date":"06/10/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/10/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67746,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2025-04-17","report_date":"04/17/2025","report_url":"","content_length":105,"summary":"2nd Unannounced","fields":{"Inspection Date":"04/17/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67747,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2025-01-08","report_date":"01/08/2025","report_url":"","content_length":105,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"01/08/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67748,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2024-12-05","report_date":"12/05/2024","report_url":"","content_length":102,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/05/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67749,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2024-11-21","report_date":"11/21/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/21/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67750,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2024-09-18","report_date":"09/18/2024","report_url":"","content_length":98,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/18/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67751,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2024-06-28","report_date":"06/28/2024","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/28/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67752,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2024-02-13","report_date":"02/13/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"02/13/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67753,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2024-01-09","report_date":"01/09/2024","report_url":"","content_length":0,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/09/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67754,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2023-12-14","report_date":"12/14/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"12/14/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67755,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2023-09-26","report_date":"09/26/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/26/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67757,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2023-09-18","report_date":"09/18/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/18/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67758,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2023-09-11","report_date":"09/11/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/11/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67759,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2023-08-23","report_date":"08/23/2023","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/23/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67760,"facility_id":6511,"state":"UT","facility_name":"Triumph Youth Services/Triumph Academy dba Expeditions","report_id":"2026-04-21","report_date":"04/21/2026","report_url":"","content_length":122,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"04/21/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67761,"facility_id":6511,"state":"UT","facility_name":"Triumph Youth Services/Triumph Academy dba Expeditions","report_id":"2026-01-07","report_date":"01/07/2026","report_url":"","content_length":82,"summary":"3rd Unannounced","fields":{"Inspection Date":"01/07/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67762,"facility_id":6511,"state":"UT","facility_name":"Triumph Youth Services/Triumph Academy dba Expeditions","report_id":"2025-10-08","report_date":"10/08/2025","report_url":"","content_length":107,"summary":"2nd Unannounced","fields":{"Inspection Date":"10/08/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67763,"facility_id":6511,"state":"UT","facility_name":"Triumph Youth Services/Triumph Academy dba Expeditions","report_id":"2025-07-15","report_date":"07/15/2025","report_url":"","content_length":95,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"07/15/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67764,"facility_id":6511,"state":"UT","facility_name":"Triumph Youth Services/Triumph Academy dba Expeditions","report_id":"2025-04-08","report_date":"04/08/2025","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"04/08/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67765,"facility_id":6511,"state":"UT","facility_name":"Triumph Youth Services/Triumph Academy dba Expeditions","report_id":"2025-01-09","report_date":"01/09/2025","report_url":"","content_length":0,"summary":"3rd Unannounced","fields":{"Inspection Date":"01/09/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67766,"facility_id":6511,"state":"UT","facility_name":"Triumph Youth Services/Triumph Academy dba Expeditions","report_id":"2024-10-16","report_date":"10/16/2024","report_url":"","content_length":107,"summary":"2nd Unannounced","fields":{"Inspection Date":"10/16/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67767,"facility_id":6511,"state":"UT","facility_name":"Triumph Youth Services/Triumph Academy dba Expeditions","report_id":"2024-07-15","report_date":"07/15/2024","report_url":"","content_length":94,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"07/15/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67768,"facility_id":6511,"state":"UT","facility_name":"Triumph Youth Services/Triumph Academy dba Expeditions","report_id":"2024-05-14","report_date":"05/14/2024","report_url":"","content_length":122,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/14/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67769,"facility_id":6511,"state":"UT","facility_name":"Triumph Youth Services/Triumph Academy dba Expeditions","report_id":"2024-01-08","report_date":"01/08/2024","report_url":"","content_length":65,"summary":"3rd Unannounced","fields":{"Inspection Date":"01/08/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67770,"facility_id":6511,"state":"UT","facility_name":"Triumph Youth Services/Triumph Academy dba Expeditions","report_id":"2023-08-10","report_date":"08/10/2023","report_url":"","content_length":110,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/10/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67771,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2026-04-27","report_date":"04/27/2026","report_url":"","content_length":88,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/27/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67772,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2026-03-17","report_date":"03/17/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/17/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67773,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2026-02-02","report_date":"02/02/2026","report_url":"","content_length":88,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/02/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67775,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2025-10-23","report_date":"10/23/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/23/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67776,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2025-10-07","report_date":"10/07/2025","report_url":"","content_length":88,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/07/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67778,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2025-09-02","report_date":"09/02/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/02/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67779,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2025-07-10","report_date":"07/10/2025","report_url":"","content_length":764,"summary":"Announced, Annual Inspection (2 findings)","fields":{"Inspection Date":"07/10/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"2"}},
{"id":67780,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2025-05-19","report_date":"05/19/2025","report_url":"","content_length":88,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/19/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67781,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2025-02-12","report_date":"02/12/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/12/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67782,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2025-01-30","report_date":"01/30/2025","report_url":"","content_length":600,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"01/30/2025","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":67783,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2024-10-22","report_date":"10/22/2024","report_url":"","content_length":74,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/22/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67784,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2024-08-15","report_date":"08/15/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/15/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67785,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2024-07-16","report_date":"07/16/2024","report_url":"","content_length":396,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"07/16/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":67786,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2024-05-14","report_date":"05/14/2024","report_url":"","content_length":62,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/14/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67787,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2024-03-25","report_date":"03/25/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"03/25/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67788,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2024-02-23","report_date":"02/23/2024","report_url":"","content_length":74,"summary":"3rd Unannounced","fields":{"Inspection Date":"02/23/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67789,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2024-01-05","report_date":"01/05/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"01/05/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67790,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2023-12-21","report_date":"12/21/2023","report_url":"","content_length":79,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/21/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67791,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2026-03-24","report_date":"03/24/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/24/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67792,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2026-02-05","report_date":"02/05/2026","report_url":"","content_length":79,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"02/05/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67793,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2025-11-17","report_date":"11/17/2025","report_url":"","content_length":93,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/17/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67794,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2025-08-06","report_date":"08/06/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/06/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67795,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2025-08-04","report_date":"08/04/2025","report_url":"","content_length":96,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/04/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67796,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2025-05-08","report_date":"05/08/2025","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"05/08/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67797,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2025-04-11","report_date":"04/11/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"04/11/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67798,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2025-02-20","report_date":"02/20/2025","report_url":"","content_length":79,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"02/20/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67799,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2024-11-21","report_date":"11/21/2024","report_url":"","content_length":93,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/21/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67800,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2024-11-13","report_date":"11/13/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/13/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67801,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2024-09-03","report_date":"09/03/2024","report_url":"","content_length":101,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/03/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67802,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2024-06-25","report_date":"06/25/2024","report_url":"","content_length":91,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/25/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67803,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2024-05-29","report_date":"05/29/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"05/29/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67804,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2024-01-16","report_date":"01/16/2024","report_url":"","content_length":72,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/16/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67805,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2023-10-16","report_date":"10/16/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/16/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67806,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2023-10-03","report_date":"10/03/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/03/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67808,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2023-09-12","report_date":"09/12/2023","report_url":"","content_length":110,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/12/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67809,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2023-06-21","report_date":"06/21/2023","report_url":"","content_length":110,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/21/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67810,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2026-02-09","report_date":"02/09/2026","report_url":"","content_length":93,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"02/09/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67811,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2026-01-22","report_date":"01/22/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/22/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67812,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-11-20","report_date":"11/20/2025","report_url":"","content_length":93,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/20/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67813,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-09-22","report_date":"09/22/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/22/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67814,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-09-16","report_date":"09/16/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/16/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67815,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-08-01","report_date":"08/01/2025","report_url":"","content_length":174,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/01/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67816,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-07-28","report_date":"07/28/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"07/28/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67817,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-07-08","report_date":"07/08/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"07/08/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67818,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-07-01","report_date":"07/01/2025","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"07/01/2025","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67819,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-06-11","report_date":"06/11/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/11/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67821,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-06-08","report_date":"06/08/2025","report_url":"","content_length":0,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/08/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67822,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-05-28","report_date":"05/28/2025","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"05/28/2025","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67823,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-05-14","report_date":"05/14/2025","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"05/14/2025","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67824,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-05-12","report_date":"05/12/2025","report_url":"","content_length":94,"summary":"2nd Unannounced","fields":{"Inspection Date":"05/12/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67825,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-04-23","report_date":"04/23/2025","report_url":"","content_length":858,"summary":"Investigation Inspection (2 findings)","fields":{"Inspection Date":"04/23/2025","Inspection Type":"Investigation Inspection","Findings Count":"2"}},
{"id":67827,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-04-11","report_date":"04/11/2025","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"04/11/2025","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67828,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-04-02","report_date":"04/02/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/02/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67829,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-03-27","report_date":"03/27/2025","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection, Follow-Up Inspection","fields":{"Inspection Date":"03/27/2025","Inspection Type":"Conditional, Monitoring Inspection, Follow-Up Inspection","Findings Count":"0"}},
{"id":67830,"facility_id":6515,"state":"UT","facility_name":"Uinta Academy RTC LLC - ADULT NORTH","report_id":"2025-07-17","report_date":"07/17/2025","report_url":"","content_length":108,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/17/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67831,"facility_id":6515,"state":"UT","facility_name":"Uinta Academy RTC LLC - ADULT NORTH","report_id":"2024-07-28","report_date":"07/28/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/28/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67832,"facility_id":6515,"state":"UT","facility_name":"Uinta Academy RTC LLC - ADULT NORTH","report_id":"2024-07-01","report_date":"07/01/2024","report_url":"","content_length":108,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/01/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67833,"facility_id":6515,"state":"UT","facility_name":"Uinta Academy RTC LLC - ADULT NORTH","report_id":"2023-07-11","report_date":"07/11/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/11/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67834,"facility_id":6516,"state":"UT","facility_name":"Uinta Academy RTC LLC - Achievement","report_id":"2025-07-17","report_date":"07/17/2025","report_url":"","content_length":83,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/17/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67835,"facility_id":6516,"state":"UT","facility_name":"Uinta Academy RTC LLC - Achievement","report_id":"2024-07-28","report_date":"07/28/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/28/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67836,"facility_id":6516,"state":"UT","facility_name":"Uinta Academy RTC LLC - Achievement","report_id":"2024-07-01","report_date":"07/01/2024","report_url":"","content_length":108,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/01/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67837,"facility_id":6516,"state":"UT","facility_name":"Uinta Academy RTC LLC - Achievement","report_id":"2023-07-11","report_date":"07/11/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/11/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67838,"facility_id":6517,"state":"UT","facility_name":"Uinta Academy RTC LLC - Adult","report_id":"2025-07-17","report_date":"07/17/2025","report_url":"","content_length":108,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/17/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67839,"facility_id":6517,"state":"UT","facility_name":"Uinta Academy RTC LLC - Adult","report_id":"2024-07-28","report_date":"07/28/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/28/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67840,"facility_id":6517,"state":"UT","facility_name":"Uinta Academy RTC LLC - Adult","report_id":"2024-07-01","report_date":"07/01/2024","report_url":"","content_length":108,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/01/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67841,"facility_id":6517,"state":"UT","facility_name":"Uinta Academy RTC LLC - Adult","report_id":"2023-07-11","report_date":"07/11/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/11/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67842,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2026-04-27","report_date":"04/27/2026","report_url":"","content_length":332,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"04/27/2026","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":67843,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2026-04-14","report_date":"04/14/2026","report_url":"","content_length":92,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/14/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67844,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2026-03-05","report_date":"03/05/2026","report_url":"","content_length":952,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"03/05/2026","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":67845,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2026-01-13","report_date":"01/13/2026","report_url":"","content_length":92,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/13/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67846,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2025-10-21","report_date":"10/21/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/21/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67847,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2025-10-14","report_date":"10/14/2025","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/14/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67848,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2025-07-17","report_date":"07/17/2025","report_url":"","content_length":109,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/17/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67849,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2025-04-01","report_date":"04/01/2025","report_url":"","content_length":111,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/01/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67850,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2025-01-07","report_date":"01/07/2025","report_url":"","content_length":93,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/07/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67851,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2024-10-08","report_date":"10/08/2024","report_url":"","content_length":96,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/08/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67852,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2024-07-28","report_date":"07/28/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/28/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67853,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2024-07-01","report_date":"07/01/2024","report_url":"","content_length":109,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/01/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67854,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2024-04-11","report_date":"04/11/2024","report_url":"","content_length":93,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/11/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67855,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2024-01-04","report_date":"01/04/2024","report_url":"","content_length":67,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/04/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67856,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2023-11-28","report_date":"11/28/2023","report_url":"","content_length":0,"summary":"Investigation Inspection, Unannounced, Annual Inspection","fields":{"Inspection Date":"11/28/2023","Inspection Type":"Investigation Inspection, Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67857,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2023-07-25","report_date":"07/25/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/25/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67858,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2023-07-11","report_date":"07/11/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/11/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67859,"facility_id":6519,"state":"UT","facility_name":"Uinta Academy RTC LLC- West","report_id":"2026-04-14","report_date":"04/14/2026","report_url":"","content_length":92,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/14/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67860,"facility_id":6519,"state":"UT","facility_name":"Uinta Academy RTC LLC- West","report_id":"2026-01-13","report_date":"01/13/2026","report_url":"","content_length":92,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/13/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
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{"id":67862,"facility_id":6519,"state":"UT","facility_name":"Uinta Academy RTC LLC- West","report_id":"2025-07-17","report_date":"07/17/2025","report_url":"","content_length":108,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/17/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":67865,"facility_id":6519,"state":"UT","facility_name":"Uinta Academy RTC LLC- West","report_id":"2025-01-07","report_date":"01/07/2025","report_url":"","content_length":92,"summary":"2nd Unannounced","fields":{"Inspection Date":"01/07/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
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{"id":67868,"facility_id":6519,"state":"UT","facility_name":"Uinta Academy RTC LLC- West","report_id":"2024-07-01","report_date":"07/01/2024","report_url":"","content_length":108,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/01/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67869,"facility_id":6519,"state":"UT","facility_name":"Uinta Academy RTC LLC- West","report_id":"2024-04-11","report_date":"04/11/2024","report_url":"","content_length":92,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/11/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67870,"facility_id":6519,"state":"UT","facility_name":"Uinta Academy RTC LLC- West","report_id":"2024-01-09","report_date":"01/09/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"01/09/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67871,"facility_id":6519,"state":"UT","facility_name":"Uinta Academy RTC LLC- West","report_id":"2024-01-04","report_date":"01/04/2024","report_url":"","content_length":67,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"01/04/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67872,"facility_id":6519,"state":"UT","facility_name":"Uinta Academy RTC LLC- West","report_id":"2023-07-11","report_date":"07/11/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/11/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":67876,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2025-12-29","report_date":"12/29/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"12/29/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67877,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2025-11-24","report_date":"11/24/2025","report_url":"","content_length":487,"summary":"3rd Unannounced (1 finding)","fields":{"Inspection Date":"11/24/2025","Inspection Type":"3rd Unannounced","Findings Count":"1"}},
{"id":67878,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2025-09-17","report_date":"09/17/2025","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"09/17/2025","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67879,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2025-09-11","report_date":"09/11/2025","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"09/11/2025","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67880,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2025-09-04","report_date":"09/04/2025","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"09/04/2025","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67882,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2025-07-31","report_date":"07/31/2025","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"07/31/2025","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67883,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2025-07-30","report_date":"07/30/2025","report_url":"","content_length":94,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/30/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67885,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2025-07-17","report_date":"07/17/2025","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"07/17/2025","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67886,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2025-07-01","report_date":"07/01/2025","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"07/01/2025","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":67887,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2025-06-24","report_date":"06/24/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"06/24/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67888,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2025-06-03","report_date":"06/03/2025","report_url":"","content_length":1331,"summary":"Complaint, Focus Inspection (3 findings)","fields":{"Inspection Date":"06/03/2025","Inspection Type":"Complaint, Focus Inspection","Findings Count":"3"}},
{"id":67890,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2025-05-29","report_date":"05/29/2025","report_url":"","content_length":94,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/29/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67891,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2025-03-10","report_date":"03/10/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"03/10/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":67892,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2025-03-04","report_date":"03/04/2025","report_url":"","content_length":453,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"03/04/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":67893,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2026-03-17","report_date":"03/17/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/17/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67896,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2026-02-04","report_date":"02/04/2026","report_url":"","content_length":93,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/04/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67897,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2025-11-18","report_date":"11/18/2025","report_url":"","content_length":95,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/18/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67898,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2025-08-27","report_date":"08/27/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/27/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67899,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2025-07-15","report_date":"07/15/2025","report_url":"","content_length":99,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/15/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67900,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2025-07-02","report_date":"07/02/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/02/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67902,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2025-05-28","report_date":"05/28/2025","report_url":"","content_length":99,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/28/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67903,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2025-04-23","report_date":"04/23/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/23/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67904,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2025-02-25","report_date":"02/25/2025","report_url":"","content_length":518,"summary":"3rd Unannounced (1 finding)","fields":{"Inspection Date":"02/25/2025","Inspection Type":"3rd Unannounced","Findings Count":"1"}},
{"id":67905,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-12-18","report_date":"12/18/2024","report_url":"","content_length":99,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/18/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67906,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-10-09","report_date":"10/09/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"10/09/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67907,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-10-07","report_date":"10/07/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/07/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67908,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-09-19","report_date":"09/19/2024","report_url":"","content_length":97,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/19/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67909,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-09-05","report_date":"09/05/2024","report_url":"","content_length":449,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"09/05/2024","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":67910,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-08-06","report_date":"08/06/2024","report_url":"","content_length":333,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"08/06/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":67912,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-07-25","report_date":"07/25/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/25/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67913,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2026-04-21","report_date":"04/21/2026","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/21/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67914,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2026-02-10","report_date":"02/10/2026","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/10/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67915,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2025-10-14","report_date":"10/14/2025","report_url":"","content_length":91,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/14/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67916,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2025-07-08","report_date":"07/08/2025","report_url":"","content_length":105,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/08/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67917,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2025-06-05","report_date":"06/05/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/05/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67918,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2025-06-03","report_date":"06/03/2025","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/03/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67919,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2025-02-27","report_date":"02/27/2025","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"02/27/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67920,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2024-12-26","report_date":"12/26/2024","report_url":"","content_length":105,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/26/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67921,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2024-09-03","report_date":"09/03/2024","report_url":"","content_length":119,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/03/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67922,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2024-08-21","report_date":"08/21/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/21/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67923,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2024-06-06","report_date":"06/06/2024","report_url":"","content_length":100,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/06/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67924,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2024-05-21","report_date":"05/21/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"05/21/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67925,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2024-05-09","report_date":"05/09/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/09/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67926,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2024-05-08","report_date":"05/08/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/08/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67927,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2024-05-07","report_date":"05/07/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/07/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67928,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2024-05-02","report_date":"05/02/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/02/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67929,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2024-03-22","report_date":"03/22/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/22/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67930,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2024-03-20","report_date":"03/20/2024","report_url":"","content_length":401,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"03/20/2024","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":67931,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2023-11-09","report_date":"11/09/2023","report_url":"","content_length":77,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/09/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67932,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2023-08-03","report_date":"08/03/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/03/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67933,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2026-04-21","report_date":"04/21/2026","report_url":"","content_length":78,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/21/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67934,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2026-02-10","report_date":"02/10/2026","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/10/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67935,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2025-10-14","report_date":"10/14/2025","report_url":"","content_length":91,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/14/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67936,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2025-08-27","report_date":"08/27/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/27/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67937,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2025-08-08","report_date":"08/08/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/08/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67938,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2025-07-08","report_date":"07/08/2025","report_url":"","content_length":497,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"07/08/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":67939,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2025-06-03","report_date":"06/03/2025","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/03/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67940,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2025-03-11","report_date":"03/11/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/11/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
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{"id":67942,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2024-12-26","report_date":"12/26/2024","report_url":"","content_length":105,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/26/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67943,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2024-09-03","report_date":"09/03/2024","report_url":"","content_length":119,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/03/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
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{"id":67945,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2024-06-06","report_date":"06/06/2024","report_url":"","content_length":100,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/06/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":67947,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2024-03-20","report_date":"03/20/2024","report_url":"","content_length":612,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"03/20/2024","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":67948,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2024-03-05","report_date":"03/05/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"03/05/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":67949,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2024-02-12","report_date":"02/12/2024","report_url":"","content_length":1342,"summary":"Focus Inspection (3 findings)","fields":{"Inspection Date":"02/12/2024","Inspection Type":"Focus Inspection","Findings Count":"3"}},
{"id":67951,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2024-01-31","report_date":"01/31/2024","report_url":"","content_length":426,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"01/31/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":67953,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2026-04-21","report_date":"04/21/2026","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/21/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67954,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2026-03-05","report_date":"03/05/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/05/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67955,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2026-02-10","report_date":"02/10/2026","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/10/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67956,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2025-11-24","report_date":"11/24/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/24/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67957,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2025-10-14","report_date":"10/14/2025","report_url":"","content_length":91,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/14/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67958,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2025-07-08","report_date":"07/08/2025","report_url":"","content_length":105,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/08/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67959,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2025-05-20","report_date":"05/20/2025","report_url":"","content_length":167,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/20/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67960,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2025-05-15","report_date":"05/15/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/15/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":67962,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2025-01-03","report_date":"01/03/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/03/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":67964,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2024-09-03","report_date":"09/03/2024","report_url":"","content_length":119,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/03/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67965,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2024-08-21","report_date":"08/21/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/21/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
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{"id":67967,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2024-03-07","report_date":"03/07/2024","report_url":"","content_length":78,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/07/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67968,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2024-01-05","report_date":"01/05/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/05/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67969,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2023-11-17","report_date":"11/17/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/17/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67970,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2023-11-09","report_date":"11/09/2023","report_url":"","content_length":77,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/09/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67971,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2023-09-28","report_date":"09/28/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/28/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67972,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2023-07-19","report_date":"07/19/2023","report_url":"","content_length":67,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/19/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67973,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2026-04-21","report_date":"04/21/2026","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/21/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67974,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2026-03-18","report_date":"03/18/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/18/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67975,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2026-02-10","report_date":"02/10/2026","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/10/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67976,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2025-10-14","report_date":"10/14/2025","report_url":"","content_length":91,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/14/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67977,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2025-07-28","report_date":"07/28/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/28/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67978,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2025-07-08","report_date":"07/08/2025","report_url":"","content_length":105,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/08/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67979,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2025-06-05","report_date":"06/05/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/05/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67980,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2025-06-03","report_date":"06/03/2025","report_url":"","content_length":469,"summary":"3rd Unannounced (1 finding)","fields":{"Inspection Date":"06/03/2025","Inspection Type":"3rd Unannounced","Findings Count":"1"}},
{"id":67981,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2025-03-11","report_date":"03/11/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/11/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67982,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2025-02-27","report_date":"02/27/2025","report_url":"","content_length":521,"summary":"3rd Unannounced (1 finding)","fields":{"Inspection Date":"02/27/2025","Inspection Type":"3rd Unannounced","Findings Count":"1"}},
{"id":67983,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2024-12-26","report_date":"12/26/2024","report_url":"","content_length":80,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/26/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":67984,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2024-09-03","report_date":"09/03/2024","report_url":"","content_length":580,"summary":"Unannounced, Annual Inspection (1 finding)","fields":{"Inspection Date":"09/03/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"1"}},
{"id":67985,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2024-08-21","report_date":"08/21/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/21/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67986,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2024-06-06","report_date":"06/06/2024","report_url":"","content_length":100,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/06/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67987,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2024-05-21","report_date":"05/21/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/21/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67988,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2024-03-20","report_date":"03/20/2024","report_url":"","content_length":527,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"03/20/2024","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":67989,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2023-11-14","report_date":"11/14/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/14/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":67990,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2023-11-13","report_date":"11/13/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/13/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":67991,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2023-11-09","report_date":"11/09/2023","report_url":"","content_length":77,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/09/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":67992,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2023-07-19","report_date":"07/19/2023","report_url":"","content_length":110,"summary":"Pre-Inspection","fields":{"Inspection Date":"07/19/2023","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":67993,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2026-04-21","report_date":"04/21/2026","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/21/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67994,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2026-02-10","report_date":"02/10/2026","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/10/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
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{"id":67996,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2025-07-08","report_date":"07/08/2025","report_url":"","content_length":105,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/08/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":67997,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2025-05-20","report_date":"05/20/2025","report_url":"","content_length":167,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/20/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67998,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2025-02-27","report_date":"02/27/2025","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"02/27/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":67999,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2024-12-26","report_date":"12/26/2024","report_url":"","content_length":105,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/26/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68000,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2024-08-21","report_date":"08/21/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/21/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68001,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2024-06-06","report_date":"06/06/2024","report_url":"","content_length":511,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"06/06/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":68002,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2024-05-07","report_date":"05/07/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/07/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68003,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2024-04-22","report_date":"04/22/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/22/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68004,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2024-03-15","report_date":"03/15/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/15/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68005,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2024-03-14","report_date":"03/14/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/14/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68006,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2024-03-07","report_date":"03/07/2024","report_url":"","content_length":78,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/07/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68007,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2024-01-11","report_date":"01/11/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/11/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68008,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2023-11-09","report_date":"11/09/2023","report_url":"","content_length":77,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/09/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68009,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2023-11-07","report_date":"11/07/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/07/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68010,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2023-09-27","report_date":"09/27/2023","report_url":"","content_length":0,"summary":"Follow-Up, Additional Follow-Up Inspection","fields":{"Inspection Date":"09/27/2023","Inspection Type":"Follow-Up, Additional Follow-Up Inspection","Findings Count":"0"}},
{"id":68011,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2023-08-22","report_date":"08/22/2023","report_url":"","content_length":427,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"08/22/2023","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":68012,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2023-08-04","report_date":"08/04/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/04/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68013,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2026-04-21","report_date":"04/21/2026","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/21/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68014,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2026-02-10","report_date":"02/10/2026","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/10/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68015,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2025-10-14","report_date":"10/14/2025","report_url":"","content_length":91,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/14/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68016,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2025-08-08","report_date":"08/08/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/08/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68017,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2025-08-06","report_date":"08/06/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/06/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68018,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2025-07-08","report_date":"07/08/2025","report_url":"","content_length":105,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/08/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68019,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2025-05-20","report_date":"05/20/2025","report_url":"","content_length":167,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/20/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68020,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2025-02-27","report_date":"02/27/2025","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"02/27/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68021,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2024-12-26","report_date":"12/26/2024","report_url":"","content_length":80,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/26/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68022,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2024-12-04","report_date":"12/04/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/04/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68023,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2024-11-26","report_date":"11/26/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"11/26/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":68024,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2024-10-09","report_date":"10/09/2024","report_url":"","content_length":358,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"10/09/2024","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":68025,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2024-09-03","report_date":"09/03/2024","report_url":"","content_length":119,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/03/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68026,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2024-08-21","report_date":"08/21/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/21/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68027,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2024-06-06","report_date":"06/06/2024","report_url":"","content_length":113,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/06/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68028,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2024-05-09","report_date":"05/09/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/09/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68029,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2024-03-15","report_date":"03/15/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/15/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68030,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2024-03-07","report_date":"03/07/2024","report_url":"","content_length":78,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/07/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68031,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2024-01-11","report_date":"01/11/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/11/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68032,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2023-11-09","report_date":"11/09/2023","report_url":"","content_length":77,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/09/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68033,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2026-04-21","report_date":"04/21/2026","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/21/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68034,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2026-03-05","report_date":"03/05/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/05/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68035,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2026-02-10","report_date":"02/10/2026","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/10/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68036,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2025-11-24","report_date":"11/24/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/24/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68037,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2025-10-14","report_date":"10/14/2025","report_url":"","content_length":91,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/14/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68038,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2025-07-08","report_date":"07/08/2025","report_url":"","content_length":105,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/08/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68039,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2025-05-27","report_date":"05/27/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"05/27/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":68040,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2025-05-20","report_date":"05/20/2025","report_url":"","content_length":167,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/20/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68041,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2025-02-27","report_date":"02/27/2025","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"02/27/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68042,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2025-02-07","report_date":"02/07/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"02/07/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":68043,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2025-01-09","report_date":"01/09/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/09/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68044,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2024-12-26","report_date":"12/26/2024","report_url":"","content_length":105,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/26/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68045,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2024-11-20","report_date":"11/20/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/20/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68046,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2024-09-03","report_date":"09/03/2024","report_url":"","content_length":119,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/03/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68047,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2024-08-28","report_date":"08/28/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/28/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":68048,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2024-08-21","report_date":"08/21/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/21/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68049,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2024-07-22","report_date":"07/22/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"07/22/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":68050,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2024-07-09","report_date":"07/09/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/09/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68051,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2024-06-06","report_date":"06/06/2024","report_url":"","content_length":571,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"06/06/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":68052,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2024-03-07","report_date":"03/07/2024","report_url":"","content_length":78,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/07/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68053,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2026-04-21","report_date":"04/21/2026","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/21/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68054,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2026-02-10","report_date":"02/10/2026","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/10/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68055,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2025-10-14","report_date":"10/14/2025","report_url":"","content_length":91,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/14/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68056,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2025-09-23","report_date":"09/23/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/23/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68057,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2025-07-08","report_date":"07/08/2025","report_url":"","content_length":105,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/08/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68058,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2025-05-20","report_date":"05/20/2025","report_url":"","content_length":599,"summary":"3rd Unannounced (1 finding)","fields":{"Inspection Date":"05/20/2025","Inspection Type":"3rd Unannounced","Findings Count":"1"}},
{"id":68059,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2025-03-11","report_date":"03/11/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/11/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68060,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2025-02-27","report_date":"02/27/2025","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"02/27/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68061,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2024-12-26","report_date":"12/26/2024","report_url":"","content_length":80,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/26/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68062,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2024-11-13","report_date":"11/13/2024","report_url":"","content_length":326,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"11/13/2024","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":68063,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2024-10-11","report_date":"10/11/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/11/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68064,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2024-09-03","report_date":"09/03/2024","report_url":"","content_length":660,"summary":"Unannounced, Annual Inspection (1 finding)","fields":{"Inspection Date":"09/03/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"1"}},
{"id":68065,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2024-08-21","report_date":"08/21/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/21/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68066,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2024-06-06","report_date":"06/06/2024","report_url":"","content_length":532,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"06/06/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":68067,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2024-06-05","report_date":"06/05/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/05/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68068,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2024-05-15","report_date":"05/15/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/15/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68069,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2024-05-09","report_date":"05/09/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"05/09/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":68070,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2024-04-11","report_date":"04/11/2024","report_url":"","content_length":398,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"04/11/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":68072,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2024-03-07","report_date":"03/07/2024","report_url":"","content_length":78,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/07/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68073,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2026-04-07","report_date":"04/07/2026","report_url":"","content_length":60,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"04/07/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68074,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2026-01-08","report_date":"01/08/2026","report_url":"","content_length":86,"summary":"3rd Unannounced","fields":{"Inspection Date":"01/08/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68075,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2025-11-06","report_date":"11/06/2025","report_url":"","content_length":107,"summary":"2nd Unannounced","fields":{"Inspection Date":"11/06/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68076,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2025-08-14","report_date":"08/14/2025","report_url":"","content_length":86,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/14/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68077,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2025-07-31","report_date":"07/31/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/31/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68078,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2025-06-17","report_date":"06/17/2025","report_url":"","content_length":391,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"06/17/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":68079,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2025-06-12","report_date":"06/12/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"06/12/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":68080,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2025-05-08","report_date":"05/08/2025","report_url":"","content_length":1092,"summary":"Announced, Annual Inspection (3 findings)","fields":{"Inspection Date":"05/08/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"3"}},
{"id":68081,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2025-04-14","report_date":"04/14/2025","report_url":"","content_length":1188,"summary":"Investigation Inspection (3 findings)","fields":{"Inspection Date":"04/14/2025","Inspection Type":"Investigation Inspection","Findings Count":"3"}},
{"id":68082,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2025-04-02","report_date":"04/02/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/02/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68083,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2025-02-19","report_date":"02/19/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"02/19/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":68084,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2025-01-14","report_date":"01/14/2025","report_url":"","content_length":532,"summary":"3rd Unannounced (1 finding)","fields":{"Inspection Date":"01/14/2025","Inspection Type":"3rd Unannounced","Findings Count":"1"}},
{"id":68085,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2025-01-06","report_date":"01/06/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/06/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68086,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2024-11-12","report_date":"11/12/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/12/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68087,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2024-10-03","report_date":"10/03/2024","report_url":"","content_length":60,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"10/03/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":68090,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2024-09-17","report_date":"09/17/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/17/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68091,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2024-09-12","report_date":"09/12/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/12/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68092,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2024-08-13","report_date":"08/13/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/13/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":68093,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2026-03-02","report_date":"03/02/2026","report_url":"","content_length":171,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/02/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68094,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2025-12-09","report_date":"12/09/2025","report_url":"","content_length":92,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/09/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68095,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2025-09-08","report_date":"09/08/2025","report_url":"","content_length":172,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/08/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68096,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2025-06-06","report_date":"06/06/2025","report_url":"","content_length":174,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/06/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68097,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2025-03-06","report_date":"03/06/2025","report_url":"","content_length":95,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/06/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68098,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2024-12-03","report_date":"12/03/2024","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/03/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68099,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2024-09-10","report_date":"09/10/2024","report_url":"","content_length":95,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/10/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68100,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2024-08-13","report_date":"08/13/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/13/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68101,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2024-06-25","report_date":"06/25/2024","report_url":"","content_length":89,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/25/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68102,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2024-05-28","report_date":"05/28/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"05/28/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68103,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2024-03-19","report_date":"03/19/2024","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/19/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68104,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2024-02-05","report_date":"02/05/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/05/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68105,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2024-01-26","report_date":"01/26/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"01/26/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":68106,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2024-01-17","report_date":"01/17/2024","report_url":"","content_length":84,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/17/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68107,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2023-11-02","report_date":"11/02/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/02/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68108,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2023-10-31","report_date":"10/31/2023","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/31/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68109,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2023-06-27","report_date":"06/27/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/27/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68110,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2023-06-13","report_date":"06/13/2023","report_url":"","content_length":0,"summary":"Investigation Inspection, Unannounced, Annual Inspection","fields":{"Inspection Date":"06/13/2023","Inspection Type":"Investigation Inspection, Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68112,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2023-06-08","report_date":"06/08/2023","report_url":"","content_length":0,"summary":"Investigation Inspection, Non On-Site Inspection","fields":{"Inspection Date":"06/08/2023","Inspection Type":"Investigation Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":68113,"facility_id":6532,"state":"UT","facility_name":"Weber Recovery Center, LLC (RT, SD, OT)","report_id":"2026-02-11","report_date":"02/11/2026","report_url":"","content_length":100,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"02/11/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68114,"facility_id":6532,"state":"UT","facility_name":"Weber Recovery Center, LLC (RT, SD, OT)","report_id":"2025-04-01","report_date":"04/01/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/01/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68115,"facility_id":6532,"state":"UT","facility_name":"Weber Recovery Center, LLC (RT, SD, OT)","report_id":"2025-03-06","report_date":"03/06/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/06/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68116,"facility_id":6532,"state":"UT","facility_name":"Weber Recovery Center, LLC (RT, SD, OT)","report_id":"2025-02-03","report_date":"02/03/2025","report_url":"","content_length":1108,"summary":"Announced, Annual Inspection (3 findings)","fields":{"Inspection Date":"02/03/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"3"}},
{"id":68117,"facility_id":6532,"state":"UT","facility_name":"Weber Recovery Center, LLC (RT, SD, OT)","report_id":"2024-10-29","report_date":"10/29/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/29/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68118,"facility_id":6532,"state":"UT","facility_name":"Weber Recovery Center, LLC (RT, SD, OT)","report_id":"2024-10-01","report_date":"10/01/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"10/01/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":68120,"facility_id":6532,"state":"UT","facility_name":"Weber Recovery Center, LLC (RT, SD, OT)","report_id":"2024-08-27","report_date":"08/27/2024","report_url":"","content_length":337,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"08/27/2024","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":68121,"facility_id":6532,"state":"UT","facility_name":"Weber Recovery Center, LLC (RT, SD, OT)","report_id":"2024-02-20","report_date":"02/20/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/20/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68122,"facility_id":6532,"state":"UT","facility_name":"Weber Recovery Center, LLC (RT, SD, OT)","report_id":"2024-01-18","report_date":"01/18/2024","report_url":"","content_length":715,"summary":"Announced, Annual Inspection (2 findings)","fields":{"Inspection Date":"01/18/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"2"}},
{"id":68123,"facility_id":6532,"state":"UT","facility_name":"Weber Recovery Center, LLC (RT, SD, OT)","report_id":"2023-12-21","report_date":"12/21/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/21/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68124,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2026-03-11","report_date":"03/11/2026","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/11/2026","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68125,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2026-03-05","report_date":"03/05/2026","report_url":"","content_length":87,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/05/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68127,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2025-10-14","report_date":"10/14/2025","report_url":"","content_length":87,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/14/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68129,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2025-08-25","report_date":"08/25/2025","report_url":"","content_length":87,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/25/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68130,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2025-06-25","report_date":"06/25/2025","report_url":"","content_length":392,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"06/25/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":68131,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2025-05-14","report_date":"05/14/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/14/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68132,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2025-05-06","report_date":"05/06/2025","report_url":"","content_length":87,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/06/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68133,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2025-04-09","report_date":"04/09/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"04/09/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":68134,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2025-03-20","report_date":"03/20/2025","report_url":"","content_length":2218,"summary":"Announced, Annual Inspection (6 findings)","fields":{"Inspection Date":"03/20/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"6"}},
{"id":68135,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2025-01-14","report_date":"01/14/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/14/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68136,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2024-12-16","report_date":"12/16/2024","report_url":"","content_length":73,"summary":"3rd Unannounced","fields":{"Inspection Date":"12/16/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68137,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2024-10-02","report_date":"10/02/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/02/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68138,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2024-09-24","report_date":"09/24/2024","report_url":"","content_length":420,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"09/24/2024","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":68139,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2024-08-20","report_date":"08/20/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/20/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68140,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2024-06-21","report_date":"06/21/2024","report_url":"","content_length":89,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/21/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68141,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2024-06-04","report_date":"06/04/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/04/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68142,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2024-05-09","report_date":"05/09/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"05/09/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":68143,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2024-03-26","report_date":"03/26/2024","report_url":"","content_length":324,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"03/26/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":68144,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2026-03-03","report_date":"03/03/2026","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/03/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68145,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2026-01-06","report_date":"01/06/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"01/06/2026","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":68146,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2025-11-25","report_date":"11/25/2025","report_url":"","content_length":92,"summary":"3rd Unannounced","fields":{"Inspection Date":"11/25/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68147,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2025-08-21","report_date":"08/21/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"08/21/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":68148,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2025-08-12","report_date":"08/12/2025","report_url":"","content_length":106,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/12/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68149,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2025-07-08","report_date":"07/08/2025","report_url":"","content_length":333,"summary":"Investigation Inspection, Non On-Site Inspection (1 finding)","fields":{"Inspection Date":"07/08/2025","Inspection Type":"Investigation Inspection, Non On-Site Inspection","Findings Count":"1"}},
{"id":68150,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2025-05-20","report_date":"05/20/2025","report_url":"","content_length":120,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/20/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68151,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2025-04-08","report_date":"04/08/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"04/08/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":68152,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2025-03-21","report_date":"03/21/2025","report_url":"","content_length":0,"summary":"Follow-Up, Additional Follow-Up Inspection","fields":{"Inspection Date":"03/21/2025","Inspection Type":"Follow-Up, Additional Follow-Up Inspection","Findings Count":"0"}},
{"id":68153,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2025-03-11","report_date":"03/11/2025","report_url":"","content_length":2145,"summary":"Announced, Annual Inspection (5 findings)","fields":{"Inspection Date":"03/11/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"5"}},
{"id":68154,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2024-11-13","report_date":"11/13/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/13/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68155,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2024-10-29","report_date":"10/29/2024","report_url":"","content_length":126,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/29/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68156,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2024-09-25","report_date":"09/25/2024","report_url":"","content_length":126,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/25/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68157,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2024-06-26","report_date":"06/26/2024","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/26/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68158,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2024-03-13","report_date":"03/13/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/13/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68159,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2024-03-07","report_date":"03/07/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/07/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68160,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2024-02-22","report_date":"02/22/2024","report_url":"","content_length":136,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"02/22/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68161,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2023-10-24","report_date":"10/24/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/24/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68162,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2023-10-17","report_date":"10/17/2023","report_url":"","content_length":0,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"10/17/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68163,"facility_id":6535,"state":"UT","facility_name":"Wildflower Mountain Ranch Residential Treatment Center for Girls","report_id":"2026-03-03","report_date":"03/03/2026","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/03/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68164,"facility_id":6535,"state":"UT","facility_name":"Wildflower Mountain Ranch Residential Treatment Center for Girls","report_id":"2025-11-25","report_date":"11/25/2025","report_url":"","content_length":109,"summary":"3rd Unannounced","fields":{"Inspection Date":"11/25/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68165,"facility_id":6535,"state":"UT","facility_name":"Wildflower Mountain Ranch Residential Treatment Center for Girls","report_id":"2025-08-12","report_date":"08/12/2025","report_url":"","content_length":92,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/12/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68166,"facility_id":6535,"state":"UT","facility_name":"Wildflower Mountain Ranch Residential Treatment Center for Girls","report_id":"2025-05-20","report_date":"05/20/2025","report_url":"","content_length":120,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/20/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68167,"facility_id":6535,"state":"UT","facility_name":"Wildflower Mountain Ranch Residential Treatment Center for Girls","report_id":"2025-04-08","report_date":"04/08/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"04/08/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":68168,"facility_id":6535,"state":"UT","facility_name":"Wildflower Mountain Ranch Residential Treatment Center for Girls","report_id":"2025-03-11","report_date":"03/11/2025","report_url":"","content_length":138,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/11/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":68177,"facility_id":6536,"state":"UT","facility_name":"Young Women's Empowerment Center","report_id":"2024-12-02","report_date":"12/02/2024","report_url":"","content_length":81,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/02/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
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{"id":68180,"facility_id":6536,"state":"UT","facility_name":"Young Women's Empowerment Center","report_id":"2024-06-13","report_date":"06/13/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"06/13/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":68181,"facility_id":6536,"state":"UT","facility_name":"Young Women's Empowerment Center","report_id":"2024-05-28","report_date":"05/28/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"05/28/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":68182,"facility_id":6536,"state":"UT","facility_name":"Young Women's Empowerment Center","report_id":"2024-05-15","report_date":"05/15/2024","report_url":"","content_length":88,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/15/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68183,"facility_id":6536,"state":"UT","facility_name":"Young Women's Empowerment Center","report_id":"2024-04-09","report_date":"04/09/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/09/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68185,"facility_id":6536,"state":"UT","facility_name":"Young Women's Empowerment Center","report_id":"2024-03-05","report_date":"03/05/2024","report_url":"","content_length":87,"summary":"3rd Unannounced","fields":{"Inspection Date":"03/05/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68186,"facility_id":6536,"state":"UT","facility_name":"Young Women's Empowerment Center","report_id":"2024-02-26","report_date":"02/26/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/26/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68187,"facility_id":6536,"state":"UT","facility_name":"Young Women's Empowerment Center","report_id":"2024-02-21","report_date":"02/21/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/21/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68188,"facility_id":6536,"state":"UT","facility_name":"Young Women's Empowerment Center","report_id":"2023-11-30","report_date":"11/30/2023","report_url":"","content_length":29,"summary":"3rd Unannounced","fields":{"Inspection Date":"11/30/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68189,"facility_id":6536,"state":"UT","facility_name":"Young Women's Empowerment Center","report_id":"2023-09-07","report_date":"09/07/2023","report_url":"","content_length":110,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/07/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68190,"facility_id":6536,"state":"UT","facility_name":"Young Women's Empowerment Center","report_id":"2023-08-08","report_date":"08/08/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/08/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":68192,"facility_id":6537,"state":"UT","facility_name":"Youth Futures Shelter- Ogden","report_id":"2026-02-03","report_date":"02/03/2026","report_url":"","content_length":120,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"02/03/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68193,"facility_id":6537,"state":"UT","facility_name":"Youth Futures Shelter- Ogden","report_id":"2025-10-01","report_date":"10/01/2025","report_url":"","content_length":90,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/01/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68194,"facility_id":6537,"state":"UT","facility_name":"Youth Futures Shelter- Ogden","report_id":"2025-07-08","report_date":"07/08/2025","report_url":"","content_length":92,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/08/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68195,"facility_id":6537,"state":"UT","facility_name":"Youth Futures Shelter- Ogden","report_id":"2025-04-02","report_date":"04/02/2025","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/02/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68196,"facility_id":6537,"state":"UT","facility_name":"Youth Futures Shelter- Ogden","report_id":"2025-01-22","report_date":"01/22/2025","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"01/22/2025","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68197,"facility_id":6537,"state":"UT","facility_name":"Youth Futures Shelter- Ogden","report_id":"2025-01-21","report_date":"01/21/2025","report_url":"","content_length":106,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/21/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68198,"facility_id":6537,"state":"UT","facility_name":"Youth Futures Shelter- Ogden","report_id":"2024-12-23","report_date":"12/23/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/23/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68199,"facility_id":6537,"state":"UT","facility_name":"Youth Futures Shelter- Ogden","report_id":"2024-10-23","report_date":"10/23/2024","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/23/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68200,"facility_id":6537,"state":"UT","facility_name":"Youth Futures Shelter- Ogden","report_id":"2024-07-22","report_date":"07/22/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/22/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68201,"facility_id":6537,"state":"UT","facility_name":"Youth Futures Shelter- Ogden","report_id":"2024-07-09","report_date":"07/09/2024","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/09/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68202,"facility_id":6537,"state":"UT","facility_name":"Youth Futures Shelter- Ogden","report_id":"2024-04-16","report_date":"04/16/2024","report_url":"","content_length":108,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/16/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68203,"facility_id":6537,"state":"UT","facility_name":"Youth Futures Shelter- Ogden","report_id":"2024-02-29","report_date":"02/29/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/29/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68204,"facility_id":6537,"state":"UT","facility_name":"Youth Futures Shelter- Ogden","report_id":"2024-02-18","report_date":"02/18/2024","report_url":"","content_length":505,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"02/18/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":68205,"facility_id":6537,"state":"UT","facility_name":"Youth Futures Shelter- Ogden","report_id":"2024-02-07","report_date":"02/07/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/07/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68206,"facility_id":6537,"state":"UT","facility_name":"Youth Futures Shelter- Ogden","report_id":"2024-01-25","report_date":"01/25/2024","report_url":"","content_length":106,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/25/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68207,"facility_id":6537,"state":"UT","facility_name":"Youth Futures Shelter- Ogden","report_id":"2023-08-23","report_date":"08/23/2023","report_url":"","content_length":110,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/23/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68208,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2026-03-25","report_date":"03/25/2026","report_url":"","content_length":121,"summary":"3rd Unannounced","fields":{"Inspection Date":"03/25/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68209,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2026-02-17","report_date":"02/17/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/17/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68210,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2025-12-30","report_date":"12/30/2025","report_url":"","content_length":106,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/30/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68211,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2025-09-02","report_date":"09/02/2025","report_url":"","content_length":105,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/02/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68212,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2025-07-07","report_date":"07/07/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"07/07/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":68213,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2025-06-19","report_date":"06/19/2025","report_url":"","content_length":569,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"06/19/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":68214,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2025-05-14","report_date":"05/14/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/14/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68215,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2025-03-19","report_date":"03/19/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"03/19/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":68216,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2025-02-10","report_date":"02/10/2025","report_url":"","content_length":322,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"02/10/2025","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":68217,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2025-02-05","report_date":"02/05/2025","report_url":"","content_length":91,"summary":"3rd Unannounced","fields":{"Inspection Date":"02/05/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68218,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2024-12-18","report_date":"12/18/2024","report_url":"","content_length":125,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/18/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68219,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2024-09-18","report_date":"09/18/2024","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/18/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68220,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2024-06-12","report_date":"06/12/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/12/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":68221,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2024-06-05","report_date":"06/05/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/05/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68222,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2024-05-21","report_date":"05/21/2024","report_url":"","content_length":109,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/21/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68223,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2024-04-03","report_date":"04/03/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/03/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68224,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2024-03-18","report_date":"03/18/2024","report_url":"","content_length":777,"summary":"Complaint, Investigation Inspection (2 findings)","fields":{"Inspection Date":"03/18/2024","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"2"}},
{"id":68225,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2024-02-06","report_date":"02/06/2024","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/06/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68226,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2024-02-05","report_date":"02/05/2024","report_url":"","content_length":391,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"02/05/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":68228,"facility_id":6539,"state":"UT","facility_name":"Youth Health Associates Inc dba Manti Academy","report_id":"2026-03-30","report_date":"03/30/2026","report_url":"","content_length":84,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/30/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68229,"facility_id":6539,"state":"UT","facility_name":"Youth Health Associates Inc dba Manti Academy","report_id":"2025-10-21","report_date":"10/21/2025","report_url":"","content_length":97,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/21/2025","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68230,"facility_id":6539,"state":"UT","facility_name":"Youth Health Associates Inc dba Manti Academy","report_id":"2025-08-28","report_date":"08/28/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/28/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68231,"facility_id":6539,"state":"UT","facility_name":"Youth Health Associates Inc dba Manti Academy","report_id":"2025-08-06","report_date":"08/06/2025","report_url":"","content_length":83,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/06/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68233,"facility_id":6539,"state":"UT","facility_name":"Youth Health Associates Inc dba Manti Academy","report_id":"2025-06-02","report_date":"06/02/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/02/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68234,"facility_id":6539,"state":"UT","facility_name":"Youth Health Associates Inc dba Manti Academy","report_id":"2025-04-24","report_date":"04/24/2025","report_url":"","content_length":97,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"04/24/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68235,"facility_id":6539,"state":"UT","facility_name":"Youth Health Associates Inc dba Manti Academy","report_id":"2025-04-09","report_date":"04/09/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"04/09/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":68236,"facility_id":6539,"state":"UT","facility_name":"Youth Health Associates Inc dba Manti Academy","report_id":"2025-03-18","report_date":"03/18/2025","report_url":"","content_length":108,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/18/2025","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":68237,"facility_id":6539,"state":"UT","facility_name":"Youth Health Associates Inc dba Manti Academy","report_id":"2025-01-07","report_date":"01/07/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/07/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":68238,"facility_id":6539,"state":"UT","facility_name":"Youth Health Associates Inc dba Manti Academy","report_id":"2024-12-18","report_date":"12/18/2024","report_url":"","content_length":97,"summary":"3rd Unannounced","fields":{"Inspection Date":"12/18/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":68239,"facility_id":6539,"state":"UT","facility_name":"Youth Health Associates Inc dba Manti Academy","report_id":"2024-07-22","report_date":"07/22/2024","report_url":"","content_length":97,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/22/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":68240,"facility_id":6539,"state":"UT","facility_name":"Youth Health Associates Inc dba Manti Academy","report_id":"2024-05-02","report_date":"05/02/2024","report_url":"","content_length":0,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/02/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":68241,"facility_id":6539,"state":"UT","facility_name":"Youth Health Associates Inc dba Manti Academy","report_id":"2024-03-14","report_date":"03/14/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/14/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
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{"id":68256,"facility_id":6540,"state":"UT","facility_name":"Youth Health Associates dba Cedar Valley Ranch","report_id":"2025-10-15","report_date":"10/15/2025","report_url":"","content_length":358,"summary":"Complaint, Follow-Up Inspection (1 finding)","fields":{"Inspection Date":"10/15/2025","Inspection Type":"Complaint, Follow-Up Inspection","Findings Count":"1"}},
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{"id":72978,"facility_id":7019,"state":"NC","facility_name":"Wilson Home","report_id":"20240716-160529.pdf","report_date":"6/10/2024","report_url":"","content_length":26785,"summary":"Plan of Correction - MHLCS Annual and Follow-up","fields":{"inspection_type":"MHLCS Annual and Follow-up","document_type":"Plan of Correction","inspection_date":"6/10/2024","pages":"12","pdf_url":"https://info.ncdhhs.gov/dhsr/mhlcs/sods/2024/20240716-160529.pdf?ver=1","fid":"160529"}},
{"id":72979,"facility_id":7019,"state":"NC","facility_name":"Wilson Home","report_id":"20240618-160529.pdf","report_date":"6/10/2024","report_url":"","content_length":25224,"summary":"Statement of Deficiency - MHLCS Annual and Follow-up","fields":{"inspection_type":"MHLCS Annual and Follow-up","document_type":"Statement of Deficiency","inspection_date":"6/10/2024","pages":"12","pdf_url":"https://info.ncdhhs.gov/dhsr/mhlcs/sods/2024/20240618-160529.pdf?ver=1","fid":"160529"}},
{"id":72980,"facility_id":7019,"state":"NC","facility_name":"Wilson Home","report_id":"20221108-160529.pdf","report_date":"9/15/2022","report_url":"","content_length":55715,"summary":"Plan of Correction - MHLCS Annual and Follow-up","fields":{"inspection_type":"MHLCS Annual and Follow-up","document_type":"Plan of Correction","inspection_date":"9/15/2022","pages":"47","pdf_url":"https://info.ncdhhs.gov/dhsr/mhlcs/sods/2022/20221108-160529.pdf?ver=1","fid":"160529"}},
{"id":72981,"facility_id":7019,"state":"NC","facility_name":"Wilson Home","report_id":"20220930-160529.pdf","report_date":"9/15/2022","report_url":"","content_length":8236,"summary":"Statement of Deficiency - MHLCS Annual and Follow-up","fields":{"inspection_type":"MHLCS Annual and Follow-up","document_type":"Statement of Deficiency","inspection_date":"9/15/2022","pages":"4","pdf_url":"https://info.ncdhhs.gov/dhsr/mhlcs/sods/2022/20220930-160529.pdf?ver=1","fid":"160529"}},
{"id":72982,"facility_id":7019,"state":"NC","facility_name":"Wilson Home","report_id":"20191213-160529.pdf","report_date":"10/24/2019","report_url":"","content_length":20564,"summary":"Plan of Correction - MHLCS Annual","fields":{"inspection_type":"MHLCS Annual","document_type":"Plan of Correction","inspection_date":"10/24/2019","pages":"9","pdf_url":"https://info.ncdhhs.gov/dhsr/mhlcs/sods/2019/20191213-160529.pdf?ver=1","fid":"160529"}},
{"id":72983,"facility_id":7019,"state":"NC","facility_name":"Wilson Home","report_id":"20191105-160529.pdf","report_date":"10/24/2019","report_url":"","content_length":15816,"summary":"Statement of Deficiency - MHLCS Annual","fields":{"inspection_type":"MHLCS Annual","document_type":"Statement of Deficiency","inspection_date":"10/24/2019","pages":"7","pdf_url":"https://info.ncdhhs.gov/dhsr/mhlcs/sods/2019/20191105-160529.pdf?ver=1","fid":"160529"}},
{"id":72984,"facility_id":7019,"state":"NC","facility_name":"Wilson Home","report_id":"20190130-160529.pdf","report_date":"1/16/2019","report_url":"","content_length":1117,"summary":"Statement of Deficiency - MHLCS Annual and Follow-up","fields":{"inspection_type":"MHLCS Annual and Follow-up","document_type":"Statement of Deficiency","inspection_date":"1/16/2019","pages":"1","pdf_url":"https://info.ncdhhs.gov/dhsr/mhlcs/sods/2019/20190130-160529.pdf?ver=1","fid":"160529"}},
{"id":72985,"facility_id":479,"state":"AZ","facility_name":"DALIA HOMECARE MARIPOSA","report_id":"INSP-0174348","report_date":"5/19/2026","report_url":"","content_length":108,"summary":"Complaint - 5/19/2026","fields":{"inspection_number":"INSP-0174348","inspection_date":"5/19/2026","inspection_type":"Complaint","certificate_number":"BH10355"}},
{"id":72986,"facility_id":479,"state":"AZ","facility_name":"DALIA HOMECARE MARIPOSA","report_id":"INSP-0163743","report_date":"11/20/2025","report_url":"","content_length":152,"summary":"Complaint;Compliance (Annual) - 11/20/2025","fields":{"inspection_number":"INSP-0163743","inspection_date":"11/20/2025","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH10355"}},
{"id":72987,"facility_id":485,"state":"AZ","facility_name":"EMOTICARE RIMROCK, LLC","report_id":"INSP-0174336","report_date":"5/19/2026","report_url":"","content_length":145,"summary":"Complaint - 5/19/2026","fields":{"inspection_number":"INSP-0174336","inspection_date":"5/19/2026","inspection_type":"Complaint","certificate_number":"BH10497"}},
{"id":72988,"facility_id":485,"state":"AZ","facility_name":"EMOTICARE RIMROCK, LLC","report_id":"INSP-0173292","report_date":"5/4/2026","report_url":"","content_length":121,"summary":"Complaint - 5/4/2026","fields":{"inspection_number":"INSP-0173292","inspection_date":"5/4/2026","inspection_type":"Complaint","certificate_number":"BH10497"}},
{"id":72989,"facility_id":485,"state":"AZ","facility_name":"EMOTICARE RIMROCK, LLC","report_id":"INSP-0169399","report_date":"3/4/2026","report_url":"","content_length":121,"summary":"Complaint - 3/4/2026","fields":{"inspection_number":"INSP-0169399","inspection_date":"3/4/2026","inspection_type":"Complaint","certificate_number":"BH10497"}},
{"id":72990,"facility_id":488,"state":"AZ","facility_name":"ARTEMIS ADOLESCENT HEALING CENTER","report_id":"INSP-0172130","report_date":"4/13/2026","report_url":"","content_length":132,"summary":"Complaint - 4/13/2026","fields":{"inspection_number":"INSP-0172130","inspection_date":"4/13/2026","inspection_type":"Complaint","certificate_number":"BH10722"}},
{"id":72991,"facility_id":496,"state":"AZ","facility_name":"BACK TO LIFE, INC","report_id":"INSP-0174387","report_date":"5/20/2026","report_url":"","content_length":108,"summary":"Complaint - 5/20/2026","fields":{"inspection_number":"INSP-0174387","inspection_date":"5/20/2026","inspection_type":"Complaint","certificate_number":"BH2772"}},
{"id":72992,"facility_id":512,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0173741","report_date":"5/11/2026","report_url":"","content_length":94,"summary":"Compliance (Annual) - 5/11/2026","fields":{"inspection_number":"INSP-0173741","inspection_date":"5/11/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH4096"}},
{"id":72993,"facility_id":526,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0171313","report_date":"4/21/2026","report_url":"","content_length":110,"summary":"Complaint - 4/21/2026","fields":{"inspection_number":"INSP-0171313","inspection_date":"4/21/2026","inspection_type":"Complaint","certificate_number":"BH4774"}},
{"id":72994,"facility_id":531,"state":"AZ","facility_name":"LIFE CHANGE FAMILY SERVICES INC","report_id":"INSP-0172916","report_date":"4/27/2026","report_url":"","content_length":110,"summary":"Complaint - 4/27/2026","fields":{"inspection_number":"INSP-0172916","inspection_date":"4/27/2026","inspection_type":"Complaint","certificate_number":"BH5008"}},
{"id":72995,"facility_id":535,"state":"AZ","facility_name":"MOHAVE MENTAL HEALTH CLINIC, INC - DIAMOND HOUSE","report_id":"INSP-0172251","report_date":"4/22/2026","report_url":"","content_length":118,"summary":"Complaint - 4/22/2026","fields":{"inspection_number":"INSP-0172251","inspection_date":"4/22/2026","inspection_type":"Complaint","certificate_number":"BH5202"}},
{"id":72996,"facility_id":542,"state":"AZ","facility_name":"OUR HOUSE RESIDENTIALS","report_id":"INSP-0081384","report_date":"8/23/2024","report_url":"","content_length":124,"summary":"Complaint - 8/23/2024","fields":{"inspection_number":"INSP-0081384","inspection_date":"8/23/2024","inspection_type":"Complaint","certificate_number":"BH5607"}},
{"id":72997,"facility_id":543,"state":"AZ","facility_name":"TREE OF LIFE ARIZONA","report_id":"INSP-0173817","report_date":"5/11/2026","report_url":"","content_length":119,"summary":"Complaint - 5/11/2026","fields":{"inspection_number":"INSP-0173817","inspection_date":"5/11/2026","inspection_type":"Complaint","certificate_number":"BH5668"}},
{"id":72998,"facility_id":546,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0170509","report_date":"3/19/2026","report_url":"","content_length":122,"summary":"Complaint - 3/19/2026","fields":{"inspection_number":"INSP-0170509","inspection_date":"3/19/2026","inspection_type":"Complaint","certificate_number":"BH5839"}},
{"id":72999,"facility_id":553,"state":"AZ","facility_name":"DALIA HOMECARE LLC","report_id":"INSP-0171988","report_date":"4/10/2026","report_url":"","content_length":135,"summary":"Complaint - 4/10/2026","fields":{"inspection_number":"INSP-0171988","inspection_date":"4/10/2026","inspection_type":"Complaint","certificate_number":"BH6545"}},
{"id":73000,"facility_id":553,"state":"AZ","facility_name":"DALIA HOMECARE LLC","report_id":"INSP-0171055","report_date":"3/27/2026","report_url":"","content_length":121,"summary":"Complaint - 3/27/2026","fields":{"inspection_number":"INSP-0171055","inspection_date":"3/27/2026","inspection_type":"Complaint","certificate_number":"BH6545"}},
{"id":73001,"facility_id":561,"state":"AZ","facility_name":"PROGRESSIVE HEALTH ALLIANCE","report_id":"INSP-0172403","report_date":"4/17/2026","report_url":"","content_length":147,"summary":"Complaint;Compliance (Annual) - 4/17/2026","fields":{"inspection_number":"INSP-0172403","inspection_date":"4/17/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7118"}},
{"id":73002,"facility_id":565,"state":"AZ","facility_name":"SUNFLOWER LIVING LLC","report_id":"INSP-0173027","report_date":"4/29/2026","report_url":"","content_length":121,"summary":"Complaint - 4/29/2026","fields":{"inspection_number":"INSP-0173027","inspection_date":"4/29/2026","inspection_type":"Complaint","certificate_number":"BH7288"}},
{"id":73003,"facility_id":565,"state":"AZ","facility_name":"SUNFLOWER LIVING LLC","report_id":"INSP-0172557","report_date":"4/21/2026","report_url":"","content_length":244,"summary":"Complaint - 4/21/2026","fields":{"inspection_number":"INSP-0172557","inspection_date":"4/21/2026","inspection_type":"Complaint","certificate_number":"BH7288"}},
{"id":73004,"facility_id":567,"state":"AZ","facility_name":"CAMELBACK KIDS","report_id":"INSP-0171502","report_date":"4/9/2026","report_url":"","content_length":146,"summary":"Complaint;Compliance (Annual) - 4/9/2026","fields":{"inspection_number":"INSP-0171502","inspection_date":"4/9/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7444"}},
{"id":73005,"facility_id":569,"state":"AZ","facility_name":"HUMAN CARE SERVICES","report_id":"INSP-0172284","report_date":"4/15/2026","report_url":"","content_length":147,"summary":"Complaint;Compliance (Annual) - 4/15/2026","fields":{"inspection_number":"INSP-0172284","inspection_date":"4/15/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7917"}},
{"id":73006,"facility_id":587,"state":"AZ","facility_name":"SUNNY SIDE GROUP HOME","report_id":"INSP-0171161","report_date":"4/1/2026","report_url":"","content_length":144,"summary":"Modification - 4/1/2026","fields":{"inspection_number":"INSP-0171161","inspection_date":"4/1/2026","inspection_type":"Modification","certificate_number":"BH9801"}},
{"id":73034,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2023-11257","report_date":"September 20, 2023","report_url":"","content_length":147464,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2023-11257","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-05/2023-11257.pdf","violation_count":39}},
{"id":73035,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_02202026_7482151b1","report_date":"02/20/2026","report_url":"","content_length":141,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"02/20/2026","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2026","Deficiency Narrative":"Medication record for one child in care had errors on medication count being incorrect on three different medications and no error recorded. ","Correction Narrative":"Medication record for one child in care had errors on medication count being incorrect on three different medications and no error recorded. "}},
{"id":73036,"facility_id":167,"state":"TX","facility_name":"K Star Emergency Shelter","report_id":"254646_02202026_748930b5","report_date":"02/20/2026","report_url":"","content_length":168,"summary":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","fields":{"Citation Date":"02/20/2026","Standard Number / Description":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Operation had two staff records with expired trainings for psychotropic medication, trauma informed care and preventing and recognizing youth sexual abuse training.  \r\n","Correction Narrative":""}},
{"id":73037,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_08302023_74823071","report_date":"08/30/2023","report_url":"","content_length":344,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"08/30/2023","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/13/2023"}},
{"id":73038,"facility_id":176,"state":"TX","facility_name":"Texas Tranquility Estates, Inc.","report_id":"1700503_04082026_748319a","report_date":"04/08/2026","report_url":"","content_length":126,"summary":"748.319(a) - AP Within five days after you receive notification of a deficiency as described in 748.317 you must notify the parents of each child admitted. ","fields":{"Citation Date":"04/08/2026","Standard Number / Description":"748.319(a) - AP Within five days after you receive notification of a deficiency as described in 748.317 you must notify the parents of each child admitted. ","Category":"Individual Standards Evaluated","Sections Violated":"748.319(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2026","Deficiency Narrative":"Operations policy for notifying parents of ANE deficiency only states that guardian will be notified in an appropriate manner.","Correction Narrative":"Operation provided updated policy as per standard. Please find the update notice for the TA I received for 748.319(a) AP Within five days after you receive notification of a\r\ndeficiency as described in 748.317 you must notify the parents of each\r\nchild admitted.  \r\n"}},
{"id":73039,"facility_id":179,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC Meraki","report_id":"1762810_11102025_7482151c5","report_date":"11/10/2025","report_url":"","content_length":117,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"11/10/2025","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/24/2025","Deficiency Narrative":"A child in care's medication did not have the time it was administered for several medications on a particular date. ","Correction Narrative":"A child in care's medication did not have the time it was administered for several medications on a particular date. "}},
{"id":73040,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_03062026_7456511","report_date":"03/06/2026","report_url":"","content_length":162,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"03/06/2026","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"A staff member separated from employment at the operation on 10/31/2025 and the operation did not inactivate the staff member's background check until 12/05/2025.","Correction Narrative":""}},
{"id":73041,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_03062026_748949b4","report_date":"03/06/2026","report_url":"","content_length":100,"summary":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","fields":{"Citation Date":"03/06/2026","Standard Number / Description":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","Category":"Individual Standards Evaluated","Sections Violated":"748.949(b)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Of the training records reviewed, four annual training records were lacking trainer qualifications. ","Correction Narrative":""}},
{"id":73042,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_05012026_7482951d","report_date":"05/01/2026","report_url":"","content_length":103,"summary":"748.2951(d) - Evaluation-Results of each overall  annual evaluation made available to Licensing for review.","fields":{"Citation Date":"05/01/2026","Standard Number / Description":"748.2951(d) - Evaluation-Results of each overall  annual evaluation made available to Licensing for review.","Category":"Emergency Behavior Intervention","Sections Violated":"748.2951(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/03/2026","Deficiency Narrative":"The operation did not have the results of their 2025 overall EBI evaluation available for us to review."}},
{"id":73043,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_03262026_7483117a","report_date":"03/26/2026","report_url":"","content_length":70,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"03/26/2026","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2026","Deficiency Narrative":"Fire extinguishers in Promise dorm had not been inspected since 2024. ","Correction Narrative":"An in-person follow up was completed by RCCR Inspector, a walkthrough was completed to review the items. Fire extinguisher tags were updated to reflect correct inspection date."}},
{"id":73044,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_03262026_7483233b3","report_date":"03/26/2026","report_url":"","content_length":83,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"03/26/2026","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2026","Deficiency Narrative":"Emergency evacuation plans in all 3 dorms did not have severe weather information. ","Correction Narrative":"An in-person follow up was completed by RCCR Inspector, a walkthrough was completed to review the items. Emergency evacuation plans were observed to be updated."}},
{"id":73045,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_03262026_7483301c","report_date":"03/26/2026","report_url":"","content_length":118,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"03/26/2026","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2026","Deficiency Narrative":"There is a broken window in a bedroom in Valor dorm and a broken down bus with broken glass in the main parking area. ","Correction Narrative":"An in-person follow up was completed by RCCR Inspector, a walkthrough was completed to review the items. The operation replaced the broken window in the dorm. "}},
{"id":73046,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_01102026_7481013a","report_date":"01/10/2026","report_url":"","content_length":60,"summary":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","fields":{"Citation Date":"01/10/2026","Standard Number / Description":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.1013(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2026","Deficiency Narrative":"Based on interviews, it was determined staff sleep on shift.","Correction Narrative":"This standard was evaluated and found to be in compliance with minimum standards."}},
{"id":73047,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_01102026_748685a4","report_date":"01/10/2026","report_url":"","content_length":161,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/10/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2026","Deficiency Narrative":"Child was not properly supervised as he used pillows under the blanket as a form of disguise and was gone for several hours before staff realized he was missing.","Correction Narrative":"This standard was evaluated and found to be in compliance with minimum standards."}},
{"id":73048,"facility_id":197,"state":"TX","facility_name":"TRELS Home LLC","report_id":"1791476_04212025_74813812","report_date":"04/21/2025","report_url":"","content_length":56,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"04/21/2025","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2025","Deficiency Narrative":"A child's service plan review was not completed timely. ","Correction Narrative":"The operation sent the following corrective action plan: The case manager will ensure that all service plans are reviewed in a timely manner to maintain their accuracy and relevance. This has been admin reviewed as the plan was reviewed on time."}},
{"id":73049,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_02202026_748303a2A","report_date":"02/20/2026","report_url":"","content_length":140,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"02/20/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2026","Deficiency Narrative":"One of the children had a foot fracture on 2/17/26 and it was reported to the statewide hotline on 2/20/26 which was past the 24-hour mark. ","Correction Narrative":"Due to the pattern of deficiencies a plan of action was recommended. The operation accepted the POA and created conditions to address this deficiency ongoing. "}},
{"id":73050,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_04152026_7482151d","report_date":"04/15/2026","report_url":"","content_length":97,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"04/15/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2026","Deficiency Narrative":"Medication was administered on 04/03/2026 and the remaining medication count was not documented. ","Correction Narrative":"The Administrator sent the administration of medication protocol which and included documentation to reflect that it was reviewed by staff members and the completion of quizzes completed successfully to show competence of the protocol."}},
{"id":73051,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_03312026_7485071","report_date":"03/31/2026","report_url":"","content_length":97,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/31/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2026","Deficiency Narrative":"Staff engaged in a verbal altercation with a child that exhibited the staff yelling and cursing. "}},
{"id":73052,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_03312026_74823078","report_date":"03/31/2026","report_url":"","content_length":85,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"03/31/2026","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2026","Deficiency Narrative":"Staff was yelling at a resident in care during a verbal altercation with a resident. "}},
{"id":73053,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_03312026_7481101b1A","report_date":"03/31/2026","report_url":"","content_length":121,"summary":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","fields":{"Citation Date":"03/31/2026","Standard Number / Description":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2026","Deficiency Narrative":"Staff violated a resident's privacy by initiating a video call with significant other, displaying the resident on camera."}},
{"id":73054,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_03252026_7482855c","report_date":"03/25/2026","report_url":"","content_length":55,"summary":"748.2855(c) - EBI Documentation-If personal restraint, must include specific restraint techniques used, including prone/supine restraint used as transitional hold","fields":{"Citation Date":"03/25/2026","Standard Number / Description":"748.2855(c) - EBI Documentation-If personal restraint, must include specific restraint techniques used, including prone/supine restraint used as transitional hold","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/30/2026","Deficiency Narrative":"Operation did not provide documentation for restraint. ","Correction Narrative":"Operation will complete a retraining for staff on 05/04/26 on how to properly document the reports.\r\nThey will also have a sample book (template), to assist if needed... in case management is not around."}},
{"id":73055,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_01282026_74832739","report_date":"01/28/2026","report_url":"","content_length":177,"summary":"748.3273(9) - First Aid Kits-Each one must contain tweezers","fields":{"Citation Date":"01/28/2026","Standard Number / Description":"748.3273(9) - First Aid Kits-Each one must contain tweezers","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(9)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the review of first aid kit, it was observed that tweezers were not present. The operation was advised to ensure the first aid kit is fully stocked per minimum standards.","Correction Narrative":""}},
{"id":73056,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_01282026_74832734","report_date":"01/28/2026","report_url":"","content_length":80,"summary":"748.3273(4) - First Aid Kits-Each one must contain cotton balls","fields":{"Citation Date":"01/28/2026","Standard Number / Description":"748.3273(4) - First Aid Kits-Each one must contain cotton balls","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the review of first aid kit, it was noted that cotton balls were missing.","Correction Narrative":""}},
{"id":73057,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_01282026_7483239b","report_date":"01/28/2026","report_url":"","content_length":174,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"01/28/2026","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2026","Deficiency Narrative":"During the review of files, it was noted that the severe weather drill had expired in June 2025. Per minimum standards, severe weather drill must be conducted every 6 months.","Correction Narrative":"In addressing the specifics of this standard rule. A check and balance approach has been put in place between the facility administrator and the program director, that would ensure the weather drill is completed and documented accurately as required by the minimum standard."}},
{"id":73058,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_01282026_7483365c1","report_date":"01/28/2026","report_url":"","content_length":83,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"01/28/2026","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Physical Site","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the operation, two children's bed were missing top sheet.","Correction Narrative":""}},
{"id":73059,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_01282026_7483113a","report_date":"01/28/2026","report_url":"","content_length":112,"summary":"748.3113(a) - Fire Extinguisher-Must have a fire-extinguishing system, which may be sprinkler system and/or fire extinguishers","fields":{"Citation Date":"01/28/2026","Standard Number / Description":"748.3113(a) - Fire Extinguisher-Must have a fire-extinguishing system, which may be sprinkler system and/or fire extinguishers","Category":"Safety and Emergency Practices","Sections Violated":"748.3113(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the operation, it was observed that fire extinguishers were missing up and downstairs.","Correction Narrative":""}},
{"id":73060,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_05082026_7456512A","report_date":"05/08/2026","report_url":"","content_length":221,"summary":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2026","Deficiency Narrative":"Based on a review of the operation's CLASS People List, it was determined the operation failed to validate the current list of subjects associated with the operation on a quarterly basis, as required by Minimum Standards."}},
{"id":73061,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_05082026_748125d4A","report_date":"05/08/2026","report_url":"","content_length":81,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2026","Deficiency Narrative":"One child was found to not have been provided a Suicide Screening upon Admission."}},
{"id":73062,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_05082026_7481513","report_date":"05/08/2026","report_url":"","content_length":53,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2026","Deficiency Narrative":"A previously reviewed file was still missing records.","Correction Narrative":"05/11/2026-The Owner/CEO submitted to Licensing via email the operation's corrective action plan indicating the AMS will ensure all staff binders are completed accurately and updated as needed in accordance with Minimum Standards."}},
{"id":73063,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_01212026_7486811B","report_date":"01/21/2026","report_url":"","content_length":80,"summary":"748.681(1)(B) - Caregiver qualifications-Must be at least 21 yrs old if all children in group are 13 yrs old or older","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.681(1)(B) - Caregiver qualifications-Must be at least 21 yrs old if all children in group are 13 yrs old or older","Category":"Individual Standards Evaluated","Sections Violated":"748.681(1)(B)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/30/2026","Deficiency Narrative":"A 19-year-old caregiver was working with children over the age of 13 years old. "}},
{"id":73064,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_06242025_7481003a","report_date":"06/24/2025","report_url":"","content_length":313,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"06/24/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2025","Correction Narrative":"A walk through of the units was conducted and all units were within ratio. Two children were interviewed and report ratio is maintained. "}},
{"id":73065,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_06242025_748685a4","report_date":"06/24/2025","report_url":"","content_length":446,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/24/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2025"}},
{"id":73066,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_03012025_7483115","report_date":"03/01/2025","report_url":"","content_length":100,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"03/01/2025","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2025","Deficiency Narrative":"While reviewing the serious incident reports it was found that child witnesses were not documented. "}},
{"id":73067,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_04202026_7482151c5","report_date":"04/20/2026","report_url":"","content_length":105,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"04/20/2026","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2026","Deficiency Narrative":"One mediation log was observed to be missing the time the medication was administered to a child in care."}},
{"id":73068,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_04202026_7482151d","report_date":"04/20/2026","report_url":"","content_length":103,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"04/20/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2026","Deficiency Narrative":"A medication log for a child in care was observed to have an inaccurate count of remaining medication. "}},
{"id":73069,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_04202026_7482151c6","report_date":"04/20/2026","report_url":"","content_length":170,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"04/20/2026","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2026","Deficiency Narrative":"Two medication logs for one child in care were observed to be missing signatures of the staff member who administered the medications on 04/14/26, 04/16/26, and 04/17/26."}},
{"id":73070,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_03252026_748303a2B","report_date":"03/25/2026","report_url":"","content_length":154,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"03/25/2026","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2026","Deficiency Narrative":"A child in care was diagnosed with a concussion and a fractured nose on 03/23/26; however, this was not reported to the child's caseworker until 03/24/26."}},
{"id":73071,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_03252026_748303a2A","report_date":"03/25/2026","report_url":"","content_length":195,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"03/25/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2026","Deficiency Narrative":"The operation failed to report an incident involving a child in care who was diagnosed with a concussion and fractured nose on 03/23/26 following an altercation with another resident on 03/22/26."}},
{"id":73072,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_02242026_7482151d","report_date":"02/24/2026","report_url":"","content_length":135,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"02/24/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2026","Deficiency Narrative":"During a review of medications, it was observed that two out of five medication logs did not match the corresponding medication counts."}},
{"id":73073,"facility_id":224,"state":"TX","facility_name":"Angelic House of Hope","report_id":"1763000_02172026_7481703b","report_date":"02/17/2026","report_url":"","content_length":122,"summary":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","fields":{"Citation Date":"02/17/2026","Standard Number / Description":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","Category":"Individual Standards Evaluated","Sections Violated":"748.1703(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/13/2026","Deficiency Narrative":"During the ANE investigation, menus were provided and noted to be missing documented food substitutions for the children. ","Correction Narrative":"The operation provided updated menu showing substitutions documented. "}},
{"id":73074,"facility_id":225,"state":"TX","facility_name":"East Texas Open Door Inc","report_id":"228620_08042023_74823078","report_date":"08/04/2023","report_url":"","content_length":183,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"08/04/2023","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/24/2023","Deficiency Narrative":"Several children indicated that a staff member yelled and made shaming remarks to children placed at the operation.  An incident of this was recorded and shared with the investigator."}},
{"id":73075,"facility_id":228,"state":"TX","facility_name":"Pathways 3H Youth Ranch","report_id":"823154_11122025_748303a2A","report_date":"11/12/2025","report_url":"","content_length":101,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"11/12/2025","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/01/2025","Deficiency Narrative":"Serious incident report was not reported in a timely manner. It was called in 2 days after incident. ","Correction Narrative":"Operation completed training on reporting serious incidents provided training logs.  "}},
{"id":73076,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_03292026_748685a3","report_date":"03/29/2026","report_url":"","content_length":83,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"03/29/2026","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2026","Deficiency Narrative":"Staff completed bed checks without physically seeing the child face or body parts. "}},
{"id":73077,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_05142025_748453a1","report_date":"05/14/2025","report_url":"","content_length":414,"summary":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"05/14/2025","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2025","Correction Narrative":"05/29/2025-The operation's LCCA submitted to licensing staff via email the operation's Corrective Action Plan consisting of the revised Unauthorized Absence Annual Summary Log containing all required components in accordance with established Minimum Standards."}},
{"id":73078,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_05062026_7458411a","report_date":"05/06/2026","report_url":"","content_length":445,"summary":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","fields":{"Citation Date":"05/06/2026","Standard Number / Description":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":73079,"facility_id":233,"state":"TX","facility_name":"Clear Vision Youth Center, LLC","report_id":"1757679_05062026_748453c","report_date":"05/06/2026","report_url":"","content_length":621,"summary":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","fields":{"Citation Date":"05/06/2026","Standard Number / Description":"748.453(c) - Unauthorized Absence - Annual summary logs should be available to Licensing for review and reproduction, upon request.","Category":"Reports and Record Keeping","Sections Violated":"748.453(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":73080,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_01302025_7481331b2","report_date":"01/30/2025","report_url":"","content_length":162,"summary":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","fields":{"Citation Date":"01/30/2025","Standard Number / Description":"748.1331(b)(2) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate educational, medical, and dental needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2025","Deficiency Narrative":"The preliminary service plan did not provide any information on education and/or school information to attend, it does not provide medical or dental information. ","Correction Narrative":"The operation is no longer operating, does not have any children in care and have not responded to calls. "}},
{"id":73081,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_01302025_7481331b3","report_date":"01/30/2025","report_url":"","content_length":114,"summary":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","fields":{"Citation Date":"01/30/2025","Standard Number / Description":"748.1331(b)(3) - Preliminary Service Plan-For child receiving treatment services, include description of how operation will meet child's needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(b)(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2025","Deficiency Narrative":"The preliminary service plan did not provide a plan on how to meet the child's psychological level of care needed.","Correction Narrative":"The operation is no longer operating, does not have any children in care and have not responded to calls. "}},
{"id":73082,"facility_id":238,"state":"TX","facility_name":"Brooklow's House LLC","report_id":"1797609_01302025_7482151a","report_date":"01/30/2025","report_url":"","content_length":244,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"01/30/2025","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/23/2026","Deficiency Narrative":"Medication administration record refusal form did not provide which medication was refused. Medication log viewed for the victim does not provide the name of the resident, and all pertinent information education required by minimum standards.  ","Correction Narrative":"The operation closed its doors, and there are no children are placed at this operation. "}},
{"id":73083,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_02182026_7481005","report_date":"02/18/2026","report_url":"","content_length":179,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"02/18/2026","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Individual Standards Evaluated","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2026","Deficiency Narrative":"Through inspector eye witness and additional interviews with staff it was reported the nurses are being counted in ratio while completing nursing duties and administrative work.  "}},
{"id":73084,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_02182026_7483301a2","report_date":"02/18/2026","report_url":"","content_length":447,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"02/18/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2026","Correction Narrative":"An in-person walkthrough was conducted and observed maintenance power washing the grout in the dorm showers. "}},
{"id":73085,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_02182026_7483301h","report_date":"02/18/2026","report_url":"","content_length":364,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"02/18/2026","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2026","Correction Narrative":"An in-person walkthrough was conducted, and the operation was free of pests. The operation showed weekly scheduled pest control, scheduled for 3/24/26, and as needed. "}},
{"id":73086,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_03182026_748685a3","report_date":"03/18/2026","report_url":"","content_length":323,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"03/18/2026","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/04/2026"}},
{"id":73087,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_04302026_7458641","report_date":"04/30/2026","report_url":"","content_length":231,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"04/30/2026","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2026","Deficiency Narrative":"Condition #1: MET \r\nConditions #2: MET\r\nConditions #3: MET\r\nCondition #4: NOT MET - Audit tool required for this condition was due on 3/20/2026 but was not submitted to Licensing until 3/30/2026, 10 days late.\r\nConditions #5: MET\r\n"}},
{"id":73088,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_09032025_7483391c","report_date":"09/03/2025","report_url":"","content_length":253,"summary":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","fields":{"Citation Date":"09/03/2025","Standard Number / Description":"748.3391(c) - Bathrooms-Child must not have to cross a common use room to access a bathroom from the child's bedroom","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(c)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2026","Deficiency Narrative":"There were two bedrooms that are designated for male children that is not near a restroom. The children have to walk through the case manager's office, living room, two hallways and the master bedroom to reach the restroom that is designated for them.  ","Correction Narrative":"There were two bedrooms that are designated for male children that is not near a restroom. The children have to walk through the case manager's office, living room, two hallways and the master bedroom to reach the restroom that is designated for them.  "}},
{"id":73089,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_09032025_7483301f","report_date":"09/03/2025","report_url":"","content_length":113,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"09/03/2025","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/27/2026","Deficiency Narrative":"The grass in the backyard needed to be mowed and there was a tree in the middle of the property that had fallen. ","Correction Narrative":"The grass in the backyard needed to be mowed and there was a tree in the middle of the property that had fallen. "}},
{"id":73090,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_05252024_748685a5","report_date":"05/25/2024","report_url":"","content_length":114,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"05/25/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2025","Deficiency Narrative":"Caregiver did not provide the supervision necessary to intervene which lead to children in care ingesting bleach. ","Correction Narrative":"Caregiver did not provide the supervision necessary to intervene which lead to children in care ingesting bleach. "}},
{"id":73091,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_05022025_7482151d","report_date":"05/02/2025","report_url":"","content_length":220,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/02/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2025","Deficiency Narrative":"One child's medication log did not include an accurate count of the child's medication-(Guanfacine).  The record indicated 50 pills remained in the child's blister pack, however, there were actually 51 pills remaining.  ","Correction Narrative":"Program Director stated that the med log was corrected on 4-21-25 and agreed it was an error. She stated that she will begin to review all medication logs after it has been completed to be sure there is no error."}},
{"id":73092,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_02172025_7482151d","report_date":"02/17/2025","report_url":"","content_length":243,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"02/17/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/06/2025","Deficiency Narrative":"During the inspection of the medication it was found that two of the children's medications that were inspected pill counts were not accurate. There were 6 medication records total that were inspected and all of the counts were not accurate.  ","Correction Narrative":"Administrator sent email stating that Trels staff were retrained on medication counts. Trels will work with ECP to figure out the error that is occurring when staff fail to press the button twice. "}},
{"id":73093,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_09262023_7481101b1B","report_date":"09/26/2023","report_url":"","content_length":92,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"09/26/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2023","Deficiency Narrative":"A 16-year-old child received a bruise when the caregiver pushed the child out of the door.  "}},
{"id":73094,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_09262023_7482303a","report_date":"09/26/2023","report_url":"","content_length":102,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"09/26/2023","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2023","Deficiency Narrative":"A caregiver used inappropriate discipline by pushing a child when the child refused to leave a room.  "}},
{"id":73095,"facility_id":261,"state":"TX","facility_name":"Fort Behavioral Health","report_id":"1693628_09262023_7485071","report_date":"09/26/2023","report_url":"","content_length":98,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/26/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2023","Deficiency Narrative":"A caregiver did not follow the operation's policy and procedures for redirecting child behaviors. "}},
{"id":73096,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_04152026_748459b","report_date":"04/15/2026","report_url":"","content_length":153,"summary":"748.459(b) - Unauthorized Absence Triggered Review - notify the child’s parent at least two weeks before triggered review of child’s unauthorized absences","fields":{"Citation Date":"04/15/2026","Standard Number / Description":"748.459(b) - Unauthorized Absence Triggered Review - notify the child’s parent at least two weeks before triggered review of child’s unauthorized absences","Category":"Reports and Record Keeping","Sections Violated":"748.459(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/29/2026","Deficiency Narrative":"Three triggered reviews were conducted without providing a two week notice to the child's parent. They were conducted within a day or two of the event.  ","Correction Narrative":"Compliance was met when the administrator sent an email stating that they will conduct bi-weekly reviews of the UA log to note when a trigger review is needed. They also sent a trigger review tracking log. "}},
{"id":73097,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_04222026_748303a2A","report_date":"04/22/2026","report_url":"","content_length":104,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"04/22/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/23/2026","Deficiency Narrative":"During the inspection three serious incident reports were found not to have been reported to licensing. "}},
{"id":73098,"facility_id":273,"state":"TX","facility_name":"Hearthstone Support LLC","report_id":"1813303_04012026_7481501b2","report_date":"04/01/2026","report_url":"","content_length":137,"summary":"748.1501(b)(2) - Dental Care-Written record of each dental examination must include the follow-up treatment recommended and any appointments scheduled","fields":{"Citation Date":"04/01/2026","Standard Number / Description":"748.1501(b)(2) - Dental Care-Written record of each dental examination must include the follow-up treatment recommended and any appointments scheduled","Category":"Child Care","Sections Violated":"748.1501(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"While reviewing children's records, it was found that one of the two records reviewed failed to provide follow up dental recommendations.","Correction Narrative":""}},
{"id":73099,"facility_id":273,"state":"TX","facility_name":"Hearthstone Support LLC","report_id":"1813303_04012026_7481539b","report_date":"04/01/2026","report_url":"","content_length":121,"summary":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","fields":{"Citation Date":"04/01/2026","Standard Number / Description":"748.1539(b) - Immunizations-The operation must maintain current immunizations records for each child in care, including any exemptions or exceptions","Category":"Child Care","Sections Violated":"748.1539(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"It was observed, while reviewing children's records, immunization records were missing from two of the children's files. ","Correction Narrative":""}},
{"id":73100,"facility_id":273,"state":"TX","facility_name":"Hearthstone Support LLC","report_id":"1813303_04012026_748303a2A","report_date":"04/01/2026","report_url":"","content_length":56,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"04/01/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"The operation failed to report a hospitalization timely.","Correction Narrative":""}},
{"id":73101,"facility_id":273,"state":"TX","facility_name":"Hearthstone Support LLC","report_id":"1813303_02262026_7483113a","report_date":"02/26/2026","report_url":"","content_length":157,"summary":"748.3113(a) - Fire Extinguisher-Must have a fire-extinguishing system, which may be sprinkler system and/or fire extinguishers","fields":{"Citation Date":"02/26/2026","Standard Number / Description":"748.3113(a) - Fire Extinguisher-Must have a fire-extinguishing system, which may be sprinkler system and/or fire extinguishers","Category":"Safety and Emergency Practices","Sections Violated":"748.3113(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough, one downstairs fire extinguisher was missing an inspection tag, and another was expired, with the last inspection dated January 2025.","Correction Narrative":""}},
{"id":73102,"facility_id":273,"state":"TX","facility_name":"Hearthstone Support LLC","report_id":"1813303_02262026_7483365c1","report_date":"02/26/2026","report_url":"","content_length":83,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"02/26/2026","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Physical Site","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the operation, two children's bed were missing top sheet.","Correction Narrative":""}},
{"id":73103,"facility_id":276,"state":"TX","facility_name":"Prestige Homecare","report_id":"1805359_02262026_7481513","report_date":"02/26/2026","report_url":"","content_length":123,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/26/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"The serious incident report  for 2/26/26 did not have all the information of an incident that transpired at the operation. "}},
{"id":73104,"facility_id":276,"state":"TX","facility_name":"Prestige Homecare","report_id":"1805359_02262026_7485071","report_date":"02/26/2026","report_url":"","content_length":133,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/26/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"A staff member sprinkled water and pulled the mattress from underneath a child in care while trying to wake the child up for school. "}},
{"id":73105,"facility_id":277,"state":"TX","facility_name":"Safe Haven, RTC LLC","report_id":"1813027_05082026_7482151c6","report_date":"05/08/2026","report_url":"","content_length":72,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2026","Deficiency Narrative":"The medication logs had signatures and initials but not printed names.  ","Correction Narrative":"On May 14, 2026 an email was received with the compliance plan.  A new sign in sheet was created that will have each staff member print, sign and initial each month and will be attached to the mediation logs.  "}},
{"id":73106,"facility_id":277,"state":"TX","facility_name":"Safe Haven, RTC LLC","report_id":"1813027_05082026_7481217c3","report_date":"05/08/2026","report_url":"","content_length":83,"summary":"748.1217(c)(3) - Admission Assessment-Prior to initial service plan, add child's birth and neonatal history","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.1217(c)(3) - Admission Assessment-Prior to initial service plan, add child's birth and neonatal history","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(c)(3)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2026","Deficiency Narrative":"3 of 3 children's admission assessments did not include all required information.  ","Correction Narrative":"On May 14, 2026 an email was received with the compliance plan. A new admission assessment was submitted that has new sections for missing information.  The new admission assessment will be used going forward.  "}},
{"id":73107,"facility_id":279,"state":"TX","facility_name":"Hunting For More Love, RTC","report_id":"1806667_03132026_7481101b1B","report_date":"03/13/2026","report_url":"","content_length":84,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/13/2026","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2026","Deficiency Narrative":"This standard is marked deficient due to there being a finding of abuse or neglect. ","Correction Narrative":"An unannounced follow-up inspection was conducted on 5/11/2026. Two staff were interviewed and two children in care were interviewed. Staff reported they ensure child's rights are being respected and followed. A refresher training was conducted and the zoom meeting information as provided."}},
{"id":73108,"facility_id":283,"state":"TX","facility_name":"Bridge Emergency Shelter","report_id":"170567_03062026_748863b","report_date":"03/06/2026","report_url":"","content_length":185,"summary":"748.863(b) - Caregivers who have not completed all pre-service training may not be counted in ratio unless there is a qualified caregiver counted at same time. ","fields":{"Citation Date":"03/06/2026","Standard Number / Description":"748.863(b) - Caregivers who have not completed all pre-service training may not be counted in ratio unless there is a qualified caregiver counted at same time. ","Category":"Individual Standards Evaluated","Sections Violated":"748.863(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2026","Deficiency Narrative":"Of the training records reviewed, one pre-service record were lacking trainer qualifications. \r\nEmployee was sole caregiver on 11/21/2024 and did not complete training until 12/10/2024."}},
{"id":73109,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_03122026_7483391a","report_date":"03/12/2026","report_url":"","content_length":84,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"03/12/2026","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2026","Deficiency Narrative":"There was mold observed on the upper walls near the ceiling in one of the restrooms.","Correction Narrative":"A picture was sent by the Administrator of the bathroom upper corner walls with the mold no longer being there."}},
{"id":73110,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_08172025_7482303a","report_date":"08/17/2025","report_url":"","content_length":89,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"08/17/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/31/2025","Deficiency Narrative":"Caregiver slapped child on the head. \r\n\r\nUpdate after follow up: deficiency was corrected"}},
{"id":73111,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_05012026_7482953b","report_date":"05/01/2026","report_url":"","content_length":100,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"05/01/2026","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2026","Deficiency Narrative":"The operation failed to report Quarterly EBI data to CLASS within 15 days of the end of the quarter."}},
{"id":73112,"facility_id":295,"state":"TX","facility_name":"AT LAST!, Inc.","report_id":"1767744_05142026_74831012","report_date":"05/14/2026","report_url":"","content_length":104,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"05/14/2026","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"The last fire inspection was not completed within the 12 month time frame from the previous inspection. ","Correction Narrative":""}},
{"id":73113,"facility_id":301,"state":"TX","facility_name":"New Horizons Audrey Grace House RTC","report_id":"1000050_01062026_7481101b4Avii","report_date":"01/06/2026","report_url":"","content_length":176,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"01/06/2026","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/11/2026","Deficiency Narrative":"One staff admitted to pushing a child onto their bed as well as three children reported that same staff gets into the children's faces and uses intimidation as a scare tactic. "}},
{"id":73114,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_11252024_7485351","report_date":"11/25/2024","report_url":"","content_length":221,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"11/25/2024","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/06/2025","Deficiency Narrative":"During the inspection, I observed the adminstrator was not present at the operation during the inspection, interviews with staff and children indicate he is only present at the operation once or twice a week for meetings.","Correction Narrative":""}},
{"id":73115,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_12172024_748685a3","report_date":"12/17/2024","report_url":"","content_length":322,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"12/17/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2025"}},
{"id":73116,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_12172024_748126b","report_date":"12/17/2024","report_url":"","content_length":154,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"12/17/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2025","Deficiency Narrative":"A caregiver allowed a child in care to have unsupervised use of a computer allowing the child contact via social media with a person who was not approved.","Correction Narrative":"The inspector received an email from the administrator stating that the operation program manager will continue to email correspondence and reminders of new safety plans and restrictions. Also, the concerns will be addressed in an all-staff meeting on March 26, 2025."}},
{"id":73117,"facility_id":303,"state":"TX","facility_name":"DePelchin Children's Center Campus at Today's Harbor","report_id":"1773956_12172024_748303a3A","report_date":"12/17/2024","report_url":"","content_length":164,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"12/17/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2025","Deficiency Narrative":"The unauthorized absence of two children in care over the age of 13 was discovered within 24 hours but was not reported until two days after the incident occurred. "}},
{"id":73118,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_11122025_748601","report_date":"11/12/2025","report_url":"","content_length":59,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"11/12/2025","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Individual Standards Evaluated","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/18/2025","Deficiency Narrative":"The operation does not currently have a treatment director.","Correction Narrative":"On 11/18/25, the Treatment Director position was approved by licensing.  The position is now filled.  "}},
{"id":73119,"facility_id":305,"state":"TX","facility_name":"Unity Childrens Home","report_id":"1687429_05282024_7483397d1","report_date":"05/28/2024","report_url":"","content_length":85,"summary":"748.3397(d)(1) - Bathing-Provide showers and bathtubs with hot & cold running water under sufficient pressure to meet the demands of children","fields":{"Citation Date":"05/28/2024","Standard Number / Description":"748.3397(d)(1) - Bathing-Provide showers and bathtubs with hot & cold running water under sufficient pressure to meet the demands of children","Category":"Individual Standards Evaluated","Sections Violated":"748.3397(d)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2024","Deficiency Narrative":"One of the showers in the childrens bathroom does not have sufficent water pressure. ","Correction Narrative":"Program director sent email stating the following: The location shower head was replaced which improved the pressure"}},
{"id":73120,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_04162026_7482953b","report_date":"04/16/2026","report_url":"","content_length":83,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"04/16/2026","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2026","Deficiency Narrative":"After emailed reminders, operation has not updated EBI Report for 1st Quarter 2026."}},
{"id":73121,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_10012024_7481709a","report_date":"10/01/2024","report_url":"","content_length":81,"summary":"748.1709(a) - Nasogastric tube-must be inserted by a physician or registered nurse according to a physician's written orders","fields":{"Citation Date":"10/01/2024","Standard Number / Description":"748.1709(a) - Nasogastric tube-must be inserted by a physician or registered nurse according to a physician's written orders","Category":"Individual Standards Evaluated","Sections Violated":"748.1709(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2025","Deficiency Narrative":"Registered Nurse or physician did not insert nasogastric tube for child in care. ","Correction Narrative":"Medical staff will be educated on who is able to insert NG tube during 12/18/24 nursing meeting. Operation provided meeting notes and sign in sheet for meeting that occurred on 12/18/24."}},
{"id":73122,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_10012024_748399a","report_date":"10/01/2024","report_url":"","content_length":98,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"10/01/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/13/2024","Deficiency Narrative":"Operation did not provide requested documents to licensing that were requested for investigation. "}},
{"id":73123,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_08022024_7486831","report_date":"08/02/2024","report_url":"","content_length":118,"summary":"748.683(1) - Caregiver Supervision-Provide oversight of caregivers to protect children's health, safety and well-being","fields":{"Citation Date":"08/02/2024","Standard Number / Description":"748.683(1) - Caregiver Supervision-Provide oversight of caregivers to protect children's health, safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.683(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2024","Deficiency Narrative":"Staff member was allowed continued contact with child in care after operation was alerted of inappropriate behaviors. "}},
{"id":73124,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_08022024_7485071","report_date":"08/02/2024","report_url":"","content_length":317,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/02/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/13/2024"}},
{"id":73125,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_07262024_7481513","report_date":"07/26/2024","report_url":"","content_length":91,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/26/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"Medication records were reviewed to not be accurately filled out with dates and the count. "}},
{"id":73126,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_06292024_7483239d","report_date":"06/29/2024","report_url":"","content_length":99,"summary":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","fields":{"Citation Date":"06/29/2024","Standard Number / Description":"748.3239(d) - Evacuation-Must document fire and severe weather drills, including date, time, type of drill, and length of time for evacuation/relocation","Category":"Individual Standards Evaluated","Sections Violated":"748.3239(d)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2024","Deficiency Narrative":"The operation does not have documented information for when any safety drills have been conducted. ","Correction Narrative":"Standard is in compliance. "}},
{"id":73127,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_05292024_74833511","report_date":"05/29/2024","report_url":"","content_length":75,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"05/29/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2024","Deficiency Narrative":"While conducting a walk through, two beds were observed to have collapsed. ","Correction Narrative":"Standard was corrected."}},
{"id":73128,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_03082026_7481337b1Hii","report_date":"03/08/2026","report_url":"","content_length":99,"summary":"748.1337(b)(1)(H)(ii) - Initial Service Plan-child w/ high risk behaviors, include specific safety contract developed btwn child & staff to ensure safety","fields":{"Citation Date":"03/08/2026","Standard Number / Description":"748.1337(b)(1)(H)(ii) - Initial Service Plan-child w/ high risk behaviors, include specific safety contract developed btwn child & staff to ensure safety","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2026","Deficiency Narrative":"Child with identified high risk behaviors did not have a safety contract implemented at placement. "}},
{"id":73129,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_03082026_748311","report_date":"03/08/2026","report_url":"","content_length":39,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"03/08/2026","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2026","Deficiency Narrative":"Incident report is missing information."}},
{"id":73130,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_03082026_748303a9A","report_date":"03/08/2026","report_url":"","content_length":71,"summary":"748.303(a)(9)(A) - Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old. ","fields":{"Citation Date":"03/08/2026","Standard Number / Description":"748.303(a)(9)(A) - Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2026","Deficiency Narrative":"Operation failed to report incident to hotline and child’s case worker."}},
{"id":73131,"facility_id":316,"state":"TX","facility_name":"Residential Care at the Summit, LLC","report_id":"1808575_04032026_7482151b1","report_date":"04/03/2026","report_url":"","content_length":193,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"04/03/2026","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2026","Deficiency Narrative":"At the time of the inspection, the medication counts were not accurately documented.   Also, the nighttime medications were already signed off on as being given before they were administered.  ","Correction Narrative":"The medication counts and staff initials for administered medication were current and accurate. "}},
{"id":73132,"facility_id":317,"state":"TX","facility_name":"J's House","report_id":"1815891_04242026_748303a6A","report_date":"04/24/2026","report_url":"","content_length":262,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"04/24/2026","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2026","Deficiency Narrative":"After reviewing the documentation provided by the operation, it was determined the operation was contacted by law enforcement on 4/19/2026 at 7:30 pm, notifying the operation the child was being charged. The operation contacted Licensing on 4/24/2026 at 9:37 am."}},
{"id":73133,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_03292026_7482303a","report_date":"03/29/2026","report_url":"","content_length":93,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"03/29/2026","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2026","Deficiency Narrative":"A caregiver attempted to use a rod to trip a child in care as a means to deter his behaviors.","Correction Narrative":"An email was received from the director stating the couple involved resigned during the course of the investigation and provided documentation of the resignation. "}},
{"id":73134,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_03232026_74832716","report_date":"03/23/2026","report_url":"","content_length":87,"summary":"748.3271(6) - First Aid Kits-Each one must be kept out of the reach of children","fields":{"Citation Date":"03/23/2026","Standard Number / Description":"748.3271(6) - First Aid Kits-Each one must be kept out of the reach of children","Category":"Individual Standards Evaluated","Sections Violated":"748.3271(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/04/2026","Deficiency Narrative":"A child in care had access to a first aid kit and ingested medication found in the kit."}},
{"id":73135,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_03232026_7481003a","report_date":"03/23/2026","report_url":"","content_length":49,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"03/23/2026","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/04/2026","Deficiency Narrative":"A single caregiver was transporting 11 children. ","Correction Narrative":"An email was received from the director stating the staff involved have been retrained on ratio and this training will completed with the rest of the staff on 05/06/2026 during their meeting. "}},
{"id":73136,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_05232024_7483019b","report_date":"05/23/2024","report_url":"","content_length":58,"summary":"748.3019(b) - Pest Control--Operation must use pest control operator licensed by TSPC Board or Dept. of Agriculture to prevent, control, eliminate pest infestations","fields":{"Citation Date":"05/23/2024","Standard Number / Description":"748.3019(b) - Pest Control--Operation must use pest control operator licensed by TSPC Board or Dept. of Agriculture to prevent, control, eliminate pest infestations","Category":"Individual Standards Evaluated","Sections Violated":"748.3019(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2024","Deficiency Narrative":"The operation self-treated an incident involving bed bugs.","Correction Narrative":"The operation understands the reason for the citation and in case of any future event of a bed bug issue, the agency will treat with heat and contact a professional exterminator to examine the area and retreat if need be. "}},
{"id":73137,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_04012026_7481101b4Av","report_date":"04/01/2026","report_url":"","content_length":96,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"04/01/2026","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2026","Deficiency Narrative":"It was disclosed and confirmed that a staff member subjected a child in care to mockery remarks."}},
{"id":73138,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_03012026_7481101b1B","report_date":"03/01/2026","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/01/2026","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2026","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":"On 5/12/2026 Inspector interviewed children in care at the operation and verified that children are being taking care of and free from abuse or neglect."}},
{"id":73139,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_03012026_7456353","report_date":"03/01/2026","report_url":"","content_length":171,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"03/01/2026","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2026","Deficiency Narrative":"It was determined that a direct care staff member who had background check conditions was left at the operation caring for children without the presence of another staff. ","Correction Narrative":"On 3/24/2026 during an inspection, Inspector was able to verify that shelter Admin did schedule additional staff to support any staff that may have conditions/restrictions during shifts at the operation. \r\n. "}},
{"id":73140,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_03012026_7485073","report_date":"03/01/2026","report_url":"","content_length":90,"summary":"748.507(3) - Employee general responsibilities-Know and comply with rules of Chapter 748 and any other rules and laws relevant to person's duties","fields":{"Citation Date":"03/01/2026","Standard Number / Description":"748.507(3) - Employee general responsibilities-Know and comply with rules of Chapter 748 and any other rules and laws relevant to person's duties","Category":"Individual Standards Evaluated","Sections Violated":"748.507(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2026","Deficiency Narrative":"It was determined that a staff member reported being unaware of caregiver to child ratio. ","Correction Narrative":"On 5/12/2026 Inspector interviewed children in care at the operation and verified that children are being taking care of and free from abuse or neglect."}},
{"id":73141,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_03012026_7485353A","report_date":"03/01/2026","report_url":"","content_length":324,"summary":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","fields":{"Citation Date":"03/01/2026","Standard Number / Description":"748.535(3)(A) - Child-care administrator responsibilities-Overseeing staffing patterns to ensure supervision and child-care services meet the needs of children","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/24/2026","Correction Narrative":"On 3/24/2026 during an Inspection, Inspector was able to verify a new schedule was implemented at the operation and verified that additional staff were scheduled in case of an emergency on all shifts. "}},
{"id":73142,"facility_id":345,"state":"TX","facility_name":"Kismet Residential Treatment Center","report_id":"1753012_02192026_7482461b3","report_date":"02/19/2026","report_url":"","content_length":123,"summary":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","fields":{"Citation Date":"02/19/2026","Standard Number / Description":"748.2461(b)(3) - Short Personal Restraint-Caregiver may not use restraint that obstructs child's airways or impairs child's breathing","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/24/2026","Deficiency Narrative":"Staff confirmed a child fell, and while the child was kicking them, they crossed the child's arm around the child's chest. "}},
{"id":73143,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_04222026_7481103a","report_date":"04/22/2026","report_url":"","content_length":229,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"04/22/2026","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"During the review of children files, one of the three files did not have the child rights form signed within the allotted timeframe of 7 days as the date of admission was 06/16/2025 and the child rights were signed on 01/27/2026.","Correction Narrative":""}},
{"id":73144,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_02082025_74821012","report_date":"02/08/2025","report_url":"","content_length":67,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"02/08/2025","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2025","Deficiency Narrative":"An employee left their medication on a table in the activity room. ","Correction Narrative":"An employee left their medication on a table in the activity room. "}},
{"id":73145,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_02082025_748685a5","report_date":"02/08/2025","report_url":"","content_length":93,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"02/08/2025","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2025","Deficiency Narrative":"A child in care obtained medications and self-harmed without the knowledge of staff members. ","Correction Narrative":"A child in care obtained medications and self-harmed without the knowledge of staff members. "}},
{"id":73146,"facility_id":351,"state":"TX","facility_name":"BRIGHTER TRANSITIONS LLC","report_id":"1791182_03192025_7481101b1B","report_date":"03/19/2025","report_url":"","content_length":73,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/19/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2025","Deficiency Narrative":"This standard was found to be deficient as part of a DFPS investigation. ","Correction Narrative":"The operation retrained staff on proper supervision techniques. "}},
{"id":73147,"facility_id":351,"state":"TX","facility_name":"BRIGHTER TRANSITIONS LLC","report_id":"1791182_03192025_7485071","report_date":"03/19/2025","report_url":"","content_length":135,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/19/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2025","Deficiency Narrative":"During the course of this investigation, it was determined that a caregiver encouraged one child to physically injure another child. \r\n","Correction Narrative":"The operation retrained the staff on proper deescalation techniques. "}},
{"id":73148,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_03132026_7481013a","report_date":"03/13/2026","report_url":"","content_length":49,"summary":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","fields":{"Citation Date":"03/13/2026","Standard Number / Description":"748.1013(a) - Child/caregiver ratio-A caregiver must be awake when caring for a child needing constant supervision","Category":"Individual Standards Evaluated","Sections Violated":"748.1013(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2026","Deficiency Narrative":"Staff was asleep on the other side of the house. "}},
{"id":73149,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_03132026_748685c2","report_date":"03/13/2026","report_url":"","content_length":275,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"03/13/2026","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2026","Deficiency Narrative":"Residents are made to wait outside the facility upon return of an unauthorized absence until local law enforcement arrives to conduct a search prior to being allowed access to re-enter the facility, leaving residents outside in the elements for a substantial amount of time. "}},
{"id":73150,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_03312026_748303a2A","report_date":"03/31/2026","report_url":"","content_length":63,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"03/31/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2026","Deficiency Narrative":"The operation failed to report an incident in a timely manner. ","Correction Narrative":"A follow up inspection was completed at the operation. The operation has updated and reviewed with staff the Medical Program General Procedures which includes reporting responsibilities.   "}},
{"id":73151,"facility_id":3948,"state":"TX","facility_name":"Ben Richey Boys Ranch","report_id":"5570_04182026_74823078","report_date":"04/18/2026","report_url":"","content_length":83,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"04/18/2026","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Multiple children and collateral adults all stated staff yell at children in care. ","Correction Narrative":""}},
{"id":73152,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_08262024_7482003b3","report_date":"08/26/2024","report_url":"","content_length":55,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"08/26/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"A child in care was not given medication as prescribed.","Correction Narrative":"Follow-up was completed in person and this standard has been found compliant. "}},
{"id":73153,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_08262024_7482203c","report_date":"08/26/2024","report_url":"","content_length":103,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"08/26/2024","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"The operation failed to document a missed dosage of medication within the required 24 hour time frame. ","Correction Narrative":"Follow-up was completed in person and this standard has been found compliant. "}},
{"id":73154,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_08262024_7482151d","report_date":"08/26/2024","report_url":"","content_length":144,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"08/26/2024","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2024","Deficiency Narrative":"During the review of two (2) medication record it was discovered a prescribed medication count was documented incorrectly on the medication log.","Correction Narrative":"Follow-up was completed in person and this standard has been found compliant. "}},
{"id":73155,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_04082026_7482003b5","report_date":"04/08/2026","report_url":"","content_length":196,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"04/08/2026","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2026","Deficiency Narrative":"The information reviewed during this investigation indicated a medication was provided in the AM when it was supposed to be taken by the child in the PM. The error was noticed until a later date. "}},
{"id":73156,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_03162026_7482003b5","report_date":"03/16/2026","report_url":"","content_length":89,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"03/16/2026","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2026","Deficiency Narrative":"Child was given the wrong medication and on other occasions missed prescribed medication."}},
{"id":73157,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_03272026_748303a12A","report_date":"03/27/2026","report_url":"","content_length":0,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"03/27/2026","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/26/2026","Deficiency Narrative":""}},
{"id":73158,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_06232023_7481101b1B","report_date":"06/23/2023","report_url":"","content_length":218,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/23/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2024","Deficiency Narrative":"In an investigation conducted by DFPS, it was confirmed that an employee did not appropriately supervise children in care when starting a personal relationship with two children in care while working at the operation. "}},
{"id":73159,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_06232023_748126b","report_date":"06/23/2023","report_url":"","content_length":287,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"06/23/2023","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/24/2024","Deficiency Narrative":"A staff member violated the operations' Appropriate Boundaries and Relationships/Staff Resident Relationships Policy, Sexual Misconduct Policy, and Conflict of Interest Policy when engaging in an inappropriate relationship with a child in care while under the auspices of the operation. "}},
{"id":73160,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_03232026_748303a2B","report_date":"03/23/2026","report_url":"","content_length":234,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"03/23/2026","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2026","Deficiency Narrative":"It was determined the incident occurred and child was taken to the hospital 3/22/2026 at 3:30 pm. The operation notified Licensing on 3/23/2026 at 5:22 am; however, the child's case worker wasn't notified until 3/23/2026 at 10:41 am. "}},
{"id":73161,"facility_id":387,"state":"TX","facility_name":"Kirby's Place","report_id":"1617305_05052026_748125d4A","report_date":"05/05/2026","report_url":"","content_length":66,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"05/05/2026","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2026","Deficiency Narrative":"Two out of two children did not have suicide screenings completed,","Correction Narrative":"The administrator sent suicide screenings for the two children in care via email and informed the inspector that future screenings will cover all children in their care. "}},
{"id":73162,"facility_id":387,"state":"TX","facility_name":"Kirby's Place","report_id":"1617305_05052026_74831011","report_date":"05/05/2026","report_url":"","content_length":99,"summary":"748.3101(1) - Fire Inspection-Must have fire inspection before initial permit issued","fields":{"Citation Date":"05/05/2026","Standard Number / Description":"748.3101(1) - Fire Inspection-Must have fire inspection before initial permit issued","Category":"Safety and Emergency Practices","Sections Violated":"748.3101(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2026","Deficiency Narrative":"The operation's fire inspection has expired and was not requested until after the expiration date. ","Correction Narrative":"The administrator gave the inspector a form as proof of payment for the inspection and requested it from the county fire marshal.  "}},
{"id":73163,"facility_id":394,"state":"TX","facility_name":"Radiant Springs Residential Treatment Center LLC","report_id":"1810414_05082026_7481513","report_date":"05/08/2026","report_url":"","content_length":122,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"It was found training certificates were being signed with an Administrator's name that no longer worked for the facility. ","Correction Narrative":""}},
{"id":73164,"facility_id":394,"state":"TX","facility_name":"Radiant Springs Residential Treatment Center LLC","report_id":"1810414_03232026_7483445a","report_date":"03/23/2026","report_url":"","content_length":85,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"03/23/2026","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the operation, some food items were observed to be expired.","Correction Narrative":""}},
{"id":73166,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_03032026_7481339a1","report_date":"03/03/2026","report_url":"","content_length":55,"summary":"748.1339(a)(1) - Initial Service Plan-Service planning team must include at least one of the child's current caregivers","fields":{"Citation Date":"03/03/2026","Standard Number / Description":"748.1339(a)(1) - Initial Service Plan-Service planning team must include at least one of the child's current caregivers","Category":"Individual Standards Evaluated","Sections Violated":"748.1339(a)(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2026","Deficiency Narrative":"Two service plans do not have a caregiver's signature. "}},
{"id":73167,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_01212026_748399a","report_date":"01/21/2026","report_url":"","content_length":103,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2026","Deficiency Narrative":"Operation did not submit all requested documentation for licensing review within the timeframes given. ","Correction Narrative":""}},
{"id":73168,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_01212026_748455a","report_date":"01/21/2026","report_url":"","content_length":119,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"01/21/2026","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2026","Deficiency Narrative":"There is no documentation to support that the required debriefings were conducted when child returned to the facility. ","Correction Narrative":""}},
{"id":73170,"facility_id":397,"state":"TX","facility_name":"APC House LLC","report_id":"1806078_05042026_748125d4A","report_date":"05/04/2026","report_url":"","content_length":106,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"05/04/2026","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2026","Deficiency Narrative":"Two out of two child records reviewd did not have a suicde screening completed at the time of admission.  "}},
{"id":73171,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_02282026_7485071","report_date":"02/28/2026","report_url":"","content_length":1,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/28/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2026","Deficiency Narrative":"\t","Correction Narrative":"The operation terminated staff due to his performance and perhaps conduct a refresher training on prudent judgement, healthy boundaries and reporting inappropriate behavior to management and the hotline."}},
{"id":73172,"facility_id":401,"state":"TX","facility_name":"Lee and Beulah Moor Children's Home","report_id":"2043_09122024_748303a3A","report_date":"09/12/2024","report_url":"","content_length":128,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"09/12/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/01/2024","Deficiency Narrative":"Staff member did not report to licensing that child in care had voiced feeling uncomfortable regarding a caregiver's behavior.\r\n","Correction Narrative":"Operation conducted an online training on 10/24/2024 that lasted for two hours, and it was imparted by upper management (administrators). This training focused only on reporting abuse and neglect. "}},
{"id":73173,"facility_id":401,"state":"TX","facility_name":"Lee and Beulah Moor Children's Home","report_id":"2043_09122024_7485071","report_date":"09/12/2024","report_url":"","content_length":146,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"09/12/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2025","Deficiency Narrative":"Male caregiver was observed by various staff members to be hugging, holding hands, kissing forehead and having girls in care, sit on his lap. \r\n\r\n"}},
{"id":73174,"facility_id":401,"state":"TX","facility_name":"Lee and Beulah Moor Children's Home","report_id":"2043_04252024_7481513","report_date":"04/25/2024","report_url":"","content_length":93,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"04/25/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"Staff did not document full details of an incident in which a child sustained a head injury. "}},
{"id":73175,"facility_id":401,"state":"TX","facility_name":"Lee and Beulah Moor Children's Home","report_id":"2043_04252024_7481101b1B","report_date":"04/25/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"04/25/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":73176,"facility_id":401,"state":"TX","facility_name":"Lee and Beulah Moor Children's Home","report_id":"2043_04252024_748309","report_date":"04/25/2024","report_url":"","content_length":136,"summary":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","fields":{"Citation Date":"04/25/2024","Standard Number / Description":"748.309 - Reporting Serious Incident - All serious incident reports to Licensing must be made to the Texas Abuse & Neglect Hotline","Category":"Individual Standards Evaluated","Sections Violated":"748.309","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"Operation did not notify licensing of children and staff engaging in reckless activities that could result in harm to children in care. "}},
{"id":73177,"facility_id":401,"state":"TX","facility_name":"Lee and Beulah Moor Children's Home","report_id":"2043_04252024_748685c2","report_date":"04/25/2024","report_url":"","content_length":128,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"04/25/2024","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2024","Deficiency Narrative":"Caregiver allowed children to chase after a moving vehicle and hang from the door as a game, while caregiver drove the vehicle. "}},
{"id":73178,"facility_id":406,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor dba Kidz Harbor","report_id":"848614_09042025_7483239a","report_date":"09/04/2025","report_url":"","content_length":94,"summary":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","fields":{"Citation Date":"09/04/2025","Standard Number / Description":"748.3239(a) - Evacuation-Must practice unannounced fire drill at least once every 6 months from date of last fire drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2026","Deficiency Narrative":"During the inspection, it was observed the date of last fire drill was more than 6 months ago.","Correction Narrative":"Operation provided a compliance plan explaining that  this particular fire drill was completed timely but it was not documented as needed. Moving forward operation will complete regular audits of emergency drill records to ensure compliance. "}},
{"id":73179,"facility_id":406,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor dba Kidz Harbor","report_id":"848614_09042025_7482551e1","report_date":"09/04/2025","report_url":"","content_length":189,"summary":"748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable","fields":{"Citation Date":"09/04/2025","Standard Number / Description":"748.2551(e)(1) - EBI Implementation-As soon as possible, caregiver must explain to child the behaviors required for release or to have EBI reduced, as applicable","Category":"Emergency Behavior Intervention","Sections Violated":"748.2551(e)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2026","Deficiency Narrative":"During the inspection, I observed 1 of the 3 EBI reports reviewed was not fully completed. An explanation was not given to the child as to what was needed to be released from the restraint.","Correction Narrative":"Operation provided a compliance plan stating that all requirement for EBI related incidences were reviewed with direct care staff. Operation's program director also reviews all records and reports to ensure accuracy. "}},
{"id":73180,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_12162025_7481101b4Av","report_date":"12/16/2025","report_url":"","content_length":66,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"12/16/2025","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2026","Deficiency Narrative":"A caregiver made a derogatory statement aimed at a child in care. ","Correction Narrative":"This standard was assessed during a follow-up inspection and found to be in compliance. "}},
{"id":73181,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_04232026_748753a1","report_date":"04/23/2026","report_url":"","content_length":73,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"04/23/2026","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/04/2026","Deficiency Narrative":"Reference checks were not obtained for 3 staff prior to their employment."}},
{"id":73182,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_04232026_748751b2","report_date":"04/23/2026","report_url":"","content_length":86,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"04/23/2026","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/04/2026","Deficiency Narrative":"Pre-employment screening contact results  for 3 staff were not documented in the file."}},
{"id":73183,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_12232025_74824633","report_date":"12/23/2025","report_url":"","content_length":105,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"12/23/2025","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/02/2026","Deficiency Narrative":"A 10-year-old child attempted to run away and staff administered a restraint to bring the child back in. ","Correction Narrative":"A 10-year-old child attempted to run away and staff administered a restraint to bring the child back in. "}},
{"id":73184,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_02052026_7481513","report_date":"02/05/2026","report_url":"","content_length":132,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/05/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/02/2026","Deficiency Narrative":"Staff re-wrote a serious incident report to not include all pertaining information that occurred on the day of the incident. \r\n\r\n\r\n "}},
{"id":73185,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_04122026_748685a4","report_date":"04/12/2026","report_url":"","content_length":120,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/12/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2026","Deficiency Narrative":"Staff interviewed were not able to explain how they missed a female child in care make their way into the male bedroom. ","Correction Narrative":"The administrator stated that the staff is assigned to a group of kids to maintain supervision. The administrator confirmed that staff had supervision training.  "}},
{"id":73186,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_04122026_7483109a","report_date":"04/12/2026","report_url":"","content_length":128,"summary":"748.3109(a) - Smoke Detector-Smoke detectors installed & maintained according to manufacturer's instructions or in compliance with fire inspector's instructions","fields":{"Citation Date":"04/12/2026","Standard Number / Description":"748.3109(a) - Smoke Detector-Smoke detectors installed & maintained according to manufacturer's instructions or in compliance with fire inspector's instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.3109(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2026","Deficiency Narrative":"Staff confirmed there was no drill or emergency when the smoke detector went off explaining there was an issue with the system. ","Correction Narrative":"The administrator was interviewed and stated that maintenance does monthly checks for the smoke detector. A walk-through was conducted, and no concerns were found. The smoke detector was working properly and not making any sound.     "}},
{"id":73187,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_04122026_748303a3A","report_date":"04/12/2026","report_url":"","content_length":142,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"04/12/2026","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2026","Deficiency Narrative":"Review of the serious incident report indicates the incident was reported to licensing three days after staff were made aware of the incident.","Correction Narrative":"The administrator was interviewed and stated that staff have annual training for reporting serious incidents. The administrator stated that staff had recently received training for reporting serious incidents. "}},
{"id":73188,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_03112025_7481501b1","report_date":"03/11/2025","report_url":"","content_length":66,"summary":"748.1501(b)(1) - Dental Care-Written record of each dental examination must include a copy of the examination results","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.1501(b)(1) - Dental Care-Written record of each dental examination must include a copy of the examination results","Category":"Child Care","Sections Violated":"748.1501(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2025","Deficiency Narrative":"1 of 2 child records did not have the dental examination results. ","Correction Narrative":"The executive director emailed this inspector a screenshot of the operation attempting to get records from the dentist. The compliance plan reflected they will continue auditing all client records to ensure minimum standards."}},
{"id":73189,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_03112025_748399a","report_date":"03/11/2025","report_url":"","content_length":165,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"03/11/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2026","Deficiency Narrative":"During an inspection, the operation was not able to access training documentation for 2 of 3 staff and was not able to access a notarized affidavit for 1 of 3 staff.","Correction Narrative":"No follow-up required. This standard replaced two overturned standards from the administrative review. "}},
{"id":73190,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_09082025_74831012","report_date":"09/08/2025","report_url":"","content_length":164,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"09/08/2025","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2025","Deficiency Narrative":"The operation was scheduled under the incorrect fire inspection type and requires an inspection from Harris County.  The operation has been notified multiple times.","Correction Narrative":"Operation submitted the signed copy of their fire inspection report that was completed on September 17, 2025."}},
{"id":73191,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_08272025_7481003a","report_date":"08/27/2025","report_url":"","content_length":220,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"08/27/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/29/2025","Deficiency Narrative":"During the inspection, it was observed that the administrators' biological children are at the home and have been counted in the ratio with the children in care, which poses a risk to the safety of the all the children. "}},
{"id":73192,"facility_id":423,"state":"TX","facility_name":"JM Home Care Services, LLC","report_id":"1792300_08052025_748125e1A","report_date":"08/05/2025","report_url":"","content_length":1287,"summary":"748.125(e)(1)(A) - You must immediately refer a child to a MH professional for a suicide risk assessment if screening finds child to be at a high risk for suicide. ","fields":{"Citation Date":"08/05/2025","Standard Number / Description":"748.125(e)(1)(A) - You must immediately refer a child to a MH professional for a suicide risk assessment if screening finds child to be at a high risk for suicide. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(e)(1)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2025"}},
{"id":73193,"facility_id":425,"state":"TX","facility_name":"Beacon Of Light Residential Treatment Center LLC","report_id":"1795211_02142026_7481101b1A","report_date":"02/14/2026","report_url":"","content_length":150,"summary":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","fields":{"Citation Date":"02/14/2026","Standard Number / Description":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2026","Deficiency Narrative":"A child in care requested to identify their gender by using gender specific clothing and was denied access to the requested gender specific clothing. "}},
{"id":73194,"facility_id":431,"state":"TX","facility_name":"Grace Alpha Focused Care LLC","report_id":"1808079_02232026_748303a10A","report_date":"02/23/2026","report_url":"","content_length":145,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"02/23/2026","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2026","Deficiency Narrative":"An intake call was not found in CLASS to report an AWOL on 2/20/26. Child was gone from 2/20/26 -2/26/26 per medication log and AWOL report log. "}},
{"id":73195,"facility_id":431,"state":"TX","facility_name":"Grace Alpha Focused Care LLC","report_id":"1808079_02232026_7481337b1N","report_date":"02/23/2026","report_url":"","content_length":97,"summary":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","fields":{"Citation Date":"02/23/2026","Standard Number / Description":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(N)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2026","Deficiency Narrative":"The service plan that was provided for review is missing the child’s and case worker signatures. "}},
{"id":73196,"facility_id":436,"state":"TX","facility_name":"Sherwood-Myrtie Foster Home FO","report_id":"34018_04062023_7485071","report_date":"04/06/2023","report_url":"","content_length":66,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/06/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2023","Deficiency Narrative":"A caregiver used force and pushed a child to get them into a car. "}},
{"id":73197,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_04142026_7483001a2","report_date":"04/14/2026","report_url":"","content_length":97,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"04/14/2026","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2026","Deficiency Narrative":"The operation does not have documentation of their health inspection being done since 04/04/2025.","Correction Narrative":"The operation does not have documentation of their health inspection being done since 04/04/2025."}},
{"id":73198,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_04142026_7483301a1","report_date":"04/14/2026","report_url":"","content_length":93,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"04/14/2026","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Physical Site","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2026","Deficiency Narrative":"Licensing observed and photographed a dirty air vent and deteriorating exterior wall boards. ","Correction Narrative":"Licensing observed and photographed a dirty air vent and deteriorating exterior wall boards. "}},
{"id":73199,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_04272026_7481101b7","report_date":"04/27/2026","report_url":"","content_length":72,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"04/27/2026","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2026","Deficiency Narrative":"A child was not allowed access to a phone to call the Ombudsman number. ","Correction Narrative":"Interviews were completed with 3 children in care. 2 of the 3 children are aware of the location and the purpose of the Ombudsman's number. The operation plans to retrain staff members on policies and child's phone rights on 5/29/2026."}},
{"id":73200,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_03202026_7485071","report_date":"03/20/2026","report_url":"","content_length":167,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/20/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/14/2026","Deficiency Narrative":"During the investigation 2 children reported that  a staff member took them into a family restroom and had them face the wall while the staff member used the restroom."}},
{"id":73201,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_04092026_7485352","report_date":"04/09/2026","report_url":"","content_length":1202,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"04/09/2026","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2026"}},
{"id":73202,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_04212025_748685c2","report_date":"04/21/2025","report_url":"","content_length":242,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"04/21/2025","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2025","Deficiency Narrative":"After a series of events including attempted property destruction, defiance, bullying, and fighting, 3 out of 4 residents reported they did not feel safe at the operation due to a lack of protection from physical altercations and/or bullying."}},
{"id":73203,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_04072025_7481269a","report_date":"04/07/2025","report_url":"","content_length":86,"summary":"748.1269(a) - Emergency Admission-Complete all requirements for an admission assessment within 40 days of admission","fields":{"Citation Date":"04/07/2025","Standard Number / Description":"748.1269(a) - Emergency Admission-Complete all requirements for an admission assessment within 40 days of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1269(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2025","Deficiency Narrative":"An Emergency Admission Assessment was not completed for the victim child in this case.","Correction Narrative":"Chester Amidon sent corrections for this citation, stating the new case manager has been trained on time frames and the admission assessments will be completed even if the child is being discharged. See digital storage"}},
{"id":73204,"facility_id":445,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1692091_02192026_74823078","report_date":"02/19/2026","report_url":"","content_length":129,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"02/19/2026","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2026","Deficiency Narrative":"A caregiver had a verbal altercation with a child in care during which they yelled at the child and made inappropriate comments. ","Correction Narrative":"A follow-up inspection was conducted and there were no concerns. "}},
{"id":73205,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_04172025_748399a","report_date":"04/17/2025","report_url":"","content_length":210,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"04/17/2025","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2025","Deficiency Narrative":"Licensing representative requested for staff file for review at about 10:am but file was not made availabe to licensing staff until after 1 hour of the request becasue the administrator was not at the facility.","Correction Narrative":"Staff will continue to have files available for review."}},
{"id":73206,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_04172025_7483631","report_date":"04/17/2025","report_url":"","content_length":54,"summary":"748.363(1) - Personnel records-Include date of employment","fields":{"Citation Date":"04/17/2025","Standard Number / Description":"748.363(1) - Personnel records-Include date of employment","Category":"Individual Standards Evaluated","Sections Violated":"748.363(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2025","Deficiency Narrative":"Staff file reviewd did not have  date of employement. ","Correction Narrative":"The staff file reviewed indicated the date of hire. "}},
{"id":73207,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_04172025_7483443a1","report_date":"04/17/2025","report_url":"","content_length":102,"summary":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","fields":{"Citation Date":"04/17/2025","Standard Number / Description":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2025","Deficiency Narrative":"Food were observed stored on the ground inside the storage in the kitchen area during the walkthrough.","Correction Narrative":"Food was observed stored on the ground inside bins in the kitchen area during the walkthrough."}},
{"id":73208,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_04172025_7483301c","report_date":"04/17/2025","report_url":"","content_length":155,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"04/17/2025","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2025","Deficiency Narrative":"During todays inspection, one children bedroom window screen was observed to be damaged which may result to insects gaining access into the children room. ","Correction Narrative":""}},
{"id":73209,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_04172025_7483443a6","report_date":"04/17/2025","report_url":"","content_length":87,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"04/17/2025","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2025","Deficiency Narrative":"One pack of mashed potatoes was observed open inside the fridge during the walkthrough.","Correction Narrative":"During the inspection all food was appropriately stored. "}},
{"id":73210,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_04172025_7483301h","report_date":"04/17/2025","report_url":"","content_length":88,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"04/17/2025","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2025","Deficiency Narrative":"Several dead flies were observed in the common area down stairs beside the damged couch.","Correction Narrative":"The building was observed to be free of rodents and insects, "}},
{"id":73211,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_03252025_7458411b3","report_date":"03/25/2025","report_url":"","content_length":115,"summary":"745.8411(b)(3) - Responsibilities - Provides access to all records","fields":{"Citation Date":"03/25/2025","Standard Number / Description":"745.8411(b)(3) - Responsibilities - Provides access to all records","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(b)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2025","Deficiency Narrative":"The Administrator refused to allow DFPS access to video of staff supervision, to document in their investigation.  ","Correction Narrative":"An interview was conducted with the Administrator who stated that she would allow the investigators to take photos and provide documents to them.  "}},
{"id":73212,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09062024_7456511","report_date":"09/06/2024","report_url":"","content_length":189,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"09/06/2024","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/13/2025","Deficiency Narrative":"Upon conducting background checks, a former employee's employment status read active. Work duration was August 2024 to September 8, 2024. Her background still viewed as active on 10/7/24.\r\n","Correction Narrative":"Background check reviewed and people list showed inactive background for the staff noted. "}},
{"id":73213,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_09062024_748311","report_date":"09/06/2024","report_url":"","content_length":278,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"09/06/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Admin did not document serious incident reports after the children were bitten, until after being inquired about an incident report for the victim child by their caseworker. All children were later instructed to put in writing what occurred and that they declined medical care. ","Correction Narrative":""}},
{"id":73214,"facility_id":447,"state":"TX","facility_name":"Inspirational Hope House","report_id":"1750110_02272026_748753d1","report_date":"02/27/2026","report_url":"","content_length":75,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"02/27/2026","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2026","Deficiency Narrative":"The date completed and summary of the interview with reference is missing. ","Correction Narrative":"The operation sent the reference checks for their employees which reflected the date of completion as well as a summary. The operation is utilizing 2 forms the capture the required information."}},
{"id":73215,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_01152025_7482151d","report_date":"01/15/2025","report_url":"","content_length":154,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/15/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Medication records are pre-filled for PM medications that have not been administered to children. Another medication record did not match the pill count. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":73216,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_01152025_74834212","report_date":"01/15/2025","report_url":"","content_length":80,"summary":"748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces","fields":{"Citation Date":"01/15/2025","Standard Number / Description":"748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces","Category":"Physical Site","Sections Violated":"748.3421(2)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Food items and chemicals were observed to be stored in the same storage closet. ","Correction Narrative":""}},
{"id":73217,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_01152025_7483301i","report_date":"01/15/2025","report_url":"","content_length":73,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"01/15/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"The blinds in multiple bedrooms were observed have multiple broken slates","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":73218,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_01152025_7483391a","report_date":"01/15/2025","report_url":"","content_length":106,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"01/15/2025","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Each of the urinals were observed to be stained and the shower floors were not observed to be kept clean. ","Correction Narrative":"The operation has come into compliance with this standard. "}},
{"id":73219,"facility_id":454,"state":"TX","facility_name":"Connections Individual and Family Services, Inc.","report_id":"975248_04022026_7483443a6","report_date":"04/02/2026","report_url":"","content_length":126,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"- As Inspector looked into the freezer it was noticed that a bag of meat was open. The facility staff quickly removed the bag.","Correction Narrative":""}},
{"id":73220,"facility_id":454,"state":"TX","facility_name":"Connections Individual and Family Services, Inc.","report_id":"975248_04012026_74834213","report_date":"04/01/2026","report_url":"","content_length":248,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"04/01/2026","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material isstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was observed that laundry detergent as well as Lysol and Clorox cleaning supplies were observed to be accessible to youth receiving transitional living and emergency services as they were unattended in a hallway and in one of the laundry rooms. ","Correction Narrative":""}},
{"id":73221,"facility_id":4042,"state":"TX","facility_name":"El Paso Center for Children Emergency Shelter","report_id":"1663041_04302026_7483105b","report_date":"04/30/2026","report_url":"","content_length":167,"summary":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","fields":{"Citation Date":"04/30/2026","Standard Number / Description":"748.3105(b) - Fire Inspection-Must comply with local code & all corrections, restrictions, or conditions specified by inspector in fire inspection report","Category":"Safety and Emergency Practices","Sections Violated":"748.3105(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2026","Deficiency Narrative":"The fire inspection was due 12/17/25. Corrections were needed. Fire inspection failed on 3/19/26. Corrections are still pending for fire inspection pass and approval. ","Correction Narrative":""}},
{"id":73222,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_04022026_748685c6","report_date":"04/02/2026","report_url":"","content_length":81,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/14/2026","Deficiency Narrative":"Children in care were not being supervised as instructed on their service plans. "}},
{"id":73223,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_09182025_74824633","report_date":"09/18/2025","report_url":"","content_length":108,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"09/18/2025","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2026","Deficiency Narrative":"Based on the interviews, it was determined child was pushed down on multiple occasions as a means to comply.","Correction Narrative":""}},
{"id":73224,"facility_id":469,"state":"TX","facility_name":"Serenity Hope Home LLC","report_id":"1812637_04132026_748303a2B","report_date":"04/13/2026","report_url":"","content_length":217,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"04/13/2026","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2026","Deficiency Narrative":"During the investigation, it was discerned the operation did not report the substantial injury to the SSCC caseworker immediately upon confirming the child's safety, rather waiting roughly 15 hours after the incident."}},
{"id":73225,"facility_id":469,"state":"TX","facility_name":"Serenity Hope Home LLC","report_id":"1812637_04022026_748705b10","report_date":"04/02/2026","report_url":"","content_length":152,"summary":"748.705(b)(10) - Reasonable & prudent parent standard-must consider the importance of providing the child with the most normal family-like living experience possible","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.705(b)(10) - Reasonable & prudent parent standard-must consider the importance of providing the child with the most normal family-like living experience possible","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/07/2026","Deficiency Narrative":"It was observed that a child in care belongings was placed in trash bags. This practice does not align with providing a normal, family like environment."}},
{"id":73226,"facility_id":469,"state":"TX","facility_name":"Serenity Hope Home LLC","report_id":"1812637_03062026_7483115","report_date":"03/06/2026","report_url":"","content_length":92,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"03/06/2026","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2026","Deficiency Narrative":"One of three serious incident reports reviewed did not include the name of a staff witness. "}},
{"id":73227,"facility_id":4060,"state":"TX","facility_name":"Keagan’s Residential Care Homes LLC.","report_id":"1807081_02142026_7485071","report_date":"02/14/2026","report_url":"","content_length":112,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/14/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2026","Deficiency Narrative":"During the investigation, it was found that a staff was engaging in inappropriate behaviors during redirection. "}},
{"id":73228,"facility_id":7139,"state":"OR","facility_name":"A Village for One","report_id":"65","report_date":"03/15/2021","report_url":"","content_length":22275,"summary":"License Renewals - 9 findings","fields":{"agency_name":"A Village for One (AVFO)","agency_website":"https://www.avillageforone.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/avfo-rc-lr-2021-03-15.pdf","file_name":"avfo-rc-lr-2021-03-15.pdf","sharepoint_unique_id":"{87317678-D23E-4572-8BA7-7E325C4A24CB}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"A Village for One - Anisa's Place","executive_director":"Cassie Trahan","program_director":"","board_chairperson":"","visit_date":"March 15, 2021","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"Child welfare","purpose":"","program_services":"individual mental health counseling, drug and alcohol counseling, group mental health counseling, family counseling,\neducation services, social and community activities, access to medical, dental, and vision care, skills training and job search/career development.","capacity_age_range":"Ages 12-17; capacity of 7.","funding_sources":"Child welfare contracts","contracts_and_referrals":"Child welfare","average_length_of_stay":"","average_daily_population_served":"3","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"Restraint - Mandt.System, Seclusion - n/a.","program_challenges":"Staffing has been a challenge as well as maintaining clients in the program who often runaway.","changes_in_last_two_years":"n/a","lawsuits":"None","grievances_and_complaints":"None","recommendations":"None","exceptions":"None","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":9}},
{"id":73229,"facility_id":7139,"state":"OR","facility_name":"A Village for One","report_id":"68","report_date":"11/16/2021","report_url":"","content_length":7004,"summary":"Unannounced - 9 findings","fields":{"agency_name":"A Village for One (AVFO)","agency_website":"https://www.avillageforone.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/avfo-rc-un-2021-11-16.pdf","file_name":"avfo-rc-un-2021-11-16.pdf","sharepoint_unique_id":"{45DF7161-7C29-4C15-A78B-17EDCC9B322F}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"A Village for One","executive_director":"Cassie Trahan","program_director":"","board_chairperson":"","visit_date":"11.16.2021","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"Child Welfare","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"There are currently five clients in the program. The program was in good physical condition.","new_findings":"None","finding_count":9}},
{"id":73230,"facility_id":7139,"state":"OR","facility_name":"A Village for One","report_id":"69","report_date":"10/13/2022","report_url":"","content_length":3833,"summary":"Unannounced - 5 findings","fields":{"agency_name":"A Village for One (AVFO)","agency_website":"https://www.avillageforone.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/avfo-rc-un-2022-10-13.pdf","file_name":"avfo-rc-un-2022-10-13.pdf","sharepoint_unique_id":"{9E2FA53A-856B-4DC0-B1B0-3652B00D0E0E}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"A Village for One","executive_director":"Cassie Trahan","program_director":"","board_chairperson":"","visit_date":"10/13/2022","licensing_coordinator":"Aubrey Kelly & Jorge Pelinski","other_regulatory_agencies":"Child welfare","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":5}},
{"id":73231,"facility_id":7139,"state":"OR","facility_name":"A Village for One","report_id":"66","report_date":"02/02/2023","report_url":"","content_length":30591,"summary":"License Renewals - 10 findings","fields":{"agency_name":"A Village for One (AVFO)","agency_website":"https://www.avillageforone.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/avfo-rc-lr-2023-02-02.pdf","file_name":"avfo-rc-lr-2023-02-02.pdf","sharepoint_unique_id":"{85499B26-64CF-410C-8E79-F8D6FA8630DD}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"A Village For One","executive_director":"Cassie Trahan","program_director":"","board_chairperson":"Robert Edwards","visit_date":"2.02.2023","licensing_coordinator":"Jorge Pelinski & Aubrey Kelly","other_regulatory_agencies":"Child Welfare","purpose":"","capacity_age_range":"Females - 12-18; capacity of 7","funding_sources":"ODHS, Corporate and Foundation Grants, Fee-for-Service (Medicaid Billing), General Donation.","contracts_and_referrals":"Child welfare, ODHS, Juvenile Justice System","average_length_of_stay":"4 months P a g e 1 | 17","average_daily_population_served":"5 children","number_of_children_served_annually":"15 children","interviews_observations":"","changes_in_last_two_years":"The program has switched from a House Parent to House Manager position.\nThe program switched from 1:3 to 1:2 staff to youth ratio, to give more one-on-one attention to residents, which allows for more breaks\nfor staff, which supports reducing staff burnout.","lawsuits":"None","grievances_and_complaints":"None","recommendations":"None","exceptions":"None","changes_in_license":"None","interview_summary":"","observations":"The clients were observed to be relaxed and comfortable in the milieu. The house was clean, organized and well maintained. The\nprogram keeps goats, and they have been moved to the backside of the property to make room for planned new construction to expand program\ncapacity.","previous_findings":"","new_findings":"","finding_count":10}},
{"id":73232,"facility_id":7139,"state":"OR","facility_name":"A Village for One","report_id":"70","report_date":"10/12/2023","report_url":"","content_length":15148,"summary":"Unannounced - 17 findings","fields":{"agency_name":"A Village for One (AVFO)","agency_website":"https://www.avillageforone.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/avfo-rc-un-2023-10-12.pdf","file_name":"avfo-rc-un-2023-10-12.pdf","sharepoint_unique_id":"{7EE3B2DE-C145-4E90-BDB9-A12B0E8480C3}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"A Village for One","executive_director":"Cassie Trahan Board President & Treasurer: Robert Edwards","program_director":"","board_chairperson":"","visit_date":"10.12.2023","licensing_coordinator":"Jorge Pelinski & Aubrey Kelly","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":17}},
{"id":73233,"facility_id":7139,"state":"OR","facility_name":"A Village for One","report_id":"71","report_date":"04/04/2024","report_url":"","content_length":4711,"summary":"Unannounced - 2 findings","fields":{"agency_name":"A Village for One (AVFO)","agency_website":"https://www.avillageforone.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/avfo-rc-un-2024-04-04.pdf","file_name":"avfo-rc-un-2024-04-04.pdf","sharepoint_unique_id":"{6BD5EB70-80F8-42F1-84D5-36680AF2716E}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"A Village for One","executive_director":"Cassie Trahan","program_director":"","board_chairperson":"","visit_date":"4.4.2024","licensing_coordinator":"Jorge Pelinski","other_regulatory_agencies":"Oregon Department of Human Services, Child Welfare, Oregon Health Authority, and Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A No new findings were found during site visit.","finding_count":2}},
{"id":73234,"facility_id":7139,"state":"OR","facility_name":"A Village for One","report_id":"67","report_date":"02/04/2025","report_url":"","content_length":28964,"summary":"License Renewals - 4 findings","fields":{"agency_name":"A Village for One (AVFO)","agency_website":"https://www.avillageforone.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/avfo-rc-lr-2025-02-04.pdf","file_name":"avfo-rc-lr-2025-02-04.pdf","sharepoint_unique_id":"{23E26074-ACA1-4733-8110-E1D80AD78B68}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"A Village for One","executive_director":"Lynn Renken","program_director":"","board_chairperson":"Robert Edwards","visit_date":"2.4.2025","licensing_coordinator":"Jorge Pelinski & Aubrey Kelly","purpose":"","program_description":"A Village for One - Anisa's Place is a residential program serving clients who are identified as Commercially Sexually\nExploited Children (CSEC). The program places a great emphasis on providing a nurturing, safe and trauma-informed milieu that allows for healing\nand growth.","capacity_age_range":"","funding_sources":"ODHS, Corporate and Foundation Grants, Fee-for-Service (Medicaid Billing), General Donation.","contracts_and_referrals":"ODHS, Juvenile Justice System","average_length_of_stay":"4-5 months","average_daily_population_served":"4 P a g e 1 | 18","number_of_children_served_annually":"12","interviews_observations":"","lawsuits":"No lawsuits in the last two years per program.","grievances_and_complaints":"No grievances and complaints in the last two years per program.","recommendations":"Licensing does not have any recommendations regarding this review.","exceptions":"The program does not have any Exceptions currently.","changes_in_license":"No changes in the License.","interview_summary":"","observations":"The youth were observed to be relaxed and comfortable in the milieu. The house in general was clean, organized and well\nmaintained. One of the youth bedrooms was observed to be cluttered and messy. The program staff have been working with the youth on cleaning\ntheir room regularly.","previous_findings":"","new_findings":"","finding_count":4}},
{"id":73235,"facility_id":7140,"state":"OR","facility_name":"ADAPT - Deer Creek","report_id":"39","report_date":"05/19/2022","report_url":"","content_length":4004,"summary":"Unannounced - 05/19/2022","fields":{"agency_name":"ADAPT","agency_website":"https://www.adaptoregon.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/adapt-rc-un-2022-05-19.pdf","file_name":"adapt-rc-un-2022-05-19.pdf","sharepoint_unique_id":"{40401B22-98ED-4E9E-A2E8-081D6DE27AB5}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Adapt - Deer Creek","executive_director":"Dr. Gregory Brigham","program_director":"Ronald Farley","board_chairperson":"","visit_date":"5/19/2022","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Health Authority (OHA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nFindings\nFurther Action\nNeeded\nProgram had no previous findings from the Yes[ ] No[ ]\nlast Licensing site visit\nYes[ ] No[ ]\nYes[ ] No[ ]\n1\n\nNew Findings from Site Visit Comments\nProgram had no findings from this Licensing\nsite visit.","new_findings":"Program had no findings from this Licensing\nsite visit.","finding_count":0}},
{"id":73236,"facility_id":7140,"state":"OR","facility_name":"ADAPT - Deer Creek","report_id":"38","report_date":"09/24/2024","report_url":"","content_length":36243,"summary":"License Renewals - 13 findings","fields":{"agency_name":"ADAPT","agency_website":"https://www.adaptoregon.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/adapt-rc-lr-2024-09-24.pdf","file_name":"adapt-rc-lr-2024-09-24.pdf","sharepoint_unique_id":"{CA307A5E-3463-4A35-931C-BDC1E3EF3922}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"ADAPT - Deer Creek","executive_director":"Greg Brigham, PhD","program_director":"Ron Farley","board_chairperson":"Kelsey Wood","visit_date":"9/24/24","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Health Authority (OHA). A joint review with OHA was conducted on the same day at the request of the program.","purpose":"","program_description":"","program_services":"","capacity_age_range":"15 residents, ages 13 -17 years","funding_sources":"Oregon Health Authority (OHA) contracts, program revenue, local Coordinated Care Organizations (CCO) - Umpqua Health Alliance (UHA), Advanced Health and other third-party payors P age 1 | 19","contracts_and_referrals":"Department of Human Services (statewide), communities throughout the state, schools within Douglas\nCounty, family referrals","average_length_of_stay":"4.5 months","average_daily_population_served":"6 to 10 residents","number_of_children_served_annually":"55 residents","use_of_seclusion_or_restraint":"Deer Creek does not use either seclusion or restraint.","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"None, according to the program.","recommendations":"","exceptions":"The program had no exceptions over this last licensing period.","changes_in_license":"N/A","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":13}},
{"id":73237,"facility_id":7141,"state":"OR","facility_name":"Affect Youth Services","report_id":"84","report_date":"03/31/2021","report_url":"","content_length":28416,"summary":"License Renewals - 11 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-lr-2021-03-31.pdf","file_name":"ays-rc-lr-2021-03-31.pdf","sharepoint_unique_id":"{B1F6B531-3701-468D-BCB3-127708BDFE8D}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Affect Youth Services, Inc.","executive_director":"Mandy Augsburger","program_director":"","board_chairperson":"Mandy Straus","visit_date":"March 31, 2021","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services.","purpose":"","capacity_age_range":"capacity 15; ages 10-17","funding_sources":"ODHS Child Welfare","contracts_and_referrals":"ODHS Child Welfare","average_length_of_stay":"5.5 months","average_daily_population_served":"11.5","number_of_children_served_annually":"38.5","interviews_observations":"","lawsuits":"None","grievances_and_complaints":"None","recommendations":"Create disclosures for the guardians and youth regarding religious activities; personnel possessions; and the use of cameras.","exceptions":"1) overnight awake staff ratio; and 2) use of cameras in the shared open space of the dorm rooms, living areas, and outdoor areas.","changes_in_license":"None.\n3","interview_summary":"","previous_findings":"","new_findings":"","finding_count":11}},
{"id":73238,"facility_id":7141,"state":"OR","facility_name":"Affect Youth Services","report_id":"85","report_date":"09/22/2021","report_url":"","content_length":9054,"summary":"Unannounced - 12 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-un-2021-09-22.pdf","file_name":"ays-rc-un-2021-09-22.pdf","sharepoint_unique_id":"{67F3ED69-6F4E-44CA-B23C-35EEB257CF67}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Affect Youth Services, Inc.","executive_director":"Mandy Augsburger","program_director":"","board_chairperson":"Mandy Straus","visit_date":"September 22, 2021","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was clean and in good repair, although the youth bathroom sink could benefit from a good scrubbing. Youth sheets were off beds\nfor weekly washing. Plenty of food was observed in the pantry, refrigerator, and freezers. Medications and logs were observed and met licensing\nrequirements.","new_findings":"None","finding_count":12}},
{"id":73239,"facility_id":7141,"state":"OR","facility_name":"Affect Youth Services","report_id":"86","report_date":"12/07/2022","report_url":"","content_length":4098,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-un-2022-12-07.pdf","file_name":"ays-rc-un-2022-12-07.pdf","sharepoint_unique_id":"{74FB9FC5-CC7E-43EA-B21A-1EBC29F79E43}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Affect Youth Services, Inc.","executive_director":"Mandy Augsburger","program_director":"","board_chairperson":"Mandy Straus","visit_date":"December 7, 2022","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":2}},
{"id":73240,"facility_id":7141,"state":"OR","facility_name":"Affect Youth Services","report_id":"87","report_date":"12/15/2023","report_url":"","content_length":11701,"summary":"Unannounced - 22 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-un-2023-12-15.pdf","file_name":"ays-rc-un-2023-12-15.pdf","sharepoint_unique_id":"{D8C75CC1-5656-497F-B94B-C3BB85BDED36}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Affect Youth Services, Inc.","executive_director":"Mandy Augsburger","program_director":"","board_chairperson":"Ben Putren Other Regular or Accrediting Agencies: Oregon Department of Human Services (ODHS) Child Welfare Treatment Services.","visit_date":"December 15, 2023","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":22}},
{"id":73241,"facility_id":7141,"state":"OR","facility_name":"Affect Youth Services","report_id":"88","report_date":"03/21/2024","report_url":"","content_length":9178,"summary":"Unannounced - 11 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-un-2024-03-21.pdf","file_name":"ays-rc-un-2024-03-21.pdf","sharepoint_unique_id":"{D32E36C3-A8E0-46B7-B65F-C205E0D7EE86}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Affect Youth Services, Inc","executive_director":"Mandy Augsburger","program_director":"","board_chairperson":"","visit_date":"March 21, 2024","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":11}},
{"id":73242,"facility_id":7141,"state":"OR","facility_name":"Affect Youth Services","report_id":"83","report_date":"03/11/2025","report_url":"","content_length":40195,"summary":"License Renewals - 76 findings","fields":{"agency_name":"Affect Youth Services, Inc. (AYS)","agency_website":"https://www.facebook.com/pages/category/Social-Service/Affect-Youth-Services-1829422503977523/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ays-rc-lr-2025-03-11.pdf","file_name":"ays-rc-lr-2025-03-11.pdf","sharepoint_unique_id":"{194F11A3-A7BC-440F-8A31-29D483FBC3C5}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - License Renewal","licensee":"Affect Youth Services","executive_director":"Mandy Augsburger","program_director":"","board_chairperson":"Ben Putrin","visit_date":"March 11 & 12, 2025","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Jennie Walker with Oregon Department of Human Services (ODHS) Child Welfare Treatment Services participated during this review.","purpose":"","program_description":"","program_services":"","capacity_age_range":"15, ages 10-17","funding_sources":"ODHS Child Welfare","contracts_and_referrals":"ODHS Child Welfare","average_length_of_stay":"7 months","average_daily_population_served":"11.5 Form revised 3/12/2025 Page 1 of 26","number_of_children_served_annually":"20","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"none disclosed by the agency.","grievances_and_complaints":"none disclosed by the agency.","recommendations":"","exceptions":"Financial Audit; and overnight awake staffing ratio.","changes_in_license":"None","interview_summary":"","previous_findings":"","new_findings":"","finding_count":76}},
{"id":73243,"facility_id":7142,"state":"OR","facility_name":"Albertina Kerr - Subacute","report_id":"51","report_date":"06/08/2021","report_url":"","content_length":7777,"summary":"Unannounced - 5 findings","fields":{"agency_name":"Albertina Kerr Centers for Children (AKCC)","agency_website":"https://www.albertinakerr.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/akcc-rc-un-2021-06-08.pdf","file_name":"akcc-rc-un-2021-06-08.pdf","sharepoint_unique_id":"{6A0EA153-D4C8-4B2E-AD37-D2D81F1E5700}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Albertina Kerr Sub-Acute","executive_director":"Jeff Carr","program_director":"Chuck Haas","board_chairperson":"","visit_date":"June 8th, 2021","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":5}},
{"id":73244,"facility_id":7142,"state":"OR","facility_name":"Albertina Kerr - Subacute","report_id":"50","report_date":"02/22/2022","report_url":"","content_length":23143,"summary":"License Renewals - 3 findings","fields":{"agency_name":"Albertina Kerr Centers for Children (AKCC)","agency_website":"https://www.albertinakerr.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/akcc-rc-lr-2022-02-22.pdf","file_name":"akcc-rc-lr-2022-02-22.pdf","sharepoint_unique_id":"{E0276282-0072-4A2D-A72A-01B62D56B8FA}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Albertina Kerr","executive_director":"Miki Herman","program_director":"","board_chairperson":"","visit_date":"February 22, 2022","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"Oregon Health Authority","purpose":"","program_description":"Albertina Kerr Subacute program is a short-term residential program focused on stabilization of symptoms during a\nyouth's mental health crisis. In addition to stabilization, treatment includes thorough assessments for on-going mental health needs and detailed\ndischarge planning.","program_services":"","capacity_age_range":"24; 5 through 17.","funding_sources":"Greater OR Behavioral Health, Intercommunity Health Medicaid, Care Oregon Medicaid, Options of Southern OR, Pacific Source Medicaid, Trillium Community Managed Medicaid and Yamhill Community Coordinated Care Organization (CCO).","average_length_of_stay":"22.73 days","average_daily_population_served":"13.51","number_of_children_served_annually":"208","use_of_seclusion_or_restraint":"Yes. Oregon Intervention System (OIS).","lawsuits":"None","grievances_and_complaints":"Yes.","recommendations":"None","exceptions":"None","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":3}},
{"id":73245,"facility_id":7142,"state":"OR","facility_name":"Albertina Kerr - Subacute","report_id":"52","report_date":"06/30/2022","report_url":"","content_length":7162,"summary":"Unannounced - 06/30/2022","fields":{"agency_name":"Albertina Kerr Centers for Children (AKCC)","agency_website":"https://www.albertinakerr.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/akcc-rc-un-2022-06-30.pdf","file_name":"akcc-rc-un-2022-06-30.pdf","sharepoint_unique_id":"{9194ABC2-3A10-4A44-8400-096DDECA333E}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Albertina Kerr Sub-Acute (AKC)","executive_director":"Miki Herman","program_director":"","board_chairperson":"","visit_date":"June 30, 2022","licensing_coordinator":"Conducted Review - Todd Cooley (Assigned Coordinator Aubrey Kelly)","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"","new_findings":"No new findings were observed during this\nunannounced visit.\n1","finding_count":0}},
{"id":73246,"facility_id":7142,"state":"OR","facility_name":"Albertina Kerr - Subacute","report_id":"53","report_date":"05/11/2023","report_url":"","content_length":4672,"summary":"Unannounced - 4 findings","fields":{"agency_name":"Albertina Kerr Centers for Children (AKCC)","agency_website":"https://www.albertinakerr.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/akcc-rc-un-2023-05-11.pdf","file_name":"akcc-rc-un-2023-05-11.pdf","sharepoint_unique_id":"{6A2084D2-88AB-4A55-9996-3B2D5B12B2FC}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Albertina Kerr Sub-Acute (AKC)","executive_director":"Derrick Perry","program_director":"Owen Gibson, Stephanie Scovil, Dr. Naomi Fishman","board_chairperson":"","visit_date":"5.11.2023","licensing_coordinator":"Jorge Pelinski & Aubrey Kelly","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A No new findings were found during site visit.","finding_count":4}},
{"id":73247,"facility_id":7142,"state":"OR","facility_name":"Albertina Kerr - Subacute","report_id":"54","report_date":"08/21/2024","report_url":"","content_length":14894,"summary":"Unannounced - 12 findings","fields":{"agency_name":"Albertina Kerr Centers for Children (AKCC)","agency_website":"https://www.albertinakerr.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/akcc-rc-un-2024-08-21.pdf","file_name":"akcc-rc-un-2024-08-21.pdf","sharepoint_unique_id":"{40857A9B-2433-49DD-926D-BABD828613C1}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Albertina Kerr - Subacute","executive_director":"Allison Stark","program_director":"Derrick Perry","board_chairperson":"","visit_date":"8.21.2024","licensing_coordinator":"Jorge Pelinski & Harry Gilmore","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":12}},
{"id":73248,"facility_id":7143,"state":"OR","facility_name":"Boys and Girls Aid Society of Oregon","report_id":"102","report_date":"02/02/2022","report_url":"","content_length":22919,"summary":"License Renewals - 02/02/2022","fields":{"agency_name":"Boys & Girls Aid (BGAID)","agency_website":"https://www.boysandgirlsaid.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/bgaid-rc-lr-2022-02-02.pdf","file_name":"bgaid-rc-lr-2022-02-02.pdf","sharepoint_unique_id":"{64C8E7A2-EE58-4416-A9D3-CBE2E9436C44}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Boys and Girls Aid Society of Oregon","executive_director":"","program_director":"Nicole Laliberte Program Coordinator: Jennifer Benson","board_chairperson":"Fergal Donoher President and CEO: Suzan Huntington","visit_date":"February 2-4, 2022","licensing_coordinator":"Tom Heidt with Holly Ivey and Irvin Minten","other_regulatory_agencies":"Oregon Department of Human Services","purpose":"","program_services":"Residential Care\nCapacity (size and ages):\nThe Nest has the capacity to serve four youth ages 4-10.\nFunding and referral sources:\nOregon Department of Human Services - Child Welfare.","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"Approximately one year.","average_daily_population_served":"The Nest typically serves between 2-3 children on a daily basis.","number_of_children_served_annually":"Six. 2","use_of_seclusion_or_restraint":"CPI's Non-violent Crisis Intervention model is utilized.","program_challenges":"It is always a challenge to recruit and retain staff who can consistently work with children who have severe\nbehavioral issues.\n3","lawsuits":"None.","recommendations":"None.\n4","exceptions":"The agency was previously provided an exception to not carry a fire extinguisher in their vehicle and this exception\nwas approved to be continued until the agency's next Licensing renewal.","changes_in_license":"None.","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":0}},
{"id":73249,"facility_id":1684,"state":"OR","facility_name":"Dragonfly Transitions","report_id":"239","report_date":"08/30/2023","report_url":"","content_length":50137,"summary":"Unannounced - 60 findings","fields":{"agency_name":"Calo Programs of Missouri, Inc. dba Dragonfly Transitions (DT)","agency_website":"https://dragonflytransitions.com/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/dt-rc-un-2023-08-30.pdf","file_name":"dt-rc-un-2023-08-30.pdf","sharepoint_unique_id":"{5889A12D-6A98-435E-A199-7EFE7E9363D0}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Dragonfly Transitions","executive_director":"Michelle Hall","program_director":"Lindsey \"Stormy\" King","board_chairperson":"","visit_date":"8/30/23","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Joint Commission, Clinical Laboratory Improvement Amendments (CLIA) on-site drug testing certification, Oregon Health Authority (OHA) for Embark","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":60}},
{"id":73250,"facility_id":7145,"state":"OR","facility_name":"Embark","report_id":"244","report_date":"10/13/2022","report_url":"","content_length":5041,"summary":"Unannounced - 4 findings","fields":{"agency_name":"Calo Programs of Missouri, Inc. dba Embark Behavioral Health (EBH)","agency_website":"https://www.embarkbh.com/","program_name":"Embark","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ebh-rc-un-2022-10-13.pdf","file_name":"ebh-rc-un-2022-10-13.pdf","sharepoint_unique_id":"{A16AB961-6E60-4BC4-98A0-BAC0FECAA4CC}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Program Design Concepts, dba New Leaf Academy","executive_director":"Deveney Marshall","program_director":"","board_chairperson":"Craig Christiansen","visit_date":"October 13, 2022","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"COGNIA accredited, Student Exchange and Visitor Program (SEVS) approved, certified by California Dept. of Education to provide special education services.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":4}},
{"id":73251,"facility_id":7145,"state":"OR","facility_name":"Embark","report_id":"245","report_date":"05/22/2023","report_url":"","content_length":6608,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Calo Programs of Missouri, Inc. dba Embark Behavioral Health (EBH)","agency_website":"https://www.embarkbh.com/","program_name":"Embark","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ebh-rc-un-2023-05-22.pdf","file_name":"ebh-rc-un-2023-05-22.pdf","sharepoint_unique_id":"{7BB1AA13-09ED-47B4-A89F-8DC5F998C230}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Program Design Concepts, dba New Leaf Academy","executive_director":"Deveney Marshall","program_director":"","board_chairperson":"Craig Christiansen","visit_date":"May 22, 2023","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"COGNIA accredited, Student Exchange and Visitor Program (SEVS) approved, certified by California Dept. of Education to provide special education services.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":3}},
{"id":73252,"facility_id":7145,"state":"OR","facility_name":"Embark","report_id":"243","report_date":"11/06/2023","report_url":"","content_length":34042,"summary":"License Renewals - 11/06/2023","fields":{"agency_name":"Calo Programs of Missouri, Inc. dba Embark Behavioral Health (EBH)","agency_website":"https://www.embarkbh.com/","program_name":"Embark","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ebh-rc-lr-2023-11-06.pdf","file_name":"ebh-rc-lr-2023-11-06.pdf","sharepoint_unique_id":"{57B5BEF9-01F0-445A-A348-75D34CC21028}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Calo Programs Missouri, Inc., d.b.a. Embark Behavioral Health","executive_director":"Deveney Marshall","program_director":"","board_chairperson":"Russell Petrella","visit_date":"November 6-7, 2023","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Joint Commission Accreditation.","purpose":"","program_description":"","program_services":"","capacity_age_range":"50, ages 10-17","funding_sources":"Commercial insurance.","contracts_and_referrals":"No contracts. Sources for referrals: internet, hospitals, OP therapists, medical providers.","average_length_of_stay":"65 days","average_daily_population_served":"5 P a g e 1 | 14","number_of_children_served_annually":"12 since new programming took effect February 2023.","interviews_observations":"","program_challenges":"Current leadership challenge is visibility and marketing. There's a need to do more outreach to let Oregon families know this\nprogram is an option for youth.","lawsuits":"none\nP a g e 2 | 14","grievances_and_complaints":"none","recommendations":"","exceptions":"","changes_in_license":"","interview_summary":"","observations":"The walk-through consisted of the youth bedrooms, dorm rooms, bathrooms, living rooms, kitchen, medication room. Areas observed\nwere clean, odor-free, and in good condition.","previous_findings":"","new_findings":"","finding_count":0}},
{"id":73253,"facility_id":7145,"state":"OR","facility_name":"Embark","report_id":"246","report_date":"05/13/2024","report_url":"","content_length":14168,"summary":"Unannounced - 27 findings","fields":{"agency_name":"Calo Programs of Missouri, Inc. dba Embark Behavioral Health (EBH)","agency_website":"https://www.embarkbh.com/","program_name":"Embark","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ebh-rc-un-2024-05-13.pdf","file_name":"ebh-rc-un-2024-05-13.pdf","sharepoint_unique_id":"{66A54219-1BEB-42C9-A7BF-DB298B5B5117}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Calo Programs Missouri, Inc., d.b.a. Embark Behavioral Health","executive_director":"Deveney Marshall","program_director":"Amber Hailey","board_chairperson":"","visit_date":"May 13, 2024","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Joint Commission Accreditation","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":27}},
{"id":73254,"facility_id":7145,"state":"OR","facility_name":"Embark","report_id":"248","report_date":"04/15/2025","report_url":"","content_length":4997,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Calo Programs of Missouri, Inc. dba Embark Behavioral Health (EBH)","agency_website":"https://www.embarkbh.com/","program_name":"Embark","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/ebh-rc-un-2025-04-15.pdf","file_name":"ebh-rc-un-2025-04-15.pdf","sharepoint_unique_id":"{BA7327A8-F079-4867-AEAE-EE55DC19B284}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"Calo Programs Missouri, Inc., d.b.a. Embark","executive_director":"Diana Teem","program_director":"Amber Simmons","board_chairperson":"","visit_date":"04/15/2025 Behavioral Health - Bend","licensing_coordinator":"Jeff Minden","other_regulatory_agencies":"Joint Commission Accreditation","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was well maintained, clean and in good shape. The site tour included all areas that clients have access to and\nrooms were consistently clean, organized, and in good condition. Furnishings throughout appeared to be well cared for.","new_findings":"None","finding_count":1}},
{"id":73255,"facility_id":1686,"state":"OR","facility_name":"Connections365","report_id":"135","report_date":"06/13/2023","report_url":"","content_length":69341,"summary":"License Renewals - 25 findings","fields":{"agency_name":"Connections365 (C365)","agency_website":"https://connections365.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs | (FC) Foster Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/c365-rc-fc-lr-2023-06-13.pdf","file_name":"c365-rc-fc-lr-2023-06-13.pdf","sharepoint_unique_id":"{80172F05-9FCD-427D-8DD6-6181E682A309}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care & Foster Care","licensee":"Connections365","executive_director":"Debby Lute","program_director":"Brandi Haws","board_chairperson":"Priscilla Sattergren","visit_date":"6.13.2023","licensing_coordinator":"Jorge Pelinski & Mary Torres","purpose":"","capacity_age_range":"Foster Care - (Age Range 7-20) Project 180 (residential) - Capacity - 5 (Age Range 12-20) The Continuum (residential)- Capacity - 4 (Age Range - 12-20)","funding_sources":"Oregon Department of Human Services (ODHS) - Child Welfare Treatment Services, Oregon Youth Authority (OYA), grants, fundraisers","contracts_and_referrals":"Oregon Department of Human Services (ODHS) - Child Welfare Treatment Services, Oregon Youth\nAuthority (OYA), Clackamas County Juvenile Department","average_length_of_stay":"Therapeutic Foster Care - 1.5 year Continuum - 1 year Project 180 - 60 to 90 days","average_daily_population_served":"4","number_of_children_served_annually":"Project 180 - 18 Continuum - 6 Therapeutic Foster Care - 8","interviews_observations":"","program_challenges":"Executive Director Debby Lute shared that hiring new staff continues to be a challenge.","changes_in_last_two_years":"Executive Director Debby Lute talked about the challenges with hiring staff and low wages for\nstaff.","lawsuits":"1 - There is a pending litigation involving a former youth from twenty years ago.","grievances_and_complaints":"None as reported by the program.\nP a g e 3 | 35","recommendations":"None","exceptions":"Over the last licensing period the program requested and was granted two exceptions. Both exceptions were related to foster care. For\nthis next licensing period the program has renewed one of the exceptions until July 2025.","changes_in_license":"N/A\nResidential","interview_summary":"","previous_findings":"","new_findings":"","finding_count":25}},
{"id":73256,"facility_id":1686,"state":"OR","facility_name":"Connections365","report_id":"136","report_date":"03/06/2025","report_url":"","content_length":5819,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Connections365 (C365)","agency_website":"https://connections365.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/c365-rc-un-2025-03-06.pdf","file_name":"c365-rc-un-2025-03-06.pdf","sharepoint_unique_id":"{9F6DFA9A-1CD9-45FB-A75B-CA3A6E510BFE}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Connections365","executive_director":"Debby Lute","program_director":"Brandi Haws","board_chairperson":"","visit_date":"3.6.2025","licensing_coordinator":"Jorge Pelinski","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":3}},
{"id":73257,"facility_id":7147,"state":"OR","facility_name":"Douglas County Juvenile Department","report_id":"208","report_date":"10/08/2021","report_url":"","content_length":9342,"summary":"Unannounced - 4 findings","fields":{"agency_name":"Douglas County Juvenile Dept (DCJD)","agency_website":"https://douglascountyor.gov/241/Douglas-County-Youth-Programs-DCYP","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/dcjd-rc-un-2021-10-08.pdf","file_name":"dcjd-rc-un-2021-10-08.pdf","sharepoint_unique_id":"{CD1D8A62-C663-475C-9293-390B37F3CD81}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Douglas Co. Juvenile Department","executive_director":"Aric Fromdahl","program_director":"Rob Salerno","board_chairperson":"","visit_date":"10/08/2021","licensing_coordinator":"Mary Torres Oregon Department of Human Services - Child Welfare Treatment Services","other_regulatory_agencies":"Child Welfare Treatment Services, Joint Commission Accreditation","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":4}},
{"id":73258,"facility_id":7147,"state":"OR","facility_name":"Douglas County Juvenile Department","report_id":"209","report_date":"04/26/2022","report_url":"","content_length":57298,"summary":"License Renewals - 32 findings","fields":{"agency_name":"Douglas County Juvenile Dept (DCJD)","agency_website":"https://douglascountyor.gov/241/Douglas-County-Youth-Programs-DCYP","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/dcjd-rc-lr-2022-04-26.pdf","file_name":"dcjd-rc-lr-2022-04-26.pdf","sharepoint_unique_id":"{E02B2ADC-F3F6-4B2B-A892-7995B700B420}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Douglas County Juvenile Department","executive_director":"Aric Fromdahl","program_director":"","board_chairperson":"","visit_date":"4/26/2022 and 4/27/2022","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare - Treatment Services, Oregon Health Authority (OHA), Joint Commission, Oregon Health Authority (OHA)","purpose":"","program_services":"BRS Residential Services - Intensive Behavioral Support - Qualified Residential Treatment Program (QRTP)","capacity_age_range":"Foundations Facility: 9 youth, ages 12 - 16 River Rock Facility: 12 youth, ages 13 - 17 Rising Light Facility: 8 youth, ages 12 - 18","funding_sources":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services, Coos County","contracts_and_referrals":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services, Coos County","average_length_of_stay":"Foundations: 3 - 6 months River Rock: 3 - 6 months Rising Light: 4 - 6 months","average_daily_population_served":"Foundations: 6.60 River Rock: 7.67 Rising Light: 5.30","number_of_children_served_annually":"Foundations: 25 River Rock: 24 Rising Light: 22","use_of_seclusion_or_restraint":"The program does not practice seclusion. Staff receive de-escalation and restraint training through Crisis Prevention Institute (CPI).","changes_in_last_two_years":"","lawsuits":"None as reported by the program.","grievances_and_complaints":"None as reported by the program.","recommendations":"","exceptions":"Over this last licensing period, the program has requested and was granted various age exceptions.\n5\nStanding egress exception was granted the previous licensing period (2020-2022) and will need to re request this egress exception to cover this\nlicensing period (2022-2024).","changes_in_license":"The program's license may experience a change during this next licensing period (2022-2024) with the potential closure of\nFoundations. Should this closure come to fruition, the program will alert Licensing and the program's license will be modified.","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":32}},
{"id":73259,"facility_id":7147,"state":"OR","facility_name":"Douglas County Juvenile Department","report_id":"210","report_date":"05/22/2023","report_url":"","content_length":17968,"summary":"Unannounced - 18 findings","fields":{"agency_name":"Douglas County Juvenile Dept (DCJD)","agency_website":"https://douglascountyor.gov/241/Douglas-County-Youth-Programs-DCYP","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/dcjd-rc-un-2023-05-22.pdf","file_name":"dcjd-rc-un-2023-05-22.pdf","sharepoint_unique_id":"{EB94363A-3C9B-45EE-9823-6B5D01D63159}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Douglas County Juvenile Department","executive_director":"Aric Fromdahl","program_director":"","board_chairperson":"","visit_date":"5/22/23","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare - Treatment Services, Oregon Health Authority (OHA), Joint Commission","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"Tours of both buildings did not produce any physical findings. The remodel at River Rock is in the final stages. The facility's capacity increased from 10\nbedrooms to 14 individual bedrooms.","new_findings":"No new findings identified","finding_count":18}},
{"id":73260,"facility_id":7148,"state":"OR","facility_name":"Family Solutions - Cascade House","report_id":"275","report_date":"05/13/2021","report_url":"","content_length":8468,"summary":"Unannounced - 7 findings","fields":{"agency_name":"Family Solutions (FS)","agency_website":"https://familysolutionsoregon.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/fs-rc-un-2021-05-13.pdf","file_name":"fs-rc-un-2021-05-13.pdf","sharepoint_unique_id":"{BD4138E5-26C4-41A7-BE74-614905143703}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Family Solutions - Cascade House and Willow House","executive_director":"Tom Johnson","program_director":"Dorothy Provencio","board_chairperson":"","visit_date":"May 13, 2021","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services","program_compliance":"OAR 413-215-0001 to 413-215-0136 Licensing Umbrella Rules, and OAR 413-215-0501 to 413-215-0586, Licensing\nResidential Care Agencies Rules.","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":7}},
{"id":73261,"facility_id":7148,"state":"OR","facility_name":"Family Solutions - Cascade House","report_id":"276","report_date":"08/13/2021","report_url":"","content_length":6360,"summary":"Unannounced - 08/13/2021","fields":{"agency_name":"Family Solutions (FS)","agency_website":"https://familysolutionsoregon.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/fs-rc-un-2021-08-13.pdf","file_name":"fs-rc-un-2021-08-13.pdf","sharepoint_unique_id":"{5AB58A94-764D-42EA-87B7-39CFF08BB389}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Adapt Deer Creek","executive_director":"Dr. Gregory Brigham","program_director":"Ronald Farley","board_chairperson":"","visit_date":"8/13/2021","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Health Authority (OHA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"Despite the uncommonly high temperatures, the facility was well air conditioned and comfortable.\nThe youths' rooms have a supply of masks for youth to use as needed.\nThere were no new findings regarding the program's physical campus.","previous_findings":"Repeat Comments\nFindings\nFurther\nAction\nNeeded\nThe program had no previous findings Yes[ ] No[ ]\nto review from the last Licensing on-\nsite inspection completed in\nDecember of 2020.\nNew Findings from Site Visit Comments\nThere were no new findings from this\nsite visit\n1","new_findings":"There were no new findings from this\nsite visit\n1","finding_count":0}},
{"id":73262,"facility_id":7148,"state":"OR","facility_name":"Family Solutions - Cascade House","report_id":"277","report_date":"08/23/2023","report_url":"","content_length":12833,"summary":"Unannounced - 7 findings","fields":{"agency_name":"Family Solutions (FS)","agency_website":"https://familysolutionsoregon.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/fs-rc-un-2023-08-23.pdf","file_name":"fs-rc-un-2023-08-23.pdf","sharepoint_unique_id":"{267517DC-9CF5-48F5-A8A6-4F2A44BF8AC1}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Family Solutions - Cascade House","executive_director":"Dorothy Provencio","program_director":"Roy Lindsay","board_chairperson":"","visit_date":"August 23, 2023","licensing_coordinator":"Robin DuVal, accompanied by Katie Wyland with Program Manager: Susan Shorey Child Welfare Treatment Services.","other_regulatory_agencies":"Oregon Health Authority (OHA) and Oregon Department of Human Services Child Welfare Treatment Services (ODHS).","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":7}},
{"id":73263,"facility_id":7148,"state":"OR","facility_name":"Family Solutions - Cascade House","report_id":"278","report_date":"03/13/2024","report_url":"","content_length":14218,"summary":"Unannounced - 8 findings","fields":{"agency_name":"Family Solutions (FS)","agency_website":"https://familysolutionsoregon.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/fs-rc-un-2024-03-13.pdf","file_name":"fs-rc-un-2024-03-13.pdf","sharepoint_unique_id":"{08542933-3653-4407-865C-5A12C417695C}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Family Solutions - Cascade House","executive_director":"Dorothy Provencio","program_director":"","board_chairperson":"Roy Lindsay","visit_date":"March 13, 2024","licensing_coordinator":"Robin DuVal Program Manager: Susan Shorey","other_regulatory_agencies":"Oregon Health Authority (OHA) and Oregon Department of Human Services Child Welfare Treatment Services (ODHS).","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":8}},
{"id":73264,"facility_id":7149,"state":"OR","facility_name":"Homestead Youth & Family","report_id":"327","report_date":"03/15/2021","report_url":"","content_length":6595,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-un-2021-03-15.pdf","file_name":"hyfs-rc-un-2021-03-15.pdf","sharepoint_unique_id":"{C7B0DAD1-BBA6-44BD-9752-377730903424}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Homestead","executive_director":"Elisa Doebler-Irvine","program_director":"","board_chairperson":"","visit_date":"March 15th, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":3}},
{"id":73265,"facility_id":7149,"state":"OR","facility_name":"Homestead Youth & Family","report_id":"328","report_date":"10/26/2022","report_url":"","content_length":11150,"summary":"Unannounced - 16 findings","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-un-2022-10-26.pdf","file_name":"hyfs-rc-un-2022-10-26.pdf","sharepoint_unique_id":"{1C3C691C-F341-4E32-AB1C-04F151029145}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Homestead Youth & Family Services, Inc.","executive_director":"Elisa Doebler-Irvine","program_director":"","board_chairperson":"Joan Howard","visit_date":"10.26.2022","licensing_coordinator":"Jorge Pelinski & Todd Cooley","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"Per OAR 413-215-0101 (1) (b) Children's Care Licensing is required to perform at least one unannounced site visit a year where children\nin care reside.\nPrevious Findings Repeat Comments\nFindings\nFurther Action\nNeeded","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":16}},
{"id":73266,"facility_id":7149,"state":"OR","facility_name":"Homestead Youth & Family","report_id":"329","report_date":"06/29/2023","report_url":"","content_length":4425,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-un-2023-06-29.pdf","file_name":"hyfs-rc-un-2023-06-29.pdf","sharepoint_unique_id":"{0C3B574B-20C5-451C-BEE2-E8A93327D539}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Homestead Youth & Family Services, Inc.","executive_director":"Elisa Doebler-Irvine","program_director":"","board_chairperson":"Joan Howard","visit_date":"6.29.2023","licensing_coordinator":"Jorge Pelinski","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings and previous finding have been addressed.","finding_count":1}},
{"id":73267,"facility_id":7149,"state":"OR","facility_name":"Homestead Youth & Family","report_id":"330","report_date":"03/07/2024","report_url":"","content_length":3501,"summary":"Unannounced - 03/07/2024","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-un-2024-03-07.pdf","file_name":"hyfs-rc-un-2024-03-07.pdf","sharepoint_unique_id":"{51E5ED1C-2C31-4C3D-A995-D743D294DA13}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Homestead Youth & Family Services, Inc","executive_director":"Elisa Doebler-Irvine","program_director":"Joan Howard","board_chairperson":"","visit_date":"3.07.2024","licensing_coordinator":"Jorge Pelinski & Todd Cooley","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nUnannounced Site Visit 06/29/2023 Findings\n-No Findings Further Action\nNeeded\nYes[ ] No✓\nNew Findings from Site Visit Comments\nNone","new_findings":"None","finding_count":0}},
{"id":73268,"facility_id":7149,"state":"OR","facility_name":"Homestead Youth & Family","report_id":"325","report_date":"06/25/2024","report_url":"","content_length":28829,"summary":"Initial License - 4 findings","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Initial License","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-lr-2024-06-26.pdf","file_name":"hyfs-rc-lr-2024-06-26.pdf","sharepoint_unique_id":"{66F0151B-0B81-44C6-BC02-D318B4F22CFF}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Homestead & Family Services","executive_director":"Elisa Doebler-Irvine","program_director":"","board_chairperson":"Joan Howard","visit_date":"6.26.2024","licensing_coordinator":"Jorge Pelinski & Todd Cooley","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"","program_services":"Residential, Homeless, Runaway, Transition Living Shelter","capacity_age_range":"Capacity is 16 and age range is 14-20 years old.","funding_sources":"OYA","contracts_and_referrals":"OYA","average_length_of_stay":"The average length of stay for youth at HYFS is 12 months, although this varies according to the needs and progress of individual youth.","average_daily_population_served":"12","number_of_children_served_annually":"35 P a g e 1 | 18","interviews_observations":"","program_strengths":"Adequate referrals, stability in program structure and formatting, strong community relationships, supportive working\nrelationship with OYA, JPPOs, longevity at agency for many staff members.","program_challenges":"Older facility is difficult to maintain, limited financial resources, challenging population with increasingly complex needs,\nmany regulatory expectations from various entities.","changes_in_last_two_years":"None","lawsuits":"None","recommendations":"","exceptions":"None","changes_in_license":"No","interview_summary":"","previous_findings":"","new_findings":"","finding_count":4}},
{"id":73269,"facility_id":7149,"state":"OR","facility_name":"Homestead Youth & Family","report_id":"331","report_date":"05/07/2025","report_url":"","content_length":5667,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Homestead Youth and Family Services (HYFS)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/hyfs-rc-un-2025-05-07.pdf","file_name":"hyfs-rc-un-2025-05-07.pdf","sharepoint_unique_id":"{E2F67A09-01F8-4805-9A45-A8CBD8623EDE}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"Homestead Youth & Family","executive_director":"Elisa Doebler-Irvine","program_director":"Cassie Miller","board_chairperson":"","visit_date":"5.7.2025","licensing_coordinator":"Jorge Pelinski","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A No new finding found during site visit.","finding_count":3}},
{"id":73270,"facility_id":7150,"state":"OR","facility_name":"J Bar J Youth Services - The Boys Ranch and J5","report_id":"411","report_date":"10/27/2021","report_url":"","content_length":6113,"summary":"Unannounced - 1 finding","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-rc-un-2021-10-27.pdf","file_name":"jbjys-rc-un-2021-10-27.pdf","sharepoint_unique_id":"{4433E723-D760-408F-A5BF-977AAFE87893}","report_title":"Licensed Child Caring Agency Unannounced Residential Site Visit Report","facility_type":"","licensee":"J Bar J Youth Services","executive_director":"Stephanie Alvstad","program_director":"","board_chairperson":"","visit_date":"October 27th, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA), Council on Accreditation (COA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":1}},
{"id":73271,"facility_id":7150,"state":"OR","facility_name":"J Bar J Youth Services - The Boys Ranch and J5","report_id":"409","report_date":"07/05/2022","report_url":"","content_length":29716,"summary":"License Renewals - 2 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-rc-lr-2022-07-05.pdf","file_name":"jbjys-rc-lr-2022-07-05.pdf","sharepoint_unique_id":"{8AC1DB0E-43BA-4858-8E40-A3B8C5E1A5B2}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"JBARJ Youth Programs","executive_director":"Stephanie Alvstad","program_director":"","board_chairperson":"Jeanette McKenzie Jorge Pelinski Programs: J5, The Ranch","visit_date":"7/05/2022 - 7/7/2022","licensing_coordinator":"Ed Wyller, assisted by Irvin Minten, and","other_regulatory_agencies":"Oregon Youth Authority (OYA) and Council of Accreditation (COA)","purpose":"","capacity_age_range":"J5: Capacity 24, ages 13-20 The Ranch: Capacity 30, ages 13-20","funding_sources":"J5: Oregon Youth Authority (OYA), USDA The Ranch: Oregon Youth Authority (OYA), USDA 2","contracts_and_referrals":"J5: Oregon Youth Authority (OYA)\nThe Ranch: Oregon Youth Authority (OYA)","average_length_of_stay":"J5: 60+ days The Ranch: 9 months","average_daily_population_served":"J5: 16 youth The Ranch: 21 youth at Ranch, 3 youth at Apartment","number_of_children_served_annually":"J5: 125 youth The Ranch: 67 youth at Ranch, 7 at the Apartment","use_of_seclusion_or_restraint":"J5: N/A (J5 has broken up fights between youth and intervened by separating the youth to keep them safe.) The Ranch: N/A","lawsuits":"J5: N/A\nThe Ranch: N/A","grievances_and_complaints":"JBARJ reports, \"No\".","recommendations":"","exceptions":"Exception on file for OAR 413-215-0131 relating to window egress at J5","changes_in_license":"N/A","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":2}},
{"id":73272,"facility_id":7150,"state":"OR","facility_name":"J Bar J Youth Services - The Boys Ranch and J5","report_id":"412","report_date":"11/01/2022","report_url":"","content_length":7911,"summary":"Unannounced - 10 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-rc-un-2022-11-1.pdf","file_name":"jbjys-rc-un-2022-11-1.pdf","sharepoint_unique_id":"{426221A4-45C6-46A5-8F00-7689E86A5780}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"JBARJ Youth Services","executive_director":"Stephanie Alvstad","program_director":"","board_chairperson":"Jeanette McKenzie Programs: J5, The Ranch","visit_date":"November 1st, 2022 and November 2nd, 2022","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA) and Council of Accreditation (COA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A Good work!","finding_count":10}},
{"id":73273,"facility_id":7150,"state":"OR","facility_name":"J Bar J Youth Services - The Boys Ranch and J5","report_id":"413","report_date":"06/12/2023","report_url":"","content_length":8362,"summary":"Unannounced - 8 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-rc-un-2023-06-12.pdf","file_name":"jbjys-rc-un-2023-06-12.pdf","sharepoint_unique_id":"{EDA97877-BA48-4FD9-830B-8B5D4EE8ED69}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"JBARJ Youth Services - J5/ The Ranch","executive_director":"Stephanie Alvstad","program_director":"","board_chairperson":"Jeanette McKenzie","visit_date":"June 12, 2023 and June 13th, 2023","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA) and Council of Accreditation (COA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A No new findings, Great work!","finding_count":8}},
{"id":73274,"facility_id":7150,"state":"OR","facility_name":"J Bar J Youth Services - The Boys Ranch and J5","report_id":"410","report_date":"06/10/2024","report_url":"","content_length":32499,"summary":"License Renewals - 3 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-rc-lr-2024-06-10.pdf","file_name":"jbjys-rc-lr-2024-06-10.pdf","sharepoint_unique_id":"{5E52501C-35C8-4BED-A14A-0B8EDC92AF35}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"J Bar J Youth Programs - The Boys Ranch and J5","executive_director":"Stephanie Alvstad","program_director":"","board_chairperson":"Jeannette McKenzie","visit_date":"June 10-11, 2024","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OYA; ODHS","purpose":"","program_description":"","program_services":"","capacity_age_range":"Boys Ranch - 30; 13-20 years of age. J5 - 24; 13-20 years of age.","funding_sources":"Oregon Youth Authority","contracts_and_referrals":"Oregon Youth Authority","average_length_of_stay":"Boys Ranch - 6-9 months J5 - 60 days","average_daily_population_served":"Boys Ranch - 25 J5 - 14","number_of_children_served_annually":"Boys Ranch - 45-60 J5 - 84-100 P age 2 | 18","use_of_seclusion_or_restraint":"None","program_strengths":"","program_challenges":"","lawsuits":"None","grievances_and_complaints":"None","recommendations":"None","exceptions":"None","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":3}},
{"id":73275,"facility_id":7150,"state":"OR","facility_name":"J Bar J Youth Services - The Boys Ranch and J5","report_id":"414","report_date":"09/23/2024","report_url":"","content_length":6873,"summary":"Unannounced - 3 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-rc-un-2024-09-23.pdf","file_name":"jbjys-rc-un-2024-09-23.pdf","sharepoint_unique_id":"{BE6A99A0-E191-4371-AA41-AEBC8FBF9B97}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"J Bar J - The Academy at Sisters","executive_director":"Stephanie Alvstad","program_director":"","board_chairperson":"","visit_date":"09.23.2024","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":3}},
{"id":73276,"facility_id":7150,"state":"OR","facility_name":"J Bar J Youth Services - The Boys Ranch and J5","report_id":"415","report_date":"09/24/2024","report_url":"","content_length":8303,"summary":"Unannounced - 7 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-rc-un-2024-09-24.pdf","file_name":"jbjys-rc-un-2024-09-24.pdf","sharepoint_unique_id":"{B175106C-2A78-4A6D-91FD-62268D182EDD}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"J Bar J - The Boys Ranch and J5","executive_director":"Stephanie Alvstad","program_director":"","board_chairperson":"","visit_date":"09.24.2024","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OYA, ODHS","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":7}},
{"id":73277,"facility_id":7150,"state":"OR","facility_name":"J Bar J Youth Services - The Boys Ranch and J5","report_id":"416","report_date":"05/13/2025","report_url":"","content_length":9297,"summary":"Unannounced - 7 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-rc-un-2025-05-13.pdf","file_name":"jbjys-rc-un-2025-05-13.pdf","sharepoint_unique_id":"{D5289A8D-E730-4C50-9C4E-A45E334BB231}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"J Bar J Youth Services - The Boys Ranch and J5","executive_director":"Stephanie Alvstad","program_director":"Bruce Waldrup (The Boys Ranch) & Reilly Carson (J5)","board_chairperson":"","visit_date":"May 13, 2025","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"ODHS, COA & Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":7}},
{"id":73278,"facility_id":7151,"state":"OR","facility_name":"Jackson County Juvenile Department - Barrier 2 Bridges","report_id":"438","report_date":"10/19/2021","report_url":"","content_length":6690,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Jackson County Juvenile Department (JCJD)","agency_website":"https://jacksoncountyor.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jcjd-rc-un-2021-10-19.pdf","file_name":"jcjd-rc-un-2021-10-19.pdf","sharepoint_unique_id":"{BA0557C6-67DE-4FEE-97B6-BA6EBA255B9D}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Jackson County Barriers 2 Bridges","executive_director":"Eric Guyer","program_director":"Joe Ferguson","board_chairperson":"","visit_date":"10/19/2021","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OYA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new observed findings","finding_count":3}},
{"id":73279,"facility_id":7151,"state":"OR","facility_name":"Jackson County Juvenile Department - Barrier 2 Bridges","report_id":"437","report_date":"12/01/2021","report_url":"","content_length":28244,"summary":"License Renewals - 26 findings","fields":{"agency_name":"Jackson County Juvenile Department (JCJD)","agency_website":"https://jacksoncountyor.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jcjd-rc-2021-12-01.pdf","file_name":"jcjd-rc-2021-12-01.pdf","sharepoint_unique_id":"{0E65DB36-E790-49F1-BE5D-4C9B2B2E0776}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Jackson County Juvenile Barriers 2 Bridges (B2B)","executive_director":"Eric Guyer","program_director":"","board_chairperson":"","visit_date":"December 1, 2021 Program Manager: Megan McUne","licensing_coordinator":"Robin DuVal, assisted by Todd Cooley County Commissioner Chair: Rick Dyer","other_regulatory_agencies":"Oregon Youth Authority and Oregon Health Authority","purpose":"","program_services":"BRS level 5 Intensive Residential. Provides BRS group and individual services, education, mental health, and addictions\ntreatment.","capacity_age_range":"15, ages 10-20","funding_sources":"Jackson County General Fund and Medicaid BRS","contracts_and_referrals":"Contracts: Lynn Greene LPC - Mental health counseling\nReferrals: Jackson County Community Justice - Juvenile Department","average_length_of_stay":"6 months","average_daily_population_served":"8","number_of_children_served_annually":"27","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","exceptions":"Bedroom window egress exception on file.","changes_in_license":"No changes to the license.\n12/29/2021","interview_summary":"","observations":"During the review, the walkthrough consisted of the youth bedrooms, common areas, bathrooms, classroom, and recreation room.\nThe program was clean and in good repair.","previous_findings":"","new_findings":"","finding_count":26}},
{"id":73280,"facility_id":7151,"state":"OR","facility_name":"Jackson County Juvenile Department - Barrier 2 Bridges","report_id":"440","report_date":"04/04/2023","report_url":"","content_length":9224,"summary":"Unannounced - 8 findings","fields":{"agency_name":"Jackson County Juvenile Department (JCJD)","agency_website":"https://jacksoncountyor.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jcjd-rc-un-2023-04-04.pdf","file_name":"jcjd-rc-un-2023-04-04.pdf","sharepoint_unique_id":"{D96194F7-A726-4DB5-AE0B-448F9832B254}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Jackson County Juvenile Dept. Barriers 2 Bridges (B2B)","executive_director":"Eric Guyer","program_director":"Megan McUne","board_chairperson":"","visit_date":"April 4, 2023 Deputy Director: Joe Furguson","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Youth Authority and Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":8}},
{"id":73281,"facility_id":7151,"state":"OR","facility_name":"Jackson County Juvenile Department - Barrier 2 Bridges","report_id":"439","report_date":"04/02/2025","report_url":"","content_length":6375,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Jackson County Juvenile Department (JCJD)","agency_website":"https://jacksoncountyor.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jcjd-rc-un-2025-04-02.pdf","file_name":"jcjd-rc-un-2025-04-02.pdf","sharepoint_unique_id":"{2B178FAB-B2C0-49CE-80DC-1437263882EB}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Jackson County Juvenile Department - Barrier 2 Bridges","executive_director":"Kiki Parker-Rose","program_director":"","board_chairperson":"","visit_date":"April 2, 2025 Program Manager: Megan McUne","licensing_coordinator":"Robin DuVal Deputy Director: Bobby Divine","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":3}},
{"id":73282,"facility_id":7152,"state":"OR","facility_name":"Janus Youth Programs","report_id":"555","report_date":"05/05/2021","report_url":"","content_length":9426,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Janus Youth Programs (JYP)","agency_website":"https://www.janusyouth.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jyp-rc-un-2021-05-05.pdf","file_name":"jyp-rc-un-2021-05-05.pdf","sharepoint_unique_id":"{CF59A457-E387-49FB-A1C1-66090B0BD834}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Janus Youth Programs - Residential","executive_director":"Dennis Morrow","program_director":"Trina Strand, John Weigel, Lori Torres","board_chairperson":"","visit_date":"Buckman House 5/5/21, Cordero House 5/7/21, Rivera House 5/11/21,","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"DHS Treatment Services & Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":1}},
{"id":73283,"facility_id":7152,"state":"OR","facility_name":"Janus Youth Programs","report_id":"553","report_date":"04/25/2022","report_url":"","content_length":39168,"summary":"License Renewals - 24 findings","fields":{"agency_name":"Janus Youth Programs (JYP)","agency_website":"https://www.janusyouth.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jyp-rc-lr-2022-04-25.pdf","file_name":"jyp-rc-lr-2022-04-25.pdf","sharepoint_unique_id":"{B1B2E06A-5924-42A7-AC90-C666842AF6CC}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Janus Youth Programs","executive_director":"Dennis Morrow","program_director":"","board_chairperson":"Sue Campo Assisted by Todd Cooley, Tom Heidt, Holly Ivey, and Aubrey Kelly Programs: Buckman, Cordero, Imani, and Rivera","visit_date":"4/25/22 to 4/27/22","licensing_coordinator":"Ed Wyller;","other_regulatory_agencies":"DHS Treatment Services and Oregon Youth Authority (OYA). CARF Accreditation for Imani","purpose":"","capacity_age_range":"Buckman: 14 capacity and 17-24 Cordero: 14 capacity and 13-19 Imani: 12 capacity 13-18 Rivera: 9 capacity 17.5 - 20","funding_sources":"Buckman: Oregon Youth Authority (OYA), Portland Public Schools Cordero: Oregon Youth Authority (OYA), Oregon School Nutrition Imani: Oregon Department of Human Services (ODHS), Oregon School Nutrition Rivera: Oregon Department of Human Services (ODHS), Oregon Youth Authority (OYA)","contracts_and_referrals":"Buckman: Oregon Youth Authority (OYA)\nCordero: Oregon Youth Authority (OYA)\nImani: Oregon Department of Human Services (ODHS)\nRivera: Oregon Youth Authority (OYA), Oregon Department of Human Services (ODHS)","average_length_of_stay":"Buckman: 12 months Cordero: Two years Imani: Two years Rivera: 9-12 months 3","average_daily_population_served":"Buckman: 10 Cordero: 13 Imani: 9.5 Rivera: 6","number_of_children_served_annually":"Buckman: Approximately 30 youth annually Cordero: 20 clients Imani: 14 clients Rivera: 15 clients","use_of_seclusion_or_restraint":"Buckman: N/A Cordero: N/A Imani: N/A Rivera: N/A","lawsuits":"Buckman: Program reports, \"no\" lawsuits.\nCordero: Program reports, \"no\" lawsuits.\nImani: Program reports, \"no\" lawsuits.\nRivera: Program reports, \"no\" lawsuits.","grievances_and_complaints":"Buckman: Program reports, \"no\" grievances and or complaints.\nCordero: Program reports, \"no\" grievances and or complaints.\nImani: Program reports, \"no\" grievances and or complaints.\nRivera: Program reports, \"no\" grievances and or complaints.\n7","recommendations":"","exceptions":"Changes in License","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":24}},
{"id":73284,"facility_id":7152,"state":"OR","facility_name":"Janus Youth Programs","report_id":"556","report_date":"10/17/2022","report_url":"","content_length":15064,"summary":"Unannounced - 15 findings","fields":{"agency_name":"Janus Youth Programs (JYP)","agency_website":"https://www.janusyouth.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jyp-rc-un-2022-10-17.pdf","file_name":"jyp-rc-un-2022-10-17.pdf","sharepoint_unique_id":"{7EF41846-56BE-4854-BDC5-2D223CE577DB}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Janus Youth Programs","executive_director":"Dennis Morrow","program_director":"","board_chairperson":"Sue Campo Programs: Buckman, Cordero, Imani, and Rivera","visit_date":"10/17/22 - 10/19/22","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"DHS Treatment Services and Oregon Youth Authority (OYA). CARF Accreditation for Imani","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"Rivera House - cleanliness findings listed\nabove with previous findings","finding_count":15}},
{"id":73285,"facility_id":7152,"state":"OR","facility_name":"Janus Youth Programs","report_id":"557","report_date":"05/01/2023","report_url":"","content_length":13078,"summary":"Unannounced - 8 findings","fields":{"agency_name":"Janus Youth Programs (JYP)","agency_website":"https://www.janusyouth.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jyp-rc-un-2023-05-01.pdf","file_name":"jyp-rc-un-2023-05-01.pdf","sharepoint_unique_id":"{FFD0147D-BD1B-4B4C-A008-DAC6DAC7E762}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Janus Youth Programs","executive_director":"Dennis Morrow","program_director":"","board_chairperson":"Sue Campo Programs: Buckman, Cordero, Atlas (formerly known as Imani), and Rivera","visit_date":"May 1, 2023 and May 2, 2023","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"DHS Treatment Services and Oregon Youth Authority (OYA). CARF Accreditation for Imani","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"Physical Plant - Buckman House: Center metal handrail leading to the entrance of Buckman House is loose and\n413-215-0511(2)(a) &(c) Buildings are wobbly. Program submitted a maintenance request after my visit and corrected this immediately. (In\nsmoke free, clean and in good repair compliance)","finding_count":8}},
{"id":73286,"facility_id":7152,"state":"OR","facility_name":"Janus Youth Programs","report_id":"554","report_date":"04/22/2024","report_url":"","content_length":37767,"summary":"License Renewals - 16 findings","fields":{"agency_name":"Janus Youth Programs (JYP)","agency_website":"https://www.janusyouth.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jyp-rc-lr-2024-04-22.pdf","file_name":"jyp-rc-lr-2024-04-22.pdf","sharepoint_unique_id":"{96453D83-CA3B-4A98-9E61-53D3856CB6F0}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Janus Youth Programs","executive_director":"Dennis Morrow","program_director":"","board_chairperson":"Todd Allais Robin DuVal, Jeff Minden and Tianna Burmester","visit_date":"04/22/2024 - 04/24/2024","licensing_coordinator":"Aubrey Kelly; Assisted by Todd Cooley,","other_regulatory_agencies":"ODHS Treatment Services and the Oregon Youth Authority","purpose":"","program_description":"","capacity_age_range":"Buckman: 14; 17-24 years of age Cordero: 14; 13-19 years of age Atlas ILP: 9; 16-20 years of age","funding_sources":"Buckman: Oregon Youth Authority and Portland Public Schools Cordero: Oregon Youth Authority and Oregon School Nutrition Program Atlas ILP: Oregon Youth Authority and Oregon Department of Human Services","contracts_and_referrals":"Buckman: Oregon Youth Authority\nCordero: Oregon Youth Authority\nAtlas ILP: Oregon Youth Authority and Oregon Department of Human Services\nP a g e 2 | 21","average_length_of_stay":"Buckman: 12 months Cordero: 2 years and 2 months Atlas ILP: 9 months","average_daily_population_served":"Buckman: 10 Cordero: 13.5 Atlas ILP: 4","number_of_children_served_annually":"Buckman: 30 Cordero: 18 Atlas ILP: 9","use_of_seclusion_or_restraint":"Buckman: No Cordero: No Atlas ILP: No","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"Buckman: None\nCordero: None\nAtlas ILP: None","grievances_and_complaints":"Buckman: None\nCordero: None\nAtlas ILP: None\nP a g e 5 | 21","recommendations":"None","exceptions":"None","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":16}},
{"id":73287,"facility_id":7152,"state":"OR","facility_name":"Janus Youth Programs","report_id":"558","report_date":"12/11/2024","report_url":"","content_length":17979,"summary":"Unannounced - 21 findings","fields":{"agency_name":"Janus Youth Programs (JYP)","agency_website":"https://www.janusyouth.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jyp-rc-un-2024-12-11.pdf","file_name":"jyp-rc-un-2024-12-11.pdf","sharepoint_unique_id":"{D444DD0D-689D-4626-80D8-5A9EAA129F28}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Janus Youth Programs","executive_director":"Dennis Morrow","program_director":"","board_chairperson":"","visit_date":"December 11, 2024","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"DHS Treatment Services & Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":21}},
{"id":73288,"facility_id":7152,"state":"OR","facility_name":"Janus Youth Programs","report_id":"559","report_date":"04/03/2025","report_url":"","content_length":11580,"summary":"Unannounced - 11 findings","fields":{"agency_name":"Janus Youth Programs (JYP)","agency_website":"https://www.janusyouth.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jyp-rc-un-2025-04-03.pdf","file_name":"jyp-rc-un-2025-04-03.pdf","sharepoint_unique_id":"{6925CD9F-49CB-49F0-824F-FDC2E2A71D98}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"Janus Youth Programs","executive_director":"Dennis Morrow","program_director":"Claudia Shebloski (Buckman), & Trina Strand (Cordero & Atlas)","board_chairperson":"","visit_date":"April 3, 2025","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"DHS Treatment Services & Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":11}},
{"id":73289,"facility_id":7153,"state":"OR","facility_name":"Jasper Mountain","report_id":"472","report_date":"04/07/2021","report_url":"","content_length":12410,"summary":"Unannounced - 4 findings","fields":{"agency_name":"Jasper Mountain (JM)","agency_website":"https://www.jaspermountain.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jm-rc-un-2021-04-07.pdf","file_name":"jm-rc-un-2021-04-07.pdf","sharepoint_unique_id":"{6598D365-E10F-42C3-ABC8-B8A3B9F82A58}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Jasper Mountain","executive_director":"Beau Garner","program_director":"","board_chairperson":"","visit_date":"4/7/2021","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Health Authority (OHA), Disability Oregon, Council on Accreditation (COA) for Services to Children and Families, other states utilizing Jasper Mountain as a placement resource include Alaska, California, Washington, Florida, Hawaii, Georgia, Alabama, Nevada, and Idaho.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":4}},
{"id":73290,"facility_id":7153,"state":"OR","facility_name":"Jasper Mountain","report_id":"473","report_date":"11/02/2022","report_url":"","content_length":25213,"summary":"Unannounced - 32 findings","fields":{"agency_name":"Jasper Mountain (JM)","agency_website":"https://www.jaspermountain.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jm-rc-un-2022-11-02.pdf","file_name":"jm-rc-un-2022-11-02.pdf","sharepoint_unique_id":"{27C8D913-2D7C-44B1-81A9-C126BE16CD69}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Jasper Mountain","executive_director":"Beau Garner","program_director":"","board_chairperson":"","visit_date":"11/2/22","licensing_coordinator":"Mary Torres, accompanied by co-worker, Jorge Pelinski","other_regulatory_agencies":"Oregon Health Authority (OHA), Oregon Department of Education (ODE) Private Alternative School, Council on Accreditation (COA) for Services to Children and Families. Jasper Mountain's COA's review is scheduled for 2023.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"Tour of Crystal Creek was unremarkable. No concerns regarding the building's physical space were noted.","finding_count":32}},
{"id":73291,"facility_id":7153,"state":"OR","facility_name":"Jasper Mountain","report_id":"471","report_date":"08/23/2023","report_url":"","content_length":3324,"summary":"6-month - 08/23/2023","fields":{"agency_name":"Jasper Mountain (JM)","agency_website":"https://www.jaspermountain.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"6-month","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jm-rc-6mth-2023-08-23.pdf","file_name":"jm-rc-6mth-2023-08-23.pdf","sharepoint_unique_id":"{A51ADF36-C074-4401-A9DC-257E7B198FAA}","report_title":"Licensed Child Caring Agency 6 Month Review","facility_type":"Residential Care","licensee":"Jasper Mountain - Crystal Creek","executive_director":"Nicole Roberts","program_director":"Sarah Huff","board_chairperson":"Frank Papagani Interim","visit_date":"8/23/23","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"","purpose":"","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":0}},
{"id":73292,"facility_id":7153,"state":"OR","facility_name":"Jasper Mountain","report_id":"474","report_date":"09/20/2023","report_url":"","content_length":8635,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Jasper Mountain (JM)","agency_website":"https://www.jaspermountain.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jm-rc-un-2023-09-20.pdf","file_name":"jm-rc-un-2023-09-20.pdf","sharepoint_unique_id":"{C6448EF9-3F8D-44AA-971A-E25265F67FAD}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Jasper Mountain","executive_director":"Nicole Roberts","program_director":"","board_chairperson":"","visit_date":"9/20/23","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Health Authority (OHA), Oregon Department of Education (ODE) Private Alternative School, Council on Accreditation (COA) for Services to Children and Families.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"During both tours of the campuses, the overall environments were calm. Youth randomly selected for interviews were engaging and pleasant.\nThe Castle is beginning to show signs of wear. Larger repairs were noted above for this facility.","finding_count":3}},
{"id":73293,"facility_id":7154,"state":"OR","facility_name":"Josephine County Juvenile Dept - Turning Point","report_id":"485","report_date":"10/19/2021","report_url":"","content_length":5474,"summary":"Unannounced - 10/19/2021","fields":{"agency_name":"Josephine County Juvenile Dept (JOSEPHINECJD)","agency_website":"https://www.josephinecounty.gov/departments/juvenile_justice/index.php","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/josephinecjd-rc-un-2021-10-19.pdf","file_name":"josephinecjd-rc-un-2021-10-19.pdf","sharepoint_unique_id":"{700FFCCC-C8FB-4DF1-BFDB-A7E07D772BBB}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Josephine County Turning Point","executive_director":"James Goodwin","program_director":"Jennifer Horst","board_chairperson":"","visit_date":"10/19/2021","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OYA and ODHS Treatment Services","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nFindings\nFurther Action\nNeeded\nNo previous findings to review Yes[ ] No[ ]\nNew Findings from Site Visit Comments\nNo new identified findings","new_findings":"No new identified findings","finding_count":0}},
{"id":73294,"facility_id":7154,"state":"OR","facility_name":"Josephine County Juvenile Dept - Turning Point","report_id":"483","report_date":"02/07/2022","report_url":"","content_length":26309,"summary":"License Renewals - 3 findings","fields":{"agency_name":"Josephine County Juvenile Dept (JOSEPHINECJD)","agency_website":"https://www.josephinecounty.gov/departments/juvenile_justice/index.php","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/josephinecjd-rc-lr-2022-02-07.pdf","file_name":"josephinecjd-rc-lr-2022-02-07.pdf","sharepoint_unique_id":"{2B721D7E-918E-4D32-9029-FF75CF99D65E}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Josephine County Juvenile Department - Turning Point","executive_director":"James Goodwin (Juvenile Department Director)","program_director":"","board_chairperson":"","visit_date":"February 7th / 8th, 2022","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA), Oregon Department of Human Services (ODHS) Treatment Services","purpose":"","program_services":"Residential Care - BRS Basic Residential","capacity_age_range":"Capacity 12 / 13-17-year-old age range","funding_sources":"ODHS, OYA, and Josephine County Juvenile Probation","contracts_and_referrals":"ODHS, OYA, and Josephine County Juvenile Probation","average_length_of_stay":"6-9 months","average_daily_population_served":"6","number_of_children_served_annually":"20","use_of_seclusion_or_restraint":"Turning Point reports that they do not use either seclusion and or restraints.","lawsuits":"Turning Points reports, \"No\".","grievances_and_complaints":"Turning Points reports, \"No\".","recommendations":"","exceptions":"","changes_in_license":"Turning Point has requested to change their age range on their license from 11-17 to 13-17.","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":3}},
{"id":73295,"facility_id":7154,"state":"OR","facility_name":"Josephine County Juvenile Dept - Turning Point","report_id":"487","report_date":"09/21/2022","report_url":"","content_length":4360,"summary":"Unannounced - 4 findings","fields":{"agency_name":"Josephine County Juvenile Dept (JOSEPHINECJD)","agency_website":"https://www.josephinecounty.gov/departments/juvenile_justice/index.php","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/josephinecjd-rc-un-2022-09-21.pdf","file_name":"josephinecjd-rc-un-2022-09-21.pdf","sharepoint_unique_id":"{2A73E8F3-A966-4213-BC27-03AC37D40F8F}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Josephine County Juvenile Department - Turning Point","executive_director":"James Goodwin (Juvenile Department Director)","program_director":"Jennifer Horst","board_chairperson":"","visit_date":"September 21st, 2022","licensing_coordinator":"Jorge Pelinski","other_regulatory_agencies":"Oregon Youth Authority (OYA), Oregon Department of Human Services (ODHS) Treatment Services","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A Good work!","finding_count":4}},
{"id":73296,"facility_id":7154,"state":"OR","facility_name":"Josephine County Juvenile Dept - Turning Point","report_id":"484","report_date":"01/09/2024","report_url":"","content_length":31305,"summary":"License Renewals - 01/09/2024","fields":{"agency_name":"Josephine County Juvenile Dept (JOSEPHINECJD)","agency_website":"https://www.josephinecounty.gov/departments/juvenile_justice/index.php","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/josephinecjd-rc-lr-2024-01-09.pdf","file_name":"josephinecjd-rc-lr-2024-01-09.pdf","sharepoint_unique_id":"{F5242ECE-7B36-4A19-BA6F-A8D9E5D209B5}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Josephine County Juvenile Department - Turning Point","executive_director":"James Goodwin","program_director":"Jennifer Horst","board_chairperson":"John West","visit_date":"1.9.2024 & 1.10.2024","licensing_coordinator":"Jorge Pelinski","other_regulatory_agencies":"Oregon Youth Authority (OYA), Oregon Department of Human Services (ODHS) Treatment Services","purpose":"","program_services":"Residential Care - Behavior Rehabilitation Services (BRS) Basic Residential","capacity_age_range":"Capacity: 12 Age Range: 13-17","funding_sources":"OYA, OHA, Josephine Co Juvenile Probation, Crook County Probation","contracts_and_referrals":"OYA, OHA, Josephine Co Juvenile Probation, Crook County Probation","average_length_of_stay":"6 - 9 months","average_daily_population_served":"6 youth. P a g e 1 | 18","number_of_children_served_annually":"26 youth served per year.","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"None","grievances_and_complaints":"None","recommendations":"None","exceptions":"None","changes_in_license":"None","interview_summary":"","previous_findings":"","new_findings":"","finding_count":0}},
{"id":73297,"facility_id":7154,"state":"OR","facility_name":"Josephine County Juvenile Dept - Turning Point","report_id":"486","report_date":"07/09/2024","report_url":"","content_length":4747,"summary":"Unannounced - 4 findings","fields":{"agency_name":"Josephine County Juvenile Dept (JOSEPHINECJD)","agency_website":"https://www.josephinecounty.gov/departments/juvenile_justice/index.php","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/josephinecjd-rc-un-2024-07-09.pdf","file_name":"josephinecjd-rc-un-2024-07-09.pdf","sharepoint_unique_id":"{6F71620C-6352-48A9-AC77-7C2CA645BF3D}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Josephine County Juvenile Dept - Turning Point","executive_director":"James Goodwin","program_director":"Jennifer Horst","board_chairperson":"","visit_date":"7.9.2026","licensing_coordinator":"Jorge Pelinski & Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA), Oregon Department of Human Services (ODHS) Treatment Services","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":4}},
{"id":73298,"facility_id":7155,"state":"OR","facility_name":"Kairos","report_id":"581","report_date":"05/13/2021","report_url":"","content_length":6690,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Kairos","agency_website":"https://www.kairosnw.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kairo-rc-un-2021-05-13.pdf","file_name":"kairo-rc-un-2021-05-13.pdf","sharepoint_unique_id":"{E4C6ADA2-49E7-4E19-9233-6EFB960912C9}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Kairos","executive_director":"Craig Norton","program_director":"","board_chairperson":"","visit_date":"May 13 and 14, 2021","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare division; Oregon Health Authority (OHA)","program_compliance":"OAR 413-215-0001 to 413-215-0136 Licensing Umbrella Rules; OAR 413-215-0501 to 413-215-0586 Licensing Residential\nCare Agencies Rules; and OAR 413-215-0701 to 413-215-0766 Licensing Homeless, Runaway, and Transitional Living Shelters Rules.","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":2}},
{"id":73299,"facility_id":7156,"state":"OR","facility_name":"Klamath Basin Behavioral Health (KBBH)","report_id":"643","report_date":"06/23/2021","report_url":"","content_length":6654,"summary":"Unannounced - 4 findings","fields":{"agency_name":"Klamath Basin Behavioral Health (KBBH)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kbbh-rc-un-2021-06-23.pdf","file_name":"kbbh-rc-un-2021-06-23.pdf","sharepoint_unique_id":"{EF74D2EB-BF49-47B3-BAA2-B896992A0857}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Klamath Child and Family Treatment Center (KBBH)","executive_director":"Stanley Gilbert","program_director":"Nicole Rodgers","board_chairperson":"","visit_date":"June 23rd, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Department of Human Services - Treatment Services","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":4}},
{"id":73300,"facility_id":7156,"state":"OR","facility_name":"Klamath Basin Behavioral Health (KBBH)","report_id":"642","report_date":"08/10/2021","report_url":"","content_length":23297,"summary":"License Renewals - 6 findings","fields":{"agency_name":"Klamath Basin Behavioral Health (KBBH)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kbbh-rc-lr-2021-08-10.pdf","file_name":"kbbh-rc-lr-2021-08-10.pdf","sharepoint_unique_id":"{2141F9F9-6C2C-49AC-B46B-F15622CD8E45}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Klamath Basin Behavioral Health - Pineview","executive_director":"Stanley Gilbert (CEO)","program_director":"","board_chairperson":"Mel Ferguson","visit_date":"August 9th/10th, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"DHS - Treatment Services","purpose":"","program_services":"Residential - Behavioral Rehabilitation Services","capacity_age_range":"12 youth ages 10-17 years old","funding_sources":"Department of Human Services","contracts_and_referrals":"Department of Human Services","average_length_of_stay":"5 months","average_daily_population_served":"5.5 youth","number_of_children_served_annually":"28 youth","use_of_seclusion_or_restraint":"Pineview does not utilize restraint or seclusion","changes_in_last_two_years":"Covid -19 constantly changing mandates/rules, new insurance company staring in July 2021.","lawsuits":"No lawsuits for Day Treatment. A former employee in another KBBH program sued for improper termination and insurance company\nchose to settle","grievances_and_complaints":"Pineview reports one grievance was filled and was resolved.","recommendations":"","exceptions":"N/A","changes_in_license":"N/A","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":6}},
{"id":73301,"facility_id":7156,"state":"OR","facility_name":"Klamath Basin Behavioral Health (KBBH)","report_id":"644","report_date":"03/07/2022","report_url":"","content_length":4915,"summary":"Unannounced - 6 findings","fields":{"agency_name":"Klamath Basin Behavioral Health (KBBH)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kbbh-rc-un-2022-03-07.pdf","file_name":"kbbh-rc-un-2022-03-07.pdf","sharepoint_unique_id":"{E3B2D3E2-19AA-4791-AEB6-60239FC1AF54}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Klamath Basin Behavioral Health - Pineview","executive_director":"Kendall Alexander (CEO)","program_director":"","board_chairperson":"Mel Ferguson","visit_date":"March 7th, 2022","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"DHS - Treatment Services","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":6}},
{"id":73302,"facility_id":7156,"state":"OR","facility_name":"Klamath Basin Behavioral Health (KBBH)","report_id":"641","report_date":"04/07/2025","report_url":"","content_length":45089,"summary":"6-month - 62 findings","fields":{"agency_name":"Klamath Basin Behavioral Health (KBBH)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"6-month","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kbbh-rc-6mth-2025-04-07.pdf","file_name":"kbbh-rc-6mth-2025-04-07.pdf","sharepoint_unique_id":"{76C8E597-8907-4119-9828-46FA4CCFC718}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - 6-Month","licensee":"Klamath Basin Behavioral Health (KBBH)","executive_director":"Kendall Alexander","program_director":"","board_chairperson":"Edward Horvath Residential Programs: Sage and Yarrow","visit_date":"4/7/25","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) - Treatment Services, Child Welfare","purpose":"","program_description":"As per the CCA's website; The youth residential facilities provide behavioral rehabilitation services to youth in\nDHS custody who are experiencing a severe behavioral health episode. Services are provided to male and female adolescents ages\n10-17 years.","capacity_age_range":"10 youth total, 4 youth at Yarrow, 6 youth at Sage, ages 10 - 17 years","funding_sources":"Oregon Department of Human Services (ODHS)","contracts_and_referrals":"Oregon Department of Human Services (ODHS)","average_length_of_stay":"To be determined over the upcoming 2-year licensing period. Form revised 3/12/2025 Page 1 of 32","average_daily_population_served":"To be determined over the upcoming 2-year licensing period.","number_of_children_served_annually":"To be determined over the upcoming 2-year licensing period.","interviews_observations":"","program_strengths":"A common strength identified by staff is the support and positive communication provided by the Program\nManager. Staff report that the Program Manager is quick to respond and encourages staff to utilize critical thinking when dealing with\ndifficult youth behaviors.","changes_in_last_two_years":"None reported by the program.","lawsuits":"None reported by the program.","grievances_and_complaints":"None reported by the program.","recommendations":"","exceptions":"None\nForm revised 3/12/2025 Page 3 of 32","changes_in_license":"The residential programs were added to the CCA's 2-year license on November 19. 2024. A review for the CCA\nis scheduled to occur before the license's expiration on September 30, 2025.","interview_summary":"","previous_findings":"","new_findings":"","finding_count":62}},
{"id":73303,"facility_id":7157,"state":"OR","facility_name":"Klamath County Juvenile Dept - Crimson Rose","report_id":"655","report_date":"06/24/2021","report_url":"","content_length":5472,"summary":"Unannounced - 06/24/2021","fields":{"agency_name":"Klamath County Juvenile Department (KCJD)","agency_website":"https://www.klamathcounty.org/335/Klamath-Crimson-Rose-Program-for-Girls","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kcjd-rc-un-2021-06-24.pdf","file_name":"kcjd-rc-un-2021-06-24.pdf","sharepoint_unique_id":"{513C7A38-7DB3-45C4-812F-D108396EA490}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Klamath County Juvenile Department / Crimson Rose","executive_director":"Dan Golden","program_director":"","board_chairperson":"","visit_date":"June 24th, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A No new findings. Great Job!!!\n1","finding_count":0}},
{"id":73304,"facility_id":7157,"state":"OR","facility_name":"Klamath County Juvenile Dept - Crimson Rose","report_id":"653","report_date":"03/09/2022","report_url":"","content_length":26325,"summary":"License Renewals - 14 findings","fields":{"agency_name":"Klamath County Juvenile Department (KCJD)","agency_website":"https://www.klamathcounty.org/335/Klamath-Crimson-Rose-Program-for-Girls","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kcjd-rc-lr-2022-03-09.pdf","file_name":"kcjd-rc-lr-2022-03-09.pdf","sharepoint_unique_id":"{D576C9EA-6034-4E96-BF85-B6211415BEE1}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Ed Wyller","executive_director":"Dan Golden","program_director":"","board_chairperson":"","visit_date":"March 9th, 2022","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"","program_services":"Residential Care / Behavioral Health - BRS Level 5","capacity_age_range":"9 / ages 12-20","funding_sources":"Oregon Youth Authority (OYA) - Behavior Rehabilitation Services (BRS)","contracts_and_referrals":"Oregon Youth Authority (OYA)","average_length_of_stay":"90 days","average_daily_population_served":"7","number_of_children_served_annually":"40-50","use_of_seclusion_or_restraint":"N/A","program_challenges":"Crimson Rose reports, \"Program has recently had some minor issues maintaining quality staff due to the pandemic at\ntimes.\"","changes_in_last_two_years":"Crimson Rose reports, \"Hired three full time direct care staff.\"","lawsuits":"Crimson Rose reports no lawsuits.","recommendations":"","exceptions":"Current exception on file regarding bedroom egress with fixed bedroom windows.","changes_in_license":"N/A\n3","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":14}},
{"id":73305,"facility_id":7157,"state":"OR","facility_name":"Klamath County Juvenile Dept - Crimson Rose","report_id":"656","report_date":"09/07/2022","report_url":"","content_length":6097,"summary":"Unannounced - 8 findings","fields":{"agency_name":"Klamath County Juvenile Department (KCJD)","agency_website":"https://www.klamathcounty.org/335/Klamath-Crimson-Rose-Program-for-Girls","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kcjd-rc-un-2022-09-07.pdf","file_name":"kcjd-rc-un-2022-09-07.pdf","sharepoint_unique_id":"{4E02C1E7-20DE-4B3E-BC52-9C9A1BF3F5BB}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Klamath County Juvenile Department, Crimson Rose","executive_director":"Dan Golden","program_director":"Steve Quick","board_chairperson":"","visit_date":"9-07-22","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"Per OAR 413-215-0101 (1) (b) Children's Care Licensing is required to perform at least one unannounced site visit a year where children\nin care reside.\nPrevious Findings Repeat Comments\nFindings\nFurther Action\nNeeded","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A No new findings, good work.","finding_count":8}},
{"id":73306,"facility_id":7157,"state":"OR","facility_name":"Klamath County Juvenile Dept - Crimson Rose","report_id":"657","report_date":"03/21/2023","report_url":"","content_length":3797,"summary":"Unannounced - 03/21/2023","fields":{"agency_name":"Klamath County Juvenile Department (KCJD)","agency_website":"https://www.klamathcounty.org/335/Klamath-Crimson-Rose-Program-for-Girls","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kcjd-rc-un-2023-03-21.pdf","file_name":"kcjd-rc-un-2023-03-21.pdf","sharepoint_unique_id":"{DD251F69-E02B-4C21-BFB0-D8B4B00E59B5}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Klamath County Juvenile Department, Crimson Rose","executive_director":"Dan Golden","program_director":"Steve Quick","board_chairperson":"","visit_date":"March 21st, 2023","licensing_coordinator":"Ed Wyller, Jorge Pelinski assisted","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\n09/07/2022 Unannounced Site Visit - Findings\nNo Findings Further Action\nNeeded\nYes[ ] No[ ]\nYes[ ] No[ ]\nNew Findings from Site Visit Comments\nNo new findings Good work!","new_findings":"No new findings Good work!","finding_count":0}},
{"id":73307,"facility_id":7157,"state":"OR","facility_name":"Klamath County Juvenile Dept - Crimson Rose","report_id":"654","report_date":"02/07/2024","report_url":"","content_length":32439,"summary":"License Renewals - 6 findings","fields":{"agency_name":"Klamath County Juvenile Department (KCJD)","agency_website":"https://www.klamathcounty.org/335/Klamath-Crimson-Rose-Program-for-Girls","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kcjd-rc-lr-2024-02-07.pdf","file_name":"kcjd-rc-lr-2024-02-07.pdf","sharepoint_unique_id":"{5F927BEC-5520-44CC-9C36-5FA07BB5E6F4}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Klamath County Juvenile Department - Crimson Rose","executive_director":"Dan Golden","program_director":"","board_chairperson":"","visit_date":"February 7th, 2024","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"","program_services":"Residential Care / Behavior Rehabilitation Services - BRS Level 5","capacity_age_range":"9 / ages 12-20","funding_sources":"Oregon Youth Authority (OYA) - Behavior Rehabilitation Services (BRS)","contracts_and_referrals":"Oregon Youth Authority (OYA)","average_length_of_stay":"90 days","average_daily_population_served":"6","number_of_children_served_annually":"40-50","use_of_seclusion_or_restraint":"N/A","lawsuits":"Crimson Rose reports no lawsuits.","grievances_and_complaints":"Crimson Rose reports no formal grievances in that last two years. Crimson Rose did\nreport handling 33 complaints and all were resolved and did not escalate to a formal grievance.","recommendations":"","exceptions":"N/A","changes_in_license":"Please update age range on license to 12-20 instead of the 14-20 years. Please update the street address of Vandenburg\nto its' correct spelling of Vandenberg.\nP age 3 | 18","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":6}},
{"id":73308,"facility_id":7157,"state":"OR","facility_name":"Klamath County Juvenile Dept - Crimson Rose","report_id":"658","report_date":"07/10/2024","report_url":"","content_length":6810,"summary":"Unannounced - 5 findings","fields":{"agency_name":"Klamath County Juvenile Department (KCJD)","agency_website":"https://www.klamathcounty.org/335/Klamath-Crimson-Rose-Program-for-Girls","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kcjd-rc-un-2024-07-10.pdf","file_name":"kcjd-rc-un-2024-07-10.pdf","sharepoint_unique_id":"{E8C82BD0-B5B7-47D5-BB12-B82C128CC0A1}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Klamath County Juvenile Dept - Crimson Rose","executive_director":"Dan Golden","program_director":"Steve Quick","board_chairperson":"","visit_date":"July 10th, 2024","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A No new findings","finding_count":5}},
{"id":73309,"facility_id":7157,"state":"OR","facility_name":"Klamath County Juvenile Dept - Crimson Rose","report_id":"659","report_date":"04/09/2025","report_url":"","content_length":6091,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Klamath County Juvenile Department (KCJD)","agency_website":"https://www.klamathcounty.org/335/Klamath-Crimson-Rose-Program-for-Girls","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/kcjd-rc-un-2025-04-09.pdf","file_name":"kcjd-rc-un-2025-04-09.pdf","sharepoint_unique_id":"{3D7A0997-8E11-4AB6-BD11-DA441F851AA3}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"Klamath County Juvenile Dept - Crimson Rose","executive_director":"Dan Golden","program_director":"Steve Quick - Retired March 31st, 2025","board_chairperson":"","visit_date":"April 9th, 2025","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A No new findings","finding_count":1}},
{"id":73310,"facility_id":7158,"state":"OR","facility_name":"Lane County Youth Services, Phoenix Program","report_id":"687","report_date":"06/03/2021","report_url":"","content_length":7100,"summary":"Unannounced - 9 findings","fields":{"agency_name":"Lane County Youth Service CCA (LCYS)","agency_website":"https://www.lanecounty.org/government/county_departments/health_and_human_services/youth_services","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lcys-rc-un-2021-06-03.pdf","file_name":"lcys-rc-un-2021-06-03.pdf","sharepoint_unique_id":"{A426A3C6-3150-4B43-B672-C19F31B4B75D}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"","executive_director":"Star Felty","program_director":"Melissa Westerman","board_chairperson":"","visit_date":"June 3, 2021","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"The Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"Several staff and youth were observed at the program during the unannounced inspection. The youth that were at the program that day\nappeared to be at ease and comfortable in the environment. The facility was observed to be clean and in good repair.","new_findings":"N/A","finding_count":9}},
{"id":73311,"facility_id":7158,"state":"OR","facility_name":"Lane County Youth Services, Phoenix Program","report_id":"686","report_date":"06/06/2022","report_url":"","content_length":37181,"summary":"License Renewals - 9 findings","fields":{"agency_name":"Lane County Youth Service CCA (LCYS)","agency_website":"https://www.lanecounty.org/government/county_departments/health_and_human_services/youth_services","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lcys-rc-lr-2022-06-06.pdf","file_name":"lcys-rc-lr-2022-06-06.pdf","sharepoint_unique_id":"{398D556A-6097-43AD-9163-616AF72A5AB6}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Lane County Youth Services (Phoenix Program)","executive_director":"Greg Rikhoff","program_director":"","board_chairperson":"Joe Berney","visit_date":"June 6, 2022","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"The Oregon Health Authority","purpose":"","program_services":"Residential Services","capacity_age_range":"The capacity is 16, ages 12-17.","funding_sources":"Behavior Rehabilitation Services (BRS) Funding, county local options funding.","contracts_and_referrals":"Referrals come from the Lane County Juvenile Counselors.","average_length_of_stay":"55 days","average_daily_population_served":"6","number_of_children_served_annually":"28 youth","use_of_seclusion_or_restraint":"The staff receive restraint training in CPI, and utilize the de-escalation techniques, they do not utilize restraints in the program unless there is an extreme safety risk.","lawsuits":"N/A","grievances_and_complaints":"N/A","recommendations":"","exceptions":"N/A","changes_in_license":"N/A","interview_summary":"","previous_findings":"","new_findings":"","finding_count":9}},
{"id":73312,"facility_id":7158,"state":"OR","facility_name":"Lane County Youth Services, Phoenix Program","report_id":"688","report_date":"11/02/2022","report_url":"","content_length":10165,"summary":"Unannounced - 12 findings","fields":{"agency_name":"Lane County Youth Service CCA (LCYS)","agency_website":"https://www.lanecounty.org/government/county_departments/health_and_human_services/youth_services","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lcys-rc-un-2022-11-02.pdf","file_name":"lcys-rc-un-2022-11-02.pdf","sharepoint_unique_id":"{0EFCB1D7-1764-4F96-B754-8D1BD01F4D0F}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Lane County Youth Services (Phoenix Program)","executive_director":"Greg Rikhoff","program_director":"","board_chairperson":"","visit_date":"November 2, 2022","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"The Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":12}},
{"id":73313,"facility_id":7158,"state":"OR","facility_name":"Lane County Youth Services, Phoenix Program","report_id":"689","report_date":"06/27/2023","report_url":"","content_length":6149,"summary":"Unannounced - 5 findings","fields":{"agency_name":"Lane County Youth Service CCA (LCYS)","agency_website":"https://www.lanecounty.org/government/county_departments/health_and_human_services/youth_services","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lcys-rc-un-2023-06-27.pdf","file_name":"lcys-rc-un-2023-06-27.pdf","sharepoint_unique_id":"{8F0F5519-D6A0-4764-A27E-EDB416A2088B}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Lane County Youth Services (Phoenix Program)","executive_director":"Greg Rikhoff","program_director":"","board_chairperson":"","visit_date":"June 27, 2023","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"The Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A","finding_count":5}},
{"id":73314,"facility_id":7158,"state":"OR","facility_name":"Lane County Youth Services, Phoenix Program","report_id":"690","report_date":"04/08/2024","report_url":"","content_length":2271,"summary":"Unannounced - 04/08/2024","fields":{"agency_name":"Lane County Youth Service CCA (LCYS)","agency_website":"https://www.lanecounty.org/government/county_departments/health_and_human_services/youth_services","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lcys-rc-un-2024-04-08.pdf","file_name":"lcys-rc-un-2024-04-08.pdf","sharepoint_unique_id":"{C2FF3C53-4D32-4CD9-9F04-F0E462211742}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Lane County Youth Services, Phoenix Program","executive_director":"Greg Rikhoff","program_director":"Patti Robb","board_chairperson":"","visit_date":"April 8, 2024","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"The Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nFindings\nFurther Action\nNeeded\nN/A Yes[ ] No✓ There were no violations recorded at the time of the previous Unannounced\nLicensing Inspection in 2023.\nNew Findings from Site Visit Comments\nN/A No violations were noted during the 2024 Unannounced Licensing Inspection.","new_findings":"N/A No violations were noted during the 2024 Unannounced Licensing Inspection.","finding_count":0}},
{"id":73315,"facility_id":7159,"state":"OR","facility_name":"Looking Glass Community Services - RCC","report_id":"712","report_date":"10/11/2022","report_url":"","content_length":8399,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Looking Glass Community Services (LGCS)","agency_website":"https://www.lookingglass.us","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lgcs-rc-un-2022-10-11.pdf","file_name":"lgcs-rc-un-2022-10-11.pdf","sharepoint_unique_id":"{698CCB97-B476-4628-91EA-1A4722464276}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Looking Glass Community Services - RCC and Pathways","executive_director":"Craig Opperman","program_director":"Maleigha Myers","board_chairperson":"","visit_date":"October 11 & 13, 2022","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Child Welfare and OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings.\n1","finding_count":1}},
{"id":73316,"facility_id":7159,"state":"OR","facility_name":"Looking Glass Community Services - RCC","report_id":"711","report_date":"06/13/2023","report_url":"","content_length":38309,"summary":"License Renewals - 2 findings","fields":{"agency_name":"Looking Glass Community Services (LGCS)","agency_website":"https://www.lookingglass.us","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lgcs-rc-lr-2023-06-13.pdf","file_name":"lgcs-rc-lr-2023-06-13.pdf","sharepoint_unique_id":"{D827E49D-D391-4C23-ADB1-95EB5019C25C}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Looking Glass Community Services (LGCS)","executive_director":"Craig Opperman","program_director":"","board_chairperson":"Daniel Lacoste","visit_date":"June 13-14, 2023","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"ODHS TxSvcs, OHA","purpose":"","program_description":"","capacity_age_range":"Regional Crisis Center (RCC): 30 clients ages 12-18 Adjudicated Youth Services (AYS): 24 clients ages 12-20 P a g e 2 | 20","funding_sources":"Regional Crisis Center (RCC): Oregon Dept. of Human Service (ODHS) Adjudicated Youth Services (AYS): Oregon Youth Authority (OYA)","contracts_and_referrals":"Regional Crisis Center (RCC): ODHS\nAdjudicated Youth Services (AYS): OYA","average_length_of_stay":"Regional Crisis Center (RCC): 79 days Adjudicated Youth Services (AYS): 136 days","average_daily_population_served":"Regional Crisis Center (RCC): 9 Adjudicated Youth Services (AYS): 5","number_of_children_served_annually":"Regional Crisis Center (RCC): 73 Adjudicated Youth Services (AYS): 29","use_of_seclusion_or_restraint":"Regional Crisis Center (RCC): Both. All staff are trained to Crisis Prevention Institute (CPI) standards. Adjudicated Youth Services (AYS): No","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"Regional Crisis Center (RCC): None\nAdjudicated Youth Services (AYS): None","grievances_and_complaints":"Regional Crisis Center (RCC): No major grievances. All grievances are on file and available for review.\nAdjudicated Youth Services (AYS): No major grievances. All grievances are on file and available for review.","recommendations":"","exceptions":"All exceptions on file with licensing.","changes_in_license":"Increased capacity of RCC from 16 to 30\nP a g e 6 | 20","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":2}},
{"id":73317,"facility_id":7159,"state":"OR","facility_name":"Looking Glass Community Services - RCC","report_id":"713","report_date":"10/04/2023","report_url":"","content_length":10455,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Looking Glass Community Services (LGCS)","agency_website":"https://www.lookingglass.us","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lgcs-rc-un-2023-10-04.pdf","file_name":"lgcs-rc-un-2023-10-04.pdf","sharepoint_unique_id":"{B88A59EB-9B74-456B-921D-CE835E5A7173}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Looking Glass Community Services - RCC & Adjudicated Youth Services (Pathways Boys, Program, Pathways Girls Program, Parole Revocation and Diversion Program and Stepping Stone Program)","executive_director":"Craig Opperman","program_director":"Maleigha Myers","board_chairperson":"","visit_date":"10-04-2023","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Child Welfare and OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings","finding_count":2}},
{"id":73318,"facility_id":7159,"state":"OR","facility_name":"Looking Glass Community Services - RCC","report_id":"714","report_date":"11/20/2024","report_url":"","content_length":7911,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Looking Glass Community Services (LGCS)","agency_website":"https://www.lookingglass.us","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/lgcs-rc-un-2024-11-20.pdf","file_name":"lgcs-rc-un-2024-11-20.pdf","sharepoint_unique_id":"{C38F3E3E-8EE1-4369-8BA8-6F1B49C7DFA4}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Looking Glass Community Services - RCC","executive_director":"Chad Westphal","program_director":"Adriel Vasquez","board_chairperson":"","visit_date":"November 20, 2024","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Child Welfare and OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings","finding_count":2}},
{"id":73319,"facility_id":7160,"state":"OR","facility_name":"Madrona Recovery","report_id":"848","report_date":"02/10/2021","report_url":"","content_length":30332,"summary":"License Renewals - 4 findings","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-lr-2021-02-10.pdf","file_name":"mr-rc-lr-2021-02-10.pdf","sharepoint_unique_id":"{FDA53E61-1DFB-45FD-B0BD-C0B880A11B33}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Madrona Recovery","executive_director":"Charley Downing","program_director":"","board_chairperson":"Michael Knapp","visit_date":"2-10-21","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OHA, ODHS Treatment Services","purpose":"","program_services":"Residential and BRS\nCapacity (gender and ages): 26 - ages 13-17","capacity_age_range":"","funding_sources":"Kaiser, MHN, BCBS, 1st Choice, PacSource, Optum, Providence, Good Sam, Healthnet","contracts_and_referrals":"Emergency Departments, community providers, website, alumni","average_length_of_stay":"Residential - 21 days; BRS - 45 days","average_daily_population_served":"13","number_of_children_served_annually":"155","use_of_seclusion_or_restraint":"No seclusion. Use therapeutic holds by staff trained in CPI","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"No lawsuits to date","grievances_and_complaints":"No significant grievances. Documentation provided and on file.\n3","recommendations":"","exceptions":"Exception on file for no window egress in bedrooms. Exception on file for the annual financial review or audit.","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":4}},
{"id":73320,"facility_id":7160,"state":"OR","facility_name":"Madrona Recovery","report_id":"850","report_date":"06/07/2021","report_url":"","content_length":3490,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-un-2021-06-07.pdf","file_name":"mr-rc-un-2021-06-07.pdf","sharepoint_unique_id":"{1DC357C3-851D-4717-8214-2ED29500654A}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Madrona Recovery","executive_director":"Charley Downing","program_director":"Michael Knapp","board_chairperson":"","visit_date":"06/07/2021","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OHA, ODHS Treatment Services","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was in good repair. There are 23 cameras throughout campus. The current census is 13. During\nsleeping hours, bed checks are completed every 15 minutes and randomly throughout the night. Staff are\nrequired to check for signs of life during bed checks.\n06.09.2021","new_findings":"None","finding_count":2}},
{"id":73321,"facility_id":7160,"state":"OR","facility_name":"Madrona Recovery","report_id":"851","report_date":"10/05/2022","report_url":"","content_length":2476,"summary":"Unannounced - 10/05/2022","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-un-2022-10-05.pdf","file_name":"mr-rc-un-2022-10-05.pdf","sharepoint_unique_id":"{9A93B2CF-AB00-44BD-A52E-6F66A2AD24FA}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Madrona Recovery Inc","executive_director":"John Thornton","program_director":"Date of Unannounced: 10/05/2022","board_chairperson":"","visit_date":"10/05/2022","licensing_coordinator":"Jeff Minden and Aubrey Kelly","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"Facility was clean and in good repair. Random employee training files were reviewed, and trainings had been completed in a timely manner. Youth interviews\ndid not note any concerns.","previous_findings":"Repeat Comments\nFindings\nFurther Action\nNeeded\nNo outstanding findings from 2021 noted Yes[ ] No[ ]\nYes[ ] No[ ]\nNew Findings from Site Visit Comments\nNone\n1","new_findings":"None\n1","finding_count":0}},
{"id":73322,"facility_id":7160,"state":"OR","facility_name":"Madrona Recovery","report_id":"852","report_date":"07/02/2024","report_url":"","content_length":11064,"summary":"Unannounced - 9 findings","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-un-2024-07-02.pdf","file_name":"mr-rc-un-2024-07-02.pdf","sharepoint_unique_id":"{53C8FA49-2881-4114-9A9E-3F815BB30B7A}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Madrona Recover","executive_director":"James Paul Bryant","program_director":"John Thornton (CEO)","board_chairperson":"","visit_date":"July 2, 2024","licensing_coordinator":"Jeff Minden, Irvin Minten","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":9}},
{"id":73323,"facility_id":7160,"state":"OR","facility_name":"Madrona Recovery","report_id":"853","report_date":"03/04/2025","report_url":"","content_length":9073,"summary":"Unannounced - 5 findings","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-un-2025-03-04.pdf","file_name":"mr-rc-un-2025-03-04.pdf","sharepoint_unique_id":"{D465EEE6-6FEF-4A69-8E4C-F9A9855ABBC9}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Madrona Recovery","executive_director":"James Paul Bryant","program_director":"Paul Bryant","board_chairperson":"","visit_date":"03/04/2025","licensing_coordinator":"Jeff Minden","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":5}},
{"id":73324,"facility_id":7160,"state":"OR","facility_name":"Madrona Recovery","report_id":"849","report_date":"04/28/2025","report_url":"","content_length":39207,"summary":"License Renewals - 66 findings","fields":{"agency_name":"Madrona Recovery (MR)","agency_website":"https://www.madronarecovery.com","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mr-rc-lr-2025-04-28.pdf","file_name":"mr-rc-lr-2025-04-28.pdf","sharepoint_unique_id":"{0555B634-093C-4355-9B4B-A4C840FDB029}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - License Renewal","licensee":"Madrona Recovery","executive_director":"Paul Bryant","program_director":"","board_chairperson":"Michael Knapp","visit_date":"04/28/2025","licensing_coordinator":"Jeff Minden, Aubrey Kelly, Irvin Minten","other_regulatory_agencies":"Oregon Health Committee, The Joint Commission","purpose":"","program_services":"Psychiatric Residential Treatment Facility","capacity_age_range":"22, All Genders, Ages 13-17","funding_sources":"Oregon Health Plan and Private Form revised 3/12/2025 Page 1 of 27","contracts_and_referrals":"Contracts: Kaiser, Blue Cross Blue Shield , PBH, Yamhill, Moda, Pacific Source Health, Pacific\nSource Community Partners, United Health. Sources for Referrals: OHSU, Providence, Randalls, Unity and outpatient provider","average_length_of_stay":"29 Days","average_daily_population_served":"9","number_of_children_served_annually":"145","interviews_observations":"","changes_in_last_two_years":"Change in licensing, new Medical Director, Dr. Han Liang, and Executive\nDirector, Paul Bryant.","lawsuits":"None","grievances_and_complaints":"1 grievance filed by a staff member that was followed up on by human\nresources. 4 client grievances that were addressed appropriately by management.","recommendations":"It is recommended that Madrona Recovery create a form to better track individual employee's training at hire and\nthe annual ongoing trainings. One form that includes all the required trainings and their required due dates would assist with tracking\nand compliance.","exceptions":"None\nForm revised 3/12/2025 Page 5 of 27","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":66}},
{"id":73325,"facility_id":7161,"state":"OR","facility_name":"Marion County GAP Program","report_id":"772","report_date":"06/02/2021","report_url":"","content_length":7616,"summary":"Unannounced - 8 findings","fields":{"agency_name":"Marion County Juvenile Department (MARIONCJD)","agency_website":"http://www.co.marion.or.us","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/marioncjd-rc-un-2021-06-02.pdf","file_name":"marioncjd-rc-un-2021-06-02.pdf","sharepoint_unique_id":"{1E7C4AEB-8720-4C9A-8457-9E956B5BE549}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Marion County Juvenile Department (GAP)","executive_director":"Troy Gregg","program_director":"Jose Miranda","board_chairperson":"","visit_date":"June 2, 2021","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"The Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The facility was clean and in good repair, no concerns were observed.","finding_count":8}},
{"id":73326,"facility_id":7161,"state":"OR","facility_name":"Marion County GAP Program","report_id":"771","report_date":"05/12/2022","report_url":"","content_length":52526,"summary":"License Renewals - 9 findings","fields":{"agency_name":"Marion County Juvenile Department (MARIONCJD)","agency_website":"http://www.co.marion.or.us","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/marioncjd-rc-lr-2022-05-12.pdf","file_name":"marioncjd-rc-lr-2022-05-12.pdf","sharepoint_unique_id":"{2EC048C4-110C-4DDE-9F14-92AD16F489FC}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Marion County GAP Program","executive_director":"Troy Gregg","program_director":"Jose Miranda","board_chairperson":"","visit_date":"May 12, 2022","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"","purpose":"","program_services":"Residential Services","capacity_age_range":"25, male and female ages 12-17","funding_sources":"BRS Contracts, General Funds, and Diversion Funds","contracts_and_referrals":"Contracts with the Oregon Youth Authority; referrals are made through the Marion County Probation\nOfficers.","average_length_of_stay":"90 days","average_daily_population_served":"10-15 youth","number_of_children_served_annually":"60-70 youth","use_of_seclusion_or_restraint":"Seclusion N/A, NCI Trained in case of emergency for restraints.","changes_in_last_two_years":"The following changes were identified by the Program Director at the time of the review:\n- Covid-19 pandemic related issues and protocol.\n- Revising how youth and families orient to the program.\n- Looking for more activities to fill out the daily schedule.","lawsuits":"N/A","grievances_and_complaints":"N/A","recommendations":"","changes_in_license":"No changes\n3","interview_summary":"","previous_findings":"","new_findings":"","finding_count":9}},
{"id":73327,"facility_id":7161,"state":"OR","facility_name":"Marion County GAP Program","report_id":"767","report_date":"11/07/2022","report_url":"","content_length":12657,"summary":"Unannounced - 12 findings","fields":{"agency_name":"Marion County Juvenile Department (MARIONCJD)","agency_website":"http://www.co.marion.or.us","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/marioncjd-rc-2022-11-07.pdf","file_name":"marioncjd-rc-2022-11-07.pdf","sharepoint_unique_id":"{80B04911-A6BD-4155-A292-0E93713B575A}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Marion County GAP Program","executive_director":"Troy Gregg","program_director":"Jose Miranda","board_chairperson":"","visit_date":"November 7, 2022","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A","finding_count":12}},
{"id":73328,"facility_id":7161,"state":"OR","facility_name":"Marion County GAP Program","report_id":"774","report_date":"05/09/2023","report_url":"","content_length":3486,"summary":"Unannounced - 05/09/2023","fields":{"agency_name":"Marion County Juvenile Department (MARIONCJD)","agency_website":"http://www.co.marion.or.us","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/marioncjd-rc-un-2023-05-09.pdf","file_name":"marioncjd-rc-un-2023-05-09.pdf","sharepoint_unique_id":"{005FA23C-957A-45F5-BEAD-CF4308B77DEA}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Program","licensee":"Marion County GAP Program","executive_director":"Troy Gregg","program_director":"Jose Miranda","board_chairperson":"","visit_date":"May 9, 2023","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nUnannounced Site Visit 11/07/2023 - no Findings\nfindings Further Action\nNeeded\nN/A There were no violations recorded at the time of the previous unannounced site visit\nin 2022\nNew Findings from Site Visit Comments\nN/A No violations were noted during this recent unannounced visit.","new_findings":"N/A No violations were noted during this recent unannounced visit.","finding_count":0}},
{"id":73329,"facility_id":7161,"state":"OR","facility_name":"Marion County GAP Program","report_id":"773","report_date":"04/10/2024","report_url":"","content_length":3815,"summary":"Unannounced - 04/10/2024","fields":{"agency_name":"Marion County Juvenile Department (MARIONCJD)","agency_website":"http://www.co.marion.or.us","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/marioncjd-rc-un-2024-04-10.pdf","file_name":"marioncjd-rc-un-2024-04-10.pdf","sharepoint_unique_id":"{B4C6CEDB-3CB5-481E-97DC-284364CBC0C6}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Marion County GAP Program","executive_director":"Troy Gregg","program_director":"Jose Miranda","board_chairperson":"","visit_date":"April 10, 2024","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"The Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nFindings\nFurther Action\nNeeded\nN/A Yes[ ] No✓ There were no violations recorded at the time of the previous Unannounced\nLicensing Inspection in 2023.\nNew Findings from Site Visit Comments\nN/A No violations were noted during the 2024 Unannounced Licensing Inspection.","new_findings":"N/A No violations were noted during the 2024 Unannounced Licensing Inspection.","finding_count":0}},
{"id":73330,"facility_id":7162,"state":"OR","facility_name":"Morrison Child and Family Services","report_id":"804","report_date":"03/29/2021","report_url":"","content_length":114854,"summary":"License Renewals - 25 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"","program_id":"","program_type":"(DT) Day Treatment Programs | (FC) Foster Care Programs | (RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-lr-2021-03-29.pdf","file_name":"mcfs-rc-lr-2021-03-29.pdf","sharepoint_unique_id":"{0B3AAAB6-29F8-4135-A429-E05D2657991E}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"","licensee":"Morrison Family Services","executive_director":"Drew Henrie-McWilliams","program_director":"","board_chairperson":"","visit_date":"March 29 through April 5, 2021","licensing_coordinator":"Holly Ivey, Tom Heidt, and Irvin Minten","other_regulatory_agencies":"","purpose":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","grievances_and_complaints":"None in the past two years were reported.","recommendations":"None","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":25}},
{"id":73331,"facility_id":7162,"state":"OR","facility_name":"Morrison Child and Family Services","report_id":"805","report_date":"11/17/2021","report_url":"","content_length":12629,"summary":"Unannounced - 27 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-un-2021-11-17.pdf","file_name":"mcfs-rc-un-2021-11-17.pdf","sharepoint_unique_id":"{96458E1E-FB1F-4073-AD59-BBDFD017DB65}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Morrison Family Services","executive_director":"Drew Henrie-McWilliams Dates of Unannounced: November 17, 2021 Downtown Shelter and Residential Program November 18, 2021 Paso and Sage Program","program_director":"","board_chairperson":"","visit_date":"","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"DHS Treatment Services, The Oregon Youth Authority, and The Federal Government","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"Staff and youth were observed at the programs that were inspected. The youth that were observed at the programs appeared to be at ease and\ncomfortable in their environments. The facilities were observed to be clean and in good repair with minimal repair needs (see repair needs\nabove in the report).","finding_count":27}},
{"id":73332,"facility_id":7162,"state":"OR","facility_name":"Morrison Child and Family Services","report_id":"807","report_date":"09/08/2022","report_url":"","content_length":9908,"summary":"Unannounced - 7 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-un-2022-09-08.pdf","file_name":"mcfs-rc-un-2022-09-08.pdf","sharepoint_unique_id":"{9AEE985B-D3D1-4842-93E6-B11C8527B24E}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Morrison Child & Family Services","executive_director":"Drew Henrie-McWilliams Dates of Unannounced: September 8, 2022, Downtown Shelter and Residential Program September 15, 2022, Paso and Sage Program","program_director":"","board_chairperson":"","visit_date":"","licensing_coordinator":"Holly Ivey, and Jorge Pelinski","other_regulatory_agencies":"DHS Treatment Services, The Oregon Youth Authority, and The Federal Government","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":7}},
{"id":73333,"facility_id":7162,"state":"OR","facility_name":"Morrison Child and Family Services","report_id":"806","report_date":"11/14/2022","report_url":"","content_length":101197,"summary":"License Renewals - 8 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-lr-2022-11-14.pdf","file_name":"mcfs-rc-lr-2022-11-14.pdf","sharepoint_unique_id":"{4EACD66F-A390-4D1D-9E2F-C37325490073}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"","licensee":"Morrison Family Services","executive_director":"Drew Henrie-McWilliams","program_director":"","board_chairperson":"","visit_date":"November 14-16, 2022","licensing_coordinator":"Jorge Pelinski, Holly Ivey, Tom Heidt, Ed Wyller and Irvin Minten","other_regulatory_agencies":"","purpose":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","lawsuits":"There were no lawsuits reported by Morrison Leadership to Licensing since the last Licensing Renewal.\n10","grievances_and_complaints":"None in the past two years were reported.","recommendations":"None","exceptions":"N/A","changes_in_license":"None","interview_summary":"","previous_findings":"","new_findings":"","finding_count":8}},
{"id":73334,"facility_id":7162,"state":"OR","facility_name":"Morrison Child and Family Services","report_id":"808","report_date":"09/20/2023","report_url":"","content_length":28073,"summary":"Unannounced - 18 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-un-2023-09-20.pdf","file_name":"mcfs-rc-un-2023-09-20.pdf","sharepoint_unique_id":"{15C296DB-3AB2-42AC-B97E-F6EDEF864225}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Morrison Child and Family Services","executive_director":"Nick Gallo","program_director":"Alina Maldonado","board_chairperson":"","visit_date":"9.20-21.23","licensing_coordinator":"Jorge Pelinski, and Holly Ivey","other_regulatory_agencies":"DHS Treatment Services, The Oregon Youth Authority, and The Federal Government","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":18}},
{"id":73335,"facility_id":7162,"state":"OR","facility_name":"Morrison Child and Family Services","report_id":"809","report_date":"02/27/2024","report_url":"","content_length":9217,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-un-2024-02-27.pdf","file_name":"mcfs-rc-un-2024-02-27.pdf","sharepoint_unique_id":"{018A54D6-E982-40A3-9E92-9CFBD980C97D}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Morrison Child & Family Services","executive_director":"Nick Gallo","program_director":"Ana Serano, Kelli Doolittle, Maria Ramirez-Gutierrez","board_chairperson":"","visit_date":"2.27.2024","licensing_coordinator":"Jorge Pelinski & Holly Ivey","other_regulatory_agencies":"DHS Treatment Services, The Oregon Youth Authority, and The Federal Government","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":3}},
{"id":73336,"facility_id":7162,"state":"OR","facility_name":"Morrison Child and Family Services","report_id":"803","report_date":"11/04/2024","report_url":"","content_length":87221,"summary":"License Renewals - 8 findings","fields":{"agency_name":"Morrison Child and Family Services (MCFS)","agency_website":"https://morrisonkids.org","program_name":"","program_id":"","program_type":"(DT) Day Treatment Programs | (FC) Foster Care Programs | (RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/mcfs-rc-dt-fc-lr-2024-11-04.pdf","file_name":"mcfs-rc-dt-fc-lr-2024-11-04.pdf","sharepoint_unique_id":"{B25E4617-2787-4930-AA6D-46DA288198F0}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Morrison Child and Family Services","executive_director":"Nick Gallo","program_director":"","board_chairperson":"","visit_date":"November 4th - 7th, 2024","licensing_coordinator":"Jorge Pelinski, Holly Ivey, Tom Heidt, and Todd Cooley","other_regulatory_agencies":"The Joint Commission, HHS Administration for Children and Families, Office of Refugee and Resettlement","purpose":"","program_description":"","capacity_age_range":"","contracts_and_referrals":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"Amended: One lawsuit in the last two years regarding a former Morrison residential care program that is now closed.","recommendations":"No recommendations","exceptions":"None","changes_in_license":"Downsized the number of beds in LTGH and Mi Futuro due to budget changes and federal government policy. The number\nhas changed from 70 to 45 youth in the two programs.","interview_summary":"","previous_findings":"","new_findings":"","finding_count":8}},
{"id":73337,"facility_id":7163,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","report_id":"903","report_date":"09/23/2021","report_url":"","content_length":7728,"summary":"Unannounced - 8 findings","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-un-2021-09-23.pdf","file_name":"nara-rc-un-2021-09-23.pdf","sharepoint_unique_id":"{6C82C53F-0467-4F6A-A4C4-27F545BE788C}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Native American Rehabilitation Association of the Northwest (NARA)","executive_director":"Jacqueline Mercer","program_director":"Luci LaDue","board_chairperson":"","visit_date":"September 23, 2021","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"The residential floor has the current license posted; however, the old license is posted in the main entrance downstairs. The agency shall ensure the current\nlicense is posted at this main entrance.\n2 of 3","finding_count":8}},
{"id":73338,"facility_id":7163,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","report_id":"902","report_date":"02/18/2022","report_url":"","content_length":30125,"summary":"License Renewals - 13 findings","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-lr-2022-02-18.pdf","file_name":"nara-rc-lr-2022-02-18.pdf","sharepoint_unique_id":"{652A6480-0B1C-4253-B73C-817C063A35B2}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","executive_director":"Jacqueline Mercer","program_director":"","board_chairperson":"Jack Cranford","visit_date":"February 18, 2022 Program Manager: Luci LaDue","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority (OHA); Indian Health Service (IHS)","purpose":"","program_description":"","program_services":"","capacity_age_range":"capacity 24, ages 12-17","contracts_and_referrals":"","average_length_of_stay":"4 months","average_daily_population_served":"8","number_of_children_served_annually":"46","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","exceptions":"None","changes_in_license":"None","interview_summary":"","previous_findings":"","new_findings":"","finding_count":13}},
{"id":73339,"facility_id":7163,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","report_id":"904","report_date":"11/04/2022","report_url":"","content_length":8158,"summary":"Unannounced - 17 findings","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-un-2022-11-04.pdf","file_name":"nara-rc-un-2022-11-04.pdf","sharepoint_unique_id":"{7F55996C-3813-41FF-97FE-0594B56059C8}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","executive_director":"Jacqueline Mercer","program_director":"","board_chairperson":"Jack Cranford","visit_date":"November 4, 2022","licensing_coordinator":"Robin DuVal Program Manager: Luci LaDue","other_regulatory_agencies":"Oregon Health Authority (OHA); Indian Health Service (IHS)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":17}},
{"id":73340,"facility_id":7163,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","report_id":"905","report_date":"08/08/2023","report_url":"","content_length":5984,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-un-2023-08-08.pdf","file_name":"nara-rc-un-2023-08-08.pdf","sharepoint_unique_id":"{F7759DBC-0025-41EC-AEA7-7DF2BE4D7DE9}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","executive_director":"Jacqueline Mercer","program_director":"","board_chairperson":"Jack Cranford","visit_date":"August 8, 2023 Program Manager: Luci LaDue","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority (OHA); Indian Health Service (IHS)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":1}},
{"id":73341,"facility_id":7163,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","report_id":"906","report_date":"12/03/2024","report_url":"","content_length":13371,"summary":"Unannounced - 22 findings","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-un-2024-12-03.pdf","file_name":"nara-rc-un-2024-12-03.pdf","sharepoint_unique_id":"{4460925E-D765-47E4-8338-713CAE2DC4B9}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Native American Rehabilitation Association of the Northwest, Inc (NARA)","executive_director":"Jacqueline Mercer","program_director":"Lucy LaDue","board_chairperson":"","visit_date":"December 3, 2024","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority (OHA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":22}},
{"id":73342,"facility_id":7163,"state":"OR","facility_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","report_id":"907","report_date":"07/16/2025","report_url":"","content_length":5472,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","agency_website":"https://www.naranorthwest.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nara-rc-un-2025-07-16.pdf","file_name":"nara-rc-un-2025-07-16.pdf","sharepoint_unique_id":"{74C0FB9F-D3DD-417F-B3C7-213EE8851EC2}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"Native American Rehabilitation Association of the Northwest, Inc. (NARA)","executive_director":"Jacqueline Mercer","program_director":"Luci LaDue","board_chairperson":"","visit_date":"July 16, 2025","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority (OHA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":3}},
{"id":73343,"facility_id":1704,"state":"OR","facility_name":"Nexus Family Healing - Walden Crossing","report_id":"939","report_date":"08/27/2024","report_url":"","content_length":25785,"summary":"6-month - 5 findings","fields":{"agency_name":"Nexus Family Healing (NFH)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"6-month","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nfh-rc-6mth-2024-08-27.pdf","file_name":"nfh-rc-6mth-2024-08-27.pdf","sharepoint_unique_id":"{069D51C7-CBAF-4085-8E0B-B9B84700B82A}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Nexus Family Healing - Walden Crossing","executive_director":"Kyle Dolmage","program_director":"","board_chairperson":"","visit_date":"08.27.2024","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OHA","purpose":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":5}},
{"id":73344,"facility_id":7165,"state":"OR","facility_name":"Northwest Youth Discovery, Inc","report_id":"950","report_date":"03/20/2021","report_url":"","content_length":26483,"summary":"License Renewals - 9 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-lr-2021-03-20.pdf","file_name":"nyd-rc-lr-2021-03-20.pdf","sharepoint_unique_id":"{A753B8A5-0042-4E3D-8F43-2E3776B46316}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Northwest Youth Discovery","executive_director":"Rich Streeter","program_director":"","board_chairperson":"Jennifer Weeks","visit_date":"March 30th, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"","program_services":"Residential - Behavior Rehabilitation Services","capacity_age_range":"10, 12-20 years","funding_sources":"Oregon Youth Authority","contracts_and_referrals":"Oregon Youth Authority","average_length_of_stay":"161 days","average_daily_population_served":"7-8 youth","number_of_children_served_annually":"24 youth","use_of_seclusion_or_restraint":"No","lawsuits":"None reported.","grievances_and_complaints":"Northwest Youth Discovery reports, \"clients have submitted two grievances. After\nreviewing the concern, they did not rise to the level of a formal grievance (i.e., clients were concerned about not having privileges, not that their\nrights were being violated).\"","recommendations":"","exceptions":"","changes_in_license":"","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":9}},
{"id":73345,"facility_id":7165,"state":"OR","facility_name":"Northwest Youth Discovery, Inc","report_id":"952","report_date":"10/13/2021","report_url":"","content_length":6001,"summary":"Unannounced - 13 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-un-2021-10-13.pdf","file_name":"nyd-rc-un-2021-10-13.pdf","sharepoint_unique_id":"{42B5C4BC-BBB2-42F7-899E-8FADFBE651DB}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Northwest Youth Discovery","executive_director":"Rich Streeter","program_director":"","board_chairperson":"Jennifer Weeks","visit_date":"10.13.2021","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was very clean. The program has done a significant amount of work in the backyard and the\ngarage area, which is now office space. The backyard now has a sand volleyball court.","new_findings":"None","finding_count":13}},
{"id":73346,"facility_id":7165,"state":"OR","facility_name":"Northwest Youth Discovery, Inc","report_id":"953","report_date":"08/26/2022","report_url":"","content_length":3589,"summary":"Unannounced - 7 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-un-2022-08-26.pdf","file_name":"nyd-rc-un-2022-08-26.pdf","sharepoint_unique_id":"{0A98C58C-5E88-4F44-85E4-F2D1A0275118}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Northwest Youth Discovery","executive_director":"Rich Streeter","program_director":"","board_chairperson":"","visit_date":"August 26,2022","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was clean and in good repair. The bedroom doors do not have door knobs, so a magnet system is used to close the bedroom doors. The\nbedroom doors do not lock.","new_findings":"None","finding_count":7}},
{"id":73347,"facility_id":7165,"state":"OR","facility_name":"Northwest Youth Discovery, Inc","report_id":"954","report_date":"12/04/2023","report_url":"","content_length":13674,"summary":"Unannounced - 12 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-un-2023-12-04.pdf","file_name":"nyd-rc-un-2023-12-04.pdf","sharepoint_unique_id":"{FE3F9234-4B58-483E-8629-068A55A21461}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Northwest Youth Discovery (NWYD)","executive_director":"Richard Streeter","program_director":"","board_chairperson":"Jennifer Weeks","visit_date":"December 4, 2023","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings","finding_count":12}},
{"id":73348,"facility_id":7165,"state":"OR","facility_name":"Northwest Youth Discovery, Inc","report_id":"955","report_date":"08/29/2024","report_url":"","content_length":8974,"summary":"Unannounced - 10 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-un-2024-08-29.pdf","file_name":"nyd-rc-un-2024-08-29.pdf","sharepoint_unique_id":"{1EC7C017-9594-45FD-A53E-F76CBB52E266}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Northwest Youth Discovery (NWYD)","executive_director":"Richard Streeter Board Chair: Jennifer Weeks","program_director":"","board_chairperson":"","visit_date":"August 29, 2024","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OYA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":10}},
{"id":73349,"facility_id":7165,"state":"OR","facility_name":"Northwest Youth Discovery, Inc","report_id":"951","report_date":"03/12/2025","report_url":"","content_length":32511,"summary":"License Renewals - 66 findings","fields":{"agency_name":"Northwest Youth Discovery (NYD)","agency_website":"https://nwyouthdiscovery.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/nyd-rc-lr-2025-03-12.pdf","file_name":"nyd-rc-lr-2025-03-12.pdf","sharepoint_unique_id":"{3043F9C7-9073-4566-9A76-163C7EF2B1D8}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - License Renewal","licensee":"Northwest Youth Discovery, Inc","executive_director":"Richard Streeter","program_director":"","board_chairperson":"Jennifer Weeks","visit_date":"March 12, 2025","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"","program_services":"Residential with BRS","capacity_age_range":"10 clients ages 12-20 Form revised 3/12/2025 Page 1 of 26","funding_sources":"OYA","contracts_and_referrals":"OYA","average_length_of_stay":"180 days","average_daily_population_served":"8-9","number_of_children_served_annually":"24","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"None","grievances_and_complaints":"None\nForm revised 3/12/2025 Page 3 of 26","recommendations":"N/A","exceptions":"None","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":66}},
{"id":73350,"facility_id":7166,"state":"OR","facility_name":"Parrott Creek Children and Family Svs","report_id":"1015","report_date":"04/21/2021","report_url":"","content_length":5586,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Parrott Creek Child and Family Services (PCCFS)","agency_website":"https://www.pcreek.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/pccfs-rc-un-2021-04-21.pdf","file_name":"pccfs-rc-un-2021-04-21.pdf","sharepoint_unique_id":"{F494BCA2-2A41-4CA0-85FE-60A9833F18CF}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Parrott Creek","executive_director":"","program_director":"Leah Lamb Aubrey Kelly","board_chairperson":"","visit_date":"April 21, 2021","licensing_coordinator":"Program Director: Leah Lamb Aubrey Kelly","other_regulatory_agencies":"Oregon Youth Authority; Child welfare.","purpose":"","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":2}},
{"id":73351,"facility_id":7166,"state":"OR","facility_name":"Parrott Creek Children and Family Svs","report_id":"1016","report_date":"05/26/2021","report_url":"","content_length":4351,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Parrott Creek Child and Family Services (PCCFS)","agency_website":"https://www.pcreek.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/pccfs-rc-un-2021-0-5-26.pdf","file_name":"pccfs-rc-un-2021-0-5-26.pdf","sharepoint_unique_id":"{424EF86A-95F3-487A-868F-46117D548857}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Parrott Creek Child and Family Services","executive_director":"Leah Lamb","program_director":"","board_chairperson":"","visit_date":"05/26/2021","licensing_coordinator":"Aubrey Kelley","other_regulatory_agencies":"Oregon Youth Authority; Child welfare.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The physical condition of the program has improved. All but three clients and 90% of the staff at the program have been vaccinated\nagainst Covid-19. The program is raising their starting wage for line staff $2.00 an hour.","new_findings":"None","finding_count":2}},
{"id":73352,"facility_id":7166,"state":"OR","facility_name":"Parrott Creek Children and Family Svs","report_id":"1013","report_date":"09/12/2022","report_url":"","content_length":27400,"summary":"License Renewals - 19 findings","fields":{"agency_name":"Parrott Creek Child and Family Services (PCCFS)","agency_website":"https://www.pcreek.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/pccfs-rc-lr-2022-09-12.pdf","file_name":"pccfs-rc-lr-2022-09-12.pdf","sharepoint_unique_id":"{FF6882D2-0F21-451F-9E86-0884BBE1C3E9}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Parrott Creek Child and Family Services","executive_director":"Simon Fulford","program_director":"","board_chairperson":"Glen Wachter","visit_date":"09/12/2022","licensing_coordinator":"Aubrey Kelley and Jeff Minden","other_regulatory_agencies":"Oregon Youth Authority (OYA), Oregon Department of Human Services (ODHS) Child Welfare","purpose":"","capacity_age_range":"The residential program serves youth, ages 13-18, and has a capacity of 20. New Era serves males ages 13-18 with a capacity of 4.","funding_sources":"Oregon Youth Authority (OYA), Oregon Department of Human Services (ODHS) Child Welfare","contracts_and_referrals":"The program has contracts with OYA and Oregon Department of Human Services (ODHS) Child Welfare.","average_length_of_stay":"The Average length of stay is 8-12 months","average_daily_population_served":"The Ranch (OYA): 14, New Era (ODHS): 3","number_of_children_served_annually":"50-75 between both programs","use_of_seclusion_or_restraint":"Parrott Creek was previously using Right Response restraint training, however, following the new rules adopted to implement Senate Bill 710, the program has suspended the use of restraints while working to get staff trained on Crisis Prevention Institute (CPI) restraint methods.","program_strengths":"Program uses a relationship approach combined with Collaborative Problem Solving as their main behavior interventions.\nThis allows youth and staff to create safe and supportive relationships so that they can work together to process behaviors and build skills.","program_challenges":"Ove the past 2 years Parrott Creek has been impacted by Covid-19 and has struggled to hire and retain staff members\nthroughout it.","changes_in_last_two_years":"Parrott Creek has had large staffing turnover during the last two years and has had to\ntemporarily change policies and adapt to working with our clients during a pandemic. This temporarily changed the way they were able to\nincorporate families and home visits into the youth's treatment.","lawsuits":"None reported by the program","grievances_and_complaints":"None reported by the program.","recommendations":"Current youth intake files include an authorization for Parrott Creek to provide for all medical care for youth. Recommended\nchanging language to say routine and emergency medical care to better align with 413-215-0576.","changes_in_license":"None\n3","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":19}},
{"id":73353,"facility_id":7166,"state":"OR","facility_name":"Parrott Creek Children and Family Svs","report_id":"1017","report_date":"10/24/2022","report_url":"","content_length":3674,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Parrott Creek Child and Family Services (PCCFS)","agency_website":"https://www.pcreek.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/pccfs-rc-un-2022-10-24.pdf","file_name":"pccfs-rc-un-2022-10-24.pdf","sharepoint_unique_id":"{67645451-EE68-479D-A67C-43A59F7D19A0}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Parrott Creek Child & Family Srvs","executive_director":"Simon Fulford","program_director":"Neil Davies","board_chairperson":"","visit_date":"10/24/2022","licensing_coordinator":"Jeff Minden and Aubrey Kelly","other_regulatory_agencies":"Oregon Youth Authority (OYA), Oregon Department of Human Services (ODHS)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"A tour of the facility was completed. The facility was clean and in good repair, except for the previously noted hole. Youth bedrooms were relatively organized\nand clean, especially given that daily cleaning time was not until later in the day.","finding_count":2}},
{"id":73354,"facility_id":7166,"state":"OR","facility_name":"Parrott Creek Children and Family Svs","report_id":"1018","report_date":"10/23/2023","report_url":"","content_length":7523,"summary":"Unannounced - 7 findings","fields":{"agency_name":"Parrott Creek Child and Family Services (PCCFS)","agency_website":"https://www.pcreek.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/pccfs-rc-un-2023-10-23.pdf","file_name":"pccfs-rc-un-2023-10-23.pdf","sharepoint_unique_id":"{E5BB2132-C0C5-406B-9F1F-E7278AACA6AA}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Parrott Creek Child and Family Services","executive_director":"Simon Fulford","program_director":"","board_chairperson":"","visit_date":"10/23/2023","licensing_coordinator":"Jeff Minden, Aubrey Kelly","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":7}},
{"id":73355,"facility_id":7166,"state":"OR","facility_name":"Parrott Creek Children and Family Svs","report_id":"1019","report_date":"04/09/2024","report_url":"","content_length":5752,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Parrott Creek Child and Family Services (PCCFS)","agency_website":"https://www.pcreek.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/pccfs-rc-un-2024-04-09.pdf","file_name":"pccfs-rc-un-2024-04-09.pdf","sharepoint_unique_id":"{AA87A371-A0D3-46B1-8DFE-244D76BDEA7C}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Parrot Creek Child and Family Services","executive_director":"Simon Folford","program_director":"Leah Lamb","board_chairperson":"","visit_date":"4/9/2024","licensing_coordinator":"Jeff Minden","other_regulatory_agencies":"Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"OAR 419-400-0200 During the facility walkthrough a bottle of spray cleaner had been left in one of the day\n(4)(a) A child caring agency must rooms.\nprotect children in its care from\nhazardous materials.","finding_count":3}},
{"id":73356,"facility_id":7166,"state":"OR","facility_name":"Parrott Creek Children and Family Svs","report_id":"1014","report_date":"10/08/2024","report_url":"","content_length":30730,"summary":"License Renewals - 11 findings","fields":{"agency_name":"Parrott Creek Child and Family Services (PCCFS)","agency_website":"https://www.pcreek.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/pccfs-rc-lr-2024-10-08.pdf","file_name":"pccfs-rc-lr-2024-10-08.pdf","sharepoint_unique_id":"{6E60250E-1B08-4554-B3EF-BB52C3187446}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Parrott Creek Children and Family Svs","executive_director":"Simon Fulford","program_director":"","board_chairperson":"Glen Wachter","visit_date":"10/08/2024","licensing_coordinator":"Jeff Minden, Irvin Minten","other_regulatory_agencies":"Oregon Youth Authority","purpose":"","program_description":"long term residential treatment program for adolescent boys with a focus on developing sustainable and prosocial\nbehaviors and skills that help them reach their full potential.","program_services":"Residential","capacity_age_range":"21, males ages 13-18","funding_sources":"Oregon Youth Authority","contracts_and_referrals":"BRS and OYA","average_length_of_stay":"9-14 months","average_daily_population_served":"16","number_of_children_served_annually":"54","use_of_seclusion_or_restraint":"The program utilizes restraints with CPI as their training program. P age 1 | 17","program_strengths":"From the Program: Parrott Creek uses a mindfulness bases model paired with Collaborative Problem solving that allows us to\ncreate safe and trusting relationships with you. This allows us to engage the youth in being a part of the solution and teaches them long term\ninternal skills.","program_challenges":"From the program: We are in a temporary location while our new facility is being built. This has been a challenge for the\nyouth and staff to get used to the physical space.","changes_in_last_two_years":"Moved into a temporary location.\nP age 2 | 17","lawsuits":"None","grievances_and_complaints":"None","recommendations":"The program is providing documentation to clients about reporting wrongful restraint, however they are not currently\ndocumenting in the client file that this is occurring. It is recommended that they add documentation around wrongful restraint reporting to the client\nfile.","exceptions":"None","changes_in_license":"Licensed location changed as a part of the temporary site change.","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":11}},
{"id":73357,"facility_id":7167,"state":"OR","facility_name":"Rimrock Trails Treatment Services","report_id":"1040","report_date":"06/07/2022","report_url":"","content_length":34796,"summary":"License Renewals - 5 findings","fields":{"agency_name":"Rimrock Trails Treatment Services (RTTS)","agency_website":"https://www.rimrocktrails.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/rtts-rc-lr-2022-06-07.pdf","file_name":"rtts-rc-lr-2022-06-07.pdf","sharepoint_unique_id":"{1D86A8B7-CD13-44D6-AD60-70D62B25E5B8}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Rimrock Trails Treatment Services","executive_director":"Erica Fuller","program_director":"","board_chairperson":"Monica Elsom","visit_date":"June 7 & 8, 2022","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Carrie Wouda with Oregon Health Authority (OHA) participated during this review for OHA review.","purpose":"","program_description":"Rimrock is a licensed Residential Care program, also licensed by Oregon Health Authority, which provides services to\nyouth with co-occurring mental health and substance use disorders.","capacity_age_range":"24, ages 12-17","funding_sources":"Division of Medical Assistance Programs (DMAP), Medicaid/Medicare, Commercial Insurances, Block Grants funding, Juvenile Justice Flex Funds, schools and other community partners, grants, and fundraising.","average_length_of_stay":"July 2020 - June 2021 = 46 days July 2021 - June 2022 = 30 days Pre-COVID = 50 days","average_daily_population_served":"July 2020 - June 2021 = 8 July 2021 - June 2022 = 2 Pre-COVID = 16","number_of_children_served_annually":"July 2020 - June 2021 = 64 clients total July 2021 - June 2022 = 20 clients total Pre-COVID = 115 average annually","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"none","grievances_and_complaints":"Details were provided for four documented complaints within the last two years, including\na summary, actions taken and resolutions. No further concerns.","recommendations":"","exceptions":"None","changes_in_license":"None","interview_summary":"","previous_findings":"","new_findings":"","finding_count":5}},
{"id":73358,"facility_id":7167,"state":"OR","facility_name":"Rimrock Trails Treatment Services","report_id":"1041","report_date":"10/12/2022","report_url":"","content_length":10834,"summary":"Unannounced - 13 findings","fields":{"agency_name":"Rimrock Trails Treatment Services (RTTS)","agency_website":"https://www.rimrocktrails.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/rtts-rc-un-2022-10-12.pdf","file_name":"rtts-rc-un-2022-10-12.pdf","sharepoint_unique_id":"{752B4AC7-7E67-4BD9-86EB-C7231E890A75}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Rimrock Trails Treatment Services","executive_director":"Erica Fuller","program_director":"","board_chairperson":"","visit_date":"October 12, 2022","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority (OHA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":13}},
{"id":73359,"facility_id":7167,"state":"OR","facility_name":"Rimrock Trails Treatment Services","report_id":"1042","report_date":"11/04/2024","report_url":"","content_length":9377,"summary":"Unannounced - 12 findings","fields":{"agency_name":"Rimrock Trails Treatment Services (RTTS)","agency_website":"https://www.rimrocktrails.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/rtts-rc-un-2024-11-04.pdf","file_name":"rtts-rc-un-2024-11-04.pdf","sharepoint_unique_id":"{A29889E6-19E6-43DB-9FAC-BC78D68B9F00}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Rimrock Trails Treatment Services","executive_director":"Erica Fuller","program_director":"Terri Brabo","board_chairperson":"","visit_date":"November 4, 2024","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Health Authority (OHA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":12}},
{"id":73360,"facility_id":7168,"state":"OR","facility_name":"St Mary's Home for Boys","report_id":"1052","report_date":"12/08/2021","report_url":"","content_length":4770,"summary":"Unannounced - 3 findings","fields":{"agency_name":"St. Mary's Home For Boys (SMHB)","agency_website":"https://www.stmaryshomeforboys.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/smhb-rc-un-2021-12-08.pdf","file_name":"smhb-rc-un-2021-12-08.pdf","sharepoint_unique_id":"{A76F72E4-764C-4B8D-AB54-9510A6FF5503}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"St. Mary's Home for Boys","executive_director":"Francis Maher","program_director":"","board_chairperson":"","visit_date":"December 8, 2021","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services and Oregon Youth Authority (OYA).","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":3}},
{"id":73361,"facility_id":7168,"state":"OR","facility_name":"St Mary's Home for Boys","report_id":"1053","report_date":"11/14/2022","report_url":"","content_length":4282,"summary":"Unannounced - 1 finding","fields":{"agency_name":"St. Mary's Home For Boys (SMHB)","agency_website":"https://www.stmaryshomeforboys.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/smhb-rc-un-2022-11-14.pdf","file_name":"smhb-rc-un-2022-11-14.pdf","sharepoint_unique_id":"{27675327-4A46-4E37-8C1B-9046E89948EB}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"St. Mary's Home for Boys","executive_director":"Francis Maher","program_director":"","board_chairperson":"","visit_date":"November 14, 2022","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services and Oregon Youth Authority (OYA).","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":1}},
{"id":73362,"facility_id":7168,"state":"OR","facility_name":"St Mary's Home for Boys","report_id":"1054","report_date":"12/08/2023","report_url":"","content_length":16317,"summary":"Unannounced - 20 findings","fields":{"agency_name":"St. Mary's Home for Boys (SMHB)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/smhb-rc-un-2023-12-08.pdf","file_name":"smhb-rc-un-2023-12-08.pdf","sharepoint_unique_id":"{0EC7723D-88C7-481D-8EB0-98281CF809D8}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"St. Mary's Home for Boys","executive_director":"Francis Maher","program_director":"","board_chairperson":"","visit_date":"December 8, 2023","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services and Oregon Youth Authority (OYA).","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The walk-through consisted of all four living units, including a random selection of approximately 4 youth bedrooms per hall, living unit bathrooms, milieu, and\nisolation/seclusion rooms.","new_findings":"","finding_count":20}},
{"id":73363,"facility_id":7168,"state":"OR","facility_name":"St Mary's Home for Boys","report_id":"1055","report_date":"08/14/2024","report_url":"","content_length":8927,"summary":"Unannounced - 7 findings","fields":{"agency_name":"St. Mary's Home for Boys (SMHB)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/smhb-rc-un-2024-08-14.pdf","file_name":"smhb-rc-un-2024-08-14.pdf","sharepoint_unique_id":"{32229AFB-B7F7-4300-8BC9-6E9A4F3F74FC}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"St Mary's Home for Boys","executive_director":"Francis Maher","program_director":"Cindy Krieger and John Stacy","board_chairperson":"","visit_date":"August 14, 2024","licensing_coordinator":"Robin DuVal","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Child Welfare Treatment Services and Oregon Youth Authority (OYA). Tracie Stone from OYA was present for this unannounced.","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"","finding_count":7}},
{"id":73364,"facility_id":1709,"state":"OR","facility_name":"Team Bailey - Patricia","report_id":"1075","report_date":"07/10/2023","report_url":"","content_length":29868,"summary":"6-month - 15 findings","fields":{"agency_name":"Team Bailey (TB)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"6-month","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tb-rc-6mth-2023-07-10.pdf","file_name":"tb-rc-6mth-2023-07-10.pdf","sharepoint_unique_id":"{5F15EEFF-EAA8-436D-AEC3-29CEFFC4ACBE}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Team Bailey","executive_director":"Kathy Bailey","program_director":"","board_chairperson":"Jordan Craig","visit_date":"07/10/2023","licensing_coordinator":"Jeff Minden, Aubrey Kelly","other_regulatory_agencies":"Oregon Youth Authority","purpose":"","program_description":"Residential program providing Independent Living Skills to youth in OYA custody.","program_services":"Residential - Independent Living Services","capacity_age_range":"5, male ages 17-24","funding_sources":"Oregon Youth Authority","contracts_and_referrals":"Oregon Youth Authority Independent Living Program (ILP) Contract. Oregon Youth Authority provides all\nprogram referrals","average_length_of_stay":"6-9 months","average_daily_population_served":"5","number_of_children_served_annually":"9","use_of_seclusion_or_restraint":"No P a g e 1 | 17","program_strengths":"Program is self-described as diverse and culturally aware. The program adapts to youth's varying schedules and has a focus\non positively coexisting in the space.","program_challenges":"Program reports that transportation for youth to and from work has been noted as an ongoing challenge. Although the\nprogram can access public transportation for youth, OYA Probation Officers prefer the program to handle youth transportation so youth\nwhereabouts are known.","changes_in_last_two_years":"N/A Initial 6 month review","lawsuits":"None","grievances_and_complaints":"None since opening.","recommendations":"The program provided all policies as requested, however there appeared to be several duplicates with similar names, as well\nas some policies that were no longer in effect. It is recommended that the program update the organization of their policies to better indicate current\nversions.\nP a g e 2 | 17","exceptions":"Exception filed for Food Service regulations to support the program in providing ILP services in a residential care setting","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":15}},
{"id":73365,"facility_id":1709,"state":"OR","facility_name":"Team Bailey - Patricia","report_id":"1076","report_date":"12/05/2023","report_url":"","content_length":11445,"summary":"Unannounced - 16 findings","fields":{"agency_name":"Team Bailey (TB)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tb-rc-un-2023-12-05.pdf","file_name":"tb-rc-un-2023-12-05.pdf","sharepoint_unique_id":"{8968A323-CF27-483A-9645-6A49E2944C07}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Team Bailey","executive_director":"Kathy Bailey","program_director":"Jaylynn Bailey","board_chairperson":"","visit_date":"12/05/2023","licensing_coordinator":"Jeff Minden","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":16}},
{"id":73366,"facility_id":1709,"state":"OR","facility_name":"Team Bailey - Patricia","report_id":"1077","report_date":"05/15/2024","report_url":"","content_length":9732,"summary":"Unannounced - 9 findings","fields":{"agency_name":"Team Bailey (TB)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tb-rc-un-2024-05-15.pdf","file_name":"tb-rc-un-2024-05-15.pdf","sharepoint_unique_id":"{8D5074AB-C3D2-4F42-BEFE-B24B10587EF7}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Team Bailey","executive_director":"Kathy Bailey","program_director":"Jaylynn Bailey","board_chairperson":"","visit_date":"05/15/2024","licensing_coordinator":"Jeff Minden, Aubrey Kelly","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":9}},
{"id":73367,"facility_id":1709,"state":"OR","facility_name":"Team Bailey - Patricia","report_id":"1078","report_date":"03/03/2025","report_url":"","content_length":6659,"summary":"Unannounced - 6 findings","fields":{"agency_name":"Team Bailey (TB)","agency_website":"","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tb-rc-un-2025-03-03.pdf","file_name":"tb-rc-un-2025-03-03.pdf","sharepoint_unique_id":"{349A76F0-02DF-4183-827C-AEABAD5162FB}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Team Bailey - Patricia","executive_director":"Kathy Bailey","program_director":"Jaylynn Bailey","board_chairperson":"","visit_date":"03/03/2025","licensing_coordinator":"Jeff Minden, Aubrey Kelley","other_regulatory_agencies":"Oregon Youth Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":6}},
{"id":73368,"facility_id":1710,"state":"OR","facility_name":"The Next Door, Klahre House Residential","report_id":"1236","report_date":"11/01/2023","report_url":"","content_length":36547,"summary":"6-month - 15 findings","fields":{"agency_name":"The Next Door (TND)","agency_website":"https://nextdoorinc.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"6-month","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tnd-rc-6mth-2023-11-01.pdf","file_name":"tnd-rc-6mth-2023-11-01.pdf","sharepoint_unique_id":"{2BD7720B-AD28-4654-A340-AF0141772046}","report_title":"Licensed Child Caring Agency 6-Month Review Site Visit Report","facility_type":"Residential Care","licensee":"The Next Door, Klahre House Residential","executive_director":"Janet Hamada","program_director":"Melanie Kelly","board_chairperson":"Ann Harris","visit_date":"11-1-23","licensing_coordinator":"Irvin Minten, M.S.W.","other_regulatory_agencies":"Oregon Youth Authority (OYA)","purpose":"","program_compliance":"As a part of this 6-month review, as noted OAR, Licensing Umbrella Rules, and Licensing Residential Care\nAgency Rules were reviewed.","capacity_age_range":"The program serves males, ages 13-18. The program's capacity is 5 youth.","funding_sources":"OYA","contracts_and_referrals":"Referrals come from OYA.","average_length_of_stay":"The average length of stay in the program is between 9-18 months. P age 1 | 24","average_daily_population_served":"Since opening in May 2023, the program's average daily population has been about 4 youth. The program currently has 5 youth.","number_of_children_served_annually":"The program estimates it will serve 5 to 7 youth annually.","use_of_seclusion_or_restraint":"The program does not utilize seclusion or restraint.","changes_in_last_two_years":"","lawsuits":"NA\nGrievances and complaints: NA","grievances_and_complaints":"","recommendations":"NA","exceptions":"NA\nP age 3 | 24","changes_in_license":"NA","interview_summary":"","previous_findings":"","new_findings":"","finding_count":15}},
{"id":73369,"facility_id":1710,"state":"OR","facility_name":"The Next Door, Klahre House Residential","report_id":"1238","report_date":"10/01/2024","report_url":"","content_length":17458,"summary":"Unannounced - 12 findings","fields":{"agency_name":"The Next Door (TND)","agency_website":"https://nextdoorinc.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tnd-rc-un-2024-10-01.pdf","file_name":"tnd-rc-un-2024-10-01.pdf","sharepoint_unique_id":"{D621318A-B8F0-4614-B5A0-A5CE8755C60F}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Program","licensee":"The Next Door, Inc - Klahre House Residential Treatment Program","executive_director":"Janet Hamada","program_director":"Melanie Kelly","board_chairperson":"","visit_date":"10-1-24","licensing_coordinator":"Irvin Minten, M.S.W.","other_regulatory_agencies":"Oregon Department of Human Services (ODHS) Treatment Services and Oregon Youth Authority (OYA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"There were not any new findings\nfrom the site visit.\n\n15","finding_count":12}},
{"id":73370,"facility_id":1710,"state":"OR","facility_name":"The Next Door, Klahre House Residential","report_id":"1237","report_date":"05/27/2025","report_url":"","content_length":50481,"summary":"License Renewals - 72 findings","fields":{"agency_name":"The Next Door (TND)","agency_website":"https://nextdoorinc.org","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tnd-rc-lr-2025-05-27.pdf","file_name":"tnd-rc-lr-2025-05-27.pdf","sharepoint_unique_id":"{F7134CF1-794A-41BB-BAB8-79BD656A9B53}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - License Renewal","licensee":"The Next Door, Klahre House Residential","executive_director":"Janet Hamada","program_director":"Melanie Kelly","board_chairperson":"Ann Harris","visit_date":"5-27, 5-28 and 5-29-25","licensing_coordinator":"Irvin Minten, M.S.W.","other_regulatory_agencies":"Oregon Youth Authority (OYA) and Oregon Department of Human Services, Treatment Services Unit.","purpose":"","program_description":"","capacity_age_range":"The program serves males, ages 13-18. The program's capacity is 5 youth.","funding_sources":"OYA and ODHS","contracts_and_referrals":"Referrals come from OYA and ODHS.\nForm revised 4/28/2025 Page 1 of 33","average_length_of_stay":"The average length of stay in the program is between 9-18 months.","average_daily_population_served":"The average daily population is about 5 youth.","number_of_children_served_annually":"The program estimates it serves about 6-8 youth annually.","interviews_observations":"","changes_in_last_two_years":"In April 2025, a new supervisor of the residential program, Melissa\nBenedict, was promoted from within the agency. Ms. Benedict brings some great experience into the position.","lawsuits":"There have not been any lawsuits filed in the past 2 years.","grievances_and_complaints":"There have not been any formal grievances or complaints filed in the\npast 2 years.","recommendations":"There are not any recommendations.","exceptions":"There are not any exceptions.","changes_in_license":"There are not any changes in the license.\nForm revised 4/28/2025 Page 4 of 33","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":72}},
{"id":73371,"facility_id":7171,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland","report_id":"1174","report_date":"04/22/2021","report_url":"","content_length":5869,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2021-04-22.pdf","file_name":"tfs-rc-un-2021-04-22.pdf","sharepoint_unique_id":"{6B9B5636-1085-4342-901D-008E191B5B3C}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Trillium Family Services, Children's Farm Home","executive_director":"Kim Scott, CEO","program_director":"Amy McAdams","board_chairperson":"","visit_date":"April 22, 2021","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OHA, Joint Commission","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","finding_count":2}},
{"id":73372,"facility_id":7171,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland","report_id":"1176","report_date":"08/24/2021","report_url":"","content_length":46688,"summary":"License Renewals - 22 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-lr-2021-08-24.pdf","file_name":"tfs-rc-lr-2021-08-24.pdf","sharepoint_unique_id":"{9E899105-1F16-4A86-B11D-9EB15126B97C}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services","executive_director":"Kim Scott","program_director":"","board_chairperson":"Eric Larsen","visit_date":"August 24-25, 2021","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"OHA","purpose":"","capacity_age_range":"PCC - 48 ages 5-17 CFH - 70 ages 5-17 Sender House - 4 ages 17-24 (licensed for ages 17-20)","funding_sources":"For all programs: OHA, OYA, OHP (all CCOs) and private insurance","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"PCC - Use of seclusion and NCI CFH - Use of seclusion and NCI Sender House - No restraint or seclusion, NCI trained 3","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"No","grievances_and_complaints":"Grievances were provided and are on file with CCLP.","recommendations":"","exceptions":"Bedroom window egress exception on file with CCLP","changes_in_license":"Powers and FE cottages have not served youth in over 6 months and will be removed from the license. Redwood (new\nconstruction) is added. Powers, FE and Redwood are all on the CFH campus.","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":22}},
{"id":73373,"facility_id":7171,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland","report_id":"1175","report_date":"12/09/2021","report_url":"","content_length":7166,"summary":"Unannounced - 17 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2021-12-09.pdf","file_name":"tfs-rc-un-2021-12-09.pdf","sharepoint_unique_id":"{3F84C123-BEF9-43E9-BE7D-7FA874BD456E}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Trillium Family Services, Parry Center","executive_director":"Kim Scott, CEO","program_director":"Amy McAdams","board_chairperson":"","visit_date":"12.09.2021","licensing_coordinator":"Kelly Aubrey","other_regulatory_agencies":"OHA, Joint Commission","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was clean and well taken care of.","new_findings":"None","finding_count":17}},
{"id":73374,"facility_id":7171,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland","report_id":"1177","report_date":"05/11/2022","report_url":"","content_length":2822,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2022-05-11.pdf","file_name":"tfs-rc-un-2022-05-11.pdf","sharepoint_unique_id":"{3AA91F0A-5020-46F3-B0E6-22ACD51BBCA2}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services","executive_director":"Kim Scott Aubrey Kelly","program_director":"","board_chairperson":"","visit_date":"May 11, 2022","licensing_coordinator":"Executive Director: Kim Scott Aubrey Kelly","purpose":"","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"","previous_findings":"","new_findings":"","finding_count":1}},
{"id":73375,"facility_id":7171,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland","report_id":"1178","report_date":"08/05/2022","report_url":"","content_length":5935,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2022-08-05.pdf","file_name":"tfs-rc-un-2022-08-05.pdf","sharepoint_unique_id":"{4D8C595F-B7EE-4558-948A-B8C908A62C26}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Trillium - Children's Farm Home","executive_director":"","program_director":"","board_chairperson":"","visit_date":"August 5, 2022 Aubrey Kelly, Jeff Minden","licensing_coordinator":"Date of site visit: August 5, 2022 Aubrey Kelly, Jeff Minden","purpose":"","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","interview_summary":"","previous_findings":"","new_findings":"","finding_count":2}},
{"id":73376,"facility_id":7171,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland","report_id":"1092","report_date":"09/08/2022","report_url":"","content_length":2277,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfc-rc-un-2022-09-08.pdf","file_name":"tfc-rc-un-2022-09-08.pdf","sharepoint_unique_id":"{7E56E2A8-96C7-4250-B70C-2080DC6B63D1}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Trillium Family Services - Children's Farm Home","executive_director":"Kim Scott","program_director":"","board_chairperson":"","visit_date":"September 8, 2022","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None\n1","finding_count":2}},
{"id":73377,"facility_id":7171,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland","report_id":"1179","report_date":"11/30/2022","report_url":"","content_length":3504,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2022-11-30.pdf","file_name":"tfs-rc-un-2022-11-30.pdf","sharepoint_unique_id":"{4FD3A00C-8AF9-420F-A345-76564B61A726}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Trillium Family Services - Sender House","executive_director":"Kim Scott","program_director":"","board_chairperson":"Eric Larsen","visit_date":"November 30, 2022","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program currently has 4 clients. Each client has their own, large bedroom. The program was very clean.","new_findings":"None\n2","finding_count":3}},
{"id":73378,"facility_id":7171,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland","report_id":"1180","report_date":"12/20/2022","report_url":"","content_length":3610,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2022-12-20.pdf","file_name":"tfs-rc-un-2022-12-20.pdf","sharepoint_unique_id":"{E6250E82-5D58-4D39-A0BC-57596EEC4ECE}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Trillium Family Services - Parry Center","executive_director":"Kim Scott, CEO","program_director":"Amy McAdams","board_chairperson":"","visit_date":"December 20, 2022","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"OHA, Joint Commission","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"The program was clean and home-like. Staff de-escalated clients effectively during the site visit.","new_findings":"None","finding_count":3}},
{"id":73379,"facility_id":7171,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland","report_id":"1173","report_date":"07/25/2023","report_url":"","content_length":58118,"summary":"License Renewals - 16 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-dt-lr-2023-07-25.pdf","file_name":"tfs-rc-dt-lr-2023-07-25.pdf","sharepoint_unique_id":"{5B4F2DE5-091A-4A0E-B8A9-38E247F90C41}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services","executive_director":"Jamie Vandergon","program_director":"","board_chairperson":"Eric Hunter","visit_date":"July 25th-26th, 2023 and August 29th-31st, 2023","licensing_coordinator":"Aubrey Kelly","other_regulatory_agencies":"Oregon Health Authority","purpose":"","program_services":"Parry Center and Children's Farm Home- Psychiatric Residential Treatment Services (PRTS), sub-acute and secure inpatient.\nEdwards Day Treatment and Northpoint Day Treatment -Psychiatric Day Treatment.\nP a g e 1 | 28\n\nSender House - Transitional Age Youth Program: Residential Treatment Home.","capacity_age_range":"Parry Center - 36 capacity, age range 5-18. Edwards Day Treatment - 48 capacity, age range 5-18. Children's Farm Home - 48 capacity, age range 11-18. Northpoint Day Treatment - 24 capacity, age range 5-18. Sender House - 4 capacity, age range 17-24.","funding_sources":"Oregon Health Plan (OHP) via Coordinated Care Organizations (CCOs)Private insurance: Moda, Kaiser, Regence, Providence, CIGNA, First Choice, Pacific Source, Samaritan Health insurance companies.","average_length_of_stay":"Residential - 85 days. Day treatment - 35 days.","average_daily_population_served":"Parry Center and Edwards Day Treatment - 48. Children's Farm Home and Northpoint Day Treatment - 51.","number_of_children_served_annually":"480 clients","use_of_seclusion_or_restraint":"Yes - CPI","program_strengths":"","program_challenges":"","lawsuits":"None","grievances_and_complaints":"","recommendations":"None","exceptions":"Window exception - approved\nP a g e 7 | 28","changes_in_license":"None","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":16}},
{"id":73380,"facility_id":7171,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland","report_id":"1181","report_date":"11/29/2023","report_url":"","content_length":18036,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2023-11-29.pdf","file_name":"tfs-rc-un-2023-11-29.pdf","sharepoint_unique_id":"{D808DA42-B090-4CB4-810B-6895EE19D3C8}","report_title":"Licensed Child Caring Agency Unannounced Site Visits Report","facility_type":"","licensee":"Trillium Family Services- Children's Farm Home campus","executive_director":"Jamie Vandergon","program_director":"","board_chairperson":"","visit_date":"11-16-2023 and 11-29-2023","licensing_coordinator":"Aubrey Kelly (Licensing Coordinator Mary Torres also participated in the visit on 11/16/2023) Regulatory Manager Harry Gilmore wrote this report using interview notes from the visits and other available information.","other_regulatory_agencies":"Oregon Health Authority, Health Systems Division (OHA Operations & Policy Analyst Carrie Wouda participated in the visit on 11/29/2023)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","observations":"","new_findings":"N/A","finding_count":1}},
{"id":73381,"facility_id":7171,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland","report_id":"1182","report_date":"02/27/2024","report_url":"","content_length":10826,"summary":"Unannounced - 8 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2024-02-27.pdf","file_name":"tfs-rc-un-2024-02-27.pdf","sharepoint_unique_id":"{13206F62-DDCA-4381-A5D8-5EB574FCE4FC}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services- Parry Center","executive_director":"Jamie Vandergon","program_director":"Brian Schilling","board_chairperson":"","visit_date":"February 27th, 2024","licensing_coordinator":"Ed Wyller, assisted by Harry Gilmore","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A N/A","finding_count":8}},
{"id":73382,"facility_id":7171,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland","report_id":"1183","report_date":"05/14/2024","report_url":"","content_length":5645,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2024-05-14.pdf","file_name":"tfs-rc-un-2024-05-14.pdf","sharepoint_unique_id":"{E6E34778-6C0C-4FB2-9CAB-64D25A2D88ED}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services - Sender House","executive_director":"Jamie Vandergon","program_director":"Rafael Larios","board_chairperson":"","visit_date":"May 14th, 2024","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"OHA","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A Good work!!","finding_count":2}},
{"id":73383,"facility_id":7171,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland","report_id":"1185","report_date":"01/29/2025","report_url":"","content_length":4444,"summary":"Unannounced - 2 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2025-01-29.pdf","file_name":"tfs-rc-un-2025-01-29.pdf","sharepoint_unique_id":"{1AAA833C-286F-4CDE-A17E-239A4BD5D70E}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Trillium Family Services","executive_director":"Jamie Vandergon","program_director":"Chiharu (Malone) Blatt","board_chairperson":"","visit_date":"January 29th, 2025","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A - No findings good work!","finding_count":2}},
{"id":73384,"facility_id":7171,"state":"OR","facility_name":"Trillium Family Services - Parry Center (Portland","report_id":"1184","report_date":"05/06/2025","report_url":"","content_length":9583,"summary":"Unannounced - 5 findings","fields":{"agency_name":"Trillium Family Services (TFS)","agency_website":"http://trilliumfamily.org/","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/tfs-rc-un-2025-05-06.pdf","file_name":"tfs-rc-un-2025-05-06.pdf","sharepoint_unique_id":"{D4ED51A6-97B5-4AC7-8E92-C68CCFF90F18}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care - Unannounced","licensee":"Trillium Family Services - Parry Center (Portland","executive_director":"Jamie Vandergon","program_director":"Brain Schilling","board_chairperson":"","visit_date":"May 6th, 2025 Campus)","licensing_coordinator":"Ed Wyller with assistance from Jorge Pelinski","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings - No new findings","finding_count":5}},
{"id":73385,"facility_id":7172,"state":"OR","facility_name":"Washington County Juvenile Department - Harkins House","report_id":"1252","report_date":"08/05/2021","report_url":"","content_length":6620,"summary":"Unannounced - 3 findings","fields":{"agency_name":"Washington Cty. Juvenille Dept. (WCJD)","agency_website":"https://www.co.washington.or.us/juvenile","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wcjd-rc-un-2021-08-05.pdf","file_name":"wcjd-rc-un-2021-08-05.pdf","sharepoint_unique_id":"{5AC819CC-5EC2-4787-A104-6F600B3CD4BD}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Washington County Juvenile Harkins House","executive_director":"Lynne Schroeder","program_director":"LaRoy LaBonte","board_chairperson":"","visit_date":"August 5, 2021","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"n/a","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings","finding_count":3}},
{"id":73386,"facility_id":7172,"state":"OR","facility_name":"Washington County Juvenile Department - Harkins House","report_id":"1251","report_date":"06/02/2022","report_url":"","content_length":35106,"summary":"License Renewals - 24 findings","fields":{"agency_name":"Washington Cty. Juvenille Dept. (WCJD)","agency_website":"https://www.co.washington.or.us/juvenile","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wcjd-rc-lr-2022-06-06.pdf","file_name":"wcjd-rc-lr-2022-06-06.pdf","sharepoint_unique_id":"{B5917458-10FC-441B-BBA1-545DCB850992}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"Washington County Juvenile Department","executive_director":"","program_director":"","board_chairperson":"Kathryn Harrington Shelter Manager: LaRoy LaBonte","visit_date":"06/02/22 Juvenile Services Supervisor: Carol Anderson","licensing_coordinator":"Mary Torres","other_regulatory_agencies":"Oregon Department of Education (ODE), Oregon Health Authority (OHA), Oregon Department of Human Services (ODHS)","purpose":"","program_services":"Harkins House Basic Residential provides youth with individual and group skill building, individual counseling, parent\ntraining, recreational activities, and opportunities for community outings.","capacity_age_range":"18 youth, ages 12 - 17 years old Funding, Contracts, and referral sources: Washington County general fund, Oregon Department of Education (ODE), Oregon Health Authority (OHA), Oregon Department of Human Services (ODHS)","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"57 days","average_daily_population_served":"7 youth","number_of_children_served_annually":"45 youth","use_of_seclusion_or_restraint":"The program does not utilize the use of seclusion and/or restraint. Staff are trained in Crisis Prevention Institute (CPI) - Nonviolent Crisis Prevention","lawsuits":"None reported as per the program.","recommendations":"","exceptions":"There have been no requested exceptions over the last licensing period.","changes_in_license":"None\n3","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":24}},
{"id":73387,"facility_id":7172,"state":"OR","facility_name":"Washington County Juvenile Department - Harkins House","report_id":"1253","report_date":"12/13/2022","report_url":"","content_length":26683,"summary":"Unannounced - 21 findings","fields":{"agency_name":"Washington Cty. Juvenille Dept. (WCJD)","agency_website":"https://www.co.washington.or.us/juvenile","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wcjd-rc-un-2022-12-13.pdf","file_name":"wcjd-rc-un-2022-12-13.pdf","sharepoint_unique_id":"{6F59442B-9038-48DF-9C1B-159D867A587F}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"Washington County Juvenile Department Shelter Manager: LaRoy LaBonte Juvenile Services Supervisor: Martha Villegas","executive_director":"","program_director":"","board_chairperson":"","visit_date":"December 13, 2022","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Oregon Department of Education (ODE), Oregon Health Authority (OHA), Oregon Department of Human Services (ODHS)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"None","finding_count":21}},
{"id":73388,"facility_id":7172,"state":"OR","facility_name":"Washington County Juvenile Department - Harkins House","report_id":"1254","report_date":"10/03/2023","report_url":"","content_length":5941,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Washington Cty. Juvenille Dept. (WCJD)","agency_website":"https://www.co.washington.or.us/juvenile","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wcjd-rc-un-2023-10-03.pdf","file_name":"wcjd-rc-un-2023-10-03.pdf","sharepoint_unique_id":"{FE238BB9-CFD5-49DE-A3EF-FAE92BDA243D}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Washington County Juvenile Department - Harkins House Shelter Manager: Anna Markovich Juvenile Services Supervisor: Martha Villegas","executive_director":"","program_director":"","board_chairperson":"","visit_date":"10-03-2023","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Oregon Department of Education (ODE), Oregon Health Authority (OHA), Oregon Department of Human Services (ODHS)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings.","finding_count":1}},
{"id":73389,"facility_id":7172,"state":"OR","facility_name":"Washington County Juvenile Department - Harkins House","report_id":"1255","report_date":"02/29/2024","report_url":"","content_length":4019,"summary":"Unannounced - 1 finding","fields":{"agency_name":"Washington Cty. Juvenille Dept. (WCJD)","agency_website":"https://www.co.washington.or.us/juvenile","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wcjd-rc-un-2024-02-29.pdf","file_name":"wcjd-rc-un-2024-02-29.pdf","sharepoint_unique_id":"{A93533FA-D63A-4665-8EB3-CD31589385D9}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"Washington County Juvenile Department - Harkins House","executive_director":"","program_director":"","board_chairperson":"","visit_date":"February 29, 2024","licensing_coordinator":"Todd Cooley","other_regulatory_agencies":"Oregon Department of Education (ODE), Oregon Health Authority (OHA), Oregon Department of Human Services (ODHS)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"No new findings.","finding_count":1}},
{"id":73390,"facility_id":7173,"state":"OR","facility_name":"West Linn Clementine","report_id":"1280","report_date":"01/29/2021","report_url":"","content_length":24499,"summary":"License Renewals - 15 findings","fields":{"agency_name":"West Linn Clementine (WLC)","agency_website":"https://clementineprograms.com","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wlc-rc-lr-2021-01-29.pdf","file_name":"wlc-rc-lr-2021-01-29.pdf","sharepoint_unique_id":"{74EDEE7D-3E24-48B8-B52D-460861A73940}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"West Linn Clementine","executive_director":"Stephanie Waguespak","program_director":"","board_chairperson":"","visit_date":"January 29, 2021","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"Joint Commission","purpose":"","program_services":"Residential Services that specialize in eating disorders treatment.","capacity_age_range":"12 youth, ages 11-17 years old.","funding_sources":"Medicaid, private insurance, Oregon Health Plan and private pay.","contracts_and_referrals":"Contracts with insurance companies.","average_length_of_stay":"The average length of stay is 2-3 months.","average_daily_population_served":"The program stays at full capacity, 12 youth.","number_of_children_served_annually":"Approximately 50 youth served.","use_of_seclusion_or_restraint":"N/A","changes_in_last_two_years":"The following changes were stated by leadership at the time of the review:\n- The program has adopted a new Electronic Record System and went live with it in October 2020.\n2\n- COVID brought a lot of change to some of the operations at the program.","lawsuits":"None identified at the time of the review.","grievances_and_complaints":"None of significance acknowledged at the time of the","recommendations":"","exceptions":"N/A","changes_in_license":"N/A","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":15}},
{"id":73391,"facility_id":7173,"state":"OR","facility_name":"West Linn Clementine","report_id":"1282","report_date":"01/25/2023","report_url":"","content_length":33893,"summary":"License Renewals - 8 findings","fields":{"agency_name":"West Linn Clementine (WLC)","agency_website":"https://clementineprograms.com","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wlc-rc-lr-2023-01-25.pdf","file_name":"wlc-rc-lr-2023-01-25.pdf","sharepoint_unique_id":"{EBDE4AAD-E971-4DCF-A1A6-192DDCB4545B}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"West Linn Clementine","executive_director":"Melissa Peterson","program_director":"","board_chairperson":"","visit_date":"January 25, 2023","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"Joint Commission, and the Oregon Health Authority","purpose":"","program_services":"Residential Services that specialize in eating disorders treatment.","capacity_age_range":"12 youth, ages 11-17 years old.","funding_sources":"Medicaid, private insurance, Oregon Health Plan and private pay.","contracts_and_referrals":"Contracts with insurance companies.","average_length_of_stay":"The average length of stay is 45 days.","average_daily_population_served":"The average daily population is 11 youth.","number_of_children_served_annually":"Approximately 79 youth served. P a g e 1 | 18","use_of_seclusion_or_restraint":"N/A","program_challenges":"The following challenges were stated by leadership at the review:\n\"Staff can be overly responsive/reactive to certain incidences/crises that can cause anxiety,\nwhich has required additional training and supervision.\"","changes_in_last_two_years":"The following changes were stated by leadership at the time of the review:\n\"Staff turnover past two years (direct care staff and therapists); COVID safety precautions;\nIncrease in acuity of the clients that have admitted.\"","lawsuits":"None identified at the time of the review.","grievances_and_complaints":"None of significance acknowledged at the time of the review.","recommendations":"","exceptions":"N/A","changes_in_license":"N/A\nP a g e 3 | 18","interview_summary":"","previous_findings":"","new_findings":"","finding_count":8}},
{"id":73392,"facility_id":7173,"state":"OR","facility_name":"West Linn Clementine","report_id":"1283","report_date":"10/03/2023","report_url":"","content_length":14734,"summary":"Unannounced - 4 findings","fields":{"agency_name":"West Linn Clementine (WLC)","agency_website":"https://clementineprograms.com","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wlc-rc-un-2023-10-03.pdf","file_name":"wlc-rc-un-2023-10-03.pdf","sharepoint_unique_id":"{C1F47A38-F456-4F87-A54A-5FE39E314901}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"West Linn Clementine","executive_director":"Melissa Peterson","program_director":"Miranda Acharya","board_chairperson":"","visit_date":"October 3, 2023","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A","finding_count":4}},
{"id":73393,"facility_id":7173,"state":"OR","facility_name":"West Linn Clementine","report_id":"1284","report_date":"12/09/2024","report_url":"","content_length":5946,"summary":"Unannounced - 12/09/2024","fields":{"agency_name":"West Linn Clementine (WLC)","agency_website":"https://clementineprograms.com","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"Unannounced","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wlc-rc-un-2024-12-09.pdf","file_name":"wlc-rc-un-2024-12-09.pdf","sharepoint_unique_id":"{9FDB02FD-6809-4D84-91E1-C0C4A3523903}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Residential Care","licensee":"West Linn Clementine","executive_director":"Melissa Peterson","program_director":"Alicia Johnson","board_chairperson":"","visit_date":"December 9, 2024","licensing_coordinator":"Holly Ivey","other_regulatory_agencies":"Oregon Health Authority","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nUnannounced Site Visit 10/03/2023 Findings\nFurther Action\nNeeded\nThere are no findings found from Yes[ ] No✓\nunannounced site visit 10/03/2023\nNew Findings from Site Visit Comments\nN/A","new_findings":"N/A","finding_count":0}},
{"id":73394,"facility_id":7173,"state":"OR","facility_name":"West Linn Clementine","report_id":"1281","report_date":"01/13/2025","report_url":"","content_length":30488,"summary":"License Renewals - 7 findings","fields":{"agency_name":"West Linn Clementine (WLC)","agency_website":"https://clementineprograms.com","program_name":"","program_id":"","program_type":"(RC) Residential Care Programs","report_type":"License Renewals","view_code":"RC","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/rc.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/wlc-rc-lr-2025-01-13.pdf","file_name":"wlc-rc-lr-2025-01-13.pdf","sharepoint_unique_id":"{C4388EF6-82A1-430D-B163-2456A50C0783}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Residential Care","licensee":"West Linn Clementine","executive_director":"Amanda Soden","program_director":"","board_chairperson":"","visit_date":"January 13, 2025","licensing_coordinator":"Holly Ivey, with Jorge Pelinski","other_regulatory_agencies":"The Oregon Health Authority","purpose":"","program_services":"Residential Services that specialize in eating disorders treatment.","capacity_age_range":"12 youth, ages 11-17 years old.","funding_sources":"Medicaid, private insurance, Oregon Health Plan and private pay.","contracts_and_referrals":"Contracts with insurance companies.","average_length_of_stay":"The average length of stay is 55 days.","average_daily_population_served":"The average daily population is 11 youth.","number_of_children_served_annually":"Approximately 139 youth served.","use_of_seclusion_or_restraint":"N/A P age 1 | 18","program_strengths":"The following strengths were identified by leadership at the review:\n\"Positive outcomes data, positive client satisfaction, strong management and high quality of care.\"","program_challenges":"The following challenges were identified by leadership at the review:\n\"The program has not experienced significant challenges.\"","changes_in_last_two_years":"The following changes were stated by leadership at the time of the review:\n\"The program has some changes in staffing since last visit. No other significant changes have occurred.\"","lawsuits":"None identified at the time of the review.","grievances_and_complaints":"None identified at the time of the review.","recommendations":"","exceptions":"N/A","changes_in_license":"N/A","interview_summary":"","previous_findings":"","new_findings":"","finding_count":7}},
{"id":73395,"facility_id":7174,"state":"OR","facility_name":"JBARJ Youth Services - The Academy at Sisters","report_id":"426","report_date":"10/26/2021","report_url":"","content_length":5257,"summary":"Unannounced - 10/26/2021","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"","program_id":"","program_type":"(TBS) Therapeutic Boarding Schools","report_type":"Unannounced","view_code":"TBS","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/tbs.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-tbs-un-2021-10-26.pdf","file_name":"jbjys-tbs-un-2021-10-26.pdf","sharepoint_unique_id":"{8930A8C9-0462-4A86-9F3F-63098B06E2A3}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Therapeutic Boarding School","licensee":"J Bar J Youth Services - The Academy at Sisters","executive_director":"Stephanie Alvstad","program_director":"Mindy Elliott / Sandy Vaughn","board_chairperson":"Jeannette McKenzie","visit_date":"October 26th, 2021","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"Cognia Accreditation / National Association of Therapeutic Schools Programs, Inc (NATSAP) / Council of Accreditation (COA)","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","previous_findings":"Repeat Comments\nUnannounced Site Visit 12-16-2020 Findings\nNo Findings Further Action\nNeeded\nNew Findings from Site Visit Comments\nNo new findings N/A\n1","new_findings":"No new findings N/A\n1","finding_count":0}},
{"id":73396,"facility_id":7174,"state":"OR","facility_name":"JBARJ Youth Services - The Academy at Sisters","report_id":"425","report_date":"07/05/2022","report_url":"","content_length":27482,"summary":"License Renewals - 3 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"","program_id":"","program_type":"(TBS) Therapeutic Boarding Schools","report_type":"License Renewals","view_code":"TBS","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/tbs.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-tbs-lr-2022-07-05.pdf","file_name":"jbjys-tbs-lr-2022-07-05.pdf","sharepoint_unique_id":"{3B613400-F42E-4489-BEEB-5A2D221E4249}","report_title":"Licensed Child Caring Agency Site Visit Report","facility_type":"Therapeutic Boarding Schools","licensee":"JBARJ Youth Programs - The Academy at Sisters","executive_director":"Stephanie Alvstad","program_director":"Melinda Hare Jorge Pelinski","board_chairperson":"Jeannette McKenzie","visit_date":"7/5/2022 - 7/7/2022","licensing_coordinator":"Ed Wyller, assisted by Irvin Minten, and","other_regulatory_agencies":"National Association of Therapeutic Schools Programs, Inc (NATSAP), Council on Accreditation, Cognia, and Sevis approved","purpose":"","capacity_age_range":"Capacity 28, ages 13-18","funding_sources":"Tuition based, private pay, Oregon Department Education (ODE), United States of Department of Agriculture (USDA)","contracts_and_referrals":"Independent Educational Consultants, Therapists, Wilderness and other therapeutic programs and internet.","average_length_of_stay":"12-18 months","average_daily_population_served":"16","number_of_children_served_annually":"JBARJ reports as an agency serving 156 youth annually.","use_of_seclusion_or_restraint":"","lawsuits":"JBARJ reports, \"As of June 30, 2021, there was a claim that was a threatened lawsuit that was then filed on July 31, 2021. This is a\npersonal injury lawsuit filed by a former student alleging negligence and recklessness of JBARJ Youth Services.\"","grievances_and_complaints":"JBARJ reports, \"No\".","recommendations":"","exceptions":"Current and renewed exception on file for (Separation of adults and minors)","changes_in_license":"","interview_summary":"","observations":"","previous_findings":"","new_findings":"","finding_count":3}},
{"id":73397,"facility_id":7174,"state":"OR","facility_name":"JBARJ Youth Services - The Academy at Sisters","report_id":"427","report_date":"11/01/2022","report_url":"","content_length":7079,"summary":"Unannounced - 9 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"","program_id":"","program_type":"(TBS) Therapeutic Boarding Schools","report_type":"Unannounced","view_code":"TBS","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/tbs.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-tbs-un-2022-11-01.pdf","file_name":"jbjys-tbs-un-2022-11-01.pdf","sharepoint_unique_id":"{7741E6CD-D6C1-4746-B7C2-6D4042B87750}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"","licensee":"JBARJ Youth Services - The Academy at Sisters","executive_director":"Stephanie Alvstad","program_director":"Melinda Hare","board_chairperson":"Jeannette McKenzie","visit_date":"November 1st, 2022 and November 2nd, 2022","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"National Association of Therapeutic Schools Programs, Inc (NATSAP), Council on Accreditation, Cognia, and Sevis approved","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A Good work!","finding_count":9}},
{"id":73398,"facility_id":7174,"state":"OR","facility_name":"JBARJ Youth Services - The Academy at Sisters","report_id":"428","report_date":"06/12/2023","report_url":"","content_length":7942,"summary":"Unannounced - 7 findings","fields":{"agency_name":"J Bar J Youth Services (JBJYS)","agency_website":"","program_name":"","program_id":"","program_type":"(TBS) Therapeutic Boarding Schools","report_type":"Unannounced","view_code":"TBS","source_page":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/Pages/tbs.aspx","pdf_url":"https://www.oregon.gov/odhs/licensing/childrens-care-agencies/reports/jbjys-tbs-un-2023-06-12.pdf","file_name":"jbjys-tbs-un-2023-06-12.pdf","sharepoint_unique_id":"{08F118C9-4EB4-4F97-86D3-2F44454D10C8}","report_title":"Licensed Child Caring Agency Unannounced Site Visit Report","facility_type":"Therapeutic Board Schools","licensee":"JBARJ Youth Services - The Academy at Sisters","executive_director":"Stephanie Alvstad","program_director":"Melinda Hare","board_chairperson":"Jeannette McKenzie","visit_date":"June 12th, 2023","licensing_coordinator":"Ed Wyller","other_regulatory_agencies":"National Association of Therapeutic Schools Programs, Inc (NATSAP), Council on Accreditation, Cognia, and Sevis approved","program_compliance":"","program_description":"","program_services":"","capacity_age_range":"","funding_sources":"","contracts_and_referrals":"","average_length_of_stay":"","average_daily_population_served":"","number_of_children_served_annually":"","use_of_seclusion_or_restraint":"","interviews_observations":"","program_strengths":"","program_challenges":"","changes_in_last_two_years":"","lawsuits":"","grievances_and_complaints":"","recommendations":"","exceptions":"","changes_in_license":"","new_findings":"N/A Good work!!","finding_count":7}},
{"id":73399,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"6729","report_date":"05/15/2026","report_url":"","content_length":2259,"summary":"No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":73400,"facility_id":10,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6745","report_date":"03/31/2026","report_url":"","content_length":2008,"summary":"Visit conducted on 03/31/26. No compliance issues identified.","fields":[]},
{"id":73411,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"6737","report_date":"04/20/2026","report_url":"","content_length":4207,"summary":"","fields":{"report_type":"unstructured"}},
{"id":73412,"facility_id":14,"state":"CT","facility_name":"Discovery Practice Management, Inc. / S.Port / GH","report_id":"6733","report_date":"05/18/2026","report_url":"","content_length":2573,"summary":"No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":73413,"facility_id":18,"state":"CT","facility_name":"Gilead Community Services Inc., / Anchorage / GH","report_id":"6727","report_date":"05/19/2026","report_url":"","content_length":2175,"summary":"No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":73414,"facility_id":19,"state":"CT","facility_name":"Justice Resource Institute / Chesterfield /GH #127","report_id":"6722","report_date":"04/02/2026","report_url":"","content_length":2410,"summary":"Visit conducted on April 2, 2026. Visit covered 11 main areas/topics. No compliance issues identified.","fields":[]},
{"id":73415,"facility_id":22,"state":"CT","facility_name":"NAFI Connecticut, Inc. / Tress Rd / GH #42","report_id":"6746","report_date":"03/27/2026","report_url":"","content_length":2544,"summary":"Visit conducted on 03/27/26. Found 2 compliance issues. Implemented 4 corrective actions.","fields":[]},
{"id":73416,"facility_id":23,"state":"CT","facility_name":"NAFI Connecticut,Inc./ Corbin House / GH #63","report_id":"6747","report_date":"03/27/2026","report_url":"","content_length":1898,"summary":"Visit conducted on 03/27/26. Visit covered 2 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":73417,"facility_id":24,"state":"CT","facility_name":"Noank Community Support Services-Tory","report_id":"6723","report_date":"05/14/2026","report_url":"","content_length":2414,"summary":"Visit conducted on 5-14-26. Visit covered 10 main areas/topics. No compliance issues identified.","fields":[]},
{"id":73418,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"6738","report_date":"05/19/2026","report_url":"","content_length":3109,"summary":"Visit conducted on 5-19-26. No compliance issues identified.","fields":[]},
{"id":73419,"facility_id":32,"state":"CT","facility_name":"Waterford Country School, Inc./Therapeutic Boardin","report_id":"6734","report_date":"05/06/2026","report_url":"","content_length":3033,"summary":"Visit conducted on _5-6-26_______. Visit covered 10 main areas/topics. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":73420,"facility_id":35,"state":"CT","facility_name":"Boys & Girls Village / Safe Haven / CCF-RT#153","report_id":"6731","report_date":"05/11/2026","report_url":"","content_length":2536,"summary":"Visit conducted on 5-11-26. No compliance issues identified.","fields":[]},
{"id":73421,"facility_id":35,"state":"CT","facility_name":"Boys & Girls Village / Safe Haven / CCF-RT#153","report_id":"6730","report_date":"02/04/2026","report_url":"","content_length":2535,"summary":"Visit conducted on 2-4-26. No compliance issues identified.","fields":[]},
{"id":73422,"facility_id":90,"state":"CT","facility_name":"Wellspring Foundation, Inc. / RT #26","report_id":"6748","report_date":"03/27/2026","report_url":"","content_length":1913,"summary":"Visit conducted on 03/27/26_. No compliance issues identified.","fields":[]},
{"id":73423,"facility_id":138,"state":"CT","facility_name":"Boys&Girls Village/Kraft House #176","report_id":"6728","report_date":"05/11/2026","report_url":"","content_length":2885,"summary":"Visit conducted on 5-11-26. Found 4 compliance issues.","fields":[]},
{"id":73424,"facility_id":142,"state":"CT","facility_name":"CT Clincal Services DBA Turnbdridge","report_id":"6744","report_date":"03/30/2026","report_url":"","content_length":1955,"summary":"Visit conducted on 03/30/26. No compliance issues identified.","fields":[]},
{"id":73425,"facility_id":143,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6740","report_date":"03/30/2026","report_url":"","content_length":1947,"summary":"Visit conducted on 03/30/26. No compliance issues identified.","fields":[]},
{"id":73439,"facility_id":144,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6741","report_date":"03/30/2026","report_url":"","content_length":2075,"summary":"Visit conducted on 03/30/26. Found 2 compliance issues.","fields":[]},
{"id":73446,"facility_id":145,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6742","report_date":"03/30/2026","report_url":"","content_length":2184,"summary":"Visit conducted on 03/30/26. Found 2 compliance issues.","fields":[]},
{"id":73448,"facility_id":146,"state":"CT","facility_name":"CT Clinical Services DBA Turnbridge","report_id":"6743","report_date":"03/30/2026","report_url":"","content_length":1844,"summary":"Visit conducted on 03/30/26. No compliance issues identified.","fields":[]},
{"id":73449,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"6739","report_date":"02/19/2026","report_url":"","content_length":3710,"summary":"Visit conducted on 2-19-26. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":73466,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"6724","report_date":"05/14/2026","report_url":"","content_length":2206,"summary":"Visit conducted on 5-14-26. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":73467,"facility_id":159,"state":"CT","facility_name":"NOANK Community Support Services / Clift House /TS","report_id":"6726","report_date":"05/14/2026","report_url":"","content_length":1854,"summary":"Visit covered 4 main areas/topics. No compliance issues identified.","fields":[]},
{"id":73468,"facility_id":160,"state":"CT","facility_name":"Noank CSS, Inc/Gray Farm Shelter","report_id":"6725","report_date":"05/14/2026","report_url":"","content_length":2240,"summary":"Visit conducted on 5-14-26. Visit covered 8 main areas/topics. No compliance issues identified.","fields":[]},
{"id":73469,"facility_id":162,"state":"CT","facility_name":"Waterford Country School - ITTC","report_id":"6735","report_date":"05/06/2026","report_url":"","content_length":2760,"summary":"Visit conducted on _5-6-26_______. Visit covered 5 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":73470,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"6736","report_date":"05/06/2026","report_url":"","content_length":4174,"summary":"Visit conducted on ___5-6-26_____. Visit covered 8 main areas/topics. Found 5 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":73475,"facility_id":6402,"state":"UT","facility_name":"Alliance Youth Services dba The Pointe","report_id":"2024-02-09","report_date":"02/09/2024","report_url":"","content_length":885,"summary":"Focus Inspection (2 findings)","fields":{"Inspection Date":"02/09/2024","Inspection Type":"Focus Inspection","Findings Count":"2"}},
{"id":73476,"facility_id":6402,"state":"UT","facility_name":"Alliance Youth Services dba The Pointe","report_id":"2024-01-12","report_date":"01/12/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/12/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73477,"facility_id":6402,"state":"UT","facility_name":"Alliance Youth Services dba The Pointe","report_id":"2023-10-17","report_date":"10/17/2023","report_url":"","content_length":0,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"10/17/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73478,"facility_id":6402,"state":"UT","facility_name":"Alliance Youth Services dba The Pointe","report_id":"2023-09-27","report_date":"09/27/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/27/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73479,"facility_id":6402,"state":"UT","facility_name":"Alliance Youth Services dba The Pointe","report_id":"2023-09-20","report_date":"09/20/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/20/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73480,"facility_id":6402,"state":"UT","facility_name":"Alliance Youth Services dba The Pointe","report_id":"2023-09-05","report_date":"09/05/2023","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/05/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73481,"facility_id":6402,"state":"UT","facility_name":"Alliance Youth Services dba The Pointe","report_id":"2023-06-15","report_date":"06/15/2023","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/15/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73482,"facility_id":6403,"state":"UT","facility_name":"Alliance Youth Services dba Timpview","report_id":"2023-06-20","report_date":"06/20/2023","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/20/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73483,"facility_id":6407,"state":"UT","facility_name":"Blue Hills Residential Treatment, LLC","report_id":"2024-02-22","report_date":"02/22/2024","report_url":"","content_length":0,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/22/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":73484,"facility_id":6407,"state":"UT","facility_name":"Blue Hills Residential Treatment, LLC","report_id":"2024-02-21","report_date":"02/21/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/21/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73485,"facility_id":6407,"state":"UT","facility_name":"Blue Hills Residential Treatment, LLC","report_id":"2023-12-13","report_date":"12/13/2023","report_url":"","content_length":0,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/13/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73486,"facility_id":6407,"state":"UT","facility_name":"Blue Hills Residential Treatment, LLC","report_id":"2023-08-03","report_date":"08/03/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/03/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73488,"facility_id":6407,"state":"UT","facility_name":"Blue Hills Residential Treatment, LLC","report_id":"2023-06-12","report_date":"06/12/2023","report_url":"","content_length":110,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/12/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":73489,"facility_id":6408,"state":"UT","facility_name":"CERTS dba La Europa Academy (RT)","report_id":"2024-01-11","report_date":"01/11/2024","report_url":"","content_length":87,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/11/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":73496,"facility_id":6408,"state":"UT","facility_name":"CERTS dba La Europa Academy (RT)","report_id":"2023-07-05","report_date":"07/05/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/05/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":73498,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2024-12-03","report_date":"12/03/2024","report_url":"","content_length":2643,"summary":"Complaint, Investigation Inspection (6 findings)","fields":{"Inspection Date":"12/03/2024","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"6"}},
{"id":73499,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2024-11-12","report_date":"11/12/2024","report_url":"","content_length":611,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"11/12/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":73500,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2024-11-07","report_date":"11/07/2024","report_url":"","content_length":442,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"11/07/2024","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":73501,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2024-09-18","report_date":"09/18/2024","report_url":"","content_length":561,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"09/18/2024","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":73502,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2024-07-31","report_date":"07/31/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/31/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":73504,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2024-07-23","report_date":"07/23/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"07/23/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
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{"id":73506,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2024-06-06","report_date":"06/06/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/06/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73507,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2024-05-30","report_date":"05/30/2024","report_url":"","content_length":96,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/30/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73508,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2024-04-11","report_date":"04/11/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/11/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73509,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2024-03-22","report_date":"03/22/2024","report_url":"","content_length":341,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"03/22/2024","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":73510,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2024-02-24","report_date":"02/24/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"02/24/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73512,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2024-02-06","report_date":"02/06/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/06/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73513,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2024-01-18","report_date":"01/18/2024","report_url":"","content_length":0,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/18/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73514,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2024-01-10","report_date":"01/10/2024","report_url":"","content_length":300,"summary":"Complaint, Focus Inspection (1 finding)","fields":{"Inspection Date":"01/10/2024","Inspection Type":"Complaint, Focus Inspection","Findings Count":"1"}},
{"id":73515,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2023-11-02","report_date":"11/02/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"11/02/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73516,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2023-10-15","report_date":"10/15/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"10/15/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73517,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2023-10-03","report_date":"10/03/2023","report_url":"","content_length":452,"summary":"Complaint, Focus Inspection (1 finding)","fields":{"Inspection Date":"10/03/2023","Inspection Type":"Complaint, Focus Inspection","Findings Count":"1"}},
{"id":73518,"facility_id":6410,"state":"UT","facility_name":"Care Youth Corporation dba Rite Of Passage Inc/Lava Heights Academy","report_id":"2023-12-21","report_date":"12/21/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"12/21/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73519,"facility_id":6410,"state":"UT","facility_name":"Care Youth Corporation dba Rite Of Passage Inc/Lava Heights Academy","report_id":"2023-12-08","report_date":"12/08/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"12/08/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73520,"facility_id":6410,"state":"UT","facility_name":"Care Youth Corporation dba Rite Of Passage Inc/Lava Heights Academy","report_id":"2023-11-16","report_date":"11/16/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/16/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73521,"facility_id":6410,"state":"UT","facility_name":"Care Youth Corporation dba Rite Of Passage Inc/Lava Heights Academy","report_id":"2023-09-26","report_date":"09/26/2023","report_url":"","content_length":67,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/26/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":73522,"facility_id":6410,"state":"UT","facility_name":"Care Youth Corporation dba Rite Of Passage Inc/Lava Heights Academy","report_id":"2023-06-20","report_date":"06/20/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/20/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":73524,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2024-04-01","report_date":"04/01/2024","report_url":"","content_length":339,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"04/01/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":73526,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2024-03-25","report_date":"03/25/2024","report_url":"","content_length":2031,"summary":"Non On-Site Inspection (4 findings)","fields":{"Inspection Date":"03/25/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"4"}},
{"id":73527,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2024-02-29","report_date":"02/29/2024","report_url":"","content_length":913,"summary":"Announced, Annual Inspection (2 findings)","fields":{"Inspection Date":"02/29/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"2"}},
{"id":73528,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2024-02-07","report_date":"02/07/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/07/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73529,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2023-12-28","report_date":"12/28/2023","report_url":"","content_length":0,"summary":"3rd Unannounced","fields":{"Inspection Date":"12/28/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
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{"id":73532,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2023-08-30","report_date":"08/30/2023","report_url":"","content_length":344,"summary":"Complaint, Additional Follow-Up Inspection (1 finding)","fields":{"Inspection Date":"08/30/2023","Inspection Type":"Complaint, Additional Follow-Up Inspection","Findings Count":"1"}},
{"id":73533,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2023-08-10","report_date":"08/10/2023","report_url":"","content_length":188,"summary":"Complaint, Follow-Up Inspection (1 finding)","fields":{"Inspection Date":"08/10/2023","Inspection Type":"Complaint, Follow-Up Inspection","Findings Count":"1"}},
{"id":73534,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2023-07-18","report_date":"07/18/2023","report_url":"","content_length":297,"summary":"Off-site Investigation Inspection (1 finding)","fields":{"Inspection Date":"07/18/2023","Inspection Type":"Off-site Investigation Inspection","Findings Count":"1"}},
{"id":73535,"facility_id":6414,"state":"UT","facility_name":"Catalyst Residential Treatment Center dba Gray House","report_id":"2023-07-13","report_date":"07/13/2023","report_url":"","content_length":224,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"07/13/2023","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
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{"id":73541,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2025-04-21","report_date":"04/21/2025","report_url":"","content_length":753,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"04/21/2025","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
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{"id":73572,"facility_id":6421,"state":"UT","facility_name":"Copper Hills Youth Center","report_id":"2023-12-06","report_date":"12/06/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/06/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73573,"facility_id":6421,"state":"UT","facility_name":"Copper Hills Youth Center","report_id":"2023-10-19","report_date":"10/19/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/19/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73574,"facility_id":6421,"state":"UT","facility_name":"Copper Hills Youth Center","report_id":"2023-09-26","report_date":"09/26/2023","report_url":"","content_length":69,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/26/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73575,"facility_id":6421,"state":"UT","facility_name":"Copper Hills Youth Center","report_id":"2023-09-05","report_date":"09/05/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/05/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73576,"facility_id":6421,"state":"UT","facility_name":"Copper Hills Youth Center","report_id":"2023-08-09","report_date":"08/09/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/09/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":73578,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2024-11-14","report_date":"11/14/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/14/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73579,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2024-11-06","report_date":"11/06/2024","report_url":"","content_length":1972,"summary":"Investigation Inspection (4 findings)","fields":{"Inspection Date":"11/06/2024","Inspection Type":"Investigation Inspection","Findings Count":"4"}},
{"id":73580,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2024-08-26","report_date":"08/26/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/26/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73581,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2024-08-21","report_date":"08/21/2024","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/21/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":73582,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2024-07-16","report_date":"07/16/2024","report_url":"","content_length":317,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"07/16/2024","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":73583,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2024-06-14","report_date":"06/14/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/14/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73584,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2024-06-05","report_date":"06/05/2024","report_url":"","content_length":89,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/05/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73585,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2024-01-04","report_date":"01/04/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"01/04/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73586,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2023-12-04","report_date":"12/04/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/04/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73587,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2023-11-15","report_date":"11/15/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/15/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73588,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2023-11-07","report_date":"11/07/2023","report_url":"","content_length":0,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/07/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73589,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2023-11-02","report_date":"11/02/2023","report_url":"","content_length":263,"summary":"Focus Inspection, Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"11/02/2023","Inspection Type":"Focus Inspection, Focus, Non On-Site","Findings Count":"1"}},
{"id":73590,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2023-10-27","report_date":"10/27/2023","report_url":"","content_length":259,"summary":"Focus Inspection, Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"10/27/2023","Inspection Type":"Focus Inspection, Focus, Non On-Site","Findings Count":"1"}},
{"id":73591,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2023-10-16","report_date":"10/16/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/16/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73592,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2023-10-05","report_date":"10/05/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/05/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73593,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2023-10-02","report_date":"10/02/2023","report_url":"","content_length":0,"summary":"Investigation Inspection, Non On-Site Inspection","fields":{"Inspection Date":"10/02/2023","Inspection Type":"Investigation Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":73594,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2023-08-15","report_date":"08/15/2023","report_url":"","content_length":0,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/15/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73595,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2023-07-27","report_date":"07/27/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/27/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73596,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2023-07-26","report_date":"07/26/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/26/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73597,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2025-03-11","report_date":"03/11/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/11/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73598,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2025-02-20","report_date":"02/20/2025","report_url":"","content_length":90,"summary":"2nd Unannounced","fields":{"Inspection Date":"02/20/2025","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":73599,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2025-02-12","report_date":"02/12/2025","report_url":"","content_length":330,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"02/12/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":73600,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2025-01-21","report_date":"01/21/2025","report_url":"","content_length":834,"summary":"Investigation Inspection (2 findings)","fields":{"Inspection Date":"01/21/2025","Inspection Type":"Investigation Inspection","Findings Count":"2"}},
{"id":73602,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2024-12-31","report_date":"12/31/2024","report_url":"","content_length":3133,"summary":"Complaint, Investigation Inspection (8 findings)","fields":{"Inspection Date":"12/31/2024","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"8"}},
{"id":73603,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2024-12-18","report_date":"12/18/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/18/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73604,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2024-12-03","report_date":"12/03/2024","report_url":"","content_length":84,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/03/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73606,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2024-11-15","report_date":"11/15/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/15/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73607,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2024-09-18","report_date":"09/18/2024","report_url":"","content_length":321,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"09/18/2024","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":73608,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2024-07-25","report_date":"07/25/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/25/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73609,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2024-07-09","report_date":"07/09/2024","report_url":"","content_length":101,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/09/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73610,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2024-05-21","report_date":"05/21/2024","report_url":"","content_length":0,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/21/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73611,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2024-04-12","report_date":"04/12/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"04/12/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73612,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2024-04-03","report_date":"04/03/2024","report_url":"","content_length":300,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"04/03/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":73613,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2024-03-26","report_date":"03/26/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/26/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73614,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2024-03-05","report_date":"03/05/2024","report_url":"","content_length":264,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"03/05/2024","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":73615,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2024-03-04","report_date":"03/04/2024","report_url":"","content_length":358,"summary":"Non On-Site Inspection (1 finding)","fields":{"Inspection Date":"03/04/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"1"}},
{"id":73616,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2024-02-15","report_date":"02/15/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/15/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73617,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2024-03-11","report_date":"03/11/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"03/11/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73618,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2024-03-05","report_date":"03/05/2024","report_url":"","content_length":102,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/05/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":73619,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2024-03-04","report_date":"03/04/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/04/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73620,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2024-01-11","report_date":"01/11/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/11/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73621,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2024-01-02","report_date":"01/02/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/02/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73622,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2023-12-20","report_date":"12/20/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/20/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73623,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2023-12-07","report_date":"12/07/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"12/07/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73624,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2023-12-05","report_date":"12/05/2023","report_url":"","content_length":0,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/05/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":73625,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2023-10-02","report_date":"10/02/2023","report_url":"","content_length":0,"summary":"Investigation Inspection, Unannounced, Annual Inspection","fields":{"Inspection Date":"10/02/2023","Inspection Type":"Investigation Inspection, Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73626,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2023-09-28","report_date":"09/28/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/28/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73627,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2023-09-05","report_date":"09/05/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/05/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73628,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2023-08-18","report_date":"08/18/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/18/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73630,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2023-08-14","report_date":"08/14/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/14/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
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{"id":73632,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2024-03-28","report_date":"03/28/2024","report_url":"","content_length":76,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/28/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73633,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2024-03-06","report_date":"03/06/2024","report_url":"","content_length":473,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"03/06/2024","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":73634,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2024-01-26","report_date":"01/26/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"01/26/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73635,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2023-12-27","report_date":"12/27/2023","report_url":"","content_length":0,"summary":"3rd Unannounced","fields":{"Inspection Date":"12/27/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73636,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2023-09-07","report_date":"09/07/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/07/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73637,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2023-08-01","report_date":"08/01/2023","report_url":"","content_length":29,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/01/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":73638,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2026-05-07","report_date":"05/07/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/07/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73639,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2026-04-28","report_date":"04/28/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/28/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73640,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2025-01-08","report_date":"01/08/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/08/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73641,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-12-19","report_date":"12/19/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/19/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73643,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-12-09","report_date":"12/09/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/09/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73644,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-12-02","report_date":"12/02/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/02/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73645,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-11-07","report_date":"11/07/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/07/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":73648,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-10-15","report_date":"10/15/2024","report_url":"","content_length":140,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/15/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
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{"id":73660,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2024-03-08","report_date":"03/08/2024","report_url":"","content_length":84,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/08/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73661,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2024-03-05","report_date":"03/05/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/05/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73662,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2024-01-02","report_date":"01/02/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"01/02/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73663,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2023-12-20","report_date":"12/20/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/20/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73664,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2023-12-12","report_date":"12/12/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/12/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73665,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2023-11-15","report_date":"11/15/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/15/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":73667,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2023-10-18","report_date":"10/18/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/18/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73669,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2023-08-23","report_date":"08/23/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/23/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73671,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2023-08-16","report_date":"08/16/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/16/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73672,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2023-08-10","report_date":"08/10/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/10/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73674,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2023-07-27","report_date":"07/27/2023","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"07/27/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73675,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2023-06-13","report_date":"06/13/2023","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/13/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73676,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2024-01-23","report_date":"01/23/2024","report_url":"","content_length":81,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"01/23/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73677,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2024-01-22","report_date":"01/22/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/22/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73678,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2023-12-04","report_date":"12/04/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/04/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73679,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2023-09-07","report_date":"09/07/2023","report_url":"","content_length":221,"summary":"Pre-Inspection","fields":{"Inspection Date":"09/07/2023","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":73681,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2024-04-23","report_date":"04/23/2024","report_url":"","content_length":68,"summary":"3rd Unannounced","fields":{"Inspection Date":"04/23/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73682,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2024-04-10","report_date":"04/10/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/10/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73684,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2024-02-27","report_date":"02/27/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"02/27/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73685,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2024-02-07","report_date":"02/07/2024","report_url":"","content_length":423,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"02/07/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":73688,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2024-01-18","report_date":"01/18/2024","report_url":"","content_length":2561,"summary":"Focus Inspection (3 findings)","fields":{"Inspection Date":"01/18/2024","Inspection Type":"Focus Inspection","Findings Count":"3"}},
{"id":73689,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2024-01-11","report_date":"01/11/2024","report_url":"","content_length":388,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"01/11/2024","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":73690,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2023-10-16","report_date":"10/16/2023","report_url":"","content_length":0,"summary":"Investigation Inspection, Unannounced, Annual Inspection","fields":{"Inspection Date":"10/16/2023","Inspection Type":"Investigation Inspection, Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73692,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2023-09-26","report_date":"09/26/2023","report_url":"","content_length":351,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"09/26/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":73693,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2023-06-08","report_date":"06/08/2023","report_url":"","content_length":67,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/08/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":73694,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2023-10-26","report_date":"10/26/2023","report_url":"","content_length":66,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"10/26/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73695,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2023-10-05","report_date":"10/05/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"10/05/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73696,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2023-09-19","report_date":"09/19/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/19/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73697,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2023-08-08","report_date":"08/08/2023","report_url":"","content_length":68,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/08/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73698,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2023-08-01","report_date":"08/01/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/01/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73699,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2023-07-05","report_date":"07/05/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/05/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":73701,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2023-11-15","report_date":"11/15/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/15/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73702,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2023-10-24","report_date":"10/24/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/24/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73703,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2023-09-12","report_date":"09/12/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/12/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73704,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2023-08-10","report_date":"08/10/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/10/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73705,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2023-08-01","report_date":"08/01/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/01/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":73707,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2023-06-23","report_date":"06/23/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/23/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73708,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2023-06-22","report_date":"06/22/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/22/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73709,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2024-08-29","report_date":"08/29/2024","report_url":"","content_length":802,"summary":"3rd Unannounced (2 findings)","fields":{"Inspection Date":"08/29/2024","Inspection Type":"3rd Unannounced","Findings Count":"2"}},
{"id":73710,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2024-08-02","report_date":"08/02/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/02/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73711,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2024-06-21","report_date":"06/21/2024","report_url":"","content_length":88,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/21/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":73712,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2024-04-12","report_date":"04/12/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/12/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73713,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2024-03-19","report_date":"03/19/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/19/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73714,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2024-03-13","report_date":"03/13/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/13/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73717,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2024-02-28","report_date":"02/28/2024","report_url":"","content_length":88,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"02/28/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73718,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2023-12-21","report_date":"12/21/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/21/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73719,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2023-12-14","report_date":"12/14/2023","report_url":"","content_length":0,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/14/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73720,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2023-08-31","report_date":"08/31/2023","report_url":"","content_length":92,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/31/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73721,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2023-08-01","report_date":"08/01/2023","report_url":"","content_length":0,"summary":"Investigation Inspection, Non On-Site Inspection","fields":{"Inspection Date":"08/01/2023","Inspection Type":"Investigation Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":73722,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2023-07-03","report_date":"07/03/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/03/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73723,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2023-06-29","report_date":"06/29/2023","report_url":"","content_length":0,"summary":"Investigation Inspection, Non On-Site Inspection","fields":{"Inspection Date":"06/29/2023","Inspection Type":"Investigation Inspection, Non On-Site Inspection","Findings Count":"0"}},
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{"id":73726,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2024-01-22","report_date":"01/22/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/22/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73727,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2023-11-02","report_date":"11/02/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/02/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73728,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2023-09-06","report_date":"09/06/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/06/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73729,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2023-08-23","report_date":"08/23/2023","report_url":"","content_length":110,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/23/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73730,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2023-07-07","report_date":"07/07/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/07/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73731,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2023-06-27","report_date":"06/27/2023","report_url":"","content_length":110,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/27/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":73732,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2023-11-14","report_date":"11/14/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/14/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73733,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2023-11-01","report_date":"11/01/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/01/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73734,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2023-10-11","report_date":"10/11/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/11/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73735,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2023-08-23","report_date":"08/23/2023","report_url":"","content_length":110,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/23/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
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{"id":73737,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2023-06-27","report_date":"06/27/2023","report_url":"","content_length":110,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/27/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
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{"id":73740,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2024-02-05","report_date":"02/05/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/05/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73741,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2024-01-24","report_date":"01/24/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"01/24/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73742,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2024-01-04","report_date":"01/04/2024","report_url":"","content_length":363,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"01/04/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":73744,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2024-01-02","report_date":"01/02/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"01/02/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73745,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2023-12-28","report_date":"12/28/2023","report_url":"","content_length":29,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/28/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73746,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2023-09-06","report_date":"09/06/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/06/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73748,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2023-08-17","report_date":"08/17/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/17/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73749,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2023-08-03","report_date":"08/03/2023","report_url":"","content_length":68,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/03/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73750,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2023-06-06","report_date":"06/06/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/06/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":73752,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2025-01-16","report_date":"01/16/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/16/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73753,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2025-01-07","report_date":"01/07/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/07/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73754,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-12-26","report_date":"12/26/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/26/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73755,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-12-19","report_date":"12/19/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/19/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73757,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-12-16","report_date":"12/16/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/16/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73758,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-12-10","report_date":"12/10/2024","report_url":"","content_length":489,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"12/10/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":73759,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-10-25","report_date":"10/25/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/25/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73760,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-10-01","report_date":"10/01/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/01/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73761,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-09-25","report_date":"09/25/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/25/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73762,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-09-17","report_date":"09/17/2024","report_url":"","content_length":578,"summary":"3rd Unannounced (1 finding)","fields":{"Inspection Date":"09/17/2024","Inspection Type":"3rd Unannounced","Findings Count":"1"}},
{"id":73763,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-09-09","report_date":"09/09/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/09/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73764,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-09-05","report_date":"09/05/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/05/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73766,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-08-26","report_date":"08/26/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/26/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73767,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-06-28","report_date":"06/28/2024","report_url":"","content_length":93,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/28/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":73768,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-05-30","report_date":"05/30/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"05/30/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73769,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-05-29","report_date":"05/29/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"05/29/2024","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":73770,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-05-28","report_date":"05/28/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"05/28/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73771,"facility_id":6481,"state":"UT","facility_name":"Odyssey House dba Adolescent Residential Program","report_id":"2024-03-05","report_date":"03/05/2024","report_url":"","content_length":93,"summary":"3rd Unannounced","fields":{"Inspection Date":"03/05/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73772,"facility_id":6481,"state":"UT","facility_name":"Odyssey House dba Adolescent Residential Program","report_id":"2024-01-28","report_date":"01/28/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/28/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73773,"facility_id":6481,"state":"UT","facility_name":"Odyssey House dba Adolescent Residential Program","report_id":"2024-01-25","report_date":"01/25/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"01/25/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73774,"facility_id":6481,"state":"UT","facility_name":"Odyssey House dba Adolescent Residential Program","report_id":"2023-12-27","report_date":"12/27/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/27/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73775,"facility_id":6481,"state":"UT","facility_name":"Odyssey House dba Adolescent Residential Program","report_id":"2023-12-05","report_date":"12/05/2023","report_url":"","content_length":83,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/05/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73777,"facility_id":6481,"state":"UT","facility_name":"Odyssey House dba Adolescent Residential Program","report_id":"2023-10-03","report_date":"10/03/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/03/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73778,"facility_id":6481,"state":"UT","facility_name":"Odyssey House dba Adolescent Residential Program","report_id":"2023-09-21","report_date":"09/21/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/21/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73779,"facility_id":6481,"state":"UT","facility_name":"Odyssey House dba Adolescent Residential Program","report_id":"2023-09-06","report_date":"09/06/2023","report_url":"","content_length":68,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/06/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73780,"facility_id":6481,"state":"UT","facility_name":"Odyssey House dba Adolescent Residential Program","report_id":"2023-08-30","report_date":"08/30/2023","report_url":"","content_length":418,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"08/30/2023","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":73781,"facility_id":6481,"state":"UT","facility_name":"Odyssey House dba Adolescent Residential Program","report_id":"2023-08-03","report_date":"08/03/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/03/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73783,"facility_id":6481,"state":"UT","facility_name":"Odyssey House dba Adolescent Residential Program","report_id":"2023-07-31","report_date":"07/31/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/31/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73784,"facility_id":6481,"state":"UT","facility_name":"Odyssey House dba Adolescent Residential Program","report_id":"2023-07-17","report_date":"07/17/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/17/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73785,"facility_id":6481,"state":"UT","facility_name":"Odyssey House dba Adolescent Residential Program","report_id":"2023-06-27","report_date":"06/27/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/27/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73786,"facility_id":6481,"state":"UT","facility_name":"Odyssey House dba Adolescent Residential Program","report_id":"2023-06-13","report_date":"06/13/2023","report_url":"","content_length":68,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/13/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73787,"facility_id":6487,"state":"UT","facility_name":"Pine Ridge Behavioral Health dba Behavioral Health","report_id":"2023-06-12","report_date":"06/12/2023","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/12/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73788,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2024-10-01","report_date":"10/01/2024","report_url":"","content_length":458,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"10/01/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":73789,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2024-09-17","report_date":"09/17/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/17/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73790,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2024-08-15","report_date":"08/15/2024","report_url":"","content_length":356,"summary":"3rd Unannounced (1 finding)","fields":{"Inspection Date":"08/15/2024","Inspection Type":"3rd Unannounced","Findings Count":"1"}},
{"id":73791,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2024-06-06","report_date":"06/06/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/06/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73792,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2024-05-10","report_date":"05/10/2024","report_url":"","content_length":375,"summary":"3rd Unannounced (1 finding)","fields":{"Inspection Date":"05/10/2024","Inspection Type":"3rd Unannounced","Findings Count":"1"}},
{"id":73793,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2024-03-25","report_date":"03/25/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/25/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73794,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2024-02-28","report_date":"02/28/2024","report_url":"","content_length":760,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"02/28/2024","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":73795,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2024-01-25","report_date":"01/25/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"01/25/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73796,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2023-12-28","report_date":"12/28/2023","report_url":"","content_length":75,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/28/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73797,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2023-10-30","report_date":"10/30/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"10/30/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73798,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2023-10-05","report_date":"10/05/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"10/05/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73799,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2023-09-27","report_date":"09/27/2023","report_url":"","content_length":780,"summary":"Focus Inspection (2 findings)","fields":{"Inspection Date":"09/27/2023","Inspection Type":"Focus Inspection","Findings Count":"2"}},
{"id":73800,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2023-09-26","report_date":"09/26/2023","report_url":"","content_length":0,"summary":"Investigation Inspection, Unannounced, Annual Inspection","fields":{"Inspection Date":"09/26/2023","Inspection Type":"Investigation Inspection, Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73801,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2023-08-16","report_date":"08/16/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/16/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73803,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2023-08-03","report_date":"08/03/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/03/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73804,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2023-07-31","report_date":"07/31/2023","report_url":"","content_length":0,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/31/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73805,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2023-07-24","report_date":"07/24/2023","report_url":"","content_length":1917,"summary":"Focus Inspection (4 findings)","fields":{"Inspection Date":"07/24/2023","Inspection Type":"Focus Inspection","Findings Count":"4"}},
{"id":73806,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2023-07-11","report_date":"07/11/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/11/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73807,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2023-07-10","report_date":"07/10/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"07/10/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73808,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2026-03-10","report_date":"03/10/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/10/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73809,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2024-09-19","report_date":"09/19/2024","report_url":"","content_length":338,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"09/19/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":73810,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2024-08-16","report_date":"08/16/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"08/16/2024","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":73811,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2024-07-15","report_date":"07/15/2024","report_url":"","content_length":358,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"07/15/2024","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":73812,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2024-07-09","report_date":"07/09/2024","report_url":"","content_length":369,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"07/09/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":73813,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2024-05-14","report_date":"05/14/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"05/14/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
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{"id":73816,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2024-04-23","report_date":"04/23/2024","report_url":"","content_length":76,"summary":"2nd Unannounced","fields":{"Inspection Date":"04/23/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
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{"id":73822,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2024-01-05","report_date":"01/05/2024","report_url":"","content_length":283,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"01/05/2024","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":73823,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2024-01-03","report_date":"01/03/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"01/03/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73824,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2023-12-14","report_date":"12/14/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"12/14/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
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{"id":73826,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2023-11-02","report_date":"11/02/2023","report_url":"","content_length":606,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"11/02/2023","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":73828,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2026-05-06","report_date":"05/06/2026","report_url":"","content_length":96,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/06/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73829,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-07-07","report_date":"07/07/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/07/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73830,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-06-05","report_date":"06/05/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/05/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73831,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-05-15","report_date":"05/15/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"05/15/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73832,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-05-01","report_date":"05/01/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"05/01/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":73833,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-04-10","report_date":"04/10/2025","report_url":"","content_length":529,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"04/10/2025","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":73834,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-04-08","report_date":"04/08/2025","report_url":"","content_length":419,"summary":"Investigation Inspection, Non On-Site Inspection (1 finding)","fields":{"Inspection Date":"04/08/2025","Inspection Type":"Investigation Inspection, Non On-Site Inspection","Findings Count":"1"}},
{"id":73835,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-03-26","report_date":"03/26/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/26/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73836,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-02-11","report_date":"02/11/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/11/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73837,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-02-04","report_date":"02/04/2025","report_url":"","content_length":77,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"02/04/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73839,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2025-01-08","report_date":"01/08/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"01/08/2025","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73840,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-12-30","report_date":"12/30/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/30/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73843,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-12-16","report_date":"12/16/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/16/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73846,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-12-05","report_date":"12/05/2024","report_url":"","content_length":368,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"12/05/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":73847,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-12-02","report_date":"12/02/2024","report_url":"","content_length":919,"summary":"Investigation Inspection (2 findings)","fields":{"Inspection Date":"12/02/2024","Inspection Type":"Investigation Inspection","Findings Count":"2"}},
{"id":73848,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-11-25","report_date":"11/25/2024","report_url":"","content_length":575,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"11/25/2024","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":73849,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2024-05-15","report_date":"05/15/2024","report_url":"","content_length":333,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"05/15/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":73851,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2024-05-03","report_date":"05/03/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/03/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73852,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2024-03-28","report_date":"03/28/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/28/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73853,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2024-03-21","report_date":"03/21/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/21/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73854,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2024-03-12","report_date":"03/12/2024","report_url":"","content_length":127,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/12/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73855,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2024-01-18","report_date":"01/18/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/18/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73856,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2023-11-30","report_date":"11/30/2023","report_url":"","content_length":350,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"11/30/2023","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":73857,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2023-11-29","report_date":"11/29/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/29/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73858,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2023-11-13","report_date":"11/13/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/13/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73859,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2023-11-09","report_date":"11/09/2023","report_url":"","content_length":0,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/09/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73860,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2023-11-02","report_date":"11/02/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/02/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73861,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2023-09-27","report_date":"09/27/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/27/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73862,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2023-09-11","report_date":"09/11/2023","report_url":"","content_length":110,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/11/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73863,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2023-07-12","report_date":"07/12/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/12/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73865,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2024-06-05","report_date":"06/05/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/05/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73866,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2024-05-03","report_date":"05/03/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"05/03/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73867,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2024-04-25","report_date":"04/25/2024","report_url":"","content_length":0,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"04/25/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73868,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2024-02-22","report_date":"02/22/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/22/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73869,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2024-01-05","report_date":"01/05/2024","report_url":"","content_length":0,"summary":"3rd Unannounced","fields":{"Inspection Date":"01/05/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73870,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2024-01-02","report_date":"01/02/2024","report_url":"","content_length":756,"summary":"Focus Inspection (2 findings)","fields":{"Inspection Date":"01/02/2024","Inspection Type":"Focus Inspection","Findings Count":"2"}},
{"id":73871,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2023-10-30","report_date":"10/30/2023","report_url":"","content_length":0,"summary":"2nd Unannounced, Investigation Inspection","fields":{"Inspection Date":"10/30/2023","Inspection Type":"2nd Unannounced, Investigation Inspection","Findings Count":"0"}},
{"id":73872,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2023-08-31","report_date":"08/31/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/31/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73873,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2023-08-07","report_date":"08/07/2023","report_url":"","content_length":0,"summary":"Investigation Inspection, Unannounced, Annual Inspection","fields":{"Inspection Date":"08/07/2023","Inspection Type":"Investigation Inspection, Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73874,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2023-06-28","report_date":"06/28/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/28/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73876,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2023-06-05","report_date":"06/05/2023","report_url":"","content_length":0,"summary":"Investigation Inspection, Unannounced, Annual Inspection","fields":{"Inspection Date":"06/05/2023","Inspection Type":"Investigation Inspection, Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73877,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2023-11-15","report_date":"11/15/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/15/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73878,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2023-11-13","report_date":"11/13/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/13/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73880,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2023-10-19","report_date":"10/19/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/19/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73881,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2023-10-17","report_date":"10/17/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/17/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73882,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2023-10-16","report_date":"10/16/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/16/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73883,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2023-08-09","report_date":"08/09/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/09/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73884,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2023-06-05","report_date":"06/05/2023","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/05/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73885,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2023-11-21","report_date":"11/21/2023","report_url":"","content_length":0,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/21/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73886,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2023-08-09","report_date":"08/09/2023","report_url":"","content_length":0,"summary":"Pre-Inspection","fields":{"Inspection Date":"08/09/2023","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":73887,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2023-10-20","report_date":"10/20/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"10/20/2023","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":73888,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2023-10-19","report_date":"10/19/2023","report_url":"","content_length":0,"summary":"Follow-Up, Additional Follow-Up Inspection","fields":{"Inspection Date":"10/19/2023","Inspection Type":"Follow-Up, Additional Follow-Up Inspection","Findings Count":"0"}},
{"id":73890,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2023-10-05","report_date":"10/05/2023","report_url":"","content_length":0,"summary":"Follow-Up, Additional Follow-Up Inspection","fields":{"Inspection Date":"10/05/2023","Inspection Type":"Follow-Up, Additional Follow-Up Inspection","Findings Count":"0"}},
{"id":73891,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2023-10-04","report_date":"10/04/2023","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"10/04/2023","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":73892,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2023-09-29","report_date":"09/29/2023","report_url":"","content_length":1819,"summary":"Complaint, Focus Inspection (3 findings)","fields":{"Inspection Date":"09/29/2023","Inspection Type":"Complaint, Focus Inspection","Findings Count":"3"}},
{"id":73893,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2023-09-28","report_date":"09/28/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"09/28/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73894,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2023-09-20","report_date":"09/20/2023","report_url":"","content_length":2101,"summary":"Follow-Up Inspection (4 findings)","fields":{"Inspection Date":"09/20/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"4"}},
{"id":73895,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2023-09-19","report_date":"09/19/2023","report_url":"","content_length":1502,"summary":"Announced, Annual Inspection (4 findings)","fields":{"Inspection Date":"09/19/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"4"}},
{"id":73897,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2023-08-27","report_date":"08/27/2023","report_url":"","content_length":3764,"summary":"Complaint, Focus Inspection (6 findings)","fields":{"Inspection Date":"08/27/2023","Inspection Type":"Complaint, Focus Inspection","Findings Count":"6"}},
{"id":73898,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2023-08-22","report_date":"08/22/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/22/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73900,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2023-08-15","report_date":"08/15/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/15/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73901,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2023-06-22","report_date":"06/22/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"06/22/2023","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":73902,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2023-06-12","report_date":"06/12/2023","report_url":"","content_length":695,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"06/12/2023","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":73903,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2023-06-13","report_date":"06/13/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"06/13/2023","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":73904,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2023-06-06","report_date":"06/06/2023","report_url":"","content_length":66,"summary":"Pre-Inspection","fields":{"Inspection Date":"06/06/2023","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":73905,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2023-11-27","report_date":"11/27/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/27/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73906,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2023-08-08","report_date":"08/08/2023","report_url":"","content_length":29,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/08/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73907,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2023-08-03","report_date":"08/03/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/03/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73908,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2023-07-19","report_date":"07/19/2023","report_url":"","content_length":385,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"07/19/2023","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":73909,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2023-07-14","report_date":"07/14/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/14/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73910,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2023-06-26","report_date":"06/26/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/26/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73911,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2023-06-22","report_date":"06/22/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/22/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73912,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2023-06-13","report_date":"06/13/2023","report_url":"","content_length":29,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/13/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73913,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2026-03-23","report_date":"03/23/2026","report_url":"","content_length":271,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"03/23/2026","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":73914,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-03-10","report_date":"03/10/2025","report_url":"","content_length":268,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"03/10/2025","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":73916,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-03-06","report_date":"03/06/2025","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"03/06/2025","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":73917,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-02-27","report_date":"02/27/2025","report_url":"","content_length":94,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"02/27/2025","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73918,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-02-26","report_date":"02/26/2025","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"02/26/2025","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":73919,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2025-02-13","report_date":"02/13/2025","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"02/13/2025","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":73920,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2024-12-10","report_date":"12/10/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/10/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73921,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2024-12-03","report_date":"12/03/2024","report_url":"","content_length":339,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"12/03/2024","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":73924,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2024-11-26","report_date":"11/26/2024","report_url":"","content_length":305,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"11/26/2024","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":73925,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2024-11-19","report_date":"11/19/2024","report_url":"","content_length":94,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"11/19/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73926,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2024-11-13","report_date":"11/13/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/13/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73927,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2024-10-12","report_date":"10/12/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/12/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73928,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2024-09-12","report_date":"09/12/2024","report_url":"","content_length":345,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"09/12/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":73930,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2024-09-06","report_date":"09/06/2024","report_url":"","content_length":102,"summary":"2nd Unannounced","fields":{"Inspection Date":"09/06/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":73931,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2024-06-25","report_date":"06/25/2024","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/25/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73932,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2024-05-29","report_date":"05/29/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"05/29/2024","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":73933,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2024-04-23","report_date":"04/23/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"04/23/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73934,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2024-11-19","report_date":"11/19/2024","report_url":"","content_length":314,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"11/19/2024","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":73935,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2024-10-16","report_date":"10/16/2024","report_url":"","content_length":96,"summary":"3rd Unannounced","fields":{"Inspection Date":"10/16/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":73936,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2024-08-12","report_date":"08/12/2024","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/12/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":73937,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2024-07-01","report_date":"07/01/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/01/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73938,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2024-06-28","report_date":"06/28/2024","report_url":"","content_length":183,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/28/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73939,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2024-04-19","report_date":"04/19/2024","report_url":"","content_length":93,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"04/19/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73940,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2024-03-21","report_date":"03/21/2024","report_url":"","content_length":93,"summary":"Pre-Inspection","fields":{"Inspection Date":"03/21/2024","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":73941,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-07-01","report_date":"07/01/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"07/01/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73943,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-06-25","report_date":"06/25/2024","report_url":"","content_length":98,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/25/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73944,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-06-20","report_date":"06/20/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/20/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73945,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-06-03","report_date":"06/03/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/03/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73946,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-05-03","report_date":"05/03/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/03/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73947,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-04-15","report_date":"04/15/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"04/15/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73948,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-04-04","report_date":"04/04/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"04/04/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73951,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-03-20","report_date":"03/20/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/20/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73952,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-03-05","report_date":"03/05/2024","report_url":"","content_length":280,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"03/05/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":73953,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-02-29","report_date":"02/29/2024","report_url":"","content_length":97,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"02/29/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73954,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2024-02-01","report_date":"02/01/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/01/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73955,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2023-12-20","report_date":"12/20/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/20/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73956,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2023-12-04","report_date":"12/04/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/04/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73957,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2023-11-16","report_date":"11/16/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/16/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73958,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2023-11-08","report_date":"11/08/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/08/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73959,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2023-10-26","report_date":"10/26/2023","report_url":"","content_length":259,"summary":"Focus Inspection, Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"10/26/2023","Inspection Type":"Focus Inspection, Focus, Non On-Site","Findings Count":"1"}},
{"id":73960,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2023-10-04","report_date":"10/04/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/04/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73961,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2023-08-02","report_date":"08/02/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/02/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73962,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2023-07-19","report_date":"07/19/2023","report_url":"","content_length":67,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/19/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73963,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2023-11-14","report_date":"11/14/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/14/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73965,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2023-11-13","report_date":"11/13/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/13/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73966,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2023-11-09","report_date":"11/09/2023","report_url":"","content_length":77,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/09/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":73967,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2023-10-30","report_date":"10/30/2023","report_url":"","content_length":338,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"10/30/2023","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":73968,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2023-10-12","report_date":"10/12/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"10/12/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":73969,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2023-09-18","report_date":"09/18/2023","report_url":"","content_length":265,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"09/18/2023","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":73971,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2023-09-05","report_date":"09/05/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/05/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73972,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2023-07-26","report_date":"07/26/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/26/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73973,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2023-07-19","report_date":"07/19/2023","report_url":"","content_length":487,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"07/19/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":73974,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2023-07-19","report_date":"07/19/2023","report_url":"","content_length":67,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/19/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73975,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2023-11-02","report_date":"11/02/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/02/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":73976,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2023-07-19","report_date":"07/19/2023","report_url":"","content_length":67,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/19/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":73977,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2023-11-16","report_date":"11/16/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/16/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":73978,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2023-11-09","report_date":"11/09/2023","report_url":"","content_length":77,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"11/09/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
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{"id":73980,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2024-02-20","report_date":"02/20/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/20/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":74008,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2024-01-11","report_date":"01/11/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/11/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":74012,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2023-08-24","report_date":"08/24/2023","report_url":"","content_length":110,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/24/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":74013,"facility_id":6536,"state":"UT","facility_name":"Young Women's Empowerment Center","report_id":"2026-05-04","report_date":"05/04/2026","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/04/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74014,"facility_id":6536,"state":"UT","facility_name":"Young Women's Empowerment Center","report_id":"2023-07-19","report_date":"07/19/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/19/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":74016,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2023-12-19","report_date":"12/19/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"12/19/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":74017,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2023-12-07","report_date":"12/07/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/07/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74018,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2023-12-06","report_date":"12/06/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/06/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74019,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2023-11-29","report_date":"11/29/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/29/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74020,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2023-11-03","report_date":"11/03/2023","report_url":"","content_length":335,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"11/03/2023","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":74022,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2023-10-31","report_date":"10/31/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/31/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
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{"id":74026,"facility_id":6540,"state":"UT","facility_name":"Youth Health Associates dba Cedar Valley Ranch","report_id":"2025-02-11","report_date":"02/11/2025","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/11/2025","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":74030,"facility_id":6540,"state":"UT","facility_name":"Youth Health Associates dba Cedar Valley Ranch","report_id":"2024-11-22","report_date":"11/22/2024","report_url":"","content_length":207,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"11/22/2024","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":74031,"facility_id":6540,"state":"UT","facility_name":"Youth Health Associates dba Cedar Valley Ranch","report_id":"2024-11-08","report_date":"11/08/2024","report_url":"","content_length":319,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"11/08/2024","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":74032,"facility_id":6540,"state":"UT","facility_name":"Youth Health Associates dba Cedar Valley Ranch","report_id":"2024-11-07","report_date":"11/07/2024","report_url":"","content_length":100,"summary":"3rd Unannounced","fields":{"Inspection Date":"11/07/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
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{"id":74035,"facility_id":6540,"state":"UT","facility_name":"Youth Health Associates dba Cedar Valley Ranch","report_id":"2024-08-01","report_date":"08/01/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/01/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":74036,"facility_id":6540,"state":"UT","facility_name":"Youth Health Associates dba Cedar Valley Ranch","report_id":"2024-07-23","report_date":"07/23/2024","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/23/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74037,"facility_id":6540,"state":"UT","facility_name":"Youth Health Associates dba Cedar Valley Ranch","report_id":"2024-07-03","report_date":"07/03/2024","report_url":"","content_length":358,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"07/03/2024","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
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{"id":74040,"facility_id":6540,"state":"UT","facility_name":"Youth Health Associates dba Cedar Valley Ranch","report_id":"2024-02-20","report_date":"02/20/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/20/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
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{"id":74044,"facility_id":6540,"state":"UT","facility_name":"Youth Health Associates dba Cedar Valley Ranch","report_id":"2023-09-18","report_date":"09/18/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/18/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":74046,"facility_id":6541,"state":"UT","facility_name":"Youth Health Associates Inc dba Eagle Academy","report_id":"2023-12-21","report_date":"12/21/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/21/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74047,"facility_id":6541,"state":"UT","facility_name":"Youth Health Associates Inc dba Eagle Academy","report_id":"2023-12-19","report_date":"12/19/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/19/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
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{"id":74053,"facility_id":6541,"state":"UT","facility_name":"Youth Health Associates Inc dba Eagle Academy","report_id":"2023-10-12","report_date":"10/12/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/12/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74054,"facility_id":6541,"state":"UT","facility_name":"Youth Health Associates Inc dba Eagle Academy","report_id":"2023-09-12","report_date":"09/12/2023","report_url":"","content_length":110,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/12/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":74055,"facility_id":6541,"state":"UT","facility_name":"Youth Health Associates Inc dba Eagle Academy","report_id":"2023-09-06","report_date":"09/06/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/06/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":74058,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2024-06-20","report_date":"06/20/2024","report_url":"","content_length":0,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/20/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74059,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2024-04-01","report_date":"04/01/2024","report_url":"","content_length":320,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"04/01/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":74060,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2024-03-28","report_date":"03/28/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/28/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74061,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2024-03-19","report_date":"03/19/2024","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"03/19/2024","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":74062,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2024-03-18","report_date":"03/18/2024","report_url":"","content_length":0,"summary":"2nd Unannounced","fields":{"Inspection Date":"03/18/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74063,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2024-03-11","report_date":"03/11/2024","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"03/11/2024","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":74064,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2024-02-29","report_date":"02/29/2024","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"02/29/2024","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":74066,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2024-02-13","report_date":"02/13/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"02/13/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":74068,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2024-02-07","report_date":"02/07/2024","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"02/07/2024","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":74070,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2024-01-31","report_date":"01/31/2024","report_url":"","content_length":0,"summary":"Follow-Up, Additional Follow-Up Inspection","fields":{"Inspection Date":"01/31/2024","Inspection Type":"Follow-Up, Additional Follow-Up Inspection","Findings Count":"0"}},
{"id":74072,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2024-01-17","report_date":"01/17/2024","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"01/17/2024","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":74074,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2024-01-11","report_date":"01/11/2024","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"01/11/2024","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":74076,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2023-12-13","report_date":"12/13/2023","report_url":"","content_length":405,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"12/13/2023","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":74077,"facility_id":6544,"state":"UT","facility_name":"Youth Health Associates Inc dba Stepping Stones","report_id":"2023-09-12","report_date":"09/12/2023","report_url":"","content_length":265,"summary":"Unannounced, Annual Inspection (1 finding)","fields":{"Inspection Date":"09/12/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"1"}},
{"id":74078,"facility_id":6544,"state":"UT","facility_name":"Youth Health Associates Inc dba Stepping Stones","report_id":"2023-07-05","report_date":"07/05/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/05/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74098,"facility_id":959,"state":"MN","facility_name":"Anthony Louis Center North","report_id":"MN-1038850-003","report_date":"June 29, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464324","content_length":20402,"summary":"On March 28 through 30, 2023, a licensing review of Anthony Louis Center North located at 1000 Paul Parkway, Blaine, MN 55434, was conducted to determine compliance with state and federal laws and rules governing the provision of children's residential facilities under Minnesota Rules, parts 2960.0010 through 2960.0120, group residential facilities under Minnesota Rules, parts 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464324"}},
{"id":74137,"facility_id":975,"state":"MN","facility_name":"Get It Right","report_id":"MN-1125400-002","report_date":"March 24, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472229","content_length":7885,"summary":"The Department of Human Services (DHS) is revoking your license to provide children’s shelter services under Minnesota Rule 2960, Children’s Residential Facilities at 1130 Beech Street, Saint Paul, MN 55106. This revocation is based on disqualification of a controlling individual. Details of our findings are provided below. Our next steps and your options are also detailed.","fields":{"doc_type":"Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472229"}},
{"id":74198,"facility_id":1000,"state":"MN","facility_name":"Nexus East Bethel Family Healing","report_id":"MN-1119782-014","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467994","content_length":147,"summary":"PO Box 64242 • Saint Paul, Minnesota • 55164-0242 • An Equal Opportunity and Veteran Friendly Employer\nhttps://mn.gov/dhs/general-public/licensing/","fields":{"doc_type":"Document","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_467994"}},
{"id":74259,"facility_id":1033,"state":"MN","facility_name":"Valley Lake II Transition to Independent Living","report_id":"MN-1118137-001","report_date":"May 21, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472736","content_length":16632,"summary":"On March 2nd and 3rd, 2026, a Department of Human Services (DHS) licensor conducted a licensing review at your facility, Valley Lake II Transition to Independent Living, located at 305 4th St. N, Breckenridge, MN. This review was conducted to determine compliance with state and federal laws and rules governing the provision of children’s residential facilities under Minnesota Rules, parts 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472736"}},
{"id":74261,"facility_id":1034,"state":"MN","facility_name":"Valley-Lake Boy's Home, Inc","report_id":"MN-1036970-002","report_date":"July 12, 2023","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464395","content_length":6626,"summary":"July 12, 2023\n\nJoanna Etzler\n\nValley Lake Boys Home, Inc\n\nPO Box 411\n\nBreckenridge, MN 56520\n\nLicense Number: 1036970 (CRF)\n\nCORRECTION ORDER\n\nDear Joanna Etzler,\n\nOn June 7, 2023, a certification rev","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_464395"}},
{"id":74270,"facility_id":4306,"state":"FL","facility_name":"Manatee Regional Juvenile Detention Center","report_id":"1955855","report_date":"","report_url":"","content_length":444262,"summary":"PREA - Year 1 Cycle 5","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1955855/file/Florida_Manatee Regional Juvenile Detention Center_Year1Cycle5.pdf?version=1","file_name":"Florida_Manatee Regional Juvenile Detention Center_Year1Cycle5.pdf","program_name_raw":"Manatee Regional Juvenile Detention Center","program_status_note":"","finding_count":0,"cycle":"Year 1 Cycle 5"}},
{"id":74271,"facility_id":4270,"state":"FL","facility_name":"Broward Youth Treatment Center","report_id":"1953271","report_date":"06/30/2026","report_url":"","content_length":16872,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953271/file/FY2025-26%20Broward%20Youth%20Treatment%20Center%20IOC.pdf?version=1","file_name":"FY2025-26 Broward Youth Treatment Center IOC.pdf","program_name_raw":"Broward Youth Treatment Center","program_status_note":"Open","finding_count":0,"service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74272,"facility_id":4270,"state":"FL","facility_name":"Broward Youth Treatment Center","report_id":"1953272","report_date":"06/30/2026","report_url":"","content_length":16677,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953272/file/FY2025-26%20Broward%20Youth%20Treatment%20Center%20LIB.pdf?version=1","file_name":"FY2025-26 Broward Youth Treatment Center LIB.pdf","program_name_raw":"Broward Youth Treatment Center","program_status_note":"Open","finding_count":0,"service_type":"Living in Balance","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74273,"facility_id":4275,"state":"FL","facility_name":"Daytona Juvenile Residential Facility","report_id":"1953274","report_date":"06/30/2026","report_url":"","content_length":19262,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953274/file/FY2025-26%20DJRF%20Pathways.pdf?version=1","file_name":"FY2025-26 DJRF Pathways.pdf","program_name_raw":"Daytona Juvenile Residential Facility","program_status_note":"Open","finding_count":0,"service_type":"Pathways: A Guided Workbook for Youth Beginning Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74274,"facility_id":4275,"state":"FL","facility_name":"Daytona Juvenile Residential Facility","report_id":"1953287","report_date":"06/30/2026","report_url":"","content_length":19822,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953287/file/FY2025-26%20DJRF%20IOC.pdf?version=1","file_name":"FY2025-26 DJRF IOC.pdf","program_name_raw":"Daytona Juvenile Residential Facility","program_status_note":"Open","finding_count":0,"service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74275,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"1953275","report_date":"06/30/2026","report_url":"","content_length":17167,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953275/file/FY2025-26%20DOVE%20DBT.pdf?version=1","file_name":"FY2025-26 DOVE DBT.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","finding_count":0,"service_type":"Dialectical Behavior Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74276,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"1953276","report_date":"06/30/2026","report_url":"","content_length":20510,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953276/file/FY2025-26%20DOVE%20IOC.pdf?version=1","file_name":"FY2025-26 DOVE IOC.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","finding_count":0,"service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74277,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"1953278","report_date":"06/30/2026","report_url":"","content_length":18283,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953278/file/FY2025-26%20DOVE%20MRT.pdf?version=1","file_name":"FY2025-26 DOVE MRT.pdf","program_name_raw":"Dove Academy","program_status_note":"Open","finding_count":0,"service_type":"Moral Reconation Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74278,"facility_id":4280,"state":"FL","facility_name":"Everglades Youth Academy","report_id":"1953267","report_date":"06/30/2026","report_url":"","content_length":18053,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953267/file/FY%202025-26%20Everglades%20Youth%20Academy%20IOC.pdf?version=1","file_name":"FY 2025-26 Everglades Youth Academy IOC.pdf","program_name_raw":"Everglades Youth Academy","program_status_note":"Open","finding_count":0,"service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74279,"facility_id":4280,"state":"FL","facility_name":"Everglades Youth Academy","report_id":"1953268","report_date":"06/30/2026","report_url":"","content_length":16359,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953268/file/FY%202025-26%20Everglades%20Youth%20Academy%20MRT.pdf?version=1","file_name":"FY 2025-26 Everglades Youth Academy MRT.pdf","program_name_raw":"Everglades Youth Academy","program_status_note":"Open","finding_count":0,"service_type":"Moral Reconation Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74280,"facility_id":4280,"state":"FL","facility_name":"Everglades Youth Academy","report_id":"1953269","report_date":"06/30/2026","report_url":"","content_length":17781,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953269/file/FY%202025-26%20Everglades%20Youth%20Academy%20Pathways.pdf?version=1","file_name":"FY 2025-26 Everglades Youth Academy Pathways.pdf","program_name_raw":"Everglades Youth Academy Sex Offender Program","program_status_note":"Open","finding_count":0,"service_type":"Pathways: A Guided Workbook for Youth Beginning Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74281,"facility_id":4285,"state":"FL","facility_name":"Juvenile Unit for Specialized Treatment (JUST)","report_id":"1953277","report_date":"06/30/2026","report_url":"","content_length":21206,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953277/file/FY2025-26%20JUST%20IOC.pdf?version=1","file_name":"FY2025-26 JUST IOC.pdf","program_name_raw":"Juvenile Unit For Specialized Treatment","program_status_note":"Open","finding_count":0,"service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74282,"facility_id":4285,"state":"FL","facility_name":"Juvenile Unit for Specialized Treatment (JUST)","report_id":"1953279","report_date":"06/30/2026","report_url":"","content_length":17350,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953279/file/FY2025-26%20JUST%20Skillstreaming.pdf?version=1","file_name":"FY2025-26 JUST Skillstreaming.pdf","program_name_raw":"Juvenile Unit For Specialized Treatment","program_status_note":"Open","finding_count":0,"service_type":"Skillstreaming the Adolescent","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74283,"facility_id":4288,"state":"FL","facility_name":"Miami Youth Academy","report_id":"1953280","report_date":"06/30/2026","report_url":"","content_length":17864,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953280/file/FY2025-26%20MYA%20CYT.pdf?version=1","file_name":"FY2025-26 MYA CYT.pdf","program_name_raw":"Miami Youth Academy","program_status_note":"Open","finding_count":0,"service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74284,"facility_id":4288,"state":"FL","facility_name":"Miami Youth Academy","report_id":"1953281","report_date":"06/30/2026","report_url":"","content_length":17864,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953281/file/FY2025-26%20MYA%20IOC.pdf?version=1","file_name":"FY2025-26 MYA IOC.pdf","program_name_raw":"Miami Youth Academy","program_status_note":"Open","finding_count":0,"service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74285,"facility_id":4298,"state":"FL","facility_name":"Tampa Residential Facility","report_id":"1953282","report_date":"06/30/2026","report_url":"","content_length":18584,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953282/file/FY2025-26%20Tampa%20Residential%20Facility%20ART.pdf?version=1","file_name":"FY2025-26 Tampa Residential Facility ART.pdf","program_name_raw":"Tampa Residential Facility","program_status_note":"Open","finding_count":0,"service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74286,"facility_id":4298,"state":"FL","facility_name":"Tampa Residential Facility","report_id":"1953283","report_date":"06/30/2026","report_url":"","content_length":18640,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953283/file/FY2025-26%20Tampa%20Residential%20Facility%20IOC.pdf?version=1","file_name":"FY2025-26 Tampa Residential Facility IOC.pdf","program_name_raw":"Tampa Residential Facility","program_status_note":"Open","finding_count":0,"service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74287,"facility_id":4298,"state":"FL","facility_name":"Tampa Residential Facility","report_id":"1953284","report_date":"06/30/2026","report_url":"","content_length":18121,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953284/file/FY2025-26%20Tampa%20Residential%20Facility%20CYT.pdf?version=1","file_name":"FY2025-26 Tampa Residential Facility CYT.pdf","program_name_raw":"Tampa Residential Facility","program_status_note":"Open","finding_count":0,"service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74288,"facility_id":4317,"state":"FL","facility_name":"Twin Oaks Academy II","report_id":"1953266","report_date":"06/30/2026","report_url":"","content_length":16776,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953266/file/FY2025-26%20TOVA%20LST.pdf?version=1","file_name":"FY2025-26 TOVA LST.pdf","program_name_raw":"Twin Oaks Academy II","program_status_note":"Open","finding_count":0,"service_type":"LifeSkills Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74289,"facility_id":4317,"state":"FL","facility_name":"Twin Oaks Academy II","report_id":"1953285","report_date":"06/30/2026","report_url":"","content_length":18210,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1953285/file/FY2025-26%20TOVA%20IOC.pdf?version=1","file_name":"FY2025-26 TOVA IOC.pdf","program_name_raw":"Twin Oaks Academy II","program_status_note":"Open","finding_count":0,"service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs"}},
{"id":74290,"facility_id":7363,"state":"FL","facility_name":"Redwood Youth Academy","report_id":"1849396","report_date":"06/30/2026","report_url":"","content_length":207699,"summary":"QI Residential - FY25-26 - 29 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1849396/file/RedwoodYA-FINAL-FY2526.pdf?version=1","file_name":"RedwoodYA-FINAL-FY2526.pdf","program_name_raw":"Redwood Youth Academy","program_status_note":"","finding_count":29,"unmatched":true}},
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{"id":74292,"facility_id":7364,"state":"FL","facility_name":"redwood academy","report_id":"1952967","report_date":"06/30/2026","report_url":"","content_length":22724,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1952967/file/FY2025-26%20Redwood%20Youth%20Academy%20ART.pdf?version=1","file_name":"FY2025-26 Redwood Youth Academy ART.pdf","program_name_raw":"Redwood Academy","program_status_note":"Open","finding_count":0,"service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs","unmatched":true}},
{"id":74293,"facility_id":7364,"state":"FL","facility_name":"redwood academy","report_id":"1952968","report_date":"06/30/2026","report_url":"","content_length":15873,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1952968/file/FY2025-26%20Redwood%20Youth%20Academy%20CYT.pdf?version=1","file_name":"FY2025-26 Redwood Youth Academy CYT.pdf","program_name_raw":"Redwood Academy","program_status_note":"Open","finding_count":0,"service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs","unmatched":true}},
{"id":74294,"facility_id":7364,"state":"FL","facility_name":"redwood academy","report_id":"1952969","report_date":"06/30/2026","report_url":"","content_length":20088,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1952969/file/FY2025-26%20Redwood%20Youth%20Academy%20IOC.pdf?version=1","file_name":"FY2025-26 Redwood Youth Academy IOC.pdf","program_name_raw":"Redwood Academy","program_status_note":"Open","finding_count":0,"service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs","unmatched":true}},
{"id":74295,"facility_id":476,"state":"AZ","facility_name":"LWB WINTHROP HOUSE","report_id":"INSP-0175441","report_date":"6/11/2026","report_url":"","content_length":95,"summary":"Compliance (Annual) - 6/11/2026","fields":{"inspection_number":"INSP-0175441","inspection_date":"6/11/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH10232"}},
{"id":74296,"facility_id":481,"state":"AZ","facility_name":"HORIZON RECOVERY DEER VALLEY, LLC","report_id":"INSP-0174313","report_date":"5/22/2026","report_url":"","content_length":119,"summary":"Complaint - 5/22/2026","fields":{"inspection_number":"INSP-0174313","inspection_date":"5/22/2026","inspection_type":"Complaint","certificate_number":"BH10372"}},
{"id":74297,"facility_id":485,"state":"AZ","facility_name":"EMOTICARE RIMROCK, LLC","report_id":"INSP-0172427","report_date":"4/17/2026","report_url":"","content_length":255,"summary":"Complaint - 4/17/2026","fields":{"inspection_number":"INSP-0172427","inspection_date":"4/17/2026","inspection_type":"Complaint","certificate_number":"BH10497"}},
{"id":74298,"facility_id":490,"state":"AZ","facility_name":"Montare Behavioral Health","report_id":"INSP-0174730","report_date":"6/17/2026","report_url":"","content_length":536,"summary":"Modification - 6/17/2026","fields":{"inspection_number":"INSP-0174730","inspection_date":"6/17/2026","inspection_type":"Modification","certificate_number":"IFBH11256"}},
{"id":74299,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0176333","report_date":"6/17/2026","report_url":"","content_length":109,"summary":"Complaint - 6/17/2026","fields":{"inspection_number":"INSP-0176333","inspection_date":"6/17/2026","inspection_type":"Complaint","certificate_number":"BH1618"}},
{"id":74300,"facility_id":502,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0176875","report_date":"6/24/2026","report_url":"","content_length":95,"summary":"Compliance (Annual) - 6/24/2026","fields":{"inspection_number":"INSP-0176875","inspection_date":"6/24/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH3618"}},
{"id":74301,"facility_id":514,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0176874","report_date":"6/24/2026","report_url":"","content_length":95,"summary":"Compliance (Annual) - 6/24/2026","fields":{"inspection_number":"INSP-0176874","inspection_date":"6/24/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH4117"}},
{"id":74302,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0171253","report_date":"4/2/2026","report_url":"","content_length":313,"summary":"Complaint - 4/2/2026","fields":{"inspection_number":"INSP-0171253","inspection_date":"4/2/2026","inspection_type":"Complaint","certificate_number":"BH4867"}},
{"id":74303,"facility_id":552,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0170803","report_date":"6/9/2026","report_url":"","content_length":94,"summary":"Compliance (Annual) - 6/9/2026","fields":{"inspection_number":"INSP-0170803","inspection_date":"6/9/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH6282"}},
{"id":74304,"facility_id":553,"state":"AZ","facility_name":"DALIA HOMECARE LLC","report_id":"INSP-0175915","report_date":"6/10/2026","report_url":"","content_length":109,"summary":"Complaint - 6/10/2026","fields":{"inspection_number":"INSP-0175915","inspection_date":"6/10/2026","inspection_type":"Complaint","certificate_number":"BH6545"}},
{"id":74305,"facility_id":554,"state":"AZ","facility_name":"FORWARD IN LIFE","report_id":"INSP-0176656","report_date":"6/25/2026","report_url":"","content_length":95,"summary":"Compliance (Annual) - 6/25/2026","fields":{"inspection_number":"INSP-0176656","inspection_date":"6/25/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH6589"}},
{"id":74306,"facility_id":560,"state":"AZ","facility_name":"SAHARAN OASIS","report_id":"INSP-0174470","report_date":"5/20/2026","report_url":"","content_length":145,"summary":"Complaint;Compliance (Annual) - 5/20/2026","fields":{"inspection_number":"INSP-0174470","inspection_date":"5/20/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7034"}},
{"id":74307,"facility_id":561,"state":"AZ","facility_name":"PROGRESSIVE HEALTH ALLIANCE","report_id":"INSP-0174836","report_date":"6/3/2026","report_url":"","content_length":108,"summary":"Complaint - 6/3/2026","fields":{"inspection_number":"INSP-0174836","inspection_date":"6/3/2026","inspection_type":"Complaint","certificate_number":"BH7118"}},
{"id":74308,"facility_id":562,"state":"AZ","facility_name":"BOJ RESIDENTIAL HOMES","report_id":"INSP-0174284","report_date":"5/18/2026","report_url":"","content_length":145,"summary":"Complaint;Compliance (Annual) - 5/18/2026","fields":{"inspection_number":"INSP-0174284","inspection_date":"5/18/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7153"}},
{"id":74309,"facility_id":586,"state":"AZ","facility_name":"INTEGRITY YOUTH HOMES LLC","report_id":"INSP-0174696","report_date":"5/26/2026","report_url":"","content_length":102,"summary":"Compliance (Annual) - 5/26/2026","fields":{"inspection_number":"INSP-0174696","inspection_date":"5/26/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH9781"}},
{"id":74310,"facility_id":4316,"state":"FL","facility_name":"AMIKids Polk Inc.","report_id":"1955958","report_date":"06/30/2026","report_url":"","content_length":221673,"summary":"QI Residential - FY25-26 - 10 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1955958/file/AMIkidsPolk-FinalReport-FY2526.pdf?version=1","file_name":"AMIkidsPolk-FinalReport-FY2526.pdf","program_name_raw":"AMIkids Polk","program_status_note":"","finding_count":10}},
{"id":74311,"facility_id":4268,"state":"FL","facility_name":"Alachua Academy","report_id":"1956083","report_date":"06/30/2026","report_url":"","content_length":15745,"summary":"QI Residential - FY25-26 - 3 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1956083/file/AlachuaAcademy-ResidentialEducation-FINAL-FY2526.pdf?version=1","file_name":"AlachuaAcademy-ResidentialEducation-FINAL-FY2526.pdf","program_name_raw":"Alachua Academy","program_status_note":"Education","finding_count":3}},
{"id":74312,"facility_id":4270,"state":"FL","facility_name":"Broward Youth Treatment Center","report_id":"1956084","report_date":"06/30/2026","report_url":"","content_length":17540,"summary":"QI Residential - FY25-26 - 3 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1956084/file/BrowardYouthTreatmentCenter-ResidentialEducationReport-FINAL-2526.pdf?version=1","file_name":"BrowardYouthTreatmentCenter-ResidentialEducationReport-FINAL-2526.pdf","program_name_raw":"Broward Youth Treatment Center","program_status_note":"Education","finding_count":3}},
{"id":74313,"facility_id":4271,"state":"FL","facility_name":"Center for Success and Independence - Ocala","report_id":"1955991","report_date":"06/30/2026","report_url":"","content_length":236729,"summary":"QI Residential - FY25-26","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1955991/file/CSI-FinalReportFY2526.pdf?version=1","file_name":"CSI-FinalReportFY2526.pdf","program_name_raw":"Center for Success and Independence Ocala","program_status_note":"","finding_count":0}},
{"id":74314,"facility_id":4275,"state":"FL","facility_name":"Daytona Juvenile Residential Facility","report_id":"1956086","report_date":"06/30/2026","report_url":"","content_length":16079,"summary":"QI Residential - FY25-26 - 3 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1956086/file/DaytonaJRF-ResidentialEducationReport-FINAL-FY2526.pdf?version=1","file_name":"DaytonaJRF-ResidentialEducationReport-FINAL-FY2526.pdf","program_name_raw":"Daytona Juvenile Residential Facility","program_status_note":"Education","finding_count":3}},
{"id":74315,"facility_id":4276,"state":"FL","facility_name":"Deep Creek Youth Academy","report_id":"1956034","report_date":"06/30/2026","report_url":"","content_length":222471,"summary":"QI Residential - FY25-26","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1956034/file/DeepCreekYouthAcademy-FINAL-FY2526.pdf?version=1","file_name":"DeepCreekYouthAcademy-FINAL-FY2526.pdf","program_name_raw":"Deep Creek Youth Academy - Intensive","program_status_note":"","finding_count":0}},
{"id":74316,"facility_id":4277,"state":"FL","facility_name":"DOVE Academy","report_id":"1956087","report_date":"06/30/2026","report_url":"","content_length":15244,"summary":"QI Residential - FY25-26 - 3 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1956087/file/DOVE-ResidentialEducation-FINAL-FY2526.pdf?version=1","file_name":"DOVE-ResidentialEducation-FINAL-FY2526.pdf","program_name_raw":"DOVE Academy","program_status_note":"Education","finding_count":3}},
{"id":74317,"facility_id":4280,"state":"FL","facility_name":"Everglades Youth Academy","report_id":"1956095","report_date":"06/30/2026","report_url":"","content_length":20025,"summary":"QI Residential - FY25-26 - 4 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1956095/file/EvergladesYouthAcademy-ResidentialEducation-FINAL-FY2526.pdf?version=1","file_name":"EvergladesYouthAcademy-ResidentialEducation-FINAL-FY2526.pdf","program_name_raw":"Everglades Youth Academy","program_status_note":"Education","finding_count":4}},
{"id":74318,"facility_id":4281,"state":"FL","facility_name":"Fort Myers Academy","report_id":"1956096","report_date":"06/30/2026","report_url":"","content_length":18574,"summary":"QI Residential - FY25-26 - 3 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1956096/file/FtMyersAcademy-ResidentialEducation-FINAL-FY2526.pdf?version=1","file_name":"FtMyersAcademy-ResidentialEducation-FINAL-FY2526.pdf","program_name_raw":"Fort Myers Youth Academy","program_status_note":"Education","finding_count":3}},
{"id":74319,"facility_id":4283,"state":"FL","facility_name":"Jacksonville Youth Academy","report_id":"1956097","report_date":"06/30/2026","report_url":"","content_length":16133,"summary":"QI Residential - FY25-26 - 3 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1956097/file/JacksonvilleYouthAcademy-ResidentialEducation-FINAL-FY2526.pdf?version=1","file_name":"JacksonvilleYouthAcademy-ResidentialEducation-FINAL-FY2526.pdf","program_name_raw":"Jacksonville Youth Academy","program_status_note":"Education","finding_count":3}},
{"id":74320,"facility_id":4286,"state":"FL","facility_name":"Kissimmee Youth Academy","report_id":"1956098","report_date":"06/30/2026","report_url":"","content_length":26630,"summary":"QI Residential - FY25-26 - 5 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1956098/file/KissimmeeYouthAcademy-ResidentialEducation-FINAL-FY2526.pdf?version=1","file_name":"KissimmeeYouthAcademy-ResidentialEducation-FINAL-FY2526.pdf","program_name_raw":"Kissimmee Youth Academy","program_status_note":"Education","finding_count":5}},
{"id":74321,"facility_id":7391,"state":"FL","facility_name":"Lake Parrish Youth Academy","report_id":"1094587","report_date":"","report_url":"","content_length":286513,"summary":"PREA - Year 2 Cycle 4","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1094587/file/Florida_Lake Academy_Year2Cycle4.pdf?version=1","file_name":"Florida_Lake Academy_Year2Cycle4.pdf","program_name_raw":"Lake Academy","program_status_note":"","finding_count":0,"cycle":"Year 2 Cycle 4"}},
{"id":74322,"facility_id":7391,"state":"FL","facility_name":"Lake Parrish Youth Academy","report_id":"23077","report_date":"","report_url":"","content_length":352106,"summary":"PREA - Year 2 Cycle 3 - 1 finding","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23077/file/florida_lake-academy_year2cycle3.pdf?version=6","file_name":"florida_lake-academy_year2cycle3.pdf","program_name_raw":"lake academy","program_status_note":"","finding_count":1,"cycle":"Year 2 Cycle 3"}},
{"id":74323,"facility_id":7391,"state":"FL","facility_name":"Lake Parrish Youth Academy","report_id":"23141","report_date":"","report_url":"","content_length":207398,"summary":"PREA - FINAL","fields":{"source":"DJJ","report_type":"PREA","status":"FINAL","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/23141/file/lake-academy-final-prea-audit-report.pdf?version=6","file_name":"lake-academy-final-prea-audit-report.pdf","program_name_raw":"lake academy","program_status_note":"","finding_count":0}},
{"id":74324,"facility_id":7391,"state":"FL","facility_name":"Lake Parrish Youth Academy","report_id":"25157","report_date":"06/30/2016","report_url":"","content_length":15330,"summary":"SPEP - FY15-16","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY15-16","pdf_url":"https://www.djj.state.fl.us/content/download/25157/file/fy-2015-16-lake-academy-individual-counseling.pdf?version=2","file_name":"fy-2015-16-lake-academy-individual-counseling.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","finding_count":0,"service_type":"Individual Counseling","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":74325,"facility_id":7391,"state":"FL","facility_name":"Lake Parrish Youth Academy","report_id":"25158","report_date":"06/30/2016","report_url":"","content_length":15484,"summary":"SPEP - FY15-16","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY15-16","pdf_url":"https://www.djj.state.fl.us/content/download/25158/file/fy-2015-16-lake-academy-ioc.pdf?version=2","file_name":"fy-2015-16-lake-academy-ioc.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","finding_count":0,"service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":74326,"facility_id":7391,"state":"FL","facility_name":"Lake Parrish Youth Academy","report_id":"25159","report_date":"06/30/2016","report_url":"","content_length":15901,"summary":"SPEP - FY15-16","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY15-16","pdf_url":"https://www.djj.state.fl.us/content/download/25159/file/fy-2015-16-lake-academy-t4c.pdf?version=2","file_name":"fy-2015-16-lake-academy-t4c.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","finding_count":0,"service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":74327,"facility_id":7391,"state":"FL","facility_name":"Lake Parrish Youth Academy","report_id":"25160","report_date":"06/30/2016","report_url":"","content_length":15417,"summary":"SPEP - FY15-16","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY15-16","pdf_url":"https://www.djj.state.fl.us/content/download/25160/file/fy-2015-16-lake-academy-voices.pdf?version=2","file_name":"fy-2015-16-lake-academy-voices.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","finding_count":0,"service_type":"VOICES: A Program of Self-Exploration and Empowerment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":74328,"facility_id":7391,"state":"FL","facility_name":"Lake Parrish Youth Academy","report_id":"24506","report_date":"06/30/2017","report_url":"","content_length":15577,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24506/file/FY-2016-17-Lake-Academy-IOC.pdf?version=2","file_name":"FY-2016-17-Lake-Academy-IOC.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","finding_count":0,"service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":74329,"facility_id":7391,"state":"FL","facility_name":"Lake Parrish Youth Academy","report_id":"24507","report_date":"06/30/2017","report_url":"","content_length":16034,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24507/file/FY-2016-17-Lake-Academy-Individual-Counseling.pdf?version=2","file_name":"FY-2016-17-Lake-Academy-Individual-Counseling.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","finding_count":0,"service_type":"Individual Counseling","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":74330,"facility_id":7391,"state":"FL","facility_name":"Lake Parrish Youth Academy","report_id":"24508","report_date":"06/30/2017","report_url":"","content_length":15805,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24508/file/FY-2016-17-Lake-Academy-T4C.pdf?version=2","file_name":"FY-2016-17-Lake-Academy-T4C.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","finding_count":0,"service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":74331,"facility_id":7391,"state":"FL","facility_name":"Lake Parrish Youth Academy","report_id":"24509","report_date":"06/30/2017","report_url":"","content_length":15615,"summary":"SPEP - FY16-17","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY16-17","pdf_url":"https://www.djj.state.fl.us/content/download/24509/file/FY-2016-17-Lake-Academy-VOICES.pdf?version=2","file_name":"FY-2016-17-Lake-Academy-VOICES.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","finding_count":0,"service_type":"VOICES: A Program of Self-Exploration and Empowerment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
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{"id":74333,"facility_id":7391,"state":"FL","facility_name":"Lake Parrish Youth Academy","report_id":"24634","report_date":"06/30/2018","report_url":"","content_length":14917,"summary":"SPEP - FY17-18","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY17-18","pdf_url":"https://www.djj.state.fl.us/content/download/24634/file/FY-2017-18-Lake---Individual-Counseling.pdf?version=2","file_name":"FY-2017-18-Lake---Individual-Counseling.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","finding_count":0,"service_type":"Individual Counseling","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
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{"id":74336,"facility_id":7391,"state":"FL","facility_name":"Lake Parrish Youth Academy","report_id":"24778","report_date":"06/30/2019","report_url":"","content_length":12759,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24778/file/FY-2018-19-Lake---IOC.PDF?version=2","file_name":"FY-2018-19-Lake---IOC.PDF","program_name_raw":"Lake Academy","program_status_note":"Closed","finding_count":0,"service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":74337,"facility_id":7391,"state":"FL","facility_name":"Lake Parrish Youth Academy","report_id":"24779","report_date":"06/30/2019","report_url":"","content_length":13331,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24779/file/FY-2018-19-Lake---Individual.pdf?version=2","file_name":"FY-2018-19-Lake---Individual.pdf","program_name_raw":"Lake Academy","program_status_note":"Closed","finding_count":0,"service_type":"Individual Counseling","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
{"id":74338,"facility_id":7391,"state":"FL","facility_name":"Lake Parrish Youth Academy","report_id":"24780","report_date":"06/30/2019","report_url":"","content_length":13491,"summary":"SPEP - FY18-19","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY18-19","pdf_url":"https://www.djj.state.fl.us/content/download/24780/file/FY-2018-19-Lake---T4C.PDF?version=2","file_name":"FY-2018-19-Lake---T4C.PDF","program_name_raw":"Lake Academy","program_status_note":"Closed","finding_count":0,"service_type":"Thinking for a Change","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-closed-programs"}},
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{"id":74362,"facility_id":4290,"state":"FL","facility_name":"Okaloosa Youth Academy","report_id":"1955978","report_date":"06/30/2026","report_url":"","content_length":224503,"summary":"QI Residential - FY25-26 - 1 finding","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1955978/file/OkaloosaYouthAcademy-%20Final%20Report.pdf?version=1","file_name":"OkaloosaYouthAcademy- Final Report.pdf","program_name_raw":"Okaloosa Youth Academy","program_status_note":"","finding_count":1}},
{"id":74363,"facility_id":4294,"state":"FL","facility_name":"Silver Springs Youth Academy","report_id":"1956099","report_date":"06/30/2026","report_url":"","content_length":15380,"summary":"QI Residential - FY25-26 - 3 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1956099/file/SilverSpringsYouthAcademy-ResidentialEducation-FINAL-FY2526.pdf?version=1","file_name":"SilverSpringsYouthAcademy-ResidentialEducation-FINAL-FY2526.pdf","program_name_raw":"Silver Springs Youth Academy","program_status_note":"Education","finding_count":3}},
{"id":74364,"facility_id":7395,"state":"FL","facility_name":"Tampa Bay Girls Academy","report_id":"1849387","report_date":"06/30/2026","report_url":"","content_length":237069,"summary":"QI Residential - FY25-26 - 10 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1849387/file/TampaBayGirlsAcademyModerate-FINAL-FY2526.pdf?version=1","file_name":"TampaBayGirlsAcademyModerate-FINAL-FY2526.pdf","program_name_raw":"Tampa Bay Girls Academy- Moderate","program_status_note":"","finding_count":10}},
{"id":74365,"facility_id":7395,"state":"FL","facility_name":"Tampa Bay Girls Academy","report_id":"1849388","report_date":"06/30/2026","report_url":"","content_length":248375,"summary":"QI Residential - FY25-26 - 15 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1849388/file/TBGAHighMax-FINAL-FY2526.pdf?version=1","file_name":"TBGAHighMax-FINAL-FY2526.pdf","program_name_raw":"Tampa Bay Girls Academy- High/Max","program_status_note":"","finding_count":15}},
{"id":74366,"facility_id":7395,"state":"FL","facility_name":"Tampa Bay Girls Academy","report_id":"1952781","report_date":"06/30/2026","report_url":"","content_length":20988,"summary":"QI Residential - FY25-26 - 4 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1952781/file/TampaBayGirlsAcademyModEducation-FINAL-FY2526%28UPDATED%20-%203.18.26%29.pdf?version=1","file_name":"TampaBayGirlsAcademyModEducation-FINAL-FY2526(UPDATED - 3.18.26).pdf","program_name_raw":"Tampa Bay Girls Academy- Moderate","program_status_note":"Education","finding_count":4}},
{"id":74367,"facility_id":4299,"state":"FL","facility_name":"Walton Academy for Growth and Change","report_id":"1956033","report_date":"06/30/2026","report_url":"","content_length":261235,"summary":"QI Residential - FY25-26 - 5 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1956033/file/WaltonAcademyforGrowthandChange-FINAL-FY2526.pdf?version=1","file_name":"WaltonAcademyforGrowthandChange-FINAL-FY2526.pdf","program_name_raw":"Walton Academy for Growth and Change","program_status_note":"","finding_count":5}},
{"id":74368,"facility_id":4278,"state":"FL","facility_name":"Duval Academy","report_id":"1955993","report_date":"06/30/2026","report_url":"","content_length":202174,"summary":"QI Detention - FY25-26","fields":{"source":"DJJ","report_type":"QI Detention","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1955993/file/DuvalRJDC-FinalReport-FY2526.pdf?version=1","file_name":"DuvalRJDC-FinalReport-FY2526.pdf","program_name_raw":"Duval Regional Juvenile Detention Center","program_status_note":"","finding_count":0}},
{"id":74369,"facility_id":7398,"state":"FL","facility_name":"Wimauma Academy","report_id":"1304749","report_date":"","report_url":"","content_length":363842,"summary":"PREA - Year 3 Cycle 4","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1304749/file/Florida_Wimauma Academy_Year3Cycle4.pdf?version=1","file_name":"Florida_Wimauma Academy_Year3Cycle4.pdf","program_name_raw":"Wimauma Academy","program_status_note":"","finding_count":0,"cycle":"Year 3 Cycle 4","unmatched":true}},
{"id":74370,"facility_id":7398,"state":"FL","facility_name":"Wimauma Academy","report_id":"1298195","report_date":"06/30/2024","report_url":"","content_length":229214,"summary":"QI Residential - FY23-24 - 4 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1298195/file/WimaumaAcademy-FINAL-FY2324.pdf?version=1","file_name":"WimaumaAcademy-FINAL-FY2324.pdf","program_name_raw":"Wimauma Academy","program_status_note":"","finding_count":4,"unmatched":true}},
{"id":74371,"facility_id":7398,"state":"FL","facility_name":"Wimauma Academy","report_id":"1565392","report_date":"06/30/2024","report_url":"","content_length":18972,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1565392/file/FY2023-24%20Wimauma%20Academy%20ART.pdf?version=1","file_name":"FY2023-24 Wimauma Academy ART.pdf","program_name_raw":"Wimauma Academy","program_status_note":"Open","finding_count":0,"service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs","unmatched":true}},
{"id":74372,"facility_id":7398,"state":"FL","facility_name":"Wimauma Academy","report_id":"1565393","report_date":"06/30/2024","report_url":"","content_length":17980,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1565393/file/FY2023-24%20Wimauma%20Academy%20IOC.pdf?version=1","file_name":"FY2023-24 Wimauma Academy IOC.pdf","program_name_raw":"Wimauma Academy","program_status_note":"Open","finding_count":0,"service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs","unmatched":true}},
{"id":74373,"facility_id":7398,"state":"FL","facility_name":"Wimauma Academy","report_id":"1565394","report_date":"06/30/2024","report_url":"","content_length":18874,"summary":"SPEP - FY23-24","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY23-24","pdf_url":"https://www.djj.state.fl.us/content/download/1565394/file/FY2023-24%20Wimauma%20Academy%20CYT.pdf?version=1","file_name":"FY2023-24 Wimauma Academy CYT.pdf","program_name_raw":"Wimauma Academy","program_status_note":"Open","finding_count":0,"service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs","unmatched":true}},
{"id":74374,"facility_id":7398,"state":"FL","facility_name":"Wimauma Academy","report_id":"1464897","report_date":"06/30/2025","report_url":"","content_length":242593,"summary":"QI Residential - FY24-25 - 5 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY24-25","pdf_url":"https://www.djj.state.fl.us/content/download/1464897/file/WimaumaAcademy-FINAL-FY2425.pdf?version=1","file_name":"WimaumaAcademy-FINAL-FY2425.pdf","program_name_raw":"Wimauma Academy","program_status_note":"","finding_count":5,"unmatched":true}},
{"id":74375,"facility_id":7398,"state":"FL","facility_name":"Wimauma Academy","report_id":"1952970","report_date":"06/30/2026","report_url":"","content_length":19487,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1952970/file/FY2025-26%20Wimauma%20Academy%20ART.pdf?version=1","file_name":"FY2025-26 Wimauma Academy ART.pdf","program_name_raw":"Wimauma Academy","program_status_note":"Open","finding_count":0,"service_type":"Aggression Replacement Training","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs","unmatched":true}},
{"id":74376,"facility_id":7398,"state":"FL","facility_name":"Wimauma Academy","report_id":"1952971","report_date":"06/30/2026","report_url":"","content_length":19649,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1952971/file/FY2025-26%20Wimauma%20Academy%20CYT.pdf?version=1","file_name":"FY2025-26 Wimauma Academy CYT.pdf","program_name_raw":"Wimauma Academy","program_status_note":"Open","finding_count":0,"service_type":"Cannabis Youth Treatment","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs","unmatched":true}},
{"id":74377,"facility_id":7398,"state":"FL","facility_name":"Wimauma Academy","report_id":"1952972","report_date":"06/30/2026","report_url":"","content_length":18512,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1952972/file/FY2025-26%20Wimauma%20Academy%20IOC.pdf?version=1","file_name":"FY2025-26 Wimauma Academy IOC.pdf","program_name_raw":"Wimauma Academy","program_status_note":"Open","finding_count":0,"service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs","unmatched":true}},
{"id":74378,"facility_id":7398,"state":"FL","facility_name":"Wimauma Academy","report_id":"1956081","report_date":"06/30/2026","report_url":"","content_length":205756,"summary":"QI Residential - FY25-26 - 4 findings","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1956081/file/WimaumaAcademy-FINAL-FY2526.pdf?version=1","file_name":"WimaumaAcademy-FINAL-FY2526.pdf","program_name_raw":"Wimauma Academy","program_status_note":"","finding_count":4,"unmatched":true}},
{"id":74379,"facility_id":7400,"state":"NV","facility_name":"Momentum Centers","report_id":"79230","report_date":"06/02/2026","report_url":"","content_length":107,"summary":"Inspection","fields":{"agency":"HCQC","credential_type":"PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY","license_number":"12364-PRTF-0","inspection_reason":"","event_id":"XSID11","inspection_time":"0:00 AM","doc_count":0}},
{"id":74380,"facility_id":6391,"state":"NV","facility_name":"Reno Behavioral Healthcare Hospital, LLC","report_id":"76703","report_date":"01/23/2026","report_url":"","content_length":107,"summary":"Inspection","fields":{"agency":"HCQC","credential_type":"PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY","license_number":"10117-PRTF-6","inspection_reason":"","event_id":"SKHJ11","inspection_time":"0:00 AM","doc_count":0}},
{"id":74381,"facility_id":6399,"state":"NV","facility_name":"Sunarch Academy","report_id":"78877","report_date":"05/13/2026","report_url":"","content_length":107,"summary":"Inspection","fields":{"agency":"HCQC","credential_type":"PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY","license_number":"11479-PRTF-2","inspection_reason":"","event_id":"HXC711","inspection_time":"0:00 AM","doc_count":0}},
{"id":74382,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_04272026_7482003b3","report_date":"04/27/2026","report_url":"","content_length":172,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"04/27/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2026","Deficiency Narrative":"During the course of the investigation, it was determined a staff member administered medications incorrectly to two different children in care within the same timeframe.  ","Correction Narrative":"Follow-up Inspection #4115985"}},
{"id":74383,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_04172026_748505b5","report_date":"04/17/2026","report_url":"","content_length":95,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"04/17/2026","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2026","Deficiency Narrative":"Staff records reviewed did not contain a Pre-Employment Affidavit for Applicants for Employment","Correction Narrative":"All employees' files have been updated with a completed “Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations Form 2912”."}},
{"id":74384,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_04172026_7483701a","report_date":"04/17/2026","report_url":"","content_length":100,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"04/17/2026","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Recreation Activities","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2026","Deficiency Narrative":"The recreational calendar reviewed did not contain a daily indoor and outdoor recreational activity.","Correction Narrative":"The recreational Calendar has been updated to include indoor and outdoor recreational activities."}},
{"id":74385,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_06092026_748751b2","report_date":"06/09/2026","report_url":"","content_length":184,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"06/09/2026","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2026","Deficiency Narrative":"During the inspection, we observed two of four personnel records to include incomplete employment history verification checks or documentation as to why the employer was not reachable.","Correction Narrative":"On 6/16/26, the operation submitted a correction plan stating the administrator would be responsible for conducting the employment verification and will personally document these efforts.  This plan will bring this standard into compliance. "}},
{"id":74386,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_06092026_748751a2","report_date":"06/09/2026","report_url":"","content_length":183,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"06/09/2026","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2026","Deficiency Narrative":"During the inspection, we observed one of four personnel records reviewed reflected employers within the past five years which were not included in the pre-employment screening steps.","Correction Narrative":"On 6/16/26, the operation submitted a correction plan stating the administrator would be responsible for conducting the employment verification and will personally document these efforts.  This plan will bring this standard into compliance. "}},
{"id":74387,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_06092026_7483301a2","report_date":"06/09/2026","report_url":"","content_length":220,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/09/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2026","Deficiency Narrative":"During the inspection, I observed a broken door to a bathroom closet on the first floor, a broken door to a stand alone storage cabinet in the laundry room, and the upstairs bedroom was cluttered and in need of cleaning.","Correction Narrative":"On 6/16/26, the operation provided photographic evidence of the damages to the facility being repaired.  This brings this standard into compliance. "}},
{"id":74388,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_06092026_7483233b2","report_date":"06/09/2026","report_url":"","content_length":226,"summary":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","fields":{"Citation Date":"06/09/2026","Standard Number / Description":"748.3233(b)(2) - Evacuation-Emergency evacuation & relocation diagram must include designated location outside operation where all caregivers & children meet","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2026","Deficiency Narrative":"During the inspection, I observed the evacuation diagram in the cottage lacked a designated meeting place in case of fire evacuation, and they also lacked the designation of the shelter in place locaiton for inclement weather.","Correction Narrative":"On 6/16/26, the operation provided updated evacuation diagrams which clearly include the designated meeting places.  This brings this standard into compliance."}},
{"id":74389,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_06092026_748941b","report_date":"06/09/2026","report_url":"","content_length":153,"summary":"748.941(b) - Training Criteria- Training on emergency behavior intervention and administering psychotropic medication must be instructor-led. ","fields":{"Citation Date":"06/09/2026","Standard Number / Description":"748.941(b) - Training Criteria- Training on emergency behavior intervention and administering psychotropic medication must be instructor-led. ","Category":"Training and Professional Development","Sections Violated":"748.941(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2026","Deficiency Narrative":"During the inspection, we observed four of four employee records reviewed lacked the instructor-led training for administering psychotropic medications..","Correction Narrative":"On 6/16726, the operation provided a correction plan indicating all staff requiring medication training will have instructor-led training conducted and in the file by 7/15/26.  This plan will bring this standard into compliance. "}},
{"id":74390,"facility_id":179,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC Meraki","report_id":"1762810_05272026_7485352","report_date":"05/27/2026","report_url":"","content_length":1488,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"05/27/2026","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2026"}},
{"id":74391,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05072026_748930b4","report_date":"05/07/2026","report_url":"","content_length":166,"summary":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","fields":{"Citation Date":"05/07/2026","Standard Number / Description":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2026","Deficiency Narrative":"The operation excepts children as young as seven years old, however there is no documentation to support that staff have completed an annual transportation training. ","Correction Narrative":"Files were reviewed and annual transportation training certificates were observed. "}},
{"id":74392,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05072026_7483701a","report_date":"05/07/2026","report_url":"","content_length":114,"summary":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","fields":{"Citation Date":"05/07/2026","Standard Number / Description":"748.3701(a) - Recreation responsibility-Must provide daily indoor/outdoor recreational & other activities appropriate to needs, interests, and abilities of children","Category":"Recreation Activities","Sections Violated":"748.3701(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2026","Deficiency Narrative":"The recreational calendar provided does not contain daily indoor and outdoor activities for the children in care. ","Correction Narrative":"The remedy for deficiency is to ensure that the recreation calendar includes daily indoor and outdoor recreational activities. Staff will be sure to include the needs, interest as well as abilities of all children.  It will include an inside and outside activity. "}},
{"id":74393,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05072026_748303a6A","report_date":"05/07/2026","report_url":"","content_length":108,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"05/07/2026","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2026","Deficiency Narrative":"An incident where law enforcement responded to the operation and arrested a child in care was not reported. ","Correction Narrative":"Staff are aware of all things to report and time frames to report to licensing. "}},
{"id":74394,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05072026_7483441a","report_date":"05/07/2026","report_url":"","content_length":63,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"05/07/2026","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Food items are not stored properly/safely in the refrigerator. ","Correction Narrative":""}},
{"id":74395,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05072026_7483443a1","report_date":"05/07/2026","report_url":"","content_length":62,"summary":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","fields":{"Citation Date":"05/07/2026","Standard Number / Description":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"There are food items in the pantry being stored on the floor. ","Correction Narrative":""}},
{"id":74396,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05072026_748125c1","report_date":"05/07/2026","report_url":"","content_length":111,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"05/07/2026","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2026","Deficiency Narrative":"There is no documentation to support that a staff member has completed the annual suicide prevention training. ","Correction Narrative":"Staff files were reviewed and the annual suicide prevention training certificates were observed."}},
{"id":74397,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_05072026_748911a","report_date":"05/07/2026","report_url":"","content_length":70,"summary":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","fields":{"Citation Date":"05/07/2026","Standard Number / Description":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","Category":"Training and Professional Development","Sections Violated":"748.911(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2026","Deficiency Narrative":"Staff files reviewed do not contain current first aid certifications. ","Correction Narrative":"Staff files were reviewed and first aid certificates were observed. "}},
{"id":74398,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_05222026_7483301a1","report_date":"05/22/2026","report_url":"","content_length":207,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"05/22/2026","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Based off photos provided by DFPS Residential Contract Manager it was determined mold was present on the walls and ceiling of operation bathroom. The operation confirmed the issue was corrected the same day.","Correction Narrative":""}},
{"id":74399,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_06032026_748915b6","report_date":"06/03/2026","report_url":"","content_length":130,"summary":"748.915(b)(6) - Pediatric CPR training documentation must include length of the training in hours","fields":{"Citation Date":"06/03/2026","Standard Number / Description":"748.915(b)(6) - Pediatric CPR training documentation must include length of the training in hours","Category":"Individual Standards Evaluated","Sections Violated":"748.915(b)(6)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2026","Deficiency Narrative":"A record review of the staff training records show that the number or hours of training are not documented on the training record."}},
{"id":74400,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_06032026_7481215b","report_date":"06/03/2026","report_url":"","content_length":150,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"06/03/2026","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2026","Deficiency Narrative":"During an inspection record review for one child in care, an admission assessment was not completed prior to admission for a non-emergency placement. ","Correction Narrative":"In an email received on 06/12/26 from the administrator the following corrective action plan was identified: The administrator will make sure that all admission assessments on any new intakes are completed prior to admission. "}},
{"id":74401,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_06032026_7481513","report_date":"06/03/2026","report_url":"","content_length":267,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/03/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2026","Deficiency Narrative":"During an inspection, a record review completed for a child in care revealed the initial service plan and subsequent service plan reviews had areas that were both incomplete and discrepancies in age. Further the dates of participation/copy provided were not entered. ","Correction Narrative":"In an email received on 06/12/26, the administrator communicated the following corrective action plan: the administrator will ensure that all treatment plans are thoroughly reviewed for errors and that all information is correct and true. "}},
{"id":74402,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_05292026_7482151d","report_date":"05/29/2026","report_url":"","content_length":133,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/29/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2026","Deficiency Narrative":"The medication log for Concerta does not contain and accurate count of the medication. There is a discrepancy between the two counts.","Correction Narrative":"The operation submitted a new weekly medication count sheet form."}},
{"id":74403,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_05282026_7482151d","report_date":"05/28/2026","report_url":"","content_length":131,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"05/28/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2026","Deficiency Narrative":"The medication log for Concerta does not contain and accurate count of the medication. There is a discrepancy between two counts.  ","Correction Narrative":"The Administrator has identified a staff member to review and audit medication logs to ensure that the count is correct. Additionally, the administrator submitted and updated medication error and count sheet. "}},
{"id":74404,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_05282026_7482003b3","report_date":"05/28/2026","report_url":"","content_length":320,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"05/28/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2026"}},
{"id":74405,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_05282026_7482203a","report_date":"05/28/2026","report_url":"","content_length":317,"summary":"748.2203(a) - Medication Error-If prescription medication, contact a health-care professional immediately & follow health-care professional's recommendations","fields":{"Citation Date":"05/28/2026","Standard Number / Description":"748.2203(a) - Medication Error-If prescription medication, contact a health-care professional immediately & follow health-care professional's recommendations","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2026","Correction Narrative":"The operation has provided a new policy and procedures regarding medication errors. The operation has also submitted proof of retraining and informing staff of medication procedures. Additionally, the operation has posted the nurse hotline number for employees in case this is an issue again. "}},
{"id":74406,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_05282026_7482203c2","report_date":"05/28/2026","report_url":"","content_length":161,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"05/28/2026","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Individual Standards Evaluated","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/25/2026","Deficiency Narrative":"There is no documentation to show that there is a medication error. The medication error is in relation to the child missing doses of two different medications. ","Correction Narrative":"The operation has provided a new policy and procedures regarding medication errors. Additionally, the operation has created a new medication error form. The operation also is retraining and informing staff of the new medication procedures. "}},
{"id":74407,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_03202026_7482003b5","report_date":"03/20/2026","report_url":"","content_length":261,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"03/20/2026","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026","Deficiency Narrative":"During the after-hours inspection, it was observed at the Najim house that a child's medication had not been distributed and was kept in the medication cart. The staff member could not determine that the medication dose was administered in a proper time frame. "}},
{"id":74408,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_10252024_74831012","report_date":"10/25/2024","report_url":"","content_length":52,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"10/25/2024","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/05/2024","Deficiency Narrative":"The operation's last fire inspection was 8/17/2023. ","Correction Narrative":"The operation provided a correct of their most recent fire inspection dated October 2024. "}},
{"id":74409,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_08172023_7481337b1Hi","report_date":"08/17/2023","report_url":"","content_length":0,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"08/17/2023","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"","Correction Narrative":""}},
{"id":74410,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_06052026_7483109b","report_date":"06/05/2026","report_url":"","content_length":147,"summary":"748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units","fields":{"Citation Date":"06/05/2026","Standard Number / Description":"748.3109(b) - Smoke Detector-Batteries must be changed annually or sooner, as required to maintain operable smoke detector units","Category":"Safety and Emergency Practices","Sections Violated":"748.3109(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2026","Deficiency Narrative":" While conducting the inspection the smoke alarm battery system was emitting continuous beeps. This indicated that the batteries were running low. "}},
{"id":74411,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_06052026_748125d6","report_date":"06/05/2026","report_url":"","content_length":166,"summary":"748.125(d)(6) - Suicide Screening- Must be documented. ","fields":{"Citation Date":"06/05/2026","Standard Number / Description":"748.125(d)(6) - Suicide Screening- Must be documented. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2026","Deficiency Narrative":"Two children's suicide screenings were completed, but there is no name, date, or signature to show who administered the screening, for which child, an on which date. "}},
{"id":74412,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_06052026_7481103d","report_date":"06/05/2026","report_url":"","content_length":121,"summary":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","fields":{"Citation Date":"06/05/2026","Standard Number / Description":"748.1103(d) - Informing child of rights-Person being informed must sign statement indicating he read and understands the rights-signed copy filed in child's record","Category":"Children's Rights","Sections Violated":"748.1103(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2026","Deficiency Narrative":"The child has been admitted for over seven days. The child's DFPS Form K906-2530 is noted to not be signed by the child. ","Correction Narrative":"06/08/2026-The operation's Governing Body/CEO submitted the operation's corrective action plan to Licensing, indicating that the Administrator/Management Staff (AMS) will ensure all documentation is completed accurately, thoroughly, and in its entirety at all times."}},
{"id":74413,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_06052026_7483443b1","report_date":"06/05/2026","report_url":"","content_length":74,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"06/05/2026","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2026","Deficiency Narrative":"The refrigerator thermometer was shown to be at approximately 50 degrees. "}},
{"id":74414,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_06052026_7483443a6","report_date":"06/05/2026","report_url":"","content_length":97,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"06/05/2026","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Physical Site","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2026","Deficiency Narrative":"A bowl of pineapple and a watermelon were observed in the refrigerator uncovered and unprotected."}},
{"id":74415,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_06052026_748311","report_date":"06/05/2026","report_url":"","content_length":189,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"06/05/2026","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Reports and Record Keeping","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2026","Deficiency Narrative":"The serious incident report was missing information as listed out in the standard: 1: operation phone number, 2: gender of child, 8: interventions made, and 10: resolution to the incident. "}},
{"id":74416,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_06052026_74836311","report_date":"06/05/2026","report_url":"","content_length":136,"summary":"748.363(11) - Personnel records-Include proof of request for background checks.","fields":{"Citation Date":"06/05/2026","Standard Number / Description":"748.363(11) - Personnel records-Include proof of request for background checks.","Category":"Reports and Record Keeping","Sections Violated":"748.363(11)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2026","Deficiency Narrative":"One employees background check request form was blank and without signatures. However, the employee did have a cleared background check.","Correction Narrative":"06/11/2026-The operation's Governing Body/CEO submitted to Licensing the operation's corrective action plan, indicating that the Administrator/Management Staff (AMS) will ensure all staff onboarding documents are received, reviewed, and filed in a timely manner.\r\n\r\n"}},
{"id":74417,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_06052026_7483443a1","report_date":"06/05/2026","report_url":"","content_length":110,"summary":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","fields":{"Citation Date":"06/05/2026","Standard Number / Description":"748.3443(a)(1) - Food Preparation-Food items must be covered & stored off the floor","Category":"Physical Site","Sections Violated":"748.3443(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2026","Deficiency Narrative":"During a walk through of operation, it was observed beverages were stored inside the food pantry on the floor."}},
{"id":74418,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_06052026_7483638","report_date":"06/05/2026","report_url":"","content_length":56,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"06/05/2026","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2026","Deficiency Narrative":"Two employees were missing the pre-employment affidavit.","Correction Narrative":"06/11/2026-The operation's Governing Body/CEO submitted to Licensing the operation's corrective action plan, indicating that the Administrator/Management Staff (AMS) will ensure all staff onboarding documents are received, reviewed, and filed in a timely manner.\r\n\r\n"}},
{"id":74419,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_06052026_7483637","report_date":"06/05/2026","report_url":"","content_length":49,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"06/05/2026","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Reports and Record Keeping","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2026","Deficiency Narrative":"Two employees were missing a notarized affidavit.","Correction Narrative":"06/11/2026-The operation's Governing Body/CEO submitted to Licensing the operation's corrective action plan, indicating that the Administrator/Management Staff (AMS) will ensure all staff onboarding documents are received, reviewed, and filed in a timely manner.\r\n"}},
{"id":74420,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_06052026_748303a6A","report_date":"06/05/2026","report_url":"","content_length":196,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"06/05/2026","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2026","Deficiency Narrative":"Law enforcement was called to the facility to respond to a child being disruptive and destructive. Law enforcement was called twice to the operation. Neither incident was reported to the hotline. "}},
{"id":74421,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_05142026_7481511","report_date":"05/14/2026","report_url":"","content_length":76,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"05/14/2026","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2026","Deficiency Narrative":"The operation has been without a licensed Administrator for over 60 days. \r\n","Correction Narrative":"The Operation has hired a licensed Administrator, effective start date 6/8/2026."}},
{"id":74422,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_05172026_748311","report_date":"05/17/2026","report_url":"","content_length":285,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"05/17/2026","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2026","Deficiency Narrative":"The serious incident report completed was missing several sections, including: 1) No physical address of phone # on report, 3) No age, gender, admission date on the form, 4) Adults who witnessed the incident, and 9) the treating healthcare professional's name, findings, and treatment.","Correction Narrative":"The operation has been using a software program that did not cover these areas. They are in the process of changing software, but they will be adding all these categories to their SIR reports until then- going forward"}},
{"id":74423,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_05172026_748303a2B","report_date":"05/17/2026","report_url":"","content_length":77,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"05/17/2026","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2026","Deficiency Narrative":"The operation failed to timely report a child's bone fracture to his parent. ","Correction Narrative":"Tis Gaston retrained her staff regarding reporting critical injuries to parent as soon as the child has been assessed and treated. If they cannot contact the parent through phone or text, they will document the attempts and keep trying."}},
{"id":74424,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_03102023_7481531d","report_date":"03/10/2023","report_url":"","content_length":188,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"03/10/2023","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2023","Deficiency Narrative":"During the course of the investigation, it was determined the operation did not make and complete follow up medical appointments for children in care, as referred by medical professionals.","Correction Narrative":"This standard was followed up on 5/15/23 and determined to be in compliance with regulatory standards."}},
{"id":74425,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_12132025_7485071","report_date":"12/13/2025","report_url":"","content_length":121,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"12/13/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2026","Deficiency Narrative":"Operation staff engaged in a physical altercation with child in care and failed to call additional staff for assistance. ","Correction Narrative":""}},
{"id":74426,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_12132025_7481101b4Avii","report_date":"12/13/2025","report_url":"","content_length":69,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"12/13/2025","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/13/2026","Deficiency Narrative":"Operational staff \"chest bumped\" child in care in a demeaning manner.","Correction Narrative":""}},
{"id":74427,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06152023_7482303a","report_date":"06/15/2023","report_url":"","content_length":84,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"06/15/2023","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2024","Deficiency Narrative":"A child in care was slapped in the face by a staff member as a means of punishment. "}},
{"id":74428,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06152023_7481101b1B","report_date":"06/15/2023","report_url":"","content_length":67,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/15/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2024","Deficiency Narrative":"A child in care was subjected to physical abuse by a staff member. "}},
{"id":74429,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_06152023_74823079","report_date":"06/15/2023","report_url":"","content_length":84,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"06/15/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/05/2024","Deficiency Narrative":"A staff member directed profanity towards a child in care as a means of discipline. "}},
{"id":74430,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_05112026_7481103a","report_date":"05/11/2026","report_url":"","content_length":73,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"05/11/2026","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Child was admitted 08/08/25 and child rights not signed till 01/29/2026. ","Correction Narrative":""}},
{"id":74431,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_01162025_7481101b1B","report_date":"01/16/2025","report_url":"","content_length":254,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"01/16/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/15/2025","Deficiency Narrative":"A caregiver failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401.A staff member inappropriately supervised a child in care which led them to be able to jump out of a bedroom window.","Correction Narrative":"."}},
{"id":74432,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06042026_74832731","report_date":"06/04/2026","report_url":"","content_length":97,"summary":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.3273(1) - First Aid Kits-Each one must contain a current guide to first aid and emergency care","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation's first aid kit did not contain the required guide to first aid and adhesive tape. ","Correction Narrative":""}},
{"id":74433,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06042026_7454151c5A","report_date":"06/04/2026","report_url":"","content_length":134,"summary":"745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP)","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"745.4151(c)(5)(A) - Drug testing procedures-All drug testing will at a minimum screen for marijuana, cocaine, opiates, amphetamines, and phencyclidine (PCP)","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(5)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2026","Deficiency Narrative":"During the inspection, I observed one of four staff records reviewed contained a drug test which omitted THC from the screening panel."}},
{"id":74434,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06042026_7483639","report_date":"06/04/2026","report_url":"","content_length":156,"summary":"748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies.","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.363(9) - Personnel records - Include a statement signed and dated by the employee that he has read a copy of the operational policies.","Category":"Reports and Record Keeping","Sections Violated":"748.363(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2026","Deficiency Narrative":"During the monitoring inspection, four personnel records were reviewed, and one personnel file did not have the required employee signed operational policy."}},
{"id":74435,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06042026_7483005","report_date":"06/04/2026","report_url":"","content_length":180,"summary":"748.3005 - Sanitation Inspection-Must correct deficiencies & comply with corrections, restrictions, or conditions that sanitation inspector specifies","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.3005 - Sanitation Inspection-Must correct deficiencies & comply with corrections, restrictions, or conditions that sanitation inspector specifies","Category":"Safety and Emergency Practices","Sections Violated":"748.3005","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation failed to correct deficiencies and/or comply with corrections, restrictions, or conditions that the inspector specifies in the sanitation report provided on 3/9/2026.","Correction Narrative":""}},
{"id":74436,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06042026_7484083a","report_date":"06/04/2026","report_url":"","content_length":244,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2026","Deficiency Narrative":"During the inspection, I observed holes cut in the upholstery of the middle row of seats, there was damage to the interior handle on the front passenger door.  The seat belt on the driver's side of the middle row of seats is damaged and frayed."}},
{"id":74437,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06042026_7483301h","report_date":"06/04/2026","report_url":"","content_length":101,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Physical Site","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2026","Deficiency Narrative":"RCCR Inspectors and Supervisor observed live bugs at the operation, during the monitoring inspection."}},
{"id":74438,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06042026_74836310","report_date":"06/04/2026","report_url":"","content_length":162,"summary":"748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.363(10) - Personnel records - Include signed dated statement by the employee that he must immediately report suspected child abuse, neglect, or exploitation.","Category":"Reports and Record Keeping","Sections Violated":"748.363(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2026","Deficiency Narrative":"During the monitoring inspection, four personnel records were reviewed, and one personnel file did not have the required employee signed abuse and neglect policy."}},
{"id":74439,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06042026_748831a","report_date":"06/04/2026","report_url":"","content_length":133,"summary":"748.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.831(a) - Orientation-Each caregiver or employee must have orientation prior to beginning job duties or having contact with children in care","Category":"Training and Professional Development","Sections Violated":"748.831(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2026","Deficiency Narrative":"During the monitoring inspection, four personnel records were reviewed, and one personnel file did not have the required orientation."}},
{"id":74440,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06042026_748751a2","report_date":"06/04/2026","report_url":"","content_length":140,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2026","Deficiency Narrative":"During the monitoring inspection, four personnel records were reviewed, and one personnel record did not have the required reference checks."}},
{"id":74441,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06042026_748869c","report_date":"06/04/2026","report_url":"","content_length":210,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Training and Professional Development","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2026","Deficiency Narrative":"During the monitoring inspection, four personnel records were reviewed, and three personnel files did not have the required administering medication training - instructor led, as required by Minimum Standards. "}},
{"id":74442,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06042026_7484083b","report_date":"06/04/2026","report_url":"","content_length":114,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, I observed the operation's transportation van had registration tags which were out of date.","Correction Narrative":""}},
{"id":74443,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_07172024_748685a5","report_date":"07/17/2024","report_url":"","content_length":102,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"07/17/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2025","Deficiency Narrative":"A child in care was self-harming. An overnight caregiver was noted to be sleeping during their shift. ","Correction Narrative":"All staff have been trained and have signed acknowledgment of 24 hour awake supervision.    3 staff records were reviewed and all had the signed acknoweldgement.   The children interviewed denied ever seeing staff asleep while on duty.  "}},
{"id":74444,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_07172024_7481351","report_date":"07/17/2024","report_url":"","content_length":87,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"07/17/2024","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2025","Deficiency Narrative":"The operation failed to follow the supervision plan noted in the child’s service plan. ","Correction Narrative":"Each resident's service plan is reviewed and signed by the staff that work directly with them.   Of 4 resident files reviewed all 4 of them had  services plans  that were signed by at least 3 staff members.   "}},
{"id":74445,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_05262023_7456511","report_date":"05/26/2023","report_url":"","content_length":76,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"05/26/2023","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2023","Deficiency Narrative":"An employee who was terminated on 6/12/2023 has an active background check. ","Correction Narrative":"Executive Director Lily Woldu will be responsible for removing an inactive employee on the date the employee is no longer employed or within 7 days of leaving the operation.   "}},
{"id":74446,"facility_id":235,"state":"TX","facility_name":"A Positive Change RTC LLC","report_id":"1797723_06232025_748601","report_date":"06/23/2025","report_url":"","content_length":124,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"06/23/2025","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Personnel","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2025","Deficiency Narrative":"The operation does not have a treatment director and provides treatment services to more than 30% of children in their care.","Correction Narrative":"The operation provided the new Treatment Director's file which included her offer letter and it was indicated her hire date was 07/01/2025.  A phone call with the new Treatment Director confirmed she is working at the facility in the Treatment Director role."}},
{"id":74447,"facility_id":240,"state":"TX","facility_name":"Forever Home Foundation LLC","report_id":"1803478_06032026_7456512A","report_date":"06/03/2026","report_url":"","content_length":94,"summary":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"06/03/2026","Standard Number / Description":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2026","Deficiency Narrative":"At the time of inspection, the operation had no validated their current background check list."}},
{"id":74448,"facility_id":240,"state":"TX","facility_name":"Forever Home Foundation LLC","report_id":"1803478_06032026_7482951d","report_date":"06/03/2026","report_url":"","content_length":84,"summary":"748.2951(d) - Evaluation-Results of each overall  annual evaluation made available to Licensing for review.","fields":{"Citation Date":"06/03/2026","Standard Number / Description":"748.2951(d) - Evaluation-Results of each overall  annual evaluation made available to Licensing for review.","Category":"Emergency Behavior Intervention","Sections Violated":"748.2951(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2026","Deficiency Narrative":"At the time of inspection, the operation had not completed an annual EBI evaluation."}},
{"id":74449,"facility_id":241,"state":"TX","facility_name":"Helping Each Other LLC","report_id":"1813025_05132026_7454151c4A","report_date":"05/13/2026","report_url":"","content_length":63,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"05/13/2026","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2026","Deficiency Narrative":"An emmployee does not have the required drug testing for hire. ","Correction Narrative":"The operation submitted via email on 5/13/26 the drug testing results for the staff. "}},
{"id":74450,"facility_id":241,"state":"TX","facility_name":"Helping Each Other LLC","report_id":"1813025_05132026_7483638","report_date":"05/13/2026","report_url":"","content_length":59,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"05/13/2026","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Individual Standards Evaluated","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2026","Deficiency Narrative":"An employee does not have an employee affidavit notarized. "}},
{"id":74451,"facility_id":241,"state":"TX","facility_name":"Helping Each Other LLC","report_id":"1813025_04232026_7481511","report_date":"04/23/2026","report_url":"","content_length":79,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"04/23/2026","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2026","Deficiency Narrative":"The operation did not obtain an administrator after the 60 days on April 20th. ","Correction Narrative":"The CEO/Owner submitted via email for her exam scores on the LCCA exam as a passing grade for her administrator's license. "}},
{"id":74452,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_06152026_7481003a","report_date":"06/15/2026","report_url":"","content_length":145,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"06/15/2026","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Child/Caregiver Ratios","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2026","Deficiency Narrative":"It was observed 2 Direct Care staff supervising 13 residents at lunch and were out of ratio while the other Direct Care staff took a lunch break."}},
{"id":74453,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_03142026_7481003a","report_date":"03/14/2026","report_url":"","content_length":44,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"03/14/2026","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2026","Deficiency Narrative":"It was determined the unit was out of ratio."}},
{"id":74454,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_12272023_7458411a","report_date":"12/27/2023","report_url":"","content_length":183,"summary":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","fields":{"Citation Date":"12/27/2023","Standard Number / Description":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/07/2024","Deficiency Narrative":"An internal investigation was completed on 12.19.24 for an incident that occurred on 12.17.24. This incident should have been reported to statewide intake for an abuse investigation. ","Correction Narrative":"This standard was reviewed for compliance."}},
{"id":74455,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_05122026_748126b","report_date":"05/12/2026","report_url":"","content_length":431,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"05/12/2026","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2026"}},
{"id":74456,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_03262026_7481005","report_date":"03/26/2026","report_url":"","content_length":147,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"03/26/2026","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Individual Standards Evaluated","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2026","Deficiency Narrative":"It was determined a staff member prepared and administered medication during a one-hour time frame while being responsible in caring for children. "}},
{"id":74457,"facility_id":247,"state":"TX","facility_name":"The Settlement Club Home GRO","report_id":"23871_02052024_7485071","report_date":"02/05/2024","report_url":"","content_length":177,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/05/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2024","Deficiency Narrative":"Staff did not use prudent judgement when allowing the children to play a game that entailed throwing eggs at one another and would have prevented an altercation from occurring. ","Correction Narrative":"The two initial staff involved in the incident were given verbal supervision and a group training was implemented regarding restraints and proactive solutions. "}},
{"id":74458,"facility_id":252,"state":"TX","facility_name":"DePelchin Children's Center-Richmond Campus","report_id":"849411_05132026_7456512A","report_date":"05/13/2026","report_url":"","content_length":96,"summary":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"05/13/2026","Standard Number / Description":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"05-12-2026. Licensing observed and photographed the people list page last updated on 01-14-2026."}},
{"id":74459,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_05272026_7482151c6","report_date":"05/27/2026","report_url":"","content_length":103,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"05/27/2026","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"3 of 3 children medication logs were missing the name and signature of staff administering medication. "}},
{"id":74460,"facility_id":253,"state":"TX","facility_name":"Turning Point Children's Social Service","report_id":"1063806_05272026_7482151c3","report_date":"05/27/2026","report_url":"","content_length":82,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"05/27/2026","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"3 of 3 children medication logs were missing the reason medication is prescribed. "}},
{"id":74461,"facility_id":254,"state":"TX","facility_name":"Embracing Destiny Foundation GRO","report_id":"1244326_06102026_7482151b1","report_date":"06/10/2026","report_url":"","content_length":104,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"06/10/2026","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two children medication logs were missing signature and documentation that medication was administered. ","Correction Narrative":""}},
{"id":74462,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_12162025_74828012A","report_date":"12/16/2025","report_url":"","content_length":115,"summary":"748.2801(2)(A) - EBI Time Limits-Maximum length of time for personal restraint for a child of any age is 30 minutes.","fields":{"Citation Date":"12/16/2025","Standard Number / Description":"748.2801(2)(A) - EBI Time Limits-Maximum length of time for personal restraint for a child of any age is 30 minutes.","Category":"Emergency Behavior Intervention","Sections Violated":"748.2801(2)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":" One restraint report reviewed documented that a child was held in a personal restraint for an hour and 45 minutes.","Correction Narrative":"The LCCA had a meeting with all the staff and instructed the staff that at minute 28, the staff has to disengage the restraint. "}},
{"id":74463,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_11242025_7482151c5","report_date":"11/24/2025","report_url":"","content_length":80,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"11/24/2025","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Medication","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"Two Medication logs reviewed were missing the time each medication was provided.","Correction Narrative":"The administrator held a meeting with all staff who give medications and explained the actual time needs to start being documented on the medication logs. "}},
{"id":74464,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_11242025_7458641","report_date":"11/24/2025","report_url":"","content_length":295,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"11/24/2025","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"Condition 1 - Met; Condition 2 - Met; Condition 3 - Not Met - Two children had errors on their medication audits that were not reviewed by the LCCA or contained a compliance plan; Condition 4 - Met; Condition 5 - Not Met - Observation reports were not signed by all three governing body members.","Correction Narrative":"The LCCA went back and reviewed the missing information and had a meeting with all staff who conduct medication audits to review the requirements for this condition. "}},
{"id":74465,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_11242025_748505b4","report_date":"11/24/2025","report_url":"","content_length":69,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"11/24/2025","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"One employee's file reviewed had an affidavit that was not notarized.","Correction Narrative":"HR went through all current employee files and had the employees complete any missing affidavits. "}},
{"id":74466,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_11242025_748505b6","report_date":"11/24/2025","report_url":"","content_length":79,"summary":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","fields":{"Citation Date":"11/24/2025","Standard Number / Description":"748.505(b)(6) - Minimum qualifications for employees- Must have cleared pre-employment screening assessment. ","Category":"Personnel","Sections Violated":"748.505(b)(6)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"One employee's file reviewed did not have a completed pre-employment screening.","Correction Narrative":"HR went through all current employee files and had the employees complete any missing pre-employment screenings."}},
{"id":74467,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_08072025_74831110","report_date":"08/07/2025","report_url":"","content_length":70,"summary":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","fields":{"Citation Date":"08/07/2025","Standard Number / Description":"748.311(10) - Serious Incident Documentation-Includes resolution of the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(10)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2025","Deficiency Narrative":"A serious incident report was missing the resolution of the incident. ","Correction Narrative":"Email received from the operation stating that all staff will receive a copy of documenting serious incidents to serve as a refresher on how to document serious incidents. "}},
{"id":74468,"facility_id":266,"state":"TX","facility_name":"New Hope Youth Center","report_id":"556189_08072025_7485071","report_date":"08/07/2025","report_url":"","content_length":55,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"08/07/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2025","Deficiency Narrative":"Children's shoes are being stored in a locked mudroom. "}},
{"id":74469,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_05272026_74821011","report_date":"05/27/2026","report_url":"","content_length":214,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"05/27/2026","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2026","Deficiency Narrative":"Upon entry of the operation, medication was observed to be in three individual medication cups located on the staff table in the front room. This was left unattended by staff when they walked out of the front room.","Correction Narrative":"The operation came into compliance by keeping the medication locked in the closet and removing the medication off fronto office table.\r\n\r\nPhotos were taken."}},
{"id":74470,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_05272026_7481205a14","report_date":"05/27/2026","report_url":"","content_length":357,"summary":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","fields":{"Citation Date":"05/27/2026","Standard Number / Description":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(14)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2026"}},
{"id":74471,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_05272026_7481513","report_date":"05/27/2026","report_url":"","content_length":319,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/27/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2026"}},
{"id":74472,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_05272026_748393a","report_date":"05/27/2026","report_url":"","content_length":122,"summary":"748.393(a) - Active child record-kept at operation where child is receiving services","fields":{"Citation Date":"05/27/2026","Standard Number / Description":"748.393(a) - Active child record-kept at operation where child is receiving services","Category":"Individual Standards Evaluated","Sections Violated":"748.393(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2026","Deficiency Narrative":"The operation does not maintain all child records at the operation. They advised that they take paper files out of state. ","Correction Narrative":"The operation does not maintain all child records at the operation. They advised that they take paper files out of state. "}},
{"id":74473,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_05272026_7481335","report_date":"05/27/2026","report_url":"","content_length":148,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"05/27/2026","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2026","Deficiency Narrative":"Two child files reviewed did not have initial service plans. There were also no service plan reviews for a child who has been placed for 13 months. ","Correction Narrative":"Two child files reviewed did not have initial service plans. There were also no service plan reviews for a child who has been placed for 13 months. "}},
{"id":74474,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_05272026_74814373","report_date":"05/27/2026","report_url":"","content_length":342,"summary":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","fields":{"Citation Date":"05/27/2026","Standard Number / Description":"748.1437(3) - Discharge/Transfer Documentation-Must include name, address, telephone number, and relationship of person to whom child is discharged","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(3)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2026"}},
{"id":74475,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_06182026_7481513","report_date":"06/18/2026","report_url":"","content_length":144,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/18/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"In review of a child service plan, the last vision screening was completed on 11/4/2024, however her last screening was completed on 11/5/2025. ","Correction Narrative":""}},
{"id":74476,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_06182026_7482953b","report_date":"06/18/2026","report_url":"","content_length":121,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"06/18/2026","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Emergency Behavior Intervention","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2026","Deficiency Narrative":"The operation failed to timely input quarterly date for EBI's for the 4th quarter of 2025 and the first quarter of 2026. "}},
{"id":74477,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_07252024_7482003b2","report_date":"07/25/2024","report_url":"","content_length":127,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"07/25/2024","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Medication","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2024","Deficiency Narrative":"All youth in care's medications were pre-popped and placed in weekly pill organizers not including administration instructions.","Correction Narrative":"Corrected"}},
{"id":74478,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_07252024_7483443b2","report_date":"07/25/2024","report_url":"","content_length":102,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"07/25/2024","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Physical Site","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2024","Deficiency Narrative":"The stand up freezer at the operation did not have a thermometer inside for measuring the temperature.","Correction Narrative":"Corrected"}},
{"id":74479,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_07252024_7482151b1","report_date":"07/25/2024","report_url":"","content_length":105,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"07/25/2024","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2024","Deficiency Narrative":"Several medication logs reviewed had been pre filled documenting medication administered at future times.","Correction Narrative":"Corrected"}},
{"id":74480,"facility_id":271,"state":"TX","facility_name":"Empower Youth Homes LLC","report_id":"1760485_07252024_7482151c6","report_date":"07/25/2024","report_url":"","content_length":104,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"07/25/2024","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2024","Deficiency Narrative":"A few medication records reviewed did not include signatures of the person administering the medication.","Correction Narrative":"Corrected"}},
{"id":74481,"facility_id":273,"state":"TX","facility_name":"Hearthstone Support LLC","report_id":"1813303_05192026_7482151b1","report_date":"05/19/2026","report_url":"","content_length":105,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"05/19/2026","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Medication","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2026","Deficiency Narrative":"1 out of 3 childrens medication logs revealed missing medication entry for the previous day (05/18/2026)."}},
{"id":74482,"facility_id":275,"state":"TX","facility_name":"Epiphany Soul","report_id":"1819452_05052026_7483634","report_date":"05/05/2026","report_url":"","content_length":73,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"05/05/2026","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2026","Deficiency Narrative":"Review of the personnel file, no job description was found in the files. ","Correction Narrative":"Per the administrator, each personnel file has been reviewed and updated to include the employee’s current job description."}},
{"id":74483,"facility_id":275,"state":"TX","facility_name":"Epiphany Soul","report_id":"1819452_05052026_7483637","report_date":"05/05/2026","report_url":"","content_length":88,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"05/05/2026","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Individual Standards Evaluated","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2026","Deficiency Narrative":"During the investigation, the personnel files did not have the affidavit in the record. ","Correction Narrative":"Per the administrator all applicable personnel files have now been reviewed, and the required licensing affidavits have been completed, signed, and notarized."}},
{"id":74484,"facility_id":275,"state":"TX","facility_name":"Epiphany Soul","report_id":"1819452_05052026_7488817","report_date":"05/05/2026","report_url":"","content_length":76,"summary":"748.881(7) - General pre-service training curriculum-Includes normalcy\r\n","fields":{"Citation Date":"05/05/2026","Standard Number / Description":"748.881(7) - General pre-service training curriculum-Includes normalcy\r\n","Category":"Training and Professional Development","Sections Violated":"748.881(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2026","Deficiency Narrative":"During the inspection, there was no normalcy training in the personnel file.","Correction Narrative":"Per the administrator each personnel file has been reviewed and updated to include documentation that normalcy training has been completed."}},
{"id":74485,"facility_id":277,"state":"TX","facility_name":"Safe Haven, RTC LLC","report_id":"1813027_03292026_748685a4","report_date":"03/29/2026","report_url":"","content_length":181,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/29/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2026","Deficiency Narrative":"The operation failed to provide required supervision after only one staff member was present due to a no call/no show, resulting in a child leaving the operation without permission."}},
{"id":74486,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_03292024_7485353F","report_date":"03/29/2024","report_url":"","content_length":167,"summary":"748.535(3)(F) - Child-care administrator responsibilities-Ensuring that operation complies with applicable rules of chapter 748 and other applicable rules and laws. ","fields":{"Citation Date":"03/29/2024","Standard Number / Description":"748.535(3)(F) - Child-care administrator responsibilities-Ensuring that operation complies with applicable rules of chapter 748 and other applicable rules and laws. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(F)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"Documented and verbal complaints regarding ratio, child safety, and staff behaviors have been made by both children and staff, however, issues continue to be ongoing. "}},
{"id":74487,"facility_id":284,"state":"TX","facility_name":"L'Amor Village Emergency Shelter","report_id":"254110_06032026_7484083a","report_date":"06/03/2026","report_url":"","content_length":132,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"06/03/2026","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Transportation","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2026","Deficiency Narrative":"The vehicle used for transportation was observed to have the ABS light, tire pressure light on, torn seat cushions, and no a/c flow."}},
{"id":74488,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_05122026_7483525a","report_date":"05/12/2026","report_url":"","content_length":70,"summary":"748.3525(a) - Use Zone-The use zone in front of the access and to the sides of a slide must extend a minimum of 6 feet from the perimeter of the equipment","fields":{"Citation Date":"05/12/2026","Standard Number / Description":"748.3525(a) - Use Zone-The use zone in front of the access and to the sides of a slide must extend a minimum of 6 feet from the perimeter of the equipment","Category":"Physical Site","Sections Violated":"748.3525(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2026","Deficiency Narrative":"Mobile playground equipment does not have an even six feet perimeter. ","Correction Narrative":""}},
{"id":74489,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_05122026_748930a1","report_date":"05/12/2026","report_url":"","content_length":81,"summary":"748.930(a)(1) - Caregivers at operations with less than 25 children or 30% of their population receiving treatment services must have 20hrs annual training","fields":{"Citation Date":"05/12/2026","Standard Number / Description":"748.930(a)(1) - Caregivers at operations with less than 25 children or 30% of their population receiving treatment services must have 20hrs annual training","Category":"Training and Professional Development","Sections Violated":"748.930(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2026","Deficiency Narrative":"Staff members do not have up to date normalcy and trauma informed care training. ","Correction Narrative":""}},
{"id":74490,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_05122026_7481337b1N","report_date":"05/12/2026","report_url":"","content_length":97,"summary":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","fields":{"Citation Date":"05/12/2026","Standard Number / Description":"748.1337(b)(1)(N) - Initial Service Plan-Include signatures of service planning team members that were involved in development of service plan","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)(1)(N)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2026","Deficiency Narrative":"Initial Service Plan for two children in care do not have signatures of the individuals involved.","Correction Narrative":""}},
{"id":74491,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_05122026_7483563d","report_date":"05/12/2026","report_url":"","content_length":85,"summary":"748.3563(d) - Protective Surfacing-Must ensure 9 inches of the loose-fill materials are maintained at all times","fields":{"Citation Date":"05/12/2026","Standard Number / Description":"748.3563(d) - Protective Surfacing-Must ensure 9 inches of the loose-fill materials are maintained at all times","Category":"Physical Site","Sections Violated":"748.3563(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2026","Deficiency Narrative":"New mobile playground equipment does not have the required safety loose fill depth.  ","Correction Narrative":""}},
{"id":74492,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_05122026_7483301i","report_date":"05/12/2026","report_url":"","content_length":62,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"05/12/2026","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Physical Site","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2026","Deficiency Narrative":"Transportation and outdoor equipment are not well maintained. ","Correction Narrative":""}},
{"id":74493,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_04302026_748685b3","report_date":"04/30/2026","report_url":"","content_length":144,"summary":"748.685(b)(3) - Caregiver responsibility - when deciding how close to supervise, takes into account the indoor and outdoor layout of the operation","fields":{"Citation Date":"04/30/2026","Standard Number / Description":"748.685(b)(3) - Caregiver responsibility - when deciding how close to supervise, takes into account the indoor and outdoor layout of the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.685(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2026","Deficiency Narrative":"Children in care were not provided adequate supervision resulting in two children engaging in sexually inappropriate behavior with one another. ","Correction Narrative":"This standard was found to be in compliance during a follow-up inspection. "}},
{"id":74494,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_11122024_7482003b5","report_date":"11/12/2024","report_url":"","content_length":76,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"11/12/2024","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/25/2024","Deficiency Narrative":"Staff failed to administer both tablets to the child during nighttime meds. ","Correction Narrative":"A physical follow up was conducted and the medication count was accurate. "}},
{"id":74495,"facility_id":291,"state":"TX","facility_name":"Clementine The Woodlands","report_id":"1692025_05052026_748303a2A","report_date":"05/05/2026","report_url":"","content_length":236,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"05/05/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"CCR reviewed a serious incident report from 04/19/2026 which reflected a child self-harmed and required 15 sutures. The operation took the child for medical treatment however the incident was not called into the hotline within 24 hours.","Correction Narrative":""}},
{"id":74496,"facility_id":291,"state":"TX","facility_name":"Clementine The Woodlands","report_id":"1692025_05052026_7481103a","report_date":"05/05/2026","report_url":"","content_length":112,"summary":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","fields":{"Citation Date":"05/05/2026","Standard Number / Description":"748.1103(a) - Informing child of rights-Review rights with child/parents within 7 days of child's admission; provide child/parents with written copy of rights","Category":"Children's Rights","Sections Violated":"748.1103(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"A childs record did not include the Child's Rights document, this document was not signed by a parent or child. ","Correction Narrative":""}},
{"id":74497,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_06012026_7481531d","report_date":"06/01/2026","report_url":"","content_length":168,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"06/01/2026","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Child Care","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2026","Deficiency Narrative":"During the inspection, I observed one of four child records showed a medical follow-up due on 3/26/26 with no documentation indicating the completion of this follow-up.","Correction Narrative":"The submitted a correction plan indicating the case manager and administrator would review medical visits to ensure follow-ups are completed in a timely manner. "}},
{"id":74498,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_06012026_7485351","report_date":"06/01/2026","report_url":"","content_length":178,"summary":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","fields":{"Citation Date":"06/01/2026","Standard Number / Description":"748.535(1) - Child-care administrator responsibilities-Daily supervision and on-site administrative responsibility for the overall operation","Category":"Individual Standards Evaluated","Sections Violated":"748.535(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2026","Deficiency Narrative":"During the inspection, I observed the administrator was not present at the operation and three of three staff questioned stated they did not recognize the administrator's name.  ","Correction Narrative":"On 6/3/26, the operation provided an updated schedule for the administrator indicating the full-time hours for the administrator.  This brings this standard into compliance.  "}},
{"id":74499,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_06012026_748399a","report_date":"06/01/2026","report_url":"","content_length":227,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"06/01/2026","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2026","Deficiency Narrative":"During the inspection, the operation was not able to provide us immediate access to their records for review, requrining the permit holder to travel to the operation which took over two hours from the start of the inspection.  ","Correction Narrative":"On 6/3/26, the operation provided a correction plan which indicates the LCCA, Program Director, and Campus Manager will all be provided access to the records to facilitate regulation effective immediately.  This brings this standard into compliance."}},
{"id":74500,"facility_id":292,"state":"TX","facility_name":"Open Arms Open Hearts Foundation, LLC","report_id":"1701291_06012026_7454151c4A","report_date":"06/01/2026","report_url":"","content_length":131,"summary":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","fields":{"Citation Date":"06/01/2026","Standard Number / Description":"745.4151(c)(4)(A) - Mandatory drug testing-all applicants intended to be hired are subject to pre-employment testing, must have results prior to child access","Category":"Individual Standards Evaluated","Sections Violated":"745.4151(c)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2026","Deficiency Narrative":"During the inspection, I observed one of four staff records reviewed did not include documentation of a pre-employment drug test.  ","Correction Narrative":"On 6/3/26, the operation provided a scan of the updated lab test results for the reviewed staff.  This brings this standard into compliance."}},
{"id":74501,"facility_id":293,"state":"TX","facility_name":"Unique Avenue","report_id":"1714813_05272026_74831012","report_date":"05/27/2026","report_url":"","content_length":61,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"05/27/2026","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"The last annual fire inspection was completed on 04/10/2025. ","Correction Narrative":""}},
{"id":74502,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_03202024_7483365a","report_date":"03/20/2024","report_url":"","content_length":83,"summary":"748.3365(a) - Bedding-must provide each child with an individual bed or bunk bed in child's room that elevates mattress off floor, or crib as appropriate","fields":{"Citation Date":"03/20/2024","Standard Number / Description":"748.3365(a) - Bedding-must provide each child with an individual bed or bunk bed in child's room that elevates mattress off floor, or crib as appropriate","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/17/2024","Deficiency Narrative":"Children at the operation were sleeping on mattresses placed directly on the floor.","Correction Narrative":"A correction plan was sent on this day, and the girls will no longer be putting mattresses on the floor.  They will be utilizing their rolling cots when sleeping in rooms other than their bedrooms.  "}},
{"id":74503,"facility_id":302,"state":"TX","facility_name":"Bridge the Gap Foundation","report_id":"1717490_03292026_7481003a","report_date":"03/29/2026","report_url":"","content_length":131,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"03/29/2026","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/31/2026","Deficiency Narrative":"It was determined that one caregiver exceeded the required staff-to-youth ratio, including for youth receiving treatment services. ","Correction Narrative":"An unannounced follow-up inspection and verified the operation had come into compliance with caregiver-to-child ratios.  "}},
{"id":74504,"facility_id":306,"state":"TX","facility_name":"The Pride Lands Center of Hope","report_id":"1763576_03242026_748311","report_date":"03/24/2026","report_url":"","content_length":195,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"03/24/2026","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2026","Deficiency Narrative":"One of the two serious incident reports does not include the time at which the incident occurred or the resolution. Additionally, two incident reports did not include information about witnesses."}},
{"id":74505,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_05092026_748303a5A","report_date":"05/09/2026","report_url":"","content_length":155,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"05/09/2026","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2026","Deficiency Narrative":"The operation failed to report an incident on two occasions to licensing, after becoming aware and implementing a safety of a child-on-child sexual abuse. ","Correction Narrative":"Latrell's Landing will ensure that all Staff Members receive Monthly Refresher Training regarding Statewide Intake Incident Reporting and Time Frames.  We will staff concerns with Director and Administrator to report verbal and physical accusations shared by our residents."}},
{"id":74506,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_07232024_7482753b","report_date":"07/23/2024","report_url":"","content_length":173,"summary":"748.2753(b) - Simultaneous Interventions-May use emergency medication with personal restraint or seclusion only if written orders justify the combination","fields":{"Citation Date":"07/23/2024","Standard Number / Description":"748.2753(b) - Simultaneous Interventions-May use emergency medication with personal restraint or seclusion only if written orders justify the combination","Category":"Individual Standards Evaluated","Sections Violated":"748.2753(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2024","Deficiency Narrative":"There are no clinical orders nor documentation in the EBI report justifying the use of containment simultaneously with emergency medication or who ordered this intervention."}},
{"id":74507,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_07232024_748126b","report_date":"07/23/2024","report_url":"","content_length":593,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"07/23/2024","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/14/2025","Correction Narrative":""}},
{"id":74508,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_07232024_7482753a1","report_date":"07/23/2024","report_url":"","content_length":179,"summary":"748.2753(a)(1) - Simultaneous Interventions-May use emergency medication with personal restraint or seclusion only if allowed by operation's policies","fields":{"Citation Date":"07/23/2024","Standard Number / Description":"748.2753(a)(1) - Simultaneous Interventions-May use emergency medication with personal restraint or seclusion only if allowed by operation's policies","Category":"Individual Standards Evaluated","Sections Violated":"748.2753(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/16/2024","Deficiency Narrative":"A child in care was administered emergency medication while in a two-person containment; however, the operation's EBI policy doesn't mention the use of simultaneous interventions."}},
{"id":74509,"facility_id":309,"state":"TX","facility_name":"Dawn Rise RTC","report_id":"1786371_11052025_7482151d","report_date":"11/05/2025","report_url":"","content_length":109,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"11/05/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Corrected at inspection by the case manager, admended the medication log after auditing the medication count.","Correction Narrative":""}},
{"id":74510,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_05222026_748125c1","report_date":"05/22/2026","report_url":"","content_length":96,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"05/22/2026","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Organization and Administration","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2026","Deficiency Narrative":"Staff files was reviewed and two out four files didn't obtain a current annual suicide training.","Correction Narrative":"Staff files was reviewed a current annual suicide training certificate of completion was observed."}},
{"id":74511,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_05222026_748981a1","report_date":"05/22/2026","report_url":"","content_length":111,"summary":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","fields":{"Citation Date":"05/22/2026","Standard Number / Description":"748.981(a)(1) - First-aid-CPR training-Each caregiver must have current certification in first-aid","Category":"Training and Professional Development","Sections Violated":"748.981(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2026","Deficiency Narrative":"Staff files were reviewed and CPR training expired on 10/11/25, additional record ddid not contain CPR/1st Aid.","Correction Narrative":"CPR/1st aid certificates were observed. "}},
{"id":74512,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_05222026_7486812","report_date":"05/22/2026","report_url":"","content_length":91,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"05/22/2026","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2026","Deficiency Narrative":"Staff files was reviewed and two out of four files didn't obtain proof of diploma or G.E.D.","Correction Narrative":"The LCCA and Program Director have ensured that all staff have proof of diploma or GED. Moving forward, LCCA and administrators will continue to ensure that all staff have required documentation."}},
{"id":74513,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_05222026_748753a1","report_date":"05/22/2026","report_url":"","content_length":113,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"05/22/2026","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2026","Deficiency Narrative":"Staff files was reviewed and there was no proof of referrences for two out of the four files that were selected. ","Correction Narrative":"The Program Administrator, Human Resource Manager and Program Director at once contacted all staff for the references. Administration will also make sure that all staff had references."}},
{"id":74514,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_10012025_7481003a","report_date":"10/01/2025","report_url":"","content_length":167,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"10/01/2025","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2026","Deficiency Narrative":"During a visit to the operation there were eight children observed to be present with caregiver. Three of the present children require a one to one supervision level. ","Correction Narrative":"During the follow up visit I observed 6 children and 3 staff."}},
{"id":74515,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_07262024_748503","report_date":"07/26/2024","report_url":"","content_length":55,"summary":"748.503 - Minimum qualifications for employees-Must provide supporting information and translation for documentation of education received outside US.","fields":{"Citation Date":"07/26/2024","Standard Number / Description":"748.503 - Minimum qualifications for employees-Must provide supporting information and translation for documentation of education received outside US.","Category":"Personnel","Sections Violated":"748.503","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"One employee record did not contain proof of education.","Correction Narrative":"The operation was able to provide proof of education."}},
{"id":74516,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_07262024_7483001a2","report_date":"07/26/2024","report_url":"","content_length":58,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"07/26/2024","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2024","Deficiency Narrative":"The operation did not complete a health inspection timely.","Correction Narrative":""}},
{"id":74517,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_07262024_748911a","report_date":"07/26/2024","report_url":"","content_length":77,"summary":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","fields":{"Citation Date":"07/26/2024","Standard Number / Description":"748.911(a) - Each caregiver must have a current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking","Category":"Individual Standards Evaluated","Sections Violated":"748.911(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"One employee record reviewed contained an expired CPR/First aid certificate. ","Correction Narrative":"The operation provided the CPR/1st aid training for the employees. "}},
{"id":74518,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_07262024_7483638","report_date":"07/26/2024","report_url":"","content_length":94,"summary":"748.363(8) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies","fields":{"Citation Date":"07/26/2024","Standard Number / Description":"748.363(8) - Personnel records - Include statement signed and dated by the employee that he has read a copy of the operational policies","Category":"Individual Standards Evaluated","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"Two employee records did not contain a statement indicating that they have read the policies. ","Correction Narrative":"The agency provided the signed document."}},
{"id":74519,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_07262024_748753d1","report_date":"07/26/2024","report_url":"","content_length":84,"summary":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","fields":{"Citation Date":"07/26/2024","Standard Number / Description":"748.753(d)(1) - Pre-Employment-You must document in the employee record each references name, relation, date completed, info obtained and name of interviewer. ","Category":"Personnel","Sections Violated":"748.753(d)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/02/2024","Deficiency Narrative":"One employee record reviewed did not contain information obtained from a reference. ","Correction Narrative":"The operation provided the reference check. "}},
{"id":74520,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_05022024_7483001a2","report_date":"05/02/2024","report_url":"","content_length":58,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"05/02/2024","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/26/2024","Deficiency Narrative":"The operation did not complete a health inspection timely.","Correction Narrative":""}},
{"id":74521,"facility_id":312,"state":"TX","facility_name":"Sarah's Landing LLC","report_id":"1797720_02272025_748125d4A","report_date":"02/27/2025","report_url":"","content_length":71,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"02/27/2025","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2025","Deficiency Narrative":"A child record did not have a suicide screening completed at intake.   ","Correction Narrative":"Operation at Sarah's Landing will ensure that all residents complete their suicide screening on the day of intake. "}},
{"id":74522,"facility_id":312,"state":"TX","facility_name":"Sarah's Landing LLC","report_id":"1797720_02272025_7481583a","report_date":"02/27/2025","report_url":"","content_length":60,"summary":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","fields":{"Citation Date":"02/27/2025","Standard Number / Description":"748.1583(a) - TB exam-Persons over 1 yr old who live, work, volunteer at facility have exam w/in 30 days, unless person had previous exam that meets requirements","Category":"Child Care","Sections Violated":"748.1583(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/17/2025","Deficiency Narrative":"A child did not received a TB with in 30 days of admission. ","Correction Narrative":"The operation provided copies of the child TB record. The operation understands the importance of having documentation in the child's record in a timely manner. "}},
{"id":74523,"facility_id":312,"state":"TX","facility_name":"Sarah's Landing LLC","report_id":"1797720_02272025_748303a3A","report_date":"02/27/2025","report_url":"","content_length":186,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"02/27/2025","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation failed to report allegations of possible abuse. The operation reported the allegations to the abuse and neglect hotline while inspector was at the operation. Call ID#782857","Correction Narrative":""}},
{"id":74524,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_05052026_7456512A","report_date":"05/05/2026","report_url":"","content_length":73,"summary":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"05/05/2026","Standard Number / Description":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2026","Deficiency Narrative":"The background check list has not been validated since January 14, 2026. ","Correction Narrative":"The background check list has not been validated since January 14, 2026. "}},
{"id":74525,"facility_id":315,"state":"TX","facility_name":"Zachary's House LLC","report_id":"1797648_05052026_7483301a2","report_date":"05/05/2026","report_url":"","content_length":70,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"05/05/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2026","Deficiency Narrative":"There were several wall observed with holes throughout the facility.  ","Correction Narrative":"There were several wall observed with holes throughout the facility.  "}},
{"id":74526,"facility_id":316,"state":"TX","facility_name":"Residential Care at the Summit, LLC","report_id":"1808575_06032026_7482151a","report_date":"06/03/2026","report_url":"","content_length":178,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"06/03/2026","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2026","Deficiency Narrative":"During today's inspection, the medication documentation reviewed was mis-documented on all three dates for this month.  There was also a medication documented that was not given."}},
{"id":74527,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_05152026_748539","report_date":"05/15/2026","report_url":"","content_length":119,"summary":"748.539 - Child-care administrator must designate a licensed child-care administrator responsible for the operation while the administrator is absent","fields":{"Citation Date":"05/15/2026","Standard Number / Description":"748.539 - Child-care administrator must designate a licensed child-care administrator responsible for the operation while the administrator is absent","Category":"Individual Standards Evaluated","Sections Violated":"748.539","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Licensing was not ale to access employee files due to administrator being on leave and no one else was access to files.","Correction Narrative":""}},
{"id":74528,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_05152026_7481545b","report_date":"05/15/2026","report_url":"","content_length":76,"summary":"748.1545(b) - Vision and hearing screening - Results on file for child, or parental statement that school has records or screening should not be done","fields":{"Citation Date":"05/15/2026","Standard Number / Description":"748.1545(b) - Vision and hearing screening - Results on file for child, or parental statement that school has records or screening should not be done","Category":"Child Care","Sections Violated":"748.1545(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"One childs record did not have the hearing screenings in the childs record. ","Correction Narrative":""}},
{"id":74529,"facility_id":318,"state":"TX","facility_name":"Belle Place Limited Liability Company","report_id":"1803261_05152026_7456511","report_date":"05/15/2026","report_url":"","content_length":81,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"05/15/2026","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Several subjects on the background list are no longer employed and still active. ","Correction Narrative":""}},
{"id":74530,"facility_id":325,"state":"TX","facility_name":"Texas Girls and Boys Ranch","report_id":"36943_06222026_7481331a","report_date":"06/22/2026","report_url":"","content_length":91,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"06/22/2026","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2026","Deficiency Narrative":"There were no signtures or dates to confrim when the Preliminary Service Plan was complete."}},
{"id":74531,"facility_id":325,"state":"TX","facility_name":"Texas Girls and Boys Ranch","report_id":"36943_04132026_748935a2","report_date":"04/13/2026","report_url":"","content_length":50,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"04/13/2026","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Multiple staff were late taking annual trainings. ","Correction Narrative":""}},
{"id":74532,"facility_id":325,"state":"TX","facility_name":"Texas Girls and Boys Ranch","report_id":"36943_04132026_7481337b","report_date":"04/13/2026","report_url":"","content_length":133,"summary":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","fields":{"Citation Date":"04/13/2026","Standard Number / Description":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Multiple child records did not have required information such as CANS recommendations, supervision, and intellectual development etc.","Correction Narrative":""}},
{"id":74533,"facility_id":325,"state":"TX","facility_name":"Texas Girls and Boys Ranch","report_id":"36943_04132026_7481531b","report_date":"04/13/2026","report_url":"","content_length":86,"summary":"748.1531(b) - Medical care-The child's record must include a written record of each medical examination","fields":{"Citation Date":"04/13/2026","Standard Number / Description":"748.1531(b) - Medical care-The child's record must include a written record of each medical examination","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(b)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Multiple child records did not have completed medical documentation in their records. ","Correction Narrative":""}},
{"id":74534,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_04142026_7483001a1","report_date":"04/14/2026","report_url":"","content_length":65,"summary":"748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued","fields":{"Citation Date":"04/14/2026","Standard Number / Description":"748.3001(a)(1) - Sanitation Inspection-Sanitation official must conduct a sanitation inspection before initial permit issued","Category":"Safety and Emergency Practices","Sections Violated":"748.3001(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"The sanatation inspection has not been completed since 3/4/2025. ","Correction Narrative":"The most recent sanitation inspection was observed."}},
{"id":74535,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_04142026_7483307b3","report_date":"04/14/2026","report_url":"","content_length":358,"summary":"748.3307(b)(3) - Physical Site-Bathrooms must be lighted to avoid accidents","fields":{"Citation Date":"04/14/2026","Standard Number / Description":"748.3307(b)(3) - Physical Site-Bathrooms must be lighted to avoid accidents","Category":"Physical Site","Sections Violated":"748.3307(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":74536,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_04142026_7483271","report_date":"04/14/2026","report_url":"","content_length":110,"summary":"748.3271 - First Aid Kits-All separate living areas & buildings must have first-aid kit available; first-aid kit must be available for field trips","fields":{"Citation Date":"04/14/2026","Standard Number / Description":"748.3271 - First Aid Kits-All separate living areas & buildings must have first-aid kit available; first-aid kit must be available for field trips","Category":"Safety and Emergency Practices","Sections Violated":"748.3271","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"The first aid kit is being held in the administrative building instead of at each of the three cottage homes. ","Correction Narrative":"The first aid kits were observed to be in each of the three cottage homes in addition to the administrative building. "}},
{"id":74537,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_02052026_748505b4","report_date":"02/05/2026","report_url":"","content_length":85,"summary":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","fields":{"Citation Date":"02/05/2026","Standard Number / Description":"748.505(b)(4) - Minimum qualifications for employees-Complete notarized Licensing Affidavit for Applicants for Employment form","Category":"Personnel","Sections Violated":"748.505(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"3 of 4 staff files have employment affidavits completed after employee date of hire. ","Correction Narrative":"The Executive Director was interviewed and reported that the Employee Affidavits will be completed prior to the employee starting orientation.  "}},
{"id":74538,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_02052026_748753a1","report_date":"02/05/2026","report_url":"","content_length":54,"summary":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","fields":{"Citation Date":"02/05/2026","Standard Number / Description":"748.753(a)(1) - Pre-Employment Screening-You must complete reference checks by obtaining the name and contact info of two individuals who can serve as references. ","Category":"Personnel","Sections Violated":"748.753(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"One staff file was observed with one reference check. ","Correction Narrative":"The Executive Director was interviewed and reported that they will ensure both reference checks are completed as required and placed in the employee's file."}},
{"id":74539,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_02052026_7489361","report_date":"02/05/2026","report_url":"","content_length":78,"summary":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","fields":{"Citation Date":"02/05/2026","Standard Number / Description":"748.936(1) - Annual Training-  Caregivers must have EBI w/in 6 months from the date they last received the training if operation provides treatment services ","Category":"Training and Professional Development","Sections Violated":"748.936(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"4 of 4 staff files observed have EBI training in 03/2025 and again in 06/2025.","Correction Narrative":"An interview was conducted with the Executive Director who reported that the EBI training is being conducted quarterly to ensure compliance. "}},
{"id":74540,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_02052026_748930b4","report_date":"02/05/2026","report_url":"","content_length":90,"summary":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","fields":{"Citation Date":"02/05/2026","Standard Number / Description":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","Category":"Training and Professional Development","Sections Violated":"748.930(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"4 of 4 staff files observed contained certificates for transportation for 1 hour annually.","Correction Narrative":"An interview was conducted with the Executive Director who reported that the training has been changed to 2 hours as required. "}},
{"id":74541,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_02052026_74836311","report_date":"02/05/2026","report_url":"","content_length":116,"summary":"748.363(11) - Personnel records-Include proof of request for background checks.","fields":{"Citation Date":"02/05/2026","Standard Number / Description":"748.363(11) - Personnel records-Include proof of request for background checks.","Category":"Individual Standards Evaluated","Sections Violated":"748.363(11)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"One staff's file did not contain proof of a background check reflecting the staff's legal spelling of the last name.","Correction Narrative":"The background check was re-ran for the employee whose name was initially misspelled. "}},
{"id":74542,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_05182026_7482003b2","report_date":"05/18/2026","report_url":"","content_length":89,"summary":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","fields":{"Citation Date":"05/18/2026","Standard Number / Description":"748.2003(b)(2) - Administration of Medication-Store medication in the original container unless there is an additional container with the same label & instructions","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2026","Deficiency Narrative":"Child in care medication was in a Ziplock bag labeled with the child's name and morning. "}},
{"id":74543,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_01182024_7483391a","report_date":"01/18/2024","report_url":"","content_length":121,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"01/18/2024","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"In one of the children's bathrooms upstairs the toilet did not flush. This was corrected during the inspection by staff. ","Correction Narrative":""}},
{"id":74544,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_01182024_74833511","report_date":"01/18/2024","report_url":"","content_length":404,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"01/18/2024","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Physical Site","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2024","Correction Narrative":"Recieved an email of photos from the operation on 1/25. "}},
{"id":74545,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_01182024_7483233a","report_date":"01/18/2024","report_url":"","content_length":232,"summary":"748.3233(a) - Evacuation-Must have written emergency evacuation & relocation diagram specifying directions for egress on file at operation","fields":{"Citation Date":"01/18/2024","Standard Number / Description":"748.3233(a) - Evacuation-Must have written emergency evacuation & relocation diagram specifying directions for egress on file at operation","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The evacuation map did not include a marker specifying where the children and staff would meet within the home or outside of the home in the case of an emergency. The staff created an updated map and corrected during the inspection.","Correction Narrative":""}},
{"id":74546,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_01182024_7483301f","report_date":"01/18/2024","report_url":"","content_length":94,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"01/18/2024","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2024","Deficiency Narrative":"The backyard has a piece of loose metal, sharp rocks, and a pile of metal poles with netting. ","Correction Narrative":"Recieved an email of photos from the operation on 1/25. "}},
{"id":74547,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_01182024_7483365b2","report_date":"01/18/2024","report_url":"","content_length":146,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"01/18/2024","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Two of the children's beds on the second floor did not have a waterproof mattress protector. When made aware, the staff corrected the deficiency. ","Correction Narrative":""}},
{"id":74548,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_01182024_7483301c","report_date":"01/18/2024","report_url":"","content_length":431,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"01/18/2024","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Physical Site","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2024","Correction Narrative":"Recieved an email of photos from the operation on 1/25. "}},
{"id":74549,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_01182024_7483113c","report_date":"01/18/2024","report_url":"","content_length":140,"summary":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","fields":{"Citation Date":"01/18/2024","Standard Number / Description":"748.3113(c) - Fire Extinguisher-Fire extinguisher that has been used or has lost operating pressure must be serviced or replaced immediately with equivalent unit","Category":"Safety and Emergency Practices","Sections Violated":"748.3113(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/25/2024","Deficiency Narrative":"The fire extinguisher located on the second floor was shown to be in the red meaning it has lost operating pressure and in need of service. ","Correction Narrative":"Received an email of photos from the operation on 1/25. "}},
{"id":74550,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_09302025_748505b5","report_date":"09/30/2025","report_url":"","content_length":123,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"09/30/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2026","Deficiency Narrative":"A staff file is missing documentation of a Pre-Employment Affidavit which is required to be certified prior to employment. ","Correction Narrative":"The employee file was immediately reviewed. The required Pre-Employment Affidavit was obtained, completed, signed, and filed on October 1, 2025. The personnel file was updated and verified for compliance."}},
{"id":74551,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_05082026_7485071","report_date":"05/08/2026","report_url":"","content_length":85,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2026","Deficiency Narrative":"A child and staff were reported to have been communicating via text with one another.","Correction Narrative":"Interviews were conducted with children in care. There were no concerns with communication between residents and staff. "}},
{"id":74552,"facility_id":339,"state":"TX","facility_name":"Fred and Mabel Parks Youth Ranch","report_id":"1506800_04252025_7481101b4Av","report_date":"04/25/2025","report_url":"","content_length":105,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"04/25/2025","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2025","Deficiency Narrative":"Children in care reported that staff called them homeless and made other derogatory comments about them. "}},
{"id":74553,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_04212026_7483118","report_date":"04/21/2026","report_url":"","content_length":196,"summary":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","fields":{"Citation Date":"04/21/2026","Standard Number / Description":"748.311(8) - Serious Incident Documentation-Includes interventions made during and after the incident, i.e. medical interventions, contacts made, other actions","Category":"Individual Standards Evaluated","Sections Violated":"748.311(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2026","Deficiency Narrative":"It was found, during the course of this investigation that the serious incident report did not include the medical interventions made. The child was hospitalized due to complications of a seizure.","Correction Narrative":"Incident report was updated. Corrective action was submitted with details on documenting being accurate, complete, and compliant with minimum standards. Staff were re-educated on serious incident report documentation."}},
{"id":74554,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_04212026_7483119","report_date":"04/21/2026","report_url":"","content_length":192,"summary":"748.311(9) - Serious Incident Documentation-Includes treating licensed health-care professional's name, findings, and treatment, if any","fields":{"Citation Date":"04/21/2026","Standard Number / Description":"748.311(9) - Serious Incident Documentation-Includes treating licensed health-care professional's name, findings, and treatment, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2026","Deficiency Narrative":"It was found, during the course of this investigation that the serious incident report did not include the health care professionals name, the finding, or the treatment of the hospitalization.","Correction Narrative":"Incident report was updated. Corrective action was submitted with details on documenting being accurate, complete, and compliant with minimum standards. Staff were re-educated on serious incident report documentation."}},
{"id":74555,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_04072026_7483113","report_date":"04/07/2026","report_url":"","content_length":261,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"04/07/2026","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2026","Deficiency Narrative":"The incident reports reviewed were missing the child's date of admission, the child's gender, the staff's role, the operation's phone number, the circumstances surrounding the incident, the events leading up to the incident, and the resolution of the incident. ","Correction Narrative":"The facility updated their Serious Incident Report form to ensure all required information will be included."}},
{"id":74556,"facility_id":349,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1786312_11082024_74823076","report_date":"11/08/2024","report_url":"","content_length":230,"summary":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","fields":{"Citation Date":"11/08/2024","Standard Number / Description":"748.2307(6) - Other Prohibited Punishments-pinching, pulling hair, biting, or shaking a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(6)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/26/2024","Deficiency Narrative":"During the DFPS investigation and subsequent transfer to HHS, video footage was reviewed regarding a child attacking a caregiver. The video footage shows the staff member pulling the child's hair, in defense, when being attacked. ","Correction Narrative":"On 12/26/2024, the Administrator provided corrections via email which read Blessed Kidz RTC will ensure that the residents will not endure no physical punishments by having staff retrained on the discipline policy as it relates to physical discipline (3 hours)."}},
{"id":74557,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_03102026_7481101b1B","report_date":"03/10/2026","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"03/10/2026","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation.","Correction Narrative":""}},
{"id":74558,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_03102026_7485071","report_date":"03/10/2026","report_url":"","content_length":69,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/10/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2026","Deficiency Narrative":"Caregiver allowed children in care to engage in alcohol consumption. "}},
{"id":74559,"facility_id":351,"state":"TX","facility_name":"BRIGHTER TRANSITIONS LLC","report_id":"1791182_03012026_748685a4","report_date":"03/01/2026","report_url":"","content_length":169,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/01/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/21/2026","Deficiency Narrative":"While under the supervision of a caregiver, a child in care gained access to alcohol and drank until visibly intoxicated, which resulted in emergency medical treatment. ","Correction Narrative":"On 03/09/2026 the employee was terminated. An inspection to the operation was completed on 04/21/2026 ad background checks were found to be in compliance.\r\nThe operation implemented a safety plan to increase supervision and an employee was terminated. "}},
{"id":74560,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_05122026_748311","report_date":"05/12/2026","report_url":"","content_length":189,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"05/12/2026","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2026","Deficiency Narrative":"The serious incident report completed was missing several sections, including: 1) telephone # on report, 2) No time was written on the report 9) the treating healthcare professional's name.","Correction Narrative":"Tina Stahl revised their Serious Incident Reports to meet the requirements in Minimum Standards. See document library."}},
{"id":74561,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_04222026_748685a4","report_date":"04/22/2026","report_url":"","content_length":122,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/22/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2026","Deficiency Narrative":"The direct care staff left a child in car in a vehicle unsupervised while going inside of the gas station to pay for gas. ","Correction Narrative":"The staff that was involved and responsible for the incident was terminated, a supervision scenario refresher activity was completed by all staff and a sign in sheet was obtained to reflect the completion of the refresher activity."}},
{"id":74562,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_03192026_748685a3","report_date":"03/19/2026","report_url":"","content_length":106,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"03/19/2026","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/20/2026","Deficiency Narrative":"Staff failed to implement and follow supervision requirements in accordance with children's service plans."}},
{"id":74563,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_03192026_748455a2","report_date":"03/19/2026","report_url":"","content_length":100,"summary":"748.455(a)(2) - Unauthorized Absence - Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies","fields":{"Citation Date":"03/19/2026","Standard Number / Description":"748.455(a)(2) - Unauthorized Absence - Debrief include trauma informed strategies child can use to avoid future unauth absences & how op. can support strategies","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/20/2026","Deficiency Narrative":"The unauthorized absence debriefs did not include prevention strategies for staff and child in care."}},
{"id":74564,"facility_id":356,"state":"TX","facility_name":"SAVING HOME RTC LLC","report_id":"1803493_02182026_748685a5","report_date":"02/18/2026","report_url":"","content_length":205,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"02/18/2026","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2026","Deficiency Narrative":"A caregiver was observed using his personal phone while caring for children, preventing him from providing supervision. One of the children in the ratio was supposed to be under one-to-one supervision. \r\n ","Correction Narrative":"The inspector received an email from the Operations Director providing training on supervision. The operation is currently not in operation due to a full permit denial. Pending due process."}},
{"id":74565,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_05132026_7482303a","report_date":"05/13/2026","report_url":"","content_length":155,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"05/13/2026","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2026","Deficiency Narrative":"A caregiver used inappropriate physical discipline with a child in care when the child was grabbed by the arms and forcefully pushed down onto the couch.  ","Correction Narrative":"Compliant"}},
{"id":74566,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_05132026_748685a5","report_date":"05/13/2026","report_url":"","content_length":79,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"05/13/2026","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2026","Deficiency Narrative":"A caregiver observed horseplay between youth and staff and did not intervene.  ","Correction Narrative":"Compliance met"}},
{"id":74567,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_04272026_748685a4","report_date":"04/27/2026","report_url":"","content_length":158,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/27/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2026","Deficiency Narrative":"Caregivers failed to provide appropriate supervision when youth in care entered each other's bedrooms for approximately 45 minutes without staff's knowledge. ","Correction Narrative":"Compliant. "}},
{"id":74568,"facility_id":3948,"state":"TX","facility_name":"Ben Richey Boys Ranch","report_id":"5570_04182026_74823072","report_date":"04/18/2026","report_url":"","content_length":110,"summary":"748.2307(2) - Other Prohibited Punishments-denial of mail or visits with family as discipline or punishment","fields":{"Citation Date":"04/18/2026","Standard Number / Description":"748.2307(2) - Other Prohibited Punishments-denial of mail or visits with family as discipline or punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2026","Deficiency Narrative":"Multiple children in care and collateral adults stated children were denied family visitation as a punishment."}},
{"id":74569,"facility_id":3948,"state":"TX","facility_name":"Ben Richey Boys Ranch","report_id":"5570_04182026_7481101b1C","report_date":"04/18/2026","report_url":"","content_length":127,"summary":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","fields":{"Citation Date":"04/18/2026","Standard Number / Description":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2026","Deficiency Narrative":"Multiple children and collateral adults stated a child was being treated unfairly and singled out from other children in care. "}},
{"id":74570,"facility_id":3948,"state":"TX","facility_name":"Ben Richey Boys Ranch","report_id":"5570_04182026_748303e1A","report_date":"04/18/2026","report_url":"","content_length":57,"summary":"748.303(e)(1)(A) - Serious Incident-Report to Licensing no later than 24 hours after the incident if all or part of operation rendered unsafe or unsanitary","fields":{"Citation Date":"04/18/2026","Standard Number / Description":"748.303(e)(1)(A) - Serious Incident-Report to Licensing no later than 24 hours after the incident if all or part of operation rendered unsafe or unsanitary","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(1)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2026","Deficiency Narrative":"A threat to the operation was not reported to Licensing. ","Correction Narrative":"The following was emailed from the Administrator stating the following - I, as the Administrator, take full responsibility for these citations and will follow the proper procedures outlined in the Minimum Standards in the future if any other potential threats occur at the operation."}},
{"id":74571,"facility_id":3948,"state":"TX","facility_name":"Ben Richey Boys Ranch","report_id":"5570_04182026_748303e1B","report_date":"04/18/2026","report_url":"","content_length":75,"summary":"748.303(e)(1)(B) - Serious Incident-Report to parents no later than 24 hours after the incident if all or part of operation rendered unsafe or unsanitary ","fields":{"Citation Date":"04/18/2026","Standard Number / Description":"748.303(e)(1)(B) - Serious Incident-Report to parents no later than 24 hours after the incident if all or part of operation rendered unsafe or unsanitary ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(1)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2026","Deficiency Narrative":"A threat to the operation was not reported to parents of children in care. ","Correction Narrative":"The following was emailed from the Administrator stating the following - I, as the Administrator, take full responsibility for these citations and will follow the proper procedures outlined in the Minimum Standards in the future if any other potential threats occur at the operation."}},
{"id":74572,"facility_id":362,"state":"TX","facility_name":"Boysville Inc","report_id":"178491_05232024_748949b4","report_date":"05/23/2024","report_url":"","content_length":72,"summary":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","fields":{"Citation Date":"05/23/2024","Standard Number / Description":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","Category":"Individual Standards Evaluated","Sections Violated":"748.949(b)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2024","Deficiency Narrative":"Training certificates did not have the qualifications for two trainers. ","Correction Narrative":"Boysville will ensure qualifications will be included on the training certificate. Qualifications will also be included in the Performance and Quality Improvement Records Review Checklist that is conducted quarterly.\r\n"}},
{"id":74573,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_03282024_748685a4","report_date":"03/28/2024","report_url":"","content_length":326,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"03/28/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/12/2024"}},
{"id":74574,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_06022026_745621a2","report_date":"06/02/2026","report_url":"","content_length":88,"summary":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","fields":{"Citation Date":"06/02/2026","Standard Number / Description":"745.621(a)(2) - AP Initial background checks submitted - At the time you hire someone","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2026","Deficiency Narrative":"An initial background check was not submitted for multiple caregivers under the GRO.    "}},
{"id":74575,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_03252026_7483119","report_date":"03/25/2026","report_url":"","content_length":90,"summary":"748.311(9) - Serious Incident Documentation-Includes treating licensed health-care professional's name, findings, and treatment, if any","fields":{"Citation Date":"03/25/2026","Standard Number / Description":"748.311(9) - Serious Incident Documentation-Includes treating licensed health-care professional's name, findings, and treatment, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/28/2026","Deficiency Narrative":"Review of the serious incident reported did not include the name of the medical provider. "}},
{"id":74576,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_12052025_74833511","report_date":"12/05/2025","report_url":"","content_length":230,"summary":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","fields":{"Citation Date":"12/05/2025","Standard Number / Description":"748.3351(1) - Interior Space-Provide living space, appropriate furnishings, & bathroom facilities that are safe, clean and maintained in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/20/2026","Deficiency Narrative":"During an unannounced investigation inspection a bathroom was seen to be unirderly, clothes, paper towels and hygiene items were seen to be on the floor, along with no trash can in the bathrooms in the entire house 3/3 bathrooms. ","Correction Narrative":"During unannounced inspection all bathrooms were observed to have trashcans and were clean.  Staff members and children interviewed stated that bathrooms are kept clean and there are always trashcans in all bathrooms."}},
{"id":74577,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_05092024_7482003b4","report_date":"05/09/2024","report_url":"","content_length":228,"summary":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","fields":{"Citation Date":"05/09/2024","Standard Number / Description":"748.2003(b)(4) - Administration of prescription medication-Administer each child's medication within one hour of preparation","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2024","Deficiency Narrative":"During a Heighted monitoring visit, it was observed that medication was being prepped 4 hours prior to being administered. It was also reported by the LCCA that medication is prepped 1 1/2 to 2 hours prior to being administered."}},
{"id":74578,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_02142024_748685a4","report_date":"02/14/2024","report_url":"","content_length":216,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"02/14/2024","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2024","Deficiency Narrative":"Staff on duty were not aware of child's ongoing activity when child got access to prescribed medications and ingested it. Also, staff stated that she did not witness the incident and don't want to speculate about it."}},
{"id":74579,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_02142024_74821012","report_date":"02/14/2024","report_url":"","content_length":81,"summary":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","fields":{"Citation Date":"02/14/2024","Standard Number / Description":"748.2101(2) - Medication Storage-Keep medication inaccessible other than to employees responsible for stored medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2024","Deficiency Narrative":"Staff did not have medication in a locked container nor inaccessible to children."}},
{"id":74580,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_02142024_7481101b1B","report_date":"02/14/2024","report_url":"","content_length":126,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"02/14/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2024","Deficiency Narrative":"Staff failed to provide adequate supervision to children which resulted to a child gaining access to prescribed medications.  "}},
{"id":74581,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_09212023_748125d4A","report_date":"09/21/2023","report_url":"","content_length":92,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"09/21/2023","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/31/2024","Deficiency Narrative":"It was determined that suicide screening was not administered for a child during admission. "}},
{"id":74582,"facility_id":372,"state":"TX","facility_name":"Tree of Life RTC","report_id":"1723466_06272025_74830612","report_date":"06/27/2025","report_url":"","content_length":68,"summary":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","fields":{"Citation Date":"06/27/2025","Standard Number / Description":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","Category":"Safety and Emergency Practices","Sections Violated":"748.3061(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2025","Deficiency Narrative":"The operation does not have current gas inspection for the facility.","Correction Narrative":"Operation sent me copy of the gas inspection that was completed on 6-27-25 after the citation was issued. Copy of the inspection has bene uploaded in class document library.\r\n\r\nI also observed copy of the inspection during my HM inspection at the facility on 7-7-25"}},
{"id":74583,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05142026_748126b","report_date":"05/14/2026","report_url":"","content_length":134,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"05/14/2026","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/18/2026","Deficiency Narrative":"A caregiver did not follow operation policies for 24-hour awake staff as the staff was found asleep by DFPS contracts representative. "}},
{"id":74584,"facility_id":382,"state":"TX","facility_name":"Seton Home","report_id":"204485_03252026_7481791c","report_date":"03/25/2026","report_url":"","content_length":717,"summary":"748.1791(c) - Care requirements for a toddler-caregiver must never leave toddler unsupervised; caregiver must be within eyesight/hearing range of sleeping toddler","fields":{"Citation Date":"03/25/2026","Standard Number / Description":"748.1791(c) - Care requirements for a toddler-caregiver must never leave toddler unsupervised; caregiver must be within eyesight/hearing range of sleeping toddler","Category":"Individual Standards Evaluated","Sections Violated":"748.1791(c)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2026"}},
{"id":74585,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_06182026_74834213","report_date":"06/18/2026","report_url":"","content_length":67,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"06/18/2026","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Cleaning products were found under the kitchen sink in Peach house.","Correction Narrative":""}},
{"id":74586,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_06182026_748751a2","report_date":"06/18/2026","report_url":"","content_length":61,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"06/18/2026","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2026","Deficiency Narrative":"2 of 2 files did not have employment verification completed. ","Correction Narrative":"On July 1,2025 an email was received with corrected documents. The operation will be using provided HHSC forms going forward.  "}},
{"id":74587,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_06182026_7483638","report_date":"06/18/2026","report_url":"","content_length":54,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"06/18/2026","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2026","Deficiency Narrative":"2 of 2 files did not have pre-employment affidavits.  ","Correction Narrative":"On July 1,2025 an email was received with corrected documents. The operation will be using provided HHSC forms going forward.  "}},
{"id":74588,"facility_id":387,"state":"TX","facility_name":"Kirby's Place","report_id":"1617305_05072026_7481351","report_date":"05/07/2026","report_url":"","content_length":135,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"05/07/2026","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2026","Deficiency Narrative":"There is no documentation to support weekly individual & group therapy services occurring as required in child service plans reviewed. ","Correction Narrative":"The administrator sent an email to the inspector stating that therapy will often take place at the operation for the children in care. Therapy will also take place virtually via a secure platform, and a sign-in sheet will be used. "}},
{"id":74589,"facility_id":387,"state":"TX","facility_name":"Kirby's Place","report_id":"1617305_05072026_748935a2","report_date":"05/07/2026","report_url":"","content_length":192,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"05/07/2026","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2026","Deficiency Narrative":"Required annual trainings (The Preventing and Recognizing Youth Sexual Abuse & DFPS Trauma Informed Care) for multiple employees were not completed in the required subsequent 12-month period. ","Correction Narrative":"The administrator submitted a training certificate along with a plan confirming the completion of annual training within the required period. "}},
{"id":74590,"facility_id":388,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC","report_id":"1716949_03132023_7481101b7","report_date":"03/13/2023","report_url":"","content_length":470,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"03/13/2023","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/01/2023"}},
{"id":74591,"facility_id":394,"state":"TX","facility_name":"Radiant Springs Residential Treatment Center LLC","report_id":"1810414_04272026_7483115","report_date":"04/27/2026","report_url":"","content_length":140,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"04/27/2026","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2026","Deficiency Narrative":"The serious incident report indicates there were two other residents that were at the park that are not included in the report as witnesses."}},
{"id":74592,"facility_id":394,"state":"TX","facility_name":"Radiant Springs Residential Treatment Center LLC","report_id":"1810414_01232026_7483301a2","report_date":"01/23/2026","report_url":"","content_length":65,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"01/23/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/02/2026","Deficiency Narrative":"The chandalier was hanging by one end posing a risk to children. ","Correction Narrative":"An unannounced follow-up inspection was conducted on 2/2/2026. A walkthrough of the facility was conducted and no hazards or concerns were observed. The broken chandelier was fixed and is in good repair, no longer posing a risk to children in care. "}},
{"id":74593,"facility_id":394,"state":"TX","facility_name":"Radiant Springs Residential Treatment Center LLC","report_id":"1810414_11262025_74831153","report_date":"11/26/2025","report_url":"","content_length":114,"summary":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","fields":{"Citation Date":"11/26/2025","Standard Number / Description":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","Category":"Individual Standards Evaluated","Sections Violated":"748.3115(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2026","Deficiency Narrative":"During inspetion of the operation it was seen that alll fire extinguishers were out of compliance since September.","Correction Narrative":"Director Jalessa McGill stated the fire inspection tags have been changed and sent a photo showing the updated tag on the fire extinguisher.  "}},
{"id":74594,"facility_id":394,"state":"TX","facility_name":"Radiant Springs Residential Treatment Center LLC","report_id":"1810414_10022025_7481545a","report_date":"10/02/2025","report_url":"","content_length":89,"summary":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","fields":{"Citation Date":"10/02/2025","Standard Number / Description":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","Category":"Child Care","Sections Violated":"748.1545(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"During the review of the child's records, two children did not have a hearing screening. ","Correction Narrative":""}},
{"id":74595,"facility_id":394,"state":"TX","facility_name":"Radiant Springs Residential Treatment Center LLC","report_id":"1810414_10022025_7481511","report_date":"10/02/2025","report_url":"","content_length":57,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"10/02/2025","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Organization and Administration","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"The operation currently does not  have an administrator. ","Correction Narrative":""}},
{"id":74596,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_04012026_7485353C","report_date":"04/01/2026","report_url":"","content_length":92,"summary":"748.535(3)(C) - Child-care administrator responsibilities-Having system in place to ensure an employee is available for emergencies","fields":{"Citation Date":"04/01/2026","Standard Number / Description":"748.535(3)(C) - Child-care administrator responsibilities-Having system in place to ensure an employee is available for emergencies","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/18/2026","Deficiency Narrative":"Administrator failed to have system in place ensuring staff was available at the operation. "}},
{"id":74597,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_02182026_7481337b1Hi","report_date":"02/18/2026","report_url":"","content_length":167,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"02/18/2026","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Three service plans reviewed did not contain specific instructions related to high-risk behavior and special instructions or supervision requirements for caregivers.  ","Correction Narrative":""}},
{"id":74598,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_09112025_7481101b3A","report_date":"09/11/2025","report_url":"","content_length":184,"summary":"748.1101(b)(3)(A) - Children's rights-communicate in language or other means understandable to child; have at least one person at all times who can communicate with child","fields":{"Citation Date":"09/11/2025","Standard Number / Description":"748.1101(b)(3)(A) - Children's rights-communicate in language or other means understandable to child; have at least one person at all times who can communicate with child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2025","Deficiency Narrative":"The operation did not have a staff on duty that could communicate in the child's preferred language. The operation was using \"google translator\" to communicate with the child in care. ","Correction Narrative":"The operation did not have a staff on duty that could communicate in the child's preferred language. The operation was using \"google translator\" to communicate with the child in care. "}},
{"id":74599,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_05212026_74834213","report_date":"05/21/2026","report_url":"","content_length":106,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"05/21/2026","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"In two seperate houses, the cleaning supplies in the bathroom cabinet were assessable to children in care.","Correction Narrative":""}},
{"id":74600,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_05212026_7482455a2","report_date":"05/21/2026","report_url":"","content_length":97,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"05/21/2026","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Emergency Behavior Intervention","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"Three out of four restraint reports noted a child being restained for a non emergency situation. ","Correction Narrative":"Inspector received follow up form program director on 6/1/26. Additional training related to EBI and EBI documentation was provided to direct care staff on 5/19/26 and 5/20/26. The training was focused on de-escalation strategies as well as ensuring that documentation was thorough and complete. \r\n"}},
{"id":74601,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_03052026_748125d4C","report_date":"03/05/2026","report_url":"","content_length":66,"summary":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","fields":{"Citation Date":"03/05/2026","Standard Number / Description":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(4)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2026","Deficiency Narrative":"A child in care was missing several months of suicide screenings. ","Correction Narrative":"The operation determined that one staff member was responsible for missing the administration of the suicide screenings. They addressed the matter with the staff member through formally. In addition, an audit review was conducted to ensure compliance for all other suicide screenings. "}},
{"id":74602,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_03052026_7483563d","report_date":"03/05/2026","report_url":"","content_length":79,"summary":"748.3563(d) - Protective Surfacing-Must ensure 9 inches of the loose-fill materials are maintained at all times","fields":{"Citation Date":"03/05/2026","Standard Number / Description":"748.3563(d) - Protective Surfacing-Must ensure 9 inches of the loose-fill materials are maintained at all times","Category":"Individual Standards Evaluated","Sections Violated":"748.3563(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/18/2026","Deficiency Narrative":"The swings and playground area did not have 9 inches of loose-fill materials.  ","Correction Narrative":"The mulch on the playground was corrected the day after the inspection. The Maintenance Supervisor provided a photograph showing that the mulch on the playground was greater than 9 inches. "}},
{"id":74603,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_02032025_7482151d","report_date":"02/03/2025","report_url":"","content_length":135,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"02/03/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During an unanounnced follow up inspection 2 out of 3 medical logs for children in care did not have an accurate count of medications. ","Correction Narrative":""}},
{"id":74604,"facility_id":405,"state":"TX","facility_name":"The Ark Assessment Ctr & Emergency Shelter","report_id":"540238_04302026_7483001a2","report_date":"04/30/2026","report_url":"","content_length":51,"summary":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","fields":{"Citation Date":"04/30/2026","Standard Number / Description":"748.3001(a)(2) - Sanitation Inspection-Sanitation official must conduct sanitation inspection at least once every 12 months from date of last inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3001(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2026","Deficiency Narrative":"The sanitation/Health inspection expired on 2/7/25.","Correction Narrative":"The operation sent via email the Sanitation/Health inspection which was completed on 2-13-26 and to 2/13/27."}},
{"id":74605,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_04022026_7482003b5","report_date":"04/02/2026","report_url":"","content_length":102,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/13/2026","Deficiency Narrative":"Youths missed four days of Trazadone medication because refills were not obtained in a timely manner. ","Correction Narrative":"Operation came into compliance by a follow up inspection being conducted with the medication logs being reviewed. All medications logs were filled properly."}},
{"id":74606,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_04252026_748303a10A","report_date":"04/25/2026","report_url":"","content_length":149,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"04/25/2026","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2026","Deficiency Narrative":"The incident occurred on 04/22/2026 and the incident was reported to Licensing on 04/24/2026, which outside of the required 6-hour reporting period. ","Correction Narrative":"In-Person Follow-Up conducted for INV #3203811. CCR spoke with LCCA who confirmed administrative staff met on 5/26/2026 to discuss communication expectations regarding reporting serious incidents and documentation requests from case workers / Licensing. A sign-in sheet was provided as confirmation. "}},
{"id":74607,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_04192026_748685a4","report_date":"04/19/2026","report_url":"","content_length":89,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/19/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"The child's supervision requirements were not followed which resulted in a self-harming. "}},
{"id":74608,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_01062026_7456353","report_date":"01/06/2026","report_url":"","content_length":126,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"01/06/2026","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2026","Deficiency Narrative":"The conditions to a staff members background checks are not being followed as the staff member was left alone with residence. ","Correction Narrative":"This standard was assessed during a follow-up inspection and found to be in compliance. "}},
{"id":74609,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_11152024_7485071","report_date":"11/15/2024","report_url":"","content_length":60,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/15/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2026","Deficiency Narrative":"Staff was using profanity in front of the children in care. ","Correction Narrative":"This standard was assessed during a follow-up inspection and found to be in compliance. "}},
{"id":74610,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_11152024_748685a5","report_date":"11/15/2024","report_url":"","content_length":92,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"11/15/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2026","Deficiency Narrative":"Staff failed to intervene to separate children that were engaged in a physical altercation. ","Correction Narrative":"This standard was assessed during a follow-up inspection and found to be in compliance. "}},
{"id":74611,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_05142026_748303a10A","report_date":"05/14/2026","report_url":"","content_length":163,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"05/14/2026","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2026","Deficiency Narrative":"When reviewing documentation, it was determined that two children in care left the facility and the operation reported it 7 hours after the children in care left. "}},
{"id":74612,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_05162026_748303a2A","report_date":"05/16/2026","report_url":"","content_length":56,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"05/16/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2026","Deficiency Narrative":"Operation did not report the incident within timeframe. "}},
{"id":74613,"facility_id":413,"state":"TX","facility_name":"Kid Net Foundation dba Jonathan's Place","report_id":"1762558_03072026_7481757b","report_date":"03/07/2026","report_url":"","content_length":160,"summary":"748.1757(b) - AP Prohibited for infants-Crib must be bare except for tight fitting sheet & crib mattress cover per 748.1757(c) for infant less than 12 months ","fields":{"Citation Date":"03/07/2026","Standard Number / Description":"748.1757(b) - AP Prohibited for infants-Crib must be bare except for tight fitting sheet & crib mattress cover per 748.1757(c) for infant less than 12 months ","Category":"Individual Standards Evaluated","Sections Violated":"748.1757(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2026","Deficiency Narrative":"At the time of the inspection, an infant's bed was observed to have additional items such as a top-sheet, blankets, a pillow stuffed, animals, and toys in it.  "}},
{"id":74614,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_06082026_7483117a","report_date":"06/08/2026","report_url":"","content_length":63,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"06/08/2026","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2026","Deficiency Narrative":"Fire Extinguisher's inspection in the Kind house was expired.  ","Correction Narrative":"All fire extinguishers insected were up to date. "}},
{"id":74615,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_05182026_7483638","report_date":"05/18/2026","report_url":"","content_length":51,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"05/18/2026","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2026","Deficiency Narrative":"Staff file did not have a Pre-Employment Affidavit ","Correction Narrative":"Staff file have a Pre-Employment Affidavit completed. "}},
{"id":74616,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_05182026_7481545a","report_date":"05/18/2026","report_url":"","content_length":98,"summary":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","fields":{"Citation Date":"05/18/2026","Standard Number / Description":"748.1545(a) - Vision and hearing screening-must ensure that each child is screened; must have professional exam if problems are detected","Category":"Child Care","Sections Violated":"748.1545(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2026","Deficiency Narrative":"1 of 2 children's files did not have documentation of vision and hearing screening being completed","Correction Narrative":"Child in care's record had vision and hearing screening completed. "}},
{"id":74617,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_05182026_7481703b","report_date":"05/18/2026","report_url":"","content_length":48,"summary":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","fields":{"Citation Date":"05/18/2026","Standard Number / Description":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","Category":"Child Care","Sections Violated":"748.1703(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2026","Deficiency Narrative":"The menu did not have a food substitution listed","Correction Narrative":"The menus had substituion items listed.  "}},
{"id":74618,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_05182026_7483441m","report_date":"05/18/2026","report_url":"","content_length":192,"summary":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","fields":{"Citation Date":"05/18/2026","Standard Number / Description":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(m)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/28/2026","Deficiency Narrative":"During walkthrough of Promise house meat was found to be defrosting in a crockpot with part of the meat not covered. In Hope house two alumiunim container were found on the counter defrosting.","Correction Narrative":"Meat was being properly defroseted in fridges.  "}},
{"id":74619,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_04212026_7481101b1C","report_date":"04/21/2026","report_url":"","content_length":154,"summary":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","fields":{"Citation Date":"04/21/2026","Standard Number / Description":"748.1101(b)(1)(C) - Children's rights-Adhere to the child's right to receive fair treatment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2026","Deficiency Narrative":"During the investigation, a child in care reported that staff tell children to go to bed hungry if they don't like or choose not to eat the meals served. ","Correction Narrative":"unannounced inspection was completed. All children interviewed confirmed that they get enough to eat and denied the staff saying that they will go to bed hungry.  "}},
{"id":74620,"facility_id":419,"state":"TX","facility_name":"Pinecrest Emergency Care Services","report_id":"1716984_10252022_7481101b1B","report_date":"10/25/2022","report_url":"","content_length":143,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"10/25/2022","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2023","Deficiency Narrative":"Children in care were neglectfully supervised when one staff member left another staff out of ratio and neither staff called the administrator."}},
{"id":74621,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_10042024_7483114","report_date":"10/04/2024","report_url":"","content_length":376,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"10/04/2024","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/02/2024"}},
{"id":74622,"facility_id":421,"state":"TX","facility_name":"Paradigm Treatment Texas","report_id":"1752756_10172023_748126b","report_date":"10/17/2023","report_url":"","content_length":275,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"10/17/2023","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2023","Deficiency Narrative":"During interviews and documentation it was determined that the operations secured items policy is that staff members are to hand the residents any checked out items. A child in care was allowed to retrieve secured items and was able to grab a razor without staff knowledge.  "}},
{"id":74623,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_07012025_745641","report_date":"07/01/2025","report_url":"","content_length":182,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"07/01/2025","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2025","Deficiency Narrative":"An individual who does not have an active background check for the operation has been having access to youth in care at the operation, during transports, and away from the operation.","Correction Narrative":"The operation has now come into compliance with this standard. "}},
{"id":74624,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_12032024_7482151c3","report_date":"12/03/2024","report_url":"","content_length":306,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"12/03/2024","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Medication","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/04/2024"}},
{"id":74625,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_12032024_7482151c6","report_date":"12/03/2024","report_url":"","content_length":334,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"12/03/2024","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Medication","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/03/2024"}},
{"id":74626,"facility_id":429,"state":"TX","facility_name":"Sunshine Youth Haven LLC","report_id":"1810727_03302026_748303a2A","report_date":"03/30/2026","report_url":"","content_length":260,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"03/30/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/27/2026","Deficiency Narrative":"A child in care went to the hospital on March 23, 2026, due to the child sugar level being over 600 in which the child was admitted to the hospital. A report was made to licensing on March 30, 2026, which was more than the 24 hours timeframe to make a report. "}},
{"id":74627,"facility_id":432,"state":"TX","facility_name":"HAID LLC","report_id":"1805111_04082026_7485071","report_date":"04/08/2026","report_url":"","content_length":216,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/08/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/26/2026","Deficiency Narrative":"Although other staff were present in the room, the staff member assigned to 1:1 supervision with a child stepped into another room which resulted in the 1:1 child being involved in an altercation with another child. "}},
{"id":74628,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_05262026_7481205a1","report_date":"05/26/2026","report_url":"","content_length":131,"summary":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","fields":{"Citation Date":"05/26/2026","Standard Number / Description":"748.1205(a)(1) - Admission Documentation-Includes child's name, gender, race, religion, date of birth","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"Three of the three files reviewed were missing several components of what is to be documented at admissions 1205(1-6) and (10-12). "}},
{"id":74629,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_05262026_7481217a","report_date":"05/26/2026","report_url":"","content_length":173,"summary":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","fields":{"Citation Date":"05/26/2026","Standard Number / Description":"748.1217(a) - Admission Assessment-Must provide initial evaluation of appropriate placement & ensure that necessary information for service planning is obtained","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1217(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"Three of the three admission assessments were incomplete, missing several components of the assessment, such as 1217(8),(12),(13), (16) and (c)(3),(4),(5),(9),(12), and (14)"}},
{"id":74630,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_05262026_748125d4A","report_date":"05/26/2026","report_url":"","content_length":108,"summary":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","fields":{"Citation Date":"05/26/2026","Standard Number / Description":"748.125(d)(4)(A) - Suicide Screening- A screening tool must be administered at admission for each child 10 years of age or older. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(4)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"One of the three child records reviewed did not complete the suicide screening for the child at admissions. "}},
{"id":74631,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_05262026_7481513","report_date":"05/26/2026","report_url":"","content_length":174,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/26/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Organization and Administration","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"While reviewing child records, it was determined one of the three Preliminary Service Plans had a name and age of another child documented several times throughout the plan. "}},
{"id":74632,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_05262026_748125d4C","report_date":"05/26/2026","report_url":"","content_length":130,"summary":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","fields":{"Citation Date":"05/26/2026","Standard Number / Description":"748.125(d)(4)(C) - Suicide Screening- Must be administered every 30 days after admission for children 10 years of age or older in a residential treatment center. ","Category":"Organization and Administration","Sections Violated":"748.125(d)(4)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"One of the three child records did not complete a suicide screening on a child during the required every 30 days after admission. "}},
{"id":74633,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_05262026_7481331a","report_date":"05/26/2026","report_url":"","content_length":121,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"05/26/2026","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"Three of the three child records reviewed had incomplete Preliminary Service Plans, that did not meet Minimum Standards. "}},
{"id":74634,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_05262026_7481337b","report_date":"05/26/2026","report_url":"","content_length":93,"summary":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","fields":{"Citation Date":"05/26/2026","Standard Number / Description":"748.1337(b) - Initial Service Plan-Document in child's record and include preliminary service plan requirements","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1337(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"Two of the three child Initial Service Plan reviewed were incomplete and were missing goals. "}},
{"id":74635,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_05262026_7481335","report_date":"05/26/2026","report_url":"","content_length":61,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"05/26/2026","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/01/2026","Deficiency Narrative":"Two of the three initial services plans were completed late. "}},
{"id":74636,"facility_id":435,"state":"TX","facility_name":"Amir's House","report_id":"1802552_04212026_748311","report_date":"04/21/2026","report_url":"","content_length":155,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"04/21/2026","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2026","Deficiency Narrative":"An Incident Report provided by the operation was not documented as an SIR and an SIR provided by the operation failed to include the required information. ","Correction Narrative":"As per the Program Manager, the administration team has submitted a revised SIR which will now be used by the operation and will ensure that all information is properly documented.  "}},
{"id":74637,"facility_id":435,"state":"TX","facility_name":"Amir's House","report_id":"1802552_04212026_7481217b8","report_date":"04/21/2026","report_url":"","content_length":96,"summary":"748.1217(b)(8) - Admission Assessment-At admission, must include child's current developmental, educational and behavioral level of functioning. ","fields":{"Citation Date":"04/21/2026","Standard Number / Description":"748.1217(b)(8) - Admission Assessment-At admission, must include child's current developmental, educational and behavioral level of functioning. ","Category":"Individual Standards Evaluated","Sections Violated":"748.1217(b)(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/29/2026","Deficiency Narrative":"The Admission Assessment provided by the operation failed to document the required information. ","Correction Narrative":"As per the Program Manager, the administration team has submitted a revised Admission Assessment which will now be used by the operation. "}},
{"id":74638,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_06032026_7483441i","report_date":"06/03/2026","report_url":"","content_length":59,"summary":"748.3441(i) - Food Preparation-Food packages must be in good condition & protect the integrity of the contents","fields":{"Citation Date":"06/03/2026","Standard Number / Description":"748.3441(i) - Food Preparation-Food packages must be in good condition & protect the integrity of the contents","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(i)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Food was observed to not be properly stored in the freezer.","Correction Narrative":""}},
{"id":74639,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_06032026_7484083a","report_date":"06/03/2026","report_url":"","content_length":132,"summary":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","fields":{"Citation Date":"06/03/2026","Standard Number / Description":"748.4083(a) - Vehicle and maintenance-Must maintain a vehicle in a safe operating condition at all times","Category":"Individual Standards Evaluated","Sections Violated":"748.4083(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2026","Deficiency Narrative":"The vehicle used for transportation was observed to have the ABS light, tire pressure light on, torn seat cushions, and no a/c flow."}},
{"id":74640,"facility_id":438,"state":"TX","facility_name":"L'Amor Village RTC","report_id":"515678_06032026_7482855a4","report_date":"06/03/2026","report_url":"","content_length":150,"summary":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","fields":{"Citation Date":"06/03/2026","Standard Number / Description":"748.2855(a)(4) - EBI Documentation-Must include the specific emergency behavior intervention administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"EBI reports were reviewed and did not include the specific type of restraint used, the time it started, nor a section for witnesses if there were any.","Correction Narrative":""}},
{"id":74641,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_01112026_7481005","report_date":"01/11/2026","report_url":"","content_length":112,"summary":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","fields":{"Citation Date":"01/11/2026","Standard Number / Description":"748.1005 - Child/caregiver ratio-Each group must have enough caregivers for that group who are not caring for other children or doing administrative work","Category":"Individual Standards Evaluated","Sections Violated":"748.1005","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/14/2026","Deficiency Narrative":"It was observed during the walk through of the Unit One staff with 7 children and another staff with 3 children."}},
{"id":74642,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_05292026_7485071","report_date":"05/29/2026","report_url":"","content_length":135,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/29/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2026","Deficiency Narrative":"Through interviews, it was determined that a staff member produced a knife while engaged in a power struggle with a child in care. \r\n\r\n"}},
{"id":74643,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_05292026_748126b","report_date":"05/29/2026","report_url":"","content_length":303,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"05/29/2026","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2026"}},
{"id":74644,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_06012026_7483441a","report_date":"06/01/2026","report_url":"","content_length":168,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"06/01/2026","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2026","Deficiency Narrative":"During a physical site inspection, one gallon of milk in the cottage refrigerator expired on 5/18/2026. A remaining loaf of bread stored in the bread cabinet had mold. "}},
{"id":74645,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_05092026_748685a3","report_date":"05/09/2026","report_url":"","content_length":77,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"05/09/2026","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2026","Deficiency Narrative":"A child in care was unaccounted for, for approximately 3 hours after school. "}},
{"id":74646,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_05092026_748685d4","report_date":"05/09/2026","report_url":"","content_length":88,"summary":"748.685(d)(4) - Supervision caregiver responsibility- Child participating in unsupervised activity - caregiver must give child way to contact him/her in an emergency ","fields":{"Citation Date":"05/09/2026","Standard Number / Description":"748.685(d)(4) - Supervision caregiver responsibility- Child participating in unsupervised activity - caregiver must give child way to contact him/her in an emergency ","Category":"Individual Standards Evaluated","Sections Violated":"748.685(d)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2026","Deficiency Narrative":"A child in care was off campus and did not have a phone number to call to be picked up. "}},
{"id":74647,"facility_id":442,"state":"TX","facility_name":"Azleway Valley View","report_id":"1064466_05092026_748685d3","report_date":"05/09/2026","report_url":"","content_length":166,"summary":"748.685(d)(3) - Caregiver responsibility- Child participating in unsupervised activity - caregiver must provide/arrange/ confirm transportation to & from activity","fields":{"Citation Date":"05/09/2026","Standard Number / Description":"748.685(d)(3) - Caregiver responsibility- Child participating in unsupervised activity - caregiver must provide/arrange/ confirm transportation to & from activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(d)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2026","Deficiency Narrative":"Caregivers at the operation did not communicate or confirm who was going to pick a child up after school. The child was left unattended for approximately three hours."}},
{"id":74648,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_11062025_7482003b3","report_date":"11/06/2025","report_url":"","content_length":114,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"11/06/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2025","Deficiency Narrative":"A child was not given their medication as prescribed on three separate occasions by three different staff members.","Correction Narrative":"Trainings were conducted with staff, training certificates were requested.  Delay because of ticket called in regarding operation locked out."}},
{"id":74649,"facility_id":443,"state":"TX","facility_name":"Journey to Dream - Kyle's Place","report_id":"1665832_11062025_748505b5","report_date":"11/06/2025","report_url":"","content_length":78,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"11/06/2025","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/17/2025","Deficiency Narrative":"One of two staff files did not contain a Pre-Employment Affidavit (form 2912).","Correction Narrative":"Delay because of ticket called in regarding operation locked out.  Agency has completed the follow-up; the affidavits are being sent."}},
{"id":74650,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_05042026_7481531d","report_date":"05/04/2026","report_url":"","content_length":129,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"05/04/2026","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/15/2026","Deficiency Narrative":"A child in care did not receive recommended 30 day well child check up follow up care as recommended by the health professional. "}},
{"id":74651,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_06082026_7481514","report_date":"06/08/2026","report_url":"","content_length":118,"summary":"748.151(4) - Operational responsibilities - Allow Licensing to inspect the operation during its hours of operation","fields":{"Citation Date":"06/08/2026","Standard Number / Description":"748.151(4) - Operational responsibilities - Allow Licensing to inspect the operation during its hours of operation","Category":"Individual Standards Evaluated","Sections Violated":"748.151(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"On June 3, 2026, an HM inspection was attempted at the operation by RCC. There was no staff present at the operation. ","Correction Narrative":""}},
{"id":74652,"facility_id":446,"state":"TX","facility_name":"The Residence By Infinity Elite II","report_id":"1719866_05292026_7481514","report_date":"05/29/2026","report_url":"","content_length":259,"summary":"748.151(4) - Operational responsibilities - Allow Licensing to inspect the operation during its hours of operation","fields":{"Citation Date":"05/29/2026","Standard Number / Description":"748.151(4) - Operational responsibilities - Allow Licensing to inspect the operation during its hours of operation","Category":"Individual Standards Evaluated","Sections Violated":"748.151(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Today HM Inspector showed up to complete the inspection for Heightened Monitoring and no staff or administrator was available to complete the required inspection. Inspector tried calling and texting the administrator to come to the operation and no response. ","Correction Narrative":""}},
{"id":74653,"facility_id":451,"state":"TX","facility_name":"Greater San Marcos Youth Council","report_id":"224541_05282026_7481335","report_date":"05/28/2026","report_url":"","content_length":87,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"05/28/2026","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2026","Deficiency Narrative":"It was determined that 2 children's initial service plans were completed 126 days late."}},
{"id":74654,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_08232024_7481101b7","report_date":"08/23/2024","report_url":"","content_length":126,"summary":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","fields":{"Citation Date":"08/23/2024","Standard Number / Description":"748.1101(b)(7) - Child's rights-Make complaints/calls/reports w/o interference,coercion,punishment,retaliation,threats.Right to make them anonymously","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(7)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2024","Deficiency Narrative":"Multiple children and staff stated a former employee told children in care to lie about reporting and threatened retaliation. ","Correction Narrative":"This deficiency has been corrected. Staff have recieved a code of conduct, childs rights, and positve parenting training in the past month. The specific staff involved no longer works at the operation. "}},
{"id":74655,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_05062026_7482151c4","report_date":"05/06/2026","report_url":"","content_length":112,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"05/06/2026","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2026","Deficiency Narrative":"Guanfacine 2mg on the medication log was prescribed as Guanfacine 2mg ER that's listed on the actual medication.","Correction Narrative":"All medication was listed exactly as it is on the medication bister packs. No concerns were noted. "}},
{"id":74656,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_05052026_748393b3","report_date":"05/05/2026","report_url":"","content_length":219,"summary":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","fields":{"Citation Date":"05/05/2026","Standard Number / Description":"748.393(b)(3) - Active child record - Ensure record is kept accurate and current ","Category":"Individual Standards Evaluated","Sections Violated":"748.393(b)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/12/2026","Deficiency Narrative":"The documented medication instructions and dosages recorded on the medication logs did not align with the actual medications administered. This discrepancy was observed for three different medications given to a child. ","Correction Narrative":"The administrator and the treatment director met with all staff to check all medication including refills for any changes or added details to prescriptions /medication instructions to be included on the medication record. This will be an added step to our oversight task plan.  "}},
{"id":74657,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_04082026_7485352","report_date":"04/08/2026","report_url":"","content_length":1257,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"04/08/2026","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/09/2026"}},
{"id":74658,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_06112026_74831153","report_date":"06/11/2026","report_url":"","content_length":71,"summary":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","fields":{"Citation Date":"06/11/2026","Standard Number / Description":"748.3115(3) - Fire Extinguisher-Must ensure fire extinguishers are serviced as required by manufacturer's instructions, or as required by fire inspector","Category":"Individual Standards Evaluated","Sections Violated":"748.3115(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2026","Deficiency Narrative":"The fire extinguisher system in the kitchen was last serviced May 2025.","Correction Narrative":"A walkthrough was conducted and the fire extinguisher was observed to be in compliance. "}},
{"id":74659,"facility_id":468,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1801598_11142025_74833515","report_date":"11/14/2025","report_url":"","content_length":78,"summary":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.3351(5) - Interior Space-provide bedroom windows with curtains, blinds, shades, or other provisions for rest and privacy ","Category":"Individual Standards Evaluated","Sections Violated":"748.3351(5)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"12/10/2025","Deficiency Narrative":"During a walkthrough a child's bedroom window did not have a form of privacy. ","Correction Narrative":"A follow inpsection was completed at the operation all windows were covered to ensure child's  privacy. "}},
{"id":74660,"facility_id":468,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1801598_09172025_7481513","report_date":"09/17/2025","report_url":"","content_length":124,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"09/17/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2025","Deficiency Narrative":"Medication dosage was documented incorrectly on a child's med log. Staff signed the incorrect dosage as being administrered."}},
{"id":74661,"facility_id":468,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1801598_09172025_7482003b3","report_date":"09/17/2025","report_url":"","content_length":395,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"09/17/2025","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2025"}},
{"id":74662,"facility_id":469,"state":"TX","facility_name":"Serenity Hope Home LLC","report_id":"1812637_04062026_748705b9","report_date":"04/06/2026","report_url":"","content_length":385,"summary":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","fields":{"Citation Date":"04/06/2026","Standard Number / Description":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2026"}},
{"id":74663,"facility_id":6408,"state":"UT","facility_name":"CERTS dba La Europa Academy (RT)","report_id":"2026-04-22","report_date":"04/22/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/22/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74664,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2026-05-27","report_date":"05/27/2026","report_url":"","content_length":88,"summary":"2nd Unannounced","fields":{"Inspection Date":"05/27/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74666,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2023-08-08","report_date":"08/08/2023","report_url":"","content_length":67,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/08/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":74667,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2023-07-19","report_date":"07/19/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"07/19/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":74668,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2023-07-07","report_date":"07/07/2023","report_url":"","content_length":1556,"summary":"Focus Inspection (3 findings)","fields":{"Inspection Date":"07/07/2023","Inspection Type":"Focus Inspection","Findings Count":"3"}},
{"id":74669,"facility_id":6410,"state":"UT","facility_name":"Care Youth Corporation dba Rite Of Passage Inc/Lava Heights Academy","report_id":"2026-05-27","report_date":"05/27/2026","report_url":"","content_length":88,"summary":"2nd Unannounced","fields":{"Inspection Date":"05/27/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74670,"facility_id":6411,"state":"UT","facility_name":"Cascade Academy LLC dba Cascade Academy","report_id":"2026-05-14","report_date":"05/14/2026","report_url":"","content_length":89,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/14/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":74671,"facility_id":6412,"state":"UT","facility_name":"Cascade Home","report_id":"2026-05-14","report_date":"05/14/2026","report_url":"","content_length":87,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/14/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74672,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-10-10","report_date":"10/10/2024","report_url":"","content_length":74,"summary":"2nd Unannounced","fields":{"Inspection Date":"10/10/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74673,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-09-06","report_date":"09/06/2024","report_url":"","content_length":468,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"09/06/2024","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":74674,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-07-23","report_date":"07/23/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/23/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74675,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-07-15","report_date":"07/15/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/15/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74676,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-07-10","report_date":"07/10/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/10/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74677,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-07-08","report_date":"07/08/2024","report_url":"","content_length":74,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"07/08/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":74678,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-07-02","report_date":"07/02/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/02/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74679,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-06-03","report_date":"06/03/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/03/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74680,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-05-21","report_date":"05/21/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/21/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74682,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-05-09","report_date":"05/09/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/09/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74683,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-05-07","report_date":"05/07/2024","report_url":"","content_length":74,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/07/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74685,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-05-02","report_date":"05/02/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/02/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74686,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-04-04","report_date":"04/04/2024","report_url":"","content_length":0,"summary":"Investigation Inspection, Non On-Site Inspection","fields":{"Inspection Date":"04/04/2024","Inspection Type":"Investigation Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":74687,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-03-28","report_date":"03/28/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/28/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":74691,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-02-07","report_date":"02/07/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/07/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74692,"facility_id":6420,"state":"UT","facility_name":"Compass Academy 1 LLC","report_id":"2026-05-18","report_date":"05/18/2026","report_url":"","content_length":76,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/18/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74693,"facility_id":6421,"state":"UT","facility_name":"Copper Hills Youth Center","report_id":"2023-07-13","report_date":"07/13/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/13/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74695,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2026-04-06","report_date":"04/06/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/06/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74696,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2026-06-10","report_date":"06/10/2026","report_url":"","content_length":394,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"06/10/2026","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":74697,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2026-06-09","report_date":"06/09/2026","report_url":"","content_length":432,"summary":"Investigation Inspection, Non On-Site Inspection (1 finding)","fields":{"Inspection Date":"06/09/2026","Inspection Type":"Investigation Inspection, Non On-Site Inspection","Findings Count":"1"}},
{"id":74698,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2026-06-04","report_date":"06/04/2026","report_url":"","content_length":86,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/04/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74700,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2026-05-04","report_date":"05/04/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/04/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74701,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2026-04-08","report_date":"04/08/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/08/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74702,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2023-12-19","report_date":"12/19/2023","report_url":"","content_length":166,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"12/19/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":74704,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2023-12-06","report_date":"12/06/2023","report_url":"","content_length":381,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"12/06/2023","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":74705,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2023-07-28","report_date":"07/28/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"07/28/2023","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":74706,"facility_id":6428,"state":"UT","facility_name":"Division of Juvenile Justice Services dba Salt Lake","report_id":"2026-05-15","report_date":"05/15/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/15/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74707,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2026-05-13","report_date":"05/13/2026","report_url":"","content_length":81,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/13/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":74708,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2026-04-30","report_date":"04/30/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/30/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74709,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2026-05-14","report_date":"05/14/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/14/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74710,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2026-05-11","report_date":"05/11/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/11/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74711,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-08-01","report_date":"08/01/2024","report_url":"","content_length":797,"summary":"2nd Unannounced (1 finding)","fields":{"Inspection Date":"08/01/2024","Inspection Type":"2nd Unannounced","Findings Count":"1"}},
{"id":74712,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-07-31","report_date":"07/31/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/31/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74713,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-07-09","report_date":"07/09/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/09/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74715,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-06-06","report_date":"06/06/2024","report_url":"","content_length":106,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/06/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":74716,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-05-02","report_date":"05/02/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/02/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74718,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-04-24","report_date":"04/24/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"04/24/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74720,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-04-16","report_date":"04/16/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/16/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74721,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-04-03","report_date":"04/03/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/03/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74723,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-03-28","report_date":"03/28/2024","report_url":"","content_length":140,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"03/28/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74724,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-03-04","report_date":"03/04/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/04/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74725,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-02-27","report_date":"02/27/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"02/27/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74726,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-01-26","report_date":"01/26/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/26/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74727,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-01-10","report_date":"01/10/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/10/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74728,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2024-01-08","report_date":"01/08/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"01/08/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74729,"facility_id":6434,"state":"UT","facility_name":"Eva Carlston Academy dba Covecrest House","report_id":"2026-06-09","report_date":"06/09/2026","report_url":"","content_length":97,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/09/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74730,"facility_id":6435,"state":"UT","facility_name":"Eva Carlston Academy dba Main House","report_id":"2026-06-09","report_date":"06/09/2026","report_url":"","content_length":97,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/09/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74731,"facility_id":6436,"state":"UT","facility_name":"Eva Carlston Academy dba Vivid House","report_id":"2026-06-09","report_date":"06/09/2026","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/09/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74732,"facility_id":6437,"state":"UT","facility_name":"Gateway Academy, LLC dba Draper Residential","report_id":"2026-06-08","report_date":"06/08/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"06/08/2026","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":74733,"facility_id":6437,"state":"UT","facility_name":"Gateway Academy, LLC dba Draper Residential","report_id":"2026-05-21","report_date":"05/21/2026","report_url":"","content_length":97,"summary":"Announced, Annual Inspection, Pre-Inspection","fields":{"Inspection Date":"05/21/2026","Inspection Type":"Announced, Annual Inspection, Pre-Inspection","Findings Count":"0"}},
{"id":74734,"facility_id":6438,"state":"UT","facility_name":"Gateway Academy, LLC dba Gateway House","report_id":"2026-05-21","report_date":"05/21/2026","report_url":"","content_length":110,"summary":"Announced, Annual Inspection, Pre-Inspection","fields":{"Inspection Date":"05/21/2026","Inspection Type":"Announced, Annual Inspection, Pre-Inspection","Findings Count":"0"}},
{"id":74735,"facility_id":6439,"state":"UT","facility_name":"Heritage Schools Inc - Homestead","report_id":"2026-05-28","report_date":"05/28/2026","report_url":"","content_length":100,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/28/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":74736,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2026-05-04","report_date":"05/04/2026","report_url":"","content_length":108,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/04/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74737,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2026-03-02","report_date":"03/02/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/02/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74738,"facility_id":6448,"state":"UT","facility_name":"Imperial Healing Estate","report_id":"2026-06-02","report_date":"06/02/2026","report_url":"","content_length":95,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/02/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":74739,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2026-06-04","report_date":"06/04/2026","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/04/2026","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74740,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2026-06-08","report_date":"06/08/2026","report_url":"","content_length":94,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/08/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74741,"facility_id":6462,"state":"UT","facility_name":"New Beginnings Behavioral Health","report_id":"2026-06-08","report_date":"06/08/2026","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/08/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74742,"facility_id":6465,"state":"UT","facility_name":"New Haven dba Anthony House","report_id":"2026-06-01","report_date":"06/01/2026","report_url":"","content_length":95,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/01/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74743,"facility_id":6466,"state":"UT","facility_name":"New Haven dba Nightingale House","report_id":"2026-06-01","report_date":"06/01/2026","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/01/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74744,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2026-06-01","report_date":"06/01/2026","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/01/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74745,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2026-01-26","report_date":"01/26/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/26/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74746,"facility_id":6468,"state":"UT","facility_name":"New Haven dba Roosevelt House","report_id":"2026-06-08","report_date":"06/08/2026","report_url":"","content_length":189,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/08/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74747,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2026-06-08","report_date":"06/08/2026","report_url":"","content_length":93,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/08/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74748,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2026-06-08","report_date":"06/08/2026","report_url":"","content_length":94,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/08/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74749,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2026-06-03","report_date":"06/03/2026","report_url":"","content_length":93,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/03/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74750,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2026-06-04","report_date":"06/04/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/04/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74752,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2026-06-01","report_date":"06/01/2026","report_url":"","content_length":91,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/01/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74753,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2026-04-30","report_date":"04/30/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/30/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74754,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-05-08","report_date":"05/08/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"05/08/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74755,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-05-02","report_date":"05/02/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/02/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74757,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-04-17","report_date":"04/17/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"04/17/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74758,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-04-02","report_date":"04/02/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/02/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74759,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-03-20","report_date":"03/20/2024","report_url":"","content_length":362,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"03/20/2024","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":74760,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-03-19","report_date":"03/19/2024","report_url":"","content_length":93,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"03/19/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":74761,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-03-06","report_date":"03/06/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"03/06/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74762,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-03-04","report_date":"03/04/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/04/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74763,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-02-13","report_date":"02/13/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"02/13/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":74764,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2024-01-31","report_date":"01/31/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/31/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74765,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2023-12-27","report_date":"12/27/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"12/27/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74766,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2023-12-20","report_date":"12/20/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/20/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74767,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2023-12-08","report_date":"12/08/2023","report_url":"","content_length":110,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"12/08/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74768,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2023-11-13","report_date":"11/13/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/13/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
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{"id":74770,"facility_id":6487,"state":"UT","facility_name":"Pine Ridge Behavioral Health dba Behavioral Health","report_id":"2026-05-21","report_date":"05/21/2026","report_url":"","content_length":69,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/21/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":74771,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2026-06-02","report_date":"06/02/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"06/02/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":74772,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2026-04-29","report_date":"04/29/2026","report_url":"","content_length":399,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"04/29/2026","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":74774,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2023-10-15","report_date":"10/15/2023","report_url":"","content_length":0,"summary":"Follow-Up, Additional Follow-Up Inspection","fields":{"Inspection Date":"10/15/2023","Inspection Type":"Follow-Up, Additional Follow-Up Inspection","Findings Count":"0"}},
{"id":74775,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2023-10-03","report_date":"10/03/2023","report_url":"","content_length":466,"summary":"Complaint, Follow-Up Inspection (1 finding)","fields":{"Inspection Date":"10/03/2023","Inspection Type":"Complaint, Follow-Up Inspection","Findings Count":"1"}},
{"id":74776,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2023-09-25","report_date":"09/25/2023","report_url":"","content_length":2299,"summary":"Complaint, Focus Inspection (4 findings)","fields":{"Inspection Date":"09/25/2023","Inspection Type":"Complaint, Focus Inspection","Findings Count":"4"}},
{"id":74777,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2023-08-17","report_date":"08/17/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"08/17/2023","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":74778,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2023-08-15","report_date":"08/15/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/15/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":74779,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2023-08-10","report_date":"08/10/2023","report_url":"","content_length":463,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"08/10/2023","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":74780,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2023-08-09","report_date":"08/09/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/09/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":74781,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2023-08-01","report_date":"08/01/2023","report_url":"","content_length":67,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/01/2023","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74782,"facility_id":6491,"state":"UT","facility_name":"Roots Transition","report_id":"2026-05-20","report_date":"05/20/2026","report_url":"","content_length":92,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/20/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74783,"facility_id":6492,"state":"UT","facility_name":"Second Nature Therapeutic Program, LLC","report_id":"2026-05-13","report_date":"05/13/2026","report_url":"","content_length":247,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/13/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74785,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-11-12","report_date":"11/12/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/12/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74787,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-10-22","report_date":"10/22/2024","report_url":"","content_length":445,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"10/22/2024","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":74789,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-10-11","report_date":"10/11/2024","report_url":"","content_length":357,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"10/11/2024","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":74790,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-08-06","report_date":"08/06/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/06/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74791,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-07-15","report_date":"07/15/2024","report_url":"","content_length":358,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"07/15/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":74793,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-07-03","report_date":"07/03/2024","report_url":"","content_length":156,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/03/2024","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74794,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-06-28","report_date":"06/28/2024","report_url":"","content_length":333,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"06/28/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":74795,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-06-07","report_date":"06/07/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/07/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74796,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-06-03","report_date":"06/03/2024","report_url":"","content_length":72,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/03/2024","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":74797,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-04-17","report_date":"04/17/2024","report_url":"","content_length":316,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"04/17/2024","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":74798,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-04-11","report_date":"04/11/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/11/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74799,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-03-20","report_date":"03/20/2024","report_url":"","content_length":0,"summary":"Follow-Up, Additional Follow-Up Inspection","fields":{"Inspection Date":"03/20/2024","Inspection Type":"Follow-Up, Additional Follow-Up Inspection","Findings Count":"0"}},
{"id":74800,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-03-05","report_date":"03/05/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"03/05/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":74801,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-02-25","report_date":"02/25/2024","report_url":"","content_length":433,"summary":"Follow-Up, Additional Follow-Up Inspection (1 finding)","fields":{"Inspection Date":"02/25/2024","Inspection Type":"Follow-Up, Additional Follow-Up Inspection","Findings Count":"1"}},
{"id":74802,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-01-26","report_date":"01/26/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"01/26/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74803,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-01-24","report_date":"01/24/2024","report_url":"","content_length":370,"summary":"Follow-Up Inspection (1 finding)","fields":{"Inspection Date":"01/24/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"1"}},
{"id":74805,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2026-06-04","report_date":"06/04/2026","report_url":"","content_length":91,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/04/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74806,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2026-04-01","report_date":"04/01/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/01/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74807,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2026-05-22","report_date":"05/22/2026","report_url":"","content_length":94,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/22/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":74808,"facility_id":6508,"state":"UT","facility_name":"Therapy Associates DBA Star Guides dba Star Guides","report_id":"2026-04-16","report_date":"04/16/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/16/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74809,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2026-04-06","report_date":"04/06/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/06/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74810,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2026-05-19","report_date":"05/19/2026","report_url":"","content_length":174,"summary":"2nd Unannounced","fields":{"Inspection Date":"05/19/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74811,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2026-05-18","report_date":"05/18/2026","report_url":"","content_length":2054,"summary":"Investigation Inspection (3 findings)","fields":{"Inspection Date":"05/18/2026","Inspection Type":"Investigation Inspection","Findings Count":"3"}},
{"id":74812,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2026-05-14","report_date":"05/14/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/14/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74813,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2026-05-21","report_date":"05/21/2026","report_url":"","content_length":99,"summary":"2nd Unannounced","fields":{"Inspection Date":"05/21/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74814,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2024-04-22","report_date":"04/22/2024","report_url":"","content_length":238,"summary":"Complaint, Investigation Inspection, Non On-Site Inspection (1 finding)","fields":{"Inspection Date":"04/22/2024","Inspection Type":"Complaint, Investigation Inspection, Non On-Site Inspection","Findings Count":"1"}},
{"id":74815,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2024-04-09","report_date":"04/09/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/09/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74816,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2024-04-02","report_date":"04/02/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/02/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74817,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2024-01-23","report_date":"01/23/2024","report_url":"","content_length":84,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"01/23/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":74819,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2024-01-16","report_date":"01/16/2024","report_url":"","content_length":87,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/16/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74820,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2023-12-21","report_date":"12/21/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/21/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74822,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2023-12-13","report_date":"12/13/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/13/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74823,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2023-11-16","report_date":"11/16/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/16/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74824,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2023-10-19","report_date":"10/19/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"10/19/2023","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":74825,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2023-09-28","report_date":"09/28/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/28/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74827,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2023-09-20","report_date":"09/20/2023","report_url":"","content_length":0,"summary":"Investigation Inspection, Non On-Site Inspection","fields":{"Inspection Date":"09/20/2023","Inspection Type":"Investigation Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":74828,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2023-09-14","report_date":"09/14/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/14/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74829,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2023-09-12","report_date":"09/12/2023","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/12/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":74830,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2023-09-11","report_date":"09/11/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/11/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74831,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2023-08-31","report_date":"08/31/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/31/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74832,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2023-08-28","report_date":"08/28/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/28/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74833,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2026-05-15","report_date":"05/15/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/15/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74834,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2026-05-19","report_date":"05/19/2026","report_url":"","content_length":100,"summary":"3rd Unannounced","fields":{"Inspection Date":"05/19/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":74835,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2023-10-03","report_date":"10/03/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/03/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74836,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2023-09-25","report_date":"09/25/2023","report_url":"","content_length":110,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"09/25/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":74837,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2023-09-18","report_date":"09/18/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/18/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74839,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2023-08-31","report_date":"08/31/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/31/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74841,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2023-08-29","report_date":"08/29/2023","report_url":"","content_length":0,"summary":"Investigation Inspection, Non On-Site Inspection","fields":{"Inspection Date":"08/29/2023","Inspection Type":"Investigation Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":74842,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2023-08-28","report_date":"08/28/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/28/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74843,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2023-07-17","report_date":"07/17/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/17/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74844,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2026-05-07","report_date":"05/07/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/07/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74845,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2026-05-07","report_date":"05/07/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/07/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74846,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2026-05-21","report_date":"05/21/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/21/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74847,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2026-05-07","report_date":"05/07/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/07/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74848,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2026-04-29","report_date":"04/29/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/29/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74849,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2026-05-20","report_date":"05/20/2026","report_url":"","content_length":430,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"05/20/2026","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":74850,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2026-04-30","report_date":"04/30/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/30/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74851,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2023-07-19","report_date":"07/19/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"07/19/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":74852,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2026-05-19","report_date":"05/19/2026","report_url":"","content_length":172,"summary":"2nd Unannounced","fields":{"Inspection Date":"05/19/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74853,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2026-06-03","report_date":"06/03/2026","report_url":"","content_length":88,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/03/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":74854,"facility_id":6536,"state":"UT","facility_name":"Young Women's Empowerment Center","report_id":"2026-05-12","report_date":"05/12/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/12/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74855,"facility_id":6538,"state":"UT","facility_name":"Youth Health Associates Inc dba Bridges Academy","report_id":"2026-05-13","report_date":"05/13/2026","report_url":"","content_length":126,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/13/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74856,"facility_id":6539,"state":"UT","facility_name":"Youth Health Associates Inc dba Manti Academy","report_id":"2026-05-21","report_date":"05/21/2026","report_url":"","content_length":91,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"05/21/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":74857,"facility_id":6540,"state":"UT","facility_name":"Youth Health Associates dba Cedar Valley Ranch","report_id":"2026-06-09","report_date":"06/09/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"06/09/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":74858,"facility_id":6540,"state":"UT","facility_name":"Youth Health Associates dba Cedar Valley Ranch","report_id":"2023-08-24","report_date":"08/24/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/24/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":74859,"facility_id":6540,"state":"UT","facility_name":"Youth Health Associates dba Cedar Valley Ranch","report_id":"2023-08-23","report_date":"08/23/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/23/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":74860,"facility_id":6540,"state":"UT","facility_name":"Youth Health Associates dba Cedar Valley Ranch","report_id":"2023-07-26","report_date":"07/26/2023","report_url":"","content_length":67,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/26/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":74862,"facility_id":6541,"state":"UT","facility_name":"Youth Health Associates Inc dba Eagle Academy","report_id":"2026-05-13","report_date":"05/13/2026","report_url":"","content_length":123,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/13/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74863,"facility_id":6542,"state":"UT","facility_name":"Youth Health Associates Inc dba Lakeside Academy","report_id":"2026-05-13","report_date":"05/13/2026","report_url":"","content_length":127,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/13/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74864,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2023-12-04","report_date":"12/04/2023","report_url":"","content_length":314,"summary":"Non On-Site Inspection (1 finding)","fields":{"Inspection Date":"12/04/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"1"}},
{"id":74866,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2023-11-28","report_date":"11/28/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/28/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74868,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2023-11-20","report_date":"11/20/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/20/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74872,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2023-11-13","report_date":"11/13/2023","report_url":"","content_length":3950,"summary":"Complaint, Focus Inspection (7 findings)","fields":{"Inspection Date":"11/13/2023","Inspection Type":"Complaint, Focus Inspection","Findings Count":"7"}},
{"id":74873,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2023-11-08","report_date":"11/08/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/08/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74874,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2023-10-19","report_date":"10/19/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/19/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74875,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2023-10-18","report_date":"10/18/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"10/18/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74877,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2023-08-31","report_date":"08/31/2023","report_url":"","content_length":110,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/31/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":74878,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2023-08-25","report_date":"08/25/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/25/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":74879,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2023-07-25","report_date":"07/25/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/25/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74880,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2023-07-19","report_date":"07/19/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/19/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":74881,"facility_id":6544,"state":"UT","facility_name":"Youth Health Associates Inc dba Stepping Stones","report_id":"2026-05-13","report_date":"05/13/2026","report_url":"","content_length":125,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"05/13/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":74893,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2024-2620","report_date":"September 20, 2023","report_url":"","content_length":147464,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2024-2620","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-05/2023-11257.pdf","violation_count":39}},
{"id":74894,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2024-1872","report_date":"September 20, 2023","report_url":"","content_length":147464,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2024-1872","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-05/2023-11257.pdf","violation_count":39}},
{"id":74895,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2024-2417","report_date":"September 20, 2023","report_url":"","content_length":147464,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2024-2417","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-05/2023-11257.pdf","violation_count":39}},
{"id":74896,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2024-3996","report_date":"September 20, 2023","report_url":"","content_length":147464,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2024-3996","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-05/2023-11257.pdf","violation_count":39}},
{"id":74897,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2024-13779","report_date":"September 20, 2023","report_url":"","content_length":147464,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2024-13779","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-05/2023-11257.pdf","violation_count":39}},
{"id":74898,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2024-16033","report_date":"September 20, 2023","report_url":"","content_length":147464,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2024-16033","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-05/2023-11257.pdf","violation_count":39}},
{"id":74899,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2023-6880","report_date":"September 20, 2023","report_url":"","content_length":147464,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2023-6880","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-05/2023-11257.pdf","violation_count":39}},
{"id":74900,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2022-635","report_date":"September 20, 2023","report_url":"","content_length":147464,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2022-635","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-05/2023-11257.pdf","violation_count":39}},
{"id":74901,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2022-11317","report_date":"September 20, 2023","report_url":"","content_length":147464,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2022-11317","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-05/2023-11257.pdf","violation_count":39}},
{"id":74902,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2021-8688","report_date":"September 20, 2023","report_url":"","content_length":147464,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2021-8688","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-05/2023-11257.pdf","violation_count":39}},
{"id":74903,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2021-8907","report_date":"September 20, 2023","report_url":"","content_length":147464,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2021-8907","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-05/2023-11257.pdf","violation_count":39}},
{"id":74904,"facility_id":915,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2021-15145","report_date":"September 20, 2023","report_url":"","content_length":147464,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2021-15145","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-05/2023-11257.pdf","violation_count":39}},
{"id":75011,"facility_id":999,"state":"MN","facility_name":"Newport Academy","report_id":"MN-1108472-008","report_date":"June 18, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472919","content_length":5206,"summary":"CORRECTION ORDER","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472919"}},
{"id":75026,"facility_id":1000,"state":"MN","facility_name":"Nexus East Bethel Family Healing","report_id":"MN-1119782-015","report_date":"May 15, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472915","content_length":803,"summary":"PUBLIC\n\nSummary of Settlement Agreement\n\nLicense Holder: Nexus East Bethel Family Healing\n\nLicense Number: 1119782\n\nProgram Type: Children’s Residential Facility\n\nDate of Licensing Action: Order of Te","fields":{"doc_type":"Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472915"}},
{"id":75027,"facility_id":1000,"state":"MN","facility_name":"Nexus East Bethel Family Healing","report_id":"MN-1119782-016","report_date":"May 26, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472832","content_length":5636,"summary":"The Department of Human Services (DHS) is immediately suspending your license to provide children’s psychiatric residential treatment services at Nexus East Bethel Family Healing, 900 189th Ave NE, East Bethel, MN, 55011. This immediate suspension is based on a determination that children served by your program are at an imminent risk of harm. Details of our findings are provided below.","fields":{"doc_type":"Notice","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472832"}},
{"id":75054,"facility_id":1010,"state":"MN","facility_name":"Northwood Children's Services-West Campus","report_id":"MN-801777-002","report_date":"May 27, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472783","content_length":31552,"summary":"On December 8 through 11, 2025, Department of Human Services (DHS) licensors conducted a licensing review at your facility, Northwood Children's Services - West Campus, located at 4000 West 9th Street, Duluth, MN 55807.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472783"}},
{"id":75064,"facility_id":1013,"state":"MN","facility_name":"Park Nicollet Melrose Center","report_id":"MN-1053704-001","report_date":"June 1, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472831","content_length":10136,"summary":"On March 16 through 18, 2026, Department of Human Services (DHS) licensors conducted a licensing review at your facility, Park Nicollet Melrose Center, located at 3525 Monterey Dr., St. Louis Park, MN 55416. This review was conducted to determine compliance with state and federal laws and rules governing the provision of Rule 36 under Minnesota Rules, parts 9520.0500 through 9520.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_472831"}},
{"id":75101,"facility_id":5,"state":"CT","facility_name":"Backcountry Wellness Residential Group Home #171","report_id":"6760","report_date":"06/26/2026","report_url":"","content_length":2147,"summary":"No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":75102,"facility_id":9,"state":"CT","facility_name":"Connecticut Junior Republic, Inc / Winchester / GH","report_id":"6750","report_date":"05/27/2026","report_url":"","content_length":2154,"summary":"No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":75114,"facility_id":11,"state":"CT","facility_name":"CT Clinical Services dba Turnbridge (Townsend Ave.","report_id":"6761","report_date":"06/22/2026","report_url":"","content_length":2824,"summary":"","fields":{"report_type":"unstructured"}},
{"id":75115,"facility_id":12,"state":"CT","facility_name":"CT Clnical Services dba Turnbridge/GH#168NORTH HAV","report_id":"6766","report_date":"07/09/2026","report_url":"","content_length":3187,"summary":"Visit conducted on 7-9-26. Visit covered 10 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":75116,"facility_id":13,"state":"CT","facility_name":"Discovery Practice Management, Inc. / Fairfield","report_id":"6754","report_date":"05/26/2026","report_url":"","content_length":2497,"summary":"Visit covered 12 main areas/topics. No compliance issues identified.","fields":[]},
{"id":75117,"facility_id":13,"state":"CT","facility_name":"Discovery Practice Management, Inc. / Fairfield","report_id":"6755","report_date":"02/26/2026","report_url":"","content_length":2842,"summary":"Visit covered 14 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":75118,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"6757","report_date":"06/12/2026","report_url":"","content_length":2626,"summary":"No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":75119,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"6768","report_date":"07/22/2026","report_url":"","content_length":1995,"summary":"Visit conducted on 7-22-26. Visit covered 2 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":75120,"facility_id":29,"state":"CT","facility_name":"Devereux Glenholme / RE #6","report_id":"6751","report_date":"05/27/2026","report_url":"","content_length":3495,"summary":"Visit conducted on ___5-27-26_____. Visit covered 13 main areas/topics. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":75121,"facility_id":34,"state":"CT","facility_name":"American School for the Deaf / PACES / RT #48","report_id":"6769","report_date":"07/28/2026","report_url":"","content_length":5808,"summary":"Visit conducted on 7-22-26 & 7-28-26. Visit covered 2 main areas/topics. Found 7 compliance issues.","fields":[]},
{"id":75122,"facility_id":35,"state":"CT","facility_name":"Boys & Girls Village / Safe Haven / CCF-RT#153","report_id":"6758","report_date":"06/18/2026","report_url":"","content_length":1910,"summary":"Visit conducted on 6-18-26. Visit covered 1 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":75123,"facility_id":37,"state":"CT","facility_name":"Justice Resource Institute / Susan Wayne / RT#117","report_id":"6756","report_date":"05/15/2026","report_url":"","content_length":2983,"summary":"Visit conducted on May 15, 2026. Visit covered 11 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":75124,"facility_id":138,"state":"CT","facility_name":"Boys&Girls Village/Kraft House #176","report_id":"6759","report_date":"06/18/2026","report_url":"","content_length":1813,"summary":"Visit conducted on 6-18-26. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":75148,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"6752","report_date":"06/09/2026","report_url":"","content_length":3093,"summary":"","fields":{"report_type":"unstructured"}},
{"id":75149,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"6753","report_date":"06/09/2026","report_url":"","content_length":3163,"summary":"","fields":{"report_type":"unstructured"}},
{"id":75150,"facility_id":7684,"state":"CT","facility_name":"Boys & Girls Village / STTAR","report_id":"6487","report_date":"06/26/2025","report_url":"","content_length":2740,"summary":"Visit conducted on 6/26/2025. Visit covered 7 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":75151,"facility_id":7684,"state":"CT","facility_name":"Boys & Girls Village / STTAR","report_id":"6468","report_date":"05/20/2025","report_url":"","content_length":3242,"summary":"Visit conducted on 5/20/2025. Visit covered 10 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":75152,"facility_id":7684,"state":"CT","facility_name":"Boys & Girls Village / STTAR","report_id":"6383","report_date":"03/27/2025","report_url":"","content_length":3317,"summary":"Visit conducted on 3/27/2025. Visit covered 8 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":75153,"facility_id":7684,"state":"CT","facility_name":"Boys & Girls Village / STTAR","report_id":"6312","report_date":"12/12/2024","report_url":"","content_length":3624,"summary":"Visit conducted on 12/12/24. Visit covered 7 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":75154,"facility_id":7684,"state":"CT","facility_name":"Boys & Girls Village / STTAR","report_id":"6209","report_date":"07/09/2024","report_url":"","content_length":2791,"summary":"Visit conducted on 7/9/24. Visit covered 8 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":75155,"facility_id":7684,"state":"CT","facility_name":"Boys & Girls Village / STTAR","report_id":"6210","report_date":"04/17/2024","report_url":"","content_length":4225,"summary":"","fields":{"report_type":"unstructured"}},
{"id":75156,"facility_id":7684,"state":"CT","facility_name":"Boys & Girls Village / STTAR","report_id":"6115","report_date":"01/30/2024","report_url":"","content_length":2574,"summary":"Visit conducted on 1/30/24. Visit covered 9 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":75157,"facility_id":7684,"state":"CT","facility_name":"Boys & Girls Village / STTAR","report_id":"6076","report_date":"12/04/2023","report_url":"","content_length":2160,"summary":"Visit conducted on 12/04/23. Visit covered 7 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":75158,"facility_id":7684,"state":"CT","facility_name":"Boys & Girls Village / STTAR","report_id":"6005","report_date":"09/18/2023","report_url":"","content_length":2020,"summary":"Visit conducted on 9/18/23. Visit covered 6 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":75159,"facility_id":7684,"state":"CT","facility_name":"Boys & Girls Village / STTAR","report_id":"5924","report_date":"04/27/2023","report_url":"","content_length":2211,"summary":"Visit conducted on 4/27/23. Visit covered 6 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":75160,"facility_id":7684,"state":"CT","facility_name":"Boys & Girls Village / STTAR","report_id":"6096","report_date":"03/02/2023","report_url":"","content_length":2245,"summary":"Visit conducted on 3/2/23. Visit covered 7 main areas/topics. Found 1 compliance issues.","fields":[]},
{"id":75161,"facility_id":7684,"state":"CT","facility_name":"Boys & Girls Village / STTAR","report_id":"5804","report_date":"10/25/2022","report_url":"","content_length":2717,"summary":"Visit conducted on ___10/25/22____. Visit covered 4 main areas/topics. Found 1 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":75162,"facility_id":153,"state":"CT","facility_name":"Bridge Family Center, Inc /WH STAR/ Freymann House","report_id":"6765","report_date":"07/02/2026","report_url":"","content_length":3587,"summary":"Visit conducted on 7-2-26. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":75163,"facility_id":154,"state":"CT","facility_name":"Greater Bridgeport Adolescent Prog./Phoenix House","report_id":"6762","report_date":"06/17/2026","report_url":"","content_length":2512,"summary":"Visit conducted on _6-17-26_______. Visit covered 6 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":75164,"facility_id":158,"state":"CT","facility_name":"NOANK Community Support Services / Church Hill","report_id":"6764","report_date":"07/01/2026","report_url":"","content_length":2013,"summary":"Visit conducted on 7-1-26. Visit covered 5 main areas/topics. No compliance issues identified.","fields":[]},
{"id":75165,"facility_id":160,"state":"CT","facility_name":"Noank CSS, Inc/Gray Farm Shelter","report_id":"6763","report_date":"07/01/2026","report_url":"","content_length":2194,"summary":"Visit conducted on 7-1-26. Visit covered 7 main areas/topics. No compliance issues identified.","fields":[]},
{"id":75166,"facility_id":7689,"state":"CT","facility_name":"Waterford Country School - ITTC - GIRLS","report_id":"6767","report_date":"07/20/2026","report_url":"","content_length":3391,"summary":"Visit conducted on __7-20-26______. Visit covered 10 main areas/topics. Found 2 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":75167,"facility_id":7689,"state":"CT","facility_name":"Waterford Country School - ITTC - GIRLS","report_id":"6735","report_date":"05/06/2026","report_url":"","content_length":2760,"summary":"Visit conducted on _5-6-26_______. Visit covered 5 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":75168,"facility_id":7689,"state":"CT","facility_name":"Waterford Country School - ITTC - GIRLS","report_id":"6657","report_date":"03/17/2026","report_url":"","content_length":2744,"summary":"Visit conducted on __3-17-26______. Visit covered 7 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":75169,"facility_id":7689,"state":"CT","facility_name":"Waterford Country School - ITTC - GIRLS","report_id":"6645","report_date":"01/29/2026","report_url":"","content_length":2881,"summary":"Visit conducted on ___1-29-27_____. Visit covered 11 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":75170,"facility_id":163,"state":"CT","facility_name":"Waterford Country School, Inc. STAR / TS#145/Qhill","report_id":"6770","report_date":"07/20/2026","report_url":"","content_length":3831,"summary":"Visit conducted on ___7-20-26_____. Visit covered 9 main areas/topics. Found 7 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":75171,"facility_id":6391,"state":"NV","facility_name":"Reno Behavioral Healthcare Hospital, LLC","report_id":"80213","report_date":"05/13/2026","report_url":"","content_length":107,"summary":"Inspection","fields":{"agency":"HCQC","credential_type":"PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY","license_number":"10117-PRTF-6","inspection_reason":"","event_id":"V4J311","inspection_time":"0:00 AM","doc_count":0}},
{"id":75172,"facility_id":6396,"state":"NV","facility_name":"Sierra Sage Residential Treatment","report_id":"77766","report_date":"02/18/2026","report_url":"","content_length":107,"summary":"Inspection","fields":{"agency":"HCQC","credential_type":"PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY","license_number":"10354-PRTF-4","inspection_reason":"","event_id":"YN2W11","inspection_time":"0:00 AM","doc_count":0}},
{"id":75173,"facility_id":485,"state":"AZ","facility_name":"EMOTICARE RIMROCK, LLC","report_id":"INSP-0176310","report_date":"6/30/2026","report_url":"","content_length":109,"summary":"Complaint - 6/30/2026","fields":{"inspection_number":"INSP-0176310","inspection_date":"6/30/2026","inspection_type":"Complaint","certificate_number":"BH10497"}},
{"id":75174,"facility_id":488,"state":"AZ","facility_name":"ARTEMIS ADOLESCENT HEALING CENTER","report_id":"INSP-0174529","report_date":"5/27/2026","report_url":"","content_length":133,"summary":"Complaint - 5/27/2026","fields":{"inspection_number":"INSP-0174529","inspection_date":"5/27/2026","inspection_type":"Complaint","certificate_number":"BH10722"}},
{"id":75175,"facility_id":496,"state":"AZ","facility_name":"BACK TO LIFE, INC","report_id":"INSP-0176794","report_date":"6/23/2026","report_url":"","content_length":109,"summary":"Complaint - 6/23/2026","fields":{"inspection_number":"INSP-0176794","inspection_date":"6/23/2026","inspection_type":"Complaint","certificate_number":"BH2772"}},
{"id":75176,"facility_id":525,"state":"AZ","facility_name":"ZAREPHATH APACHE HOUSE","report_id":"INSP-0176939","report_date":"6/24/2026","report_url":"","content_length":103,"summary":"Compliance (Annual) - 6/24/2026","fields":{"inspection_number":"INSP-0176939","inspection_date":"6/24/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH4725"}},
{"id":75177,"facility_id":547,"state":"AZ","facility_name":"EAGLE'S NEST RESIDENTIAL - EUCLID","report_id":"INSP-0178268","report_date":"7/14/2026","report_url":"","content_length":109,"summary":"Complaint - 7/14/2026","fields":{"inspection_number":"INSP-0178268","inspection_date":"7/14/2026","inspection_type":"Complaint","certificate_number":"BH5899"}},
{"id":75178,"facility_id":550,"state":"AZ","facility_name":"MISS A'S, LLC","report_id":"INSP-0177762","report_date":"7/7/2026","report_url":"","content_length":142,"summary":"Complaint;Compliance (Annual) - 7/7/2026","fields":{"inspection_number":"INSP-0177762","inspection_date":"7/7/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH6116"}},
{"id":75179,"facility_id":559,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0177734","report_date":"7/7/2026","report_url":"","content_length":94,"summary":"Compliance (Annual) - 7/7/2026","fields":{"inspection_number":"INSP-0177734","inspection_date":"7/7/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH6883"}},
{"id":75180,"facility_id":562,"state":"AZ","facility_name":"BOJ RESIDENTIAL HOMES","report_id":"INSP-0177742","report_date":"7/6/2026","report_url":"","content_length":147,"summary":"Complaint - 7/6/2026","fields":{"inspection_number":"INSP-0177742","inspection_date":"7/6/2026","inspection_type":"Complaint","certificate_number":"BH7153"}},
{"id":75181,"facility_id":563,"state":"AZ","facility_name":"LIFE IS A CIRCLE LLC","report_id":"INSP-0178083","report_date":"7/10/2026","report_url":"","content_length":408,"summary":"Compliance (Annual) - 7/10/2026","fields":{"inspection_number":"INSP-0178083","inspection_date":"7/10/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH7205"}},
{"id":75182,"facility_id":563,"state":"AZ","facility_name":"LIFE IS A CIRCLE LLC","report_id":"INSP-0173865","report_date":"5/12/2026","report_url":"","content_length":1411,"summary":"Complaint;Compliance (Annual) - 5/12/2026","fields":{"inspection_number":"INSP-0173865","inspection_date":"5/12/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7205"}},
{"id":75183,"facility_id":572,"state":"AZ","facility_name":"NEW HAVEN COMMUNITIES LLC","report_id":"INSP-0176229","report_date":"6/16/2026","report_url":"","content_length":117,"summary":"Complaint - 6/16/2026","fields":{"inspection_number":"INSP-0176229","inspection_date":"6/16/2026","inspection_type":"Complaint","certificate_number":"BH8411"}},
{"id":75184,"facility_id":574,"state":"AZ","facility_name":"BASAMI HOUSE, LLC","report_id":"INSP-0061229","report_date":"10/10/2024","report_url":"","content_length":226,"summary":"Complaint - 10/10/2024","fields":{"inspection_number":"INSP-0061229","inspection_date":"10/10/2024","inspection_type":"Complaint","certificate_number":"BH8484"}},
{"id":75196,"facility_id":4279,"state":"FL","facility_name":"Escambia Boys Base","report_id":"1956223","report_date":"06/30/2026","report_url":"","content_length":228371,"summary":"QI Residential - FY25-26","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1956223/file/EBB-FINAL-FY2526.pdf?version=1","file_name":"EBB-FINAL-FY2526.pdf","program_name_raw":"Escambia Boys Base","program_status_note":"","finding_count":0}},
{"id":75197,"facility_id":4298,"state":"FL","facility_name":"Tampa Residential Facility","report_id":"1956246","report_date":"","report_url":"","content_length":440417,"summary":"PREA - Year 1 Cycle 5","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1956246/file/Florida_Tampa Residential Facility_Year1Cycle5.pdf?version=1","file_name":"Florida_Tampa Residential Facility_Year1Cycle5.pdf","program_name_raw":"Tampa Residential Facility","program_status_note":"","finding_count":0,"cycle":"Year 1 Cycle 5"}},
{"id":75198,"facility_id":4282,"state":"FL","facility_name":"Hillsborough Juvenile Detention Center West","report_id":"1956137","report_date":"","report_url":"","content_length":355562,"summary":"PREA - Year 1 Cycle 5","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1956137/file/Florida_Hillsborough Regional Juvenile Detention Center_Year1Cycle5.pdf?version=1","file_name":"Florida_Hillsborough Regional Juvenile Detention Center_Year1Cycle5.pdf","program_name_raw":"Hillsborough Regional Juvenile Detention Center","program_status_note":"","finding_count":0,"cycle":"Year 1 Cycle 5"}},
{"id":75199,"facility_id":4287,"state":"FL","facility_name":"Les Peters Academy","report_id":"1956136","report_date":"","report_url":"","content_length":356631,"summary":"PREA - Year 1 Cycle 5","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1956136/file/Florida_Les Peters Acacemy_Year1Cycle5.pdf?version=1","file_name":"Florida_Les Peters Acacemy_Year1Cycle5.pdf","program_name_raw":"Les Peters Acacemy","program_status_note":"","finding_count":0,"cycle":"Year 1 Cycle 5"}},
{"id":75200,"facility_id":4316,"state":"FL","facility_name":"AMIKids Polk Inc.","report_id":"1956138","report_date":"","report_url":"","content_length":443473,"summary":"PREA - Year 1 Cycle 5","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1956138/file/Florida_AMIKids Polk_Year1Cycle5.pdf?version=1","file_name":"Florida_AMIKids Polk_Year1Cycle5.pdf","program_name_raw":"AMIKids Polk","program_status_note":"","finding_count":0,"cycle":"Year 1 Cycle 5"}},
{"id":75201,"facility_id":4272,"state":"FL","facility_name":"Columbus Youth Academy","report_id":"1956247","report_date":"","report_url":"","content_length":437050,"summary":"PREA - Year 1 Cycle 5","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1956247/file/Florida_Columbus Youth Academy_Year1Cycle5.pdf?version=1","file_name":"Florida_Columbus Youth Academy_Year1Cycle5.pdf","program_name_raw":"Columbus Youth Academy","program_status_note":"","finding_count":0,"cycle":"Year 1 Cycle 5"}},
{"id":75202,"facility_id":7712,"state":"FL","facility_name":"Britt Technical Youth Academy","report_id":"1427645","report_date":"06/30/2025","report_url":"","content_length":223548,"summary":"QI Residential - FY24-25 - 1 finding","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY24-25","pdf_url":"https://www.djj.state.fl.us/content/download/1427645/file/BrittTechnicalYA-FINAL-FY2425.pdf?version=1","file_name":"BrittTechnicalYA-FINAL-FY2425.pdf","program_name_raw":"Britt Technical Youth Academy","program_status_note":"","finding_count":1,"unmatched":true}},
{"id":75203,"facility_id":7712,"state":"FL","facility_name":"Britt Technical Youth Academy","report_id":"1952956","report_date":"06/30/2026","report_url":"","content_length":16241,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1952956/file/FY2025-26%20Britt%20TYA%20IOC.pdf?version=1","file_name":"FY2025-26 Britt TYA IOC.pdf","program_name_raw":"Britt Technical Youth Academy","program_status_note":"Open","finding_count":0,"service_type":"Impact of Crime","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs","unmatched":true}},
{"id":75204,"facility_id":7712,"state":"FL","facility_name":"Britt Technical Youth Academy","report_id":"1952958","report_date":"06/30/2026","report_url":"","content_length":15688,"summary":"SPEP - FY25-26","fields":{"source":"DJJ","report_type":"SPEP","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1952958/file/FY2025-26%20Britt%20TYA%20MRT.pdf?version=1","file_name":"FY2025-26 Britt TYA MRT.pdf","program_name_raw":"Britt Technical Youth Academy","program_status_note":"Open","finding_count":0,"service_type":"Moral Reconation Therapy","source_page":"https://www.djj.state.fl.us/research/standardized-program-evaluation-protocol-spep/residential-spep-reports-current-programs","unmatched":true}},
{"id":75205,"facility_id":7713,"state":"FL","facility_name":"Redwood Youth Academy Re-Review","report_id":"1956224","report_date":"06/30/2026","report_url":"","content_length":336068,"summary":"QI Residential - FY25-26","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1956224/file/RedwoodYA-ReReviewReport-FINAL-FY2526.pdf?version=1","file_name":"RedwoodYA-ReReviewReport-FINAL-FY2526.pdf","program_name_raw":"Redwood Youth Academy Re-Review","program_status_note":"","finding_count":0,"unmatched":true}},
{"id":75206,"facility_id":7714,"state":"FL","facility_name":"Britt Technical Youth Adademy","report_id":"1852269","report_date":"","report_url":"","content_length":359591,"summary":"PREA - Year 1 Cycle 5","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1852269/file/Florida_Britt Technical Youth Adademy_Year1Cycle5.pdf?version=1","file_name":"Florida_Britt Technical Youth Adademy_Year1Cycle5.pdf","program_name_raw":"Britt Technical Youth Adademy","program_status_note":"","finding_count":0,"cycle":"Year 1 Cycle 5","unmatched":true}},
{"id":75404,"facility_id":173,"state":"TX","facility_name":"Miracal's Place","report_id":"1540737_05202026_74831152","report_date":"05/20/2026","report_url":"","content_length":99,"summary":"748.3115(2) - Fire Extinguisher-Must ensure fire extinguishers are accessible for immediate use by employees, caregivers, & volunteers","fields":{"Citation Date":"05/20/2026","Standard Number / Description":"748.3115(2) - Fire Extinguisher-Must ensure fire extinguishers are accessible for immediate use by employees, caregivers, & volunteers","Category":"Individual Standards Evaluated","Sections Violated":"748.3115(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2026","Deficiency Narrative":"During walk through, fire extinguisher on upper level was observed to be locked in storage closet. ","Correction Narrative":"During walk through, fire extinguisher on upper level was observed to be in compliance. "}},
{"id":75405,"facility_id":179,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC Meraki","report_id":"1762810_06082026_7456511","report_date":"06/08/2026","report_url":"","content_length":140,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"06/08/2026","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/09/2026","Deficiency Narrative":"Three staff who are no longer associated with the operation have background checks that where not deactivated within seven days as required.","Correction Narrative":"Email received from operation stating staff no longer associated with the operation have been deactivated.  A weekly reminder has been set to review, and de-active necessary background checks every Friday."}},
{"id":75406,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_06052023_7481101b4Aiv","report_date":"06/05/2023","report_url":"","content_length":228,"summary":"748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment","fields":{"Citation Date":"06/05/2023","Standard Number / Description":"748.1101(b)(4)(A)(iv) - Children's rights-Free from being denied food, sleep, a bathroom, mail, or family visits as punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(iv)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2023","Deficiency Narrative":"While reviewing uploaded audio from the investigation, it was found that three (3) children in care interviewed, reported staff has previously made children throw away their food for talking with their mouth opens while eating. "}},
{"id":75407,"facility_id":185,"state":"TX","facility_name":"Hill Country Youth Ranch Residential Treatment Center","report_id":"215752_07192023_748685a5","report_date":"07/19/2023","report_url":"","content_length":144,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"07/19/2023","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2023","Deficiency Narrative":"Interviews with all children confirmed that staff didn't intervene an altercation between two residents and that two other residents intervened."}},
{"id":75408,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_06292026_7482003b3","report_date":"06/29/2026","report_url":"","content_length":95,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"06/29/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2026","Deficiency Narrative":"Child in care did not receive her am dose of medication prior to leaving on a sibling visit.   ","Correction Narrative":"Child in care was administered medication properly. "}},
{"id":75409,"facility_id":186,"state":"TX","facility_name":"TruLight Youth Village","report_id":"1693667_06292026_7482151b1","report_date":"06/29/2026","report_url":"","content_length":88,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"06/29/2026","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2026","Deficiency Narrative":"Administration of medications was recorded twice on a child in care's medication log.   ","Correction Narrative":"Medication logs reviewed were correct. "}},
{"id":75410,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_05192026_7483441a","report_date":"05/19/2026","report_url":"","content_length":126,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"05/19/2026","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A container of dressing in the refrigerator was found expired. This was corrected at inspection by disposing of the dressing. ","Correction Narrative":""}},
{"id":75411,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_05192026_7483301c","report_date":"05/19/2026","report_url":"","content_length":192,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"05/19/2026","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A closet door from room number two had come loose from the track and was leaning in the closet. This was corrected at inspection by removing the door and placed in the administrator's office. ","Correction Narrative":""}},
{"id":75412,"facility_id":189,"state":"TX","facility_name":"New Beginnings Children's Home at Canaan Land Ranch, Inc","report_id":"1145426_05052026_7483301a2","report_date":"05/05/2026","report_url":"","content_length":89,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"05/05/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2026","Deficiency Narrative":"During a Contracts and Licensing visit, the kitchen cabinets were covered by cardboard.\r\n","Correction Narrative":"Kitchen cabinets have had the cardboard removed and have been replaced with an actual wood cabinet cover. Confirmed it was done by in person visit.\r\n"}},
{"id":75413,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_02112023_748685c6","report_date":"02/11/2023","report_url":"","content_length":144,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"02/11/2023","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2023","Deficiency Narrative":"A child with a known history of risk to harm others was not provided with tools to help self-regulate as indicated in the child's service plan. ","Correction Narrative":"A child with a known history of risk to harm others was not provided with tools to help self-regulate as indicated in the child's service plan. "}},
{"id":75414,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_02112023_7485071","report_date":"02/11/2023","report_url":"","content_length":160,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/11/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/23/2023","Deficiency Narrative":"Staff did not utilize de-escalation techniques to maintain a safe environment. Staff escalated the situation through provoking the child to engage in fighting. ","Correction Narrative":"Staff did not utilize de-escalation techniques to maintain a safe environment. Staff escalated the situation through provoking the child to engage in fighting. "}},
{"id":75415,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07062026_7481205a12","report_date":"07/06/2026","report_url":"","content_length":401,"summary":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.1205(a)(12) - Admission Documentation-Identification of child's high risk behaviors and related safety plan staff and caregivers will implement","Category":"Individual Standards Evaluated","Sections Violated":"748.1205(a)(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2026"}},
{"id":75416,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07062026_748563a","report_date":"07/06/2026","report_url":"","content_length":242,"summary":"748.563(a) - Professional level service provider-meet specific qualifications if operation provides certain amount of treatment services for emotional disorders","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.563(a) - Professional level service provider-meet specific qualifications if operation provides certain amount of treatment services for emotional disorders","Category":"Individual Standards Evaluated","Sections Violated":"748.563(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2026","Deficiency Narrative":"A review of the PLSP file, it was found the record was missing proof of the nine hours of college course credit and/or transcript identifying credit hours of graduate level courses that focus on family and individual function and interaction."}},
{"id":75417,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07062026_748125d2","report_date":"07/06/2026","report_url":"","content_length":224,"summary":"748.125(d)(2) - Suicide Screening- Suicide risk screening tools must be supported by evidence-based research. ","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.125(d)(2) - Suicide Screening- Suicide risk screening tools must be supported by evidence-based research. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(d)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2026","Deficiency Narrative":"Based on a review of two children's records, it was identified the operation created a suicide screening form. There is no evidence to support that the screening tool is evidence based. The form includes the operations logo."}},
{"id":75418,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_07062026_7483638","report_date":"07/06/2026","report_url":"","content_length":183,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2026","Deficiency Narrative":"Based on a review of personnel files, it was determined four staff records did not contain the Pre-Employment Affidavit for Applicants for Employment at Certain Child Care Operations."}},
{"id":75419,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_05082026_748869c","report_date":"05/08/2026","report_url":"","content_length":140,"summary":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.869(c) - Training on administering psych. medication must be instructor-led. The instructor must be a health-care professional or pharmacist.","Category":"Individual Standards Evaluated","Sections Violated":"748.869(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2026","Deficiency Narrative":"An individual administering medication does not have instructor-led psychotropic medication training by a health professional or pharmacist."}},
{"id":75420,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_05082026_7483301f","report_date":"05/08/2026","report_url":"","content_length":95,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Physical Site","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2026","Deficiency Narrative":"Based on a walk-through it was observed the exterior fence of operation was not in good repair."}},
{"id":75421,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_05082026_7482151c4","report_date":"05/08/2026","report_url":"","content_length":82,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Medication","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2026","Deficiency Narrative":"One child's record reviewed did not contain medication name, strength, and dosage."}},
{"id":75422,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_05082026_74834213","report_date":"05/08/2026","report_url":"","content_length":171,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Physical Site","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2026","Deficiency Narrative":"Based on a walk-through it was observed chemicals including spray paint, draino, laundry supplies, cleaning supplies were stored in an area accessible to children in care."}},
{"id":75423,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_05082026_748601","report_date":"05/08/2026","report_url":"","content_length":173,"summary":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.601 - Treatment Director-Facility providing treatment services to 25 or more children or to more than 30% of children in care must have treatment director","Category":"Personnel","Sections Violated":"748.601","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2026","Deficiency Narrative":"The operation does not have a hired, cleared background check Treatment Director.  The operation has one confirmed child who requires Emotional Disorders Treatment Services.","Correction Narrative":"05/16/2026-The Owner/CEO submitted to Licensing via email the operation's corrective action plan.\r\nBased on the written corrective action plan, the AMS received a cleared background check for the Treatment Director and has fully filled the position."}},
{"id":75424,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_05082026_7483237c","report_date":"05/08/2026","report_url":"","content_length":123,"summary":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.3237(c) - Safety Practices-Children must be able to open emergency exit doors easily from inside, unless written approval on file from fire inspector","Category":"Safety and Emergency Practices","Sections Violated":"748.3237(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2026","Deficiency Narrative":"The front door to the operation was equipped with double locks that require a key to open.  There was no noted doorknob(s)."}},
{"id":75425,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_05082026_7482003b3","report_date":"05/08/2026","report_url":"","content_length":134,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/08/2026","Deficiency Narrative":"Medication was reviewed and it was found that a child had not received two separate medications that are to be given in the morning.  "}},
{"id":75426,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_05082026_7482151c2","report_date":"05/08/2026","report_url":"","content_length":75,"summary":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.2151(c)(2) - Medication record - must include prescribing health-care professional's name ","Category":"Medication","Sections Violated":"748.2151(c)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2026","Deficiency Narrative":"One child's medication record was missing the prescribing physician's name."}},
{"id":75427,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_05082026_7485611","report_date":"05/08/2026","report_url":"","content_length":215,"summary":"748.561(1) - Responsibilities of Professional level service provider-Completing an admission assessment or any other evaluation of a child for placement","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.561(1) - Responsibilities of Professional level service provider-Completing an admission assessment or any other evaluation of a child for placement","Category":"Personnel","Sections Violated":"748.561(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2026","Deficiency Narrative":"On a completed Admission Assessment no Professional Level Service Provider is noted to have completed the assessment.   There is a signature for a Treatment Director, but that individual is not an official employee."}},
{"id":75428,"facility_id":202,"state":"TX","facility_name":"Adaptive Mind Services, LLC","report_id":"1812895_05082026_7483391a","report_date":"05/08/2026","report_url":"","content_length":130,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Physical Site","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2026","Deficiency Narrative":"Based on a walk-through it was observed standing water in a tub/shower area in upstairs bathroom utilized by a child(ren) in care."}},
{"id":75429,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_06102026_74821017","report_date":"06/10/2026","report_url":"","content_length":152,"summary":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","fields":{"Citation Date":"06/10/2026","Standard Number / Description":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","Category":"Medication","Sections Violated":"748.2101(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2026","Deficiency Narrative":"During the medication review, one OTC medciation was found to be expired in 8/2024. One prescription medication was also found to be expired in 4/2026. ","Correction Narrative":"A corrective action email was received from the operation staff stating •\tMedications that are no longer prescribed or in use have been properly disposed of in accordance with applicable guidelines, additionally medication reviews will be implemented twice weekly by the lcca."}},
{"id":75430,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_06102026_7482151a","report_date":"06/10/2026","report_url":"","content_length":107,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"06/10/2026","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Medication","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2026","Deficiency Narrative":"One prescribed medication did not have any medicaiton log to note when the child was given the medicaiton. ","Correction Narrative":"Operation staff submitted a medication audit and the completed medication log that was implemented in order to meet compliance.\r\nDocuments sent via email on 06/15/2026"}},
{"id":75431,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_06102026_7482151c4","report_date":"06/10/2026","report_url":"","content_length":67,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"06/10/2026","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Medication","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2026","Deficiency Narrative":"One child's medication log was missing the name of the medication. ","Correction Narrative":"Operation staff submitted a medication audit and the completed medication log that was implemented in order to meet compliance.\r\nDocuments sent via email on 06/15/2026"}},
{"id":75432,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_06102026_7482103a","report_date":"06/10/2026","report_url":"","content_length":165,"summary":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","fields":{"Citation Date":"06/10/2026","Standard Number / Description":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","Category":"Medication","Sections Violated":"748.2103(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2026","Deficiency Narrative":"During the medication review, it was found that two medications that were no longer being provided to the child were still kept with the child's routine medication. "}},
{"id":75433,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_02062025_7482001b","report_date":"02/06/2025","report_url":"","content_length":162,"summary":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","fields":{"Citation Date":"02/06/2025","Standard Number / Description":"748.2001(b) - Administration of Medication-Must obtain written, signed, & dated consent for a new psychotropic medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2001(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/04/2025","Deficiency Narrative":"A child's parent refused consent for the operation to administer Lithium to their child. A nurse administered one dose of Lithium to the child after the refusal. ","Correction Narrative":"The nurse was retrained concerning protocol for when a medication is refused. A walk through of the unit was conducted and it was observed how it is documented when consent is revoked or refused. "}},
{"id":75434,"facility_id":216,"state":"TX","facility_name":"Renewed Strength Inc","report_id":"859225_05272026_7483391a","report_date":"05/27/2026","report_url":"","content_length":90,"summary":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","fields":{"Citation Date":"05/27/2026","Standard Number / Description":"748.3391(a) - Bathrooms-Must be maintained in good repair & kept clean","Category":"Individual Standards Evaluated","Sections Violated":"748.3391(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/24/2026","Deficiency Narrative":"There were mold and missing tile in the boy's bathroom shower. The sink was also clogged. "}},
{"id":75435,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_05102026_7483111","report_date":"05/10/2026","report_url":"","content_length":63,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"05/10/2026","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Individual Standards Evaluated","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2026","Deficiency Narrative":"The serious incident report did not have the operations address","Correction Narrative":"Email received from operation stating the serious incident report template has been revised to ensure that the operation's name, physical address, and telephone number are included on every report."}},
{"id":75436,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_05292026_7481513","report_date":"05/29/2026","report_url":"","content_length":449,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/29/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2026"}},
{"id":75437,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_05292026_748303a2B","report_date":"05/29/2026","report_url":"","content_length":100,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"05/29/2026","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2026","Deficiency Narrative":"One of the two child caseworkers interviewed denied being told that the child's hand was fractured. "}},
{"id":75438,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_05292026_7483115","report_date":"05/29/2026","report_url":"","content_length":434,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"05/29/2026","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2026"}},
{"id":75439,"facility_id":226,"state":"TX","facility_name":"Rising Star GRO","report_id":"1693629_04062026_748685a4","report_date":"04/06/2026","report_url":"","content_length":515,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/06/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2026"}},
{"id":75440,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06042026_7483638","report_date":"06/04/2026","report_url":"","content_length":131,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563\r\n","Category":"Reports and Record Keeping","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2026","Deficiency Narrative":"During the monitoring inspection, four personnel records were reviewed, and one personnel file did not have the required form 2912."}},
{"id":75441,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06042026_74836314","report_date":"06/04/2026","report_url":"","content_length":154,"summary":"748.363(14) - Personnel records - Include any documentation of the person's performance with the operation.","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.363(14) - Personnel records - Include any documentation of the person's performance with the operation.","Category":"Reports and Record Keeping","Sections Violated":"748.363(14)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2026","Deficiency Narrative":"During the monitoring inspection, four personnel records were reviewed, and one personnel file did not have the required employee performance evaluation. "}},
{"id":75442,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_06042026_748931b3","report_date":"06/04/2026","report_url":"","content_length":117,"summary":"748.931(b)(3) - Annual Training- Administrators, PLSP's, treatment directors and case managers who do not hold a prof. license must have 2 hrs transportation safety. ","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.931(b)(3) - Annual Training- Administrators, PLSP's, treatment directors and case managers who do not hold a prof. license must have 2 hrs transportation safety. ","Category":"Training and Professional Development","Sections Violated":"748.931(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/19/2026","Deficiency Narrative":"During the inspection, I observed the training records for the case manager does not include transportation training."}},
{"id":75443,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_04082026_7485353C","report_date":"04/08/2026","report_url":"","content_length":206,"summary":"748.535(3)(C) - Child-care administrator responsibilities-Having system in place to ensure an employee is available for emergencies","fields":{"Citation Date":"04/08/2026","Standard Number / Description":"748.535(3)(C) - Child-care administrator responsibilities-Having system in place to ensure an employee is available for emergencies","Category":"Individual Standards Evaluated","Sections Violated":"748.535(3)(C)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2026","Deficiency Narrative":"A staff member disclosed to the Administrator that they were leaving, which would leave the children unsupervised. The Administrator proceeded to leave the property and the staff member left shortly after. "}},
{"id":75444,"facility_id":229,"state":"TX","facility_name":"Harmony Therapy and Treatment Center LLC","report_id":"1735762_04082026_748685a4","report_date":"04/08/2026","report_url":"","content_length":234,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"04/08/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/03/2026","Deficiency Narrative":"A staff member walked out and quit leaving four children unsupervised for approximately 20 to 60 minutes. At the time of the incident, three of the four children required direct/constant supervision per their child's plan of service. "}},
{"id":75445,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_06102026_748685c6","report_date":"06/10/2026","report_url":"","content_length":160,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"06/10/2026","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2026","Deficiency Narrative":"A child's service plan requires 24-hour staff supervision at all times; however, the operation was not implementing the supervision requirements as documented. ","Correction Narrative":"The following corrective action was received: Caring Companions will implement and follow the child's service plan. If a child's service plan requires 24-hours supervision, Caring Companion will provide requires 24-hours supervision for the well-being of the child."}},
{"id":75446,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_06102026_748685a4","report_date":"06/10/2026","report_url":"","content_length":154,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/10/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2026","Deficiency Narrative":"A child who is to be supervised 1:1 was permitted to leave the facility without staff supervision pursuant to an agreed upon two-hour check in agreement. ","Correction Narrative":"This standard was found to be in compliance during the follow-up visit."}},
{"id":75447,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_05222026_7483301a1","report_date":"05/22/2026","report_url":"","content_length":166,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"05/22/2026","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2026","Deficiency Narrative":"During the walkthrough, it was observed that the ceiling in the downstairs restroom, had a black spotty substance which poses as unsanitary for the children in care. ","Correction Narrative":""}},
{"id":75448,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_05222026_748303e1A","report_date":"05/22/2026","report_url":"","content_length":66,"summary":"748.303(e)(1)(A) - Serious Incident-Report to Licensing no later than 24 hours after the incident if all or part of operation rendered unsafe or unsanitary","fields":{"Citation Date":"05/22/2026","Standard Number / Description":"748.303(e)(1)(A) - Serious Incident-Report to Licensing no later than 24 hours after the incident if all or part of operation rendered unsafe or unsanitary","Category":"Individual Standards Evaluated","Sections Violated":"748.303(e)(1)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2026","Deficiency Narrative":"The operation did not report unsanitary conditions to the hotline.","Correction Narrative":""}},
{"id":75449,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_05072026_7482303a","report_date":"05/07/2026","report_url":"","content_length":109,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"05/07/2026","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2026","Deficiency Narrative":"Video evidence shows a staff physically grabbing a child, picking them up, and throwing them to the ground.  ","Correction Narrative":"."}},
{"id":75450,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_05072026_74824632","report_date":"05/07/2026","report_url":"","content_length":136,"summary":"748.2463(2) - Emergency Behavior Intervention-Never used as retribution or retaliation","fields":{"Citation Date":"05/07/2026","Standard Number / Description":"748.2463(2) - Emergency Behavior Intervention-Never used as retribution or retaliation","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2026","Deficiency Narrative":"Video footage shows the child breaking a staff's car window, and staff was seen picking the child up and slamming them to the ground.   ","Correction Narrative":""}},
{"id":75451,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_05072026_74823079","report_date":"05/07/2026","report_url":"","content_length":121,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"05/07/2026","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2026","Deficiency Narrative":"On the video evidence provided during the investigation, staff was heard and seen yelling and cursing at a child in care.","Correction Narrative":""}},
{"id":75452,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_05072026_7456511","report_date":"05/07/2026","report_url":"","content_length":176,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"05/07/2026","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2026","Deficiency Narrative":"During the course of the investigation, the operation provided evidence that a staff was terminated; however, the operation did not inactivate the employee's background check. ","Correction Narrative":""}},
{"id":75453,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_05072026_7482455a2","report_date":"05/07/2026","report_url":"","content_length":97,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"05/07/2026","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2026","Deficiency Narrative":"Evidence shows staff was seen restraining a child without an immediate danger to self or others. ","Correction Narrative":""}},
{"id":75454,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_05072026_748303a3A","report_date":"05/07/2026","report_url":"","content_length":78,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"05/07/2026","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2026","Deficiency Narrative":"All allegations related to the incident were not reported to Statewide Intake.","Correction Narrative":"All allegations related to the incident were not reported to Statewide Intake."}},
{"id":75455,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_05072026_7485071","report_date":"05/07/2026","report_url":"","content_length":124,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/07/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2026","Deficiency Narrative":"Evidence shows staff failing to intervene when another staff member showed verbal and physical aggression toward the child. ","Correction Narrative":"Evidence shows staff failing to intervene when another staff member showed verbal and physical aggression toward the child. "}},
{"id":75456,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_05272026_7485071","report_date":"05/27/2026","report_url":"","content_length":196,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/27/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2026","Deficiency Narrative":"A caregiver failed to utilize prudent judgement when she allowed a child in care to have access to vehicle keys knowing that the child did not have a valid driver's license or vehicle insurance.  "}},
{"id":75457,"facility_id":248,"state":"TX","facility_name":"Gulf Coast Trades Center","report_id":"54326_05232026_748399a","report_date":"05/23/2026","report_url":"","content_length":133,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"05/23/2026","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2026","Deficiency Narrative":"The external documentation requested for the investigation in a timely manner on several attempts was not provided by the operation. "}},
{"id":75458,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_05152026_7481513","report_date":"05/15/2026","report_url":"","content_length":433,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/15/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2026"}},
{"id":75459,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_05152026_7483951","report_date":"05/15/2026","report_url":"","content_length":125,"summary":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","fields":{"Citation Date":"05/15/2026","Standard Number / Description":"748.395(1) - Active child record - All documentation in the record no later than 30 days after occurrence or event","Category":"Individual Standards Evaluated","Sections Violated":"748.395(1)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2026","Deficiency Narrative":"A child placed at the facility in March 2024 does not have any documentation on file showing an annual medical exam for 2025."}},
{"id":75460,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_05152026_74813812","report_date":"05/15/2026","report_url":"","content_length":134,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"05/15/2026","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2026","Deficiency Narrative":"A service plan completed on 02/14/26 was observed to have been completed two days late, as the prior plan was completed on 11/14/2025.","Correction Narrative":"The following corrective action was received: Legacy Youth will ensure that all Service Plans are completed on time and prior to the due date. Calendars days will be counted to ensure that months with 31 days are considered and planned for."}},
{"id":75461,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_05152026_7481349b2","report_date":"05/15/2026","report_url":"","content_length":95,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"05/15/2026","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2026","Deficiency Narrative":"It was observed that a Service Plan completed on 02/14/26 was not signed by the child in care. ","Correction Narrative":"The following corrective action was received: Legacy Youth will ensure that each plan includes accurate information required for proper service planning and implementation. All Service Plans will be signed by the child. If the child refuses to sign, it will be noted on the Service\r\nPlan."}},
{"id":75462,"facility_id":256,"state":"TX","facility_name":"Legacy Youth","report_id":"1689854_02182025_748705b9","report_date":"02/18/2025","report_url":"","content_length":116,"summary":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","fields":{"Citation Date":"02/18/2025","Standard Number / Description":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/22/2025","Deficiency Narrative":"The caregivers did not follow the supervision instructions in the child's service plan, which resulted in a runaway."}},
{"id":75463,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_02122024_748685a5","report_date":"02/12/2024","report_url":"","content_length":100,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"02/12/2024","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/25/2024","Deficiency Narrative":"It was found that a caregiver did not intervene during an altercation between two residents in care.","Correction Narrative":"A physical follow up was conducted on 4/25/24. children and staff were interviewed and did not mention any concerns with staff not intervening when necessary.  See Chrono for Inspection #3999131 for full interviews."}},
{"id":75464,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_03232026_7483369e","report_date":"03/23/2026","report_url":"","content_length":55,"summary":"748.3369(e) - Bedding-Bunk bed must have attached bedrails; bedrails & the mattress supports must not be an entrapment hazard","fields":{"Citation Date":"03/23/2026","Standard Number / Description":"748.3369(e) - Bedding-Bunk bed must have attached bedrails; bedrails & the mattress supports must not be an entrapment hazard","Category":"Individual Standards Evaluated","Sections Violated":"748.3369(e)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2026","Deficiency Narrative":"A top bunk bed did not have bedrails to secure a child.","Correction Narrative":"The bed has an active wooden rail attached to the top bunk. The facility had the part made for the wooden bed. Inspector Interviewed child that is in this bed to be sure that she feels safe in the bed. She stated that she does feel safe sleeping in the bed"}},
{"id":75465,"facility_id":263,"state":"TX","facility_name":"1 Ce'Renity Place Inc.","report_id":"1681396_06232026_7481511","report_date":"06/23/2026","report_url":"","content_length":95,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"06/23/2026","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/20/2026","Deficiency Narrative":"Licensed administrator left operation and the operation does not have a back-up administrator. ","Correction Narrative":"The operation has a full time Administrator to assist until the prior Administrator returns from medical leave. "}},
{"id":75466,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_05192026_7456353","report_date":"05/19/2026","report_url":"","content_length":153,"summary":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","fields":{"Citation Date":"05/19/2026","Standard Number / Description":"745.635(3) - AP Background ck determination - If provisionally eligible w/conditions or eligible w/conditions you must restrict duties per conditions/restrictions","Category":"Individual Standards Evaluated","Sections Violated":"745.635(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/20/2026","Deficiency Narrative":"During interviews, it was determined that a staff member with conditions transported children to and from school and at times to appointments as needed. "}},
{"id":75467,"facility_id":272,"state":"TX","facility_name":"Jamsteld West Community Living - Ellie's House","report_id":"1797726_06282026_7456511","report_date":"06/28/2026","report_url":"","content_length":93,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"06/28/2026","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2026","Deficiency Narrative":"A former employee is still inactive on the people's list after months of leaving employment. "}},
{"id":75468,"facility_id":277,"state":"TX","facility_name":"Safe Haven, RTC LLC","report_id":"1813027_03292026_7481054","report_date":"03/29/2026","report_url":"","content_length":177,"summary":"748.105(4) - Personnel Policies - Develop written professional staffing plan.","fields":{"Citation Date":"03/29/2026","Standard Number / Description":"748.105(4) - Personnel Policies - Develop written professional staffing plan.","Category":"Individual Standards Evaluated","Sections Violated":"748.105(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/27/2026","Deficiency Narrative":"The operation did not maintain adequate staffing coverage after a scheduled staff member was a no call/no show, resulting in insufficient supervision coverage at the operation. ","Correction Narrative":"An email was received on May 27, 2026 with a copy of the staffing plan.  The plan was reviewed and in compliance.  "}},
{"id":75469,"facility_id":279,"state":"TX","facility_name":"Hunting For More Love, RTC","report_id":"1806667_06022026_745621a7","report_date":"06/02/2026","report_url":"","content_length":369,"summary":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","fields":{"Citation Date":"06/02/2026","Standard Number / Description":"745.621(a)(7) - AP Initial background checks submitted - At the time you become aware of anyone requiring a background check under 745.605","Category":"Individual Standards Evaluated","Sections Violated":"745.621(a)(7)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":75470,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_06302026_7482203c","report_date":"06/30/2026","report_url":"","content_length":90,"summary":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","fields":{"Citation Date":"06/30/2026","Standard Number / Description":"748.2203(c) - Medication Error-Operation must meet documentation requirements within 24 hrs","Category":"Medication","Sections Violated":"748.2203(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2026","Deficiency Narrative":"Two children's medication logs were observed with missing dosages and no medication error.","Correction Narrative":"An email was received from the Administrator on 7/06/2026 with compliance regarding training over medication administration/records/errors that was provided to the house parents/staff."}},
{"id":75471,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_06302026_74814375","report_date":"06/30/2026","report_url":"","content_length":152,"summary":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","fields":{"Citation Date":"06/30/2026","Standard Number / Description":"748.1437(5) - Discharge/Transfer Documentation-Must include list of medications child is taking, dosage, frequency, and reason prescribed","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1437(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2026","Deficiency Narrative":"In a review of the discharge summary, it was found that the section for medications was left blank and the child was found to be on several medications.","Correction Narrative":"An email was received from the Administrator on 7/06/2026 with compliance regarding the updated discharge summary listing the missing medications."}},
{"id":75472,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_06302026_74821013","report_date":"06/30/2026","report_url":"","content_length":81,"summary":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","fields":{"Citation Date":"06/30/2026","Standard Number / Description":"748.2101(3) - Medication Storage-Store medication covered by Schedule II of the Texas Controlled Substances Act under double lock in a separate container","Category":"Medication","Sections Violated":"748.2101(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2026","Deficiency Narrative":"During the inspection, the medication storage room door was found to be unlocked.","Correction Narrative":"An email was received from the Administrator on 7/06/2026 with compliance regarding medication storage training that was provided to the house parents/staff."}},
{"id":75473,"facility_id":3869,"state":"TX","facility_name":"Concho Valley Home For Girls","report_id":"24719_06302026_7481703a","report_date":"06/30/2026","report_url":"","content_length":99,"summary":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","fields":{"Citation Date":"06/30/2026","Standard Number / Description":"748.1703(a) - Menus-must maintain daily menus showing all meals and snacks that the operation prepares and serves","Category":"Child Care","Sections Violated":"748.1703(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2026","Deficiency Narrative":"It is best practice that there be a monthly menu with daily meals that will be servved to children.","Correction Narrative":"An email was received from the Administrator on 7/06/2026 with compliance regarding a food menu."}},
{"id":75474,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_06202026_7485071","report_date":"06/20/2026","report_url":"","content_length":405,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/20/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2026"}},
{"id":75475,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_06112026_7483301a2","report_date":"06/11/2026","report_url":"","content_length":203,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/11/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2026","Deficiency Narrative":"Concerns were identified during the walk through of the Falcon Unit. There was a clogged toilet, two different rooms had holes in the walls, and paint was peeling in several rooms and halls in the Unit. ","Correction Narrative":"A walkthrough was completed of the Falcon's unit. No physical site concerns were noted. \r\n"}},
{"id":75476,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_05212026_7485071","report_date":"05/21/2026","report_url":"","content_length":135,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/21/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2026","Deficiency Narrative":"A child threatened to fight staff, and a staff member did not demonstrate control when they responded telling the child to just do it. "}},
{"id":75477,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_05212026_7482455a2","report_date":"05/21/2026","report_url":"","content_length":149,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"05/21/2026","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2026","Deficiency Narrative":"An emergency medication was administered to a child during a nonemergency situation. This led to a personal restraint being used that was avoidable. ","Correction Narrative":"DON provided verbal coaching for staff involved. The Administrator also completed a camera review with the staff. The alternative options that could have been used were discussed. Staff was receptive and understood. Documents were received for review. "}},
{"id":75478,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_05192026_748685a3","report_date":"05/19/2026","report_url":"","content_length":141,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"05/19/2026","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2026","Deficiency Narrative":"Staff failed to complete required 15 minute checks as 2 children were able to engage in inappropriate activity in a bathroom for 18 minutes. ","Correction Narrative":"4 out of 4 children interviewed confirmed that staff complete supervision checks as required. \r\n"}},
{"id":75479,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_05052026_7482301c","report_date":"05/05/2026","report_url":"","content_length":78,"summary":"748.2301(c) - Disciplinary Measures-goal must be to teach a child acceptable behavior and self-control; caregiver must explain reason for discipline when imposed","fields":{"Citation Date":"05/05/2026","Standard Number / Description":"748.2301(c) - Disciplinary Measures-goal must be to teach a child acceptable behavior and self-control; caregiver must explain reason for discipline when imposed","Category":"Individual Standards Evaluated","Sections Violated":"748.2301(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/08/2026","Deficiency Narrative":"A staff member pushed a child after the child hit them with a stuffed animal. ","Correction Narrative":"4 out of 4 children interviewed noted only approved disciplinary measures being used. \r\n "}},
{"id":75480,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_07302024_7481553","report_date":"07/30/2024","report_url":"","content_length":169,"summary":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","fields":{"Citation Date":"07/30/2024","Standard Number / Description":"748.1553 - Child must be immediately treated by health prof, contact emergency svs or take child to ER for injury/illness requiring treatment by a health prof. ","Category":"Individual Standards Evaluated","Sections Violated":"748.1553","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/18/2024","Deficiency Narrative":"Documentation reviewed determined a child was assessed and concerns of a  serious injury were suspected on 7/29/30 but the child was not given treatement until 7/30/24. ","Correction Narrative":""}},
{"id":75481,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_05182024_7481331b1","report_date":"05/18/2024","report_url":"","content_length":157,"summary":"748.1331(b)(1) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate treatment and care needs","fields":{"Citation Date":"05/18/2024","Standard Number / Description":"748.1331(b)(1) - Preliminary Service Plan-For child receiving treatment services, include a description of child's immediate treatment and care needs","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(b)(1)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2024","Deficiency Narrative":"The preliminary service plan reviewed for the investigation is missing information including a description of the child's immediate treatment and care needs.","Correction Narrative":"The preliminary service plan reviewed for the investigation is missing information including a description of the child's immediate treatment and care needs."}},
{"id":75482,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_05182024_7483113","report_date":"05/18/2024","report_url":"","content_length":110,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"05/18/2024","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2024","Deficiency Narrative":"The incident Report reviewed for the investigation is missing the names of children involved in the incident. ","Correction Narrative":"Staff was retrained on timeframes and what to report as a Serious Incident.  "}},
{"id":75483,"facility_id":286,"state":"TX","facility_name":"Child Crisis Center of El Paso","report_id":"254729_06082026_74823071","report_date":"06/08/2026","report_url":"","content_length":127,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"06/08/2026","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2026","Deficiency Narrative":"Video footage revealed that a child in care was dragged by her feet from the recreational room to her bedroom for misbehaving. "}},
{"id":75484,"facility_id":289,"state":"TX","facility_name":"Rob & Simon's Hawthorne House","report_id":"1658979_09252023_7485352","report_date":"09/25/2023","report_url":"","content_length":1643,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"09/25/2023","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2023"}},
{"id":75485,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_11212023_748455a","report_date":"11/21/2023","report_url":"","content_length":1056,"summary":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from unauthorized absence, foster parent must conduct debriefing w/child no later than 24 hrs after return","Category":"Reports and Record Keeping","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2023","Correction Narrative":"Staff will debrief with each child upon return from AWOL or an unauthorized absence no later than 24 hours of return.  This will be documented on the AWOL report or incident report.  The form was updated to reflect the changes needed.  "}},
{"id":75486,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_11212023_7483365b2","report_date":"11/21/2023","report_url":"","content_length":94,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2023","Deficiency Narrative":"During a walk through of the operation there were three beds that did not have covers on them.","Correction Narrative":"Staff will complete a daily walk through of the facility and ensure that each bed has bed cover according to standard. "}},
{"id":75487,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_11212023_7481513","report_date":"11/21/2023","report_url":"","content_length":181,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2023","Deficiency Narrative":"In review of the unauthorized absence log and evaluation, the evaluation states there were 3 awols between 1/1/23 and 5/31/23 but the log shows only 2 awols during that time frame. ","Correction Narrative":"Administrator will be sure to keep clear, concrete and accurate documentation of AWOLS documented on the unauthorized absence log. "}},
{"id":75488,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_11212023_748457a","report_date":"11/21/2023","report_url":"","content_length":89,"summary":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.457(a) - Unauthorized Absence–Triggered Review of child’s unauth absences must occur ASAP, but no later than 30 days after third absence within 60-days","Category":"Reports and Record Keeping","Sections Violated":"748.457(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2023","Deficiency Narrative":"There was no triggered review completed for a child that went awol 3 times in June 2022. ","Correction Narrative":"Administrator/ Case Manager will make sure that to complete a trigger review document for each resident that may have went AWOL 3 or more times within a 60 day period"}},
{"id":75489,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_11212023_7482003b3","report_date":"11/21/2023","report_url":"","content_length":196,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"11/21/2023","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"12/08/2023","Deficiency Narrative":"During a review of the medication log and records it was found that two children were being administered the wrong dosage of medication as well as medication being administered at the wrong time. ","Correction Narrative":"Administrator / Case Manager / Facility Manager will complete an audit on medication weekly to ensure that each resident is being prescribed the correct dosage and administered at the proper time.  Staff will be in serviced on the proper documentation and verification of prescription medications."}},
{"id":75490,"facility_id":296,"state":"TX","facility_name":"Helping Hand Home for Children","report_id":"66232_05042026_7485071","report_date":"05/04/2026","report_url":"","content_length":135,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/04/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2026","Deficiency Narrative":"While reviewing the video it was observed a staff member physically moved a child and then was seen shoving the child away from them.  ","Correction Narrative":"The incident and deficency was reivewed with all staff who signed an acknowledgement.  Additional training is being conducted starting 7/16/2026 over the next couple weeks that will review in detail the incident and EBI standards.    "}},
{"id":75491,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_03202026_748303a10A","report_date":"03/20/2026","report_url":"","content_length":198,"summary":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","fields":{"Citation Date":"03/20/2026","Standard Number / Description":"748.303(a)(10)(A) - Serious Incident-Report to Licensing no later than 6 hours after determining unauthorized absence of a child 13 yrs old or older. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/05/2026","Deficiency Narrative":"The operation did not notify Statewide Intake immediately when victim children were confirmed to have run from the school. Immediate notification is required if the children are trafficking victims.","Correction Narrative":"The operation did a serious incident report training on 05/04/2026.  This included reporting time frames for all types of incidents and the needs for reporting timely based off the resident's history."}},
{"id":75492,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_06042025_7481331a","report_date":"06/04/2025","report_url":"","content_length":75,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"06/04/2025","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/17/2025","Deficiency Narrative":"A preliminary service plan was not completed within 72 hours of admission. ","Correction Narrative":"The operation will be completing both the Preliminary Service Plan and Admission Assessment both within 72 hours.  Most recent preliminary service plan was done timely."}},
{"id":75493,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_05072025_7483301a2","report_date":"05/07/2025","report_url":"","content_length":213,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"05/07/2025","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2025","Deficiency Narrative":"During a Heightened Monitoring visit, it was noted that multiple doors had holes in them.  several walls also had holes in them, and 1 bathtub was not draining water.  Several sinks needed to be cleaned as well.  ","Correction Narrative":"During a walk through of the operation all items and doors that were damaged have been fixed, repaired, and cleaned.  The operation is utilizing a checklist now and completing repairs now within 3 business days when problems arise."}},
{"id":75494,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_11072024_748685a3","report_date":"11/07/2024","report_url":"","content_length":125,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"11/07/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"12/20/2024","Deficiency Narrative":"Caregivers failed to supervise a child with high-risk behaviors, resulting in the child running within 24 hours of placement.","Correction Narrative":"Caregivers failed to supervise a child with high-risk behaviors, resulting in the child running within 24 hours of placement."}},
{"id":75495,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_07062026_7482151c3","report_date":"07/06/2026","report_url":"","content_length":74,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/20/2026","Deficiency Narrative":"The reason for the medications were not documented on the medication log. "}},
{"id":75496,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06222026_7481221c1","report_date":"06/22/2026","report_url":"","content_length":111,"summary":"748.1221(c)(1) - Admission Assessment-Document why a particular piece of information is unavailable","fields":{"Citation Date":"06/22/2026","Standard Number / Description":"748.1221(c)(1) - Admission Assessment-Document why a particular piece of information is unavailable","Category":"Individual Standards Evaluated","Sections Violated":"748.1221(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2026","Deficiency Narrative":"Several pieces of information were missing from the admission document, and the reasons why were not provided. "}},
{"id":75497,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06222026_7481215b","report_date":"06/22/2026","report_url":"","content_length":41,"summary":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","fields":{"Citation Date":"06/22/2026","Standard Number / Description":"748.1215(b) - Admission Assessment-Professional level service provider must sign & date assessment, which must be in child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1215(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2026","Deficiency Narrative":"The admission assessment was not signed. "}},
{"id":75498,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_06222026_7481331a","report_date":"06/22/2026","report_url":"","content_length":77,"summary":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","fields":{"Citation Date":"06/22/2026","Standard Number / Description":"748.1331(a) - Preliminary Service Plan-Complete plan that addresses child's immediate needs within 72 hours of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.1331(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/02/2026","Deficiency Narrative":"The preliminary service plan was not completed within 72 hours of admission. "}},
{"id":75499,"facility_id":313,"state":"TX","facility_name":"Make A Way RTC LLC 2.0","report_id":"1797733_06142026_748685a3","report_date":"06/14/2026","report_url":"","content_length":182,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"06/14/2026","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2026","Deficiency Narrative":"A staff member admitted to sleeping during their shift. Two collateral staff members were also interviewed and admitted to observing the staff member to be asleep during their shift."}},
{"id":75500,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_04232026_748303a2B","report_date":"04/23/2026","report_url":"","content_length":124,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"04/23/2026","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2026","Deficiency Narrative":"A child in care was hospitalized due to an illness and the operation did not make notify the child's permanency specialist. ","Correction Narrative":"Compliance met."}},
{"id":75501,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_04232026_7481531a2","report_date":"04/23/2026","report_url":"","content_length":103,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"04/23/2026","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2026","Deficiency Narrative":"A child in care symptoms for illness and pain progressively worsened and medical care was not provided.","Correction Narrative":"Compliance met"}},
{"id":75502,"facility_id":322,"state":"TX","facility_name":"The Childrens Home of Lubbock","report_id":"5914_04232026_748303a2A","report_date":"04/23/2026","report_url":"","content_length":121,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"04/23/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2026","Deficiency Narrative":"A child in care was hospitalized due to an illness and the operation did not make a report to Licensing within 24 hours. ","Correction Narrative":"Compliance met"}},
{"id":75503,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_04072023_748303a5A","report_date":"04/07/2023","report_url":"","content_length":68,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"04/07/2023","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2023","Deficiency Narrative":"A caregiver failed to report an alleged child on child sexual abuse.","Correction Narrative":"Follow up at the operation; Director provided me with copies of the signed abuse and neglect reporting forms of the current direct care staff of the shelter."}},
{"id":75504,"facility_id":324,"state":"TX","facility_name":"High Plains Children's Home","report_id":"18027_04072023_748311","report_date":"04/07/2023","report_url":"","content_length":62,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"04/07/2023","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2023","Deficiency Narrative":"A serious incident was not documented by the operation staff. ","Correction Narrative":"Follow up at the operation; Director provided me with copies of the signed abuse and neglect reporting forms of the current direct care staff of the shelter."}},
{"id":75505,"facility_id":327,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor, Inc. dba Kidz Harbor Home","report_id":"849589_06192026_7481349b2","report_date":"06/19/2026","report_url":"","content_length":139,"summary":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","fields":{"Citation Date":"06/19/2026","Standard Number / Description":"748.1349(b)(2) - Initial Service Plan- When given to child then child must sign or operation document child's refusal to sign","Category":"Individual Standards Evaluated","Sections Violated":"748.1349(b)(2)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2026","Deficiency Narrative":"Multiple child service plans reviewed were not signed by youth who are capable of writing or a refusal to sign was not properly documented."}},
{"id":75506,"facility_id":327,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor, Inc. dba Kidz Harbor Home","report_id":"849589_06192026_748935a2","report_date":"06/19/2026","report_url":"","content_length":80,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"06/19/2026","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2026","Deficiency Narrative":"Multiple staff files reviewed show staff did not renew annual trainings timely. "}},
{"id":75507,"facility_id":327,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor, Inc. dba Kidz Harbor Home","report_id":"849589_06192026_7482151c3","report_date":"06/19/2026","report_url":"","content_length":86,"summary":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","fields":{"Citation Date":"06/19/2026","Standard Number / Description":"748.2151(c)(3) - Medication record - must include reason medication was prescribed, for prescription medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2026","Deficiency Narrative":"The reason for the medication is not documented on multiple medication logs reviewed. "}},
{"id":75508,"facility_id":327,"state":"TX","facility_name":"The Jim H. Green Kidz Harbor, Inc. dba Kidz Harbor Home","report_id":"849589_06192026_748303a6A","report_date":"06/19/2026","report_url":"","content_length":199,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"06/19/2026","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2026","Deficiency Narrative":"In March 2026 a youth in care was detained by school police, placed under arrest and charged. There is no documentation of this serious incident being reported to Statewide Intake (SWI) / Licensing. "}},
{"id":75509,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_06222026_748455a","report_date":"06/22/2026","report_url":"","content_length":105,"summary":"748.455(a) - Unauthorized Absence-After a child returns from absence, caregiver or designee must conduct debriefing w/child no later than 24 hrs after return","fields":{"Citation Date":"06/22/2026","Standard Number / Description":"748.455(a) - Unauthorized Absence-After a child returns from absence, caregiver or designee must conduct debriefing w/child no later than 24 hrs after return","Category":"Individual Standards Evaluated","Sections Violated":"748.455(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2026","Deficiency Narrative":"The operation's provided debriefing did not contain the required components to include 748.455(a)(1)-(4).","Correction Narrative":"The operation provided an updated unauthorized debriefing form."}},
{"id":75510,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_06212026_748453a1","report_date":"06/21/2026","report_url":"","content_length":101,"summary":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"06/21/2026","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2026","Deficiency Narrative":"The annual summary log does not include of the required components as required by minimum standards. ","Correction Narrative":"The unauthorized absence report was immediately resubmitted using the current required form. All outdated unauthorized absence forms were removed from circulation. Staff were instructed to use current approved reporting forms. "}},
{"id":75511,"facility_id":332,"state":"TX","facility_name":"The Hemple Shelter LLC","report_id":"1701592_06212026_748303a12A","report_date":"06/21/2026","report_url":"","content_length":140,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"06/21/2026","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2026","Deficiency Narrative":"A child opened the car door on the highway and threated to grab the steering wheel with the intent of killing the caregiver and themselves. "}},
{"id":75512,"facility_id":335,"state":"TX","facility_name":"Boys to Men RTC","report_id":"1769316_06162026_7481531a2","report_date":"06/16/2026","report_url":"","content_length":154,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"06/16/2026","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2026","Deficiency Narrative":"A child was bitten by another child during an altercation. The child did not receive medical attention until one or two days after the incident occurred. "}},
{"id":75513,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_07052026_7483117a","report_date":"07/05/2026","report_url":"","content_length":84,"summary":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","fields":{"Citation Date":"07/05/2026","Standard Number / Description":"748.3117(a) - Fire Extinguisher-Company licensed by State Fire Marshal must inspect each fire extinguisher at least annually & conduct any service or testing","Category":"Individual Standards Evaluated","Sections Violated":"748.3117(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2026","Deficiency Narrative":"During the walkthrough, it was noticed that all fire extinguishers were out of date.","Correction Narrative":"A photo of the fire extinguisher inspection was sent via email. Standards were met."}},
{"id":75514,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_07052026_7483443b1","report_date":"07/05/2026","report_url":"","content_length":123,"summary":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","fields":{"Citation Date":"07/05/2026","Standard Number / Description":"748.3443(b)(1) - Food Preparation-Must have a thermometer in refrigerators & store refrigerated food at 40 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/15/2026","Deficiency Narrative":"During the walkthrough of the inspection, it was noticed that the back refrigerator and freezer were missing a thermometer.","Correction Narrative":"Photos were received with thermometers in the fridge and freezer."}},
{"id":75515,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_04242023_74823074","report_date":"04/24/2023","report_url":"","content_length":142,"summary":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","fields":{"Citation Date":"04/24/2023","Standard Number / Description":"748.2307(4) - Other Prohibited Punishments-using sarcastic or cruel humor, and verbal abuse","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"During an incident where a child was described as non-compliant and aggressive, staff member asked 15 yo child in care if they needed a hug.  ","Correction Narrative":"During an incident where a child was described as non-compliant and aggressive, staff member asked 15 yo child in care if they needed a hug.  "}},
{"id":75516,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_04242023_74823079","report_date":"04/24/2023","report_url":"","content_length":123,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"04/24/2023","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2023","Deficiency Narrative":"1 staff member and 3 children in care stated that staff have used profane language in the presence of children in care.\r\n\r\n","Correction Narrative":"1 staff member and 3 children in care stated that staff have used profane language in the presence of children in care.\r\n\r\n"}},
{"id":75517,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_05302025_748685a4","report_date":"05/30/2025","report_url":"","content_length":143,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/30/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"Staff did not conduct the proper bed checks that needed to be conducted every 15 minutes resulting in children in care eloping from operation. ","Correction Narrative":"Interviews were conducted and it was determined staff is conducting necessary steps. All staff will be retrained on 07/24/2025 of the importance of supervision. A revised Return from Runaway Plan was implemented into their policies and procedures. "}},
{"id":75518,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_05302025_748705b9","report_date":"05/30/2025","report_url":"","content_length":93,"summary":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","fields":{"Citation Date":"05/30/2025","Standard Number / Description":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2025","Deficiency Narrative":"Child was knowingly left in a hotel room alone even though the child had high-risk behaviors.","Correction Narrative":"Interviews were conducted and it was determined staff are conducting necessary steps. All staff will be retrained on 07/24/2025 of the importance of making the right decisions."}},
{"id":75519,"facility_id":360,"state":"TX","facility_name":"Sunny Glen Childrens Home","report_id":"360_06042026_74824633","report_date":"06/04/2026","report_url":"","content_length":65,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2026","Deficiency Narrative":"Caregiver used a restrain with a child who had behavior issues.  "}},
{"id":75520,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_04292026_7481661a","report_date":"04/29/2026","report_url":"","content_length":89,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"04/29/2026","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2026","Deficiency Narrative":"A caregiver left a vape in the pocket of his jacket and accessible to children in care.  "}},
{"id":75521,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_04292026_74823079","report_date":"04/29/2026","report_url":"","content_length":95,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"04/29/2026","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2026","Deficiency Narrative":"A caregiver used profane language in attempt to get children in care to comply with a request. ","Correction Narrative":"The staff member involved in this incident has been terminated from employment.  Executive Director met with all staff member during the weekly staff meeting and addressed prohibited intervention."}},
{"id":75522,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_04122024_7481101b4Avii","report_date":"04/12/2024","report_url":"","content_length":124,"summary":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","fields":{"Citation Date":"04/12/2024","Standard Number / Description":"748.1101(b)(4)(A)(vii) - Children's rights- Free from demeaning behavior to embarrass/control/harm/intimidate/isolate the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vii)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/13/2024","Deficiency Narrative":"Caregiver encouraged and engaged in embarrassing behavior when she and another resident hung undergarment in a child's door.","Correction Narrative":"The operation terminated the caregiver, upon discovering the child right violations. The operation provided additional training for the other relief house parent and provided a written warning.  The child was spoken with after the interview and reported no concerns with the caregiver. "}},
{"id":75523,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_12162024_748303a5A","report_date":"12/16/2024","report_url":"","content_length":189,"summary":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","fields":{"Citation Date":"12/16/2024","Standard Number / Description":"748.303(a)(5)(A) - Serious Incident-Report to Licensing soon as aware of an incident of sexual abuse of a child against another child ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2025","Deficiency Narrative":"The operation  did not call in a report to licensing when they became aware of  two female yout showering together at the operation. There's more than a 24-month age gap between the youth. ","Correction Narrative":"A discussion was held with the administrator to address complaince. "}},
{"id":75524,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_12162024_748303a5B","report_date":"12/16/2024","report_url":"","content_length":189,"summary":"748.303(a)(5)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child.","fields":{"Citation Date":"12/16/2024","Standard Number / Description":"748.303(a)(5)(B) - Serious Incident-Report to parents immediately after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(5)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2025","Deficiency Narrative":"The operation  did not call in a report to licensing when they became aware of  two female yout showering together at the operation. There's more than a 24-month age gap between the youth. ","Correction Narrative":"A discussion was held with the administrator to address complaince. ["}},
{"id":75525,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_12162024_748311","report_date":"12/16/2024","report_url":"","content_length":78,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"12/16/2024","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2025","Deficiency Narrative":"The operation failed to document a reportable incident as a serious incident. ","Correction Narrative":"A discussion was held with the administrator to address complaince. ["}},
{"id":75526,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_05122026_7482003b10","report_date":"05/12/2026","report_url":"","content_length":64,"summary":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","fields":{"Citation Date":"05/12/2026","Standard Number / Description":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2026","Deficiency Narrative":"A child was given another child’s prescribed PM medications.\r\n\r\n"}},
{"id":75527,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_01222025_748685a4","report_date":"01/22/2025","report_url":"","content_length":44,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"01/22/2025","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/21/2025","Deficiency Narrative":"Confirmed staff fell asleep while on shift. ","Correction Narrative":"The following was received by the administrator: Night staff dozed off from 6:48 to 6:58 AM. Staff self-reported and HCYR self-reported the incident. Staff was counseled and were presented with a corrective action plan. Staff chose instead to resign effective immediately."}},
{"id":75528,"facility_id":369,"state":"TX","facility_name":"Unity Children's Home - Girls","report_id":"1594840_06152026_7485352","report_date":"06/15/2026","report_url":"","content_length":2017,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"06/15/2026","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2026"}},
{"id":75529,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_06042026_7482855a7","report_date":"06/04/2026","report_url":"","content_length":197,"summary":"748.2855(a)(7) - EBI Documentation-Must include the name of the caregiver(s) involved in the EBI and in the circumstances that led to the EBI","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.2855(a)(7) - EBI Documentation-Must include the name of the caregiver(s) involved in the EBI and in the circumstances that led to the EBI","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2026","Deficiency Narrative":"The EBI report doesn't specify who was conducted the restraint. Nor does the EBI report include all attempts to explain to the child what behaviors were necessary for release from the intervention."}},
{"id":75530,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_06042026_748303a6A","report_date":"06/04/2026","report_url":"","content_length":108,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2026","Deficiency Narrative":"It was determined that an incident that required police assistance was reported two days after it occurred. "}},
{"id":75531,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_06042026_7481513","report_date":"06/04/2026","report_url":"","content_length":187,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/26/2026","Deficiency Narrative":"After reading an EBI report and serious incident report compared to the intake called to the hotline, it was determined that the operation did not maintain true and accurate information. "}},
{"id":75532,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_06042026_748753a2","report_date":"06/04/2026","report_url":"","content_length":54,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/04/2026","Deficiency Narrative":"One record reviewed did not contain reference checks. "}},
{"id":75533,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_06042026_7485071","report_date":"06/04/2026","report_url":"","content_length":77,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/05/2026","Deficiency Narrative":"A staff involved did not practice self-control during an escalated incident. "}},
{"id":75534,"facility_id":382,"state":"TX","facility_name":"Seton Home","report_id":"204485_05092026_7481513","report_date":"05/09/2026","report_url":"","content_length":41,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/09/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2026","Deficiency Narrative":"Medication logs were missing information."}},
{"id":75535,"facility_id":382,"state":"TX","facility_name":"Seton Home","report_id":"204485_05092026_748935a2","report_date":"05/09/2026","report_url":"","content_length":113,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"05/09/2026","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Individual Standards Evaluated","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2026","Deficiency Narrative":"The annual trainings for a caregiver were reviewed and taken over 13 days past the required annual training date."}},
{"id":75536,"facility_id":382,"state":"TX","facility_name":"Seton Home","report_id":"204485_05092026_7482151b1","report_date":"05/09/2026","report_url":"","content_length":72,"summary":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","fields":{"Citation Date":"05/09/2026","Standard Number / Description":"748.2151(b)(1) - Medication record - update cumulative record within 2 hours of administering medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2026","Deficiency Narrative":"Medication logs were missing explanation for skipped or late medication."}},
{"id":75537,"facility_id":385,"state":"TX","facility_name":"My Friend's House","report_id":"980590_08112023_7481101b1B","report_date":"08/11/2023","report_url":"","content_length":155,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/11/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2023","Deficiency Narrative":"A 4-year-old child was inappropriately disciplined, resulting in significant risk, when a caregiver hit a child's mouth and shove the child to the ground. ","Correction Narrative":"Employee was terminated by operation is no longer working at operation. Staff have been retrained on proper discipline techniques. "}},
{"id":75538,"facility_id":385,"state":"TX","facility_name":"My Friend's House","report_id":"980590_08112023_7482303a","report_date":"08/11/2023","report_url":"","content_length":80,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"08/11/2023","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"10/10/2023","Deficiency Narrative":"A caregiver hit a foster child on the mouth in response to the child's behavior.","Correction Narrative":"Employee is no longer employed with operation. Since this incident, all direct care staff have been reminded of policies & guidelines on how best to handle difficult situations & appropriate ways to deescalate children - all of which are to never physical harm a child. "}},
{"id":75539,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_05282026_7485071","report_date":"05/28/2026","report_url":"","content_length":183,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/28/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2026","Deficiency Narrative":"During the course of the investigation, it was found that a staff member failed to maintain prudent judgement by having conversations with a child in care about wanting to adopt him. ","Correction Narrative":"RCCR inspector received an email from the director on 7/17/2026, with compliance of an in-service provided to all staff on 6/18/2026 regarding boundaries and zero tolerance. In addition, the termination letter for the staff involved in the investigation was provided and is dated for 6/18/2026."}},
{"id":75540,"facility_id":390,"state":"TX","facility_name":"Resolution Ranch","report_id":"840381_05072024_748685a3","report_date":"05/07/2024","report_url":"","content_length":157,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"05/07/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/05/2024","Deficiency Narrative":"During the review of the case, it was noted that 3 children that were interviewed stated they have seen the same staff member fall asleep during night shift."}},
{"id":75541,"facility_id":393,"state":"TX","facility_name":"Our Home House LLC","report_id":"1811997_02092026_748453a1","report_date":"02/09/2026","report_url":"","content_length":155,"summary":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"02/09/2026","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2026","Deficiency Narrative":"The annual unauthorized absence summary log failed to include the required information to include the age, gender, and date of admission for the children. "}},
{"id":75542,"facility_id":393,"state":"TX","facility_name":"Our Home House LLC","report_id":"1811997_02092026_748453a2","report_date":"02/09/2026","report_url":"","content_length":160,"summary":"748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered","fields":{"Citation Date":"02/09/2026","Standard Number / Description":"748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/10/2026","Deficiency Narrative":"The annual unauthorized absence summary log failed to include the required information to include the time the children's unauthorized absence was discovered.  "}},
{"id":75543,"facility_id":394,"state":"TX","facility_name":"Radiant Springs Residential Treatment Center LLC","report_id":"1810414_05212026_7456512A","report_date":"05/21/2026","report_url":"","content_length":60,"summary":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"05/21/2026","Standard Number / Description":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/08/2026","Deficiency Narrative":"Background checks for the opertaion have not been validated.","Correction Narrative":"Background checks were validated on 5/30/26."}},
{"id":75544,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_04012026_748685c6","report_date":"04/01/2026","report_url":"","content_length":109,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"04/01/2026","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2026","Deficiency Narrative":"Staff failed to follow 1:1 supervision requirement of a child in care as outlined in their supervision plan. "}},
{"id":75545,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_04012026_748685a5","report_date":"04/01/2026","report_url":"","content_length":69,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"04/01/2026","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2026","Deficiency Narrative":"Staff failed to follow child's supervision plan for 1:1 supervision. "}},
{"id":75546,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_04012026_7483301c","report_date":"04/01/2026","report_url":"","content_length":60,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"04/01/2026","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2026","Deficiency Narrative":"The locks on the front door and back did not lock properly. "}},
{"id":75547,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_04012026_7483233b4E","report_date":"04/01/2026","report_url":"","content_length":109,"summary":"748.3233(b)(4)(E) - Evacuation-Emergency evacuation & relocation diagram includes 2 exit routes that are not doors or windows that require key to open from inside","fields":{"Citation Date":"04/01/2026","Standard Number / Description":"748.3233(b)(4)(E) - Evacuation-Emergency evacuation & relocation diagram includes 2 exit routes that are not doors or windows that require key to open from inside","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(4)(E)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2026","Deficiency Narrative":"The front door and back door use a key lock dead bolt and require a key to unlock the doors from the inside. "}},
{"id":75548,"facility_id":397,"state":"TX","facility_name":"APC House LLC","report_id":"1806078_06162026_7481269a","report_date":"06/16/2026","report_url":"","content_length":62,"summary":"748.1269(a) - Emergency Admission-Complete all requirements for an admission assessment within 40 days of admission","fields":{"Citation Date":"06/16/2026","Standard Number / Description":"748.1269(a) - Emergency Admission-Complete all requirements for an admission assessment within 40 days of admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1269(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2026","Deficiency Narrative":"Two out of two records did not have an admission assessment.  ","Correction Narrative":"The operation director stated that they have created a more formal method of ensuring that emergency admission assessments are completed within the 40 day time frame.  A log sheet was created to track this information and routine file review will be completed to ensure compliance is met.  "}},
{"id":75549,"facility_id":397,"state":"TX","facility_name":"APC House LLC","report_id":"1806078_06162026_7481335","report_date":"06/16/2026","report_url":"","content_length":122,"summary":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","fields":{"Citation Date":"06/16/2026","Standard Number / Description":"748.1335 - Initial Service Plan-Complete the initial service plan within 45 days after admission","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1335","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/01/2026","Deficiency Narrative":"Operation staff failed to ensure that an initial service plan was completed within 45 days of admission to the operation. "}},
{"id":75550,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_06042026_74823079","report_date":"06/04/2026","report_url":"","content_length":418,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"06/04/2026","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2026"}},
{"id":75551,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_03172025_7482551c2","report_date":"03/17/2025","report_url":"","content_length":81,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"03/17/2025","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2025","Deficiency Narrative":"A child in care was seriously bruised from a restraint conducted by a caregiver. ","Correction Narrative":""}},
{"id":75552,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_03172025_7482551a","report_date":"03/17/2025","report_url":"","content_length":107,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"03/17/2025","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2025","Deficiency Narrative":"A child in care that was not in danger or a danger to others was restrained inappropriately by a caregiver.","Correction Narrative":""}},
{"id":75553,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_03172025_7481513","report_date":"03/17/2025","report_url":"","content_length":201,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/17/2025","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/16/2025","Deficiency Narrative":"The incident report was not accurate to the true events of the actual incident. A staff member denied monitoring a restraint even though the incident report indicated the staff did monitor a restraint.","Correction Narrative":""}},
{"id":75554,"facility_id":407,"state":"TX","facility_name":"ACH Child and Family Services Emergency Shelter","report_id":"860617_04112026_748126b","report_date":"04/11/2026","report_url":"","content_length":196,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"04/11/2026","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/09/2026","Deficiency Narrative":"Two staff members failed to follow policies and procedures by not implementing an effective manual restraint during an emergency situation involving imminent risk of harm to another child in care.","Correction Narrative":"The operation came into compliance by the Program Compliance Director showing proof that an EBI Refresher training was conducted on 7/6/2026-7/8/2026 and submitting the attendance sheet with all employees who participated in the training. \r\n\r\nLogs can be found in document library."}},
{"id":75555,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_03242026_7481513","report_date":"03/24/2026","report_url":"","content_length":104,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/24/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2026","Deficiency Narrative":"A caregiver documented inaccurate information related to a child's whereabouts during overnight hours.  ","Correction Narrative":"This standard was evaulated and found to be in complaince. "}},
{"id":75556,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_03242026_748685a3","report_date":"03/24/2026","report_url":"","content_length":89,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"03/24/2026","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2026","Deficiency Narrative":"A child in care left her bedroom and was located in a peer's bed during sleeping hours.  ","Correction Narrative":"This standard was evaulated and found to be in complaince. "}},
{"id":75557,"facility_id":408,"state":"TX","facility_name":"Guardian Angels I Residential Treatment Center","report_id":"860873_03242026_74824633","report_date":"03/24/2026","report_url":"","content_length":121,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"03/24/2026","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/13/2026","Deficiency Narrative":"A caregiver picked up a child and placed her in her bedroom when she refused to leave the living room area of the home.  ","Correction Narrative":"This standard was evaulated and found to be in complaince. "}},
{"id":75558,"facility_id":411,"state":"TX","facility_name":"The Ambience Residential Treatment Center","report_id":"1741914_05292023_7481513","report_date":"05/29/2023","report_url":"","content_length":56,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/29/2023","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"10/20/2023","Deficiency Narrative":"Service plan contains two different names of children.  "}},
{"id":75559,"facility_id":414,"state":"TX","facility_name":"Letot Center","report_id":"66554_06302026_7486812","report_date":"06/30/2026","report_url":"","content_length":93,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"06/30/2026","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2026","Deficiency Narrative":"In three of three staff records reviewed, each record did not indicated proof of education.  "}},
{"id":75560,"facility_id":414,"state":"TX","facility_name":"Letot Center","report_id":"66554_06302026_74830612","report_date":"06/30/2026","report_url":"","content_length":88,"summary":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","fields":{"Citation Date":"06/30/2026","Standard Number / Description":"748.3061(2) - Gas Inspection-Operation inspected at least once every 24 months from date of last inspection for gas leaks","Category":"Safety and Emergency Practices","Sections Violated":"748.3061(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/14/2026","Deficiency Narrative":"In the review of  operation inspections, gas inspection has been expired for 32 months. ","Correction Narrative":"On 7/14/26, operation Administrator provided gas pipe test inspection via email that indicated gas pipe test was performed and passed on 7/14/26.  \r\n"}},
{"id":75561,"facility_id":415,"state":"TX","facility_name":"Miracle Farm Inc","report_id":"68824_06052026_748723a","report_date":"06/05/2026","report_url":"","content_length":207,"summary":"748.723(a) - Volunteers and Contractors-if the person performs an employee function, he must meet the same requirements as an employee who performs that function","fields":{"Citation Date":"06/05/2026","Standard Number / Description":"748.723(a) - Volunteers and Contractors-if the person performs an employee function, he must meet the same requirements as an employee who performs that function","Category":"Individual Standards Evaluated","Sections Violated":"748.723(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2026","Deficiency Narrative":"It was determined that a Volunteer was allowed to have 1:1 sessions, lead workout groups, and transport residents without proper oversight and/or have another staff responsible in supervising the residents. ","Correction Narrative":"As per the Administrator, the operation will always have a staff present and responsible for supervision of residents when a volunteer is with residents. Volunteers or contractors will not perform employee functions or be responsible for supervision of residents."}},
{"id":75562,"facility_id":415,"state":"TX","facility_name":"Miracle Farm Inc","report_id":"68824_06052026_748930b5","report_date":"06/05/2026","report_url":"","content_length":122,"summary":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","fields":{"Citation Date":"06/05/2026","Standard Number / Description":"748.930(b)(5) - Annual Training- Caregivers must have psychotropic medication training if the caregiver administers psychotropic medication. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2026","Deficiency Narrative":"It was concluded and confirmed that all staff at the operation did not have the required psychotropic medication training."}},
{"id":75563,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_05082026_7458411b4","report_date":"05/08/2026","report_url":"","content_length":165,"summary":"745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"745.8411(b)(4) - Responsibilities - Not delay or prevent inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(b)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2026","Deficiency Narrative":"The designated on-call Administrator did not respond to repeated attempts to contact her via phone, preventing an inspection being conducted by a Contracts Monitor. "}},
{"id":75564,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_09162025_7485352","report_date":"09/16/2025","report_url":"","content_length":1762,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"09/16/2025","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2025"}},
{"id":75565,"facility_id":431,"state":"TX","facility_name":"Grace Alpha Focused Care LLC","report_id":"1808079_05082026_7481513","report_date":"05/08/2026","report_url":"","content_length":390,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2026"}},
{"id":75566,"facility_id":431,"state":"TX","facility_name":"Grace Alpha Focused Care LLC","report_id":"1808079_05082026_748453a2","report_date":"05/08/2026","report_url":"","content_length":135,"summary":"748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered","fields":{"Citation Date":"05/08/2026","Standard Number / Description":"748.453(a)(2) - Unauthorized Absence - Annual summary log must include time and date absence was discovered","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2026","Deficiency Narrative":"The unauthorized absence log does not list the time the absence occurred, as it only advises that the child was absent for four hours. "}},
{"id":75567,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_07062026_748751a2","report_date":"07/06/2026","report_url":"","content_length":195,"summary":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.751(a)(2) - Pre-Employment Screening-You must contact the employer to verify if the applicant was employed as described in the applicant's employment history. ","Category":"Personnel","Sections Violated":"748.751(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2026","Deficiency Narrative":"Two of the four employee files reviewed did not include employee verifications prior to the staff's hire dates, and one employee file did not contain any documentation of prior employer contacts.","Correction Narrative":"Pre-employment and orientation packets for current and new employees will be audited and updated to meet all minimum standards going forward. Monthly audits and weekly review checkpoints will be completed by the administrator to prevent this from happening again."}},
{"id":75568,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_07062026_748125c1","report_date":"07/06/2026","report_url":"","content_length":73,"summary":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.125(c)(1) - Suicide Training-All caregivers and employees must complete at least one hour of annual suicide prevention training. ","Category":"Individual Standards Evaluated","Sections Violated":"748.125(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2026","Deficiency Narrative":"One of the four employee files reviewed did not include suicide training.","Correction Narrative":"The administrator sent a certificate showing a completed suicide training as of May 2026. The administrator and the contracted training professional will help with monthly and weekly checkpoint audits for all trainings."}},
{"id":75569,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_07062026_7483239b","report_date":"07/06/2026","report_url":"","content_length":99,"summary":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.3239(b) - Evacuation-Must practice severe weather drill at least once every 6 months from date of last severe weather drill","Category":"Safety and Emergency Practices","Sections Violated":"748.3239(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2026","Deficiency Narrative":"The operation has not completed any severe weather drills since they received their initial permit.","Correction Narrative":"A severe weather drill was completed by the operation and a plan for regular drills is now in effect. The administrator is now more familiar with the required drills, so this will not be an issue in the future."}},
{"id":75570,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_07062026_7483634","report_date":"07/06/2026","report_url":"","content_length":91,"summary":"748.363(4) - Personnel records-Personnel records-Include current job description. ","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.363(4) - Personnel records-Personnel records-Include current job description. ","Category":"Individual Standards Evaluated","Sections Violated":"748.363(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2026","Deficiency Narrative":"One of the four employee files reviewed did not contain a job description for the employee.","Correction Narrative":"Job description entered in file and corrective action plan submitted by administrator to ensure all files contain signed job descriptions."}},
{"id":75571,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_07062026_7483638","report_date":"07/06/2026","report_url":"","content_length":85,"summary":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.363(8) - Personnel records - Include a Pre-Employment Affidavit for Applicants for Employment as specified in Texas Human Resources Code §42.0563","Category":"Individual Standards Evaluated","Sections Violated":"748.363(8)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2026","Deficiency Narrative":"Two of the four employee files reviewed were missing their pre-employment affidavits.","Correction Narrative":"The missing pre-employment affidavits for two employee files were completed and entered into their personnel files. Weekly checkpoints and monthly audits are now in place to keep track of all personnel file entries."}},
{"id":75572,"facility_id":433,"state":"TX","facility_name":"Youthful Haven","report_id":"1812028_07062026_7483637","report_date":"07/06/2026","report_url":"","content_length":96,"summary":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.363(7) - Personnel records- Include notarized Licensing Affidavit for Applicants for Employment form as specified in Human Resources Code, 42.059","Category":"Individual Standards Evaluated","Sections Violated":"748.363(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/16/2026","Deficiency Narrative":"One of the four employee files reviewed was missing the required notarized employment affidavit.","Correction Narrative":"The notarized affidavit for the employee's file has been completed and added to her personnel file."}},
{"id":75573,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_04212026_748685a3","report_date":"04/21/2026","report_url":"","content_length":114,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"04/21/2026","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2026","Deficiency Narrative":"A child in care pierced another child's nose and ears, with a personal earring, while in the view of a caregiver. "}},
{"id":75574,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_06222023_7481101b1B","report_date":"06/22/2023","report_url":"","content_length":151,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/22/2023","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2023","Deficiency Narrative":"In an investigation conducted by DFPS, it was determined that neglectful supervision occurred when a child was able to enter the restroom with a belt. "}},
{"id":75575,"facility_id":444,"state":"TX","facility_name":"Valley Haven, Inc.","report_id":"1666134_04302026_748303a11A","report_date":"04/30/2026","report_url":"","content_length":244,"summary":"748.303(a)(11)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","fields":{"Citation Date":"04/30/2026","Standard Number / Description":"748.303(a)(11)(A) - Serious Incident-Report to Licensing no later than 24 hours after awareness that a child contracts reportable communicable disease","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(11)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2026","Deficiency Narrative":"Two children in care were reported to have positive results for a communicable disease, but the operation did not report the information to licensing timely. The operation received confirmation on 04/29/2026 and did not report until 05/08/2026."}},
{"id":75576,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_07162026_748753a2","report_date":"07/16/2026","report_url":"","content_length":72,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"07/16/2026","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/23/2026","Deficiency Narrative":"Two employee records did not contain the two required reference checks. "}},
{"id":75577,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_06222026_7485352","report_date":"06/22/2026","report_url":"","content_length":1776,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"06/22/2026","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/23/2026"}},
{"id":75578,"facility_id":460,"state":"TX","facility_name":"Horizon Project","report_id":"1764642_11112025_7481101b4Avi","report_date":"11/11/2025","report_url":"","content_length":115,"summary":"748.1101(b)(4)(A)(vi) - Children's rights- To be free from being threatened with the loss of placement or shelter as punishment","fields":{"Citation Date":"11/11/2025","Standard Number / Description":"748.1101(b)(4)(A)(vi) - Children's rights- To be free from being threatened with the loss of placement or shelter as punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(vi)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/04/2026","Deficiency Narrative":"Two residents stated that they have heard staff say that they will take them to the hospital due to bad behavior.  "}},
{"id":75579,"facility_id":469,"state":"TX","facility_name":"Serenity Hope Home LLC","report_id":"1812637_04182026_7483112","report_date":"04/18/2026","report_url":"","content_length":232,"summary":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","fields":{"Citation Date":"04/18/2026","Standard Number / Description":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/07/2026","Deficiency Narrative":"One of the incident reports for this investigation shows a child in care ran away at 9:30 PM and the hotline report time shows 9:05 PM. The operation staff indicated the incident report time was incorrect and should've said 8:30 PM."}},
{"id":75580,"facility_id":6402,"state":"UT","facility_name":"Alliance Youth Services dba The Pointe","report_id":"2026-06-01","report_date":"06/01/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/01/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":75581,"facility_id":6406,"state":"UT","facility_name":"Avalon Hills Healthcare Inc dba Avalon Hills Residential Eating Disorders Program","report_id":"2026-06-16","report_date":"06/16/2026","report_url":"","content_length":93,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/16/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":75582,"facility_id":6410,"state":"UT","facility_name":"Care Youth Corporation dba Rite Of Passage Inc/Lava Heights Academy","report_id":"2026-05-05","report_date":"05/05/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/05/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":75584,"facility_id":6410,"state":"UT","facility_name":"Care Youth Corporation dba Rite Of Passage Inc/Lava Heights Academy","report_id":"2026-04-29","report_date":"04/29/2026","report_url":"","content_length":342,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"04/29/2026","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":75585,"facility_id":6418,"state":"UT","facility_name":"Chateau Health  Wellness","report_id":"2026-06-16","report_date":"06/16/2026","report_url":"","content_length":100,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/16/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":75586,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-02-05","report_date":"02/05/2024","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"02/05/2024","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":75587,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-01-12","report_date":"01/12/2024","report_url":"","content_length":0,"summary":"3rd Unannounced","fields":{"Inspection Date":"01/12/2024","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":75588,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2024-01-03","report_date":"01/03/2024","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"01/03/2024","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":75589,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2023-12-26","report_date":"12/26/2023","report_url":"","content_length":375,"summary":"Focus Inspection (1 finding)","fields":{"Inspection Date":"12/26/2023","Inspection Type":"Focus Inspection","Findings Count":"1"}},
{"id":75590,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2023-12-19","report_date":"12/19/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/19/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":75591,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2023-11-15","report_date":"11/15/2023","report_url":"","content_length":0,"summary":"2nd Unannounced, Investigation Inspection","fields":{"Inspection Date":"11/15/2023","Inspection Type":"2nd Unannounced, Investigation Inspection","Findings Count":"0"}},
{"id":75592,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2023-08-30","report_date":"08/30/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/30/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":75593,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2023-08-03","report_date":"08/03/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/03/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":75595,"facility_id":6421,"state":"UT","facility_name":"Copper Hills Youth Center","report_id":"2026-06-11","report_date":"06/11/2026","report_url":"","content_length":70,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/11/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":75596,"facility_id":6422,"state":"UT","facility_name":"Crossroads Academy dba CRA Residential Treatment","report_id":"2026-06-23","report_date":"06/23/2026","report_url":"","content_length":94,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/23/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":75597,"facility_id":6423,"state":"UT","facility_name":"Crossroads Academy dba East House","report_id":"2026-06-23","report_date":"06/23/2026","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/23/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":75598,"facility_id":6424,"state":"UT","facility_name":"Crossroads Academy dba North House","report_id":"2026-06-23","report_date":"06/23/2026","report_url":"","content_length":94,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/23/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":75599,"facility_id":6425,"state":"UT","facility_name":"Crossroads Academy dba South House","report_id":"2026-06-23","report_date":"06/23/2026","report_url":"","content_length":445,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"06/23/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":75600,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2026-07-06","report_date":"07/06/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"07/06/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":75601,"facility_id":6430,"state":"UT","facility_name":"Elements Wilderness Program dba Huntington","report_id":"2026-06-22","report_date":"06/22/2026","report_url":"","content_length":0,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/22/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":75602,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2026-07-07","report_date":"07/07/2026","report_url":"","content_length":153,"summary":"Pre-Inspection","fields":{"Inspection Date":"07/07/2026","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":75603,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2026-06-30","report_date":"06/30/2026","report_url":"","content_length":195,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/30/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":75604,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2023-12-21","report_date":"12/21/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/21/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":75605,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2023-12-14","report_date":"12/14/2023","report_url":"","content_length":0,"summary":"2nd Unannounced","fields":{"Inspection Date":"12/14/2023","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":75606,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2023-12-08","report_date":"12/08/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"12/08/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":75607,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2023-11-27","report_date":"11/27/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"11/27/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":75609,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2023-09-19","report_date":"09/19/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"09/19/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":75610,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2023-08-21","report_date":"08/21/2023","report_url":"","content_length":0,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/21/2023","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":75612,"facility_id":6432,"state":"UT","facility_name":"Embark Behavioral Health dba Embark At Hobble Creek","report_id":"2026-07-09","report_date":"07/09/2026","report_url":"","content_length":97,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/09/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":75613,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2026-06-22","report_date":"06/22/2026","report_url":"","content_length":95,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/22/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":75614,"facility_id":6441,"state":"UT","facility_name":"Heritage Schools Inc, Balance","report_id":"2026-06-22","report_date":"06/22/2026","report_url":"","content_length":94,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/22/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":75615,"facility_id":6442,"state":"UT","facility_name":"Heritage Schools Inc, Elevate Academy","report_id":"2026-06-22","report_date":"06/22/2026","report_url":"","content_length":95,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/22/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":75616,"facility_id":6443,"state":"UT","facility_name":"Heritage Schools Inc. Wasatch","report_id":"2026-06-22","report_date":"06/22/2026","report_url":"","content_length":93,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/22/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":75617,"facility_id":6444,"state":"UT","facility_name":"Heritage Schools Inc. Yosemite","report_id":"2026-06-22","report_date":"06/22/2026","report_url":"","content_length":93,"summary":"3rd Unannounced","fields":{"Inspection Date":"06/22/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":75618,"facility_id":6457,"state":"UT","facility_name":"Magellan Academy, Inc dba Vila Real - Girls","report_id":"2026-06-18","report_date":"06/18/2026","report_url":"","content_length":197,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/18/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":75620,"facility_id":6458,"state":"UT","facility_name":"Maple Lake Academy, LLC dba Boy's Home","report_id":"2026-06-29","report_date":"06/29/2026","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/29/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":75621,"facility_id":6460,"state":"UT","facility_name":"Mountain Valley Recovery, LLC dba Mountain Valley Ranch","report_id":"2026-06-22","report_date":"06/22/2026","report_url":"","content_length":93,"summary":"Pre-Inspection","fields":{"Inspection Date":"06/22/2026","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":75622,"facility_id":6476,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment One","report_id":"2026-06-18","report_date":"06/18/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/18/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":75623,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2026-06-16","report_date":"06/16/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/16/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":75624,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2023-11-01","report_date":"11/01/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"11/01/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":75626,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2023-10-31","report_date":"10/31/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"10/31/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":75627,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2023-09-26","report_date":"09/26/2023","report_url":"","content_length":559,"summary":"Focus Inspection, Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"09/26/2023","Inspection Type":"Focus Inspection, Focus, Non On-Site","Findings Count":"1"}},
{"id":75628,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2023-08-10","report_date":"08/10/2023","report_url":"","content_length":110,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/10/2023","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":75629,"facility_id":6483,"state":"UT","facility_name":"Oxbow Academy (East House)","report_id":"2026-06-11","report_date":"06/11/2026","report_url":"","content_length":90,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/11/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":75630,"facility_id":6484,"state":"UT","facility_name":"Oxbow Academy (Evaluation House)","report_id":"2026-06-11","report_date":"06/11/2026","report_url":"","content_length":90,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/11/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":75631,"facility_id":6485,"state":"UT","facility_name":"Oxbow Academy (West House)","report_id":"2026-06-11","report_date":"06/11/2026","report_url":"","content_length":90,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"06/11/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":75632,"facility_id":6486,"state":"UT","facility_name":"Oxbow Academy (West Campus)","report_id":"2026-06-23","report_date":"06/23/2026","report_url":"","content_length":96,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/23/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":75633,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2026-07-07","report_date":"07/07/2026","report_url":"","content_length":1186,"summary":"Announced, Annual Inspection (2 findings)","fields":{"Inspection Date":"07/07/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"2"}},
{"id":75634,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2026-05-28","report_date":"05/28/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/28/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":75638,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2026-05-14","report_date":"05/14/2026","report_url":"","content_length":360,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"05/14/2026","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":75639,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-01-18","report_date":"01/18/2024","report_url":"","content_length":83,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"01/18/2024","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":75640,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-01-11","report_date":"01/11/2024","report_url":"","content_length":450,"summary":"Complaint, Focus Inspection (1 finding)","fields":{"Inspection Date":"01/11/2024","Inspection Type":"Complaint, Focus Inspection","Findings Count":"1"}},
{"id":75641,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2024-01-09","report_date":"01/09/2024","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"01/09/2024","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":75642,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2023-10-05","report_date":"10/05/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"10/05/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":75643,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2023-09-26","report_date":"09/26/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"09/26/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":75644,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2023-08-01","report_date":"08/01/2023","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/01/2023","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":75645,"facility_id":6496,"state":"UT","facility_name":"Solstice RTC LLC","report_id":"2026-06-24","report_date":"06/24/2026","report_url":"","content_length":97,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/24/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":75646,"facility_id":6503,"state":"UT","facility_name":"Straight Path","report_id":"2026-06-24","report_date":"06/24/2026","report_url":"","content_length":402,"summary":"3rd Unannounced (1 finding)","fields":{"Inspection Date":"06/24/2026","Inspection Type":"3rd Unannounced","Findings Count":"1"}},
{"id":75647,"facility_id":6507,"state":"UT","facility_name":"The Hope Group dba Havenwood Academy, Inc.","report_id":"2026-07-01","report_date":"07/01/2026","report_url":"","content_length":87,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/01/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":75649,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2026-06-18","report_date":"06/18/2026","report_url":"","content_length":94,"summary":"2nd Unannounced","fields":{"Inspection Date":"06/18/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":75650,"facility_id":6511,"state":"UT","facility_name":"Triumph Youth Services/Triumph Academy dba Expeditions","report_id":"2026-07-01","report_date":"07/01/2026","report_url":"","content_length":97,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"07/01/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":75651,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2026-07-06","report_date":"07/06/2026","report_url":"","content_length":0,"summary":"Follow-Up, Additional Follow-Up Inspection","fields":{"Inspection Date":"07/06/2026","Inspection Type":"Follow-Up, Additional Follow-Up Inspection","Findings Count":"0"}},
{"id":75653,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2026-06-22","report_date":"06/22/2026","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"06/22/2026","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":75654,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2026-06-19","report_date":"06/19/2026","report_url":"","content_length":10176,"summary":"Complaint, Investigation Inspection (16 findings)","fields":{"Inspection Date":"06/19/2026","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"16"}},
{"id":75655,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2026-06-02","report_date":"06/02/2026","report_url":"","content_length":12880,"summary":"Complaint, Investigation Inspection (22 findings)","fields":{"Inspection Date":"06/02/2026","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"22"}},
{"id":75656,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2023-08-14","report_date":"08/14/2023","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"08/14/2023","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":75657,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2023-08-03","report_date":"08/03/2023","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/03/2023","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":75659,"facility_id":6520,"state":"UT","facility_name":"Utah Healing House Youth Crisis Center","report_id":"2026-06-10","report_date":"06/10/2026","report_url":"","content_length":109,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/10/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":75660,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2026-06-09","report_date":"06/09/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/09/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":75661,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2026-05-26","report_date":"05/26/2026","report_url":"","content_length":812,"summary":"Investigation Inspection (2 findings)","fields":{"Inspection Date":"05/26/2026","Inspection Type":"Investigation Inspection","Findings Count":"2"}},
{"id":75662,"facility_id":6534,"state":"UT","facility_name":"Wildflower Mountain Ranch Inc.","report_id":"2026-06-24","report_date":"06/24/2026","report_url":"","content_length":0,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/24/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":75663,"facility_id":6535,"state":"UT","facility_name":"Wildflower Mountain Ranch Residential Treatment Center for Girls","report_id":"2026-06-24","report_date":"06/24/2026","report_url":"","content_length":111,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"06/24/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":75664,"facility_id":6537,"state":"UT","facility_name":"Youth Futures Shelter- Ogden","report_id":"2026-07-07","report_date":"07/07/2026","report_url":"","content_length":94,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/07/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":75665,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2026-07-01","report_date":"07/01/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"07/01/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":75666,"facility_id":6543,"state":"UT","facility_name":"Youth Health Associates dba Lakeview","report_id":"2026-06-29","report_date":"06/29/2026","report_url":"","content_length":522,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"06/29/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":75667,"facility_id":6544,"state":"UT","facility_name":"Youth Health Associates Inc dba Stepping Stones","report_id":"2026-05-21","report_date":"05/21/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/21/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":75668,"facility_id":6545,"state":"UT","facility_name":"Zion Hills Inc.","report_id":"2026-07-01","report_date":"07/01/2026","report_url":"","content_length":88,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"07/01/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":75669,"facility_id":1846,"state":"CA","facility_name":"CENTRAL VALLEY STAR #1","report_id":"547207220-11","report_date":"06/02/2026","report_url":"","content_length":946,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2026 12:28:28 PM","visit_type":"Case Management","visit_date":"06/02/2026","met_with":"Angie Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207220","report_index":11,"census":3}},
{"id":75670,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-5-e7916ef28c","report_date":"05/23/2022","report_url":"","content_length":1970,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/25/2022 02:15:17 PM","visit_date":"05/23/2022","time_began":"12:00 PM","time_completed":"02:00 PM","met_with":"Kelly McMahon-Facility Director","complaint_control_number":"34-CR-20210201102204","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2021","narrative":"AMENDED FOR SIGNATURE Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":5,"census":38}},
{"id":75671,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-6-76de9b49bf","report_date":"06/02/2022","report_url":"","content_length":1942,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/14/2022 10:37:11 AM","visit_date":"06/02/2022","time_began":"08:30 AM","time_completed":"10:00 AM","met_with":"Kelly McMahon-Facility Director","complaint_control_number":"34-CR-20210303133523","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2021","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":6,"census":39}},
{"id":75672,"facility_id":1857,"state":"CA","facility_name":"STAR VIEW COMMUNITY TREATMENT FACILITY","report_id":"197803340-7-34b1f9c5ca","report_date":"08/25/2022","report_url":"","content_length":1983,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/30/2022 03:48:23 PM","visit_date":"08/25/2022","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Kelly McMahon-Facility Director","complaint_control_number":"34-CR-20220615145045","complaint_status":"unsubstantiated","complaint_received_date":"06/15/2022","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove or disprove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197803340","report_index":7,"census":35}},
{"id":75673,"facility_id":1859,"state":"CA","facility_name":"BAY AREA CRISIS NURSERY","report_id":"071405405-2","report_date":"06/26/2026","report_url":"","content_length":4650,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2026 02:59:13 PM","visit_type":"Annual","visit_date":"06/26/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071405405","report_index":2,"census":7}},
{"id":75674,"facility_id":1865,"state":"CA","facility_name":"BRIARWOOD HOME","report_id":"445390054-11","report_date":"06/05/2026","report_url":"","content_length":895,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/05/2026 11:41:32 AM","visit_type":"Case Management","visit_date":"06/05/2026","met_with":"Evony Garcia, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445390054","report_index":11,"census":4}},
{"id":75675,"facility_id":1865,"state":"CA","facility_name":"BRIARWOOD HOME","report_id":"445390054-12","report_date":"06/17/2026","report_url":"","content_length":1232,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/18/2026 08:09:03 AM","visit_date":"06/17/2026","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Isaiah Abad, Relief Lead RBT","complaint_control_number":"26-CR-20260313161741","complaint_status":"unsubstantiated","complaint_received_date":"03/13/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445390054","report_index":12,"census":4}},
{"id":75676,"facility_id":1865,"state":"CA","facility_name":"BRIARWOOD HOME","report_id":"445390054-13","report_date":"06/17/2026","report_url":"","content_length":1210,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/18/2026 08:07:56 AM","visit_date":"06/17/2026","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Isaiah Abad, Relief Lead RBT","complaint_control_number":"26-CR-20260403083047","complaint_status":"unsubstantiated","complaint_received_date":"04/03/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445390054","report_index":13,"census":4}},
{"id":75677,"facility_id":1868,"state":"CA","facility_name":"HEALTHY YOUTH AND FAMILIES HOME","report_id":"107207240-20","report_date":"06/30/2026","report_url":"","content_length":565,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2026 11:04:22 AM","visit_type":"Case Management","visit_date":"06/30/2026","met_with":"Alan Azizian","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207240","report_index":20,"census":2}},
{"id":75678,"facility_id":1868,"state":"CA","facility_name":"HEALTHY YOUTH AND FAMILIES HOME","report_id":"107207240-21","report_date":"07/15/2026","report_url":"","content_length":1335,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2026 11:08:11 AM","visit_type":"Case Management","visit_date":"07/15/2026","met_with":"Julia Sanchez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207240","report_index":21,"census":3}},
{"id":75679,"facility_id":1869,"state":"CA","facility_name":"HEALTHY YOUTH AND FAMILIES HOME,INC,BARSTOW PLACE","report_id":"107207279-0-6ae2abfa6a","report_date":"03/20/2025","report_url":"","content_length":594,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/01/2025 05:08:37 PM","visit_type":"Case Management","visit_date":"03/20/2025","met_with":"Allen Azizian","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207279","report_index":0,"census":0}},
{"id":75680,"facility_id":1869,"state":"CA","facility_name":"HEALTHY YOUTH AND FAMILIES HOME,INC,BARSTOW PLACE","report_id":"107207279-7","report_date":"06/30/2026","report_url":"","content_length":534,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2026 11:04:58 AM","visit_type":"Case Management","visit_date":"06/30/2026","met_with":"Alan Azizian","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207279","report_index":7,"census":0}},
{"id":75681,"facility_id":1871,"state":"CA","facility_name":"MARYJO HOUSE","report_id":"197806910-7-14b58b8e13","report_date":"03/24/2026","report_url":"","content_length":1489,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2026 09:39:40 AM","visit_type":"Case Management","visit_date":"03/24/2026","met_with":"Dorothy Gonzalez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806910","report_index":7,"census":4}},
{"id":75682,"facility_id":1871,"state":"CA","facility_name":"MARYJO HOUSE","report_id":"197806910-9","report_date":"06/25/2026","report_url":"","content_length":3768,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/25/2026 12:27:18 PM","visit_date":"06/25/2026","time_began":"11:38 AM","time_completed":"12:30 PM","met_with":"Dorothy Gonzalez, Facility Administrator","complaint_control_number":"32-CR-20260313093315","complaint_status":"unsubstantiated","complaint_received_date":"03/13/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806910","report_index":9,"census":4}},
{"id":75683,"facility_id":1877,"state":"CA","facility_name":"POLARIS HOME","report_id":"487006088-7-b818cf2e60","report_date":"04/17/2025","report_url":"","content_length":4304,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2025 03:35:28 PM","visit_date":"04/17/2025","time_began":"02:40 PM","time_completed":"03:40 PM","met_with":"Benjamin Rimorin, Administrator","complaint_control_number":"23-CR-20250115105801","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006088","report_index":7,"census":3}},
{"id":75684,"facility_id":1878,"state":"CA","facility_name":"TURNING POINT- AVALON","report_id":"347006146-14","report_date":"06/10/2026","report_url":"","content_length":4646,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2026 03:41:22 PM","visit_type":"Annual","visit_date":"06/10/2026","met_with":"Program Director, Emily Mares","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006146","report_index":14,"census":3}},
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{"id":75686,"facility_id":1885,"state":"CA","facility_name":"YAI EAST TABOR AVE.-ENHANCED BEHAVIORAL SUPPORTS","report_id":"487006144-31","report_date":"06/25/2026","report_url":"","content_length":742,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2026 04:18:27 PM","visit_type":"Case Management","visit_date":"06/25/2026","met_with":"Lanasha Devers-Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006144","report_index":31,"census":4}},
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{"id":75693,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-49","report_date":"05/28/2026","report_url":"","content_length":479,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/01/2026 10:11:59 AM","visit_type":"Case Management","visit_date":"05/28/2026","met_with":"Kaytee Owen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":49}},
{"id":75694,"facility_id":1909,"state":"CA","facility_name":"AR & EM HOME CARE, INC","report_id":"306090110-2","report_date":"05/28/2026","report_url":"","content_length":572,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/28/2026 02:53:16 PM","visit_type":"Case Management","visit_date":"05/28/2026","met_with":"Administrator Marie Noel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090110","report_index":2,"census":3}},
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{"id":75712,"facility_id":1946,"state":"CA","facility_name":"BOMAR GUEST HOME LLC","report_id":"397006002-5-99d50e0436","report_date":"06/11/2026","report_url":"","content_length":1172,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2026 08:30:07 AM","visit_type":"Annual","visit_date":"06/11/2026","met_with":"Dolfa Bomar, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006002","report_index":5,"census":3}},
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{"id":75719,"facility_id":1949,"state":"CA","facility_name":"BOYS HOPE/GIRLS HOPE","report_id":"306000382-7","report_date":"07/08/2026","report_url":"","content_length":4483,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2026 01:16:01 PM","visit_type":"Case Management","visit_date":"07/08/2026","met_with":"Christina Abarca","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000382","report_index":7,"census":5}},
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{"id":75721,"facility_id":1961,"state":"CA","facility_name":"CAPELLA RESIDENTIAL CARE","report_id":"367800006-7","report_date":"07/08/2026","report_url":"","content_length":3696,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2026 10:46:09 AM","visit_date":"07/08/2026","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Michelle White - Administrator","complaint_control_number":"32-CR-20260128094332","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/28/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800006","report_index":7,"census":0}},
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{"id":75723,"facility_id":1962,"state":"CA","facility_name":"CAREY'S CARE CENTER","report_id":"107201334-13","report_date":"06/26/2026","report_url":"","content_length":1301,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/26/2026 04:01:31 PM","visit_date":"06/26/2026","time_began":"03:20 PM","time_completed":"04:15 PM","met_with":"Lena Graves","complaint_control_number":"24-CR-20260401112100","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107201334","report_index":13,"census":1}},
{"id":75724,"facility_id":1962,"state":"CA","facility_name":"CAREY'S CARE CENTER","report_id":"107201334-14","report_date":"06/26/2026","report_url":"","content_length":1300,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/26/2026 04:01:59 PM","visit_date":"06/26/2026","time_began":"03:20 PM","time_completed":"04:15 PM","met_with":"Lena Graves","complaint_control_number":"24-CR-20260602092611","complaint_status":"unsubstantiated","complaint_received_date":"06/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107201334","report_index":14,"census":1}},
{"id":75725,"facility_id":1964,"state":"CA","facility_name":"CASA DE ESPERANZA","report_id":"565800460-7-405cd6fc2d","report_date":"06/25/2022","report_url":"","content_length":5514,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/25/2022 12:34:43 PM","visit_date":"06/25/2022","time_began":"11:00 AM","time_completed":"12:45 PM","met_with":"Lupe Rodriguez","complaint_control_number":"34-CR-20220222145900","complaint_status":"unsubstantiated","complaint_received_date":"02/22/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800460","report_index":7,"census":5}},
{"id":75726,"facility_id":1968,"state":"CA","facility_name":"CATHOLIC CHARITIES/ANGEL'S FLIGHT","report_id":"191801425-10","report_date":"06/01/2026","report_url":"","content_length":640,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/01/2026 01:52:00 PM","visit_date":"06/01/2026","met_with":"Administrator Tracy Alvarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191801425","report_index":10,"census":4}},
{"id":75727,"facility_id":1971,"state":"CA","facility_name":"DISCOVERY-ORANGE","report_id":"306090121-5","report_date":"06/25/2026","report_url":"","content_length":819,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2026 01:59:45 PM","visit_type":"Case Management","visit_date":"06/25/2026","met_with":"Kendra Mejia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090121","report_index":5,"census":9}},
{"id":75728,"facility_id":1971,"state":"CA","facility_name":"DISCOVERY-ORANGE","report_id":"306090121-6","report_date":"06/25/2026","report_url":"","content_length":1144,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2026 02:36:45 PM","visit_type":"Case Management","visit_date":"06/25/2026","met_with":"Kendra Mejia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090121","report_index":6,"census":9}},
{"id":75729,"facility_id":1971,"state":"CA","facility_name":"DISCOVERY-ORANGE","report_id":"306090121-7","report_date":"07/02/2026","report_url":"","content_length":1495,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2026 11:03:29 AM","visit_type":"Case Management","visit_date":"07/02/2026","met_with":"Kendra Mejia and Jenny Morey","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090121","report_index":7,"census":10}},
{"id":75730,"facility_id":1971,"state":"CA","facility_name":"DISCOVERY-ORANGE","report_id":"306090121-8","report_date":"07/02/2026","report_url":"","content_length":2570,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2026 08:46:20 PM","visit_type":"Case Management","visit_date":"07/02/2026","met_with":"Jorge Suarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090121","report_index":8,"census":10}},
{"id":75731,"facility_id":1971,"state":"CA","facility_name":"DISCOVERY-ORANGE","report_id":"306090121-9","report_date":"06/25/2026","report_url":"","content_length":2696,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/25/2026 02:08:04 PM","visit_date":"06/25/2026","time_began":"11:30 AM","time_completed":"11:45 AM","met_with":"Kendra Mejia","complaint_control_number":"22-CR-20260209164545","complaint_status":"unsubstantiated","complaint_received_date":"02/09/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090121","report_index":9,"census":9}},
{"id":75732,"facility_id":1980,"state":"CA","facility_name":"CICADA-ALMOND","report_id":"075600628-7-c2acfbbaf0","report_date":"07/29/2024","report_url":"","content_length":1473,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2024 12:53:05 PM","visit_type":"Annual","visit_date":"07/29/2024","met_with":"Lira Reyes, Managing Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600628","report_index":7,"census":6}},
{"id":75733,"facility_id":1984,"state":"CA","facility_name":"COMPASS BEHAVIORAL HEALTH","report_id":"306090043-6-df74584323","report_date":"05/27/2026","report_url":"","content_length":4194,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2026 02:36:50 PM","visit_date":"05/27/2026","time_began":"01:40 PM","time_completed":"02:40 PM","met_with":"Cherie Mills","complaint_control_number":"22-CR-20260102185403","complaint_status":"unsubstantiated","complaint_received_date":"01/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090043","report_index":6,"census":5}},
{"id":75734,"facility_id":7968,"state":"CA","facility_name":"306090007","report_id":"306090007-7-f48412a1b3","report_date":"09/12/2024","report_url":"","content_length":514,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/12/2024 04:10:36 PM","visit_date":"09/12/2024","met_with":"Program Director-Erika Vasquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":7,"census":49}},
{"id":75735,"facility_id":7969,"state":"CA","facility_name":"306004813","report_id":"306004813-7","report_date":"06/08/2026","report_url":"","content_length":3919,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2026 04:54:02 PM","visit_type":"Annual","visit_date":"06/08/2026","met_with":"Susan Roseli, Vice President of Residential","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004813","report_index":7,"census":0}},
{"id":75736,"facility_id":1995,"state":"CA","facility_name":"DAYLEE JOY RESIDENTIAL","report_id":"198209804-5","report_date":"06/17/2026","report_url":"","content_length":1188,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2026 10:16:59 AM","visit_type":"Case Management","visit_date":"06/17/2026","met_with":"Leah Hawkins","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209804","report_index":5,"census":0}},
{"id":75737,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-16","report_date":"06/01/2026","report_url":"","content_length":2848,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/01/2026 03:24:14 PM","visit_type":"Annual","visit_date":"06/01/2026","met_with":"Administrator, Carolyn Williams; Program Manager, Mandave Sandhu; and Executive Director, Ron Dhillon.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":16,"census":4}},
{"id":75738,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-17","report_date":"06/04/2026","report_url":"","content_length":1526,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2026 12:48:35 PM","visit_type":"Case Management","visit_date":"06/04/2026","met_with":"Carolyn Williams - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":17,"census":4}},
{"id":75739,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-18","report_date":"06/09/2026","report_url":"","content_length":967,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2026 12:32:07 PM","visit_type":"Case Management","visit_date":"06/09/2026","met_with":"Carolyn Williams - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":18,"census":4}},
{"id":75740,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-19","report_date":"07/02/2026","report_url":"","content_length":637,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2026 11:38:36 AM","visit_date":"07/02/2026","met_with":"Carolyn Williams - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":19,"census":6}},
{"id":75741,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-20","report_date":"07/02/2026","report_url":"","content_length":1065,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2026 11:40:28 AM","visit_type":"Case Management","visit_date":"07/02/2026","met_with":"Carolyn Williams - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":20,"census":6}},
{"id":75742,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-21","report_date":"07/09/2026","report_url":"","content_length":1472,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2026 12:52:06 PM","visit_type":"Case Management","visit_date":"07/09/2026","met_with":"Carolyn Williams - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":21,"census":6}},
{"id":75743,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-22","report_date":"07/09/2026","report_url":"","content_length":1409,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/09/2026 12:50:56 PM","visit_date":"07/09/2026","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Carolyn WIlliams - Administrator","complaint_control_number":"14-CR-20260422152744","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":22,"census":6}},
{"id":75744,"facility_id":2003,"state":"CA","facility_name":"DREAM HOME RESIDENTIAL","report_id":"198209661-18","report_date":"04/23/2026","report_url":"","content_length":1607,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/24/2026 09:17:54 AM","visit_date":"04/23/2026","time_began":"01:15 PM","time_completed":"02:45 PM","met_with":"Jason Watson","complaint_control_number":"34-CR-20260225181911","complaint_status":"unsubstantiated","complaint_received_date":"02/25/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209661","report_index":18,"census":2}},
{"id":75745,"facility_id":2010,"state":"CA","facility_name":"ELK GROVE HOME FOR CHILDREN #2","report_id":"347003603-5-c7a1c63317","report_date":"06/24/2026","report_url":"","content_length":3793,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2026 03:28:19 PM","visit_type":"Annual","visit_date":"06/24/2026","met_with":"Cleofe \"Fe\" Ludeking","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347003603","report_index":5,"census":5}},
{"id":75746,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-33","report_date":"05/22/2026","report_url":"","content_length":3332,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/22/2026 05:18:30 PM","visit_type":"Case Management","visit_date":"05/22/2026","met_with":"Luis Martinez, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":33,"census":6}},
{"id":75747,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-34","report_date":"06/01/2026","report_url":"","content_length":1760,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/01/2026 11:50:20 AM","visit_date":"06/01/2026","met_with":"Micki Hankes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":34,"census":5}},
{"id":75748,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-35","report_date":"05/07/2026","report_url":"","content_length":4801,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2026 05:21:50 PM","visit_date":"05/07/2026","time_began":"11:30 AM","time_completed":"12:30 PM","met_with":"Luis Martinez, Assistant Program Director","complaint_control_number":"26-CR-20251230125118","complaint_status":"unsubstantiated","complaint_received_date":"12/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":35,"census":6}},
{"id":75749,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-36","report_date":"07/14/2026","report_url":"","content_length":2377,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2026 02:48:08 PM","visit_type":"Annual","visit_date":"07/14/2026","met_with":"Micki Hankes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":36,"census":3}},
{"id":75750,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-14","report_date":"06/26/2026","report_url":"","content_length":1168,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2026 12:28:55 PM","visit_type":"Case Management","visit_date":"06/26/2026","met_with":"Micki Hankes - Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":14,"census":5}},
{"id":75751,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-15","report_date":"06/23/2026","report_url":"","content_length":891,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/23/2026 02:28:44 PM","visit_date":"06/23/2026","time_began":"11:00 AM","time_completed":"02:35 PM","met_with":"Micki Hankes - Executive Director","complaint_control_number":"26-CR-20260403164245","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/03/2026","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":15,"census":5}},
{"id":75752,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-16","report_date":"06/26/2026","report_url":"","content_length":705,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/26/2026 12:27:52 PM","visit_date":"06/26/2026","time_began":"11:00 AM","time_completed":"12:35 PM","met_with":"Micki Hankes - Executive Director","complaint_control_number":"26-CR-20260403164952","complaint_status":"unsubstantiated","complaint_received_date":"04/03/2026","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":16,"census":5}},
{"id":75753,"facility_id":2021,"state":"CA","facility_name":"EVERGREEN GROUP HOME","report_id":"435390033-8","report_date":"06/08/2026","report_url":"","content_length":471,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2026 09:48:34 AM","visit_type":"Case Management","visit_date":"06/08/2026","met_with":"Thuy Tran","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390033","report_index":8,"census":0}},
{"id":75754,"facility_id":2026,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS - ARDEN OAKS","report_id":"347006135-6-4a392998ba","report_date":"07/27/2022","report_url":"","content_length":962,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2022 11:08:51 AM","visit_type":"Case Management","visit_date":"07/27/2022","time_began":"09:15 AM","time_completed":"12:15 PM","met_with":"Gauri Sanchez; Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006135","report_index":6,"census":6}},
{"id":75755,"facility_id":2026,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS - ARDEN OAKS","report_id":"347006135-7-09990a366a","report_date":"10/06/2022","report_url":"","content_length":1027,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/06/2022 11:12:12 AM","visit_type":"Case Management","visit_date":"10/06/2022","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Gauri Sanchez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006135","report_index":7,"census":6}},
{"id":75756,"facility_id":2028,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS - DOVE SONG (ENCINITAS)","report_id":"374690027-9","report_date":"06/19/2026","report_url":"","content_length":523,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/19/2026 03:18:48 PM","visit_type":"Case Management","visit_date":"06/19/2026","met_with":"Kyla Rapp, Residential Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690027","report_index":9,"census":6}},
{"id":75757,"facility_id":2029,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS - LA MESA","report_id":"374690077-2","report_date":"06/26/2026","report_url":"","content_length":1609,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2026 04:05:35 PM","visit_date":"06/26/2026","met_with":"Alyssa Martinez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690077","report_index":2,"census":5}},
{"id":75758,"facility_id":2029,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS - LA MESA","report_id":"374690077-3","report_date":"06/29/2026","report_url":"","content_length":1065,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2026 03:45:01 PM","visit_type":"Case Management","visit_date":"06/29/2026","met_with":"Alyssa Martinez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690077","report_index":3,"census":5}},
{"id":75759,"facility_id":2030,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS, CALABASAS","report_id":"198209705-8","report_date":"06/17/2026","report_url":"","content_length":1154,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2026 02:27:05 PM","visit_type":"Case Management","visit_date":"06/17/2026","met_with":"Bella Lopez-Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209705","report_index":8,"census":6}},
{"id":75760,"facility_id":2031,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, DANVILLE","report_id":"075650151-7","report_date":"06/09/2026","report_url":"","content_length":950,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/09/2026 11:04:21 AM","visit_date":"06/09/2026","time_began":"10:35 AM","time_completed":"10:46 AM","met_with":"Jober Tarin - Program Director","complaint_control_number":"14-CR-20260414084432","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2026","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650151","report_index":7,"census":5}},
{"id":75761,"facility_id":2034,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, WALNUT CREEK","report_id":"075650154-7-82e1cef051","report_date":"01/14/2026","report_url":"","content_length":2508,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2026 12:16:02 PM","visit_date":"01/14/2026","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Haley Myers, Clinical Director","complaint_control_number":"14-CR-20251015104419","complaint_status":"unsubstantiated","complaint_received_date":"10/15/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650154","report_index":7,"census":6}},
{"id":75762,"facility_id":2036,"state":"CA","facility_name":"EVOLVE TREATMENT, AURA","report_id":"198209704-8","report_date":"06/17/2026","report_url":"","content_length":1202,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2026 11:03:54 AM","visit_type":"Case Management","visit_date":"06/17/2026","met_with":"Stacey Sigman-Regional Program Director and Caitlyn Gharibeh-Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209704","report_index":8,"census":6}},
{"id":75763,"facility_id":2038,"state":"CA","facility_name":"FONTANELLA CARE HOME","report_id":"397006656-1","report_date":"07/02/2026","report_url":"","content_length":1767,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2026 11:02:20 AM","visit_type":"Prelicensing","visit_date":"07/02/2026","met_with":"Susan Partisala, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006656","report_index":1}},
{"id":75764,"facility_id":2041,"state":"CA","facility_name":"FTBP - OPPORTUNITIES HOME FOR CHILDREN","report_id":"198209796-14","report_date":"06/04/2026","report_url":"","content_length":439,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2026 05:05:24 PM","visit_type":"Case Management","visit_date":"06/04/2026","met_with":"Melissa Shapiro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209796","report_index":14,"census":4}},
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{"id":75766,"facility_id":2049,"state":"CA","facility_name":"HAYNES FAMILY OF PROGRAMS","report_id":"197807027-10","report_date":"05/28/2026","report_url":"","content_length":3543,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2026 02:44:27 PM","visit_date":"05/28/2026","time_began":"02:31 PM","time_completed":"03:02 PM","met_with":"Jazmin Roybal, Quality Assurance (QA) Coordinator","complaint_control_number":"32-CR-20260206143404","complaint_status":"unsubstantiated","complaint_received_date":"02/06/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807027","report_index":10,"census":5}},
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{"id":75770,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-7-5792d1768f","report_date":"07/07/2022","report_url":"","content_length":638,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/07/2022 10:46:29 AM","visit_type":"Case Management","visit_date":"07/07/2022","time_began":"09:30 AM","time_completed":"11:30 AM","met_with":"Porscha White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":7,"census":3}},
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{"id":75772,"facility_id":2073,"state":"CA","facility_name":"IHEART LIVES INC","report_id":"397006627-5","report_date":"07/01/2026","report_url":"","content_length":726,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2026 03:29:59 PM","visit_type":"Case Management","visit_date":"07/01/2026","met_with":"Reine De Ciel, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006627","report_index":5}},
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{"id":75776,"facility_id":2074,"state":"CA","facility_name":"INCLUSION SPECIALIZED PROGRAM-HIGHLAND","report_id":"487006085-7-84621872b1","report_date":"04/30/2026","report_url":"","content_length":2751,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/30/2026 12:03:43 PM","visit_type":"Annual","visit_date":"04/30/2026","met_with":"Patricia Ambriz, Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006085","report_index":7,"census":3}},
{"id":75777,"facility_id":2085,"state":"CA","facility_name":"JOURNEY OF HOPE XXI INC","report_id":"397006127-14","report_date":"07/08/2026","report_url":"","content_length":426,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2026 12:51:29 PM","visit_type":"Case Management","visit_date":"07/08/2026","met_with":"Abiodun Sanyaolu, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006127","report_index":14,"census":4}},
{"id":75778,"facility_id":2087,"state":"CA","facility_name":"JULIE'S HOME","report_id":"415600322-7-969b609a64","report_date":"06/26/2024","report_url":"","content_length":810,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2024 04:29:38 PM","visit_type":"Case Management","visit_date":"06/26/2024","met_with":"House Lead Mariel Pablo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415600322","report_index":7,"census":5}},
{"id":75779,"facility_id":2089,"state":"CA","facility_name":"KAVERE SERVICES-PINE BROOK HOME","report_id":"397005348-13","report_date":"06/16/2026","report_url":"","content_length":2393,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2026 01:43:23 PM","visit_type":"Annual","visit_date":"06/16/2026","met_with":"Justin Maae, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005348","report_index":13,"census":0}},
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{"id":75782,"facility_id":2098,"state":"CA","facility_name":"KEY TREATMENT 1, LLC","report_id":"198209773-17","report_date":"06/18/2026","report_url":"","content_length":987,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2026 03:39:17 PM","visit_type":"Case Management","visit_date":"06/18/2026","met_with":"Facility Manager Madison Carieri","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209773","report_index":17,"census":6}},
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{"id":75788,"facility_id":2136,"state":"CA","facility_name":"MICHAEL'S YOUTH TREATMENT HOME FOR BOYS","report_id":"336427937-6","report_date":"06/04/2026","report_url":"","content_length":3070,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2026 11:51:11 AM","visit_type":"Case Management","visit_date":"06/04/2026","met_with":"Supervisor, Daniel Lopez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427937","report_index":6,"census":5}},
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{"id":75794,"facility_id":8010,"state":"CA","facility_name":"075650149","report_id":"075650149-9","report_date":"07/16/2026","report_url":"","content_length":844,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2026 10:34:36 AM","visit_type":"Case Management","visit_date":"07/16/2026","met_with":"Teresa Yco, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650149","report_index":9,"census":4}},
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{"id":75798,"facility_id":2156,"state":"CA","facility_name":"MUIR WOOD-AUBERRY ROAD","report_id":"107207237-13","report_date":"07/14/2026","report_url":"","content_length":1466,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2026 04:44:09 PM","visit_type":"Annual","visit_date":"07/14/2026","met_with":"Lydia Franco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207237","report_index":13,"census":1}},
{"id":75799,"facility_id":8014,"state":"CA","facility_name":"MUIR WOOD LLC - SKILLMAN EAST","report_id":"496890083-5","report_date":"05/22/2026","report_url":"","content_length":1330,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/27/2026 04:18:36 PM","visit_type":"Annual","visit_date":"05/22/2026","met_with":"Luis Godoy, Administrator Kelli Azevedo, Director of Central Operations","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890083","report_index":5,"census":5}},
{"id":75800,"facility_id":8015,"state":"CA","facility_name":"MUIR WOOD LLC - SKILLMAN NORTH","report_id":"496803428-10","report_date":"06/04/2026","report_url":"","content_length":1366,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/05/2026 09:11:31 AM","visit_type":"Annual","visit_date":"06/04/2026","met_with":"Luis Godoy, Administrator Kelly Nelson, Program Quality/Operations Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496803428","report_index":10,"census":6}},
{"id":75801,"facility_id":8016,"state":"CA","facility_name":"MUIR WOOD, LLC - SONOMA MOUNTAIN","report_id":"496890088-4","report_date":"07/17/2026","report_url":"","content_length":465,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2026 01:17:19 PM","visit_type":"Annual","visit_date":"07/17/2026","met_with":"Kelly Nelson, Program Quality/Operations Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890088","report_index":4,"census":0}},
{"id":75802,"facility_id":2174,"state":"CA","facility_name":"NEURAL EMPATHY","report_id":"366000013-2","report_date":"06/18/2026","report_url":"","content_length":1721,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2026 11:20:37 AM","visit_type":"Annual","visit_date":"06/18/2026","met_with":"Cynthia Alvarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000013","report_index":2}},
{"id":75803,"facility_id":2175,"state":"CA","facility_name":"NEURAL EMPATHY III","report_id":"157807031-2","report_date":"05/29/2026","report_url":"","content_length":1958,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/29/2026 10:55:08 AM","visit_date":"05/29/2026","met_with":"Royderick Aguilar, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807031","report_index":2,"census":0}},
{"id":75804,"facility_id":2179,"state":"CA","facility_name":"NEW HAVEN-CONNIE GAYLE","report_id":"374600210-7-b87eacb712","report_date":"08/30/2023","report_url":"","content_length":3195,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/30/2023 03:32:00 PM","visit_type":"Annual","visit_date":"08/30/2023","time_began":"10:20 AM","time_completed":"12:30 PM","met_with":"Julia Savoy","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600210","report_index":7,"census":5}},
{"id":75805,"facility_id":2185,"state":"CA","facility_name":"NEW MORNING YOUTH & FAMILY SERVICES, INC.","report_id":"097004896-5","report_date":"07/07/2026","report_url":"","content_length":1651,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/07/2026 03:59:29 PM","visit_type":"Annual","visit_date":"07/07/2026","met_with":"Kristen Patterson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097004896","report_index":5,"census":1}},
{"id":75806,"facility_id":2185,"state":"CA","facility_name":"NEW MORNING YOUTH & FAMILY SERVICES, INC.","report_id":"097004896-6","report_date":"07/09/2026","report_url":"","content_length":1361,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2026 01:56:35 PM","visit_type":"Case Management","visit_date":"07/09/2026","met_with":"Kristen Patterson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097004896","report_index":6,"census":1}},
{"id":75807,"facility_id":2187,"state":"CA","facility_name":"NEW PASSAGES - PURVIS HOUSE","report_id":"107207244-6","report_date":"06/09/2026","report_url":"","content_length":1311,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/09/2026 03:21:14 PM","visit_date":"06/09/2026","time_began":"02:57 PM","time_completed":"03:30 PM","met_with":"Patricia Bratcher","complaint_control_number":"24-CR-20260428121011","complaint_status":"unsubstantiated","complaint_received_date":"04/28/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207244","report_index":6,"census":0}},
{"id":75808,"facility_id":2189,"state":"CA","facility_name":"NEWPORT ACADEMY","report_id":"306004815-8","report_date":"07/02/2026","report_url":"","content_length":716,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2026 01:44:57 PM","visit_type":"Case Management","visit_date":"07/02/2026","met_with":"Amanda Seymour-Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004815","report_index":8,"census":0}},
{"id":75809,"facility_id":2191,"state":"CA","facility_name":"NEWPORT ACADEMY","report_id":"306004843-10","report_date":"06/04/2026","report_url":"","content_length":894,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2026 11:22:34 AM","visit_type":"Case Management","visit_date":"06/04/2026","met_with":"Amanda Seymour-Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004843","report_index":10,"census":6}},
{"id":75810,"facility_id":2191,"state":"CA","facility_name":"NEWPORT ACADEMY","report_id":"306004843-11","report_date":"07/02/2026","report_url":"","content_length":1229,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2026 02:27:31 PM","visit_type":"Case Management","visit_date":"07/02/2026","met_with":"Amanda Seymour-Exectuvie Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004843","report_index":11,"census":5}},
{"id":75811,"facility_id":2191,"state":"CA","facility_name":"NEWPORT ACADEMY","report_id":"306004843-12","report_date":"07/09/2026","report_url":"","content_length":870,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2026 03:46:23 PM","visit_type":"Case Management","visit_date":"07/09/2026","met_with":"Amanda Seymour-Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004843","report_index":12,"census":5}},
{"id":75812,"facility_id":2195,"state":"CA","facility_name":"NEWPORT ACADEMY-ALBERCA","report_id":"565802317-7-555ce86e22","report_date":"08/11/2023","report_url":"","content_length":631,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2023 11:58:25 AM","visit_type":"Case Management","visit_date":"08/11/2023","time_began":"09:05 AM","time_completed":"11:45 AM","met_with":"Sheryl Stone, HR Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802317","report_index":7,"census":5}},
{"id":75813,"facility_id":2196,"state":"CA","facility_name":"NEWPORT ACADEMY-ARACENA","report_id":"565802318-7-1dd24f39dd","report_date":"08/11/2023","report_url":"","content_length":632,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2023 11:42:27 AM","visit_type":"Case Management","visit_date":"08/11/2023","time_began":"09:05 AM","time_completed":"11:40 AM","met_with":"Sheryl Stone, HR Manager)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802318","report_index":7,"census":5}},
{"id":75814,"facility_id":2207,"state":"CA","facility_name":"NEWPORT ACADEMY - APPLEWOOD","report_id":"565802326-3","report_date":"07/16/2026","report_url":"","content_length":1526,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2026 06:36:52 PM","visit_type":"Annual","visit_date":"07/16/2026","met_with":"Leah Salanoa, Operations Manager, Paul Burham, Facilities Manager (FM)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802326","report_index":3,"census":0}},
{"id":75815,"facility_id":2209,"state":"CA","facility_name":"NEWPORT ACADEMY - CHARIOT","report_id":"374690053-6","report_date":"06/29/2026","report_url":"","content_length":1348,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2026 10:53:30 AM","visit_type":"Annual","visit_date":"06/29/2026","met_with":"Whitney Rodgers, Compliance Specialist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690053","report_index":6,"census":0}},
{"id":75816,"facility_id":2213,"state":"CA","facility_name":"NEWPORT ACADEMY - GOLDEN","report_id":"097006140-20","report_date":"05/22/2026","report_url":"","content_length":1721,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/22/2026 04:23:39 PM","visit_type":"Annual","visit_date":"05/22/2026","announced_status":"Unannounced","met_with":"Administrator David Parraz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006140","report_index":20,"census":5}},
{"id":75817,"facility_id":2213,"state":"CA","facility_name":"NEWPORT ACADEMY - GOLDEN","report_id":"097006140-21","report_date":"05/27/2026","report_url":"","content_length":1199,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/27/2026 02:11:51 PM","visit_type":"Case Management","visit_date":"05/27/2026","announced_status":"Unannounced","met_with":"Administrator David Parraz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006140","report_index":21,"census":5}},
{"id":75818,"facility_id":2214,"state":"CA","facility_name":"NEWPORT ACADEMY - HAPPY VALLEY","report_id":"015650119-39","report_date":"05/19/2026","report_url":"","content_length":1420,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/20/2026 02:42:07 PM","visit_date":"05/19/2026","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Crystal Butler - Compliance Manager","complaint_control_number":"14-CR-20260303145620","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2026","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650119","report_index":39,"census":0}},
{"id":75819,"facility_id":2216,"state":"CA","facility_name":"NEWPORT ACADEMY - MORADA","report_id":"306090027-6-7efd3840d8","report_date":"04/04/2023","report_url":"","content_length":1196,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2023 02:52:43 PM","visit_type":"Case Management","visit_date":"04/04/2023","time_began":"12:45 PM","time_completed":"01:23 PM","met_with":"Amanda Seymour","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090027","report_index":6,"census":5}},
{"id":75820,"facility_id":2216,"state":"CA","facility_name":"NEWPORT ACADEMY - MORADA","report_id":"306090027-7-f8adb1e3b7","report_date":"05/08/2025","report_url":"","content_length":3454,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/08/2025 01:48:21 PM","visit_date":"05/08/2025","met_with":"Ben Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090027","report_index":7,"census":6}},
{"id":75821,"facility_id":2218,"state":"CA","facility_name":"NEWPORT ACADEMY - RUSH CREEK","report_id":"216890064-10","report_date":"07/14/2026","report_url":"","content_length":1273,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2026 10:08:30 PM","visit_type":"Case Management","visit_date":"07/14/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890064","report_index":10,"census":0}},
{"id":75822,"facility_id":2220,"state":"CA","facility_name":"NEWPORT ACADEMY - VALLEY VISTA","report_id":"565802321-6-1bf955730a","report_date":"06/30/2022","report_url":"","content_length":839,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2022 03:00:49 PM","visit_type":"Case Management","visit_date":"06/30/2022","time_began":"09:40 AM","time_completed":"03:00 PM","met_with":"Antonio Reyes, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802321","report_index":6,"census":5}},
{"id":75823,"facility_id":2220,"state":"CA","facility_name":"NEWPORT ACADEMY - VALLEY VISTA","report_id":"565802321-7-0021f864d1","report_date":"08/18/2022","report_url":"","content_length":1333,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2022 11:19:44 AM","visit_type":"Case Management","visit_date":"08/18/2022","time_began":"09:30 AM","time_completed":"11:30 AM","met_with":"Regan Mew, Compliance Specialist (CS), and Leo Marin, Facilities Supervisor (FS)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802321","report_index":7,"census":0}},
{"id":75824,"facility_id":2226,"state":"CA","facility_name":"OAK GROVE INSTITUTE FOUNDATION, INC","report_id":"337900202-17","report_date":"06/09/2026","report_url":"","content_length":791,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2026 12:33:12 PM","visit_type":"Case Management","visit_date":"06/09/2026","met_with":"Executive Director Billie Gengler and Administrator Raymond Orozco.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900202","report_index":17,"census":53}},
{"id":75825,"facility_id":2226,"state":"CA","facility_name":"OAK GROVE INSTITUTE FOUNDATION, INC","report_id":"337900202-18","report_date":"06/24/2026","report_url":"","content_length":1327,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2026 10:41:07 AM","visit_type":"Case Management","visit_date":"06/24/2026","met_with":"Executive Director Billie Gengler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900202","report_index":18,"census":45}},
{"id":75826,"facility_id":2228,"state":"CA","facility_name":"OC TLC","report_id":"306004820-5","report_date":"07/01/2026","report_url":"","content_length":3352,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2026 03:23:15 PM","visit_type":"Annual","visit_date":"07/01/2026","met_with":"Pamela Smith Bryan-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004820","report_index":5,"census":6}},
{"id":75827,"facility_id":2228,"state":"CA","facility_name":"OC TLC","report_id":"306004820-6","report_date":"07/06/2026","report_url":"","content_length":920,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2026 01:29:57 PM","visit_type":"Case Management","visit_date":"07/06/2026","met_with":"Pamela Smith Bryan-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004820","report_index":6,"census":6}},
{"id":75828,"facility_id":4978,"state":"CA","facility_name":"306090119","report_id":"306090119-1","report_date":"06/05/2026","report_url":"","content_length":3756,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/05/2026 12:32:51 PM","visit_date":"06/05/2026","met_with":"Pamela Smith Bryan-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090119","report_index":1,"census":0}},
{"id":75829,"facility_id":8036,"state":"CA","facility_name":"ONE CARE GROUP HOME","report_id":"198209783-11","report_date":"06/23/2026","report_url":"","content_length":1809,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2026 04:38:47 PM","visit_type":"Annual","visit_date":"06/23/2026","met_with":"Marcus O'keith, facility manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209783","report_index":11,"census":1}},
{"id":75830,"facility_id":2233,"state":"CA","facility_name":"ONE CARE III GROUP HOME","report_id":"198209847-5","report_date":"07/10/2026","report_url":"","content_length":1355,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2026 03:23:15 PM","visit_type":"Annual","visit_date":"07/10/2026","met_with":"Marcus O'Keith, administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209847","report_index":5,"census":1}},
{"id":75831,"facility_id":2236,"state":"CA","facility_name":"OPTIMUM RESIDENTIAL CARE","report_id":"374690110-2","report_date":"06/05/2026","report_url":"","content_length":661,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/05/2026 02:50:39 PM","visit_date":"06/05/2026","met_with":"Alan Kana, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690110","report_index":2,"census":2}},
{"id":75832,"facility_id":2245,"state":"CA","facility_name":"PARADIGM MALIBU - MEADOWS","report_id":"198209647-11","report_date":"06/18/2026","report_url":"","content_length":2142,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2026 03:58:53 PM","visit_type":"Case Management","visit_date":"06/18/2026","met_with":"Program Director Melody Shokouhi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209647","report_index":11,"census":6}},
{"id":75833,"facility_id":2246,"state":"CA","facility_name":"PARADIGM MALIBU - POINT DUME","report_id":"198209648-10","report_date":"06/18/2026","report_url":"","content_length":1973,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2026 03:51:27 PM","visit_type":"Case Management","visit_date":"06/18/2026","met_with":"Program Supervisor Chelsea Roseman","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209648","report_index":10,"census":6}},
{"id":75834,"facility_id":2254,"state":"CA","facility_name":"PEOPLE'S CARE FERNVIEW","report_id":"374603912-6-cf79347af9","report_date":"04/16/2025","report_url":"","content_length":996,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2025 11:19:51 AM","visit_type":"Case Management","visit_date":"04/16/2025","met_with":"Administrator Otilli Abuka","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603912","report_index":6,"census":3}},
{"id":75835,"facility_id":2254,"state":"CA","facility_name":"PEOPLE'S CARE FERNVIEW","report_id":"374603912-7-c215ee9b45","report_date":"04/30/2026","report_url":"","content_length":3537,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2026 12:05:52 PM","visit_date":"04/30/2026","time_began":"11:48 AM","time_completed":"12:10 PM","met_with":"Otilli Abuka - Administrator","complaint_control_number":"08-CR-20260225150516","complaint_status":"unsubstantiated","complaint_received_date":"02/25/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603912","report_index":7,"census":4}},
{"id":75836,"facility_id":2256,"state":"CA","facility_name":"PEOPLE'S CARE GARTH","report_id":"198208520-7-5c7b5a629e","report_date":"10/21/2021","report_url":"","content_length":3057,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/22/2021 08:02:58 AM","visit_type":"Annual","visit_date":"10/21/2021","time_began":"12:35 PM","time_completed":"03:55 PM","met_with":"Dajahnae Warmack","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208520","report_index":7,"census":2}},
{"id":75837,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-6-73d215f169","report_date":"10/15/2024","report_url":"","content_length":6110,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2024 03:42:14 PM","visit_date":"10/15/2024","time_began":"02:15 PM","time_completed":"03:45 PM","met_with":"John O'Brien","complaint_control_number":"23-CR-20240529160555","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":6,"census":0}},
{"id":75838,"facility_id":2259,"state":"CA","facility_name":"PEOPLE'S CARE PLEIDES","report_id":"347005978-7-f48ff282e7","report_date":"10/15/2024","report_url":"","content_length":9296,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2024 03:20:18 PM","visit_date":"10/15/2024","time_began":"02:15 PM","time_completed":"03:25 PM","met_with":"John O'Brien, District Manager","complaint_control_number":"23-CR-20240805153722","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005978","report_index":7,"census":0}},
{"id":75839,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-33","report_date":"05/27/2026","report_url":"","content_length":877,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/27/2026 11:33:58 AM","visit_type":"Case Management","visit_date":"05/27/2026","met_with":"Administrator Otilli Abuka","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":33,"census":4}},
{"id":75840,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-34","report_date":"06/04/2026","report_url":"","content_length":3616,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2026 11:09:37 AM","visit_date":"06/04/2026","time_began":"10:57 AM","time_completed":"11:15 AM","met_with":"Otili Abuka, Administrator","complaint_control_number":"08-CR-20260225163833","complaint_status":"unsubstantiated","complaint_received_date":"02/25/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":34,"census":4}},
{"id":75841,"facility_id":2261,"state":"CA","facility_name":"PEOPLE'S CARE SHAWMUTT","report_id":"347005979-45","report_date":"07/02/2026","report_url":"","content_length":2427,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2026 04:36:17 PM","visit_date":"07/02/2026","time_began":"04:15 PM","time_completed":"04:45 PM","met_with":"Arneatha Simon","complaint_control_number":"23-CR-20260312161810","complaint_status":"unsubstantiated","complaint_received_date":"03/12/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005979","report_index":45,"census":0}},
{"id":75842,"facility_id":2268,"state":"CA","facility_name":"PROJECT SIX","report_id":"198209761-24","report_date":"07/13/2026","report_url":"","content_length":903,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/13/2026 01:07:51 PM","visit_type":"Case Management","visit_date":"07/13/2026","met_with":"Facility Manager-Karina Luna","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209761","report_index":24,"census":17}},
{"id":75843,"facility_id":2269,"state":"CA","facility_name":"PTS FIVE","report_id":"157806062-7-fe5794a3d1","report_date":"09/18/2025","report_url":"","content_length":218,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2025 02:28:47 PM","visit_type":"Case Management","visit_date":"09/18/2025","met_with":"Delmico Velardez","narrative":"On September 18, 2025, at 5: P.M.,Licensing Program Analyst (LPA) Demetris Teal went to the above named facility to drop off a personal rights poster. LPA left the poster with Delmico Velarde- support staff.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806062","report_index":7}},
{"id":75844,"facility_id":2271,"state":"CA","facility_name":"PTS SIX","report_id":"157806069-7-636b5e8df2","report_date":"02/08/2024","report_url":"","content_length":928,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/08/2024 03:54:19 PM","visit_type":"Case Management","visit_date":"02/08/2024","time_began":"10:50 AM","time_completed":"01:00 PM","met_with":"Luis Raya","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806069","report_index":7,"census":3}},
{"id":75845,"facility_id":2274,"state":"CA","facility_name":"RAMONA HOME","report_id":"435390050-8","report_date":"07/08/2026","report_url":"","content_length":1519,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2026 11:51:00 AM","visit_type":"Annual","visit_date":"07/08/2026","met_with":"Manjinder Nijjar, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390050","report_index":8,"census":3}},
{"id":75846,"facility_id":2279,"state":"CA","facility_name":"REDSTONE HOUSE","report_id":"197806309-7-c369841059","report_date":"05/30/2025","report_url":"","content_length":2560,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2025 02:03:55 PM","visit_type":"Annual","visit_date":"05/30/2025","met_with":"Administrative Trainee, Helen Navarro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806309","report_index":7,"census":4}},
{"id":75847,"facility_id":2279,"state":"CA","facility_name":"REDSTONE HOUSE","report_id":"197806309-9","report_date":"06/09/2026","report_url":"","content_length":894,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2026 07:07:28 AM","visit_type":"Case Management","visit_date":"06/09/2026","met_with":"Helen Navarro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806309","report_index":9,"census":4}},
{"id":75848,"facility_id":2280,"state":"CA","facility_name":"REM CALIFORNIA, LLC - TOPAZ","report_id":"428209725-18","report_date":"06/02/2026","report_url":"","content_length":1100,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2026 01:25:40 PM","visit_type":"Case Management","visit_date":"06/02/2026","met_with":"Direct Support Professional - Annette Gonzalez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209725","report_index":18,"census":3}},
{"id":75849,"facility_id":2280,"state":"CA","facility_name":"REM CALIFORNIA, LLC - TOPAZ","report_id":"428209725-19","report_date":"06/16/2026","report_url":"","content_length":3588,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2026 04:07:30 PM","visit_type":"Annual","visit_date":"06/16/2026","met_with":"Program Director - Elizabeth Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209725","report_index":19,"census":3}},
{"id":75850,"facility_id":2280,"state":"CA","facility_name":"REM CALIFORNIA, LLC - TOPAZ","report_id":"428209725-20","report_date":"06/17/2026","report_url":"","content_length":972,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2026 04:12:44 PM","visit_type":"Case Management","visit_date":"06/17/2026","met_with":"Program Director - Elizabeth Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209725","report_index":20,"census":3}},
{"id":75851,"facility_id":2280,"state":"CA","facility_name":"REM CALIFORNIA, LLC - TOPAZ","report_id":"428209725-21","report_date":"06/17/2026","report_url":"","content_length":2015,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2026 03:57:00 PM","visit_date":"06/17/2026","met_with":"Elizabeth Martinez - Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209725","report_index":21,"census":3}},
{"id":75852,"facility_id":2280,"state":"CA","facility_name":"REM CALIFORNIA, LLC - TOPAZ","report_id":"428209725-22","report_date":"07/09/2026","report_url":"","content_length":2143,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2026 10:56:12 AM","visit_date":"07/09/2026","met_with":"Direct Support Professional - Vera Haussler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209725","report_index":22,"census":3}},
{"id":75853,"facility_id":2283,"state":"CA","facility_name":"RHOG CARE HOME","report_id":"515090048-2","report_date":"07/03/2026","report_url":"","content_length":1440,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2026 02:28:53 PM","visit_type":"Case Management","visit_date":"07/03/2026","met_with":"Uchenna Ajaero, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=515090048","report_index":2,"census":0}},
{"id":75854,"facility_id":2283,"state":"CA","facility_name":"RHOG CARE HOME","report_id":"515090048-3","report_date":"06/17/2026","report_url":"","content_length":2502,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2026 09:33:48 AM","visit_type":"Case Management","visit_date":"06/17/2026","met_with":"Facility Manager, Uchenna Ajaero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=515090048","report_index":3}},
{"id":75855,"facility_id":2283,"state":"CA","facility_name":"RHOG CARE HOME","report_id":"515090048-4","report_date":"07/03/2026","report_url":"","content_length":4164,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/03/2026 02:26:24 PM","visit_date":"07/03/2026","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Uchenna Ajaero, Facility Manager","complaint_control_number":"25-CR-20260626112755","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/26/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=515090048","report_index":4,"census":0}},
{"id":75856,"facility_id":2286,"state":"CA","facility_name":"RIVER STONES CHILD AND ADOLESCENT TREATMENT, INC","report_id":"366405825-9","report_date":"07/01/2026","report_url":"","content_length":3224,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2026 07:39:46 AM","visit_type":"Annual","visit_date":"07/01/2026","met_with":"Lenier Lee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405825","report_index":9}},
{"id":75857,"facility_id":5036,"state":"CA","facility_name":"367900069","report_id":"367900069-8","report_date":"06/04/2026","report_url":"","content_length":4636,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2026 06:48:04 PM","visit_type":"Annual","visit_date":"06/04/2026","met_with":"Administrator- Lenier Lee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900069","report_index":8,"census":6}},
{"id":75858,"facility_id":5036,"state":"CA","facility_name":"367900069","report_id":"367900069-9","report_date":"06/08/2026","report_url":"","content_length":556,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2026 02:46:54 PM","visit_type":"Case Management","visit_date":"06/08/2026","met_with":"Administrator- Lenier Lee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900069","report_index":9,"census":6}},
{"id":75859,"facility_id":2288,"state":"CA","facility_name":"RIVERSTONE HOUSE, THE","report_id":"397006654-2","report_date":"06/23/2026","report_url":"","content_length":330,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2026 11:41:02 AM","visit_date":"06/23/2026","met_with":"La Tonya Glover, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006654","report_index":2,"census":2}},
{"id":75860,"facility_id":2288,"state":"CA","facility_name":"RIVERSTONE HOUSE, THE","report_id":"397006654-3","report_date":"06/24/2026","report_url":"","content_length":1929,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2026 01:30:08 PM","visit_type":"Annual","visit_date":"06/24/2026","met_with":"La Tonya Glover, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006654","report_index":3,"census":2}},
{"id":75861,"facility_id":2290,"state":"CA","facility_name":"S & A CHILDREN'S CARE SERVICES, INC.","report_id":"107206730-7-b152d4d325","report_date":"02/12/2025","report_url":"","content_length":978,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/12/2025 02:45:17 PM","visit_type":"Case Management","visit_date":"02/12/2025","met_with":"Susanna Mkhitarian","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206730","report_index":7,"census":1}},
{"id":75862,"facility_id":2292,"state":"CA","facility_name":"SAILS CRISIS","report_id":"157806006-6-81ec4b9c38","report_date":"04/20/2023","report_url":"","content_length":2253,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2023 04:37:02 PM","visit_type":"Annual","visit_date":"04/20/2023","time_began":"02:00 PM","time_completed":"04:45 PM","met_with":"Ty Scherer- Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806006","report_index":6,"census":2}},
{"id":75863,"facility_id":2292,"state":"CA","facility_name":"SAILS CRISIS","report_id":"157806006-7-8ac4085b95","report_date":"05/17/2023","report_url":"","content_length":707,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/17/2023 05:15:23 PM","visit_type":"Case Management","visit_date":"05/17/2023","time_began":"04:10 PM","time_completed":"05:30 PM","met_with":"Ty Scherer- Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806006","report_index":7,"census":2}},
{"id":75864,"facility_id":2293,"state":"CA","facility_name":"SAILS IX","report_id":"157806012-7-4b7b811cfa","report_date":"02/20/2025","report_url":"","content_length":1163,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/21/2025 05:28:33 PM","visit_type":"Case Management","visit_date":"02/20/2025","met_with":"District Manager, Erinique Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806012","report_index":7,"census":5}},
{"id":75865,"facility_id":2294,"state":"CA","facility_name":"SAILS LUBAO","report_id":"306004842-8","report_date":"06/15/2026","report_url":"","content_length":4338,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2026 04:58:37 PM","visit_type":"Annual","visit_date":"06/15/2026","met_with":"Giovanni Camponovo, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004842","report_index":8,"census":4}},
{"id":75866,"facility_id":2297,"state":"CA","facility_name":"SAILS SAPPHIRE","report_id":"157806073-6-6925a3eebc","report_date":"06/12/2026","report_url":"","content_length":1692,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2026 01:43:22 PM","visit_type":"Case Management","visit_date":"06/12/2026","met_with":"Tajon Bell, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806073","report_index":6}},
{"id":75867,"facility_id":2297,"state":"CA","facility_name":"SAILS SAPPHIRE","report_id":"157806073-7","report_date":"06/17/2026","report_url":"","content_length":3918,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2026 03:26:26 PM","visit_type":"Annual","visit_date":"06/17/2026","met_with":"Administrator, Tajon Belt","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806073","report_index":7,"census":4}},
{"id":75868,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-43","report_date":"05/29/2026","report_url":"","content_length":3324,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2026 08:46:42 AM","visit_date":"05/29/2026","time_began":"08:43 AM","time_completed":"08:50 AM","met_with":"Jerry Hernandez, Residential Supervisor","complaint_control_number":"08-CR-20251031135509","complaint_status":"unsubstantiated","complaint_received_date":"10/31/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":43,"census":47}},
{"id":75869,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-44","report_date":"05/29/2026","report_url":"","content_length":3089,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2026 08:46:16 AM","visit_date":"05/29/2026","time_began":"08:05 AM","time_completed":"08:21 AM","met_with":"Jerry Hernandez, Residential Supervisor","complaint_control_number":"08-CR-20260123113429","complaint_status":"unsubstantiated","complaint_received_date":"01/23/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":44,"census":47}},
{"id":75870,"facility_id":2303,"state":"CA","facility_name":"SAN PASQUAL ACADEMY","report_id":"374601549-6-74cd013688","report_date":"01/27/2022","report_url":"","content_length":1361,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/27/2022 01:55:20 PM","visit_date":"01/27/2022","time_began":"10:15 AM","time_completed":"02:15 PM","met_with":"Tia Moore","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601549","report_index":6,"census":42}},
{"id":75871,"facility_id":2309,"state":"CA","facility_name":"SERENITY OASIS HOME","report_id":"374690104-2","report_date":"07/07/2026","report_url":"","content_length":1559,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/07/2026 04:13:40 PM","visit_type":"Case Management","visit_date":"07/07/2026","met_with":"Abdiaziz Hussen, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690104","report_index":2,"census":3}},
{"id":75872,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-36","report_date":"05/22/2026","report_url":"","content_length":1279,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2026 10:37:18 AM","visit_date":"05/22/2026","time_began":"09:58 AM","time_completed":"10:32 AM","met_with":"Brenda McBee (Garrett)","complaint_control_number":"24-CR-20260224083230","complaint_status":"unsubstantiated","complaint_received_date":"02/24/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":36,"census":5}},
{"id":75873,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-37","report_date":"05/22/2026","report_url":"","content_length":1285,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2026 10:40:55 AM","visit_date":"05/22/2026","time_began":"09:58 AM","time_completed":"10:32 AM","met_with":"Brenda McBee (Garrett), Administrator","complaint_control_number":"24-CR-20260228111423","complaint_status":"unsubstantiated","complaint_received_date":"02/28/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":37,"census":5}},
{"id":75874,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-38","report_date":"06/12/2026","report_url":"","content_length":1283,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/12/2026 03:33:39 PM","visit_date":"06/12/2026","time_began":"02:45 PM","time_completed":"03:45 PM","met_with":"Sandra Cook, Program Manager","complaint_control_number":"24-CR-20260318090055","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":38,"census":6}},
{"id":75875,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-39","report_date":"06/12/2026","report_url":"","content_length":1277,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/12/2026 03:34:49 PM","visit_date":"06/12/2026","time_began":"02:45 PM","time_completed":"03:45 PM","met_with":"Facility Manager, Sandra Cook","complaint_control_number":"24-CR-20260320084322","complaint_status":"unsubstantiated","complaint_received_date":"03/20/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":39,"census":6}},
{"id":75876,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-40","report_date":"06/12/2026","report_url":"","content_length":1277,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/12/2026 03:36:03 PM","visit_date":"06/12/2026","time_began":"02:45 PM","time_completed":"03:45 PM","met_with":"Facility Manager, Sandra Cook","complaint_control_number":"24-CR-20260323210837","complaint_status":"unsubstantiated","complaint_received_date":"03/23/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":40,"census":6}},
{"id":75877,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-41","report_date":"07/06/2026","report_url":"","content_length":1262,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/06/2026 12:29:15 PM","visit_date":"07/06/2026","time_began":"12:10 PM","time_completed":"12:25 PM","met_with":"Jasmine Navarro, Staff","complaint_control_number":"24-CR-20260408092754","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":41,"census":6}},
{"id":75878,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-42","report_date":"07/06/2026","report_url":"","content_length":1256,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/06/2026 12:29:42 PM","visit_date":"07/06/2026","time_began":"12:25 PM","time_completed":"12:40 PM","met_with":"Jasmine Navarro, Staff","complaint_control_number":"24-CR-20260410164931","complaint_status":"unsubstantiated","complaint_received_date":"04/10/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":42,"census":6}},
{"id":75879,"facility_id":8065,"state":"CA","facility_name":"015650070","report_id":"015650070-36","report_date":"06/03/2026","report_url":"","content_length":3668,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2026 02:58:44 PM","visit_type":"Annual","visit_date":"06/03/2026","met_with":"Marcie Hodge, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650070","report_index":36,"census":2}},
{"id":75880,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-24","report_date":"06/02/2026","report_url":"","content_length":684,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2026 03:43:46 PM","visit_type":"Case Management","visit_date":"06/02/2026","announced_status":"Unannounced","met_with":"Anna Gleason","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":24}},
{"id":75881,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-25","report_date":"07/16/2026","report_url":"","content_length":3084,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2026 11:17:21 AM","visit_date":"07/16/2026","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Danielle Bingel","complaint_control_number":"23-CR-20260604092644","complaint_status":"unsubstantiated","complaint_received_date":"06/04/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":25}},
{"id":75882,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-26","report_date":"07/16/2026","report_url":"","content_length":5154,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2026 11:01:16 AM","visit_date":"07/16/2026","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Danielle Bingle","complaint_control_number":"23-CR-20260427095418","complaint_status":"unsubstantiated","complaint_received_date":"04/27/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":26}},
{"id":75883,"facility_id":2332,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - VISTA","report_id":"097006565-21","report_date":"06/08/2026","report_url":"","content_length":2013,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/08/2026 10:08:11 AM","visit_date":"06/08/2026","announced_status":"Unannounced","time_began":"08:00 AM","time_completed":"10:30 AM","met_with":"Program Director, Haley Randle","complaint_control_number":"23-CR-20260531125612","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/31/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006565","report_index":21,"census":5}},
{"id":75884,"facility_id":2335,"state":"CA","facility_name":"SUNRISE HOME","report_id":"075650123-20","report_date":"06/25/2026","report_url":"","content_length":5494,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2026 02:27:10 PM","visit_type":"Case Management","visit_date":"06/25/2026","met_with":"Brigida Moredo - Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650123","report_index":20,"census":5}},
{"id":75885,"facility_id":2336,"state":"CA","facility_name":"TAFT HOUSE","report_id":"197603054-3","report_date":"07/16/2026","report_url":"","content_length":3723,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2026 04:10:04 PM","visit_type":"Annual","visit_date":"07/16/2026","met_with":"Mark Supper","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197603054","report_index":3,"census":1}},
{"id":75886,"facility_id":2337,"state":"CA","facility_name":"TARZANA TREATMENT CENTERS","report_id":"197604421-4","report_date":"06/18/2026","report_url":"","content_length":1259,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2026 12:35:46 PM","visit_type":"Case Management","visit_date":"06/18/2026","met_with":"Theresa Scott-Facility Administrator and Diana Dawson-","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197604421","report_index":4,"census":20}},
{"id":75887,"facility_id":2338,"state":"CA","facility_name":"TEEN HARBOR","report_id":"107207270-6","report_date":"06/04/2026","report_url":"","content_length":1037,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2026 01:40:06 PM","visit_date":"06/04/2026","met_with":"Vincent Gonzales","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207270","report_index":6,"census":3}},
{"id":75888,"facility_id":2340,"state":"CA","facility_name":"TIJAY RENEE RESIDENTIAL","report_id":"191820097-7","report_date":"05/21/2026","report_url":"","content_length":5222,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/26/2026 12:38:21 PM","visit_type":"Annual","visit_date":"05/21/2026","met_with":"Licensee Renee Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191820097","report_index":7,"census":2}},
{"id":75889,"facility_id":2340,"state":"CA","facility_name":"TIJAY RENEE RESIDENTIAL","report_id":"191820097-8","report_date":"05/28/2026","report_url":"","content_length":1019,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2026 11:13:31 AM","visit_type":"Case Management","visit_date":"05/28/2026","met_with":"Licensee Renee Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191820097","report_index":8,"census":2}},
{"id":75890,"facility_id":2342,"state":"CA","facility_name":"TLC CHILD AND FAMILY SERVICES-COAST HOUSE","report_id":"496890086-11","report_date":"04/28/2026","report_url":"","content_length":1755,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2026 04:57:36 PM","visit_date":"04/28/2026","time_began":"01:30 PM","time_completed":"03:30 PM","met_with":"Kayla Taylor","complaint_control_number":"21-CR-20251105153052","complaint_status":"unsubstantiated","complaint_received_date":"11/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890086","report_index":11,"census":12}},
{"id":75891,"facility_id":2354,"state":"CA","facility_name":"TURNING POINT LAKE HOUSE","report_id":"175002769-7-14a77bac66","report_date":"11/22/2022","report_url":"","content_length":1072,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/27/2022 05:50:29 PM","visit_type":"Case Management","visit_date":"11/22/2022","time_began":"02:15 PM","time_completed":"03:12 PM","met_with":"Jason Moore-Executive Director for signatures","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=175002769","report_index":7}},
{"id":75892,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-5-c6cdf6562a","report_date":"11/01/2023","report_url":"","content_length":1630,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/01/2023 11:18:25 AM","visit_type":"Case Management","visit_date":"11/01/2023","time_began":"07:00 AM","time_completed":"11:20 AM","met_with":"Administrator James Ralls","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":5,"census":4}},
{"id":75893,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-6-7a9fcfd653","report_date":"08/28/2024","report_url":"","content_length":1354,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2024 03:31:37 PM","visit_type":"Annual","visit_date":"08/28/2024","met_with":"James Ralls, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":6,"census":4}},
{"id":75894,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-7-f17113d637","report_date":"08/29/2024","report_url":"","content_length":306,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/29/2024 12:01:52 PM","visit_type":"Case Management","visit_date":"08/29/2024","met_with":"Kimberly Keithly, DSP","narrative":"On August 29, 2024, Licensing Program Analyst Connie Jones-Steward completed the Required Annual Inspection. DSP Kimberly Keithley assisted with the file review. LPA reviewed six staff files and interviewed one staff person. The facility was cited under Title Section 80069(c)(1) and 84063(a)(1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":7,"census":4}},
{"id":75895,"facility_id":2360,"state":"CA","facility_name":"VALLEY RIDGE CHILDREN'S HOME","report_id":"198207879-7-4d0b1f17dc","report_date":"08/01/2025","report_url":"","content_length":1120,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2025 02:20:47 PM","visit_type":"Case Management","visit_date":"08/01/2025","met_with":"House Manager - Armando Velazquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207879","report_index":7,"census":3}},
{"id":75896,"facility_id":2362,"state":"CA","facility_name":"VILLAVERT HOUSE OF CARE","report_id":"347005981-9","report_date":"06/03/2026","report_url":"","content_length":1061,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2026 11:50:52 AM","visit_type":"Case Management","visit_date":"06/03/2026","met_with":"Anabeth Kidd, Licnesee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005981","report_index":9,"census":2}},
{"id":75897,"facility_id":2362,"state":"CA","facility_name":"VILLAVERT HOUSE OF CARE","report_id":"347005981-10","report_date":"06/30/2026","report_url":"","content_length":3456,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2026 03:29:20 PM","visit_type":"Annual","visit_date":"06/30/2026","met_with":"Anabeth Kidd, Licnesee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005981","report_index":10,"census":3}},
{"id":75898,"facility_id":2365,"state":"CA","facility_name":"VISIONS ADOLESCENT TREATMENT CENTERS","report_id":"565802310-3-9640a16bc5","report_date":"06/26/2026","report_url":"","content_length":4160,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2026 09:49:24 AM","visit_date":"06/26/2026","met_with":"Amanda Campbell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802310","report_index":3,"census":6}},
{"id":75899,"facility_id":2365,"state":"CA","facility_name":"VISIONS ADOLESCENT TREATMENT CENTERS","report_id":"565802310-4","report_date":"07/02/2026","report_url":"","content_length":1161,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2026 04:31:40 PM","visit_type":"Case Management","visit_date":"07/02/2026","met_with":"Amanda Campbell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802310","report_index":4,"census":6}},
{"id":75900,"facility_id":2369,"state":"CA","facility_name":"VISTA MAREA","report_id":"374602955-7-c43762d4e9","report_date":"07/25/2024","report_url":"","content_length":2050,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2024 04:09:59 PM","visit_type":"Annual","visit_date":"07/25/2024","met_with":"Deliaha Martin, MBA, Admin. Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602955","report_index":7,"census":3}},
{"id":75901,"facility_id":2370,"state":"CA","facility_name":"VISTA PACIFICA","report_id":"374602952-7-77330ba0d6","report_date":"07/20/2022","report_url":"","content_length":2344,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/20/2022 03:15:16 PM","visit_type":"Annual","visit_date":"07/20/2022","time_began":"10:30 AM","time_completed":"01:45 PM","met_with":"Elizabeth Granillo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602952","report_index":7,"census":5}},
{"id":75902,"facility_id":2376,"state":"CA","facility_name":"WHITE GROUP HOME","report_id":"198208265-4","report_date":"01/29/2026","report_url":"","content_length":1993,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/22/2026 05:30:17 PM","visit_date":"01/29/2026","time_began":"04:00 PM","time_completed":"06:00 PM","met_with":"Lidice Garcia Direct Care Staff","complaint_control_number":"31-CR-20250829101401","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208265","report_index":4,"census":3}},
{"id":75903,"facility_id":2380,"state":"CA","facility_name":"YAHWEH'S GRACE YOUTH FACILITY","report_id":"157807029-5","report_date":"07/02/2026","report_url":"","content_length":3106,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2026 10:20:30 AM","visit_date":"07/02/2026","time_began":"10:02 AM","time_completed":"10:25 AM","met_with":"Ally Naus","complaint_control_number":"32-CR-20260206120722","complaint_status":"unsubstantiated","complaint_received_date":"02/06/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807029","report_index":5,"census":4}},
{"id":75904,"facility_id":2382,"state":"CA","facility_name":"YOUTH CONNECTED PROGRAM","report_id":"306090032-5","report_date":"06/22/2026","report_url":"","content_length":1755,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2026 12:20:54 PM","visit_type":"Case Management","visit_date":"06/22/2026","met_with":"Enrique Montiel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090032","report_index":5,"census":8}},
{"id":75905,"facility_id":2383,"state":"CA","facility_name":"ZEN HOUSE","report_id":"374604000-12","report_date":"05/29/2026","report_url":"","content_length":4121,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2026 03:13:27 PM","visit_type":"Annual","visit_date":"05/29/2026","met_with":"Monica McDade - Licensee/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374604000","report_index":12,"census":2}},
{"id":75906,"facility_id":8085,"state":"CA","facility_name":"2ND HOME INC.-SAMPLE","report_id":"107207223-13","report_date":"06/09/2026","report_url":"","content_length":1002,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2026 04:05:09 PM","visit_type":"Annual","visit_date":"06/09/2026","met_with":"Jennifer Fish / Emily Logan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207223","report_index":13,"census":0}},
{"id":75907,"facility_id":2386,"state":"CA","facility_name":"SECOND HOME, INC. - SAN JOSE","report_id":"107200329-6-d20c953484","report_date":"08/02/2023","report_url":"","content_length":647,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2023 02:32:26 PM","visit_type":"Case Management","visit_date":"08/02/2023","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200329","report_index":6,"census":3}},
{"id":75908,"facility_id":2397,"state":"CA","facility_name":"ALANA'S HOUSE","report_id":"075650092-34","report_date":"07/14/2026","report_url":"","content_length":2571,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2026 01:07:10 PM","visit_date":"07/14/2026","met_with":"Marvette Simmons, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650092","report_index":34,"census":2}},
{"id":75909,"facility_id":2399,"state":"CA","facility_name":"ALL OF GOD'S CHILDREN'S GROUP HOME","report_id":"336408688-7-08bf15c730","report_date":"07/27/2023","report_url":"","content_length":3192,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2023 01:36:17 PM","visit_date":"07/27/2023","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Facility Manager, Justin Axieruto","complaint_control_number":"19-CR-20230127141135","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408688","report_index":7,"census":8}},
{"id":75910,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-33","report_date":"06/18/2026","report_url":"","content_length":4328,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/18/2026 01:31:00 PM","visit_date":"06/18/2026","time_began":"01:08 PM","time_completed":"02:00 PM","met_with":"Cindy Diaz, Facility Manager.","complaint_control_number":"08-CR-20260127123108","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":33,"census":6}},
{"id":75911,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-34","report_date":"07/07/2026","report_url":"","content_length":1913,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/07/2026 12:36:27 PM","visit_type":"Case Management","visit_date":"07/07/2026","met_with":"Barbie Leyva, Direct Care Representative","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":34,"census":4}},
{"id":75912,"facility_id":5154,"state":"CA","facility_name":"ARISE FOR GIRLS LOS ANGELES","report_id":"198209865-1","report_date":"05/27/2026","report_url":"","content_length":4188,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/27/2026 02:48:21 PM","visit_type":"Prelicensing","visit_date":"05/27/2026","met_with":"Applicant - Monique McClendon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209865","report_index":1,"census":0}},
{"id":75913,"facility_id":5154,"state":"CA","facility_name":"ARISE FOR GIRLS LOS ANGELES","report_id":"198209865-2","report_date":"06/30/2026","report_url":"","content_length":4675,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2026 03:46:56 PM","visit_type":"Prelicensing","visit_date":"06/30/2026","met_with":"Applicant - Monique McClendon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209865","report_index":2,"census":0}},
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{"id":75933,"facility_id":2446,"state":"CA","facility_name":"BOYS REPUBLIC GRAVES STRTP","report_id":"367800013-12","report_date":"05/28/2026","report_url":"","content_length":1431,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/28/2026 01:22:18 PM","visit_type":"Case Management","visit_date":"05/28/2026","met_with":"Jessica Ruiz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800013","report_index":12,"census":8}},
{"id":75934,"facility_id":2446,"state":"CA","facility_name":"BOYS REPUBLIC GRAVES STRTP","report_id":"367800013-13","report_date":"07/01/2026","report_url":"","content_length":1109,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2026 12:53:31 PM","visit_type":"Case Management","visit_date":"07/01/2026","met_with":"Jessica Ruiz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800013","report_index":13,"census":8}},
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{"id":75937,"facility_id":2448,"state":"CA","facility_name":"BOYS REPUBLIC LAWS STRTP","report_id":"367800014-20","report_date":"05/28/2026","report_url":"","content_length":1662,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/28/2026 02:18:53 PM","visit_type":"Case Management","visit_date":"05/28/2026","met_with":"Jessica Ruiz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800014","report_index":20,"census":8}},
{"id":75938,"facility_id":2448,"state":"CA","facility_name":"BOYS REPUBLIC LAWS STRTP","report_id":"367800014-21","report_date":"06/03/2026","report_url":"","content_length":1946,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2026 05:02:09 PM","visit_type":"Case Management","visit_date":"06/03/2026","met_with":"Garry Hodge","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800014","report_index":21}},
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{"id":75940,"facility_id":2448,"state":"CA","facility_name":"BOYS REPUBLIC LAWS STRTP","report_id":"367800014-23","report_date":"05/28/2026","report_url":"","content_length":1752,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2026 02:55:53 PM","visit_type":"Case Management","visit_date":"05/28/2026","met_with":"Jessican Ruiz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800014","report_index":23,"census":8}},
{"id":75941,"facility_id":2448,"state":"CA","facility_name":"BOYS REPUBLIC LAWS STRTP","report_id":"367800014-24","report_date":"06/24/2026","report_url":"","content_length":2740,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2026 03:07:18 PM","visit_type":"Case Management","visit_date":"06/24/2026","met_with":"Jessica Ruiz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800014","report_index":24}},
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{"id":75943,"facility_id":2449,"state":"CA","facility_name":"BOYS REPUBLIC MCCORMICK STRTP","report_id":"367800012-9","report_date":"05/28/2026","report_url":"","content_length":1431,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/28/2026 01:23:29 PM","visit_type":"Case Management","visit_date":"05/28/2026","met_with":"Jessica Ruiz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800012","report_index":9,"census":11}},
{"id":75944,"facility_id":2449,"state":"CA","facility_name":"BOYS REPUBLIC MCCORMICK STRTP","report_id":"367800012-10","report_date":"06/24/2026","report_url":"","content_length":917,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2026 12:19:39 PM","visit_type":"Case Management","visit_date":"06/24/2026","met_with":"Jessica Ruiz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800012","report_index":10}},
{"id":75945,"facility_id":2452,"state":"CA","facility_name":"BRIDGE TO LIFE TEEN HOMES, THE","report_id":"547207272-6","report_date":"07/02/2026","report_url":"","content_length":478,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2026 02:40:33 PM","visit_type":"Case Management","visit_date":"07/02/2026","met_with":"Peter Scott","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207272","report_index":6,"census":1}},
{"id":75946,"facility_id":2452,"state":"CA","facility_name":"BRIDGE TO LIFE TEEN HOMES, THE","report_id":"547207272-7","report_date":"07/02/2026","report_url":"","content_length":3635,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2026 02:42:36 PM","visit_date":"07/02/2026","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Peter Scott","complaint_control_number":"24-CR-20260409034435","complaint_status":"unsubstantiated","complaint_received_date":"04/09/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207272","report_index":7,"census":1}},
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{"id":75948,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-6-805ea0af48","report_date":"01/28/2022","report_url":"","content_length":2083,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2022 02:25:38 PM","visit_date":"01/28/2022","time_began":"02:15 PM","time_completed":"02:30 PM","met_with":"Alex Danese","complaint_control_number":"32-CR-20210811145738","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":6,"census":6}},
{"id":75949,"facility_id":2459,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: MAGNOLIA","report_id":"157806085-7-0ec4ae8304","report_date":"02/04/2022","report_url":"","content_length":2801,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2022 03:45:02 PM","visit_date":"02/04/2022","time_began":"11:35 AM","time_completed":"11:44 AM","met_with":"Angela Wright, Direct Care Staff","complaint_control_number":"32-CR-20210804083926","complaint_status":"unsubstantiated","complaint_received_date":"08/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806085","report_index":7,"census":6}},
{"id":75950,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-5-0f15f287e7","report_date":"11/01/2021","report_url":"","content_length":2537,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/01/2021 11:12:08 AM","visit_date":"11/01/2021","time_began":"10:50 AM","time_completed":"11:30 AM","met_with":"Janea Allen, Facility Manager","complaint_control_number":"32-CR-20210623115854","complaint_status":"unsubstantiated","complaint_received_date":"06/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":5,"census":6}},
{"id":75951,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-6-856df4061f","report_date":"12/09/2021","report_url":"","content_length":2066,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/09/2021 02:29:19 PM","visit_date":"12/09/2021","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Jeremiah Oglesby","complaint_control_number":"32-CR-20210721141859","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":6,"census":6}},
{"id":75952,"facility_id":2460,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTER: SEQUOIA","report_id":"157806104-7-a7d3c65c7a","report_date":"12/29/2021","report_url":"","content_length":3814,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/11/2022 08:37:04 AM","visit_date":"12/29/2021","time_began":"11:00 AM","time_completed":"12:32 PM","complaint_control_number":"32-CR-20211115125647","complaint_status":"unsubstantiated","complaint_received_date":"11/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806104","report_index":7}},
{"id":75953,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-7-601039d5e9","report_date":"06/04/2022","report_url":"","content_length":2836,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2022 01:04:50 PM","visit_date":"06/04/2022","time_began":"12:39 PM","time_completed":"01:00 PM","met_with":"Melissa Cameron","complaint_control_number":"32-CR-20211130153041","complaint_status":"unsubstantiated","complaint_received_date":"11/30/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":7,"census":3}},
{"id":75954,"facility_id":2466,"state":"CA","facility_name":"CAMRY GROUP HOME II","report_id":"366401123-40","report_date":"07/08/2026","report_url":"","content_length":1195,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2026 02:39:21 PM","visit_type":"Case Management","visit_date":"07/08/2026","met_with":"Tanerah Powell, Facility manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401123","report_index":40,"census":5}},
{"id":75955,"facility_id":2467,"state":"CA","facility_name":"CANYON OAKS YOUTH CENTER","report_id":"415600309-16","report_date":"05/12/2026","report_url":"","content_length":799,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2026 12:51:07 PM","visit_date":"05/12/2026","time_began":"09:55 AM","time_completed":"01:00 PM","met_with":"Victoria Valencia, Head of Service","complaint_control_number":"14-CR-20260206151013","complaint_status":"unsubstantiated","complaint_received_date":"02/06/2026","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415600309","report_index":16,"census":5}},
{"id":75956,"facility_id":2467,"state":"CA","facility_name":"CANYON OAKS YOUTH CENTER","report_id":"415600309-17","report_date":"07/02/2026","report_url":"","content_length":2424,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2026 10:37:57 AM","visit_date":"07/02/2026","time_began":"10:20 AM","time_completed":"10:45 AM","met_with":"Christina Bolanos, Administrator","complaint_control_number":"14-CR-20260505163124","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415600309","report_index":17,"census":7}},
{"id":75957,"facility_id":2468,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374603234-7-7d332463d4","report_date":"04/27/2022","report_url":"","content_length":2545,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/08/2022 11:16:01 AM","visit_date":"04/27/2022","time_began":"09:30 AM","time_completed":"10:30 AM","met_with":"Erin Gospodarec","complaint_control_number":"08-CR-20210517162721","complaint_status":"unsubstantiated","complaint_received_date":"05/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603234","report_index":7}},
{"id":75958,"facility_id":2469,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374690043-22","report_date":"06/17/2026","report_url":"","content_length":3436,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2026 11:29:54 AM","visit_date":"06/17/2026","time_began":"10:24 AM","time_completed":"11:00 AM","met_with":"Stephanie Donnellan, Residential Administrative Support Manager","complaint_control_number":"08-CR-20260310161752","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690043","report_index":22}},
{"id":75959,"facility_id":2471,"state":"CA","facility_name":"CASA ESPERANZA STRTP POMONA","report_id":"197804217-7-9ad5457c6c","report_date":"07/26/2024","report_url":"","content_length":1081,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2024 04:11:40 PM","visit_type":"Case Management","visit_date":"07/26/2024","met_with":"Sukiwinder Singh, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804217","report_index":7,"census":2}},
{"id":75960,"facility_id":2472,"state":"CA","facility_name":"CASA PACIFICA CENTER FOR CHILDREN AND FAMILIES","report_id":"567698001-9","report_date":"05/22/2026","report_url":"","content_length":1284,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/22/2026 01:55:04 PM","visit_type":"Case Management","visit_date":"05/22/2026","met_with":"Theresa Plante, Regional Program Director (PD)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567698001","report_index":9,"census":7}},
{"id":75961,"facility_id":2472,"state":"CA","facility_name":"CASA PACIFICA CENTER FOR CHILDREN AND FAMILIES","report_id":"567698001-10","report_date":"01/22/2026","report_url":"","content_length":2070,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/22/2026 12:06:10 PM","visit_date":"01/22/2026","time_began":"09:30 AM","time_completed":"10:45 AM","met_with":"Theresa Plante, Regional Director (RD)","complaint_control_number":"31-CR-20260114151904","complaint_status":"unsubstantiated","complaint_received_date":"01/14/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567698001","report_index":10,"census":8}},
{"id":75962,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-1-8436f98d53","report_date":"12/03/2022","report_url":"","content_length":2669,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2022 03:12:32 PM","visit_date":"12/03/2022","time_began":"02:08 PM","time_completed":"03:20 PM","met_with":"Peter Martinez","complaint_control_number":"31-CR-20221028102634","complaint_status":"unsubstantiated","complaint_received_date":"10/28/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":1,"census":9}},
{"id":75963,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-2-35d0d6ae5b","report_date":"12/03/2022","report_url":"","content_length":3289,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2022 03:08:30 PM","visit_date":"12/03/2022","time_began":"02:08 PM","time_completed":"03:20 PM","met_with":"Peter Martinez","complaint_control_number":"31-CR-20210105112448","complaint_status":"unsubstantiated","complaint_received_date":"01/05/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":2,"census":9}},
{"id":75964,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-3-849b11b826","report_date":"12/03/2022","report_url":"","content_length":4434,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2022 03:10:02 PM","visit_date":"12/03/2022","time_began":"02:08 PM","time_completed":"03:20 PM","met_with":"Peter Martinez","complaint_control_number":"31-CR-20210126090323","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":3,"census":9}},
{"id":75965,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-4-91228519ab","report_date":"12/03/2022","report_url":"","content_length":3432,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/03/2022 03:11:27 PM","visit_date":"12/03/2022","time_began":"02:08 PM","time_completed":"03:20 PM","met_with":"Peter Martinez","complaint_control_number":"31-CR-20210128163250","complaint_status":"unsubstantiated","complaint_received_date":"01/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":4,"census":9}},
{"id":75966,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-5-5ad49735e6","report_date":"12/08/2022","report_url":"","content_length":3699,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2022 12:22:19 PM","visit_date":"12/08/2022","time_began":"09:30 AM","time_completed":"01:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20210929115822","complaint_status":"unsubstantiated","complaint_received_date":"09/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":5,"census":10}},
{"id":75967,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-6-a12d0198b7","report_date":"12/08/2022","report_url":"","content_length":3783,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2022 12:21:36 PM","visit_date":"12/08/2022","time_began":"09:30 AM","time_completed":"01:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"31-CR-20211214092324","complaint_status":"unsubstantiated","complaint_received_date":"12/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":6,"census":10}},
{"id":75968,"facility_id":2473,"state":"CA","facility_name":"CASA PACIFICA STRTP","report_id":"565800021-7-eebd43374f","report_date":"12/17/2022","report_url":"","content_length":3379,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/17/2022 05:19:22 PM","visit_date":"12/17/2022","time_began":"12:30 PM","time_completed":"05:30 PM","met_with":"Zachariah Mercado","complaint_control_number":"31-CR-20210820115626","complaint_status":"unsubstantiated","complaint_received_date":"08/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800021","report_index":7,"census":9}},
{"id":75969,"facility_id":2480,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"374601510-7-9c93d584b5","report_date":"12/04/2025","report_url":"","content_length":7117,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/04/2025 09:55:02 AM","visit_date":"12/04/2025","time_began":"09:15 AM","time_completed":"10:20 AM","met_with":"D'Andre James, Administrator","complaint_control_number":"08-CR-20250527214021","complaint_status":"unsubstantiated","complaint_received_date":"05/27/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601510","report_index":7}},
{"id":75970,"facility_id":2481,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES","report_id":"577003959-7-97effeef94","report_date":"02/10/2022","report_url":"","content_length":3077,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2022 05:11:05 PM","visit_type":"Annual","visit_date":"02/10/2022","time_began":"08:45 AM","time_completed":"05:15 PM","met_with":"Staci Exceus","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577003959","report_index":7,"census":6}},
{"id":75971,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-7-d5625bcd9a","report_date":"09/07/2023","report_url":"","content_length":4588,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/07/2023 04:16:12 PM","visit_type":"Annual","visit_date":"09/07/2023","time_began":"09:15 AM","time_completed":"04:15 PM","met_with":"Adelicia Zenon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":7,"census":6}},
{"id":75972,"facility_id":2488,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES II","report_id":"374601477-7-55f247967f","report_date":"11/03/2023","report_url":"","content_length":701,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2023 02:48:17 PM","visit_type":"Case Management","visit_date":"11/03/2023","time_began":"10:05 AM","time_completed":"02:40 PM","met_with":"Amber Jansen, Chief Operating Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601477","report_index":7,"census":6}},
{"id":75973,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-7-2dbda4e858","report_date":"10/07/2025","report_url":"","content_length":3107,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/07/2025 12:34:30 PM","visit_date":"10/07/2025","time_began":"12:03 PM","time_completed":"12:40 PM","met_with":"Administrator Lizeth Ruvalcaba","complaint_control_number":"19-CR-20250711084210","complaint_status":"unsubstantiated","complaint_received_date":"07/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":7,"census":6}},
{"id":75974,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-7-0a018ad064","report_date":"03/15/2024","report_url":"","content_length":2484,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/15/2024 03:17:19 PM","visit_date":"03/15/2024","time_began":"02:45 PM","time_completed":"03:20 PM","met_with":"Latonya Simmons","complaint_control_number":"19-CR-20230317135548","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":7,"census":7}},
{"id":75975,"facility_id":2491,"state":"CA","facility_name":"CFLC-SUNSET HOUSE","report_id":"330908391-7-34b1c4e48b","report_date":"07/01/2024","report_url":"","content_length":185,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2024 02:07:41 PM","visit_date":"07/01/2024","met_with":"Karla Reyes, Direct Care Staff","narrative":"The purpose of this report is to document Licensing Program Analyst (LPA) Cynthia Robinson arrived at the above facility to interview a client regarding a previous placement.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908391","report_index":7,"census":4}},
{"id":75976,"facility_id":2492,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH-ACRES","report_id":"350701021-7-2e221d7bfc","report_date":"09/10/2021","report_url":"","content_length":1396,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2021 03:24:19 PM","visit_type":"Case Management","visit_date":"09/10/2021","time_began":"02:15 PM","time_completed":"03:45 PM","met_with":"Brenda Jimenez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=350701021","report_index":7,"census":0}},
{"id":75977,"facility_id":2494,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH PINNACLE","report_id":"355200625-6-3663f370d7","report_date":"08/06/2021","report_url":"","content_length":2056,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2021 11:57:52 AM","visit_type":"Case Management","visit_date":"08/06/2021","time_began":"10:30 AM","time_completed":"12:00 PM","met_with":"Amber Sanchez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200625","report_index":6,"census":6}},
{"id":75978,"facility_id":8128,"state":"CA","facility_name":"425800981","report_id":"425800981-40","report_date":"06/02/2026","report_url":"","content_length":1026,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2026 05:38:33 PM","visit_type":"Case Management","visit_date":"06/02/2026","met_with":"Jazmine Cooks, Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":40,"census":5}},
{"id":75979,"facility_id":8128,"state":"CA","facility_name":"425800981","report_id":"425800981-41","report_date":"06/03/2026","report_url":"","content_length":687,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2026 11:19:03 AM","visit_type":"Case Management","visit_date":"06/03/2026","met_with":"Adrian Cooks, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":41,"census":6}},
{"id":75980,"facility_id":8128,"state":"CA","facility_name":"425800981","report_id":"425800981-42","report_date":"11/03/2025","report_url":"","content_length":2247,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2026 11:13:47 AM","visit_date":"11/03/2025","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Vanessa Laron, Residential Counselor 1 (RS1)","complaint_control_number":"34-CR-20250609154335","complaint_status":"unsubstantiated","complaint_received_date":"06/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":42,"census":8}},
{"id":75981,"facility_id":2500,"state":"CA","facility_name":"CHATEAU #1","report_id":"198209800-22","report_date":"06/17/2026","report_url":"","content_length":1026,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2026 10:15:07 AM","visit_type":"Case Management","visit_date":"06/17/2026","met_with":"Fazeela Shakih","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209800","report_index":22,"census":6}},
{"id":75982,"facility_id":2502,"state":"CA","facility_name":"CHILDHELP-JOANN","report_id":"306000902-6-9dc7629c59","report_date":"07/03/2023","report_url":"","content_length":1496,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2023 12:59:05 PM","visit_type":"Case Management","visit_date":"07/03/2023","time_began":"09:31 AM","time_completed":"01:05 PM","met_with":"Joseph Alvarado, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000902","report_index":6,"census":4}},
{"id":75983,"facility_id":2502,"state":"CA","facility_name":"CHILDHELP-JOANN","report_id":"306000902-7-1336a3f2cd","report_date":"08/02/2023","report_url":"","content_length":593,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/02/2023 01:02:13 PM","visit_date":"08/02/2023","time_began":"12:45 PM","time_completed":"01:15 PM","met_with":"Heather Michelson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000902","report_index":7}},
{"id":75984,"facility_id":2505,"state":"CA","facility_name":"CHILDHELP - BAKER","report_id":"306000509-7-4448db3592","report_date":"06/26/2023","report_url":"","content_length":3242,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2023 12:48:23 PM","visit_type":"Case Management","visit_date":"06/26/2023","time_began":"08:58 AM","time_completed":"01:15 PM","met_with":"Heather Michelson, Program Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000509","report_index":7,"census":5}},
{"id":75985,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-2-5cd45e1016","report_date":"10/04/2021","report_url":"","content_length":2430,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/04/2021 04:42:20 PM","visit_date":"10/04/2021","time_began":"03:31 PM","time_completed":"05:00 PM","met_with":"Jesse Jorrin Administrator","complaint_control_number":"19-CR-20210310111015","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":2,"census":46}},
{"id":75986,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-3-1b5626079e","report_date":"10/18/2021","report_url":"","content_length":3644,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/18/2021 02:33:58 PM","visit_date":"10/18/2021","time_began":"11:37 AM","time_completed":"12:00 PM","met_with":"Marlo Felix, Quality Assurance Coordinator","complaint_control_number":"19-CR-20210915081241","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":3,"census":44}},
{"id":75987,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-4-3da0e8f1ac","report_date":"11/01/2021","report_url":"","content_length":2546,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/01/2021 01:37:34 PM","visit_date":"11/01/2021","time_began":"12:31 PM","time_completed":"01:45 PM","met_with":"Bety Coty","complaint_control_number":"19-CR-20210419094350","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/19/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":4,"census":37}},
{"id":75988,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-5-76ab185719","report_date":"12/21/2021","report_url":"","content_length":3944,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/21/2021 01:33:57 PM","visit_date":"12/21/2021","time_began":"12:32 PM","time_completed":"01:45 PM","met_with":"Jessica Fox- Clenical Quality Coordinator","complaint_control_number":"19-CR-20210903100033","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":5,"census":25}},
{"id":75989,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-6-8e388d81c0","report_date":"01/26/2022","report_url":"","content_length":2837,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/26/2022 01:48:38 PM","visit_date":"01/26/2022","time_began":"01:30 PM","time_completed":"01:55 PM","met_with":"Jessica Fox","complaint_control_number":"19-CR-20210923163847","complaint_status":"unsubstantiated","complaint_received_date":"09/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":6,"census":22}},
{"id":75990,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-7-656680ccae","report_date":"02/18/2022","report_url":"","content_length":2620,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/18/2022 12:36:48 PM","visit_date":"02/18/2022","time_began":"11:01 AM","time_completed":"12:55 PM","met_with":"Jessica Fox, Clinical Quality Coordinator","complaint_control_number":"19-CR-20210503142022","complaint_status":"unsubstantiated","complaint_received_date":"05/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":7,"census":19}},
{"id":75991,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-6-41bcc36a22","report_date":"11/17/2021","report_url":"","content_length":3899,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/17/2021 04:11:20 PM","visit_date":"11/17/2021","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Matt Nomura, Agency Administrator","complaint_control_number":"23-CR-20210723163630","complaint_status":"unsubstantiated","complaint_received_date":"07/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":6}},
{"id":75992,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-7-f4e6b0627b","report_date":"11/24/2021","report_url":"","content_length":6590,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/24/2021 12:48:15 PM","visit_date":"11/24/2021","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Joelida Brown, Cottage Manager","complaint_control_number":"23-CR-20210726093709","complaint_status":"unsubstantiated","complaint_received_date":"07/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":7}},
{"id":75993,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-14","report_date":"05/29/2026","report_url":"","content_length":4511,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/29/2026 03:57:58 PM","visit_type":"Annual","visit_date":"05/29/2026","met_with":"Joshua Borden - Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":14,"census":6}},
{"id":75994,"facility_id":8135,"state":"CA","facility_name":"390311459","report_id":"390311459-7-740d22a81b","report_date":"03/02/2023","report_url":"","content_length":237,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2023 09:42:52 AM","visit_type":"Case Management","visit_date":"03/02/2023","time_began":"09:00 AM","time_completed":"09:45 AM","met_with":"Derek Thompson, care provider","narrative":"On 3/2/ Licensing Program Analyst (LPA) attempted to conduct an unannounced SB484 psychotropic medication inspection. LPA was unable to complete the inspection. LPA left a copy of this report with Derek Thompson, care provider","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390311459","report_index":7,"census":10}},
{"id":75995,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-7-5f05d19c70","report_date":"04/04/2023","report_url":"","content_length":1726,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/04/2023 04:19:34 PM","visit_type":"Case Management","visit_date":"04/04/2023","time_began":"10:13 AM","time_completed":"04:25 PM","met_with":"Yoshita Conrad, Administrator, Tammy Hughes, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":7,"census":4}},
{"id":75996,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-7-9e025c10da","report_date":"06/26/2024","report_url":"","content_length":1262,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2024 02:54:06 PM","visit_date":"06/26/2024","met_with":"Desia Dunn, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":7,"census":6}},
{"id":75997,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-37","report_date":"06/03/2026","report_url":"","content_length":931,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2026 04:04:45 PM","visit_type":"Case Management","visit_date":"06/03/2026","met_with":"Program Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":37,"census":6}},
{"id":75998,"facility_id":2529,"state":"CA","facility_name":"DANIEL AND NANCY MARBLE CASA DE NINOS","report_id":"157201294-7-770e5a9059","report_date":"03/25/2022","report_url":"","content_length":2740,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/25/2022 02:29:48 PM","visit_date":"03/25/2022","time_began":"02:15 PM","time_completed":"02:45 PM","met_with":"Ryan Buck","complaint_control_number":"32-CR-20210908102216","complaint_status":"unsubstantiated","complaint_received_date":"09/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201294","report_index":7,"census":12}},
{"id":75999,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-7-f57153f809","report_date":"11/03/2021","report_url":"","content_length":5952,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2021 03:28:00 PM","visit_date":"11/03/2021","time_began":"03:00 PM","time_completed":"03:30 PM","met_with":"Erin Robinson Manager","complaint_control_number":"32-CR-20210514124648","complaint_status":"unsubstantiated","complaint_received_date":"05/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":7,"census":5}},
{"id":76000,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-36","report_date":"07/09/2026","report_url":"","content_length":4500,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2026 02:48:57 PM","visit_date":"07/09/2026","time_began":"03:30 PM","time_completed":"05:50 PM","met_with":"Ana Aguirre","complaint_control_number":"32-CR-20260108152646","complaint_status":"unsubstantiated","complaint_received_date":"01/08/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":36,"census":5}},
{"id":76001,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-20","report_date":"06/18/2026","report_url":"","content_length":1269,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/18/2026 11:45:30 AM","visit_date":"06/18/2026","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Dionn Wall, Direct Care Worker","complaint_control_number":"34-CR-20260507142839","complaint_status":"unsubstantiated","complaint_received_date":"05/07/2026","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":20,"census":6}},
{"id":76002,"facility_id":2540,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #6","report_id":"198209250-7-59161fae26","report_date":"04/13/2022","report_url":"","content_length":1868,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2022 07:53:04 AM","visit_type":"Case Management","visit_date":"04/13/2022","time_began":"08:58 AM","time_completed":"05:30 PM","met_with":"Administrator Leroy Wise","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209250","report_index":7,"census":6}},
{"id":76003,"facility_id":2546,"state":"CA","facility_name":"DN ASSOCIATES- BLYTHE","report_id":"107200453-9","report_date":"06/03/2026","report_url":"","content_length":1020,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2026 11:20:32 AM","visit_type":"Case Management","visit_date":"06/03/2026","met_with":"Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200453","report_index":9,"census":6}},
{"id":76004,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-15","report_date":"07/02/2026","report_url":"","content_length":769,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2026 11:12:51 AM","visit_type":"Case Management","visit_date":"07/02/2026","met_with":"Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":15,"census":6}},
{"id":76005,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-16","report_date":"07/02/2026","report_url":"","content_length":726,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2026 11:13:47 AM","visit_type":"Case Management","visit_date":"07/02/2026","met_with":"Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":16,"census":6}},
{"id":76006,"facility_id":8146,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN'S SERVICES II","report_id":"337900142-10","report_date":"06/03/2026","report_url":"","content_length":3013,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/03/2026 02:57:29 PM","visit_date":"06/03/2026","time_began":"02:50 PM","time_completed":"03:26 PM","met_with":"Brenda Guzman, Assistant Facility Manager","complaint_control_number":"19-CR-20250918130240","complaint_status":"unsubstantiated","complaint_received_date":"09/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900142","report_index":10,"census":6}},
{"id":76007,"facility_id":8146,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN'S SERVICES II","report_id":"337900142-11","report_date":"06/12/2026","report_url":"","content_length":2236,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2026 05:43:41 PM","visit_type":"Case Management","visit_date":"06/12/2026","met_with":"Brenda Guzman, Assistant Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900142","report_index":11,"census":4}},
{"id":76008,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-23","report_date":"06/18/2026","report_url":"","content_length":2762,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/18/2026 01:25:08 PM","visit_date":"06/18/2026","time_began":"09:15 AM","time_completed":"10:00 AM","met_with":"Vickie Valadez, Administrator","complaint_control_number":"32-CR-20260302172019","complaint_status":"unsubstantiated","complaint_received_date":"03/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":23,"census":6}},
{"id":76009,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-6-a48fb7b715","report_date":"10/16/2024","report_url":"","content_length":1117,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2024 11:49:40 AM","visit_date":"10/16/2024","time_began":"10:45 AM","time_completed":"12:00 PM","met_with":"Jennifer Duarte","complaint_control_number":"24-CR-20240828094456","complaint_status":"unsubstantiated","complaint_received_date":"08/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":6,"census":2}},
{"id":76010,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-7-7a5ba1404a","report_date":"10/16/2024","report_url":"","content_length":1064,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2024 11:45:22 AM","visit_date":"10/16/2024","time_began":"10:45 AM","time_completed":"12:00 PM","met_with":"Jennifer Duarte","complaint_control_number":"24-CR-20240814105834","complaint_status":"unsubstantiated","complaint_received_date":"08/14/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":7,"census":2}},
{"id":76011,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-45","report_date":"06/24/2026","report_url":"","content_length":1543,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2026 12:17:53 PM","visit_date":"06/24/2026","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Joshua Jones","complaint_control_number":"24-CR-20260407163732","complaint_status":"unsubstantiated","complaint_received_date":"04/07/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":45,"census":2}},
{"id":76012,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-46","report_date":"06/24/2026","report_url":"","content_length":1537,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2026 12:18:50 PM","visit_date":"06/24/2026","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Joshua Jones","complaint_control_number":"24-CR-20260421162039","complaint_status":"unsubstantiated","complaint_received_date":"04/21/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":46,"census":2}},
{"id":76013,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-47","report_date":"06/24/2026","report_url":"","content_length":1522,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2026 12:19:42 PM","visit_date":"06/24/2026","time_began":"11:45 AM","time_completed":"12:15 PM","met_with":"Joshua Jones","complaint_control_number":"24-CR-20260430144043","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":47,"census":2}},
{"id":76014,"facility_id":2567,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BLAKER HOME","report_id":"507001666-7-5e9f1a8772","report_date":"09/25/2024","report_url":"","content_length":1546,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/25/2024 02:51:41 PM","visit_date":"09/25/2024","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Bill Sneed","complaint_control_number":"24-CR-20240227100417","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/27/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507001666","report_index":7,"census":0}},
{"id":76015,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-40","report_date":"06/17/2026","report_url":"","content_length":1377,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2026 11:12:27 AM","visit_date":"06/17/2026","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Eduardo Perez","complaint_control_number":"24-CR-20260330125021","complaint_status":"unsubstantiated","complaint_received_date":"03/30/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":40,"census":5}},
{"id":76016,"facility_id":2570,"state":"CA","facility_name":"ELYSIAN","report_id":"415650019-24","report_date":"06/16/2026","report_url":"","content_length":1102,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2026 11:59:06 AM","visit_type":"Case Management","visit_date":"06/16/2026","met_with":"Senior Human Services Care Counselor, Long Nguyen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650019","report_index":24,"census":3}},
{"id":76017,"facility_id":2570,"state":"CA","facility_name":"ELYSIAN","report_id":"415650019-25","report_date":"07/02/2026","report_url":"","content_length":1136,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2026 11:52:44 AM","visit_type":"Case Management","visit_date":"07/02/2026","met_with":"Long Nguyen, Administrator Designee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650019","report_index":25,"census":3}},
{"id":76018,"facility_id":2576,"state":"CA","facility_name":"ETTIE LEE-ROBERTSON MEMORIAL HOME","report_id":"360900845-7-ac7966f7bb","report_date":"02/19/2025","report_url":"","content_length":1088,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/19/2025 03:16:34 PM","visit_type":"Case Management","visit_date":"02/19/2025","met_with":"Angelita Arellano-Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900845","report_index":7,"census":5}},
{"id":76019,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-7-07e6f2232f","report_date":"06/20/2025","report_url":"","content_length":4712,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2025 04:09:16 PM","visit_type":"Annual","visit_date":"06/20/2025","met_with":"Facility Manager- Angie Custodio & Administrator Patrick Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":7,"census":6}},
{"id":76020,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-15","report_date":"06/18/2026","report_url":"","content_length":3161,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/18/2026 04:14:06 PM","visit_date":"06/18/2026","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Administrator","complaint_control_number":"61-CR-20260320133036","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/20/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":15}},
{"id":76021,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-16","report_date":"06/18/2026","report_url":"","content_length":3348,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/26/2026 03:44:23 PM","visit_date":"06/18/2026","time_began":"04:01 PM","time_completed":"04:40 PM","met_with":"Administrator","complaint_control_number":"61-CR-20260320133604","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/20/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":16}},
{"id":76022,"facility_id":8154,"state":"CA","facility_name":"360900272","report_id":"360900272-7-fe9e6f4b0d","report_date":"02/04/2026","report_url":"","content_length":432,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/04/2026 02:11:38 PM","visit_date":"02/04/2026","met_with":"April Valdepena","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900272","report_index":7,"census":5}},
{"id":76023,"facility_id":8154,"state":"CA","facility_name":"360900272","report_id":"360900272-9","report_date":"06/05/2026","report_url":"","content_length":3166,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2026 11:45:57 AM","visit_date":"06/05/2026","time_began":"08:54 AM","time_completed":"09:40 AM","met_with":"Alisha Iglesias- Guzman","complaint_control_number":"61-CR-20260514103019","complaint_status":"unsubstantiated","complaint_received_date":"05/14/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900272","report_index":9}},
{"id":76024,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-42","report_date":"05/14/2026","report_url":"","content_length":4144,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/14/2026 12:02:42 PM","visit_date":"05/14/2026","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Sylvia Luna- Administrative Director","complaint_control_number":"19-CR-20250923094549","complaint_status":"unsubstantiated","complaint_received_date":"09/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":42,"census":15}},
{"id":76025,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-43","report_date":"05/14/2026","report_url":"","content_length":3952,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/14/2026 12:03:34 PM","visit_date":"05/14/2026","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Sylvia Luna- Administrative Director","complaint_control_number":"19-CR-20250929160231","complaint_status":"unsubstantiated","complaint_received_date":"09/29/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":43,"census":15}},
{"id":76026,"facility_id":2586,"state":"CA","facility_name":"FIRST STEP","report_id":"157806049-6-ada8c893ec","report_date":"05/11/2023","report_url":"","content_length":4033,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/11/2023 03:24:16 PM","visit_date":"05/11/2023","time_began":"03:10 PM","time_completed":"03:30 PM","met_with":"Crystal Carrillo","complaint_control_number":"32-CR-20230203161132","complaint_status":"unsubstantiated","complaint_received_date":"02/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806049","report_index":6,"census":5}},
{"id":76027,"facility_id":2586,"state":"CA","facility_name":"FIRST STEP","report_id":"157806049-7-6069948b33","report_date":"08/13/2023","report_url":"","content_length":2181,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/13/2023 02:43:14 PM","visit_date":"08/13/2023","time_began":"02:22 PM","time_completed":"02:55 PM","met_with":"Kayla Johnson - Direct Care Staff","complaint_control_number":"32-CR-20230119093502","complaint_status":"unsubstantiated","complaint_received_date":"01/19/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806049","report_index":7,"census":4}},
{"id":76028,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-6-fd5b85e0d6","report_date":"02/04/2022","report_url":"","content_length":2444,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/04/2022 07:43:46 PM","visit_date":"02/04/2022","time_began":"11:55 AM","time_completed":"12:30 PM","met_with":"Julian White-Crisis Intervention Specialist","complaint_control_number":"34-CR-20211201090717","complaint_status":"unsubstantiated","complaint_received_date":"12/01/2021","narrative":"No deficiencies were observed or cited at the time of this investigation. Exit interview was conducted, and a copy of this report will be emailed to the Division Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":6,"census":28}},
{"id":76029,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-7-69312ab5ad","report_date":"03/30/2022","report_url":"","content_length":2155,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2022 11:05:19 AM","visit_date":"03/30/2022","time_began":"09:37 AM","time_completed":"11:05 AM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20220216081916","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/16/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":7,"census":28}},
{"id":76030,"facility_id":2589,"state":"CA","facility_name":"FIVE ACRES - SOLITA HOME","report_id":"191290123-7-7c13a2d1e3","report_date":"11/09/2022","report_url":"","content_length":963,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2022 11:46:20 AM","visit_type":"Case Management","visit_date":"11/09/2022","time_began":"08:55 AM","time_completed":"12:00 PM","met_with":"Division Director- Claudia Rice","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191290123","report_index":7,"census":4}},
{"id":76031,"facility_id":2590,"state":"CA","facility_name":"FIVE ACRES STRTP COLBY","report_id":"198209746-30","report_date":"04/30/2026","report_url":"","content_length":2967,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2026 10:32:49 AM","visit_date":"04/30/2026","time_began":"09:10 AM","time_completed":"10:00 AM","met_with":"Claudia Rice, Administrator","complaint_control_number":"34-CR-20250521102526","complaint_status":"unsubstantiated","complaint_received_date":"05/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209746","report_index":30,"census":4}},
{"id":76032,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-7-60deeb90c6","report_date":"09/15/2023","report_url":"","content_length":3197,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2023 03:52:41 PM","visit_date":"09/15/2023","time_began":"03:25 PM","time_completed":"03:45 PM","met_with":"Tessa Koziol, Administrator","complaint_control_number":"34-CR-20230602165235","complaint_status":"unsubstantiated","complaint_received_date":"06/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":7,"census":4}},
{"id":76033,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-29","report_date":"05/13/2026","report_url":"","content_length":1726,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2026 04:09:45 PM","visit_date":"05/13/2026","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Tessa Koziol-Facility Administrator","complaint_control_number":"34-CR-20260209163253","complaint_status":"unsubstantiated","complaint_received_date":"02/09/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":29,"census":3}},
{"id":76034,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-30","report_date":"05/13/2026","report_url":"","content_length":1762,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2026 04:10:56 PM","visit_date":"05/13/2026","time_began":"10:35 AM","time_completed":"10:55 AM","met_with":"Tessa Koziol-Facility Administrator","complaint_control_number":"34-CR-20260210101258","complaint_status":"unsubstantiated","complaint_received_date":"02/10/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":30,"census":3}},
{"id":76035,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-13","report_date":"07/01/2026","report_url":"","content_length":1271,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2026 04:19:51 PM","visit_type":"Case Management","visit_date":"07/01/2026","met_with":"Caitlyn Farris, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":13,"census":5}},
{"id":76036,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-14","report_date":"07/15/2026","report_url":"","content_length":1167,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2026 12:51:38 PM","visit_type":"Case Management","visit_date":"07/15/2026","met_with":"Caitlyn Farris, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":14,"census":5}},
{"id":76037,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-7-53aa21e69f","report_date":"04/16/2024","report_url":"","content_length":1540,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/16/2024 01:53:55 PM","visit_type":"Case Management","visit_date":"04/16/2024","met_with":"Carlton White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":7,"census":10}},
{"id":76038,"facility_id":2600,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"367900099-32","report_date":"06/05/2026","report_url":"","content_length":3328,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2026 06:35:10 PM","visit_date":"06/05/2026","time_began":"01:10 PM","time_completed":"01:45 PM","met_with":"Iyonna Matthews, Faciltiy Manager","complaint_control_number":"61-CR-20260224102910","complaint_status":"unsubstantiated","complaint_received_date":"02/24/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900099","report_index":32,"census":6}},
{"id":76039,"facility_id":2606,"state":"CA","facility_name":"GIRLS REPUBLIC","report_id":"191592695-11","report_date":"07/16/2026","report_url":"","content_length":757,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2026 05:39:13 PM","visit_type":"Case Management","visit_date":"07/16/2026","met_with":"Raeven Mayes - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191592695","report_index":11,"census":4}},
{"id":76040,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-7-8ce3b9061e","report_date":"01/08/2025","report_url":"","content_length":2577,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/08/2025 01:29:08 PM","visit_date":"01/08/2025","time_began":"12:35 PM","time_completed":"01:55 PM","met_with":"Facility manager","complaint_control_number":"19-CR-20240611091610","complaint_status":"unsubstantiated","complaint_received_date":"06/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":7,"census":6}},
{"id":76041,"facility_id":2615,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801731-7-2c7108bfb8","report_date":"05/16/2024","report_url":"","content_length":2299,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2024 01:46:00 PM","visit_date":"05/16/2024","time_began":"01:05 PM","time_completed":"01:46 PM","met_with":"Facility Manager","complaint_control_number":"31-CR-20240417130745","complaint_status":"unsubstantiated","complaint_received_date":"04/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801731","report_index":7,"census":3}},
{"id":76042,"facility_id":2616,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801693-39","report_date":"07/02/2026","report_url":"","content_length":793,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2026 09:44:37 AM","visit_type":"Case Management","visit_date":"07/02/2026","met_with":"Paulette Poutre-Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801693","report_index":39,"census":3}},
{"id":76043,"facility_id":2623,"state":"CA","facility_name":"HARVEST SAFE HAVEN FOR BOYS","report_id":"336427799-14","report_date":"05/28/2026","report_url":"","content_length":2879,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2026 01:55:58 PM","visit_date":"05/28/2026","time_began":"01:38 PM","time_completed":"02:06 PM","met_with":"Administrator Trainee- Shameeka Garner","complaint_control_number":"19-CR-20260224115234","complaint_status":"unsubstantiated","complaint_received_date":"02/24/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427799","report_index":14,"census":6}},
{"id":76044,"facility_id":2628,"state":"CA","facility_name":"HELEN E. COWELL CHILDREN'S CENTER","report_id":"340300163-6-0a293b5d7a","report_date":"07/08/2025","report_url":"","content_length":3484,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2025 04:39:24 PM","visit_date":"07/08/2025","time_began":"03:45 PM","time_completed":"04:30 PM","met_with":"Amanda Drumheller","complaint_control_number":"23-CR-20250319144321","complaint_status":"unsubstantiated","complaint_received_date":"03/19/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300163","report_index":6,"census":8}},
{"id":76045,"facility_id":2628,"state":"CA","facility_name":"HELEN E. COWELL CHILDREN'S CENTER","report_id":"340300163-7-4d28d93f16","report_date":"09/30/2021","report_url":"","content_length":661,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2021 08:33:16 AM","visit_date":"09/30/2021","time_began":"11:00 AM","time_completed":"02:00 PM","met_with":"Annette Jumper; Amanda Drumheller","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300163","report_index":7,"census":5}},
{"id":76046,"facility_id":2636,"state":"CA","facility_name":"HILLSIDES","report_id":"191200313-4-ce1d5674ec","report_date":"06/28/2023","report_url":"","content_length":1978,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2023 12:55:27 PM","visit_date":"06/28/2023","time_began":"12:20 PM","time_completed":"12:50 PM","met_with":"Andrew Hernandez, Director","complaint_control_number":"34-CR-20230314112445","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200313","report_index":4,"census":0}},
{"id":76047,"facility_id":2636,"state":"CA","facility_name":"HILLSIDES","report_id":"191200313-5-d62821f9cf","report_date":"03/18/2025","report_url":"","content_length":1515,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/18/2025 12:19:34 PM","visit_date":"03/18/2025","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Andrew Hernandez, Director of Services","complaint_control_number":"34-CR-20230915134318","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200313","report_index":5,"census":0}},
{"id":76048,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-7-1c19aed8f7","report_date":"09/23/2021","report_url":"","content_length":2006,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/28/2021 12:24:01 PM","visit_date":"09/23/2021","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Taylor Abernethy Program Manager","complaint_control_number":"34-CR-20200903170003","complaint_status":"unsubstantiated","complaint_received_date":"09/03/2020","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":7,"census":5}},
{"id":76049,"facility_id":2640,"state":"CA","facility_name":"INSPIRING PATHWAYS","report_id":"167206801-5-65c2ca4992","report_date":"03/09/2022","report_url":"","content_length":1467,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/15/2022 10:41:32 AM","visit_date":"03/09/2022","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Natalia Yado","complaint_control_number":"24-CR-20211213145631","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=167206801","report_index":5,"census":6}},
{"id":76050,"facility_id":2640,"state":"CA","facility_name":"INSPIRING PATHWAYS","report_id":"167206801-6-721a1c13b6","report_date":"07/13/2022","report_url":"","content_length":4200,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2022 11:02:46 AM","visit_type":"Case Management","visit_date":"07/13/2022","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Natalia Yado","complaint_control_number":"24-CR-20220420102050","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=167206801","report_index":6,"census":6}},
{"id":76051,"facility_id":2640,"state":"CA","facility_name":"INSPIRING PATHWAYS","report_id":"167206801-7-30742fe1bc","report_date":"09/29/2022","report_url":"","content_length":1215,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/29/2022 12:47:42 PM","visit_date":"09/29/2022","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Shannon Blanchard","complaint_control_number":"24-CR-20220621145603","complaint_status":"unsubstantiated","complaint_received_date":"06/21/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=167206801","report_index":7,"census":6}},
{"id":76052,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-23","report_date":"05/22/2026","report_url":"","content_length":5125,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2026 03:45:16 PM","visit_date":"05/22/2026","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Raymond Brown","complaint_control_number":"32-CR-20251204090245","complaint_status":"unsubstantiated","complaint_received_date":"12/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":23}},
{"id":76053,"facility_id":2651,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"567806504-6-d1e1320f7e","report_date":"09/01/2022","report_url":"","content_length":3742,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2022 11:30:55 AM","visit_date":"09/01/2022","time_began":"09:30 AM","time_completed":"02:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"34-CR-20210520143435","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567806504","report_index":6,"census":5}},
{"id":76054,"facility_id":2651,"state":"CA","facility_name":"KIDS TO KIDS - SERENITY HOUSE","report_id":"567806504-7-d82196811c","report_date":"09/01/2022","report_url":"","content_length":3875,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2022 12:03:25 PM","visit_date":"09/01/2022","time_began":"09:30 AM","time_completed":"02:00 PM","met_with":"Staff#1 (S1)","complaint_control_number":"34-CR-20210804162935","complaint_status":"unsubstantiated","complaint_received_date":"08/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567806504","report_index":7,"census":5}},
{"id":76055,"facility_id":2652,"state":"CA","facility_name":"KINFOLKS HELPING HANDS INC","report_id":"337900269-3","report_date":"07/14/2026","report_url":"","content_length":3931,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2026 11:27:14 AM","visit_type":"Prelicensing","visit_date":"07/14/2026","met_with":"Najah Roberts, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900269","report_index":3,"census":0}},
{"id":76056,"facility_id":2659,"state":"CA","facility_name":"LA CHEIM STRTP","report_id":"071440124-7-f2d381b647","report_date":"06/27/2022","report_url":"","content_length":1682,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2022 03:01:27 PM","visit_type":"Annual","visit_date":"06/27/2022","time_began":"12:45 PM","time_completed":"03:30 PM","met_with":"Sonam Prasad","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=071440124","report_index":7,"census":3}},
{"id":76057,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-37","report_date":"05/22/2026","report_url":"","content_length":2038,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/22/2026 11:36:50 AM","visit_type":"Case Management","visit_date":"05/22/2026","met_with":"Administrator, Victoria Robertson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":37,"census":4}},
{"id":76058,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-7-6d7dc5a82a","report_date":"05/13/2025","report_url":"","content_length":653,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2025 10:32:20 AM","visit_date":"05/13/2025","time_began":"10:10 AM","time_completed":"10:30 AM","met_with":"Administrator, Maurice Jones","complaint_control_number":"14-CR-20241223095230","complaint_status":"unsubstantiated","complaint_received_date":"12/23/2024","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":7,"census":5}},
{"id":76059,"facility_id":2665,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER, THE","report_id":"075600414-31","report_date":"07/07/2026","report_url":"","content_length":2282,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/07/2026 03:04:41 PM","visit_date":"07/07/2026","time_began":"01:50 PM","time_completed":"03:00 PM","met_with":"Administrator, Maurice Jones","complaint_control_number":"14-CR-20260130100610","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/30/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600414","report_index":31,"census":5}},
{"id":76060,"facility_id":2669,"state":"CA","facility_name":"MAKADE BEHAVIORAL CENTER #2","report_id":"337900295-4","report_date":"07/07/2026","report_url":"","content_length":3111,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/07/2026 03:02:32 PM","visit_date":"07/07/2026","met_with":"Laura Hartney, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900295","report_index":4,"census":1}},
{"id":76061,"facility_id":8180,"state":"CA","facility_name":"MANUCH INC- ASPEN HOUSE","report_id":"107202620-7-50d37d1b62","report_date":"04/08/2025","report_url":"","content_length":1253,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/08/2025 08:50:00 AM","visit_date":"04/08/2025","time_began":"08:30 AM","time_completed":"09:00 AM","met_with":"Willie Williford","complaint_control_number":"24-CR-20250113153829","complaint_status":"unsubstantiated","complaint_received_date":"01/13/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":7,"census":3}},
{"id":76062,"facility_id":2672,"state":"CA","facility_name":"MANUCH INC-RIVERPINE","report_id":"107207226-16","report_date":"07/09/2026","report_url":"","content_length":2630,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2026 02:59:52 PM","visit_type":"Annual","visit_date":"07/09/2026","met_with":"Isabel Lopez Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207226","report_index":16,"census":3}},
{"id":76063,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-7-ea8c7eaec4","report_date":"11/17/2021","report_url":"","content_length":3262,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/17/2021 04:38:07 PM","visit_type":"Annual","visit_date":"11/17/2021","time_began":"10:00 AM","time_completed":"05:00 PM","met_with":"Clete Menke","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":7,"census":9}},
{"id":76064,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-31","report_date":"07/09/2026","report_url":"","content_length":1631,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2026 10:45:39 AM","visit_type":"Case Management","visit_date":"07/09/2026","met_with":"Christie Anderson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":31,"census":8}},
{"id":76065,"facility_id":2674,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 2","report_id":"300613291-7-3be8eee06f","report_date":"08/22/2025","report_url":"","content_length":2699,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2025 03:56:37 PM","visit_type":"Case Management","visit_date":"08/22/2025","met_with":"Derrick Perry, Vice President of Operations","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300613291","report_index":7,"census":5}},
{"id":76066,"facility_id":2678,"state":"CA","facility_name":"MICHIGAN HOUSE","report_id":"100406164-32","report_date":"07/08/2026","report_url":"","content_length":1259,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2026 09:56:54 AM","visit_date":"07/08/2026","time_began":"09:48 AM","time_completed":"10:00 AM","met_with":"Michaela Butler","complaint_control_number":"24-CR-20260507104930","complaint_status":"unsubstantiated","complaint_received_date":"05/07/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406164","report_index":32,"census":5}},
{"id":76067,"facility_id":2679,"state":"CA","facility_name":"MICHIGAN HOUSE #2","report_id":"107202606-17","report_date":"07/08/2026","report_url":"","content_length":748,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2026 10:36:19 AM","visit_type":"Case Management","visit_date":"07/08/2026","met_with":"Roc Green, Assistant House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202606","report_index":17,"census":3}},
{"id":76068,"facility_id":2679,"state":"CA","facility_name":"MICHIGAN HOUSE #2","report_id":"107202606-18","report_date":"07/08/2026","report_url":"","content_length":1603,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2026 10:26:06 AM","visit_date":"07/08/2026","time_began":"10:14 AM","time_completed":"10:25 AM","met_with":"Roc Green, Assistant House Manager","complaint_control_number":"24-CR-20260519085808","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/19/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202606","report_index":18,"census":3}},
{"id":76069,"facility_id":2681,"state":"CA","facility_name":"MILE HIGH MOUNTAIN TOP","report_id":"487005059-31","report_date":"05/29/2026","report_url":"","content_length":1010,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/29/2026 11:35:18 AM","visit_type":"Case Management","visit_date":"05/29/2026","met_with":"Administrator, Tim Delaney","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487005059","report_index":31,"census":3}},
{"id":76070,"facility_id":2681,"state":"CA","facility_name":"MILE HIGH MOUNTAIN TOP","report_id":"487005059-32","report_date":"05/29/2026","report_url":"","content_length":3061,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2026 11:36:31 AM","visit_date":"05/29/2026","time_began":"10:10 AM","time_completed":"12:00 PM","met_with":"Administrator, Tim Delaney","complaint_control_number":"23-CR-20260204121144","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487005059","report_index":32,"census":3}},
{"id":76071,"facility_id":2681,"state":"CA","facility_name":"MILE HIGH MOUNTAIN TOP","report_id":"487005059-33","report_date":"06/26/2026","report_url":"","content_length":1062,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2026 11:32:19 AM","visit_type":"Case Management","visit_date":"06/26/2026","met_with":"Jamie Harness, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487005059","report_index":33,"census":3}},
{"id":76072,"facility_id":2681,"state":"CA","facility_name":"MILE HIGH MOUNTAIN TOP","report_id":"487005059-34","report_date":"06/26/2026","report_url":"","content_length":1286,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2026 11:30:45 AM","visit_type":"Case Management","visit_date":"06/26/2026","met_with":"Jamie Harness, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487005059","report_index":34,"census":3}},
{"id":76073,"facility_id":2683,"state":"CA","facility_name":"MILLIE'S YOUTH SERVICES","report_id":"015600503-7-c24e07ae8f","report_date":"04/15/2022","report_url":"","content_length":1877,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/15/2022 12:07:13 PM","visit_type":"Case Management","visit_date":"04/15/2022","time_began":"11:24 AM","time_completed":"12:20 PM","met_with":"Tanya Langley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600503","report_index":7,"census":2}},
{"id":76074,"facility_id":2683,"state":"CA","facility_name":"MILLIE'S YOUTH SERVICES","report_id":"015600503-15","report_date":"07/07/2026","report_url":"","content_length":2033,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/07/2026 01:27:01 PM","visit_date":"07/07/2026","time_began":"12:45 PM","time_completed":"01:40 PM","met_with":"Tonya Lashley","complaint_control_number":"14-CR-20260206154735","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/06/2026","narrative":"An exit interview was conducted and a copy of this report along with the LIC 9099-D form, and Appeal Rights were given to Facility Administrator, Tonya Lashley, whose signature on this form confirms receipt.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600503","report_index":15,"census":3}},
{"id":76075,"facility_id":2686,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION 3RD AVE HOME","report_id":"198209813-14","report_date":"05/21/2026","report_url":"","content_length":3362,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/21/2026 12:51:03 PM","visit_date":"05/21/2026","time_began":"12:18 PM","time_completed":"12:55 PM","met_with":"Residential Director-Linda Ihesiaba","complaint_control_number":"34-CR-20260204115820","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209813","report_index":14,"census":1}},
{"id":76076,"facility_id":2686,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION 3RD AVE HOME","report_id":"198209813-15","report_date":"06/17/2026","report_url":"","content_length":964,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2026 01:11:13 PM","visit_type":"Case Management","visit_date":"06/17/2026","met_with":"Thomas Washington, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209813","report_index":15,"census":4}},
{"id":76077,"facility_id":8189,"state":"CA","facility_name":"198209814","report_id":"198209814-5","report_date":"06/03/2025","report_url":"","content_length":2030,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/28/2026 10:12:38 AM","visit_type":"Case Management","visit_date":"06/03/2025","met_with":"Garrin Davis, Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209814","report_index":5,"census":0}},
{"id":76078,"facility_id":2690,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION #2","report_id":"198209736-15","report_date":"05/29/2026","report_url":"","content_length":1722,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/29/2026 11:44:55 AM","visit_type":"Case Management","visit_date":"05/29/2026","met_with":"Thomas Washington, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209736","report_index":15,"census":1}},
{"id":76079,"facility_id":2695,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-GERBER","report_id":"340309856-24","report_date":"05/29/2026","report_url":"","content_length":5623,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2026 11:41:51 AM","visit_date":"05/29/2026","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Maren Meyer, Facility Manager","complaint_control_number":"23-CR-20260127120655","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340309856","report_index":24}},
{"id":76080,"facility_id":2700,"state":"CA","facility_name":"NABEA FAMILY YOUTH SERVICES INC","report_id":"337900281-4","report_date":"07/16/2026","report_url":"","content_length":446,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2026 10:38:56 AM","visit_type":"Case Management","visit_date":"07/16/2026","met_with":"Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900281","report_index":4,"census":3}},
{"id":76081,"facility_id":2701,"state":"CA","facility_name":"NEW ALTERNATIVES, INC #5","report_id":"300603549-7-4ccb4d75b3","report_date":"11/14/2022","report_url":"","content_length":2267,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/14/2022 10:48:09 AM","visit_date":"11/14/2022","time_began":"09:45 AM","time_completed":"11:05 AM","met_with":"Taylor Rehak, Clinical Director and Daisy Madera, Assistant Program Director","complaint_control_number":"22-CR-20220907113359","complaint_status":"unsubstantiated","complaint_received_date":"09/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603549","report_index":7,"census":3}},
{"id":76082,"facility_id":8194,"state":"CA","facility_name":"300606868","report_id":"300606868-6-eea8c7a532","report_date":"12/21/2022","report_url":"","content_length":2393,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/21/2022 12:05:33 PM","visit_type":"Case Management","visit_date":"12/21/2022","time_began":"10:00 AM","time_completed":"12:20 PM","met_with":"Pernell Sullivan, Administrator and Norberto Garrido, Residential supervisor.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":6,"census":7}},
{"id":76083,"facility_id":8194,"state":"CA","facility_name":"300606868","report_id":"300606868-7-a4ed40512c","report_date":"06/15/2023","report_url":"","content_length":1302,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2023 04:24:55 PM","visit_type":"Annual","visit_date":"06/15/2023","time_began":"10:20 AM","time_completed":"03:30 PM","met_with":"Diana Post, Asst. Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":7,"census":9}},
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{"id":76085,"facility_id":2705,"state":"CA","facility_name":"NEW BEGINNINGS RESIDENTIAL TREATMENT FACILITIES","report_id":"336402151-35","report_date":"07/06/2026","report_url":"","content_length":413,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2026 01:33:42 PM","visit_date":"07/06/2026","met_with":"Administrator, Jalisa Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402151","report_index":35,"census":7}},
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{"id":76111,"facility_id":2739,"state":"CA","facility_name":"PARADISE OAKS - HAZEL","report_id":"347006002-7-08435fec55","report_date":"09/17/2021","report_url":"","content_length":3367,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2021 03:18:22 PM","visit_type":"Case Management","visit_date":"09/17/2021","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Robert Pye, CEO, Laynee Kuhn, Executive Director, Stephanie Fisher, Program Director,","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006002","report_index":7}},
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{"id":76113,"facility_id":2739,"state":"CA","facility_name":"PARADISE OAKS - HAZEL","report_id":"347006002-27","report_date":"06/17/2026","report_url":"","content_length":863,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2026 12:39:05 PM","visit_date":"06/17/2026","announced_status":"Unannounced","met_with":"Josh Enriquez, Assistant Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006002","report_index":27}},
{"id":76114,"facility_id":2739,"state":"CA","facility_name":"PARADISE OAKS - HAZEL","report_id":"347006002-28","report_date":"07/08/2026","report_url":"","content_length":605,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2026 06:29:55 PM","visit_date":"07/08/2026","time_began":"06:00 PM","time_completed":"06:30 PM","met_with":"Carla Izzarelli, Administrator","complaint_control_number":"23-CR-20260322200210","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/22/2026","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006002","report_index":28,"census":3}},
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{"id":76137,"facility_id":2769,"state":"CA","facility_name":"PROMESA, NILES V HOUSE","report_id":"107206311-7-35a54dd9b2","report_date":"06/29/2026","report_url":"","content_length":1310,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2026 02:30:56 PM","visit_type":"Case Management","visit_date":"06/29/2026","met_with":"Anna Marie Ochoa","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206311","report_index":7,"census":3}},
{"id":76138,"facility_id":2775,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-BELMONT","report_id":"100404782-18","report_date":"05/22/2026","report_url":"","content_length":1369,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2026 11:32:17 AM","visit_date":"05/22/2026","time_began":"10:15 AM","time_completed":"10:45 AM","met_with":"Laura Romero","complaint_control_number":"24-CR-20260317103522","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404782","report_index":18,"census":3}},
{"id":76139,"facility_id":2776,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CAMBRIDGE","report_id":"100403988-18","report_date":"05/22/2026","report_url":"","content_length":1369,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2026 11:41:13 AM","visit_date":"05/22/2026","time_began":"10:45 AM","time_completed":"11:00 AM","met_with":"Laura Romero","complaint_control_number":"24-CR-20260317113914","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100403988","report_index":18,"census":2}},
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{"id":76145,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-19","report_date":"05/22/2026","report_url":"","content_length":1369,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2026 11:43:30 AM","visit_date":"05/22/2026","time_began":"11:30 AM","time_completed":"11:45 AM","met_with":"Laura Romero","complaint_control_number":"24-CR-20260317115019","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":19,"census":3}},
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{"id":76147,"facility_id":2783,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-WARNER","report_id":"100404635-6-c67cb78b23","report_date":"07/10/2024","report_url":"","content_length":384,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2024 02:51:37 PM","visit_type":"Case Management","visit_date":"07/10/2024","met_with":"Sinsear Radford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100404635","report_index":6,"census":0}},
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{"id":76150,"facility_id":8233,"state":"CA","facility_name":"RANCHO SAN ANTONIO - BROTHER JOHN'S HOUSE","report_id":"191202023-18","report_date":"07/02/2026","report_url":"","content_length":460,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2026 09:59:11 AM","visit_type":"Case Management","visit_date":"07/02/2026","met_with":"Zeena Burse-Compliance Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":18,"census":2}},
{"id":76151,"facility_id":8234,"state":"CA","facility_name":"RANCHO SAN ANTONIO - SAINT ANTHONY'S HOUSE","report_id":"198209750-11","report_date":"06/11/2026","report_url":"","content_length":1172,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2026 02:03:25 PM","visit_type":"Case Management","visit_date":"06/11/2026","met_with":"John Wallace, STRTP Program Supervisor (PS)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209750","report_index":11,"census":5}},
{"id":76152,"facility_id":2794,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC.-BIRCH HOUSE","report_id":"236890052-15","report_date":"05/22/2026","report_url":"","content_length":1420,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2026 11:53:08 AM","visit_date":"05/22/2026","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Paulita Peredia","complaint_control_number":"21-CR-20260211145812","complaint_status":"unsubstantiated","complaint_received_date":"02/11/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890052","report_index":15,"census":0}},
{"id":76153,"facility_id":2794,"state":"CA","facility_name":"REDWOOD COMMUNITY SERVICES, INC.-BIRCH HOUSE","report_id":"236890052-16","report_date":"07/15/2026","report_url":"","content_length":1007,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2026 04:56:24 PM","visit_type":"Case Management","visit_date":"07/15/2026","met_with":"Berenice Segura Jimenez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890052","report_index":16,"census":2}},
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{"id":76155,"facility_id":2798,"state":"CA","facility_name":"RICHMOND","report_id":"336403699-19","report_date":"06/04/2026","report_url":"","content_length":3747,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2026 10:03:02 AM","visit_date":"06/04/2026","time_began":"09:20 AM","time_completed":"10:15 AM","met_with":"Brandon Juarez, Youth Partner","complaint_control_number":"19-CR-20260319122222","complaint_status":"unsubstantiated","complaint_received_date":"03/19/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403699","report_index":19,"census":4}},
{"id":76156,"facility_id":2798,"state":"CA","facility_name":"RICHMOND","report_id":"336403699-20","report_date":"06/25/2026","report_url":"","content_length":2416,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/25/2026 12:55:00 PM","visit_date":"06/25/2026","time_began":"12:30 PM","time_completed":"01:10 PM","met_with":"Randy Davis - Youth Partner","complaint_control_number":"19-CR-20260220102124","complaint_status":"unsubstantiated","complaint_received_date":"02/20/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403699","report_index":20,"census":6}},
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{"id":76158,"facility_id":2801,"state":"CA","facility_name":"ROP ATCS JOHNSON HOUSE","report_id":"306090097-10","report_date":"06/01/2026","report_url":"","content_length":6694,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/01/2026 02:45:58 PM","visit_date":"06/01/2026","time_began":"01:00 PM","time_completed":"03:30 PM","met_with":"Brandon Williams, Senior Coach","complaint_control_number":"22-CR-20260211102822","complaint_status":"unsubstantiated","complaint_received_date":"02/11/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090097","report_index":10,"census":4}},
{"id":76159,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-7-7f2b28826a","report_date":"06/07/2022","report_url":"","content_length":1931,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/07/2022 01:08:31 PM","visit_date":"06/07/2022","time_began":"12:32 PM","time_completed":"01:08 PM","complaint_control_number":"23-CR-20220314151146","complaint_status":"unsubstantiated","complaint_received_date":"03/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":7}},
{"id":76160,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-25","report_date":"06/11/2026","report_url":"","content_length":2930,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2026 03:25:38 PM","visit_date":"06/11/2026","time_began":"03:00 PM","time_completed":"04:30 PM","met_with":"Emily Escorcia Child Care Wroker","complaint_control_number":"34-CR-20260428154253","complaint_status":"unsubstantiated","complaint_received_date":"04/28/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":25,"census":4}},
{"id":76161,"facility_id":2804,"state":"CA","facility_name":"ROP HARBOR CITY HOME","report_id":"198209701-7-ad5f1f9da9","report_date":"10/25/2024","report_url":"","content_length":1751,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/25/2024 01:35:36 PM","visit_date":"10/25/2024","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Lupe Castro, Administrator","complaint_control_number":"34-CR-20240725163158","complaint_status":"unsubstantiated","complaint_received_date":"07/25/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209701","report_index":7,"census":5}},
{"id":76162,"facility_id":2805,"state":"CA","facility_name":"ROP LIVINGSTON HOUSE","report_id":"306004844-17","report_date":"06/30/2026","report_url":"","content_length":2452,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2026 03:21:55 PM","visit_type":"Case Management","visit_date":"06/30/2026","met_with":"Kayla Dembek","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004844","report_index":17,"census":5}},
{"id":76163,"facility_id":2806,"state":"CA","facility_name":"ROP PARAGON HOUSE","report_id":"306004825-32","report_date":"06/17/2026","report_url":"","content_length":2786,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2026 04:19:51 PM","visit_type":"Annual","visit_date":"06/17/2026","met_with":"Purshay Harris,Senior Coach Counselor and Kayla Dembek, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004825","report_index":32,"census":5}},
{"id":76164,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-44","report_date":"06/10/2026","report_url":"","content_length":1059,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2026 02:00:40 PM","visit_type":"Case Management","visit_date":"06/10/2026","announced_status":"Unannounced","met_with":"Rudy Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":44,"census":6}},
{"id":76165,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-45","report_date":"06/19/2026","report_url":"","content_length":523,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/19/2026 03:12:52 PM","visit_type":"Case Management","visit_date":"06/19/2026","announced_status":"Announced","met_with":"Administrator, Tracy Edwards","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":45,"census":5}},
{"id":76166,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-46","report_date":"07/15/2026","report_url":"","content_length":2412,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2026 12:44:38 PM","visit_type":"Case Management","visit_date":"07/15/2026","met_with":"Tracy Edwards","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":46,"census":5}},
{"id":76167,"facility_id":8246,"state":"CA","facility_name":"015600412","report_id":"015600412-21","report_date":"06/11/2026","report_url":"","content_length":1220,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2026 02:30:05 PM","visit_type":"Case Management","visit_date":"06/11/2026","met_with":"Administrator Dwayne White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":21,"census":4}},
{"id":76168,"facility_id":8246,"state":"CA","facility_name":"015600412","report_id":"015600412-22","report_date":"06/11/2026","report_url":"","content_length":772,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2026 02:32:46 PM","visit_date":"06/11/2026","met_with":"Administrator Dwayne White; Program Director Marla Anderson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":22,"census":4}},
{"id":76169,"facility_id":8246,"state":"CA","facility_name":"015600412","report_id":"015600412-23","report_date":"06/11/2026","report_url":"","content_length":1131,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2026 02:21:41 PM","visit_type":"Case Management","visit_date":"06/11/2026","met_with":"Administrator Dwayne White","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":23,"census":4}},
{"id":76170,"facility_id":8246,"state":"CA","facility_name":"015600412","report_id":"015600412-24","report_date":"07/15/2026","report_url":"","content_length":512,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2026 02:02:01 PM","visit_type":"Case Management","visit_date":"07/15/2026","met_with":"Dwayne White, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":24,"census":1}},
{"id":76171,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-7-8b771e08df","report_date":"04/30/2024","report_url":"","content_length":1427,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2024 02:19:10 PM","visit_date":"04/30/2024","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Reine De Ciel, Administrator","complaint_control_number":"14-CR-20240301142809","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":7,"census":4}},
{"id":76172,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-36","report_date":"06/10/2026","report_url":"","content_length":1508,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2026 12:22:41 PM","visit_date":"06/10/2026","time_began":"11:55 AM","time_completed":"12:25 PM","met_with":"Marla Anderson & Dwayne White","complaint_control_number":"14-CR-20240816150307","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":36}},
{"id":76173,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-37","report_date":"06/17/2026","report_url":"","content_length":126,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2026 04:51:16 PM","visit_date":"06/17/2026","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Administrator Dwayne White; Program Director Marla Anderson","complaint_control_number":"14-CR-20260415100400","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/15/2026","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":37,"census":2}},
{"id":76174,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-38","report_date":"07/15/2026","report_url":"","content_length":512,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2026 02:00:31 PM","visit_type":"Case Management","visit_date":"07/15/2026","met_with":"Dwayne White, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":38,"census":1}},
{"id":76175,"facility_id":8248,"state":"CA","facility_name":"015650058","report_id":"015650058-47","report_date":"06/12/2026","report_url":"","content_length":498,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2026 02:39:58 PM","visit_type":"Case Management","visit_date":"06/12/2026","met_with":"Program Director Marla Anderson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":47,"census":0}},
{"id":76176,"facility_id":8248,"state":"CA","facility_name":"015650058","report_id":"015650058-48","report_date":"09/27/2024","report_url":"","content_length":1368,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/27/2024 10:53:57 AM","visit_date":"09/27/2024","time_began":"10:32 AM","time_completed":"11:15 AM","met_with":"Brittany Flentroy, Administrator","complaint_control_number":"14-CR-20240816150249","complaint_status":"unsubstantiated","complaint_received_date":"08/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":48,"census":1}},
{"id":76177,"facility_id":8248,"state":"CA","facility_name":"015650058","report_id":"015650058-49","report_date":"12/04/2025","report_url":"","content_length":4715,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/29/2025 01:14:49 PM","visit_date":"12/04/2025","time_began":"12:35 PM","time_completed":"02:15 PM","met_with":"Dwayne White, Administrative Supervisor","complaint_control_number":"14-CR-20251023143921","complaint_status":"unsubstantiated","complaint_received_date":"10/23/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":49,"census":3}},
{"id":76178,"facility_id":2814,"state":"CA","facility_name":"SACRAMENTO CHILDREN'S HOME #1","report_id":"340300577-23","report_date":"06/26/2026","report_url":"","content_length":2739,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/26/2026 04:50:40 PM","visit_date":"06/26/2026","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Amanda Drumheller, Clinical Residential Program Manager","complaint_control_number":"23-CR-20260225180155","complaint_status":"unsubstantiated","complaint_received_date":"02/25/2026","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340300577","report_index":23,"census":7}},
{"id":76179,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-7-000b2cc170","report_date":"12/02/2022","report_url":"","content_length":3235,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/02/2022 12:29:51 PM","visit_date":"12/02/2022","time_began":"10:45 AM","time_completed":"12:30 PM","met_with":"Michelle Drake","complaint_control_number":"08-CR-20220414130629","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":7,"census":20}},
{"id":76180,"facility_id":2818,"state":"CA","facility_name":"SAN FRANCISCO BOYS AND GIRLS/ SHELTER","report_id":"385650002-13","report_date":"06/04/2026","report_url":"","content_length":1869,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2026 12:48:40 PM","visit_type":"Case Management","visit_date":"06/04/2026","met_with":"Maria Ramos, Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650002","report_index":13,"census":3}},
{"id":76181,"facility_id":2818,"state":"CA","facility_name":"SAN FRANCISCO BOYS AND GIRLS/ SHELTER","report_id":"385650002-14","report_date":"06/16/2026","report_url":"","content_length":685,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2026 11:49:56 AM","visit_date":"06/16/2026","met_with":"Head of Services/Administrator Justin Bayne; Residential Director Maria Ramos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650002","report_index":14}},
{"id":76182,"facility_id":2818,"state":"CA","facility_name":"SAN FRANCISCO BOYS AND GIRLS/ SHELTER","report_id":"385650002-15","report_date":"07/06/2026","report_url":"","content_length":1416,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/06/2026 11:06:30 AM","visit_date":"07/06/2026","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Raquel Rushing, Direct Care Staff and (on-call) Justin Bayne, Clinical Supervisor","complaint_control_number":"14-CR-20260310094015","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650002","report_index":15,"census":3}},
{"id":76183,"facility_id":2822,"state":"CA","facility_name":"SAN PASQUAL TREATMENT CENTER - FEMALE PROGRAM","report_id":"374690087-14","report_date":"06/19/2026","report_url":"","content_length":1038,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/19/2026 12:29:41 PM","visit_type":"Case Management","visit_date":"06/19/2026","met_with":"Carrie Zavala, Senior Coach Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690087","report_index":14,"census":6}},
{"id":76184,"facility_id":2822,"state":"CA","facility_name":"SAN PASQUAL TREATMENT CENTER - FEMALE PROGRAM","report_id":"374690087-15","report_date":"06/19/2026","report_url":"","content_length":9856,"summary":"Complaint Investigation - Unsubstantiated - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/19/2026 12:32:53 PM","visit_date":"06/19/2026","time_began":"11:50 AM","time_completed":"12:30 PM","met_with":"Carrie Zavala, Senior Coach Counselor","complaint_control_number":"08-CR-20260126152951","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690087","report_index":15,"census":6}},
{"id":76185,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-7-369d66f780","report_date":"04/14/2022","report_url":"","content_length":552,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2022 11:14:12 AM","visit_type":"Case Management","visit_date":"04/14/2022","time_began":"09:15 AM","time_completed":"03:30 PM","met_with":"Lacisha Zapata-Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":7}},
{"id":76186,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-21","report_date":"07/07/2026","report_url":"","content_length":655,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/07/2026 01:28:34 PM","visit_type":"Case Management","visit_date":"07/07/2026","met_with":"Administrator- Courtney Brandon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":21,"census":2}},
{"id":76187,"facility_id":2830,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157807007-40","report_date":"02/27/2026","report_url":"","content_length":3280,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/27/2026 12:54:15 PM","visit_date":"02/27/2026","time_began":"12:45 PM","time_completed":"01:00 PM","met_with":"Janelle Thomas","complaint_control_number":"32-CR-20251016214638","complaint_status":"unsubstantiated","complaint_received_date":"10/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807007","report_index":40,"census":6}},
{"id":76188,"facility_id":2830,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY","report_id":"157807007-41","report_date":"06/05/2026","report_url":"","content_length":5029,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2026 01:22:52 PM","visit_date":"06/05/2026","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Cherrelle Wilson","complaint_control_number":"32-CR-20251218160633","complaint_status":"unsubstantiated","complaint_received_date":"12/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807007","report_index":41,"census":6}},
{"id":76189,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-42","report_date":"06/11/2026","report_url":"","content_length":1217,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2026 12:27:08 PM","visit_type":"Case Management","visit_date":"06/11/2026","met_with":"Cecilia Ramos, Unit Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":42,"census":5}},
{"id":76190,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-43","report_date":"06/11/2026","report_url":"","content_length":1332,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2026 12:24:35 PM","visit_type":"Case Management","visit_date":"06/11/2026","met_with":"Cecilia Ramos, Unit Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":43,"census":5}},
{"id":76191,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-44","report_date":"07/15/2026","report_url":"","content_length":1554,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2026 03:35:59 PM","visit_type":"Case Management","visit_date":"07/15/2026","met_with":"Administrator, Trina Smith","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":44,"census":5}},
{"id":76192,"facility_id":2833,"state":"CA","facility_name":"SEARCH LIGHT CENTER FOR HEALING (SLC4H)","report_id":"336428079-7-8d03fa3728","report_date":"07/03/2023","report_url":"","content_length":730,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2023 03:00:20 PM","visit_type":"Annual","visit_date":"07/03/2023","time_began":"10:50 AM","time_completed":"03:00 PM","met_with":"Keynieca Jones, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428079","report_index":7,"census":4}},
{"id":76193,"facility_id":2835,"state":"CA","facility_name":"SENECA ASPIRE OAKLAND 2","report_id":"015650130-10","report_date":"07/08/2026","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2026 10:50:59 AM","visit_date":"07/08/2026","time_began":"10:35 AM","time_completed":"11:10 AM","met_with":"Adeya Byrd, Administrator","complaint_control_number":"14-CR-20260420114437","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2026","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650130","report_index":10,"census":2}},
{"id":76194,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-36","report_date":"04/20/2026","report_url":"","content_length":1211,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/20/2026 12:52:17 PM","visit_date":"04/20/2026","time_began":"12:30 PM","time_completed":"12:45 PM","met_with":"Timeka Boyd, Interim Supervisor","complaint_control_number":"24-CR-20260416133545","complaint_status":"unsubstantiated","complaint_received_date":"04/16/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":36,"census":4}},
{"id":76195,"facility_id":2844,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME II","report_id":"336406702-7-c373cd61e1","report_date":"09/17/2021","report_url":"","content_length":362,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2021 09:15:15 AM","visit_date":"09/17/2021","time_began":"09:10 AM","time_completed":"09:16 AM","met_with":"Latrese Armstrong, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406702","report_index":7}},
{"id":76196,"facility_id":2844,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME II","report_id":"336406702-16","report_date":"04/16/2026","report_url":"","content_length":2489,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/16/2026 03:40:31 PM","visit_date":"04/16/2026","time_began":"03:00 PM","time_completed":"04:15 PM","met_with":"Administrator","complaint_control_number":"19-CR-20250812154426","complaint_status":"unsubstantiated","complaint_received_date":"08/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406702","report_index":16,"census":3}},
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{"id":76198,"facility_id":2846,"state":"CA","facility_name":"SOUTH COAST CHILDRENS SOCIETY-CALADIUM","report_id":"306001333-7-57fa554c5e","report_date":"08/15/2024","report_url":"","content_length":2632,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2024 01:09:46 PM","visit_date":"08/15/2024","time_began":"01:00 PM","time_completed":"01:25 PM","met_with":"Stephanie Cano","complaint_control_number":"22-CR-20231213155323","complaint_status":"unsubstantiated","complaint_received_date":"12/13/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001333","report_index":7,"census":6}},
{"id":76199,"facility_id":8262,"state":"CA","facility_name":"ST. ANNE'S STRTP","report_id":"191802087-7-f8dc80676a","report_date":"04/27/2023","report_url":"","content_length":1991,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2023 04:17:57 PM","visit_date":"04/27/2023","time_began":"02:42 PM","time_completed":"04:20 PM","met_with":"Milena Melkonyan - STRTP Director","complaint_control_number":"34-CR-20221227140456","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":7,"census":11}},
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{"id":76201,"facility_id":2861,"state":"CA","facility_name":"ST. VINCENT'S  SCHOOL FOR BOYS","report_id":"216801396-4-dc03fcfcb0","report_date":"10/20/2022","report_url":"","content_length":1735,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/27/2022 03:39:45 PM","visit_date":"10/20/2022","time_began":"10:01 AM","time_completed":"11:10 AM","met_with":"Maria Ramos","complaint_control_number":"21-CR-20220525082400","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/25/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216801396","report_index":4}},
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{"id":76205,"facility_id":2863,"state":"CA","facility_name":"SUCCESS IN RECOVERY II","report_id":"547202724-7-b72a65e5d5","report_date":"09/15/2025","report_url":"","content_length":1363,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2025 05:34:20 PM","visit_type":"Case Management","visit_date":"09/15/2025","met_with":"Tony Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202724","report_index":7,"census":4}},
{"id":76206,"facility_id":8265,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - LOTUS","report_id":"097006086-29","report_date":"06/02/2026","report_url":"","content_length":700,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/02/2026 04:08:13 PM","visit_type":"Case Management","visit_date":"06/02/2026","announced_status":"Unannounced","met_with":"Program Director, Haley Randle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006086","report_index":29}},
{"id":76207,"facility_id":8265,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - LOTUS","report_id":"097006086-30","report_date":"06/23/2026","report_url":"","content_length":1334,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2026 02:22:21 PM","visit_type":"Case Management","visit_date":"06/23/2026","announced_status":"Unannounced","met_with":"Program Director, Haley Randle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006086","report_index":30,"census":6}},
{"id":76208,"facility_id":8265,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - LOTUS","report_id":"097006086-31","report_date":"06/11/2026","report_url":"","content_length":3655,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2026 10:41:29 AM","visit_date":"06/11/2026","announced_status":"Unannounced","time_began":"10:15 AM","time_completed":"10:45 AM","met_with":"Program Director, Haley Randle","complaint_control_number":"23-CR-20260407145401","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/07/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006086","report_index":31,"census":6}},
{"id":76209,"facility_id":8265,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - LOTUS","report_id":"097006086-32","report_date":"06/23/2026","report_url":"","content_length":7471,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/23/2026 01:08:31 PM","visit_date":"06/23/2026","announced_status":"Unannounced","time_began":"12:00 PM","time_completed":"01:15 PM","met_with":"Program Director, Haley Randle","complaint_control_number":"23-CR-20260401093352","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006086","report_index":32,"census":6}},
{"id":76210,"facility_id":8265,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - LOTUS","report_id":"097006086-33","report_date":"06/23/2026","report_url":"","content_length":3376,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/23/2026 01:47:56 PM","visit_date":"06/23/2026","time_began":"01:15 PM","time_completed":"02:00 PM","met_with":"Program Director, Haley Randle","complaint_control_number":"23-CR-20260402095935","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006086","report_index":33,"census":6}},
{"id":76211,"facility_id":8265,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - LOTUS","report_id":"097006086-34","report_date":"07/01/2026","report_url":"","content_length":1670,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2026 05:11:02 PM","visit_type":"Annual","visit_date":"07/01/2026","met_with":"Program Director, Haley Randle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006086","report_index":34,"census":6}},
{"id":76212,"facility_id":8265,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - LOTUS","report_id":"097006086-35","report_date":"07/02/2026","report_url":"","content_length":1409,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2026 03:42:44 PM","visit_type":"Case Management","visit_date":"07/02/2026","met_with":"Program Director, Haley Randle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006086","report_index":35,"census":6}},
{"id":76213,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-5-6e87275b3b","report_date":"05/24/2023","report_url":"","content_length":3107,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2023 10:19:10 AM","visit_date":"05/24/2023","time_began":"10:10 AM","time_completed":"11:35 AM","met_with":"Grace Williams","complaint_control_number":"08-CR-20220531161746","complaint_status":"unsubstantiated","complaint_received_date":"05/31/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":5,"census":0}},
{"id":76214,"facility_id":2879,"state":"CA","facility_name":"REFUGE, THE","report_id":"374603969-6-f3dd274c42","report_date":"08/14/2023","report_url":"","content_length":2506,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/20/2023 09:34:47 AM","visit_date":"08/14/2023","time_began":"09:15 AM","time_completed":"09:30 AM","met_with":"Grace Williams","complaint_control_number":"08-CR-20230210092211","complaint_status":"unsubstantiated","complaint_received_date":"02/10/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603969","report_index":6,"census":0}},
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{"id":76216,"facility_id":2880,"state":"CA","facility_name":"TIFFANY'S PLACE","report_id":"374603970-6-37c93f38a8","report_date":"03/29/2022","report_url":"","content_length":2644,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/02/2022 03:40:46 PM","visit_date":"03/29/2022","time_began":"11:10 AM","time_completed":"12:15 PM","met_with":"Carmen Powers","complaint_control_number":"08-CR-20211028144722","complaint_status":"unsubstantiated","complaint_received_date":"10/28/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603970","report_index":6,"census":2}},
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{"id":76218,"facility_id":2881,"state":"CA","facility_name":"TLC CHILD AND FAMILY SERVICES-ORCHARD HOUSE","report_id":"496801036-7-40e2f3d15f","report_date":"07/25/2022","report_url":"","content_length":1629,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2022 04:07:13 PM","visit_type":"Annual","visit_date":"07/25/2022","time_began":"09:15 AM","time_completed":"04:15 PM","met_with":"Brittany Burns and Brittany Silva","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801036","report_index":7,"census":4}},
{"id":76219,"facility_id":2882,"state":"CA","facility_name":"TMHA-YOUTH TREATMENT PROGRAM","report_id":"405802310-17","report_date":"05/27/2026","report_url":"","content_length":1195,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/27/2026 05:07:01 PM","visit_type":"Case Management","visit_date":"05/27/2026","met_with":"Allison Jensen, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405802310","report_index":17,"census":6}},
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{"id":76224,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-25","report_date":"05/27/2026","report_url":"","content_length":3996,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2026 04:37:43 PM","visit_date":"05/27/2026","time_began":"03:20 PM","time_completed":"04:20 PM","met_with":"Destiny Ledesma","complaint_control_number":"22-CR-20260115091512","complaint_status":"unsubstantiated","complaint_received_date":"01/15/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":25,"census":4}},
{"id":76225,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-7-babbe7850a","report_date":"02/07/2023","report_url":"","content_length":1007,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/08/2023 08:27:30 AM","visit_type":"Case Management","visit_date":"02/07/2023","time_began":"09:15 AM","time_completed":"12:00 PM","met_with":"Kim Hudnall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":7,"census":4}},
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{"id":76234,"facility_id":2899,"state":"CA","facility_name":"VARSITY TEAM INC #4","report_id":"134690030-16","report_date":"05/12/2026","report_url":"","content_length":7982,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2026 11:56:06 AM","visit_date":"05/12/2026","time_began":"11:20 AM","time_completed":"12:20 PM","met_with":"David Salazar - Program Director","complaint_control_number":"08-CR-20260306112146","complaint_status":"unsubstantiated","complaint_received_date":"03/06/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134690030","report_index":16,"census":4}},
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{"id":76236,"facility_id":8278,"state":"CA","facility_name":"374603865","report_id":"374603865-7-0928686f3b","report_date":"04/22/2024","report_url":"","content_length":489,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2024 03:55:26 PM","visit_date":"04/22/2024","met_with":"Joshua Harris, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":7,"census":4}},
{"id":76237,"facility_id":8279,"state":"CA","facility_name":"VERA'S SANCTUARY I","report_id":"306090023-6-32f2e8b25d","report_date":"09/16/2021","report_url":"","content_length":530,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2021 02:14:40 PM","visit_type":"Case Management","visit_date":"09/16/2021","time_began":"11:30 AM","time_completed":"02:20 PM","met_with":"Lauri Burns","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":6,"census":3}},
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{"id":76239,"facility_id":2911,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - WRIGHT HOUSE","report_id":"490108438-13","report_date":"07/08/2026","report_url":"","content_length":562,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2026 02:38:58 PM","visit_type":"Case Management","visit_date":"07/08/2026","met_with":"Anthony Ezirm","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490108438","report_index":13,"census":0}},
{"id":76240,"facility_id":2915,"state":"CA","facility_name":"VISTA DEL MAR CHILD AND FAMILY SERVICES","report_id":"191600721-7-7aed983292","report_date":"05/31/2024","report_url":"","content_length":2373,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/31/2024 11:27:06 AM","visit_date":"05/31/2024","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"James Tyler-Supervisor","complaint_control_number":"34-CR-20230324140731","complaint_status":"unsubstantiated","complaint_received_date":"03/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191600721","report_index":7,"census":13}},
{"id":76241,"facility_id":2917,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN","report_id":"157806092-35","report_date":"05/29/2026","report_url":"","content_length":680,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2026 01:08:18 PM","visit_type":"Annual","visit_date":"05/29/2026","met_with":"Carlene Logan-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806092","report_index":35,"census":4}},
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{"id":76243,"facility_id":2917,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN","report_id":"157806092-37","report_date":"06/17/2026","report_url":"","content_length":4929,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2026 06:38:26 PM","visit_type":"Case Management","visit_date":"06/17/2026","met_with":"Carlene Logan-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806092","report_index":37,"census":5}},
{"id":76244,"facility_id":2918,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN 2","report_id":"157807004-29","report_date":"06/30/2026","report_url":"","content_length":3493,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2026 05:51:58 PM","visit_type":"Annual","visit_date":"06/30/2026","met_with":"Samantha Combs-Senior Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807004","report_index":29,"census":4}},
{"id":76245,"facility_id":2918,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN 2","report_id":"157807004-30","report_date":"06/11/2026","report_url":"","content_length":4905,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2026 12:59:14 PM","visit_date":"06/11/2026","time_began":"11:05 AM","time_completed":"01:05 PM","met_with":"Craignlisha Wright, Facility Manager","complaint_control_number":"32-CR-20260318105512","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807004","report_index":30,"census":3}},
{"id":76246,"facility_id":2920,"state":"CA","facility_name":"YOSEMITE TREATMENT CENTER","report_id":"057006577-14","report_date":"06/04/2026","report_url":"","content_length":2273,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2026 02:45:27 PM","visit_date":"06/04/2026","time_began":"11:30 AM","time_completed":"12:15 PM","met_with":"Paige Woodard, Program Director","complaint_control_number":"23-CR-20260324101314","complaint_status":"unsubstantiated","complaint_received_date":"03/24/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006577","report_index":14}},
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{"id":76253,"facility_id":2941,"state":"CA","facility_name":"A SAFE SPACE SFH","report_id":"367900188-10","report_date":"05/22/2026","report_url":"","content_length":2107,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/22/2026 11:23:21 AM","visit_type":"Case Management","visit_date":"05/22/2026","met_with":"Staff - Myeshesia Owens","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900188","report_index":10,"census":1}},
{"id":76254,"facility_id":2941,"state":"CA","facility_name":"A SAFE SPACE SFH","report_id":"367900188-11","report_date":"04/17/2026","report_url":"","content_length":7208,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/17/2026 02:40:10 PM","visit_date":"04/17/2026","time_began":"01:35 PM","time_completed":"03:00 PM","met_with":"Licensee - Candice Caldwell","complaint_control_number":"61-CR-20250914160919","complaint_status":"unsubstantiated","complaint_received_date":"09/14/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900188","report_index":11,"census":1}},
{"id":76255,"facility_id":2941,"state":"CA","facility_name":"A SAFE SPACE SFH","report_id":"367900188-12","report_date":"06/05/2026","report_url":"","content_length":3871,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/05/2026 11:58:09 AM","visit_type":"Case Management","visit_date":"06/05/2026","met_with":"Meka Hunter - Residential Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900188","report_index":12,"census":1}},
{"id":76256,"facility_id":2941,"state":"CA","facility_name":"A SAFE SPACE SFH","report_id":"367900188-13","report_date":"06/05/2026","report_url":"","content_length":2277,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/05/2026 01:11:07 PM","visit_type":"Case Management","visit_date":"06/05/2026","met_with":"Tauge Wright - Residential Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900188","report_index":13,"census":1}},
{"id":76257,"facility_id":2941,"state":"CA","facility_name":"A SAFE SPACE SFH","report_id":"367900188-14","report_date":"06/05/2026","report_url":"","content_length":4291,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/05/2026 02:32:41 PM","visit_type":"Case Management","visit_date":"06/05/2026","met_with":"Tauge Wright - Residential Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900188","report_index":14,"census":1}},
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{"id":76259,"facility_id":2941,"state":"CA","facility_name":"A SAFE SPACE SFH","report_id":"367900188-16","report_date":"07/13/2026","report_url":"","content_length":368,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/13/2026 11:31:07 AM","visit_type":"Case Management","visit_date":"07/13/2026","met_with":"Licensee, Candice Caldwell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900188","report_index":16,"census":1}},
{"id":76260,"facility_id":2956,"state":"CA","facility_name":"ALICE SMALL FAMILY HOME","report_id":"197807042-4","report_date":"07/03/2026","report_url":"","content_length":2245,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2026 03:30:44 PM","visit_type":"Annual","visit_date":"07/03/2026","met_with":"Alice Wambui - Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807042","report_index":4,"census":0}},
{"id":76261,"facility_id":2969,"state":"CA","facility_name":"ANGELS HAVEN","report_id":"374601705-4-63cf56ec6d","report_date":"06/10/2026","report_url":"","content_length":2376,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2026 02:01:52 PM","visit_type":"Annual","visit_date":"06/10/2026","met_with":"Christine French - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601705","report_index":4,"census":4}},
{"id":76262,"facility_id":2974,"state":"CA","facility_name":"ANOTHER CHANCE HOME","report_id":"337900271-2","report_date":"07/06/2026","report_url":"","content_length":3295,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/06/2026 10:52:11 AM","visit_date":"07/06/2026","time_began":"09:15 AM","time_completed":"11:00 AM","met_with":"Licensee-Karina Valdes","complaint_control_number":"19-CR-20260602143155","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900271","report_index":2,"census":0}},
{"id":76263,"facility_id":2981,"state":"CA","facility_name":"AUSTIN KARIUKI & ANNE WANJIRU","report_id":"366000028-2","report_date":"07/08/2026","report_url":"","content_length":3778,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2026 02:38:43 PM","visit_date":"07/08/2026","met_with":"Licensee, Anne Wanjiru","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000028","report_index":2,"census":0}},
{"id":76264,"facility_id":2986,"state":"CA","facility_name":"BARKUS SMALL FAMILY HOME","report_id":"337900180-2","report_date":"05/21/2026","report_url":"","content_length":3439,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/21/2026 09:43:12 AM","visit_date":"05/21/2026","time_began":"08:24 AM","time_completed":"09:15 AM","met_with":"Licensee, Varainia Barkus","complaint_control_number":"19-CR-20250916160203","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900180","report_index":2}},
{"id":76265,"facility_id":2986,"state":"CA","facility_name":"BARKUS SMALL FAMILY HOME","report_id":"337900180-3","report_date":"06/23/2026","report_url":"","content_length":201,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2026 01:44:37 PM","visit_type":"Case Management","visit_date":"06/23/2026","met_with":"Varainia Barkus, Licensee","narrative":"On June 23, 2026, Licensing Program Analyst (LPA) visited facility in order to obtain signature on documents. A copy will be supplied to Varainia Barkus, Licensee, as proof of today's visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900180","report_index":3,"census":2}},
{"id":76266,"facility_id":2986,"state":"CA","facility_name":"BARKUS SMALL FAMILY HOME","report_id":"337900180-4","report_date":"06/10/2026","report_url":"","content_length":2939,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/23/2026 01:41:00 PM","visit_date":"06/10/2026","time_began":"08:30 AM","time_completed":"09:10 AM","met_with":"Varainia Barkus, Licensee","complaint_control_number":"19-CR-20260302162418","complaint_status":"unsubstantiated","complaint_received_date":"03/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900180","report_index":4,"census":1}},
{"id":76267,"facility_id":2988,"state":"CA","facility_name":"BATTEE RESIDENTIAL FAMILY HOME","report_id":"337900140-4","report_date":"06/19/2026","report_url":"","content_length":4432,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/19/2026 11:30:41 AM","visit_date":"06/19/2026","time_began":"10:57 AM","time_completed":"11:30 AM","met_with":"Licensee Lashan Battee","complaint_control_number":"19-CR-20260211113705","complaint_status":"unsubstantiated","complaint_received_date":"02/11/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900140","report_index":4,"census":0}},
{"id":76268,"facility_id":2993,"state":"CA","facility_name":"BIMA SMALL FAMILY HOME CARE","report_id":"337900259-3","report_date":"07/17/2026","report_url":"","content_length":4381,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2026 11:16:38 AM","visit_type":"Case Management","visit_date":"07/17/2026","met_with":"Licensee- Mary Kihahu-Wambugu","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900259","report_index":3,"census":1}},
{"id":76269,"facility_id":3005,"state":"CA","facility_name":"BRIGHTON SMALL FAMILY HOME","report_id":"366000015-3","report_date":"05/15/2026","report_url":"","content_length":3247,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/15/2026 10:42:58 AM","visit_date":"05/15/2026","time_began":"10:20 AM","time_completed":"11:00 AM","met_with":"Licensee - Brighton Ateku","complaint_control_number":"61-CR-20251030133732","complaint_status":"unsubstantiated","complaint_received_date":"10/30/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000015","report_index":3,"census":0}},
{"id":76270,"facility_id":3005,"state":"CA","facility_name":"BRIGHTON SMALL FAMILY HOME","report_id":"366000015-4","report_date":"06/16/2026","report_url":"","content_length":1655,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2026 12:09:47 PM","visit_type":"Case Management","visit_date":"06/16/2026","met_with":"Licensee - Brighton Ateku","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000015","report_index":4,"census":0}},
{"id":76271,"facility_id":8298,"state":"CA","facility_name":"BROCK FAMILY HOMES INC.","report_id":"347006642-4","report_date":"06/05/2026","report_url":"","content_length":2724,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2026 02:05:37 PM","visit_date":"06/05/2026","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Kevin Brock, Licensee","complaint_control_number":"23-CR-20260310142321","complaint_status":"unsubstantiated","complaint_received_date":"03/10/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006642","report_index":4}},
{"id":76272,"facility_id":3007,"state":"CA","facility_name":"BROOKFIELD DEVELOPMENTAL HOME","report_id":"337900219-4","report_date":"06/19/2026","report_url":"","content_length":3243,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/19/2026 01:03:59 PM","visit_date":"06/19/2026","time_began":"12:38 PM","time_completed":"01:20 PM","met_with":"Matthew Alabi, Licensee","complaint_control_number":"19-CR-20260312131859","complaint_status":"unsubstantiated","complaint_received_date":"03/12/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900219","report_index":4,"census":1}},
{"id":76273,"facility_id":3008,"state":"CA","facility_name":"BROWN'S HOME HARBOR","report_id":"366000025-2","report_date":"06/25/2026","report_url":"","content_length":4519,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2026 01:38:59 PM","visit_date":"06/25/2026","met_with":"Licensee Christine Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000025","report_index":2,"census":0}},
{"id":76274,"facility_id":3011,"state":"CA","facility_name":"BUJOL'S; WE'RE FAMILY MATTERS","report_id":"198209789-6","report_date":"06/29/2026","report_url":"","content_length":2557,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2026 04:18:24 PM","visit_type":"Annual","visit_date":"06/29/2026","met_with":"Latricia Murray, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209789","report_index":6,"census":0}},
{"id":76275,"facility_id":5785,"state":"CA","facility_name":"306004789","report_id":"306004789-5-7c2abdadfc","report_date":"07/06/2026","report_url":"","content_length":1765,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/06/2026 01:13:48 PM","visit_type":"Annual","visit_date":"07/06/2026","met_with":"Kathy Aloe","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004789","report_index":5,"census":2}},
{"id":76276,"facility_id":3036,"state":"CA","facility_name":"CORMIER SMALL FAMILY HOME","report_id":"191601461-7-920e990bee","report_date":"06/27/2025","report_url":"","content_length":4044,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/07/2025 10:26:34 AM","visit_type":"Annual","visit_date":"06/27/2025","met_with":"Licensee- Dr. Gladys Cormier","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191601461","report_index":7,"census":0}},
{"id":76277,"facility_id":3041,"state":"CA","facility_name":"CRESAP SMALL FAMILY HOME","report_id":"191505141-4","report_date":"06/17/2026","report_url":"","content_length":1540,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2026 12:02:38 PM","visit_type":"Annual","visit_date":"06/17/2026","met_with":"Sunshine Gates, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191505141","report_index":4,"census":1}},
{"id":76278,"facility_id":3042,"state":"CA","facility_name":"CRESCENT LIGHT SMALL FAMILY HOME","report_id":"367800029-9","report_date":"05/27/2026","report_url":"","content_length":1811,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2026 02:04:29 PM","visit_date":"05/27/2026","time_began":"07:45 PM","time_completed":"08:00 PM","met_with":"Mailed to last known address","complaint_control_number":"32-CR-20260227161839","complaint_status":"unsubstantiated","complaint_received_date":"02/27/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800029","report_index":9,"census":0}},
{"id":76279,"facility_id":3048,"state":"CA","facility_name":"DAELLA SMALL FAMILY HOME","report_id":"337900216-6","report_date":"05/22/2026","report_url":"","content_length":366,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/22/2026 11:53:15 AM","visit_type":"Case Management","visit_date":"05/22/2026","met_with":"Taiye Beoghene","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900216","report_index":6,"census":1}},
{"id":76280,"facility_id":8307,"state":"CA","facility_name":"340313161","report_id":"340313161-7-9ac74aa62e","report_date":"10/05/2022","report_url":"","content_length":2327,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/05/2022 04:25:56 PM","visit_type":"Case Management","visit_date":"10/05/2022","time_began":"12:30 PM","time_completed":"04:40 PM","met_with":"Deborah Fipula, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313161","report_index":7,"census":6}},
{"id":76281,"facility_id":3056,"state":"CA","facility_name":"DETOY COMFORT CARE SFH","report_id":"366000002-10","report_date":"06/04/2026","report_url":"","content_length":694,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2026 06:39:21 PM","visit_type":"Case Management","visit_date":"06/04/2026","met_with":"Toyosi Aderonmu","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000002","report_index":10,"census":1}},
{"id":76282,"facility_id":3056,"state":"CA","facility_name":"DETOY COMFORT CARE SFH","report_id":"366000002-11","report_date":"05/29/2026","report_url":"","content_length":2882,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/29/2026 10:34:12 AM","visit_date":"05/29/2026","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Toyosi Aderonmu","complaint_control_number":"61-CR-20251118142914","complaint_status":"unsubstantiated","complaint_received_date":"11/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000002","report_index":11,"census":1}},
{"id":76283,"facility_id":3056,"state":"CA","facility_name":"DETOY COMFORT CARE SFH","report_id":"366000002-12","report_date":"06/22/2026","report_url":"","content_length":737,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2026 02:18:42 PM","visit_type":"Case Management","visit_date":"06/22/2026","met_with":"Joseph Eke Emele","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000002","report_index":12,"census":1}},
{"id":76284,"facility_id":3056,"state":"CA","facility_name":"DETOY COMFORT CARE SFH","report_id":"366000002-13","report_date":"06/04/2026","report_url":"","content_length":2882,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2026 07:02:35 PM","visit_date":"06/04/2026","time_began":"06:31 PM","time_completed":"07:15 PM","met_with":"Toyosi Aderonmu","complaint_control_number":"61-CR-20251203084825","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000002","report_index":13,"census":1}},
{"id":76285,"facility_id":3056,"state":"CA","facility_name":"DETOY COMFORT CARE SFH","report_id":"366000002-14","report_date":"07/13/2026","report_url":"","content_length":1023,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/13/2026 02:04:26 PM","visit_type":"Case Management","visit_date":"07/13/2026","met_with":"Toyosi Aderanmu","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000002","report_index":14,"census":1}},
{"id":76286,"facility_id":3064,"state":"CA","facility_name":"DYER SMALL FAMILY HOME","report_id":"565802422-4","report_date":"05/28/2026","report_url":"","content_length":6095,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/28/2026 03:42:23 PM","visit_type":"Annual","visit_date":"05/28/2026","met_with":"Ryan Dyer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802422","report_index":4,"census":4}},
{"id":76287,"facility_id":3068,"state":"CA","facility_name":"EDEN LOVING HOME","report_id":"337900060-8","report_date":"06/24/2026","report_url":"","content_length":3251,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2026 02:15:54 PM","visit_type":"Annual","visit_date":"06/24/2026","met_with":"Licensee, Sandra Emele","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900060","report_index":8,"census":0}},
{"id":76288,"facility_id":3069,"state":"CA","facility_name":"EKPEDEME SMALL FAMILY HOME","report_id":"366000034-4","report_date":"06/09/2026","report_url":"","content_length":4907,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2026 02:34:03 PM","visit_date":"06/09/2026","met_with":"Alexis Ekpedeme","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000034","report_index":4,"census":0}},
{"id":76289,"facility_id":3074,"state":"CA","facility_name":"ENGLE SMALL FAMILY HOME","report_id":"175002329-5","report_date":"04/22/2026","report_url":"","content_length":2179,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2026 04:28:45 PM","visit_type":"Annual","visit_date":"04/22/2026","met_with":"Cheryl Engle- Administrator/Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=175002329","report_index":5}},
{"id":76290,"facility_id":3075,"state":"CA","facility_name":"ENKAY SFH","report_id":"366000031-2","report_date":"07/01/2026","report_url":"","content_length":4050,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2026 12:29:42 PM","visit_date":"07/01/2026","met_with":"Olumfemi Ogedegbe, Spouse","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000031","report_index":2,"census":0}},
{"id":76291,"facility_id":3078,"state":"CA","facility_name":"EUNICE AND NELSON BORU SFH","report_id":"366000049-2","report_date":"06/10/2026","report_url":"","content_length":3744,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2026 01:32:39 PM","visit_type":"Prelicensing","visit_date":"06/10/2026","met_with":"Applicants - Eunice Boru and Nelson Bolly","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000049","report_index":2,"census":0}},
{"id":76292,"facility_id":3092,"state":"CA","facility_name":"FRENCH ABODE","report_id":"374603964-3-ebad8a5b69","report_date":"07/13/2026","report_url":"","content_length":2647,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/13/2026 02:07:41 PM","visit_type":"Annual","visit_date":"07/13/2026","met_with":"Genna French, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603964","report_index":3,"census":1}},
{"id":76293,"facility_id":3096,"state":"CA","facility_name":"GAUTHIER FAMILY CARE","report_id":"366000033-2","report_date":"06/09/2026","report_url":"","content_length":3899,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2026 12:09:25 PM","visit_date":"06/09/2026","met_with":"Licensee Justin Gauthier","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000033","report_index":2,"census":0}},
{"id":76294,"facility_id":3109,"state":"CA","facility_name":"GROWING TOGETHER","report_id":"374690085-3","report_date":"06/30/2026","report_url":"","content_length":2478,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2026 12:13:02 PM","visit_type":"Annual","visit_date":"06/30/2026","met_with":"Leslie Peabody, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690085","report_index":3,"census":1}},
{"id":76295,"facility_id":3110,"state":"CA","facility_name":"GUARDIAN ANGELS","report_id":"198209835-5","report_date":"06/01/2026","report_url":"","content_length":2885,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/05/2026 02:24:58 PM","visit_date":"06/01/2026","time_began":"03:19 PM","time_completed":"04:15 PM","met_with":"Nieman Johnson, Administrator","complaint_control_number":"34-CR-20260126102926","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2026","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209835","report_index":5,"census":0}},
{"id":76296,"facility_id":3114,"state":"CA","facility_name":"HACKETT HAVEN","report_id":"075650174-9","report_date":"07/07/2026","report_url":"","content_length":1558,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/07/2026 01:09:16 PM","visit_type":"Case Management","visit_date":"07/07/2026","met_with":"Melynda Hackett, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650174","report_index":9,"census":4}},
{"id":76297,"facility_id":3114,"state":"CA","facility_name":"HACKETT HAVEN","report_id":"075650174-10","report_date":"07/14/2026","report_url":"","content_length":2539,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/14/2026 10:07:28 AM","visit_date":"07/14/2026","time_began":"09:48 AM","time_completed":"10:20 AM","met_with":"Keyanna Hackett, Director of Administration","complaint_control_number":"14-CR-20251229125803","complaint_status":"unsubstantiated","complaint_received_date":"12/29/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650174","report_index":10}},
{"id":76298,"facility_id":3115,"state":"CA","facility_name":"HALILI","report_id":"198209863-2","report_date":"06/24/2026","report_url":"","content_length":3334,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2026 04:08:33 PM","visit_date":"06/24/2026","met_with":"Linda Hall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209863","report_index":2,"census":0}},
{"id":76299,"facility_id":3118,"state":"CA","facility_name":"HANAWAY FAMILY HOME","report_id":"317001269-5-c598c2e37f","report_date":"06/29/2026","report_url":"","content_length":1260,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2026 09:27:31 AM","visit_type":"Annual","visit_date":"06/29/2026","met_with":"Amy Hanaway, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317001269","report_index":5}},
{"id":76300,"facility_id":3121,"state":"CA","facility_name":"HAPPY SUN","report_id":"367900104-8","report_date":"06/04/2026","report_url":"","content_length":3032,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/04/2026 05:22:36 PM","visit_date":"06/04/2026","time_began":"12:10 PM","time_completed":"12:45 PM","met_with":"Janette Cornish, Licensee","complaint_control_number":"61-CR-20251201141008","complaint_status":"unsubstantiated","complaint_received_date":"12/01/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900104","report_index":8,"census":0}},
{"id":76301,"facility_id":3129,"state":"CA","facility_name":"HENRY'S SMALL FAMILY HOME","report_id":"075650147-12","report_date":"07/16/2026","report_url":"","content_length":1904,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2026 01:03:52 PM","visit_type":"Case Management","visit_date":"07/16/2026","met_with":"Carla Henry, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650147","report_index":12,"census":2}},
{"id":76302,"facility_id":3131,"state":"CA","facility_name":"HIDDEN TRAILS FAMILY HOME","report_id":"337900129-4","report_date":"07/08/2026","report_url":"","content_length":3517,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2026 11:10:39 AM","visit_date":"07/08/2026","time_began":"09:35 AM","time_completed":"10:15 AM","met_with":"Licensee, Jacqueline Johnson","complaint_control_number":"19-CR-20250904091747","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900129","report_index":4}},
{"id":76303,"facility_id":3132,"state":"CA","facility_name":"HIKARIHOUSE","report_id":"015650137-2","report_date":"07/15/2026","report_url":"","content_length":2178,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2026 02:16:06 PM","visit_date":"07/15/2026","met_with":"Takuji Hirayama - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650137","report_index":2,"census":0}},
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{"id":76305,"facility_id":3134,"state":"CA","facility_name":"HILL SMALL FAMILY HOME","report_id":"157807011-28","report_date":"07/15/2026","report_url":"","content_length":3045,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2026 07:47:46 PM","visit_type":"Annual","visit_date":"07/15/2026","met_with":"Ayan Hill-Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807011","report_index":28,"census":2}},
{"id":76306,"facility_id":3140,"state":"CA","facility_name":"HOPE HARBOR SMALL FAMILY HOME","report_id":"366000044-4","report_date":"06/17/2026","report_url":"","content_length":7930,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/10/2026 11:44:11 AM","visit_date":"06/17/2026","met_with":"Stephen Barimah, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000044","report_index":4,"census":1}},
{"id":76307,"facility_id":8328,"state":"CA","facility_name":"HYDER HOME CARE","report_id":"366000003-3","report_date":"07/01/2026","report_url":"","content_length":2577,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2026 03:19:34 PM","visit_type":"Annual","visit_date":"07/01/2026","met_with":"Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000003","report_index":3,"census":1}},
{"id":76308,"facility_id":3154,"state":"CA","facility_name":"IRENE IFEADI SMALL FAMILY HOME","report_id":"157807032-4","report_date":"06/23/2026","report_url":"","content_length":1886,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2026 10:11:19 AM","visit_date":"06/23/2026","met_with":"Irene Ifeadi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807032","report_index":4,"census":0}},
{"id":76309,"facility_id":3167,"state":"CA","facility_name":"JOYCE HOMECARE CENTER","report_id":"337900297-1","report_date":"06/11/2026","report_url":"","content_length":367,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2026 03:06:59 PM","visit_date":"06/11/2026","met_with":"Applicant, Joy Chinyere Achu","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900297","report_index":1}},
{"id":76310,"facility_id":3184,"state":"CA","facility_name":"KINNEY SMALL FAMILY HOME","report_id":"198209794-6","report_date":"07/13/2026","report_url":"","content_length":2519,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/13/2026 01:47:19 PM","visit_type":"Annual","visit_date":"07/13/2026","met_with":"Patricia Kinney","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209794","report_index":6}},
{"id":76311,"facility_id":3188,"state":"CA","facility_name":"KJD SMALL FAMILY HOME","report_id":"367900182-4","report_date":"06/22/2026","report_url":"","content_length":1358,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2026 11:49:30 AM","visit_type":"Case Management","visit_date":"06/22/2026","met_with":"Licensee Spouse Dewayne Taylor.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900182","report_index":4}},
{"id":76312,"facility_id":3188,"state":"CA","facility_name":"KJD SMALL FAMILY HOME","report_id":"367900182-5","report_date":"07/13/2026","report_url":"","content_length":3987,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/13/2026 03:19:49 PM","visit_date":"07/13/2026","met_with":"Licensee, Kameron Taylor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900182","report_index":5,"census":3}},
{"id":76313,"facility_id":3188,"state":"CA","facility_name":"KJD SMALL FAMILY HOME","report_id":"367900182-6","report_date":"06/22/2026","report_url":"","content_length":2587,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/22/2026 11:46:30 AM","visit_date":"06/22/2026","time_began":"11:25 AM","time_completed":"11:45 AM","met_with":"Licensee Spouse, Dewayne Taylor","complaint_control_number":"61-CR-20251216085607","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900182","report_index":6}},
{"id":76314,"facility_id":3193,"state":"CA","facility_name":"LEAR SMALL FAMILY HOME","report_id":"397001245-6","report_date":"06/16/2026","report_url":"","content_length":2077,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2026 09:11:04 AM","visit_type":"Annual","visit_date":"06/16/2026","met_with":"Valerie Lear, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397001245","report_index":6,"census":3}},
{"id":76315,"facility_id":3197,"state":"CA","facility_name":"LIDDO COWS FAMILY HOME","report_id":"367800030-4","report_date":"07/07/2026","report_url":"","content_length":1399,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/07/2026 05:36:33 PM","visit_type":"Case Management","visit_date":"07/07/2026","met_with":"Shavonna Auja Duffin, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800030","report_index":4,"census":2}},
{"id":76316,"facility_id":3200,"state":"CA","facility_name":"LISA'S SMALL FAMILY HOME","report_id":"157807025-2","report_date":"06/03/2026","report_url":"","content_length":2640,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2026 03:18:07 PM","visit_date":"06/03/2026","met_with":"Lisa Njenga","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807025","report_index":2,"census":0}},
{"id":76317,"facility_id":3211,"state":"CA","facility_name":"LUMINOUS SOULS CARE","report_id":"367900147-2","report_date":"04/27/2026","report_url":"","content_length":7702,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2026 11:21:46 AM","visit_date":"04/27/2026","time_began":"10:44 AM","time_completed":"11:30 AM","met_with":"Licensee - Ashley Gauthier","complaint_control_number":"61-CR-20251216123219","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900147","report_index":2,"census":0}},
{"id":76318,"facility_id":3213,"state":"CA","facility_name":"M & B SMALL FAMILIES","report_id":"337900134-3","report_date":"07/08/2026","report_url":"","content_length":1529,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2026 10:22:55 AM","visit_type":"Case Management","visit_date":"07/08/2026","met_with":"Licensees","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900134","report_index":3,"census":1}},
{"id":76319,"facility_id":3213,"state":"CA","facility_name":"M & B SMALL FAMILIES","report_id":"337900134-4","report_date":"07/08/2026","report_url":"","content_length":2014,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2026 09:53:51 AM","visit_type":"Case Management","visit_date":"07/08/2026","time_began":"09:10 AM","time_completed":"09:50 AM","met_with":"Licensees-Marquise Washington and Banesa Torres","complaint_control_number":"19-CR-20251031113157","complaint_status":"unsubstantiated","complaint_received_date":"10/31/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900134","report_index":4,"census":1}},
{"id":76320,"facility_id":3220,"state":"CA","facility_name":"MARSHALL SMALL FAMILY HOME","report_id":"565800213-4","report_date":"06/25/2026","report_url":"","content_length":3601,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/25/2026 04:43:06 PM","visit_type":"Annual","visit_date":"06/25/2026","met_with":"MARGARET MARSHALL-Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800213","report_index":4,"census":4}},
{"id":76321,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-16","report_date":"05/22/2026","report_url":"","content_length":3443,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2026 01:30:25 PM","visit_date":"05/22/2026","time_began":"12:45 PM","time_completed":"01:35 PM","met_with":"Licensee- Memory Beaumier","complaint_control_number":"19-CR-20260218145755","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":16,"census":3}},
{"id":76322,"facility_id":3239,"state":"CA","facility_name":"MONICA SMALL FAMILY HOME","report_id":"337900272-4","report_date":"06/19/2026","report_url":"","content_length":3227,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/19/2026 03:28:20 PM","visit_date":"06/19/2026","time_began":"03:00 PM","time_completed":"03:15 PM","met_with":"Direct care staff- Steve Kibiku","complaint_control_number":"19-CR-20260501123254","complaint_status":"unsubstantiated","complaint_received_date":"05/01/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900272","report_index":4,"census":2}},
{"id":76323,"facility_id":3239,"state":"CA","facility_name":"MONICA SMALL FAMILY HOME","report_id":"337900272-5","report_date":"06/19/2026","report_url":"","content_length":3333,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/19/2026 03:35:29 PM","visit_date":"06/19/2026","time_began":"03:20 PM","time_completed":"03:34 PM","met_with":"Direct care staff- Steve Kibiku","complaint_control_number":"19-CR-20260507115208","complaint_status":"unsubstantiated","complaint_received_date":"05/07/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900272","report_index":5,"census":2}},
{"id":76324,"facility_id":3244,"state":"CA","facility_name":"MORE THAN A HOUSE SMALL FAMILY HOME","report_id":"198209801-8","report_date":"07/02/2026","report_url":"","content_length":4160,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2026 09:12:24 PM","visit_type":"Annual","visit_date":"07/02/2026","met_with":"Carmyn Wyrick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209801","report_index":8,"census":1}},
{"id":76325,"facility_id":8342,"state":"CA","facility_name":"197807079","report_id":"197807079-4","report_date":"12/23/2025","report_url":"","content_length":1761,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2026 12:40:23 AM","visit_type":"Prelicensing","visit_date":"12/23/2025","met_with":"Applicant- Kim Durley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807079","report_index":4,"census":0}},
{"id":76326,"facility_id":3254,"state":"CA","facility_name":"NELSON PLACE","report_id":"374690100-7","report_date":"06/11/2026","report_url":"","content_length":10623,"summary":"Complaint Investigation - Unsubstantiated - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2026 10:09:09 AM","visit_date":"06/11/2026","time_began":"09:40 AM","time_completed":"10:15 AM","met_with":"Alizah Nelson, Designee","complaint_control_number":"08-CR-20260121100010","complaint_status":"unsubstantiated","complaint_received_date":"01/21/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690100","report_index":7,"census":4}},
{"id":76327,"facility_id":3257,"state":"CA","facility_name":"NIA SANCTUARY","report_id":"075650171-8","report_date":"05/22/2026","report_url":"","content_length":2891,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/22/2026 04:29:15 PM","visit_type":"Annual","visit_date":"05/22/2026","met_with":"Betheny Jordan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650171","report_index":8,"census":1}},
{"id":76328,"facility_id":3258,"state":"CA","facility_name":"NIKKI'S ANGELS SMALL FAMILY HOME","report_id":"337900177-5","report_date":"06/11/2026","report_url":"","content_length":3296,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2026 10:23:04 AM","visit_date":"06/11/2026","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Nichole Wilson, Foster Mother","complaint_control_number":"19-CR-20260211080840","complaint_status":"unsubstantiated","complaint_received_date":"02/11/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900177","report_index":5,"census":5}},
{"id":76329,"facility_id":3259,"state":"CA","facility_name":"NIRVANA FAMILY HOME","report_id":"367900165-6","report_date":"06/22/2026","report_url":"","content_length":3492,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/22/2026 11:05:20 AM","visit_date":"06/22/2026","time_began":"10:00 AM","time_completed":"11:15 AM","met_with":"Licensee Kezia Houzell","complaint_control_number":"61-CR-20260305092153","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/05/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900165","report_index":6,"census":2}},
{"id":76330,"facility_id":3266,"state":"CA","facility_name":"OLAW SMALL FAMILY HOME","report_id":"367800025-11","report_date":"05/26/2026","report_url":"","content_length":6688,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2026 12:39:03 PM","visit_date":"05/26/2026","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Leah Wilson- Licensee","complaint_control_number":"32-CR-20251222112651","complaint_status":"unsubstantiated","complaint_received_date":"12/22/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800025","report_index":11,"census":0}},
{"id":76331,"facility_id":3276,"state":"CA","facility_name":"OSBORN HOME","report_id":"455000040-9","report_date":"05/11/2026","report_url":"","content_length":2731,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2026 12:17:53 PM","visit_type":"Annual","visit_date":"05/11/2026","met_with":"Georgia Osborn, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455000040","report_index":9,"census":4}},
{"id":76332,"facility_id":3281,"state":"CA","facility_name":"PEACE & LOVE SMALL FAMILY HOME","report_id":"367900160-9","report_date":"06/19/2026","report_url":"","content_length":1383,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/19/2026 01:44:05 PM","visit_type":"Case Management","visit_date":"06/19/2026","met_with":"Licensee, Steven Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900160","report_index":9,"census":2}},
{"id":76333,"facility_id":3298,"state":"CA","facility_name":"PURITY GACHUNGA SMALL FAMILY HOME","report_id":"347006641-2","report_date":"07/02/2026","report_url":"","content_length":1861,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2026 12:54:51 PM","visit_date":"07/02/2026","met_with":"Purity Gachunga, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006641","report_index":2,"census":1}},
{"id":76334,"facility_id":3307,"state":"CA","facility_name":"ROBERT MORRIS SMALL FAMILY HOME","report_id":"547203264-7-d2bf013ce1","report_date":"03/25/2024","report_url":"","content_length":645,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2024 12:10:19 PM","visit_type":"Case Management","visit_date":"03/25/2024","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Chance Land","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547203264","report_index":7,"census":3}},
{"id":76335,"facility_id":8352,"state":"CA","facility_name":"367900017","report_id":"367900017-7","report_date":"07/02/2026","report_url":"","content_length":496,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2026 01:14:54 PM","visit_date":"07/02/2026","met_with":"Licensee - Ana Gallegos Applicant - Melodie Mendez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900017","report_index":7,"census":4}},
{"id":76336,"facility_id":3326,"state":"CA","facility_name":"SECOND CHANCES SMALL FAMILY HOME","report_id":"337900211-2","report_date":"06/22/2026","report_url":"","content_length":3344,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/22/2026 09:27:07 AM","visit_date":"06/22/2026","time_began":"09:08 AM","time_completed":"09:35 AM","complaint_control_number":"19-CR-20260122162052","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900211","report_index":2,"census":1}},
{"id":76337,"facility_id":8354,"state":"CA","facility_name":"SERAFIN CARE HOME","report_id":"397002900-10","report_date":"06/09/2026","report_url":"","content_length":2197,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/10/2026 07:32:05 AM","visit_type":"Annual","visit_date":"06/09/2026","met_with":"Roberta Tauro, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397002900","report_index":10,"census":4}},
{"id":76338,"facility_id":8354,"state":"CA","facility_name":"SERAFIN CARE HOME","report_id":"397002900-11","report_date":"06/18/2026","report_url":"","content_length":744,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2026 07:46:53 AM","visit_type":"Case Management","visit_date":"06/18/2026","met_with":"Roberta Tauro, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397002900","report_index":11,"census":4}},
{"id":76339,"facility_id":3334,"state":"CA","facility_name":"SHELTON SMALL FAMILY HOME","report_id":"157807020-14","report_date":"06/11/2026","report_url":"","content_length":4216,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2026 01:37:29 PM","visit_date":"06/11/2026","time_began":"01:00 PM","time_completed":"01:45 PM","met_with":"Gregory Shelton, Licensee","complaint_control_number":"32-CR-20260311145713","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807020","report_index":14,"census":1}},
{"id":76340,"facility_id":3334,"state":"CA","facility_name":"SHELTON SMALL FAMILY HOME","report_id":"157807020-15","report_date":"07/02/2026","report_url":"","content_length":1067,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2026 12:14:50 PM","visit_type":"Case Management","visit_date":"07/02/2026","met_with":"Travis Bates, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807020","report_index":15,"census":1}},
{"id":76341,"facility_id":3334,"state":"CA","facility_name":"SHELTON SMALL FAMILY HOME","report_id":"157807020-16","report_date":"07/02/2026","report_url":"","content_length":2886,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2026 12:04:46 PM","visit_date":"07/02/2026","time_began":"11:25 AM","time_completed":"12:05 PM","met_with":"Travis Bates, Facility Manager","complaint_control_number":"32-CR-20260302164857","complaint_status":"unsubstantiated","complaint_received_date":"03/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807020","report_index":16,"census":1}},
{"id":76342,"facility_id":3340,"state":"CA","facility_name":"SOUTH COUNTY CARE I","report_id":"306090124-2","report_date":"07/13/2026","report_url":"","content_length":3047,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/13/2026 11:41:10 AM","visit_date":"07/13/2026","met_with":"Licensee, Sonia Dezham and licensee's daughter Nazanine Farshidian","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090124","report_index":2}},
{"id":76343,"facility_id":3347,"state":"CA","facility_name":"SUITABLE HOME","report_id":"337900175-2","report_date":"06/10/2026","report_url":"","content_length":3355,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2026 10:32:38 AM","visit_date":"06/10/2026","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Licensee-Ramses Boutin","complaint_control_number":"19-CR-20260121161514","complaint_status":"unsubstantiated","complaint_received_date":"01/21/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900175","report_index":2,"census":2}},
{"id":76344,"facility_id":3347,"state":"CA","facility_name":"SUITABLE HOME","report_id":"337900175-3","report_date":"06/10/2026","report_url":"","content_length":2997,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/10/2026 10:48:36 AM","visit_date":"06/10/2026","time_began":"10:33 AM","time_completed":"10:55 AM","met_with":"Licensee-Ramses Boutin","complaint_control_number":"19-CR-20260127082401","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900175","report_index":3,"census":2}},
{"id":76345,"facility_id":3349,"state":"CA","facility_name":"SUSAN AND JOSEPH SFH","report_id":"366000048-1","report_date":"06/08/2026","report_url":"","content_length":3786,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2026 01:56:02 PM","visit_type":"Prelicensing","visit_date":"06/08/2026","met_with":"Applicants - Susan Wanjiru and Joseph Wanjiku","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000048","report_index":1,"census":0}},
{"id":76346,"facility_id":3351,"state":"CA","facility_name":"TAS SMALL FAMILY HOME","report_id":"337900127-5","report_date":"05/27/2026","report_url":"","content_length":3320,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/27/2026 12:19:50 PM","visit_date":"05/27/2026","time_began":"11:53 AM","time_completed":"12:30 PM","met_with":"Licensee, Toi Smith","complaint_control_number":"19-CR-20250918125211","complaint_status":"unsubstantiated","complaint_received_date":"09/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900127","report_index":5,"census":3}},
{"id":76347,"facility_id":6106,"state":"CA","facility_name":"337900113","report_id":"337900113-3","report_date":"06/24/2026","report_url":"","content_length":219,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2026 10:29:18 AM","visit_type":"Case Management","visit_date":"06/24/2026","met_with":"Ashley Daniels, Licensee","narrative":"On June 24, 2026, Licensing Program Analyst (LPA) Cynthia Velasquez, visited facility in order to obtain signature on documents. A copy will be supplied to Ashley Daniels, Licensee, as proof of today's visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900113","report_index":3,"census":1}},
{"id":76348,"facility_id":6106,"state":"CA","facility_name":"337900113","report_id":"337900113-4","report_date":"06/05/2026","report_url":"","content_length":2748,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/24/2026 10:29:35 AM","visit_date":"06/05/2026","time_began":"08:30 AM","time_completed":"09:10 AM","met_with":"Ashley Daniels, Licensee","complaint_control_number":"19-CR-20260206150402","complaint_status":"unsubstantiated","complaint_received_date":"02/06/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900113","report_index":4,"census":1}},
{"id":76349,"facility_id":3359,"state":"CA","facility_name":"TINSLEY SMALL FAMILY HOME","report_id":"317006044-5","report_date":"07/17/2026","report_url":"","content_length":1937,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2026 03:11:48 PM","visit_type":"Annual","visit_date":"07/17/2026","met_with":"Genie Tinsley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006044","report_index":5,"census":3}},
{"id":76350,"facility_id":3361,"state":"CA","facility_name":"TOYDALAM SFH","report_id":"366000010-2","report_date":"06/16/2026","report_url":"","content_length":393,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2026 02:28:12 PM","visit_type":"Case Management","visit_date":"06/16/2026","met_with":"Rashidat Staten, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000010","report_index":2,"census":1}},
{"id":76351,"facility_id":3361,"state":"CA","facility_name":"TOYDALAM SFH","report_id":"366000010-3","report_date":"06/22/2026","report_url":"","content_length":1220,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2026 04:23:14 PM","visit_type":"Case Management","visit_date":"06/22/2026","met_with":"Rashidat Staten","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000010","report_index":3,"census":1}},
{"id":76352,"facility_id":3383,"state":"CA","facility_name":"YONNIK SMALL FAMILY HOME","report_id":"367900019-7-a106b7b9e8","report_date":"07/15/2025","report_url":"","content_length":3657,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2025 02:14:38 PM","visit_type":"Annual","visit_date":"07/15/2025","met_with":"Licensee- Wiylon Miler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900019","report_index":7,"census":4}},
{"id":76353,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-3-28aee21643","report_date":"10/14/2021","report_url":"","content_length":3037,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2021 01:51:15 PM","visit_date":"10/14/2021","time_began":"10:02 AM","time_completed":"10:30 AM","met_with":"Elizabeth Rosas","complaint_control_number":"08-CR-20210303104751","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":3,"census":69}},
{"id":76354,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-4-14c1f2a438","report_date":"10/14/2021","report_url":"","content_length":3009,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/15/2021 11:06:19 AM","visit_date":"10/14/2021","time_began":"10:30 AM","time_completed":"10:45 AM","met_with":"Elizabeth Rosas","complaint_control_number":"08-CR-20210303110048","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":4,"census":69}},
{"id":76355,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-5-9875afa3eb","report_date":"10/27/2021","report_url":"","content_length":3363,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/28/2021 08:47:25 AM","visit_date":"10/27/2021","time_began":"10:02 AM","time_completed":"10:30 AM","met_with":"Elizabeth Rosas","complaint_control_number":"08-CR-20210325163243","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":5,"census":67}},
{"id":76356,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-6-bd5f5d226c","report_date":"11/19/2021","report_url":"","content_length":3529,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/19/2021 10:06:41 AM","visit_date":"11/19/2021","time_began":"09:45 AM","time_completed":"10:30 AM","met_with":"Elizabeth Rosas","complaint_control_number":"08-CR-20210729102607","complaint_status":"unsubstantiated","complaint_received_date":"07/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":6,"census":80}},
{"id":76357,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-7-fea17e1844","report_date":"12/10/2021","report_url":"","content_length":2621,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2021 06:16:04 PM","visit_date":"12/10/2021","time_began":"10:10 AM","time_completed":"11:00 AM","met_with":"Clarissa Patrick","complaint_control_number":"08-CR-20210518141853","complaint_status":"unsubstantiated","complaint_received_date":"05/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":7,"census":70}},
{"id":76358,"facility_id":3392,"state":"CA","facility_name":"BETTY JO MCNEECE RECEIVING HOME","report_id":"134603967-7-63ca27e195","report_date":"01/27/2022","report_url":"","content_length":403,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/27/2022 01:08:34 PM","visit_type":"Case Management","visit_date":"01/27/2022","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Pablo Cerda and Evelyn Sanchez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603967","report_index":7,"census":9}},
{"id":76359,"facility_id":3394,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME TSCF","report_id":"347006618-17","report_date":"06/23/2026","report_url":"","content_length":881,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2026 11:11:38 AM","visit_type":"Case Management","visit_date":"06/23/2026","met_with":"Aleksei DeSantiago","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006618","report_index":17,"census":4}},
{"id":76360,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-14","report_date":"05/28/2026","report_url":"","content_length":1288,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/28/2026 06:01:01 PM","visit_type":"Case Management","visit_date":"05/28/2026","met_with":"Gilbert Ogunmokun, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":14}},
{"id":76361,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-15","report_date":"05/28/2026","report_url":"","content_length":3537,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2026 05:49:23 PM","visit_date":"05/28/2026","time_began":"04:25 PM","time_completed":"05:30 PM","met_with":"Gilbert Ogunmokun,Facility Manager","complaint_control_number":"23-CR-20260325105337","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/25/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":15}},
{"id":76362,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-16","report_date":"06/03/2026","report_url":"","content_length":985,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/18/2026 02:01:24 PM","visit_date":"06/03/2026","met_with":"Erin Brown, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":16}},
{"id":76363,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-6-7b19311966","report_date":"03/27/2023","report_url":"","content_length":4057,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/27/2023 04:00:50 PM","visit_date":"03/27/2023","time_began":"01:15 PM","time_completed":"02:00 PM","met_with":"Jose Mendez, Senior Social Services Supervisor","complaint_control_number":"22-CR-20230124154041","complaint_status":"unsubstantiated","complaint_received_date":"01/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":6,"census":61}},
{"id":76364,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-7-7cfc0d903e","report_date":"04/25/2023","report_url":"","content_length":3012,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2023 03:30:20 PM","visit_date":"04/25/2023","time_began":"02:45 PM","time_completed":"03:30 PM","met_with":"Linda Bourne","complaint_control_number":"22-CR-20230124113211","complaint_status":"unsubstantiated","complaint_received_date":"01/24/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":7,"census":58}},
{"id":76365,"facility_id":3405,"state":"CA","facility_name":"PACIFIC LODGE CAMPUS","report_id":"198209662-7-dad6cc8b8a","report_date":"09/17/2021","report_url":"","content_length":7667,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2021 02:46:42 PM","visit_type":"Annual","visit_date":"09/17/2021","time_began":"09:40 AM","time_completed":"02:50 PM","met_with":"STAFF #1","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209662","report_index":7,"census":7}},
{"id":76366,"facility_id":3410,"state":"CA","facility_name":"SACRAMENTO WELCOME HOME (SWH)-MARIPOSA HOUSE","report_id":"347006657-7","report_date":"06/12/2026","report_url":"","content_length":826,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2026 12:03:55 PM","visit_type":"Case Management","visit_date":"06/12/2026","met_with":"Stephen Xiong, Engagement Social Worker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006657","report_index":7,"census":5}},
{"id":76367,"facility_id":3410,"state":"CA","facility_name":"SACRAMENTO WELCOME HOME (SWH)-MARIPOSA HOUSE","report_id":"347006657-8","report_date":"06/23/2026","report_url":"","content_length":822,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2026 02:48:08 PM","visit_type":"Case Management","visit_date":"06/23/2026","met_with":"Kelly Jackson, Engagement Social Worker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006657","report_index":8,"census":2}},
{"id":76368,"facility_id":8371,"state":"CA","facility_name":"SACRAMENTO WELCOME HOME (SWH) - CHICAGO HOUSE","report_id":"347006592-48","report_date":"05/22/2026","report_url":"","content_length":3152,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/22/2026 01:58:45 PM","visit_date":"05/22/2026","time_began":"01:10 PM","time_completed":"01:30 PM","met_with":"Danielle Chan, Engagement Supervisor","complaint_control_number":"23-CR-20260129160238","complaint_status":"unsubstantiated","complaint_received_date":"01/29/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006592","report_index":48}},
{"id":76369,"facility_id":8371,"state":"CA","facility_name":"SACRAMENTO WELCOME HOME (SWH) - CHICAGO HOUSE","report_id":"347006592-49","report_date":"06/12/2026","report_url":"","content_length":767,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2026 01:08:05 PM","visit_type":"Case Management","visit_date":"06/12/2026","met_with":"Danielle Chan, Engagement Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006592","report_index":49,"census":4}},
{"id":76370,"facility_id":3412,"state":"CA","facility_name":"SACRAMENTO WELCOME HOME (SWH) - PASADENA HOUSE","report_id":"347006614-28","report_date":"06/04/2026","report_url":"","content_length":1014,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/04/2026 12:15:01 PM","visit_type":"Annual","visit_date":"06/04/2026","met_with":"Program Manager, Alicia Wasklewics","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006614","report_index":28,"census":0}},
{"id":76371,"facility_id":3418,"state":"CA","facility_name":"WAYFINDER FAMILY SERVICES - TSCF","report_id":"198209635-7-12a3f81b98","report_date":"08/04/2022","report_url":"","content_length":1957,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2022 03:53:58 PM","visit_date":"08/04/2022","time_began":"09:00 AM","time_completed":"03:00 PM","met_with":"Veta Talton, Director for TSC","complaint_control_number":"34-CR-20220705141805","complaint_status":"unsubstantiated","complaint_received_date":"07/05/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209635","report_index":7,"census":4}},
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{"id":76411,"facility_id":3539,"state":"CA","facility_name":"OLIVE CREST - THP+FC & THPP","report_id":"306001254-5","report_date":"06/03/2026","report_url":"","content_length":3012,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2026 03:09:36 PM","visit_type":"Case Management","visit_date":"06/03/2026","met_with":"Program Director, Grace Tina Chang","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001254","report_index":5,"census":14}},
{"id":76412,"facility_id":3539,"state":"CA","facility_name":"OLIVE CREST - THP+FC & THPP","report_id":"306001254-6","report_date":"05/21/2026","report_url":"","content_length":3351,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/21/2026 11:12:08 AM","visit_date":"05/21/2026","time_began":"10:17 AM","time_completed":"10:47 AM","met_with":"Program Director, Grace Coffman","complaint_control_number":"22-CR-20260218135427","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/18/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001254","report_index":6}},
{"id":76413,"facility_id":3539,"state":"CA","facility_name":"OLIVE CREST - THP+FC & THPP","report_id":"306001254-7","report_date":"05/21/2026","report_url":"","content_length":2675,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/21/2026 11:15:11 AM","visit_date":"05/21/2026","time_began":"10:48 AM","time_completed":"11:35 AM","met_with":"Program Director, Grace Coffma","complaint_control_number":"22-CR-20260218135427","complaint_status":"unsubstantiated","complaint_received_date":"02/18/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001254","report_index":7}},
{"id":76414,"facility_id":3539,"state":"CA","facility_name":"OLIVE CREST - THP+FC & THPP","report_id":"306001254-8","report_date":"05/21/2026","report_url":"","content_length":4125,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/21/2026 11:01:40 AM","visit_date":"05/21/2026","time_began":"09:15 AM","time_completed":"09:45 AM","met_with":"Program Director, Grace Coffman","complaint_control_number":"22-CR-20260217104459","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/17/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001254","report_index":8}},
{"id":76415,"facility_id":3539,"state":"CA","facility_name":"OLIVE CREST - THP+FC & THPP","report_id":"306001254-9","report_date":"05/21/2026","report_url":"","content_length":2835,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/21/2026 11:07:00 AM","visit_date":"05/21/2026","time_began":"09:46 AM","time_completed":"10:16 AM","met_with":"Program Director, Grace Coffman","complaint_control_number":"22-CR-20260217104459","complaint_status":"unsubstantiated","complaint_received_date":"02/17/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001254","report_index":9}},
{"id":76416,"facility_id":3541,"state":"CA","facility_name":"OUR PLACE","report_id":"337900280-3","report_date":"07/16/2026","report_url":"","content_length":1518,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2026 02:47:15 PM","visit_date":"07/16/2026","met_with":"Licensee, Melissa Sandoval","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900280","report_index":3,"census":0}},
{"id":76417,"facility_id":3551,"state":"CA","facility_name":"PHOENIX TRANSITIONAL HOUSING PLUS","report_id":"547207265-9","report_date":"06/16/2026","report_url":"","content_length":1114,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/16/2026 10:35:20 AM","visit_type":"Case Management","visit_date":"06/16/2026","met_with":"Brian Gambini","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207265","report_index":9}},
{"id":76418,"facility_id":3551,"state":"CA","facility_name":"PHOENIX TRANSITIONAL HOUSING PLUS","report_id":"547207265-10","report_date":"06/26/2026","report_url":"","content_length":1587,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2026 12:34:48 PM","visit_type":"Case Management","visit_date":"06/26/2026","met_with":"Jennifer Steinhauer and Brett Inglehart","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207265","report_index":10,"census":86}},
{"id":76419,"facility_id":8405,"state":"CA","facility_name":"PRIME IMPACT SERVICE CORP.","report_id":"107207264-2","report_date":"05/28/2026","report_url":"","content_length":1516,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/28/2026 02:27:17 PM","visit_type":"Annual","visit_date":"05/28/2026","met_with":"Dekeydra Mothershed","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207264","report_index":2,"census":2}},
{"id":76420,"facility_id":3556,"state":"CA","facility_name":"PRO YOUTH CENTERS, INC","report_id":"567698002-2","report_date":"07/08/2026","report_url":"","content_length":2089,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2026 02:24:58 PM","visit_type":"Annual","visit_date":"07/08/2026","met_with":"Miki McRee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567698002","report_index":2,"census":9}},
{"id":76421,"facility_id":3557,"state":"CA","facility_name":"PROJECT 58","report_id":"198209859-4","report_date":"06/08/2026","report_url":"","content_length":1761,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2026 09:59:53 AM","visit_type":"Annual","visit_date":"06/08/2026","met_with":"Chad Adam - Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209859","report_index":4,"census":10}},
{"id":76422,"facility_id":8408,"state":"CA","facility_name":"374604005","report_id":"374604005-6-22e226ec34","report_date":"11/04/2025","report_url":"","content_length":2032,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2025 01:52:56 PM","visit_type":"Annual","visit_date":"11/04/2025","met_with":"Verenna Huerta, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374604005","report_index":6,"census":24}},
{"id":76423,"facility_id":3575,"state":"CA","facility_name":"STABILITY THROUGH ENHANCED PEER SUPPORT (STEPS)","report_id":"015650121-11","report_date":"06/03/2026","report_url":"","content_length":2693,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2026 03:20:39 PM","visit_type":"Case Management","visit_date":"06/03/2026","met_with":"Facility Administrator, Larry Hickman","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650121","report_index":11}},
{"id":76424,"facility_id":3576,"state":"CA","facility_name":"STAR TRANSITIONAL HOUSING PLACEMENT PROGRAM","report_id":"435202144-7-842038911c","report_date":"05/16/2025","report_url":"","content_length":997,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/19/2025 08:34:08 AM","visit_type":"Case Management","visit_date":"05/16/2025","met_with":"Vicky Taylor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435202144","report_index":7,"census":9}},
{"id":76425,"facility_id":6326,"state":"CA","facility_name":"198207863","report_id":"198207863-3-327b5225fe","report_date":"05/20/2026","report_url":"","content_length":1630,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/26/2026 08:21:44 AM","visit_type":"Annual","visit_date":"05/20/2026","met_with":"SHP Director, Stephanie Collazo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207863","report_index":3,"census":17}},
{"id":76426,"facility_id":3578,"state":"CA","facility_name":"SUCCESS IN RECOVERY, INC","report_id":"547207219-6","report_date":"06/17/2026","report_url":"","content_length":1762,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2026 01:12:56 PM","visit_type":"Annual","visit_date":"06/17/2026","met_with":"Bradley Harness","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207219","report_index":6}},
{"id":76427,"facility_id":3581,"state":"CA","facility_name":"TRANSITION AGE YOUTH HOUSING PROGRAMS","report_id":"496803445-5-f927be4b56","report_date":"06/12/2026","report_url":"","content_length":1588,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2026 03:45:41 PM","visit_type":"Annual","visit_date":"06/12/2026","met_with":"Vanessa Guevara and Kelly Yelapi","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496803445","report_index":5,"census":0}},
{"id":76428,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-7-4ab5c5f229","report_date":"08/16/2023","report_url":"","content_length":1066,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/16/2023 03:53:49 PM","visit_type":"Annual","visit_date":"08/16/2023","time_began":"11:15 AM","time_completed":"04:00 PM","met_with":"Regional Director Jeffrey Jefferson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":7,"census":33}},
{"id":76429,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-26","report_date":"06/12/2026","report_url":"","content_length":980,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/12/2026 04:01:09 PM","visit_type":"Case Management","visit_date":"06/12/2026","met_with":"Marcella Castillo, PEI Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":26}},
{"id":76430,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-27","report_date":"06/12/2026","report_url":"","content_length":4253,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/12/2026 03:59:32 PM","visit_date":"06/12/2026","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Marcella Castillo, PEI Coordinator","complaint_control_number":"23-CR-20260219162650","complaint_status":"unsubstantiated","complaint_received_date":"02/19/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":27}},
{"id":76431,"facility_id":3589,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"317006139-28","report_date":"06/23/2026","report_url":"","content_length":1294,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/23/2026 01:21:37 PM","visit_type":"Annual","visit_date":"06/23/2026","met_with":"Devin Johnson, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006139","report_index":28}},
{"id":76432,"facility_id":8416,"state":"CA","facility_name":"435390012","report_id":"435390012-7-69fb0fff4f","report_date":"12/13/2023","report_url":"","content_length":1270,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2023 08:45:11 AM","visit_type":"Annual","visit_date":"12/13/2023","time_began":"11:00 AM","time_completed":"03:30 PM","met_with":"Trent Saunders","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390012","report_index":7,"census":19}},
{"id":76433,"facility_id":3602,"state":"CA","facility_name":"ALAMEDA COUNTY TRANSITIONAL SHELTER CARE FACILITY","report_id":"015650134-5","report_date":"06/09/2026","report_url":"","content_length":1092,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/09/2026 11:38:28 AM","visit_date":"06/09/2026","met_with":"Deputy Director Michelle Love, Division Director Mia Buckner-Preston, and Program Specialist Makda Woldesenbet","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650134","report_index":5}},
{"id":76434,"facility_id":3602,"state":"CA","facility_name":"ALAMEDA COUNTY TRANSITIONAL SHELTER CARE FACILITY","report_id":"015650134-6","report_date":"06/17/2026","report_url":"","content_length":1876,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2026 03:43:28 PM","visit_date":"06/17/2026","met_with":"Emily Lathrop/Kathy Espinoza/Mia Buckner-Preston","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650134","report_index":6,"census":0}},
{"id":76435,"facility_id":3602,"state":"CA","facility_name":"ALAMEDA COUNTY TRANSITIONAL SHELTER CARE FACILITY","report_id":"015650134-7","report_date":"07/16/2026","report_url":"","content_length":1300,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2026 12:27:55 PM","visit_type":"Case Management","visit_date":"07/16/2026","met_with":"Michelle Love","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650134","report_index":7,"census":0}},
{"id":76436,"facility_id":3606,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"075650145-7-e2757b5542","report_date":"06/26/2024","report_url":"","content_length":1275,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2024 01:02:08 PM","visit_type":"Annual","visit_date":"06/26/2024","met_with":"Zeida Alvarez, Staff and Damian Nomellini, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650145","report_index":7,"census":2}},
{"id":76437,"facility_id":3609,"state":"CA","facility_name":"MCKEE ROAD TRSCF","report_id":"435390067-6","report_date":"05/28/2026","report_url":"","content_length":3806,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/28/2026 03:30:28 PM","visit_type":"Annual","visit_date":"05/28/2026","met_with":"Teana Box, Management Analyst","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390067","report_index":6,"census":6}},
{"id":76438,"facility_id":3609,"state":"CA","facility_name":"MCKEE ROAD TRSCF","report_id":"435390067-7","report_date":"07/16/2026","report_url":"","content_length":422,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2026 02:04:01 PM","visit_type":"Case Management","visit_date":"07/16/2026","met_with":"Clarence Cisneros-Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390067","report_index":7,"census":6}},
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{"id":76440,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-24","report_date":"07/07/2026","report_url":"","content_length":647,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/07/2026 11:47:55 AM","visit_type":"Case Management","visit_date":"07/07/2026","met_with":"Daniel Estrada - Social Work Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":24,"census":6}},
{"id":76441,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-25","report_date":"06/17/2026","report_url":"","content_length":2868,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/17/2026 04:22:20 PM","visit_date":"06/17/2026","time_began":"03:32 PM","time_completed":"04:30 PM","met_with":"Ayesha Ogunnupe, Associate Residential Counselor","complaint_control_number":"26-CR-20260311151316","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":25,"census":6}},
{"id":76442,"facility_id":3613,"state":"CA","facility_name":"SENECA FAMILY OF AGENCIES-THE WELCOMING CENTER","report_id":"435390025-14","report_date":"05/27/2026","report_url":"","content_length":2155,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/27/2026 05:28:35 PM","visit_type":"Annual","visit_date":"05/27/2026","met_with":"Robert Santillan, Adminstrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390025","report_index":14,"census":4}},
{"id":76443,"facility_id":3613,"state":"CA","facility_name":"SENECA FAMILY OF AGENCIES-THE WELCOMING CENTER","report_id":"435390025-15","report_date":"06/17/2026","report_url":"","content_length":383,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2026 02:47:36 PM","visit_type":"Case Management","visit_date":"06/17/2026","met_with":"Harjit Chahal, Crisis Program Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390025","report_index":15,"census":9}},
{"id":76444,"facility_id":3613,"state":"CA","facility_name":"SENECA FAMILY OF AGENCIES-THE WELCOMING CENTER","report_id":"435390025-16","report_date":"06/30/2026","report_url":"","content_length":446,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2026 03:46:29 PM","visit_date":"06/30/2026","time_began":"03:30 PM","time_completed":"03:50 PM","met_with":"Harjit Chahal - Program Supervisor","complaint_control_number":"26-CR-20260603145154","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2026","narrative":"An exit interview was conducted and a copy of this report was left with Harjit Chahal, Program Supervisor whose signature on this form confirms receipt.","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390025","report_index":16,"census":5}},
{"id":76445,"facility_id":3620,"state":"CA","facility_name":"DIAMOND YOUTH SHELTER","report_id":"385650031-13","report_date":"06/15/2026","report_url":"","content_length":481,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2026 10:59:45 AM","visit_type":"Case Management","visit_date":"06/15/2026","met_with":"Erick Romero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650031","report_index":13,"census":5}},
{"id":76446,"facility_id":3626,"state":"CA","facility_name":"MY PLACE","report_id":"367900008-7-8defa42529","report_date":"06/20/2023","report_url":"","content_length":5778,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2023 05:15:33 PM","visit_type":"Annual","visit_date":"06/20/2023","time_began":"10:49 AM","time_completed":"05:30 PM","met_with":"Nike Hanson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900008","report_index":7,"census":3}},
{"id":76447,"facility_id":3630,"state":"CA","facility_name":"OUR STAY","report_id":"367900105-9","report_date":"07/09/2026","report_url":"","content_length":1601,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/09/2026 11:24:25 AM","visit_type":"Case Management","visit_date":"07/09/2026","met_with":"Samantha Fuents","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900105","report_index":9,"census":3}},
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{"id":76630,"facility_id":479,"state":"AZ","facility_name":"DALIA HOMECARE MARIPOSA","report_id":"INSP-0179240","report_date":"7/27/2026","report_url":"","content_length":146,"summary":"Complaint;Compliance (Annual) - 7/27/2026","fields":{"inspection_number":"INSP-0179240","inspection_date":"7/27/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH10355"}},
{"id":76631,"facility_id":485,"state":"AZ","facility_name":"EMOTICARE RIMROCK, LLC","report_id":"INSP-0175233","report_date":"6/8/2026","report_url":"","content_length":278,"summary":"Complaint - 6/8/2026","fields":{"inspection_number":"INSP-0175233","inspection_date":"6/8/2026","inspection_type":"Complaint","certificate_number":"BH10497"}},
{"id":76632,"facility_id":496,"state":"AZ","facility_name":"BACK TO LIFE, INC","report_id":"INSP-0178880","report_date":"7/22/2026","report_url":"","content_length":109,"summary":"Complaint - 7/22/2026","fields":{"inspection_number":"INSP-0178880","inspection_date":"7/22/2026","inspection_type":"Complaint","certificate_number":"BH2772"}},
{"id":76633,"facility_id":497,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0178732","report_date":"7/21/2026","report_url":"","content_length":109,"summary":"Complaint - 7/21/2026","fields":{"inspection_number":"INSP-0178732","inspection_date":"7/21/2026","inspection_type":"Complaint","certificate_number":"BH2914"}},
{"id":76634,"facility_id":497,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0176808","report_date":"6/23/2026","report_url":"","content_length":131,"summary":"Complaint - 6/23/2026","fields":{"inspection_number":"INSP-0176808","inspection_date":"6/23/2026","inspection_type":"Complaint","certificate_number":"BH2914"}},
{"id":76635,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0180367","report_date":"8/11/2026","report_url":"","content_length":111,"summary":"Complaint - 8/11/2026","fields":{"inspection_number":"INSP-0180367","inspection_date":"8/11/2026","inspection_type":"Complaint","certificate_number":"BH4867"}},
{"id":76636,"facility_id":529,"state":"AZ","facility_name":"ZAREPHATH CHAPARRAL HOUSE","report_id":"INSP-0180307","report_date":"8/10/2026","report_url":"","content_length":105,"summary":"Compliance (Annual) - 8/10/2026","fields":{"inspection_number":"INSP-0180307","inspection_date":"8/10/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH4880"}},
{"id":76637,"facility_id":530,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0179940","report_date":"8/11/2026","report_url":"","content_length":97,"summary":"Compliance (Annual) - 8/11/2026","fields":{"inspection_number":"INSP-0179940","inspection_date":"8/11/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH4921"}},
{"id":76638,"facility_id":545,"state":"AZ","facility_name":"BACK TO LIFE, INCORPORATED","report_id":"INSP-0180295","report_date":"8/10/2026","report_url":"","content_length":97,"summary":"Compliance (Annual) - 8/10/2026","fields":{"inspection_number":"INSP-0180295","inspection_date":"8/10/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH5803"}},
{"id":76639,"facility_id":550,"state":"AZ","facility_name":"MISS A'S, LLC","report_id":"INSP-0178695","report_date":"7/27/2026","report_url":"","content_length":109,"summary":"Complaint - 7/27/2026","fields":{"inspection_number":"INSP-0178695","inspection_date":"7/27/2026","inspection_type":"Complaint","certificate_number":"BH6116"}},
{"id":76640,"facility_id":553,"state":"AZ","facility_name":"DALIA HOMECARE LLC","report_id":"INSP-0178431","report_date":"7/16/2026","report_url":"","content_length":160,"summary":"Complaint;Compliance (Annual) - 7/16/2026","fields":{"inspection_number":"INSP-0178431","inspection_date":"7/16/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH6545"}},
{"id":76641,"facility_id":555,"state":"AZ","facility_name":"DEVEREUX ARIZONA - BROADWAY CAMPUS","report_id":"INSP-0178233","report_date":"7/14/2026","report_url":"","content_length":117,"summary":"Complaint - 7/14/2026","fields":{"inspection_number":"INSP-0178233","inspection_date":"7/14/2026","inspection_type":"Complaint","certificate_number":"BH6614"}},
{"id":76642,"facility_id":566,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT, INC","report_id":"INSP-0178253","report_date":"7/15/2026","report_url":"","content_length":142,"summary":"Complaint - 7/15/2026","fields":{"inspection_number":"INSP-0178253","inspection_date":"7/15/2026","inspection_type":"Complaint","certificate_number":"BH7317"}},
{"id":76643,"facility_id":582,"state":"AZ","facility_name":"DIVINE HELP LLC","report_id":"INSP-0178901","report_date":"7/28/2026","report_url":"","content_length":106,"summary":"Compliance (Annual) - 7/28/2026","fields":{"inspection_number":"INSP-0178901","inspection_date":"7/28/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH9356"}},
{"id":76644,"facility_id":587,"state":"AZ","facility_name":"SUNNY SIDE GROUP HOME","report_id":"INSP-0175749","report_date":"6/23/2026","report_url":"","content_length":146,"summary":"Complaint;Compliance (Annual) - 6/23/2026","fields":{"inspection_number":"INSP-0175749","inspection_date":"6/23/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH9801"}},
{"id":76645,"facility_id":4,"state":"CT","facility_name":"Adelbrook- Potter's House","report_id":"6775","report_date":"07/21/2026","report_url":"","content_length":2258,"summary":"No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":76646,"facility_id":9,"state":"CT","facility_name":"Connecticut Junior Republic, Inc / Winchester / GH","report_id":"6776","report_date":"08/06/2026","report_url":"","content_length":2869,"summary":"No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":76658,"facility_id":14,"state":"CT","facility_name":"Discovery Practice Management, Inc. / S.Port / GH","report_id":"6777","report_date":"08/13/2026","report_url":"","content_length":2551,"summary":"No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":76659,"facility_id":25,"state":"CT","facility_name":"Wellmore, Inc. / Valiant / GH #110","report_id":"6772","report_date":"08/04/2026","report_url":"","content_length":3607,"summary":"Visit conducted on _8-4-26_______. Visit covered 12 main areas/topics. Found 5 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":76660,"facility_id":26,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Farm Hill / CCF-GH #36","report_id":"6780","report_date":"08/25/2026","report_url":"","content_length":1970,"summary":"Visit conducted on 8-25-26. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":76661,"facility_id":27,"state":"CT","facility_name":"Wheeler Clinic, Inc. / Light House /(Bristol GH)","report_id":"6781","report_date":"08/25/2026","report_url":"","content_length":2158,"summary":"Visit conducted on 8-25-26. Visit covered 6 main areas/topics. No compliance issues identified.","fields":[]},
{"id":76662,"facility_id":28,"state":"CT","facility_name":"American School for the Deaf  / CORE / RE#144","report_id":"6782","report_date":"08/25/2026","report_url":"","content_length":3688,"summary":"Visit conducted on 8-25-26. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":76663,"facility_id":32,"state":"CT","facility_name":"Waterford Country School, Inc./Therapeutic Boardin","report_id":"6771","report_date":"07/20/2026","report_url":"","content_length":2836,"summary":"Visit conducted on __7-20-26______. Visit covered 9 main areas/topics. Found 3 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":76664,"facility_id":35,"state":"CT","facility_name":"Boys & Girls Village / Safe Haven / CCF-RT#153","report_id":"6778","report_date":"08/11/2026","report_url":"","content_length":3385,"summary":"Visit conducted on 8-11-26. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":76665,"facility_id":89,"state":"CT","facility_name":"Silver Hill Therapeutic Services, LLC.","report_id":"6773","report_date":"07/08/2026","report_url":"","content_length":2163,"summary":"","fields":{"report_type":"unstructured"}},
{"id":76666,"facility_id":138,"state":"CT","facility_name":"Boys&Girls Village/Kraft House #176","report_id":"6779","report_date":"08/11/2026","report_url":"","content_length":3740,"summary":"Visit conducted on 8-11-26. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":76667,"facility_id":8590,"state":"CT","facility_name":"Community Health Resources - The Rose Center","report_id":"6774","report_date":"08/14/2026","report_url":"","content_length":3010,"summary":"Visit conducted on __8-14-26______. Visit covered 6 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":76689,"facility_id":905,"state":"WA","facility_name":"Sundown M Ranch","report_id":"2025-1825","report_date":"February 25, 2025","report_url":"","content_length":17533,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2025-1825","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Mark Loes","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-08/2025-1825.pdf","violation_count":5}},
{"id":76696,"facility_id":949,"state":"MN","facility_name":"180 Degrees Rochester","report_id":"MN-1106748-004","report_date":"August 3, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473258","content_length":17828,"summary":"August 3, 2026\n\nDan Pfarr, Authorized Agent\n\n236 Clifton Ave\n\nMinneapolis, MN 55403\n\nLicense Number: 1106748 (CRF)\n\nCORRECTION ORDER\n\nDear Dan Pfarr,\n\nOn May 6th and 7th, 2026, the Department of Human","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473258"}},
{"id":76742,"facility_id":969,"state":"MN","facility_name":"Crisis Stabilization - Youth","report_id":"MN-802474-001","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473419","content_length":94,"summary":"Verifying your browser before proceeding...\n\nIncident ID: 1dc2a34f-ccfn-425a-9357-d600d01adf48","fields":{"doc_type":"Document","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473419"}},
{"id":76767,"facility_id":982,"state":"MN","facility_name":"Hennepin County Juvenile Detention Center","report_id":"MN-1036881-002","report_date":"August 24, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473432","content_length":23782,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473432"}},
{"id":76786,"facility_id":994,"state":"MN","facility_name":"LSS Life Haven","report_id":"MN-1020196-002","report_date":"August 3, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473257","content_length":4848,"summary":"On May 18th and 19th, 2026, a Department of Human Services (DHS) licensor conducted a licensing review at your facility, LSS Life Haven, located at 325 Jenks Ave, St. Paul, 55130. This review was conducted to determine compliance with state and federal laws and rules governing the provision of children’s residential facilities under Minnesota Rules, parts 2960.0010 through 2960.","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473257"}},
{"id":76801,"facility_id":999,"state":"MN","facility_name":"Newport Academy","report_id":"MN-1108472-009","report_date":"August 17, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473361","content_length":53669,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473361"}},
{"id":76818,"facility_id":1000,"state":"MN","facility_name":"Nexus East Bethel Family Healing","report_id":"MN-1119782-017","report_date":"August 12, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473331","content_length":2726,"summary":"CORRECTION ORDER","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473331"}},
{"id":76830,"facility_id":1002,"state":"MN","facility_name":"Nexus Gerard Family Healing","report_id":"MN-831080-011","report_date":"August 21, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473414","content_length":27365,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473414"}},
{"id":76831,"facility_id":1002,"state":"MN","facility_name":"Nexus Gerard Family Healing","report_id":"MN-831080-012","report_date":"August 20, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473399","content_length":31808,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473399"}},
{"id":76832,"facility_id":1002,"state":"MN","facility_name":"Nexus Gerard Family Healing","report_id":"MN-831080-013","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473402","content_length":2973,"summary":"CORRECTION ORDER","fields":{"doc_type":"Correction Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473402"}},
{"id":76886,"facility_id":1033,"state":"MN","facility_name":"Valley Lake II Transition to Independent Living","report_id":"MN-1118137-002","report_date":"August 14, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473349","content_length":16818,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 626.557, subdivision 1 states, “The legislature declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473349"}},
{"id":76897,"facility_id":8689,"state":"GA","facility_name":"THE VASHTI CENTER, INC.","report_id":"CCI1407411","report_date":"10/23/2024","report_url":"","content_length":5703,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1407411","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"10/23/2024","survey_exit_date":"10/23/2024","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1407411"}},
{"id":76898,"facility_id":8689,"state":"GA","facility_name":"THE VASHTI CENTER, INC.","report_id":"CCI1493211","report_date":"10/20/2025","report_url":"","content_length":2937,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1493211","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"10/20/2025","survey_exit_date":"10/20/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1493211"}},
{"id":76899,"facility_id":8690,"state":"GA","facility_name":"TWIN CEDARS - BRADFIELD TX CTR","report_id":"CCI1427511","report_date":"02/04/2025","report_url":"","content_length":802,"summary":"Incident - CLOSED","fields":{"event_id":"CCI1427511","survey_type":"Incident","survey_status":"CLOSED","survey_start_date":"01/07/2025","survey_exit_date":"02/04/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1427511"}},
{"id":76900,"facility_id":8690,"state":"GA","facility_name":"TWIN CEDARS - BRADFIELD TX CTR","report_id":"CCI1460111","report_date":"06/09/2025","report_url":"","content_length":7508,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1460111","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"06/09/2025","survey_exit_date":"06/09/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1460111"}},
{"id":76901,"facility_id":8690,"state":"GA","facility_name":"TWIN CEDARS - BRADFIELD TX CTR","report_id":"CCI1555411","report_date":"06/04/2026","report_url":"","content_length":718,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1555411","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"06/04/2026","survey_exit_date":"06/04/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1555411"}},
{"id":76902,"facility_id":8691,"state":"GA","facility_name":"GEORGIA BAPTIST CHILDREN'S HOME - BAXLEY","report_id":"CCI1451211","report_date":"05/06/2025","report_url":"","content_length":16228,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1451211","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"05/06/2025","survey_exit_date":"05/06/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1451211"}},
{"id":76903,"facility_id":8691,"state":"GA","facility_name":"GEORGIA BAPTIST CHILDREN'S HOME - BAXLEY","report_id":"CCI1451212","report_date":"07/24/2025","report_url":"","content_length":9407,"summary":"Follow-up/Revisit - CLOSED","fields":{"event_id":"CCI1451212","survey_type":"Follow-up/Revisit","survey_status":"CLOSED","survey_start_date":"07/24/2025","survey_exit_date":"07/24/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1451212"}},
{"id":76904,"facility_id":8691,"state":"GA","facility_name":"GEORGIA BAPTIST CHILDREN'S HOME - BAXLEY","report_id":"CCI1451213","report_date":"12/11/2025","report_url":"","content_length":803,"summary":"Follow-up/Revisit - CLOSED","fields":{"event_id":"CCI1451213","survey_type":"Follow-up/Revisit","survey_status":"CLOSED","survey_start_date":"12/11/2025","survey_exit_date":"12/11/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1451213"}},
{"id":76905,"facility_id":8691,"state":"GA","facility_name":"GEORGIA BAPTIST CHILDREN'S HOME - BAXLEY","report_id":"CCI1547011","report_date":"05/06/2026","report_url":"","content_length":14607,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1547011","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"05/06/2026","survey_exit_date":"05/06/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1547011"}},
{"id":76906,"facility_id":8691,"state":"GA","facility_name":"GEORGIA BAPTIST CHILDREN'S HOME - BAXLEY","report_id":"CCI1547012","report_date":"06/22/2026","report_url":"","content_length":1033,"summary":"Follow-up/Revisit - CLOSED","fields":{"event_id":"CCI1547012","survey_type":"Follow-up/Revisit","survey_status":"CLOSED","survey_start_date":"06/22/2026","survey_exit_date":"06/22/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1547012"}},
{"id":76907,"facility_id":8692,"state":"GA","facility_name":"MURPHY-HARPST CHILDREN'S CENTERS, INC.","report_id":"CCI1396611","report_date":"09/05/2024","report_url":"","content_length":8825,"summary":"Licensure Complaint - CLOSED","fields":{"event_id":"CCI1396611","survey_type":"Licensure Complaint","survey_status":"CLOSED","survey_start_date":"09/05/2024","survey_exit_date":"09/05/2024","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1396611"}},
{"id":76908,"facility_id":8692,"state":"GA","facility_name":"MURPHY-HARPST CHILDREN'S CENTERS, INC.","report_id":"CCI1407111","report_date":"10/24/2024","report_url":"","content_length":804,"summary":"Incident - CLOSED","fields":{"event_id":"CCI1407111","survey_type":"Incident","survey_status":"CLOSED","survey_start_date":"10/10/2024","survey_exit_date":"10/24/2024","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1407111"}},
{"id":76909,"facility_id":8692,"state":"GA","facility_name":"MURPHY-HARPST CHILDREN'S CENTERS, INC.","report_id":"CCI1425411","report_date":"01/07/2025","report_url":"","content_length":13019,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1425411","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"01/07/2025","survey_exit_date":"01/07/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1425411"}},
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{"id":76951,"facility_id":8704,"state":"GA","facility_name":"PARK PLACE OUTREACH, INC","report_id":"CCI1378412","report_date":"09/04/2024","report_url":"","content_length":2044,"summary":"Follow-up/Revisit - CLOSED","fields":{"event_id":"CCI1378412","survey_type":"Follow-up/Revisit","survey_status":"CLOSED","survey_start_date":"09/04/2024","survey_exit_date":"09/04/2024","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1378412"}},
{"id":76952,"facility_id":8704,"state":"GA","facility_name":"PARK PLACE OUTREACH, INC","report_id":"CCI1459511","report_date":"07/15/2025","report_url":"","content_length":3268,"summary":"Licensure Complaint - CLOSED","fields":{"event_id":"CCI1459511","survey_type":"Licensure Complaint","survey_status":"CLOSED","survey_start_date":"06/05/2025","survey_exit_date":"07/15/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1459511"}},
{"id":76953,"facility_id":8704,"state":"GA","facility_name":"PARK PLACE OUTREACH, INC","report_id":"CCI1468011","report_date":"08/04/2025","report_url":"","content_length":22764,"summary":"Incident, Re-Licensure - CLOSED","fields":{"event_id":"CCI1468011","survey_type":"Incident, Re-Licensure","survey_status":"CLOSED","survey_start_date":"07/15/2025","survey_exit_date":"08/04/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1468011"}},
{"id":76954,"facility_id":8704,"state":"GA","facility_name":"PARK PLACE OUTREACH, INC","report_id":"CCI1468012","report_date":"12/03/2025","report_url":"","content_length":892,"summary":"Follow-up/Revisit - CLOSED","fields":{"event_id":"CCI1468012","survey_type":"Follow-up/Revisit","survey_status":"CLOSED","survey_start_date":"12/03/2025","survey_exit_date":"12/03/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1468012"}},
{"id":76955,"facility_id":8704,"state":"GA","facility_name":"PARK PLACE OUTREACH, INC","report_id":"CCI1503911","report_date":"12/15/2025","report_url":"","content_length":906,"summary":"Incident - CLOSED","fields":{"event_id":"CCI1503911","survey_type":"Incident","survey_status":"CLOSED","survey_start_date":"12/03/2025","survey_exit_date":"12/15/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1503911"}},
{"id":76956,"facility_id":8704,"state":"GA","facility_name":"PARK PLACE OUTREACH, INC","report_id":"CCI1547511","report_date":"05/05/2026","report_url":"","content_length":6655,"summary":"Licensure Complaint - CLOSED","fields":{"event_id":"CCI1547511","survey_type":"Licensure Complaint","survey_status":"CLOSED","survey_start_date":"05/05/2026","survey_exit_date":"05/05/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1547511"}},
{"id":76957,"facility_id":8704,"state":"GA","facility_name":"PARK PLACE OUTREACH, INC","report_id":"CCI1561111","report_date":"07/06/2026","report_url":"","content_length":10025,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1561111","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"07/06/2026","survey_exit_date":"07/06/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1561111"}},
{"id":76958,"facility_id":8705,"state":"GA","facility_name":"SAFE HARBOR CHILDREN'S CENTER, INC. - ZACH'S PLACE","report_id":"CCI1476211","report_date":"08/22/2025","report_url":"","content_length":6348,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1476211","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"08/22/2025","survey_exit_date":"08/22/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1476211"}},
{"id":76959,"facility_id":8706,"state":"GA","facility_name":"CENTER FOR CHILDREN AND YOUNG ADULTS, INC., THE","report_id":"CCI1409011","report_date":"11/19/2024","report_url":"","content_length":3380,"summary":"Others - CLOSED","fields":{"event_id":"CCI1409011","survey_type":"Others","survey_status":"CLOSED","survey_start_date":"10/15/2024","survey_exit_date":"11/19/2024","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1409011"}},
{"id":76960,"facility_id":8706,"state":"GA","facility_name":"CENTER FOR CHILDREN AND YOUNG ADULTS, INC., THE","report_id":"CCI1413011","report_date":"11/12/2024","report_url":"","content_length":3453,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1413011","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"11/12/2024","survey_exit_date":"11/12/2024","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1413011"}},
{"id":76961,"facility_id":8706,"state":"GA","facility_name":"CENTER FOR CHILDREN AND YOUNG ADULTS, INC., THE","report_id":"CCI1413012","report_date":"01/09/2025","report_url":"","content_length":790,"summary":"Follow-up/Revisit - CLOSED","fields":{"event_id":"CCI1413012","survey_type":"Follow-up/Revisit","survey_status":"CLOSED","survey_start_date":"01/09/2025","survey_exit_date":"01/09/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1413012"}},
{"id":76962,"facility_id":8706,"state":"GA","facility_name":"CENTER FOR CHILDREN AND YOUNG ADULTS, INC., THE","report_id":"CCI1465711","report_date":"07/28/2025","report_url":"","content_length":820,"summary":"Incident - CLOSED","fields":{"event_id":"CCI1465711","survey_type":"Incident","survey_status":"CLOSED","survey_start_date":"06/30/2025","survey_exit_date":"07/28/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1465711"}},
{"id":76963,"facility_id":8706,"state":"GA","facility_name":"CENTER FOR CHILDREN AND YOUNG ADULTS, INC., THE","report_id":"CCI1499111","report_date":"11/13/2025","report_url":"","content_length":5219,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1499111","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"11/12/2025","survey_exit_date":"11/13/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1499111"}},
{"id":76964,"facility_id":8706,"state":"GA","facility_name":"CENTER FOR CHILDREN AND YOUNG ADULTS, INC., THE","report_id":"CCI1499112","report_date":"01/15/2026","report_url":"","content_length":782,"summary":"Follow-up/Revisit - CLOSED","fields":{"event_id":"CCI1499112","survey_type":"Follow-up/Revisit","survey_status":"CLOSED","survey_start_date":"01/15/2026","survey_exit_date":"01/15/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1499112"}},
{"id":76965,"facility_id":8706,"state":"GA","facility_name":"CENTER FOR CHILDREN AND YOUNG ADULTS, INC., THE","report_id":"CCI1545411","report_date":"05/21/2026","report_url":"","content_length":6031,"summary":"Incident - CLOSED","fields":{"event_id":"CCI1545411","survey_type":"Incident","survey_status":"CLOSED","survey_start_date":"04/16/2026","survey_exit_date":"05/21/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1545411"}},
{"id":76966,"facility_id":8707,"state":"GA","facility_name":"FRIEND'S HOUSE INC., A","report_id":"CCI1429911","report_date":"01/30/2025","report_url":"","content_length":2861,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1429911","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"01/30/2025","survey_exit_date":"01/30/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1429911"}},
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{"id":76968,"facility_id":8708,"state":"GA","facility_name":"WINSHAPE HOMES - WOODBURY AND KIMBELL HOMES","report_id":"CCI1401111","report_date":"09/25/2024","report_url":"","content_length":2380,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1401111","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"09/25/2024","survey_exit_date":"09/25/2024","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1401111"}},
{"id":76969,"facility_id":8708,"state":"GA","facility_name":"WINSHAPE HOMES - WOODBURY AND KIMBELL HOMES","report_id":"CCI1485111","report_date":"09/24/2025","report_url":"","content_length":934,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1485111","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"09/24/2025","survey_exit_date":"09/24/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1485111"}},
{"id":76970,"facility_id":8709,"state":"GA","facility_name":"TWIN CEDARS - ANNE ELIZ. SHEPHERD HOME","report_id":"CCI1417311","report_date":"11/12/2024","report_url":"","content_length":7299,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1417311","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"11/12/2024","survey_exit_date":"11/12/2024","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1417311"}},
{"id":76971,"facility_id":8709,"state":"GA","facility_name":"TWIN CEDARS - ANNE ELIZ. SHEPHERD HOME","report_id":"CCI1499611","report_date":"11/12/2025","report_url":"","content_length":5132,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1499611","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"11/12/2025","survey_exit_date":"11/12/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1499611"}},
{"id":76972,"facility_id":8709,"state":"GA","facility_name":"TWIN CEDARS - ANNE ELIZ. SHEPHERD HOME","report_id":"CCI1555311","report_date":"07/15/2026","report_url":"","content_length":3582,"summary":"Incident - CLOSED","fields":{"event_id":"CCI1555311","survey_type":"Incident","survey_status":"CLOSED","survey_start_date":"06/10/2026","survey_exit_date":"07/15/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1555311"}},
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{"id":76974,"facility_id":8710,"state":"GA","facility_name":"METHODIST HOME FOR CHILDREN AND YOUTH, THE","report_id":"CCI1402311","report_date":"09/24/2024","report_url":"","content_length":7102,"summary":"Others - CLOSED","fields":{"event_id":"CCI1402311","survey_type":"Others","survey_status":"CLOSED","survey_start_date":"09/24/2024","survey_exit_date":"09/24/2024","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1402311"}},
{"id":76975,"facility_id":8710,"state":"GA","facility_name":"METHODIST HOME FOR CHILDREN AND YOUTH, THE","report_id":"CCI1409311","report_date":"02/26/2025","report_url":"","content_length":7873,"summary":"Incident - CLOSED","fields":{"event_id":"CCI1409311","survey_type":"Incident","survey_status":"CLOSED","survey_start_date":"10/31/2024","survey_exit_date":"02/26/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1409311"}},
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{"id":76981,"facility_id":8710,"state":"GA","facility_name":"METHODIST HOME FOR CHILDREN AND YOUTH, THE","report_id":"CCI1460211","report_date":"06/11/2025","report_url":"","content_length":3646,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1460211","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"06/11/2025","survey_exit_date":"06/11/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1460211"}},
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{"id":76984,"facility_id":8711,"state":"GA","facility_name":"GEORGIA SHERIFFS YOUTH HOMES- PINELAND","report_id":"CCI1473911","report_date":"08/06/2025","report_url":"","content_length":715,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1473911","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"08/06/2025","survey_exit_date":"08/06/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1473911"}},
{"id":76985,"facility_id":8711,"state":"GA","facility_name":"GEORGIA SHERIFFS YOUTH HOMES- PINELAND","report_id":"CCI1569911","report_date":"08/12/2026","report_url":"","content_length":735,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1569911","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"08/06/2026","survey_exit_date":"08/12/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1569911"}},
{"id":76986,"facility_id":8712,"state":"GA","facility_name":"CARPENTER WAY RANCH INC., THE","report_id":"CCI1465611","report_date":"06/25/2025","report_url":"","content_length":697,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1465611","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"06/25/2025","survey_exit_date":"06/25/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1465611"}},
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{"id":76988,"facility_id":8713,"state":"GA","facility_name":"GEORGIA SHERIFFS YOUTH HOMES - HERRINGTON HOMES","report_id":"CCI1443511","report_date":"05/13/2025","report_url":"","content_length":2928,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1443511","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"04/01/2025","survey_exit_date":"05/13/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1443511"}},
{"id":76989,"facility_id":8713,"state":"GA","facility_name":"GEORGIA SHERIFFS YOUTH HOMES - HERRINGTON HOMES","report_id":"CCI1541011","report_date":"04/14/2026","report_url":"","content_length":1988,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1541011","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"03/26/2026","survey_exit_date":"04/14/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1541011"}},
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{"id":77028,"facility_id":8725,"state":"GA","facility_name":"OPEN DOOR HOME- BOYS ANNEX","report_id":"CCI1459811","report_date":"07/03/2025","report_url":"","content_length":714,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1459811","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"06/04/2025","survey_exit_date":"07/03/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1459811"}},
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{"id":77070,"facility_id":8740,"state":"GA","facility_name":"ARK FAMILY COUNSELING CENTER, INC. / RICKY HOMES","report_id":"CCI1431211","report_date":"03/12/2025","report_url":"","content_length":2875,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1431211","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"02/11/2025","survey_exit_date":"03/12/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1431211"}},
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{"id":77692,"facility_id":6422,"state":"UT","facility_name":"Crossroads Academy dba CRA Residential Treatment","report_id":"2026-06-04","report_date":"06/04/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/04/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77693,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2026-06-10","report_date":"06/10/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/10/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77695,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2026-08-05","report_date":"08/05/2026","report_url":"","content_length":90,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/05/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":77696,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2026-05-27","report_date":"05/27/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/27/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77697,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2025-11-17","report_date":"11/17/2025","report_url":"","content_length":1201,"summary":"Investigation Inspection (2 findings)","fields":{"Inspection Date":"11/17/2025","Inspection Type":"Investigation Inspection","Findings Count":"2"}},
{"id":77698,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2026-07-01","report_date":"07/01/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/01/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77699,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2026-06-17","report_date":"06/17/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/17/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77700,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2026-06-02","report_date":"06/02/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/02/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77701,"facility_id":6433,"state":"UT","facility_name":"Embark Behavioral Health- Solacium Sunrise, LLC (Hurricane)","report_id":"2026-07-20","report_date":"07/20/2026","report_url":"","content_length":89,"summary":"3rd Unannounced","fields":{"Inspection Date":"07/20/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":77702,"facility_id":6439,"state":"UT","facility_name":"Heritage Schools Inc - Homestead","report_id":"2026-07-20","report_date":"07/20/2026","report_url":"","content_length":100,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/20/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":77703,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2026-07-07","report_date":"07/07/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/07/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77704,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2026-06-23","report_date":"06/23/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/23/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77705,"facility_id":6445,"state":"UT","facility_name":"Horseshoe Mountain Academy dba Hope House/Courage House","report_id":"2026-07-23","report_date":"07/23/2026","report_url":"","content_length":64,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"07/23/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":77706,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2026-07-28","report_date":"07/28/2026","report_url":"","content_length":454,"summary":"Announced, Annual Inspection (1 finding)","fields":{"Inspection Date":"07/28/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"1"}},
{"id":77707,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2026-06-10","report_date":"06/10/2026","report_url":"","content_length":781,"summary":"Complaint, Investigation Inspection (2 findings)","fields":{"Inspection Date":"06/10/2026","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"2"}},
{"id":77708,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2026-06-22","report_date":"06/22/2026","report_url":"","content_length":582,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"06/22/2026","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":77709,"facility_id":6453,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center West Campus","report_id":"2026-07-21","report_date":"07/21/2026","report_url":"","content_length":90,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/21/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":77711,"facility_id":6453,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center West Campus","report_id":"2026-06-30","report_date":"06/30/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/30/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77712,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2026-07-16","report_date":"07/16/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/16/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77713,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2026-05-19","report_date":"05/19/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/19/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77714,"facility_id":6461,"state":"UT","facility_name":"My Aunties' House","report_id":"2026-07-27","report_date":"07/27/2026","report_url":"","content_length":0,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/27/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77715,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2026-07-21","report_date":"07/21/2026","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"07/21/2026","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":77716,"facility_id":6479,"state":"UT","facility_name":"Ascent Behavioral Hospital - Residential","report_id":"2026-07-21","report_date":"07/21/2026","report_url":"","content_length":92,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/21/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":77717,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2026-08-06","report_date":"08/06/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"08/06/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":77718,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2026-07-27","report_date":"07/27/2026","report_url":"","content_length":94,"summary":"3rd Unannounced","fields":{"Inspection Date":"07/27/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":77719,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2026-06-22","report_date":"06/22/2026","report_url":"","content_length":678,"summary":"Complaint, Investigation Inspection (1 finding)","fields":{"Inspection Date":"06/22/2026","Inspection Type":"Complaint, Investigation Inspection","Findings Count":"1"}},
{"id":77720,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2026-06-17","report_date":"06/17/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/17/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77721,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2026-05-21","report_date":"05/21/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/21/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77722,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2026-05-13","report_date":"05/13/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/13/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77724,"facility_id":8964,"state":"UT","facility_name":"Solstice West","report_id":"2026-07-14","report_date":"07/14/2026","report_url":"","content_length":0,"summary":"Announced, Annual Inspection, Pre-Inspection","fields":{"Inspection Date":"07/14/2026","Inspection Type":"Announced, Annual Inspection, Pre-Inspection","Findings Count":"0"}},
{"id":77725,"facility_id":8964,"state":"UT","facility_name":"Solstice West","report_id":"2026-07-07","report_date":"07/07/2026","report_url":"","content_length":166,"summary":"Additional Pre-Inspection","fields":{"Inspection Date":"07/07/2026","Inspection Type":"Additional Pre-Inspection","Findings Count":"0"}},
{"id":77726,"facility_id":6497,"state":"UT","facility_name":"Sorenson’s Ranch School/Sorenson’s Ranch School Foundation","report_id":"2026-07-08","report_date":"07/08/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/08/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77728,"facility_id":6504,"state":"UT","facility_name":"Telos Residential Treatment Center, LLC dba Telos RTC","report_id":"2026-07-14","report_date":"07/14/2026","report_url":"","content_length":97,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/14/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77729,"facility_id":6506,"state":"UT","facility_name":"Telos U - Adult","report_id":"2026-07-21","report_date":"07/21/2026","report_url":"","content_length":97,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/21/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77730,"facility_id":6512,"state":"UT","facility_name":"Turning Point Family Care, Inc. - Residential Treatment","report_id":"2026-07-09","report_date":"07/09/2026","report_url":"","content_length":89,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/09/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77732,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2026-07-01","report_date":"07/01/2026","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"07/01/2026","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":77733,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2026-06-25","report_date":"06/25/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/25/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77734,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2026-06-23","report_date":"06/23/2026","report_url":"","content_length":1839,"summary":"Complaint, Focus Inspection (3 findings)","fields":{"Inspection Date":"06/23/2026","Inspection Type":"Complaint, Focus Inspection","Findings Count":"3"}},
{"id":77735,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2026-06-22","report_date":"06/22/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/22/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77738,"facility_id":6515,"state":"UT","facility_name":"Uinta Academy RTC LLC - ADULT NORTH","report_id":"2026-07-14","report_date":"07/14/2026","report_url":"","content_length":94,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/14/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77739,"facility_id":6516,"state":"UT","facility_name":"Uinta Academy RTC LLC - Achievement","report_id":"2026-07-14","report_date":"07/14/2026","report_url":"","content_length":94,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/14/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77740,"facility_id":6517,"state":"UT","facility_name":"Uinta Academy RTC LLC - Adult","report_id":"2026-07-14","report_date":"07/14/2026","report_url":"","content_length":94,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/14/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77741,"facility_id":6518,"state":"UT","facility_name":"Uinta Academy RTC LLC - East","report_id":"2026-07-14","report_date":"07/14/2026","report_url":"","content_length":94,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/14/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77742,"facility_id":6519,"state":"UT","facility_name":"Uinta Academy RTC LLC- West","report_id":"2026-07-14","report_date":"07/14/2026","report_url":"","content_length":94,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/14/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77743,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2026-07-14","report_date":"07/14/2026","report_url":"","content_length":100,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/14/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77744,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2026-05-27","report_date":"05/27/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/27/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":77745,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2026-07-07","report_date":"07/07/2026","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/07/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77746,"facility_id":6523,"state":"UT","facility_name":"Utah Youth Village (AA-CC)","report_id":"2026-07-07","report_date":"07/07/2026","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/07/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77747,"facility_id":6524,"state":"UT","facility_name":"Utah Youth Village (AA-CW)","report_id":"2026-07-07","report_date":"07/07/2026","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/07/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77748,"facility_id":6525,"state":"UT","facility_name":"Utah Youth Village (AA-GH)","report_id":"2026-07-07","report_date":"07/07/2026","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/07/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77749,"facility_id":6526,"state":"UT","facility_name":"Utah Youth Village (AA-MB)","report_id":"2026-07-07","report_date":"07/07/2026","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/07/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77750,"facility_id":6527,"state":"UT","facility_name":"Utah Youth Village (AA-OR)","report_id":"2026-07-07","report_date":"07/07/2026","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/07/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77751,"facility_id":6528,"state":"UT","facility_name":"Utah Youth Village (AA-PC)","report_id":"2026-07-07","report_date":"07/07/2026","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/07/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77752,"facility_id":6529,"state":"UT","facility_name":"Utah Youth Village (AA-WC)","report_id":"2026-07-07","report_date":"07/07/2026","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"07/07/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":77753,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2026-07-30","report_date":"07/30/2026","report_url":"","content_length":94,"summary":"3rd Unannounced","fields":{"Inspection Date":"07/30/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":77754,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2026-03-31","report_date":"03/31/2026","report_url":"","content_length":0,"summary":"Investigation Inspection, Non On-Site Inspection","fields":{"Inspection Date":"03/31/2026","Inspection Type":"Investigation Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":77755,"facility_id":6536,"state":"UT","facility_name":"Young Women's Empowerment Center","report_id":"2026-07-23","report_date":"07/23/2026","report_url":"","content_length":82,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"07/23/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":77756,"facility_id":8988,"state":"UT","facility_name":"Youth Health Associates LLC dba Manti Academy","report_id":"2026-07-13","report_date":"07/13/2026","report_url":"","content_length":97,"summary":"2nd Unannounced","fields":{"Inspection Date":"07/13/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":77757,"facility_id":8988,"state":"UT","facility_name":"Youth Health Associates LLC dba Manti Academy","report_id":"2026-06-03","report_date":"06/03/2026","report_url":"","content_length":0,"summary":"Non On-Site Inspection","fields":{"Inspection Date":"06/03/2026","Inspection Type":"Non On-Site Inspection","Findings Count":"0"}},
{"id":77758,"facility_id":8989,"state":"UT","facility_name":"Youth Health Associates LLC dba Cedar Valley Ranch","report_id":"2026-06-03","report_date":"06/03/2026","report_url":"","content_length":245,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"06/03/2026","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":77759,"facility_id":6545,"state":"UT","facility_name":"Zion Hills Inc.","report_id":"2026-08-03","report_date":"08/03/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"08/03/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":77760,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_07212026_7485071","report_date":"07/21/2026","report_url":"","content_length":158,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/21/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2026","Deficiency Narrative":"During the investigation, it was noted that a caregiver had an impulsive reaction and swatted at a child’s hand, making brief contact with the child’s wrist. "}},
{"id":77761,"facility_id":169,"state":"TX","facility_name":"Serving Children and Adults","report_id":"522278_08192026_748753a2","report_date":"08/19/2026","report_url":"","content_length":68,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"08/19/2026","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Personnel","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/21/2026","Deficiency Narrative":"There were no reference contacts  for both employee files reviewed. "}},
{"id":77762,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_07072026_748685a4","report_date":"07/07/2026","report_url":"","content_length":141,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/07/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2026","Deficiency Narrative":"Through interviews with staff and children in care it was determined that a child in care accessed a staff's EpiPen and injected themselves. "}},
{"id":77763,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_06062024_7481101b1B","report_date":"06/06/2024","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"06/06/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation."}},
{"id":77764,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_07242026_7483365b2","report_date":"07/24/2026","report_url":"","content_length":73,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"07/24/2026","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Physical Site","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, I observed two mattresses without mattress covers.","Correction Narrative":""}},
{"id":77765,"facility_id":178,"state":"TX","facility_name":"Make A Way Residential Treatment Center","report_id":"1724502_02282026_7482151c6","report_date":"02/28/2026","report_url":"","content_length":150,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"02/28/2026","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2026","Deficiency Narrative":"Staff members documented that medication was administered despite the child not receiving it at the operation, as they were away from the operation.\r\n"}},
{"id":77766,"facility_id":179,"state":"TX","facility_name":"Fostering Life Youth Ranch, LLC Meraki","report_id":"1762810_11212024_7485352","report_date":"11/21/2024","report_url":"","content_length":1194,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"11/21/2024","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/22/2024"}},
{"id":77767,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_07172026_7481071","report_date":"07/17/2026","report_url":"","content_length":87,"summary":"748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families ","fields":{"Citation Date":"07/17/2026","Standard Number / Description":"748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families ","Category":"Individual Standards Evaluated","Sections Violated":"748.107(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2026","Deficiency Narrative":"The operation has not revised the conflict-of-interest policy as previously requested. ","Correction Narrative":""}},
{"id":77768,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_07172026_7456511","report_date":"07/17/2026","report_url":"","content_length":127,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"07/17/2026","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2026","Deficiency Narrative":"Multiple individuals in the people list are no longer associated with the operation and have not been inactivated with 7 days. ","Correction Narrative":"The operation will review the validation list for background checks every month to verify that the list is current and everyone on the list is either valid or invalid. "}},
{"id":77769,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_07172026_7459032","report_date":"07/17/2026","report_url":"","content_length":277,"summary":"745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901","fields":{"Citation Date":"07/17/2026","Standard Number / Description":"745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901","Category":"Individual Standards Evaluated","Sections Violated":"745.903(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2026","Deficiency Narrative":"The operation provided CCR with a current Board of Directors list. A review in CLASS determined that one of the four individuals listed is identified as a controlling person. Additionally, a staff identified as the facility manager, is also not listed as a controlling person. ","Correction Narrative":""}},
{"id":77770,"facility_id":184,"state":"TX","facility_name":"Kaufman County Children's Emergency Shelter","report_id":"204641_05212026_7481003a","report_date":"05/21/2026","report_url":"","content_length":196,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"05/21/2026","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2026","Deficiency Narrative":"The operation left 1 staff member with a calculated ratio of 1:15 for an undetermined amount of time. The operation ratio should have been 3:15 due to 2 children in care being under the age of 5. ","Correction Narrative":"Interviews with management and direct care staff was completed and they indicated that they had a staff meeting regarding ratio.  During the inspection children/staff ratio was in compliance. "}},
{"id":77771,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_08132026_7481513","report_date":"08/13/2026","report_url":"","content_length":205,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/13/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/24/2026","Deficiency Narrative":"1 of 1 child's initial service plan reviewed had another child's name entered three times, incorrect participation date and due date for next health steps exam, and age of child entered as both 13 and 14. "}},
{"id":77772,"facility_id":3771,"state":"TX","facility_name":"Sophies House for Children","report_id":"1693740_07132026_74834213","report_date":"07/13/2026","report_url":"","content_length":233,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"07/13/2026","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During an inspection of the operation, a can of spray paint was observed stored outside of the operation on a window ledge unsecured. This was corrected at inspection by securing with other chemicals and poisons in a locked cabinet. ","Correction Narrative":""}},
{"id":77773,"facility_id":194,"state":"TX","facility_name":"New Life Childrens Treatment Center","report_id":"503875_02062023_7485352","report_date":"02/06/2023","report_url":"","content_length":1806,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"02/06/2023","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"02/06/2023"}},
{"id":77774,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_06242026_7481101b4Aii","report_date":"06/24/2026","report_url":"","content_length":36,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"06/24/2026","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2026","Deficiency Narrative":"A caregiver pushed a child in care. ","Correction Narrative":"A caregiver pushed a child in care. "}},
{"id":77775,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_06232026_7481203a","report_date":"06/23/2026","report_url":"","content_length":70,"summary":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","fields":{"Citation Date":"06/23/2026","Standard Number / Description":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1203(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/20/2026","Deficiency Narrative":"A Child in care was admitted and it did not meet the admission policy.","Correction Narrative":"A Child in care was admitted and it did not meet the admission policy."}},
{"id":77776,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_05142026_7481531d","report_date":"05/14/2026","report_url":"","content_length":246,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"05/14/2026","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2026","Deficiency Narrative":"The operation provided medical documentation that supported that the child needed to return for medical care within 3 days. It was determined that follow-up was done on 5/29/2026, which was 13 days late from the recommended follow-up (5/16/2026).","Correction Narrative":"The administrator stated that they will post the appointment time and date on the outlook calender and communicate with all staff regarding the importance of attending the scheduled appointment. They will also start a physical information board to include all of campus events."}},
{"id":77777,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_08062026_748751b2","report_date":"08/06/2026","report_url":"","content_length":126,"summary":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","fields":{"Citation Date":"08/06/2026","Standard Number / Description":"748.751(b)(2) - Pre-Employment Screening-You must document the results of any contact with an applicant's previous employers in the personnel file. ","Category":"Personnel","Sections Violated":"748.751(b)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2026","Deficiency Narrative":"In 3 employee records reviewed, preemployment screenings did not document the result of contact made with previous employers. ","Correction Narrative":"Changed the onboarding process. Initial application and background check forms. Applicants will now complete a fillable application, background check and the preemployment references will be completed prior to moving to phase 2 which is onboarding paperwork, observation and training."}},
{"id":77778,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_08062026_748753c2","report_date":"08/06/2026","report_url":"","content_length":135,"summary":"748.753(c)(2) - Pre-Employment Screening-You must document your diligent efforts to contact the reference, which must include more than one attempt to contact. ","fields":{"Citation Date":"08/06/2026","Standard Number / Description":"748.753(c)(2) - Pre-Employment Screening-You must document your diligent efforts to contact the reference, which must include more than one attempt to contact. ","Category":"Personnel","Sections Violated":"748.753(c)(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2026","Deficiency Narrative":"In 3 staff records reviewed during inspection, preemployment screenings did not document the operations efforts  to contact references.","Correction Narrative":"Changed the onboarding process. Initial application and background check forms. Changing the process will allow us more time to complete the reference checks prior to moving forward.   "}},
{"id":77779,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_08062026_7483441a","report_date":"08/06/2026","report_url":"","content_length":90,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"08/06/2026","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Physical Site","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Expired condiments, sauces, and other cold food items were observed during the inspection.","Correction Narrative":""}},
{"id":77780,"facility_id":199,"state":"TX","facility_name":"Glory Home RTC","report_id":"1808042_08062026_7483301a2","report_date":"08/06/2026","report_url":"","content_length":59,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"08/06/2026","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Physical Site","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2026","Deficiency Narrative":"Two fence slates were observed broken in the backyard area.","Correction Narrative":"Physical site checks are now being conducted after the kids come from playing outside. Any concerns will be documented via workorder and services to complete the repairs will be conducted timely. "}},
{"id":77781,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_06282026_748399a","report_date":"06/28/2026","report_url":"","content_length":141,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"06/28/2026","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2026","Deficiency Narrative":"Documents requested regarding permission for children in care to attend weeklong overnight summer camp not provided after multiple requests. "}},
{"id":77782,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_06282026_7481101b4B","report_date":"06/28/2026","report_url":"","content_length":396,"summary":"748.1101(b)(4)(B) - Children's rights-The right to discipline that is appropriate to the child's age, maturity, and developmental level","fields":{"Citation Date":"06/28/2026","Standard Number / Description":"748.1101(b)(4)(B) - Children's rights-The right to discipline that is appropriate to the child's age, maturity, and developmental level","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2026","Correction Narrative":"The staff member involved in this incident is no longer with AJOH. All current staffs were retrained on appropriate supervision and self-control during supervision\r\n\r\nThe Journey of Hope GRO will continue to thrive to provide a better, nurturing, structured and safe home for our clients. \r\n"}},
{"id":77783,"facility_id":209,"state":"TX","facility_name":"Methodist Childrens Home Boys Ranch","report_id":"42721_02172023_7481101b4Av","report_date":"02/17/2023","report_url":"","content_length":72,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"02/17/2023","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/16/2023","Deficiency Narrative":"Several children were subjected to belittling remarks by a staff member.","Correction Narrative":"Several children were subjected to belittling remarks by a staff member."}},
{"id":77784,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_06302026_7481512","report_date":"06/30/2026","report_url":"","content_length":209,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"06/30/2026","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2026","Deficiency Narrative":"Review of video footage showed the operation failed to follow their approved policy and procedures related to Handle With Care EBI restraint protocol for a two-person escort or containment of a child in care. ","Correction Narrative":"Operation will review with all staff to be re-trained on Handle with Care on July 28th and 29th. Staff will play role on how to implement appropriate restraints.\r\n \r\n\r\n"}},
{"id":77785,"facility_id":210,"state":"TX","facility_name":"Roy Maas Youth Alternatives Meadows","report_id":"185528_06302026_7482551c1","report_date":"06/30/2026","report_url":"","content_length":174,"summary":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","fields":{"Citation Date":"06/30/2026","Standard Number / Description":"748.2551(c)(1) - EBI Implementation-Caregiver must minimize risk of physical discomfort, harm, or pain to the child","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2026","Deficiency Narrative":"Video footage obtained of a restraint showed staff dragging a child out of their room by their foot, which showed a disregard for the risk of physical discomfort or pain.    ","Correction Narrative":"Staff is on a safety plan and will not be around the resident. Staff will be re-trained on Handle with Care and implement the use of proper crisis intervention techniques."}},
{"id":77786,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_04032026_7482551b","report_date":"04/03/2026","report_url":"","content_length":98,"summary":"748.2551(b) - EBI Implementation-The caregiver must act to protect the child's safety","fields":{"Citation Date":"04/03/2026","Standard Number / Description":"748.2551(b) - EBI Implementation-The caregiver must act to protect the child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2026","Deficiency Narrative":"A child in care was inappropriately restrained. The restraint resulted in the child being injured.","Correction Narrative":"There is going to be a retraining for EBI and the staff member in question was terminated. "}},
{"id":77787,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_04032026_7482551a","report_date":"04/03/2026","report_url":"","content_length":110,"summary":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","fields":{"Citation Date":"04/03/2026","Standard Number / Description":"748.2551(a) - EBI Implementation-Must be an appropriate response to the behavior demonstrated, and de-escalation must have failed","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/10/2026","Deficiency Narrative":"A caregiver failed to de-escalate a situation which resulted in an unnecessary restraint of a child in care.  ","Correction Narrative":"They are going to have an all staff meeting and retrain staff staff on EBI next week. The staff member who did the inappropriate EBI was terminated.  "}},
{"id":77788,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_01302026_7483116","report_date":"01/30/2026","report_url":"","content_length":190,"summary":"748.311(6) - Serious Incident Documentation-Includes nature of the incident","fields":{"Citation Date":"01/30/2026","Standard Number / Description":"748.311(6) - Serious Incident Documentation-Includes nature of the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"02/24/2026","Deficiency Narrative":"Review of the Serious Incident Report found the second fall was not included. The child that witness the incident and the staff that were involved were not documented on the incident Report.","Correction Narrative":"Email from the operation: Staff members assigned to Unit 5 (to include the staff members involved in the incident report) will receive retraining on Serious Incident Reporting and proper documentation.  This retraining will be completed by March 6, 2026.    "}},
{"id":77789,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_12192025_7481101b4Av","report_date":"12/19/2025","report_url":"","content_length":162,"summary":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","fields":{"Citation Date":"12/19/2025","Standard Number / Description":"748.1101(b)(4)(A)(v) - Children's rights- To be free from being subjected to remarks that belittle or ridicule the child or the child's family","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(v)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2026","Deficiency Narrative":"A caregiver made belittling and antagonistic comments to a child in care, as well as used profane language. These actions further escalated the child's behavior. ","Correction Narrative":"Two children were interviewed and report no concerns with how staff talk to them. Additionally, staff were re-trained with how to communicate to children in care."}},
{"id":77790,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_12032024_748685a3","report_date":"12/03/2024","report_url":"","content_length":218,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"12/03/2024","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2025","Deficiency Narrative":"Caregivers were not aware or accountable of children's ongoing activity when a child was able to go into another child's room and have inappropriate contact. Staff was reported to be on their phone when this occurred. ","Correction Narrative":"Two staff and two children were interviewed and report no concerns with staff being on their phones. Additionally the staff involved is no longer employed at the operation. "}},
{"id":77791,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_06102024_7481513","report_date":"06/10/2024","report_url":"","content_length":461,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/10/2024","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/27/2024","Correction Narrative":"Staff have been re-trained to ensure documentation is accurate. Two staff were interviewed and report they do not have other staff document when they are responsible for the children. "}},
{"id":77792,"facility_id":215,"state":"TX","facility_name":"Pathways Youth & Family Services,Inc. dba Habilitative Homes","report_id":"858505_06012026_7485352","report_date":"06/01/2026","report_url":"","content_length":1052,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"06/01/2026","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/02/2026"}},
{"id":77793,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_06032026_7482151e","report_date":"06/03/2026","report_url":"","content_length":102,"summary":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","fields":{"Citation Date":"06/03/2026","Standard Number / Description":"748.2151(e) - Medication Record-must document non-prescription medication or supplement given to child and how often given ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(e)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2026","Deficiency Narrative":"Non prescription medications were administered to a child in care and it was not properly documented. "}},
{"id":77794,"facility_id":218,"state":"TX","facility_name":"Hearts with Hope Foundation-GRO","report_id":"1105326_05192023_7482551b2","report_date":"05/19/2023","report_url":"","content_length":169,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"05/19/2023","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/30/2023","Deficiency Narrative":"Caregivers are using methods of EBI that are not permitted such as holding the child by the wrists above their head and another caregiver holding down the child's legs. ","Correction Narrative":"Interviews were conducted with children and staff who reported that  children are not held  by the wrists above their head while holding their legs down."}},
{"id":77795,"facility_id":3805,"state":"TX","facility_name":"Safe Haven Youth Ranch","report_id":"1692813_07292026_7482151c5","report_date":"07/29/2026","report_url":"","content_length":245,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"07/29/2026","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2026","Deficiency Narrative":"During a review of medication logs, several children's medications were documented as dispensed at 7:00am, however the children were still asleep and the medication had not been dispensed.  The time this was observed was sometime after 7:30am.  "}},
{"id":77796,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_06242026_748685a5","report_date":"06/24/2026","report_url":"","content_length":151,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"06/24/2026","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2026","Deficiency Narrative":"Staff and children confirm staff were sitting in the car when two children engaged in an altercation at the park. Both children sustained an injury. \r\n","Correction Narrative":"A meeting was held with all staff to discuss child safety and supervision. Sign in sheet confirmed the staff were present. Children interviewed reported appropriate supervision.  \r\n"}},
{"id":77797,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_05282026_7481531d","report_date":"05/28/2026","report_url":"","content_length":155,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"05/28/2026","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2026","Deficiency Narrative":"The operation failed to seek follow-up medical care with a general practice pediatrician as recommended by Texas Children's Hospital, for a child in care. ","Correction Narrative":"The operation sent its written correction via email. In its email, it stated that the operations practice has been to always follow through with all follow ups after doctors' appointment. "}},
{"id":77798,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_05282026_748399a","report_date":"05/28/2026","report_url":"","content_length":177,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"05/28/2026","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2026","Deficiency Narrative":"During the course of the investigation, RCCR made several attempts to request records. The records were not made available until after the third request and 13 days had passed. ","Correction Narrative":"The operation sent its written correction via email. In its correction, it stated that the administrative team has met, and all administrative office members agreed to check emails at least twice daily to ensure all emails are read and answered in a timely manner."}},
{"id":77799,"facility_id":234,"state":"TX","facility_name":"Moving Forward Treatment Center","report_id":"1784695_04252026_7456511","report_date":"04/25/2026","report_url":"","content_length":84,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"04/25/2026","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2026","Deficiency Narrative":"A staff member's employment ended a month ago and their background is still active. ","Correction Narrative":"The operation came into compliance when the administrator deactivated background checks for previous employees. However, the agency submitted an admin review."}},
{"id":77800,"facility_id":237,"state":"TX","facility_name":"Caring Companions LLC","report_id":"1796998_06112026_7481513","report_date":"06/11/2026","report_url":"","content_length":136,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/11/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2026","Deficiency Narrative":"During the review of a childs file, the child service plan completed by another operation with that operations staff names was observed.","Correction Narrative":"A written compliance plan was submitted stating that the operation will remove previous service plans from each resident's binder and use only the information received from case workers. Additionally, record audits will be conducted by the administrator to ensure completeness and accuracy."}},
{"id":77801,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_04012026_7482203c2","report_date":"04/01/2026","report_url":"","content_length":55,"summary":"748.2203(c)(2) - Medication Error-Document the medication error","fields":{"Citation Date":"04/01/2026","Standard Number / Description":"748.2203(c)(2) - Medication Error-Document the medication error","Category":"Medication","Sections Violated":"748.2203(c)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/20/2026","Deficiency Narrative":"The operation did not document various missed dosages. "}},
{"id":77802,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_04012026_748303a6A","report_date":"04/01/2026","report_url":"","content_length":102,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"04/01/2026","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/20/2026","Deficiency Narrative":"A child in care was detained by local law enforceemnt due to being in possession of a Marijuana vape. ","Correction Narrative":"The operation reviewed with all staff and supervisors the requirements of reporting especially when contact with LE is involved. "}},
{"id":77803,"facility_id":243,"state":"TX","facility_name":"The Children's Home","report_id":"5599_04012026_748126b","report_date":"04/01/2026","report_url":"","content_length":94,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"04/01/2026","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Organization and Administration","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"04/20/2026","Deficiency Narrative":"The operation is not following their own volunteer policy as per their policy and procedures. ","Correction Narrative":"The director of intake and Compliance, and HR Coordinator has updated the volunteer handbook, and volunteer check list. "}},
{"id":77804,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_04242024_7482455a2","report_date":"04/24/2024","report_url":"","content_length":72,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"04/24/2024","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"A child was placed in the seclusion room for a non-emergency situation. "}},
{"id":77805,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_04242024_7482455a1","report_date":"04/24/2024","report_url":"","content_length":83,"summary":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","fields":{"Citation Date":"04/24/2024","Standard Number / Description":"748.2455(a)(1) - Emergency Behavior Intervention-Before using EBI, the caregiver must attempt less restrictive interventions that prove to be ineffective","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/24/2024","Deficiency Narrative":"A child was placed in seclusion before staff utilized less restrictive techniques. "}},
{"id":77806,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_07072026_7481513","report_date":"07/07/2026","report_url":"","content_length":159,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/07/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2026","Deficiency Narrative":"A medication review was conducted at 11:20am and the noon medication was already signed for 12pm. The medication is prescribed to be taken at morning and noon."}},
{"id":77807,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_06112026_74823071","report_date":"06/11/2026","report_url":"","content_length":176,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"06/11/2026","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/22/2026","Deficiency Narrative":"Three children interviewed stated that they are restricted from outings and use of electronic devices for two weeks as discipline for bringing food and drinks into their rooms.","Correction Narrative":"Interviews were conducted and there were no concerns with prohibited discipline."}},
{"id":77808,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_12192023_748685a4","report_date":"12/19/2023","report_url":"","content_length":150,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"12/19/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/20/2024","Deficiency Narrative":"During the course of the investigation, it was determined that kids in care were inappropriately supervised due to staff falling asleep while on duty."}},
{"id":77809,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_12182025_7483303a2","report_date":"12/18/2025","report_url":"","content_length":188,"summary":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"12/18/2025","Standard Number / Description":"748.3303(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3303(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2026","Deficiency Narrative":"Interior of building is not properly maintained. Operation emblem is partially removed, and walls are dirty and/or require painting. Bug tape needs to be removed from the sprinkler system.","Correction Narrative":""}},
{"id":77810,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_12182025_7483301i","report_date":"12/18/2025","report_url":"","content_length":200,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"12/18/2025","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2026","Deficiency Narrative":"Chair in common area is sunken, attached tray table is torn, window blinds are torn and not proper length of window. Bathroom has mold to wall, floor is dirty with debris and shower curtain is dingy. ","Correction Narrative":""}},
{"id":77811,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_06242024_7483301c","report_date":"06/24/2024","report_url":"","content_length":144,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"06/24/2024","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2024","Deficiency Narrative":"During the walkthrough of the operation, there was a sharp chipped glass around the window and there was a part of the glass that was stuck out.","Correction Narrative":"Workorder was completed on the Tuesday of the incident. Maintenance came later that day. Email related the correction. "}},
{"id":77812,"facility_id":3845,"state":"TX","facility_name":"TRELS Home For Children","report_id":"1776121_06242024_7482461a2","report_date":"06/24/2024","report_url":"","content_length":138,"summary":"748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"06/24/2024","Standard Number / Description":"748.2461(a)(2) - Short Personal Restraint-Caregiver must use minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2024","Deficiency Narrative":"A child in care was involved in a restraint with a staff member.  The staff member pushed the child in care's chin during the restraint.  ","Correction Narrative":"Child had bit a staff member and use SAMA (containments) to the chin to release the bit. \r\nThey will have additional training. "}},
{"id":77813,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_03272026_7481513","report_date":"03/27/2026","report_url":"","content_length":633,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/27/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/20/2026","Correction Narrative":"Interviewed child about diabetic medications and reviewed medication logs. All is in compliance with minimum standards. "}},
{"id":77814,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_06302026_7481513","report_date":"06/30/2026","report_url":"","content_length":199,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/30/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2026","Deficiency Narrative":"During the review of files, the following is missing: pre-employment screening does not document the previous employer's results and the pre-employment affidavit it's not signed by the staff member. ","Correction Narrative":"Compliance was met when the operation sent the affidavit showing that they had the employee sign the affidavit. The operation also sent the results of the pre-employment screening after calling the previous employment again. "}},
{"id":77815,"facility_id":267,"state":"TX","facility_name":"A Better Choice ABC LLC","report_id":"1752752_06302026_7458641","report_date":"06/30/2026","report_url":"","content_length":144,"summary":"745.8641 - Requirements during probation\r\n","fields":{"Citation Date":"06/30/2026","Standard Number / Description":"745.8641 - Requirements during probation\r\n","Category":"Individual Standards Evaluated","Sections Violated":"745.8641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/06/2026","Deficiency Narrative":"Condition #1 is met Condition #2 is met Condition #3 is met Condition #4 is not met Condition #5 is met Condition #6 is met Condition #7 is met ","Correction Narrative":"Compliance was met when the operation sent an email that contains a tracker for auditing employees. This is in response to condition #4."}},
{"id":77816,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_04182025_7481531a2","report_date":"04/18/2025","report_url":"","content_length":93,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"04/18/2025","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"This standard is being re-cited due to the RTC not being able to show corrections were made. ","Correction Narrative":"This standard was evaluated during an in-person inspection on 5/6/2025 and found to be in compliance. "}},
{"id":77817,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_04182025_7482461b1","report_date":"04/18/2025","report_url":"","content_length":93,"summary":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","fields":{"Citation Date":"04/18/2025","Standard Number / Description":"748.2461(b)(1) - Short Personal Restraint-Caregiver may not use a prone or supine restraint","Category":"Individual Standards Evaluated","Sections Violated":"748.2461(b)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"This standard is being re-cited due to the RTC not being able to show corrections were made. ","Correction Narrative":"This standard was evaluated during an in-person inspection on 5/6/2025 and found to be in compliance. "}},
{"id":77818,"facility_id":268,"state":"TX","facility_name":"Wholeness Haven Inc.","report_id":"1746008_04182025_748311","report_date":"04/18/2025","report_url":"","content_length":93,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"04/18/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/06/2025","Deficiency Narrative":"This standard is being re-cited due to the RTC not being able to show corrections were made. ","Correction Narrative":"This standard was evaluated during an in-person inspection on 5/6/2025 and found to be in compliance. "}},
{"id":77819,"facility_id":269,"state":"TX","facility_name":"STARR Resiliency Agency","report_id":"1738202_05012026_7482953b","report_date":"05/01/2026","report_url":"","content_length":100,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"05/01/2026","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/04/2026","Deficiency Narrative":"The operation did not report EBI date for the first quarter of 2026 within appropriate time frames. ","Correction Narrative":"A discussion was had with the administrator regarding the deficiency. The administrator filed the incident report during the discussion. The plan to stay in compliance in the future is to set calendar day reminders. "}},
{"id":77820,"facility_id":273,"state":"TX","facility_name":"Hearthstone Support LLC","report_id":"1813303_07132026_748685a5","report_date":"07/13/2026","report_url":"","content_length":175,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"07/13/2026","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2026","Deficiency Narrative":"Based on the information obtained during the investigation staff did not take the appropriate actions to intervene and prevent the victim from gaining access to harmful items.","Correction Narrative":"Moving forward the staff will be assigned a station and staff will be responsible for youth in that area; staff must follow the policy for EBI intervention. An EBI refresher course will be taken by all staff. Supervisors will conduct unannounced weekly observations of direct care staff."}},
{"id":77821,"facility_id":273,"state":"TX","facility_name":"Hearthstone Support LLC","report_id":"1813303_05162026_7483115","report_date":"05/16/2026","report_url":"","content_length":352,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"05/16/2026","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2026"}},
{"id":77822,"facility_id":279,"state":"TX","facility_name":"Hunting For More Love, RTC","report_id":"1806667_03132026_7481513","report_date":"03/13/2026","report_url":"","content_length":260,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"03/13/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2026","Deficiency Narrative":"The incident reports reviewed documented different information regarding the incident than what was reported to CCI. One incident report also did not document that a restraint was performed when evidence obtained by CCI proved there was a restraint performed. ","Correction Narrative":"An unannounced follow-up inspection was conducted on 5/11/2026. Two staff were interviewed. Staff reported they ensure that records, including incident reports are completed accurately and appropriately. A reporting training was also conducted, and the zoom meeting information was provided. "}},
{"id":77823,"facility_id":279,"state":"TX","facility_name":"Hunting For More Love, RTC","report_id":"1806667_03132026_7482551b2","report_date":"03/13/2026","report_url":"","content_length":250,"summary":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","fields":{"Citation Date":"03/13/2026","Standard Number / Description":"748.2551(b)(2) - EBI Implementation-The caregiver must consider the permitted types of emergency behavior intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(b)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2026","Deficiency Narrative":"It was determined that a caregiver performed an inappropriate restraint by grabbing the child's shirt collar and utilizing a physical hold of the child's shoulders that was not an approved hold according to the operation's EBI policies and training. "}},
{"id":77824,"facility_id":279,"state":"TX","facility_name":"Hunting For More Love, RTC","report_id":"1806667_03132026_74823078","report_date":"03/13/2026","report_url":"","content_length":80,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"03/13/2026","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2026","Deficiency Narrative":"It was determined that a caregiver was cursing and yelling at children in care. "}},
{"id":77825,"facility_id":279,"state":"TX","facility_name":"Hunting For More Love, RTC","report_id":"1806667_03132026_7485071","report_date":"03/13/2026","report_url":"","content_length":106,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/13/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/11/2026","Deficiency Narrative":"It was determined that a caregiver was provoking and using demeaning statements towards children in care. "}},
{"id":77826,"facility_id":281,"state":"TX","facility_name":"Christs Haven For Children","report_id":"6085_06132026_748303a2A","report_date":"06/13/2026","report_url":"","content_length":199,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"06/13/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2026","Deficiency Narrative":"The operation failed to timely report the hospitalization of a child care.  The child was hospitalized for several days due an illness and it was not reported until the third day of hospitalization. "}},
{"id":77827,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_07302026_7485071","report_date":"07/30/2026","report_url":"","content_length":129,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/30/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2026","Deficiency Narrative":"During the course of the investigation, it was determined that a caregiver used derogatory language in the presence of children. "}},
{"id":77828,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_06052026_7483114","report_date":"06/05/2026","report_url":"","content_length":249,"summary":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","fields":{"Citation Date":"06/05/2026","Standard Number / Description":"748.311(4) - Serious Incident Documentation-Includes names of all adults involved and their role in relation to the child(ren)","Category":"Individual Standards Evaluated","Sections Violated":"748.311(4)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2026","Deficiency Narrative":"Review of the Serious Incident Report showed only one staff involved was listed and the other staff were not. No child witnesses were listed and the incident occurred in an area where other children and staff were present and could see the incident."}},
{"id":77829,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_07022026_7485071","report_date":"07/02/2026","report_url":"","content_length":142,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/02/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/07/2026","Deficiency Narrative":"An individual in care expressed having back pain and staff failed to adequately offer relief or contact other available source of directives. "}},
{"id":77830,"facility_id":290,"state":"TX","facility_name":"Renewed Strength, Inc. East","report_id":"1678450_06182026_74834212","report_date":"06/18/2026","report_url":"","content_length":85,"summary":"748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces","fields":{"Citation Date":"06/18/2026","Standard Number / Description":"748.3421(2) - Poisons-The operation must ensure that poisonous or flammable materials are kept separate from medication, food, food prep and dining surfaces","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/22/2026","Deficiency Narrative":"There was laundry detergent and bug killer spray located next to food on the counter.","Correction Narrative":"A complete walk through of the operation was completed and all cleaning agents were observed to be in a locked closet, and no chemicals were near food supply.\r\n"}},
{"id":77831,"facility_id":300,"state":"TX","facility_name":"Seeds of Royalty","report_id":"1726200_07172026_7482953b","report_date":"07/17/2026","report_url":"","content_length":134,"summary":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","fields":{"Citation Date":"07/17/2026","Standard Number / Description":"748.2953(b) - Evaluation-Operation's quarterly data on EBI's must be reported to Licensing no later than 15 days after the end of each quarter. ","Category":"Individual Standards Evaluated","Sections Violated":"748.2953(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2026","Deficiency Narrative":"The CLASS system shows the quarterly emergency behavior intervention report for April through June is not submitted as of 07-17-2026. "}},
{"id":77832,"facility_id":307,"state":"TX","facility_name":"Latrell's Landing","report_id":"1736601_07152026_748303a2A","report_date":"07/15/2026","report_url":"","content_length":249,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"07/15/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/20/2026","Deficiency Narrative":"Based on a review of information gathered, it was determined the operation failed to report to Licensing within the required 24-hour timeframe that a child in care sustained injuries requiring treatment by a medical professional and hospitalization."}},
{"id":77833,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_02052026_748303a2A","report_date":"02/05/2026","report_url":"","content_length":121,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"02/05/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/23/2026","Deficiency Narrative":"Operation did not report an incident that occurred on 2/10/26 in which a child in care was taken to the emergency room.  ","Correction Narrative":"In-person follow-up conducted. Staff interviewed confirmed that training for serious incident reporting and time frames was completed. "}},
{"id":77834,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_05152024_74836312","report_date":"05/15/2024","report_url":"","content_length":132,"summary":"748.363(12) - Personnel records-Include record of training and training hours. ","fields":{"Citation Date":"05/15/2024","Standard Number / Description":"748.363(12) - Personnel records-Include record of training and training hours. ","Category":"Reports and Record Keeping","Sections Violated":"748.363(12)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024","Deficiency Narrative":"Personnel files reviewed did not have record of training located in personnel file to include training name, hours, and curriculum. ","Correction Narrative":"On 05/21/2024, compliance plan received indicated HR and Manager two party file audit to be conducted after the employees first month and then quarterly thereafter.  New HR rep started, and she be conducting a file audit on every file, with managers secondary review after. \r\n"}},
{"id":77835,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_05152024_74836310","report_date":"05/15/2024","report_url":"","content_length":112,"summary":"748.363(10) - Personnel records-Include proof of request for background checks.","fields":{"Citation Date":"05/15/2024","Standard Number / Description":"748.363(10) - Personnel records-Include proof of request for background checks.","Category":"Reports and Record Keeping","Sections Violated":"748.363(10)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2024","Deficiency Narrative":"Personnel files did not have proof of eligibility and request for background checks located in the staff files. "}},
{"id":77836,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_05152024_7482855d","report_date":"05/15/2024","report_url":"","content_length":153,"summary":"748.2855(d) - EBI Documentation-If emergency medication, must include specific medication used and dosage administered to the child","fields":{"Citation Date":"05/15/2024","Standard Number / Description":"748.2855(d) - EBI Documentation-If emergency medication, must include specific medication used and dosage administered to the child","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(d)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/21/2024","Deficiency Narrative":"While reviewing emergency behavior intervention assessments, multiple assessments were missing what type of emergency medication was used and the dosage.","Correction Narrative":"On 05/21/24, compliance plan received from operation related to the following standard. Plan indicated per coaching, a line \"See nursing note for medication and dose given\" has been added to our emergency behavior intervention note. "}},
{"id":77837,"facility_id":308,"state":"TX","facility_name":"Nexus Neurorecovery Center - San Antonio","report_id":"1784246_05152024_748303a2A","report_date":"05/15/2024","report_url":"","content_length":116,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"05/15/2024","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Reports and Record Keeping","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/14/2024","Deficiency Narrative":"While reviewing serious incident reports it was found multiple serious incidents were not reported to the licensing."}},
{"id":77838,"facility_id":326,"state":"TX","facility_name":"Independence Farm","report_id":"244459_07242026_7482009a1","report_date":"07/24/2026","report_url":"","content_length":83,"summary":"748.2009(a)(1) - Administration of non-prescription medication/supplements-must follow label instructions for dosage ","fields":{"Citation Date":"07/24/2026","Standard Number / Description":"748.2009(a)(1) - Administration of non-prescription medication/supplements-must follow label instructions for dosage ","Category":"Individual Standards Evaluated","Sections Violated":"748.2009(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/10/2026","Deficiency Narrative":"Adult medication is being administered to children in care without doctor's orders.","Correction Narrative":"Children in care are not being administered over the counter medicine. "}},
{"id":77839,"facility_id":341,"state":"TX","facility_name":"ACH Child and Family Services","report_id":"1779839_07142026_7481531a2","report_date":"07/14/2026","report_url":"","content_length":73,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"07/14/2026","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2026","Deficiency Narrative":"A caregiver did not obtain medical attention timely for a child in care. ","Correction Narrative":"The policy concerning medical care and documentation was reviewed by staff. Staff signed the acknowledgment.  "}},
{"id":77840,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_06192026_748303a6A","report_date":"06/19/2026","report_url":"","content_length":119,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"06/19/2026","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2026","Deficiency Narrative":"Incident that resulted in law enforcement assistance and arrest of child in care was not reported timely to Licensing. "}},
{"id":77841,"facility_id":346,"state":"TX","facility_name":"TLW Transformation Center","report_id":"1746886_02282024_7485071","report_date":"02/28/2024","report_url":"","content_length":72,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"02/28/2024","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/07/2024","Deficiency Narrative":"Staff shared their personal contact information with children in care.  ","Correction Narrative":"Administrator implimented a personal information sharing policy after staff meeitng, for all current staff and future staff to sign upon hire."}},
{"id":77842,"facility_id":350,"state":"TX","facility_name":"Greener Pastures RTC","report_id":"1790926_03272026_7481101b3E","report_date":"03/27/2026","report_url":"","content_length":50,"summary":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","fields":{"Citation Date":"03/27/2026","Standard Number / Description":"748.1101(b)(3)(E) - Children's rights-privacy to send/receive unopened mail,have phone conversations,keep journal,have visitors unless the child's best interest","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(E)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"05/19/2026","Deficiency Narrative":"Children have no privacy during their phone calls."}},
{"id":77843,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_07162026_748685a4","report_date":"07/16/2026","report_url":"","content_length":338,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/16/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":77844,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_06142026_748685a3","report_date":"06/14/2026","report_url":"","content_length":151,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"06/14/2026","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2026","Deficiency Narrative":"Caregivers failed to complete required check-ins on children in care allowing approximately 40 minutes of unsupervised time and unauthorized activity. "}},
{"id":77845,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_06102026_74823079","report_date":"06/10/2026","report_url":"","content_length":84,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"06/10/2026","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2026","Deficiency Narrative":"A caregiver used profane language towards children or in front of children in care. ","Correction Narrative":"The operation placed the caregiver on a performance plan, he will have additional training and the operation provided reminder training to all caregiver, direct care staff and CLS on the operations policy regarding the usage of profanity at the operation. "}},
{"id":77846,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_05172026_748303a9A","report_date":"05/17/2026","report_url":"","content_length":154,"summary":"748.303(a)(9)(A) - Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old. ","fields":{"Citation Date":"05/17/2026","Standard Number / Description":"748.303(a)(9)(A) - Serious Incident-Report to CCL within 2 hours of notifying LE the absence of a child developmentally/chronologically 6 to 12 years old. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2026","Deficiency Narrative":"The unauthorized absence of a child in care was not reported to licensing until the following day instead of within 2 hours of notifying law enforcement. "}},
{"id":77847,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_05172026_748303a9C","report_date":"05/17/2026","report_url":"","content_length":93,"summary":"748.303(a)(9)(C) - Serious Incident-Report to law enforcement w/in 2 hrs of determining absence of a child developmentally/chronologically 6 to 12yrs.","fields":{"Citation Date":"05/17/2026","Standard Number / Description":"748.303(a)(9)(C) - Serious Incident-Report to law enforcement w/in 2 hrs of determining absence of a child developmentally/chronologically 6 to 12yrs.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(9)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2026","Deficiency Narrative":"The unauthorized absence of a child in care was reported to law enforcement 41 minutes late. "}},
{"id":77848,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_10222024_7482003b3","report_date":"10/22/2024","report_url":"","content_length":56,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"10/22/2024","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2024","Deficiency Narrative":"A child in care was not given  medication as prescribed.","Correction Narrative":"Medication records were reviewed and all medication was administered appropriately. "}},
{"id":77849,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_10222024_748949b4","report_date":"10/22/2024","report_url":"","content_length":115,"summary":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","fields":{"Citation Date":"10/22/2024","Standard Number / Description":"748.949(b)(4) - Annual Training Documentation-Includes the trainer's name and qualifications, or the source of the training for self-instructional training","Category":"Individual Standards Evaluated","Sections Violated":"748.949(b)(4)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2024","Deficiency Narrative":"While reviewing staff training, there were certificates that did not contain the trainers name and qualifications. ","Correction Narrative":""}},
{"id":77850,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_10222024_7482151c5","report_date":"10/22/2024","report_url":"","content_length":81,"summary":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","fields":{"Citation Date":"10/22/2024","Standard Number / Description":"748.2151(c)(5) - Medication record - must include date (day/month/year) & time each medication was administered","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2024","Deficiency Narrative":"It was observed that the time a medication was administered was not docuemented. ","Correction Narrative":"Medication records were reviewed and all required information was documented. "}},
{"id":77851,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_10222024_7481533A","report_date":"10/22/2024","report_url":"","content_length":107,"summary":"748.153(3)(A) - Notification - Change in child-care administrator","fields":{"Citation Date":"10/22/2024","Standard Number / Description":"748.153(3)(A) - Notification - Change in child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.153(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2024","Deficiency Narrative":"The operation failed to notify licensing of  their change of administrator, within the required timeframe. ","Correction Narrative":"The operation will notify licensing of changes via email as well as their provider portal. "}},
{"id":77852,"facility_id":363,"state":"TX","facility_name":"Connections","report_id":"181054_10222024_748941d","report_date":"10/22/2024","report_url":"","content_length":200,"summary":"748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication.","fields":{"Citation Date":"10/22/2024","Standard Number / Description":"748.941(d) - Training Criteria-A health-care professional or a pharmacist must lead the training in administering psychotropic medication.","Category":"Individual Standards Evaluated","Sections Violated":"748.941(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/19/2024","Deficiency Narrative":"While reviewing the training record of an employee, it was observed that the staff has not received administering psychotropic medication insturction from a  health-care professional or a pharmacist. ","Correction Narrative":"The operation completed the appropriate psychotropic medication administration training with a Nurse on 10.30.24 and 11.02.24.  "}},
{"id":77853,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_06262026_7485352","report_date":"06/26/2026","report_url":"","content_length":1252,"summary":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","fields":{"Citation Date":"06/26/2026","Standard Number / Description":"748.535(2) - AP Child-care administrator responsibilities- Ensure the operation complies with current heightened monitoring plans, if applicable. ","Category":"Individual Standards Evaluated","Sections Violated":"748.535(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/27/2026"}},
{"id":77854,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_05182026_748685a4","report_date":"05/18/2026","report_url":"","content_length":91,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/18/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2026","Deficiency Narrative":"Video footage obtained during the DFPS investigation shows overnight staff asleep on duty. "}},
{"id":77855,"facility_id":364,"state":"TX","facility_name":"Roy Maas Youth Alternative - Girlsville/Junction","report_id":"251707_05182026_7481513","report_date":"05/18/2026","report_url":"","content_length":95,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/18/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2026","Deficiency Narrative":"Room checks were marked as being completed during the time staff is seen asleep on the video.  "}},
{"id":77856,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_07142026_7482003b3","report_date":"07/14/2026","report_url":"","content_length":160,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"07/14/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2026","Deficiency Narrative":"A child's eye medication was not given as prescribed. The child received five additional application of the eye ointment exceeding the discontinuation date.    "}},
{"id":77857,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_07082026_7482003b3","report_date":"07/08/2026","report_url":"","content_length":68,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"07/08/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2026","Deficiency Narrative":"Child in care was not administered the correct dose of medication.  ","Correction Narrative":"Documentation was observed for refresher training for medication policies and procedures, documentation, storage, medication orders & refills, as well as medication incident reports.  \r\n\r\nA staff member was interviewed.\r\n"}},
{"id":77858,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_07022026_7482003b3","report_date":"07/02/2026","report_url":"","content_length":98,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"07/02/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/03/2026","Deficiency Narrative":"Interviews and documentation confirmed child receiving the wrong medication at the incorrect time."}},
{"id":77859,"facility_id":371,"state":"TX","facility_name":"2nd Chance Treatment Center","report_id":"1714475_07072026_7484083b","report_date":"07/07/2026","report_url":"","content_length":172,"summary":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","fields":{"Citation Date":"07/07/2026","Standard Number / Description":"748.4083(b) - Vehicle and maintenance-Each vehicle used must be registered and have a current inspection sticker for the state in which it is registered","Category":"Transportation","Sections Violated":"748.4083(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The operation van registration expired as of 03/2026. The deficiency was corrected at inspecton. The operation showed proof of getting the car inspection done on 6/26/2026.","Correction Narrative":""}},
{"id":77860,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_05022026_7481703b","report_date":"05/02/2026","report_url":"","content_length":178,"summary":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","fields":{"Citation Date":"05/02/2026","Standard Number / Description":"748.1703(b) - Menus-must document food substitutions on the menu that are of comparable food value","Category":"Individual Standards Evaluated","Sections Violated":"748.1703(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/03/2026","Deficiency Narrative":"Meal substitutions/deviations are being made without documentation and not meeting the nutritional content noted on the provided menus (Noodle/ramen packets replacing full meals)"}},
{"id":77861,"facility_id":3961,"state":"TX","facility_name":"Kensley Care LLC dba Kensley Care South","report_id":"1734404_05022026_7481693a1","report_date":"05/02/2026","report_url":"","content_length":367,"summary":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","fields":{"Citation Date":"05/02/2026","Standard Number / Description":"748.1693(a)(1) - Nutrition-Provide food of adequate variety, quality, and in sufficient quantity to supply the nutrients needed for proper growth and development","Category":"Individual Standards Evaluated","Sections Violated":"748.1693(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2026","Correction Narrative":"During the follow up, the kitchen was observed to have sufficent food in variety, quality and quantity. There were no concerns noted at the time of inspection. The food menus for the week were observed with different food options that meet the nutrition needs of the children in care. "}},
{"id":77862,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05132026_748303a12A","report_date":"05/13/2026","report_url":"","content_length":92,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"05/13/2026","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"The operation did not report to licensing as soon as they were aware of the suicide attempt.","Correction Narrative":""}},
{"id":77863,"facility_id":376,"state":"TX","facility_name":"A Promising Journey Inc.","report_id":"1754771_07242026_7483233b3","report_date":"07/24/2026","report_url":"","content_length":89,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"07/24/2026","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2026","Deficiency Narrative":"The evacuation diagram does not include the location of the indoor shelter-in-place area.","Correction Narrative":"The RCCR inspector reviewed the updated evacuation diagram provided by the operation and verified that the shelter-in-place location had been added to it. The operation stated that they will update the evacuation diagram as changes are made and ensure that employees are trained on safety practices."}},
{"id":77864,"facility_id":377,"state":"TX","facility_name":"Ray's of Life","report_id":"1768076_07142026_7486812","report_date":"07/14/2026","report_url":"","content_length":98,"summary":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","fields":{"Citation Date":"07/14/2026","Standard Number / Description":"748.681(2) - Caregiver qualifications- HS diploma or GED from program recognized by TEA, TPSAC, other state or documentaion of equivalency from home schooling","Category":"Personnel","Sections Violated":"748.681(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"During review of the personnel records it was found that staff is missing schooling documentation.","Correction Narrative":""}},
{"id":77865,"facility_id":379,"state":"TX","facility_name":"Aspire 2 Dream","report_id":"1704643_06072026_748685a3","report_date":"06/07/2026","report_url":"","content_length":167,"summary":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","fields":{"Citation Date":"06/07/2026","Standard Number / Description":"748.685(a)(3) - Caregiver responsibility - being aware of and accountable for each child's on-going activity","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(3)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/14/2026","Deficiency Narrative":"A child in care was able to leave the facility at night and the caregiver that was supervising during the night shift was unaware that the child had left the facility."}},
{"id":77866,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_06122026_7481351","report_date":"06/12/2026","report_url":"","content_length":126,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"06/12/2026","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2026","Deficiency Narrative":"During the team monitoring inspection it was discovered that two of four child files reviewed did not have service plan signed","Correction Narrative":"During the team monitoring inspection it was discovered that two of four child files reviewed did not have service plan signed"}},
{"id":77867,"facility_id":383,"state":"TX","facility_name":"South Texas Adolescent Rehabilitation & Education - STARE","report_id":"1695157_06122026_7484041","report_date":"06/12/2026","report_url":"","content_length":139,"summary":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","fields":{"Citation Date":"06/12/2026","Standard Number / Description":"748.4041 - Driver & passengers must follow all laws when driving, including laws on use of child passenger safety seat systems, seat belts & liability insurance","Category":"Transportation","Sections Violated":"748.4041","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/21/2026","Deficiency Narrative":"During the team monitoring inspection three vehicle were inspected and one vehicle was noted to have three seatbelt broken and not operable","Correction Narrative":"During the team monitoring inspection three vehicle were inspected and one vehicle was noted to have three seatbelt broken and not operable"}},
{"id":77868,"facility_id":384,"state":"TX","facility_name":"Sanctuary of Hope","report_id":"1681475_06092026_7482303a","report_date":"06/09/2026","report_url":"","content_length":97,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"06/09/2026","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/17/2026","Deficiency Narrative":"It was confirmed that a staff member used corporal punishment by hitting a child on the buttocks."}},
{"id":77869,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_05312026_7483111","report_date":"05/31/2026","report_url":"","content_length":211,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"05/31/2026","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Individual Standards Evaluated","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2026","Deficiency Narrative":"During a review of a serious incident report documenting the incident, it was noticed that the serious incident report was missing the following information: operations physical address and the telephone number.","Correction Narrative":"An email was received from the Administrator with a copy of an IT ticket put in to add the required information to the incident report in the electronic system used by the operation.  "}},
{"id":77870,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_06282023_7483301a2","report_date":"06/28/2023","report_url":"","content_length":60,"summary":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","fields":{"Citation Date":"06/28/2023","Standard Number / Description":"748.3301(a)(2) - Physical Site- Buildings must be clean and in good repair. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2023","Deficiency Narrative":"A bathroom sink was observed clogged and filled with water. ","Correction Narrative":"A walk-through was completed; all mirrors were removed from the gym, mattress covers were in good repair and the furniture did not appear to have any tears. "}},
{"id":77871,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_06282023_7483301i","report_date":"06/28/2023","report_url":"","content_length":175,"summary":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","fields":{"Citation Date":"06/28/2023","Standard Number / Description":"748.3301(i) - Physical Site-Equipment and furniture must be safe for children and must be kept clean and in good repair","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(i)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/18/2023","Deficiency Narrative":"A recliner in the common area was observered with a large tear in it.The mirror in the gym was cracked. Two mattress covers were observed torn and hanging off the mattresses. ","Correction Narrative":"A walk-through was completed; all mirrors were removed from the gym, mattress covers were in good repair and the furniture did not appear to have any tears. "}},
{"id":77872,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_07152026_74831012","report_date":"07/15/2026","report_url":"","content_length":32,"summary":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","fields":{"Citation Date":"07/15/2026","Standard Number / Description":"748.3101(2) - Fire Inspection-Must have fire inspection at least once every 12 months from date of last fire inspection","Category":"Individual Standards Evaluated","Sections Violated":"748.3101(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/05/2026","Deficiency Narrative":"Fire inspection was not renewed."}},
{"id":77873,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_12232025_7482303a","report_date":"12/23/2025","report_url":"","content_length":68,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"12/23/2025","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"02/25/2026","Deficiency Narrative":"I child in care was subjected to corporal punishment by a caregiver."}},
{"id":77874,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_07062023_7483021","report_date":"07/06/2023","report_url":"","content_length":189,"summary":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","fields":{"Citation Date":"07/06/2023","Standard Number / Description":"748.3021 - Tools-Dangerous tools & equipment stored so they are inaccessible to children; children use these with caregiver supervision as appropriate","Category":"Individual Standards Evaluated","Sections Violated":"748.3021","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"A screw driver and fishing tackle box with hooks were observed in a child's bedroom. This was correct at inspection, picked up and given to staff who locked them in a closet appropriately. ","Correction Narrative":""}},
{"id":77875,"facility_id":412,"state":"TX","facility_name":"Graceful New Beginnings, LLC","report_id":"1756205_06092026_7456512A","report_date":"06/09/2026","report_url":"","content_length":78,"summary":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","fields":{"Citation Date":"06/09/2026","Standard Number / Description":"745.651(2)(A) - Background Check Validation - Every 3 months each operation, other than a licensed, registered, or listed home, must validate current list","Category":"Individual Standards Evaluated","Sections Violated":"745.651(2)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During background checks it was observed that an active employee was inactive.","Correction Narrative":""}},
{"id":77876,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_02252026_7482151c4","report_date":"02/25/2026","report_url":"","content_length":117,"summary":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","fields":{"Citation Date":"02/25/2026","Standard Number / Description":"748.2151(c)(4) - Medication record - must include medication name, strength and dosage ","Category":"Medication","Sections Violated":"748.2151(c)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2026","Deficiency Narrative":"The strength of a medication was not listed on the medication administration log, that is signed by operation staff. ","Correction Narrative":"The medication logs for all six children in care were reviewed and observed to contain their medication dosages."}},
{"id":77877,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_02252026_748935a2","report_date":"02/25/2026","report_url":"","content_length":134,"summary":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","fields":{"Citation Date":"02/25/2026","Standard Number / Description":"748.935(a)(2) - Annual Training Timeline-Each person must complete the required annual training during each subsequent 12-month period","Category":"Training and Professional Development","Sections Violated":"748.935(a)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2026","Deficiency Narrative":"An employee was observed to be delinquent in annual trainings related to Normalcy, Trauma Informed Care, and Psychotropic Medication. ","Correction Narrative":"The annual trainings for 4 staff were reviewed and determined to be in compliance with minimum standards."}},
{"id":77878,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_02252026_745641","report_date":"02/25/2026","report_url":"","content_length":173,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"02/25/2026","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2026","Deficiency Narrative":"An employee completed twelve hours of on-the-job training on 05/11/24, 05/12/24, 04/14/24, and 05/15/24; although his BGC eligibility letter was not received until 05/16/24.","Correction Narrative":"To correct the deficiency from 2.25.26 inspection, the operation updated its training log to specify which trainings are required once BGC is cleared and which trainings can be completed online. The operation has come into compliance with this standard."}},
{"id":77879,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_02252026_7481513","report_date":"02/25/2026","report_url":"","content_length":98,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"02/25/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"An employee's file was observed to contain the drug test results belonging to another individual. ","Correction Narrative":""}},
{"id":77880,"facility_id":416,"state":"TX","facility_name":"Kinship Konnection, LLC","report_id":"1729764_02252026_748989a","report_date":"02/25/2026","report_url":"","content_length":100,"summary":"748.989(a) - Documentation of first-aid and CPR certification-Document completion of each training requirement in the appropriate personnel records","fields":{"Citation Date":"02/25/2026","Standard Number / Description":"748.989(a) - Documentation of first-aid and CPR certification-Document completion of each training requirement in the appropriate personnel records","Category":"Training and Professional Development","Sections Violated":"748.989(a)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"03/27/2026","Deficiency Narrative":"A review of an employee's personnel file did not include documentation of current CPR certification.","Correction Narrative":"The staff files of four staff were reviewed and found to contain unexpired CPR certificates."}},
{"id":77881,"facility_id":417,"state":"TX","facility_name":"Family Link Treatment Services, Inc.","report_id":"1508898_07202026_7482003b5","report_date":"07/20/2026","report_url":"","content_length":79,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"07/20/2026","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2026","Deficiency Narrative":"Staff admitted that morning medication was not distributed to a child in care. "}},
{"id":77882,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_07042026_7483115","report_date":"07/04/2026","report_url":"","content_length":343,"summary":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","fields":{"Citation Date":"07/04/2026","Standard Number / Description":"748.311(5) - Serious Incident Documentation-Includes names or other means of identifying witnesses to the incident, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2026","Correction Narrative":"The administrator sent an email stating the operation will ensure that all required information will be filled out in all Serious Incident Reports and all other required documentation. The administrator will be responsible for ensuring this standard remains compliant. "}},
{"id":77883,"facility_id":424,"state":"TX","facility_name":"Amazing Touch Care Home","report_id":"1794219_07042026_748303a2A","report_date":"07/04/2026","report_url":"","content_length":73,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"07/04/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2026","Deficiency Narrative":"The operation failed to report the Serious Incident to Licensing timely. "}},
{"id":77884,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_07062026_74832736","report_date":"07/06/2026","report_url":"","content_length":74,"summary":"748.3273(6) - First Aid Kits-Each one must contain scissors","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.3273(6) - First Aid Kits-Each one must contain scissors","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(6)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2026","Deficiency Narrative":"During the inspection, three 1st aid kits were found to not have scissors.","Correction Narrative":"RCCR inspector received a compliance email from the administrator on 7/10/2026, regarding a new 1st aid kit being purchased. A photo has been received with the new 1st aid kit showing the scissors."}},
{"id":77885,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_07062026_74821011","report_date":"07/06/2026","report_url":"","content_length":127,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Medication","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2026","Deficiency Narrative":"During the inspection, individualized and sealed packets of Aspirin medication were found to be stored inside the 1st aid kits."}},
{"id":77886,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_07062026_7482103a","report_date":"07/06/2026","report_url":"","content_length":132,"summary":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","Category":"Medication","Sections Violated":"748.2103(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the inspection, there were several expired individualized Aspirin medication packets found to be stored inside a 1st aid kit.","Correction Narrative":""}},
{"id":77887,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_07062026_7483445a","report_date":"07/06/2026","report_url":"","content_length":142,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2026","Deficiency Narrative":"During the inspection, there were multiple frozen food bags found to not be closed/sealed properly, thus exposing frozen food to freezer burn.","Correction Narrative":"RCCR inspector received a compliance email from the administrator on 7/10/2026, with an attached corrective action plan regarding the administrator/staff monitoring the refrigerator/freezers after food is retrieved."}},
{"id":77888,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_07062026_7483443b2","report_date":"07/06/2026","report_url":"","content_length":74,"summary":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.3443(b)(2) - Food Preparation-Must have a thermometer in freezers & store frozen food at 0 degrees Fahrenheit or below","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2026","Deficiency Narrative":"During the inspection, both freezers were found to not have a thermometer."}},
{"id":77889,"facility_id":426,"state":"TX","facility_name":"Blessed Kidz Residential Treatment Center, LLC","report_id":"1796056_07062026_74832737","report_date":"07/06/2026","report_url":"","content_length":84,"summary":"748.3273(7) - First Aid Kits-Each one must contain sterile gauze pads","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.3273(7) - First Aid Kits-Each one must contain sterile gauze pads","Category":"Safety and Emergency Practices","Sections Violated":"748.3273(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/10/2026","Deficiency Narrative":"During the inspection, three 1st aid kits were found not to not have any gauze pads.","Correction Narrative":"RCCR inspector received a compliance email from the administrator on 7/10/2026, regarding a new 1st aid kit being purchased. A photo has been received with the new 1st aid kit showing the gauze."}},
{"id":77890,"facility_id":430,"state":"TX","facility_name":"Gentle Mental Treatment Center LLC","report_id":"1807650_11142025_7481101b1B","report_date":"11/14/2025","report_url":"","content_length":73,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2026","Deficiency Narrative":"This standard was found to be deficient as part of a DFPS investigation. ","Correction Narrative":"An unnannounced inspection was conducted on 1/9/2026 . Staff were interviewed at the operation and confirmed that this was discussed in a referesher training held on 1/5/2026. "}},
{"id":77891,"facility_id":430,"state":"TX","facility_name":"Gentle Mental Treatment Center LLC","report_id":"1807650_11142025_7485071","report_date":"11/14/2025","report_url":"","content_length":237,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2026","Deficiency Narrative":"A staff member picked up a youth while on runaway status and transported them to their home. Staff did not notify the operation or law enforcement of the child’s whereabouts while engaging in an inappropriate relationship with the child.","Correction Narrative":"An unnannounced inspection was conducted on 1/9/2026 . Staff were interviewed at the operation and confirmed that this was discussed in a referesher training held on 1/5/2026. "}},
{"id":77892,"facility_id":430,"state":"TX","facility_name":"Gentle Mental Treatment Center LLC","report_id":"1807650_11142025_7481661b","report_date":"11/14/2025","report_url":"","content_length":75,"summary":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.1661(b) - Tobacco Products-Adult may not smoke tobacco products, e-cigarettes, or vaporizers in children's living areas/inside any building on premises w/ kids","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(b)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2026","Deficiency Narrative":"It was determined that a staff member smoked a vape while on the premises. ","Correction Narrative":"An unnannounced inspection was conducted on 1/9/2026 . Staff were interviewed at the operation and confirmed that  this was discussed in a referesher training held on 1/5/2026. "}},
{"id":77893,"facility_id":430,"state":"TX","facility_name":"Gentle Mental Treatment Center LLC","report_id":"1807650_11142025_7481661d","report_date":"11/14/2025","report_url":"","content_length":106,"summary":"748.1661(d) - Tobacco Products-No one may smoke tobacco products, e-cigarettes, or vaporizers  in motor vehicles when transporting children in care","fields":{"Citation Date":"11/14/2025","Standard Number / Description":"748.1661(d) - Tobacco Products-No one may smoke tobacco products, e-cigarettes, or vaporizers  in motor vehicles when transporting children in care","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/09/2026","Deficiency Narrative":"It was determined that a staff member was observed vaping while transporting youth in the company vehicle.","Correction Narrative":"An unnannounced inspection was conducted on 1/9/2026 . Staff were interviewed at the operation and confirmed that this is not permitted on the property and this was discussed in a referesher training held on 1/5/2026. "}},
{"id":77894,"facility_id":431,"state":"TX","facility_name":"Grace Alpha Focused Care LLC","report_id":"1808079_07142026_7483119","report_date":"07/14/2026","report_url":"","content_length":141,"summary":"748.311(9) - Serious Incident Documentation-Includes treating licensed health-care professional's name, findings, and treatment, if any","fields":{"Citation Date":"07/14/2026","Standard Number / Description":"748.311(9) - Serious Incident Documentation-Includes treating licensed health-care professional's name, findings, and treatment, if any","Category":"Individual Standards Evaluated","Sections Violated":"748.311(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2026","Deficiency Narrative":"The serious incident received for this investigation did not have the treating physician's information, findings or treatment on the report. "}},
{"id":77895,"facility_id":431,"state":"TX","facility_name":"Grace Alpha Focused Care LLC","report_id":"1808079_07142026_748303a2B","report_date":"07/14/2026","report_url":"","content_length":187,"summary":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","fields":{"Citation Date":"07/14/2026","Standard Number / Description":"748.303(a)(2)(B) - AP Serious Incdt- Report to parents any injury/illness that warrants treatment from a medical prof. directly after ensuring the safety of the child.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2026","Deficiency Narrative":"During the course of the investigation, it was determined that the operation failed to notify the conservator of a child in care timely when the child sustained a fracture to their hand. "}},
{"id":77896,"facility_id":431,"state":"TX","facility_name":"Grace Alpha Focused Care LLC","report_id":"1808079_07142026_748303a2A","report_date":"07/14/2026","report_url":"","content_length":162,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"07/14/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2026","Deficiency Narrative":"During the course of the investigation, it was learned that a child in care sustained a fracture to their hand and it was not reported to the hotline for 2 days. "}},
{"id":77897,"facility_id":431,"state":"TX","facility_name":"Grace Alpha Focused Care LLC","report_id":"1808079_07142026_7483111","report_date":"07/14/2026","report_url":"","content_length":133,"summary":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","fields":{"Citation Date":"07/14/2026","Standard Number / Description":"748.311(1) - Serious Incident Documentation-Includes name of the operation, physical address, and telephone number","Category":"Individual Standards Evaluated","Sections Violated":"748.311(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2026","Deficiency Narrative":"The serious incident report received for this investigation did not have the operations name, address or phone number on the report. "}},
{"id":77898,"facility_id":431,"state":"TX","facility_name":"Grace Alpha Focused Care LLC","report_id":"1808079_05232026_7485071","report_date":"05/23/2026","report_url":"","content_length":344,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/23/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2026"}},
{"id":77899,"facility_id":431,"state":"TX","facility_name":"Grace Alpha Focused Care LLC","report_id":"1808079_05232026_748685a5","report_date":"05/23/2026","report_url":"","content_length":175,"summary":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","fields":{"Citation Date":"05/23/2026","Standard Number / Description":"748.685(a)(5) - Caregiver responsibility - being able to intervene when necessary to ensure child's safety","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(5)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2026","Deficiency Narrative":"A child in care was assaulted by another resident, a second staff member in the van declined stopping the operations vehicle to assist in the intervention of this altercation."}},
{"id":77900,"facility_id":432,"state":"TX","facility_name":"HAID LLC","report_id":"1805111_07312026_7481513","report_date":"07/31/2026","report_url":"","content_length":108,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/31/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/26/2026","Deficiency Narrative":"Staff admitted to documenting inaccurate information regarding the incident on the serious incident report. "}},
{"id":77901,"facility_id":437,"state":"TX","facility_name":"New Encounters Residential Treatment","report_id":"255369_06012026_748303a6A","report_date":"06/01/2026","report_url":"","content_length":75,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"06/01/2026","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/30/2026","Deficiency Narrative":"Arrest was not reported to licensing within the 24-hour required timeframe."}},
{"id":77902,"facility_id":439,"state":"TX","facility_name":"Jonathan's Place GRO","report_id":"538034_07032026_7481101b4Aiii","report_date":"07/03/2026","report_url":"","content_length":143,"summary":"748.1101(b)(4)(A)(iii) - Children's rights-The right to be free from being forced to do unproductive work that demeans the child","fields":{"Citation Date":"07/03/2026","Standard Number / Description":"748.1101(b)(4)(A)(iii) - Children's rights-The right to be free from being forced to do unproductive work that demeans the child","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(iii)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2026","Deficiency Narrative":"A caregiver instructed a child to write an apology letter. The child wrote the same letter for multiple hours at the request of the caregiver. ","Correction Narrative":"The operation conducted a virtual training with the caregiver to review what is unproductive work and to provide methods on how to improve discipline techniques. "}},
{"id":77903,"facility_id":441,"state":"TX","facility_name":"Pegasus Schools, Inc.","report_id":"844396_07112026_7481003a","report_date":"07/11/2026","report_url":"","content_length":97,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"07/11/2026","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/19/2026","Deficiency Narrative":"It was determined through interviews that 13 children in care were left with 2 staff supervising."}},
{"id":77904,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08172026_7481513","report_date":"08/17/2026","report_url":"","content_length":337,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/17/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2026"}},
{"id":77905,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08172026_7483301g","report_date":"08/17/2026","report_url":"","content_length":135,"summary":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","fields":{"Citation Date":"08/17/2026","Standard Number / Description":"748.3301(g) - Physical Site-The grounds must be free of garbage & debris & maintained in a sanitary manner","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(g)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/26/2026","Deficiency Narrative":"The playground and outdoor area had multiple dirty socks, cheese cracker wrappers, a hair bow, broken toy pieces, and broken bicycles. ","Correction Narrative":"A follow up completed on 08/26/26 confirmed the operation had cleaned up the playground area and disposed of the broken bicycles. An interview with the administrator reported walkthroughs are completed including the playground at least weekly. "}},
{"id":77906,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08172026_7483563c","report_date":"08/17/2026","report_url":"","content_length":63,"summary":"748.3563(c) - Protective Surfacing-If loose-fill surfacing materials are used, the operation must install 9 inches or more of uncompressed loose-fill material","fields":{"Citation Date":"08/17/2026","Standard Number / Description":"748.3563(c) - Protective Surfacing-If loose-fill surfacing materials are used, the operation must install 9 inches or more of uncompressed loose-fill material","Category":"Individual Standards Evaluated","Sections Violated":"748.3563(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/26/2026","Deficiency Narrative":"The surface of the outdoor play area contains compressed sand. ","Correction Narrative":"A follow up completed on 08/26/26, confirmed the operation added sand to the playground. Photos were taken of the playground. "}},
{"id":77907,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08172026_748753a2","report_date":"08/17/2026","report_url":"","content_length":123,"summary":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","fields":{"Citation Date":"08/17/2026","Standard Number / Description":"748.753(a)(2) - Pre-Employment Screening-You must contact each of the two references to verify that the applicant is suitable to work with or around children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.753(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2026","Deficiency Narrative":"1 of 2 employee files reviewed did not contain the pre-employment screening record showing that references were contacted. "}},
{"id":77908,"facility_id":4032,"state":"TX","facility_name":"Castillo Childrens Center","report_id":"1684373_08172026_7483365b2","report_date":"08/17/2026","report_url":"","content_length":62,"summary":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","fields":{"Citation Date":"08/17/2026","Standard Number / Description":"748.3365(b)(2) - Bedding-must provide each child with a mattress cover or protector unless mattress is waterproof","Category":"Individual Standards Evaluated","Sections Violated":"748.3365(b)(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/26/2026","Deficiency Narrative":"3 of 11 children's beds in use did not have a mattress cover. ","Correction Narrative":"A follow up completed on 08/26/26, confirmed all children's beds in use have mattress pads. Administrator reported that during the walkthrough inspection completed, the children's beds are being checked for mattress covers. "}},
{"id":77909,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06262026_7481513","report_date":"06/26/2026","report_url":"","content_length":389,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/26/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/31/2026"}},
{"id":77910,"facility_id":458,"state":"TX","facility_name":"Prime Residential Care","report_id":"1722710_06162026_7485071","report_date":"06/16/2026","report_url":"","content_length":189,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"06/16/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/04/2026","Deficiency Narrative":"A child and staff were reported to have been communicating via email and text message with one another. The staff also reported that she allowed children in care to use her personal iPad.\r\n","Correction Narrative":"Interviews were conducted with children who reported only verbal communication with staff. There were no concerns. "}},
{"id":77911,"facility_id":461,"state":"TX","facility_name":"Westlake House LLC","report_id":"1746293_06222026_7483301h","report_date":"06/22/2026","report_url":"","content_length":125,"summary":"748.3301(h) - Physical Site-The building must be free of rodents and insects","fields":{"Citation Date":"06/22/2026","Standard Number / Description":"748.3301(h) - Physical Site-The building must be free of rodents and insects","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(h)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2026","Deficiency Narrative":"During the walkthrough, multiple spiders and spider webs were observed at the front entrance of the door inside of the home. ","Correction Narrative":"During the walkthrough for the follow up, the home was free of  insects. There is a check list that is being utilized everyday when shift changes come in. Pest control comes out on a routine basis to inspect inside and outside of the home for any rodents and bugs. "}},
{"id":77912,"facility_id":9067,"state":"NC","facility_name":"Redec Palace Concord Ave","report_id":"20260807-250169.pdf","report_date":"7/24/2026","report_url":"","content_length":1275,"summary":"Statement of Deficiency - MHLCS Annual","fields":{"inspection_type":"MHLCS Annual","document_type":"Statement of Deficiency","inspection_date":"7/24/2026","pages":"1","pdf_url":"https://info.ncdhhs.gov/dhsr/mhlcs/sods/2026/20260807-250169.pdf?ver=1","fid":"250169"}},
{"id":77913,"facility_id":6602,"state":"NC","facility_name":"North Wind Ranch","report_id":"20260807-240092.pdf","report_date":"7/31/2026","report_url":"","content_length":1312,"summary":"Statement of Deficiency - MHLCS Annual and Complaint","fields":{"inspection_type":"MHLCS Annual and Complaint","document_type":"Statement of Deficiency","inspection_date":"7/31/2026","pages":"1","pdf_url":"https://info.ncdhhs.gov/dhsr/mhlcs/sods/2026/20260807-240092.pdf?ver=1","fid":"240092"}},
{"id":77914,"facility_id":9069,"state":"NC","facility_name":"BLC Group Home LLC","report_id":"20260731-240894.pdf","report_date":"7/9/2026","report_url":"","content_length":11807,"summary":"Statement of Deficiency - MHLCS Annual and Complaint","fields":{"inspection_type":"MHLCS Annual and Complaint","document_type":"Statement of Deficiency","inspection_date":"7/9/2026","pages":"6","pdf_url":"https://info.ncdhhs.gov/dhsr/mhlcs/sods/2026/20260731-240894.pdf?ver=1","fid":"240894"}},
{"id":77915,"facility_id":6617,"state":"NC","facility_name":"Chain Of Change Residential","report_id":"20260731-000176.pdf","report_date":"7/10/2026","report_url":"","content_length":30856,"summary":"Statement of Deficiency - MHLCS Complaint","fields":{"inspection_type":"MHLCS Complaint","document_type":"Statement of Deficiency","inspection_date":"7/10/2026","pages":"14","pdf_url":"https://info.ncdhhs.gov/dhsr/mhlcs/sods/2026/20260731-000176.pdf?ver=1","fid":"000176"}},
{"id":77916,"facility_id":6670,"state":"NC","facility_name":"Cosby Counseling & Consulting  PLLC","report_id":"20260807-200152.pdf","report_date":"7/23/2026","report_url":"","content_length":68099,"summary":"Statement of Deficiency - MHLCS Annual  Complaint and Follow-up","fields":{"inspection_type":"MHLCS Annual  Complaint and Follow-up","document_type":"Statement of Deficiency","inspection_date":"7/23/2026","pages":"30","pdf_url":"https://info.ncdhhs.gov/dhsr/mhlcs/sods/2026/20260807-200152.pdf?ver=1","fid":"200152"}},
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{"id":77998,"facility_id":1990,"state":"CA","facility_name":"CRITTENTON SVCS FOR CHILDREN AND FAMILIES","report_id":"300600336-8","report_date":"07/22/2026","report_url":"","content_length":4851,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2026 11:59:00 AM","visit_type":"Annual","visit_date":"07/22/2026","met_with":"Belinda Robinson-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300600336","report_index":8,"census":0}},
{"id":77999,"facility_id":1993,"state":"CA","facility_name":"CYNTHIA'S CHILDREN'S HOME","report_id":"397006131-7","report_date":"08/04/2026","report_url":"","content_length":2072,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2026 06:00:09 PM","visit_type":"Annual","visit_date":"08/04/2026","met_with":"Jaylin Crosby, Direct Support Professional","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006131","report_index":7,"census":4}},
{"id":78000,"facility_id":1994,"state":"CA","facility_name":"DANROSE HOME","report_id":"286890106-2","report_date":"08/19/2026","report_url":"","content_length":1132,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/19/2026 04:02:41 PM","visit_date":"08/19/2026","met_with":"Vincent Gano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=286890106","report_index":2}},
{"id":78001,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-23","report_date":"08/10/2026","report_url":"","content_length":379,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/10/2026 10:17:09 AM","visit_date":"08/10/2026","met_with":"Carolyn Williams, Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":23,"census":5}},
{"id":78002,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-24","report_date":"08/12/2026","report_url":"","content_length":552,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2026 11:03:18 AM","visit_type":"Case Management","visit_date":"08/12/2026","met_with":"Carolyn Williams - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":24,"census":6}},
{"id":78003,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-25","report_date":"07/09/2026","report_url":"","content_length":1440,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2026 11:07:24 AM","visit_date":"07/09/2026","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Carolyn WIlliams - Administrator","complaint_control_number":"14-CR-20260422152744","complaint_status":"unsubstantiated","complaint_received_date":"04/22/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":25,"census":6}},
{"id":78004,"facility_id":2009,"state":"CA","facility_name":"ELK GROVE HOME FOR CHILDREN","report_id":"347003423-6","report_date":"04/20/2021","report_url":"","content_length":520,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2021 04:36:10 PM","visit_type":"Case Management","visit_date":"04/20/2021","time_began":"03:30 PM","time_completed":"04:15 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347003423","report_index":6,"census":6}},
{"id":78005,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-37","report_date":"07/31/2026","report_url":"","content_length":1584,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2026 01:57:34 PM","visit_type":"Case Management","visit_date":"07/31/2026","met_with":"Micki Hankes, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":37,"census":3}},
{"id":78006,"facility_id":2016,"state":"CA","facility_name":"EMBARK AT SAN MARTIN-NEW AVENUE CAMPUS","report_id":"435390042-38","report_date":"07/31/2026","report_url":"","content_length":3478,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/31/2026 01:54:14 PM","visit_date":"07/31/2026","time_began":"11:24 AM","time_completed":"02:15 PM","met_with":"Micki Hankes, Executive Director","complaint_control_number":"26-CR-20260515145349","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/15/2026","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390042","report_index":38,"census":3}},
{"id":78007,"facility_id":2017,"state":"CA","facility_name":"EMBARK AT SAN MARTIN - SAN MARTIN AVE","report_id":"435390063-17","report_date":"07/30/2026","report_url":"","content_length":1034,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2026 02:00:56 PM","visit_type":"Case Management","visit_date":"07/30/2026","met_with":"Micki Hankes - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390063","report_index":17,"census":5}},
{"id":78008,"facility_id":2025,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS- FAIR OAKS","report_id":"347006651-3","report_date":"07/29/2026","report_url":"","content_length":2605,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2026 09:48:31 AM","visit_type":"Annual","visit_date":"07/29/2026","met_with":"Melissa Gonzalez, Clinical Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006651","report_index":3,"census":1}},
{"id":78009,"facility_id":2026,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS - ARDEN OAKS","report_id":"347006135-7-73f0f6d3b8","report_date":"05/23/2023","report_url":"","content_length":456,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2023 06:18:24 PM","visit_type":"Case Management","visit_date":"05/23/2023","time_began":"05:30 PM","time_completed":"06:30 PM","met_with":"Amara Reddick, Clinical Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006135","report_index":7,"census":6}},
{"id":78010,"facility_id":2027,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS - COLE RANCH (ENCINITAS)","report_id":"374690026-3-f62c23c1eb","report_date":"12/22/2025","report_url":"","content_length":1695,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/22/2025 11:35:48 AM","visit_type":"Case Management","visit_date":"12/22/2025","met_with":"Tamara Fleck-Myers, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690026","report_index":3,"census":6}},
{"id":78011,"facility_id":2027,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS - COLE RANCH (ENCINITAS)","report_id":"374690026-5","report_date":"07/21/2026","report_url":"","content_length":3455,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2026 01:49:02 PM","visit_date":"07/21/2026","time_began":"01:30 PM","time_completed":"01:55 PM","met_with":"Abie Songco - Residential Counselor","complaint_control_number":"08-CR-20260522121448","complaint_status":"unsubstantiated","complaint_received_date":"05/22/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690026","report_index":5,"census":6}},
{"id":78012,"facility_id":2028,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS - DOVE SONG (ENCINITAS)","report_id":"374690027-5-5499ff13b3","report_date":"04/17/2026","report_url":"","content_length":2421,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/17/2026 03:35:52 PM","visit_type":"Case Management","visit_date":"04/17/2026","met_with":"Tamara Fleck-Myers, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690027","report_index":5,"census":5}},
{"id":78013,"facility_id":2029,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS - LA MESA","report_id":"374690077-2-90ea6e200d","report_date":"04/24/2025","report_url":"","content_length":1811,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2026 10:08:50 AM","visit_type":"Case Management","visit_date":"04/24/2025","met_with":"Dajah Lockett, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690077","report_index":2,"census":3}},
{"id":78014,"facility_id":2032,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, GILROY","report_id":"435390017-1","report_date":"04/20/2021","report_url":"","content_length":1961,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2021 01:34:59 PM","visit_type":"Case Management","visit_date":"04/20/2021","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Devorah Weiss","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390017","report_index":1,"census":2}},
{"id":78015,"facility_id":2034,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, WALNUT CREEK","report_id":"075650154-11","report_date":"07/22/2026","report_url":"","content_length":4949,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2026 04:51:21 PM","visit_type":"Annual","visit_date":"07/22/2026","met_with":"Thomas Devries - Associace Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650154","report_index":11,"census":6}},
{"id":78016,"facility_id":2036,"state":"CA","facility_name":"EVOLVE TREATMENT, AURA","report_id":"198209704-9","report_date":"08/20/2026","report_url":"","content_length":1825,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2026 02:30:18 PM","visit_type":"Case Management","visit_date":"08/20/2026","met_with":"Compliance Officer - Devorah Weiss","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209704","report_index":9,"census":4}},
{"id":78017,"facility_id":2039,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER - NEW YOSEMITE","report_id":"015650088-7-4025eae4e0","report_date":"05/25/2023","report_url":"","content_length":1775,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/25/2023 04:35:36 PM","visit_type":"Case Management","visit_date":"05/25/2023","time_began":"11:30 AM","time_completed":"04:40 PM","met_with":"Mar Smith, Senior Director and Brandy Hunt, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650088","report_index":7,"census":1}},
{"id":78018,"facility_id":9148,"state":"CA","facility_name":"HANNA BOYS CENTER, GROUP HOME, BLDGS 402 & 404","report_id":"490100320-18","report_date":"08/11/2026","report_url":"","content_length":1342,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2026 03:22:22 PM","visit_type":"Case Management","visit_date":"08/11/2026","met_with":"Penn Chourre, Dr Allyson Bell, Rene Sorrosa","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":18,"census":11}},
{"id":78019,"facility_id":9148,"state":"CA","facility_name":"HANNA BOYS CENTER, GROUP HOME, BLDGS 402 & 404","report_id":"490100320-19","report_date":"08/11/2026","report_url":"","content_length":785,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2026 03:25:04 PM","visit_type":"Case Management","visit_date":"08/11/2026","met_with":"Penn Chourre, Dr Allyson Bell, Rene Sorrosa","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":19,"census":11}},
{"id":78020,"facility_id":9148,"state":"CA","facility_name":"HANNA BOYS CENTER, GROUP HOME, BLDGS 402 & 404","report_id":"490100320-20","report_date":"08/11/2026","report_url":"","content_length":930,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2026 03:27:17 PM","visit_type":"Case Management","visit_date":"08/11/2026","met_with":"Penn Chourre, Dr Allyson Bell, Rene Sorrosa","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":20,"census":11}},
{"id":78021,"facility_id":2055,"state":"CA","facility_name":"HERITAGE HOME - BROXTON AVE","report_id":"347006634-6","report_date":"06/23/2026","report_url":"","content_length":1063,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2026 01:49:56 PM","visit_type":"Case Management","visit_date":"06/23/2026","met_with":"Erwin Bagang, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006634","report_index":6,"census":4}},
{"id":78022,"facility_id":2066,"state":"CA","facility_name":"HOPE FOR YOUTH INC. BAIN HOUSE","report_id":"107206866-7-d720d5375e","report_date":"08/31/2022","report_url":"","content_length":1361,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2022 12:25:17 PM","visit_type":"Annual","visit_date":"08/31/2022","time_began":"10:00 AM","time_completed":"01:00 PM","met_with":"Porsha White, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206866","report_index":7,"census":4}},
{"id":78023,"facility_id":2077,"state":"CA","facility_name":"INCLUSION SPECIALIZED PROGRAMS LLC - DAWN","report_id":"487005946-3","report_date":"04/19/2021","report_url":"","content_length":422,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/19/2021 05:17:49 PM","visit_type":"Case Management","visit_date":"04/19/2021","time_began":"04:30 PM","time_completed":"05:15 PM","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487005946","report_index":3,"census":3}},
{"id":78024,"facility_id":2078,"state":"CA","facility_name":"INCLUSION SPECIALIZED PROGRAMS LLC - MARISMA","report_id":"197806545-7-9c4e0566e1","report_date":"02/07/2024","report_url":"","content_length":3000,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/08/2024 10:48:32 AM","visit_type":"Annual","visit_date":"02/07/2024","time_began":"09:15 AM","time_completed":"04:15 PM","met_with":"Guadalupe Galindo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806545","report_index":7,"census":3}},
{"id":78025,"facility_id":2086,"state":"CA","facility_name":"JOY'S SPECIAL CARE, LLC","report_id":"374690050-4-70d6a62ab3","report_date":"03/24/2025","report_url":"","content_length":983,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/27/2026 09:16:39 AM","visit_type":"Case Management","visit_date":"03/24/2025","met_with":"Joceyln Irasusta, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690050","report_index":4,"census":4}},
{"id":78026,"facility_id":2086,"state":"CA","facility_name":"JOY'S SPECIAL CARE, LLC","report_id":"374690050-6-31f806c2dd","report_date":"07/31/2025","report_url":"","content_length":386,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2025 02:14:25 PM","visit_type":"Case Management","visit_date":"07/31/2025","met_with":"Christian Irasusta, Lead Direct Support Professional","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690050","report_index":6,"census":4}},
{"id":78027,"facility_id":2086,"state":"CA","facility_name":"JOY'S SPECIAL CARE, LLC","report_id":"374690050-7-5a5cd5a080","report_date":"03/26/2026","report_url":"","content_length":392,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2026 09:10:25 AM","visit_type":"Case Management","visit_date":"03/26/2026","met_with":"Veronica Orsatt, Lead Direct Support Professional","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690050","report_index":7,"census":4}},
{"id":78028,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-20","report_date":"07/17/2026","report_url":"","content_length":2653,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2026 02:38:21 PM","visit_date":"07/17/2026","time_began":"04:30 PM","time_completed":"05:00 PM","met_with":"Justin Ma'ae, Facility Administrator","complaint_control_number":"23-CR-20260417135332","complaint_status":"unsubstantiated","complaint_received_date":"04/17/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":20,"census":0}},
{"id":78029,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-6-727ab26c1d","report_date":"08/22/2023","report_url":"","content_length":2846,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2023 03:52:16 PM","visit_type":"Annual","visit_date":"08/22/2023","time_began":"11:00 AM","time_completed":"04:00 PM","met_with":"Amanda Gulley, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":6,"census":3}},
{"id":78030,"facility_id":2092,"state":"CA","facility_name":"KAVERE SERVICES-PINETOWN HOME","report_id":"397006046-7-155aa5e5e3","report_date":"12/28/2023","report_url":"","content_length":513,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/28/2023 02:37:03 PM","visit_type":"Case Management","visit_date":"12/28/2023","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Rachael Garza, DSP","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006046","report_index":7,"census":3}},
{"id":78031,"facility_id":9156,"state":"CA","facility_name":"BRIDGETON CRISIS HOME","report_id":"397004926-14","report_date":"07/16/2026","report_url":"","content_length":615,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2026 10:44:59 AM","visit_type":"Case Management","visit_date":"07/16/2026","met_with":"Sonia Gomez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004926","report_index":14,"census":3}},
{"id":78032,"facility_id":2094,"state":"CA","facility_name":"KAVERE SERVICES/STOCKTON CRISIS HOMES","report_id":"397004110-17","report_date":"05/06/2021","report_url":"","content_length":716,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2021 02:31:03 PM","visit_type":"Case Management","visit_date":"05/06/2021","time_began":"08:00 AM","time_completed":"08:30 AM","met_with":"Najon Saina, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004110","report_index":17,"census":1}},
{"id":78033,"facility_id":2099,"state":"CA","facility_name":"KIDS FIRST ALBORADA","report_id":"547202393-4-946d4bb805","report_date":"04/30/2021","report_url":"","content_length":1057,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2021 11:54:16 AM","visit_date":"04/30/2021","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Amanda Chairez","complaint_control_number":"24-CR-20210325123747","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202393","report_index":4,"census":2}},
{"id":78034,"facility_id":2102,"state":"CA","facility_name":"KOA HOME","report_id":"366406349-32","report_date":"07/31/2026","report_url":"","content_length":2175,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/31/2026 09:39:44 AM","visit_date":"07/31/2026","time_began":"09:10 AM","time_completed":"09:45 AM","met_with":"Fernando Melendez","complaint_control_number":"61-CR-20260303173105","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406349","report_index":32}},
{"id":78035,"facility_id":2102,"state":"CA","facility_name":"KOA HOME","report_id":"366406349-33","report_date":"07/31/2026","report_url":"","content_length":1170,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/31/2026 09:59:25 AM","visit_date":"07/31/2026","time_began":"09:45 AM","time_completed":"10:08 AM","met_with":"Fernando Melendez","complaint_control_number":"61-CR-20260427091637","complaint_status":"unsubstantiated","complaint_received_date":"04/27/2026","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406349","report_index":33}},
{"id":78036,"facility_id":2112,"state":"CA","facility_name":"LABARA FAMILY CARE HOME","report_id":"397005376-18","report_date":"05/06/2021","report_url":"","content_length":3682,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/10/2021 08:45:08 AM","visit_date":"05/06/2021","time_began":"03:15 PM","time_completed":"03:45 PM","met_with":"Administrator, Anthony Johnson","complaint_control_number":"23-CR-20210219104945","complaint_status":"unsubstantiated","complaint_received_date":"02/19/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005376","report_index":18,"census":2}},
{"id":78037,"facility_id":2112,"state":"CA","facility_name":"LABARA FAMILY CARE HOME","report_id":"397005376-19","report_date":"04/01/2021","report_url":"","content_length":1061,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/07/2021 12:17:29 PM","visit_type":"Case Management","visit_date":"04/01/2021","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Anthony Johnson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005376","report_index":19}},
{"id":78038,"facility_id":2113,"state":"CA","facility_name":"LADRILLO","report_id":"198209749-6","report_date":"07/09/2026","report_url":"","content_length":2400,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2026 02:23:10 PM","visit_date":"07/09/2026","time_began":"02:00 PM","time_completed":"04:30 PM","met_with":"Email sent to Daniel Samson-Facility Administrator","complaint_control_number":"34-CR-20250618101223","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209749","report_index":6,"census":0}},
{"id":78039,"facility_id":9162,"state":"CA","facility_name":"LAS PAVADAS HOME","report_id":"216890104-0","report_date":"07/28/2026","report_url":"","content_length":1307,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2026 11:39:57 AM","visit_date":"07/28/2026","met_with":"Marlu Raqunio, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890104","report_index":0,"census":2}},
{"id":78040,"facility_id":9162,"state":"CA","facility_name":"LAS PAVADAS HOME","report_id":"216890104-1","report_date":"07/30/2026","report_url":"","content_length":825,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2026 06:21:49 PM","visit_type":"Case Management","visit_date":"07/30/2026","met_with":"Rosie Mazariegos, Direct Support Professional","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890104","report_index":1,"census":2}},
{"id":78041,"facility_id":2115,"state":"CA","facility_name":"LAUGHERY HOUSE","report_id":"374603441-4-21453fedff","report_date":"08/21/2024","report_url":"","content_length":2499,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/21/2024 05:40:37 PM","visit_type":"Annual","visit_date":"08/21/2024","met_with":"Alan Kana, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603441","report_index":4,"census":3}},
{"id":78042,"facility_id":2115,"state":"CA","facility_name":"LAUGHERY HOUSE","report_id":"374603441-5-7c3d3d6ca0","report_date":"09/25/2025","report_url":"","content_length":3011,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2025 12:12:57 PM","visit_type":"Case Management","visit_date":"09/25/2025","met_with":"Tracie Arrellano, Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603441","report_index":5,"census":2}},
{"id":78043,"facility_id":2115,"state":"CA","facility_name":"LAUGHERY HOUSE","report_id":"374603441-6-62a656179b","report_date":"02/06/2026","report_url":"","content_length":1467,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/06/2026 04:23:45 PM","visit_type":"Case Management","visit_date":"02/06/2026","met_with":"Tracie Arellano, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603441","report_index":6,"census":1}},
{"id":78044,"facility_id":2115,"state":"CA","facility_name":"LAUGHERY HOUSE","report_id":"374603441-7-e28049f44d","report_date":"02/17/2026","report_url":"","content_length":3429,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/17/2026 12:32:54 PM","visit_type":"Annual","visit_date":"02/17/2026","met_with":"Tracie Arellano, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603441","report_index":7,"census":1}},
{"id":78045,"facility_id":2120,"state":"CA","facility_name":"LGTC - WILLOW GLEN","report_id":"435390043-15","report_date":"07/30/2026","report_url":"","content_length":4086,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2026 04:45:41 PM","visit_type":"Annual","visit_date":"07/30/2026","met_with":"Director - Katherine Ramus","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390043","report_index":15,"census":2}},
{"id":78046,"facility_id":2131,"state":"CA","facility_name":"MARKS HOUSE","report_id":"198209614-7-36d11d5f82","report_date":"02/21/2024","report_url":"","content_length":1173,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/21/2024 03:20:35 PM","visit_type":"Case Management","visit_date":"02/21/2024","time_began":"11:30 AM","time_completed":"03:30 PM","met_with":"ADMINISTRATOR/CHRISTINE TONOLI","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209614","report_index":7,"census":3}},
{"id":78047,"facility_id":2131,"state":"CA","facility_name":"MARKS HOUSE","report_id":"198209614-13","report_date":"07/22/2026","report_url":"","content_length":678,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2026 12:28:51 PM","visit_type":"Case Management","visit_date":"07/22/2026","met_with":"Jenny Trinh (regional property manager)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209614","report_index":13,"census":4}},
{"id":78048,"facility_id":2131,"state":"CA","facility_name":"MARKS HOUSE","report_id":"198209614-14","report_date":"07/22/2026","report_url":"","content_length":2592,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2026 12:19:11 PM","visit_date":"07/22/2026","met_with":"Jenny Trinh (regional property manager)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209614","report_index":14,"census":4}},
{"id":78049,"facility_id":2131,"state":"CA","facility_name":"MARKS HOUSE","report_id":"198209614-15","report_date":"07/15/2026","report_url":"","content_length":2557,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/15/2026 03:23:16 PM","visit_date":"07/15/2026","time_began":"02:01 PM","time_completed":"03:33 PM","met_with":"Julia Gindi Administrator","complaint_control_number":"34-CR-20260603144631","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/03/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209614","report_index":15,"census":3}},
{"id":78050,"facility_id":2131,"state":"CA","facility_name":"MARKS HOUSE","report_id":"198209614-16","report_date":"07/15/2026","report_url":"","content_length":2257,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/15/2026 03:09:12 PM","visit_date":"07/15/2026","time_began":"02:01 PM","time_completed":"03:43 PM","met_with":"Julia Gindi Administrator","complaint_control_number":"34-CR-20260604111015","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/04/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209614","report_index":16,"census":3}},
{"id":78051,"facility_id":2134,"state":"CA","facility_name":"MCALISTER INSTITUTE ADOLESCENT GROUP HOME SOUTH","report_id":"374603052-6-75b0a2a80b","report_date":"10/26/2023","report_url":"","content_length":1618,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/26/2023 04:04:39 PM","visit_type":"Case Management","visit_date":"10/26/2023","time_began":"02:00 PM","time_completed":"04:15 PM","met_with":"Adrianna Caballero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603052","report_index":6,"census":3}},
{"id":78052,"facility_id":2134,"state":"CA","facility_name":"MCALISTER INSTITUTE ADOLESCENT GROUP HOME SOUTH","report_id":"374603052-7-97311d398d","report_date":"12/23/2024","report_url":"","content_length":1081,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2024 04:47:47 PM","visit_type":"Case Management","visit_date":"12/23/2024","met_with":"Phillip Emrhein, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603052","report_index":7,"census":2}},
{"id":78053,"facility_id":2137,"state":"CA","facility_name":"MILBURN HOUSE","report_id":"107207169-7-1d7246f01d","report_date":"11/02/2022","report_url":"","content_length":1246,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2022 10:38:22 AM","visit_type":"Case Management","visit_date":"11/02/2022","time_began":"08:45 AM","time_completed":"11:00 AM","met_with":"Jaquia Wynne","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207169","report_index":7,"census":4}},
{"id":78054,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-7-887b4de88a","report_date":"07/15/2026","report_url":"","content_length":964,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2026 12:06:05 PM","visit_type":"Case Management","visit_date":"07/15/2026","met_with":"Lorenzo Mejia, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":7,"census":5}},
{"id":78055,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-8","report_date":"07/24/2026","report_url":"","content_length":606,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2026 11:31:53 AM","visit_type":"Case Management","visit_date":"07/24/2026","met_with":"Lorenzo Mejia-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":8,"census":0}},
{"id":78056,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-9","report_date":"07/24/2026","report_url":"","content_length":585,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2026 12:06:52 PM","visit_type":"Case Management","visit_date":"07/24/2026","met_with":"Lorenzo Mejia-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":9,"census":0}},
{"id":78057,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-10","report_date":"07/24/2026","report_url":"","content_length":797,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2026 12:05:06 PM","visit_type":"Case Management","visit_date":"07/24/2026","met_with":"Lorenzo Mejia-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":10,"census":0}},
{"id":78058,"facility_id":9169,"state":"CA","facility_name":"075650122","report_id":"075650122-7-667970aba3","report_date":"07/13/2022","report_url":"","content_length":1002,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/13/2022 01:24:40 PM","visit_type":"Case Management","visit_date":"07/13/2022","time_began":"10:55 AM","time_completed":"11:30 AM","met_with":"Lead Staff Jomar Delapena","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650122","report_index":7,"census":6}},
{"id":78059,"facility_id":2176,"state":"CA","facility_name":"NEW BEGINNINGS","report_id":"197806879-34","report_date":"07/28/2026","report_url":"","content_length":1140,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2026 04:21:33 PM","visit_type":"Case Management","visit_date":"07/28/2026","met_with":"Michael Miller, Senior VP of Therapeutic Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806879","report_index":34,"census":0}},
{"id":78060,"facility_id":2179,"state":"CA","facility_name":"NEW HAVEN-CONNIE GAYLE","report_id":"374600210-2-fe36d3b28c","report_date":"07/11/2025","report_url":"","content_length":3733,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/11/2025 11:42:20 AM","visit_type":"Annual","visit_date":"07/11/2025","met_with":"Julia Savoy, Director of Residential Operations","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600210","report_index":2,"census":3}},
{"id":78061,"facility_id":2179,"state":"CA","facility_name":"NEW HAVEN-CONNIE GAYLE","report_id":"374600210-3-6e80636563","report_date":"03/23/2026","report_url":"","content_length":1698,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/23/2026 11:11:58 AM","visit_type":"Case Management","visit_date":"03/23/2026","met_with":"Julia Savoy, Director of Operations","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600210","report_index":3,"census":2}},
{"id":78062,"facility_id":2187,"state":"CA","facility_name":"NEW PASSAGES - PURVIS HOUSE","report_id":"107207244-7","report_date":"08/20/2026","report_url":"","content_length":1449,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2026 02:44:40 PM","visit_type":"Case Management","visit_date":"08/20/2026","met_with":"Patricia Bratcher","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207244","report_index":7,"census":0}},
{"id":78063,"facility_id":2188,"state":"CA","facility_name":"NEW VISION SERVICES RESPITE RETREAT","report_id":"525002832-6","report_date":"08/11/2026","report_url":"","content_length":2441,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2026 01:25:44 PM","visit_type":"Annual","visit_date":"08/11/2026","met_with":"Amber Watkins, House Manager (HM)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=525002832","report_index":6}},
{"id":78064,"facility_id":2191,"state":"CA","facility_name":"NEWPORT ACADEMY","report_id":"306004843-13","report_date":"07/28/2026","report_url":"","content_length":2994,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/28/2026 03:12:28 PM","visit_date":"07/28/2026","time_began":"02:45 PM","time_completed":"03:30 PM","met_with":"Amanda Seymour-Executive Director","complaint_control_number":"22-CR-20260227093728","complaint_status":"unsubstantiated","complaint_received_date":"02/27/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004843","report_index":13,"census":2}},
{"id":78065,"facility_id":2226,"state":"CA","facility_name":"OAK GROVE INSTITUTE FOUNDATION, INC","report_id":"337900202-19","report_date":"08/05/2026","report_url":"","content_length":946,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2026 12:19:17 PM","visit_type":"Case Management","visit_date":"08/05/2026","met_with":"Administrator Raymond Orozco and Residential Coordinator Christina Deddeh","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900202","report_index":19,"census":45}},
{"id":78066,"facility_id":9176,"state":"CA","facility_name":"336402216","report_id":"336402216-8","report_date":"07/14/2026","report_url":"","content_length":1201,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2026 03:38:56 PM","visit_type":"Case Management","visit_date":"07/14/2026","met_with":"Director, Shawn Johnson.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336402216","report_index":8,"census":4}},
{"id":78067,"facility_id":2236,"state":"CA","facility_name":"OPTIMUM RESIDENTIAL CARE","report_id":"374690110-3","report_date":"06/15/2026","report_url":"","content_length":1869,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2026 10:35:14 AM","visit_type":"Case Management","visit_date":"06/15/2026","met_with":"Alan Kana, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690110","report_index":3,"census":3}},
{"id":78068,"facility_id":2245,"state":"CA","facility_name":"PARADIGM MALIBU - MEADOWS","report_id":"198209647-12","report_date":"04/24/2026","report_url":"","content_length":2089,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2026 09:24:33 AM","visit_date":"04/24/2026","time_began":"10:24 AM","time_completed":"01:08 PM","met_with":"Program Director Melody Shokouhi","complaint_control_number":"34-CR-20260408105219","complaint_status":"unsubstantiated","complaint_received_date":"04/08/2026","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209647","report_index":12,"census":6}},
{"id":78069,"facility_id":2254,"state":"CA","facility_name":"PEOPLE'S CARE FERNVIEW","report_id":"374603912-7-e36cc5ebf7","report_date":"07/27/2026","report_url":"","content_length":2586,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2026 02:21:36 PM","visit_type":"Annual","visit_date":"07/27/2026","met_with":"Otili Abuka - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603912","report_index":7,"census":4}},
{"id":78070,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-6-d4e242bb15","report_date":"04/28/2022","report_url":"","content_length":1581,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2022 05:20:47 PM","visit_type":"Annual","visit_date":"04/28/2022","time_began":"09:30 AM","time_completed":"03:00 PM","met_with":"Levy Middlebrooks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":6,"census":3}},
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{"id":78072,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-35","report_date":"10/16/2025","report_url":"","content_length":3239,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/16/2025 11:27:29 AM","visit_date":"10/16/2025","time_began":"10:50 AM","time_completed":"11:08 AM","met_with":"Alan Kana, Administrator, AnnMarie Stanton, District Manager & Barbara Dousette, Quality Support Speciality and Trainer","complaint_control_number":"08-CR-20250609112418","complaint_status":"unsubstantiated","complaint_received_date":"06/09/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":35,"census":2}},
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{"id":78109,"facility_id":2303,"state":"CA","facility_name":"SAN PASQUAL ACADEMY","report_id":"374601549-5-3000f376b6","report_date":"04/29/2021","report_url":"","content_length":2977,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2021 02:08:35 PM","visit_date":"04/29/2021","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Tia Moore","complaint_control_number":"08-CR-20210129155656","complaint_status":"unsubstantiated","complaint_received_date":"01/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601549","report_index":5,"census":72}},
{"id":78110,"facility_id":2305,"state":"CA","facility_name":"SAVING ANOTHER MANCHILD SERVICE'S SAM'S","report_id":"336426732-7-1dcfcd1e6c","report_date":"02/01/2023","report_url":"","content_length":1128,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/01/2023 01:28:55 PM","visit_type":"Case Management","visit_date":"02/01/2023","time_began":"10:15 AM","time_completed":"01:39 PM","met_with":"Trina Sanford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426732","report_index":7,"census":2}},
{"id":78111,"facility_id":2309,"state":"CA","facility_name":"SERENITY OASIS HOME","report_id":"374690104-3","report_date":"07/15/2026","report_url":"","content_length":2920,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/15/2026 12:39:02 PM","visit_date":"07/15/2026","time_began":"12:00 PM","time_completed":"01:00 PM","met_with":"Abdiaziz Hussen, Administrator","complaint_control_number":"08-CR-20260617101446","complaint_status":"unsubstantiated","complaint_received_date":"06/17/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690104","report_index":3,"census":3}},
{"id":78112,"facility_id":2310,"state":"CA","facility_name":"SHANNON HOUSE, THE","report_id":"107202484-43","report_date":"05/03/2021","report_url":"","content_length":1247,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/03/2021 08:44:36 AM","visit_date":"05/03/2021","time_began":"08:30 AM","time_completed":"08:45 AM","met_with":"Brenda McBee","complaint_control_number":"24-CR-20210113124628","complaint_status":"unsubstantiated","complaint_received_date":"01/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202484","report_index":43,"census":4}},
{"id":78113,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-2-50d0279f04","report_date":"05/24/2022","report_url":"","content_length":970,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/24/2022 03:42:52 PM","visit_type":"Case Management","visit_date":"05/24/2022","time_began":"11:15 AM","time_completed":"04:00 PM","met_with":"Annahi Ruano","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":2,"census":33}},
{"id":78114,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-3-9d717f790f","report_date":"06/08/2022","report_url":"","content_length":4687,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/08/2022 02:33:35 PM","visit_type":"Case Management","visit_date":"06/08/2022","time_began":"10:30 AM","time_completed":"02:45 PM","met_with":"Luis Vega","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":3,"census":31}},
{"id":78115,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-4-d87b1a29fe","report_date":"03/22/2024","report_url":"","content_length":3229,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/22/2024 01:36:36 PM","visit_type":"Annual","visit_date":"03/22/2024","time_began":"08:45 AM","time_completed":"01:21 PM","met_with":"Luis Vega, Program Director and Diana Pelosa, Assistant Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":4,"census":52}},
{"id":78116,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-5-9870ad5a73","report_date":"10/25/2024","report_url":"","content_length":791,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/25/2024 01:49:16 PM","visit_type":"Case Management","visit_date":"10/25/2024","met_with":"Diana Peloso, Assistand Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":5,"census":4}},
{"id":78117,"facility_id":2321,"state":"CA","facility_name":"SOUTHWEST KEY PROGRAMS SAN DIEGO","report_id":"374603915-6-ae27926a71","report_date":"10/29/2024","report_url":"","content_length":703,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/29/2024 01:29:57 PM","visit_type":"Case Management","visit_date":"10/29/2024","met_with":"Diana Peloso, Assistant Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603915","report_index":6,"census":4}},
{"id":78118,"facility_id":2327,"state":"CA","facility_name":"STOREFRONT EMERGENCY SHELTER","report_id":"374603412-7-0bd0c3f69f","report_date":"07/23/2024","report_url":"","content_length":547,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2024 04:43:55 PM","visit_type":"Case Management","visit_date":"07/23/2024","met_with":"Renatta Escobedo, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603412","report_index":7,"census":8}},
{"id":78119,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-27","report_date":"08/07/2026","report_url":"","content_length":825,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/07/2026 03:06:08 PM","visit_type":"Case Management","visit_date":"08/07/2026","met_with":"Haley Randle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":27,"census":5}},
{"id":78120,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-28","report_date":"08/20/2026","report_url":"","content_length":933,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2026 01:25:55 PM","visit_type":"Case Management","visit_date":"08/20/2026","met_with":"CEO Anna Gleason","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":28}},
{"id":78121,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-29","report_date":"08/07/2026","report_url":"","content_length":6681,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2026 03:09:05 PM","visit_date":"08/07/2026","time_began":"01:45 PM","time_completed":"03:20 PM","met_with":"Haley Randle","complaint_control_number":"23-CR-20260323155130","complaint_status":"unsubstantiated","complaint_received_date":"03/23/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":29,"census":5}},
{"id":78122,"facility_id":2332,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - VISTA","report_id":"097006565-22","report_date":"08/06/2026","report_url":"","content_length":966,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2026 03:33:40 PM","visit_type":"Case Management","visit_date":"08/06/2026","met_with":"Director of Residential Programs, Haley Randle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006565","report_index":22}},
{"id":78123,"facility_id":2332,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - VISTA","report_id":"097006565-23","report_date":"08/20/2026","report_url":"","content_length":754,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2026 01:31:28 PM","visit_type":"Case Management","visit_date":"08/20/2026","met_with":"CEO Anna Gleason","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006565","report_index":23}},
{"id":78124,"facility_id":2340,"state":"CA","facility_name":"TIJAY RENEE RESIDENTIAL","report_id":"191820097-9","report_date":"08/19/2026","report_url":"","content_length":1240,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/19/2026 03:22:43 PM","visit_type":"Case Management","visit_date":"08/19/2026","met_with":"Licensee Renee Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191820097","report_index":9,"census":2}},
{"id":78125,"facility_id":2342,"state":"CA","facility_name":"TLC CHILD AND FAMILY SERVICES-COAST HOUSE","report_id":"496890086-12","report_date":"06/05/2026","report_url":"","content_length":1616,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2026 02:20:55 PM","visit_date":"06/05/2026","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Kayla Taylor","complaint_control_number":"21-CR-20260123084434","complaint_status":"unsubstantiated","complaint_received_date":"01/23/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890086","report_index":12,"census":1}},
{"id":78126,"facility_id":2346,"state":"CA","facility_name":"TRINITY EL MONTE","report_id":"197807019-9","report_date":"07/24/2026","report_url":"","content_length":2621,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2026 05:22:12 PM","visit_type":"Annual","visit_date":"07/24/2026","met_with":"Jaime Acosta, Direct Care Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807019","report_index":9,"census":20}},
{"id":78127,"facility_id":2346,"state":"CA","facility_name":"TRINITY EL MONTE","report_id":"197807019-10","report_date":"08/20/2026","report_url":"","content_length":1869,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2026 04:02:57 PM","visit_type":"Case Management","visit_date":"08/20/2026","met_with":"Jaime Acosta, Direct Care Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197807019","report_index":10,"census":14}},
{"id":78128,"facility_id":2352,"state":"CA","facility_name":"TURNING POINT - JOURNEY ON","report_id":"236801975-23","report_date":"08/14/2026","report_url":"","content_length":1565,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/14/2026 03:42:47 PM","visit_type":"Annual","visit_date":"08/14/2026","met_with":"Catalina Stillday","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236801975","report_index":23,"census":3}},
{"id":78129,"facility_id":2369,"state":"CA","facility_name":"VISTA MAREA","report_id":"374602955-6-2ebb827e76","report_date":"06/24/2025","report_url":"","content_length":2229,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/24/2025 03:14:58 PM","visit_type":"Annual","visit_date":"06/24/2025","met_with":"Elizabeth Granillo, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602955","report_index":6,"census":2}},
{"id":78130,"facility_id":2369,"state":"CA","facility_name":"VISTA MAREA","report_id":"374602955-7-7bbf367c30","report_date":"06/17/2026","report_url":"","content_length":2280,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/17/2026 02:16:10 PM","visit_type":"Annual","visit_date":"06/17/2026","met_with":"Jasmine Peralta, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602955","report_index":7,"census":4}},
{"id":78131,"facility_id":2370,"state":"CA","facility_name":"VISTA PACIFICA","report_id":"374602952-2-06cbd3b4ea","report_date":"06/29/2023","report_url":"","content_length":799,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/29/2023 02:36:32 PM","visit_type":"Annual","visit_date":"06/29/2023","time_began":"10:19 AM","time_completed":"11:00 AM","met_with":"Matthew Carapia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602952","report_index":2,"census":5}},
{"id":78132,"facility_id":2370,"state":"CA","facility_name":"VISTA PACIFICA","report_id":"374602952-3-70117c95b0","report_date":"07/25/2024","report_url":"","content_length":946,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2024 04:09:14 PM","visit_type":"Annual","visit_date":"07/25/2024","met_with":"Elizabeth Granillo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602952","report_index":3,"census":4}},
{"id":78133,"facility_id":2370,"state":"CA","facility_name":"VISTA PACIFICA","report_id":"374602952-4-8b7d3683a8","report_date":"05/12/2026","report_url":"","content_length":667,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/18/2026 08:23:33 AM","visit_type":"Annual","visit_date":"05/12/2026","met_with":"Deliaha Martin, Administrative Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602952","report_index":4,"census":4}},
{"id":78134,"facility_id":2370,"state":"CA","facility_name":"VISTA PACIFICA","report_id":"374602952-6-641e63981f","report_date":"05/07/2021","report_url":"","content_length":2512,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/09/2021 07:50:42 PM","visit_date":"05/07/2021","time_began":"01:00 PM","time_completed":"01:15 PM","met_with":"Elizabeth Granillo","complaint_control_number":"08-CR-20201104163300","complaint_status":"unsubstantiated","complaint_received_date":"11/04/2020","narrative":"Therefore, the allegations are unsubstantiated at this time. Appeal rights explained, and a copy of this report was emailed to Elizabeth Granillo for signature. Original signature on file.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602952","report_index":6,"census":5}},
{"id":78135,"facility_id":2377,"state":"CA","facility_name":"WINDSOR MANOR","report_id":"496890099-13","report_date":"08/12/2026","report_url":"","content_length":1996,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2026 11:31:37 AM","visit_date":"08/12/2026","met_with":"Glenn Vargas, Administrator Leonardo De La Cruz, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890099","report_index":13,"census":4}},
{"id":78136,"facility_id":2380,"state":"CA","facility_name":"YAHWEH'S GRACE YOUTH FACILITY","report_id":"157807029-6","report_date":"07/22/2026","report_url":"","content_length":1958,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2026 05:25:34 PM","visit_type":"Annual","visit_date":"07/22/2026","met_with":"Byron Butler, Assistant Admin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807029","report_index":6}},
{"id":78137,"facility_id":2380,"state":"CA","facility_name":"YAHWEH'S GRACE YOUTH FACILITY","report_id":"157807029-7","report_date":"07/10/2026","report_url":"","content_length":2596,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/10/2026 02:56:55 PM","visit_date":"07/10/2026","time_began":"02:45 PM","time_completed":"03:00 PM","met_with":"Ally Naus","complaint_control_number":"32-CR-20260202102453","complaint_status":"unsubstantiated","complaint_received_date":"02/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807029","report_index":7,"census":6}},
{"id":78138,"facility_id":2383,"state":"CA","facility_name":"ZEN HOUSE","report_id":"374604000-3-e1237c276e","report_date":"08/22/2023","report_url":"","content_length":1334,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/22/2023 04:43:14 PM","visit_type":"Case Management","visit_date":"08/22/2023","time_began":"04:10 PM","time_completed":"05:00 PM","met_with":"Monica McDade","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374604000","report_index":3,"census":4}},
{"id":78139,"facility_id":2383,"state":"CA","facility_name":"ZEN HOUSE","report_id":"374604000-4-0d2440701d","report_date":"05/30/2024","report_url":"","content_length":1849,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/30/2024 12:20:51 PM","visit_type":"Annual","visit_date":"05/30/2024","met_with":"Monica McDade","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374604000","report_index":4,"census":3}},
{"id":78140,"facility_id":2383,"state":"CA","facility_name":"ZEN HOUSE","report_id":"374604000-5-2a500b18dd","report_date":"09/05/2025","report_url":"","content_length":2837,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/05/2025 01:26:22 PM","visit_type":"Annual","visit_date":"09/05/2025","met_with":"Monica McDade, Licensee/ Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374604000","report_index":5,"census":4}},
{"id":78141,"facility_id":2383,"state":"CA","facility_name":"ZEN HOUSE","report_id":"374604000-7-d08b6d1322","report_date":"05/14/2021","report_url":"","content_length":1570,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2021 04:09:08 PM","visit_type":"Case Management","visit_date":"05/14/2021","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Monica McDade","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374604000","report_index":7,"census":0}},
{"id":78142,"facility_id":9215,"state":"CA","facility_name":"2ND HOME, INC. - TENAYA HOUSE","report_id":"107200421-7-9d04fac019","report_date":"04/11/2025","report_url":"","content_length":798,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/11/2025 04:15:43 PM","visit_type":"Case Management","visit_date":"04/11/2025","met_with":"Jennifer Fish","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":7}},
{"id":78143,"facility_id":9215,"state":"CA","facility_name":"2ND HOME, INC. - TENAYA HOUSE","report_id":"107200421-10","report_date":"07/31/2026","report_url":"","content_length":1537,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2026 01:35:03 PM","visit_date":"07/31/2026","time_began":"01:15 PM","time_completed":"02:00 PM","met_with":"Aidee Garcia","complaint_control_number":"24-CR-20260605145429","complaint_status":"unsubstantiated","complaint_received_date":"06/05/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":10,"census":6}},
{"id":78144,"facility_id":2394,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES-ST. JOHN HOME","report_id":"430707436-4-8f9f3111d0","report_date":"04/26/2021","report_url":"","content_length":1709,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2021 09:30:23 AM","visit_date":"04/26/2021","time_began":"09:30 AM","time_completed":"11:00 AM","met_with":"Abigail Rivera","complaint_control_number":"26-CR-20210114110254","complaint_status":"unsubstantiated","complaint_received_date":"01/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707436","report_index":4,"census":5}},
{"id":78145,"facility_id":2394,"state":"CA","facility_name":"ADVENT GROUP MINISTRIES-ST. JOHN HOME","report_id":"430707436-5-eec55acd02","report_date":"04/26/2021","report_url":"","content_length":2066,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2021 09:29:42 AM","visit_date":"04/26/2021","time_began":"09:30 AM","time_completed":"11:00 AM","met_with":"Abigail Rivera","complaint_control_number":"26-CR-20210114110254","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/14/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=430707436","report_index":5,"census":5}},
{"id":78146,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-4-0b08721747","report_date":"02/19/2025","report_url":"","content_length":1157,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/19/2025 01:42:07 PM","visit_type":"Case Management","visit_date":"02/19/2025","met_with":"Administrator Amel Esposito","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":4,"census":3}},
{"id":78147,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-5-1f209bbf63","report_date":"07/22/2026","report_url":"","content_length":908,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2026 11:55:06 AM","visit_type":"Case Management","visit_date":"07/22/2026","met_with":"Llasmin Diaz - Direct Care Representative","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":5,"census":4}},
{"id":78148,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-11","report_date":"12/30/2025","report_url":"","content_length":4626,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/30/2025 09:15:39 AM","visit_date":"12/30/2025","time_began":"09:05 AM","time_completed":"09:35 AM","met_with":"Rosalind Milner, Facility Administrator","complaint_control_number":"08-CR-20250828085428","complaint_status":"unsubstantiated","complaint_received_date":"08/28/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":11,"census":5}},
{"id":78149,"facility_id":2400,"state":"CA","facility_name":"AMALI","report_id":"374690039-12","report_date":"06/03/2026","report_url":"","content_length":8536,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2026 08:22:22 AM","visit_date":"06/03/2026","time_began":"09:00 AM","time_completed":"11:00 AM","met_with":"Michaela Davis - Manager","complaint_control_number":"08-CR-20260316101255","complaint_status":"unsubstantiated","complaint_received_date":"03/16/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690039","report_index":12}},
{"id":78150,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-3-86ddcd7da4","report_date":"10/17/2022","report_url":"","content_length":2197,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2022 12:49:38 PM","visit_type":"Prelicensing","visit_date":"10/17/2022","time_began":"09:55 AM","time_completed":"01:00 PM","met_with":"Amal Esposito, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":3,"census":0}},
{"id":78151,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-4-a49db2f746","report_date":"01/18/2023","report_url":"","content_length":2308,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2023 12:19:07 PM","visit_date":"01/18/2023","time_began":"09:00 AM","time_completed":"12:30 PM","met_with":"Jessica Ayala, Program Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":4,"census":5}},
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{"id":78153,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-6-6cc824e758","report_date":"02/15/2023","report_url":"","content_length":491,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/15/2023 01:17:17 PM","visit_date":"02/15/2023","time_began":"11:31 AM","time_completed":"01:26 PM","met_with":"Jessica Ayala","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":6,"census":5}},
{"id":78154,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-7-c01aa647e6","report_date":"03/02/2023","report_url":"","content_length":1356,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2023 05:59:00 PM","visit_type":"Case Management","visit_date":"03/02/2023","time_began":"02:30 PM","time_completed":"06:00 PM","met_with":"Amel Esposito, CEO & Jessica Ayala, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":7,"census":5}},
{"id":78155,"facility_id":2401,"state":"CA","facility_name":"AMALI","report_id":"374690033-36","report_date":"07/07/2026","report_url":"","content_length":3427,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/07/2026 11:20:43 AM","visit_date":"07/07/2026","time_began":"09:45 AM","time_completed":"10:00 AM","met_with":"Barbie Leyva,Direct Care Representative","complaint_control_number":"08-CR-20260427092625","complaint_status":"unsubstantiated","complaint_received_date":"04/27/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690033","report_index":36,"census":4}},
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{"id":78158,"facility_id":2411,"state":"CA","facility_name":"BARSTOW HOUSE","report_id":"107202349-7-072916a3cf","report_date":"05/11/2022","report_url":"","content_length":1686,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/11/2022 04:00:37 PM","visit_type":"Case Management","visit_date":"05/11/2022","time_began":"10:30 AM","time_completed":"04:05 PM","met_with":"Virginia Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202349","report_index":7,"census":4}},
{"id":78159,"facility_id":2412,"state":"CA","facility_name":"BEAR CREEK","report_id":"247201359-7-7ce77d3b4d","report_date":"05/22/2023","report_url":"","content_length":417,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/23/2023 12:52:15 PM","visit_type":"Case Management","visit_date":"05/22/2023","time_began":"12:45 PM","time_completed":"01:30 PM","met_with":"Veronica Ramirez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247201359","report_index":7,"census":0}},
{"id":78160,"facility_id":2417,"state":"CA","facility_name":"BELOVED ONES 12","report_id":"337900200-11","report_date":"08/07/2026","report_url":"","content_length":2366,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/07/2026 01:27:03 PM","visit_type":"Annual","visit_date":"08/07/2026","met_with":"Aaliah Green, Floating Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900200","report_index":11,"census":2}},
{"id":78161,"facility_id":2421,"state":"CA","facility_name":"BELOVED ONES 4","report_id":"157807002-29","report_date":"04/20/2021","report_url":"","content_length":3024,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/23/2021 10:30:25 AM","visit_type":"Prelicensing","visit_date":"04/20/2021","time_began":"06:00 PM","time_completed":"07:07 PM","met_with":"Thandi Smith- Facility Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807002","report_index":29,"census":0}},
{"id":78162,"facility_id":2422,"state":"CA","facility_name":"BELOVED ONES 5","report_id":"157807003-22","report_date":"08/04/2026","report_url":"","content_length":1618,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2026 11:23:54 AM","visit_type":"Case Management","visit_date":"08/04/2026","met_with":"Corie Thomas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807003","report_index":22,"census":2}},
{"id":78163,"facility_id":2424,"state":"CA","facility_name":"BELOVED ONES 7","report_id":"157807012-11","report_date":"06/25/2026","report_url":"","content_length":3752,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/25/2026 12:49:23 PM","visit_date":"06/25/2026","time_began":"11:14 AM","time_completed":"01:00 PM","met_with":"Robernisha Moorer","complaint_control_number":"32-CR-20260520150445","complaint_status":"unsubstantiated","complaint_received_date":"05/20/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807012","report_index":11,"census":2}},
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{"id":78166,"facility_id":2427,"state":"CA","facility_name":"BELOVED ONES 9","report_id":"075650165-26","report_date":"08/12/2026","report_url":"","content_length":1098,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2026 02:03:33 PM","visit_type":"Case Management","visit_date":"08/12/2026","met_with":"Desiree Terry, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650165","report_index":26,"census":2}},
{"id":78167,"facility_id":2428,"state":"CA","facility_name":"BERHE GROUP HOME INC.","report_id":"360911223-7-fc7975bd2f","report_date":"10/22/2025","report_url":"","content_length":975,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/22/2025 10:28:33 AM","visit_date":"10/22/2025","time_began":"10:05 AM","time_completed":"10:30 AM","met_with":"Cedric Reliford","complaint_control_number":"61-CR-20250814130742","complaint_status":"unsubstantiated","complaint_received_date":"08/14/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911223","report_index":7,"census":6}},
{"id":78168,"facility_id":2431,"state":"CA","facility_name":"BERHE GROUP HOMES","report_id":"366401098-20","report_date":"07/29/2026","report_url":"","content_length":946,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2026 04:32:01 PM","visit_type":"Case Management","visit_date":"07/29/2026","met_with":"Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401098","report_index":20,"census":5}},
{"id":78169,"facility_id":2433,"state":"CA","facility_name":"BERKELEY COTTAGE","report_id":"500305469-7-765f3129f3","report_date":"05/13/2022","report_url":"","content_length":1491,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2022 02:05:12 PM","visit_type":"Annual","visit_date":"05/13/2022","time_began":"12:00 PM","time_completed":"02:30 PM","met_with":"Dawn Lee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500305469","report_index":7,"census":8}},
{"id":78170,"facility_id":2434,"state":"CA","facility_name":"BERKELEY LODGE","report_id":"500308363-7-a5b2b7e866","report_date":"09/10/2021","report_url":"","content_length":1114,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2021 10:55:09 AM","visit_date":"09/10/2021","time_began":"10:15 AM","time_completed":"11:30 AM","met_with":"Brandi Boehme","complaint_control_number":"24-CR-20210709114227","complaint_status":"unsubstantiated","complaint_received_date":"07/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500308363","report_index":7,"census":0}},
{"id":78171,"facility_id":2435,"state":"CA","facility_name":"BETTY'S HOUSE OF CARE","report_id":"198209831-5","report_date":"08/12/2026","report_url":"","content_length":866,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2026 04:00:07 PM","visit_type":"Case Management","visit_date":"08/12/2026","met_with":"Program Administrator, Aisha Emaguna","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209831","report_index":5,"census":0}},
{"id":78172,"facility_id":2437,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"336426158-30","report_date":"11/26/2025","report_url":"","content_length":178,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/17/2026 04:37:52 PM","visit_type":"Case Management","visit_date":"11/26/2025","met_with":"Facility Manager, LaShoun Wilson","narrative":"On November 26, 2025, Licensing Program Analyst (LPA) Karen Beal added a LIC Case Management to add additional deficiencies for the Annual Inspection dated 09/15/2025.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426158","report_index":30,"census":4}},
{"id":78173,"facility_id":2437,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"336426158-31","report_date":"07/15/2026","report_url":"","content_length":1473,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2026 03:06:19 PM","visit_type":"Case Management","visit_date":"07/15/2026","met_with":"Syera Maddox,Parent Mentor/Human Resource Assistant, Vanessa Maddox, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426158","report_index":31,"census":5}},
{"id":78174,"facility_id":2437,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"336426158-32","report_date":"08/07/2026","report_url":"","content_length":4440,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2026 11:36:35 AM","visit_date":"08/07/2026","time_began":"10:55 AM","time_completed":"11:45 AM","met_with":"Vanessa Maddox, HR Coordinator","complaint_control_number":"19-CR-20260203121710","complaint_status":"unsubstantiated","complaint_received_date":"02/03/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426158","report_index":32,"census":5}},
{"id":78175,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-7-1eae1748bc","report_date":"08/29/2023","report_url":"","content_length":3160,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/29/2023 10:50:39 AM","visit_date":"08/29/2023","time_began":"10:15 AM","time_completed":"10:50 AM","met_with":"Facility Manager, Sionna Shannon","complaint_control_number":"19-CR-20221201164134","complaint_status":"unsubstantiated","complaint_received_date":"12/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":7,"census":3}},
{"id":78176,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-40","report_date":"07/29/2026","report_url":"","content_length":1825,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2026 04:39:16 PM","visit_type":"Case Management","visit_date":"07/29/2026","met_with":"Vanessa Maddox/Sionna Shannon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":40,"census":8}},
{"id":78177,"facility_id":2438,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"366426844-41","report_date":"08/20/2026","report_url":"","content_length":4007,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2026 05:07:34 PM","visit_type":"Case Management","visit_date":"08/20/2026","met_with":"Lead Facility Manager Sionna Shannon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426844","report_index":41,"census":6}},
{"id":78178,"facility_id":2446,"state":"CA","facility_name":"BOYS REPUBLIC GRAVES STRTP","report_id":"367800013-14","report_date":"07/20/2026","report_url":"","content_length":592,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/20/2026 01:28:22 PM","visit_type":"Case Management","visit_date":"07/20/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800013","report_index":14,"census":5}},
{"id":78179,"facility_id":2446,"state":"CA","facility_name":"BOYS REPUBLIC GRAVES STRTP","report_id":"367800013-15","report_date":"07/27/2026","report_url":"","content_length":1606,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2026 03:08:16 PM","visit_type":"Case Management","visit_date":"07/27/2026","met_with":"Sterling Scot","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800013","report_index":15,"census":6}},
{"id":78180,"facility_id":2448,"state":"CA","facility_name":"BOYS REPUBLIC LAWS STRTP","report_id":"367800014-26","report_date":"07/30/2026","report_url":"","content_length":482,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2026 02:35:52 PM","visit_type":"Case Management","visit_date":"07/30/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800014","report_index":26}},
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{"id":78182,"facility_id":2452,"state":"CA","facility_name":"BRIDGE TO LIFE TEEN HOMES, THE","report_id":"547207272-8","report_date":"07/20/2026","report_url":"","content_length":698,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/20/2026 01:53:18 PM","visit_type":"Case Management","visit_date":"07/20/2026","met_with":"Peter Scott","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207272","report_index":8,"census":2}},
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{"id":78193,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-38","report_date":"05/14/2021","report_url":"","content_length":2098,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2021 01:45:05 PM","visit_type":"Case Management","visit_date":"05/14/2021","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Jay Williams, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":38,"census":6}},
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{"id":78199,"facility_id":2469,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374690043-3-49ca57648c","report_date":"12/30/2025","report_url":"","content_length":6443,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/30/2025 01:22:39 PM","visit_date":"12/30/2025","met_with":"Residential Administrative Support Manager, Stephanie Donnellan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690043","report_index":3,"census":4}},
{"id":78200,"facility_id":2469,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374690043-23","report_date":"07/02/2026","report_url":"","content_length":3533,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2026 02:13:51 PM","visit_date":"07/02/2026","time_began":"09:58 AM","time_completed":"10:30 AM","met_with":"Chief Program Officer, Sheena Bergeron","complaint_control_number":"08-CR-20260414095511","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690043","report_index":23}},
{"id":78201,"facility_id":2472,"state":"CA","facility_name":"CASA PACIFICA CENTER FOR CHILDREN AND FAMILIES","report_id":"567698001-11","report_date":"08/14/2026","report_url":"","content_length":1342,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/14/2026 02:03:26 PM","visit_type":"Case Management","visit_date":"08/14/2026","met_with":"Tristan Martines, Theresa Plant, and Nayeli Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567698001","report_index":11}},
{"id":78202,"facility_id":2475,"state":"CA","facility_name":"CCI BRAWLEY","report_id":"107202512-12","report_date":"07/22/2026","report_url":"","content_length":1400,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2026 03:28:36 PM","visit_type":"Annual","visit_date":"07/22/2026","met_with":"Lorenzo Rodriguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202512","report_index":12,"census":5}},
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{"id":78207,"facility_id":2484,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 3","report_id":"374690031-7-4c73784ee3","report_date":"05/03/2024","report_url":"","content_length":473,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2024 05:38:03 PM","visit_date":"05/03/2024","met_with":"Anne Ford, Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690031","report_index":7,"census":6}},
{"id":78208,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-4-7c4cf5ee33","report_date":"07/02/2024","report_url":"","content_length":1507,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/02/2024 03:31:58 PM","visit_type":"Case Management","visit_date":"07/02/2024","met_with":"Administrator Denice Fortune","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":4,"census":5}},
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{"id":78210,"facility_id":2485,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 5","report_id":"374602641-6-4ad5d58153","report_date":"11/24/2025","report_url":"","content_length":1290,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/24/2025 02:42:35 PM","visit_type":"Case Management","visit_date":"11/24/2025","met_with":"Adelicia Zenon, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602641","report_index":6,"census":5}},
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{"id":78212,"facility_id":2486,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 6","report_id":"347006096-3-41ad8824eb","report_date":"04/29/2021","report_url":"","content_length":3360,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2021 02:12:10 PM","visit_date":"04/29/2021","time_began":"01:45 PM","time_completed":"02:09 PM","met_with":"Administrator, Staci Exceus","complaint_control_number":"23-CR-20210127155406","complaint_status":"unsubstantiated","complaint_received_date":"01/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006096","report_index":3,"census":5}},
{"id":78213,"facility_id":9251,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 7","report_id":"374690076-4-1e745bff3c","report_date":"07/25/2025","report_url":"","content_length":1568,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/25/2025 02:58:16 PM","visit_type":"Annual","visit_date":"07/25/2025","met_with":"Paul Kelley, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":4,"census":4}},
{"id":78214,"facility_id":9251,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 7","report_id":"374690076-5-400629eee5","report_date":"07/25/2025","report_url":"","content_length":695,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2025 02:10:42 PM","visit_type":"Case Management","visit_date":"07/25/2025","met_with":"Amber Jansen, Chief Operations Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":5,"census":4}},
{"id":78215,"facility_id":9251,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 7","report_id":"374690076-6-391834faca","report_date":"12/03/2025","report_url":"","content_length":949,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/03/2025 01:45:39 PM","visit_type":"Case Management","visit_date":"12/03/2025","met_with":"Tamira Mathis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":6,"census":4}},
{"id":78216,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-22","report_date":"08/06/2026","report_url":"","content_length":1432,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2026 05:15:31 PM","visit_type":"Case Management","visit_date":"08/06/2026","met_with":"Lizeth Ruvalcaba.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":22,"census":5}},
{"id":78217,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-31","report_date":"07/30/2026","report_url":"","content_length":2965,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2026 01:27:40 PM","visit_date":"07/30/2026","time_began":"12:50 PM","time_completed":"01:35 PM","met_with":"Administrator, Rafaella Aguilar","complaint_control_number":"19-CR-20260320095528","complaint_status":"unsubstantiated","complaint_received_date":"03/20/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":31,"census":6}},
{"id":78218,"facility_id":2494,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH PINNACLE","report_id":"355200625-5-b578342caa","report_date":"05/12/2021","report_url":"","content_length":2004,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2021 03:51:20 PM","visit_type":"Case Management","visit_date":"05/12/2021","time_began":"02:30 PM","time_completed":"04:00 PM","met_with":"Anis Donato","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200625","report_index":5,"census":4}},
{"id":78219,"facility_id":2494,"state":"CA","facility_name":"CHAMBERLAIN'S YOUTH PINNACLE","report_id":"355200625-6-17ab64b659","report_date":"05/13/2021","report_url":"","content_length":1201,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2021 02:59:35 PM","visit_type":"Case Management","visit_date":"05/13/2021","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Jimena Fregoso","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=355200625","report_index":6,"census":4}},
{"id":78220,"facility_id":2499,"state":"CA","facility_name":"CHARIS YOUTH CENTER-PETRA HOUSE","report_id":"297006118-2-45247c8356","report_date":"05/14/2021","report_url":"","content_length":1978,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/14/2021 01:58:51 PM","visit_date":"05/14/2021","time_began":"01:05 PM","time_completed":"02:06 PM","met_with":"Alisa Wood-Program Director/Clinical Head of Service","complaint_control_number":"23-CR-20210122122052","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=297006118","report_index":2}},
{"id":78221,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-6-6562d0052b","report_date":"02/25/2022","report_url":"","content_length":2384,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/25/2022 04:55:46 PM","visit_date":"02/25/2022","time_began":"02:23 PM","time_completed":"04:55 PM","met_with":"Jesse Jorrin","complaint_control_number":"19-CR-20210429112905","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":6,"census":19}},
{"id":78222,"facility_id":2506,"state":"CA","facility_name":"CHILDHELP MERV GRIFFIN VILLAGE","report_id":"330902381-7-c423868f34","report_date":"03/01/2022","report_url":"","content_length":3485,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/02/2022 09:06:00 AM","visit_date":"03/01/2022","time_began":"11:50 AM","time_completed":"12:15 PM","met_with":"Jessica Fox","complaint_control_number":"19-CR-20210921142234","complaint_status":"unsubstantiated","complaint_received_date":"09/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330902381","report_index":7,"census":18}},
{"id":78223,"facility_id":2507,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON-ASPEN COMMUNITY HOME","report_id":"397002553-4-b329db0d32","report_date":"05/06/2021","report_url":"","content_length":830,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2021 02:59:28 PM","visit_type":"Case Management","visit_date":"05/06/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"helyn Rodriguez-Jouhfi, Cottage Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397002553","report_index":4,"census":6}},
{"id":78224,"facility_id":2508,"state":"CA","facility_name":"CHILDREN'S HOME OF STOCKTON TRI-PLEX","report_id":"390332238-7-3c184fa616","report_date":"11/24/2021","report_url":"","content_length":2961,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2021 11:25:48 AM","visit_date":"11/24/2021","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Joelle Gomez, Agency Administrator","complaint_control_number":"23-CR-20211115145130","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=390332238","report_index":7}},
{"id":78225,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-7-b19388b87a","report_date":"03/29/2023","report_url":"","content_length":3212,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/29/2023 02:40:10 PM","visit_date":"03/29/2023","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Kari Hanson","complaint_control_number":"23-CR-20221129093524","complaint_status":"SUBSTANTIATED","complaint_received_date":"11/29/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":7,"census":12}},
{"id":78226,"facility_id":2514,"state":"CA","facility_name":"CIRCLE OF FRIENDS II","report_id":"374602603-6-f507989a64","report_date":"07/05/2023","report_url":"","content_length":3849,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/05/2023 01:35:08 PM","visit_type":"Annual","visit_date":"07/05/2023","time_began":"09:50 AM","time_completed":"01:45 PM","met_with":"Freddy Macias, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602603","report_index":6,"census":5}},
{"id":78227,"facility_id":2519,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME","report_id":"366405647-7-fb330103ac","report_date":"09/17/2025","report_url":"","content_length":2586,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/17/2025 12:28:37 PM","visit_date":"09/17/2025","time_began":"09:15 AM","time_completed":"09:47 AM","met_with":"Desia Dunn, Administrator","complaint_control_number":"32-CR-20250603155139","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366405647","report_index":7,"census":6}},
{"id":78228,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-38","report_date":"07/30/2026","report_url":"","content_length":854,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2026 11:39:36 AM","visit_type":"Case Management","visit_date":"07/30/2026","met_with":"Ashton Porter","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":38,"census":6}},
{"id":78229,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-39","report_date":"08/13/2026","report_url":"","content_length":3058,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2026 12:50:16 PM","visit_date":"08/13/2026","time_began":"09:50 AM","time_completed":"10:05 AM","met_with":"Yaritza Camacho, Case Manager","complaint_control_number":"61-CR-20260115105634","complaint_status":"unsubstantiated","complaint_received_date":"01/15/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":39,"census":6}},
{"id":78230,"facility_id":2522,"state":"CA","facility_name":"CREEKSIDE STRTP","report_id":"367900029-40","report_date":"08/13/2026","report_url":"","content_length":2933,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2026 02:59:49 PM","visit_date":"08/13/2026","time_began":"10:06 AM","time_completed":"10:20 AM","met_with":"Yaritza Camacho, Case Manager","complaint_control_number":"61-CR-20260129105928","complaint_status":"unsubstantiated","complaint_received_date":"01/29/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900029","report_index":40,"census":6}},
{"id":78231,"facility_id":2525,"state":"CA","facility_name":"DANGERFIELD HOME #1","report_id":"198209509-7-1b22d33e99","report_date":"10/22/2025","report_url":"","content_length":1370,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/23/2025 05:03:05 PM","visit_type":"Case Management","visit_date":"10/22/2025","met_with":"Facility Administrator Paris Ukattah","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209509","report_index":7,"census":4}},
{"id":78232,"facility_id":2526,"state":"CA","facility_name":"DANGERFIELD HOME #2","report_id":"198209665-7-0f0341c466","report_date":"10/10/2025","report_url":"","content_length":7214,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/10/2025 03:03:10 PM","visit_type":"Annual","visit_date":"10/10/2025","met_with":"Facility Administrator Earlene Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209665","report_index":7,"census":3}},
{"id":78233,"facility_id":2529,"state":"CA","facility_name":"DANIEL AND NANCY MARBLE CASA DE NINOS","report_id":"157201294-7-7c892f74db","report_date":"06/16/2022","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/16/2022 03:53:16 PM","visit_date":"06/16/2022","time_began":"03:35 PM","time_completed":"04:10 PM","met_with":"Ryan Buck","complaint_control_number":"32-CR-20211222145149","complaint_status":"unsubstantiated","complaint_received_date":"12/22/2021","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201294","report_index":7}},
{"id":78234,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-6-e7d5485a4e","report_date":"01/28/2022","report_url":"","content_length":2080,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/28/2022 01:24:47 PM","visit_date":"01/28/2022","time_began":"01:15 PM","time_completed":"01:30 PM","met_with":"Veronica Kilmer-Martinez","complaint_control_number":"32-CR-20210713112249","complaint_status":"unsubstantiated","complaint_received_date":"07/13/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":6,"census":6}},
{"id":78235,"facility_id":2530,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157806794-7-3379983b09","report_date":"02/15/2022","report_url":"","content_length":2866,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/15/2022 12:01:46 PM","visit_date":"02/15/2022","time_began":"11:35 AM","time_completed":"12:20 PM","met_with":"Julie Gilmore, Administrative Assistant","complaint_control_number":"32-CR-20210915162758","complaint_status":"unsubstantiated","complaint_received_date":"09/15/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806794","report_index":7,"census":4}},
{"id":78236,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-37","report_date":"08/04/2026","report_url":"","content_length":1174,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2026 08:59:34 AM","visit_type":"Case Management","visit_date":"08/04/2026","met_with":"Saquintha Magee, Senior Facility Mgr.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":37,"census":8}},
{"id":78237,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-38","report_date":"08/13/2026","report_url":"","content_length":1603,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/13/2026 12:54:38 PM","visit_type":"Case Management","visit_date":"08/13/2026","met_with":"Joellen Gutierrez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":38,"census":9}},
{"id":78238,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-39","report_date":"06/12/2026","report_url":"","content_length":2679,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/12/2026 04:41:10 PM","visit_date":"06/12/2026","time_began":"04:27 PM","time_completed":"04:45 PM","met_with":"Sophia Tackett, Facility Manager","complaint_control_number":"32-CR-20260406094519","complaint_status":"unsubstantiated","complaint_received_date":"04/06/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":39,"census":8}},
{"id":78239,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-40","report_date":"07/09/2026","report_url":"","content_length":2378,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/09/2026 01:28:50 PM","visit_date":"07/09/2026","time_began":"12:00 PM","time_completed":"01:45 PM","met_with":"Joellen Gutierrez- Administrator","complaint_control_number":"32-CR-20260226112928","complaint_status":"unsubstantiated","complaint_received_date":"02/26/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":40}},
{"id":78240,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-41","report_date":"07/09/2026","report_url":"","content_length":2327,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/09/2026 01:20:05 PM","visit_date":"07/09/2026","time_began":"12:00 PM","time_completed":"01:30 PM","complaint_control_number":"32-CR-20260226112928","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/26/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":41}},
{"id":78241,"facility_id":2532,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME","report_id":"198203559-4-bd59eb1395","report_date":"04/28/2021","report_url":"","content_length":3447,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/28/2021 02:07:06 PM","visit_date":"04/28/2021","time_began":"10:30 AM","time_completed":"11:28 AM","met_with":"Sylvia Steinhart","complaint_control_number":"34-CR-20210224141644","complaint_status":"unsubstantiated","complaint_received_date":"02/24/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203559","report_index":4,"census":6}},
{"id":78242,"facility_id":2532,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME","report_id":"198203559-5-4e91688668","report_date":"04/28/2021","report_url":"","content_length":3085,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/28/2021 02:17:52 PM","visit_date":"04/28/2021","time_began":"11:31 AM","time_completed":"11:55 AM","met_with":"Sylvia Steinhart","complaint_control_number":"34-CR-20210223163714","complaint_status":"unsubstantiated","complaint_received_date":"02/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203559","report_index":5,"census":6}},
{"id":78243,"facility_id":2534,"state":"CA","facility_name":"DELILU ACHIEVEMENT HOME #3","report_id":"198208930-7-ff0b951053","report_date":"02/21/2023","report_url":"","content_length":1482,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/21/2023 03:42:48 PM","visit_date":"02/21/2023","time_began":"03:16 PM","time_completed":"03:17 PM","met_with":"N/A","complaint_control_number":"34-CR-20210426161426","complaint_status":"unsubstantiated","complaint_received_date":"04/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208930","report_index":7,"census":0}},
{"id":78244,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-33","report_date":"07/16/2026","report_url":"","content_length":2901,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2026 12:41:37 PM","visit_date":"07/16/2026","time_began":"10:00 AM","time_completed":"10:30 AM","met_with":"Farrah Richmond, Administrator","complaint_control_number":"32-CR-20260421141346","complaint_status":"unsubstantiated","complaint_received_date":"04/21/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":33,"census":5}},
{"id":78245,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-34","report_date":"07/16/2026","report_url":"","content_length":2637,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2026 12:42:17 PM","visit_date":"07/16/2026","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Farrah Richmond, Administrator","complaint_control_number":"32-CR-20260421141346","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/21/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":34}},
{"id":78246,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-23","report_date":"05/14/2021","report_url":"","content_length":3283,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2021 02:38:41 PM","visit_date":"05/14/2021","time_began":"03:10 PM","time_completed":"04:00 PM","met_with":"Janina Holt, Administrator","complaint_control_number":"31-CR-20200331140925","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/31/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":23,"census":6}},
{"id":78247,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-24","report_date":"05/14/2021","report_url":"","content_length":1355,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2021 02:38:41 PM","visit_date":"05/14/2021","time_began":"03:10 PM","time_completed":"04:00 PM","met_with":"Janina Holt, Administrator","complaint_control_number":"31-CR-20200331140925","complaint_status":"unsubstantiated","complaint_received_date":"03/31/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":24,"census":6}},
{"id":78248,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-25","report_date":"02/19/2025","report_url":"","content_length":1612,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/31/2026 01:34:51 PM","visit_date":"02/19/2025","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Sheniece Bah, area manager","complaint_control_number":"31-CR-20240913113239","complaint_status":"unsubstantiated","complaint_received_date":"09/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":25,"census":6}},
{"id":78249,"facility_id":2537,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #2","report_id":"197605014-26","report_date":"07/31/2026","report_url":"","content_length":1728,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/31/2026 01:39:18 PM","visit_date":"07/31/2026","time_began":"12:15 PM","time_completed":"01:45 PM","met_with":"Sheniece Bah, Area Manager","complaint_control_number":"31-CR-20240913113239","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/13/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197605014","report_index":26,"census":6}},
{"id":78250,"facility_id":2538,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #3","report_id":"198204471-34","report_date":"07/17/2026","report_url":"","content_length":1830,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/17/2026 03:05:37 PM","visit_date":"07/17/2026","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Octavio Reyna, Facility Manager","complaint_control_number":"34-CR-20260403113738","complaint_status":"unsubstantiated","complaint_received_date":"04/03/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198204471","report_index":34,"census":5}},
{"id":78251,"facility_id":2539,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY #4","report_id":"197804638-7-368f2755b3","report_date":"06/03/2022","report_url":"","content_length":1296,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/03/2022 04:35:50 PM","visit_type":"Case Management","visit_date":"06/03/2022","time_began":"11:30 AM","time_completed":"01:30 PM","met_with":"Samone Kelly, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804638","report_index":7,"census":6}},
{"id":78252,"facility_id":2541,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #7","report_id":"197690020-7-9c41eb2164","report_date":"05/14/2021","report_url":"","content_length":2425,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2021 02:30:07 PM","visit_date":"05/14/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Wykena Black, Facility Manager","complaint_control_number":"31-CR-20200508111321","complaint_status":"unsubstantiated","complaint_received_date":"05/08/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690020","report_index":7,"census":5}},
{"id":78253,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-7-df5e659653","report_date":"08/20/2024","report_url":"","content_length":1138,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2024 12:49:39 PM","visit_type":"Case Management","visit_date":"08/20/2024","met_with":"Skye Hall-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":7,"census":1}},
{"id":78254,"facility_id":2542,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #8","report_id":"197690021-16","report_date":"07/29/2026","report_url":"","content_length":1620,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/29/2026 03:33:17 PM","visit_date":"07/29/2026","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"LaSheieka Little, administrator","complaint_control_number":"31-CR-20250725194344","complaint_status":"unsubstantiated","complaint_received_date":"07/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197690021","report_index":16}},
{"id":78255,"facility_id":2546,"state":"CA","facility_name":"DN ASSOCIATES- BLYTHE","report_id":"107200453-10","report_date":"07/22/2026","report_url":"","content_length":1452,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2026 11:58:49 AM","visit_type":"Annual","visit_date":"07/22/2026","met_with":"Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200453","report_index":10,"census":6}},
{"id":78256,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-17","report_date":"07/22/2026","report_url":"","content_length":1401,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2026 05:19:45 PM","visit_type":"Annual","visit_date":"07/22/2026","met_with":"Veronica Manzo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":17,"census":6}},
{"id":78257,"facility_id":8146,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN'S SERVICES II","report_id":"337900142-12","report_date":"07/16/2026","report_url":"","content_length":3844,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2026 04:00:50 PM","visit_date":"07/16/2026","time_began":"03:25 PM","time_completed":"04:10 PM","met_with":"Mercedes Newell, Direct Support Staff","complaint_control_number":"19-CR-20250904113915","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900142","report_index":12,"census":6}},
{"id":78258,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-6-7f254e671f","report_date":"07/16/2025","report_url":"","content_length":529,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2025 01:10:48 PM","visit_type":"Case Management","visit_date":"07/16/2025","met_with":"Vickie Valadez-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":6,"census":6}},
{"id":78259,"facility_id":2549,"state":"CA","facility_name":"DOWNS & MARTIN CHILDREN SERVICES","report_id":"366406712-7-3e33967c0f","report_date":"10/17/2025","report_url":"","content_length":1042,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/17/2025 11:37:17 AM","visit_type":"Case Management","visit_date":"10/17/2025","met_with":"Vickie Valadez, Adminiistrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406712","report_index":7,"census":3}},
{"id":78260,"facility_id":9280,"state":"CA","facility_name":"198209626","report_id":"198209626-18","report_date":"08/13/2026","report_url":"","content_length":4046,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2026 10:09:10 AM","visit_type":"Annual","visit_date":"08/13/2026","met_with":"Shyanne Macias Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":18,"census":4}},
{"id":78261,"facility_id":2558,"state":"CA","facility_name":"EGGLESTON- LA VERNE II","report_id":"197806909-4","report_date":"04/23/2021","report_url":"","content_length":2646,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/24/2021 06:21:14 AM","visit_date":"04/23/2021","time_began":"09:15 AM","time_completed":"10:00 AM","met_with":"Jaime Caballero","complaint_control_number":"32-CR-20201119111441","complaint_status":"unsubstantiated","complaint_received_date":"11/19/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806909","report_index":4}},
{"id":78262,"facility_id":2561,"state":"CA","facility_name":"EGGLESTON UPLAND GROUP HOME","report_id":"366426270-6","report_date":"07/17/2026","report_url":"","content_length":1194,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2026 01:11:41 PM","visit_type":"Case Management","visit_date":"07/17/2026","met_with":"Clarence Brown III, Counselor III","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426270","report_index":6,"census":4}},
{"id":78263,"facility_id":2561,"state":"CA","facility_name":"EGGLESTON UPLAND GROUP HOME","report_id":"366426270-7","report_date":"07/17/2026","report_url":"","content_length":4721,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/17/2026 01:15:28 PM","visit_date":"07/17/2026","time_began":"12:40 PM","time_completed":"01:20 PM","met_with":"Clarence Brown III, Counselor III","complaint_control_number":"32-CR-20260423150756","complaint_status":"unsubstantiated","complaint_received_date":"04/23/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426270","report_index":7,"census":4}},
{"id":78264,"facility_id":2569,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC.- LESLIE HOME","report_id":"507003893-41","report_date":"04/20/2021","report_url":"","content_length":1663,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/20/2021 02:07:29 PM","visit_date":"04/20/2021","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Tammy Scoffield","complaint_control_number":"24-CR-20210209085743","complaint_status":"unsubstantiated","complaint_received_date":"02/09/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507003893","report_index":41,"census":4}},
{"id":78265,"facility_id":2570,"state":"CA","facility_name":"ELYSIAN","report_id":"415650019-26","report_date":"07/22/2026","report_url":"","content_length":971,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2026 11:27:26 AM","visit_type":"Case Management","visit_date":"07/22/2026","met_with":"Aimee Salazar, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650019","report_index":26,"census":4}},
{"id":78266,"facility_id":2577,"state":"CA","facility_name":"ETTIE LEE HOME-FONTANA HOME","report_id":"360900339-17","report_date":"08/11/2026","report_url":"","content_length":517,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2026 01:05:40 PM","visit_type":"Case Management","visit_date":"08/11/2026","met_with":"Administrator- Patrick Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900339","report_index":17,"census":8}},
{"id":78267,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-44","report_date":"07/27/2026","report_url":"","content_length":4371,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2026 01:56:09 PM","visit_date":"07/27/2026","time_began":"12:20 PM","time_completed":"12:45 PM","met_with":"Administrator-Christina Torres","complaint_control_number":"19-CR-20260226163650","complaint_status":"unsubstantiated","complaint_received_date":"02/26/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":44,"census":16}},
{"id":78268,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-45","report_date":"07/27/2026","report_url":"","content_length":3824,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2026 02:03:41 PM","visit_date":"07/27/2026","time_began":"01:18 PM","time_completed":"01:25 PM","met_with":"Administrator-Christina Torres","complaint_control_number":"19-CR-20260227121942","complaint_status":"unsubstantiated","complaint_received_date":"02/27/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":45,"census":16}},
{"id":78269,"facility_id":2579,"state":"CA","facility_name":"FATHER'S HEART RANCH","report_id":"336406377-46","report_date":"07/27/2026","report_url":"","content_length":3911,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2026 02:14:55 PM","visit_date":"07/27/2026","time_began":"01:40 PM","time_completed":"02:20 PM","met_with":"Administrator-Christina Torres","complaint_control_number":"19-CR-20260421104524","complaint_status":"unsubstantiated","complaint_received_date":"04/21/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406377","report_index":46,"census":16}},
{"id":78270,"facility_id":2583,"state":"CA","facility_name":"FIELDS COMPREHENSIVE YOUTH SERVICES II","report_id":"366407025-20","report_date":"07/08/2026","report_url":"","content_length":2503,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2026 09:10:02 AM","visit_date":"07/08/2026","time_began":"08:40 AM","time_completed":"09:15 AM","met_with":"Tamia Searcy, Treatment Team Specalist","complaint_control_number":"32-CR-20260519142253","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2026","narrative":"Based upon the interviews, the complaint findings are Unsubstantiated. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove that the allegation occurred.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407025","report_index":20}},
{"id":78271,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-2-201d9739a9","report_date":"05/09/2023","report_url":"","content_length":1459,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/09/2023 04:06:16 PM","visit_type":"Case Management","visit_date":"05/09/2023","time_began":"10:43 AM","time_completed":"04:15 PM","met_with":"Antonio Tucker- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":2,"census":5}},
{"id":78272,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-3-b71bf91b46","report_date":"06/27/2023","report_url":"","content_length":1238,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/27/2023 10:15:10 AM","visit_type":"Case Management","visit_date":"06/27/2023","time_began":"09:55 AM","time_completed":"10:30 AM","met_with":"Amber Carter, Shift Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":3,"census":6}},
{"id":78273,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-4-f2f25b331c","report_date":"10/06/2023","report_url":"","content_length":3122,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2023 12:35:39 PM","visit_type":"Annual","visit_date":"10/06/2023","time_began":"08:25 AM","time_completed":"07:20 PM","met_with":"Antonio Tucker, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":4,"census":5}},
{"id":78274,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-5-fca785c20a","report_date":"10/12/2023","report_url":"","content_length":777,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/12/2023 10:20:45 AM","visit_type":"Case Management","visit_date":"10/12/2023","time_began":"09:00 AM","time_completed":"10:05 AM","met_with":"Deanna Mellos, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":5,"census":5}},
{"id":78275,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-6-ed15605f63","report_date":"01/23/2024","report_url":"","content_length":1062,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/23/2024 09:03:03 AM","visit_type":"Case Management","visit_date":"01/23/2024","time_began":"08:30 AM","time_completed":"08:45 AM","met_with":"Antonio \"Shawn\" Tucker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":6,"census":6}},
{"id":78276,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-7-6a37892662","report_date":"04/18/2024","report_url":"","content_length":882,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/18/2024 11:20:43 AM","visit_type":"Case Management","visit_date":"04/18/2024","met_with":"Robyn Reyes, Residential Direcgtor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":7,"census":4}},
{"id":78277,"facility_id":2588,"state":"CA","facility_name":"FIVE ACRES","report_id":"191200236-7-08a9d58f74","report_date":"03/30/2022","report_url":"","content_length":2138,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/30/2022 11:22:22 AM","visit_date":"03/30/2022","time_began":"11:07 AM","time_completed":"11:25 AM","met_with":"Claudia Rice-Division Director","complaint_control_number":"34-CR-20211202095849","complaint_status":"unsubstantiated","complaint_received_date":"12/02/2021","narrative":"Based on the observations made during today's inspection, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. Exit interview was conducted, and a copy of this report will be emailed to the Division Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200236","report_index":7,"census":28}},
{"id":78278,"facility_id":2589,"state":"CA","facility_name":"FIVE ACRES - SOLITA HOME","report_id":"191290123-7-789167fe48","report_date":"04/13/2023","report_url":"","content_length":805,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/13/2023 01:53:49 PM","visit_type":"Case Management","visit_date":"04/13/2023","time_began":"01:05 PM","time_completed":"02:06 PM","met_with":"Cathy Pidifigurny -STRTP Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191290123","report_index":7,"census":5}},
{"id":78279,"facility_id":2590,"state":"CA","facility_name":"FIVE ACRES STRTP COLBY","report_id":"198209746-31","report_date":"07/01/2026","report_url":"","content_length":1720,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2026 12:30:58 PM","visit_date":"07/01/2026","time_began":"12:15 PM","time_completed":"12:45 PM","met_with":"Facility Administrator - Cluadia Rice","complaint_control_number":"34-CR-20250131112224","complaint_status":"unsubstantiated","complaint_received_date":"01/31/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209746","report_index":31,"census":4}},
{"id":78280,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-35","report_date":"09/16/2025","report_url":"","content_length":7348,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/16/2025 01:05:24 PM","visit_date":"09/16/2025","time_began":"12:55 PM","time_completed":"01:07 PM","met_with":"Roland Williams, Program Administrator","complaint_control_number":"08-CR-20250122121240","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":35,"census":12}},
{"id":78281,"facility_id":2600,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"367900099-33","report_date":"07/22/2026","report_url":"","content_length":2592,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2026 06:59:43 PM","visit_date":"07/22/2026","time_began":"12:50 PM","time_completed":"01:30 PM","met_with":"Iyonna Matthews, Facility Manager","complaint_control_number":"61-CR-20260325130116","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900099","report_index":33,"census":6}},
{"id":78282,"facility_id":2600,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"367900099-34","report_date":"08/13/2026","report_url":"","content_length":2529,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2026 12:13:42 PM","visit_date":"08/13/2026","time_began":"11:12 AM","time_completed":"11:40 AM","met_with":"Mental Health Specialist, Ronnie Lusk","complaint_control_number":"61-CR-20260423122649","complaint_status":"unsubstantiated","complaint_received_date":"04/23/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900099","report_index":34,"census":6}},
{"id":78283,"facility_id":2602,"state":"CA","facility_name":"GATEWAY RESIDENTIAL PROGRAMS-GINGER BLOSSOM HOUSE","report_id":"347000275-9","report_date":"07/21/2026","report_url":"","content_length":316,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2026 10:13:27 AM","visit_date":"07/21/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347000275","report_index":9}},
{"id":78284,"facility_id":2606,"state":"CA","facility_name":"GIRLS REPUBLIC","report_id":"191592695-12","report_date":"07/21/2026","report_url":"","content_length":560,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2026 04:04:33 PM","visit_type":"Case Management","visit_date":"07/21/2026","met_with":"Raeven Mayes - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191592695","report_index":12,"census":4}},
{"id":78285,"facility_id":2606,"state":"CA","facility_name":"GIRLS REPUBLIC","report_id":"191592695-13","report_date":"07/01/2026","report_url":"","content_length":3133,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/01/2026 01:59:24 PM","visit_date":"07/01/2026","time_began":"01:43 PM","time_completed":"02:10 PM","met_with":"Kassandra Rendon","complaint_control_number":"32-CR-20260414112422","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191592695","report_index":13,"census":3}},
{"id":78286,"facility_id":9296,"state":"CA","facility_name":"490102637","report_id":"490102637-6-7ae4b4d426","report_date":"08/11/2026","report_url":"","content_length":626,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2026 11:08:33 AM","visit_type":"Case Management","visit_date":"08/11/2026","met_with":"Timothy Dimick, Deputy Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490102637","report_index":6,"census":0}},
{"id":78287,"facility_id":2614,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"337900234-1","report_date":"08/12/2026","report_url":"","content_length":2767,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2026 04:26:19 PM","visit_type":"Annual","visit_date":"08/12/2026","met_with":"Administrator-Georgina Doyle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900234","report_index":1,"census":6}},
{"id":78288,"facility_id":2616,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801693-40","report_date":"07/28/2026","report_url":"","content_length":989,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2026 01:24:51 PM","visit_type":"Case Management","visit_date":"07/28/2026","met_with":"Paulette Poutre, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801693","report_index":40,"census":4}},
{"id":78289,"facility_id":2616,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801693-41","report_date":"07/14/2026","report_url":"","content_length":3110,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/14/2026 10:41:31 AM","visit_date":"07/14/2026","time_began":"10:13 AM","time_completed":"10:50 AM","met_with":"Paulette Poutre, Administrator","complaint_control_number":"31-CR-20260120084521","complaint_status":"unsubstantiated","complaint_received_date":"01/20/2026","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801693","report_index":41,"census":3}},
{"id":78290,"facility_id":2619,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"247202591-7-c0bad31573","report_date":"11/04/2022","report_url":"","content_length":305,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2022 01:05:01 PM","visit_type":"Case Management","visit_date":"11/04/2022","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Brandi Boehme","narrative":"On the above date, Licensing Program Analysts (LPAs), Lidia Tinoco and Cynthia Galindo met with Program Director Brandi Boehme. LPA's Received the board of resolution letter for Harmony house as the license is being forfeited. A copy of this report was left at the conclusion of the inspection.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247202591","report_index":7,"census":0}},
{"id":78291,"facility_id":2621,"state":"CA","facility_name":"HART COMMUNITY HOMES - BRADY HOUSE","report_id":"306001481-7-8c4bb10c6d","report_date":"03/26/2025","report_url":"","content_length":2694,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/26/2025 11:43:29 AM","visit_date":"03/26/2025","time_began":"11:15 AM","time_completed":"11:50 AM","met_with":"Celia Vasquez","complaint_control_number":"22-CR-20250128135831","complaint_status":"unsubstantiated","complaint_received_date":"01/28/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306001481","report_index":7,"census":3}},
{"id":78292,"facility_id":2624,"state":"CA","facility_name":"HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES","report_id":"197804907-7-a8f7ee6f9c","report_date":"08/02/2024","report_url":"","content_length":1473,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/30/2024 11:08:11 AM","visit_date":"08/02/2024","time_began":"10:00 AM","time_completed":"10:45 AM","met_with":"Jodi Maberry","complaint_control_number":"34-CR-20230315162312","complaint_status":"unsubstantiated","complaint_received_date":"03/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804907","report_index":7,"census":9}},
{"id":78293,"facility_id":2624,"state":"CA","facility_name":"HATHAWAY-SYCAMORES CHILD AND FAMILY SERVICES","report_id":"197804907-45","report_date":"05/03/2021","report_url":"","content_length":3499,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/04/2021 08:31:15 PM","visit_date":"05/03/2021","time_began":"01:15 PM","time_completed":"01:30 PM","met_with":"Daisy Delgado","complaint_control_number":"34-CR-20201214123231","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/14/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804907","report_index":45,"census":40}},
{"id":78294,"facility_id":2635,"state":"CA","facility_name":"HILLSIDES","report_id":"198209763-11","report_date":"07/24/2026","report_url":"","content_length":2019,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2026 03:28:10 PM","visit_type":"Annual","visit_date":"07/24/2026","met_with":"Andrew Hernandez, Director of Campus Based Services","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209763","report_index":11,"census":6}},
{"id":78295,"facility_id":2636,"state":"CA","facility_name":"HILLSIDES","report_id":"191200313-5-3473695538","report_date":"09/11/2020","report_url":"","content_length":710,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2021 04:13:30 PM","visit_date":"09/11/2020","time_began":"10:00 AM","time_completed":"04:45 PM","met_with":"Christine Gonzalez","complaint_control_number":"34-CR-20200817132510","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/17/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200313","report_index":5}},
{"id":78296,"facility_id":2636,"state":"CA","facility_name":"HILLSIDES","report_id":"191200313-6-3473695538","report_date":"09/11/2020","report_url":"","content_length":1583,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2021 04:13:30 PM","visit_date":"09/11/2020","time_began":"10:00 AM","time_completed":"04:45 PM","met_with":"Christine Gonzalez","complaint_control_number":"34-CR-20200817132510","complaint_status":"unsubstantiated","complaint_received_date":"08/17/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200313","report_index":6}},
{"id":78297,"facility_id":2636,"state":"CA","facility_name":"HILLSIDES","report_id":"191200313-7-0e072651b6","report_date":"04/26/2021","report_url":"","content_length":1122,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/26/2021 04:53:19 PM","visit_date":"04/26/2021","time_began":"04:21 PM","time_completed":"04:22 PM","met_with":"Christine Gonzlaez","complaint_control_number":"34-CR-20200817132510","complaint_status":"unsubstantiated","complaint_received_date":"08/17/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191200313","report_index":7,"census":47}},
{"id":78298,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-5-f7074e6386","report_date":"09/26/2021","report_url":"","content_length":3057,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/26/2021 10:37:07 AM","visit_date":"09/26/2021","time_began":"09:45 AM","time_completed":"10:45 AM","met_with":"Kyla Landow","complaint_control_number":"34-CR-20210604125419","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/04/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":5,"census":5}},
{"id":78299,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-6-e8692300e1","report_date":"11/13/2021","report_url":"","content_length":3642,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/13/2021 10:10:15 AM","visit_date":"11/13/2021","time_began":"09:30 AM","time_completed":"10:20 AM","met_with":"Trina Garcia","complaint_control_number":"34-CR-20210122161008","complaint_status":"unsubstantiated","complaint_received_date":"01/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":6,"census":4}},
{"id":78300,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-7-0df0f6ade4","report_date":"12/07/2021","report_url":"","content_length":2851,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/08/2021 08:20:28 AM","visit_date":"12/07/2021","announced_status":"Unannounced","time_began":"11:40 AM","time_completed":"11:50 AM","met_with":"Licensee","complaint_control_number":"34-CR-20200715120505","complaint_status":"unsubstantiated","complaint_received_date":"07/15/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":7,"census":4}},
{"id":78301,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-7-fac0903ccd","report_date":"04/14/2023","report_url":"","content_length":3056,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/14/2023 03:21:13 PM","visit_date":"04/14/2023","time_began":"03:10 PM","time_completed":"03:30 PM","met_with":"Danielle Bell","complaint_control_number":"32-CR-20230117164835","complaint_status":"unsubstantiated","complaint_received_date":"01/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":7,"census":6}},
{"id":78302,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-24","report_date":"07/23/2026","report_url":"","content_length":1041,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2026 11:23:46 AM","visit_type":"Case Management","visit_date":"07/23/2026","met_with":"Abraham Nesheiwat","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":24,"census":5}},
{"id":78303,"facility_id":2654,"state":"CA","facility_name":"KOINONIA HOUSE #1","report_id":"317000017-25","report_date":"08/07/2026","report_url":"","content_length":944,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/07/2026 10:58:58 AM","visit_type":"Case Management","visit_date":"08/07/2026","met_with":"William 'Bill' Richardson, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317000017","report_index":25,"census":0}},
{"id":78304,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-6-335afa2766","report_date":"09/14/2021","report_url":"","content_length":2779,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/14/2021 02:31:36 PM","visit_type":"Annual","visit_date":"09/14/2021","time_began":"09:54 AM","time_completed":"02:40 PM","met_with":"Administrator Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":6,"census":5}},
{"id":78305,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-7-8a25ef436e","report_date":"02/03/2022","report_url":"","content_length":2220,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2022 11:56:53 AM","visit_type":"Case Management","visit_date":"02/03/2022","time_began":"09:16 AM","time_completed":"11:00 AM","met_with":"Administrator Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":7,"census":3}},
{"id":78306,"facility_id":2664,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 5","report_id":"075650182-4","report_date":"08/07/2026","report_url":"","content_length":1466,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2026 11:58:18 AM","visit_date":"08/07/2026","time_began":"11:40 AM","time_completed":"12:00 PM","met_with":"Administrator, Jasmine Jackson","complaint_control_number":"14-CR-20260130122700","complaint_status":"unsubstantiated","complaint_received_date":"01/30/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650182","report_index":4,"census":4}},
{"id":78307,"facility_id":2664,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 5","report_id":"075650182-5","report_date":"08/07/2026","report_url":"","content_length":2094,"summary":"Complaint Investigation - Substantiated - 1 deficiency","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2026 12:31:23 PM","visit_date":"08/07/2026","time_began":"12:00 PM","time_completed":"12:35 PM","met_with":"Administrator, Jasmine Jackson","complaint_control_number":"14-CR-20260309164137","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/09/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650182","report_index":5,"census":4}},
{"id":78308,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-38","report_date":"08/05/2026","report_url":"","content_length":1268,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2026 01:16:09 PM","visit_date":"08/05/2026","time_began":"12:40 PM","time_completed":"12:50 PM","met_with":"Elena Yrigollen","complaint_control_number":"24-CR-20260513140753","complaint_status":"unsubstantiated","complaint_received_date":"05/13/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":38,"census":4}},
{"id":78309,"facility_id":2672,"state":"CA","facility_name":"MANUCH INC-RIVERPINE","report_id":"107207226-17","report_date":"07/21/2026","report_url":"","content_length":1236,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2026 02:05:23 PM","visit_date":"07/21/2026","time_began":"01:50 PM","time_completed":"02:15 PM","met_with":"Elena Yrigollen","complaint_control_number":"24-CR-20260501162222","complaint_status":"unsubstantiated","complaint_received_date":"05/01/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207226","report_index":17,"census":3}},
{"id":78310,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-32","report_date":"08/03/2026","report_url":"","content_length":1539,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/03/2026 02:08:36 PM","visit_type":"Case Management","visit_date":"08/03/2026","met_with":"Christie Anderson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":32,"census":6}},
{"id":78311,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-33","report_date":"08/20/2026","report_url":"","content_length":450,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2026 02:03:24 PM","visit_date":"08/20/2026","met_with":"Child Development Coordinator Jeanie Knight","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":33,"census":7}},
{"id":78312,"facility_id":2678,"state":"CA","facility_name":"MICHIGAN HOUSE","report_id":"100406164-33","report_date":"08/11/2026","report_url":"","content_length":1969,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2026 02:05:05 PM","visit_type":"Case Management","visit_date":"08/11/2026","met_with":"Micheala Butler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406164","report_index":33,"census":3}},
{"id":78313,"facility_id":2678,"state":"CA","facility_name":"MICHIGAN HOUSE","report_id":"100406164-34","report_date":"08/12/2026","report_url":"","content_length":1721,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2026 09:56:43 AM","visit_type":"Case Management","visit_date":"08/12/2026","met_with":"Michaela Butler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406164","report_index":34,"census":3}},
{"id":78314,"facility_id":2680,"state":"CA","facility_name":"MILE HIGH LEGEND HOME","report_id":"487005982-7-8c23573b2d","report_date":"03/28/2023","report_url":"","content_length":2573,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/28/2023 04:33:00 PM","visit_type":"Annual","visit_date":"03/28/2023","time_began":"10:00 AM","time_completed":"04:45 PM","met_with":"Candace Hill, Steve Dogan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487005982","report_index":7,"census":4}},
{"id":78315,"facility_id":2681,"state":"CA","facility_name":"MILE HIGH MOUNTAIN TOP","report_id":"487005059-6-43814402c0","report_date":"02/24/2022","report_url":"","content_length":2732,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/24/2022 03:52:40 PM","visit_type":"Annual","visit_date":"02/24/2022","time_began":"10:15 AM","time_completed":"04:05 PM","met_with":"Steve Dogan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487005059","report_index":6,"census":5}},
{"id":78316,"facility_id":2681,"state":"CA","facility_name":"MILE HIGH MOUNTAIN TOP","report_id":"487005059-7-4bd8718577","report_date":"02/07/2024","report_url":"","content_length":2233,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/07/2024 01:34:55 PM","visit_type":"Case Management","visit_date":"02/07/2024","time_began":"11:00 AM","time_completed":"12:15 PM","met_with":"Tom Hermann","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487005059","report_index":7,"census":3}},
{"id":78317,"facility_id":2683,"state":"CA","facility_name":"MILLIE'S YOUTH SERVICES","report_id":"015600503-7-6a2caa82fc","report_date":"06/21/2022","report_url":"","content_length":1516,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/22/2022 12:29:19 PM","visit_type":"Annual","visit_date":"06/21/2022","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"Tonya Lashiley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600503","report_index":7,"census":1}},
{"id":78318,"facility_id":2683,"state":"CA","facility_name":"MILLIE'S YOUTH SERVICES","report_id":"015600503-16","report_date":"07/28/2026","report_url":"","content_length":3007,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/28/2026 04:36:33 PM","visit_type":"Annual","visit_date":"07/28/2026","met_with":"Tonya Lashley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600503","report_index":16,"census":3}},
{"id":78319,"facility_id":2683,"state":"CA","facility_name":"MILLIE'S YOUTH SERVICES","report_id":"015600503-17","report_date":"08/05/2026","report_url":"","content_length":2318,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2026 03:02:45 PM","visit_type":"Case Management","visit_date":"08/05/2026","met_with":"Tonya Lashley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600503","report_index":17,"census":3}},
{"id":78320,"facility_id":2685,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION - GRAMERCY HOUSE","report_id":"198209802-14","report_date":"08/05/2026","report_url":"","content_length":3642,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2026 03:21:06 PM","visit_type":"Complaint Investigation","visit_date":"08/05/2026","met_with":"Dezetta Burnett- CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209802","report_index":14}},
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{"id":78322,"facility_id":2691,"state":"CA","facility_name":"MOLLIE'S HOUSE","report_id":"107202634-7-389ee329a1","report_date":"09/19/2024","report_url":"","content_length":1409,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/19/2024 02:22:48 PM","visit_date":"09/19/2024","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Renee House","complaint_control_number":"24-CR-20240701112640","complaint_status":"unsubstantiated","complaint_received_date":"07/01/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202634","report_index":7,"census":0}},
{"id":78323,"facility_id":2692,"state":"CA","facility_name":"MONTEREY COMPASS","report_id":"275390069-2","report_date":"08/07/2026","report_url":"","content_length":469,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/09/2026 10:52:53 PM","visit_date":"08/07/2026","met_with":"Dawn Henson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275390069","report_index":2,"census":2}},
{"id":78324,"facility_id":2699,"state":"CA","facility_name":"MUNCIE HOUSE","report_id":"107202348-1-92eca4d159","report_date":"04/28/2021","report_url":"","content_length":2208,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/28/2021 02:38:41 PM","visit_date":"04/28/2021","time_began":"01:30 PM","time_completed":"02:35 PM","met_with":"Shayla Taylor, Residential Director","complaint_control_number":"24-CR-20210318095411","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202348","report_index":1,"census":0}},
{"id":78325,"facility_id":2699,"state":"CA","facility_name":"MUNCIE HOUSE","report_id":"107202348-2-e95dec5c31","report_date":"04/28/2021","report_url":"","content_length":1456,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/28/2021 02:40:33 PM","visit_date":"04/28/2021","time_began":"01:30 PM","time_completed":"02:35 PM","met_with":"Shayla Taylor, Residential Director","complaint_control_number":"24-CR-20210318095411","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202348","report_index":2,"census":0}},
{"id":78326,"facility_id":2702,"state":"CA","facility_name":"NEW ALTERNATIVES, INC.","report_id":"300606868-7-75b4ba0137","report_date":"06/20/2023","report_url":"","content_length":1871,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/20/2023 02:13:48 PM","visit_type":"Case Management","visit_date":"06/20/2023","time_began":"09:45 AM","time_completed":"02:30 PM","met_with":"Pernell Sullivan, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":7,"census":9}},
{"id":78327,"facility_id":8195,"state":"CA","facility_name":"370801541","report_id":"370801541-5-0dc66db379","report_date":"10/20/2021","report_url":"","content_length":1007,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/20/2021 03:18:06 PM","visit_type":"Annual","visit_date":"10/20/2021","time_began":"09:30 AM","time_completed":"03:30 PM","met_with":"Tracey Renwick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":5,"census":5}},
{"id":78328,"facility_id":8195,"state":"CA","facility_name":"370801541","report_id":"370801541-6-0393e2687b","report_date":"10/25/2021","report_url":"","content_length":884,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/25/2021 06:49:07 AM","visit_type":"Case Management","visit_date":"10/25/2021","time_began":"06:00 AM","time_completed":"07:00 AM","met_with":"Tracey Renwick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":6,"census":5}},
{"id":78329,"facility_id":8195,"state":"CA","facility_name":"370801541","report_id":"370801541-7-ac51d2f3a2","report_date":"11/02/2021","report_url":"","content_length":4733,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/02/2021 04:03:12 PM","visit_type":"Case Management","visit_date":"11/02/2021","time_began":"11:15 AM","time_completed":"04:15 PM","met_with":"Tracey Renwick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":7,"census":7}},
{"id":78330,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-5-b53c5420e7","report_date":"09/13/2022","report_url":"","content_length":2709,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2022 11:36:13 PM","visit_date":"09/13/2022","time_began":"05:00 PM","time_completed":"05:30 PM","met_with":"Anthony Lopez, Facility Manager","complaint_control_number":"08-CR-20220913192116","complaint_status":"unsubstantiated","complaint_received_date":"09/13/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":5,"census":22}},
{"id":78331,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-6-8530448d0c","report_date":"11/06/2022","report_url":"","content_length":2569,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/06/2022 04:49:29 PM","visit_date":"11/06/2022","time_began":"04:00 PM","time_completed":"05:15 PM","met_with":"Darrell Williams","complaint_control_number":"08-CR-20211122155544","complaint_status":"unsubstantiated","complaint_received_date":"11/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":6,"census":28}},
{"id":78332,"facility_id":2704,"state":"CA","facility_name":"NEW ALTERNATIVES, INC. #16","report_id":"374600197-7-878acbbb4e","report_date":"02/16/2023","report_url":"","content_length":2587,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/16/2023 04:52:29 PM","visit_date":"02/16/2023","time_began":"04:15 PM","time_completed":"04:45 PM","met_with":"Shomari Bond","complaint_control_number":"08-CR-20220204084047","complaint_status":"unsubstantiated","complaint_received_date":"02/04/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600197","report_index":7,"census":28}},
{"id":78333,"facility_id":9324,"state":"CA","facility_name":"336403968","report_id":"336403968-7-c0ffe08a0e","report_date":"12/18/2023","report_url":"","content_length":1847,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2023 02:37:08 PM","visit_type":"Case Management","visit_date":"12/18/2023","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Program Director and Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403968","report_index":7}},
{"id":78334,"facility_id":8198,"state":"CA","facility_name":"336410417","report_id":"336410417-6-c87664efe4","report_date":"10/24/2023","report_url":"","content_length":3340,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/25/2023 09:06:15 AM","visit_type":"Annual","visit_date":"10/24/2023","time_began":"12:00 PM","time_completed":"05:30 PM","met_with":"Nannette Lewis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336410417","report_index":6,"census":5}},
{"id":78335,"facility_id":8198,"state":"CA","facility_name":"336410417","report_id":"336410417-7-6c8840e568","report_date":"10/27/2023","report_url":"","content_length":1655,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/27/2023 04:20:32 PM","visit_type":"Case Management","visit_date":"10/27/2023","time_began":"10:15 AM","time_completed":"04:34 PM","met_with":"Nannette Lewis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336410417","report_index":7,"census":5}},
{"id":78336,"facility_id":2708,"state":"CA","facility_name":"NEW CONCEPT","report_id":"191800491-25","report_date":"07/14/2026","report_url":"","content_length":1039,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2026 03:06:42 PM","visit_type":"Case Management","visit_date":"07/14/2026","met_with":"Administrator - Shalane Brouchet","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191800491","report_index":25,"census":7}},
{"id":78337,"facility_id":2708,"state":"CA","facility_name":"NEW CONCEPT","report_id":"191800491-26","report_date":"07/30/2026","report_url":"","content_length":5847,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2026 03:56:56 PM","visit_type":"Annual","visit_date":"07/30/2026","met_with":"Shalane Brouchet - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191800491","report_index":26,"census":7}},
{"id":78338,"facility_id":2708,"state":"CA","facility_name":"NEW CONCEPT","report_id":"191800491-27","report_date":"08/18/2026","report_url":"","content_length":1412,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2026 02:50:36 PM","visit_type":"Case Management","visit_date":"08/18/2026","met_with":"Shalane Brouchet - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191800491","report_index":27,"census":7}},
{"id":78339,"facility_id":2711,"state":"CA","facility_name":"NEW DAWN","report_id":"360908565-7-ef6be1aac9","report_date":"04/27/2023","report_url":"","content_length":1112,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/27/2023 01:16:20 PM","visit_type":"Case Management","visit_date":"04/27/2023","time_began":"12:00 PM","time_completed":"01:30 PM","met_with":"Regina Head, Facility manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360908565","report_index":7,"census":4}},
{"id":78340,"facility_id":2713,"state":"CA","facility_name":"NEW START YOUTH FACILITY","report_id":"157804682-7-bd13dd4b43","report_date":"08/07/2024","report_url":"","content_length":3214,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2024 06:34:25 PM","visit_date":"08/07/2024","time_began":"05:15 PM","time_completed":"06:45 PM","met_with":"Shakila Mackey, Administrator","complaint_control_number":"32-CR-20240318101615","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804682","report_index":7}},
{"id":78341,"facility_id":2717,"state":"CA","facility_name":"OAKENDELL","report_id":"050303501-7-ddcdfcd4f4","report_date":"07/15/2025","report_url":"","content_length":2378,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/16/2025 08:44:05 AM","visit_type":"Case Management","visit_date":"07/15/2025","met_with":"Paul Mertens, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=050303501","report_index":7,"census":10}},
{"id":78342,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-36","report_date":"08/17/2026","report_url":"","content_length":780,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/17/2026 01:28:33 PM","visit_type":"Case Management","visit_date":"08/17/2026","met_with":"Program Manager (S1), Natalie Aragon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":36,"census":8}},
{"id":78343,"facility_id":8205,"state":"CA","facility_name":"OLIVE CREST - MALENA","report_id":"300603063-7-8fccec637b","report_date":"06/13/2023","report_url":"","content_length":1751,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/13/2023 06:00:54 PM","visit_type":"Case Management","visit_date":"06/13/2023","time_began":"10:20 AM","time_completed":"06:15 PM","met_with":"Michael Cabrera, Facility Manager/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603063","report_index":7,"census":6}},
{"id":78344,"facility_id":8205,"state":"CA","facility_name":"OLIVE CREST - MALENA","report_id":"300603063-22","report_date":"06/26/2026","report_url":"","content_length":3101,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/26/2026 04:18:48 PM","visit_date":"06/26/2026","time_began":"02:01 PM","time_completed":"03:01 PM","met_with":"Facility Administrator, Michael Cabera","complaint_control_number":"22-CR-20260610090322","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/10/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300603063","report_index":22}},
{"id":78345,"facility_id":9332,"state":"CA","facility_name":"OLIVE CREST - SAYLOR","report_id":"300605577-7-a6fa222f49","report_date":"08/08/2024","report_url":"","content_length":2880,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/15/2024 10:25:32 AM","visit_date":"08/08/2024","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Ruta Peterson and Janessa Arauz","complaint_control_number":"22-CR-20240205130122","complaint_status":"unsubstantiated","complaint_received_date":"02/05/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300605577","report_index":7,"census":5}},
{"id":78346,"facility_id":8206,"state":"CA","facility_name":"OLIVE CREST - WHEELER","report_id":"300606064-17","report_date":"07/23/2026","report_url":"","content_length":2885,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/23/2026 10:14:06 AM","visit_date":"07/23/2026","time_began":"09:00 AM","time_completed":"10:35 AM","met_with":"Residential Coordinator, Rocio Nunez","complaint_control_number":"22-CR-20260707141418","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/07/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":17,"census":5}},
{"id":78347,"facility_id":8206,"state":"CA","facility_name":"OLIVE CREST - WHEELER","report_id":"300606064-18","report_date":"08/06/2026","report_url":"","content_length":2666,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2026 11:22:07 AM","visit_date":"08/06/2026","time_began":"11:00 AM","time_completed":"11:37 AM","met_with":"Residential Coordinator ,Rocio Nunez","complaint_control_number":"22-CR-20260415151459","complaint_status":"unsubstantiated","complaint_received_date":"04/15/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":18,"census":4}},
{"id":78348,"facility_id":2723,"state":"CA","facility_name":"OPEN ARMS SAFE HAVEN-TRC","report_id":"075650183-2","report_date":"07/22/2026","report_url":"","content_length":3386,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2026 04:06:08 PM","visit_date":"07/22/2026","met_with":"Chief Operating Officer Rhonda Jones and Administrator Lanesha Morris","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650183","report_index":2,"census":1}},
{"id":78349,"facility_id":2723,"state":"CA","facility_name":"OPEN ARMS SAFE HAVEN-TRC","report_id":"075650183-3","report_date":"07/27/2026","report_url":"","content_length":2062,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2026 04:51:59 PM","visit_date":"07/27/2026","met_with":"Chief Operating Officer Rhonda Jones and Administrator Lanesha Morris","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650183","report_index":3,"census":2}},
{"id":78350,"facility_id":2723,"state":"CA","facility_name":"OPEN ARMS SAFE HAVEN-TRC","report_id":"075650183-4","report_date":"07/29/2026","report_url":"","content_length":1297,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2026 02:08:52 PM","visit_date":"07/29/2026","met_with":"Chief Operating Officer, Rhonda Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650183","report_index":4,"census":2}},
{"id":78351,"facility_id":2723,"state":"CA","facility_name":"OPEN ARMS SAFE HAVEN-TRC","report_id":"075650183-5","report_date":"08/14/2026","report_url":"","content_length":2077,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/14/2026 03:47:03 PM","visit_type":"Case Management","visit_date":"08/14/2026","met_with":"Chief Operating Officer, Rhonda Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650183","report_index":5,"census":2}},
{"id":78352,"facility_id":9335,"state":"CA","facility_name":"455002153","report_id":"455002153-7-55e9714568","report_date":"09/21/2021","report_url":"","content_length":2101,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2021 12:07:41 PM","visit_type":"Annual","visit_date":"09/21/2021","time_began":"10:00 AM","time_completed":"12:30 PM","met_with":"Tyson Poso- Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":7,"census":0}},
{"id":78353,"facility_id":2725,"state":"CA","facility_name":"OPEN LINE - WESTGATE","report_id":"455001035-3-81352eb433","report_date":"04/28/2021","report_url":"","content_length":1399,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2021 03:17:04 PM","visit_date":"04/28/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Debi Nunuez -Administrator","complaint_control_number":"25-CR-20210126114637","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/26/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001035","report_index":3,"census":6}},
{"id":78354,"facility_id":2725,"state":"CA","facility_name":"OPEN LINE - WESTGATE","report_id":"455001035-4-818b2343fd","report_date":"04/29/2021","report_url":"","content_length":1384,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/29/2021 04:05:19 PM","visit_date":"04/29/2021","time_began":"02:00 PM","time_completed":"02:30 PM","met_with":"Debi Nunez- Administrator","complaint_control_number":"25-CR-20210126114637","complaint_status":"SUBSTANTIATED","complaint_received_date":"01/26/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001035","report_index":4,"census":6}},
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{"id":78361,"facility_id":2737,"state":"CA","facility_name":"PARADISE HOME","report_id":"075600345-36","report_date":"04/20/2021","report_url":"","content_length":1480,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2021 02:31:37 PM","visit_type":"Case Management","visit_date":"04/20/2021","time_began":"01:45 PM","time_completed":"02:20 PM","met_with":"Executive Director Maritza Jefferson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600345","report_index":36}},
{"id":78362,"facility_id":2738,"state":"CA","facility_name":"PARADISE OAKS - ANTELOPE","report_id":"340314605-5-ef47e5bc65","report_date":"01/27/2023","report_url":"","content_length":998,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/27/2023 03:15:09 PM","visit_date":"01/27/2023","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Laynee Kuhn, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340314605","report_index":5,"census":0}},
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{"id":78365,"facility_id":2739,"state":"CA","facility_name":"PARADISE OAKS - HAZEL","report_id":"347006002-5-44992693c1","report_date":"09/24/2021","report_url":"","content_length":1692,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2021 10:46:45 AM","visit_date":"09/24/2021","time_began":"12:30 PM","time_completed":"03:30 PM","met_with":"Laynee Kuhn, Chief Executive Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006002","report_index":5}},
{"id":78366,"facility_id":2739,"state":"CA","facility_name":"PARADISE OAKS - HAZEL","report_id":"347006002-6-5164aafc8f","report_date":"05/03/2022","report_url":"","content_length":1717,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2022 04:19:34 PM","visit_type":"Case Management","visit_date":"05/03/2022","time_began":"09:02 AM","time_completed":"04:25 PM","met_with":"Carla Izzarelli, Administrator.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006002","report_index":6,"census":5}},
{"id":78367,"facility_id":2739,"state":"CA","facility_name":"PARADISE OAKS - HAZEL","report_id":"347006002-7-e698ea789a","report_date":"05/25/2022","report_url":"","content_length":1013,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/25/2022 01:47:42 PM","visit_type":"Case Management","visit_date":"05/25/2022","time_began":"11:05 AM","time_completed":"01:28 PM","met_with":"Misha Scott","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006002","report_index":7,"census":5}},
{"id":78368,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-6-f9f5237259","report_date":"09/17/2021","report_url":"","content_length":3367,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2021 03:25:17 PM","visit_type":"Case Management","visit_date":"09/17/2021","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Robert Pye, CEO, Laynee Kuhn, Executive Director, Stephanie Fisher, Program Director,","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":6}},
{"id":78369,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-7-f3cb4990b6","report_date":"09/24/2021","report_url":"","content_length":3095,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/01/2021 10:47:54 AM","visit_type":"Case Management","visit_date":"09/24/2021","time_began":"12:30 PM","time_completed":"03:30 PM","met_with":"Laynee Kuhn, Chief Executive Officer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":7}},
{"id":78370,"facility_id":2744,"state":"CA","facility_name":"PARADISE OAKS - OLIVINE","report_id":"347005964-7-514ac9e505","report_date":"12/10/2024","report_url":"","content_length":2973,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/11/2024 08:18:44 AM","visit_date":"12/10/2024","time_began":"09:30 AM","time_completed":"10:15 AM","met_with":"Aubrey Douglas, Facility Manager","complaint_control_number":"23-CR-20240828143712","complaint_status":"unsubstantiated","complaint_received_date":"08/28/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005964","report_index":7,"census":4}},
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{"id":78372,"facility_id":2751,"state":"CA","facility_name":"PERSISTENT YOUTH PATHWAYS","report_id":"337900304-3","report_date":"08/19/2026","report_url":"","content_length":3969,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/19/2026 01:03:13 PM","visit_date":"08/19/2026","met_with":"Marquita Berry, CEO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900304","report_index":3,"census":5}},
{"id":78373,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-34","report_date":"07/02/2026","report_url":"","content_length":2802,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2026 03:22:45 PM","visit_date":"07/02/2026","time_began":"03:00 PM","time_completed":"03:28 PM","met_with":"Program Administrator","complaint_control_number":"61-CR-20260324093713","complaint_status":"unsubstantiated","complaint_received_date":"03/24/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":34,"census":6}},
{"id":78374,"facility_id":2757,"state":"CA","facility_name":"PROGRESS RANCH TREATMENT SERVICES","report_id":"570304441-7-98a3e1b28f","report_date":"07/13/2023","report_url":"","content_length":3020,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2023 02:03:25 PM","visit_date":"07/13/2023","time_began":"12:30 PM","time_completed":"02:30 PM","met_with":"Gonzalo Arriaga, House Supervisor","complaint_control_number":"23-CR-20230425090831","complaint_status":"unsubstantiated","complaint_received_date":"04/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=570304441","report_index":7,"census":3}},
{"id":78375,"facility_id":2759,"state":"CA","facility_name":"PROJECT 14:14 INC","report_id":"107207232-21","report_date":"07/30/2026","report_url":"","content_length":739,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2026 12:25:45 PM","visit_type":"Case Management","visit_date":"07/30/2026","met_with":"Rita Stevenson and","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207232","report_index":21,"census":1}},
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{"id":78379,"facility_id":2760,"state":"CA","facility_name":"PROJECT DESTINY HOME OF HOPE","report_id":"198209668-6-64e5bba7b6","report_date":"07/24/2024","report_url":"","content_length":2573,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/24/2024 11:40:35 AM","visit_date":"07/24/2024","time_began":"07:30 AM","time_completed":"09:15 AM","met_with":"Deborah Manns/Licensee","complaint_control_number":"34-CR-20240620122919","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/20/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209668","report_index":6,"census":5}},
{"id":78380,"facility_id":2760,"state":"CA","facility_name":"PROJECT DESTINY HOME OF HOPE","report_id":"198209668-7-7108dc67a2","report_date":"02/05/2025","report_url":"","content_length":1869,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/05/2025 03:34:45 PM","visit_date":"02/05/2025","time_began":"11:45 AM","time_completed":"01:00 PM","met_with":"Detra Jones","complaint_control_number":"34-CR-20241212093646","complaint_status":"unsubstantiated","complaint_received_date":"12/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209668","report_index":7,"census":5}},
{"id":78381,"facility_id":2765,"state":"CA","facility_name":"PROMESA, MADERA HOUSE","report_id":"200405478-22","report_date":"04/29/2021","report_url":"","content_length":1092,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2021 01:48:14 PM","visit_type":"Case Management","visit_date":"04/29/2021","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Tamara Black","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=200405478","report_index":22,"census":3}},
{"id":78382,"facility_id":2765,"state":"CA","facility_name":"PROMESA, MADERA HOUSE","report_id":"200405478-23","report_date":"05/03/2021","report_url":"","content_length":882,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2021 11:05:04 AM","visit_type":"Case Management","visit_date":"05/03/2021","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Tamara Black","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=200405478","report_index":23,"census":3}},
{"id":78383,"facility_id":2766,"state":"CA","facility_name":"PROMESA, MILLBROOK HOUSE","report_id":"107201149-21","report_date":"08/13/2026","report_url":"","content_length":1176,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/13/2026 11:39:20 AM","visit_type":"Case Management","visit_date":"08/13/2026","met_with":"MaryLou Mendoza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107201149","report_index":21,"census":5}},
{"id":78384,"facility_id":2769,"state":"CA","facility_name":"PROMESA, NILES V HOUSE","report_id":"107206311-7-146a56eedb","report_date":"08/13/2026","report_url":"","content_length":901,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/13/2026 01:00:59 PM","visit_type":"Case Management","visit_date":"08/13/2026","met_with":"Jaquia Wynne","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206311","report_index":7,"census":4}},
{"id":78385,"facility_id":2782,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-SAMPLE","report_id":"100406223-7-1b809cb38f","report_date":"04/25/2024","report_url":"","content_length":1234,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2024 04:19:19 PM","visit_date":"04/25/2024","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Yvonne Carlos","complaint_control_number":"24-CR-20240220124110","complaint_status":"unsubstantiated","complaint_received_date":"02/20/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406223","report_index":7,"census":3}},
{"id":78386,"facility_id":8233,"state":"CA","facility_name":"RANCHO SAN ANTONIO - BROTHER JOHN'S HOUSE","report_id":"191202023-7-eb1fb15106","report_date":"02/14/2024","report_url":"","content_length":1274,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/09/2024 08:03:32 AM","visit_type":"Case Management","visit_date":"02/14/2024","time_began":"02:30 PM","time_completed":"04:30 PM","met_with":"Troy McNair-Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":7,"census":7}},
{"id":78387,"facility_id":8233,"state":"CA","facility_name":"RANCHO SAN ANTONIO - BROTHER JOHN'S HOUSE","report_id":"191202023-19","report_date":"04/27/2021","report_url":"","content_length":2007,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2021 03:21:02 PM","visit_date":"04/27/2021","time_began":"02:23 PM","time_completed":"02:30 PM","met_with":"Brian Yabu, Human Resource Director","complaint_control_number":"34-CR-20200904110200","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191202023","report_index":19,"census":55}},
{"id":78388,"facility_id":8234,"state":"CA","facility_name":"RANCHO SAN ANTONIO - SAINT ANTHONY'S HOUSE","report_id":"198209750-12","report_date":"08/13/2026","report_url":"","content_length":1679,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/13/2026 12:13:12 PM","visit_type":"Case Management","visit_date":"08/13/2026","met_with":"Try McNair, Aubree Sweeney, and John Wallace","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209750","report_index":12,"census":5}},
{"id":78389,"facility_id":2795,"state":"CA","facility_name":"REFUGE SUNSET","report_id":"347006659-1","report_date":"08/07/2026","report_url":"","content_length":2962,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2026 01:46:53 PM","visit_date":"08/07/2026","time_began":"12:45 PM","time_completed":"01:15 PM","met_with":"Misty Jackson, Administrator","complaint_control_number":"23-CR-20260625151033","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/25/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006659","report_index":1,"census":1}},
{"id":78390,"facility_id":2796,"state":"CA","facility_name":"REFUGE WALNUT","report_id":"347006658-4","report_date":"08/07/2026","report_url":"","content_length":2962,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2026 01:40:59 PM","visit_date":"08/07/2026","time_began":"01:15 PM","time_completed":"01:45 PM","met_with":"Misty Jackson, Administrator","complaint_control_number":"23-CR-20260625145534","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/25/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006658","report_index":4,"census":3}},
{"id":78391,"facility_id":2799,"state":"CA","facility_name":"ROP ATCS BAKER HOUSE","report_id":"306090095-13","report_date":"08/11/2026","report_url":"","content_length":1827,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2026 03:26:31 PM","visit_type":"Case Management","visit_date":"08/11/2026","met_with":"Administrator Patricia Ortega","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090095","report_index":13,"census":4}},
{"id":78392,"facility_id":2801,"state":"CA","facility_name":"ROP ATCS JOHNSON HOUSE","report_id":"306090097-11","report_date":"07/27/2026","report_url":"","content_length":1369,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2026 11:34:48 AM","visit_type":"Case Management","visit_date":"07/27/2026","met_with":"Brandon Williams, Senior Coach","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090097","report_index":11,"census":6}},
{"id":78393,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-7-a313b6e151","report_date":"07/06/2022","report_url":"","content_length":2685,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/06/2022 10:21:47 AM","visit_date":"07/06/2022","time_began":"08:45 AM","time_completed":"09:30 AM","met_with":"Paige Woodard, Deputy Director","complaint_control_number":"23-CR-20220207090828","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":7,"census":19}},
{"id":78394,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-5-2a444db15f","report_date":"11/19/2021","report_url":"","content_length":4844,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2021 01:41:29 PM","visit_type":"Annual","visit_date":"11/19/2021","time_began":"10:30 AM","time_completed":"02:00 PM","met_with":"Raven Morrow-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":5,"census":3}},
{"id":78395,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-6-eb1aab4cbe","report_date":"12/02/2021","report_url":"","content_length":521,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2021 02:19:09 PM","visit_type":"Case Management","visit_date":"12/02/2021","time_began":"11:30 AM","time_completed":"03:00 PM","met_with":"Raven Morrow-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":6,"census":1}},
{"id":78396,"facility_id":2803,"state":"CA","facility_name":"ROP EMANCIPATION HOME","report_id":"198209644-7-a0ebcd5092","report_date":"04/20/2022","report_url":"","content_length":669,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/20/2022 11:37:34 PM","visit_type":"Case Management","visit_date":"04/20/2022","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Charisse Evans-Senior Coach","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209644","report_index":7,"census":2}},
{"id":78397,"facility_id":2804,"state":"CA","facility_name":"ROP HARBOR CITY HOME","report_id":"198209701-7-72f2fb9164","report_date":"04/28/2025","report_url":"","content_length":1643,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/28/2025 12:03:10 PM","visit_date":"04/28/2025","time_began":"11:49 AM","time_completed":"12:09 PM","met_with":"Faizon Morrow Direct Care Staff","complaint_control_number":"34-CR-20250411121305","complaint_status":"unsubstantiated","complaint_received_date":"04/11/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209701","report_index":7,"census":4}},
{"id":78398,"facility_id":2805,"state":"CA","facility_name":"ROP LIVINGSTON HOUSE","report_id":"306004844-7-b8acb8330a","report_date":"04/07/2023","report_url":"","content_length":1226,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/07/2023 12:21:31 PM","visit_type":"Case Management","visit_date":"04/07/2023","time_began":"09:20 AM","time_completed":"12:20 PM","met_with":"Angelica Littlefield, Senior Coach","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004844","report_index":7,"census":4}},
{"id":78399,"facility_id":2807,"state":"CA","facility_name":"ROP QUALIFYING HOUSE FREEL","report_id":"027202889-7-1c6cb7244b","report_date":"03/25/2024","report_url":"","content_length":4147,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/25/2024 04:11:20 PM","visit_date":"03/25/2024","time_began":"03:15 PM","time_completed":"04:20 PM","met_with":"Alina Scott, Head of Service","complaint_control_number":"23-CR-20231107122332","complaint_status":"unsubstantiated","complaint_received_date":"11/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027202889","report_index":7,"census":3}},
{"id":78400,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-47","report_date":"08/19/2026","report_url":"","content_length":4021,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/19/2026 02:17:33 PM","visit_type":"Case Management","visit_date":"08/19/2026","met_with":"Administrator, Tracy Edwards","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":47,"census":5}},
{"id":78401,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-48","report_date":"01/28/2026","report_url":"","content_length":3709,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2026 01:12:34 PM","visit_date":"01/28/2026","time_began":"12:30 PM","time_completed":"03:30 PM","met_with":"Tracy Edwards, Program Manager","complaint_control_number":"23-CR-20250818110257","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":48}},
{"id":78402,"facility_id":2808,"state":"CA","facility_name":"ROP QUALIFYING HOUSE MT. RUBY","report_id":"027005048-49","report_date":"07/15/2026","report_url":"","content_length":4101,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/15/2026 11:27:47 AM","visit_date":"07/15/2026","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Tracy Edwards","complaint_control_number":"23-CR-20250818110257","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=027005048","report_index":49,"census":5}},
{"id":78403,"facility_id":8246,"state":"CA","facility_name":"015600412","report_id":"015600412-25","report_date":"08/21/2026","report_url":"","content_length":421,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/21/2026 02:57:24 PM","visit_date":"08/21/2026","met_with":"Program Director Marla Anderson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":25,"census":0}},
{"id":78404,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-40","report_date":"05/12/2021","report_url":"","content_length":2168,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2021 05:53:27 PM","visit_date":"05/12/2021","time_began":"04:15 PM","time_completed":"04:30 PM","met_with":"Sylvia Smith- Administrator","complaint_control_number":"14-CR-20210121165342","complaint_status":"unsubstantiated","complaint_received_date":"01/21/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":40,"census":3}},
{"id":78405,"facility_id":2812,"state":"CA","facility_name":"R.E.F.U.G.E.II","report_id":"015600744-41","report_date":"05/12/2021","report_url":"","content_length":2206,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2021 06:14:04 PM","visit_date":"05/12/2021","time_began":"04:30 PM","time_completed":"04:45 PM","met_with":"Sylvia Smith- Administrator","complaint_control_number":"14-CR-20210126094139","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600744","report_index":41,"census":3}},
{"id":78406,"facility_id":2813,"state":"CA","facility_name":"R.E.F.U.G.E.III, THE","report_id":"015650058-7-a06ccda4bc","report_date":"05/12/2022","report_url":"","content_length":3188,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2022 05:01:35 PM","visit_date":"05/12/2022","time_began":"02:19 PM","time_completed":"04:20 PM","met_with":"Khea Gumbs","complaint_control_number":"14-CR-20220330163304","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/30/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650058","report_index":7,"census":3}},
{"id":78407,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-4-48236c2daa","report_date":"03/14/2023","report_url":"","content_length":2576,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2023 02:21:35 PM","visit_date":"03/14/2023","time_began":"11:15 AM","time_completed":"12:00 PM","met_with":"Yasmin Williams","complaint_control_number":"08-CR-20220324092625","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":4,"census":19}},
{"id":78408,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-5-f866ed6661","report_date":"07/13/2023","report_url":"","content_length":2751,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/13/2023 02:42:06 PM","visit_date":"07/13/2023","time_began":"02:25 PM","time_completed":"02:50 PM","met_with":"Lynette Castillo, Lead Shift Supervisor","complaint_control_number":"08-CR-20230406160032","complaint_status":"unsubstantiated","complaint_received_date":"04/06/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":5,"census":39}},
{"id":78409,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-6-6ce7744720","report_date":"02/02/2022","report_url":"","content_length":1291,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/02/2022 12:06:39 PM","visit_type":"Case Management","visit_date":"02/02/2022","time_began":"10:00 AM","time_completed":"11:05 AM","met_with":"Ervey Salinas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":6,"census":38}},
{"id":78410,"facility_id":2816,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374602245-7-eba0e9f3d1","report_date":"02/09/2022","report_url":"","content_length":4180,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/09/2022 04:59:30 PM","visit_date":"02/09/2022","time_began":"12:15 PM","time_completed":"05:15 PM","met_with":"Ervey Salinas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602245","report_index":7,"census":37}},
{"id":78411,"facility_id":2817,"state":"CA","facility_name":"SAN FRANCISCO BOYS AND GIRLS HOME - EUCLID HOUSE","report_id":"385650001-2","report_date":"08/18/2026","report_url":"","content_length":707,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2026 02:45:38 PM","visit_date":"08/18/2026","met_with":"Justin Bayne, Clinical Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650001","report_index":2,"census":0}},
{"id":78412,"facility_id":2818,"state":"CA","facility_name":"SAN FRANCISCO BOYS AND GIRLS/ SHELTER","report_id":"385650002-16","report_date":"08/18/2026","report_url":"","content_length":1351,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2026 12:38:13 PM","visit_type":"Case Management","visit_date":"08/18/2026","met_with":"Maria Ramos, Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650002","report_index":16,"census":3}},
{"id":78413,"facility_id":2821,"state":"CA","facility_name":"SAN GABRIEL CHILDREN'S CENTER/HOMEREST HOME","report_id":"197804961-7-445092b475","report_date":"05/01/2025","report_url":"","content_length":1564,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/01/2025 04:21:38 PM","visit_type":"Case Management","visit_date":"05/01/2025","met_with":"Bobby Patton, House Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197804961","report_index":7,"census":2}},
{"id":78414,"facility_id":2822,"state":"CA","facility_name":"SAN PASQUAL TREATMENT CENTER - FEMALE PROGRAM","report_id":"374690087-5-7c5cf3c294","report_date":"10/10/2025","report_url":"","content_length":687,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/10/2025 03:41:04 PM","visit_type":"Case Management","visit_date":"10/10/2025","met_with":"Frank Simmons, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690087","report_index":5,"census":5}},
{"id":78415,"facility_id":2822,"state":"CA","facility_name":"SAN PASQUAL TREATMENT CENTER - FEMALE PROGRAM","report_id":"374690087-6-1a5c4e21ba","report_date":"02/02/2026","report_url":"","content_length":1041,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/02/2026 04:44:39 PM","visit_type":"Case Management","visit_date":"02/02/2026","met_with":"Alysia Martinez, Senior Coach Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690087","report_index":6,"census":4}},
{"id":78416,"facility_id":2822,"state":"CA","facility_name":"SAN PASQUAL TREATMENT CENTER - FEMALE PROGRAM","report_id":"374690087-7-ae9c361681","report_date":"02/10/2026","report_url":"","content_length":558,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/10/2026 04:31:27 PM","visit_type":"Annual","visit_date":"02/10/2026","met_with":"Alysia Martinez, Senior Coach Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690087","report_index":7,"census":4}},
{"id":78417,"facility_id":2825,"state":"CA","facility_name":"SANTA FE STATION","report_id":"500312835-3-fa906b4035","report_date":"05/03/2021","report_url":"","content_length":991,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2021 02:07:14 PM","visit_type":"Case Management","visit_date":"05/03/2021","time_began":"01:00 PM","time_completed":"04:30 PM","met_with":"Hermilo Gandarilla","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500312835","report_index":3,"census":3}},
{"id":78418,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-22","report_date":"07/17/2026","report_url":"","content_length":6146,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2026 04:29:15 PM","visit_type":"Annual","visit_date":"07/17/2026","met_with":"Administrator- Ombeni Mkanza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":22,"census":2}},
{"id":78419,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-23","report_date":"07/22/2026","report_url":"","content_length":652,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2026 02:54:11 PM","visit_type":"Case Management","visit_date":"07/22/2026","met_with":"Administrator- Ombeni Mkanza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":23,"census":3}},
{"id":78420,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-24","report_date":"02/22/2021","report_url":"","content_length":1100,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/11/2021 11:46:10 AM","visit_type":"Case Management","visit_date":"02/22/2021","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Francine Haynes","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":24,"census":5}},
{"id":78421,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-7-fdb079dc86","report_date":"04/11/2023","report_url":"","content_length":2297,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/11/2023 06:14:13 PM","visit_date":"04/11/2023","time_began":"05:55 PM","time_completed":"06:20 PM","met_with":"Katherine Nava- Facility Manager","complaint_control_number":"32-CR-20220923142629","complaint_status":"unsubstantiated","complaint_received_date":"09/23/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":7,"census":6}},
{"id":78422,"facility_id":2835,"state":"CA","facility_name":"SENECA ASPIRE OAKLAND 2","report_id":"015650130-11","report_date":"08/12/2026","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2026 12:26:06 PM","visit_date":"08/12/2026","time_began":"12:00 PM","time_completed":"12:45 PM","met_with":"Shaniqua Anderson, Program Supervisor","complaint_control_number":"14-CR-20260519100307","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2026","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650130","report_index":11,"census":2}},
{"id":78423,"facility_id":2839,"state":"CA","facility_name":"SERENITY SPRINGS","report_id":"337900268-2","report_date":"07/27/2026","report_url":"","content_length":4431,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2026 11:25:44 AM","visit_date":"07/27/2026","time_began":"11:01 AM","time_completed":"11:30 AM","met_with":"Courtney Brandon, Administrator","complaint_control_number":"19-CR-20260430153443","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900268","report_index":2,"census":1}},
{"id":78424,"facility_id":2842,"state":"CA","facility_name":"SIERRA VISTA-HUNTER HOUSE","report_id":"500306051-37","report_date":"07/30/2026","report_url":"","content_length":1256,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2026 12:13:48 PM","visit_date":"07/30/2026","time_began":"11:35 AM","time_completed":"12:20 PM","met_with":"Timeka Boyd, Interim Administrator","complaint_control_number":"24-CR-20260613150419","complaint_status":"unsubstantiated","complaint_received_date":"06/13/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500306051","report_index":37,"census":4}},
{"id":78425,"facility_id":2844,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME II","report_id":"336406702-7-732e4b191f","report_date":"06/30/2022","report_url":"","content_length":1905,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/30/2022 05:28:02 PM","visit_date":"06/30/2022","time_began":"08:55 AM","time_completed":"05:35 PM","met_with":"Administrator- Elizabeth Meyer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406702","report_index":7,"census":3}},
{"id":78426,"facility_id":2859,"state":"CA","facility_name":"STOCKDALE BOYS CENTER II","report_id":"157806088-16","report_date":"04/21/2021","report_url":"","content_length":2788,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/21/2021 09:00:38 PM","visit_date":"04/21/2021","time_began":"02:00 PM","time_completed":"02:45 PM","met_with":"Marcheletta Madison, Administrator","complaint_control_number":"32-CR-20201216121618","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806088","report_index":16,"census":4}},
{"id":78427,"facility_id":9382,"state":"CA","facility_name":"191802087","report_id":"191802087-28","report_date":"07/15/2026","report_url":"","content_length":1007,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/15/2026 01:16:56 PM","visit_type":"Case Management","visit_date":"07/15/2026","met_with":"Program Administrator, Daisy Delgado","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":28,"census":20}},
{"id":78428,"facility_id":9382,"state":"CA","facility_name":"191802087","report_id":"191802087-29","report_date":"07/30/2026","report_url":"","content_length":819,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/03/2026 08:45:17 AM","visit_type":"Case Management","visit_date":"07/30/2026","met_with":"Asst. Director, Veronica Nande","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":29,"census":21}},
{"id":78429,"facility_id":9382,"state":"CA","facility_name":"191802087","report_id":"191802087-30","report_date":"08/13/2026","report_url":"","content_length":1203,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/13/2026 12:02:44 PM","visit_type":"Case Management","visit_date":"08/13/2026","met_with":"Program Administrator, Daisy Delgado","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":30,"census":21}},
{"id":78430,"facility_id":9382,"state":"CA","facility_name":"191802087","report_id":"191802087-31","report_date":"04/12/2021","report_url":"","content_length":2478,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2021 07:00:19 PM","visit_date":"04/12/2021","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Tony Weaver Vice President of Housing Programs & Administrator","complaint_control_number":"34-CR-20201112114530","complaint_status":"unsubstantiated","complaint_received_date":"11/12/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191802087","report_index":31,"census":30}},
{"id":78431,"facility_id":2868,"state":"CA","facility_name":"SUMMITVIEW CHILD AND FAMILY SERVICES - AGAPE","report_id":"097005932-5-e5bf849478","report_date":"11/09/2022","report_url":"","content_length":1839,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/09/2022 09:28:39 AM","visit_type":"Case Management","visit_date":"11/09/2022","time_began":"09:00 AM","time_completed":"09:45 AM","met_with":"Haley Randle, Director of Youth Residential Programs","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097005932","report_index":5,"census":0}},
{"id":78432,"facility_id":8265,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - LOTUS","report_id":"097006086-36","report_date":"07/22/2026","report_url":"","content_length":1439,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/22/2026 02:55:26 PM","visit_type":"Case Management","visit_date":"07/22/2026","met_with":"Haley Randle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006086","report_index":36}},
{"id":78433,"facility_id":8265,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - LOTUS","report_id":"097006086-37","report_date":"07/30/2026","report_url":"","content_length":1542,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2026 03:23:43 PM","visit_type":"Case Management","visit_date":"07/30/2026","met_with":"Director of Residential Programs Haley Randle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006086","report_index":37,"census":6}},
{"id":78434,"facility_id":8265,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - LOTUS","report_id":"097006086-38","report_date":"08/06/2026","report_url":"","content_length":964,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2026 03:36:59 PM","visit_type":"Case Management","visit_date":"08/06/2026","met_with":"Director of Residential Programs, Haley Randle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006086","report_index":38,"census":5}},
{"id":78435,"facility_id":2881,"state":"CA","facility_name":"TLC CHILD AND FAMILY SERVICES-ORCHARD HOUSE","report_id":"496801036-5-b4c59df505","report_date":"07/27/2022","report_url":"","content_length":662,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2022 03:21:23 PM","visit_type":"Case Management","visit_date":"07/27/2022","time_began":"01:30 PM","time_completed":"03:30 PM","met_with":"Brittany Burns and Brittany Silva","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801036","report_index":5,"census":4}},
{"id":78436,"facility_id":2881,"state":"CA","facility_name":"TLC CHILD AND FAMILY SERVICES-ORCHARD HOUSE","report_id":"496801036-6-c053d1167d","report_date":"11/22/2022","report_url":"","content_length":993,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/22/2022 12:12:11 PM","visit_type":"Case Management","visit_date":"11/22/2022","time_began":"09:30 AM","time_completed":"12:30 PM","met_with":"Brittany Burns and Dania Dudley","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801036","report_index":6,"census":3}},
{"id":78437,"facility_id":2881,"state":"CA","facility_name":"TLC CHILD AND FAMILY SERVICES-ORCHARD HOUSE","report_id":"496801036-7-0477feb80f","report_date":"06/06/2023","report_url":"","content_length":724,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/06/2023 01:56:08 PM","visit_type":"Case Management","visit_date":"06/06/2023","time_began":"01:30 PM","time_completed":"02:15 PM","met_with":"Kayla Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801036","report_index":7,"census":0}},
{"id":78438,"facility_id":5633,"state":"CA","facility_name":"198209817","report_id":"198209817-7","report_date":"08/11/2026","report_url":"","content_length":1261,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2026 02:04:17 PM","visit_type":"Case Management","visit_date":"08/11/2026","met_with":"Tanya Graziani-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209817","report_index":7,"census":1}},
{"id":78439,"facility_id":2884,"state":"CA","facility_name":"TRINITY - APPLE VALLEY","report_id":"366401747-6-65ebaf3c42","report_date":"07/27/2023","report_url":"","content_length":2747,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2023 12:42:17 PM","visit_date":"07/27/2023","time_began":"11:47 AM","time_completed":"01:04 PM","met_with":"Elizabeth Tamoush","complaint_control_number":"19-CR-20230403165257","complaint_status":"unsubstantiated","complaint_received_date":"04/03/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401747","report_index":6,"census":16}},
{"id":78440,"facility_id":2884,"state":"CA","facility_name":"TRINITY - APPLE VALLEY","report_id":"366401747-7-868e26591d","report_date":"09/13/2023","report_url":"","content_length":4186,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/13/2023 10:53:54 AM","visit_date":"09/13/2023","time_began":"09:22 AM","time_completed":"10:30 AM","met_with":"Campus Director, Elizabeth Tamoush","complaint_control_number":"19-CR-20230515123636","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/15/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401747","report_index":7,"census":15}},
{"id":78441,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-23","report_date":"07/02/2026","report_url":"","content_length":3025,"summary":"Complaint Investigation - Substantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/02/2026 12:20:50 PM","visit_date":"07/02/2026","time_began":"11:17 AM","time_completed":"12:42 PM","met_with":"Jason Mayo","complaint_control_number":"61-CR-20260325100843","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/25/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":23,"census":15}},
{"id":78442,"facility_id":2890,"state":"CA","facility_name":"TUSTIN FAMILY CAMPUS QUALIFYING HOUSE-FEMALE","report_id":"306004463-26","report_date":"07/27/2026","report_url":"","content_length":2817,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2026 01:27:37 PM","visit_date":"07/27/2026","time_began":"12:41 PM","time_completed":"01:45 PM","met_with":"Program Manager, Joseph Guzman","complaint_control_number":"22-CR-20260428150304","complaint_status":"unsubstantiated","complaint_received_date":"04/28/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004463","report_index":26,"census":5}},
{"id":78443,"facility_id":2892,"state":"CA","facility_name":"TYLER HOUSE","report_id":"445202189-0-6718b40e15","report_date":"04/21/2021","report_url":"","content_length":3228,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2021 02:02:30 PM","visit_type":"Case Management","visit_date":"04/21/2021","time_began":"03:00 PM","time_completed":"03:27 PM","met_with":"Janet Martin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445202189","report_index":0,"census":3}},
{"id":78444,"facility_id":2893,"state":"CA","facility_name":"T&T HOUSE OF CHAMPIONS, INC","report_id":"015650089-7-06d2437b98","report_date":"09/22/2023","report_url":"","content_length":4496,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/22/2023 11:41:54 AM","visit_date":"09/22/2023","time_began":"10:37 AM","time_completed":"12:00 PM","met_with":"Tracy Rawlins, Facility Manager","complaint_control_number":"14-CR-20230302100557","complaint_status":"unsubstantiated","complaint_received_date":"03/02/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650089","report_index":7,"census":4}},
{"id":78445,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-7-be9c49427b","report_date":"03/30/2023","report_url":"","content_length":1046,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/14/2023 11:13:24 AM","visit_type":"Annual","visit_date":"03/30/2023","time_began":"10:00 AM","time_completed":"12:40 PM","met_with":"Paul Crews-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":7,"census":4}},
{"id":78446,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-23","report_date":"07/30/2026","report_url":"","content_length":761,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2026 11:46:58 AM","visit_type":"Case Management","visit_date":"07/30/2026","met_with":"Executive Director, Kim Hudnall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":23,"census":5}},
{"id":78447,"facility_id":2896,"state":"CA","facility_name":"VALLEY OF THE MOON STRTP","report_id":"496890084-16","report_date":"07/09/2026","report_url":"","content_length":1939,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/31/2026 03:20:27 PM","visit_date":"07/09/2026","time_began":"11:00 AM","time_completed":"11:50 AM","met_with":"Jamie Ott, Administrator Julie Hillborn","complaint_control_number":"21-CR-20260203105910","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/03/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890084","report_index":16,"census":5}},
{"id":78448,"facility_id":2897,"state":"CA","facility_name":"VALLEY TEEN RANCH","report_id":"207200734-3-7360a0cc2b","report_date":"04/27/2021","report_url":"","content_length":1550,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2021 01:48:37 PM","visit_date":"04/27/2021","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Andrea Evans","complaint_control_number":"24-CR-20210222172950","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=207200734","report_index":3,"census":5}},
{"id":78449,"facility_id":2897,"state":"CA","facility_name":"VALLEY TEEN RANCH","report_id":"207200734-4-468022b9d8","report_date":"04/27/2021","report_url":"","content_length":1158,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/27/2021 03:10:45 PM","visit_date":"04/27/2021","time_began":"03:00 PM","time_completed":"04:00 PM","met_with":"Andrea Evans","complaint_control_number":"24-CR-20210301141500","complaint_status":"unsubstantiated","complaint_received_date":"03/01/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=207200734","report_index":4,"census":5}},
{"id":78450,"facility_id":2899,"state":"CA","facility_name":"VARSITY TEAM INC #4","report_id":"134690030-6-fec82846cc","report_date":"02/15/2024","report_url":"","content_length":1159,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/16/2024 03:48:01 PM","visit_type":"Case Management","visit_date":"02/15/2024","time_began":"09:45 AM","time_completed":"01:15 PM","met_with":"David Salazar, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134690030","report_index":6,"census":4}},
{"id":78451,"facility_id":8277,"state":"CA","facility_name":"134603562","report_id":"134603562-3-d4b4048ed1","report_date":"07/08/2025","report_url":"","content_length":3935,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/08/2025 01:48:10 PM","visit_type":"Annual","visit_date":"07/08/2025","met_with":"Christina Martinez, Direct Care Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603562","report_index":3,"census":2}},
{"id":78452,"facility_id":8277,"state":"CA","facility_name":"134603562","report_id":"134603562-5-427438a32b","report_date":"11/19/2025","report_url":"","content_length":945,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2025 12:00:07 PM","visit_type":"Case Management","visit_date":"11/19/2025","met_with":"Carmen Velarde, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603562","report_index":5,"census":3}},
{"id":78453,"facility_id":8277,"state":"CA","facility_name":"134603562","report_id":"134603562-14","report_date":"07/14/2026","report_url":"","content_length":3691,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/14/2026 12:10:04 PM","visit_date":"07/14/2026","time_began":"11:15 AM","time_completed":"12:15 PM","met_with":"Christina Martinez- Direct Care Counselor","complaint_control_number":"08-CR-20260319165452","complaint_status":"unsubstantiated","complaint_received_date":"03/19/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603562","report_index":14,"census":3}},
{"id":78454,"facility_id":8277,"state":"CA","facility_name":"134603562","report_id":"134603562-15","report_date":"07/14/2026","report_url":"","content_length":3004,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/14/2026 12:57:34 PM","visit_date":"07/14/2026","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Christina Martinez- Direct Care Counselor","complaint_control_number":"08-CR-20260604090220","complaint_status":"unsubstantiated","complaint_received_date":"06/04/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603562","report_index":15,"census":3}},
{"id":78455,"facility_id":8278,"state":"CA","facility_name":"374603865","report_id":"374603865-6-50354a797a","report_date":"04/25/2024","report_url":"","content_length":447,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/25/2024 12:23:10 PM","visit_date":"04/25/2024","met_with":"Joshua Harris, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603865","report_index":6,"census":4}},
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{"id":78457,"facility_id":2907,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - COUNTRY CLUB HOUSE","report_id":"496801792-7-7188c8611b","report_date":"10/16/2024","report_url":"","content_length":814,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/30/2024 11:21:45 AM","visit_type":"Case Management","visit_date":"10/16/2024","met_with":"Assistant Director Kristine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496801792","report_index":7,"census":5}},
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{"id":78463,"facility_id":2916,"state":"CA","facility_name":"WAKE FOREST","report_id":"247203412-33","report_date":"08/07/2026","report_url":"","content_length":1704,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/07/2026 12:47:35 PM","visit_type":"Case Management","visit_date":"08/07/2026","met_with":"Aaron Holloway","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203412","report_index":33,"census":5}},
{"id":78464,"facility_id":2917,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN","report_id":"157806092-38","report_date":"05/06/2021","report_url":"","content_length":3248,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/07/2021 01:21:16 PM","visit_date":"05/06/2021","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Carlene Logan & Tiffany Earnest","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806092","report_index":38,"census":6}},
{"id":78465,"facility_id":2917,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN","report_id":"157806092-39","report_date":"05/20/2026","report_url":"","content_length":3759,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2026 03:28:31 PM","visit_date":"05/20/2026","time_began":"03:00 PM","time_completed":"04:31 PM","met_with":"Carlene Logan","complaint_control_number":"32-CR-20260303144635","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/03/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806092","report_index":39,"census":4}},
{"id":78466,"facility_id":2917,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN","report_id":"157806092-40","report_date":"05/20/2026","report_url":"","content_length":5006,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2026 03:29:41 PM","visit_date":"05/20/2026","time_began":"03:00 PM","time_completed":"04:31 PM","met_with":"Carlene Logan","complaint_control_number":"32-CR-20260303144635","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806092","report_index":40,"census":4}},
{"id":78467,"facility_id":9403,"state":"CA","facility_name":"WALTS HOME FOR YOUNG MEN2","report_id":"157807004-31","report_date":"05/06/2021","report_url":"","content_length":2521,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/07/2021 10:04:09 AM","visit_type":"Prelicensing","visit_date":"05/06/2021","time_began":"10:03 AM","time_completed":"12:45 PM","met_with":"Mr. Samuel Campbell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807004","report_index":31,"census":0}},
{"id":78468,"facility_id":2919,"state":"CA","facility_name":"WENDELL HOUSE","report_id":"157804733-38","report_date":"07/29/2026","report_url":"","content_length":657,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/29/2026 10:18:27 AM","visit_date":"07/29/2026","met_with":"Leslie Leon","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804733","report_index":38,"census":4}},
{"id":78469,"facility_id":2920,"state":"CA","facility_name":"YOSEMITE TREATMENT CENTER","report_id":"057006577-15","report_date":"07/22/2026","report_url":"","content_length":4129,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/22/2026 03:23:53 PM","visit_date":"07/22/2026","time_began":"12:30 PM","time_completed":"01:30 PM","met_with":"Paige Woodard, Program Dirctor","complaint_control_number":"23-CR-20260504082329","complaint_status":"unsubstantiated","complaint_received_date":"05/04/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006577","report_index":15}},
{"id":78470,"facility_id":2922,"state":"CA","facility_name":"YOUTH CONNECT LA ENTERPRISES","report_id":"306090114-4","report_date":"08/06/2026","report_url":"","content_length":2524,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2026 03:09:45 PM","visit_type":"Annual","visit_date":"08/06/2026","met_with":"Brandon Zamora and Emily Lam, Facility Managers","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090114","report_index":4,"census":2}},
{"id":78471,"facility_id":2928,"state":"CA","facility_name":"YOUTH HOPE HOUSE","report_id":"198209849-3","report_date":"07/17/2026","report_url":"","content_length":5890,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2026 02:22:13 PM","visit_date":"07/17/2026","met_with":"Licensee, Amber Coxsom and Assistant Administrator Sarah Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209849","report_index":3,"census":0}},
{"id":78472,"facility_id":2929,"state":"CA","facility_name":"YOUTH QUEST GUIDANCE CENTER","report_id":"157804795-40","report_date":"05/05/2021","report_url":"","content_length":3238,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/07/2021 09:37:25 AM","visit_date":"05/05/2021","time_began":"06:52 PM","time_completed":"06:53 PM","met_with":"Jamacia Smith - Program Director","complaint_control_number":"32-CR-20210420125441","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804795","report_index":40,"census":6}},
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{"id":78474,"facility_id":9409,"state":"CA","facility_name":"YOUTH QUEST INC. FOR GIRLS","report_id":"157807021-5","report_date":"08/10/2026","report_url":"","content_length":3327,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2026 04:04:36 PM","visit_date":"08/10/2026","time_began":"11:10 AM","time_completed":"11:50 AM","met_with":"Kari Diego","complaint_control_number":"32-CR-20260507115452","complaint_status":"unsubstantiated","complaint_received_date":"05/07/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807021","report_index":5,"census":5}},
{"id":78475,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-46","report_date":"08/03/2026","report_url":"","content_length":819,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/03/2026 03:16:50 PM","visit_type":"Case Management","visit_date":"08/03/2026","met_with":"Geoffrey Clayton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":46,"census":5}},
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{"id":78477,"facility_id":2943,"state":"CA","facility_name":"AC HEALTHCARE SERVICES","report_id":"075650176-4","report_date":"07/24/2026","report_url":"","content_length":1544,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2026 01:05:41 PM","visit_type":"Annual","visit_date":"07/24/2026","met_with":"Abraham Siwoku, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650176","report_index":4,"census":0}},
{"id":78478,"facility_id":9413,"state":"CA","facility_name":"ALAPHIA HOME","report_id":"366000039-2","report_date":"01/27/2026","report_url":"","content_length":2340,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/03/2026 01:57:06 PM","visit_type":"Case Management","visit_date":"01/27/2026","met_with":"O. Osifeso and I.E. Adefioye, Co-Applicants","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000039","report_index":2,"census":0}},
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{"id":78480,"facility_id":2958,"state":"CA","facility_name":"ALL TOGETHER SMALL FAMILY HOME","report_id":"367800009-5-d36d1dcb85","report_date":"07/26/2023","report_url":"","content_length":3364,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2023 03:31:26 PM","visit_type":"Case Management","visit_date":"07/26/2023","time_began":"11:00 AM","time_completed":"03:50 PM","met_with":"Raven Campbell, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800009","report_index":5,"census":1}},
{"id":78481,"facility_id":2958,"state":"CA","facility_name":"ALL TOGETHER SMALL FAMILY HOME","report_id":"367800009-6-12f7cd74cf","report_date":"08/03/2023","report_url":"","content_length":10420,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/03/2023 02:08:35 PM","visit_type":"Case Management","visit_date":"08/03/2023","time_began":"01:00 PM","time_completed":"02:20 PM","met_with":"Raven Campbell, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800009","report_index":6,"census":1}},
{"id":78482,"facility_id":2958,"state":"CA","facility_name":"ALL TOGETHER SMALL FAMILY HOME","report_id":"367800009-7-883ffffa42","report_date":"01/11/2024","report_url":"","content_length":460,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/11/2024 09:42:22 AM","visit_type":"Case Management","visit_date":"01/11/2024","time_began":"09:25 AM","time_completed":"10:15 AM","met_with":"Raven Campbell, Adiministrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800009","report_index":7,"census":1}},
{"id":78483,"facility_id":2964,"state":"CA","facility_name":"AMEEN SMALL FAMILY HOME","report_id":"198208525-4","report_date":"11/22/2019","report_url":"","content_length":3084,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/04/2019 08:59:24 AM","visit_date":"11/22/2019","time_began":"09:00 AM","time_completed":"02:30 PM","met_with":"Licensee","complaint_control_number":"34-CR-20190521160847","complaint_status":"unsubstantiated","complaint_received_date":"05/21/2019","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208525","report_index":4}},
{"id":78484,"facility_id":2967,"state":"CA","facility_name":"AMOR SMALL FAMILY HOME","report_id":"367900161-2-37e6fb7c6e","report_date":"10/02/2024","report_url":"","content_length":2046,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/02/2024 04:07:14 PM","visit_type":"Case Management","visit_date":"10/02/2024","met_with":"Facility Director-Cynthia Alvarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900161","report_index":2,"census":3}},
{"id":78485,"facility_id":2967,"state":"CA","facility_name":"AMOR SMALL FAMILY HOME","report_id":"367900161-4-ea398c591c","report_date":"11/15/2024","report_url":"","content_length":6128,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/15/2024 05:21:21 PM","visit_type":"Case Management","visit_date":"11/15/2024","met_with":"Licensee-Arianna Sattwhite","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900161","report_index":4,"census":0}},
{"id":78486,"facility_id":2967,"state":"CA","facility_name":"AMOR SMALL FAMILY HOME","report_id":"367900161-5-7412a96179","report_date":"12/19/2024","report_url":"","content_length":1478,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/15/2025 09:00:37 AM","visit_date":"12/19/2024","met_with":"Robert Hahn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900161","report_index":5,"census":0}},
{"id":78487,"facility_id":2967,"state":"CA","facility_name":"AMOR SMALL FAMILY HOME","report_id":"367900161-7-de6d5797d1","report_date":"04/11/2025","report_url":"","content_length":1178,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/11/2025 12:18:30 PM","visit_type":"Annual","visit_date":"04/11/2025","met_with":"Arianna Sattiewhite","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900161","report_index":7,"census":0}},
{"id":78488,"facility_id":2969,"state":"CA","facility_name":"ANGELS HAVEN","report_id":"374601705-5","report_date":"03/17/2017","report_url":"","content_length":2959,"summary":"Complaint Investigation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/17/2017 11:01:36 AM","visit_date":"03/17/2017","time_began":"09:50 AM","time_completed":"11:10 AM","met_with":"Christine French","complaint_control_number":"08-CR-20161026094516","complaint_received_date":"10/26/2016","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601705","report_index":5,"census":4}},
{"id":78489,"facility_id":2971,"state":"CA","facility_name":"ANNE KARIUKI SMALL FAMILY HOME","report_id":"198209852-4","report_date":"07/16/2026","report_url":"","content_length":3204,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2026 04:53:46 PM","visit_type":"Annual","visit_date":"07/16/2026","met_with":"John Kimani","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209852","report_index":4,"census":0}},
{"id":78490,"facility_id":9420,"state":"CA","facility_name":"A.G.C.H Reyes, Sfh Facility Number: 397005980 Administrator/ Director: Reyes, Marie Ysbelle Facility Type: 710 Address: 1710 Marchesotti Ct.","report_id":"397005980-7-12b2d6e35c","report_date":"07/18/2024","report_url":"","content_length":1205,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/18/2024 04:38:18 PM","visit_type":"Case Management","visit_date":"07/18/2024","met_with":"Karren Mellegrito, DSP","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397005980","report_index":7,"census":4}},
{"id":78491,"facility_id":2984,"state":"CA","facility_name":"BARAKA SMALL FAMILY HOME","report_id":"337900016-0-fd8521d1cc","report_date":"11/04/2021","report_url":"","content_length":2101,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/08/2021 12:47:57 PM","visit_type":"Annual","visit_date":"11/04/2021","time_began":"10:20 AM","time_completed":"04:45 PM","met_with":"Staff Billy Ngamau","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900016","report_index":0,"census":3}},
{"id":78492,"facility_id":2984,"state":"CA","facility_name":"BARAKA SMALL FAMILY HOME","report_id":"337900016-1-5896d1cbd9","report_date":"04/11/2023","report_url":"","content_length":2144,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/11/2023 02:56:31 PM","visit_type":"Annual","visit_date":"04/11/2023","time_began":"11:15 AM","time_completed":"03:05 PM","met_with":"Staff 1","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900016","report_index":1,"census":3}},
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{"id":78494,"facility_id":2995,"state":"CA","facility_name":"BIRAGO SMALL FAMILY HOME","report_id":"337900205-2","report_date":"07/24/2026","report_url":"","content_length":2000,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2026 12:21:52 PM","visit_type":"Annual","visit_date":"07/24/2026","met_with":"Kwame Appiah, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900205","report_index":2,"census":0}},
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{"id":78496,"facility_id":2999,"state":"CA","facility_name":"BLESSINGS ON BLESSINGS 2","report_id":"367800039-6","report_date":"07/21/2026","report_url":"","content_length":2409,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2026 09:48:23 AM","visit_type":"Case Management","visit_date":"07/21/2026","met_with":"Krishand Pearson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800039","report_index":6,"census":1}},
{"id":78497,"facility_id":3005,"state":"CA","facility_name":"BRIGHTON SMALL FAMILY HOME","report_id":"366000015-5","report_date":"07/30/2026","report_url":"","content_length":3654,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2026 10:48:53 AM","visit_date":"07/30/2026","time_began":"10:20 AM","time_completed":"10:50 PM","met_with":"Licensee, Brighton Ateku","complaint_control_number":"61-CR-20260317110047","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000015","report_index":5,"census":0}},
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{"id":78499,"facility_id":3009,"state":"CA","facility_name":"BROWN FAMILY CARE HOME-SFH","report_id":"397003324-10","report_date":"05/14/2026","report_url":"","content_length":1167,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2026 04:09:37 PM","visit_type":"Case Management","visit_date":"05/14/2026","met_with":"Angie Brown Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397003324","report_index":10,"census":3}},
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{"id":78501,"facility_id":3009,"state":"CA","facility_name":"BROWN FAMILY CARE HOME-SFH","report_id":"397003324-12","report_date":"01/30/2017","report_url":"","content_length":2441,"summary":"Complaint Investigation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/30/2017 10:55:17 AM","visit_date":"01/30/2017","time_began":"09:30 AM","time_completed":"11:15 AM","met_with":"Susanne Fealings, Caregiver Assistant","complaint_control_number":"23-CR-20160323162820","complaint_received_date":"03/23/2016","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397003324","report_index":12}},
{"id":78502,"facility_id":3022,"state":"CA","facility_name":"CATHERINE SMALL FAMILY HOME","report_id":"347006570-6","report_date":"08/07/2026","report_url":"","content_length":4661,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2026 09:51:01 AM","visit_date":"08/07/2026","time_began":"09:20 AM","time_completed":"10:00 AM","met_with":"Catherine Mwangi, Licensee","complaint_control_number":"23-CR-20260729082512","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/29/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006570","report_index":6}},
{"id":78503,"facility_id":3024,"state":"CA","facility_name":"CECY'S HOME","report_id":"486800630-3-7d877bb139","report_date":"01/22/2020","report_url":"","content_length":4037,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/22/2020 11:55:39 AM","visit_date":"01/22/2020","time_began":"10:00 AM","time_completed":"12:30 PM","met_with":"Cecy Morales, Licensee","complaint_control_number":"23-CR-20191023155211","complaint_status":"unsubstantiated","complaint_received_date":"10/23/2019","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=486800630","report_index":3,"census":2}},
{"id":78504,"facility_id":3025,"state":"CA","facility_name":"CERETHER HOME CARE","report_id":"198209823-0-b350b5747e","report_date":"11/13/2025","report_url":"","content_length":3308,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/25/2026 11:35:28 AM","visit_date":"11/13/2025","time_began":"01:26 PM","time_completed":"02:20 PM","met_with":"Licensee Alesha Briggs","complaint_control_number":"34-CR-20250904113021","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209823","report_index":0,"census":1}},
{"id":78505,"facility_id":3025,"state":"CA","facility_name":"CERETHER HOME CARE","report_id":"198209823-7-4fdccd2f97","report_date":"12/04/2025","report_url":"","content_length":974,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/15/2025 03:57:03 PM","visit_type":"Case Management","visit_date":"12/04/2025","met_with":"DCS Shawn Lyons","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209823","report_index":7,"census":1}},
{"id":78506,"facility_id":3025,"state":"CA","facility_name":"CERETHER HOME CARE","report_id":"198209823-13","report_date":"11/13/2025","report_url":"","content_length":3308,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/25/2026 11:35:28 AM","visit_date":"11/13/2025","time_began":"01:26 PM","time_completed":"02:20 PM","met_with":"Licensee Alesha Briggs","complaint_control_number":"34-CR-20250904113021","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209823","report_index":13,"census":1}},
{"id":78507,"facility_id":3026,"state":"CA","facility_name":"CHANCE TO BEGIN","report_id":"075650135-4-6b64a2f625","report_date":"11/28/2023","report_url":"","content_length":1602,"summary":"Facility Evaluation - 3 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/06/2023 03:31:45 PM","visit_type":"Annual","visit_date":"11/28/2023","time_began":"02:50 PM","time_completed":"05:30 PM","met_with":"Andy Bonsu","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650135","report_index":4}},
{"id":78508,"facility_id":3026,"state":"CA","facility_name":"CHANCE TO BEGIN","report_id":"075650135-5-6dcbc28405","report_date":"12/06/2023","report_url":"","content_length":656,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/06/2023 03:30:24 PM","visit_type":"Case Management","visit_date":"12/06/2023","time_began":"11:30 AM","time_completed":"03:45 PM","met_with":"Licensee Patricia Cooper","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650135","report_index":5,"census":6}},
{"id":78509,"facility_id":3026,"state":"CA","facility_name":"CHANCE TO BEGIN","report_id":"075650135-6-30aaec402f","report_date":"02/29/2024","report_url":"","content_length":188,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2024 03:14:05 PM","visit_type":"Case Management","visit_date":"02/29/2024","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Licensee Patricia Cooper","narrative":"Visit was attempted on 02/29/2024 at 01: PM, LPA Rodriguez will return at a later date to complete the Case Management - Deficiencies. See LIC 812 pertaining to attempted visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650135","report_index":6,"census":2}},
{"id":78510,"facility_id":3026,"state":"CA","facility_name":"CHANCE TO BEGIN","report_id":"075650135-7-d22d1e0279","report_date":"05/13/2024","report_url":"","content_length":917,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2024 05:09:31 PM","visit_type":"Case Management","visit_date":"05/13/2024","met_with":"Patricia Cooper, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650135","report_index":7,"census":0}},
{"id":78511,"facility_id":3029,"state":"CA","facility_name":"CHILDREN'S STATION, THE","report_id":"197800319-6-bf8e598544","report_date":"08/13/2026","report_url":"","content_length":2160,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/14/2026 11:15:37 AM","visit_type":"Annual","visit_date":"08/13/2026","met_with":"Edith Silva","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197800319","report_index":6,"census":0}},
{"id":78512,"facility_id":3029,"state":"CA","facility_name":"CHILDREN'S STATION, THE","report_id":"197800319-7","report_date":"09/23/2016","report_url":"","content_length":1604,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/23/2016 10:12:16 AM","visit_date":"09/23/2016","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"Edith Silvia-Reynoso","complaint_control_number":"32-CR-20160617151219","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/17/2016","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197800319","report_index":7,"census":3}},
{"id":78513,"facility_id":3036,"state":"CA","facility_name":"CORMIER SMALL FAMILY HOME","report_id":"191601461-7-11a0cba8df","report_date":"06/26/2026","report_url":"","content_length":4333,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/26/2026 02:24:22 PM","visit_type":"Annual","visit_date":"06/26/2026","met_with":"Dr. Gladys Cormier, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191601461","report_index":7,"census":0}},
{"id":78514,"facility_id":3037,"state":"CA","facility_name":"COURTYARD VILLA, THE","report_id":"317006570-5","report_date":"08/03/2026","report_url":"","content_length":1097,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/03/2026 03:06:47 PM","visit_date":"08/03/2026","met_with":"William Todd Mattingly, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006570","report_index":5,"census":0}},
{"id":78515,"facility_id":3037,"state":"CA","facility_name":"COURTYARD VILLA, THE","report_id":"317006570-6","report_date":"08/03/2026","report_url":"","content_length":681,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2026 11:14:11 AM","visit_type":"Annual","visit_date":"08/03/2026","met_with":"William Todd Mattingly, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006570","report_index":6,"census":0}},
{"id":78516,"facility_id":3038,"state":"CA","facility_name":"CREEKMORE SMALL FAMILY HOME","report_id":"405801548-0-108ac525ba","report_date":"11/05/2016","report_url":"","content_length":2793,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/05/2016 11:45:17 AM","visit_date":"11/05/2016","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"James & Marlene Creekmore","complaint_control_number":"31-CR-20161031140440","complaint_status":"SUBSTANTIATED","complaint_received_date":"10/31/2016","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801548","report_index":0,"census":2}},
{"id":78517,"facility_id":3038,"state":"CA","facility_name":"CREEKMORE SMALL FAMILY HOME","report_id":"405801548-1-416083d4af","report_date":"11/05/2016","report_url":"","content_length":3140,"summary":"Complaint Investigation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/05/2016 11:43:25 AM","visit_date":"11/05/2016","time_began":"09:00 AM","time_completed":"12:00 PM","met_with":"James & Marlene Creekmore","complaint_control_number":"31-CR-20161027115936","complaint_received_date":"10/27/2016","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801548","report_index":1,"census":2}},
{"id":78518,"facility_id":3039,"state":"CA","facility_name":"CREER SMALL FAMILY HOME","report_id":"367900067-2-013bcdc172","report_date":"07/31/2023","report_url":"","content_length":2311,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2023 09:59:56 AM","visit_type":"Annual","visit_date":"07/31/2023","time_began":"09:12 AM","time_completed":"10:08 AM","met_with":"Kedra Creer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900067","report_index":2,"census":3}},
{"id":78519,"facility_id":3039,"state":"CA","facility_name":"CREER SMALL FAMILY HOME","report_id":"367900067-3-844363b563","report_date":"09/01/2023","report_url":"","content_length":617,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2023 02:01:48 PM","visit_type":"Case Management","visit_date":"09/01/2023","time_began":"12:30 PM","time_completed":"02:10 PM","met_with":"Kedra Creer","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900067","report_index":3,"census":2}},
{"id":78520,"facility_id":3042,"state":"CA","facility_name":"CRESCENT LIGHT SMALL FAMILY HOME","report_id":"367800029-4-1ff8717ab9","report_date":"12/19/2025","report_url":"","content_length":2857,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/19/2025 03:02:42 PM","visit_type":"Annual","visit_date":"12/19/2025","met_with":"Ebony Gray","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800029","report_index":4,"census":1}},
{"id":78521,"facility_id":3043,"state":"CA","facility_name":"ANNE MAINA AND HUMPHREY GACHANJA","report_id":"337900028-2-f21706bbb8","report_date":"04/22/2021","report_url":"","content_length":3437,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/28/2021 08:56:37 AM","visit_type":"Prelicensing","visit_date":"04/22/2021","time_began":"01:30 PM","time_completed":"03:00 PM","met_with":"Anne Maina and Humphrey Gachanja","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900028","report_index":2}},
{"id":78522,"facility_id":3047,"state":"CA","facility_name":"D & I MORRIS CHILDREN'S HOME","report_id":"547202441-5","report_date":"07/06/2016","report_url":"","content_length":976,"summary":"Complaint Investigation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/06/2016 10:42:55 AM","visit_date":"07/06/2016","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Irene Morris","complaint_control_number":"24-CR-20160525141355","complaint_received_date":"05/25/2016","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202441","report_index":5,"census":6}},
{"id":78523,"facility_id":3047,"state":"CA","facility_name":"D & I MORRIS CHILDREN'S HOME","report_id":"547202441-6","report_date":"06/02/2017","report_url":"","content_length":1451,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/02/2017 11:42:00 AM","visit_date":"06/02/2017","time_began":"11:28 AM","time_completed":"12:00 PM","met_with":"Irene Morris","complaint_control_number":"24-CR-20170306134103","complaint_status":"unsubstantiated","complaint_received_date":"03/06/2017","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202441","report_index":6,"census":6}},
{"id":78524,"facility_id":3050,"state":"CA","facility_name":"DARDEN COMMUNITY CARE, INC, THE","report_id":"336412221-1-7a84e4fe3a","report_date":"06/19/2018","report_url":"","content_length":2130,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/19/2018 10:48:59 AM","visit_date":"06/19/2018","time_began":"10:15 AM","time_completed":"11:30 AM","met_with":"Sherry Darden","complaint_control_number":"19-CR-20180606161055","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/06/2018","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336412221","report_index":1,"census":4}},
{"id":78525,"facility_id":3050,"state":"CA","facility_name":"DARDEN COMMUNITY CARE, INC, THE","report_id":"336412221-2","report_date":"08/20/2019","report_url":"","content_length":6315,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/20/2019 11:59:41 AM","visit_date":"08/20/2019","time_began":"09:40 AM","time_completed":"10:00 AM","met_with":"Licensee, Sherry Ware","complaint_control_number":"19-CR-20181001165554","complaint_status":"unsubstantiated","complaint_received_date":"10/01/2018","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336412221","report_index":2,"census":3}},
{"id":78526,"facility_id":3052,"state":"CA","facility_name":"DEBORAH FILPULA FAMILY HOME","report_id":"340313161-3-c928d62f67","report_date":"09/25/2023","report_url":"","content_length":907,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2023 04:10:23 PM","visit_type":"Annual","visit_date":"09/25/2023","time_began":"09:40 AM","time_completed":"10:00 AM","met_with":"Frank Faulkaner, Direct Support Staff II","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313161","report_index":3}},
{"id":78527,"facility_id":3052,"state":"CA","facility_name":"DEBORAH FILPULA FAMILY HOME","report_id":"340313161-4-78abf2d17f","report_date":"10/09/2023","report_url":"","content_length":2169,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2023 02:34:50 PM","visit_type":"Case Management","visit_date":"10/09/2023","time_began":"09:30 AM","time_completed":"01:15 PM","met_with":"Deborah Filpula, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313161","report_index":4,"census":4}},
{"id":78528,"facility_id":3052,"state":"CA","facility_name":"DEBORAH FILPULA FAMILY HOME","report_id":"340313161-5-46ede76dfa","report_date":"03/25/2024","report_url":"","content_length":1261,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/25/2024 10:00:57 AM","visit_type":"Case Management","visit_date":"03/25/2024","time_began":"09:00 AM","time_completed":"10:00 AM","met_with":"DSP #2, Susanne Corpuz Licensee, Deborah Filpula","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313161","report_index":5,"census":5}},
{"id":78529,"facility_id":3052,"state":"CA","facility_name":"DEBORAH FILPULA FAMILY HOME","report_id":"340313161-6-cf8294897d","report_date":"09/25/2024","report_url":"","content_length":3491,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/26/2024 02:26:28 PM","visit_type":"Annual","visit_date":"09/25/2024","met_with":"Frank Faulkaner, Direct Support Staff II","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313161","report_index":6,"census":5}},
{"id":78530,"facility_id":3052,"state":"CA","facility_name":"DEBORAH FILPULA FAMILY HOME","report_id":"340313161-7-520b426c1b","report_date":"09/26/2025","report_url":"","content_length":3154,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/29/2025 08:26:59 AM","visit_type":"Annual","visit_date":"09/26/2025","met_with":"Deborah Filpula, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313161","report_index":7,"census":4}},
{"id":78531,"facility_id":3052,"state":"CA","facility_name":"DEBORAH FILPULA FAMILY HOME","report_id":"340313161-18","report_date":"07/02/2026","report_url":"","content_length":3261,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/09/2026 03:32:32 PM","visit_date":"07/02/2026","time_began":"03:45 PM","time_completed":"04:30 PM","met_with":"Frank Faulkner, DSP 2","complaint_control_number":"23-CR-20260406112916","complaint_status":"unsubstantiated","complaint_received_date":"04/06/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340313161","report_index":18,"census":5}},
{"id":78532,"facility_id":3053,"state":"CA","facility_name":"DEMAVIE SMALL FAMILY HOME","report_id":"337900248-3","report_date":"07/16/2026","report_url":"","content_length":3534,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2026 01:20:42 PM","visit_date":"07/16/2026","time_began":"11:45 AM","time_completed":"12:38 PM","met_with":"Licensee, Oludare Samuel Sokoya","complaint_control_number":"19-CR-20260106161624","complaint_status":"unsubstantiated","complaint_received_date":"01/06/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900248","report_index":3,"census":2}},
{"id":78533,"facility_id":3053,"state":"CA","facility_name":"DEMAVIE SMALL FAMILY HOME","report_id":"337900248-4","report_date":"07/16/2026","report_url":"","content_length":4152,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2026 01:27:11 PM","visit_date":"07/16/2026","time_began":"12:38 PM","time_completed":"01:35 PM","met_with":"Licensee, Oludare Samuel Sokoya","complaint_control_number":"19-CR-20260325162821","complaint_status":"unsubstantiated","complaint_received_date":"03/25/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900248","report_index":4,"census":2}},
{"id":78534,"facility_id":3055,"state":"CA","facility_name":"DESTINED 4 GREATNESS SFH","report_id":"367800022-7-3a1a338fe2","report_date":"04/15/2025","report_url":"","content_length":1498,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/06/2025 10:46:47 AM","visit_type":"Case Management","visit_date":"04/15/2025","met_with":"Kyis Jeter","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800022","report_index":7,"census":0}},
{"id":78535,"facility_id":3057,"state":"CA","facility_name":"DIAZ SMALL FAMILY HOME","report_id":"336428049-1","report_date":"01/07/2021","report_url":"","content_length":6727,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/07/2021 09:25:34 PM","visit_date":"01/07/2021","time_began":"01:50 PM","time_completed":"03:00 PM","met_with":"Connie Diaz- Licensee","complaint_control_number":"19-CR-20200930133245","complaint_status":"unsubstantiated","complaint_received_date":"09/30/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428049","report_index":1,"census":3}},
{"id":78536,"facility_id":9445,"state":"CA","facility_name":"EDEN LOVING HOME","report_id":"337900022-0","report_date":"04/19/2021","report_url":"","content_length":1351,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/19/2021 11:37:00 AM","visit_type":"Case Management","visit_date":"04/19/2021","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Sandra Emele","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900022","report_index":0,"census":0}},
{"id":78537,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-0-cb9c9e091a","report_date":"12/10/2021","report_url":"","content_length":1455,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2021 01:09:03 PM","visit_type":"Annual","visit_date":"12/10/2021","time_began":"11:00 AM","time_completed":"04:15 PM","met_with":"Licensee Ella Bell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":0,"census":1}},
{"id":78538,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-1-7e92635fea","report_date":"12/13/2021","report_url":"","content_length":3107,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2021 01:11:51 PM","visit_type":"Case Management","visit_date":"12/13/2021","time_began":"10:56 AM","time_completed":"01:20 PM","met_with":"Licensee Ella Bell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":1,"census":1}},
{"id":78539,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-2-883500d4a3","report_date":"12/13/2022","report_url":"","content_length":2595,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/13/2022 02:59:46 PM","visit_type":"Annual","visit_date":"12/13/2022","time_began":"10:48 AM","time_completed":"03:00 PM","met_with":"Ella Bell, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":2,"census":1}},
{"id":78540,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-3-02d63de1a9","report_date":"12/12/2023","report_url":"","content_length":147,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/29/2023 09:39:51 AM","visit_type":"Annual","visit_date":"12/12/2023","time_began":"10:50 AM","time_completed":"11:10 AM","narrative":"Visit was attempted on 12/12/23 at 10: AM. LPA will return at a later date to conduct annual. See LIC 812 pertaining to attempted visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":3,"census":1}},
{"id":78541,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-4-96726b02d2","report_date":"12/29/2023","report_url":"","content_length":1100,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/29/2023 03:59:16 PM","visit_type":"Case Management","visit_date":"12/29/2023","time_began":"02:10 PM","time_completed":"04:05 PM","met_with":"Administrator: Ella Bell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":4,"census":1}},
{"id":78542,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-5-3c15f54017","report_date":"01/02/2024","report_url":"","content_length":871,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/02/2024 02:39:52 PM","visit_type":"Case Management","visit_date":"01/02/2024","time_began":"01:00 PM","time_completed":"03:00 PM","met_with":"Administrator: Ella Bell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":5,"census":1}},
{"id":78543,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-6-11a66a9a1b","report_date":"09/03/2024","report_url":"","content_length":752,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/03/2024 11:10:36 AM","visit_type":"Case Management","visit_date":"09/03/2024","met_with":"Ella Bell, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":6,"census":4}},
{"id":78544,"facility_id":3072,"state":"CA","facility_name":"EMANI HOUSE","report_id":"075650152-7-513bdb84e2","report_date":"12/09/2024","report_url":"","content_length":2176,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/09/2024 12:47:03 PM","visit_type":"Annual","visit_date":"12/09/2024","met_with":"Ella Bell, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650152","report_index":7,"census":2}},
{"id":78545,"facility_id":3074,"state":"CA","facility_name":"ENGLE SMALL FAMILY HOME","report_id":"175002329-6","report_date":"04/29/2019","report_url":"","content_length":1388,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/01/2019 09:41:06 AM","visit_date":"04/29/2019","time_began":"01:45 PM","time_completed":"03:15 PM","met_with":"Cheryl Engle, Administrator","complaint_control_number":"25-CR-20181210080634","complaint_status":"unsubstantiated","complaint_received_date":"12/10/2018","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=175002329","report_index":6}},
{"id":78546,"facility_id":3077,"state":"CA","facility_name":"ESTHER WAMBUI SMALL FAMILY HOME","report_id":"347006599-7-7cb691cd31","report_date":"03/02/2026","report_url":"","content_length":1179,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2026 12:30:09 PM","visit_type":"Annual","visit_date":"03/02/2026","met_with":"Esther Kiiru, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006599","report_index":7,"census":3}},
{"id":78547,"facility_id":3077,"state":"CA","facility_name":"ESTHER WAMBUI SMALL FAMILY HOME","report_id":"347006599-13","report_date":"08/14/2026","report_url":"","content_length":3116,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2026 09:17:35 AM","visit_date":"08/14/2026","time_began":"08:45 AM","time_completed":"09:15 AM","met_with":"Esther Wambui, Licensee","complaint_control_number":"23-CR-20260311145106","complaint_status":"unsubstantiated","complaint_received_date":"03/11/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006599","report_index":13,"census":4}},
{"id":78548,"facility_id":3077,"state":"CA","facility_name":"ESTHER WAMBUI SMALL FAMILY HOME","report_id":"347006599-14","report_date":"08/14/2026","report_url":"","content_length":3011,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2026 09:26:44 AM","visit_date":"08/14/2026","time_began":"09:15 AM","time_completed":"09:45 AM","met_with":"Esther Wambui, Licensee.","complaint_control_number":"23-CR-20260401155533","complaint_status":"unsubstantiated","complaint_received_date":"04/01/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006599","report_index":14,"census":4}},
{"id":78549,"facility_id":3081,"state":"CA","facility_name":"EVELYNA'S SMALL FAMILY HOME","report_id":"336428054-2-010fc80146","report_date":"05/10/2019","report_url":"","content_length":1740,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/12/2019 07:48:19 PM","visit_date":"05/10/2019","time_began":"01:45 PM","time_completed":"02:25 PM","met_with":"Evelyn Oyombera","complaint_control_number":"19-CR-20180905161829","complaint_status":"unsubstantiated","complaint_received_date":"09/05/2018","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428054","report_index":2,"census":4}},
{"id":78550,"facility_id":3082,"state":"CA","facility_name":"EVELYNA'S SMALL FAMILY HOME","report_id":"337900151-3","report_date":"08/03/2026","report_url":"","content_length":2990,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/03/2026 10:49:47 AM","visit_date":"08/03/2026","time_began":"10:00 AM","time_completed":"10:55 AM","met_with":"Licensee-Sarah Arungah Bland","complaint_control_number":"19-CR-20251029232739","complaint_status":"unsubstantiated","complaint_received_date":"10/29/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900151","report_index":3,"census":4}},
{"id":78551,"facility_id":3084,"state":"CA","facility_name":"EXTENDED FAMILY","report_id":"366402126-4-4a0517ae5a","report_date":"02/06/2020","report_url":"","content_length":3266,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/06/2020 10:51:17 AM","visit_date":"02/06/2020","time_began":"09:05 AM","time_completed":"10:45 AM","met_with":"Mona Skinner- Licensing","complaint_control_number":"19-CR-20190523151116","complaint_status":"unsubstantiated","complaint_received_date":"05/23/2019","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402126","report_index":4,"census":2}},
{"id":78552,"facility_id":3085,"state":"CA","facility_name":"FAMILY 4 LIFE","report_id":"198209781-8","report_date":"02/05/2026","report_url":"","content_length":937,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2026 11:09:02 AM","visit_type":"Case Management","visit_date":"02/05/2026","met_with":"Licensee Willie Harrison","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209781","report_index":8,"census":1}},
{"id":78553,"facility_id":3085,"state":"CA","facility_name":"FAMILY 4 LIFE","report_id":"198209781-9","report_date":"02/26/2026","report_url":"","content_length":649,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/02/2026 11:08:13 AM","visit_type":"Case Management","visit_date":"02/26/2026","met_with":"Licensee Willie Harrison","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209781","report_index":9,"census":1}},
{"id":78554,"facility_id":3085,"state":"CA","facility_name":"FAMILY 4 LIFE","report_id":"198209781-10","report_date":"03/05/2026","report_url":"","content_length":513,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/23/2026 11:25:17 AM","visit_type":"Case Management","visit_date":"03/05/2026","met_with":"Licensee Willie Harrison","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209781","report_index":10,"census":1}},
{"id":78555,"facility_id":9453,"state":"CA","facility_name":"FRAZIER SMALL FAMILY HOME LLC","report_id":"198209861-4","report_date":"07/29/2026","report_url":"","content_length":4385,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/31/2026 08:25:21 AM","visit_date":"07/29/2026","met_with":"Sherry Frazier","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209861","report_index":4,"census":0}},
{"id":78556,"facility_id":3094,"state":"CA","facility_name":"GALLEGOS SMALL FAMILY HOME","report_id":"366425463-2-a9d3bd016c","report_date":"08/04/2026","report_url":"","content_length":3860,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2026 01:40:07 PM","visit_type":"Annual","visit_date":"08/04/2026","met_with":"Licensee, Nancy Gallegos.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425463","report_index":2,"census":0}},
{"id":78557,"facility_id":3099,"state":"CA","facility_name":"GIGI'S NINTH STREET HOUSE","report_id":"107203497-7-f24aac0910","report_date":"03/11/2026","report_url":"","content_length":1363,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/12/2026 08:48:15 AM","visit_type":"Annual","visit_date":"03/11/2026","met_with":"Gigi Horn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203497","report_index":7,"census":1}},
{"id":78558,"facility_id":3099,"state":"CA","facility_name":"GIGI'S NINTH STREET HOUSE","report_id":"107203497-10","report_date":"11/18/2025","report_url":"","content_length":1148,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/18/2025 02:53:46 PM","visit_date":"11/18/2025","time_began":"02:15 PM","time_completed":"03:00 PM","met_with":"Gigi Horn","complaint_control_number":"24-CR-20250912143117","complaint_status":"unsubstantiated","complaint_received_date":"09/12/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107203497","report_index":10,"census":1}},
{"id":78559,"facility_id":3101,"state":"CA","facility_name":"GLADSTONE FAMILY HOME","report_id":"366000030-4","report_date":"05/14/2026","report_url":"","content_length":796,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/14/2026 09:33:17 AM","visit_type":"Prelicensing","visit_date":"05/14/2026","met_with":"Corinthia Houston, Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000030","report_index":4,"census":0}},
{"id":78560,"facility_id":3105,"state":"CA","facility_name":"GRACE UPON GRACE SMALL FAMILY HOME","report_id":"367900132-5-cd86158a8e","report_date":"08/05/2025","report_url":"","content_length":1555,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/05/2025 11:36:56 AM","visit_type":"Case Management","visit_date":"08/05/2025","met_with":"Kenya Finnell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900132","report_index":5,"census":2}},
{"id":78561,"facility_id":3107,"state":"CA","facility_name":"GRACEFUL HEARTS","report_id":"337900231-5","report_date":"07/16/2026","report_url":"","content_length":5665,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2026 03:39:53 PM","visit_date":"07/16/2026","time_began":"09:30 AM","time_completed":"09:45 AM","met_with":"Foster Father, Dieudonne Daba","complaint_control_number":"19-CR-20260420151858","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900231","report_index":5,"census":4}},
{"id":78562,"facility_id":3109,"state":"CA","facility_name":"GROWING TOGETHER","report_id":"374690085-4","report_date":"06/30/2026","report_url":"","content_length":4266,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2026 12:14:08 PM","visit_date":"06/30/2026","time_began":"12:01 PM","time_completed":"12:30 PM","met_with":"Leslie Peabody, Licensee","complaint_control_number":"08-CR-20260309122303","complaint_status":"unsubstantiated","complaint_received_date":"03/09/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690085","report_index":4,"census":1}},
{"id":78563,"facility_id":3111,"state":"CA","facility_name":"GUILLEN'S FAMILY, THE","report_id":"374603876-4-40e5356176","report_date":"08/23/2018","report_url":"","content_length":2585,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/23/2018 10:51:51 AM","visit_date":"08/23/2018","time_began":"10:24 AM","time_completed":"11:11 AM","met_with":"Rosa Guillen","complaint_control_number":"08-CR-20180423092146","complaint_status":"unsubstantiated","complaint_received_date":"04/23/2018","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603876","report_index":4,"census":3}},
{"id":78564,"facility_id":3111,"state":"CA","facility_name":"GUILLEN'S FAMILY, THE","report_id":"374603876-5-3513b2aa14","report_date":"08/23/2018","report_url":"","content_length":2635,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/23/2018 10:21:48 AM","visit_date":"08/23/2018","time_began":"09:25 AM","time_completed":"10:23 AM","met_with":"Maria Tinoco","complaint_control_number":"08-CR-20180509122817","complaint_status":"unsubstantiated","complaint_received_date":"05/09/2018","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603876","report_index":5,"census":3}},
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{"id":78603,"facility_id":3147,"state":"CA","facility_name":"HUGHES SMALL FAMILY HOME","report_id":"198207751-0-f9485fa54d","report_date":"09/21/2017","report_url":"","content_length":1150,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/21/2017 11:12:52 AM","visit_date":"09/21/2017","time_began":"11:00 AM","time_completed":"11:30 AM","met_with":"Bennea Hughes, Licensee","complaint_control_number":"34-CR-20170817155032","complaint_status":"unsubstantiated","complaint_received_date":"08/17/2017","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207751","report_index":0,"census":1}},
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{"id":78606,"facility_id":9475,"state":"CA","facility_name":"INCLUSIVE CHILDREN'S HOME LLC","report_id":"577006638-7","report_date":"07/16/2026","report_url":"","content_length":3349,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2026 02:54:49 PM","visit_date":"07/16/2026","time_began":"02:15 PM","time_completed":"03:15 PM","met_with":"Sandra Bravo, Administrator","complaint_control_number":"23-CR-20260417084514","complaint_status":"unsubstantiated","complaint_received_date":"04/17/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=577006638","report_index":7,"census":0}},
{"id":78607,"facility_id":3157,"state":"CA","facility_name":"IVYNA CARE","report_id":"337900073-3-cccb4c152d","report_date":"12/07/2023","report_url":"","content_length":2863,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/07/2023 11:34:58 AM","visit_type":"Annual","visit_date":"12/07/2023","time_began":"09:23 AM","time_completed":"11:47 AM","met_with":"Teresia Muathe","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900073","report_index":3,"census":1}},
{"id":78608,"facility_id":3157,"state":"CA","facility_name":"IVYNA CARE","report_id":"337900073-4-8518953de2","report_date":"06/11/2025","report_url":"","content_length":3293,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/11/2025 01:59:41 PM","visit_type":"Annual","visit_date":"06/11/2025","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900073","report_index":4,"census":1}},
{"id":78609,"facility_id":3160,"state":"CA","facility_name":"JENNIFER & PETER SMALL FAMILY HOME","report_id":"397006609-8","report_date":"06/24/2026","report_url":"","content_length":2352,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2026 10:15:16 AM","visit_type":"Annual","visit_date":"06/24/2026","met_with":"Jennifer Maina, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006609","report_index":8,"census":2}},
{"id":78610,"facility_id":3161,"state":"CA","facility_name":"JETERS HOUSE OF VALUES","report_id":"366000051-3","report_date":"03/30/2026","report_url":"","content_length":1557,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/30/2026 10:35:18 AM","visit_type":"Case Management","visit_date":"03/30/2026","met_with":"Jeanice Jeters","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000051","report_index":3,"census":0}},
{"id":78611,"facility_id":3165,"state":"CA","facility_name":"JOY'S FAMILY HOME","report_id":"374602089-6","report_date":"05/20/2020","report_url":"","content_length":2695,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/20/2020 11:44:34 AM","visit_date":"05/20/2020","time_began":"11:00 AM","time_completed":"11:45 AM","met_with":"Jocelyn Irasusta","complaint_control_number":"08-CR-20191107133654","complaint_status":"unsubstantiated","complaint_received_date":"11/07/2019","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602089","report_index":6,"census":2}},
{"id":78612,"facility_id":3177,"state":"CA","facility_name":"K3 CARE SERVICES","report_id":"157807019-4-e1ec91447c","report_date":"03/18/2025","report_url":"","content_length":1306,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/18/2025 06:56:48 PM","visit_type":"Case Management","visit_date":"03/18/2025","met_with":"Kellee Gray- Licensee/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807019","report_index":4}},
{"id":78613,"facility_id":3177,"state":"CA","facility_name":"K3 CARE SERVICES","report_id":"157807019-7-1b4fb70660","report_date":"02/11/2026","report_url":"","content_length":3354,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/11/2026 07:35:05 PM","visit_type":"Annual","visit_date":"02/11/2026","met_with":"Kellee Gray-Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807019","report_index":7}},
{"id":78614,"facility_id":9481,"state":"CA","facility_name":"KENNEDY CARE","report_id":"336427393-0","report_date":"03/02/2018","report_url":"","content_length":1768,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/08/2018 11:15:06 AM","visit_date":"03/02/2018","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Staci Kennedy","complaint_control_number":"19-CR-20170802093212","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/02/2017","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427393","report_index":0,"census":4}},
{"id":78615,"facility_id":9481,"state":"CA","facility_name":"KENNEDY CARE","report_id":"336427393-1","report_date":"10/14/2019","report_url":"","content_length":2799,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/14/2019 10:47:27 AM","visit_date":"10/14/2019","time_began":"09:15 AM","time_completed":"10:50 AM","met_with":"Stracy Kennedy","complaint_control_number":"19-CR-20190619114438","complaint_status":"unsubstantiated","complaint_received_date":"06/19/2019","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427393","report_index":1,"census":0}},
{"id":78616,"facility_id":3188,"state":"CA","facility_name":"KJD SMALL FAMILY HOME","report_id":"367900182-6-36d67281d5","report_date":"07/27/2026","report_url":"","content_length":1598,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/27/2026 01:06:16 PM","visit_type":"Case Management","visit_date":"07/27/2026","met_with":"Licensee, Kameron Taylor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900182","report_index":6,"census":3}},
{"id":78617,"facility_id":3193,"state":"CA","facility_name":"LEAR SMALL FAMILY HOME","report_id":"397001245-7","report_date":"05/20/2019","report_url":"","content_length":245,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/20/2019 02:16:12 PM","visit_date":"05/20/2019","time_began":"01:45 PM","time_completed":"02:30 PM","met_with":"Foster parent's","complaint_control_number":"23-CR-20190220095340","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/20/2019","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397001245","report_index":7,"census":2}},
{"id":78618,"facility_id":3202,"state":"CA","facility_name":"LITTLE LOVES SMALL FAMILY HOME","report_id":"337900038-1-191984371c","report_date":"04/27/2021","report_url":"","content_length":899,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2021 01:12:18 PM","visit_date":"04/27/2021","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Kellie Davidson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900038","report_index":1}},
{"id":78619,"facility_id":3211,"state":"CA","facility_name":"LUMINOUS SOULS CARE","report_id":"367900147-2-fb3739109f","report_date":"07/20/2026","report_url":"","content_length":1663,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/20/2026 02:29:10 PM","visit_type":"Case Management","visit_date":"07/20/2026","met_with":"Licensee, Ashely Gauthier.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900147","report_index":2,"census":0}},
{"id":78620,"facility_id":3211,"state":"CA","facility_name":"LUMINOUS SOULS CARE","report_id":"367900147-3","report_date":"07/20/2026","report_url":"","content_length":1466,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/20/2026 02:18:06 PM","visit_type":"Case Management","visit_date":"07/20/2026","met_with":"Licensee, Ashley Gauthier.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900147","report_index":3,"census":0}},
{"id":78621,"facility_id":3211,"state":"CA","facility_name":"LUMINOUS SOULS CARE","report_id":"367900147-4","report_date":"07/30/2026","report_url":"","content_length":1991,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2026 12:32:06 PM","visit_type":"Case Management","visit_date":"07/30/2026","met_with":"Licensee, Ashley Gauthier","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900147","report_index":4,"census":0}},
{"id":78622,"facility_id":3220,"state":"CA","facility_name":"MARSHALL SMALL FAMILY HOME","report_id":"565800213-5","report_date":"07/17/2026","report_url":"","content_length":1870,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2026 02:23:42 PM","visit_type":"Case Management","visit_date":"07/17/2026","met_with":"MARGARET MARSHALL-Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565800213","report_index":5,"census":4}},
{"id":78623,"facility_id":9487,"state":"CA","facility_name":"ROYAL SMALL FAMILY HOME","report_id":"337900276-2","report_date":"08/19/2026","report_url":"","content_length":4371,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2026 11:13:52 AM","visit_date":"08/19/2026","met_with":"LICENSEES MARY AND HARRISON MAKAU","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900276","report_index":2,"census":0}},
{"id":78624,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-0-c4c65263b5","report_date":"11/03/2022","report_url":"","content_length":2583,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2022 01:57:51 PM","visit_type":"Annual","visit_date":"11/03/2022","time_began":"10:00 AM","time_completed":"02:00 PM","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":0}},
{"id":78625,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-1-3f2bcb9ea8","report_date":"03/20/2025","report_url":"","content_length":3501,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2025 03:15:56 PM","visit_date":"03/20/2025","met_with":"Licensee- Memory Tom Beaumier","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":1,"census":3}},
{"id":78626,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-2-b5091ad5b3","report_date":"03/05/2019","report_url":"","content_length":1486,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/05/2019 03:39:07 PM","visit_date":"03/05/2019","time_began":"02:45 PM","time_completed":"03:45 PM","met_with":"Greta Chikakai","complaint_control_number":"19-CR-20190208123245","complaint_status":"unsubstantiated","complaint_received_date":"02/08/2019","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":2,"census":3}},
{"id":78627,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-3-e576edc1da","report_date":"08/22/2019","report_url":"","content_length":6802,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/22/2019 04:27:52 PM","visit_date":"08/22/2019","time_began":"04:30 PM","time_completed":"04:50 PM","met_with":"Memory Beaumier-Licensee","complaint_control_number":"19-CR-20181005155119","complaint_status":"unsubstantiated","complaint_received_date":"10/05/2018","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":3}},
{"id":78628,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-4-db4215577e","report_date":"09/25/2020","report_url":"","content_length":2391,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/27/2020 05:40:59 PM","visit_date":"09/25/2020","time_began":"01:00 PM","time_completed":"02:00 PM","met_with":"Memory Tom Beaumier- Licensee","complaint_control_number":"19-CR-20200818145019","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":4,"census":4}},
{"id":78629,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-5-9dc9364f7f","report_date":"11/03/2020","report_url":"","content_length":3256,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/09/2020 10:45:24 AM","visit_date":"11/03/2020","time_began":"03:15 PM","time_completed":"04:43 PM","met_with":"Memory Beaumier- Licensee","complaint_control_number":"19-CR-20190828162048","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/28/2019","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":5,"census":4}},
{"id":78630,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-17","report_date":"11/22/2024","report_url":"","content_length":4867,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/22/2024 02:00:56 PM","visit_date":"11/22/2024","time_began":"01:20 PM","time_completed":"02:10 PM","met_with":"Licensee- Memory Beaumier","complaint_control_number":"19-CR-20240717125014","complaint_status":"unsubstantiated","complaint_received_date":"07/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":17,"census":4}},
{"id":78631,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-18","report_date":"01/03/2025","report_url":"","content_length":3954,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/03/2025 11:05:13 AM","visit_date":"01/03/2025","time_began":"10:30 AM","time_completed":"11:10 AM","met_with":"Staff 1- Gretta Chikakai","complaint_control_number":"19-CR-20240822104542","complaint_status":"unsubstantiated","complaint_received_date":"08/22/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":18,"census":5}},
{"id":78632,"facility_id":3227,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME","report_id":"336427963-19","report_date":"09/10/2025","report_url":"","content_length":2917,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2025 02:15:38 PM","visit_date":"09/10/2025","time_began":"01:56 PM","time_completed":"02:30 PM","met_with":"Winnie Abiute- Caregiver","complaint_control_number":"19-CR-20250627123103","complaint_status":"unsubstantiated","complaint_received_date":"06/27/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427963","report_index":19,"census":4}},
{"id":78633,"facility_id":3228,"state":"CA","facility_name":"MEMORABLE SMALL FAMILY HOME 2","report_id":"336428086-4-020eb106af","report_date":"07/03/2020","report_url":"","content_length":3580,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/03/2020 03:35:33 PM","visit_date":"07/03/2020","time_began":"09:40 AM","time_completed":"10:30 AM","met_with":"Tafadzwa Chikakayi (Yvette)","complaint_control_number":"19-CR-20200316094851","complaint_status":"unsubstantiated","complaint_received_date":"03/16/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336428086","report_index":4,"census":1}},
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{"id":78635,"facility_id":3232,"state":"CA","facility_name":"MILLER'S CARE HOME #1","report_id":"480103037-3","report_date":"04/19/2019","report_url":"","content_length":281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/19/2019 11:33:58 AM","visit_date":"04/19/2019","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Addie Miller, Licensee","complaint_control_number":"23-CR-20190320124430","complaint_status":"unsubstantiated","complaint_received_date":"03/20/2019","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=480103037","report_index":3}},
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{"id":78653,"facility_id":3288,"state":"CA","facility_name":"PINOLE VALLEY RESIDENTIAL CARE FACILITY","report_id":"075600050-7-104ff9b4f9","report_date":"05/28/2025","report_url":"","content_length":799,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/28/2025 01:03:55 PM","visit_type":"Annual","visit_date":"05/28/2025","met_with":"Licensee Robin Prior; Assistant Caregiver Katrena Prior","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600050","report_index":7,"census":1}},
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{"id":78655,"facility_id":3294,"state":"CA","facility_name":"PRESTON SMALL FAMILY HOME","report_id":"337900011-1-542b7d42b3","report_date":"01/07/2022","report_url":"","content_length":3352,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/07/2022 03:05:25 PM","visit_type":"Case Management","visit_date":"01/07/2022","time_began":"01:44 PM","time_completed":"03:10 PM","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900011","report_index":1,"census":1}},
{"id":78656,"facility_id":3294,"state":"CA","facility_name":"PRESTON SMALL FAMILY HOME","report_id":"337900011-2-fe42a19302","report_date":"01/07/2022","report_url":"","content_length":3048,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/07/2022 03:25:28 PM","visit_type":"Case Management","visit_date":"01/07/2022","time_began":"01:44 PM","time_completed":"03:30 PM","met_with":"Staff Chocobar","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900011","report_index":2,"census":1}},
{"id":78657,"facility_id":3294,"state":"CA","facility_name":"PRESTON SMALL FAMILY HOME","report_id":"337900011-3-d40a777f4d","report_date":"08/11/2022","report_url":"","content_length":3242,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2022 02:38:35 PM","visit_type":"Annual","visit_date":"08/11/2022","time_began":"11:23 AM","time_completed":"03:00 PM","met_with":"Zenobia Groves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900011","report_index":3,"census":4}},
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{"id":78661,"facility_id":3295,"state":"CA","facility_name":"PRISCILLA KYEI SMALL FAMILY HOME","report_id":"367800032-3","report_date":"07/14/2026","report_url":"","content_length":1701,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2026 07:15:26 PM","visit_type":"Annual","visit_date":"07/14/2026","met_with":"Kingsford Kyei-Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800032","report_index":3,"census":0}},
{"id":78662,"facility_id":3304,"state":"CA","facility_name":"RAZA SMALL FAMILY HOME","report_id":"567804842-4-6394c8d3d0","report_date":"03/10/2016","report_url":"","content_length":3113,"summary":"Complaint Investigation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/10/2016 03:12:03 PM","visit_date":"03/10/2016","time_began":"02:00 PM","time_completed":"03:30 PM","met_with":"Leila Raza","complaint_control_number":"34-CR-20160121081337","complaint_received_date":"01/21/2016","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567804842","report_index":4,"census":1}},
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{"id":78664,"facility_id":3304,"state":"CA","facility_name":"RAZA SMALL FAMILY HOME","report_id":"567804842-6","report_date":"12/22/2016","report_url":"","content_length":1693,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/23/2016 02:53:29 PM","visit_date":"12/22/2016","time_began":"03:48 PM","time_completed":"05:00 PM","met_with":"Licensee","complaint_control_number":"31-CR-20161221153957","complaint_status":"SUBSTANTIATED","complaint_received_date":"12/21/2016","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567804842","report_index":6,"census":4}},
{"id":78665,"facility_id":3304,"state":"CA","facility_name":"RAZA SMALL FAMILY HOME","report_id":"567804842-7","report_date":"04/20/2017","report_url":"","content_length":2667,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/20/2017 02:13:19 PM","visit_date":"04/20/2017","time_began":"01:54 PM","time_completed":"02:30 PM","met_with":"Licensee","complaint_control_number":"31-CR-20170329114944","complaint_status":"unsubstantiated","complaint_received_date":"03/29/2017","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=567804842","report_index":7,"census":3}},
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{"id":78708,"facility_id":9526,"state":"CA","facility_name":"197607251","report_id":"197607251-6-0fdad53d4b","report_date":"03/21/2025","report_url":"","content_length":1085,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2025 12:54:52 PM","visit_type":"Case Management","visit_date":"03/21/2025","met_with":"Chary Hallon, Program Assistant and Ailisa Wauls, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197607251","report_index":6,"census":4}},
{"id":78709,"facility_id":9526,"state":"CA","facility_name":"197607251","report_id":"197607251-7-8d89362e18","report_date":"03/21/2025","report_url":"","content_length":1115,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/21/2025 12:55:39 PM","visit_type":"Case Management","visit_date":"03/21/2025","met_with":"Chary Hallon, Program Administrator and Ailisia Wauls, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197607251","report_index":7,"census":4}},
{"id":78710,"facility_id":9526,"state":"CA","facility_name":"197607251","report_id":"197607251-16","report_date":"10/25/2018","report_url":"","content_length":745,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/02/2018 11:35:35 AM","visit_date":"10/25/2018","time_began":"09:34 AM","time_completed":"09:35 AM","complaint_control_number":"34-CR-20180803090247","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/03/2018","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197607251","report_index":16}},
{"id":78711,"facility_id":9526,"state":"CA","facility_name":"197607251","report_id":"197607251-17","report_date":"02/08/2019","report_url":"","content_length":4305,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/11/2019 09:35:53 AM","visit_date":"02/08/2019","time_began":"12:00 PM","time_completed":"01:45 PM","met_with":"Asilia Wauls","complaint_control_number":"34-CR-20180824185004","complaint_status":"unsubstantiated","complaint_received_date":"08/24/2018","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197607251","report_index":17,"census":1}},
{"id":78712,"facility_id":9526,"state":"CA","facility_name":"197607251","report_id":"197607251-18","report_date":"11/25/2019","report_url":"","content_length":3076,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/25/2019 01:34:51 PM","visit_date":"11/25/2019","time_began":"12:30 PM","time_completed":"01:40 PM","met_with":"Adult #1","complaint_control_number":"34-CR-20190716113934","complaint_status":"unsubstantiated","complaint_received_date":"07/16/2019","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197607251","report_index":18,"census":3}},
{"id":78713,"facility_id":9526,"state":"CA","facility_name":"197607251","report_id":"197607251-22","report_date":"01/21/2026","report_url":"","content_length":2194,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/21/2026 01:56:40 PM","visit_date":"01/21/2026","time_began":"01:44 PM","time_completed":"02:00 PM","met_with":"Asilia Wauls, Administrator","complaint_control_number":"34-CR-20240911094024","complaint_status":"unsubstantiated","complaint_received_date":"09/11/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197607251","report_index":22,"census":3}},
{"id":78714,"facility_id":9526,"state":"CA","facility_name":"197607251","report_id":"197607251-23","report_date":"02/05/2026","report_url":"","content_length":3061,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/05/2026 11:54:27 AM","visit_date":"02/05/2026","time_began":"10:30 AM","time_completed":"12:00 PM","met_with":"Asilia Wauls Licensee","complaint_control_number":"34-CR-20250829103812","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197607251","report_index":23,"census":3}},
{"id":78715,"facility_id":3374,"state":"CA","facility_name":"WE CARE SMALL FAMILY HOME","report_id":"374600869-5-dc47992dd0","report_date":"03/29/2016","report_url":"","content_length":1832,"summary":"Complaint Investigation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/29/2016 04:54:48 PM","visit_date":"03/29/2016","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Anna L. Chiu","complaint_control_number":"08-CR-20150703104856","complaint_received_date":"07/03/2015","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600869","report_index":5,"census":4}},
{"id":78716,"facility_id":3374,"state":"CA","facility_name":"WE CARE SMALL FAMILY HOME","report_id":"374600869-6-def1ff490b","report_date":"01/31/2019","report_url":"","content_length":1606,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/05/2019 09:00:07 AM","visit_date":"01/31/2019","time_began":"10:10 AM","time_completed":"11:45 AM","met_with":"Licensee","complaint_control_number":"08-CR-20180306165921","complaint_status":"unsubstantiated","complaint_received_date":"03/06/2018","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600869","report_index":6,"census":4}},
{"id":78717,"facility_id":3374,"state":"CA","facility_name":"WE CARE SMALL FAMILY HOME","report_id":"374600869-7-5ac170d587","report_date":"10/02/2020","report_url":"","content_length":2373,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/02/2020 11:37:30 AM","visit_date":"10/02/2020","time_began":"08:45 AM","time_completed":"08:57 AM","met_with":"Anna L. Carmody","complaint_control_number":"08-CR-20200708133109","complaint_status":"unsubstantiated","complaint_received_date":"07/08/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600869","report_index":7,"census":4}},
{"id":78718,"facility_id":3374,"state":"CA","facility_name":"WE CARE SMALL FAMILY HOME","report_id":"374600869-11","report_date":"01/29/2026","report_url":"","content_length":3207,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/29/2026 12:53:38 PM","visit_date":"01/29/2026","time_began":"12:35 PM","time_completed":"01:00 PM","met_with":"Steven White II","complaint_control_number":"08-CR-20251029110034","complaint_status":"unsubstantiated","complaint_received_date":"10/29/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600869","report_index":11,"census":3}},
{"id":78719,"facility_id":3374,"state":"CA","facility_name":"WE CARE SMALL FAMILY HOME","report_id":"374600869-12","report_date":"03/05/2026","report_url":"","content_length":2690,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/05/2026 09:34:37 AM","visit_date":"03/05/2026","time_began":"09:15 AM","time_completed":"09:35 AM","met_with":"Anna Carmody","complaint_control_number":"08-CR-20251216121644","complaint_status":"unsubstantiated","complaint_received_date":"12/16/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374600869","report_index":12,"census":3}},
{"id":78720,"facility_id":3380,"state":"CA","facility_name":"WITMEYER SMALL FAMILY HOME","report_id":"197601452-2","report_date":"06/28/2017","report_url":"","content_length":1418,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/28/2017 01:01:27 PM","visit_date":"06/28/2017","time_began":"10:50 AM","time_completed":"01:10 PM","met_with":"Denise Witmeyer, Licensee","complaint_control_number":"34-CR-20170612102021","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/12/2017","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197601452","report_index":2}},
{"id":78721,"facility_id":3381,"state":"CA","facility_name":"WOLFF SMALL FAMILY HOME","report_id":"405801525-5-ba882d44b8","report_date":"12/16/2025","report_url":"","content_length":3969,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/16/2025 02:54:22 PM","visit_type":"Annual","visit_date":"12/16/2025","met_with":"Facility Administrator (FA) - Else Wolff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801525","report_index":5,"census":1}},
{"id":78722,"facility_id":3381,"state":"CA","facility_name":"WOLFF SMALL FAMILY HOME","report_id":"405801525-6-b85ab03fad","report_date":"12/17/2025","report_url":"","content_length":812,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/17/2025 09:49:24 AM","visit_type":"Case Management","visit_date":"12/17/2025","met_with":"Facility Administrator (FA) - Else Wolff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801525","report_index":6,"census":1}},
{"id":78723,"facility_id":3381,"state":"CA","facility_name":"WOLFF SMALL FAMILY HOME","report_id":"405801525-7-16ff48f8da","report_date":"08/21/2018","report_url":"","content_length":1837,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/21/2018 05:41:32 PM","visit_date":"08/21/2018","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Else Wolff - Licensee","complaint_control_number":"31-CR-20180613095139","complaint_status":"unsubstantiated","complaint_received_date":"06/13/2018","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801525","report_index":7,"census":4}},
{"id":78724,"facility_id":3383,"state":"CA","facility_name":"YONNIK SMALL FAMILY HOME","report_id":"367900019-5-97e74572e5","report_date":"07/24/2025","report_url":"","content_length":1725,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/24/2025 12:13:57 PM","visit_type":"Case Management","visit_date":"07/24/2025","met_with":"Licensee- Wiylon Miler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900019","report_index":5,"census":4}},
{"id":78725,"facility_id":3383,"state":"CA","facility_name":"YONNIK SMALL FAMILY HOME","report_id":"367900019-6-fb857307d8","report_date":"03/16/2026","report_url":"","content_length":1263,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/16/2026 05:14:56 PM","visit_type":"Case Management","visit_date":"03/16/2026","met_with":"Licensee, Wilyon Miller","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900019","report_index":6,"census":2}},
{"id":78726,"facility_id":9531,"state":"CA","facility_name":"ZAK KANGI SFH","report_id":"015650141-0","report_date":"08/03/2026","report_url":"","content_length":3870,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/03/2026 02:45:20 PM","visit_date":"08/03/2026","met_with":"Zak Kangi Mwangi - Applicant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650141","report_index":0,"census":0}},
{"id":78727,"facility_id":3386,"state":"CA","facility_name":"ZARAH SMALL FAMILY HOME","report_id":"337900179-4-d2a91c64f1","report_date":"08/12/2026","report_url":"","content_length":537,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/17/2026 02:27:14 PM","visit_date":"08/12/2026","met_with":"Judith Mugo, Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900179","report_index":4,"census":3}},
{"id":78728,"facility_id":3387,"state":"CA","facility_name":"ZENOBIA GROVES SFH","report_id":"337900076-1-2dff3b50dd","report_date":"11/01/2022","report_url":"","content_length":3622,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/01/2022 02:56:10 PM","visit_type":"Prelicensing","visit_date":"11/01/2022","time_began":"01:30 PM","time_completed":"03:05 PM","met_with":"Zenobia Groves","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900076","report_index":1,"census":0}},
{"id":78729,"facility_id":3387,"state":"CA","facility_name":"ZENOBIA GROVES SFH","report_id":"337900076-2-ffc600a344","report_date":"01/29/2024","report_url":"","content_length":2338,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/29/2024 03:31:05 PM","visit_type":"Annual","visit_date":"01/29/2024","time_began":"12:41 PM","time_completed":"03:33 PM","met_with":"Penelope Groves Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900076","report_index":2,"census":1}},
{"id":78730,"facility_id":9534,"state":"CA","facility_name":"157806098","report_id":"157806098-5-68f7e97f22","report_date":"05/25/2022","report_url":"","content_length":996,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/25/2022 01:39:12 PM","visit_type":"Case Management","visit_date":"05/25/2022","time_began":"10:00 AM","time_completed":"01:45 PM","met_with":"Tim Stevens, Assistant Program Director and Silvia Rivera, Office Service Technician","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":5,"census":16}},
{"id":78731,"facility_id":9534,"state":"CA","facility_name":"157806098","report_id":"157806098-6-650df1aa52","report_date":"05/27/2022","report_url":"","content_length":2218,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/27/2022 03:24:42 PM","visit_type":"Case Management","visit_date":"05/27/2022","time_began":"02:45 PM","time_completed":"03:40 PM","met_with":"Shannon Ashburn, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":6,"census":18}},
{"id":78732,"facility_id":9534,"state":"CA","facility_name":"157806098","report_id":"157806098-7-fe330dd7c6","report_date":"10/03/2022","report_url":"","content_length":1985,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2022 01:48:58 PM","visit_type":"Case Management","visit_date":"10/03/2022","time_began":"10:55 AM","time_completed":"01:50 PM","met_with":"Tim Stevens, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806098","report_index":7,"census":13}},
{"id":78733,"facility_id":3392,"state":"CA","facility_name":"BETTY JO MCNEECE RECEIVING HOME","report_id":"134603967-7-f349f3d983","report_date":"04/06/2023","report_url":"","content_length":1584,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/06/2023 03:48:21 PM","visit_type":"Case Management","visit_date":"04/06/2023","time_began":"11:10 AM","time_completed":"04:00 PM","met_with":"Evelyn Sanchez- Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603967","report_index":7,"census":0}},
{"id":78734,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-17","report_date":"08/06/2026","report_url":"","content_length":700,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/06/2026 03:41:23 PM","visit_type":"Case Management","visit_date":"08/06/2026","met_with":"Jarod Crandall, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":17,"census":3}},
{"id":78735,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-18","report_date":"07/27/2026","report_url":"","content_length":5529,"summary":"Complaint Investigation - Unsubstantiated - 5 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/27/2026 03:44:54 PM","visit_date":"07/27/2026","time_began":"02:45 PM","time_completed":"03:55 PM","met_with":"Jarod Crandall, Facility Manager","complaint_control_number":"23-CR-20260312082656","complaint_status":"unsubstantiated","complaint_received_date":"03/12/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":18,"census":4}},
{"id":78736,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-19","report_date":"08/06/2026","report_url":"","content_length":2789,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2026 03:43:06 PM","visit_date":"08/06/2026","time_began":"11:00 AM","time_completed":"12:45 PM","met_with":"Jarod Crandall, Facility Manager","complaint_control_number":"23-CR-20260407142452","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/07/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":19,"census":3}},
{"id":78737,"facility_id":3402,"state":"CA","facility_name":"MARY GRAHAM CHILDREN'S SHELTER","report_id":"397006063-7-addc175e44","report_date":"08/29/2022","report_url":"","content_length":2071,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/30/2022 04:20:18 PM","visit_date":"08/29/2022","time_began":"12:45 PM","time_completed":"01:30 PM","met_with":"Michelle Deville, SS II","complaint_control_number":"23-CR-20220217125624","complaint_status":"unsubstantiated","complaint_received_date":"02/17/2022","narrative":"No title 22 regulations were cited during today's visit. An exit interview was conducted, and a copy of this report, and appeal rights were left with Michelle Deville, SS II, whose signature on this form confirms receipt of these documents.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006063","report_index":7}},
{"id":78738,"facility_id":3412,"state":"CA","facility_name":"SACRAMENTO WELCOME HOME (SWH) - PASADENA HOUSE","report_id":"347006614-29","report_date":"08/12/2026","report_url":"","content_length":2367,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2026 10:55:52 AM","visit_date":"08/12/2026","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Rashenda Williams,Engagement Social Worker","complaint_control_number":"23-CR-20260502104728","complaint_status":"unsubstantiated","complaint_received_date":"05/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006614","report_index":29,"census":1}},
{"id":78739,"facility_id":3427,"state":"CA","facility_name":"AMADOR INSTITUTE, INC.","report_id":"075202523-5-a99d3ce741","report_date":"05/13/2021","report_url":"","content_length":2521,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/13/2021 06:28:27 PM","visit_date":"05/13/2021","time_began":"11:40 AM","time_completed":"05:15 PM","met_with":"Director Dr. Phillips; CEO Wayne Phillips","complaint_control_number":"14-CR-20210218114143","complaint_status":"SUBSTANTIATED","complaint_received_date":"02/18/2021","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075202523","report_index":5,"census":0}},
{"id":78740,"facility_id":3427,"state":"CA","facility_name":"AMADOR INSTITUTE, INC.","report_id":"075202523-6-a76d459474","report_date":"05/11/2021","report_url":"","content_length":1939,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/11/2021 04:44:32 PM","visit_type":"Case Management","visit_date":"05/11/2021","time_began":"12:30 PM","time_completed":"01:43 PM","met_with":"Administrator, Patsy Phillips","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075202523","report_index":6}},
{"id":78741,"facility_id":3439,"state":"CA","facility_name":"ASPIRANET-MERCED OFFICE","report_id":"247206870-1-391a29f24b","report_date":"07/20/2026","report_url":"","content_length":1502,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/20/2026 04:20:36 PM","visit_type":"Annual","visit_date":"07/20/2026","met_with":"Maribel Garcia Padilla, Core Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247206870","report_index":1,"census":10}},
{"id":78742,"facility_id":3447,"state":"CA","facility_name":"BILL WILSON CENTER THPP","report_id":"435200948-7-cfc6e6394e","report_date":"10/08/2025","report_url":"","content_length":897,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/08/2025 12:07:27 PM","visit_type":"Case Management","visit_date":"10/08/2025","met_with":"Daniel Guitierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200948","report_index":7}},
{"id":78743,"facility_id":3460,"state":"CA","facility_name":"COVENANT COMMUNITY SERVICES,INC","report_id":"157807006-2-d4f2b52d29","report_date":"07/23/2026","report_url":"","content_length":2715,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/23/2026 09:50:32 PM","visit_type":"Annual","visit_date":"07/23/2026","met_with":"Randy Martin, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807006","report_index":2,"census":11}},
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{"id":78745,"facility_id":3496,"state":"CA","facility_name":"FIRST PLACE FOR YOUTH","report_id":"015650108-7-9b552e6362","report_date":"03/21/2024","report_url":"","content_length":1553,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/21/2024 02:55:23 PM","visit_date":"03/21/2024","time_began":"02:22 PM","time_completed":"03:30 PM","met_with":"Liz Gomez, County Program Manager","complaint_control_number":"14-CR-20240216102754","complaint_status":"unsubstantiated","complaint_received_date":"02/16/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650108","report_index":7,"census":35}},
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{"id":78749,"facility_id":8395,"state":"CA","facility_name":"HILLSIDES THPP","report_id":"198209869-4","report_date":"07/21/2026","report_url":"","content_length":1392,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/21/2026 05:32:47 PM","visit_type":"Case Management","visit_date":"07/21/2026","met_with":"Andrew Hernandez, Director of Campus Based Services","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209869","report_index":4,"census":20}},
{"id":78750,"facility_id":3522,"state":"CA","facility_name":"LEADING PURPOSE, INCORPORATED","report_id":"306090025-2-9ce0d8b112","report_date":"05/03/2021","report_url":"","content_length":1306,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/03/2021 11:59:07 AM","visit_type":"Case Management","visit_date":"05/03/2021","time_began":"10:00 AM","time_completed":"11:52 AM","met_with":"Elilzabeth Urenda","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090025","report_index":2,"census":0}},
{"id":78751,"facility_id":3523,"state":"CA","facility_name":"LIVING ARROWS","report_id":"565802316-7-ba7482ddb9","report_date":"09/12/2023","report_url":"","content_length":6013,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2023 07:58:17 AM","visit_date":"09/12/2023","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Marylou Escoto, FAcility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802316","report_index":7,"census":9}},
{"id":78752,"facility_id":3525,"state":"CA","facility_name":"LOVE NEVER FAILS","report_id":"015650128-4","report_date":"08/10/2026","report_url":"","content_length":1638,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/10/2026 01:18:11 PM","visit_type":"Annual","visit_date":"08/10/2026","met_with":"Sandra Carpio","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650128","report_index":4,"census":0}},
{"id":78753,"facility_id":3540,"state":"CA","facility_name":"OLIVE CREST THP+FC","report_id":"336426104-3","report_date":"07/17/2026","report_url":"","content_length":1033,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2026 12:16:22 PM","visit_type":"Annual","visit_date":"07/17/2026","met_with":"Nikki Delong, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426104","report_index":3,"census":53}},
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{"id":78755,"facility_id":3540,"state":"CA","facility_name":"OLIVE CREST THP+FC","report_id":"336426104-5","report_date":"08/07/2026","report_url":"","content_length":962,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/11/2026 01:51:20 PM","visit_type":"Case Management","visit_date":"08/07/2026","met_with":"Nikki Delong, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426104","report_index":5,"census":53}},
{"id":78756,"facility_id":3553,"state":"CA","facility_name":"PLEASANTLY SUPPORT SERVICES","report_id":"367800038-4","report_date":"08/20/2026","report_url":"","content_length":2083,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2026 10:40:57 AM","visit_date":"08/20/2026","met_with":"Farrah Richmond, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800038","report_index":4,"census":0}},
{"id":78757,"facility_id":3557,"state":"CA","facility_name":"PROJECT 58","report_id":"198209859-5","report_date":"08/12/2026","report_url":"","content_length":1074,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2026 12:27:56 PM","visit_type":"Case Management","visit_date":"08/12/2026","met_with":"Director - Chad Adam","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209859","report_index":5}},
{"id":78758,"facility_id":3563,"state":"CA","facility_name":"REMI VISTA THPP/THP+FC - CHICO","report_id":"045090037-0-c719bf2f32","report_date":"05/05/2021","report_url":"","content_length":2249,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2021 12:24:28 PM","visit_type":"Prelicensing","visit_date":"05/05/2021","time_began":"09:00 AM","time_completed":"09:15 AM","met_with":"Rose Mary Marquez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045090037","report_index":0,"census":4}},
{"id":78759,"facility_id":3575,"state":"CA","facility_name":"STABILITY THROUGH ENHANCED PEER SUPPORT (STEPS)","report_id":"015650121-7-aa13cda94d","report_date":"05/16/2024","report_url":"","content_length":1890,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/16/2024 01:55:28 PM","visit_type":"Annual","visit_date":"05/16/2024","met_with":"Claudia Nelson, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650121","report_index":7}},
{"id":78760,"facility_id":3575,"state":"CA","facility_name":"STABILITY THROUGH ENHANCED PEER SUPPORT (STEPS)","report_id":"015650121-12","report_date":"04/23/2021","report_url":"","content_length":1482,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2021 12:49:29 PM","visit_date":"04/23/2021","time_began":"05:00 PM","time_completed":"05:15 PM","met_with":"Larry Hickman- Administrator","complaint_control_number":"14-CR-20210303134341","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650121","report_index":12,"census":50}},
{"id":78761,"facility_id":6329,"state":"CA","facility_name":"198209820","report_id":"198209820-3","report_date":"08/04/2026","report_url":"","content_length":1597,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2026 02:43:30 PM","visit_type":"Annual","visit_date":"08/04/2026","met_with":"Administrator Chanda Delifus","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209820","report_index":3,"census":36}},
{"id":78762,"facility_id":6329,"state":"CA","facility_name":"198209820","report_id":"198209820-4","report_date":"08/12/2026","report_url":"","content_length":661,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/12/2026 02:41:32 PM","visit_type":"Case Management","visit_date":"08/12/2026","met_with":"Administrator Chanda Delifus","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209820","report_index":4,"census":36}},
{"id":78763,"facility_id":8416,"state":"CA","facility_name":"435390012","report_id":"435390012-7-6a5f9a85dd","report_date":"05/27/2026","report_url":"","content_length":2190,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/27/2026 04:35:29 PM","visit_type":"Annual","visit_date":"05/27/2026","met_with":"Laura Dias, Administrative Assistant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390012","report_index":7,"census":21}},
{"id":78764,"facility_id":3607,"state":"CA","facility_name":"HARMONY HOUSE TOO RECEIVING CENTER","report_id":"075650156-22","report_date":"05/10/2021","report_url":"","content_length":3396,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/10/2021 02:34:36 PM","visit_date":"05/10/2021","time_began":"01:30 PM","time_completed":"02:40 PM","met_with":"Program Director Monique Nervis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650156","report_index":22,"census":1}},
{"id":78765,"facility_id":3609,"state":"CA","facility_name":"MCKEE ROAD TRSCF","report_id":"435390067-8","report_date":"08/04/2026","report_url":"","content_length":530,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2026 10:35:37 AM","visit_type":"Case Management","visit_date":"08/04/2026","met_with":"Dennis Phan, ARC","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390067","report_index":8,"census":6}},
{"id":78766,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-26","report_date":"07/30/2026","report_url":"","content_length":802,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2026 11:55:44 AM","visit_type":"Case Management","visit_date":"07/30/2026","met_with":"John Young - Associate Residential Counselor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":26,"census":6}},
{"id":78767,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-27","report_date":"08/04/2026","report_url":"","content_length":2149,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/04/2026 04:36:07 PM","visit_type":"Annual","visit_date":"08/04/2026","met_with":"Priscilla Mojica-Angulo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":27,"census":3}},
{"id":78768,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-28","report_date":"08/18/2026","report_url":"","content_length":690,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/18/2026 01:28:34 PM","visit_type":"Case Management","visit_date":"08/18/2026","met_with":"Priscilla Mojica-Angulo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":28,"census":5}},
{"id":78769,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-29","report_date":"07/08/2026","report_url":"","content_length":2256,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/08/2026 06:46:26 AM","visit_date":"07/08/2026","time_began":"06:23 AM","time_completed":"06:50 AM","met_with":"Johnny Moreno, Social Residential Counselor","complaint_control_number":"26-CR-20260421083458","complaint_status":"unsubstantiated","complaint_received_date":"04/21/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":29,"census":6}},
{"id":78770,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-30","report_date":"07/16/2026","report_url":"","content_length":2877,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2026 11:19:01 AM","visit_date":"07/16/2026","time_began":"10:00 AM","time_completed":"11:25 AM","met_with":"Erica Kemp, Associate Residential Counselor","complaint_control_number":"26-CR-20260504120523","complaint_status":"unsubstantiated","complaint_received_date":"05/04/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":30,"census":6}},
{"id":78771,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-31","report_date":"07/16/2026","report_url":"","content_length":2186,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2026 11:20:06 AM","visit_date":"07/16/2026","time_began":"10:00 AM","time_completed":"11:25 AM","met_with":"Erica Kemp, Associate Residential Counselor","complaint_control_number":"26-CR-20260505105723","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2026","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove that the allegation occurred. Therefore, the allegation is UNSUBSTANTIATED. A copy of this report was given to Erica Kemp, Associate Residential Counselor.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":31,"census":6}},
{"id":78772,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-32","report_date":"07/21/2026","report_url":"","content_length":2218,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/21/2026 10:44:19 AM","visit_date":"07/21/2026","time_began":"10:20 AM","time_completed":"10:45 AM","met_with":"Erica Kemp - Associate Residential Counselor","complaint_control_number":"26-CR-20260603102124","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":32,"census":6}},
{"id":78773,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-33","report_date":"07/30/2026","report_url":"","content_length":481,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2026 11:54:52 AM","visit_date":"07/30/2026","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"John Young - Associate Residential Counselor","complaint_control_number":"26-CR-20260716131006","complaint_status":"unsubstantiated","complaint_received_date":"07/16/2026","narrative":"An exit interview was conducted, appeal rights discussed and a copy of this report was left with John Young, Associate Residential Counselor whose signature on this form confirms receipt.","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":33,"census":6}},
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{"id":78775,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-35","report_date":"08/04/2026","report_url":"","content_length":2933,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/04/2026 04:38:50 PM","visit_date":"08/04/2026","time_began":"11:00 AM","time_completed":"04:40 PM","met_with":"Priscilla Mojica-Angulo","complaint_control_number":"26-CR-20260430104217","complaint_status":"unsubstantiated","complaint_received_date":"04/30/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":35,"census":3}},
{"id":78776,"facility_id":3620,"state":"CA","facility_name":"DIAMOND YOUTH SHELTER","report_id":"385650031-7-820ba2c667","report_date":"04/15/2025","report_url":"","content_length":772,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/15/2025 01:17:56 PM","visit_type":"Case Management","visit_date":"04/15/2025","met_with":"Senior People's Team Manager Jasmine Kharma and Chief People Officer Chayla Gibson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650031","report_index":7,"census":4}},
{"id":78777,"facility_id":3623,"state":"CA","facility_name":"HUCKLEBERRY HOUSE","report_id":"385650043-7-595ed00952","report_date":"02/21/2025","report_url":"","content_length":994,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/21/2025 11:43:48 AM","visit_type":"Case Management","visit_date":"02/21/2025","met_with":"Administrator Xanat Rodriguez Lopez; Residential Manager Vy Truong","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650043","report_index":7,"census":2}},
{"id":78778,"facility_id":3637,"state":"CA","facility_name":"WIND YOUTH SERVICES-NAVINA'S HOME","report_id":"347005983-9","report_date":"08/20/2026","report_url":"","content_length":4072,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2026 05:13:12 PM","visit_type":"Annual","visit_date":"08/20/2026","met_with":"Lorneta Brown, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347005983","report_index":9,"census":1}},
{"id":78949,"facility_id":8739,"state":"GA","facility_name":"KIDSPEACE NATIONAL CENTERS OF GEORGIA","report_id":"CCI1493411","report_date":"12/04/2025","report_url":"","content_length":4753,"summary":"Incident - CLOSED","fields":{"event_id":"CCI1493411","survey_type":"Incident","survey_status":"CLOSED","survey_start_date":"10/31/2025","survey_exit_date":"12/04/2025","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1493411"}},
{"id":78986,"facility_id":8755,"state":"GA","facility_name":"SAFE HARBOR CHILDREN'S CENTER, INC. - HAMER HOUSE","report_id":"CCI1571411","report_date":"08/18/2026","report_url":"","content_length":11729,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1571411","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"08/18/2026","survey_exit_date":"08/18/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1571411"}},
{"id":79025,"facility_id":8771,"state":"GA","facility_name":"MENTORING YOUTH SERVICES II","report_id":"CCI1573111","report_date":"08/26/2026","report_url":"","content_length":801,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1573111","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"08/26/2026","survey_exit_date":"08/26/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1573111"}},
{"id":79244,"facility_id":8844,"state":"GA","facility_name":"SEEDS THAT GROW, INC.","report_id":"CPA1440411","report_date":"08/27/2026","report_url":"","content_length":815,"summary":"Incident - CLOSED","fields":{"event_id":"CPA1440411","survey_type":"Incident","survey_status":"CLOSED","survey_start_date":"07/15/2026","survey_exit_date":"08/27/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CPA1440411"}},
{"id":79397,"facility_id":8888,"state":"GA","facility_name":"DEVEREUX GEORGIA TREATMENT NETWORK","report_id":"CPA1444511","report_date":"08/28/2026","report_url":"","content_length":855,"summary":"Incident - CLOSED","fields":{"event_id":"CPA1444511","survey_type":"Incident","survey_status":"CLOSED","survey_start_date":"07/30/2026","survey_exit_date":"08/28/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CPA1444511"}},
{"id":79460,"facility_id":8904,"state":"GA","facility_name":"NECCO, LLC JONESBORO","report_id":"CPA1422311","report_date":"05/28/2026","report_url":"","content_length":5464,"summary":"Incident - CLOSED","fields":{"event_id":"CPA1422311","survey_type":"Incident","survey_status":"CLOSED","survey_start_date":"04/21/2026","survey_exit_date":"05/28/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CPA1422311"}},
{"id":79551,"facility_id":1,"state":"CT","facility_name":"Adelbrook Community Services Benny Drive","report_id":"6794","report_date":"07/28/2026","report_url":"","content_length":3616,"summary":"","fields":{"report_type":"unstructured"}},
{"id":79552,"facility_id":1,"state":"CT","facility_name":"Adelbrook Community Services Benny Drive","report_id":"6792","report_date":"05/28/2026","report_url":"","content_length":2816,"summary":"Visit covered 12 main areas/topics. No compliance issues identified.","fields":[]},
{"id":79553,"facility_id":6,"state":"CT","facility_name":"Community Health Resources, Inc / CHR / Brook Hous","report_id":"6791","report_date":"08/25/2026","report_url":"","content_length":2389,"summary":"Visit covered 10 main areas/topics. No compliance issues identified.","fields":[]},
{"id":79565,"facility_id":11,"state":"CT","facility_name":"CT Clinical Services dba Turnbridge (Townsend Ave.","report_id":"6790","report_date":"09/09/2026","report_url":"","content_length":4211,"summary":"Visit conducted on __9-9-26______. Visit covered 6 main areas/topics. Found 6 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":79566,"facility_id":15,"state":"CT","facility_name":"Discovery Practice Management,Inc./Stamford/GH#163","report_id":"6786","report_date":"08/26/2026","report_url":"","content_length":3068,"summary":"No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":79567,"facility_id":16,"state":"CT","facility_name":"Family & Children's Aid, Inc./Girls, 10 Harmony","report_id":"6785","report_date":"08/26/2026","report_url":"","content_length":2610,"summary":"No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":79568,"facility_id":16,"state":"CT","facility_name":"Family & Children's Aid, Inc./Girls, 10 Harmony","report_id":"6784","report_date":"06/01/2026","report_url":"","content_length":2565,"summary":"No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":79569,"facility_id":18,"state":"CT","facility_name":"Gilead Community Services Inc., / Anchorage / GH","report_id":"6787","report_date":"08/27/2026","report_url":"","content_length":2807,"summary":"No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":79570,"facility_id":24,"state":"CT","facility_name":"Noank Community Support Services-Tory","report_id":"6795","report_date":"09/21/2026","report_url":"","content_length":2188,"summary":"Visit conducted on 9-21-26. Visit covered 9 main areas/topics. No compliance issues identified.","fields":[]},
{"id":79571,"facility_id":29,"state":"CT","facility_name":"Devereux Glenholme / RE #6","report_id":"6783","report_date":"08/25/2026","report_url":"","content_length":4380,"summary":"Visit conducted on _8-25-26_______. Visit covered 9 main areas/topics. Found 4 compliance issues. Implemented 1 corrective actions.","fields":[]},
{"id":79586,"facility_id":147,"state":"CT","facility_name":"CT ClinicalServices dba Turnbridge/#169WoodsideCir","report_id":"6789","report_date":"09/10/2026","report_url":"","content_length":3662,"summary":"Visit conducted on 9-10-26. Visit covered 12 main areas/topics. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":79587,"facility_id":148,"state":"CT","facility_name":"CT ClinicalServices dbaTurnbridge/RT#170/Washing","report_id":"6788","report_date":"09/10/2026","report_url":"","content_length":3111,"summary":"Visit conducted on 9-11-26. No compliance issues identified. Implemented 1 corrective actions.","fields":[]},
{"id":79588,"facility_id":9819,"state":"CT","facility_name":"WATERFORD COUNTRY SCHOOL - ITTC - BOYS","report_id":"6793","report_date":"09/14/2026","report_url":"","content_length":2680,"summary":"Visit conducted on 9-14-26_______. Visit covered 6 main areas/topics. Implemented 1 corrective actions.","fields":[]},
{"id":79589,"facility_id":474,"state":"AZ","facility_name":"HORIZON RECOVERY","report_id":"INSP-0180417","report_date":"8/12/2026","report_url":"","content_length":122,"summary":"Complaint - 8/12/2026","fields":{"inspection_number":"INSP-0180417","inspection_date":"8/12/2026","inspection_type":"Complaint","certificate_number":"BH10217"}},
{"id":79590,"facility_id":477,"state":"AZ","facility_name":"DALIA HOMECARE VALENCIA","report_id":"INSP-0179542","report_date":"8/3/2026 - 8/4/2026","report_url":"","content_length":147,"summary":"Complaint;Compliance (Annual) - 8/3/2026 - 8/4/2026","fields":{"inspection_number":"INSP-0179542","inspection_date":"8/3/2026 - 8/4/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH10297"}},
{"id":79591,"facility_id":481,"state":"AZ","facility_name":"HORIZON RECOVERY DEER VALLEY, LLC","report_id":"INSP-0177285","report_date":"7/10/2026","report_url":"","content_length":120,"summary":"Complaint - 7/10/2026","fields":{"inspection_number":"INSP-0177285","inspection_date":"7/10/2026","inspection_type":"Complaint","certificate_number":"BH10372"}},
{"id":79592,"facility_id":485,"state":"AZ","facility_name":"EMOTICARE RIMROCK, LLC","report_id":"INSP-0180209","report_date":"8/20/2026","report_url":"","content_length":111,"summary":"Complaint - 8/20/2026","fields":{"inspection_number":"INSP-0180209","inspection_date":"8/20/2026","inspection_type":"Complaint","certificate_number":"BH10497"}},
{"id":79593,"facility_id":490,"state":"AZ","facility_name":"Montare Behavioral Health","report_id":"INSP-0182176","report_date":"9/3/2026","report_url":"","content_length":321,"summary":"Complaint - 9/3/2026","fields":{"inspection_number":"INSP-0182176","inspection_date":"9/3/2026","inspection_type":"Complaint","certificate_number":"IFBH11256"}},
{"id":79594,"facility_id":490,"state":"AZ","facility_name":"Montare Behavioral Health","report_id":"INSP-0181790","report_date":"9/3/2026","report_url":"","content_length":491,"summary":"Modification - 9/3/2026","fields":{"inspection_number":"INSP-0181790","inspection_date":"9/3/2026","inspection_type":"Modification","certificate_number":"IFBH11256"}},
{"id":79595,"facility_id":492,"state":"AZ","facility_name":"INTERMOUNTAIN CENTERS FOR HUMAN DEVELOPMENT","report_id":"INSP-0180553","report_date":"8/13/2026","report_url":"","content_length":119,"summary":"Complaint - 8/13/2026","fields":{"inspection_number":"INSP-0180553","inspection_date":"8/13/2026","inspection_type":"Complaint","certificate_number":"BH1618"}},
{"id":79596,"facility_id":496,"state":"AZ","facility_name":"BACK TO LIFE, INC","report_id":"INSP-0181161","report_date":"8/19/2026","report_url":"","content_length":111,"summary":"Complaint - 8/19/2026","fields":{"inspection_number":"INSP-0181161","inspection_date":"8/19/2026","inspection_type":"Complaint","certificate_number":"BH2772"}},
{"id":79597,"facility_id":503,"state":"AZ","facility_name":"ZAREPHATH, INC","report_id":"INSP-0183397","report_date":"9/18/2026","report_url":"","content_length":107,"summary":"Compliance (Annual) - 9/18/2026","fields":{"inspection_number":"INSP-0183397","inspection_date":"9/18/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH3620"}},
{"id":79598,"facility_id":517,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INCORPORATED","report_id":"INSP-0183039","report_date":"9/15/2026","report_url":"","content_length":100,"summary":"Compliance (Annual) - 9/15/2026","fields":{"inspection_number":"INSP-0183039","inspection_date":"9/15/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH4385"}},
{"id":79599,"facility_id":523,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA INC","report_id":"INSP-0181557","report_date":"9/3/2026","report_url":"","content_length":99,"summary":"Compliance (Annual) - 9/3/2026","fields":{"inspection_number":"INSP-0181557","inspection_date":"9/3/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH4630"}},
{"id":79600,"facility_id":528,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0181556","report_date":"8/25/2026","report_url":"","content_length":111,"summary":"Complaint - 8/25/2026","fields":{"inspection_number":"INSP-0181556","inspection_date":"8/25/2026","inspection_type":"Complaint","certificate_number":"BH4867"}},
{"id":79601,"facility_id":531,"state":"AZ","facility_name":"LIFE CHANGE FAMILY SERVICES INC","report_id":"INSP-0183112","report_date":"9/15/2026","report_url":"","content_length":114,"summary":"Complaint - 9/15/2026","fields":{"inspection_number":"INSP-0183112","inspection_date":"9/15/2026","inspection_type":"Complaint","certificate_number":"BH5008"}},
{"id":79602,"facility_id":541,"state":"AZ","facility_name":"NEW HOPE OF ARIZONA, INC","report_id":"INSP-0183251","report_date":"9/23/2026","report_url":"","content_length":100,"summary":"Compliance (Annual) - 9/23/2026","fields":{"inspection_number":"INSP-0183251","inspection_date":"9/23/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH5603"}},
{"id":79603,"facility_id":549,"state":"AZ","facility_name":"ANGEL SAFE HAVEN LLC","report_id":"INSP-0124699","report_date":"4/7/2025","report_url":"","content_length":612,"summary":"Complaint - 4/7/2025","fields":{"inspection_number":"INSP-0124699","inspection_date":"4/7/2025","inspection_type":"Complaint","certificate_number":"BH6115"}},
{"id":79604,"facility_id":553,"state":"AZ","facility_name":"DALIA HOMECARE LLC","report_id":"INSP-0179544","report_date":"8/7/2026","report_url":"","content_length":120,"summary":"Complaint - 8/7/2026","fields":{"inspection_number":"INSP-0179544","inspection_date":"8/7/2026","inspection_type":"Complaint","certificate_number":"BH6545"}},
{"id":79605,"facility_id":563,"state":"AZ","facility_name":"LIFE IS A CIRCLE LLC","report_id":"INSP-0181358","report_date":"9/10/2026","report_url":"","content_length":128,"summary":"Complaint - 9/10/2026","fields":{"inspection_number":"INSP-0181358","inspection_date":"9/10/2026","inspection_type":"Complaint","certificate_number":"BH7205"}},
{"id":79606,"facility_id":569,"state":"AZ","facility_name":"HUMAN CARE SERVICES","report_id":"INSP-0182582","report_date":"9/8/2026","report_url":"","content_length":147,"summary":"Complaint;Compliance (Annual) - 9/8/2026","fields":{"inspection_number":"INSP-0182582","inspection_date":"9/8/2026","inspection_type":"Complaint;Compliance (Annual)","certificate_number":"BH7917"}},
{"id":79607,"facility_id":569,"state":"AZ","facility_name":"HUMAN CARE SERVICES","report_id":"INSP-0181604","report_date":"8/25/2026","report_url":"","content_length":136,"summary":"Complaint - 8/25/2026","fields":{"inspection_number":"INSP-0181604","inspection_date":"8/25/2026","inspection_type":"Complaint","certificate_number":"BH7917"}},
{"id":79608,"facility_id":573,"state":"AZ","facility_name":"MATTIES CARE HOUSE LLC","report_id":"INSP-0181052","report_date":"8/26/2026","report_url":"","content_length":97,"summary":"Compliance (Annual) - 8/26/2026","fields":{"inspection_number":"INSP-0181052","inspection_date":"8/26/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH8438"}},
{"id":79609,"facility_id":588,"state":"AZ","facility_name":"INNERG HOMES","report_id":"INSP-0180241","report_date":"8/19/2026","report_url":"","content_length":108,"summary":"Compliance (Annual) - 8/19/2026","fields":{"inspection_number":"INSP-0180241","inspection_date":"8/19/2026","inspection_type":"Compliance (Annual)","certificate_number":"BH9804"}},
{"id":79610,"facility_id":4294,"state":"FL","facility_name":"Silver Springs Youth Academy","report_id":"1959059","report_date":"06/30/2027","report_url":"","content_length":87138,"summary":"QI Residential - FY26-27","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY26-27","pdf_url":"https://www.djj.state.fl.us/content/download/1959059/file/SSYA-FINAL-FY2627.pdf?version=1","file_name":"SSYA-FINAL-FY2627.pdf","program_name_raw":"Silver Springs Youth Academy","program_status_note":"","finding_count":0}},
{"id":79611,"facility_id":4296,"state":"FL","facility_name":"St. Augustine Youth Academy","report_id":"1958999","report_date":"06/30/2026","report_url":"","content_length":219787,"summary":"QI Residential - FY25-26","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1958999/file/SAYA-FINAL-FY2526.pdf?version=1","file_name":"SAYA-FINAL-FY2526.pdf","program_name_raw":"St. Augustine Youth Academy","program_status_note":"","finding_count":0}},
{"id":79612,"facility_id":4298,"state":"FL","facility_name":"Tampa Residential Facility","report_id":"1958947","report_date":"06/30/2026","report_url":"","content_length":210380,"summary":"QI Residential - FY25-26 - 1 finding","fields":{"source":"DJJ","report_type":"QI Residential","status":"","fiscal_year":"FY25-26","pdf_url":"https://www.djj.state.fl.us/content/download/1958947/file/TRF-FINAL-FY2526.pdf?version=1","file_name":"TRF-FINAL-FY2526.pdf","program_name_raw":"Tampa Residential Facility","program_status_note":"","finding_count":1}},
{"id":79613,"facility_id":4303,"state":"FL","facility_name":"Collier Juvenile Detention Center","report_id":"1959014","report_date":"06/30/2027","report_url":"","content_length":78177,"summary":"QI Detention - FY26-27","fields":{"source":"DJJ","report_type":"QI Detention","status":"","fiscal_year":"FY26-27","pdf_url":"https://www.djj.state.fl.us/content/download/1959014/file/CollierRJDC-FINAL-FY2627.pdf?version=1","file_name":"CollierRJDC-FINAL-FY2627.pdf","program_name_raw":"Collier Regional Juvenile Detention Center","program_status_note":"","finding_count":0}},
{"id":79614,"facility_id":4311,"state":"FL","facility_name":"Pasco Juvenile Detention Center","report_id":"1959013","report_date":"06/30/2027","report_url":"","content_length":82702,"summary":"QI Detention - FY26-27","fields":{"source":"DJJ","report_type":"QI Detention","status":"","fiscal_year":"FY26-27","pdf_url":"https://www.djj.state.fl.us/content/download/1959013/file/PascoRJDC-FINAL-FY2627.pdf?version=1","file_name":"PascoRJDC-FINAL-FY2627.pdf","program_name_raw":"Pasco Regional Juvenile Detention Center","program_status_note":"","finding_count":0}},
{"id":79615,"facility_id":7395,"state":"FL","facility_name":"Tampa Bay Girls Academy","report_id":"1959015","report_date":"","report_url":"","content_length":429694,"summary":"PREA - Year 1 Cycle 5","fields":{"source":"DJJ","report_type":"PREA","status":"","fiscal_year":"","pdf_url":"https://www.djj.state.fl.us/content/download/1959015/file/Florida_Tampa Bay Girls Academy_Year1Cycle5.pdf?version=1","file_name":"Florida_Tampa Bay Girls Academy_Year1Cycle5.pdf","program_name_raw":"Tampa Bay Girls Academy","program_status_note":"","finding_count":0,"cycle":"Year 1 Cycle 5"}},
{"id":79616,"facility_id":8696,"state":"GA","facility_name":"GEORGIA BAPTIST CHILDREN'S HOME - PALMETTO","report_id":"CCI1576111","report_date":"09/10/2026","report_url":"","content_length":852,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1576111","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"09/10/2026","survey_exit_date":"09/10/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1576111"}},
{"id":79617,"facility_id":8704,"state":"GA","facility_name":"PARK PLACE OUTREACH, INC","report_id":"CCI1561112","report_date":"09/16/2026","report_url":"","content_length":793,"summary":"Follow-up/Revisit - CLOSED","fields":{"event_id":"CCI1561112","survey_type":"Follow-up/Revisit","survey_status":"CLOSED","survey_start_date":"09/16/2026","survey_exit_date":"09/16/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1561112"}},
{"id":79618,"facility_id":8705,"state":"GA","facility_name":"SAFE HARBOR CHILDREN'S CENTER, INC. - ZACH'S PLACE","report_id":"CCI1571611","report_date":"08/20/2026","report_url":"","content_length":10492,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1571611","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"08/20/2026","survey_exit_date":"08/20/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1571611"}},
{"id":79619,"facility_id":8710,"state":"GA","facility_name":"METHODIST HOME FOR CHILDREN AND YOUTH, THE","report_id":"CCI1510211","report_date":"03/06/2026","report_url":"","content_length":10419,"summary":"Incident - CLOSED","fields":{"event_id":"CCI1510211","survey_type":"Incident","survey_status":"CLOSED","survey_start_date":"12/29/2025","survey_exit_date":"03/06/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1510211"}},
{"id":79620,"facility_id":8719,"state":"GA","facility_name":"CALVARY CHILDREN'S HOME, INC.","report_id":"CCI1571111","report_date":"08/26/2026","report_url":"","content_length":7361,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1571111","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"08/19/2026","survey_exit_date":"08/26/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1571111"}},
{"id":79621,"facility_id":8720,"state":"GA","facility_name":"POSITIVE GROWTH, INC.","report_id":"CCI1556512","report_date":"09/14/2026","report_url":"","content_length":778,"summary":"Follow-up/Revisit - CLOSED","fields":{"event_id":"CCI1556512","survey_type":"Follow-up/Revisit","survey_status":"CLOSED","survey_start_date":"09/11/2026","survey_exit_date":"09/14/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1556512"}},
{"id":79622,"facility_id":8734,"state":"GA","facility_name":"WINSHAPE HOMES - THE SKELTON HOME","report_id":"CCI1569611","report_date":"08/13/2026","report_url":"","content_length":843,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1569611","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"08/13/2026","survey_exit_date":"08/13/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1569611"}},
{"id":79623,"facility_id":8760,"state":"GA","facility_name":"MARCELLA'S COMMUNITY SAFE HOUSE, INC","report_id":"CCI1565911","report_date":"08/04/2026","report_url":"","content_length":12663,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1565911","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"08/04/2026","survey_exit_date":"08/04/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1565911"}},
{"id":79624,"facility_id":8763,"state":"GA","facility_name":"CARING & SHARING HOME FOR BOYS","report_id":"CCI1557211","report_date":"08/28/2026","report_url":"","content_length":5859,"summary":"Incident - CLOSED","fields":{"event_id":"CCI1557211","survey_type":"Incident","survey_status":"CLOSED","survey_start_date":"06/25/2026","survey_exit_date":"08/28/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1557211"}},
{"id":79625,"facility_id":8768,"state":"GA","facility_name":"REACHING BACK, LLC","report_id":"CCI1573511","report_date":"09/02/2026","report_url":"","content_length":727,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1573511","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"09/02/2026","survey_exit_date":"09/02/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1573511"}},
{"id":79626,"facility_id":8770,"state":"GA","facility_name":"MCM, Inc. DBA CAMP DAVID VISION OF HOPE","report_id":"CCI1571211","report_date":"08/26/2026","report_url":"","content_length":5055,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1571211","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"08/18/2026","survey_exit_date":"08/26/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1571211"}},
{"id":79627,"facility_id":8816,"state":"GA","facility_name":"ADVOCATES FOR CHILDREN, INC.","report_id":"CCI1571511","report_date":"08/19/2026","report_url":"","content_length":838,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1571511","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"08/19/2026","survey_exit_date":"08/19/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1571511"}},
{"id":79628,"facility_id":8817,"state":"GA","facility_name":"FOUR SEASONS OF LOVE YOUTH HOME, LLC","report_id":"CCI1573311","report_date":"09/01/2026","report_url":"","content_length":8787,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CCI1573311","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"09/01/2026","survey_exit_date":"09/01/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CCI1573311"}},
{"id":79629,"facility_id":8821,"state":"GA","facility_name":"GEORGIA BAPTIST CHILDREN'S HOMES & FAMILY MINISTRY, INC.","report_id":"CPA1442811","report_date":"08/04/2026","report_url":"","content_length":3292,"summary":"Foster, Re-Licensure - CLOSED","fields":{"event_id":"CPA1442811","survey_type":"Foster, Re-Licensure","survey_status":"CLOSED","survey_start_date":"07/23/2026","survey_exit_date":"08/04/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CPA1442811"}},
{"id":79630,"facility_id":8835,"state":"GA","facility_name":"GEORGIA ADOPTION SPECIALISTS, INC.","report_id":"CPA1444411","report_date":"08/31/2026","report_url":"","content_length":876,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CPA1444411","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"07/31/2026","survey_exit_date":"08/31/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CPA1444411"}},
{"id":79631,"facility_id":8843,"state":"GA","facility_name":"SAFE HAVEN AROUND THE CLOCK YOUTH SERVICES, INC.","report_id":"CPA1450611","report_date":"08/27/2026","report_url":"","content_length":2219,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CPA1450611","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"08/19/2026","survey_exit_date":"08/27/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CPA1450611"}},
{"id":79632,"facility_id":8845,"state":"GA","facility_name":"FAMILIES 4 FAMILIES, INC.","report_id":"CPA1408211","report_date":"04/01/2026","report_url":"","content_length":10828,"summary":"Incident - CLOSED","fields":{"event_id":"CPA1408211","survey_type":"Incident","survey_status":"CLOSED","survey_start_date":"02/20/2026","survey_exit_date":"04/01/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CPA1408211"}},
{"id":79633,"facility_id":8871,"state":"GA","facility_name":"MOUNTAIN TOP BOYS HOME D/B/A MOUNTAIN TOP HOMES","report_id":"CPA1442711","report_date":"09/03/2026","report_url":"","content_length":904,"summary":"Foster, Re-Licensure - CLOSED","fields":{"event_id":"CPA1442711","survey_type":"Foster, Re-Licensure","survey_status":"CLOSED","survey_start_date":"07/23/2026","survey_exit_date":"09/03/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CPA1442711"}},
{"id":79634,"facility_id":9863,"state":"GA","facility_name":"THE H.O.P.E. INITIATIVE ALLIANCE, INC.","report_id":"CPA1454511","report_date":"08/27/2026","report_url":"","content_length":934,"summary":"Initial Licensure - CLOSED","fields":{"event_id":"CPA1454511","survey_type":"Initial Licensure","survey_status":"CLOSED","survey_start_date":"08/27/2026","survey_exit_date":"08/27/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CPA1454511"}},
{"id":79635,"facility_id":8911,"state":"GA","facility_name":"ELKS AIDMORE, INC.","report_id":"CPA1452611","report_date":"08/27/2026","report_url":"","content_length":836,"summary":"Foster, Re-Licensure - CLOSED","fields":{"event_id":"CPA1452611","survey_type":"Foster, Re-Licensure","survey_status":"CLOSED","survey_start_date":"08/25/2026","survey_exit_date":"08/27/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CPA1452611"}},
{"id":79636,"facility_id":8919,"state":"GA","facility_name":"DEVEREUX ADVANCED BEHAVIORAL HEALTH GEORGIA","report_id":"CSERC16111","report_date":"09/22/2026","report_url":"","content_length":833,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"CSERC16111","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"08/25/2026","survey_exit_date":"09/22/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CSERC16111"}},
{"id":79637,"facility_id":9866,"state":"GA","facility_name":"WELLSPRING LIVING","report_id":"CSERC18111","report_date":"09/04/2026","report_url":"","content_length":2101,"summary":"Initial Licensure - CLOSED","fields":{"event_id":"CSERC18111","survey_type":"Initial Licensure","survey_status":"CLOSED","survey_start_date":"09/04/2026","survey_exit_date":"09/04/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=CSERC18111"}},
{"id":79638,"facility_id":8932,"state":"GA","facility_name":"ADVOCATES FOR CHILDREN, INC.","report_id":"RHYP120711","report_date":"08/19/2026","report_url":"","content_length":868,"summary":"Re-Licensure - CLOSED","fields":{"event_id":"RHYP120711","survey_type":"Re-Licensure","survey_status":"CLOSED","survey_start_date":"08/19/2026","survey_exit_date":"08/19/2026","under_appeal":"","sod_url":"https://rcctrails.dhs.ga.gov/Manage/SurveyShell/ViewSODReport.aspx?EID=RHYP120711"}},
{"id":79639,"facility_id":6387,"state":"NV","facility_name":"Child Haven","report_id":"78352","report_date":"04/28/2026","report_url":"","content_length":121,"summary":"Complaint - 12915","fields":{"agency":"DSS-CCL","credential_type":"INSTITUTION","license_number":"823-26","inspection_reason":"Complaint - 12915","event_id":"N/A","inspection_time":"1:00 PM","doc_count":2}},
{"id":79640,"facility_id":6398,"state":"NV","facility_name":"State of Nevada - Prtf North","report_id":"77406","report_date":"03/03/2026","report_url":"","content_length":107,"summary":"Inspection","fields":{"agency":"HCQC","credential_type":"PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY","license_number":"9969-PRTF-6","inspection_reason":"","event_id":"8THJ11","inspection_time":"0:00 AM","doc_count":0}},
{"id":79784,"facility_id":1002,"state":"MN","facility_name":"Nexus Gerard Family Healing","report_id":"MN-831080-014","report_date":"September 23, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473659","content_length":37493,"summary":"MALTREATMENT INVESTIGATION MEMORANDUM\nOffice of Inspector General, Licensing Division\nPublic Information\n\nMinnesota Statutes, section 260E.01, paragraph (a), “The legislature hereby declares that the","fields":{"doc_type":"Maltreatment Finding","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473659"}},
{"id":79785,"facility_id":1002,"state":"MN","facility_name":"Nexus Gerard Family Healing","report_id":"MN-831080-015","report_date":"","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473662","content_length":94,"summary":"Verifying your browser before proceeding...\n\nIncident ID: e0a47b4c-ccfn-4f33-bd98-d3b9d2376baa","fields":{"doc_type":"Document","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473662"}},
{"id":79835,"facility_id":1030,"state":"MN","facility_name":"The Freedom Ranch","report_id":"MN-1116745-007","report_date":"September 16, 2026","report_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473594","content_length":23304,"summary":"The Department of Human Services (DHS) is revoking your license to provide children’s residential services at The Freedom Ranch, located at 16966 County Road 2 Brainerd, MN 56401. This revocation is based on failure to comply with licensing laws and rules. Details of our findings are provided below. Our next steps and your options are also detailed.","fields":{"doc_type":"Order","doc_page_url":"https://www.dhs.state.mn.us/main/idcplg?IdcService=GET_DYNAMIC_CONVERSION&RevisionSelectionMethod=LatestReleased&dDocName=LLO_473594"}},
{"id":79851,"facility_id":166,"state":"TX","facility_name":"Methodist Children's Home BCC","report_id":"6065_06222026_748303a2A","report_date":"06/22/2026","report_url":"","content_length":152,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"06/22/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/04/2026","Deficiency Narrative":"During a review of the requested incident reports, it was discovered that two children were taken to the emergency room, and Licensing was not notified.","Correction Narrative":"Per the administrator staff have all been trained to report any medical treatment received no matter the diagnosis. "}},
{"id":79852,"facility_id":171,"state":"TX","facility_name":"Texas Hill Country School","report_id":"1247466_08162026_74823078","report_date":"08/16/2026","report_url":"","content_length":113,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"08/16/2026","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2026","Deficiency Narrative":"It was determined through interviews with staff and children in care, that staff was yelling at a child in care. "}},
{"id":79853,"facility_id":174,"state":"TX","facility_name":"Stadium  Shelter","report_id":"1562665_09212026_7483441a","report_date":"09/21/2026","report_url":"","content_length":78,"summary":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","fields":{"Citation Date":"09/21/2026","Standard Number / Description":"748.3441(a) - Food Preparation-Food & drinks must be of safe quality, stored, prepared, distributed, & served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2026","Deficiency Narrative":"Pantry was observed with multiple expired can goods and perishable food items.","Correction Narrative":"Both pantries were observed with no expired can goods."}},
{"id":79854,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_05282023_748685a4","report_date":"05/28/2023","report_url":"","content_length":149,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"05/28/2023","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2023","Deficiency Narrative":"During the investigation, it was reported by two children and one caregiver that children were left outside, unsupervised, on the roof of the cabin. "}},
{"id":79855,"facility_id":175,"state":"TX","facility_name":"City of Hope Missions, DBA, Hearts-Way Youth Shelter","report_id":"1659892_05282023_7485071","report_date":"05/28/2023","report_url":"","content_length":348,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"05/28/2023","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2023"}},
{"id":79856,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_11272024_74823079","report_date":"11/27/2024","report_url":"","content_length":93,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"11/27/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"All children interviewed reported that staff do use inappropriate language at or around them.","Correction Narrative":""}},
{"id":79857,"facility_id":180,"state":"TX","facility_name":"Armanis House Inc. Residential Care","report_id":"1769798_11272024_7482303a","report_date":"11/27/2024","report_url":"","content_length":241,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"11/27/2024","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/29/2025","Deficiency Narrative":"Both victim children corroborated that staff member did get into a physical altercation with one of the children multiple times in one night. Two staff members interviewed stated the staff did hit the child back as she was defending herself.","Correction Narrative":""}},
{"id":79858,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_08122026_7481071","report_date":"08/12/2026","report_url":"","content_length":87,"summary":"748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families ","fields":{"Citation Date":"08/12/2026","Standard Number / Description":"748.107(1) - Conflict of interest policies - Code of conduct on the relationship between owners, employees, contractors, children, & families ","Category":"Individual Standards Evaluated","Sections Violated":"748.107(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"The operation has not revised the conflict-of-interest policy as previously requested. ","Correction Narrative":""}},
{"id":79859,"facility_id":182,"state":"TX","facility_name":"Embracing Destiny Foundation RTC","report_id":"853346_08122026_7459032","report_date":"08/12/2026","report_url":"","content_length":277,"summary":"745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901","fields":{"Citation Date":"08/12/2026","Standard Number / Description":"745.903(2) - Controlling Person - Submit Controlling Person Form to Licensing within two days after a person becomes a controlling person. See TAC 745.901","Category":"Individual Standards Evaluated","Sections Violated":"745.903(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"The operation provided CCR with a current Board of Directors list. A review in CLASS determined that one of the four individuals listed is identified as a controlling person. Additionally, a staff identified as the facility manager, is also not listed as a controlling person. ","Correction Narrative":""}},
{"id":79860,"facility_id":187,"state":"TX","facility_name":"Davidson Respite House","report_id":"531665_09092025_7483301a1","report_date":"09/09/2025","report_url":"","content_length":138,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"09/09/2025","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Physical Site","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2025","Deficiency Narrative":"Paint was chipping off the wall in one of the restrooms at the Najim House. Also, three window screens were torn on the outside windows.  ","Correction Narrative":"Follow up via inspection 4076334. "}},
{"id":79861,"facility_id":188,"state":"TX","facility_name":"Abundance of Joy Home Shelter","report_id":"1711621_07222026_748631","report_date":"07/22/2026","report_url":"","content_length":179,"summary":"748.63(1) - Types of services-Operation must only provide services listed on permit","fields":{"Citation Date":"07/22/2026","Standard Number / Description":"748.63(1) - Types of services-Operation must only provide services listed on permit","Category":"Individual Standards Evaluated","Sections Violated":"748.63(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/11/2026","Deficiency Narrative":"During HM inspection on 7-21-26, it was noted that one of the children placed at the facility is now 15 years old while the operation is licensed for children ages 5 to 13 years. "}},
{"id":79862,"facility_id":190,"state":"TX","facility_name":"St. Georgia's","report_id":"1773300_07212026_7481513","report_date":"07/21/2026","report_url":"","content_length":245,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/21/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"The operation did not keep accurate med logs for a child when noting the child refused the dose while also noting medications were not administered because there was non-available. The operation also delayed the getting copes of med logs timely.","Correction Narrative":""}},
{"id":79863,"facility_id":192,"state":"TX","facility_name":"Eden's Place, Inc.","report_id":"1765540_07262026_748303a10B","report_date":"07/26/2026","report_url":"","content_length":100,"summary":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","fields":{"Citation Date":"07/26/2026","Standard Number / Description":"748.303(a)(10)(B) - Serious Incident-Report to parents no later than 6 hours after determining unauthorized absence of a child 13 years old or older.","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(10)(B)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2026","Deficiency Narrative":"The operation did not report a child who eloped to their caseworker within the timeframe required.  ","Correction Narrative":"An email was received from the operation stating that they will review on their staff the proper requirement to contact the case worker. Also, to ensure that they are all aware of the Hotline number. They will ensure it is documented where staff can review.\r\n"}},
{"id":79864,"facility_id":195,"state":"TX","facility_name":"Brotherhood Academy","report_id":"1784559_06242026_7482455a2","report_date":"06/24/2026","report_url":"","content_length":104,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"06/24/2026","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2026","Deficiency Narrative":"There is evidence that a caregiver grabbed a child’s arm to remove a toy in a non-emergency situation.  "}},
{"id":79865,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_07182026_7482003b5","report_date":"07/18/2026","report_url":"","content_length":76,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"07/18/2026","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2026","Deficiency Narrative":"A child in care was without medication for several days while in placement. ","Correction Narrative":""}},
{"id":79866,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_06062026_748303c","report_date":"06/06/2026","report_url":"","content_length":73,"summary":"748.303(c) - Serious Incident- Doc unauthorized absence that does not meet the reporting time reqs defined in subsection (a)(8)-(10) of this section in 24 hrs","fields":{"Citation Date":"06/06/2026","Standard Number / Description":"748.303(c) - Serious Incident- Doc unauthorized absence that does not meet the reporting time reqs defined in subsection (a)(8)-(10) of this section in 24 hrs","Category":"Individual Standards Evaluated","Sections Violated":"748.303(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2026","Deficiency Narrative":"There was no serious incident documentation for 2 unauthorized absences. ","Correction Narrative":"The operation send two incident reports generated for the the two incidents on 09/08/2026."}},
{"id":79867,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_05152026_7481513","report_date":"05/15/2026","report_url":"","content_length":86,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"05/15/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2026","Deficiency Narrative":"During a review of the EBI records the hours of the EBI was not documented accurately.","Correction Narrative":"During a review of the EBI records the hours of the EBI was not documented accurately."}},
{"id":79868,"facility_id":198,"state":"TX","facility_name":"Youth Health Associates Glenn Heights Academy","report_id":"1807875_05152026_748303a2A","report_date":"05/15/2026","report_url":"","content_length":139,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"05/15/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2026","Deficiency Narrative":"During a review of the serious incident reports, it was discovered that children were hospitalized but it was never reported to licensing. ","Correction Narrative":"During a review of the serious incident reports, it was discovered that children were hospitalized but it was never reported to licensing. "}},
{"id":79869,"facility_id":200,"state":"TX","facility_name":"The Children's Shelter","report_id":"1818188_07152026_7482003b3","report_date":"07/15/2026","report_url":"","content_length":61,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"07/15/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2026","Deficiency Narrative":"Prescribed 10-day medication was not given to child in care. ","Correction Narrative":"Discussed medication management with VP and observed med storage. "}},
{"id":79870,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_08222026_7481513","report_date":"08/22/2026","report_url":"","content_length":71,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"08/22/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/18/2026","Deficiency Narrative":"The operation provided incorrect information for the children's school.","Correction Narrative":"The operation submitted an updated school log showing each child's school and address. The operation also submitted a corrective plan to ensure all information is current and accurate. "}},
{"id":79871,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_07102026_748303a2A","report_date":"07/10/2026","report_url":"","content_length":93,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"07/10/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"Agency did not report child receiving medical attention in hospital or document the incident.","Correction Narrative":""}},
{"id":79872,"facility_id":201,"state":"TX","facility_name":"A Journey of Hope","report_id":"1803258_07102026_7482151a","report_date":"07/10/2026","report_url":"","content_length":105,"summary":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","fields":{"Citation Date":"07/10/2026","Standard Number / Description":"748.2151(a) - Medication Record-Maintain cumulative record of prescription medications dispensed to child, include nonprescription meds for child under five yrs old","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"One medication was logged on incorrect medication log sheet, and another medication log was not complete.","Correction Narrative":""}},
{"id":79873,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_06102026_7481341b","report_date":"06/10/2026","report_url":"","content_length":105,"summary":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","fields":{"Citation Date":"06/10/2026","Standard Number / Description":"748.1341(b) - Initial Service Plan-Child's record must include documentation of advance notice to parents of planning meeting and any responses from the parents","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1341(b)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2026","Deficiency Narrative":"The children's records did not contain service plan meeting notifications within the required timeframe. ","Correction Narrative":"A corrective action was received from the operation staff on 06/15/2026 stating the following:\r\n•\tInitial Service Plan notifications will be via email for best tracking and will no longer only be via text messages. "}},
{"id":79874,"facility_id":203,"state":"TX","facility_name":"Perfect Start Homes INC","report_id":"1814618_06102026_7482003b3","report_date":"06/10/2026","report_url":"","content_length":143,"summary":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","fields":{"Citation Date":"06/10/2026","Standard Number / Description":"748.2003(b)(3) - AP Administration of prescription medication-Administer medications according to instructions or a prescribing health-care professional's orders","Category":"Medication","Sections Violated":"748.2003(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"06/15/2026","Deficiency Narrative":"During a review of mediation records, it was found that children are not being given their medication as documented on their medication lable. "}},
{"id":79875,"facility_id":208,"state":"TX","facility_name":"Boys & Girls Country Of Houston","report_id":"27177_06172026_748311","report_date":"06/17/2026","report_url":"","content_length":199,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"06/17/2026","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2026","Deficiency Narrative":"Licensing observed the serious incident for this investigation to be without the operation address and phone number, age, gender and date of admission of the child in care or child in care witnesses."}},
{"id":79876,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_08112026_7481341a","report_date":"08/11/2026","report_url":"","content_length":115,"summary":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","fields":{"Citation Date":"08/11/2026","Standard Number / Description":"748.1341(a) - Initial Service Plan-Must give the child's parent(s) at least two weeks advance notice of the meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1341(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/24/2026","Deficiency Narrative":"The operation did not provide the resident's parents with a two-week notice for the Initial Treatment Plan meeting.","Correction Narrative":"The administrator has discussed this requirement with all staff and will be ensuring adequate parent notice is given for service planning going forward."}},
{"id":79877,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_07012026_748455c","report_date":"07/01/2026","report_url":"","content_length":92,"summary":"748.455(c) - Unauthorized Absence-debriefing must be documented in child’s record, including routine activity that would be inappt for child to return to and why","fields":{"Citation Date":"07/01/2026","Standard Number / Description":"748.455(c) - Unauthorized Absence-debriefing must be documented in child’s record, including routine activity that would be inappt for child to return to and why","Category":"Individual Standards Evaluated","Sections Violated":"748.455(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2026","Deficiency Narrative":"During the investigation, the operation was unable to provide documented de-briefing forms. ","Correction Narrative":"On 8/31/2026, the operation's Administrator provided an updated runaway report which included unauthorized absence debriefing. "}},
{"id":79878,"facility_id":212,"state":"TX","facility_name":"Heartlight Ministries","report_id":"245627_07012026_7483233b4B","report_date":"07/01/2026","report_url":"","content_length":105,"summary":"748.3233(b)(4)(B) - Evacuation-Emergency evacuation & relocation diagram includes at least 2 exit routes that are not blocked in any way","fields":{"Citation Date":"07/01/2026","Standard Number / Description":"748.3233(b)(4)(B) - Evacuation-Emergency evacuation & relocation diagram includes at least 2 exit routes that are not blocked in any way","Category":"Individual Standards Evaluated","Sections Violated":"748.3233(b)(4)(B)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/31/2026","Deficiency Narrative":"Operation staff are using furniture to block fire exits in an effort to deter the residents from eloping.","Correction Narrative":"On 8/31/2026, the operation's Administrator provided documentation to reflect the Administrator and CEO directed staff never to move furniture or block the fire exits. "}},
{"id":79879,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_05312026_7481003a","report_date":"05/31/2026","report_url":"","content_length":85,"summary":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","fields":{"Citation Date":"05/31/2026","Standard Number / Description":"748.1003(a) - Child/caregiver ratio-Caregiver may care for 5 children if any require tx svcs, 8 children if not; children under 5 yrs old count as 2 children","Category":"Individual Standards Evaluated","Sections Violated":"748.1003(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/28/2026","Deficiency Narrative":"The operation had 8 children for 1 staff member at the time and day of the incident. ","Correction Narrative":"Inspection #4122509 \r\nA walk through was completed all of 3 units.  The units were in ratio.  "}},
{"id":79880,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_03192025_7485071","report_date":"03/19/2025","report_url":"","content_length":168,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/19/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/17/2025","Deficiency Narrative":"Staff did not demonstrate prudent judgment when they grabbed a child, who was being non-compliant, by the ear in an attempt to make the child move to a different area. ","Correction Narrative":"The staff is no longer employed"}},
{"id":79881,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_08202024_7481101b4Aii","report_date":"08/20/2024","report_url":"","content_length":142,"summary":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","fields":{"Citation Date":"08/20/2024","Standard Number / Description":"748.1101(b)(4)(A)(ii) - Children's rights-The right to be free from being subjected to or threatened with corporal punishment, including spanking or hitting","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)(ii)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2024","Deficiency Narrative":"Through interviews it was determined that a staff member threatened corporal punishment to a child if a child behaved the way they did again. ","Correction Narrative":"Staff was terminated involving this incident.  Two staff and two children are interviewed, denying use of corporal punishment or the threat of corporal punishment."}},
{"id":79882,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_08202024_748303a3A","report_date":"08/20/2024","report_url":"","content_length":179,"summary":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","fields":{"Citation Date":"08/20/2024","Standard Number / Description":"748.303(a)(3)(A) - Serious Incident-Report to Licensing as soon as aware of allegations or indications of abuse, neglect, or exploitation of a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(3)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2024","Deficiency Narrative":"On 8/14/24 children and staff witnessed an incident where there were concerns that a staff physically assaulted a child in care. This was not reported to Licensing until 8/20/24. ","Correction Narrative":"Training has been provided to all staff regarding serious incident reports/reporting and ensuring all staff are aware of expectations to report all incidents to include writing incident reports for supporting documentation. "}},
{"id":79883,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_08202024_7481101b1B","report_date":"08/20/2024","report_url":"","content_length":138,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"08/20/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"11/06/2024","Deficiency Narrative":"A caregiver failed to adhere to the child's rights to be free of abuse, neglect, and exploitation as defined in Texas Family Code 261.401.","Correction Narrative":"Staff has been terminated.  There have been additional trainings provided regarding appropriate boundaries between caregivers and children.  "}},
{"id":79884,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_12282023_7482151c6","report_date":"12/28/2023","report_url":"","content_length":128,"summary":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","fields":{"Citation Date":"12/28/2023","Standard Number / Description":"748.2151(c)(6) - Medication record - must include name & signature of person who administered each medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2024","Deficiency Narrative":"Several entries for a child's medication record did not have signature or initials to show the child was given the medication.  ","Correction Narrative":"Three children and two staff were interviewed regarding medication administration.  Two medication administration logs were randomly choosen and reviewed to ensure compliance."}},
{"id":79885,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_12282023_748399a","report_date":"12/28/2023","report_url":"","content_length":206,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"12/28/2023","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2024","Deficiency Narrative":"An incident of a child receiving another child's medication occurred on 12/26/23. The incident report was not provided to the DFPS investigator until 1/22/24, after multiple requests for the documentation. ","Correction Narrative":"During the inspection of the operation, two medication logs and two restraint reports were requested.  Both items were provided timely."}},
{"id":79886,"facility_id":214,"state":"TX","facility_name":"HMIH CEDAR CREST, LLC","report_id":"846369_12282023_7482003b5","report_date":"12/28/2023","report_url":"","content_length":181,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"12/28/2023","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/01/2024","Deficiency Narrative":"A nurse at the operation administered medication to a child that was the medication of another child. Child was unable to receive their own prescribed medication due to this error. ","Correction Narrative":"Three children and two staff were interviewed regarding medication administration.  Two medication administration logs were randomly chosen and reviewed to ensure compliance."}},
{"id":79887,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_07292026_748685a4","report_date":"07/29/2026","report_url":"","content_length":219,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"07/29/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2026","Deficiency Narrative":"During the investigation, information obtained through multiple interviews indicated that the child's 1:1 supervision was not implemented following multiple incidents of runaway behavior as stated in the service plan.  ","Correction Narrative":"The operation provided a safety plan indicating Quintarios is on a 1:1 due to him leaving the facility on multiple occasions.  The document is in the document library."}},
{"id":79888,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_06212026_7483751b1","report_date":"06/21/2026","report_url":"","content_length":134,"summary":"748.3751(b)(1) - Swimming activities-If 6 or fewer children swimming away from operation, 1 adult in ratio must be able to swim or trained to carry out water rescue","fields":{"Citation Date":"06/21/2026","Standard Number / Description":"748.3751(b)(1) - Swimming activities-If 6 or fewer children swimming away from operation, 1 adult in ratio must be able to swim or trained to carry out water rescue","Category":"Individual Standards Evaluated","Sections Violated":"748.3751(b)(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2026","Deficiency Narrative":"A staff member who is not a certified lifeguard took children swimming at a location that did not have a certified lifeguard present. ","Correction Narrative":"The operation sent in correction action plan that stated that they will only take the residents to waterparks or pools going forward that has a trained lifeguard."}},
{"id":79889,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_06212026_748455c","report_date":"06/21/2026","report_url":"","content_length":56,"summary":"748.455(c) - Unauthorized Absence-debriefing must be documented in child’s record, including routine activity that would be inappt for child to return to and why","fields":{"Citation Date":"06/21/2026","Standard Number / Description":"748.455(c) - Unauthorized Absence-debriefing must be documented in child’s record, including routine activity that would be inappt for child to return to and why","Category":"Individual Standards Evaluated","Sections Violated":"748.455(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2026","Deficiency Narrative":"There is no documentation debriefing for the elopement. ","Correction Narrative":"The operation emailed a corrective action that stated that the Administrator will also help staff document Unauthorized absence reports to ensure that the information is accurate and reported timely."}},
{"id":79890,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_06212026_7481513","report_date":"06/21/2026","report_url":"","content_length":315,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/21/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2026","Correction Narrative":"The operation emailed an corrective action that stated that the Administrator will oversee and make sure unauthorized absence logs information is accurate."}},
{"id":79891,"facility_id":222,"state":"TX","facility_name":"Trinity Guidance Residential Treatment Center","report_id":"1760975_06212026_7483116","report_date":"06/21/2026","report_url":"","content_length":206,"summary":"748.311(6) - Serious Incident Documentation-Includes nature of the incident","fields":{"Citation Date":"06/21/2026","Standard Number / Description":"748.311(6) - Serious Incident Documentation-Includes nature of the incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/02/2026","Deficiency Narrative":"The incident report for children eloping from placement does not contain any details pertaining to the nature of the incident. The incident report does not contain when the child returned to the placement. ","Correction Narrative":"The operation emailed a corrective action that stated that the Administrator will also help staff document serious incident reports to ensure that the information is accurate and reported timely."}},
{"id":79892,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_08052026_7483113","report_date":"08/05/2026","report_url":"","content_length":267,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"08/05/2026","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2026","Deficiency Narrative":"The Serious Incident Report did not include the child's age, gender, or date of admission. There were two staff identified in the narrative, as being involved in the incident. However, the report did not include the name of the second staff involved in the incident. ","Correction Narrative":"The administrator sent an email with an updated Serious Incident Report form. The operation will utilize this updated form in the future. "}},
{"id":79893,"facility_id":230,"state":"TX","facility_name":"Shamar Hope Haven Residential Treatment Center","report_id":"838067_06232026_7481101b4A","report_date":"06/23/2026","report_url":"","content_length":110,"summary":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","fields":{"Citation Date":"06/23/2026","Standard Number / Description":"748.1101(b)(4)(A) - Children's rights-The right to be free from any harsh, cruel, unusual, unnecessary, demeaning, or humiliating treatment or punishment.","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(4)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/10/2026","Deficiency Narrative":"Multiple children and staff interviewed confirmed hearing staff on duty calling a child at the facility names.","Correction Narrative":"Follow up was completed at the operation. The administrator stated that the program Director and treatment Director are going to review children right policy with staff and will be having all staff meeting on 9-11-26."}},
{"id":79894,"facility_id":242,"state":"TX","facility_name":"West Texas Boys Ranch","report_id":"1165_08102026_7482003b5","report_date":"08/10/2026","report_url":"","content_length":81,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"08/10/2026","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2026","Deficiency Narrative":"A child was able to cheek days' worth of pills during medication administration. ","Correction Narrative":"RCCR inspector received a compliance email from the West Texas Boys Ranch Chief Operations Officer. Attached was compliance of staff training provided on 9/02/2026, regarding medication management."}},
{"id":79895,"facility_id":244,"state":"TX","facility_name":"Texas NeuroRehab Center","report_id":"6040_11082024_7481531a2","report_date":"11/08/2024","report_url":"","content_length":335,"summary":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","fields":{"Citation Date":"11/08/2024","Standard Number / Description":"748.1531(a)(2) - Medical care-A child in care must receive medical care as needed for injury, illness, and pain","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(a)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/23/2025","Correction Narrative":"A training was reviewed for 3 nurses who took the serious incident report and injury training. No interviews were completed with the nurses as they were unavailable at the time of the inspection. Interviews were completed with children and no concerns were noted regarding medical care. "}},
{"id":79896,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_02052025_7483233b3","report_date":"02/05/2025","report_url":"","content_length":65,"summary":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","fields":{"Citation Date":"02/05/2025","Standard Number / Description":"748.3233(b)(3) - Evacuation-Emergency evacuation & relocation diagram must include designated location inside operation to take shelter from threatening weather","Category":"Safety and Emergency Practices","Sections Violated":"748.3233(b)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2025","Deficiency Narrative":"The evacuation diagram should have a designated shelter in place.","Correction Narrative":"Executive Director Raphael Solawon stated there is a sign on all floors have been updated to indicate location inside operation to take shelter from threatening weather."}},
{"id":79897,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_02052025_7484111a","report_date":"02/05/2025","report_url":"","content_length":92,"summary":"748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license","fields":{"Citation Date":"02/05/2025","Standard Number / Description":"748.4111(a) - Transportation records-Must maintain on file at the operation the name of each driver and a copy of that person's valid driver's license","Category":"Transportation","Sections Violated":"748.4111(a)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2025","Deficiency Narrative":"The operation has not maintained a file advising of which drivers are transporting children.","Correction Narrative":"Executive Director Raphael Solawon state via email they maintain eligible driver's licenses in their employee binders alongside other sensitive personnel information. A list of drivers has been put in the van. We would continue to do that."}},
{"id":79898,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_02052025_748930b1A","report_date":"02/05/2025","report_url":"","content_length":82,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"02/05/2025","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Training and Professional Development","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/30/2025","Deficiency Narrative":"A direct care staff only has record of EBI/Sama training taking place annually.\r\n ","Correction Narrative":"Executive Director Raphael Solawon stated via email that the director has a tracker in place to ensure all trainings are up to date."}},
{"id":79899,"facility_id":255,"state":"TX","facility_name":"Caring Heart Residential Care Services LLC","report_id":"1684228_02052025_7483365c1","report_date":"02/05/2025","report_url":"","content_length":37,"summary":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","fields":{"Citation Date":"02/05/2025","Standard Number / Description":"748.3365(c)(1) - Bedding-must provide each child with pillow/bed linens appropriate for temperature including pillowcase, top sheet, fitted or bottom sheet ","Category":"Physical Site","Sections Violated":"748.3365(c)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/11/2025","Deficiency Narrative":"Several beds were missing top sheets.","Correction Narrative":"Executive Director Raphael Solawon stated everybody have top sheets, and some kids will complain about the bed mattress protectors will make noise and they take it off. But continue to offer them. They also keep extra set of sheets in the home to be used as needed. "}},
{"id":79900,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_12012025_748311","report_date":"12/01/2025","report_url":"","content_length":139,"summary":"748.311 - Serious Incident Documentation-Documented in written report","fields":{"Citation Date":"12/01/2025","Standard Number / Description":"748.311 - Serious Incident Documentation-Documented in written report","Category":"Individual Standards Evaluated","Sections Violated":"748.311","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"03/26/2026","Deficiency Narrative":"The written incident report did not include the following:\r\nPhone number for the operation\r\nThe gender of the child in care is incorrect.\r\n","Correction Narrative":"The written incident report still does not include the phone number for the operation.\r\n"}},
{"id":79901,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_12012025_7482855c","report_date":"12/01/2025","report_url":"","content_length":46,"summary":"748.2855(c) - EBI Documentation-If personal restraint, must include specific restraint techniques used, including prone/supine restraint used as transitional hold","fields":{"Citation Date":"12/01/2025","Standard Number / Description":"748.2855(c) - EBI Documentation-If personal restraint, must include specific restraint techniques used, including prone/supine restraint used as transitional hold","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(c)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"The supine restraint used was not documented. ","Correction Narrative":"The staff have been retrained in documenting all EBI, including if a supine transition occurs. "}},
{"id":79902,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_12012025_7482451a3","report_date":"12/01/2025","report_url":"","content_length":122,"summary":"748.2451(a)(3) - Emergency Behavior Intervention-Use emergency medication only if policies permit and requirements of this subchapter are met","fields":{"Citation Date":"12/01/2025","Standard Number / Description":"748.2451(a)(3) - Emergency Behavior Intervention-Use emergency medication only if policies permit and requirements of this subchapter are met","Category":"Individual Standards Evaluated","Sections Violated":"748.2451(a)(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"The operation is using PRN medications as emergency medication.  The operation is not permitted for emergency medications.","Correction Narrative":"The operation is no longer using PRN medications as emergency medications."}},
{"id":79903,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_12012025_7482855a","report_date":"12/01/2025","report_url":"","content_length":304,"summary":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","fields":{"Citation Date":"12/01/2025","Standard Number / Description":"748.2855(a) - EBI Documentation-Caregiver must document EBI in child's record as soon as possible, but no later than 24 hours after initiation of the intervention","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Correction Narrative":"The staff have been re-training on completing EBI documentation. "}},
{"id":79904,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_12012025_74824634","report_date":"12/01/2025","report_url":"","content_length":115,"summary":"748.2463(4) - Emergency Behavior Intervention-Never used as a convenience for caregivers or other persons","fields":{"Citation Date":"12/01/2025","Standard Number / Description":"748.2463(4) - Emergency Behavior Intervention-Never used as a convenience for caregivers or other persons","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"A caregiver grabbed and held the shirt collar of a child in care rather than conducting an appropriate restraint.  ","Correction Narrative":"The LCCA gave instructions to the staff regarding EBI practices for the operation. "}},
{"id":79905,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_12012025_7482605a1","report_date":"12/01/2025","report_url":"","content_length":99,"summary":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","fields":{"Citation Date":"12/01/2025","Standard Number / Description":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"A caregiver sat on a child's torso during a supine restraint putting pressure on the child's torso.","Correction Narrative":"The staff person was re-trained on appropriate EBI and was removed from caring for the child."}},
{"id":79906,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_12012025_74825013A","report_date":"12/01/2025","report_url":"","content_length":96,"summary":"748.2501(3)(A) - Emergency Behavior Intervention Orders-Required for emergency medication","fields":{"Citation Date":"12/01/2025","Standard Number / Description":"748.2501(3)(A) - Emergency Behavior Intervention Orders-Required for emergency medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2501(3)(A)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"The operation did not have written orders to administer emergency medication to a youth in care.","Correction Narrative":"The operation is no longer using emergency medications. "}},
{"id":79907,"facility_id":258,"state":"TX","facility_name":"Special Parent Advocacy Group A NJ Nonprofit Corporation","report_id":"1769797_12012025_74813812","report_date":"12/01/2025","report_url":"","content_length":188,"summary":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","fields":{"Citation Date":"12/01/2025","Standard Number / Description":"748.1381(2) - Service Plan Review-If child receiving treatment services for ED, ASD, or PMN, review at least 90 days from date of last service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.1381(2)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"01/14/2026","Deficiency Narrative":"A child in care that is receiving treatment services for autism spectrum disorder has not had the service plan reviewed since May 2025.   This exceeds the 90-day requirement by 140 days.  ","Correction Narrative":"The operation has notified the SSCC of service plans meeting being every 90 days from this time forward and are beginning to schedule those meetings. "}},
{"id":79908,"facility_id":259,"state":"TX","facility_name":"TRELS Home for Children","report_id":"1705965_05052025_7483301a1","report_date":"05/05/2025","report_url":"","content_length":227,"summary":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","fields":{"Citation Date":"05/05/2025","Standard Number / Description":"748.3301(a)(1) - Physical Site- Buildings must be structurally sound and not pose a risk to the health and safety of children. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the facility today, one exposed electrical outlet cover was missing inside the children room. Staff was not aware of it until i brought it to her attention. Missing electrical oulet cover was replaced.","Correction Narrative":""}},
{"id":79909,"facility_id":260,"state":"TX","facility_name":"Adore Living Child Services Inc.","report_id":"1706626_07232026_7482003b5","report_date":"07/23/2026","report_url":"","content_length":281,"summary":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","fields":{"Citation Date":"07/23/2026","Standard Number / Description":"748.2003(b)(5) - Administration of prescription medication-Ensure the child has taken the medication as prescribed","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(5)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2026","Deficiency Narrative":"Over the course of the investigation it was found that a child was not administered a prescribed medication for over a month. It was also determined that the operation did not insure enough of a second medication was provided for the child to be given while away from the operation","Correction Narrative":"Staff will go over each child's medication with Psychiatrist before the child's appointment is complete.\r\nWhen child leaves for overnight two staff must verify the medications.\r\nTraining was redone with staff."}},
{"id":79910,"facility_id":278,"state":"TX","facility_name":"The Ark Residential Treatment Center, LLC","report_id":"1806666_08122026_748685c6","report_date":"08/12/2026","report_url":"","content_length":183,"summary":"748.685(c)(6) - Implement and follow the children's service plans.","fields":{"Citation Date":"08/12/2026","Standard Number / Description":"748.685(c)(6) - Implement and follow the children's service plans.","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/07/2026","Deficiency Narrative":"Three children's service plans stated, they are required to have one-on-one supervision. At the time of the incident, according to interviews, there was only one staff member present.","Correction Narrative":"The Operation has submitted service plans with updated supervision requirements. The operation has also created a plan stating that they will ensure enough staff are present to comply with the service plan requirements for each child. "}},
{"id":79911,"facility_id":282,"state":"TX","facility_name":"Meridell Achievement Center","report_id":"50218_05012024_748399a","report_date":"05/01/2024","report_url":"","content_length":105,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"05/01/2024","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Individual Standards Evaluated","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/20/2024","Deficiency Narrative":"Request for immediate reproduction of video documentation was denied to investigator at the time request.","Correction Narrative":"The facility received approval from their corporation to allow Licensing to bring an encrypted thumb drive and record videos when needed. "}},
{"id":79912,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_07262026_7482151d","report_date":"07/26/2026","report_url":"","content_length":109,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"07/26/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"07/29/2026","Deficiency Narrative":"Medication logs for two children in care were observed to have an inaccurate count of medications remaining. "}},
{"id":79913,"facility_id":287,"state":"TX","facility_name":"Bayes Achievement Center","report_id":"256371_07022026_HRC42056g","report_date":"07/02/2026","report_url":"","content_length":100,"summary":"HRC42.056(g) - BGC-persons cannot provide direct care/have direct access to children without all required background checks unless they meet certain criteria.","fields":{"Citation Date":"07/02/2026","Standard Number / Description":"HRC42.056(g) - BGC-persons cannot provide direct care/have direct access to children without all required background checks unless they meet certain criteria.","Category":"Individual Standards Evaluated","Sections Violated":"HRC42.056(g)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/13/2026","Deficiency Narrative":"A staff member who has direct access to residence in care does not have an active background check. "}},
{"id":79914,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_02102024_74823079","report_date":"02/10/2024","report_url":"","content_length":63,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"02/10/2024","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2024","Deficiency Narrative":"A staff member cursed at a child during an escalated incident. ","Correction Narrative":"The operation terminated the staff member involved in the incident, the operation re-trained all remaining staff on non-violent crisis intervention and the preliminary service plan form was updated to include the type of services and goal of the placement.  "}},
{"id":79915,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_02102024_7481101b1B","report_date":"02/10/2024","report_url":"","content_length":65,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"02/10/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation","Correction Narrative":"The operation terminated the staff member involved in the incident, the operation re-trained all remaining staff on non-violent crisis intervention and the preliminary service plan form was updated to include the type of services and goal of the placement.  "}},
{"id":79916,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_02102024_7482605a1","report_date":"02/10/2024","report_url":"","content_length":181,"summary":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","fields":{"Citation Date":"02/10/2024","Standard Number / Description":"748.2605(a)(1) - Personal Restraints Prohibited-Restraints that impair child's breathing by putting pressure on child's torso","Category":"Individual Standards Evaluated","Sections Violated":"748.2605(a)(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/16/2024","Deficiency Narrative":"While being restrained a staff member placed a knee on the child's side. A child indicated that they could not breathe several times, and the staff member did not release the hold. ","Correction Narrative":"The operation terminated the staff member involved in the incident, the operation re-trained all remaining staff on non-violent crisis intervention and the preliminary service plan form was updated to include the type of services and goal of the placement.  "}},
{"id":79917,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_02102024_74823071","report_date":"02/10/2024","report_url":"","content_length":71,"summary":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","fields":{"Citation Date":"02/10/2024","Standard Number / Description":"748.2307(1) - Other Prohibited Punishments-any harsh, cruel, unusual, unnecessary, demeaning, or humiliating discipline/punishment","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2024","Deficiency Narrative":"A child in care was grabbed and swung into the wall by a staff member. ","Correction Narrative":"The operation terminated the staff member involved in the incident, the operation re-trained all remaining staff on non-violent crisis intervention and the preliminary service plan form was updated to include the type of services and goal of the placement.  "}},
{"id":79918,"facility_id":299,"state":"TX","facility_name":"La Maison, LLC","report_id":"1704326_08152023_7481203a","report_date":"08/15/2023","report_url":"","content_length":267,"summary":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","fields":{"Citation Date":"08/15/2023","Standard Number / Description":"748.1203(a) - Admission-Operation may only admit children and young adults who meet admission policy and whose needs can be met at the operation","Category":"Individual Standards Evaluated","Sections Violated":"748.1203(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2023","Deficiency Narrative":"The operation's permit, policies, and procedures support that childcare services will be provided to children ages 6-13 with emotional disorders. 1 child in placement is 14 years old. Another child in placement, history does not support how ED requirements were met. ","Correction Narrative":"The operation submitted a wavier and variance for the child.  "}},
{"id":79919,"facility_id":3890,"state":"TX","facility_name":"Hope Haven of East Texas","report_id":"1663308_08032026_7482151d","report_date":"08/03/2026","report_url":"","content_length":275,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"08/03/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/06/2026","Deficiency Narrative":"During the investigation inspection, three medication records were reviewed and one child's medication record did not match how many pills were remaining in the bottle. The record indicated there were 16 pills remaining, however, there were 17 pills remaining in the bottle. "}},
{"id":79920,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_09012026_74834213","report_date":"09/01/2026","report_url":"","content_length":93,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"09/01/2026","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2026","Deficiency Narrative":"Cleaning chemicals were accessible to children in the home by not being stored out of reach. ","Correction Narrative":"This standard was evaluated and found to be compliant. "}},
{"id":79921,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_09012026_74821011","report_date":"09/01/2026","report_url":"","content_length":94,"summary":"748.2101(1) - Medication Storage-Store medication in a locked container","fields":{"Citation Date":"09/01/2026","Standard Number / Description":"748.2101(1) - Medication Storage-Store medication in a locked container","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2026","Deficiency Narrative":"Prescription and over the counter medications were stored unlocked in one out of three homes. ","Correction Narrative":"This standard was evaluated and found to be compliant. "}},
{"id":79922,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_09012026_748303a2A","report_date":"09/01/2026","report_url":"","content_length":88,"summary":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","fields":{"Citation Date":"09/01/2026","Standard Number / Description":"748.303(a)(2)(A) - AP Serious Incdt-Report to Licensing no later than 24 hours after injury/illness that warrants treatment by a medical professional or hospitalization","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(2)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2026","Deficiency Narrative":"Agency staff did not report to the Hotline when a child sustained an open toe fracture. ","Correction Narrative":"This standard was evaluated and found to be compliant. "}},
{"id":79923,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_08182026_74834213","report_date":"08/18/2026","report_url":"","content_length":120,"summary":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","fields":{"Citation Date":"08/18/2026","Standard Number / Description":"748.3421(3) - Poisons-Ensure poisonous/flammable material is\r\nstored in an area that is inaccessible to children unless child is capable to use responsibly. ","Category":"Individual Standards Evaluated","Sections Violated":"748.3421(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"Items such as hydrogen peroxide, clorox, windex, and antibiotic ointment were left unlocked and accessible to children. ","Correction Narrative":""}},
{"id":79924,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_08182026_748453a1","report_date":"08/18/2026","report_url":"","content_length":75,"summary":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","fields":{"Citation Date":"08/18/2026","Standard Number / Description":"748.453(a)(1) - Unauthorized Absence - Annual summary log must include name, age, gender, date of admission","Category":"Individual Standards Evaluated","Sections Violated":"748.453(a)(1)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2026","Deficiency Narrative":"The unauthorized absence log did not include all required all information. ","Correction Narrative":"This standard was evaluted and found to be compliant with date of admission, age and gender being added to the log. "}},
{"id":79925,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_08182026_748930b4","report_date":"08/18/2026","report_url":"","content_length":61,"summary":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","fields":{"Citation Date":"08/18/2026","Standard Number / Description":"748.930(b)(4) - Annual Training- Caregivers must have 2 hours transportation safety training if caring for children younger than 9 yrs old. ","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(4)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2026","Deficiency Narrative":"Transportation training was not completed annually by staff. ","Correction Narrative":"This standard was evaluated and found to be compliant. "}},
{"id":79926,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_08182026_7483301c","report_date":"08/18/2026","report_url":"","content_length":115,"summary":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","fields":{"Citation Date":"08/18/2026","Standard Number / Description":"748.3301(c) - Physical Site-Windows & doors must be in good repair & free of broken glass or hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2026","Deficiency Narrative":"In the child's bedroom, the glass pane of the window was dislodged from the metal frame, leaving the glass exposed.","Correction Narrative":"This standard was evaluated and found to be compliant. "}},
{"id":79927,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_08172026_7483301f","report_date":"08/17/2026","report_url":"","content_length":299,"summary":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","fields":{"Citation Date":"08/17/2026","Standard Number / Description":"748.3301(f) - Physical Site-The grounds of the operation must be well maintained and free of hazards","Category":"Individual Standards Evaluated","Sections Violated":"748.3301(f)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2026","Deficiency Narrative":"Damaged fence slats were again identified in House 29. This is a repeat deficiency, as the same issue was previously identified in 2025. The reoccurrence indicates that corrective actions were not effectively implemented or sustained. In addition, there was an exposed plastic pipe in the backyard. ","Correction Narrative":"This standard was evaluated and found to be compliant. "}},
{"id":79928,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_08152026_748303a8A","report_date":"08/15/2026","report_url":"","content_length":121,"summary":"748.303(a)(8)(A) - Serious Incident-Report to CCL within 2 hours of notifying law enforcement unauthorized absence of a child developmentally/chronologically under 6yrs","fields":{"Citation Date":"08/15/2026","Standard Number / Description":"748.303(a)(8)(A) - Serious Incident-Report to CCL within 2 hours of notifying law enforcement unauthorized absence of a child developmentally/chronologically under 6yrs","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(8)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2026","Deficiency Narrative":"A child, who is developmentally 3 years old or younger, ran away, and the operation failed to report this to the Hotline."}},
{"id":79929,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_07202026_7458411a","report_date":"07/20/2026","report_url":"","content_length":104,"summary":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","fields":{"Citation Date":"07/20/2026","Standard Number / Description":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2026","Deficiency Narrative":"The operation conducted an internal investigation regarding the allegations of this DFPS investigation. ","Correction Narrative":"The operation conducted an internal investigation regarding the allegations of this DFPS investigation. "}},
{"id":79930,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_07202026_7481513","report_date":"07/20/2026","report_url":"","content_length":161,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"07/20/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2026","Deficiency Narrative":"A different child's name was written on a child's service plan several times. There are two different names listed for a child's caseworker on the service plan. ","Correction Narrative":""}},
{"id":79931,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_07202026_7483113","report_date":"07/20/2026","report_url":"","content_length":97,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"07/20/2026","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2026","Deficiency Narrative":"The child's age, gender, and date of admission were not included on the serious incident report. ","Correction Narrative":""}},
{"id":79932,"facility_id":304,"state":"TX","facility_name":"Autistic Treatment Center, Inc.","report_id":"817512_07202026_7481531d","report_date":"07/20/2026","report_url":"","content_length":124,"summary":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","fields":{"Citation Date":"07/20/2026","Standard Number / Description":"748.1531(d) - Medical care-Obtain follow-up medical treatment as recommended by the health-care professional","Category":"Individual Standards Evaluated","Sections Violated":"748.1531(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2026","Deficiency Narrative":"Operation staff did not provide follow-up medical treatment to a child in care as recommended by a health-care professional.","Correction Narrative":""}},
{"id":79933,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_07012026_7483113","report_date":"07/01/2026","report_url":"","content_length":128,"summary":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","fields":{"Citation Date":"07/01/2026","Standard Number / Description":"748.311(3) - Serious Incident Documentation-Includes name, age, gender, and date of admission of the child or children involved","Category":"Individual Standards Evaluated","Sections Violated":"748.311(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2026","Deficiency Narrative":"In a review of the incident report, there is no documented information regarding the child's age, gender, and date of admission."}},
{"id":79934,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_07012026_7483112","report_date":"07/01/2026","report_url":"","content_length":94,"summary":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","fields":{"Citation Date":"07/01/2026","Standard Number / Description":"748.311(2) - Serious Incident Documentation-Includes time and date of incident","Category":"Individual Standards Evaluated","Sections Violated":"748.311(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2026","Deficiency Narrative":"In a review of the incident report, there is no documented time of the incident that occurred."}},
{"id":79935,"facility_id":311,"state":"TX","facility_name":"Tshepang Center Residential Treatment Center, LLC","report_id":"1786589_07012026_748303a12A","report_date":"07/01/2026","report_url":"","content_length":158,"summary":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","fields":{"Citation Date":"07/01/2026","Standard Number / Description":"748.303(a)(12)(A) - Serious Incident-Report to Licensing as soon as aware of a suicide attempt by a child","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(12)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/25/2026","Deficiency Narrative":"In a review of the incident report and intake, it was found that the suicide attempt occurred on 6/30/26 and the intake was made the following day on 7/01/26."}},
{"id":79936,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_01102025_7481337b1Hi","report_date":"01/10/2025","report_url":"","content_length":324,"summary":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","fields":{"Citation Date":"01/10/2025","Standard Number / Description":"748.1337(b)(1)(H)(i) - Initial Service Plan-For child who exhibits high risk behaviors, include plans to minimize risk of harm to self or others","Category":"Individual Standards Evaluated","Sections Violated":"748.1337(b)(1)(H)(i)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"03/31/2025"}},
{"id":79937,"facility_id":328,"state":"TX","facility_name":"The Burke Foundation-Pathfinders RTC","report_id":"877478_01102025_7485071","report_date":"01/10/2025","report_url":"","content_length":351,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"01/10/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"03/25/2025"}},
{"id":79938,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_05022024_7481101b1B","report_date":"05/02/2024","report_url":"","content_length":67,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/02/2024","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"This standard was found deficient as part of a DFPS Investigation. ","Correction Narrative":"This standard was found deficient as part of a DFPS Investigation. "}},
{"id":79939,"facility_id":329,"state":"TX","facility_name":"Promise Rose Residential Care Home, Inc.","report_id":"1658373_05022024_74824633","report_date":"05/02/2024","report_url":"","content_length":141,"summary":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","fields":{"Citation Date":"05/02/2024","Standard Number / Description":"748.2463(3) - Emergency Behavior Intervention-Never used as a means to get a child to comply","Category":"Individual Standards Evaluated","Sections Violated":"748.2463(3)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/23/2024","Deficiency Narrative":"During the DFPS ANE Investigation, it was found that a caregiver used EBI as a means to get a child to stop running away from the operation. ","Correction Narrative":"During the DFPS ANE Investigation, it was found that a caregiver used EBI as a means to get a child to stop running away from the operation. "}},
{"id":79940,"facility_id":333,"state":"TX","facility_name":"Royal Oaks Residential Treatment Center LLC","report_id":"1763004_05222025_7458411a","report_date":"05/22/2025","report_url":"","content_length":142,"summary":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","fields":{"Citation Date":"05/22/2025","Standard Number / Description":"745.8411(a) - Responsibilities - Not interfere with an inspection or investigation","Category":"Individual Standards Evaluated","Sections Violated":"745.8411(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/11/2026","Deficiency Narrative":"An inspector was declined the opportunity to speak with residence in care and declined contact information for guardians of children in care. "}},
{"id":79941,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_07152026_748705b9","report_date":"07/15/2026","report_url":"","content_length":94,"summary":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","fields":{"Citation Date":"07/15/2026","Standard Number / Description":"748.705(b)(9) - Reasonable & prudent parent standard-must consider the supervision instructions in the child's service plan","Category":"Individual Standards Evaluated","Sections Violated":"748.705(b)(9)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2026","Deficiency Narrative":"It was found that two children's service plans weren't being followed for outside supervision."}},
{"id":79942,"facility_id":344,"state":"TX","facility_name":"Aim to Achieve Ranch","report_id":"1752267_07152026_7481117","report_date":"07/15/2026","report_url":"","content_length":133,"summary":"748.1117 - Documentation of searches-Caregiver documents searches in the child's record","fields":{"Citation Date":"07/15/2026","Standard Number / Description":"748.1117 - Documentation of searches-Caregiver documents searches in the child's record","Category":"Individual Standards Evaluated","Sections Violated":"748.1117","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2026","Deficiency Narrative":"Operation staff didn't complete the required documentation after conducting a search at the operation for suspected prohibited items."}},
{"id":79943,"facility_id":353,"state":"TX","facility_name":"Emerging Grace Ministries","report_id":"1793844_03222025_7485071","report_date":"03/22/2025","report_url":"","content_length":139,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"03/22/2025","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2025","Deficiency Narrative":"Information obtained from interviews with children and staff determined a staff had alcohol in their vehicle and two children observed it. ","Correction Narrative":"The operation has a policy that does not allow alcohol, drugs or tobacco use on the premises. Staff are informed  of the operation policy and possible consequences during orientation. "}},
{"id":79944,"facility_id":361,"state":"TX","facility_name":"Cal Farley's Boys Ranch","report_id":"1639_03212024_7482003b10","report_date":"03/21/2024","report_url":"","content_length":83,"summary":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","fields":{"Citation Date":"03/21/2024","Standard Number / Description":"748.2003(b)(10) - Administration of prescription medication-must not borrow or administer prescription medication to a child that is prescribed to another person","Category":"Individual Standards Evaluated","Sections Violated":"748.2003(b)(10)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/29/2024","Deficiency Narrative":"A caregiver administered an incorrect psychotropic medication to a child in care.  ","Correction Narrative":"Follow up "}},
{"id":79945,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_08122026_748930b1A","report_date":"08/12/2026","report_url":"","content_length":73,"summary":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","fields":{"Citation Date":"08/12/2026","Standard Number / Description":"748.930(b)(1)(A) - Annual Training-Caregivers in operations other than cottage homes must have 4 hrs of EBI every 6 months.","Category":"Individual Standards Evaluated","Sections Violated":"748.930(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/09/2026","Deficiency Narrative":"A staff member did not have an EBI training completed within six months. ","Correction Narrative":"Followed up with the Director FTF, discussed procedures put in place to ensure trainings are completed timely. "}},
{"id":79946,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_08062026_74821017","report_date":"08/06/2026","report_url":"","content_length":163,"summary":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","fields":{"Citation Date":"08/06/2026","Standard Number / Description":"748.2101(7) - Medication storage & destruction-remove medication on/before the expiration date & destroy it in a way that ensures children do not have access","Category":"Individual Standards Evaluated","Sections Violated":"748.2101(7)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2026","Deficiency Narrative":"It was found a child was continued to be offered an expired medication 6 months after the expiration date, as it was not destroyed and removed by expiration date. ","Correction Narrative":" During this  follow-up inspection two direct care staff were interviewed and PRN medications were observed. "}},
{"id":79947,"facility_id":365,"state":"TX","facility_name":"Hill Country Youth Ranch","report_id":"813238_08062026_7482103a","report_date":"08/06/2026","report_url":"","content_length":130,"summary":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","fields":{"Citation Date":"08/06/2026","Standard Number / Description":"748.2103(a) - Medication Storage & Destruction-Discontinued or expired meds & meds left at the operation must be inventoried & stored separately from current meds","Category":"Individual Standards Evaluated","Sections Violated":"748.2103(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2026","Deficiency Narrative":"It was found that an as needed medication was stored with other medication and wasn’t discontinued 6months after expiration date. ","Correction Narrative":"During this  follow-up inspection two direct care staff were interviewed and PRN medications were observed. "}},
{"id":79948,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_08252026_748685a4","report_date":"08/25/2026","report_url":"","content_length":65,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"08/25/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/15/2026","Deficiency Narrative":"A Child in Care physically harmed herself and sustained injuries.","Correction Narrative":"An inspection to the operation was completed to assess the safety plan implemented regarding self harm and to determine that the behavior had not continued. No concerns were observed at the inspection. "}},
{"id":79949,"facility_id":367,"state":"TX","facility_name":"The Gladney Center","report_id":"1496362_05282025_7481512","report_date":"05/28/2025","report_url":"","content_length":113,"summary":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","fields":{"Citation Date":"05/28/2025","Standard Number / Description":"748.151(2) - Operational responsibilities - Operate according to your approved plans, policies, and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.151(2)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2025","Deficiency Narrative":"Agency policy requires staff not sleep during their shifts; one staff member was found sleeping on their shift.  ","Correction Narrative":"Compliance was met when the administrator sent a copy of the write up for the staff."}},
{"id":79950,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_09082026_7481511","report_date":"09/08/2026","report_url":"","content_length":145,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"09/08/2026","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/23/2026","Deficiency Narrative":"The full-time administrator for the operation does not have a hire date at the operation and has not begun administrator duties as of 09/08/2026.","Correction Narrative":"The operation has a full-time Licensed Child-Care Administrator, date of hire 09/17/2026, and has begun administrator duties. The staff file for the current administrator was reviewed and there were no concerns for violations of Minimum Standards."}},
{"id":79951,"facility_id":3959,"state":"TX","facility_name":"The One Discovery RTC","report_id":"1715401_08072026_7481511","report_date":"08/07/2026","report_url":"","content_length":55,"summary":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","fields":{"Citation Date":"08/07/2026","Standard Number / Description":"748.151(1) - Operational responsibilities - Designate a qualified full-time child-care administrator","Category":"Individual Standards Evaluated","Sections Violated":"748.151(1)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/08/2026","Deficiency Narrative":"The operation failed to hire a full-time administrator.","Correction Narrative":""}},
{"id":79952,"facility_id":375,"state":"TX","facility_name":"Rejo Helping Hands Inc.","report_id":"1744228_05072025_7482855a7","report_date":"05/07/2025","report_url":"","content_length":251,"summary":"748.2855(a)(7) - EBI Documentation-Must include the name of the caregiver(s) involved in the EBI and in the circumstances that led to the EBI","fields":{"Citation Date":"05/07/2025","Standard Number / Description":"748.2855(a)(7) - EBI Documentation-Must include the name of the caregiver(s) involved in the EBI and in the circumstances that led to the EBI","Category":"Individual Standards Evaluated","Sections Violated":"748.2855(a)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/30/2025","Deficiency Narrative":"The documented report of the use of an EBI intervention indicates multiple staff restrained a child in care but does not identify which staff were involved, what EBI techniques were used, or the duration of each restraint used during the intervention."}},
{"id":79953,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_08112026_7481205a14","report_date":"08/11/2026","report_url":"","content_length":101,"summary":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","fields":{"Citation Date":"08/11/2026","Standard Number / Description":"748.1205(a)(14) - Admission Documentation- Includes the results of the suicide screening at admission, if required. ","Category":"Admission, Service Planning, Discharge","Sections Violated":"748.1205(a)(14)","Standard Risk Level":"Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2026","Deficiency Narrative":"Documetnation of a completed suicide screening at admission could not be found in the child's file.  ","Correction Narrative":"An email was received from the Director with a copy of a training that was given on 8/18/2026 to staff.  The training went over admission documentation, including suicide screenings, and ensuring everything is logged and filed in the physical and electronic files.  "}},
{"id":79954,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_08112026_7482857b","report_date":"08/11/2026","report_url":"","content_length":82,"summary":"748.2857(b) - A copy of the documentation provided to the parent must be maintained in the child’s record. ","fields":{"Citation Date":"08/11/2026","Standard Number / Description":"748.2857(b) - A copy of the documentation provided to the parent must be maintained in the child’s record. ","Category":"Emergency Behavior Intervention","Sections Violated":"748.2857(b)","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"08/18/2026","Deficiency Narrative":"There was no documented notification to the parent after a child was restrained.  ","Correction Narrative":"An email was received from the Director with a copy of a training that was given on 8/18/2026 to staff.  The training was made to establish clear protocols involving appropriate notifications to parents.  "}},
{"id":79955,"facility_id":386,"state":"TX","facility_name":"Creighton Oaks Residential Treatment Center","report_id":"1721455_07012026_748685c2","report_date":"07/01/2026","report_url":"","content_length":255,"summary":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","fields":{"Citation Date":"07/01/2026","Standard Number / Description":"748.685(c)(2) - Caregiver responsibility - provide a safe environment","Category":"Individual Standards Evaluated","Sections Violated":"748.685(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/14/2026","Deficiency Narrative":"A caregiver did not provide a safe environment when they did not ensure the facilities vehicle keys were stored properly. The keys were left inside the unlocked vehicle. A child in care was able to access the vehicle and leave the operation unaccompanied.","Correction Narrative":"The transportation logs were reviewed and are being completed with staff signing and logging the times they leave and return.  Staff stated they did receive training on the new transportation policies and are completing the logs as required.  "}},
{"id":79956,"facility_id":395,"state":"TX","facility_name":"Clairefontaine Care Center LLC","report_id":"1804296_07152026_748399a","report_date":"07/15/2026","report_url":"","content_length":240,"summary":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","fields":{"Citation Date":"07/15/2026","Standard Number / Description":"748.399(a) - Records Available for Licensing-all active records immediately available for review and reproduction","Category":"Reports and Record Keeping","Sections Violated":"748.399(a)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"07/27/2026","Deficiency Narrative":"Personnel files were not available for review during the inspection. As a result, it could not be verified whether staff met the required qualifications, credential, and other applicable criteria necessary to perform their assigned duties. "}},
{"id":79957,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_06162026_74823079","report_date":"06/16/2026","report_url":"","content_length":55,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"06/16/2026","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2026","Deficiency Narrative":"A staff member used profanity towards a child in care. "}},
{"id":79958,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_06162026_748685a4","report_date":"06/16/2026","report_url":"","content_length":295,"summary":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","fields":{"Citation Date":"06/16/2026","Standard Number / Description":"748.685(a)(4) - Caregiver responsibility - providing the level of supervision necessary to ensure each child's safety and well-being","Category":"Individual Standards Evaluated","Sections Violated":"748.685(a)(4)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2026","Deficiency Narrative":"Children in care reported that they were permitted to remain together in a bedroom with the door closed while engaging in play fighting, during which one child reportedly sustained a possible injury. Each child stated that staff did not enter the bedroom or check on them while they were alone. "}},
{"id":79959,"facility_id":396,"state":"TX","facility_name":"Royal Heritage RTC, LLC","report_id":"1804766_06162026_748303a6A","report_date":"06/16/2026","report_url":"","content_length":89,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"06/16/2026","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/12/2026","Deficiency Narrative":"The operation failed to report the arrest of a child in care that took place on 06/18/26."}},
{"id":79960,"facility_id":398,"state":"TX","facility_name":"New Future Residential Treatment Center, LLC","report_id":"1800545_09012026_7481539c","report_date":"09/01/2026","report_url":"","content_length":339,"summary":"748.1539(c) - Immunizations-Required immunizations must be completed by the date of admission or begin within 30 days after the date of admission","fields":{"Citation Date":"09/01/2026","Standard Number / Description":"748.1539(c) - Immunizations-Required immunizations must be completed by the date of admission or begin within 30 days after the date of admission","Category":"Child Care","Sections Violated":"748.1539(c)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Correction Narrative":""}},
{"id":79961,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_04022026_7482303a","report_date":"04/02/2026","report_url":"","content_length":73,"summary":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.2303(a) - Corporal Punishment-May not use/threaten corporal punishment, such as hitting/spanking, forced exercise, holding physical position, unproductive work.","Category":"Individual Standards Evaluated","Sections Violated":"748.2303(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2026","Deficiency Narrative":"Multiple children and staff witnessed staff put a child into a chokehold."}},
{"id":79962,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_04022026_7485071","report_date":"04/02/2026","report_url":"","content_length":87,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2026","Deficiency Narrative":"A staff admitted to not stopping another staff when a child was placed in a chokehold. "}},
{"id":79963,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_04022026_7482551c2","report_date":"04/02/2026","report_url":"","content_length":110,"summary":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.2551(c)(2) - EBI Implementation-Caregiver must use the minimal amount of reasonable and necessary physical force","Category":"Individual Standards Evaluated","Sections Violated":"748.2551(c)(2)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2026","Deficiency Narrative":"Multiple children and staff witnessed a staff member slam a child to the ground while initiating a restraint. "}},
{"id":79964,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_04022026_7482455a2","report_date":"04/02/2026","report_url":"","content_length":67,"summary":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.2455(a)(2) - Emergency Behavior Intervention-Basis for EBI is an emergency situation or to administer medication","Category":"Individual Standards Evaluated","Sections Violated":"748.2455(a)(2)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2026","Deficiency Narrative":"A staff member initiated a restraint outside an emergency situation"}},
{"id":79965,"facility_id":402,"state":"TX","facility_name":"New Horizons Ranch Residential Treatment Center","report_id":"40724_04022026_74823079","report_date":"04/02/2026","report_url":"","content_length":48,"summary":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","fields":{"Citation Date":"04/02/2026","Standard Number / Description":"748.2307(9) - Other Prohibited Punishments-subjecting a child to abusive or profane language","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(9)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"05/22/2026","Deficiency Narrative":"A staff member called a child derogatory names. "}},
{"id":79966,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_09102026_748505b5","report_date":"09/10/2026","report_url":"","content_length":73,"summary":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","fields":{"Citation Date":"09/10/2026","Standard Number / Description":"748.505(b)(5) - Minimum qualifications for employees- Must complete a Pre-Employment Affidavit for Applicants for Employment. ","Category":"Personnel","Sections Violated":"748.505(b)(5)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2026","Deficiency Narrative":"4 of 4 staff files reviewed failed to have completed this required form. "}},
{"id":79967,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_09012026_748126b","report_date":"09/01/2026","report_url":"","content_length":271,"summary":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","fields":{"Citation Date":"09/01/2026","Standard Number / Description":"748.126(b) - All employees and caregivers must be aware of and follow your policies and procedures","Category":"Individual Standards Evaluated","Sections Violated":"748.126(b)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2026","Deficiency Narrative":"During the investigation, information obtained through interviews determined that a staff member communicated with a child in care via text message using the staff member's personal cell phone instead of the operation-issued cell phone , as required by operation policy. "}},
{"id":79968,"facility_id":409,"state":"TX","facility_name":"LifeWorks Emergency Shelter","report_id":"888971_07282026_748303a6A","report_date":"07/28/2026","report_url":"","content_length":150,"summary":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","fields":{"Citation Date":"07/28/2026","Standard Number / Description":"748.303(a)(6)(A) - Serious Incident-Report to Licensing no later than 24 hours after becoming aware that child is indicted, charged, or arrested or when police respond. ","Category":"Individual Standards Evaluated","Sections Violated":"748.303(a)(6)(A)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"09/25/2026","Deficiency Narrative":"It was determined that an incident in where Law Enforcement responded to the operation was not reported to the hotline within the required timeframe. ","Correction Narrative":"As per the Director, the Treatment Director has developed a comprehensive discharge plan that addresses the requirements which has been discussed and reviewed by RCCR. "}},
{"id":79969,"facility_id":420,"state":"TX","facility_name":"Girls Haven","report_id":"554314_12162024_7481101b1A","report_date":"12/16/2024","report_url":"","content_length":118,"summary":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","fields":{"Citation Date":"12/16/2024","Standard Number / Description":"748.1101(b)(1)(A) - Children's rights-rights to good care and treatment that meets the child's needs in the most family-like setting possible ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(A)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/16/2025","Deficiency Narrative":"Children in care reported they were given corn dogs on Thanksgiving Day to eat and were not given a thanksgiving meal."}},
{"id":79970,"facility_id":427,"state":"TX","facility_name":"Jayce's Place Inc.","report_id":"1811084_09082026_7482151d","report_date":"09/08/2026","report_url":"","content_length":58,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"09/08/2026","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"The count documented on the medication log was incorrect. ","Correction Narrative":""}},
{"id":79971,"facility_id":430,"state":"TX","facility_name":"Gentle Mental Treatment Center LLC","report_id":"1807650_01132026_7481101b1B","report_date":"01/13/2026","report_url":"","content_length":73,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"01/13/2026","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2026","Deficiency Narrative":"This standard was found to be deficient as part of a DFPS investigation. ","Correction Narrative":"The staff was terminated immediately after the incident. "}},
{"id":79972,"facility_id":430,"state":"TX","facility_name":"Gentle Mental Treatment Center LLC","report_id":"1807650_01132026_7481661a","report_date":"01/13/2026","report_url":"","content_length":72,"summary":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","fields":{"Citation Date":"01/13/2026","Standard Number / Description":"748.1661(a) - Tobacco Products and E-Cigarettes -Children may not use or possess tobacco products, e-cigarettes or any type of vaporizers","Category":"Individual Standards Evaluated","Sections Violated":"748.1661(a)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"04/01/2026","Deficiency Narrative":"It was determined that a staff member purchased vapes for youth in care "}},
{"id":79973,"facility_id":431,"state":"TX","facility_name":"Grace Alpha Focused Care LLC","report_id":"1808079_05232026_7481101b1B","report_date":"05/23/2026","report_url":"","content_length":66,"summary":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","fields":{"Citation Date":"05/23/2026","Standard Number / Description":"748.1101(b)(1)(B) - Children's rights-Adhere to the child's rights to be free of abuse, neglect, and exploitation ","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(1)(B)","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/17/2026","Deficiency Narrative":"This standard was found deficient as part of a DFPS investigation.","Correction Narrative":"This standard was found deficient as part of a DFPS investigation."}},
{"id":79974,"facility_id":4024,"state":"TX","facility_name":"Autistic Treatment Center","report_id":"255675_07072026_7481351","report_date":"07/07/2026","report_url":"","content_length":175,"summary":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","fields":{"Citation Date":"07/07/2026","Standard Number / Description":"748.1351 - Initial Service Plan-Implement & follow plan as soon as all team members have reviewed/signed it, but no later than 15 days after date of meeting","Category":"Individual Standards Evaluated","Sections Violated":"748.1351","Standard Risk Level":"Medium Low","Corrected at Inspection":"No","Date Correction Evaluated":"09/16/2026","Deficiency Narrative":"It was found that a child in care went approximately three (3) months without receiving services deemed necessary for development to include speech and occupational therapy.  "}},
{"id":79975,"facility_id":440,"state":"TX","facility_name":"San Marcos Treatment Center","report_id":"827335_07312026_7485071","report_date":"07/31/2026","report_url":"","content_length":215,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/31/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"","Deficiency Narrative":"One staff member admitted to pushing a child in a playful way and also using profanity as they talked to a child about their behaviors and another staff member admitted to tossing a shoe at a child to wake them up. ","Correction Narrative":""}},
{"id":79976,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_01242025_7482151d","report_date":"01/24/2025","report_url":"","content_length":145,"summary":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","fields":{"Citation Date":"01/24/2025","Standard Number / Description":"748.2151(d) - Medication Record-must include accurate daily count of each prescribed medication, unless operate on a cottage home model","Category":"Medication","Sections Violated":"748.2151(d)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2025","Deficiency Narrative":"One of the children's medication records reviewed indicated one of youth's medications' count does not match documentation in record on 12/24/24.","Correction Narrative":"Going forward medication audits will be conducted daily by multiple Direct Care staff and documentation of administration will be seen in the IT system. If medication was not documented properly there will be a med error report made and available upon request."}},
{"id":79977,"facility_id":450,"state":"TX","facility_name":"Divine Integrity Group Home","report_id":"1732146_01242025_7481101b3C","report_date":"01/24/2025","report_url":"","content_length":126,"summary":"748.1101(b)(3)(C) - Children's rights-Adhere to the child's rights to have religious needs met","fields":{"Citation Date":"01/24/2025","Standard Number / Description":"748.1101(b)(3)(C) - Children's rights-Adhere to the child's rights to have religious needs met","Category":"Individual Standards Evaluated","Sections Violated":"748.1101(b)(3)(C)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"01/30/2025","Deficiency Narrative":"A review of one child's record indicated that the child was not allowed to attend church due to misbehavior the previous day. "}},
{"id":79978,"facility_id":453,"state":"TX","facility_name":"Have Haven Inc.","report_id":"1681260_07062026_7485071","report_date":"07/06/2026","report_url":"","content_length":102,"summary":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","fields":{"Citation Date":"07/06/2026","Standard Number / Description":"748.507(1) - Employee general responsibilities-Demonstrate competency, prudent judgment, self-control in presence of children and when performing assigned tasks","Category":"Individual Standards Evaluated","Sections Violated":"748.507(1)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"09/01/2026","Deficiency Narrative":"During the investigation, staff admitted to horseplaying with a child in care, resulting in an injury."}},
{"id":79979,"facility_id":455,"state":"TX","facility_name":"Hope for Tomorrow DBA Bridge to Hope","report_id":"1720357_08292024_74823078","report_date":"08/29/2024","report_url":"","content_length":255,"summary":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","fields":{"Citation Date":"08/29/2024","Standard Number / Description":"748.2307(8) - Other Prohibited Punishments-humiliating, shaming, ridiculing, rejecting, or yelling at a child","Category":"Individual Standards Evaluated","Sections Violated":"748.2307(8)","Standard Risk Level":"Medium High","Corrected at Inspection":"No","Date Correction Evaluated":"11/14/2024","Deficiency Narrative":"Several children interviewed said that a staff member yells at them, several community members state they have heard staff uses a tone of voice that is unprofessional toward the children. Two staff members have also stated that staff yells at the children","Correction Narrative":"This deficiency has been corrected. Staff have recieved a code of conduct, childs rights, and positve parenting training in the past month. "}},
{"id":79980,"facility_id":457,"state":"TX","facility_name":"Redicare","report_id":"1721433_06112026_7481513","report_date":"06/11/2026","report_url":"","content_length":354,"summary":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","fields":{"Citation Date":"06/11/2026","Standard Number / Description":"748.151(3) - Operational responsibilities - Maintain current, true, accurate, and complete records","Category":"Individual Standards Evaluated","Sections Violated":"748.151(3)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"06/28/2026","Correction Narrative":"Staff completed re-training on medication management and authorization procedures on 6/8/26. Certificate was viewed and found to be in compliance. "}},
{"id":79981,"facility_id":469,"state":"TX","facility_name":"Serenity Hope Home LLC","report_id":"1812637_08122026_7456511","report_date":"08/12/2026","report_url":"","content_length":172,"summary":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","fields":{"Citation Date":"08/12/2026","Standard Number / Description":"745.651(1) - Background Check Validation - You must inactivate a subject who is no longer associated with your operation within 7 days of leaving","Category":"Individual Standards Evaluated","Sections Violated":"745.651(1)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"It was observed multiple people no longer working at the operation still had active background checks past 7 days of being unemployed. This was corrected at the inspection.","Correction Narrative":""}},
{"id":79982,"facility_id":469,"state":"TX","facility_name":"Serenity Hope Home LLC","report_id":"1812637_08122026_7483443a6","report_date":"08/12/2026","report_url":"","content_length":119,"summary":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","fields":{"Citation Date":"08/12/2026","Standard Number / Description":"748.3443(a)(6) - Food Preparation-Food items must be covered when stored in the refrigerator","Category":"Individual Standards Evaluated","Sections Violated":"748.3443(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough, it was observed that food was uncovered in the refrigerator. This was corrected at inspection. ","Correction Narrative":""}},
{"id":79983,"facility_id":469,"state":"TX","facility_name":"Serenity Hope Home LLC","report_id":"1812637_08122026_7483445a","report_date":"08/12/2026","report_url":"","content_length":147,"summary":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","fields":{"Citation Date":"08/12/2026","Standard Number / Description":"748.3445(a) - Food Preparation-Food and drinks must be of safe quality, stored, prepared, and served under sanitary & safe conditions","Category":"Individual Standards Evaluated","Sections Violated":"748.3445(a)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough it was observed multiple packages of poultry in the freezer had significant freezer burn. This was corrected at inspection. ","Correction Narrative":""}},
{"id":79984,"facility_id":469,"state":"TX","facility_name":"Serenity Hope Home LLC","report_id":"1812637_08122026_7482151c7","report_date":"08/12/2026","report_url":"","content_length":142,"summary":"748.2151(c)(7) - Medication record - must include the child's refusal to accept medication ","fields":{"Citation Date":"08/12/2026","Standard Number / Description":"748.2151(c)(7) - Medication record - must include the child's refusal to accept medication ","Category":"Individual Standards Evaluated","Sections Violated":"748.2151(c)(7)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2026","Deficiency Narrative":"When reviewing medication logs during the walkthrough, it was observed that the logs did not document medication refusals for 1 child in care."}},
{"id":79985,"facility_id":469,"state":"TX","facility_name":"Serenity Hope Home LLC","report_id":"1812637_07252026_745641","report_date":"07/25/2026","report_url":"","content_length":95,"summary":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","fields":{"Citation Date":"07/25/2026","Standard Number / Description":"745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation ","Category":"Individual Standards Evaluated","Sections Violated":"745.641","Standard Risk Level":"High","Corrected at Inspection":"No","Date Correction Evaluated":"09/22/2026","Deficiency Narrative":"A staff member was found to be actively working at the operation without a cleared background. "}},
{"id":79986,"facility_id":470,"state":"TX","facility_name":"Renew Group LLC","report_id":"1806668_08122026_7482855a6","report_date":"08/12/2026","report_url":"","content_length":126,"summary":"748.2855(a)(6) - EBI Documentation-Must include the length of time the child was restrained or secluded","fields":{"Citation Date":"08/12/2026","Standard Number / Description":"748.2855(a)(6) - EBI Documentation-Must include the length of time the child was restrained or secluded","Category":"Emergency Behavior Intervention","Sections Violated":"748.2855(a)(6)","Standard Risk Level":"Medium","Corrected at Inspection":"No","Date Correction Evaluated":"08/17/2026","Deficiency Narrative":"EBI documentation did not include specific start and end time for restraint therefore length of time could not be determined. "}},
{"id":79987,"facility_id":4060,"state":"TX","facility_name":"Keagan’s Residential Care Homes LLC.","report_id":"1807081_08052026_7483441m","report_date":"08/05/2026","report_url":"","content_length":186,"summary":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","fields":{"Citation Date":"08/05/2026","Standard Number / Description":"748.3441(m) - Food Preparation-Food must be thawed in the refrigerator, in cold water in a leak-proof bag, or in the microwave","Category":"Individual Standards Evaluated","Sections Violated":"748.3441(m)","Standard Risk Level":"Medium High","Corrected at Inspection":"Yes","Date Correction Evaluated":"","Deficiency Narrative":"During the walkthrough of the operation, a package of frozen chicken was observed thawing in the kitchen sink. The chicken was observed sitting in the sink at the time of the inspection.","Correction Narrative":""}},
{"id":79988,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2024-16032","report_date":"September 20, 2023","report_url":"","content_length":69308,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2024-16032","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2024-16032.pdf","violation_count":9}},
{"id":79989,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2024-14026","report_date":"September 20, 2023","report_url":"","content_length":69308,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2024-14026","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2024-14026.pdf","violation_count":9}},
{"id":79990,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2024-13781","report_date":"September 20, 2023","report_url":"","content_length":69308,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2024-13781","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2024-13781.pdf","violation_count":9}},
{"id":79991,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2024-10380","report_date":"September 20, 2023","report_url":"","content_length":69308,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2024-10380","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2024-10380.pdf","violation_count":9}},
{"id":79992,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2024-3997","report_date":"September 20, 2023","report_url":"","content_length":69308,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2024-3997","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2024-3997.pdf","violation_count":9}},
{"id":79993,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2024-2621","report_date":"September 20, 2023","report_url":"","content_length":69308,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2024-2621","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2024-2621.pdf","violation_count":9}},
{"id":79994,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2024-2419","report_date":"September 20, 2023","report_url":"","content_length":69308,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2024-2419","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2024-2419.pdf","violation_count":9}},
{"id":79995,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2024-1873","report_date":"September 20, 2023","report_url":"","content_length":69308,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2024-1873","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2024-1873.pdf","violation_count":9}},
{"id":79996,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2023-15549","report_date":"September 20, 2023","report_url":"","content_length":69308,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2023-15549","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2023-15549.pdf","violation_count":9}},
{"id":79997,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2023-11258","report_date":"September 20, 2023","report_url":"","content_length":69308,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2023-11258","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2023-11258.pdf","violation_count":9}},
{"id":79998,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2023-6881","report_date":"September 20, 2023","report_url":"","content_length":69308,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2023-6881","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2023-6881.pdf","violation_count":9}},
{"id":79999,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2023-2169","report_date":"September 20, 2023","report_url":"","content_length":69308,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2023-2169","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2023-2169.pdf","violation_count":9}},
{"id":80000,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2023-442","report_date":"September 20, 2023","report_url":"","content_length":69308,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2023-442","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2023-442.pdf","violation_count":9}},
{"id":80001,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2022-11319","report_date":"September 20, 2023","report_url":"","content_length":69308,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2022-11319","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2022-11319.pdf","violation_count":9}},
{"id":80002,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2022-7086","report_date":"September 20, 2023","report_url":"","content_length":69308,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2022-7086","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2022-7086.pdf","violation_count":9}},
{"id":80003,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2022-1270","report_date":"September 20, 2023","report_url":"","content_length":69308,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2022-1270","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2022-1270.pdf","violation_count":9}},
{"id":80004,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2022-636","report_date":"September 20, 2023","report_url":"","content_length":77043,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2022-636","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2022-636.pdf","violation_count":9}},
{"id":80005,"facility_id":903,"state":"WA","facility_name":"Pearl Youth Residence","report_id":"2021-15146","report_date":"September 20, 2023","report_url":"","content_length":69308,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2021-15146","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Kimberly Dozal","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/2021-15146.pdf","violation_count":9}},
{"id":80006,"facility_id":906,"state":"WA","facility_name":"Tamarack Center","report_id":"X2024-659","report_date":"December 18, 2024","report_url":"","content_length":64277,"summary":"State Inspection — ONGOING - ROUTINE (08/20/24)","fields":{"report_category":"state_inspection","report_type":"Inspection Report","inspection_number":"X2024-659","license_number":"RTF.FS.00001068","inspection_type":"ONGOING - ROUTINE","inspection_date":"08/20/24","inspector":"GLD03/DEC13","administrator":"Eric Lavy","service_types":"Mental Health Services","pdf_url":"https://doh.wa.gov/sites/default/files/2026-09/X2024-659.pdf","violation_count":40}},
{"id":80007,"facility_id":10032,"state":"WA","facility_name":"Sundown M Ranch","report_id":"2025-1824","report_date":"February 25, 2025","report_url":"","content_length":10602,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"Report","inspection_number":"2025-1824","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"Mark Loes","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2026-08/2025-1824.pdf","violation_count":1}},
{"id":80008,"facility_id":10033,"state":"WA","facility_name":"Tamarack Center","report_id":"X2024-658","report_date":"December 18, 2024","report_url":"","content_length":43626,"summary":"State Inspection — ONGOING - ROUTINE (08/21/2024)","fields":{"report_category":"state_inspection","report_type":"Inspection Report","inspection_number":"X2024-658","license_number":"","inspection_type":"ONGOING - ROUTINE","inspection_date":"08/21/2024","inspector":"GLD03","administrator":"Eric Lavy","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/2025-09/X2024-658.pdf","violation_count":29}},
{"id":80009,"facility_id":10033,"state":"WA","facility_name":"Tamarack Center","report_id":"X2021-167","report_date":"May 26, 2021","report_url":"","content_length":14731,"summary":"State Inspection — ONGOING - ROUTINE (05/18/2021)","fields":{"report_category":"state_inspection","report_type":"Inspection Report","inspection_number":"X2021-167","license_number":"","inspection_type":"ONGOING - ROUTINE","inspection_date":"05/18/2021","inspector":"AAU0303","administrator":"Tim Davis","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/X2021-167.pdf","violation_count":5}},
{"id":80010,"facility_id":10033,"state":"WA","facility_name":"Tamarack Center","report_id":"2020-14888","report_date":"December 14, 2020","report_url":"","content_length":720,"summary":"State Investigation","fields":{"report_category":"state_investigation","report_type":"","inspection_number":"2020-14888","license_number":"","inspection_type":"","inspection_date":"","inspector":"","administrator":"","service_types":"","pdf_url":"https://doh.wa.gov/sites/default/files/OHSO-FacilitiesSearch/2020-14888.pdf","violation_count":0}},
{"id":80011,"facility_id":6402,"state":"UT","facility_name":"Alliance Youth Services dba The Pointe","report_id":"2026-05-20","report_date":"05/20/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/20/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80012,"facility_id":6402,"state":"UT","facility_name":"Alliance Youth Services dba The Pointe","report_id":"2026-04-30","report_date":"04/30/2026","report_url":"","content_length":66,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"04/30/2026","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":80013,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2026-08-11","report_date":"08/11/2026","report_url":"","content_length":64,"summary":"Non On-Site Inspection (1 finding)","fields":{"Inspection Date":"08/11/2026","Inspection Type":"Non On-Site Inspection","Findings Count":"1"}},
{"id":80014,"facility_id":6409,"state":"UT","facility_name":"Care Youth Corporation - Falcon Ridge Ranch dba Rite Of Passage Inc/Falcon Ridge Ranch","report_id":"2026-07-16","report_date":"07/16/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/16/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80015,"facility_id":6410,"state":"UT","facility_name":"Care Youth Corporation dba Rite Of Passage Inc/Lava Heights Academy","report_id":"2026-07-09","report_date":"07/09/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/09/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80016,"facility_id":6413,"state":"UT","facility_name":"Cascade Lodge","report_id":"2026-08-06","report_date":"08/06/2026","report_url":"","content_length":106,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/06/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":80017,"facility_id":6419,"state":"UT","facility_name":"Cinnamon Hills Youth Crisis Center","report_id":"2026-08-11","report_date":"08/11/2026","report_url":"","content_length":90,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/11/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":80018,"facility_id":6422,"state":"UT","facility_name":"Crossroads Academy dba CRA Residential Treatment","report_id":"2026-06-18","report_date":"06/18/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/18/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80019,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2026-07-16","report_date":"07/16/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/16/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80020,"facility_id":6426,"state":"UT","facility_name":"Discovery Ranch - Mapleton","report_id":"2026-06-30","report_date":"06/30/2026","report_url":"","content_length":64,"summary":"Investigation Inspection, Non On-Site Inspection (1 finding)","fields":{"Inspection Date":"06/30/2026","Inspection Type":"Investigation Inspection, Non On-Site Inspection","Findings Count":"1"}},
{"id":80021,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2026-07-23","report_date":"07/23/2026","report_url":"","content_length":64,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"07/23/2026","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":80022,"facility_id":6427,"state":"UT","facility_name":"Discovery Ranch South","report_id":"2026-07-01","report_date":"07/01/2026","report_url":"","content_length":64,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"07/01/2026","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":80023,"facility_id":6429,"state":"UT","facility_name":"Eagle Ranch Academy, Inc","report_id":"2026-08-20","report_date":"08/20/2026","report_url":"","content_length":67,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/20/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":80025,"facility_id":6430,"state":"UT","facility_name":"Elements Wilderness Program dba Huntington","report_id":"2026-08-13","report_date":"08/13/2026","report_url":"","content_length":88,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/13/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":80026,"facility_id":6431,"state":"UT","facility_name":"Elevations RTC","report_id":"2026-07-28","report_date":"07/28/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/28/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80027,"facility_id":6433,"state":"UT","facility_name":"Embark Behavioral Health- Solacium Sunrise, LLC (Hurricane)","report_id":"2026-07-09","report_date":"07/09/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/09/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80029,"facility_id":6434,"state":"UT","facility_name":"Eva Carlston Academy dba Covecrest House","report_id":"2026-09-01","report_date":"09/01/2026","report_url":"","content_length":97,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/01/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":80030,"facility_id":6435,"state":"UT","facility_name":"Eva Carlston Academy dba Main House","report_id":"2026-09-01","report_date":"09/01/2026","report_url":"","content_length":97,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/01/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":80031,"facility_id":6436,"state":"UT","facility_name":"Eva Carlston Academy dba Vivid House","report_id":"2026-09-01","report_date":"09/01/2026","report_url":"","content_length":97,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/01/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":80032,"facility_id":6437,"state":"UT","facility_name":"Gateway Academy, LLC dba Draper Residential","report_id":"2026-07-28","report_date":"07/28/2026","report_url":"","content_length":67,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"07/28/2026","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":80033,"facility_id":6440,"state":"UT","facility_name":"Heritage Schools Inc,  Spark","report_id":"2026-07-16","report_date":"07/16/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/16/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80034,"facility_id":6449,"state":"UT","facility_name":"Juniper Haven","report_id":"2026-08-18","report_date":"08/18/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/18/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80035,"facility_id":6450,"state":"UT","facility_name":"Kiva Treatment Center","report_id":"2026-07-16","report_date":"07/16/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/16/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80037,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2026-09-02","report_date":"09/02/2026","report_url":"","content_length":90,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"09/02/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":80039,"facility_id":6452,"state":"UT","facility_name":"Liahona Academy For Youth dba Liahona Treatment Center East Campus","report_id":"2026-05-20","report_date":"05/20/2026","report_url":"","content_length":129,"summary":"Investigation Inspection (2 findings)","fields":{"Inspection Date":"05/20/2026","Inspection Type":"Investigation Inspection","Findings Count":"2"}},
{"id":80040,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2026-07-22","report_date":"07/22/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/22/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80041,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2026-07-15","report_date":"07/15/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/15/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80042,"facility_id":6454,"state":"UT","facility_name":"Live For Life dba Live For Life Cypress, LLC","report_id":"2026-07-13","report_date":"07/13/2026","report_url":"","content_length":64,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"07/13/2026","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":80043,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2026-07-29","report_date":"07/29/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/29/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80044,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2026-07-14","report_date":"07/14/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/14/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80045,"facility_id":6455,"state":"UT","facility_name":"Live For Life dba Live For Life Sequoia, LLC","report_id":"2026-07-01","report_date":"07/01/2026","report_url":"","content_length":64,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"07/01/2026","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":80046,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2026-08-25","report_date":"08/25/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"08/25/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":80047,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2026-08-11","report_date":"08/11/2026","report_url":"","content_length":227,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/11/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":80048,"facility_id":6456,"state":"UT","facility_name":"Logan River Academy LLC dba Logan River Academy","report_id":"2026-07-21","report_date":"07/21/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/21/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80049,"facility_id":6457,"state":"UT","facility_name":"Magellan Academy, Inc dba Vila Real - Girls","report_id":"2026-03-13","report_date":"03/13/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/13/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80050,"facility_id":6460,"state":"UT","facility_name":"Mountain Valley Recovery, LLC dba Mountain Valley Ranch","report_id":"2026-08-13","report_date":"08/13/2026","report_url":"","content_length":89,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/13/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":80051,"facility_id":6463,"state":"UT","facility_name":"New Focus Academy","report_id":"2026-08-06","report_date":"08/06/2026","report_url":"","content_length":86,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/06/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":80052,"facility_id":6464,"state":"UT","facility_name":"New Focus Academy dba New Focus West","report_id":"2026-08-06","report_date":"08/06/2026","report_url":"","content_length":86,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/06/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":80053,"facility_id":6465,"state":"UT","facility_name":"New Haven dba Anthony House","report_id":"2026-08-26","report_date":"08/26/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"08/26/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":80054,"facility_id":6465,"state":"UT","facility_name":"New Haven dba Anthony House","report_id":"2026-08-20","report_date":"08/20/2026","report_url":"","content_length":95,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/20/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":80055,"facility_id":6465,"state":"UT","facility_name":"New Haven dba Anthony House","report_id":"2026-06-22","report_date":"06/22/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/22/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80056,"facility_id":6466,"state":"UT","facility_name":"New Haven dba Nightingale House","report_id":"2026-08-20","report_date":"08/20/2026","report_url":"","content_length":96,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/20/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":80057,"facility_id":6466,"state":"UT","facility_name":"New Haven dba Nightingale House","report_id":"2026-05-13","report_date":"05/13/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/13/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80058,"facility_id":6466,"state":"UT","facility_name":"New Haven dba Nightingale House","report_id":"2026-04-22","report_date":"04/22/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"04/22/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80059,"facility_id":6466,"state":"UT","facility_name":"New Haven dba Nightingale House","report_id":"2026-03-22","report_date":"03/22/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/22/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80060,"facility_id":6467,"state":"UT","facility_name":"New Haven dba Parks House","report_id":"2026-08-20","report_date":"08/20/2026","report_url":"","content_length":97,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/20/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":80061,"facility_id":6468,"state":"UT","facility_name":"New Haven dba Roosevelt House","report_id":"2026-09-01","report_date":"09/01/2026","report_url":"","content_length":97,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/01/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":80062,"facility_id":6468,"state":"UT","facility_name":"New Haven dba Roosevelt House","report_id":"2026-06-23","report_date":"06/23/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/23/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80063,"facility_id":6468,"state":"UT","facility_name":"New Haven dba Roosevelt House","report_id":"2026-03-20","report_date":"03/20/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"03/20/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80064,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2026-09-01","report_date":"09/01/2026","report_url":"","content_length":97,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/01/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":80065,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2026-08-04","report_date":"08/04/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/04/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80066,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2026-07-07","report_date":"07/07/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/07/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80067,"facility_id":6469,"state":"UT","facility_name":"New Haven dba Sacajawea House","report_id":"2026-05-01","report_date":"05/01/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"05/01/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80068,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2026-09-01","report_date":"09/01/2026","report_url":"","content_length":98,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/01/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":80069,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2026-07-29","report_date":"07/29/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/29/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80070,"facility_id":6470,"state":"UT","facility_name":"New Haven dba Teresa House","report_id":"2026-06-04","report_date":"06/04/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/04/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80071,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2026-08-18","report_date":"08/18/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/18/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80072,"facility_id":6477,"state":"UT","facility_name":"Oakgrove School/Waterfall Canyon Academy dba Residential Treatment Two","report_id":"2026-08-04","report_date":"08/04/2026","report_url":"","content_length":187,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/04/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":80073,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2026-08-21","report_date":"08/21/2026","report_url":"","content_length":64,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"08/21/2026","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":80074,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2026-08-06","report_date":"08/06/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/06/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80077,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2026-07-28","report_date":"07/28/2026","report_url":"","content_length":64,"summary":"Non On-Site Inspection (1 finding)","fields":{"Inspection Date":"07/28/2026","Inspection Type":"Non On-Site Inspection","Findings Count":"1"}},
{"id":80078,"facility_id":6480,"state":"UT","facility_name":"OASIS Ascent (DT, RT, OT)","report_id":"2026-06-10","report_date":"06/10/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/10/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80079,"facility_id":6483,"state":"UT","facility_name":"Oxbow Academy (East House)","report_id":"2026-08-20","report_date":"08/20/2026","report_url":"","content_length":114,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/20/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":80080,"facility_id":6484,"state":"UT","facility_name":"Oxbow Academy (Evaluation House)","report_id":"2026-09-01","report_date":"09/01/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"09/01/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":80081,"facility_id":6484,"state":"UT","facility_name":"Oxbow Academy (Evaluation House)","report_id":"2026-08-20","report_date":"08/20/2026","report_url":"","content_length":91,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/20/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":80082,"facility_id":6485,"state":"UT","facility_name":"Oxbow Academy (West House)","report_id":"2026-08-20","report_date":"08/20/2026","report_url":"","content_length":91,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/20/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":80083,"facility_id":6486,"state":"UT","facility_name":"Oxbow Academy (West Campus)","report_id":"2026-09-01","report_date":"09/01/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"09/01/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":80084,"facility_id":6486,"state":"UT","facility_name":"Oxbow Academy (West Campus)","report_id":"2026-08-20","report_date":"08/20/2026","report_url":"","content_length":206,"summary":"3rd Unannounced (1 finding)","fields":{"Inspection Date":"08/20/2026","Inspection Type":"3rd Unannounced","Findings Count":"1"}},
{"id":80085,"facility_id":6487,"state":"UT","facility_name":"Pine Ridge Behavioral Health dba Behavioral Health","report_id":"2026-08-10","report_date":"08/10/2026","report_url":"","content_length":95,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/10/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":80087,"facility_id":6488,"state":"UT","facility_name":"Red Circle Lodge, Inc - Hildale","report_id":"2026-08-10","report_date":"08/10/2026","report_url":"","content_length":77,"summary":"3rd Unannounced","fields":{"Inspection Date":"08/10/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":80088,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2026-07-21","report_date":"07/21/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/21/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80092,"facility_id":6489,"state":"UT","facility_name":"Renewed Hope Treatment Center","report_id":"2026-06-09","report_date":"06/09/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/09/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80094,"facility_id":6490,"state":"UT","facility_name":"Rite Of Passage dba Willard Peak Residential Treatment","report_id":"2026-08-18","report_date":"08/18/2026","report_url":"","content_length":0,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/18/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":80095,"facility_id":6491,"state":"UT","facility_name":"Roots Transition","report_id":"2026-08-25","report_date":"08/25/2026","report_url":"","content_length":92,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/25/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":80096,"facility_id":6495,"state":"UT","facility_name":"Solacium Sunrise, LLC dba Sunrise RTC - The Fields","report_id":"2026-07-20","report_date":"07/20/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/20/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80099,"facility_id":8964,"state":"UT","facility_name":"Solstice West","report_id":"2026-07-16","report_date":"07/16/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/16/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80100,"facility_id":6505,"state":"UT","facility_name":"Telos U - Youth","report_id":"2026-08-13","report_date":"08/13/2026","report_url":"","content_length":97,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/13/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":80101,"facility_id":6509,"state":"UT","facility_name":"Three Peaks Ascent","report_id":"2026-06-18","report_date":"06/18/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/18/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80102,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2026-09-02","report_date":"09/02/2026","report_url":"","content_length":94,"summary":"3rd Unannounced","fields":{"Inspection Date":"09/02/2026","Inspection Type":"3rd Unannounced","Findings Count":"0"}},
{"id":80103,"facility_id":6510,"state":"UT","facility_name":"Treatment Solutions LLC, DBA Kaizen Academy; Heritage Youth Services","report_id":"2026-06-04","report_date":"06/04/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"06/04/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80104,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2026-08-13","report_date":"08/13/2026","report_url":"","content_length":0,"summary":"Follow-Up, Additional Follow-Up Inspection","fields":{"Inspection Date":"08/13/2026","Inspection Type":"Follow-Up, Additional Follow-Up Inspection","Findings Count":"0"}},
{"id":80106,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2026-08-06","report_date":"08/06/2026","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection, Follow-Up Inspection","fields":{"Inspection Date":"08/06/2026","Inspection Type":"Conditional, Monitoring Inspection, Follow-Up Inspection","Findings Count":"0"}},
{"id":80108,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2026-07-27","report_date":"07/27/2026","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection, Follow-Up Inspection","fields":{"Inspection Date":"07/27/2026","Inspection Type":"Conditional, Monitoring Inspection, Follow-Up Inspection","Findings Count":"0"}},
{"id":80109,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2026-07-22","report_date":"07/22/2026","report_url":"","content_length":0,"summary":"Follow-Up, Additional Follow-Up Inspection","fields":{"Inspection Date":"07/22/2026","Inspection Type":"Follow-Up, Additional Follow-Up Inspection","Findings Count":"0"}},
{"id":80110,"facility_id":6513,"state":"UT","facility_name":"UHS Of Provo Canyon dba Provo Campus","report_id":"2026-07-14","report_date":"07/14/2026","report_url":"","content_length":0,"summary":"Follow-Up, Additional Follow-Up Inspection","fields":{"Inspection Date":"07/14/2026","Inspection Type":"Follow-Up, Additional Follow-Up Inspection","Findings Count":"0"}},
{"id":80112,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2026-08-06","report_date":"08/06/2026","report_url":"","content_length":0,"summary":"Conditional, Monitoring Inspection","fields":{"Inspection Date":"08/06/2026","Inspection Type":"Conditional, Monitoring Inspection","Findings Count":"0"}},
{"id":80113,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2026-07-22","report_date":"07/22/2026","report_url":"","content_length":0,"summary":"Follow-Up, Additional Follow-Up Inspection","fields":{"Inspection Date":"07/22/2026","Inspection Type":"Follow-Up, Additional Follow-Up Inspection","Findings Count":"0"}},
{"id":80115,"facility_id":6514,"state":"UT","facility_name":"UHS Of Provo Canyon dba Springville Campus","report_id":"2026-07-14","report_date":"07/14/2026","report_url":"","content_length":0,"summary":"Follow-Up, Additional Follow-Up Inspection","fields":{"Inspection Date":"07/14/2026","Inspection Type":"Follow-Up, Additional Follow-Up Inspection","Findings Count":"0"}},
{"id":80116,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2026-08-18","report_date":"08/18/2026","report_url":"","content_length":34,"summary":"Investigation Inspection (1 finding)","fields":{"Inspection Date":"08/18/2026","Inspection Type":"Investigation Inspection","Findings Count":"1"}},
{"id":80117,"facility_id":6521,"state":"UT","facility_name":"Utah Health Operations LLC dba Newport Academy","report_id":"2026-07-13","report_date":"07/13/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/13/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80118,"facility_id":6522,"state":"UT","facility_name":"Utah Youth Village (AA-BR)","report_id":"2026-08-04","report_date":"08/04/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/04/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80119,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2026-08-27","report_date":"08/27/2026","report_url":"","content_length":87,"summary":"Unannounced, Annual Inspection","fields":{"Inspection Date":"08/27/2026","Inspection Type":"Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":80121,"facility_id":6530,"state":"UT","facility_name":"Vive Adolescent Care","report_id":"2026-07-08","report_date":"07/08/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/08/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80123,"facility_id":6531,"state":"UT","facility_name":"Wasatch Behavioral Health Special Service District dba Aspire Academy","report_id":"2026-08-04","report_date":"08/04/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"08/04/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80124,"facility_id":6533,"state":"UT","facility_name":"White River Academy Foundation","report_id":"2026-08-13","report_date":"08/13/2026","report_url":"","content_length":69,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/13/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":80126,"facility_id":10090,"state":"UT","facility_name":"Youth Health Associates LLC dba Bridges Academy","report_id":"2026-08-18","report_date":"08/18/2026","report_url":"","content_length":108,"summary":"Pre-Inspection","fields":{"Inspection Date":"08/18/2026","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":80127,"facility_id":10090,"state":"UT","facility_name":"Youth Health Associates LLC dba Bridges Academy","report_id":"2026-07-08","report_date":"07/08/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/08/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80128,"facility_id":8988,"state":"UT","facility_name":"Youth Health Associates LLC dba Manti Academy","report_id":"2026-08-06","report_date":"08/06/2026","report_url":"","content_length":97,"summary":"Announced, Annual Inspection","fields":{"Inspection Date":"08/06/2026","Inspection Type":"Announced, Annual Inspection","Findings Count":"0"}},
{"id":80130,"facility_id":8989,"state":"UT","facility_name":"Youth Health Associates LLC dba Cedar Valley Ranch","report_id":"2026-08-25","report_date":"08/25/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/25/2026","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":80131,"facility_id":8989,"state":"UT","facility_name":"Youth Health Associates LLC dba Cedar Valley Ranch","report_id":"2026-08-17","report_date":"08/17/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection","fields":{"Inspection Date":"08/17/2026","Inspection Type":"Follow-Up Inspection","Findings Count":"0"}},
{"id":80132,"facility_id":8989,"state":"UT","facility_name":"Youth Health Associates LLC dba Cedar Valley Ranch","report_id":"2026-08-11","report_date":"08/11/2026","report_url":"","content_length":159,"summary":"2nd Unannounced","fields":{"Inspection Date":"08/11/2026","Inspection Type":"2nd Unannounced","Findings Count":"0"}},
{"id":80134,"facility_id":8989,"state":"UT","facility_name":"Youth Health Associates LLC dba Cedar Valley Ranch","report_id":"2026-07-16","report_date":"07/16/2026","report_url":"","content_length":64,"summary":"Non On-Site Technical Assistance (1 finding)","fields":{"Inspection Date":"07/16/2026","Inspection Type":"Non On-Site Technical Assistance","Findings Count":"1"}},
{"id":80135,"facility_id":10093,"state":"UT","facility_name":"Youth Health Associates LLC dba Eagle Academy","report_id":"2026-08-19","report_date":"08/19/2026","report_url":"","content_length":106,"summary":"Pre-Inspection","fields":{"Inspection Date":"08/19/2026","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":80136,"facility_id":10093,"state":"UT","facility_name":"Youth Health Associates LLC dba Eagle Academy","report_id":"2026-07-08","report_date":"07/08/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/08/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80137,"facility_id":10093,"state":"UT","facility_name":"Youth Health Associates LLC dba Eagle Academy","report_id":"2026-07-07","report_date":"07/07/2026","report_url":"","content_length":0,"summary":"Investigation Inspection","fields":{"Inspection Date":"07/07/2026","Inspection Type":"Investigation Inspection","Findings Count":"0"}},
{"id":80138,"facility_id":10093,"state":"UT","facility_name":"Youth Health Associates LLC dba Eagle Academy","report_id":"2026-06-19","report_date":"06/19/2026","report_url":"","content_length":64,"summary":"Focus, Non On-Site (1 finding)","fields":{"Inspection Date":"06/19/2026","Inspection Type":"Focus, Non On-Site","Findings Count":"1"}},
{"id":80139,"facility_id":10094,"state":"UT","facility_name":"Youth Health Associates LLC dba Lakeside Academy","report_id":"2026-08-19","report_date":"08/19/2026","report_url":"","content_length":110,"summary":"Pre-Inspection","fields":{"Inspection Date":"08/19/2026","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":80140,"facility_id":10095,"state":"UT","facility_name":"Youth Health Associates LLC -  dba Lakeview","report_id":"2026-08-25","report_date":"08/25/2026","report_url":"","content_length":0,"summary":"Follow-Up Inspection, Non On-Site Inspection","fields":{"Inspection Date":"08/25/2026","Inspection Type":"Follow-Up Inspection, Non On-Site Inspection","Findings Count":"0"}},
{"id":80141,"facility_id":10095,"state":"UT","facility_name":"Youth Health Associates LLC -  dba Lakeview","report_id":"2026-08-05","report_date":"08/05/2026","report_url":"","content_length":93,"summary":"Pre-Inspection, Unannounced, Annual Inspection","fields":{"Inspection Date":"08/05/2026","Inspection Type":"Pre-Inspection, Unannounced, Annual Inspection","Findings Count":"0"}},
{"id":80143,"facility_id":10096,"state":"UT","facility_name":"Youth Health Associates LLC dba Stepping Stones","report_id":"2026-08-18","report_date":"08/18/2026","report_url":"","content_length":82,"summary":"Pre-Inspection","fields":{"Inspection Date":"08/18/2026","Inspection Type":"Pre-Inspection","Findings Count":"0"}},
{"id":80144,"facility_id":1850,"state":"CA","facility_name":"NORTH STAR #2","report_id":"487006130-7-33ddd57963","report_date":"07/31/2024","report_url":"","content_length":904,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2024 09:36:30 AM","visit_type":"Case Management","visit_date":"07/31/2024","met_with":"Administrator- Adlaine Alfonso","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006130","report_index":7,"census":1}},
{"id":80145,"facility_id":10098,"state":"CA","facility_name":"198209741","report_id":"198209741-7-3e7c96e635","report_date":"02/28/2024","report_url":"","content_length":627,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/05/2024 09:11:56 AM","visit_type":"Case Management","visit_date":"02/28/2024","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Adedapo Ajibadie, administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209741","report_index":7,"census":2}},
{"id":80146,"facility_id":1876,"state":"CA","facility_name":"PEOPLE'S CARE 116TH STREET","report_id":"198209660-9","report_date":"07/30/2026","report_url":"","content_length":2263,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2026 11:40:23 AM","visit_date":"07/30/2026","time_began":"10:13 AM","time_completed":"10:40 AM","met_with":"Interim Administrator Zully Chen","complaint_control_number":"34-CR-20260527123029","complaint_status":"unsubstantiated","complaint_received_date":"05/27/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209660","report_index":9,"census":3}},
{"id":80147,"facility_id":1880,"state":"CA","facility_name":"VERNELLA TRANSITIONAL HOME-3","report_id":"198209723-12","report_date":"08/27/2026","report_url":"","content_length":4062,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2026 10:44:23 AM","visit_type":"Annual","visit_date":"08/27/2026","met_with":"Dr. Melvora Fulton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209723","report_index":12,"census":3}},
{"id":80148,"facility_id":1885,"state":"CA","facility_name":"YAI EAST TABOR AVE.-ENHANCED BEHAVIORAL SUPPORTS","report_id":"487006144-35","report_date":"08/20/2026","report_url":"","content_length":3350,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/21/2026 08:51:05 AM","visit_date":"08/20/2026","time_began":"03:30 PM","time_completed":"04:30 PM","met_with":"Kristen Fox-Administrator","complaint_control_number":"23-CR-20260501125519","complaint_status":"unsubstantiated","complaint_received_date":"05/01/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006144","report_index":35,"census":3}},
{"id":80149,"facility_id":1885,"state":"CA","facility_name":"YAI EAST TABOR AVE.-ENHANCED BEHAVIORAL SUPPORTS","report_id":"487006144-36","report_date":"08/31/2026","report_url":"","content_length":991,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2026 05:49:23 PM","visit_type":"Case Management","visit_date":"08/31/2026","met_with":"Kristen Fox-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006144","report_index":36,"census":3}},
{"id":80150,"facility_id":1885,"state":"CA","facility_name":"YAI EAST TABOR AVE.-ENHANCED BEHAVIORAL SUPPORTS","report_id":"487006144-37","report_date":"08/31/2026","report_url":"","content_length":2415,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2026 05:48:28 PM","visit_date":"08/31/2026","time_began":"01:00 PM","time_completed":"02:30 PM","met_with":"Kristen Fox-Administrator","complaint_control_number":"23-CR-20260505120922","complaint_status":"unsubstantiated","complaint_received_date":"05/05/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006144","report_index":37,"census":3}},
{"id":80151,"facility_id":1887,"state":"CA","facility_name":"CASITA REAL, INC","report_id":"374690091-2","report_date":"08/25/2026","report_url":"","content_length":1632,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2026 12:10:50 PM","visit_date":"08/25/2026","met_with":"Jhodee Quitevis, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690091","report_index":2,"census":0}},
{"id":80152,"facility_id":10103,"state":"CA","facility_name":"198206911","report_id":"198206911-17","report_date":"09/02/2026","report_url":"","content_length":1256,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/04/2026 09:29:07 AM","visit_type":"Case Management","visit_date":"09/02/2026","met_with":"Medical Assistant, Veronica Lopez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198206911","report_index":17,"census":6}},
{"id":80153,"facility_id":10103,"state":"CA","facility_name":"198206911","report_id":"198206911-18","report_date":"09/02/2026","report_url":"","content_length":798,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/04/2026 09:27:19 AM","visit_type":"Case Management","visit_date":"09/02/2026","met_with":"Medical Assistant, Veronica Lopez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198206911","report_index":18,"census":6}},
{"id":80154,"facility_id":1899,"state":"CA","facility_name":"ALLYJIRI HOMES","report_id":"075650187-3","report_date":"09/24/2026","report_url":"","content_length":2811,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2026 06:11:31 PM","visit_date":"09/24/2026","met_with":"ADMINISTRATOR, ALEX OMOKO","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650187","report_index":3,"census":3}},
{"id":80155,"facility_id":1901,"state":"CA","facility_name":"ALPHA CONNECTION-NISQUALLY NEST, THE","report_id":"366403207-7-43d09caf11","report_date":"09/08/2022","report_url":"","content_length":3281,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2022 10:43:27 AM","visit_date":"09/08/2022","time_began":"10:18 AM","time_completed":"10:58 AM","met_with":"Pasami Savea","complaint_control_number":"19-CR-20220627105234","complaint_status":"unsubstantiated","complaint_received_date":"06/27/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366403207","report_index":7,"census":4}},
{"id":80156,"facility_id":1909,"state":"CA","facility_name":"AR & EM HOME CARE, INC","report_id":"306090110-7","report_date":"09/14/2026","report_url":"","content_length":5281,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/14/2026 04:51:14 PM","visit_type":"Annual","visit_date":"09/14/2026","met_with":"Administrator Marie Noel","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090110","report_index":7,"census":3}},
{"id":80157,"facility_id":1909,"state":"CA","facility_name":"AR & EM HOME CARE, INC","report_id":"306090110-8","report_date":"09/14/2026","report_url":"","content_length":2614,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/14/2026 05:04:44 PM","visit_type":"Case Management","visit_date":"09/14/2026","time_began":"04:55 PM","time_completed":"05:15 PM","met_with":"Administrator Marie Noel","complaint_control_number":"22-CR-20260724130743","complaint_status":"unsubstantiated","complaint_received_date":"07/24/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090110","report_index":8,"census":3}},
{"id":80158,"facility_id":1911,"state":"CA","facility_name":"ASCEND BEHAVIORAL HEALTH","report_id":"107207217-25","report_date":"08/25/2026","report_url":"","content_length":2503,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2026 12:23:01 PM","visit_type":"Case Management","visit_date":"08/25/2026","met_with":"Luis De Leon, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207217","report_index":25,"census":5}},
{"id":80159,"facility_id":1911,"state":"CA","facility_name":"ASCEND BEHAVIORAL HEALTH","report_id":"107207217-26","report_date":"09/16/2026","report_url":"","content_length":1597,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2026 12:40:04 PM","visit_type":"Case Management","visit_date":"09/16/2026","met_with":"Luis De Leon, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207217","report_index":26}},
{"id":80160,"facility_id":1913,"state":"CA","facility_name":"ASCEND BEHAVIORAL HEALTH","report_id":"157807023-8","report_date":"09/10/2026","report_url":"","content_length":1207,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2026 12:58:27 PM","visit_type":"Case Management","visit_date":"09/10/2026","met_with":"Amanda Lilly, Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807023","report_index":8,"census":1}},
{"id":80161,"facility_id":1916,"state":"CA","facility_name":"ASCEND HEALTHCARE 3","report_id":"198209719-14","report_date":"09/23/2026","report_url":"","content_length":6796,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2026 02:35:05 PM","visit_type":"Annual","visit_date":"09/23/2026","met_with":"Brenda Reyes, Administrator/Regional Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209719","report_index":14,"census":5}},
{"id":80162,"facility_id":1916,"state":"CA","facility_name":"ASCEND HEALTHCARE 3","report_id":"198209719-15","report_date":"09/24/2026","report_url":"","content_length":979,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2026 02:02:54 PM","visit_type":"Case Management","visit_date":"09/24/2026","met_with":"Brenda Reyes, Administrator/Regional Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209719","report_index":15,"census":5}},
{"id":80163,"facility_id":1917,"state":"CA","facility_name":"ASCEND HEALTHCARE 4","report_id":"198209744-14","report_date":"09/15/2026","report_url":"","content_length":1119,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2026 03:45:10 PM","visit_type":"Case Management","visit_date":"09/15/2026","met_with":"Brenda Reyes, Regional Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209744","report_index":14,"census":6}},
{"id":80164,"facility_id":1919,"state":"CA","facility_name":"ASCEND HEALTHCARE 7","report_id":"198209795-7","report_date":"08/26/2026","report_url":"","content_length":2918,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/26/2026 12:45:23 PM","visit_date":"08/26/2026","time_began":"12:00 PM","time_completed":"12:50 PM","met_with":"Brenda Reyes, Regional Operations Manager","complaint_control_number":"34-CR-20260612160547","complaint_status":"unsubstantiated","complaint_received_date":"06/12/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209795","report_index":7,"census":5}},
{"id":80165,"facility_id":1929,"state":"CA","facility_name":"BAUER RESIDENTIAL SANTA MARIA 3 GROUP HOME","report_id":"425801573-6-f07d0c214f","report_date":"09/11/2024","report_url":"","content_length":3008,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2024 04:20:04 PM","visit_type":"Case Management","visit_date":"09/11/2024","met_with":"Jaime L. Staine/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425801573","report_index":6,"census":4}},
{"id":80166,"facility_id":1929,"state":"CA","facility_name":"BAUER RESIDENTIAL SANTA MARIA 3 GROUP HOME","report_id":"425801573-7-c571f00e1f","report_date":"09/12/2024","report_url":"","content_length":882,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/12/2024 01:30:10 PM","visit_type":"Case Management","visit_date":"09/12/2024","met_with":"Jaime L. Staine/Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425801573","report_index":7,"census":4}},
{"id":80167,"facility_id":1935,"state":"CA","facility_name":"BELLA VISTA ZOOK HOUSE","report_id":"198209659-7-8038ab9ed5","report_date":"08/10/2023","report_url":"","content_length":1578,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/10/2023 02:52:56 PM","visit_type":"Case Management","visit_date":"08/10/2023","time_began":"10:54 AM","time_completed":"02:52 PM","met_with":"Administrator Lavatha Oliver","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209659","report_index":7,"census":2}},
{"id":80168,"facility_id":1945,"state":"CA","facility_name":"BNI TREATMENT CENTERS CALABASAS","report_id":"198209709-4-0af6a61d44","report_date":"09/02/2026","report_url":"","content_length":1292,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2026 02:24:42 PM","visit_type":"Case Management","visit_date":"09/02/2026","met_with":"Erik Lopez Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209709","report_index":4,"census":6}},
{"id":80169,"facility_id":1945,"state":"CA","facility_name":"BNI TREATMENT CENTERS CALABASAS","report_id":"198209709-5-5bc39e78c2","report_date":"08/25/2026","report_url":"","content_length":1410,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2026 12:35:25 PM","visit_date":"08/25/2026","time_began":"11:45 AM","time_completed":"12:45 PM","met_with":"Erik Lopez, Facility Manager","complaint_control_number":"34-CR-20260618085556","complaint_status":"unsubstantiated","complaint_received_date":"06/18/2026","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209709","report_index":5,"census":5}},
{"id":80170,"facility_id":1945,"state":"CA","facility_name":"BNI TREATMENT CENTERS CALABASAS","report_id":"198209709-6","report_date":"08/25/2026","report_url":"","content_length":692,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2026 12:36:14 PM","visit_type":"Case Management","visit_date":"08/25/2026","met_with":"Erik Lopez, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209709","report_index":6,"census":5}},
{"id":80171,"facility_id":1958,"state":"CA","facility_name":"BUILD BRIGHT CARE GROUP","report_id":"198209776-9","report_date":"09/24/2026","report_url":"","content_length":6700,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2026 12:35:41 PM","visit_type":"Annual","visit_date":"09/24/2026","met_with":"Facility Manager (S1) - Sandra Valenzuela","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209776","report_index":9,"census":0}},
{"id":80172,"facility_id":1969,"state":"CA","facility_name":"CENTER FOR DISCOVERY-WHITTIER","report_id":"197806686-7-a5a49b6e94","report_date":"07/26/2023","report_url":"","content_length":3177,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2023 05:53:14 PM","visit_type":"Annual","visit_date":"07/26/2023","time_began":"10:30 AM","time_completed":"06:30 PM","met_with":"Kelly Gonderman and Samuel Edman","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197806686","report_index":7,"census":14}},
{"id":80173,"facility_id":1971,"state":"CA","facility_name":"DISCOVERY-ORANGE","report_id":"306090121-10","report_date":"09/10/2026","report_url":"","content_length":3226,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2026 02:51:24 PM","visit_type":"Case Management","visit_date":"09/10/2026","met_with":"Kendra Mejia, Jenny Morey and Raina Bowen","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090121","report_index":10,"census":8}},
{"id":80174,"facility_id":1971,"state":"CA","facility_name":"DISCOVERY-ORANGE","report_id":"306090121-11","report_date":"09/14/2026","report_url":"","content_length":2524,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/14/2026 12:58:17 PM","visit_type":"Case Management","visit_date":"09/14/2026","met_with":"Kendra Mejia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090121","report_index":11,"census":10}},
{"id":80175,"facility_id":1971,"state":"CA","facility_name":"DISCOVERY-ORANGE","report_id":"306090121-12","report_date":"09/10/2026","report_url":"","content_length":4547,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2026 01:23:59 PM","visit_date":"09/10/2026","time_began":"12:55 PM","time_completed":"01:30 PM","met_with":"Kendra Mejia","complaint_control_number":"22-CR-20260428110859","complaint_status":"unsubstantiated","complaint_received_date":"04/28/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090121","report_index":12,"census":8}},
{"id":80176,"facility_id":1971,"state":"CA","facility_name":"DISCOVERY-ORANGE","report_id":"306090121-13","report_date":"09/14/2026","report_url":"","content_length":2829,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/14/2026 12:44:02 PM","visit_date":"09/14/2026","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Kendra Mejia","complaint_control_number":"22-CR-20260622133548","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090121","report_index":13,"census":10}},
{"id":80177,"facility_id":1974,"state":"CA","facility_name":"CENTER FOR DISCOVERY MOOD&ANXIETY PROGRAM, SAC MH","report_id":"317006040-16","report_date":"09/17/2026","report_url":"","content_length":2008,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2026 01:34:44 PM","visit_type":"Annual","visit_date":"09/17/2026","met_with":"Morgan Ryan, Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006040","report_index":16,"census":5}},
{"id":80178,"facility_id":1981,"state":"CA","facility_name":"CICADA-GREENBRAE","report_id":"216803317-7-b99adc7524","report_date":"07/26/2024","report_url":"","content_length":1821,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2024 02:04:14 PM","visit_type":"Annual","visit_date":"07/26/2024","met_with":"Noel Camatog","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216803317","report_index":7,"census":5}},
{"id":80179,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-5-008564198f","report_date":"05/05/2025","report_url":"","content_length":5313,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2025 06:12:12 PM","visit_type":"Annual","visit_date":"05/05/2025","met_with":"Erika Vasquez, Administrator/Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":5,"census":24}},
{"id":80180,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-6-8b601576dc","report_date":"11/19/2025","report_url":"","content_length":609,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2025 11:04:31 AM","visit_type":"Case Management","visit_date":"11/19/2025","met_with":"Blanca Pita-Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":6,"census":13}},
{"id":80181,"facility_id":1988,"state":"CA","facility_name":"CRITTENTON SERVICES FOR CHILDREN AND FAMILIES","report_id":"306090007-7-dcf3c0d5de","report_date":"01/05/2026","report_url":"","content_length":739,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/05/2026 11:47:26 AM","visit_type":"Case Management","visit_date":"01/05/2026","met_with":"Vice President of Residential-Cesar Salgado","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090007","report_index":7,"census":11}},
{"id":80182,"facility_id":1992,"state":"CA","facility_name":"CYNCO CHILD CARE II","report_id":"306004172-7-048a8b60f8","report_date":"11/07/2023","report_url":"","content_length":998,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/07/2023 11:06:38 AM","visit_type":"Case Management","visit_date":"11/07/2023","time_began":"09:29 AM","time_completed":"11:15 AM","met_with":"Corazon Aranda Pasion, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004172","report_index":7,"census":3}},
{"id":80183,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-33","report_date":"09/04/2026","report_url":"","content_length":1904,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/04/2026 11:00:49 AM","visit_type":"Case Management","visit_date":"09/04/2026","met_with":"Edwin Isip, Administrator and Ryan Busalacchi, Licensee and explained the purpose of the visit.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":33,"census":2}},
{"id":80184,"facility_id":1997,"state":"CA","facility_name":"DELTA RESIDENTIAL - STONY HILL","report_id":"075650106-34","report_date":"09/24/2026","report_url":"","content_length":880,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2026 01:47:34 PM","visit_type":"Case Management","visit_date":"09/24/2026","met_with":"Edwin Isip, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650106","report_index":34,"census":2}},
{"id":80185,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-26","report_date":"08/26/2026","report_url":"","content_length":2050,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2026 02:02:00 PM","visit_type":"Case Management","visit_date":"08/26/2026","met_with":"Carolyn Williams - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":26,"census":6}},
{"id":80186,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-27","report_date":"08/05/2026","report_url":"","content_length":1572,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2026 11:03:38 AM","visit_date":"08/05/2026","time_began":"01:30 PM","time_completed":"02:30 PM","met_with":"Carolyn Williams - Administrator","complaint_control_number":"14-CR-20260603154643","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":27,"census":5}},
{"id":80187,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-28","report_date":"09/23/2026","report_url":"","content_length":552,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2026 02:41:28 PM","visit_type":"Case Management","visit_date":"09/23/2026","met_with":"Monika Ramirez - Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":28,"census":5}},
{"id":80188,"facility_id":1998,"state":"CA","facility_name":"DELTA SERENITY HOME","report_id":"075650180-29","report_date":"09/02/2026","report_url":"","content_length":1851,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2026 02:47:50 PM","visit_date":"09/02/2026","time_began":"01:50 PM","time_completed":"03:00 PM","met_with":"Carolyn Williams, Administrator","complaint_control_number":"14-CR-20260604152321","complaint_status":"unsubstantiated","complaint_received_date":"06/04/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650180","report_index":29,"census":5}},
{"id":80189,"facility_id":2005,"state":"CA","facility_name":"EDGEWOOD CENTER FOR CHILDREN AND FAMILIES","report_id":"385650046-11","report_date":"09/18/2026","report_url":"","content_length":646,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2026 12:30:02 PM","visit_type":"Case Management","visit_date":"09/18/2026","met_with":"Administrator/Director Alyssa Kianidehkian; Associate Director Nate Lenox","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650046","report_index":11,"census":8}},
{"id":80190,"facility_id":2013,"state":"CA","facility_name":"ELLA'S HOME, INC","report_id":"075650134-7-2c8d2dc2fc","report_date":"09/16/2025","report_url":"","content_length":1778,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2025 01:51:34 PM","visit_date":"09/16/2025","met_with":"Gray Cabuco - Lead Caregiver","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650134","report_index":7,"census":5}},
{"id":80191,"facility_id":2030,"state":"CA","facility_name":"EVOLVE TREATMENT CENTERS, CALABASAS","report_id":"198209705-9","report_date":"03/26/2026","report_url":"","content_length":911,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2026 04:04:07 PM","visit_type":"Case Management","visit_date":"03/26/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209705","report_index":9}},
{"id":80192,"facility_id":2031,"state":"CA","facility_name":"EVOLVE TREATMENT CENTER, DANVILLE","report_id":"075650151-8","report_date":"09/11/2026","report_url":"","content_length":1406,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2026 11:44:25 AM","visit_type":"Case Management","visit_date":"09/11/2026","met_with":"Jober Tarin - Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650151","report_index":8,"census":5}},
{"id":80193,"facility_id":2035,"state":"CA","facility_name":"EVOLVE TREATMENT VANALDEN","report_id":"198209708-7","report_date":"03/25/2026","report_url":"","content_length":613,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2026 04:37:09 PM","visit_type":"Case Management","visit_date":"03/25/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209708","report_index":7}},
{"id":80194,"facility_id":2041,"state":"CA","facility_name":"FTBP - OPPORTUNITIES HOME FOR CHILDREN","report_id":"198209796-15","report_date":"08/26/2026","report_url":"","content_length":443,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2026 10:54:20 AM","visit_type":"Case Management","visit_date":"08/26/2026","met_with":"Melissa Shapiro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209796","report_index":15,"census":4}},
{"id":80195,"facility_id":4794,"state":"CA","facility_name":"490100320","report_id":"490100320-5-9c29ec5622","report_date":"07/03/2024","report_url":"","content_length":458,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/03/2024 04:58:18 PM","visit_type":"Case Management","visit_date":"07/03/2024","met_with":"Jeremiah Presinal","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":5,"census":9}},
{"id":80196,"facility_id":4794,"state":"CA","facility_name":"490100320","report_id":"490100320-6-d5c0da83c7","report_date":"05/13/2025","report_url":"","content_length":521,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/13/2025 11:57:03 AM","visit_date":"05/13/2025","met_with":"Director Jeremiah Presinal","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":6,"census":13}},
{"id":80197,"facility_id":4794,"state":"CA","facility_name":"490100320","report_id":"490100320-7-8b4624bf31","report_date":"09/30/2025","report_url":"","content_length":1014,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2025 01:01:41 PM","visit_type":"Case Management","visit_date":"09/30/2025","met_with":"Jeremiah Presinal","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=490100320","report_index":7,"census":0}},
{"id":80198,"facility_id":2073,"state":"CA","facility_name":"IHEART LIVES INC","report_id":"397006627-7","report_date":"09/08/2026","report_url":"","content_length":2332,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2026 04:56:00 PM","visit_type":"Annual","visit_date":"09/08/2026","met_with":"Tasonja McClanin, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006627","report_index":7,"census":3}},
{"id":80199,"facility_id":2073,"state":"CA","facility_name":"IHEART LIVES INC","report_id":"397006627-8","report_date":"09/17/2026","report_url":"","content_length":3187,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/17/2026 09:55:05 AM","visit_date":"09/17/2026","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Annalyn Artadi, Owner","complaint_control_number":"23-CR-20260604090504","complaint_status":"unsubstantiated","complaint_received_date":"06/04/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006627","report_index":8,"census":3}},
{"id":80200,"facility_id":2082,"state":"CA","facility_name":"JORDAN CHILDREN'S HOME","report_id":"366000007-2","report_date":"09/18/2026","report_url":"","content_length":1080,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2026 10:29:55 AM","visit_type":"Annual","visit_date":"09/18/2026","met_with":"Sandra Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000007","report_index":2,"census":0}},
{"id":80201,"facility_id":2085,"state":"CA","facility_name":"JOURNEY OF HOPE XXI INC","report_id":"397006127-15","report_date":"08/21/2026","report_url":"","content_length":3021,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/21/2026 01:52:59 PM","visit_date":"08/21/2026","time_began":"01:00 PM","time_completed":"01:45 PM","met_with":"Abiodun Sanyaolu, Administrator","complaint_control_number":"23-CR-20260522164621","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/22/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006127","report_index":15,"census":4}},
{"id":80202,"facility_id":2085,"state":"CA","facility_name":"JOURNEY OF HOPE XXI INC","report_id":"397006127-16","report_date":"08/21/2026","report_url":"","content_length":3086,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/21/2026 01:54:37 PM","visit_date":"08/21/2026","time_began":"01:45 PM","time_completed":"02:15 PM","met_with":"Abiodun Sanyaolu, Administrator","complaint_control_number":"23-CR-20260522164621","complaint_status":"unsubstantiated","complaint_received_date":"05/22/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006127","report_index":16}},
{"id":80203,"facility_id":2085,"state":"CA","facility_name":"JOURNEY OF HOPE XXI INC","report_id":"397006127-17","report_date":"09/09/2026","report_url":"","content_length":3362,"summary":"Facility Evaluation - 2 deficiencies","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2026 04:06:13 PM","visit_type":"Annual","visit_date":"09/09/2026","met_with":"Abiodun Sanyaolu, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006127","report_index":17,"census":5}},
{"id":80204,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-21","report_date":"08/26/2026","report_url":"","content_length":1094,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2026 02:13:59 PM","visit_type":"Case Management","visit_date":"08/26/2026","met_with":"Betty Saeyang, Lead Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":21,"census":4}},
{"id":80205,"facility_id":2091,"state":"CA","facility_name":"KAVERE SERVICES - CHERRYLAND HOME","report_id":"397006561-22","report_date":"09/02/2026","report_url":"","content_length":777,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2026 04:02:23 PM","visit_type":"Case Management","visit_date":"09/02/2026","met_with":"Jaylen Hannon, Direct Service Professional","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006561","report_index":22,"census":4}},
{"id":80206,"facility_id":9156,"state":"CA","facility_name":"BRIDGETON CRISIS HOME","report_id":"397004926-15","report_date":"08/26/2026","report_url":"","content_length":4356,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/26/2026 10:35:10 AM","visit_date":"08/26/2026","time_began":"10:20 AM","time_completed":"11:00 AM","met_with":"Lashay Davis, DSP","complaint_control_number":"23-CR-20260615083723","complaint_status":"unsubstantiated","complaint_received_date":"06/15/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004926","report_index":15}},
{"id":80207,"facility_id":2096,"state":"CA","facility_name":"KELLY'S HOME","report_id":"415650003-7-edf4290cff","report_date":"09/19/2024","report_url":"","content_length":1334,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/19/2024 04:11:56 PM","visit_type":"Annual","visit_date":"09/19/2024","met_with":"Licensee Adora Ancheta","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650003","report_index":7,"census":2}},
{"id":80208,"facility_id":2102,"state":"CA","facility_name":"KOA HOME","report_id":"366406349-7-a702fb0bbb","report_date":"10/10/2023","report_url":"","content_length":5096,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"10/10/2023 02:48:43 PM","visit_date":"10/10/2023","time_began":"02:03 PM","time_completed":"02:58 PM","met_with":"Irma Holguin, Direct Staff Personnel.","complaint_control_number":"19-CR-20221012154127","complaint_status":"unsubstantiated","complaint_received_date":"10/12/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366406349","report_index":7,"census":4}},
{"id":80209,"facility_id":9162,"state":"CA","facility_name":"LAS PAVADAS HOME","report_id":"216890104-2","report_date":"09/23/2026","report_url":"","content_length":1437,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2026 04:28:18 PM","visit_type":"Annual","visit_date":"09/23/2026","met_with":"Zirach (Zire) Mina, Direct Support Professional Heygie Raquinio, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=216890104","report_index":2,"census":2}},
{"id":80210,"facility_id":2117,"state":"CA","facility_name":"LAUREL HOUSE","report_id":"306090122-1","report_date":"09/03/2026","report_url":"","content_length":3547,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/03/2026 03:22:21 PM","visit_date":"09/03/2026","met_with":"Residential Parent/Facility Manager, Carrie Mizera","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090122","report_index":1,"census":4}},
{"id":80211,"facility_id":2131,"state":"CA","facility_name":"MARKS HOUSE","report_id":"198209614-6-f3f3ec6cc3","report_date":"09/05/2024","report_url":"","content_length":1221,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/05/2024 02:37:45 PM","visit_type":"Case Management","visit_date":"09/05/2024","met_with":"Dominique Baker- Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209614","report_index":6,"census":3}},
{"id":80212,"facility_id":2131,"state":"CA","facility_name":"MARKS HOUSE","report_id":"198209614-7-7571142710","report_date":"08/14/2025","report_url":"","content_length":975,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/14/2025 05:34:21 PM","visit_type":"Case Management","visit_date":"08/14/2025","met_with":"Julia Gindi, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209614","report_index":7,"census":5}},
{"id":80213,"facility_id":2137,"state":"CA","facility_name":"MILBURN HOUSE","report_id":"107207169-7-78f52202bf","report_date":"03/14/2023","report_url":"","content_length":1679,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/14/2023 05:07:35 PM","visit_type":"Case Management","visit_date":"03/14/2023","time_began":"03:00 PM","time_completed":"05:15 PM","met_with":"Jaquia Wynn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207169","report_index":7,"census":4}},
{"id":80214,"facility_id":2138,"state":"CA","facility_name":"MISSION PREP - EAGLE MOUNTAIN","report_id":"374690079-5","report_date":"08/31/2026","report_url":"","content_length":7272,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2026 01:03:16 PM","visit_date":"08/31/2026","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Quintessa Price, Residential Supervisor","complaint_control_number":"08-CR-20260513150240","complaint_status":"unsubstantiated","complaint_received_date":"05/13/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690079","report_index":5,"census":5}},
{"id":80215,"facility_id":2138,"state":"CA","facility_name":"MISSION PREP - EAGLE MOUNTAIN","report_id":"374690079-6","report_date":"08/27/2026","report_url":"","content_length":3137,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2026 02:48:16 PM","visit_date":"08/27/2026","time_began":"03:00 PM","time_completed":"03:20 PM","met_with":"Quintessa Price - Residential Supervisor","complaint_control_number":"08-CR-20260603142740","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690079","report_index":6,"census":5}},
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{"id":80217,"facility_id":8007,"state":"CA","facility_name":"MISSION PREP - LA REINA","report_id":"374690082-7","report_date":"08/27/2026","report_url":"","content_length":4326,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/27/2026 02:39:43 PM","visit_date":"08/27/2026","time_began":"02:50 PM","time_completed":"03:00 PM","met_with":"Quintessa Price - Residential Supervisor","complaint_control_number":"08-CR-20260519133132","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690082","report_index":7,"census":5}},
{"id":80218,"facility_id":2142,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209772-22","report_date":"07/14/2026","report_url":"","content_length":1796,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/14/2026 12:01:42 PM","visit_date":"07/14/2026","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Vanessa Napoles - Residential Supervisor","complaint_control_number":"34-CR-20260529155750","complaint_status":"unsubstantiated","complaint_received_date":"05/29/2026","narrative":"Although the allegations may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegations are Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209772","report_index":22,"census":0}},
{"id":80219,"facility_id":2143,"state":"CA","facility_name":"MISSION PREP HEALTHCARE","report_id":"198209784-11","report_date":"09/02/2026","report_url":"","content_length":971,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2026 12:39:38 PM","visit_type":"Case Management","visit_date":"09/02/2026","met_with":"Sheena McCullough-Residential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209784","report_index":11,"census":6}},
{"id":80220,"facility_id":2147,"state":"CA","facility_name":"MONTECITO HOMES","report_id":"075650122-7-6b43029f4e","report_date":"12/20/2022","report_url":"","content_length":1245,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/05/2023 10:10:00 AM","visit_date":"12/20/2022","time_began":"11:00 AM","time_completed":"02:00 PM","met_with":"George Pastara, Staff Member","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650122","report_index":7}},
{"id":80221,"facility_id":2152,"state":"CA","facility_name":"MOSAIC OF FRIENDS IV","report_id":"198205206-7","report_date":"02/06/2026","report_url":"","content_length":836,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2026 03:46:20 PM","visit_type":"Case Management","visit_date":"02/06/2026","met_with":"Gia Griffin Williams","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198205206","report_index":7,"census":3}},
{"id":80222,"facility_id":2153,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-NEVADA CITY RANCH","report_id":"290300461-6-0f121d2d0f","report_date":"04/12/2023","report_url":"","content_length":926,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/12/2023 02:47:40 PM","visit_type":"Case Management","visit_date":"04/12/2023","time_began":"10:00 AM","time_completed":"02:45 PM","met_with":"Mieshiea Williams, Lead mental Health Worker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=290300461","report_index":6}},
{"id":80223,"facility_id":2153,"state":"CA","facility_name":"MOUNTAIN VALLEY CHILD AND FAMILY-NEVADA CITY RANCH","report_id":"290300461-7-5391c56202","report_date":"08/01/2023","report_url":"","content_length":1892,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2023 11:44:59 AM","visit_type":"Case Management","visit_date":"08/01/2023","time_began":"10:45 AM","time_completed":"11:45 AM","met_with":"Rick Beberg, Special Ed Teacher","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=290300461","report_index":7,"census":6}},
{"id":80224,"facility_id":2156,"state":"CA","facility_name":"MUIR WOOD-AUBERRY ROAD","report_id":"107207237-14","report_date":"09/23/2026","report_url":"","content_length":745,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2026 01:37:44 PM","visit_type":"Case Management","visit_date":"09/23/2026","met_with":"Lydia Franco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207237","report_index":14,"census":6}},
{"id":80225,"facility_id":2156,"state":"CA","facility_name":"MUIR WOOD-AUBERRY ROAD","report_id":"107207237-15","report_date":"09/23/2026","report_url":"","content_length":543,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2026 01:36:33 PM","visit_type":"Case Management","visit_date":"09/23/2026","met_with":"Lydia Franco","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207237","report_index":15,"census":6}},
{"id":80226,"facility_id":2162,"state":"CA","facility_name":"MUIR WOOD, LLC - MAGNOLIA","report_id":"496890076-4-8c36a5425c","report_date":"09/08/2026","report_url":"","content_length":1555,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2026 04:47:08 PM","visit_date":"09/08/2026","met_with":"Kelly Nelson, Program Quality/Operations Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890076","report_index":4,"census":4}},
{"id":80227,"facility_id":10151,"state":"CA","facility_name":"MUIR WOOD, LLC - PENNGROVE NORTH","report_id":"496890056-5-39fa09e7bf","report_date":"08/26/2026","report_url":"","content_length":1829,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2026 05:14:31 PM","visit_type":"Annual","visit_date":"08/26/2026","met_with":"Shannon Laplander - Clinical Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890056","report_index":5,"census":6}},
{"id":80228,"facility_id":10151,"state":"CA","facility_name":"MUIR WOOD, LLC - PENNGROVE NORTH","report_id":"496890056-6","report_date":"08/27/2026","report_url":"","content_length":2190,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2026 03:17:35 PM","visit_type":"Case Management","visit_date":"08/27/2026","met_with":"Shannon Laplander - Clinical Operations Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890056","report_index":6,"census":6}},
{"id":80229,"facility_id":2171,"state":"CA","facility_name":"MUIR WOOD LLC - SKILLMAN NORTH","report_id":"496800005-6","report_date":"08/25/2026","report_url":"","content_length":1780,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2026 02:26:01 PM","visit_date":"08/25/2026","time_began":"11:45 AM","time_completed":"01:15 PM","met_with":"Luis Godoy, Administrator","complaint_control_number":"21-CR-20260302152552","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800005","report_index":6}},
{"id":80230,"facility_id":2171,"state":"CA","facility_name":"MUIR WOOD LLC - SKILLMAN NORTH","report_id":"496800005-7","report_date":"08/25/2026","report_url":"","content_length":1394,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2026 03:06:22 PM","visit_date":"08/25/2026","time_began":"11:45 AM","time_completed":"01:15 PM","met_with":"Luis Godoy, Administrator","complaint_control_number":"21-CR-20260302152552","complaint_status":"unsubstantiated","complaint_received_date":"03/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800005","report_index":7,"census":5}},
{"id":80231,"facility_id":2190,"state":"CA","facility_name":"NEWPORT ACADEMY","report_id":"306004818-6","report_date":"08/26/2026","report_url":"","content_length":2395,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2026 02:10:47 PM","visit_type":"Annual","visit_date":"08/26/2026","met_with":"Madison Holstein-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004818","report_index":6,"census":0}},
{"id":80232,"facility_id":2204,"state":"CA","facility_name":"NEWPORT ACADEMY-ROGERS","report_id":"306090014-5","report_date":"08/25/2026","report_url":"","content_length":4404,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2026 01:24:55 PM","visit_type":"Annual","visit_date":"08/25/2026","met_with":"Madison Holstein, Behavioral Specialist IV","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090014","report_index":5,"census":5}},
{"id":80233,"facility_id":2205,"state":"CA","facility_name":"NEWPORT ACADEMY-TANGLEWOOD","report_id":"306090009-8","report_date":"09/15/2026","report_url":"","content_length":2910,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2026 11:31:08 AM","visit_date":"09/15/2026","time_began":"10:50 AM","time_completed":"11:40 AM","met_with":"Amanda Seymour-Executive Director","complaint_control_number":"22-CR-20260506091201","complaint_status":"unsubstantiated","complaint_received_date":"05/06/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090009","report_index":8,"census":5}},
{"id":80234,"facility_id":2211,"state":"CA","facility_name":"NEWPORT ACADEMY - DEL CERRO","report_id":"374690048-8","report_date":"08/25/2026","report_url":"","content_length":709,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2026 05:00:25 PM","visit_type":"Case Management","visit_date":"08/25/2026","met_with":"Whitney Rodgers, Compliance Specialist","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690048","report_index":8}},
{"id":80235,"facility_id":2211,"state":"CA","facility_name":"NEWPORT ACADEMY - DEL CERRO","report_id":"374690048-9","report_date":"08/25/2026","report_url":"","content_length":905,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2026 09:33:10 AM","visit_type":"Case Management","visit_date":"08/25/2026","met_with":"Whitney Rodgers, Compliance Specialist.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690048","report_index":9}},
{"id":80236,"facility_id":2226,"state":"CA","facility_name":"OAK GROVE INSTITUTE FOUNDATION, INC","report_id":"337900202-20","report_date":"08/05/2026","report_url":"","content_length":5022,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/05/2026 12:27:23 PM","visit_date":"08/05/2026","time_began":"09:43 AM","time_completed":"10:37 AM","met_with":"Clinical Coordinator Sara Mestas and Residential Coordinator Christina Deddeh","complaint_control_number":"19-CR-20260415161255","complaint_status":"unsubstantiated","complaint_received_date":"04/15/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900202","report_index":20,"census":45}},
{"id":80237,"facility_id":2228,"state":"CA","facility_name":"OC TLC","report_id":"306004820-7","report_date":"08/26/2026","report_url":"","content_length":2368,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/26/2026 11:15:49 AM","visit_date":"08/26/2026","time_began":"10:35 AM","time_completed":"11:20 AM","met_with":"Pamela Smith Bryan-Adminstrator","complaint_control_number":"22-CR-20260413144750","complaint_status":"unsubstantiated","complaint_received_date":"04/13/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004820","report_index":7,"census":6}},
{"id":80238,"facility_id":4984,"state":"CA","facility_name":"336423427","report_id":"336423427-5","report_date":"09/18/2026","report_url":"","content_length":3387,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2026 03:25:31 PM","visit_date":"09/18/2026","met_with":"Catalina Garcia , Assistant Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423427","report_index":5,"census":0}},
{"id":80239,"facility_id":2238,"state":"CA","facility_name":"OUR HOUSE","report_id":"366428048-7-7b3c82cf87","report_date":"03/16/2023","report_url":"","content_length":3040,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/16/2023 09:11:45 PM","visit_date":"03/16/2023","time_began":"02:19 PM","time_completed":"02:49 PM","met_with":"Joseph Mendoza, Jr.","complaint_control_number":"19-CR-20220318094406","complaint_status":"unsubstantiated","complaint_received_date":"03/18/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366428048","report_index":7,"census":7}},
{"id":80240,"facility_id":2246,"state":"CA","facility_name":"PARADIGM MALIBU - POINT DUME","report_id":"198209648-11","report_date":"09/03/2026","report_url":"","content_length":2431,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/03/2026 12:14:39 PM","visit_date":"09/03/2026","time_began":"09:48 AM","time_completed":"10:13 AM","met_with":"Operations Supervisor Jane Roth","complaint_control_number":"34-CR-20260622082302","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209648","report_index":11,"census":6}},
{"id":80241,"facility_id":2246,"state":"CA","facility_name":"PARADIGM MALIBU - POINT DUME","report_id":"198209648-12","report_date":"09/15/2026","report_url":"","content_length":2744,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2026 10:30:31 AM","visit_date":"09/15/2026","time_began":"09:32 AM","time_completed":"10:40 AM","met_with":"Jane Roth-Operations Supervisor","complaint_control_number":"34-CR-20260702085140","complaint_status":"unsubstantiated","complaint_received_date":"07/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209648","report_index":12,"census":6}},
{"id":80242,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-36","report_date":"08/14/2026","report_url":"","content_length":6632,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/14/2026 01:55:21 PM","visit_date":"08/14/2026","time_began":"01:10 PM","time_completed":"02:00 PM","met_with":"Otili Abuka - Administrator","complaint_control_number":"08-CR-20260615100728","complaint_status":"unsubstantiated","complaint_received_date":"06/15/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":36,"census":3}},
{"id":80243,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-37","report_date":"09/14/2026","report_url":"","content_length":3538,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/14/2026 11:28:39 AM","visit_date":"09/14/2026","time_began":"11:15 AM","time_completed":"11:30 AM","met_with":"Dion Shepherd, Administrator","complaint_control_number":"08-CR-20260420124716","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":37,"census":3}},
{"id":80244,"facility_id":2260,"state":"CA","facility_name":"PEOPLE'S CARE RESMAR","report_id":"374603931-38","report_date":"09/14/2026","report_url":"","content_length":2666,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/14/2026 11:43:58 AM","visit_date":"09/14/2026","time_began":"11:45 AM","time_completed":"12:00 PM","met_with":"Dion Shepherd, Administrator","complaint_control_number":"08-CR-20260504124313","complaint_status":"unsubstantiated","complaint_received_date":"05/04/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603931","report_index":38,"census":3}},
{"id":80245,"facility_id":2264,"state":"CA","facility_name":"PIERCE HOUSE","report_id":"374603945-7","report_date":"09/02/2026","report_url":"","content_length":3178,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2026 09:52:18 AM","visit_date":"09/02/2026","time_began":"09:35 AM","time_completed":"10:05 AM","met_with":"Christina Rubio, House manager","complaint_control_number":"08-CR-20260612114447","complaint_status":"unsubstantiated","complaint_received_date":"06/12/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603945","report_index":7,"census":4}},
{"id":80246,"facility_id":2268,"state":"CA","facility_name":"PROJECT SIX","report_id":"198209761-7-43d82e6a7a","report_date":"09/08/2022","report_url":"","content_length":670,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2022 03:49:28 PM","visit_type":"Case Management","visit_date":"09/08/2022","time_began":"01:00 PM","time_completed":"03:30 PM","met_with":"Gerardo Majewsky, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209761","report_index":7,"census":11}},
{"id":80247,"facility_id":2271,"state":"CA","facility_name":"PTS SIX","report_id":"157806069-7-4d10bf9a81","report_date":"07/25/2024","report_url":"","content_length":4634,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2024 06:47:48 PM","visit_type":"Annual","visit_date":"07/25/2024","met_with":"Bernadette Candelaria- Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806069","report_index":7,"census":4}},
{"id":80248,"facility_id":2283,"state":"CA","facility_name":"RHOG CARE HOME","report_id":"515090048-5-611b185596","report_date":"09/11/2026","report_url":"","content_length":2423,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/11/2026 11:10:04 AM","visit_date":"09/11/2026","time_began":"09:30 AM","time_completed":"11:00 AM","met_with":"Annette Ichi, Asst Admin","complaint_control_number":"25-CR-20260615084756","complaint_status":"unsubstantiated","complaint_received_date":"06/15/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=515090048","report_index":5,"census":0}},
{"id":80249,"facility_id":2284,"state":"CA","facility_name":"RICKY'S RESIDENTIAL","report_id":"397006128-7","report_date":"08/26/2026","report_url":"","content_length":1025,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2026 12:24:00 PM","visit_type":"Case Management","visit_date":"08/26/2026","met_with":"Desiree C Clifton, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006128","report_index":7,"census":3}},
{"id":80250,"facility_id":2284,"state":"CA","facility_name":"RICKY'S RESIDENTIAL","report_id":"397006128-8","report_date":"08/20/2026","report_url":"","content_length":1612,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2026 04:18:04 PM","visit_type":"Annual","visit_date":"08/20/2026","met_with":"Keith Morris, Direct Support Professional","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006128","report_index":8,"census":3}},
{"id":80251,"facility_id":2284,"state":"CA","facility_name":"RICKY'S RESIDENTIAL","report_id":"397006128-9","report_date":"09/11/2026","report_url":"","content_length":845,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2026 12:27:06 PM","visit_type":"Case Management","visit_date":"09/11/2026","met_with":"Desiree Clifton, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006128","report_index":9,"census":0}},
{"id":80252,"facility_id":2292,"state":"CA","facility_name":"SAILS CRISIS","report_id":"157806006-6-c9de1d7711","report_date":"02/12/2025","report_url":"","content_length":824,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/12/2025 06:18:19 PM","visit_type":"Case Management","visit_date":"02/12/2025","met_with":"Royderick Aguilar, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806006","report_index":6,"census":2}},
{"id":80253,"facility_id":2292,"state":"CA","facility_name":"SAILS CRISIS","report_id":"157806006-7-c03f0de728","report_date":"02/12/2025","report_url":"","content_length":578,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/12/2025 06:11:21 PM","visit_type":"Case Management","visit_date":"02/12/2025","met_with":"Royderick Aguilar, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806006","report_index":7,"census":2}},
{"id":80254,"facility_id":2297,"state":"CA","facility_name":"SAILS SAPPHIRE","report_id":"157806073-8","report_date":"07/17/2026","report_url":"","content_length":3320,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/17/2026 01:16:39 PM","visit_date":"07/17/2026","time_began":"10:00 AM","time_completed":"01:20 PM","met_with":"Tajon Bell - Administrator","complaint_control_number":"32-CR-20260323115358","complaint_status":"unsubstantiated","complaint_received_date":"03/23/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806073","report_index":8,"census":4}},
{"id":80255,"facility_id":2299,"state":"CA","facility_name":"SAILS WESTBROOK CRISIS","report_id":"157806038-4-8b45f488c6","report_date":"10/08/2021","report_url":"","content_length":2367,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/08/2021 04:39:03 PM","visit_type":"Case Management","visit_date":"10/08/2021","time_began":"10:40 AM","time_completed":"11:11 AM","met_with":"Mauricio Villatoro, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806038","report_index":4,"census":1}},
{"id":80256,"facility_id":2299,"state":"CA","facility_name":"SAILS WESTBROOK CRISIS","report_id":"157806038-5-56a9a12daa","report_date":"02/04/2023","report_url":"","content_length":911,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/04/2023 02:16:12 PM","visit_type":"Case Management","visit_date":"02/04/2023","time_began":"01:28 PM","time_completed":"02:30 PM","met_with":"Julian Mendoza- Direct Care Staff","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806038","report_index":5,"census":1}},
{"id":80257,"facility_id":2299,"state":"CA","facility_name":"SAILS WESTBROOK CRISIS","report_id":"157806038-6-fca2a316ad","report_date":"04/22/2023","report_url":"","content_length":2134,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/22/2023 12:11:59 PM","visit_date":"04/22/2023","time_began":"11:00 AM","time_completed":"12:30 PM","met_with":"Tu Scherer- Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806038","report_index":6,"census":1}},
{"id":80258,"facility_id":2299,"state":"CA","facility_name":"SAILS WESTBROOK CRISIS","report_id":"157806038-7-744ce4884b","report_date":"05/17/2023","report_url":"","content_length":706,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/17/2023 03:38:32 PM","visit_type":"Case Management","visit_date":"05/17/2023","time_began":"02:30 PM","time_completed":"03:50 PM","met_with":"Ty Scherer- Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806038","report_index":7,"census":2}},
{"id":80259,"facility_id":2301,"state":"CA","facility_name":"SAN DIEGO CENTER FOR CHILDREN","report_id":"374690034-46","report_date":"08/17/2026","report_url":"","content_length":3224,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/17/2026 01:46:14 PM","visit_date":"08/17/2026","time_began":"01:30 PM","time_completed":"02:00 PM","met_with":"Anneka Santibanez - Lead Shift Supervisor","complaint_control_number":"08-CR-20260206172413","complaint_status":"unsubstantiated","complaint_received_date":"02/06/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690034","report_index":46,"census":36}},
{"id":80260,"facility_id":2304,"state":"CA","facility_name":"SANWAL GROUP HOMES INC.","report_id":"397006604-4","report_date":"08/28/2026","report_url":"","content_length":1506,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2026 12:55:14 PM","visit_type":"Annual","visit_date":"08/28/2026","met_with":"Gurjit Dhaliwal, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397006604","report_index":4,"census":3}},
{"id":80261,"facility_id":2305,"state":"CA","facility_name":"SAVING ANOTHER MANCHILD SERVICE'S SAM'S","report_id":"336426732-7-f96a9afd11","report_date":"07/21/2023","report_url":"","content_length":441,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/01/2023 12:40:54 PM","visit_type":"Case Management","visit_date":"07/21/2023","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Ashley Sanford","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426732","report_index":7}},
{"id":80262,"facility_id":2308,"state":"CA","facility_name":"SERENITY HOUSE","report_id":"425800479-7-20fcac460a","report_date":"05/26/2022","report_url":"","content_length":2604,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/26/2022 02:52:57 PM","visit_date":"05/26/2022","time_began":"12:45 PM","time_completed":"03:15 PM","met_with":"Facility Administrator","complaint_control_number":"34-CR-20210708135546","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/08/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800479","report_index":7,"census":4}},
{"id":80263,"facility_id":2317,"state":"CA","facility_name":"SOCAL OASIS HOME LLC","report_id":"337900223-6","report_date":"08/19/2026","report_url":"","content_length":3117,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/19/2026 10:49:59 AM","visit_date":"08/19/2026","time_began":"10:10 AM","time_completed":"10:50 AM","met_with":"Aaron Valles, Direct Services Worker","complaint_control_number":"19-CR-20260406160017","complaint_status":"unsubstantiated","complaint_received_date":"04/06/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900223","report_index":6,"census":4}},
{"id":80264,"facility_id":2319,"state":"CA","facility_name":"SOUTH COUNTY GROUP HOMES, INC I","report_id":"435200178-7-228530bd89","report_date":"05/12/2022","report_url":"","content_length":778,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2022 11:49:39 AM","visit_type":"Case Management","visit_date":"05/12/2022","time_began":"10:50 AM","time_completed":"12:00 PM","met_with":"Anelise Teodoro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435200178","report_index":7,"census":6}},
{"id":80265,"facility_id":2323,"state":"CA","facility_name":"SPANISH BAY HOME","report_id":"487006150-9","report_date":"09/25/2026","report_url":"","content_length":4075,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2026 04:57:01 PM","visit_type":"Annual","visit_date":"09/25/2026","met_with":"Heygie Raquinio, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006150","report_index":9,"census":4}},
{"id":80266,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-30","report_date":"08/20/2026","report_url":"","content_length":9483,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/20/2026 12:35:17 PM","visit_date":"08/20/2026","time_began":"11:15 AM","time_completed":"12:30 PM","met_with":"CEO Anna Gleason","complaint_control_number":"23-CR-20260604132829","complaint_status":"unsubstantiated","complaint_received_date":"06/04/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":30}},
{"id":80267,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-31","report_date":"09/09/2026","report_url":"","content_length":1449,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2026 03:28:34 PM","visit_type":"Case Management","visit_date":"09/09/2026","met_with":"Haley Randle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":31,"census":5}},
{"id":80268,"facility_id":2331,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - PIONEER","report_id":"097006564-32","report_date":"09/23/2026","report_url":"","content_length":1215,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2026 02:54:19 PM","visit_type":"Case Management","visit_date":"09/23/2026","met_with":"Haley Randle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006564","report_index":32,"census":5}},
{"id":80269,"facility_id":2332,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - VISTA","report_id":"097006565-24","report_date":"08/28/2026","report_url":"","content_length":828,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2026 01:48:01 PM","visit_type":"Case Management","visit_date":"08/28/2026","met_with":"Danielle Bingle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006565","report_index":24,"census":6}},
{"id":80270,"facility_id":2332,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - VISTA","report_id":"097006565-25","report_date":"09/23/2026","report_url":"","content_length":651,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2026 04:11:09 PM","visit_type":"Case Management","visit_date":"09/23/2026","met_with":"Haley Randle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006565","report_index":25,"census":6}},
{"id":80271,"facility_id":2335,"state":"CA","facility_name":"SUNRISE HOME","report_id":"075650123-21","report_date":"09/21/2026","report_url":"","content_length":5043,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2026 12:21:29 PM","visit_type":"Case Management","visit_date":"09/21/2026","met_with":"Brigido Moredo, Administor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650123","report_index":21,"census":4}},
{"id":80272,"facility_id":2347,"state":"CA","facility_name":"TRINITY II","report_id":"015650114-7-db327dd870","report_date":"03/20/2026","report_url":"","content_length":1626,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/20/2026 11:24:24 AM","visit_type":"Case Management","visit_date":"03/20/2026","met_with":"Maria Golitzen, Administrator Assistant","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650114","report_index":7,"census":4}},
{"id":80273,"facility_id":2355,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA - PRAIRIE HOUSE","report_id":"405801411-7-2f76eaac91","report_date":"09/25/2025","report_url":"","content_length":3785,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2025 02:55:18 PM","visit_type":"Annual","visit_date":"09/25/2025","met_with":"Facility Administrator - James Ralls","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801411","report_index":7,"census":4}},
{"id":80274,"facility_id":2356,"state":"CA","facility_name":"TURNING POINT OF CENTRAL CA INC - LA SERENATA","report_id":"407690066-7-9b3a5e3e8d","report_date":"03/26/2026","report_url":"","content_length":922,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/26/2026 09:26:43 AM","visit_type":"Case Management","visit_date":"03/26/2026","met_with":"Interm Program Direct - Gabriela Lopez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=407690066","report_index":7,"census":4}},
{"id":80275,"facility_id":2367,"state":"CA","facility_name":"VISIONS TREATMENT CENTER","report_id":"197603673-3","report_date":"09/10/2026","report_url":"","content_length":956,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2026 04:32:07 PM","visit_type":"Case Management","visit_date":"09/10/2026","met_with":"Amanda Campbell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=197603673","report_index":3,"census":8}},
{"id":80276,"facility_id":2374,"state":"CA","facility_name":"WEST CHILDREN'S HOME","report_id":"198207974-15","report_date":"09/23/2026","report_url":"","content_length":3975,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2026 02:28:20 PM","visit_type":"Annual","visit_date":"09/23/2026","met_with":"Sherett Reneau - Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207974","report_index":15,"census":2}},
{"id":80277,"facility_id":2376,"state":"CA","facility_name":"WHITE GROUP HOME","report_id":"198208265-5","report_date":"05/28/2026","report_url":"","content_length":1775,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2026 09:23:09 PM","visit_date":"05/28/2026","time_began":"04:00 PM","time_completed":"06:30 PM","met_with":"Antonia White-Administrator","complaint_control_number":"31-CR-20260313110852","complaint_status":"unsubstantiated","complaint_received_date":"03/13/2026","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208265","report_index":5,"census":3}},
{"id":80278,"facility_id":2376,"state":"CA","facility_name":"WHITE GROUP HOME","report_id":"198208265-6","report_date":"05/28/2026","report_url":"","content_length":1915,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/28/2026 09:27:31 PM","visit_date":"05/28/2026","time_began":"04:00 PM","time_completed":"06:30 PM","met_with":"Antonia White-Administrator","complaint_control_number":"31-CR-20260423104210","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/23/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198208265","report_index":6,"census":3}},
{"id":80279,"facility_id":9215,"state":"CA","facility_name":"2ND HOME, INC. - TENAYA HOUSE","report_id":"107200421-11","report_date":"09/04/2026","report_url":"","content_length":674,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/04/2026 01:58:10 PM","visit_type":"Case Management","visit_date":"09/04/2026","met_with":"Aidee Garcia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":11,"census":5}},
{"id":80280,"facility_id":9215,"state":"CA","facility_name":"2ND HOME, INC. - TENAYA HOUSE","report_id":"107200421-12","report_date":"09/09/2026","report_url":"","content_length":1195,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2026 02:07:14 PM","visit_date":"09/09/2026","time_began":"01:30 PM","time_completed":"02:15 PM","met_with":"Maria Cisneros","complaint_control_number":"24-CR-20260709084253","complaint_status":"unsubstantiated","complaint_received_date":"07/09/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200421","report_index":12,"census":5}},
{"id":80281,"facility_id":2393,"state":"CA","facility_name":"ACHIEVE RESIDENTIAL CENTER","report_id":"366401135-7-abb8178b02","report_date":"06/30/2023","report_url":"","content_length":4710,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2023 11:09:51 AM","visit_date":"06/30/2023","time_began":"10:54 AM","time_completed":"11:20 AM","met_with":"Facility Manager Janet Winkfield","complaint_control_number":"19-CR-20230407162822","complaint_status":"unsubstantiated","complaint_received_date":"04/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366401135","report_index":7,"census":6}},
{"id":80282,"facility_id":2396,"state":"CA","facility_name":"AGAPE HOMES ORCUTT","report_id":"428209702-5-600e3c3b30","report_date":"05/14/2022","report_url":"","content_length":4397,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/14/2022 04:10:17 PM","visit_date":"05/14/2022","time_began":"02:45 PM","time_completed":"04:15 PM","met_with":"Lexy Trice","complaint_control_number":"34-CR-20220201141217","complaint_status":"unsubstantiated","complaint_received_date":"02/01/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=428209702","report_index":5,"census":4}},
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{"id":80304,"facility_id":2437,"state":"CA","facility_name":"BORN FOR NIA MATERNITY HOME","report_id":"336426158-34","report_date":"08/20/2026","report_url":"","content_length":2853,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/21/2026 09:54:05 AM","visit_date":"08/20/2026","time_began":"03:08 PM","time_completed":"05:10 PM","met_with":"Syera Maddox, Human Resources Parent Mentor","complaint_control_number":"19-CR-20250825090935","complaint_status":"unsubstantiated","complaint_received_date":"08/25/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426158","report_index":34,"census":3}},
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{"id":80310,"facility_id":2452,"state":"CA","facility_name":"BRIDGE TO LIFE TEEN HOMES, THE","report_id":"547207272-9","report_date":"09/24/2026","report_url":"","content_length":929,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2026 01:21:46 PM","visit_type":"Case Management","visit_date":"09/24/2026","met_with":"Peter Scott, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207272","report_index":9,"census":1}},
{"id":80311,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-45","report_date":"09/10/2026","report_url":"","content_length":556,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2026 12:52:43 PM","visit_type":"Case Management","visit_date":"09/10/2026","met_with":"Miguel Lopez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":45,"census":4}},
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{"id":80313,"facility_id":2457,"state":"CA","facility_name":"BRIGHTER HORIZON TREATMENT CENTERS, COTTONWOOD","report_id":"107207250-47","report_date":"09/23/2026","report_url":"","content_length":1059,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2026 04:46:31 PM","visit_type":"Case Management","visit_date":"09/23/2026","met_with":"Isaiah Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207250","report_index":47,"census":5}},
{"id":80314,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-6-511bd903a0","report_date":"12/15/2022","report_url":"","content_length":3191,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/16/2022 09:17:02 AM","visit_date":"12/15/2022","time_began":"09:15 AM","time_completed":"10:45 AM","met_with":"Melissa Williams","complaint_control_number":"32-CR-20220617174247","complaint_status":"unsubstantiated","complaint_received_date":"06/17/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":6,"census":5}},
{"id":80315,"facility_id":2465,"state":"CA","facility_name":"CAMERON YOUTH HOME","report_id":"157806044-7-15df68b931","report_date":"03/08/2023","report_url":"","content_length":6082,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/08/2023 12:25:52 PM","visit_date":"03/08/2023","time_began":"11:45 AM","time_completed":"12:45 PM","met_with":"Melissa Williams","complaint_control_number":"32-CR-20220919100412","complaint_status":"unsubstantiated","complaint_received_date":"09/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806044","report_index":7,"census":3}},
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{"id":80317,"facility_id":2469,"state":"CA","facility_name":"CASA DE AMPARO","report_id":"374690043-25","report_date":"09/09/2026","report_url":"","content_length":3734,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2026 11:25:14 AM","visit_date":"09/09/2026","time_began":"10:31 AM","time_completed":"11:30 AM","met_with":"Stephanie Donnellan, Residential Administrative Support Manager","complaint_control_number":"08-CR-20260819141528","complaint_status":"unsubstantiated","complaint_received_date":"08/19/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690043","report_index":25,"census":14}},
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{"id":80319,"facility_id":2482,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 2","report_id":"374690099-10","report_date":"09/04/2026","report_url":"","content_length":3801,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/04/2026 01:36:36 PM","visit_date":"09/04/2026","time_began":"01:30 PM","time_completed":"01:40 PM","met_with":"Kendrick Johnson, Facility Manager","complaint_control_number":"08-CR-20260417165030","complaint_status":"unsubstantiated","complaint_received_date":"04/17/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690099","report_index":10,"census":4}},
{"id":80320,"facility_id":2484,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 3","report_id":"374690031-12","report_date":"08/07/2026","report_url":"","content_length":2779,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2026 10:47:47 AM","visit_date":"08/07/2026","time_began":"10:30 AM","time_completed":"11:00 AM","met_with":"Annette Malveaux - Facility Manager","complaint_control_number":"08-CR-20260603222948","complaint_status":"unsubstantiated","complaint_received_date":"06/03/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690031","report_index":12,"census":5}},
{"id":80321,"facility_id":9251,"state":"CA","facility_name":"CENTER FOR POSITIVE CHANGES 7","report_id":"374690076-19","report_date":"08/28/2026","report_url":"","content_length":4220,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2026 12:12:52 PM","visit_date":"08/28/2026","time_began":"12:00 PM","time_completed":"12:20 PM","met_with":"Tamira Mathis, Facility Manager","complaint_control_number":"08-CR-20260326090407","complaint_status":"unsubstantiated","complaint_received_date":"03/26/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690076","report_index":19,"census":5}},
{"id":80322,"facility_id":2489,"state":"CA","facility_name":"CFLC-HEMET HOUSE","report_id":"330908393-23","report_date":"08/21/2026","report_url":"","content_length":3262,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/21/2026 02:28:19 PM","visit_date":"08/21/2026","time_began":"02:05 PM","time_completed":"02:35 PM","met_with":"Administrator, Lizeth Ruvalcaba","complaint_control_number":"19-CR-20260507120904","complaint_status":"unsubstantiated","complaint_received_date":"05/07/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908393","report_index":23,"census":6}},
{"id":80323,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-32","report_date":"08/21/2026","report_url":"","content_length":3173,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/21/2026 01:43:45 PM","visit_date":"08/21/2026","time_began":"01:25 PM","time_completed":"01:50 PM","met_with":"Administrator, Rafaella Aguilar","complaint_control_number":"19-CR-20260507100045","complaint_status":"unsubstantiated","complaint_received_date":"05/07/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":32,"census":6}},
{"id":80324,"facility_id":2490,"state":"CA","facility_name":"CFLC-HEMET RANCH","report_id":"330908390-33","report_date":"09/04/2026","report_url":"","content_length":4051,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/04/2026 11:49:39 AM","visit_date":"09/04/2026","time_began":"10:57 AM","time_completed":"11:20 AM","met_with":"Assistant Administrator, Anel Panduro","complaint_control_number":"19-CR-20260513122155","complaint_status":"unsubstantiated","complaint_received_date":"05/13/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330908390","report_index":33,"census":5}},
{"id":80325,"facility_id":2496,"state":"CA","facility_name":"CHANGING FACES, INC.","report_id":"425800981-7-2a1f949fc9","report_date":"03/24/2023","report_url":"","content_length":1628,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/30/2023 11:01:39 AM","visit_date":"03/24/2023","time_began":"10:50 AM","time_completed":"11:40 AM","met_with":"Staff #19 (S19)","complaint_control_number":"34-CR-20230317111939","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425800981","report_index":7,"census":3}},
{"id":80326,"facility_id":2500,"state":"CA","facility_name":"CHATEAU #1","report_id":"198209800-23","report_date":"09/10/2026","report_url":"","content_length":1243,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2026 04:33:26 PM","visit_type":"Case Management","visit_date":"09/10/2026","met_with":"Shemaiah Avery","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209800","report_index":23,"census":5}},
{"id":80327,"facility_id":2509,"state":"CA","facility_name":"CHILDREN'S HOPE GROUP HOME","report_id":"366425817-7-10eb621923","report_date":"05/28/2024","report_url":"","content_length":4011,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/28/2024 04:27:52 PM","visit_type":"Annual","visit_date":"05/28/2024","met_with":"Administrator - Michael Sudyka","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366425817","report_index":7,"census":6}},
{"id":80328,"facility_id":2510,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME OF SACRAMENTO","report_id":"347006056-7-7612ebe245","report_date":"05/17/2023","report_url":"","content_length":1968,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/17/2023 03:26:34 PM","visit_date":"05/17/2023","time_began":"02:45 PM","time_completed":"03:15 PM","met_with":"Administrator","complaint_control_number":"23-CR-20230414144751","complaint_status":"unsubstantiated","complaint_received_date":"04/14/2023","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006056","report_index":7,"census":14}},
{"id":80329,"facility_id":2520,"state":"CA","facility_name":"CORINTHIANS HELPING HAND GROUP HOME II","report_id":"366407775-7-9fc6c036b7","report_date":"10/14/2024","report_url":"","content_length":1720,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/14/2024 12:06:59 PM","visit_type":"Case Management","visit_date":"10/14/2024","met_with":"Reginald Brown Jr., Facility Brown","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366407775","report_index":7,"census":6}},
{"id":80330,"facility_id":2521,"state":"CA","facility_name":"COURAGE TO CHANGE","report_id":"547200700-36","report_date":"08/27/2026","report_url":"","content_length":862,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2026 11:31:47 AM","visit_type":"Case Management","visit_date":"08/27/2026","met_with":"Gary Bond","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547200700","report_index":36,"census":7}},
{"id":80331,"facility_id":2528,"state":"CA","facility_name":"DANGERFIELD HOME #4","report_id":"198209667-6-0cd456be50","report_date":"09/30/2025","report_url":"","content_length":6910,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/30/2025 05:56:44 PM","visit_type":"Annual","visit_date":"09/30/2025","met_with":"Facility Administrator Earlene Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209667","report_index":6,"census":5}},
{"id":80332,"facility_id":2528,"state":"CA","facility_name":"DANGERFIELD HOME #4","report_id":"198209667-7-3cc4522c29","report_date":"09/30/2025","report_url":"","content_length":1620,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/08/2025 02:46:58 PM","visit_type":"Case Management","visit_date":"09/30/2025","met_with":"Facility Administrator Earlene Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209667","report_index":7,"census":5}},
{"id":80333,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-42","report_date":"09/03/2026","report_url":"","content_length":2423,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/03/2026 08:27:27 AM","visit_type":"Case Management","visit_date":"09/03/2026","met_with":"Amanda Witt, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":42,"census":8}},
{"id":80334,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-43","report_date":"09/23/2026","report_url":"","content_length":3782,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2026 02:03:32 PM","visit_type":"Annual","visit_date":"09/23/2026","met_with":"Elizabeth Sausedo, Program Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":43,"census":8}},
{"id":80335,"facility_id":2531,"state":"CA","facility_name":"DAUGHTER PROJECT GIRLS HOME","report_id":"157807016-44","report_date":"09/24/2026","report_url":"","content_length":1679,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2026 02:01:24 PM","visit_type":"Case Management","visit_date":"09/24/2026","met_with":"Joellen Gutierrez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807016","report_index":44,"census":8}},
{"id":80336,"facility_id":2535,"state":"CA","facility_name":"DIGNITY STRTP","report_id":"367800018-35","report_date":"08/12/2026","report_url":"","content_length":3900,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2026 12:10:33 PM","visit_date":"08/12/2026","time_began":"11:00 AM","time_completed":"12:00 PM","met_with":"Farrah Richmond, Administrator","complaint_control_number":"32-CR-20260519170552","complaint_status":"unsubstantiated","complaint_received_date":"05/19/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800018","report_index":35,"census":5}},
{"id":80337,"facility_id":2536,"state":"CA","facility_name":"DIMONDALE ADOLESCENT CARE FACILITY","report_id":"198203822-18","report_date":"09/10/2026","report_url":"","content_length":940,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2026 01:48:31 PM","visit_date":"09/10/2026","time_began":"01:29 PM","time_completed":"02:00 PM","met_with":"Ryan Ramirez, Facility Supervisor","complaint_control_number":"34-CR-20260713164052","complaint_status":"unsubstantiated","complaint_received_date":"07/13/2026","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198203822","report_index":18,"census":4}},
{"id":80338,"facility_id":2544,"state":"CA","facility_name":"DIMONDALE ADOLESCENT #9","report_id":"198209785-7","report_date":"08/28/2026","report_url":"","content_length":396,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2026 02:37:25 PM","visit_type":"Case Management","visit_date":"08/28/2026","met_with":"Porshea Scott, Facility Manager/Med Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209785","report_index":7,"census":6}},
{"id":80339,"facility_id":2547,"state":"CA","facility_name":"DN ASSOCIATES- POLK","report_id":"107200940-18","report_date":"09/15/2026","report_url":"","content_length":1432,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2026 09:48:54 AM","visit_date":"09/15/2026","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Brian Land, Counselor II","complaint_control_number":"24-CR-20260703092401","complaint_status":"unsubstantiated","complaint_received_date":"07/03/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200940","report_index":18,"census":6}},
{"id":80340,"facility_id":10228,"state":"CA","facility_name":"198209613","report_id":"198209613-15","report_date":"09/17/2026","report_url":"","content_length":765,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2026 04:26:11 PM","visit_type":"Case Management","visit_date":"09/17/2026","met_with":"Kevin Perez HOS","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209613","report_index":15,"census":3}},
{"id":80341,"facility_id":9280,"state":"CA","facility_name":"198209626","report_id":"198209626-19","report_date":"08/20/2026","report_url":"","content_length":1085,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2026 08:54:13 AM","visit_type":"Case Management","visit_date":"08/20/2026","met_with":"Kamiko Washington Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":19,"census":4}},
{"id":80342,"facility_id":9280,"state":"CA","facility_name":"198209626","report_id":"198209626-20","report_date":"09/15/2026","report_url":"","content_length":1015,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2026 04:09:16 PM","visit_type":"Case Management","visit_date":"09/15/2026","met_with":"Kamiko Washington Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209626","report_index":20,"census":3}},
{"id":80343,"facility_id":2566,"state":"CA","facility_name":"ELITE FAMILY SYSTEMS, INC- BANYAN HOME","report_id":"507002176-48","report_date":"09/22/2026","report_url":"","content_length":689,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2026 12:44:45 PM","visit_type":"Case Management","visit_date":"09/22/2026","met_with":"Eduardo Perez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=507002176","report_index":48,"census":3}},
{"id":80344,"facility_id":2570,"state":"CA","facility_name":"ELYSIAN","report_id":"415650019-27","report_date":"08/25/2026","report_url":"","content_length":1920,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2026 12:14:54 PM","visit_type":"Case Management","visit_date":"08/25/2026","met_with":"Administrator, Aimee Salazar","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=415650019","report_index":27,"census":3}},
{"id":80345,"facility_id":2571,"state":"CA","facility_name":"EMBOLDEN YOUTH SERVICES - IRIS HOUSE","report_id":"198209870-5","report_date":"09/25/2026","report_url":"","content_length":1088,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2026 02:24:37 PM","visit_type":"Case Management","visit_date":"09/25/2026","met_with":"Facility Manager, Nayrilin Candelarios","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209870","report_index":5,"census":3}},
{"id":80346,"facility_id":2571,"state":"CA","facility_name":"EMBOLDEN YOUTH SERVICES - IRIS HOUSE","report_id":"198209870-6","report_date":"09/25/2026","report_url":"","content_length":3966,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2026 05:02:47 PM","visit_type":"Annual","visit_date":"09/25/2026","met_with":"Administrator, Kendra Bolden","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209870","report_index":6,"census":3}},
{"id":80347,"facility_id":2574,"state":"CA","facility_name":"ENVIRONMENTAL ALTERNATIVES - BUTTE VALLEY","report_id":"045002532-7-d14e412e4a","report_date":"01/14/2026","report_url":"","content_length":3049,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/14/2026 12:32:03 PM","visit_date":"01/14/2026","time_began":"11:00 AM","time_completed":"01:00 PM","met_with":"Joe Wylie, Administrator","complaint_control_number":"25-CR-20251121130659","complaint_status":"unsubstantiated","complaint_received_date":"11/21/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045002532","report_index":7}},
{"id":80348,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-6-80f9329f5d","report_date":"02/02/2023","report_url":"","content_length":3287,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2023 10:19:42 AM","visit_date":"02/02/2023","time_began":"09:04 AM","time_completed":"10:09 AM","met_with":"Tina Willis","complaint_control_number":"19-CR-20220819092054","complaint_status":"unsubstantiated","complaint_received_date":"08/19/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":6,"census":3}},
{"id":80349,"facility_id":2580,"state":"CA","facility_name":"FERREE'S GROUP HOME #3","report_id":"336400048-7-5ae30b7166","report_date":"02/02/2023","report_url":"","content_length":2920,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/02/2023 11:04:37 AM","visit_date":"02/02/2023","time_began":"10:10 AM","time_completed":"11:19 AM","met_with":"Tina Willis","complaint_control_number":"19-CR-20221024161453","complaint_status":"unsubstantiated","complaint_received_date":"10/24/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336400048","report_index":7,"census":3}},
{"id":80350,"facility_id":10235,"state":"CA","facility_name":"366402086","report_id":"366402086-21","report_date":"08/28/2026","report_url":"","content_length":696,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2026 05:25:42 PM","visit_type":"Case Management","visit_date":"08/28/2026","met_with":"Lekeba Riley- Senior Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":21,"census":5}},
{"id":80351,"facility_id":10235,"state":"CA","facility_name":"366402086","report_id":"366402086-22","report_date":"08/28/2026","report_url":"","content_length":1050,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2026 05:27:32 PM","visit_type":"Case Management","visit_date":"08/28/2026","met_with":"Lekeba Riley- Senior Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":22,"census":5}},
{"id":80352,"facility_id":10235,"state":"CA","facility_name":"366402086","report_id":"366402086-23","report_date":"08/28/2026","report_url":"","content_length":7274,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2026 01:49:46 PM","visit_date":"08/28/2026","time_began":"12:45 PM","time_completed":"01:45 PM","met_with":"Lekeba Riley- Senior Administrator","complaint_control_number":"32-CR-20260410164454","complaint_status":"unsubstantiated","complaint_received_date":"04/10/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366402086","report_index":23,"census":5}},
{"id":80353,"facility_id":2585,"state":"CA","facility_name":"FILBERT HOUSE","report_id":"015600316-7-5d134b588b","report_date":"09/17/2026","report_url":"","content_length":2957,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2026 03:00:11 PM","visit_type":"Annual","visit_date":"09/17/2026","met_with":"Kenneth Porter, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600316","report_index":7,"census":5}},
{"id":80354,"facility_id":2587,"state":"CA","facility_name":"FIRST STEP TREATMENT HOME","report_id":"374602535-23","report_date":"09/02/2026","report_url":"","content_length":4267,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2026 11:26:12 AM","visit_date":"09/02/2026","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Robyn Reyes, Residential Director","complaint_control_number":"08-CR-20260415150953","complaint_status":"unsubstantiated","complaint_received_date":"04/15/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602535","report_index":23,"census":6}},
{"id":80355,"facility_id":2589,"state":"CA","facility_name":"FIVE ACRES - SOLITA HOME","report_id":"191290123-7-777489d436","report_date":"04/25/2023","report_url":"","content_length":769,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/26/2023 10:57:44 AM","visit_type":"Case Management","visit_date":"04/25/2023","time_began":"09:46 AM","time_completed":"11:20 AM","met_with":"Cathy Pidifigurny-STRTP Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=191290123","report_index":7,"census":5}},
{"id":80356,"facility_id":2591,"state":"CA","facility_name":"FOR THE FUTURE, INC.","report_id":"565801649-31","report_date":"09/03/2026","report_url":"","content_length":1781,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/03/2026 03:13:42 PM","visit_type":"Case Management","visit_date":"09/03/2026","met_with":"Kathleen Burrell, Case Manager-LCSW; and Tessa Koziol, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801649","report_index":31,"census":6}},
{"id":80357,"facility_id":2592,"state":"CA","facility_name":"FORECAST","report_id":"336403949-7-c30620e55d","report_date":"12/07/2021","report_url":"","content_length":1253,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/07/2021 03:57:32 PM","visit_type":"Case Management","visit_date":"12/07/2021","time_began":"01:54 PM","time_completed":"04:30 PM","met_with":"Residential Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336403949","report_index":7,"census":5}},
{"id":80358,"facility_id":2593,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER","report_id":"011400218-7-55ad91afd4","report_date":"05/01/2025","report_url":"","content_length":1438,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2025 11:01:40 AM","visit_type":"Annual","visit_date":"05/01/2025","met_with":"Mar Smith, Senior Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=011400218","report_index":7,"census":10}},
{"id":80359,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-7-68c05d612f","report_date":"08/22/2023","report_url":"","content_length":4122,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/19/2023 11:07:35 AM","visit_date":"08/22/2023","time_began":"10:45 AM","time_completed":"11:25 AM","met_with":"Roland Williams, Administrator","complaint_control_number":"08-CR-20230707094912","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":7,"census":7}},
{"id":80360,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-36","report_date":"09/21/2026","report_url":"","content_length":494,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2026 03:51:00 PM","visit_date":"09/21/2026","met_with":"Thomas Niven, Residential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":36,"census":9}},
{"id":80361,"facility_id":2594,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-SAN DIEGO","report_id":"374602631-37","report_date":"09/25/2026","report_url":"","content_length":464,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2026 11:16:42 AM","visit_date":"09/25/2026","met_with":"Thomas Niven, Residential Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374602631","report_index":37,"census":9}},
{"id":80362,"facility_id":2598,"state":"CA","facility_name":"FRESNO YOUTH - WELDON HOUSE","report_id":"107204244-21","report_date":"09/02/2026","report_url":"","content_length":684,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2026 10:26:51 AM","visit_type":"Case Management","visit_date":"09/02/2026","met_with":"Mandy Perez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204244","report_index":21,"census":3}},
{"id":80363,"facility_id":2600,"state":"CA","facility_name":"FUTURE STARS YOUTH SERVICES","report_id":"367900099-35","report_date":"08/24/2026","report_url":"","content_length":3052,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/29/2026 11:56:23 AM","visit_date":"08/24/2026","time_began":"02:15 PM","time_completed":"02:45 PM","met_with":"Facility Manager, Iyonna Matthews","complaint_control_number":"61-CR-20260429115521","complaint_status":"unsubstantiated","complaint_received_date":"04/29/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900099","report_index":35,"census":5}},
{"id":80364,"facility_id":2601,"state":"CA","facility_name":"GATEWAY RESIDENTIAL PROGRAM-FAIR OAKS HOUSE","report_id":"347001028-4","report_date":"09/18/2026","report_url":"","content_length":715,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2026 10:30:08 AM","visit_type":"Case Management","visit_date":"09/18/2026","met_with":"Kevin Malone, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001028","report_index":4}},
{"id":80365,"facility_id":2602,"state":"CA","facility_name":"GATEWAY RESIDENTIAL PROGRAMS-GINGER BLOSSOM HOUSE","report_id":"347000275-10","report_date":"09/18/2026","report_url":"","content_length":719,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2026 10:28:55 AM","visit_type":"Case Management","visit_date":"09/18/2026","met_with":"Kevin Malone, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347000275","report_index":10}},
{"id":80366,"facility_id":2603,"state":"CA","facility_name":"GATEWAY RESIDENTIAL PROGRAMS-PALM HOUSE","report_id":"347000223-12","report_date":"09/18/2026","report_url":"","content_length":718,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2026 10:28:13 AM","visit_type":"Case Management","visit_date":"09/18/2026","met_with":"Kevin Malone, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347000223","report_index":12}},
{"id":80367,"facility_id":2605,"state":"CA","facility_name":"GATEWAY RESIDENTIAL PROGRAMS - HICKORY HOUSE","report_id":"347001397-8","report_date":"09/18/2026","report_url":"","content_length":719,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2026 10:27:24 AM","visit_type":"Case Management","visit_date":"09/18/2026","met_with":"Kevin Malone, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347001397","report_index":8}},
{"id":80368,"facility_id":10249,"state":"CA","facility_name":"336426160","report_id":"336426160-16","report_date":"08/31/2026","report_url":"","content_length":339,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2026 11:14:55 AM","visit_date":"08/31/2026","met_with":"Administrator-Georgina Doyle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426160","report_index":16,"census":6}},
{"id":80369,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-6-defb77f996","report_date":"01/30/2025","report_url":"","content_length":5574,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/30/2025 10:01:48 AM","visit_date":"01/30/2025","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Steven Hooks, Facility Manager","complaint_control_number":"19-CR-20240624125549","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":6,"census":6}},
{"id":80370,"facility_id":2613,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"336423724-7-7f835dd297","report_date":"03/24/2025","report_url":"","content_length":3174,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/24/2025 12:19:25 PM","visit_date":"03/24/2025","time_began":"11:20 AM","time_completed":"12:30 PM","met_with":"Facility Manager- Steven Hooks","complaint_control_number":"19-CR-20240717123213","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/17/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336423724","report_index":7,"census":6}},
{"id":80371,"facility_id":2614,"state":"CA","facility_name":"GUIDING LIGHT HOME FOR BOYS #2","report_id":"337900234-2","report_date":"09/21/2026","report_url":"","content_length":385,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/21/2026 11:02:17 AM","visit_date":"09/21/2026","met_with":"Administrator-Georgina Doyle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900234","report_index":2,"census":6}},
{"id":80372,"facility_id":2615,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801731-44","report_date":"09/10/2026","report_url":"","content_length":1834,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2026 06:46:10 AM","visit_type":"Case Management","visit_date":"09/10/2026","met_with":"Administrator - Madison Hall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801731","report_index":44,"census":4}},
{"id":80373,"facility_id":2616,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801693-42","report_date":"08/25/2026","report_url":"","content_length":1621,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2026 10:42:49 AM","visit_date":"08/25/2026","time_began":"10:29 AM","time_completed":"11:00 AM","met_with":"Paulette Poutre, Administrator","complaint_control_number":"31-CR-20260706205503","complaint_status":"unsubstantiated","complaint_received_date":"07/06/2026","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801693","report_index":42,"census":4}},
{"id":80374,"facility_id":2616,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801693-43","report_date":"08/25/2026","report_url":"","content_length":1708,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2026 01:38:54 PM","visit_date":"08/25/2026","time_began":"01:35 PM","time_completed":"01:45 PM","met_with":"Paulette Poutre - Facility Administrator","complaint_control_number":"31-CR-20260818165213","complaint_status":"unsubstantiated","complaint_received_date":"08/18/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801693","report_index":43,"census":4}},
{"id":80375,"facility_id":2616,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801693-44","report_date":"09/08/2026","report_url":"","content_length":1604,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2026 03:35:53 PM","visit_date":"09/08/2026","time_began":"02:47 PM","time_completed":"04:30 PM","met_with":"Paulette Poutre - Facility Administrator","complaint_control_number":"31-CR-20260527043350","complaint_status":"unsubstantiated","complaint_received_date":"05/27/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801693","report_index":44}},
{"id":80376,"facility_id":2616,"state":"CA","facility_name":"GUIDING OUR YOUTH","report_id":"565801693-45","report_date":"09/08/2026","report_url":"","content_length":2536,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/08/2026 04:07:43 PM","visit_date":"09/08/2026","time_began":"02:47 PM","time_completed":"04:30 PM","met_with":"Paullete Poutre","complaint_control_number":"31-CR-20260511163931","complaint_status":"unsubstantiated","complaint_received_date":"05/11/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801693","report_index":45,"census":3}},
{"id":80377,"facility_id":2617,"state":"CA","facility_name":"HALCYON HOUSE","report_id":"445200555-7-8a60c436cb","report_date":"11/04/2021","report_url":"","content_length":1127,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/04/2021 03:48:33 PM","visit_type":"Case Management","visit_date":"11/04/2021","time_began":"09:55 AM","time_completed":"11:56 AM","met_with":"Noelle Kinder","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=445200555","report_index":7,"census":6}},
{"id":80378,"facility_id":2622,"state":"CA","facility_name":"HARVARD HOUSE","report_id":"107202669-7-aa86b0e36a","report_date":"03/19/2025","report_url":"","content_length":438,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/19/2025 12:56:03 PM","visit_type":"Case Management","visit_date":"03/19/2025","met_with":"Joe Vargas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202669","report_index":7,"census":5}},
{"id":80379,"facility_id":2623,"state":"CA","facility_name":"HARVEST SAFE HAVEN FOR BOYS","report_id":"336427799-7-d57bbe0719","report_date":"03/04/2022","report_url":"","content_length":3323,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2022 08:57:58 AM","visit_type":"Annual","visit_date":"03/04/2022","time_began":"09:30 AM","time_completed":"03:45 PM","met_with":"Administrator - LaChelle Fenison","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336427799","report_index":7,"census":6}},
{"id":80380,"facility_id":2637,"state":"CA","facility_name":"HOME OF EXCELLENCE","report_id":"360911242-49","report_date":"09/03/2026","report_url":"","content_length":2758,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/03/2026 12:34:08 PM","visit_date":"09/03/2026","time_began":"11:20 AM","time_completed":"12:00 PM","met_with":"Facility Manager, Leticia Castaneda","complaint_control_number":"61-CR-20260420120858","complaint_status":"unsubstantiated","complaint_received_date":"04/20/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911242","report_index":49,"census":4}},
{"id":80381,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-4-3a69e35e9e","report_date":"01/09/2022","report_url":"","content_length":2017,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"02/12/2022 12:13:29 PM","visit_date":"01/09/2022","time_began":"10:25 AM","time_completed":"12:00 PM","met_with":"Trina Garcia","complaint_control_number":"34-CR-20210622133145","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":4}},
{"id":80382,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-5-8ce433181c","report_date":"01/27/2022","report_url":"","content_length":2679,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/27/2022 02:20:45 PM","visit_date":"01/27/2022","time_began":"08:30 AM","time_completed":"02:30 PM","met_with":"Administrator","complaint_control_number":"34-CR-20200729092843","complaint_status":"unsubstantiated","complaint_received_date":"07/29/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":5,"census":3}},
{"id":80383,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-6-b32c96e28a","report_date":"03/07/2022","report_url":"","content_length":3421,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/14/2022 02:52:01 PM","visit_date":"03/07/2022","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Facility Administrator","complaint_control_number":"34-CR-20200904143540","complaint_status":"unsubstantiated","complaint_received_date":"09/04/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":6,"census":0}},
{"id":80384,"facility_id":2638,"state":"CA","facility_name":"HOPE REFUGE, INC","report_id":"425802135-7-62fef1aa0a","report_date":"04/04/2022","report_url":"","content_length":3768,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/05/2022 01:59:34 PM","visit_date":"04/04/2022","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Administrator","complaint_control_number":"34-CR-20201112081128","complaint_status":"unsubstantiated","complaint_received_date":"11/12/2020","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802135","report_index":7,"census":0}},
{"id":80385,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-6-fd1fa25ddb","report_date":"01/23/2024","report_url":"","content_length":2979,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/23/2024 02:00:02 PM","visit_date":"01/23/2024","time_began":"01:40 PM","time_completed":"02:10 PM","met_with":"Raeanna Howard, Administrator","complaint_control_number":"32-CR-20230811124818","complaint_status":"unsubstantiated","complaint_received_date":"08/11/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":6,"census":6}},
{"id":80386,"facility_id":2641,"state":"CA","facility_name":"JAMES PENNY HOUSE INC.","report_id":"157806055-7-b6e9c2b80f","report_date":"04/17/2024","report_url":"","content_length":2106,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/21/2024 08:01:42 PM","visit_date":"04/17/2024","time_began":"11:29 AM","time_completed":"01:15 PM","met_with":"Raeanna Howard- Facility Administrator","complaint_control_number":"32-CR-20230829141257","complaint_status":"unsubstantiated","complaint_received_date":"08/29/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806055","report_index":7,"census":4}},
{"id":80387,"facility_id":2642,"state":"CA","facility_name":"JOHN & DOROTHY ALMKLOV HOUSE","report_id":"157200493-7-f9c2fa2ca3","report_date":"12/15/2023","report_url":"","content_length":3969,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/15/2023 12:39:12 PM","visit_date":"12/15/2023","time_began":"12:15 PM","time_completed":"12:45 PM","met_with":"Shaderian Williams, Facility Manager","complaint_control_number":"32-CR-20231020143533","complaint_status":"unsubstantiated","complaint_received_date":"10/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157200493","report_index":7,"census":6}},
{"id":80388,"facility_id":2645,"state":"CA","facility_name":"JOY HOUSE","report_id":"015650136-14","report_date":"08/12/2026","report_url":"","content_length":734,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/12/2026 04:45:41 PM","visit_date":"08/12/2026","time_began":"11:00 AM","time_completed":"11:20 AM","met_with":"Tatianna Rodriguez - Head of Service","complaint_control_number":"14-CR-20260717160229","complaint_status":"unsubstantiated","complaint_received_date":"07/17/2026","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650136","report_index":14,"census":0}},
{"id":80389,"facility_id":10262,"state":"CA","facility_name":"KOINONIA HOUSE #5","report_id":"317006630-3","report_date":"09/10/2026","report_url":"","content_length":585,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2026 10:46:13 AM","visit_type":"Case Management","visit_date":"09/10/2026","met_with":"Bill Richardson, Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=317006630","report_index":3,"census":0}},
{"id":80390,"facility_id":10263,"state":"CA","facility_name":"397004186","report_id":"397004186-6-27e49ea531","report_date":"01/24/2022","report_url":"","content_length":1802,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/25/2022 09:24:27 PM","visit_type":"Case Management","visit_date":"01/24/2022","time_began":"02:05 PM","time_completed":"02:30 PM","met_with":"Yolanda Johnson, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":6}},
{"id":80391,"facility_id":10263,"state":"CA","facility_name":"397004186","report_id":"397004186-7-b73fdc6852","report_date":"05/18/2022","report_url":"","content_length":1731,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/18/2022 05:09:16 PM","visit_date":"05/18/2022","time_began":"03:00 PM","time_completed":"05:15 PM","met_with":"Yolanda Johnson Executive Director & Reverend Johnson Administrator & Founder","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=397004186","report_index":7}},
{"id":80392,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-6-dd2c25a916","report_date":"03/07/2025","report_url":"","content_length":1303,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/07/2025 11:43:48 AM","visit_date":"03/07/2025","time_began":"11:20 AM","time_completed":"11:45 AM","met_with":"Facility Manager, Galone Parker","complaint_control_number":"14-CR-20250103093409","complaint_status":"unsubstantiated","complaint_received_date":"01/03/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":6,"census":5}},
{"id":80393,"facility_id":2661,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 2","report_id":"075650005-7-ab4c085fa6","report_date":"04/16/2025","report_url":"","content_length":2704,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/16/2025 02:07:28 PM","visit_date":"04/16/2025","time_began":"01:00 PM","time_completed":"02:10 PM","met_with":"Administrator, Victoria Robertson","complaint_control_number":"14-CR-20250205103037","complaint_status":"unsubstantiated","complaint_received_date":"02/05/2025","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650005","report_index":7,"census":5}},
{"id":80394,"facility_id":2662,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 3","report_id":"075650053-7-2ed1754a5d","report_date":"05/12/2022","report_url":"","content_length":1671,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/12/2022 03:47:00 PM","visit_type":"Case Management","visit_date":"05/12/2022","time_began":"09:30 AM","time_completed":"03:45 PM","met_with":"Administrator Nina Davis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650053","report_index":7,"census":1}},
{"id":80395,"facility_id":2664,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 5","report_id":"075650182-6","report_date":"08/25/2026","report_url":"","content_length":711,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2026 11:47:58 AM","visit_type":"Case Management","visit_date":"08/25/2026","met_with":"Geramani Martin, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650182","report_index":6,"census":4}},
{"id":80396,"facility_id":2664,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 5","report_id":"075650182-7","report_date":"08/07/2026","report_url":"","content_length":1828,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2026 01:30:35 PM","visit_date":"08/07/2026","time_began":"12:35 PM","time_completed":"01:40 PM","met_with":"Administrator, Jasmine Jackson","complaint_control_number":"14-CR-20260430143948","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/30/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650182","report_index":7,"census":4}},
{"id":80397,"facility_id":2664,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 5","report_id":"075650182-8","report_date":"09/03/2026","report_url":"","content_length":3243,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/03/2026 02:54:16 PM","visit_date":"09/03/2026","met_with":"Executive Director, La Tanya Harper","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650182","report_index":8,"census":4}},
{"id":80398,"facility_id":2664,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 5","report_id":"075650182-9","report_date":"09/15/2026","report_url":"","content_length":1895,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2026 04:29:34 PM","visit_type":"Annual","visit_date":"09/15/2026","met_with":"Administrator, Geramani Martin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650182","report_index":9,"census":4}},
{"id":80399,"facility_id":2664,"state":"CA","facility_name":"LIGHTHOUSE MENTORING CENTER 5","report_id":"075650182-10","report_date":"09/17/2026","report_url":"","content_length":2010,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2026 04:26:38 PM","visit_type":"Case Management","visit_date":"09/17/2026","met_with":"Administrator, Geramani Martin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650182","report_index":10,"census":4}},
{"id":80400,"facility_id":8180,"state":"CA","facility_name":"MANUCH INC- ASPEN HOUSE","report_id":"107202620-34","report_date":"08/27/2026","report_url":"","content_length":608,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2026 01:24:50 PM","visit_type":"Case Management","visit_date":"08/27/2026","met_with":"Madison Chavez Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202620","report_index":34,"census":3}},
{"id":80401,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-39","report_date":"08/06/2026","report_url":"","content_length":1391,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/06/2026 03:49:24 PM","visit_date":"08/06/2026","time_began":"03:25 PM","time_completed":"04:00 PM","met_with":"Adrian Pena Facility Manager","complaint_control_number":"24-CR-20260619115447","complaint_status":"unsubstantiated","complaint_received_date":"06/19/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":39,"census":4}},
{"id":80402,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-40","report_date":"09/22/2026","report_url":"","content_length":1831,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2026 02:02:43 PM","visit_type":"Case Management","visit_date":"09/22/2026","met_with":"Arnoldo Espindola","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":40,"census":4}},
{"id":80403,"facility_id":2671,"state":"CA","facility_name":"MANUCH INC- INSPIRATION PEAK","report_id":"107207213-41","report_date":"09/09/2026","report_url":"","content_length":1490,"summary":"Complaint Investigation - Substantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2026 01:57:18 PM","visit_date":"09/09/2026","time_began":"01:30 PM","time_completed":"02:10 PM","met_with":"Liliana Ruiz","complaint_control_number":"24-CR-20260624135259","complaint_status":"SUBSTANTIATED","complaint_received_date":"06/24/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207213","report_index":41,"census":4}},
{"id":80404,"facility_id":2672,"state":"CA","facility_name":"MANUCH INC-RIVERPINE","report_id":"107207226-18","report_date":"09/15/2026","report_url":"","content_length":1886,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2026 02:15:29 PM","visit_type":"Case Management","visit_date":"09/15/2026","met_with":"Levon Manucharyan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207226","report_index":18,"census":3}},
{"id":80405,"facility_id":2673,"state":"CA","facility_name":"MARY'S SHELTER - HOUSE 1","report_id":"306000793-34","report_date":"09/17/2026","report_url":"","content_length":1151,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2026 09:35:54 AM","visit_type":"Case Management","visit_date":"09/17/2026","met_with":"Derrick Perry, Christie Anderson, and Jill Dominguez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306000793","report_index":34,"census":8}},
{"id":80406,"facility_id":2678,"state":"CA","facility_name":"MICHIGAN HOUSE","report_id":"100406164-35","report_date":"08/28/2026","report_url":"","content_length":1786,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2026 11:01:08 AM","visit_type":"Case Management","visit_date":"08/28/2026","met_with":"Michaela Butler, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406164","report_index":35,"census":3}},
{"id":80407,"facility_id":2678,"state":"CA","facility_name":"MICHIGAN HOUSE","report_id":"100406164-36","report_date":"08/28/2026","report_url":"","content_length":968,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2026 11:19:05 AM","visit_type":"Case Management","visit_date":"08/28/2026","met_with":"Michaela Butler","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100406164","report_index":36,"census":3}},
{"id":80408,"facility_id":2680,"state":"CA","facility_name":"MILE HIGH LEGEND HOME","report_id":"487005982-7-a8f5b8567d","report_date":"03/30/2023","report_url":"","content_length":2404,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/30/2023 03:02:24 PM","visit_type":"Case Management","visit_date":"03/30/2023","time_began":"10:45 AM","time_completed":"03:15 PM","met_with":"Steve Dogan","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487005982","report_index":7,"census":5}},
{"id":80409,"facility_id":2682,"state":"CA","facility_name":"MILESTONE GROUP HOME","report_id":"372008440-7-db7e968a82","report_date":"01/06/2023","report_url":"","content_length":3364,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"01/06/2023 03:41:24 PM","visit_date":"01/06/2023","time_began":"02:50 PM","time_completed":"04:00 PM","met_with":"Beverly Boone, Executive Director","complaint_control_number":"08-CR-20220920121012","complaint_status":"SUBSTANTIATED","complaint_received_date":"09/20/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=372008440","report_index":7,"census":6}},
{"id":80410,"facility_id":2684,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION","report_id":"198209759-17","report_date":"06/11/2026","report_url":"","content_length":2408,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2026 02:21:47 PM","visit_date":"06/11/2026","time_began":"10:30 AM","time_completed":"11:13 AM","met_with":"Brittania Chacon, Direct Care Staff","complaint_control_number":"34-CR-20260402110420","complaint_status":"unsubstantiated","complaint_received_date":"04/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209759","report_index":17,"census":0}},
{"id":80411,"facility_id":2684,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION","report_id":"198209759-18","report_date":"06/11/2026","report_url":"","content_length":2264,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2026 03:38:33 PM","visit_date":"06/11/2026","time_began":"10:30 AM","time_completed":"11:13 AM","met_with":"Adrian Pascsascio, Facility Manager","complaint_control_number":"34-CR-20260402110420","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209759","report_index":18,"census":0}},
{"id":80412,"facility_id":2685,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION - GRAMERCY HOUSE","report_id":"198209802-16","report_date":"09/17/2026","report_url":"","content_length":694,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/17/2026 09:21:43 AM","visit_date":"09/17/2026","time_began":"08:59 AM","time_completed":"09:30 AM","met_with":"Thomas Washington, Administrator","complaint_control_number":"34-CR-20260624103613","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2026","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209802","report_index":16,"census":0}},
{"id":80413,"facility_id":2686,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION 3RD AVE HOME","report_id":"198209813-16","report_date":"06/02/2026","report_url":"","content_length":2440,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/02/2026 05:01:05 PM","visit_date":"06/02/2026","time_began":"03:40 PM","time_completed":"04:10 PM","met_with":"Jasmine Sampson, Executive Director","complaint_control_number":"34-CR-20260402094811","complaint_status":"unsubstantiated","complaint_received_date":"04/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209813","report_index":16,"census":2}},
{"id":80414,"facility_id":2686,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION 3RD AVE HOME","report_id":"198209813-17","report_date":"09/10/2026","report_url":"","content_length":494,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2026 11:17:21 AM","visit_date":"09/10/2026","met_with":"Thomas Washington, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209813","report_index":17,"census":2}},
{"id":80415,"facility_id":2686,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION 3RD AVE HOME","report_id":"198209813-18","report_date":"09/17/2026","report_url":"","content_length":490,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2026 09:20:58 AM","visit_date":"09/17/2026","met_with":"Thomas Washington, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209813","report_index":18,"census":3}},
{"id":80416,"facility_id":2690,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION #2","report_id":"198209736-16","report_date":"06/11/2026","report_url":"","content_length":2347,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"06/11/2026 02:05:08 PM","visit_date":"06/11/2026","time_began":"10:30 AM","time_completed":"11:13 AM","met_with":"Brittania Chacon, Direct Care Staff","complaint_control_number":"34-CR-20260402103133","complaint_status":"unsubstantiated","complaint_received_date":"04/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209736","report_index":16,"census":1}},
{"id":80417,"facility_id":2690,"state":"CA","facility_name":"MINDFUL GROWTH FOUNDATION #2","report_id":"198209736-17","report_date":"06/11/2026","report_url":"","content_length":2267,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/16/2026 03:39:25 PM","visit_date":"06/11/2026","time_began":"10:30 AM","time_completed":"11:13 AM","met_with":"Adrian Pascascio, Facility Manager","complaint_control_number":"34-CR-20260402103133","complaint_status":"SUBSTANTIATED","complaint_received_date":"04/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209736","report_index":17,"census":1}},
{"id":80418,"facility_id":2698,"state":"CA","facility_name":"MT. LASSEN TREATMENT CENTER","report_id":"057006576-13","report_date":"09/18/2026","report_url":"","content_length":2406,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/18/2026 12:39:32 PM","visit_date":"09/18/2026","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Paige Woodard, Program Director","complaint_control_number":"23-CR-20260716114539","complaint_status":"unsubstantiated","complaint_received_date":"07/16/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006576","report_index":13}},
{"id":80419,"facility_id":8194,"state":"CA","facility_name":"300606868","report_id":"300606868-7-87949ee1ca","report_date":"11/12/2023","report_url":"","content_length":683,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/12/2023 03:10:48 PM","visit_date":"11/12/2023","time_began":"02:45 PM","time_completed":"03:20 PM","met_with":"Brian Xu","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606868","report_index":7,"census":9}},
{"id":80420,"facility_id":8195,"state":"CA","facility_name":"370801541","report_id":"370801541-7-71f770243c","report_date":"11/03/2021","report_url":"","content_length":758,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2021 04:26:00 PM","visit_type":"Case Management","visit_date":"11/03/2021","time_began":"04:00 PM","time_completed":"04:45 PM","met_with":"Lakeita Harvey","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=370801541","report_index":7,"census":7}},
{"id":80421,"facility_id":2713,"state":"CA","facility_name":"NEW START YOUTH FACILITY","report_id":"157804682-7-92920db2fc","report_date":"08/08/2024","report_url":"","content_length":4732,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/29/2024 12:22:18 PM","visit_date":"08/08/2024","time_began":"05:00 PM","time_completed":"06:00 PM","met_with":"Ariana Lopez","complaint_control_number":"32-CR-20240129180626","complaint_status":"unsubstantiated","complaint_received_date":"01/29/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804682","report_index":7}},
{"id":80422,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-6-5049239734","report_date":"04/30/2024","report_url":"","content_length":2354,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/06/2024 07:10:41 PM","visit_date":"04/30/2024","time_began":"10:00 AM","time_completed":"10:29 AM","met_with":"Billie Gengler, Head of Service","complaint_control_number":"19-CR-20231120124917","complaint_status":"unsubstantiated","complaint_received_date":"11/20/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":6,"census":60}},
{"id":80423,"facility_id":2716,"state":"CA","facility_name":"OAK GROVE CENTER","report_id":"330911240-7-8eb2c58d2a","report_date":"05/16/2024","report_url":"","content_length":3544,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/16/2024 10:20:24 AM","visit_date":"05/16/2024","time_began":"10:15 AM","time_completed":"10:45 AM","met_with":"Tamara Wilson","complaint_control_number":"19-CR-20230925155421","complaint_status":"unsubstantiated","complaint_received_date":"09/25/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=330911240","report_index":7,"census":59}},
{"id":80424,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-37","report_date":"08/17/2026","report_url":"","content_length":2625,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/17/2026 01:24:03 PM","visit_date":"08/17/2026","time_began":"11:35 AM","time_completed":"01:45 PM","met_with":"Program Manager (S1), Natalie Aragon","complaint_control_number":"31-CR-20260610225653","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":37,"census":8}},
{"id":80425,"facility_id":2719,"state":"CA","facility_name":"OLIVE CREST-HOPE REFUGE","report_id":"425802141-38","report_date":"09/16/2026","report_url":"","content_length":929,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2026 11:53:05 AM","visit_type":"Case Management","visit_date":"09/16/2026","met_with":"Chasie Powell - Administrative Coordinator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=425802141","report_index":38,"census":10}},
{"id":80426,"facility_id":8206,"state":"CA","facility_name":"OLIVE CREST - WHEELER","report_id":"300606064-7-d918f41fd7","report_date":"05/05/2025","report_url":"","content_length":1448,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/05/2025 06:28:25 PM","visit_type":"Case Management","visit_date":"05/05/2025","met_with":"Human Resource Manager, Maria","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=300606064","report_index":7,"census":5}},
{"id":80427,"facility_id":9335,"state":"CA","facility_name":"455002153","report_id":"455002153-7-829551061e","report_date":"11/19/2021","report_url":"","content_length":1483,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/19/2021 06:27:51 PM","visit_type":"Case Management","visit_date":"11/19/2021","time_began":"11:00 AM","time_completed":"06:30 PM","met_with":"Mike Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455002153","report_index":7,"census":0}},
{"id":80428,"facility_id":2726,"state":"CA","facility_name":"OPEN LINE - WOODCLIFF","report_id":"455001037-33","report_date":"09/10/2026","report_url":"","content_length":2787,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/10/2026 02:26:18 PM","visit_date":"09/10/2026","time_began":"02:10 PM","time_completed":"02:30 PM","met_with":"Rachel Underwood- Residential Director","complaint_control_number":"25-CR-20260622135557","complaint_status":"unsubstantiated","complaint_received_date":"06/22/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455001037","report_index":33,"census":5}},
{"id":80429,"facility_id":2733,"state":"CA","facility_name":"PACIFIC LODGE CAMPUS","report_id":"198209477-7-23343c55c7","report_date":"07/14/2023","report_url":"","content_length":1173,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/14/2023 02:13:56 PM","visit_type":"Case Management","visit_date":"07/14/2023","time_began":"09:30 AM","time_completed":"02:30 PM","met_with":"ADMINISTRATOR","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209477","report_index":7,"census":6}},
{"id":80430,"facility_id":2735,"state":"CA","facility_name":"PARADISE ADOLESCENT HOME INC.","report_id":"487006136-7-68ee3dd88b","report_date":"09/07/2023","report_url":"","content_length":2193,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/14/2023 09:06:59 AM","visit_type":"Annual","visit_date":"09/07/2023","time_began":"09:40 AM","time_completed":"12:30 PM","met_with":"Carol Ayers, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487006136","report_index":7,"census":2}},
{"id":80431,"facility_id":2737,"state":"CA","facility_name":"PARADISE HOME","report_id":"075600345-7-6f3e80ca02","report_date":"11/20/2024","report_url":"","content_length":2458,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/20/2024 02:23:36 PM","visit_date":"11/20/2024","time_began":"01:15 PM","time_completed":"02:30 PM","met_with":"Ava Ballard, Shift Supervisor","complaint_control_number":"14-CR-20240509094410","complaint_status":"unsubstantiated","complaint_received_date":"05/09/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075600345","report_index":7,"census":5}},
{"id":80432,"facility_id":2738,"state":"CA","facility_name":"PARADISE OAKS - ANTELOPE","report_id":"340314605-7-a368119139","report_date":"07/29/2021","report_url":"","content_length":3587,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/10/2022 12:23:04 PM","visit_type":"Case Management","visit_date":"07/29/2021","time_began":"02:00 PM","time_completed":"04:15 PM","met_with":"Laynee Kuhn, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340314605","report_index":7}},
{"id":80433,"facility_id":2739,"state":"CA","facility_name":"PARADISE OAKS - HAZEL","report_id":"347006002-7-5431ec70c4","report_date":"01/27/2023","report_url":"","content_length":998,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/27/2023 03:15:32 PM","visit_date":"01/27/2023","time_began":"01:00 PM","time_completed":"02:45 PM","met_with":"Laynee Kuhn, Executive Director.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006002","report_index":7,"census":5}},
{"id":80434,"facility_id":2742,"state":"CA","facility_name":"PARADISE OAKS - MARIPOSA","report_id":"340312747-7-31d77f94f6","report_date":"01/21/2022","report_url":"","content_length":1012,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/24/2022 02:40:04 PM","visit_type":"Case Management","visit_date":"01/21/2022","time_began":"12:58 PM","time_completed":"01:30 PM","met_with":"Stephanie Piring, Float Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=340312747","report_index":7}},
{"id":80435,"facility_id":2747,"state":"CA","facility_name":"PEACOCK ACRES","report_id":"270702624-6-69df0aeea0","report_date":"04/26/2022","report_url":"","content_length":1850,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/02/2022 11:25:05 AM","visit_type":"Case Management","visit_date":"04/26/2022","time_began":"11:39 AM","time_completed":"06:35 PM","met_with":"Zeana Bey","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=270702624","report_index":6,"census":4}},
{"id":80436,"facility_id":2748,"state":"CA","facility_name":"PEACOCK ACRES GROUP HOMES INC.","report_id":"275200693-7-d20923bba5","report_date":"10/31/2022","report_url":"","content_length":2212,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"11/03/2022 02:37:37 PM","visit_date":"10/31/2022","time_began":"10:45 AM","time_completed":"11:15 AM","met_with":"Shaniz Beza , Executive Director","complaint_control_number":"26-CR-20220803092356","complaint_status":"SUBSTANTIATED","complaint_received_date":"08/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275200693","report_index":7,"census":2}},
{"id":80437,"facility_id":2752,"state":"CA","facility_name":"PINTA HOME","report_id":"360906534-35","report_date":"09/24/2026","report_url":"","content_length":3485,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/24/2026 03:21:31 PM","visit_type":"Annual","visit_date":"09/24/2026","met_with":"Administrator- Ombeni Mkanza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906534","report_index":35,"census":5}},
{"id":80438,"facility_id":2753,"state":"CA","facility_name":"PLAN-IT LIFE","report_id":"336408020-25","report_date":"09/02/2026","report_url":"","content_length":4476,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2026 09:33:06 AM","visit_date":"09/02/2026","time_began":"09:04 AM","time_completed":"09:45 AM","met_with":"Stacey Denmon, Youth Care Counselor","complaint_control_number":"19-CR-20260601125927","complaint_status":"unsubstantiated","complaint_received_date":"06/01/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336408020","report_index":25,"census":4}},
{"id":80439,"facility_id":2759,"state":"CA","facility_name":"PROJECT 14:14 INC","report_id":"107207232-25","report_date":"09/18/2026","report_url":"","content_length":1445,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/18/2026 11:38:15 AM","visit_date":"09/18/2026","time_began":"11:15 AM","time_completed":"11:45 AM","met_with":"Chasity Day","complaint_control_number":"24-CR-20260624112838","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207232","report_index":25,"census":0}},
{"id":80440,"facility_id":2764,"state":"CA","facility_name":"PROMESA, BARSTOW HOUSE","report_id":"107200789-7-c94626472c","report_date":"11/16/2021","report_url":"","content_length":390,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/16/2021 03:38:31 PM","visit_type":"Case Management","visit_date":"11/16/2021","time_began":"03:30 PM","time_completed":"04:00 PM","met_with":"Angelica Gamboa","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200789","report_index":7,"census":4}},
{"id":80441,"facility_id":2765,"state":"CA","facility_name":"PROMESA, MADERA HOUSE","report_id":"200405478-7-559fa04396","report_date":"07/26/2022","report_url":"","content_length":1727,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/26/2022 03:52:41 PM","visit_type":"Case Management","visit_date":"07/26/2022","time_began":"11:00 AM","time_completed":"04:05 PM","met_with":"Mary Krahn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=200405478","report_index":7,"census":5}},
{"id":80442,"facility_id":2771,"state":"CA","facility_name":"PROMISE TRANSITIONAL HOMES DBA PROMISE STRTP","report_id":"198209829-11","report_date":"04/30/2026","report_url":"","content_length":1521,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/30/2026 10:06:10 AM","visit_date":"04/30/2026","time_began":"09:00 AM","time_completed":"10:15 AM","met_with":"Agahnee Ekollo, Director","complaint_control_number":"34-CR-20251120084630","complaint_status":"unsubstantiated","complaint_received_date":"11/20/2025","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209829","report_index":11,"census":0}},
{"id":80443,"facility_id":2776,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CAMBRIDGE","report_id":"100403988-22","report_date":"09/02/2026","report_url":"","content_length":715,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2026 03:42:44 PM","visit_type":"Case Management","visit_date":"09/02/2026","met_with":"Carole Whitty","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100403988","report_index":22,"census":3}},
{"id":80444,"facility_id":2776,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CAMBRIDGE","report_id":"100403988-23","report_date":"09/10/2026","report_url":"","content_length":1189,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2026 02:54:00 PM","visit_type":"Case Management","visit_date":"09/10/2026","met_with":"Carole Whitty","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100403988","report_index":23,"census":3}},
{"id":80445,"facility_id":2776,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-CAMBRIDGE","report_id":"100403988-24","report_date":"09/11/2026","report_url":"","content_length":1218,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/11/2026 12:34:35 PM","visit_date":"09/11/2026","time_began":"12:15 PM","time_completed":"12:45 PM","met_with":"Carole Whitty","complaint_control_number":"24-CR-20260722104125","complaint_status":"unsubstantiated","complaint_received_date":"07/22/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=100403988","report_index":24,"census":2}},
{"id":80446,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-37","report_date":"09/10/2026","report_url":"","content_length":599,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2026 12:31:21 PM","visit_type":"Case Management","visit_date":"09/10/2026","met_with":"Yvonne Carlos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":37,"census":4}},
{"id":80447,"facility_id":2778,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-GETTYSBURG","report_id":"107204178-38","report_date":"09/10/2026","report_url":"","content_length":793,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2026 12:33:07 PM","visit_type":"Case Management","visit_date":"09/10/2026","met_with":"Yvonne Carlos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107204178","report_index":38,"census":4}},
{"id":80448,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-20","report_date":"09/02/2026","report_url":"","content_length":956,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2026 12:17:56 PM","visit_type":"Case Management","visit_date":"09/02/2026","met_with":"Jeanine Parks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":20,"census":2}},
{"id":80449,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-21","report_date":"09/02/2026","report_url":"","content_length":955,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2026 12:18:47 PM","visit_type":"Case Management","visit_date":"09/02/2026","met_with":"Jeanine Parks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":21,"census":2}},
{"id":80450,"facility_id":2779,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-MILLBROOK","report_id":"107202597-22","report_date":"09/02/2026","report_url":"","content_length":819,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2026 12:19:46 PM","visit_type":"Case Management","visit_date":"09/02/2026","met_with":"Jeanine Parks","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107202597","report_index":22,"census":2}},
{"id":80451,"facility_id":2780,"state":"CA","facility_name":"QUALITY FAMILY SERVICES-PERRIN","report_id":"107200602-6-5ce4f00507","report_date":"06/28/2023","report_url":"","content_length":972,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/28/2023 11:06:25 AM","visit_type":"Case Management","visit_date":"06/28/2023","time_began":"09:30 AM","time_completed":"11:30 AM","met_with":"Santiago Quinonez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107200602","report_index":6,"census":3}},
{"id":80452,"facility_id":2785,"state":"CA","facility_name":"RAFT, THE","report_id":"547207201-7-43836913a1","report_date":"10/12/2022","report_url":"","content_length":598,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/12/2022 10:52:09 AM","visit_type":"Case Management","visit_date":"10/12/2022","time_began":"10:30 AM","time_completed":"11:30 AM","met_with":"Alfredo Ceja","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207201","report_index":7,"census":2}},
{"id":80453,"facility_id":8234,"state":"CA","facility_name":"RANCHO SAN ANTONIO - SAINT ANTHONY'S HOUSE","report_id":"198209750-13","report_date":"07/29/2026","report_url":"","content_length":1711,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/30/2026 08:59:55 AM","visit_date":"07/29/2026","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"John Wallace-STRTP Program Manager","complaint_control_number":"34-CR-20260713144724","complaint_status":"unsubstantiated","complaint_received_date":"07/13/2026","narrative":"Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that a violation occurred; therefore, the above allegation is Unsubstantiated. There are no deficiencies being cited at this time.","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209750","report_index":13,"census":5}},
{"id":80454,"facility_id":8234,"state":"CA","facility_name":"RANCHO SAN ANTONIO - SAINT ANTHONY'S HOUSE","report_id":"198209750-14","report_date":"09/17/2026","report_url":"","content_length":1440,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2026 06:09:59 PM","visit_type":"Case Management","visit_date":"09/17/2026","met_with":"John Wallace, staff (S1)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209750","report_index":14,"census":0}},
{"id":80455,"facility_id":8234,"state":"CA","facility_name":"RANCHO SAN ANTONIO - SAINT ANTHONY'S HOUSE","report_id":"198209750-15","report_date":"09/17/2026","report_url":"","content_length":1327,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2026 06:08:05 PM","visit_type":"Case Management","visit_date":"09/17/2026","met_with":"John Wallace, Program Supervisor (PS))","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209750","report_index":15,"census":0}},
{"id":80456,"facility_id":2791,"state":"CA","facility_name":"REACH TO WIN YOUTH HOME FACILITY 1","report_id":"075650166-14","report_date":"09/09/2026","report_url":"","content_length":2032,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2026 05:19:06 PM","visit_type":"Case Management","visit_date":"09/09/2026","met_with":"Ashleigh Johnson","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650166","report_index":14,"census":2}},
{"id":80457,"facility_id":10308,"state":"CA","facility_name":"236890052","report_id":"236890052-5-45e9961ec4","report_date":"05/16/2024","report_url":"","content_length":1009,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/16/2024 01:55:18 PM","visit_type":"Case Management","visit_date":"05/16/2024","met_with":"Paulita Peredia and Rebecca Diaz","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890052","report_index":5,"census":2}},
{"id":80458,"facility_id":10308,"state":"CA","facility_name":"236890052","report_id":"236890052-6-16309457e9","report_date":"07/17/2024","report_url":"","content_length":1061,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/17/2024 02:56:05 PM","visit_type":"Case Management","visit_date":"07/17/2024","met_with":"Paulita Peredia and Karina Gonsalez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890052","report_index":6,"census":1}},
{"id":80459,"facility_id":10308,"state":"CA","facility_name":"236890052","report_id":"236890052-7-85caa4ea83","report_date":"10/03/2024","report_url":"","content_length":576,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/03/2024 04:23:44 PM","visit_date":"10/03/2024","met_with":"Paulita Peredia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890052","report_index":7,"census":2}},
{"id":80460,"facility_id":2796,"state":"CA","facility_name":"REFUGE WALNUT","report_id":"347006658-5","report_date":"09/15/2026","report_url":"","content_length":924,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2026 01:13:06 PM","visit_type":"Case Management","visit_date":"09/15/2026","met_with":"Carol Vaitohi, Facility Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006658","report_index":5,"census":3}},
{"id":80461,"facility_id":2797,"state":"CA","facility_name":"REMI VISTA PORTA DEGO HOME","report_id":"455000235-6-b91df37a71","report_date":"10/06/2023","report_url":"","content_length":1627,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2023 01:49:59 PM","visit_type":"Case Management","visit_date":"10/06/2023","time_began":"02:30 PM","time_completed":"03:00 PM","met_with":"Chris Magera, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455000235","report_index":6,"census":5}},
{"id":80462,"facility_id":2797,"state":"CA","facility_name":"REMI VISTA PORTA DEGO HOME","report_id":"455000235-7-b8dc60b06c","report_date":"11/17/2023","report_url":"","content_length":986,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/20/2023 11:03:39 AM","visit_type":"Case Management","visit_date":"11/17/2023","time_began":"08:00 AM","time_completed":"02:15 PM","met_with":"Chris Madera, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=455000235","report_index":7,"census":4}},
{"id":80463,"facility_id":2799,"state":"CA","facility_name":"ROP ATCS BAKER HOUSE","report_id":"306090095-14","report_date":"08/25/2026","report_url":"","content_length":3523,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/25/2026 04:17:12 PM","visit_date":"08/25/2026","time_began":"03:00 PM","time_completed":"04:30 PM","complaint_control_number":"22-CR-20260317111415","complaint_status":"SUBSTANTIATED","complaint_received_date":"03/17/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090095","report_index":14,"census":4}},
{"id":80464,"facility_id":2801,"state":"CA","facility_name":"ROP ATCS JOHNSON HOUSE","report_id":"306090097-12","report_date":"09/11/2026","report_url":"","content_length":3091,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/11/2026 11:07:33 AM","visit_date":"09/11/2026","time_began":"10:00 AM","time_completed":"11:30 AM","met_with":"Mishaun Marshall, Facility Administrator and Sylvia Arballo, Compliance Manager","complaint_control_number":"22-CR-20260513085838","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/13/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090097","report_index":12}},
{"id":80465,"facility_id":2802,"state":"CA","facility_name":"ROP ATCS SIERRA RIDGE TREATMENT CENTER","report_id":"057001447-7-bb4f3e79b2","report_date":"07/06/2022","report_url":"","content_length":2369,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/06/2022 10:30:12 AM","visit_date":"07/06/2022","time_began":"09:30 AM","time_completed":"10:00 AM","met_with":"Paige Woodard; Deputy Director","complaint_control_number":"23-CR-20220207090828","complaint_status":"unsubstantiated","complaint_received_date":"02/07/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057001447","report_index":7,"census":19}},
{"id":80466,"facility_id":2805,"state":"CA","facility_name":"ROP LIVINGSTON HOUSE","report_id":"306004844-4-cd9f8a36e7","report_date":"05/11/2023","report_url":"","content_length":916,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/11/2023 02:00:36 PM","visit_type":"Case Management","visit_date":"05/11/2023","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Reyna Salas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004844","report_index":4,"census":5}},
{"id":80467,"facility_id":2805,"state":"CA","facility_name":"ROP LIVINGSTON HOUSE","report_id":"306004844-5-51b72f192f","report_date":"06/15/2023","report_url":"","content_length":905,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"06/15/2023 11:10:15 AM","visit_type":"Case Management","visit_date":"06/15/2023","time_began":"11:00 AM","time_completed":"11:20 AM","met_with":"Reyna Salas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004844","report_index":5,"census":6}},
{"id":80468,"facility_id":2805,"state":"CA","facility_name":"ROP LIVINGSTON HOUSE","report_id":"306004844-6-1b5504757e","report_date":"11/18/2024","report_url":"","content_length":2841,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/18/2024 08:15:26 PM","visit_type":"Annual","visit_date":"11/18/2024","met_with":"Kayla Dembek","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004844","report_index":6,"census":5}},
{"id":80469,"facility_id":2805,"state":"CA","facility_name":"ROP LIVINGSTON HOUSE","report_id":"306004844-7-719ecb6321","report_date":"12/04/2024","report_url":"","content_length":875,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2024 12:39:44 PM","visit_type":"Case Management","visit_date":"12/04/2024","met_with":"Gavin Hager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004844","report_index":7,"census":5}},
{"id":80470,"facility_id":8246,"state":"CA","facility_name":"015600412","report_id":"015600412-26","report_date":"08/31/2026","report_url":"","content_length":1082,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2026 01:03:29 PM","visit_type":"Case Management","visit_date":"08/31/2026","met_with":"Marla Anderson, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":26,"census":2}},
{"id":80471,"facility_id":8246,"state":"CA","facility_name":"015600412","report_id":"015600412-27","report_date":"08/31/2026","report_url":"","content_length":1252,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/31/2026 01:00:56 PM","visit_date":"08/31/2026","time_began":"12:00 PM","time_completed":"01:15 PM","met_with":"Marla Anderson, Program Director","complaint_control_number":"14-CR-20260402135801","complaint_status":"unsubstantiated","complaint_received_date":"04/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015600412","report_index":27,"census":2}},
{"id":80472,"facility_id":2818,"state":"CA","facility_name":"SAN FRANCISCO BOYS AND GIRLS/ SHELTER","report_id":"385650002-17","report_date":"09/04/2026","report_url":"","content_length":662,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/04/2026 01:14:31 PM","visit_type":"Case Management","visit_date":"09/04/2026","met_with":"Maria Ramos, Residential Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650002","report_index":17,"census":3}},
{"id":80473,"facility_id":2818,"state":"CA","facility_name":"SAN FRANCISCO BOYS AND GIRLS/ SHELTER","report_id":"385650002-18","report_date":"09/01/2026","report_url":"","content_length":2596,"summary":"Complaint Investigation - Unsubstantiated - 1 deficiency - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/01/2026 12:43:38 PM","visit_date":"09/01/2026","time_began":"11:15 AM","time_completed":"12:40 PM","met_with":"Maria Ramos, Residential Director (virtual) and Raquel Rushin, Direct Care Staff","complaint_control_number":"14-CR-20260608111119","complaint_status":"unsubstantiated","complaint_received_date":"06/08/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650002","report_index":18,"census":3}},
{"id":80474,"facility_id":2826,"state":"CA","facility_name":"SANTA LUCIA PROGRAM","report_id":"275202098-21","report_date":"09/09/2026","report_url":"","content_length":1180,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2026 01:51:46 PM","visit_type":"Case Management","visit_date":"09/09/2026","met_with":"Facility Manager, Alyssa Widick","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=275202098","report_index":21,"census":3}},
{"id":80475,"facility_id":2827,"state":"CA","facility_name":"SANTA MARIA HOME","report_id":"360906507-7-4cbc9b27f0","report_date":"04/15/2022","report_url":"","content_length":505,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/15/2022 12:23:31 PM","visit_type":"Case Management","visit_date":"04/15/2022","time_began":"09:20 AM","time_completed":"12:35 PM","met_with":"Francyne Haynes, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360906507","report_index":7,"census":6}},
{"id":80476,"facility_id":2831,"state":"CA","facility_name":"SCOTT'S YOUTH FACILITY II","report_id":"157806101-7-a0455c3889","report_date":"07/12/2023","report_url":"","content_length":2742,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"07/12/2023 12:12:58 PM","visit_date":"07/12/2023","time_began":"12:00 PM","time_completed":"12:30 PM","met_with":"Kenneth Calvin, Administrator","complaint_control_number":"32-CR-20230207115101","complaint_status":"unsubstantiated","complaint_received_date":"02/07/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806101","report_index":7,"census":6}},
{"id":80477,"facility_id":2835,"state":"CA","facility_name":"SENECA ASPIRE OAKLAND 2","report_id":"015650130-12","report_date":"09/09/2026","report_url":"","content_length":291,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/09/2026 11:03:01 AM","visit_date":"09/09/2026","time_began":"10:30 AM","time_completed":"11:15 AM","met_with":"Mondserrat Ortiz, Program Supervisor","complaint_control_number":"14-CR-20260610104437","complaint_status":"unsubstantiated","complaint_received_date":"06/10/2026","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: 90","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650130","report_index":12,"census":1}},
{"id":80478,"facility_id":2839,"state":"CA","facility_name":"SERENITY SPRINGS","report_id":"337900268-3","report_date":"08/26/2026","report_url":"","content_length":4855,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/26/2026 11:47:36 AM","visit_date":"08/26/2026","time_began":"11:05 AM","time_completed":"11:45 AM","met_with":"Courtney Brandon, Administrator","complaint_control_number":"19-CR-20260529153527","complaint_status":"unsubstantiated","complaint_received_date":"05/29/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900268","report_index":3,"census":1}},
{"id":80479,"facility_id":2840,"state":"CA","facility_name":"SIERRA QUEST ACADEMY","report_id":"227206624-11","report_date":"08/26/2026","report_url":"","content_length":1115,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/26/2026 01:18:30 PM","visit_date":"08/26/2026","time_began":"01:00 PM","time_completed":"01:30 PM","met_with":"Jerry Lura","complaint_control_number":"24-CR-20260612105557","complaint_status":"unsubstantiated","complaint_received_date":"06/12/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=227206624","report_index":11,"census":4}},
{"id":80480,"facility_id":2840,"state":"CA","facility_name":"SIERRA QUEST ACADEMY","report_id":"227206624-12","report_date":"08/26/2026","report_url":"","content_length":1190,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/26/2026 01:16:39 PM","visit_date":"08/26/2026","time_began":"12:30 PM","time_completed":"01:00 PM","met_with":"Jerry Lura","complaint_control_number":"24-CR-20260611123316","complaint_status":"unsubstantiated","complaint_received_date":"06/11/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=227206624","report_index":12,"census":4}},
{"id":80481,"facility_id":2844,"state":"CA","facility_name":"SOJOURNERS HAVEN GROUP HOME II","report_id":"336406702-7-0297f701ed","report_date":"08/29/2024","report_url":"","content_length":987,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/29/2024 03:56:26 PM","visit_type":"Annual","visit_date":"08/29/2024","met_with":"Sherrae Smith, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336406702","report_index":7,"census":3}},
{"id":80482,"facility_id":10324,"state":"CA","facility_name":"360911127","report_id":"360911127-7-d9257ee947","report_date":"01/29/2025","report_url":"","content_length":1830,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/06/2025 10:43:38 AM","visit_type":"Case Management","visit_date":"01/29/2025","met_with":"Christina Garcia","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360911127","report_index":7}},
{"id":80483,"facility_id":2858,"state":"CA","facility_name":"STOCKDALE BOYS CENTER","report_id":"157201308-7-8733167208","report_date":"11/13/2024","report_url":"","content_length":3891,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/13/2024 03:13:49 PM","visit_date":"11/13/2024","met_with":"Delphine Luster, Facility Manager Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201308","report_index":7,"census":5}},
{"id":80484,"facility_id":2858,"state":"CA","facility_name":"STOCKDALE BOYS CENTER","report_id":"157201308-20","report_date":"09/17/2026","report_url":"","content_length":1969,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2026 11:22:39 AM","visit_type":"Case Management","visit_date":"09/17/2026","met_with":"Delphine Luster, Facility Manager Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157201308","report_index":20,"census":5}},
{"id":80485,"facility_id":2859,"state":"CA","facility_name":"STOCKDALE BOYS CENTER II","report_id":"157806088-6-8a7f5150c8","report_date":"09/09/2021","report_url":"","content_length":3325,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/03/2021 10:20:27 AM","visit_type":"Case Management","visit_date":"09/09/2021","time_began":"10:35 AM","time_completed":"02:45 PM","met_with":"Iraina Holiday","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806088","report_index":6,"census":0}},
{"id":80486,"facility_id":2859,"state":"CA","facility_name":"STOCKDALE BOYS CENTER II","report_id":"157806088-7-900c6b7864","report_date":"11/15/2024","report_url":"","content_length":4928,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"11/15/2024 03:21:08 PM","visit_date":"11/15/2024","met_with":"Iraina Holliday, Facility Manager Supervisor","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806088","report_index":7,"census":4}},
{"id":80487,"facility_id":2862,"state":"CA","facility_name":"SUCCESS IN RECOVERY","report_id":"547202542-16","report_date":"09/10/2026","report_url":"","content_length":3072,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2026 01:49:33 PM","visit_type":"Annual","visit_date":"09/10/2026","met_with":"Luis Gutierrez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547202542","report_index":16,"census":5}},
{"id":80488,"facility_id":8265,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - LOTUS","report_id":"097006086-39","report_date":"08/28/2026","report_url":"","content_length":3932,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2026 11:59:17 AM","visit_date":"08/28/2026","time_began":"11:45 AM","time_completed":"12:00 PM","met_with":"Danielle Bingle","complaint_control_number":"23-CR-20260803185349","complaint_status":"unsubstantiated","complaint_received_date":"08/03/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006086","report_index":39}},
{"id":80489,"facility_id":8265,"state":"CA","facility_name":"SUMMITVIEW CHILD & FAMILY SERVICES - LOTUS","report_id":"097006086-40","report_date":"09/23/2026","report_url":"","content_length":799,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2026 02:48:35 PM","visit_type":"Case Management","visit_date":"09/23/2026","met_with":"Haley Randle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=097006086","report_index":40,"census":5}},
{"id":80490,"facility_id":2880,"state":"CA","facility_name":"TIFFANY'S PLACE","report_id":"374603970-6-667b91c222","report_date":"04/25/2022","report_url":"","content_length":3680,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"05/05/2022 02:19:46 PM","visit_date":"04/25/2022","time_began":"11:45 AM","time_completed":"12:30 PM","met_with":"Carmen Powers, Program Manager","complaint_control_number":"08-CR-20220303150438","complaint_status":"unsubstantiated","complaint_received_date":"03/03/2022","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603970","report_index":6,"census":2}},
{"id":80491,"facility_id":2880,"state":"CA","facility_name":"TIFFANY'S PLACE","report_id":"374603970-7-3b85c499a4","report_date":"04/25/2022","report_url":"","content_length":3810,"summary":"Complaint Investigation - Substantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2022 01:25:06 PM","visit_date":"04/25/2022","time_began":"10:30 AM","time_completed":"11:45 AM","met_with":"BriAnn Guillen","complaint_control_number":"08-CR-20210723103453","complaint_status":"SUBSTANTIATED","complaint_received_date":"07/23/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603970","report_index":7,"census":2}},
{"id":80492,"facility_id":2886,"state":"CA","facility_name":"TRINITY - YUCAIPA","report_id":"360900416-7-c22f551048","report_date":"03/05/2025","report_url":"","content_length":2866,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"03/05/2025 01:58:30 PM","visit_date":"03/05/2025","time_began":"01:35 PM","time_completed":"02:21 PM","met_with":"Teresa Baraga","complaint_control_number":"61-CR-20240712144557","complaint_status":"unsubstantiated","complaint_received_date":"07/12/2024","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=360900416","report_index":7,"census":13}},
{"id":80493,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-5-e7f07d8e46","report_date":"04/29/2024","report_url":"","content_length":2046,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/29/2024 02:44:35 PM","visit_type":"Annual","visit_date":"04/29/2024","met_with":"Administrator, Monica Alexander and Assistant Facility Supervisor, Cassandra Martinez Alvarez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":5,"census":6}},
{"id":80494,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-6-d1aa0ffd6a","report_date":"05/01/2024","report_url":"","content_length":562,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/01/2024 11:46:34 AM","visit_type":"Case Management","visit_date":"05/01/2024","met_with":"Administrator, Monica Alexander","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":6,"census":6}},
{"id":80495,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-7-474f65b40f","report_date":"05/01/2024","report_url":"","content_length":657,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"05/01/2024 04:11:59 PM","visit_type":"Case Management","visit_date":"05/01/2024","met_with":"Administrator, Monica Alexander and Facility Supervisor, Ramsina Oushuna","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":7,"census":6}},
{"id":80496,"facility_id":2889,"state":"CA","facility_name":"TUOLUMNE INN","report_id":"500311481-25","report_date":"09/02/2026","report_url":"","content_length":1270,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2026 11:42:03 AM","visit_date":"09/02/2026","time_began":"10:20 AM","time_completed":"12:00 PM","met_with":"Dawn Lee","complaint_control_number":"24-CR-20260617160356","complaint_status":"unsubstantiated","complaint_received_date":"06/17/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=500311481","report_index":25,"census":4}},
{"id":80497,"facility_id":2894,"state":"CA","facility_name":"UNICORN GARDEN #1","report_id":"150406795-24","report_date":"08/24/2026","report_url":"","content_length":1002,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2026 11:18:42 AM","visit_type":"Case Management","visit_date":"08/24/2026","met_with":"Kim Hudnall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150406795","report_index":24,"census":4}},
{"id":80498,"facility_id":2895,"state":"CA","facility_name":"UNICORN GARDENS #2","report_id":"150407513-7-5b5c1240b3","report_date":"04/23/2024","report_url":"","content_length":1053,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/24/2024 06:19:50 AM","visit_type":"Case Management","visit_date":"04/23/2024","met_with":"Kim Hudnall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=150407513","report_index":7,"census":3}},
{"id":80499,"facility_id":2896,"state":"CA","facility_name":"VALLEY OF THE MOON STRTP","report_id":"496890084-17","report_date":"08/28/2026","report_url":"","content_length":1220,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2026 03:46:04 PM","visit_type":"Case Management","visit_date":"08/28/2026","met_with":"Julie Hilborn","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496890084","report_index":17,"census":9}},
{"id":80500,"facility_id":2898,"state":"CA","facility_name":"VALLEY TEEN RANCH","report_id":"200404880-47","report_date":"09/16/2026","report_url":"","content_length":993,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2026 03:43:52 PM","visit_type":"Case Management","visit_date":"09/16/2026","met_with":"John Addington","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=200404880","report_index":47,"census":13}},
{"id":80501,"facility_id":2898,"state":"CA","facility_name":"VALLEY TEEN RANCH","report_id":"200404880-48","report_date":"09/16/2026","report_url":"","content_length":690,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2026 04:09:30 PM","visit_type":"Case Management","visit_date":"09/16/2026","met_with":"Jaimee Gonzales","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=200404880","report_index":48,"census":13}},
{"id":80502,"facility_id":2899,"state":"CA","facility_name":"VARSITY TEAM INC #4","report_id":"134690030-17","report_date":"08/20/2026","report_url":"","content_length":3621,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/20/2026 12:46:17 PM","visit_date":"08/20/2026","time_began":"12:20 PM","time_completed":"01:00 PM","met_with":"Christina Martinez, Direct Care Counselor","complaint_control_number":"08-CR-20260624154408","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134690030","report_index":17,"census":5}},
{"id":80503,"facility_id":8277,"state":"CA","facility_name":"134603562","report_id":"134603562-4-4a4a73a260","report_date":"07/30/2025","report_url":"","content_length":863,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/30/2025 11:11:20 AM","visit_type":"Case Management","visit_date":"07/30/2025","met_with":"Desmond Bryan, Program Manager for THP Program","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603562","report_index":4,"census":2}},
{"id":80504,"facility_id":8277,"state":"CA","facility_name":"134603562","report_id":"134603562-16","report_date":"08/20/2026","report_url":"","content_length":3312,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/20/2026 11:41:04 AM","visit_date":"08/20/2026","time_began":"11:25 AM","time_completed":"12:00 PM","met_with":"David Salazar, Program Director","complaint_control_number":"08-CR-20260625120551","complaint_status":"unsubstantiated","complaint_received_date":"06/25/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603562","report_index":16,"census":2}},
{"id":80505,"facility_id":8277,"state":"CA","facility_name":"134603562","report_id":"134603562-17","report_date":"09/01/2026","report_url":"","content_length":3556,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/01/2026 12:09:27 PM","visit_date":"09/01/2026","time_began":"11:33 AM","time_completed":"12:20 PM","met_with":"Manuel Hernadez, Direct Care Counselor","complaint_control_number":"08-CR-20260721093411","complaint_status":"unsubstantiated","complaint_received_date":"07/21/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603562","report_index":17,"census":2}},
{"id":80506,"facility_id":8279,"state":"CA","facility_name":"VERA'S SANCTUARY I","report_id":"306090023-6-8a19764491","report_date":"12/02/2021","report_url":"","content_length":893,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/02/2021 02:36:06 PM","visit_type":"Case Management","visit_date":"12/02/2021","time_began":"10:10 AM","time_completed":"02:45 PM","met_with":"Michelle Menke","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":6,"census":2}},
{"id":80507,"facility_id":8279,"state":"CA","facility_name":"VERA'S SANCTUARY I","report_id":"306090023-7-53328da9f1","report_date":"02/08/2022","report_url":"","content_length":1646,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"02/09/2022 08:57:07 AM","visit_type":"Case Management","visit_date":"02/08/2022","time_began":"10:35 AM","time_completed":"02:50 PM","met_with":"Anasheh Safarian, Sandy Sandoval & Vanessa Zelaya","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090023","report_index":7,"census":2}},
{"id":80508,"facility_id":2906,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - CLOVER HOUSE","report_id":"496800507-7-c902de70bc","report_date":"08/25/2026","report_url":"","content_length":2388,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/25/2026 04:32:07 PM","visit_type":"Annual","visit_date":"08/25/2026","met_with":"Kelly Martinez, Executive Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800507","report_index":7,"census":4}},
{"id":80509,"facility_id":2908,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - IRWIN HOUSE","report_id":"496803137-6-c9cdda8285","report_date":"08/26/2026","report_url":"","content_length":2253,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2026 02:35:55 PM","visit_type":"Annual","visit_date":"08/26/2026","met_with":"Kelly Hernandez, Executive Directro","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496803137","report_index":6,"census":5}},
{"id":80510,"facility_id":2909,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - JUNIPER HOUSE","report_id":"496800259-2-67786a8054","report_date":"09/11/2026","report_url":"","content_length":708,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/11/2026 10:00:46 AM","visit_type":"Case Management","visit_date":"09/11/2026","met_with":"Kristine Martinez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496800259","report_index":2,"census":0}},
{"id":80511,"facility_id":2910,"state":"CA","facility_name":"VICTOR TREATMENT CENTER - LANE HOUSE","report_id":"496803033-4-e7cef80190","report_date":"08/26/2026","report_url":"","content_length":931,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2026 02:34:51 PM","visit_type":"Annual","visit_date":"08/26/2026","met_with":"Kelly Hernandez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=496803033","report_index":4,"census":0}},
{"id":80512,"facility_id":2916,"state":"CA","facility_name":"WAKE FOREST","report_id":"247203412-34","report_date":"08/26/2026","report_url":"","content_length":1468,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/26/2026 12:12:09 PM","visit_date":"08/26/2026","time_began":"12:00 PM","time_completed":"12:15 PM","met_with":"Walter Martin","complaint_control_number":"24-CR-20260617144724","complaint_status":"unsubstantiated","complaint_received_date":"06/17/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=247203412","report_index":34,"census":5}},
{"id":80513,"facility_id":2917,"state":"CA","facility_name":"WALT'S HOME FOR YOUNG MEN","report_id":"157806092-7-8cc6b87f17","report_date":"08/10/2023","report_url":"","content_length":3716,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/11/2023 02:48:02 PM","visit_date":"08/10/2023","time_began":"09:45 AM","time_completed":"10:00 AM","met_with":"Carlene Logan, Administrator","complaint_control_number":"32-CR-20230509155533","complaint_status":"unsubstantiated","complaint_received_date":"05/09/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157806092","report_index":7,"census":6}},
{"id":80514,"facility_id":2920,"state":"CA","facility_name":"YOSEMITE TREATMENT CENTER","report_id":"057006577-16","report_date":"08/20/2026","report_url":"","content_length":4266,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/20/2026 02:49:35 PM","visit_date":"08/20/2026","time_began":"12:00 PM","time_completed":"03:00 PM","met_with":"Paige Woodard, Program Director and Columbus Bender, Compliance Manager","complaint_control_number":"23-CR-20260528113416","complaint_status":"unsubstantiated","complaint_received_date":"05/28/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006577","report_index":16,"census":13}},
{"id":80515,"facility_id":2920,"state":"CA","facility_name":"YOSEMITE TREATMENT CENTER","report_id":"057006577-17","report_date":"09/18/2026","report_url":"","content_length":2724,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/18/2026 12:37:24 PM","visit_date":"09/18/2026","time_began":"11:30 AM","time_completed":"12:00 PM","met_with":"Paige Woodard, Program Director","complaint_control_number":"23-CR-20260624101445","complaint_status":"unsubstantiated","complaint_received_date":"06/24/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=057006577","report_index":17}},
{"id":80516,"facility_id":2922,"state":"CA","facility_name":"YOUTH CONNECT LA ENTERPRISES","report_id":"306090114-5","report_date":"08/28/2026","report_url":"","content_length":2278,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2026 10:39:44 AM","visit_date":"08/28/2026","met_with":"Tamika Boyce, Marie Thomas, Deborah Stewart, Beatrice Guillory","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090114","report_index":5,"census":0}},
{"id":80517,"facility_id":2922,"state":"CA","facility_name":"YOUTH CONNECT LA ENTERPRISES","report_id":"306090114-6","report_date":"09/18/2026","report_url":"","content_length":546,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/18/2026 12:04:19 PM","visit_date":"09/18/2026","met_with":"Tamika Boyce and Marie Thomas, Executive Directors","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090114","report_index":6,"census":2}},
{"id":80518,"facility_id":2929,"state":"CA","facility_name":"YOUTH QUEST GUIDANCE CENTER","report_id":"157804795-42","report_date":"09/24/2026","report_url":"","content_length":1033,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2026 09:26:58 AM","visit_type":"Case Management","visit_date":"09/24/2026","met_with":"Jamacia Smith, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157804795","report_index":42,"census":6}},
{"id":80519,"facility_id":5681,"state":"CA","facility_name":"157807021","report_id":"157807021-7","report_date":"09/17/2026","report_url":"","content_length":1429,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2026 12:25:05 PM","visit_type":"Case Management","visit_date":"09/17/2026","met_with":"Kari Diego, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807021","report_index":7,"census":6}},
{"id":80520,"facility_id":5681,"state":"CA","facility_name":"157807021","report_id":"157807021-8","report_date":"09/17/2026","report_url":"","content_length":980,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2026 12:21:13 PM","visit_type":"Case Management","visit_date":"09/17/2026","met_with":"Kari Diego, Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807021","report_index":8,"census":6}},
{"id":80521,"facility_id":2933,"state":"CA","facility_name":"ZOE HOME FOR YOUTH","report_id":"198209721-16","report_date":"09/01/2026","report_url":"","content_length":952,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/01/2026 01:52:22 PM","visit_type":"Case Management","visit_date":"09/01/2026","met_with":"Darchell Guidry, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209721","report_index":16,"census":2}},
{"id":80522,"facility_id":2934,"state":"CA","facility_name":"Z.N.D. Residential, INC. (Z.N.D.)","report_id":"107207224-47","report_date":"09/10/2026","report_url":"","content_length":835,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2026 03:00:32 PM","visit_type":"Case Management","visit_date":"09/10/2026","met_with":"Geoffrey Clayton","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207224","report_index":47,"census":5}},
{"id":80523,"facility_id":2940,"state":"CA","facility_name":"A POSITIVE PLACE","report_id":"374690075-8","report_date":"09/02/2026","report_url":"","content_length":2634,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2026 10:24:17 AM","visit_date":"09/02/2026","time_began":"10:15 AM","time_completed":"10:30 AM","met_with":"Brook Hernandez, Licensee","complaint_control_number":"08-CR-20260227084306","complaint_status":"unsubstantiated","complaint_received_date":"02/27/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690075","report_index":8,"census":3}},
{"id":80524,"facility_id":2940,"state":"CA","facility_name":"A POSITIVE PLACE","report_id":"374690075-9","report_date":"09/02/2026","report_url":"","content_length":3546,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2026 10:34:19 AM","visit_date":"09/02/2026","time_began":"10:30 AM","time_completed":"10:45 AM","met_with":"Brook Hernandez, Licensee","complaint_control_number":"08-CR-20260316114745","complaint_status":"unsubstantiated","complaint_received_date":"03/16/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690075","report_index":9,"census":3}},
{"id":80525,"facility_id":2941,"state":"CA","facility_name":"A SAFE SPACE SFH","report_id":"367900188-18","report_date":"08/21/2026","report_url":"","content_length":15095,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/21/2026 01:33:23 PM","visit_date":"08/21/2026","time_began":"11:00 AM","time_completed":"01:40 PM","met_with":"Direct Support Provider - Richard Michael Lopez","complaint_control_number":"61-CR-20260130084456","complaint_status":"unsubstantiated","complaint_received_date":"01/30/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900188","report_index":18,"census":1}},
{"id":80526,"facility_id":2941,"state":"CA","facility_name":"A SAFE SPACE SFH","report_id":"367900188-19","report_date":"09/15/2026","report_url":"","content_length":4605,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2026 11:16:49 AM","visit_type":"Case Management","visit_date":"09/15/2026","met_with":"Direct Support Provider - Richard Michael Lopez Licensee, Candice Caldwell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900188","report_index":19,"census":1}},
{"id":80527,"facility_id":2941,"state":"CA","facility_name":"A SAFE SPACE SFH","report_id":"367900188-20","report_date":"09/15/2026","report_url":"","content_length":1263,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2026 11:44:17 AM","visit_type":"Case Management","visit_date":"09/15/2026","met_with":"Licensee, Candice Caldwell","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900188","report_index":20,"census":1}},
{"id":80528,"facility_id":2941,"state":"CA","facility_name":"A SAFE SPACE SFH","report_id":"367900188-21","report_date":"09/01/2026","report_url":"","content_length":6807,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/01/2026 11:48:54 AM","visit_date":"09/01/2026","time_began":"10:30 AM","time_completed":"12:00 PM","met_with":"Licensee, Candice Caldwell","complaint_control_number":"61-CR-20260219100940","complaint_status":"unsubstantiated","complaint_received_date":"02/19/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900188","report_index":21,"census":1}},
{"id":80529,"facility_id":2955,"state":"CA","facility_name":"ALICE NGANGA SMALL FAMILY HOME","report_id":"347006652-5","report_date":"09/10/2026","report_url":"","content_length":1749,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2026 02:21:53 PM","visit_type":"Annual","visit_date":"09/10/2026","met_with":"Alice Nganga, Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006652","report_index":5,"census":1}},
{"id":80530,"facility_id":2969,"state":"CA","facility_name":"ANGELS HAVEN","report_id":"374601705-5-da93dcd3d7","report_date":"08/27/2026","report_url":"","content_length":3825,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/27/2026 12:06:58 PM","visit_type":"Case Management","visit_date":"08/27/2026","met_with":"Art Lopez - Co-Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374601705","report_index":5,"census":3}},
{"id":80531,"facility_id":2980,"state":"CA","facility_name":"ASPIRE HIGHER","report_id":"374690096-3","report_date":"08/07/2026","report_url":"","content_length":3223,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/07/2026 10:04:57 AM","visit_date":"08/07/2026","time_began":"09:00 AM","time_completed":"10:15 AM","met_with":"Megan Boatwright - Licensee","complaint_control_number":"08-CR-20260611095858","complaint_status":"unsubstantiated","complaint_received_date":"06/11/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374690096","report_index":3,"census":0}},
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{"id":80533,"facility_id":2987,"state":"CA","facility_name":"BATES SMALL FAMILY HOME","report_id":"337900240-6","report_date":"09/15/2026","report_url":"","content_length":1305,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2026 01:33:58 PM","visit_type":"Case Management","visit_date":"09/15/2026","met_with":"Licensee- Eugene Bates","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900240","report_index":6,"census":3}},
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{"id":80548,"facility_id":3137,"state":"CA","facility_name":"HOLDING HEARTS SMALL FAMILY HOME","report_id":"198209830-2","report_date":"09/02/2026","report_url":"","content_length":1362,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2026 05:54:39 PM","visit_type":"Case Management","visit_date":"09/02/2026","met_with":"Meagan Dionne Gossett","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209830","report_index":2,"census":1}},
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{"id":80555,"facility_id":3192,"state":"CA","facility_name":"LEAP OF FAITH SMALL FAMILY HOMES","report_id":"366000041-3","report_date":"09/09/2026","report_url":"","content_length":3804,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2026 11:51:58 AM","visit_type":"Annual","visit_date":"09/09/2026","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000041","report_index":3,"census":0}},
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{"id":80557,"facility_id":3197,"state":"CA","facility_name":"LIDDO COWS FAMILY HOME","report_id":"367800030-5","report_date":"09/09/2026","report_url":"","content_length":2204,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2026 03:56:21 PM","visit_type":"Annual","visit_date":"09/09/2026","met_with":"Shavonna Duffin","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367800030","report_index":5,"census":1}},
{"id":80558,"facility_id":3200,"state":"CA","facility_name":"LISA'S SMALL FAMILY HOME","report_id":"157807025-3","report_date":"08/26/2026","report_url":"","content_length":2635,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2026 10:28:09 AM","visit_type":"Annual","visit_date":"08/26/2026","met_with":"Lisa Njenga","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=157807025","report_index":3,"census":0}},
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{"id":80560,"facility_id":3231,"state":"CA","facility_name":"MICHELLE SMALL FAMILY HOME","report_id":"367900181-5","report_date":"09/15/2026","report_url":"","content_length":3601,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2026 03:21:23 PM","visit_type":"Case Management","visit_date":"09/15/2026","met_with":"Licensee, Michelle Rivero","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=367900181","report_index":5,"census":1}},
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{"id":80563,"facility_id":3265,"state":"CA","facility_name":"OGONNA SMALL FAMILY HOME","report_id":"337900117-3","report_date":"09/09/2026","report_url":"","content_length":3181,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2026 04:20:28 PM","visit_type":"Annual","visit_date":"09/09/2026","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900117","report_index":3,"census":0}},
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{"id":80565,"facility_id":3319,"state":"CA","facility_name":"R&E LOVING CARE HOMES","report_id":"337900279-2","report_date":"08/26/2026","report_url":"","content_length":3962,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2026 03:10:44 PM","visit_date":"08/26/2026","met_with":"Caregiver- Ebony Thomas","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900279","report_index":2,"census":5}},
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{"id":80567,"facility_id":3370,"state":"CA","facility_name":"VILLAGE, THE","report_id":"306090083-6","report_date":"09/04/2026","report_url":"","content_length":2776,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/04/2026 12:11:03 PM","visit_date":"09/04/2026","time_began":"11:25 AM","time_completed":"12:15 PM","met_with":"Licensee Valerie Clark","complaint_control_number":"22-CR-20260728130740","complaint_status":"unsubstantiated","complaint_received_date":"07/28/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090083","report_index":6,"census":3}},
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{"id":80569,"facility_id":3376,"state":"CA","facility_name":"WHERE THERE'S A WILL","report_id":"366000026-2","report_date":"09/09/2026","report_url":"","content_length":3846,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2026 02:53:51 PM","visit_type":"Annual","visit_date":"09/09/2026","met_with":"Licensee","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366000026","report_index":2,"census":0}},
{"id":80570,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-6-c1707a8aa6","report_date":"12/10/2021","report_url":"","content_length":2488,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/12/2021 11:51:17 AM","visit_date":"12/10/2021","time_began":"11:01 AM","time_completed":"11:50 AM","met_with":"Clarissa Patrick","complaint_control_number":"08-CR-20210527135439","complaint_status":"unsubstantiated","complaint_received_date":"05/27/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":6,"census":70}},
{"id":80571,"facility_id":3391,"state":"CA","facility_name":"A.B. JESSIE POLINSKY CHILDREN'S CENTER","report_id":"374603968-7-d4007abb37","report_date":"12/20/2021","report_url":"","content_length":3179,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"12/20/2021 11:27:22 AM","visit_date":"12/20/2021","time_began":"11:10 AM","time_completed":"11:45 AM","met_with":"Elizabeth Rosas","complaint_control_number":"08-CR-20210317152414","complaint_status":"unsubstantiated","complaint_received_date":"03/17/2021","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603968","report_index":7,"census":66}},
{"id":80572,"facility_id":3392,"state":"CA","facility_name":"BETTY JO MCNEECE RECEIVING HOME","report_id":"134603967-7-4abfa26583","report_date":"05/08/2023","report_url":"","content_length":1981,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/11/2023 07:08:49 PM","visit_type":"Case Management","visit_date":"05/08/2023","time_began":"02:00 PM","time_completed":"03:00 PM","met_with":"Renee Robles","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=134603967","report_index":7,"census":1}},
{"id":80573,"facility_id":3394,"state":"CA","facility_name":"CHILDREN'S RECEIVING HOME TSCF","report_id":"347006618-18","report_date":"09/22/2026","report_url":"","content_length":1723,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2026 11:02:24 AM","visit_type":"Case Management","visit_date":"09/22/2026","met_with":"Aleksei DeSantiago","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006618","report_index":18,"census":7}},
{"id":80574,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-20","report_date":"09/17/2026","report_url":"","content_length":1130,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2026 04:45:25 PM","visit_type":"Case Management","visit_date":"09/17/2026","met_with":"Jarod Crandall","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":20,"census":0}},
{"id":80575,"facility_id":3400,"state":"CA","facility_name":"FOSTERHOPE SAC. WELCOME HOME","report_id":"347006632-21","report_date":"09/02/2026","report_url":"","content_length":2500,"summary":"Complaint Investigation - Substantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2026 04:38:42 PM","visit_date":"09/02/2026","time_began":"02:00 PM","time_completed":"02:20 PM","met_with":"Jarod Crandall, Facility Manager","complaint_control_number":"23-CR-20260529082135","complaint_status":"SUBSTANTIATED","complaint_received_date":"05/29/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006632","report_index":21,"census":1}},
{"id":80576,"facility_id":3404,"state":"CA","facility_name":"ORANGEWOOD CHILDREN AND FAMILY CENTER","report_id":"306090006-7-8dbe975e72","report_date":"04/25/2023","report_url":"","content_length":2709,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"04/25/2023 03:22:51 PM","visit_date":"04/25/2023","time_began":"02:30 PM","time_completed":"02:45 PM","met_with":"Linda Bourne","complaint_control_number":"22-CR-20230126085923","complaint_status":"unsubstantiated","complaint_received_date":"01/26/2023","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306090006","report_index":7,"census":58}},
{"id":80577,"facility_id":3405,"state":"CA","facility_name":"PACIFIC LODGE CAMPUS","report_id":"198209662-7-22d6960cd0","report_date":"01/18/2022","report_url":"","content_length":7733,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"01/18/2022 02:41:14 PM","visit_type":"Case Management","visit_date":"01/18/2022","time_began":"11:15 AM","time_completed":"03:00 PM","met_with":"Program Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209662","report_index":7,"census":6}},
{"id":80578,"facility_id":3410,"state":"CA","facility_name":"SACRAMENTO WELCOME HOME (SWH)-MARIPOSA HOUSE","report_id":"347006657-9","report_date":"08/20/2026","report_url":"","content_length":2718,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/20/2026 03:21:58 PM","visit_type":"Annual","visit_date":"08/20/2026","met_with":"Alicia Wasklewicz, Facility Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=347006657","report_index":9,"census":6}},
{"id":80579,"facility_id":3431,"state":"CA","facility_name":"ASPIRANET","report_id":"547207192-2-3415055737","report_date":"08/26/2026","report_url":"","content_length":962,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2026 12:52:27 PM","visit_type":"Annual","visit_date":"08/26/2026","met_with":"Lauren Gilfroy, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=547207192","report_index":2}},
{"id":80580,"facility_id":3437,"state":"CA","facility_name":"ASPIRANET-FRESNO OFFICE","report_id":"107206670-3","report_date":"08/24/2026","report_url":"","content_length":1196,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/24/2026 01:23:45 PM","visit_type":"Annual","visit_date":"08/24/2026","met_with":"Joshua Mishou","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107206670","report_index":3}},
{"id":80581,"facility_id":3443,"state":"CA","facility_name":"ASPIRANET THP+FC RIVERSIDE OFFICE","report_id":"336426843-2","report_date":"08/28/2026","report_url":"","content_length":4556,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/28/2026 02:21:20 PM","visit_date":"08/28/2026","time_began":"01:20 PM","time_completed":"02:40 PM","met_with":"Michele Gracia, Program Director","complaint_control_number":"19-CR-20260226113306","complaint_status":"unsubstantiated","complaint_received_date":"02/26/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=336426843","report_index":2,"census":40}},
{"id":80582,"facility_id":3446,"state":"CA","facility_name":"BEYOND EMANCIPATION","report_id":"015202391-2-02823897f5","report_date":"09/02/2026","report_url":"","content_length":753,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2026 02:43:58 PM","visit_type":"Case Management","visit_date":"09/02/2026","met_with":"N/A","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202391","report_index":2,"census":0}},
{"id":80583,"facility_id":10396,"state":"CA","facility_name":"BOYS REPUBLIC THPP","report_id":"366426449-5","report_date":"09/10/2026","report_url":"","content_length":1776,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/10/2026 03:24:03 PM","visit_type":"Case Management","visit_date":"09/10/2026","met_with":"Lori Kezos","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426449","report_index":5,"census":9}},
{"id":80584,"facility_id":10396,"state":"CA","facility_name":"BOYS REPUBLIC THPP","report_id":"366426449-6","report_date":"09/23/2026","report_url":"","content_length":481,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/23/2026 03:47:08 PM","visit_type":"Case Management","visit_date":"09/23/2026","met_with":"Maria Meza","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=366426449","report_index":6,"census":10}},
{"id":80585,"facility_id":3450,"state":"CA","facility_name":"CALIFORNIA IMPACT COALITION FOUNDATION","report_id":"075650175-14","report_date":"09/16/2026","report_url":"","content_length":4372,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2026 04:11:49 PM","visit_type":"Annual","visit_date":"09/16/2026","met_with":"Mandave Sandhu, Case Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650175","report_index":14,"census":17}},
{"id":80586,"facility_id":3453,"state":"CA","facility_name":"CASA PACIFICA THP + FC","report_id":"565801918-7-78bc1fc7a3","report_date":"09/25/2024","report_url":"","content_length":1126,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/25/2024 03:28:35 PM","visit_type":"Case Management","visit_date":"09/25/2024","met_with":"Director of Transitional Youth Services","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565801918","report_index":7,"census":9}},
{"id":80587,"facility_id":3455,"state":"CA","facility_name":"CHILDREN'S HOPE THPP/THP+FC","report_id":"045002495-7-9a8a769664","report_date":"07/19/2023","report_url":"","content_length":856,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"10/09/2023 02:43:16 PM","visit_type":"Case Management","visit_date":"07/19/2023","time_began":"04:00 PM","time_completed":"04:30 PM","met_with":"Crystal Carter CEO in Training","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=045002495","report_index":7}},
{"id":80588,"facility_id":3494,"state":"CA","facility_name":"FAMILY CARE NETWORK, INC.","report_id":"405801903-11","report_date":"09/17/2026","report_url":"","content_length":1801,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2026 02:48:48 PM","visit_type":"Case Management","visit_date":"09/17/2026","met_with":"Darci Rice, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=405801903","report_index":11,"census":19}},
{"id":80589,"facility_id":3497,"state":"CA","facility_name":"FIRST PLACE FOR YOUTH","report_id":"198207916-30","report_date":"08/26/2026","report_url":"","content_length":1458,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2026 10:38:12 AM","visit_type":"Case Management","visit_date":"08/26/2026","met_with":"Administrator Lamont Walker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207916","report_index":30,"census":171}},
{"id":80590,"facility_id":3497,"state":"CA","facility_name":"FIRST PLACE FOR YOUTH","report_id":"198207916-31","report_date":"08/26/2026","report_url":"","content_length":1484,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2026 10:42:23 AM","visit_type":"Case Management","visit_date":"08/26/2026","met_with":"Administrator Lamont Walker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207916","report_index":31,"census":171}},
{"id":80591,"facility_id":3497,"state":"CA","facility_name":"FIRST PLACE FOR YOUTH","report_id":"198207916-32","report_date":"08/26/2026","report_url":"","content_length":1322,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2026 10:45:17 AM","visit_type":"Case Management","visit_date":"08/26/2026","met_with":"Administrator Lamont Walker","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198207916","report_index":32,"census":171}},
{"id":80592,"facility_id":3498,"state":"CA","facility_name":"FIRST PLACE FOR YOUTH THPP/THP+FC","report_id":"487005103-8","report_date":"08/28/2026","report_url":"","content_length":1761,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/28/2026 02:11:49 PM","visit_type":"Annual","visit_date":"08/28/2026","met_with":"Liz Gomez, Regional Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=487005103","report_index":8,"census":29}},
{"id":80593,"facility_id":3502,"state":"CA","facility_name":"FRED FINCH YOUTH CENTER-RISING OAKS","report_id":"015202353-7-723693b53c","report_date":"04/06/2023","report_url":"","content_length":1673,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"04/06/2023 01:00:07 PM","visit_type":"Annual","visit_date":"04/06/2023","time_began":"10:13 AM","time_completed":"01:45 PM","met_with":"Carolina Sousa, Housing Program Manager","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015202353","report_index":7,"census":19}},
{"id":80594,"facility_id":8395,"state":"CA","facility_name":"HILLSIDES THPP","report_id":"198209869-5","report_date":"09/08/2026","report_url":"","content_length":1385,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/08/2026 11:51:08 AM","visit_type":"Case Management","visit_date":"09/08/2026","met_with":"Ana Pineda, Director of Nursing","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=198209869","report_index":5,"census":18}},
{"id":80595,"facility_id":3523,"state":"CA","facility_name":"LIVING ARROWS","report_id":"565802316-7-05eb0638a9","report_date":"09/27/2023","report_url":"","content_length":1892,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/27/2023 02:30:27 PM","visit_type":"Case Management","visit_date":"09/27/2023","time_began":"09:15 AM","time_completed":"02:45 PM","met_with":"Alaina Upthegrove, bookkeeper (BK), and Marylou Escoto, FAcility Administrator (FA)","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=565802316","report_index":7,"census":9}},
{"id":80596,"facility_id":3541,"state":"CA","facility_name":"OUR PLACE","report_id":"337900280-3-23c41013f6","report_date":"11/12/2025","report_url":"","content_length":1488,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2026 08:37:00 AM","visit_type":"Prelicensing","visit_date":"11/12/2025","met_with":"Applicant- Melissa Sandoval","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=337900280","report_index":3}},
{"id":80597,"facility_id":10407,"state":"CA","facility_name":"236890094","report_id":"236890094-4","report_date":"09/15/2026","report_url":"","content_length":1212,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2026 04:06:27 PM","visit_type":"Case Management","visit_date":"09/15/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890094","report_index":4}},
{"id":80598,"facility_id":10407,"state":"CA","facility_name":"236890094","report_id":"236890094-5","report_date":"09/15/2026","report_url":"","content_length":865,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2026 04:07:52 PM","visit_type":"Case Management","visit_date":"09/15/2026","met_with":"Lindsay Thorton and Donetta Gonzalez","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=236890094","report_index":5}},
{"id":80599,"facility_id":3572,"state":"CA","facility_name":"SIERRA QUEST TRANSITION PROGRAM","report_id":"227206709-3-f11210c62e","report_date":"08/26/2026","report_url":"","content_length":567,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2026 01:17:32 PM","visit_type":"Annual","visit_date":"08/26/2026","met_with":"Jerry Lura","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=227206709","report_index":3,"census":0}},
{"id":80600,"facility_id":3575,"state":"CA","facility_name":"STABILITY THROUGH ENHANCED PEER SUPPORT (STEPS)","report_id":"015650121-7-17e3719afd","report_date":"03/16/2026","report_url":"","content_length":2867,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"03/16/2026 03:49:08 PM","visit_type":"Annual","visit_date":"03/16/2026","met_with":"Program Manager, Claudia Nelson and Administrator, Larry Hickman","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=015650121","report_index":7,"census":25}},
{"id":80601,"facility_id":3576,"state":"CA","facility_name":"STAR TRANSITIONAL HOUSING PLACEMENT PROGRAM","report_id":"435202144-11","report_date":"09/11/2026","report_url":"","content_length":486,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/11/2026 02:22:04 PM","visit_date":"09/11/2026","time_began":"02:10 PM","time_completed":"02:25 PM","met_with":"Vicky Taylor - Executive Director","complaint_control_number":"26-CR-20260608114434","complaint_status":"unsubstantiated","complaint_received_date":"06/08/2026","narrative":"No deficiencies were cited at this time. An exit interview was conducted and a copy of this report was left with Vicky Taylor, Executive Director whose signature on this form confirms receipt.","investigation_findings":"UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435202144","report_index":11,"census":10}},
{"id":80602,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-7-6ceb7d1bfa","report_date":"12/04/2024","report_url":"","content_length":1274,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"12/04/2024 02:24:59 PM","visit_type":"Annual","visit_date":"12/04/2024","met_with":"Program Manager Deandra Doyle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":7,"census":22}},
{"id":80603,"facility_id":3587,"state":"CA","facility_name":"UNITY CARE GROUP","report_id":"385650042-18","report_date":"09/22/2026","report_url":"","content_length":866,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/22/2026 12:22:18 PM","visit_date":"09/22/2026","met_with":"Steve Duran, Deb Miller, Deandra Doyle","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650042","report_index":18,"census":22}},
{"id":80604,"facility_id":3596,"state":"CA","facility_name":"WALDEN FAMILY SERVICES","report_id":"374603903-6","report_date":"08/17/2026","report_url":"","content_length":3650,"summary":"Complaint Investigation - Unsubstantiated - 3 allegations","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/17/2026 02:14:15 PM","visit_date":"08/17/2026","time_began":"02:15 PM","time_completed":"03:00 PM","met_with":"Edith Pedroza, Supervisor","complaint_control_number":"08-CR-20260728102411","complaint_status":"unsubstantiated","complaint_received_date":"07/28/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=374603903","report_index":6,"census":19}},
{"id":80605,"facility_id":3603,"state":"CA","facility_name":"ALMADEN EXPWY","report_id":"435390065-14","report_date":"09/17/2026","report_url":"","content_length":1326,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/17/2026 12:41:41 PM","visit_type":"Case Management","visit_date":"09/17/2026","met_with":"Amada Montelongo","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390065","report_index":14,"census":6}},
{"id":80606,"facility_id":3606,"state":"CA","facility_name":"HARMONY HOUSE","report_id":"075650145-7-30970f800d","report_date":"07/01/2024","report_url":"","content_length":1185,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"07/01/2024 01:19:09 PM","visit_type":"Case Management","visit_date":"07/01/2024","met_with":"Zeida Alvarez, Staff and Damian Nomellini, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=075650145","report_index":7,"census":2}},
{"id":80607,"facility_id":3609,"state":"CA","facility_name":"MCKEE ROAD TRSCF","report_id":"435390067-9","report_date":"09/02/2026","report_url":"","content_length":958,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/02/2026 02:49:43 PM","visit_type":"Case Management","visit_date":"09/02/2026","met_with":"Clarence Cisneros-Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390067","report_index":9,"census":6}},
{"id":80608,"facility_id":3609,"state":"CA","facility_name":"MCKEE ROAD TRSCF","report_id":"435390067-10","report_date":"09/15/2026","report_url":"","content_length":1264,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/15/2026 01:25:22 PM","visit_type":"Case Management","visit_date":"09/15/2026","met_with":"Clarence Cisneros-Jones","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390067","report_index":10,"census":6}},
{"id":80609,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-36","report_date":"08/18/2026","report_url":"","content_length":2463,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"08/18/2026 01:26:00 PM","visit_date":"08/18/2026","time_began":"11:55 AM","time_completed":"01:30 PM","met_with":"Priscilla Mojica-Angulo","complaint_control_number":"26-CR-20260526132538","complaint_status":"unsubstantiated","complaint_received_date":"05/26/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":36,"census":5}},
{"id":80610,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-37","report_date":"09/02/2026","report_url":"","content_length":5279,"summary":"Complaint Investigation - Unsubstantiated","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/02/2026 11:46:47 AM","visit_date":"09/02/2026","time_began":"10:50 AM","time_completed":"11:50 AM","met_with":"Teana Box, Management Analyst","complaint_control_number":"26-CR-20260507102958","complaint_status":"unsubstantiated","complaint_received_date":"05/07/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":37,"census":4}},
{"id":80611,"facility_id":3610,"state":"CA","facility_name":"RIVERVIEW TRSCF","report_id":"435390037-38","report_date":"09/16/2026","report_url":"","content_length":1366,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/16/2026 11:36:58 AM","visit_date":"09/16/2026","time_began":"10:35 AM","time_completed":"11:45 AM","met_with":"Clarence Cisneros-Jones - Residential Manager","complaint_control_number":"26-CR-20260728155454","complaint_status":"unsubstantiated","complaint_received_date":"07/28/2026","investigation_findings":"SubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion: UnsubstantiatedEstimated Days of Completion: Estimated Days of Completion: Estimated Days of Completion:","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390037","report_index":38,"census":3}},
{"id":80612,"facility_id":3613,"state":"CA","facility_name":"SENECA FAMILY OF AGENCIES-THE WELCOMING CENTER","report_id":"435390025-17","report_date":"09/15/2026","report_url":"","content_length":2530,"summary":"Complaint Investigation - Unsubstantiated - 1 allegation","fields":{"report_type":"Complaint Investigation","form_number":"LIC9099","date_signed":"09/15/2026 10:51:29 AM","visit_date":"09/15/2026","time_began":"10:00 AM","time_completed":"11:00 AM","met_with":"Rich Boyer","complaint_control_number":"26-CR-20260402161013","complaint_status":"unsubstantiated","complaint_received_date":"04/02/2026","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=435390025","report_index":17,"census":7}},
{"id":80613,"facility_id":3614,"state":"CA","facility_name":"UMC MOD C","report_id":"107207218-12","report_date":"09/16/2026","report_url":"","content_length":1781,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/16/2026 11:29:53 AM","visit_type":"Case Management","visit_date":"09/16/2026","met_with":"Janya Taylor, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=107207218","report_index":12,"census":4}},
{"id":80614,"facility_id":3623,"state":"CA","facility_name":"HUCKLEBERRY HOUSE","report_id":"385650043-14","report_date":"09/09/2026","report_url":"","content_length":712,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"09/09/2026 03:24:19 PM","visit_type":"Case Management","visit_date":"09/09/2026","met_with":"Administrator Antonia Francis","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=385650043","report_index":14,"census":4}},
{"id":80615,"facility_id":10420,"state":"CA","facility_name":"WAYMAKERS YOUTH SHELTER HUNTINGTON BEACH","report_id":"306003469-3","report_date":"08/31/2026","report_url":"","content_length":3570,"summary":"Facility Evaluation - 1 deficiency","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/31/2026 02:46:26 PM","visit_type":"Annual","visit_date":"08/31/2026","met_with":"Isabel Kluwe, Clinical Director","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306003469","report_index":3,"census":3}},
{"id":80616,"facility_id":10421,"state":"CA","facility_name":"WAYMAKERS YOUTH SHELTER TUSTIN","report_id":"306004821-4","report_date":"08/26/2026","report_url":"","content_length":2930,"summary":"Facility Evaluation","fields":{"report_type":"Facility Evaluation","form_number":"LIC809","date_signed":"08/26/2026 01:43:21 PM","visit_type":"Annual","visit_date":"08/26/2026","met_with":"Nicole Hernandez, Administrator","source_url":"https://www.ccld.dss.ca.gov/transparencyapi/api/FacilityReports?facNum=306004821","report_index":4,"census":0}}
]